_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	Transportation	800	0.000	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-05-07T00:00:00	CNT7051935	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
2	Fed Grant Revenue	441000	Early Child Learning	501	0.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-08T00:00:00	CNT6883775	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
3	Fed Grant Revenue	441000	Environmental Management	495	0.000	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-06-04T00:00:00	CNT7104078	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4	Fed Grant Revenue	441000	Environmental Management	495	0.000	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-07-17T00:00:00	CNT6776482	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5	Fed Grant Revenue	441000	Homeland Security	385	0.000	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-08-31T00:00:00	CNT6803878	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
6	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-07-11T00:00:00	CNT6773211	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-07-18T00:00:00	ARD6773830	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8	Fed Grant Revenue	441000	Education	700	0.000	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-06-20T00:00:00	CNT7107487	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
9	Fed Grant Revenue	441000	Transportation	800	0.000	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-08-01T00:00:00	CNT6790847	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10	Fed Grant Revenue	441000	Environmental Management	495	0.000	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-10-06T00:00:00	CNT6828565	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11	Fed Grant Revenue	441000	Correction	615	0.000	2024	Public Safety	DOC DOEd Fund	62500	Federal Funds	2024-03-18T00:00:00	CNT7020644	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
12	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-06-11T00:00:00	CNT7106539	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	0.000	2024	General Government	GCDD DHHS Fund	60140	Federal Funds	2023-11-02T00:00:00	CNT6847739	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
14	Fed Grant Revenue	441000	Adjutant General	110	0.000	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-01-17T00:00:00	CNT6890392	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-28T00:00:00	CNT7029434	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	Criminal Justice Institute	32	0.000	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-09-06T00:00:00	CNT6810355	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17	Fed Grant Revenue	441000	Natural Resources	300	0.000	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-06-01T00:00:00	CNT7085969	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	0.000	2024	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-10-13T00:00:00	CNT6831818	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19	Fed Grant Revenue	441000	Transportation	800	0.000	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-07-13T00:00:00	CNT6782731	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-08T00:00:00	CNT6885572	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
21	Fed Grant Revenue	441000	Homeland Security	385	0.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-02-09T00:00:00	CNT6995116	2024-10-12T00:00:00	State Building Commissioner	3080	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
22	Fed Grant Revenue	441000	Arts Comm	705	0.000	2024	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2024-01-03T00:00:00	CNT6887779	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
23	Fed Grant Revenue	441000	Education	700	0.000	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-05-21T00:00:00	CNT7069086	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
24	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-08-23T00:00:00	CNT6801142	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25	Fed Grant Revenue	441000	Transportation	800	0.000	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-11-28T00:00:00	CNT6858002	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26	Fed Grant Revenue	441000	Natural Resources	300	0.000	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-09-06T00:00:00	CNT6822945	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-02-26T00:00:00	CNT7001003	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
28	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-11-08T00:00:00	CNT6848736	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
29	Fed Grant Revenue	441000	Agriculture	36	0.000	2024	General Government	ISDA EPA Fund	60081	Federal Funds	2024-04-18T00:00:00	CNT7038733	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
30	Fed Grant Revenue	441000	Transportation	800	0.000	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-11-14T00:00:00	CNT6859889	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31	Fed Grant Revenue	441000	Transportation	800	0.000	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-03-11T00:00:00	CNT7023541	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32	Fed Grant Revenue	441000	Adjutant General	110	0.000	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-09-18T00:00:00	CNT6817728	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
33	Fed Grant Revenue	441000	Correction	615	0.000	2024	Public Safety	DOC DOEd Fund	62500	Federal Funds	2024-06-03T00:00:00	CNT7077489	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
34	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-09T00:00:00	CNT7040275	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
35	Fed Grant Revenue	441000	Environmental Management	495	0.000	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-09-28T00:00:00	CNT6823976	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36	Fed Grant Revenue	441000	Adjutant General	110	0.000	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-07-17T00:00:00	CNT6774879	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
37	Fed Grant Revenue	441000	Transportation	800	0.000	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-02-09T00:00:00	CNT6991501	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38	Fed Grant Revenue	441000	Correction	615	0.000	2024	Public Safety	DOC DOJ Fund	62510	Federal Funds	2023-09-18T00:00:00	CNT6814026	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
39	Fed Grant Revenue	441000	Homeland Security	385	0.000	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-10-24T00:00:00	CNT6839318	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
40	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2024	Health	TOBACCO USE PREV and CESSATION	30418	State Dedicated Fund	2024-03-07T00:00:00	CNT7008021	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-10-04T00:00:00	CNT6829775	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
42	Fed Grant Revenue	441000	Education	700	0.000	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-01-25T00:00:00	CNT6930172	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
43	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-12-27T00:00:00	CNT6879232	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
44	Fed Grant Revenue	441000	Adjutant General	110	0.000	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-11-28T00:00:00	CNT6859819	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
45	Fed Grant Revenue	441000	Education	700	0.000	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-03-12T00:00:00	CNT7017130	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
46	Fed Grant Revenue	441000	Brd of Animal Health	351	0.000	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-06-18T00:00:00	CNT7106503	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
47	Fed Grant Revenue	441000	Supreme Court Admin	22	0.000	2024	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2024-01-16T00:00:00	CNT6888452	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
48	Fed Grant Revenue	441000	Adjutant General	110	0.000	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-03-06T00:00:00	CNT7008006	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
49	Fed Grant Revenue	441000	Insurance	210	0.000	2024	Public Safety	DOI DHHS Fund	61200	Federal Funds	2023-10-31T00:00:00	CNT6843778	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
50	Fed Grant Revenue	441000	Economic Development Corp	260	0.000	2024	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2023-09-01T00:00:00	CNT6820845	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
51	Fed Grant Revenue	441000	Adjutant General	110	0.000	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-10-25T00:00:00	CNT6840753	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-09-19T00:00:00	CNT6819060	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
53	Fed Grant Revenue	441000	Natural Resources	300	0.000	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-02-29T00:00:00	CNT7004080	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54	Fed Grant Revenue	441000	Education	700	0.000	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-12-15T00:00:00	CNT6871210	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
55	Fed Grant Revenue	441000	Homeland Security	385	0.000	2024	Public Safety	DHS DOT Fund	61820	Federal Funds	2024-05-02T00:00:00	CNT7050993	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56	Fed Grant Revenue	441000	Insurance	210	0.000	2024	Public Safety	DOI DHHS Fund	61200	Federal Funds	2023-10-26T00:00:00	CNT6840086	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
57	Fed Grant Revenue	441000	Adjutant General	110	0.000	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-01-08T00:00:00	CNT6888467	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
58	Fed Grant Revenue	441000	State Police	100	0.000	2024	Public Safety	ISP DHS Fund	60820	Federal Funds	2024-05-03T00:00:00	CNT7058296	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
59	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-11-14T00:00:00	CNT6851328	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
60	Fed Grant Revenue	441000	Economic Development Corp	260	0.000	2024	General Government	IEDC DOD Fund	61525	Federal Funds	2024-06-11T00:00:00	CNT7078418	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
61	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-09-08T00:00:00	CNT6811277	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
62	Fed Grant Revenue	441000	Education	700	0.000	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-09-29T00:00:00	CNT6823079	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
63	Fed Grant Revenue	441000	Transportation	800	0.000	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-10-01T00:00:00	CNT6842875	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-07-28T00:00:00	CNT6785414	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65	Fed Grant Revenue	441000	Economic Development Corp	260	0.000	2024	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2024-06-07T00:00:00	CNT7076422	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
66	Fed Grant Revenue	441000	Library	730	0.000	2024	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2023-10-03T00:00:00	CNT6826633	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
67	Fed Grant Revenue	441000	Education	700	0.000	2024	Education	DOE DHHS Fund	62630	Federal Funds	2024-06-13T00:00:00	CNT7081625	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
68	Fed Grant Revenue	441000	Natural Resources	300	0.000	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-07-12T00:00:00	CNT6781225	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69	Fed Grant Revenue	441000	Early Child Learning	501	0.000	2024	Welfare	Child Care Stabilization Grant	85020	Federal Funds	2023-07-05T00:00:00	CNT6753235	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70	Fed Grant Revenue	441000	Agriculture	36	0.000	2024	General Government	ISDA EPA Fund	60081	Federal Funds	2023-12-13T00:00:00	CNT6868276	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
71	Fed Grant Revenue	441000	Environmental Management	495	0.000	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-01-24T00:00:00	CNT6930142	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72	Fed Grant Revenue	441000	Adjutant General	110	0.000	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-03-14T00:00:00	CNT7028263	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
73	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-05-01T00:00:00	ARD7048084	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
74	Fed Grant Revenue	441000	Homeland Security	385	0.000	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-01-12T00:00:00	CNT6888485	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
75	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-03-15T00:00:00	CNT7027367	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2024	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2023-09-25T00:00:00	CNT6819024	2024-10-12T00:00:00	Newborn Screening	2170	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
77	Fed Grant Revenue	441000	Education	700	0.000	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-12-21T00:00:00	CNT6875045	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
78	Fed Grant Revenue	441000	Agriculture	36	0.000	2024	General Government	DOAg DOAg Fund	60150	Federal Funds	2023-08-24T00:00:00	CNT6798601	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
79	Fed Grant Revenue	441000	Environmental Management	495	0.000	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-05-15T00:00:00	CNT7057323	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80	Fed Grant Revenue	441000	Early Child Learning	501	0.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-22T00:00:00	CNT6875026	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
81	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-05T00:00:00	CNT6993049	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
82	Fed Grant Revenue	441000	Agriculture	36	0.000	2024	General Government	DOAg DOAg Fund	60150	Federal Funds	2023-12-08T00:00:00	CNT6865439	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
83	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-20T00:00:00	CNT6842843	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
84	Fed Grant Revenue	441000	Adjutant General	110	0.000	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-01-16T00:00:00	CNT6930123	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
85	Fed Grant Revenue	441000	Environmental Management	495	0.000	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-05-01T00:00:00	CNT7062657	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
86	Fed Grant Revenue	441000	Environmental Management	495	0.000	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-12-01T00:00:00	CNT6869152	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
87	Fed Grant Revenue	441000	Child Services	502	0.000	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-08-17T00:00:00	CNT6797788	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
88	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	0.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-27T00:00:00	CNT6858719	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
89	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-01-16T00:00:00	CNT6890510	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
90	Fed Grant Revenue	441000	Transportation	800	0.000	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-07-01T00:00:00	CNT6773329	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
91	Fed Grant Revenue	441000	Child Services	502	0.000	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-11-17T00:00:00	CNT6857990	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
92	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-11T00:00:00	CNT6886446	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	Child Services	502	0.000	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-09-15T00:00:00	CNT6814840	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
94	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-01-04T00:00:00	CNT6883729	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
95	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-03-07T00:00:00	CNT7008040	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
96	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2024	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-12-01T00:00:00	CNT6861810	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
97	Fed Grant Revenue	441000	Correction	615	0.000	2024	Public Safety	DOC DOEd ARP	87884	Federal Funds	2023-11-15T00:00:00	CNT6851332	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
98	Fed Grant Revenue	441000	Early Child Learning	501	0.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-24T00:00:00	CNT6893228	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
99	Fed Grant Revenue	441000	Economic Development Corp	260	0.000	2024	General Government	IEDC DOD Fund	61525	Federal Funds	2024-04-08T00:00:00	CNT7031884	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
100	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-04-23T00:00:00	CNT7048360	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
101	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-28T00:00:00	CNT7067646	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
102	Fed Grant Revenue	441000	Education	700	0.000	2024	Education	DOE DHHS Fund	62630	Federal Funds	2024-04-17T00:00:00	CNT7037989	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
103	Fed Grant Revenue	441000	Toxicology	115	0.000	2024	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2024-04-14T00:00:00	CNT7037955	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
104	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-05-13T00:00:00	CNT7055573	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
105	Fed Grant Revenue	441000	Toxicology	115	0.000	2024	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2024-06-02T00:00:00	CNT7069020	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
106	Fed Grant Revenue	441000	Insurance	210	0.000	2024	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-03-19T00:00:00	CNT7020607	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
107	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2024	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2024-06-20T00:00:00	CNT7096900	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
108	Fed Grant Revenue	441000	Utility Regulatory Comm	200	0.000	2024	Public Safety	IURC DOT Fund	61100	Federal Funds	2024-03-04T00:00:00	CNT7004071	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
109	Fed Grant Revenue	441000	Natural Resources	300	0.000	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-05-02T00:00:00	CNT7057300	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
110	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-05-09T00:00:00	CNT7053724	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
111	Fed Grant Revenue	441000	Education	700	0.000	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-07-19T00:00:00	CNT6776509	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
112	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-12-19T00:00:00	CNT6875033	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
113	Fed Grant Revenue	441000	Supreme Court Admin	22	0.000	2024	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2023-11-08T00:00:00	CNT6849638	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
114	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-14T00:00:00	CNT6793750	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
115	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	0.000	2024	General Government	IPAS DOEd Fund	60410	Federal Funds	2023-10-30T00:00:00	CNT6841791	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
116	Fed Grant Revenue	441000	Insurance	210	0.000	2024	Public Safety	DOI DHHS Fund	61200	Federal Funds	2023-08-03T00:00:00	CNT6787100	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
117	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2024-06-26T00:00:00	CNT7112841	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
118	Fed Grant Revenue	441000	Education	700	0.000	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-12-29T00:00:00	CNT6877729	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
119	Fed Grant Revenue	441000	Education	700	0.000	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-02-06T00:00:00	CNT6987763	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
120	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-24T00:00:00	CNT6779256	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
121	Fed Grant Revenue	441000	Adjutant General	110	0.000	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-08-25T00:00:00	CNT6804744	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
122	Fed Grant Revenue	441000	Library	730	0.000	2024	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2023-07-31T00:00:00	CNT6782726	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
123	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2024	Health	Department of Health	30417	State Dedicated Fund	2024-02-13T00:00:00	CNT6991469	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
124	Fed Grant Revenue	441000	Natural Resources	300	0.000	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-07-17T00:00:00	CNT6774890	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
125	Fed Grant Revenue	441000	Education	700	0.000	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-11-30T00:00:00	CNT6859886	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
126	Fed Grant Revenue	441000	Child Services	502	0.000	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-05-01T00:00:00	CNT7052738	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
127	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-08-03T00:00:00	CNT6801044	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
128	Fed Grant Revenue	441000	Natural Resources	300	0.000	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-11-01T00:00:00	CNT6848752	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
129	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-11-06T00:00:00	CNT6846690	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
130	Fed Grant Revenue	441000	Education	700	0.000	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-10-26T00:00:00	CNT6840123	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
131	Fed Grant Revenue	441000	Education	700	0.000	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-12-04T00:00:00	CNT6861812	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
132	Fed Grant Revenue	441000	Environmental Management	495	0.000	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-10-20T00:00:00	CNT6840777	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
133	Fed Grant Revenue	441000	Natural Resources	300	0.000	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-01-08T00:00:00	CNT6885549	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
134	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	0.000	2024	General Government	GCDD DHHS Fund	60140	Federal Funds	2023-11-28T00:00:00	CNT6858677	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
135	Fed Grant Revenue	441000	Education	700	0.000	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-08-25T00:00:00	CNT6802068	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
136	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-09T00:00:00	CNT6886390	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
137	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2024	Health	ISDH EPA Fund	61950	Federal Funds	2023-07-14T00:00:00	CNT6782662	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
138	Fed Grant Revenue	441000	Natural Resources	300	0.000	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-09-26T00:00:00	CNT6821909	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
139	Fed Grant Revenue	441000	State Police	100	0.000	2024	Public Safety	ISP DHS Fund	60820	Federal Funds	2023-11-30T00:00:00	CNT6860890	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
140	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-02-16T00:00:00	CNT6994449	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
141	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	0.000	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-10-11T00:00:00	CNT6844737	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
142	Fed Grant Revenue	441000	State Police	100	0.000	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-07-06T00:00:00	CNT6756824	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
143	Fed Grant Revenue	441000	Homeland Security	385	0.000	2024	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2024-02-08T00:00:00	CNT6996120	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
144	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-06-10T00:00:00	CNT7106546	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
145	Fed Grant Revenue	441000	Early Child Learning	501	0.000	2024	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-12-29T00:00:00	CNT6879289	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
146	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2024	Health	Department of Health	30417	State Dedicated Fund	2023-09-18T00:00:00	CNT6814821	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
147	Fed Grant Revenue	441000	Child Services	502	0.000	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-11-29T00:00:00	CNT6859874	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
148	Fed Grant Revenue	441000	Environmental Management	495	0.000	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-01-11T00:00:00	CNT6888499	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
149	Fed Grant Revenue	441000	Education	700	0.000	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-01-16T00:00:00	CNT6888524	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
150	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-22T00:00:00	CNT6912524	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
151	Fed Grant Revenue	441000	Insurance	210	0.000	2024	Public Safety	DOI DHHS Fund	61200	Federal Funds	2023-07-25T00:00:00	CNT6779200	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
152	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-07T00:00:00	CNT6788754	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
153	Fed Grant Revenue	441000	Transportation	800	0.000	2024	Transportation	INDOT Transit Fund	63210	Federal Funds	2023-08-22T00:00:00	CNT6797116	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
154	Fed Grant Revenue	441000	Environmental Management	495	0.000	2024	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2023-10-06T00:00:00	CNT6828565	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
155	Fed Grant Revenue	441000	Adjutant General	110	0.000	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-12-05T00:00:00	CNT6864491	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
156	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-10-06T00:00:00	ARD6827232	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
157	Fed Grant Revenue	441000	Environmental Management	495	0.000	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-09-15T00:00:00	CNT6822975	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
158	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-05-09T00:00:00	ARD7052483	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
159	Fed Grant Revenue	441000	Transportation	800	0.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-01-01T00:00:00	CNT6912536	2024-10-12T00:00:00	State Highway Department	4000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
160	Fed Grant Revenue	441000	Supreme Court Admin	22	0.000	2024	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2024-01-22T00:00:00	CNT6891498	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
161	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-01-16T00:00:00	ARD6887270	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
162	Fed Grant Revenue	441000	Environmental Management	495	0.000	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-10-25T00:00:00	CNT6840830	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
163	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2023-08-11T00:00:00	CNT6790699	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
164	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2024	Health	ISDH EPA Fund	61950	Federal Funds	2023-09-01T00:00:00	CNT6811310	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
165	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	0.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-22T00:00:00	CNT6876861	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
166	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	0.000	2024	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-05-01T00:00:00	CNT7050340	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
167	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-01-03T00:00:00	CNT6888505	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
168	Fed Grant Revenue	441000	Adjutant General	110	0.000	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-12-28T00:00:00	CNT6880035	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
169	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-06-14T00:00:00	CNT7092301	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
170	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-29T00:00:00	CNT7073682	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
171	Fed Grant Revenue	441000	Insurance	210	0.000	2024	Public Safety	DOI DHHS Fund	61200	Federal Funds	2023-09-11T00:00:00	CNT6810382	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
172	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-06-24T00:00:00	CNT7107436	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
173	Fed Grant Revenue	441000	Adjutant General	110	0.000	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-12-21T00:00:00	CNT6879239	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
174	Fed Grant Revenue	441000	Transportation	800	0.000	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-10-03T00:00:00	CNT6831845	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
175	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-02-20T00:00:00	CNT6996884	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
176	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2024-03-07T00:00:00	CNT7023489	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
177	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-29T00:00:00	CNT7067631	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
178	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-10-12T00:00:00	CNT6835687	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
179	Fed Grant Revenue	441000	Education	700	0.000	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-12-29T00:00:00	CNT6880095	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
180	Fed Grant Revenue	441000	Natural Resources	300	0.000	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-06-01T00:00:00	CNT7085969	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
181	Fed Grant Revenue	441000	Environmental Management	495	0.000	2024	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2023-07-05T00:00:00	CNT6776478	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
182	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-09-14T00:00:00	ARD6811888	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
183	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-11-08T00:00:00	CNT6851278	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
184	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-21T00:00:00	CNT6858756	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
185	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-07-11T00:00:00	CNT6784498	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
186	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2024	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2024-06-20T00:00:00	CNT7096900	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
187	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-22T00:00:00	CNT7047418	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
188	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-06-26T00:00:00	CNT7111914	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
189	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2024	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2023-11-28T00:00:00	CNT6860792	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
190	Fed Grant Revenue	441000	Natural Resources	300	0.000	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-08-22T00:00:00	CNT6801074	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
191	Fed Grant Revenue	441000	Child Services	502	0.000	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-02-15T00:00:00	CNT6995410	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
192	Fed Grant Revenue	441000	Adjutant General	110	0.000	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-03-14T00:00:00	CNT7018869	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
193	Fed Grant Revenue	441000	Adjutant General	110	0.000	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-07-31T00:00:00	CNT6783484	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
194	Fed Grant Revenue	441000	Education	700	0.000	2024	Education	DOE DHHS Fund	62630	Federal Funds	2024-04-24T00:00:00	CNT7047443	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
195	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-03-19T00:00:00	CNT7023533	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
196	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-04-08T00:00:00	CNT7040277	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
197	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2024	Health	Department of Health	30417	State Dedicated Fund	2023-09-01T00:00:00	CNT6805628	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
198	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-06-28T00:00:00	CNT7112864	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
199	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-04-12T00:00:00	CNT7042409	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
200	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-12-01T00:00:00	CNT6866426	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
201	Fed Grant Revenue	441000	Adjutant General	110	0.000	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-07-06T00:00:00	CNT6756079	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
202	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-06-25T00:00:00	CNT7111425	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
203	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2024	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2023-08-09T00:00:00	CNT6795337	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
204	Fed Grant Revenue	441000	Environmental Management	495	0.000	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-02-20T00:00:00	CNT7001955	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
205	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-09-25T00:00:00	CNT6820897	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
206	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-01-08T00:00:00	CNT6883730	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
207	Fed Grant Revenue	441000	Library	730	0.000	2024	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2023-12-14T00:00:00	CNT6869188	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
208	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-03-25T00:00:00	CNT7023468	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
209	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-12-18T00:00:00	CNT6875000	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
210	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	0.000	2024	Welfare	FSSA DOEd ARP	87284	Federal Funds	2023-07-31T00:00:00	CNT6783516	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
211	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-17T00:00:00	CNT6774014	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
212	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-01-05T00:00:00	CNT6883787	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
213	Fed Grant Revenue	441000	Library	730	0.000	2024	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2024-03-20T00:00:00	CNT7020649	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
214	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2024	Welfare	FSSA USDA ARP	87210	Federal Funds	2024-03-27T00:00:00	CNT7027368	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
215	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-06-21T00:00:00	CNT7111440	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
216	Fed Grant Revenue	441000	Natural Resources	300	0.000	2024	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2023-11-13T00:00:00	CNT6857972	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
217	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-11-22T00:00:00	CNT6857191	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
218	Fed Grant Revenue	441000	Adjutant General	110	0.000	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-03-22T00:00:00	ARD7022170	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
219	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-06-06T00:00:00	ARD7075131	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
220	Fed Grant Revenue	441000	Environmental Management	495	0.000	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-09-21T00:00:00	CNT6819891	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
221	Fed Grant Revenue	441000	Correction	615	0.000	2024	Public Safety	DOC DOJ Fund	62510	Federal Funds	2023-09-28T00:00:00	CNT6821949	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
222	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-09-18T00:00:00	CNT6814021	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
223	Fed Grant Revenue	441000	Early Child Learning	501	0.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-06-26T00:00:00	CNT7111932	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
224	Fed Grant Revenue	441000	Natural Resources	300	0.000	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-12-28T00:00:00	CNT6879253	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
225	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-04-03T00:00:00	CNT7031118	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
226	Fed Grant Revenue	441000	Early Child Learning	501	0.000	2024	Welfare	Child Care Development SDF	85010	Federal Funds	2024-02-02T00:00:00	CNT6985402	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
227	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2024-06-12T00:00:00	CNT7080294	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
228	Fed Grant Revenue	441000	Natural Resources	300	0.000	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-12-12T00:00:00	CNT6879249	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
229	Fed Grant Revenue	441000	Insurance	210	0.000	2024	Public Safety	DOI DHHS Fund	61200	Federal Funds	2023-12-14T00:00:00	CNT6871142	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
230	Fed Grant Revenue	441000	Transportation	800	0.000	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-01-08T00:00:00	CNT6912532	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
231	Fed Grant Revenue	441000	Education	700	0.000	2024	Education	DOE DHHS Fund	62630	Federal Funds	2023-10-17T00:00:00	CNT6835700	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
232	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2024	Health	Office of Women's Health	30439	State Dedicated Fund	2024-06-01T00:00:00	CNT7074532	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
233	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-08-17T00:00:00	CNT6801045	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
234	Fed Grant Revenue	441000	Environmental Management	495	0.000	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-02-29T00:00:00	CNT7003067	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
235	Fed Grant Revenue	441000	Environmental Management	495	0.000	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-08-14T00:00:00	CNT6797077	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
236	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-10-02T00:00:00	ARD6823642	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
237	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-09-01T00:00:00	CNT6804773	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
238	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2024	Health	AIDS Education	30465	State Dedicated Fund	2024-06-01T00:00:00	CNT7074532	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
239	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-02-15T00:00:00	CNT6994448	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
240	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2024-06-13T00:00:00	ARD7080008	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
241	Fed Grant Revenue	441000	Adjutant General	110	0.000	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-12-31T00:00:00	CNT6880036	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
242	Fed Grant Revenue	441000	Adjutant General	110	0.000	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-03-26T00:00:00	CNT7028266	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
243	Fed Grant Revenue	441000	Economic Development Corp	260	0.000	2024	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2023-10-02T00:00:00	CNT6823962	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
244	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	0.000	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-11-06T00:00:00	CNT6847775	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
245	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	0.000	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-07-28T00:00:00	CNT6781262	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
246	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	0.000	2024	General Government	GCDD DHHS Fund	60140	Federal Funds	2024-01-31T00:00:00	CNT6966708	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
247	Fed Grant Revenue	441000	Environmental Management	495	0.000	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-04-05T00:00:00	CNT7040266	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
248	Fed Grant Revenue	441000	Transportation	800	0.000	2024	Transportation	INDOT Transit Fund	63210	Federal Funds	2023-11-14T00:00:00	CNT6850499	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
249	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-09-07T00:00:00	CNT6808457	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
250	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-08-14T00:00:00	CNT6794551	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
251	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-08T00:00:00	CNT6787982	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
252	Fed Grant Revenue	441000	Education	700	0.000	2024	Education	DOE DHHS Fund	62630	Federal Funds	2024-06-25T00:00:00	CNT7107488	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
253	Fed Grant Revenue	441000	Early Child Learning	501	0.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-22T00:00:00	CNT6857223	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
254	Fed Grant Revenue	441000	Insurance	210	0.000	2024	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-03-04T00:00:00	CNT7004072	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
255	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-03-14T00:00:00	CNT7017905	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
256	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-11-14T00:00:00	CNT6853465	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
257	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-10-19T00:00:00	CNT6837502	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
258	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-06T00:00:00	CNT6853439	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
259	Fed Grant Revenue	441000	Adjutant General	110	0.000	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-07-07T00:00:00	CNT6756828	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
260	Fed Grant Revenue	441000	Environmental Management	495	0.000	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-01-03T00:00:00	CNT6882927	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
261	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-03-12T00:00:00	CNT7018862	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
262	Fed Grant Revenue	441000	Natural Resources	300	0.000	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-08-02T00:00:00	CNT6786229	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
263	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-09-29T00:00:00	CNT6823944	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
264	Fed Grant Revenue	441000	Insurance	210	0.000	2024	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-03-08T00:00:00	CNT7010824	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
265	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-04-19T00:00:00	CNT7048358	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
266	Fed Grant Revenue	441000	Adjutant General	110	0.000	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-07-31T00:00:00	CNT6784450	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
267	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2024	Conservation, Culture and Development	DWD CNCS ARP	87494	Federal Funds	2024-04-04T00:00:00	CNT7030121	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
268	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-11-06T00:00:00	ARD6846440	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
269	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	0.000	2024	General Government	GCDD DHHS Fund	60140	Federal Funds	2024-01-03T00:00:00	CNT6882867	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
270	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	0.000	2024	General Government	GCDD DHHS Fund	60140	Federal Funds	2023-11-09T00:00:00	CNT6849641	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
271	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	0.000	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-10-27T00:00:00	CNT6842837	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
272	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-05-01T00:00:00	CNT7050303	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
273	Fed Grant Revenue	441000	Library	730	0.000	2024	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2023-11-22T00:00:00	CNT6856363	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
274	Fed Grant Revenue	441000	Natural Resources	300	0.000	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-04-15T00:00:00	CNT7044315	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
275	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-02-27T00:00:00	CNT7001981	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
276	Fed Grant Revenue	441000	Education	700	0.000	2024	Education	DOE DHHS Fund	62630	Federal Funds	2024-06-27T00:00:00	CNT7112867	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
277	Fed Grant Revenue	441000	Natural Resources	300	0.000	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-01-25T00:00:00	CNT6930134	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
278	Fed Grant Revenue	441000	Environmental Management	495	0.000	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-09-25T00:00:00	CNT6822977	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
279	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	0.000	2024	General Government	GCDD DHHS Fund	60140	Federal Funds	2024-02-28T00:00:00	CNT7003010	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
280	Fed Grant Revenue	441000	Education	700	0.000	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-03-07T00:00:00	CNT7006948	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
281	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-09-25T00:00:00	CNT6821878	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
282	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-06T00:00:00	CNT7009182	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
283	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-07-11T00:00:00	CNT6782696	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
284	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	0.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-15T00:00:00	CNT6796267	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
285	Fed Grant Revenue	441000	Insurance	210	0.000	2024	Public Safety	DOI DHHS Fund	61200	Federal Funds	2023-12-07T00:00:00	CNT6869126	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
286	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-10T00:00:00	CNT6836423	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
287	Fed Grant Revenue	441000	Brd of Animal Health	351	0.000	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-08-11T00:00:00	CNT6790678	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
288	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	0.000	2024	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2024-03-08T00:00:00	CNT7010838	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
289	Fed Grant Revenue	441000	Transportation	800	0.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-08-01T00:00:00	CNT6798669	2024-10-12T00:00:00	State Highway Department	4000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
290	Fed Grant Revenue	441000	Natural Resources	300	0.000	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-10-23T00:00:00	CNT6839313	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
291	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-11-06T00:00:00	CNT6847735	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
292	Fed Grant Revenue	441000	Early Child Learning	501	0.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-15T00:00:00	CNT6814016	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
293	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-29T00:00:00	CNT7003094	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
294	Fed Grant Revenue	441000	Education	700	0.000	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-12-12T00:00:00	CNT6871207	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
295	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-05T00:00:00	CNT6806669	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
296	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2024-06-10T00:00:00	CNT7104069	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
297	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-11-14T00:00:00	CNT6853443	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
298	Fed Grant Revenue	441000	Early Child Learning	501	0.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-02T00:00:00	CNT6825743	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
299	Fed Grant Revenue	441000	Early Child Learning	501	0.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-20T00:00:00	CNT6778417	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
300	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	0.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-21T00:00:00	CNT6776476	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
301	Fed Grant Revenue	441000	Environmental Management	495	0.000	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-08-14T00:00:00	CNT6796269	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
302	Fed Grant Revenue	441000	Transportation	800	0.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-01-01T00:00:00	CNT6893242	2024-10-12T00:00:00	State Highway Department	4000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
303	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-04-11T00:00:00	CNT7040221	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
304	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-08-07T00:00:00	CNT6787990	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
305	Fed Grant Revenue	441000	Brd of Animal Health	351	0.000	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-11-06T00:00:00	CNT6847758	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
306	Fed Grant Revenue	441000	Child Services	502	0.000	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-12-15T00:00:00	CNT6875027	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
307	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-04-22T00:00:00	CNT7046089	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
308	Fed Grant Revenue	441000	Transportation	800	0.000	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-03-31T00:00:00	CNT7028360	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
309	Fed Grant Revenue	441000	Supreme Court Admin	22	0.000	2024	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2024-05-22T00:00:00	CNT7061869	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
310	Fed Grant Revenue	441000	Adjutant General	110	0.000	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-07-18T00:00:00	CNT6774880	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
311	Fed Grant Revenue	441000	Transportation	800	0.000	2024	Transportation	INDOT Transit Fund	63210	Federal Funds	2024-04-19T00:00:00	CNT7040312	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
312	Fed Grant Revenue	441000	Transportation	800	0.000	2024	Transportation	INDOT Transit Fund	63210	Federal Funds	2024-05-20T00:00:00	CNT7059730	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
313	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-09-19T00:00:00	CNT6822958	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
314	Fed Grant Revenue	441000	Education	700	0.000	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-12-19T00:00:00	CNT6873138	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
315	Fed Grant Revenue	441000	State Police	100	0.000	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-02-01T00:00:00	CNT6987718	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
316	Fed Grant Revenue	441000	Ofc of Energy Development	266	0.000	2024	General Government	OED DOEn Fund	60212	Federal Funds	2023-09-27T00:00:00	CNT6821900	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
317	Fed Grant Revenue	441000	Comm for Higher Education	719	0.000	2024	Education	CHE DOEd Fund	63000	Federal Funds	2023-09-26T00:00:00	CNT6819910	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
318	Fed Grant Revenue	441000	Adjutant General	110	0.000	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-01-26T00:00:00	CNT6948963	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
319	Fed Grant Revenue	441000	Arts Comm	705	0.000	2024	Conservation, Culture and Development	IAC DOEd Fund	62884	Federal Funds	2024-04-10T00:00:00	CNT7033612	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
320	Fed Grant Revenue	441000	Transportation	800	0.000	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-01-15T00:00:00	CNT6886469	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
321	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-15T00:00:00	CNT6873114	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
322	Fed Grant Revenue	441000	Transportation	800	0.000	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-01-01T00:00:00	CNT6929374	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
323	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-01-05T00:00:00	CNT6881741	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
324	Fed Grant Revenue	441000	Education	700	0.000	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-11-29T00:00:00	CNT6860834	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
325	Fed Grant Revenue	441000	Natural Resources	300	0.000	2024	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2023-11-22T00:00:00	CNT6859829	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
326	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-27T00:00:00	CNT6860817	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
327	Fed Grant Revenue	441000	Environmental Management	495	0.000	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-12-01T00:00:00	CNT6870098	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
328	Fed Grant Revenue	441000	Economic Development Corp	260	0.000	2024	General Government	IEDC DOD Fund	61525	Federal Funds	2024-01-01T00:00:00	CNT6888475	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
329	Fed Grant Revenue	441000	Education	700	0.000	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-11-20T00:00:00	CNT6854534	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
330	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	0.000	2024	General Government	IPAS DOEd Fund	60410	Federal Funds	2023-07-17T00:00:00	CNT6773214	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
331	Fed Grant Revenue	441000	Transportation	800	0.000	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-10-01T00:00:00	CNT6840126	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
332	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-12-29T00:00:00	CNT6879304	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
333	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2024	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2024-05-06T00:00:00	CNT7053771	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
334	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-06-20T00:00:00	CNT7107482	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
335	Fed Grant Revenue	441000	Early Child Learning	501	0.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-30T00:00:00	CNT6860823	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
336	Fed Grant Revenue	441000	Correction	615	0.000	2024	Public Safety	DOC DHHS Fund	62540	Federal Funds	2023-11-15T00:00:00	CNT6851332	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
337	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	0.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-27T00:00:00	CNT6823974	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
338	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-05-06T00:00:00	CNT7053771	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
339	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	0.000	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-03-28T00:00:00	CNT7025897	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
340	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	0.000	2024	General Government	Lt Gov DOC Fund	60250	Federal Funds	2023-08-15T00:00:00	CNT6792631	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
341	Fed Grant Revenue	441000	State Police	100	0.000	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-01-18T00:00:00	CNT6889464	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
342	Fed Grant Revenue	441000	Supreme Court Admin	22	0.000	2024	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2024-01-29T00:00:00	CNT6931327	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
343	Fed Grant Revenue	441000	Arts Comm	705	0.000	2024	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2024-02-08T00:00:00	CNT6989682	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
344	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-21T00:00:00	CNT6797783	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
345	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-09-05T00:00:00	CNT6811276	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
346	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-06-04T00:00:00	CNT7096897	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
347	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	0.000	2024	General Government	GCDD DHHS Fund	60140	Federal Funds	2024-04-10T00:00:00	CNT7040224	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
348	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-06T00:00:00	CNT7061727	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
349	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2024	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-10-30T00:00:00	ARD6841464	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
350	Fed Grant Revenue	441000	Education	700	0.000	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-12-13T00:00:00	CNT6869184	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
351	Fed Grant Revenue	441000	Education	700	0.000	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-01-02T00:00:00	CNT6930164	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
352	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-11-14T00:00:00	CNT6853360	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
353	Fed Grant Revenue	441000	Child Services	502	0.000	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-08-22T00:00:00	CNT6801126	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
354	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-06-30T00:00:00	CNT7115779	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
355	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	0.000	2024	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2024-05-02T00:00:00	CNT7050308	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
356	Fed Grant Revenue	441000	Natural Resources	300	0.000	2024	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2024-06-01T00:00:00	CNT7085969	2024-10-12T00:00:00	Reclamation Division	3480	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
357	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	0.000	2024	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2024-04-01T00:00:00	CNT7027348	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
358	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-08-21T00:00:00	CNT6801047	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
359	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-07-21T00:00:00	CNT6778408	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
360	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-02T00:00:00	CNT6846726	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
361	Fed Grant Revenue	441000	Insurance	210	0.000	2024	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-03-06T00:00:00	CNT7009136	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
362	Fed Grant Revenue	441000	Natural Resources	300	0.000	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-06-18T00:00:00	CNT7092316	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
363	Fed Grant Revenue	441000	Early Child Learning	501	0.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-06-19T00:00:00	CNT7111931	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
364	Fed Grant Revenue	441000	Adjutant General	110	0.000	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-03-01T00:00:00	CNT7019800	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
365	Fed Grant Revenue	441000	Transportation	800	0.000	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-01-17T00:00:00	CNT6890455	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
366	Fed Grant Revenue	441000	Labor	225	0.000	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-04-12T00:00:00	CNT7035056	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
367	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2024	Welfare	FSSA DOAg COVID-19	83210	Federal Funds	2023-07-03T00:00:00	CNT6755949	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
368	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2024-06-11T00:00:00	CNT7106508	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
369	Fed Grant Revenue	441000	Education	700	0.000	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-12-18T00:00:00	CNT6871211	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
370	Fed Grant Revenue	441000	Civil Rights Comm	258	0.000	2024	Public Safety	CRC DHHS Fund	61493	Federal Funds	2023-12-21T00:00:00	CNT6874251	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	258
371	Fed Grant Revenue	441000	Adjutant General	110	0.000	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-07-21T00:00:00	ARD6776234	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
372	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-11-05T00:00:00	CNT6847734	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
373	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2024	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2024-01-02T00:00:00	CNT6880906	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
374	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-19T00:00:00	CNT6875033	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
375	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	0.000	2024	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-12-08T00:00:00	CNT6865463	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
376	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-02-21T00:00:00	CNT6996885	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
377	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-07-25T00:00:00	CNT6779268	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
378	Fed Grant Revenue	441000	Adjutant General	110	0.000	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-08-17T00:00:00	CNT6796239	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
379	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	0.000	2024	Public Safety	IPAC DOT Fund	60241	Federal Funds	2023-09-15T00:00:00	CNT6818983	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
380	Fed Grant Revenue	441000	Insurance	210	0.000	2024	Public Safety	DOI DHHS Fund	61200	Federal Funds	2023-08-21T00:00:00	CNT6796242	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
381	Fed Grant Revenue	441000	Adjutant General	110	0.000	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-08-01T00:00:00	CNT6784451	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
382	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	0.000	2024	General Government	IPAS DHHS ARP	87693	Federal Funds	2023-07-17T00:00:00	CNT6773214	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
383	Fed Grant Revenue	441000	Insurance	210	0.000	2024	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-03-15T00:00:00	CNT7020606	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
384	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-06-04T00:00:00	CNT7076445	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
385	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-02-14T00:00:00	CNT6994404	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
386	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-30T00:00:00	CNT6843803	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
387	Fed Grant Revenue	441000	Child Services	502	0.000	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-12-05T00:00:00	CNT6864544	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	Adjutant General	110	0.000	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-12-01T00:00:00	CNT6861770	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
389	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-01-18T00:00:00	CNT6892420	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
390	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-01-09T00:00:00	CNT6883774	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
391	Fed Grant Revenue	441000	Transportation	800	0.000	2024	Transportation	INDOT Transit Fund	63210	Federal Funds	2024-03-15T00:00:00	CNT7017935	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
392	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2024	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2024-02-19T00:00:00	CNT6994456	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
393	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-05-14T00:00:00	CNT7061895	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
394	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2023-10-23T00:00:00	CNT6837528	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
395	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-09-26T00:00:00	CNT6820902	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
396	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-06-05T00:00:00	CNT7085971	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	Criminal Justice Institute	32	0.000	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-02-14T00:00:00	CNT6994404	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
398	Fed Grant Revenue	441000	Natural Resources	300	0.000	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-12-21T00:00:00	CNT6879251	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
399	Fed Grant Revenue	441000	Child Services	502	0.000	2024	Welfare	DCS DHHS ARP	87893	Federal Funds	2024-02-28T00:00:00	CNT7000989	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
400	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-03-29T00:00:00	CNT7027395	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
401	Fed Grant Revenue	441000	Homeland Security	385	0.000	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-12-22T00:00:00	CNT6880052	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
402	Fed Grant Revenue	441000	Education	700	0.000	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-11-06T00:00:00	CNT6850492	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
403	Fed Grant Revenue	441000	Natural Resources	300	0.000	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-09-20T00:00:00	CNT6822948	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
404	Fed Grant Revenue	441000	Library	730	0.000	2024	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2024-05-30T00:00:00	CNT7073707	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
405	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-20T00:00:00	CNT6856342	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
406	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-08-16T00:00:00	CNT6794527	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
407	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-05-17T00:00:00	CNT7060752	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
408	Fed Grant Revenue	441000	Correction	615	0.000	2024	Public Safety	DOC DOEd Fund	62500	Federal Funds	2023-11-29T00:00:00	CNT6858773	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
409	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2024	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2023-10-27T00:00:00	CNT6840796	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
410	Fed Grant Revenue	441000	Transportation	800	0.000	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-08-01T00:00:00	CNT6806700	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
411	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	0.000	2024	General Government	IPAS DOEd Fund	60410	Federal Funds	2023-10-02T00:00:00	CNT6826547	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
412	Fed Grant Revenue	441000	Education	700	0.000	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-08-11T00:00:00	CNT6790718	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
413	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-08-03T00:00:00	CNT6785430	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
414	Fed Grant Revenue	441000	Adjutant General	110	0.000	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-01-26T00:00:00	CNT6966714	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
415	Fed Grant Revenue	441000	Natural Resources	300	0.000	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-09-12T00:00:00	CNT6810391	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
416	Fed Grant Revenue	441000	Adjutant General	110	0.000	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-07-11T00:00:00	CNT6763093	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
417	Fed Grant Revenue	441000	Education	700	0.000	2024	Education	DOE DHHS Fund	62630	Federal Funds	2023-10-02T00:00:00	CNT6826624	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
418	Fed Grant Revenue	441000	Environmental Management	495	0.000	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-09-19T00:00:00	CNT6820872	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
419	Fed Grant Revenue	441000	Education	700	0.000	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-09-22T00:00:00	CNT6817776	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
420	Fed Grant Revenue	441000	Natural Resources	300	0.000	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-04-09T00:00:00	CNT7040243	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
421	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2024	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2023-08-01T00:00:00	CNT6786214	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
422	Fed Grant Revenue	441000	Adjutant General	110	0.000	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-07-25T00:00:00	CNT6779198	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
423	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-01-11T00:00:00	CNT6888507	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
424	Fed Grant Revenue	441000	Supreme Court Admin	22	0.000	2024	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2024-05-28T00:00:00	CNT7064491	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	FSSA Family Resources	500	0.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-21T00:00:00	ARD6874105	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
426	Fed Grant Revenue	441000	Transportation	800	0.000	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-08-01T00:00:00	CNT6790846	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
427	Fed Grant Revenue	441000	Early Child Learning	501	0.000	2024	Welfare	Child Care Development SDF	85010	Federal Funds	2024-01-11T00:00:00	CNT6885576	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
428	Fed Grant Revenue	441000	Education	700	0.000	2024	Education	DOE DHHS Fund	62630	Federal Funds	2023-12-18T00:00:00	CNT6872148	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
429	Fed Grant Revenue	441000	Environmental Management	495	0.000	2024	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2024-01-18T00:00:00	CNT6890419	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
430	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-01-29T00:00:00	ARD6930950	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
431	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-06-26T00:00:00	CNT7112841	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
432	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-12-18T00:00:00	CNT6875000	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
433	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	0.000	2024	General Government	GCDD DHHS Fund	60140	Federal Funds	2024-03-27T00:00:00	CNT7027288	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
434	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-12-28T00:00:00	CNT6879233	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
435	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-11-08T00:00:00	CNT6849639	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
436	Fed Grant Revenue	441000	Child Services	502	0.000	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-12-13T00:00:00	CNT6871192	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
437	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-09-29T00:00:00	CNT6822995	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
438	Fed Grant Revenue	441000	Transportation	800	0.000	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-09-01T00:00:00	CNT6819068	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
439	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-07-19T00:00:00	CNT6780302	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
440	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-08-09T00:00:00	CNT6796260	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
441	Fed Grant Revenue	441000	Transportation	800	0.000	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-09-01T00:00:00	CNT6811461	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
442	Fed Grant Revenue	441000	Natural Resources	300	0.000	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-06-20T00:00:00	CNT7096922	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
443	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-08T00:00:00	CNT6892462	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
444	Fed Grant Revenue	441000	Education	700	0.000	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-02-15T00:00:00	CNT6993655	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
445	Fed Grant Revenue	441000	Education	700	0.000	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-11-29T00:00:00	CNT6859885	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
446	Fed Grant Revenue	441000	Child Services	502	0.000	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-11-17T00:00:00	CNT6860825	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
447	Fed Grant Revenue	441000	Natural Resources	300	0.000	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-02-19T00:00:00	CNT6996116	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
448	Fed Grant Revenue	441000	Transportation	800	0.000	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-01-01T00:00:00	CNT6893242	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
449	Fed Grant Revenue	441000	Supreme Court Admin	22	0.000	2024	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2024-06-04T00:00:00	CNT7107432	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
450	Fed Grant Revenue	441000	Adjutant General	110	0.000	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-01-30T00:00:00	CNT6984580	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
451	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-04-01T00:00:00	CNT7040338	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
452	Fed Grant Revenue	441000	Natural Resources	300	0.000	2024	Conservation, Culture and Development	DNR DOJ Fed Fund	61645	Federal Funds	2023-10-26T00:00:00	CNT6840092	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
453	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	0.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-11T00:00:00	CNT6778412	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
454	Fed Grant Revenue	441000	Transportation	800	0.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-12-01T00:00:00	CNT6876898	2024-10-12T00:00:00	State Highway Department	4000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
455	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2024	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-08-16T00:00:00	CNT6793763	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
456	Fed Grant Revenue	441000	Education	700	0.000	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-12-07T00:00:00	CNT6867464	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
457	Fed Grant Revenue	441000	Transportation	800	0.000	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-07-10T00:00:00	CNT6763139	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
458	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-05-29T00:00:00	CNT7065597	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
459	Fed Grant Revenue	441000	Adjutant General	110	0.000	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-01-23T00:00:00	CNT6930124	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
460	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-10-30T00:00:00	CNT6842867	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
461	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-05-06T00:00:00	CNT7051893	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
462	Fed Grant Revenue	441000	Transportation	800	0.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-01-01T00:00:00	CNT6890526	2024-10-12T00:00:00	State Highway Department	4000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
463	Fed Grant Revenue	441000	Utility Regulatory Comm	200	0.000	2024	Public Safety	IURC DOT Fund	61100	Federal Funds	2024-01-19T00:00:00	CNT6892427	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
464	Fed Grant Revenue	441000	Toxicology	115	0.000	2024	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2023-07-20T00:00:00	CNT6775656	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
465	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2024	Health	ISDH DHS COVID-19	83197	Federal Funds	2023-08-14T00:00:00	CNT6794551	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
466	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-09-05T00:00:00	CNT6814801	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
467	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-22T00:00:00	CNT6879284	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
468	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-01-04T00:00:00	CNT6880898	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
469	Fed Grant Revenue	441000	Transportation	800	0.000	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-12-11T00:00:00	CNT6872156	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
470	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-04T00:00:00	CNT6868314	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
471	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-01-02T00:00:00	CNT6880906	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
472	Fed Grant Revenue	441000	Education	700	0.000	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-08-28T00:00:00	CNT6802069	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
473	Fed Grant Revenue	441000	Education	700	0.000	2024	Education	DOE DHHS Fund	62630	Federal Funds	2024-05-29T00:00:00	CNT7073700	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
474	Fed Grant Revenue	441000	Labor	225	0.000	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-09-15T00:00:00	CNT6819875	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
475	Fed Grant Revenue	441000	Natural Resources	300	0.000	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-09-20T00:00:00	CNT6821905	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
476	Fed Grant Revenue	441000	Natural Resources	300	0.000	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-04-03T00:00:00	CNT7034368	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
477	Fed Grant Revenue	441000	Child Services	502	0.000	2024	Welfare	DCS DHHS ARP	87893	Federal Funds	2023-11-29T00:00:00	CNT6859874	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
478	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-06-07T00:00:00	CNT7080265	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
479	Fed Grant Revenue	441000	Education	700	0.000	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-08-15T00:00:00	CNT6794586	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
480	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-05-30T00:00:00	ARD7066015	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
481	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	0.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-20T00:00:00	CNT6873111	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
482	Fed Grant Revenue	441000	Education	700	0.000	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-12-21T00:00:00	CNT6875045	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
483	Fed Grant Revenue	441000	Education	700	0.000	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-01-19T00:00:00	CNT6890516	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
484	Fed Grant Revenue	441000	Education	700	0.000	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-06-20T00:00:00	CNT7096968	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
485	Fed Grant Revenue	441000	Natural Resources	300	0.000	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-09-21T00:00:00	CNT6821906	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
486	Fed Grant Revenue	441000	Child Services	502	0.000	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-01-03T00:00:00	CNT6884690	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
487	Fed Grant Revenue	441000	Early Child Learning	501	0.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-30T00:00:00	CNT7073674	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
488	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-05-31T00:00:00	CNT7067649	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
489	Fed Grant Revenue	441000	State Police	100	0.000	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-06-14T00:00:00	CNT7081573	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
490	Fed Grant Revenue	441000	Brd of Animal Health	351	0.000	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-06-26T00:00:00	CNT7112839	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
491	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2024	Welfare	FSSA DOAg COVID-19	83210	Federal Funds	2023-10-17T00:00:00	CNT6842842	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
492	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2024	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2024-06-06T00:00:00	CNT7104100	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
493	Fed Grant Revenue	441000	Transportation	800	0.000	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-01-11T00:00:00	CNT6886412	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
494	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-12-08T00:00:00	CNT6868273	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
495	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-11-02T00:00:00	CNT6845815	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
496	Fed Grant Revenue	441000	Adjutant General	110	0.000	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-07-27T00:00:00	CNT6782647	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
497	Fed Grant Revenue	441000	Supreme Court Admin	22	0.000	2024	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2024-05-14T00:00:00	CNT7056387	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
498	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2024	Health	ISDH DHS Fund	61940	Federal Funds	2023-12-20T00:00:00	CNT6875001	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
499	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-03-13T00:00:00	CNT7023515	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
500	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-03-19T00:00:00	CNT7020641	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
501	Fed Grant Revenue	441000	Education	700	0.000	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-05-24T00:00:00	CNT7069088	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
502	Fed Grant Revenue	441000	Education	700	0.000	2024	Education	DOE DHHS Fund	62630	Federal Funds	2024-04-23T00:00:00	CNT7047442	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
503	Fed Grant Revenue	441000	Supreme Court Admin	22	0.000	2024	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2023-11-09T00:00:00	CNT6849637	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
504	Fed Grant Revenue	441000	Environmental Management	495	0.000	2024	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2023-08-16T00:00:00	CNT6797078	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
505	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-27T00:00:00	ARD6875477	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
506	Fed Grant Revenue	441000	State Police	100	0.000	2024	Public Safety	ISP DHS Fund	60820	Federal Funds	2023-08-04T00:00:00	CNT6787094	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
507	Fed Grant Revenue	441000	Education	700	0.000	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-02-19T00:00:00	CNT6994460	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
508	Fed Grant Revenue	441000	Child Services	502	0.000	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-09-20T00:00:00	CNT6819053	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
509	Fed Grant Revenue	441000	Labor	225	0.000	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-03-13T00:00:00	CNT7027304	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
510	Fed Grant Revenue	441000	Management Performance Hub	60	0.000	2024	General Government	MPH DHHS Fund	69302	Federal Funds	2024-05-13T00:00:00	CNT7060700	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
511	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-12-21T00:00:00	CNT6879302	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
512	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-02-15T00:00:00	CNT6994405	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
513	Fed Grant Revenue	441000	Natural Resources	300	0.000	2024	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2024-04-12T00:00:00	CNT7049277	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
514	Fed Grant Revenue	441000	Toxicology	115	0.000	2024	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2024-04-03T00:00:00	CNT7038541	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
515	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-03-05T00:00:00	CNT7006912	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
516	Fed Grant Revenue	441000	Early Child Learning	501	0.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-06-05T00:00:00	CNT7104088	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
517	Fed Grant Revenue	441000	State Police	100	0.000	2024	Public Safety	ISP DHS Fund	60820	Federal Funds	2023-08-11T00:00:00	CNT6790662	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
518	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-01-05T00:00:00	CNT6882864	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
519	Fed Grant Revenue	441000	Correction	615	0.000	2024	Public Safety	DOC DOEd Fund	62500	Federal Funds	2023-08-24T00:00:00	CNT6800050	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
520	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2024	Health	TOBACCO USE PREV and CESSATION	30418	State Dedicated Fund	2024-03-07T00:00:00	CNT7023489	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
521	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	0.000	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-12-19T00:00:00	CNT6875014	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
522	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	0.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-05T00:00:00	CNT6753227	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
523	Fed Grant Revenue	441000	School Lunch Division	718	0.000	2024	Education	DOE DOAg Fund	62610	Federal Funds	2023-12-13T00:00:00	CNT6869186	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
524	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-09-01T00:00:00	CNT6806619	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
525	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2024-06-17T00:00:00	ARD7085789	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
526	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	0.000	2024	General Government	IPAS DSSA Fund	60400	Federal Funds	2024-06-04T00:00:00	CNT7081660	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
527	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2024	Health	Department of Health	30417	State Dedicated Fund	2023-09-14T00:00:00	CNT6813118	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
528	Fed Grant Revenue	441000	Transportation	800	0.000	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-01-01T00:00:00	CNT6885593	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
529	Fed Grant Revenue	441000	Early Child Learning	501	0.000	2024	Welfare	Child Care Development SDF	85010	Federal Funds	2024-06-26T00:00:00	CNT7111932	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
530	Fed Grant Revenue	441000	Insurance	210	0.000	2024	Public Safety	DOI DHHS Fund	61200	Federal Funds	2023-09-01T00:00:00	CNT6804801	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
531	Fed Grant Revenue	441000	Transportation	800	0.000	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-10-01T00:00:00	CNT6839421	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
532	Fed Grant Revenue	441000	School Lunch Division	718	0.000	2024	Education	DOE DOAg Fund	62610	Federal Funds	2023-10-31T00:00:00	CNT6844765	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
533	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-08-30T00:00:00	CNT6803883	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
534	Fed Grant Revenue	441000	Education	700	0.000	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-11-20T00:00:00	CNT6855445	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
535	Fed Grant Revenue	441000	Adjutant General	110	0.000	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-01-07T00:00:00	CNT6888466	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
536	Fed Grant Revenue	441000	Education	700	0.000	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-08-17T00:00:00	CNT6795379	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
537	Fed Grant Revenue	441000	Transportation	800	0.000	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-12-01T00:00:00	CNT6876898	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
538	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	0.000	2024	General Government	IPAS DHHS Fund	60420	Federal Funds	2024-06-04T00:00:00	CNT7081660	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
539	Fed Grant Revenue	441000	Natural Resources	300	0.000	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-04-25T00:00:00	CNT7045287	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
540	Fed Grant Revenue	441000	Adjutant General	110	0.000	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-10-19T00:00:00	CNT6840751	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
541	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	0.000	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-01-05T00:00:00	CNT6882942	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
542	Fed Grant Revenue	441000	Early Child Learning	501	0.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-25T00:00:00	CNT6820890	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
543	Fed Grant Revenue	441000	Attorney General	46	0.000	2024	General Government	AG DHHS Fund	60500	Federal Funds	2024-01-09T00:00:00	CNT6883736	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
544	Fed Grant Revenue	441000	Child Services	502	0.000	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-10-17T00:00:00	CNT6836432	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
545	Fed Grant Revenue	441000	State Police	100	0.000	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-04-22T00:00:00	CNT7049270	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
546	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-12T00:00:00	CNT6835678	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
547	Fed Grant Revenue	441000	Child Services	502	0.000	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-01-10T00:00:00	CNT6890429	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	Transportation	800	0.000	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-04-02T00:00:00	CNT7033614	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
549	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-25T00:00:00	CNT6819897	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
550	Fed Grant Revenue	441000	Natural Resources	300	0.000	2024	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2024-06-10T00:00:00	CNT7079344	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
551	Fed Grant Revenue	441000	Transportation	800	0.000	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-04-12T00:00:00	CNT7047448	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
552	Fed Grant Revenue	441000	School Lunch Division	718	0.000	2024	Education	DOE DOAg Fund	62610	Federal Funds	2024-06-20T00:00:00	CNT7096969	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
553	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-02-21T00:00:00	CNT6996885	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
554	Fed Grant Revenue	441000	Adjutant General	110	0.000	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-01-09T00:00:00	CNT6930121	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
555	Fed Grant Revenue	441000	State Police	100	0.000	2024	Public Safety	ISP DHS Fund	60820	Federal Funds	2024-06-19T00:00:00	CNT7111379	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
556	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-10-16T00:00:00	CNT6832756	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
557	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2024	Health	Department of Health	30417	State Dedicated Fund	2024-03-07T00:00:00	CNT7023489	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
558	Fed Grant Revenue	441000	Education	700	0.000	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-12-18T00:00:00	CNT6872148	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
559	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-05-13T00:00:00	ARD7054353	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
560	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-01-10T00:00:00	CNT6886354	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
561	Fed Grant Revenue	441000	Natural Resources	300	0.000	2024	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2024-02-13T00:00:00	CNT6991465	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
562	Fed Grant Revenue	441000	Homeland Security	385	0.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-02-08T00:00:00	CNT6996120	2024-10-12T00:00:00	State Building Commissioner	3080	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
563	Fed Grant Revenue	441000	Child Services	502	0.000	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-06-03T00:00:00	CNT7076454	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
564	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	0.000	2024	General Government	IPAS DHHS Fund	60420	Federal Funds	2024-06-25T00:00:00	CNT7107440	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
565	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-06-26T00:00:00	CNT7112841	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
566	Fed Grant Revenue	441000	Ofc of Energy Development	266	0.000	2024	General Government	OED DOEn Fund	60212	Federal Funds	2023-11-09T00:00:00	CNT6848748	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
567	Fed Grant Revenue	441000	Adjutant General	110	0.000	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-07-18T00:00:00	CNT6782644	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
568	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-12-27T00:00:00	ARD6875477	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
569	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-09-19T00:00:00	CNT6816872	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
570	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-06-24T00:00:00	CNT7111941	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
571	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-21T00:00:00	CNT6875019	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
572	Fed Grant Revenue	441000	Transportation	800	0.000	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-02-13T00:00:00	CNT7001011	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
573	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-04T00:00:00	CNT7019841	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
574	Fed Grant Revenue	441000	Natural Resources	300	0.000	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-09-20T00:00:00	CNT6817739	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
575	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-03-11T00:00:00	CNT7010857	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
576	Fed Grant Revenue	441000	Education	700	0.000	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-02-07T00:00:00	CNT6988606	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
577	Fed Grant Revenue	441000	Homeland Security	385	0.000	2024	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2023-12-01T00:00:00	CNT6860804	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
578	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2024	Health	OB Navigator Program	30479	State Dedicated Fund	2024-06-26T00:00:00	CNT7112841	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
579	Fed Grant Revenue	441000	Insurance	210	0.000	2024	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-03-13T00:00:00	CNT7010825	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
580	Fed Grant Revenue	441000	Adjutant General	110	0.000	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-12-14T00:00:00	CNT6871139	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
581	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	0.000	2024	General Government	GCDD DHHS Fund	60140	Federal Funds	2023-07-25T00:00:00	CNT6778393	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
582	Fed Grant Revenue	441000	Labor	225	0.000	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-07-14T00:00:00	CNT6764975	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
583	Fed Grant Revenue	441000	Transportation	800	0.000	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-10-01T00:00:00	CNT6834816	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
584	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-03-19T00:00:00	CNT7022525	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
585	Fed Grant Revenue	441000	Education	700	0.000	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-06-17T00:00:00	CNT7106557	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
586	Fed Grant Revenue	441000	Education	700	0.000	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-07-27T00:00:00	CNT6781294	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
587	Fed Grant Revenue	441000	Adjutant General	110	0.000	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-01-12T00:00:00	CNT6887675	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
588	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-03-07T00:00:00	CNT7023489	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
589	Fed Grant Revenue	441000	Brd of Animal Health	351	0.000	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-04-09T00:00:00	CNT7040249	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
590	Fed Grant Revenue	441000	Environmental Management	495	0.000	2024	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2023-08-30T00:00:00	CNT6806661	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
591	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-05-28T00:00:00	CNT7064495	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
592	Fed Grant Revenue	441000	Transportation	800	0.000	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-10-04T00:00:00	CNT6827504	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
593	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-01T00:00:00	CNT7032708	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
594	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-04-18T00:00:00	CNT7048357	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
595	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	0.000	2024	General Government	GCDD DHHS Fund	60140	Federal Funds	2023-12-13T00:00:00	CNT6868275	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
596	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-04-23T00:00:00	CNT7044309	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
597	Fed Grant Revenue	441000	Brd of Animal Health	351	0.000	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-04-11T00:00:00	CNT7040251	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
598	Fed Grant Revenue	441000	Education	700	0.000	2024	Education	DOE DHHS Fund	62630	Federal Funds	2023-10-19T00:00:00	CNT6836446	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
599	Fed Grant Revenue	441000	Early Child Learning	501	0.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-03T00:00:00	CNT6785431	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
600	Fed Grant Revenue	441000	Supreme Court Admin	22	0.000	2024	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2023-09-05T00:00:00	CNT6806617	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
601	Fed Grant Revenue	441000	Early Child Learning	501	0.000	2024	Welfare	Child Care Development SDF	85010	Federal Funds	2023-09-19T00:00:00	CNT6814837	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
602	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	0.000	2024	General Government	IPAS DHHS Fund	60420	Federal Funds	2024-03-11T00:00:00	CNT7009130	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
603	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-06-10T00:00:00	CNT7081593	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
604	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-27T00:00:00	CNT6823014	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
605	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	0.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-11T00:00:00	CNT6791637	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
606	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-26T00:00:00	CNT6824008	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
607	Fed Grant Revenue	441000	Natural Resources	300	0.000	2024	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2024-05-01T00:00:00	CNT7064526	2024-10-12T00:00:00	Oil and Gas	3150	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
608	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-01-11T00:00:00	CNT6887655	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
609	Fed Grant Revenue	441000	Labor	225	0.000	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-06-01T00:00:00	CNT7074517	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
610	Fed Grant Revenue	441000	Environmental Management	495	0.000	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-08-08T00:00:00	CNT6791642	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
611	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	0.000	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-02-02T00:00:00	CNT7000030	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
612	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	0.000	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-10-10T00:00:00	CNT6828573	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
613	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-02-29T00:00:00	CNT7003099	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
614	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	0.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-19T00:00:00	CNT6873109	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
615	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-19T00:00:00	CNT6996136	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
616	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-11-06T00:00:00	CNT6847735	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
617	Fed Grant Revenue	441000	Education	700	0.000	2024	Education	DOE DHHS Fund	62630	Federal Funds	2024-02-22T00:00:00	CNT6997918	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
618	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-01-30T00:00:00	CNT6985383	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
619	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-03-05T00:00:00	CNT7006912	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
620	Fed Grant Revenue	441000	Adjutant General	110	0.000	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-09-25T00:00:00	CNT6822928	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
621	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2024	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2024-01-04T00:00:00	ARD6880732	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
622	Fed Grant Revenue	441000	Transportation	800	0.000	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-10-02T00:00:00	CNT6844768	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
623	Fed Grant Revenue	441000	Insurance	210	0.000	2024	Public Safety	DOI DHHS Fund	61200	Federal Funds	2023-07-27T00:00:00	CNT6781214	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
624	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	0.000	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-11-03T00:00:00	CNT6845859	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
625	Fed Grant Revenue	441000	Natural Resources	300	0.000	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-06-04T00:00:00	CNT7082574	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
626	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2024	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2024-06-26T00:00:00	CNT7111943	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
627	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-02-06T00:00:00	CNT6986188	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
628	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-08-10T00:00:00	CNT6791610	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
629	Fed Grant Revenue	441000	Education	700	0.000	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-06-10T00:00:00	CNT7078454	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
630	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	0.000	2024	General Government	IPAS DHHS Fund	60420	Federal Funds	2023-10-02T00:00:00	CNT6826547	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
631	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-08T00:00:00	CNT6866474	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
632	Fed Grant Revenue	441000	Education	700	0.000	2024	Education	SPECIAL EDUCATION - PART B	58300	Federal Funds	2023-10-20T00:00:00	CNT6836447	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
633	Fed Grant Revenue	441000	Adjutant General	110	0.000	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-03-19T00:00:00	CNT7028264	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
634	Fed Grant Revenue	441000	Homeland Security	385	0.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-02-08T00:00:00	CNT6995115	2024-10-12T00:00:00	State Building Commissioner	3080	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
635	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-06-18T00:00:00	CNT7106549	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
636	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-07-25T00:00:00	CNT6781203	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
637	Fed Grant Revenue	441000	Ofc of Energy Development	266	0.000	2024	General Government	OED DOEn Fund	60212	Federal Funds	2023-09-13T00:00:00	CNT6811296	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
638	Fed Grant Revenue	441000	Adjutant General	110	0.000	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-08-28T00:00:00	CNT6804745	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
639	Fed Grant Revenue	441000	Supreme Court Admin	22	0.000	2024	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2024-01-12T00:00:00	CNT6888451	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
640	Fed Grant Revenue	441000	Transportation	800	0.000	2024	Transportation	INDOT Transit Fund	63210	Federal Funds	2024-06-04T00:00:00	CNT7073711	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
641	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	0.000	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-02-19T00:00:00	CNT7000032	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
642	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-08-22T00:00:00	CNT6797772	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
643	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-04-17T00:00:00	CNT7047366	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
644	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-05-09T00:00:00	CNT7057290	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
645	Fed Grant Revenue	441000	Environmental Management	495	0.000	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-05-14T00:00:00	CNT7066394	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
646	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-12-14T00:00:00	CNT6871203	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
647	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-04-01T00:00:00	CNT7035052	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
648	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2024	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2024-05-29T00:00:00	CNT7066425	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
649	Fed Grant Revenue	441000	Education	700	0.000	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-01-24T00:00:00	CNT6930171	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
650	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-04-19T00:00:00	ARD7039895	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
651	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	0.000	2024	General Government	GCDD DHHS Fund	60140	Federal Funds	2024-03-18T00:00:00	CNT7023469	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
652	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2024-03-26T00:00:00	CNT7027337	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
653	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	0.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-12T00:00:00	CNT7035933	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	Early Child Learning	501	0.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-28T00:00:00	CNT6879288	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
655	Fed Grant Revenue	441000	Education	700	0.000	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-07-28T00:00:00	CNT6781295	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
656	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2024	Health	ISDH CNCS Fund	61994	Federal Funds	2024-04-30T00:00:00	CNT7048310	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
657	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-20T00:00:00	CNT7073661	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
658	Fed Grant Revenue	441000	Natural Resources	300	0.000	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-03-22T00:00:00	CNT7022513	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
659	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2024	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2024-06-06T00:00:00	CNT7075406	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
660	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-05-14T00:00:00	CNT7056388	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
661	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	0.000	2024	General Government	GCDD DHHS Fund	60140	Federal Funds	2023-10-26T00:00:00	CNT6840739	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
662	Fed Grant Revenue	441000	Homeland Security	385	0.000	2024	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2024-02-08T00:00:00	CNT6995115	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
663	Fed Grant Revenue	441000	Comm for Higher Education	719	0.000	2024	Education	CHE CNCS ARP	87194	Federal Funds	2023-11-09T00:00:00	CNT6851335	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
664	Fed Grant Revenue	441000	Education	700	0.000	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-10-05T00:00:00	CNT6826627	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
665	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-12-07T00:00:00	CNT6866461	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
666	Fed Grant Revenue	441000	Education	700	0.000	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-09-07T00:00:00	CNT6808462	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
667	Fed Grant Revenue	441000	Education	700	0.000	2024	Education	DOE DHHS Fund	62630	Federal Funds	2023-07-21T00:00:00	CNT6776510	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
668	Fed Grant Revenue	441000	Labor	225	0.000	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-09-15T00:00:00	CNT6822937	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
669	Fed Grant Revenue	441000	Early Child Learning	501	0.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-13T00:00:00	CNT6851317	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
670	Fed Grant Revenue	441000	Adjutant General	110	0.000	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-01-11T00:00:00	CNT6930122	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
671	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	0.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-15T00:00:00	CNT6855407	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
672	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-04-24T00:00:00	CNT7047368	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
673	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-06-20T00:00:00	CNT7096900	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
674	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	0.000	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-03-28T00:00:00	CNT7025897	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
675	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-04-23T00:00:00	CNT7047421	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
676	Fed Grant Revenue	441000	Education	700	0.000	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-07-05T00:00:00	CNT6753242	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
677	Fed Grant Revenue	441000	Correction	615	0.000	2024	Public Safety	DOC DOEd Fund	62500	Federal Funds	2024-01-03T00:00:00	CNT6880909	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
678	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-09-06T00:00:00	CNT6810355	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
679	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	0.000	2024	General Government	IPAS DSSA Fund	60400	Federal Funds	2023-10-02T00:00:00	CNT6826547	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
680	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-28T00:00:00	CNT6803014	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
681	Fed Grant Revenue	441000	Education	700	0.000	2024	Education	DOE DHHS Fund	62630	Federal Funds	2023-10-18T00:00:00	CNT6835701	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
682	Fed Grant Revenue	441000	Attorney General	46	0.000	2024	General Government	AG DHHS Fund	60500	Federal Funds	2023-12-08T00:00:00	CNT6866438	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
683	Fed Grant Revenue	441000	Correction	615	0.000	2024	Public Safety	DOC DOEd Fund	62500	Federal Funds	2024-03-18T00:00:00	CNT7018926	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
684	Fed Grant Revenue	441000	Transportation	800	0.000	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-03-01T00:00:00	CNT7009977	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
685	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-06-06T00:00:00	CNT7104050	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
686	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-06-27T00:00:00	CNT7111928	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
687	Fed Grant Revenue	441000	Adjutant General	110	0.000	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-09-22T00:00:00	CNT6818992	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
688	Fed Grant Revenue	441000	Early Child Learning	501	0.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-19T00:00:00	CNT6836428	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
689	Fed Grant Revenue	441000	Transportation	800	0.000	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-08-01T00:00:00	CNT6798670	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
690	Fed Grant Revenue	441000	Transportation	800	0.000	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-08-01T00:00:00	CNT6801156	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
691	Fed Grant Revenue	441000	Agriculture	36	0.000	2024	General Government	DOAg DOAg Fund	60150	Federal Funds	2023-12-21T00:00:00	CNT6874245	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
692	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-09T00:00:00	CNT6886445	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
693	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-07-24T00:00:00	CNT6782698	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
694	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2024	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-11-28T00:00:00	CNT6858768	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
695	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-11-03T00:00:00	CNT6847733	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
696	Fed Grant Revenue	441000	Transportation	800	0.000	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-11-28T00:00:00	CNT6859892	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
697	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-06-11T00:00:00	CNT7079334	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
698	Fed Grant Revenue	441000	Library	730	0.000	2024	Conservation, Culture and Development	ISL NEA Fund	62000	Federal Funds	2023-09-07T00:00:00	CNT6807515	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
699	Fed Grant Revenue	441000	Child Services	502	0.000	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-03-07T00:00:00	CNT7008036	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
700	Fed Grant Revenue	441000	School Lunch Division	718	0.000	2024	Education	DOE DOAg Fund	62610	Federal Funds	2023-11-15T00:00:00	CNT6851334	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
701	Fed Grant Revenue	441000	Library	730	0.000	2024	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2023-07-18T00:00:00	CNT6774037	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
702	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	0.000	2024	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2024-05-06T00:00:00	CNT7050985	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
703	Fed Grant Revenue	441000	Insurance	210	0.000	2024	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-03-08T00:00:00	CNT7009138	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
704	Fed Grant Revenue	441000	Transportation	800	0.000	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-08-09T00:00:00	CNT6803911	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
705	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-01-30T00:00:00	CNT6985383	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
706	Fed Grant Revenue	441000	Comm for Higher Education	719	0.000	2024	Education	CHE DOEd COVID-19	83684	Federal Funds	2023-09-07T00:00:00	CNT6808465	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
707	Fed Grant Revenue	441000	Insurance	210	0.000	2024	Public Safety	DOI DHHS Fund	61200	Federal Funds	2023-11-08T00:00:00	CNT6847750	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
708	Fed Grant Revenue	441000	Labor	225	0.000	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-12-18T00:00:00	CNT6872105	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
709	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-08-04T00:00:00	CNT6787084	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
710	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2024	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2024-05-06T00:00:00	CNT7053771	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
711	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	0.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-10T00:00:00	CNT7034374	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
712	Fed Grant Revenue	441000	Transportation	800	0.000	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-12-01T00:00:00	CNT6877737	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
713	Fed Grant Revenue	441000	Child Services	502	0.000	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-02-09T00:00:00	CNT6991490	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
714	Fed Grant Revenue	441000	Attorney General	46	0.000	2024	General Government	AG DHHS Fund	60500	Federal Funds	2023-12-04T00:00:00	CNT6864484	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
715	Fed Grant Revenue	441000	Attorney General	46	0.000	2024	General Government	AG DHHS Fund	60500	Federal Funds	2023-11-06T00:00:00	CNT6847742	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
716	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	0.000	2024	General Government	GCDD DHHS Fund	60140	Federal Funds	2024-01-17T00:00:00	CNT6889462	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
717	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	0.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-06T00:00:00	CNT6847775	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
718	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-03-08T00:00:00	CNT7010813	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
719	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-02-01T00:00:00	CNT6985362	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
720	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	0.000	2024	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-03-08T00:00:00	CNT7010838	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
721	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-01-16T00:00:00	CNT6893192	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
722	Fed Grant Revenue	441000	Education	700	0.000	2024	Education	DOE DHHS Fund	62630	Federal Funds	2024-05-17T00:00:00	CNT7058245	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
723	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2024	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2024-04-11T00:00:00	CNT7034395	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
724	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-29T00:00:00	CNT6948999	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
725	Fed Grant Revenue	441000	Insurance	210	0.000	2024	Public Safety	DOI DHHS Fund	61200	Federal Funds	2023-08-04T00:00:00	CNT6787101	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
726	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-11-08T00:00:00	CNT6848736	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
727	Fed Grant Revenue	441000	Early Child Learning	501	0.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-28T00:00:00	CNT6781272	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
728	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2024-01-25T00:00:00	CNT6930216	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
729	Fed Grant Revenue	441000	Adjutant General	110	0.000	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-01-09T00:00:00	CNT6887673	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
730	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-25T00:00:00	CNT6819044	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
731	Fed Grant Revenue	441000	Education	700	0.000	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-04-04T00:00:00	CNT7031163	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
732	Fed Grant Revenue	441000	Education	700	0.000	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-02-22T00:00:00	CNT6996921	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
733	Fed Grant Revenue	441000	Transportation	800	0.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-10-01T00:00:00	CNT6828740	2024-10-12T00:00:00	State Highway Department	4000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
734	Fed Grant Revenue	441000	Education	700	0.000	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-10-03T00:00:00	CNT6826625	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
735	Fed Grant Revenue	441000	Natural Resources	300	0.000	2024	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2023-12-11T00:00:00	CNT6868292	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
736	Fed Grant Revenue	441000	Early Child Learning	501	0.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-27T00:00:00	CNT6842849	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
737	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-07-25T00:00:00	CNT6780303	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
738	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-11-21T00:00:00	CNT6858764	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
739	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-03-14T00:00:00	CNT7019792	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
740	Fed Grant Revenue	441000	Adjutant General	110	0.000	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-02-24T00:00:00	CNT6986155	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
741	Fed Grant Revenue	441000	Education	700	0.000	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-05-29T00:00:00	CNT7066430	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
742	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-02-21T00:00:00	CNT6999048	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
743	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	0.000	2024	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-09-13T00:00:00	CNT6815922	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
744	Fed Grant Revenue	441000	Transportation	800	0.000	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-12-01T00:00:00	CNT6866500	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
745	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	0.000	2024	General Government	GCDD DHHS Fund	60140	Federal Funds	2024-06-05T00:00:00	CNT7096901	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
746	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-05-20T00:00:00	CNT7062641	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
747	Fed Grant Revenue	441000	Education	700	0.000	2024	Education	DOE DHHS Fund	62630	Federal Funds	2023-12-21T00:00:00	CNT6875045	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
748	Fed Grant Revenue	441000	Economic Development Corp	260	0.000	2024	General Government	IEDC DOD Fund	61525	Federal Funds	2023-09-28T00:00:00	CNT6821899	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
749	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	0.000	2024	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2024-05-21T00:00:00	CNT7060692	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
750	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-02-02T00:00:00	CNT6987713	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
751	Fed Grant Revenue	441000	Adjutant General	110	0.000	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-12-12T00:00:00	CNT6868280	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
752	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-09T00:00:00	CNT7040287	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
753	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-01T00:00:00	CNT6831834	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
754	Fed Grant Revenue	441000	Transportation	800	0.000	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-05-01T00:00:00	CNT7066435	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
755	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-02-02T00:00:00	CNT6987713	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
756	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	0.000	2024	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2023-10-02T00:00:00	CNT6823946	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
757	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	0.000	2024	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2023-09-12T00:00:00	CNT6810361	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
758	Fed Grant Revenue	441000	Transportation	800	0.000	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-04-05T00:00:00	CNT7046144	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
759	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	0.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-09T00:00:00	CNT6851305	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
760	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-11-02T00:00:00	CNT6847732	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
761	Fed Grant Revenue	441000	Transportation	800	0.000	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-10-01T00:00:00	CNT6832799	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
762	Fed Grant Revenue	441000	Transportation	800	0.000	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-12-01T00:00:00	CNT6882989	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
763	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-17T00:00:00	CNT6797086	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
764	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-09-29T00:00:00	CNT6823078	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
765	Fed Grant Revenue	441000	Natural Resources	300	0.000	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-11-03T00:00:00	CNT6847755	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
766	Fed Grant Revenue	441000	Education	700	0.000	2024	Education	DOE DHHS Fund	62630	Federal Funds	2024-01-17T00:00:00	CNT6890442	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
767	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-12-15T00:00:00	CNT6871204	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
768	Fed Grant Revenue	441000	Environmental Management	495	0.000	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-03-19T00:00:00	CNT7025176	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
769	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	0.000	2024	General Government	IPAS DSSA Fund	60400	Federal Funds	2023-09-01T00:00:00	CNT6805611	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
770	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-06-04T00:00:00	CNT7074508	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
771	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-10-25T00:00:00	CNT6841851	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
772	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-11T00:00:00	CNT7010849	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
773	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2024	Health	Immunization Health Initiative	53510	State Dedicated Fund	2024-06-01T00:00:00	CNT7074532	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
774	Fed Grant Revenue	441000	Environmental Management	495	0.000	2024	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2024-01-10T00:00:00	CNT6888498	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
775	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	0.000	2024	General Government	IPAS DHHS Fund	60420	Federal Funds	2024-01-29T00:00:00	CNT6948959	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
776	Fed Grant Revenue	441000	Education	700	0.000	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-01-08T00:00:00	CNT6930167	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
777	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-07-24T00:00:00	CNT6777700	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
778	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-07-27T00:00:00	CNT6781331	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
779	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-06-04T00:00:00	CNT7104084	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
780	Fed Grant Revenue	441000	Utility Regulatory Comm	200	0.000	2024	Public Safety	IURC DOT Fund	61100	Federal Funds	2024-01-03T00:00:00	CNT6885544	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
781	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-18T00:00:00	CNT7025183	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
782	Fed Grant Revenue	441000	Education	700	0.000	2024	Education	DOE DHHS Fund	62630	Federal Funds	2023-08-21T00:00:00	CNT6796288	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
783	Fed Grant Revenue	441000	Insurance	210	0.000	2024	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-03-07T00:00:00	CNT7009137	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
784	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-04-24T00:00:00	CNT7049263	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
785	Fed Grant Revenue	441000	Education	700	0.000	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-12-05T00:00:00	CNT6864556	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
786	Fed Grant Revenue	441000	Child Services	502	0.000	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-08-18T00:00:00	CNT6796278	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
787	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-02T00:00:00	CNT6830941	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
788	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-17T00:00:00	CNT6842842	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
789	Fed Grant Revenue	441000	Transportation	800	0.000	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-11-21T00:00:00	CNT6856369	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
790	Fed Grant Revenue	441000	Management Performance Hub	60	0.000	2024	General Government	MPH DHHS Fund	69302	Federal Funds	2024-06-21T00:00:00	CNT7107441	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
791	Fed Grant Revenue	441000	Supreme Court Admin	22	0.000	2024	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2024-01-24T00:00:00	CNT6930116	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
792	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	0.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-06T00:00:00	CNT6880056	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
793	Fed Grant Revenue	441000	Economic Development Corp	260	0.000	2024	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2024-04-25T00:00:00	CNT7045280	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
794	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-05-14T00:00:00	CNT7059715	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
795	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	0.000	2024	General Government	IPAS DHHS ARP	87693	Federal Funds	2023-10-02T00:00:00	CNT6826547	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
796	Fed Grant Revenue	441000	Transportation	800	0.000	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-01-01T00:00:00	CNT6892492	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
797	Fed Grant Revenue	441000	Education	700	0.000	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-11-13T00:00:00	CNT6849696	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
798	Fed Grant Revenue	441000	Homeland Security	385	0.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-02-09T00:00:00	CNT6996121	2024-10-12T00:00:00	State Building Commissioner	3080	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
799	Fed Grant Revenue	441000	Environmental Management	495	0.000	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-08-01T00:00:00	CNT6796272	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
800	Fed Grant Revenue	441000	Insurance	210	0.000	2024	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-03-06T00:00:00	CNT7006899	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
801	Fed Grant Revenue	441000	Education	700	0.000	2024	Education	DOE DHHS Fund	62630	Federal Funds	2024-06-05T00:00:00	CNT7082626	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
802	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-09-05T00:00:00	CNT6810358	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
803	Fed Grant Revenue	441000	Child Services	502	0.000	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-06-01T00:00:00	CNT7076453	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
804	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-09-14T00:00:00	CNT6814799	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
805	Fed Grant Revenue	441000	Adjutant General	110	0.000	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-01-24T00:00:00	CNT6930125	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
806	Fed Grant Revenue	441000	Comm for Higher Education	719	0.000	2024	Education	CHE CNCS ARP	87194	Federal Funds	2023-11-15T00:00:00	CNT6853478	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
807	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-08-08T00:00:00	CNT6794525	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
808	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	0.000	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-03-15T00:00:00	CNT7020628	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
809	Fed Grant Revenue	441000	Education	700	0.000	2024	Education	DOE DHHS Fund	62630	Federal Funds	2023-12-28T00:00:00	CNT6879309	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
810	Fed Grant Revenue	441000	Education	700	0.000	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-11-08T00:00:00	CNT6849694	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
811	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-08-04T00:00:00	CNT6787134	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
812	Fed Grant Revenue	441000	Environmental Management	495	0.000	2024	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2023-08-31T00:00:00	CNT6806662	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
813	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.000	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-09-11T00:00:00	CNT6809429	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
814	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	0.000	2024	General Government	IPAS DHHS Fund	60420	Federal Funds	2023-12-08T00:00:00	CNT6866436	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
815	Fed Grant Revenue	441000	Education	700	0.000	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-01-17T00:00:00	CNT6890442	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
816	Fed Grant Revenue	441000	Environmental Management	495	0.000	2024	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2023-11-28T00:00:00	CNT6859855	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
817	Fed Grant Revenue	441000	Natural Resources	300	0.000	2024	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2023-12-05T00:00:00	CNT6868288	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
818	Fed Grant Revenue	441000	Education	700	0.000	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-04-18T00:00:00	CNT7038796	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
819	Fed Grant Revenue	441000	Transportation	800	0.000	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-06-01T00:00:00	CNT7114988	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
820	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-13T00:00:00	CNT6870104	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
821	Fed Grant Revenue	441000	Environmental Management	495	0.000	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-12-12T00:00:00	CNT6879269	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
822	Fed Grant Revenue	441000	Insurance	210	0.000	2024	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-03-15T00:00:00	CNT7018872	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
823	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	0.000	2024	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2024-06-17T00:00:00	CNT7082591	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
824	Fed Grant Revenue	441000	Environmental Management	495	0.000	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-01-26T00:00:00	CNT6984603	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
825	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-13T00:00:00	CNT6853440	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
826	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-05-08T00:00:00	CNT7062672	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
827	Fed Grant Revenue	441000	Natural Resources	300	0.000	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-12-12T00:00:00	CNT6868293	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
828	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	0.000	2024	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-07-20T00:00:00	CNT6775677	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
829	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-05-10T00:00:00	CNT7054657	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
830	Fed Grant Revenue	441000	Environmental Management	495	0.000	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-12-13T00:00:00	CNT6879270	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
831	Fed Grant Revenue	441000	Natural Resources	300	0.000	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-11-30T00:00:00	CNT6860801	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
832	Fed Grant Revenue	441000	Labor	225	0.000	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-08-28T00:00:00	CNT6801064	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
833	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-05-06T00:00:00	CNT7053722	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
834	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-03-04T00:00:00	CNT7005918	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
835	Fed Grant Revenue	441000	Adjutant General	110	0.000	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-07-17T00:00:00	ARD6772872	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
836	Fed Grant Revenue	441000	Environmental Management	495	0.000	2024	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2023-07-07T00:00:00	CNT6776479	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
837	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	0.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-08T00:00:00	CNT6988581	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
838	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-06-26T00:00:00	CNT7112852	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
839	Fed Grant Revenue	441000	Transportation	800	0.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-01-01T00:00:00	CNT6929374	2024-10-12T00:00:00	State Highway Department	4000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
840	Fed Grant Revenue	441000	Adjutant General	110	0.000	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-10-17T00:00:00	ARD6833419	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
841	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2024	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2024-02-08T00:00:00	CNT6990640	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
842	Fed Grant Revenue	441000	Early Child Learning	501	0.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-02T00:00:00	CNT7051008	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
843	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-03T00:00:00	CNT6854502	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
844	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	0.000	2024	General Government	GCDD DHHS Fund	60140	Federal Funds	2023-12-20T00:00:00	CNT6874977	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
845	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-10-10T00:00:00	CNT6829827	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
846	Fed Grant Revenue	441000	Education	700	0.000	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-01-05T00:00:00	CNT6930166	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
847	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-25T00:00:00	CNT7027364	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
848	Fed Grant Revenue	441000	Environmental Management	495	0.000	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-12-08T00:00:00	CNT6872121	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
849	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	0.000	2024	General Government	IPAS DHHS Fund	60420	Federal Funds	2024-01-16T00:00:00	CNT6887663	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
850	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-28T00:00:00	CNT6802047	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
851	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-03-08T00:00:00	CNT7009901	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
852	Fed Grant Revenue	441000	Education	700	0.000	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-02-05T00:00:00	CNT6986192	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
853	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-12-06T00:00:00	CNT6866429	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
854	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-12-05T00:00:00	CNT6862621	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
855	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2023-09-26T00:00:00	CNT6819887	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
856	Fed Grant Revenue	441000	FSSA Aging	498	0.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-29T00:00:00	CNT7073665	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
857	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-10-18T00:00:00	CNT6835693	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
858	Fed Grant Revenue	441000	Early Child Learning	501	0.000	2024	Welfare	Child Care Development SDF	85010	Federal Funds	2023-12-29T00:00:00	CNT6879289	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
859	Fed Grant Revenue	441000	FSSA Family Resources	500	0.000	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-08-29T00:00:00	CNT6804766	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
860	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	0.000	2024	General Government	GCDD DHHS Fund	60140	Federal Funds	2024-04-24T00:00:00	CNT7046094	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
861	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-09-21T00:00:00	CNT6819062	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
862	Fed Grant Revenue	441000	Transportation	800	0.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-12-01T00:00:00	CNT6877737	2024-10-12T00:00:00	State Highway Department	4000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
863	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-217283.450	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-28T00:00:00	CNT7001973	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
864	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1882967.930	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-27T00:00:00	CNT6821940	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
865	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-232071.110	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-31T00:00:00	CNT6949013	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
866	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	111924.750	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-05T00:00:00	CNT6805662	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
867	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	325672.980	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-10T00:00:00	CNT6789700	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
868	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1484.240	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-03T00:00:00	CNT6788761	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
869	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-366552.130	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-06-03T00:00:00	CNT7069076	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
870	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-344.780	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-04T00:00:00	CNT6833737	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
871	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1154482.420	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-03T00:00:00	CNT6825750	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
872	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-110802.170	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-28T00:00:00	CNT7003093	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
873	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-494795.720	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-20T00:00:00	CNT6816887	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
874	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	15277.750	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-04T00:00:00	CNT6825751	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
875	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-49940.910	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-08T00:00:00	CNT7006938	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
876	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-28699.830	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-27T00:00:00	CNT6824009	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
877	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-155.440	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-06-12T00:00:00	CNT7079372	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
878	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	149824.590	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-03T00:00:00	CNT6785435	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
879	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2319102.060	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-20T00:00:00	CNT6820896	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
880	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-284196.700	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-13T00:00:00	CNT6764996	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
881	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-152.290	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-04T00:00:00	CNT6834805	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
882	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-95.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-05T00:00:00	CNT6813145	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
883	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-0.010	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-02T00:00:00	CNT6842855	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
884	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-239008.830	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-28T00:00:00	CNT7000057	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
885	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	559.020	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-10T00:00:00	CNT6801134	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
886	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	60806.390	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-06T00:00:00	CNT6806683	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
887	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-10121.110	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-11T00:00:00	CNT6866486	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
888	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1618.130	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-15T00:00:00	CNT6820895	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
889	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2568.010	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-20T00:00:00	CNT6823010	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
890	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-87322.030	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-14T00:00:00	CNT7055606	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
891	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-146.020	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-02T00:00:00	CNT7051014	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
892	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-505456.500	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-11T00:00:00	CNT6867452	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
893	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-208160.690	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-25T00:00:00	CNT6840116	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
894	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-104313.550	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-31T00:00:00	CNT6985410	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
895	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1862539.630	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-05T00:00:00	CNT6862617	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
896	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	165575.480	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-06T00:00:00	CNT6823999	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
897	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-20147748.260	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-28T00:00:00	CNT7004127	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
898	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-89.730	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-05T00:00:00	CNT6870118	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
899	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2177572.550	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-05T00:00:00	CNT6863751	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
900	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2562714.950	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-06T00:00:00	CNT6807506	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
901	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-875.740	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-02T00:00:00	CNT6837548	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
902	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	14101.250	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-13T00:00:00	CNT6763128	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
903	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-50510.900	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-08T00:00:00	CNT7009183	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
904	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-44506.380	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-02T00:00:00	CNT7049307	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
905	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-22101.060	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-25T00:00:00	CNT6842858	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
906	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-126.510	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-02T00:00:00	CNT6830945	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
907	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-248.540	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-14T00:00:00	CNT7066411	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
908	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1245234.590	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-02T00:00:00	CNT7050354	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
909	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	452953.780	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-20T00:00:00	CNT6815946	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
910	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	483998.680	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-15T00:00:00	CNT6813148	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
911	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-32.790	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-06-11T00:00:00	CNT7085993	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
912	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1233401.250	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-06-11T00:00:00	CNT7078448	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
913	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-49745.700	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-08T00:00:00	CNT7037163	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
914	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-173.510	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-13T00:00:00	CNT7059708	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
915	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	503788.960	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-03T00:00:00	CNT6801133	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
916	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-259655.610	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-06T00:00:00	CNT6754830	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
917	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1546250.390	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-10T00:00:00	CNT6790707	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
918	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	581.380	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-20T00:00:00	CNT6824003	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
919	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-7911.560	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-06T00:00:00	CNT6756124	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
920	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-242035.110	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-06-11T00:00:00	CNT7080315	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
921	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	887698.980	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-13T00:00:00	CNT7054697	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
922	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-241.300	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-13T00:00:00	CNT6776499	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
923	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-84540.100	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-11T00:00:00	CNT6868335	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
924	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-908.540	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-02T00:00:00	CNT6825749	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
925	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-386994.810	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-15T00:00:00	CNT6814020	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
926	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-347560.860	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-04T00:00:00	CNT6826612	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
927	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	839.800	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-06-03T00:00:00	CNT7104094	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
928	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1014.980	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-20T00:00:00	CNT6817765	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
929	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1175441.740	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-13T00:00:00	CNT7055605	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
930	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-166.710	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-02T00:00:00	CNT6831835	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
931	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1224368.990	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-06T00:00:00	CNT6813146	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
932	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1822981.180	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-06-12T00:00:00	CNT7106540	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
933	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	91738.500	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-02T00:00:00	CNT7053766	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
934	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-282845.300	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-05T00:00:00	CNT6806682	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
935	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2246467.220	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-03T00:00:00	CNT6786256	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
936	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-476104.500	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-15T00:00:00	CNT6815944	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
937	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-79289.130	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-14T00:00:00	CNT7056428	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
938	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-761258.540	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-25T00:00:00	CNT6839347	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
939	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-553360.240	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-06-12T00:00:00	CNT7080316	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
940	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-273409.670	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-31T00:00:00	CNT6966757	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
941	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-27461.770	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-28T00:00:00	CNT7000993	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
942	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-152.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-06-11T00:00:00	CNT7096960	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
943	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2015.620	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-05T00:00:00	CNT6823998	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
944	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-7602298.230	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-31T00:00:00	CNT6984611	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
945	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-21455.780	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-06T00:00:00	CNT6762337	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
946	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-18714278.070	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-27T00:00:00	CNT6820899	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
947	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-494794.210	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-13T00:00:00	CNT6774025	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
948	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-437564.790	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-06-03T00:00:00	CNT7073684	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
949	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-19896980.820	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-05T00:00:00	CNT6868332	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
950	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	16826.880	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-06T00:00:00	CNT6754120	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
951	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	209596.260	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-02T00:00:00	CNT6824012	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
952	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1611.440	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-13T00:00:00	CNT6780301	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
953	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-73393.180	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-24T00:00:00	CNT6912530	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
954	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1565.820	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-12T00:00:00	CNT6815942	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
955	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-51168.940	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-06T00:00:00	CNT6828588	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
956	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-226317.390	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-11T00:00:00	CNT6762339	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
957	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-8223.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-21T00:00:00	CNT6824004	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
958	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	300870.350	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-25T00:00:00	CNT6824007	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
959	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-5407.410	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-24T00:00:00	CNT7064567	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
960	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1054862.760	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-14T00:00:00	CNT6851324	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
961	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-189482.590	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-26T00:00:00	CNT6779267	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
962	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	155984.770	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-10T00:00:00	CNT6828589	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
963	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1262602.400	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-03T00:00:00	CNT7038782	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
964	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-392492.020	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-27T00:00:00	CNT6857228	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
965	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	137.720	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-23T00:00:00	CNT6824006	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
966	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-18173961.880	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-23T00:00:00	CNT6804770	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
967	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-244457.290	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-12T00:00:00	CNT6867453	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
968	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-139429.040	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-13T00:00:00	CNT6869175	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
969	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	110020.980	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-12T00:00:00	CNT6810431	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
970	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-99215.780	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-15T00:00:00	CNT6793759	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
971	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1853116.380	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-06T00:00:00	CNT6848786	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
972	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1661823.230	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-12T00:00:00	CNT6887757	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
973	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-67729.320	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-22T00:00:00	CNT7042480	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
974	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-261068.650	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-09T00:00:00	CNT6789699	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
975	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-7098.630	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-12T00:00:00	CNT6762340	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
976	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-46196.290	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-18T00:00:00	CNT7040291	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
977	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-135696.690	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-17T00:00:00	CNT6833739	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
978	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	12438.840	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-19T00:00:00	CNT6872143	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
979	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-29.900	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-15T00:00:00	CNT7019861	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
980	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	9834.630	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-25T00:00:00	CNT7044335	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
981	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	20752.500	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-18T00:00:00	CNT6889503	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
982	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-17815219.400	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-26T00:00:00	CNT6784493	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
983	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	65170.410	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-14T00:00:00	CNT7017121	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
984	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3539.240	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-15T00:00:00	CNT6801135	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
985	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-894.370	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-06-14T00:00:00	CNT7107472	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
986	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-363182.650	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-03T00:00:00	CNT7051015	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
987	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1573.820	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-23T00:00:00	CNT7049304	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
988	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-46442.530	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-21T00:00:00	CNT6777699	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
989	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-238198.420	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-29T00:00:00	CNT7047436	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
990	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1433.850	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-16T00:00:00	CNT7067645	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
991	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-335294.250	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-30T00:00:00	CNT7066413	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
992	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-90594.370	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-30T00:00:00	CNT6842860	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
993	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3.070	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-14T00:00:00	CNT6853465	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
994	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-17879.320	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-30T00:00:00	CNT6984610	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
995	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2277.030	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-12T00:00:00	CNT7047434	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
996	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-14411.750	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-16T00:00:00	CNT6888515	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
997	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	230724.840	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-31T00:00:00	CNT6782718	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
998	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	972966.570	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-14T00:00:00	CNT6791655	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
999	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-229140.970	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-17T00:00:00	CNT6854520	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1000	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-26.590	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-16T00:00:00	CNT6834807	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1001	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-7543.170	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-24T00:00:00	CNT6844757	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1002	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4092769.110	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-04T00:00:00	CNT6880905	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1003	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-22925.750	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-12T00:00:00	CNT7019859	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1004	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1057.260	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-25T00:00:00	CNT6801137	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1005	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-73166.450	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-07T00:00:00	CNT6807507	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1006	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-264786.800	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-21T00:00:00	CNT6996914	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1007	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2359213.460	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-06-21T00:00:00	CNT7111440	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1008	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-136457.950	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-23T00:00:00	CNT6892476	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1009	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-210.620	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-27T00:00:00	CNT6781281	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1010	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	7931.440	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-29T00:00:00	CNT7046135	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1011	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4091.040	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-27T00:00:00	CNT6857994	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1012	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-157.990	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-11T00:00:00	CNT7040289	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1013	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-240115.370	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-09T00:00:00	CNT7058236	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1014	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2040431.470	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-01T00:00:00	CNT6775685	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1015	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-33819.920	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-30T00:00:00	CNT6966756	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1016	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	281128.980	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-14T00:00:00	CNT6764997	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1017	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3952.630	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-06-04T00:00:00	CNT7073685	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1018	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4.960	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-15T00:00:00	CNT7038784	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1019	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-6857.400	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-09T00:00:00	CNT6990669	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1020	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3371.680	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-09T00:00:00	CNT7047432	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1021	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-116.750	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-08T00:00:00	CNT7038783	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1022	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	699480.790	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-06-19T00:00:00	CNT7092352	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1023	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-598705.290	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-04T00:00:00	CNT6862616	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1024	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-136290.900	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-29T00:00:00	CNT6931377	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1025	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-203957.440	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-22T00:00:00	CNT6797101	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1026	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-210223.530	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-26T00:00:00	CNT7000055	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1027	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-104693.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-24T00:00:00	CNT6893234	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1028	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1095381.260	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-06T00:00:00	CNT7009961	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1029	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-61474.930	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-15T00:00:00	CNT6870120	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1030	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-223079.190	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-17T00:00:00	CNT6797099	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1031	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-126227.090	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-18T00:00:00	CNT6814843	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1032	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	466636.310	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-20T00:00:00	CNT7059711	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1033	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	91799.340	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-06-06T00:00:00	CNT7075436	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1034	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1339784.640	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-17T00:00:00	CNT6834808	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1035	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-8095.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-06-17T00:00:00	CNT7082617	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1036	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-5872.500	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-20T00:00:00	CNT6777698	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1037	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-5525.790	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-06-17T00:00:00	CNT7085994	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1038	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2484822.820	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-16T00:00:00	CNT7058237	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1039	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-81816.980	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-11T00:00:00	CNT7035085	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1040	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-326882.150	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-29T00:00:00	CNT7001974	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1041	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-17.880	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-26T00:00:00	CNT7003091	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1042	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-17545489.830	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-26T00:00:00	CNT7046134	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1043	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	35898.260	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-07T00:00:00	CNT6864549	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1044	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4442.950	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-18T00:00:00	CNT7019862	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1045	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1817926.170	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-14T00:00:00	CNT6792697	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1046	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-27.680	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-13T00:00:00	CNT6853464	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1047	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-260011.900	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-22T00:00:00	CNT6892475	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1048	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-728.070	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-02T00:00:00	CNT6985412	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1049	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-48529.900	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-24T00:00:00	CNT6841863	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1050	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-89957.730	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-19T00:00:00	CNT6891568	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1051	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	183714.020	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-29T00:00:00	CNT6858759	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1052	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-157.600	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-10T00:00:00	CNT6835685	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1053	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-73534.710	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-26T00:00:00	CNT7024393	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1054	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-39525.810	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-03T00:00:00	CNT6845874	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1055	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1693938.930	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-06-19T00:00:00	CNT7111439	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1056	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1367233.600	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-17T00:00:00	CNT7048350	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1057	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-273056.320	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-28T00:00:00	CNT6876884	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1058	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2381209.790	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-02T00:00:00	CNT6845873	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1059	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-596613.580	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-21T00:00:00	CNT7060761	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1060	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-355.560	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-11T00:00:00	CNT6800041	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1061	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2100.090	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-02T00:00:00	CNT6847787	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1062	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-80423.200	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-20T00:00:00	CNT6837549	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1063	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	339.230	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-31T00:00:00	CNT6803904	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1064	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-199.120	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-10T00:00:00	CNT6762338	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1065	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-43525.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-21T00:00:00	CNT6857226	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1066	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-40295.680	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-15T00:00:00	CNT6792698	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1067	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-342467.870	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-17T00:00:00	CNT6794579	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1068	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-209979.730	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-24T00:00:00	CNT6777700	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1069	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1843.120	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-16T00:00:00	CNT6836438	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1070	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-301.150	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-06T00:00:00	CNT7059706	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1071	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1590867.510	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-21T00:00:00	CNT6817766	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1072	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-18425.700	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-28T00:00:00	CNT6782717	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1073	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	82715.760	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-11T00:00:00	CNT7034391	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1074	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-10975.310	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-11T00:00:00	CNT6823007	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1075	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	7961.580	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-26T00:00:00	CNT6819903	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1076	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-47293.400	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-07T00:00:00	CNT6754831	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1077	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-453504.090	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-28T00:00:00	CNT6823015	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1078	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-171644.030	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-06T00:00:00	CNT6986963	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1079	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-365679.080	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-07T00:00:00	CNT6756125	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1080	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-88.870	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-14T00:00:00	CNT6779264	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1081	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	25248.590	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-22T00:00:00	CNT6891569	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1082	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	12000.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-03T00:00:00	CNT7053767	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1083	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-162202.680	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-09T00:00:00	CNT6883783	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1084	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-40911.120	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-06T00:00:00	CNT6846728	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1085	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1047744.830	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-20T00:00:00	CNT7060760	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1086	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	34738.920	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-07T00:00:00	CNT6987753	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1087	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4240.440	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-11T00:00:00	CNT6885584	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1088	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-401976.250	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-23T00:00:00	CNT7063464	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1089	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2229.670	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-12T00:00:00	CNT7020636	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1090	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-183947.380	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-23T00:00:00	CNT7062670	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1091	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-211048.930	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-30T00:00:00	CNT6841865	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1092	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	8227.700	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-03T00:00:00	CNT7029437	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1093	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	284984.640	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-21T00:00:00	CNT6855437	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1094	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	4153.440	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-14T00:00:00	CNT6812339	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1095	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-24955.300	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-27T00:00:00	CNT6840792	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1096	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1104052.360	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-07T00:00:00	CNT7004123	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1097	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-43552.190	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-08T00:00:00	CNT6773291	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1098	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1193394.120	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-06-25T00:00:00	CNT7111936	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1099	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-29392.830	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-28T00:00:00	CNT7028333	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1100	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-64.300	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-11T00:00:00	CNT7047433	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1101	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	10682.400	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-25T00:00:00	CNT6778422	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1102	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1674309.820	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-11T00:00:00	CNT6886398	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1103	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-172218.130	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-27T00:00:00	CNT7000992	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1104	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-8250.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-16T00:00:00	CNT7066412	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1105	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-477638.770	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-26T00:00:00	CNT6840791	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1106	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1572843.720	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-05T00:00:00	CNT7031157	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1107	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-74962.370	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-22T00:00:00	CNT6824005	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1108	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-163898.480	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-11T00:00:00	CNT6810430	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1109	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-159107.250	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-20T00:00:00	CNT6854521	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1110	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	221348.890	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-06-14T00:00:00	CNT7081620	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1111	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2663061.070	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-01T00:00:00	CNT6781277	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1112	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	87273.780	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-22T00:00:00	CNT6817767	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1113	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-16972058.410	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-18T00:00:00	CNT6890432	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1114	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-46796.160	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-06-08T00:00:00	CNT7082614	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1115	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1298.340	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-06T00:00:00	CNT7051016	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1116	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2823.470	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-16T00:00:00	CNT6832790	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1117	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-29.890	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-11T00:00:00	CNT6812336	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1118	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-96955.410	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-28T00:00:00	CNT6824010	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1119	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-197739.510	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-09T00:00:00	CNT7033605	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1120	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-544098.790	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-15T00:00:00	CNT7057336	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1121	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-17312.850	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-25T00:00:00	CNT7045330	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1122	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-111.780	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-18T00:00:00	CNT6873125	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1123	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	26428.110	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-08T00:00:00	CNT7033604	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1124	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	13935.460	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-28T00:00:00	CNT7064568	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1125	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-254617.390	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-15T00:00:00	CNT7037164	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1126	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-84443.130	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-14T00:00:00	CNT6813147	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1127	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-158784.100	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-10T00:00:00	CNT6756873	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1128	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-386889.470	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-05T00:00:00	CNT6826613	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1129	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	52521.930	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-26T00:00:00	CNT6840117	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1130	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	6688.940	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-28T00:00:00	CNT6821941	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1131	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	10385.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-19T00:00:00	CNT6814844	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1132	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-396742.170	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-22T00:00:00	CNT7022550	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1133	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-581.380	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-18T00:00:00	CNT6824001	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1134	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-117255.710	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-25T00:00:00	CNT7023529	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1135	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-127765.880	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-19T00:00:00	CNT7020638	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1136	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1523837.410	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-13T00:00:00	CNT6875032	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1137	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-350313.890	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-25T00:00:00	CNT6819902	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1138	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4304874.660	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-03T00:00:00	CNT6846727	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1139	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	17536288.150	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-07T00:00:00	CNT6787141	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1140	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-938941.900	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-23T00:00:00	CNT7043441	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1141	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-102079.190	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-29T00:00:00	CNT7067647	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1142	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-324479.540	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-17T00:00:00	CNT6774026	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1143	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-597325.430	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-13T00:00:00	CNT6850483	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1144	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-570977.930	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-23T00:00:00	CNT6997910	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1145	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-26.950	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-02T00:00:00	CNT6853461	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1146	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	98280.290	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-09T00:00:00	CNT6788763	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1147	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-170.200	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-09T00:00:00	CNT7059707	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1148	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-11376.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-25T00:00:00	CNT6800044	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1149	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1629.660	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-16T00:00:00	CNT6861804	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1150	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-940015.440	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-28T00:00:00	CNT6877723	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1151	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-43791.800	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-25T00:00:00	CNT6930159	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1152	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-148545.310	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-22T00:00:00	CNT6875733	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1153	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-34793.470	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-06-13T00:00:00	CNT7081619	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1154	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-18135762.300	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-26T00:00:00	CNT6780304	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1155	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-788584.540	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-06-10T00:00:00	CNT7078447	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1156	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-78602.370	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-09T00:00:00	CNT6856354	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1157	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-112709.780	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-21T00:00:00	CNT6776501	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1158	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4075.220	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-25T00:00:00	CNT6823012	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1159	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1411532.220	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-05T00:00:00	CNT7005129	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1160	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-263512.680	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-10T00:00:00	CNT7054696	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1161	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-68711.350	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-26T00:00:00	CNT6823013	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1162	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	110026.350	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-16T00:00:00	CNT6887758	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1163	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	6077.420	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-09T00:00:00	CNT6854517	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1164	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-502306.670	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-24T00:00:00	CNT6839346	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1165	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-802666.240	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-12T00:00:00	CNT6868336	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1166	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-727479.250	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-05T00:00:00	CNT7005959	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1167	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1368051.340	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-06T00:00:00	CNT7023525	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1168	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2600.950	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-20T00:00:00	CNT6858755	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1169	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-14694.300	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-27T00:00:00	CNT6859877	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1170	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1195146.640	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-20T00:00:00	CNT6855436	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1171	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	3596.960	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-20T00:00:00	CNT6775687	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1172	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-258241.130	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-04T00:00:00	CNT7004130	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1173	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-231.100	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-19T00:00:00	CNT6835690	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1174	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1.220	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-06-07T00:00:00	CNT7106538	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1175	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1501.890	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-19T00:00:00	CNT7000054	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1176	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-201290.470	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-31T00:00:00	CNT6805660	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1177	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-242590.080	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-20T00:00:00	CNT6995415	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1178	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-84607.840	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-17T00:00:00	CNT6795368	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1179	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-139968.860	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-08T00:00:00	CNT7032718	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1180	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1519565.240	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-07T00:00:00	CNT7008038	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1181	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-178.860	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-17T00:00:00	CNT6853468	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1182	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	109633.280	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-21T00:00:00	CNT6816888	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1183	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-62.370	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-07T00:00:00	CNT6797095	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1184	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	16723.090	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-21T00:00:00	CNT6874288	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1185	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-675.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-14T00:00:00	CNT7018916	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1186	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1110854.700	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-23T00:00:00	CNT6837550	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1187	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-137425.630	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-13T00:00:00	CNT6849686	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1188	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-664.470	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-29T00:00:00	CNT6882961	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1189	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-466971.950	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-26T00:00:00	CNT6931376	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1190	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-122578.250	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-17T00:00:00	CNT7069071	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1191	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-6387.750	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-07T00:00:00	CNT6787986	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1192	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2940.130	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-26T00:00:00	CNT6821939	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1193	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-42563.610	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-03T00:00:00	CNT7054695	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1194	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-5683.750	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-18T00:00:00	CNT6774027	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1195	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1365.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-17T00:00:00	CNT6835688	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1196	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-646.880	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-14T00:00:00	CNT6797097	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1197	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-284727.920	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-06-07T00:00:00	CNT7076461	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1198	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1141680.720	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-14T00:00:00	CNT6870119	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1199	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-603075.660	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-12T00:00:00	CNT6763127	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1200	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	124671.020	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-18T00:00:00	CNT7038786	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1201	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1264246.630	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-02T00:00:00	CNT7029436	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1202	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1012780.720	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-18T00:00:00	CNT6871200	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1203	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-87273.800	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-12T00:00:00	CNT6816886	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1204	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-19934.370	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-04T00:00:00	CNT7031156	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1205	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1.020	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-30T00:00:00	CNT6860830	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1206	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-262.130	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-28T00:00:00	CNT6802056	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1207	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1476782.120	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-21T00:00:00	CNT7004125	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1208	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-146468.650	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-16T00:00:00	CNT7037982	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1209	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-83.050	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-16T00:00:00	CNT7042478	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1210	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-184803.090	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-04T00:00:00	CNT6786257	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1211	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-64.300	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-12T00:00:00	CNT6871198	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1212	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	4251362.280	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-06-14T00:00:00	CNT7104095	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1213	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	65304.380	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-12T00:00:00	CNT6886399	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1214	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-206032.150	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-02T00:00:00	CNT6879299	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1215	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-158.060	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-28T00:00:00	CNT7073681	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1216	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	35862.730	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-30T00:00:00	CNT6859879	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1217	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-29.350	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-20T00:00:00	CNT7065602	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1218	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-15.200	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-17T00:00:00	CNT7042479	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1219	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-285954.610	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-09T00:00:00	CNT7032719	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1220	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-39685.020	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-18T00:00:00	CNT6796281	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1221	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1752920.030	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-15T00:00:00	CNT7067644	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1222	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-78.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-04T00:00:00	CNT6787140	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1223	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-68.110	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-29T00:00:00	CNT7069074	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1224	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-138.670	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-23T00:00:00	CNT6800042	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1225	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	10605.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-26T00:00:00	CNT6999137	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1226	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-756405.670	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-14T00:00:00	CNT7017923	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1227	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-16194.160	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-06T00:00:00	CNT6847788	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1228	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1235690.340	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-06T00:00:00	CNT6987752	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1229	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-556004.270	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-28T00:00:00	CNT6858758	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1230	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2946.560	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-27T00:00:00	CNT7001972	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1231	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	3821972.210	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-06-21T00:00:00	CNT7107474	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1232	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-857385.460	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-15T00:00:00	CNT7018917	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1233	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-848292.160	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-07T00:00:00	CNT6808455	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1234	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3557.350	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-29T00:00:00	CNT6803902	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1235	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-150.980	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-15T00:00:00	CNT7060759	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1236	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-41262.090	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-12T00:00:00	CNT6830947	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1237	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2295441.400	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-06T00:00:00	CNT7005960	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1238	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-24244743.550	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-27T00:00:00	CNT6879298	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1239	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-488628.030	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-30T00:00:00	CNT7067648	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1240	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-26.460	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-14T00:00:00	CNT6794576	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1241	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	7961.630	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-29T00:00:00	CNT6823016	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1242	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-381.760	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-27T00:00:00	CNT6782716	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1243	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-13275995.520	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-06-26T00:00:00	CNT7111937	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1244	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1464476.780	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-06-04T00:00:00	CNT7074553	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1245	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-261253.790	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-10T00:00:00	CNT6756126	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1246	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-98.200	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-16T00:00:00	CNT7063463	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1247	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	444811.540	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-12T00:00:00	CNT7009963	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1248	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-232.370	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-17T00:00:00	CNT6803901	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1249	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-32.830	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-13T00:00:00	CNT6838556	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1250	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	4162.240	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-30T00:00:00	CNT6985409	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1251	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-728274.830	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-04T00:00:00	CNT7005128	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1252	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	4303.780	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-29T00:00:00	CNT6802057	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1253	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-282608.340	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-17T00:00:00	CNT7058238	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1254	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1253818.460	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-06-13T00:00:00	CNT7111437	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1255	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	8089837.460	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-15T00:00:00	CNT6851325	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1256	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-53.100	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-31T00:00:00	CNT7067649	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1257	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-26086.820	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-06-13T00:00:00	CNT7080317	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1258	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-195969.020	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-20T00:00:00	CNT6776500	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1259	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	30537.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-19T00:00:00	CNT6823009	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1260	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-29.350	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-23T00:00:00	CNT7065603	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1261	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-312362.770	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-22T00:00:00	CNT6997909	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1262	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-10023.430	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-15T00:00:00	CNT6794577	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1263	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-124226.250	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-17T00:00:00	CNT7038785	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1264	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-280636.510	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-17T00:00:00	CNT6796280	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1265	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-908140.900	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-18T00:00:00	CNT6834809	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1266	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-18864629.240	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-23T00:00:00	CNT6798651	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1267	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-752165.770	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-29T00:00:00	CNT6803015	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1268	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-81718.600	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-23T00:00:00	CNT7042481	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1269	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-49031.600	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-19T00:00:00	CNT6819060	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1270	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	46489.270	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-19T00:00:00	CNT6890433	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1271	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2017966.130	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-05T00:00:00	CNT6986962	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1272	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	624311.350	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-02T00:00:00	CNT6844759	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1273	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	102671.890	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-06T00:00:00	CNT6827494	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1274	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-121978.830	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-24T00:00:00	CNT6800043	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1275	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-232685.610	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-28T00:00:00	CNT6801138	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1276	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-781.880	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-11T00:00:00	CNT6819058	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1277	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-174056.250	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-05T00:00:00	CNT6986184	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1278	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-145574.680	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-03T00:00:00	CNT6754118	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1279	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-196753.460	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-24T00:00:00	CNT6779265	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1280	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-75000.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-09T00:00:00	CNT6857225	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1281	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-242.560	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-26T00:00:00	CNT6783526	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1282	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1357282.890	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-20T00:00:00	CNT7025197	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1283	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-731516.740	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-29T00:00:00	CNT6824011	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1284	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1342030.380	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-09T00:00:00	CNT6797096	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1285	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-151605.210	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-19T00:00:00	CNT6815945	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1286	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-26855.910	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-21T00:00:00	CNT6880085	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1287	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-90.830	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-16T00:00:00	CNT7064565	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1288	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2700.600	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-18T00:00:00	CNT6872142	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1289	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-530799.620	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-07T00:00:00	CNT6988598	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1290	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1179269.750	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-23T00:00:00	CNT6838557	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1291	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-381.740	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-22T00:00:00	CNT6879297	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1292	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-91.510	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-12T00:00:00	CNT6812337	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1293	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-131000.840	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-05T00:00:00	CNT7009181	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1294	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	655.400	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-29T00:00:00	CNT6880086	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1295	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-53741.840	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-06T00:00:00	CNT7051925	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1296	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1305731.030	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-06-06T00:00:00	CNT7076460	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1297	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-97997.560	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-09T00:00:00	CNT7053768	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1298	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1366060.380	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-12T00:00:00	CNT7010854	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1299	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-160.280	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-06-06T00:00:00	CNT7077478	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1300	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	5149962.070	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-20T00:00:00	CNT6996145	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1301	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-77012.060	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-27T00:00:00	CNT6858757	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1302	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-166.760	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-13T00:00:00	CNT6871199	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1303	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2688990.290	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-03T00:00:00	CNT6753238	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1304	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-973141.390	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-27T00:00:00	CNT6842859	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1305	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-458040.500	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-12T00:00:00	CNT6831837	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1306	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-50072.090	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-21T00:00:00	CNT6875034	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1307	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	20368.150	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-19T00:00:00	CNT7019863	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1308	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2260.290	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-21T00:00:00	CNT7069072	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1309	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1369054.970	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-29T00:00:00	CNT6861806	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1310	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	5660.780	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-26T00:00:00	CNT6782715	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1311	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-390244.260	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-07T00:00:00	CNT6865483	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1312	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-5104858.110	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-12T00:00:00	CNT6811334	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1313	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-258598.220	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-23T00:00:00	CNT6999136	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1314	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-701850.460	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-04T00:00:00	CNT6881750	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1315	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-42.690	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-11T00:00:00	CNT6777697	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1316	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-204132.050	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-21T00:00:00	CNT6796282	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1317	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-75849.690	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-13T00:00:00	CNT6832789	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1318	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-29.350	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-20T00:00:00	CNT7061736	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1319	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-162.270	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-06-13T00:00:00	CNT7092351	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1320	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-23796.890	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-21T00:00:00	CNT7061737	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1321	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1028159.260	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-25T00:00:00	CNT7024392	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1322	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-33.040	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-02T00:00:00	CNT6999134	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1323	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-247664.820	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-12T00:00:00	CNT6990670	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1324	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-79.870	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-04T00:00:00	CNT7017922	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1325	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1109144.760	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-12T00:00:00	CNT6782713	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1326	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-575424.890	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-19T00:00:00	CNT7041417	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1327	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	69790.640	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-15T00:00:00	CNT7056429	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1328	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-117458.540	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-23T00:00:00	CNT6893233	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1329	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-134.950	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-19T00:00:00	CNT6842856	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1330	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1364773.540	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-26T00:00:00	CNT6820898	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1331	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1873613.010	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-07T00:00:00	CNT7027382	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1332	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2964.850	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-24T00:00:00	CNT6842857	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1333	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2591.080	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-13T00:00:00	CNT6993646	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1334	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-191.300	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-03T00:00:00	CNT7031912	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1335	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	132542.730	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-10T00:00:00	CNT7053769	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1336	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-18994.750	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-19T00:00:00	CNT7040292	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1337	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-25026.500	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-04T00:00:00	CNT6871196	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1338	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1341828.700	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-17T00:00:00	CNT7059710	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1339	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1509407.830	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-15T00:00:00	CNT6854519	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1340	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-633871.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-24T00:00:00	CNT6798652	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1341	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-692616.960	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-18T00:00:00	CNT6835689	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1342	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4937.190	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-18T00:00:00	CNT6774923	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1343	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-133712.170	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-16T00:00:00	CNT6994449	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1344	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-21206.320	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-27T00:00:00	CNT6841864	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1345	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-53.700	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-11T00:00:00	CNT6780300	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1346	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-321225.380	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-06-14T00:00:00	CNT7082616	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1347	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1255.590	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-06-04T00:00:00	CNT7096958	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1348	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	100.210	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-21T00:00:00	CNT7000991	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1349	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-125.830	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-14T00:00:00	CNT6882958	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1350	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1416524.030	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-13T00:00:00	CNT6991494	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1351	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1526416.340	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-11T00:00:00	CNT6790708	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1352	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	10975.310	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-14T00:00:00	CNT6823008	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1353	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-30.900	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-05T00:00:00	CNT6828587	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1354	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-8325172.100	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-15T00:00:00	CNT6853466	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1355	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-163.890	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-26T00:00:00	CNT7027383	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1356	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-9610711.010	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-09T00:00:00	CNT6848788	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1357	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-11311061.390	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-01T00:00:00	CNT6782711	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1358	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3107.280	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-19T00:00:00	CNT6879295	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1359	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-26565.180	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-16T00:00:00	CNT6855435	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1360	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1399.930	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-12T00:00:00	CNT6879294	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1361	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-183197.390	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-25T00:00:00	CNT6779266	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1362	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2167179.930	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-02T00:00:00	CNT6986183	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1363	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-198487.470	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-21T00:00:00	CNT6797100	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1364	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-453527.910	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-28T00:00:00	CNT7065604	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1365	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-77.910	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-04T00:00:00	CNT6864547	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1366	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2890.340	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-18T00:00:00	CNT6781278	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1367	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-170.460	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-12T00:00:00	CNT6838555	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1368	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-693761.300	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-06-07T00:00:00	CNT7077479	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1369	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1287552.070	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-25T00:00:00	CNT6912531	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1370	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	379.150	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-18T00:00:00	CNT6795369	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1371	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	197379.140	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-11T00:00:00	CNT6809429	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1372	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-284246.060	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-19T00:00:00	CNT6824002	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1373	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1281.970	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-12T00:00:00	CNT7048349	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1374	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-145.170	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-12T00:00:00	CNT6773293	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1375	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-105066.970	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-09T00:00:00	CNT6849685	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1376	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-114350.320	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-31T00:00:00	CNT6842861	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1377	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-45282.840	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-24T00:00:00	CNT6778421	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1378	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-461055.610	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-06T00:00:00	CNT7006936	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1379	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	84270.440	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-12T00:00:00	CNT7035086	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1380	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	7963.750	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-21T00:00:00	CNT6823011	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1381	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-166.090	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-19T00:00:00	CNT7045329	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1382	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	11675.250	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-14T00:00:00	CNT6850484	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1383	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-448399.280	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-19T00:00:00	CNT6995414	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1384	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-263515.650	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-05T00:00:00	CNT7031913	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1385	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1497813.960	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-03T00:00:00	CNT7050355	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1386	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2745131.720	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-13T00:00:00	CNT6992381	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1387	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	4551887.810	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-11T00:00:00	CNT7009962	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1388	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3597.040	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-13T00:00:00	CNT6854518	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1389	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-174368.740	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-15T00:00:00	CNT6994448	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1390	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-55244.120	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-22T00:00:00	CNT7023528	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1391	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	4830.500	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-11T00:00:00	CNT6815941	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1392	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-49587.220	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-08T00:00:00	CNT6825752	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1393	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-25396675.400	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-27T00:00:00	CNT6882960	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1394	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-51106.950	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-20T00:00:00	CNT7020639	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1395	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-141098.330	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-23T00:00:00	CNT7064566	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1396	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-43408.570	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-06-13T00:00:00	CNT7082615	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1397	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4759.580	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-28T00:00:00	CNT6857995	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1398	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1470937.910	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-22T00:00:00	CNT7041418	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1399	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-209887.470	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-16T00:00:00	CNT6833738	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1400	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	3700.550	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-18T00:00:00	CNT7018918	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1401	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	138496.670	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-16T00:00:00	CNT7057337	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1402	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-88875.040	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-16T00:00:00	CNT6853467	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1403	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-292.880	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-11T00:00:00	CNT6773292	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1404	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-35412.850	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-26T00:00:00	CNT7025198	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1405	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-424897.400	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-21T00:00:00	CNT7021474	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1406	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-39.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-19T00:00:00	CNT6873126	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1407	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1364317.560	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-02T00:00:00	CNT6880087	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1408	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-65.360	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-09T00:00:00	CNT6989674	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1409	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-143229.720	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-14T00:00:00	CNT6773294	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1410	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-257489.570	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-21T00:00:00	CNT6856355	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1411	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-68.110	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-06T00:00:00	CNT6999135	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1412	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-24698.210	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-07T00:00:00	CNT6868334	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1413	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	325.440	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-18T00:00:00	CNT6814021	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1414	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-55981.050	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-11T00:00:00	CNT6791654	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1415	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-5836842.330	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-01T00:00:00	CNT6785433	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1416	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1660.800	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-18T00:00:00	CNT6931375	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1417	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-182613.700	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-12T00:00:00	CNT6991493	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1418	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1210617.700	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-09T00:00:00	CNT6885582	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1419	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-18026.890	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-20T00:00:00	CNT6781280	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1420	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-143270.370	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-27T00:00:00	CNT6875734	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1421	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	334514.120	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-05T00:00:00	CNT6881751	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1422	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-335423.020	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-25T00:00:00	CNT6820897	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1423	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-202.800	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-16T00:00:00	CNT7043440	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1424	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-25639.750	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-11T00:00:00	CNT6756874	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1425	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-151612.930	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-29T00:00:00	CNT6859878	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1426	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-62529.390	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-29T00:00:00	CNT6949011	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1427	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-264060.820	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-21T00:00:00	CNT7022549	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1428	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	724326.750	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-07T00:00:00	CNT7006937	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1429	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-483830.490	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-16T00:00:00	CNT7037165	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1430	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-573097.290	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-06-17T00:00:00	CNT7107473	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1431	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	31765.670	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-22T00:00:00	CNT6996915	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1432	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2243306.470	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-03T00:00:00	CNT7030118	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1433	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-28522.720	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-27T00:00:00	CNT7004126	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1434	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-91491.440	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-12T00:00:00	CNT7035941	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1435	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-33381.130	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-09T00:00:00	CNT7066410	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1436	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	107836.450	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-19T00:00:00	CNT6994450	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1437	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-274.420	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-14T00:00:00	CNT6793758	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
1438	Fed Grant Revenue	441000	FSSA Family Resources	500	-49140.080	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-29T00:00:00	CNT6931369	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1439	Fed Grant Revenue	441000	FSSA Family Resources	500	-40396.830	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-23T00:00:00	CNT7042464	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1440	Fed Grant Revenue	441000	FSSA Family Resources	500	-8584.920	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-25T00:00:00	CNT6778416	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1441	Fed Grant Revenue	441000	FSSA Family Resources	500	-787.660	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-28T00:00:00	CNT7027369	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1442	Fed Grant Revenue	441000	FSSA Family Resources	500	-379069.640	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-06T00:00:00	CNT6806675	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1443	Fed Grant Revenue	441000	FSSA Family Resources	500	-108338.630	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-06T00:00:00	CNT6986955	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1444	Fed Grant Revenue	441000	FSSA Family Resources	500	-294571.470	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-11T00:00:00	CNT7009173	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1445	Fed Grant Revenue	441000	FSSA Family Resources	500	-191120.190	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-05T00:00:00	CNT6806674	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1446	Fed Grant Revenue	441000	FSSA Family Resources	500	-261715.030	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-20T00:00:00	CNT6820887	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1447	Fed Grant Revenue	441000	FSSA Family Resources	500	-123680.660	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-18T00:00:00	CNT7019845	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1448	Fed Grant Revenue	441000	FSSA Family Resources	500	-380442.620	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-09T00:00:00	CNT6797087	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1449	Fed Grant Revenue	441000	FSSA Family Resources	500	-25647.890	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-15T00:00:00	CNT6813138	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1450	Fed Grant Revenue	441000	FSSA Family Resources	500	-51566.990	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-21T00:00:00	CNT6796276	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1451	Fed Grant Revenue	441000	FSSA Family Resources	500	-22221.270	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-17T00:00:00	CNT7037976	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1452	Fed Grant Revenue	441000	FSSA Family Resources	500	-15440.900	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-20T00:00:00	CNT6775682	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1453	Fed Grant Revenue	441000	FSSA Family Resources	500	-288690.470	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-16T00:00:00	CNT6832769	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1454	Fed Grant Revenue	441000	FSSA Family Resources	500	-2062.330	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-04T00:00:00	CNT7031905	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1455	Fed Grant Revenue	441000	FSSA Family Resources	500	-20297.760	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-11T00:00:00	CNT7034385	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1456	Fed Grant Revenue	441000	FSSA Family Resources	500	-9864.810	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-31T00:00:00	CNT6842844	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1457	Fed Grant Revenue	441000	FSSA Family Resources	500	-101980.020	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-21T00:00:00	CNT7060753	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1458	Fed Grant Revenue	441000	FSSA Family Resources	500	-119660.060	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-19T00:00:00	CNT6814836	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1459	Fed Grant Revenue	441000	FSSA Family Resources	500	-266693.080	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-25T00:00:00	CNT6930151	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1460	Fed Grant Revenue	441000	FSSA Family Resources	500	-111161.480	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-06T00:00:00	CNT7005955	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1461	Fed Grant Revenue	441000	FSSA Family Resources	500	-4975475.300	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-06-14T00:00:00	CNT7107464	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1462	Fed Grant Revenue	441000	FSSA Family Resources	500	-2755658.250	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-06-04T00:00:00	CNT7073670	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1463	Fed Grant Revenue	441000	FSSA Family Resources	500	-68566.120	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-20T00:00:00	CNT6854505	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1464	Fed Grant Revenue	441000	FSSA Family Resources	500	-839073.770	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-12T00:00:00	CNT6830943	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1465	Fed Grant Revenue	441000	FSSA Family Resources	500	-323695.900	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-28T00:00:00	CNT7004112	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1466	Fed Grant Revenue	441000	FSSA Family Resources	500	-8007.720	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-22T00:00:00	CNT6880076	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1467	Fed Grant Revenue	441000	FSSA Family Resources	500	-29398.280	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-14T00:00:00	CNT6812329	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1468	Fed Grant Revenue	441000	FSSA Family Resources	500	-93020.080	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-31T00:00:00	CNT6966752	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1469	Fed Grant Revenue	441000	FSSA Family Resources	500	-83865.820	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-17T00:00:00	CNT6854504	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1470	Fed Grant Revenue	441000	FSSA Family Resources	500	-742279.560	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-03T00:00:00	CNT7029427	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1471	Fed Grant Revenue	441000	FSSA Family Resources	500	-28894.720	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-29T00:00:00	CNT6802050	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1472	Fed Grant Revenue	441000	FSSA Family Resources	500	12444.240	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-03T00:00:00	CNT6801113	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1473	Fed Grant Revenue	441000	FSSA Family Resources	500	-150316.770	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-05T00:00:00	CNT7005122	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1474	Fed Grant Revenue	441000	FSSA Family Resources	500	-29140.210	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-20T00:00:00	CNT7020633	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1475	Fed Grant Revenue	441000	FSSA Family Resources	500	-35063.640	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-15T00:00:00	CNT6993052	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1476	Fed Grant Revenue	441000	FSSA Family Resources	500	-328229.620	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-20T00:00:00	CNT6836427	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1477	Fed Grant Revenue	441000	FSSA Family Resources	500	-1295398.400	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-06-20T00:00:00	CNT7104085	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1478	Fed Grant Revenue	441000	FSSA Family Resources	500	-261733.400	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-06-11T00:00:00	CNT7079363	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1479	Fed Grant Revenue	441000	FSSA Family Resources	500	-141948.010	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-05T00:00:00	CNT6883773	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1480	Fed Grant Revenue	441000	FSSA Family Resources	500	-21972.010	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-27T00:00:00	CNT6875729	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1481	Fed Grant Revenue	441000	FSSA Family Resources	500	944.500	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-06-28T00:00:00	CNT7112853	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1482	Fed Grant Revenue	441000	FSSA Family Resources	500	-355194.050	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-12T00:00:00	CNT6887741	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1483	Fed Grant Revenue	441000	FSSA Family Resources	500	-2862509.800	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-30T00:00:00	CNT7069057	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1484	Fed Grant Revenue	441000	FSSA Family Resources	500	-18122.090	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-11T00:00:00	CNT6867443	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1485	Fed Grant Revenue	441000	FSSA Family Resources	500	-1117307.680	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-04T00:00:00	CNT6861796	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1486	Fed Grant Revenue	441000	FSSA Family Resources	500	-12226.320	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-28T00:00:00	CNT7000982	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1487	Fed Grant Revenue	441000	FSSA Family Resources	500	136252.960	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-09T00:00:00	CNT7032711	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1488	Fed Grant Revenue	441000	FSSA Family Resources	500	-45956.570	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-19T00:00:00	CNT6872133	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1489	Fed Grant Revenue	441000	FSSA Family Resources	500	-2423.630	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-08T00:00:00	CNT6838540	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1490	Fed Grant Revenue	441000	FSSA Family Resources	500	-42443.170	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-25T00:00:00	CNT6839337	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1491	Fed Grant Revenue	441000	FSSA Family Resources	500	-512751.100	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-06-25T00:00:00	CNT7107467	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1492	Fed Grant Revenue	441000	FSSA Family Resources	500	-1195339.970	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-04T00:00:00	CNT7004113	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1493	Fed Grant Revenue	441000	FSSA Family Resources	500	-253715.330	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-04T00:00:00	CNT6882945	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1494	Fed Grant Revenue	441000	FSSA Family Resources	500	-30414.940	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-28T00:00:00	CNT7000049	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1495	Fed Grant Revenue	441000	FSSA Family Resources	500	-22159.690	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-21T00:00:00	CNT7021469	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1496	Fed Grant Revenue	441000	FSSA Family Resources	500	-224738.640	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-29T00:00:00	CNT6861795	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1497	Fed Grant Revenue	441000	FSSA Family Resources	500	-287168.490	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-21T00:00:00	CNT6855423	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1498	Fed Grant Revenue	441000	FSSA Family Resources	500	-9961.890	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-25T00:00:00	CNT6800031	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1499	Fed Grant Revenue	441000	FSSA Family Resources	500	-125706.890	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-09T00:00:00	CNT6883774	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1500	Fed Grant Revenue	441000	FSSA Family Resources	500	-26948.690	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-19T00:00:00	CNT6890426	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1501	Fed Grant Revenue	441000	FSSA Family Resources	500	-1049632.950	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-01T00:00:00	CNT6785429	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1502	Fed Grant Revenue	441000	FSSA Family Resources	500	-16388.100	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-24T00:00:00	CNT6893227	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1503	Fed Grant Revenue	441000	FSSA Family Resources	500	-29598.550	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-29T00:00:00	CNT6822995	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1504	Fed Grant Revenue	441000	FSSA Family Resources	500	-30793.420	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-28T00:00:00	CNT6821934	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1505	Fed Grant Revenue	441000	FSSA Family Resources	500	-9081.180	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-23T00:00:00	CNT6804765	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1506	Fed Grant Revenue	441000	FSSA Family Resources	500	-702083.620	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-05T00:00:00	CNT6805651	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1507	Fed Grant Revenue	441000	FSSA Family Resources	500	-331139.780	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-06T00:00:00	CNT7023514	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1508	Fed Grant Revenue	441000	FSSA Family Resources	500	-26255.990	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-17T00:00:00	CNT6833722	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1509	Fed Grant Revenue	441000	FSSA Family Resources	500	-15592.060	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-23T00:00:00	CNT6997902	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1510	Fed Grant Revenue	441000	FSSA Family Resources	500	-242259.220	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-18T00:00:00	CNT6774017	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1511	Fed Grant Revenue	441000	FSSA Family Resources	500	-65009.060	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-20T00:00:00	CNT6815937	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1512	Fed Grant Revenue	441000	FSSA Family Resources	500	-328067.300	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-20T00:00:00	CNT7025187	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1513	Fed Grant Revenue	441000	FSSA Family Resources	500	-135481.990	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-06T00:00:00	CNT6807500	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1514	Fed Grant Revenue	441000	FSSA Family Resources	500	-327789.580	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-13T00:00:00	CNT6875022	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1515	Fed Grant Revenue	441000	FSSA Family Resources	500	-10933.720	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-23T00:00:00	CNT7062662	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1516	Fed Grant Revenue	441000	FSSA Family Resources	500	-79.920	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-20T00:00:00	CNT6819045	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1517	Fed Grant Revenue	441000	FSSA Family Resources	500	-4694791.500	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-06-10T00:00:00	CNT7077467	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1518	Fed Grant Revenue	441000	FSSA Family Resources	500	-1674.460	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-17T00:00:00	CNT6836426	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1519	Fed Grant Revenue	441000	FSSA Family Resources	500	-2614.630	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-29T00:00:00	CNT6877717	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1520	Fed Grant Revenue	441000	FSSA Family Resources	500	-37372.560	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-14T00:00:00	CNT7055599	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1521	Fed Grant Revenue	441000	FSSA Family Resources	500	-24431.100	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-18T00:00:00	CNT6834796	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1522	Fed Grant Revenue	441000	FSSA Family Resources	500	-261677.110	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-05T00:00:00	CNT6826606	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1523	Fed Grant Revenue	441000	FSSA Family Resources	500	-47255.210	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-31T00:00:00	CNT6803896	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1524	Fed Grant Revenue	441000	FSSA Family Resources	500	-436707.530	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-02T00:00:00	CNT7028322	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1525	Fed Grant Revenue	441000	FSSA Family Resources	500	-556917.590	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-05T00:00:00	CNT7031151	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1526	Fed Grant Revenue	441000	FSSA Family Resources	500	-98497.830	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-17T00:00:00	CNT6798642	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1527	Fed Grant Revenue	441000	FSSA Family Resources	500	-260280.240	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-07T00:00:00	CNT6787135	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1528	Fed Grant Revenue	441000	FSSA Family Resources	500	374327.830	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-22T00:00:00	CNT6996909	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1529	Fed Grant Revenue	441000	FSSA Family Resources	500	-17664.100	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-10T00:00:00	CNT6776493	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1530	Fed Grant Revenue	441000	FSSA Family Resources	500	-1539646.770	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-04T00:00:00	CNT7023513	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1531	Fed Grant Revenue	441000	FSSA Family Resources	500	-535284.550	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-06-21T00:00:00	CNT7104086	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1532	Fed Grant Revenue	441000	FSSA Family Resources	500	-26648.660	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-19T00:00:00	CNT7019846	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1533	Fed Grant Revenue	441000	FSSA Family Resources	500	-18883.320	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-18T00:00:00	CNT6889495	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1534	Fed Grant Revenue	441000	FSSA Family Resources	500	-411597.760	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-27T00:00:00	CNT6879285	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1535	Fed Grant Revenue	441000	FSSA Family Resources	500	-26775.040	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-15T00:00:00	CNT7056420	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1536	Fed Grant Revenue	441000	FSSA Family Resources	500	-253349.230	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-16T00:00:00	CNT7037156	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1537	Fed Grant Revenue	441000	FSSA Family Resources	500	-28383.330	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-28T00:00:00	CNT6877716	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1538	Fed Grant Revenue	441000	FSSA Family Resources	500	-1139786.920	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-06-11T00:00:00	CNT7078442	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1539	Fed Grant Revenue	441000	FSSA Family Resources	500	-346836.810	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-16T00:00:00	CNT6853444	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1540	Fed Grant Revenue	441000	FSSA Family Resources	500	-67259.940	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-28T00:00:00	CNT7064554	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1541	Fed Grant Revenue	441000	FSSA Family Resources	500	-705266.730	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-14T00:00:00	CNT6850475	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1542	Fed Grant Revenue	441000	FSSA Family Resources	500	-2524519.680	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-01T00:00:00	CNT6782695	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1543	Fed Grant Revenue	441000	FSSA Family Resources	500	-47002.470	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-12T00:00:00	CNT6886392	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1544	Fed Grant Revenue	441000	FSSA Family Resources	500	-38631.690	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-24T00:00:00	CNT6838543	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1545	Fed Grant Revenue	441000	FSSA Family Resources	500	-27626.530	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-30T00:00:00	CNT7066404	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1546	Fed Grant Revenue	441000	FSSA Family Resources	500	-360898.190	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-06-28T00:00:00	CNT7112807	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1547	Fed Grant Revenue	441000	FSSA Family Resources	500	-32867.110	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-14T00:00:00	CNT6869162	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1548	Fed Grant Revenue	441000	FSSA Family Resources	500	-34954.490	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-11T00:00:00	CNT6790700	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1549	Fed Grant Revenue	441000	FSSA Family Resources	500	-387954.420	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-05T00:00:00	CNT6986954	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1550	Fed Grant Revenue	441000	FSSA Family Resources	500	-97188.050	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-20T00:00:00	CNT6995407	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1551	Fed Grant Revenue	441000	FSSA Family Resources	500	-95191.410	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-07T00:00:00	CNT6987747	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1552	Fed Grant Revenue	441000	FSSA Family Resources	500	-476.250	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-29T00:00:00	CNT6859866	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1553	Fed Grant Revenue	441000	FSSA Family Resources	500	63759.180	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-16T00:00:00	CNT6993639	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1554	Fed Grant Revenue	441000	FSSA Family Resources	500	92331.450	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-18T00:00:00	CNT7018909	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1555	Fed Grant Revenue	441000	FSSA Family Resources	500	-19594.110	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-21T00:00:00	CNT6875023	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1556	Fed Grant Revenue	441000	FSSA Family Resources	500	-3007854.580	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-31T00:00:00	CNT7069058	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1557	Fed Grant Revenue	441000	FSSA Family Resources	500	-71155.630	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-30T00:00:00	CNT7047422	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1558	Fed Grant Revenue	441000	FSSA Family Resources	500	-133951.780	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-24T00:00:00	CNT6912525	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1559	Fed Grant Revenue	441000	FSSA Family Resources	500	-89358.780	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-18T00:00:00	CNT6795363	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1560	Fed Grant Revenue	441000	FSSA Family Resources	500	-54417.730	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-28T00:00:00	CNT7025899	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1561	Fed Grant Revenue	441000	FSSA Family Resources	500	-44231.530	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-12T00:00:00	CNT6810422	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1562	Fed Grant Revenue	441000	FSSA Family Resources	500	-83800.930	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-07T00:00:00	CNT7006931	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1563	Fed Grant Revenue	441000	FSSA Family Resources	500	-12582.180	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-29T00:00:00	CNT7001968	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1564	Fed Grant Revenue	441000	FSSA Family Resources	500	-12738.440	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-30T00:00:00	CNT6949003	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1565	Fed Grant Revenue	441000	FSSA Family Resources	500	-71694.040	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-25T00:00:00	CNT6819047	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1566	Fed Grant Revenue	441000	FSSA Family Resources	500	-54452.490	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-17T00:00:00	CNT6773283	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1567	Fed Grant Revenue	441000	FSSA Family Resources	500	-4120.760	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-30T00:00:00	CNT6859867	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1568	Fed Grant Revenue	441000	FSSA Family Resources	500	-10481.090	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-29T00:00:00	CNT7065597	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1569	Fed Grant Revenue	441000	FSSA Family Resources	500	-231511.910	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-26T00:00:00	CNT6779259	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1570	Fed Grant Revenue	441000	FSSA Family Resources	500	-57127.740	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-27T00:00:00	CNT7000048	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1571	Fed Grant Revenue	441000	FSSA Family Resources	500	-67762.350	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-18T00:00:00	CNT6814014	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1572	Fed Grant Revenue	441000	FSSA Family Resources	500	-22163.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-10T00:00:00	CNT7067634	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1573	Fed Grant Revenue	441000	FSSA Family Resources	500	-13618.560	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-22T00:00:00	CNT6797088	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1574	Fed Grant Revenue	441000	FSSA Family Resources	500	-124117.580	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-09T00:00:00	CNT7058229	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1575	Fed Grant Revenue	441000	FSSA Family Resources	500	-19616.730	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-23T00:00:00	CNT6892467	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1576	Fed Grant Revenue	441000	FSSA Family Resources	500	-213839.500	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-04T00:00:00	CNT6825742	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1577	Fed Grant Revenue	441000	FSSA Family Resources	500	-234176.220	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-19T00:00:00	CNT6816881	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1578	Fed Grant Revenue	441000	FSSA Family Resources	500	4648.330	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-10T00:00:00	CNT6773281	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1579	Fed Grant Revenue	441000	FSSA Family Resources	500	-25349.200	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-31T00:00:00	CNT6782701	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1580	Fed Grant Revenue	441000	FSSA Family Resources	500	-384549.270	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-03T00:00:00	CNT6825741	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1581	Fed Grant Revenue	441000	FSSA Family Resources	500	-143930.520	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-19T00:00:00	CNT7041408	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1582	Fed Grant Revenue	441000	FSSA Family Resources	500	-14328.690	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-06-07T00:00:00	CNT7078441	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1583	Fed Grant Revenue	441000	FSSA Family Resources	500	-31842.980	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-17T00:00:00	CNT6853445	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1584	Fed Grant Revenue	441000	FSSA Family Resources	500	-160722.360	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-11T00:00:00	CNT6809424	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1585	Fed Grant Revenue	441000	FSSA Family Resources	500	-342869.310	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-13T00:00:00	CNT6764991	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1586	Fed Grant Revenue	441000	FSSA Family Resources	500	-365246.400	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-03T00:00:00	CNT6785430	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1587	Fed Grant Revenue	441000	FSSA Family Resources	500	-545444.490	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-26T00:00:00	CNT6821932	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1588	Fed Grant Revenue	441000	FSSA Family Resources	500	-376048.970	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-10T00:00:00	CNT6828579	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1589	Fed Grant Revenue	441000	FSSA Family Resources	500	-363682.590	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-03T00:00:00	CNT7038777	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1590	Fed Grant Revenue	441000	FSSA Family Resources	500	-124184.990	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-24T00:00:00	CNT7064553	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1591	Fed Grant Revenue	441000	FSSA Family Resources	500	-70091.080	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-12T00:00:00	CNT7009952	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1592	Fed Grant Revenue	441000	FSSA Family Resources	500	-88800.970	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-19T00:00:00	CNT6994439	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1593	Fed Grant Revenue	441000	FSSA Family Resources	500	-2120205.500	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-06-06T00:00:00	CNT7075430	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1594	Fed Grant Revenue	441000	FSSA Family Resources	500	-1242.960	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-26T00:00:00	CNT6820888	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1595	Fed Grant Revenue	441000	FSSA Family Resources	500	-64886.130	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-23T00:00:00	CNT6837543	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1596	Fed Grant Revenue	441000	FSSA Family Resources	500	-148307.260	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-13T00:00:00	CNT6991486	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1597	Fed Grant Revenue	441000	FSSA Family Resources	500	-61672.810	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-09T00:00:00	CNT6989667	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1598	Fed Grant Revenue	441000	FSSA Family Resources	500	-59009.770	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-26T00:00:00	CNT6819898	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1599	Fed Grant Revenue	441000	FSSA Family Resources	500	-381865.600	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-06-27T00:00:00	CNT7111930	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1600	Fed Grant Revenue	441000	FSSA Family Resources	500	-15111.940	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-31T00:00:00	CNT6985398	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1601	Fed Grant Revenue	441000	FSSA Family Resources	500	45075.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-22T00:00:00	CNT7004111	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1602	Fed Grant Revenue	441000	FSSA Family Resources	500	-12892.020	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-26T00:00:00	CNT6930152	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1603	Fed Grant Revenue	441000	FSSA Family Resources	500	-21218.820	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-21T00:00:00	CNT6996138	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1604	Fed Grant Revenue	441000	FSSA Family Resources	500	-85250.870	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-20T00:00:00	CNT7059696	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1605	Fed Grant Revenue	441000	FSSA Family Resources	500	-97741.190	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-04T00:00:00	CNT6826605	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1606	Fed Grant Revenue	441000	FSSA Family Resources	500	-79821.050	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-08T00:00:00	CNT7008033	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1607	Fed Grant Revenue	441000	FSSA Family Resources	500	-23384.820	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-13T00:00:00	CNT6763122	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1608	Fed Grant Revenue	441000	FSSA Family Resources	500	10.850	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-22T00:00:00	CNT6823986	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1609	Fed Grant Revenue	441000	FSSA Family Resources	500	-105283.920	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-09T00:00:00	CNT6848779	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1610	Fed Grant Revenue	441000	FSSA Family Resources	500	-410977.090	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-22T00:00:00	CNT6891559	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1611	Fed Grant Revenue	441000	FSSA Family Resources	500	-15544.700	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-23T00:00:00	CNT6797785	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1612	Fed Grant Revenue	441000	FSSA Family Resources	500	-182620.090	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-07T00:00:00	CNT6807501	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1613	Fed Grant Revenue	441000	FSSA Family Resources	500	751.500	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-20T00:00:00	CNT6822993	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1614	Fed Grant Revenue	441000	FSSA Family Resources	500	-18022.500	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-09T00:00:00	CNT6849676	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1615	Fed Grant Revenue	441000	FSSA Family Resources	500	-2592858.150	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-06-17T00:00:00	CNT7082606	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1616	Fed Grant Revenue	441000	FSSA Family Resources	500	-645.090	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-24T00:00:00	CNT6781267	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1617	Fed Grant Revenue	441000	FSSA Family Resources	500	-156745.640	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-16T00:00:00	CNT6887742	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1618	Fed Grant Revenue	441000	FSSA Family Resources	500	-126293.870	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-29T00:00:00	CNT7046127	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1619	Fed Grant Revenue	441000	FSSA Family Resources	500	-506388.100	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-26T00:00:00	CNT6784483	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1620	Fed Grant Revenue	441000	FSSA Family Resources	500	-427855.130	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-06-12T00:00:00	CNT7106528	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1621	Fed Grant Revenue	441000	FSSA Family Resources	500	-87512.110	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-07T00:00:00	CNT6864536	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1622	Fed Grant Revenue	441000	FSSA Family Resources	500	-45292.560	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-09T00:00:00	CNT6788756	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1623	Fed Grant Revenue	441000	FSSA Family Resources	500	-2132.170	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-08T00:00:00	CNT6774917	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1624	Fed Grant Revenue	441000	FSSA Family Resources	500	-21141.370	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-19T00:00:00	CNT6835680	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1625	Fed Grant Revenue	441000	FSSA Family Resources	500	6429.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-21T00:00:00	CNT6879283	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1626	Fed Grant Revenue	441000	FSSA Family Resources	500	37.750	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-23T00:00:00	CNT6823987	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1627	Fed Grant Revenue	441000	FSSA Family Resources	500	-225249.910	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-05T00:00:00	CNT6881741	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1628	Fed Grant Revenue	441000	FSSA Family Resources	500	-914615.730	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-02T00:00:00	CNT6879286	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1629	Fed Grant Revenue	441000	FSSA Family Resources	500	-1262432.770	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-06-12T00:00:00	CNT7079364	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1630	Fed Grant Revenue	441000	FSSA Family Resources	500	-17131.290	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-24T00:00:00	CNT7063459	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1631	Fed Grant Revenue	441000	FSSA Family Resources	500	-145162.280	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-19T00:00:00	CNT7040279	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1632	Fed Grant Revenue	441000	FSSA Family Resources	500	-527593.990	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-02T00:00:00	CNT6844749	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1633	Fed Grant Revenue	441000	FSSA Family Resources	500	-89619.690	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-26T00:00:00	CNT6999118	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1634	Fed Grant Revenue	441000	FSSA Family Resources	500	-113323.120	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-04T00:00:00	CNT6786250	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1635	Fed Grant Revenue	441000	FSSA Family Resources	500	-470679.320	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-02T00:00:00	CNT6985399	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1636	Fed Grant Revenue	441000	FSSA Family Resources	500	-31780.860	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-15T00:00:00	CNT7017917	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1637	Fed Grant Revenue	441000	FSSA Family Resources	500	-112076.290	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-15T00:00:00	CNT6870106	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1638	Fed Grant Revenue	441000	FSSA Family Resources	500	-1032558.380	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-06-13T00:00:00	CNT7080312	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1639	Fed Grant Revenue	441000	FSSA Family Resources	500	-10018.490	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-05T00:00:00	CNT6882946	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1640	Fed Grant Revenue	441000	FSSA Family Resources	500	-54392.810	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-15T00:00:00	CNT6792689	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1641	Fed Grant Revenue	441000	FSSA Family Resources	500	-386202.570	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-06-19T00:00:00	CNT7111426	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1642	Fed Grant Revenue	441000	FSSA Family Resources	500	-87114.880	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-15T00:00:00	CNT6871183	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1643	Fed Grant Revenue	441000	FSSA Family Resources	500	-302704.620	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-05T00:00:00	CNT6862612	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1644	Fed Grant Revenue	441000	FSSA Family Resources	500	-34080.650	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-12T00:00:00	CNT7035078	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1645	Fed Grant Revenue	441000	FSSA Family Resources	500	-453340.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-02T00:00:00	CNT7049300	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1646	Fed Grant Revenue	441000	FSSA Family Resources	500	-288080.550	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-15T00:00:00	CNT6851315	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1647	Fed Grant Revenue	441000	FSSA Family Resources	500	-135522.020	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-21T00:00:00	CNT6856344	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1648	Fed Grant Revenue	441000	FSSA Family Resources	500	-95444.470	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-06T00:00:00	CNT6827488	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1649	Fed Grant Revenue	441000	FSSA Family Resources	500	-1168.020	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-08T00:00:00	CNT7028319	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1650	Fed Grant Revenue	441000	FSSA Family Resources	500	-27263.090	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-12T00:00:00	CNT6762327	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1651	Fed Grant Revenue	441000	FSSA Family Resources	500	51626.160	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-18T00:00:00	CNT6871184	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1652	Fed Grant Revenue	441000	FSSA Family Resources	500	-15355.710	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-21T00:00:00	CNT6776494	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1653	Fed Grant Revenue	441000	FSSA Family Resources	500	-201399.550	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-13T00:00:00	CNT6868320	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1654	Fed Grant Revenue	441000	FSSA Family Resources	500	-1145.150	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-01T00:00:00	CNT6776492	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1655	Fed Grant Revenue	441000	FSSA Family Resources	500	-103306.640	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-10T00:00:00	CNT6756866	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1656	Fed Grant Revenue	441000	FSSA Family Resources	500	-15743.930	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-25T00:00:00	CNT7044330	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1657	Fed Grant Revenue	441000	FSSA Family Resources	500	-229680.720	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-10T00:00:00	CNT6829815	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1658	Fed Grant Revenue	441000	FSSA Family Resources	500	-915.250	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-03T00:00:00	CNT6752251	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1659	Fed Grant Revenue	441000	FSSA Family Resources	500	-411806.660	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-03T00:00:00	CNT6755949	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1660	Fed Grant Revenue	441000	FSSA Family Resources	500	-382623.180	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-06-26T00:00:00	CNT7111929	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1661	Fed Grant Revenue	441000	FSSA Family Resources	500	-14519.520	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-26T00:00:00	CNT6840111	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1662	Fed Grant Revenue	441000	FSSA Family Resources	500	-1021366.160	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-06-14T00:00:00	CNT7081615	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1663	Fed Grant Revenue	441000	FSSA Family Resources	500	-183816.920	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-15T00:00:00	CNT6854503	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1664	Fed Grant Revenue	441000	FSSA Family Resources	500	-25485.320	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-16T00:00:00	CNT7057330	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1665	Fed Grant Revenue	441000	FSSA Family Resources	500	-143883.440	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-13T00:00:00	CNT7054688	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1666	Fed Grant Revenue	441000	FSSA Family Resources	500	-1756391.440	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-06-07T00:00:00	CNT7076447	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1667	Fed Grant Revenue	441000	FSSA Family Resources	500	-364309.070	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-03T00:00:00	CNT6845863	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1668	Fed Grant Revenue	441000	FSSA Family Resources	500	-858642.080	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-05T00:00:00	CNT6986176	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1669	Fed Grant Revenue	441000	FSSA Family Resources	500	-8966.970	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-27T00:00:00	CNT6780294	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1670	Fed Grant Revenue	441000	FSSA Family Resources	500	-180450.360	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-07T00:00:00	CNT6988589	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1671	Fed Grant Revenue	441000	FSSA Family Resources	500	-231097.780	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-22T00:00:00	CNT6819046	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1672	Fed Grant Revenue	441000	FSSA Family Resources	500	-54777.850	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-06T00:00:00	CNT6755951	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1673	Fed Grant Revenue	441000	FSSA Family Resources	500	-48596.750	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-07T00:00:00	CNT6756865	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1674	Fed Grant Revenue	441000	FSSA Family Resources	500	-55921.690	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-27T00:00:00	CNT6840785	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1675	Fed Grant Revenue	441000	FSSA Family Resources	500	-47758.890	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-11T00:00:00	CNT6885575	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1676	Fed Grant Revenue	441000	FSSA Family Resources	500	-73372.040	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-22T00:00:00	CNT7041409	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1677	Fed Grant Revenue	441000	FSSA Family Resources	500	-433593.480	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-06-26T00:00:00	CNT7111427	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1678	Fed Grant Revenue	441000	FSSA Family Resources	500	-258190.510	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-06T00:00:00	CNT6813136	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1679	Fed Grant Revenue	441000	FSSA Family Resources	500	-23184.830	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-22T00:00:00	CNT7022541	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1680	Fed Grant Revenue	441000	FSSA Family Resources	500	-380370.070	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-21T00:00:00	CNT7004110	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1681	Fed Grant Revenue	441000	FSSA Family Resources	500	-118392.360	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-10T00:00:00	CNT7053760	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1682	Fed Grant Revenue	441000	FSSA Family Resources	500	-461101.240	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-02T00:00:00	CNT6823990	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1683	Fed Grant Revenue	441000	FSSA Family Resources	500	-36189.530	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-14T00:00:00	CNT7017116	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1684	Fed Grant Revenue	441000	FSSA Family Resources	500	-88171.330	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-14T00:00:00	CNT6791649	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1685	Fed Grant Revenue	441000	FSSA Family Resources	500	-535516.670	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-06T00:00:00	CNT6846722	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1686	Fed Grant Revenue	441000	FSSA Family Resources	500	-8242.870	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-28T00:00:00	CNT6781268	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1687	Fed Grant Revenue	441000	FSSA Family Resources	500	-18344.340	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-17T00:00:00	CNT6794567	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1688	Fed Grant Revenue	441000	FSSA Family Resources	500	-90588.200	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-11T00:00:00	CNT6756867	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1689	Fed Grant Revenue	441000	FSSA Family Resources	500	-1497371.900	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-06-24T00:00:00	CNT7106529	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1690	Fed Grant Revenue	441000	FSSA Family Resources	500	-9086844.940	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-06-03T00:00:00	CNT7069059	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1691	Fed Grant Revenue	441000	FSSA Family Resources	500	-249928.630	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-21T00:00:00	CNT6874282	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1692	Fed Grant Revenue	441000	FSSA Family Resources	500	-3287.880	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-28T00:00:00	CNT6857988	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1693	Fed Grant Revenue	441000	FSSA Family Resources	500	-96453.860	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-06-17T00:00:00	CNT7107465	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1694	Fed Grant Revenue	441000	FSSA Family Resources	500	-188498.300	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-13T00:00:00	CNT6849677	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1695	Fed Grant Revenue	441000	FSSA Family Resources	500	-28333.530	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-18T00:00:00	CNT7038778	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1696	Fed Grant Revenue	441000	FSSA Family Resources	500	-928.660	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-28T00:00:00	CNT7003081	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1697	Fed Grant Revenue	441000	FSSA Family Resources	500	-2997.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-29T00:00:00	CNT6858741	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1698	Fed Grant Revenue	441000	FSSA Family Resources	500	-261359.710	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-05T00:00:00	CNT6868318	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1699	Fed Grant Revenue	441000	FSSA Family Resources	500	-808110.400	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-12T00:00:00	CNT6990664	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1700	Fed Grant Revenue	441000	FSSA Family Resources	500	-32959.470	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-17T00:00:00	CNT7058230	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1701	Fed Grant Revenue	441000	FSSA Family Resources	500	50.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-06-19T00:00:00	CNT7092342	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1702	Fed Grant Revenue	441000	FSSA Family Resources	500	-28297.990	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-26T00:00:00	CNT7024385	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1703	Fed Grant Revenue	441000	FSSA Family Resources	500	2198.990	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-21T00:00:00	CNT6822994	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1704	Fed Grant Revenue	441000	FSSA Family Resources	500	-26910.940	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-31T00:00:00	CNT6949004	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1705	Fed Grant Revenue	441000	FSSA Family Resources	500	-1732.720	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-12T00:00:00	CNT6867444	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1706	Fed Grant Revenue	441000	FSSA Family Resources	500	-470112.180	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-17T00:00:00	CNT7048322	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1707	Fed Grant Revenue	441000	FSSA Family Resources	500	-390151.970	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-16T00:00:00	CNT6844748	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1708	Fed Grant Revenue	441000	FSSA Family Resources	500	-17347.500	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-13T00:00:00	CNT6832768	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1709	Fed Grant Revenue	441000	FSSA Family Resources	500	-7512.080	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-28T00:00:00	CNT6876878	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1710	Fed Grant Revenue	441000	FSSA Family Resources	500	-44561.770	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-30T00:00:00	CNT6841852	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1711	Fed Grant Revenue	441000	FSSA Family Resources	500	-636155.200	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-06T00:00:00	CNT7051007	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1712	Fed Grant Revenue	441000	FSSA Family Resources	500	-562128.070	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-03T00:00:00	CNT7050347	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1713	Fed Grant Revenue	441000	FSSA Family Resources	500	-272340.270	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-20T00:00:00	CNT7061732	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1714	Fed Grant Revenue	441000	FSSA Family Resources	500	-275941.500	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-23T00:00:00	CNT6806671	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1715	Fed Grant Revenue	441000	FSSA Family Resources	500	-3297340.730	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-11T00:00:00	CNT6873113	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1716	Fed Grant Revenue	441000	FSSA Family Resources	500	-175.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-22T00:00:00	CNT7024384	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1717	Fed Grant Revenue	441000	FSSA Family Resources	500	-16329.710	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-31T00:00:00	CNT7067636	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1718	Fed Grant Revenue	441000	FSSA Family Resources	500	-32193.540	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-24T00:00:00	CNT6777691	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1719	Fed Grant Revenue	441000	FSSA Family Resources	500	-15743.710	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-14T00:00:00	CNT6764992	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1720	Fed Grant Revenue	441000	FSSA Family Resources	500	-1168.130	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-06-08T00:00:00	CNT7106527	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1721	Fed Grant Revenue	441000	FSSA Family Resources	500	-416960.650	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-15T00:00:00	CNT7067635	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1722	Fed Grant Revenue	441000	FSSA Family Resources	500	-59720.890	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-22T00:00:00	CNT6817757	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1723	Fed Grant Revenue	441000	FSSA Family Resources	500	-584377.160	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-25T00:00:00	CNT7023516	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1724	Fed Grant Revenue	441000	FSSA Family Resources	500	-41223.990	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-13T00:00:00	CNT6831828	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1725	Fed Grant Revenue	441000	FSSA Family Resources	500	-289706.150	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-07T00:00:00	CNT7004108	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1726	Fed Grant Revenue	441000	FSSA Family Resources	500	-263502.060	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-27T00:00:00	CNT6820889	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1727	Fed Grant Revenue	441000	FSSA Family Resources	500	-338371.540	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-11T00:00:00	CNT6866475	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1728	Fed Grant Revenue	441000	FSSA Family Resources	500	-104437.490	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-22T00:00:00	CNT6875024	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1729	Fed Grant Revenue	441000	FSSA Family Resources	500	-216957.710	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-04T00:00:00	CNT7030113	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1730	Fed Grant Revenue	441000	FSSA Family Resources	500	-14036.250	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-25T00:00:00	CNT6912526	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1731	Fed Grant Revenue	441000	FSSA Family Resources	500	-11708.470	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-24T00:00:00	CNT6798643	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1732	Fed Grant Revenue	441000	FSSA Family Resources	500	-293.040	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-25T00:00:00	CNT6801118	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1733	Fed Grant Revenue	441000	FSSA Family Resources	500	-21470.250	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-27T00:00:00	CNT6857221	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1734	Fed Grant Revenue	441000	FSSA Family Resources	500	-316702.030	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-01T00:00:00	CNT6781266	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1735	Fed Grant Revenue	441000	FSSA Family Resources	500	-130106.700	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-15T00:00:00	CNT7035935	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1736	Fed Grant Revenue	441000	FSSA Family Resources	500	-1168.510	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-08T00:00:00	CNT7041407	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1737	Fed Grant Revenue	441000	FSSA Family Resources	500	-46491.790	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-09T00:00:00	CNT7052730	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1738	Fed Grant Revenue	441000	FSSA Family Resources	500	-80425.980	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-20T00:00:00	CNT6837542	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1739	Fed Grant Revenue	441000	FSSA Family Resources	500	-72569.570	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-21T00:00:00	CNT6816883	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1740	Fed Grant Revenue	441000	FSSA Family Resources	500	-39.590	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-11T00:00:00	CNT6886391	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1741	Fed Grant Revenue	441000	FSSA Family Resources	500	-16739.740	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-26T00:00:00	CNT7045320	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1742	Fed Grant Revenue	441000	FSSA Family Resources	500	-39416.760	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-28T00:00:00	CNT6801119	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1743	Fed Grant Revenue	441000	FSSA Family Resources	500	-41398.140	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-10T00:00:00	CNT6789690	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1744	Fed Grant Revenue	441000	FSSA Family Resources	500	-50230.070	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-10T00:00:00	CNT6884687	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1745	Fed Grant Revenue	441000	FSSA Family Resources	500	-266631.850	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-03T00:00:00	CNT6827487	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
1746	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1139515.940	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-28T00:00:00	CNT7000970	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1747	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	51128.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-14T00:00:00	CNT6850467	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1748	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-202861.700	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-30T00:00:00	CNT6948990	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1749	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-148.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-15T00:00:00	CNT7042446	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1750	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2814.440	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-03T00:00:00	CNT6825727	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1751	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-45168.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-26T00:00:00	CNT7045309	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1752	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-34340.660	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-09T00:00:00	ARD6848472	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1753	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-56.940	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-28T00:00:00	CNT7069039	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1754	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	1023.480	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-11T00:00:00	CNT6886383	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1755	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-414790.100	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-16T00:00:00	CNT6887721	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1756	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	19052.140	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-29T00:00:00	CNT6880060	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1757	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-55554.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-20T00:00:00	ARD6815592	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1758	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-53.900	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-25T00:00:00	CNT6803002	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1759	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-234127.160	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-11T00:00:00	CNT6756858	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1760	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-459.820	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-15T00:00:00	CNT6798627	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1761	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-30.740	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-02T00:00:00	CNT6828560	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1762	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-137.770	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-12T00:00:00	CNT6838526	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1763	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-11594.210	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-26T00:00:00	CNT6820869	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1764	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1362523.690	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-07T00:00:00	CNT6864523	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1765	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-55554.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-21T00:00:00	ARD6776255	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1766	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-216623.470	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-06-17T00:00:00	CNT7082591	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1767	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-40812.480	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-27T00:00:00	CNT6857215	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1768	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-23.160	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-14T00:00:00	CNT6882924	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1769	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-159497.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-23T00:00:00	CNT6966743	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1770	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-182419.130	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-12T00:00:00	CNT6867432	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1771	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-280.010	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-16T00:00:00	CNT7063451	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1772	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-968.290	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-17T00:00:00	CNT7059678	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1773	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-8.140	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-12T00:00:00	CNT6890415	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1774	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2090375.610	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-20T00:00:00	CNT6854483	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1775	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-310.420	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-17T00:00:00	CNT7064536	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1776	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-135757.150	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-08T00:00:00	CNT7031899	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1777	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-372687.540	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-11T00:00:00	CNT7034375	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1778	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-782228.370	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-29T00:00:00	CNT7001954	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1779	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-270.490	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-03T00:00:00	CNT6845854	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1780	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-54312.910	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-17T00:00:00	ARD6794292	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1781	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-67199.050	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-28T00:00:00	CNT6857983	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1782	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-872711.080	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-14T00:00:00	CNT6764984	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1783	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-49082.130	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-06-06T00:00:00	CNT7075421	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1784	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-100000.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-22T00:00:00	ARD6891114	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1785	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-178.140	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-23T00:00:00	CNT6802033	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1786	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-106.040	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-14T00:00:00	CNT7019823	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1787	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-86210.010	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-02T00:00:00	CNT7049292	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1788	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-66729.270	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-14T00:00:00	CNT6812317	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1789	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-50000.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-05T00:00:00	ARD7004788	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1790	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-47.060	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-02T00:00:00	CNT6847769	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1791	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-250265.720	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-10T00:00:00	CNT7053749	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1792	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-336214.200	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-20T00:00:00	CNT6995397	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1793	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-60.330	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-04T00:00:00	CNT7031898	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1794	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-218.220	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-14T00:00:00	CNT6822971	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1795	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-37778.390	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-06-26T00:00:00	CNT7111916	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1796	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-491.880	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-14T00:00:00	CNT7017910	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1797	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-775155.800	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-15T00:00:00	CNT6993041	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1798	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-7.070	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-16T00:00:00	CNT6999095	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1799	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-277754.780	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-21T00:00:00	CNT6796268	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1800	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-130.280	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-14T00:00:00	CNT6858718	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1801	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-836933.450	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-06-12T00:00:00	CNT7079354	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1802	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-25445.170	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-03T00:00:00	CNT6752294	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1803	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-6573.380	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-08T00:00:00	CNT7006918	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1804	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-205225.330	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-11T00:00:00	CNT7009163	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1805	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-55554.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-06T00:00:00	ARD6753947	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1806	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-7517.680	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-31T00:00:00	CNT6785420	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1807	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-96500.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-29T00:00:00	CNT6877710	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1808	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1407502.270	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-06-14T00:00:00	CNT7081602	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1809	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-129348.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-13T00:00:00	CNT6849668	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1810	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-915030.150	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-29T00:00:00	CNT7065586	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1811	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1596649.370	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-22T00:00:00	CNT6996901	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1812	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-183000.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-17T00:00:00	CNT7037970	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1813	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-724776.450	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-27T00:00:00	CNT6840775	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1814	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-177168.260	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-03T00:00:00	CNT7029417	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1815	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-42.480	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-04T00:00:00	CNT6838525	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1816	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1672699.660	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-20T00:00:00	CNT6815923	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1817	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-42391.940	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-09T00:00:00	CNT7032700	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1818	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-192197.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-11T00:00:00	CNT6885564	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1819	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-137.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-02T00:00:00	CNT6831817	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1820	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-403528.940	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-18T00:00:00	CNT6871169	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1821	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-34340.660	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-07T00:00:00	ARD6987574	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1822	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-157731.700	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-21T00:00:00	CNT6874264	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1823	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-93954.260	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-19T00:00:00	CNT6994433	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1824	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-188.500	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-02T00:00:00	CNT7050338	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1825	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-19972.250	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-14T00:00:00	ARD6850235	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1826	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-798.500	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-19T00:00:00	CNT6876859	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1827	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-419584.480	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-22T00:00:00	CNT6875007	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1828	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-98985.190	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-31T00:00:00	CNT6966745	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1829	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-7916.730	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-08T00:00:00	CNT6825729	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1830	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-192062.590	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-13T00:00:00	CNT6868305	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1831	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-191378.050	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-22T00:00:00	CNT7041399	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1832	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-201528.530	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-18T00:00:00	CNT7018894	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1833	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-50000.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-25T00:00:00	ARD7023193	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1834	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-284572.910	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-05T00:00:00	CNT6862603	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1835	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-139.590	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-07T00:00:00	CNT6779242	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1836	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-134.100	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-16T00:00:00	CNT6841830	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1837	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1029007.470	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-23T00:00:00	CNT6997892	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1838	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-133.250	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-05T00:00:00	CNT7038762	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1839	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-494.670	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-11T00:00:00	CNT6866467	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1840	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-368177.010	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-30T00:00:00	CNT6859852	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1841	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-208586.640	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-03T00:00:00	CNT7050339	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1842	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-136553.580	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-18T00:00:00	CNT6774007	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1843	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-206529.500	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-11T00:00:00	CNT6867431	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1844	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-107.050	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-05T00:00:00	CNT6830922	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1845	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1961.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-18T00:00:00	CNT6966742	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1846	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-42114.210	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-12T00:00:00	CNT6810408	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1847	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-380453.370	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-31T00:00:00	CNT7067620	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1848	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-73.170	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-20T00:00:00	CNT6782673	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1849	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	36218.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-06-19T00:00:00	CNT7092339	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1850	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-215579.260	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-20T00:00:00	CNT7020626	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1851	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-35.280	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-07T00:00:00	CNT6999093	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1852	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-251318.640	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-26T00:00:00	CNT7024375	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1853	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-51.620	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-11T00:00:00	CNT7018892	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1854	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-13500.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-13T00:00:00	CNT7054681	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1855	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-12750.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-22T00:00:00	CNT6877708	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1856	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	10889.370	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-30T00:00:00	CNT6860808	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1857	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-3967.330	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-28T00:00:00	CNT7003059	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1858	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	4.680	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-09T00:00:00	CNT6912517	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1859	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-328.090	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-13T00:00:00	CNT6993626	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1860	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-732390.540	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-18T00:00:00	CNT6834774	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1861	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-460905.670	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-24T00:00:00	CNT6838527	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1862	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-30397.890	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-05T00:00:00	CNT6880059	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1863	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-703776.460	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-09T00:00:00	CNT6848766	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1864	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-25.010	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-14T00:00:00	CNT6853421	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1865	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-26180.920	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-14T00:00:00	CNT6851306	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1866	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-725225.240	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-06-13T00:00:00	CNT7080298	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1867	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-136054.100	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-25T00:00:00	CNT6819027	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1868	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-852536.500	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-02T00:00:00	CNT6985388	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1869	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-195523.490	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-07T00:00:00	CNT6787121	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1870	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-687315.790	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-16T00:00:00	CNT7057321	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1871	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-423247.680	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-25T00:00:00	CNT7023499	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1872	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-216.040	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-11T00:00:00	CNT6773264	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1873	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-154.160	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-09T00:00:00	CNT6883763	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1874	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-548765.300	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-15T00:00:00	CNT7035927	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1875	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-286.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-14T00:00:00	CNT7064534	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1876	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-256.140	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-11T00:00:00	CNT6821919	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1877	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-11063.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-23T00:00:00	CNT7043423	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1878	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-32296.540	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-07T00:00:00	CNT6807492	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1879	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2500.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-13T00:00:00	CNT6773265	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1880	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-52.160	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-15T00:00:00	CNT6999094	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1881	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-390389.370	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-06-10T00:00:00	CNT7077455	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1882	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	125054.870	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-22T00:00:00	CNT6817751	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1883	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-148.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-15T00:00:00	CNT7060732	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1884	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1824585.740	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-24T00:00:00	CNT7063452	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1885	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-19972.250	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-23T00:00:00	ARD6997659	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1886	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-168479.340	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-10T00:00:00	CNT6789673	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1887	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-212680.540	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-09T00:00:00	CNT6989656	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1888	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-50000.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-28T00:00:00	ARD7064037	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1889	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-28823.040	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-03T00:00:00	CNT6773261	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1890	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	100685.080	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-19T00:00:00	CNT6875005	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1891	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-123.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-21T00:00:00	CNT7064537	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1892	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-243650.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-04T00:00:00	CNT6880891	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1893	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-35924.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-06T00:00:00	CNT7005951	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1894	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1374.680	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-16T00:00:00	CNT6891543	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1895	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-137.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-13T00:00:00	CNT6869150	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1896	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-151927.490	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-29T00:00:00	CNT7046118	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1897	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-117299.370	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-12T00:00:00	CNT6990658	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1898	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-276330.340	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-25T00:00:00	CNT6839332	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1899	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-26128.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-02T00:00:00	CNT6845853	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1900	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-107.100	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-20T00:00:00	CNT6819026	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1901	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-204007.170	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-14T00:00:00	CNT7055590	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1902	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-194.690	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-05T00:00:00	CNT6999092	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1903	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-229134.910	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-23T00:00:00	CNT7042447	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1904	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-286399.500	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-26T00:00:00	CNT6840103	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1905	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-247510.390	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-31T00:00:00	CNT6782676	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1906	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-169.370	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-18T00:00:00	CNT6774897	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1907	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-412617.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-04T00:00:00	CNT7030107	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1908	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-19.600	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-07T00:00:00	CNT6792669	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1909	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-18400.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-05T00:00:00	CNT6881735	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1910	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-11232.060	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-08T00:00:00	CNT6781247	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1911	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1185527.560	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-31T00:00:00	CNT6842830	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1912	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-822732.330	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-13T00:00:00	CNT6831818	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1913	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-995289.090	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-22T00:00:00	CNT6797075	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1914	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-290322.360	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-02T00:00:00	CNT6844740	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1915	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-323.150	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-05T00:00:00	CNT7009162	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1916	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-476710.610	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-04T00:00:00	CNT7004091	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1917	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-770.950	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-15T00:00:00	CNT7037145	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1918	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-157193.930	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-22T00:00:00	CNT6891545	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1919	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-10145.210	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-06-11T00:00:00	CNT7078435	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1920	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-55.640	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-10T00:00:00	CNT6792672	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1921	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-132588.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-04T00:00:00	CNT6825728	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1922	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-530236.420	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-30T00:00:00	CNT7066391	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1923	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-237637.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-29T00:00:00	CNT6858720	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1924	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-190263.440	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-25T00:00:00	CNT7044325	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1925	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-66819.540	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-09T00:00:00	CNT7058220	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1926	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-55554.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-22T00:00:00	ARD6796831	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1927	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-514959.650	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-17T00:00:00	CNT7058221	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1928	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-35083.360	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-04T00:00:00	CNT6864520	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1929	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-286.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-03T00:00:00	CNT7059676	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1930	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-606702.920	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-29T00:00:00	CNT6822974	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1931	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-3939.710	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-05T00:00:00	CNT6864521	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1932	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-82.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-26T00:00:00	CNT7047402	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1933	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-60.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-06T00:00:00	CNT6847770	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1934	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-653825.830	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-21T00:00:00	CNT6776477	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1935	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-334564.250	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-11T00:00:00	CNT6790687	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1936	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-20751.260	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-20T00:00:00	CNT6775677	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1937	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-146128.180	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-06T00:00:00	CNT6827481	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1938	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1000.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-07T00:00:00	CNT6808438	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1939	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-13434.900	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-05T00:00:00	CNT6826593	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1940	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-442930.090	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-14T00:00:00	CNT6869151	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1941	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2680145.920	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-21T00:00:00	CNT6816877	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1942	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-125338.010	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-03T00:00:00	CNT6785421	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1943	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-603922.040	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-18T00:00:00	CNT6889490	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1944	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-459.900	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-06-03T00:00:00	CNT7077453	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1945	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-548.340	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-12T00:00:00	CNT6812316	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1946	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-619432.920	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-12T00:00:00	CNT6762317	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1947	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-55.850	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-28T00:00:00	CNT6803003	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1948	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-7000.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-28T00:00:00	CNT6877709	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1949	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-158214.520	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-26T00:00:00	CNT6819890	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1950	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-29042.900	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-30T00:00:00	CNT6966744	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1951	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	18921.940	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-02T00:00:00	CNT7052722	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1952	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-89236.840	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-30T00:00:00	CNT6841832	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1953	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-251177.980	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-26T00:00:00	CNT6930141	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1954	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-155.700	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-25T00:00:00	CNT7047401	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1955	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-488383.870	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-02T00:00:00	CNT6823975	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1956	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-580998.750	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-28T00:00:00	CNT6821920	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1957	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	15.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-18T00:00:00	CNT6814824	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1958	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-16671.530	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-16T00:00:00	CNT6832760	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1959	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2.130	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-25T00:00:00	CNT7029416	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1960	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	3071.970	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-03T00:00:00	CNT7035070	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1961	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-290426.130	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-21T00:00:00	CNT6996131	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1962	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-248.550	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-15T00:00:00	CNT6841829	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1963	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-92.200	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-06T00:00:00	CNT6806656	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1964	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-202581.620	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-14T00:00:00	CNT7017107	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1965	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-83000.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-25T00:00:00	CNT6912518	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1966	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-316.500	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-03T00:00:00	CNT7051913	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1967	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-247080.500	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-11T00:00:00	CNT6809415	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1968	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-17.140	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-21T00:00:00	CNT7001953	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1969	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-16895.980	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-28T00:00:00	CNT7028297	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1970	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-521014.790	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-12T00:00:00	CNT6830923	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1971	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-10.120	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-19T00:00:00	CNT6891544	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1972	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	146.900	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-21T00:00:00	CNT6822973	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1973	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-72766.250	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-19T00:00:00	CNT7040264	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1974	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-48.890	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-05T00:00:00	CNT6811312	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1975	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-553945.700	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-23T00:00:00	CNT6797777	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1976	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-80263.190	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-06-17T00:00:00	CNT7107458	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1977	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-41.440	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-02T00:00:00	CNT6887720	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1978	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-114500.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-07T00:00:00	CNT7006917	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1979	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-40298.220	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-21T00:00:00	CNT7060733	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1980	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-300.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-24T00:00:00	CNT6840102	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1981	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	3.720	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-23T00:00:00	CNT6823973	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1982	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-15.900	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-29T00:00:00	CNT6860807	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1983	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-769892.880	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-22T00:00:00	CNT7022531	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1984	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-163.980	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-09T00:00:00	CNT6853420	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1985	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-80000.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-02T00:00:00	CNT6825726	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1986	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-5738.100	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-08T00:00:00	CNT7037144	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1987	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-116989.440	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-05T00:00:00	CNT6805636	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1988	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-281.070	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-14T00:00:00	CNT6792673	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1989	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-885956.730	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-17T00:00:00	CNT6773266	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1990	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-15520.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-15T00:00:00	CNT6792674	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1991	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-230.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-12T00:00:00	CNT6882923	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1992	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-440.560	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-13T00:00:00	CNT6991473	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1993	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-593061.800	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-12T00:00:00	CNT7035071	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1994	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1204283.890	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-19T00:00:00	CNT6814825	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1995	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-15.010	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-04T00:00:00	CNT6787120	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1996	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1203293.700	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-21T00:00:00	CNT6855408	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1997	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-818749.820	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-20T00:00:00	CNT6836419	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1998	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-32.340	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-24T00:00:00	CNT6782674	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
1999	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-213.200	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-14T00:00:00	CNT7018893	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2000	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-127.250	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-11T00:00:00	CNT6800017	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2001	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-128797.150	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-28T00:00:00	CNT7000038	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2002	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-74.480	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-24T00:00:00	CNT6801089	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2003	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-10.250	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-23T00:00:00	CNT6803001	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2004	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-143.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-02T00:00:00	CNT7059675	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2005	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-213714.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-15T00:00:00	CNT6851307	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2006	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-52204.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-04T00:00:00	CNT6789672	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2007	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1070346.700	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-27T00:00:00	CNT6780273	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2008	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-195.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-06T00:00:00	CNT7060731	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2009	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-316939.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-05T00:00:00	CNT7031143	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2010	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-281.070	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-21T00:00:00	CNT6797074	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2011	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-381054.280	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-28T00:00:00	CNT7025894	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2012	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-583195.760	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-06-04T00:00:00	CNT7073649	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2013	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-827461.140	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-17T00:00:00	CNT6853423	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2014	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-112654.160	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-24T00:00:00	CNT6893218	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2015	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-26.520	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-02T00:00:00	CNT7031897	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2016	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-609228.860	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-20T00:00:00	CNT7059679	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2017	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-209805.360	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-02T00:00:00	CNT6879266	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2018	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-5500.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-12T00:00:00	CNT7009938	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2019	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-219849.270	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-18T00:00:00	CNT7038765	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2020	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-642257.690	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-06T00:00:00	CNT6846715	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2021	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	1375.540	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-29T00:00:00	CNT6805635	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2022	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-78.340	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-30T00:00:00	CNT7069040	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2023	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-179543.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-19T00:00:00	CNT7019824	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2024	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-46885.870	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-07T00:00:00	CNT6754820	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2025	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1141745.590	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-26T00:00:00	CNT6779244	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2026	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-445.500	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-14T00:00:00	CNT6798626	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2027	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-134.440	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-08T00:00:00	CNT7038763	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2028	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2079.290	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-16T00:00:00	CNT7064535	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2029	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-316619.900	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-23T00:00:00	CNT6892450	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2030	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-207.530	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-12T00:00:00	CNT7041398	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2031	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1905.200	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-06-26T00:00:00	CNT7112843	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2032	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1250589.520	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-25T00:00:00	CNT6800018	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2033	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-221093.620	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-17T00:00:00	CNT6833715	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2034	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-383669.910	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-14T00:00:00	CNT6791639	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2035	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-828362.500	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-06-07T00:00:00	CNT7076436	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2036	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-236.460	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-12T00:00:00	CNT6869149	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2037	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-152069.250	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-15T00:00:00	CNT7056412	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2038	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-143.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-02T00:00:00	CNT7063449	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2039	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-10000.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-16T00:00:00	CNT6888495	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2040	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-16.410	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-06-12T00:00:00	CNT7096940	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2041	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-10300.860	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-28T00:00:00	CNT7027347	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2042	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-424243.990	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-16T00:00:00	CNT7037146	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2043	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1439156.720	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-23T00:00:00	CNT7062654	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2044	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-123.730	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-06-06T00:00:00	CNT7077454	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2045	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-241690.060	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-27T00:00:00	CNT6820870	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2046	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	27350.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-29T00:00:00	CNT6802034	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2047	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1452392.360	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-07T00:00:00	CNT6987738	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2048	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-184.470	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-13T00:00:00	CNT6992368	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2049	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-274395.150	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-31T00:00:00	CNT6803887	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2050	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-255823.650	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-27T00:00:00	CNT7000037	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2051	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-440117.350	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-18T00:00:00	CNT6814003	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2052	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-166765.290	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-02T00:00:00	CNT7028298	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2053	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-49.490	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-09T00:00:00	CNT6792671	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2054	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1255957.420	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-12T00:00:00	CNT6886384	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2055	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-125.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-11T00:00:00	CNT6869148	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2056	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-177424.090	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-09T00:00:00	CNT7052723	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2057	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-295.560	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-12T00:00:00	CNT6871168	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2058	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-0.120	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-24T00:00:00	CNT6839331	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2059	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-8.110	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-13T00:00:00	CNT6779243	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2060	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-164899.790	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-06T00:00:00	CNT6986944	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2061	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-760.890	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-09T00:00:00	CNT6798625	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2062	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-74864.340	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-13T00:00:00	CNT6763111	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2063	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-119.790	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-02T00:00:00	CNT6858717	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2064	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-146.420	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-21T00:00:00	CNT6876860	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2065	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-567251.380	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-28T00:00:00	CNT7064538	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2066	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-326.870	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-06-07T00:00:00	CNT7092338	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2067	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-592728.420	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-03T00:00:00	CNT6752249	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2068	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-120710.590	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-28T00:00:00	CNT6876862	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2069	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-232900.360	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-19T00:00:00	CNT6872119	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2070	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-56803.960	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-10T00:00:00	CNT6773263	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2071	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	6.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-03T00:00:00	CNT6826592	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2072	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-67035.960	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-24T00:00:00	CNT6798628	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2073	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-60.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-17T00:00:00	CNT6854482	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2074	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-315.160	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-06T00:00:00	CNT7059677	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2075	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-188435.550	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-16T00:00:00	CNT6993628	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2076	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1562806.560	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-26T00:00:00	CNT6999096	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2077	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-195713.240	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-06T00:00:00	CNT7051000	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2078	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-256996.680	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-15T00:00:00	CNT7017911	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2079	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-28354.120	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-08T00:00:00	CNT7008026	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2080	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-103.830	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-23T00:00:00	CNT7046117	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2081	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-48.900	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-05T00:00:00	CNT6810407	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2082	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-309923.150	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-19T00:00:00	CNT6890416	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2083	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-265.560	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-15T00:00:00	CNT6997891	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2084	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-260194.200	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-28T00:00:00	CNT6801090	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2085	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-7043.130	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-06-08T00:00:00	CNT7106518	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2086	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-26250.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-10T00:00:00	CNT6756857	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2087	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-28.980	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-09T00:00:00	CNT7000036	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2088	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-282661.730	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-04T00:00:00	CNT6861784	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2089	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-19972.250	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-22T00:00:00	ARD7041107	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2090	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-245707.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-05T00:00:00	CNT6986169	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2091	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-84245.100	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-15T00:00:00	CNT6870096	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2092	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-165702.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-06-03T00:00:00	CNT7069041	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2093	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-205093.190	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-29T00:00:00	CNT6931357	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2094	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-52.280	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-14T00:00:00	CNT6870095	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2095	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-259748.770	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-05T00:00:00	CNT7005114	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2096	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-142421.260	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-06T00:00:00	CNT6754108	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2097	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-997811.060	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-10T00:00:00	CNT6756115	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2098	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-23.120	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-13T00:00:00	CNT6870094	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2099	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-189.730	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-26T00:00:00	CNT6782675	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2100	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-95.430	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-06T00:00:00	CNT6773262	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2101	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-774140.760	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-16T00:00:00	CNT6853422	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2102	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-27.120	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-13T00:00:00	CNT6780272	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2103	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-69267.430	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-12T00:00:00	CNT6868304	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2104	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-459836.720	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-19T00:00:00	CNT6835667	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2105	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-558325.030	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-21T00:00:00	CNT7021461	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2106	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-113081.980	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-31T00:00:00	CNT6948991	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2107	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-577731.270	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-10T00:00:00	CNT6828561	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2108	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-84340.660	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-29T00:00:00	ARD7045780	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2109	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	80.250	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-31T00:00:00	CNT6984600	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2110	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-291271.610	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-24T00:00:00	CNT6777676	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
2111	Fed Grant Revenue	441000	Early Child Learning	501	-13296274.270	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-06-04T00:00:00	CNT7073676	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2112	Fed Grant Revenue	441000	Early Child Learning	501	-33136.120	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-07T00:00:00	CNT6787136	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2113	Fed Grant Revenue	441000	Early Child Learning	501	-135.240	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-24T00:00:00	CNT6782706	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2114	Fed Grant Revenue	441000	Early Child Learning	501	-1060.480	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-02T00:00:00	CNT7031153	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2115	Fed Grant Revenue	441000	Early Child Learning	501	-916.890	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-22T00:00:00	CNT7046129	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2116	Fed Grant Revenue	441000	Early Child Learning	501	-988472.460	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-15T00:00:00	CNT7056426	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2117	Fed Grant Revenue	441000	Early Child Learning	501	-75319.030	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-31T00:00:00	CNT6803899	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2118	Fed Grant Revenue	441000	Early Child Learning	501	-242110.280	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-16T00:00:00	CNT6853452	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2119	Fed Grant Revenue	441000	Early Child Learning	501	-201728.070	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-02T00:00:00	CNT7028329	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2120	Fed Grant Revenue	441000	Early Child Learning	501	186.190	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-06-24T00:00:00	CNT7111429	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2121	Fed Grant Revenue	441000	Early Child Learning	501	-1598.740	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-13T00:00:00	CNT6871189	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2122	Fed Grant Revenue	441000	Early Child Learning	501	-175771.760	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-07T00:00:00	CNT6864540	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2123	Fed Grant Revenue	441000	Early Child Learning	501	-583.350	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-17T00:00:00	CNT6842848	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2124	Fed Grant Revenue	441000	Early Child Learning	501	-129.900	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-23T00:00:00	CNT7003085	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2125	Fed Grant Revenue	441000	Early Child Learning	501	-19472858.690	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-30T00:00:00	CNT6949005	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2126	Fed Grant Revenue	441000	Early Child Learning	501	-667.880	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-07T00:00:00	CNT6789693	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2127	Fed Grant Revenue	441000	Early Child Learning	501	-543.430	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-04T00:00:00	CNT7024387	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2128	Fed Grant Revenue	441000	Early Child Learning	501	-235913.180	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-06-11T00:00:00	CNT7078444	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2129	Fed Grant Revenue	441000	Early Child Learning	501	-867.820	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-15T00:00:00	CNT7000984	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2130	Fed Grant Revenue	441000	Early Child Learning	501	-260.190	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-17T00:00:00	CNT6780296	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2131	Fed Grant Revenue	441000	Early Child Learning	501	-112.750	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-15T00:00:00	CNT7003083	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2132	Fed Grant Revenue	441000	Early Child Learning	501	-3602.150	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-08T00:00:00	CNT7008034	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2133	Fed Grant Revenue	441000	Early Child Learning	501	-11806.450	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-07T00:00:00	CNT6807502	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2134	Fed Grant Revenue	441000	Early Child Learning	501	-7563.750	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-05T00:00:00	CNT6805655	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2135	Fed Grant Revenue	441000	Early Child Learning	501	-418235.230	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-18T00:00:00	CNT6871191	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2136	Fed Grant Revenue	441000	Early Child Learning	501	-158.870	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-16T00:00:00	CNT6842847	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2137	Fed Grant Revenue	441000	Early Child Learning	501	-377.040	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-18T00:00:00	CNT7045324	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2138	Fed Grant Revenue	441000	Early Child Learning	501	-815.060	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-12T00:00:00	CNT6773288	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2139	Fed Grant Revenue	441000	Early Child Learning	501	-27.440	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-05T00:00:00	CNT7034387	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2140	Fed Grant Revenue	441000	Early Child Learning	501	-148.520	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-02T00:00:00	CNT6991487	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2141	Fed Grant Revenue	441000	Early Child Learning	501	-205.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-15T00:00:00	CNT7064556	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2142	Fed Grant Revenue	441000	Early Child Learning	501	1311.940	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-25T00:00:00	CNT6778418	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2143	Fed Grant Revenue	441000	Early Child Learning	501	-32513.190	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-31T00:00:00	CNT6966753	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2144	Fed Grant Revenue	441000	Early Child Learning	501	-456375.810	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-11T00:00:00	CNT6885576	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2145	Fed Grant Revenue	441000	Early Child Learning	501	226639.930	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-19T00:00:00	CNT6872135	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2146	Fed Grant Revenue	441000	Early Child Learning	501	-332.390	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-15T00:00:00	CNT7042469	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2147	Fed Grant Revenue	441000	Early Child Learning	501	-643721.240	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-06T00:00:00	CNT7009954	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2148	Fed Grant Revenue	441000	Early Child Learning	501	-87.190	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-19T00:00:00	CNT7003084	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2149	Fed Grant Revenue	441000	Early Child Learning	501	-574.150	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-18T00:00:00	CNT6873121	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2150	Fed Grant Revenue	441000	Early Child Learning	501	-115.060	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-02T00:00:00	CNT6838544	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2151	Fed Grant Revenue	441000	Early Child Learning	501	-7167947.370	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-13T00:00:00	CNT6991488	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2152	Fed Grant Revenue	441000	Early Child Learning	501	-378927.570	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-26T00:00:00	CNT6840112	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2153	Fed Grant Revenue	441000	Early Child Learning	501	-373.180	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-02T00:00:00	CNT6994440	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2154	Fed Grant Revenue	441000	Early Child Learning	501	-81.670	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-04T00:00:00	CNT6794569	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2155	Fed Grant Revenue	441000	Early Child Learning	501	-75791.240	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-16T00:00:00	CNT7059700	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2156	Fed Grant Revenue	441000	Early Child Learning	501	-150.920	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-19T00:00:00	CNT6999128	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2157	Fed Grant Revenue	441000	Early Child Learning	501	-718.600	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-03T00:00:00	CNT6856346	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2158	Fed Grant Revenue	441000	Early Child Learning	501	-189478.100	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-08T00:00:00	CNT7009176	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2159	Fed Grant Revenue	441000	Early Child Learning	501	-640.400	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-02T00:00:00	CNT6999120	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2160	Fed Grant Revenue	441000	Early Child Learning	501	4466.740	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-19T00:00:00	CNT7019856	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2161	Fed Grant Revenue	441000	Early Child Learning	501	-346229.370	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-06T00:00:00	CNT7005956	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2162	Fed Grant Revenue	441000	Early Child Learning	501	-99640.320	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-20T00:00:00	CNT6819050	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2163	Fed Grant Revenue	441000	Early Child Learning	501	-452.760	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-14T00:00:00	CNT6780295	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2164	Fed Grant Revenue	441000	Early Child Learning	501	-677282.120	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-11T00:00:00	CNT6756870	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2165	Fed Grant Revenue	441000	Early Child Learning	501	-228573.740	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-22T00:00:00	CNT7022546	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2166	Fed Grant Revenue	441000	Early Child Learning	501	-319.730	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-14T00:00:00	CNT6798646	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2167	Fed Grant Revenue	441000	Early Child Learning	501	-330.740	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-07T00:00:00	CNT6868323	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2168	Fed Grant Revenue	441000	Early Child Learning	501	-411.170	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-14T00:00:00	CNT6800035	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2169	Fed Grant Revenue	441000	Early Child Learning	501	-145.470	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-16T00:00:00	CNT6888511	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2170	Fed Grant Revenue	441000	Early Child Learning	501	-702.230	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-13T00:00:00	CNT7059698	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2171	Fed Grant Revenue	441000	Early Child Learning	501	-17100308.360	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-24T00:00:00	CNT6838553	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2172	Fed Grant Revenue	441000	Early Child Learning	501	-224.570	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-10T00:00:00	CNT6841853	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2173	Fed Grant Revenue	441000	Early Child Learning	501	-50710.710	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-14T00:00:00	CNT6851318	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2174	Fed Grant Revenue	441000	Early Child Learning	501	-5748.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-06-03T00:00:00	CNT7069067	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2175	Fed Grant Revenue	441000	Early Child Learning	501	-82.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-09T00:00:00	CNT6891560	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2176	Fed Grant Revenue	441000	Early Child Learning	501	-994901.870	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-07T00:00:00	CNT7009175	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2177	Fed Grant Revenue	441000	Early Child Learning	501	-145.470	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-09T00:00:00	CNT7033600	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2178	Fed Grant Revenue	441000	Early Child Learning	501	-100.490	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-06T00:00:00	CNT6842845	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2179	Fed Grant Revenue	441000	Early Child Learning	501	3406.500	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-24T00:00:00	CNT7063461	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2180	Fed Grant Revenue	441000	Early Child Learning	501	-82.190	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-09T00:00:00	CNT7004115	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2181	Fed Grant Revenue	441000	Early Child Learning	501	-37895.620	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-15T00:00:00	CNT7018914	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2182	Fed Grant Revenue	441000	Early Child Learning	501	-267378.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-25T00:00:00	CNT6841859	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2183	Fed Grant Revenue	441000	Early Child Learning	501	-461.330	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-07T00:00:00	CNT6762330	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2184	Fed Grant Revenue	441000	Early Child Learning	501	-366.580	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-06T00:00:00	CNT6858743	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2185	Fed Grant Revenue	441000	Early Child Learning	501	-212.850	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-28T00:00:00	CNT7029428	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2186	Fed Grant Revenue	441000	Early Child Learning	501	-2084.880	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-21T00:00:00	CNT6776497	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2187	Fed Grant Revenue	441000	Early Child Learning	501	-138.570	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-24T00:00:00	CNT7069063	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2188	Fed Grant Revenue	441000	Early Child Learning	501	-2745138.390	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-26T00:00:00	CNT6820891	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2189	Fed Grant Revenue	441000	Early Child Learning	501	-348.530	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-09T00:00:00	CNT6793754	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2190	Fed Grant Revenue	441000	Early Child Learning	501	-466.220	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-22T00:00:00	CNT6882952	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2191	Fed Grant Revenue	441000	Early Child Learning	501	-6986475.370	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-26T00:00:00	CNT7024388	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2192	Fed Grant Revenue	441000	Early Child Learning	501	-160732.550	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-26T00:00:00	CNT6999131	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2193	Fed Grant Revenue	441000	Early Child Learning	501	-92286.120	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-23T00:00:00	CNT6997904	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2194	Fed Grant Revenue	441000	Early Child Learning	501	-535.300	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-07T00:00:00	CNT6988591	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2195	Fed Grant Revenue	441000	Early Child Learning	501	-126.880	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-11T00:00:00	CNT6887751	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2196	Fed Grant Revenue	441000	Early Child Learning	501	-13975069.990	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-15T00:00:00	CNT6792695	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2197	Fed Grant Revenue	441000	Early Child Learning	501	-130.950	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-12T00:00:00	CNT7045321	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2198	Fed Grant Revenue	441000	Early Child Learning	501	-180.770	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-15T00:00:00	CNT6798647	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2199	Fed Grant Revenue	441000	Early Child Learning	501	-17049459.220	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-10T00:00:00	CNT6828582	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2200	Fed Grant Revenue	441000	Early Child Learning	501	-1081.210	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-05T00:00:00	CNT7035937	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2201	Fed Grant Revenue	441000	Early Child Learning	501	-0.010	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-06-03T00:00:00	CNT7104087	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2202	Fed Grant Revenue	441000	Early Child Learning	501	-270.480	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-21T00:00:00	CNT7064561	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2203	Fed Grant Revenue	441000	Early Child Learning	501	-971.550	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-05T00:00:00	CNT7018910	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2204	Fed Grant Revenue	441000	Early Child Learning	501	-139349.390	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-05T00:00:00	CNT6986178	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2205	Fed Grant Revenue	441000	Early Child Learning	501	-403.620	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-02T00:00:00	CNT6832771	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2206	Fed Grant Revenue	441000	Early Child Learning	501	-41.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-05T00:00:00	CNT6866476	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2207	Fed Grant Revenue	441000	Early Child Learning	501	-58.900	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-13T00:00:00	CNT7001969	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2208	Fed Grant Revenue	441000	Early Child Learning	501	-87208.810	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-17T00:00:00	CNT6833723	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2209	Fed Grant Revenue	441000	Early Child Learning	501	1578.650	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-21T00:00:00	CNT6822999	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2210	Fed Grant Revenue	441000	Early Child Learning	501	-4936.550	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-01T00:00:00	CNT6781269	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2211	Fed Grant Revenue	441000	Early Child Learning	501	-243.010	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-07T00:00:00	CNT6817759	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2212	Fed Grant Revenue	441000	Early Child Learning	501	-476.480	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-06-12T00:00:00	CNT7092346	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2213	Fed Grant Revenue	441000	Early Child Learning	501	-16.610	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-21T00:00:00	CNT6781271	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2214	Fed Grant Revenue	441000	Early Child Learning	501	-1175.110	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-18T00:00:00	CNT7019855	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2215	Fed Grant Revenue	441000	Early Child Learning	501	-1127427.220	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-11T00:00:00	CNT6866477	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2216	Fed Grant Revenue	441000	Early Child Learning	501	-806.150	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-17T00:00:00	CNT6773289	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2217	Fed Grant Revenue	441000	Early Child Learning	501	-324.680	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-11T00:00:00	CNT6809425	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2218	Fed Grant Revenue	441000	Early Child Learning	501	-62880.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-17T00:00:00	CNT6794571	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2219	Fed Grant Revenue	441000	Early Child Learning	501	-145.470	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-25T00:00:00	CNT6930154	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2220	Fed Grant Revenue	441000	Early Child Learning	501	-1206105.860	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-03T00:00:00	CNT6752252	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2221	Fed Grant Revenue	441000	Early Child Learning	501	-228.370	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-11T00:00:00	CNT6871188	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2222	Fed Grant Revenue	441000	Early Child Learning	501	-99.500	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-07T00:00:00	CNT6873116	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2223	Fed Grant Revenue	441000	Early Child Learning	501	-1311.940	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-25T00:00:00	CNT6779261	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2224	Fed Grant Revenue	441000	Early Child Learning	501	-186864.250	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-28T00:00:00	CNT6801124	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2225	Fed Grant Revenue	441000	Early Child Learning	501	13909.140	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-31T00:00:00	CNT6842850	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2226	Fed Grant Revenue	441000	Early Child Learning	501	-640.680	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-10T00:00:00	CNT6838549	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2227	Fed Grant Revenue	441000	Early Child Learning	501	-428.640	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-26T00:00:00	CNT7004117	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2228	Fed Grant Revenue	441000	Early Child Learning	501	-211041.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-05T00:00:00	CNT6826607	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2229	Fed Grant Revenue	441000	Early Child Learning	501	-332132.380	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-28T00:00:00	CNT7000985	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2230	Fed Grant Revenue	441000	Early Child Learning	501	655.880	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-20T00:00:00	CNT6836429	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2231	Fed Grant Revenue	441000	Early Child Learning	501	-465022.660	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-18T00:00:00	CNT7038780	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2232	Fed Grant Revenue	441000	Early Child Learning	501	-381896.440	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-06-14T00:00:00	CNT7081617	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2233	Fed Grant Revenue	441000	Early Child Learning	501	13644.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-12T00:00:00	CNT6886395	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2234	Fed Grant Revenue	441000	Early Child Learning	501	-1764.560	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-21T00:00:00	CNT6797090	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2235	Fed Grant Revenue	441000	Early Child Learning	501	-731.970	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-04T00:00:00	CNT6834798	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2236	Fed Grant Revenue	441000	Early Child Learning	501	-1176882.480	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-25T00:00:00	CNT6819051	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2237	Fed Grant Revenue	441000	Early Child Learning	501	-177.490	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-12T00:00:00	CNT7037977	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2238	Fed Grant Revenue	441000	Early Child Learning	501	-244.530	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-03T00:00:00	CNT6848780	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2239	Fed Grant Revenue	441000	Early Child Learning	501	-1061708.770	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-14T00:00:00	CNT6869168	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2240	Fed Grant Revenue	441000	Early Child Learning	501	-306624.610	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-20T00:00:00	CNT6854508	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2241	Fed Grant Revenue	441000	Early Child Learning	501	-499.920	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-19T00:00:00	CNT7045325	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2242	Fed Grant Revenue	441000	Early Child Learning	501	-240371.100	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-24T00:00:00	CNT6798649	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2243	Fed Grant Revenue	441000	Early Child Learning	501	-194.100	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-22T00:00:00	CNT7004116	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2244	Fed Grant Revenue	441000	Early Child Learning	501	-215833.880	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-22T00:00:00	CNT6891565	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2245	Fed Grant Revenue	441000	Early Child Learning	501	-586.530	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-30T00:00:00	CNT7069066	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2246	Fed Grant Revenue	441000	Early Child Learning	501	-215.500	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-15T00:00:00	CNT6999126	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2247	Fed Grant Revenue	441000	Early Child Learning	501	-17671.260	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-21T00:00:00	CNT6796277	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2248	Fed Grant Revenue	441000	Early Child Learning	501	-319.290	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-23T00:00:00	CNT7067638	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2249	Fed Grant Revenue	441000	Early Child Learning	501	-158.800	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-04T00:00:00	CNT6887747	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2250	Fed Grant Revenue	441000	Early Child Learning	501	7201.760	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-20T00:00:00	CNT6815939	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2251	Fed Grant Revenue	441000	Early Child Learning	501	-136503.750	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-04T00:00:00	CNT7004120	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2252	Fed Grant Revenue	441000	Early Child Learning	501	-88.730	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-20T00:00:00	CNT6781270	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2253	Fed Grant Revenue	441000	Early Child Learning	501	-124.950	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-05T00:00:00	CNT6838546	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2254	Fed Grant Revenue	441000	Early Child Learning	501	-511.960	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-05T00:00:00	CNT7017117	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2255	Fed Grant Revenue	441000	Early Child Learning	501	-660.070	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-05T00:00:00	CNT7017918	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2256	Fed Grant Revenue	441000	Early Child Learning	501	-517.990	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-05T00:00:00	CNT6868322	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2257	Fed Grant Revenue	441000	Early Child Learning	501	-269.560	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-15T00:00:00	CNT6882949	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2258	Fed Grant Revenue	441000	Early Child Learning	501	-336.630	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-05T00:00:00	CNT6815938	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2259	Fed Grant Revenue	441000	Early Child Learning	501	-187106.720	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-05T00:00:00	CNT7005125	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2260	Fed Grant Revenue	441000	Early Child Learning	501	-645777.490	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-23T00:00:00	CNT6797787	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2261	Fed Grant Revenue	441000	Early Child Learning	501	-154872.230	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-19T00:00:00	CNT6835682	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2262	Fed Grant Revenue	441000	Early Child Learning	501	5181.650	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-10T00:00:00	CNT6789694	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2263	Fed Grant Revenue	441000	Early Child Learning	501	-476.620	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-12T00:00:00	CNT6869167	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2264	Fed Grant Revenue	441000	Early Child Learning	501	-13760045.960	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-23T00:00:00	CNT7042471	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2265	Fed Grant Revenue	441000	Early Child Learning	501	-510780.250	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-29T00:00:00	CNT6859870	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2266	Fed Grant Revenue	441000	Early Child Learning	501	-2575776.520	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-06T00:00:00	CNT6846723	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2267	Fed Grant Revenue	441000	Early Child Learning	501	-184356.500	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-04T00:00:00	CNT7005124	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2268	Fed Grant Revenue	441000	Early Child Learning	501	-190.610	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-06-06T00:00:00	CNT7077469	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2269	Fed Grant Revenue	441000	Early Child Learning	501	-275.790	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-17T00:00:00	CNT6859869	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2270	Fed Grant Revenue	441000	Early Child Learning	501	-219.450	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-11T00:00:00	CNT6819899	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2271	Fed Grant Revenue	441000	Early Child Learning	501	-258.270	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-17T00:00:00	CNT6841857	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2272	Fed Grant Revenue	441000	Early Child Learning	501	-909.230	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-06-17T00:00:00	CNT7082610	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2273	Fed Grant Revenue	441000	Early Child Learning	501	3177685.130	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-10T00:00:00	CNT6776495	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2274	Fed Grant Revenue	441000	Early Child Learning	501	-47725.250	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-27T00:00:00	CNT6857224	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2275	Fed Grant Revenue	441000	Early Child Learning	501	-87.280	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-15T00:00:00	CNT7060756	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2276	Fed Grant Revenue	441000	Early Child Learning	501	-101.750	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-02T00:00:00	CNT6823996	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2277	Fed Grant Revenue	441000	Early Child Learning	501	-406427.420	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-03T00:00:00	CNT6845867	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2278	Fed Grant Revenue	441000	Early Child Learning	501	-336.930	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-03T00:00:00	CNT7056422	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2279	Fed Grant Revenue	441000	Early Child Learning	501	414.130	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-20T00:00:00	CNT6822998	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2280	Fed Grant Revenue	441000	Early Child Learning	501	-574.480	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-13T00:00:00	CNT6838552	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2281	Fed Grant Revenue	441000	Early Child Learning	501	-786.940	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-20T00:00:00	CNT7069060	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2282	Fed Grant Revenue	441000	Early Child Learning	501	-624.010	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-25T00:00:00	CNT6806676	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2283	Fed Grant Revenue	441000	Early Child Learning	501	-13766901.290	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-18T00:00:00	CNT6774019	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2284	Fed Grant Revenue	441000	Early Child Learning	501	-39820.920	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-14T00:00:00	CNT6812332	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2285	Fed Grant Revenue	441000	Early Child Learning	501	-237.410	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-15T00:00:00	CNT6858745	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2286	Fed Grant Revenue	441000	Early Child Learning	501	-148935.750	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-12T00:00:00	CNT6868326	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2287	Fed Grant Revenue	441000	Early Child Learning	501	-511.560	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-19T00:00:00	CNT7028324	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2288	Fed Grant Revenue	441000	Early Child Learning	501	-3038.620	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-22T00:00:00	CNT6879287	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2289	Fed Grant Revenue	441000	Early Child Learning	501	-196.970	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-16T00:00:00	CNT7047425	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2290	Fed Grant Revenue	441000	Early Child Learning	501	-686.940	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-06T00:00:00	CNT7056424	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2291	Fed Grant Revenue	441000	Early Child Learning	501	-159.150	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-15T00:00:00	CNT7022544	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2292	Fed Grant Revenue	441000	Early Child Learning	501	-262.330	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-14T00:00:00	CNT7019853	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2293	Fed Grant Revenue	441000	Early Child Learning	501	-108.440	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-14T00:00:00	CNT6822997	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2294	Fed Grant Revenue	441000	Early Child Learning	501	-127543.830	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-16T00:00:00	CNT6993642	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2295	Fed Grant Revenue	441000	Early Child Learning	501	-44.590	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-06T00:00:00	CNT6811328	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2296	Fed Grant Revenue	441000	Early Child Learning	501	515.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-28T00:00:00	CNT7004118	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2297	Fed Grant Revenue	441000	Early Child Learning	501	148178.810	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-17T00:00:00	CNT6853453	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2298	Fed Grant Revenue	441000	Early Child Learning	501	-50.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-09T00:00:00	CNT7052733	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2299	Fed Grant Revenue	441000	Early Child Learning	501	-60346.290	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-15T00:00:00	CNT6870113	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2300	Fed Grant Revenue	441000	Early Child Learning	501	-337.940	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-03T00:00:00	CNT6834797	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2301	Fed Grant Revenue	441000	Early Child Learning	501	-44.100	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-05T00:00:00	CNT7038779	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2302	Fed Grant Revenue	441000	Early Child Learning	501	-50903.130	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-07T00:00:00	CNT6808451	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2303	Fed Grant Revenue	441000	Early Child Learning	501	-724.670	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-03T00:00:00	CNT7031907	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2304	Fed Grant Revenue	441000	Early Child Learning	501	-1028.580	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-20T00:00:00	CNT7064560	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2305	Fed Grant Revenue	441000	Early Child Learning	501	-112132.840	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-06-06T00:00:00	CNT7075431	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2306	Fed Grant Revenue	441000	Early Child Learning	501	-790.530	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-03T00:00:00	CNT6756868	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2307	Fed Grant Revenue	441000	Early Child Learning	501	-461.570	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-06-08T00:00:00	CNT7092344	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2308	Fed Grant Revenue	441000	Early Child Learning	501	146814.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-27T00:00:00	CNT6840786	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2309	Fed Grant Revenue	441000	Early Child Learning	501	-280.670	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-03T00:00:00	CNT6789692	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2310	Fed Grant Revenue	441000	Early Child Learning	501	-50710.710	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-02T00:00:00	CNT6845866	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2311	Fed Grant Revenue	441000	Early Child Learning	501	-120751.630	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-03T00:00:00	CNT7029430	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2312	Fed Grant Revenue	441000	Early Child Learning	501	-82.190	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-16T00:00:00	CNT6999127	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2313	Fed Grant Revenue	441000	Early Child Learning	501	-258.640	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-17T00:00:00	CNT7064558	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2314	Fed Grant Revenue	441000	Early Child Learning	501	-284.270	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-14T00:00:00	CNT7059699	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2315	Fed Grant Revenue	441000	Early Child Learning	501	-462.790	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-16T00:00:00	CNT6841856	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2316	Fed Grant Revenue	441000	Early Child Learning	501	-428.370	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-11T00:00:00	CNT6869166	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2317	Fed Grant Revenue	441000	Early Child Learning	501	-81385.940	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-09T00:00:00	CNT6848781	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2318	Fed Grant Revenue	441000	Early Child Learning	501	-0.010	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-28T00:00:00	CNT7027376	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2319	Fed Grant Revenue	441000	Early Child Learning	501	-762.310	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-28T00:00:00	CNT7069064	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2320	Fed Grant Revenue	441000	Early Child Learning	501	-284.990	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-07T00:00:00	CNT6792691	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2321	Fed Grant Revenue	441000	Early Child Learning	501	-125.680	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-06-04T00:00:00	CNT7076449	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2322	Fed Grant Revenue	441000	Early Child Learning	501	-136.840	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-15T00:00:00	CNT7047424	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2323	Fed Grant Revenue	441000	Early Child Learning	501	-189.040	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-08T00:00:00	CNT7018911	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2324	Fed Grant Revenue	441000	Early Child Learning	501	-173655.410	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-27T00:00:00	CNT6780297	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2325	Fed Grant Revenue	441000	Early Child Learning	501	-76.590	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-16T00:00:00	CNT7042470	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2326	Fed Grant Revenue	441000	Early Child Learning	501	-280.280	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-20T00:00:00	CNT6999129	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2327	Fed Grant Revenue	441000	Early Child Learning	501	-75.950	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-21T00:00:00	CNT6800038	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2328	Fed Grant Revenue	441000	Early Child Learning	501	-151718.960	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-27T00:00:00	CNT6875731	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2329	Fed Grant Revenue	441000	Early Child Learning	501	-239766.350	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-11T00:00:00	CNT7009177	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2330	Fed Grant Revenue	441000	Early Child Learning	501	3088.900	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-12T00:00:00	CNT6811329	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2331	Fed Grant Revenue	441000	Early Child Learning	501	-24.500	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-06T00:00:00	CNT6782702	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2332	Fed Grant Revenue	441000	Early Child Learning	501	-190466.500	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-21T00:00:00	CNT6874283	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2333	Fed Grant Revenue	441000	Early Child Learning	501	-60.490	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-07T00:00:00	CNT6763123	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2334	Fed Grant Revenue	441000	Early Child Learning	501	-3910.640	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-04T00:00:00	CNT7030114	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2335	Fed Grant Revenue	441000	Early Child Learning	501	-342.900	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-11T00:00:00	CNT7019850	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2336	Fed Grant Revenue	441000	Early Child Learning	501	12368057.050	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-10T00:00:00	CNT7067637	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2337	Fed Grant Revenue	441000	Early Child Learning	501	-66.200	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-09T00:00:00	CNT6887749	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2338	Fed Grant Revenue	441000	Early Child Learning	501	-166.590	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-22T00:00:00	CNT6801122	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2339	Fed Grant Revenue	441000	Early Child Learning	501	4247.160	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-14T00:00:00	CNT7017118	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2340	Fed Grant Revenue	441000	Early Child Learning	501	-253395.090	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-13T00:00:00	CNT6868327	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2341	Fed Grant Revenue	441000	Early Child Learning	501	-39.410	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-03T00:00:00	CNT7059697	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2342	Fed Grant Revenue	441000	Early Child Learning	501	-169.690	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-17T00:00:00	CNT6779260	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2343	Fed Grant Revenue	441000	Early Child Learning	501	-451640.100	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-22T00:00:00	CNT6997903	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2344	Fed Grant Revenue	441000	Early Child Learning	501	-66.590	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-16T00:00:00	CNT7043436	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2345	Fed Grant Revenue	441000	Early Child Learning	501	-580764.680	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-13T00:00:00	CNT7054690	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2346	Fed Grant Revenue	441000	Early Child Learning	501	-87500.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-02T00:00:00	CNT7029429	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2347	Fed Grant Revenue	441000	Early Child Learning	501	-3401.410	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-15T00:00:00	CNT7037159	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2348	Fed Grant Revenue	441000	Early Child Learning	501	-1208.620	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-21T00:00:00	CNT6996140	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2349	Fed Grant Revenue	441000	Early Child Learning	501	-494034.590	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-07T00:00:00	CNT6754826	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2350	Fed Grant Revenue	441000	Early Child Learning	501	-88360.710	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-08T00:00:00	CNT7006934	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2351	Fed Grant Revenue	441000	Early Child Learning	501	-72637.330	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-08T00:00:00	CNT6825746	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2352	Fed Grant Revenue	441000	Early Child Learning	501	-81.340	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-06-11T00:00:00	CNT7096953	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2353	Fed Grant Revenue	441000	Early Child Learning	501	-340704.390	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-14T00:00:00	CNT7017919	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2354	Fed Grant Revenue	441000	Early Child Learning	501	-405408.820	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-12T00:00:00	CNT6831830	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2355	Fed Grant Revenue	441000	Early Child Learning	501	-231.170	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-09T00:00:00	CNT7000050	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2356	Fed Grant Revenue	441000	Early Child Learning	501	-246642.400	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-16T00:00:00	CNT7037160	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2357	Fed Grant Revenue	441000	Early Child Learning	501	734.610	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-22T00:00:00	CNT7041410	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2358	Fed Grant Revenue	441000	Early Child Learning	501	-82734.010	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-14T00:00:00	CNT7018913	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2359	Fed Grant Revenue	441000	Early Child Learning	501	-31285.250	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-02T00:00:00	CNT6844752	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2360	Fed Grant Revenue	441000	Early Child Learning	501	-584033.680	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-07T00:00:00	CNT7006933	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2361	Fed Grant Revenue	441000	Early Child Learning	501	-15897090.440	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-03T00:00:00	CNT6755953	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2362	Fed Grant Revenue	441000	Early Child Learning	501	-1163083.860	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-20T00:00:00	CNT7020634	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2363	Fed Grant Revenue	441000	Early Child Learning	501	-419.540	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-29T00:00:00	CNT7069065	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2364	Fed Grant Revenue	441000	Early Child Learning	501	-17029698.570	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-27T00:00:00	CNT7000052	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2365	Fed Grant Revenue	441000	Early Child Learning	501	-181458.680	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-19T00:00:00	CNT7040283	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2366	Fed Grant Revenue	441000	Early Child Learning	501	-1164.720	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-15T00:00:00	CNT6873120	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2367	Fed Grant Revenue	441000	Early Child Learning	501	-425.050	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-17T00:00:00	CNT7045323	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2368	Fed Grant Revenue	441000	Early Child Learning	501	-292.570	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-17T00:00:00	CNT6775683	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2369	Fed Grant Revenue	441000	Early Child Learning	501	-173610.340	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-16T00:00:00	CNT6832774	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2370	Fed Grant Revenue	441000	Early Child Learning	501	-1271.100	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-15T00:00:00	CNT7019854	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2371	Fed Grant Revenue	441000	Early Child Learning	501	-2321.750	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-17T00:00:00	CNT7059701	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2372	Fed Grant Revenue	441000	Early Child Learning	501	-66.800	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-10T00:00:00	CNT6798644	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2373	Fed Grant Revenue	441000	Early Child Learning	501	-926.400	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-21T00:00:00	CNT7022545	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2374	Fed Grant Revenue	441000	Early Child Learning	501	-51.590	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-14T00:00:00	CNT6854507	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2375	Fed Grant Revenue	441000	Early Child Learning	501	-1216700.760	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-22T00:00:00	CNT6797091	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2376	Fed Grant Revenue	441000	Early Child Learning	501	-167.390	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-11T00:00:00	CNT6873118	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2377	Fed Grant Revenue	441000	Early Child Learning	501	-1101933.280	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-23T00:00:00	CNT7062665	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2378	Fed Grant Revenue	441000	Early Child Learning	501	-854.950	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-14T00:00:00	CNT6776496	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2379	Fed Grant Revenue	441000	Early Child Learning	501	-358.160	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-11T00:00:00	CNT6795364	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2380	Fed Grant Revenue	441000	Early Child Learning	501	-348.390	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-08T00:00:00	CNT7019849	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2381	Fed Grant Revenue	441000	Early Child Learning	501	-90.160	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-03T00:00:00	CNT6850476	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2382	Fed Grant Revenue	441000	Early Child Learning	501	-16366746.070	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-29T00:00:00	CNT6802052	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2383	Fed Grant Revenue	441000	Early Child Learning	501	-1142.440	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-06T00:00:00	CNT6762329	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2384	Fed Grant Revenue	441000	Early Child Learning	501	-48723.650	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-06-19T00:00:00	CNT7111428	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2385	Fed Grant Revenue	441000	Early Child Learning	501	-11268.920	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-16T00:00:00	CNT7057332	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2386	Fed Grant Revenue	441000	Early Child Learning	501	-82.210	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-10T00:00:00	CNT6887750	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2387	Fed Grant Revenue	441000	Early Child Learning	501	-534.130	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-21T00:00:00	CNT7069061	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2388	Fed Grant Revenue	441000	Early Child Learning	501	1186.500	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-11T00:00:00	CNT6762333	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2389	Fed Grant Revenue	441000	Early Child Learning	501	-277500.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-05T00:00:00	CNT7009174	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2390	Fed Grant Revenue	441000	Early Child Learning	501	-196.510	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-13T00:00:00	CNT6832773	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2391	Fed Grant Revenue	441000	Early Child Learning	501	-145.670	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-29T00:00:00	CNT7004119	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2392	Fed Grant Revenue	441000	Early Child Learning	501	-153.860	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-15T00:00:00	CNT6800036	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2393	Fed Grant Revenue	441000	Early Child Learning	501	-358.750	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-13T00:00:00	CNT7063460	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2394	Fed Grant Revenue	441000	Early Child Learning	501	-98.350	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-22T00:00:00	CNT6912527	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2395	Fed Grant Revenue	441000	Early Child Learning	501	-1039.680	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-22T00:00:00	CNT7027374	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2396	Fed Grant Revenue	441000	Early Child Learning	501	-228.720	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-06-12T00:00:00	CNT7085988	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2397	Fed Grant Revenue	441000	Early Child Learning	501	-2677.270	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-25T00:00:00	CNT7044331	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2398	Fed Grant Revenue	441000	Early Child Learning	501	-589971.290	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-28T00:00:00	CNT6876881	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2399	Fed Grant Revenue	441000	Early Child Learning	501	-8151.480	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-15T00:00:00	CNT7017920	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2400	Fed Grant Revenue	441000	Early Child Learning	501	-1285.800	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-10T00:00:00	CNT6773286	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2401	Fed Grant Revenue	441000	Early Child Learning	501	580181.190	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-15T00:00:00	CNT6993053	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2402	Fed Grant Revenue	441000	Early Child Learning	501	721.960	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-21T00:00:00	CNT7021471	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2403	Fed Grant Revenue	441000	Early Child Learning	501	-10640214.460	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-21T00:00:00	CNT7060757	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2404	Fed Grant Revenue	441000	Early Child Learning	501	-77.410	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-20T00:00:00	CNT7023519	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2405	Fed Grant Revenue	441000	Early Child Learning	501	-296.710	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-06-10T00:00:00	CNT7096952	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2406	Fed Grant Revenue	441000	Early Child Learning	501	24881.950	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-26T00:00:00	CNT6779262	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2407	Fed Grant Revenue	441000	Early Child Learning	501	-85591.770	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-29T00:00:00	CNT6931370	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2408	Fed Grant Revenue	441000	Early Child Learning	501	52009.710	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-14T00:00:00	CNT6850477	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2409	Fed Grant Revenue	441000	Early Child Learning	501	-266277.860	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-31T00:00:00	CNT6949006	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2410	Fed Grant Revenue	441000	Early Child Learning	501	-407266.020	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-17T00:00:00	CNT7037978	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2411	Fed Grant Revenue	441000	Early Child Learning	501	-44.510	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-16T00:00:00	CNT6892468	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2412	Fed Grant Revenue	441000	Early Child Learning	501	-16377.700	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-04T00:00:00	CNT6825745	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2413	Fed Grant Revenue	441000	Early Child Learning	501	-186410.640	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-06-13T00:00:00	CNT7080313	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2414	Fed Grant Revenue	441000	Early Child Learning	501	-128.630	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-19T00:00:00	CNT7023518	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2415	Fed Grant Revenue	441000	Early Child Learning	501	-1078.440	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-12T00:00:00	CNT6999124	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2416	Fed Grant Revenue	441000	Early Child Learning	501	-113.230	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-03T00:00:00	CNT7050349	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2417	Fed Grant Revenue	441000	Early Child Learning	501	-10836.390	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-29T00:00:00	CNT6858747	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2418	Fed Grant Revenue	441000	Early Child Learning	501	6148.550	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-10T00:00:00	CNT6801121	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2419	Fed Grant Revenue	441000	Early Child Learning	501	-301751.440	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-19T00:00:00	CNT6814837	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2420	Fed Grant Revenue	441000	Early Child Learning	501	-22.500	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-06-03T00:00:00	CNT7073675	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2421	Fed Grant Revenue	441000	Early Child Learning	501	-76.590	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-19T00:00:00	CNT6892470	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2422	Fed Grant Revenue	441000	Early Child Learning	501	-878585.750	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-30T00:00:00	CNT7047428	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2423	Fed Grant Revenue	441000	Early Child Learning	501	2063.380	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-18T00:00:00	CNT6795366	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2424	Fed Grant Revenue	441000	Early Child Learning	501	-1813.220	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-06-03T00:00:00	CNT7076448	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2425	Fed Grant Revenue	441000	Early Child Learning	501	-72.800	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-17T00:00:00	CNT7046128	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2426	Fed Grant Revenue	441000	Early Child Learning	501	-128.880	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-18T00:00:00	CNT7027373	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2427	Fed Grant Revenue	441000	Early Child Learning	501	-328.740	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-12T00:00:00	CNT6838551	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2428	Fed Grant Revenue	441000	Early Child Learning	501	-757.150	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-16T00:00:00	CNT6891562	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2429	Fed Grant Revenue	441000	Early Child Learning	501	-429.040	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-12T00:00:00	CNT6891561	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2430	Fed Grant Revenue	441000	Early Child Learning	501	-3633.030	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-29T00:00:00	CNT7065600	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2431	Fed Grant Revenue	441000	Early Child Learning	501	-1320590.920	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-06T00:00:00	CNT6806677	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2432	Fed Grant Revenue	441000	Early Child Learning	501	-1324.770	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-02T00:00:00	CNT7049301	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2433	Fed Grant Revenue	441000	Early Child Learning	501	-975.020	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-02T00:00:00	CNT6887745	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2434	Fed Grant Revenue	441000	Early Child Learning	501	-68039.320	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-28T00:00:00	CNT6821937	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2435	Fed Grant Revenue	441000	Early Child Learning	501	-231628.790	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-20T00:00:00	CNT7059702	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2436	Fed Grant Revenue	441000	Early Child Learning	501	-92938.140	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-09T00:00:00	CNT7058231	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2437	Fed Grant Revenue	441000	Early Child Learning	501	-121499.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-11T00:00:00	CNT7034388	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2438	Fed Grant Revenue	441000	Early Child Learning	501	-244.160	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-14T00:00:00	CNT6774920	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2439	Fed Grant Revenue	441000	Early Child Learning	501	-210047.850	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-15T00:00:00	CNT6851319	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2440	Fed Grant Revenue	441000	Early Child Learning	501	-987.470	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-19T00:00:00	CNT6891564	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2441	Fed Grant Revenue	441000	Early Child Learning	501	-114.020	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-18T00:00:00	CNT6819049	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2442	Fed Grant Revenue	441000	Early Child Learning	501	-36.650	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-10T00:00:00	CNT6794570	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2443	Fed Grant Revenue	441000	Early Child Learning	501	-725.460	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-13T00:00:00	CNT6853450	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2444	Fed Grant Revenue	441000	Early Child Learning	501	-42.970	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-26T00:00:00	CNT6930155	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2445	Fed Grant Revenue	441000	Early Child Learning	501	-367.890	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-06T00:00:00	CNT6838547	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2446	Fed Grant Revenue	441000	Early Child Learning	501	-630685.360	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-02T00:00:00	CNT6879290	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2447	Fed Grant Revenue	441000	Early Child Learning	501	-26.770	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-26T00:00:00	CNT7028327	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2448	Fed Grant Revenue	441000	Early Child Learning	501	-168.100	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-05T00:00:00	CNT6828581	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2449	Fed Grant Revenue	441000	Early Child Learning	501	-1048.740	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-09T00:00:00	CNT6859868	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2450	Fed Grant Revenue	441000	Early Child Learning	501	-275672.980	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-12T00:00:00	CNT6867447	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2451	Fed Grant Revenue	441000	Early Child Learning	501	-277.070	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-05T00:00:00	CNT6837544	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2452	Fed Grant Revenue	441000	Early Child Learning	501	-22.290	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-13T00:00:00	CNT6854506	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2453	Fed Grant Revenue	441000	Early Child Learning	501	-23.030	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-15T00:00:00	CNT6996139	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2454	Fed Grant Revenue	441000	Early Child Learning	501	-366.040	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-06-07T00:00:00	CNT7079365	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2455	Fed Grant Revenue	441000	Early Child Learning	501	-1503.190	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-13T00:00:00	CNT6992378	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2456	Fed Grant Revenue	441000	Early Child Learning	501	-76770.970	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-06-08T00:00:00	CNT7082609	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2457	Fed Grant Revenue	441000	Early Child Learning	501	-860203.690	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-09T00:00:00	CNT6788758	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2458	Fed Grant Revenue	441000	Early Child Learning	501	-189339.290	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-17T00:00:00	CNT7058233	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2459	Fed Grant Revenue	441000	Early Child Learning	501	-263.620	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-05T00:00:00	CNT6821935	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2460	Fed Grant Revenue	441000	Early Child Learning	501	3950.380	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-29T00:00:00	CNT6823001	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2461	Fed Grant Revenue	441000	Early Child Learning	501	-21.380	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-07T00:00:00	CNT6773285	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2462	Fed Grant Revenue	441000	Early Child Learning	501	-91700.750	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-11T00:00:00	CNT6867446	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2463	Fed Grant Revenue	441000	Early Child Learning	501	-72.820	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-22T00:00:00	CNT6892471	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2464	Fed Grant Revenue	441000	Early Child Learning	501	3.260	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-22T00:00:00	CNT6823993	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2465	Fed Grant Revenue	441000	Early Child Learning	501	-102171.120	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-25T00:00:00	CNT6801123	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2466	Fed Grant Revenue	441000	Early Child Learning	501	-1319.450	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-22T00:00:00	CNT7028325	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2467	Fed Grant Revenue	441000	Early Child Learning	501	-22028.140	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-13T00:00:00	CNT6849678	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2468	Fed Grant Revenue	441000	Early Child Learning	501	-328.200	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-04T00:00:00	CNT6867445	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2469	Fed Grant Revenue	441000	Early Child Learning	501	-5803627.750	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-25T00:00:00	CNT6912528	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2470	Fed Grant Revenue	441000	Early Child Learning	501	-263.760	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-15T00:00:00	CNT7027372	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2471	Fed Grant Revenue	441000	Early Child Learning	501	-947577.800	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-22T00:00:00	CNT6996910	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2472	Fed Grant Revenue	441000	Early Child Learning	501	-1698009.880	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-09T00:00:00	CNT6883776	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2473	Fed Grant Revenue	441000	Early Child Learning	501	-21303713.760	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-06T00:00:00	CNT7051009	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2474	Fed Grant Revenue	441000	Early Child Learning	501	-647631.970	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-30T00:00:00	CNT6859871	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2475	Fed Grant Revenue	441000	Early Child Learning	501	-84645.120	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-04T00:00:00	CNT6880901	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2476	Fed Grant Revenue	441000	Early Child Learning	501	-143975.870	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-15T00:00:00	CNT6813139	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2477	Fed Grant Revenue	441000	Early Child Learning	501	-64083.270	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-12T00:00:00	CNT6762334	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2478	Fed Grant Revenue	441000	Early Child Learning	501	54201.320	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-25T00:00:00	CNT6800039	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2479	Fed Grant Revenue	441000	Early Child Learning	501	-49904.360	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-28T00:00:00	CNT7003086	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2480	Fed Grant Revenue	441000	Early Child Learning	501	-203.920	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-03T00:00:00	CNT6790702	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2481	Fed Grant Revenue	441000	Early Child Learning	501	-227.940	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-02T00:00:00	CNT6993640	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2482	Fed Grant Revenue	441000	Early Child Learning	501	-1356667.080	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-05T00:00:00	CNT6862613	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2483	Fed Grant Revenue	441000	Early Child Learning	501	-214.300	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-13T00:00:00	CNT6870111	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2484	Fed Grant Revenue	441000	Early Child Learning	501	12848773.280	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-31T00:00:00	CNT6985401	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2485	Fed Grant Revenue	441000	Early Child Learning	501	9.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-03T00:00:00	CNT6824745	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2486	Fed Grant Revenue	441000	Early Child Learning	501	-46.460	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-21T00:00:00	CNT7023520	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2487	Fed Grant Revenue	441000	Early Child Learning	501	-89622.820	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-23T00:00:00	CNT6798648	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2488	Fed Grant Revenue	441000	Early Child Learning	501	2168414.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-30T00:00:00	CNT6861798	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2489	Fed Grant Revenue	441000	Early Child Learning	501	-9.610	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-25T00:00:00	CNT7023521	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2490	Fed Grant Revenue	441000	Early Child Learning	501	-398.970	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-22T00:00:00	CNT6880079	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2491	Fed Grant Revenue	441000	Early Child Learning	501	-139.700	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-05T00:00:00	CNT7019848	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2492	Fed Grant Revenue	441000	Early Child Learning	501	-23636.700	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-06T00:00:00	CNT6827490	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2493	Fed Grant Revenue	441000	Early Child Learning	501	-305.020	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-20T00:00:00	CNT6782704	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2494	Fed Grant Revenue	441000	Early Child Learning	501	-1741.550	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-11T00:00:00	CNT6773287	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2495	Fed Grant Revenue	441000	Early Child Learning	501	-330.910	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-18T00:00:00	CNT6892469	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2496	Fed Grant Revenue	441000	Early Child Learning	501	-612783.230	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-23T00:00:00	CNT6837545	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2497	Fed Grant Revenue	441000	Early Child Learning	501	-206.310	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-16T00:00:00	CNT7064557	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2498	Fed Grant Revenue	441000	Early Child Learning	501	-1698.470	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-25T00:00:00	CNT7028326	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2499	Fed Grant Revenue	441000	Early Child Learning	501	-444.170	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-03T00:00:00	CNT7064555	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2500	Fed Grant Revenue	441000	Early Child Learning	501	-1995787.450	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-23T00:00:00	CNT6892472	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2501	Fed Grant Revenue	441000	Early Child Learning	501	190001.850	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-10T00:00:00	CNT6756120	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2502	Fed Grant Revenue	441000	Early Child Learning	501	-761757.230	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-16T00:00:00	CNT6887752	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2503	Fed Grant Revenue	441000	Early Child Learning	501	-793118.060	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-14T00:00:00	CNT6791650	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2504	Fed Grant Revenue	441000	Early Child Learning	501	-192.470	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-03T00:00:00	CNT6794568	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2505	Fed Grant Revenue	441000	Early Child Learning	501	-45.370	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-21T00:00:00	CNT6816884	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2506	Fed Grant Revenue	441000	Early Child Learning	501	-119933.180	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-06T00:00:00	CNT6754116	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2507	Fed Grant Revenue	441000	Early Child Learning	501	-275.150	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-28T00:00:00	CNT7067639	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2508	Fed Grant Revenue	441000	Early Child Learning	501	-336.060	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-11T00:00:00	CNT7042467	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2509	Fed Grant Revenue	441000	Early Child Learning	501	-22.500	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-29T00:00:00	CNT7001970	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2510	Fed Grant Revenue	441000	Early Child Learning	501	-736.740	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-10T00:00:00	CNT6835681	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2511	Fed Grant Revenue	441000	Early Child Learning	501	-1394985.580	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-06T00:00:00	CNT6986956	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2512	Fed Grant Revenue	441000	Early Child Learning	501	-12345.920	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-14T00:00:00	CNT6871190	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2513	Fed Grant Revenue	441000	Early Child Learning	501	-157.050	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-21T00:00:00	CNT6882951	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2514	Fed Grant Revenue	441000	Early Child Learning	501	-116.930	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-04T00:00:00	CNT7037157	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2515	Fed Grant Revenue	441000	Early Child Learning	501	-548.090	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-05T00:00:00	CNT6817758	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2516	Fed Grant Revenue	441000	Early Child Learning	501	-872.450	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-13T00:00:00	CNT7060755	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2517	Fed Grant Revenue	441000	Early Child Learning	501	-239.290	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-08T00:00:00	CNT7023517	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2518	Fed Grant Revenue	441000	Early Child Learning	501	-6507717.760	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-12T00:00:00	CNT7009956	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2519	Fed Grant Revenue	441000	Early Child Learning	501	-75.900	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-10T00:00:00	CNT6782703	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2520	Fed Grant Revenue	441000	Early Child Learning	501	-1341329.390	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-31T00:00:00	CNT6782708	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2521	Fed Grant Revenue	441000	Early Child Learning	501	-284714.240	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-27T00:00:00	CNT6820892	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2522	Fed Grant Revenue	441000	Early Child Learning	501	-50.410	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-13T00:00:00	CNT6841855	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2523	Fed Grant Revenue	441000	Early Child Learning	501	-1359.150	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-05T00:00:00	CNT6999121	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2524	Fed Grant Revenue	441000	Early Child Learning	501	-628862.570	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-25T00:00:00	CNT6839338	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2525	Fed Grant Revenue	441000	Early Child Learning	501	-164.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-09T00:00:00	CNT7040281	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2526	Fed Grant Revenue	441000	Early Child Learning	501	-125.350	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-05T00:00:00	CNT6887748	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2527	Fed Grant Revenue	441000	Early Child Learning	501	-1382.560	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-11T00:00:00	CNT6886394	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2528	Fed Grant Revenue	441000	Early Child Learning	501	-478.330	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-11T00:00:00	CNT6797089	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2529	Fed Grant Revenue	441000	Early Child Learning	501	-145148.970	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-08T00:00:00	CNT6762331	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2530	Fed Grant Revenue	441000	Early Child Learning	501	-419.670	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-14T00:00:00	CNT6858744	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2531	Fed Grant Revenue	441000	Early Child Learning	501	-508965.480	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-10T00:00:00	CNT6884689	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2532	Fed Grant Revenue	441000	Early Child Learning	501	-405.700	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-06-07T00:00:00	CNT7076451	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2533	Fed Grant Revenue	441000	Early Child Learning	501	181249.720	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-13T00:00:00	CNT6763124	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2534	Fed Grant Revenue	441000	Early Child Learning	501	-117.310	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-04T00:00:00	CNT6864538	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2535	Fed Grant Revenue	441000	Early Child Learning	501	-912.340	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-18T00:00:00	CNT6814017	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2536	Fed Grant Revenue	441000	Early Child Learning	501	-145.470	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-11T00:00:00	CNT7009955	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2537	Fed Grant Revenue	441000	Early Child Learning	501	-392.490	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-11T00:00:00	CNT6889496	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2538	Fed Grant Revenue	441000	Early Child Learning	501	-235.690	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-02T00:00:00	CNT7031906	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2539	Fed Grant Revenue	441000	Early Child Learning	501	-415.900	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-19T00:00:00	CNT6890428	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2540	Fed Grant Revenue	441000	Early Child Learning	501	-243.970	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-12T00:00:00	CNT7019851	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2541	Fed Grant Revenue	441000	Early Child Learning	501	-1293147.630	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-28T00:00:00	CNT7064563	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2542	Fed Grant Revenue	441000	Early Child Learning	501	-160.320	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-06-11T00:00:00	CNT7104089	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2543	Fed Grant Revenue	441000	Early Child Learning	501	-510.200	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-17T00:00:00	CNT6856348	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2544	Fed Grant Revenue	441000	Early Child Learning	501	-395113.340	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-09T00:00:00	CNT6989669	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2545	Fed Grant Revenue	441000	Early Child Learning	501	-8340795.340	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-09T00:00:00	CNT7032713	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2546	Fed Grant Revenue	441000	Early Child Learning	501	-132911.560	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-19T00:00:00	CNT6994441	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2547	Fed Grant Revenue	441000	Early Child Learning	501	19565.180	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-30T00:00:00	CNT6841860	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2548	Fed Grant Revenue	441000	Early Child Learning	501	-402.740	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-19T00:00:00	CNT6876880	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2549	Fed Grant Revenue	441000	Early Child Learning	501	-138.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-15T00:00:00	CNT7035939	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2550	Fed Grant Revenue	441000	Early Child Learning	501	-205.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-06-04T00:00:00	CNT7077468	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2551	Fed Grant Revenue	441000	Early Child Learning	501	-147.950	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-12T00:00:00	CNT7000051	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2552	Fed Grant Revenue	441000	Early Child Learning	501	-165.620	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-18T00:00:00	CNT6800037	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2553	Fed Grant Revenue	441000	Early Child Learning	501	-25.440	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-21T00:00:00	CNT6782705	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2554	Fed Grant Revenue	441000	Early Child Learning	501	-478.880	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-03T00:00:00	CNT6847780	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2555	Fed Grant Revenue	441000	Early Child Learning	501	3429.990	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-28T00:00:00	CNT7025900	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2556	Fed Grant Revenue	441000	Early Child Learning	501	-318.500	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-06T00:00:00	CNT6853447	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2557	Fed Grant Revenue	441000	Early Child Learning	501	-79458.020	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-12T00:00:00	CNT6990666	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2558	Fed Grant Revenue	441000	Early Child Learning	501	-477861.350	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-06-12T00:00:00	CNT7079366	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2559	Fed Grant Revenue	441000	Early Child Learning	501	-688.600	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-09T00:00:00	CNT6999123	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2560	Fed Grant Revenue	441000	Early Child Learning	501	-281.710	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-03T00:00:00	CNT7054689	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2561	Fed Grant Revenue	441000	Early Child Learning	501	-50339.300	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-24T00:00:00	CNT6777692	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2562	Fed Grant Revenue	441000	Early Child Learning	501	-902511.520	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-06-10T00:00:00	CNT7077470	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2563	Fed Grant Revenue	441000	Early Child Learning	501	-165.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-14T00:00:00	CNT7061734	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2564	Fed Grant Revenue	441000	Early Child Learning	501	-924952.570	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-14T00:00:00	CNT6764993	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2565	Fed Grant Revenue	441000	Early Child Learning	501	-125484.190	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-06-17T00:00:00	CNT7107468	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2566	Fed Grant Revenue	441000	Early Child Learning	501	-16485722.140	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-26T00:00:00	CNT6819900	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2567	Fed Grant Revenue	441000	Early Child Learning	501	-651716.940	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-13T00:00:00	CNT6831831	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2568	Fed Grant Revenue	441000	Early Child Learning	501	-1689.850	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-11T00:00:00	CNT6798645	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2569	Fed Grant Revenue	441000	Early Child Learning	501	-55.710	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-04T00:00:00	CNT6870107	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2570	Fed Grant Revenue	441000	Early Child Learning	501	-4061.400	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-29T00:00:00	CNT6823995	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2571	Fed Grant Revenue	441000	Early Child Learning	501	-70.510	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-06T00:00:00	CNT7057331	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2572	Fed Grant Revenue	441000	Early Child Learning	501	-261.270	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-05T00:00:00	CNT6869163	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2573	Fed Grant Revenue	441000	Early Child Learning	501	-684.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-18T00:00:00	CNT7021470	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2574	Fed Grant Revenue	441000	Early Child Learning	501	-1034582.970	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-18T00:00:00	CNT6834801	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2575	Fed Grant Revenue	441000	Early Child Learning	501	-402.650	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-06T00:00:00	CNT6999122	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2576	Fed Grant Revenue	441000	Early Child Learning	501	-254.310	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-10T00:00:00	CNT6800033	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2577	Fed Grant Revenue	441000	Early Child Learning	501	62613.780	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-28T00:00:00	CNT6857989	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2578	Fed Grant Revenue	441000	Early Child Learning	501	-3050.790	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-30T00:00:00	CNT7066405	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2579	Fed Grant Revenue	441000	Early Child Learning	501	712.400	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-17T00:00:00	CNT6795365	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2580	Fed Grant Revenue	441000	Early Child Learning	501	-360.250	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-17T00:00:00	CNT7047426	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2581	Fed Grant Revenue	441000	Early Child Learning	501	-138028.070	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-18T00:00:00	CNT6889498	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2582	Fed Grant Revenue	441000	Early Child Learning	501	-197.760	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-03T00:00:00	CNT6838545	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2583	Fed Grant Revenue	441000	Early Child Learning	501	-15945920.470	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-12T00:00:00	CNT6810425	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2584	Fed Grant Revenue	441000	Early Child Learning	501	-317.060	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-14T00:00:00	CNT6873119	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2585	Fed Grant Revenue	441000	Early Child Learning	501	-895.950	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-06-03T00:00:00	CNT7082608	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2586	Fed Grant Revenue	441000	Early Child Learning	501	-512.050	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-16T00:00:00	CNT6858746	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2587	Fed Grant Revenue	441000	Early Child Learning	501	-87941.760	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-08T00:00:00	CNT7037158	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2588	Fed Grant Revenue	441000	Early Child Learning	501	-1017.100	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-23T00:00:00	CNT7046130	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2589	Fed Grant Revenue	441000	Early Child Learning	501	-262283.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-28T00:00:00	CNT7000053	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2590	Fed Grant Revenue	441000	Early Child Learning	501	-2393043.560	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-04T00:00:00	CNT6861800	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2591	Fed Grant Revenue	441000	Early Child Learning	501	-190.850	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-17T00:00:00	CNT6803897	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2592	Fed Grant Revenue	441000	Early Child Learning	501	-2136.610	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-12T00:00:00	CNT6812330	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2593	Fed Grant Revenue	441000	Early Child Learning	501	-73.490	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-29T00:00:00	CNT6803898	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2594	Fed Grant Revenue	441000	Early Child Learning	501	-490.980	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-09T00:00:00	CNT6792693	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2595	Fed Grant Revenue	441000	Early Child Learning	501	3407830.970	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-19T00:00:00	CNT7025189	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2596	Fed Grant Revenue	441000	Early Child Learning	501	-163.520	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-04T00:00:00	CNT7035936	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2597	Fed Grant Revenue	441000	Early Child Learning	501	-337.910	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-10T00:00:00	CNT7058232	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2598	Fed Grant Revenue	441000	Early Child Learning	501	-529261.970	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-10T00:00:00	CNT7053762	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2599	Fed Grant Revenue	441000	Early Child Learning	501	-673.140	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-12T00:00:00	CNT7022542	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2600	Fed Grant Revenue	441000	Early Child Learning	501	-72487.470	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-01T00:00:00	CNT6774919	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2601	Fed Grant Revenue	441000	Early Child Learning	501	-24448.560	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-14T00:00:00	CNT6792694	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2602	Fed Grant Revenue	441000	Early Child Learning	501	-304.240	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-04T00:00:00	CNT7034386	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2603	Fed Grant Revenue	441000	Early Child Learning	501	-438.880	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-09T00:00:00	CNT6853449	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2604	Fed Grant Revenue	441000	Early Child Learning	501	-1154676.990	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-08T00:00:00	CNT7031908	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2605	Fed Grant Revenue	441000	Early Child Learning	501	-865.160	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-11T00:00:00	CNT6870110	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2606	Fed Grant Revenue	441000	Early Child Learning	501	-498.980	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-11T00:00:00	CNT6800034	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2607	Fed Grant Revenue	441000	Early Child Learning	501	-978.480	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-17T00:00:00	CNT6857222	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2608	Fed Grant Revenue	441000	Early Child Learning	501	-314.420	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-13T00:00:00	CNT6834800	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2609	Fed Grant Revenue	441000	Early Child Learning	501	-626415.520	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-03T00:00:00	CNT6825744	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2610	Fed Grant Revenue	441000	Early Child Learning	501	-439.610	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-05T00:00:00	CNT6864539	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2611	Fed Grant Revenue	441000	Early Child Learning	501	-321123.560	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-22T00:00:00	CNT6817761	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2612	Fed Grant Revenue	441000	Early Child Learning	501	-49.730	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-08T00:00:00	CNT7035938	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2613	Fed Grant Revenue	441000	Early Child Learning	501	-772401.510	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-21T00:00:00	CNT6855426	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2614	Fed Grant Revenue	441000	Early Child Learning	501	-41.160	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-27T00:00:00	CNT7048324	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2615	Fed Grant Revenue	441000	Early Child Learning	501	14.650	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-23T00:00:00	CNT6823994	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2616	Fed Grant Revenue	441000	Early Child Learning	501	-24.580	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-20T00:00:00	CNT7045326	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2617	Fed Grant Revenue	441000	Early Child Learning	501	-598.290	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-02T00:00:00	CNT6755952	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2618	Fed Grant Revenue	441000	Early Child Learning	501	-616.030	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-10T00:00:00	CNT6817760	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2619	Fed Grant Revenue	441000	Early Child Learning	501	-505.190	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-05T00:00:00	CNT7056423	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2620	Fed Grant Revenue	441000	Early Child Learning	501	1556.910	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-06-28T00:00:00	CNT7112854	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2621	Fed Grant Revenue	441000	Early Child Learning	501	-785.950	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-09T00:00:00	CNT6762332	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2622	Fed Grant Revenue	441000	Early Child Learning	501	-164.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-06-09T00:00:00	CNT7092345	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2623	Fed Grant Revenue	441000	Early Child Learning	501	24.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-06-21T00:00:00	CNT7104090	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2624	Fed Grant Revenue	441000	Early Child Learning	501	-402.770	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-17T00:00:00	CNT6882950	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2625	Fed Grant Revenue	441000	Early Child Learning	501	-967.700	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-29T00:00:00	CNT6880080	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2626	Fed Grant Revenue	441000	Early Child Learning	501	577093.150	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-29T00:00:00	CNT7046131	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2627	Fed Grant Revenue	441000	Early Child Learning	501	-325.990	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-13T00:00:00	CNT7042468	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2628	Fed Grant Revenue	441000	Early Child Learning	501	-126.720	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-19T00:00:00	CNT7064559	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2629	Fed Grant Revenue	441000	Early Child Learning	501	-468.440	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-05T00:00:00	CNT6858742	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2630	Fed Grant Revenue	441000	Early Child Learning	501	1704.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-06-27T00:00:00	CNT7111933	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2631	Fed Grant Revenue	441000	Early Child Learning	501	-326.400	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-13T00:00:00	CNT7045322	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2632	Fed Grant Revenue	441000	Early Child Learning	501	-293.510	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-10T00:00:00	CNT6869165	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2633	Fed Grant Revenue	441000	Early Child Learning	501	-315.690	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-29T00:00:00	CNT6882953	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2634	Fed Grant Revenue	441000	Early Child Learning	501	-139.230	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-30T00:00:00	CNT6782707	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2635	Fed Grant Revenue	441000	Early Child Learning	501	-184.240	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-09T00:00:00	CNT6838548	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
2636	Fed Grant Revenue	441000	FSSA Aging	498	-31689.430	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-01T00:00:00	CNT6781263	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2637	Fed Grant Revenue	441000	FSSA Aging	498	-907249.420	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-27T00:00:00	CNT6840784	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2638	Fed Grant Revenue	441000	FSSA Aging	498	-12930.890	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-17T00:00:00	CNT6842839	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2639	Fed Grant Revenue	441000	FSSA Aging	498	1625.850	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-09T00:00:00	CNT6912523	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2640	Fed Grant Revenue	441000	FSSA Aging	498	-364106.790	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-04T00:00:00	CNT6861793	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2641	Fed Grant Revenue	441000	FSSA Aging	498	-2433.360	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-13T00:00:00	CNT6854499	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2642	Fed Grant Revenue	441000	FSSA Aging	498	-4448.880	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-11T00:00:00	CNT6790699	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2643	Fed Grant Revenue	441000	FSSA Aging	498	-45548.650	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-02T00:00:00	CNT6985396	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2644	Fed Grant Revenue	441000	FSSA Aging	498	-1009.070	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-26T00:00:00	CNT6780292	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2645	Fed Grant Revenue	441000	FSSA Aging	498	-17181.150	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-02T00:00:00	CNT7035075	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2646	Fed Grant Revenue	441000	FSSA Aging	498	-2992.510	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-15T00:00:00	CNT6801110	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2647	Fed Grant Revenue	441000	FSSA Aging	498	-153166.620	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-17T00:00:00	CNT6773280	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2648	Fed Grant Revenue	441000	FSSA Aging	498	-390224.260	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-10T00:00:00	CNT6756119	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2649	Fed Grant Revenue	441000	FSSA Aging	498	-90479.020	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-04T00:00:00	CNT6825738	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2650	Fed Grant Revenue	441000	FSSA Aging	498	-33029.690	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-21T00:00:00	CNT6874281	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2651	Fed Grant Revenue	441000	FSSA Aging	498	-14684.860	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-09T00:00:00	CNT6990662	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2652	Fed Grant Revenue	441000	FSSA Aging	498	-331465.200	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-13T00:00:00	CNT6849675	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2653	Fed Grant Revenue	441000	FSSA Aging	498	-442668.180	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-09T00:00:00	CNT7053756	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2654	Fed Grant Revenue	441000	FSSA Aging	498	-1134700.760	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-02T00:00:00	CNT6823984	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2655	Fed Grant Revenue	441000	FSSA Aging	498	-1238189.160	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-03T00:00:00	CNT6845862	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2656	Fed Grant Revenue	441000	FSSA Aging	498	-6422.520	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-06-04T00:00:00	CNT7096948	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2657	Fed Grant Revenue	441000	FSSA Aging	498	-317796.890	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-05T00:00:00	CNT7005120	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2658	Fed Grant Revenue	441000	FSSA Aging	498	-104294.090	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-02T00:00:00	CNT7051004	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2659	Fed Grant Revenue	441000	FSSA Aging	498	-986.050	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-22T00:00:00	CNT7025185	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2660	Fed Grant Revenue	441000	FSSA Aging	498	-140451.450	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-05T00:00:00	CNT6987745	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2661	Fed Grant Revenue	441000	FSSA Aging	498	-14787.610	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-06T00:00:00	CNT6993637	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2662	Fed Grant Revenue	441000	FSSA Aging	498	-159615.480	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-06T00:00:00	CNT7051005	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2663	Fed Grant Revenue	441000	FSSA Aging	498	619715.900	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-09T00:00:00	CNT7032709	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2664	Fed Grant Revenue	441000	FSSA Aging	498	-43.150	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-14T00:00:00	CNT6812328	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2665	Fed Grant Revenue	441000	FSSA Aging	498	-170048.280	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-29T00:00:00	CNT6877715	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2666	Fed Grant Revenue	441000	FSSA Aging	498	-44248.460	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-04T00:00:00	CNT7004106	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2667	Fed Grant Revenue	441000	FSSA Aging	498	-110236.870	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-23T00:00:00	CNT6999116	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2668	Fed Grant Revenue	441000	FSSA Aging	498	-258024.810	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-20T00:00:00	CNT6820884	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2669	Fed Grant Revenue	441000	FSSA Aging	498	-472403.680	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-12T00:00:00	CNT6782692	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2670	Fed Grant Revenue	441000	FSSA Aging	498	-375.210	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-06-08T00:00:00	CNT7096950	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2671	Fed Grant Revenue	441000	FSSA Aging	498	-14507.830	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-18T00:00:00	CNT6879277	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2672	Fed Grant Revenue	441000	FSSA Aging	498	-355034.470	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-25T00:00:00	CNT7045318	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2673	Fed Grant Revenue	441000	FSSA Aging	498	-429976.090	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-28T00:00:00	CNT7004105	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2674	Fed Grant Revenue	441000	FSSA Aging	498	27894.970	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-06-10T00:00:00	CNT7077465	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2675	Fed Grant Revenue	441000	FSSA Aging	498	-146208.030	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-30T00:00:00	CNT6859865	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2676	Fed Grant Revenue	441000	FSSA Aging	498	-177129.160	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-06-11T00:00:00	CNT7080311	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2677	Fed Grant Revenue	441000	FSSA Aging	498	95.450	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-21T00:00:00	CNT7027363	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2678	Fed Grant Revenue	441000	FSSA Aging	498	-1370187.070	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-03T00:00:00	CNT6785428	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2679	Fed Grant Revenue	441000	FSSA Aging	498	-14352.890	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-01T00:00:00	CNT6782690	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2680	Fed Grant Revenue	441000	FSSA Aging	498	-402552.100	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-21T00:00:00	CNT7004104	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2681	Fed Grant Revenue	441000	FSSA Aging	498	-1005072.770	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-15T00:00:00	CNT7067629	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2682	Fed Grant Revenue	441000	FSSA Aging	498	-92234.980	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-27T00:00:00	CNT7000046	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2683	Fed Grant Revenue	441000	FSSA Aging	498	-14203.050	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-24T00:00:00	CNT7063458	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2684	Fed Grant Revenue	441000	FSSA Aging	498	-961920.050	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-06T00:00:00	CNT6806670	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2685	Fed Grant Revenue	441000	FSSA Aging	498	-456834.600	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-06-26T00:00:00	CNT7111927	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2686	Fed Grant Revenue	441000	FSSA Aging	498	-629627.400	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-12T00:00:00	CNT7035077	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2687	Fed Grant Revenue	441000	FSSA Aging	498	-6402.150	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-12T00:00:00	CNT7020631	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2688	Fed Grant Revenue	441000	FSSA Aging	498	-560139.030	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-26T00:00:00	CNT7000045	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2689	Fed Grant Revenue	441000	FSSA Aging	498	-493898.250	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-29T00:00:00	CNT6822992	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2690	Fed Grant Revenue	441000	FSSA Aging	498	-28745.570	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-25T00:00:00	CNT7023511	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2691	Fed Grant Revenue	441000	FSSA Aging	498	-2424.750	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-14T00:00:00	CNT7017115	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2692	Fed Grant Revenue	441000	FSSA Aging	498	-6218.900	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-21T00:00:00	CNT7069053	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2693	Fed Grant Revenue	441000	FSSA Aging	498	-2975.100	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-31T00:00:00	CNT6985395	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2694	Fed Grant Revenue	441000	FSSA Aging	498	-27934.750	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-26T00:00:00	CNT7045319	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2695	Fed Grant Revenue	441000	FSSA Aging	498	-520022.380	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-07T00:00:00	CNT6754825	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2696	Fed Grant Revenue	441000	FSSA Aging	498	-504726.440	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-28T00:00:00	CNT7001965	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2697	Fed Grant Revenue	441000	FSSA Aging	498	-72000.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-12T00:00:00	CNT6811325	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2698	Fed Grant Revenue	441000	FSSA Aging	498	-18965.460	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-06T00:00:00	CNT6754824	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2699	Fed Grant Revenue	441000	FSSA Aging	498	-12724.490	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-25T00:00:00	CNT6843801	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2700	Fed Grant Revenue	441000	FSSA Aging	498	-32093.310	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-19T00:00:00	CNT6835677	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2701	Fed Grant Revenue	441000	FSSA Aging	498	-11485.370	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-07T00:00:00	CNT6810420	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2702	Fed Grant Revenue	441000	FSSA Aging	498	-67232.390	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-18T00:00:00	CNT6814012	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2703	Fed Grant Revenue	441000	FSSA Aging	498	43.170	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-20T00:00:00	CNT6822990	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2704	Fed Grant Revenue	441000	FSSA Aging	498	-1038.720	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-17T00:00:00	CNT6856341	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2705	Fed Grant Revenue	441000	FSSA Aging	498	2.590	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-23T00:00:00	CNT6823983	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2706	Fed Grant Revenue	441000	FSSA Aging	498	-40539.310	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-31T00:00:00	CNT6842841	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2707	Fed Grant Revenue	441000	FSSA Aging	498	0.440	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-22T00:00:00	CNT6823982	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2708	Fed Grant Revenue	441000	FSSA Aging	498	-2381.600	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-19T00:00:00	CNT6890425	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2709	Fed Grant Revenue	441000	FSSA Aging	498	-438.050	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-08T00:00:00	CNT6825739	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2710	Fed Grant Revenue	441000	FSSA Aging	498	-27894.970	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-31T00:00:00	CNT7067633	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2711	Fed Grant Revenue	441000	FSSA Aging	498	-436114.580	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-06-19T00:00:00	CNT7111423	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2712	Fed Grant Revenue	441000	FSSA Aging	498	46245.710	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-10T00:00:00	CNT6828576	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2713	Fed Grant Revenue	441000	FSSA Aging	498	-125505.270	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-28T00:00:00	CNT7065594	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2714	Fed Grant Revenue	441000	FSSA Aging	498	-198838.360	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-29T00:00:00	CNT7001966	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2715	Fed Grant Revenue	441000	FSSA Aging	498	-15138.440	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-22T00:00:00	CNT7041406	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2716	Fed Grant Revenue	441000	FSSA Aging	498	-2373.990	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-24T00:00:00	CNT6842840	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2717	Fed Grant Revenue	441000	FSSA Aging	498	-347765.030	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-26T00:00:00	CNT7046125	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2718	Fed Grant Revenue	441000	FSSA Aging	498	19.840	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-16T00:00:00	CNT6836424	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2719	Fed Grant Revenue	441000	FSSA Aging	498	-9910.250	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-11T00:00:00	CNT7009172	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2720	Fed Grant Revenue	441000	FSSA Aging	498	-16205.300	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-28T00:00:00	CNT7003079	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2721	Fed Grant Revenue	441000	FSSA Aging	498	-445759.770	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-27T00:00:00	CNT6820885	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2722	Fed Grant Revenue	441000	FSSA Aging	498	-426746.240	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-09T00:00:00	CNT6797085	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2723	Fed Grant Revenue	441000	FSSA Aging	498	-1251093.740	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-19T00:00:00	CNT6996905	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2724	Fed Grant Revenue	441000	FSSA Aging	498	-2730.140	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-21T00:00:00	CNT7028314	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2725	Fed Grant Revenue	441000	FSSA Aging	498	-525510.130	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-06T00:00:00	CNT7023508	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2726	Fed Grant Revenue	441000	FSSA Aging	498	-122684.130	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-05T00:00:00	CNT6862611	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2727	Fed Grant Revenue	441000	FSSA Aging	498	-4925.770	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-03T00:00:00	CNT6833720	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2728	Fed Grant Revenue	441000	FSSA Aging	498	-4237.750	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-07T00:00:00	CNT6811324	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2729	Fed Grant Revenue	441000	FSSA Aging	498	-352281.400	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-26T00:00:00	CNT6784479	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2730	Fed Grant Revenue	441000	FSSA Aging	498	-12537.520	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-11T00:00:00	CNT6793749	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2731	Fed Grant Revenue	441000	FSSA Aging	498	-19400.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-30T00:00:00	CNT7067632	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2732	Fed Grant Revenue	441000	FSSA Aging	498	-2530999.050	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-06-03T00:00:00	CNT7074541	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2733	Fed Grant Revenue	441000	FSSA Aging	498	-12808.040	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-20T00:00:00	CNT6995406	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2734	Fed Grant Revenue	441000	FSSA Aging	498	-262587.640	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-06T00:00:00	CNT6813134	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2735	Fed Grant Revenue	441000	FSSA Aging	498	-59183.780	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-29T00:00:00	CNT7046126	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2736	Fed Grant Revenue	441000	FSSA Aging	498	-4972.670	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-03T00:00:00	CNT6791646	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2737	Fed Grant Revenue	441000	FSSA Aging	498	-53201.530	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-28T00:00:00	CNT7064552	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2738	Fed Grant Revenue	441000	FSSA Aging	498	-751971.870	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-20T00:00:00	CNT6996906	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2739	Fed Grant Revenue	441000	FSSA Aging	498	-1071.990	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-20T00:00:00	CNT7003078	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2740	Fed Grant Revenue	441000	FSSA Aging	498	-107535.720	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-28T00:00:00	CNT6801112	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2741	Fed Grant Revenue	441000	FSSA Aging	498	25.580	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-12T00:00:00	CNT6879276	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2742	Fed Grant Revenue	441000	FSSA Aging	498	-2588.770	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-04T00:00:00	CNT6885570	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2743	Fed Grant Revenue	441000	FSSA Aging	498	-2967.510	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-26T00:00:00	CNT6821929	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2744	Fed Grant Revenue	441000	FSSA Aging	498	834735.620	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-23T00:00:00	CNT6997901	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2745	Fed Grant Revenue	441000	FSSA Aging	498	-599978.040	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-27T00:00:00	CNT6879280	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2746	Fed Grant Revenue	441000	FSSA Aging	498	54561.660	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-03T00:00:00	CNT6825737	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2747	Fed Grant Revenue	441000	FSSA Aging	498	-401.860	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-08T00:00:00	CNT7037154	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2748	Fed Grant Revenue	441000	FSSA Aging	498	-433658.430	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-20T00:00:00	CNT7025184	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2749	Fed Grant Revenue	441000	FSSA Aging	498	-14538.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-11T00:00:00	CNT6885573	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2750	Fed Grant Revenue	441000	FSSA Aging	498	-8014.120	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-26T00:00:00	CNT6840110	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2751	Fed Grant Revenue	441000	FSSA Aging	498	-1192.790	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-25T00:00:00	CNT6839336	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2752	Fed Grant Revenue	441000	FSSA Aging	498	-7098.150	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-16T00:00:00	CNT7037155	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2753	Fed Grant Revenue	441000	FSSA Aging	498	-111184.660	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-20T00:00:00	CNT6815936	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2754	Fed Grant Revenue	441000	FSSA Aging	498	-2967.500	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-12T00:00:00	CNT6815933	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2755	Fed Grant Revenue	441000	FSSA Aging	498	-2381.600	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-16T00:00:00	CNT6832767	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2756	Fed Grant Revenue	441000	FSSA Aging	498	-1.320	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-06-14T00:00:00	CNT7081613	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2757	Fed Grant Revenue	441000	FSSA Aging	498	-6524.330	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-09T00:00:00	CNT7066401	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2758	Fed Grant Revenue	441000	FSSA Aging	498	25.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-18T00:00:00	CNT6931366	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2759	Fed Grant Revenue	441000	FSSA Aging	498	25.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-16T00:00:00	CNT7067630	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2760	Fed Grant Revenue	441000	FSSA Aging	498	176.070	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-21T00:00:00	CNT6822991	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2761	Fed Grant Revenue	441000	FSSA Aging	498	-2977.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-19T00:00:00	CNT6994437	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2762	Fed Grant Revenue	441000	FSSA Aging	498	-12985.880	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-27T00:00:00	CNT6821930	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2763	Fed Grant Revenue	441000	FSSA Aging	498	-19413.910	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-25T00:00:00	CNT6800029	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2764	Fed Grant Revenue	441000	FSSA Aging	498	-2591.630	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-29T00:00:00	CNT6803894	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2765	Fed Grant Revenue	441000	FSSA Aging	498	-5770.950	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-23T00:00:00	CNT7049296	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2766	Fed Grant Revenue	441000	FSSA Aging	498	-11664.360	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-11T00:00:00	CNT6801109	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2767	Fed Grant Revenue	441000	FSSA Aging	498	-500.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-15T00:00:00	CNT7056419	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2768	Fed Grant Revenue	441000	FSSA Aging	498	-1587.100	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-23T00:00:00	CNT7047419	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2769	Fed Grant Revenue	441000	FSSA Aging	498	-6402.170	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-27T00:00:00	CNT7001964	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2770	Fed Grant Revenue	441000	FSSA Aging	498	-274043.550	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-22T00:00:00	CNT7023510	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2771	Fed Grant Revenue	441000	FSSA Aging	498	-9589.230	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-26T00:00:00	CNT6930149	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2772	Fed Grant Revenue	441000	FSSA Aging	498	96535.500	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-12T00:00:00	CNT6830942	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2773	Fed Grant Revenue	441000	FSSA Aging	498	-2571.830	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-20T00:00:00	CNT6858737	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2774	Fed Grant Revenue	441000	FSSA Aging	498	-328124.820	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-23T00:00:00	CNT6804762	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2775	Fed Grant Revenue	441000	FSSA Aging	498	-646534.750	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-05T00:00:00	CNT6805647	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2776	Fed Grant Revenue	441000	FSSA Aging	498	19.840	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-15T00:00:00	CNT6820883	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2777	Fed Grant Revenue	441000	FSSA Aging	498	-149927.130	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-07T00:00:00	CNT6787131	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2778	Fed Grant Revenue	441000	FSSA Aging	498	-7384.380	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-13T00:00:00	CNT6993638	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2779	Fed Grant Revenue	441000	FSSA Aging	498	-1788.570	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-27T00:00:00	CNT7000979	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2780	Fed Grant Revenue	441000	FSSA Aging	498	-509956.280	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-07T00:00:00	CNT7004102	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2781	Fed Grant Revenue	441000	FSSA Aging	498	-555.200	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-26T00:00:00	CNT7024382	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2782	Fed Grant Revenue	441000	FSSA Aging	498	-43.150	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-06-12T00:00:00	CNT7079361	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2783	Fed Grant Revenue	441000	FSSA Aging	498	97155.180	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-21T00:00:00	CNT6796275	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2784	Fed Grant Revenue	441000	FSSA Aging	498	-26148.840	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-21T00:00:00	CNT6855419	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2785	Fed Grant Revenue	441000	FSSA Aging	498	-9021.160	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-13T00:00:00	CNT6851313	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2786	Fed Grant Revenue	441000	FSSA Aging	498	-477225.220	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-05T00:00:00	CNT6868315	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2787	Fed Grant Revenue	441000	FSSA Aging	498	4102.180	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-30T00:00:00	CNT7066403	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2788	Fed Grant Revenue	441000	FSSA Aging	498	-939593.570	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-13T00:00:00	CNT6875018	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2789	Fed Grant Revenue	441000	FSSA Aging	498	-1119719.360	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-06-12T00:00:00	CNT7106524	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2790	Fed Grant Revenue	441000	FSSA Aging	498	-940.780	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-21T00:00:00	CNT7073662	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2791	Fed Grant Revenue	441000	FSSA Aging	498	-11168.870	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-06-17T00:00:00	CNT7107463	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2792	Fed Grant Revenue	441000	FSSA Aging	498	-87.550	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-13T00:00:00	CNT6780291	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2793	Fed Grant Revenue	441000	FSSA Aging	498	-4524.510	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-12T00:00:00	CNT7019842	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2794	Fed Grant Revenue	441000	FSSA Aging	498	-40777.430	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-31T00:00:00	CNT6782694	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2795	Fed Grant Revenue	441000	FSSA Aging	498	-506976.230	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-02T00:00:00	CNT6844746	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2796	Fed Grant Revenue	441000	FSSA Aging	498	-203608.330	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-28T00:00:00	CNT6876874	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2797	Fed Grant Revenue	441000	FSSA Aging	498	-73.600	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-03T00:00:00	CNT6753232	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2798	Fed Grant Revenue	441000	FSSA Aging	498	-576998.250	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-05T00:00:00	CNT6826604	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2799	Fed Grant Revenue	441000	FSSA Aging	498	-1170913.360	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-28T00:00:00	CNT7000980	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2800	Fed Grant Revenue	441000	FSSA Aging	498	1028599.140	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-19T00:00:00	CNT6814835	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2801	Fed Grant Revenue	441000	FSSA Aging	498	-37673.500	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-22T00:00:00	CNT6875020	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2802	Fed Grant Revenue	441000	FSSA Aging	498	-1555151.320	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-18T00:00:00	CNT6774015	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2803	Fed Grant Revenue	441000	FSSA Aging	498	-226310.620	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-29T00:00:00	CNT6861792	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2804	Fed Grant Revenue	441000	FSSA Aging	498	-288.300	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-08T00:00:00	CNT6781264	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2805	Fed Grant Revenue	441000	FSSA Aging	498	19.840	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-16T00:00:00	CNT6861790	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2806	Fed Grant Revenue	441000	FSSA Aging	498	-2381.600	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-14T00:00:00	CNT7055598	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2807	Fed Grant Revenue	441000	FSSA Aging	498	-16017.480	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-21T00:00:00	CNT6996907	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2808	Fed Grant Revenue	441000	FSSA Aging	498	-1890.180	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-10T00:00:00	CNT7061729	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2809	Fed Grant Revenue	441000	FSSA Aging	498	168596.860	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-06-11T00:00:00	CNT7078440	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2810	Fed Grant Revenue	441000	FSSA Aging	498	4292.670	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-02T00:00:00	CNT7049299	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	FSSA Aging	498	-1202446.810	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-06T00:00:00	CNT7051918	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2812	Fed Grant Revenue	441000	FSSA Aging	498	-197398.660	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-06T00:00:00	CNT6754114	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2813	Fed Grant Revenue	441000	FSSA Aging	498	-93131.470	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-24T00:00:00	CNT6838538	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2814	Fed Grant Revenue	441000	FSSA Aging	498	-1431.910	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-06-25T00:00:00	CNT7111926	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2815	Fed Grant Revenue	441000	FSSA Aging	498	-2215.740	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-18T00:00:00	CNT6781265	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2816	Fed Grant Revenue	441000	FSSA Aging	498	-751047.750	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-15T00:00:00	CNT6854500	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2817	Fed Grant Revenue	441000	FSSA Aging	498	-6402.150	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-12T00:00:00	CNT7047417	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2818	Fed Grant Revenue	441000	FSSA Aging	498	-190273.860	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-03T00:00:00	CNT6752250	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2819	Fed Grant Revenue	441000	FSSA Aging	498	-280124.510	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-12T00:00:00	CNT6867442	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2820	Fed Grant Revenue	441000	FSSA Aging	498	-25955.170	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-09T00:00:00	CNT6989666	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2821	Fed Grant Revenue	441000	FSSA Aging	498	-1786.200	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-06-17T00:00:00	CNT7082604	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2822	Fed Grant Revenue	441000	FSSA Aging	498	-5121.840	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-03T00:00:00	CNT6787981	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2823	Fed Grant Revenue	441000	FSSA Aging	498	-10746.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-10T00:00:00	CNT7053757	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2824	Fed Grant Revenue	441000	FSSA Aging	498	-91889.780	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-29T00:00:00	CNT6802048	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2825	Fed Grant Revenue	441000	FSSA Aging	498	-348.370	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-31T00:00:00	CNT6949001	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2826	Fed Grant Revenue	441000	FSSA Aging	498	-2968.160	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-19T00:00:00	CNT6879278	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	FSSA Aging	498	-69801.510	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-22T00:00:00	CNT7042458	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2828	Fed Grant Revenue	441000	FSSA Aging	498	-126003.860	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-06-03T00:00:00	CNT7069054	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2829	Fed Grant Revenue	441000	FSSA Aging	498	25.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-19T00:00:00	CNT7000044	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2830	Fed Grant Revenue	441000	FSSA Aging	498	-55849.190	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-24T00:00:00	CNT6798641	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2831	Fed Grant Revenue	441000	FSSA Aging	498	-9343.900	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-25T00:00:00	CNT7044329	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2832	Fed Grant Revenue	441000	FSSA Aging	498	-1302.530	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-28T00:00:00	CNT7000047	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2833	Fed Grant Revenue	441000	FSSA Aging	498	13738.280	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-07T00:00:00	CNT7006929	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2834	Fed Grant Revenue	441000	FSSA Aging	498	-9574.610	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-15T00:00:00	CNT6870105	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2835	Fed Grant Revenue	441000	FSSA Aging	498	-18027.880	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-09T00:00:00	CNT7052728	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2836	Fed Grant Revenue	441000	FSSA Aging	498	-34965.060	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-29T00:00:00	CNT7065595	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2837	Fed Grant Revenue	441000	FSSA Aging	498	-24281.580	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-05T00:00:00	CNT6885571	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2838	Fed Grant Revenue	441000	FSSA Aging	498	25.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-12T00:00:00	CNT7048318	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2839	Fed Grant Revenue	441000	FSSA Aging	498	-51388.050	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-22T00:00:00	CNT7022540	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2840	Fed Grant Revenue	441000	FSSA Aging	498	-11219.610	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-25T00:00:00	CNT6779257	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2841	Fed Grant Revenue	441000	FSSA Aging	498	-11609.390	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-18T00:00:00	CNT6815935	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2842	Fed Grant Revenue	441000	FSSA Aging	498	-817729.370	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-04T00:00:00	CNT6786249	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2843	Fed Grant Revenue	441000	FSSA Aging	498	-191846.450	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-16T00:00:00	CNT6994436	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2844	Fed Grant Revenue	441000	FSSA Aging	498	-227365.560	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-20T00:00:00	CNT6836425	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2845	Fed Grant Revenue	441000	FSSA Aging	498	-326277.570	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-03T00:00:00	CNT7038776	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2846	Fed Grant Revenue	441000	FSSA Aging	498	-28664.860	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-24T00:00:00	CNT6893226	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2847	Fed Grant Revenue	441000	FSSA Aging	498	-922125.920	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-17T00:00:00	CNT7048319	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2848	Fed Grant Revenue	441000	FSSA Aging	498	-415.140	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-08T00:00:00	CNT7006930	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2849	Fed Grant Revenue	441000	FSSA Aging	498	-199660.590	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-28T00:00:00	CNT6821931	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2850	Fed Grant Revenue	441000	FSSA Aging	498	-16348.740	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-12T00:00:00	CNT7009950	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2851	Fed Grant Revenue	441000	FSSA Aging	498	-9206.230	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-28T00:00:00	CNT7025898	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2852	Fed Grant Revenue	441000	FSSA Aging	498	-11254.970	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-10T00:00:00	CNT6762325	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2853	Fed Grant Revenue	441000	FSSA Aging	498	-814520.060	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-31T00:00:00	CNT6803895	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2854	Fed Grant Revenue	441000	FSSA Aging	498	-243437.810	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-02T00:00:00	CNT6879281	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2855	Fed Grant Revenue	441000	FSSA Aging	498	133968.530	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-09T00:00:00	CNT6848777	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2856	Fed Grant Revenue	441000	FSSA Aging	498	-2083.900	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-20T00:00:00	CNT6775681	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2857	Fed Grant Revenue	441000	FSSA Aging	498	-213122.980	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-16T00:00:00	CNT6853442	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2858	Fed Grant Revenue	441000	FSSA Aging	498	-59324.550	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-07T00:00:00	CNT6864533	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2859	Fed Grant Revenue	441000	FSSA Aging	498	-39057.920	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-03T00:00:00	CNT7051917	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2860	Fed Grant Revenue	441000	FSSA Aging	498	-1642.520	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-23T00:00:00	CNT6840783	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2861	Fed Grant Revenue	441000	FSSA Aging	498	-3477.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-16T00:00:00	CNT7057329	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2862	Fed Grant Revenue	441000	FSSA Aging	498	-16900.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-04T00:00:00	CNT7005119	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2863	Fed Grant Revenue	441000	FSSA Aging	498	-226952.870	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-06-03T00:00:00	CNT7075427	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2864	Fed Grant Revenue	441000	FSSA Aging	498	-12106.720	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-07T00:00:00	CNT6807499	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2865	Fed Grant Revenue	441000	FSSA Aging	498	-744587.500	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-26T00:00:00	CNT6779258	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2866	Fed Grant Revenue	441000	FSSA Aging	498	-219432.440	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-31T00:00:00	CNT6966751	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	FSSA Aging	498	53824.060	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-04T00:00:00	CNT6826603	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2868	Fed Grant Revenue	441000	FSSA Aging	498	-112127.870	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-24T00:00:00	CNT7064551	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2869	Fed Grant Revenue	441000	FSSA Aging	498	-83100.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-23T00:00:00	CNT6892465	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2870	Fed Grant Revenue	441000	FSSA Aging	498	-12720.400	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-11T00:00:00	CNT6868317	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
2871	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-7104.960	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-18T00:00:00	CNT6871166	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2872	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-120.830	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-11T00:00:00	CNT7042441	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2873	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-8289.120	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-20T00:00:00	CNT6854480	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2874	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-3690000.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-30T00:00:00	CNT6966749	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2875	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-117.460	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-18T00:00:00	CNT7023495	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2876	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-443.430	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-18T00:00:00	CNT6842828	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2877	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-7894.400	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-17T00:00:00	CNT6833714	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2878	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-57.340	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-16T00:00:00	CNT7060729	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2879	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-232.650	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-07T00:00:00	CNT7009159	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2880	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-24231.500	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-02T00:00:00	CNT7028295	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2881	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-28.780	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-15T00:00:00	CNT6819888	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2882	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-8683.840	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-19T00:00:00	CNT6994431	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2883	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-256.310	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-22T00:00:00	CNT6892460	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2884	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1520.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-07T00:00:00	CNT6987736	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2885	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-275.930	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-12T00:00:00	CNT6838523	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2886	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-10000.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-06-14T00:00:00	CNT7082601	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2887	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-7692.440	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-31T00:00:00	CNT6948989	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2888	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-500.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-05T00:00:00	CNT7005112	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2889	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-8289.120	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-19T00:00:00	CNT7040262	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2890	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-4642.630	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-09T00:00:00	CNT6788748	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2891	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-129.140	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-10T00:00:00	CNT6793743	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2892	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-12492.690	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-20T00:00:00	CNT6776490	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2893	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-34.430	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-17T00:00:00	CNT7045306	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2894	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-427.790	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-08T00:00:00	CNT6826365	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2895	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-24000.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-03T00:00:00	CNT7053753	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2896	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-19834.170	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-20T00:00:00	CNT6815931	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2897	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-266.710	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-22T00:00:00	CNT7027342	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2898	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-45843.890	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-04T00:00:00	CNT7004100	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2899	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-7497.320	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-27T00:00:00	CNT6820868	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2900	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	0.230	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-20T00:00:00	CNT6822985	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2901	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1450.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-12T00:00:00	CNT6990660	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2902	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-9342.080	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-17T00:00:00	CNT7058219	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2903	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-256.310	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-09T00:00:00	CNT7032705	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2904	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-400.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-06-10T00:00:00	CNT7077452	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2905	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-12748.990	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-24T00:00:00	CNT6912521	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2906	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-58.020	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-15T00:00:00	CNT7059672	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2907	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-471.930	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-27T00:00:00	CNT6820881	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2908	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-256.300	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-05T00:00:00	CNT6986172	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2909	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-400.680	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-25T00:00:00	CNT6782670	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2910	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-102836.310	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-18T00:00:00	CNT6871177	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2911	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-19834.170	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-15T00:00:00	CNT6814008	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2912	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-262.760	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-11T00:00:00	CNT6877706	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2913	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-8457.500	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-07T00:00:00	CNT6754818	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2914	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-7859.980	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-28T00:00:00	CNT7000035	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2915	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-237.940	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-14T00:00:00	CNT7059671	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2916	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-20000.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-07T00:00:00	CNT7008032	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2917	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-33.570	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-12T00:00:00	CNT7042442	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2918	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-22238.570	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-19T00:00:00	CNT6814833	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2919	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-297.780	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-04T00:00:00	CNT7038759	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2920	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-40378.460	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-30T00:00:00	CNT6859864	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2921	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-10000.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-28T00:00:00	CNT7001962	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2922	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-6345.900	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-22T00:00:00	CNT6891557	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2923	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-26348.310	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-12T00:00:00	CNT6763119	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2924	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-391.990	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-08T00:00:00	CNT6773255	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2925	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	10000.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-06-14T00:00:00	CNT7081611	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2926	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-6345.900	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-29T00:00:00	CNT6931364	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	FSSA Disability and Rehab Svcs	497	-5608.630	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-06-10T00:00:00	CNT7077462	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2928	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-70325.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-22T00:00:00	CNT6997898	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2929	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	45075.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-26T00:00:00	CNT6999114	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2930	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-11250.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-12T00:00:00	CNT6762324	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2931	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-7657.650	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-25T00:00:00	CNT6839330	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2932	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-68.760	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-06-07T00:00:00	CNT7078433	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2933	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-66.620	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-04T00:00:00	CNT6834771	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2934	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-10000.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-06-11T00:00:00	CNT7080308	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2935	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-6031.340	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-06T00:00:00	CNT6754112	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2936	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-306.920	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-06-06T00:00:00	CNT7082587	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2937	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-5704.980	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-16T00:00:00	CNT7057328	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2938	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-6471.420	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-26T00:00:00	CNT7024380	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2939	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	4642.630	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-10T00:00:00	CNT6789670	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2940	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-174.580	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-12T00:00:00	CNT6779240	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2941	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-8154.600	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-19T00:00:00	CNT7019840	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2942	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-371.240	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-24T00:00:00	CNT7064532	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2943	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-8289.120	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-14T00:00:00	CNT7017106	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2944	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-9535.680	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-06-14T00:00:00	CNT7081600	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2945	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-5552.840	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-17T00:00:00	CNT6773260	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2946	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-10256.300	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-26T00:00:00	CNT6931363	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2947	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	20000.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-17T00:00:00	CNT7037974	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2948	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-6315.520	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-19T00:00:00	CNT6814823	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2949	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-37288.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-28T00:00:00	CNT6801087	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2950	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-29038.020	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-28T00:00:00	CNT6822988	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2951	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-3690000.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-28T00:00:00	CNT6803005	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2952	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-20000.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-06-12T00:00:00	CNT7080309	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2953	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-5642.660	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-14T00:00:00	CNT6764983	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2954	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-8289.120	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-21T00:00:00	CNT6796266	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2955	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-8860.580	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-18T00:00:00	CNT6774005	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2956	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	0.010	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-25T00:00:00	CNT7027359	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2957	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-22523.890	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-03T00:00:00	CNT6785427	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2958	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-11928.460	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-14T00:00:00	CNT6851310	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2959	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-3654.100	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-25T00:00:00	CNT6912522	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2960	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-22.010	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-04T00:00:00	CNT6790683	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2961	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-7982.220	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-20T00:00:00	CNT6775675	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2962	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-4642.630	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-14T00:00:00	CNT6791638	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2963	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-18122.170	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-03T00:00:00	CNT6752248	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2964	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	6514.130	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-06T00:00:00	CNT6806668	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2965	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-38500.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-20T00:00:00	CNT6836422	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2966	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-31843.570	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-13T00:00:00	CNT6764989	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2967	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-26348.310	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-06T00:00:00	CNT6807495	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2968	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-37478.070	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-23T00:00:00	CNT6893224	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2969	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-7538.280	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-31T00:00:00	CNT6842838	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2970	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-132.820	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-26T00:00:00	CNT6782671	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2971	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1500.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-10T00:00:00	CNT6773256	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2972	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-103794.930	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-26T00:00:00	CNT6780288	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2973	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	40378.460	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-29T00:00:00	CNT6858733	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2974	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-15182.400	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-03T00:00:00	CNT6753230	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2975	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-40884.300	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-18T00:00:00	CNT7040273	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2976	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-196.640	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-18T00:00:00	CNT6844738	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
2977	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-65186.240	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-04T00:00:00	CNT6861789	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2978	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	0.010	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-23T00:00:00	CNT6823980	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2979	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-484341.150	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-10-20T00:00:00	CNT6837539	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2980	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-10605.000	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-02-22T00:00:00	CNT6997898	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2981	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-6038.640	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-05-14T00:00:00	CNT7055597	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2982	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-129.990	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-12-07T00:00:00	CNT6864529	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2983	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-240.430	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-12-07T00:00:00	CNT6869156	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2984	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1318.660	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-06-03T00:00:00	CNT7076439	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2985	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-51.070	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-01-09T00:00:00	CNT6887732	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2986	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-92.120	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-09-05T00:00:00	CNT6812321	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2987	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-400.030	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-05-31T00:00:00	CNT7069052	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2988	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1190329.720	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-10-18T00:00:00	CNT6834792	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2989	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-118.580	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-08-07T00:00:00	CNT6790695	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2990	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-230.790	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-02-16T00:00:00	CNT7001958	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2991	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	4970670.640	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-02-27T00:00:00	CNT7001961	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2992	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-156260.410	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-07-01T00:00:00	CNT6781255	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2993	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-233.160	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-05-13T00:00:00	CNT7063455	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2994	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1110.000	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-01-02T00:00:00	CNT6879275	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2995	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-95.400	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-03-09T00:00:00	CNT7009945	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2996	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-596.170	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-10-13T00:00:00	CNT6841842	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2997	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1373.960	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-12-18T00:00:00	CNT6876867	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2998	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-174815.370	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-10-06T00:00:00	CNT6827485	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
2999	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-286.400	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-01-02T00:00:00	CNT6887726	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3000	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-423.900	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-08-10T00:00:00	CNT6792682	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3001	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-33094.040	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-11-17T00:00:00	CNT6853438	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3002	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-103.290	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-10-10T00:00:00	CNT6838533	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3003	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	159401.550	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-10-16T00:00:00	CNT6832765	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3004	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-7.760	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-04-02T00:00:00	CNT7028312	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3005	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-123291.130	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-01-23T00:00:00	CNT6892461	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3006	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2470.830	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-03-18T00:00:00	CNT7023503	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3007	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-151.430	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-04-04T00:00:00	CNT7042451	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3008	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-266.030	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-02-09T00:00:00	CNT7000039	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3009	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1062.070	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-10-17T00:00:00	CNT6841845	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3010	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-3358.750	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-02-23T00:00:00	CNT6999113	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3011	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-312.140	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-05-21T00:00:00	CNT7069049	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3012	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-32011.000	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-05-28T00:00:00	CNT7065591	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3013	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-282.310	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-12-04T00:00:00	CNT6862607	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3014	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	797.910	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-02-05T00:00:00	CNT6987741	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3015	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-208.550	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-06-11T00:00:00	CNT7092341	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3016	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-305.040	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-09-05T00:00:00	CNT6814006	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3017	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-291.180	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-03-06T00:00:00	CNT7009167	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3018	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-112.500	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-04-09T00:00:00	CNT7038770	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3019	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-552.430	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-03-20T00:00:00	CNT7027356	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3020	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-314471.140	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-04-09T00:00:00	CNT7032705	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3021	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-145.280	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-03-21T00:00:00	CNT7022538	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3022	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-167.500	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-11-17T00:00:00	CNT6859859	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3023	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-639.690	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-05-03T00:00:00	CNT7053753	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3024	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-71781.340	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-04-17T00:00:00	CNT7038774	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3025	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-215.560	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-08-18T00:00:00	CNT6802040	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3026	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-330.870	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-12-11T00:00:00	CNT6867438	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3027	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-316.840	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-07-10T00:00:00	CNT6774911	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3028	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-98.150	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-11-17T00:00:00	CNT6857218	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3029	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-116.790	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-04-23T00:00:00	CNT7045316	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3030	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1269.450	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-02-06T00:00:00	CNT6986950	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3031	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-53329.730	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-01-31T00:00:00	CNT6948998	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3032	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-62.760	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-12-12T00:00:00	CNT6868311	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3033	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-205.370	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-09-11T00:00:00	CNT6819895	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3034	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-421.290	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-11-14T00:00:00	CNT6853435	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3035	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-167.490	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-11-17T00:00:00	CNT6858729	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3036	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-156.770	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-04-11T00:00:00	CNT7035932	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3037	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-344.570	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-09-12T00:00:00	CNT6812325	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3038	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	6824.440	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-11-21T00:00:00	CNT6855415	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3039	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-42.240	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-02-09T00:00:00	CNT6999105	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3040	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-126.600	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-11-06T00:00:00	CNT6858724	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3041	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-73664.600	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-06-17T00:00:00	CNT7082602	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3042	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-575.240	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-05-17T00:00:00	CNT7064545	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3043	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-130.460	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-07-18T00:00:00	CNT6777687	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3044	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-65.000	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-10-09T00:00:00	CNT6834790	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3045	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-72.420	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-07-07T00:00:00	CNT6780280	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3046	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-150.410	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-04-12T00:00:00	CNT7042453	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3047	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-284.220	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-02-13T00:00:00	CNT7000041	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3048	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	60989.350	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-08-25T00:00:00	CNT6800028	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3049	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-424.060	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-07-13T00:00:00	CNT6773277	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3050	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-311.400	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-08-10T00:00:00	CNT6798633	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3051	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-304.320	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-02-22T00:00:00	CNT7004096	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3052	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-52693.950	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-02-28T00:00:00	CNT7000043	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3053	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1595.470	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-07-17T00:00:00	CNT6774914	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3054	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-131823.760	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-03-04T00:00:00	CNT7004100	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3055	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-8040.230	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-11-28T00:00:00	CNT6857987	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3056	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-84.690	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-10-06T00:00:00	CNT6830936	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3057	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-6892.700	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-05-09T00:00:00	CNT7052726	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3058	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-39257.540	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-09-06T00:00:00	CNT6806668	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3059	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-113.300	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-11-16T00:00:00	CNT6856337	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	-41.560	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-08-11T00:00:00	CNT6798634	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	-420.810	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-08-04T00:00:00	CNT6787127	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	-2538.470	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-10-16T00:00:00	CNT6841844	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	-19.640	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-07-29T00:00:00	CNT6782688	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	-187.810	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-11-21T00:00:00	CNT6858731	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	-243.970	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-09-05T00:00:00	CNT6814831	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	175.000	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-12-19T00:00:00	CNT6872130	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	-25.910	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-08-17T00:00:00	CNT6803890	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	-118166.000	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-12-21T00:00:00	CNT6875015	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	-220.260	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-11-02T00:00:00	CNT6858722	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	-78.160	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-04-12T00:00:00	CNT7038772	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	-64.650	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-11-06T00:00:00	CNT6848772	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	-209.000	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-12-11T00:00:00	CNT6869158	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	-53080.210	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-09-18T00:00:00	CNT6814009	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	-3866.810	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-01-09T00:00:00	CNT6883767	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	-218861.880	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-10-27T00:00:00	CNT6840782	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	-46.500	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-10-10T00:00:00	CNT6843795	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	-388.270	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-08-17T00:00:00	CNT6798637	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	-126086.900	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-02-13T00:00:00	CNT6992373	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	-82.000	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-12-18T00:00:00	CNT6872129	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	-29365.350	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-10-05T00:00:00	CNT6827484	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	-284.630	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-01-24T00:00:00	CNT6948994	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	-89.370	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-03-14T00:00:00	CNT7023501	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	-11624.100	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-04-26T00:00:00	CNT7045317	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	-1390.840	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-03-28T00:00:00	CNT7029422	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	-19527.020	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-12-28T00:00:00	CNT6876871	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	-281698.140	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-07-20T00:00:00	CNT6776490	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	-399.250	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-12-11T00:00:00	CNT6868310	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	-235476.300	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-10-02T00:00:00	CNT6825731	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	-12.150	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-07-02T00:00:00	CNT6755944	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	-102.020	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-11-09T00:00:00	CNT6856333	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	-461.770	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-10-10T00:00:00	CNT6841840	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	-94281.690	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-05-06T00:00:00	CNT7051003	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	-134.690	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-04-17T00:00:00	CNT7047406	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	-383.080	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-03-07T00:00:00	CNT7009168	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	-182021.250	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-07-11T00:00:00	CNT6762323	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	-8515.600	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-12-28T00:00:00	CNT6877713	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	145279.660	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-02-28T00:00:00	CNT7001962	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	-155.470	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-10-02T00:00:00	CNT6830932	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	-55.860	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-06-11T00:00:00	CNT7096946	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	-494.180	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-10-02T00:00:00	CNT6832763	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	-143.950	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-11-14T00:00:00	CNT6858726	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	122.330	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-01-12T00:00:00	CNT6886389	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	-1212.860	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-10-13T00:00:00	CNT6838536	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	-588.940	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-09-18T00:00:00	CNT6819040	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	-598.660	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-03-06T00:00:00	CNT7006925	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	-233.750	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-05-17T00:00:00	CNT7059693	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	-176.410	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-11-15T00:00:00	CNT6854494	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	-2397.830	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-01-22T00:00:00	CNT6893223	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	-1347.660	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-07-31T00:00:00	CNT6782689	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	-11592.070	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-01-26T00:00:00	CNT6948995	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	-51041.220	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-09-28T00:00:00	CNT6821928	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	-282.240	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-11-30T00:00:00	CNT6859864	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	-163.470	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-09-07T00:00:00	CNT6813129	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	-286.100	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-02-27T00:00:00	CNT7003077	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	-145.530	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-04-17T00:00:00	CNT7045311	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	-598.050	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-03-22T00:00:00	CNT7027358	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	-126.520	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-09-05T00:00:00	CNT6813127	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	-375.600	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-02-02T00:00:00	CNT6997897	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	-116.500	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-09-18T00:00:00	CNT6814832	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	-135.140	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-03-07T00:00:00	CNT7009943	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	-8443.680	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-06-13T00:00:00	CNT7080310	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	-3797.830	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-06-14T00:00:00	CNT7081611	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	807.320	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-06-28T00:00:00	CNT7112851	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	-218.770	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-06-12T00:00:00	CNT7082600	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	-824.030	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-01-23T00:00:00	CNT6912520	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	-426.250	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-09-28T00:00:00	CNT6822988	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	-595.740	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-04-29T00:00:00	CNT7047414	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	-240408.350	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-05-21T00:00:00	CNT7060751	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	17534.220	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-02-29T00:00:00	CNT7001963	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	-530776.730	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-08-25T00:00:00	CNT6801106	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	-63641.750	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-05-09T00:00:00	CNT7053754	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	-1097.750	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-04-02T00:00:00	CNT7032704	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	-260.740	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-05-21T00:00:00	CNT7064547	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	-2470.830	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-12-14T00:00:00	CNT6879273	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	-56099.500	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-10-20T00:00:00	CNT6836422	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	-2398.550	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-08-10T00:00:00	CNT6791645	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	-60.900	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-10-05T00:00:00	CNT6835671	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	-1020.940	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-06-04T00:00:00	CNT7077458	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	-61540.960	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-11-15T00:00:00	CNT6853436	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	-349.890	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-08-18T00:00:00	CNT6798638	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	220.000	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-01-04T00:00:00	CNT6883765	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	-10839.370	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-04-30T00:00:00	CNT7047415	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	-143.180	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-07-13T00:00:00	CNT6774912	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	-333.000	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-08-28T00:00:00	CNT6802044	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	-401.850	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-02-29T00:00:00	CNT7004099	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	-1110839.340	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-10-04T00:00:00	CNT6825733	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	-527.530	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-06-12T00:00:00	CNT7096947	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	-409.600	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-01-10T00:00:00	CNT6887733	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	-902.050	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-05-14T00:00:00	CNT7064543	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	-783.060	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-08-31T00:00:00	CNT6806665	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	-211.830	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-05-09T00:00:00	CNT7056416	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	-78695.200	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-07-08T00:00:00	CNT6774910	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	-305.000	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-07-03T00:00:00	CNT6754110	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	-21.630	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-11-17T00:00:00	CNT6856338	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	-253.070	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-05-28T00:00:00	CNT7067626	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	-53.660	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-05-10T00:00:00	CNT7054686	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	-960212.490	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-09-20T00:00:00	CNT6815931	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	-158732.260	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-08-29T00:00:00	CNT6802045	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	-61.500	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-10-19T00:00:00	CNT6843797	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	-88.110	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-11-30T00:00:00	CNT6860813	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	-5.370	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-11-07T00:00:00	CNT6848773	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	-150361.990	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-10-13T00:00:00	CNT6831826	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	-21.640	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-12-04T00:00:00	CNT6875011	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	-421.650	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-12-11T00:00:00	CNT6874274	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	-1934056.480	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-07-26T00:00:00	CNT6779255	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	-449.320	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-04-15T00:00:00	CNT7045310	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	-114.760	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-05-16T00:00:00	CNT7063457	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	-499.040	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-04-11T00:00:00	CNT7040272	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	-6846.040	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-01-24T00:00:00	CNT6912521	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	-183.370	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-05-24T00:00:00	CNT7067625	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	-54.410	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-08-14T00:00:00	CNT6794565	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	-140.260	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-10-04T00:00:00	CNT6830934	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	-18.960	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-03-07T00:00:00	CNT7019832	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	-159.540	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-02-02T00:00:00	CNT6995401	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	-236.750	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-06-03T00:00:00	CNT7077457	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	-355.420	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-02-09T00:00:00	CNT6989663	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	-259.860	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-05-02T00:00:00	CNT7049295	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	-138.600	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-07-17T00:00:00	CNT6781257	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	-132.310	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-12-15T00:00:00	CNT6870103	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	-110310.480	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-02-12T00:00:00	CNT6990660	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	-8596.330	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-08-22T00:00:00	CNT6797084	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	-5750.000	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-09-12T00:00:00	CNT6811320	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	-50.040	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-08-04T00:00:00	CNT6787977	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	-1207.710	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-09-15T00:00:00	CNT6822982	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	-235.000	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-12-11T00:00:00	CNT6871173	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	-189.020	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-02-23T00:00:00	CNT7003075	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	-113072.670	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-11-02T00:00:00	CNT6844744	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	-406069.730	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-10-03T00:00:00	CNT6825732	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	-268.000	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-08-14T00:00:00	CNT6800020	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	-64.680	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-05-14T00:00:00	CNT7057327	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	-4250.000	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-03-04T00:00:00	CNT7005116	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	-128249.290	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-05-13T00:00:00	CNT7054687	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	-92.170	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-01-12T00:00:00	CNT6890422	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	-95.970	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-12-14T00:00:00	CNT6875013	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	-282.610	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-09-14T00:00:00	CNT6819037	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	2675.590	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-08-31T00:00:00	CNT6803893	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	-714.220	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-04-03T00:00:00	CNT7031146	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	4497.300	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-10-05T00:00:00	CNT6830935	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	-184174.030	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-05-20T00:00:00	CNT7060750	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	-125.990	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-02-24T00:00:00	CNT7001960	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	-998.350	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-07-21T00:00:00	CNT6782682	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	-852.220	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-01-04T00:00:00	CNT6887728	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	-398.230	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-12-11T00:00:00	CNT6882931	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	-260.340	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-08-11T00:00:00	CNT6794563	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	-164.000	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-09-15T00:00:00	CNT6815930	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	-103.040	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-01-16T00:00:00	CNT6890423	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	-181.200	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-03-06T00:00:00	CNT7018901	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	1582.790	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-09-20T00:00:00	CNT6822985	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	679.250	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-03-06T00:00:00	CNT7008031	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	-131.650	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-11-20T00:00:00	CNT6858730	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	-54.810	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-09-06T00:00:00	CNT6810415	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	-98393.250	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-02-15T00:00:00	CNT6993634	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	-1936658.130	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-01-10T00:00:00	CNT6884685	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	-225236.900	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-10-24T00:00:00	CNT6840107	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	-195.490	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-11-03T00:00:00	CNT6853430	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	-66978.280	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-09-26T00:00:00	CNT6820880	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	-71.010	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-03-12T00:00:00	CNT7017914	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	-150999.340	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-03-12T00:00:00	CNT7009948	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	-327.260	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-04-05T00:00:00	CNT7038769	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	-332.190	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-04-22T00:00:00	CNT7045315	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	-66984.630	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-03-11T00:00:00	CNT7009169	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	-1068303.900	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-04-17T00:00:00	CNT7037974	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	-656.800	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-03-26T00:00:00	CNT7027360	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	-229.080	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-01-18T00:00:00	CNT6891556	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	-98.080	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-04-09T00:00:00	CNT7042452	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	-157.210	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-04-28T00:00:00	CNT7047413	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	-500.290	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-11-13T00:00:00	CNT6858725	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	-27820.900	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-01-16T00:00:00	CNT6887736	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	-12.500	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-03-26T00:00:00	CNT7025181	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	-201.960	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-12-05T00:00:00	CNT6876864	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	-238.590	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-08-09T00:00:00	CNT6789686	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	-370.770	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-04-05T00:00:00	CNT7031902	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	-130118.840	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-01-02T00:00:00	CNT6880070	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	-75.320	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-07-07T00:00:00	CNT6763117	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	-10.400	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-04-11T00:00:00	CNT7038771	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	-157.290	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-09-06T00:00:00	CNT6811318	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	-74.480	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-06-11T00:00:00	CNT7080308	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	-237.710	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-10-05T00:00:00	CNT6834787	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	-719.790	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-08-04T00:00:00	CNT6786246	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	-58.750	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-09-04T00:00:00	CNT6810413	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	-60.300	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-02-21T00:00:00	CNT7003073	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	-39139.820	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-09-12T00:00:00	CNT6810417	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	-143291.670	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-10-31T00:00:00	CNT6842838	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	-68.400	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-03-12T00:00:00	CNT7017112	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	-14639.520	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-05-17T00:00:00	CNT7065587	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	-171.440	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-09-06T00:00:00	CNT6812322	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	-452.950	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-03-18T00:00:00	CNT7019839	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	-315.760	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-08-04T00:00:00	CNT6797082	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	-238.420	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-11-14T00:00:00	CNT6854493	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	-17.200	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-11-13T00:00:00	CNT6856334	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	-96.190	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-01-07T00:00:00	CNT6887730	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	-35022.220	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-12-07T00:00:00	CNT6865469	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	-15565.710	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-04-15T00:00:00	CNT7035934	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	-121.770	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-04-04T00:00:00	CNT7035929	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	-255.070	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-07-10T00:00:00	CNT6762322	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	-711.150	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-04-05T00:00:00	CNT7031148	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	-417.820	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-05-29T00:00:00	CNT7069050	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	-31072.120	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-01-11T00:00:00	CNT6885568	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	-104.180	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-03-21T00:00:00	CNT7024379	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	-181.470	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-08-24T00:00:00	CNT6802042	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	-254.470	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-03-07T00:00:00	CNT7018902	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	-130.100	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-09-14T00:00:00	CNT6813131	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	-779.550	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-08-15T00:00:00	CNT6800021	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	-90849.870	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-12-27T00:00:00	CNT6876870	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	-60807.000	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-06-14T00:00:00	CNT7082601	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	-20.010	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-07-18T00:00:00	CNT6782679	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	55.000	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-12-12T00:00:00	CNT6867439	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	-299.490	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-01-11T00:00:00	CNT6887734	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	-428.680	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-08-29T00:00:00	CNT6803006	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	-31653.030	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-06-11T00:00:00	CNT7078438	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	-591.110	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-10-24T00:00:00	CNT6843799	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	-66539.130	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-08-17T00:00:00	CNT6794566	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	-118.980	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-07-06T00:00:00	CNT6755947	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	-4.800	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-04-12T00:00:00	CNT7035073	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	-316.390	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-02-16T00:00:00	CNT6999109	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	-346.780	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-02-21T00:00:00	CNT6999112	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	-161.330	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-05-06T00:00:00	CNT7054684	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	103.290	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-09-23T00:00:00	CNT6823980	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	-114248.470	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-02-23T00:00:00	CNT6997899	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	-2671980.560	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-02-21T00:00:00	CNT6996135	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	-29.760	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-08-18T00:00:00	CNT6803891	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	-861.240	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-03-11T00:00:00	CNT7017913	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	-119212.270	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-12-22T00:00:00	CNT6875016	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	7048.450	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-07-17T00:00:00	CNT6774011	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	-36.260	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-08-21T00:00:00	CNT6798639	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	75.000	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-02-20T00:00:00	CNT6995404	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	-66.270	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-07-13T00:00:00	CNT6781256	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	-1020.500	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-10-19T00:00:00	CNT6842835	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	-203459.100	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-05-28T00:00:00	CNT7064550	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	-706.150	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-04-04T00:00:00	CNT7038768	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	-37058.770	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-01-18T00:00:00	CNT6889493	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	-58.860	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-03-11T00:00:00	CNT7019833	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	-89428.610	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-07-07T00:00:00	CNT6754823	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	-557.980	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-11-13T00:00:00	CNT6853434	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	-812.990	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-02-19T00:00:00	CNT7003072	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	-109.620	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-05-16T00:00:00	CNT7060748	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	-334.810	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-09-11T00:00:00	CNT6814007	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	-2902.030	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-06-11T00:00:00	CNT7079359	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	-478.230	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-08-04T00:00:00	CNT6788751	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	-137.160	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-05-13T00:00:00	CNT7057326	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	-105.020	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-06-11T00:00:00	CNT7081610	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	-120.640	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-10-10T00:00:00	CNT6833717	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	-165.000	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-10-02T00:00:00	CNT6826599	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	-62.230	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-02-02T00:00:00	CNT6988585	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	-12790.470	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-03-11T00:00:00	CNT7009947	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	-897.970	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-12-19T00:00:00	CNT6874278	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	-154.770	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-11-02T00:00:00	CNT6848770	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	-256.720	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-09-15T00:00:00	CNT6819038	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	-111.290	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-08-27T00:00:00	CNT6802043	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	-105.830	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-11-06T00:00:00	CNT6853431	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	-145.540	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-01-12T00:00:00	CNT6887735	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	-70.390	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-02-07T00:00:00	CNT7000973	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	-9380.110	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-09-15T00:00:00	CNT6814008	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	-148898.490	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-03-05T00:00:00	CNT7005117	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	-78475.110	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-02-05T00:00:00	CNT6986172	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	132.000	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-07-27T00:00:00	CNT6780289	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	-622.680	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-08-07T00:00:00	CNT6792679	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	-400.650	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-03-19T00:00:00	CNT7022536	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	-1768.840	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-07-18T00:00:00	CNT6774012	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	234380.100	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-10-02T00:00:00	CNT6823981	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	269.000	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-07-11T00:00:00	CNT6763118	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	-536.120	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-01-16T00:00:00	CNT6891554	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	-904.410	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-08-17T00:00:00	CNT6800023	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	-176.550	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-11-09T00:00:00	CNT6859856	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	-24025.950	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-03-14T00:00:00	CNT7017114	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	-881.870	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-04-03T00:00:00	CNT7031900	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	-162492.560	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-11-14T00:00:00	CNT6851310	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	-1854.450	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-10-10T00:00:00	CNT6835672	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	-1839.720	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-04-02T00:00:00	CNT7031145	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	-307.650	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-07-17T00:00:00	CNT6777686	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	-299.950	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-03-22T00:00:00	CNT7028307	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	-7931.040	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-02-02T00:00:00	CNT6987740	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	-292.240	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-03-26T00:00:00	CNT7028309	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	-401.270	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-05-06T00:00:00	CNT7056414	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	-34.380	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-12-12T00:00:00	CNT6882932	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	-286.740	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-08-04T00:00:00	CNT6796273	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	-226.730	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-07-14T00:00:00	CNT6774913	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	670.090	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-06-27T00:00:00	CNT7111924	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	-2439443.150	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-09-27T00:00:00	CNT6820881	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	-2615594.690	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-01-24T00:00:00	CNT6893225	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	-289.680	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-04-22T00:00:00	CNT7043426	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	-66195.950	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-10-19T00:00:00	CNT6835675	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	-6877.170	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-09-22T00:00:00	CNT6817756	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	155993.160	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-09-14T00:00:00	CNT6812327	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	-70621.910	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-05-16T00:00:00	CNT7059692	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	-3815.610	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-04-16T00:00:00	CNT7037153	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	-153.830	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-03-18T00:00:00	CNT7028306	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	-131281.100	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-07-06T00:00:00	CNT6754112	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	-440.240	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-07-26T00:00:00	CNT6782685	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	-86497.040	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-11-16T00:00:00	CNT6853437	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	-259985.670	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-10-23T00:00:00	CNT6837540	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	-472.160	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-04-02T00:00:00	CNT7034379	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	-61.500	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-06-10T00:00:00	CNT7092340	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	-139374.100	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-12-18T00:00:00	CNT6871177	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	-6000.000	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-11-15T00:00:00	CNT6855414	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	-374671.950	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-08-21T00:00:00	CNT6796274	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	-249.150	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-05-02T00:00:00	CNT7051002	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	-235476.300	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-09-20T00:00:00	CNT6817755	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	-481135.590	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-06-06T00:00:00	CNT7076442	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	-3102165.250	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-03-06T00:00:00	CNT7005953	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	7589.940	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-09-26T00:00:00	CNT6822987	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	-16466.290	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-04-22T00:00:00	CNT7041405	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	4001353.310	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-06-21T00:00:00	CNT7111419	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	-253637.750	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-03-19T00:00:00	CNT7019840	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	-2406.530	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-07-06T00:00:00	CNT6762320	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	-65.730	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-07-01T00:00:00	CNT6755943	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	-239.250	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-08-31T00:00:00	CNT6805641	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	-3191.710	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-05-13T00:00:00	CNT7059689	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	-260080.740	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-09-07T00:00:00	CNT6808445	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	-2127.290	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-03-25T00:00:00	CNT7028308	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	-1803.660	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-08-22T00:00:00	CNT6800026	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	-62952.950	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-07-21T00:00:00	CNT6776491	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	-112.910	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-03-21T00:00:00	CNT7023505	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	-45.430	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-11-03T00:00:00	CNT6855413	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	-9913.620	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-04-19T00:00:00	CNT7040274	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	-333.680	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-10-02T00:00:00	CNT6828569	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	-159.750	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-07-14T00:00:00	CNT6776488	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	-148.960	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-07-13T00:00:00	CNT6776487	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	-462214.530	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-06-17T00:00:00	CNT7107462	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	-370.320	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-05-06T00:00:00	CNT7059686	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	-347.310	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-08-12T00:00:00	CNT6794564	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	-903.420	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-12-12T00:00:00	CNT6871174	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	-136.080	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-06-07T00:00:00	CNT7082599	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	-221.360	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-09-20T00:00:00	CNT6819041	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	-2145.670	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-03-15T00:00:00	CNT7023502	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	-38.980	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-02-20T00:00:00	CNT6999111	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	-129.330	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-04-09T00:00:00	CNT7037149	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	-804.930	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-04-04T00:00:00	CNT7031901	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	-463.910	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-10-10T00:00:00	CNT6837535	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	-213.400	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-04-08T00:00:00	CNT7034382	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	-173.350	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-06-07T00:00:00	CNT7080307	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	-477.640	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-04-04T00:00:00	CNT7031147	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	-9118.970	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-05-20T00:00:00	CNT7059694	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	-2470.830	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-06-04T00:00:00	CNT7096943	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	-214.770	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-12-15T00:00:00	CNT6874276	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	-194.980	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-11-21T00:00:00	CNT6859860	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	-363.000	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-07-26T00:00:00	CNT6781261	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	-89752.830	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-07-26T00:00:00	CNT6780288	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	-76.740	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-09-21T00:00:00	CNT6819042	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	-484.870	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-03-12T00:00:00	CNT7018903	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	3032.350	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-04-26T00:00:00	CNT7049294	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3402	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-147.670	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-07-17T00:00:00	CNT6776489	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	-103.620	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-09-17T00:00:00	CNT6819039	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	-3953.390	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-03-07T00:00:00	CNT7006926	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	-118.850	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-08-07T00:00:00	CNT6789684	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	-513.580	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-05-23T00:00:00	CNT7064549	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	-10753.000	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-05-30T00:00:00	CNT7067627	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	-648.490	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-07-06T00:00:00	CNT6763116	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	-399.680	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-10-13T00:00:00	CNT6837538	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	-243360.400	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-11-21T00:00:00	CNT6857219	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	-87362.110	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-01-23T00:00:00	CNT6893224	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	-288.630	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-08-07T00:00:00	CNT6788752	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	-1450.620	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-09-15T00:00:00	CNT6813132	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	-453.910	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-03-22T00:00:00	CNT7023506	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	-524953.870	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-09-05T00:00:00	CNT6806667	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	-234.850	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-04-09T00:00:00	CNT7040270	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	-191.820	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-04-19T00:00:00	CNT7045313	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	-187.400	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-04-27T00:00:00	CNT7047412	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	-428.340	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-04-11T00:00:00	CNT7041401	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	-843400.680	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-10-25T00:00:00	CNT6840108	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	-1206.370	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-07-27T00:00:00	CNT6782686	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	-68.170	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-04-17T00:00:00	CNT7042455	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	-623.420	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-06-06T00:00:00	CNT7077460	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	-611.360	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-06-04T00:00:00	CNT7076440	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	-57369.540	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-02-26T00:00:00	CNT6999114	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	-185.090	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-07-26T00:00:00	CNT6785426	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	-165144.520	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-11-27T00:00:00	CNT6857220	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	-2050.150	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-07-11T00:00:00	CNT6773275	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	-154843.480	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-10-26T00:00:00	CNT6840109	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	-548258.400	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-11-09T00:00:00	CNT6848775	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	-138.020	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-12-07T00:00:00	CNT6865540	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	-680.780	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-10-18T00:00:00	CNT6842834	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	-91.140	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-10-06T00:00:00	CNT6834788	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	-367.960	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-02-12T00:00:00	CNT7000040	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	24517.110	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-11-14T00:00:00	CNT6850471	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	-916614.850	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-08-23T00:00:00	CNT6797782	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	-289.770	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-07-25T00:00:00	CNT6782684	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	219074.810	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-10-24T00:00:00	CNT6838537	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	-80.680	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-03-07T00:00:00	CNT7017110	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	-484.300	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-10-04T00:00:00	CNT6833716	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	-1491.000	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-04-02T00:00:00	CNT7035072	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	-58.530	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-03-04T00:00:00	CNT7009165	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	-484.280	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-05-23T00:00:00	CNT7065589	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	-156677.370	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-03-25T00:00:00	CNT7023507	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	-280.750	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-10-14T00:00:00	CNT6841843	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	-214.650	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-12-18T00:00:00	CNT6874277	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	-362.600	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-09-18T00:00:00	CNT6822984	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	28866.270	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-11-13T00:00:00	CNT6849673	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	-322.630	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-11-03T00:00:00	CNT6848771	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	-5.740	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-03-20T00:00:00	CNT7022537	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	-107353.780	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-12-05T00:00:00	CNT6862608	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	-1139.420	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-12-05T00:00:00	CNT6866469	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	-104.860	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-09-06T00:00:00	CNT6819035	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	-566585.460	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-08-24T00:00:00	CNT6798640	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	-452.780	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-10-04T00:00:00	CNT6834786	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	-180261.450	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-09-27T00:00:00	CNT6821927	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	3333.000	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-10-12T00:00:00	CNT6831825	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	-395.690	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-04-04T00:00:00	CNT7040269	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	-380.100	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-10-05T00:00:00	CNT6837534	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	274.000	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-07-17T00:00:00	CNT6773279	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	-76.750	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-04-15T00:00:00	CNT7037973	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	-241.420	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-02-16T00:00:00	CNT7003071	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	-515.810	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-08-03T00:00:00	CNT6787126	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	-608961.210	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-05-29T00:00:00	CNT7065592	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	-127.360	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-02-12T00:00:00	CNT7003069	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	-155.840	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-02-03T00:00:00	CNT6999099	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	-230.970	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-09-04T00:00:00	CNT6819893	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	-98842.000	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-02-22T00:00:00	CNT6996904	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	-197.110	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-10-12T00:00:00	CNT6841841	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	-132.010	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-09-06T00:00:00	CNT6809420	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	-50323.780	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-03-14T00:00:00	CNT7017915	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	-91.290	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-01-05T00:00:00	CNT6930145	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	-94.130	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-02-02T00:00:00	CNT6986949	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	-105337.030	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-06-10T00:00:00	CNT7077462	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	-5594.770	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-01-22T00:00:00	CNT6891557	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	-2166523.420	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-01-31T00:00:00	CNT6966750	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	-112272.350	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-05-21T00:00:00	CNT7061724	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	-1157.870	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-01-26T00:00:00	CNT6931363	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	-357.120	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-04-03T00:00:00	CNT7034380	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	-21.430	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-12-21T00:00:00	CNT6880068	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	-692.090	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-10-18T00:00:00	CNT6841846	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	-87395.800	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-03-08T00:00:00	CNT7006927	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	4884.060	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-05-13T00:00:00	CNT7061720	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	-513.170	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-02-06T00:00:00	CNT6999102	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	-30525.360	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-01-26T00:00:00	CNT6930147	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	-147.610	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-12-21T00:00:00	CNT6876869	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	-30.870	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-04-11T00:00:00	CNT7037151	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	-57.080	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-08-23T00:00:00	CNT6802041	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	-671.190	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-10-04T00:00:00	CNT6828571	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	-48.760	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-03-02T00:00:00	CNT7006922	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	-175.690	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-01-13T00:00:00	CNT6891553	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	-368.910	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-02-22T00:00:00	CNT7003074	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	-122.800	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-04-20T00:00:00	CNT7045314	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	-1358084.950	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-11-15T00:00:00	CNT6851311	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	-59380.000	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-07-03T00:00:00	CNT6752295	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	-620806.680	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-02-28T00:00:00	CNT7000977	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	-14.700	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-12-14T00:00:00	CNT6871176	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	-242.060	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-03-15T00:00:00	CNT7021464	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	-360.400	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-08-10T00:00:00	CNT6803889	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	-175.490	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-01-11T00:00:00	CNT6891551	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	-142.430	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-12-04T00:00:00	CNT6864527	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	-53.870	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-05-09T00:00:00	CNT7058226	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	-106.890	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-07-06T00:00:00	CNT6773272	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	-1341.640	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-10-12T00:00:00	CNT6837537	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	-310.030	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-05-17T00:00:00	CNT7061722	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	-2701034.370	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-02-07T00:00:00	CNT6987742	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	-14633.900	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-05-30T00:00:00	CNT7066399	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	-39044.140	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-07-13T00:00:00	CNT6763120	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	-130.790	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-02-23T00:00:00	CNT7001959	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	-35.730	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-05-14T00:00:00	CNT7061721	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	5791.400	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-09-21T00:00:00	CNT6822986	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	-130.170	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-06-12T00:00:00	CNT7104082	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	-601.950	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-05-30T00:00:00	CNT7069051	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	-201185.700	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-07-03T00:00:00	CNT6753230	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	-489.120	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-07-17T00:00:00	CNT6780283	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	-358.680	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-03-12T00:00:00	CNT7019834	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	-209.850	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-03-10T00:00:00	CNT7009946	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	-186505.680	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-01-29T00:00:00	CNT6948996	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	-1007.030	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-10-12T00:00:00	CNT6838535	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	-939.900	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-07-28T00:00:00	CNT6782687	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	-130555.920	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-04-02T00:00:00	CNT7029423	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	-361.130	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-05-13T00:00:00	CNT7064542	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	-663.460	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-03-08T00:00:00	CNT7010847	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	-79.150	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-09-05T00:00:00	CNT6810414	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	-712.840	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-11-09T00:00:00	CNT6853433	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	-456.880	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-02-28T00:00:00	CNT7004098	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	-128.300	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-09-06T00:00:00	CNT6817753	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	-1067.270	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-03-04T00:00:00	CNT7006923	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	-194.330	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-04-08T00:00:00	CNT7041400	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	-7910.910	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-04-11T00:00:00	CNT7034383	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	-183.570	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-05-13T00:00:00	CNT7058227	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	-371.710	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-07-21T00:00:00	CNT6780287	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	-81.560	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-02-05T00:00:00	CNT6993048	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	-255.640	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-10-03T00:00:00	CNT6830933	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	-248858.300	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-10-12T00:00:00	CNT6830939	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	-22.140	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-11-14T00:00:00	CNT6859858	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	-1163.720	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-12-12T00:00:00	CNT6869159	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	-1524095.370	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-12-27T00:00:00	CNT6875728	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	-2181.850	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-03-18T00:00:00	CNT7018907	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	-125.520	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-10-17T00:00:00	CNT6842833	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	-162819.010	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-03-15T00:00:00	CNT7017916	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	-116.620	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-08-24T00:00:00	CNT6801105	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	-89.950	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-01-02T00:00:00	CNT6882941	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	-84594.860	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-05-16T00:00:00	CNT7057328	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	-690.700	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-06-06T00:00:00	CNT7082598	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	-199.030	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-09-06T00:00:00	CNT6819894	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	-236.600	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-12-04T00:00:00	CNT6865466	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	-297.000	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-11-27T00:00:00	CNT6857986	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	-279.910	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-01-25T00:00:00	CNT6912522	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	-395.670	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-08-15T00:00:00	CNT6797083	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	-236.560	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-07-18T00:00:00	CNT6781258	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	-313.930	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-07-13T00:00:00	CNT6780281	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	334998.270	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-07-21T00:00:00	CNT6779254	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	-344.000	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-10-20T00:00:00	CNT6842836	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	-356.870	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-05-23T00:00:00	CNT7067624	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	-687.060	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-07-07T00:00:00	CNT6762321	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	-1236.910	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-12-21T00:00:00	CNT6882936	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	-169.650	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-03-14T00:00:00	CNT7021463	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	-492.000	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-11-16T00:00:00	CNT6857985	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	-310.210	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-02-16T00:00:00	CNT7000976	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	-119.300	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-11-03T00:00:00	CNT6858723	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	-16252.060	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-12-04T00:00:00	CNT6861789	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	-84.750	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-12-22T00:00:00	CNT6882937	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	-109.160	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-04-05T00:00:00	CNT7034381	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	-70.070	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-04-19T00:00:00	CNT7046122	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	-662.500	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-08-03T00:00:00	CNT6790694	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	-59458.900	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-10-25T00:00:00	CNT6839334	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	-143.500	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-03-08T00:00:00	CNT7017912	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	-1295.820	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-04-25T00:00:00	CNT7047410	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	-157007.600	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-05-14T00:00:00	CNT7056417	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	-2470.830	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-01-22T00:00:00	CNT6966747	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	-284.150	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-05-02T00:00:00	CNT7053752	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	21.170	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-02-27T00:00:00	CNT7000042	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	-172.630	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-08-21T00:00:00	CNT6801102	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	17645.490	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-07-24T00:00:00	CNT6777689	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	-274.200	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-10-05T00:00:00	CNT6828572	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	-143.620	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-04-15T00:00:00	CNT7042454	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	-15000.000	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-02-16T00:00:00	CNT6993635	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	-111.720	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-07-18T00:00:00	CNT6780284	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	-351.760	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-11-16T00:00:00	CNT6854495	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	-277.600	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-09-17T00:00:00	CNT6822983	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	-197.670	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-02-17T00:00:00	CNT7004095	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	-221.530	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-05-13T00:00:00	CNT7060746	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	-289.410	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-05-20T00:00:00	CNT7064546	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	-156.560	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-08-09T00:00:00	CNT6792681	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	-695.990	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-04-26T00:00:00	CNT7047411	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	-104.360	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-08-09T00:00:00	CNT6793747	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	494.380	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-08-15T00:00:00	CNT6792684	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	-13115.770	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-09-07T00:00:00	CNT6807496	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	-150.990	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-11-27T00:00:00	CNT6859862	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	-35.370	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-12-14T00:00:00	CNT6870102	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	-290.220	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-11-03T00:00:00	CNT6847774	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	32265.360	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-09-29T00:00:00	CNT6822989	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	-341.260	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-01-02T00:00:00	CNT6880893	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	-230.240	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-12-19T00:00:00	CNT6882935	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	-100186.660	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-10-05T00:00:00	CNT6826601	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	-285.230	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-04-12T00:00:00	CNT7047405	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	-250.400	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-12-13T00:00:00	CNT6871175	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	36148.710	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-10-30T00:00:00	CNT6841848	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	-84715.690	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-02-21T00:00:00	CNT6996903	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	-178.130	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-08-10T00:00:00	CNT6794562	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	-187.400	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-09-07T00:00:00	CNT6811319	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	-112.840	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-08-09T00:00:00	CNT6794561	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	-577.780	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-10-03T00:00:00	CNT6837533	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	-53.410	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-08-22T00:00:00	CNT6801103	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	-91.140	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-09-07T00:00:00	CNT6810416	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	36.300	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-05-17T00:00:00	CNT7058228	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	-59.000	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-09-11T00:00:00	CNT6812324	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	-489.070	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-12-11T00:00:00	CNT6876866	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	-184994.090	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-10-17T00:00:00	CNT6833719	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	-51.570	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-04-22T00:00:00	CNT7047408	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	-33459.350	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-07-06T00:00:00	CNT6754822	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	-890.570	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-01-19T00:00:00	CNT6892459	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	-23.520	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-08-04T00:00:00	CNT6789683	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	-123.920	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-03-14T00:00:00	CNT7019836	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	-2380346.490	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-03-20T00:00:00	CNT7020630	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	1895.750	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-04-04T00:00:00	CNT7030109	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	-407.550	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-05-15T00:00:00	CNT7059691	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	-1631.750	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-07-03T00:00:00	CNT6755945	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	-98.000	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-01-25T00:00:00	CNT6931362	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	-10076.820	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-08-07T00:00:00	CNT6787128	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	-434020.350	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-09-06T00:00:00	CNT6807495	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	-581261.170	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-11-29T00:00:00	CNT6858733	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	-292.370	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-12-29T00:00:00	CNT6882940	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	-83.540	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-01-09T00:00:00	CNT6891550	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	-756.600	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-12-14T00:00:00	CNT6882934	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	-196.060	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-03-05T00:00:00	CNT7010844	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	-8.520	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-11-02T00:00:00	CNT6860811	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	21.390	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-09-22T00:00:00	CNT6823979	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	-73.820	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-04-15T00:00:00	CNT7037152	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	-44454.570	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-03-19T00:00:00	CNT7020629	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	-24760.440	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-09-21T00:00:00	CNT6816879	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	-166.350	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-01-18T00:00:00	CNT6931361	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	-62.850	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-09-05T00:00:00	CNT6809419	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	-296.060	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-10-20T00:00:00	CNT6843798	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	-62.570	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-04-18T00:00:00	CNT7047407	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	3690000.000	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-01-30T00:00:00	CNT6966749	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	-712.280	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-12-22T00:00:00	CNT6880069	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	-228.210	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-04-30T00:00:00	CNT7048315	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	-11.540	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-11-14T00:00:00	CNT6856335	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	-237.070	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-03-14T00:00:00	CNT7018905	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	-104.280	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-06-02T00:00:00	CNT7076438	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	-348.930	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-02-19T00:00:00	CNT6999110	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	-460.200	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-08-03T00:00:00	CNT6789682	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	-1209.230	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-03-05T00:00:00	CNT7006924	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	-15583.800	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-03-22T00:00:00	CNT7022539	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	-132.670	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-04-15T00:00:00	CNT7041403	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	-173.760	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-01-11T00:00:00	CNT6890421	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	-17383.790	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-12-21T00:00:00	CNT6874280	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	-112891.500	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-10-16T00:00:00	CNT6833718	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	-205.520	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-03-20T00:00:00	CNT7023504	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	-233.560	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-10-16T00:00:00	CNT6842832	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	-37.600	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-11-09T00:00:00	CNT6854491	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	-54.940	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-04-23T00:00:00	CNT7046123	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	-123.000	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-10-17T00:00:00	CNT6843796	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	-284.000	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-02-02T00:00:00	CNT6993632	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	-48.860	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-10-04T00:00:00	CNT6841839	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	-525.580	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-05-28T00:00:00	CNT7073657	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	-801331.070	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-08-09T00:00:00	CNT6788753	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	-206.570	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-08-07T00:00:00	CNT6787978	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	-2705902.930	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-04-03T00:00:00	CNT7029424	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	-268641.790	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-09-11T00:00:00	CNT6809422	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	-3142.860	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-09-19T00:00:00	CNT6814833	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	-29.400	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-04-09T00:00:00	CNT7035930	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	-72.800	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-03-07T00:00:00	CNT7010846	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	-1926925.780	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-06-26T00:00:00	CNT7111420	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	-113167.110	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-03-15T00:00:00	CNT7018906	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	-440.570	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-04-16T00:00:00	CNT7041404	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	-3927.660	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-04-09T00:00:00	CNT7033597	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	2005.830	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-08-11T00:00:00	CNT6790697	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	-86832.730	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-10-08T00:00:00	CNT6825734	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	-126.620	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-06-12T00:00:00	CNT7085985	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	-906.520	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-08-15T00:00:00	CNT6798635	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	-140.440	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-10-03T00:00:00	CNT6828570	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	-614.110	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-07-10T00:00:00	CNT6773274	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	-39.570	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-05-15T00:00:00	CNT7064544	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	6603.390	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-02-19T00:00:00	CNT6996134	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	-72.250	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-08-18T00:00:00	CNT6800024	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	-53.050	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-11-15T00:00:00	CNT6856336	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	-909842.810	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-12-04T00:00:00	CNT6872127	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	-43.650	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-02-23T00:00:00	CNT7004097	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	-11368.720	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-08-03T00:00:00	CNT6786245	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	-70729.280	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-04-25T00:00:00	CNT7044327	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	-586.080	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-08-04T00:00:00	CNT6791644	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	-4996.070	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-12-11T00:00:00	CNT6866471	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	-208.500	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-07-17T00:00:00	CNT6782678	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	-88717.220	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-06-08T00:00:00	CNT7096945	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	-1481410.960	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-05-15T00:00:00	CNT7056418	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	-104.630	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-01-23T00:00:00	CNT6930146	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	-9932.860	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-03-26T00:00:00	CNT7024380	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	-461.140	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-02-07T00:00:00	CNT6999103	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	-306.900	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-12-07T00:00:00	CNT6877711	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	-285.660	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-05-21T00:00:00	CNT7062658	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	-529.590	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-03-05T00:00:00	CNT7009166	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	-13.370	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-12-29T00:00:00	CNT6877714	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	-7.000	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-05-14T00:00:00	CNT7063456	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	-73.600	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-02-15T00:00:00	CNT7000975	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	-79298.770	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-04-23T00:00:00	CNT7042456	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	-589.460	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-12-11T00:00:00	CNT6870100	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	-318.460	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-02-05T00:00:00	CNT6999101	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	-394.890	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-12-07T00:00:00	CNT6867436	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	6006.800	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-05-24T00:00:00	CNT7073656	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	-166.810	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-10-07T00:00:00	CNT6834789	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	-540.480	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-11-16T00:00:00	CNT6858728	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	-94.140	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-05-02T00:00:00	CNT7055594	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	-258.780	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-11-03T00:00:00	CNT6854490	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	-4.430	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-05-10T00:00:00	CNT7059688	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	-60989.350	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-02-07T00:00:00	CNT6989661	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	-70383.240	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-01-22T00:00:00	CNT6892460	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	-209.540	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-07-06T00:00:00	CNT6756861	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	-14.900	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-03-15T00:00:00	CNT7028305	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	-366712.040	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-08-24T00:00:00	CNT6800027	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	-281.320	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-11-29T00:00:00	CNT6859863	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	-689.520	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-01-04T00:00:00	CNT6891548	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3715	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1699046.860	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-07-12T00:00:00	CNT6762324	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3716	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-118.860	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-11-13T00:00:00	CNT6854492	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3717	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-137.200	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-06-04T00:00:00	CNT7082597	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3718	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-26902.860	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-09-05T00:00:00	CNT6805643	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3719	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-501.850	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-11-29T00:00:00	CNT6860812	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3720	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-4659.250	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-03-21T00:00:00	CNT7021466	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3721	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-111.140	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-12-13T00:00:00	CNT6882933	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3722	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-240383.080	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-01-29T00:00:00	CNT6931364	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3723	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-136.220	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-12-27T00:00:00	CNT6882938	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3724	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-82.950	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-07-13T00:00:00	CNT6779253	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3725	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-418.390	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-02-04T00:00:00	CNT6999100	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3726	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	706632.070	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-10-10T00:00:00	CNT6829811	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3727	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2994.020	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-04-12T00:00:00	CNT7041402	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3728	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-172.220	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-05-03T00:00:00	CNT7055595	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3729	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-67.790	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-05-09T00:00:00	CNT7054685	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3730	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-825.060	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-04-18T00:00:00	CNT7045312	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3731	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	25362.480	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-08-28T00:00:00	CNT6801107	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3732	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-41.870	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-01-12T00:00:00	CNT6891552	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3733	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-149301.350	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-06-07T00:00:00	CNT7076443	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3734	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2742.960	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-06-04T00:00:00	CNT7073658	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3735	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	1375.300	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-01-24T00:00:00	CNT6966748	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3736	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-7.870	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-02-16T00:00:00	CNT6995403	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3737	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-219.000	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-12-13T00:00:00	CNT6870101	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3738	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-46.860	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-07-14T00:00:00	CNT6780282	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3739	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-717.020	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-04-02T00:00:00	CNT7038767	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3740	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-885.880	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-07-14T00:00:00	CNT6773278	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3741	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-12138.170	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-10-19T00:00:00	CNT6836421	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3742	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-4760.970	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-09-25T00:00:00	CNT6819043	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3743	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-558.870	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-07-20T00:00:00	CNT6780286	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3744	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2379937.700	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-12-13T00:00:00	CNT6868312	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3745	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-244.750	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-07-24T00:00:00	CNT6782683	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3746	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-61.500	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-10-10T00:00:00	CNT6830937	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3747	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-214.300	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-09-06T00:00:00	CNT6815928	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3748	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-3619.200	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-07-12T00:00:00	CNT6773276	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3749	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-41.540	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-07-20T00:00:00	CNT6782681	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3750	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-178.350	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-12-12T00:00:00	CNT6875012	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3751	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-648.040	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-10-13T00:00:00	CNT6840781	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3752	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-138896.380	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-12-14T00:00:00	CNT6869160	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3753	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-697598.270	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-07-20T00:00:00	CNT6775680	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3754	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2505.890	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-07-20T00:00:00	CNT6777688	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3755	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-459.510	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-02-26T00:00:00	CNT7003076	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3756	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-548.710	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-05-14T00:00:00	CNT7059690	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3757	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1183.780	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-11-13T00:00:00	CNT6859857	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3758	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-364.670	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-07-21T00:00:00	CNT6781260	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3759	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-121447.790	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-06-06T00:00:00	CNT7075425	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3760	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2398.550	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-10-25T00:00:00	CNT6844742	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3761	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-73559.940	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-01-30T00:00:00	CNT6948997	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3762	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1159124.430	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-06-20T00:00:00	CNT7104083	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3763	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-111.250	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-05-17T00:00:00	CNT7060749	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3764	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-28.420	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-03-19T00:00:00	CNT7021465	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3765	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-277.650	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-12-05T00:00:00	CNT6865467	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3766	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-417.880	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-07-07T00:00:00	CNT6773273	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3767	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-520.150	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-08-11T00:00:00	CNT6792683	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3768	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-71.610	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-02-12T00:00:00	CNT6999106	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3769	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-94334.060	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-04-08T00:00:00	CNT7037148	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3770	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-330027.110	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-08-03T00:00:00	CNT6785427	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3771	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-581.030	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-12-28T00:00:00	CNT6882939	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3772	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-30739.000	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-04-29T00:00:00	CNT7046124	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3773	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-127.740	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-05-05T00:00:00	CNT7055596	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3774	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-6153.330	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-07-25T00:00:00	CNT6778415	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3775	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-534.140	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-02-15T00:00:00	CNT6999108	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3776	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-35.740	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-01-18T00:00:00	CNT6892458	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3777	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-95504.800	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-10-18T00:00:00	CNT6835674	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3778	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-3013.330	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-05-03T00:00:00	CNT7050343	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3779	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1713.050	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-03-04T00:00:00	CNT7008030	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3780	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-66.260	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-03-06T00:00:00	CNT7010845	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3781	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-40.300	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-03-21T00:00:00	CNT7027357	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3782	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-312148.380	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-09-26T00:00:00	CNT6819896	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3783	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-204.060	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-08-21T00:00:00	CNT6800025	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3784	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	50.000	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-05-31T00:00:00	CNT7067628	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3785	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-51.590	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-12-10T00:00:00	CNT6882930	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3786	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-832.490	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-02-02T00:00:00	CNT6999098	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3787	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-55.620	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-05-20T00:00:00	CNT7061723	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3788	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-26.680	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-01-18T00:00:00	CNT6912519	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3789	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-650.950	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-05-24T00:00:00	CNT7065590	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3790	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	2427.700	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-02-13T00:00:00	CNT6991482	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3791	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-680.290	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-09-06T00:00:00	CNT6813128	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3792	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-409.250	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-03-17T00:00:00	CNT7019838	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3793	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-102.260	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-01-05T00:00:00	CNT6890420	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3794	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-275.960	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-03-11T00:00:00	CNT7017111	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3795	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-348.820	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-03-18T00:00:00	CNT7022535	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3796	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-153.800	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-11-03T00:00:00	CNT6856331	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3797	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-27.440	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-03-19T00:00:00	CNT7029420	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3798	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-65523.620	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-04-18T00:00:00	CNT7038775	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3799	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-149.050	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-04-02T00:00:00	CNT7030108	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3800	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1014.240	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-03-15T00:00:00	CNT7019837	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3801	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-264.370	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-08-23T00:00:00	CNT6801104	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3802	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-405.030	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-06-07T00:00:00	CNT7077461	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3803	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-823.610	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-05-15T00:00:00	CNT7060747	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3804	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1328.160	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-10-10T00:00:00	CNT6834791	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3805	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-624.330	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-04-15T00:00:00	CNT7038773	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3806	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-73.500	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-01-05T00:00:00	CNT6887729	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3807	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-159.110	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-11-15T00:00:00	CNT6858727	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3808	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-0.160	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-03-08T00:00:00	CNT7009944	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3809	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-3656.230	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-08-11T00:00:00	CNT6795361	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3810	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-471.110	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-12-14T00:00:00	CNT6874275	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3811	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-273564.270	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-04-18T00:00:00	CNT7040273	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3812	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-94.090	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-04-18T00:00:00	CNT7043425	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3813	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-19294.430	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-07-10T00:00:00	CNT6756118	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3814	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-34.050	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-01-18T00:00:00	CNT6890424	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3815	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1380044.560	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-06-12T00:00:00	CNT7079360	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
3816	Fed Grant Revenue	441000	Transportation	800	-19270.840	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-11-02T00:00:00	CNT6857240	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3817	Fed Grant Revenue	441000	Transportation	800	-70540.000	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-12-12T00:00:00	CNT6880104	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3818	Fed Grant Revenue	441000	Transportation	800	-1289319.780	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-07-17T00:00:00	CNT6778439	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3819	Fed Grant Revenue	441000	Transportation	800	49100.010	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-03-04T00:00:00	CNT7009198	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3820	Fed Grant Revenue	441000	Transportation	800	-17460.000	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-07-26T00:00:00	CNT6782737	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3821	Fed Grant Revenue	441000	Transportation	800	-2028902.350	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-03-12T00:00:00	CNT7009979	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3822	Fed Grant Revenue	441000	Transportation	800	-9208247.570	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-10-02T00:00:00	CNT6824026	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3823	Fed Grant Revenue	441000	Transportation	800	-118913.890	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-02-15T00:00:00	CNT6996158	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3824	Fed Grant Revenue	441000	Transportation	800	-192602.990	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-05-17T00:00:00	CNT7064596	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3825	Fed Grant Revenue	441000	Transportation	800	-210529.630	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-05-09T00:00:00	CNT7063474	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3826	Fed Grant Revenue	441000	Transportation	800	-146991.560	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-09-19T00:00:00	CNT6815964	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3827	Fed Grant Revenue	441000	Transportation	800	-1215897.660	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-05-09T00:00:00	CNT7053781	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3828	Fed Grant Revenue	441000	Transportation	800	-164.000	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-11-03T00:00:00	CNT6853482	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3829	Fed Grant Revenue	441000	Transportation	800	-26374.670	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-02-20T00:00:00	CNT6997922	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3830	Fed Grant Revenue	441000	Transportation	800	-8980.760	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-06-14T00:00:00	CNT7111455	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3831	Fed Grant Revenue	441000	Transportation	800	-3157894.120	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-08-17T00:00:00	CNT6794594	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3832	Fed Grant Revenue	441000	Transportation	800	-29330.890	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-02-21T00:00:00	CNT7001992	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3833	Fed Grant Revenue	441000	Transportation	800	-111447.390	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-02-07T00:00:00	CNT6996154	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3834	Fed Grant Revenue	441000	Transportation	800	-1215985.440	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-03-15T00:00:00	CNT7023544	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3835	Fed Grant Revenue	441000	Transportation	800	-60007.890	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-03-18T00:00:00	CNT7021491	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3836	Fed Grant Revenue	441000	Transportation	800	-130960.290	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-09-26T00:00:00	CNT6820912	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3837	Fed Grant Revenue	441000	Transportation	800	-5789.160	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-04-16T00:00:00	CNT7037991	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3838	Fed Grant Revenue	441000	Transportation	800	-3576.460	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-01-02T00:00:00	CNT6931382	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3839	Fed Grant Revenue	441000	Transportation	800	-500000.000	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-05-23T00:00:00	CNT7073709	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3840	Fed Grant Revenue	441000	Transportation	800	-2279.340	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-01-05T00:00:00	CNT6888529	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3841	Fed Grant Revenue	441000	Transportation	800	-251991.330	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-03-11T00:00:00	CNT7021487	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3842	Fed Grant Revenue	441000	Transportation	800	0.010	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-08-11T00:00:00	CNT6805672	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3843	Fed Grant Revenue	441000	Transportation	800	-8678.480	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-05-10T00:00:00	CNT7061744	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3844	Fed Grant Revenue	441000	Transportation	800	-912808.780	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-02-20T00:00:00	CNT6996159	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3845	Fed Grant Revenue	441000	Transportation	800	-127575.100	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-03-20T00:00:00	CNT7021493	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3846	Fed Grant Revenue	441000	Transportation	800	-493876.350	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-07-17T00:00:00	CNT6780325	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3847	Fed Grant Revenue	441000	Transportation	800	-800.000	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-05-30T00:00:00	CNT7067670	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3848	Fed Grant Revenue	441000	Transportation	800	-3581.910	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-03-19T00:00:00	CNT7029450	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3849	Fed Grant Revenue	441000	Transportation	800	-15000.000	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-11-09T00:00:00	CNT6851340	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3850	Fed Grant Revenue	441000	Transportation	800	-1159308.310	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-02-28T00:00:00	CNT7001014	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3851	Fed Grant Revenue	441000	Transportation	800	-1280847.380	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-02-05T00:00:00	CNT6986197	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3852	Fed Grant Revenue	441000	Transportation	800	-1899798.170	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-02-16T00:00:00	CNT6993659	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3853	Fed Grant Revenue	441000	Transportation	800	-1625916.200	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-07-14T00:00:00	CNT6765153	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3854	Fed Grant Revenue	441000	Transportation	800	-624937.190	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-04-09T00:00:00	CNT7041429	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3855	Fed Grant Revenue	441000	Transportation	800	-23853.650	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-05-13T00:00:00	CNT7069095	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3856	Fed Grant Revenue	441000	Transportation	800	-201005.980	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-11-16T00:00:00	CNT6861817	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3857	Fed Grant Revenue	441000	Transportation	800	-10340486.660	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-12-05T00:00:00	CNT6862627	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3858	Fed Grant Revenue	441000	Transportation	800	-3303136.950	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-01-12T00:00:00	CNT6886413	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3859	Fed Grant Revenue	441000	Transportation	800	-8672.000	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-08-10T00:00:00	CNT6792719	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3860	Fed Grant Revenue	441000	Transportation	800	-1423654.400	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-06-17T00:00:00	CNT7106573	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3861	Fed Grant Revenue	441000	Transportation	800	-565846.830	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-09-06T00:00:00	CNT6811351	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3862	Fed Grant Revenue	441000	Transportation	800	-375975.010	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-08-03T00:00:00	CNT6785449	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3863	Fed Grant Revenue	441000	Transportation	800	-1409561.930	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-09-11T00:00:00	CNT6809446	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3864	Fed Grant Revenue	441000	Transportation	800	-1386886.680	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-03-05T00:00:00	CNT7005139	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3865	Fed Grant Revenue	441000	Transportation	800	-1958031.440	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-02-20T00:00:00	CNT6995428	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3866	Fed Grant Revenue	441000	Transportation	800	-546.000	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-12-18T00:00:00	CNT6872159	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3867	Fed Grant Revenue	441000	Transportation	800	-174800.600	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-05-20T00:00:00	CNT7063478	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3868	Fed Grant Revenue	441000	Transportation	800	-3789248.140	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-09-05T00:00:00	CNT6806702	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3869	Fed Grant Revenue	441000	Transportation	800	-40753.990	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-07-06T00:00:00	CNT6780320	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3870	Fed Grant Revenue	441000	Transportation	800	-580655.770	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-10-17T00:00:00	CNT6834819	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3871	Fed Grant Revenue	441000	Transportation	800	-1710943.990	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-09-12T00:00:00	CNT6810446	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3872	Fed Grant Revenue	441000	Transportation	800	-1386747.730	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-10-24T00:00:00	CNT6839375	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3873	Fed Grant Revenue	441000	Transportation	800	-259.990	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-04-17T00:00:00	CNT7046146	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3874	Fed Grant Revenue	441000	Transportation	800	-379930.780	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-04-04T00:00:00	CNT7031165	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3875	Fed Grant Revenue	441000	Transportation	800	-912814.140	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-08-10T00:00:00	CNT6789715	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3876	Fed Grant Revenue	441000	Transportation	800	-3566.640	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-12-05T00:00:00	CNT6880101	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3877	Fed Grant Revenue	441000	Transportation	800	-113255.840	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-01-12T00:00:00	CNT6931384	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3878	Fed Grant Revenue	441000	Transportation	800	-164.000	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-03-08T00:00:00	CNT7017933	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3879	Fed Grant Revenue	441000	Transportation	800	-10779.030	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-11-02T00:00:00	CNT6851337	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3880	Fed Grant Revenue	441000	Transportation	800	-1686.960	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-05-16T00:00:00	CNT7073708	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3881	Fed Grant Revenue	441000	Transportation	800	-284490.830	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-02-05T00:00:00	CNT6994463	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3882	Fed Grant Revenue	441000	Transportation	800	-988471.910	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-06-04T00:00:00	CNT7073711	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3883	Fed Grant Revenue	441000	Transportation	800	-114253.570	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-04-17T00:00:00	CNT7043450	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3884	Fed Grant Revenue	441000	Transportation	800	-5012.170	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-07-06T00:00:00	CNT6778432	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3885	Fed Grant Revenue	441000	Transportation	800	-23961.740	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-10-20T00:00:00	CNT6837564	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3886	Fed Grant Revenue	441000	Transportation	800	-2587315.280	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-03-08T00:00:00	CNT7008051	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3887	Fed Grant Revenue	441000	Transportation	800	-177801.180	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-03-06T00:00:00	CNT7023540	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3888	Fed Grant Revenue	441000	Transportation	800	-172100.210	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-04-09T00:00:00	CNT7042496	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3889	Fed Grant Revenue	441000	Transportation	800	-10322426.240	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-10-13T00:00:00	CNT6831847	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3890	Fed Grant Revenue	441000	Transportation	800	9000.000	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-08-17T00:00:00	CNT6795389	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3891	Fed Grant Revenue	441000	Transportation	800	-264617.060	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-07-13T00:00:00	CNT6778437	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3892	Fed Grant Revenue	441000	Transportation	800	53212.430	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-07-03T00:00:00	CNT6774938	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3893	Fed Grant Revenue	441000	Transportation	800	-1229694.260	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-02-07T00:00:00	CNT6987767	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3894	Fed Grant Revenue	441000	Transportation	800	-673486.130	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-07-03T00:00:00	CNT6777711	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3895	Fed Grant Revenue	441000	Transportation	800	-3828552.840	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-04-05T00:00:00	CNT7031166	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3896	Fed Grant Revenue	441000	Transportation	800	-351547.440	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-07-18T00:00:00	CNT6774939	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3897	Fed Grant Revenue	441000	Transportation	800	-460235.440	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-07-24T00:00:00	CNT6779277	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3898	Fed Grant Revenue	441000	Transportation	800	-985635.380	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-10-16T00:00:00	CNT6833747	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3899	Fed Grant Revenue	441000	Transportation	800	-244515.480	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-10-12T00:00:00	CNT6839368	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3900	Fed Grant Revenue	441000	Transportation	800	-2379202.070	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-09-14T00:00:00	CNT6812355	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3901	Fed Grant Revenue	441000	Transportation	800	-223127.460	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-05-15T00:00:00	CNT7057349	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3902	Fed Grant Revenue	441000	Transportation	800	-1924061.960	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-09-05T00:00:00	CNT6805674	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3903	Fed Grant Revenue	441000	Transportation	800	-4934.630	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-08-03T00:00:00	CNT6794590	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3904	Fed Grant Revenue	441000	Transportation	800	-12828.000	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-08-09T00:00:00	CNT6792718	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3905	Fed Grant Revenue	441000	Transportation	800	226826.000	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-09-22T00:00:00	CNT6819074	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3906	Fed Grant Revenue	441000	Transportation	800	-2071749.350	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-06-11T00:00:00	CNT7079387	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3907	Fed Grant Revenue	441000	Transportation	800	-1614792.360	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-07-07T00:00:00	CNT6764351	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3908	Fed Grant Revenue	441000	Transportation	800	469946.200	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-10-13T00:00:00	CNT6832797	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3909	Fed Grant Revenue	441000	Transportation	800	-639079.890	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-06-06T00:00:00	CNT7079386	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3910	Fed Grant Revenue	441000	Transportation	800	-5728395.920	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-03-12T00:00:00	CNT7024406	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3911	Fed Grant Revenue	441000	Transportation	800	-4512.790	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-05-06T00:00:00	CNT7061741	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3912	Fed Grant Revenue	441000	Transportation	800	646.260	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-02-20T00:00:00	CNT7004147	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3913	Fed Grant Revenue	441000	Transportation	800	-31800.780	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-11-17T00:00:00	CNT6860840	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3914	Fed Grant Revenue	441000	Transportation	800	-120965.770	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-02-12T00:00:00	CNT6994467	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3915	Fed Grant Revenue	441000	Transportation	800	-4884.240	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-12-28T00:00:00	CNT6882993	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3916	Fed Grant Revenue	441000	Transportation	800	-722.340	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-10-12T00:00:00	CNT6840805	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3917	Fed Grant Revenue	441000	Transportation	800	-207173.920	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-02-12T00:00:00	CNT6991502	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3918	Fed Grant Revenue	441000	Transportation	800	-1727.390	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-04-04T00:00:00	CNT7042493	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3919	Fed Grant Revenue	441000	Transportation	800	-988526.020	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-06-03T00:00:00	CNT7078458	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3920	Fed Grant Revenue	441000	Transportation	800	-25653.130	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-12-07T00:00:00	CNT6864562	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3921	Fed Grant Revenue	441000	Transportation	800	-9613.340	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-02-09T00:00:00	CNT6994466	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3922	Fed Grant Revenue	441000	Transportation	800	-1200.000	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-11-21T00:00:00	CNT6860842	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3923	Fed Grant Revenue	441000	Transportation	800	-513607.170	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-04-15T00:00:00	CNT7043449	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3924	Fed Grant Revenue	441000	Transportation	800	-1528703.560	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-08-21T00:00:00	CNT6797115	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3925	Fed Grant Revenue	441000	Transportation	800	-42016.000	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-11-02T00:00:00	CNT6856364	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3926	Fed Grant Revenue	441000	Transportation	800	-5498138.320	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-04-25T00:00:00	CNT7044351	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3927	Fed Grant Revenue	441000	Transportation	800	-2782594.550	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-01-02T00:00:00	CNT6879313	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3928	Fed Grant Revenue	441000	Transportation	800	-4415183.200	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-03-15T00:00:00	CNT7017935	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3929	Fed Grant Revenue	441000	Transportation	800	-103953.380	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-04-05T00:00:00	CNT7042494	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3930	Fed Grant Revenue	441000	Transportation	800	-2191.970	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-12-05T00:00:00	CNT6872153	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3931	Fed Grant Revenue	441000	Transportation	800	-881081.040	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-12-11T00:00:00	CNT6866499	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3932	Fed Grant Revenue	441000	Transportation	800	-308985.060	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-03-14T00:00:00	CNT7028358	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3933	Fed Grant Revenue	441000	Transportation	800	-3881817.820	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-05-02T00:00:00	CNT7049323	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3934	Fed Grant Revenue	441000	Transportation	800	-20607.700	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-12-11T00:00:00	CNT6880103	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3935	Fed Grant Revenue	441000	Transportation	800	-138633.820	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-08-09T00:00:00	CNT6795385	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3936	Fed Grant Revenue	441000	Transportation	800	-169259.440	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-06-11T00:00:00	CNT7111948	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3937	Fed Grant Revenue	441000	Transportation	800	-329309.390	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-03-08T00:00:00	CNT7021486	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3938	Fed Grant Revenue	441000	Transportation	800	-6228446.460	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-11-03T00:00:00	CNT6845890	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3939	Fed Grant Revenue	441000	Transportation	800	-372837.690	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-09-22T00:00:00	CNT6817779	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3940	Fed Grant Revenue	441000	Transportation	800	-120851.730	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-03-18T00:00:00	CNT7027408	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3941	Fed Grant Revenue	441000	Transportation	800	-12453.630	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-02-16T00:00:00	CNT6995426	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3942	Fed Grant Revenue	441000	Transportation	800	-312320.120	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-08-09T00:00:00	CNT6791666	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3943	Fed Grant Revenue	441000	Transportation	800	-197280.000	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-08-04T00:00:00	CNT6800055	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3944	Fed Grant Revenue	441000	Transportation	800	-272042.260	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-06-03T00:00:00	CNT7106564	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3945	Fed Grant Revenue	441000	Transportation	800	-903394.620	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-04-17T00:00:00	CNT7038799	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3946	Fed Grant Revenue	441000	Transportation	800	-2091572.120	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-12-21T00:00:00	CNT6874298	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3947	Fed Grant Revenue	441000	Transportation	800	-9900.000	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-04-15T00:00:00	CNT7042500	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3948	Fed Grant Revenue	441000	Transportation	800	0.010	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-08-04T00:00:00	CNT6797114	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3949	Fed Grant Revenue	441000	Transportation	800	-1873769.270	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-04-11T00:00:00	CNT7042498	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3950	Fed Grant Revenue	441000	Transportation	800	-200043.080	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-07-14T00:00:00	CNT6778438	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3951	Fed Grant Revenue	441000	Transportation	800	-40774.040	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-01-05T00:00:00	CNT6966774	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3952	Fed Grant Revenue	441000	Transportation	800	-15036245.430	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-12-15T00:00:00	CNT6870136	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3953	Fed Grant Revenue	441000	Transportation	800	-3142311.820	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-10-10T00:00:00	CNT6828608	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3954	Fed Grant Revenue	441000	Transportation	800	-3172001.530	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-02-21T00:00:00	CNT6996928	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3955	Fed Grant Revenue	441000	Transportation	800	-4452.900	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-07-03T00:00:00	CNT6782727	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3956	Fed Grant Revenue	441000	Transportation	800	-2778904.000	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-11-17T00:00:00	CNT6853490	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3957	Fed Grant Revenue	441000	Transportation	800	-2306867.590	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-05-17T00:00:00	CNT7059729	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3958	Fed Grant Revenue	441000	Transportation	800	-395382.380	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-09-20T00:00:00	CNT6816904	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3959	Fed Grant Revenue	441000	Transportation	800	-1019044.750	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-04-12T00:00:00	CNT7042499	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3960	Fed Grant Revenue	441000	Transportation	800	-496.000	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-07-24T00:00:00	CNT6784515	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3961	Fed Grant Revenue	441000	Transportation	800	-1895657.480	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-04-05T00:00:00	CNT7031922	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3962	Fed Grant Revenue	441000	Transportation	800	-129842.140	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-12-14T00:00:00	CNT6880106	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3963	Fed Grant Revenue	441000	Transportation	800	-7247281.960	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-09-26T00:00:00	CNT6819913	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3964	Fed Grant Revenue	441000	Transportation	800	-1909111.700	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-04-12T00:00:00	CNT7035100	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3965	Fed Grant Revenue	441000	Transportation	800	-33159.190	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-08-23T00:00:00	CNT6802077	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3966	Fed Grant Revenue	441000	Transportation	800	-1150436.060	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-08-15T00:00:00	CNT6792722	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3967	Fed Grant Revenue	441000	Transportation	800	-150436.370	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-12-13T00:00:00	CNT6868352	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3968	Fed Grant Revenue	441000	Transportation	800	-747798.330	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-07-12T00:00:00	CNT6777713	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3969	Fed Grant Revenue	441000	Transportation	800	-244019.450	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-05-21T00:00:00	CNT7065609	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3970	Fed Grant Revenue	441000	Transportation	800	-450600.150	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-05-09T00:00:00	CNT7060773	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3971	Fed Grant Revenue	441000	Transportation	800	-2948721.200	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-11-21T00:00:00	CNT6855454	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3972	Fed Grant Revenue	441000	Transportation	800	-654936.450	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-02-20T00:00:00	CNT7000069	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3973	Fed Grant Revenue	441000	Transportation	800	-59892.680	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-06-07T00:00:00	CNT7106567	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3974	Fed Grant Revenue	441000	Transportation	800	-10619.200	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-01-22T00:00:00	CNT6892493	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3975	Fed Grant Revenue	441000	Transportation	800	-17653.540	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-07-13T00:00:00	CNT6780323	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3976	Fed Grant Revenue	441000	Transportation	800	-110546.880	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-03-05T00:00:00	CNT7010865	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3977	Fed Grant Revenue	441000	Transportation	800	-14984.280	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-05-16T00:00:00	CNT7062684	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3978	Fed Grant Revenue	441000	Transportation	800	-3114585.240	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-06-06T00:00:00	CNT7076471	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3979	Fed Grant Revenue	441000	Transportation	800	-82054.570	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-07-07T00:00:00	CNT6776515	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3980	Fed Grant Revenue	441000	Transportation	800	-24547.620	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-11-17T00:00:00	CNT6854541	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3981	Fed Grant Revenue	441000	Transportation	800	-5725343.510	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-10-16T00:00:00	CNT6832798	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3982	Fed Grant Revenue	441000	Transportation	800	-6595297.290	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-01-19T00:00:00	CNT6890456	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3983	Fed Grant Revenue	441000	Transportation	800	-6597582.040	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-07-24T00:00:00	CNT6778444	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3984	Fed Grant Revenue	441000	Transportation	800	-13953.920	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-02-13T00:00:00	CNT7000066	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3985	Fed Grant Revenue	441000	Transportation	800	-422168.730	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-06-06T00:00:00	CNT7106566	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3986	Fed Grant Revenue	441000	Transportation	800	-1470109.110	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-10-02T00:00:00	CNT6825755	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3987	Fed Grant Revenue	441000	Transportation	800	-1956718.480	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-01-04T00:00:00	CNT6880915	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3988	Fed Grant Revenue	441000	Transportation	800	338.980	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-07-06T00:00:00	CNT6763137	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3989	Fed Grant Revenue	441000	Transportation	800	-3493073.690	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-01-16T00:00:00	CNT6888532	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3990	Fed Grant Revenue	441000	Transportation	800	-168926.270	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-12-05T00:00:00	CNT6863763	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3991	Fed Grant Revenue	441000	Transportation	800	-1440.000	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-12-12T00:00:00	CNT6872157	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3992	Fed Grant Revenue	441000	Transportation	800	-3302091.440	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-06-14T00:00:00	CNT7081633	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3993	Fed Grant Revenue	441000	Transportation	800	-24453.130	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-01-02T00:00:00	CNT6884698	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3994	Fed Grant Revenue	441000	Transportation	800	-132631.400	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-03-25T00:00:00	CNT7024408	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3995	Fed Grant Revenue	441000	Transportation	800	-12114537.790	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-05-09T00:00:00	CNT7052752	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3996	Fed Grant Revenue	441000	Transportation	800	-140640.750	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-08-21T00:00:00	CNT6800057	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3997	Fed Grant Revenue	441000	Transportation	800	-495063.000	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-08-14T00:00:00	CNT6792721	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3998	Fed Grant Revenue	441000	Transportation	800	-705523.770	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-04-23T00:00:00	CNT7043452	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
3999	Fed Grant Revenue	441000	Transportation	800	-164.000	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-12-15T00:00:00	CNT6873147	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4000	Fed Grant Revenue	441000	Transportation	800	-372005.830	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-02-19T00:00:00	CNT6995427	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4001	Fed Grant Revenue	441000	Transportation	800	-54969.940	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-11-02T00:00:00	CNT6845889	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4002	Fed Grant Revenue	441000	Transportation	800	-5560868.240	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-10-17T00:00:00	CNT6833748	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4003	Fed Grant Revenue	441000	Transportation	800	-800.000	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-02-21T00:00:00	CNT7000070	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4004	Fed Grant Revenue	441000	Transportation	800	-405455.880	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-03-06T00:00:00	CNT7005972	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4005	Fed Grant Revenue	441000	Transportation	800	-42978.230	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-11-14T00:00:00	CNT6856367	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4006	Fed Grant Revenue	441000	Transportation	800	-1356894.020	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-03-19T00:00:00	CNT7019885	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4007	Fed Grant Revenue	441000	Transportation	800	-164.000	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-03-08T00:00:00	CNT7017136	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4008	Fed Grant Revenue	441000	Transportation	800	-471072.180	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-06-10T00:00:00	CNT7106569	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4009	Fed Grant Revenue	441000	Transportation	800	-155694.590	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-01-16T00:00:00	CNT6931385	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4010	Fed Grant Revenue	441000	Transportation	800	-14400.000	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-10-24T00:00:00	CNT6840809	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4011	Fed Grant Revenue	441000	Transportation	800	-237618.640	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-05-14T00:00:00	CNT7062683	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4012	Fed Grant Revenue	441000	Transportation	800	-331528.740	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-04-08T00:00:00	CNT7031923	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4013	Fed Grant Revenue	441000	Transportation	800	-15748.070	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-01-05T00:00:00	CNT6882997	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4014	Fed Grant Revenue	441000	Transportation	800	-21350.840	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-05-03T00:00:00	CNT7061740	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4015	Fed Grant Revenue	441000	Transportation	800	-775570.090	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-03-18T00:00:00	CNT7019884	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4016	Fed Grant Revenue	441000	Transportation	800	-125957.480	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-03-19T00:00:00	CNT7025913	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4017	Fed Grant Revenue	441000	Transportation	800	-48870.800	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-06-03T00:00:00	CNT7080326	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4018	Fed Grant Revenue	441000	Transportation	800	-2089781.430	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-03-08T00:00:00	CNT7009201	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4019	Fed Grant Revenue	441000	Transportation	800	-328.000	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-03-15T00:00:00	CNT7022560	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4020	Fed Grant Revenue	441000	Transportation	800	-1503215.890	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-05-09T00:00:00	CNT7061743	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4021	Fed Grant Revenue	441000	Transportation	800	93801.000	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-06-11T00:00:00	CNT7107491	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4022	Fed Grant Revenue	441000	Transportation	800	-73737.320	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-05-23T00:00:00	CNT7065611	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4023	Fed Grant Revenue	441000	Transportation	800	-10260.000	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-04-23T00:00:00	CNT7045354	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4024	Fed Grant Revenue	441000	Transportation	800	-2918094.040	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-08-28T00:00:00	CNT6802078	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4025	Fed Grant Revenue	441000	Transportation	800	-2844250.810	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-04-04T00:00:00	CNT7035097	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4026	Fed Grant Revenue	441000	Transportation	800	-319105.640	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-01-19T00:00:00	CNT6891587	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4027	Fed Grant Revenue	441000	Transportation	800	-1535756.430	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-07-26T00:00:00	CNT6779279	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4028	Fed Grant Revenue	441000	Transportation	800	-10389.480	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-03-22T00:00:00	CNT7027412	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4029	Fed Grant Revenue	441000	Transportation	800	-8870307.730	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-05-16T00:00:00	CNT7057350	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4030	Fed Grant Revenue	441000	Transportation	800	-175640.880	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-11-03T00:00:00	CNT6851338	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4031	Fed Grant Revenue	441000	Transportation	800	-8994.300	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-04-11T00:00:00	CNT7045348	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4032	Fed Grant Revenue	441000	Transportation	800	-775807.890	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-04-02T00:00:00	CNT7029454	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4033	Fed Grant Revenue	441000	Transportation	800	-10774.480	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-03-20T00:00:00	CNT7027410	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4034	Fed Grant Revenue	441000	Transportation	800	-502608.870	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-08-11T00:00:00	CNT6791667	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4035	Fed Grant Revenue	441000	Transportation	800	-127420.830	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-07-21T00:00:00	CNT6782734	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4036	Fed Grant Revenue	441000	Transportation	800	-430924.800	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-07-18T00:00:00	CNT6781297	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4037	Fed Grant Revenue	441000	Transportation	800	-77177.110	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-08-23T00:00:00	CNT6803912	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4038	Fed Grant Revenue	441000	Transportation	800	-36360.000	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-11-13T00:00:00	CNT6857241	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4039	Fed Grant Revenue	441000	Transportation	800	-9815509.390	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-06-11T00:00:00	CNT7078462	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4040	Fed Grant Revenue	441000	Transportation	800	-75181.220	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-05-09T00:00:00	CNT7058248	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4041	Fed Grant Revenue	441000	Transportation	800	-78822.990	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-05-13T00:00:00	CNT7065607	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4042	Fed Grant Revenue	441000	Transportation	800	-94365.490	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-07-10T00:00:00	CNT6778434	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4043	Fed Grant Revenue	441000	Transportation	800	-2970219.230	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-10-19T00:00:00	CNT6835706	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4044	Fed Grant Revenue	441000	Transportation	800	-2203887.540	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-11-20T00:00:00	CNT6854542	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4045	Fed Grant Revenue	441000	Transportation	800	-268606.830	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-08-22T00:00:00	CNT6797116	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4046	Fed Grant Revenue	441000	Transportation	800	-84228.740	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-08-04T00:00:00	CNT6791664	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4047	Fed Grant Revenue	441000	Transportation	800	2192.000	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-12-12T00:00:00	CNT6876897	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4048	Fed Grant Revenue	441000	Transportation	800	-58350.510	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-07-24T00:00:00	CNT6780330	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4049	Fed Grant Revenue	441000	Transportation	800	3872.640	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-08-15T00:00:00	CNT6794592	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4050	Fed Grant Revenue	441000	Transportation	800	-37014699.100	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-06-17T00:00:00	CNT7082633	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4051	Fed Grant Revenue	441000	Transportation	800	-15448.690	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-08-11T00:00:00	CNT6792720	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4052	Fed Grant Revenue	441000	Transportation	800	-570321.770	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-11-20T00:00:00	CNT6855453	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4053	Fed Grant Revenue	441000	Transportation	800	-32060.000	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-06-03T00:00:00	CNT7075448	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4054	Fed Grant Revenue	441000	Transportation	800	-9543077.500	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-11-14T00:00:00	CNT6851341	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4055	Fed Grant Revenue	441000	Transportation	800	-13058.890	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-01-22T00:00:00	CNT6931388	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4056	Fed Grant Revenue	441000	Transportation	800	-1419318.270	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-05-23T00:00:00	CNT7063479	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4057	Fed Grant Revenue	441000	Transportation	800	-474681.320	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-07-24T00:00:00	CNT6781298	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4058	Fed Grant Revenue	441000	Transportation	800	17110.840	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-11-02T00:00:00	CNT6854540	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4059	Fed Grant Revenue	441000	Transportation	800	-6000.000	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-12-28T00:00:00	CNT6880113	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4060	Fed Grant Revenue	441000	Transportation	800	-6742926.310	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-07-17T00:00:00	CNT6773313	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4061	Fed Grant Revenue	441000	Transportation	800	-1684894.850	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-10-02T00:00:00	CNT6839362	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4062	Fed Grant Revenue	441000	Transportation	800	-90375.600	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-06-17T00:00:00	CNT7104107	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4063	Fed Grant Revenue	441000	Transportation	800	-2320.000	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-01-04T00:00:00	CNT6930234	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4064	Fed Grant Revenue	441000	Transportation	800	-428940.480	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-04-17T00:00:00	CNT7044348	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4065	Fed Grant Revenue	441000	Transportation	800	-8106004.080	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-03-12T00:00:00	CNT7019882	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4066	Fed Grant Revenue	441000	Transportation	800	-49562.250	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-03-21T00:00:00	CNT7027411	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4067	Fed Grant Revenue	441000	Transportation	800	-164.000	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-05-03T00:00:00	CNT7059725	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4068	Fed Grant Revenue	441000	Transportation	800	-15984.820	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-12-18T00:00:00	CNT6880108	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4069	Fed Grant Revenue	441000	Transportation	800	-1856507.980	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-06-17T00:00:00	CNT7086008	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4070	Fed Grant Revenue	441000	Transportation	800	-121551.830	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-05-06T00:00:00	CNT7051026	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4071	Fed Grant Revenue	441000	Transportation	800	-847328.850	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-11-06T00:00:00	CNT6847805	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4072	Fed Grant Revenue	441000	Transportation	800	-2661297.140	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-04-09T00:00:00	CNT7033615	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4073	Fed Grant Revenue	441000	Transportation	800	-558583.650	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-03-18T00:00:00	CNT7018931	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4074	Fed Grant Revenue	441000	Transportation	800	-334073.340	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-06-17T00:00:00	CNT7112811	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4075	Fed Grant Revenue	441000	Transportation	800	-4031.500	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-09-05T00:00:00	CNT6811350	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4076	Fed Grant Revenue	441000	Transportation	800	-31320.470	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-09-11T00:00:00	CNT6816899	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4077	Fed Grant Revenue	441000	Transportation	800	-2890856.320	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-03-12T00:00:00	CNT7010867	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4078	Fed Grant Revenue	441000	Transportation	800	-346623.430	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-08-22T00:00:00	CNT6797801	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4079	Fed Grant Revenue	441000	Transportation	800	-68963.300	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-06-11T00:00:00	CNT7112810	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4080	Fed Grant Revenue	441000	Transportation	800	-162220.870	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-08-18T00:00:00	CNT6795390	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4081	Fed Grant Revenue	441000	Transportation	800	-881350.840	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-07-12T00:00:00	CNT6780322	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4082	Fed Grant Revenue	441000	Transportation	800	-81335.040	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-09-07T00:00:00	CNT6808466	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4083	Fed Grant Revenue	441000	Transportation	800	-5760920.440	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-10-23T00:00:00	CNT6837565	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4084	Fed Grant Revenue	441000	Transportation	800	-1434.960	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-06-13T00:00:00	CNT7092362	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4085	Fed Grant Revenue	441000	Transportation	800	135610.940	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-10-16T00:00:00	CNT6842876	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4086	Fed Grant Revenue	441000	Transportation	800	-504934.930	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-03-12T00:00:00	CNT7021488	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4087	Fed Grant Revenue	441000	Transportation	800	-5850.260	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-11-02T00:00:00	CNT6853481	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4088	Fed Grant Revenue	441000	Transportation	800	-197999.730	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-10-06T00:00:00	CNT6839365	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4089	Fed Grant Revenue	441000	Transportation	800	-2655.000	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-12-13T00:00:00	CNT6869189	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4090	Fed Grant Revenue	441000	Transportation	800	17465.840	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-12-13T00:00:00	CNT6872158	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4091	Fed Grant Revenue	441000	Transportation	800	-232101.300	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-07-20T00:00:00	CNT6775699	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4092	Fed Grant Revenue	441000	Transportation	800	-419894.000	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-03-04T00:00:00	CNT7010864	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4093	Fed Grant Revenue	441000	Transportation	800	-2400.000	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-03-11T00:00:00	CNT7009978	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4094	Fed Grant Revenue	441000	Transportation	800	-1832507.860	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-04-03T00:00:00	CNT7029455	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4095	Fed Grant Revenue	441000	Transportation	800	-8076.800	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-11-09T00:00:00	CNT6853486	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4096	Fed Grant Revenue	441000	Transportation	800	-13770.470	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-01-22T00:00:00	CNT6966778	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4097	Fed Grant Revenue	441000	Transportation	800	-4971881.770	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-05-30T00:00:00	CNT7066437	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4098	Fed Grant Revenue	441000	Transportation	800	-3835110.880	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-03-21T00:00:00	CNT7021494	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4099	Fed Grant Revenue	441000	Transportation	800	-86220.080	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-07-12T00:00:00	CNT6781296	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4100	Fed Grant Revenue	441000	Transportation	800	-184467.760	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-02-09T00:00:00	CNT6989692	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4101	Fed Grant Revenue	441000	Transportation	800	-180157.140	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-10-16T00:00:00	CNT6839370	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4102	Fed Grant Revenue	441000	Transportation	800	0.020	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-10-03T00:00:00	CNT6832796	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4103	Fed Grant Revenue	441000	Transportation	800	-920.000	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-12-12T00:00:00	CNT6870134	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4104	Fed Grant Revenue	441000	Transportation	800	-1051799.250	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-10-13T00:00:00	CNT6840806	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4105	Fed Grant Revenue	441000	Transportation	800	-107519.590	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-09-07T00:00:00	CNT6807517	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4106	Fed Grant Revenue	441000	Transportation	800	-82.000	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-05-15T00:00:00	CNT7063476	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4107	Fed Grant Revenue	441000	Transportation	800	-936619.780	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-01-16T00:00:00	CNT6887787	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4108	Fed Grant Revenue	441000	Transportation	800	-277460.530	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-04-09T00:00:00	CNT7035956	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4109	Fed Grant Revenue	441000	Transportation	800	-32901.980	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-01-12T00:00:00	CNT6891586	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4110	Fed Grant Revenue	441000	Transportation	800	-4280.000	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-11-21T00:00:00	CNT6857243	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4111	Fed Grant Revenue	441000	Transportation	800	62.680	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-07-14T00:00:00	CNT6773312	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4112	Fed Grant Revenue	441000	Transportation	800	395497.090	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-02-07T00:00:00	CNT6993658	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4113	Fed Grant Revenue	441000	Transportation	800	-583679.320	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-07-13T00:00:00	CNT6777714	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4114	Fed Grant Revenue	441000	Transportation	800	-3535181.220	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-02-12T00:00:00	CNT6990680	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4115	Fed Grant Revenue	441000	Transportation	800	-56777.400	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-07-18T00:00:00	CNT6778440	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4116	Fed Grant Revenue	441000	Transportation	800	-308704.280	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-02-16T00:00:00	CNT7000067	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4117	Fed Grant Revenue	441000	Transportation	800	-27164.130	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-08-21T00:00:00	CNT6802076	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4118	Fed Grant Revenue	441000	Transportation	800	-175311.130	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-06-14T00:00:00	CNT7106572	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4119	Fed Grant Revenue	441000	Transportation	800	-206368.860	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-08-04T00:00:00	CNT6792715	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4120	Fed Grant Revenue	441000	Transportation	800	-162867.200	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-03-19T00:00:00	CNT7027409	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4121	Fed Grant Revenue	441000	Transportation	800	-870829.180	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-05-03T00:00:00	CNT7051025	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4122	Fed Grant Revenue	441000	Transportation	800	-493.680	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-10-24T00:00:00	CNT6842878	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4123	Fed Grant Revenue	441000	Transportation	800	-101233.900	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-06-12T00:00:00	CNT7086007	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4124	Fed Grant Revenue	441000	Transportation	800	-502174.210	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-05-16T00:00:00	CNT7058249	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4125	Fed Grant Revenue	441000	Transportation	800	-575740.690	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-06-17T00:00:00	CNT7111949	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4126	Fed Grant Revenue	441000	Transportation	800	-1531154.380	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-07-03T00:00:00	CNT6778429	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4127	Fed Grant Revenue	441000	Transportation	800	-545875.260	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-09-15T00:00:00	CNT6814034	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4128	Fed Grant Revenue	441000	Transportation	800	-1134.810	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-08-18T00:00:00	CNT6797800	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4129	Fed Grant Revenue	441000	Transportation	800	-403635.960	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-05-02T00:00:00	CNT7060771	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4130	Fed Grant Revenue	441000	Transportation	800	-2941420.790	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-05-03T00:00:00	CNT7050368	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4131	Fed Grant Revenue	441000	Transportation	800	-61.500	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-10-23T00:00:00	CNT6842877	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4132	Fed Grant Revenue	441000	Transportation	800	-12798217.630	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-07-03T00:00:00	CNT6764347	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4133	Fed Grant Revenue	441000	Transportation	800	374593.310	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-03-06T00:00:00	CNT7009200	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4134	Fed Grant Revenue	441000	Transportation	800	-9032.910	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-10-17T00:00:00	CNT6837563	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4135	Fed Grant Revenue	441000	Transportation	800	-4426.650	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-09-14T00:00:00	CNT6816902	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4136	Fed Grant Revenue	441000	Transportation	800	-24656.620	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-04-11T00:00:00	CNT7035957	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4137	Fed Grant Revenue	441000	Transportation	800	-816.000	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-05-13T00:00:00	CNT7061745	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4138	Fed Grant Revenue	441000	Transportation	800	-700820.480	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-05-28T00:00:00	CNT7065612	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4139	Fed Grant Revenue	441000	Transportation	800	-26675.580	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-05-23T00:00:00	CNT7067669	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4140	Fed Grant Revenue	441000	Transportation	800	-0.010	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-10-03T00:00:00	CNT6839459	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4141	Fed Grant Revenue	441000	Transportation	800	-51219.330	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-06-11T00:00:00	CNT7092361	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4142	Fed Grant Revenue	441000	Transportation	800	-1072926.620	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-12-04T00:00:00	CNT6861820	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4143	Fed Grant Revenue	441000	Transportation	800	-19755.050	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-05-03T00:00:00	CNT7060772	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4144	Fed Grant Revenue	441000	Transportation	800	-3446075.940	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-03-14T00:00:00	CNT7017934	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4145	Fed Grant Revenue	441000	Transportation	800	-291275.140	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-10-12T00:00:00	CNT6830968	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4146	Fed Grant Revenue	441000	Transportation	800	-80729.180	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-04-03T00:00:00	CNT7030128	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4147	Fed Grant Revenue	441000	Transportation	800	-2595961.790	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-04-12T00:00:00	CNT7035958	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4148	Fed Grant Revenue	441000	Transportation	800	-11258.670	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-10-25T00:00:00	CNT6844772	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4149	Fed Grant Revenue	441000	Transportation	800	-1015.200	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-01-09T00:00:00	CNT6889513	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4150	Fed Grant Revenue	441000	Transportation	800	-82.000	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-05-14T00:00:00	CNT7060776	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4151	Fed Grant Revenue	441000	Transportation	800	-3739611.370	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-06-03T00:00:00	CNT7073710	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4152	Fed Grant Revenue	441000	Transportation	800	-206043.180	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-05-14T00:00:00	CNT7063475	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4153	Fed Grant Revenue	441000	Transportation	800	-338578.870	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-08-04T00:00:00	CNT6789713	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4154	Fed Grant Revenue	441000	Transportation	800	-455.010	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-07-21T00:00:00	CNT6784514	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4155	Fed Grant Revenue	441000	Transportation	800	-41727.360	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-04-08T00:00:00	CNT7037178	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4156	Fed Grant Revenue	441000	Transportation	800	-77270.920	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-03-15T00:00:00	CNT7021490	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4157	Fed Grant Revenue	441000	Transportation	800	-71391.050	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-04-02T00:00:00	CNT7032731	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4158	Fed Grant Revenue	441000	Transportation	800	2192.000	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-02-16T00:00:00	CNT6996926	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4159	Fed Grant Revenue	441000	Transportation	800	-894164.330	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-08-14T00:00:00	CNT6793775	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4160	Fed Grant Revenue	441000	Transportation	800	-4852746.190	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-08-28T00:00:00	CNT6801158	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4161	Fed Grant Revenue	441000	Transportation	800	-543345.430	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-09-21T00:00:00	CNT6819073	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4162	Fed Grant Revenue	441000	Transportation	800	-1191915.440	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-05-23T00:00:00	CNT7062688	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4163	Fed Grant Revenue	441000	Transportation	800	-31300.000	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-04-25T00:00:00	CNT7048370	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4164	Fed Grant Revenue	441000	Transportation	800	-9664.000	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-02-05T00:00:00	CNT6990677	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4165	Fed Grant Revenue	441000	Transportation	800	-205.000	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-10-25T00:00:00	CNT6842879	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4166	Fed Grant Revenue	441000	Transportation	800	-12984820.930	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-08-11T00:00:00	CNT6790723	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4167	Fed Grant Revenue	441000	Transportation	800	-416099.570	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-05-15T00:00:00	CNT7064594	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4168	Fed Grant Revenue	441000	Transportation	800	-6607416.900	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-11-06T00:00:00	CNT6846738	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4169	Fed Grant Revenue	441000	Transportation	800	-1227.380	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-01-04T00:00:00	CNT6890450	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4170	Fed Grant Revenue	441000	Transportation	800	-923.690	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-11-13T00:00:00	CNT6850498	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4171	Fed Grant Revenue	441000	Transportation	800	-2526.470	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-02-09T00:00:00	CNT6996155	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4172	Fed Grant Revenue	441000	Transportation	800	-3067096.450	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-09-21T00:00:00	CNT6816905	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4173	Fed Grant Revenue	441000	Transportation	800	-4635604.700	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-05-14T00:00:00	CNT7055618	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4174	Fed Grant Revenue	441000	Transportation	800	-6891.650	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-07-10T00:00:00	CNT6782729	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4175	Fed Grant Revenue	441000	Transportation	800	-28149.190	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-11-13T00:00:00	CNT6856366	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4176	Fed Grant Revenue	441000	Transportation	800	-169969.810	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-08-11T00:00:00	CNT6795387	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4177	Fed Grant Revenue	441000	Transportation	800	-4379352.200	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-06-07T00:00:00	CNT7076472	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4178	Fed Grant Revenue	441000	Transportation	800	-22762980.190	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-07-12T00:00:00	CNT6764354	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4179	Fed Grant Revenue	441000	Transportation	800	-1728.000	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-02-02T00:00:00	CNT6989688	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4180	Fed Grant Revenue	441000	Transportation	800	-12463.920	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-07-18T00:00:00	CNT6784511	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4181	Fed Grant Revenue	441000	Transportation	800	-515769.250	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-05-02T00:00:00	CNT7051933	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4182	Fed Grant Revenue	441000	Transportation	800	-1984.000	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-12-15T00:00:00	CNT6882990	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4183	Fed Grant Revenue	441000	Transportation	800	-591605.110	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-02-13T00:00:00	CNT6996156	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4184	Fed Grant Revenue	441000	Transportation	800	-7355775.800	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-10-05T00:00:00	CNT6826637	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4185	Fed Grant Revenue	441000	Transportation	800	-57992.720	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-03-15T00:00:00	CNT7025911	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4186	Fed Grant Revenue	441000	Transportation	800	-67521.520	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-05-02T00:00:00	CNT7054706	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4187	Fed Grant Revenue	441000	Transportation	800	-395327.970	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-09-15T00:00:00	CNT6816903	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4188	Fed Grant Revenue	441000	Transportation	800	-712.800	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-05-14T00:00:00	CNT7069096	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4189	Fed Grant Revenue	441000	Transportation	800	-57.940	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-10-10T00:00:00	CNT6834817	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4190	Fed Grant Revenue	441000	Transportation	800	-4435746.550	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-06-13T00:00:00	CNT7080330	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4191	Fed Grant Revenue	441000	Transportation	800	-310423.660	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-05-02T00:00:00	CNT7050367	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4192	Fed Grant Revenue	441000	Transportation	800	-1842158.020	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-01-12T00:00:00	CNT6887786	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4193	Fed Grant Revenue	441000	Transportation	800	-150306.170	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-02-07T00:00:00	CNT6993067	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4194	Fed Grant Revenue	441000	Transportation	800	-14547.190	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-11-14T00:00:00	CNT6860838	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4195	Fed Grant Revenue	441000	Transportation	800	-324343.990	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-11-14T00:00:00	CNT6853488	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4196	Fed Grant Revenue	441000	Transportation	800	-22548.960	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-01-12T00:00:00	CNT6930236	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4197	Fed Grant Revenue	441000	Transportation	800	-254534.870	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-07-20T00:00:00	CNT6776517	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4198	Fed Grant Revenue	441000	Transportation	800	-9389404.510	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-07-18T00:00:00	CNT6774040	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4199	Fed Grant Revenue	441000	Transportation	800	-63321.140	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-02-13T00:00:00	CNT6992397	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4200	Fed Grant Revenue	441000	Transportation	800	-8328871.830	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-08-09T00:00:00	CNT6788773	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4201	Fed Grant Revenue	441000	Transportation	800	-923730.580	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-09-27T00:00:00	CNT6820913	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4202	Fed Grant Revenue	441000	Transportation	800	-627133.360	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-05-09T00:00:00	CNT7064590	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4203	Fed Grant Revenue	441000	Transportation	800	-11745608.020	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-10-03T00:00:00	CNT6825756	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4204	Fed Grant Revenue	441000	Transportation	800	-23215.420	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-06-04T00:00:00	CNT7079384	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4205	Fed Grant Revenue	441000	Transportation	800	-125823.860	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-04-12T00:00:00	CNT7044345	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4206	Fed Grant Revenue	441000	Transportation	800	-757903.570	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-04-11T00:00:00	CNT7035099	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4207	Fed Grant Revenue	441000	Transportation	800	-8236829.570	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-11-02T00:00:00	CNT6844774	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4208	Fed Grant Revenue	441000	Transportation	800	-809914.200	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-04-09T00:00:00	CNT7032735	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4209	Fed Grant Revenue	441000	Transportation	800	-221842.490	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-01-16T00:00:00	CNT6966776	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4210	Fed Grant Revenue	441000	Transportation	800	-117192.350	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-06-07T00:00:00	CNT7080327	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4211	Fed Grant Revenue	441000	Transportation	800	-688066.350	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-06-11T00:00:00	CNT7106570	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4212	Fed Grant Revenue	441000	Transportation	800	-68366.740	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-05-13T00:00:00	CNT7060775	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4213	Fed Grant Revenue	441000	Transportation	800	-1566265.110	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-06-11T00:00:00	CNT7115786	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4214	Fed Grant Revenue	441000	Transportation	800	-1852.470	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-05-10T00:00:00	CNT7060774	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4215	Fed Grant Revenue	441000	Transportation	800	-164.000	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-02-16T00:00:00	CNT7003105	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4216	Fed Grant Revenue	441000	Transportation	800	-388816.120	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-02-05T00:00:00	CNT6986972	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4217	Fed Grant Revenue	441000	Transportation	800	-230536.840	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-10-13T00:00:00	CNT6839369	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4218	Fed Grant Revenue	441000	Transportation	800	-24883.020	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-10-10T00:00:00	CNT6844769	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4219	Fed Grant Revenue	441000	Transportation	800	-103709.540	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-07-13T00:00:00	CNT6779276	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4220	Fed Grant Revenue	441000	Transportation	800	-8833529.930	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-09-12T00:00:00	CNT6811354	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4221	Fed Grant Revenue	441000	Transportation	800	-815672.780	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-05-21T00:00:00	CNT7061747	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4222	Fed Grant Revenue	441000	Transportation	800	15480.380	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-11-06T00:00:00	CNT6855451	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4223	Fed Grant Revenue	441000	Transportation	800	-2096.000	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-04-03T00:00:00	CNT7035096	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4224	Fed Grant Revenue	441000	Transportation	800	309869.270	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-02-07T00:00:00	CNT6989690	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4225	Fed Grant Revenue	441000	Transportation	800	-4218738.510	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-01-22T00:00:00	CNT6891588	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4226	Fed Grant Revenue	441000	Transportation	800	-764314.600	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-04-15T00:00:00	CNT7045349	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4227	Fed Grant Revenue	441000	Transportation	800	-461381.260	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-08-23T00:00:00	CNT6806701	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4228	Fed Grant Revenue	441000	Transportation	800	-7135.000	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-10-05T00:00:00	CNT6839364	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4229	Fed Grant Revenue	441000	Transportation	800	-4649280.470	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-09-06T00:00:00	CNT6806703	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4230	Fed Grant Revenue	441000	Transportation	800	-87102.630	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-06-10T00:00:00	CNT7081631	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4231	Fed Grant Revenue	441000	Transportation	800	471049.290	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-08-24T00:00:00	CNT6803023	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4232	Fed Grant Revenue	441000	Transportation	800	-168867.060	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-07-14T00:00:00	CNT6780324	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4233	Fed Grant Revenue	441000	Transportation	800	-285829.450	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-12-14T00:00:00	CNT6870135	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4234	Fed Grant Revenue	441000	Transportation	800	-6396200.380	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-10-10T00:00:00	CNT6829836	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4235	Fed Grant Revenue	441000	Transportation	800	-3576018.900	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-05-29T00:00:00	CNT7065613	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4236	Fed Grant Revenue	441000	Transportation	800	-108.900	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-11-06T00:00:00	CNT6853483	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4237	Fed Grant Revenue	441000	Transportation	800	-16280.390	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-04-17T00:00:00	CNT7042501	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4238	Fed Grant Revenue	441000	Transportation	800	-781336.890	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-07-07T00:00:00	CNT6777712	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4239	Fed Grant Revenue	441000	Transportation	800	-430607.980	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-11-20T00:00:00	CNT6860841	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4240	Fed Grant Revenue	441000	Transportation	800	-801098.240	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-04-05T00:00:00	CNT7035098	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4241	Fed Grant Revenue	441000	Transportation	800	-249309.140	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-05-09T00:00:00	CNT7065606	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4242	Fed Grant Revenue	441000	Transportation	800	-2423454.410	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-05-20T00:00:00	CNT7059730	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4243	Fed Grant Revenue	441000	Transportation	800	-1573789.450	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-03-11T00:00:00	CNT7009202	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4244	Fed Grant Revenue	441000	Transportation	800	-1060.250	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-04-04T00:00:00	CNT7032733	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4245	Fed Grant Revenue	441000	Transportation	800	-213827.070	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-05-20T00:00:00	CNT7064597	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4246	Fed Grant Revenue	441000	Transportation	800	-122316.000	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-07-20T00:00:00	CNT6777715	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4247	Fed Grant Revenue	441000	Transportation	800	-63154.980	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-09-06T00:00:00	CNT6807516	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4248	Fed Grant Revenue	441000	Transportation	800	-62532.500	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-10-19T00:00:00	CNT6839373	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4249	Fed Grant Revenue	441000	Transportation	800	-66153.740	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-03-21T00:00:00	CNT7023546	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4250	Fed Grant Revenue	441000	Transportation	800	-11607.210	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-05-10T00:00:00	CNT7064591	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4251	Fed Grant Revenue	441000	Transportation	800	-3261882.300	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-04-15T00:00:00	CNT7035959	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4252	Fed Grant Revenue	441000	Transportation	800	-2943158.720	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-04-17T00:00:00	CNT7037992	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4253	Fed Grant Revenue	441000	Transportation	800	-1375.250	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-02-09T00:00:00	CNT7003104	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4254	Fed Grant Revenue	441000	Transportation	800	-7047203.770	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-05-14T00:00:00	CNT7056443	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4255	Fed Grant Revenue	441000	Transportation	800	-5472483.520	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-07-24T00:00:00	CNT6777717	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4256	Fed Grant Revenue	441000	Transportation	800	-2446.210	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-04-16T00:00:00	CNT7045350	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4257	Fed Grant Revenue	441000	Transportation	800	-134031.730	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-04-17T00:00:00	CNT7041432	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4258	Fed Grant Revenue	441000	Transportation	800	-463874.110	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-06-03T00:00:00	CNT7077493	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4259	Fed Grant Revenue	441000	Transportation	800	-33692.330	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-12-04T00:00:00	CNT6873144	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4260	Fed Grant Revenue	441000	Transportation	800	-7956499.000	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-10-24T00:00:00	CNT6838572	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4261	Fed Grant Revenue	441000	Transportation	800	-38636.170	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-06-13T00:00:00	CNT7081632	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4262	Fed Grant Revenue	441000	Transportation	800	-4261215.900	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-10-04T00:00:00	CNT6825757	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4263	Fed Grant Revenue	441000	Transportation	800	-6191.890	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-04-08T00:00:00	CNT7042495	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4264	Fed Grant Revenue	441000	Transportation	800	-10687.600	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-11-14T00:00:00	CNT6857242	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4265	Fed Grant Revenue	441000	Transportation	800	-16434191.580	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-09-20T00:00:00	CNT6815965	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4266	Fed Grant Revenue	441000	Transportation	800	-1801379.400	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-08-29T00:00:00	CNT6803024	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4267	Fed Grant Revenue	441000	Transportation	800	-20472.960	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-07-17T00:00:00	CNT6774039	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4268	Fed Grant Revenue	441000	Transportation	800	-3212201.680	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-02-02T00:00:00	CNT6985425	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4269	Fed Grant Revenue	441000	Transportation	800	-283255.650	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-04-03T00:00:00	CNT7032732	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4270	Fed Grant Revenue	441000	Transportation	800	-182503.310	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-03-20T00:00:00	CNT7020651	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4271	Fed Grant Revenue	441000	Transportation	800	-626142.770	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-05-17T00:00:00	CNT7063477	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4272	Fed Grant Revenue	441000	Transportation	800	-129580.600	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-11-06T00:00:00	CNT6849698	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4273	Fed Grant Revenue	441000	Transportation	800	-60317.540	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-06-10T00:00:00	CNT7112809	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4274	Fed Grant Revenue	441000	Transportation	800	-1912.870	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-07-20T00:00:00	CNT6780328	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4275	Fed Grant Revenue	441000	Transportation	800	-1710342.860	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-12-11T00:00:00	CNT6867469	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4276	Fed Grant Revenue	441000	Transportation	800	-50560.720	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-04-15T00:00:00	CNT7046145	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4277	Fed Grant Revenue	441000	Transportation	800	-7048133.310	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-06-10T00:00:00	CNT7077495	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4278	Fed Grant Revenue	441000	Transportation	800	4739.000	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-12-11T00:00:00	CNT6870133	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4279	Fed Grant Revenue	441000	Transportation	800	26978.020	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-05-21T00:00:00	CNT7062686	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4280	Fed Grant Revenue	441000	Transportation	800	-18382.700	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-08-03T00:00:00	CNT6792714	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4281	Fed Grant Revenue	441000	Transportation	800	-442827.610	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-02-09T00:00:00	CNT6990679	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4282	Fed Grant Revenue	441000	Transportation	800	-640786.580	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-08-11T00:00:00	CNT6793774	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4283	Fed Grant Revenue	441000	Transportation	800	-1000025.830	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-05-16T00:00:00	CNT7064595	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4284	Fed Grant Revenue	441000	Transportation	800	5666.500	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-08-15T00:00:00	CNT6797798	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4285	Fed Grant Revenue	441000	Transportation	800	-236195.230	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-06-10T00:00:00	CNT7080328	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4286	Fed Grant Revenue	441000	Transportation	800	-900894.350	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-07-12T00:00:00	CNT6778436	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4287	Fed Grant Revenue	441000	Transportation	800	-440292.060	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-04-16T00:00:00	CNT7037180	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4288	Fed Grant Revenue	441000	Transportation	800	-601910.770	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-09-28T00:00:00	CNT6821952	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4289	Fed Grant Revenue	441000	Transportation	800	-1810068.130	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-01-18T00:00:00	CNT6889517	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4290	Fed Grant Revenue	441000	Transportation	800	-437290.720	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-05-14T00:00:00	CNT7064593	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4291	Fed Grant Revenue	441000	Transportation	800	-7374947.710	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-09-27T00:00:00	CNT6821951	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4292	Fed Grant Revenue	441000	Transportation	800	-12981576.680	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-09-15T00:00:00	CNT6813163	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4293	Fed Grant Revenue	441000	Transportation	800	-225671.900	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-06-13T00:00:00	CNT7106571	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4294	Fed Grant Revenue	441000	Transportation	800	-34526.190	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-03-05T00:00:00	CNT7027405	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4295	Fed Grant Revenue	441000	Transportation	800	-2713094.020	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-02-19T00:00:00	CNT6994471	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4296	Fed Grant Revenue	441000	Transportation	800	-13276.370	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-09-11T00:00:00	CNT6814033	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4297	Fed Grant Revenue	441000	Transportation	800	-82.000	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-10-12T00:00:00	CNT6831846	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4298	Fed Grant Revenue	441000	Transportation	800	-4024805.780	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-04-04T00:00:00	CNT7030129	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4299	Fed Grant Revenue	441000	Transportation	800	-1409084.540	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-07-21T00:00:00	CNT6776518	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4300	Fed Grant Revenue	441000	Transportation	800	-3959.100	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-07-03T00:00:00	CNT6776514	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4301	Fed Grant Revenue	441000	Transportation	800	-640185.690	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-10-03T00:00:00	CNT6839363	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4302	Fed Grant Revenue	441000	Transportation	800	60610.550	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-10-10T00:00:00	CNT6840804	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4303	Fed Grant Revenue	441000	Transportation	800	-74388.990	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-04-08T00:00:00	CNT7032734	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4304	Fed Grant Revenue	441000	Transportation	800	-2773.540	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-07-20T00:00:00	CNT6782733	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4305	Fed Grant Revenue	441000	Transportation	800	-503256.040	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-05-13T00:00:00	CNT7064592	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4306	Fed Grant Revenue	441000	Transportation	800	-11543.000	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-09-05T00:00:00	CNT6816896	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4307	Fed Grant Revenue	441000	Transportation	800	-2561.860	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-02-28T00:00:00	CNT7004149	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4308	Fed Grant Revenue	441000	Transportation	800	-212092.970	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-12-05T00:00:00	CNT6873145	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4309	Fed Grant Revenue	441000	Transportation	800	-213757.700	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-04-12T00:00:00	CNT7043448	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4310	Fed Grant Revenue	441000	Transportation	800	-741983.800	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-02-15T00:00:00	CNT6993070	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4311	Fed Grant Revenue	441000	Transportation	800	-789669.770	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-09-20T00:00:00	CNT6819072	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4312	Fed Grant Revenue	441000	Transportation	800	-315645.000	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-05-10T00:00:00	CNT7053782	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4313	Fed Grant Revenue	441000	Transportation	800	-76268.320	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-05-10T00:00:00	CNT7054708	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4314	Fed Grant Revenue	441000	Transportation	800	-5894.020	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-08-07T00:00:00	CNT6794591	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4315	Fed Grant Revenue	441000	Transportation	800	-10878011.850	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-08-21T00:00:00	CNT6796295	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4316	Fed Grant Revenue	441000	Transportation	800	-59787.190	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-07-13T00:00:00	CNT6776516	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4317	Fed Grant Revenue	441000	Transportation	800	-272704.020	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-03-18T00:00:00	CNT7025912	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4318	Fed Grant Revenue	441000	Transportation	800	-2704012.160	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-03-22T00:00:00	CNT7022563	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4319	Fed Grant Revenue	441000	Transportation	800	-613535.510	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-08-07T00:00:00	CNT6787997	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4320	Fed Grant Revenue	441000	Transportation	800	-29904.690	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-12-21T00:00:00	CNT6877733	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4321	Fed Grant Revenue	441000	Transportation	800	-106462.760	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-03-14T00:00:00	CNT7027407	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4322	Fed Grant Revenue	441000	Transportation	800	-1139910.830	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-06-11T00:00:00	CNT7086006	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4323	Fed Grant Revenue	441000	Transportation	800	-38754.830	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-06-04T00:00:00	CNT7074566	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4324	Fed Grant Revenue	441000	Transportation	800	-1211666.280	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-03-04T00:00:00	CNT7004151	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4325	Fed Grant Revenue	441000	Transportation	800	-1132041.070	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-11-20T00:00:00	CNT6859890	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4326	Fed Grant Revenue	441000	Transportation	800	-14343.290	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-06-04T00:00:00	CNT7078459	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4327	Fed Grant Revenue	441000	Transportation	800	-6174841.370	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-08-29T00:00:00	CNT6802079	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4328	Fed Grant Revenue	441000	Transportation	800	-347918.230	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-08-07T00:00:00	CNT6787151	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4329	Fed Grant Revenue	441000	Transportation	800	-35503.300	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-10-16T00:00:00	CNT6844771	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4330	Fed Grant Revenue	441000	Transportation	800	-164.000	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-06-06T00:00:00	CNT7104106	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4331	Fed Grant Revenue	441000	Transportation	800	-205.000	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-10-06T00:00:00	CNT6830966	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4332	Fed Grant Revenue	441000	Transportation	800	-70335.610	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-05-09T00:00:00	CNT7054707	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4333	Fed Grant Revenue	441000	Transportation	800	-1924449.690	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-11-16T00:00:00	CNT6853489	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4334	Fed Grant Revenue	441000	Transportation	800	-65147.570	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-07-24T00:00:00	CNT6783537	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4335	Fed Grant Revenue	441000	Transportation	800	-61491.790	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-07-10T00:00:00	CNT6780321	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4336	Fed Grant Revenue	441000	Transportation	800	-1888072.590	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-03-21T00:00:00	CNT7022562	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4337	Fed Grant Revenue	441000	Transportation	800	-657424.400	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-03-07T00:00:00	CNT7006955	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4338	Fed Grant Revenue	441000	Transportation	800	-1169.200	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-06-11T00:00:00	CNT7096973	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4339	Fed Grant Revenue	441000	Transportation	800	-8018117.100	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-07-10T00:00:00	CNT6764352	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4340	Fed Grant Revenue	441000	Transportation	800	-1513500.400	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-05-13T00:00:00	CNT7054709	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4341	Fed Grant Revenue	441000	Transportation	800	-987329.160	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-03-05T00:00:00	CNT7005971	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4342	Fed Grant Revenue	441000	Transportation	800	-1333351.550	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-07-06T00:00:00	CNT6764350	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4343	Fed Grant Revenue	441000	Transportation	800	-5678.580	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-02-20T00:00:00	CNT7001991	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4344	Fed Grant Revenue	441000	Transportation	800	-11527.580	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-07-12T00:00:00	CNT6779275	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4345	Fed Grant Revenue	441000	Transportation	800	-19139.000	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-09-12T00:00:00	CNT6814855	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4346	Fed Grant Revenue	441000	Transportation	800	-4536423.400	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-05-28T00:00:00	CNT7064600	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4347	Fed Grant Revenue	441000	Transportation	800	-8181484.550	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-07-13T00:00:00	CNT6764355	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4348	Fed Grant Revenue	441000	Transportation	800	-301868.820	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-08-23T00:00:00	CNT6798662	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4349	Fed Grant Revenue	441000	Transportation	800	-483574.000	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-01-12T00:00:00	CNT6890454	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4350	Fed Grant Revenue	441000	Transportation	800	-9629.000	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-03-08T00:00:00	CNT7028357	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4351	Fed Grant Revenue	441000	Transportation	800	-66970.040	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-03-07T00:00:00	CNT7008050	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4352	Fed Grant Revenue	441000	Transportation	800	-975429.550	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-07-18T00:00:00	CNT6780326	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4353	Fed Grant Revenue	441000	Transportation	800	-1790035.400	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-06-14T00:00:00	CNT7082631	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4354	Fed Grant Revenue	441000	Transportation	800	-157323.800	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-05-17T00:00:00	CNT7062685	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4355	Fed Grant Revenue	441000	Transportation	800	-865155.670	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-03-25T00:00:00	CNT7023547	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4356	Fed Grant Revenue	441000	Transportation	800	-2587765.880	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-05-13T00:00:00	CNT7055617	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4357	Fed Grant Revenue	441000	Transportation	800	-1489.840	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-08-18T00:00:00	CNT6796294	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4358	Fed Grant Revenue	441000	Transportation	800	-4184773.290	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-12-12T00:00:00	CNT6867470	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4359	Fed Grant Revenue	441000	Transportation	800	-2661180.780	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-06-12T00:00:00	CNT7080329	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4360	Fed Grant Revenue	441000	Transportation	800	-9647918.070	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-10-06T00:00:00	CNT6827506	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4361	Fed Grant Revenue	441000	Transportation	800	-560673.950	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-10-17T00:00:00	CNT6839371	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4362	Fed Grant Revenue	441000	Transportation	800	-36523.630	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-09-07T00:00:00	CNT6816897	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4363	Fed Grant Revenue	441000	Transportation	800	-58514.400	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-08-07T00:00:00	CNT6796290	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4364	Fed Grant Revenue	441000	Transportation	800	-16030.500	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-01-02T00:00:00	CNT6880914	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4365	Fed Grant Revenue	441000	Transportation	800	-2106.840	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-04-02T00:00:00	CNT7042492	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4366	Fed Grant Revenue	441000	Transportation	800	-9541970.350	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-06-03T00:00:00	CNT7069101	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4367	Fed Grant Revenue	441000	Transportation	800	-800.000	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-01-02T00:00:00	CNT6882995	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4368	Fed Grant Revenue	441000	Transportation	800	-33581.590	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-07-20T00:00:00	CNT6778442	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4369	Fed Grant Revenue	441000	Transportation	800	-429873.060	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-04-25T00:00:00	CNT7049320	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4370	Fed Grant Revenue	441000	Transportation	800	-68594.760	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-11-09T00:00:00	CNT6849700	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4371	Fed Grant Revenue	441000	Transportation	800	-18823.660	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-02-13T00:00:00	CNT6993068	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4372	Fed Grant Revenue	441000	Transportation	800	-383841.250	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-05-09T00:00:00	CNT7062681	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4373	Fed Grant Revenue	441000	Transportation	800	-9837112.530	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-08-04T00:00:00	CNT6786267	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4374	Fed Grant Revenue	441000	Transportation	800	-220154.100	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-05-03T00:00:00	CNT7055615	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4375	Fed Grant Revenue	441000	Transportation	800	-347.600	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-08-09T00:00:00	CNT6796292	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4376	Fed Grant Revenue	441000	Transportation	800	-1112368.310	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-07-10T00:00:00	CNT6779274	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4377	Fed Grant Revenue	441000	Transportation	800	45532.190	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-03-20T00:00:00	CNT7022561	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4378	Fed Grant Revenue	441000	Transportation	800	-2183.520	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-11-06T00:00:00	CNT6851339	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4379	Fed Grant Revenue	441000	Transportation	800	-2064328.740	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-12-15T00:00:00	CNT6871214	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4380	Fed Grant Revenue	441000	Transportation	800	-222911.670	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-01-09T00:00:00	CNT6884700	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4381	Fed Grant Revenue	441000	Transportation	800	-370072.210	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-04-23T00:00:00	CNT7046148	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4382	Fed Grant Revenue	441000	Transportation	800	-3840629.390	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-05-21T00:00:00	CNT7060778	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4383	Fed Grant Revenue	441000	Transportation	800	-24385.580	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-02-07T00:00:00	CNT6990678	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4384	Fed Grant Revenue	441000	Transportation	800	-3907065.760	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-04-11T00:00:00	CNT7034399	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4385	Fed Grant Revenue	441000	Transportation	800	-2619.380	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-10-13T00:00:00	CNT6839460	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4386	Fed Grant Revenue	441000	Transportation	800	-14009.610	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-08-10T00:00:00	CNT6793773	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4387	Fed Grant Revenue	441000	Transportation	800	-2155653.490	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-01-09T00:00:00	CNT6883796	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4388	Fed Grant Revenue	441000	Transportation	800	-474.170	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-07-12T00:00:00	CNT6782730	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4389	Fed Grant Revenue	441000	Transportation	800	-40854.860	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-03-14T00:00:00	CNT7024407	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4390	Fed Grant Revenue	441000	Transportation	800	-17422245.980	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-08-23T00:00:00	CNT6797802	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4391	Fed Grant Revenue	441000	Transportation	800	166173.500	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-08-04T00:00:00	CNT6795384	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4392	Fed Grant Revenue	441000	Transportation	800	-1177130.690	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-06-13T00:00:00	CNT7096975	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4393	Fed Grant Revenue	441000	Transportation	800	-1415515.360	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-11-09T00:00:00	CNT6848799	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4394	Fed Grant Revenue	441000	Transportation	800	-6566.310	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-06-03T00:00:00	CNT7086004	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4395	Fed Grant Revenue	441000	Transportation	800	-12722.860	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-12-13T00:00:00	CNT6880105	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4396	Fed Grant Revenue	441000	Transportation	800	-29011.170	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-09-11T00:00:00	CNT6811353	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4397	Fed Grant Revenue	441000	Transportation	800	-12123.130	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-01-31T00:00:00	CNT6966781	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4398	Fed Grant Revenue	441000	Transportation	800	-7387.520	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-02-19T00:00:00	CNT7004146	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4399	Fed Grant Revenue	441000	Transportation	800	-5738.400	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-08-10T00:00:00	CNT6790722	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4400	Fed Grant Revenue	441000	Transportation	800	-4628655.610	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-06-06T00:00:00	CNT7075450	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4401	Fed Grant Revenue	441000	Transportation	800	-1204939.600	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-04-02T00:00:00	CNT7028362	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4402	Fed Grant Revenue	441000	Transportation	800	-1665865.640	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-05-14T00:00:00	CNT7061746	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4403	Fed Grant Revenue	441000	Transportation	800	-230843.420	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-03-14T00:00:00	CNT7021489	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4404	Fed Grant Revenue	441000	Transportation	800	-642633.410	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-02-21T00:00:00	CNT6996160	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4405	Fed Grant Revenue	441000	Transportation	800	-32332.800	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-06-03T00:00:00	CNT7081630	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4406	Fed Grant Revenue	441000	Transportation	800	-702486.930	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-09-19T00:00:00	CNT6814857	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4407	Fed Grant Revenue	441000	Transportation	800	-7358.900	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-04-12T00:00:00	CNT7041431	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4408	Fed Grant Revenue	441000	Transportation	800	-32877.850	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-07-11T00:00:00	CNT6778435	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4409	Fed Grant Revenue	441000	Transportation	800	-4024700.380	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-10-20T00:00:00	CNT6836449	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4410	Fed Grant Revenue	441000	Transportation	800	-6850.340	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-02-05T00:00:00	CNT6993065	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4411	Fed Grant Revenue	441000	Transportation	800	-159790.270	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-01-11T00:00:00	CNT6889515	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4412	Fed Grant Revenue	441000	Transportation	800	-5978891.620	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-06-12T00:00:00	CNT7079388	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4413	Fed Grant Revenue	441000	Transportation	800	-49100.010	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-03-05T00:00:00	CNT7009199	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4414	Fed Grant Revenue	441000	Transportation	800	-3476.220	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-01-09T00:00:00	CNT6890452	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4415	Fed Grant Revenue	441000	Transportation	800	-3202282.960	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-12-14T00:00:00	CNT6869190	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4416	Fed Grant Revenue	441000	Transportation	800	-3007847.040	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-12-12T00:00:00	CNT6868351	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4417	Fed Grant Revenue	441000	Transportation	800	0.010	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-10-13T00:00:00	CNT6844770	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4418	Fed Grant Revenue	441000	Transportation	800	101551.540	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-04-23T00:00:00	CNT7047449	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4419	Fed Grant Revenue	441000	Transportation	800	-10516.500	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-12-21T00:00:00	CNT6880111	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4420	Fed Grant Revenue	441000	Transportation	800	-31876.460	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-06-10T00:00:00	CNT7086005	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4421	Fed Grant Revenue	441000	Transportation	800	-196319.230	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-10-25T00:00:00	CNT6840127	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4422	Fed Grant Revenue	441000	Transportation	800	-103833.750	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-04-11T00:00:00	CNT7041430	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4423	Fed Grant Revenue	441000	Transportation	800	-1295375.520	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-07-07T00:00:00	CNT6778433	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4424	Fed Grant Revenue	441000	Transportation	800	-915.820	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-02-07T00:00:00	CNT6988611	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4425	Fed Grant Revenue	441000	Transportation	800	-2611979.450	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-05-20T00:00:00	CNT7060777	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4426	Fed Grant Revenue	441000	Transportation	800	-121318.850	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-08-09T00:00:00	CNT6789714	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4427	Fed Grant Revenue	441000	Transportation	800	-2577241.810	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-04-23T00:00:00	CNT7042504	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4428	Fed Grant Revenue	441000	Transportation	800	-5184.000	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-07-06T00:00:00	CNT6782728	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4429	Fed Grant Revenue	441000	Transportation	800	-1027806.780	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-08-04T00:00:00	CNT6793770	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4430	Fed Grant Revenue	441000	Transportation	800	-5827221.370	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-12-28T00:00:00	CNT6877735	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4431	Fed Grant Revenue	441000	Transportation	800	-195148.590	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-10-19T00:00:00	CNT6840807	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4432	Fed Grant Revenue	441000	Transportation	800	-185537.380	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-07-03T00:00:00	CNT6780317	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4433	Fed Grant Revenue	441000	Transportation	800	-47568.280	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-08-24T00:00:00	CNT6800058	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4434	Fed Grant Revenue	441000	Transportation	800	-289452.520	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-09-18T00:00:00	CNT6814035	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4435	Fed Grant Revenue	441000	Transportation	800	-116317.170	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-06-14T00:00:00	CNT7107492	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4436	Fed Grant Revenue	441000	Transportation	800	-245331.290	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-09-12T00:00:00	CNT6816900	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4437	Fed Grant Revenue	441000	Transportation	800	-23942.630	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-06-14T00:00:00	CNT7096976	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4438	Fed Grant Revenue	441000	Transportation	800	-10000.000	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-05-03T00:00:00	CNT7051097	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4439	Fed Grant Revenue	441000	Transportation	800	-88114.450	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-10-23T00:00:00	CNT6839374	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4440	Fed Grant Revenue	441000	Transportation	800	-626.900	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-07-21T00:00:00	CNT6778443	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4441	Fed Grant Revenue	441000	Transportation	800	-2728.860	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-03-20T00:00:00	CNT7025914	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4442	Fed Grant Revenue	441000	Transportation	800	-47747.200	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-03-06T00:00:00	CNT7028356	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4443	Fed Grant Revenue	441000	Transportation	800	-101760.000	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-11-15T00:00:00	CNT6856368	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4444	Fed Grant Revenue	441000	Transportation	800	-62080.480	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-08-03T00:00:00	CNT6795383	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4445	Fed Grant Revenue	441000	Transportation	800	-577663.320	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-05-09T00:00:00	CNT7055616	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4446	Fed Grant Revenue	441000	Transportation	800	53633.110	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-01-12T00:00:00	CNT6912533	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4447	Fed Grant Revenue	441000	Transportation	800	-40896.100	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-08-15T00:00:00	CNT6793776	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4448	Fed Grant Revenue	441000	Transportation	800	-34028.740	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-03-06T00:00:00	CNT7010866	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4449	Fed Grant Revenue	441000	Transportation	800	-1936300.330	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-11-13T00:00:00	CNT6849702	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4450	Fed Grant Revenue	441000	Transportation	800	-3542.520	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-01-02T00:00:00	CNT6890449	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4451	Fed Grant Revenue	441000	Transportation	800	-2870646.590	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-02-13T00:00:00	CNT6991503	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4452	Fed Grant Revenue	441000	Transportation	800	-280284.620	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-08-24T00:00:00	CNT6798663	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4453	Fed Grant Revenue	441000	Transportation	800	-175602.310	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-10-19T00:00:00	CNT6836448	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4454	Fed Grant Revenue	441000	Transportation	800	-1023028.480	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-12-18T00:00:00	CNT6871215	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4455	Fed Grant Revenue	441000	Transportation	800	-317695.000	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-03-19T00:00:00	CNT7023545	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4456	Fed Grant Revenue	441000	Transportation	800	-6563.740	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-05-21T00:00:00	CNT7069097	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4457	Fed Grant Revenue	441000	Transportation	800	-273298.400	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-05-13T00:00:00	CNT7062682	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4458	Fed Grant Revenue	441000	Transportation	800	-647484.870	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-01-05T00:00:00	CNT6881766	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4459	Fed Grant Revenue	441000	Transportation	800	-12000.000	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-08-15T00:00:00	CNT6802074	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4460	Fed Grant Revenue	441000	Transportation	800	-84153.280	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-09-12T00:00:00	CNT6819070	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4461	Fed Grant Revenue	441000	Transportation	800	-283118.670	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-08-10T00:00:00	CNT6795386	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4462	Fed Grant Revenue	441000	Transportation	800	-53405.430	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-10-05T00:00:00	CNT6827505	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4463	Fed Grant Revenue	441000	Transportation	800	-2420.350	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-04-05T00:00:00	CNT7035955	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4464	Fed Grant Revenue	441000	Transportation	800	-76028.830	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-10-04T00:00:00	CNT6826636	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4465	Fed Grant Revenue	441000	Transportation	800	-10148319.810	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-11-14T00:00:00	CNT6850499	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4466	Fed Grant Revenue	441000	Transportation	800	-411284.710	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-07-24T00:00:00	CNT6782735	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4467	Fed Grant Revenue	441000	Transportation	800	-2105402.630	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-11-15T00:00:00	CNT6851342	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4468	Fed Grant Revenue	441000	Transportation	800	-56732.360	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-04-25T00:00:00	CNT7045356	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4469	Fed Grant Revenue	441000	Transportation	800	-1006.410	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-06-12T00:00:00	CNT7096974	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4470	Fed Grant Revenue	441000	Transportation	800	-244620.000	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-11-15T00:00:00	CNT6860839	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4471	Fed Grant Revenue	441000	Transportation	800	-2626110.470	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-10-10T00:00:00	CNT6839366	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4472	Fed Grant Revenue	441000	Transportation	800	-220051.150	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-06-07T00:00:00	CNT7112808	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4473	Fed Grant Revenue	441000	Transportation	800	-2473.650	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-07-20T00:00:00	CNT6784513	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4474	Fed Grant Revenue	441000	Transportation	800	-1193459.840	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-05-17T00:00:00	CNT7058250	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4475	Fed Grant Revenue	441000	Transportation	800	-25644.230	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-04-16T00:00:00	CNT7044347	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4476	Fed Grant Revenue	441000	Transportation	800	-75293.600	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-02-16T00:00:00	CNT6994469	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4477	Fed Grant Revenue	441000	Transportation	800	-108637.020	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-12-15T00:00:00	CNT6880107	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4478	Fed Grant Revenue	441000	Transportation	800	-40096.920	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-04-02T00:00:00	CNT7037177	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4479	Fed Grant Revenue	441000	Transportation	800	-9137179.530	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-08-14T00:00:00	CNT6791668	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4480	Fed Grant Revenue	441000	Transportation	800	-440510.580	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-03-21T00:00:00	CNT7025915	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4481	Fed Grant Revenue	441000	Transportation	800	-458383.210	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-05-09T00:00:00	CNT7057348	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4482	Fed Grant Revenue	441000	Transportation	800	-9000.000	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-08-15T00:00:00	CNT6795388	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4483	Fed Grant Revenue	441000	Transportation	800	-240902.190	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-04-15T00:00:00	CNT7044346	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4484	Fed Grant Revenue	441000	Transportation	800	-2476.690	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-07-18T00:00:00	CNT6782732	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4485	Fed Grant Revenue	441000	Transportation	800	-1939.070	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-05-02T00:00:00	CNT7061739	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4486	Fed Grant Revenue	441000	Transportation	800	-83285.790	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-08-14T00:00:00	CNT6796293	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4487	Fed Grant Revenue	441000	Transportation	800	-800.000	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-02-05T00:00:00	CNT6989689	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4488	Fed Grant Revenue	441000	Transportation	800	-190048.350	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-09-28T00:00:00	CNT6823028	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4489	Fed Grant Revenue	441000	Transportation	800	-4000000.000	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-02-12T00:00:00	CNT6999160	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4490	Fed Grant Revenue	441000	Transportation	800	-998854.260	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-06-17T00:00:00	CNT7107493	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4491	Fed Grant Revenue	441000	Transportation	800	-3144.000	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-05-13T00:00:00	CNT7056442	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4492	Fed Grant Revenue	441000	Transportation	800	-2056810.080	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-01-11T00:00:00	CNT6885595	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4493	Fed Grant Revenue	441000	Transportation	800	-1213429.810	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-04-15T00:00:00	CNT7037179	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4494	Fed Grant Revenue	441000	Transportation	800	-330637.800	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-07-26T00:00:00	CNT6780331	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4495	Fed Grant Revenue	441000	Transportation	800	-31873.330	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-03-19T00:00:00	CNT7021492	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4496	Fed Grant Revenue	441000	Transportation	800	27750.000	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-11-03T00:00:00	CNT6847804	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4497	Fed Grant Revenue	441000	Transportation	800	-17174.900	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-05-03T00:00:00	CNT7051934	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4498	Fed Grant Revenue	441000	Transportation	800	-648.000	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-10-20T00:00:00	CNT6840808	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4499	Fed Grant Revenue	441000	Transportation	800	-312103.450	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-07-11T00:00:00	CNT6764353	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4500	Fed Grant Revenue	441000	Transportation	800	-12479.180	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-04-11T00:00:00	CNT7044344	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4501	Fed Grant Revenue	441000	Transportation	800	-716739.270	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-03-19T00:00:00	CNT7020650	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4502	Fed Grant Revenue	441000	Transportation	800	-255168.000	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-01-05T00:00:00	CNT6884699	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4503	Fed Grant Revenue	441000	Transportation	800	-40579.630	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-02-19T00:00:00	CNT7000068	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4504	Fed Grant Revenue	441000	Transportation	800	-871217.590	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-06-10T00:00:00	CNT7078461	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4505	Fed Grant Revenue	441000	Transportation	800	-17919.660	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-05-02T00:00:00	CNT7055614	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4506	Fed Grant Revenue	441000	Transportation	800	-4092.220	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-03-14T00:00:00	CNT7023543	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4507	Fed Grant Revenue	441000	Transportation	800	-399864.760	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-08-09T00:00:00	CNT6793772	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4508	Fed Grant Revenue	441000	Transportation	800	-4258152.210	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-07-21T00:00:00	CNT6777716	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4509	Fed Grant Revenue	441000	Transportation	800	205604.700	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-02-02T00:00:00	CNT6986196	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4510	Fed Grant Revenue	441000	Transportation	800	-1329675.410	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-09-15T00:00:00	CNT6819071	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4511	Fed Grant Revenue	441000	Transportation	800	-447431.290	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-03-15T00:00:00	CNT7018930	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4512	Fed Grant Revenue	441000	Transportation	800	-846083.080	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-03-14T00:00:00	CNT7017137	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4513	Fed Grant Revenue	441000	Transportation	800	-153316.140	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-03-06T00:00:00	CNT7006954	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4514	Fed Grant Revenue	441000	Transportation	800	-2142.500	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-01-12T00:00:00	CNT6966775	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4515	Fed Grant Revenue	441000	Transportation	800	-503976.920	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-08-11T00:00:00	CNT6800056	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4516	Fed Grant Revenue	441000	Transportation	800	-16252.210	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-01-12T00:00:00	CNT6888531	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4517	Fed Grant Revenue	441000	Transportation	800	-67794.050	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-04-17T00:00:00	CNT7045351	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4518	Fed Grant Revenue	441000	Transportation	800	-409541.770	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-07-21T00:00:00	CNT6780329	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4519	Fed Grant Revenue	441000	Transportation	800	152.650	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-03-08T00:00:00	ARD7007768	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4520	Fed Grant Revenue	441000	Transportation	800	-7089272.190	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-10-25T00:00:00	CNT6839376	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4521	Fed Grant Revenue	441000	Transportation	800	127.980	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-02-19T00:00:00	CNT6996927	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4522	Fed Grant Revenue	441000	Transportation	800	-51928.520	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-01-19T00:00:00	CNT6931387	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4523	Fed Grant Revenue	441000	Transportation	800	-812909.810	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-12-07T00:00:00	CNT6865496	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4524	Fed Grant Revenue	441000	Transportation	800	-516596.280	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-05-15T00:00:00	CNT7056444	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4525	Fed Grant Revenue	441000	Transportation	800	-857614.110	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-05-20T00:00:00	CNT7065608	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4526	Fed Grant Revenue	441000	Transportation	800	-12845.190	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-03-21T00:00:00	CNT7029451	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4527	Fed Grant Revenue	441000	Transportation	800	-22433.410	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-10-24T00:00:00	CNT6841881	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4528	Fed Grant Revenue	441000	Transportation	800	-41389.590	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-06-08T00:00:00	CNT7106568	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4529	Fed Grant Revenue	441000	Transportation	800	-499946.010	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-07-01T00:00:00	CNT6764356	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4530	Fed Grant Revenue	441000	Transportation	800	-1670073.380	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-11-27T00:00:00	CNT6857245	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4531	Fed Grant Revenue	441000	Transportation	800	-2700020.220	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-02-27T00:00:00	CNT7000073	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4532	Fed Grant Revenue	441000	Transportation	800	-20330.350	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-07-25T00:00:00	CNT6779278	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4533	Fed Grant Revenue	441000	Transportation	800	-3218460.000	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-08-25T00:00:00	CNT6801157	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4534	Fed Grant Revenue	441000	Transportation	800	-3987962.690	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-04-26T00:00:00	CNT7046149	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4535	Fed Grant Revenue	441000	Transportation	800	-1475.600	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-07-04T00:00:00	CNT6780318	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4536	Fed Grant Revenue	441000	Transportation	800	-870423.690	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-02-26T00:00:00	CNT7000072	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4537	Fed Grant Revenue	441000	Transportation	800	-429862.940	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-04-19T00:00:00	CNT7045352	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4538	Fed Grant Revenue	441000	Transportation	800	-24552.090	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-01-10T00:00:00	CNT6890453	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4539	Fed Grant Revenue	441000	Transportation	800	-9097.420	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-04-18T00:00:00	CNT7048369	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4540	Fed Grant Revenue	441000	Transportation	800	-989365.510	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-04-26T00:00:00	CNT7049321	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4541	Fed Grant Revenue	441000	Transportation	800	-1449024.210	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-01-29T00:00:00	CNT6931390	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4542	Fed Grant Revenue	441000	Transportation	800	-17684.000	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-10-26T00:00:00	CNT6840810	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4543	Fed Grant Revenue	441000	Transportation	800	-2452758.550	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-02-23T00:00:00	CNT6997924	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4544	Fed Grant Revenue	441000	Transportation	800	-2378281.260	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-03-28T00:00:00	CNT7025918	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4545	Fed Grant Revenue	441000	Transportation	800	0.670	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-07-01T00:00:00	CNT6784526	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4546	Fed Grant Revenue	441000	Transportation	800	-3040.000	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-02-17T00:00:00	CNT6994470	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4547	Fed Grant Revenue	441000	Transportation	800	-94182.440	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-12-22T00:00:00	CNT6882992	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4548	Fed Grant Revenue	441000	Transportation	800	-973683.170	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-10-30T00:00:00	CNT6842882	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4549	Fed Grant Revenue	441000	Transportation	800	-3897.000	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-11-27T00:00:00	CNT6861819	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4550	Fed Grant Revenue	441000	Transportation	800	-3471245.270	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-01-23T00:00:00	CNT6892494	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4551	Fed Grant Revenue	441000	Transportation	800	-15909.910	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-07-01T00:00:00	CNT6774941	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4552	Fed Grant Revenue	441000	Transportation	800	-172480.080	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-05-24T00:00:00	CNT7069099	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4553	Fed Grant Revenue	441000	Transportation	800	-89200.000	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-01-23T00:00:00	CNT6984619	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4554	Fed Grant Revenue	441000	Transportation	800	-6164.770	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-01-10T00:00:00	CNT6886411	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4555	Fed Grant Revenue	441000	Transportation	800	-2872758.860	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-02-06T00:00:00	CNT6986973	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4556	Fed Grant Revenue	441000	Transportation	800	-1771935.150	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-05-29T00:00:00	CNT7066436	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4557	Fed Grant Revenue	441000	Transportation	800	-545.820	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-07-01T00:00:00	CNT6785444	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4558	Fed Grant Revenue	441000	Transportation	800	-8895356.880	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-10-30T00:00:00	CNT6841883	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4559	Fed Grant Revenue	441000	Transportation	800	-5647820.730	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-04-29T00:00:00	CNT7046150	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4560	Fed Grant Revenue	441000	Transportation	800	-2214041.420	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-01-30T00:00:00	CNT6966780	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4561	Fed Grant Revenue	441000	Transportation	800	-4179047.360	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-10-31T00:00:00	CNT6842883	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4562	Fed Grant Revenue	441000	Transportation	800	-502203.900	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-11-10T00:00:00	CNT6853487	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4563	Fed Grant Revenue	441000	Transportation	800	-1124381.110	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-07-01T00:00:00	CNT6779280	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4564	Fed Grant Revenue	441000	Transportation	800	-9312.420	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-12-29T00:00:00	CNT6882994	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4565	Fed Grant Revenue	441000	Transportation	800	-6202.060	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-08-25T00:00:00	CNT6803913	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4566	Fed Grant Revenue	441000	Transportation	800	-532314.450	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-09-25T00:00:00	CNT6819912	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4567	Fed Grant Revenue	441000	Transportation	800	-1669232.440	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-01-26T00:00:00	CNT6930240	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4568	Fed Grant Revenue	441000	Transportation	800	31000.000	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-06-26T00:00:00	CNT7111456	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4569	Fed Grant Revenue	441000	Transportation	800	-216810.230	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-01-29T00:00:00	CNT6949023	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4570	Fed Grant Revenue	441000	Transportation	800	-569080.350	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-01-24T00:00:00	CNT6930238	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4571	Fed Grant Revenue	441000	Transportation	800	-277567.640	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-07-25T00:00:00	CNT6782736	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4572	Fed Grant Revenue	441000	Transportation	800	-5254.550	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-12-27T00:00:00	CNT6877734	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4573	Fed Grant Revenue	441000	Transportation	800	-0.010	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-07-01T00:00:00	CNT6773330	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4574	Fed Grant Revenue	441000	Transportation	800	-9914487.820	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-07-27T00:00:00	CNT6780332	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4575	Fed Grant Revenue	441000	Transportation	800	-617141.180	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-04-30T00:00:00	CNT7047451	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4576	Fed Grant Revenue	441000	Transportation	800	-465792.210	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-10-18T00:00:00	CNT6839372	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4577	Fed Grant Revenue	441000	Transportation	800	-14.080	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-06-15T00:00:00	CNT7082632	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4578	Fed Grant Revenue	441000	Transportation	800	-1048466.430	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-10-09T00:00:00	CNT6828607	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4579	Fed Grant Revenue	441000	Transportation	800	0.030	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-07-01T00:00:00	CNT6762356	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4580	Fed Grant Revenue	441000	Transportation	800	-1474823.370	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-01-10T00:00:00	CNT6884701	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4581	Fed Grant Revenue	441000	Transportation	800	-55.980	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-07-01T00:00:00	CNT6774038	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4582	Fed Grant Revenue	441000	Transportation	800	-545721.170	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-02-29T00:00:00	CNT7001995	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4583	Fed Grant Revenue	441000	Transportation	800	-2324456.420	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-01-30T00:00:00	CNT6949024	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4584	Fed Grant Revenue	441000	Transportation	800	-232815.650	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-03-26T00:00:00	CNT7028359	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4585	Fed Grant Revenue	441000	Transportation	800	-59308.310	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-01-24T00:00:00	CNT6984620	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4586	Fed Grant Revenue	441000	Transportation	800	-747667.480	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-02-26T00:00:00	CNT6999162	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4587	Fed Grant Revenue	441000	Transportation	800	-12056.520	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-07-01T00:00:00	CNT6775700	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4588	Fed Grant Revenue	441000	Transportation	800	-1775819.240	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-10-27T00:00:00	CNT6840811	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4589	Fed Grant Revenue	441000	Transportation	800	-93560.350	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-07-27T00:00:00	CNT6782738	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4590	Fed Grant Revenue	441000	Transportation	800	-2325565.780	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-10-09T00:00:00	CNT6827771	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4591	Fed Grant Revenue	441000	Transportation	800	-519836.870	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-02-22T00:00:00	CNT6997923	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4592	Fed Grant Revenue	441000	Transportation	800	-3151433.810	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-07-01T00:00:00	CNT6763140	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4593	Fed Grant Revenue	441000	Transportation	800	6147.480	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-11-27T00:00:00	CNT6860843	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4594	Fed Grant Revenue	441000	Transportation	800	-5776455.500	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-10-18T00:00:00	CNT6834820	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4595	Fed Grant Revenue	441000	Transportation	800	-65992.770	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-07-04T00:00:00	CNT6773311	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4596	Fed Grant Revenue	441000	Transportation	800	497909.400	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-02-22T00:00:00	CNT7000071	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4597	Fed Grant Revenue	441000	Transportation	800	-162753.510	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-04-19T00:00:00	CNT7042502	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4598	Fed Grant Revenue	441000	Transportation	800	-6874732.200	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-05-24T00:00:00	CNT7063480	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4599	Fed Grant Revenue	441000	Transportation	800	-1106.800	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-01-25T00:00:00	CNT6984621	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4600	Fed Grant Revenue	441000	Transportation	800	-3419095.030	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-12-29T00:00:00	CNT6877736	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4601	Fed Grant Revenue	441000	Transportation	800	-1482102.000	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-02-22T00:00:00	CNT6996929	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4602	Fed Grant Revenue	441000	Transportation	800	-45850.000	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-12-22T00:00:00	CNT6880112	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4603	Fed Grant Revenue	441000	Transportation	800	-1365687.660	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-01-24T00:00:00	CNT6912535	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4604	Fed Grant Revenue	441000	Transportation	800	-33.800	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-07-08T00:00:00	CNT6763138	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4605	Fed Grant Revenue	441000	Transportation	800	-48134.220	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-03-26T00:00:00	CNT7025916	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4606	Fed Grant Revenue	441000	Transportation	800	-482333.170	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-01-25T00:00:00	CNT6930239	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4607	Fed Grant Revenue	441000	Transportation	800	-15901700.700	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-11-29T00:00:00	CNT6858781	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4608	Fed Grant Revenue	441000	Transportation	800	990.240	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-11-07T00:00:00	CNT6855452	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4609	Fed Grant Revenue	441000	Transportation	800	-147016.000	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-02-27T00:00:00	CNT7001013	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4610	Fed Grant Revenue	441000	Transportation	800	-1199.200	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-01-26T00:00:00	CNT6931389	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4611	Fed Grant Revenue	441000	Transportation	800	-855099.880	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-07-04T00:00:00	CNT6764348	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4612	Fed Grant Revenue	441000	Transportation	800	-375816.810	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-07-31T00:00:00	CNT6783538	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4613	Fed Grant Revenue	441000	Transportation	800	-1804936.110	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-12-19T00:00:00	CNT6872160	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4614	Fed Grant Revenue	441000	Transportation	800	-702363.630	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-05-24T00:00:00	CNT7064599	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4615	Fed Grant Revenue	441000	Transportation	800	-4683.720	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-02-23T00:00:00	CNT6999161	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4616	Fed Grant Revenue	441000	Transportation	800	-22640.940	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-05-29T00:00:00	CNT7069100	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4617	Fed Grant Revenue	441000	Transportation	800	-106459.700	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-05-31T00:00:00	CNT7067671	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4618	Fed Grant Revenue	441000	Transportation	800	-40072.220	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-07-01T00:00:00	CNT6780333	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4619	Fed Grant Revenue	441000	Transportation	800	-21279.080	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-04-18T00:00:00	CNT7043451	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4620	Fed Grant Revenue	441000	Transportation	800	-376366.510	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-12-27T00:00:00	CNT6875742	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4621	Fed Grant Revenue	441000	Transportation	800	-2547611.260	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-03-26T00:00:00	CNT7024409	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4622	Fed Grant Revenue	441000	Transportation	800	-2862697.200	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-12-22T00:00:00	CNT6875049	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4623	Fed Grant Revenue	441000	Transportation	800	-515956.660	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-02-22T00:00:00	CNT7001993	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4624	Fed Grant Revenue	441000	Transportation	800	-14822942.660	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-09-25T00:00:00	CNT6819075	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4625	Fed Grant Revenue	441000	Transportation	800	-3466703.050	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-07-28T00:00:00	CNT6782739	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4626	Fed Grant Revenue	441000	Transportation	800	-1262532.120	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-04-26T00:00:00	CNT7045357	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4627	Fed Grant Revenue	441000	Transportation	800	-55399.450	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-01-24T00:00:00	CNT6966779	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4628	Fed Grant Revenue	441000	Transportation	800	101674.640	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-07-01T00:00:00	CNT6773314	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4629	Fed Grant Revenue	441000	Transportation	800	-126.400	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-10-26T00:00:00	CNT6842880	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4630	Fed Grant Revenue	441000	Transportation	800	-52412.890	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-01-23T00:00:00	CNT6912534	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4631	Fed Grant Revenue	441000	Transportation	800	-530306.770	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-04-18T00:00:00	CNT7049319	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4632	Fed Grant Revenue	441000	Transportation	800	-815205.450	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-04-29T00:00:00	CNT7047450	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4633	Fed Grant Revenue	441000	Transportation	800	-317507.140	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-11-27T00:00:00	CNT6859891	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4634	Fed Grant Revenue	441000	Transportation	800	-419078.520	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-08-31T00:00:00	CNT6803915	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4635	Fed Grant Revenue	441000	Transportation	800	-885081.290	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-04-22T00:00:00	CNT7042503	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4636	Fed Grant Revenue	441000	Transportation	800	-4106211.540	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-04-18T00:00:00	CNT7038800	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4637	Fed Grant Revenue	441000	Transportation	800	-46166.190	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-07-01T00:00:00	CNT6777710	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4638	Fed Grant Revenue	441000	Transportation	800	-3529633.810	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-04-19T00:00:00	CNT7040312	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4639	Fed Grant Revenue	441000	Transportation	800	-142250.540	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-12-19T00:00:00	CNT6880109	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4640	Fed Grant Revenue	441000	Transportation	800	-85870.800	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-07-01T00:00:00	CNT6776513	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4641	Fed Grant Revenue	441000	Transportation	800	-283848.140	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-11-27T00:00:00	CNT6858001	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4642	Fed Grant Revenue	441000	Transportation	800	-2072914.350	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-10-18T00:00:00	CNT6835705	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4643	Fed Grant Revenue	441000	Transportation	800	-1198.310	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-07-04T00:00:00	CNT6778430	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4644	Fed Grant Revenue	441000	Transportation	800	-76634.850	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-04-18T00:00:00	CNT7040311	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4645	Fed Grant Revenue	441000	Transportation	800	-3045986.140	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-07-25T00:00:00	CNT6778445	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4646	Fed Grant Revenue	441000	Transportation	800	-103123.940	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-01-10T00:00:00	CNT6885594	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4647	Fed Grant Revenue	441000	Transportation	800	-5744291.920	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-09-29T00:00:00	CNT6823029	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4648	Fed Grant Revenue	441000	Transportation	800	-52350.720	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-10-08T00:00:00	CNT6827507	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4649	Fed Grant Revenue	441000	Transportation	800	-56004.300	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-03-26T00:00:00	CNT7029452	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4650	Fed Grant Revenue	441000	Transportation	800	-785383.760	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-10-26T00:00:00	CNT6840128	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4651	Fed Grant Revenue	441000	Transportation	800	-18807.950	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-11-07T00:00:00	CNT6853484	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4652	Fed Grant Revenue	441000	Transportation	800	-202166.000	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-06-21T00:00:00	CNT7106574	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4653	Fed Grant Revenue	441000	Transportation	800	-81.560	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-04-19T00:00:00	CNT7041433	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4654	Fed Grant Revenue	441000	Transportation	800	-14428.400	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-04-22T00:00:00	CNT7046147	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4655	Fed Grant Revenue	441000	Transportation	800	-320313.250	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-11-07T00:00:00	CNT6846822	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4656	Fed Grant Revenue	441000	Transportation	800	-583.540	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-02-06T00:00:00	CNT6993066	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4657	Fed Grant Revenue	441000	Transportation	800	-0.010	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-07-01T00:00:00	CNT6778428	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4658	Fed Grant Revenue	441000	Transportation	800	-33545.550	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-02-06T00:00:00	CNT6994464	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4659	Fed Grant Revenue	441000	Transportation	800	-986232.780	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-01-10T00:00:00	CNT6889514	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4660	Fed Grant Revenue	441000	Transportation	800	-9343198.360	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-08-25T00:00:00	CNT6800059	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4661	Fed Grant Revenue	441000	Transportation	800	-23471.790	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-02-23T00:00:00	CNT7001994	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4662	Fed Grant Revenue	441000	Transportation	800	-6644526.070	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-11-30T00:00:00	CNT6859894	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4663	Fed Grant Revenue	441000	Transportation	800	-1915233.500	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-11-10T00:00:00	CNT6848829	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4664	Fed Grant Revenue	441000	Transportation	800	-280466.120	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-11-29T00:00:00	CNT6859893	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4665	Fed Grant Revenue	441000	Transportation	800	-3105585.050	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-11-07T00:00:00	CNT6847806	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4666	Fed Grant Revenue	441000	Transportation	800	-1717906.230	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-12-19T00:00:00	CNT6873148	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4667	Fed Grant Revenue	441000	Transportation	800	-282096.800	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-04-18T00:00:00	CNT7044349	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4668	Fed Grant Revenue	441000	Transportation	800	-1919365.250	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-10-27T00:00:00	CNT6841882	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4669	Fed Grant Revenue	441000	Transportation	800	-1285042.170	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-04-22T00:00:00	CNT7041434	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4670	Fed Grant Revenue	441000	Transportation	800	6754.100	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-01-23T00:00:00	CNT6930237	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4671	Fed Grant Revenue	441000	Transportation	800	-22435.980	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-11-30T00:00:00	CNT6860844	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4672	Fed Grant Revenue	441000	Transportation	800	3040.000	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-02-17T00:00:00	CNT6993670	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4673	Fed Grant Revenue	441000	Transportation	800	-147842.950	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-11-10T00:00:00	CNT6856365	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4674	Fed Grant Revenue	441000	Transportation	800	2280.000	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-06-21T00:00:00	CNT7104108	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4675	Fed Grant Revenue	441000	Transportation	800	-42207.680	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-07-01T00:00:00	CNT6784518	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4676	Fed Grant Revenue	441000	Transportation	800	-1789710.490	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-04-22T00:00:00	CNT7045353	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4677	Fed Grant Revenue	441000	Transportation	800	-12381.590	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-07-01T00:00:00	CNT6765152	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4678	Fed Grant Revenue	441000	Transportation	800	-249282.650	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-02-26T00:00:00	CNT7004148	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4679	Fed Grant Revenue	441000	Transportation	800	-164.000	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-10-27T00:00:00	CNT6842881	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4680	Fed Grant Revenue	441000	Transportation	800	-4908306.070	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-07-31T00:00:00	CNT6782740	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4681	Fed Grant Revenue	441000	Transportation	800	-0.010	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-02-06T00:00:00	CNT7000065	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4682	Fed Grant Revenue	441000	Transportation	800	-211060.380	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-05-07T00:00:00	CNT7051098	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4683	Fed Grant Revenue	441000	Transportation	800	-649560.970	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-07-28T00:00:00	CNT6781300	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4684	Fed Grant Revenue	441000	Transportation	800	-8821011.030	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-11-10T00:00:00	CNT6849701	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
4685	Fed Grant Revenue	441000	Environmental Management	495	-10594.800	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-01-16T00:00:00	CNT6893220	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4686	Fed Grant Revenue	441000	Environmental Management	495	-60545.390	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-11-09T00:00:00	CNT6848769	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4687	Fed Grant Revenue	441000	Environmental Management	495	1719.010	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-06-27T00:00:00	CNT7112850	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4688	Fed Grant Revenue	441000	FSSA Family Resources	500	-195320.010	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-07-13T00:00:00	CNT6764991	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4689	Fed Grant Revenue	441000	Environmental Management	495	-15772.070	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-10-19T00:00:00	CNT6837531	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4690	Fed Grant Revenue	441000	Environmental Management	495	-89.920	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-10-20T00:00:00	CNT6836420	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4691	Fed Grant Revenue	441000	Environmental Management	495	10213.300	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-09-18T00:00:00	CNT6814005	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4692	Fed Grant Revenue	441000	FSSA Family Resources	500	-6301.750	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-03-14T00:00:00	CNT7017116	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4693	Fed Grant Revenue	441000	FSSA Family Resources	500	-154.880	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-07-11T00:00:00	CNT6756867	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4694	Fed Grant Revenue	441000	FSSA Family Resources	500	-17545.100	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-05-06T00:00:00	CNT7051007	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4695	Fed Grant Revenue	441000	FSSA Family Resources	500	-119.880	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-08-22T00:00:00	CNT6797088	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4696	Fed Grant Revenue	441000	FSSA Family Resources	500	-274274.010	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-06-11T00:00:00	CNT7079363	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4697	Fed Grant Revenue	441000	FSSA Family Resources	500	832.510	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-10-13T00:00:00	CNT6835679	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4698	Fed Grant Revenue	441000	FSSA Family Resources	500	-950.000	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-12-19T00:00:00	CNT6872133	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4699	Fed Grant Revenue	441000	Environmental Management	495	-1687.020	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-05-03T00:00:00	CNT7060735	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4700	Fed Grant Revenue	441000	Environmental Management	495	-12516.430	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-11-21T00:00:00	CNT6855411	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4701	Fed Grant Revenue	441000	Environmental Management	495	-129.800	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-01-09T00:00:00	CNT6890514	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4702	Fed Grant Revenue	441000	FSSA Family Resources	500	564212.270	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-02-22T00:00:00	CNT6996909	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4703	Fed Grant Revenue	441000	Environmental Management	495	-10774.960	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-05-02T00:00:00	CNT7050341	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4704	Fed Grant Revenue	441000	Environmental Management	495	2965.890	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-04-05T00:00:00	CNT7031144	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4705	Fed Grant Revenue	441000	Environmental Management	495	-159.640	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-03-08T00:00:00	CNT7018898	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4706	Fed Grant Revenue	441000	Environmental Management	495	-68143.210	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-01-16T00:00:00	CNT6892454	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4707	Fed Grant Revenue	441000	Environmental Management	495	-13750.000	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-07-07T00:00:00	CNT6754821	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4708	Fed Grant Revenue	441000	FSSA Family Resources	500	-50.000	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-02-21T00:00:00	CNT6999117	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4709	Fed Grant Revenue	441000	Environmental Management	495	-23.450	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-08-09T00:00:00	CNT6797778	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4710	Fed Grant Revenue	441000	FSSA Family Resources	500	0.500	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-06-19T00:00:00	CNT7107466	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4711	Fed Grant Revenue	441000	Environmental Management	495	-1950.720	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-01-02T00:00:00	CNT6892452	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4712	Fed Grant Revenue	441000	Environmental Management	495	-49.200	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-09-26T00:00:00	CNT6821924	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4713	Fed Grant Revenue	441000	Environmental Management	495	-1312.890	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-01-10T00:00:00	CNT6948992	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4714	Fed Grant Revenue	441000	Environmental Management	495	-506.630	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-09-25T00:00:00	CNT6819033	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4715	Fed Grant Revenue	441000	FSSA Family Resources	500	-132109.750	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-09-19T00:00:00	CNT6816881	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4716	Fed Grant Revenue	441000	Environmental Management	495	-94853.480	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-09-27T00:00:00	CNT6822978	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4717	Fed Grant Revenue	441000	Environmental Management	495	-55449.900	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-09-11T00:00:00	CNT6809418	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4718	Fed Grant Revenue	441000	Environmental Management	495	-31687.960	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-07-08T00:00:00	CNT6781249	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4719	Fed Grant Revenue	441000	Environmental Management	495	-66.050	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-06-03T00:00:00	CNT7111917	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4720	Fed Grant Revenue	441000	Environmental Management	495	-135.450	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-07-21T00:00:00	CNT6776485	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4721	Fed Grant Revenue	441000	FSSA Family Resources	500	-5932.890	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-10-17T00:00:00	CNT6842842	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4722	Fed Grant Revenue	441000	Environmental Management	495	-3249.600	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-01-22T00:00:00	CNT6891546	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4723	Fed Grant Revenue	441000	Environmental Management	495	-28451.490	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-10-02T00:00:00	CNT6831819	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4724	Fed Grant Revenue	441000	Environmental Management	495	-430.920	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-12-11T00:00:00	CNT6867433	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4725	Fed Grant Revenue	441000	FSSA Family Resources	500	141053.070	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-04-09T00:00:00	CNT7043430	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4726	Fed Grant Revenue	441000	FSSA Family Resources	500	-29778.840	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-07-13T00:00:00	CNT6773282	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4727	Fed Grant Revenue	441000	Environmental Management	495	-1465.620	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-05-02T00:00:00	CNT7066392	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4728	Fed Grant Revenue	441000	Environmental Management	495	-7338.510	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-02-21T00:00:00	CNT7003065	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4729	Fed Grant Revenue	441000	Environmental Management	495	-169819.240	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-11-28T00:00:00	CNT6859855	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4730	Fed Grant Revenue	441000	Environmental Management	495	-1380.150	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-09-15T00:00:00	CNT6821923	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4731	Fed Grant Revenue	441000	Environmental Management	495	-27413.190	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-02-29T00:00:00	CNT7001956	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4732	Fed Grant Revenue	441000	FSSA Family Resources	500	1681902.090	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-12-28T00:00:00	CNT6876878	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4733	Fed Grant Revenue	441000	Environmental Management	495	-728.470	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-09-19T00:00:00	CNT6822976	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4734	Fed Grant Revenue	441000	FSSA Family Resources	500	-52897.590	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-09-18T00:00:00	CNT6814014	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4735	Fed Grant Revenue	441000	Environmental Management	495	-3572.100	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-02-07T00:00:00	CNT6989658	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4736	Fed Grant Revenue	441000	Environmental Management	495	6009.850	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-07-14T00:00:00	CNT6785422	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4737	Fed Grant Revenue	441000	Environmental Management	495	-476444.180	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-07-01T00:00:00	CNT6763114	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4738	Fed Grant Revenue	441000	Environmental Management	495	-14256.000	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-11-15T00:00:00	CNT6851309	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4739	Fed Grant Revenue	441000	Environmental Management	495	-171792.340	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-03-06T00:00:00	CNT7005952	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4740	Fed Grant Revenue	441000	Environmental Management	495	10558.360	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-07-18T00:00:00	CNT6777682	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4741	Fed Grant Revenue	441000	Environmental Management	495	-342.000	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-10-07T00:00:00	CNT6834779	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4742	Fed Grant Revenue	441000	Environmental Management	495	-4954.700	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-04-25T00:00:00	CNT7044326	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4743	Fed Grant Revenue	441000	Environmental Management	495	-4139.260	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-06-13T00:00:00	CNT7080306	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4744	Fed Grant Revenue	441000	Environmental Management	495	-1570.730	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-07-17T00:00:00	CNT6779248	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4745	Fed Grant Revenue	441000	Environmental Management	495	-13990.570	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-02-06T00:00:00	CNT6989657	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4746	Fed Grant Revenue	441000	Environmental Management	495	-11269850.390	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-12-14T00:00:00	CNT6874269	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4747	Fed Grant Revenue	441000	Environmental Management	495	-51604.550	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-07-06T00:00:00	CNT6754109	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4748	Fed Grant Revenue	441000	Environmental Management	495	-7312.530	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-08-22T00:00:00	CNT6801098	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4749	Fed Grant Revenue	441000	Environmental Management	495	-7665.650	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-10-10T00:00:00	CNT6830930	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4750	Fed Grant Revenue	441000	FSSA Family Resources	500	-28.130	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-12-11T00:00:00	CNT6866475	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4751	Fed Grant Revenue	441000	Environmental Management	495	-9724.970	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-10-27T00:00:00	CNT6840780	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4752	Fed Grant Revenue	441000	Environmental Management	495	-9947.790	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-06-12T00:00:00	CNT7106519	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4753	Fed Grant Revenue	441000	FSSA Family Resources	500	-5445.140	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-10-13T00:00:00	CNT6832768	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4754	Fed Grant Revenue	441000	Environmental Management	495	-324.000	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-11-14T00:00:00	CNT6856328	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4755	Fed Grant Revenue	441000	Environmental Management	495	-35811.660	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-10-05T00:00:00	CNT6826598	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4756	Fed Grant Revenue	441000	FSSA Family Resources	500	-8.650	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-05-13T00:00:00	CNT7061731	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4757	Fed Grant Revenue	441000	Environmental Management	495	-627.750	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-07-10T00:00:00	CNT6777678	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4758	Fed Grant Revenue	441000	FSSA Family Resources	500	-44872.230	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-02-28T00:00:00	CNT7000049	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4759	Fed Grant Revenue	441000	Environmental Management	495	-28.730	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-07-24T00:00:00	CNT6779250	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4760	Fed Grant Revenue	441000	Environmental Management	495	-21300.600	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-10-19T00:00:00	CNT6835670	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4761	Fed Grant Revenue	441000	Environmental Management	495	-4594.850	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-05-10T00:00:00	CNT7060738	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4762	Fed Grant Revenue	441000	Environmental Management	495	312.490	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-02-16T00:00:00	CNT6993631	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4763	Fed Grant Revenue	441000	Environmental Management	495	-2194.580	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-03-06T00:00:00	CNT7018896	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4764	Fed Grant Revenue	441000	Environmental Management	495	51841.020	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-10-25T00:00:00	CNT6840105	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4765	Fed Grant Revenue	441000	Environmental Management	495	-28451.490	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-10-02T00:00:00	CNT6826595	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4766	Fed Grant Revenue	441000	Environmental Management	495	-44541.110	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-04-15T00:00:00	CNT7035928	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4767	Fed Grant Revenue	441000	Environmental Management	495	-90493.440	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-08-31T00:00:00	CNT6803888	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4768	Fed Grant Revenue	441000	FSSA Family Resources	500	-6826.650	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-07-14T00:00:00	CNT6764992	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4769	Fed Grant Revenue	441000	FSSA Family Resources	500	-19410.670	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-09-27T00:00:00	CNT6821933	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4770	Fed Grant Revenue	441000	Environmental Management	495	-5755.740	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-02-27T00:00:00	CNT7000971	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4771	Fed Grant Revenue	441000	Environmental Management	495	-6159.200	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-05-16T00:00:00	CNT7057324	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4772	Fed Grant Revenue	441000	Environmental Management	495	-26101.060	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-07-13T00:00:00	CNT6763113	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4773	Fed Grant Revenue	441000	Environmental Management	495	-86.350	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-06-03T00:00:00	CNT7075422	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4774	Fed Grant Revenue	441000	Environmental Management	495	-12565.040	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-01-25T00:00:00	CNT6984602	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4775	Fed Grant Revenue	441000	Environmental Management	495	-10320.330	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-11-29T00:00:00	CNT6858721	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4776	Fed Grant Revenue	441000	Environmental Management	495	596.230	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-11-13T00:00:00	CNT6849671	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4777	Fed Grant Revenue	441000	Environmental Management	495	-96.480	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-02-13T00:00:00	CNT7003063	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4778	Fed Grant Revenue	441000	Environmental Management	495	-9420.430	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-05-09T00:00:00	CNT7052724	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4779	Fed Grant Revenue	441000	Environmental Management	495	-1577.810	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-12-12T00:00:00	CNT6874268	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4780	Fed Grant Revenue	441000	FSSA Family Resources	500	-5262.000	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-08-09T00:00:00	CNT6789689	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4781	Fed Grant Revenue	441000	Environmental Management	495	324.310	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-08-17T00:00:00	CNT6797079	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4782	Fed Grant Revenue	441000	FSSA Family Resources	500	-162146.320	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-02-12T00:00:00	ARD6990473	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4783	Fed Grant Revenue	441000	FSSA Family Resources	500	-2630.660	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-07-20T00:00:00	CNT6775682	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4784	Fed Grant Revenue	441000	Environmental Management	495	-672.900	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-12-21T00:00:00	CNT6880062	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4785	Fed Grant Revenue	441000	Environmental Management	495	-1944.130	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-05-23T00:00:00	CNT7063453	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4786	Fed Grant Revenue	441000	Environmental Management	495	174.930	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-03-12T00:00:00	CNT7019829	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4787	Fed Grant Revenue	441000	Environmental Management	495	-3790.740	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-09-06T00:00:00	CNT6808441	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4788	Fed Grant Revenue	441000	Environmental Management	495	-1980.000	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-06-24T00:00:00	CNT7111417	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4789	Fed Grant Revenue	441000	Environmental Management	495	-492219.090	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-02-28T00:00:00	CNT7000972	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4790	Fed Grant Revenue	441000	Environmental Management	495	-7883.390	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-07-01T00:00:00	CNT6781254	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4791	Fed Grant Revenue	441000	Environmental Management	495	2320.930	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-10-25T00:00:00	CNT6840779	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4792	Fed Grant Revenue	441000	Environmental Management	495	-225.830	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-05-14T00:00:00	CNT7055592	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4793	Fed Grant Revenue	441000	Environmental Management	495	-212.040	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-03-21T00:00:00	CNT7025178	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4794	Fed Grant Revenue	441000	Environmental Management	495	-98.400	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-08-07T00:00:00	CNT6790691	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4795	Fed Grant Revenue	441000	Environmental Management	495	-98.000	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-08-07T00:00:00	CNT6787974	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4796	Fed Grant Revenue	441000	FSSA Family Resources	500	-5672.350	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-03-20T00:00:00	CNT7020633	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4797	Fed Grant Revenue	441000	Environmental Management	495	-13133.560	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-12-12T00:00:00	CNT6867434	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4798	Fed Grant Revenue	441000	FSSA Family Resources	500	-8758.650	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-06-19T00:00:00	CNT7111426	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4799	Fed Grant Revenue	441000	Environmental Management	495	-61.750	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-01-04T00:00:00	CNT6880892	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4800	Fed Grant Revenue	441000	Environmental Management	495	-18653.990	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-08-14T00:00:00	CNT6798630	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4801	Fed Grant Revenue	441000	FSSA Family Resources	500	-15954.630	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-06-06T00:00:00	CNT7075430	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4802	Fed Grant Revenue	441000	FSSA Family Resources	500	-1164.960	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-02-27T00:00:00	CNT7000048	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4803	Fed Grant Revenue	441000	Environmental Management	495	744.210	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-01-18T00:00:00	CNT6890419	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4804	Fed Grant Revenue	441000	Environmental Management	495	-12298.740	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-06-12T00:00:00	CNT7079357	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4805	Fed Grant Revenue	441000	FSSA Family Resources	500	-5666.780	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-10-13T00:00:00	CNT6831828	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4806	Fed Grant Revenue	441000	Environmental Management	495	-8593.060	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-06-06T00:00:00	CNT7080303	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4807	Fed Grant Revenue	441000	FSSA Family Resources	500	-3295.090	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-06-08T00:00:00	CNT7106527	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4808	Fed Grant Revenue	441000	Environmental Management	495	0.050	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-05-16T00:00:00	CNT7069044	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4809	Fed Grant Revenue	441000	Environmental Management	495	-4123.840	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-02-20T00:00:00	CNT6997893	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4810	Fed Grant Revenue	441000	Environmental Management	495	-1166.440	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-08-09T00:00:00	CNT6797076	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4811	Fed Grant Revenue	441000	Environmental Management	495	-8005.980	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-10-27T00:00:00	CNT6842831	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4812	Fed Grant Revenue	441000	Environmental Management	495	-340.000	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-09-14T00:00:00	CNT6817752	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4813	Fed Grant Revenue	441000	Environmental Management	495	-18060.840	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-04-08T00:00:00	CNT7049293	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4814	Fed Grant Revenue	441000	FSSA Family Resources	500	239790.210	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-04-09T00:00:00	CNT7032711	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4815	Fed Grant Revenue	441000	Environmental Management	495	-448277.970	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-09-05T00:00:00	CNT6808440	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4816	Fed Grant Revenue	441000	Environmental Management	495	2699.110	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-07-11T00:00:00	CNT6777679	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4817	Fed Grant Revenue	441000	Environmental Management	495	22.000	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-03-22T00:00:00	CNT7025179	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4818	Fed Grant Revenue	441000	Environmental Management	495	-84701.800	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-01-12T00:00:00	CNT6886385	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4819	Fed Grant Revenue	441000	FSSA Family Resources	500	-537429.710	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-03-25T00:00:00	CNT7023516	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4820	Fed Grant Revenue	441000	FSSA Family Resources	500	43000.000	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-02-12T00:00:00	CNT6991485	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4821	Fed Grant Revenue	441000	Environmental Management	495	-175.500	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-06-06T00:00:00	CNT7096942	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4822	Fed Grant Revenue	441000	Environmental Management	495	-8427.980	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-02-06T00:00:00	CNT6986947	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4823	Fed Grant Revenue	441000	Environmental Management	495	-2719.460	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-02-06T00:00:00	CNT6991476	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4824	Fed Grant Revenue	441000	Environmental Management	495	-65035.280	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-03-05T00:00:00	CNT7005115	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4825	Fed Grant Revenue	441000	Environmental Management	495	-82052.020	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-04-09T00:00:00	CNT7032702	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4826	Fed Grant Revenue	441000	Environmental Management	495	-21905.440	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-05-31T00:00:00	CNT7067623	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4827	Fed Grant Revenue	441000	Environmental Management	495	211.680	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-11-03T00:00:00	CNT6849669	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4828	Fed Grant Revenue	441000	Environmental Management	495	-40156.620	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-04-30T00:00:00	CNT7047404	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4829	Fed Grant Revenue	441000	Environmental Management	495	-14834.980	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-10-03T00:00:00	CNT6826596	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4830	Fed Grant Revenue	441000	Environmental Management	495	-104376.760	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-10-16T00:00:00	CNT6838528	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4831	Fed Grant Revenue	441000	Environmental Management	495	297.000	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-05-30T00:00:00	CNT7066396	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4832	Fed Grant Revenue	441000	FSSA Family Resources	500	-8826.910	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-03-04T00:00:00	CNT7004113	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4833	Fed Grant Revenue	441000	FSSA Family Resources	500	-4396.070	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-09-26T00:00:00	CNT6819898	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4834	Fed Grant Revenue	441000	Environmental Management	495	-9.140	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-03-19T00:00:00	CNT7023500	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4835	Fed Grant Revenue	441000	FSSA Family Resources	500	-4293.890	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-08-09T00:00:00	CNT6791648	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4836	Fed Grant Revenue	441000	FSSA Family Resources	500	-6103.460	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-05-17T00:00:00	CNT7058230	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4837	Fed Grant Revenue	441000	Environmental Management	495	-20138.790	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-02-13T00:00:00	CNT6995399	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4838	Fed Grant Revenue	441000	Environmental Management	495	-17999.700	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-10-12T00:00:00	CNT6841833	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4839	Fed Grant Revenue	441000	FSSA Family Resources	500	-52419.420	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-07-13T00:00:00	CNT6763122	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4840	Fed Grant Revenue	441000	Environmental Management	495	23045.840	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-07-27T00:00:00	CNT6781252	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4841	Fed Grant Revenue	441000	FSSA Family Resources	500	-6.250	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-01-10T00:00:00	CNT6888506	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4842	Fed Grant Revenue	441000	Environmental Management	495	-29925.000	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-10-05T00:00:00	CNT6830928	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4843	Fed Grant Revenue	441000	FSSA Family Resources	500	208554.960	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-05-23T00:00:00	CNT7062662	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4844	Fed Grant Revenue	441000	Environmental Management	495	-1382.160	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-07-10T00:00:00	CNT6779245	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4845	Fed Grant Revenue	441000	Environmental Management	495	-210.000	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-08-11T00:00:00	CNT6790692	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4846	Fed Grant Revenue	441000	Environmental Management	495	-31730.380	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-03-19T00:00:00	CNT7019831	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4847	Fed Grant Revenue	441000	FSSA Family Resources	500	-71965.260	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-04-19T00:00:00	CNT7043433	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4848	Fed Grant Revenue	441000	FSSA Family Resources	500	-1821.250	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-09-12T00:00:00	CNT6810422	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4849	Fed Grant Revenue	441000	Neuro Diagnostic Ins	451	-5699.370	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-02-07T00:00:00	ARD6987576	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	451
4850	Fed Grant Revenue	441000	FSSA Family Resources	500	-193.160	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-06-12T00:00:00	CNT7079364	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4851	Fed Grant Revenue	441000	FSSA Family Resources	500	13104.230	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-09-21T00:00:00	CNT6822994	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4852	Fed Grant Revenue	441000	Environmental Management	495	-1046845.880	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-08-18T00:00:00	CNT6801097	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4853	Fed Grant Revenue	441000	Environmental Management	495	-10648.460	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-02-13T00:00:00	CNT6993045	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4854	Fed Grant Revenue	441000	Environmental Management	495	-350.000	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-09-07T00:00:00	CNT6807494	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4855	Fed Grant Revenue	441000	Environmental Management	495	-52806.870	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-01-26T00:00:00	CNT6985390	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4856	Fed Grant Revenue	441000	Environmental Management	495	276.320	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-09-18T00:00:00	CNT6819031	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4857	Fed Grant Revenue	441000	Environmental Management	495	-22680.990	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-07-12T00:00:00	CNT6762318	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4858	Fed Grant Revenue	441000	Environmental Management	495	-144.850	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-12-05T00:00:00	CNT6868307	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4859	Fed Grant Revenue	441000	FSSA Family Resources	500	-2871.910	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-08-14T00:00:00	CNT6793752	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4860	Fed Grant Revenue	441000	Environmental Management	495	-10464.820	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-08-25T00:00:00	CNT6800019	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4861	Fed Grant Revenue	441000	Environmental Management	495	-67183.170	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-12-14T00:00:00	CNT6869154	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4862	Fed Grant Revenue	441000	Environmental Management	495	-2247.020	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-09-14T00:00:00	CNT6812319	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4863	Fed Grant Revenue	441000	Environmental Management	495	1174.860	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-03-04T00:00:00	CNT7028299	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4864	Fed Grant Revenue	441000	Environmental Management	495	-376.000	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-05-10T00:00:00	CNT7059682	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4865	Fed Grant Revenue	441000	Environmental Management	495	-953.800	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-11-15T00:00:00	CNT6856329	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4866	Fed Grant Revenue	441000	Environmental Management	495	-65.600	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-08-07T00:00:00	CNT6792676	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4867	Fed Grant Revenue	441000	FSSA Family Resources	500	-9993.580	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-01-22T00:00:00	CNT6891559	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4868	Fed Grant Revenue	441000	Environmental Management	495	-214.860	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-09-22T00:00:00	CNT6820875	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4869	Fed Grant Revenue	441000	Environmental Management	495	125897.380	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-11-15T00:00:00	CNT6853426	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4870	Fed Grant Revenue	441000	Environmental Management	495	-1861.020	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-05-13T00:00:00	CNT7060739	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4871	Fed Grant Revenue	441000	Environmental Management	495	-4801.180	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-09-11T00:00:00	CNT6819030	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4872	Fed Grant Revenue	441000	FSSA Family Resources	500	-62092.500	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-05-24T00:00:00	CNT7064553	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4873	Fed Grant Revenue	441000	Environmental Management	495	-1242.700	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-08-09T00:00:00	CNT6806657	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4874	Fed Grant Revenue	441000	Environmental Management	495	-21.270	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-07-18T00:00:00	CNT6781250	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4875	Fed Grant Revenue	441000	FSSA Family Resources	500	1313369.350	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-09-27T00:00:00	CNT6823988	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4876	Fed Grant Revenue	441000	FSSA Family Resources	500	-832.510	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-01-04T00:00:00	CNT6883772	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4877	Fed Grant Revenue	441000	Environmental Management	495	-19311.190	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-01-16T00:00:00	CNT6887724	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4878	Fed Grant Revenue	441000	Environmental Management	495	-3459.210	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-09-05T00:00:00	CNT6819028	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4879	Fed Grant Revenue	441000	FSSA Family Resources	500	-11999.260	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-12-13T00:00:00	CNT6868320	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4880	Fed Grant Revenue	441000	Environmental Management	495	102494.440	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-06-20T00:00:00	CNT7112847	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4881	Fed Grant Revenue	441000	FSSA Family Resources	500	-10179.360	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-01-31T00:00:00	CNT6966752	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4882	Fed Grant Revenue	441000	Environmental Management	495	-30.000	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-09-29T00:00:00	CNT6822980	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4883	Fed Grant Revenue	441000	FSSA Family Resources	500	-159.930	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-08-18T00:00:00	CNT6801116	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4884	Fed Grant Revenue	441000	Environmental Management	495	-8148.790	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-11-02T00:00:00	CNT6848767	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4885	Fed Grant Revenue	441000	Environmental Management	495	-47503.860	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-09-12T00:00:00	CNT6814004	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4886	Fed Grant Revenue	441000	Environmental Management	495	-45.630	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-07-17T00:00:00	CNT6773270	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4887	Fed Grant Revenue	441000	Environmental Management	495	-31631.170	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-03-12T00:00:00	CNT7009941	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4888	Fed Grant Revenue	441000	Environmental Management	495	-7981.790	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-02-23T00:00:00	CNT6997895	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4889	Fed Grant Revenue	441000	Environmental Management	495	-65.070	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-04-17T00:00:00	CNT7046120	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4890	Fed Grant Revenue	441000	Environmental Management	495	-16921.250	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-03-21T00:00:00	CNT7021462	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4891	Fed Grant Revenue	441000	Environmental Management	495	-43190.320	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-10-05T00:00:00	CNT6828564	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4892	Fed Grant Revenue	441000	Environmental Management	495	-64000.000	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-06-10T00:00:00	CNT7077456	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4893	Fed Grant Revenue	441000	FSSA Family Resources	500	-15937.260	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-03-26T00:00:00	CNT7024385	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4894	Fed Grant Revenue	441000	Environmental Management	495	473.870	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-02-02T00:00:00	CNT6985392	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4895	Fed Grant Revenue	441000	Environmental Management	495	-57.700	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-03-04T00:00:00	CNT7018895	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4896	Fed Grant Revenue	441000	Environmental Management	495	-6730.680	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-12-04T00:00:00	CNT6861787	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4897	Fed Grant Revenue	441000	Environmental Management	495	-3616.880	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-08-07T00:00:00	CNT6798629	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4898	Fed Grant Revenue	441000	FSSA Family Resources	500	-2600918.630	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-07-01T00:00:00	CNT6785429	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4899	Fed Grant Revenue	441000	FSSA Family Resources	500	-8491.900	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-05-09T00:00:00	CNT7052730	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4900	Fed Grant Revenue	441000	Environmental Management	495	-1432.560	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-12-12T00:00:00	CNT6869153	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4901	Fed Grant Revenue	441000	FSSA Family Resources	500	-32982.410	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-03-22T00:00:00	CNT7022541	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4902	Fed Grant Revenue	441000	FSSA Family Resources	500	-2311.000	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-07-18T00:00:00	CNT6774017	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4903	Fed Grant Revenue	441000	FSSA Family Resources	500	-32.130	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-08-22T00:00:00	CNT6801117	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4904	Fed Grant Revenue	441000	FSSA Family Resources	500	393.830	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-03-28T00:00:00	CNT7027369	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4905	Fed Grant Revenue	441000	Environmental Management	495	-160.080	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-12-19T00:00:00	CNT6875009	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4906	Fed Grant Revenue	441000	Environmental Management	495	-29960.520	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-05-10T00:00:00	CNT7053750	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4907	Fed Grant Revenue	441000	Environmental Management	495	-470530.000	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-01-18T00:00:00	CNT6889491	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4908	Fed Grant Revenue	441000	Environmental Management	495	22.500	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-04-11T00:00:00	CNT7034377	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4909	Fed Grant Revenue	441000	Environmental Management	495	-789.890	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-07-18T00:00:00	CNT6774908	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4910	Fed Grant Revenue	441000	FSSA Family Resources	500	-80603.190	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-08-15T00:00:00	CNT6792689	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4911	Fed Grant Revenue	441000	Environmental Management	495	-2685.620	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-01-18T00:00:00	CNT6892455	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4912	Fed Grant Revenue	441000	Environmental Management	495	-715.050	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-03-04T00:00:00	CNT7004094	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4913	Fed Grant Revenue	441000	Environmental Management	495	-229.410	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-06-07T00:00:00	CNT7081604	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4914	Fed Grant Revenue	441000	FSSA Family Resources	500	-240.010	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-08-23T00:00:00	CNT6797785	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4915	Fed Grant Revenue	441000	FSSA Family Resources	500	-1895.000	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-08-29T00:00:00	CNT6802050	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4916	Fed Grant Revenue	441000	Environmental Management	495	-972.000	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-10-03T00:00:00	CNT6834777	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4917	Fed Grant Revenue	441000	FSSA Family Resources	500	-13.320	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-09-20T00:00:00	CNT6819045	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4918	Fed Grant Revenue	441000	FSSA Family Resources	500	-15852.300	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-02-19T00:00:00	CNT6994439	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4919	Fed Grant Revenue	441000	FSSA Family Resources	500	-81307.080	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-09-07T00:00:00	CNT6807501	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4920	Fed Grant Revenue	441000	Environmental Management	495	-1497.360	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-01-12T00:00:00	CNT6890515	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4921	Fed Grant Revenue	441000	Environmental Management	495	-95775.860	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-12-18T00:00:00	CNT6871172	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4922	Fed Grant Revenue	441000	Environmental Management	495	3127.940	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-10-24T00:00:00	CNT6840778	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4923	Fed Grant Revenue	441000	Environmental Management	495	-32.800	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-09-11T00:00:00	CNT6815925	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4924	Fed Grant Revenue	441000	Environmental Management	495	-826.740	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-05-21T00:00:00	CNT7060744	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4925	Fed Grant Revenue	441000	Environmental Management	495	-685.310	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-05-17T00:00:00	CNT7060742	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4926	Fed Grant Revenue	441000	FSSA Family Resources	500	10205.360	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-01-29T00:00:00	CNT6931369	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4927	Fed Grant Revenue	441000	Environmental Management	495	-3545.800	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-07-13T00:00:00	CNT6779247	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4928	Fed Grant Revenue	441000	Environmental Management	495	2148.850	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-10-12T00:00:00	CNT6834780	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4929	Fed Grant Revenue	441000	FSSA Family Resources	500	-3255.800	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-04-08T00:00:00	CNT7041407	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4930	Fed Grant Revenue	441000	Environmental Management	495	-49.200	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-10-16T00:00:00	CNT6834782	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4931	Fed Grant Revenue	441000	FSSA Family Resources	500	-98.880	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-06-10T00:00:00	CNT7077467	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4932	Fed Grant Revenue	441000	Environmental Management	495	-1001.080	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-02-26T00:00:00	CNT6999097	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4933	Fed Grant Revenue	441000	FSSA Family Resources	500	-381.990	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-04-03T00:00:00	CNT7042461	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4934	Fed Grant Revenue	441000	FSSA Family Resources	500	-26.640	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-08-25T00:00:00	CNT6801118	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4935	Fed Grant Revenue	441000	Environmental Management	495	2370.820	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-11-14T00:00:00	CNT6850470	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4936	Fed Grant Revenue	441000	Environmental Management	495	-246.000	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-10-04T00:00:00	CNT6830927	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4937	Fed Grant Revenue	441000	Environmental Management	495	-6541.520	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-02-02T00:00:00	CNT6991474	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4938	Fed Grant Revenue	441000	Environmental Management	495	-15711.700	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-05-15T00:00:00	CNT7056413	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4939	Fed Grant Revenue	441000	Environmental Management	495	1197.220	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-10-20T00:00:00	CNT6841835	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4940	Fed Grant Revenue	441000	FSSA Family Resources	500	164.080	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-03-21T00:00:00	CNT7021469	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4941	Fed Grant Revenue	441000	FSSA Family Resources	500	-42206.120	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-10-04T00:00:00	CNT6826605	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4942	Fed Grant Revenue	441000	Environmental Management	495	-73309.600	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-10-17T00:00:00	CNT6834783	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4943	Fed Grant Revenue	441000	Environmental Management	495	-4159.580	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-07-25T00:00:00	CNT6779251	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4944	Fed Grant Revenue	441000	Environmental Management	495	-13210.230	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-09-19T00:00:00	CNT6814829	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4945	Fed Grant Revenue	441000	Environmental Management	495	-1452.310	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-06-07T00:00:00	CNT7080304	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4946	Fed Grant Revenue	441000	Environmental Management	495	-1700.890	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-10-16T00:00:00	CNT6832761	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4947	Fed Grant Revenue	441000	Environmental Management	495	-160.880	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-10-04T00:00:00	CNT6826597	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4948	Fed Grant Revenue	441000	Environmental Management	495	-194.220	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-10-18T00:00:00	CNT6840104	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4949	Fed Grant Revenue	441000	FSSA Family Resources	500	-29460.000	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-05-10T00:00:00	CNT7053760	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4950	Fed Grant Revenue	441000	Environmental Management	495	1580.040	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-06-04T00:00:00	CNT7073653	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4951	Fed Grant Revenue	441000	Environmental Management	495	-62.190	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-05-24T00:00:00	CNT7063454	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4952	Fed Grant Revenue	441000	Environmental Management	495	804.710	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-01-12T00:00:00	CNT6888500	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4953	Fed Grant Revenue	441000	Environmental Management	495	-21643.460	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-03-05T00:00:00	CNT7019826	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4954	Fed Grant Revenue	441000	Environmental Management	495	-695.310	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-05-06T00:00:00	CNT7059680	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4955	Fed Grant Revenue	441000	Environmental Management	495	-54.800	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-10-02T00:00:00	CNT6829807	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4956	Fed Grant Revenue	441000	Environmental Management	495	-631.670	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-02-09T00:00:00	CNT6993043	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4957	Fed Grant Revenue	441000	Environmental Management	495	-439.100	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-07-01T00:00:00	CNT6780279	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4958	Fed Grant Revenue	441000	FSSA Family Resources	500	-3251.550	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-03-08T00:00:00	CNT7028319	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4959	Fed Grant Revenue	441000	Environmental Management	495	-36734.660	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-08-10T00:00:00	CNT6789680	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4960	Fed Grant Revenue	441000	FSSA Family Resources	500	-32295.000	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-10-24T00:00:00	CNT6838543	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4961	Fed Grant Revenue	441000	Environmental Management	495	-1501.420	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-06-04T00:00:00	CNT7080301	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4962	Fed Grant Revenue	441000	Environmental Management	495	-64078.570	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-08-07T00:00:00	CNT6789677	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4963	Fed Grant Revenue	441000	FSSA Family Resources	500	-29.900	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-07-27T00:00:00	CNT6782700	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4964	Fed Grant Revenue	441000	FSSA Family Resources	500	78.900	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-10-23T00:00:00	CNT6838542	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4965	Fed Grant Revenue	441000	FSSA Family Resources	500	-123885.230	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-09-22T00:00:00	CNT6819046	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4966	Fed Grant Revenue	441000	Environmental Management	495	-200915.990	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-01-09T00:00:00	CNT6883764	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4967	Fed Grant Revenue	441000	Environmental Management	495	10340.370	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-09-26T00:00:00	CNT6820877	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4968	Fed Grant Revenue	441000	Environmental Management	495	-10804.270	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-10-06T00:00:00	CNT6827482	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4969	Fed Grant Revenue	441000	Environmental Management	495	-12865.340	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-07-31T00:00:00	CNT6782677	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4970	Fed Grant Revenue	441000	Environmental Management	495	-114.160	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-03-11T00:00:00	CNT7009940	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4971	Fed Grant Revenue	441000	Environmental Management	495	-483.150	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-02-22T00:00:00	CNT7003066	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4972	Fed Grant Revenue	441000	Environmental Management	495	-132.280	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-01-25T00:00:00	CNT6930143	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4973	Fed Grant Revenue	441000	Environmental Management	495	-60.900	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-08-15T00:00:00	CNT6792677	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4974	Fed Grant Revenue	441000	FSSA Family Resources	500	-259.450	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-07-06T00:00:00	CNT6762326	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4975	Fed Grant Revenue	441000	FSSA Family Resources	500	-137.500	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-09-06T00:00:00	CNT6806675	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4976	Fed Grant Revenue	441000	Environmental Management	495	-52.680	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-06-10T00:00:00	CNT7081605	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4977	Fed Grant Revenue	441000	Environmental Management	495	-109431.500	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-10-12T00:00:00	CNT6830931	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4978	Fed Grant Revenue	441000	Environmental Management	495	-3143.140	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-02-22T00:00:00	CNT6997894	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4979	Fed Grant Revenue	441000	Environmental Management	495	-10714.840	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-07-12T00:00:00	CNT6773269	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4980	Fed Grant Revenue	441000	Environmental Management	495	-19499.810	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-03-20T00:00:00	CNT7025177	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4981	Fed Grant Revenue	441000	Environmental Management	495	-1.110	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-07-12T00:00:00	CNT6777680	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4982	Fed Grant Revenue	441000	FSSA Family Resources	500	-8966.380	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-09-25T00:00:00	CNT6819047	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4983	Fed Grant Revenue	441000	Environmental Management	495	-27081.940	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-03-14T00:00:00	CNT7017108	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4984	Fed Grant Revenue	441000	Environmental Management	495	-1571.580	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-02-05T00:00:00	CNT6991475	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4985	Fed Grant Revenue	441000	Environmental Management	495	2547.340	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-06-27T00:00:00	CNT7111922	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4986	Fed Grant Revenue	441000	FSSA Family Resources	500	-2008.630	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-08-31T00:00:00	CNT6803896	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4987	Fed Grant Revenue	441000	Environmental Management	495	-77.530	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-07-11T00:00:00	CNT6779246	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4988	Fed Grant Revenue	441000	FSSA Family Resources	500	7401.240	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-04-09T00:00:00	CNT7042462	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4989	Fed Grant Revenue	441000	FSSA Family Resources	500	-1.240	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-03-26T00:00:00	CNT7028320	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4990	Fed Grant Revenue	441000	Environmental Management	495	-2995.700	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-11-03T00:00:00	CNT6846716	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4991	Fed Grant Revenue	441000	Environmental Management	495	-13911.460	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-03-04T00:00:00	CNT7019825	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4992	Fed Grant Revenue	441000	FSSA Family Resources	500	-160.000	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-02-15T00:00:00	CNT6993052	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4993	Fed Grant Revenue	441000	FSSA Family Resources	500	-578929.820	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-07-31T00:00:00	CNT6784484	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4994	Fed Grant Revenue	441000	Environmental Management	495	-24197.100	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-06-11T00:00:00	CNT7078436	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4995	Fed Grant Revenue	441000	FSSA Family Resources	500	-12810080.150	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-07-01T00:00:00	CNT6782695	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
4996	Fed Grant Revenue	441000	Environmental Management	495	-170.000	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-08-03T00:00:00	CNT6801091	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4997	Fed Grant Revenue	441000	Environmental Management	495	-10386.980	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-08-17T00:00:00	CNT6794559	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4998	Fed Grant Revenue	441000	Environmental Management	495	-21926.520	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-07-18T00:00:00	CNT6774009	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
4999	Fed Grant Revenue	441000	Environmental Management	495	-1625.730	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-07-12T00:00:00	CNT6774905	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5000	Fed Grant Revenue	441000	Environmental Management	495	-210.090	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-09-07T00:00:00	CNT6808442	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5001	Fed Grant Revenue	441000	Environmental Management	495	-447292.840	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-02-16T00:00:00	CNT7004092	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5002	Fed Grant Revenue	441000	Environmental Management	495	20687.870	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-10-30T00:00:00	CNT6841838	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5003	Fed Grant Revenue	441000	Environmental Management	495	-1862.540	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-02-15T00:00:00	CNT6993047	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5004	Fed Grant Revenue	441000	FSSA Family Resources	500	-8263.500	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-04-16T00:00:00	CNT7042463	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5005	Fed Grant Revenue	441000	Environmental Management	495	-17275.200	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-06-08T00:00:00	CNT7107459	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5006	Fed Grant Revenue	441000	FSSA Family Resources	500	-24.500	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-08-17T00:00:00	CNT6801115	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5007	Fed Grant Revenue	441000	Environmental Management	495	-175.500	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-06-13T00:00:00	CNT7104080	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5008	Fed Grant Revenue	441000	Environmental Management	495	-448.120	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-03-07T00:00:00	CNT7018897	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5009	Fed Grant Revenue	441000	Environmental Management	495	1094.000	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-08-18T00:00:00	CNT6795359	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5010	Fed Grant Revenue	441000	Environmental Management	495	23068.820	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-10-13T00:00:00	CNT6831822	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5011	Fed Grant Revenue	441000	Environmental Management	495	-181.170	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-02-05T00:00:00	CNT6992371	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5012	Fed Grant Revenue	441000	Environmental Management	495	-44921.130	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-04-16T00:00:00	CNT7037147	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5013	Fed Grant Revenue	441000	Environmental Management	495	-37268.280	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-02-20T00:00:00	CNT6995400	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5014	Fed Grant Revenue	441000	Environmental Management	495	-10735.150	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-05-02T00:00:00	CNT7058223	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5015	Fed Grant Revenue	441000	Environmental Management	495	12038007.540	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-12-14T00:00:00	CNT6872122	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5016	Fed Grant Revenue	441000	FSSA Family Resources	500	-2.000	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-01-18T00:00:00	CNT6889495	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5017	Fed Grant Revenue	441000	Environmental Management	495	-79973.940	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-06-06T00:00:00	CNT7075424	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5018	Fed Grant Revenue	441000	Environmental Management	495	-1563.150	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-08-23T00:00:00	CNT6797781	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5019	Fed Grant Revenue	441000	Environmental Management	495	-3853.400	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-08-28T00:00:00	CNT6801099	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5020	Fed Grant Revenue	441000	FSSA Family Resources	500	-6477.960	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-12-18T00:00:00	CNT6871184	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5021	Fed Grant Revenue	441000	Environmental Management	495	-448.260	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-08-11T00:00:00	CNT6801094	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5022	Fed Grant Revenue	441000	Environmental Management	495	-23.450	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-06-14T00:00:00	CNT7082595	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5023	Fed Grant Revenue	441000	Environmental Management	495	-146.880	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-09-11T00:00:00	CNT6821922	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5024	Fed Grant Revenue	441000	Environmental Management	495	-97961.030	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-10-02T00:00:00	CNT6823977	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5025	Fed Grant Revenue	441000	Environmental Management	495	-378.360	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-05-16T00:00:00	CNT7060741	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5026	Fed Grant Revenue	441000	Environmental Management	495	-452.420	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-06-03T00:00:00	CNT7069047	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5027	Fed Grant Revenue	441000	Environmental Management	495	-32.800	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-08-03T00:00:00	CNT6794558	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5028	Fed Grant Revenue	441000	Environmental Management	495	1658.440	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-07-11T00:00:00	CNT6776481	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5029	Fed Grant Revenue	441000	Environmental Management	495	-344.210	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-01-24T00:00:00	CNT6893222	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5030	Fed Grant Revenue	441000	Environmental Management	495	-37819.830	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-02-12T00:00:00	CNT6990659	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5031	Fed Grant Revenue	441000	Environmental Management	495	-34732.640	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-03-22T00:00:00	CNT7022532	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5032	Fed Grant Revenue	441000	FSSA Family Resources	500	-182.280	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-08-15T00:00:00	CNT6800030	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5033	Fed Grant Revenue	441000	Environmental Management	495	-66.980	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-02-19T00:00:00	CNT6994434	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5034	Fed Grant Revenue	441000	Environmental Management	495	-1978.790	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-08-09T00:00:00	CNT6801093	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5035	Fed Grant Revenue	441000	Environmental Management	495	-186.440	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-07-07T00:00:00	CNT6764987	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5036	Fed Grant Revenue	441000	FSSA Family Resources	500	2435.030	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-07-26T00:00:00	CNT6782699	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5037	Fed Grant Revenue	441000	Environmental Management	495	-94187.880	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-10-26T00:00:00	CNT6840106	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5038	Fed Grant Revenue	441000	Environmental Management	495	-932.620	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-05-09T00:00:00	CNT7060737	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5039	Fed Grant Revenue	441000	FSSA Family Resources	500	-211.480	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-12-07T00:00:00	CNT6864536	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5040	Fed Grant Revenue	441000	FSSA Family Resources	500	325557.240	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-09-29T00:00:00	CNT6823989	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5041	Fed Grant Revenue	441000	Environmental Management	495	-37898.820	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-10-18T00:00:00	CNT6834784	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5042	Fed Grant Revenue	441000	Environmental Management	495	-144600.690	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-10-10T00:00:00	CNT6828566	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5043	Fed Grant Revenue	441000	Environmental Management	495	-240.870	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-03-18T00:00:00	CNT7018899	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5044	Fed Grant Revenue	441000	Environmental Management	495	-238182.310	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-03-22T00:00:00	CNT7027351	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5045	Fed Grant Revenue	441000	Environmental Management	495	-4393.290	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-05-13T00:00:00	CNT7054683	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5046	Fed Grant Revenue	441000	FSSA Family Resources	500	-7694.030	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-10-17T00:00:00	CNT6833722	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5047	Fed Grant Revenue	441000	FSSA Family Resources	500	-1750.500	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-10-10T00:00:00	CNT6828579	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5048	Fed Grant Revenue	441000	Environmental Management	495	-6.250	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-04-04T00:00:00	CNT7040265	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5049	Fed Grant Revenue	441000	Environmental Management	495	-35230.500	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-10-19T00:00:00	CNT6841834	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5050	Fed Grant Revenue	441000	Environmental Management	495	-2197.870	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-06-07T00:00:00	CNT7076437	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5051	Fed Grant Revenue	441000	Environmental Management	495	-101597.580	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-04-17T00:00:00	CNT7037972	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5052	Fed Grant Revenue	441000	Environmental Management	495	-2262.360	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-02-12T00:00:00	CNT7003062	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5053	Fed Grant Revenue	441000	Environmental Management	495	-164.000	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-08-15T00:00:00	CNT6798631	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5054	Fed Grant Revenue	441000	Environmental Management	495	-16.360	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-07-03T00:00:00	CNT6764985	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5055	Fed Grant Revenue	441000	Environmental Management	495	-134.100	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-08-15T00:00:00	CNT6797779	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5056	Fed Grant Revenue	441000	FSSA Family Resources	500	-41.250	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-08-09T00:00:00	CNT6788756	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5057	Fed Grant Revenue	441000	Environmental Management	495	-109036.090	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-10-02T00:00:00	CNT6830925	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5058	Fed Grant Revenue	441000	Environmental Management	495	-18.560	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-11-06T00:00:00	CNT6854484	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5059	Fed Grant Revenue	441000	FSSA Family Resources	500	-8817.010	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-02-28T00:00:00	CNT7000982	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5060	Fed Grant Revenue	441000	Environmental Management	495	-13120.340	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-05-20T00:00:00	CNT7060743	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5061	Fed Grant Revenue	441000	Environmental Management	495	-98.400	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-08-09T00:00:00	CNT6795358	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5062	Fed Grant Revenue	441000	Environmental Management	495	-102.730	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-01-04T00:00:00	CNT6890513	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5063	Fed Grant Revenue	441000	Environmental Management	495	-7635.600	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-03-20T00:00:00	CNT7020627	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5064	Fed Grant Revenue	441000	FSSA Family Resources	500	-21658.590	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-01-16T00:00:00	CNT6887742	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5065	Fed Grant Revenue	441000	Neuro Diagnostic Ins	451	-18785.630	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-11-17T00:00:00	ARD6852790	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	451
5066	Fed Grant Revenue	441000	Environmental Management	495	-1071.820	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-02-09T00:00:00	CNT6995398	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5067	Fed Grant Revenue	441000	Environmental Management	495	-1023.440	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-08-29T00:00:00	CNT6802038	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5068	Fed Grant Revenue	441000	Environmental Management	495	-83.200	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-10-05T00:00:00	CNT6834778	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5069	Fed Grant Revenue	441000	Environmental Management	495	-752.060	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-07-01T00:00:00	CNT6776486	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5070	Fed Grant Revenue	441000	Environmental Management	495	-355.370	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-07-13T00:00:00	CNT6784473	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5071	Fed Grant Revenue	441000	FSSA Family Resources	500	-187.500	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-04-16T00:00:00	CNT7043432	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5072	Fed Grant Revenue	441000	FSSA Family Resources	500	-71644.900	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-09-26T00:00:00	CNT6820888	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5073	Fed Grant Revenue	441000	Environmental Management	495	-8643.040	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-07-10T00:00:00	CNT6774903	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5074	Fed Grant Revenue	441000	FSSA Family Resources	500	-13.750	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-10-03T00:00:00	CNT6825741	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5075	Fed Grant Revenue	441000	Environmental Management	495	163.280	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-12-07T00:00:00	CNT6874266	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5076	Fed Grant Revenue	441000	Environmental Management	495	-176.270	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-11-09T00:00:00	CNT6854486	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5077	Fed Grant Revenue	441000	FSSA Family Resources	500	-4427.430	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-07-08T00:00:00	CNT6774917	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5078	Fed Grant Revenue	441000	Environmental Management	495	57.580	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-01-02T00:00:00	CNT6879272	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5079	Fed Grant Revenue	441000	Environmental Management	495	-351.720	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-07-26T00:00:00	CNT6779252	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5080	Fed Grant Revenue	441000	FSSA Family Resources	500	-22596.270	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-06-04T00:00:00	CNT7074544	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5081	Fed Grant Revenue	441000	Environmental Management	495	1741.510	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-09-06T00:00:00	CNT6806664	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5082	Fed Grant Revenue	441000	FSSA Family Resources	500	-61790.070	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-09-06T00:00:00	CNT6807500	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5083	Fed Grant Revenue	441000	FSSA Family Resources	500	-13.750	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-01-25T00:00:00	CNT6949002	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5084	Fed Grant Revenue	441000	Environmental Management	495	1086.100	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-11-21T00:00:00	CNT6859853	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5085	Fed Grant Revenue	441000	Environmental Management	495	-3788.900	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-03-11T00:00:00	CNT7027349	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5086	Fed Grant Revenue	441000	FSSA Family Resources	500	-234.270	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-10-23T00:00:00	CNT6837543	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5087	Fed Grant Revenue	441000	FSSA Family Resources	500	-1363853.210	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-09-20T00:00:00	ARD6815598	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5088	Fed Grant Revenue	441000	Environmental Management	495	-1782.000	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-06-10T00:00:00	CNT7080305	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5089	Fed Grant Revenue	441000	FSSA Family Resources	500	-13.320	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-04-02T00:00:00	CNT7028322	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5090	Fed Grant Revenue	441000	Environmental Management	495	-5994.810	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-05-10T00:00:00	CNT7058224	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5091	Fed Grant Revenue	441000	Environmental Management	495	-1647.710	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-06-03T00:00:00	CNT7074537	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5092	Fed Grant Revenue	441000	FSSA Family Resources	500	-20.400	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-02-09T00:00:00	CNT6989667	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5093	Fed Grant Revenue	441000	Environmental Management	495	-70.000	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-10-06T00:00:00	CNT6830929	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5094	Fed Grant Revenue	441000	Environmental Management	495	-169.760	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-05-20T00:00:00	CNT7073652	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5095	Fed Grant Revenue	441000	FSSA Family Resources	500	-10206.360	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-01-26T00:00:00	CNT6930152	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5096	Fed Grant Revenue	441000	Environmental Management	495	-143.500	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-03-08T00:00:00	CNT7010841	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5097	Fed Grant Revenue	441000	Environmental Management	495	-444.490	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-09-12T00:00:00	CNT6810411	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5098	Fed Grant Revenue	441000	Environmental Management	495	-70.120	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-07-06T00:00:00	CNT6773268	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5099	Fed Grant Revenue	441000	Environmental Management	495	-18060.230	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-07-11T00:00:00	CNT6756859	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5100	Fed Grant Revenue	441000	Environmental Management	495	-92734.330	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-01-10T00:00:00	CNT6884684	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5101	Fed Grant Revenue	441000	Environmental Management	495	-32008.840	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-10-24T00:00:00	CNT6838531	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5102	Fed Grant Revenue	441000	FSSA Family Resources	500	-13.750	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-11-06T00:00:00	CNT6846722	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5103	Fed Grant Revenue	441000	FSSA Family Resources	500	3862.370	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-09-20T00:00:00	CNT6822993	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5104	Fed Grant Revenue	441000	Environmental Management	495	-749.660	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-07-11T00:00:00	CNT6774904	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5105	Fed Grant Revenue	441000	FSSA Family Resources	500	-68413.980	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-10-05T00:00:00	CNT6826606	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5106	Fed Grant Revenue	441000	Environmental Management	495	-23848.130	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-10-08T00:00:00	CNT6840776	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5107	Fed Grant Revenue	441000	FSSA Family Resources	500	-78.900	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-10-05T00:00:00	CNT6838539	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5108	Fed Grant Revenue	441000	FSSA Family Resources	500	-90225.180	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-02-07T00:00:00	CNT6988589	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5109	Fed Grant Revenue	441000	Environmental Management	495	-498.880	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-12-11T00:00:00	CNT6866468	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5110	Fed Grant Revenue	441000	Environmental Management	495	-3371.110	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-07-07T00:00:00	CNT6774902	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5111	Fed Grant Revenue	441000	Environmental Management	495	-3370.700	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-07-01T00:00:00	CNT6785425	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5112	Fed Grant Revenue	441000	Environmental Management	495	-297.580	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-01-26T00:00:00	CNT6930220	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5113	Fed Grant Revenue	441000	Environmental Management	495	-1479.390	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-06-11T00:00:00	CNT7081606	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5114	Fed Grant Revenue	441000	Environmental Management	495	-54.790	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-05-30T00:00:00	CNT7067622	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5115	Fed Grant Revenue	441000	Environmental Management	495	-32.800	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-08-17T00:00:00	CNT6801096	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5116	Fed Grant Revenue	441000	Environmental Management	495	-805915.860	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-06-03T00:00:00	CNT7082593	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5117	Fed Grant Revenue	441000	FSSA Family Resources	500	-17659.400	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-12-22T00:00:00	CNT6875024	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5118	Fed Grant Revenue	441000	FSSA Family Resources	500	-31013.750	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-07-31T00:00:00	CNT6782701	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5119	Fed Grant Revenue	441000	Environmental Management	495	-35020.950	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-05-13T00:00:00	CNT7057322	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5120	Fed Grant Revenue	441000	Environmental Management	495	-75099.010	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-12-07T00:00:00	CNT6864525	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5121	Fed Grant Revenue	441000	Environmental Management	495	-27910.030	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-07-10T00:00:00	CNT6756117	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5122	Fed Grant Revenue	441000	Environmental Management	495	-81954.810	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-01-04T00:00:00	CNT6882928	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5123	Fed Grant Revenue	441000	Environmental Management	495	16877.760	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-07-10T00:00:00	CNT6776480	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5124	Fed Grant Revenue	441000	FSSA Family Resources	500	-159.930	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-10-09T00:00:00	CNT6834795	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5125	Fed Grant Revenue	441000	Environmental Management	495	-2530.560	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-11-02T00:00:00	CNT6845856	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5126	Fed Grant Revenue	441000	Environmental Management	495	-121.910	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-09-28T00:00:00	CNT6821925	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5127	Fed Grant Revenue	441000	Environmental Management	495	-37410.530	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-03-07T00:00:00	CNT7006921	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5128	Fed Grant Revenue	441000	Environmental Management	495	-53126.470	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-10-23T00:00:00	CNT6837532	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5129	Fed Grant Revenue	441000	Environmental Management	495	26932.390	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-09-25T00:00:00	CNT6820876	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5130	Fed Grant Revenue	441000	Environmental Management	495	-31557.090	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-04-23T00:00:00	CNT7042449	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5131	Fed Grant Revenue	441000	FSSA Family Resources	500	-44457.400	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-01-31T00:00:00	CNT6949004	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5132	Fed Grant Revenue	441000	Environmental Management	495	-21262.630	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-06-25T00:00:00	CNT7111920	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5133	Fed Grant Revenue	441000	Environmental Management	495	812.860	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-09-21T00:00:00	CNT6820874	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5134	Fed Grant Revenue	441000	Environmental Management	495	2715.040	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-07-20T00:00:00	CNT6776484	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5135	Fed Grant Revenue	441000	FSSA Family Resources	500	-1477.640	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-11-03T00:00:00	CNT6845863	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5136	Fed Grant Revenue	441000	FSSA Family Resources	500	-10539.310	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-01-31T00:00:00	CNT6985398	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5137	Fed Grant Revenue	441000	Environmental Management	495	-119955.400	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-08-03T00:00:00	CNT6789676	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5138	Fed Grant Revenue	441000	FSSA Family Resources	500	-87.160	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-05-28T00:00:00	CNT7064554	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5139	Fed Grant Revenue	441000	Environmental Management	495	-1848.000	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-10-26T00:00:00	CNT6841837	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5140	Fed Grant Revenue	441000	Environmental Management	495	-764.920	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-08-09T00:00:00	CNT6789679	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5141	Fed Grant Revenue	441000	Environmental Management	495	-31010.040	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-06-24T00:00:00	CNT7112848	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5142	Fed Grant Revenue	441000	FSSA Family Resources	500	-5540.390	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-10-16T00:00:00	CNT6832769	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5143	Fed Grant Revenue	441000	Environmental Management	495	-19.610	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-05-10T00:00:00	CNT7069043	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5144	Fed Grant Revenue	441000	Environmental Management	495	-45025.430	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-12-27T00:00:00	CNT6875726	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5145	Fed Grant Revenue	441000	FSSA Family Resources	500	-14967.840	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-04-19T00:00:00	CNT7040279	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5146	Fed Grant Revenue	441000	Environmental Management	495	-7193.590	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-08-14T00:00:00	CNT6791643	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5147	Fed Grant Revenue	441000	Environmental Management	495	-381.930	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-07-25T00:00:00	CNT6778414	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5148	Fed Grant Revenue	441000	FSSA Family Resources	500	8435.910	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-01-04T00:00:00	CNT6880900	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5149	Fed Grant Revenue	441000	Environmental Management	495	-18105.150	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-09-28T00:00:00	CNT6822979	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5150	Fed Grant Revenue	441000	FSSA Family Resources	500	-54526.800	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-01-05T00:00:00	CNT6882946	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5151	Fed Grant Revenue	441000	Environmental Management	495	34681.970	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-02-20T00:00:00	CNT7004093	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5152	Fed Grant Revenue	441000	Environmental Management	495	-27010.160	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-11-15T00:00:00	CNT6854487	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5153	Fed Grant Revenue	441000	Environmental Management	495	243.240	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-02-02T00:00:00	CNT6986945	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5154	Fed Grant Revenue	441000	Environmental Management	495	-2112.890	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-11-16T00:00:00	CNT6853427	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5155	Fed Grant Revenue	441000	Environmental Management	495	-29785.640	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-11-17T00:00:00	CNT6853428	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5156	Fed Grant Revenue	441000	FSSA Family Resources	500	29778.840	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-07-25T00:00:00	CNT6778416	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5157	Fed Grant Revenue	441000	Environmental Management	495	-191.130	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-02-09T00:00:00	CNT6989660	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5158	Fed Grant Revenue	441000	Environmental Management	495	-156867.380	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-05-20T00:00:00	CNT7059683	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5159	Fed Grant Revenue	441000	Environmental Management	495	-28451.490	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-10-02T00:00:00	CNT6834776	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5160	Fed Grant Revenue	441000	Environmental Management	495	-293.620	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-05-13T00:00:00	CNT7055591	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5161	Fed Grant Revenue	441000	Environmental Management	495	-15448.050	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-06-14T00:00:00	CNT7081609	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5162	Fed Grant Revenue	441000	FSSA Family Resources	500	-29811.460	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-08-25T00:00:00	CNT6800031	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5163	Fed Grant Revenue	441000	FSSA Family Resources	500	-82478.220	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-07-26T00:00:00	CNT6779259	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5164	Fed Grant Revenue	441000	FSSA Family Resources	500	2.000	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-01-19T00:00:00	CNT6890426	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5165	Fed Grant Revenue	441000	FSSA Family Resources	500	-21.270	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-02-23T00:00:00	CNT7001967	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5166	Fed Grant Revenue	441000	FSSA Family Resources	500	-4451.780	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-07-03T00:00:00	CNT6752251	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5167	Fed Grant Revenue	441000	Environmental Management	495	-210.000	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-08-22T00:00:00	CNT6797081	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5168	Fed Grant Revenue	441000	FSSA Family Resources	500	-7818.080	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-05-21T00:00:00	CNT7060753	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5169	Fed Grant Revenue	441000	Environmental Management	495	-108943.700	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-12-13T00:00:00	CNT6868308	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5170	Fed Grant Revenue	441000	Environmental Management	495	-2417.320	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-07-20T00:00:00	CNT6775678	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5171	Fed Grant Revenue	441000	Environmental Management	495	99367.730	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-06-19T00:00:00	CNT7112846	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5172	Fed Grant Revenue	441000	Environmental Management	495	-196.800	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-08-03T00:00:00	CNT6790690	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5173	Fed Grant Revenue	441000	FSSA Family Resources	500	-8029.040	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-12-04T00:00:00	CNT6861796	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5174	Fed Grant Revenue	441000	Environmental Management	495	-26199.650	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-01-11T00:00:00	CNT6885567	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5175	Fed Grant Revenue	441000	Environmental Management	495	-111.520	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-10-23T00:00:00	CNT6838530	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5176	Fed Grant Revenue	441000	Environmental Management	495	25182.170	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-01-23T00:00:00	CNT6893221	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5177	Fed Grant Revenue	441000	FSSA Family Resources	500	-7227.450	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-11-27T00:00:00	CNT6857221	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5178	Fed Grant Revenue	441000	Environmental Management	495	-63.100	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-03-26T00:00:00	CNT7024377	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5179	Fed Grant Revenue	441000	Environmental Management	495	-2386.190	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-07-24T00:00:00	CNT6777684	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5180	Fed Grant Revenue	441000	Environmental Management	495	-1027.350	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-09-14T00:00:00	CNT6814828	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5181	Fed Grant Revenue	441000	FSSA Family Resources	500	-59695.380	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-12-05T00:00:00	CNT6862612	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5182	Fed Grant Revenue	441000	Environmental Management	495	256.380	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-12-22T00:00:00	CNT6880063	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5183	Fed Grant Revenue	441000	Environmental Management	495	-6486.230	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-11-28T00:00:00	CNT6857984	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5184	Fed Grant Revenue	441000	Environmental Management	495	6919.510	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-10-13T00:00:00	CNT6834781	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5185	Fed Grant Revenue	441000	Environmental Management	495	-5122.370	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-09-20T00:00:00	CNT6815926	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5186	Fed Grant Revenue	441000	FSSA Family Resources	500	-7803.340	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-07-26T00:00:00	CNT6780293	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5187	Fed Grant Revenue	441000	Environmental Management	495	-131.200	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-08-24T00:00:00	CNT6806659	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5188	Fed Grant Revenue	441000	Environmental Management	495	-264.000	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-05-15T00:00:00	CNT7060740	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5189	Fed Grant Revenue	441000	Environmental Management	495	-27950.040	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-09-05T00:00:00	CNT6805637	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5190	Fed Grant Revenue	441000	Environmental Management	495	-55922.490	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-03-08T00:00:00	CNT7008028	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5191	Fed Grant Revenue	441000	Environmental Management	495	-1732.690	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-01-10T00:00:00	CNT6888498	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5192	Fed Grant Revenue	441000	Environmental Management	495	-46694.190	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-07-01T00:00:00	CNT6777685	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5193	Fed Grant Revenue	441000	FSSA Family Resources	500	-239.000	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-01-10T00:00:00	CNT6884687	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5194	Fed Grant Revenue	441000	Environmental Management	495	-155.960	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-11-20T00:00:00	CNT6857216	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5195	Fed Grant Revenue	441000	Environmental Management	495	-3294.910	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-02-15T00:00:00	CNT6993630	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5196	Fed Grant Revenue	441000	Environmental Management	495	-3588.190	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-06-13T00:00:00	CNT7081608	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5197	Fed Grant Revenue	441000	FSSA Family Resources	500	42908.750	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-05-16T00:00:00	CNT7057330	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5198	Fed Grant Revenue	441000	Environmental Management	495	-85.740	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-12-14T00:00:00	CNT6875008	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5199	Fed Grant Revenue	441000	Environmental Management	495	-150210.000	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-12-05T00:00:00	CNT6862605	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5200	Fed Grant Revenue	441000	Environmental Management	495	498.880	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-11-13T00:00:00	CNT6850469	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5201	Fed Grant Revenue	441000	Environmental Management	495	-2379.360	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-08-09T00:00:00	CNT6788749	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5202	Fed Grant Revenue	441000	FSSA Family Resources	500	274336.510	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-06-11T00:00:00	CNT7078442	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5203	Fed Grant Revenue	441000	Environmental Management	495	-127196.350	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-09-20T00:00:00	CNT6820873	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5204	Fed Grant Revenue	441000	Environmental Management	495	-66487.430	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-05-23T00:00:00	CNT7062656	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5205	Fed Grant Revenue	441000	Environmental Management	495	-32.800	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-08-24T00:00:00	CNT6802037	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5206	Fed Grant Revenue	441000	FSSA Family Resources	500	-141053.070	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-04-03T00:00:00	CNT7043429	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5207	Fed Grant Revenue	441000	Environmental Management	495	-21.720	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-05-10T00:00:00	CNT7054682	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5208	Fed Grant Revenue	441000	FSSA Family Resources	500	-130.000	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-10-20T00:00:00	CNT6836427	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5209	Fed Grant Revenue	441000	Environmental Management	495	-2704.250	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-09-21T00:00:00	CNT6819032	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5210	Fed Grant Revenue	441000	Environmental Management	495	-37240.000	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-10-25T00:00:00	CNT6841836	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5211	Fed Grant Revenue	441000	Environmental Management	495	-92254.570	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-09-05T00:00:00	CNT6813124	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5212	Fed Grant Revenue	441000	Environmental Management	495	-1248.300	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-08-21T00:00:00	CNT6797080	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5213	Fed Grant Revenue	441000	Environmental Management	495	-1950.710	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-07-27T00:00:00	CNT6780278	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5214	Fed Grant Revenue	441000	Environmental Management	495	101192.480	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-11-21T00:00:00	CNT6861786	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5215	Fed Grant Revenue	441000	Environmental Management	495	-2262.360	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-03-25T00:00:00	CNT7025896	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5216	Fed Grant Revenue	441000	FSSA Family Resources	500	-54013.670	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-12-11T00:00:00	CNT6867443	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5217	Fed Grant Revenue	441000	Environmental Management	495	-512495.810	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-10-25T00:00:00	CNT6839333	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5218	Fed Grant Revenue	441000	FSSA Family Resources	500	-159539.100	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-06-19T00:00:00	ARD7092019	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5219	Fed Grant Revenue	441000	Environmental Management	495	-6086056.860	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-07-01T00:00:00	CNT6764988	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5220	Fed Grant Revenue	441000	FSSA Family Resources	500	-10516.270	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-08-11T00:00:00	CNT6790700	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5221	Fed Grant Revenue	441000	FSSA Family Resources	500	41.880	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-01-16T00:00:00	CNT6888508	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5222	Fed Grant Revenue	441000	FSSA Family Resources	500	-35.770	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-07-21T00:00:00	CNT6782697	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5223	Fed Grant Revenue	441000	Environmental Management	495	32072.050	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-03-25T00:00:00	CNT7028301	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5224	Fed Grant Revenue	441000	FSSA Family Resources	500	-513215.770	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-05-14T00:00:00	CNT7055599	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5225	Fed Grant Revenue	441000	Environmental Management	495	68.620	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-02-13T00:00:00	CNT6991479	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5226	Fed Grant Revenue	441000	Environmental Management	495	-13964.370	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-03-11T00:00:00	CNT7009164	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5227	Fed Grant Revenue	441000	FSSA Family Resources	500	-135160.580	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-05-20T00:00:00	CNT7061732	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5228	Fed Grant Revenue	441000	FSSA Family Resources	500	-9646.430	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-02-28T00:00:00	CNT7003081	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5229	Fed Grant Revenue	441000	Environmental Management	495	-165.590	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-07-17T00:00:00	CNT6774907	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5230	Fed Grant Revenue	441000	FSSA Family Resources	500	-132103.000	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-09-27T00:00:00	CNT6820889	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5231	Fed Grant Revenue	441000	FSSA Family Resources	500	-1.240	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-05-29T00:00:00	CNT7069056	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5232	Fed Grant Revenue	441000	FSSA Family Resources	500	-16678.970	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-07-01T00:00:00	CNT6776492	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5233	Fed Grant Revenue	441000	Environmental Management	495	-1015.380	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-02-07T00:00:00	CNT6991477	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5234	Fed Grant Revenue	441000	Environmental Management	495	-13823.100	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-06-19T00:00:00	CNT7107461	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5235	Fed Grant Revenue	441000	FSSA Family Resources	500	-60878.830	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-11-21T00:00:00	CNT6856344	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5236	Fed Grant Revenue	441000	FSSA Family Resources	500	-468.540	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-08-28T00:00:00	CNT6801119	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5237	Fed Grant Revenue	441000	Environmental Management	495	-64678.660	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-09-21T00:00:00	CNT6816878	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5238	Fed Grant Revenue	441000	Environmental Management	495	-33775.550	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-02-21T00:00:00	CNT6996133	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5239	Fed Grant Revenue	441000	FSSA Family Resources	500	2817.070	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-03-19T00:00:00	CNT7019846	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5240	Fed Grant Revenue	441000	Environmental Management	495	3454.520	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-12-19T00:00:00	CNT6872123	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5241	Fed Grant Revenue	441000	Environmental Management	495	-99977.500	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-04-18T00:00:00	CNT7038766	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5242	Fed Grant Revenue	441000	Environmental Management	495	-589.290	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-09-15T00:00:00	CNT6813125	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5243	Fed Grant Revenue	441000	Environmental Management	495	-32.800	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-10-03T00:00:00	CNT6830926	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5244	Fed Grant Revenue	441000	Environmental Management	495	-57621.550	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-11-03T00:00:00	CNT6845857	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5245	Fed Grant Revenue	441000	Environmental Management	495	-45909.500	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-08-21T00:00:00	CNT6796271	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5246	Fed Grant Revenue	441000	FSSA Family Resources	500	-88439.160	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-04-03T00:00:00	CNT7029427	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5247	Fed Grant Revenue	441000	Environmental Management	495	-8941.600	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-08-07T00:00:00	CNT6787123	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5248	Fed Grant Revenue	441000	Environmental Management	495	-22833.060	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-07-06T00:00:00	CNT6774901	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5249	Fed Grant Revenue	441000	FSSA Family Resources	500	-444232.910	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-06-17T00:00:00	CNT7107465	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5250	Fed Grant Revenue	441000	FSSA Family Resources	500	-239790.220	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-04-16T00:00:00	CNT7037156	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5251	Fed Grant Revenue	441000	Environmental Management	495	217.420	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-06-12T00:00:00	CNT7111415	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5252	Fed Grant Revenue	441000	Environmental Management	495	-40934.630	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-06-17T00:00:00	CNT7085984	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5253	Fed Grant Revenue	441000	Environmental Management	495	28025.880	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-06-25T00:00:00	CNT7112849	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5254	Fed Grant Revenue	441000	Environmental Management	495	-166668.220	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-01-31T00:00:00	CNT6948993	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5255	Fed Grant Revenue	441000	Environmental Management	495	-565743.200	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-09-27T00:00:00	CNT6820878	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5256	Fed Grant Revenue	441000	Evansville Psych Childrens Ctr	415	-19584.920	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-11-17T00:00:00	ARD6852789	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	415
5257	Fed Grant Revenue	441000	FSSA Family Resources	500	-209839.680	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-08-03T00:00:00	CNT6801113	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5258	Fed Grant Revenue	441000	Environmental Management	495	-6805.490	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-07-13T00:00:00	CNT6774906	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5259	Fed Grant Revenue	441000	FSSA Family Resources	500	-137.750	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-04-30T00:00:00	CNT7047422	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5260	Fed Grant Revenue	441000	Environmental Management	495	-64081.900	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-12-21T00:00:00	CNT6874271	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5261	Fed Grant Revenue	441000	Environmental Management	495	-8655.000	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-05-17T00:00:00	CNT7058225	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5262	Fed Grant Revenue	441000	Environmental Management	495	107.200	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-07-25T00:00:00	CNT6780276	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5263	Fed Grant Revenue	441000	Environmental Management	495	-23190.010	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-05-02T00:00:00	CNT7060734	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5264	Fed Grant Revenue	441000	FSSA Family Resources	500	-1.550	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-07-03T00:00:00	CNT6756864	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5265	Fed Grant Revenue	441000	Environmental Management	495	9342.220	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-06-26T00:00:00	CNT7111921	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5266	Fed Grant Revenue	441000	FSSA Family Resources	500	-110334.820	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-10-25T00:00:00	CNT6839337	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5267	Fed Grant Revenue	441000	Environmental Management	495	-224889.760	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-06-26T00:00:00	CNT7115782	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5268	Fed Grant Revenue	441000	FSSA Family Resources	500	-85477.250	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-05-03T00:00:00	CNT7050347	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5269	Fed Grant Revenue	441000	Environmental Management	495	335.000	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-07-27T00:00:00	CNT6785423	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5270	Fed Grant Revenue	441000	FSSA Family Resources	500	1394.580	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-06-27T00:00:00	CNT7112806	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5271	Fed Grant Revenue	441000	Environmental Management	495	-6775.690	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-06-12T00:00:00	CNT7081607	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5272	Fed Grant Revenue	441000	Environmental Management	495	309.760	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-07-26T00:00:00	CNT6780277	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5273	Fed Grant Revenue	441000	Environmental Management	495	-1980.000	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-03-22T00:00:00	CNT7025895	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5274	Fed Grant Revenue	441000	FSSA Family Resources	500	-52349.980	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-05-15T00:00:00	CNT7056420	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5275	Fed Grant Revenue	441000	FSSA Family Resources	500	-847.020	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-04-23T00:00:00	CNT7042464	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5276	Fed Grant Revenue	441000	Environmental Management	495	16880.180	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-05-23T00:00:00	CNT7069046	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5277	Fed Grant Revenue	441000	Environmental Management	495	-33609.420	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-06-24T00:00:00	CNT7106520	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5278	Fed Grant Revenue	441000	FSSA Family Resources	500	-161454.500	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-07-01T00:00:00	CNT6781266	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5279	Fed Grant Revenue	441000	Environmental Management	495	-49.200	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-10-04T00:00:00	CNT6829808	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5280	Fed Grant Revenue	441000	Environmental Management	495	-1334.690	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-05-28T00:00:00	CNT7064541	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5281	Fed Grant Revenue	441000	FSSA Family Resources	500	228.070	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-09-23T00:00:00	CNT6823987	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5282	Fed Grant Revenue	441000	Environmental Management	495	-1471.690	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-10-17T00:00:00	CNT6835669	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5283	Fed Grant Revenue	441000	Environmental Management	495	-53168.990	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-02-07T00:00:00	CNT6987739	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5284	Fed Grant Revenue	441000	Environmental Management	495	-229.270	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-07-17T00:00:00	CNT6777681	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5285	Fed Grant Revenue	441000	Environmental Management	495	-12986.090	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-04-29T00:00:00	CNT7046121	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5286	Fed Grant Revenue	441000	Environmental Management	495	-498.600	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-03-26T00:00:00	CNT7027353	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5287	Fed Grant Revenue	441000	FSSA Family Resources	500	-6054.410	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-03-20T00:00:00	CNT7021468	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5288	Fed Grant Revenue	441000	Environmental Management	495	-115.900	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-02-12T00:00:00	CNT6993044	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5289	Fed Grant Revenue	441000	FSSA Family Resources	500	-54504.400	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-02-07T00:00:00	CNT6987747	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5290	Fed Grant Revenue	441000	Environmental Management	495	-158.240	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-06-08T00:00:00	CNT7111414	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5291	Fed Grant Revenue	441000	Environmental Management	495	-184.910	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-03-08T00:00:00	CNT7019828	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5292	Fed Grant Revenue	441000	Environmental Management	495	-70.720	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-02-07T00:00:00	CNT7003061	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5293	Fed Grant Revenue	441000	Environmental Management	495	-103.550	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-07-18T00:00:00	CNT6779249	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5294	Fed Grant Revenue	441000	Environmental Management	495	-28366.740	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-06-03T00:00:00	CNT7080300	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5295	Fed Grant Revenue	441000	FSSA Family Resources	500	-16042.250	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-01-22T00:00:00	CNT6892466	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5296	Fed Grant Revenue	441000	Environmental Management	495	-125275.610	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-10-12T00:00:00	CNT6831821	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5297	Fed Grant Revenue	441000	FSSA Family Resources	500	56.360	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-09-22T00:00:00	CNT6823986	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5298	Fed Grant Revenue	441000	FSSA Family Resources	500	-168943.350	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-10-10T00:00:00	CNT6829815	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5299	Fed Grant Revenue	441000	FSSA Family Resources	500	-3797.540	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-10-08T00:00:00	CNT6838540	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5300	Fed Grant Revenue	441000	Environmental Management	495	7305.820	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-02-05T00:00:00	CNT6986946	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5301	Fed Grant Revenue	441000	FSSA Family Resources	500	-54267.430	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-04-04T00:00:00	CNT7031905	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5302	Fed Grant Revenue	441000	Environmental Management	495	-110098.810	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-01-29T00:00:00	CNT6931359	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5303	Fed Grant Revenue	441000	Environmental Management	495	-294310.250	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-11-20T00:00:00	CNT6854488	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5304	Fed Grant Revenue	441000	Environmental Management	495	-7.820	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-07-06T00:00:00	CNT6780275	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5305	Fed Grant Revenue	441000	Environmental Management	495	-6548.090	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-10-18T00:00:00	CNT6838529	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5306	Fed Grant Revenue	441000	FSSA Family Resources	500	-1958.500	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-07-10T00:00:00	CNT6776493	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5307	Fed Grant Revenue	441000	FSSA Family Resources	500	-95.000	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-03-12T00:00:00	CNT7009952	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5308	Fed Grant Revenue	441000	Environmental Management	495	-929.130	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-11-20T00:00:00	CNT6855410	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5309	Fed Grant Revenue	441000	Environmental Management	495	-150.180	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-12-27T00:00:00	CNT6880064	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5310	Fed Grant Revenue	441000	FSSA Family Resources	500	-5125.360	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-06-14T00:00:00	CNT7081615	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5311	Fed Grant Revenue	441000	Environmental Management	495	-9606.330	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-04-03T00:00:00	CNT7029419	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5312	Fed Grant Revenue	441000	FSSA Family Resources	500	-1647.250	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-05-10T00:00:00	CNT7067634	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5313	Fed Grant Revenue	441000	Environmental Management	495	-98.400	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-08-28T00:00:00	CNT6806660	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5314	Fed Grant Revenue	441000	Environmental Management	495	-15004.550	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-03-07T00:00:00	CNT7019827	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5315	Fed Grant Revenue	441000	FSSA Family Resources	500	-8612.240	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-01-11T00:00:00	CNT6885575	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5316	Fed Grant Revenue	441000	FSSA Family Resources	500	-0.130	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-09-28T00:00:00	CNT6821934	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5317	Fed Grant Revenue	441000	FSSA Family Resources	500	-1117.500	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-06-04T00:00:00	CNT7073670	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
5318	Fed Grant Revenue	441000	Environmental Management	495	-836.770	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-01-02T00:00:00	CNT6882926	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5319	Fed Grant Revenue	441000	Environmental Management	495	1265.150	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-06-12T00:00:00	CNT7112845	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5320	Fed Grant Revenue	441000	Environmental Management	495	-3194.720	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-02-12T00:00:00	CNT6996132	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
5321	Fed Grant Revenue	441000	Labor	225	-16.170	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-05-17T00:00:00	CNT7064508	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5322	Fed Grant Revenue	441000	Labor	225	-133.610	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-11-03T00:00:00	CNT6847751	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5323	Fed Grant Revenue	441000	Labor	225	-2521.280	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-03-08T00:00:00	CNT7027302	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5324	Fed Grant Revenue	441000	Labor	225	-29.680	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-03-20T00:00:00	CNT7023475	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5325	Fed Grant Revenue	441000	Labor	225	2673.640	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-11-03T00:00:00	CNT6845835	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5326	Fed Grant Revenue	441000	Labor	225	-63.000	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-12-12T00:00:00	CNT6867416	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5327	Fed Grant Revenue	441000	Labor	225	-312.140	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-10-03T00:00:00	CNT6830888	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5328	Fed Grant Revenue	441000	Labor	225	-37.190	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-09-15T00:00:00	CNT6814810	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5329	Fed Grant Revenue	441000	Labor	225	-92.470	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-06-07T00:00:00	CNT7077431	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5330	Fed Grant Revenue	441000	Labor	225	411029.760	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-09-15T00:00:00	CNT6813987	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5331	Fed Grant Revenue	441000	Labor	225	-155.330	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-01-12T00:00:00	CNT6891513	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5332	Fed Grant Revenue	441000	Labor	225	-336.090	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-06-10T00:00:00	CNT7080277	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5333	Fed Grant Revenue	441000	Labor	225	-1007.210	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-04-11T00:00:00	CNT7034366	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5334	Fed Grant Revenue	441000	Labor	225	-20.070	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-05-21T00:00:00	CNT7067600	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5335	Fed Grant Revenue	441000	Labor	225	-254.390	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-11-03T00:00:00	CNT6853380	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5336	Fed Grant Revenue	441000	Labor	225	-145.700	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-07-07T00:00:00	CNT6756835	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5337	Fed Grant Revenue	441000	Labor	225	-384.540	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-06-13T00:00:00	CNT7080279	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5338	Fed Grant Revenue	441000	Labor	225	-370.870	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-05-16T00:00:00	CNT7060706	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5339	Fed Grant Revenue	441000	Labor	225	-23.030	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-05-20T00:00:00	CNT7061883	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5340	Fed Grant Revenue	441000	Labor	225	-159.840	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-06-04T00:00:00	CNT7085959	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5341	Fed Grant Revenue	441000	Labor	225	-70.260	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-12-04T00:00:00	CNT6875711	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5342	Fed Grant Revenue	441000	Labor	225	-116.700	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-12-05T00:00:00	CNT6866447	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5343	Fed Grant Revenue	441000	Labor	225	-53.550	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-12-15T00:00:00	CNT6870075	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5344	Fed Grant Revenue	441000	Labor	225	-134433.280	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-10-25T00:00:00	CNT6839306	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5345	Fed Grant Revenue	441000	Labor	225	-103.070	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-04-23T00:00:00	CNT7042426	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5346	Fed Grant Revenue	441000	Labor	225	-152.400	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-08-23T00:00:00	CNT6801990	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5347	Fed Grant Revenue	441000	Labor	225	-304.960	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-08-07T00:00:00	CNT6792649	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5348	Fed Grant Revenue	441000	Labor	225	-324.410	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-09-15T00:00:00	CNT6821895	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5349	Fed Grant Revenue	441000	Labor	225	-100.260	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-08-11T00:00:00	CNT6795343	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5350	Fed Grant Revenue	441000	Labor	225	-3084.350	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-12-07T00:00:00	CNT6864499	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5351	Fed Grant Revenue	441000	Labor	225	-122.800	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-12-11T00:00:00	CNT6869127	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5352	Fed Grant Revenue	441000	Labor	225	-105.470	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-02-12T00:00:00	CNT7001933	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5353	Fed Grant Revenue	441000	Labor	225	-35.880	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-12-04T00:00:00	CNT6866446	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5354	Fed Grant Revenue	441000	Labor	225	-136.850	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-06-03T00:00:00	CNT7077430	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5355	Fed Grant Revenue	441000	Labor	225	-478.970	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-07-03T00:00:00	CNT6756087	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5356	Fed Grant Revenue	441000	Labor	225	-22.200	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-04-11T00:00:00	CNT7037123	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5357	Fed Grant Revenue	441000	Labor	225	-167.340	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-08-18T00:00:00	CNT6796245	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5358	Fed Grant Revenue	441000	Labor	225	-3097.350	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-10-02T00:00:00	CNT6823961	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5359	Fed Grant Revenue	441000	Labor	225	-784.020	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-12-15T00:00:00	CNT6882881	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5360	Fed Grant Revenue	441000	Labor	225	-6239.450	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-10-25T00:00:00	CNT6842786	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5361	Fed Grant Revenue	441000	Labor	225	-130.030	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-12-15T00:00:00	CNT6873084	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5362	Fed Grant Revenue	441000	Labor	225	-231.270	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-09-27T00:00:00	CNT6823958	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5363	Fed Grant Revenue	441000	Labor	225	-117.870	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-07-06T00:00:00	CNT6762291	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5364	Fed Grant Revenue	441000	Labor	225	-215.930	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-08-28T00:00:00	CNT6801991	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5365	Fed Grant Revenue	441000	Labor	225	-332.410	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-08-17T00:00:00	CNT6796244	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5366	Fed Grant Revenue	441000	Labor	225	-150584.850	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-02-28T00:00:00	CNT7000939	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5367	Fed Grant Revenue	441000	Labor	225	-143.940	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-01-12T00:00:00	CNT6966721	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5368	Fed Grant Revenue	441000	Labor	225	-55.760	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-10-03T00:00:00	CNT6828534	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5369	Fed Grant Revenue	441000	Labor	225	-2574.850	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-11-03T00:00:00	CNT6846700	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5370	Fed Grant Revenue	441000	Labor	225	-101.830	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-06-06T00:00:00	CNT7076418	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5371	Fed Grant Revenue	441000	Labor	225	-562.090	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-06-12T00:00:00	CNT7079343	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5372	Fed Grant Revenue	441000	Labor	225	3900.600	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-08-15T00:00:00	CNT6803868	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5373	Fed Grant Revenue	441000	Labor	225	-6274.210	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-10-25T00:00:00	CNT6840087	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5374	Fed Grant Revenue	441000	Labor	225	-619.530	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-07-07T00:00:00	CNT6762292	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5375	Fed Grant Revenue	441000	Labor	225	-877.010	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-08-23T00:00:00	CNT6797767	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5376	Fed Grant Revenue	441000	Labor	225	-182.000	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-11-15T00:00:00	CNT6854469	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5377	Fed Grant Revenue	441000	Labor	225	-268.210	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-04-03T00:00:00	CNT7031882	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5378	Fed Grant Revenue	441000	Labor	225	-99.590	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-02-12T00:00:00	CNT7000935	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5379	Fed Grant Revenue	441000	Labor	225	-114.420	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-07-24T00:00:00	CNT6781218	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5380	Fed Grant Revenue	441000	Labor	225	-117.380	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-09-12T00:00:00	CNT6813984	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5381	Fed Grant Revenue	441000	Labor	225	-119.090	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-11-02T00:00:00	CNT6853379	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5382	Fed Grant Revenue	441000	Labor	225	-1.960	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-01-12T00:00:00	CNT6888472	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5383	Fed Grant Revenue	441000	Labor	225	-136.320	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-07-06T00:00:00	CNT6756834	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5384	Fed Grant Revenue	441000	Labor	225	-842.930	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-11-15T00:00:00	CNT6851293	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5385	Fed Grant Revenue	441000	Labor	225	-161.550	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-08-11T00:00:00	CNT6803867	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5386	Fed Grant Revenue	441000	Labor	225	-12021.900	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-06-19T00:00:00	CNT7106488	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5387	Fed Grant Revenue	441000	Labor	225	-13017.930	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-09-27T00:00:00	CNT6822939	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5388	Fed Grant Revenue	441000	Labor	225	-17.830	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-09-05T00:00:00	CNT6811291	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5389	Fed Grant Revenue	441000	Labor	225	-1193.170	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-09-20T00:00:00	CNT6815902	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5390	Fed Grant Revenue	441000	Labor	225	-66.620	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-10-16T00:00:00	CNT6841801	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5391	Fed Grant Revenue	441000	Labor	225	-883.660	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-06-06T00:00:00	CNT7075414	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5392	Fed Grant Revenue	441000	Labor	225	-119.470	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-04-04T00:00:00	CNT7031883	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5393	Fed Grant Revenue	441000	Labor	225	-170.140	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-03-12T00:00:00	CNT7022507	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5394	Fed Grant Revenue	441000	Labor	225	-340.770	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-05-02T00:00:00	CNT7050321	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5395	Fed Grant Revenue	441000	Labor	225	-142.300	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-10-10T00:00:00	CNT6830892	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5396	Fed Grant Revenue	441000	Labor	225	-24.190	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-10-05T00:00:00	CNT6828535	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5397	Fed Grant Revenue	441000	Labor	225	-980.720	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-08-28T00:00:00	CNT6803870	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5398	Fed Grant Revenue	441000	Labor	225	-82.980	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-08-04T00:00:00	CNT6786225	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5399	Fed Grant Revenue	441000	Labor	225	-62.350	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-09-06T00:00:00	CNT6806635	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5400	Fed Grant Revenue	441000	Labor	225	-56.370	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-07-20T00:00:00	CNT6780249	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5401	Fed Grant Revenue	441000	Labor	225	-187.860	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-09-07T00:00:00	CNT6811293	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5402	Fed Grant Revenue	441000	Labor	225	-1131.270	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-09-21T00:00:00	CNT6816861	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5403	Fed Grant Revenue	441000	Labor	225	-267.880	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-10-10T00:00:00	CNT6834750	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5404	Fed Grant Revenue	441000	Labor	225	-332.430	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-07-18T00:00:00	CNT6775659	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5405	Fed Grant Revenue	441000	Labor	225	-325.100	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-11-15T00:00:00	CNT6856306	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5406	Fed Grant Revenue	441000	Labor	225	-81.890	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-06-10T00:00:00	CNT7079342	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5407	Fed Grant Revenue	441000	Labor	225	-428.700	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-10-13T00:00:00	CNT6831798	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5408	Fed Grant Revenue	441000	Labor	225	-411.260	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-07-13T00:00:00	CNT6763097	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5409	Fed Grant Revenue	441000	Labor	225	-98.100	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-05-15T00:00:00	CNT7059647	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5410	Fed Grant Revenue	441000	Labor	225	-531.630	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-10-05T00:00:00	CNT6838494	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5411	Fed Grant Revenue	441000	Labor	225	-661.790	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-06-06T00:00:00	CNT7081577	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5412	Fed Grant Revenue	441000	Labor	225	-517.130	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-12-14T00:00:00	CNT6874989	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5413	Fed Grant Revenue	441000	Labor	225	-15.040	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-01-18T00:00:00	CNT6889471	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5414	Fed Grant Revenue	441000	Labor	225	-97.130	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-06-07T00:00:00	CNT7079341	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5415	Fed Grant Revenue	441000	Labor	225	-489.530	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-02-12T00:00:00	CNT7003025	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5416	Fed Grant Revenue	441000	Labor	225	-381.720	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-08-11T00:00:00	CNT6796243	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5417	Fed Grant Revenue	441000	Labor	225	-12796.300	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-02-28T00:00:00	CNT7001936	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5418	Fed Grant Revenue	441000	Labor	225	-66.630	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-07-17T00:00:00	CNT6773229	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5419	Fed Grant Revenue	441000	Labor	225	-105.840	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-08-04T00:00:00	CNT6791621	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5420	Fed Grant Revenue	441000	Labor	225	-138.500	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-07-20T00:00:00	CNT6781216	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5421	Fed Grant Revenue	441000	Labor	225	-330.300	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-04-11T00:00:00	CNT7035913	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5422	Fed Grant Revenue	441000	Labor	225	-52.840	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-07-07T00:00:00	CNT6756089	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5423	Fed Grant Revenue	441000	Labor	225	-174.750	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-05-15T00:00:00	CNT7073609	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5424	Fed Grant Revenue	441000	Labor	225	-41.310	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-07-13T00:00:00	CNT6773228	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5425	Fed Grant Revenue	441000	Labor	225	-3661.860	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-10-03T00:00:00	CNT6826564	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5426	Fed Grant Revenue	441000	Labor	225	-134.170	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-06-07T00:00:00	CNT7085960	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5427	Fed Grant Revenue	441000	Labor	225	-232.380	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-03-22T00:00:00	CNT7023476	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5428	Fed Grant Revenue	441000	Labor	225	-181.570	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-08-21T00:00:00	CNT6797050	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5429	Fed Grant Revenue	441000	Labor	225	-371.430	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-03-12T00:00:00	CNT7019806	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5430	Fed Grant Revenue	441000	Labor	225	-92.180	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-09-15T00:00:00	CNT6813110	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5431	Fed Grant Revenue	441000	Labor	225	-25.620	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-10-20T00:00:00	CNT6841803	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5432	Fed Grant Revenue	441000	Labor	225	-179.190	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-10-20T00:00:00	CNT6838501	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5433	Fed Grant Revenue	441000	Labor	225	-287.990	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-10-05T00:00:00	CNT6832743	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5434	Fed Grant Revenue	441000	Labor	225	-129.410	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-05-17T00:00:00	CNT7069024	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5435	Fed Grant Revenue	441000	Labor	225	-2740.100	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-11-02T00:00:00	CNT6844730	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5436	Fed Grant Revenue	441000	Labor	225	-169.000	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-01-09T00:00:00	CNT6892430	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5437	Fed Grant Revenue	441000	Labor	225	-11.760	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-08-09T00:00:00	CNT6792651	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5438	Fed Grant Revenue	441000	Labor	225	-661.740	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-03-06T00:00:00	CNT7009141	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5439	Fed Grant Revenue	441000	Labor	225	-14.610	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-05-28T00:00:00	CNT7067602	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5440	Fed Grant Revenue	441000	Labor	225	-61.700	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-04-02T00:00:00	CNT7035910	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5441	Fed Grant Revenue	441000	Labor	225	-267.430	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-08-18T00:00:00	CNT6795346	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5442	Fed Grant Revenue	441000	Labor	225	-55.860	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-11-15T00:00:00	CNT6853386	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5443	Fed Grant Revenue	441000	Labor	225	-180.280	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-08-29T00:00:00	CNT6802981	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5444	Fed Grant Revenue	441000	Labor	225	-1445.790	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-01-02T00:00:00	CNT6966720	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5445	Fed Grant Revenue	441000	Labor	225	-126.030	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-12-14T00:00:00	CNT6882880	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5446	Fed Grant Revenue	441000	Labor	225	-73.290	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-04-17T00:00:00	CNT7045276	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5447	Fed Grant Revenue	441000	Labor	225	-3580.060	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-03-08T00:00:00	CNT7008010	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5448	Fed Grant Revenue	441000	Labor	225	-2029.140	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-10-02T00:00:00	CNT6826563	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5449	Fed Grant Revenue	441000	Labor	225	-1916.660	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-07-12T00:00:00	CNT6762295	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5450	Fed Grant Revenue	441000	Labor	225	-26850.920	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-01-31T00:00:00	CNT6966723	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5451	Fed Grant Revenue	441000	Labor	225	-472.090	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-08-18T00:00:00	CNT6798608	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5452	Fed Grant Revenue	441000	Labor	225	-617.460	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-11-17T00:00:00	CNT6853388	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5453	Fed Grant Revenue	441000	Labor	225	-262.690	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-08-14T00:00:00	CNT6793727	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5454	Fed Grant Revenue	441000	Labor	225	-223.750	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-09-06T00:00:00	CNT6811292	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5455	Fed Grant Revenue	441000	Labor	225	-199.800	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-07-17T00:00:00	CNT6775658	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5456	Fed Grant Revenue	441000	Labor	225	-244.020	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-12-15T00:00:00	CNT6872104	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5457	Fed Grant Revenue	441000	Labor	225	-1582.700	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-07-03T00:00:00	CNT6776460	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5458	Fed Grant Revenue	441000	Labor	225	-1738.180	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-06-07T00:00:00	CNT7076419	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5459	Fed Grant Revenue	441000	Labor	225	-691.190	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-03-06T00:00:00	CNT7005934	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5460	Fed Grant Revenue	441000	Labor	225	-1225.000	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-05-16T00:00:00	CNT7057298	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5461	Fed Grant Revenue	441000	Labor	225	-26.100	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-07-10T00:00:00	CNT6756836	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5462	Fed Grant Revenue	441000	Labor	225	-68.730	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-12-11T00:00:00	CNT6867415	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5463	Fed Grant Revenue	441000	Labor	225	-8794.470	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-04-08T00:00:00	CNT7037122	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5464	Fed Grant Revenue	441000	Labor	225	-36.980	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-03-12T00:00:00	CNT7023474	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5465	Fed Grant Revenue	441000	Labor	225	-35.880	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-07-24T00:00:00	CNT6780250	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5466	Fed Grant Revenue	441000	Labor	225	-665.220	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-03-11T00:00:00	CNT7027303	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5467	Fed Grant Revenue	441000	Labor	225	-92.770	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-02-13T00:00:00	CNT7001934	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5468	Fed Grant Revenue	441000	Labor	225	-639.830	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-08-03T00:00:00	CNT6785404	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5469	Fed Grant Revenue	441000	Labor	225	-390.120	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-05-13T00:00:00	CNT7064506	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5470	Fed Grant Revenue	441000	Labor	225	-146.870	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-09-06T00:00:00	CNT6808423	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5471	Fed Grant Revenue	441000	Labor	225	-394.510	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-10-05T00:00:00	CNT6826566	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5472	Fed Grant Revenue	441000	Labor	225	-9122.730	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-04-04T00:00:00	CNT7030095	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5473	Fed Grant Revenue	441000	Labor	225	-264.350	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-12-11T00:00:00	CNT6882879	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5474	Fed Grant Revenue	441000	Labor	225	-67.130	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-03-08T00:00:00	CNT7022506	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5475	Fed Grant Revenue	441000	Labor	225	-107.200	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-08-17T00:00:00	CNT6795345	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5476	Fed Grant Revenue	441000	Labor	225	-34.560	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-05-15T00:00:00	CNT7056399	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5477	Fed Grant Revenue	441000	Labor	225	-245.420	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-07-12T00:00:00	CNT6773227	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5478	Fed Grant Revenue	441000	Labor	225	-102.500	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-08-28T00:00:00	CNT6802980	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5479	Fed Grant Revenue	441000	Labor	225	-112.760	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-07-10T00:00:00	CNT6762294	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5480	Fed Grant Revenue	441000	Labor	225	-89.260	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-03-22T00:00:00	CNT7028272	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5481	Fed Grant Revenue	441000	Labor	225	-592.220	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-01-02T00:00:00	CNT6887681	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5482	Fed Grant Revenue	441000	Labor	225	-158.780	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-03-19T00:00:00	CNT7022510	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5483	Fed Grant Revenue	441000	Labor	225	-10009.230	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-10-04T00:00:00	CNT6826565	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5484	Fed Grant Revenue	441000	Labor	225	-57.530	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-06-07T00:00:00	CNT7096914	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5485	Fed Grant Revenue	441000	Labor	225	-992.920	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-10-02T00:00:00	CNT6830887	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5486	Fed Grant Revenue	441000	Labor	225	-53.600	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-12-04T00:00:00	CNT6876829	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5487	Fed Grant Revenue	441000	Labor	225	-81.720	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-06-10T00:00:00	CNT7078417	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5488	Fed Grant Revenue	441000	Labor	225	-82.000	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-09-12T00:00:00	CNT6823956	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5489	Fed Grant Revenue	441000	Labor	225	-435.270	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-02-15T00:00:00	CNT6993028	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5490	Fed Grant Revenue	441000	Labor	225	-932.940	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-11-09T00:00:00	CNT6848745	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5491	Fed Grant Revenue	441000	Labor	225	-121.090	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-09-05T00:00:00	CNT6813982	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5492	Fed Grant Revenue	441000	Labor	225	-106.550	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-09-21T00:00:00	CNT6817734	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5493	Fed Grant Revenue	441000	Labor	225	-42.800	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-12-11T00:00:00	CNT6866448	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5494	Fed Grant Revenue	441000	Labor	225	-170.960	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-10-25T00:00:00	CNT6841805	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5495	Fed Grant Revenue	441000	Labor	225	-173.430	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-10-13T00:00:00	CNT6838498	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5496	Fed Grant Revenue	441000	Labor	225	-208.770	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-09-11T00:00:00	CNT6812296	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5497	Fed Grant Revenue	441000	Labor	225	-9.460	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-05-13T00:00:00	CNT7057297	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5498	Fed Grant Revenue	441000	Labor	225	-12.900	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-10-02T00:00:00	CNT6838493	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5499	Fed Grant Revenue	441000	Labor	225	-54.700	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-08-03T00:00:00	CNT6787103	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5500	Fed Grant Revenue	441000	Labor	225	-112.720	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-11-13T00:00:00	CNT6853385	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5501	Fed Grant Revenue	441000	Labor	225	-72.790	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-06-03T00:00:00	CNT7076416	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5502	Fed Grant Revenue	441000	Labor	225	-22.500	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-05-16T00:00:00	CNT7059648	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5503	Fed Grant Revenue	441000	Labor	225	-81.930	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-12-11T00:00:00	CNT6875712	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5504	Fed Grant Revenue	441000	Labor	225	-338.430	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-12-11T00:00:00	CNT6871144	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5505	Fed Grant Revenue	441000	Labor	225	-230.400	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-01-12T00:00:00	CNT6886369	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5506	Fed Grant Revenue	441000	Labor	225	-179.200	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-12-04T00:00:00	CNT6870074	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5507	Fed Grant Revenue	441000	Labor	225	-443.160	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-05-03T00:00:00	CNT7050322	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5508	Fed Grant Revenue	441000	Labor	225	-163.040	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-06-12T00:00:00	CNT7085961	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5509	Fed Grant Revenue	441000	Labor	225	-266.290	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-08-10T00:00:00	CNT6789653	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5510	Fed Grant Revenue	441000	Labor	225	-322.030	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-09-15T00:00:00	CNT6823957	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5511	Fed Grant Revenue	441000	Labor	225	-1044.720	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-02-02T00:00:00	CNT6999059	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5512	Fed Grant Revenue	441000	Labor	225	-167.130	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-09-05T00:00:00	CNT6808422	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5513	Fed Grant Revenue	441000	Labor	225	-182.520	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-04-12T00:00:00	CNT7041377	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5514	Fed Grant Revenue	441000	Labor	225	-396.600	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-03-08T00:00:00	CNT7017895	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5515	Fed Grant Revenue	441000	Labor	225	-249.630	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-01-09T00:00:00	CNT6887685	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5516	Fed Grant Revenue	441000	Labor	225	-71.500	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-10-03T00:00:00	CNT6829790	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5517	Fed Grant Revenue	441000	Labor	225	-25.140	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-10-05T00:00:00	CNT6827461	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5518	Fed Grant Revenue	441000	Labor	225	-214.090	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-12-12T00:00:00	CNT6877691	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5519	Fed Grant Revenue	441000	Labor	225	-229.480	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-05-09T00:00:00	CNT7063435	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5520	Fed Grant Revenue	441000	Labor	225	-27.640	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-08-09T00:00:00	CNT6790669	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5521	Fed Grant Revenue	441000	Labor	225	-614.240	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-02-07T00:00:00	CNT6987723	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5522	Fed Grant Revenue	441000	Labor	225	-825.870	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-07-12T00:00:00	CNT6776463	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5523	Fed Grant Revenue	441000	Labor	225	-401.340	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-03-12T00:00:00	CNT7018873	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5524	Fed Grant Revenue	441000	Labor	225	13549.140	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-09-15T00:00:00	CNT6818998	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5525	Fed Grant Revenue	441000	Labor	225	-287.020	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-02-09T00:00:00	CNT7000934	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5526	Fed Grant Revenue	441000	Labor	225	-77.820	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-04-04T00:00:00	CNT7034365	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5527	Fed Grant Revenue	441000	Labor	225	-168.170	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-07-13T00:00:00	CNT6784455	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5528	Fed Grant Revenue	441000	Labor	225	-308.840	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-05-23T00:00:00	CNT7062646	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5529	Fed Grant Revenue	441000	Labor	225	-51.050	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-05-02T00:00:00	CNT7054666	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5530	Fed Grant Revenue	441000	Labor	225	-51.260	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-10-16T00:00:00	CNT6842783	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5531	Fed Grant Revenue	441000	Labor	225	-131.870	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-12-05T00:00:00	CNT6876830	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5532	Fed Grant Revenue	441000	Labor	225	-22.500	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-06-12T00:00:00	CNT7080278	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5533	Fed Grant Revenue	441000	Labor	225	-71.760	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-07-18T00:00:00	CNT6776464	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5534	Fed Grant Revenue	441000	Labor	225	-158.150	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-02-12T00:00:00	CNT6996109	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5535	Fed Grant Revenue	441000	Labor	225	-34.740	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-08-21T00:00:00	CNT6799997	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5536	Fed Grant Revenue	441000	Labor	225	-190.110	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-08-23T00:00:00	CNT6802979	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5537	Fed Grant Revenue	441000	Labor	225	-8.770	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-09-15T00:00:00	CNT6815901	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5538	Fed Grant Revenue	441000	Labor	225	-76.970	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-10-17T00:00:00	CNT6841802	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5539	Fed Grant Revenue	441000	Labor	225	-309.510	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-07-07T00:00:00	CNT6773224	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5540	Fed Grant Revenue	441000	Labor	225	-155.290	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-06-06T00:00:00	CNT7080275	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5541	Fed Grant Revenue	441000	Labor	225	-874.520	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-03-20T00:00:00	CNT7020609	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5542	Fed Grant Revenue	441000	Labor	225	-142.300	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-02-02T00:00:00	CNT7000932	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5543	Fed Grant Revenue	441000	Labor	225	-121.610	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-09-12T00:00:00	CNT6821893	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5544	Fed Grant Revenue	441000	Labor	225	-86.250	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-08-23T00:00:00	CNT6799998	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5545	Fed Grant Revenue	441000	Labor	225	-78.400	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-05-03T00:00:00	CNT7056397	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5546	Fed Grant Revenue	441000	Labor	225	-456.390	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-03-20T00:00:00	CNT7027306	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5547	Fed Grant Revenue	441000	Labor	225	-536.030	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-06-14T00:00:00	CNT7081578	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5548	Fed Grant Revenue	441000	Labor	225	-1445.790	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-06-03T00:00:00	CNT7111381	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5549	Fed Grant Revenue	441000	Labor	225	-887.950	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-08-09T00:00:00	CNT6788737	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5550	Fed Grant Revenue	441000	Labor	225	-556.070	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-03-14T00:00:00	CNT7028270	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5551	Fed Grant Revenue	441000	Labor	225	-148463.850	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-01-31T00:00:00	CNT6948971	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5552	Fed Grant Revenue	441000	Labor	225	-242.290	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-09-11T00:00:00	CNT6813108	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5553	Fed Grant Revenue	441000	Labor	225	-863.820	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-11-06T00:00:00	CNT6853381	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5554	Fed Grant Revenue	441000	Labor	225	-482.130	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-06-07T00:00:00	CNT7080276	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5555	Fed Grant Revenue	441000	Labor	225	-71.150	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-03-22T00:00:00	CNT7029388	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5556	Fed Grant Revenue	441000	Labor	225	-8960.300	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-03-08T00:00:00	CNT7005935	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5557	Fed Grant Revenue	441000	Labor	225	-435.130	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-07-10T00:00:00	CNT6773225	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5558	Fed Grant Revenue	441000	Labor	225	-32.320	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-02-09T00:00:00	CNT6999063	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5559	Fed Grant Revenue	441000	Labor	225	-1753.440	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-04-17T00:00:00	CNT7037957	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5560	Fed Grant Revenue	441000	Labor	225	-112.560	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-12-04T00:00:00	CNT6874988	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5561	Fed Grant Revenue	441000	Labor	225	-33.580	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-02-02T00:00:00	CNT6993611	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5562	Fed Grant Revenue	441000	Labor	225	-173.480	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-11-17T00:00:00	CNT6856307	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5563	Fed Grant Revenue	441000	Labor	225	-128.590	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-01-18T00:00:00	CNT6892431	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5564	Fed Grant Revenue	441000	Labor	225	-214.130	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-08-03T00:00:00	CNT6792648	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5565	Fed Grant Revenue	441000	Labor	225	-345.430	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-06-04T00:00:00	CNT7073611	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5566	Fed Grant Revenue	441000	Labor	225	-111.340	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-10-13T00:00:00	CNT6841800	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5567	Fed Grant Revenue	441000	Labor	225	-111.580	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-03-06T00:00:00	CNT7009917	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5568	Fed Grant Revenue	441000	Labor	225	-888.670	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-10-12T00:00:00	CNT6830893	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5569	Fed Grant Revenue	441000	Labor	225	-65.540	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-04-11T00:00:00	CNT7042423	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5570	Fed Grant Revenue	441000	Labor	225	-275.610	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-02-13T00:00:00	CNT7000936	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5571	Fed Grant Revenue	441000	Labor	225	-140302.480	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-09-27T00:00:00	CNT6820844	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5572	Fed Grant Revenue	441000	Labor	225	-571.390	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-06-12T00:00:00	CNT7111382	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5573	Fed Grant Revenue	441000	Labor	225	-133.250	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-07-17T00:00:00	CNT6774887	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5574	Fed Grant Revenue	441000	Labor	225	-105.800	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-11-06T00:00:00	CNT6847752	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5575	Fed Grant Revenue	441000	Labor	225	-147.200	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-06-07T00:00:00	CNT7078416	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5576	Fed Grant Revenue	441000	Labor	225	-229.430	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-02-13T00:00:00	CNT7003026	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5577	Fed Grant Revenue	441000	Labor	225	-721.390	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-12-12T00:00:00	CNT6869128	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5578	Fed Grant Revenue	441000	Labor	225	-51.060	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-05-14T00:00:00	CNT7064507	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5579	Fed Grant Revenue	441000	Labor	225	-175.500	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-07-20T00:00:00	CNT6782650	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5580	Fed Grant Revenue	441000	Labor	225	-215.830	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-03-08T00:00:00	CNT7009918	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5581	Fed Grant Revenue	441000	Labor	225	-3451.130	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-07-07T00:00:00	CNT6754810	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5582	Fed Grant Revenue	441000	Labor	225	-1950.330	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-08-11T00:00:00	CNT6801062	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5583	Fed Grant Revenue	441000	Labor	225	-79.320	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-08-04T00:00:00	CNT6790667	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5584	Fed Grant Revenue	441000	Labor	225	-110.240	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-03-20T00:00:00	CNT7024357	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5585	Fed Grant Revenue	441000	Labor	225	-979.040	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-07-20T00:00:00	CNT6775660	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5586	Fed Grant Revenue	441000	Labor	225	-271.670	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-10-04T00:00:00	CNT6830889	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5587	Fed Grant Revenue	441000	Labor	225	-64.680	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-03-19T00:00:00	CNT7027305	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5588	Fed Grant Revenue	441000	Labor	225	-63.000	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-12-12T00:00:00	CNT6868285	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5589	Fed Grant Revenue	441000	Labor	225	-505.380	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-07-07T00:00:00	CNT6763096	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5590	Fed Grant Revenue	441000	Labor	225	-115.910	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-06-04T00:00:00	CNT7074518	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5591	Fed Grant Revenue	441000	Labor	225	-135.030	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-12-05T00:00:00	CNT6865448	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5592	Fed Grant Revenue	441000	Labor	225	-142.690	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-08-10T00:00:00	CNT6793726	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5593	Fed Grant Revenue	441000	Labor	225	-316.610	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-03-19T00:00:00	CNT7028271	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5594	Fed Grant Revenue	441000	Labor	225	-66.630	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-10-05T00:00:00	CNT6830890	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5595	Fed Grant Revenue	441000	Labor	225	-454.260	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-11-09T00:00:00	CNT6853384	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5596	Fed Grant Revenue	441000	Labor	225	-72.920	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-05-20T00:00:00	CNT7064509	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5597	Fed Grant Revenue	441000	Labor	225	-154.000	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-12-07T00:00:00	CNT6876831	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5598	Fed Grant Revenue	441000	Labor	225	-40.330	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-06-19T00:00:00	CNT7092313	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5599	Fed Grant Revenue	441000	Labor	225	-146.380	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-07-14T00:00:00	CNT6774886	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5600	Fed Grant Revenue	441000	Labor	225	-1445.790	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-10-02T00:00:00	CNT6842780	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5601	Fed Grant Revenue	441000	Labor	225	-2498.440	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-12-14T00:00:00	CNT6869129	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5602	Fed Grant Revenue	441000	Labor	225	-163.800	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-10-08T00:00:00	CNT6843780	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5603	Fed Grant Revenue	441000	Labor	225	-83.810	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-10-27T00:00:00	CNT6842787	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5604	Fed Grant Revenue	441000	Labor	225	-12.000	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-01-11T00:00:00	CNT6891512	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5605	Fed Grant Revenue	441000	Labor	225	19641.630	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-10-31T00:00:00	CNT6842788	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5606	Fed Grant Revenue	441000	Labor	225	-207.950	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-01-16T00:00:00	CNT6888473	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5607	Fed Grant Revenue	441000	Labor	225	-86.930	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-05-06T00:00:00	CNT7054667	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5608	Fed Grant Revenue	441000	Labor	225	-41.770	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-02-16T00:00:00	CNT6999064	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5609	Fed Grant Revenue	441000	Labor	225	-150.000	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-09-14T00:00:00	CNT6812298	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5610	Fed Grant Revenue	441000	Labor	225	-639.220	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-05-31T00:00:00	CNT7067604	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5611	Fed Grant Revenue	441000	Labor	225	-66.630	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-09-28T00:00:00	CNT6823959	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5612	Fed Grant Revenue	441000	Labor	225	-129.950	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-04-18T00:00:00	CNT7045277	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5613	Fed Grant Revenue	441000	Labor	225	-177.320	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-05-06T00:00:00	CNT7059645	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5614	Fed Grant Revenue	441000	Labor	225	-2333.060	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-12-28T00:00:00	CNT6876833	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5615	Fed Grant Revenue	441000	Labor	225	-102.420	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-01-19T00:00:00	CNT6892432	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5616	Fed Grant Revenue	441000	Labor	225	-212.170	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-05-24T00:00:00	CNT7067601	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5617	Fed Grant Revenue	441000	Labor	225	-304.500	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-12-18T00:00:00	CNT6871145	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5618	Fed Grant Revenue	441000	Labor	225	16413.070	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-06-26T00:00:00	CNT7111904	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5619	Fed Grant Revenue	441000	Labor	225	-871.350	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-09-30T00:00:00	CNT6822942	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5620	Fed Grant Revenue	441000	Labor	225	-307.420	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-04-19T00:00:00	CNT7045278	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5621	Fed Grant Revenue	441000	Labor	225	-168.970	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-11-21T00:00:00	CNT6855377	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5622	Fed Grant Revenue	441000	Labor	225	-47.050	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-12-21T00:00:00	CNT6876832	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5623	Fed Grant Revenue	441000	Labor	225	-79.460	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-03-26T00:00:00	CNT7029389	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5624	Fed Grant Revenue	441000	Labor	225	-2315.370	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-07-08T00:00:00	CNT6776462	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5625	Fed Grant Revenue	441000	Labor	225	-508.330	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-05-06T00:00:00	CNT7050988	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5626	Fed Grant Revenue	441000	Labor	225	-2180.780	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-01-11T00:00:00	CNT6885545	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5627	Fed Grant Revenue	441000	Labor	225	-456.960	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-11-21T00:00:00	CNT6856308	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5628	Fed Grant Revenue	441000	Labor	225	-528.500	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-12-18T00:00:00	CNT6882884	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5629	Fed Grant Revenue	441000	Labor	225	-13.890	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-01-11T00:00:00	CNT6890397	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5630	Fed Grant Revenue	441000	Labor	225	-909.030	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-09-14T00:00:00	CNT6813109	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5631	Fed Grant Revenue	441000	Labor	225	-84.280	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-09-25T00:00:00	CNT6821896	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5632	Fed Grant Revenue	441000	Labor	225	-82.740	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-07-25T00:00:00	CNT6781219	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5633	Fed Grant Revenue	441000	Labor	225	-350.840	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-04-05T00:00:00	CNT7035911	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5634	Fed Grant Revenue	441000	Labor	225	-93.810	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-01-25T00:00:00	CNT6930128	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5635	Fed Grant Revenue	441000	Labor	225	-43.120	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-02-21T00:00:00	CNT6999066	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5636	Fed Grant Revenue	441000	Labor	225	-63.320	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-10-06T00:00:00	CNT6838495	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5637	Fed Grant Revenue	441000	Labor	225	-76.090	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-04-16T00:00:00	CNT7042425	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5638	Fed Grant Revenue	441000	Labor	225	-408.000	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-07-28T00:00:00	CNT6781221	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5639	Fed Grant Revenue	441000	Labor	225	-170.970	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-01-10T00:00:00	CNT6948970	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5640	Fed Grant Revenue	441000	Labor	225	-122.970	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-10-09T00:00:00	CNT6830891	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5641	Fed Grant Revenue	441000	Labor	225	-4368.010	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-01-10T00:00:00	CNT6884670	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5642	Fed Grant Revenue	441000	Labor	225	-184.930	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-02-21T00:00:00	CNT6996110	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5643	Fed Grant Revenue	441000	Labor	225	-112.300	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-02-19T00:00:00	CNT6999065	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5644	Fed Grant Revenue	441000	Labor	225	-130.720	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-10-23T00:00:00	CNT6842785	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5645	Fed Grant Revenue	441000	Labor	225	-75.220	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-06-20T00:00:00	CNT7096916	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5646	Fed Grant Revenue	441000	Labor	225	-308.520	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-09-29T00:00:00	CNT6823960	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5647	Fed Grant Revenue	441000	Labor	225	-114.950	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-10-31T00:00:00	CNT6843781	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5648	Fed Grant Revenue	441000	Labor	225	-66.720	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-11-16T00:00:00	CNT6854470	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5649	Fed Grant Revenue	441000	Labor	225	-195.000	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-10-08T00:00:00	CNT6834749	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5650	Fed Grant Revenue	441000	Labor	225	1123.090	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-01-05T00:00:00	CNT6881716	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5651	Fed Grant Revenue	441000	Labor	225	-42.140	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-08-24T00:00:00	CNT6801063	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5652	Fed Grant Revenue	441000	Labor	225	-191.760	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-11-27T00:00:00	CNT6859824	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5653	Fed Grant Revenue	441000	Labor	225	-89.810	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-04-22T00:00:00	CNT7045279	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5654	Fed Grant Revenue	441000	Labor	225	-508.970	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-10-08T00:00:00	CNT6838496	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5655	Fed Grant Revenue	441000	Labor	225	-9.450	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-12-28T00:00:00	CNT6880041	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5656	Fed Grant Revenue	441000	Labor	225	-97.130	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-05-30T00:00:00	CNT7069026	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5657	Fed Grant Revenue	441000	Labor	225	-47.770	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-02-16T00:00:00	CNT7000938	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5658	Fed Grant Revenue	441000	Labor	225	-3393.920	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-08-25T00:00:00	CNT6799999	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5659	Fed Grant Revenue	441000	Labor	225	-3897.290	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-08-24T00:00:00	CNT6798609	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5660	Fed Grant Revenue	441000	Labor	225	-89.130	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-11-29T00:00:00	CNT6859825	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5661	Fed Grant Revenue	441000	Labor	225	-3758.870	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-01-24T00:00:00	CNT6893204	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5662	Fed Grant Revenue	441000	Labor	225	-126.610	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-10-18T00:00:00	CNT6842784	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5663	Fed Grant Revenue	441000	Labor	225	-82.330	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-05-24T00:00:00	CNT7066353	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5664	Fed Grant Revenue	441000	Labor	225	-183.570	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-07-11T00:00:00	CNT6773226	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5665	Fed Grant Revenue	441000	Labor	225	-18.430	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-12-18T00:00:00	CNT6875713	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5666	Fed Grant Revenue	441000	Labor	225	-29.890	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-04-18T00:00:00	CNT7047379	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5667	Fed Grant Revenue	441000	Labor	225	-122.660	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-03-25T00:00:00	CNT7027308	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5668	Fed Grant Revenue	441000	Labor	225	-800.430	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-11-16T00:00:00	CNT6853387	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5669	Fed Grant Revenue	441000	Labor	225	-105.000	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-05-31T00:00:00	CNT7069027	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5670	Fed Grant Revenue	441000	Labor	225	-34064.700	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-06-24T00:00:00	CNT7106489	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5671	Fed Grant Revenue	441000	Labor	225	-20.730	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-05-29T00:00:00	CNT7069025	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5672	Fed Grant Revenue	441000	Labor	225	-151.110	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-03-28T00:00:00	CNT7029390	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5673	Fed Grant Revenue	441000	Labor	225	-96.660	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-11-30T00:00:00	CNT6859826	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5674	Fed Grant Revenue	441000	Labor	225	-9010.400	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-06-08T00:00:00	CNT7096915	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5675	Fed Grant Revenue	441000	Labor	225	-111.170	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-08-20T00:00:00	CNT6799996	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5676	Fed Grant Revenue	441000	Labor	225	-168.890	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-02-06T00:00:00	CNT6999061	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5677	Fed Grant Revenue	441000	Labor	225	-1545.240	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-05-29T00:00:00	CNT7066354	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5678	Fed Grant Revenue	441000	Labor	225	-124.950	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-07-21T00:00:00	CNT6781217	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5679	Fed Grant Revenue	441000	Labor	225	-605.640	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-04-19T00:00:00	CNT7040238	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5680	Fed Grant Revenue	441000	Labor	225	-63.780	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-01-04T00:00:00	CNT6887682	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5681	Fed Grant Revenue	441000	Labor	225	-214.750	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-07-27T00:00:00	CNT6780251	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5682	Fed Grant Revenue	441000	Labor	225	-514.160	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-12-13T00:00:00	CNT6868286	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5683	Fed Grant Revenue	441000	Labor	225	-247.860	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-11-07T00:00:00	CNT6853382	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5684	Fed Grant Revenue	441000	Labor	225	-601.210	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-09-28T00:00:00	CNT6821897	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5685	Fed Grant Revenue	441000	Labor	225	-166.700	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-05-12T00:00:00	CNT7057296	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5686	Fed Grant Revenue	441000	Labor	225	-24.010	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-05-30T00:00:00	CNT7067603	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5687	Fed Grant Revenue	441000	Labor	225	-330.110	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-09-14T00:00:00	CNT6813986	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5688	Fed Grant Revenue	441000	Labor	225	-907.260	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-02-05T00:00:00	CNT6999060	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5689	Fed Grant Revenue	441000	Labor	225	-428.940	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-09-29T00:00:00	CNT6822941	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5690	Fed Grant Revenue	441000	Labor	225	-441.580	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-11-29T00:00:00	CNT6858688	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5691	Fed Grant Revenue	441000	Labor	225	-16.800	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-04-05T00:00:00	CNT7031126	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5692	Fed Grant Revenue	441000	Labor	225	-4423.940	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-04-18T00:00:00	CNT7038739	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5693	Fed Grant Revenue	441000	Labor	225	-942.480	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-10-06T00:00:00	CNT6828536	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5694	Fed Grant Revenue	441000	Labor	225	-31.030	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-10-24T00:00:00	CNT6841804	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5695	Fed Grant Revenue	441000	Labor	225	-79.180	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-07-15T00:00:00	CNT6775657	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5696	Fed Grant Revenue	441000	Labor	225	-310.510	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-02-23T00:00:00	CNT7003029	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5697	Fed Grant Revenue	441000	Labor	225	-67.350	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-02-22T00:00:00	CNT6999067	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5698	Fed Grant Revenue	441000	Labor	225	-339.550	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-12-17T00:00:00	CNT6882883	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5699	Fed Grant Revenue	441000	Labor	225	-23758.000	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-10-18T00:00:00	CNT6838499	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5700	Fed Grant Revenue	441000	Labor	225	-61.500	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-04-15T00:00:00	CNT7042424	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5701	Fed Grant Revenue	441000	Labor	225	-49.350	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-04-15T00:00:00	CNT7047377	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5702	Fed Grant Revenue	441000	Labor	225	-186.200	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-02-26T00:00:00	CNT7003030	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5703	Fed Grant Revenue	441000	Labor	225	-146.160	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-09-14T00:00:00	CNT6821894	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5704	Fed Grant Revenue	441000	Labor	225	-176.060	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-04-25T00:00:00	CNT7047380	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5705	Fed Grant Revenue	441000	Labor	225	-25.670	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-02-05T00:00:00	CNT6993612	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5706	Fed Grant Revenue	441000	Labor	225	-128.510	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-02-19T00:00:00	CNT6994415	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5707	Fed Grant Revenue	441000	Labor	225	-61.870	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-10-23T00:00:00	CNT6838502	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5708	Fed Grant Revenue	441000	Labor	225	-18.000	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-05-30T00:00:00	CNT7066355	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5709	Fed Grant Revenue	441000	Labor	225	-275.190	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-12-18T00:00:00	CNT6873085	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5710	Fed Grant Revenue	441000	Labor	225	-24.420	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-09-22T00:00:00	CNT6820843	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5711	Fed Grant Revenue	441000	Labor	225	-22.500	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-02-21T00:00:00	CNT6996890	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5712	Fed Grant Revenue	441000	Labor	225	-49.990	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-04-16T00:00:00	CNT7047378	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5713	Fed Grant Revenue	441000	Labor	225	-14.400	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-01-05T00:00:00	CNT6887683	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5714	Fed Grant Revenue	441000	Labor	225	-171.200	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-08-31T00:00:00	CNT6803872	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5715	Fed Grant Revenue	441000	Labor	225	-95.310	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-09-28T00:00:00	CNT6822940	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5716	Fed Grant Revenue	441000	Labor	225	-9590.510	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-10-08T00:00:00	CNT6826567	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5717	Fed Grant Revenue	441000	Labor	225	-244.660	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-06-08T00:00:00	CNT7077432	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5718	Fed Grant Revenue	441000	Labor	225	-3122.730	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-03-28T00:00:00	CNT7025882	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5719	Fed Grant Revenue	441000	Labor	225	-83.060	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-09-25T00:00:00	CNT6822938	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5720	Fed Grant Revenue	441000	Labor	225	-262.070	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-12-18T00:00:00	CNT6874990	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5721	Fed Grant Revenue	441000	Labor	225	-195593.180	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-12-19T00:00:00	CNT6874991	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5722	Fed Grant Revenue	441000	Labor	225	-1716.980	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-10-19T00:00:00	CNT6838500	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5723	Fed Grant Revenue	441000	Labor	225	89.250	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-01-04T00:00:00	CNT6880881	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5724	Fed Grant Revenue	441000	Labor	225	-67.230	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-03-18T00:00:00	CNT7022509	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5725	Fed Grant Revenue	441000	Labor	225	-49.010	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-02-21T00:00:00	CNT7003028	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5726	Fed Grant Revenue	441000	Labor	225	-365.690	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-12-19T00:00:00	CNT6882885	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5727	Fed Grant Revenue	441000	Labor	225	-150.210	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-07-27T00:00:00	CNT6781220	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5728	Fed Grant Revenue	441000	Labor	225	-66.620	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-12-16T00:00:00	CNT6882882	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5729	Fed Grant Revenue	441000	Labor	225	-258.660	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-03-21T00:00:00	CNT7027307	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5730	Fed Grant Revenue	441000	Labor	225	-1953.900	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-10-08T00:00:00	CNT6842781	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5731	Fed Grant Revenue	441000	Labor	225	-71.350	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-09-22T00:00:00	CNT6817735	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5732	Fed Grant Revenue	441000	Labor	225	-345.200	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-10-06T00:00:00	CNT6827462	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5733	Fed Grant Revenue	441000	Labor	225	-182.000	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-02-20T00:00:00	CNT7004073	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5734	Fed Grant Revenue	441000	Labor	225	97093.500	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-12-19T00:00:00	CNT6872106	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5735	Fed Grant Revenue	441000	Labor	225	-205.460	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-10-26T00:00:00	CNT6841806	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5736	Fed Grant Revenue	441000	Labor	225	-32.850	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-01-26T00:00:00	CNT6930211	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5737	Fed Grant Revenue	441000	Labor	225	-163.450	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-12-28T00:00:00	CNT6877692	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5738	Fed Grant Revenue	441000	Labor	225	-2521.270	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-06-20T00:00:00	CNT7111383	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5739	Fed Grant Revenue	441000	Labor	225	-8298.320	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-07-08T00:00:00	CNT6762293	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
5740	Fed Grant Revenue	441000	Natural Resources	300	-415.130	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-10-04T00:00:00	CNT6827466	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5741	Fed Grant Revenue	441000	Natural Resources	300	-8220.480	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-06-12T00:00:00	CNT7079346	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5742	Fed Grant Revenue	441000	Natural Resources	300	-70032.610	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-12-11T00:00:00	CNT6866451	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5743	Fed Grant Revenue	441000	Natural Resources	300	-11654.040	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-09-20T00:00:00	CNT6815908	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5744	Fed Grant Revenue	441000	Natural Resources	300	-25000.000	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-04-17T00:00:00	ARD7037799	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5745	Fed Grant Revenue	441000	Natural Resources	300	-340600.260	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-12-05T00:00:00	CNT6862598	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5746	Fed Grant Revenue	441000	Natural Resources	300	-116002.080	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-09-27T00:00:00	CNT6820861	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5747	Fed Grant Revenue	441000	Natural Resources	300	-121.860	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-05-21T00:00:00	CNT7064522	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5748	Fed Grant Revenue	441000	Natural Resources	300	-338.440	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-02-07T00:00:00	CNT7001941	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5749	Fed Grant Revenue	441000	Natural Resources	300	-746379.940	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-02-28T00:00:00	CNT7000947	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5750	Fed Grant Revenue	441000	Natural Resources	300	-1150.000	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-06-12T00:00:00	CNT7081582	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5751	Fed Grant Revenue	441000	Natural Resources	300	-12410.130	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-09-20T00:00:00	CNT6817739	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5752	Fed Grant Revenue	441000	Natural Resources	300	-14795.070	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-09-20T00:00:00	CNT6816864	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5753	Fed Grant Revenue	441000	Natural Resources	300	238.040	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-12-05T00:00:00	CNT6869131	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5754	Fed Grant Revenue	441000	Natural Resources	300	53759.170	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-09-20T00:00:00	ARD6815583	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5755	Fed Grant Revenue	441000	Natural Resources	300	-2111.500	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-05-13T00:00:00	CNT7058204	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5756	Fed Grant Revenue	441000	Natural Resources	300	-393697.430	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-10-03T00:00:00	CNT6826575	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5757	Fed Grant Revenue	441000	Natural Resources	300	1502.730	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-11-02T00:00:00	CNT6857971	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5758	Fed Grant Revenue	441000	Natural Resources	300	-194035.950	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-04-17T00:00:00	CNT7037962	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5759	Fed Grant Revenue	441000	Natural Resources	300	-113509.760	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-01-31T00:00:00	CNT6948979	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5760	Fed Grant Revenue	441000	Natural Resources	300	-648148.660	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-12-07T00:00:00	CNT6865451	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5761	Fed Grant Revenue	441000	Natural Resources	300	-219.730	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-09-05T00:00:00	CNT6811297	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5762	Fed Grant Revenue	441000	Natural Resources	300	-2616.990	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-09-06T00:00:00	CNT6806643	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5763	Fed Grant Revenue	441000	Natural Resources	300	-121.740	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-08-03T00:00:00	CNT6785409	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5764	Fed Grant Revenue	441000	Natural Resources	300	-56.940	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-07-06T00:00:00	CNT6779205	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5765	Fed Grant Revenue	441000	Natural Resources	300	-920.620	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-09-06T00:00:00	CNT6816862	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5766	Fed Grant Revenue	441000	Natural Resources	300	20.370	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-12-07T00:00:00	CNT6868290	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5767	Fed Grant Revenue	441000	Natural Resources	300	-737.880	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-07-03T00:00:00	CNT6753221	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5768	Fed Grant Revenue	441000	Natural Resources	300	-12.280	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-04-17T00:00:00	CNT7038743	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5769	Fed Grant Revenue	441000	Natural Resources	300	331.750	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-11-13T00:00:00	CNT6851294	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5770	Fed Grant Revenue	441000	Natural Resources	300	-366185.140	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-06-11T00:00:00	CNT7078421	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5771	Fed Grant Revenue	441000	Natural Resources	300	-959.000	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-03-05T00:00:00	CNT7025152	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5772	Fed Grant Revenue	441000	Natural Resources	300	-5.630	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-10-10T00:00:00	CNT6831802	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5773	Fed Grant Revenue	441000	Natural Resources	300	-120.530	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-07-03T00:00:00	CNT6752246	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5774	Fed Grant Revenue	441000	Natural Resources	300	-17587.620	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-05-02T00:00:00	CNT7050327	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5775	Fed Grant Revenue	441000	Natural Resources	300	-16125.000	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-12-14T00:00:00	CNT6869132	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5776	Fed Grant Revenue	441000	Natural Resources	300	-46.000	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-04-08T00:00:00	CNT7040242	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5777	Fed Grant Revenue	441000	Natural Resources	300	-101.250	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-03-06T00:00:00	CNT7005941	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5778	Fed Grant Revenue	441000	Natural Resources	300	-51.250	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-05-02T00:00:00	CNT7060709	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5779	Fed Grant Revenue	441000	Natural Resources	300	5445.830	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-01-31T00:00:00	CNT6985373	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5780	Fed Grant Revenue	441000	Natural Resources	300	-534.340	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-10-03T00:00:00	CNT6827465	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5781	Fed Grant Revenue	441000	Natural Resources	300	-53251.030	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-09-05T00:00:00	CNT6805620	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5782	Fed Grant Revenue	441000	Natural Resources	300	-101.080	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-05-02T00:00:00	CNT7059649	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5783	Fed Grant Revenue	441000	Natural Resources	300	-67067.060	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-06-04T00:00:00	CNT7073626	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5784	Fed Grant Revenue	441000	Natural Resources	300	-3953.280	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-03-08T00:00:00	CNT7009146	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5785	Fed Grant Revenue	441000	Natural Resources	300	-210.000	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-09-07T00:00:00	CNT6808429	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5786	Fed Grant Revenue	441000	Natural Resources	300	-61.400	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-10-02T00:00:00	CNT6830896	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5787	Fed Grant Revenue	441000	Natural Resources	300	-19125.350	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-07-06T00:00:00	CNT6756094	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5788	Fed Grant Revenue	441000	Natural Resources	300	16734.050	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-12-05T00:00:00	CNT6864503	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5789	Fed Grant Revenue	441000	Natural Resources	300	-152.580	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-04-08T00:00:00	CNT7031887	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5790	Fed Grant Revenue	441000	Natural Resources	300	-202017.970	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-07-06T00:00:00	CNT6754098	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5791	Fed Grant Revenue	441000	Natural Resources	300	-132.230	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-06-11T00:00:00	CNT7085964	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5792	Fed Grant Revenue	441000	Natural Resources	300	-278.030	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-12-05T00:00:00	CNT6867418	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5793	Fed Grant Revenue	441000	Natural Resources	300	-699.000	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-10-25T00:00:00	CNT6842806	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5794	Fed Grant Revenue	441000	Natural Resources	300	-19398.890	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-05-13T00:00:00	CNT7054672	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5795	Fed Grant Revenue	441000	Natural Resources	300	-10826.370	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-10-04T00:00:00	CNT6826576	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5796	Fed Grant Revenue	441000	Natural Resources	300	-8867.280	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-08-10T00:00:00	CNT6795350	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5797	Fed Grant Revenue	441000	Natural Resources	300	1821.750	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-11-02T00:00:00	CNT6845843	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5798	Fed Grant Revenue	441000	Natural Resources	300	-452.190	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-12-11T00:00:00	CNT6871150	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5799	Fed Grant Revenue	441000	Natural Resources	300	-5149.040	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-05-16T00:00:00	CNT7057304	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5800	Fed Grant Revenue	441000	Natural Resources	300	-51.000	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-05-02T00:00:00	CNT7066358	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5801	Fed Grant Revenue	441000	Natural Resources	300	-35.480	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-12-11T00:00:00	CNT6867420	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5802	Fed Grant Revenue	441000	Natural Resources	300	-73.720	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-05-14T00:00:00	CNT7064518	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5803	Fed Grant Revenue	441000	Natural Resources	300	-61.070	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-03-08T00:00:00	CNT7025154	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5804	Fed Grant Revenue	441000	Natural Resources	300	-146.250	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-10-02T00:00:00	CNT6823964	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5805	Fed Grant Revenue	441000	Natural Resources	300	-91683.280	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-03-14T00:00:00	CNT7017093	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5806	Fed Grant Revenue	441000	Natural Resources	300	-3255.640	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-04-08T00:00:00	CNT7049275	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5807	Fed Grant Revenue	441000	Natural Resources	300	-2000.000	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-03-14T00:00:00	CNT7025157	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5808	Fed Grant Revenue	441000	Natural Resources	300	-490.980	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-09-15T00:00:00	CNT6813989	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5809	Fed Grant Revenue	441000	Natural Resources	300	-75.250	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-03-14T00:00:00	CNT7018876	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5810	Fed Grant Revenue	441000	Natural Resources	300	-3757.490	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-09-15T00:00:00	CNT6813112	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5811	Fed Grant Revenue	441000	Natural Resources	300	-686.330	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-06-04T00:00:00	CNT7104058	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5812	Fed Grant Revenue	441000	Natural Resources	300	-5728.460	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-05-02T00:00:00	CNT7053736	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5813	Fed Grant Revenue	441000	Natural Resources	300	-287.680	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-09-05T00:00:00	CNT6806642	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5814	Fed Grant Revenue	441000	Natural Resources	300	-418192.060	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-08-11T00:00:00	CNT6790674	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5815	Fed Grant Revenue	441000	Natural Resources	300	-17082.630	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-01-31T00:00:00	CNT6984591	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5816	Fed Grant Revenue	441000	Natural Resources	300	-514.240	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-06-11T00:00:00	CNT7079345	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5817	Fed Grant Revenue	441000	Natural Resources	300	-167.010	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-05-02T00:00:00	CNT7064514	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5818	Fed Grant Revenue	441000	Natural Resources	300	-23.660	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-09-06T00:00:00	CNT6808428	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5819	Fed Grant Revenue	441000	Natural Resources	300	-225.550	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-09-05T00:00:00	CNT6810389	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5820	Fed Grant Revenue	441000	Natural Resources	300	-12167.680	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-11-02T00:00:00	CNT6844734	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5821	Fed Grant Revenue	441000	Natural Resources	300	-64152.220	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-05-14T00:00:00	CNT7055583	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5822	Fed Grant Revenue	441000	Natural Resources	300	-185.140	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-10-02T00:00:00	CNT6827464	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5823	Fed Grant Revenue	441000	Natural Resources	300	-808936.650	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-08-10T00:00:00	CNT6789655	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5824	Fed Grant Revenue	441000	Natural Resources	300	-2856.200	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-08-03T00:00:00	CNT6786230	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5825	Fed Grant Revenue	441000	Natural Resources	300	-76.500	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-07-13T00:00:00	CNT6779210	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5826	Fed Grant Revenue	441000	Natural Resources	300	-102731.730	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-02-07T00:00:00	CNT6987726	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5827	Fed Grant Revenue	441000	Natural Resources	300	-2178.100	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-03-08T00:00:00	CNT7023477	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5828	Fed Grant Revenue	441000	Natural Resources	300	-66.330	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-12-07T00:00:00	CNT6864504	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5829	Fed Grant Revenue	441000	Natural Resources	300	-59902.210	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-09-06T00:00:00	ARD6806368	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5830	Fed Grant Revenue	441000	Natural Resources	300	-84661.970	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-10-25T00:00:00	CNT6839315	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5831	Fed Grant Revenue	441000	Natural Resources	300	-128.310	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-05-16T00:00:00	CNT7067605	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5832	Fed Grant Revenue	441000	Natural Resources	300	-66885.130	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-11-13T00:00:00	CNT6849658	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5833	Fed Grant Revenue	441000	Natural Resources	300	-17067.490	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-06-11T00:00:00	CNT7113967	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5834	Fed Grant Revenue	441000	Natural Resources	300	0.160	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-09-15T00:00:00	CNT6814816	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5835	Fed Grant Revenue	441000	Natural Resources	300	-2205.660	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-07-03T00:00:00	CNT6779203	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5836	Fed Grant Revenue	441000	Natural Resources	300	-514667.240	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-03-05T00:00:00	CNT7005105	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5837	Fed Grant Revenue	441000	Natural Resources	300	-32.460	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-10-02T00:00:00	CNT6828542	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5838	Fed Grant Revenue	441000	Natural Resources	300	-16218.160	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-05-21T00:00:00	CNT7060712	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5839	Fed Grant Revenue	441000	Natural Resources	300	-4935.520	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-03-05T00:00:00	CNT7009145	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5840	Fed Grant Revenue	441000	Natural Resources	300	-19294.810	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-11-13T00:00:00	CNT6850455	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5841	Fed Grant Revenue	441000	Natural Resources	300	-1671.890	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-09-27T00:00:00	CNT6822950	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5842	Fed Grant Revenue	441000	Natural Resources	300	14756.840	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-06-03T00:00:00	CNT7111385	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5843	Fed Grant Revenue	441000	Natural Resources	300	-83729.400	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-06-03T00:00:00	CNT7069033	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5844	Fed Grant Revenue	441000	Natural Resources	300	-1712.940	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-05-13T00:00:00	CNT7064517	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5845	Fed Grant Revenue	441000	Natural Resources	300	-13463.480	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-09-07T00:00:00	CNT6807483	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5846	Fed Grant Revenue	441000	Natural Resources	300	-42500.000	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-01-12T00:00:00	CNT6886374	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5847	Fed Grant Revenue	441000	Natural Resources	300	-27.430	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-02-02T00:00:00	CNT6986161	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5848	Fed Grant Revenue	441000	Natural Resources	300	-4297.610	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-08-07T00:00:00	CNT6787108	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5849	Fed Grant Revenue	441000	Natural Resources	300	-134803.870	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-10-17T00:00:00	CNT6833705	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5850	Fed Grant Revenue	441000	Natural Resources	300	-28430.800	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-05-30T00:00:00	CNT7066366	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5851	Fed Grant Revenue	441000	Natural Resources	300	-120247.930	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-08-24T00:00:00	CNT6798612	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5852	Fed Grant Revenue	441000	Natural Resources	300	-86.770	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-07-25T00:00:00	CNT6781229	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5853	Fed Grant Revenue	441000	Natural Resources	300	-14.620	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-09-19T00:00:00	CNT6816863	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5854	Fed Grant Revenue	441000	Natural Resources	300	-2479.290	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-03-04T00:00:00	CNT7025151	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5855	Fed Grant Revenue	441000	Natural Resources	300	-19866.400	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-05-06T00:00:00	CNT7058200	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5856	Fed Grant Revenue	441000	Natural Resources	300	-2566.480	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-08-29T00:00:00	CNT6802986	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5857	Fed Grant Revenue	441000	Natural Resources	300	-8431.180	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-12-28T00:00:00	CNT6876839	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5858	Fed Grant Revenue	441000	Natural Resources	300	-724.160	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-08-21T00:00:00	CNT6797057	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5859	Fed Grant Revenue	441000	Natural Resources	300	-32.430	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-11-03T00:00:00	CNT6845844	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5860	Fed Grant Revenue	441000	Natural Resources	300	-59.630	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-04-29T00:00:00	CNT7046108	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5861	Fed Grant Revenue	441000	Natural Resources	300	-14445.860	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-11-29T00:00:00	CNT6858699	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5862	Fed Grant Revenue	441000	Natural Resources	300	64600.450	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-01-02T00:00:00	CNT6879254	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5863	Fed Grant Revenue	441000	Natural Resources	300	25575.530	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-07-21T00:00:00	CNT6781227	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5864	Fed Grant Revenue	441000	Natural Resources	300	-121.870	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-06-07T00:00:00	CNT7076426	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5865	Fed Grant Revenue	441000	Natural Resources	300	-408778.200	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-04-23T00:00:00	CNT7042431	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5866	Fed Grant Revenue	441000	Natural Resources	300	-45960.920	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-02-13T00:00:00	CNT6991465	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5867	Fed Grant Revenue	441000	Natural Resources	300	-19744.970	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-05-28T00:00:00	CNT7066364	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5868	Fed Grant Revenue	441000	Natural Resources	300	63.750	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-02-23T00:00:00	CNT6997873	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5869	Fed Grant Revenue	441000	Natural Resources	300	-55066.880	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-04-09T00:00:00	CNT7032686	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5870	Fed Grant Revenue	441000	Natural Resources	300	-1098142.390	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-01-22T00:00:00	CNT6891520	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5871	Fed Grant Revenue	441000	Natural Resources	300	-1654.890	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-02-16T00:00:00	CNT6994420	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5872	Fed Grant Revenue	441000	Natural Resources	300	-8474.040	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-11-20T00:00:00	CNT6858696	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5873	Fed Grant Revenue	441000	Natural Resources	300	-5272.500	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-07-18T00:00:00	CNT6773994	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5874	Fed Grant Revenue	441000	Natural Resources	300	-1435.000	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-05-15T00:00:00	CNT7058205	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5875	Fed Grant Revenue	441000	Natural Resources	300	-1161.540	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-02-16T00:00:00	CNT6993616	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5876	Fed Grant Revenue	441000	Natural Resources	300	-106.860	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-07-11T00:00:00	CNT6779208	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5877	Fed Grant Revenue	441000	Natural Resources	300	7391.390	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-01-16T00:00:00	CNT6948975	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5878	Fed Grant Revenue	441000	Natural Resources	300	-909.000	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-05-06T00:00:00	CNT7059650	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5879	Fed Grant Revenue	441000	Natural Resources	300	-330.020	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-09-29T00:00:00	CNT6822952	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5880	Fed Grant Revenue	441000	Natural Resources	300	-258529.730	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-08-31T00:00:00	CNT6803876	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5881	Fed Grant Revenue	441000	Natural Resources	300	-61848.740	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-07-20T00:00:00	CNT6775662	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5882	Fed Grant Revenue	441000	Natural Resources	300	-7875.000	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-09-18T00:00:00	CNT6814817	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5883	Fed Grant Revenue	441000	Natural Resources	300	-30010.700	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-05-23T00:00:00	CNT7062651	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5884	Fed Grant Revenue	441000	Natural Resources	300	-228743.620	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-08-21T00:00:00	CNT6796250	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5885	Fed Grant Revenue	441000	Natural Resources	300	-654.210	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-01-24T00:00:00	CNT6893209	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5886	Fed Grant Revenue	441000	Natural Resources	300	-442361.190	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-10-26T00:00:00	CNT6840092	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5887	Fed Grant Revenue	441000	Natural Resources	300	-942.290	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-08-14T00:00:00	CNT6795351	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5888	Fed Grant Revenue	441000	Natural Resources	300	-38175.890	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-05-29T00:00:00	CNT7066365	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5889	Fed Grant Revenue	441000	Natural Resources	300	-24031.660	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-03-12T00:00:00	CNT7009925	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5890	Fed Grant Revenue	441000	Natural Resources	300	-236.760	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-03-21T00:00:00	CNT7021455	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5891	Fed Grant Revenue	441000	Natural Resources	300	-48.210	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-05-20T00:00:00	CNT7064521	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5892	Fed Grant Revenue	441000	Natural Resources	300	-246.000	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-03-12T00:00:00	CNT7025155	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5893	Fed Grant Revenue	441000	Natural Resources	300	-4322.700	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-04-04T00:00:00	CNT7031130	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5894	Fed Grant Revenue	441000	Natural Resources	300	-173908.990	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-02-19T00:00:00	CNT6994422	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5895	Fed Grant Revenue	441000	Natural Resources	300	-987.200	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-10-19T00:00:00	CNT6835653	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5896	Fed Grant Revenue	441000	Natural Resources	300	-1234.100	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-03-18T00:00:00	CNT7018877	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5897	Fed Grant Revenue	441000	Natural Resources	300	1519.870	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-01-16T00:00:00	CNT6930132	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5898	Fed Grant Revenue	441000	Natural Resources	300	-60656.060	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-02-29T00:00:00	CNT7001943	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5899	Fed Grant Revenue	441000	Natural Resources	300	-81.100	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-02-20T00:00:00	CNT6999070	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5900	Fed Grant Revenue	441000	Natural Resources	300	-26.980	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-06-19T00:00:00	CNT7092317	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5901	Fed Grant Revenue	441000	Natural Resources	300	-46.080	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-08-14T00:00:00	CNT6797054	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5902	Fed Grant Revenue	441000	Natural Resources	300	-7267.830	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-05-06T00:00:00	CNT7050990	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5903	Fed Grant Revenue	441000	Natural Resources	300	-554.860	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-03-25T00:00:00	CNT7027318	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5904	Fed Grant Revenue	441000	Natural Resources	300	-1468.850	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-02-27T00:00:00	CNT7000946	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5905	Fed Grant Revenue	441000	Natural Resources	300	-140309.930	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-09-11T00:00:00	CNT6821903	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5906	Fed Grant Revenue	441000	Natural Resources	300	-28371.660	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-01-29T00:00:00	CNT6931350	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5907	Fed Grant Revenue	441000	Natural Resources	300	-1460.760	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-08-15T00:00:00	CNT6795352	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5908	Fed Grant Revenue	441000	Natural Resources	300	-4525.000	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-04-11T00:00:00	CNT7035916	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5909	Fed Grant Revenue	441000	Natural Resources	300	3575.000	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-08-18T00:00:00	CNT6795354	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5910	Fed Grant Revenue	441000	Natural Resources	300	-208.140	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-09-28T00:00:00	CNT6822951	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5911	Fed Grant Revenue	441000	Natural Resources	300	-10512.100	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-02-21T00:00:00	CNT6996117	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5912	Fed Grant Revenue	441000	Natural Resources	300	-14504.010	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-09-25T00:00:00	CNT6819010	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5913	Fed Grant Revenue	441000	Natural Resources	300	14955.990	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-04-19T00:00:00	CNT7040246	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5914	Fed Grant Revenue	441000	Natural Resources	300	-7901.220	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-07-10T00:00:00	CNT6756096	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5915	Fed Grant Revenue	441000	Natural Resources	300	-3447.140	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-10-08T00:00:00	CNT6826577	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5916	Fed Grant Revenue	441000	Natural Resources	300	-263229.090	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-01-02T00:00:00	CNT6885548	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5917	Fed Grant Revenue	441000	Natural Resources	300	-1080.000	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-06-14T00:00:00	CNT7081584	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5918	Fed Grant Revenue	441000	Natural Resources	300	-449.000	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-02-12T00:00:00	CNT6993031	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5919	Fed Grant Revenue	441000	Natural Resources	300	426.670	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-02-22T00:00:00	CNT6996893	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5920	Fed Grant Revenue	441000	Natural Resources	300	6441.800	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-03-12T00:00:00	CNT7023478	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5921	Fed Grant Revenue	441000	Natural Resources	300	-20461.210	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-10-26T00:00:00	CNT6840764	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5922	Fed Grant Revenue	441000	Natural Resources	300	-82.000	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-05-25T00:00:00	CNT7069031	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5923	Fed Grant Revenue	441000	Natural Resources	300	-48624.990	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-01-16T00:00:00	CNT6887696	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5924	Fed Grant Revenue	441000	Natural Resources	300	-448482.030	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-10-20T00:00:00	CNT6836411	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5925	Fed Grant Revenue	441000	Natural Resources	300	-20589.750	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-01-23T00:00:00	CNT6892437	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5926	Fed Grant Revenue	441000	Natural Resources	300	-113110.150	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-02-06T00:00:00	CNT6986941	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5927	Fed Grant Revenue	441000	Natural Resources	300	-11394.660	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-07-18T00:00:00	CNT6774891	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5928	Fed Grant Revenue	441000	Natural Resources	300	-82.750	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-09-26T00:00:00	CNT6822949	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5929	Fed Grant Revenue	441000	Natural Resources	300	-288173.000	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-02-05T00:00:00	CNT6986162	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5930	Fed Grant Revenue	441000	Natural Resources	300	-106.610	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-12-13T00:00:00	CNT6870078	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5931	Fed Grant Revenue	441000	Natural Resources	300	94.000	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-03-04T00:00:00	CNT7005939	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5932	Fed Grant Revenue	441000	Natural Resources	300	-7393.100	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-07-14T00:00:00	CNT6773234	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5933	Fed Grant Revenue	441000	Natural Resources	300	-125272.580	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-10-18T00:00:00	CNT6834761	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5934	Fed Grant Revenue	441000	Natural Resources	300	-1121.080	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-05-28T00:00:00	CNT7073622	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5935	Fed Grant Revenue	441000	Natural Resources	300	-90693.880	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-01-11T00:00:00	CNT6930131	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5936	Fed Grant Revenue	441000	Natural Resources	300	-161.560	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-10-05T00:00:00	CNT6827338	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5937	Fed Grant Revenue	441000	Natural Resources	300	-34529.750	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-10-24T00:00:00	CNT6838512	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5938	Fed Grant Revenue	441000	Natural Resources	300	-2874.490	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-05-20T00:00:00	CNT7059655	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5939	Fed Grant Revenue	441000	Natural Resources	300	-34812.030	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-06-06T00:00:00	CNT7076425	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5940	Fed Grant Revenue	441000	Natural Resources	300	-137.330	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-01-02T00:00:00	CNT6881723	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5941	Fed Grant Revenue	441000	Natural Resources	300	-1493.030	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-01-05T00:00:00	CNT6881724	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5942	Fed Grant Revenue	441000	Natural Resources	300	2074639.160	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-06-19T00:00:00	CNT7111388	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5943	Fed Grant Revenue	441000	Natural Resources	300	-59709.150	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-08-22T00:00:00	CNT6797058	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5944	Fed Grant Revenue	441000	Natural Resources	300	-106.600	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-11-09T00:00:00	CNT6858692	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5945	Fed Grant Revenue	441000	Natural Resources	300	-9213.770	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-03-20T00:00:00	CNT7020613	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5946	Fed Grant Revenue	441000	Natural Resources	300	2616.060	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-10-17T00:00:00	CNT6840761	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5947	Fed Grant Revenue	441000	Natural Resources	300	-307.770	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-07-01T00:00:00	CNT6785406	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5948	Fed Grant Revenue	441000	Natural Resources	300	-2295.250	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-06-25T00:00:00	CNT7107450	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5949	Fed Grant Revenue	441000	Natural Resources	300	-30.210	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-01-04T00:00:00	CNT6883747	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5950	Fed Grant Revenue	441000	Natural Resources	300	-7.150	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-07-17T00:00:00	CNT6774890	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5951	Fed Grant Revenue	441000	Natural Resources	300	-18433.460	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-10-13T00:00:00	CNT6831803	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5952	Fed Grant Revenue	441000	Natural Resources	300	-175.800	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-07-10T00:00:00	CNT6763103	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5953	Fed Grant Revenue	441000	Natural Resources	300	-219.720	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-08-07T00:00:00	CNT6792658	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5954	Fed Grant Revenue	441000	Natural Resources	300	-849250.060	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-06-17T00:00:00	CNT7082576	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5955	Fed Grant Revenue	441000	Natural Resources	300	-2195.380	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-10-20T00:00:00	CNT6837519	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5956	Fed Grant Revenue	441000	Natural Resources	300	-1481.580	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-09-26T00:00:00	CNT6820860	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5957	Fed Grant Revenue	441000	Natural Resources	300	-987.400	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-02-20T00:00:00	CNT6995385	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5958	Fed Grant Revenue	441000	Natural Resources	300	0.030	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-07-28T00:00:00	CNT6782654	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5959	Fed Grant Revenue	441000	Natural Resources	300	-16470.890	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-01-11T00:00:00	CNT6885550	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5960	Fed Grant Revenue	441000	Natural Resources	300	-385946.930	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-04-03T00:00:00	CNT7029395	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5961	Fed Grant Revenue	441000	Natural Resources	300	-7810.330	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-01-30T00:00:00	CNT6948978	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5962	Fed Grant Revenue	441000	Natural Resources	300	-5961.310	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-04-02T00:00:00	CNT7029394	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5963	Fed Grant Revenue	441000	Natural Resources	300	-312.850	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-10-23T00:00:00	CNT6837520	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5964	Fed Grant Revenue	441000	Natural Resources	300	-27.650	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-05-31T00:00:00	CNT7067609	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5965	Fed Grant Revenue	441000	Natural Resources	300	-164.850	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-03-18T00:00:00	CNT7020611	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5966	Fed Grant Revenue	441000	Natural Resources	300	-31.850	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-07-14T00:00:00	CNT6764978	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5967	Fed Grant Revenue	441000	Natural Resources	300	-1279.620	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-03-22T00:00:00	CNT7025160	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5968	Fed Grant Revenue	441000	Natural Resources	300	38.000	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-04-03T00:00:00	CNT7038741	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5969	Fed Grant Revenue	441000	Natural Resources	300	-122203.140	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-11-30T00:00:00	CNT6859831	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5970	Fed Grant Revenue	441000	Natural Resources	300	-46236.700	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-11-29T00:00:00	CNT6859830	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5971	Fed Grant Revenue	441000	Natural Resources	300	-1625.000	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-08-23T00:00:00	CNT6801075	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5972	Fed Grant Revenue	441000	Natural Resources	300	-67490.000	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-09-19T00:00:00	CNT6815907	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5973	Fed Grant Revenue	441000	Natural Resources	300	-67.500	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-03-25T00:00:00	CNT7023482	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5974	Fed Grant Revenue	441000	Natural Resources	300	1556.970	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-07-12T00:00:00	CNT6762300	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5975	Fed Grant Revenue	441000	Natural Resources	300	-11.340	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-09-14T00:00:00	CNT6812301	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5976	Fed Grant Revenue	441000	Natural Resources	300	-3907.240	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-05-09T00:00:00	CNT7064516	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5977	Fed Grant Revenue	441000	Natural Resources	300	-281.790	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-04-26T00:00:00	CNT7045288	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5978	Fed Grant Revenue	441000	Natural Resources	300	-61.500	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-09-14T00:00:00	CNT6819005	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5979	Fed Grant Revenue	441000	Natural Resources	300	-379.760	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-07-27T00:00:00	CNT6780259	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5980	Fed Grant Revenue	441000	Natural Resources	300	-256.740	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-10-20T00:00:00	CNT6840762	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5981	Fed Grant Revenue	441000	Natural Resources	300	-478.810	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-05-28T00:00:00	CNT7067607	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5982	Fed Grant Revenue	441000	Natural Resources	300	-5396.300	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-04-30T00:00:00	CNT7047381	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5983	Fed Grant Revenue	441000	Natural Resources	300	-18268.220	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-05-28T00:00:00	CNT7064525	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5984	Fed Grant Revenue	441000	Natural Resources	300	-84288.160	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-11-27T00:00:00	CNT6857204	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5985	Fed Grant Revenue	441000	Natural Resources	300	-24995.140	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-11-21T00:00:00	CNT6855383	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5986	Fed Grant Revenue	441000	Natural Resources	300	-164961.070	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-01-11T00:00:00	CNT6889473	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5987	Fed Grant Revenue	441000	Natural Resources	300	-398.760	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-11-14T00:00:00	CNT6858694	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5988	Fed Grant Revenue	441000	Natural Resources	300	-111572.120	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-07-01T00:00:00	CNT6779218	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5989	Fed Grant Revenue	441000	Natural Resources	300	-14211.550	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-03-04T00:00:00	CNT7004081	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5990	Fed Grant Revenue	441000	Natural Resources	300	-55365.190	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-05-03T00:00:00	CNT7050989	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5991	Fed Grant Revenue	441000	Natural Resources	300	-46636.480	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-03-04T00:00:00	CNT7005104	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5992	Fed Grant Revenue	441000	Natural Resources	300	-341.490	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-07-07T00:00:00	CNT6779206	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5993	Fed Grant Revenue	441000	Natural Resources	300	-826.320	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-03-19T00:00:00	CNT7028284	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5994	Fed Grant Revenue	441000	Natural Resources	300	-308.000	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-09-03T00:00:00	CNT6804823	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5995	Fed Grant Revenue	441000	Natural Resources	300	-5704.810	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-01-05T00:00:00	CNT6984586	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5996	Fed Grant Revenue	441000	Natural Resources	300	-7877.710	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-11-20T00:00:00	CNT6855382	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5997	Fed Grant Revenue	441000	Natural Resources	300	-1530.950	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-01-04T00:00:00	CNT6880883	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5998	Fed Grant Revenue	441000	Natural Resources	300	-367932.000	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-12-13T00:00:00	CNT6868294	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
5999	Fed Grant Revenue	441000	Natural Resources	300	-2911.890	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-05-03T00:00:00	CNT7057301	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6000	Fed Grant Revenue	441000	Natural Resources	300	-0.180	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-02-29T00:00:00	ARD7001699	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6001	Fed Grant Revenue	441000	Natural Resources	300	-133.250	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-03-15T00:00:00	CNT7027314	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6002	Fed Grant Revenue	441000	Natural Resources	300	-2056.160	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-07-01T00:00:00	CNT6763102	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6003	Fed Grant Revenue	441000	Natural Resources	300	0.010	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-08-18T00:00:00	CNT6801072	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6004	Fed Grant Revenue	441000	Natural Resources	300	-164.000	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-03-21T00:00:00	CNT7027316	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6005	Fed Grant Revenue	441000	Natural Resources	300	-297.410	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-05-09T00:00:00	CNT7052711	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6006	Fed Grant Revenue	441000	Natural Resources	300	-78.750	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-07-14T00:00:00	CNT6779211	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6007	Fed Grant Revenue	441000	Natural Resources	300	-9495.110	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-10-05T00:00:00	CNT6827467	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6008	Fed Grant Revenue	441000	Natural Resources	300	-3827.340	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-06-10T00:00:00	CNT7077438	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6009	Fed Grant Revenue	441000	Natural Resources	300	-27591.460	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-03-19T00:00:00	CNT7019810	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6010	Fed Grant Revenue	441000	Natural Resources	300	-159.900	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-09-11T00:00:00	CNT6811298	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6011	Fed Grant Revenue	441000	Natural Resources	300	121.590	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-09-03T00:00:00	CNT6805619	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6012	Fed Grant Revenue	441000	Natural Resources	300	-194.840	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-03-21T00:00:00	CNT7023481	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6013	Fed Grant Revenue	441000	Natural Resources	300	-3.600	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-03-25T00:00:00	CNT7025161	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6014	Fed Grant Revenue	441000	Natural Resources	300	-159.820	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-01-10T00:00:00	CNT6891518	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6015	Fed Grant Revenue	441000	Natural Resources	300	-16786.960	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-09-12T00:00:00	CNT6810391	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6016	Fed Grant Revenue	441000	Natural Resources	300	-105272.440	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-04-16T00:00:00	CNT7037127	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6017	Fed Grant Revenue	441000	Natural Resources	300	-492.060	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-11-07T00:00:00	CNT6858691	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6018	Fed Grant Revenue	441000	Natural Resources	300	-22347.380	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-01-16T00:00:00	CNT6889474	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6019	Fed Grant Revenue	441000	Natural Resources	300	-7392.110	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-06-08T00:00:00	CNT7106494	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6020	Fed Grant Revenue	441000	Natural Resources	300	-30434.980	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-08-15T00:00:00	CNT6792659	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6021	Fed Grant Revenue	441000	Natural Resources	300	-19984.650	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-11-17T00:00:00	CNT6854472	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6022	Fed Grant Revenue	441000	Natural Resources	300	-82.000	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-05-17T00:00:00	CNT7069029	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6023	Fed Grant Revenue	441000	Natural Resources	300	-62.340	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-03-07T00:00:00	CNT7006906	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6024	Fed Grant Revenue	441000	Natural Resources	300	-616.400	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-12-04T00:00:00	CNT6861776	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6025	Fed Grant Revenue	441000	Natural Resources	300	-178.390	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-03-11T00:00:00	CNT7018875	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6026	Fed Grant Revenue	441000	Natural Resources	300	-6343.120	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-12-19T00:00:00	CNT6872111	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6027	Fed Grant Revenue	441000	Natural Resources	300	-52.000	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-10-05T00:00:00	CNT6835646	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6028	Fed Grant Revenue	441000	Natural Resources	300	-285904.550	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-11-06T00:00:00	CNT6846706	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6029	Fed Grant Revenue	441000	Natural Resources	300	-1720.000	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-11-17T00:00:00	CNT6857203	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6030	Fed Grant Revenue	441000	Natural Resources	300	-181.280	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-01-11T00:00:00	CNT6912513	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6031	Fed Grant Revenue	441000	Natural Resources	300	-13632.410	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-11-16T00:00:00	CNT6853398	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6032	Fed Grant Revenue	441000	Natural Resources	300	28.330	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-10-27T00:00:00	CNT6840765	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6033	Fed Grant Revenue	441000	Natural Resources	300	-16754.990	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-07-17T00:00:00	CNT6779212	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6034	Fed Grant Revenue	441000	Natural Resources	300	-1607.620	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-07-11T00:00:00	CNT6756838	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6035	Fed Grant Revenue	441000	Natural Resources	300	-174.250	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-03-15T00:00:00	CNT7025158	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6036	Fed Grant Revenue	441000	Natural Resources	300	33599.980	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-03-22T00:00:00	CNT7027317	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6037	Fed Grant Revenue	441000	Natural Resources	300	38.990	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-11-27T00:00:00	CNT6858698	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6038	Fed Grant Revenue	441000	Natural Resources	300	-771.530	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-01-25T00:00:00	CNT6984590	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6039	Fed Grant Revenue	441000	Natural Resources	300	-1973.420	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-01-24T00:00:00	CNT6930133	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6040	Fed Grant Revenue	441000	Natural Resources	300	-1.220	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-05-15T00:00:00	CNT7059654	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6041	Fed Grant Revenue	441000	Natural Resources	300	-27202.680	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-04-15T00:00:00	CNT7035917	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6042	Fed Grant Revenue	441000	Natural Resources	300	-14628.140	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-09-18T00:00:00	CNT6813990	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6043	Fed Grant Revenue	441000	Natural Resources	300	-28.460	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-07-28T00:00:00	CNT6781230	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6044	Fed Grant Revenue	441000	Natural Resources	300	-104677.930	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-03-28T00:00:00	CNT7025886	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6045	Fed Grant Revenue	441000	Natural Resources	300	-22.560	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-07-27T00:00:00	CNT6782653	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6046	Fed Grant Revenue	441000	Natural Resources	300	-4260.000	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-09-12T00:00:00	CNT6822946	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6047	Fed Grant Revenue	441000	Natural Resources	300	-12725.670	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-01-11T00:00:00	CNT6893207	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6048	Fed Grant Revenue	441000	Natural Resources	300	-270.000	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-11-15T00:00:00	CNT6851295	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6049	Fed Grant Revenue	441000	Natural Resources	300	-1494057.170	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-08-04T00:00:00	CNT6786231	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6050	Fed Grant Revenue	441000	Natural Resources	300	-119.070	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-02-22T00:00:00	CNT7003042	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6051	Fed Grant Revenue	441000	Natural Resources	300	-148.590	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-09-03T00:00:00	CNT6808427	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6052	Fed Grant Revenue	441000	Natural Resources	300	-178540.800	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-12-27T00:00:00	CNT6875714	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6053	Fed Grant Revenue	441000	Natural Resources	300	-19254.180	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-07-26T00:00:00	CNT6780258	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6054	Fed Grant Revenue	441000	Natural Resources	300	-23000.000	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-12-15T00:00:00	CNT6871151	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6055	Fed Grant Revenue	441000	Natural Resources	300	-12589.050	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-03-11T00:00:00	CNT7009147	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6056	Fed Grant Revenue	441000	Natural Resources	300	-52.610	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-02-26T00:00:00	CNT6999071	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6057	Fed Grant Revenue	441000	Natural Resources	300	-116.010	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-02-02T00:00:00	CNT6985375	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6058	Fed Grant Revenue	441000	Natural Resources	300	-139667.300	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-07-07T00:00:00	CNT6754811	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6059	Fed Grant Revenue	441000	Natural Resources	300	-11043.210	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-08-07T00:00:00	CNT6787959	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6060	Fed Grant Revenue	441000	Natural Resources	300	-3037.090	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-07-08T00:00:00	CNT6781224	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6061	Fed Grant Revenue	441000	Natural Resources	300	379.760	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-07-31T00:00:00	CNT6782655	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6062	Fed Grant Revenue	441000	Natural Resources	300	-11018.160	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-01-29T00:00:00	CNT6948977	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6063	Fed Grant Revenue	441000	Natural Resources	300	-41.000	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-04-16T00:00:00	CNT7045285	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6064	Fed Grant Revenue	441000	Natural Resources	300	-204.750	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-07-20T00:00:00	CNT6779215	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6065	Fed Grant Revenue	441000	Natural Resources	300	-34959.000	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-06-24T00:00:00	CNT7106498	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6066	Fed Grant Revenue	441000	Natural Resources	300	-211.680	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-04-22T00:00:00	CNT7043405	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6067	Fed Grant Revenue	441000	Natural Resources	300	-1671.790	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-09-28T00:00:00	CNT6821910	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6068	Fed Grant Revenue	441000	Natural Resources	300	-238.060	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-07-12T00:00:00	CNT6780254	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6069	Fed Grant Revenue	441000	Natural Resources	300	-59573.250	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-02-15T00:00:00	CNT6993033	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6070	Fed Grant Revenue	441000	Natural Resources	300	-1300.490	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-11-17T00:00:00	CNT6853399	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6071	Fed Grant Revenue	441000	Natural Resources	300	-830.790	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-04-11T00:00:00	CNT7034369	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6072	Fed Grant Revenue	441000	Natural Resources	300	-250.870	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-10-31T00:00:00	CNT6842810	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6073	Fed Grant Revenue	441000	Natural Resources	300	-14319.620	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-06-13T00:00:00	CNT7080283	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6074	Fed Grant Revenue	441000	Natural Resources	300	-1334.910	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-01-24T00:00:00	CNT6984589	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6075	Fed Grant Revenue	441000	Natural Resources	300	-1556.160	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-10-06T00:00:00	CNT6827468	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6076	Fed Grant Revenue	441000	Natural Resources	300	-942.500	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-01-22T00:00:00	CNT6892436	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6077	Fed Grant Revenue	441000	Natural Resources	300	-7.310	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-10-18T00:00:00	CNT6838510	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6078	Fed Grant Revenue	441000	Natural Resources	300	30241.420	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-01-02T00:00:00	CNT6882893	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6079	Fed Grant Revenue	441000	Natural Resources	300	17479.500	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-06-24T00:00:00	CNT7107449	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6080	Fed Grant Revenue	441000	Natural Resources	300	-21667.500	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-07-10T00:00:00	CNT6779207	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6081	Fed Grant Revenue	441000	Natural Resources	300	-366.380	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-03-11T00:00:00	CNT7009924	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6082	Fed Grant Revenue	441000	Natural Resources	300	-329866.100	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-07-17T00:00:00	CNT6773235	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6083	Fed Grant Revenue	441000	Natural Resources	300	-77652.530	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-04-25T00:00:00	CNT7044316	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6084	Fed Grant Revenue	441000	Natural Resources	300	-596477.700	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-11-09T00:00:00	CNT6848751	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6085	Fed Grant Revenue	441000	Natural Resources	300	-472.380	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-02-17T00:00:00	CNT6994421	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6086	Fed Grant Revenue	441000	Natural Resources	300	-550.350	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-11-06T00:00:00	CNT6848749	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6087	Fed Grant Revenue	441000	Natural Resources	300	-71.220	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-06-17T00:00:00	CNT7085967	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6088	Fed Grant Revenue	441000	Natural Resources	300	-3000.000	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-07-18T00:00:00	CNT6779213	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6089	Fed Grant Revenue	441000	Natural Resources	300	-9674.410	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-04-02T00:00:00	CNT7028290	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6090	Fed Grant Revenue	441000	Natural Resources	300	-63017.870	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-06-06T00:00:00	CNT7075416	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6091	Fed Grant Revenue	441000	Natural Resources	300	-72249.110	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-10-16T00:00:00	CNT6832748	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6092	Fed Grant Revenue	441000	Natural Resources	300	-1131162.510	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-08-28T00:00:00	CNT6801077	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6093	Fed Grant Revenue	441000	Natural Resources	300	-50.000	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-12-29T00:00:00	CNT6877695	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6094	Fed Grant Revenue	441000	Natural Resources	300	-43651.510	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-01-09T00:00:00	CNT6883749	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6095	Fed Grant Revenue	441000	Natural Resources	300	-194.750	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-03-15T00:00:00	CNT7028283	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6096	Fed Grant Revenue	441000	Natural Resources	300	-67370.540	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-12-12T00:00:00	CNT6867421	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6097	Fed Grant Revenue	441000	Natural Resources	300	-542.520	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-01-10T00:00:00	CNT6884673	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6098	Fed Grant Revenue	441000	Natural Resources	300	-9009.000	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-12-21T00:00:00	CNT6874257	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6099	Fed Grant Revenue	441000	Natural Resources	300	-1547.970	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-07-12T00:00:00	CNT6779209	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6100	Fed Grant Revenue	441000	Natural Resources	300	-106.280	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-11-17T00:00:00	CNT6858695	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6101	Fed Grant Revenue	441000	Natural Resources	300	-11768.500	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-12-15T00:00:00	CNT6870079	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6102	Fed Grant Revenue	441000	Natural Resources	300	-2250.000	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-12-18T00:00:00	CNT6871152	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6103	Fed Grant Revenue	441000	Natural Resources	300	-108.280	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-03-26T00:00:00	CNT7024367	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6104	Fed Grant Revenue	441000	Natural Resources	300	-68135.570	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-09-11T00:00:00	CNT6809399	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6105	Fed Grant Revenue	441000	Natural Resources	300	-117.990	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-04-26T00:00:00	CNT7049281	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6106	Fed Grant Revenue	441000	Natural Resources	300	-121283.540	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-04-22T00:00:00	CNT7041382	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6107	Fed Grant Revenue	441000	Natural Resources	300	-260353.100	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-04-18T00:00:00	CNT7038744	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6108	Fed Grant Revenue	441000	Natural Resources	300	-17.860	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-02-09T00:00:00	CNT6989647	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6109	Fed Grant Revenue	441000	Natural Resources	300	-26193.250	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-04-22T00:00:00	CNT7049280	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6110	Fed Grant Revenue	441000	Natural Resources	300	-298520.360	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-09-19T00:00:00	CNT6814818	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6111	Fed Grant Revenue	441000	Natural Resources	300	-119.720	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-10-18T00:00:00	CNT6837517	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6112	Fed Grant Revenue	441000	Natural Resources	300	-137.740	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-01-16T00:00:00	CNT6888480	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6113	Fed Grant Revenue	441000	Natural Resources	300	-358.420	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-06-13T00:00:00	CNT7085965	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6114	Fed Grant Revenue	441000	Natural Resources	300	-5641.230	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-08-04T00:00:00	CNT6787958	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6115	Fed Grant Revenue	441000	Natural Resources	300	-155029.870	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-01-18T00:00:00	CNT6889475	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
6116	Fed Grant Revenue	441000	Indiana Dept of Health	400	-136.590	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2024-02-09T00:00:00	CNT6997879	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6117	Fed Grant Revenue	441000	Indiana Dept of Health	400	-564873.440	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2024-03-19T00:00:00	CNT7020623	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6118	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3242769.590	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-08-03T00:00:00	ARD6785229	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6119	Fed Grant Revenue	441000	Indiana Dept of Health	400	-15.280	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2024-03-11T00:00:00	CNT7018885	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6120	Fed Grant Revenue	441000	Indiana Dept of Health	400	-483562.690	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2024-01-10T00:00:00	CNT6884678	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6121	Fed Grant Revenue	441000	Indiana Dept of Health	400	-16000.000	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-11-29T00:00:00	CNT6858713	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6122	Fed Grant Revenue	441000	Indiana Dept of Health	400	-55903.200	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-09-29T00:00:00	CNT6822962	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6123	Fed Grant Revenue	441000	Indiana Dept of Health	400	4122.600	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-09-19T00:00:00	CNT6814822	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6124	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1166377.380	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2024-01-31T00:00:00	CNT6966738	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6125	Fed Grant Revenue	441000	Indiana Dept of Health	400	-916.810	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-08-14T00:00:00	CNT6793740	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6126	Fed Grant Revenue	441000	Indiana Dept of Health	400	-622807.900	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-10-04T00:00:00	CNT6826587	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6127	Fed Grant Revenue	441000	Indiana Dept of Health	400	-96.980	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2024-04-02T00:00:00	CNT7030101	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6128	Fed Grant Revenue	441000	Indiana Dept of Health	400	-361356.710	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-10-26T00:00:00	CNT6840100	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6129	Fed Grant Revenue	441000	Indiana Dept of Health	400	-324.420	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2024-03-18T00:00:00	CNT7020622	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6130	Fed Grant Revenue	441000	Indiana Dept of Health	400	-77720.450	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2024-03-14T00:00:00	CNT7017104	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6131	Fed Grant Revenue	441000	Indiana Dept of Health	400	-563401.150	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2024-05-02T00:00:00	CNT7050333	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6132	Fed Grant Revenue	441000	Indiana Dept of Health	400	279598.220	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-08-29T00:00:00	CNT6802028	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6133	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9930.880	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-08-21T00:00:00	CNT6802022	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6134	Fed Grant Revenue	441000	Indiana Dept of Health	400	-66.920	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-07-08T00:00:00	CNT6781237	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6135	Fed Grant Revenue	441000	Indiana Dept of Health	400	-384822.340	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-10-18T00:00:00	CNT6834769	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6136	Fed Grant Revenue	441000	Indiana Dept of Health	400	-208.000	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2024-04-18T00:00:00	CNT7047392	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6137	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3133.330	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2024-05-14T00:00:00	CNT7055588	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6138	Fed Grant Revenue	441000	Indiana Dept of Health	400	-27.300	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2024-04-12T00:00:00	CNT7043413	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6139	Fed Grant Revenue	441000	Indiana Dept of Health	400	-345307.920	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-07-27T00:00:00	CNT6780269	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6140	Fed Grant Revenue	441000	Indiana Dept of Health	400	-747.970	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-10-18T00:00:00	CNT6839323	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6141	Fed Grant Revenue	441000	Indiana Dept of Health	400	391.700	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2024-05-14T00:00:00	CNT7061895	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6142	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1126908.770	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-10-16T00:00:00	CNT6832756	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6143	Fed Grant Revenue	441000	Indiana Dept of Health	400	-435560.700	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2024-06-04T00:00:00	CNT7074530	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6144	Fed Grant Revenue	441000	Indiana Dept of Health	400	-941675.190	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-12-15T00:00:00	CNT6870090	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6145	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1161961.070	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-11-20T00:00:00	CNT6855401	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6146	Fed Grant Revenue	441000	Indiana Dept of Health	400	-24.990	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2024-02-05T00:00:00	CNT7000957	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6147	Fed Grant Revenue	441000	Indiana Dept of Health	400	-169.200	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-11-13T00:00:00	CNT6858706	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6148	Fed Grant Revenue	441000	Indiana Dept of Health	400	-22460.500	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-12-11T00:00:00	ARD6866176	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6149	Fed Grant Revenue	441000	Indiana Dept of Health	400	-698.610	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-11-06T00:00:00	CNT6850462	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6150	Fed Grant Revenue	441000	Indiana Dept of Health	400	-339324.310	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-10-05T00:00:00	CNT6827475	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6151	Fed Grant Revenue	441000	Indiana Dept of Health	400	-25108.100	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-09-26T00:00:00	CNT6819887	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6152	Fed Grant Revenue	441000	Indiana Dept of Health	400	-660334.420	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2024-04-25T00:00:00	CNT7044321	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6153	Fed Grant Revenue	441000	Indiana Dept of Health	400	-81.850	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-11-19T00:00:00	CNT6858708	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6154	Fed Grant Revenue	441000	Indiana Dept of Health	400	-459993.860	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-10-03T00:00:00	CNT6826586	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6155	Fed Grant Revenue	441000	Indiana Dept of Health	400	-40766.150	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-11-28T00:00:00	CNT6859847	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6156	Fed Grant Revenue	441000	Indiana Dept of Health	400	-879.560	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-07-14T00:00:00	CNT6781239	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6157	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1193158.820	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2024-01-29T00:00:00	CNT6931355	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6158	Fed Grant Revenue	441000	Indiana Dept of Health	400	-15254.010	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-07-08T00:00:00	CNT6779229	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6159	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1049303.980	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-08-07T00:00:00	CNT6787116	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6160	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1214494.460	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-07-01T00:00:00	CNT6783509	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6161	Fed Grant Revenue	441000	Indiana Dept of Health	400	-548308.810	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-11-09T00:00:00	CNT6848761	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6162	Fed Grant Revenue	441000	Indiana Dept of Health	400	-411.930	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-10-23T00:00:00	CNT6842821	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6163	Fed Grant Revenue	441000	Indiana Dept of Health	400	-621861.570	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2024-06-06T00:00:00	CNT7076431	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6164	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1869732.260	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-10-25T00:00:00	CNT6839328	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6165	Fed Grant Revenue	441000	Indiana Dept of Health	400	-218819.310	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2024-03-11T00:00:00	CNT7009158	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6166	Fed Grant Revenue	441000	Indiana Dept of Health	400	-360085.400	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2024-06-21T00:00:00	CNT7104073	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6167	Fed Grant Revenue	441000	Indiana Dept of Health	400	-436533.190	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2024-02-06T00:00:00	CNT6987732	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6168	Fed Grant Revenue	441000	Indiana Dept of Health	400	-622574.910	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-11-30T00:00:00	CNT6859849	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6169	Fed Grant Revenue	441000	Indiana Dept of Health	400	-173.300	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-12-15T00:00:00	CNT6875717	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6170	Fed Grant Revenue	441000	Indiana Dept of Health	400	-47.000	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-09-06T00:00:00	CNT6809408	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6171	Fed Grant Revenue	441000	Indiana Dept of Health	400	-13396.910	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-08-17T00:00:00	CNT6794553	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6172	Fed Grant Revenue	441000	Indiana Dept of Health	400	-81990.090	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-09-06T00:00:00	CNT6806653	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6173	Fed Grant Revenue	441000	Indiana Dept of Health	400	-247.270	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2024-04-25T00:00:00	CNT7048307	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6174	Fed Grant Revenue	441000	Indiana Dept of Health	400	-22.690	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-10-20T00:00:00	CNT6839325	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6175	Fed Grant Revenue	441000	Indiana Dept of Health	400	-273540.100	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-08-18T00:00:00	CNT6795419	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6176	Fed Grant Revenue	441000	Indiana Dept of Health	400	-852.230	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2024-01-25T00:00:00	CNT6931353	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6177	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2590831.170	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2024-05-09T00:00:00	CNT7053745	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6178	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1265456.380	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2024-04-15T00:00:00	CNT7035925	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6179	Fed Grant Revenue	441000	Indiana Dept of Health	400	-339099.610	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-09-05T00:00:00	CNT6806652	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6180	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3582220.370	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-07-11T00:00:00	ARD6756588	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6181	Fed Grant Revenue	441000	Indiana Dept of Health	400	-69.910	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2024-04-18T00:00:00	CNT7043417	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6182	Fed Grant Revenue	441000	Indiana Dept of Health	400	-500328.620	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2024-02-20T00:00:00	CNT6996127	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6183	Fed Grant Revenue	441000	Indiana Dept of Health	400	-886.430	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-12-05T00:00:00	CNT6864514	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6184	Fed Grant Revenue	441000	Indiana Dept of Health	400	-611982.470	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2024-01-23T00:00:00	CNT6892446	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6185	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1202754.800	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2024-02-05T00:00:00	CNT6986165	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6186	Fed Grant Revenue	441000	Indiana Dept of Health	400	-12453.180	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2024-03-07T00:00:00	CNT7017100	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6187	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2925918.440	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-11-21T00:00:00	CNT6855402	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6188	Fed Grant Revenue	441000	Indiana Dept of Health	400	217738.000	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-08-22T00:00:00	CNT6797772	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6189	Fed Grant Revenue	441000	Indiana Dept of Health	400	-562.740	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-11-09T00:00:00	CNT6853411	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6190	Fed Grant Revenue	441000	Indiana Dept of Health	400	-552064.700	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-07-20T00:00:00	CNT6775674	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6191	Fed Grant Revenue	441000	Indiana Dept of Health	400	-380907.150	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2024-06-26T00:00:00	CNT7111914	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6192	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1031461.700	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2024-04-03T00:00:00	CNT7029413	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6193	Fed Grant Revenue	441000	Indiana Dept of Health	400	-329.080	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2024-02-13T00:00:00	CNT7003049	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6194	Fed Grant Revenue	441000	Indiana Dept of Health	400	-12429.900	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2024-06-04T00:00:00	CNT7085970	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6195	Fed Grant Revenue	441000	Indiana Dept of Health	400	-73965.660	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-11-03T00:00:00	ARD6845610	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6196	Fed Grant Revenue	441000	Indiana Dept of Health	400	-456919.960	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-12-19T00:00:00	CNT6873105	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6197	Fed Grant Revenue	441000	Indiana Dept of Health	400	-349134.270	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2024-01-24T00:00:00	CNT6893216	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6198	Fed Grant Revenue	441000	Indiana Dept of Health	400	-46.060	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-07-21T00:00:00	CNT6780267	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6199	Fed Grant Revenue	441000	Indiana Dept of Health	400	-357159.560	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-07-06T00:00:00	CNT6756111	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6200	Fed Grant Revenue	441000	Indiana Dept of Health	400	-427467.670	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-07-21T00:00:00	CNT6776474	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6201	Fed Grant Revenue	441000	Indiana Dept of Health	400	-59.860	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-12-11T00:00:00	CNT6882907	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6202	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1483686.910	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-12-18T00:00:00	CNT6871163	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6203	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1059555.270	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-07-17T00:00:00	CNT6773253	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6204	Fed Grant Revenue	441000	Indiana Dept of Health	400	-11388.640	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2024-04-17T00:00:00	CNT7048300	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6205	Fed Grant Revenue	441000	Indiana Dept of Health	400	-310341.710	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2024-02-15T00:00:00	CNT6993038	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6206	Fed Grant Revenue	441000	Indiana Dept of Health	400	-26674.970	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2024-04-08T00:00:00	CNT7047387	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6207	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1066443.210	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-07-24T00:00:00	CNT6778409	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6208	Fed Grant Revenue	441000	Indiana Dept of Health	400	-467304.450	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2024-04-09T00:00:00	CNT7032695	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6209	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1141609.880	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2024-02-19T00:00:00	CNT6995392	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6210	Fed Grant Revenue	441000	Indiana Dept of Health	400	-142241.230	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-08-23T00:00:00	CNT6797773	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6211	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1286731.570	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-10-02T00:00:00	CNT6823967	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6212	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1517053.010	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2024-05-24T00:00:00	CNT7063447	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6213	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9.310	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2024-02-19T00:00:00	CNT6999086	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6214	Fed Grant Revenue	441000	Indiana Dept of Health	400	-33551.570	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-09-18T00:00:00	CNT6814821	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6215	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6263057.790	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-08-03T00:00:00	CNT6795412	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6216	Fed Grant Revenue	441000	Indiana Dept of Health	400	-90.640	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2024-01-18T00:00:00	CNT6966732	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6217	Fed Grant Revenue	441000	Indiana Dept of Health	400	-394197.450	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2024-06-20T00:00:00	CNT7096938	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6218	Fed Grant Revenue	441000	Indiana Dept of Health	400	-14550831.420	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2024-06-25T00:00:00	ARD7107286	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6219	Fed Grant Revenue	441000	Indiana Dept of Health	400	-359320.850	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2024-01-25T00:00:00	CNT6930138	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6220	Fed Grant Revenue	441000	Indiana Dept of Health	400	38671.800	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-09-14T00:00:00	CNT6813118	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6221	Fed Grant Revenue	441000	Indiana Dept of Health	400	-374304.140	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-07-11T00:00:00	CNT6756854	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6222	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1761945.400	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2024-03-04T00:00:00	CNT7005109	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6223	Fed Grant Revenue	441000	Indiana Dept of Health	400	-402947.100	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2024-04-16T00:00:00	CNT7037139	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6224	Fed Grant Revenue	441000	Indiana Dept of Health	400	-112940.220	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2024-04-05T00:00:00	CNT7031139	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6225	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3012320.560	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-08-09T00:00:00	CNT6795415	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6226	Fed Grant Revenue	441000	Indiana Dept of Health	400	-68379.520	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-08-25T00:00:00	CNT6800013	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6227	Fed Grant Revenue	441000	Indiana Dept of Health	400	37134852.480	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-07-27T00:00:00	CNT6781244	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6228	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2902.160	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-09-25T00:00:00	CNT6819024	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6229	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3213.220	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-07-07T00:00:00	CNT6754815	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6230	Fed Grant Revenue	441000	Indiana Dept of Health	400	-83121.280	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-09-28T00:00:00	CNT6821917	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6231	Fed Grant Revenue	441000	Indiana Dept of Health	400	1678574.000	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-07-13T00:00:00	CNT6775667	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6232	Fed Grant Revenue	441000	Indiana Dept of Health	400	-592033.600	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-07-18T00:00:00	CNT6774003	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6233	Fed Grant Revenue	441000	Indiana Dept of Health	400	-345784.510	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-10-27T00:00:00	CNT6840773	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6234	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5.340	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-10-30T00:00:00	CNT6842825	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6235	Fed Grant Revenue	441000	Indiana Dept of Health	400	-35952956.720	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-09-20T00:00:00	CNT6817745	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6236	Fed Grant Revenue	441000	Indiana Dept of Health	400	-253135.480	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2024-05-15T00:00:00	CNT7056410	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6237	Fed Grant Revenue	441000	Indiana Dept of Health	400	-824238.860	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-12-13T00:00:00	CNT6868300	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6238	Fed Grant Revenue	441000	Indiana Dept of Health	400	-377778.770	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2024-05-10T00:00:00	CNT7053746	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6239	Fed Grant Revenue	441000	Indiana Dept of Health	400	-29454.360	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2024-05-23T00:00:00	CNT7063446	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6240	Fed Grant Revenue	441000	Indiana Dept of Health	400	-35.570	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2024-01-02T00:00:00	CNT6888487	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6241	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7.740	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-07-11T00:00:00	CNT6781238	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6242	Fed Grant Revenue	441000	Indiana Dept of Health	400	-32942.250	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-12-13T00:00:00	CNT6871160	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6243	Fed Grant Revenue	441000	Indiana Dept of Health	400	-386265.950	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2024-04-12T00:00:00	CNT7035067	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6244	Fed Grant Revenue	441000	Indiana Dept of Health	400	-29094.350	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-07-14T00:00:00	CNT6775668	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6245	Fed Grant Revenue	441000	Indiana Dept of Health	400	-398665.370	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2024-06-19T00:00:00	CNT7092335	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6246	Fed Grant Revenue	441000	Indiana Dept of Health	400	-602852.210	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2024-03-07T00:00:00	CNT7008021	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6247	Fed Grant Revenue	441000	Indiana Dept of Health	400	525.130	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2024-05-28T00:00:00	CNT7073642	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6248	Fed Grant Revenue	441000	Indiana Dept of Health	400	-33403.840	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2024-04-02T00:00:00	CNT7029412	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6249	Fed Grant Revenue	441000	Indiana Dept of Health	400	-893.340	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-10-04T00:00:00	CNT6827474	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6250	Fed Grant Revenue	441000	Indiana Dept of Health	400	-875.680	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-11-17T00:00:00	CNT6860894	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6251	Fed Grant Revenue	441000	Indiana Dept of Health	400	-432167.270	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-10-06T00:00:00	CNT6827476	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6252	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1203219.990	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-12-11T00:00:00	CNT6866463	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6253	Fed Grant Revenue	441000	Indiana Dept of Health	400	-847716.680	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2024-02-09T00:00:00	ARD6989453	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6254	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1463827.460	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-11-13T00:00:00	CNT6849664	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6255	Fed Grant Revenue	441000	Indiana Dept of Health	400	-34.870	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2024-04-26T00:00:00	CNT7048308	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6256	Fed Grant Revenue	441000	Indiana Dept of Health	400	-472246.470	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-08-10T00:00:00	CNT6789667	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6257	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2514247.160	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2024-03-15T00:00:00	ARD7017636	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6258	Fed Grant Revenue	441000	Indiana Dept of Health	400	-79689.540	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-09-27T00:00:00	CNT6820867	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6259	Fed Grant Revenue	441000	Indiana Dept of Health	400	-175.850	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-08-21T00:00:00	CNT6797070	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6260	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1840.690	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2024-05-20T00:00:00	CNT7067616	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6261	Fed Grant Revenue	441000	Indiana Dept of Health	400	1752.890	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-08-18T00:00:00	CNT6796263	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6262	Fed Grant Revenue	441000	Indiana Dept of Health	400	-717577.920	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2024-05-03T00:00:00	CNT7050334	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6263	Fed Grant Revenue	441000	Indiana Dept of Health	400	9665.400	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-09-28T00:00:00	CNT6822961	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6264	Fed Grant Revenue	441000	Indiana Dept of Health	400	-372130.720	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-07-26T00:00:00	CNT6779238	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6265	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1135585.740	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-07-06T00:00:00	CNT6754103	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6266	Fed Grant Revenue	441000	Indiana Dept of Health	400	-433636.670	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-07-13T00:00:00	CNT6763109	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6267	Fed Grant Revenue	441000	Indiana Dept of Health	400	-393235.430	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2024-02-02T00:00:00	CNT6985385	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6268	Fed Grant Revenue	441000	Indiana Dept of Health	400	-842746.190	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2024-04-26T00:00:00	CNT7045304	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6269	Fed Grant Revenue	441000	Indiana Dept of Health	400	-351147.290	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-11-02T00:00:00	CNT6845848	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6270	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1127764.110	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2024-06-03T00:00:00	CNT7073644	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6271	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1339936.630	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2024-06-07T00:00:00	CNT7076432	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6272	Fed Grant Revenue	441000	Indiana Dept of Health	400	290887.430	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-07-12T00:00:00	ARD6761999	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6273	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1047798.820	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-07-03T00:00:00	CNT6756108	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6274	Fed Grant Revenue	441000	Indiana Dept of Health	400	-948573.600	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2024-04-23T00:00:00	CNT7043420	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6275	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1190002.440	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-10-23T00:00:00	CNT6837528	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6276	Fed Grant Revenue	441000	Indiana Dept of Health	400	-406797.220	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2024-06-25T00:00:00	CNT7111412	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6277	Fed Grant Revenue	441000	Indiana Dept of Health	400	-528014.410	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-07-12T00:00:00	CNT6762313	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6278	Fed Grant Revenue	441000	Indiana Dept of Health	400	-14800.000	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-09-21T00:00:00	CNT6816874	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6279	Fed Grant Revenue	441000	Indiana Dept of Health	400	-53.780	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-09-09T00:00:00	CNT6812308	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6280	Fed Grant Revenue	441000	Indiana Dept of Health	400	-93764.110	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-09-12T00:00:00	CNT6811308	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6281	Fed Grant Revenue	441000	Indiana Dept of Health	400	-369068.320	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2024-02-07T00:00:00	CNT6987733	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6282	Fed Grant Revenue	441000	Indiana Dept of Health	400	-226.870	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-08-03T00:00:00	CNT6790679	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6283	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1121.670	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-07-14T00:00:00	CNT6782662	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6284	Fed Grant Revenue	441000	Indiana Dept of Health	400	-734.150	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-07-01T00:00:00	CNT6781235	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6285	Fed Grant Revenue	441000	Indiana Dept of Health	400	-423304.330	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2024-01-26T00:00:00	CNT6930217	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6286	Fed Grant Revenue	441000	Indiana Dept of Health	400	-73.130	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2024-04-12T00:00:00	CNT7035924	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6287	Fed Grant Revenue	441000	Indiana Dept of Health	400	-458598.570	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2024-01-09T00:00:00	CNT6883757	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6288	Fed Grant Revenue	441000	Indiana Dept of Health	400	-515.260	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2024-06-12T00:00:00	CNT7092331	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6289	Fed Grant Revenue	441000	Indiana Dept of Health	400	-581300.210	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-10-31T00:00:00	CNT6842826	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6290	Fed Grant Revenue	441000	Indiana Dept of Health	400	-206.430	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2024-03-21T00:00:00	CNT7022526	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6291	Fed Grant Revenue	441000	Indiana Dept of Health	400	-217.880	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-10-04T00:00:00	CNT6831808	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6292	Fed Grant Revenue	441000	Indiana Dept of Health	400	2690513.430	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-09-22T00:00:00	ARD6817466	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6293	Fed Grant Revenue	441000	Indiana Dept of Health	400	3116.800	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2024-01-09T00:00:00	CNT6884677	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6294	Fed Grant Revenue	441000	Indiana Dept of Health	400	-680602.480	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2024-02-13T00:00:00	CNT6991469	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6295	Fed Grant Revenue	441000	Indiana Dept of Health	400	-331.790	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2024-05-21T00:00:00	CNT7065581	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6296	Fed Grant Revenue	441000	Indiana Dept of Health	400	-25.480	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2024-02-12T00:00:00	CNT6997880	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6297	Fed Grant Revenue	441000	Indiana Dept of Health	400	-24.700	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2024-03-05T00:00:00	CNT7009154	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6298	Fed Grant Revenue	441000	Indiana Dept of Health	400	-380734.320	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2024-04-18T00:00:00	CNT7038758	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6299	Fed Grant Revenue	441000	Indiana Dept of Health	400	643564.080	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2024-06-13T00:00:00	CNT7081596	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6300	Fed Grant Revenue	441000	Indiana Dept of Health	400	-413014.130	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-08-04T00:00:00	CNT6786237	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6301	Fed Grant Revenue	441000	Indiana Dept of Health	400	-15.260	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2024-03-26T00:00:00	CNT7029408	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6302	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1205047.150	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2024-06-24T00:00:00	CNT7106516	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6303	Fed Grant Revenue	441000	Indiana Dept of Health	400	-446656.720	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-10-19T00:00:00	CNT6835664	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6304	Fed Grant Revenue	441000	Indiana Dept of Health	400	-49.790	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2024-04-15T00:00:00	CNT7038757	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6305	Fed Grant Revenue	441000	Indiana Dept of Health	400	3116.800	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2024-01-18T00:00:00	CNT6890411	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6306	Fed Grant Revenue	441000	Indiana Dept of Health	400	-378497.440	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2024-02-27T00:00:00	CNT7000966	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6307	Fed Grant Revenue	441000	Indiana Dept of Health	400	-676.430	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2024-04-18T00:00:00	CNT7045300	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6308	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3342014.880	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-09-12T00:00:00	ARD6811019	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6309	Fed Grant Revenue	441000	Indiana Dept of Health	400	-380738.670	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2024-01-11T00:00:00	CNT6885560	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6310	Fed Grant Revenue	441000	Indiana Dept of Health	400	-457507.180	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2024-02-28T00:00:00	CNT7000967	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6311	Fed Grant Revenue	441000	Indiana Dept of Health	400	-26.360	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-11-02T00:00:00	CNT6847762	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6312	Fed Grant Revenue	441000	Indiana Dept of Health	400	193042.120	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-07-21T00:00:00	CNT6779235	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6313	Fed Grant Revenue	441000	Indiana Dept of Health	400	-424546.500	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-11-14T00:00:00	CNT6850464	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6314	Fed Grant Revenue	441000	Indiana Dept of Health	400	-436600.340	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-08-11T00:00:00	CNT6790681	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6315	Fed Grant Revenue	441000	Indiana Dept of Health	400	-132075.500	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2024-06-17T00:00:00	CNT7085979	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6316	Fed Grant Revenue	441000	Indiana Dept of Health	400	-23876.090	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-09-14T00:00:00	CNT6812312	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6317	Fed Grant Revenue	441000	Indiana Dept of Health	400	33.490	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2024-04-17T00:00:00	CNT7043416	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6318	Fed Grant Revenue	441000	Indiana Dept of Health	400	-290.750	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2024-06-20T00:00:00	CNT7104072	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6319	Fed Grant Revenue	441000	Indiana Dept of Health	400	-365925.390	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2024-02-22T00:00:00	CNT6996898	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6320	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1239940.080	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2024-02-26T00:00:00	CNT6999089	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6321	Fed Grant Revenue	441000	Indiana Dept of Health	400	62510964.120	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2024-06-12T00:00:00	ARD7079102	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6322	Fed Grant Revenue	441000	Indiana Dept of Health	400	-90728.590	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-10-27T00:00:00	CNT6842824	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6323	Fed Grant Revenue	441000	Indiana Dept of Health	400	-26123.740	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-09-05T00:00:00	CNT6805629	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6324	Fed Grant Revenue	441000	Indiana Dept of Health	400	-116.210	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2024-05-21T00:00:00	CNT7061897	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6325	Fed Grant Revenue	441000	Indiana Dept of Health	400	-528044.160	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-07-14T00:00:00	CNT6764982	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6326	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1257625.860	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2024-04-08T00:00:00	CNT7031893	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6327	Fed Grant Revenue	441000	Indiana Dept of Health	400	-13972.150	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2024-05-13T00:00:00	CNT7054678	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6328	Fed Grant Revenue	441000	Indiana Dept of Health	400	-433118.990	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2024-05-31T00:00:00	CNT7067618	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6329	Fed Grant Revenue	441000	Indiana Dept of Health	400	-181.060	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-10-06T00:00:00	CNT6831809	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6330	Fed Grant Revenue	441000	Indiana Dept of Health	400	-364536.470	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2024-02-21T00:00:00	CNT6996128	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6331	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2223284.180	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2024-04-26T00:00:00	ARD7044988	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6332	Fed Grant Revenue	441000	Indiana Dept of Health	400	-393721.690	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-10-17T00:00:00	CNT6833713	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6333	Fed Grant Revenue	441000	Indiana Dept of Health	400	-409464.790	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-08-31T00:00:00	CNT6803884	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6334	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1573634.460	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-10-10T00:00:00	CNT6828554	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6335	Fed Grant Revenue	441000	Indiana Dept of Health	400	103.870	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-09-15T00:00:00	CNT6813998	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6336	Fed Grant Revenue	441000	Indiana Dept of Health	400	-404435.310	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2024-01-05T00:00:00	CNT6881730	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6337	Fed Grant Revenue	441000	Indiana Dept of Health	400	-612307.970	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-10-20T00:00:00	CNT6836416	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6338	Fed Grant Revenue	441000	Indiana Dept of Health	400	-42514.920	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2024-03-26T00:00:00	CNT7025170	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6339	Fed Grant Revenue	441000	Indiana Dept of Health	400	-88.160	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-11-13T00:00:00	CNT6859841	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6340	Fed Grant Revenue	441000	Indiana Dept of Health	400	-58.310	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2024-03-28T00:00:00	CNT7029410	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6341	Fed Grant Revenue	441000	Indiana Dept of Health	400	-91.560	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2024-04-11T00:00:00	CNT7037138	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6342	Fed Grant Revenue	441000	Indiana Dept of Health	400	-25671.840	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2024-03-08T00:00:00	CNT7017101	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6343	Fed Grant Revenue	441000	Indiana Dept of Health	400	-119843.040	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2024-04-19T00:00:00	CNT7043418	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6344	Fed Grant Revenue	441000	Indiana Dept of Health	400	111743745.060	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-07-25T00:00:00	CNT6779237	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6345	Fed Grant Revenue	441000	Indiana Dept of Health	400	-404945.920	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-12-12T00:00:00	CNT6867427	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6346	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8334.250	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-09-06T00:00:00	CNT6807488	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6347	Fed Grant Revenue	441000	Indiana Dept of Health	400	-12602.030	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2024-02-09T00:00:00	CNT6996124	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6348	Fed Grant Revenue	441000	Indiana Dept of Health	400	-14915.670	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2024-03-18T00:00:00	CNT7018889	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6349	Fed Grant Revenue	441000	Indiana Dept of Health	400	5808.160	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2024-01-18T00:00:00	CNT6893213	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6350	Fed Grant Revenue	441000	Indiana Dept of Health	400	-438892.620	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2024-03-05T00:00:00	CNT7005946	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6351	Fed Grant Revenue	441000	Indiana Dept of Health	400	-44.890	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-09-07T00:00:00	CNT6812307	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6352	Fed Grant Revenue	441000	Indiana Dept of Health	400	-637.770	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2024-03-14T00:00:00	CNT7020620	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6353	Fed Grant Revenue	441000	Indiana Dept of Health	400	1681.740	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2024-01-04T00:00:00	CNT6882918	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6354	Fed Grant Revenue	441000	Indiana Dept of Health	400	1752.890	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-07-27T00:00:00	CNT6784465	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6355	Fed Grant Revenue	441000	Indiana Dept of Health	400	-853.000	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2024-01-02T00:00:00	CNT6882917	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6356	Fed Grant Revenue	441000	Indiana Dept of Health	400	-410.600	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-09-26T00:00:00	CNT6820866	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6357	Fed Grant Revenue	441000	Indiana Dept of Health	400	-357177.770	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-07-07T00:00:00	CNT6756112	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6358	Fed Grant Revenue	441000	Indiana Dept of Health	400	-217884.550	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-07-01T00:00:00	CNT6785418	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6359	Fed Grant Revenue	441000	Indiana Dept of Health	400	-395539.160	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2024-01-04T00:00:00	CNT6880886	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6360	Fed Grant Revenue	441000	Indiana Dept of Health	400	-182923.400	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-09-11T00:00:00	CNT6809411	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6361	Fed Grant Revenue	441000	Indiana Dept of Health	400	-24152.050	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-10-08T00:00:00	CNT6842819	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6362	Fed Grant Revenue	441000	Indiana Dept of Health	400	-84787.490	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2024-01-31T00:00:00	CNT6948988	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6363	Fed Grant Revenue	441000	Indiana Dept of Health	400	62256136.200	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-08-03T00:00:00	CNT6787115	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6364	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1076207.190	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2024-05-20T00:00:00	CNT7059670	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6365	Fed Grant Revenue	441000	Indiana Dept of Health	400	-894.870	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2024-06-12T00:00:00	CNT7106509	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6366	Fed Grant Revenue	441000	Indiana Dept of Health	400	-821942.860	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-12-22T00:00:00	CNT6875002	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6367	Fed Grant Revenue	441000	Indiana Dept of Health	400	-143.230	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2024-05-30T00:00:00	CNT7073643	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6368	Fed Grant Revenue	441000	Indiana Dept of Health	400	-600220.200	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2024-01-12T00:00:00	CNT6886379	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6369	Fed Grant Revenue	441000	Indiana Dept of Health	400	-240786.340	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2024-05-21T00:00:00	CNT7060727	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6370	Fed Grant Revenue	441000	Indiana Dept of Health	400	-181.340	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2024-05-23T00:00:00	CNT7065582	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6371	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1678574.000	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-07-13T00:00:00	CNT6778404	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6372	Fed Grant Revenue	441000	Indiana Dept of Health	400	-425615.350	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-12-21T00:00:00	CNT6874262	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6373	Fed Grant Revenue	441000	Indiana Dept of Health	400	-393900.610	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-11-28T00:00:00	CNT6858712	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6374	Fed Grant Revenue	441000	Indiana Dept of Health	400	-353182.650	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-08-03T00:00:00	CNT6785417	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6375	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1446178.750	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2024-01-16T00:00:00	CNT6887713	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6376	Fed Grant Revenue	441000	Indiana Dept of Health	400	-11613.260	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2024-06-14T00:00:00	CNT7111407	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6377	Fed Grant Revenue	441000	Indiana Dept of Health	400	-507.920	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2024-06-11T00:00:00	CNT7080293	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6378	Fed Grant Revenue	441000	Indiana Dept of Health	400	-664505.240	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-12-29T00:00:00	CNT6877704	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6379	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1148834.320	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-07-10T00:00:00	CNT6756113	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6380	Fed Grant Revenue	441000	Indiana Dept of Health	400	-336145.570	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-11-17T00:00:00	CNT6855400	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6381	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8.520	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2024-03-04T00:00:00	CNT7009153	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6382	Fed Grant Revenue	441000	Indiana Dept of Health	400	-476303.430	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2024-01-18T00:00:00	CNT6889486	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6383	Fed Grant Revenue	441000	Indiana Dept of Health	400	-139.900	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2024-06-12T00:00:00	CNT7085976	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6384	Fed Grant Revenue	441000	Indiana Dept of Health	400	-720803.210	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-12-05T00:00:00	CNT6863740	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6385	Fed Grant Revenue	441000	Indiana Dept of Health	400	-80953.320	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2024-04-04T00:00:00	CNT7030103	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6386	Fed Grant Revenue	441000	Indiana Dept of Health	400	-153338.080	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-08-21T00:00:00	CNT6796264	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6387	Fed Grant Revenue	441000	Indiana Dept of Health	400	-941373.280	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-12-07T00:00:00	CNT6865458	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6388	Fed Grant Revenue	441000	Indiana Dept of Health	400	-23.520	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2024-04-19T00:00:00	CNT7045301	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6389	Fed Grant Revenue	441000	Indiana Dept of Health	400	-439.240	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2024-06-13T00:00:00	CNT7096935	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6390	Fed Grant Revenue	441000	Indiana Dept of Health	400	-498895.800	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2024-01-19T00:00:00	CNT6890412	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6391	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1973.140	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2024-03-06T00:00:00	CNT7006913	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6392	Fed Grant Revenue	441000	Indiana Dept of Health	400	-359.820	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-10-04T00:00:00	CNT6829797	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6393	Fed Grant Revenue	441000	Indiana Dept of Health	400	-904.120	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2024-06-03T00:00:00	CNT7080288	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6394	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1126994.300	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-11-06T00:00:00	CNT6846712	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6395	Fed Grant Revenue	441000	Indiana Dept of Health	400	-49382.370	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-08-24T00:00:00	CNT6802025	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6396	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1163166.150	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2024-06-10T00:00:00	CNT7077450	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6397	Fed Grant Revenue	441000	Indiana Dept of Health	400	175.850	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-08-17T00:00:00	CNT6797067	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6398	Fed Grant Revenue	441000	Indiana Dept of Health	400	-52.500	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2024-03-11T00:00:00	CNT7009933	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6399	Fed Grant Revenue	441000	Indiana Dept of Health	400	-419592.210	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2024-04-19T00:00:00	CNT7040259	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6400	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1106.030	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2024-06-11T00:00:00	CNT7078431	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6401	Fed Grant Revenue	441000	Indiana Dept of Health	400	-327563.890	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-07-28T00:00:00	CNT6781245	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6402	Fed Grant Revenue	441000	Indiana Dept of Health	400	-40730.050	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2024-05-16T00:00:00	CNT7057318	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6403	Fed Grant Revenue	441000	Indiana Dept of Health	400	44702375.250	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-09-20T00:00:00	CNT6816873	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6404	Fed Grant Revenue	441000	Indiana Dept of Health	400	-424092.310	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-11-16T00:00:00	CNT6853416	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6405	Fed Grant Revenue	441000	Indiana Dept of Health	400	-47451.190	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-08-28T00:00:00	CNT6802027	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6406	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5.100	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2024-01-18T00:00:00	CNT6892443	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6407	Fed Grant Revenue	441000	Indiana Dept of Health	400	-187.430	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-11-04T00:00:00	CNT6855391	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6408	Fed Grant Revenue	441000	Indiana Dept of Health	400	-26655.940	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2024-03-28T00:00:00	CNT7025892	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6409	Fed Grant Revenue	441000	Indiana Dept of Health	400	-402762.200	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2024-05-30T00:00:00	CNT7066389	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6410	Fed Grant Revenue	441000	Indiana Dept of Health	400	-385385.510	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-12-28T00:00:00	CNT6876853	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6411	Fed Grant Revenue	441000	Indiana Dept of Health	400	-344618.500	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-10-12T00:00:00	CNT6830918	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6412	Fed Grant Revenue	441000	Indiana Dept of Health	400	-452318.910	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-10-13T00:00:00	CNT6831812	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6413	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1546439.820	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-07-31T00:00:00	CNT6782667	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6414	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1964187.270	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2024-05-28T00:00:00	CNT7065584	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6415	Fed Grant Revenue	441000	Indiana Dept of Health	400	-107951.190	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-09-20T00:00:00	CNT6815920	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6416	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2211271.220	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2024-04-03T00:00:00	CNT7031891	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6417	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1217399.050	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2024-04-22T00:00:00	CNT7041395	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6418	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1376200.940	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2024-05-06T00:00:00	CNT7050997	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6419	Fed Grant Revenue	441000	Indiana Dept of Health	400	-195683.040	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-08-24T00:00:00	CNT6798622	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6420	Fed Grant Revenue	441000	Indiana Dept of Health	400	-21350.850	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2024-06-08T00:00:00	CNT7111405	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6421	Fed Grant Revenue	441000	Indiana Dept of Health	400	-35.580	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-09-25T00:00:00	CNT6820865	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6422	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1158068.260	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2024-02-12T00:00:00	CNT6990656	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6423	Fed Grant Revenue	441000	Indiana Dept of Health	400	-343062.730	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2024-02-09T00:00:00	CNT6989653	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6424	Fed Grant Revenue	441000	Indiana Dept of Health	400	100433753.300	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2024-06-26T00:00:00	ARD7111245	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6425	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1164995.640	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2024-04-29T00:00:00	CNT7047396	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6426	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2134.540	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2024-03-15T00:00:00	CNT7017906	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6427	Fed Grant Revenue	441000	Indiana Dept of Health	400	-224.200	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-08-29T00:00:00	CNT6803882	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6428	Fed Grant Revenue	441000	Indiana Dept of Health	400	-377460.670	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-11-29T00:00:00	CNT6859848	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6429	Fed Grant Revenue	441000	Indiana Dept of Health	400	-238.240	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-09-20T00:00:00	CNT6819021	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6430	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1184319.480	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-08-14T00:00:00	CNT6791635	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6431	Fed Grant Revenue	441000	Indiana Dept of Health	400	-123606.920	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2024-06-13T00:00:00	CNT7106510	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6432	Fed Grant Revenue	441000	Indiana Dept of Health	400	-388115.380	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2024-01-30T00:00:00	CNT6948987	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6433	Fed Grant Revenue	441000	Indiana Dept of Health	400	-362489.980	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2024-04-11T00:00:00	CNT7034372	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6434	Fed Grant Revenue	441000	Indiana Dept of Health	400	-71584892.300	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-07-25T00:00:00	CNT6780268	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6435	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1396203.860	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2024-01-02T00:00:00	CNT6879263	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6436	Fed Grant Revenue	441000	Indiana Dept of Health	400	-359826.330	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-11-03T00:00:00	CNT6845849	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6437	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2167178.870	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-12-27T00:00:00	CNT6875723	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6438	Fed Grant Revenue	441000	Indiana Dept of Health	400	-836.660	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2024-04-16T00:00:00	CNT7043415	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6439	Fed Grant Revenue	441000	Indiana Dept of Health	400	-310.200	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-09-15T00:00:00	CNT6815918	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6440	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1402443.900	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2024-02-29T00:00:00	CNT7003057	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6441	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1312451.290	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-12-04T00:00:00	CNT6861781	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6442	Fed Grant Revenue	441000	Indiana Dept of Health	400	-40.840	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-08-25T00:00:00	CNT6802026	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6443	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1491022.010	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-11-27T00:00:00	CNT6857981	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6444	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2080007.070	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-10-30T00:00:00	CNT6841826	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6445	Fed Grant Revenue	441000	Indiana Dept of Health	400	11357236.670	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2024-06-28T00:00:00	ARD7112785	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6446	Fed Grant Revenue	441000	Indiana Dept of Health	400	-744170.500	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-12-14T00:00:00	CNT6869143	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6447	Fed Grant Revenue	441000	Indiana Dept of Health	400	-499851.900	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2024-04-17T00:00:00	CNT7037968	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6448	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1091575.840	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2024-02-23T00:00:00	CNT6997887	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6449	Fed Grant Revenue	441000	Indiana Dept of Health	400	-141681.890	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2024-06-14T00:00:00	CNT7081597	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6450	Fed Grant Revenue	441000	Indiana Dept of Health	400	-142371.710	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2024-03-08T00:00:00	CNT7008022	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6451	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1929598.730	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2024-01-22T00:00:00	CNT6891539	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6452	Fed Grant Revenue	441000	Indiana Dept of Health	400	-404704.200	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-10-24T00:00:00	CNT6839327	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6453	Fed Grant Revenue	441000	Indiana Dept of Health	400	51244.990	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-08-11T00:00:00	CNT6791634	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6454	Fed Grant Revenue	441000	Indiana Dept of Health	400	-568790.420	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-11-29T00:00:00	ARD6858452	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6455	Fed Grant Revenue	441000	Indiana Dept of Health	400	-549.760	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2024-05-20T00:00:00	CNT7066382	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6456	Fed Grant Revenue	441000	Indiana Dept of Health	400	-426646.330	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2024-04-30T00:00:00	CNT7048310	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6457	Fed Grant Revenue	441000	Indiana Dept of Health	400	-370208.220	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-07-25T00:00:00	CNT6778410	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6458	Fed Grant Revenue	441000	Indiana Dept of Health	400	-259.000	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-08-09T00:00:00	CNT6793737	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6459	Fed Grant Revenue	441000	Indiana Dept of Health	400	-20.260	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2024-06-07T00:00:00	CNT7077449	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6460	Fed Grant Revenue	441000	Indiana Dept of Health	400	-355546.390	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-08-09T00:00:00	CNT6788746	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6461	Fed Grant Revenue	441000	Indiana Dept of Health	400	-136.210	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2024-05-13T00:00:00	CNT7057315	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6462	Fed Grant Revenue	441000	Indiana Dept of Health	400	-732982.270	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-11-15T00:00:00	CNT6851302	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6463	Fed Grant Revenue	441000	Indiana Dept of Health	400	-20914.260	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2024-03-12T00:00:00	CNT7009934	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6464	Fed Grant Revenue	441000	Indiana Dept of Health	400	-45706718.650	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-08-10T00:00:00	CNT6795416	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6465	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6619705.330	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2024-03-08T00:00:00	ARD7007738	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6466	Fed Grant Revenue	441000	Indiana Dept of Health	400	-726345.130	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2024-05-29T00:00:00	CNT7066388	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6467	Fed Grant Revenue	441000	Indiana Dept of Health	400	-361811.760	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2024-02-16T00:00:00	CNT6993623	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
6468	Fed Grant Revenue	441000	Education	700	-1210.390	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-11-14T00:00:00	CNT6857236	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6469	Fed Grant Revenue	441000	Education	700	754884.390	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-06-11T00:00:00	CNT7078455	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6470	Fed Grant Revenue	441000	Education	700	-117152.820	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-03-15T00:00:00	CNT7017931	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6471	Fed Grant Revenue	441000	Education	700	-61.710	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-02-15T00:00:00	CNT6999154	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6472	Fed Grant Revenue	441000	Education	700	-45040.660	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-03-06T00:00:00	CNT7005967	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6473	Fed Grant Revenue	441000	Education	700	-100869.920	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-03-05T00:00:00	CNT7005966	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6474	Fed Grant Revenue	441000	Education	700	-699.980	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-10-16T00:00:00	CNT6841877	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6475	Fed Grant Revenue	441000	Education	700	-50516.210	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-02-28T00:00:00	CNT7001006	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6476	Fed Grant Revenue	441000	Education	700	-22.260	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-07-26T00:00:00	CNT6785440	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6477	Fed Grant Revenue	441000	Education	700	-714.410	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-04-03T00:00:00	CNT7029448	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6478	Fed Grant Revenue	441000	Education	700	-458.260	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-07-18T00:00:00	CNT6774933	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6479	Fed Grant Revenue	441000	Education	700	-325291.870	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-11-14T00:00:00	CNT6850494	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6480	Fed Grant Revenue	441000	Education	700	-64.480	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-12-21T00:00:00	CNT6876891	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6481	Fed Grant Revenue	441000	Education	700	-18.070	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-08-11T00:00:00	CNT6795376	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6482	Fed Grant Revenue	441000	Education	700	52.910	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-09-28T00:00:00	CNT6821950	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6483	Fed Grant Revenue	441000	Education	700	-234699.150	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-04-16T00:00:00	CNT7037174	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6484	Fed Grant Revenue	441000	Education	700	-168422.870	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-01-31T00:00:00	CNT6949019	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6485	Fed Grant Revenue	441000	Education	700	-895.030	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-08-14T00:00:00	CNT6800053	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6486	Fed Grant Revenue	441000	Education	700	7936.340	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-04-26T00:00:00	CNT7045344	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6487	Fed Grant Revenue	441000	Education	700	14937.420	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-05-30T00:00:00	CNT7073701	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6488	Fed Grant Revenue	441000	Education	700	-218353.090	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-09-14T00:00:00	CNT6812348	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6489	Fed Grant Revenue	441000	Education	700	-507950.270	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-07-14T00:00:00	CNT6765003	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6490	Fed Grant Revenue	441000	Education	700	-99369.130	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-10-20T00:00:00	CNT6836447	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6491	Fed Grant Revenue	441000	Education	700	-66.200	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-03-11T00:00:00	CNT7019875	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6492	Fed Grant Revenue	441000	Education	700	-73.500	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-08-23T00:00:00	CNT6802067	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6493	Fed Grant Revenue	441000	Education	700	12167.450	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-01-12T00:00:00	CNT6886405	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6494	Fed Grant Revenue	441000	Education	700	-34932312.670	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-06-19T00:00:00	CNT7092355	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6495	Fed Grant Revenue	441000	Education	700	-249782.000	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-06-04T00:00:00	CNT7073702	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6496	Fed Grant Revenue	441000	Education	700	2092.780	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-02-07T00:00:00	CNT6987764	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6497	Fed Grant Revenue	441000	Education	700	-308.560	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-01-19T00:00:00	CNT6892488	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6498	Fed Grant Revenue	441000	Education	700	-71975.000	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-03-05T00:00:00	CNT7005136	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6499	Fed Grant Revenue	441000	Education	700	-1530.000	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-02-29T00:00:00	CNT7001988	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6500	Fed Grant Revenue	441000	Education	700	-33.140	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-05-09T00:00:00	CNT7057344	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6501	Fed Grant Revenue	441000	Education	700	-1301400.180	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-09-12T00:00:00	CNT6810441	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6502	Fed Grant Revenue	441000	Education	700	158.400	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-02-21T00:00:00	CNT6996920	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6503	Fed Grant Revenue	441000	Education	700	-557.250	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-12-18T00:00:00	CNT6882984	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6504	Fed Grant Revenue	441000	Education	700	-21.340	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-04-02T00:00:00	CNT7031162	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6505	Fed Grant Revenue	441000	Education	700	-284.700	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-05-03T00:00:00	CNT7050362	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6506	Fed Grant Revenue	441000	Education	700	-811868.250	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-05-09T00:00:00	CNT7054700	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6507	Fed Grant Revenue	441000	Education	700	-365.710	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-04-05T00:00:00	CNT7035949	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6508	Fed Grant Revenue	441000	Education	700	-437.350	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-10-10T00:00:00	CNT6835697	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6509	Fed Grant Revenue	441000	Education	700	-22943089.530	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-09-11T00:00:00	CNT6809442	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6510	Fed Grant Revenue	441000	Education	700	-89.460	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-03-11T00:00:00	CNT7017129	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6511	Fed Grant Revenue	441000	Education	700	-300000.000	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-05-16T00:00:00	CNT7057346	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6512	Fed Grant Revenue	441000	Education	700	-44051.460	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-09-29T00:00:00	CNT6823025	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6513	Fed Grant Revenue	441000	Education	700	-61.240	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-06-11T00:00:00	CNT7106555	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6514	Fed Grant Revenue	441000	Education	700	-341.060	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-09-05T00:00:00	CNT6813158	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6515	Fed Grant Revenue	441000	Education	700	52970.560	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-08-17T00:00:00	CNT6794587	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6516	Fed Grant Revenue	441000	Education	700	-39.190	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-05-20T00:00:00	CNT7064582	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6517	Fed Grant Revenue	441000	Education	700	-29815774.280	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-11-27T00:00:00	CNT6857237	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6518	Fed Grant Revenue	441000	Education	700	-1708.080	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-12-04T00:00:00	CNT6866493	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6519	Fed Grant Revenue	441000	Education	700	-1661.840	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-03-04T00:00:00	CNT7009194	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6520	Fed Grant Revenue	441000	Education	700	-18.360	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-10-23T00:00:00	CNT6841878	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6521	Fed Grant Revenue	441000	Education	700	-81393.710	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-03-25T00:00:00	CNT7023536	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6522	Fed Grant Revenue	441000	Education	700	-6169.960	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-06-08T00:00:00	CNT7096967	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6523	Fed Grant Revenue	441000	Education	700	-90.580	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-02-07T00:00:00	CNT6999151	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6524	Fed Grant Revenue	441000	Education	700	-12418195.220	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-01-09T00:00:00	CNT6930168	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6525	Fed Grant Revenue	441000	Education	700	3395.560	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-06-27T00:00:00	CNT7111947	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6526	Fed Grant Revenue	441000	Education	700	263434.280	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-10-17T00:00:00	CNT6836445	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6527	Fed Grant Revenue	441000	Education	700	-1629.610	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-07-12T00:00:00	CNT6773306	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6528	Fed Grant Revenue	441000	Education	700	-1308676.000	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-08-18T00:00:00	CNT6795380	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6529	Fed Grant Revenue	441000	Education	700	-23634337.440	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-06-10T00:00:00	CNT7077491	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6530	Fed Grant Revenue	441000	Education	700	-28775958.970	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-12-12T00:00:00	CNT6867465	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6531	Fed Grant Revenue	441000	Education	700	-141.200	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-02-16T00:00:00	CNT6993656	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6532	Fed Grant Revenue	441000	Education	700	-10.220	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-10-03T00:00:00	CNT6828599	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6533	Fed Grant Revenue	441000	Education	700	-176.010	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-01-04T00:00:00	CNT6881761	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6534	Fed Grant Revenue	441000	Education	700	2508.130	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-06-26T00:00:00	CNT7111453	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6535	Fed Grant Revenue	441000	Education	700	-222.590	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-07-24T00:00:00	CNT6781292	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6536	Fed Grant Revenue	441000	Education	700	-35.580	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-12-13T00:00:00	CNT6882981	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6537	Fed Grant Revenue	441000	Education	700	-691.990	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-08-07T00:00:00	CNT6792707	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6538	Fed Grant Revenue	441000	Education	700	-30656403.330	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-05-09T00:00:00	CNT7052747	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6539	Fed Grant Revenue	441000	Education	700	-244.470	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-08-28T00:00:00	CNT6806693	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6540	Fed Grant Revenue	441000	Education	700	-44.000	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-11-13T00:00:00	CNT6853474	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6541	Fed Grant Revenue	441000	Education	700	-322671.800	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-09-07T00:00:00	CNT6807513	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6542	Fed Grant Revenue	441000	Education	700	-33.820	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-03-20T00:00:00	CNT7024400	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6543	Fed Grant Revenue	441000	Education	700	-26983.190	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-05-24T00:00:00	CNT7063471	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6544	Fed Grant Revenue	441000	Education	700	-3610.390	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-04-08T00:00:00	CNT7037173	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6545	Fed Grant Revenue	441000	Education	700	-2690.170	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-05-13T00:00:00	CNT7054702	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6546	Fed Grant Revenue	441000	Education	700	-49.760	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-12-04T00:00:00	CNT6864555	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6547	Fed Grant Revenue	441000	Education	700	-159.700	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-02-26T00:00:00	CNT7003102	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6548	Fed Grant Revenue	441000	Education	700	3734131.090	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-06-28T00:00:00	CNT7114981	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6549	Fed Grant Revenue	441000	Education	700	-92834.260	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-07-17T00:00:00	CNT6773308	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6550	Fed Grant Revenue	441000	Education	700	49369.630	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-09-15T00:00:00	CNT6814029	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6551	Fed Grant Revenue	441000	Education	700	463.960	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-06-25T00:00:00	CNT7111452	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6552	Fed Grant Revenue	441000	Education	700	-32.020	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-12-14T00:00:00	CNT6872147	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6553	Fed Grant Revenue	441000	Education	700	-543021.120	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-07-12T00:00:00	CNT6762353	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6554	Fed Grant Revenue	441000	Education	700	-3083826.170	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-12-12T00:00:00	CNT6870129	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6555	Fed Grant Revenue	441000	Education	700	-72.360	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-12-07T00:00:00	CNT6876889	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6556	Fed Grant Revenue	441000	Education	700	-557.410	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-03-22T00:00:00	CNT7028349	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6557	Fed Grant Revenue	441000	Education	700	18503.340	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-06-26T00:00:00	CNT7111946	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6558	Fed Grant Revenue	441000	Education	700	1731184.330	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-05-09T00:00:00	CNT7069085	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6559	Fed Grant Revenue	441000	Education	700	-2032.700	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-12-18T00:00:00	CNT6871211	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6560	Fed Grant Revenue	441000	Education	700	-102.970	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-07-14T00:00:00	CNT6777706	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6561	Fed Grant Revenue	441000	Education	700	-80643.660	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-03-14T00:00:00	CNT7017131	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6562	Fed Grant Revenue	441000	Education	700	-15960.590	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-04-30T00:00:00	CNT7047445	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6563	Fed Grant Revenue	441000	Education	700	-912.350	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-07-20T00:00:00	CNT6778426	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6564	Fed Grant Revenue	441000	Education	700	-426834.130	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-04-02T00:00:00	CNT7028352	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6565	Fed Grant Revenue	441000	Education	700	-123.720	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-09-25T00:00:00	CNT6824021	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6566	Fed Grant Revenue	441000	Education	700	-24163.000	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-04-12T00:00:00	CNT7035093	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6567	Fed Grant Revenue	441000	Education	700	-100991.750	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-03-19T00:00:00	CNT7019878	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6568	Fed Grant Revenue	441000	Education	700	-30099346.820	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-01-23T00:00:00	CNT6892489	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6569	Fed Grant Revenue	441000	Education	700	-535098.640	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-01-18T00:00:00	CNT6890443	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6570	Fed Grant Revenue	441000	Education	700	-147031.470	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-10-02T00:00:00	CNT6824022	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6571	Fed Grant Revenue	441000	Education	700	-11.270	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-12-04T00:00:00	CNT6869183	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6572	Fed Grant Revenue	441000	Education	700	-150.940	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-03-15T00:00:00	CNT7021480	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6573	Fed Grant Revenue	441000	Education	700	-2381.200	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-07-21T00:00:00	CNT6780313	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6574	Fed Grant Revenue	441000	Education	700	-88989.650	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-04-04T00:00:00	CNT7030124	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6575	Fed Grant Revenue	441000	Education	700	-50.140	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-08-18T00:00:00	CNT6801149	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6576	Fed Grant Revenue	441000	Education	700	-63078.500	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-07-13T00:00:00	CNT6763133	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6577	Fed Grant Revenue	441000	Education	700	-4038909.990	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-09-26T00:00:00	CNT6820907	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6578	Fed Grant Revenue	441000	Education	700	-144.510	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-05-29T00:00:00	CNT7073700	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6579	Fed Grant Revenue	441000	Education	700	-514.770	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-08-04T00:00:00	CNT6792706	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6580	Fed Grant Revenue	441000	Education	700	106974.090	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-12-28T00:00:00	CNT6876892	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6581	Fed Grant Revenue	441000	Education	700	-557.780	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-02-20T00:00:00	CNT6996152	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6582	Fed Grant Revenue	441000	Education	700	-797.650	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-10-12T00:00:00	CNT6841876	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6583	Fed Grant Revenue	441000	Education	700	-712256.220	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-05-10T00:00:00	CNT7053779	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6584	Fed Grant Revenue	441000	Education	700	-6931.250	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-05-20T00:00:00	CNT7059720	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6585	Fed Grant Revenue	441000	Education	700	-96.980	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-09-12T00:00:00	CNT6815956	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6586	Fed Grant Revenue	441000	Education	700	-11190.520	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-08-29T00:00:00	CNT6802070	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6587	Fed Grant Revenue	441000	Education	700	-62537.260	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-05-13T00:00:00	CNT7057345	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6588	Fed Grant Revenue	441000	Education	700	-297.620	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-08-15T00:00:00	CNT6795377	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6589	Fed Grant Revenue	441000	Education	700	-77.470	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-08-03T00:00:00	CNT6792705	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6590	Fed Grant Revenue	441000	Education	700	-27630865.250	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-07-24T00:00:00	CNT6777708	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6591	Fed Grant Revenue	441000	Education	700	30694.440	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-12-28T00:00:00	CNT6879309	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6592	Fed Grant Revenue	441000	Education	700	-4.960	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-04-04T00:00:00	CNT7031920	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6593	Fed Grant Revenue	441000	Education	700	-13600.000	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-10-16T00:00:00	CNT6832795	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6594	Fed Grant Revenue	441000	Education	700	-20961121.890	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-11-09T00:00:00	CNT6848796	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6595	Fed Grant Revenue	441000	Education	700	-327542.000	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-03-21T00:00:00	CNT7021482	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6596	Fed Grant Revenue	441000	Education	700	-1037.250	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-05-20T00:00:00	CNT7073697	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6597	Fed Grant Revenue	441000	Education	700	-5366.790	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-06-04T00:00:00	CNT7082625	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6598	Fed Grant Revenue	441000	Education	700	370000.930	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-04-22T00:00:00	CNT7047441	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6599	Fed Grant Revenue	441000	Education	700	-1008.090	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-02-09T00:00:00	CNT7000059	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6600	Fed Grant Revenue	441000	Education	700	-207978.080	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-11-16T00:00:00	CNT6853475	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6601	Fed Grant Revenue	441000	Education	700	-11658.450	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-01-04T00:00:00	CNT6880911	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6602	Fed Grant Revenue	441000	Education	700	-167.060	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-08-17T00:00:00	CNT6797110	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6603	Fed Grant Revenue	441000	Education	700	-158.290	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-11-17T00:00:00	CNT6858775	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6604	Fed Grant Revenue	441000	Education	700	-241.840	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-05-15T00:00:00	CNT7059719	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6605	Fed Grant Revenue	441000	Education	700	-12329.140	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-07-25T00:00:00	CNT6778427	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6606	Fed Grant Revenue	441000	Education	700	-127616.000	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-08-31T00:00:00	CNT6803910	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6607	Fed Grant Revenue	441000	Education	700	4500.000	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-11-15T00:00:00	CNT6851333	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6608	Fed Grant Revenue	441000	Education	700	5843.990	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-10-23T00:00:00	CNT6840799	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6609	Fed Grant Revenue	441000	Education	700	-27913717.890	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-12-21T00:00:00	CNT6874292	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6610	Fed Grant Revenue	441000	Education	700	-39894771.190	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-04-23T00:00:00	CNT7042488	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6611	Fed Grant Revenue	441000	Education	700	-92.360	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-08-14T00:00:00	CNT6792709	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6612	Fed Grant Revenue	441000	Education	700	-107373.410	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-02-13T00:00:00	CNT6991499	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6613	Fed Grant Revenue	441000	Education	700	-36.600	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-03-22T00:00:00	CNT7024401	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6614	Fed Grant Revenue	441000	Education	700	-4439.800	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-03-07T00:00:00	CNT7008044	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6615	Fed Grant Revenue	441000	Education	700	-141.050	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-10-03T00:00:00	CNT6830960	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6616	Fed Grant Revenue	441000	Education	700	-206578.170	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-04-19T00:00:00	CNT7040307	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6617	Fed Grant Revenue	441000	Education	700	-120.940	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-10-20T00:00:00	CNT6838569	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6618	Fed Grant Revenue	441000	Education	700	10432.770	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-08-25T00:00:00	CNT6803019	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6619	Fed Grant Revenue	441000	Education	700	-104715.000	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-10-17T00:00:00	CNT6833745	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6620	Fed Grant Revenue	441000	Education	700	-72698.290	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-02-27T00:00:00	CNT7000062	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6621	Fed Grant Revenue	441000	Education	700	-625.720	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-07-17T00:00:00	CNT6774932	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6622	Fed Grant Revenue	441000	Education	700	-28922296.030	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-09-25T00:00:00	CNT6819066	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6623	Fed Grant Revenue	441000	Education	700	-591.170	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-12-10T00:00:00	CNT6882979	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6624	Fed Grant Revenue	441000	Education	700	-37.680	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-03-26T00:00:00	CNT7028351	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6625	Fed Grant Revenue	441000	Education	700	-244298.130	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-11-21T00:00:00	CNT6855446	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6626	Fed Grant Revenue	441000	Education	700	7250.000	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-01-25T00:00:00	CNT6930172	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6627	Fed Grant Revenue	441000	Education	700	39227.740	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-01-25T00:00:00	CNT6930229	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6628	Fed Grant Revenue	441000	Education	700	-106558.920	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-02-07T00:00:00	CNT6989680	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6629	Fed Grant Revenue	441000	Education	700	-144.140	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-08-11T00:00:00	CNT6792708	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6630	Fed Grant Revenue	441000	Education	700	-158590.950	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-01-31T00:00:00	CNT6985420	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6631	Fed Grant Revenue	441000	Education	700	-260.110	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-10-17T00:00:00	CNT6838567	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6632	Fed Grant Revenue	441000	Education	700	-392643.810	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-06-12T00:00:00	CNT7079379	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6633	Fed Grant Revenue	441000	Education	700	-167692.940	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-05-15T00:00:00	CNT7056439	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6634	Fed Grant Revenue	441000	Education	700	-77.940	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-07-24T00:00:00	CNT6779271	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6635	Fed Grant Revenue	441000	Education	700	-2046323.940	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-05-21T00:00:00	CNT7060768	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6636	Fed Grant Revenue	441000	Education	700	-3455.490	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-09-22T00:00:00	CNT6817776	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6637	Fed Grant Revenue	441000	Education	700	-13043.950	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-03-20T00:00:00	CNT7020646	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6638	Fed Grant Revenue	441000	Education	700	-138737.220	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-12-15T00:00:00	CNT6870131	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6639	Fed Grant Revenue	441000	Education	700	-28.780	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-07-26T00:00:00	CNT6784509	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6640	Fed Grant Revenue	441000	Education	700	-1508706.610	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-06-17T00:00:00	CNT7082627	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6641	Fed Grant Revenue	441000	Education	700	2955756.390	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-12-18T00:00:00	CNT6872148	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6642	Fed Grant Revenue	441000	Education	700	-2889.450	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-02-21T00:00:00	CNT6996153	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6643	Fed Grant Revenue	441000	Education	700	-40561772.900	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-03-08T00:00:00	CNT7008045	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6644	Fed Grant Revenue	441000	Education	700	-461.650	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-11-13T00:00:00	CNT6855444	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6645	Fed Grant Revenue	441000	Education	700	-930686.630	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-01-19T00:00:00	CNT6890444	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6646	Fed Grant Revenue	441000	Education	700	-710601.140	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-04-25T00:00:00	CNT7044340	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6647	Fed Grant Revenue	441000	Education	700	-1549515.250	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-07-03T00:00:00	CNT6752297	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6648	Fed Grant Revenue	441000	Education	700	-77018.650	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-04-26T00:00:00	CNT7049315	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6649	Fed Grant Revenue	441000	Education	700	-27.760	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-09-05T00:00:00	CNT6811346	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6650	Fed Grant Revenue	441000	Education	700	-63.600	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-04-23T00:00:00	CNT7047442	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6651	Fed Grant Revenue	441000	Education	700	-5370.640	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-04-08T00:00:00	CNT7049314	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6652	Fed Grant Revenue	441000	Education	700	-23281403.940	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-10-10T00:00:00	CNT6828600	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6653	Fed Grant Revenue	441000	Education	700	-16.570	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-11-09T00:00:00	CNT6849695	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6654	Fed Grant Revenue	441000	Education	700	2977.590	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-10-13T00:00:00	CNT6831844	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6655	Fed Grant Revenue	441000	Education	700	-126.830	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-05-31T00:00:00	CNT7069091	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6656	Fed Grant Revenue	441000	Education	700	-212.940	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-02-11T00:00:00	CNT7000060	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6657	Fed Grant Revenue	441000	Education	700	-3829.950	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-07-07T00:00:00	CNT6754835	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6658	Fed Grant Revenue	441000	Education	700	-19789378.570	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-07-11T00:00:00	CNT6756884	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6659	Fed Grant Revenue	441000	Education	700	-597052.600	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-11-03T00:00:00	CNT6845918	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6660	Fed Grant Revenue	441000	Education	700	-6010.200	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-07-08T00:00:00	CNT6762352	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6661	Fed Grant Revenue	441000	Education	700	-33.140	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-01-12T00:00:00	CNT6887774	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6662	Fed Grant Revenue	441000	Education	700	-1347743.830	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-02-09T00:00:00	CNT6989681	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6663	Fed Grant Revenue	441000	Education	700	-459305.200	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-12-05T00:00:00	CNT6862623	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6664	Fed Grant Revenue	441000	Education	700	-1400000.000	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-12-15T00:00:00	CNT6871210	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6665	Fed Grant Revenue	441000	Education	700	-1174.330	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-08-11T00:00:00	CNT6800052	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6666	Fed Grant Revenue	441000	Education	700	-402.760	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-08-21T00:00:00	CNT6801150	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6667	Fed Grant Revenue	441000	Education	700	-266.050	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-09-11T00:00:00	CNT6814028	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6668	Fed Grant Revenue	441000	Education	700	-1199.490	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-03-07T00:00:00	CNT7017929	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6669	Fed Grant Revenue	441000	Education	700	-7011.300	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-10-08T00:00:00	CNT6826628	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6670	Fed Grant Revenue	441000	Education	700	-353.190	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-09-14T00:00:00	CNT6815957	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6671	Fed Grant Revenue	441000	Education	700	-2542.900	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-08-22T00:00:00	CNT6797111	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6672	Fed Grant Revenue	441000	Education	700	-24216542.460	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-04-09T00:00:00	CNT7032726	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6673	Fed Grant Revenue	441000	Education	700	-2680.190	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-12-14T00:00:00	CNT6882982	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6674	Fed Grant Revenue	441000	Education	700	-1535.390	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-07-17T00:00:00	CNT6780310	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6675	Fed Grant Revenue	441000	Education	700	-190.120	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-05-15T00:00:00	CNT7064578	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6676	Fed Grant Revenue	441000	Education	700	-2145.720	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-04-09T00:00:00	CNT7040306	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6677	Fed Grant Revenue	441000	Education	700	-186514.960	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-02-28T00:00:00	CNT7000063	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6678	Fed Grant Revenue	441000	Education	700	-48.070	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-01-09T00:00:00	CNT6891577	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6679	Fed Grant Revenue	441000	Education	700	-5433.750	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-03-28T00:00:00	CNT7025907	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6680	Fed Grant Revenue	441000	Education	700	-52.940	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-05-03T00:00:00	CNT7056437	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6681	Fed Grant Revenue	441000	Education	700	-141.860	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-05-20T00:00:00	CNT7062678	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6682	Fed Grant Revenue	441000	Education	700	-69.820	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-10-06T00:00:00	CNT6834815	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6683	Fed Grant Revenue	441000	Education	700	-60.820	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-06-03T00:00:00	CNT7076468	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6684	Fed Grant Revenue	441000	Education	700	10432.770	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-09-06T00:00:00	CNT6809439	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6685	Fed Grant Revenue	441000	Education	700	-47.030	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-01-04T00:00:00	CNT6887772	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6686	Fed Grant Revenue	441000	Education	700	-71.940	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-12-11T00:00:00	CNT6870128	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6687	Fed Grant Revenue	441000	Education	700	-289.670	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-08-22T00:00:00	CNT6805669	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6688	Fed Grant Revenue	441000	Education	700	-362691.670	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-03-04T00:00:00	CNT7004140	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6689	Fed Grant Revenue	441000	Education	700	-574493.180	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-12-12T00:00:00	CNT6871207	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6690	Fed Grant Revenue	441000	Education	700	-316.070	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-01-16T00:00:00	CNT6891579	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6691	Fed Grant Revenue	441000	Education	700	-338.060	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-03-22T00:00:00	CNT7027399	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6692	Fed Grant Revenue	441000	Education	700	-114.260	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-08-04T00:00:00	CNT6791662	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6693	Fed Grant Revenue	441000	Education	700	-294.330	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-12-13T00:00:00	CNT6871208	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6694	Fed Grant Revenue	441000	Education	700	-9073.330	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-07-26T00:00:00	CNT6779272	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6695	Fed Grant Revenue	441000	Education	700	-975.440	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-12-14T00:00:00	CNT6871209	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6696	Fed Grant Revenue	441000	Education	700	-44.880	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-07-13T00:00:00	CNT6773307	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6697	Fed Grant Revenue	441000	Education	700	-33169.630	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-02-26T00:00:00	CNT6999157	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6698	Fed Grant Revenue	441000	Education	700	-120368.020	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-06-06T00:00:00	CNT7075444	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6699	Fed Grant Revenue	441000	Education	700	-131227.470	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-09-20T00:00:00	CNT6815959	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6700	Fed Grant Revenue	441000	Education	700	-168.160	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-10-16T00:00:00	CNT6835699	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6701	Fed Grant Revenue	441000	Education	700	-71.840	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-05-29T00:00:00	CNT7069089	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6702	Fed Grant Revenue	441000	Education	700	-450.930	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-10-02T00:00:00	CNT6829832	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6703	Fed Grant Revenue	441000	Education	700	-611190.880	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-06-28T00:00:00	CNT7112868	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6704	Fed Grant Revenue	441000	Education	700	-122677.990	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-08-11T00:00:00	CNT6790718	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6705	Fed Grant Revenue	441000	Education	700	-721.710	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-09-06T00:00:00	CNT6816893	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6706	Fed Grant Revenue	441000	Education	700	-182.230	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-11-09T00:00:00	CNT6853473	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6707	Fed Grant Revenue	441000	Education	700	-1027.480	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-07-21T00:00:00	CNT6781291	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6708	Fed Grant Revenue	441000	Education	700	-790.030	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-05-21T00:00:00	CNT7073698	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6709	Fed Grant Revenue	441000	Education	700	-192.990	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-10-17T00:00:00	CNT6835700	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6710	Fed Grant Revenue	441000	Education	700	-313.220	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-10-02T00:00:00	CNT6830959	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6711	Fed Grant Revenue	441000	Education	700	81651.640	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-04-05T00:00:00	CNT7040305	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6712	Fed Grant Revenue	441000	Education	700	-65795.520	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-09-21T00:00:00	CNT6816894	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6713	Fed Grant Revenue	441000	Education	700	-1.980	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-10-26T00:00:00	CNT6840800	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6714	Fed Grant Revenue	441000	Education	700	-148.240	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-12-19T00:00:00	CNT6876890	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6715	Fed Grant Revenue	441000	Education	700	-500.000	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-09-05T00:00:00	CNT6805670	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6716	Fed Grant Revenue	441000	Education	700	-465.000	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-12-12T00:00:00	CNT6882980	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6717	Fed Grant Revenue	441000	Education	700	-35534.690	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-08-03T00:00:00	CNT6785441	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6718	Fed Grant Revenue	441000	Education	700	7.710	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-02-13T00:00:00	CNT6992391	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6719	Fed Grant Revenue	441000	Education	700	-246958.380	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-02-15T00:00:00	CNT6993061	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6720	Fed Grant Revenue	441000	Education	700	-113.020	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-10-23T00:00:00	CNT6842871	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6721	Fed Grant Revenue	441000	Education	700	-27208317.230	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-02-23T00:00:00	CNT6997919	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6722	Fed Grant Revenue	441000	Education	700	-275732.610	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-09-27T00:00:00	CNT6820908	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6723	Fed Grant Revenue	441000	Education	700	-70.930	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-05-16T00:00:00	CNT7064579	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6724	Fed Grant Revenue	441000	Education	700	-95752.620	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-09-06T00:00:00	CNT6806695	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6725	Fed Grant Revenue	441000	Education	700	-138.120	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-12-22T00:00:00	CNT6880094	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6726	Fed Grant Revenue	441000	Education	700	7001.000	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-01-09T00:00:00	CNT6885587	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6727	Fed Grant Revenue	441000	Education	700	5000.000	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-01-02T00:00:00	CNT6880096	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6728	Fed Grant Revenue	441000	Education	700	-16.570	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-05-13T00:00:00	CNT7060767	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6729	Fed Grant Revenue	441000	Education	700	-4461009.210	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-07-03T00:00:00	CNT6752257	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6730	Fed Grant Revenue	441000	Education	700	-80.680	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-01-05T00:00:00	CNT6887773	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6731	Fed Grant Revenue	441000	Education	700	-10.720	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-01-30T00:00:00	CNT6949018	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6732	Fed Grant Revenue	441000	Education	700	-133.240	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-07-17T00:00:00	CNT6775694	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6733	Fed Grant Revenue	441000	Education	700	-10.780	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-02-02T00:00:00	CNT6993654	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6734	Fed Grant Revenue	441000	Education	700	-2403.630	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-07-18T00:00:00	CNT6780311	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6735	Fed Grant Revenue	441000	Education	700	-146.580	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-11-21T00:00:00	CNT6859884	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6736	Fed Grant Revenue	441000	Education	700	-312.620	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-03-03T00:00:00	CNT7006947	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6737	Fed Grant Revenue	441000	Education	700	-246.250	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-08-11T00:00:00	CNT6793767	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6738	Fed Grant Revenue	441000	Education	700	-747.780	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-08-03T00:00:00	CNT6790716	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6739	Fed Grant Revenue	441000	Education	700	-260476.690	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-11-27T00:00:00	CNT6858776	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6740	Fed Grant Revenue	441000	Education	700	-421.480	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-02-02T00:00:00	CNT6999149	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6741	Fed Grant Revenue	441000	Education	700	-88.720	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-04-16T00:00:00	CNT7045341	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6742	Fed Grant Revenue	441000	Education	700	44118.840	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-10-19T00:00:00	CNT6835702	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6743	Fed Grant Revenue	441000	Education	700	7723.320	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-03-11T00:00:00	CNT7009196	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6744	Fed Grant Revenue	441000	Education	700	-976.110	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-07-06T00:00:00	CNT6776508	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6745	Fed Grant Revenue	441000	Education	700	-93.540	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-10-18T00:00:00	CNT6838568	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6746	Fed Grant Revenue	441000	Education	700	-380.690	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-03-11T00:00:00	CNT7017930	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6747	Fed Grant Revenue	441000	Education	700	-325835.600	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-10-25T00:00:00	CNT6839351	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6748	Fed Grant Revenue	441000	Education	700	619.900	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-12-29T00:00:00	CNT6879310	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6749	Fed Grant Revenue	441000	Education	700	-36108.880	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-07-18T00:00:00	CNT6774035	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6750	Fed Grant Revenue	441000	Education	700	-2750.620	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-12-12T00:00:00	CNT6877728	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6751	Fed Grant Revenue	441000	Education	700	951.660	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-01-23T00:00:00	CNT6930170	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6752	Fed Grant Revenue	441000	Education	700	-133.480	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-01-12T00:00:00	CNT6891578	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6753	Fed Grant Revenue	441000	Education	700	-296.280	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-03-07T00:00:00	CNT7019874	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6754	Fed Grant Revenue	441000	Education	700	-311353.080	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-01-22T00:00:00	CNT6930169	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6755	Fed Grant Revenue	441000	Education	700	-346.380	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-10-06T00:00:00	CNT6830961	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6756	Fed Grant Revenue	441000	Education	700	44084.640	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-08-28T00:00:00	CNT6801153	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6757	Fed Grant Revenue	441000	Education	700	-4718.760	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-06-20T00:00:00	CNT7096968	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6758	Fed Grant Revenue	441000	Education	700	-1594.970	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-07-06T00:00:00	CNT6762351	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6759	Fed Grant Revenue	441000	Education	700	-13.210	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-04-15T00:00:00	CNT7045340	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6760	Fed Grant Revenue	441000	Education	700	-3.110	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-05-29T00:00:00	CNT7066430	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6761	Fed Grant Revenue	441000	Education	700	-570781.560	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-12-11T00:00:00	CNT6866495	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6762	Fed Grant Revenue	441000	Education	700	-575.480	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-10-30T00:00:00	CNT6841879	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6763	Fed Grant Revenue	441000	Education	700	-23.900	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-02-09T00:00:00	CNT6992390	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6764	Fed Grant Revenue	441000	Education	700	723891.460	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-08-23T00:00:00	CNT6801152	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6765	Fed Grant Revenue	441000	Education	700	-22888.110	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-08-09T00:00:00	CNT6788768	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6766	Fed Grant Revenue	441000	Education	700	-479577.320	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-01-18T00:00:00	ARD6889291	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6767	Fed Grant Revenue	441000	Education	700	-19541191.530	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-08-10T00:00:00	CNT6789708	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6768	Fed Grant Revenue	441000	Education	700	-36700.000	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-04-08T00:00:00	CNT7031921	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6769	Fed Grant Revenue	441000	Education	700	-957.050	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-11-02T00:00:00	CNT6850491	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6770	Fed Grant Revenue	441000	Education	700	278.890	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-01-24T00:00:00	CNT6893238	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6771	Fed Grant Revenue	441000	Education	700	-534.950	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-07-24T00:00:00	CNT6780314	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6772	Fed Grant Revenue	441000	Education	700	-25203.000	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-06-24T00:00:00	CNT7106558	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6773	Fed Grant Revenue	441000	Education	700	-156.010	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-08-22T00:00:00	CNT6801151	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6774	Fed Grant Revenue	441000	Education	700	-1740.240	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-11-13T00:00:00	CNT6856361	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6775	Fed Grant Revenue	441000	Education	700	-14932.000	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-09-26T00:00:00	CNT6819908	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6776	Fed Grant Revenue	441000	Education	700	-69.280	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-03-06T00:00:00	CNT7009195	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6777	Fed Grant Revenue	441000	Education	700	-6701.190	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-03-08T00:00:00	CNT7006949	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6778	Fed Grant Revenue	441000	Education	700	-195.880	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-11-15T00:00:00	CNT6858774	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6779	Fed Grant Revenue	441000	Education	700	2521.610	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-06-25T00:00:00	CNT7107488	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6780	Fed Grant Revenue	441000	Education	700	-56.230	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-02-06T00:00:00	CNT6999150	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6781	Fed Grant Revenue	441000	Education	700	-26050882.460	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-10-23T00:00:00	CNT6837560	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6782	Fed Grant Revenue	441000	Education	700	-19018.000	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-10-05T00:00:00	CNT6827502	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6783	Fed Grant Revenue	441000	Education	700	-102557.720	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-01-26T00:00:00	CNT6930230	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6784	Fed Grant Revenue	441000	Education	700	-852035.660	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-05-31T00:00:00	CNT7067664	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6785	Fed Grant Revenue	441000	Education	700	-73.500	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-04-11T00:00:00	CNT7038794	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6786	Fed Grant Revenue	441000	Education	700	-8663.000	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-09-18T00:00:00	CNT6814030	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6787	Fed Grant Revenue	441000	Education	700	-483508.730	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-12-14T00:00:00	CNT6869185	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6788	Fed Grant Revenue	441000	Education	700	-247812.940	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-11-28T00:00:00	CNT6858777	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6789	Fed Grant Revenue	441000	Education	700	-382021.500	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-11-06T00:00:00	CNT6846735	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6790	Fed Grant Revenue	441000	Education	700	-215029.610	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-01-22T00:00:00	CNT6891582	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6791	Fed Grant Revenue	441000	Education	700	10202.000	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-06-03T00:00:00	CNT7079378	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6792	Fed Grant Revenue	441000	Education	700	-1108.740	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-10-02T00:00:00	CNT6828598	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6793	Fed Grant Revenue	441000	Education	700	-34909.870	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-09-15T00:00:00	CNT6813160	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6794	Fed Grant Revenue	441000	Education	700	-252.030	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-11-06T00:00:00	CNT6853472	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6795	Fed Grant Revenue	441000	Education	700	479577.320	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-01-25T00:00:00	ARD6912338	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6796	Fed Grant Revenue	441000	Education	700	-49.190	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-03-14T00:00:00	CNT7019877	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6797	Fed Grant Revenue	441000	Education	700	-73.500	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-12-13T00:00:00	CNT6870130	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6798	Fed Grant Revenue	441000	Education	700	-97526.200	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-03-12T00:00:00	CNT7009974	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6799	Fed Grant Revenue	441000	Education	700	-22612.050	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-08-22T00:00:00	CNT6797796	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6800	Fed Grant Revenue	441000	Education	700	-29094703.890	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-03-22T00:00:00	CNT7022558	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6801	Fed Grant Revenue	441000	Education	700	715.960	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-04-19T00:00:00	CNT7047440	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6802	Fed Grant Revenue	441000	Education	700	-195.950	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-05-17T00:00:00	CNT7064580	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6803	Fed Grant Revenue	441000	Education	700	-4.810	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-01-05T00:00:00	CNT6881762	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6804	Fed Grant Revenue	441000	Education	700	-508881.130	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-11-28T00:00:00	CNT6857997	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6805	Fed Grant Revenue	441000	Education	700	-260252.210	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-12-19T00:00:00	CNT6872149	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6806	Fed Grant Revenue	441000	Education	700	-60.230	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-01-19T00:00:00	CNT6891581	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6807	Fed Grant Revenue	441000	Education	700	-314727.730	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-05-23T00:00:00	CNT7062679	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6808	Fed Grant Revenue	441000	Education	700	-55.000	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-07-27T00:00:00	CNT6780315	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6809	Fed Grant Revenue	441000	Education	700	-6071.610	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-11-09T00:00:00	CNT6850493	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6810	Fed Grant Revenue	441000	Education	700	43059.950	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-06-07T00:00:00	CNT7104103	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6811	Fed Grant Revenue	441000	Education	700	-55.920	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-09-15T00:00:00	CNT6815958	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6812	Fed Grant Revenue	441000	Education	700	-548.900	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-10-20T00:00:00	CNT6842870	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6813	Fed Grant Revenue	441000	Education	700	4963.730	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-01-18T00:00:00	CNT6889510	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6814	Fed Grant Revenue	441000	Education	700	-143802.570	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-01-16T00:00:00	CNT6887775	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6815	Fed Grant Revenue	441000	Education	700	-22.980	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-07-20T00:00:00	CNT6781290	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6816	Fed Grant Revenue	441000	Education	700	-122.000	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-01-02T00:00:00	CNT6889506	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6817	Fed Grant Revenue	441000	Education	700	18.000	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-05-10T00:00:00	CNT7054701	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6818	Fed Grant Revenue	441000	Education	700	-22271075.040	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-08-24T00:00:00	CNT6798660	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6819	Fed Grant Revenue	441000	Education	700	-283.020	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-02-12T00:00:00	CNT6999153	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6820	Fed Grant Revenue	441000	Education	700	-882.260	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-12-15T00:00:00	CNT6882983	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6821	Fed Grant Revenue	441000	Education	700	-742.760	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-05-14T00:00:00	CNT7064577	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6822	Fed Grant Revenue	441000	Education	700	179015.160	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-06-13T00:00:00	CNT7106556	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6823	Fed Grant Revenue	441000	Education	700	-73.490	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-07-10T00:00:00	CNT6773305	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
6824	Fed Grant Revenue	441000	Brd of Animal Health	351	-233.340	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-03-22T00:00:00	CNT7027326	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6825	Fed Grant Revenue	441000	Brd of Animal Health	351	-229.470	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-10-23T00:00:00	CNT6838520	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6826	Fed Grant Revenue	441000	Brd of Animal Health	351	-143.270	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-09-22T00:00:00	CNT6819882	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6827	Fed Grant Revenue	441000	Brd of Animal Health	351	-17.360	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-06-12T00:00:00	CNT7106500	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6828	Fed Grant Revenue	441000	Brd of Animal Health	351	-210.210	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-05-10T00:00:00	CNT7060713	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6829	Fed Grant Revenue	441000	Brd of Animal Health	351	-68.670	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-08-18T00:00:00	CNT6798614	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6830	Fed Grant Revenue	441000	Brd of Animal Health	351	-58.100	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-07-24T00:00:00	CNT6779223	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6831	Fed Grant Revenue	441000	Brd of Animal Health	351	-118.930	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-08-07T00:00:00	CNT6792661	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6832	Fed Grant Revenue	441000	Brd of Animal Health	351	-18.150	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-07-17T00:00:00	CNT6775663	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6833	Fed Grant Revenue	441000	Brd of Animal Health	351	-85.730	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-07-21T00:00:00	CNT6778400	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6834	Fed Grant Revenue	441000	Brd of Animal Health	351	-399.840	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-05-13T00:00:00	CNT7058210	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6835	Fed Grant Revenue	441000	Brd of Animal Health	351	-512.550	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-01-05T00:00:00	CNT6891521	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6836	Fed Grant Revenue	441000	Brd of Animal Health	351	262.320	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-06-11T00:00:00	CNT7106499	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6837	Fed Grant Revenue	441000	Brd of Animal Health	351	-228.210	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-07-07T00:00:00	CNT6773236	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6838	Fed Grant Revenue	441000	Brd of Animal Health	351	-320.970	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-07-31T00:00:00	CNT6782657	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6839	Fed Grant Revenue	441000	Brd of Animal Health	351	-109.300	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-04-05T00:00:00	CNT7038748	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6840	Fed Grant Revenue	441000	Brd of Animal Health	351	-188.420	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-10-27T00:00:00	CNT6843787	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6841	Fed Grant Revenue	441000	Brd of Animal Health	351	-63.790	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-05-24T00:00:00	CNT7073632	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6842	Fed Grant Revenue	441000	Brd of Animal Health	351	-44.710	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-07-17T00:00:00	CNT6774894	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6843	Fed Grant Revenue	441000	Brd of Animal Health	351	-267.660	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-07-10T00:00:00	CNT6762306	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6844	Fed Grant Revenue	441000	Brd of Animal Health	351	-1950.570	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-11-29T00:00:00	CNT6859833	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6845	Fed Grant Revenue	441000	Brd of Animal Health	351	-144.840	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-10-17T00:00:00	CNT6838517	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6846	Fed Grant Revenue	441000	Brd of Animal Health	351	-164.450	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-03-11T00:00:00	CNT7027324	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6847	Fed Grant Revenue	441000	Brd of Animal Health	351	-8625.000	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-12-21T00:00:00	CNT6874259	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6848	Fed Grant Revenue	441000	Brd of Animal Health	351	-0.010	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-04-05T00:00:00	CNT7040248	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6849	Fed Grant Revenue	441000	Brd of Animal Health	351	-364.330	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-01-22T00:00:00	CNT6892442	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6850	Fed Grant Revenue	441000	Brd of Animal Health	351	42.630	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-05-15T00:00:00	CNT7056406	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6851	Fed Grant Revenue	441000	Brd of Animal Health	351	-39.680	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-04-19T00:00:00	CNT7045291	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6852	Fed Grant Revenue	441000	Brd of Animal Health	351	-74.720	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-09-21T00:00:00	CNT6819881	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6853	Fed Grant Revenue	441000	Brd of Animal Health	351	-1036.160	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-12-15T00:00:00	CNT6870083	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6854	Fed Grant Revenue	441000	Brd of Animal Health	351	-216.690	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-05-16T00:00:00	CNT7059661	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6855	Fed Grant Revenue	441000	Brd of Animal Health	351	249.020	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-03-11T00:00:00	CNT7009150	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6856	Fed Grant Revenue	441000	Brd of Animal Health	351	-4061.820	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-11-30T00:00:00	CNT6859834	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6857	Fed Grant Revenue	441000	Brd of Animal Health	351	-141.410	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-12-11T00:00:00	CNT6877697	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6858	Fed Grant Revenue	441000	Brd of Animal Health	351	-82.760	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-12-11T00:00:00	CNT6869134	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6859	Fed Grant Revenue	441000	Brd of Animal Health	351	-291.110	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-02-06T00:00:00	CNT6986942	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6860	Fed Grant Revenue	441000	Brd of Animal Health	351	-973.630	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-10-27T00:00:00	CNT6841817	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6861	Fed Grant Revenue	441000	Brd of Animal Health	351	-101.030	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-09-11T00:00:00	CNT6812303	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6862	Fed Grant Revenue	441000	Brd of Animal Health	351	-110.150	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-10-16T00:00:00	CNT6838516	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6863	Fed Grant Revenue	441000	Brd of Animal Health	351	-168.570	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-04-12T00:00:00	CNT7042433	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6864	Fed Grant Revenue	441000	Brd of Animal Health	351	-112.820	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-10-19T00:00:00	CNT6842812	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6865	Fed Grant Revenue	441000	Brd of Animal Health	351	1587.160	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-02-12T00:00:00	CNT6992357	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6866	Fed Grant Revenue	441000	Brd of Animal Health	351	-436.670	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-10-18T00:00:00	CNT6837523	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6867	Fed Grant Revenue	441000	Brd of Animal Health	351	-1378.510	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-07-12T00:00:00	CNT6762308	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6868	Fed Grant Revenue	441000	Brd of Animal Health	351	-2243.960	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-01-19T00:00:00	CNT6892440	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6869	Fed Grant Revenue	441000	Brd of Animal Health	351	-452.890	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-11-09T00:00:00	CNT6854474	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6870	Fed Grant Revenue	441000	Brd of Animal Health	351	-1897.390	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-07-07T00:00:00	CNT6756843	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6871	Fed Grant Revenue	441000	Brd of Animal Health	351	-113.780	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-07-25T00:00:00	CNT6781231	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6872	Fed Grant Revenue	441000	Brd of Animal Health	351	-555.990	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-03-15T00:00:00	CNT7027325	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6873	Fed Grant Revenue	441000	Brd of Animal Health	351	-153.490	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-03-05T00:00:00	CNT7009148	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6874	Fed Grant Revenue	441000	Brd of Animal Health	351	-100.420	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-02-09T00:00:00	CNT7000949	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6875	Fed Grant Revenue	441000	Brd of Animal Health	351	-392.650	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-08-18T00:00:00	CNT6796257	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6876	Fed Grant Revenue	441000	Brd of Animal Health	351	-89883.530	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-10-25T00:00:00	CNT6839317	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6877	Fed Grant Revenue	441000	Brd of Animal Health	351	62.000	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-10-20T00:00:00	CNT6836412	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6878	Fed Grant Revenue	441000	Brd of Animal Health	351	-69.050	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-05-30T00:00:00	CNT7066374	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6879	Fed Grant Revenue	441000	Brd of Animal Health	351	-253.190	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-10-15T00:00:00	CNT6838515	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6880	Fed Grant Revenue	441000	Brd of Animal Health	351	-239.300	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-11-10T00:00:00	CNT6854475	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6881	Fed Grant Revenue	441000	Brd of Animal Health	351	-2025.650	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-08-07T00:00:00	CNT6787112	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6882	Fed Grant Revenue	441000	Brd of Animal Health	351	-220.850	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-02-15T00:00:00	CNT7001945	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6883	Fed Grant Revenue	441000	Brd of Animal Health	351	-275.190	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-03-15T00:00:00	CNT7022515	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6884	Fed Grant Revenue	441000	Brd of Animal Health	351	-1633.640	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-07-07T00:00:00	CNT6762303	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6885	Fed Grant Revenue	441000	Brd of Animal Health	351	41.840	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-07-28T00:00:00	CNT6781233	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6886	Fed Grant Revenue	441000	Brd of Animal Health	351	-73.020	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-12-21T00:00:00	CNT6880049	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6887	Fed Grant Revenue	441000	Brd of Animal Health	351	-654.770	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-10-13T00:00:00	CNT6831806	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6888	Fed Grant Revenue	441000	Brd of Animal Health	351	-174.970	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-04-16T00:00:00	CNT7042435	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6889	Fed Grant Revenue	441000	Brd of Animal Health	351	-411.170	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-02-13T00:00:00	CNT6991467	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6890	Fed Grant Revenue	441000	Brd of Animal Health	351	-199.840	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-11-06T00:00:00	CNT6853402	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6891	Fed Grant Revenue	441000	Brd of Animal Health	351	-285.870	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-02-06T00:00:00	CNT7001944	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6892	Fed Grant Revenue	441000	Brd of Animal Health	351	-92093.700	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-01-31T00:00:00	CNT6948983	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6893	Fed Grant Revenue	441000	Brd of Animal Health	351	-124.220	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-04-04T00:00:00	CNT7038747	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6894	Fed Grant Revenue	441000	Brd of Animal Health	351	-2044.090	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-05-24T00:00:00	CNT7069035	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6895	Fed Grant Revenue	441000	Brd of Animal Health	351	-19470.790	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-01-18T00:00:00	CNT6889478	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6896	Fed Grant Revenue	441000	Brd of Animal Health	351	-113.620	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-12-15T00:00:00	CNT6871155	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6897	Fed Grant Revenue	441000	Brd of Animal Health	351	-53.950	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-03-25T00:00:00	CNT7027328	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6898	Fed Grant Revenue	441000	Brd of Animal Health	351	-132.560	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-12-10T00:00:00	CNT6882898	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6899	Fed Grant Revenue	441000	Brd of Animal Health	351	-59.060	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-01-10T00:00:00	CNT6891524	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6900	Fed Grant Revenue	441000	Brd of Animal Health	351	-204.000	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-06-04T00:00:00	CNT7073634	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6901	Fed Grant Revenue	441000	Brd of Animal Health	351	-34.300	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-10-02T00:00:00	CNT6829794	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6902	Fed Grant Revenue	441000	Brd of Animal Health	351	-22725.000	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-06-12T00:00:00	CNT7079348	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6903	Fed Grant Revenue	441000	Brd of Animal Health	351	-97.300	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-05-29T00:00:00	CNT7069036	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6904	Fed Grant Revenue	441000	Brd of Animal Health	351	-71.340	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-05-20T00:00:00	CNT7059663	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6905	Fed Grant Revenue	441000	Brd of Animal Health	351	-82.820	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-09-11T00:00:00	CNT6813992	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6906	Fed Grant Revenue	441000	Brd of Animal Health	351	-42.060	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-05-16T00:00:00	CNT7066369	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6907	Fed Grant Revenue	441000	Brd of Animal Health	351	-118.760	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-05-23T00:00:00	CNT7064528	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6908	Fed Grant Revenue	441000	Brd of Animal Health	351	-634.660	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-06-11T00:00:00	CNT7078425	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6909	Fed Grant Revenue	441000	Brd of Animal Health	351	-152.140	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-04-04T00:00:00	CNT7030098	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6910	Fed Grant Revenue	441000	Brd of Animal Health	351	-240.880	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-04-02T00:00:00	CNT7031134	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6911	Fed Grant Revenue	441000	Brd of Animal Health	351	-38.350	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-01-11T00:00:00	CNT6890403	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6912	Fed Grant Revenue	441000	Brd of Animal Health	351	-107.090	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-08-17T00:00:00	CNT6794547	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6913	Fed Grant Revenue	441000	Brd of Animal Health	351	-97.970	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-06-10T00:00:00	CNT7092319	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6914	Fed Grant Revenue	441000	Brd of Animal Health	351	-176.440	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-10-18T00:00:00	CNT6838518	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6915	Fed Grant Revenue	441000	Brd of Animal Health	351	-399.510	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-06-13T00:00:00	CNT7111396	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6916	Fed Grant Revenue	441000	Brd of Animal Health	351	-36.260	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-10-04T00:00:00	CNT6830906	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6917	Fed Grant Revenue	441000	Brd of Animal Health	351	-232.060	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-10-13T00:00:00	CNT6837521	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6918	Fed Grant Revenue	441000	Brd of Animal Health	351	-55.040	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-10-24T00:00:00	CNT6842814	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6919	Fed Grant Revenue	441000	Brd of Animal Health	351	-271.740	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-10-06T00:00:00	CNT6830907	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6920	Fed Grant Revenue	441000	Brd of Animal Health	351	-65.220	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-10-13T00:00:00	CNT6838514	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6921	Fed Grant Revenue	441000	Brd of Animal Health	351	-116.390	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-07-13T00:00:00	CNT6773240	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6922	Fed Grant Revenue	441000	Brd of Animal Health	351	-1292.000	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-02-12T00:00:00	CNT7000950	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6923	Fed Grant Revenue	441000	Brd of Animal Health	351	364.250	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-12-18T00:00:00	CNT6871156	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6924	Fed Grant Revenue	441000	Brd of Animal Health	351	-435.620	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-02-12T00:00:00	CNT6996119	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6925	Fed Grant Revenue	441000	Brd of Animal Health	351	-77.840	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-08-11T00:00:00	CNT6796254	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6926	Fed Grant Revenue	441000	Brd of Animal Health	351	-485.470	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-06-19T00:00:00	CNT7092324	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6927	Fed Grant Revenue	441000	Brd of Animal Health	351	-2985.100	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-02-02T00:00:00	CNT6999072	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6928	Fed Grant Revenue	441000	Brd of Animal Health	351	-177.190	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-07-12T00:00:00	CNT6773239	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6929	Fed Grant Revenue	441000	Brd of Animal Health	351	-105.930	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-12-28T00:00:00	CNT6882905	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6930	Fed Grant Revenue	441000	Brd of Animal Health	351	-52.730	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-08-04T00:00:00	CNT6787961	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6931	Fed Grant Revenue	441000	Brd of Animal Health	351	-296.030	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-05-13T00:00:00	CNT7060714	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6932	Fed Grant Revenue	441000	Brd of Animal Health	351	147.250	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-09-15T00:00:00	CNT6813113	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6933	Fed Grant Revenue	441000	Brd of Animal Health	351	-77.350	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-10-10T00:00:00	CNT6830908	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6934	Fed Grant Revenue	441000	Brd of Animal Health	351	-324.090	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-06-04T00:00:00	CNT7080285	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6935	Fed Grant Revenue	441000	Brd of Animal Health	351	-377.620	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-02-19T00:00:00	CNT7001948	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6936	Fed Grant Revenue	441000	Brd of Animal Health	351	-6.390	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-08-28T00:00:00	CNT6802008	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6937	Fed Grant Revenue	441000	Brd of Animal Health	351	-53625.000	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-02-13T00:00:00	CNT6992358	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6938	Fed Grant Revenue	441000	Brd of Animal Health	351	-20.930	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-09-15T00:00:00	CNT6821911	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6939	Fed Grant Revenue	441000	Brd of Animal Health	351	-137.100	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-07-07T00:00:00	CNT6756100	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6940	Fed Grant Revenue	441000	Brd of Animal Health	351	-1142.390	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-10-27T00:00:00	CNT6842816	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6941	Fed Grant Revenue	441000	Brd of Animal Health	351	-2835.910	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-04-26T00:00:00	CNT7047384	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6942	Fed Grant Revenue	441000	Brd of Animal Health	351	-272.370	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-05-16T00:00:00	CNT7057305	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6943	Fed Grant Revenue	441000	Brd of Animal Health	351	-8493.800	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-04-17T00:00:00	CNT7044317	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6944	Fed Grant Revenue	441000	Brd of Animal Health	351	-1358.570	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-05-24T00:00:00	CNT7063438	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6945	Fed Grant Revenue	441000	Brd of Animal Health	351	-8.500	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-12-04T00:00:00	CNT6861778	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6946	Fed Grant Revenue	441000	Brd of Animal Health	351	-32562.000	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-12-14T00:00:00	CNT6869136	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6947	Fed Grant Revenue	441000	Brd of Animal Health	351	-1822.420	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-12-28T00:00:00	CNT6879256	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6948	Fed Grant Revenue	441000	Brd of Animal Health	351	-91.410	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-06-10T00:00:00	CNT7080286	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6949	Fed Grant Revenue	441000	Brd of Animal Health	351	-80.600	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-06-25T00:00:00	CNT7111400	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6950	Fed Grant Revenue	441000	Brd of Animal Health	351	197.630	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-01-30T00:00:00	CNT6948982	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6951	Fed Grant Revenue	441000	Brd of Animal Health	351	-41.020	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-03-03T00:00:00	CNT7006909	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6952	Fed Grant Revenue	441000	Brd of Animal Health	351	-81.580	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-08-14T00:00:00	CNT6794546	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6953	Fed Grant Revenue	441000	Brd of Animal Health	351	-112.720	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-07-15T00:00:00	CNT6774893	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6954	Fed Grant Revenue	441000	Brd of Animal Health	351	-254.900	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-11-21T00:00:00	CNT6857210	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6955	Fed Grant Revenue	441000	Brd of Animal Health	351	-356.550	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-11-16T00:00:00	CNT6857207	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6956	Fed Grant Revenue	441000	Brd of Animal Health	351	-3259.290	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-05-02T00:00:00	CNT7059657	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6957	Fed Grant Revenue	441000	Brd of Animal Health	351	-245.250	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-03-04T00:00:00	CNT7008017	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6958	Fed Grant Revenue	441000	Brd of Animal Health	351	-255.100	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-10-24T00:00:00	CNT6841815	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6959	Fed Grant Revenue	441000	Brd of Animal Health	351	-87.160	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-08-27T00:00:00	CNT6802007	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6960	Fed Grant Revenue	441000	Brd of Animal Health	351	-19.840	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-01-12T00:00:00	CNT6890404	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6961	Fed Grant Revenue	441000	Brd of Animal Health	351	-559.430	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-01-12T00:00:00	CNT6891525	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6962	Fed Grant Revenue	441000	Brd of Animal Health	351	-4188.560	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-04-12T00:00:00	CNT7035918	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6963	Fed Grant Revenue	441000	Brd of Animal Health	351	-31.370	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-12-04T00:00:00	CNT6864507	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6964	Fed Grant Revenue	441000	Brd of Animal Health	351	-6443.990	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-04-08T00:00:00	CNT7037130	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6965	Fed Grant Revenue	441000	Brd of Animal Health	351	54.250	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-05-29T00:00:00	CNT7066373	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6966	Fed Grant Revenue	441000	Brd of Animal Health	351	-30.350	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-10-02T00:00:00	CNT6840767	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6967	Fed Grant Revenue	441000	Brd of Animal Health	351	-141.160	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-09-21T00:00:00	CNT6819012	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6968	Fed Grant Revenue	441000	Brd of Animal Health	351	31.000	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-06-24T00:00:00	CNT7106504	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6969	Fed Grant Revenue	441000	Brd of Animal Health	351	-267.940	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-09-22T00:00:00	CNT6819013	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6970	Fed Grant Revenue	441000	Brd of Animal Health	351	-82.210	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-04-22T00:00:00	CNT7045292	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6971	Fed Grant Revenue	441000	Brd of Animal Health	351	-906.680	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-01-19T00:00:00	CNT6891528	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6972	Fed Grant Revenue	441000	Brd of Animal Health	351	-64.400	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-07-26T00:00:00	CNT6779225	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6973	Fed Grant Revenue	441000	Brd of Animal Health	351	-1666.230	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-02-09T00:00:00	CNT6989650	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6974	Fed Grant Revenue	441000	Brd of Animal Health	351	-1014.950	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-11-17T00:00:00	CNT6857208	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6975	Fed Grant Revenue	441000	Brd of Animal Health	351	-320.410	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-11-03T00:00:00	CNT6853401	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6976	Fed Grant Revenue	441000	Brd of Animal Health	351	-198.290	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-02-02T00:00:00	CNT6993618	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6977	Fed Grant Revenue	441000	Brd of Animal Health	351	-14626.280	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-04-23T00:00:00	CNT7046112	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6978	Fed Grant Revenue	441000	Brd of Animal Health	351	-443.330	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-05-03T00:00:00	CNT7056405	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6979	Fed Grant Revenue	441000	Brd of Animal Health	351	-38.250	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-05-21T00:00:00	CNT7069034	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6980	Fed Grant Revenue	441000	Brd of Animal Health	351	-93.980	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-04-17T00:00:00	CNT7037964	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6981	Fed Grant Revenue	441000	Brd of Animal Health	351	-53.630	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-09-17T00:00:00	CNT6819880	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6982	Fed Grant Revenue	441000	Brd of Animal Health	351	-48.750	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-08-03T00:00:00	CNT6786232	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6983	Fed Grant Revenue	441000	Brd of Animal Health	351	80.600	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-06-25T00:00:00	CNT7107455	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6984	Fed Grant Revenue	441000	Brd of Animal Health	351	-19.840	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-01-02T00:00:00	CNT6887700	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6985	Fed Grant Revenue	441000	Brd of Animal Health	351	-51756.070	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-11-29T00:00:00	CNT6858702	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6986	Fed Grant Revenue	441000	Brd of Animal Health	351	-306.300	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-03-07T00:00:00	CNT7018878	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6987	Fed Grant Revenue	441000	Brd of Animal Health	351	-187.030	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-04-05T00:00:00	CNT7034370	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6988	Fed Grant Revenue	441000	Brd of Animal Health	351	-2673.420	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-10-16T00:00:00	CNT6832750	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6989	Fed Grant Revenue	441000	Brd of Animal Health	351	-75.790	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-06-10T00:00:00	CNT7077442	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6990	Fed Grant Revenue	441000	Brd of Animal Health	351	-357.250	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-02-05T00:00:00	CNT6999073	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6991	Fed Grant Revenue	441000	Brd of Animal Health	351	-118.400	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-05-21T00:00:00	CNT7060716	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6992	Fed Grant Revenue	441000	Brd of Animal Health	351	-3797.820	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-02-16T00:00:00	CNT7000952	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6993	Fed Grant Revenue	441000	Brd of Animal Health	351	-8147.140	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-12-12T00:00:00	CNT6868295	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6994	Fed Grant Revenue	441000	Brd of Animal Health	351	-2874.920	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-05-14T00:00:00	CNT7061890	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6995	Fed Grant Revenue	441000	Brd of Animal Health	351	-523.130	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-07-21T00:00:00	CNT6779222	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6996	Fed Grant Revenue	441000	Brd of Animal Health	351	-824.480	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-05-24T00:00:00	CNT7066372	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6997	Fed Grant Revenue	441000	Brd of Animal Health	351	-101.000	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-07-25T00:00:00	CNT6779224	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6998	Fed Grant Revenue	441000	Brd of Animal Health	351	-155.390	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-12-27T00:00:00	CNT6876842	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
6999	Fed Grant Revenue	441000	Brd of Animal Health	351	-181.750	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-07-21T00:00:00	CNT6777673	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7000	Fed Grant Revenue	441000	Brd of Animal Health	351	-122.590	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-11-17T00:00:00	CNT6856315	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7001	Fed Grant Revenue	441000	Brd of Animal Health	351	-175.280	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-12-11T00:00:00	CNT6882899	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7002	Fed Grant Revenue	441000	Brd of Animal Health	351	-326.520	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-10-17T00:00:00	CNT6837522	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7003	Fed Grant Revenue	441000	Brd of Animal Health	351	-73.280	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-12-19T00:00:00	CNT6873097	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7004	Fed Grant Revenue	441000	Brd of Animal Health	351	-10713.340	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-08-18T00:00:00	ARD6795180	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7005	Fed Grant Revenue	441000	Brd of Animal Health	351	-211.900	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-03-08T00:00:00	CNT7019811	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7006	Fed Grant Revenue	441000	Brd of Animal Health	351	-13059.910	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-04-22T00:00:00	CNT7041385	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7007	Fed Grant Revenue	441000	Brd of Animal Health	351	186.000	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-07-11T00:00:00	CNT6756845	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7008	Fed Grant Revenue	441000	Brd of Animal Health	351	-226.490	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-04-09T00:00:00	CNT7038749	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7009	Fed Grant Revenue	441000	Brd of Animal Health	351	-193.130	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-03-29T00:00:00	CNT7029397	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7010	Fed Grant Revenue	441000	Brd of Animal Health	351	-481.330	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-02-16T00:00:00	CNT7001946	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7011	Fed Grant Revenue	441000	Brd of Animal Health	351	-1108.550	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-03-06T00:00:00	CNT7010833	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7012	Fed Grant Revenue	441000	Brd of Animal Health	351	-0.170	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-06-14T00:00:00	CNT7106502	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7013	Fed Grant Revenue	441000	Brd of Animal Health	351	-3.990	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-09-03T00:00:00	CNT6809401	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7014	Fed Grant Revenue	441000	Brd of Animal Health	351	-9.270	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-06-12T00:00:00	CNT7092320	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7015	Fed Grant Revenue	441000	Brd of Animal Health	351	-93.410	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-03-18T00:00:00	CNT7019817	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7016	Fed Grant Revenue	441000	Brd of Animal Health	351	-414.480	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-08-03T00:00:00	CNT6785410	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7017	Fed Grant Revenue	441000	Brd of Animal Health	351	-219.010	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-02-23T00:00:00	CNT7004083	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7018	Fed Grant Revenue	441000	Brd of Animal Health	351	-6148.920	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-04-22T00:00:00	CNT7049284	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7019	Fed Grant Revenue	441000	Brd of Animal Health	351	31.000	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-06-27T00:00:00	CNT7111907	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7020	Fed Grant Revenue	441000	Brd of Animal Health	351	-53.210	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-04-15T00:00:00	CNT7042434	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7021	Fed Grant Revenue	441000	Brd of Animal Health	351	-2901.030	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-04-18T00:00:00	CNT7046111	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7022	Fed Grant Revenue	441000	Brd of Animal Health	351	-1108.550	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-05-13T00:00:00	CNT7073629	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7023	Fed Grant Revenue	441000	Brd of Animal Health	351	-40.910	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-08-18T00:00:00	CNT6797060	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7024	Fed Grant Revenue	441000	Brd of Animal Health	351	-69.970	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-06-09T00:00:00	CNT7078423	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7025	Fed Grant Revenue	441000	Brd of Animal Health	351	-63.180	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-11-09T00:00:00	CNT6850459	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7026	Fed Grant Revenue	441000	Brd of Animal Health	351	-84.830	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-08-25T00:00:00	CNT6806644	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7027	Fed Grant Revenue	441000	Brd of Animal Health	351	-230.190	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-03-18T00:00:00	CNT7018880	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7028	Fed Grant Revenue	441000	Brd of Animal Health	351	-1512.730	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-11-09T00:00:00	CNT6853405	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7029	Fed Grant Revenue	441000	Brd of Animal Health	351	429756.970	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-06-26T00:00:00	CNT7111906	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7030	Fed Grant Revenue	441000	Brd of Animal Health	351	-383.780	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-07-06T00:00:00	CNT6762302	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7031	Fed Grant Revenue	441000	Brd of Animal Health	351	-57.050	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-08-11T00:00:00	CNT6801079	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7032	Fed Grant Revenue	441000	Brd of Animal Health	351	-251.270	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-10-20T00:00:00	CNT6838519	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7033	Fed Grant Revenue	441000	Brd of Animal Health	351	-101.560	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-12-17T00:00:00	CNT6873096	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7034	Fed Grant Revenue	441000	Brd of Animal Health	351	-477.390	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-12-22T00:00:00	CNT6877699	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7035	Fed Grant Revenue	441000	Brd of Animal Health	351	-11.080	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-08-23T00:00:00	CNT6797769	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7036	Fed Grant Revenue	441000	Brd of Animal Health	351	-330.050	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-07-04T00:00:00	CNT6756840	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7037	Fed Grant Revenue	441000	Brd of Animal Health	351	-21951.000	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-06-24T00:00:00	CNT7111399	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7038	Fed Grant Revenue	441000	Brd of Animal Health	351	-152.840	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-12-18T00:00:00	CNT6882902	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7039	Fed Grant Revenue	441000	Brd of Animal Health	351	-100.480	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-09-19T00:00:00	CNT6816867	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7040	Fed Grant Revenue	441000	Brd of Animal Health	351	-57.330	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-04-17T00:00:00	CNT7042436	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7041	Fed Grant Revenue	441000	Brd of Animal Health	351	-316.260	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-03-14T00:00:00	CNT7019814	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7042	Fed Grant Revenue	441000	Brd of Animal Health	351	-108.670	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-02-02T00:00:00	CNT7000948	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7043	Fed Grant Revenue	441000	Brd of Animal Health	351	-139.900	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-09-18T00:00:00	CNT6813994	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7044	Fed Grant Revenue	441000	Brd of Animal Health	351	-64.130	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-09-18T00:00:00	CNT6815912	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7045	Fed Grant Revenue	441000	Brd of Animal Health	351	-192.310	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-08-15T00:00:00	CNT6796255	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7046	Fed Grant Revenue	441000	Brd of Animal Health	351	-118.460	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-02-16T00:00:00	CNT7004082	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7047	Fed Grant Revenue	441000	Brd of Animal Health	351	-173.430	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-01-09T00:00:00	CNT6891523	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7048	Fed Grant Revenue	441000	Brd of Animal Health	351	-41.770	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-11-20T00:00:00	CNT6854478	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7049	Fed Grant Revenue	441000	Brd of Animal Health	351	-520.450	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-02-06T00:00:00	CNT6987728	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7050	Fed Grant Revenue	441000	Brd of Animal Health	351	-79.280	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-01-07T00:00:00	CNT6891522	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7051	Fed Grant Revenue	441000	Brd of Animal Health	351	-849.840	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-02-22T00:00:00	CNT6996894	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7052	Fed Grant Revenue	441000	Brd of Animal Health	351	-25.000	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-08-04T00:00:00	CNT6791629	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7053	Fed Grant Revenue	441000	Brd of Animal Health	351	-336.000	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-01-05T00:00:00	CNT6888483	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7054	Fed Grant Revenue	441000	Brd of Animal Health	351	-20.550	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-11-21T00:00:00	CNT6857975	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7055	Fed Grant Revenue	441000	Brd of Animal Health	351	-124.730	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-05-02T00:00:00	CNT7050330	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7056	Fed Grant Revenue	441000	Brd of Animal Health	351	-39.680	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-12-07T00:00:00	CNT6876840	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7057	Fed Grant Revenue	441000	Brd of Animal Health	351	-140.770	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-08-04T00:00:00	CNT6787111	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7058	Fed Grant Revenue	441000	Brd of Animal Health	351	-99.650	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-01-18T00:00:00	CNT6891527	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7059	Fed Grant Revenue	441000	Brd of Animal Health	351	-551.980	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-09-25T00:00:00	CNT6819014	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7060	Fed Grant Revenue	441000	Brd of Animal Health	351	-1520.180	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-01-10T00:00:00	CNT6948981	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7061	Fed Grant Revenue	441000	Brd of Animal Health	351	-169.370	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-04-17T00:00:00	CNT7038752	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7062	Fed Grant Revenue	441000	Brd of Animal Health	351	-418.080	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-12-10T00:00:00	CNT6872113	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7063	Fed Grant Revenue	441000	Brd of Animal Health	351	-1410.180	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-07-03T00:00:00	CNT6756097	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7064	Fed Grant Revenue	441000	Brd of Animal Health	351	-73.070	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-06-12T00:00:00	CNT7082581	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7065	Fed Grant Revenue	441000	Brd of Animal Health	351	-191.210	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-03-02T00:00:00	CNT7008016	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7066	Fed Grant Revenue	441000	Brd of Animal Health	351	-74.800	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-04-23T00:00:00	CNT7042437	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7067	Fed Grant Revenue	441000	Brd of Animal Health	351	-35.900	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-02-23T00:00:00	CNT7001950	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7068	Fed Grant Revenue	441000	Brd of Animal Health	351	-252.990	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-05-17T00:00:00	CNT7060715	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7069	Fed Grant Revenue	441000	Brd of Animal Health	351	-153.430	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-11-28T00:00:00	CNT6860803	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7070	Fed Grant Revenue	441000	Brd of Animal Health	351	-5533.510	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-10-08T00:00:00	CNT6826581	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7071	Fed Grant Revenue	441000	Brd of Animal Health	351	-217.500	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-08-25T00:00:00	CNT6801081	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7072	Fed Grant Revenue	441000	Brd of Animal Health	351	-72.130	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-08-10T00:00:00	CNT6796253	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7073	Fed Grant Revenue	441000	Brd of Animal Health	351	-55.230	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-06-14T00:00:00	CNT7111397	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7074	Fed Grant Revenue	441000	Brd of Animal Health	351	-133.860	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-09-05T00:00:00	CNT6810395	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7075	Fed Grant Revenue	441000	Brd of Animal Health	351	-283.000	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-03-26T00:00:00	CNT7027329	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7076	Fed Grant Revenue	441000	Brd of Animal Health	351	-710.870	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-06-13T00:00:00	CNT7082582	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7077	Fed Grant Revenue	441000	Brd of Animal Health	351	-217.880	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-01-05T00:00:00	CNT6890402	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7078	Fed Grant Revenue	441000	Brd of Animal Health	351	-297.370	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-03-17T00:00:00	CNT7019816	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7079	Fed Grant Revenue	441000	Brd of Animal Health	351	-237.400	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-07-10T00:00:00	CNT6756844	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7080	Fed Grant Revenue	441000	Brd of Animal Health	351	-244.100	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-07-11T00:00:00	CNT6762307	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7081	Fed Grant Revenue	441000	Brd of Animal Health	351	-432.000	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-08-31T00:00:00	CNT6803877	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7082	Fed Grant Revenue	441000	Brd of Animal Health	351	-9.850	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-02-07T00:00:00	CNT6999075	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7083	Fed Grant Revenue	441000	Brd of Animal Health	351	-875.220	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-12-15T00:00:00	CNT6882901	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7084	Fed Grant Revenue	441000	Brd of Animal Health	351	-149.040	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-06-04T00:00:00	CNT7074525	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7085	Fed Grant Revenue	441000	Brd of Animal Health	351	-32.840	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-08-04T00:00:00	CNT6790675	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7086	Fed Grant Revenue	441000	Brd of Animal Health	351	-1409.210	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-01-05T00:00:00	CNT6887703	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7087	Fed Grant Revenue	441000	Brd of Animal Health	351	-164.730	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-03-19T00:00:00	CNT7021457	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7088	Fed Grant Revenue	441000	Brd of Animal Health	351	-51.430	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-06-07T00:00:00	CNT7078422	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7089	Fed Grant Revenue	441000	Brd of Animal Health	351	-40.000	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-03-28T00:00:00	CNT7025888	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7090	Fed Grant Revenue	441000	Brd of Animal Health	351	-5542.750	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-01-02T00:00:00	CNT6881726	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7091	Fed Grant Revenue	441000	Brd of Animal Health	351	197894.950	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-09-12T00:00:00	CNT6811305	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7092	Fed Grant Revenue	441000	Brd of Animal Health	351	1515.430	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-11-16T00:00:00	CNT6854477	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7093	Fed Grant Revenue	441000	Brd of Animal Health	351	-49.600	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-11-03T00:00:00	CNT6848754	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7094	Fed Grant Revenue	441000	Brd of Animal Health	351	-307.110	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-05-14T00:00:00	CNT7059660	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7095	Fed Grant Revenue	441000	Brd of Animal Health	351	348.750	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-12-11T00:00:00	CNT6866454	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7096	Fed Grant Revenue	441000	Brd of Animal Health	351	-2512.590	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-06-07T00:00:00	CNT7077441	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7097	Fed Grant Revenue	441000	Brd of Animal Health	351	-80.600	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-06-11T00:00:00	CNT7107453	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7098	Fed Grant Revenue	441000	Brd of Animal Health	351	-1691.790	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-12-22T00:00:00	CNT6882903	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7099	Fed Grant Revenue	441000	Brd of Animal Health	351	-98.150	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-05-17T00:00:00	CNT7059662	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7100	Fed Grant Revenue	441000	Brd of Animal Health	351	-457.520	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-10-13T00:00:00	CNT6832749	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7101	Fed Grant Revenue	441000	Brd of Animal Health	351	-375.600	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-12-14T00:00:00	CNT6882900	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7102	Fed Grant Revenue	441000	Brd of Animal Health	351	-755.470	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-11-10T00:00:00	CNT6853406	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7103	Fed Grant Revenue	441000	Brd of Animal Health	351	-86.380	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-04-04T00:00:00	CNT7037129	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7104	Fed Grant Revenue	441000	Brd of Animal Health	351	-364.570	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-04-19T00:00:00	CNT7047382	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7105	Fed Grant Revenue	441000	Brd of Animal Health	351	-176.770	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-01-31T00:00:00	CNT6984594	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7106	Fed Grant Revenue	441000	Brd of Animal Health	351	-438.000	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-01-10T00:00:00	CNT6892438	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7107	Fed Grant Revenue	441000	Brd of Animal Health	351	-196.520	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-05-31T00:00:00	CNT7069037	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7108	Fed Grant Revenue	441000	Brd of Animal Health	351	-74.290	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-07-25T00:00:00	CNT6780261	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7109	Fed Grant Revenue	441000	Brd of Animal Health	351	-50.580	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-07-27T00:00:00	CNT6782656	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7110	Fed Grant Revenue	441000	Brd of Animal Health	351	-237.560	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-07-03T00:00:00	CNT6756839	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7111	Fed Grant Revenue	441000	Brd of Animal Health	351	-416.700	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-10-25T00:00:00	CNT6842815	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7112	Fed Grant Revenue	441000	Brd of Animal Health	351	-562.760	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-05-06T00:00:00	CNT7050992	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7113	Fed Grant Revenue	441000	Brd of Animal Health	351	-59.860	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-02-13T00:00:00	CNT7000951	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7114	Fed Grant Revenue	441000	Brd of Animal Health	351	134.340	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-12-28T00:00:00	CNT6876843	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7115	Fed Grant Revenue	441000	Brd of Animal Health	351	-116.180	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-02-09T00:00:00	CNT6999077	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7116	Fed Grant Revenue	441000	Brd of Animal Health	351	-113.690	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-04-12T00:00:00	CNT7041384	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7117	Fed Grant Revenue	441000	Brd of Animal Health	351	-97.830	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-03-18T00:00:00	CNT7022516	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7118	Fed Grant Revenue	441000	Brd of Animal Health	351	-319.910	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-05-14T00:00:00	CNT7064527	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7119	Fed Grant Revenue	441000	Brd of Animal Health	351	-1411.450	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-09-11T00:00:00	CNT6809403	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7120	Fed Grant Revenue	441000	Brd of Animal Health	351	-1108.550	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-04-04T00:00:00	CNT7046109	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7121	Fed Grant Revenue	441000	Brd of Animal Health	351	193.750	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-10-31T00:00:00	CNT6842817	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7122	Fed Grant Revenue	441000	Brd of Animal Health	351	-138.750	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-12-12T00:00:00	CNT6873095	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7123	Fed Grant Revenue	441000	Brd of Animal Health	351	222.500	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-02-27T00:00:00	CNT7000953	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7124	Fed Grant Revenue	441000	Brd of Animal Health	351	-236.630	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-11-13T00:00:00	CNT6853407	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7125	Fed Grant Revenue	441000	Brd of Animal Health	351	-60.830	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-11-17T00:00:00	CNT6855385	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7126	Fed Grant Revenue	441000	Brd of Animal Health	351	-207.250	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-06-14T00:00:00	CNT7081586	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7127	Fed Grant Revenue	441000	Brd of Animal Health	351	58.580	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-04-23T00:00:00	CNT7044318	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7128	Fed Grant Revenue	441000	Brd of Animal Health	351	-2286.250	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-04-12T00:00:00	CNT7038751	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7129	Fed Grant Revenue	441000	Brd of Animal Health	351	-123.680	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-08-22T00:00:00	CNT6800004	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7130	Fed Grant Revenue	441000	Brd of Animal Health	351	-4943.590	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-05-02T00:00:00	CNT7050991	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7131	Fed Grant Revenue	441000	Brd of Animal Health	351	-577.620	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-02-09T00:00:00	CNT6992356	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7132	Fed Grant Revenue	441000	Brd of Animal Health	351	-101.980	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-02-20T00:00:00	CNT7001949	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7133	Fed Grant Revenue	441000	Brd of Animal Health	351	-93891.540	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-02-28T00:00:00	CNT7000954	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7134	Fed Grant Revenue	441000	Brd of Animal Health	351	-244.870	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-07-11T00:00:00	CNT6773238	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7135	Fed Grant Revenue	441000	Brd of Animal Health	351	-49.600	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-03-15T00:00:00	CNT7021456	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7136	Fed Grant Revenue	441000	Brd of Animal Health	351	-97.610	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-07-06T00:00:00	CNT6756099	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7137	Fed Grant Revenue	441000	Brd of Animal Health	351	-237.100	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-09-15T00:00:00	CNT6815911	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7138	Fed Grant Revenue	441000	Brd of Animal Health	351	-93463.300	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-09-27T00:00:00	CNT6820862	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7139	Fed Grant Revenue	441000	Brd of Animal Health	351	-13.470	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-06-13T00:00:00	CNT7106501	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7140	Fed Grant Revenue	441000	Brd of Animal Health	351	-833.420	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-07-06T00:00:00	CNT6756842	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7141	Fed Grant Revenue	441000	Brd of Animal Health	351	-304.490	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-11-07T00:00:00	CNT6853403	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7142	Fed Grant Revenue	441000	Brd of Animal Health	351	-221.090	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-01-18T00:00:00	CNT6892439	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7143	Fed Grant Revenue	441000	Brd of Animal Health	351	15.500	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-08-24T00:00:00	CNT6798615	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7144	Fed Grant Revenue	441000	Brd of Animal Health	351	-44.150	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-08-17T00:00:00	CNT6796256	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7145	Fed Grant Revenue	441000	Brd of Animal Health	351	-635.210	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-07-07T00:00:00	CNT6763105	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7146	Fed Grant Revenue	441000	Brd of Animal Health	351	-7.030	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-06-14T00:00:00	CNT7092322	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7147	Fed Grant Revenue	441000	Brd of Animal Health	351	-126.320	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-10-26T00:00:00	CNT6841816	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7148	Fed Grant Revenue	441000	Brd of Animal Health	351	-87.620	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-09-07T00:00:00	CNT6811303	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7149	Fed Grant Revenue	441000	Brd of Animal Health	351	-79.070	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-08-29T00:00:00	CNT6802009	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7150	Fed Grant Revenue	441000	Brd of Animal Health	351	93.000	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-01-31T00:00:00	CNT6966728	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7151	Fed Grant Revenue	441000	Brd of Animal Health	351	-6462.990	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-06-08T00:00:00	CNT7082580	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7152	Fed Grant Revenue	441000	Brd of Animal Health	351	2.180	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-08-07T00:00:00	CNT6787962	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7153	Fed Grant Revenue	441000	Brd of Animal Health	351	-6794.420	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-07-01T00:00:00	CNT6773242	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7154	Fed Grant Revenue	441000	Brd of Animal Health	351	-49.610	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-07-14T00:00:00	CNT6773241	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7155	Fed Grant Revenue	441000	Brd of Animal Health	351	-2217.100	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-05-28T00:00:00	CNT7073633	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7156	Fed Grant Revenue	441000	Brd of Animal Health	351	-216.840	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-04-30T00:00:00	CNT7047385	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7157	Fed Grant Revenue	441000	Brd of Animal Health	351	-1367.570	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-04-29T00:00:00	CNT7046113	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7158	Fed Grant Revenue	441000	Brd of Animal Health	351	-68.870	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-02-06T00:00:00	CNT6999074	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7159	Fed Grant Revenue	441000	Brd of Animal Health	351	-81.360	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-08-24T00:00:00	CNT6801080	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7160	Fed Grant Revenue	441000	Brd of Animal Health	351	-67.150	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-08-18T00:00:00	CNT6795355	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7161	Fed Grant Revenue	441000	Brd of Animal Health	351	-16.110	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-09-15T00:00:00	CNT6813993	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7162	Fed Grant Revenue	441000	Brd of Animal Health	351	-224.380	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-10-20T00:00:00	CNT6841814	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7163	Fed Grant Revenue	441000	Brd of Animal Health	351	-1821.270	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-01-12T00:00:00	CNT6886376	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7164	Fed Grant Revenue	441000	Brd of Animal Health	351	-32.540	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-08-07T00:00:00	CNT6796252	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7165	Fed Grant Revenue	441000	Brd of Animal Health	351	-99.210	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-08-15T00:00:00	CNT6792663	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7166	Fed Grant Revenue	441000	Brd of Animal Health	351	-2797.560	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-03-15T00:00:00	CNT7019815	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7167	Fed Grant Revenue	441000	Brd of Animal Health	351	321.630	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-02-19T00:00:00	CNT6994424	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7168	Fed Grant Revenue	441000	Brd of Animal Health	351	-9289.140	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-06-11T00:00:00	CNT7111394	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7169	Fed Grant Revenue	441000	Brd of Animal Health	351	333.250	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-11-15T00:00:00	CNT6851297	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7170	Fed Grant Revenue	441000	Brd of Animal Health	351	-792.560	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-07-21T00:00:00	CNT6780260	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7171	Fed Grant Revenue	441000	Brd of Animal Health	351	-141.650	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-08-09T00:00:00	CNT6790677	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7172	Fed Grant Revenue	441000	Brd of Animal Health	351	-439.820	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-10-03T00:00:00	CNT6830905	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7173	Fed Grant Revenue	441000	Brd of Animal Health	351	-293.110	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-03-12T00:00:00	CNT7019812	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7174	Fed Grant Revenue	441000	Brd of Animal Health	351	-321.020	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-08-21T00:00:00	CNT6796258	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7175	Fed Grant Revenue	441000	Brd of Animal Health	351	-332.640	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-11-13T00:00:00	CNT6854476	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7176	Fed Grant Revenue	441000	Brd of Animal Health	351	-481.520	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-07-10T00:00:00	CNT6773237	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7177	Fed Grant Revenue	441000	Brd of Animal Health	351	-186.250	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-05-23T00:00:00	CNT7066371	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7178	Fed Grant Revenue	441000	Brd of Animal Health	351	-1206.130	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-12-12T00:00:00	CNT6869135	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7179	Fed Grant Revenue	441000	Brd of Animal Health	351	-731.110	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-02-29T00:00:00	CNT7001951	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7180	Fed Grant Revenue	441000	Brd of Animal Health	351	-64.240	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-10-23T00:00:00	CNT6842813	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7181	Fed Grant Revenue	441000	Brd of Animal Health	351	-150.380	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-06-10T00:00:00	CNT7078424	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7182	Fed Grant Revenue	441000	Brd of Animal Health	351	-127.070	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-10-05T00:00:00	CNT6826580	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7183	Fed Grant Revenue	441000	Brd of Animal Health	351	48.980	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-04-03T00:00:00	CNT7038746	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7184	Fed Grant Revenue	441000	Brd of Animal Health	351	-220.840	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-02-16T00:00:00	CNT6999078	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7185	Fed Grant Revenue	441000	Brd of Animal Health	351	-76.860	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-05-09T00:00:00	CNT7052713	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7186	Fed Grant Revenue	441000	Brd of Animal Health	351	-74.830	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-07-20T00:00:00	CNT6779221	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7187	Fed Grant Revenue	441000	Brd of Animal Health	351	-359.340	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-11-15T00:00:00	CNT6856314	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7188	Fed Grant Revenue	441000	Brd of Animal Health	351	-282.270	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-06-07T00:00:00	CNT7082579	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7189	Fed Grant Revenue	441000	Brd of Animal Health	351	-57.630	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-06-12T00:00:00	CNT7104060	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7190	Fed Grant Revenue	441000	Brd of Animal Health	351	-12.600	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-12-07T00:00:00	CNT6864509	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7191	Fed Grant Revenue	441000	Brd of Animal Health	351	-186.240	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-12-15T00:00:00	CNT6877698	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7192	Fed Grant Revenue	441000	Brd of Animal Health	351	-963.540	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-05-13T00:00:00	CNT7059659	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7193	Fed Grant Revenue	441000	Brd of Animal Health	351	-407.790	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-04-18T00:00:00	CNT7045290	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7194	Fed Grant Revenue	441000	Brd of Animal Health	351	-211.410	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-03-08T00:00:00	CNT7017096	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7195	Fed Grant Revenue	441000	Brd of Animal Health	351	-515.020	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-11-09T00:00:00	CNT6848755	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7196	Fed Grant Revenue	441000	Brd of Animal Health	351	-96.540	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-07-13T00:00:00	CNT6779219	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7197	Fed Grant Revenue	441000	Brd of Animal Health	351	-1669.470	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-06-12T00:00:00	CNT7111395	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7198	Fed Grant Revenue	441000	Brd of Animal Health	351	-197.560	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-08-04T00:00:00	CNT6789659	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7199	Fed Grant Revenue	441000	Brd of Animal Health	351	-332.700	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-10-30T00:00:00	CNT6844735	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7200	Fed Grant Revenue	441000	Brd of Animal Health	351	-135.960	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-05-10T00:00:00	CNT7058208	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7201	Fed Grant Revenue	441000	Brd of Animal Health	351	-6440.940	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-03-08T00:00:00	CNT7005942	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7202	Fed Grant Revenue	441000	Brd of Animal Health	351	-60.810	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-08-21T00:00:00	CNT6800003	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7203	Fed Grant Revenue	441000	Brd of Animal Health	351	-198.210	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-06-13T00:00:00	CNT7092321	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7204	Fed Grant Revenue	441000	Brd of Animal Health	351	-85.200	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-08-28T00:00:00	CNT6806645	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7205	Fed Grant Revenue	441000	Brd of Animal Health	351	-16125.000	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-12-14T00:00:00	CNT6870082	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7206	Fed Grant Revenue	441000	Brd of Animal Health	351	-4302.060	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-07-08T00:00:00	CNT6762304	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7207	Fed Grant Revenue	441000	Brd of Animal Health	351	-63.790	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-12-28T00:00:00	CNT6880050	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7208	Fed Grant Revenue	441000	Brd of Animal Health	351	-6.780	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-09-12T00:00:00	CNT6812304	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7209	Fed Grant Revenue	441000	Brd of Animal Health	351	-164.920	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-03-28T00:00:00	CNT7029396	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7210	Fed Grant Revenue	441000	Brd of Animal Health	351	-136.520	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-03-06T00:00:00	CNT7009149	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7211	Fed Grant Revenue	441000	Brd of Animal Health	351	-166.360	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-08-11T00:00:00	CNT6792662	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7212	Fed Grant Revenue	441000	Brd of Animal Health	351	-95.650	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-01-04T00:00:00	CNT6887702	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7213	Fed Grant Revenue	441000	Brd of Animal Health	351	-45.570	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-02-18T00:00:00	CNT7001947	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7214	Fed Grant Revenue	441000	Brd of Animal Health	351	-67.360	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-03-24T00:00:00	CNT7027327	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7215	Fed Grant Revenue	441000	Brd of Animal Health	351	-445.230	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-11-24T00:00:00	CNT6857977	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7216	Fed Grant Revenue	441000	Brd of Animal Health	351	-166.740	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-07-09T00:00:00	CNT6762305	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7217	Fed Grant Revenue	441000	Brd of Animal Health	351	-54.230	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-11-26T00:00:00	CNT6858701	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7218	Fed Grant Revenue	441000	Brd of Animal Health	351	-186.140	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-01-21T00:00:00	CNT6892441	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7219	Fed Grant Revenue	441000	Brd of Animal Health	351	-266.430	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-05-12T00:00:00	CNT7058209	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7220	Fed Grant Revenue	441000	Brd of Animal Health	351	-192.600	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-12-23T00:00:00	CNT6882904	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7221	Fed Grant Revenue	441000	Brd of Animal Health	351	-98.520	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-10-29T00:00:00	CNT6843788	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7222	Fed Grant Revenue	441000	Brd of Animal Health	351	-485.830	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-11-24T00:00:00	CNT6857212	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
7223	Fed Grant Revenue	441000	Criminal Justice Institute	32	-349240.920	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-12-07T00:00:00	CNT6864475	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7224	Fed Grant Revenue	441000	Criminal Justice Institute	32	-144104.830	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-02-21T00:00:00	CNT6996101	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7225	Fed Grant Revenue	441000	Criminal Justice Institute	32	-317077.110	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-04-11T00:00:00	CNT7034359	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7226	Fed Grant Revenue	441000	Criminal Justice Institute	32	-165006.100	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-11-13T00:00:00	CNT6849640	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7227	Fed Grant Revenue	441000	Criminal Justice Institute	32	-161976.410	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-11-17T00:00:00	CNT6853362	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7228	Fed Grant Revenue	441000	Criminal Justice Institute	32	588.280	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-10-10T00:00:00	CNT6829776	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7229	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1797.650	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-06-03T00:00:00	CNT7067694	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7230	Fed Grant Revenue	441000	Criminal Justice Institute	32	-7528.480	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-11-06T00:00:00	CNT6846786	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7231	Fed Grant Revenue	441000	Criminal Justice Institute	32	-249.420	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-09-05T00:00:00	CNT6812285	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7232	Fed Grant Revenue	441000	Criminal Justice Institute	32	-18959.530	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-01-23T00:00:00	CNT6931328	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7233	Fed Grant Revenue	441000	Criminal Justice Institute	32	-370074.850	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-11-14T00:00:00	CNT6850445	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7234	Fed Grant Revenue	441000	Criminal Justice Institute	32	-0.010	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-12-07T00:00:00	CNT6866430	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7235	Fed Grant Revenue	441000	Criminal Justice Institute	32	-103782.820	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-12-18T00:00:00	CNT6871133	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7236	Fed Grant Revenue	441000	Criminal Justice Institute	32	71.850	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-02-20T00:00:00	CNT6996100	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7237	Fed Grant Revenue	441000	Criminal Justice Institute	32	-270595.290	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-10-25T00:00:00	CNT6839291	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7238	Fed Grant Revenue	441000	Criminal Justice Institute	32	-387.140	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-05-16T00:00:00	CNT7073587	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7239	Fed Grant Revenue	441000	Criminal Justice Institute	32	-70724.930	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-12-11T00:00:00	CNT6866432	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7240	Fed Grant Revenue	441000	Criminal Justice Institute	32	-0.010	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-11-17T00:00:00	CNT6856288	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7241	Fed Grant Revenue	441000	Criminal Justice Institute	32	-12004.850	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-11-28T00:00:00	CNT6859811	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7242	Fed Grant Revenue	441000	Criminal Justice Institute	32	-24301.950	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-04-18T00:00:00	CNT7046087	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7243	Fed Grant Revenue	441000	Criminal Justice Institute	32	3334.670	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-09-28T00:00:00	CNT6823943	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7244	Fed Grant Revenue	441000	Criminal Justice Institute	32	61838.900	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-03-12T00:00:00	CNT7009902	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7245	Fed Grant Revenue	441000	Criminal Justice Institute	32	-63011.800	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-12-22T00:00:00	CNT6874976	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7246	Fed Grant Revenue	441000	Criminal Justice Institute	32	22623.880	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-02-16T00:00:00	CNT6994406	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7247	Fed Grant Revenue	441000	Criminal Justice Institute	32	131897.330	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-01-22T00:00:00	CNT6966705	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7248	Fed Grant Revenue	441000	Criminal Justice Institute	32	-977.190	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-10-08T00:00:00	CNT6826543	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7249	Fed Grant Revenue	441000	Criminal Justice Institute	32	-151869.390	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-07-26T00:00:00	CNT6779193	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7250	Fed Grant Revenue	441000	Criminal Justice Institute	32	35568.100	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-03-14T00:00:00	CNT7017883	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7251	Fed Grant Revenue	441000	Criminal Justice Institute	32	-409.060	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-08-07T00:00:00	CNT6797036	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7252	Fed Grant Revenue	441000	Criminal Justice Institute	32	-64222.760	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-10-02T00:00:00	CNT6823945	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7253	Fed Grant Revenue	441000	Criminal Justice Institute	32	-59903.780	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-01-31T00:00:00	CNT6948952	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7254	Fed Grant Revenue	441000	Criminal Justice Institute	32	-57420.300	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-12-09T00:00:00	CNT6866431	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7255	Fed Grant Revenue	441000	Criminal Justice Institute	32	-55374.850	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-12-12T00:00:00	CNT6867404	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7256	Fed Grant Revenue	441000	Criminal Justice Institute	32	18972.450	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-06-11T00:00:00	ARD7078101	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7257	Fed Grant Revenue	441000	Criminal Justice Institute	32	-122136.780	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-05-24T00:00:00	CNT7063429	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7258	Fed Grant Revenue	441000	Criminal Justice Institute	32	-49043.410	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-03-19T00:00:00	CNT7019794	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7259	Fed Grant Revenue	441000	Criminal Justice Institute	32	-274838.590	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-11-29T00:00:00	CNT6858675	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7260	Fed Grant Revenue	441000	Criminal Justice Institute	32	-257924.890	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-02-22T00:00:00	CNT6996886	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7261	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.050	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-09-05T00:00:00	CNT6810358	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7262	Fed Grant Revenue	441000	Criminal Justice Institute	32	-15489.860	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-12-29T00:00:00	CNT6877688	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7263	Fed Grant Revenue	441000	Criminal Justice Institute	32	-479.800	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-07-12T00:00:00	CNT6777660	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7264	Fed Grant Revenue	441000	Criminal Justice Institute	32	-41180.840	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-07-22T00:00:00	CNT6778389	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7265	Fed Grant Revenue	441000	Criminal Justice Institute	32	-318.840	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-05-16T00:00:00	CNT7064493	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7266	Fed Grant Revenue	441000	Criminal Justice Institute	32	-440639.440	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-10-20T00:00:00	CNT6836400	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7267	Fed Grant Revenue	441000	Criminal Justice Institute	32	-633593.820	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-09-18T00:00:00	CNT6813975	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7268	Fed Grant Revenue	441000	Criminal Justice Institute	32	-37852.630	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-06-10T00:00:00	CNT7077423	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7269	Fed Grant Revenue	441000	Criminal Justice Institute	32	-80.750	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-10-13T00:00:00	CNT6834734	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7270	Fed Grant Revenue	441000	Criminal Justice Institute	32	-106904.830	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-10-04T00:00:00	CNT6826541	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7271	Fed Grant Revenue	441000	Criminal Justice Institute	32	-387.140	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-05-15T00:00:00	CNT7057291	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7272	Fed Grant Revenue	441000	Criminal Justice Institute	32	-57560.740	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-04-18T00:00:00	CNT7038732	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7273	Fed Grant Revenue	441000	Criminal Justice Institute	32	-163.240	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-11-15T00:00:00	CNT6854454	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7274	Fed Grant Revenue	441000	Criminal Justice Institute	32	-15157.740	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-04-02T00:00:00	CNT7035049	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7275	Fed Grant Revenue	441000	Criminal Justice Institute	32	-368867.120	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-05-06T00:00:00	CNT7050983	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7276	Fed Grant Revenue	441000	Criminal Justice Institute	32	-190693.160	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-12-15T00:00:00	CNT6870065	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7277	Fed Grant Revenue	441000	Criminal Justice Institute	32	-202453.610	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-11-28T00:00:00	CNT6857966	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7278	Fed Grant Revenue	441000	Criminal Justice Institute	32	-155449.790	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-04-23T00:00:00	CNT7042410	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7279	Fed Grant Revenue	441000	Criminal Justice Institute	32	-126005.080	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-11-17T00:00:00	CNT6854455	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7280	Fed Grant Revenue	441000	Criminal Justice Institute	32	-302671.520	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-07-18T00:00:00	CNT6773975	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7281	Fed Grant Revenue	441000	Criminal Justice Institute	32	-418630.550	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-07-03T00:00:00	CNT6752241	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7282	Fed Grant Revenue	441000	Criminal Justice Institute	32	-116929.800	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-12-28T00:00:00	CNT6876821	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7283	Fed Grant Revenue	441000	Criminal Justice Institute	32	-308108.650	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-11-02T00:00:00	CNT6844722	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7284	Fed Grant Revenue	441000	Criminal Justice Institute	32	-233089.120	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-04-30T00:00:00	CNT7047369	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7285	Fed Grant Revenue	441000	Criminal Justice Institute	32	-145012.180	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-08-15T00:00:00	CNT6792627	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7286	Fed Grant Revenue	441000	Criminal Justice Institute	32	2212.960	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-02-13T00:00:00	CNT6992334	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7287	Fed Grant Revenue	441000	Criminal Justice Institute	32	-361.720	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-08-11T00:00:00	CNT6798597	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7288	Fed Grant Revenue	441000	Criminal Justice Institute	32	-62661.060	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-06-13T00:00:00	CNT7080264	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7289	Fed Grant Revenue	441000	Criminal Justice Institute	32	-143686.940	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-12-26T00:00:00	CNT6875088	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7290	Fed Grant Revenue	441000	Criminal Justice Institute	32	-0.010	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-02-23T00:00:00	CNT7000911	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7291	Fed Grant Revenue	441000	Criminal Justice Institute	32	-280414.670	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-04-19T00:00:00	CNT7040223	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7292	Fed Grant Revenue	441000	Criminal Justice Institute	32	-227851.640	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-07-12T00:00:00	CNT6762282	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7293	Fed Grant Revenue	441000	Criminal Justice Institute	32	-445.650	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-06-13T00:00:00	CNT7104048	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7294	Fed Grant Revenue	441000	Criminal Justice Institute	32	5340.470	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-03-07T00:00:00	CNT7007997	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7295	Fed Grant Revenue	441000	Criminal Justice Institute	32	-171353.050	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-02-09T00:00:00	CNT6989635	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7296	Fed Grant Revenue	441000	Criminal Justice Institute	32	-270971.290	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-07-01T00:00:00	CNT6778392	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7297	Fed Grant Revenue	441000	Criminal Justice Institute	32	-162597.830	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-06-04T00:00:00	CNT7073591	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7298	Fed Grant Revenue	441000	Criminal Justice Institute	32	-575.000	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-07-10T00:00:00	CNT6778383	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7299	Fed Grant Revenue	441000	Criminal Justice Institute	32	-10573.960	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-02-12T00:00:00	CNT6991452	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7300	Fed Grant Revenue	441000	Criminal Justice Institute	32	-166277.340	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-01-23T00:00:00	CNT6892421	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7301	Fed Grant Revenue	441000	Criminal Justice Institute	32	-81123.580	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-06-07T00:00:00	CNT7076396	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7302	Fed Grant Revenue	441000	Criminal Justice Institute	32	-213.960	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-11-17T00:00:00	CNT6857190	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7303	Fed Grant Revenue	441000	Criminal Justice Institute	32	-79.200	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-05-30T00:00:00	CNT7069011	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7304	Fed Grant Revenue	441000	Criminal Justice Institute	32	-143241.240	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-03-21T00:00:00	CNT7021445	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7305	Fed Grant Revenue	441000	Criminal Justice Institute	32	-400750.910	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-10-19T00:00:00	CNT6835633	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7306	Fed Grant Revenue	441000	Criminal Justice Institute	32	-87362.150	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-08-28T00:00:00	CNT6801051	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7307	Fed Grant Revenue	441000	Criminal Justice Institute	32	-51741.920	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-03-11T00:00:00	CNT7009126	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7308	Fed Grant Revenue	441000	Criminal Justice Institute	32	1804.620	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-09-14T00:00:00	CNT6814799	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7309	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4255.190	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-03-08T00:00:00	CNT7028255	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7310	Fed Grant Revenue	441000	Criminal Justice Institute	32	-82865.300	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-05-13T00:00:00	CNT7054659	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7311	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5299.950	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-03-20T00:00:00	CNT7028252	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7312	Fed Grant Revenue	441000	Criminal Justice Institute	32	-26899.140	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-03-18T00:00:00	CNT7018863	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7313	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.010	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-11-27T00:00:00	CNT6858676	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7314	Fed Grant Revenue	441000	Criminal Justice Institute	32	1047.470	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-08-25T00:00:00	CNT6801049	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7315	Fed Grant Revenue	441000	Criminal Justice Institute	32	-295378.860	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-04-26T00:00:00	CNT7045270	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7316	Fed Grant Revenue	441000	Criminal Justice Institute	32	-73163.660	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-11-27T00:00:00	CNT6857192	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7317	Fed Grant Revenue	441000	Criminal Justice Institute	32	-177851.940	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-01-16T00:00:00	CNT6887657	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7318	Fed Grant Revenue	441000	Criminal Justice Institute	32	-245792.160	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-07-06T00:00:00	CNT6754089	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7319	Fed Grant Revenue	441000	Criminal Justice Institute	32	-107791.110	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-05-29T00:00:00	CNT7066336	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7320	Fed Grant Revenue	441000	Criminal Justice Institute	32	-22.110	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-06-10T00:00:00	CNT7092300	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7321	Fed Grant Revenue	441000	Criminal Justice Institute	32	-106099.280	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-09-05T00:00:00	CNT6805605	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7322	Fed Grant Revenue	441000	Criminal Justice Institute	32	-371.480	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-08-14T00:00:00	CNT6799984	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7323	Fed Grant Revenue	441000	Criminal Justice Institute	32	179256.910	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-08-23T00:00:00	CNT6798599	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7324	Fed Grant Revenue	441000	Criminal Justice Institute	32	-143555.310	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-10-26T00:00:00	CNT6840078	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7325	Fed Grant Revenue	441000	Criminal Justice Institute	32	-38815.770	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-03-07T00:00:00	CNT7006885	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7326	Fed Grant Revenue	441000	Criminal Justice Institute	32	-57605.020	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-01-31T00:00:00	CNT6966707	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7327	Fed Grant Revenue	441000	Criminal Justice Institute	32	-162132.620	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-01-19T00:00:00	CNT6890385	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7328	Fed Grant Revenue	441000	Criminal Justice Institute	32	-79211.130	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-01-11T00:00:00	CNT6885532	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7329	Fed Grant Revenue	441000	Criminal Justice Institute	32	-41598.630	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-04-02T00:00:00	CNT7028254	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7330	Fed Grant Revenue	441000	Criminal Justice Institute	32	-17979.030	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-02-26T00:00:00	CNT6997958	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7331	Fed Grant Revenue	441000	Criminal Justice Institute	32	-164007.290	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-12-04T00:00:00	CNT6861766	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7332	Fed Grant Revenue	441000	Criminal Justice Institute	32	-34523.370	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-10-06T00:00:00	CNT6827446	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7333	Fed Grant Revenue	441000	Criminal Justice Institute	32	-226074.910	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-02-19T00:00:00	CNT6994407	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7334	Fed Grant Revenue	441000	Criminal Justice Institute	32	-93944.040	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-05-31T00:00:00	CNT7067587	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7335	Fed Grant Revenue	441000	Criminal Justice Institute	32	702.730	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-05-29T00:00:00	CNT7073589	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7336	Fed Grant Revenue	441000	Criminal Justice Institute	32	183.540	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-04-16T00:00:00	CNT7043391	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7337	Fed Grant Revenue	441000	Criminal Justice Institute	32	-28098.490	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-05-21T00:00:00	CNT7061871	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7338	Fed Grant Revenue	441000	Criminal Justice Institute	32	-14834.570	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-05-11T00:00:00	CNT7054658	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7339	Fed Grant Revenue	441000	Criminal Justice Institute	32	-41554.340	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-06-17T00:00:00	CNT7082558	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7340	Fed Grant Revenue	441000	Criminal Justice Institute	32	-827.810	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-07-08T00:00:00	CNT6756815	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7341	Fed Grant Revenue	441000	Criminal Justice Institute	32	-113801.990	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-05-15T00:00:00	CNT7056389	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7342	Fed Grant Revenue	441000	Criminal Justice Institute	32	-367224.220	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-08-22T00:00:00	CNT6797037	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7343	Fed Grant Revenue	441000	Criminal Justice Institute	32	-271418.230	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-10-23T00:00:00	CNT6837503	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7344	Fed Grant Revenue	441000	Criminal Justice Institute	32	-114721.860	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-08-07T00:00:00	CNT6786302	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7345	Fed Grant Revenue	441000	Criminal Justice Institute	32	-65454.050	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-03-14T00:00:00	CNT7017080	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7346	Fed Grant Revenue	441000	Criminal Justice Institute	32	-117516.430	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-03-20T00:00:00	CNT7020598	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7347	Fed Grant Revenue	441000	Criminal Justice Institute	32	-73372.200	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-09-07T00:00:00	CNT6807469	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7348	Fed Grant Revenue	441000	Criminal Justice Institute	32	183.540	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-01-09T00:00:00	CNT6886353	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7349	Fed Grant Revenue	441000	Criminal Justice Institute	32	-444760.750	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-11-20T00:00:00	CNT6854456	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7350	Fed Grant Revenue	441000	Criminal Justice Institute	32	16929.240	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-04-03T00:00:00	CNT7037110	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7351	Fed Grant Revenue	441000	Criminal Justice Institute	32	-97886.080	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-08-29T00:00:00	CNT6801966	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7352	Fed Grant Revenue	441000	Criminal Justice Institute	32	-228333.970	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-02-15T00:00:00	CNT6993604	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7353	Fed Grant Revenue	441000	Criminal Justice Institute	32	-53778.120	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-09-28T00:00:00	CNT6822923	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7354	Fed Grant Revenue	441000	Criminal Justice Institute	32	-94753.690	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-02-13T00:00:00	CNT6991453	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7355	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5415.080	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-09-17T00:00:00	CNT6813974	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7356	Fed Grant Revenue	441000	Criminal Justice Institute	32	398.270	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-10-30T00:00:00	CNT6843767	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7357	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3476.830	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-09-19T00:00:00	CNT6815889	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7358	Fed Grant Revenue	441000	Criminal Justice Institute	32	1250.970	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-10-31T00:00:00	CNT6844721	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7359	Fed Grant Revenue	441000	Criminal Justice Institute	32	-340.140	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-03-14T00:00:00	CNT7022493	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7360	Fed Grant Revenue	441000	Criminal Justice Institute	32	-114336.760	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-03-15T00:00:00	CNT7017884	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7361	Fed Grant Revenue	441000	Criminal Justice Institute	32	-145465.220	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-07-10T00:00:00	CNT6756066	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7362	Fed Grant Revenue	441000	Criminal Justice Institute	32	-315.590	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-05-15T00:00:00	CNT7073586	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7363	Fed Grant Revenue	441000	Criminal Justice Institute	32	-328925.450	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-02-06T00:00:00	CNT6986928	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7364	Fed Grant Revenue	441000	Criminal Justice Institute	32	-11023.930	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-09-28T00:00:00	CNT6821879	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7365	Fed Grant Revenue	441000	Criminal Justice Institute	32	-41830.940	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-01-09T00:00:00	CNT6883731	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7366	Fed Grant Revenue	441000	Criminal Justice Institute	32	-191884.940	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-12-19T00:00:00	CNT6872089	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7367	Fed Grant Revenue	441000	Criminal Justice Institute	32	-288680.900	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-02-16T00:00:00	CNT6993605	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7368	Fed Grant Revenue	441000	Criminal Justice Institute	32	-152106.410	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-06-12T00:00:00	CNT7079335	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7369	Fed Grant Revenue	441000	Criminal Justice Institute	32	1797.650	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-03-26T00:00:00	CNT7025133	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7370	Fed Grant Revenue	441000	Criminal Justice Institute	32	-107722.860	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-05-28T00:00:00	CNT7064495	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7371	Fed Grant Revenue	441000	Criminal Justice Institute	32	-233.670	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-04-11T00:00:00	CNT7042408	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7372	Fed Grant Revenue	441000	Criminal Justice Institute	32	-406825.340	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-02-05T00:00:00	CNT6986148	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7373	Fed Grant Revenue	441000	Criminal Justice Institute	32	-46683.410	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-03-26T00:00:00	CNT7024343	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7374	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1078.250	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-04-22T00:00:00	CNT7040335	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7375	Fed Grant Revenue	441000	Criminal Justice Institute	32	-104.060	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-12-15T00:00:00	CNT6882863	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7376	Fed Grant Revenue	441000	Criminal Justice Institute	32	-13407.940	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-01-25T00:00:00	CNT6948950	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7377	Fed Grant Revenue	441000	Criminal Justice Institute	32	-56339.370	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-01-12T00:00:00	CNT6886355	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7378	Fed Grant Revenue	441000	Criminal Justice Institute	32	-49624.430	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-10-16T00:00:00	CNT6832729	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7379	Fed Grant Revenue	441000	Criminal Justice Institute	32	-121568.680	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-09-19T00:00:00	CNT6814800	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7380	Fed Grant Revenue	441000	Criminal Justice Institute	32	-278925.520	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-05-03T00:00:00	CNT7050305	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7381	Fed Grant Revenue	441000	Criminal Justice Institute	32	-73666.750	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-08-20T00:00:00	CNT6796237	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7382	Fed Grant Revenue	441000	Criminal Justice Institute	32	-30708.280	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-04-29T00:00:00	CNT7045377	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7383	Fed Grant Revenue	441000	Criminal Justice Institute	32	-418222.330	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-07-17T00:00:00	CNT6773212	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7384	Fed Grant Revenue	441000	Criminal Justice Institute	32	-165651.670	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-02-20T00:00:00	CNT6995372	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7385	Fed Grant Revenue	441000	Criminal Justice Institute	32	-131518.180	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-11-07T00:00:00	CNT6846787	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7386	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3958.270	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-07-21T00:00:00	CNT6776449	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7387	Fed Grant Revenue	441000	Criminal Justice Institute	32	-24183.780	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-07-17T00:00:00	CNT6778386	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7388	Fed Grant Revenue	441000	Criminal Justice Institute	32	-513.120	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-12-15T00:00:00	CNT6873066	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7389	Fed Grant Revenue	441000	Criminal Justice Institute	32	-108378.920	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-01-02T00:00:00	CNT6879234	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7390	Fed Grant Revenue	441000	Criminal Justice Institute	32	-8517.380	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-09-20T00:00:00	CNT6816848	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7391	Fed Grant Revenue	441000	Criminal Justice Institute	32	-35657.190	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-11-07T00:00:00	CNT6847736	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7392	Fed Grant Revenue	441000	Criminal Justice Institute	32	-186165.520	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-05-02T00:00:00	CNT7050304	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7393	Fed Grant Revenue	441000	Criminal Justice Institute	32	183.540	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-11-03T00:00:00	CNT6847733	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7394	Fed Grant Revenue	441000	Criminal Justice Institute	32	902.800	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-06-19T00:00:00	CNT7111374	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7395	Fed Grant Revenue	441000	Criminal Justice Institute	32	-112284.290	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-10-10T00:00:00	CNT6828512	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7396	Fed Grant Revenue	441000	Criminal Justice Institute	32	-237015.570	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-08-09T00:00:00	CNT6788729	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7397	Fed Grant Revenue	441000	Criminal Justice Institute	32	-313805.430	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-07-20T00:00:00	CNT6775648	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7398	Fed Grant Revenue	441000	Criminal Justice Institute	32	-166222.960	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-05-21T00:00:00	CNT7060690	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7399	Fed Grant Revenue	441000	Criminal Justice Institute	32	-568441.150	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-05-10T00:00:00	CNT7053725	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7400	Fed Grant Revenue	441000	Criminal Justice Institute	32	-292.620	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-10-31T00:00:00	CNT6843768	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7401	Fed Grant Revenue	441000	Criminal Justice Institute	32	-668.970	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-10-02T00:00:00	CNT6830869	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7402	Fed Grant Revenue	441000	Criminal Justice Institute	32	-276102.950	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-05-14T00:00:00	CNT7055574	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7403	Fed Grant Revenue	441000	Criminal Justice Institute	32	-290524.700	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-08-04T00:00:00	CNT6786215	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7404	Fed Grant Revenue	441000	Criminal Justice Institute	32	-26693.940	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-10-12T00:00:00	CNT6830870	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7405	Fed Grant Revenue	441000	Criminal Justice Institute	32	1330.910	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-06-13T00:00:00	CNT7106465	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7406	Fed Grant Revenue	441000	Criminal Justice Institute	32	-312867.550	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-01-24T00:00:00	CNT6893195	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7407	Fed Grant Revenue	441000	Criminal Justice Institute	32	-114378.250	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-12-27T00:00:00	CNT6875707	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7408	Fed Grant Revenue	441000	Criminal Justice Institute	32	-183452.560	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-08-11T00:00:00	CNT6790655	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7409	Fed Grant Revenue	441000	Criminal Justice Institute	32	-205748.420	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-01-18T00:00:00	CNT6889461	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7410	Fed Grant Revenue	441000	Criminal Justice Institute	32	3144.020	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-05-18T00:00:00	CNT7058295	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7411	Fed Grant Revenue	441000	Criminal Justice Institute	32	-179230.710	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-07-13T00:00:00	CNT6763089	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7412	Fed Grant Revenue	441000	Criminal Justice Institute	32	-26200.000	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-04-17T00:00:00	CNT7038731	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7413	Fed Grant Revenue	441000	Criminal Justice Institute	32	-784.690	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-06-08T00:00:00	CNT7096898	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7414	Fed Grant Revenue	441000	Criminal Justice Institute	32	-86930.150	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-01-05T00:00:00	CNT6881701	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7415	Fed Grant Revenue	441000	Criminal Justice Institute	32	-165375.810	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-11-03T00:00:00	CNT6846688	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7416	Fed Grant Revenue	441000	Criminal Justice Institute	32	-9521.180	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-06-28T00:00:00	ARD7112414	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7417	Fed Grant Revenue	441000	Criminal Justice Institute	32	-216137.590	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-01-25T00:00:00	CNT6930118	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7418	Fed Grant Revenue	441000	Criminal Justice Institute	32	-63331.800	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-09-15T00:00:00	CNT6813098	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7419	Fed Grant Revenue	441000	Criminal Justice Institute	32	-212901.520	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-06-03T00:00:00	CNT7069013	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7420	Fed Grant Revenue	441000	Criminal Justice Institute	32	-6330.120	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-08-14T00:00:00	CNT6791612	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7421	Fed Grant Revenue	441000	Criminal Justice Institute	32	-48712.880	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-06-17T00:00:00	CNT7081658	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7422	Fed Grant Revenue	441000	Criminal Justice Institute	32	-68345.950	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-02-29T00:00:00	CNT7001926	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7423	Fed Grant Revenue	441000	Criminal Justice Institute	32	-122292.500	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-09-20T00:00:00	CNT6815890	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7424	Fed Grant Revenue	441000	Criminal Justice Institute	32	99.730	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-04-19T00:00:00	CNT7046088	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7425	Fed Grant Revenue	441000	Criminal Justice Institute	32	-63085.940	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-04-04T00:00:00	CNT7030087	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7426	Fed Grant Revenue	441000	Criminal Justice Institute	32	-35663.010	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-05-28T00:00:00	CNT7073588	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7427	Fed Grant Revenue	441000	Criminal Justice Institute	32	-60550.940	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-12-21T00:00:00	CNT6874243	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7428	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3280.730	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-02-20T00:00:00	CNT6999047	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7429	Fed Grant Revenue	441000	Criminal Justice Institute	32	-290812.050	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-01-26T00:00:00	CNT6930205	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7430	Fed Grant Revenue	441000	Criminal Justice Institute	32	-38520.290	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-07-24T00:00:00	CNT6778390	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7431	Fed Grant Revenue	441000	Criminal Justice Institute	32	-440712.390	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-04-25T00:00:00	CNT7044310	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7432	Fed Grant Revenue	441000	Criminal Justice Institute	32	-934.800	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-05-10T00:00:00	CNT7058187	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7433	Fed Grant Revenue	441000	Criminal Justice Institute	32	-115122.520	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-09-22T00:00:00	CNT6817720	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7434	Fed Grant Revenue	441000	Criminal Justice Institute	32	-89768.130	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-10-03T00:00:00	CNT6826540	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7435	Fed Grant Revenue	441000	Criminal Justice Institute	32	-44.770	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-11-14T00:00:00	CNT6857193	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7436	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5657.100	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-09-12T00:00:00	CNT6813097	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7437	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4854.180	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-10-05T00:00:00	CNT6826542	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7438	Fed Grant Revenue	441000	Criminal Justice Institute	32	-139865.870	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-01-30T00:00:00	CNT6948951	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7439	Fed Grant Revenue	441000	Criminal Justice Institute	32	4990.830	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-08-17T00:00:00	CNT6795338	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7440	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2706.300	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-07-01T00:00:00	CNT6776448	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7441	Fed Grant Revenue	441000	Criminal Justice Institute	32	-318.900	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-09-11T00:00:00	CNT6815885	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7442	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2094.530	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-02-28T00:00:00	CNT7003007	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7443	Fed Grant Revenue	441000	Criminal Justice Institute	32	-134283.750	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-08-24T00:00:00	CNT6798600	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7444	Fed Grant Revenue	441000	Criminal Justice Institute	32	-102977.970	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-09-14T00:00:00	CNT6812286	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7445	Fed Grant Revenue	441000	Criminal Justice Institute	32	-120243.650	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-01-30T00:00:00	CNT6966706	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7446	Fed Grant Revenue	441000	Criminal Justice Institute	32	-992.860	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-03-08T00:00:00	CNT7021444	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7447	Fed Grant Revenue	441000	Criminal Justice Institute	32	-139887.610	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-02-19T00:00:00	CNT6993668	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7448	Fed Grant Revenue	441000	Criminal Justice Institute	32	650.000	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-03-21T00:00:00	CNT7022494	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7449	Fed Grant Revenue	441000	Criminal Justice Institute	32	-239056.050	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-08-31T00:00:00	CNT6803853	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7450	Fed Grant Revenue	441000	Criminal Justice Institute	32	-117240.280	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-06-21T00:00:00	CNT7104049	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7451	Fed Grant Revenue	441000	Criminal Justice Institute	32	-358717.160	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-11-03T00:00:00	CNT6845816	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7452	Fed Grant Revenue	441000	Criminal Justice Institute	32	-353902.220	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-10-17T00:00:00	CNT6833693	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7453	Fed Grant Revenue	441000	Criminal Justice Institute	32	-167535.710	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-06-19T00:00:00	CNT7092302	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7454	Fed Grant Revenue	441000	Criminal Justice Institute	32	-28720.200	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-09-12T00:00:00	CNT6814798	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7455	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2554.960	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-04-05T00:00:00	CNT7037111	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7456	Fed Grant Revenue	441000	Criminal Justice Institute	32	-83576.590	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-11-04T00:00:00	CNT6846689	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7457	Fed Grant Revenue	441000	Criminal Justice Institute	32	13564.900	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-06-03T00:00:00	ARD7068636	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7458	Fed Grant Revenue	441000	Criminal Justice Institute	32	-244247.840	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-07-22T00:00:00	CNT6777663	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7459	Fed Grant Revenue	441000	Criminal Justice Institute	32	-10660.820	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-03-28T00:00:00	CNT7025877	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7460	Fed Grant Revenue	441000	Criminal Justice Institute	32	-468942.950	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-10-18T00:00:00	CNT6834735	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7461	Fed Grant Revenue	441000	Criminal Justice Institute	32	-15500.000	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-07-17T00:00:00	CNT6777661	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7462	Fed Grant Revenue	441000	Criminal Justice Institute	32	-83724.400	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-04-17T00:00:00	CNT7037949	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7463	Fed Grant Revenue	441000	Criminal Justice Institute	32	-18250.000	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-04-18T00:00:00	CNT7040222	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7464	Fed Grant Revenue	441000	Criminal Justice Institute	32	-383507.710	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-02-26T00:00:00	CNT6999049	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7465	Fed Grant Revenue	441000	Criminal Justice Institute	32	-38276.960	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-03-04T00:00:00	CNT7004064	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7466	Fed Grant Revenue	441000	Criminal Justice Institute	32	-81376.430	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-01-23T00:00:00	CNT6912509	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7467	Fed Grant Revenue	441000	Criminal Justice Institute	32	-476611.920	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-10-13T00:00:00	CNT6831786	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7468	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4186.910	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-08-22T00:00:00	CNT6797754	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7469	Fed Grant Revenue	441000	Criminal Justice Institute	32	1602.260	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-08-25T00:00:00	CNT6801965	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7470	Fed Grant Revenue	441000	Criminal Justice Institute	32	-24202.110	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-03-05T00:00:00	CNT7005095	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7471	Fed Grant Revenue	441000	Criminal Justice Institute	32	-225502.210	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-07-25T00:00:00	CNT6778391	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7472	Fed Grant Revenue	441000	Criminal Justice Institute	32	-34304.050	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-12-14T00:00:00	CNT6869115	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7473	Fed Grant Revenue	441000	Criminal Justice Institute	32	-95238.710	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-07-07T00:00:00	CNT6754801	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7474	Fed Grant Revenue	441000	Criminal Justice Institute	32	-375187.220	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-01-29T00:00:00	CNT6931329	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7475	Fed Grant Revenue	441000	Criminal Justice Institute	32	-119012.520	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-09-27T00:00:00	CNT6820826	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7476	Fed Grant Revenue	441000	Criminal Justice Institute	32	-69440.990	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-07-28T00:00:00	CNT6781205	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7477	Fed Grant Revenue	441000	Criminal Justice Institute	32	2715.200	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-08-24T00:00:00	CNT6801048	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7478	Fed Grant Revenue	441000	Criminal Justice Institute	32	-466013.540	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-04-16T00:00:00	CNT7037113	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7479	Fed Grant Revenue	441000	Criminal Justice Institute	32	-159321.570	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-05-16T00:00:00	CNT7057292	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7480	Fed Grant Revenue	441000	Criminal Justice Institute	32	-145167.640	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-01-10T00:00:00	CNT6884657	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7481	Fed Grant Revenue	441000	Criminal Justice Institute	32	-90886.960	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-08-26T00:00:00	CNT6801050	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7482	Fed Grant Revenue	441000	Criminal Justice Institute	32	-147754.150	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-11-06T00:00:00	CNT6846690	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7483	Fed Grant Revenue	441000	Criminal Justice Institute	32	-174969.210	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-12-13T00:00:00	CNT6868274	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7484	Fed Grant Revenue	441000	Criminal Justice Institute	32	-343973.030	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-11-09T00:00:00	CNT6848737	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7485	Fed Grant Revenue	441000	Criminal Justice Institute	32	-87530.560	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-05-20T00:00:00	CNT7059633	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7486	Fed Grant Revenue	441000	Criminal Justice Institute	32	-90253.920	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-05-30T00:00:00	CNT7066337	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7487	Fed Grant Revenue	441000	Criminal Justice Institute	32	-120.910	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-08-17T00:00:00	CNT6797752	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7488	Fed Grant Revenue	441000	Criminal Justice Institute	32	-127464.880	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-03-08T00:00:00	CNT7007998	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7489	Fed Grant Revenue	441000	Criminal Justice Institute	32	1797.650	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-05-31T00:00:00	CNT7067693	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7490	Fed Grant Revenue	441000	Criminal Justice Institute	32	-13842.290	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-08-25T00:00:00	CNT6799986	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7491	Fed Grant Revenue	441000	Criminal Justice Institute	32	4288.550	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-10-27T00:00:00	CNT6843766	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7492	Fed Grant Revenue	441000	Criminal Justice Institute	32	-82894.930	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-06-06T00:00:00	CNT7075406	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7493	Fed Grant Revenue	441000	Criminal Justice Institute	32	-84674.680	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-11-30T00:00:00	CNT6859810	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7494	Fed Grant Revenue	441000	Criminal Justice Institute	32	-189884.670	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-07-14T00:00:00	CNT6764969	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7495	Fed Grant Revenue	441000	Criminal Justice Institute	32	-50430.530	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-04-03T00:00:00	CNT7029381	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7496	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1061.280	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-04-08T00:00:00	CNT7037112	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7497	Fed Grant Revenue	441000	Criminal Justice Institute	32	-134474.730	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-02-12T00:00:00	CNT6990641	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7498	Fed Grant Revenue	441000	Criminal Justice Institute	32	-253240.350	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-05-23T00:00:00	CNT7062643	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7499	Fed Grant Revenue	441000	Criminal Justice Institute	32	-77454.480	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-11-16T00:00:00	CNT6853361	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7500	Fed Grant Revenue	441000	Criminal Justice Institute	32	-81737.060	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-05-09T00:00:00	CNT7053724	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7501	Fed Grant Revenue	441000	Criminal Justice Institute	32	-117765.310	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-02-07T00:00:00	CNT6987714	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7502	Fed Grant Revenue	441000	Criminal Justice Institute	32	-113397.860	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-08-10T00:00:00	CNT6789638	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7503	Fed Grant Revenue	441000	Criminal Justice Institute	32	-22012.840	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-09-11T00:00:00	CNT6809386	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7504	Fed Grant Revenue	441000	Criminal Justice Institute	32	1497.900	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-06-11T00:00:00	CNT7106464	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7505	Fed Grant Revenue	441000	Criminal Justice Institute	32	10302.100	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-08-21T00:00:00	CNT6797753	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7506	Fed Grant Revenue	441000	Criminal Justice Institute	32	-166138.840	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-10-27T00:00:00	CNT6840738	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7507	Fed Grant Revenue	441000	Criminal Justice Institute	32	-121132.810	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-09-06T00:00:00	CNT6806620	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7508	Fed Grant Revenue	441000	Criminal Justice Institute	32	-157491.960	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-08-23T00:00:00	CNT6797755	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7509	Fed Grant Revenue	441000	Criminal Justice Institute	32	30.600	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-01-18T00:00:00	CNT6893193	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7510	Fed Grant Revenue	441000	Criminal Justice Institute	32	-42918.580	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-06-11T00:00:00	CNT7078405	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7511	Fed Grant Revenue	441000	Criminal Justice Institute	32	-20218.290	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-02-22T00:00:00	CNT6997869	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7512	Fed Grant Revenue	441000	Criminal Justice Institute	32	-106760.120	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-09-12T00:00:00	CNT6810356	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7513	Fed Grant Revenue	441000	Criminal Justice Institute	32	-43436.390	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-07-01T00:00:00	CNT6773977	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7514	Fed Grant Revenue	441000	Criminal Justice Institute	32	-101561.370	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-03-06T00:00:00	CNT7005919	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7515	Fed Grant Revenue	441000	Criminal Justice Institute	32	-115249.520	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-09-21T00:00:00	CNT6816849	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7516	Fed Grant Revenue	441000	Criminal Justice Institute	32	-359130.310	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-11-21T00:00:00	CNT6855358	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7517	Fed Grant Revenue	441000	Criminal Justice Institute	32	-6213.260	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-01-25T00:00:00	CNT6930204	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7518	Fed Grant Revenue	441000	Criminal Justice Institute	32	-184097.250	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-08-07T00:00:00	CNT6787085	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7519	Fed Grant Revenue	441000	Criminal Justice Institute	32	-42386.310	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-10-30T00:00:00	CNT6842768	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7520	Fed Grant Revenue	441000	Criminal Justice Institute	32	-204.290	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-07-14T00:00:00	CNT6775646	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7521	Fed Grant Revenue	441000	Criminal Justice Institute	32	-199486.950	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-04-09T00:00:00	CNT7032664	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7522	Fed Grant Revenue	441000	Criminal Justice Institute	32	-55645.270	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-09-26T00:00:00	CNT6819867	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7523	Fed Grant Revenue	441000	Criminal Justice Institute	32	-73210.940	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-04-12T00:00:00	CNT7035051	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7524	Fed Grant Revenue	441000	Criminal Justice Institute	32	353.220	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-03-28T00:00:00	CNT7027286	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7525	Fed Grant Revenue	441000	Criminal Justice Institute	32	-242702.760	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-08-18T00:00:00	CNT6795339	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7526	Fed Grant Revenue	441000	Criminal Justice Institute	32	-64648.280	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-09-25T00:00:00	CNT6818982	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7527	Fed Grant Revenue	441000	Criminal Justice Institute	32	-61577.680	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-02-15T00:00:00	CNT6993020	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7528	Fed Grant Revenue	441000	Criminal Justice Institute	32	-36373.000	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-07-20T00:00:00	CNT6778388	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7529	Fed Grant Revenue	441000	Criminal Justice Institute	32	-164022.730	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-11-15T00:00:00	CNT6851279	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7530	Fed Grant Revenue	441000	Criminal Justice Institute	32	-256.560	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-12-19T00:00:00	CNT6880026	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7531	Fed Grant Revenue	441000	Criminal Justice Institute	32	-63036.960	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-03-25T00:00:00	CNT7023468	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7532	Fed Grant Revenue	441000	Criminal Justice Institute	32	-265.650	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-06-10T00:00:00	CNT7096899	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7533	Fed Grant Revenue	441000	Criminal Justice Institute	32	-107553.180	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-01-04T00:00:00	CNT6880876	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7534	Fed Grant Revenue	441000	Criminal Justice Institute	32	-28972.660	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-11-27T00:00:00	CNT6857965	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7535	Fed Grant Revenue	441000	Criminal Justice Institute	32	-820087.220	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-12-05T00:00:00	CNT6862584	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7536	Fed Grant Revenue	441000	Criminal Justice Institute	32	-41982.490	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-03-08T00:00:00	CNT7009125	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7537	Fed Grant Revenue	441000	Criminal Justice Institute	32	-231194.910	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-01-22T00:00:00	CNT6891499	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7538	Fed Grant Revenue	441000	Criminal Justice Institute	32	-193936.590	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-10-31T00:00:00	CNT6842769	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7539	Fed Grant Revenue	441000	Criminal Justice Institute	32	-121029.120	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-02-03T00:00:00	CNT6986147	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7540	Fed Grant Revenue	441000	Criminal Justice Institute	32	-180505.870	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-02-23T00:00:00	CNT6997868	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7541	Fed Grant Revenue	441000	Criminal Justice Institute	32	3541.160	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-05-30T00:00:00	CNT7073590	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7542	Fed Grant Revenue	441000	Criminal Justice Institute	32	-24053.680	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-04-08T00:00:00	CNT7031877	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7543	Fed Grant Revenue	441000	Criminal Justice Institute	32	-9521.180	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-01-25T00:00:00	ARD6912253	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7544	Fed Grant Revenue	441000	Criminal Justice Institute	32	-228189.580	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-05-09T00:00:00	CNT7052701	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7545	Fed Grant Revenue	441000	Criminal Justice Institute	32	-259515.230	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-07-24T00:00:00	CNT6777664	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7546	Fed Grant Revenue	441000	Criminal Justice Institute	32	-24826.580	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-06-20T00:00:00	CNT7106468	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7547	Fed Grant Revenue	441000	Criminal Justice Institute	32	-196082.780	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-02-28T00:00:00	CNT7000912	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7548	Fed Grant Revenue	441000	Criminal Justice Institute	32	-166778.530	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-08-03T00:00:00	CNT6785397	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7549	Fed Grant Revenue	441000	Criminal Justice Institute	32	-107871.620	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-04-05T00:00:00	CNT7031119	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7550	Fed Grant Revenue	441000	Criminal Justice Institute	32	-6267.750	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-07-13T00:00:00	CNT6778385	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7551	Fed Grant Revenue	441000	Criminal Justice Institute	32	-497054.460	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-08-17T00:00:00	CNT6794528	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7552	Fed Grant Revenue	441000	Criminal Justice Institute	32	-76775.470	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-02-02T00:00:00	CNT6985363	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7553	Fed Grant Revenue	441000	Criminal Justice Institute	32	-561693.600	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-10-24T00:00:00	CNT6838483	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7554	Fed Grant Revenue	441000	Criminal Justice Institute	32	-24321.410	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-10-12T00:00:00	CNT6831785	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7555	Fed Grant Revenue	441000	Criminal Justice Institute	32	-122115.810	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-03-04T00:00:00	CNT7007996	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7556	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3131.990	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-06-14T00:00:00	CNT7081566	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7557	Fed Grant Revenue	441000	Criminal Justice Institute	32	-13601.150	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-02-29T00:00:00	CNT7003008	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7558	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1397.330	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-12-21T00:00:00	CNT6874975	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7559	Fed Grant Revenue	441000	Criminal Justice Institute	32	-12182.820	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-11-10T00:00:00	CNT6848828	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7560	Fed Grant Revenue	441000	Criminal Justice Institute	32	300.680	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-04-09T00:00:00	ARD7032439	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7561	Fed Grant Revenue	441000	Criminal Justice Institute	32	-219269.500	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-04-29T00:00:00	CNT7046092	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7562	Fed Grant Revenue	441000	Criminal Justice Institute	32	624.000	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-05-14T00:00:00	CNT7058188	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7563	Fed Grant Revenue	441000	Criminal Justice Institute	32	-46953.020	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-06-20T00:00:00	CNT7096900	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7564	Fed Grant Revenue	441000	Criminal Justice Institute	32	-122365.360	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-07-27T00:00:00	CNT6780239	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7565	Fed Grant Revenue	441000	Criminal Justice Institute	32	-123559.620	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-08-21T00:00:00	CNT6796238	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7566	Fed Grant Revenue	441000	Criminal Justice Institute	32	-240864.700	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-09-29T00:00:00	CNT6822924	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7567	Fed Grant Revenue	441000	Criminal Justice Institute	32	-133661.020	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-10-30T00:00:00	CNT6841785	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7568	Fed Grant Revenue	441000	Criminal Justice Institute	32	-257041.790	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-07-04T00:00:00	CNT6752293	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7569	Fed Grant Revenue	441000	Criminal Justice Institute	32	-278935.280	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-05-17T00:00:00	CNT7058190	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7570	Fed Grant Revenue	441000	Criminal Justice Institute	32	-158.410	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-09-26T00:00:00	CNT6822922	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7571	Fed Grant Revenue	441000	Criminal Justice Institute	32	12994.590	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-01-05T00:00:00	CNT6912506	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7572	Fed Grant Revenue	441000	Criminal Justice Institute	32	-262.730	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-08-21T00:00:00	CNT6805602	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7573	Fed Grant Revenue	441000	Criminal Justice Institute	32	-20184.840	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-07-12T00:00:00	CNT6778384	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7574	Fed Grant Revenue	441000	Criminal Justice Institute	32	300.680	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-02-07T00:00:00	ARD6987490	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7575	Fed Grant Revenue	441000	Criminal Justice Institute	32	-404.030	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-07-26T00:00:00	CNT6781204	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7576	Fed Grant Revenue	441000	Criminal Justice Institute	32	-63773.640	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-05-23T00:00:00	CNT7063428	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
7577	Fed Grant Revenue	441000	IO0521Workforce Development	510	-19447.810	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-08-18T00:00:00	CNT6796283	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7578	Fed Grant Revenue	441000	IO0521Workforce Development	510	-72894.610	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-08-17T00:00:00	CNT6794583	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7579	Fed Grant Revenue	441000	IO0521Workforce Development	510	-56329.500	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-05-06T00:00:00	CNT7052741	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7580	Fed Grant Revenue	441000	IO0521Workforce Development	510	-29587.500	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-01-05T00:00:00	CNT6881754	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7581	Fed Grant Revenue	441000	IO0521Workforce Development	510	-59495.660	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-11-21T00:00:00	CNT6855440	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7582	Fed Grant Revenue	441000	IO0521Workforce Development	510	-295.000	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-04-23T00:00:00	CNT7042486	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7583	Fed Grant Revenue	441000	IO0521Workforce Development	510	-10179.980	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-03-31T00:00:00	CNT7028344	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7584	Fed Grant Revenue	441000	IO0521Workforce Development	510	-14314.170	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-02-12T00:00:00	CNT6991496	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7585	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2745.050	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-05-31T00:00:00	CNT7073692	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7586	Fed Grant Revenue	441000	IO0521Workforce Development	510	-227.470	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-05-29T00:00:00	CNT7069079	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7587	Fed Grant Revenue	441000	IO0521Workforce Development	510	-7275.460	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-11-23T00:00:00	CNT6857233	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7588	Fed Grant Revenue	441000	IO0521Workforce Development	510	-45247.310	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-04-09T00:00:00	CNT7032723	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7589	Fed Grant Revenue	441000	IO0521Workforce Development	510	8006.250	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-10-16T00:00:00	CNT6832792	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7590	Fed Grant Revenue	441000	IO0521Workforce Development	510	-343.880	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-06-06T00:00:00	CNT7077484	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7591	Fed Grant Revenue	441000	IO0521Workforce Development	510	-952.000	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-07-20T00:00:00	CNT6782719	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7592	Fed Grant Revenue	441000	IO0521Workforce Development	510	-293.940	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-02-29T00:00:00	CNT7004134	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7593	Fed Grant Revenue	441000	IO0521Workforce Development	510	-81.960	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-07-20T00:00:00	CNT6776502	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7594	Fed Grant Revenue	441000	IO0521Workforce Development	510	-69617.280	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-07-06T00:00:00	CNT6754122	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7595	Fed Grant Revenue	441000	IO0521Workforce Development	510	-41231.320	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-05-24T00:00:00	CNT7063468	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7596	Fed Grant Revenue	441000	IO0521Workforce Development	510	-43168.040	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-07-27T00:00:00	CNT6780308	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7597	Fed Grant Revenue	441000	IO0521Workforce Development	510	-66832.270	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-01-09T00:00:00	CNT6883788	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7598	Fed Grant Revenue	441000	IO0521Workforce Development	510	-588.460	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-05-20T00:00:00	CNT7066419	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7599	Fed Grant Revenue	441000	IO0521Workforce Development	510	-232843.910	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-08-14T00:00:00	CNT6791658	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7600	Fed Grant Revenue	441000	IO0521Workforce Development	510	-50581.250	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-05-09T00:00:00	CNT7052743	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7601	Fed Grant Revenue	441000	IO0521Workforce Development	510	-19779.410	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-01-22T00:00:00	CNT6892483	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7602	Fed Grant Revenue	441000	IO0521Workforce Development	510	-216119.260	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-01-12T00:00:00	CNT6886401	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7603	Fed Grant Revenue	441000	IO0521Workforce Development	510	-15739.210	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-06-04T00:00:00	CNT7073694	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7604	Fed Grant Revenue	441000	IO0521Workforce Development	510	-11016.500	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-06-03T00:00:00	CNT7069083	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7605	Fed Grant Revenue	441000	IO0521Workforce Development	510	-57118.040	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-07-31T00:00:00	CNT6782722	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7606	Fed Grant Revenue	441000	IO0521Workforce Development	510	-25398.590	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-04-26T00:00:00	CNT7045337	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7607	Fed Grant Revenue	441000	IO0521Workforce Development	510	-168350.860	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-01-22T00:00:00	CNT6891573	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7608	Fed Grant Revenue	441000	IO0521Workforce Development	510	9545.500	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-09-26T00:00:00	CNT6819906	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7609	Fed Grant Revenue	441000	IO0521Workforce Development	510	-169310.540	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-11-15T00:00:00	CNT6851329	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7610	Fed Grant Revenue	441000	IO0521Workforce Development	510	-10135.930	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-01-05T00:00:00	CNT6882975	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7611	Fed Grant Revenue	441000	IO0521Workforce Development	510	-43.830	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-07-03T00:00:00	CNT6755962	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7612	Fed Grant Revenue	441000	IO0521Workforce Development	510	-12752.460	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-05-17T00:00:00	CNT7066418	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7613	Fed Grant Revenue	441000	IO0521Workforce Development	510	-192.460	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-04-11T00:00:00	CNT7034395	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7614	Fed Grant Revenue	441000	IO0521Workforce Development	510	-18387.500	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-03-26T00:00:00	CNT7024397	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7615	Fed Grant Revenue	441000	IO0521Workforce Development	510	-178824.950	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-03-25T00:00:00	CNT7023535	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7616	Fed Grant Revenue	441000	IO0521Workforce Development	510	-14493.750	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-08-10T00:00:00	CNT6789705	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7617	Fed Grant Revenue	441000	IO0521Workforce Development	510	-23651.570	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-08-31T00:00:00	CNT6803907	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7618	Fed Grant Revenue	441000	IO0521Workforce Development	510	-9484.610	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-07-10T00:00:00	CNT6756881	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7619	Fed Grant Revenue	441000	IO0521Workforce Development	510	-162025.500	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-05-02T00:00:00	CNT7050357	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7620	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1300.000	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-02-23T00:00:00	CNT6997916	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7621	Fed Grant Revenue	441000	IO0521Workforce Development	510	-179.840	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-12-15T00:00:00	CNT6870125	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7622	Fed Grant Revenue	441000	IO0521Workforce Development	510	-9.590	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-12-18T00:00:00	CNT6873132	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7623	Fed Grant Revenue	441000	IO0521Workforce Development	510	-16537.040	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-05-14T00:00:00	CNT7055612	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7624	Fed Grant Revenue	441000	IO0521Workforce Development	510	-36068.750	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-04-22T00:00:00	CNT7041426	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7625	Fed Grant Revenue	441000	IO0521Workforce Development	510	-46748.780	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-01-10T00:00:00	CNT6884695	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7626	Fed Grant Revenue	441000	IO0521Workforce Development	510	-39106.460	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-01-25T00:00:00	CNT6930162	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7627	Fed Grant Revenue	441000	IO0521Workforce Development	510	-323.000	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-08-23T00:00:00	CNT6797795	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7628	Fed Grant Revenue	441000	IO0521Workforce Development	510	-11.270	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-07-13T00:00:00	CNT6773300	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7629	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2277.940	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-06-30T00:00:00	CNT7111448	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7630	Fed Grant Revenue	441000	IO0521Workforce Development	510	-136953.500	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-07-25T00:00:00	CNT6778424	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7631	Fed Grant Revenue	441000	IO0521Workforce Development	510	-166407.900	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-08-09T00:00:00	CNT6788767	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7632	Fed Grant Revenue	441000	IO0521Workforce Development	510	-78.240	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-08-07T00:00:00	CNT6792701	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7633	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1015.000	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-02-29T00:00:00	CNT7001983	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7634	Fed Grant Revenue	441000	IO0521Workforce Development	510	-17501.900	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-10-23T00:00:00	CNT6837555	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7635	Fed Grant Revenue	441000	IO0521Workforce Development	510	-47.990	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-10-05T00:00:00	CNT6826617	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7636	Fed Grant Revenue	441000	IO0521Workforce Development	510	-126091.830	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-08-04T00:00:00	CNT6786260	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7637	Fed Grant Revenue	441000	IO0521Workforce Development	510	-93777.250	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-07-10T00:00:00	CNT6756127	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7638	Fed Grant Revenue	441000	IO0521Workforce Development	510	-12010.780	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-11-16T00:00:00	CNT6854530	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7639	Fed Grant Revenue	441000	IO0521Workforce Development	510	-10910.140	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-06-11T00:00:00	CNT7078452	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7640	Fed Grant Revenue	441000	IO0521Workforce Development	510	-38054.230	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-09-27T00:00:00	CNT6820904	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7641	Fed Grant Revenue	441000	IO0521Workforce Development	510	-4274.160	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-03-18T00:00:00	CNT7018924	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7642	Fed Grant Revenue	441000	IO0521Workforce Development	510	-45495.000	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-11-02T00:00:00	CNT6844763	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7643	Fed Grant Revenue	441000	IO0521Workforce Development	510	-270.740	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-04-15T00:00:00	CNT7046137	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7644	Fed Grant Revenue	441000	IO0521Workforce Development	510	-56329.500	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-08-22T00:00:00	CNT6797794	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7645	Fed Grant Revenue	441000	IO0521Workforce Development	510	-30878.660	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-10-19T00:00:00	CNT6835694	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7646	Fed Grant Revenue	441000	IO0521Workforce Development	510	-96630.230	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-01-29T00:00:00	CNT6931379	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7647	Fed Grant Revenue	441000	IO0521Workforce Development	510	37.510	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-06-19T00:00:00	CNT7107481	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7648	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1422.660	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-07-28T00:00:00	CNT6782721	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7649	Fed Grant Revenue	441000	IO0521Workforce Development	510	-14402.770	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-04-11T00:00:00	CNT7040297	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7650	Fed Grant Revenue	441000	IO0521Workforce Development	510	-12818.140	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-02-13T00:00:00	CNT6991497	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7651	Fed Grant Revenue	441000	IO0521Workforce Development	510	-80093.520	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-10-13T00:00:00	CNT6831841	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7652	Fed Grant Revenue	441000	IO0521Workforce Development	510	-43758.520	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-02-12T00:00:00	CNT6990673	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7653	Fed Grant Revenue	441000	IO0521Workforce Development	510	-5785.670	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-07-14T00:00:00	CNT6764999	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7654	Fed Grant Revenue	441000	IO0521Workforce Development	510	-257695.310	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-05-23T00:00:00	CNT7062675	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7655	Fed Grant Revenue	441000	IO0521Workforce Development	510	-9955.610	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-11-29T00:00:00	CNT6858769	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7656	Fed Grant Revenue	441000	IO0521Workforce Development	510	-789.820	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-04-08T00:00:00	CNT7031917	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7657	Fed Grant Revenue	441000	IO0521Workforce Development	510	-49.390	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-06-03T00:00:00	CNT7075437	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7658	Fed Grant Revenue	441000	IO0521Workforce Development	510	-13081.730	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-12-28T00:00:00	CNT6879303	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7659	Fed Grant Revenue	441000	IO0521Workforce Development	510	-181410.500	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-06-26T00:00:00	CNT7111447	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7660	Fed Grant Revenue	441000	IO0521Workforce Development	510	-157.140	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-12-18T00:00:00	CNT6882970	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7661	Fed Grant Revenue	441000	IO0521Workforce Development	510	-38530.860	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-02-28T00:00:00	CNT7001005	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7662	Fed Grant Revenue	441000	IO0521Workforce Development	510	1295.260	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-08-31T00:00:00	CNT6804774	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7663	Fed Grant Revenue	441000	IO0521Workforce Development	510	-13248.210	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-01-31T00:00:00	CNT6985415	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7664	Fed Grant Revenue	441000	IO0521Workforce Development	510	-10741.090	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-10-23T00:00:00	CNT6838565	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7665	Fed Grant Revenue	441000	IO0521Workforce Development	510	-210.050	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-12-04T00:00:00	CNT6865543	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7666	Fed Grant Revenue	441000	IO0521Workforce Development	510	-460.800	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-09-19T00:00:00	CNT6820901	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7667	Fed Grant Revenue	441000	IO0521Workforce Development	510	-158351.470	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-04-02T00:00:00	CNT7028346	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7668	Fed Grant Revenue	441000	IO0521Workforce Development	510	-6862.500	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-12-11T00:00:00	CNT6866491	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7669	Fed Grant Revenue	441000	IO0521Workforce Development	510	-270.840	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-05-29T00:00:00	CNT7066425	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7670	Fed Grant Revenue	441000	IO0521Workforce Development	510	-7804.120	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-07-13T00:00:00	CNT6764998	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7671	Fed Grant Revenue	441000	IO0521Workforce Development	510	-250905.450	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-01-24T00:00:00	CNT6893236	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7672	Fed Grant Revenue	441000	IO0521Workforce Development	510	-143.940	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-10-27T00:00:00	CNT6841871	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7673	Fed Grant Revenue	441000	IO0521Workforce Development	510	-25.890	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-06-03T00:00:00	CNT7076462	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7674	Fed Grant Revenue	441000	IO0521Workforce Development	510	-922.280	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-03-07T00:00:00	CNT7006941	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7675	Fed Grant Revenue	441000	IO0521Workforce Development	510	-47483.710	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-07-07T00:00:00	CNT6754832	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7676	Fed Grant Revenue	441000	IO0521Workforce Development	510	-30127.890	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-09-18T00:00:00	CNT6814846	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7677	Fed Grant Revenue	441000	IO0521Workforce Development	510	-25724.140	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-11-30T00:00:00	CNT6859881	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7678	Fed Grant Revenue	441000	IO0521Workforce Development	510	-208.140	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-06-07T00:00:00	CNT7076466	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7679	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2251.000	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-07-31T00:00:00	CNT6784505	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7680	Fed Grant Revenue	441000	IO0521Workforce Development	510	-45509.430	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-09-18T00:00:00	CNT6820900	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7681	Fed Grant Revenue	441000	IO0521Workforce Development	510	-38018.750	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-05-30T00:00:00	CNT7066426	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7682	Fed Grant Revenue	441000	IO0521Workforce Development	510	-388339.730	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-08-15T00:00:00	CNT6792703	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7683	Fed Grant Revenue	441000	IO0521Workforce Development	510	-7448.120	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-10-31T00:00:00	CNT6842868	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7684	Fed Grant Revenue	441000	IO0521Workforce Development	510	-244910.030	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-01-11T00:00:00	CNT6885585	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7685	Fed Grant Revenue	441000	IO0521Workforce Development	510	-97786.590	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-07-18T00:00:00	CNT6774030	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7686	Fed Grant Revenue	441000	IO0521Workforce Development	510	-267105.180	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-03-06T00:00:00	CNT7005962	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7687	Fed Grant Revenue	441000	IO0521Workforce Development	510	-692.340	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-06-24T00:00:00	CNT7107483	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7688	Fed Grant Revenue	441000	IO0521Workforce Development	510	-84.500	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-07-08T00:00:00	CNT6762344	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7689	Fed Grant Revenue	441000	IO0521Workforce Development	510	-8647.380	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-06-25T00:00:00	CNT7111942	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7690	Fed Grant Revenue	441000	IO0521Workforce Development	510	-176.380	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-06-06T00:00:00	CNT7076465	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7691	Fed Grant Revenue	441000	IO0521Workforce Development	510	-35004.930	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-01-31T00:00:00	CNT6949016	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7692	Fed Grant Revenue	441000	IO0521Workforce Development	510	-85.820	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-10-08T00:00:00	CNT6827500	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7693	Fed Grant Revenue	441000	IO0521Workforce Development	510	-35771.400	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-01-10T00:00:00	ARD6884482	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7694	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1198.120	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-09-21T00:00:00	CNT6816891	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7695	Fed Grant Revenue	441000	IO0521Workforce Development	510	-288.040	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-08-17T00:00:00	CNT6800045	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7696	Fed Grant Revenue	441000	IO0521Workforce Development	510	-23936.920	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-05-17T00:00:00	CNT7058241	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7697	Fed Grant Revenue	441000	IO0521Workforce Development	510	-210.000	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-04-03T00:00:00	CNT7031915	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7698	Fed Grant Revenue	441000	IO0521Workforce Development	510	-336.080	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-02-02T00:00:00	CNT6997911	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7699	Fed Grant Revenue	441000	IO0521Workforce Development	510	-16499.100	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-02-02T00:00:00	CNT6985417	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7700	Fed Grant Revenue	441000	IO0521Workforce Development	510	-252.060	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-12-27T00:00:00	CNT6882972	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7701	Fed Grant Revenue	441000	IO0521Workforce Development	510	-16497.810	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-04-04T00:00:00	CNT7030121	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7702	Fed Grant Revenue	441000	IO0521Workforce Development	510	-425254.030	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-05-06T00:00:00	CNT7051020	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7703	Fed Grant Revenue	441000	IO0521Workforce Development	510	-541.960	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-07-06T00:00:00	CNT6756880	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7704	Fed Grant Revenue	441000	IO0521Workforce Development	510	-67120.340	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-07-24T00:00:00	CNT6777701	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7705	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3414.820	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-09-18T00:00:00	CNT6814025	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7706	Fed Grant Revenue	441000	IO0521Workforce Development	510	-27129.840	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-07-11T00:00:00	CNT6756882	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7707	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2631.040	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-08-31T00:00:00	CNT6805666	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7708	Fed Grant Revenue	441000	IO0521Workforce Development	510	-275.600	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-08-10T00:00:00	CNT6798653	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7709	Fed Grant Revenue	441000	IO0521Workforce Development	510	-33856.250	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-03-04T00:00:00	CNT7004136	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7710	Fed Grant Revenue	441000	IO0521Workforce Development	510	-293.260	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-08-09T00:00:00	CNT6795370	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7711	Fed Grant Revenue	441000	IO0521Workforce Development	510	-145347.120	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-05-31T00:00:00	CNT7067658	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7712	Fed Grant Revenue	441000	IO0521Workforce Development	510	-86054.220	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-11-14T00:00:00	CNT6850488	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7713	Fed Grant Revenue	441000	IO0521Workforce Development	510	-86.040	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-03-08T00:00:00	CNT7006942	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7714	Fed Grant Revenue	441000	IO0521Workforce Development	510	-155240.820	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-07-12T00:00:00	CNT6762347	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7715	Fed Grant Revenue	441000	IO0521Workforce Development	510	-124.180	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-04-08T00:00:00	CNT7037167	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7716	Fed Grant Revenue	441000	IO0521Workforce Development	510	-77095.300	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-12-07T00:00:00	CNT6865488	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7717	Fed Grant Revenue	441000	IO0521Workforce Development	510	-43.010	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-06-08T00:00:00	CNT7096962	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7718	Fed Grant Revenue	441000	IO0521Workforce Development	510	-97231.010	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-11-17T00:00:00	CNT6854531	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7719	Fed Grant Revenue	441000	IO0521Workforce Development	510	-98268.520	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-05-13T00:00:00	CNT7054699	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7720	Fed Grant Revenue	441000	IO0521Workforce Development	510	-59694.380	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-08-21T00:00:00	CNT6796284	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7721	Fed Grant Revenue	441000	IO0521Workforce Development	510	-180862.220	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-02-15T00:00:00	CNT6993058	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7722	Fed Grant Revenue	441000	IO0521Workforce Development	510	-21748.450	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-11-28T00:00:00	CNT6858768	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7723	Fed Grant Revenue	441000	IO0521Workforce Development	510	-115507.370	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-11-16T00:00:00	CNT6853471	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7724	Fed Grant Revenue	441000	IO0521Workforce Development	510	-52.820	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-01-25T00:00:00	CNT6930225	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7725	Fed Grant Revenue	441000	IO0521Workforce Development	510	-11191.040	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-01-11T00:00:00	CNT6886400	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7726	Fed Grant Revenue	441000	IO0521Workforce Development	510	-81.960	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-07-28T00:00:00	CNT6781287	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7727	Fed Grant Revenue	441000	IO0521Workforce Development	510	-14934.700	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-12-11T00:00:00	CNT6867460	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7728	Fed Grant Revenue	441000	IO0521Workforce Development	510	-14915.410	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-10-30T00:00:00	CNT6841872	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7729	Fed Grant Revenue	441000	IO0521Workforce Development	510	-92052.390	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-03-21T00:00:00	CNT7021477	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7730	Fed Grant Revenue	441000	IO0521Workforce Development	510	-18893.750	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-04-17T00:00:00	CNT7037985	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7731	Fed Grant Revenue	441000	IO0521Workforce Development	510	-21749.460	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-08-25T00:00:00	CNT6800049	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7732	Fed Grant Revenue	441000	IO0521Workforce Development	510	-10409.060	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-08-18T00:00:00	CNT6795373	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7733	Fed Grant Revenue	441000	IO0521Workforce Development	510	-26262.500	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-05-16T00:00:00	CNT7057340	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7734	Fed Grant Revenue	441000	IO0521Workforce Development	510	-207.090	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-12-12T00:00:00	CNT6867461	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7735	Fed Grant Revenue	441000	IO0521Workforce Development	510	-16040.000	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-04-29T00:00:00	CNT7046140	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7736	Fed Grant Revenue	441000	IO0521Workforce Development	510	-148.610	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-05-30T00:00:00	CNT7073691	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7737	Fed Grant Revenue	441000	IO0521Workforce Development	510	11.630	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-12-29T00:00:00	CNT6880091	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7738	Fed Grant Revenue	441000	IO0521Workforce Development	510	-6156.250	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-12-19T00:00:00	CNT6872145	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7739	Fed Grant Revenue	441000	IO0521Workforce Development	510	-18356.160	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-03-22T00:00:00	CNT7022553	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7740	Fed Grant Revenue	441000	IO0521Workforce Development	510	-73882.310	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-05-10T00:00:00	CNT7053774	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7741	Fed Grant Revenue	441000	IO0521Workforce Development	510	-0.550	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-11-21T00:00:00	CNT6857232	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7742	Fed Grant Revenue	441000	IO0521Workforce Development	510	-207.740	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-12-14T00:00:00	CNT6869179	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7743	Fed Grant Revenue	441000	IO0521Workforce Development	510	-16757.700	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-09-20T00:00:00	CNT6815951	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7744	Fed Grant Revenue	441000	IO0521Workforce Development	510	-11481.250	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-02-06T00:00:00	CNT6986966	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7745	Fed Grant Revenue	441000	IO0521Workforce Development	510	-17237.500	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-02-20T00:00:00	CNT6995418	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7746	Fed Grant Revenue	441000	IO0521Workforce Development	510	-36.510	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-08-03T00:00:00	CNT6787142	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7747	Fed Grant Revenue	441000	IO0521Workforce Development	510	-21081.250	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-07-21T00:00:00	CNT6776503	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7748	Fed Grant Revenue	441000	IO0521Workforce Development	510	-330.000	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-11-20T00:00:00	CNT6857231	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7749	Fed Grant Revenue	441000	IO0521Workforce Development	510	-87210.260	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-08-03T00:00:00	CNT6786259	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7750	Fed Grant Revenue	441000	IO0521Workforce Development	510	-31253.330	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-11-09T00:00:00	CNT6848793	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7751	Fed Grant Revenue	441000	IO0521Workforce Development	510	-564.000	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-03-05T00:00:00	CNT7005132	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7752	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1267.370	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-10-31T00:00:00	CNT6844762	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7753	Fed Grant Revenue	441000	IO0521Workforce Development	510	-15513.630	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-01-30T00:00:00	CNT6949015	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7754	Fed Grant Revenue	441000	IO0521Workforce Development	510	-258.870	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-07-17T00:00:00	CNT6774929	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7755	Fed Grant Revenue	441000	IO0521Workforce Development	510	-80814.720	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-08-24T00:00:00	CNT6798656	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7756	Fed Grant Revenue	441000	IO0521Workforce Development	510	5.680	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-06-19T00:00:00	CNT7111940	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7757	Fed Grant Revenue	441000	IO0521Workforce Development	510	-221359.580	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-01-26T00:00:00	CNT6930226	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7758	Fed Grant Revenue	441000	IO0521Workforce Development	510	-855.230	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-10-27T00:00:00	CNT6842866	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7759	Fed Grant Revenue	441000	IO0521Workforce Development	510	-70023.000	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-12-04T00:00:00	CNT6861811	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7760	Fed Grant Revenue	441000	IO0521Workforce Development	510	-22964.810	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-12-18T00:00:00	CNT6871205	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7761	Fed Grant Revenue	441000	IO0521Workforce Development	510	-371.210	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-02-16T00:00:00	CNT6993651	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7762	Fed Grant Revenue	441000	IO0521Workforce Development	510	-5250.000	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-09-25T00:00:00	CNT6819064	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7763	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1333.790	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-08-31T00:00:00	CNT6806689	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7764	Fed Grant Revenue	441000	IO0521Workforce Development	510	-11524.410	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-03-15T00:00:00	CNT7019869	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7765	Fed Grant Revenue	441000	IO0521Workforce Development	510	-172973.740	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-10-20T00:00:00	CNT6836443	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7766	Fed Grant Revenue	441000	IO0521Workforce Development	510	-98.990	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-12-14T00:00:00	CNT6873130	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7767	Fed Grant Revenue	441000	IO0521Workforce Development	510	-23698.960	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-02-13T00:00:00	CNT6992384	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7768	Fed Grant Revenue	441000	IO0521Workforce Development	510	-8977.580	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-10-06T00:00:00	CNT6827499	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7769	Fed Grant Revenue	441000	IO0521Workforce Development	510	26648.850	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-09-12T00:00:00	CNT6811339	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7770	Fed Grant Revenue	441000	IO0521Workforce Development	510	-566316.710	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-08-29T00:00:00	CNT6802062	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7771	Fed Grant Revenue	441000	IO0521Workforce Development	510	-134.880	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-09-19T00:00:00	CNT6814847	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7772	Fed Grant Revenue	441000	IO0521Workforce Development	510	-11433.080	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-10-25T00:00:00	CNT6839349	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7773	Fed Grant Revenue	441000	IO0521Workforce Development	510	-96112.500	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-08-03T00:00:00	CNT6785438	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7774	Fed Grant Revenue	441000	IO0521Workforce Development	510	-69.290	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-04-25T00:00:00	CNT7048362	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7775	Fed Grant Revenue	441000	IO0521Workforce Development	510	-4098.560	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-09-15T00:00:00	CNT6814024	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7776	Fed Grant Revenue	441000	IO0521Workforce Development	510	23794.000	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-11-30T00:00:00	CNT6861809	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7777	Fed Grant Revenue	441000	IO0521Workforce Development	510	-140059.000	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-05-23T00:00:00	CNT7063467	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7778	Fed Grant Revenue	441000	IO0521Workforce Development	510	-10509.940	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-12-12T00:00:00	CNT6868341	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7779	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1772.000	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-03-28T00:00:00	CNT7025906	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7780	Fed Grant Revenue	441000	IO0521Workforce Development	510	-15273.490	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-02-05T00:00:00	CNT6986965	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7781	Fed Grant Revenue	441000	IO0521Workforce Development	510	-6943.500	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-10-31T00:00:00	CNT6843812	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7782	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2527.350	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-12-31T00:00:00	CNT6880092	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7783	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1739.720	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-06-25T00:00:00	CNT7111446	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7784	Fed Grant Revenue	441000	IO0521Workforce Development	510	-16748.840	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-08-07T00:00:00	CNT6787144	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7785	Fed Grant Revenue	441000	IO0521Workforce Development	510	-84559.960	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-02-05T00:00:00	CNT6986187	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7786	Fed Grant Revenue	441000	IO0521Workforce Development	510	-10399.650	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-02-26T00:00:00	CNT6999147	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7787	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3126.780	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-06-06T00:00:00	CNT7075439	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7788	Fed Grant Revenue	441000	IO0521Workforce Development	510	-47.720	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-11-30T00:00:00	CNT6860832	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7789	Fed Grant Revenue	441000	IO0521Workforce Development	510	-18776.750	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-06-19T00:00:00	CNT7111444	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7790	Fed Grant Revenue	441000	IO0521Workforce Development	510	-49804.360	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-10-18T00:00:00	CNT6834813	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7791	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3460.660	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-06-19T00:00:00	CNT7092354	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7792	Fed Grant Revenue	441000	IO0521Workforce Development	510	-133719.280	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-01-23T00:00:00	CNT6892484	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
7793	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4930.250	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-04-23T00:00:00	CNT7043441	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7794	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-32925.940	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-10-02T00:00:00	CNT6836435	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7795	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-202763.030	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-11-29T00:00:00	CNT6861806	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7796	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-383.380	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-11-27T00:00:00	CNT6857228	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7797	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	13350.190	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-01-31T00:00:00	CNT6966757	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7798	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	48306626.100	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-12-14T00:00:00	CNT6869176	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7799	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	13774.360	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-04-12T00:00:00	CNT7035086	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7800	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1789.500	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-12-18T00:00:00	CNT6871200	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7801	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-32925.930	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-09-19T00:00:00	CNT6815945	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7802	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-677.020	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-11-13T00:00:00	CNT6850483	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7803	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	20.090	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-09-23T00:00:00	CNT6824006	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7804	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	32925.930	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-10-02T00:00:00	CNT6824012	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7805	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1789.500	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-11-20T00:00:00	CNT6854521	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7806	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3582100.650	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-03-20T00:00:00	CNT7025197	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7807	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4.000	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-01-10T00:00:00	CNT6885583	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7808	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-97153.290	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-03-15T00:00:00	CNT7018917	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7809	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-30712.500	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-03-11T00:00:00	CNT7009962	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7810	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-72000.000	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-01-12T00:00:00	CNT6887757	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7811	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1327.950	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-07-08T00:00:00	CNT6773291	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7812	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-289874.300	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-07-12T00:00:00	CNT6782713	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7813	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4518197.860	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-05-15T00:00:00	CNT7067644	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7814	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	192315.760	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-11-30T00:00:00	CNT6859879	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7815	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-53.340	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-03-22T00:00:00	CNT7023528	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7816	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-332251053.480	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-12-05T00:00:00	CNT6868332	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7817	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1403.070	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-04-08T00:00:00	CNT7037163	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7818	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-27425.290	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-01-16T00:00:00	CNT6888515	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7819	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1719586.100	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-07-01T00:00:00	CNT6782711	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7820	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-150491.440	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-02-21T00:00:00	CNT6996914	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7821	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3996486.170	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-04-03T00:00:00	CNT7038782	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7822	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1.600	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-09-12T00:00:00	CNT6810431	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7823	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3435397.710	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-04-17T00:00:00	CNT7048350	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7824	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-79445.350	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-02-02T00:00:00	CNT6986183	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7825	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1077413.230	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-12-05T00:00:00	CNT6869173	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7826	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4769.130	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-09-11T00:00:00	CNT6810430	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7827	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-12138.330	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-08-03T00:00:00	CNT6786256	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7828	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-79445.350	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-04-03T00:00:00	CNT7030118	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7829	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-0.010	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-03-26T00:00:00	CNT7025198	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7830	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4595193.620	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-03-06T00:00:00	CNT7023525	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7831	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	18040138.740	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-06-11T00:00:00	CNT7111436	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7832	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-67157.580	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-05-17T00:00:00	CNT7059710	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7833	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-186359.020	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-12-04T00:00:00	CNT6862616	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7834	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	29620.410	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-08-31T00:00:00	CNT6805660	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7835	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-102248.630	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-07-01T00:00:00	CNT6785433	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7836	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3685.250	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-04-22T00:00:00	CNT7041418	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7837	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-184684.980	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-12-07T00:00:00	CNT6865483	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7838	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-13293.630	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-02-06T00:00:00	CNT6987752	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7839	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-12472.160	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-09-21T00:00:00	CNT6817766	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7840	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-7340.090	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-11-14T00:00:00	CNT6851324	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7841	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-365534326.410	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-08-23T00:00:00	CNT6804770	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7842	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-31395.430	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-10-17T00:00:00	CNT6834808	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7843	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3208.500	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-04-17T00:00:00	CNT7038785	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7844	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-5976.050	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-05-30T00:00:00	CNT7066413	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7845	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-8229.690	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-05-23T00:00:00	CNT7063464	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7846	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-34456.860	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-04-05T00:00:00	CNT7031913	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7847	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-82386.840	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-01-04T00:00:00	CNT6880905	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7848	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1165.420	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-09-21T00:00:00	CNT6823011	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7849	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-5573431.940	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-06-12T00:00:00	CNT7106540	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7850	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1640.930	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-11-02T00:00:00	CNT6845873	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7851	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-54826.570	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-08-14T00:00:00	CNT6792697	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7852	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-15167.580	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-06-03T00:00:00	CNT7073684	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7853	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-5509.250	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-08-29T00:00:00	CNT6803015	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7854	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-923.400	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-09-18T00:00:00	CNT6814843	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7855	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-148387058.230	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-12-27T00:00:00	CNT6879298	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7856	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-51814.840	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-08-03T00:00:00	CNT6801133	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7857	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	170344281.160	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-06-14T00:00:00	CNT7104095	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7858	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3578073.080	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-09-20T00:00:00	CNT6820896	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7859	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	354.830	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-09-20T00:00:00	CNT6823010	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7860	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-23663292.180	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-07-26T00:00:00	CNT6784493	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7861	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-86140.560	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-03-14T00:00:00	CNT7017923	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7862	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-28673.440	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-12-11T00:00:00	CNT6867452	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7863	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-13774.360	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-04-12T00:00:00	CNT7035941	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7864	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-29620.410	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-08-15T00:00:00	CNT6794577	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7865	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	24536.970	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-10-17T00:00:00	CNT6836439	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7866	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-159981560.000	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-06-25T00:00:00	CNT7111441	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7867	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3457.000	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-10-23T00:00:00	CNT6838557	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7868	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-166013.590	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-08-03T00:00:00	CNT6789698	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7869	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	13384.380	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-09-07T00:00:00	CNT6807507	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7870	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-22332.000	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-10-04T00:00:00	CNT6836436	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7871	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1342.050	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-06-08T00:00:00	CNT7082614	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7872	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-0.400	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-12-13T00:00:00	CNT6868337	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7873	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3098340.380	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-08-09T00:00:00	CNT6797096	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7874	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-11.600	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-04-11T00:00:00	CNT7035085	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7875	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4822.750	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-04-18T00:00:00	CNT7040291	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7876	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1429.550	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-03-08T00:00:00	CNT7006938	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7877	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-29486.070	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-01-31T00:00:00	CNT6949013	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7878	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-192033.220	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-08-17T00:00:00	CNT6794579	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7879	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	15396890.120	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-06-19T00:00:00	CNT7092352	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7880	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2941202.350	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-12-13T00:00:00	CNT6875032	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7881	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	157629841.450	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-02-20T00:00:00	CNT6996145	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7882	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-201001.570	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-11-15T00:00:00	CNT6853466	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7883	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-79445.350	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-11-03T00:00:00	CNT6846727	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7884	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-79445.350	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-09-06T00:00:00	CNT6807506	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7885	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4056097.280	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-09-06T00:00:00	CNT6813146	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7886	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	63821795.910	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-06-13T00:00:00	CNT7112862	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7887	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-79473.700	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-09-12T00:00:00	CNT6811334	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7888	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-49912.780	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-04-15T00:00:00	CNT7037164	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7889	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-895.750	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-07-17T00:00:00	CNT6774026	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7890	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	184684.980	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-12-07T00:00:00	CNT6864549	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7891	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-32818.430	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-02-28T00:00:00	CNT7000057	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7892	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4203297.030	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-06-19T00:00:00	CNT7111439	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7893	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-79445.350	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-12-05T00:00:00	CNT6863751	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7894	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	213235793.330	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-09-27T00:00:00	CNT6821940	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7895	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1530.500	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-10-08T00:00:00	CNT6825752	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7896	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.010	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-06-27T00:00:00	CNT7112863	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7897	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3208.500	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-01-18T00:00:00	CNT6890432	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7898	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-13384.380	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-09-07T00:00:00	CNT6808455	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7899	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	186585524.650	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-04-22T00:00:00	CNT7047435	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7900	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-115.330	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-12-27T00:00:00	CNT6875734	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7901	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	18959302.680	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-06-11T00:00:00	CNT7078448	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7902	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.010	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-04-09T00:00:00	CNT7040287	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7903	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-11779.080	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-10-18T00:00:00	CNT6836440	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7904	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-45632.180	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-10-25T00:00:00	CNT6839347	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7905	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3113176.320	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-11-15T00:00:00	CNT6854519	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7906	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-5523.020	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-08-11T00:00:00	CNT6790708	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7907	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-8229.680	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-05-02T00:00:00	CNT7050354	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7908	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-60086.620	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-06-07T00:00:00	CNT7076461	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7909	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1674.040	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-09-21T00:00:00	CNT6816888	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7910	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-19933.430	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-03-12T00:00:00	CNT7010854	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7911	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-52617.840	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-01-29T00:00:00	CNT6931377	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7912	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-86785.440	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-03-06T00:00:00	CNT7005960	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7913	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-79445.340	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-05-16T00:00:00	CNT7058237	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7914	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3.200	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-10-27T00:00:00	CNT6841864	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7915	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-121400.720	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-10-16T00:00:00	CNT6836438	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7916	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-0.800	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-11-16T00:00:00	CNT6853467	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7917	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-18936.580	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-02-20T00:00:00	CNT6995415	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7918	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-38902.500	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-06-13T00:00:00	CNT7081619	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7919	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1771.250	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-08-07T00:00:00	CNT6787141	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7920	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-7981.770	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-02-07T00:00:00	CNT6988598	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7921	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	5.140	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-09-22T00:00:00	CNT6824005	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7922	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	39379267.930	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-06-13T00:00:00	CNT7111437	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7923	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-704.700	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-12-12T00:00:00	CNT6868336	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7924	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-297992136.580	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-06-26T00:00:00	CNT7111937	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7925	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	88678.790	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-06-11T00:00:00	CNT7080315	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7926	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-13384.380	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-08-18T00:00:00	CNT6796281	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7927	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-7340.090	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-02-19T00:00:00	CNT6995414	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7928	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-52990.650	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-05-21T00:00:00	CNT7060761	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7929	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3208.500	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-06-14T00:00:00	CNT7081620	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7930	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-351089949.620	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-09-27T00:00:00	CNT6820899	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7931	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1674.040	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-08-23T00:00:00	CNT6797792	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7932	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-13350.190	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-01-24T00:00:00	CNT6893234	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7933	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-74817.320	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-06-17T00:00:00	CNT7107473	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7934	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-30956.820	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-05-28T00:00:00	CNT7065604	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7935	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3.120	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-02-21T00:00:00	CNT7000991	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7936	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2940.160	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-07-01T00:00:00	CNT6781277	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7937	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-32175.000	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-05-21T00:00:00	CNT7061737	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7938	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	187733017.210	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-03-07T00:00:00	CNT7027382	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7939	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-23130.000	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-04-16T00:00:00	CNT7037165	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
7940	Fed Grant Revenue	441000	Homeland Security	385	-30.000	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-08-09T00:00:00	CNT6788741	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7941	Fed Grant Revenue	441000	Homeland Security	385	-40239.860	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-06-11T00:00:00	CNT7078426	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7942	Fed Grant Revenue	441000	Homeland Security	385	-72213.330	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-08-23T00:00:00	CNT6797770	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7943	Fed Grant Revenue	441000	Homeland Security	385	-1067.150	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-05-09T00:00:00	CNT7052716	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7944	Fed Grant Revenue	441000	Homeland Security	385	-11645.000	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-03-21T00:00:00	CNT7021458	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7945	Fed Grant Revenue	441000	Homeland Security	385	-156.000	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-07-17T00:00:00	CNT6779226	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7946	Fed Grant Revenue	441000	Homeland Security	385	52.050	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-05-02T00:00:00	CNT7052714	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7947	Fed Grant Revenue	441000	Homeland Security	385	-4079.250	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-05-30T00:00:00	CNT7066375	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7948	Fed Grant Revenue	441000	Homeland Security	385	-15744.000	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-10-12T00:00:00	CNT6830910	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7949	Fed Grant Revenue	441000	Homeland Security	385	-36662.580	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-12-15T00:00:00	CNT6870084	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7950	Fed Grant Revenue	441000	Homeland Security	385	-5837.100	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-05-06T00:00:00	CNT7053741	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7951	Fed Grant Revenue	441000	Homeland Security	385	-770.000	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-07-07T00:00:00	CNT6754813	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7952	Fed Grant Revenue	441000	Homeland Security	385	-62259.530	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-11-14T00:00:00	CNT6850460	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7953	Fed Grant Revenue	441000	Homeland Security	385	-2975.360	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-06-19T00:00:00	CNT7092325	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7954	Fed Grant Revenue	441000	Homeland Security	385	-785.760	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-02-13T00:00:00	CNT7004084	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7955	Fed Grant Revenue	441000	Homeland Security	385	-138.620	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-02-13T00:00:00	CNT6994427	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7956	Fed Grant Revenue	441000	Homeland Security	385	-392209.880	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-09-06T00:00:00	CNT6806649	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7957	Fed Grant Revenue	441000	Homeland Security	385	74.470	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-05-14T00:00:00	CNT7060718	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7958	Fed Grant Revenue	441000	Homeland Security	385	-11755.500	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-09-26T00:00:00	CNT6819883	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7959	Fed Grant Revenue	441000	Homeland Security	385	-62824.180	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-07-17T00:00:00	CNT6773245	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7960	Fed Grant Revenue	441000	Homeland Security	385	-208079.040	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-10-18T00:00:00	CNT6834764	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7961	Fed Grant Revenue	441000	Homeland Security	385	-98.000	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-12-12T00:00:00	CNT6867423	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7962	Fed Grant Revenue	441000	Homeland Security	385	-60.360	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-03-14T00:00:00	CNT7019818	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7963	Fed Grant Revenue	441000	Homeland Security	385	-24512.620	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-02-28T00:00:00	CNT7000955	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7964	Fed Grant Revenue	441000	Homeland Security	385	-3303.580	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-06-04T00:00:00	CNT7073638	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7965	Fed Grant Revenue	441000	Homeland Security	385	-33457.000	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-10-27T00:00:00	CNT6840770	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7966	Fed Grant Revenue	441000	Homeland Security	385	-265.000	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-10-16T00:00:00	CNT6832751	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7967	Fed Grant Revenue	441000	Homeland Security	385	-19.210	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-01-19T00:00:00	CNT6890407	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7968	Fed Grant Revenue	441000	Homeland Security	385	-20705.000	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-05-21T00:00:00	CNT7060719	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7969	Fed Grant Revenue	441000	Homeland Security	385	-101156.000	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-03-11T00:00:00	CNT7009151	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7970	Fed Grant Revenue	441000	Homeland Security	385	-9379.740	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-02-07T00:00:00	CNT6992360	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7971	Fed Grant Revenue	441000	Homeland Security	385	-282569.860	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-10-04T00:00:00	CNT6826583	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7972	Fed Grant Revenue	441000	Homeland Security	385	-3500.000	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-01-11T00:00:00	CNT6885554	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7973	Fed Grant Revenue	441000	Homeland Security	385	306777.290	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-02-09T00:00:00	CNT6995116	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7974	Fed Grant Revenue	441000	Homeland Security	385	-133428.010	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-04-23T00:00:00	CNT7042439	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7975	Fed Grant Revenue	441000	Homeland Security	385	-46.950	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-12-14T00:00:00	CNT6871157	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7976	Fed Grant Revenue	441000	Homeland Security	385	-5695.170	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-05-14T00:00:00	CNT7055584	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7977	Fed Grant Revenue	441000	Homeland Security	385	-320490.650	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-07-14T00:00:00	CNT6764979	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7978	Fed Grant Revenue	441000	Homeland Security	385	-72269.000	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-06-10T00:00:00	CNT7077444	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7979	Fed Grant Revenue	441000	Homeland Security	385	-105526.900	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-08-17T00:00:00	CNT6794549	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7980	Fed Grant Revenue	441000	Homeland Security	385	-1160.250	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-04-22T00:00:00	CNT7041387	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7981	Fed Grant Revenue	441000	Homeland Security	385	-349275.760	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-08-22T00:00:00	CNT6797061	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7982	Fed Grant Revenue	441000	Homeland Security	385	-9179.720	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-01-31T00:00:00	CNT6984596	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7983	Fed Grant Revenue	441000	Homeland Security	385	-25817.520	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-03-26T00:00:00	CNT7024371	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7984	Fed Grant Revenue	441000	Homeland Security	385	-547.100	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-01-22T00:00:00	CNT6891529	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7985	Fed Grant Revenue	441000	Homeland Security	385	8576.230	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-11-21T00:00:00	CNT6856317	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7986	Fed Grant Revenue	441000	Homeland Security	385	-43264.730	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-02-22T00:00:00	CNT6996895	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7987	Fed Grant Revenue	441000	Homeland Security	385	-121234.160	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-10-25T00:00:00	CNT6839319	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7988	Fed Grant Revenue	441000	Homeland Security	385	-87105.580	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-06-17T00:00:00	CNT7082585	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7989	Fed Grant Revenue	441000	Homeland Security	385	-9420.850	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-05-02T00:00:00	CNT7050332	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7990	Fed Grant Revenue	441000	Homeland Security	385	-63190.240	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-09-05T00:00:00	CNT6805624	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7991	Fed Grant Revenue	441000	Homeland Security	385	-121.520	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-07-10T00:00:00	CNT6773244	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7992	Fed Grant Revenue	441000	Homeland Security	385	-44599.270	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-12-05T00:00:00	CNT6862601	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7993	Fed Grant Revenue	441000	Homeland Security	385	-1908.920	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-04-08T00:00:00	CNT7031889	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7994	Fed Grant Revenue	441000	Homeland Security	385	-1044.420	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-03-07T00:00:00	CNT7006910	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7995	Fed Grant Revenue	441000	Homeland Security	385	-20000.000	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-02-23T00:00:00	CNT6997875	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7996	Fed Grant Revenue	441000	Homeland Security	385	-674593.620	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-07-03T00:00:00	CNT6752247	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7997	Fed Grant Revenue	441000	Homeland Security	385	-475933.880	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-12-28T00:00:00	CNT6876845	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7998	Fed Grant Revenue	441000	Homeland Security	385	-594451.990	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-11-21T00:00:00	CNT6855387	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
7999	Fed Grant Revenue	441000	Homeland Security	385	-115000.000	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-06-13T00:00:00	CNT7080287	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
8000	Fed Grant Revenue	441000	Homeland Security	385	-20769.760	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-03-25T00:00:00	CNT7023486	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
8001	Fed Grant Revenue	441000	Homeland Security	385	-23702.520	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-01-31T00:00:00	CNT6948985	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
8002	Fed Grant Revenue	441000	Homeland Security	385	-57.330	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-08-29T00:00:00	CNT6802990	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
8003	Fed Grant Revenue	441000	Homeland Security	385	-39.920	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-07-06T00:00:00	CNT6756102	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
8004	Fed Grant Revenue	441000	Homeland Security	385	-324799.880	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-01-05T00:00:00	CNT6881728	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
8005	Fed Grant Revenue	441000	Homeland Security	385	-306777.290	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-02-09T00:00:00	CNT6996121	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
8006	Fed Grant Revenue	441000	Homeland Security	385	544.800	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-02-15T00:00:00	CNT6993669	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
8007	Fed Grant Revenue	441000	Homeland Security	385	-102365.620	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-09-19T00:00:00	CNT6814820	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
8008	Fed Grant Revenue	441000	Homeland Security	385	-96813.580	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-04-12T00:00:00	CNT7035065	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
8009	Fed Grant Revenue	441000	Homeland Security	385	-6847.200	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-07-24T00:00:00	CNT6777674	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
8010	Fed Grant Revenue	441000	Homeland Security	385	166.250	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-05-14T00:00:00	CNT7058211	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
8011	Fed Grant Revenue	441000	Homeland Security	385	5376.360	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-02-28T00:00:00	CNT7003045	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
8012	Fed Grant Revenue	441000	Homeland Security	385	1878.000	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-01-05T00:00:00	CNT6890405	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
8013	Fed Grant Revenue	441000	Homeland Security	385	-775.000	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-09-07T00:00:00	CNT6809404	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
8014	Fed Grant Revenue	441000	Homeland Security	385	-3067.550	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-08-21T00:00:00	CNT6796259	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
8015	Fed Grant Revenue	441000	Homeland Security	385	-134984.600	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-08-15T00:00:00	CNT6792665	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
8016	Fed Grant Revenue	441000	Homeland Security	385	-3200.000	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-04-25T00:00:00	CNT7044319	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
8017	Fed Grant Revenue	441000	Homeland Security	385	-195000.000	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-01-31T00:00:00	CNT6966729	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
8018	Fed Grant Revenue	441000	Homeland Security	385	-83830.820	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-07-21T00:00:00	CNT6776468	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
8019	Fed Grant Revenue	441000	Homeland Security	385	-248653.380	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-12-21T00:00:00	CNT6874260	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
8020	Fed Grant Revenue	441000	Homeland Security	385	-1151.160	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-12-21T00:00:00	CNT6874996	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
8021	Fed Grant Revenue	441000	Homeland Security	385	-101826.820	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-04-09T00:00:00	CNT7032692	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
8022	Fed Grant Revenue	441000	Homeland Security	385	-3746.370	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-12-07T00:00:00	CNT6864512	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
8023	Fed Grant Revenue	441000	Homeland Security	385	39.920	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-07-06T00:00:00	CNT6754812	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
8024	Fed Grant Revenue	441000	Homeland Security	385	-158.000	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-06-03T00:00:00	CNT7082584	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
8025	Fed Grant Revenue	441000	Homeland Security	385	3000.000	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-05-23T00:00:00	CNT7062652	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
8026	Fed Grant Revenue	441000	Homeland Security	385	-351101.700	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-07-20T00:00:00	CNT6775664	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
8027	Fed Grant Revenue	441000	Homeland Security	385	-17819.950	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-09-20T00:00:00	CNT6815914	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
8028	Fed Grant Revenue	441000	Homeland Security	385	-18100.000	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-03-04T00:00:00	CNT7004086	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
8029	Fed Grant Revenue	441000	Homeland Security	385	-194256.350	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-11-03T00:00:00	CNT6845847	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
8030	Fed Grant Revenue	441000	Homeland Security	385	-123254.000	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-07-26T00:00:00	CNT6779227	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
8031	Fed Grant Revenue	441000	Homeland Security	385	-181090.000	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-11-09T00:00:00	CNT6848757	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
8032	Fed Grant Revenue	441000	Homeland Security	385	-4844.780	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-06-03T00:00:00	CNT7079349	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
8033	Fed Grant Revenue	441000	Homeland Security	385	-410.310	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-09-15T00:00:00	CNT6813114	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
8034	Fed Grant Revenue	441000	Homeland Security	385	-75537.940	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-06-14T00:00:00	CNT7081587	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
8035	Fed Grant Revenue	441000	Homeland Security	385	-134173.040	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-11-06T00:00:00	CNT6846708	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
8036	Fed Grant Revenue	441000	Homeland Security	385	-37000.000	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-09-28T00:00:00	CNT6821912	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
8037	Fed Grant Revenue	441000	Homeland Security	385	-526295.720	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-07-18T00:00:00	CNT6773997	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
8038	Fed Grant Revenue	441000	Homeland Security	385	-26175.870	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-01-24T00:00:00	CNT6930136	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
8039	Fed Grant Revenue	441000	Homeland Security	385	-52021.500	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-10-05T00:00:00	CNT6826584	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
8040	Fed Grant Revenue	441000	Homeland Security	385	-1199.310	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-06-07T00:00:00	CNT7076428	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
8041	Fed Grant Revenue	441000	Homeland Security	385	-2253.380	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-07-13T00:00:00	CNT6763106	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
8042	Fed Grant Revenue	441000	Homeland Security	385	-27.100	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-09-18T00:00:00	CNT6813995	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
8043	Fed Grant Revenue	441000	Homeland Security	385	5837.100	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-07-06T00:00:00	CNT6754099	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
8044	Fed Grant Revenue	441000	Homeland Security	385	-588.760	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-07-03T00:00:00	CNT6773243	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
8045	Fed Grant Revenue	441000	Homeland Security	385	-26272.020	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-12-11T00:00:00	CNT6866456	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
8046	Fed Grant Revenue	441000	Homeland Security	385	-593.280	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-07-11T00:00:00	CNT6756846	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
8047	Fed Grant Revenue	441000	Homeland Security	385	9161.930	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-09-19T00:00:00	CNT6815913	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
8048	Fed Grant Revenue	441000	Homeland Security	385	22955.210	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-05-06T00:00:00	CNT7050994	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
8049	Fed Grant Revenue	441000	Homeland Security	385	-166823.870	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-08-24T00:00:00	CNT6798616	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
8050	Fed Grant Revenue	441000	Homeland Security	385	-9246.740	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-10-17T00:00:00	CNT6833706	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
8051	Fed Grant Revenue	441000	Homeland Security	385	-13575.000	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-03-20T00:00:00	CNT7020615	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
8052	Fed Grant Revenue	441000	Homeland Security	385	-40.800	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-04-03T00:00:00	CNT7029398	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
8053	Fed Grant Revenue	441000	Homeland Security	385	-6504.000	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-06-24T00:00:00	CNT7106505	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
8054	Fed Grant Revenue	441000	Homeland Security	385	-658.560	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-10-13T00:00:00	CNT6831807	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
8055	Fed Grant Revenue	441000	Homeland Security	385	-71.440	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-10-04T00:00:00	CNT6830909	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
8056	Fed Grant Revenue	441000	Homeland Security	385	-605.380	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-03-08T00:00:00	CNT7008018	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
8057	Fed Grant Revenue	441000	Homeland Security	385	-7632.020	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-11-17T00:00:00	CNT6856316	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
8058	Fed Grant Revenue	441000	Homeland Security	385	-1415.490	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-09-07T00:00:00	CNT6807486	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
8059	Fed Grant Revenue	441000	Homeland Security	385	-2997.000	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-02-07T00:00:00	CNT6987730	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
8060	Fed Grant Revenue	441000	Homeland Security	385	-232029.000	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-01-16T00:00:00	CNT6887707	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
8061	Fed Grant Revenue	441000	Homeland Security	385	-57011.780	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-09-25T00:00:00	CNT6819015	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
8062	Fed Grant Revenue	441000	Homeland Security	385	-24089.010	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-02-19T00:00:00	CNT6995387	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
8063	Fed Grant Revenue	441000	Homeland Security	385	-39.300	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-10-03T00:00:00	CNT6828548	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
8064	Fed Grant Revenue	441000	Homeland Security	385	-3425.290	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-02-20T00:00:00	CNT6995388	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
8065	Fed Grant Revenue	441000	Homeland Security	385	4976.820	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-10-17T00:00:00	CNT6834763	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
8066	Fed Grant Revenue	441000	Homeland Security	385	-3127.880	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-03-18T00:00:00	CNT7018881	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
8067	Fed Grant Revenue	441000	Homeland Security	385	-139368.570	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-05-16T00:00:00	CNT7057308	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
8068	Fed Grant Revenue	441000	Homeland Security	385	-101979.000	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-10-06T00:00:00	CNT6827471	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
8069	Fed Grant Revenue	441000	Homeland Security	385	-129882.930	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-03-05T00:00:00	CNT7005108	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
8070	Fed Grant Revenue	441000	Homeland Security	385	-231228.010	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-04-04T00:00:00	CNT7030100	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
8071	Fed Grant Revenue	441000	Homeland Security	385	-100145.500	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-03-14T00:00:00	CNT7017097	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
8072	Fed Grant Revenue	441000	Homeland Security	385	-74.020	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-05-03T00:00:00	CNT7052715	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
8073	Fed Grant Revenue	441000	Homeland Security	385	-75338.630	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-08-04T00:00:00	CNT6786234	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
8074	Fed Grant Revenue	441000	Homeland Security	385	-198098.000	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-03-22T00:00:00	CNT7022518	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
8075	Fed Grant Revenue	441000	Homeland Security	385	-32128.090	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-10-10T00:00:00	CNT6828549	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
8076	Fed Grant Revenue	441000	Homeland Security	385	-129304.730	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-01-09T00:00:00	CNT6883752	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
8077	Fed Grant Revenue	441000	Homeland Security	385	-248.000	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-08-15T00:00:00	CNT6801082	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
8078	Fed Grant Revenue	441000	Homeland Security	385	432440.320	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-05-06T00:00:00	CNT7057306	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
8079	Fed Grant Revenue	441000	Homeland Security	385	-3625.310	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-04-19T00:00:00	CNT7040252	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
8080	Fed Grant Revenue	441000	Homeland Security	385	-118732.310	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-11-02T00:00:00	CNT6844736	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
8081	Fed Grant Revenue	441000	Homeland Security	385	-7447.400	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-06-04T00:00:00	CNT7104061	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
8082	Fed Grant Revenue	441000	Homeland Security	385	-15581.260	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-09-11T00:00:00	CNT6809405	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
8083	Fed Grant Revenue	441000	Homeland Security	385	-82923.020	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-03-19T00:00:00	CNT7019820	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
8084	Fed Grant Revenue	441000	Homeland Security	385	437.110	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-10-25T00:00:00	CNT6840093	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
8085	Fed Grant Revenue	441000	Homeland Security	385	602.180	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-03-15T00:00:00	CNT7019819	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
8086	Fed Grant Revenue	441000	Homeland Security	385	-61.460	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-03-15T00:00:00	CNT7022517	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
8087	Fed Grant Revenue	441000	Homeland Security	385	-161642.000	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-12-14T00:00:00	CNT6869137	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
8088	Fed Grant Revenue	441000	Homeland Security	385	-67471.350	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-08-10T00:00:00	CNT6789660	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
8089	Fed Grant Revenue	441000	Homeland Security	385	-47896.330	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-03-15T00:00:00	CNT7017901	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
8090	Fed Grant Revenue	441000	Homeland Security	385	-23910.250	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-01-02T00:00:00	CNT6879258	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
8091	Fed Grant Revenue	441000	Homeland Security	385	-3037.940	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-11-16T00:00:00	CNT6853408	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
8092	Fed Grant Revenue	441000	Homeland Security	385	-74292.460	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-07-10T00:00:00	CNT6756103	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
8093	Fed Grant Revenue	441000	Homeland Security	385	-14853.640	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-09-22T00:00:00	CNT6817741	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
8094	Fed Grant Revenue	441000	Homeland Security	385	-74.470	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-04-16T00:00:00	CNT7037133	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
8095	Fed Grant Revenue	441000	Homeland Security	385	-5115.220	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-02-22T00:00:00	CNT7004085	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
8096	Fed Grant Revenue	441000	Homeland Security	385	-218735.350	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-09-21T00:00:00	CNT6816868	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
8097	Fed Grant Revenue	441000	Homeland Security	385	-12500.000	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-12-13T00:00:00	CNT6868296	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
8098	Fed Grant Revenue	441000	Homeland Security	385	-18939.200	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-02-16T00:00:00	CNT6994428	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
8099	Fed Grant Revenue	441000	Homeland Security	385	153157.440	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-03-18T00:00:00	CNT7023485	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
8100	Fed Grant Revenue	441000	Homeland Security	385	-40.650	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-12-07T00:00:00	CNT6866455	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
8101	Fed Grant Revenue	441000	Homeland Security	385	-180316.920	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-10-23T00:00:00	CNT6837524	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
8102	Fed Grant Revenue	441000	Homeland Security	385	-11161.510	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-02-16T00:00:00	CNT6993620	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
8103	Fed Grant Revenue	441000	Homeland Security	385	-156.000	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-07-12T00:00:00	CNT6776467	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
8104	Fed Grant Revenue	441000	Homeland Security	385	-104065.160	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-09-27T00:00:00	CNT6820863	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
8105	Fed Grant Revenue	441000	Homeland Security	385	931.670	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-04-18T00:00:00	CNT7046114	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
8106	Fed Grant Revenue	441000	Homeland Security	385	-164817.660	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-10-02T00:00:00	CNT6823965	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
8107	Fed Grant Revenue	441000	Homeland Security	385	259240.360	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-08-28T00:00:00	CNT6806648	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
8108	Fed Grant Revenue	441000	Homeland Security	385	-995.940	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-03-06T00:00:00	CNT7005944	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
8109	Fed Grant Revenue	441000	Homeland Security	385	-7854.800	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-08-18T00:00:00	CNT6795356	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
8110	Fed Grant Revenue	441000	Homeland Security	385	-19348.000	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-01-18T00:00:00	CNT6889479	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
8111	Fed Grant Revenue	441000	Homeland Security	385	-35952.210	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-07-28T00:00:00	CNT6781234	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
8112	Fed Grant Revenue	441000	Homeland Security	385	-35858.000	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-12-22T00:00:00	CNT6874997	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
8113	Fed Grant Revenue	441000	Homeland Security	385	-3511.340	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-05-31T00:00:00	CNT7073637	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
8114	Fed Grant Revenue	441000	Homeland Security	385	-930.180	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-05-31T00:00:00	CNT7067612	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
8115	Fed Grant Revenue	441000	Homeland Security	385	-26455.560	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-01-26T00:00:00	CNT6930213	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
8116	Fed Grant Revenue	441000	Homeland Security	385	-22767.530	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-04-30T00:00:00	CNT7047386	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
8117	Fed Grant Revenue	441000	Homeland Security	385	-1350.000	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-07-27T00:00:00	CNT6780262	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
8118	Fed Grant Revenue	441000	Homeland Security	385	-59502.410	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-11-28T00:00:00	CNT6857978	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
8119	Fed Grant Revenue	441000	Homeland Security	385	-17227.170	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-01-30T00:00:00	CNT6948984	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
8120	Fed Grant Revenue	441000	Homeland Security	385	-77895.000	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-11-29T00:00:00	CNT6858703	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
8121	Fed Grant Revenue	441000	Homeland Security	385	-9309.000	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-04-26T00:00:00	CNT7045293	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
8122	Fed Grant Revenue	441000	Homeland Security	385	-168588.980	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-09-29T00:00:00	CNT6822954	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
8123	Fed Grant Revenue	441000	Homeland Security	385	5837.100	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-12-22T00:00:00	CNT6876844	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
8124	Fed Grant Revenue	441000	Homeland Security	385	3030.050	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-06-25T00:00:00	CNT7111403	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
8125	Fed Grant Revenue	441000	Homeland Security	385	-45210.150	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-07-25T00:00:00	CNT6778401	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
8126	Fed Grant Revenue	441000	Homeland Security	385	-18970.020	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-12-29T00:00:00	CNT6877700	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
8127	Fed Grant Revenue	441000	Homeland Security	385	-368.190	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-01-29T00:00:00	CNT6931351	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
8128	Fed Grant Revenue	441000	Homeland Security	385	-52823.600	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-11-30T00:00:00	CNT6859835	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
8129	Fed Grant Revenue	441000	Homeland Security	385	-116639.220	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-06-21T00:00:00	CNT7104063	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
8130	Fed Grant Revenue	441000	Homeland Security	385	-1025.000	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-12-22T00:00:00	CNT6879257	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
8131	Fed Grant Revenue	441000	Natural Resources	300	-225.340	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-08-22T00:00:00	CNT6797058	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8132	Fed Grant Revenue	441000	Natural Resources	300	1525.500	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-01-16T00:00:00	CNT6893208	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8133	Fed Grant Revenue	441000	Natural Resources	300	-423.120	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-07-03T00:00:00	CNT6752246	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8134	Fed Grant Revenue	441000	Natural Resources	300	-285.000	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-09-05T00:00:00	CNT6819002	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8135	Fed Grant Revenue	441000	Natural Resources	300	-4.620	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-06-25T00:00:00	CNT7111392	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8136	Fed Grant Revenue	441000	Natural Resources	300	-279.560	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-09-22T00:00:00	CNT6817740	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8137	Fed Grant Revenue	441000	Natural Resources	300	-54.030	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-11-17T00:00:00	CNT6858695	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8138	Fed Grant Revenue	441000	Natural Resources	300	-3307.500	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-10-18T00:00:00	CNT6834761	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8139	Fed Grant Revenue	441000	Natural Resources	300	-47.860	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-10-13T00:00:00	CNT6838508	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8140	Fed Grant Revenue	441000	Natural Resources	300	-91.440	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-09-25T00:00:00	CNT6819010	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8141	Fed Grant Revenue	441000	Natural Resources	300	-225.640	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-03-12T00:00:00	CNT7028280	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8142	Fed Grant Revenue	441000	Natural Resources	300	-82.000	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-06-03T00:00:00	CNT7082573	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8143	Fed Grant Revenue	441000	Natural Resources	300	-769.320	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-03-26T00:00:00	CNT7028287	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8144	Fed Grant Revenue	441000	Natural Resources	300	-13842.240	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-06-17T00:00:00	CNT7082576	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8145	Fed Grant Revenue	441000	Natural Resources	300	-117.500	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-03-06T00:00:00	CNT7028278	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8146	Fed Grant Revenue	441000	Natural Resources	300	-738.000	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-08-11T00:00:00	CNT6796249	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8147	Fed Grant Revenue	441000	Natural Resources	300	-331.050	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-07-21T00:00:00	CNT6776466	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8148	Fed Grant Revenue	441000	Natural Resources	300	-54.030	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-05-28T00:00:00	CNT7073622	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8149	Fed Grant Revenue	441000	Natural Resources	300	-389.590	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-07-11T00:00:00	CNT6756838	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8150	Fed Grant Revenue	441000	Natural Resources	300	-545.850	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-07-20T00:00:00	CNT6775662	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8151	Fed Grant Revenue	441000	Natural Resources	300	-9494.600	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-05-16T00:00:00	CNT7057304	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8152	Fed Grant Revenue	441000	Natural Resources	300	-90660.000	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-09-18T00:00:00	CNT6814817	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8153	Fed Grant Revenue	441000	Natural Resources	300	-41.000	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-09-11T00:00:00	CNT6814812	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8154	Fed Grant Revenue	441000	Natural Resources	300	-243.180	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-05-24T00:00:00	CNT7063437	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8155	Fed Grant Revenue	441000	Natural Resources	300	-120.800	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-08-15T00:00:00	CNT6801071	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8156	Fed Grant Revenue	441000	Natural Resources	300	-82.000	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-09-22T00:00:00	CNT6820859	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8157	Fed Grant Revenue	441000	Natural Resources	300	-12622.380	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-08-03T00:00:00	CNT6785409	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8158	Fed Grant Revenue	441000	Natural Resources	300	-7500.000	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-05-03T00:00:00	CNT7050989	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8159	Fed Grant Revenue	441000	Natural Resources	300	-112.750	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-08-03T00:00:00	CNT6792656	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8160	Fed Grant Revenue	441000	Natural Resources	300	-35.860	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-03-08T00:00:00	CNT7023477	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8161	Fed Grant Revenue	441000	Natural Resources	300	-41686.910	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-10-03T00:00:00	CNT6826575	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8162	Fed Grant Revenue	441000	Natural Resources	300	-1280.000	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-05-09T00:00:00	CNT7058202	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8163	Fed Grant Revenue	441000	Natural Resources	300	-103.480	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-05-17T00:00:00	CNT7058207	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8164	Fed Grant Revenue	441000	Natural Resources	300	-2227.390	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-06-07T00:00:00	CNT7076426	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8165	Fed Grant Revenue	441000	Natural Resources	300	-102.500	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-08-05T00:00:00	CNT6796247	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8166	Fed Grant Revenue	441000	Natural Resources	300	-49.200	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-02-09T00:00:00	CNT7003035	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8167	Fed Grant Revenue	441000	Natural Resources	300	-256.270	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-04-02T00:00:00	CNT7029394	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8168	Fed Grant Revenue	441000	Natural Resources	300	-13812.000	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-12-07T00:00:00	CNT6864504	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8169	Fed Grant Revenue	441000	Natural Resources	300	-123269.700	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-11-28T00:00:00	CNT6857973	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8170	Fed Grant Revenue	441000	Natural Resources	300	-32.800	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-05-13T00:00:00	CNT7064517	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8171	Fed Grant Revenue	441000	Natural Resources	300	-51.250	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-07-24T00:00:00	CNT6781228	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8172	Fed Grant Revenue	441000	Natural Resources	300	-10970.660	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-09-14T00:00:00	CNT6812301	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8173	Fed Grant Revenue	441000	Natural Resources	300	-43.320	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-05-06T00:00:00	CNT7059650	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8174	Fed Grant Revenue	441000	Natural Resources	300	-612.180	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-04-15T00:00:00	CNT7035917	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8175	Fed Grant Revenue	441000	Natural Resources	300	-230.650	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-10-25T00:00:00	CNT6840091	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8176	Fed Grant Revenue	441000	Natural Resources	300	-82.000	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-07-17T00:00:00	CNT6780256	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8177	Fed Grant Revenue	441000	Natural Resources	300	34.270	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-01-09T00:00:00	CNT6886372	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8178	Fed Grant Revenue	441000	Natural Resources	300	-10760.010	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-09-20T00:00:00	CNT6815908	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8179	Fed Grant Revenue	441000	Natural Resources	300	3922.500	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-09-12T00:00:00	CNT6810391	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8180	Fed Grant Revenue	441000	Natural Resources	300	-31.910	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-06-04T00:00:00	CNT7073626	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8181	Fed Grant Revenue	441000	Natural Resources	300	-72.880	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-06-07T00:00:00	CNT7106493	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8182	Fed Grant Revenue	441000	Natural Resources	300	-82.000	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-06-02T00:00:00	CNT7077435	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8183	Fed Grant Revenue	441000	Natural Resources	300	-11000.000	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-10-16T00:00:00	CNT6832748	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8184	Fed Grant Revenue	441000	Natural Resources	300	-276.750	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-10-12T00:00:00	CNT6837514	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8185	Fed Grant Revenue	441000	Natural Resources	300	-4000.000	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-03-14T00:00:00	CNT7017093	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8186	Fed Grant Revenue	441000	Natural Resources	300	-100189.650	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-04-09T00:00:00	CNT7032686	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8187	Fed Grant Revenue	441000	Natural Resources	300	-54.030	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-01-24T00:00:00	CNT6930133	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8188	Fed Grant Revenue	441000	Natural Resources	300	-57.000	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-06-04T00:00:00	CNT7080282	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8189	Fed Grant Revenue	441000	Natural Resources	300	-3654.440	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-05-02T00:00:00	CNT7050327	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8190	Fed Grant Revenue	441000	Natural Resources	300	-49.200	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-12-15T00:00:00	CNT6882890	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8191	Fed Grant Revenue	441000	Natural Resources	300	-3341.250	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-12-12T00:00:00	CNT6867421	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8192	Fed Grant Revenue	441000	Natural Resources	300	-110.870	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-04-12T00:00:00	CNT7035062	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8193	Fed Grant Revenue	441000	Natural Resources	300	-15.680	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-07-13T00:00:00	CNT6784458	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8194	Fed Grant Revenue	441000	Natural Resources	300	-102.500	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-09-20T00:00:00	CNT6819008	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8195	Fed Grant Revenue	441000	Natural Resources	300	-606.960	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-08-04T00:00:00	CNT6786231	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8196	Fed Grant Revenue	441000	Natural Resources	300	16.000	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-07-12T00:00:00	CNT6762300	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8197	Fed Grant Revenue	441000	Natural Resources	300	-174.250	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-09-15T00:00:00	CNT6819006	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8198	Fed Grant Revenue	441000	Natural Resources	300	-54.030	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-09-26T00:00:00	CNT6822949	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8199	Fed Grant Revenue	441000	Natural Resources	300	-103.050	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-05-30T00:00:00	CNT7066366	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8200	Fed Grant Revenue	441000	Natural Resources	300	-2150.690	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-10-26T00:00:00	CNT6841812	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8201	Fed Grant Revenue	441000	Natural Resources	300	-5635.000	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-09-03T00:00:00	CNT6806641	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8202	Fed Grant Revenue	441000	Natural Resources	300	-4525.490	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-05-09T00:00:00	CNT7052711	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8203	Fed Grant Revenue	441000	Natural Resources	300	-30.300	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-05-02T00:00:00	CNT7073617	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8204	Fed Grant Revenue	441000	Natural Resources	300	-72.750	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-05-10T00:00:00	CNT7053737	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8205	Fed Grant Revenue	441000	Natural Resources	300	-221.720	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-12-28T00:00:00	CNT6882892	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8206	Fed Grant Revenue	441000	Natural Resources	300	47.500	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-01-02T00:00:00	CNT6880046	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8207	Fed Grant Revenue	441000	Natural Resources	300	-35.210	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-07-08T00:00:00	CNT6781224	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8208	Fed Grant Revenue	441000	Natural Resources	300	-558.650	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-04-30T00:00:00	CNT7047381	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8209	Fed Grant Revenue	441000	Natural Resources	300	-186.470	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-08-14T00:00:00	CNT6791627	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8210	Fed Grant Revenue	441000	Natural Resources	300	-11500.000	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-12-27T00:00:00	CNT6875714	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8211	Fed Grant Revenue	441000	Natural Resources	300	-82.000	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-09-17T00:00:00	CNT6820855	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8212	Fed Grant Revenue	441000	Natural Resources	300	-5805.250	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-06-11T00:00:00	CNT7078421	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8213	Fed Grant Revenue	441000	Natural Resources	300	-2877.790	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-04-02T00:00:00	CNT7028290	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8214	Fed Grant Revenue	441000	Natural Resources	300	-1357.110	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-07-26T00:00:00	CNT6779217	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8215	Fed Grant Revenue	441000	Natural Resources	300	-451.980	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-03-25T00:00:00	CNT7028286	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8216	Fed Grant Revenue	441000	Natural Resources	300	-697.000	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-09-21T00:00:00	CNT6819009	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8217	Fed Grant Revenue	441000	Natural Resources	300	-306.360	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-05-21T00:00:00	CNT7060712	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8218	Fed Grant Revenue	441000	Natural Resources	300	-1059.030	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-04-29T00:00:00	CNT7046108	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8219	Fed Grant Revenue	441000	Natural Resources	300	-90.440	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-08-18T00:00:00	CNT6795354	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8220	Fed Grant Revenue	441000	Natural Resources	300	-87.130	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-09-22T00:00:00	CNT6821907	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8221	Fed Grant Revenue	441000	Natural Resources	300	-108644.250	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-09-27T00:00:00	CNT6820861	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8222	Fed Grant Revenue	441000	Natural Resources	300	-3018.000	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-02-29T00:00:00	CNT7001943	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8223	Fed Grant Revenue	441000	Natural Resources	300	-12641.140	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-08-29T00:00:00	CNT6802004	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8224	Fed Grant Revenue	441000	Natural Resources	300	-336.370	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-07-06T00:00:00	CNT6762299	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8225	Fed Grant Revenue	441000	Natural Resources	300	-10625.000	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-01-09T00:00:00	CNT6883749	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8226	Fed Grant Revenue	441000	Natural Resources	300	75.000	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-12-07T00:00:00	CNT6867419	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8227	Fed Grant Revenue	441000	Natural Resources	300	-68.490	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-04-05T00:00:00	CNT7031886	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8228	Fed Grant Revenue	441000	Natural Resources	300	-278.900	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-05-02T00:00:00	CNT7062647	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8229	Fed Grant Revenue	441000	Natural Resources	300	-2106.120	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-04-04T00:00:00	CNT7030096	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8230	Fed Grant Revenue	441000	Natural Resources	300	-599.860	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-05-06T00:00:00	CNT7050990	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8231	Fed Grant Revenue	441000	Natural Resources	300	-92.250	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-07-24T00:00:00	CNT6780257	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8232	Fed Grant Revenue	441000	Natural Resources	300	2.500	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-12-05T00:00:00	CNT6864503	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8233	Fed Grant Revenue	441000	Natural Resources	300	-67.990	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-12-04T00:00:00	CNT6862597	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8234	Fed Grant Revenue	441000	Natural Resources	300	-68.000	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-04-03T00:00:00	CNT7029395	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8235	Fed Grant Revenue	441000	Natural Resources	300	-82.000	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-10-17T00:00:00	CNT6841810	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8236	Fed Grant Revenue	441000	Natural Resources	300	-7160.540	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-02-21T00:00:00	CNT6996117	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8237	Fed Grant Revenue	441000	Natural Resources	300	-12.060	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-04-16T00:00:00	CNT7037127	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8238	Fed Grant Revenue	441000	Natural Resources	300	-260.500	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-06-03T00:00:00	CNT7069033	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8239	Fed Grant Revenue	441000	Natural Resources	300	-15681.180	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-10-25T00:00:00	CNT6839315	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8240	Fed Grant Revenue	441000	Natural Resources	300	-102.500	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-08-04T00:00:00	CNT6792657	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8241	Fed Grant Revenue	441000	Natural Resources	300	-3379.270	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-05-23T00:00:00	CNT7062651	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8242	Fed Grant Revenue	441000	Natural Resources	300	-674.610	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-09-05T00:00:00	CNT6805620	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8243	Fed Grant Revenue	441000	Natural Resources	300	-201.570	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-05-14T00:00:00	CNT7055583	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8244	Fed Grant Revenue	441000	Natural Resources	300	-10125.000	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-05-03T00:00:00	CNT7057301	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8245	Fed Grant Revenue	441000	Natural Resources	300	-47.500	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-11-20T00:00:00	CNT6855382	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8246	Fed Grant Revenue	441000	Natural Resources	300	-17.070	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-07-13T00:00:00	CNT6763104	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8247	Fed Grant Revenue	441000	Natural Resources	300	-109295.250	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-05-31T00:00:00	CNT7073623	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8248	Fed Grant Revenue	441000	Natural Resources	300	-21000.000	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-02-12T00:00:00	CNT6990651	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8249	Fed Grant Revenue	441000	Natural Resources	300	-16.560	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-04-16T00:00:00	CNT7037961	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8250	Fed Grant Revenue	441000	Natural Resources	300	-53894.670	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-04-23T00:00:00	CNT7042431	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8251	Fed Grant Revenue	441000	Natural Resources	300	-3.250	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-11-21T00:00:00	CNT6856312	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8252	Fed Grant Revenue	441000	Natural Resources	300	-15943.610	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-11-02T00:00:00	CNT6844734	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8253	Fed Grant Revenue	441000	Natural Resources	300	-1925.820	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-09-07T00:00:00	CNT6807483	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8254	Fed Grant Revenue	441000	Natural Resources	300	-8000.000	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-05-03T00:00:00	CNT7050328	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8255	Fed Grant Revenue	441000	Natural Resources	300	-3144.890	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-07-25T00:00:00	CNT6778399	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8256	Fed Grant Revenue	441000	Natural Resources	300	-3341.600	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-07-27T00:00:00	CNT6780259	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8257	Fed Grant Revenue	441000	Natural Resources	300	-158.880	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-05-13T00:00:00	CNT7059653	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8258	Fed Grant Revenue	441000	Natural Resources	300	-444.520	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-07-06T00:00:00	CNT6754098	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8259	Fed Grant Revenue	441000	Natural Resources	300	-65.570	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-08-09T00:00:00	CNT6788740	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8260	Fed Grant Revenue	441000	Natural Resources	300	-144.990	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-08-15T00:00:00	CNT6792659	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8261	Fed Grant Revenue	441000	Natural Resources	300	-1873.670	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-07-14T00:00:00	CNT6764978	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8262	Fed Grant Revenue	441000	Natural Resources	300	-10700.580	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-08-21T00:00:00	CNT6796250	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8263	Fed Grant Revenue	441000	Natural Resources	300	-518.230	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-06-14T00:00:00	CNT7081584	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8264	Fed Grant Revenue	441000	Natural Resources	300	-886.340	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-03-11T00:00:00	CNT7028279	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8265	Fed Grant Revenue	441000	Natural Resources	300	275.500	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-09-06T00:00:00	CNT6806643	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8266	Fed Grant Revenue	441000	Natural Resources	300	-160.000	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-03-04T00:00:00	CNT7004081	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8267	Fed Grant Revenue	441000	Natural Resources	300	-216.740	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-05-29T00:00:00	CNT7066365	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8268	Fed Grant Revenue	441000	Natural Resources	300	-469.000	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-09-29T00:00:00	CNT6822952	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8269	Fed Grant Revenue	441000	Natural Resources	300	-5973.750	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-01-16T00:00:00	CNT6887696	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8270	Fed Grant Revenue	441000	Natural Resources	300	-12.630	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-04-22T00:00:00	CNT7041382	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8271	Fed Grant Revenue	441000	Natural Resources	300	-75.000	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-10-24T00:00:00	CNT6838512	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8272	Fed Grant Revenue	441000	Natural Resources	300	-33000.000	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-08-23T00:00:00	CNT6797768	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8273	Fed Grant Revenue	441000	Natural Resources	300	-63000.000	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-03-18T00:00:00	CNT7018877	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8274	Fed Grant Revenue	441000	Natural Resources	300	-82.000	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-05-23T00:00:00	CNT7069030	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8275	Fed Grant Revenue	441000	Natural Resources	300	-74.570	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-05-13T00:00:00	CNT7054672	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8276	Fed Grant Revenue	441000	Natural Resources	300	-35.860	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-10-08T00:00:00	CNT6826577	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8277	Fed Grant Revenue	441000	Natural Resources	300	-225.500	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-09-15T00:00:00	CNT6814816	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8278	Fed Grant Revenue	441000	Natural Resources	300	-75.000	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-04-26T00:00:00	CNT7045288	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8279	Fed Grant Revenue	441000	Natural Resources	300	-1284.560	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-09-15T00:00:00	CNT6813989	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8280	Fed Grant Revenue	441000	Natural Resources	300	-11210.000	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-12-28T00:00:00	CNT6876839	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8281	Fed Grant Revenue	441000	Natural Resources	300	-377.720	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-10-19T00:00:00	CNT6844732	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8282	Fed Grant Revenue	441000	Natural Resources	300	-12518.740	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-10-20T00:00:00	CNT6836411	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8283	Fed Grant Revenue	441000	Natural Resources	300	-575.000	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-11-14T00:00:00	CNT6857202	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8284	Fed Grant Revenue	441000	Natural Resources	300	-71038.300	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-02-28T00:00:00	CNT7000947	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8285	Fed Grant Revenue	441000	Natural Resources	300	-190.790	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-06-12T00:00:00	CNT7079346	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8286	Fed Grant Revenue	441000	Natural Resources	300	-3046.770	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-03-05T00:00:00	CNT7028277	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8287	Fed Grant Revenue	441000	Natural Resources	300	-16886.230	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-05-28T00:00:00	CNT7064525	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8288	Fed Grant Revenue	441000	Natural Resources	300	-82.000	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-09-19T00:00:00	CNT6820856	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8289	Fed Grant Revenue	441000	Natural Resources	300	-42000.000	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-01-10T00:00:00	CNT6884673	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8290	Fed Grant Revenue	441000	Natural Resources	300	30.300	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-02-21T00:00:00	CNT6996892	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8291	Fed Grant Revenue	441000	Natural Resources	300	-9348.750	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-10-17T00:00:00	CNT6833705	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8292	Fed Grant Revenue	441000	Natural Resources	300	8913.260	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-12-05T00:00:00	CNT6862598	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8293	Fed Grant Revenue	441000	Natural Resources	300	-182.450	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-03-14T00:00:00	CNT7028282	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8294	Fed Grant Revenue	441000	Natural Resources	300	-164.000	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-09-25T00:00:00	CNT6821908	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8295	Fed Grant Revenue	441000	Natural Resources	300	-54.030	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-12-22T00:00:00	CNT6879252	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8296	Fed Grant Revenue	441000	Natural Resources	300	-1614.960	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-07-03T00:00:00	CNT6753221	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8297	Fed Grant Revenue	441000	Natural Resources	300	-767.850	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-10-10T00:00:00	CNT6844731	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8298	Fed Grant Revenue	441000	Natural Resources	300	-255.520	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-04-16T00:00:00	CNT7046106	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8299	Fed Grant Revenue	441000	Natural Resources	300	-1250.000	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-05-20T00:00:00	CNT7059655	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8300	Fed Grant Revenue	441000	Natural Resources	300	-386.020	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-04-17T00:00:00	CNT7037962	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8301	Fed Grant Revenue	441000	Natural Resources	300	-54.030	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-03-25T00:00:00	CNT7027318	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8302	Fed Grant Revenue	441000	Natural Resources	300	-404.660	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-03-04T00:00:00	CNT7028276	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8303	Fed Grant Revenue	441000	Natural Resources	300	-6832.930	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-09-27T00:00:00	CNT6822950	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8304	Fed Grant Revenue	441000	Natural Resources	300	-17.080	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-05-09T00:00:00	CNT7057302	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8305	Fed Grant Revenue	441000	Natural Resources	300	-20.000	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-08-10T00:00:00	CNT6790673	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8306	Fed Grant Revenue	441000	Natural Resources	300	-84000.000	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-12-21T00:00:00	CNT6874257	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8307	Fed Grant Revenue	441000	Natural Resources	300	-8419.910	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-07-07T00:00:00	CNT6754811	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8308	Fed Grant Revenue	441000	Natural Resources	300	-65.600	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-10-16T00:00:00	CNT6837516	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8309	Fed Grant Revenue	441000	Natural Resources	300	-660.000	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-09-03T00:00:00	CNT6819001	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8310	Fed Grant Revenue	441000	Natural Resources	300	-82.000	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-09-16T00:00:00	CNT6820854	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8311	Fed Grant Revenue	441000	Natural Resources	300	-54.030	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-10-25T00:00:00	CNT6840763	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8312	Fed Grant Revenue	441000	Natural Resources	300	-31.280	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-09-26T00:00:00	CNT6819879	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8313	Fed Grant Revenue	441000	Natural Resources	300	-30.970	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-06-21T00:00:00	CNT7111390	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8314	Fed Grant Revenue	441000	Natural Resources	300	-67.250	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-10-02T00:00:00	CNT6826574	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8315	Fed Grant Revenue	441000	Natural Resources	300	-89.950	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-08-28T00:00:00	CNT6801077	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8316	Fed Grant Revenue	441000	Natural Resources	300	-46.860	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-08-11T00:00:00	CNT6801069	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8317	Fed Grant Revenue	441000	Natural Resources	300	-80.390	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-06-25T00:00:00	CNT7107450	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8318	Fed Grant Revenue	441000	Natural Resources	300	-3308.000	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-11-06T00:00:00	CNT6846706	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8319	Fed Grant Revenue	441000	Natural Resources	300	-12.000	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-09-18T00:00:00	CNT6813990	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8320	Fed Grant Revenue	441000	Natural Resources	300	-20778.840	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-01-31T00:00:00	CNT6948979	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8321	Fed Grant Revenue	441000	Natural Resources	300	-76.880	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-10-05T00:00:00	CNT6837511	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
8322	Fed Grant Revenue	441000	Indiana Dept of Health	400	-225459.520	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-12-21T00:00:00	CNT6874262	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8323	Fed Grant Revenue	441000	Indiana Dept of Health	400	-434001.380	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-04-05T00:00:00	CNT7031139	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8324	Fed Grant Revenue	441000	Indiana Dept of Health	400	-645718.880	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-04-23T00:00:00	CNT7043420	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8325	Fed Grant Revenue	441000	Indiana Dept of Health	400	-202.860	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-04-16T00:00:00	CNT7043415	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8326	Fed Grant Revenue	441000	Indiana Dept of Health	400	-95507.530	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-09-26T00:00:00	CNT6819887	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8327	Fed Grant Revenue	441000	Indiana Dept of Health	400	-810.000	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-01-31T00:00:00	CNT6984597	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8328	Fed Grant Revenue	441000	Indiana Dept of Health	400	-300336.620	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-11-14T00:00:00	CNT6850464	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8329	Fed Grant Revenue	441000	Indiana Dept of Health	400	-499763.540	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-05-16T00:00:00	CNT7057318	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8330	Fed Grant Revenue	441000	Indiana Dept of Health	400	-26998.630	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-06-12T00:00:00	CNT7106509	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8331	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5000.000	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-09-19T00:00:00	CNT6815919	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8332	Fed Grant Revenue	441000	Indiana Dept of Health	400	-128210.010	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-02-09T00:00:00	CNT6989653	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8333	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1905.720	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-12-12T00:00:00	CNT6869142	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8334	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1506.830	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-06-03T00:00:00	CNT7080288	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8335	Fed Grant Revenue	441000	Indiana Dept of Health	400	-14718.000	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-09-05T00:00:00	CNT6806652	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8336	Fed Grant Revenue	441000	Indiana Dept of Health	400	-251.370	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-01-04T00:00:00	CNT6891531	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8337	Fed Grant Revenue	441000	Indiana Dept of Health	400	-64172.160	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-11-03T00:00:00	CNT6845849	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8338	Fed Grant Revenue	441000	Indiana Dept of Health	400	-607.600	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-01-18T00:00:00	CNT6892443	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8339	Fed Grant Revenue	441000	Indiana Dept of Health	400	-137500.000	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-08-07T00:00:00	CNT6787968	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8340	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4499.360	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-10-17T00:00:00	CNT6834768	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8341	Fed Grant Revenue	441000	Indiana Dept of Health	400	-226768.390	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-04-04T00:00:00	CNT7030103	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8342	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8232.000	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-08-14T00:00:00	CNT6797064	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8343	Fed Grant Revenue	441000	Indiana Dept of Health	400	-369481.680	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-07-06T00:00:00	CNT6754103	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8344	Fed Grant Revenue	441000	Indiana Dept of Health	400	-10000.000	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-07-14T00:00:00	CNT6764982	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8345	Fed Grant Revenue	441000	Indiana Dept of Health	400	-409988.610	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-06-19T00:00:00	CNT7092335	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8346	Fed Grant Revenue	441000	Indiana Dept of Health	400	-370.330	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-09-06T00:00:00	CNT6813115	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8347	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1635.660	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-09-12T00:00:00	CNT6811308	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8348	Fed Grant Revenue	441000	Indiana Dept of Health	400	-163858.390	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-12-11T00:00:00	CNT6866463	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8349	Fed Grant Revenue	441000	Indiana Dept of Health	400	-81387.360	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-03-08T00:00:00	CNT7008022	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8350	Fed Grant Revenue	441000	Indiana Dept of Health	400	-239.670	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-09-05T00:00:00	CNT6807487	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8351	Fed Grant Revenue	441000	Indiana Dept of Health	400	-268185.020	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-09-21T00:00:00	CNT6816874	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8352	Fed Grant Revenue	441000	Indiana Dept of Health	400	-77709.140	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-02-05T00:00:00	CNT6986165	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8353	Fed Grant Revenue	441000	Indiana Dept of Health	400	-137705.290	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-06-13T00:00:00	CNT7081596	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8354	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1606.010	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-01-02T00:00:00	CNT6882917	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8355	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5964.510	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-03-25T00:00:00	CNT7027336	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8356	Fed Grant Revenue	441000	Indiana Dept of Health	400	-88538.050	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-09-14T00:00:00	CNT6812312	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8357	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3804.480	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-12-28T00:00:00	CNT6876853	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8358	Fed Grant Revenue	441000	Indiana Dept of Health	400	-59675.310	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-08-04T00:00:00	CNT6789663	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8359	Fed Grant Revenue	441000	Indiana Dept of Health	400	-17482.660	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-08-07T00:00:00	CNT6787116	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8360	Fed Grant Revenue	441000	Indiana Dept of Health	400	-134.790	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-08-23T00:00:00	CNT6802024	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8361	Fed Grant Revenue	441000	Indiana Dept of Health	400	-144448.780	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-02-13T00:00:00	CNT6991469	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8362	Fed Grant Revenue	441000	Indiana Dept of Health	400	-18065.050	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-06-14T00:00:00	CNT7111407	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8363	Fed Grant Revenue	441000	Indiana Dept of Health	400	-226442.600	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-07-21T00:00:00	CNT6776474	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8364	Fed Grant Revenue	441000	Indiana Dept of Health	400	-59115.400	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-02-07T00:00:00	CNT6988579	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8365	Fed Grant Revenue	441000	Indiana Dept of Health	400	32476.870	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-09-11T00:00:00	CNT6811307	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8366	Fed Grant Revenue	441000	Indiana Dept of Health	400	-203249.670	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-12-07T00:00:00	CNT6865458	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8367	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1098613.050	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-03-12T00:00:00	CNT7009934	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8368	Fed Grant Revenue	441000	Indiana Dept of Health	400	-45058.480	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-11-03T00:00:00	CNT6846710	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8369	Fed Grant Revenue	441000	Indiana Dept of Health	400	-15364.720	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-07-14T00:00:00	CNT6782662	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8370	Fed Grant Revenue	441000	Indiana Dept of Health	400	-303397.890	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-05-28T00:00:00	CNT7065584	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8371	Fed Grant Revenue	441000	Indiana Dept of Health	400	-30.530	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-04-11T00:00:00	CNT7040258	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8372	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1520776.150	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-05-13T00:00:00	CNT7054678	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8373	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1317.000	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-08-04T00:00:00	CNT6786237	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8374	Fed Grant Revenue	441000	Indiana Dept of Health	400	-249506.500	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-05-09T00:00:00	CNT7053745	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8375	Fed Grant Revenue	441000	Indiana Dept of Health	400	72848.710	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-09-28T00:00:00	CNT6822961	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8376	Fed Grant Revenue	441000	Indiana Dept of Health	400	-127.680	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-11-13T00:00:00	CNT6859841	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8377	Fed Grant Revenue	441000	Indiana Dept of Health	400	-926.620	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-02-15T00:00:00	CNT7003138	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8378	Fed Grant Revenue	441000	Indiana Dept of Health	400	-71490.880	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-07-20T00:00:00	CNT6775674	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8379	Fed Grant Revenue	441000	Indiana Dept of Health	400	-75789.880	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-12-04T00:00:00	CNT6861781	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8380	Fed Grant Revenue	441000	Indiana Dept of Health	400	-110617.140	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-11-13T00:00:00	CNT6849664	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8381	Fed Grant Revenue	441000	Indiana Dept of Health	400	-18198.380	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-04-17T00:00:00	CNT7048300	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8382	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2417414.400	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-03-12T00:00:00	CNT7017102	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8383	Fed Grant Revenue	441000	Indiana Dept of Health	400	-191.100	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-10-20T00:00:00	CNT6839325	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8384	Fed Grant Revenue	441000	Indiana Dept of Health	400	-15329.170	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-01-12T00:00:00	CNT6887712	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8385	Fed Grant Revenue	441000	Indiana Dept of Health	400	-29070.450	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-07-24T00:00:00	CNT6778409	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8386	Fed Grant Revenue	441000	Indiana Dept of Health	400	-74940.780	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-06-10T00:00:00	CNT7077450	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8387	Fed Grant Revenue	441000	Indiana Dept of Health	400	-16549.710	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-08-09T00:00:00	CNT6789666	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8388	Fed Grant Revenue	441000	Indiana Dept of Health	400	-78.810	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-09-19T00:00:00	CNT6814822	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8389	Fed Grant Revenue	441000	Indiana Dept of Health	400	-52342.060	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-10-12T00:00:00	CNT6830918	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8390	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1338.800	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-09-22T00:00:00	CNT6819023	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8391	Fed Grant Revenue	441000	Indiana Dept of Health	400	-98298.760	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-09-11T00:00:00	CNT6809411	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8392	Fed Grant Revenue	441000	Indiana Dept of Health	400	-774237.370	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-12-18T00:00:00	CNT6871163	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8393	Fed Grant Revenue	441000	Indiana Dept of Health	400	-13921.740	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-07-13T00:00:00	CNT6763109	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8394	Fed Grant Revenue	441000	Indiana Dept of Health	400	-244678.790	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-04-15T00:00:00	CNT7035925	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8395	Fed Grant Revenue	441000	Indiana Dept of Health	400	-174640.050	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-10-25T00:00:00	CNT6839328	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8396	Fed Grant Revenue	441000	Indiana Dept of Health	400	-18728864.020	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-11-13T00:00:00	ARD6849434	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8397	Fed Grant Revenue	441000	Indiana Dept of Health	400	-11314.210	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-02-12T00:00:00	CNT6993035	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8398	Fed Grant Revenue	441000	Indiana Dept of Health	400	-394098.200	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-10-02T00:00:00	CNT6823967	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8399	Fed Grant Revenue	441000	Indiana Dept of Health	400	-691605.740	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-06-12T00:00:00	CNT7080294	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8400	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7333.200	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-12-18T00:00:00	CNT6873104	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8401	Fed Grant Revenue	441000	Indiana Dept of Health	400	-924.970	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-08-29T00:00:00	CNT6803882	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8402	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1402472.610	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-12-05T00:00:00	CNT6863740	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8403	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1730.480	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-06-11T00:00:00	CNT7080293	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8404	Fed Grant Revenue	441000	Indiana Dept of Health	400	-410658.920	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-12-14T00:00:00	CNT6869143	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8405	Fed Grant Revenue	441000	Indiana Dept of Health	400	-333192.980	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-01-18T00:00:00	CNT6889486	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8406	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3918.500	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-02-16T00:00:00	CNT6999085	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8407	Fed Grant Revenue	441000	Indiana Dept of Health	400	-20239.810	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-03-07T00:00:00	CNT7017100	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8408	Fed Grant Revenue	441000	Indiana Dept of Health	400	-49666.790	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-12-13T00:00:00	CNT6871160	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8409	Fed Grant Revenue	441000	Indiana Dept of Health	400	-29192.070	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-10-10T00:00:00	CNT6828554	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8410	Fed Grant Revenue	441000	Indiana Dept of Health	400	-179091.060	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-08-11T00:00:00	CNT6790681	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8411	Fed Grant Revenue	441000	Indiana Dept of Health	400	-15692.230	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-09-12T00:00:00	CNT6810401	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8412	Fed Grant Revenue	441000	Indiana Dept of Health	400	-42100.090	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-09-07T00:00:00	CNT6807489	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8413	Fed Grant Revenue	441000	Indiana Dept of Health	400	-399047.060	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-06-17T00:00:00	CNT7085979	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8414	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1010850.470	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-09-20T00:00:00	CNT6815920	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8415	Fed Grant Revenue	441000	Indiana Dept of Health	400	-181.390	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-12-11T00:00:00	CNT6867426	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8416	Fed Grant Revenue	441000	Indiana Dept of Health	400	-47842.530	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-07-11T00:00:00	CNT6756854	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8417	Fed Grant Revenue	441000	Indiana Dept of Health	400	-294128.870	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-10-20T00:00:00	CNT6836416	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8418	Fed Grant Revenue	441000	Indiana Dept of Health	400	-133359.010	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-07-07T00:00:00	CNT6754815	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8419	Fed Grant Revenue	441000	Indiana Dept of Health	400	7777.680	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-05-14T00:00:00	CNT7055588	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8420	Fed Grant Revenue	441000	Indiana Dept of Health	400	294075.530	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-09-07T00:00:00	CNT6808434	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8421	Fed Grant Revenue	441000	Indiana Dept of Health	400	-589100.610	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-08-11T00:00:00	CNT6791634	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8422	Fed Grant Revenue	441000	Indiana Dept of Health	400	-777809.610	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-04-03T00:00:00	CNT7029413	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8423	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1667229.180	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-08-15T00:00:00	CNT6793741	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8424	Fed Grant Revenue	441000	Indiana Dept of Health	400	-196000.000	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-05-10T00:00:00	CNT7053746	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8425	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3638.330	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-08-18T00:00:00	CNT6795419	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8426	Fed Grant Revenue	441000	Indiana Dept of Health	400	-252693.240	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-07-12T00:00:00	CNT6762313	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8427	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7391.420	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-08-10T00:00:00	CNT6793738	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8428	Fed Grant Revenue	441000	Indiana Dept of Health	400	-11864.350	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-06-12T00:00:00	CNT7081595	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8429	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5369.010	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-12-07T00:00:00	CNT6865534	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8430	Fed Grant Revenue	441000	Indiana Dept of Health	400	-216997.790	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-09-05T00:00:00	CNT6805629	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8431	Fed Grant Revenue	441000	Indiana Dept of Health	400	4536122.380	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-04-23T00:00:00	ARD7042049	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8432	Fed Grant Revenue	441000	Indiana Dept of Health	400	-73722.970	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-07-10T00:00:00	CNT6756113	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8433	Fed Grant Revenue	441000	Indiana Dept of Health	400	-44612.140	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-04-02T00:00:00	CNT7029412	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8434	Fed Grant Revenue	441000	Indiana Dept of Health	400	-13308.670	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-08-17T00:00:00	CNT6802020	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8435	Fed Grant Revenue	441000	Indiana Dept of Health	400	116406.180	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-02-02T00:00:00	CNT6985385	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8436	Fed Grant Revenue	441000	Indiana Dept of Health	400	519071.030	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-04-15T00:00:00	ARD7035649	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8437	Fed Grant Revenue	441000	Indiana Dept of Health	400	-609864.540	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-04-16T00:00:00	CNT7037139	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8438	Fed Grant Revenue	441000	Indiana Dept of Health	400	-183031.310	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-05-03T00:00:00	CNT7050334	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8439	Fed Grant Revenue	441000	Indiana Dept of Health	400	-138752.910	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-11-17T00:00:00	CNT6855400	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8440	Fed Grant Revenue	441000	Indiana Dept of Health	400	-30281.440	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-03-14T00:00:00	CNT7029401	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8441	Fed Grant Revenue	441000	Indiana Dept of Health	400	-134959.730	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-03-25T00:00:00	CNT7023494	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8442	Fed Grant Revenue	441000	Indiana Dept of Health	400	-93742.880	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-11-20T00:00:00	CNT6855401	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8443	Fed Grant Revenue	441000	Indiana Dept of Health	400	-142154.760	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-09-22T00:00:00	CNT6817747	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8444	Fed Grant Revenue	441000	Indiana Dept of Health	400	-392563.990	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-05-02T00:00:00	CNT7050333	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8445	Fed Grant Revenue	441000	Indiana Dept of Health	400	-387114.560	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-04-08T00:00:00	CNT7031893	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8446	Fed Grant Revenue	441000	Indiana Dept of Health	400	-270749.290	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-05-20T00:00:00	CNT7059670	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8447	Fed Grant Revenue	441000	Indiana Dept of Health	400	-250.880	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-05-17T00:00:00	CNT7060725	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8448	Fed Grant Revenue	441000	Indiana Dept of Health	400	-329.790	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-04-04T00:00:00	CNT7031138	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8449	Fed Grant Revenue	441000	Indiana Dept of Health	400	-296877.620	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-06-11T00:00:00	CNT7078431	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8450	Fed Grant Revenue	441000	Indiana Dept of Health	400	1377348.200	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-03-07T00:00:00	CNT7008021	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8451	Fed Grant Revenue	441000	Indiana Dept of Health	400	-92203.490	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-06-03T00:00:00	CNT7073644	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8452	Fed Grant Revenue	441000	Indiana Dept of Health	400	-64498.320	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-04-08T00:00:00	CNT7047387	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8453	Fed Grant Revenue	441000	Indiana Dept of Health	400	-430471.580	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-03-20T00:00:00	CNT7027334	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8454	Fed Grant Revenue	441000	Indiana Dept of Health	400	-98690.850	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-04-12T00:00:00	CNT7035067	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8455	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1650.310	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-11-17T00:00:00	CNT6860894	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8456	Fed Grant Revenue	441000	Indiana Dept of Health	400	-321030.170	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-02-28T00:00:00	CNT7000967	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8457	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1630.950	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-08-14T00:00:00	CNT6793740	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8458	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3558.220	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-04-02T00:00:00	CNT7030101	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8459	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1639.030	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-12-05T00:00:00	CNT6864514	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8460	Fed Grant Revenue	441000	Indiana Dept of Health	400	-340720.930	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-08-24T00:00:00	CNT6798622	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8461	Fed Grant Revenue	441000	Indiana Dept of Health	400	-80806.700	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-09-06T00:00:00	CNT6806653	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8462	Fed Grant Revenue	441000	Indiana Dept of Health	400	-401000.000	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-05-10T00:00:00	CNT7058213	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8463	Fed Grant Revenue	441000	Indiana Dept of Health	400	-27884.830	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-10-10T00:00:00	CNT6829800	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8464	Fed Grant Revenue	441000	Indiana Dept of Health	400	-335114.320	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-11-15T00:00:00	CNT6851302	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8465	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1260153.950	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-01-05T00:00:00	CNT6881730	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8466	Fed Grant Revenue	441000	Indiana Dept of Health	400	-293565.060	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-10-03T00:00:00	CNT6826586	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8467	Fed Grant Revenue	441000	Indiana Dept of Health	400	-246.160	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-10-03T00:00:00	CNT6830912	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8468	Fed Grant Revenue	441000	Indiana Dept of Health	400	-247723.550	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-04-11T00:00:00	CNT7034372	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8469	Fed Grant Revenue	441000	Indiana Dept of Health	400	-141722.930	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-05-06T00:00:00	CNT7050997	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8470	Fed Grant Revenue	441000	Indiana Dept of Health	400	3138.370	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-03-05T00:00:00	CNT7005946	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8471	Fed Grant Revenue	441000	Indiana Dept of Health	400	-239624.650	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-03-19T00:00:00	CNT7020623	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8472	Fed Grant Revenue	441000	Indiana Dept of Health	400	-30490.270	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-07-26T00:00:00	CNT6779238	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8473	Fed Grant Revenue	441000	Indiana Dept of Health	400	-413628.400	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-01-12T00:00:00	CNT6886379	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8474	Fed Grant Revenue	441000	Indiana Dept of Health	400	-126965.250	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-10-24T00:00:00	CNT6839327	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8475	Fed Grant Revenue	441000	Indiana Dept of Health	400	-502743.030	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-09-27T00:00:00	CNT6820867	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8476	Fed Grant Revenue	441000	Indiana Dept of Health	400	-378838.740	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-03-11T00:00:00	CNT7009158	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8477	Fed Grant Revenue	441000	Indiana Dept of Health	400	-44249.150	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-12-12T00:00:00	CNT6867427	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8478	Fed Grant Revenue	441000	Indiana Dept of Health	400	-20062.440	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-02-09T00:00:00	CNT6996124	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8479	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1115.760	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-03-14T00:00:00	CNT7018887	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8480	Fed Grant Revenue	441000	Indiana Dept of Health	400	36397.530	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-02-13T00:00:00	CNT6992364	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8481	Fed Grant Revenue	441000	Indiana Dept of Health	400	-65265.930	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-03-08T00:00:00	CNT7017101	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8482	Fed Grant Revenue	441000	Indiana Dept of Health	400	-395731.390	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-09-28T00:00:00	CNT6821917	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8483	Fed Grant Revenue	441000	Indiana Dept of Health	400	3135.490	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-06-14T00:00:00	CNT7106511	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8484	Fed Grant Revenue	441000	Indiana Dept of Health	400	-361325.550	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-05-23T00:00:00	CNT7063446	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8485	Fed Grant Revenue	441000	Indiana Dept of Health	400	-434705.030	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-07-17T00:00:00	CNT6773253	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8486	Fed Grant Revenue	441000	Indiana Dept of Health	400	-477666.210	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-10-19T00:00:00	CNT6835664	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8487	Fed Grant Revenue	441000	Indiana Dept of Health	400	220027.240	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-08-28T00:00:00	CNT6802027	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8488	Fed Grant Revenue	441000	Indiana Dept of Health	400	-53.240	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-05-03T00:00:00	CNT7053742	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8489	Fed Grant Revenue	441000	Indiana Dept of Health	400	-207847.200	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-08-18T00:00:00	CNT6796263	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8490	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9768.010	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-09-20T00:00:00	CNT6820864	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8491	Fed Grant Revenue	441000	Indiana Dept of Health	400	-216349.070	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-08-23T00:00:00	CNT6797773	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8492	Fed Grant Revenue	441000	Indiana Dept of Health	400	-193103.910	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-11-09T00:00:00	CNT6848761	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8493	Fed Grant Revenue	441000	Indiana Dept of Health	400	-119972.330	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-02-16T00:00:00	CNT6993623	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8494	Fed Grant Revenue	441000	Indiana Dept of Health	400	-26125.560	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-08-24T00:00:00	CNT6802025	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8495	Fed Grant Revenue	441000	Indiana Dept of Health	400	-23211.170	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-06-14T00:00:00	CNT7085978	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8496	Fed Grant Revenue	441000	Indiana Dept of Health	400	-164822.810	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-10-05T00:00:00	CNT6827475	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8497	Fed Grant Revenue	441000	Indiana Dept of Health	400	-850473.630	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-06-06T00:00:00	CNT7076431	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8498	Fed Grant Revenue	441000	Indiana Dept of Health	400	-55461.110	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-09-06T00:00:00	CNT6807488	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8499	Fed Grant Revenue	441000	Indiana Dept of Health	400	-193143.010	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-03-04T00:00:00	CNT7005109	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8500	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1187091.010	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-04-23T00:00:00	CNT7048305	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8501	Fed Grant Revenue	441000	Indiana Dept of Health	400	-17990.630	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-06-04T00:00:00	CNT7085970	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8502	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2042.440	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-07-21T00:00:00	CNT6779235	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8503	Fed Grant Revenue	441000	Indiana Dept of Health	400	-467708.080	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-03-14T00:00:00	CNT7017104	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8504	Fed Grant Revenue	441000	Indiana Dept of Health	400	393143.810	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-06-07T00:00:00	CNT7076432	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8505	Fed Grant Revenue	441000	Indiana Dept of Health	400	-13908.620	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-09-20T00:00:00	CNT6819021	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8506	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1295.770	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-03-14T00:00:00	CNT7020620	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8507	Fed Grant Revenue	441000	Indiana Dept of Health	400	-364784.940	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-02-15T00:00:00	CNT6993038	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8508	Fed Grant Revenue	441000	Indiana Dept of Health	400	-303000.000	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-01-09T00:00:00	CNT6930214	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8509	Fed Grant Revenue	441000	Indiana Dept of Health	400	308583.970	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-01-18T00:00:00	CNT6890411	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8510	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1152780.820	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-06-14T00:00:00	CNT7081597	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8511	Fed Grant Revenue	441000	Indiana Dept of Health	400	-10869.120	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-08-24T00:00:00	CNT6803880	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8512	Fed Grant Revenue	441000	Indiana Dept of Health	400	-106609.840	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-03-15T00:00:00	CNT7017906	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8513	Fed Grant Revenue	441000	Indiana Dept of Health	400	-110205.270	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-01-09T00:00:00	CNT6883757	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8514	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5598705.120	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-08-09T00:00:00	CNT6788746	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8515	Fed Grant Revenue	441000	Indiana Dept of Health	400	-19855.710	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-04-23T00:00:00	CNT7049287	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8516	Fed Grant Revenue	441000	Indiana Dept of Health	400	-399817.180	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-01-04T00:00:00	CNT6880886	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8517	Fed Grant Revenue	441000	Indiana Dept of Health	400	-591.430	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-02-07T00:00:00	CNT6997877	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8518	Fed Grant Revenue	441000	Indiana Dept of Health	400	-51968.960	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-01-02T00:00:00	CNT6879263	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8519	Fed Grant Revenue	441000	Indiana Dept of Health	400	-34547.010	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-10-04T00:00:00	CNT6827474	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8520	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1925.670	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-04-12T00:00:00	CNT7035924	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8521	Fed Grant Revenue	441000	Indiana Dept of Health	400	-370222.660	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-01-16T00:00:00	CNT6887713	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8522	Fed Grant Revenue	441000	Indiana Dept of Health	400	-81389.400	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-08-03T00:00:00	CNT6785417	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8523	Fed Grant Revenue	441000	Indiana Dept of Health	400	-201546.780	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-11-06T00:00:00	CNT6846712	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8524	Fed Grant Revenue	441000	Indiana Dept of Health	400	-239.360	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-11-13T00:00:00	CNT6858706	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8525	Fed Grant Revenue	441000	Indiana Dept of Health	400	-21244.660	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-07-11T00:00:00	CNT6764980	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8526	Fed Grant Revenue	441000	Indiana Dept of Health	400	-346846.880	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-01-31T00:00:00	CNT6966738	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8527	Fed Grant Revenue	441000	Indiana Dept of Health	400	-673653.930	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-04-09T00:00:00	CNT7032695	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8528	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5956.500	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-01-04T00:00:00	CNT6888488	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8529	Fed Grant Revenue	441000	Indiana Dept of Health	400	-153639.450	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-05-15T00:00:00	CNT7056410	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8530	Fed Grant Revenue	441000	Indiana Dept of Health	400	-440000.000	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-08-15T00:00:00	CNT6797065	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8531	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3285.460	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-11-20T00:00:00	CNT6860895	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8532	Fed Grant Revenue	441000	Indiana Dept of Health	400	-542744.760	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-01-11T00:00:00	CNT6885560	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8533	Fed Grant Revenue	441000	Indiana Dept of Health	400	-496472.400	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-11-02T00:00:00	CNT6845848	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8534	Fed Grant Revenue	441000	Indiana Dept of Health	400	-99875.090	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-08-14T00:00:00	CNT6791635	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8535	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2583.500	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-01-09T00:00:00	CNT6884677	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8536	Fed Grant Revenue	441000	Indiana Dept of Health	400	-134848.800	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-08-10T00:00:00	CNT6789667	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8537	Fed Grant Revenue	441000	Indiana Dept of Health	400	-328.640	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-11-09T00:00:00	CNT6855394	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8538	Fed Grant Revenue	441000	Indiana Dept of Health	400	-318389.630	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-10-17T00:00:00	CNT6833713	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8539	Fed Grant Revenue	441000	Indiana Dept of Health	400	-441.980	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-06-11T00:00:00	CNT7081594	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8540	Fed Grant Revenue	441000	Indiana Dept of Health	400	-50053.960	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-08-21T00:00:00	CNT6796264	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8541	Fed Grant Revenue	441000	Indiana Dept of Health	400	-243.960	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-12-07T00:00:00	CNT6874998	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8542	Fed Grant Revenue	441000	Indiana Dept of Health	400	-41146.720	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-05-21T00:00:00	CNT7073640	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8543	Fed Grant Revenue	441000	Indiana Dept of Health	400	-66.860	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-08-11T00:00:00	CNT6793739	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8544	Fed Grant Revenue	441000	Indiana Dept of Health	400	-461199.750	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-12-13T00:00:00	CNT6868300	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8545	Fed Grant Revenue	441000	Indiana Dept of Health	400	-137500.000	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-08-21T00:00:00	CNT6797070	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8546	Fed Grant Revenue	441000	Indiana Dept of Health	400	-779.930	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-04-12T00:00:00	CNT7047388	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8547	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1144.640	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-09-15T00:00:00	CNT6813998	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8548	Fed Grant Revenue	441000	Indiana Dept of Health	400	-114103.980	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-03-21T00:00:00	CNT7022526	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8549	Fed Grant Revenue	441000	Indiana Dept of Health	400	-115374.570	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-01-31T00:00:00	CNT6948988	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8550	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1177950.280	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-01-22T00:00:00	CNT6891539	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8551	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1962.720	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-05-21T00:00:00	CNT7061897	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8552	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4248.030	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-07-17T00:00:00	CNT6775671	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8553	Fed Grant Revenue	441000	Indiana Dept of Health	400	4341.800	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-05-21T00:00:00	CNT7060727	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8554	Fed Grant Revenue	441000	Indiana Dept of Health	400	-25475.820	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-08-17T00:00:00	CNT6794553	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8555	Fed Grant Revenue	441000	Indiana Dept of Health	400	-323.230	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-10-03T00:00:00	CNT6829796	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8556	Fed Grant Revenue	441000	Indiana Dept of Health	400	-14307.200	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-08-21T00:00:00	CNT6802022	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8557	Fed Grant Revenue	441000	Indiana Dept of Health	400	-290.080	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-12-11T00:00:00	CNT6882907	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8558	Fed Grant Revenue	441000	Indiana Dept of Health	400	-994345.280	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-10-04T00:00:00	CNT6826587	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8559	Fed Grant Revenue	441000	Indiana Dept of Health	400	-897670.550	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-06-04T00:00:00	CNT7074530	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8560	Fed Grant Revenue	441000	Indiana Dept of Health	400	-319797.890	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-02-20T00:00:00	CNT6996127	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8561	Fed Grant Revenue	441000	Indiana Dept of Health	400	-813265.550	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-12-15T00:00:00	CNT6870090	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8562	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1136516.140	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-06-12T00:00:00	ARD7079102	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8563	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6279.000	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-10-02T00:00:00	CNT6827472	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8564	Fed Grant Revenue	441000	Indiana Dept of Health	400	-71667.970	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-04-17T00:00:00	CNT7037968	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8565	Fed Grant Revenue	441000	Indiana Dept of Health	400	98337.700	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-02-15T00:00:00	CNT6995390	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8566	Fed Grant Revenue	441000	Indiana Dept of Health	400	-421.660	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-08-18T00:00:00	CNT6800008	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8567	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3012.020	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-05-20T00:00:00	CNT7067616	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8568	Fed Grant Revenue	441000	Indiana Dept of Health	400	-146072.730	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-07-18T00:00:00	CNT6774003	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8569	Fed Grant Revenue	441000	Indiana Dept of Health	400	-247121.540	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-02-12T00:00:00	CNT6990656	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8570	Fed Grant Revenue	441000	Indiana Dept of Health	400	-216798.950	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-02-07T00:00:00	CNT6987733	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8571	Fed Grant Revenue	441000	Indiana Dept of Health	400	-66225.790	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-03-22T00:00:00	CNT7022527	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8572	Fed Grant Revenue	441000	Indiana Dept of Health	400	-61.570	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-09-26T00:00:00	CNT6820866	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8573	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3182026.510	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-05-17T00:00:00	CNT7058217	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8574	Fed Grant Revenue	441000	Indiana Dept of Health	400	-540241.610	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-03-06T00:00:00	CNT7006913	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8575	Fed Grant Revenue	441000	Indiana Dept of Health	400	-12007.110	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-11-02T00:00:00	CNT6847762	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8576	Fed Grant Revenue	441000	Indiana Dept of Health	400	-131468.240	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-08-21T00:00:00	CNT6800010	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8577	Fed Grant Revenue	441000	Indiana Dept of Health	400	-275081.010	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-08-29T00:00:00	CNT6802028	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8578	Fed Grant Revenue	441000	Indiana Dept of Health	400	-355.010	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-10-13T00:00:00	CNT6834767	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8579	Fed Grant Revenue	441000	Indiana Dept of Health	400	-137453.930	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-10-13T00:00:00	CNT6831812	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8580	Fed Grant Revenue	441000	Indiana Dept of Health	400	-300604.170	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-11-30T00:00:00	CNT6859849	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8581	Fed Grant Revenue	441000	Indiana Dept of Health	400	-131683.550	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-04-30T00:00:00	CNT7048310	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8582	Fed Grant Revenue	441000	Indiana Dept of Health	400	-68571.580	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-02-26T00:00:00	CNT6999089	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8583	Fed Grant Revenue	441000	Indiana Dept of Health	400	-384091.240	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-01-29T00:00:00	ARD6931043	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8584	Fed Grant Revenue	441000	Indiana Dept of Health	400	-84392.630	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-02-29T00:00:00	CNT7003057	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8585	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1048704.060	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-11-16T00:00:00	CNT6853416	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8586	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1334.780	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-11-30T00:00:00	CNT6860897	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8587	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4283.830	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-01-25T00:00:00	CNT6930216	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8588	Fed Grant Revenue	441000	Indiana Dept of Health	400	-23609.000	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-09-25T00:00:00	CNT6820865	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8589	Fed Grant Revenue	441000	Indiana Dept of Health	400	-93852.730	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-08-25T00:00:00	CNT6800013	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8590	Fed Grant Revenue	441000	Indiana Dept of Health	400	-493282.230	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-04-26T00:00:00	CNT7045304	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8591	Fed Grant Revenue	441000	Indiana Dept of Health	400	-53242.540	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-10-08T00:00:00	CNT6842819	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8592	Fed Grant Revenue	441000	Indiana Dept of Health	400	-96165.810	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-04-29T00:00:00	CNT7047396	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8593	Fed Grant Revenue	441000	Indiana Dept of Health	400	-826642.890	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-01-23T00:00:00	CNT6892446	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8594	Fed Grant Revenue	441000	Indiana Dept of Health	400	-101609.350	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-03-18T00:00:00	CNT7018889	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8595	Fed Grant Revenue	441000	Indiana Dept of Health	400	-570414.030	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-10-30T00:00:00	CNT6841826	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8596	Fed Grant Revenue	441000	Indiana Dept of Health	400	-132.790	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-12-02T00:00:00	CNT6865530	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8597	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1293464.420	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-02-19T00:00:00	CNT6995392	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8598	Fed Grant Revenue	441000	Indiana Dept of Health	400	-636749.530	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-11-29T00:00:00	CNT6858713	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8599	Fed Grant Revenue	441000	Indiana Dept of Health	400	-211138.050	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-01-30T00:00:00	CNT6948987	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8600	Fed Grant Revenue	441000	Indiana Dept of Health	400	-375093.950	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-05-24T00:00:00	CNT7063447	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8601	Fed Grant Revenue	441000	Indiana Dept of Health	400	-212755.780	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-06-27T00:00:00	CNT7112842	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8602	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1189450.040	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-12-22T00:00:00	CNT6875002	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8603	Fed Grant Revenue	441000	Indiana Dept of Health	400	-520495.480	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-07-31T00:00:00	CNT6782667	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8604	Fed Grant Revenue	441000	Indiana Dept of Health	400	-279744.000	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-08-22T00:00:00	CNT6797071	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8605	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1116.420	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-03-26T00:00:00	CNT7027337	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8606	Fed Grant Revenue	441000	Indiana Dept of Health	400	-27416.280	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-10-23T00:00:00	CNT6839326	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8607	Fed Grant Revenue	441000	Indiana Dept of Health	400	-86534.150	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-07-28T00:00:00	CNT6781245	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8608	Fed Grant Revenue	441000	Indiana Dept of Health	400	-275.380	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-07-15T00:00:00	CNT6775669	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8609	Fed Grant Revenue	441000	Indiana Dept of Health	400	-103761.740	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-04-19T00:00:00	CNT7040259	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8610	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1511.000	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-06-20T00:00:00	CNT7104072	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8611	Fed Grant Revenue	441000	Indiana Dept of Health	400	1704.140	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-06-26T00:00:00	CNT7111914	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8612	Fed Grant Revenue	441000	Indiana Dept of Health	400	-487.560	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-12-16T00:00:00	CNT6882912	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8613	Fed Grant Revenue	441000	Indiana Dept of Health	400	-129478.000	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-10-27T00:00:00	CNT6840773	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8614	Fed Grant Revenue	441000	Indiana Dept of Health	400	-420239.380	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-01-29T00:00:00	CNT6931355	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8615	Fed Grant Revenue	441000	Indiana Dept of Health	400	-264240.930	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-11-21T00:00:00	CNT6855402	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8616	Fed Grant Revenue	441000	Indiana Dept of Health	400	-526693.200	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-05-31T00:00:00	CNT7067618	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8617	Fed Grant Revenue	441000	Indiana Dept of Health	400	-368681.650	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-05-29T00:00:00	CNT7066388	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8618	Fed Grant Revenue	441000	Indiana Dept of Health	400	-161.800	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-11-16T00:00:00	CNT6856320	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8619	Fed Grant Revenue	441000	Indiana Dept of Health	400	-208949.950	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-01-24T00:00:00	CNT6893216	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8620	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5086.330	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-04-18T00:00:00	CNT7038758	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8621	Fed Grant Revenue	441000	Indiana Dept of Health	400	-21951.000	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-06-24T00:00:00	CNT7106516	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8622	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1604.400	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-01-25T00:00:00	CNT6931353	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8623	Fed Grant Revenue	441000	Indiana Dept of Health	400	-25859.920	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-05-24T00:00:00	CNT7065583	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8624	Fed Grant Revenue	441000	Indiana Dept of Health	400	-255439.320	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-02-06T00:00:00	CNT6987732	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8625	Fed Grant Revenue	441000	Indiana Dept of Health	400	-363477.220	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-12-27T00:00:00	CNT6875723	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8626	Fed Grant Revenue	441000	Indiana Dept of Health	400	-357174.770	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-11-28T00:00:00	CNT6858712	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8627	Fed Grant Revenue	441000	Indiana Dept of Health	400	-48679.120	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-07-25T00:00:00	CNT6778410	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8628	Fed Grant Revenue	441000	Indiana Dept of Health	400	-196905.670	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-01-10T00:00:00	CNT6884678	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8629	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1687.880	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-02-23T00:00:00	CNT6999088	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8630	Fed Grant Revenue	441000	Indiana Dept of Health	400	-146569.590	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-01-19T00:00:00	CNT6890412	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8631	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5926.190	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-11-04T00:00:00	CNT6855391	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8632	Fed Grant Revenue	441000	Indiana Dept of Health	400	-65492.360	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-11-27T00:00:00	CNT6857981	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8633	Fed Grant Revenue	441000	Indiana Dept of Health	400	-259.700	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-11-07T00:00:00	CNT6848759	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8634	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6688.000	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-01-30T00:00:00	CNT6966737	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8635	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1109259.300	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-08-31T00:00:00	CNT6803884	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8636	Fed Grant Revenue	441000	Indiana Dept of Health	400	-364640.240	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-02-22T00:00:00	CNT6996898	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8637	Fed Grant Revenue	441000	Indiana Dept of Health	400	17707.780	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-06-25T00:00:00	CNT7111412	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8638	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1583.960	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-10-31T00:00:00	CNT6842826	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8639	Fed Grant Revenue	441000	Indiana Dept of Health	400	-71672.940	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-06-08T00:00:00	CNT7111405	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8640	Fed Grant Revenue	441000	Indiana Dept of Health	400	-197.960	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-11-16T00:00:00	CNT6855399	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8641	Fed Grant Revenue	441000	Indiana Dept of Health	400	-345336.880	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-02-21T00:00:00	CNT6996128	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8642	Fed Grant Revenue	441000	Indiana Dept of Health	400	-31269.650	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-09-29T00:00:00	CNT6822962	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8643	Fed Grant Revenue	441000	Indiana Dept of Health	400	-288983.510	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-10-26T00:00:00	CNT6840100	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8644	Fed Grant Revenue	441000	Indiana Dept of Health	400	-520873.660	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-12-29T00:00:00	CNT6877704	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8645	Fed Grant Revenue	441000	Indiana Dept of Health	400	27.300	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-12-03T00:00:00	CNT6861780	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8646	Fed Grant Revenue	441000	Indiana Dept of Health	400	-46636.510	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-07-08T00:00:00	CNT6779229	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8647	Fed Grant Revenue	441000	Indiana Dept of Health	400	-11479.000	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-07-25T00:00:00	CNT6779237	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8648	Fed Grant Revenue	441000	Indiana Dept of Health	400	-196348.490	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-09-25T00:00:00	CNT6819024	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8649	Fed Grant Revenue	441000	Indiana Dept of Health	400	-146739.840	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-05-30T00:00:00	CNT7066389	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8650	Fed Grant Revenue	441000	Indiana Dept of Health	400	-147075.420	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-02-27T00:00:00	CNT7000966	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8651	Fed Grant Revenue	441000	Indiana Dept of Health	400	-51250.630	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-10-06T00:00:00	CNT6827476	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8652	Fed Grant Revenue	441000	Indiana Dept of Health	400	-221581.290	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-12-19T00:00:00	CNT6873105	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8653	Fed Grant Revenue	441000	Indiana Dept of Health	400	7977.140	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-04-19T00:00:00	CNT7048302	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8654	Fed Grant Revenue	441000	Indiana Dept of Health	400	-530252.750	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-04-22T00:00:00	CNT7041395	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8655	Fed Grant Revenue	441000	Indiana Dept of Health	400	1050776.410	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-06-25T00:00:00	CNT7111913	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8656	Fed Grant Revenue	441000	Indiana Dept of Health	400	-13929.530	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-06-20T00:00:00	CNT7096938	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8657	Fed Grant Revenue	441000	Indiana Dept of Health	400	-92039.410	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-03-28T00:00:00	CNT7025892	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8658	Fed Grant Revenue	441000	Indiana Dept of Health	400	-159383.010	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-04-25T00:00:00	CNT7044321	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8659	Fed Grant Revenue	441000	Indiana Dept of Health	400	-314061.110	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-01-26T00:00:00	CNT6930217	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8660	Fed Grant Revenue	441000	Indiana Dept of Health	400	-36397.530	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-04-25T00:00:00	CNT7049288	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8661	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6598.400	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-10-23T00:00:00	CNT6837528	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8662	Fed Grant Revenue	441000	Indiana Dept of Health	400	10500.000	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-01-24T00:00:00	CNT6930215	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8663	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4716.860	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-11-27T00:00:00	CNT6858711	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8664	Fed Grant Revenue	441000	Indiana Dept of Health	400	-291313.440	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-02-23T00:00:00	CNT6997887	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8665	Fed Grant Revenue	441000	Indiana Dept of Health	400	-242491.530	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-03-26T00:00:00	CNT7025170	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8666	Fed Grant Revenue	441000	Indiana Dept of Health	400	-122116.370	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-10-18T00:00:00	CNT6834769	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
8667	Fed Grant Revenue	441000	State Police	100	-878.060	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-10-30T00:00:00	CNT6841796	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8668	Fed Grant Revenue	441000	State Police	100	-822.500	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-03-12T00:00:00	CNT7017086	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8669	Fed Grant Revenue	441000	State Police	100	-57.440	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-12-13T00:00:00	CNT6868279	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8670	Fed Grant Revenue	441000	State Police	100	126028.740	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-11-29T00:00:00	CNT6859816	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8671	Fed Grant Revenue	441000	State Police	100	-59.130	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-05-31T00:00:00	CNT7067596	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8672	Fed Grant Revenue	441000	State Police	100	-591.310	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-10-03T00:00:00	CNT6826552	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8673	Fed Grant Revenue	441000	State Police	100	-96326.210	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-09-22T00:00:00	CNT6817724	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8674	Fed Grant Revenue	441000	State Police	100	-21951.130	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-10-13T00:00:00	CNT6831791	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8675	Fed Grant Revenue	441000	State Police	100	-6517.590	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-10-04T00:00:00	CNT6827449	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8676	Fed Grant Revenue	441000	State Police	100	-11983.200	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-10-06T00:00:00	CNT6827451	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8677	Fed Grant Revenue	441000	State Police	100	4345.170	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-06-17T00:00:00	CNT7111901	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8678	Fed Grant Revenue	441000	State Police	100	8701.230	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-02-23T00:00:00	CNT7000923	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8679	Fed Grant Revenue	441000	State Police	100	-405.180	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-07-08T00:00:00	CNT6756825	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8680	Fed Grant Revenue	441000	State Police	100	-733.280	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-05-03T00:00:00	CNT7065571	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8681	Fed Grant Revenue	441000	State Police	100	-13564.900	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-06-03T00:00:00	ARD7068686	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8682	Fed Grant Revenue	441000	State Police	100	-5410.000	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-08-29T00:00:00	CNT6803856	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8683	Fed Grant Revenue	441000	State Police	100	-103.200	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-06-12T00:00:00	CNT7112834	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8684	Fed Grant Revenue	441000	State Police	100	-733.280	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-05-02T00:00:00	CNT7063496	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8685	Fed Grant Revenue	441000	State Police	100	43062.220	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-05-21T00:00:00	CNT7061878	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8686	Fed Grant Revenue	441000	State Police	100	-34449.780	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-05-23T00:00:00	CNT7065576	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8687	Fed Grant Revenue	441000	State Police	100	-131259.030	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-08-15T00:00:00	CNT6793718	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8688	Fed Grant Revenue	441000	State Police	100	-1804.000	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-10-10T00:00:00	CNT6828524	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8689	Fed Grant Revenue	441000	State Police	100	-57020.000	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-11-17T00:00:00	CNT6855366	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8690	Fed Grant Revenue	441000	State Police	100	-411.230	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-06-03T00:00:00	CNT7078409	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8691	Fed Grant Revenue	441000	State Police	100	-6538.700	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-07-11T00:00:00	CNT6756826	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8692	Fed Grant Revenue	441000	State Police	100	-967.090	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-06-19T00:00:00	CNT7092308	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8693	Fed Grant Revenue	441000	State Police	100	-337.000	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-05-30T00:00:00	CNT7066349	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8694	Fed Grant Revenue	441000	State Police	100	-5638.340	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-09-06T00:00:00	CNT6806629	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8695	Fed Grant Revenue	441000	State Police	100	-478.840	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-04-19T00:00:00	CNT7040233	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8696	Fed Grant Revenue	441000	State Police	100	-608.620	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-04-16T00:00:00	CNT7037120	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8697	Fed Grant Revenue	441000	State Police	100	128.000	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-10-23T00:00:00	CNT6840747	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8698	Fed Grant Revenue	441000	State Police	100	-19911.570	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-10-12T00:00:00	CNT6830877	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8699	Fed Grant Revenue	441000	State Police	100	-410.640	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-04-08T00:00:00	CNT7037119	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8700	Fed Grant Revenue	441000	State Police	100	-2792.350	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-12-14T00:00:00	CNT6869123	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8701	Fed Grant Revenue	441000	State Police	100	-1547.020	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-10-10T00:00:00	CNT6834740	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8702	Fed Grant Revenue	441000	State Police	100	-4603.360	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-02-27T00:00:00	CNT7000924	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8703	Fed Grant Revenue	441000	State Police	100	-1259.000	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-01-30T00:00:00	CNT6966712	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8704	Fed Grant Revenue	441000	State Police	100	51.250	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-10-06T00:00:00	CNT6829781	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8705	Fed Grant Revenue	441000	State Police	100	-3567.000	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-07-06T00:00:00	CNT6754804	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8706	Fed Grant Revenue	441000	State Police	100	-1075.000	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-05-03T00:00:00	CNT7050316	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8707	Fed Grant Revenue	441000	State Police	100	-3043.100	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-03-07T00:00:00	CNT7017084	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8708	Fed Grant Revenue	441000	State Police	100	39383.630	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-05-20T00:00:00	CNT7067594	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8709	Fed Grant Revenue	441000	State Police	100	-208112.050	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-07-12T00:00:00	CNT6762287	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8710	Fed Grant Revenue	441000	State Police	100	-280.770	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-08-03T00:00:00	CNT6785401	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8711	Fed Grant Revenue	441000	State Police	100	-38461.800	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-09-22T00:00:00	CNT6818991	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8712	Fed Grant Revenue	441000	State Police	100	1742.840	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-06-19T00:00:00	CNT7111902	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8713	Fed Grant Revenue	441000	State Police	100	-271.620	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-05-13T00:00:00	CNT7055578	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8714	Fed Grant Revenue	441000	State Police	100	-7669.900	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-11-06T00:00:00	CNT6846696	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8715	Fed Grant Revenue	441000	State Police	100	-1935.520	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-02-19T00:00:00	CNT6995376	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8716	Fed Grant Revenue	441000	State Police	100	-224667.610	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-02-28T00:00:00	CNT7000925	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8717	Fed Grant Revenue	441000	State Police	100	-556364.080	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-07-24T00:00:00	CNT6778396	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8718	Fed Grant Revenue	441000	State Police	100	-1113817.220	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-09-15T00:00:00	CNT6813103	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8719	Fed Grant Revenue	441000	State Police	100	-133.770	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-12-27T00:00:00	CNT6879236	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8720	Fed Grant Revenue	441000	State Police	100	-1881.360	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-02-15T00:00:00	CNT6993608	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8721	Fed Grant Revenue	441000	State Police	100	-17338.760	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-02-12T00:00:00	CNT6990647	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8722	Fed Grant Revenue	441000	State Police	100	-184263.340	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-12-19T00:00:00	CNT6873075	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8723	Fed Grant Revenue	441000	State Police	100	-965.000	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-07-13T00:00:00	CNT6763092	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8724	Fed Grant Revenue	441000	State Police	100	-272950.000	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-04-26T00:00:00	CNT7045274	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8725	Fed Grant Revenue	441000	State Police	100	-67406.840	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-08-22T00:00:00	CNT6797759	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8726	Fed Grant Revenue	441000	State Police	100	-1471.090	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-11-13T00:00:00	CNT6849649	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8727	Fed Grant Revenue	441000	State Police	100	-221804.010	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-04-17T00:00:00	CNT7037954	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8728	Fed Grant Revenue	441000	State Police	100	-3031.890	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-03-06T00:00:00	CNT7017886	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8729	Fed Grant Revenue	441000	State Police	100	-17662.300	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-03-05T00:00:00	CNT7005928	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8730	Fed Grant Revenue	441000	State Police	100	-4000.000	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-01-12T00:00:00	CNT6886363	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8731	Fed Grant Revenue	441000	State Police	100	-11.240	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-10-02T00:00:00	CNT6823950	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8732	Fed Grant Revenue	441000	State Police	100	-1515.420	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-05-21T00:00:00	CNT7060703	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8733	Fed Grant Revenue	441000	State Police	100	18496.900	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-05-16T00:00:00	CNT7065574	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8734	Fed Grant Revenue	441000	State Police	100	-20324.560	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-02-21T00:00:00	CNT6996105	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8735	Fed Grant Revenue	441000	State Police	100	-817.920	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-03-08T00:00:00	CNT7006895	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8736	Fed Grant Revenue	441000	State Police	100	-489.020	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-01-12T00:00:00	CNT6887670	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8737	Fed Grant Revenue	441000	State Police	100	-820.560	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-10-08T00:00:00	CNT6826554	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8738	Fed Grant Revenue	441000	State Police	100	-4960.920	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-10-13T00:00:00	CNT6834742	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8739	Fed Grant Revenue	441000	State Police	100	-365.590	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-06-08T00:00:00	CNT7081661	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8740	Fed Grant Revenue	441000	State Police	100	-18300.250	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-05-10T00:00:00	CNT7053731	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8741	Fed Grant Revenue	441000	State Police	100	-3512.200	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-01-04T00:00:00	CNT6880878	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8742	Fed Grant Revenue	441000	State Police	100	-2140.000	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-10-16T00:00:00	CNT6834743	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8743	Fed Grant Revenue	441000	State Police	100	-26493.450	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-06-03T00:00:00	CNT7074511	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8744	Fed Grant Revenue	441000	State Police	100	-4821.540	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-05-23T00:00:00	CNT7063433	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8745	Fed Grant Revenue	441000	State Police	100	-249066.930	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-05-14T00:00:00	CNT7056392	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8746	Fed Grant Revenue	441000	State Police	100	-197716.920	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-08-10T00:00:00	CNT6789647	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8747	Fed Grant Revenue	441000	State Police	100	-797.450	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-05-14T00:00:00	CNT7065572	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8748	Fed Grant Revenue	441000	State Police	100	-5602.620	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-07-06T00:00:00	CNT6754092	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8749	Fed Grant Revenue	441000	State Police	100	1463.740	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-08-23T00:00:00	CNT6797760	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8750	Fed Grant Revenue	441000	State Police	100	-338.000	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-03-11T00:00:00	CNT7009911	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8751	Fed Grant Revenue	441000	State Police	100	16094.590	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-02-27T00:00:00	CNT7003134	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8752	Fed Grant Revenue	441000	State Police	100	-2092.500	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-12-29T00:00:00	CNT6877689	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8753	Fed Grant Revenue	441000	State Police	100	200.780	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-08-15T00:00:00	CNT6794532	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8754	Fed Grant Revenue	441000	State Police	100	-4314.890	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-10-19T00:00:00	CNT6835639	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8755	Fed Grant Revenue	441000	State Police	100	-8095.000	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-12-05T00:00:00	CNT6863727	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8756	Fed Grant Revenue	441000	State Police	100	-2266.050	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-09-18T00:00:00	CNT6813979	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8757	Fed Grant Revenue	441000	State Police	100	-51.250	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-10-13T00:00:00	CNT6832732	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8758	Fed Grant Revenue	441000	State Police	100	-726.200	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-02-29T00:00:00	CNT7003014	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8759	Fed Grant Revenue	441000	State Police	100	-5638.300	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-01-29T00:00:00	CNT6931333	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8760	Fed Grant Revenue	441000	State Police	100	-2192.480	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-10-16T00:00:00	CNT6832733	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8761	Fed Grant Revenue	441000	State Police	100	705.560	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-01-19T00:00:00	CNT6893198	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8762	Fed Grant Revenue	441000	State Police	100	-813.000	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-06-24T00:00:00	CNT7106482	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8763	Fed Grant Revenue	441000	State Police	100	-494.000	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-08-29T00:00:00	CNT6801982	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8764	Fed Grant Revenue	441000	State Police	100	-307.000	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-07-10T00:00:00	CNT6762286	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8765	Fed Grant Revenue	441000	State Police	100	-522.090	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-03-08T00:00:00	CNT7017085	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8766	Fed Grant Revenue	441000	State Police	100	-19254.410	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-10-02T00:00:00	CNT6834739	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8767	Fed Grant Revenue	441000	State Police	100	-726.200	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-08-31T00:00:00	CNT6803858	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8768	Fed Grant Revenue	441000	State Police	100	-9144.260	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-08-09T00:00:00	CNT6788733	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8769	Fed Grant Revenue	441000	State Police	100	-3060.000	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-07-13T00:00:00	CNT6773216	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8770	Fed Grant Revenue	441000	State Police	100	-972.200	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-11-30T00:00:00	CNT6859817	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8771	Fed Grant Revenue	441000	State Police	100	-38.140	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-02-05T00:00:00	CNT6986930	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8772	Fed Grant Revenue	441000	State Police	100	-6242.980	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-03-12T00:00:00	CNT7010818	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8773	Fed Grant Revenue	441000	State Police	100	-522.650	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-11-16T00:00:00	CNT6859814	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8774	Fed Grant Revenue	441000	State Police	100	6187.540	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-01-11T00:00:00	CNT6886362	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8775	Fed Grant Revenue	441000	State Police	100	-128105.000	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-06-11T00:00:00	CNT7078413	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8776	Fed Grant Revenue	441000	State Police	100	-1726.070	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-09-07T00:00:00	CNT6807476	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8777	Fed Grant Revenue	441000	State Police	100	-426.000	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-03-18T00:00:00	CNT7018867	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8778	Fed Grant Revenue	441000	State Police	100	-4509.980	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-03-06T00:00:00	CNT7006894	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8779	Fed Grant Revenue	441000	State Police	100	451.590	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-06-07T00:00:00	CNT7096907	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8780	Fed Grant Revenue	441000	State Police	100	19589.770	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-06-17T00:00:00	CNT7106481	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8781	Fed Grant Revenue	441000	State Police	100	-371.130	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-12-07T00:00:00	CNT6865443	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8782	Fed Grant Revenue	441000	State Police	100	2225.600	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-02-29T00:00:00	CNT7003135	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8783	Fed Grant Revenue	441000	State Police	100	-85937.360	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-10-25T00:00:00	CNT6839297	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8784	Fed Grant Revenue	441000	State Police	100	-820.000	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-10-27T00:00:00	CNT6840749	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8785	Fed Grant Revenue	441000	State Police	100	-86933.890	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-06-03T00:00:00	CNT7073603	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8786	Fed Grant Revenue	441000	State Police	100	-411.230	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-06-06T00:00:00	CNT7092307	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8787	Fed Grant Revenue	441000	State Police	100	-21850.910	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-06-06T00:00:00	CNT7076410	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8788	Fed Grant Revenue	441000	State Police	100	-28240.000	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-09-27T00:00:00	CNT6821886	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8789	Fed Grant Revenue	441000	State Police	100	4685.170	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-12-28T00:00:00	CNT6879237	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8790	Fed Grant Revenue	441000	State Police	100	-267.000	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-02-20T00:00:00	CNT6996104	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8791	Fed Grant Revenue	441000	State Police	100	1516.050	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-06-19T00:00:00	CNT7111379	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8792	Fed Grant Revenue	441000	State Police	100	-371.130	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-08-14T00:00:00	CNT6792640	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8793	Fed Grant Revenue	441000	State Police	100	2710.770	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-01-26T00:00:00	CNT6930209	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8794	Fed Grant Revenue	441000	State Police	100	-3396.600	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-05-16T00:00:00	CNT7058195	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8795	Fed Grant Revenue	441000	State Police	100	20005.410	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-10-31T00:00:00	CNT6844726	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8796	Fed Grant Revenue	441000	State Police	100	-6628.780	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-09-26T00:00:00	CNT6819872	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8797	Fed Grant Revenue	441000	State Police	100	-36.810	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-01-24T00:00:00	CNT6893199	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8798	Fed Grant Revenue	441000	State Police	100	-56595.000	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-03-20T00:00:00	CNT7021448	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8799	Fed Grant Revenue	441000	State Police	100	-418.550	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-06-07T00:00:00	CNT7080272	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8800	Fed Grant Revenue	441000	State Police	100	-202327.100	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-09-27T00:00:00	CNT6820834	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8801	Fed Grant Revenue	441000	State Police	100	-255.770	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-05-21T00:00:00	CNT7067595	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8802	Fed Grant Revenue	441000	State Police	100	-2366.770	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-06-17T00:00:00	CNT7085951	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8803	Fed Grant Revenue	441000	State Police	100	-1328.830	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-02-06T00:00:00	CNT6987719	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8804	Fed Grant Revenue	441000	State Police	100	-29333.400	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-12-12T00:00:00	CNT6867409	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8805	Fed Grant Revenue	441000	State Police	100	10165.010	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-06-17T00:00:00	CNT7111378	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8806	Fed Grant Revenue	441000	State Police	100	-47953.840	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-06-12T00:00:00	CNT7080273	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8807	Fed Grant Revenue	441000	State Police	100	-106.810	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-01-09T00:00:00	CNT6884663	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8808	Fed Grant Revenue	441000	State Police	100	288.050	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-01-11T00:00:00	CNT6887669	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8809	Fed Grant Revenue	441000	State Police	100	-1232.460	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-11-16T00:00:00	CNT6853368	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8810	Fed Grant Revenue	441000	State Police	100	-67298.090	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-01-19T00:00:00	CNT6891506	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8811	Fed Grant Revenue	441000	State Police	100	11946.100	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-09-25T00:00:00	CNT6820833	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8812	Fed Grant Revenue	441000	State Police	100	-24960.000	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-09-14T00:00:00	CNT6812290	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8813	Fed Grant Revenue	441000	State Police	100	8693.430	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-12-05T00:00:00	CNT6864489	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8814	Fed Grant Revenue	441000	State Police	100	-726.200	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-11-02T00:00:00	CNT6845826	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8815	Fed Grant Revenue	441000	State Police	100	-435.000	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-03-26T00:00:00	CNT7025137	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8816	Fed Grant Revenue	441000	State Police	100	-10725.060	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-09-19T00:00:00	CNT6814807	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8817	Fed Grant Revenue	441000	State Police	100	-18092.940	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-05-21T00:00:00	CNT7061716	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8818	Fed Grant Revenue	441000	State Police	100	-726.200	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-05-02T00:00:00	CNT7050315	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8819	Fed Grant Revenue	441000	State Police	100	-4951.060	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-10-04T00:00:00	CNT6826553	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8820	Fed Grant Revenue	441000	State Police	100	-76628.700	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-07-26T00:00:00	CNT6779195	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8821	Fed Grant Revenue	441000	State Police	100	-89022.930	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-01-31T00:00:00	CNT6966713	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8822	Fed Grant Revenue	441000	State Police	100	-58572.490	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-02-07T00:00:00	CNT6988564	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8823	Fed Grant Revenue	441000	State Police	100	3510.160	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-11-14T00:00:00	CNT6851287	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8824	Fed Grant Revenue	441000	State Police	100	-371.130	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-08-29T00:00:00	CNT6802973	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8825	Fed Grant Revenue	441000	State Police	100	-2706.200	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-07-07T00:00:00	CNT6754805	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8826	Fed Grant Revenue	441000	State Police	100	-934.300	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-07-27T00:00:00	CNT6780244	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8827	Fed Grant Revenue	441000	State Police	100	-411.100	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-05-02T00:00:00	CNT7065570	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8828	Fed Grant Revenue	441000	State Police	100	-180305.890	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-06-13T00:00:00	CNT7081572	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8829	Fed Grant Revenue	441000	State Police	100	96326.210	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-05-20T00:00:00	CNT7066347	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8830	Fed Grant Revenue	441000	State Police	100	-2688.780	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-07-31T00:00:00	CNT6782643	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8831	Fed Grant Revenue	441000	State Police	100	2702.350	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-09-29T00:00:00	CNT6822927	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8832	Fed Grant Revenue	441000	State Police	100	25835.700	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-01-25T00:00:00	CNT6930208	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8833	Fed Grant Revenue	441000	State Police	100	-61222.010	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-04-23T00:00:00	CNT7043398	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8834	Fed Grant Revenue	441000	State Police	100	-726.200	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-10-05T00:00:00	CNT6827450	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8835	Fed Grant Revenue	441000	State Police	100	-8770.000	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-08-24T00:00:00	CNT6798604	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8836	Fed Grant Revenue	441000	State Police	100	-493.290	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-03-19T00:00:00	CNT7020602	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8837	Fed Grant Revenue	441000	State Police	100	-10978.610	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-09-20T00:00:00	CNT6815895	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8838	Fed Grant Revenue	441000	State Police	100	-770.800	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-05-28T00:00:00	CNT7065577	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8839	Fed Grant Revenue	441000	State Police	100	-450.000	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-12-15T00:00:00	CNT6870070	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8840	Fed Grant Revenue	441000	State Police	100	-50615.670	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-06-04T00:00:00	CNT7074512	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8841	Fed Grant Revenue	441000	State Police	100	-235.000	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-08-28T00:00:00	CNT6801981	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8842	Fed Grant Revenue	441000	State Police	100	-18181.520	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-06-10T00:00:00	CNT7078412	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8843	Fed Grant Revenue	441000	State Police	100	-4820.000	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-07-10T00:00:00	CNT6756076	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8844	Fed Grant Revenue	441000	State Police	100	-537.050	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-01-05T00:00:00	CNT6881711	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8845	Fed Grant Revenue	441000	State Police	100	-4671.270	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-07-20T00:00:00	CNT6775653	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
8846	Fed Grant Revenue	441000	Criminal Justice Institute	32	-20902.900	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-06-03T00:00:00	CNT7069013	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8847	Fed Grant Revenue	441000	Criminal Justice Institute	32	-36865.080	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-05-16T00:00:00	CNT7057292	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8848	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3325.840	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-09-11T00:00:00	CNT6809386	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8849	Fed Grant Revenue	441000	Criminal Justice Institute	32	-50418.380	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-10-10T00:00:00	CNT6828512	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8850	Fed Grant Revenue	441000	Criminal Justice Institute	32	-22315.870	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-09-14T00:00:00	CNT6812286	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8851	Fed Grant Revenue	441000	Criminal Justice Institute	32	-9806.700	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-02-15T00:00:00	CNT6993604	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8852	Fed Grant Revenue	441000	Criminal Justice Institute	32	-17987.530	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-08-29T00:00:00	CNT6802967	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8853	Fed Grant Revenue	441000	Criminal Justice Institute	32	-303.780	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-11-13T00:00:00	CNT6853359	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8854	Fed Grant Revenue	441000	Criminal Justice Institute	32	-272.800	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-07-17T00:00:00	CNT6774873	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8855	Fed Grant Revenue	441000	Criminal Justice Institute	32	-23297.030	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-02-28T00:00:00	CNT7000912	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8856	Fed Grant Revenue	441000	Criminal Justice Institute	32	-17780.760	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-02-21T00:00:00	CNT6996101	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8857	Fed Grant Revenue	441000	Criminal Justice Institute	32	-77141.670	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-10-19T00:00:00	CNT6835633	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8858	Fed Grant Revenue	441000	Criminal Justice Institute	32	-90670.530	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-06-13T00:00:00	CNT7080264	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8859	Fed Grant Revenue	441000	Criminal Justice Institute	32	-38448.370	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-08-21T00:00:00	CNT6796238	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8860	Fed Grant Revenue	441000	Criminal Justice Institute	32	-68089.020	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-08-29T00:00:00	CNT6801966	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8861	Fed Grant Revenue	441000	Criminal Justice Institute	32	-133.780	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-08-17T00:00:00	CNT6799985	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8862	Fed Grant Revenue	441000	Criminal Justice Institute	32	-56904.540	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-04-03T00:00:00	CNT7029381	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8863	Fed Grant Revenue	441000	Criminal Justice Institute	32	-7102.610	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-05-03T00:00:00	CNT7050305	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8864	Fed Grant Revenue	441000	Criminal Justice Institute	32	-25008.390	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-11-02T00:00:00	CNT6844722	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8865	Fed Grant Revenue	441000	Criminal Justice Institute	32	-30184.100	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-01-19T00:00:00	CNT6890511	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8866	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4130.060	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-05-13T00:00:00	CNT7054659	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8867	Fed Grant Revenue	441000	Criminal Justice Institute	32	-20536.280	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-01-19T00:00:00	CNT6893194	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8868	Fed Grant Revenue	441000	Criminal Justice Institute	32	-56018.260	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-06-12T00:00:00	CNT7079335	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8869	Fed Grant Revenue	441000	Criminal Justice Institute	32	-133447.630	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-03-12T00:00:00	CNT7009902	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8870	Fed Grant Revenue	441000	Criminal Justice Institute	32	-133.780	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-08-23T00:00:00	CNT6805603	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8871	Fed Grant Revenue	441000	Criminal Justice Institute	32	-9062.000	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-07-18T00:00:00	CNT6773975	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8872	Fed Grant Revenue	441000	Criminal Justice Institute	32	-14002.870	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-06-14T00:00:00	CNT7081566	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8873	Fed Grant Revenue	441000	Criminal Justice Institute	32	-26029.670	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-10-26T00:00:00	CNT6840078	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8874	Fed Grant Revenue	441000	Criminal Justice Institute	32	-13083.840	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-07-12T00:00:00	CNT6762282	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8875	Fed Grant Revenue	441000	Criminal Justice Institute	32	8438.830	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-12-05T00:00:00	CNT6862584	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8876	Fed Grant Revenue	441000	Criminal Justice Institute	32	-38386.530	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-10-24T00:00:00	CNT6838483	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8877	Fed Grant Revenue	441000	Criminal Justice Institute	32	-13455.170	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-03-20T00:00:00	CNT7020598	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8878	Fed Grant Revenue	441000	Criminal Justice Institute	32	-124799.300	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-08-11T00:00:00	CNT6790655	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8879	Fed Grant Revenue	441000	Criminal Justice Institute	32	-79712.500	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-08-14T00:00:00	CNT6791612	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8880	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1015.660	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-05-09T00:00:00	CNT7057290	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8881	Fed Grant Revenue	441000	Criminal Justice Institute	32	-38.370	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-06-14T00:00:00	CNT7092301	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8882	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5871.870	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-07-20T00:00:00	CNT6775648	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8883	Fed Grant Revenue	441000	Criminal Justice Institute	32	-26687.570	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-02-16T00:00:00	CNT6993605	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8884	Fed Grant Revenue	441000	Criminal Justice Institute	32	-18105.010	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-10-17T00:00:00	CNT6833693	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8885	Fed Grant Revenue	441000	Criminal Justice Institute	32	-357.210	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-05-14T00:00:00	CNT7064492	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8886	Fed Grant Revenue	441000	Criminal Justice Institute	32	-138050.260	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-05-20T00:00:00	CNT7059633	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8887	Fed Grant Revenue	441000	Criminal Justice Institute	32	-56405.220	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-08-09T00:00:00	CNT6788729	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8888	Fed Grant Revenue	441000	Criminal Justice Institute	32	56.730	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-10-10T00:00:00	CNT6833689	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8889	Fed Grant Revenue	441000	Criminal Justice Institute	32	-82665.640	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-10-25T00:00:00	CNT6839291	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8890	Fed Grant Revenue	441000	Criminal Justice Institute	32	1032.370	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-05-10T00:00:00	CNT7061870	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8891	Fed Grant Revenue	441000	Criminal Justice Institute	32	-56968.200	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-10-02T00:00:00	CNT6823945	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8892	Fed Grant Revenue	441000	Criminal Justice Institute	32	-6683.430	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-07-10T00:00:00	CNT6756066	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8893	Fed Grant Revenue	441000	Criminal Justice Institute	32	-77165.900	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-05-14T00:00:00	CNT7055574	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8894	Fed Grant Revenue	441000	Criminal Justice Institute	32	-6206.160	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-06-04T00:00:00	CNT7074508	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8895	Fed Grant Revenue	441000	Criminal Justice Institute	32	-279.010	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-08-15T00:00:00	CNT6792627	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8896	Fed Grant Revenue	441000	Criminal Justice Institute	32	-10210.080	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-02-09T00:00:00	CNT6989635	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8897	Fed Grant Revenue	441000	Criminal Justice Institute	32	-298.890	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-08-18T00:00:00	CNT6801964	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8898	Fed Grant Revenue	441000	Criminal Justice Institute	32	-21157.220	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-01-31T00:00:00	CNT6948952	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8899	Fed Grant Revenue	441000	Criminal Justice Institute	32	-99595.120	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-08-07T00:00:00	CNT6787085	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8900	Fed Grant Revenue	441000	Criminal Justice Institute	32	82.140	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-03-08T00:00:00	CNT7010813	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8901	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2210.270	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-05-09T00:00:00	CNT7052701	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8902	Fed Grant Revenue	441000	Criminal Justice Institute	32	-7432.020	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-09-20T00:00:00	CNT6815890	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8903	Fed Grant Revenue	441000	Criminal Justice Institute	32	-26687.140	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-06-11T00:00:00	CNT7078405	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8904	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4172.570	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-08-28T00:00:00	CNT6801051	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8905	Fed Grant Revenue	441000	Criminal Justice Institute	32	11438.750	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-06-14T00:00:00	CNT7107433	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8906	Fed Grant Revenue	441000	Criminal Justice Institute	32	-797.600	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-01-09T00:00:00	CNT6883731	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8907	Fed Grant Revenue	441000	Criminal Justice Institute	32	-29353.900	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-07-13T00:00:00	CNT6763089	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8908	Fed Grant Revenue	441000	Criminal Justice Institute	32	-397.140	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-10-10T00:00:00	CNT6829776	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8909	Fed Grant Revenue	441000	Criminal Justice Institute	32	-89241.210	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-06-19T00:00:00	CNT7106467	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8910	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4063.900	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-10-16T00:00:00	CNT6832729	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8911	Fed Grant Revenue	441000	Criminal Justice Institute	32	3925.510	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-09-27T00:00:00	CNT6823942	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8912	Fed Grant Revenue	441000	Criminal Justice Institute	32	2797.490	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-07-21T00:00:00	CNT6777662	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8913	Fed Grant Revenue	441000	Criminal Justice Institute	32	-44594.400	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-05-02T00:00:00	CNT7050304	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8914	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1332.220	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-05-17T00:00:00	CNT7059632	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8915	Fed Grant Revenue	441000	Criminal Justice Institute	32	-24960.000	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-09-18T00:00:00	CNT6813975	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8916	Fed Grant Revenue	441000	Criminal Justice Institute	32	-37473.780	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-10-13T00:00:00	CNT6831786	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8917	Fed Grant Revenue	441000	Criminal Justice Institute	32	-71265.940	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-01-12T00:00:00	CNT6948948	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8918	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3714.110	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-03-08T00:00:00	CNT7021444	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8919	Fed Grant Revenue	441000	Criminal Justice Institute	32	-190604.810	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-02-20T00:00:00	CNT6995372	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8920	Fed Grant Revenue	441000	Criminal Justice Institute	32	-26201.930	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-06-19T00:00:00	CNT7092302	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8921	Fed Grant Revenue	441000	Criminal Justice Institute	32	-23082.380	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-03-18T00:00:00	CNT7019793	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8922	Fed Grant Revenue	441000	Criminal Justice Institute	32	-363.090	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-10-12T00:00:00	CNT6832728	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8923	Fed Grant Revenue	441000	Criminal Justice Institute	32	-757.210	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-03-14T00:00:00	CNT7017080	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8924	Fed Grant Revenue	441000	Criminal Justice Institute	32	-163485.970	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-05-30T00:00:00	CNT7066337	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8925	Fed Grant Revenue	441000	Criminal Justice Institute	32	-289.720	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-02-19T00:00:00	CNT6994407	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8926	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3999.100	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-08-09T00:00:00	CNT6789637	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8927	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4160.090	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-10-23T00:00:00	CNT6837503	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8928	Fed Grant Revenue	441000	Criminal Justice Institute	32	-58093.210	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-11-13T00:00:00	CNT6849640	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8929	Fed Grant Revenue	441000	Criminal Justice Institute	32	-9210.330	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-04-08T00:00:00	CNT7031877	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8930	Fed Grant Revenue	441000	Criminal Justice Institute	32	-37885.400	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-09-15T00:00:00	CNT6813098	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8931	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2677.710	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-06-10T00:00:00	CNT7106463	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8932	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5665.570	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-11-20T00:00:00	CNT6856289	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8933	Fed Grant Revenue	441000	Criminal Justice Institute	32	-65814.100	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-08-18T00:00:00	CNT6795339	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8934	Fed Grant Revenue	441000	Criminal Justice Institute	32	-459419.370	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-04-18T00:00:00	CNT7038732	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8935	Fed Grant Revenue	441000	Criminal Justice Institute	32	-27.950	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-03-21T00:00:00	CNT7021445	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8936	Fed Grant Revenue	441000	Criminal Justice Institute	32	-22194.150	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-05-15T00:00:00	CNT7056389	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8937	Fed Grant Revenue	441000	Criminal Justice Institute	32	-476.600	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-08-21T00:00:00	CNT6801047	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8938	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4065.000	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-06-24T00:00:00	CNT7106469	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8939	Fed Grant Revenue	441000	Criminal Justice Institute	32	-19808.480	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-06-14T00:00:00	CNT7113964	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8940	Fed Grant Revenue	441000	Criminal Justice Institute	32	-32770.270	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-09-07T00:00:00	CNT6816847	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8941	Fed Grant Revenue	441000	Criminal Justice Institute	32	-134609.750	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-06-04T00:00:00	CNT7073591	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8942	Fed Grant Revenue	441000	Criminal Justice Institute	32	21709.350	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-05-21T00:00:00	CNT7060690	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8943	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1554.240	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-02-20T00:00:00	CNT6996884	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8944	Fed Grant Revenue	441000	Criminal Justice Institute	32	94.500	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-09-21T00:00:00	CNT6817719	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8945	Fed Grant Revenue	441000	Criminal Justice Institute	32	-25618.760	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-10-06T00:00:00	CNT6827446	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8946	Fed Grant Revenue	441000	Criminal Justice Institute	32	-526.870	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-08-18T00:00:00	CNT6801046	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8947	Fed Grant Revenue	441000	Criminal Justice Institute	32	8440.020	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-09-05T00:00:00	CNT6811276	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8948	Fed Grant Revenue	441000	Criminal Justice Institute	32	-185461.400	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-03-06T00:00:00	CNT7005919	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8949	Fed Grant Revenue	441000	Criminal Justice Institute	32	-17895.350	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-08-24T00:00:00	CNT6798600	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8950	Fed Grant Revenue	441000	Criminal Justice Institute	32	-449124.390	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-04-05T00:00:00	CNT7031119	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8951	Fed Grant Revenue	441000	Criminal Justice Institute	32	-849.860	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-04-17T00:00:00	CNT7038731	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8952	Fed Grant Revenue	441000	Criminal Justice Institute	32	4585.040	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-05-28T00:00:00	CNT7073588	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8953	Fed Grant Revenue	441000	Criminal Justice Institute	32	159337.460	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-06-24T00:00:00	CNT7107436	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8954	Fed Grant Revenue	441000	Criminal Justice Institute	32	-518.830	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-04-23T00:00:00	CNT7047367	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8955	Fed Grant Revenue	441000	Criminal Justice Institute	32	-62725.530	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-11-06T00:00:00	CNT6846786	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8956	Fed Grant Revenue	441000	Criminal Justice Institute	32	-105.380	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-11-21T00:00:00	CNT6856290	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8957	Fed Grant Revenue	441000	Criminal Justice Institute	32	-606.120	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-12-12T00:00:00	CNT6867404	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8958	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3708.700	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-10-25T00:00:00	CNT6843770	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8959	Fed Grant Revenue	441000	Criminal Justice Institute	32	-8341.660	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-11-03T00:00:00	CNT6845816	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8960	Fed Grant Revenue	441000	Criminal Justice Institute	32	-24704.190	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-07-07T00:00:00	CNT6754801	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8961	Fed Grant Revenue	441000	Criminal Justice Institute	32	2911.110	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-01-04T00:00:00	CNT6883729	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8962	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1002.920	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-04-16T00:00:00	CNT7037113	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8963	Fed Grant Revenue	441000	Criminal Justice Institute	32	-40406.820	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-09-26T00:00:00	CNT6819867	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8964	Fed Grant Revenue	441000	Criminal Justice Institute	32	-944.250	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-11-14T00:00:00	CNT6854453	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8965	Fed Grant Revenue	441000	Criminal Justice Institute	32	3997.850	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-05-14T00:00:00	CNT7062640	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8966	Fed Grant Revenue	441000	Criminal Justice Institute	32	-18896.170	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-07-06T00:00:00	CNT6754089	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8967	Fed Grant Revenue	441000	Criminal Justice Institute	32	23526.430	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-04-03T00:00:00	CNT7037110	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8968	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4512.440	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-03-19T00:00:00	CNT7019794	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8969	Fed Grant Revenue	441000	Criminal Justice Institute	32	-32343.690	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-04-02T00:00:00	CNT7028254	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8970	Fed Grant Revenue	441000	Criminal Justice Institute	32	39807.700	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-06-19T00:00:00	CNT7107435	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8971	Fed Grant Revenue	441000	Criminal Justice Institute	32	-24932.450	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-02-12T00:00:00	CNT6990641	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8972	Fed Grant Revenue	441000	Criminal Justice Institute	32	-56139.390	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-06-07T00:00:00	CNT7113965	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8973	Fed Grant Revenue	441000	Criminal Justice Institute	32	-131779.240	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-03-22T00:00:00	CNT7022495	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8974	Fed Grant Revenue	441000	Criminal Justice Institute	32	-14155.950	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-07-17T00:00:00	CNT6773212	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8975	Fed Grant Revenue	441000	Criminal Justice Institute	32	-9625.920	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-09-20T00:00:00	CNT6816848	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8976	Fed Grant Revenue	441000	Criminal Justice Institute	32	-19754.880	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-02-23T00:00:00	CNT6997868	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8977	Fed Grant Revenue	441000	Criminal Justice Institute	32	2633.630	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-08-22T00:00:00	CNT6798598	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8978	Fed Grant Revenue	441000	Criminal Justice Institute	32	-17021.450	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-09-22T00:00:00	CNT6817720	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8979	Fed Grant Revenue	441000	Criminal Justice Institute	32	-62846.980	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-03-05T00:00:00	CNT7005095	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8980	Fed Grant Revenue	441000	Criminal Justice Institute	32	-33028.830	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-03-11T00:00:00	CNT7009126	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8981	Fed Grant Revenue	441000	Criminal Justice Institute	32	-170966.230	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-10-05T00:00:00	CNT6826542	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8982	Fed Grant Revenue	441000	Criminal Justice Institute	32	-731.160	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-10-12T00:00:00	CNT6833691	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8983	Fed Grant Revenue	441000	Criminal Justice Institute	32	-340.400	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-10-26T00:00:00	CNT6843765	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8984	Fed Grant Revenue	441000	Criminal Justice Institute	32	-9701.750	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-01-31T00:00:00	CNT6966707	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8985	Fed Grant Revenue	441000	Criminal Justice Institute	32	-54331.640	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-11-21T00:00:00	CNT6855358	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8986	Fed Grant Revenue	441000	Criminal Justice Institute	32	-133.780	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-08-21T00:00:00	CNT6802966	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8987	Fed Grant Revenue	441000	Criminal Justice Institute	32	-75156.270	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-11-14T00:00:00	CNT6850445	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8988	Fed Grant Revenue	441000	Criminal Justice Institute	32	-31618.700	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-02-02T00:00:00	CNT6985363	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8989	Fed Grant Revenue	441000	Criminal Justice Institute	32	-17402.850	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-09-27T00:00:00	CNT6820826	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8990	Fed Grant Revenue	441000	Criminal Justice Institute	32	-324.510	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-08-03T00:00:00	CNT6796235	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8991	Fed Grant Revenue	441000	Criminal Justice Institute	32	-17902.940	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-03-07T00:00:00	CNT7007997	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8992	Fed Grant Revenue	441000	Criminal Justice Institute	32	-7808.110	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-06-17T00:00:00	CNT7082558	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8993	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1634.300	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-12-18T00:00:00	CNT6871133	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8994	Fed Grant Revenue	441000	Criminal Justice Institute	32	243875.480	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-12-04T00:00:00	CNT6861766	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8995	Fed Grant Revenue	441000	Criminal Justice Institute	32	-107.780	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-01-05T00:00:00	CNT6890386	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8996	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4966.880	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-08-03T00:00:00	CNT6785397	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8997	Fed Grant Revenue	441000	Criminal Justice Institute	32	-22660.350	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-09-21T00:00:00	CNT6816849	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8998	Fed Grant Revenue	441000	Criminal Justice Institute	32	-10000.000	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-10-12T00:00:00	CNT6831785	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
8999	Fed Grant Revenue	441000	Criminal Justice Institute	32	-119757.150	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-09-05T00:00:00	CNT6805605	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9000	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1637.500	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-10-12T00:00:00	CNT6834733	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9001	Fed Grant Revenue	441000	Criminal Justice Institute	32	-133639.800	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-04-23T00:00:00	CNT7042410	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9002	Fed Grant Revenue	441000	Criminal Justice Institute	32	2982.970	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-04-05T00:00:00	CNT7037111	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9003	Fed Grant Revenue	441000	Criminal Justice Institute	32	-27541.520	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-09-19T00:00:00	CNT6814800	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9004	Fed Grant Revenue	441000	Criminal Justice Institute	32	-9144.840	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-05-06T00:00:00	CNT7050983	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9005	Fed Grant Revenue	441000	Criminal Justice Institute	32	-166780.900	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-08-23T00:00:00	CNT6797755	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9006	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5821.080	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-12-04T00:00:00	CNT6866427	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9007	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3617.440	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-04-08T00:00:00	CNT7037112	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9008	Fed Grant Revenue	441000	Criminal Justice Institute	32	-53758.480	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-07-14T00:00:00	CNT6764969	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9009	Fed Grant Revenue	441000	Criminal Justice Institute	32	-10752.160	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-04-12T00:00:00	CNT7035051	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9010	Fed Grant Revenue	441000	Criminal Justice Institute	32	-11678.660	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-10-16T00:00:00	CNT6833692	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9011	Fed Grant Revenue	441000	Criminal Justice Institute	32	-50943.890	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-11-16T00:00:00	CNT6853361	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9012	Fed Grant Revenue	441000	Criminal Justice Institute	32	-9916.730	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-08-04T00:00:00	CNT6786215	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9013	Fed Grant Revenue	441000	Criminal Justice Institute	32	-40057.650	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-05-10T00:00:00	CNT7053725	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9014	Fed Grant Revenue	441000	Criminal Justice Institute	32	-45193.210	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-04-25T00:00:00	CNT7049264	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9015	Fed Grant Revenue	441000	Criminal Justice Institute	32	-23908.710	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-11-15T00:00:00	CNT6851279	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9016	Fed Grant Revenue	441000	Criminal Justice Institute	32	-128.860	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-01-02T00:00:00	CNT6887653	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9017	Fed Grant Revenue	441000	Criminal Justice Institute	32	-6545.940	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-02-07T00:00:00	CNT6987714	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9018	Fed Grant Revenue	441000	Criminal Justice Institute	32	-6550.990	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-11-02T00:00:00	CNT6851280	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9019	Fed Grant Revenue	441000	Criminal Justice Institute	32	-96966.320	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-07-24T00:00:00	CNT6777664	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9020	Fed Grant Revenue	441000	Criminal Justice Institute	32	-73966.990	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-11-20T00:00:00	CNT6854456	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9021	Fed Grant Revenue	441000	Criminal Justice Institute	32	-12636.090	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-10-12T00:00:00	CNT6830870	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9022	Fed Grant Revenue	441000	Criminal Justice Institute	32	-65685.770	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-10-03T00:00:00	CNT6826540	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9023	Fed Grant Revenue	441000	Criminal Justice Institute	32	-11424.360	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-02-05T00:00:00	CNT6986148	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9024	Fed Grant Revenue	441000	Criminal Justice Institute	32	-14379.010	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-09-28T00:00:00	CNT6821879	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9025	Fed Grant Revenue	441000	Criminal Justice Institute	32	-27380.660	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-08-10T00:00:00	CNT6789638	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9026	Fed Grant Revenue	441000	Criminal Justice Institute	32	-92080.120	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-09-06T00:00:00	CNT6806620	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9027	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3436.050	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-08-14T00:00:00	CNT6794526	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9028	Fed Grant Revenue	441000	Criminal Justice Institute	32	-8303.030	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-08-22T00:00:00	CNT6797037	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9029	Fed Grant Revenue	441000	Criminal Justice Institute	32	-43.860	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-08-17T00:00:00	CNT6794528	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9030	Fed Grant Revenue	441000	Criminal Justice Institute	32	-14508.840	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-12-05T00:00:00	CNT6866428	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9031	Fed Grant Revenue	441000	Criminal Justice Institute	32	-75534.020	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-11-17T00:00:00	CNT6853362	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9032	Fed Grant Revenue	441000	Criminal Justice Institute	32	-22163.420	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-05-16T00:00:00	CNT7058189	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9033	Fed Grant Revenue	441000	Criminal Justice Institute	32	-56188.880	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-01-25T00:00:00	CNT6930118	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9034	Fed Grant Revenue	441000	Criminal Justice Institute	32	-117.630	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-03-19T00:00:00	CNT7028251	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9035	Fed Grant Revenue	441000	Criminal Justice Institute	32	-250.820	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-05-17T00:00:00	CNT7064494	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9036	Fed Grant Revenue	441000	Criminal Justice Institute	32	402378.350	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-04-09T00:00:00	CNT7032664	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9037	Fed Grant Revenue	441000	Criminal Justice Institute	32	-41934.050	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-07-03T00:00:00	CNT6752241	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9038	Fed Grant Revenue	441000	Criminal Justice Institute	32	-207166.920	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-05-17T00:00:00	CNT7058190	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9039	Fed Grant Revenue	441000	Criminal Justice Institute	32	-233.280	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-06-11T00:00:00	CNT7106464	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9040	Fed Grant Revenue	441000	Criminal Justice Institute	32	-84291.540	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-03-18T00:00:00	CNT7018863	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9041	Fed Grant Revenue	441000	Criminal Justice Institute	32	-401.660	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-02-05T00:00:00	CNT6999046	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9042	Fed Grant Revenue	441000	Criminal Justice Institute	32	30184.100	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-12-05T00:00:00	CNT6864473	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9043	Fed Grant Revenue	441000	Criminal Justice Institute	32	-410.760	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-08-18T00:00:00	CNT6796236	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9044	Fed Grant Revenue	441000	Criminal Justice Institute	32	-50688.690	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-02-16T00:00:00	CNT6994406	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9045	Fed Grant Revenue	441000	Criminal Justice Institute	32	37102.250	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-01-12T00:00:00	CNT6887656	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9046	Fed Grant Revenue	441000	Criminal Justice Institute	32	-121880.090	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-02-13T00:00:00	CNT6991453	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9047	Fed Grant Revenue	441000	Criminal Justice Institute	32	-61166.300	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-10-20T00:00:00	CNT6836400	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9048	Fed Grant Revenue	441000	Criminal Justice Institute	32	-183418.720	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-05-23T00:00:00	CNT7062643	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9049	Fed Grant Revenue	441000	Criminal Justice Institute	32	-178212.570	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-02-12T00:00:00	CNT6991452	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9050	Fed Grant Revenue	441000	Criminal Justice Institute	32	4608.200	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-04-02T00:00:00	CNT7035049	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9051	Fed Grant Revenue	441000	Criminal Justice Institute	32	-204419.590	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-09-12T00:00:00	CNT6810356	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9052	Fed Grant Revenue	441000	Criminal Justice Institute	32	-73393.340	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-11-09T00:00:00	CNT6848737	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9053	Fed Grant Revenue	441000	Criminal Justice Institute	32	-36712.650	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-03-26T00:00:00	CNT7024343	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9054	Fed Grant Revenue	441000	Criminal Justice Institute	32	-826206.010	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-05-29T00:00:00	CNT7066336	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9055	Fed Grant Revenue	441000	Criminal Justice Institute	32	-439022.050	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-04-25T00:00:00	CNT7044310	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9056	Fed Grant Revenue	441000	Criminal Justice Institute	32	-56894.730	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-11-17T00:00:00	CNT6854455	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9057	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4036.560	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-01-18T00:00:00	CNT6893193	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9058	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2032.120	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-01-16T00:00:00	CNT6887657	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9059	Fed Grant Revenue	441000	Criminal Justice Institute	32	11272.960	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-01-12T00:00:00	CNT6886355	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9060	Fed Grant Revenue	441000	Criminal Justice Institute	32	-160774.980	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-09-07T00:00:00	CNT6807469	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9061	Fed Grant Revenue	441000	Criminal Justice Institute	32	342.210	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-04-25T00:00:00	CNT7046091	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9062	Fed Grant Revenue	441000	Criminal Justice Institute	32	-370239.970	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-06-07T00:00:00	CNT7076396	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9063	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5351.000	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-07-27T00:00:00	CNT6780239	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9064	Fed Grant Revenue	441000	Criminal Justice Institute	32	-6.820	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-11-27T00:00:00	CNT6857192	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9065	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2985.670	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-10-08T00:00:00	CNT6826543	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9066	Fed Grant Revenue	441000	Criminal Justice Institute	32	-10.610	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-07-25T00:00:00	CNT6778391	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9067	Fed Grant Revenue	441000	Criminal Justice Institute	32	-325873.630	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-09-25T00:00:00	CNT6818982	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9068	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5087.090	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-02-26T00:00:00	CNT6999049	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9069	Fed Grant Revenue	441000	Natural Resources	300	113936.480	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-04-17T00:00:00	CNT7049279	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9070	Fed Grant Revenue	441000	Natural Resources	300	-14727.180	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-09-15T00:00:00	CNT6813112	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9071	Fed Grant Revenue	441000	Natural Resources	300	-4814.260	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-12-05T00:00:00	CNT6862598	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9072	Fed Grant Revenue	441000	Natural Resources	300	-189.070	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-12-05T00:00:00	CNT6871147	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9073	Fed Grant Revenue	441000	Natural Resources	300	-1919.470	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-05-09T00:00:00	CNT7052711	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9074	Fed Grant Revenue	441000	Criminal Justice Institute	32	2386.590	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-02-06T00:00:00	CNT6992333	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9075	Fed Grant Revenue	441000	Criminal Justice Institute	32	-132464.020	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-10-27T00:00:00	CNT6840738	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9076	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1388.400	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-12-19T00:00:00	CNT6873067	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9077	Fed Grant Revenue	441000	Natural Resources	300	-9786.300	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-07-12T00:00:00	CNT6762300	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9078	Fed Grant Revenue	441000	Criminal Justice Institute	32	-74681.960	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-04-19T00:00:00	CNT7040223	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9079	Fed Grant Revenue	441000	Natural Resources	300	-15000.000	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-08-21T00:00:00	CNT6796250	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9080	Fed Grant Revenue	441000	Natural Resources	300	-5032.170	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-07-03T00:00:00	CNT6753221	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9081	Fed Grant Revenue	441000	Natural Resources	300	-1810.060	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-10-10T00:00:00	CNT6832745	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9082	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1362.390	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-12-22T00:00:00	CNT6874976	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9083	Fed Grant Revenue	441000	Natural Resources	300	-120.940	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-02-13T00:00:00	CNT6991465	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9084	Fed Grant Revenue	441000	Natural Resources	300	-45.200	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-06-11T00:00:00	CNT7112836	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9085	Fed Grant Revenue	441000	Criminal Justice Institute	32	-6150.590	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-08-31T00:00:00	CNT6803853	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9086	Fed Grant Revenue	441000	Natural Resources	300	2006.660	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-01-02T00:00:00	CNT6882893	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9087	Fed Grant Revenue	441000	Natural Resources	300	100421.220	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-02-15T00:00:00	CNT6993615	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9088	Fed Grant Revenue	441000	Natural Resources	300	-5000.000	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-07-03T00:00:00	CNT6752246	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9089	Fed Grant Revenue	441000	Criminal Justice Institute	32	-433136.660	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-04-26T00:00:00	CNT7045270	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9090	Fed Grant Revenue	441000	Criminal Justice Institute	32	-129974.070	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-12-27T00:00:00	CNT6875707	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9091	Fed Grant Revenue	441000	Criminal Justice Institute	32	-23517.050	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-02-22T00:00:00	CNT6996886	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9092	Fed Grant Revenue	441000	Natural Resources	300	-5671.160	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-06-19T00:00:00	CNT7096921	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9093	Fed Grant Revenue	441000	Natural Resources	300	-1170.190	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-11-14T00:00:00	CNT6858694	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9094	Fed Grant Revenue	441000	Natural Resources	300	-12262.740	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-09-27T00:00:00	CNT6820861	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9095	Fed Grant Revenue	441000	Criminal Justice Institute	32	-26470.600	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-01-24T00:00:00	CNT6893195	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9096	Fed Grant Revenue	441000	Natural Resources	300	65.950	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-12-05T00:00:00	CNT6864503	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9097	Fed Grant Revenue	441000	Natural Resources	300	-55.370	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-10-10T00:00:00	CNT6837512	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9098	Fed Grant Revenue	441000	Natural Resources	300	-5000.000	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-03-20T00:00:00	CNT7020613	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9099	Fed Grant Revenue	441000	Natural Resources	300	-10689.020	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-10-25T00:00:00	CNT6839315	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9100	Fed Grant Revenue	441000	Natural Resources	300	-4930.500	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-01-02T00:00:00	CNT6879254	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9101	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3890.240	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-06-08T00:00:00	CNT7096898	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9102	Fed Grant Revenue	441000	Criminal Justice Institute	32	-58109.500	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-09-29T00:00:00	CNT6822924	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9103	Fed Grant Revenue	441000	Natural Resources	300	-1984.100	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-12-14T00:00:00	CNT6869132	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9104	Fed Grant Revenue	441000	Natural Resources	300	-14.600	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-07-06T00:00:00	CNT6756094	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9105	Fed Grant Revenue	441000	Natural Resources	300	-1483.480	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-07-07T00:00:00	CNT6754811	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9106	Fed Grant Revenue	441000	Criminal Justice Institute	32	-45985.050	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-05-31T00:00:00	CNT7067587	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9107	Fed Grant Revenue	441000	Natural Resources	300	1321.290	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-10-13T00:00:00	CNT6842798	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9108	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2911.110	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-01-10T00:00:00	CNT6886354	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9109	Fed Grant Revenue	441000	Criminal Justice Institute	32	-14773.160	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-05-07T00:00:00	CNT7051894	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9110	Fed Grant Revenue	441000	Criminal Justice Institute	32	-22212.360	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-08-26T00:00:00	CNT6801050	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9111	Fed Grant Revenue	441000	Natural Resources	300	-5000.000	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-12-07T00:00:00	CNT6870077	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9112	Fed Grant Revenue	441000	Natural Resources	300	-8219.290	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-09-06T00:00:00	CNT6808428	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9113	Fed Grant Revenue	441000	Natural Resources	300	-2752.650	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-10-02T00:00:00	CNT6823964	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9114	Fed Grant Revenue	441000	Natural Resources	300	-349.980	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-11-14T00:00:00	CNT6853396	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9115	Fed Grant Revenue	441000	Natural Resources	300	-4995.000	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-10-12T00:00:00	CNT6830902	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9116	Fed Grant Revenue	441000	Criminal Justice Institute	32	959.890	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-09-25T00:00:00	CNT6820825	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9117	Fed Grant Revenue	441000	Natural Resources	300	-796.000	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-04-17T00:00:00	CNT7037962	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9118	Fed Grant Revenue	441000	Criminal Justice Institute	32	-105.930	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-05-31T00:00:00	CNT7069012	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9119	Fed Grant Revenue	441000	Natural Resources	300	-1712.870	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-11-02T00:00:00	CNT6844734	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9120	Fed Grant Revenue	441000	Criminal Justice Institute	32	-23721.180	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-04-30T00:00:00	CNT7047369	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9121	Fed Grant Revenue	441000	Criminal Justice Institute	32	-586737.110	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-11-28T00:00:00	CNT6857966	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9122	Fed Grant Revenue	441000	Natural Resources	300	-63.140	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-03-20T00:00:00	CNT7027315	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9123	Fed Grant Revenue	441000	Natural Resources	300	-6495.750	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-10-03T00:00:00	CNT6826575	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9124	Fed Grant Revenue	441000	Natural Resources	300	-2939.500	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-06-10T00:00:00	CNT7077438	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9125	Fed Grant Revenue	441000	Natural Resources	300	-228.830	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-04-02T00:00:00	CNT7048292	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9126	Fed Grant Revenue	441000	Natural Resources	300	-11478.790	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-01-31T00:00:00	CNT6948979	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9127	Fed Grant Revenue	441000	Natural Resources	300	-15330.000	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-07-06T00:00:00	CNT6754098	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9128	Fed Grant Revenue	441000	Natural Resources	300	-3100.000	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-09-07T00:00:00	CNT6808429	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9129	Fed Grant Revenue	441000	Natural Resources	300	-4113.550	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-07-07T00:00:00	CNT6774889	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9130	Fed Grant Revenue	441000	Natural Resources	300	-15.000	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-05-13T00:00:00	CNT7059653	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9131	Fed Grant Revenue	441000	Natural Resources	300	-126.280	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-12-14T00:00:00	CNT6882889	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9132	Fed Grant Revenue	441000	Criminal Justice Institute	32	-10201.550	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-02-29T00:00:00	CNT7001926	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9133	Fed Grant Revenue	441000	Criminal Justice Institute	32	-9757.690	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-01-23T00:00:00	CNT6948949	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9134	Fed Grant Revenue	441000	Criminal Justice Institute	32	-66469.920	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-05-24T00:00:00	CNT7063429	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9135	Fed Grant Revenue	441000	Natural Resources	300	-132.960	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-04-08T00:00:00	CNT7049275	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9136	Fed Grant Revenue	441000	Criminal Justice Institute	32	-286029.360	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-07-04T00:00:00	CNT6752293	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9137	Fed Grant Revenue	441000	Natural Resources	300	-340.040	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-10-13T00:00:00	CNT6832747	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9138	Fed Grant Revenue	441000	Criminal Justice Institute	32	-16130.220	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-10-18T00:00:00	CNT6834735	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9139	Fed Grant Revenue	441000	Natural Resources	300	-2777.180	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-08-21T00:00:00	CNT6801073	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9140	Fed Grant Revenue	441000	Criminal Justice Institute	32	-55770.420	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-10-31T00:00:00	CNT6842769	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9141	Fed Grant Revenue	441000	Natural Resources	300	-45.000	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-03-07T00:00:00	CNT7025153	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9142	Fed Grant Revenue	441000	Natural Resources	300	-12678.260	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-03-05T00:00:00	CNT7005105	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9143	Fed Grant Revenue	441000	Natural Resources	300	-47.980	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-09-05T00:00:00	CNT6805620	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9144	Fed Grant Revenue	441000	Natural Resources	300	-991.570	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-04-17T00:00:00	CNT7046107	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9145	Fed Grant Revenue	441000	Criminal Justice Institute	32	-55776.260	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-10-30T00:00:00	CNT6841785	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9146	Fed Grant Revenue	441000	Natural Resources	300	-1678.830	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-05-02T00:00:00	CNT7073617	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9147	Fed Grant Revenue	441000	Natural Resources	300	-3365.000	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-07-17T00:00:00	CNT6773235	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9148	Fed Grant Revenue	441000	Natural Resources	300	-10000.000	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-08-09T00:00:00	CNT6788740	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9149	Fed Grant Revenue	441000	Natural Resources	300	-121.840	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-05-14T00:00:00	CNT7073619	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9150	Fed Grant Revenue	441000	Natural Resources	300	10870.460	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-02-15T00:00:00	CNT6996115	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9151	Fed Grant Revenue	441000	Criminal Justice Institute	32	-81457.860	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-08-25T00:00:00	CNT6799986	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9152	Fed Grant Revenue	441000	Criminal Justice Institute	32	-393.960	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-02-22T00:00:00	CNT6997869	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9153	Fed Grant Revenue	441000	Natural Resources	300	1.450	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-03-20T00:00:00	CNT7025159	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9154	Fed Grant Revenue	441000	Criminal Justice Institute	32	9757.690	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-01-23T00:00:00	CNT6931328	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9155	Fed Grant Revenue	441000	Criminal Justice Institute	32	-25802.280	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-01-10T00:00:00	CNT6887654	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9156	Fed Grant Revenue	441000	Natural Resources	300	-2.350	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-06-11T00:00:00	CNT7113967	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9157	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2698.900	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-07-08T00:00:00	CNT6756815	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9158	Fed Grant Revenue	441000	Natural Resources	300	-2044.070	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-05-02T00:00:00	CNT7050327	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9159	Fed Grant Revenue	441000	Natural Resources	300	26795.580	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-01-31T00:00:00	CNT6984591	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9160	Fed Grant Revenue	441000	Natural Resources	300	-639.890	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-05-13T00:00:00	CNT7064517	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9161	Fed Grant Revenue	441000	Natural Resources	300	123.400	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-02-09T00:00:00	CNT6989647	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9162	Fed Grant Revenue	441000	Natural Resources	300	-382.650	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-06-11T00:00:00	CNT7081581	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9163	Fed Grant Revenue	441000	Natural Resources	300	-65.090	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-03-08T00:00:00	CNT7008014	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9164	Fed Grant Revenue	441000	Natural Resources	300	-836.470	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-04-02T00:00:00	CNT7028290	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9165	Fed Grant Revenue	441000	Natural Resources	300	-137.990	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-09-06T00:00:00	CNT6810390	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9166	Fed Grant Revenue	441000	Criminal Justice Institute	32	-8438.820	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-12-09T00:00:00	CNT6866431	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9167	Fed Grant Revenue	441000	Criminal Justice Institute	32	-54438.300	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-01-29T00:00:00	CNT6931329	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9168	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2258.650	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-09-17T00:00:00	CNT6813974	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9169	Fed Grant Revenue	441000	Natural Resources	300	-5000.000	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-08-14T00:00:00	CNT6791627	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9170	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4039.880	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-04-29T00:00:00	CNT7046092	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9171	Fed Grant Revenue	441000	Criminal Justice Institute	32	-60294.890	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-10-30T00:00:00	CNT6842768	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9172	Fed Grant Revenue	441000	Criminal Justice Institute	32	-17188.540	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-01-10T00:00:00	CNT6884657	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9173	Fed Grant Revenue	441000	Criminal Justice Institute	32	-37409.680	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-12-19T00:00:00	CNT6872089	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9174	Fed Grant Revenue	441000	Natural Resources	300	-7883.750	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-09-20T00:00:00	CNT6815908	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9175	Fed Grant Revenue	441000	Criminal Justice Institute	32	-7906.800	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-01-26T00:00:00	CNT6930205	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9176	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4714.320	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-07-22T00:00:00	CNT6777663	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9177	Fed Grant Revenue	441000	Criminal Justice Institute	32	3009.770	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-06-25T00:00:00	ARD7107171	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9178	Fed Grant Revenue	441000	Natural Resources	300	-133.180	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-03-04T00:00:00	CNT7004081	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9179	Fed Grant Revenue	441000	Criminal Justice Institute	32	-13234.290	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-03-28T00:00:00	CNT7025877	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9180	Fed Grant Revenue	441000	Criminal Justice Institute	32	-6440.830	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-01-23T00:00:00	CNT6892421	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9181	Fed Grant Revenue	441000	Natural Resources	300	-415.410	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-07-13T00:00:00	CNT6773233	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9182	Fed Grant Revenue	441000	Natural Resources	300	-5011.050	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-03-06T00:00:00	CNT7005941	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9183	Fed Grant Revenue	441000	Natural Resources	300	-5000.000	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-05-21T00:00:00	CNT7060712	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9184	Fed Grant Revenue	441000	Criminal Justice Institute	32	-29859.600	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-02-03T00:00:00	CNT6986147	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9185	Fed Grant Revenue	441000	Natural Resources	300	-108.600	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-03-08T00:00:00	CNT7023477	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9186	Fed Grant Revenue	441000	Criminal Justice Institute	32	281589.790	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-06-20T00:00:00	CNT7106468	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9187	Fed Grant Revenue	441000	Natural Resources	300	-1253.820	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-08-03T00:00:00	CNT6801067	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9188	Fed Grant Revenue	441000	Natural Resources	300	-2400.000	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-08-03T00:00:00	CNT6785409	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9189	Fed Grant Revenue	441000	Natural Resources	300	-330.200	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-12-05T00:00:00	CNT6863735	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9190	Fed Grant Revenue	441000	Natural Resources	300	-6595.470	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-02-28T00:00:00	CNT7000947	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9191	Fed Grant Revenue	441000	Natural Resources	300	-7.850	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-12-04T00:00:00	CNT6861776	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9192	Fed Grant Revenue	441000	Natural Resources	300	-7477.500	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-09-18T00:00:00	CNT6813990	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9193	Fed Grant Revenue	441000	Natural Resources	300	-21005.860	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-04-16T00:00:00	CNT7049278	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9194	Fed Grant Revenue	441000	Natural Resources	300	-23.360	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-01-16T00:00:00	CNT6887696	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9195	Fed Grant Revenue	441000	Natural Resources	300	-8891.310	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-08-22T00:00:00	CNT6797058	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9196	Fed Grant Revenue	441000	Natural Resources	300	0.270	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-03-26T00:00:00	CNT7027319	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9197	Fed Grant Revenue	441000	Natural Resources	300	-3988.690	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-08-18T00:00:00	CNT6795354	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9198	Fed Grant Revenue	441000	Natural Resources	300	-7522.000	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-04-29T00:00:00	CNT7046108	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9199	Fed Grant Revenue	441000	Natural Resources	300	-116.500	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-06-13T00:00:00	CNT7096919	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9200	Fed Grant Revenue	441000	Natural Resources	300	-10453.920	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-01-29T00:00:00	CNT6985372	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9201	Fed Grant Revenue	441000	Natural Resources	300	-0.830	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-01-04T00:00:00	CNT6883747	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9202	Fed Grant Revenue	441000	Natural Resources	300	-15586.820	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-12-18T00:00:00	CNT6871152	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9203	Fed Grant Revenue	441000	Natural Resources	300	-962.960	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-04-23T00:00:00	CNT7042431	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9204	Fed Grant Revenue	441000	Natural Resources	300	-81.680	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-10-19T00:00:00	CNT6836410	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9205	Fed Grant Revenue	441000	Natural Resources	300	-126.280	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-12-15T00:00:00	CNT6882890	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9206	Fed Grant Revenue	441000	Natural Resources	300	0.100	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-04-03T00:00:00	CNT7037959	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9207	Fed Grant Revenue	441000	Natural Resources	300	967.920	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-11-29T00:00:00	CNT6858699	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9208	Fed Grant Revenue	441000	Natural Resources	300	-229.130	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-09-03T00:00:00	CNT6804823	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9209	Fed Grant Revenue	441000	Natural Resources	300	-439.960	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-04-16T00:00:00	CNT7046106	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9210	Fed Grant Revenue	441000	Natural Resources	300	-4800.000	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-09-19T00:00:00	CNT6814818	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9211	Fed Grant Revenue	441000	Natural Resources	300	-70188.810	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-06-25T00:00:00	CNT7113968	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9212	Fed Grant Revenue	441000	Natural Resources	300	-3121.640	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-06-20T00:00:00	CNT7096922	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9213	Fed Grant Revenue	441000	Natural Resources	300	-5008.220	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-09-28T00:00:00	CNT6821910	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9214	Fed Grant Revenue	441000	Natural Resources	300	-2546.320	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-01-11T00:00:00	CNT6885550	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9215	Fed Grant Revenue	441000	Natural Resources	300	-5343.510	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-10-24T00:00:00	CNT6838512	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9216	Fed Grant Revenue	441000	Natural Resources	300	86489.960	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-04-03T00:00:00	CNT7038741	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9217	Fed Grant Revenue	441000	Natural Resources	300	5000.000	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-02-23T00:00:00	ARD6997652	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9218	Fed Grant Revenue	441000	Natural Resources	300	-126.280	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-05-23T00:00:00	CNT7064524	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9219	Fed Grant Revenue	441000	Natural Resources	300	-381.880	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-06-21T00:00:00	CNT7111390	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9220	Fed Grant Revenue	441000	Natural Resources	300	-75.040	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-10-08T00:00:00	CNT6826577	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9221	Fed Grant Revenue	441000	Natural Resources	300	388.230	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-10-23T00:00:00	CNT6837520	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9222	Fed Grant Revenue	441000	Natural Resources	300	-6705.660	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-02-05T00:00:00	CNT6988573	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9223	Fed Grant Revenue	441000	Natural Resources	300	-3609.160	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-11-28T00:00:00	CNT6857973	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9224	Fed Grant Revenue	441000	Natural Resources	300	-3226.160	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-08-07T00:00:00	CNT6792658	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9225	Fed Grant Revenue	441000	Natural Resources	300	-4415.430	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-06-17T00:00:00	CNT7082576	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9226	Fed Grant Revenue	441000	Natural Resources	300	-94.710	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-02-12T00:00:00	CNT7000945	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9227	Fed Grant Revenue	441000	Natural Resources	300	-13319.240	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-01-16T00:00:00	CNT6889474	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9228	Fed Grant Revenue	441000	Natural Resources	300	-90861.720	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-08-04T00:00:00	CNT6786231	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9229	Fed Grant Revenue	441000	Natural Resources	300	-5000.000	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-03-21T00:00:00	CNT7021455	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9230	Fed Grant Revenue	441000	Natural Resources	300	-5000.000	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-02-12T00:00:00	CNT6990651	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9231	Fed Grant Revenue	441000	Natural Resources	300	-11.240	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-06-14T00:00:00	CNT7085966	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9232	Fed Grant Revenue	441000	Natural Resources	300	900.410	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-08-31T00:00:00	CNT6804753	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9233	Fed Grant Revenue	441000	Natural Resources	300	-20.640	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-04-05T00:00:00	CNT7031886	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9234	Fed Grant Revenue	441000	Natural Resources	300	-2700.000	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-09-21T00:00:00	CNT6816865	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9235	Fed Grant Revenue	441000	Natural Resources	300	-201.840	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-05-07T00:00:00	CNT7059651	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9236	Fed Grant Revenue	441000	Natural Resources	300	-2500.000	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-11-30T00:00:00	CNT6859831	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9237	Fed Grant Revenue	441000	Natural Resources	300	-5000.000	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-04-16T00:00:00	CNT7037127	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9238	Fed Grant Revenue	441000	Natural Resources	300	-14779.990	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-08-31T00:00:00	CNT6803876	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9239	Fed Grant Revenue	441000	Natural Resources	300	-5000.000	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-08-28T00:00:00	CNT6801077	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9240	Fed Grant Revenue	441000	Natural Resources	300	-9.200	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-02-22T00:00:00	CNT6996893	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9241	Fed Grant Revenue	441000	Natural Resources	300	-5000.000	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-10-26T00:00:00	CNT6840092	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9242	Fed Grant Revenue	441000	Natural Resources	300	97382.390	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-03-28T00:00:00	CNT7027321	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9243	Fed Grant Revenue	441000	Natural Resources	300	-5000.000	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-03-12T00:00:00	CNT7009925	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9244	Fed Grant Revenue	441000	Natural Resources	300	69673.510	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-06-25T00:00:00	CNT7107450	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9245	Fed Grant Revenue	441000	Natural Resources	300	-1686.290	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-08-29T00:00:00	CNT6802986	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9246	Fed Grant Revenue	441000	Natural Resources	300	-4900.000	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-12-22T00:00:00	CNT6874992	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9247	Fed Grant Revenue	441000	Natural Resources	300	204.160	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-06-20T00:00:00	CNT7111389	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9248	Fed Grant Revenue	441000	Natural Resources	300	-161.750	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-02-29T00:00:00	CNT7001943	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9249	Fed Grant Revenue	441000	Natural Resources	300	-441.280	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-09-11T00:00:00	CNT6817738	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9250	Fed Grant Revenue	441000	Natural Resources	300	-10.100	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-02-02T00:00:00	CNT6986161	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9251	Fed Grant Revenue	441000	Natural Resources	300	-182.240	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-02-19T00:00:00	CNT6994422	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9252	Fed Grant Revenue	441000	Natural Resources	300	-5000.000	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-05-30T00:00:00	CNT7066366	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9253	Fed Grant Revenue	441000	Natural Resources	300	21091.510	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-06-24T00:00:00	CNT7111391	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9254	Fed Grant Revenue	441000	Natural Resources	300	-4902.000	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-11-06T00:00:00	CNT6846706	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9255	Fed Grant Revenue	441000	Natural Resources	300	-4620.730	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-01-29T00:00:00	CNT6948977	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9256	Fed Grant Revenue	441000	Natural Resources	300	-5024.860	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-11-27T00:00:00	CNT6857204	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9257	Fed Grant Revenue	441000	Natural Resources	300	-12189.140	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-09-22T00:00:00	CNT6817740	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9258	Fed Grant Revenue	441000	Natural Resources	300	-5223.280	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-01-29T00:00:00	CNT6931350	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9259	Fed Grant Revenue	441000	Natural Resources	300	-8.740	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-08-24T00:00:00	CNT6798612	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9260	Fed Grant Revenue	441000	Natural Resources	300	-236.730	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-09-18T00:00:00	CNT6815906	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9261	Fed Grant Revenue	441000	Natural Resources	300	-5000.000	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-02-05T00:00:00	CNT6986162	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9262	Fed Grant Revenue	441000	Natural Resources	300	-11.050	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-03-22T00:00:00	CNT7022513	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9263	Fed Grant Revenue	441000	Natural Resources	300	-66118.270	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-03-22T00:00:00	CNT7027317	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9264	Fed Grant Revenue	441000	Natural Resources	300	-108.600	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-06-08T00:00:00	CNT7106494	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9265	Fed Grant Revenue	441000	Natural Resources	300	3352.680	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-02-05T00:00:00	CNT6987725	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9266	Fed Grant Revenue	441000	Natural Resources	300	-5000.000	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-10-20T00:00:00	CNT6837519	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9267	Fed Grant Revenue	441000	Insurance	210	-10804.420	2024	Public Safety	DOI DHHS Fund	61200	Federal Funds	2023-10-12T00:00:00	CNT6830885	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
9268	Fed Grant Revenue	441000	Insurance	210	-11526.710	2024	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-01-29T00:00:00	CNT6931343	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
9269	Fed Grant Revenue	441000	Insurance	210	-20656.890	2024	Public Safety	DOI DHHS Fund	61200	Federal Funds	2023-07-06T00:00:00	CNT6754095	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
9270	Fed Grant Revenue	441000	Insurance	210	-7909.000	2024	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-04-03T00:00:00	CNT7029387	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
9271	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-11400.000	2024	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2023-12-13T00:00:00	CNT6868277	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9272	Fed Grant Revenue	441000	Insurance	210	-24403.150	2024	Public Safety	DOI DHHS Fund	61200	Federal Funds	2023-09-06T00:00:00	CNT6806634	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
9273	Fed Grant Revenue	441000	Insurance	210	-1302.410	2024	Public Safety	DOI DHHS Fund	61200	Federal Funds	2023-12-19T00:00:00	CNT6872103	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
9274	Fed Grant Revenue	441000	Insurance	210	-2700.000	2024	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-03-22T00:00:00	CNT7022505	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
9275	Fed Grant Revenue	441000	Insurance	210	-8530.000	2024	Public Safety	DOI DHHS Fund	61200	Federal Funds	2023-07-26T00:00:00	CNT6779201	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
9276	Fed Grant Revenue	441000	Insurance	210	-9516.900	2024	Public Safety	DOI DHHS Fund	61200	Federal Funds	2023-09-20T00:00:00	CNT6815899	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
9277	Fed Grant Revenue	441000	Insurance	210	-29288.010	2024	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-04-16T00:00:00	CNT7037121	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
9278	Fed Grant Revenue	441000	Insurance	210	-11922.120	2024	Public Safety	DOI DHHS Fund	61200	Federal Funds	2023-10-24T00:00:00	CNT6838492	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
9279	Fed Grant Revenue	441000	Insurance	210	-10722.250	2024	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-06-20T00:00:00	CNT7096913	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
9280	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-93114.750	2024	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2024-05-13T00:00:00	CNT7054660	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9281	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-108373.900	2024	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2023-09-14T00:00:00	CNT6812289	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9282	Fed Grant Revenue	441000	Insurance	210	-5657.170	2024	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-02-13T00:00:00	CNT6992347	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
9283	Fed Grant Revenue	441000	Insurance	210	-9971.820	2024	Public Safety	DOI DHHS Fund	61200	Federal Funds	2023-08-09T00:00:00	CNT6789650	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
9284	Fed Grant Revenue	441000	Insurance	210	-125.000	2024	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-01-31T00:00:00	CNT6966719	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
9285	Fed Grant Revenue	441000	Insurance	210	-17599.190	2024	Public Safety	DOI DHHS Fund	61200	Federal Funds	2023-10-05T00:00:00	CNT6826562	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
9286	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-44771.450	2024	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2023-10-16T00:00:00	CNT6832731	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9287	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-86584.930	2024	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2023-09-22T00:00:00	CNT6817721	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9288	Fed Grant Revenue	441000	Insurance	210	-21264.390	2024	Public Safety	DOI DHHS Fund	61200	Federal Funds	2023-11-20T00:00:00	CNT6854468	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
9289	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-265937.170	2024	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2024-03-04T00:00:00	CNT7004066	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9290	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-254583.230	2024	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2023-10-24T00:00:00	CNT6838484	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9291	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-102780.000	2024	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2024-06-17T00:00:00	CNT7082562	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9292	Fed Grant Revenue	441000	Insurance	210	-3978.870	2024	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-03-26T00:00:00	CNT7024356	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
9293	Fed Grant Revenue	441000	Insurance	210	-41225.590	2024	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-04-09T00:00:00	CNT7040236	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
9294	Fed Grant Revenue	441000	Insurance	210	-22774.650	2024	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-04-15T00:00:00	CNT7035908	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
9295	Fed Grant Revenue	441000	Insurance	210	-32566.950	2024	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-01-23T00:00:00	CNT6892429	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
9296	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-3864.000	2024	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2024-02-02T00:00:00	CNT6985364	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9297	Fed Grant Revenue	441000	Insurance	210	-21336.170	2024	Public Safety	DOI DHHS Fund	61200	Federal Funds	2023-10-10T00:00:00	CNT6828533	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
9298	Fed Grant Revenue	441000	Insurance	210	-30673.170	2024	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-01-05T00:00:00	CNT6881715	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
9299	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-26029.560	2024	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2024-03-20T00:00:00	CNT7020599	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9300	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-13061.920	2024	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2023-09-27T00:00:00	CNT6820829	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9301	Fed Grant Revenue	441000	Insurance	210	-13436.550	2024	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-02-06T00:00:00	CNT6986936	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
9302	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-107340.950	2024	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2023-07-21T00:00:00	CNT6776451	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9303	Fed Grant Revenue	441000	Insurance	210	-22844.020	2024	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-03-06T00:00:00	CNT7005933	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
9304	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-13620.550	2024	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2023-12-22T00:00:00	CNT6874978	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9305	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-12000.000	2024	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2024-04-04T00:00:00	CNT7030089	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9306	Fed Grant Revenue	441000	Insurance	210	-13312.360	2024	Public Safety	DOI DHHS Fund	61200	Federal Funds	2023-07-17T00:00:00	CNT6773223	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
9307	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-477809.670	2024	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2024-06-03T00:00:00	CNT7069015	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9308	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-377014.480	2024	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2023-09-28T00:00:00	CNT6821881	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9309	Fed Grant Revenue	441000	Insurance	210	-9398.620	2024	Public Safety	DOI DHHS Fund	61200	Federal Funds	2023-11-13T00:00:00	CNT6849653	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
9310	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-470714.980	2024	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2023-10-27T00:00:00	CNT6840741	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9311	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-349785.130	2024	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2023-11-21T00:00:00	CNT6855362	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9312	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	128.240	2024	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2024-04-03T00:00:00	CNT7030088	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9313	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-221434.170	2024	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2023-08-07T00:00:00	CNT6787087	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9314	Fed Grant Revenue	441000	Insurance	210	-17045.660	2024	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-05-10T00:00:00	CNT7053733	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
9315	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-62322.000	2024	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2024-04-05T00:00:00	CNT7031122	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9316	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-363750.000	2024	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2024-03-25T00:00:00	CNT7023470	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9317	Fed Grant Revenue	441000	Insurance	210	-5158.500	2024	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-05-06T00:00:00	CNT7050987	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
9318	Fed Grant Revenue	441000	Insurance	210	-36008.980	2024	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-03-19T00:00:00	CNT7019805	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
9319	Fed Grant Revenue	441000	Insurance	210	-39077.520	2024	Public Safety	DOI DHHS Fund	61200	Federal Funds	2023-11-03T00:00:00	CNT6845834	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
9320	Fed Grant Revenue	441000	Insurance	210	-2715.000	2024	Public Safety	DOI DHHS Fund	61200	Federal Funds	2023-08-15T00:00:00	CNT6792647	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
9321	Fed Grant Revenue	441000	Insurance	210	-10935.340	2024	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-05-31T00:00:00	CNT7067598	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
9322	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-503000.000	2024	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2024-02-07T00:00:00	CNT6987716	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9323	Fed Grant Revenue	441000	Insurance	210	-16490.000	2024	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-06-12T00:00:00	CNT7079340	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
9324	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-301229.730	2024	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2023-12-18T00:00:00	CNT6871135	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9325	Fed Grant Revenue	441000	Insurance	210	-624.120	2024	Public Safety	DOI DHHS Fund	61200	Federal Funds	2023-09-21T00:00:00	CNT6820841	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
9326	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-30.000	2024	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2023-08-15T00:00:00	CNT6792631	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9327	Fed Grant Revenue	441000	Insurance	210	-974.690	2024	Public Safety	DOI DHHS Fund	61200	Federal Funds	2023-10-25T00:00:00	CNT6839305	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
9328	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-3252.000	2024	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2024-06-24T00:00:00	CNT7111898	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9329	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-284762.800	2024	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2024-02-09T00:00:00	CNT6989637	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9330	Fed Grant Revenue	441000	Insurance	210	-28891.330	2024	Public Safety	DOI DHHS Fund	61200	Federal Funds	2023-11-15T00:00:00	CNT6851292	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
9331	Fed Grant Revenue	441000	Insurance	210	-13853.170	2024	Public Safety	DOI DHHS Fund	61200	Federal Funds	2023-08-31T00:00:00	CNT6803864	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
9332	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-137776.000	2024	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2023-11-14T00:00:00	CNT6850448	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9333	Fed Grant Revenue	441000	Insurance	210	-3769.750	2024	Public Safety	DOI DHHS Fund	61200	Federal Funds	2023-11-07T00:00:00	CNT6846801	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
9334	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-20000.000	2024	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2023-09-07T00:00:00	CNT6807470	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9335	Fed Grant Revenue	441000	Insurance	210	-6118.450	2024	Public Safety	DOI DHHS Fund	61200	Federal Funds	2023-07-10T00:00:00	CNT6756086	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
9336	Fed Grant Revenue	441000	Insurance	210	-600.000	2024	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-01-09T00:00:00	CNT6884668	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
9337	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-119798.750	2024	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2024-02-22T00:00:00	CNT6996888	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9338	Fed Grant Revenue	441000	Insurance	210	-6543.000	2024	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-04-30T00:00:00	CNT7047376	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
9339	Fed Grant Revenue	441000	Insurance	210	-15667.490	2024	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-05-29T00:00:00	CNT7066351	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
9340	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-17352.000	2024	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2024-04-22T00:00:00	CNT7041371	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9341	Fed Grant Revenue	441000	Insurance	210	-6908.800	2024	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-06-21T00:00:00	CNT7104055	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
9342	Fed Grant Revenue	441000	Insurance	210	-22546.130	2024	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-06-17T00:00:00	CNT7082567	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
9343	Fed Grant Revenue	441000	Insurance	210	-11928.660	2024	Public Safety	DOI DHHS Fund	61200	Federal Funds	2023-07-27T00:00:00	CNT6780248	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
9344	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-17888.000	2024	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2023-12-05T00:00:00	CNT6862586	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9345	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-11549.180	2024	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2024-01-31T00:00:00	CNT6948956	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9346	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-136300.860	2024	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2024-06-12T00:00:00	CNT7079336	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9347	Fed Grant Revenue	441000	Insurance	210	-8522.020	2024	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-02-05T00:00:00	CNT6986156	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
9348	Fed Grant Revenue	441000	Insurance	210	201.990	2024	Public Safety	DOI DHHS Fund	61200	Federal Funds	2023-10-05T00:00:00	CNT6827458	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
9349	Fed Grant Revenue	441000	Insurance	210	-37198.770	2024	Public Safety	DOI DHHS Fund	61200	Federal Funds	2023-08-03T00:00:00	CNT6785403	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
9350	Fed Grant Revenue	441000	Insurance	210	-77390.300	2024	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-01-26T00:00:00	CNT6931342	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
9351	Fed Grant Revenue	441000	Insurance	210	-17422.600	2024	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-01-19T00:00:00	CNT6890395	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
9352	Fed Grant Revenue	441000	Insurance	210	-1768.980	2024	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-01-29T00:00:00	CNT6948968	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
9353	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-434339.340	2024	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2024-04-19T00:00:00	CNT7040225	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9354	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-426271.800	2024	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2024-01-11T00:00:00	CNT6885536	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9355	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-200000.000	2024	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2023-09-26T00:00:00	CNT6819869	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9356	Fed Grant Revenue	441000	Insurance	210	-439.690	2024	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-05-14T00:00:00	CNT7055580	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
9357	Fed Grant Revenue	441000	Insurance	210	-5895.500	2024	Public Safety	DOI DHHS Fund	61200	Federal Funds	2023-07-11T00:00:00	CNT6756832	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
9358	Fed Grant Revenue	441000	Insurance	210	-7366.500	2024	Public Safety	DOI DHHS Fund	61200	Federal Funds	2023-09-22T00:00:00	CNT6817733	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
9359	Fed Grant Revenue	441000	Insurance	210	-9359.750	2024	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-06-06T00:00:00	CNT7075413	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
9360	Fed Grant Revenue	441000	Insurance	210	-3200.850	2024	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-02-27T00:00:00	CNT7000931	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
9361	Fed Grant Revenue	441000	Insurance	210	-3151.770	2024	Public Safety	DOI DHHS Fund	61200	Federal Funds	2023-08-28T00:00:00	CNT6801061	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
9362	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-27400.000	2024	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2024-04-17T00:00:00	CNT7037952	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9363	Fed Grant Revenue	441000	Insurance	210	-2478.000	2024	Public Safety	DOI DHHS Fund	61200	Federal Funds	2023-10-30T00:00:00	CNT6841799	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
9364	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-181.050	2024	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2023-09-22T00:00:00	CNT6819868	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9365	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-77203.570	2024	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2024-02-15T00:00:00	CNT6993022	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9366	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-31500.000	2024	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2023-08-25T00:00:00	CNT6799987	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9367	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-196647.780	2024	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2023-11-30T00:00:00	CNT6859812	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9368	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-73806.350	2024	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2023-11-02T00:00:00	CNT6844723	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9369	Fed Grant Revenue	441000	Insurance	210	-60893.850	2024	Public Safety	DOI DHHS Fund	61200	Federal Funds	2023-08-09T00:00:00	CNT6788736	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
9370	Fed Grant Revenue	441000	Insurance	210	-21476.190	2024	Public Safety	DOI DHHS Fund	61200	Federal Funds	2023-10-19T00:00:00	CNT6835642	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
9371	Fed Grant Revenue	441000	Insurance	210	-8538.500	2024	Public Safety	DOI DHHS Fund	61200	Federal Funds	2023-12-04T00:00:00	CNT6861772	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
9372	Fed Grant Revenue	441000	Insurance	210	-25169.290	2024	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-05-30T00:00:00	CNT7066352	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
9373	Fed Grant Revenue	441000	Insurance	210	-11105.720	2024	Public Safety	DOI DHHS Fund	61200	Federal Funds	2023-11-09T00:00:00	CNT6848744	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
9374	Fed Grant Revenue	441000	Insurance	210	-28230.540	2024	Public Safety	DOI DHHS Fund	61200	Federal Funds	2023-12-12T00:00:00	CNT6867413	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
9375	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-172919.230	2024	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2023-07-18T00:00:00	CNT6773981	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9376	Fed Grant Revenue	441000	Insurance	210	-17066.820	2024	Public Safety	DOI DHHS Fund	61200	Federal Funds	2023-07-28T00:00:00	CNT6781215	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
9377	Fed Grant Revenue	441000	Insurance	210	-9917.180	2024	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-02-23T00:00:00	CNT6997871	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
9378	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-652496.960	2024	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2024-04-15T00:00:00	CNT7035905	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9379	Fed Grant Revenue	441000	Insurance	210	-14836.700	2024	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-05-13T00:00:00	CNT7054664	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
9380	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-41747.000	2024	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2024-06-13T00:00:00	CNT7080267	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9381	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-46082.000	2024	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2023-07-13T00:00:00	CNT6763090	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9382	Fed Grant Revenue	441000	Insurance	210	-652.000	2024	Public Safety	DOI DHHS Fund	61200	Federal Funds	2023-08-07T00:00:00	CNT6787102	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
9383	Fed Grant Revenue	441000	Insurance	210	-10406.560	2024	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-06-03T00:00:00	CNT7069023	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
9384	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-191419.300	2024	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2024-06-14T00:00:00	CNT7081567	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9385	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-676182.490	2024	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2024-03-07T00:00:00	CNT7006888	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9386	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-416558.560	2024	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2023-07-07T00:00:00	CNT6754802	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9387	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-327643.800	2024	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2024-03-21T00:00:00	CNT7021446	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9388	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-47641.830	2024	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2024-01-25T00:00:00	CNT6930120	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9389	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-342619.680	2024	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2023-07-06T00:00:00	CNT6754090	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9390	Fed Grant Revenue	441000	Insurance	210	-3310.900	2024	Public Safety	DOI DHHS Fund	61200	Federal Funds	2023-10-06T00:00:00	CNT6827459	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
9391	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-454593.510	2024	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2024-01-05T00:00:00	CNT6881706	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9392	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-27000.000	2024	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2023-09-06T00:00:00	CNT6806623	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9393	Fed Grant Revenue	441000	Insurance	210	-13282.390	2024	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-05-02T00:00:00	CNT7050320	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
9394	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-620671.750	2024	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2024-04-25T00:00:00	CNT7044312	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9395	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	98491.480	2024	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2024-06-07T00:00:00	CNT7076401	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9396	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-58600.000	2024	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2024-01-12T00:00:00	CNT6886358	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9397	Fed Grant Revenue	441000	Insurance	210	-14434.930	2024	Public Safety	DOI DHHS Fund	61200	Federal Funds	2023-10-20T00:00:00	CNT6836405	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
9398	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-85300.000	2024	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2024-01-22T00:00:00	CNT6891501	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9399	Fed Grant Revenue	441000	Insurance	210	-8429.330	2024	Public Safety	DOI DHHS Fund	61200	Federal Funds	2023-08-23T00:00:00	CNT6797766	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
9400	Fed Grant Revenue	441000	Insurance	210	-5638.180	2024	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-04-19T00:00:00	CNT7040237	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
9401	Fed Grant Revenue	441000	Insurance	210	-1274.310	2024	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-06-07T00:00:00	CNT7076415	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
9402	Fed Grant Revenue	441000	Insurance	210	-1716.700	2024	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-03-18T00:00:00	CNT7028269	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
9403	Fed Grant Revenue	441000	Insurance	210	-38728.500	2024	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-04-03T00:00:00	CNT7030093	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
9404	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-394000.330	2024	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2023-09-05T00:00:00	CNT6805607	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9405	Fed Grant Revenue	441000	Insurance	210	-1148.900	2024	Public Safety	DOI DHHS Fund	61200	Federal Funds	2023-09-11T00:00:00	CNT6809395	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
9406	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-10545.000	2024	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2024-02-26T00:00:00	CNT6999051	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9407	Fed Grant Revenue	441000	Insurance	210	-6055.700	2024	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-06-04T00:00:00	CNT7073606	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
9408	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-468069.960	2024	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2024-03-18T00:00:00	CNT7018865	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9409	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-345.270	2024	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2023-11-21T00:00:00	CNT6857967	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9410	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-155498.240	2024	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2023-07-24T00:00:00	CNT6777665	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9411	Fed Grant Revenue	441000	Insurance	210	-4090.500	2024	Public Safety	DOI DHHS Fund	61200	Federal Funds	2023-08-04T00:00:00	CNT6786224	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
9412	Fed Grant Revenue	441000	Insurance	210	-19412.500	2024	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-01-09T00:00:00	CNT6883742	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
9413	Fed Grant Revenue	441000	Insurance	210	-7785.050	2024	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-03-21T00:00:00	CNT7022504	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
9414	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-46200.000	2024	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2023-07-12T00:00:00	CNT6762283	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9415	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-13450.000	2024	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2024-06-19T00:00:00	CNT7092303	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9416	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-216025.000	2024	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2023-10-20T00:00:00	CNT6836401	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9417	Fed Grant Revenue	441000	Insurance	210	-30249.600	2024	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-04-22T00:00:00	CNT7041375	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
9418	Fed Grant Revenue	441000	Insurance	210	-1059.500	2024	Public Safety	DOI DHHS Fund	61200	Federal Funds	2023-11-30T00:00:00	CNT6859822	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
9419	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-53647.640	2024	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2023-08-23T00:00:00	CNT6797757	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9420	Fed Grant Revenue	441000	Insurance	210	-2134.610	2024	Public Safety	DOI DHHS Fund	61200	Federal Funds	2023-09-25T00:00:00	CNT6818995	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
9421	Fed Grant Revenue	441000	Insurance	210	-24716.040	2024	Public Safety	DOI DHHS Fund	61200	Federal Funds	2023-07-21T00:00:00	CNT6776459	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
9422	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-11600.000	2024	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2023-07-14T00:00:00	CNT6764971	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9423	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-247459.620	2024	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2023-09-21T00:00:00	CNT6816851	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9424	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-127775.000	2024	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2023-12-19T00:00:00	CNT6872094	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9425	Fed Grant Revenue	441000	Insurance	210	-45478.020	2024	Public Safety	DOI DHHS Fund	61200	Federal Funds	2023-07-07T00:00:00	CNT6754809	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
9426	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-539818.860	2024	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2024-05-31T00:00:00	CNT7067589	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9427	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-159776.250	2024	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2023-12-12T00:00:00	CNT6867405	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9428	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-12095.040	2024	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2024-02-28T00:00:00	CNT7000919	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9429	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-6650.000	2024	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2024-01-10T00:00:00	CNT6884659	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9430	Fed Grant Revenue	441000	Insurance	210	-64148.080	2024	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-01-05T00:00:00	CNT6882878	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
9431	Fed Grant Revenue	441000	Insurance	210	-32620.910	2024	Public Safety	DOI DHHS Fund	61200	Federal Funds	2023-09-21T00:00:00	CNT6816860	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
9432	Fed Grant Revenue	441000	Insurance	210	-120.530	2024	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-06-19T00:00:00	CNT7092312	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
9433	Fed Grant Revenue	441000	Insurance	210	-6660.790	2024	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-06-10T00:00:00	CNT7077429	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
9434	Fed Grant Revenue	441000	Insurance	210	-11877.830	2024	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-03-12T00:00:00	CNT7009916	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
9435	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-1088873.560	2024	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2023-11-27T00:00:00	CNT6857195	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9436	Fed Grant Revenue	441000	Insurance	210	-250.000	2024	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-01-30T00:00:00	CNT6948969	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
9437	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-6072.140	2024	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2024-02-13T00:00:00	CNT6991455	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9438	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-350030.000	2024	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2023-10-10T00:00:00	CNT6828518	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9439	Fed Grant Revenue	441000	Insurance	210	-34183.010	2024	Public Safety	DOI DHHS Fund	61200	Federal Funds	2023-12-05T00:00:00	CNT6862594	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
9440	Fed Grant Revenue	441000	Insurance	210	-26051.440	2024	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-02-20T00:00:00	CNT6995382	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
9441	Fed Grant Revenue	441000	Insurance	210	-2478.910	2024	Public Safety	DOI DHHS Fund	61200	Federal Funds	2023-10-27T00:00:00	CNT6840757	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
9442	Fed Grant Revenue	441000	Insurance	210	-1020.560	2024	Public Safety	DOI DHHS Fund	61200	Federal Funds	2023-09-27T00:00:00	CNT6820842	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
9443	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-541564.570	2024	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2023-10-25T00:00:00	CNT6839294	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9444	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-22800.000	2024	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2023-12-15T00:00:00	CNT6870067	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9445	Fed Grant Revenue	441000	Insurance	210	-270.000	2024	Public Safety	DOI DHHS Fund	61200	Federal Funds	2023-07-10T00:00:00	CNT6756831	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
9446	Fed Grant Revenue	441000	Insurance	210	-9262.020	2024	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-05-24T00:00:00	CNT7063434	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
9447	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-348630.000	2024	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2024-02-19T00:00:00	CNT6994409	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9448	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-169337.500	2024	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2023-08-10T00:00:00	CNT6794530	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9449	Fed Grant Revenue	441000	Insurance	210	-4960.000	2024	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-02-26T00:00:00	CNT6999057	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
9450	Fed Grant Revenue	441000	Insurance	210	-40839.280	2024	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-03-05T00:00:00	CNT7005101	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
9451	Fed Grant Revenue	441000	Insurance	210	-18020.030	2024	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-02-07T00:00:00	CNT6987722	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
9452	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-727510.000	2024	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2023-08-18T00:00:00	CNT6795340	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9453	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-6000.000	2024	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2024-03-12T00:00:00	CNT7009906	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9454	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-247333.750	2024	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2024-02-20T00:00:00	CNT6995373	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9455	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-3000.000	2024	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2024-06-11T00:00:00	CNT7078407	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9456	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-47963.290	2024	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2023-09-12T00:00:00	CNT6810361	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9457	Fed Grant Revenue	441000	Insurance	210	-14302.100	2024	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-05-16T00:00:00	CNT7057295	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
9458	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-356630.000	2024	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2024-06-10T00:00:00	CNT7077426	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9459	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-69858.000	2024	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2024-05-17T00:00:00	CNT7058193	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9460	Fed Grant Revenue	441000	Insurance	210	-34114.010	2024	Public Safety	DOI DHHS Fund	61200	Federal Funds	2023-08-17T00:00:00	CNT6794539	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
9461	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-242208.030	2024	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2024-03-11T00:00:00	CNT7009128	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9462	Fed Grant Revenue	441000	Insurance	210	-27808.550	2024	Public Safety	DOI DHHS Fund	61200	Federal Funds	2023-10-04T00:00:00	CNT6826561	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
9463	Fed Grant Revenue	441000	Insurance	210	-1487.700	2024	Public Safety	DOI DHHS Fund	61200	Federal Funds	2023-12-13T00:00:00	CNT6868282	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
9464	Fed Grant Revenue	441000	Insurance	210	-9982.500	2024	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-01-24T00:00:00	CNT6893203	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
9465	Fed Grant Revenue	441000	Insurance	210	-3700.000	2024	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-04-08T00:00:00	CNT7032678	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
9466	Fed Grant Revenue	441000	Insurance	210	-4748.740	2024	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-03-11T00:00:00	CNT7009139	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
9467	Fed Grant Revenue	441000	Insurance	210	-15500.000	2024	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-01-12T00:00:00	CNT6886367	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
9468	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-81700.650	2024	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2023-10-31T00:00:00	CNT6842771	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9469	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-5120.500	2024	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2024-03-22T00:00:00	CNT7022496	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9470	Fed Grant Revenue	441000	Insurance	210	-20116.000	2024	Public Safety	DOI DHHS Fund	61200	Federal Funds	2023-07-14T00:00:00	CNT6764974	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
9471	Fed Grant Revenue	441000	Insurance	210	-26790.120	2024	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-06-11T00:00:00	CNT7106486	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
9472	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	133500.000	2024	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2023-10-05T00:00:00	CNT6826545	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9473	Fed Grant Revenue	441000	Insurance	210	-1125.000	2024	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-05-10T00:00:00	CNT7054663	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
9474	Fed Grant Revenue	441000	Insurance	210	-5084.000	2024	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-05-15T00:00:00	CNT7056395	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
9475	Fed Grant Revenue	441000	Insurance	210	-29131.320	2024	Public Safety	DOI DHHS Fund	61200	Federal Funds	2023-08-18T00:00:00	CNT6795342	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
9476	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-541933.490	2024	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2023-11-13T00:00:00	CNT6849644	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9477	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-190322.700	2024	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2023-07-11T00:00:00	CNT6756817	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9478	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-33483.600	2024	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2024-04-18T00:00:00	CNT7038734	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9479	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-181303.350	2024	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2023-12-07T00:00:00	CNT6864481	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9480	Fed Grant Revenue	441000	Insurance	210	-9224.100	2024	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-04-05T00:00:00	CNT7031880	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
9481	Fed Grant Revenue	441000	Insurance	210	-1608.180	2024	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-01-02T00:00:00	CNT6879244	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
9482	Fed Grant Revenue	441000	Insurance	210	-3768.860	2024	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-06-14T00:00:00	CNT7081575	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
9483	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-5000.000	2024	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2023-10-18T00:00:00	CNT6834737	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9484	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-490867.450	2024	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2023-12-14T00:00:00	CNT6869118	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9485	Fed Grant Revenue	441000	Insurance	210	-1339.600	2024	Public Safety	DOI DHHS Fund	61200	Federal Funds	2023-08-23T00:00:00	CNT6803863	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
9486	Fed Grant Revenue	441000	Insurance	210	-10349.510	2024	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-04-04T00:00:00	CNT7030094	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
9487	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-118750.000	2024	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2024-05-29T00:00:00	CNT7066341	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9488	Fed Grant Revenue	441000	Insurance	210	-10455.450	2024	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-03-21T00:00:00	CNT7021452	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
9489	Fed Grant Revenue	441000	Insurance	210	-29522.990	2024	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-02-02T00:00:00	CNT6985369	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
9490	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-91262.400	2024	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2023-10-12T00:00:00	CNT6830874	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9491	Fed Grant Revenue	441000	Insurance	210	-17.560	2024	Public Safety	DOI DHHS Fund	61200	Federal Funds	2023-11-21T00:00:00	CNT6855376	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
9492	Fed Grant Revenue	441000	Insurance	210	-2009.400	2024	Public Safety	DOI DHHS Fund	61200	Federal Funds	2023-08-17T00:00:00	CNT6799995	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
9493	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-265260.200	2024	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2024-06-06T00:00:00	CNT7075409	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9494	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-585378.170	2024	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2023-08-11T00:00:00	CNT6790656	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9495	Fed Grant Revenue	441000	Insurance	210	-13559.950	2024	Public Safety	DOI DHHS Fund	61200	Federal Funds	2023-07-25T00:00:00	CNT6778398	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
9496	Fed Grant Revenue	441000	Insurance	210	-4925.000	2024	Public Safety	DOI DHHS Fund	61200	Federal Funds	2023-08-10T00:00:00	CNT6789651	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
9497	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-53213.000	2024	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2023-11-03T00:00:00	CNT6845822	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9498	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-21152.500	2024	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2024-05-03T00:00:00	CNT7050309	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9499	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-21000.000	2024	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2024-04-02T00:00:00	CNT7028256	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9500	Fed Grant Revenue	441000	Insurance	210	-2009.230	2024	Public Safety	DOI DHHS Fund	61200	Federal Funds	2023-12-28T00:00:00	CNT6876828	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
9501	Fed Grant Revenue	441000	Insurance	210	-8184.320	2024	Public Safety	DOI DHHS Fund	61200	Federal Funds	2023-09-28T00:00:00	CNT6821892	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
9502	Fed Grant Revenue	441000	Insurance	210	-6355.430	2024	Public Safety	DOI DHHS Fund	61200	Federal Funds	2023-10-02T00:00:00	CNT6823954	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
9503	Fed Grant Revenue	441000	Insurance	210	-4873.500	2024	Public Safety	DOI DHHS Fund	61200	Federal Funds	2023-12-18T00:00:00	CNT6871143	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
9504	Fed Grant Revenue	441000	Insurance	210	-18286.920	2024	Public Safety	DOI DHHS Fund	61200	Federal Funds	2023-10-13T00:00:00	CNT6831797	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
9505	Fed Grant Revenue	441000	Insurance	210	-8271.250	2024	Public Safety	DOI DHHS Fund	61200	Federal Funds	2023-12-21T00:00:00	CNT6874250	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
9506	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-286903.000	2024	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2024-05-06T00:00:00	CNT7050985	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9507	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-294556.720	2024	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2023-09-19T00:00:00	CNT6814804	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9508	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-88666.600	2024	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2024-05-09T00:00:00	CNT7052703	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9509	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-663523.070	2024	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2023-10-06T00:00:00	CNT6827447	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9510	Fed Grant Revenue	441000	Insurance	210	-30137.570	2024	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-05-20T00:00:00	CNT7059644	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
9511	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-83842.200	2024	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2023-12-21T00:00:00	CNT6874246	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9512	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-1118.570	2024	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2024-03-08T00:00:00	CNT7005923	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9513	Fed Grant Revenue	441000	Insurance	210	-375.000	2024	Public Safety	DOI DHHS Fund	61200	Federal Funds	2023-09-12T00:00:00	CNT6810383	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
9514	Fed Grant Revenue	441000	Insurance	210	-22990.670	2024	Public Safety	DOI DHHS Fund	61200	Federal Funds	2023-08-22T00:00:00	CNT6797049	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
9515	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-11664.000	2024	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2024-05-10T00:00:00	CNT7053727	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9516	Fed Grant Revenue	441000	Insurance	210	-55846.960	2024	Public Safety	DOI DHHS Fund	61200	Federal Funds	2023-10-30T00:00:00	CNT6842779	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
9517	Fed Grant Revenue	441000	Insurance	210	-8079.500	2024	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-03-20T00:00:00	CNT7020608	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
9518	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-37878.930	2024	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2023-10-26T00:00:00	CNT6840080	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9519	Fed Grant Revenue	441000	Insurance	210	-19624.940	2024	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-01-10T00:00:00	CNT6884669	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
9520	Fed Grant Revenue	441000	Insurance	210	-9652.440	2024	Public Safety	DOI DHHS Fund	61200	Federal Funds	2023-09-07T00:00:00	CNT6807480	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
9521	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-537927.010	2024	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2024-05-28T00:00:00	CNT7064498	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9522	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-19249.030	2024	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2023-08-14T00:00:00	CNT6791614	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9523	Fed Grant Revenue	441000	Insurance	210	-4535.150	2024	Public Safety	DOI DHHS Fund	61200	Federal Funds	2023-08-11T00:00:00	CNT6790666	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
9524	Fed Grant Revenue	441000	Insurance	210	-2018.280	2024	Public Safety	DOI DHHS Fund	61200	Federal Funds	2023-12-11T00:00:00	CNT6882877	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
9525	Fed Grant Revenue	441000	Insurance	210	-8034.000	2024	Public Safety	DOI DHHS Fund	61200	Federal Funds	2023-10-03T00:00:00	CNT6826560	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
9526	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-218453.970	2024	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2023-08-10T00:00:00	CNT6789642	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9527	Fed Grant Revenue	441000	Insurance	210	-7030.500	2024	Public Safety	DOI DHHS Fund	61200	Federal Funds	2023-11-17T00:00:00	CNT6853377	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
9528	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-336117.940	2024	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2024-05-16T00:00:00	CNT7057293	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9529	Fed Grant Revenue	441000	Insurance	210	-12809.190	2024	Public Safety	DOI DHHS Fund	61200	Federal Funds	2023-11-06T00:00:00	CNT6846699	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
9530	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-171951.070	2024	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2023-09-29T00:00:00	CNT6822925	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9531	Fed Grant Revenue	441000	State Police	100	40734.380	2024	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-06-10T00:00:00	CNT7078412	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9532	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-154217.570	2024	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2024-01-30T00:00:00	CNT6948955	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9533	Fed Grant Revenue	441000	State Police	100	-71272.170	2024	Public Safety	ISP DOT Fund	60810	Federal Funds	2023-07-12T00:00:00	CNT6762287	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9534	Fed Grant Revenue	441000	State Police	100	-322469.000	2024	Public Safety	ISP DOT Fund	60810	Federal Funds	2023-12-28T00:00:00	CNT6879237	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9535	Fed Grant Revenue	441000	State Police	100	-340.000	2024	Public Safety	ISP DOT Fund	60810	Federal Funds	2023-07-20T00:00:00	CNT6776453	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9536	Fed Grant Revenue	441000	State Police	100	-1266.190	2024	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-05-14T00:00:00	CNT7066345	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9537	Fed Grant Revenue	441000	State Police	100	-1128.720	2024	Public Safety	ISP DOT Fund	60810	Federal Funds	2023-07-24T00:00:00	CNT6778396	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9538	Fed Grant Revenue	441000	State Police	100	-11822.620	2024	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-04-04T00:00:00	CNT7030092	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9539	Fed Grant Revenue	441000	State Police	100	-371915.000	2024	Public Safety	ISP DOT Fund	60810	Federal Funds	2023-10-25T00:00:00	CNT6839297	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9540	Fed Grant Revenue	441000	State Police	100	-4449.700	2024	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-03-11T00:00:00	CNT7009911	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9541	Fed Grant Revenue	441000	State Police	100	-1080.000	2024	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-04-09T00:00:00	CNT7040232	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9542	Fed Grant Revenue	441000	State Police	100	-389.500	2024	Public Safety	ISP DOT Fund	60810	Federal Funds	2023-11-06T00:00:00	CNT6846696	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9543	Fed Grant Revenue	441000	State Police	100	-640.910	2024	Public Safety	ISP DOT Fund	60810	Federal Funds	2023-12-11T00:00:00	CNT6867408	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9544	Fed Grant Revenue	441000	State Police	100	-313785.600	2024	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-06-03T00:00:00	CNT7073603	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9545	Fed Grant Revenue	441000	State Police	100	-169.040	2024	Public Safety	ISP DOT Fund	60810	Federal Funds	2023-08-23T00:00:00	CNT6797760	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9546	Fed Grant Revenue	441000	State Police	100	-7125.000	2024	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-03-12T00:00:00	CNT7010818	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9547	Fed Grant Revenue	441000	State Police	100	-238.450	2024	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-01-05T00:00:00	CNT6888459	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9548	Fed Grant Revenue	441000	State Police	100	-8461.670	2024	Public Safety	ISP DOT Fund	60810	Federal Funds	2023-10-03T00:00:00	CNT6826552	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9549	Fed Grant Revenue	441000	State Police	100	-326.550	2024	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-01-18T00:00:00	CNT6889464	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9550	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	6001.790	2024	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2024-06-25T00:00:00	CNT7111375	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9551	Fed Grant Revenue	441000	State Police	100	-194.750	2024	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-06-10T00:00:00	CNT7096908	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9552	Fed Grant Revenue	441000	State Police	100	-186.200	2024	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-05-03T00:00:00	CNT7050316	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9553	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-31800.000	2024	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2024-01-26T00:00:00	CNT6930207	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9554	Fed Grant Revenue	441000	State Police	100	-266057.560	2024	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-02-28T00:00:00	CNT7000925	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9555	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-215495.430	2024	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2023-10-30T00:00:00	CNT6841787	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9556	Fed Grant Revenue	441000	State Police	100	-3093.200	2024	Public Safety	ISP DOT Fund	60810	Federal Funds	2023-07-11T00:00:00	CNT6756826	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9557	Fed Grant Revenue	441000	State Police	100	-2850.000	2024	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-03-12T00:00:00	CNT7017086	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9558	Fed Grant Revenue	441000	State Police	100	-2140.000	2024	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-03-04T00:00:00	CNT7006893	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9559	Fed Grant Revenue	441000	State Police	100	-1999.450	2024	Public Safety	ISP DOT Fund	60810	Federal Funds	2023-12-13T00:00:00	CNT6868279	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9560	Fed Grant Revenue	441000	State Police	100	-87.200	2024	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-05-21T00:00:00	CNT7061878	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9561	Fed Grant Revenue	441000	State Police	100	-3336.450	2024	Public Safety	ISP DOT Fund	60810	Federal Funds	2023-10-16T00:00:00	CNT6832733	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9562	Fed Grant Revenue	441000	State Police	100	-38610.430	2024	Public Safety	ISP DOT Fund	60810	Federal Funds	2023-08-15T00:00:00	CNT6793718	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9563	Fed Grant Revenue	441000	State Police	100	-5670.550	2024	Public Safety	ISP DOT Fund	60810	Federal Funds	2023-11-20T00:00:00	CNT6855367	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9564	Fed Grant Revenue	441000	State Police	100	80.000	2024	Public Safety	ISP DOT Fund	60810	Federal Funds	2023-08-14T00:00:00	CNT6797758	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9565	Fed Grant Revenue	441000	State Police	100	-28809.830	2024	Public Safety	ISP DOT Fund	60810	Federal Funds	2023-09-26T00:00:00	CNT6819872	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9566	Fed Grant Revenue	441000	State Police	100	-386.610	2024	Public Safety	ISP DOT Fund	60810	Federal Funds	2023-08-10T00:00:00	CNT6789647	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9567	Fed Grant Revenue	441000	State Police	100	-4681.480	2024	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-04-08T00:00:00	CNT7037119	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9568	Fed Grant Revenue	441000	State Police	100	-500.000	2024	Public Safety	ISP DOT Fund	60810	Federal Funds	2023-08-24T00:00:00	CNT6801980	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9569	Fed Grant Revenue	441000	State Police	100	-42665.100	2024	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-06-17T00:00:00	CNT7085951	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9570	Fed Grant Revenue	441000	State Police	100	-4606.200	2024	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-03-08T00:00:00	CNT7006895	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9571	Fed Grant Revenue	441000	State Police	100	-2565.000	2024	Public Safety	ISP DOT Fund	60810	Federal Funds	2023-12-28T00:00:00	CNT6876825	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9572	Fed Grant Revenue	441000	State Police	100	-2533.650	2024	Public Safety	ISP DOT Fund	60810	Federal Funds	2023-11-02T00:00:00	CNT6845826	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9573	Fed Grant Revenue	441000	State Police	100	-300.000	2024	Public Safety	ISP DOT Fund	60810	Federal Funds	2023-09-15T00:00:00	CNT6813978	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9574	Fed Grant Revenue	441000	State Police	100	-2375.950	2024	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-06-03T00:00:00	CNT7076409	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9575	Fed Grant Revenue	441000	State Police	100	-489904.890	2024	Public Safety	ISP DOT Fund	60810	Federal Funds	2023-09-27T00:00:00	CNT6820834	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9576	Fed Grant Revenue	441000	State Police	100	-194.750	2024	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-06-07T00:00:00	CNT7080272	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9577	Fed Grant Revenue	441000	State Police	100	-14024.960	2024	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-06-04T00:00:00	CNT7074512	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9578	Fed Grant Revenue	441000	State Police	100	-39383.630	2024	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-05-20T00:00:00	CNT7067594	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9579	Fed Grant Revenue	441000	State Police	100	-1437.660	2024	Public Safety	ISP DOT Fund	60810	Federal Funds	2023-07-06T00:00:00	CNT6754092	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9580	Fed Grant Revenue	441000	State Police	100	-59775.450	2024	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-06-19T00:00:00	CNT7111379	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9581	Fed Grant Revenue	441000	State Police	100	-3628.500	2024	Public Safety	ISP DOT Fund	60810	Federal Funds	2023-12-12T00:00:00	CNT6867409	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9582	Fed Grant Revenue	441000	State Police	100	-160.000	2024	Public Safety	ISP DOT Fund	60810	Federal Funds	2023-09-07T00:00:00	CNT6808415	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9583	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-1203.100	2024	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2023-10-08T00:00:00	CNT6826546	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9584	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-1076.400	2024	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2024-06-08T00:00:00	CNT7111896	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9585	Fed Grant Revenue	441000	State Police	100	-2945.720	2024	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-05-23T00:00:00	CNT7063433	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9586	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-1064.600	2024	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2023-07-08T00:00:00	CNT6773213	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9587	Fed Grant Revenue	441000	State Police	100	-1858.390	2024	Public Safety	ISP DOT Fund	60810	Federal Funds	2023-07-10T00:00:00	CNT6756076	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9588	Fed Grant Revenue	441000	State Police	100	-194.750	2024	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-06-04T00:00:00	CNT7078410	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9589	Fed Grant Revenue	441000	State Police	100	-2815.570	2024	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-04-09T00:00:00	CNT7047372	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9590	Fed Grant Revenue	441000	State Police	100	-1200.000	2024	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-03-22T00:00:00	CNT7025136	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9591	Fed Grant Revenue	441000	State Police	100	-36471.860	2024	Public Safety	ISP DOT Fund	60810	Federal Funds	2023-12-14T00:00:00	CNT6869123	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9592	Fed Grant Revenue	441000	State Police	100	255.770	2024	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-05-21T00:00:00	CNT7067595	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9593	Fed Grant Revenue	441000	State Police	100	-122519.740	2024	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-06-14T00:00:00	CNT7106480	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9594	Fed Grant Revenue	441000	State Police	100	-77.900	2024	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-03-19T00:00:00	CNT7022499	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9595	Fed Grant Revenue	441000	State Police	100	-692.660	2024	Public Safety	ISP DOT Fund	60810	Federal Funds	2023-08-21T00:00:00	CNT6797040	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9596	Fed Grant Revenue	441000	State Police	100	-349.010	2024	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-02-12T00:00:00	CNT6990647	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9597	Fed Grant Revenue	441000	State Police	100	-2960.000	2024	Public Safety	ISP DOT Fund	60810	Federal Funds	2023-07-14T00:00:00	CNT6775651	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9598	Fed Grant Revenue	441000	State Police	100	-1440.000	2024	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-03-14T00:00:00	CNT7020601	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9599	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-29907.600	2024	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2024-04-29T00:00:00	CNT7046095	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9600	Fed Grant Revenue	441000	State Police	100	-805.130	2024	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-04-15T00:00:00	CNT7035907	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9601	Fed Grant Revenue	441000	State Police	100	-960.000	2024	Public Safety	ISP DOT Fund	60810	Federal Funds	2023-07-26T00:00:00	CNT6782642	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9602	Fed Grant Revenue	441000	State Police	100	-212970.960	2024	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-01-31T00:00:00	CNT6966713	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9603	Fed Grant Revenue	441000	State Police	100	-3501.090	2024	Public Safety	ISP DOT Fund	60810	Federal Funds	2023-10-10T00:00:00	CNT6828524	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9604	Fed Grant Revenue	441000	State Police	100	-405265.900	2024	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-05-14T00:00:00	CNT7061877	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9605	Fed Grant Revenue	441000	State Police	100	-3981.340	2024	Public Safety	ISP DOT Fund	60810	Federal Funds	2023-07-20T00:00:00	CNT6775653	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9606	Fed Grant Revenue	441000	State Police	100	51.250	2024	Public Safety	ISP DOT Fund	60810	Federal Funds	2023-10-13T00:00:00	CNT6832732	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9607	Fed Grant Revenue	441000	State Police	100	-9262.500	2024	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-03-20T00:00:00	CNT7021448	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9608	Fed Grant Revenue	441000	State Police	100	-34474.920	2024	Public Safety	ISP DOT Fund	60810	Federal Funds	2023-08-28T00:00:00	CNT6801981	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9609	Fed Grant Revenue	441000	State Police	100	19498.990	2024	Public Safety	ISP DOT Fund	60810	Federal Funds	2023-10-10T00:00:00	CNT6829782	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9610	Fed Grant Revenue	441000	State Police	100	-6125.600	2024	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-06-07T00:00:00	CNT7076411	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9611	Fed Grant Revenue	441000	State Police	100	-389.500	2024	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-06-11T00:00:00	CNT7085950	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9612	Fed Grant Revenue	441000	State Police	100	-428.450	2024	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-05-14T00:00:00	CNT7060702	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9613	Fed Grant Revenue	441000	State Police	100	-3042.710	2024	Public Safety	ISP DOT Fund	60810	Federal Funds	2023-10-12T00:00:00	CNT6830877	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9614	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-122350.910	2024	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2024-04-26T00:00:00	CNT7045272	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9615	Fed Grant Revenue	441000	State Police	100	-3562.500	2024	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-04-11T00:00:00	CNT7034363	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9616	Fed Grant Revenue	441000	State Police	100	-116.850	2024	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-03-12T00:00:00	CNT7017887	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9617	Fed Grant Revenue	441000	State Police	100	-656.640	2024	Public Safety	ISP DOT Fund	60810	Federal Funds	2023-12-11T00:00:00	CNT6866442	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9618	Fed Grant Revenue	441000	State Police	100	-94562.140	2024	Public Safety	ISP DOT Fund	60810	Federal Funds	2023-12-05T00:00:00	CNT6864489	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9619	Fed Grant Revenue	441000	State Police	100	-904.950	2024	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-01-09T00:00:00	CNT6888461	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9620	Fed Grant Revenue	441000	State Police	100	-5141.280	2024	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-06-13T00:00:00	CNT7081572	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9621	Fed Grant Revenue	441000	State Police	100	-389.500	2024	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-05-16T00:00:00	CNT7065574	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9622	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-803680.000	2024	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2023-07-28T00:00:00	CNT6781207	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9623	Fed Grant Revenue	441000	State Police	100	3002.000	2024	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-05-21T00:00:00	CNT7073601	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9624	Fed Grant Revenue	441000	State Police	100	-7359.650	2024	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-05-17T00:00:00	CNT7058297	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9625	Fed Grant Revenue	441000	State Police	100	24167.700	2024	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-06-17T00:00:00	CNT7106481	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9626	Fed Grant Revenue	441000	State Police	100	-713.810	2024	Public Safety	ISP DOT Fund	60810	Federal Funds	2023-11-13T00:00:00	CNT6849649	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9627	Fed Grant Revenue	441000	State Police	100	-1335.350	2024	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-04-23T00:00:00	CNT7043398	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9628	Fed Grant Revenue	441000	State Police	100	-228908.100	2024	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-05-21T00:00:00	CNT7061716	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9629	Fed Grant Revenue	441000	State Police	100	-2517.580	2024	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-02-15T00:00:00	CNT6993608	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9630	Fed Grant Revenue	441000	State Police	100	-701.280	2024	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-04-17T00:00:00	CNT7037954	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9631	Fed Grant Revenue	441000	State Police	100	-116.850	2024	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-01-12T00:00:00	CNT6888462	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9632	Fed Grant Revenue	441000	State Police	100	-240.000	2024	Public Safety	ISP DOT Fund	60810	Federal Funds	2023-10-02T00:00:00	CNT6840746	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9633	Fed Grant Revenue	441000	State Police	100	-1160.000	2024	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-05-06T00:00:00	CNT7055576	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9634	Fed Grant Revenue	441000	State Police	100	-45302.140	2024	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-05-16T00:00:00	CNT7058195	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9635	Fed Grant Revenue	441000	State Police	100	-445.360	2024	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-05-14T00:00:00	CNT7056392	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9636	Fed Grant Revenue	441000	State Police	100	-155.800	2024	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-05-03T00:00:00	CNT7060701	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9637	Fed Grant Revenue	441000	State Police	100	-350.550	2024	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-05-15T00:00:00	CNT7065573	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9638	Fed Grant Revenue	441000	State Police	100	-202920.320	2024	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-02-20T00:00:00	CNT6996104	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9639	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-24386.000	2024	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2023-11-28T00:00:00	CNT6857968	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9640	Fed Grant Revenue	441000	State Police	100	-72579.370	2024	Public Safety	ISP DOT Fund	60810	Federal Funds	2023-08-29T00:00:00	CNT6802973	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9641	Fed Grant Revenue	441000	State Police	100	-35192.780	2024	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-05-14T00:00:00	CNT7063432	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9642	Fed Grant Revenue	441000	State Police	100	-194.750	2024	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-06-10T00:00:00	CNT7085949	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9643	Fed Grant Revenue	441000	State Police	100	-320.000	2024	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-03-04T00:00:00	CNT7008003	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9644	Fed Grant Revenue	441000	State Police	100	-116.850	2024	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-03-25T00:00:00	CNT7029384	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9645	Fed Grant Revenue	441000	State Police	100	38.510	2024	Public Safety	ISP DOT Fund	60810	Federal Funds	2023-09-19T00:00:00	CNT6815894	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9646	Fed Grant Revenue	441000	State Police	100	-1427.660	2024	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-03-06T00:00:00	CNT7006894	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9647	Fed Grant Revenue	441000	State Police	100	-176.650	2024	Public Safety	ISP DOT Fund	60810	Federal Funds	2023-09-21T00:00:00	CNT6816856	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9648	Fed Grant Revenue	441000	State Police	100	-40604.150	2024	Public Safety	ISP DOT Fund	60810	Federal Funds	2023-10-02T00:00:00	CNT6823950	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9649	Fed Grant Revenue	441000	State Police	100	-99726.210	2024	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-05-20T00:00:00	CNT7066347	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9650	Fed Grant Revenue	441000	State Police	100	-77.900	2024	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-06-06T00:00:00	CNT7080271	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9651	Fed Grant Revenue	441000	State Police	100	-803.680	2024	Public Safety	ISP DOT Fund	60810	Federal Funds	2023-10-04T00:00:00	CNT6826553	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9652	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-157527.140	2024	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2024-06-21T00:00:00	CNT7104054	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9653	Fed Grant Revenue	441000	State Police	100	-1895.680	2024	Public Safety	ISP DOT Fund	60810	Federal Funds	2023-08-03T00:00:00	CNT6786221	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9654	Fed Grant Revenue	441000	State Police	100	-156.390	2024	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-05-21T00:00:00	CNT7060703	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9655	Fed Grant Revenue	441000	State Police	100	-412.690	2024	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-06-12T00:00:00	CNT7080273	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9656	Fed Grant Revenue	441000	State Police	100	-627.070	2024	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-05-20T00:00:00	CNT7059640	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9657	Fed Grant Revenue	441000	State Police	100	9137.820	2024	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-06-17T00:00:00	CNT7111901	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9658	Fed Grant Revenue	441000	State Police	100	-61.750	2024	Public Safety	ISP DOT Fund	60810	Federal Funds	2023-08-29T00:00:00	CNT6801982	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9659	Fed Grant Revenue	441000	State Police	100	-428.450	2024	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-06-11T00:00:00	CNT7096909	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9660	Fed Grant Revenue	441000	State Police	100	-724.010	2024	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-02-27T00:00:00	CNT7000924	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9661	Fed Grant Revenue	441000	State Police	100	-4584.700	2024	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-05-30T00:00:00	CNT7066349	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9662	Fed Grant Revenue	441000	Attorney General	46	-11.780	2024	General Government	AG DHHS Fund	60500	Federal Funds	2024-04-04T00:00:00	CNT7035906	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9663	Fed Grant Revenue	441000	Attorney General	46	-12.750	2024	General Government	AG DHHS Fund	60500	Federal Funds	2024-05-21T00:00:00	CNT7060699	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9664	Fed Grant Revenue	441000	Attorney General	46	-56.040	2024	General Government	AG DHHS Fund	60500	Federal Funds	2024-04-04T00:00:00	CNT7030091	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9665	Fed Grant Revenue	441000	Attorney General	46	-59.490	2024	General Government	AG DHHS Fund	60500	Federal Funds	2024-06-04T00:00:00	CNT7076408	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9666	Fed Grant Revenue	441000	Attorney General	46	-156.430	2024	General Government	AG DHHS Fund	60500	Federal Funds	2024-06-04T00:00:00	CNT7081569	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9667	Fed Grant Revenue	441000	Attorney General	46	-140.050	2024	General Government	AG DHHS Fund	60500	Federal Funds	2024-05-16T00:00:00	CNT7067590	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9668	Fed Grant Revenue	441000	Attorney General	46	-167206.330	2024	General Government	AG DHHS Fund	60500	Federal Funds	2024-02-28T00:00:00	CNT7000922	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9669	Fed Grant Revenue	441000	State Police	100	-876.380	2024	Public Safety	ISP DOT Fund	60810	Federal Funds	2023-10-26T00:00:00	CNT6840083	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9670	Fed Grant Revenue	441000	Attorney General	46	-139.120	2024	General Government	AG DHHS Fund	60500	Federal Funds	2023-09-06T00:00:00	CNT6811282	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9671	Fed Grant Revenue	441000	Attorney General	46	-645.950	2024	General Government	AG DHHS Fund	60500	Federal Funds	2024-05-14T00:00:00	CNT7060698	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9672	Fed Grant Revenue	441000	State Police	100	-85.500	2024	Public Safety	ISP DOT Fund	60810	Federal Funds	2023-12-19T00:00:00	CNT6873075	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9673	Fed Grant Revenue	441000	Attorney General	46	-77.490	2024	General Government	AG DHHS Fund	60500	Federal Funds	2023-09-15T00:00:00	CNT6818988	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9674	Fed Grant Revenue	441000	State Police	100	-3371.930	2024	Public Safety	ISP DOT Fund	60810	Federal Funds	2023-11-30T00:00:00	CNT6859817	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9675	Fed Grant Revenue	441000	Attorney General	46	-10170.510	2024	General Government	AG DHHS Fund	60500	Federal Funds	2024-04-08T00:00:00	CNT7037117	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9676	Fed Grant Revenue	441000	Attorney General	46	-79.420	2024	General Government	AG DHHS Fund	60500	Federal Funds	2023-10-03T00:00:00	CNT6826549	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9677	Fed Grant Revenue	441000	Attorney General	46	-808.070	2024	General Government	AG DHHS Fund	60500	Federal Funds	2024-05-02T00:00:00	CNT7050313	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9678	Fed Grant Revenue	441000	Attorney General	46	-25.290	2024	General Government	AG DHHS Fund	60500	Federal Funds	2023-12-05T00:00:00	CNT6864485	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9679	Fed Grant Revenue	441000	State Police	100	-8369.690	2024	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-02-21T00:00:00	CNT6996105	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9680	Fed Grant Revenue	441000	Attorney General	46	-3496.100	2024	General Government	AG DHHS Fund	60500	Federal Funds	2024-05-09T00:00:00	CNT7053729	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9681	Fed Grant Revenue	441000	Attorney General	46	-2350.130	2024	General Government	AG DHHS Fund	60500	Federal Funds	2023-10-04T00:00:00	CNT6839454	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9682	Fed Grant Revenue	441000	Attorney General	46	-116.610	2024	General Government	AG DHHS Fund	60500	Federal Funds	2023-10-02T00:00:00	CNT6823949	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9683	Fed Grant Revenue	441000	State Police	100	-306.290	2024	Public Safety	ISP DOT Fund	60810	Federal Funds	2023-10-23T00:00:00	CNT6837506	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9684	Fed Grant Revenue	441000	Attorney General	46	-3279.890	2024	General Government	AG DHHS Fund	60500	Federal Funds	2024-03-08T00:00:00	CNT7008002	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9685	Fed Grant Revenue	441000	Attorney General	46	-8.320	2024	General Government	AG DHHS Fund	60500	Federal Funds	2023-09-12T00:00:00	CNT6810370	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9686	Fed Grant Revenue	441000	Attorney General	46	-153.340	2024	General Government	AG DHHS Fund	60500	Federal Funds	2024-06-03T00:00:00	CNT7076407	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9687	Fed Grant Revenue	441000	Attorney General	46	-135.000	2024	General Government	AG DHHS Fund	60500	Federal Funds	2023-08-11T00:00:00	CNT6790660	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9688	Fed Grant Revenue	441000	Attorney General	46	-13.000	2024	General Government	AG DHHS Fund	60500	Federal Funds	2023-09-07T00:00:00	CNT6807475	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9689	Fed Grant Revenue	441000	State Police	100	-4404.950	2024	Public Safety	ISP DOT Fund	60810	Federal Funds	2023-07-08T00:00:00	CNT6756825	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9690	Fed Grant Revenue	441000	Attorney General	46	-64.710	2024	General Government	AG DHHS Fund	60500	Federal Funds	2024-03-05T00:00:00	CNT7009131	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9691	Fed Grant Revenue	441000	State Police	100	-49.850	2024	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-05-29T00:00:00	CNT7066348	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9692	Fed Grant Revenue	441000	Attorney General	46	-738.480	2024	General Government	AG DHHS Fund	60500	Federal Funds	2023-11-13T00:00:00	CNT6854462	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9693	Fed Grant Revenue	441000	Attorney General	46	-196.460	2024	General Government	AG DHHS Fund	60500	Federal Funds	2024-01-31T00:00:00	CNT6966711	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9694	Fed Grant Revenue	441000	State Police	100	12603.790	2024	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-02-22T00:00:00	CNT7003133	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9695	Fed Grant Revenue	441000	Attorney General	46	-3812.560	2024	General Government	AG DHHS Fund	60500	Federal Funds	2023-10-10T00:00:00	CNT6828523	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9696	Fed Grant Revenue	441000	State Police	100	-11555.180	2024	Public Safety	ISP DOT Fund	60810	Federal Funds	2023-09-22T00:00:00	CNT6818991	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9697	Fed Grant Revenue	441000	Attorney General	46	-261.200	2024	General Government	AG DHHS Fund	60500	Federal Funds	2024-03-14T00:00:00	CNT7017082	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9698	Fed Grant Revenue	441000	Attorney General	46	-900.900	2024	General Government	AG DHHS Fund	60500	Federal Funds	2023-12-11T00:00:00	CNT6866440	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9699	Fed Grant Revenue	441000	State Police	100	-4750.650	2024	Public Safety	ISP DOT Fund	60810	Federal Funds	2023-10-08T00:00:00	CNT6826554	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9700	Fed Grant Revenue	441000	State Police	100	-233.700	2024	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-06-08T00:00:00	CNT7085948	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9701	Fed Grant Revenue	441000	Attorney General	46	-27.900	2024	General Government	AG DHHS Fund	60500	Federal Funds	2023-08-09T00:00:00	CNT6789645	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9702	Fed Grant Revenue	441000	Attorney General	46	-10.150	2024	General Government	AG DHHS Fund	60500	Federal Funds	2024-06-04T00:00:00	CNT7077427	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9703	Fed Grant Revenue	441000	Attorney General	46	-1150.860	2024	General Government	AG DHHS Fund	60500	Federal Funds	2023-12-12T00:00:00	CNT6871136	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9704	Fed Grant Revenue	441000	Attorney General	46	-134.730	2024	General Government	AG DHHS Fund	60500	Federal Funds	2024-06-12T00:00:00	CNT7079338	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9705	Fed Grant Revenue	441000	Attorney General	46	-1246.160	2024	General Government	AG DHHS Fund	60500	Federal Funds	2023-12-12T00:00:00	CNT6867407	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9706	Fed Grant Revenue	441000	Attorney General	46	-171.470	2024	General Government	AG DHHS Fund	60500	Federal Funds	2023-09-15T00:00:00	CNT6816853	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9707	Fed Grant Revenue	441000	State Police	100	-2654.640	2024	Public Safety	ISP DOT Fund	60810	Federal Funds	2023-11-16T00:00:00	CNT6853368	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9708	Fed Grant Revenue	441000	State Police	100	-35328.030	2024	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-06-24T00:00:00	CNT7106482	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9709	Fed Grant Revenue	441000	Attorney General	46	-133.710	2024	General Government	AG DHHS Fund	60500	Federal Funds	2023-08-09T00:00:00	CNT6792636	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9710	Fed Grant Revenue	441000	State Police	100	-194.750	2024	Public Safety	ISP DOT Fund	60810	Federal Funds	2023-10-30T00:00:00	CNT6841796	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9711	Fed Grant Revenue	441000	State Police	100	-727.170	2024	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-02-19T00:00:00	CNT6995376	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9712	Fed Grant Revenue	441000	Attorney General	46	-178357.910	2024	General Government	AG DHHS Fund	60500	Federal Funds	2024-01-31T00:00:00	CNT6948962	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9713	Fed Grant Revenue	441000	Attorney General	46	-12.750	2024	General Government	AG DHHS Fund	60500	Federal Funds	2023-12-14T00:00:00	CNT6869122	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9714	Fed Grant Revenue	441000	State Police	100	-13595.540	2024	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-02-21T00:00:00	CNT7003132	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9715	Fed Grant Revenue	441000	Attorney General	46	-9079.280	2024	General Government	AG DHHS Fund	60500	Federal Funds	2023-09-05T00:00:00	CNT6805613	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9716	Fed Grant Revenue	441000	Attorney General	46	-375.310	2024	General Government	AG DHHS Fund	60500	Federal Funds	2023-08-09T00:00:00	CNT6793714	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9717	Fed Grant Revenue	441000	State Police	100	-6876.660	2024	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-06-24T00:00:00	CNT7111380	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9718	Fed Grant Revenue	441000	State Police	100	-280.230	2024	Public Safety	ISP DOT Fund	60810	Federal Funds	2023-10-18T00:00:00	CNT6834744	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9719	Fed Grant Revenue	441000	Attorney General	46	-1577.680	2024	General Government	AG DHHS Fund	60500	Federal Funds	2023-09-06T00:00:00	CNT6806628	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9720	Fed Grant Revenue	441000	Attorney General	46	-1469.310	2024	General Government	AG DHHS Fund	60500	Federal Funds	2023-07-03T00:00:00	CNT6752242	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9721	Fed Grant Revenue	441000	Attorney General	46	-3696.790	2024	General Government	AG DHHS Fund	60500	Federal Funds	2023-08-03T00:00:00	CNT6785400	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9722	Fed Grant Revenue	441000	Attorney General	46	-18167.670	2024	General Government	AG DHHS Fund	60500	Federal Funds	2024-04-17T00:00:00	CNT7037953	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9723	Fed Grant Revenue	441000	Attorney General	46	-6554.470	2024	General Government	AG DHHS Fund	60500	Federal Funds	2023-07-06T00:00:00	CNT6754091	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9724	Fed Grant Revenue	441000	Attorney General	46	-103.130	2024	General Government	AG DHHS Fund	60500	Federal Funds	2023-09-06T00:00:00	CNT6810368	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9725	Fed Grant Revenue	441000	Attorney General	46	-2932.060	2024	General Government	AG DHHS Fund	60500	Federal Funds	2024-01-02T00:00:00	CNT6879235	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9726	Fed Grant Revenue	441000	State Police	100	-87.590	2024	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-02-06T00:00:00	CNT6987719	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9727	Fed Grant Revenue	441000	State Police	100	-244.600	2024	Public Safety	ISP DOT Fund	60810	Federal Funds	2023-09-18T00:00:00	CNT6813979	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9728	Fed Grant Revenue	441000	Attorney General	46	-126.960	2024	General Government	AG DHHS Fund	60500	Federal Funds	2024-03-14T00:00:00	CNT7019799	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9729	Fed Grant Revenue	441000	Attorney General	46	-180697.950	2024	General Government	AG DHHS Fund	60500	Federal Funds	2023-10-25T00:00:00	CNT6839296	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9730	Fed Grant Revenue	441000	State Police	100	-4760.000	2024	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-04-22T00:00:00	CNT7049270	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9731	Fed Grant Revenue	441000	Attorney General	46	-13594.910	2024	General Government	AG DHHS Fund	60500	Federal Funds	2023-07-13T00:00:00	CNT6763091	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9732	Fed Grant Revenue	441000	State Police	100	-448.400	2024	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-04-29T00:00:00	CNT7047375	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9733	Fed Grant Revenue	441000	State Police	100	-194.750	2024	Public Safety	ISP DOT Fund	60810	Federal Funds	2023-07-31T00:00:00	CNT6782643	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9734	Fed Grant Revenue	441000	Attorney General	46	-2637.620	2024	General Government	AG DHHS Fund	60500	Federal Funds	2023-12-07T00:00:00	CNT6864487	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9735	Fed Grant Revenue	441000	State Police	100	-36650.450	2024	Public Safety	ISP DOT Fund	60810	Federal Funds	2023-11-28T00:00:00	CNT6858683	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9736	Fed Grant Revenue	441000	Attorney General	46	-5054.490	2024	General Government	AG DHHS Fund	60500	Federal Funds	2024-06-04T00:00:00	CNT7073597	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9737	Fed Grant Revenue	441000	Attorney General	46	-103.130	2024	General Government	AG DHHS Fund	60500	Federal Funds	2023-09-07T00:00:00	CNT6811283	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9738	Fed Grant Revenue	441000	Attorney General	46	6119.790	2024	General Government	AG DHHS Fund	60500	Federal Funds	2023-11-13T00:00:00	CNT6849647	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9739	Fed Grant Revenue	441000	Attorney General	46	-132.730	2024	General Government	AG DHHS Fund	60500	Federal Funds	2023-09-15T00:00:00	CNT6813102	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9740	Fed Grant Revenue	441000	State Police	100	-5308.600	2024	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-06-20T00:00:00	CNT7096911	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9741	Fed Grant Revenue	441000	Attorney General	46	-574.040	2024	General Government	AG DHHS Fund	60500	Federal Funds	2023-09-20T00:00:00	CNT6815893	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9742	Fed Grant Revenue	441000	State Police	100	-264.510	2024	Public Safety	ISP DOT Fund	60810	Federal Funds	2023-10-31T00:00:00	CNT6843773	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9743	Fed Grant Revenue	441000	Attorney General	46	-204.390	2024	General Government	AG DHHS Fund	60500	Federal Funds	2023-09-27T00:00:00	CNT6822926	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9744	Fed Grant Revenue	441000	Attorney General	46	-144.720	2024	General Government	AG DHHS Fund	60500	Federal Funds	2023-08-10T00:00:00	CNT6789646	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9745	Fed Grant Revenue	441000	Attorney General	46	-308.100	2024	General Government	AG DHHS Fund	60500	Federal Funds	2023-10-25T00:00:00	CNT6841793	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9746	Fed Grant Revenue	441000	State Police	100	-349.600	2024	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-05-24T00:00:00	CNT7063497	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9747	Fed Grant Revenue	441000	Attorney General	46	-223.450	2024	General Government	AG DHHS Fund	60500	Federal Funds	2023-12-05T00:00:00	CNT6862590	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9748	Fed Grant Revenue	441000	Attorney General	46	-15.000	2024	General Government	AG DHHS Fund	60500	Federal Funds	2023-10-02T00:00:00	CNT6839453	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9749	Fed Grant Revenue	441000	Attorney General	46	-3463.430	2024	General Government	AG DHHS Fund	60500	Federal Funds	2023-11-02T00:00:00	CNT6844725	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9750	Fed Grant Revenue	441000	State Police	100	-137.510	2024	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-04-30T00:00:00	CNT7048291	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9751	Fed Grant Revenue	441000	Attorney General	46	-12.150	2024	General Government	AG DHHS Fund	60500	Federal Funds	2023-08-09T00:00:00	CNT6798603	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9752	Fed Grant Revenue	441000	Attorney General	46	-210.000	2024	General Government	AG DHHS Fund	60500	Federal Funds	2023-10-05T00:00:00	CNT6826550	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9753	Fed Grant Revenue	441000	Attorney General	46	-2828.320	2024	General Government	AG DHHS Fund	60500	Federal Funds	2023-08-09T00:00:00	CNT6788732	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9754	Fed Grant Revenue	441000	State Police	100	-61704.970	2024	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-05-31T00:00:00	CNT7067596	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9755	Fed Grant Revenue	441000	Attorney General	46	-1638.750	2024	General Government	AG DHHS Fund	60500	Federal Funds	2023-07-07T00:00:00	CNT6754803	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9756	Fed Grant Revenue	441000	Attorney General	46	-2588.590	2024	General Government	AG DHHS Fund	60500	Federal Funds	2023-07-12T00:00:00	CNT6762285	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9757	Fed Grant Revenue	441000	State Police	100	-4687.690	2024	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-06-08T00:00:00	CNT7081661	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9758	Fed Grant Revenue	441000	Attorney General	46	-10882.170	2024	General Government	AG DHHS Fund	60500	Federal Funds	2024-03-08T00:00:00	CNT7005926	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9759	Fed Grant Revenue	441000	State Police	100	3500.500	2024	Public Safety	ISP DOT Fund	60810	Federal Funds	2023-10-27T00:00:00	CNT6840749	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9760	Fed Grant Revenue	441000	Attorney General	46	-173055.610	2024	General Government	AG DHHS Fund	60500	Federal Funds	2023-09-27T00:00:00	CNT6820832	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9761	Fed Grant Revenue	441000	State Police	100	-63956.100	2024	Public Safety	ISP DOT Fund	60810	Federal Funds	2023-10-26T00:00:00	CNT6840748	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9762	Fed Grant Revenue	441000	Attorney General	46	180.000	2024	General Government	AG DHHS Fund	60500	Federal Funds	2024-06-11T00:00:00	CNT7106477	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9763	Fed Grant Revenue	441000	State Police	100	-49162.980	2024	Public Safety	ISP DOT Fund	60810	Federal Funds	2023-12-27T00:00:00	CNT6879236	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
9764	Fed Grant Revenue	441000	Attorney General	46	-2388.720	2024	General Government	AG DHHS Fund	60500	Federal Funds	2023-11-03T00:00:00	CNT6845824	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9765	Fed Grant Revenue	441000	Attorney General	46	196.460	2024	General Government	AG DHHS Fund	60500	Federal Funds	2024-03-07T00:00:00	CNT7008001	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9766	Fed Grant Revenue	441000	Attorney General	46	-187.080	2024	General Government	AG DHHS Fund	60500	Federal Funds	2024-01-18T00:00:00	CNT6889463	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9767	Fed Grant Revenue	441000	Attorney General	46	-14526.890	2024	General Government	AG DHHS Fund	60500	Federal Funds	2023-10-23T00:00:00	CNT6837505	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9768	Fed Grant Revenue	441000	Attorney General	46	-270.500	2024	General Government	AG DHHS Fund	60500	Federal Funds	2023-11-09T00:00:00	CNT6854460	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9769	Fed Grant Revenue	441000	Attorney General	46	-201.470	2024	General Government	AG DHHS Fund	60500	Federal Funds	2023-11-21T00:00:00	CNT6856295	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9770	Fed Grant Revenue	441000	Attorney General	46	-340.110	2024	General Government	AG DHHS Fund	60500	Federal Funds	2023-09-26T00:00:00	CNT6819871	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9771	Fed Grant Revenue	441000	Attorney General	46	-103.080	2024	General Government	AG DHHS Fund	60500	Federal Funds	2023-08-04T00:00:00	CNT6786218	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9772	Fed Grant Revenue	441000	Attorney General	46	-15677.470	2024	General Government	AG DHHS Fund	60500	Federal Funds	2023-07-18T00:00:00	CNT6773984	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9773	Fed Grant Revenue	441000	Attorney General	46	-227534.990	2024	General Government	AG DHHS Fund	60500	Federal Funds	2024-05-06T00:00:00	CNT7053728	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9774	Fed Grant Revenue	441000	Attorney General	46	-381.890	2024	General Government	AG DHHS Fund	60500	Federal Funds	2023-07-11T00:00:00	CNT6756822	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9775	Fed Grant Revenue	441000	Attorney General	46	-586.290	2024	General Government	AG DHHS Fund	60500	Federal Funds	2024-04-09T00:00:00	CNT7037118	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9776	Fed Grant Revenue	441000	Attorney General	46	-11483.220	2024	General Government	AG DHHS Fund	60500	Federal Funds	2023-12-15T00:00:00	CNT6870069	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9777	Fed Grant Revenue	441000	Attorney General	46	-3067.230	2024	General Government	AG DHHS Fund	60500	Federal Funds	2024-04-09T00:00:00	CNT7032671	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9778	Fed Grant Revenue	441000	Attorney General	46	-4741.890	2024	General Government	AG DHHS Fund	60500	Federal Funds	2024-04-03T00:00:00	CNT7029383	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9779	Fed Grant Revenue	441000	Attorney General	46	-139.000	2024	General Government	AG DHHS Fund	60500	Federal Funds	2023-10-27T00:00:00	CNT6840745	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9780	Fed Grant Revenue	441000	Attorney General	46	-270.000	2024	General Government	AG DHHS Fund	60500	Federal Funds	2023-10-30T00:00:00	CNT6841795	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9781	Fed Grant Revenue	441000	Attorney General	46	-141.660	2024	General Government	AG DHHS Fund	60500	Federal Funds	2024-03-22T00:00:00	CNT7022498	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9782	Fed Grant Revenue	441000	Attorney General	46	-135.000	2024	General Government	AG DHHS Fund	60500	Federal Funds	2024-04-26T00:00:00	CNT7049268	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9783	Fed Grant Revenue	441000	Attorney General	46	-213.980	2024	General Government	AG DHHS Fund	60500	Federal Funds	2023-10-26T00:00:00	CNT6841794	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9784	Fed Grant Revenue	441000	Attorney General	46	-20718.000	2024	General Government	AG DHHS Fund	60500	Federal Funds	2023-11-27T00:00:00	CNT6857196	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9785	Fed Grant Revenue	441000	Attorney General	46	-8.390	2024	General Government	AG DHHS Fund	60500	Federal Funds	2023-09-14T00:00:00	CNT6818987	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9786	Fed Grant Revenue	441000	Attorney General	46	-3295.380	2024	General Government	AG DHHS Fund	60500	Federal Funds	2023-10-19T00:00:00	CNT6835637	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9787	Fed Grant Revenue	441000	Attorney General	46	-6131.830	2024	General Government	AG DHHS Fund	60500	Federal Funds	2024-03-19T00:00:00	CNT7022497	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9788	Fed Grant Revenue	441000	Attorney General	46	-16497.090	2024	General Government	AG DHHS Fund	60500	Federal Funds	2024-02-20T00:00:00	CNT6995374	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9789	Fed Grant Revenue	441000	Attorney General	46	-5578.430	2024	General Government	AG DHHS Fund	60500	Federal Funds	2024-02-02T00:00:00	CNT6985366	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9790	Fed Grant Revenue	441000	Attorney General	46	-11.250	2024	General Government	AG DHHS Fund	60500	Federal Funds	2023-11-28T00:00:00	CNT6858682	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9791	Fed Grant Revenue	441000	Attorney General	46	-205811.800	2024	General Government	AG DHHS Fund	60500	Federal Funds	2023-07-21T00:00:00	CNT6777666	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9792	Fed Grant Revenue	441000	Attorney General	46	-279.110	2024	General Government	AG DHHS Fund	60500	Federal Funds	2024-05-03T00:00:00	CNT7060696	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9793	Fed Grant Revenue	441000	Attorney General	46	-12.750	2024	General Government	AG DHHS Fund	60500	Federal Funds	2024-01-29T00:00:00	CNT6931332	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9794	Fed Grant Revenue	441000	Attorney General	46	-2642.260	2024	General Government	AG DHHS Fund	60500	Federal Funds	2023-10-24T00:00:00	CNT6842773	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9795	Fed Grant Revenue	441000	Attorney General	46	-135.000	2024	General Government	AG DHHS Fund	60500	Federal Funds	2023-07-24T00:00:00	CNT6777667	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9796	Fed Grant Revenue	441000	Attorney General	46	-34755.750	2024	General Government	AG DHHS Fund	60500	Federal Funds	2024-06-24T00:00:00	CNT7106478	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9797	Fed Grant Revenue	441000	Attorney General	46	-246173.320	2024	General Government	AG DHHS Fund	60500	Federal Funds	2023-10-23T00:00:00	CNT6838487	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9798	Fed Grant Revenue	441000	Attorney General	46	-360.000	2024	General Government	AG DHHS Fund	60500	Federal Funds	2023-09-25T00:00:00	CNT6818989	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9799	Fed Grant Revenue	441000	Attorney General	46	-2200.000	2024	General Government	AG DHHS Fund	60500	Federal Funds	2023-09-11T00:00:00	CNT6809392	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9800	Fed Grant Revenue	441000	Attorney General	46	-2186.500	2024	General Government	AG DHHS Fund	60500	Federal Funds	2024-02-21T00:00:00	CNT6996103	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9801	Fed Grant Revenue	441000	Attorney General	46	-8066.490	2024	General Government	AG DHHS Fund	60500	Federal Funds	2023-07-08T00:00:00	CNT6756821	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9802	Fed Grant Revenue	441000	Attorney General	46	-9080.330	2024	General Government	AG DHHS Fund	60500	Federal Funds	2023-10-08T00:00:00	CNT6826551	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9803	Fed Grant Revenue	441000	Attorney General	46	-15689.130	2024	General Government	AG DHHS Fund	60500	Federal Funds	2023-08-29T00:00:00	CNT6801978	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9804	Fed Grant Revenue	441000	Attorney General	46	-90.000	2024	General Government	AG DHHS Fund	60500	Federal Funds	2023-07-08T00:00:00	CNT6756073	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9805	Fed Grant Revenue	441000	Attorney General	46	-274.070	2024	General Government	AG DHHS Fund	60500	Federal Funds	2023-12-19T00:00:00	CNT6872097	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9806	Fed Grant Revenue	441000	Attorney General	46	-2199.990	2024	General Government	AG DHHS Fund	60500	Federal Funds	2024-03-11T00:00:00	CNT7009132	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9807	Fed Grant Revenue	441000	Attorney General	46	9010.090	2024	General Government	AG DHHS Fund	60500	Federal Funds	2023-09-18T00:00:00	CNT6813977	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9808	Fed Grant Revenue	441000	Attorney General	46	-83.520	2024	General Government	AG DHHS Fund	60500	Federal Funds	2023-08-12T00:00:00	CNT6792637	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9809	Fed Grant Revenue	441000	Attorney General	46	-15831.540	2024	General Government	AG DHHS Fund	60500	Federal Funds	2024-03-20T00:00:00	CNT7020600	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9810	Fed Grant Revenue	441000	Attorney General	46	-40.860	2024	General Government	AG DHHS Fund	60500	Federal Funds	2024-05-28T00:00:00	CNT7069019	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9811	Fed Grant Revenue	441000	Attorney General	46	-175.040	2024	General Government	AG DHHS Fund	60500	Federal Funds	2023-10-13T00:00:00	CNT6831789	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9812	Fed Grant Revenue	441000	Attorney General	46	-9010.090	2024	General Government	AG DHHS Fund	60500	Federal Funds	2023-09-19T00:00:00	CNT6814806	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9813	Fed Grant Revenue	441000	Attorney General	46	90.000	2024	General Government	AG DHHS Fund	60500	Federal Funds	2023-08-22T00:00:00	CNT6804742	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9814	Fed Grant Revenue	441000	Attorney General	46	-151.660	2024	General Government	AG DHHS Fund	60500	Federal Funds	2023-12-15T00:00:00	CNT6873073	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9815	Fed Grant Revenue	441000	Attorney General	46	168.050	2024	General Government	AG DHHS Fund	60500	Federal Funds	2023-10-24T00:00:00	CNT6838488	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9816	Fed Grant Revenue	441000	Attorney General	46	-5635.540	2024	General Government	AG DHHS Fund	60500	Federal Funds	2024-04-05T00:00:00	CNT7031123	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9817	Fed Grant Revenue	441000	Attorney General	46	-75.000	2024	General Government	AG DHHS Fund	60500	Federal Funds	2024-01-24T00:00:00	CNT6893196	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9818	Fed Grant Revenue	441000	Attorney General	46	-2427.250	2024	General Government	AG DHHS Fund	60500	Federal Funds	2024-06-06T00:00:00	CNT7075410	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9819	Fed Grant Revenue	441000	Attorney General	46	-75.000	2024	General Government	AG DHHS Fund	60500	Federal Funds	2023-11-15T00:00:00	CNT6851286	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9820	Fed Grant Revenue	441000	Attorney General	46	-379.780	2024	General Government	AG DHHS Fund	60500	Federal Funds	2023-08-06T00:00:00	CNT6792634	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9821	Fed Grant Revenue	441000	Attorney General	46	-22.500	2024	General Government	AG DHHS Fund	60500	Federal Funds	2023-08-07T00:00:00	CNT6787092	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9822	Fed Grant Revenue	441000	Attorney General	46	-571.190	2024	General Government	AG DHHS Fund	60500	Federal Funds	2023-08-22T00:00:00	CNT6797039	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9823	Fed Grant Revenue	441000	Attorney General	46	-136.200	2024	General Government	AG DHHS Fund	60500	Federal Funds	2023-08-23T00:00:00	CNT6799990	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9824	Fed Grant Revenue	441000	Attorney General	46	-93.970	2024	General Government	AG DHHS Fund	60500	Federal Funds	2023-09-19T00:00:00	CNT6816854	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9825	Fed Grant Revenue	441000	Attorney General	46	-376.800	2024	General Government	AG DHHS Fund	60500	Federal Funds	2024-01-10T00:00:00	CNT6887666	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9826	Fed Grant Revenue	441000	Attorney General	46	-113.400	2024	General Government	AG DHHS Fund	60500	Federal Funds	2024-01-22T00:00:00	CNT6891505	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9827	Fed Grant Revenue	441000	Attorney General	46	-278.710	2024	General Government	AG DHHS Fund	60500	Federal Funds	2024-05-31T00:00:00	CNT7067593	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9828	Fed Grant Revenue	441000	Attorney General	46	-1125.000	2024	General Government	AG DHHS Fund	60500	Federal Funds	2023-08-15T00:00:00	CNT6792638	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9829	Fed Grant Revenue	441000	Attorney General	46	-1017.410	2024	General Government	AG DHHS Fund	60500	Federal Funds	2024-01-05T00:00:00	CNT6881709	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9830	Fed Grant Revenue	441000	Attorney General	46	-2056.430	2024	General Government	AG DHHS Fund	60500	Federal Funds	2023-10-18T00:00:00	CNT6834738	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9831	Fed Grant Revenue	441000	Attorney General	46	-285.460	2024	General Government	AG DHHS Fund	60500	Federal Funds	2023-08-22T00:00:00	CNT6799989	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9832	Fed Grant Revenue	441000	Attorney General	46	-151.950	2024	General Government	AG DHHS Fund	60500	Federal Funds	2024-04-16T00:00:00	CNT7043396	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9833	Fed Grant Revenue	441000	Attorney General	46	-102.170	2024	General Government	AG DHHS Fund	60500	Federal Funds	2023-11-10T00:00:00	CNT6854461	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9834	Fed Grant Revenue	441000	Attorney General	46	-490.980	2024	General Government	AG DHHS Fund	60500	Federal Funds	2023-09-21T00:00:00	CNT6816855	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9835	Fed Grant Revenue	441000	Attorney General	46	-195640.710	2024	General Government	AG DHHS Fund	60500	Federal Funds	2024-01-29T00:00:00	CNT6985365	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9836	Fed Grant Revenue	441000	Attorney General	46	-270.170	2024	General Government	AG DHHS Fund	60500	Federal Funds	2023-11-06T00:00:00	CNT6854459	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9837	Fed Grant Revenue	441000	Attorney General	46	-2639.500	2024	General Government	AG DHHS Fund	60500	Federal Funds	2023-10-13T00:00:00	CNT6839458	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9838	Fed Grant Revenue	441000	Attorney General	46	-139.330	2024	General Government	AG DHHS Fund	60500	Federal Funds	2024-01-23T00:00:00	CNT6931331	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9839	Fed Grant Revenue	441000	Attorney General	46	-34.280	2024	General Government	AG DHHS Fund	60500	Federal Funds	2023-11-06T00:00:00	CNT6846793	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9840	Fed Grant Revenue	441000	Attorney General	46	-19.320	2024	General Government	AG DHHS Fund	60500	Federal Funds	2024-06-19T00:00:00	CNT7096905	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9841	Fed Grant Revenue	441000	Attorney General	46	-180.300	2024	General Government	AG DHHS Fund	60500	Federal Funds	2024-05-30T00:00:00	CNT7066344	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9842	Fed Grant Revenue	441000	Attorney General	46	-11.780	2024	General Government	AG DHHS Fund	60500	Federal Funds	2024-05-17T00:00:00	CNT7067591	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9843	Fed Grant Revenue	441000	Attorney General	46	-115.670	2024	General Government	AG DHHS Fund	60500	Federal Funds	2024-01-18T00:00:00	CNT6892423	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9844	Fed Grant Revenue	441000	Attorney General	46	-6661.660	2024	General Government	AG DHHS Fund	60500	Federal Funds	2024-06-10T00:00:00	CNT7077428	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9845	Fed Grant Revenue	441000	Attorney General	46	171.000	2024	General Government	AG DHHS Fund	60500	Federal Funds	2024-02-16T00:00:00	CNT6993607	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9846	Fed Grant Revenue	441000	Attorney General	46	-969.570	2024	General Government	AG DHHS Fund	60500	Federal Funds	2023-10-20T00:00:00	CNT6836403	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9847	Fed Grant Revenue	441000	Attorney General	46	-19652.960	2024	General Government	AG DHHS Fund	60500	Federal Funds	2023-11-17T00:00:00	CNT6854463	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9848	Fed Grant Revenue	441000	Attorney General	46	-113.400	2024	General Government	AG DHHS Fund	60500	Federal Funds	2023-07-27T00:00:00	CNT6780243	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9849	Fed Grant Revenue	441000	Attorney General	46	-3700.130	2024	General Government	AG DHHS Fund	60500	Federal Funds	2024-01-19T00:00:00	CNT6890390	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9850	Fed Grant Revenue	441000	Attorney General	46	-90.000	2024	General Government	AG DHHS Fund	60500	Federal Funds	2024-01-16T00:00:00	CNT6887667	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9851	Fed Grant Revenue	441000	Attorney General	46	-2083.670	2024	General Government	AG DHHS Fund	60500	Federal Funds	2023-09-28T00:00:00	CNT6821885	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9852	Fed Grant Revenue	441000	Attorney General	46	-110.980	2024	General Government	AG DHHS Fund	60500	Federal Funds	2024-05-17T00:00:00	CNT7058194	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9853	Fed Grant Revenue	441000	Attorney General	46	-266.050	2024	General Government	AG DHHS Fund	60500	Federal Funds	2023-09-14T00:00:00	CNT6815892	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9854	Fed Grant Revenue	441000	Attorney General	46	-2275.000	2024	General Government	AG DHHS Fund	60500	Federal Funds	2024-05-10T00:00:00	CNT7054662	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9855	Fed Grant Revenue	441000	Attorney General	46	-61.980	2024	General Government	AG DHHS Fund	60500	Federal Funds	2024-04-05T00:00:00	CNT7034361	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9856	Fed Grant Revenue	441000	Attorney General	46	-283.850	2024	General Government	AG DHHS Fund	60500	Federal Funds	2024-03-26T00:00:00	CNT7025135	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9857	Fed Grant Revenue	441000	Attorney General	46	126.560	2024	General Government	AG DHHS Fund	60500	Federal Funds	2023-12-04T00:00:00	CNT6862589	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9858	Fed Grant Revenue	441000	Attorney General	46	-2245.750	2024	General Government	AG DHHS Fund	60500	Federal Funds	2024-03-07T00:00:00	CNT7006891	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9859	Fed Grant Revenue	441000	Attorney General	46	-15723.870	2024	General Government	AG DHHS Fund	60500	Federal Funds	2024-06-13T00:00:00	CNT7080270	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9860	Fed Grant Revenue	441000	Attorney General	46	-402.940	2024	General Government	AG DHHS Fund	60500	Federal Funds	2024-05-28T00:00:00	CNT7067592	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9861	Fed Grant Revenue	441000	Attorney General	46	-24874.130	2024	General Government	AG DHHS Fund	60500	Federal Funds	2023-12-04T00:00:00	CNT6861767	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9862	Fed Grant Revenue	441000	Attorney General	46	-75.000	2024	General Government	AG DHHS Fund	60500	Federal Funds	2024-02-13T00:00:00	CNT6991457	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	Attorney General	46	-2420.550	2024	General Government	AG DHHS Fund	60500	Federal Funds	2024-06-14T00:00:00	CNT7081571	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9864	Fed Grant Revenue	441000	Attorney General	46	-19120.290	2024	General Government	AG DHHS Fund	60500	Federal Funds	2024-06-08T00:00:00	CNT7096904	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9865	Fed Grant Revenue	441000	Attorney General	46	-87.580	2024	General Government	AG DHHS Fund	60500	Federal Funds	2024-04-11T00:00:00	CNT7035054	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9866	Fed Grant Revenue	441000	Attorney General	46	-10057.840	2024	General Government	AG DHHS Fund	60500	Federal Funds	2023-11-10T00:00:00	CNT6849646	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9867	Fed Grant Revenue	441000	Attorney General	46	-277.500	2024	General Government	AG DHHS Fund	60500	Federal Funds	2023-10-12T00:00:00	CNT6839457	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9868	Fed Grant Revenue	441000	Attorney General	46	-2867.970	2024	General Government	AG DHHS Fund	60500	Federal Funds	2024-04-18T00:00:00	CNT7038735	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9869	Fed Grant Revenue	441000	Attorney General	46	-238.800	2024	General Government	AG DHHS Fund	60500	Federal Funds	2023-07-26T00:00:00	CNT6779194	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9870	Fed Grant Revenue	441000	Attorney General	46	-9.290	2024	General Government	AG DHHS Fund	60500	Federal Funds	2024-04-26T00:00:00	CNT7045273	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9871	Fed Grant Revenue	441000	Attorney General	46	-53.450	2024	General Government	AG DHHS Fund	60500	Federal Funds	2023-11-30T00:00:00	CNT6859813	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9872	Fed Grant Revenue	441000	Attorney General	46	-7.650	2024	General Government	AG DHHS Fund	60500	Federal Funds	2023-11-29T00:00:00	CNT6860795	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9873	Fed Grant Revenue	441000	Attorney General	46	-879.170	2024	General Government	AG DHHS Fund	60500	Federal Funds	2024-02-11T00:00:00	CNT6990644	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9874	Fed Grant Revenue	441000	Attorney General	46	-2350.140	2024	General Government	AG DHHS Fund	60500	Federal Funds	2023-10-06T00:00:00	CNT6839455	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9875	Fed Grant Revenue	441000	Attorney General	46	-1424.350	2024	General Government	AG DHHS Fund	60500	Federal Funds	2024-06-17T00:00:00	CNT7085946	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9876	Fed Grant Revenue	441000	Attorney General	46	-190.130	2024	General Government	AG DHHS Fund	60500	Federal Funds	2024-04-12T00:00:00	CNT7035055	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9877	Fed Grant Revenue	441000	Attorney General	46	-153.750	2024	General Government	AG DHHS Fund	60500	Federal Funds	2023-12-10T00:00:00	CNT6866439	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9878	Fed Grant Revenue	441000	Attorney General	46	11971.960	2024	General Government	AG DHHS Fund	60500	Federal Funds	2023-12-13T00:00:00	CNT6869121	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9879	Fed Grant Revenue	441000	Attorney General	46	-3402.310	2024	General Government	AG DHHS Fund	60500	Federal Funds	2023-11-20T00:00:00	CNT6854464	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9880	Fed Grant Revenue	441000	Attorney General	46	-1005.240	2024	General Government	AG DHHS Fund	60500	Federal Funds	2024-02-12T00:00:00	CNT6990645	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9881	Fed Grant Revenue	441000	Attorney General	46	-376.650	2024	General Government	AG DHHS Fund	60500	Federal Funds	2024-04-23T00:00:00	CNT7042418	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9882	Fed Grant Revenue	441000	Attorney General	46	-1171.880	2024	General Government	AG DHHS Fund	60500	Federal Funds	2024-03-21T00:00:00	CNT7021447	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9883	Fed Grant Revenue	441000	Attorney General	46	-131.040	2024	General Government	AG DHHS Fund	60500	Federal Funds	2024-04-19T00:00:00	CNT7040229	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9884	Fed Grant Revenue	441000	Attorney General	46	-75.000	2024	General Government	AG DHHS Fund	60500	Federal Funds	2024-06-20T00:00:00	CNT7096906	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9885	Fed Grant Revenue	441000	Attorney General	46	-3746.250	2024	General Government	AG DHHS Fund	60500	Federal Funds	2023-12-28T00:00:00	CNT6876823	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9886	Fed Grant Revenue	441000	Attorney General	46	-3627.990	2024	General Government	AG DHHS Fund	60500	Federal Funds	2024-05-03T00:00:00	CNT7050314	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9887	Fed Grant Revenue	441000	Attorney General	46	-2425.000	2024	General Government	AG DHHS Fund	60500	Federal Funds	2023-07-25T00:00:00	CNT6778395	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9888	Fed Grant Revenue	441000	Attorney General	46	-3068.460	2024	General Government	AG DHHS Fund	60500	Federal Funds	2024-01-12T00:00:00	CNT6886361	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9889	Fed Grant Revenue	441000	Attorney General	46	-790.000	2024	General Government	AG DHHS Fund	60500	Federal Funds	2023-10-26T00:00:00	CNT6840082	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9890	Fed Grant Revenue	441000	Attorney General	46	-170.990	2024	General Government	AG DHHS Fund	60500	Federal Funds	2023-11-16T00:00:00	CNT6853367	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9891	Fed Grant Revenue	441000	Attorney General	46	-30.000	2024	General Government	AG DHHS Fund	60500	Federal Funds	2023-08-12T00:00:00	CNT6793715	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9892	Fed Grant Revenue	441000	Attorney General	46	-936.310	2024	General Government	AG DHHS Fund	60500	Federal Funds	2023-12-13T00:00:00	CNT6868278	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9893	Fed Grant Revenue	441000	Attorney General	46	-205.940	2024	General Government	AG DHHS Fund	60500	Federal Funds	2023-09-14T00:00:00	CNT6816852	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9894	Fed Grant Revenue	441000	Attorney General	46	-224.240	2024	General Government	AG DHHS Fund	60500	Federal Funds	2023-10-20T00:00:00	CNT6838486	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9895	Fed Grant Revenue	441000	Attorney General	46	-14579.720	2024	General Government	AG DHHS Fund	60500	Federal Funds	2023-09-22T00:00:00	CNT6817723	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9896	Fed Grant Revenue	441000	Attorney General	46	-113.400	2024	General Government	AG DHHS Fund	60500	Federal Funds	2024-03-20T00:00:00	CNT7023471	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9897	Fed Grant Revenue	441000	Attorney General	46	-416.130	2024	General Government	AG DHHS Fund	60500	Federal Funds	2024-03-12T00:00:00	CNT7009909	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9898	Fed Grant Revenue	441000	Attorney General	46	-98.150	2024	General Government	AG DHHS Fund	60500	Federal Funds	2023-09-21T00:00:00	CNT6817722	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9899	Fed Grant Revenue	441000	Attorney General	46	-1675.410	2024	General Government	AG DHHS Fund	60500	Federal Funds	2024-01-30T00:00:00	CNT6948961	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9900	Fed Grant Revenue	441000	Attorney General	46	-2329.230	2024	General Government	AG DHHS Fund	60500	Federal Funds	2024-02-27T00:00:00	CNT7000921	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9901	Fed Grant Revenue	441000	Attorney General	46	-270.000	2024	General Government	AG DHHS Fund	60500	Federal Funds	2023-07-21T00:00:00	CNT6776452	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9902	Fed Grant Revenue	441000	Attorney General	46	-113.400	2024	General Government	AG DHHS Fund	60500	Federal Funds	2024-01-12T00:00:00	CNT6931330	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9903	Fed Grant Revenue	441000	Attorney General	46	-171.000	2024	General Government	AG DHHS Fund	60500	Federal Funds	2024-02-15T00:00:00	CNT6993023	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9904	Fed Grant Revenue	441000	Attorney General	46	-4127.250	2024	General Government	AG DHHS Fund	60500	Federal Funds	2023-10-24T00:00:00	CNT6841792	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9905	Fed Grant Revenue	441000	Attorney General	46	-16824.210	2024	General Government	AG DHHS Fund	60500	Federal Funds	2024-05-20T00:00:00	CNT7059639	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9906	Fed Grant Revenue	441000	Attorney General	46	-60.000	2024	General Government	AG DHHS Fund	60500	Federal Funds	2023-08-28T00:00:00	CNT6801054	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9907	Fed Grant Revenue	441000	Attorney General	46	-8.650	2024	General Government	AG DHHS Fund	60500	Federal Funds	2023-08-21T00:00:00	CNT6805612	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9908	Fed Grant Revenue	441000	FSSA Aging	498	-96754.660	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-01T00:00:00	CNT6843802	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9909	Fed Grant Revenue	441000	Natural Resources	300	-78.600	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-11-01T00:00:00	CNT6858700	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9910	Fed Grant Revenue	441000	Ofc of Energy Development	266	-337.700	2024	General Government	OED DOEn Fund	60212	Federal Funds	2023-09-01T00:00:00	CNT6806637	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
9911	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6634.350	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-09-01T00:00:00	CNT6811310	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9912	Fed Grant Revenue	441000	IO0521Workforce Development	510	-94086.500	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-09-01T00:00:00	CNT6812005	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9913	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-23527525.680	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-01T00:00:00	CNT6854516	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9914	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-105.920	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-09-01T00:00:00	CNT6819892	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9915	Fed Grant Revenue	441000	Brd of Animal Health	351	-77.960	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-09-01T00:00:00	CNT6805623	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
9916	Fed Grant Revenue	441000	Natural Resources	300	-28883.330	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-09-01T00:00:00	CNT6819011	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9917	Fed Grant Revenue	441000	Brd of Animal Health	351	-416.730	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-11-01T00:00:00	CNT6848756	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
9918	Fed Grant Revenue	441000	Education	700	-2705340.490	2024	Education	DOE DHHS Fund	62630	Federal Funds	2023-09-01T00:00:00	CNT6804776	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
9919	Fed Grant Revenue	441000	FSSA Aging	498	-3572.930	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-01T00:00:00	CNT6814011	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9920	Fed Grant Revenue	441000	Education	700	-1152.410	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-09-01T00:00:00	CNT6811348	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
9921	Fed Grant Revenue	441000	FSSA Aging	498	-794284.270	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2023-11-01T00:00:00	CNT6846719	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9922	Fed Grant Revenue	441000	Early Child Learning	501	-45757.410	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-01T00:00:00	CNT6845869	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9923	Fed Grant Revenue	441000	Early Child Learning	501	-155350.650	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-01T00:00:00	CNT6811331	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9924	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-970.130	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-11-01T00:00:00	CNT6854497	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9925	Fed Grant Revenue	441000	Natural Resources	300	-575.850	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-11-01T00:00:00	CNT6851296	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9926	Fed Grant Revenue	441000	Education	700	-220.320	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-09-01T00:00:00	CNT6807514	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
9927	Fed Grant Revenue	441000	Early Child Learning	501	-706.650	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-01T00:00:00	CNT6808450	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9928	Fed Grant Revenue	441000	IO0521Workforce Development	510	-9854.300	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-09-01T00:00:00	CNT6823022	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9929	Fed Grant Revenue	441000	Ofc of Energy Development	266	-17.820	2024	General Government	OED DOEn Fund	60212	Federal Funds	2023-11-01T00:00:00	CNT6847754	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
9930	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-158.580	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-09-01T00:00:00	CNT6807498	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9931	Fed Grant Revenue	441000	Attorney General	46	-6131.820	2024	General Government	AG DHHS Fund	60500	Federal Funds	2023-11-01T00:00:00	CNT6849648	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9932	Fed Grant Revenue	441000	Child Services	502	197323.780	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-11-01T00:00:00	CNT6858753	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9933	Fed Grant Revenue	441000	Education	700	-989625.010	2024	Education	DOE DHHS Fund	62630	Federal Funds	2023-09-01T00:00:00	CNT6819675	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
9934	Fed Grant Revenue	441000	Education	700	-283.540	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-11-01T00:00:00	CNT6848797	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
9935	Fed Grant Revenue	441000	Labor	225	-30.750	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-09-01T00:00:00	CNT6823955	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9936	Fed Grant Revenue	441000	Natural Resources	300	-1591.720	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-09-01T00:00:00	CNT6804754	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9937	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	89364.070	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-11-01T00:00:00	CNT6853460	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9938	Fed Grant Revenue	441000	FSSA Aging	498	-12.210	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2023-09-01T00:00:00	CNT6814011	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9939	Fed Grant Revenue	441000	Homeland Security	385	-487997.230	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-09-01T00:00:00	CNT6804755	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
9940	Fed Grant Revenue	441000	Indiana Dept of Health	400	-33756.020	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-11-01T00:00:00	CNT6846713	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9941	Fed Grant Revenue	441000	Criminal Justice Institute	32	-54504.240	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-09-01T00:00:00	CNT6804735	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9942	Fed Grant Revenue	441000	Education	700	-64.170	2024	Education	DOE DHHS Fund	62630	Federal Funds	2023-11-01T00:00:00	CNT6843817	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
9943	Fed Grant Revenue	441000	Indiana Dept of Health	400	115259.570	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-09-01T00:00:00	CNT6807490	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9944	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2541.230	2024	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-09-01T00:00:00	CNT6814002	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9945	Fed Grant Revenue	441000	Indiana Dept of Health	400	-218486.730	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-11-01T00:00:00	CNT6843791	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9946	Fed Grant Revenue	441000	FSSA Family Resources	500	-2019.420	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-01T00:00:00	CNT6806673	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
9947	Fed Grant Revenue	441000	Natural Resources	300	-91443.190	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-09-01T00:00:00	CNT6808431	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9948	Fed Grant Revenue	441000	FSSA Aging	498	-37734.470	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-01T00:00:00	CNT6858735	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9949	Fed Grant Revenue	441000	Indiana Dept of Health	400	-556731.400	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-09-01T00:00:00	CNT6808436	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9950	Fed Grant Revenue	441000	Indiana Dept of Health	400	-25500.340	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-09-01T00:00:00	CNT6816869	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9951	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	24115.200	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-01T00:00:00	CNT6843811	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9952	Fed Grant Revenue	441000	Labor	225	-40117.710	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-09-01T00:00:00	CNT6813988	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9953	Fed Grant Revenue	441000	Child Services	502	-406135.040	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-09-01T00:00:00	CNT6814842	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9954	Fed Grant Revenue	441000	Transportation	800	-1700775.000	2024	Transportation	INDOT DOT CRRSA	86520	Federal Funds	2023-09-01T00:00:00	CNT6811356	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9955	Fed Grant Revenue	441000	Adjutant General	110	-581.400	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-11-01T00:00:00	CNT6845831	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
9956	Fed Grant Revenue	441000	Early Child Learning	501	-93675.520	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-01T00:00:00	CNT6804768	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9957	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-5.540	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-01T00:00:00	CNT6854481	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9958	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6190.960	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-11-01T00:00:00	CNT6860892	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9959	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2433354.160	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-09-01T00:00:00	CNT6816869	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9960	Fed Grant Revenue	441000	Transportation	800	58994.710	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-11-01T00:00:00	CNT6859895	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9961	Fed Grant Revenue	441000	Early Child Learning	501	-861.310	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-01T00:00:00	CNT6849679	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
9962	Fed Grant Revenue	441000	Natural Resources	300	-750.000	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-09-01T00:00:00	CNT6805618	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9963	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-303323.510	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-09-01T00:00:00	CNT6811322	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9964	Fed Grant Revenue	441000	Labor	225	-655.550	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-09-01T00:00:00	CNT6811295	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
9965	Fed Grant Revenue	441000	Indiana Dept of Health	400	-125.000	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-09-01T00:00:00	CNT6809412	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9966	Fed Grant Revenue	441000	Transportation	800	-14479.390	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-09-01T00:00:00	CNT6814858	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9967	Fed Grant Revenue	441000	IO0521Workforce Development	510	-0.220	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-11-01T00:00:00	CNT6857235	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9968	Fed Grant Revenue	441000	Attorney General	46	-527.730	2024	General Government	AG DHHS Fund	60500	Federal Funds	2023-09-01T00:00:00	CNT6807474	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
9969	Fed Grant Revenue	441000	Child Services	502	8200.360	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-11-01T00:00:00	CNT6850481	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9970	Fed Grant Revenue	441000	Transportation	800	-5364.610	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-09-01T00:00:00	CNT6815963	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9971	Fed Grant Revenue	441000	Natural Resources	300	-3699081.960	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-09-01T00:00:00	CNT6808431	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9972	Fed Grant Revenue	441000	Child Services	502	660645.710	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-11-01T00:00:00	CNT6853454	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
9973	Fed Grant Revenue	441000	IO0521Workforce Development	510	-115.870	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-09-01T00:00:00	CNT6812345	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9974	Fed Grant Revenue	441000	IO0521Workforce Development	510	-382.040	2024	Education	DWD CNCS Fund	63121	Federal Funds	2023-11-01T00:00:00	CNT6848794	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9975	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-88.710	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-01T00:00:00	CNT6809416	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9976	Fed Grant Revenue	441000	Education	700	-205.000	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-09-01T00:00:00	CNT6808461	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
9977	Fed Grant Revenue	441000	Criminal Justice Institute	32	-208.000	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-09-01T00:00:00	CNT6809387	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9978	Fed Grant Revenue	441000	Education	700	-26.650	2024	Education	DOE DHHS Fund	62630	Federal Funds	2023-11-01T00:00:00	CNT6845883	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
9979	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-20.500	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-01T00:00:00	CNT6817750	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9980	Fed Grant Revenue	441000	Brd of Animal Health	351	-208.000	2024	Public Safety	BOAH HHS Fund	61702	Federal Funds	2023-11-01T00:00:00	CNT6847760	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
9981	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-82983.190	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-11-01T00:00:00	CNT6843811	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9982	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2085.740	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-11-01T00:00:00	CNT6848776	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
9983	Fed Grant Revenue	441000	Transportation	800	34035.840	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-11-01T00:00:00	CNT6858779	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9984	Fed Grant Revenue	441000	Transportation	800	-94110.400	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-09-01T00:00:00	CNT6816906	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
9985	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2699.160	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-01T00:00:00	CNT6845852	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9986	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4409.980	2024	Health	ISDH DOT Fund	61920	Federal Funds	2023-09-01T00:00:00	CNT6811310	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9987	Fed Grant Revenue	441000	FSSA Aging	498	-4358.270	2024	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2023-11-01T00:00:00	CNT6843802	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9988	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-155.570	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-01T00:00:00	CNT6853460	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
9989	Fed Grant Revenue	441000	FSSA Aging	498	-943.100	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-01T00:00:00	CNT6811323	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
9990	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3058.980	2024	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-09-01T00:00:00	CNT6804822	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
9991	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-210.020	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-01T00:00:00	CNT6848765	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9992	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-254.370	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-01T00:00:00	CNT6849667	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9993	Fed Grant Revenue	441000	Environmental Management	495	-4238.940	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-11-01T00:00:00	CNT6861785	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
9994	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-231.720	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-01T00:00:00	CNT6811311	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
9995	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3987.790	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-11-01T00:00:00	CNT6859850	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
9996	Fed Grant Revenue	441000	IO0521Workforce Development	510	310752.060	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-11-01T00:00:00	CNT6843813	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
9997	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-30000.000	2024	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2023-09-01T00:00:00	CNT6804737	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
9998	Fed Grant Revenue	441000	Natural Resources	300	-366.330	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-11-01T00:00:00	CNT6847757	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
9999	Fed Grant Revenue	441000	Brd of Animal Health	351	-40.390	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-09-01T00:00:00	CNT6810394	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
10000	Fed Grant Revenue	441000	Economic Development Corp	260	-312.530	2024	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2023-11-01T00:00:00	CNT6846702	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
10001	Fed Grant Revenue	441000	Brd of Animal Health	351	-169.000	2024	Public Safety	BOAH HHS Fund	61702	Federal Funds	2023-11-01T00:00:00	CNT6850458	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
10002	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-448.820	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-11-01T00:00:00	CNT6846718	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10003	Fed Grant Revenue	441000	Child Services	502	109463.640	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-11-01T00:00:00	CNT6851323	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
10004	Fed Grant Revenue	441000	Natural Resources	300	-171.560	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-11-01T00:00:00	CNT6845845	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10005	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-110.710	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-01T00:00:00	CNT6847768	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10006	Fed Grant Revenue	441000	Child Services	502	-308733.900	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-11-01T00:00:00	CNT6849683	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
10007	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1254.080	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-11-01T00:00:00	CNT6848762	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10008	Fed Grant Revenue	441000	FSSA Family Resources	500	-20388.900	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-11-01T00:00:00	CNT6843804	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10009	Fed Grant Revenue	441000	FSSA Aging	498	-4686.090	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-01T00:00:00	CNT6845861	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10010	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1113548.980	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-09-01T00:00:00	CNT6813155	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10011	Fed Grant Revenue	441000	FSSA Family Resources	500	-9594.180	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-11-01T00:00:00	CNT6845865	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10012	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-178.220	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-01T00:00:00	CNT6854479	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
10013	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2725.090	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-11-01T00:00:00	CNT6849674	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10014	Fed Grant Revenue	441000	Early Child Learning	501	-236.270	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-01T00:00:00	CNT6807503	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10015	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1142.810	2024	Welfare	FSSA DOJ Fund	62101	Federal Funds	2023-09-01T00:00:00	CNT6813122	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10016	Fed Grant Revenue	441000	FSSA Family Resources	500	-21379.800	2024	Welfare	FSSA DOAg COVID-19	83210	Federal Funds	2023-11-01T00:00:00	CNT6854501	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10017	Fed Grant Revenue	441000	Environmental Management	495	-125846.420	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-11-01T00:00:00	CNT6846717	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10018	Fed Grant Revenue	441000	Indiana Dept of Health	400	-129.360	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-11-01T00:00:00	CNT6847766	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10019	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-111769.240	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-01T00:00:00	CNT6845876	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10020	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-659.140	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-09-01T00:00:00	CNT6808447	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10021	Fed Grant Revenue	441000	Natural Resources	300	-208173.690	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-09-01T00:00:00	CNT6804754	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10022	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-14.940	2024	General Government	IPAS DSSA Fund	60400	Federal Funds	2023-09-01T00:00:00	CNT6813100	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
10023	Fed Grant Revenue	441000	IO0521Workforce Development	510	-112.800	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-11-01T00:00:00	CNT6854522	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10024	Fed Grant Revenue	441000	IO0521Workforce Development	510	98910.230	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-11-01T00:00:00	CNT6845880	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10025	Fed Grant Revenue	441000	Transportation	800	131468.160	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-11-01T00:00:00	CNT6858000	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10026	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9897.910	2024	Health	OB Navigator Program	30479	State Dedicated Fund	2023-11-01T00:00:00	CNT6859850	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10027	Fed Grant Revenue	441000	Indiana Dept of Health	400	-36.770	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2023-11-01T00:00:00	CNT6855404	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10028	Fed Grant Revenue	441000	IO0521Workforce Development	510	855585.150	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-11-01T00:00:00	CNT6841874	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10029	Fed Grant Revenue	441000	Ofc of Energy Development	266	-337.700	2024	General Government	OED DOEn Fund	60212	Federal Funds	2023-11-01T00:00:00	CNT6845841	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
10030	Fed Grant Revenue	441000	Indiana Dept of Health	400	5161.030	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-09-01T00:00:00	CNT6822963	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10031	Fed Grant Revenue	441000	Indiana Dept of Health	400	338108.250	2024	Health	ISDH EPA Fund	61950	Federal Funds	2023-09-01T00:00:00	CNT6806650	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10032	Fed Grant Revenue	441000	Child Services	502	-27447.440	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-11-01T00:00:00	CNT6843808	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
10033	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-197690.520	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-11-01T00:00:00	CNT6843793	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
10034	Fed Grant Revenue	441000	Natural Resources	300	-206.200	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-11-01T00:00:00	CNT6847757	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10035	Fed Grant Revenue	441000	Transportation	800	66082.450	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-11-01T00:00:00	CNT6853480	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10036	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-10322.740	2024	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-09-01T00:00:00	CNT6813122	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10037	Fed Grant Revenue	441000	Adjutant General	110	-155049.800	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-11-01T00:00:00	CNT6843776	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
10038	Fed Grant Revenue	441000	FSSA Family Resources	500	-232867.990	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-09-01T00:00:00	CNT6814013	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10039	Fed Grant Revenue	441000	IO0521Workforce Development	510	2345.590	2024	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-11-01T00:00:00	CNT6845880	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10040	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-464075.910	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-01T00:00:00	CNT6804773	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10041	Fed Grant Revenue	441000	IO0521Workforce Development	510	-6700.010	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-09-01T00:00:00	CNT6824019	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10042	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-405000.000	2024	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2023-09-01T00:00:00	CNT6804737	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
10043	Fed Grant Revenue	441000	Education	700	-67.980	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-11-01T00:00:00	CNT6843817	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10044	Fed Grant Revenue	441000	Indiana Dept of Health	400	-40.600	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-11-01T00:00:00	CNT6855404	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10045	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-28079.030	2024	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-09-01T00:00:00	CNT6804759	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10046	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1121.590	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-11-01T00:00:00	CNT6850472	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10047	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	32572.360	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-11-01T00:00:00	CNT6843811	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10048	Fed Grant Revenue	441000	Veterans Affairs	160	-413.500	2024	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2023-11-01T00:00:00	CNT6853376	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
10049	Fed Grant Revenue	441000	Criminal Justice Institute	32	-19032.790	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-09-01T00:00:00	CNT6816850	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
10050	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2925.160	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-11-01T00:00:00	CNT6855404	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10051	Fed Grant Revenue	441000	Transportation	800	-55290.000	2024	Transportation	INDOT Transit Fund	63210	Federal Funds	2023-09-01T00:00:00	CNT6814858	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10052	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-15437.470	2024	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-09-01T00:00:00	CNT6814002	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10053	Fed Grant Revenue	441000	Natural Resources	300	-38511.910	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-11-01T00:00:00	CNT6859832	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10054	Fed Grant Revenue	441000	Correction	615	-11580.510	2024	Public Safety	DOC DOJ Fund	62510	Federal Funds	2023-11-01T00:00:00	CNT6843816	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
10055	Fed Grant Revenue	441000	Natural Resources	300	-2761.940	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-09-01T00:00:00	CNT6811301	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10056	Fed Grant Revenue	441000	Insurance	210	-815.000	2024	Public Safety	DOI DHHS Fund	61200	Federal Funds	2023-09-01T00:00:00	CNT6804748	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
10057	Fed Grant Revenue	441000	Education	700	-2001.570	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-11-01T00:00:00	CNT6850495	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10058	Fed Grant Revenue	441000	Brd of Animal Health	351	-209.260	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-09-01T00:00:00	CNT6811302	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
10059	Fed Grant Revenue	441000	Labor	225	-141.720	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-09-01T00:00:00	CNT6808421	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
10060	Fed Grant Revenue	441000	Indiana Dept of Health	400	22481.630	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-09-01T00:00:00	CNT6806650	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10061	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-862723.950	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-01T00:00:00	CNT6811333	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10062	Fed Grant Revenue	441000	Natural Resources	300	-11684.360	2024	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2023-11-01T00:00:00	CNT6843786	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10063	Fed Grant Revenue	441000	Natural Resources	300	-282360.040	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-09-01T00:00:00	CNT6810393	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10064	Fed Grant Revenue	441000	Indiana Dept of Health	400	-655.400	2024	Health	Department of Health	30417	State Dedicated Fund	2023-09-01T00:00:00	CNT6806650	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10065	Fed Grant Revenue	441000	Brd of Animal Health	351	-146.030	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-09-01T00:00:00	CNT6807485	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
10066	Fed Grant Revenue	441000	Criminal Justice Institute	32	-63000.000	2024	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2023-09-01T00:00:00	CNT6815891	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
10067	Fed Grant Revenue	441000	School Lunch Division	718	-3443.880	2024	Education	DOE DOAg Fund	62610	Federal Funds	2023-11-01T00:00:00	CNT6843818	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
10068	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-135.880	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-09-01T00:00:00	CNT6806666	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10069	Fed Grant Revenue	441000	IO0521Workforce Development	510	-83798.810	2024	Education	DWD CNCS Fund	63121	Federal Funds	2023-09-01T00:00:00	CNT6814662	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10070	Fed Grant Revenue	441000	Child Services	502	-177442.730	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-11-01T00:00:00	CNT6844754	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
10071	Fed Grant Revenue	441000	Natural Resources	300	-106.090	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-11-01T00:00:00	CNT6848752	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10072	Fed Grant Revenue	441000	Natural Resources	300	-2977.570	2024	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2023-11-01T00:00:00	CNT6857974	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10073	Fed Grant Revenue	441000	Natural Resources	300	-1309.300	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-09-01T00:00:00	CNT6809400	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10074	Fed Grant Revenue	441000	Transportation	800	-36.180	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-11-01T00:00:00	CNT6855450	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10075	Fed Grant Revenue	441000	Economic Development Corp	260	25178.740	2024	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2023-11-01T00:00:00	CNT6845840	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
10076	Fed Grant Revenue	441000	Transportation	800	-134655.320	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-09-01T00:00:00	CNT6808468	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10077	Fed Grant Revenue	441000	Labor	225	-4222.170	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-11-01T00:00:00	CNT6844729	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
10078	Fed Grant Revenue	441000	FSSA Family Resources	500	-810.790	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-09-01T00:00:00	CNT6823991	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10079	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	300088419.790	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-11-01T00:00:00	CNT6855433	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10080	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-14534.080	2024	Welfare	FSSA DOEd ARP	87284	Federal Funds	2023-09-01T00:00:00	CNT6805642	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10081	Fed Grant Revenue	441000	Natural Resources	300	-90000.000	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-09-01T00:00:00	CNT6808431	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10082	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-67.350	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-01T00:00:00	CNT6814010	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10083	Fed Grant Revenue	441000	Adjutant General	110	-221.000	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-09-01T00:00:00	CNT6808416	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
10084	Fed Grant Revenue	441000	FSSA Family Resources	500	-345901.060	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-01T00:00:00	CNT6855421	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10085	Fed Grant Revenue	441000	IO0521Workforce Development	510	-10.660	2024	Education	DWD CNCS Fund	63121	Federal Funds	2023-09-01T00:00:00	CNT6804775	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10086	Fed Grant Revenue	441000	Brd of Animal Health	351	-86.920	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-11-01T00:00:00	CNT6845846	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
10087	Fed Grant Revenue	441000	Criminal Justice Institute	32	-98986.300	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-11-01T00:00:00	CNT6843769	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
10088	Fed Grant Revenue	441000	Adjutant General	110	-110505.660	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-09-01T00:00:00	CNT6817725	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
10089	Fed Grant Revenue	441000	Environmental Management	495	-7547.140	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-09-01T00:00:00	CNT6806663	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10090	Fed Grant Revenue	441000	Child Services	502	-1515.880	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-09-01T00:00:00	CNT6819052	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
10091	Fed Grant Revenue	441000	Transportation	800	-2602.870	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-09-01T00:00:00	CNT6812353	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10092	Fed Grant Revenue	441000	FSSA Aging	498	-358584.560	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2023-09-01T00:00:00	CNT6804764	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10093	Fed Grant Revenue	441000	State Police	100	161.500	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-11-01T00:00:00	CNT6847744	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10094	Fed Grant Revenue	441000	Economic Development Corp	260	-125000.000	2024	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2023-11-01T00:00:00	CNT6856310	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
10095	Fed Grant Revenue	441000	Criminal Justice Institute	32	-259.440	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-09-01T00:00:00	CNT6812287	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
10096	Fed Grant Revenue	441000	Early Child Learning	501	-317.590	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-01T00:00:00	CNT6812333	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10097	Fed Grant Revenue	441000	Environmental Management	495	-288.350	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-11-01T00:00:00	CNT6849672	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10098	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-266741.530	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-01T00:00:00	CNT6858754	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10099	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1185.580	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-11-01T00:00:00	CNT6860815	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10100	Fed Grant Revenue	441000	Natural Resources	300	-198708.270	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-09-01T00:00:00	CNT6807484	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10101	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-35000.000	2024	Welfare	FSSA DOJ Fund	62101	Federal Funds	2023-09-01T00:00:00	CNT6804759	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10102	Fed Grant Revenue	441000	Natural Resources	300	-101971.000	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-11-01T00:00:00	CNT6846707	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10103	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-9926.580	2024	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-09-01T00:00:00	CNT6813122	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10104	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-382041.020	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-01T00:00:00	CNT6844758	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10105	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1012.000	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-11-01T00:00:00	CNT6853409	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10106	Fed Grant Revenue	441000	Natural Resources	300	2778.720	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-09-01T00:00:00	CNT6806640	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10107	Fed Grant Revenue	441000	Adjutant General	110	-21581.500	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-11-01T00:00:00	CNT6846698	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
10108	Fed Grant Revenue	441000	Environmental Management	495	-670599.860	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-09-01T00:00:00	CNT6808444	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10109	Fed Grant Revenue	441000	Criminal Justice Institute	32	-123614.870	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-11-01T00:00:00	CNT6843769	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
10110	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-712.860	2024	General Government	IPAS DHHS ARP	87693	Federal Funds	2023-11-01T00:00:00	CNT6851285	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
10111	Fed Grant Revenue	441000	IO0521Workforce Development	510	-14.040	2024	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2023-11-01T00:00:00	CNT6857235	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10112	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1884.900	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-11-01T00:00:00	CNT6858734	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10113	Fed Grant Revenue	441000	IO0521Workforce Development	510	-86.320	2024	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2023-09-01T00:00:00	CNT6804775	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10114	Fed Grant Revenue	441000	Homeland Security	385	-105038.340	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-11-01T00:00:00	CNT6843790	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10115	Fed Grant Revenue	441000	FSSA Family Resources	500	-219990.280	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-01T00:00:00	CNT6813135	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10116	Fed Grant Revenue	441000	Attorney General	46	-1417.500	2024	General Government	AG DHHS Fund	60500	Federal Funds	2023-11-01T00:00:00	CNT6843771	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
10117	Fed Grant Revenue	441000	Indiana Dept of Health	400	-95516.730	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-09-01T00:00:00	CNT6804757	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10118	Fed Grant Revenue	441000	Early Child Learning	501	-123.350	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-01T00:00:00	CNT6855425	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10119	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-6025.990	2024	General Government	IPAS DSSA Fund	60400	Federal Funds	2023-09-01T00:00:00	CNT6807473	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
10120	Fed Grant Revenue	441000	Indiana Dept of Health	400	-12440.800	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-11-01T00:00:00	CNT6845850	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10121	Fed Grant Revenue	441000	Budget Agency	57	-35651.640	2024	Conservation, Culture and Development	SBA DOC Fund	63341	Federal Funds	2023-11-01T00:00:00	CNT6847458	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	57
10122	Fed Grant Revenue	441000	Indiana Dept of Health	400	-106.980	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-09-01T00:00:00	CNT6821913	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10123	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1993.600	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-09-01T00:00:00	CNT6810403	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10124	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2897.290	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-11-01T00:00:00	CNT6847795	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10125	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-950.000	2024	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-11-01T00:00:00	CNT6843794	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10126	Fed Grant Revenue	441000	Indiana Dept of Health	400	-347.830	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-11-01T00:00:00	CNT6851303	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10127	Fed Grant Revenue	441000	Economic Development Corp	260	0.010	2024	General Government	IEDC DOD Fund	61525	Federal Funds	2023-09-01T00:00:00	CNT6820845	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
10128	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-4047.450	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-01T00:00:00	CNT6813126	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10129	Fed Grant Revenue	441000	Early Child Learning	501	-22.500	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-01T00:00:00	CNT6843806	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10130	Fed Grant Revenue	441000	Transportation	800	-413802.000	2024	Transportation	INDOT DOT CRRSA	86520	Federal Funds	2023-09-01T00:00:00	CNT6811052	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10131	Fed Grant Revenue	441000	Labor	225	-122.600	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-11-01T00:00:00	CNT6846701	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
10132	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-23987.120	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-09-01T00:00:00	CNT6804758	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
10133	Fed Grant Revenue	441000	Criminal Justice Institute	32	-179043.230	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-09-01T00:00:00	CNT6804735	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
10134	Fed Grant Revenue	441000	Indiana Dept of Health	400	-305.540	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-11-01T00:00:00	CNT6849660	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10135	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-416.930	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-01T00:00:00	CNT6856357	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10136	Fed Grant Revenue	441000	Child Services	502	11558.870	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-11-01T00:00:00	CNT6854515	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
10137	Fed Grant Revenue	441000	Indiana Dept of Health	400	-10816.100	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2023-11-01T00:00:00	CNT6843791	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10138	Fed Grant Revenue	441000	Transportation	800	-2546535.650	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-11-01T00:00:00	CNT6854539	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10139	Fed Grant Revenue	441000	Child Services	502	317168.370	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-11-01T00:00:00	CNT6846816	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
10140	Fed Grant Revenue	441000	Natural Resources	300	-2.510	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-11-01T00:00:00	CNT6844733	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10141	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-210.470	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-09-01T00:00:00	CNT6814830	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10142	Fed Grant Revenue	441000	Early Child Learning	501	-176409.280	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-01T00:00:00	CNT6813140	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10143	Fed Grant Revenue	441000	Toxicology	115	-46311.360	2024	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2023-11-01T00:00:00	CNT6845832	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
10144	Fed Grant Revenue	441000	Natural Resources	300	-244.420	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-11-01T00:00:00	CNT6858700	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10145	Fed Grant Revenue	441000	Child Services	502	51375.590	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-11-01T00:00:00	CNT6847786	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
10146	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-78746.370	2024	Education	GWC DOEd Fund	68410	Federal Funds	2023-11-01T00:00:00	CNT6843814	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
10147	Fed Grant Revenue	441000	Transportation	800	2615.360	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-11-01T00:00:00	CNT6857246	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10148	Fed Grant Revenue	441000	Natural Resources	300	-266.500	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-11-01T00:00:00	CNT6858700	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10149	Fed Grant Revenue	441000	Natural Resources	300	-40983.490	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-09-01T00:00:00	CNT6822953	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10150	Fed Grant Revenue	441000	Management Performance Hub	60	-170761.500	2024	General Government	MPH DHHS Fund	69302	Federal Funds	2023-11-01T00:00:00	CNT6843772	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
10151	Fed Grant Revenue	441000	Child Services	502	-864.280	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-11-01T00:00:00	CNT6845872	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
10152	Fed Grant Revenue	441000	Indiana Dept of Health	400	3628.940	2024	Health	COMMUNITY HEALTH CENTERS	30420	State Dedicated Fund	2023-09-01T00:00:00	CNT6806650	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10153	Fed Grant Revenue	441000	Transportation	800	-114777.610	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-09-01T00:00:00	CNT6814036	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10154	Fed Grant Revenue	441000	Natural Resources	300	-15497.760	2024	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2023-11-01T00:00:00	CNT6843786	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10155	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-419038.840	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-09-01T00:00:00	CNT6813120	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
10156	Fed Grant Revenue	441000	Natural Resources	300	-558015.840	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-11-01T00:00:00	CNT6857205	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10157	Fed Grant Revenue	441000	Environmental Management	495	-601288.920	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-11-01T00:00:00	CNT6845858	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10158	Fed Grant Revenue	441000	Early Child Learning	501	-19191.560	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-01T00:00:00	CNT6814015	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10159	Fed Grant Revenue	441000	Adjutant General	110	-77108.550	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-09-01T00:00:00	CNT6804747	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
10160	Fed Grant Revenue	441000	FSSA Aging	498	-1451344.820	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-01T00:00:00	CNT6854498	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10161	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-216.430	2024	General Government	GCDD DHHS Fund	60140	Federal Funds	2023-11-01T00:00:00	CNT6848739	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
10162	Fed Grant Revenue	441000	Brd of Animal Health	351	-719.000	2024	Public Safety	BOAH HHS Fund	61702	Federal Funds	2023-11-01T00:00:00	CNT6861779	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
10163	Fed Grant Revenue	441000	Indiana Dept of Health	400	-18833.390	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-11-01T00:00:00	CNT6848762	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10164	Fed Grant Revenue	441000	Labor	225	-461.900	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-09-01T00:00:00	CNT6809396	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
10165	Fed Grant Revenue	441000	IO0521Workforce Development	510	-999.320	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-11-01T00:00:00	CNT6858772	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10166	Fed Grant Revenue	441000	Natural Resources	300	-19814.540	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-11-01T00:00:00	CNT6843786	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10167	Fed Grant Revenue	441000	Natural Resources	300	-70640.200	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-11-01T00:00:00	CNT6843786	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10168	Fed Grant Revenue	441000	Early Child Learning	501	-47.640	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-01T00:00:00	CNT6853446	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10169	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1322.090	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-09-01T00:00:00	CNT6810439	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10170	Fed Grant Revenue	441000	Indiana Dept of Health	400	-291.030	2024	Health	ISDH EPA Fund	61950	Federal Funds	2023-09-01T00:00:00	CNT6810403	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10171	Fed Grant Revenue	441000	Transportation	800	-19153.800	2024	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2023-11-01T00:00:00	CNT6843821	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10172	Fed Grant Revenue	441000	Labor	225	-1633.350	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-09-01T00:00:00	CNT6822934	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
10173	Fed Grant Revenue	441000	Natural Resources	300	-405.530	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-09-01T00:00:00	CNT6811301	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10174	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-178.650	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-11-01T00:00:00	CNT6845860	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10175	Fed Grant Revenue	441000	Natural Resources	300	-61004.460	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-09-01T00:00:00	CNT6814819	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10176	Fed Grant Revenue	441000	Labor	225	-270.790	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-11-01T00:00:00	CNT6843782	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
10177	Fed Grant Revenue	441000	Natural Resources	300	-51.250	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-11-01T00:00:00	CNT6849654	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10178	Fed Grant Revenue	441000	Natural Resources	300	-226.000	2024	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2023-09-01T00:00:00	CNT6810393	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10179	Fed Grant Revenue	441000	Environmental Management	495	-98.000	2024	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2023-09-01T00:00:00	CNT6806663	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10180	Fed Grant Revenue	441000	Labor	225	-1445.790	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-11-01T00:00:00	CNT6856304	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
10181	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1386.440	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-11-01T00:00:00	CNT6856340	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10182	Fed Grant Revenue	441000	Adjutant General	110	-316716.820	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-11-01T00:00:00	CNT6853369	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
10183	Fed Grant Revenue	441000	Criminal Justice Institute	32	-45.500	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-11-01T00:00:00	CNT6845817	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
10184	Fed Grant Revenue	441000	Environmental Management	495	-291103.540	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-11-01T00:00:00	CNT6854489	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10185	Fed Grant Revenue	441000	Labor	225	-3381.950	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-09-01T00:00:00	CNT6818996	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
10186	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-32879.420	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-01T00:00:00	CNT6805661	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10187	Fed Grant Revenue	441000	Education	700	-136.220	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-11-01T00:00:00	CNT6847798	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10188	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-239.870	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-01T00:00:00	CNT6848789	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10189	Fed Grant Revenue	441000	Natural Resources	300	-759.130	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-11-01T00:00:00	CNT6844733	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10190	Fed Grant Revenue	441000	IO0521Workforce Development	510	-185767.460	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-11-01T00:00:00	CNT6849692	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10191	Fed Grant Revenue	441000	Transportation	800	-2844641.240	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-11-01T00:00:00	CNT6849703	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10192	Fed Grant Revenue	441000	FSSA Family Resources	500	-4253.170	2024	Welfare	FSSA DOAg COVID-19	83210	Federal Funds	2023-09-01T00:00:00	CNT6813135	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10193	Fed Grant Revenue	441000	Natural Resources	300	-1357.050	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-09-01T00:00:00	CNT6815904	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10194	Fed Grant Revenue	441000	Child Services	502	179514.140	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-11-01T00:00:00	CNT6856351	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
10195	Fed Grant Revenue	441000	Agriculture	36	-107092.470	2024	General Government	DOAg DOAg Fund	60150	Federal Funds	2023-09-01T00:00:00	CNT6804736	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
10196	Fed Grant Revenue	441000	Environmental Management	495	-24108.530	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-09-01T00:00:00	CNT6804760	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10197	Fed Grant Revenue	441000	Natural Resources	300	-7624.300	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-09-01T00:00:00	CNT6809400	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10198	Fed Grant Revenue	441000	Natural Resources	300	-650.000	2024	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2023-09-01T00:00:00	CNT6804754	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10199	Fed Grant Revenue	441000	Natural Resources	300	-327.720	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-11-01T00:00:00	CNT6845845	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10200	Fed Grant Revenue	441000	Attorney General	46	-1170.000	2024	General Government	AG DHHS Fund	60500	Federal Funds	2023-11-01T00:00:00	CNT6844724	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
10201	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1878.400	2024	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-09-01T00:00:00	CNT6813155	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10202	Fed Grant Revenue	441000	Transportation	800	-4117.500	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-09-01T00:00:00	CNT6824289	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10203	Fed Grant Revenue	441000	Transportation	800	-7418832.590	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-09-01T00:00:00	CNT6804779	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10204	Fed Grant Revenue	441000	Indiana Dept of Health	400	-261185.720	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-11-01T00:00:00	CNT6859850	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10205	Fed Grant Revenue	441000	Environmental Management	495	-1175.190	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-11-01T00:00:00	CNT6847772	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10206	Fed Grant Revenue	441000	Veterans Affairs	160	-397.340	2024	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2023-11-01T00:00:00	CNT6845833	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
10207	Fed Grant Revenue	441000	Natural Resources	300	-1258674.170	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-11-01T00:00:00	CNT6846707	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10208	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-130501.180	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-09-01T00:00:00	CNT6814010	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10209	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1286.440	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-11-01T00:00:00	CNT6858714	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10210	Fed Grant Revenue	441000	Transportation	800	-1485.790	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-11-01T00:00:00	CNT6847808	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10211	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-204111177.910	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-11-01T00:00:00	CNT6855433	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10212	Fed Grant Revenue	441000	IO0521Workforce Development	510	-13116.530	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-11-01T00:00:00	CNT6857235	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10213	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-236.390	2024	General Government	GCDD DHHS Fund	60140	Federal Funds	2023-11-01T00:00:00	CNT6845818	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
10214	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1077604.270	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-01T00:00:00	CNT6813144	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10215	Fed Grant Revenue	441000	IO0521Workforce Development	510	-309360.010	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-09-01T00:00:00	CNT6804775	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10216	Fed Grant Revenue	441000	Transportation	800	-461324.970	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-11-01T00:00:00	CNT6860846	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10217	Fed Grant Revenue	441000	Criminal Justice Institute	32	-388.730	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-11-01T00:00:00	CNT6850444	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
10218	Fed Grant Revenue	441000	Environmental Management	495	-1052.210	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-11-01T00:00:00	CNT6853424	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10219	Fed Grant Revenue	441000	Transportation	800	-181006.490	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-11-01T00:00:00	CNT6851343	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10220	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-41.870	2024	General Government	IPAS DOEd Fund	60410	Federal Funds	2023-09-01T00:00:00	CNT6809389	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
10221	Fed Grant Revenue	441000	Indiana Dept of Health	400	-393675.240	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-11-01T00:00:00	CNT6843791	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10222	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-132.360	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-09-01T00:00:00	CNT6805642	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10223	Fed Grant Revenue	441000	Indiana Dept of Health	400	-319290.160	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-11-01T00:00:00	CNT6843791	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10224	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-6514.130	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-01T00:00:00	CNT6805642	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10225	Fed Grant Revenue	441000	Environmental Management	495	-762.480	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-09-01T00:00:00	CNT6822981	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10226	Fed Grant Revenue	441000	Indiana Dept of Health	400	-363826.180	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-09-01T00:00:00	CNT6806650	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10227	Fed Grant Revenue	441000	Natural Resources	300	-220.010	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-11-01T00:00:00	CNT6853392	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10228	Fed Grant Revenue	441000	Indiana Dept of Health	400	-67526.910	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-09-01T00:00:00	CNT6819884	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10229	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-32441.000	2024	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-09-01T00:00:00	CNT6804759	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10230	Fed Grant Revenue	441000	Early Child Learning	501	-7766.000	2024	Welfare	Child Care Development SDF	85010	Federal Funds	2023-11-01T00:00:00	CNT6843806	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10231	Fed Grant Revenue	441000	Comm for Higher Education	719	-56.420	2024	Education	CHE DOEd Fund	63000	Federal Funds	2023-09-01T00:00:00	CNT6810444	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
10232	Fed Grant Revenue	441000	Indiana Dept of Health	400	-84.480	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-11-01T00:00:00	CNT6845850	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10233	Fed Grant Revenue	441000	FSSA Family Resources	500	-18883847.790	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-11-01T00:00:00	CNT6854501	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10234	Fed Grant Revenue	441000	Criminal Justice Institute	32	43040.600	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-09-01T00:00:00	CNT6804800	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
10235	Fed Grant Revenue	441000	Environmental Management	495	-710903.080	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-09-01T00:00:00	CNT6822981	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10236	Fed Grant Revenue	441000	Indiana Dept of Health	400	-814.530	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-11-01T00:00:00	CNT6856324	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10237	Fed Grant Revenue	441000	Criminal Justice Institute	32	-504.530	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-11-01T00:00:00	CNT6848738	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
10238	Fed Grant Revenue	441000	Transportation	800	-4098650.940	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-09-01T00:00:00	CNT6805673	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10239	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-19.130	2024	General Government	IPAS DHHS Fund	60420	Federal Funds	2023-11-01T00:00:00	CNT6858681	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
10240	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-192.180	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-09-01T00:00:00	CNT6815927	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10241	Fed Grant Revenue	441000	Brd of Animal Health	351	-222.960	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-11-01T00:00:00	CNT6850458	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
10242	Fed Grant Revenue	441000	Criminal Justice Institute	32	-62.000	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-11-01T00:00:00	CNT6845817	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
10243	Fed Grant Revenue	441000	Natural Resources	300	-51.250	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-11-01T00:00:00	CNT6850457	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10244	Fed Grant Revenue	441000	IO0521Workforce Development	510	1656809.270	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-09-01T00:00:00	CNT6805667	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10245	Fed Grant Revenue	441000	IO0521Workforce Development	510	-101710.060	2024	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2023-11-01T00:00:00	CNT6845880	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10246	Fed Grant Revenue	441000	Indiana Dept of Health	400	-18698.670	2024	Health	ISDH EPA Fund	61950	Federal Funds	2023-09-01T00:00:00	CNT6819884	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10247	Fed Grant Revenue	441000	Natural Resources	300	-6712.500	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-09-01T00:00:00	CNT6821901	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10248	Fed Grant Revenue	441000	Criminal Justice Institute	32	-18008.690	2024	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2023-09-01T00:00:00	CNT6804822	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
10249	Fed Grant Revenue	441000	Education	700	-45.900	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-09-01T00:00:00	CNT6809438	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10250	Fed Grant Revenue	441000	Labor	225	-853.110	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-09-01T00:00:00	CNT6810385	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
10251	Fed Grant Revenue	441000	Natural Resources	300	-130.000	2024	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2023-09-01T00:00:00	CNT6815904	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10252	Fed Grant Revenue	441000	FSSA Aging	498	-913.480	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2023-09-01T00:00:00	CNT6813133	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10253	Fed Grant Revenue	441000	School Lunch Division	718	-942000.830	2024	Education	DOE DOAg Fund	62610	Federal Funds	2023-09-01T00:00:00	CNT6804777	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
10254	Fed Grant Revenue	441000	Early Child Learning	501	-1365.350	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-01T00:00:00	CNT6850478	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10255	Fed Grant Revenue	441000	Criminal Justice Institute	32	-254.600	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-09-01T00:00:00	CNT6811275	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
10256	Fed Grant Revenue	441000	Transportation	800	-44319.180	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-11-01T00:00:00	CNT6844773	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10257	Fed Grant Revenue	441000	Natural Resources	300	-613.500	2024	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2023-09-01T00:00:00	CNT6808431	2024-10-12T00:00:00	Fish And Wildlife	3420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10258	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-608.160	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-11-01T00:00:00	CNT6853429	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10259	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-37454.900	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-11-01T00:00:00	CNT6844758	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10260	Fed Grant Revenue	441000	IO0521Workforce Development	510	-177.770	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-11-01T00:00:00	CNT6851330	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10261	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-187981.210	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-09-01T00:00:00	CNT6814000	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
10262	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-52569.760	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-01T00:00:00	CNT6843794	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10263	Fed Grant Revenue	441000	Correction	615	-176669.820	2024	Public Safety	DOC DOJ Fund	62510	Federal Funds	2023-09-01T00:00:00	CNT6808460	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
10264	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	29.470	2024	General Government	IPAS DOEd Fund	60410	Federal Funds	2023-09-01T00:00:00	CNT6804741	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
10265	Fed Grant Revenue	441000	Natural Resources	300	-214.910	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-11-01T00:00:00	CNT6850457	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10266	Fed Grant Revenue	441000	Natural Resources	300	-2242.490	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-11-01T00:00:00	CNT6851296	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10267	Fed Grant Revenue	441000	Economic Development Corp	260	-1781.730	2024	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2023-11-01T00:00:00	CNT6843784	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
10268	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-20256598.500	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-11-01T00:00:00	CNT6854516	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10269	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-86.000	2024	General Government	IPAS DSSA Fund	60400	Federal Funds	2023-09-01T00:00:00	CNT6810364	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
10270	Fed Grant Revenue	441000	Education	700	-1174.820	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-11-01T00:00:00	CNT6847798	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10271	Fed Grant Revenue	441000	IO0521Workforce Development	510	-319.640	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-11-01T00:00:00	CNT6848794	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10272	Fed Grant Revenue	441000	FSSA Family Resources	500	-46464.980	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-01T00:00:00	CNT6843804	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10273	Fed Grant Revenue	441000	Child Services	502	31462.710	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-11-01T00:00:00	CNT6848785	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
10274	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-72388153.370	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-11-01T00:00:00	CNT6842862	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10275	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-133.230	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-01T00:00:00	CNT6849684	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10276	Fed Grant Revenue	441000	Natural Resources	300	-187746.720	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-11-01T00:00:00	CNT6843786	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10277	Fed Grant Revenue	441000	Early Child Learning	501	-963.340	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-01T00:00:00	CNT6848782	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10278	Fed Grant Revenue	441000	Early Child Learning	501	-6864.750	2024	Welfare	Child Care Development SDF	85010	Federal Funds	2023-09-01T00:00:00	CNT6814015	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10279	Fed Grant Revenue	441000	Transportation	800	-2532523.230	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-11-01T00:00:00	CNT6843821	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10280	Fed Grant Revenue	441000	Criminal Justice Institute	32	-572.000	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-09-01T00:00:00	CNT6808411	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
10281	Fed Grant Revenue	441000	Labor	225	-505.280	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-11-01T00:00:00	CNT6848746	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
10282	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-463.280	2024	Welfare	FSSA DOJ Fund	62101	Federal Funds	2023-09-01T00:00:00	CNT6814002	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10283	Fed Grant Revenue	441000	Agriculture	36	-16916.450	2024	General Government	ISDA EPA Fund	60081	Federal Funds	2023-09-01T00:00:00	CNT6804736	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
10284	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3088.310	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-09-01T00:00:00	CNT6819884	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10285	Fed Grant Revenue	441000	Early Child Learning	501	-295.160	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-01T00:00:00	CNT6860821	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10286	Fed Grant Revenue	441000	IO0521Workforce Development	510	-570.270	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-11-01T00:00:00	CNT6850486	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10287	Fed Grant Revenue	441000	IO0521Workforce Development	510	-232.770	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-09-01T00:00:00	CNT6810439	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10288	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-307328.880	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-09-01T00:00:00	CNT6804773	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10289	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-100923.660	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-01T00:00:00	CNT6804759	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10290	Fed Grant Revenue	441000	Early Child Learning	501	-141.110	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-01T00:00:00	CNT6810424	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10291	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-102.500	2024	Public Safety	IURC DOT Fund	61100	Federal Funds	2023-09-01T00:00:00	CNT6810379	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
10292	Fed Grant Revenue	441000	Economic Development Corp	260	-62.540	2024	General Government	IEDC DOD Fund	61525	Federal Funds	2023-09-01T00:00:00	CNT6809397	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
10293	Fed Grant Revenue	441000	FSSA Family Resources	500	-5257117.150	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-01T00:00:00	CNT6854501	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10294	Fed Grant Revenue	441000	Transportation	800	-4780.000	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-11-01T00:00:00	CNT6845891	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10295	Fed Grant Revenue	441000	Brd of Animal Health	351	-118.550	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-11-01T00:00:00	CNT6843789	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
10296	Fed Grant Revenue	441000	Indiana Dept of Health	400	-259.960	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-11-01T00:00:00	CNT6845850	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10297	Fed Grant Revenue	441000	Indiana Dept of Health	400	-91.390	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-09-01T00:00:00	CNT6815915	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10298	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-5345.760	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-01T00:00:00	CNT6823017	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10299	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1934884.670	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-11-01T00:00:00	CNT6851303	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10300	Fed Grant Revenue	441000	Criminal Justice Institute	32	-109732.490	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-11-01T00:00:00	CNT6847738	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
10301	Fed Grant Revenue	441000	FSSA Family Resources	500	-572.110	2024	Welfare	FSSA DOAg COVID-19	83210	Federal Funds	2023-09-01T00:00:00	CNT6814013	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10302	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1920.990	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2023-09-01T00:00:00	CNT6811310	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10303	Fed Grant Revenue	441000	Child Services	502	51312.100	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-11-01T00:00:00	CNT6846725	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
10304	Fed Grant Revenue	441000	Early Child Learning	501	-29973.930	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-01T00:00:00	CNT6854509	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10305	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-114.460	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-09-01T00:00:00	CNT6812320	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10306	Fed Grant Revenue	441000	IO0521Workforce Development	510	-165.000	2024	Education	DWD CNCS Fund	63121	Federal Funds	2023-11-01T00:00:00	CNT6857235	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10307	Fed Grant Revenue	441000	FSSA Aging	498	-80388.500	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-01T00:00:00	CNT6813133	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10308	Fed Grant Revenue	441000	Natural Resources	300	-910.520	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-09-01T00:00:00	CNT6809400	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10309	Fed Grant Revenue	441000	Attorney General	46	-27.900	2024	General Government	AG DHHS Fund	60500	Federal Funds	2023-09-01T00:00:00	CNT6810367	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
10310	Fed Grant Revenue	441000	Attorney General	46	-333.630	2024	General Government	AG DHHS Fund	60500	Federal Funds	2023-11-01T00:00:00	CNT6845825	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
10311	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-47.030	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-01T00:00:00	CNT6810429	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10312	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2425.610	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-09-01T00:00:00	CNT6809412	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10313	Fed Grant Revenue	441000	Early Child Learning	501	-1079.380	2024	Welfare	Child Care Development SDF	85010	Federal Funds	2023-09-01T00:00:00	CNT6813140	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10314	Fed Grant Revenue	441000	Natural Resources	300	-45685.620	2024	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2023-11-01T00:00:00	CNT6846707	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10315	Fed Grant Revenue	441000	Natural Resources	300	-11924.490	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-09-01T00:00:00	CNT6806640	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10316	Fed Grant Revenue	441000	Adjutant General	110	-5224.460	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-11-01T00:00:00	CNT6847749	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
10317	Fed Grant Revenue	441000	Natural Resources	300	-17831.820	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-09-01T00:00:00	CNT6810393	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10318	Fed Grant Revenue	441000	Child Services	502	511363.750	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-11-01T00:00:00	CNT6855432	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
10319	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2287.090	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-09-01T00:00:00	CNT6823940	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
10320	Fed Grant Revenue	441000	Indiana Dept of Health	400	-26584.290	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-09-01T00:00:00	CNT6804757	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10321	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-38584.430	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-09-01T00:00:00	CNT6814019	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10322	Fed Grant Revenue	441000	FSSA Family Resources	500	-1152841.340	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-09-01T00:00:00	CNT6813135	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10323	Fed Grant Revenue	441000	Natural Resources	300	-2054.300	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-09-01T00:00:00	CNT6814819	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10324	Fed Grant Revenue	441000	Transportation	800	-29813.660	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-11-01T00:00:00	CNT6850497	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10325	Fed Grant Revenue	441000	Natural Resources	300	-23.660	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-09-01T00:00:00	CNT6807331	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10326	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-937.480	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-09-01T00:00:00	CNT6809423	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10327	Fed Grant Revenue	441000	State Police	100	-14060.000	2024	Public Safety	ISP DOT Fund	60810	Federal Funds	2023-11-01T00:00:00	CNT6847744	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10328	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-23.720	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-01T00:00:00	CNT6810406	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
10329	Fed Grant Revenue	441000	Supreme Court Admin	22	-701.490	2024	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2023-09-01T00:00:00	CNT6804734	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
10330	Fed Grant Revenue	441000	Homeland Security	385	-29990.000	2024	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2023-11-01T00:00:00	CNT6843790	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10331	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-182.190	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-01T00:00:00	CNT6850466	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10332	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-316543.210	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-09-01T00:00:00	CNT6813126	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10333	Fed Grant Revenue	441000	Homeland Security	385	908.430	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-09-01T00:00:00	CNT6809406	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10334	Fed Grant Revenue	441000	Environmental Management	495	-32.800	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-09-01T00:00:00	CNT6807493	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10335	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-6521.040	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-11-01T00:00:00	CNT6847777	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10336	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3.520	2024	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2023-09-01T00:00:00	CNT6815915	2024-10-12T00:00:00	Newborn Screening	2170	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10337	Fed Grant Revenue	441000	Insurance	210	-987.610	2024	Public Safety	DOI DHHS Fund	61200	Federal Funds	2023-11-01T00:00:00	CNT6843779	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
10338	Fed Grant Revenue	441000	Criminal Justice Institute	32	-84305.000	2024	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2023-09-01T00:00:00	CNT6809387	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
10339	Fed Grant Revenue	441000	Indiana Dept of Health	400	7093.710	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-09-01T00:00:00	CNT6804757	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10340	Fed Grant Revenue	441000	Natural Resources	300	-14420.520	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-11-01T00:00:00	CNT6843786	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10341	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-124.220	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-01T00:00:00	CNT6817764	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10342	Fed Grant Revenue	441000	Natural Resources	300	-16.670	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-09-01T00:00:00	CNT6813111	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10343	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3332.230	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-11-01T00:00:00	CNT6846691	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
10344	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-10935.480	2024	Public Safety	IPAC DOT Fund	60241	Federal Funds	2023-09-01T00:00:00	CNT6806625	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
10345	Fed Grant Revenue	441000	Indiana Dept of Health	400	-59797.230	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-09-01T00:00:00	CNT6817748	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10346	Fed Grant Revenue	441000	Indiana Dept of Health	400	-48.300	2024	Health	Department of Health	30417	State Dedicated Fund	2023-09-01T00:00:00	CNT6810403	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10347	Fed Grant Revenue	441000	Education	700	-951.350	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-09-01T00:00:00	CNT6812349	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10348	Fed Grant Revenue	441000	Transportation	800	665.360	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-09-01T00:00:00	CNT6824290	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10349	Fed Grant Revenue	441000	Correction	615	-407.680	2024	Public Safety	DOC DOJ Fund	62510	Federal Funds	2023-09-01T00:00:00	CNT6811343	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
10350	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-89892.010	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-09-01T00:00:00	CNT6804761	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10351	Fed Grant Revenue	441000	FSSA Family Resources	500	-7305.030	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-01T00:00:00	CNT6804767	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	Natural Resources	300	-1144.620	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-09-01T00:00:00	CNT6816866	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10353	Fed Grant Revenue	441000	Natural Resources	300	-431.120	2024	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2023-11-01T00:00:00	CNT6846707	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10354	Fed Grant Revenue	441000	FSSA Family Resources	500	-325335.860	2024	Welfare	FSSA USDA ARP	87210	Federal Funds	2023-11-01T00:00:00	CNT6854501	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10355	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-82.000	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-11-01T00:00:00	CNT6849665	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
10356	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-91370.270	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-01T00:00:00	CNT6844743	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10357	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-6379.210	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-01T00:00:00	CNT6813120	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
10358	Fed Grant Revenue	441000	FSSA Family Resources	500	-2013.820	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-01T00:00:00	CNT6845865	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10359	Fed Grant Revenue	441000	Child Services	502	-138809.800	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-09-01T00:00:00	CNT6807505	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
10360	Fed Grant Revenue	441000	FSSA Family Resources	500	-47556.870	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-01T00:00:00	CNT6814013	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10361	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6439.660	2024	Health	ISDH DOT Fund	61920	Federal Funds	2023-09-01T00:00:00	CNT6822963	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10362	Fed Grant Revenue	441000	Indiana Dept of Health	400	-22.050	2024	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2023-09-01T00:00:00	CNT6807490	2024-10-12T00:00:00	Newborn Screening	2170	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10363	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1071257.150	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-11-01T00:00:00	CNT6843800	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10364	Fed Grant Revenue	441000	Indiana Dept of Health	400	-13580.960	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-09-01T00:00:00	CNT6811310	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10365	Fed Grant Revenue	441000	Brd of Animal Health	351	-711.910	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-11-01T00:00:00	CNT6847760	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
10366	Fed Grant Revenue	441000	IO0521Workforce Development	510	-85.800	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-09-01T00:00:00	CNT6813155	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10367	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-85.010	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-01T00:00:00	CNT6850482	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	Toxicology	115	-286.000	2024	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2023-11-01T00:00:00	CNT6849652	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
10369	Fed Grant Revenue	441000	Child Services	502	-54434.480	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-09-01T00:00:00	CNT6804769	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
10370	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1181.720	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-09-01T00:00:00	CNT6819907	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10371	Fed Grant Revenue	441000	FSSA Family Resources	500	-9.560	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-11-01T00:00:00	CNT6848778	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10372	Fed Grant Revenue	441000	Education	700	-536.100	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-09-01T00:00:00	CNT6810440	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10373	Fed Grant Revenue	441000	Transportation	800	-2693360.440	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-09-01T00:00:00	CNT6807518	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10374	Fed Grant Revenue	441000	Natural Resources	300	-390.290	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-11-01T00:00:00	CNT6857974	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10375	Fed Grant Revenue	441000	Transportation	800	-2518155.340	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-09-01T00:00:00	CNT6811356	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10376	Fed Grant Revenue	441000	IO0521Workforce Development	510	-842.290	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-11-01T00:00:00	CNT6845880	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10377	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-20571.970	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-01T00:00:00	CNT6824013	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	IO0521Workforce Development	510	37.160	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-09-01T00:00:00	CNT6804804	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10379	Fed Grant Revenue	441000	IO0521Workforce Development	510	-108885.700	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-11-01T00:00:00	CNT6843813	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10380	Fed Grant Revenue	441000	Transportation	800	-10161.900	2024	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2023-09-01T00:00:00	CNT6804779	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10381	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-102.120	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-09-01T00:00:00	CNT6819034	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10382	Fed Grant Revenue	441000	IO0521Workforce Development	510	-7.210	2024	Conservation, Culture and Development	DWD DHS Fund	62400	Federal Funds	2023-11-01T00:00:00	CNT6845880	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10383	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-195592.470	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-09-01T00:00:00	CNT6813144	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10384	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	35.470	2024	General Government	IPAS DHHS Fund	60420	Federal Funds	2023-09-01T00:00:00	CNT6804741	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
10385	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4442.010	2024	Health	ISDH DOT Fund	61920	Federal Funds	2023-11-01T00:00:00	CNT6847766	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10386	Fed Grant Revenue	441000	Comm for Higher Education	719	-68.840	2024	Education	CHE DOEd Fund	63000	Federal Funds	2023-11-01T00:00:00	CNT6847799	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
10387	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-341.130	2024	General Government	IPAS DHHS Fund	60420	Federal Funds	2023-09-01T00:00:00	CNT6809389	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
10388	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	55.890	2024	General Government	IPAS DSSA Fund	60400	Federal Funds	2023-09-01T00:00:00	CNT6804741	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
10389	Fed Grant Revenue	441000	Transportation	800	-2615.360	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-11-01T00:00:00	CNT6848798	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10390	Fed Grant Revenue	441000	Child Services	502	-1249602.410	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-09-01T00:00:00	CNT6806679	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
10391	Fed Grant Revenue	441000	Early Child Learning	501	-2392.190	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-01T00:00:00	CNT6858748	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10392	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-208676.140	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-01T00:00:00	CNT6814019	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	Indiana Dept of Health	400	-2953.270	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-09-01T00:00:00	CNT6805628	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10394	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-144356.450	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-01T00:00:00	CNT6813122	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10395	Fed Grant Revenue	441000	Transportation	800	-639980.500	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-11-01T00:00:00	CNT6856371	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10396	Fed Grant Revenue	441000	Adjutant General	110	1698.090	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-11-01T00:00:00	CNT6854465	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
10397	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-23579.050	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-01T00:00:00	CNT6814002	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10398	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1164.970	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-09-01T00:00:00	CNT6810419	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10399	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1781.400	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-01T00:00:00	CNT6814000	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
10400	Fed Grant Revenue	441000	Indiana Dept of Health	400	-121499.550	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-09-01T00:00:00	CNT6807490	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10401	Fed Grant Revenue	441000	Environmental Management	495	-5785.420	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-09-01T00:00:00	CNT6813123	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10402	Fed Grant Revenue	441000	Criminal Justice Institute	32	-6224.040	2024	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-09-01T00:00:00	CNT6804735	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
10403	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	29334335.330	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-11-01T00:00:00	CNT6854516	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10404	Fed Grant Revenue	441000	Economic Development Corp	260	-394.270	2024	General Government	IEDC DOD Fund	61525	Federal Funds	2023-09-01T00:00:00	CNT6819877	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
10405	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-141.150	2024	General Government	IPAS DHHS Fund	60420	Federal Funds	2023-11-01T00:00:00	CNT6846693	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
10406	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-273.320	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-01T00:00:00	CNT6848763	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
10407	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1947742.820	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-01T00:00:00	CNT6847790	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	Indiana Dept of Health	400	-1161317.750	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-11-01T00:00:00	CNT6847766	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10409	Fed Grant Revenue	441000	Ofc of Energy Development	266	-88560.410	2024	General Government	OED DOEn Fund	60212	Federal Funds	2023-09-01T00:00:00	CNT6808426	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
10410	Fed Grant Revenue	441000	Toxicology	115	46359.850	2024	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2023-11-01T00:00:00	CNT6843777	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
10411	Fed Grant Revenue	441000	Natural Resources	300	-122155.850	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-09-01T00:00:00	CNT6810393	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10412	Fed Grant Revenue	441000	Transportation	800	0.170	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-09-01T00:00:00	CNT6807332	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10413	Fed Grant Revenue	441000	Indiana Dept of Health	400	-77213.840	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-11-01T00:00:00	CNT6855404	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10414	Fed Grant Revenue	441000	IO0521Workforce Development	510	-9135.130	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-09-01T00:00:00	CNT6809435	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10415	Fed Grant Revenue	441000	IO0521Workforce Development	510	-447.130	2024	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-11-01T00:00:00	CNT6849692	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10416	Fed Grant Revenue	441000	FSSA Aging	498	-361892.770	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-01T00:00:00	CNT6855417	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10417	Fed Grant Revenue	441000	Natural Resources	300	-22496.430	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-11-01T00:00:00	CNT6846707	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10418	Fed Grant Revenue	441000	Adjutant General	110	-492.000	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-09-01T00:00:00	CNT6807478	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
10419	Fed Grant Revenue	441000	Environmental Management	495	-1272.740	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-09-01T00:00:00	CNT6811316	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10420	Fed Grant Revenue	441000	Early Child Learning	501	-1344.410	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-01T00:00:00	CNT6847782	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10421	Fed Grant Revenue	441000	Brd of Animal Health	351	-199.150	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-09-01T00:00:00	CNT6806646	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
10422	Fed Grant Revenue	441000	Natural Resources	300	-1283.660	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-09-01T00:00:00	CNT6820849	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10423	Fed Grant Revenue	441000	Natural Resources	300	-74299.750	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-11-01T00:00:00	CNT6853392	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10424	Fed Grant Revenue	441000	Criminal Justice Institute	32	-130.650	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-11-01T00:00:00	CNT6847738	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
10425	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-18088047.700	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-01T00:00:00	CNT6855433	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 Aging	498	-83118.150	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-01T00:00:00	CNT6804764	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10427	Fed Grant Revenue	441000	Criminal Justice Institute	32	-7688.300	2024	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2023-09-01T00:00:00	CNT6804735	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
10428	Fed Grant Revenue	441000	Labor	225	-182.570	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-11-01T00:00:00	CNT6853378	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
10429	Fed Grant Revenue	441000	IO0521Workforce Development	510	-185.020	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-11-01T00:00:00	CNT6846730	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10430	Fed Grant Revenue	441000	Early Child Learning	501	-736.710	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-01T00:00:00	CNT6809426	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10431	Fed Grant Revenue	441000	Natural Resources	300	-571.760	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-11-01T00:00:00	CNT6844733	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10432	Fed Grant Revenue	441000	Education	700	-10750.000	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-09-01T00:00:00	CNT6804776	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10433	Fed Grant Revenue	441000	Labor	225	-129.460	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-02-01T00:00:00	CNT6991461	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
10434	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-39.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-01T00:00:00	CNT6985411	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	Transportation	800	-206351.930	2024	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2024-03-01T00:00:00	CNT7003106	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10436	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-111935.500	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-12-01T00:00:00	CNT6861788	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10437	Fed Grant Revenue	441000	Indiana Dept of Health	400	-247.130	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-02-01T00:00:00	CNT6993624	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10438	Fed Grant Revenue	441000	Education	700	-6763.270	2024	Education	DOE DHHS Fund	62630	Federal Funds	2024-03-01T00:00:00	CNT7003103	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10439	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-7402.660	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-01T00:00:00	CNT6876855	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
10440	Fed Grant Revenue	441000	Library	730	-60.060	2024	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2023-12-01T00:00:00	CNT6863760	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
10441	Fed Grant Revenue	441000	Natural Resources	300	-72243.060	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-03-01T00:00:00	CNT7024369	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10442	Fed Grant Revenue	441000	Natural Resources	300	-305.000	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-03-01T00:00:00	CNT7010831	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10443	Fed Grant Revenue	441000	Natural Resources	300	-124989.390	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-03-01T00:00:00	CNT7025887	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10444	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-13699.630	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-03-01T00:00:00	CNT7023524	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10445	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-867.180	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-12-01T00:00:00	CNT6867440	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10446	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-82.000	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-02-01T00:00:00	CNT6991471	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
10447	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-37.910	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-01T00:00:00	CNT6988597	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	Indiana Dept of Health	400	-2322.790	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-03-01T00:00:00	CNT7027341	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10449	Fed Grant Revenue	441000	Transportation	800	-3.450	2024	Transportation	INDOT Transit Fund	63210	Federal Funds	2024-03-01T00:00:00	CNT7005973	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10450	Fed Grant Revenue	441000	Transportation	800	-333.580	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-02-01T00:00:00	CNT7004144	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10451	Fed Grant Revenue	441000	Brd of Animal Health	351	-144.930	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-02-01T00:00:00	CNT6991466	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
10452	Fed Grant Revenue	441000	Natural Resources	300	-5858.680	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-03-01T00:00:00	CNT7023483	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10453	Fed Grant Revenue	441000	IO0521Workforce Development	510	-113716.540	2024	Education	DWD CNCS Fund	63121	Federal Funds	2024-03-01T00:00:00	CNT7003100	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10454	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-30186.720	2024	General Government	IPAS DHHS Fund	60420	Federal Funds	2024-03-01T00:00:00	CNT7005925	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
10455	Fed Grant Revenue	441000	Ofc of Energy Development	266	-337.700	2024	General Government	OED DOEn Fund	60212	Federal Funds	2024-02-01T00:00:00	CNT6988572	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
10456	Fed Grant Revenue	441000	Transportation	800	-719.090	2024	Transportation	INDOT Rail Fund	63230	Federal Funds	2024-02-01T00:00:00	CNT6992399	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10457	Fed Grant Revenue	441000	Natural Resources	300	-15796.580	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-12-01T00:00:00	CNT6862599	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10458	Fed Grant Revenue	441000	Education	700	-7525.310	2024	Education	DOE DHHS Fund	62630	Federal Funds	2024-02-01T00:00:00	CNT7000064	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10459	Fed Grant Revenue	441000	Brd of Animal Health	351	-142.920	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-12-01T00:00:00	CNT6873093	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
10460	Fed Grant Revenue	441000	IO0521Workforce Development	510	-186570.360	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-02-01T00:00:00	CNT6994457	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10461	Fed Grant Revenue	441000	Transportation	800	-1763077.460	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-12-01T00:00:00	CNT6872161	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10462	Fed Grant Revenue	441000	Natural Resources	300	-1715.700	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-12-01T00:00:00	CNT6879255	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10463	Fed Grant Revenue	441000	IO0521Workforce Development	510	-87.650	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-03-01T00:00:00	CNT7029447	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10464	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-236.390	2024	General Government	GCDD DHHS Fund	60140	Federal Funds	2023-12-01T00:00:00	CNT6862585	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
10465	Fed Grant Revenue	441000	Brd of Animal Health	351	-319.200	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-02-01T00:00:00	CNT6993619	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
10466	Fed Grant Revenue	441000	Early Child Learning	501	-377.430	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-01T00:00:00	CNT6999119	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10467	Fed Grant Revenue	441000	Early Child Learning	501	-953.360	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-01T00:00:00	CNT6870114	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10468	Fed Grant Revenue	441000	Brd of Animal Health	351	-171.560	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-02-01T00:00:00	CNT6995386	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
10469	Fed Grant Revenue	441000	Indiana Dept of Health	400	-182028.160	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-12-01T00:00:00	CNT6865536	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10470	Fed Grant Revenue	441000	Transportation	800	-441425.610	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-12-01T00:00:00	CNT6870137	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10471	Fed Grant Revenue	441000	Early Child Learning	501	-2034461.750	2024	Welfare	Child Care Development SDF	85010	Federal Funds	2023-12-01T00:00:00	CNT6860824	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10472	Fed Grant Revenue	441000	Economic Development Corp	260	-20405.000	2024	General Government	IEDC DOC ARP	87311	Federal Funds	2023-12-01T00:00:00	CNT6874253	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
10473	Fed Grant Revenue	441000	Natural Resources	300	909.040	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-03-01T00:00:00	CNT7003043	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10474	Fed Grant Revenue	441000	FSSA Family Resources	500	-4624.200	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-01T00:00:00	CNT6992376	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10475	Fed Grant Revenue	441000	IO0521Workforce Development	510	-49.930	2024	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2024-02-01T00:00:00	CNT7001984	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10476	Fed Grant Revenue	441000	IO0521Workforce Development	510	-53.600	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-02-01T00:00:00	CNT7004131	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10477	Fed Grant Revenue	441000	Environmental Management	495	354.220	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-02-01T00:00:00	CNT6985391	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10478	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-367.820	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-01T00:00:00	CNT7005131	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	Insurance	210	-2725.000	2024	Public Safety	DOI DHHS Fund	61200	Federal Funds	2023-12-01T00:00:00	CNT6860798	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
10480	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-376724.110	2024	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2024-02-01T00:00:00	CNT6984577	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
10481	Fed Grant Revenue	441000	Natural Resources	300	-68909.770	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-02-01T00:00:00	CNT7003044	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10482	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-45.730	2024	General Government	IPAS DOEd Fund	60410	Federal Funds	2023-12-01T00:00:00	CNT6869120	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
10483	Fed Grant Revenue	441000	Library	730	-383.180	2024	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2023-12-01T00:00:00	CNT6864560	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
10484	Fed Grant Revenue	441000	Adjutant General	110	-515441.490	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-12-01T00:00:00	CNT6860797	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
10485	Fed Grant Revenue	441000	FSSA Family Resources	500	-133279.960	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-03-01T00:00:00	CNT7023512	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10486	Fed Grant Revenue	441000	IO0521Workforce Development	510	541452.500	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-12-01T00:00:00	CNT6862622	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10487	Fed Grant Revenue	441000	IO0521Workforce Development	510	-34.400	2024	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2024-02-01T00:00:00	CNT6991498	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10488	Fed Grant Revenue	441000	Education	700	-499887.120	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-02-01T00:00:00	CNT6984617	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10489	Fed Grant Revenue	441000	IO0521Workforce Development	510	-4136.760	2024	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2024-03-01T00:00:00	CNT7005133	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10490	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	100756.670	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-02-01T00:00:00	CNT6984605	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10491	Fed Grant Revenue	441000	Environmental Management	495	-31.570	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-02-01T00:00:00	CNT6991480	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10492	Fed Grant Revenue	441000	Indiana Dept of Health	400	-12212.980	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-12-01T00:00:00	CNT6871164	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10493	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-211.160	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-01T00:00:00	CNT6865539	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10494	Fed Grant Revenue	441000	Environmental Management	495	-189.120	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-02-01T00:00:00	CNT6992370	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10495	Fed Grant Revenue	441000	Natural Resources	300	-111.280	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-03-01T00:00:00	CNT7022514	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10496	Fed Grant Revenue	441000	Indiana Dept of Health	400	-104.190	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-12-01T00:00:00	CNT6870091	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10497	Fed Grant Revenue	441000	Homeland Security	385	-148433.630	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-03-01T00:00:00	CNT7023487	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10498	Fed Grant Revenue	441000	Labor	225	-620.160	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-12-01T00:00:00	CNT6874987	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
10499	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-67040.760	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-12-01T00:00:00	CNT6860805	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
10500	Fed Grant Revenue	441000	Criminal Justice Institute	32	-338.630	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-03-01T00:00:00	CNT7005920	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
10501	Fed Grant Revenue	441000	IO0521Workforce Development	510	-27994.450	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-02-01T00:00:00	CNT6995419	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10502	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-25.030	2024	General Government	IPAS DSSA Fund	60400	Federal Funds	2023-12-01T00:00:00	CNT6862587	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
10503	Fed Grant Revenue	441000	Early Child Learning	501	-230.790	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-01T00:00:00	CNT6865475	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10504	Fed Grant Revenue	441000	School for the Blind and VI	550	-537.000	2024	Education	ISB  DOEd ARP	87584	Federal Funds	2023-12-01T00:00:00	CNT6874137	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
10505	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-82.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-01T00:00:00	CNT7005113	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10506	Fed Grant Revenue	441000	Indiana Dept of Health	400	-329852.150	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-03-01T00:00:00	CNT7006914	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10507	Fed Grant Revenue	441000	Natural Resources	300	-23.060	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-03-01T00:00:00	CNT7005106	2024-10-12T00:00:00	Fish And Wildlife	3420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10508	Fed Grant Revenue	441000	Transportation	800	-291366.260	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-02-01T00:00:00	CNT6994472	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10509	Fed Grant Revenue	441000	Child Services	502	-526.100	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-12-01T00:00:00	CNT6866479	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
10510	Fed Grant Revenue	441000	Ofc of Energy Development	266	-253.780	2024	General Government	OED DOEn Fund	60212	Federal Funds	2024-02-01T00:00:00	CNT6989644	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
10511	Fed Grant Revenue	441000	FSSA Aging	498	-2699229.830	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-01T00:00:00	CNT7004101	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10512	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	44974.070	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-12-01T00:00:00	CNT6860831	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10513	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-271455.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-01T00:00:00	CNT7003060	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10514	Fed Grant Revenue	441000	Indiana Dept of Health	400	-52.370	2024	Health	ISDH EPA Fund	61950	Federal Funds	2023-12-01T00:00:00	CNT6860898	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10515	Fed Grant Revenue	441000	Labor	225	-164.470	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-02-01T00:00:00	CNT6986937	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
10516	Fed Grant Revenue	441000	Natural Resources	300	-202.620	2024	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2024-03-01T00:00:00	CNT7003043	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10517	Fed Grant Revenue	441000	Environmental Management	495	-61307.590	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-02-01T00:00:00	CNT6986948	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10518	Fed Grant Revenue	441000	Criminal Justice Institute	32	-28531.070	2024	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2024-02-01T00:00:00	CNT6984575	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
10519	Fed Grant Revenue	441000	Natural Resources	300	-90480.090	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-12-01T00:00:00	CNT6860802	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10520	Fed Grant Revenue	441000	Natural Resources	300	-22223.090	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-03-01T00:00:00	CNT7025887	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10521	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	8419.380	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-12-01T00:00:00	CNT6860814	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10522	Fed Grant Revenue	441000	Environmental Management	495	-324816.040	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-12-01T00:00:00	CNT6865464	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10523	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-906.570	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-02-01T00:00:00	CNT6993636	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10524	Fed Grant Revenue	441000	Early Child Learning	501	-59035.880	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-01T00:00:00	CNT6984608	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10525	Fed Grant Revenue	441000	Environmental Management	495	808.640	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-12-01T00:00:00	CNT6875725	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10526	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-187693.300	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-01T00:00:00	CNT6860809	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10527	Fed Grant Revenue	441000	Natural Resources	300	-14341.740	2024	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2024-02-01T00:00:00	CNT6993617	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10528	Fed Grant Revenue	441000	Adjutant General	110	-192.480	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-03-01T00:00:00	CNT7029075	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
10529	Fed Grant Revenue	441000	FSSA Family Resources	500	-1482790.960	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-01T00:00:00	CNT7004107	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10530	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-4155.000	2024	Welfare	FSSA DOJ Fund	62101	Federal Funds	2024-02-01T00:00:00	CNT6997890	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10531	Fed Grant Revenue	441000	Transportation	800	-5859.740	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-12-01T00:00:00	CNT6863762	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10532	Fed Grant Revenue	441000	Attorney General	46	-510.040	2024	General Government	AG DHHS Fund	60500	Federal Funds	2023-12-01T00:00:00	CNT6860796	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
10533	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-336.670	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-12-01T00:00:00	CNT6868313	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10534	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3850.070	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-12-01T00:00:00	CNT6874261	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10535	Fed Grant Revenue	441000	Natural Resources	300	-2951.130	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-03-01T00:00:00	CNT7024369	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10536	Fed Grant Revenue	441000	Indiana Dept of Health	400	-424181.690	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-03-01T00:00:00	CNT7005110	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10537	Fed Grant Revenue	441000	FSSA Aging	498	-169.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-01T00:00:00	CNT6866473	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10538	Fed Grant Revenue	441000	Natural Resources	300	-333.630	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-03-01T00:00:00	CNT7006907	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10539	Fed Grant Revenue	441000	Transportation	800	-8306.000	2024	Transportation	INDOT Transit Fund	63210	Federal Funds	2024-03-01T00:00:00	CNT7003106	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10540	Fed Grant Revenue	441000	Early Child Learning	501	-536.950	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-01T00:00:00	CNT6995408	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10541	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-32.370	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-01T00:00:00	CNT6866484	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	Indiana Dept of Health	400	-418.680	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-03-01T00:00:00	CNT7023488	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10543	Fed Grant Revenue	441000	Transportation	800	0.010	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-02-01T00:00:00	ARM6998559	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10544	Fed Grant Revenue	441000	Education	700	-1828.600	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-12-01T00:00:00	CNT6866492	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10545	Fed Grant Revenue	441000	IO0521Workforce Development	510	-199.310	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-02-01T00:00:00	CNT6988600	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10546	Fed Grant Revenue	441000	Indiana Dept of Health	400	-28453.640	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-02-01T00:00:00	CNT6987735	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10547	Fed Grant Revenue	441000	Early Child Learning	501	-528.100	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-01T00:00:00	CNT6993643	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10548	Fed Grant Revenue	441000	Natural Resources	300	-6.000	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-02-01T00:00:00	CNT6986939	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10549	Fed Grant Revenue	441000	Early Child Learning	501	-341.640	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-01T00:00:00	CNT6989668	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10550	Fed Grant Revenue	441000	IO0521Workforce Development	510	-79.580	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-02-01T00:00:00	CNT6989678	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10551	Fed Grant Revenue	441000	Early Child Learning	501	-389800.920	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-01T00:00:00	CNT6860824	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10552	Fed Grant Revenue	441000	Criminal Justice Institute	32	-360929.250	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-02-01T00:00:00	CNT6984575	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
10553	Fed Grant Revenue	441000	Environmental Management	495	-259.160	2024	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2023-12-01T00:00:00	CNT6870098	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10554	Fed Grant Revenue	441000	Comm for Higher Education	719	-41433.050	2024	Education	CHE DOEd Fund	63000	Federal Funds	2024-02-01T00:00:00	CNT6984618	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
10555	Fed Grant Revenue	441000	Natural Resources	300	-0.010	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-02-01T00:00:00	CNT6986163	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10556	Fed Grant Revenue	441000	Adjutant General	110	-8551.330	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-12-01T00:00:00	CNT6869125	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
10557	Fed Grant Revenue	441000	Transportation	800	-21945.020	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-02-01T00:00:00	CNT6991504	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10558	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	547.000	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-02-01T00:00:00	CNT6985386	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
10559	Fed Grant Revenue	441000	School for the Deaf	560	-3294.000	2024	Education	ISD DOEd Fund	62460	Federal Funds	2024-02-01T00:00:00	CNT6992133	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
10560	Fed Grant Revenue	441000	Indiana Dept of Health	400	-369699.000	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-12-01T00:00:00	CNT6876854	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10561	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-5602.050	2024	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2024-03-01T00:00:00	CNT7028296	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10562	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-8856.050	2024	General Government	IPAS DOEd Fund	60410	Federal Funds	2024-03-01T00:00:00	CNT7005925	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
10563	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-24000.000	2024	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2023-12-01T00:00:00	CNT6860794	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
10564	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1172290423.100	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-03-01T00:00:00	CNT7005131	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10565	Fed Grant Revenue	441000	Environmental Management	495	-520.760	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-12-01T00:00:00	CNT6880066	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10566	Fed Grant Revenue	441000	IO0521Workforce Development	510	-734896.230	2024	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2023-12-01T00:00:00	CNT6862622	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10567	Fed Grant Revenue	441000	Transportation	800	-316479.630	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-02-01T00:00:00	CNT6993071	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10568	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-158.530	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-01T00:00:00	CNT6869177	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	Education	700	-88.000	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-12-01T00:00:00	CNT6860836	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10570	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-14357.670	2024	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-12-01T00:00:00	CNT6876858	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10571	Fed Grant Revenue	441000	Early Child Learning	501	-1774.440	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-01T00:00:00	CNT6862614	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10572	Fed Grant Revenue	441000	Transportation	800	-12402.930	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-02-01T00:00:00	CNT6995425	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10573	Fed Grant Revenue	441000	FSSA Family Resources	500	-158681.800	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-01T00:00:00	CNT7023512	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10574	Fed Grant Revenue	441000	Natural Resources	300	-238.040	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-12-01T00:00:00	CNT6869133	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10575	Fed Grant Revenue	441000	FSSA Aging	498	-44241.910	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-01T00:00:00	CNT6989665	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10576	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-39412.500	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-01T00:00:00	CNT7003095	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	Transportation	800	-514451.970	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-02-01T00:00:00	CNT6987768	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10578	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-523.130	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-01T00:00:00	CNT7025195	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	Natural Resources	300	-191.960	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-03-01T00:00:00	CNT7027323	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10580	Fed Grant Revenue	441000	Transportation	800	-1522958.050	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-02-01T00:00:00	CNT6990681	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10581	Fed Grant Revenue	441000	IO0521Workforce Development	510	-137.180	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-12-01T00:00:00	CNT6875036	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10582	Fed Grant Revenue	441000	Indiana Dept of Health	400	-864904.530	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-12-01T00:00:00	CNT6860898	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10583	Fed Grant Revenue	441000	Indiana Dept of Health	400	26637.790	2024	Health	Department of Health	30417	State Dedicated Fund	2024-02-01T00:00:00	CNT6987735	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10584	Fed Grant Revenue	441000	Labor	225	-1445.790	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-03-01T00:00:00	CNT7027301	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
10585	Fed Grant Revenue	441000	Education	700	-1535.250	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-12-01T00:00:00	CNT6862624	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10586	Fed Grant Revenue	441000	Natural Resources	300	-540258.390	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-12-01T00:00:00	CNT6882896	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10587	Fed Grant Revenue	441000	Ofc of Energy Development	266	-337.700	2024	General Government	OED DOEn Fund	60212	Federal Funds	2023-12-01T00:00:00	CNT6862596	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
10588	Fed Grant Revenue	441000	Indiana Dept of Health	400	-147955.370	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-12-01T00:00:00	CNT6860898	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10589	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-374.960	2024	General Government	IPAS DHHS Fund	60420	Federal Funds	2023-12-01T00:00:00	CNT6864483	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
10590	Fed Grant Revenue	441000	Natural Resources	300	-112807.140	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-03-01T00:00:00	CNT7025163	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10591	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-10894.840	2024	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-12-01T00:00:00	CNT6876858	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10592	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-527097.250	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-12-01T00:00:00	CNT6876863	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10593	Fed Grant Revenue	441000	Child Services	502	2192849.810	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-12-01T00:00:00	CNT6862615	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
10594	Fed Grant Revenue	441000	Criminal Justice Institute	32	-65223.080	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-03-01T00:00:00	CNT7003009	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
10595	Fed Grant Revenue	441000	Transportation	800	-4426593.740	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-02-01T00:00:00	CNT6986198	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10596	Fed Grant Revenue	441000	Indiana Dept of Health	400	-178.150	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2024-03-01T00:00:00	CNT7005947	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10597	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-37.480	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-02-01T00:00:00	CNT6986171	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10598	Fed Grant Revenue	441000	Early Child Learning	501	-214.220	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-01T00:00:00	CNT6986957	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10599	Fed Grant Revenue	441000	Indiana Dept of Health	400	-342.190	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-03-01T00:00:00	CNT7025172	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10600	Fed Grant Revenue	441000	Economic Development Corp	260	-37033.200	2024	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2023-12-01T00:00:00	CNT6860800	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
10601	Fed Grant Revenue	441000	Natural Resources	300	-11952.960	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-03-01T00:00:00	CNT7025975	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10602	Fed Grant Revenue	441000	Transportation	800	-2093054.930	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-02-01T00:00:00	CNT6984622	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10603	Fed Grant Revenue	441000	FSSA Family Resources	500	-305.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-01T00:00:00	CNT6864534	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10604	Fed Grant Revenue	441000	FSSA Aging	498	-22684.740	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-01T00:00:00	CNT7029425	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10605	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-900.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-01T00:00:00	CNT6876858	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10606	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1053188.380	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-01T00:00:00	CNT6984612	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 Disability and Rehab Svcs	497	-1001.920	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-02-01T00:00:00	CNT6991483	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10608	Fed Grant Revenue	441000	Indiana Dept of Health	400	-339093.150	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-03-01T00:00:00	CNT7003142	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10609	Fed Grant Revenue	441000	Agriculture	36	-1500.000	2024	General Government	DOAg DOAg Fund	60150	Federal Funds	2024-02-01T00:00:00	CNT6984576	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
10610	Fed Grant Revenue	441000	Indiana Dept of Health	400	-492.940	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-02-01T00:00:00	CNT6995393	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10611	Fed Grant Revenue	441000	Early Child Learning	501	-26310.190	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-01T00:00:00	CNT6994442	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10612	Fed Grant Revenue	441000	Early Child Learning	501	-929.280	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-01T00:00:00	CNT6990665	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10613	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-250018.020	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-03-01T00:00:00	CNT7028331	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10614	Fed Grant Revenue	441000	Economic Development Corp	260	-45.390	2024	General Government	IEDC DOD Fund	61525	Federal Funds	2024-02-01T00:00:00	CNT6989642	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
10615	Fed Grant Revenue	441000	Adjutant General	110	-90786.660	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-12-01T00:00:00	CNT6864495	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
10616	Fed Grant Revenue	441000	FSSA Family Resources	500	-218219.020	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-01T00:00:00	CNT7028318	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10617	Fed Grant Revenue	441000	Natural Resources	300	-591.510	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-02-01T00:00:00	CNT6991463	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10618	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-295.400	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-01T00:00:00	CNT6991492	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 Family Resources	500	-20681155.310	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-02-01T00:00:00	CNT6996137	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10620	Fed Grant Revenue	441000	IO0521Workforce Development	510	-546.740	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-02-01T00:00:00	CNT6999138	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10621	Fed Grant Revenue	441000	Natural Resources	300	-54.750	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-02-01T00:00:00	CNT6984592	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10622	Fed Grant Revenue	441000	Transportation	800	-1356985.480	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-03-01T00:00:00	CNT7005973	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10623	Fed Grant Revenue	441000	Natural Resources	300	-17392.150	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-12-01T00:00:00	CNT6864506	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10624	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-402.500	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-01T00:00:00	CNT6995412	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 Aging	498	-6014.330	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-01T00:00:00	CNT6987744	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10626	Fed Grant Revenue	441000	Transportation	800	-2766832.380	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-12-01T00:00:00	CNT6860845	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10627	Fed Grant Revenue	441000	Criminal Justice Institute	32	-41721.200	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-03-01T00:00:00	CNT7003009	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
10628	Fed Grant Revenue	441000	Natural Resources	300	-243.700	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-02-01T00:00:00	CNT6985374	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10629	Fed Grant Revenue	441000	Indiana Dept of Health	400	-48340.070	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2024-02-01T00:00:00	CNT6987735	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10630	Fed Grant Revenue	441000	IO0521Workforce Development	510	22585.810	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-02-01T00:00:00	CNT6986190	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10631	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-139486.140	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-03-01T00:00:00	CNT7003095	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10632	Fed Grant Revenue	441000	IO0521Workforce Development	510	-141.960	2024	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2024-03-01T00:00:00	CNT7003100	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10633	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1580780.550	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-01T00:00:00	CNT6876883	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	IO0521Workforce Development	510	-132580.030	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-02-01T00:00:00	CNT7001984	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10635	Fed Grant Revenue	441000	Brd of Animal Health	351	423.750	2024	Public Safety	BOAH HHS Fund	61702	Federal Funds	2024-02-01T00:00:00	CNT6988576	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
10636	Fed Grant Revenue	441000	Indiana Dept of Health	400	-489.140	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-12-01T00:00:00	CNT6865536	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10637	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-562.500	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-01T00:00:00	CNT6996913	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	Child Services	502	-55859.850	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-12-01T00:00:00	CNT6860828	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
10639	Fed Grant Revenue	441000	IO0521Workforce Development	510	-98984.790	2024	Education	DWD CNCS Fund	63121	Federal Funds	2024-02-01T00:00:00	CNT6984615	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10640	Fed Grant Revenue	441000	Transportation	800	-261405.680	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-03-01T00:00:00	CNT7024410	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10641	Fed Grant Revenue	441000	Natural Resources	300	3957.760	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-03-01T00:00:00	CNT7003043	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10642	Fed Grant Revenue	441000	Indiana Dept of Health	400	-29459.190	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-03-01T00:00:00	CNT7005947	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10643	Fed Grant Revenue	441000	Ofc of Energy Development	266	-2951.670	2024	General Government	OED DOEn Fund	60212	Federal Funds	2024-02-01T00:00:00	CNT6984584	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
10644	Fed Grant Revenue	441000	Correction	615	1036.950	2024	Public Safety	DOC DOJ Fund	62510	Federal Funds	2024-02-01T00:00:00	CNT6987760	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
10645	Fed Grant Revenue	441000	Early Child Learning	501	-306884.680	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-01T00:00:00	CNT6876879	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10646	Fed Grant Revenue	441000	Transportation	800	81.460	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-03-01T00:00:00	CNT7025910	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10647	Fed Grant Revenue	441000	Criminal Justice Institute	32	3741.080	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-03-01T00:00:00	CNT7005920	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
10648	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1634.840	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-12-01T00:00:00	CNT6865459	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10649	Fed Grant Revenue	441000	School for the Deaf	560	-1295.000	2024	Education	ISD DOEd Fund	62460	Federal Funds	2024-02-01T00:00:00	CNT7000058	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
10650	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-9966.520	2024	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-03-01T00:00:00	CNT7028296	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10651	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-59.090	2024	General Government	IPAS DSSA Fund	60400	Federal Funds	2024-03-01T00:00:00	CNT7006890	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
10652	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1896.430	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-02-01T00:00:00	CNT6991470	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10653	Fed Grant Revenue	441000	Indiana Dept of Health	400	-12713.740	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-12-01T00:00:00	CNT6873107	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10654	Fed Grant Revenue	441000	Natural Resources	300	-29933.830	2024	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2023-12-01T00:00:00	CNT6873090	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10655	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2361.120	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-12-01T00:00:00	CNT6862622	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10656	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-28870486.080	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-01T00:00:00	CNT7004122	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	Transportation	800	-507444.210	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-02-01T00:00:00	CNT6989693	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10658	Fed Grant Revenue	441000	IO0521Workforce Development	510	-43657.090	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-03-01T00:00:00	CNT7028347	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10659	Fed Grant Revenue	441000	FSSA Aging	498	-40677.650	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-01T00:00:00	CNT6986173	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10660	Fed Grant Revenue	441000	FSSA Aging	498	-14120.060	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-01T00:00:00	CNT6986952	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10661	Fed Grant Revenue	441000	Brd of Animal Health	351	-642.870	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-02-01T00:00:00	CNT6994425	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
10662	Fed Grant Revenue	441000	Labor	225	-777.930	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-12-01T00:00:00	CNT6864501	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
10663	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	458.170	2024	Public Safety	IPAC DOT Fund	60241	Federal Funds	2023-12-01T00:00:00	CNT6873071	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
10664	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2691.860	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-02-01T00:00:00	CNT6994435	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10665	Fed Grant Revenue	441000	IO0521Workforce Development	510	-391.970	2024	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2023-12-01T00:00:00	CNT6862622	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10666	Fed Grant Revenue	441000	Early Child Learning	501	-1205.040	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-01T00:00:00	CNT6991489	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10667	Fed Grant Revenue	441000	Child Services	502	-2353254.170	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-12-01T00:00:00	CNT6863750	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
10668	Fed Grant Revenue	441000	FSSA Aging	498	-136.560	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-03-01T00:00:00	CNT7028313	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10669	Fed Grant Revenue	441000	FSSA Family Resources	500	-11966.590	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-01T00:00:00	CNT6984607	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10670	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-141.470	2024	General Government	IPAS DHHS Fund	60420	Federal Funds	2023-12-01T00:00:00	CNT6869120	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
10671	Fed Grant Revenue	441000	Education	700	-11.760	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-03-01T00:00:00	CNT7005137	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10672	Fed Grant Revenue	441000	Indiana Dept of Health	400	-196.800	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-12-01T00:00:00	CNT6865459	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10673	Fed Grant Revenue	441000	Natural Resources	300	-2697.370	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-12-01T00:00:00	CNT6860802	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10674	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1095.330	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-02-01T00:00:00	CNT6986951	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10675	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-13966.090	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-01T00:00:00	CNT6989664	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10676	Fed Grant Revenue	441000	Transportation	800	-101622.480	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-02-01T00:00:00	CNT6992399	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10677	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-590.650	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-01T00:00:00	CNT7027381	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 Mental Health and Addiction	410	-156.610	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-01T00:00:00	CNT6862604	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10679	Fed Grant Revenue	441000	Indiana Dept of Health	400	-122.500	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-02-01T00:00:00	CNT6995393	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10680	Fed Grant Revenue	441000	FSSA Aging	498	-379516.160	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-01T00:00:00	CNT6984606	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10681	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1723.100	2024	Health	ISDH DHS Fund	61940	Federal Funds	2023-12-01T00:00:00	CNT6875003	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10682	Fed Grant Revenue	441000	School for the Deaf	560	-116404.850	2024	Education	ISD DOEd Fund	62460	Federal Funds	2024-02-01T00:00:00	CNT6991327	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
10683	Fed Grant Revenue	441000	Brd of Animal Health	351	-130.000	2024	Public Safety	BOAH HHS Fund	61702	Federal Funds	2023-12-01T00:00:00	CNT6864511	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
10684	Fed Grant Revenue	441000	Natural Resources	300	-51.250	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-12-01T00:00:00	CNT6863737	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10685	Fed Grant Revenue	441000	Transportation	800	-2192.000	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-02-01T00:00:00	CNT6996925	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10686	Fed Grant Revenue	441000	Natural Resources	300	20.250	2024	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2024-03-01T00:00:00	CNT7003043	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10687	Fed Grant Revenue	441000	FSSA Aging	498	-241203.770	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-02-01T00:00:00	CNT6986173	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10688	Fed Grant Revenue	441000	Child Services	502	-105196.020	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-02-01T00:00:00	CNT6994443	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
10689	Fed Grant Revenue	441000	Criminal Justice Institute	32	-113.410	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-12-01T00:00:00	CNT6862583	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
10690	Fed Grant Revenue	441000	FSSA Family Resources	500	-3614.070	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-01T00:00:00	CNT6860820	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10691	Fed Grant Revenue	441000	Indiana Dept of Health	400	-461.160	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-12-01T00:00:00	CNT6866458	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10692	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-123.000	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-12-01T00:00:00	CNT6865460	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
10693	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-25.840	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-03-01T00:00:00	CNT7022534	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10694	Fed Grant Revenue	441000	FSSA Aging	498	-38209.900	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-01T00:00:00	CNT6860818	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10695	Fed Grant Revenue	441000	Natural Resources	300	-406768.110	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-02-01T00:00:00	CNT6989648	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10696	Fed Grant Revenue	441000	IO0521Workforce Development	510	-80.000	2024	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2024-02-01T00:00:00	CNT6984615	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10697	Fed Grant Revenue	441000	IO0521Workforce Development	510	-406115.010	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-02-01T00:00:00	CNT6987758	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10698	Fed Grant Revenue	441000	Education	700	-3983114.550	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-12-01T00:00:00	CNT6870132	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10699	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-20043.970	2024	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-12-01T00:00:00	CNT6860809	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10700	Fed Grant Revenue	441000	Indiana Dept of Health	400	-116274.570	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-03-01T00:00:00	CNT7003142	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10701	Fed Grant Revenue	441000	Labor	225	-53.600	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-02-01T00:00:00	CNT6988569	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
10702	Fed Grant Revenue	441000	Adjutant General	110	-336.730	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-02-01T00:00:00	CNT6986932	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
10703	Fed Grant Revenue	441000	IO0521Workforce Development	510	261.550	2024	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2024-02-01T00:00:00	CNT6986190	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10704	Fed Grant Revenue	441000	Early Child Learning	501	-235.270	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-01T00:00:00	CNT6868321	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10705	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-495.470	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-01T00:00:00	CNT6869146	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10706	Fed Grant Revenue	441000	Transportation	800	-138215.020	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-12-01T00:00:00	CNT6862628	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10707	Fed Grant Revenue	441000	Labor	225	-25.630	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-12-01T00:00:00	CNT6868283	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
10708	Fed Grant Revenue	441000	Adjutant General	110	-467.390	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-12-01T00:00:00	CNT6862593	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
10709	Fed Grant Revenue	441000	Early Child Learning	501	-9610.860	2024	Welfare	Child Care Development SDF	85010	Federal Funds	2023-12-01T00:00:00	CNT6876879	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10710	Fed Grant Revenue	441000	Labor	225	-1445.790	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-12-01T00:00:00	CNT6879245	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
10711	Fed Grant Revenue	441000	FSSA Family Resources	500	-875.880	2024	Welfare	FSSA DOAg COVID-19	83210	Federal Funds	2024-03-01T00:00:00	CNT7028318	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10712	Fed Grant Revenue	441000	Brd of Animal Health	351	-1129.820	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-12-01T00:00:00	CNT6864511	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
10713	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-38.640	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-01T00:00:00	CNT6994432	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10714	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-25603.970	2024	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-02-01T00:00:00	CNT6984601	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10715	Fed Grant Revenue	441000	Criminal Justice Institute	32	-13757.600	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-02-01T00:00:00	CNT6984575	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
10716	Fed Grant Revenue	441000	Early Child Learning	501	-288785.880	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-01T00:00:00	CNT7028323	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10717	Fed Grant Revenue	441000	Labor	225	-86498.830	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-12-01T00:00:00	CNT6872108	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
10718	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-50.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-01T00:00:00	CNT6864546	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	Indiana Dept of Health	400	-619.750	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-02-01T00:00:00	CNT6996129	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10720	Fed Grant Revenue	441000	FSSA Family Resources	500	-3927.130	2024	Welfare	FSSA DOAg COVID-19	83210	Federal Funds	2023-12-01T00:00:00	CNT6876875	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10721	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-321874.260	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-12-01T00:00:00	CNT6876883	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10722	Fed Grant Revenue	441000	FSSA Family Resources	500	-1.240	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-12-01T00:00:00	CNT6865473	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10723	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-4000.000	2024	Welfare	FSSA DOJ Fund	62101	Federal Funds	2024-02-01T00:00:00	CNT6984601	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10724	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-21601804.260	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-01T00:00:00	CNT6996143	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 Family Resources	500	-1134340.290	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-12-01T00:00:00	CNT6876875	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10726	Fed Grant Revenue	441000	Indiana Dept of Health	400	-43479.150	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-12-01T00:00:00	CNT6863741	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10727	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	763545042.180	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-02-01T00:00:00	CNT7004122	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10728	Fed Grant Revenue	441000	Environmental Management	495	71528.790	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-12-01T00:00:00	CNT6862606	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10729	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-123.000	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-12-01T00:00:00	CNT6865537	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
10730	Fed Grant Revenue	441000	Transportation	800	-41060.000	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-12-01T00:00:00	CNT6867471	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10731	Fed Grant Revenue	441000	Natural Resources	300	-485.260	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-12-01T00:00:00	CNT6871153	2024-10-12T00:00:00	Forestry Division	3430	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10732	Fed Grant Revenue	441000	State Police	100	16810.760	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-02-01T00:00:00	CNT6986931	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10733	Fed Grant Revenue	441000	Environmental Management	495	-52831.100	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-12-01T00:00:00	CNT6875010	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10734	Fed Grant Revenue	441000	IO0521Workforce Development	510	-117.510	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-12-01T00:00:00	CNT6866487	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10735	Fed Grant Revenue	441000	Environmental Management	495	-4026.580	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-12-01T00:00:00	CNT6872125	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10736	Fed Grant Revenue	441000	IO0521Workforce Development	510	-12408.930	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-02-01T00:00:00	CNT6986967	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10737	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-7.080	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-03-01T00:00:00	CNT7028296	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10738	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-247546.020	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-12-01T00:00:00	CNT6862609	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10739	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-58475.660	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-01T00:00:00	CNT6994451	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	Family and Social Svcs Admin	405	-82.000	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-02-01T00:00:00	CNT6995394	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
10741	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-284.110	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-01T00:00:00	CNT6865462	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10742	Fed Grant Revenue	441000	FSSA Aging	498	-508953.890	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2023-12-01T00:00:00	CNT6862610	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10743	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3381.170	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-03-01T00:00:00	CNT7006914	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10744	Fed Grant Revenue	441000	Natural Resources	300	-137.940	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-12-01T00:00:00	CNT6863737	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10745	Fed Grant Revenue	441000	Education	700	-10.220	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-12-01T00:00:00	CNT6868345	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10746	Fed Grant Revenue	441000	Homeland Security	385	-126690.030	2024	Public Safety	DHS DOT Fund	61820	Federal Funds	2023-12-01T00:00:00	CNT6866457	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10747	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2226.860	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-02-01T00:00:00	CNT6995405	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10748	Fed Grant Revenue	441000	Education	700	-1897579.970	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-02-01T00:00:00	CNT6995422	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10749	Fed Grant Revenue	441000	Brd of Animal Health	351	-151.180	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-02-01T00:00:00	CNT6984595	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
10750	Fed Grant Revenue	441000	IO0521Workforce Development	510	-102.260	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-12-01T00:00:00	CNT6865489	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10751	Fed Grant Revenue	441000	Education	700	-780.370	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-02-01T00:00:00	CNT6994459	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10752	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	936381.620	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-01T00:00:00	CNT6860831	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	State Police	100	-116.850	2024	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-03-01T00:00:00	CNT7003136	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10754	Fed Grant Revenue	441000	Brd of Animal Health	351	-81.960	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-12-01T00:00:00	CNT6874993	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
10755	Fed Grant Revenue	441000	Adjutant General	110	-400.120	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-02-01T00:00:00	CNT6991458	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
10756	Fed Grant Revenue	441000	Labor	225	-1369.500	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-12-01T00:00:00	CNT6860799	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
10757	Fed Grant Revenue	441000	Environmental Management	495	-4075.500	2024	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2024-02-01T00:00:00	CNT6984604	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10758	Fed Grant Revenue	441000	Natural Resources	300	-10871.780	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-02-01T00:00:00	CNT6996118	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10759	Fed Grant Revenue	441000	FSSA Family Resources	500	-4464536.230	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-01T00:00:00	CNT6996137	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10760	Fed Grant Revenue	441000	Transportation	800	-1019404.500	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-12-01T00:00:00	CNT6880115	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10761	Fed Grant Revenue	441000	IO0521Workforce Development	510	-600.170	2024	Education	DWD CNCS Fund	63121	Federal Funds	2024-02-01T00:00:00	CNT6989678	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10762	Fed Grant Revenue	441000	Adjutant General	110	-251.360	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-12-01T00:00:00	CNT6865444	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
10763	Fed Grant Revenue	441000	Education	700	-722305.860	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-02-01T00:00:00	CNT6984617	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10764	Fed Grant Revenue	441000	Natural Resources	300	-812.000	2024	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2023-12-01T00:00:00	CNT6871153	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10765	Fed Grant Revenue	441000	Brd of Animal Health	351	-911.790	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-12-01T00:00:00	CNT6880048	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
10766	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-444756.150	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-03-01T00:00:00	CNT7028293	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
10767	Fed Grant Revenue	441000	Homeland Security	385	-166608.450	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-12-01T00:00:00	CNT6866457	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10768	Fed Grant Revenue	441000	FSSA Aging	498	-303814.710	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-01T00:00:00	CNT7003080	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10769	Fed Grant Revenue	441000	Economic Development Corp	260	-24767.970	2024	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2024-03-01T00:00:00	CNT7025150	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
10770	Fed Grant Revenue	441000	IO0521Workforce Development	510	-30107.060	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-12-01T00:00:00	CNT6871206	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10771	Fed Grant Revenue	441000	IO0521Workforce Development	510	-806.670	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-03-01T00:00:00	CNT7009191	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10772	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2864.960	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-01T00:00:00	CNT6987751	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 Aging	498	-210.790	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2023-12-01T00:00:00	CNT6876872	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10774	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1039263.580	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-03-01T00:00:00	CNT7003100	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10775	Fed Grant Revenue	441000	Indiana Dept of Health	400	-60430.630	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-12-01T00:00:00	CNT6877705	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10776	Fed Grant Revenue	441000	Indiana Dept of Health	400	-39418.240	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2023-12-01T00:00:00	CNT6860898	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10777	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1074.950	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-12-01T00:00:00	CNT6865471	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10778	Fed Grant Revenue	441000	Indiana Dept of Health	400	-14640.000	2024	Health	ISDH DOJ Fund	61655	Federal Funds	2024-03-01T00:00:00	CNT7005110	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10779	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-182.560	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-01T00:00:00	CNT6864519	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
10780	Fed Grant Revenue	441000	Education	700	-1428128.540	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-02-01T00:00:00	CNT6986194	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10781	Fed Grant Revenue	441000	Homeland Security	385	-101.430	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-02-01T00:00:00	CNT6994426	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10782	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	3977.940	2024	Welfare	FSSA DHS COVID-19	83297	Federal Funds	2024-02-01T00:00:00	CNT7004087	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
10783	Fed Grant Revenue	441000	Natural Resources	300	-153.840	2024	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2024-02-01T00:00:00	CNT6984592	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10784	Fed Grant Revenue	441000	Child Services	502	-19253573.430	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-02-01T00:00:00	CNT6987750	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
10785	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1330.730	2024	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2024-03-01T00:00:00	CNT7005133	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10786	Fed Grant Revenue	441000	Education	700	-3316681.360	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-12-01T00:00:00	CNT6871212	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10787	Fed Grant Revenue	441000	Natural Resources	300	-381.040	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-12-01T00:00:00	CNT6864506	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10788	Fed Grant Revenue	441000	Criminal Justice Institute	32	-23010.710	2024	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-12-01T00:00:00	CNT6860793	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
10789	Fed Grant Revenue	441000	FSSA Aging	498	-87658.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-01T00:00:00	CNT6876872	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10790	Fed Grant Revenue	441000	Indiana Dept of Health	400	-338.080	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-12-01T00:00:00	CNT6868301	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10791	Fed Grant Revenue	441000	Transportation	800	81.280	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-12-01T00:00:00	CNT6874299	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10792	Fed Grant Revenue	441000	Labor	225	-140.630	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-02-01T00:00:00	CNT6994414	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
10793	Fed Grant Revenue	441000	Adjutant General	110	-824.250	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-12-01T00:00:00	CNT6874982	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
10794	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2207.000	2024	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2024-03-01T00:00:00	CNT7004135	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10795	Fed Grant Revenue	441000	Natural Resources	300	-99227.820	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-02-01T00:00:00	CNT6993617	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10796	Fed Grant Revenue	441000	FSSA Family Resources	500	-49190.160	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-02-01T00:00:00	CNT6992376	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10797	Fed Grant Revenue	441000	Natural Resources	300	-2990944.660	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-02-01T00:00:00	CNT6987727	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10798	Fed Grant Revenue	441000	Indiana Dept of Health	400	-11670.000	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-12-01T00:00:00	CNT6875003	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10799	Fed Grant Revenue	441000	Early Child Learning	501	-8748.720	2024	Welfare	Child Care Development SDF	85010	Federal Funds	2024-03-01T00:00:00	CNT7028323	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10800	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-111.740	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-02-01T00:00:00	CNT6997896	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10801	Fed Grant Revenue	441000	Labor	225	-27.330	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-12-01T00:00:00	CNT6862595	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
10802	Fed Grant Revenue	441000	Transportation	800	-223728.000	2024	Transportation	INDOT Transit Fund	63210	Federal Funds	2024-02-01T00:00:00	CNT6984622	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10803	Fed Grant Revenue	441000	Library	730	-1060.770	2024	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2024-03-01T00:00:00	CNT7005969	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
10804	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-3764.660	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-01T00:00:00	CNT6863743	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10805	Fed Grant Revenue	441000	IO0521Workforce Development	510	-307.880	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-02-01T00:00:00	CNT6990671	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10806	Fed Grant Revenue	441000	FSSA Family Resources	500	-522625.790	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-01T00:00:00	CNT6994438	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10807	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-3324.690	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-12-01T00:00:00	CNT6864531	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10808	Fed Grant Revenue	441000	Environmental Management	495	-2825817.810	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-02-01T00:00:00	CNT6991480	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10809	Fed Grant Revenue	441000	Natural Resources	300	-23306.720	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-12-01T00:00:00	CNT6868287	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10810	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1093.490	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-02-01T00:00:00	CNT6996147	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10811	Fed Grant Revenue	441000	Brd of Animal Health	351	-77.330	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-02-01T00:00:00	CNT6988576	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
10812	Fed Grant Revenue	441000	Natural Resources	300	-30.580	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-12-01T00:00:00	CNT6869133	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10813	Fed Grant Revenue	441000	Attorney General	46	-242.170	2024	General Government	AG DHHS Fund	60500	Federal Funds	2023-12-01T00:00:00	CNT6862591	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
10814	Fed Grant Revenue	441000	Brd of Animal Health	351	-253.020	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-02-01T00:00:00	CNT6989649	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
10815	Fed Grant Revenue	441000	Brd of Animal Health	351	-250.010	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-12-01T00:00:00	CNT6865453	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
10816	Fed Grant Revenue	441000	Criminal Justice Institute	32	-597934.930	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-12-01T00:00:00	CNT6860793	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
10817	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1115817.790	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-01T00:00:00	CNT6862619	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 Mental Health and Addiction	410	-41.000	2024	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-03-01T00:00:00	CNT7005113	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10819	Fed Grant Revenue	441000	FSSA Family Resources	500	-2593830.480	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-01T00:00:00	CNT6875021	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10820	Fed Grant Revenue	441000	Natural Resources	300	-869.570	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-02-01T00:00:00	CNT6993617	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10821	Fed Grant Revenue	441000	IO0521Workforce Development	510	-17180.000	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-03-01T00:00:00	CNT7003100	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10822	Fed Grant Revenue	441000	IO0521Workforce Development	510	-5597.790	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-03-01T00:00:00	CNT7005133	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10823	Fed Grant Revenue	441000	Environmental Management	495	-698028.020	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-12-01T00:00:00	CNT6864526	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10824	Fed Grant Revenue	441000	Natural Resources	300	-2219.350	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-03-01T00:00:00	CNT7005106	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10825	Fed Grant Revenue	441000	Indiana Dept of Health	400	-364065.030	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-02-01T00:00:00	CNT6984598	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10826	Fed Grant Revenue	441000	Early Child Learning	501	-80921.390	2024	Welfare	Child Care Development SDF	85010	Federal Funds	2024-02-01T00:00:00	CNT6984608	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10827	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1204.350	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-02-01T00:00:00	CNT6993624	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10828	Fed Grant Revenue	441000	Education	700	5457.450	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-02-01T00:00:00	CNT6986194	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10829	Fed Grant Revenue	441000	Transportation	800	-81.460	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-03-01T00:00:00	CNT7028540	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10830	Fed Grant Revenue	441000	State Police	100	-389.500	2024	Public Safety	ISP DOT Fund	60810	Federal Funds	2023-12-01T00:00:00	CNT6860891	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10831	Fed Grant Revenue	441000	Adjutant General	110	-379168.540	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-02-01T00:00:00	CNT6987721	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
10832	Fed Grant Revenue	441000	FSSA Family Resources	500	-209026.310	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-01T00:00:00	CNT6876875	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10833	Fed Grant Revenue	441000	Indiana Dept of Health	400	-148268.660	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-02-01T00:00:00	CNT6984598	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10834	Fed Grant Revenue	441000	Attorney General	46	-12207.100	2024	General Government	AG DHHS Fund	60500	Federal Funds	2024-02-01T00:00:00	CNT6984578	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
10835	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1170.450	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-02-01T00:00:00	CNT6999115	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10836	Fed Grant Revenue	441000	Labor	225	-504.610	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-02-01T00:00:00	CNT6993613	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
10837	Fed Grant Revenue	441000	Natural Resources	300	-9938.910	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-12-01T00:00:00	CNT6860802	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10838	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-399668.640	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-03-01T00:00:00	CNT7028304	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10839	Fed Grant Revenue	441000	Transportation	800	-84963.310	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-12-01T00:00:00	CNT6873143	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10840	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-82.000	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-12-01T00:00:00	CNT6864519	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
10841	Fed Grant Revenue	441000	School Lunch Division	718	-51603.860	2024	Education	DOE DOAg Fund	62610	Federal Funds	2024-03-01T00:00:00	CNT7003145	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
10842	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-15162.820	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-02-01T00:00:00	CNT6994451	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10843	Fed Grant Revenue	441000	Adjutant General	110	-579.920	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-02-01T00:00:00	CNT6993025	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
10844	Fed Grant Revenue	441000	Education	700	-840953.670	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-03-01T00:00:00	CNT7003103	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10845	Fed Grant Revenue	441000	Natural Resources	300	-103259.300	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-03-01T00:00:00	CNT7028291	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10846	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2846.000	2024	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2024-03-01T00:00:00	CNT7003009	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
10847	Fed Grant Revenue	441000	Labor	225	-1.470	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-02-01T00:00:00	CNT6993027	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
10848	Fed Grant Revenue	441000	Indiana Dept of Health	400	-13305.640	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-03-01T00:00:00	CNT7009152	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10849	Fed Grant Revenue	441000	Natural Resources	300	-77845.220	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-03-01T00:00:00	CNT7027323	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10850	Fed Grant Revenue	441000	Natural Resources	300	-48.410	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-02-01T00:00:00	CNT7004077	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10851	Fed Grant Revenue	441000	Natural Resources	300	-152.150	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-12-01T00:00:00	CNT6860802	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10852	Fed Grant Revenue	441000	Early Child Learning	501	-7396.370	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-01T00:00:00	CNT6861799	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10853	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-49200.270	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-02-01T00:00:00	CNT6984599	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
10854	Fed Grant Revenue	441000	IO0521Workforce Development	510	201.300	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-02-01T00:00:00	CNT6986190	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10855	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-208.380	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-02-01T00:00:00	CNT6988587	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10856	Fed Grant Revenue	441000	Natural Resources	300	-63.140	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-03-01T00:00:00	CNT7005106	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10857	Fed Grant Revenue	441000	Education	700	-9828.380	2024	Education	DOE DHHS Fund	62630	Federal Funds	2023-12-01T00:00:00	CNT6860836	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10858	Fed Grant Revenue	441000	Natural Resources	300	-45068.270	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-02-01T00:00:00	CNT6984592	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10859	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-629391.290	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-02-01T00:00:00	CNT6984612	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10860	Fed Grant Revenue	441000	Early Child Learning	501	-2523.950	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-01T00:00:00	CNT6866478	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10861	Fed Grant Revenue	441000	Child Services	502	-116894.370	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-12-01T00:00:00	CNT6874284	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
10862	Fed Grant Revenue	441000	State Police	100	-1270.360	2024	Public Safety	ISP DHS Fund	60820	Federal Funds	2024-02-01T00:00:00	CNT6995375	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10863	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-11.020	2024	General Government	IPAS DSSA Fund	60400	Federal Funds	2024-02-01T00:00:00	CNT6986929	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
10864	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-428.590	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-01T00:00:00	CNT6867430	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10865	Fed Grant Revenue	441000	Child Services	502	-538813.700	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-02-01T00:00:00	CNT6984609	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
10866	Fed Grant Revenue	441000	IO0521Workforce Development	510	1403641.960	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-02-01T00:00:00	CNT6966768	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10867	Fed Grant Revenue	441000	Homeland Security	385	-18579.260	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-02-01T00:00:00	CNT6987729	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
10868	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-91750.000	2024	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-12-01T00:00:00	CNT6860809	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10869	Fed Grant Revenue	441000	Natural Resources	300	-556.740	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-02-01T00:00:00	CNT6984592	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10870	Fed Grant Revenue	441000	Indiana Dept of Health	400	-124248.250	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2024-03-01T00:00:00	CNT7003142	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10871	Fed Grant Revenue	441000	Natural Resources	300	-233.460	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-03-01T00:00:00	CNT7005106	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10872	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-48.290	2024	General Government	IPAS DSSA Fund	60400	Federal Funds	2023-12-01T00:00:00	CNT6864483	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
10873	Fed Grant Revenue	441000	Indiana Dept of Health	400	-833.030	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-02-01T00:00:00	CNT6993039	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10874	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3908831.120	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-02-01T00:00:00	CNT6996143	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10875	Fed Grant Revenue	441000	Labor	225	-18.400	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-02-01T00:00:00	CNT6984583	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
10876	Fed Grant Revenue	441000	Management Performance Hub	60	-192.230	2024	General Government	MPH DOEd Fund	68402	Federal Funds	2024-02-01T00:00:00	CNT6990646	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
10877	Fed Grant Revenue	441000	Natural Resources	300	-97462.020	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-02-01T00:00:00	CNT6984592	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10878	Fed Grant Revenue	441000	Natural Resources	300	-141749.070	2024	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2023-12-01T00:00:00	CNT6860802	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10879	Fed Grant Revenue	441000	Natural Resources	300	-166300.730	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-12-01T00:00:00	CNT6871153	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10880	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-170500816.580	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-12-01T00:00:00	CNT6863754	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10881	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-698041.490	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-01T00:00:00	CNT6875030	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	Indiana Dept of Health	400	-556988.250	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2024-02-01T00:00:00	CNT6984598	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10883	Fed Grant Revenue	441000	IO0521Workforce Development	510	-49.790	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-02-01T00:00:00	CNT7000994	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10884	Fed Grant Revenue	441000	IO0521Workforce Development	510	-176930.250	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-12-01T00:00:00	CNT6860833	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10885	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-378.940	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-01T00:00:00	CNT6867455	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	Natural Resources	300	0.010	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-02-01T00:00:00	CNT6986163	2024-10-12T00:00:00	Forestry Division	3430	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10887	Fed Grant Revenue	441000	Environmental Management	495	-36.150	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-12-01T00:00:00	CNT6879267	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10888	Fed Grant Revenue	441000	IO0521Workforce Development	510	-339.170	2024	Education	DWD CNCS Fund	63121	Federal Funds	2024-02-01T00:00:00	CNT6991498	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10889	Fed Grant Revenue	441000	Education	700	-3687719.780	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-12-01T00:00:00	CNT6865492	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10890	Fed Grant Revenue	441000	Agriculture	36	-756.700	2024	General Government	ISDA EPA Fund	60081	Federal Funds	2023-12-01T00:00:00	CNT6860889	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
10891	Fed Grant Revenue	441000	Child Services	502	-16070.000	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-02-01T00:00:00	CNT6985406	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
10892	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-21862.000	2024	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2024-03-01T00:00:00	CNT7003060	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10893	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-24.210	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-02-01T00:00:00	CNT6989664	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10894	Fed Grant Revenue	441000	IO0521Workforce Development	510	-12809.330	2024	Education	DWD CNCS Fund	63121	Federal Funds	2023-12-01T00:00:00	CNT6860833	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10895	Fed Grant Revenue	441000	Labor	225	-324.070	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-02-01T00:00:00	CNT6999058	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
10896	Fed Grant Revenue	441000	State Police	100	-726.200	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-02-01T00:00:00	CNT6984579	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10897	Fed Grant Revenue	441000	Labor	225	-127.700	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-12-01T00:00:00	CNT6865447	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
10898	Fed Grant Revenue	441000	IO0521Workforce Development	510	-515.070	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-02-01T00:00:00	CNT6991498	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10899	Fed Grant Revenue	441000	IO0521Workforce Development	510	-28698.280	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-02-01T00:00:00	CNT6992386	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10900	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-218.540	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-12-01T00:00:00	CNT6872126	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10901	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-16.950	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-01T00:00:00	CNT6999091	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10902	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4464.420	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-02-01T00:00:00	CNT7000968	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10903	Fed Grant Revenue	441000	Child Services	502	-330322.780	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-03-01T00:00:00	CNT7022547	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
10904	Fed Grant Revenue	441000	IO0521Workforce Development	510	542685.900	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-12-01T00:00:00	CNT6859882	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10905	Fed Grant Revenue	441000	IO0521Workforce Development	510	-186049.540	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-02-01T00:00:00	CNT6984615	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10906	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-126169.510	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-01T00:00:00	CNT6997907	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10907	Fed Grant Revenue	441000	Child Services	502	6319.750	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-02-01T00:00:00	CNT6986958	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
10908	Fed Grant Revenue	441000	Indiana Dept of Health	400	-123.040	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-12-01T00:00:00	CNT6872116	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10909	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-236.390	2024	General Government	GCDD DHHS Fund	60140	Federal Funds	2024-03-01T00:00:00	CNT7006886	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
10910	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-14875.970	2024	General Government	IPAS DSSA Fund	60400	Federal Funds	2024-03-01T00:00:00	CNT7005925	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
10911	Fed Grant Revenue	441000	Adjutant General	110	-275.280	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-02-01T00:00:00	CNT6994411	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
10912	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1641.350	2024	Welfare	FSSA DOJ Fund	62101	Federal Funds	2023-12-01T00:00:00	CNT6876858	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10913	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-34064.080	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-01T00:00:00	CNT7029432	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10914	Fed Grant Revenue	441000	Indiana Dept of Health	400	-19939.010	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-12-01T00:00:00	CNT6864516	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10915	Fed Grant Revenue	441000	Labor	225	-75.160	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-02-01T00:00:00	CNT6986157	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
10916	Fed Grant Revenue	441000	Indiana Dept of Health	400	-21015.870	2024	Health	Department of Health	30417	State Dedicated Fund	2023-12-01T00:00:00	CNT6864516	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10917	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2284201.270	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2024-03-01T00:00:00	CNT7003142	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10918	Fed Grant Revenue	441000	Indiana Dept of Health	400	-187281.000	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-02-01T00:00:00	CNT6992362	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10919	Fed Grant Revenue	441000	Education	700	-5457.450	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-02-01T00:00:00	CNT6985421	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10920	Fed Grant Revenue	441000	Indiana Dept of Health	400	-378.980	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-12-01T00:00:00	CNT6863741	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10921	Fed Grant Revenue	441000	IO0521Workforce Development	510	-382.370	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-12-01T00:00:00	CNT6865547	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10922	Fed Grant Revenue	441000	Child Services	502	-4160.940	2024	Welfare	DCS DHHS ARP	87893	Federal Funds	2024-02-01T00:00:00	CNT6984609	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
10923	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1496877.820	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-01T00:00:00	CNT7028331	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10924	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-5918.350	2024	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-02-01T00:00:00	CNT6997890	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10925	Fed Grant Revenue	441000	Natural Resources	300	-136.940	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-03-01T00:00:00	CNT7025163	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10926	Fed Grant Revenue	441000	Indiana Dept of Health	400	-35.000	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2024-03-01T00:00:00	CNT7005110	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10927	Fed Grant Revenue	441000	Natural Resources	300	-200000.000	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-12-01T00:00:00	CNT6862599	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10928	Fed Grant Revenue	441000	Natural Resources	300	123420.080	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-03-01T00:00:00	CNT7003043	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10929	Fed Grant Revenue	441000	Education	700	-14.240	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-02-01T00:00:00	CNT6992389	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10930	Fed Grant Revenue	441000	Transportation	800	-51.250	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-02-01T00:00:00	CNT6986971	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10931	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-236.390	2024	General Government	GCDD DHHS Fund	60140	Federal Funds	2024-02-01T00:00:00	CNT6988560	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
10932	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-181.140	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-12-01T00:00:00	CNT6870099	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10933	Fed Grant Revenue	441000	Environmental Management	495	-6877.500	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-03-01T00:00:00	CNT7028303	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10934	Fed Grant Revenue	441000	IO0521Workforce Development	510	899648.900	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-03-01T00:00:00	CNT7004135	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10935	Fed Grant Revenue	441000	Natural Resources	300	-65.950	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-12-01T00:00:00	CNT6864506	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10936	Fed Grant Revenue	441000	Indiana Dept of Health	400	-37.150	2024	Health	Department of Health	30417	State Dedicated Fund	2023-12-01T00:00:00	CNT6860898	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10937	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-14000.000	2024	Welfare	FSSA DOJ Fund	62101	Federal Funds	2023-12-01T00:00:00	CNT6860809	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10938	Fed Grant Revenue	441000	Labor	225	-1445.790	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-02-01T00:00:00	CNT7001931	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
10939	Fed Grant Revenue	441000	Natural Resources	300	312.060	2024	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2023-12-01T00:00:00	CNT6860802	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10940	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-19.980	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-01T00:00:00	CNT6988582	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10941	Fed Grant Revenue	441000	Adjutant General	110	-3105.270	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-03-01T00:00:00	CNT7025139	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
10942	Fed Grant Revenue	441000	Education	700	-3292545.200	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-03-01T00:00:00	CNT7003103	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10943	Fed Grant Revenue	441000	Natural Resources	300	-20961.820	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-12-01T00:00:00	CNT6879255	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10944	Fed Grant Revenue	441000	Natural Resources	300	-1749.100	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-12-01T00:00:00	CNT6865450	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10945	Fed Grant Revenue	441000	IO0521Workforce Development	510	66.000	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-02-01T00:00:00	CNT6985416	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10946	Fed Grant Revenue	441000	Indiana Dept of Health	400	-90170.050	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-02-01T00:00:00	CNT6988577	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10947	Fed Grant Revenue	441000	Natural Resources	300	-106.500	2024	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2023-12-01T00:00:00	CNT6860802	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10948	Fed Grant Revenue	441000	Early Child Learning	501	-2492.580	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-01T00:00:00	CNT6864542	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
10949	Fed Grant Revenue	441000	Indiana Dept of Health	400	-501.110	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-02-01T00:00:00	CNT6986166	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10950	Fed Grant Revenue	441000	Transportation	800	333.580	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-02-01T00:00:00	CNT6996161	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10951	Fed Grant Revenue	441000	Indiana Dept of Health	400	-456116.340	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-12-01T00:00:00	CNT6860898	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10952	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-4267.600	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-12-01T00:00:00	CNT6866472	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10953	Fed Grant Revenue	441000	Indiana Dept of Health	400	-34.460	2024	Health	ISDH EPA Fund	61950	Federal Funds	2024-03-01T00:00:00	CNT7005947	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10954	Fed Grant Revenue	441000	Indiana Dept of Health	400	-48.110	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-02-01T00:00:00	CNT6999079	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10955	Fed Grant Revenue	441000	IO0521Workforce Development	510	-974.310	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-12-01T00:00:00	CNT6865489	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10956	Fed Grant Revenue	441000	Natural Resources	300	-82.000	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-03-01T00:00:00	CNT7010831	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10957	Fed Grant Revenue	441000	Indiana Dept of Health	400	-35476.530	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-03-01T00:00:00	CNT7029414	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10958	Fed Grant Revenue	441000	Transportation	800	-4943396.610	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-03-01T00:00:00	CNT7003106	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10959	Fed Grant Revenue	441000	School Lunch Division	718	-7082.300	2024	Education	SLD USDA COVID-19	83710	Federal Funds	2024-03-01T00:00:00	CNT7003145	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
10960	Fed Grant Revenue	441000	Environmental Management	495	1658.090	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-12-01T00:00:00	CNT6868306	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10961	Fed Grant Revenue	441000	Child Services	502	-4116986.460	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-02-01T00:00:00	CNT6988596	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
10962	Fed Grant Revenue	441000	Natural Resources	300	-3875.220	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-02-01T00:00:00	CNT6994423	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10963	Fed Grant Revenue	441000	Natural Resources	300	-1724.370	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-03-01T00:00:00	CNT7006907	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10964	Fed Grant Revenue	441000	Transportation	800	-51592.000	2024	Transportation	INDOT Transit Fund	63210	Federal Funds	2023-12-01T00:00:00	CNT6860845	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10965	Fed Grant Revenue	441000	FSSA Aging	498	-34793.300	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-02-01T00:00:00	CNT6984606	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10966	Fed Grant Revenue	441000	Environmental Management	495	-22.000	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-03-01T00:00:00	CNT7025175	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10967	Fed Grant Revenue	441000	IO0521Workforce Development	510	416.870	2024	Education	DWD CNCS Fund	63121	Federal Funds	2023-12-01T00:00:00	CNT6862622	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10968	Fed Grant Revenue	441000	Transportation	800	-2927.030	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-02-01T00:00:00	CNT6985424	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10969	Fed Grant Revenue	441000	Natural Resources	300	-293979.600	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-03-01T00:00:00	CNT7025163	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10970	Fed Grant Revenue	441000	School Lunch Division	718	-6079330.110	2024	Education	DOE DOAg Fund	62610	Federal Funds	2023-12-01T00:00:00	CNT6860899	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
10971	Fed Grant Revenue	441000	Natural Resources	300	-903.460	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-12-01T00:00:00	CNT6867417	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10972	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-21.640	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-12-01T00:00:00	CNT6874272	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10973	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7722.550	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-02-01T00:00:00	CNT6989654	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10974	Fed Grant Revenue	441000	State Police	100	-5600.000	2024	Public Safety	ISP DHS Fund	60820	Federal Funds	2024-03-01T00:00:00	CNT7003136	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
10975	Fed Grant Revenue	441000	Brd of Animal Health	351	-169.000	2024	Public Safety	BOAH HHS Fund	61702	Federal Funds	2023-12-01T00:00:00	CNT6862600	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
10976	Fed Grant Revenue	441000	IO0521Workforce Development	510	-5652.780	2024	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-12-01T00:00:00	CNT6862622	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10977	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-358922.100	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-01T00:00:00	CNT6989672	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10978	Fed Grant Revenue	441000	Alcohol and Tobacco Comm	230	-43406.420	2024	Public Safety	ATC DOT FUND	61311	Federal Funds	2024-02-01T00:00:00	CNT6992349	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
10979	Fed Grant Revenue	441000	Indiana Dept of Health	400	-314719.420	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-02-01T00:00:00	CNT6997888	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10980	Fed Grant Revenue	441000	Natural Resources	300	-122.840	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-12-01T00:00:00	CNT6870080	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10981	Fed Grant Revenue	441000	FSSA Aging	498	-16432.350	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-03-01T00:00:00	CNT7003080	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10982	Fed Grant Revenue	441000	Education	700	-452.910	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-12-01T00:00:00	CNT6863756	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10983	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2077.810	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2023-12-01T00:00:00	CNT6860814	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
10984	Fed Grant Revenue	441000	Education	700	-1059.580	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-12-01T00:00:00	CNT6864557	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10985	Fed Grant Revenue	441000	Transportation	800	-1488.060	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-12-01T00:00:00	CNT6868353	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
10986	Fed Grant Revenue	441000	FSSA Family Resources	500	-107385.640	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-02-01T00:00:00	CNT6994438	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
10987	Fed Grant Revenue	441000	Education	700	-327.310	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-02-01T00:00:00	CNT6986968	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10988	Fed Grant Revenue	441000	Indiana Dept of Health	400	-32331.120	2024	Health	ISDH DOJ Fund	61655	Federal Funds	2024-03-01T00:00:00	CNT7003142	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
10989	Fed Grant Revenue	441000	FSSA Aging	498	-135857.840	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-03-01T00:00:00	CNT7005121	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
10990	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-163588.280	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-01T00:00:00	CNT7023524	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
10991	Fed Grant Revenue	441000	Natural Resources	300	-78.000	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-12-01T00:00:00	CNT6862599	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10992	Fed Grant Revenue	441000	Natural Resources	300	-34599.420	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-12-01T00:00:00	CNT6882896	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10993	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-300215.500	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-01T00:00:00	CNT6984601	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10994	Fed Grant Revenue	441000	IO0521Workforce Development	510	-151.610	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-02-01T00:00:00	CNT6989678	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
10995	Fed Grant Revenue	441000	Education	700	-146.040	2024	Education	DOE USDA Fund	62670	Federal Funds	2024-03-01T00:00:00	CNT7005137	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
10996	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-535518.610	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-01T00:00:00	CNT6997890	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
10997	Fed Grant Revenue	441000	Natural Resources	300	-86.460	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-02-01T00:00:00	CNT6996118	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
10998	Fed Grant Revenue	441000	Environmental Management	495	-478.900	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-12-01T00:00:00	CNT6871170	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
10999	Fed Grant Revenue	441000	IO0521Workforce Development	510	-133404.500	2024	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2024-03-01T00:00:00	CNT7005133	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11000	Fed Grant Revenue	441000	Natural Resources	300	-13622.060	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-03-01T00:00:00	CNT7003043	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11001	Fed Grant Revenue	441000	Labor	225	-94.600	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-02-01T00:00:00	CNT6995383	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11002	Fed Grant Revenue	441000	Arts Comm	705	-26.170	2024	Conservation, Culture and Development	IAC DOEd Fund	62884	Federal Funds	2024-02-01T00:00:00	CNT6995423	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
11003	Fed Grant Revenue	441000	Transportation	800	-14042.940	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-12-01T00:00:00	CNT6875741	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11004	Fed Grant Revenue	441000	FSSA Family Resources	500	-1025415.670	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-03-01T00:00:00	CNT7028318	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11005	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-76872.030	2024	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-03-01T00:00:00	CNT7003060	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
11006	Fed Grant Revenue	441000	Environmental Management	495	162.840	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-12-01T00:00:00	CNT6860810	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11007	Fed Grant Revenue	441000	IO0521Workforce Development	510	-636651.490	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-03-01T00:00:00	CNT7005133	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11008	Fed Grant Revenue	441000	Natural Resources	300	-4935.520	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-02-01T00:00:00	CNT6986163	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11009	Fed Grant Revenue	441000	Adjutant General	110	-228.750	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-12-01T00:00:00	CNT6871137	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11010	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-795.290	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-12-01T00:00:00	CNT6865541	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11011	Fed Grant Revenue	441000	Labor	225	-77.980	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-12-01T00:00:00	CNT6866445	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11012	Fed Grant Revenue	441000	State Police	100	-8385.230	2024	Public Safety	ISP DHS Fund	60820	Federal Funds	2024-02-01T00:00:00	CNT6984579	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
11013	Fed Grant Revenue	441000	Adjutant General	110	-269071.420	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-02-01T00:00:00	CNT6984582	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11014	Fed Grant Revenue	441000	Economic Development Corp	260	-2605.100	2024	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2023-12-01T00:00:00	CNT6861773	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
11015	Fed Grant Revenue	441000	FSSA Family Resources	500	-1.550	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-02-01T00:00:00	CNT6991484	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11016	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-140.750	2024	General Government	IPAS DHHS Fund	60420	Federal Funds	2024-02-01T00:00:00	CNT6989638	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	Natural Resources	300	-4015.170	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-03-01T00:00:00	CNT7027323	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11018	Fed Grant Revenue	441000	Economic Development Corp	260	-97.500	2024	General Government	IEDC DOD Fund	61525	Federal Funds	2024-02-01T00:00:00	CNT6990649	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
11019	Fed Grant Revenue	441000	IO0521Workforce Development	510	-16815.100	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-03-01T00:00:00	CNT7009191	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11020	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-46.240	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-01T00:00:00	CNT6986943	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
11021	Fed Grant Revenue	441000	Early Child Learning	501	-150.720	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-01T00:00:00	CNT6871185	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
11022	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-205.000	2024	Welfare	FSSA DOJ Fund	62101	Federal Funds	2023-12-01T00:00:00	CNT6866465	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
11023	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-67.270	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-02-01T00:00:00	CNT6996902	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11024	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-166159680.580	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-02-01T00:00:00	CNT7004122	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11025	Fed Grant Revenue	441000	IO0521Workforce Development	510	75560.650	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-12-01T00:00:00	CNT6858771	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11026	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7187.880	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-12-01T00:00:00	CNT6869138	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11027	Fed Grant Revenue	441000	IO0521Workforce Development	510	-20.000	2024	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2024-03-01T00:00:00	CNT7003100	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11028	Fed Grant Revenue	441000	FSSA Aging	498	-78563.190	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-01T00:00:00	CNT7028313	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
11029	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-215465.420	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-02-01T00:00:00	CNT6985393	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11030	Fed Grant Revenue	441000	IO0521Workforce Development	510	-120.820	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-12-01T00:00:00	CNT6864553	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11031	Fed Grant Revenue	441000	IO0521Workforce Development	510	1718.640	2024	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2024-02-01T00:00:00	CNT6986190	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11032	Fed Grant Revenue	441000	Transportation	800	-125944.860	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-03-01T00:00:00	CNT7023548	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11033	Fed Grant Revenue	441000	Adjutant General	110	0.150	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-12-01T00:00:00	CNT6876826	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11034	Fed Grant Revenue	441000	Environmental Management	495	-4446.100	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-03-01T00:00:00	CNT7022533	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11035	Fed Grant Revenue	441000	IO0521Workforce Development	510	-412.780	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-02-01T00:00:00	CNT6993649	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11036	Fed Grant Revenue	441000	FSSA Aging	498	-4538305.650	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-01T00:00:00	CNT7005121	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
11037	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-333324.100	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-01T00:00:00	CNT7028296	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
11038	Fed Grant Revenue	441000	State Police	100	-332.340	2024	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-02-01T00:00:00	CNT6984579	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
11039	Fed Grant Revenue	441000	School for the Deaf	560	-1295.000	2024	Education	ISD DOEd Fund	62460	Federal Funds	2024-02-01T00:00:00	CNT6984616	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
11040	Fed Grant Revenue	441000	Brd of Animal Health	351	-99.610	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-12-01T00:00:00	CNT6862600	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
11041	Fed Grant Revenue	441000	Child Services	502	1359.050	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-02-01T00:00:00	CNT6986182	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11042	Fed Grant Revenue	441000	Indiana Dept of Health	400	-154131.810	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-02-01T00:00:00	CNT6996899	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11043	Fed Grant Revenue	441000	Homeland Security	385	-10000.000	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-12-01T00:00:00	CNT6860804	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
11044	Fed Grant Revenue	441000	Child Services	502	-1281336.160	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-12-01T00:00:00	CNT6872141	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11045	Fed Grant Revenue	441000	IO0521Workforce Development	510	-9260.180	2024	Conservation, Culture and Development	DWD CNCS ARP	87494	Federal Funds	2023-12-01T00:00:00	CNT6860833	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11046	Fed Grant Revenue	441000	Homeland Security	385	-2212.930	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-12-01T00:00:00	CNT6865455	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
11047	Fed Grant Revenue	441000	Indiana Dept of Health	400	-720.180	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-03-01T00:00:00	CNT7009152	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11048	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-630348.740	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-12-01T00:00:00	CNT6876855	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11049	Fed Grant Revenue	441000	Indiana Dept of Health	400	-161.920	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-05-01T00:00:00	CNT7063439	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11050	Fed Grant Revenue	441000	Natural Resources	300	-34524.550	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-04-01T00:00:00	CNT7035063	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11051	Fed Grant Revenue	441000	Labor	225	-488.120	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-04-01T00:00:00	CNT7035909	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11052	Fed Grant Revenue	441000	Early Child Learning	501	-174655.800	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-01T00:00:00	CNT7048325	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
11053	Fed Grant Revenue	441000	Criminal Justice Institute	32	-24384.190	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-04-01T00:00:00	CNT7031117	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11054	Fed Grant Revenue	441000	Brd of Animal Health	351	-2140.440	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-03-01T00:00:00	CNT7006908	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
11055	Fed Grant Revenue	441000	Adjutant General	110	-208.000	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-03-01T00:00:00	CNT7010820	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11056	Fed Grant Revenue	441000	Natural Resources	300	-13509.780	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-05-01T00:00:00	CNT7050329	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11057	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2237.710	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-01T00:00:00	CNT7035069	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
11058	Fed Grant Revenue	441000	State Police	100	-218815.110	2024	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-05-01T00:00:00	CNT7055579	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
11059	Fed Grant Revenue	441000	Natural Resources	300	-404101.870	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-08-01T00:00:00	CNT6802006	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11060	Fed Grant Revenue	441000	Transportation	800	-591780.520	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-04-01T00:00:00	CNT7035101	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11061	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7978.270	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-03-01T00:00:00	CNT7017907	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11062	Fed Grant Revenue	441000	Indiana Dept of Health	400	-29426.220	2024	Health	OB Navigator Program	30479	State Dedicated Fund	2024-05-01T00:00:00	CNT7053747	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11063	Fed Grant Revenue	441000	State Police	100	-45551.310	2024	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-05-01T00:00:00	CNT7049271	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
11064	Fed Grant Revenue	441000	IO0521Workforce Development	510	-66070.310	2024	Education	DWD CNCS Fund	63121	Federal Funds	2024-05-01T00:00:00	CNT7049312	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	FSSA Mental Health and Addiction	410	-113681.800	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-01T00:00:00	CNT7027348	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
11066	Fed Grant Revenue	441000	Early Child Learning	501	-2821.850	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-01T00:00:00	CNT7032715	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
11067	Fed Grant Revenue	441000	Natural Resources	300	430.000	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-04-01T00:00:00	CNT7028289	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11068	Fed Grant Revenue	441000	Child Services	502	-378757.330	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-04-01T00:00:00	CNT7027380	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11069	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-10.000	2024	General Government	IPAS DHHS Fund	60420	Federal Funds	2024-05-01T00:00:00	CNT7052705	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11070	Fed Grant Revenue	441000	Labor	225	-102.630	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-04-01T00:00:00	CNT7031125	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11071	Fed Grant Revenue	441000	Education	700	-512.340	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-03-01T00:00:00	CNT7018927	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
11072	Fed Grant Revenue	441000	FSSA Family Resources	500	-286983.040	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-05-01T00:00:00	CNT7051006	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11073	Fed Grant Revenue	441000	Natural Resources	300	-6116.060	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-04-01T00:00:00	CNT7037128	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11074	Fed Grant Revenue	441000	Transportation	800	-374901.220	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-04-01T00:00:00	CNT7033617	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11075	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-411.810	2024	General Government	IPAS DHHS Fund	60420	Federal Funds	2024-04-01T00:00:00	CNT7027293	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11076	Fed Grant Revenue	441000	Transportation	800	-77984.470	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-05-01T00:00:00	CNT7050369	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11077	Fed Grant Revenue	441000	Natural Resources	300	-1486.260	2024	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2024-04-01T00:00:00	CNT7037128	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11078	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3158.010	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-03-01T00:00:00	CNT7008023	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11079	Fed Grant Revenue	441000	Indiana Dept of Health	400	-300.770	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-04-01T00:00:00	CNT7045305	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11080	Fed Grant Revenue	441000	Labor	225	-23.480	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-03-01T00:00:00	CNT7017894	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11081	Fed Grant Revenue	441000	Labor	225	-722.070	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-03-01T00:00:00	CNT7005102	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11082	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-20639518.910	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-01T00:00:00	CNT7050356	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11083	Fed Grant Revenue	441000	Early Child Learning	501	-346.420	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-01T00:00:00	CNT7052731	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
11084	Fed Grant Revenue	441000	Criminal Justice Institute	32	-318.980	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-05-01T00:00:00	CNT7052700	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11085	Fed Grant Revenue	441000	Indiana Dept of Health	400	-669240.000	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-05-01T00:00:00	CNT7057319	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11086	Fed Grant Revenue	441000	Brd of Animal Health	351	-326.220	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-05-01T00:00:00	CNT7050331	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
11087	Fed Grant Revenue	441000	Indiana Dept of Health	400	-33.040	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-04-01T00:00:00	CNT7045305	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11088	Fed Grant Revenue	441000	FSSA Aging	498	-441842.060	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-01T00:00:00	CNT7050345	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
11089	Fed Grant Revenue	441000	Education	700	-557424.520	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-05-01T00:00:00	CNT7049316	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
11090	Fed Grant Revenue	441000	FSSA Family Resources	500	-23358.240	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-04-01T00:00:00	CNT7042466	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11091	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-582550.190	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-05-01T00:00:00	CNT7073645	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11092	Fed Grant Revenue	441000	Transportation	800	-775336.290	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-05-01T00:00:00	CNT7060779	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11093	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-395016.120	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-01T00:00:00	CNT7073648	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
11094	Fed Grant Revenue	441000	Natural Resources	300	-285426.330	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-05-01T00:00:00	CNT7064526	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11095	Fed Grant Revenue	441000	Child Services	502	-4521.390	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-05-01T00:00:00	CNT7051924	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11096	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-57.810	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-05-01T00:00:00	CNT7055593	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11097	Fed Grant Revenue	441000	Natural Resources	300	-30722.820	2024	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2024-04-01T00:00:00	CNT7033588	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11098	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2924.540	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-05-01T00:00:00	CNT7050344	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11099	Fed Grant Revenue	441000	Attorney General	46	-30.040	2024	General Government	AG DHHS Fund	60500	Federal Funds	2024-05-01T00:00:00	CNT7060695	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
11100	Fed Grant Revenue	441000	Correction	615	-2023.480	2024	Public Safety	DOC DOJ Fund	62510	Federal Funds	2024-04-01T00:00:00	CNT7035091	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
11101	Fed Grant Revenue	441000	School Lunch Division	718	-14772925.650	2024	Education	DOE DOAg Fund	62610	Federal Funds	2024-05-01T00:00:00	CNT7049318	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
11102	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-1337.940	2024	Public Safety	IURC DOT Fund	61100	Federal Funds	2024-05-01T00:00:00	CNT7050319	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
11103	Fed Grant Revenue	441000	Transportation	800	-340939.360	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-05-01T00:00:00	CNT7055619	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11104	Fed Grant Revenue	441000	Natural Resources	300	-190.940	2024	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-04-01T00:00:00	CNT7049283	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11105	Fed Grant Revenue	441000	Environmental Management	495	-18702.260	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-04-01T00:00:00	CNT7027355	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11106	Fed Grant Revenue	441000	IO0521Workforce Development	510	-417.870	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-04-01T00:00:00	CNT7031918	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11107	Fed Grant Revenue	441000	Early Child Learning	501	-643808.020	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-01T00:00:00	CNT7009958	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
11108	Fed Grant Revenue	441000	FSSA Family Resources	500	-25979.960	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-01T00:00:00	CNT7027370	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11109	Fed Grant Revenue	441000	Comm On Court Appointed Attys	25	-231260.760	2024	General Government	CCAA DHHS Fund	69304	Federal Funds	2024-05-01T00:00:00	CNT7050302	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	25
11110	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-328413808.980	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-05-01T00:00:00	CNT7050356	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11111	Fed Grant Revenue	441000	Education	700	-282.210	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-04-01T00:00:00	CNT7030125	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
11112	Fed Grant Revenue	441000	Transportation	800	-0.010	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-03-01T00:00:00	CNT7021485	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11113	Fed Grant Revenue	441000	Indiana Dept of Health	400	-51.330	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2024-04-01T00:00:00	CNT7045305	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11114	Fed Grant Revenue	441000	Transportation	800	-31648.950	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-03-01T00:00:00	CNT7010863	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11115	Fed Grant Revenue	441000	Labor	225	-332.430	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-03-01T00:00:00	CNT7009140	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11116	Fed Grant Revenue	441000	Child Services	502	-34576.200	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-04-01T00:00:00	CNT7042476	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11117	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-145.600	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-03-01T00:00:00	CNT7006915	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11118	Fed Grant Revenue	441000	Natural Resources	300	-41413.500	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-04-01T00:00:00	CNT7027322	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11119	Fed Grant Revenue	441000	Natural Resources	300	-3442.220	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-03-01T00:00:00	CNT7009144	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11120	Fed Grant Revenue	441000	IO0521Workforce Development	510	-914.930	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-04-01T00:00:00	CNT7030122	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11121	Fed Grant Revenue	441000	Early Child Learning	501	-546.030	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-01T00:00:00	CNT7019847	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
11122	Fed Grant Revenue	441000	IO0521Workforce Development	510	-19958.060	2024	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2024-05-01T00:00:00	CNT7053775	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11123	Fed Grant Revenue	441000	Transportation	800	-3500708.850	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-04-01T00:00:00	CNT7027413	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11124	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1305.190	2024	Education	DWD CNCS Fund	63121	Federal Funds	2024-05-01T00:00:00	CNT7050359	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	FSSA Aging	498	-106267.640	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-01T00:00:00	CNT7073660	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
11126	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2300.610	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-04-01T00:00:00	CNT7031149	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11127	Fed Grant Revenue	441000	Natural Resources	300	-145313.630	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-04-01T00:00:00	CNT7038745	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11128	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7454.200	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2024-04-01T00:00:00	CNT7027340	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11129	Fed Grant Revenue	441000	Natural Resources	300	-3106.330	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-05-01T00:00:00	CNT7049282	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11130	Fed Grant Revenue	441000	Early Child Learning	501	-730826.550	2024	Welfare	Child Care Development SDF	85010	Federal Funds	2024-04-01T00:00:00	CNT7035079	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
11131	Fed Grant Revenue	441000	State Police	100	-100634.270	2024	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-05-01T00:00:00	CNT7066350	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
11132	Fed Grant Revenue	441000	Environmental Management	495	-111.520	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-04-01T00:00:00	CNT7040267	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11133	Fed Grant Revenue	441000	Indiana Dept of Health	400	-934770.270	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-04-01T00:00:00	CNT7040260	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11134	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	10000.000	2024	Welfare	FSSA DOJ Fund	62101	Federal Funds	2024-04-01T00:00:00	CNT7027348	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
11135	Fed Grant Revenue	441000	Transportation	800	-220274.160	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-05-01T00:00:00	CNT7056445	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11136	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1050553.770	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-04-01T00:00:00	CNT7040293	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11137	Fed Grant Revenue	441000	State Police	100	-5150.610	2024	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-04-01T00:00:00	CNT7033580	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
11138	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-144818.440	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-01T00:00:00	CNT7047431	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11139	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7143.400	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-04-01T00:00:00	CNT7029411	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11140	Fed Grant Revenue	441000	Education	700	-218.170	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-04-01T00:00:00	CNT7032728	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
11141	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-12800.000	2024	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-04-01T00:00:00	CNT7027348	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
11142	Fed Grant Revenue	441000	Brd of Animal Health	351	-54686.930	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-05-01T00:00:00	CNT7059664	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
11143	Fed Grant Revenue	441000	Natural Resources	300	-15.650	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-05-01T00:00:00	CNT7049282	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11144	Fed Grant Revenue	441000	Environmental Management	495	-911.930	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-05-01T00:00:00	CNT7060745	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11145	Fed Grant Revenue	441000	FSSA Family Resources	500	-478241.080	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-01T00:00:00	CNT7050348	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11146	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-3141.430	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-05-01T00:00:00	CNT7051001	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11147	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-5168.250	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-03-01T00:00:00	CNT7005118	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11148	Fed Grant Revenue	441000	Early Child Learning	501	-55346.640	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-01T00:00:00	CNT7050350	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
11149	Fed Grant Revenue	441000	Attorney General	46	-312.390	2024	General Government	AG DHHS Fund	60500	Federal Funds	2024-03-01T00:00:00	CNT7005097	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
11150	Fed Grant Revenue	441000	FSSA Family Resources	500	-519797.780	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-01T00:00:00	CNT7053758	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11151	Fed Grant Revenue	441000	Ofc of Energy Development	266	-1281.980	2024	General Government	OED DOEn Fund	60212	Federal Funds	2024-03-01T00:00:00	CNT7003034	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
11152	Fed Grant Revenue	441000	Indiana Dept of Health	400	-583463.430	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-05-01T00:00:00	CNT7049290	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11153	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	1961.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-01T00:00:00	CNT7010837	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
11154	Fed Grant Revenue	441000	Natural Resources	300	-0.020	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-08-01T00:00:00	CNT6802006	2024-10-12T00:00:00	Fish And Wildlife	3420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11155	Fed Grant Revenue	441000	Economic Development Corp	260	-245.670	2024	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2024-03-01T00:00:00	CNT7010828	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
11156	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2744.540	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-03-01T00:00:00	CNT7017105	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11157	Fed Grant Revenue	441000	Labor	225	-72.390	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-05-01T00:00:00	CNT7054665	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11158	Fed Grant Revenue	441000	Indiana Dept of Health	400	-22.650	2024	Health	ISDH DOJ Fund	61655	Federal Funds	2024-05-01T00:00:00	CNT7050335	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11159	Fed Grant Revenue	441000	Natural Resources	300	-1910.020	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-05-01T00:00:00	CNT7050329	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11160	Fed Grant Revenue	441000	Labor	225	-634.050	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-04-01T00:00:00	CNT7034367	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11161	Fed Grant Revenue	441000	Transportation	800	-234435.000	2024	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2024-05-01T00:00:00	CNT7048371	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11162	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3.000	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-05-01T00:00:00	CNT7063466	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11163	Fed Grant Revenue	441000	Natural Resources	300	-12090.390	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-08-01T00:00:00	CNT6783500	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11164	Fed Grant Revenue	441000	Education	700	2148.140	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-04-01T00:00:00	CNT7044341	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
11165	Fed Grant Revenue	441000	Education	700	-538.500	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-04-01T00:00:00	CNT7035092	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
11166	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-61929.480	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-05-01T00:00:00	CNT7048312	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11167	Fed Grant Revenue	441000	Early Child Learning	501	-491.630	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-01T00:00:00	CNT7006932	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
11168	Fed Grant Revenue	441000	Insurance	210	-1030.020	2024	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-04-01T00:00:00	CNT7032677	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
11169	Fed Grant Revenue	441000	Criminal Justice Institute	32	40.020	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-05-01T00:00:00	CNT7051892	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11170	Fed Grant Revenue	441000	Transportation	800	33449.600	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-03-01T00:00:00	CNT7017135	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11171	Fed Grant Revenue	441000	School Lunch Division	718	-115470.000	2024	Education	DOE DOAg Fund	62610	Federal Funds	2024-04-01T00:00:00	CNT7027403	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
11172	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-97.800	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-01T00:00:00	CNT7029435	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11173	Fed Grant Revenue	441000	Supreme Court Admin	22	-159986.190	2024	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2024-05-01T00:00:00	CNT7052699	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
11174	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-877274.100	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-05-01T00:00:00	CNT7048316	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11175	Fed Grant Revenue	441000	IO0521Workforce Development	510	-14274.300	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-05-01T00:00:00	CNT7073696	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11176	Fed Grant Revenue	441000	State Police	100	-2990.190	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-04-01T00:00:00	CNT7033580	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
11177	Fed Grant Revenue	441000	Correction	615	-8501.500	2024	Public Safety	DOC DOJ Fund	62510	Federal Funds	2024-04-01T00:00:00	CNT7027397	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
11178	Fed Grant Revenue	441000	Transportation	800	-518484.980	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-05-01T00:00:00	CNT7061749	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11179	Fed Grant Revenue	441000	Adjutant General	110	-600071.820	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-03-01T00:00:00	CNT7003021	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11180	Fed Grant Revenue	441000	IO0521Workforce Development	510	-357682.380	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-03-01T00:00:00	CNT7009973	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11181	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	24715.300	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-04-01T00:00:00	CNT7027386	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11182	Fed Grant Revenue	441000	Brd of Animal Health	351	-214.820	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-03-01T00:00:00	CNT7008015	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
11183	Fed Grant Revenue	441000	Criminal Justice Institute	32	-25586.060	2024	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2024-05-01T00:00:00	CNT7049265	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11184	Fed Grant Revenue	441000	Indiana Dept of Health	400	-27825.990	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2024-05-01T00:00:00	CNT7049290	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11185	Fed Grant Revenue	441000	State Police	100	-613.280	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-04-01T00:00:00	CNT7031879	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
11186	Fed Grant Revenue	441000	Budget Agency	57	-314.420	2024	General Government	SBA Treasury ARP Capital	87022	Federal Funds	2024-03-01T00:00:00	CNT7005279	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	57
11187	Fed Grant Revenue	441000	Management Performance Hub	60	-500000.000	2024	Health	MPH DHHS COVID-19	83394	Federal Funds	2024-04-01T00:00:00	CNT7034362	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
11188	Fed Grant Revenue	441000	Indiana Dept of Health	400	-310282.800	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-05-01T00:00:00	CNT7050335	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11189	Fed Grant Revenue	441000	Adjutant General	110	-208.000	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-03-01T00:00:00	CNT7008005	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11190	Fed Grant Revenue	441000	Transportation	800	5483.090	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-05-01T00:00:00	CNT7059753	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11191	Fed Grant Revenue	441000	IO0521Workforce Development	510	-460623.000	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-04-01T00:00:00	CNT7027396	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11192	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2407.320	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-03-01T00:00:00	CNT7005963	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11193	Fed Grant Revenue	441000	Early Child Learning	501	-19722.770	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-01T00:00:00	CNT7047423	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
11194	Fed Grant Revenue	441000	State Police	100	-1961.870	2024	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-03-01T00:00:00	CNT7008004	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
11195	Fed Grant Revenue	441000	Indiana Dept of Health	400	-78000.000	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-03-01T00:00:00	CNT7009929	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11196	Fed Grant Revenue	441000	Budget Agency	57	-564.610	2024	General Government	SBA Treasury ARP Capital	87022	Federal Funds	2024-04-01T00:00:00	CNT7038539	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	57
11197	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1699.650	2024	General Government	IPAS DOEd Fund	60410	Federal Funds	2024-05-01T00:00:00	CNT7054661	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11198	Fed Grant Revenue	441000	Natural Resources	300	-981.700	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-01T00:00:00	CNT7056403	2024-10-12T00:00:00	State Parks And Memorials	3370	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11199	Fed Grant Revenue	441000	Natural Resources	300	-8128.460	2024	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2024-05-01T00:00:00	CNT7050329	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11200	Fed Grant Revenue	441000	Indiana Dept of Health	400	-821.320	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-03-01T00:00:00	CNT7018890	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11201	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-126439.230	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-04-01T00:00:00	CNT7027362	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11202	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-27776182.920	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-01T00:00:00	CNT7048348	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11203	Fed Grant Revenue	441000	Brd of Animal Health	351	-466.270	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-03-01T00:00:00	CNT7005107	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
11204	Fed Grant Revenue	441000	FSSA Family Resources	500	-10175.110	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-05-01T00:00:00	CNT7050348	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11205	Fed Grant Revenue	441000	Supreme Court Admin	22	-683.390	2024	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2024-05-01T00:00:00	CNT7060686	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
11206	Fed Grant Revenue	441000	Child Services	502	-19615.000	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-04-01T00:00:00	CNT7041415	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11207	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1219190.060	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-01T00:00:00	CNT7053765	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11208	Fed Grant Revenue	441000	State Police	100	-601.370	2024	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-04-01T00:00:00	CNT7027295	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
11209	Fed Grant Revenue	441000	Natural Resources	300	-832.750	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-04-01T00:00:00	CNT7032688	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11210	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-102.870	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-04-01T00:00:00	CNT7031141	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11211	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1875525.700	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-05-01T00:00:00	CNT7050359	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11212	Fed Grant Revenue	441000	Early Child Learning	501	-367.080	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-01T00:00:00	CNT7054691	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
11213	Fed Grant Revenue	441000	Natural Resources	300	-5845.200	2024	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2024-05-01T00:00:00	CNT7051076	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11214	Fed Grant Revenue	441000	Natural Resources	300	-124.270	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-04-01T00:00:00	CNT7032688	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11215	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-6077.750	2024	General Government	IPAS DSSA Fund	60400	Federal Funds	2024-05-01T00:00:00	CNT7050986	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11216	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-97.550	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-01T00:00:00	CNT7005950	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
11217	Fed Grant Revenue	441000	FSSA Aging	498	-134.070	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-05-01T00:00:00	CNT7073660	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
11218	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8435.280	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-04-01T00:00:00	CNT7037140	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11219	Fed Grant Revenue	441000	Transportation	800	-3679.070	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-05-01T00:00:00	CNT7069094	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11220	Fed Grant Revenue	441000	Early Child Learning	501	-74643.450	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-01T00:00:00	CNT7040280	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
11221	Fed Grant Revenue	441000	Early Child Learning	501	-778.960	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-01T00:00:00	CNT7009178	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
11222	Fed Grant Revenue	441000	Toxicology	115	-131000.000	2024	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2024-04-01T00:00:00	CNT7038540	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
11223	Fed Grant Revenue	441000	IO0521Workforce Development	510	-249.900	2024	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2024-05-01T00:00:00	CNT7062671	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11224	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-256.300	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-01T00:00:00	CNT7028311	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11225	Fed Grant Revenue	441000	Transportation	800	-266158.570	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-05-01T00:00:00	CNT7059731	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11226	Fed Grant Revenue	441000	Indiana Dept of Health	400	-793411.080	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-04-01T00:00:00	CNT7041396	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11227	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-19.600	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-01T00:00:00	CNT7009161	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
11228	Fed Grant Revenue	441000	IO0521Workforce Development	510	-14079.360	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-04-01T00:00:00	CNT7040301	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11229	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-734.600	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-04-01T00:00:00	CNT7032707	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11230	Fed Grant Revenue	441000	Transportation	800	-41272.800	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-04-01T00:00:00	CNT7048368	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11231	Fed Grant Revenue	441000	Child Services	502	-6487091.180	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-05-01T00:00:00	CNT7069068	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11232	Fed Grant Revenue	441000	Transportation	800	-3351122.830	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-04-01T00:00:00	CNT7032736	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11233	Fed Grant Revenue	441000	IO0521Workforce Development	510	-143.000	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-04-01T00:00:00	CNT7046136	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11234	Fed Grant Revenue	441000	Veterans Affairs	160	-316.840	2024	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2024-05-01T00:00:00	CNT7050318	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
11235	Fed Grant Revenue	441000	IO0521Workforce Development	510	-162.170	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-03-01T00:00:00	CNT7018920	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11236	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-54767.590	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-03-01T00:00:00	CNT7003058	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11237	Fed Grant Revenue	441000	Attorney General	46	-112.080	2024	General Government	AG DHHS Fund	60500	Federal Funds	2024-03-01T00:00:00	CNT7003013	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
11238	Fed Grant Revenue	441000	Natural Resources	300	-6430.460	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-04-01T00:00:00	CNT7048295	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11239	Fed Grant Revenue	441000	Transportation	800	-1631158.930	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-03-01T00:00:00	CNT7009203	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11240	Fed Grant Revenue	441000	Natural Resources	300	-350.330	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-03-01T00:00:00	CNT7017899	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11241	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-224.420	2024	Public Safety	IURC DOT Fund	61100	Federal Funds	2024-03-01T00:00:00	CNT7006897	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
11242	Fed Grant Revenue	441000	Natural Resources	300	-1180.070	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-05-01T00:00:00	CNT7056403	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11243	Fed Grant Revenue	441000	Transportation	800	-251417.000	2024	Transportation	INDOT Transit Fund	63210	Federal Funds	2024-05-01T00:00:00	CNT7048371	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11244	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-118202.600	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-01T00:00:00	CNT7050337	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11245	Fed Grant Revenue	441000	Child Services	502	-20237.310	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-05-01T00:00:00	CNT7049303	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11246	Fed Grant Revenue	441000	IO0521Workforce Development	510	-53882.780	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-04-01T00:00:00	CNT7032725	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11247	Fed Grant Revenue	441000	State Police	100	-1557.290	2024	Public Safety	ISP DHS Fund	60820	Federal Funds	2024-05-01T00:00:00	CNT7050317	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
11248	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1517.490	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-03-01T00:00:00	CNT7006928	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11249	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	11038.700	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-05-01T00:00:00	CNT7050337	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11250	Fed Grant Revenue	441000	Transportation	800	-112440.640	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-03-01T00:00:00	CNT7004150	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11251	Fed Grant Revenue	441000	Indiana Dept of Health	400	-17.100	2024	Health	ISDH EPA Fund	61950	Federal Funds	2024-05-01T00:00:00	CNT7052720	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11252	Fed Grant Revenue	441000	Labor	225	-867.790	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-03-01T00:00:00	CNT7003031	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11253	Fed Grant Revenue	441000	Environmental Management	495	-13.190	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-03-01T00:00:00	CNT7003068	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11254	Fed Grant Revenue	441000	FSSA Family Resources	500	-13672.540	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-01T00:00:00	CNT7048323	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11255	Fed Grant Revenue	441000	Brd of Animal Health	351	-1336.910	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-03-01T00:00:00	CNT7005943	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
11256	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-250.000	2024	General Government	GCDD DHHS Fund	60140	Federal Funds	2024-05-01T00:00:00	CNT7049266	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
11257	Fed Grant Revenue	441000	FSSA Family Resources	500	-21189350.870	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-04-01T00:00:00	CNT7048321	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11258	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-159.310	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-05-01T00:00:00	CNT7053751	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11259	Fed Grant Revenue	441000	Transportation	800	-42941.150	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-04-01T00:00:00	CNT7037176	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11260	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3271.230	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-05-01T00:00:00	CNT7054679	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11261	Fed Grant Revenue	441000	Comm for Higher Education	719	-509487.630	2024	Education	CHE DOEd Fund	63000	Federal Funds	2024-04-01T00:00:00	CNT7027404	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
11262	Fed Grant Revenue	441000	FSSA Family Resources	500	-31.850	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-05-01T00:00:00	CNT7052729	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11263	Fed Grant Revenue	441000	FSSA Family Resources	500	-167.530	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-03-01T00:00:00	CNT7005123	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11264	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2194.900	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-04-01T00:00:00	CNT7037109	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11265	Fed Grant Revenue	441000	Transportation	800	20024.770	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-05-01T00:00:00	CNT7063615	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11266	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	70239312.340	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-04-01T00:00:00	CNT7042483	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11267	Fed Grant Revenue	441000	Criminal Justice Institute	32	-81.150	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-03-01T00:00:00	CNT7005094	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11268	Fed Grant Revenue	441000	FSSA Family Resources	500	-149271.990	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-04-01T00:00:00	CNT7047420	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11269	Fed Grant Revenue	441000	Environmental Management	495	-54.000	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-04-01T00:00:00	CNT7033595	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11270	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-2434949.530	2024	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2024-04-01T00:00:00	CNT7027289	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
11271	Fed Grant Revenue	441000	Education	700	-1411.610	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-04-01T00:00:00	CNT7040304	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
11272	Fed Grant Revenue	441000	Education	700	-110.170	2024	Education	DOE USDA Fund	62670	Federal Funds	2024-05-01T00:00:00	CNT7053777	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
11273	Fed Grant Revenue	441000	Natural Resources	300	-3878.080	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-04-01T00:00:00	CNT7037963	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11274	Fed Grant Revenue	441000	State Police	100	-1409.790	2024	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-05-01T00:00:00	CNT7050317	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
11275	Fed Grant Revenue	441000	Indiana Dept of Health	400	-106.820	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2024-04-01T00:00:00	CNT7030104	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11276	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1061773.400	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-01T00:00:00	CNT7004129	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11277	Fed Grant Revenue	441000	IO0521Workforce Development	510	-150.430	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-05-01T00:00:00	CNT7053775	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11278	Fed Grant Revenue	441000	Indiana Dept of Health	400	5284.220	2024	Health	Immunization Health Initiative	53510	State Dedicated Fund	2024-05-01T00:00:00	CNT7050335	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11279	Fed Grant Revenue	441000	FSSA Aging	498	-21996.100	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-04-01T00:00:00	CNT7027366	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
11280	Fed Grant Revenue	441000	Indiana Dept of Health	400	-185504.090	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-05-01T00:00:00	CNT7053747	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11281	Fed Grant Revenue	441000	Environmental Management	495	-294.850	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-05-01T00:00:00	CNT7064539	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11282	Fed Grant Revenue	441000	FSSA Family Resources	500	-87768.530	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-01T00:00:00	CNT7003082	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11283	Fed Grant Revenue	441000	Natural Resources	300	-31275.460	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-05-01T00:00:00	CNT7073628	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11284	Fed Grant Revenue	441000	Natural Resources	300	-348.920	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-04-01T00:00:00	CNT7031132	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11285	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1709.850	2024	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2024-05-01T00:00:00	CNT7050359	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11286	Fed Grant Revenue	441000	Natural Resources	300	-106110.560	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-04-01T00:00:00	CNT7049283	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11287	Fed Grant Revenue	441000	Agriculture	36	-2904.390	2024	General Government	ISDA DOEd Fund	60080	Federal Funds	2024-05-01T00:00:00	CNT7058191	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
11288	Fed Grant Revenue	441000	Transportation	800	-802807.350	2024	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2024-05-01T00:00:00	CNT7049322	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11289	Fed Grant Revenue	441000	Criminal Justice Institute	32	-351.670	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-04-01T00:00:00	CNT7032663	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11290	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-85.750	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-03-01T00:00:00	CNT7008029	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11291	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-15231.910	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-04-01T00:00:00	CNT7047431	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11292	Fed Grant Revenue	441000	Criminal Justice Institute	32	-21404.910	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-05-01T00:00:00	CNT7049265	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11293	Fed Grant Revenue	441000	Budget Agency	57	-84085.490	2024	General Government	SBA DOEd COVID-19	83084	Federal Funds	2024-04-01T00:00:00	CNT7037841	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	57
11294	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-56010.010	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-01T00:00:00	CNT7048313	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
11295	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-722.890	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-03-01T00:00:00	CNT7009170	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11296	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-10574.300	2024	General Government	IPAS DHHS Fund	60420	Federal Funds	2024-05-01T00:00:00	CNT7050986	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11297	Fed Grant Revenue	441000	Homeland Security	385	-78.000	2024	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2024-05-01T00:00:00	CNT7054674	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
11298	Fed Grant Revenue	441000	Adjutant General	110	-119892.920	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-03-01T00:00:00	CNT7005929	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11299	Fed Grant Revenue	441000	FSSA Aging	498	-1009665.340	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-01T00:00:00	CNT7048320	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
11300	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-221995.760	2024	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2024-03-01T00:00:00	CNT7003012	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
11301	Fed Grant Revenue	441000	Labor	225	-34.180	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-03-01T00:00:00	CNT7006900	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11302	Fed Grant Revenue	441000	Indiana Dept of Health	400	-305.500	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-04-01T00:00:00	CNT7047397	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11303	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-208960.320	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-01T00:00:00	CNT7051013	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11304	Fed Grant Revenue	441000	Attorney General	46	-2350.130	2024	General Government	AG DHHS Fund	60500	Federal Funds	2024-04-01T00:00:00	CNT7027294	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
11305	Fed Grant Revenue	441000	Natural Resources	300	3.200	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-05-01T00:00:00	CNT7067610	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11306	Fed Grant Revenue	441000	Early Child Learning	501	-675.020	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-01T00:00:00	CNT7053761	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
11307	Fed Grant Revenue	441000	Natural Resources	300	-678.350	2024	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2024-04-01T00:00:00	CNT7049283	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11308	Fed Grant Revenue	441000	Natural Resources	300	325.000	2024	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2024-05-01T00:00:00	CNT7050329	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11309	Fed Grant Revenue	441000	Transportation	800	-3129181.000	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-05-01T00:00:00	CNT7048371	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11310	Fed Grant Revenue	441000	IO0521Workforce Development	510	-0.310	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-04-01T00:00:00	CNT7041419	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11311	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-41775.610	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-04-01T00:00:00	CNT7027345	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11312	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-27.540	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-01T00:00:00	CNT7030106	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
11313	Fed Grant Revenue	441000	Economic Development Corp	260	-542.670	2024	General Government	IEDC DOD Fund	61525	Federal Funds	2024-05-01T00:00:00	CNT7054669	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
11314	Fed Grant Revenue	441000	Toxicology	115	-800.000	2024	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2024-03-01T00:00:00	CNT7003022	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
11315	Fed Grant Revenue	441000	Natural Resources	300	-24379.260	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-08-01T00:00:00	CNT6802006	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11316	Fed Grant Revenue	441000	Natural Resources	300	-20.700	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-04-01T00:00:00	CNT7027322	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11317	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-5618.990	2024	General Government	IPAS DOEd Fund	60410	Federal Funds	2024-05-01T00:00:00	CNT7050986	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11318	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	261056957.410	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-05-01T00:00:00	CNT7050356	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11319	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-67.500	2024	General Government	GCDD DHHS Fund	60140	Federal Funds	2024-03-01T00:00:00	CNT7003011	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
11320	Fed Grant Revenue	441000	Natural Resources	300	0.090	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-03-01T00:00:00	ARD7002706	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11321	Fed Grant Revenue	441000	Transportation	800	158110.680	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-03-01T00:00:00	CNT7018932	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11322	Fed Grant Revenue	441000	Environmental Management	495	-216.190	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-03-01T00:00:00	CNT7008027	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11323	Fed Grant Revenue	441000	Criminal Justice Institute	32	-29.860	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-04-01T00:00:00	CNT7041369	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11324	Fed Grant Revenue	441000	Alcohol and Tobacco Comm	230	-77145.740	2024	Public Safety	ATC DOT FUND	61311	Federal Funds	2024-05-01T00:00:00	CNT7050324	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
11325	Fed Grant Revenue	441000	Natural Resources	300	-7565.790	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-05-01T00:00:00	CNT7061717	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11326	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-384.540	2024	Public Safety	IURC DOT Fund	61100	Federal Funds	2024-03-01T00:00:00	CNT7005100	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
11327	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-294.350	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-01T00:00:00	CNT7031896	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
11328	Fed Grant Revenue	441000	IO0521Workforce Development	510	992008.070	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-05-01T00:00:00	CNT7049312	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11329	Fed Grant Revenue	441000	State Police	100	-15895.880	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-05-01T00:00:00	CNT7049271	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
11330	Fed Grant Revenue	441000	Natural Resources	300	-566.720	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-04-01T00:00:00	CNT7029393	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11331	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-702.420	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-03-01T00:00:00	CNT7005954	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11332	Fed Grant Revenue	441000	Environmental Management	495	-209.000	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-03-01T00:00:00	CNT7006920	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11333	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1707046.880	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-05-01T00:00:00	CNT7048352	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11334	Fed Grant Revenue	441000	Education	700	-31.490	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-03-01T00:00:00	CNT7009193	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
11335	Fed Grant Revenue	441000	Education	700	-10101.480	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-04-01T00:00:00	CNT7031164	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
11336	Fed Grant Revenue	441000	Criminal Justice Institute	32	-122032.570	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-05-01T00:00:00	CNT7049265	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11337	Fed Grant Revenue	441000	Labor	225	-1445.790	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-05-01T00:00:00	CNT7073607	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11338	Fed Grant Revenue	441000	Utility Regulatory Comm	200	478.200	2024	Public Safety	IURC DOT Fund	61100	Federal Funds	2024-03-01T00:00:00	CNT7003023	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
11339	Fed Grant Revenue	441000	State Police	100	-1001.650	2024	Public Safety	ISP DHS Fund	60820	Federal Funds	2024-04-01T00:00:00	CNT7033580	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
11340	Fed Grant Revenue	441000	State Police	100	-144.130	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-04-01T00:00:00	CNT7027295	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
11341	Fed Grant Revenue	441000	Correction	615	-255973.500	2024	Public Safety	DOC DHHS Fund	62540	Federal Funds	2024-03-01T00:00:00	CNT7003144	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
11342	Fed Grant Revenue	441000	Brd of Animal Health	351	-2237.640	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-05-01T00:00:00	CNT7066367	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
11343	Fed Grant Revenue	441000	IO0521Workforce Development	510	-68107.740	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-03-01T00:00:00	CNT7008042	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11344	Fed Grant Revenue	441000	Natural Resources	300	-4.910	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-04-01T00:00:00	CNT7029393	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11345	Fed Grant Revenue	441000	FSSA Aging	498	-4458623.990	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-01T00:00:00	CNT7028316	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
11346	Fed Grant Revenue	441000	Comm for Higher Education	719	-143.550	2024	Education	CHE DOEd Fund	63000	Federal Funds	2024-04-01T00:00:00	CNT7035952	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
11347	Fed Grant Revenue	441000	Transportation	800	-9500.000	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-05-01T00:00:00	CNT7051024	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11348	Fed Grant Revenue	441000	Natural Resources	300	-31013.000	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-05-01T00:00:00	CNT7064526	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11349	Fed Grant Revenue	441000	IO0521Workforce Development	510	-4868.570	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-05-01T00:00:00	CNT7066427	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11350	Fed Grant Revenue	441000	Criminal Justice Institute	32	-770.010	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-03-01T00:00:00	CNT7009124	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11351	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1909.950	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-04-01T00:00:00	CNT7030104	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11352	Fed Grant Revenue	441000	Early Child Learning	501	-9822.330	2024	Welfare	Child Care Development SDF	85010	Federal Funds	2024-05-01T00:00:00	CNT7073672	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
11353	Fed Grant Revenue	441000	Education	700	-526.500	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-03-01T00:00:00	CNT7010860	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
11354	Fed Grant Revenue	441000	IO0521Workforce Development	510	1366983.140	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-04-01T00:00:00	CNT7029444	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11355	Fed Grant Revenue	441000	Early Child Learning	501	-218402.030	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-01T00:00:00	CNT7027377	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
11356	Fed Grant Revenue	441000	Brd of Animal Health	351	-432.670	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-04-01T00:00:00	CNT7031133	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
11357	Fed Grant Revenue	441000	Early Child Learning	501	-593.180	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-01T00:00:00	CNT7031909	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
11358	Fed Grant Revenue	441000	Education	700	-132.530	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-05-01T00:00:00	CNT7054703	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
11359	Fed Grant Revenue	441000	IO0521Workforce Development	510	-110583.670	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-04-01T00:00:00	CNT7034396	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11360	Fed Grant Revenue	441000	Natural Resources	300	-41192.960	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-04-01T00:00:00	CNT7027322	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11361	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-477673.360	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-05-01T00:00:00	CNT7073655	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11362	Fed Grant Revenue	441000	Ofc of Energy Development	266	-337.700	2024	General Government	OED DOEn Fund	60212	Federal Funds	2024-04-01T00:00:00	CNT7031127	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
11363	Fed Grant Revenue	441000	Law Enforcement Training Brd	103	-20121.990	2024	Public Safety	LETB DOJ Fund	63310	Federal Funds	2024-03-01T00:00:00	CNT7003015	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
11364	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-236.390	2024	General Government	GCDD DHHS Fund	60140	Federal Funds	2024-04-01T00:00:00	CNT7031120	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
11365	Fed Grant Revenue	441000	IO0521Workforce Development	510	-218.130	2024	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2024-04-01T00:00:00	CNT7031161	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11366	Fed Grant Revenue	441000	Labor	225	-506.850	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-05-01T00:00:00	CNT7060707	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11367	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3092959.370	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-01T00:00:00	CNT7030117	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11368	Fed Grant Revenue	441000	Indiana Dept of Health	400	-229.310	2024	Health	ISDH EPA Fund	61950	Federal Funds	2023-08-01T00:00:00	CNT6787117	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11369	Fed Grant Revenue	441000	Attorney General	46	-10.060	2024	General Government	AG DHHS Fund	60500	Federal Funds	2024-05-01T00:00:00	CNT7059638	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
11370	Fed Grant Revenue	441000	Environmental Management	495	-1086.320	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-05-01T00:00:00	CNT7058222	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11371	Fed Grant Revenue	441000	Indiana Dept of Health	400	-27536.360	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-08-01T00:00:00	CNT6787117	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11372	Fed Grant Revenue	441000	Natural Resources	300	-15.000	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-04-01T00:00:00	CNT7044314	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11373	Fed Grant Revenue	441000	IO0521Workforce Development	510	-993.520	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-03-01T00:00:00	CNT7006943	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11374	Fed Grant Revenue	441000	Economic Development Corp	260	-1241.450	2024	General Government	IEDC DOD Fund	61525	Federal Funds	2024-04-01T00:00:00	CNT7027312	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
11375	Fed Grant Revenue	441000	Transportation	800	-1245483.790	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-05-01T00:00:00	CNT7052753	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11376	Fed Grant Revenue	441000	Ofc of Energy Development	266	-337.700	2024	General Government	OED DOEn Fund	60212	Federal Funds	2024-03-01T00:00:00	CNT7006902	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
11377	Fed Grant Revenue	441000	Brd of Animal Health	351	-125.350	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-05-01T00:00:00	CNT7053738	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
11378	Fed Grant Revenue	441000	Labor	225	-241.090	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-05-01T00:00:00	CNT7049273	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11379	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-291496.730	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-04-01T00:00:00	CNT7048314	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11380	Fed Grant Revenue	441000	Child Services	502	6455.790	2024	Welfare	DCS DHHS ARP	87893	Federal Funds	2024-05-01T00:00:00	CNT7049303	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11381	Fed Grant Revenue	441000	Natural Resources	300	-817.040	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-04-01T00:00:00	CNT7033588	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11382	Fed Grant Revenue	441000	Economic Development Corp	260	-115.910	2024	General Government	IEDC DOD Fund	61525	Federal Funds	2024-04-01T00:00:00	CNT7035914	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
11383	Fed Grant Revenue	441000	Transportation	800	-3524112.910	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-04-01T00:00:00	CNT7028361	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11384	Fed Grant Revenue	441000	Supreme Court Admin	22	37876.190	2024	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2024-03-01T00:00:00	CNT7022492	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
11385	Fed Grant Revenue	441000	Education	700	-73.500	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-03-01T00:00:00	CNT7019872	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
11386	Fed Grant Revenue	441000	Economic Development Corp	260	-1527.900	2024	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2024-04-01T00:00:00	CNT7027312	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
11387	Fed Grant Revenue	441000	Transportation	800	-195618.590	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-05-01T00:00:00	CNT7064601	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11388	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1022296.550	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-01T00:00:00	CNT7027386	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11389	Fed Grant Revenue	441000	Education	700	-71.450	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-05-01T00:00:00	CNT7053777	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
11390	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-3624.520	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-04-01T00:00:00	CNT7027362	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11391	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-83358091.150	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-05-01T00:00:00	CNT7047438	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11392	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	7.080	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-05-01T00:00:00	CNT7050340	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
11393	Fed Grant Revenue	441000	Early Child Learning	501	-217130.070	2024	Welfare	Child Care Development SDF	85010	Federal Funds	2024-04-01T00:00:00	CNT7027377	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
11394	Fed Grant Revenue	441000	Agriculture	36	255.000	2024	General Government	ISDA EPA Fund	60081	Federal Funds	2024-03-01T00:00:00	CNT7003130	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
11395	Fed Grant Revenue	441000	School for the Deaf	560	-3638.600	2024	Education	ISD DOEd COVID-19	83484	Federal Funds	2024-03-01T00:00:00	CNT7003143	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
11396	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6200.820	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-05-01T00:00:00	CNT7061899	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11397	Fed Grant Revenue	441000	IO0521Workforce Development	510	-130.660	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-04-01T00:00:00	CNT7031161	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11398	Fed Grant Revenue	441000	Criminal Justice Institute	32	-143.430	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-05-01T00:00:00	CNT7062639	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11399	Fed Grant Revenue	441000	Transportation	800	-305314.380	2024	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2024-04-01T00:00:00	CNT7028361	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11400	Fed Grant Revenue	441000	Natural Resources	300	-324.310	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-04-01T00:00:00	CNT7040247	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11401	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1891347.370	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-01T00:00:00	CNT7073678	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11402	Fed Grant Revenue	441000	Insurance	210	-10376.520	2024	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-03-01T00:00:00	CNT7003024	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
11403	Fed Grant Revenue	441000	Indiana Dept of Health	400	-934.770	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-04-01T00:00:00	CNT7031140	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11404	Fed Grant Revenue	441000	Indiana Dept of Health	400	-181738.430	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-04-01T00:00:00	CNT7027340	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11405	Fed Grant Revenue	441000	Natural Resources	300	-36405.040	2024	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2023-08-01T00:00:00	CNT6783500	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11406	Fed Grant Revenue	441000	Environmental Management	495	-20.970	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-04-01T00:00:00	CNT7034378	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11407	Fed Grant Revenue	441000	Education	700	-44316.580	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-03-01T00:00:00	CNT7020647	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
11408	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3584.270	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-04-01T00:00:00	CNT7033592	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11409	Fed Grant Revenue	441000	Indiana Dept of Health	400	-152084.150	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-04-01T00:00:00	CNT7027340	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11410	Fed Grant Revenue	441000	Economic Development Corp	260	-1031.740	2024	General Government	IEDC DOD Fund	61525	Federal Funds	2024-04-01T00:00:00	CNT7041379	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
11411	Fed Grant Revenue	441000	Indiana Dept of Health	400	-188929.140	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-05-01T00:00:00	CNT7050998	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11412	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-3089.890	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-04-01T00:00:00	CNT7030110	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11413	Fed Grant Revenue	441000	FSSA Aging	498	-18610.430	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-01T00:00:00	CNT7048317	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
11414	Fed Grant Revenue	441000	Environmental Management	495	-2101.240	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-05-01T00:00:00	CNT7069048	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11415	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-129.980	2024	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2024-04-01T00:00:00	CNT7032668	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
11416	Fed Grant Revenue	441000	Indiana Dept of Health	400	-12864.350	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-08-01T00:00:00	CNT6787117	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11417	Fed Grant Revenue	441000	Early Child Learning	501	-985.160	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-01T00:00:00	CNT7031152	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
11418	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-74.960	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-03-01T00:00:00	CNT7010843	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11419	Fed Grant Revenue	441000	State Police	100	-273.720	2024	Public Safety	ISP DHS Fund	60820	Federal Funds	2024-04-01T00:00:00	CNT7040231	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
11420	Fed Grant Revenue	441000	Labor	225	-673.150	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-05-01T00:00:00	CNT7053734	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11421	Fed Grant Revenue	441000	IO0521Workforce Development	510	-317.300	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-03-01T00:00:00	CNT7017925	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11422	Fed Grant Revenue	441000	Early Child Learning	501	791887.240	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-01T00:00:00	CNT7003088	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
11423	Fed Grant Revenue	441000	FSSA Family Resources	500	4156.900	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-01T00:00:00	CNT7069055	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	IO0521Workforce Development	510	-397.180	2024	Education	DWD CNCS Fund	63121	Federal Funds	2024-05-01T00:00:00	CNT7051927	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11425	Fed Grant Revenue	441000	Indiana Dept of Health	400	-73.500	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-04-01T00:00:00	CNT7043408	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11426	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-4791.000	2024	Public Safety	IURC DOT Fund	61100	Federal Funds	2024-05-01T00:00:00	CNT7052708	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
11427	Fed Grant Revenue	441000	Brd of Animal Health	351	209.250	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-05-01T00:00:00	CNT7049285	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
11428	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-166513.080	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-01T00:00:00	CNT7050340	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
11429	Fed Grant Revenue	441000	Natural Resources	300	-5818.720	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-08-01T00:00:00	CNT6783500	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11430	Fed Grant Revenue	441000	Natural Resources	300	-461063.760	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-08-01T00:00:00	CNT6783500	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11431	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2817.910	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-04-01T00:00:00	CNT7035052	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11432	Fed Grant Revenue	441000	Early Child Learning	501	-1552.250	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-01T00:00:00	CNT7005126	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
11433	Fed Grant Revenue	441000	Natural Resources	300	-449.790	2024	Conservation, Culture and Development	SPORTSMAN'S BENEVOLENCE	43923	State Dedicated Fund	2024-05-01T00:00:00	CNT7056403	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11434	Fed Grant Revenue	441000	IO0521Workforce Development	510	-156537.230	2024	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2024-05-01T00:00:00	CNT7050359	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11435	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-16560.560	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-05-01T00:00:00	CNT7051013	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11436	Fed Grant Revenue	441000	Natural Resources	300	-400.310	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-04-01T00:00:00	CNT7030097	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11437	Fed Grant Revenue	441000	Labor	225	-136.640	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-05-01T00:00:00	CNT7056396	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11438	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3007.160	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2024-04-01T00:00:00	CNT7027340	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11439	Fed Grant Revenue	441000	Environmental Management	495	-536.860	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-05-01T00:00:00	CNT7059684	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11440	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3383.260	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-04-01T00:00:00	CNT7047397	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11441	Fed Grant Revenue	441000	FSSA Aging	498	-6512.190	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-01T00:00:00	CNT7035074	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
11442	Fed Grant Revenue	441000	Natural Resources	300	-46616.720	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-05-01T00:00:00	CNT7066357	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11443	Fed Grant Revenue	441000	Environmental Management	495	-5591.770	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-04-01T00:00:00	CNT7029418	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11444	Fed Grant Revenue	441000	Indiana Dept of Health	400	-567.360	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-05-01T00:00:00	CNT7066376	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11445	Fed Grant Revenue	441000	Environmental Management	495	-932.610	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-05-01T00:00:00	CNT7051915	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11446	Fed Grant Revenue	441000	IO0521Workforce Development	510	-46825.180	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-05-01T00:00:00	CNT7067660	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11447	Fed Grant Revenue	441000	Ofc of Energy Development	266	-337.700	2024	General Government	OED DOEn Fund	60212	Federal Funds	2024-05-01T00:00:00	CNT7051907	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
11448	Fed Grant Revenue	441000	Labor	225	-871.100	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-04-01T00:00:00	CNT7040239	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11449	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2451.970	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-01T00:00:00	CNT7035084	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11450	Fed Grant Revenue	441000	FSSA Aging	498	-2863.790	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-01T00:00:00	CNT7061726	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
11451	Fed Grant Revenue	441000	Environmental Management	495	784336.990	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-04-01T00:00:00	CNT7047403	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11452	Fed Grant Revenue	441000	Indiana Dept of Health	400	-17227.240	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-04-01T00:00:00	CNT7048311	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11453	Fed Grant Revenue	441000	State Police	100	-688.730	2024	Public Safety	ISP DHS Fund	60820	Federal Funds	2024-03-01T00:00:00	CNT7005098	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
11454	Fed Grant Revenue	441000	Natural Resources	300	-10899.580	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-05-01T00:00:00	CNT7049282	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11455	Fed Grant Revenue	441000	FSSA Aging	498	-128278.130	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-05-01T00:00:00	CNT7048320	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
11456	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	5280872.630	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-05-01T00:00:00	CNT7053765	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11457	Fed Grant Revenue	441000	Transportation	800	-505032.050	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-04-01T00:00:00	CNT7030130	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11458	Fed Grant Revenue	441000	Natural Resources	300	-49997.140	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-05-01T00:00:00	CNT7069028	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11459	Fed Grant Revenue	441000	Economic Development Corp	260	-20000.000	2024	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2024-03-01T00:00:00	CNT7003032	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
11460	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-121486.690	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-01T00:00:00	CNT7037981	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11461	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1796.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-01T00:00:00	CNT7040293	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11462	Fed Grant Revenue	441000	Transportation	800	-1480424.930	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-05-01T00:00:00	CNT7054710	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11463	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-17.810	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-05-01T00:00:00	CNT7059685	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11464	Fed Grant Revenue	441000	Education	700	-758149.550	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-05-01T00:00:00	CNT7049316	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
11465	Fed Grant Revenue	441000	Homeland Security	385	-170802.200	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-05-01T00:00:00	CNT7049286	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
11466	Fed Grant Revenue	441000	IO0521Workforce Development	510	-11028.790	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-05-01T00:00:00	CNT7050359	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11467	Fed Grant Revenue	441000	Child Services	502	-8635.230	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-05-01T00:00:00	CNT7050351	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11468	Fed Grant Revenue	441000	Early Child Learning	501	-324854.720	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-01T00:00:00	CNT7073672	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
11469	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5125.790	2024	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2024-04-01T00:00:00	CNT7027287	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11470	Fed Grant Revenue	441000	IO0521Workforce Development	510	-185.330	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-04-01T00:00:00	CNT7031918	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11471	Fed Grant Revenue	441000	Environmental Management	495	-3552.670	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-04-01T00:00:00	CNT7037971	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11472	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-287.500	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-01T00:00:00	CNT7006919	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
11473	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-2740.180	2024	General Government	IPAS DOEd Fund	60410	Federal Funds	2024-05-01T00:00:00	CNT7052705	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11474	Fed Grant Revenue	441000	IO0521Workforce Development	510	-273.170	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-04-01T00:00:00	CNT7038787	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11475	Fed Grant Revenue	441000	IO0521Workforce Development	510	-437940.170	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-05-01T00:00:00	CNT7049312	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11476	Fed Grant Revenue	441000	Natural Resources	300	-8403.080	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-08-01T00:00:00	CNT6783500	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11477	Fed Grant Revenue	441000	Natural Resources	300	-480.850	2024	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2024-04-01T00:00:00	CNT7028289	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11478	Fed Grant Revenue	441000	Indiana Dept of Health	400	-80.090	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-04-01T00:00:00	CNT7035919	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11479	Fed Grant Revenue	441000	Economic Development Corp	260	-403.510	2024	General Government	IEDC DOD Fund	61525	Federal Funds	2024-04-01T00:00:00	CNT7040240	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
11480	Fed Grant Revenue	441000	Natural Resources	300	-77826.530	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-05-01T00:00:00	CNT7058197	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11481	Fed Grant Revenue	441000	Natural Resources	300	-2331.300	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-05-01T00:00:00	CNT7054673	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11482	Fed Grant Revenue	441000	FSSA Aging	498	-434796.380	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-01T00:00:00	CNT7053755	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
11483	Fed Grant Revenue	441000	Economic Development Corp	260	-160.070	2024	General Government	IEDC DOD Fund	61525	Federal Funds	2024-04-01T00:00:00	CNT7032682	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
11484	Fed Grant Revenue	441000	Labor	225	-68.390	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-04-01T00:00:00	CNT7031881	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11485	Fed Grant Revenue	441000	Supreme Court Admin	22	-7973.310	2024	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2024-05-01T00:00:00	CNT7057287	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
11486	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-122.440	2024	General Government	IPAS DOEd Fund	60410	Federal Funds	2024-04-01T00:00:00	CNT7027293	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11487	Fed Grant Revenue	441000	Child Services	502	-24912.480	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-03-01T00:00:00	CNT7003090	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11488	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-136.400	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-03-01T00:00:00	CNT7017109	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11489	Fed Grant Revenue	441000	Indiana Dept of Health	400	-530707.050	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-05-01T00:00:00	CNT7049290	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11490	Fed Grant Revenue	441000	Brd of Animal Health	351	-208.000	2024	Public Safety	BOAH HHS Fund	61702	Federal Funds	2024-04-01T00:00:00	CNT7041383	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
11491	Fed Grant Revenue	441000	Labor	225	-92.190	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-03-01T00:00:00	CNT7004074	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11492	Fed Grant Revenue	441000	Ofc of Energy Development	266	-275.920	2024	General Government	OED DOEn Fund	60212	Federal Funds	2024-05-01T00:00:00	CNT7054670	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
11493	Fed Grant Revenue	441000	Natural Resources	300	-388.910	2024	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2023-08-01T00:00:00	CNT6783500	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11494	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-82.000	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-03-01T00:00:00	CNT7005111	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11495	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-110.500	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-04-01T00:00:00	CNT7040268	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11496	Fed Grant Revenue	441000	Economic Development Corp	260	-53.520	2024	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2024-05-01T00:00:00	CNT7049274	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
11497	Fed Grant Revenue	441000	Natural Resources	300	-83.180	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-05-01T00:00:00	CNT7059656	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11498	Fed Grant Revenue	441000	Transportation	800	-328.000	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-03-01T00:00:00	CNT7005140	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11499	Fed Grant Revenue	441000	Transportation	800	-117018.770	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-04-01T00:00:00	CNT7045346	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11500	Fed Grant Revenue	441000	Natural Resources	300	-139709.560	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-05-01T00:00:00	CNT7049282	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11501	Fed Grant Revenue	441000	Natural Resources	300	-434.420	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-05-01T00:00:00	CNT7054673	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11502	Fed Grant Revenue	441000	FSSA Family Resources	500	-7287931.730	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-01T00:00:00	CNT7048321	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	Education	700	-1240.710	2024	Education	DOE USDA Fund	62670	Federal Funds	2024-04-01T00:00:00	CNT7031164	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
11504	Fed Grant Revenue	441000	Indiana Dept of Health	400	87.220	2024	Health	Department of Health	30417	State Dedicated Fund	2024-05-01T00:00:00	CNT7050335	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11505	Fed Grant Revenue	441000	Education	700	-174.890	2024	Education	DOE DHHS Fund	62630	Federal Funds	2024-05-01T00:00:00	CNT7054703	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
11506	Fed Grant Revenue	441000	Indiana Dept of Health	400	-61.500	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2023-08-01T00:00:00	CNT6787117	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11507	Fed Grant Revenue	441000	Indiana Dept of Health	400	-461821.970	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2024-05-01T00:00:00	CNT7049290	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11508	Fed Grant Revenue	441000	Environmental Management	495	-35948.240	2024	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2024-05-01T00:00:00	CNT7066397	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11509	Fed Grant Revenue	441000	Labor	225	-951.270	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-04-01T00:00:00	CNT7032680	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11510	Fed Grant Revenue	441000	Indiana Dept of Health	400	195752.330	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-05-01T00:00:00	CNT7050335	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11511	Fed Grant Revenue	441000	IO0521Workforce Development	510	-162.000	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-04-01T00:00:00	CNT7028345	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11512	Fed Grant Revenue	441000	FSSA Family Resources	500	-815435.580	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-04-01T00:00:00	CNT7043435	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11513	Fed Grant Revenue	441000	Labor	225	-18150.690	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-05-01T00:00:00	CNT7050323	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11514	Fed Grant Revenue	441000	Brd of Animal Health	351	-307.590	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-04-01T00:00:00	CNT7032689	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
11515	Fed Grant Revenue	441000	Education	700	-697.440	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-05-01T00:00:00	CNT7050363	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
11516	Fed Grant Revenue	441000	IO0521Workforce Development	510	-6478.400	2024	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2024-05-01T00:00:00	CNT7050359	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11517	Fed Grant Revenue	441000	Natural Resources	300	-84537.460	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-05-01T00:00:00	CNT7051076	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11518	Fed Grant Revenue	441000	Natural Resources	300	-188.340	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-04-01T00:00:00	CNT7031888	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11519	Fed Grant Revenue	441000	Natural Resources	300	132475.670	2024	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2024-04-01T00:00:00	CNT7027322	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11520	Fed Grant Revenue	441000	Attorney General	46	-14881.590	2024	General Government	AG DHHS Fund	60500	Federal Funds	2024-04-01T00:00:00	CNT7046100	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
11521	Fed Grant Revenue	441000	Attorney General	46	-253.760	2024	General Government	AG DHHS Fund	60500	Federal Funds	2024-05-01T00:00:00	CNT7050312	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
11522	Fed Grant Revenue	441000	Natural Resources	300	-2376.440	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-04-01T00:00:00	CNT7037963	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11523	Fed Grant Revenue	441000	Labor	225	-447.380	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-05-01T00:00:00	CNT7051904	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11524	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-6902.870	2024	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2024-05-01T00:00:00	CNT7073648	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
11525	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-44714.070	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-01T00:00:00	CNT7028334	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11526	Fed Grant Revenue	441000	FSSA Aging	498	-301499.080	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-01T00:00:00	CNT7027366	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
11527	Fed Grant Revenue	441000	Indiana Dept of Health	400	-211.150	2024	Health	Department of Health	30417	State Dedicated Fund	2024-04-01T00:00:00	CNT7031894	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11528	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-208533.290	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-01T00:00:00	CNT7027362	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11529	Fed Grant Revenue	441000	Natural Resources	300	-933.480	2024	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2024-05-01T00:00:00	CNT7049282	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11530	Fed Grant Revenue	441000	Natural Resources	300	-53.300	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-05-01T00:00:00	CNT7054673	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11531	Fed Grant Revenue	441000	FSSA Family Resources	500	-183169.300	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-01T00:00:00	CNT7051006	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	Family and Social Svcs Admin	405	-9666.680	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-01T00:00:00	CNT7073645	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11533	Fed Grant Revenue	441000	Natural Resources	300	-379.250	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-04-01T00:00:00	CNT7030097	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11534	Fed Grant Revenue	441000	Indiana Dept of Health	400	-167.210	2024	Health	OB Navigator Program	30479	State Dedicated Fund	2024-04-01T00:00:00	CNT7032697	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11535	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1188.350	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-04-01T00:00:00	CNT7031903	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11536	Fed Grant Revenue	441000	Early Child Learning	501	-415.920	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-01T00:00:00	CNT7030115	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
11537	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-213.260	2024	General Government	IPAS DSSA Fund	60400	Federal Funds	2024-04-01T00:00:00	CNT7027293	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11538	Fed Grant Revenue	441000	FSSA Family Resources	500	-230335.490	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-01T00:00:00	CNT7073668	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	Brd of Animal Health	351	-2278.190	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-04-01T00:00:00	CNT7030099	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
11540	Fed Grant Revenue	441000	Adjutant General	110	-193874.870	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-04-01T00:00:00	CNT7027297	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11541	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-301406.580	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-01T00:00:00	CNT7066409	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11542	Fed Grant Revenue	441000	IO0521Workforce Development	510	-205.050	2024	Education	DWD CNCS Fund	63121	Federal Funds	2024-04-01T00:00:00	CNT7030122	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11543	Fed Grant Revenue	441000	Natural Resources	300	-2886.290	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-05-01T00:00:00	CNT7059656	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11544	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1183.900	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-05-01T00:00:00	CNT7052720	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11545	Fed Grant Revenue	441000	Indiana Dept of Health	400	-188.580	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-05-01T00:00:00	CNT7060728	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11546	Fed Grant Revenue	441000	Correction	615	-25637.310	2024	Public Safety	DOC DOEd Fund	62500	Federal Funds	2024-04-01T00:00:00	CNT7027397	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
11547	Fed Grant Revenue	441000	Indiana Dept of Health	400	-175.580	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-05-01T00:00:00	CNT7060728	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11548	Fed Grant Revenue	441000	Homeland Security	385	-429410.270	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-05-01T00:00:00	CNT7057309	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
11549	Fed Grant Revenue	441000	Alcohol and Tobacco Comm	230	-144825.300	2024	Public Safety	ATC DOJ Fund	61310	Federal Funds	2024-05-01T00:00:00	CNT7056400	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
11550	Fed Grant Revenue	441000	Natural Resources	300	-287820.770	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-04-01T00:00:00	CNT7045289	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11551	Fed Grant Revenue	441000	Toxicology	115	-562.360	2024	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2024-04-01T00:00:00	CNT7032673	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
11552	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-41041.970	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-01T00:00:00	CNT7049306	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11553	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-269818.300	2024	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2024-04-01T00:00:00	CNT7027289	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
11554	Fed Grant Revenue	441000	Natural Resources	300	-350.000	2024	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2024-04-01T00:00:00	CNT7041380	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11555	Fed Grant Revenue	441000	Education	700	-6175.840	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-03-01T00:00:00	CNT7006950	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
11556	Fed Grant Revenue	441000	Education	700	-272.190	2024	Education	DOE USDA Fund	62670	Federal Funds	2024-05-01T00:00:00	CNT7052745	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
11557	Fed Grant Revenue	441000	Natural Resources	300	-4721.740	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-04-01T00:00:00	CNT7040247	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11558	Fed Grant Revenue	441000	FSSA Family Resources	500	-932833.100	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-01T00:00:00	CNT7047420	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 Medicaid Policy and Plan	503	-314004.030	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-05-01T00:00:00	CNT7073678	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11560	Fed Grant Revenue	441000	Natural Resources	300	-308.510	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-04-01T00:00:00	CNT7028289	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11561	Fed Grant Revenue	441000	IO0521Workforce Development	510	-5575.660	2024	Conservation, Culture and Development	DWD CNCS ARP	87494	Federal Funds	2024-05-01T00:00:00	CNT7049312	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11562	Fed Grant Revenue	441000	Transportation	800	-196375.140	2024	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2024-04-01T00:00:00	CNT7027413	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11563	Fed Grant Revenue	441000	Homeland Security	385	-24594.030	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-03-01T00:00:00	CNT7003046	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
11564	Fed Grant Revenue	441000	State Police	100	-1320.000	2024	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-03-01T00:00:00	CNT7006892	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
11565	Fed Grant Revenue	441000	State Police	100	-1449.590	2024	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-03-01T00:00:00	CNT7005927	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
11566	Fed Grant Revenue	441000	Indiana Dept of Health	400	-600.690	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2024-05-01T00:00:00	CNT7050335	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11567	Fed Grant Revenue	441000	Labor	225	-265.300	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-03-01T00:00:00	CNT7010827	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11568	Fed Grant Revenue	441000	Child Services	502	-22947346.880	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-04-01T00:00:00	CNT7048347	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11569	Fed Grant Revenue	441000	Natural Resources	300	-256.250	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-04-01T00:00:00	CNT7031888	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11570	Fed Grant Revenue	441000	Transportation	800	-894376.160	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-04-01T00:00:00	CNT7044352	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11571	Fed Grant Revenue	441000	Insurance	210	-2350.000	2024	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-05-01T00:00:00	CNT7049272	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
11572	Fed Grant Revenue	441000	Labor	225	-38.580	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-04-01T00:00:00	CNT7029391	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11573	Fed Grant Revenue	441000	Homeland Security	385	-856.000	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-04-01T00:00:00	CNT7041386	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
11574	Fed Grant Revenue	441000	FSSA Family Resources	500	-1238900.420	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-05-01T00:00:00	CNT7073668	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11575	Fed Grant Revenue	441000	Veterans Affairs	160	-208.000	2024	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2024-03-01T00:00:00	CNT7008008	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
11576	Fed Grant Revenue	441000	Economic Development Corp	260	-93.730	2024	General Government	IEDC DOD Fund	61525	Federal Funds	2024-05-01T00:00:00	CNT7049274	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
11577	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-783.090	2024	Public Safety	IURC DOT Fund	61100	Federal Funds	2024-04-01T00:00:00	CNT7032675	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
11578	Fed Grant Revenue	441000	State Police	100	-1447.890	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-05-01T00:00:00	CNT7050317	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
11579	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-236.390	2024	General Government	GCDD DHHS Fund	60140	Federal Funds	2024-05-01T00:00:00	CNT7051896	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
11580	Fed Grant Revenue	441000	Education	700	-131.410	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-04-01T00:00:00	CNT7035948	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
11581	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-30784.930	2024	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-05-01T00:00:00	CNT7048313	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
11582	Fed Grant Revenue	441000	Child Services	502	456.590	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-04-01T00:00:00	CNT7037979	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11583	Fed Grant Revenue	441000	Indiana Dept of Health	400	-309.290	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2024-04-01T00:00:00	CNT7031140	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11584	Fed Grant Revenue	441000	FSSA Aging	498	-382018.350	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-04-01T00:00:00	CNT7028316	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
11585	Fed Grant Revenue	441000	FSSA Family Resources	500	-54.880	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-04-01T00:00:00	CNT7030112	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11586	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1351951.190	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-04-01T00:00:00	CNT7048348	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11587	Fed Grant Revenue	441000	State Police	100	-914.790	2024	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-03-01T00:00:00	CNT7017083	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
11588	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-10202.410	2024	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-05-01T00:00:00	CNT7073648	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
11589	Fed Grant Revenue	441000	Environmental Management	495	-4646.820	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-05-01T00:00:00	CNT7050342	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11590	Fed Grant Revenue	441000	Supreme Court Admin	22	-3745.920	2024	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2024-05-01T00:00:00	CNT7051890	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
11591	Fed Grant Revenue	441000	Transportation	800	-4471058.350	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-05-01T00:00:00	CNT7051937	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11592	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-504.000	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-04-01T00:00:00	CNT7025957	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11593	Fed Grant Revenue	441000	Correction	615	-7881.930	2024	Public Safety	DOC DOEd Fund	62500	Federal Funds	2024-05-01T00:00:00	CNT7049313	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
11594	Fed Grant Revenue	441000	Natural Resources	300	-664.260	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-04-01T00:00:00	CNT7045289	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11595	Fed Grant Revenue	441000	IO0521Workforce Development	510	455078.280	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-05-01T00:00:00	CNT7058242	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11596	Fed Grant Revenue	441000	Transportation	800	-245519.880	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-04-01T00:00:00	CNT7042505	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11597	Fed Grant Revenue	441000	IO0521Workforce Development	510	-41620.050	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-04-01T00:00:00	CNT7035089	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11598	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-226.210	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-03-01T00:00:00	CNT7018900	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11599	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5179.410	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-05-01T00:00:00	CNT7057319	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11600	Fed Grant Revenue	441000	State Police	100	-1762.400	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-05-01T00:00:00	CNT7055579	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
11601	Fed Grant Revenue	441000	Criminal Justice Institute	32	-151.560	2024	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2024-05-01T00:00:00	CNT7049265	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11602	Fed Grant Revenue	441000	Education	700	-1346.860	2024	Education	DOE USDA Fund	62670	Federal Funds	2024-05-01T00:00:00	CNT7050363	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
11603	Fed Grant Revenue	441000	Natural Resources	300	-113554.640	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-04-01T00:00:00	CNT7049283	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11604	Fed Grant Revenue	441000	Indiana Dept of Health	400	-10765.180	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-08-01T00:00:00	CNT6787117	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11605	Fed Grant Revenue	441000	Transportation	800	-724017.900	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-05-01T00:00:00	CNT7049322	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11606	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-378665.930	2024	Public Safety	IURC DOT Fund	61100	Federal Funds	2024-04-01T00:00:00	CNT7033583	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
11607	Fed Grant Revenue	441000	Labor	225	-35.870	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-04-01T00:00:00	CNT7041376	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11608	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3977263.640	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-05-01T00:00:00	CNT7053765	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11609	Fed Grant Revenue	441000	Early Child Learning	501	-192.570	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-01T00:00:00	CNT7056421	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
11610	Fed Grant Revenue	441000	Natural Resources	300	-10364.920	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-04-01T00:00:00	CNT7032688	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11611	Fed Grant Revenue	441000	IO0521Workforce Development	510	-149.940	2024	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2024-04-01T00:00:00	CNT7029444	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11612	Fed Grant Revenue	441000	FSSA Aging	498	-388875.900	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-01T00:00:00	CNT7049298	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
11613	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-6.840	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-01T00:00:00	CNT7008025	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
11614	Fed Grant Revenue	441000	Natural Resources	300	-369.210	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-04-01T00:00:00	CNT7032688	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11615	Fed Grant Revenue	441000	Insurance	210	-3168.900	2024	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-04-01T00:00:00	CNT7027300	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
11616	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4235.900	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-04-01T00:00:00	CNT7032697	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11617	Fed Grant Revenue	441000	Veterans Affairs	160	-10000.000	2024	General Government	DVA DOJ Fund	61601	Federal Funds	2024-04-01T00:00:00	CNT7038544	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
11618	Fed Grant Revenue	441000	Natural Resources	300	195.960	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-04-01T00:00:00	CNT7027322	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11619	Fed Grant Revenue	441000	Indiana Dept of Health	400	-65954.840	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-04-01T00:00:00	CNT7031894	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11620	Fed Grant Revenue	441000	Natural Resources	300	-134.030	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-05-01T00:00:00	CNT7050329	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11621	Fed Grant Revenue	441000	FSSA Aging	498	-20876.140	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-01T00:00:00	CNT7066400	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
11622	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-30262.230	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-05-08T00:00:00	CNT7051093	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11623	Fed Grant Revenue	441000	Transportation	800	5935.350	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-08-01T00:00:00	CNT6797117	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11624	Fed Grant Revenue	441000	State Police	100	195.620	2024	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2024-06-01T00:00:00	CNT7074514	2024-10-12T00:00:00	State Police Training	2200	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
11625	Fed Grant Revenue	441000	Labor	225	-133.250	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-05-08T00:00:00	CNT7059646	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11626	Fed Grant Revenue	441000	Transportation	800	-1429100.710	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-08-01T00:00:00	CNT6783539	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11627	Fed Grant Revenue	441000	Natural Resources	300	-561.170	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-08-01T00:00:00	CNT6797059	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11628	Fed Grant Revenue	441000	Education	700	-165354.720	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-05-08T00:00:00	CNT7051095	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
11629	Fed Grant Revenue	441000	Environmental Management	495	-17258.750	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-05-08T00:00:00	CNT7073651	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11630	Fed Grant Revenue	441000	Transportation	800	-1634478.230	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-08-01T00:00:00	CNT6788774	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11631	Fed Grant Revenue	441000	Early Child Learning	501	-1909.710	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-01T00:00:00	CNT6786251	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
11632	Fed Grant Revenue	441000	Early Child Learning	501	-1724.200	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-01T00:00:00	CNT6789695	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
11633	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-123.000	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-06-01T00:00:00	CNT7081599	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11634	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-151.030	2024	General Government	IPAS DOEd Fund	60410	Federal Funds	2024-06-01T00:00:00	CNT7080268	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11635	Fed Grant Revenue	441000	Indiana Dept of Health	400	798.430	2024	Health	TOBACCO USE PREV and CESSATION	30418	State Dedicated Fund	2024-06-01T00:00:00	CNT7074532	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11636	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-270.200	2024	General Government	IPAS DHHS ARP	87693	Federal Funds	2023-08-01T00:00:00	CNT6789643	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11637	Fed Grant Revenue	441000	State Police	100	-7198.350	2024	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-06-01T00:00:00	CNT7111903	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
11638	Fed Grant Revenue	441000	Transportation	800	-1507785.830	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-06-01T00:00:00	CNT7077496	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11639	Fed Grant Revenue	441000	FSSA Aging	498	-183286.420	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2023-08-01T00:00:00	CNT6783518	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
11640	Fed Grant Revenue	441000	Brd of Animal Health	351	-324.420	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-08-01T00:00:00	CNT6789657	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
11641	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-23.800	2024	General Government	IPAS DHHS Fund	60420	Federal Funds	2023-08-01T00:00:00	CNT6787088	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11642	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	2597.340	2024	Welfare	FSSA DOJ Fund	62101	Federal Funds	2023-08-01T00:00:00	CNT6787118	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11643	Fed Grant Revenue	441000	Insurance	210	-1766.280	2024	Public Safety	DOI DHHS Fund	61200	Federal Funds	2023-08-01T00:00:00	CNT6793725	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
11644	Fed Grant Revenue	441000	Comm for Higher Education	719	-19294.280	2024	Education	CHE DOEd Fund	63000	Federal Funds	2024-05-08T00:00:00	CNT7051932	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
11645	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-591.600	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-08-01T00:00:00	CNT6789687	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11646	Fed Grant Revenue	441000	Attorney General	46	-3154.070	2024	General Government	AG DHHS Fund	60500	Federal Funds	2023-08-01T00:00:00	CNT6783480	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
11647	Fed Grant Revenue	441000	Indiana Dept of Health	400	-37611.470	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2024-05-08T00:00:00	CNT7052719	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11648	Fed Grant Revenue	441000	Natural Resources	300	-420.250	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-08-01T00:00:00	CNT6787109	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11649	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-292698.410	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-08T00:00:00	CNT7051914	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
11650	Fed Grant Revenue	441000	Comm for Higher Education	719	-4504.660	2024	Education	CHE DOEd Fund	63000	Federal Funds	2024-05-08T00:00:00	CNT7051096	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
11651	Fed Grant Revenue	441000	State Police	100	-1302.310	2024	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-06-01T00:00:00	CNT7085953	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
11652	Fed Grant Revenue	441000	Natural Resources	300	-61872.410	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-06-01T00:00:00	CNT7113969	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11653	Fed Grant Revenue	441000	Criminal Justice Institute	32	-22795.610	2024	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2024-05-08T00:00:00	CNT7051895	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11654	Fed Grant Revenue	441000	FSSA Family Resources	500	-596019.050	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-08T00:00:00	CNT7065596	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 Medicaid Policy and Plan	503	-150.540	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-06-01T00:00:00	CNT7076459	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11656	Fed Grant Revenue	441000	Natural Resources	300	-185896.010	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-06-01T00:00:00	CNT7082578	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11657	Fed Grant Revenue	441000	Indiana Dept of Health	400	-16738.890	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-06-01T00:00:00	CNT7106517	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11658	Fed Grant Revenue	441000	Brd of Animal Health	351	-67.190	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-06-01T00:00:00	CNT7077443	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
11659	Fed Grant Revenue	441000	Transportation	800	-129910.800	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-06-01T00:00:00	CNT7106563	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11660	Fed Grant Revenue	441000	FSSA Aging	498	-640211.960	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-08T00:00:00	CNT7065593	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
11661	Fed Grant Revenue	441000	Environmental Management	495	-410.000	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-08-01T00:00:00	CNT6787124	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11662	Fed Grant Revenue	441000	Transportation	800	-245884.430	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-06-01T00:00:00	CNT7081634	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11663	Fed Grant Revenue	441000	Budget Agency	57	-4017.090	2024	General Government	SBA Treasury ARP Capital	87022	Federal Funds	2023-08-01T00:00:00	CNT6796859	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	57
11664	Fed Grant Revenue	441000	Education	700	-6706.130	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-05-08T00:00:00	CNT7052746	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
11665	Fed Grant Revenue	441000	Education	700	-1808.840	2024	Education	DOE USDA Fund	62670	Federal Funds	2024-06-01T00:00:00	CNT7111454	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
11666	Fed Grant Revenue	441000	Homeland Security	385	-1000.000	2024	Public Safety	DHS DOT Fund	61820	Federal Funds	2023-08-01T00:00:00	CNT6783504	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
11667	Fed Grant Revenue	441000	Criminal Justice Institute	32	255130.400	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-05-08T00:00:00	CNT7057289	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11668	Fed Grant Revenue	441000	Education	700	-623.960	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-08-01T00:00:00	CNT6790719	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
11669	Fed Grant Revenue	441000	Brd of Animal Health	351	-114.070	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-05-08T00:00:00	CNT7059658	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
11670	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2053.970	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-06-01T00:00:00	CNT7077463	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11671	Fed Grant Revenue	441000	Ofc of Energy Development	266	-42226.950	2024	General Government	OED DOEn Fund	60212	Federal Funds	2024-05-08T00:00:00	CNT7051075	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
11672	Fed Grant Revenue	441000	IO0521Workforce Development	510	-624.000	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-06-01T00:00:00	CNT7081623	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11673	Fed Grant Revenue	441000	IO0521Workforce Development	510	-423.820	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-08-01T00:00:00	CNT6789702	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11674	Fed Grant Revenue	441000	Natural Resources	300	-156.770	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-08-01T00:00:00	CNT6789656	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11675	Fed Grant Revenue	441000	Environmental Management	495	-250.940	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-05-08T00:00:00	CNT7060736	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11676	Fed Grant Revenue	441000	Environmental Management	495	-541943.600	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-08-01T00:00:00	CNT6795360	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11677	Fed Grant Revenue	441000	State Police	100	-365.620	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-05-08T00:00:00	CNT7051070	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
11678	Fed Grant Revenue	441000	Child Services	502	-462709.900	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-05-08T00:00:00	CNT7051092	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11679	Fed Grant Revenue	441000	Indiana Dept of Health	400	-763679.290	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-05-08T00:00:00	CNT7052719	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11680	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-243809916.600	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-06-01T00:00:00	CNT7074555	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11681	Fed Grant Revenue	441000	Labor	225	-280.420	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-06-01T00:00:00	CNT7085958	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11682	Fed Grant Revenue	441000	Natural Resources	300	-26533.560	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-08-01T00:00:00	CNT6805621	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11683	Fed Grant Revenue	441000	Environmental Management	495	-0.180	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-06-01T00:00:00	CNT7081603	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11684	Fed Grant Revenue	441000	IO0521Workforce Development	510	-371.360	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-08-01T00:00:00	CNT6792700	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11685	Fed Grant Revenue	441000	Natural Resources	300	-20150.610	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-05-08T00:00:00	CNT7051909	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11686	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-60206.850	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-05-08T00:00:00	CNT7051087	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11687	Fed Grant Revenue	441000	Indiana Dept of Health	400	-107221.510	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-05-08T00:00:00	CNT7051083	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11688	Fed Grant Revenue	441000	Natural Resources	300	-82.000	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-06-01T00:00:00	CNT7081585	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11689	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-145.470	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-06-01T00:00:00	CNT7075420	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
11690	Fed Grant Revenue	441000	FSSA Aging	498	-7361.730	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-05-08T00:00:00	CNT7051919	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
11691	Fed Grant Revenue	441000	Attorney General	46	-182202.610	2024	General Government	AG DHHS Fund	60500	Federal Funds	2024-05-08T00:00:00	CNT7051069	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
11692	Fed Grant Revenue	441000	Natural Resources	300	-1732.690	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-06-01T00:00:00	CNT7069032	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11693	Fed Grant Revenue	441000	Child Services	502	-499831.190	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-05-08T00:00:00	CNT7052736	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11694	Fed Grant Revenue	441000	Transportation	800	-180528.830	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-08-01T00:00:00	CNT6794595	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11695	Fed Grant Revenue	441000	Economic Development Corp	260	-61919.810	2024	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2024-06-01T00:00:00	CNT7107445	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
11696	Fed Grant Revenue	441000	Ofc of Energy Development	266	-337.700	2024	General Government	OED DOEn Fund	60212	Federal Funds	2023-08-01T00:00:00	CNT6786227	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
11697	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	196442491.110	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-06-01T00:00:00	CNT7074555	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11698	Fed Grant Revenue	441000	IO0521Workforce Development	510	-712.490	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-08-01T00:00:00	CNT6787145	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11699	Fed Grant Revenue	441000	Transportation	800	-20151.730	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-06-01T00:00:00	CNT7076473	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11700	Fed Grant Revenue	441000	Criminal Justice Institute	32	-224625.070	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-08-01T00:00:00	CNT6783474	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11701	Fed Grant Revenue	441000	Education	700	-187729.570	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-06-01T00:00:00	CNT7074561	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
11702	Fed Grant Revenue	441000	IO0521Workforce Development	510	-32.690	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-06-01T00:00:00	CNT7078450	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11703	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-236.390	2024	General Government	GCDD DHHS Fund	60140	Federal Funds	2023-08-01T00:00:00	CNT6786216	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
11704	Fed Grant Revenue	441000	Environmental Management	495	-49.390	2024	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2024-05-08T00:00:00	CNT7073651	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11705	Fed Grant Revenue	441000	Transportation	800	-205.000	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-05-08T00:00:00	CNT7059726	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11706	Fed Grant Revenue	441000	Indiana Dept of Health	400	-23100.390	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-06-01T00:00:00	CNT7074532	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11707	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1101.940	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-08-01T00:00:00	CNT6787980	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11708	Fed Grant Revenue	441000	Natural Resources	300	-1278524.050	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-06-01T00:00:00	CNT7085969	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11709	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-17912.750	2024	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-08-01T00:00:00	CNT6783512	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
11710	Fed Grant Revenue	441000	Environmental Management	495	-1092.160	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-06-01T00:00:00	CNT7096624	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11711	Fed Grant Revenue	441000	Environmental Management	495	-3291.170	2024	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2024-05-08T00:00:00	CNT7051086	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11712	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-24770.100	2024	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2023-08-01T00:00:00	CNT6794529	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
11713	Fed Grant Revenue	441000	Environmental Management	495	46994.130	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-05-08T00:00:00	CNT7064540	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11714	Fed Grant Revenue	441000	Indiana Dept of Health	400	-403878.830	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-08-01T00:00:00	CNT6783507	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11715	Fed Grant Revenue	441000	Natural Resources	300	-61.500	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-06-01T00:00:00	CNT7082578	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11716	Fed Grant Revenue	441000	Transportation	800	-8016707.150	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-08-01T00:00:00	CNT6786268	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11717	Fed Grant Revenue	441000	IO0521Workforce Development	510	-30.000	2024	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2024-06-01T00:00:00	CNT7104102	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11718	Fed Grant Revenue	441000	Adjutant General	110	-359.940	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-08-01T00:00:00	CNT6794537	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11719	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-13619.160	2024	General Government	IPAS DSSA Fund	60400	Federal Funds	2024-05-08T00:00:00	CNT7051068	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11720	Fed Grant Revenue	441000	Environmental Management	495	-149.680	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-06-01T00:00:00	CNT7074536	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11721	Fed Grant Revenue	441000	FSSA Aging	498	-2888.380	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-01T00:00:00	CNT6786248	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
11722	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-82.000	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-08-01T00:00:00	CNT6788747	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11723	Fed Grant Revenue	441000	Criminal Justice Institute	32	-18233.300	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-06-01T00:00:00	CNT7114959	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11724	Fed Grant Revenue	441000	Transportation	800	-923752.260	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-06-01T00:00:00	CNT7078463	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11725	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-187.300	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-01T00:00:00	CNT6788764	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11726	Fed Grant Revenue	441000	Indiana Dept of Health	400	-163.530	2024	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2024-06-01T00:00:00	CNT7074532	2024-10-12T00:00:00	Birth Problems Registry	2550	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11727	Fed Grant Revenue	441000	FSSA Family Resources	500	-0.930	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-08-01T00:00:00	CNT6787132	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11728	Fed Grant Revenue	441000	Natural Resources	300	-70.920	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-05-08T00:00:00	CNT7059652	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11729	Fed Grant Revenue	441000	Criminal Justice Institute	32	-291850.420	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-05-08T00:00:00	CNT7051895	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11730	Fed Grant Revenue	441000	Homeland Security	385	-3176.660	2024	Public Safety	DHS DOT Fund	61820	Federal Funds	2024-05-08T00:00:00	CNT7051082	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
11731	Fed Grant Revenue	441000	Comm for Higher Education	719	-1055.510	2024	Education	CHE DOEd Fund	63000	Federal Funds	2024-06-01T00:00:00	CNT7076470	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
11732	Fed Grant Revenue	441000	Criminal Justice Institute	32	37.990	2024	Public Safety	ICJI DHHS COVID-19	83593	Federal Funds	2023-08-01T00:00:00	CNT6787086	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11733	Fed Grant Revenue	441000	Indiana Dept of Health	400	-863.960	2024	Health	ISDH EPA Fund	61950	Federal Funds	2023-08-01T00:00:00	CNT6800014	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11734	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9782.100	2024	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2024-06-01T00:00:00	CNT7074532	2024-10-12T00:00:00	Newborn Screening	2170	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11735	Fed Grant Revenue	441000	Indiana Dept of Health	400	-14193.060	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-08-01T00:00:00	CNT6794554	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11736	Fed Grant Revenue	441000	Education	700	-2288.990	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-06-01T00:00:00	CNT7076469	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
11737	Fed Grant Revenue	441000	State Police	100	-6558.260	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-06-01T00:00:00	CNT7085953	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
11738	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1323.010	2024	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2024-05-08T00:00:00	CNT7066414	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11739	Fed Grant Revenue	441000	Indiana Dept of Health	400	-74818.280	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-08-01T00:00:00	CNT6783507	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11740	Fed Grant Revenue	441000	Education	700	-6175.080	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-05-08T00:00:00	CNT7052746	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
11741	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-360.800	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-05-08T00:00:00	CNT7056415	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11742	Fed Grant Revenue	441000	Indiana Dept of Health	400	-66772.950	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-05-08T00:00:00	CNT7057313	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11743	Fed Grant Revenue	441000	Natural Resources	300	-2102.370	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-08-01T00:00:00	CNT6787109	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11744	Fed Grant Revenue	441000	IO0521Workforce Development	510	-30926.410	2024	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2024-06-01T00:00:00	CNT7074558	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11745	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1780.480	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-06-01T00:00:00	CNT7111915	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11746	Fed Grant Revenue	441000	State Police	100	-4245.550	2024	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-06-01T00:00:00	CNT7076412	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
11747	Fed Grant Revenue	441000	Brd of Animal Health	351	-18.250	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-05-08T00:00:00	CNT7067611	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
11748	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1388.070	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-05-08T00:00:00	CNT7051926	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11749	Fed Grant Revenue	441000	Natural Resources	300	-10812.650	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-06-01T00:00:00	CNT7074524	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11750	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-825612.680	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-05-08T00:00:00	CNT7051916	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11751	Fed Grant Revenue	441000	Indiana Dept of Health	400	-193027.180	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-08-01T00:00:00	CNT6784466	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11752	Fed Grant Revenue	441000	FSSA Aging	498	-400.640	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-08T00:00:00	CNT7052727	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
11753	Fed Grant Revenue	441000	Child Services	502	-161610.360	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-06-01T00:00:00	CNT7111431	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11754	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2823.260	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-06-01T00:00:00	CNT7107477	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11755	Fed Grant Revenue	441000	Child Services	502	-40727.460	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-06-01T00:00:00	CNT7069069	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11756	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-143.000	2024	Public Safety	IURC DOT Fund	61100	Federal Funds	2024-06-01T00:00:00	CNT7076413	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
11757	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-72055.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-01T00:00:00	CNT6783512	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
11758	Fed Grant Revenue	441000	FSSA Family Resources	500	-25997.850	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-01T00:00:00	CNT6783520	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11759	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2132.700	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-08-01T00:00:00	CNT6786238	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11760	Fed Grant Revenue	441000	Indiana Dept of Health	400	-39.520	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2024-05-08T00:00:00	CNT7056409	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11761	Fed Grant Revenue	441000	Transportation	800	-16526.960	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-08-01T00:00:00	CNT6796296	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11762	Fed Grant Revenue	441000	Ofc of Energy Development	266	-12378.970	2024	General Government	OED DOEn Fund	60212	Federal Funds	2024-05-08T00:00:00	CNT7051908	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
11763	Fed Grant Revenue	441000	IO0521Workforce Development	510	-242.910	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-06-01T00:00:00	CNT7106544	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11764	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-1100.510	2024	Public Safety	IURC DOT Fund	61100	Federal Funds	2024-05-08T00:00:00	CNT7051902	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
11765	Fed Grant Revenue	441000	Transportation	800	-683719.020	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-08-01T00:00:00	CNT6784516	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11766	Fed Grant Revenue	441000	Transportation	800	-145431.820	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-06-01T00:00:00	CNT7111950	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11767	Fed Grant Revenue	441000	Early Child Learning	501	9943.230	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-08T00:00:00	CNT7065598	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
11768	Fed Grant Revenue	441000	Natural Resources	300	-125.000	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-05-08T00:00:00	CNT7052710	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11769	Fed Grant Revenue	441000	Early Child Learning	501	-53680.480	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-08T00:00:00	CNT7062663	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
11770	Fed Grant Revenue	441000	Natural Resources	300	-264.550	2024	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2023-08-01T00:00:00	CNT6784459	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11771	Fed Grant Revenue	441000	Indiana Dept of Health	400	-37329660.230	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-08-01T00:00:00	CNT6796265	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11772	Fed Grant Revenue	441000	Education	700	-7153.610	2024	Education	DOE USDA Fund	62670	Federal Funds	2024-06-01T00:00:00	CNT7074561	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
11773	Fed Grant Revenue	441000	Environmental Management	495	368035.680	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-08-01T00:00:00	CNT6801100	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11774	Fed Grant Revenue	441000	Environmental Management	495	-1072.340	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-06-01T00:00:00	CNT7079355	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11775	Fed Grant Revenue	441000	Indiana Dept of Health	400	-37820.110	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-08-01T00:00:00	CNT6795420	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11776	Fed Grant Revenue	441000	FSSA Family Resources	500	-596.840	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-06-01T00:00:00	CNT7079362	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11777	Fed Grant Revenue	441000	Indiana Dept of Health	400	-84310.830	2024	Health	ISDH EPA Fund	61950	Federal Funds	2024-06-01T00:00:00	CNT7074532	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11778	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-90387.900	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-05-08T00:00:00	CNT7052725	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11779	Fed Grant Revenue	441000	Early Child Learning	501	-4605.940	2024	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-08-01T00:00:00	CNT6783522	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
11780	Fed Grant Revenue	441000	Supreme Court Admin	22	3745.920	2024	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2024-05-08T00:00:00	CNT7051891	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
11781	Fed Grant Revenue	441000	School Lunch Division	718	-49045.650	2024	Education	DOE DOAg Fund	62610	Federal Funds	2024-06-01T00:00:00	CNT7074563	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
11782	Fed Grant Revenue	441000	Environmental Management	495	8801.660	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-08-01T00:00:00	CNT6786243	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11783	Fed Grant Revenue	441000	Budget Agency	57	-325663.250	2024	General Government	SBA DOEd COVID-19	83084	Federal Funds	2024-06-01T00:00:00	CNT7080053	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	57
11784	Fed Grant Revenue	441000	IO0521Workforce Development	510	-719.290	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-06-01T00:00:00	CNT7075440	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11785	Fed Grant Revenue	441000	Transportation	800	-4518.150	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-08-01T00:00:00	CNT6797803	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11786	Fed Grant Revenue	441000	Natural Resources	300	-36346.460	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-08-01T00:00:00	CNT6801078	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11787	Fed Grant Revenue	441000	Education	700	-1231.680	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-06-01T00:00:00	CNT7081627	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
11788	Fed Grant Revenue	441000	Transportation	800	-571001.930	2024	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2023-08-01T00:00:00	CNT6786268	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11789	Fed Grant Revenue	441000	Insurance	210	-26633.760	2024	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-05-08T00:00:00	CNT7051903	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
11790	Fed Grant Revenue	441000	Natural Resources	300	-38586.640	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-05-08T00:00:00	CNT7064515	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11791	Fed Grant Revenue	441000	Natural Resources	300	-3683.000	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-05-08T00:00:00	CNT7058201	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11792	Fed Grant Revenue	441000	Early Child Learning	501	-1236.230	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-06-01T00:00:00	CNT7111430	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
11793	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-189996.820	2024	Public Safety	IPAC DOT Fund	60241	Federal Funds	2024-06-01T00:00:00	CNT7076403	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
11794	Fed Grant Revenue	441000	Environmental Management	495	-260928.320	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-05-08T00:00:00	CNT7051086	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11795	Fed Grant Revenue	441000	Environmental Management	495	-2488.910	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-05-08T00:00:00	CNT7059681	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11796	Fed Grant Revenue	441000	Indiana Dept of Health	400	-25273.610	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-06-01T00:00:00	CNT7081598	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11797	Fed Grant Revenue	441000	Transportation	800	-358167.770	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-08-01T00:00:00	CNT6793778	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11798	Fed Grant Revenue	441000	Early Child Learning	501	-1172.950	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-08T00:00:00	CNT7056425	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
11799	Fed Grant Revenue	441000	Child Services	502	-424300.100	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-05-08T00:00:00	CNT7051923	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11800	Fed Grant Revenue	441000	Transportation	800	-27373.190	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-05-08T00:00:00	CNT7052751	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11801	Fed Grant Revenue	441000	Brd of Animal Health	351	-99001.360	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-05-08T00:00:00	CNT7051081	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
11802	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-40393.690	2024	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2023-08-01T00:00:00	CNT6783477	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
11803	Fed Grant Revenue	441000	Criminal Justice Institute	32	-10518.440	2024	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2023-08-01T00:00:00	CNT6783474	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11804	Fed Grant Revenue	441000	Homeland Security	385	-158398.000	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-08-01T00:00:00	CNT6783504	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
11805	Fed Grant Revenue	441000	Indiana Dept of Health	400	720.500	2024	Health	State Chronic Diseases	30466	State Dedicated Fund	2024-06-01T00:00:00	CNT7074532	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11806	Fed Grant Revenue	441000	Transportation	800	-1585.370	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-06-01T00:00:00	CNT7067697	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11807	Fed Grant Revenue	441000	Environmental Management	495	-59.600	2024	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2024-06-01T00:00:00	CNT7111418	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11808	Fed Grant Revenue	441000	IO0521Workforce Development	510	-108611.250	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-08-01T00:00:00	CNT6802059	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11809	Fed Grant Revenue	441000	Attorney General	46	-179.520	2024	General Government	AG DHHS Fund	60500	Federal Funds	2024-06-01T00:00:00	CNT7076406	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
11810	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-109558.410	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-05-08T00:00:00	CNT7051912	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11811	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9782.100	2024	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2024-05-08T00:00:00	CNT7051083	2024-10-12T00:00:00	Newborn Screening	2170	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11812	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3297.770	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-08T00:00:00	CNT7073679	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11813	Fed Grant Revenue	441000	Criminal Justice Institute	32	232.710	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-08-01T00:00:00	CNT6797035	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11814	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-47963.330	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-08T00:00:00	CNT7051926	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11815	Fed Grant Revenue	441000	Environmental Management	495	-142.620	2024	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2024-05-08T00:00:00	CNT7067621	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11816	Fed Grant Revenue	441000	Education	700	-629.240	2024	Education	DOE USDA Fund	62670	Federal Funds	2024-06-01T00:00:00	CNT7075445	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
11817	Fed Grant Revenue	441000	FSSA Family Resources	500	-27805.130	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-08T00:00:00	CNT7051089	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11818	Fed Grant Revenue	441000	Economic Development Corp	260	-2977.660	2024	General Government	IEDC DOD Fund	61525	Federal Funds	2023-08-01T00:00:00	CNT6804752	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
11819	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-30720.430	2024	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-08-01T00:00:00	CNT6794557	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
11820	Fed Grant Revenue	441000	Natural Resources	300	-2711.780	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-05-08T00:00:00	CNT7073618	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11821	Fed Grant Revenue	441000	Environmental Management	495	-4016.130	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-08-01T00:00:00	CNT6783514	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11822	Fed Grant Revenue	441000	Homeland Security	385	-168.750	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-08-01T00:00:00	CNT6786233	2024-10-12T00:00:00	State Building Commissioner	3080	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
11823	Fed Grant Revenue	441000	Indiana Dept of Health	400	-234.060	2024	Health	ISDH EPA Fund	61950	Federal Funds	2023-08-01T00:00:00	CNT6786238	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11824	Fed Grant Revenue	441000	IO0521Workforce Development	510	-305.360	2024	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-08-01T00:00:00	CNT6786261	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11825	Fed Grant Revenue	441000	Toxicology	115	-5962.320	2024	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2024-05-08T00:00:00	CNT7051071	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
11826	Fed Grant Revenue	441000	Natural Resources	300	-6816.000	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-06-01T00:00:00	CNT7074524	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11827	Fed Grant Revenue	441000	Labor	225	-703.070	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-06-01T00:00:00	CNT7111384	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11828	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6872.800	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2023-08-01T00:00:00	CNT6783507	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11829	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-143.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-06-01T00:00:00	CNT7079353	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
11830	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-382.650	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-06-01T00:00:00	CNT7078439	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11831	Fed Grant Revenue	441000	Natural Resources	300	-102.500	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-08-01T00:00:00	CNT6786228	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11832	Fed Grant Revenue	441000	Early Child Learning	501	-32696.250	2024	Welfare	Child Care Stabilization Grant	85020	Federal Funds	2024-06-01T00:00:00	CNT7074548	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
11833	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-14803.720	2024	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-08-01T00:00:00	CNT6794557	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
11834	Fed Grant Revenue	441000	Criminal Justice Institute	32	-55625.280	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-05-08T00:00:00	CNT7051064	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11835	Fed Grant Revenue	441000	Transportation	800	-136828.750	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-06-01T00:00:00	CNT7080331	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11836	Fed Grant Revenue	441000	FSSA Family Resources	500	-7803.340	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-08-01T00:00:00	CNT6784485	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11837	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-386.000	2024	Welfare	FSSA DOJ Fund	62101	Federal Funds	2024-05-08T00:00:00	CNT7051085	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
11838	Fed Grant Revenue	441000	Natural Resources	300	-1136.730	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-06-01T00:00:00	CNT7077439	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11839	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	246.740	2024	General Government	IPAS DSSA Fund	60400	Federal Funds	2023-08-01T00:00:00	CNT6805608	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11840	Fed Grant Revenue	441000	Labor	225	-459.030	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-08-01T00:00:00	CNT6789652	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11841	Fed Grant Revenue	441000	FSSA Aging	498	-637.250	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-08T00:00:00	CNT7051088	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
11842	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-206.860	2024	General Government	IPAS DSSA Fund	60400	Federal Funds	2024-06-01T00:00:00	CNT7081568	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11843	Fed Grant Revenue	441000	Criminal Justice Institute	32	-637.340	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-06-01T00:00:00	CNT7077424	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11844	Fed Grant Revenue	441000	Indiana Dept of Health	400	-541517.190	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-08-01T00:00:00	CNT6783507	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11845	Fed Grant Revenue	441000	Indiana Dept of Health	400	-255.560	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-08-01T00:00:00	CNT6804756	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11846	Fed Grant Revenue	441000	Natural Resources	300	-8149.090	2024	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2024-05-08T00:00:00	CNT7051080	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11847	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-345.300	2024	Public Safety	IURC DOT Fund	61100	Federal Funds	2023-08-01T00:00:00	CNT6789649	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
11848	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-209.350	2024	General Government	IPAS DHHS Fund	60420	Federal Funds	2023-08-01T00:00:00	CNT6786217	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11849	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-210.300	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-05-08T00:00:00	CNT7059687	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11850	Fed Grant Revenue	441000	Natural Resources	300	-4488.090	2024	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2024-05-08T00:00:00	CNT7051080	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11851	Fed Grant Revenue	441000	Education	700	-170.500	2024	Education	DOE USDA Fund	62670	Federal Funds	2024-05-08T00:00:00	CNT7051930	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
11852	Fed Grant Revenue	441000	Indiana Dept of Health	400	-100358.530	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-08-01T00:00:00	CNT6789668	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11853	Fed Grant Revenue	441000	Economic Development Corp	260	82.580	2024	General Government	IEDC DOD Fund	61525	Federal Funds	2023-08-01T00:00:00	CNT6803874	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
11854	Fed Grant Revenue	441000	Natural Resources	300	-712.950	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-08-01T00:00:00	CNT6791628	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11855	Fed Grant Revenue	441000	Education	700	-19670.780	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-08-01T00:00:00	CNT6783533	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
11856	Fed Grant Revenue	441000	Indiana Dept of Health	400	-774366.000	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-08-01T00:00:00	CNT6801084	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11857	Fed Grant Revenue	441000	FSSA Family Resources	500	-662277.290	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-06-01T00:00:00	CNT7074546	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11858	Fed Grant Revenue	441000	Homeland Security	385	-30854.240	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-06-01T00:00:00	CNT7074528	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
11859	Fed Grant Revenue	441000	IO0521Workforce Development	510	-4638.420	2024	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2024-05-08T00:00:00	CNT7051094	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11860	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	10.000	2024	General Government	IPAS DHHS Fund	60420	Federal Funds	2024-06-01T00:00:00	CNT7107438	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11861	Fed Grant Revenue	441000	IO0521Workforce Development	510	-435368.910	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-05-08T00:00:00	CNT7051929	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11862	Fed Grant Revenue	441000	Early Child Learning	501	-576670.600	2024	Welfare	Child Care Development SDF	85010	Federal Funds	2023-08-01T00:00:00	CNT6783522	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
11863	Fed Grant Revenue	441000	Environmental Management	495	-109736.740	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-08-01T00:00:00	CNT6787976	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11864	Fed Grant Revenue	441000	Natural Resources	300	-166.480	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-06-01T00:00:00	CNT7111393	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11865	Fed Grant Revenue	441000	Indiana Dept of Health	400	29426.220	2024	Health	OB Navigator Program	30479	State Dedicated Fund	2024-05-08T00:00:00	CNT7053744	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11866	Fed Grant Revenue	441000	Economic Development Corp	260	-8078.730	2024	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2024-05-08T00:00:00	CNT7051906	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
11867	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8714.480	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-08-01T00:00:00	CNT6800014	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11868	Fed Grant Revenue	441000	Early Child Learning	501	-260.290	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-06-01T00:00:00	CNT7082612	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
11869	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-109.360	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-06-01T00:00:00	CNT7074539	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
11870	Fed Grant Revenue	441000	Indiana Dept of Health	400	7633.160	2024	Health	COMMUNITY HEALTH CENTERS	30420	State Dedicated Fund	2024-06-01T00:00:00	CNT7074532	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11871	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-7655.000	2024	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-05-08T00:00:00	CNT7051914	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
11872	Fed Grant Revenue	441000	Education	700	-135811.280	2024	Education	DOE USDA Fund	62670	Federal Funds	2024-05-08T00:00:00	CNT7051095	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
11873	Fed Grant Revenue	441000	Education	700	-21090.380	2024	Education	DOE DHHS Fund	62630	Federal Funds	2024-06-01T00:00:00	CNT7074561	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
11874	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-997784.310	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-08T00:00:00	CNT7052739	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11875	Fed Grant Revenue	441000	FSSA Family Resources	500	-73847.370	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-08T00:00:00	CNT7051920	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
11876	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9369.300	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-06-01T00:00:00	CNT7079351	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11877	Fed Grant Revenue	441000	Natural Resources	300	-2482.550	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-08-01T00:00:00	CNT6785407	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11878	Fed Grant Revenue	441000	Environmental Management	495	-10530.930	2024	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2024-05-08T00:00:00	CNT7051086	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11879	Fed Grant Revenue	441000	Natural Resources	300	-3133.600	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-08-01T00:00:00	CNT6784459	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11880	Fed Grant Revenue	441000	Natural Resources	300	-173.090	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-08-01T00:00:00	CNT6788739	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11881	Fed Grant Revenue	441000	Brd of Animal Health	351	-6518.570	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-05-08T00:00:00	CNT7052712	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
11882	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-29778.720	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-01T00:00:00	CNT6801132	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11883	Fed Grant Revenue	441000	IO0521Workforce Development	510	-958.700	2024	Education	DWD CNCS Fund	63121	Federal Funds	2024-05-08T00:00:00	CNT7052742	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11884	Fed Grant Revenue	441000	Environmental Management	495	-2405.300	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-05-08T00:00:00	CNT7069042	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11885	Fed Grant Revenue	441000	Natural Resources	300	-3398.410	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-05-08T00:00:00	CNT7058201	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11886	Fed Grant Revenue	441000	Indiana Dept of Health	400	-287128.870	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-08-01T00:00:00	CNT6805630	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11887	Fed Grant Revenue	441000	Environmental Management	495	-6221.660	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-06-01T00:00:00	CNT7106521	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11888	Fed Grant Revenue	441000	FSSA Aging	498	-810852.470	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-06-01T00:00:00	CNT7074543	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
11889	Fed Grant Revenue	441000	Natural Resources	300	-336.370	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-08-01T00:00:00	CNT6796251	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11890	Fed Grant Revenue	441000	Environmental Management	495	-7006.730	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-05-08T00:00:00	CNT7067621	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11891	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2230.290	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-06-01T00:00:00	CNT7111449	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11892	Fed Grant Revenue	441000	Natural Resources	300	-86338.890	2024	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2024-06-01T00:00:00	CNT7107451	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11893	Fed Grant Revenue	441000	IO0521Workforce Development	510	-25632.890	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-05-08T00:00:00	CNT7058240	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11894	Fed Grant Revenue	441000	Natural Resources	300	-15735.490	2024	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2024-05-08T00:00:00	CNT7051080	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11895	Fed Grant Revenue	441000	IN Destination Devel Corp	37	-9061.840	2024	General Government	IDDC ARPA US Dept. of Commerce	87111	Federal Funds	2024-05-08T00:00:00	CNT7051898	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	37
11896	Fed Grant Revenue	441000	Adjutant General	110	-56500.830	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-08-01T00:00:00	CNT6783485	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11897	Fed Grant Revenue	441000	IO0521Workforce Development	510	-10540.580	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-06-01T00:00:00	CNT7104102	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11898	Fed Grant Revenue	441000	Indiana Dept of Health	400	-502.430	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-08-01T00:00:00	CNT6786238	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11899	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1356504.120	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-08T00:00:00	CNT7065601	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11900	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-107013.610	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-06-01T00:00:00	CNT7106536	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11901	Fed Grant Revenue	441000	Environmental Management	495	-230.680	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-08-01T00:00:00	CNT6791640	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11902	Fed Grant Revenue	441000	Natural Resources	300	-14529.760	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-08-01T00:00:00	CNT6784459	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11903	Fed Grant Revenue	441000	Attorney General	46	-167.770	2024	General Government	AG DHHS Fund	60500	Federal Funds	2024-05-08T00:00:00	CNT7060697	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
11904	Fed Grant Revenue	441000	Education	700	-11873.510	2024	Education	DOE DHHS Fund	62630	Federal Funds	2024-05-08T00:00:00	CNT7051095	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
11905	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-122195.950	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-08T00:00:00	CNT7051085	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
11906	Fed Grant Revenue	441000	Criminal Justice Institute	32	-43483.880	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-08-01T00:00:00	CNT6783474	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11907	Fed Grant Revenue	441000	State Police	100	-671.270	2024	Public Safety	ISP DHS Fund	60820	Federal Funds	2024-06-01T00:00:00	CNT7078414	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
11908	Fed Grant Revenue	441000	State Police	100	-932.330	2024	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-06-01T00:00:00	CNT7074514	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
11909	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6592379.980	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-08-01T00:00:00	CNT6796265	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11910	Fed Grant Revenue	441000	Agriculture	36	-78.000	2024	General Government	ISDA EPA Fund	60081	Federal Funds	2024-06-01T00:00:00	CNT7076399	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
11911	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-338063442.620	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-08-01T00:00:00	CNT6789701	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11912	Fed Grant Revenue	441000	Budget Agency	57	-801153.500	2024	Conservation, Culture and Development	SBA DOC Fund	63341	Federal Funds	2023-08-01T00:00:00	CNT6796859	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	57
11913	Fed Grant Revenue	441000	Economic Development Corp	260	-2858.870	2024	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2024-05-08T00:00:00	CNT7051074	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
11914	Fed Grant Revenue	441000	Natural Resources	300	-752.520	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-06-01T00:00:00	CNT7113969	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11915	Fed Grant Revenue	441000	State Police	100	-5278.530	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-08-01T00:00:00	CNT6783482	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
11916	Fed Grant Revenue	441000	Labor	225	-361.920	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-06-01T00:00:00	CNT7077433	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11917	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-19673038.510	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-01T00:00:00	CNT6784494	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11918	Fed Grant Revenue	441000	Child Services	502	-2258284.340	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-06-01T00:00:00	CNT7112861	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11919	Fed Grant Revenue	441000	Transportation	800	-255565.280	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-08-01T00:00:00	CNT6787150	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11920	Fed Grant Revenue	441000	IO0521Workforce Development	510	-121802.850	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-05-08T00:00:00	CNT7052742	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11921	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1989.020	2024	Health	Nurse Family Partnership	30425	State Dedicated Fund	2024-06-01T00:00:00	CNT7074532	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11922	Fed Grant Revenue	441000	Criminal Justice Institute	32	1275.000	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-05-08T00:00:00	CNT7055572	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11923	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9436.500	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-05-08T00:00:00	CNT7059667	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11924	Fed Grant Revenue	441000	Natural Resources	300	-7.880	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-05-08T00:00:00	CNT7051909	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11925	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-24925.000	2024	General Government	GCDD DHHS Fund	60140	Federal Funds	2024-05-08T00:00:00	CNT7051065	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
11926	Fed Grant Revenue	441000	Transportation	800	-4503542.150	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-08-01T00:00:00	CNT6791669	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11927	Fed Grant Revenue	441000	FSSA Aging	498	-291.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-06-01T00:00:00	CNT7077464	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
11928	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3737.830	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-05-08T00:00:00	CNT7053723	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11929	Fed Grant Revenue	441000	Child Services	502	-2201125.720	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-08-01T00:00:00	CNT6801131	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11930	Fed Grant Revenue	441000	Indiana Dept of Health	400	-11995.970	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-06-01T00:00:00	CNT7085981	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11931	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-49.680	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-06-01T00:00:00	CNT7092350	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11932	Fed Grant Revenue	441000	Adjutant General	110	-46236.360	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-08-01T00:00:00	CNT6799993	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11933	Fed Grant Revenue	441000	FSSA Aging	498	-4958.510	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-08T00:00:00	CNT7062659	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
11934	Fed Grant Revenue	441000	Adjutant General	110	131.000	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-08-01T00:00:00	CNT6787095	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
11935	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-389.530	2024	Welfare	FSSA DOJ Fund	62101	Federal Funds	2023-08-01T00:00:00	CNT6794557	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
11936	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7236.140	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-06-01T00:00:00	CNT7076433	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11937	Fed Grant Revenue	441000	Homeland Security	385	1823.170	2024	Public Safety	DHS DOT Fund	61820	Federal Funds	2024-06-01T00:00:00	CNT7074528	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
11938	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1620.580	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-08-01T00:00:00	CNT6805630	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11939	Fed Grant Revenue	441000	Education	700	-89762.760	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-06-01T00:00:00	CNT7074561	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
11940	Fed Grant Revenue	441000	Homeland Security	385	-29345.550	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-05-08T00:00:00	CNT7051082	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
11941	Fed Grant Revenue	441000	IO0521Workforce Development	510	-180.380	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-08-01T00:00:00	CNT6788765	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11942	Fed Grant Revenue	441000	Early Child Learning	501	-273926.050	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-08T00:00:00	CNT7051090	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
11943	Fed Grant Revenue	441000	Early Child Learning	501	32696.250	2024	Welfare	Child Care Development SDF	85010	Federal Funds	2024-06-01T00:00:00	CNT7074548	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
11944	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-34376.980	2024	General Government	IPAS DHHS Fund	60420	Federal Funds	2024-05-08T00:00:00	CNT7051068	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11945	Fed Grant Revenue	441000	IO0521Workforce Development	510	-6630.720	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-05-08T00:00:00	CNT7059713	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11946	Fed Grant Revenue	441000	Education	700	-158.980	2024	Education	DOE USDA Fund	62670	Federal Funds	2024-06-01T00:00:00	CNT7082624	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
11947	Fed Grant Revenue	441000	IO0521Workforce Development	510	-4614.910	2024	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2024-06-01T00:00:00	CNT7074558	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11948	Fed Grant Revenue	441000	Transportation	800	-4752481.400	2024	Transportation	INDOT Transit Fund	63210	Federal Funds	2023-08-01T00:00:00	CNT6792723	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11949	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-694.810	2024	Public Safety	IURC DOT Fund	61100	Federal Funds	2024-05-08T00:00:00	CNT7060704	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
11950	Fed Grant Revenue	441000	Natural Resources	300	-5041.660	2024	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2024-06-01T00:00:00	CNT7085969	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11951	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-139459131.900	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-05-08T00:00:00	CNT7051017	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11952	Fed Grant Revenue	441000	Natural Resources	300	-72297.790	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-06-01T00:00:00	CNT7107451	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11953	Fed Grant Revenue	441000	Early Child Learning	501	-856.500	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-06-01T00:00:00	CNT7077471	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
11954	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-142.420	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-06-01T00:00:00	CNT7074534	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
11955	Fed Grant Revenue	441000	IO0521Workforce Development	510	516279.680	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-06-01T00:00:00	CNT7067659	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11956	Fed Grant Revenue	441000	Criminal Justice Institute	32	-585.340	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-06-01T00:00:00	CNT7076397	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
11957	Fed Grant Revenue	441000	Natural Resources	300	-25.080	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-08-01T00:00:00	CNT6791628	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11958	Fed Grant Revenue	441000	Education	700	-4699.410	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-05-08T00:00:00	CNT7051930	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
11959	Fed Grant Revenue	441000	State Police	100	736.710	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-06-01T00:00:00	CNT7074514	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
11960	Fed Grant Revenue	441000	Child Services	502	-6455.790	2024	Welfare	DCS DHHS ARP	87893	Federal Funds	2024-06-01T00:00:00	CNT7074552	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11961	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2377.990	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-06-01T00:00:00	CNT7081663	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11962	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-28.880	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-01T00:00:00	CNT6786241	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
11963	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-69.050	2024	General Government	IPAS DSSA Fund	60400	Federal Funds	2024-06-01T00:00:00	CNT7076405	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
11964	Fed Grant Revenue	441000	Indiana Dept of Health	400	-830388.710	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2024-05-08T00:00:00	CNT7052719	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11965	Fed Grant Revenue	441000	Natural Resources	300	130.800	2024	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2024-05-08T00:00:00	CNT7051909	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11966	Fed Grant Revenue	441000	Child Services	502	-17020.670	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-05-08T00:00:00	CNT7053763	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
11967	Fed Grant Revenue	441000	Education	700	-3843.790	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-08-01T00:00:00	CNT6787147	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
11968	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-140417.790	2024	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2024-05-08T00:00:00	CNT7051899	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
11969	Fed Grant Revenue	441000	Education	700	-18.000	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-06-01T00:00:00	CNT7075445	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
11970	Fed Grant Revenue	441000	Indiana Dept of Health	400	-686.860	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-05-08T00:00:00	CNT7063441	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11971	Fed Grant Revenue	441000	Education	700	-2444.960	2024	Education	DOE USDA Fund	62670	Federal Funds	2024-06-01T00:00:00	CNT7081627	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
11972	Fed Grant Revenue	441000	Indiana Dept of Health	400	-50.080	2024	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2024-06-01T00:00:00	CNT7074532	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11973	Fed Grant Revenue	441000	Indiana Dept of Health	400	53153.230	2024	Health	OB Navigator Program	30479	State Dedicated Fund	2024-06-01T00:00:00	CNT7074532	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11974	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1472.980	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-06-01T00:00:00	CNT7081623	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11975	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-108359.930	2024	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2024-06-01T00:00:00	CNT7111899	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
11976	Fed Grant Revenue	441000	IO0521Workforce Development	510	-838.560	2024	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2023-08-01T00:00:00	CNT6786261	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11977	Fed Grant Revenue	441000	Indiana Dept of Health	400	-130498.130	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2024-05-08T00:00:00	CNT7051083	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11978	Fed Grant Revenue	441000	Natural Resources	300	-535.200	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-06-01T00:00:00	CNT7073624	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11979	Fed Grant Revenue	441000	IO0521Workforce Development	510	-12999.570	2024	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2024-05-08T00:00:00	CNT7053772	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
11980	Fed Grant Revenue	441000	Indiana Dept of Health	400	109696.200	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-05-08T00:00:00	CNT7056409	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11981	Fed Grant Revenue	441000	Environmental Management	495	-73.440	2024	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2023-08-01T00:00:00	CNT6787976	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
11982	Fed Grant Revenue	441000	Indiana Dept of Health	400	-23357.000	2024	Health	ISDH EPA Fund	61950	Federal Funds	2024-05-08T00:00:00	CNT7051083	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11983	Fed Grant Revenue	441000	Natural Resources	300	-2318.370	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-05-08T00:00:00	CNT7073618	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11984	Fed Grant Revenue	441000	Natural Resources	300	-168.350	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-05-08T00:00:00	CNT7059652	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
11985	Fed Grant Revenue	441000	Education	700	-23561.480	2024	Education	DOE DHHS Fund	62630	Federal Funds	2024-05-08T00:00:00	CNT7051930	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
11986	Fed Grant Revenue	441000	Labor	225	-163.260	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-05-08T00:00:00	CNT7056398	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
11987	Fed Grant Revenue	441000	Brd of Animal Health	351	-1181.950	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-05-08T00:00:00	CNT7051910	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
11988	Fed Grant Revenue	441000	Early Child Learning	501	-362.800	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-01T00:00:00	CNT6787137	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
11989	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-7410.550	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-08-01T00:00:00	CNT6783510	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11990	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	10344431.310	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-05-08T00:00:00	CNT7051926	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
11991	Fed Grant Revenue	441000	Transportation	800	96881.110	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-06-01T00:00:00	CNT7097099	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11992	Fed Grant Revenue	441000	Transportation	800	-849931.800	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-08-01T00:00:00	CNT6795391	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11993	Fed Grant Revenue	441000	Indiana Dept of Health	400	9686.350	2024	Health	Department of Health	30417	State Dedicated Fund	2024-06-01T00:00:00	CNT7074532	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
11994	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-3988.920	2024	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2024-05-08T00:00:00	CNT7051067	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
11995	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-182.000	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-08-01T00:00:00	CNT6789669	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
11996	Fed Grant Revenue	441000	Transportation	800	-1221275.170	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-05-08T00:00:00	CNT7061742	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
11997	Fed Grant Revenue	441000	Education	700	-1500338.280	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-08-01T00:00:00	CNT6783533	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
11998	Fed Grant Revenue	441000	Brd of Animal Health	351	-4543.470	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-05-08T00:00:00	CNT7066368	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
11999	Fed Grant Revenue	441000	IO0521Workforce Development	510	-32952.660	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-05-08T00:00:00	CNT7067650	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12000	Fed Grant Revenue	441000	Natural Resources	300	-51.250	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-08-01T00:00:00	CNT6789656	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12001	Fed Grant Revenue	441000	Environmental Management	495	-270.270	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-08-01T00:00:00	CNT6789674	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
12002	Fed Grant Revenue	441000	State Police	100	-54533.800	2024	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-05-08T00:00:00	CNT7055577	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12003	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-119385.880	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-01T00:00:00	CNT6794557	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12004	Fed Grant Revenue	441000	Brd of Animal Health	351	-208.000	2024	Public Safety	BOAH HHS Fund	61702	Federal Funds	2024-06-01T00:00:00	CNT7111401	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12005	Fed Grant Revenue	441000	Natural Resources	300	-36346.460	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-08-01T00:00:00	CNT6796251	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12006	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2947.230	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-06-01T00:00:00	CNT7111421	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12007	Fed Grant Revenue	441000	Agriculture	36	-104.000	2024	General Government	ISDA EPA Fund	60081	Federal Funds	2024-06-01T00:00:00	CNT7077425	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
12008	Fed Grant Revenue	441000	Natural Resources	300	-71345.550	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-08-01T00:00:00	CNT6800002	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12009	Fed Grant Revenue	441000	Indiana Dept of Health	400	-902883.860	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-05-08T00:00:00	CNT7051083	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12010	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-656.200	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-06-01T00:00:00	CNT7081612	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12011	Fed Grant Revenue	441000	Early Child Learning	501	-321.100	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-06-01T00:00:00	CNT7078443	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12012	Fed Grant Revenue	441000	Indiana Dept of Health	400	1429.040	2024	Health	ISDH DOJ Fund	61655	Federal Funds	2023-08-01T00:00:00	CNT6784466	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12013	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-184.320	2024	General Government	GCDD DHHS Fund	60140	Federal Funds	2024-05-08T00:00:00	CNT7051897	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
12014	Fed Grant Revenue	441000	FSSA Aging	498	-372411.730	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-01T00:00:00	CNT6783518	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12015	Fed Grant Revenue	441000	IO0521Workforce Development	510	-8.880	2024	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2024-05-08T00:00:00	CNT7052742	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12016	Fed Grant Revenue	441000	Natural Resources	300	-102867.200	2024	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2024-06-01T00:00:00	CNT7080284	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12017	Fed Grant Revenue	441000	Criminal Justice Institute	32	-910.510	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-05-08T00:00:00	CNT7053723	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12018	Fed Grant Revenue	441000	Natural Resources	300	-31737.740	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-06-01T00:00:00	CNT7080284	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12019	Fed Grant Revenue	441000	Education	700	-806.710	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-08-01T00:00:00	CNT6786263	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12020	Fed Grant Revenue	441000	Comm for Higher Education	719	-1525.820	2024	Education	CHE DOEd Fund	63000	Federal Funds	2024-05-08T00:00:00	CNT7067666	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
12021	Fed Grant Revenue	441000	Labor	225	-8947.590	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-05-08T00:00:00	CNT7051905	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
12022	Fed Grant Revenue	441000	Transportation	800	0.030	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-08-01T00:00:00	CNT6798664	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12023	Fed Grant Revenue	441000	Transportation	800	-87274.900	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-06-01T00:00:00	CNT7079389	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12024	Fed Grant Revenue	441000	Criminal Justice Institute	32	-14404.190	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-05-08T00:00:00	CNT7051895	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12025	Fed Grant Revenue	441000	Criminal Justice Institute	32	-653.560	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-08-01T00:00:00	CNT6787945	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12026	Fed Grant Revenue	441000	Natural Resources	300	-55098.060	2024	Conservation, Culture and Development	DNR DOJ Fed Fund	61645	Federal Funds	2023-08-01T00:00:00	CNT6784459	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12027	Fed Grant Revenue	441000	Natural Resources	300	-156.000	2024	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2023-08-01T00:00:00	CNT6797059	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12028	Fed Grant Revenue	441000	Early Child Learning	501	-154.640	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-01T00:00:00	CNT6788757	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12029	Fed Grant Revenue	441000	Correction	615	-3380.000	2024	Public Safety	DOC DOEd Fund	62500	Federal Funds	2023-08-01T00:00:00	CNT6783532	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
12030	Fed Grant Revenue	441000	State Police	100	-880.000	2024	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-06-01T00:00:00	CNT7105654	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12031	Fed Grant Revenue	441000	Indiana Dept of Health	400	-31070.730	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2024-06-01T00:00:00	CNT7074532	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12032	Fed Grant Revenue	441000	Indiana Dept of Health	400	157.840	2024	Health	AIDS Education	30465	State Dedicated Fund	2024-05-08T00:00:00	CNT7053744	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12033	Fed Grant Revenue	441000	State Police	100	-2156.540	2024	Public Safety	ISP DHS Fund	60820	Federal Funds	2024-05-08T00:00:00	CNT7051070	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12034	Fed Grant Revenue	441000	Indiana Dept of Health	400	-258.280	2024	Health	ISDH DOJ Fund	61655	Federal Funds	2024-06-01T00:00:00	CNT7074532	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12035	Fed Grant Revenue	441000	Natural Resources	300	-146413.070	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-08-01T00:00:00	CNT6802988	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12036	Fed Grant Revenue	441000	Transportation	800	-103842.950	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-08-01T00:00:00	CNT6789716	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12037	Fed Grant Revenue	441000	Labor	225	-222.360	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-08-01T00:00:00	CNT6786226	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
12038	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-635.360	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-08T00:00:00	CNT7063450	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12039	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-486762.790	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-01T00:00:00	CNT6789701	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12040	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-123.000	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-06-01T00:00:00	CNT7078432	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12041	Fed Grant Revenue	441000	Economic Development Corp	260	-515.920	2024	General Government	IEDC DOD Fund	61525	Federal Funds	2024-05-08T00:00:00	CNT7051906	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
12042	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1823.870	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-08-01T00:00:00	CNT6787129	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12043	Fed Grant Revenue	441000	Natural Resources	300	-729.350	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-08-01T00:00:00	CNT6787109	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12044	Fed Grant Revenue	441000	Indiana Dept of Health	400	-223414.910	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-05-08T00:00:00	CNT7052719	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12045	Fed Grant Revenue	441000	Transportation	800	-1187546.180	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-08-01T00:00:00	CNT6792723	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12046	Fed Grant Revenue	441000	Natural Resources	300	-532.720	2024	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2024-05-08T00:00:00	CNT7051909	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12047	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-783155.140	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-05-08T00:00:00	CNT7051084	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12048	Fed Grant Revenue	441000	Economic Development Corp	260	3838.620	2024	General Government	IEDC DOD Fund	61525	Federal Funds	2023-08-01T00:00:00	CNT6801993	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
12049	Fed Grant Revenue	441000	Education	700	-3370493.940	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-05-08T00:00:00	CNT7051930	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12050	Fed Grant Revenue	441000	School Lunch Division	718	-6989831.600	2024	Education	DOE DOAg Fund	62610	Federal Funds	2023-08-01T00:00:00	CNT6783535	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
12051	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-502.420	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-06-01T00:00:00	CNT7075426	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12052	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1031.860	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-06-01T00:00:00	CNT7076467	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12053	Fed Grant Revenue	441000	Natural Resources	300	-389.500	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-06-01T00:00:00	CNT7076427	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12054	Fed Grant Revenue	441000	IO0521Workforce Development	510	-5932.640	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-06-01T00:00:00	CNT7074558	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12055	Fed Grant Revenue	441000	Indiana Dept of Health	400	-42.910	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-06-01T00:00:00	CNT7111404	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12056	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-82.000	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-08-01T00:00:00	CNT6786239	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12057	Fed Grant Revenue	441000	FSSA Aging	498	-193.740	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-05-08T00:00:00	CNT7052727	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12058	Fed Grant Revenue	441000	Labor	225	-208.000	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-06-01T00:00:00	CNT7081576	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
12059	Fed Grant Revenue	441000	Brd of Animal Health	351	-169.000	2024	Public Safety	BOAH HHS Fund	61702	Federal Funds	2023-08-01T00:00:00	CNT6787113	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12060	Fed Grant Revenue	441000	Indiana Dept of Health	400	-813.710	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-08-01T00:00:00	CNT6791636	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12061	Fed Grant Revenue	441000	FSSA Aging	498	-6955.410	2024	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2023-08-01T00:00:00	CNT6783518	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12062	Fed Grant Revenue	441000	Early Child Learning	501	-274.100	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-06-01T00:00:00	CNT7081616	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12063	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1254.140	2024	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2024-06-01T00:00:00	CNT7074532	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12064	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-305.880	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-01T00:00:00	CNT6789671	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12065	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-2051.170	2024	General Government	GCDD DHHS Fund	60140	Federal Funds	2024-05-08T00:00:00	CNT7050984	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
12066	Fed Grant Revenue	441000	Indiana Dept of Health	400	-976383.990	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-08-01T00:00:00	CNT6802996	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12067	Fed Grant Revenue	441000	Natural Resources	300	-3600.000	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-06-01T00:00:00	CNT7079347	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12068	Fed Grant Revenue	441000	Transportation	800	-40405.320	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-05-08T00:00:00	CNT7053780	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12069	Fed Grant Revenue	441000	Early Child Learning	501	1521.840	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-06-01T00:00:00	CNT7074548	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12070	Fed Grant Revenue	441000	Early Child Learning	501	-1984.670	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-06-01T00:00:00	CNT7076452	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12071	Fed Grant Revenue	441000	FSSA Family Resources	500	-510.800	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-06-01T00:00:00	CNT7081614	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12072	Fed Grant Revenue	441000	IO0521Workforce Development	510	617230.170	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-08-01T00:00:00	CNT6801144	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12073	Fed Grant Revenue	441000	Indiana Dept of Health	400	758.330	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-06-01T00:00:00	CNT7112840	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12074	Fed Grant Revenue	441000	Natural Resources	300	-170781.870	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-06-01T00:00:00	CNT7111393	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12075	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-21651912.350	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-06-01T00:00:00	CNT7074555	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	Natural Resources	300	-448884.270	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-05-08T00:00:00	CNT7051080	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12077	Fed Grant Revenue	441000	FSSA Aging	498	-13783.720	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-08T00:00:00	CNT7061728	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12078	Fed Grant Revenue	441000	Labor	225	-2521.280	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-05-08T00:00:00	CNT7073608	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
12079	Fed Grant Revenue	441000	Economic Development Corp	260	-2605.940	2024	General Government	IEDC DOD Fund	61525	Federal Funds	2023-08-01T00:00:00	CNT6794543	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
12080	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-36814.750	2024	Welfare	FSSA DOJ Fund	62101	Federal Funds	2023-08-01T00:00:00	CNT6783512	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12081	Fed Grant Revenue	441000	Natural Resources	300	-8973.670	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-08-01T00:00:00	CNT6802988	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12082	Fed Grant Revenue	441000	Child Services	502	-5398230.920	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-08-01T00:00:00	CNT6797093	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12083	Fed Grant Revenue	441000	Economic Development Corp	260	-109.850	2024	General Government	IEDC DOD Fund	61525	Federal Funds	2024-06-01T00:00:00	CNT7076421	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
12084	Fed Grant Revenue	441000	Natural Resources	300	-26401.590	2024	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2024-06-01T00:00:00	CNT7085969	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12085	Fed Grant Revenue	441000	IO0521Workforce Development	510	-471.600	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-08-01T00:00:00	CNT6786261	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12086	Fed Grant Revenue	441000	Indiana Dept of Health	400	-63412.870	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-08-01T00:00:00	CNT6785415	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12087	Fed Grant Revenue	441000	Natural Resources	300	-14452.360	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-06-01T00:00:00	CNT7112838	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12088	Fed Grant Revenue	441000	Natural Resources	300	-413791.180	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-06-01T00:00:00	CNT7085969	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12089	Fed Grant Revenue	441000	Correction	615	-162.520	2024	Public Safety	DOC DOJ Fund	62510	Federal Funds	2024-06-01T00:00:00	CNT7080321	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
12090	Fed Grant Revenue	441000	Natural Resources	300	-481.280	2024	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2024-06-01T00:00:00	CNT7079347	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12091	Fed Grant Revenue	441000	Natural Resources	300	77.290	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-08-01T00:00:00	CNT6801078	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12092	Fed Grant Revenue	441000	Indiana Dept of Health	400	-625824.140	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-06-01T00:00:00	CNT7080295	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12093	Fed Grant Revenue	441000	Natural Resources	300	-35081.400	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-05-08T00:00:00	CNT7051080	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12094	Fed Grant Revenue	441000	Early Child Learning	501	760.920	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-08T00:00:00	CNT7060754	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12095	Fed Grant Revenue	441000	Natural Resources	300	-53255.270	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-05-08T00:00:00	CNT7051080	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12096	Fed Grant Revenue	441000	Indiana Dept of Health	400	-471558.830	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-06-01T00:00:00	CNT7075418	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12097	Fed Grant Revenue	441000	Indiana Dept of Health	400	-68.020	2024	Health	ISDH DOJ Fund	61655	Federal Funds	2024-05-08T00:00:00	CNT7052719	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12098	Fed Grant Revenue	441000	State Police	100	-415419.010	2024	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-05-08T00:00:00	CNT7051900	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12099	Fed Grant Revenue	441000	Indiana Dept of Health	400	-438.350	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-08-01T00:00:00	CNT6790682	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12100	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	115437.170	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-08-01T00:00:00	CNT6783527	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12101	Fed Grant Revenue	441000	IO0521Workforce Development	510	-66.190	2024	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2024-06-01T00:00:00	CNT7111449	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12102	Fed Grant Revenue	441000	IO0521Workforce Development	510	-171416.050	2024	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2024-06-01T00:00:00	CNT7074558	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12103	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1275.000	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-05-08T00:00:00	CNT7066335	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12104	Fed Grant Revenue	441000	IO0521Workforce Development	510	-19998.100	2024	Conservation, Culture and Development	DWD CNCS ARP	87494	Federal Funds	2024-05-08T00:00:00	CNT7051929	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12105	Fed Grant Revenue	441000	FSSA Family Resources	500	-1714.630	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-08T00:00:00	CNT7062660	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12106	Fed Grant Revenue	441000	Transportation	800	-1714325.980	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-06-01T00:00:00	CNT7075451	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12107	Fed Grant Revenue	441000	Natural Resources	300	-2519.850	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-06-01T00:00:00	CNT7092318	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12108	Fed Grant Revenue	441000	FSSA Aging	498	460696.060	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-08T00:00:00	CNT7051919	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12109	Fed Grant Revenue	441000	IO0521Workforce Development	510	-278.740	2024	Education	DWD CNCS Fund	63121	Federal Funds	2024-06-01T00:00:00	CNT7077487	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12110	Fed Grant Revenue	441000	Natural Resources	300	-217686.550	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-06-01T00:00:00	CNT7074524	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12111	Fed Grant Revenue	441000	Natural Resources	300	-819.830	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-06-01T00:00:00	CNT7081585	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12112	Fed Grant Revenue	441000	Child Services	502	-10090.240	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-06-01T00:00:00	CNT7074552	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12113	Fed Grant Revenue	441000	Homeland Security	385	-108.150	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-08-01T00:00:00	CNT6786233	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
12114	Fed Grant Revenue	441000	Early Child Learning	501	-1528777.420	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-08T00:00:00	CNT7051921	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12115	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2996282.980	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-06-01T00:00:00	CNT7074558	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12116	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	5055938.510	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-05-08T00:00:00	CNT7065601	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12117	Fed Grant Revenue	441000	Education	700	-572.990	2024	Education	DOE USDA Fund	62670	Federal Funds	2024-06-01T00:00:00	CNT7077490	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12118	Fed Grant Revenue	441000	Insurance	210	-7949.840	2024	Public Safety	DOI DHHS Fund	61200	Federal Funds	2023-08-01T00:00:00	CNT6783490	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
12119	Fed Grant Revenue	441000	IO0521Workforce Development	510	-43402.750	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-05-08T00:00:00	CNT7051094	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12120	Fed Grant Revenue	441000	Criminal Justice Institute	32	-207931.280	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-05-08T00:00:00	CNT7060689	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12121	Fed Grant Revenue	441000	IO0521Workforce Development	510	-359966.870	2024	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2024-05-08T00:00:00	CNT7051094	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12122	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4396.950	2024	Health	ISDH EPA Fund	61950	Federal Funds	2024-05-08T00:00:00	CNT7052719	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12123	Fed Grant Revenue	441000	Brd of Animal Health	351	-463.220	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-08-01T00:00:00	CNT6794548	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12124	Fed Grant Revenue	441000	IO0521Workforce Development	510	-341.470	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-06-01T00:00:00	CNT7077487	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12125	Fed Grant Revenue	441000	Economic Development Corp	260	-13336.380	2024	General Government	IEDC DOD Fund	61525	Federal Funds	2024-05-08T00:00:00	CNT7051074	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
12126	Fed Grant Revenue	441000	Early Child Learning	501	-217.300	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-06-01T00:00:00	CNT7092343	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12127	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2708.400	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-01T00:00:00	CNT6786254	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12128	Fed Grant Revenue	441000	Natural Resources	300	-61.500	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-06-01T00:00:00	CNT7092318	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12129	Fed Grant Revenue	441000	Indiana Dept of Health	400	-819346.550	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-06-01T00:00:00	CNT7074532	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12130	Fed Grant Revenue	441000	Brd of Animal Health	351	-93.890	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-06-01T00:00:00	CNT7111401	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12131	Fed Grant Revenue	441000	Homeland Security	385	-472.410	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-05-08T00:00:00	CNT7060717	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
12132	Fed Grant Revenue	441000	Indiana Dept of Health	400	-442.960	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-06-01T00:00:00	CNT7076433	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12133	Fed Grant Revenue	441000	Transportation	800	0.020	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-08-01T00:00:00	CNT6790844	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12134	Fed Grant Revenue	441000	Labor	225	-501.880	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-06-01T00:00:00	CNT7076420	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
12135	Fed Grant Revenue	441000	State Police	100	-5461.100	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-05-08T00:00:00	CNT7052707	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12136	Fed Grant Revenue	441000	IO0521Workforce Development	510	-34400.100	2024	Education	DWD CNCS Fund	63121	Federal Funds	2023-08-01T00:00:00	CNT6783529	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12137	Fed Grant Revenue	441000	Education	700	-148.000	2024	Education	DOE USDA Fund	62670	Federal Funds	2024-06-01T00:00:00	CNT7076469	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12138	Fed Grant Revenue	441000	Brd of Animal Health	351	-69.930	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-08-01T00:00:00	CNT6787113	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12139	Fed Grant Revenue	441000	IO0521Workforce Development	510	-43.020	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-05-08T00:00:00	CNT7052742	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12140	Fed Grant Revenue	441000	Indiana Dept of Health	400	5850.730	2024	Health	IMMUNIZATION/VACCINES	46120	State Dedicated Fund	2024-06-01T00:00:00	CNT7074532	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12141	Fed Grant Revenue	441000	Agriculture	36	-3504.310	2024	General Government	ISDA EPA Fund	60081	Federal Funds	2024-05-08T00:00:00	CNT7051066	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
12142	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7344.780	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2024-05-08T00:00:00	CNT7051083	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12143	Fed Grant Revenue	441000	Brd of Animal Health	351	-244.000	2024	Public Safety	BOAH HHS Fund	61702	Federal Funds	2024-06-01T00:00:00	CNT7077443	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12144	Fed Grant Revenue	441000	FSSA Family Resources	500	-48672.140	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-05-08T00:00:00	CNT7051089	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12145	Fed Grant Revenue	441000	Child Services	502	-190386.920	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-08-01T00:00:00	CNT6783524	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12146	Fed Grant Revenue	441000	Criminal Justice Institute	32	-24706.950	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-05-08T00:00:00	CNT7051064	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12147	Fed Grant Revenue	441000	Natural Resources	300	-381.390	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-08-01T00:00:00	CNT6796251	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12148	Fed Grant Revenue	441000	Transportation	800	-33277.040	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-08-01T00:00:00	CNT6787999	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12149	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-43.610	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-05-08T00:00:00	CNT7057325	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12150	Fed Grant Revenue	441000	Labor	225	-372.540	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-05-08T00:00:00	CNT7067599	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
12151	Fed Grant Revenue	441000	Labor	225	-179.630	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-08-01T00:00:00	CNT6787104	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
12152	Fed Grant Revenue	441000	State Police	100	-547.570	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-06-01T00:00:00	CNT7078414	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12153	Fed Grant Revenue	441000	Indiana Dept of Health	400	-22035.710	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-06-01T00:00:00	CNT7077451	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12154	Fed Grant Revenue	441000	Education	700	-202.570	2024	Education	DOE DHHS Fund	62630	Federal Funds	2024-05-08T00:00:00	CNT7052746	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12155	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1232.610	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2024-06-01T00:00:00	CNT7074532	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12156	Fed Grant Revenue	441000	Correction	615	-17955.280	2024	Public Safety	DOC DOJ Fund	62510	Federal Funds	2023-08-01T00:00:00	CNT6783532	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
12157	Fed Grant Revenue	441000	IO0521Workforce Development	510	1572510.780	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-08-01T00:00:00	CNT6784506	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12158	Fed Grant Revenue	441000	Natural Resources	300	-14422.450	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-06-01T00:00:00	CNT7073624	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12159	Fed Grant Revenue	441000	Early Child Learning	501	-68532.280	2024	Welfare	Child Care Development SDF	85010	Federal Funds	2024-05-08T00:00:00	CNT7051921	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12160	Fed Grant Revenue	441000	Natural Resources	300	-16.250	2024	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2024-06-01T00:00:00	CNT7085969	2024-10-12T00:00:00	Oil and Gas	3150	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12161	Fed Grant Revenue	441000	FSSA Family Resources	500	-128.500	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-06-01T00:00:00	CNT7076446	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12162	Fed Grant Revenue	441000	Transportation	800	-379588.910	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-06-01T00:00:00	CNT7107494	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12163	Fed Grant Revenue	441000	Homeland Security	385	-3030.050	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-05-08T00:00:00	CNT7057307	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
12164	Fed Grant Revenue	441000	Education	700	-1603.790	2024	Education	DOE DHHS Fund	62630	Federal Funds	2024-06-01T00:00:00	CNT7081627	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12165	Fed Grant Revenue	441000	Transportation	800	-9812.310	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-08-01T00:00:00	CNT6802080	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12166	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6819.100	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-06-01T00:00:00	CNT7092336	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12167	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3472.740	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-06-01T00:00:00	CNT7081663	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12168	Fed Grant Revenue	441000	Natural Resources	300	-164477.880	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-05-08T00:00:00	CNT7051080	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12169	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-663.750	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-01T00:00:00	CNT6797094	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12170	Fed Grant Revenue	441000	Transportation	800	0.360	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-08-01T00:00:00	CNT6798671	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12171	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1409.120	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-05-08T00:00:00	CNT7073687	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12172	Fed Grant Revenue	441000	Correction	615	-9400.000	2024	Public Safety	DOC DHHS Fund	62540	Federal Funds	2023-08-01T00:00:00	CNT6783532	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
12173	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-682.580	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-01T00:00:00	CNT6787122	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12174	Fed Grant Revenue	441000	Supreme Court Admin	22	378.760	2024	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2024-05-08T00:00:00	CNT7060687	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
12175	Fed Grant Revenue	441000	Early Child Learning	501	-12594870.060	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-01T00:00:00	CNT6783522	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12176	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3263.750	2024	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-08-01T00:00:00	CNT6783474	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12177	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-62881.460	2024	Public Safety	IURC DOT Fund	61100	Federal Funds	2024-05-08T00:00:00	CNT7051072	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
12178	Fed Grant Revenue	441000	Indiana Dept of Health	400	-59458.120	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-08-01T00:00:00	CNT6784466	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12179	Fed Grant Revenue	441000	Indiana Dept of Health	400	-30.200	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-08-01T00:00:00	CNT6787964	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12180	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-557.990	2024	General Government	IPAS DHHS Fund	60420	Federal Funds	2024-06-01T00:00:00	CNT7078408	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12181	Fed Grant Revenue	441000	Environmental Management	495	-264.000	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-05-08T00:00:00	CNT7058300	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
12182	Fed Grant Revenue	441000	State Police	100	-4846.050	2024	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-05-08T00:00:00	CNT7051070	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12183	Fed Grant Revenue	441000	Transportation	800	-59.930	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-08-01T00:00:00	CNT6803026	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12184	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-3137.020	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-06-01T00:00:00	CNT7076444	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12185	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2274.770	2024	Health	ISDH USDA ARP	87110	Federal Funds	2024-05-08T00:00:00	CNT7051083	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12186	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	17748332.770	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-01T00:00:00	CNT6783527	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12187	Fed Grant Revenue	441000	Transportation	800	-2608189.990	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-05-08T00:00:00	CNT7051936	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12188	Fed Grant Revenue	441000	Homeland Security	385	-3165.750	2024	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2024-05-08T00:00:00	CNT7051082	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
12189	Fed Grant Revenue	441000	Natural Resources	300	-17985.890	2024	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2023-08-01T00:00:00	CNT6802006	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12190	Fed Grant Revenue	441000	Natural Resources	300	-495.050	2024	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2024-06-01T00:00:00	CNT7074524	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12191	Fed Grant Revenue	441000	State Police	100	-547.570	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-06-01T00:00:00	CNT7111903	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12192	Fed Grant Revenue	441000	Education	700	-17172.250	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-05-08T00:00:00	CNT7051095	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12193	Fed Grant Revenue	441000	Brd of Animal Health	351	-331.190	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-05-08T00:00:00	CNT7053739	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12194	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1583532.570	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-05-08T00:00:00	CNT7051094	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12195	Fed Grant Revenue	441000	Natural Resources	300	-1110.230	2024	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2024-05-08T00:00:00	CNT7073618	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12196	Fed Grant Revenue	441000	Natural Resources	300	-331.930	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-08-01T00:00:00	CNT6790672	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12197	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-272.800	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-06-01T00:00:00	CNT7081601	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12198	Fed Grant Revenue	441000	Environmental Management	495	-813.820	2024	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2023-08-01T00:00:00	CNT6790688	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
12199	Fed Grant Revenue	441000	Natural Resources	300	-122.530	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-08-01T00:00:00	CNT6787957	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12200	Fed Grant Revenue	441000	Homeland Security	385	-111000.000	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-05-08T00:00:00	CNT7051911	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
12201	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-14839.420	2024	General Government	IPAS DOEd Fund	60410	Federal Funds	2024-05-08T00:00:00	CNT7051068	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12202	Fed Grant Revenue	441000	Labor	225	-151219.050	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-05-08T00:00:00	CNT7051073	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
12203	Fed Grant Revenue	441000	FSSA Aging	498	-16555.420	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-01T00:00:00	CNT6801108	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12204	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1915.620	2024	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2024-05-08T00:00:00	CNT7051064	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12205	Fed Grant Revenue	441000	State Police	100	-99460.760	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-05-08T00:00:00	CNT7051900	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12206	Fed Grant Revenue	441000	Transportation	800	-60138.460	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-08-01T00:00:00	CNT6805675	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12207	Fed Grant Revenue	441000	School Lunch Division	718	-10562.320	2024	Education	DOE DOAg Fund	62610	Federal Funds	2024-05-08T00:00:00	CNT7051931	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
12208	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-150.480	2024	General Government	IPAS DHHS ARP	87693	Federal Funds	2023-08-01T00:00:00	CNT6786217	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12209	Fed Grant Revenue	441000	IO0521Workforce Development	510	-20499.810	2024	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2024-05-08T00:00:00	CNT7051094	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12210	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-234.340	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-08-01T00:00:00	CNT6790693	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12211	Fed Grant Revenue	441000	Environmental Management	495	-46994.130	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-05-08T00:00:00	CNT7066393	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
12212	Fed Grant Revenue	441000	Natural Resources	300	-24.600	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-06-01T00:00:00	CNT7067695	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12213	Fed Grant Revenue	441000	Indiana Dept of Health	400	-293.520	2024	Health	Cancer Prevention	30419	State Dedicated Fund	2024-06-01T00:00:00	CNT7074532	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12214	Fed Grant Revenue	441000	Education	700	-335.370	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-08-01T00:00:00	CNT6789707	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12215	Fed Grant Revenue	441000	FSSA Family Resources	500	-961.750	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-06-01T00:00:00	CNT7077466	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12216	Fed Grant Revenue	441000	Natural Resources	300	-166667.720	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-05-08T00:00:00	CNT7051909	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12217	Fed Grant Revenue	441000	FSSA Family Resources	500	3674.590	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-08-01T00:00:00	CNT6783520	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12218	Fed Grant Revenue	441000	Natural Resources	300	-121.590	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-08-01T00:00:00	CNT6805621	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12219	Fed Grant Revenue	441000	IO0521Workforce Development	510	-274744.430	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-05-08T00:00:00	CNT7051929	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12220	Fed Grant Revenue	441000	Child Services	502	-634.690	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-05-08T00:00:00	CNT7054692	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12221	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2066.150	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-08-01T00:00:00	CNT6786247	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12222	Fed Grant Revenue	441000	Ofc of Energy Development	266	-34.910	2024	General Government	OED DOEn Fund	60212	Federal Funds	2024-06-01T00:00:00	CNT7081579	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
12223	Fed Grant Revenue	441000	Environmental Management	495	-1795113.570	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-06-01T00:00:00	CNT7111418	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
12224	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-628.180	2024	Public Safety	IURC DOT Fund	61100	Federal Funds	2023-08-01T00:00:00	CNT6787099	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
12225	Fed Grant Revenue	441000	Environmental Management	495	-439.660	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-08-01T00:00:00	CNT6788750	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
12226	Fed Grant Revenue	441000	Natural Resources	300	-9753.770	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-06-01T00:00:00	CNT7096923	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12227	Fed Grant Revenue	441000	IO0521Workforce Development	510	-17518.750	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-08-01T00:00:00	CNT6783529	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12228	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-129052.530	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-01T00:00:00	CNT6794575	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12229	Fed Grant Revenue	441000	Veterans Affairs	160	-17746.130	2024	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2024-05-08T00:00:00	CNT7051901	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
12230	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1132.450	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-06-01T00:00:00	CNT7106517	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12231	Fed Grant Revenue	441000	Natural Resources	300	-156.000	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-06-01T00:00:00	CNT7077439	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12232	Fed Grant Revenue	441000	Natural Resources	300	-3487.650	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-05-08T00:00:00	CNT7051909	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12233	Fed Grant Revenue	441000	IO0521Workforce Development	510	-167.670	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-05-08T00:00:00	CNT7056432	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12234	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-264.990	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-06-01T00:00:00	CNT7076435	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12235	Fed Grant Revenue	441000	IO0521Workforce Development	510	-377.890	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-08-01T00:00:00	CNT6787145	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12236	Fed Grant Revenue	441000	Indiana Dept of Health	400	-118.870	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-06-01T00:00:00	CNT7096926	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12237	Fed Grant Revenue	441000	Library	730	-9076.820	2024	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2023-08-01T00:00:00	CNT6783536	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
12238	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1163.700	2024	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2024-05-08T00:00:00	CNT7051064	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12239	Fed Grant Revenue	441000	IO0521Workforce Development	510	-13391.170	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-08-01T00:00:00	CNT6783529	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12240	Fed Grant Revenue	441000	Natural Resources	300	-5538.620	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-05-08T00:00:00	CNT7073618	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12241	Fed Grant Revenue	441000	FSSA Family Resources	500	5220.850	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-05-08T00:00:00	CNT7051920	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12242	Fed Grant Revenue	441000	Economic Development Corp	260	-3205.620	2024	General Government	IEDC DOC Fund	61500	Federal Funds	2024-05-08T00:00:00	CNT7051906	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
12243	Fed Grant Revenue	441000	Indiana Dept of Health	400	-30741.900	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-08-01T00:00:00	CNT6802030	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12244	Fed Grant Revenue	441000	Supreme Court Admin	22	0.270	2024	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2024-05-08T00:00:00	CNT7054656	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
12245	Fed Grant Revenue	441000	Environmental Management	495	-12797.640	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-06-01T00:00:00	CNT7111923	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
12246	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-771.280	2024	General Government	IPAS DHHS Fund	60420	Federal Funds	2024-06-01T00:00:00	CNT7092304	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12247	Fed Grant Revenue	441000	IO0521Workforce Development	510	-4995.000	2024	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-08-01T00:00:00	CNT6783529	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12248	Fed Grant Revenue	441000	Criminal Justice Institute	32	-194.180	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-06-01T00:00:00	CNT7076397	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12249	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3999005.290	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-05-08T00:00:00	CNT7065601	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12250	Fed Grant Revenue	441000	IO0521Workforce Development	510	-10820.910	2024	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2024-06-01T00:00:00	CNT7104102	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12251	Fed Grant Revenue	441000	Indiana Dept of Health	400	-165.080	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-06-01T00:00:00	CNT7078427	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12252	Fed Grant Revenue	441000	Child Services	502	-12397765.110	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-08-01T00:00:00	CNT6797790	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12253	Fed Grant Revenue	441000	Environmental Management	495	-5.140	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-06-01T00:00:00	CNT7080299	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
12254	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-236871.160	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-08T00:00:00	CNT7051093	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12255	Fed Grant Revenue	441000	Brd of Animal Health	351	-39.680	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-06-01T00:00:00	CNT7075417	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12256	Fed Grant Revenue	441000	Early Child Learning	501	-73509.030	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-08T00:00:00	CNT7052732	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12257	Fed Grant Revenue	441000	Homeland Security	385	-3030.050	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-06-01T00:00:00	CNT7111402	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
12258	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-108872.260	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-08T00:00:00	CNT7062668	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12259	Fed Grant Revenue	441000	Education	700	-805.060	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-08-01T00:00:00	CNT6787995	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12260	Fed Grant Revenue	441000	Indiana Dept of Health	400	49624.310	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-05-08T00:00:00	CNT7053744	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12261	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1083.120	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-06-01T00:00:00	CNT7104064	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12262	Fed Grant Revenue	441000	IO0521Workforce Development	510	-60636.350	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-05-08T00:00:00	CNT7066414	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12263	Fed Grant Revenue	441000	Attorney General	46	-10689.720	2024	General Government	AG DHHS Fund	60500	Federal Funds	2024-05-08T00:00:00	CNT7052706	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
12264	Fed Grant Revenue	441000	Natural Resources	300	-2289.080	2024	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2024-06-01T00:00:00	CNT7092318	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12265	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-346.530	2024	General Government	GCDD DHHS Fund	60140	Federal Funds	2024-05-08T00:00:00	CNT7053726	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
12266	Fed Grant Revenue	441000	Transportation	800	-0.010	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-06-01T00:00:00	CNT7113972	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12267	Fed Grant Revenue	441000	FSSA Family Resources	500	-9881.510	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-05-08T00:00:00	CNT7062660	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12268	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-228156.370	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-08T00:00:00	CNT6846818	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12269	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-8074.440	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-08T00:00:00	CNT6846809	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12270	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-15882.670	2024	General Government	IPAS DSSA Fund	60400	Federal Funds	2023-11-08T00:00:00	CNT6846792	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12271	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-1792.770	2024	General Government	GCDD DHHS Fund	60140	Federal Funds	2023-11-08T00:00:00	CNT6845820	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
12272	Fed Grant Revenue	441000	Indiana Dept of Health	400	-13359.890	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2023-08-02T00:00:00	CNT6784467	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12273	Fed Grant Revenue	441000	IO0521Workforce Development	510	-478428.820	2024	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-11-08T00:00:00	CNT6846819	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12274	Fed Grant Revenue	441000	IO0521Workforce Development	510	-12176.200	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-11-08T00:00:00	CNT6846819	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12275	Fed Grant Revenue	441000	Environmental Management	495	-3883.710	2024	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2023-08-02T00:00:00	CNT6783515	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
12276	Fed Grant Revenue	441000	State Police	100	2909.130	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-08-02T00:00:00	CNT6786220	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12277	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1021.850	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-11-08T00:00:00	CNT6847767	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12278	Fed Grant Revenue	441000	Environmental Management	495	-8160.380	2024	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2023-11-08T00:00:00	CNT6846811	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
12279	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2827.270	2024	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2023-11-08T00:00:00	CNT6846788	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12280	Fed Grant Revenue	441000	Early Child Learning	501	-237.020	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-08T00:00:00	CNT6856347	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12281	Fed Grant Revenue	441000	Natural Resources	300	-18215.710	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-08-02T00:00:00	CNT6784460	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12282	Fed Grant Revenue	441000	Indiana Dept of Health	400	-81634.030	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-08-02T00:00:00	CNT6783508	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12283	Fed Grant Revenue	441000	Library	730	-15562.720	2024	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2023-11-08T00:00:00	CNT6847803	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
12284	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5.050	2024	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-08-02T00:00:00	CNT6787083	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12285	Fed Grant Revenue	441000	Indiana Dept of Health	400	-353370.060	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-11-08T00:00:00	CNT6847765	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12286	Fed Grant Revenue	441000	Indiana Dept of Health	400	-230074.600	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-11-08T00:00:00	CNT6847765	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12287	Fed Grant Revenue	441000	Indiana Dept of Health	400	-64090.490	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-08-02T00:00:00	CNT6787114	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12288	Fed Grant Revenue	441000	IO0521Workforce Development	510	-50.000	2024	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-08-02T00:00:00	CNT6784507	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12289	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-4868.850	2024	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2023-08-02T00:00:00	CNT6783478	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
12290	Fed Grant Revenue	441000	Early Child Learning	501	-46618.170	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-08T00:00:00	CNT6860822	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12291	Fed Grant Revenue	441000	Natural Resources	300	-4570.290	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-11-08T00:00:00	CNT6849656	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12292	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-23158.210	2024	General Government	GCDD DHHS Fund	60140	Federal Funds	2023-11-08T00:00:00	CNT6846789	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
12293	Fed Grant Revenue	441000	Transportation	800	-51091.590	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-11-08T00:00:00	CNT6849699	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12294	Fed Grant Revenue	441000	Early Child Learning	501	-87752.000	2024	Welfare	Child Care Stabilization Grant	85020	Federal Funds	2023-11-08T00:00:00	CNT6851316	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12295	Fed Grant Revenue	441000	Economic Development Corp	260	-20327.410	2024	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2023-08-02T00:00:00	CNT6783492	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
12296	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-230730.140	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-02T00:00:00	CNT6783528	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12297	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-96756.020	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-08T00:00:00	CNT6860829	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12298	Fed Grant Revenue	441000	Economic Development Corp	260	-12427.880	2024	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2023-11-08T00:00:00	CNT6846803	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
12299	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1691.420	2024	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2023-08-02T00:00:00	CNT6783473	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12300	Fed Grant Revenue	441000	FSSA Aging	498	-12971.020	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-08T00:00:00	CNT6850473	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12301	Fed Grant Revenue	441000	FSSA Family Resources	500	-1634.130	2024	Welfare	FSSA DOAg COVID-19	83210	Federal Funds	2023-08-02T00:00:00	CNT6783521	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12302	Fed Grant Revenue	441000	Homeland Security	385	-102309.950	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-11-08T00:00:00	CNT6846807	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
12303	Fed Grant Revenue	441000	Education	700	-10881.000	2024	Education	DOE DHHS Fund	62630	Federal Funds	2023-11-08T00:00:00	CNT6846820	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12304	Fed Grant Revenue	441000	Comm for Higher Education	719	-154525.670	2024	Education	CHE DOEd Fund	63000	Federal Funds	2023-08-02T00:00:00	CNT6784510	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
12305	Fed Grant Revenue	441000	Homeland Security	385	-8317.810	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-11-08T00:00:00	CNT6847761	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
12306	Fed Grant Revenue	441000	State Police	100	-32659.430	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-08-02T00:00:00	CNT6784448	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12307	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3591.250	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-08-02T00:00:00	CNT6797062	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12308	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-54249168.860	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-08-02T00:00:00	CNT6783528	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12309	Fed Grant Revenue	441000	Natural Resources	300	-108767.840	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-08-02T00:00:00	CNT6783501	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12310	Fed Grant Revenue	441000	IO0521Workforce Development	510	-29034.990	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-08-02T00:00:00	CNT6783530	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12311	Fed Grant Revenue	441000	Education	700	-21192.490	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-11-08T00:00:00	CNT6846820	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12312	Fed Grant Revenue	441000	FSSA Family Resources	500	-169564.980	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-08T00:00:00	CNT6847779	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12313	Fed Grant Revenue	441000	Labor	225	-2521.260	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-11-08T00:00:00	CNT6856305	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
12314	Fed Grant Revenue	441000	Education	700	-35347.040	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-11-08T00:00:00	CNT6847797	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12315	Fed Grant Revenue	441000	Labor	225	-8764.180	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-11-08T00:00:00	CNT6845836	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
12316	Fed Grant Revenue	441000	Early Child Learning	501	-73091.510	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-08T00:00:00	CNT6845868	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12317	Fed Grant Revenue	441000	Indiana Dept of Health	400	-143.600	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-08-02T00:00:00	CNT6802012	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12318	Fed Grant Revenue	441000	Criminal Justice Institute	32	-57649.600	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-11-08T00:00:00	CNT6846788	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12319	Fed Grant Revenue	441000	Natural Resources	300	-345.320	2024	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2023-11-08T00:00:00	CNT6846805	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12320	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7083.360	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2023-11-08T00:00:00	CNT6846808	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12321	Fed Grant Revenue	441000	Environmental Management	495	-49.390	2024	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2023-11-08T00:00:00	CNT6856327	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
12322	Fed Grant Revenue	441000	Ofc of Energy Development	266	-36436.640	2024	General Government	OED DOEn Fund	60212	Federal Funds	2023-11-08T00:00:00	CNT6846804	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
12323	Fed Grant Revenue	441000	Child Services	502	-484478.670	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-11-08T00:00:00	CNT6858749	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12324	Fed Grant Revenue	441000	Education	700	-6298.160	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-11-08T00:00:00	CNT6845886	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12325	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-49763.310	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-02T00:00:00	CNT6784472	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12326	Fed Grant Revenue	441000	Natural Resources	300	-3180.260	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-11-08T00:00:00	CNT6849656	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12327	Fed Grant Revenue	441000	Child Services	502	-9375.690	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-11-08T00:00:00	CNT6849680	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12328	Fed Grant Revenue	441000	FSSA Aging	498	-348.300	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-08T00:00:00	CNT6846813	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12329	Fed Grant Revenue	441000	FSSA Family Resources	500	-41396.130	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-11-08T00:00:00	CNT6846814	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12330	Fed Grant Revenue	441000	Indiana Dept of Health	400	-641648.340	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-08-02T00:00:00	CNT6783508	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12331	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-731053.500	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-08-02T00:00:00	CNT6783511	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12332	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-26304.350	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-11-08T00:00:00	CNT6846818	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12333	Fed Grant Revenue	441000	Criminal Justice Institute	32	-99383.710	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-11-08T00:00:00	CNT6847737	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12334	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-42.990	2024	Education	GWC DOEd Fund	68410	Federal Funds	2023-11-08T00:00:00	CNT6845881	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
12335	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1706.320	2024	Health	ISDH DOT Fund	61920	Federal Funds	2023-08-02T00:00:00	CNT6783508	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12336	Fed Grant Revenue	441000	Transportation	800	-277987.000	2024	Transportation	INDOT Transit Fund	63210	Federal Funds	2023-08-02T00:00:00	CNT6784517	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12337	Fed Grant Revenue	441000	FSSA Family Resources	500	-357812.960	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-08T00:00:00	CNT6855422	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12338	Fed Grant Revenue	441000	State Police	100	-869.860	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-11-08T00:00:00	CNT6845827	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12339	Fed Grant Revenue	441000	Brd of Animal Health	351	-238.830	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-11-08T00:00:00	CNT6853404	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12340	Fed Grant Revenue	441000	FSSA Family Resources	500	-8161.120	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-08-02T00:00:00	CNT6805648	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12341	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-35399.420	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-02T00:00:00	CNT6789697	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12342	Fed Grant Revenue	441000	Natural Resources	300	-2079.180	2024	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2023-11-08T00:00:00	CNT6849656	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12343	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-32175.000	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-11-08T00:00:00	CNT6848787	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12344	Fed Grant Revenue	441000	Natural Resources	300	-146.230	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-11-08T00:00:00	CNT6847756	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12345	Fed Grant Revenue	441000	Toxicology	115	-6901.840	2024	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2023-11-08T00:00:00	CNT6846798	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
12346	Fed Grant Revenue	441000	FSSA Family Resources	500	-45351.680	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-08-02T00:00:00	CNT6783521	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12347	Fed Grant Revenue	441000	Criminal Justice Institute	32	-157003.990	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-11-08T00:00:00	CNT6847737	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12348	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1696.500	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-08-02T00:00:00	CNT6797062	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12349	Fed Grant Revenue	441000	FSSA Family Resources	500	-2013.840	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-08T00:00:00	CNT6860819	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12350	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-2505.140	2024	General Government	IPAS DHHS ARP	87693	Federal Funds	2023-08-02T00:00:00	CNT6783479	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12351	Fed Grant Revenue	441000	Natural Resources	300	-750.000	2024	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2023-08-02T00:00:00	CNT6785408	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12352	Fed Grant Revenue	441000	Environmental Management	495	2475.070	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-11-08T00:00:00	CNT6853425	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
12353	Fed Grant Revenue	441000	FSSA Family Resources	500	-258980.830	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-02T00:00:00	CNT6784486	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12354	Fed Grant Revenue	441000	Indiana Dept of Health	400	-711.350	2024	Health	ISDH DOT Fund	61920	Federal Funds	2023-11-08T00:00:00	CNT6846808	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12355	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-592.530	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-11-08T00:00:00	CNT6853432	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12356	Fed Grant Revenue	441000	Natural Resources	300	-4619.760	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-08-02T00:00:00	CNT6785408	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12357	Fed Grant Revenue	441000	Homeland Security	385	-3021.270	2024	Public Safety	DHS DOT Fund	61820	Federal Funds	2023-11-08T00:00:00	CNT6846807	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
12358	Fed Grant Revenue	441000	FSSA Family Resources	500	-11358.090	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-11-08T00:00:00	CNT6860819	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12359	Fed Grant Revenue	441000	Natural Resources	300	-173695.780	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-08-02T00:00:00	CNT6783501	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12360	Fed Grant Revenue	441000	Early Child Learning	501	-893507.220	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-02T00:00:00	CNT6784489	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12361	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	3858957.870	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-08-02T00:00:00	CNT6787139	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12362	Fed Grant Revenue	441000	Education	700	-52.000	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-11-08T00:00:00	CNT6849694	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12363	Fed Grant Revenue	441000	Indiana Dept of Health	400	-661.680	2024	Health	ISDH EPA Fund	61950	Federal Funds	2023-11-08T00:00:00	CNT6847765	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12364	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-14001.770	2024	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2023-08-02T00:00:00	CNT6783478	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
12365	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2161776.450	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-08-02T00:00:00	CNT6784495	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12366	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2798472.620	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-08-02T00:00:00	CNT6789697	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12367	Fed Grant Revenue	441000	Natural Resources	300	-6024.380	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-08-02T00:00:00	CNT6784460	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12368	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-12757.600	2024	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2023-11-08T00:00:00	CNT6846791	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
12369	Fed Grant Revenue	441000	Veterans Affairs	160	-18823.270	2024	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2023-11-08T00:00:00	CNT6846799	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
12370	Fed Grant Revenue	441000	Environmental Management	495	-326.000	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-08-02T00:00:00	CNT6791641	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
12371	Fed Grant Revenue	441000	Criminal Justice Institute	32	-46797.350	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-08-02T00:00:00	CNT6787083	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12372	Fed Grant Revenue	441000	Criminal Justice Institute	32	-20728.830	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-11-08T00:00:00	CNT6846788	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12373	Fed Grant Revenue	441000	Indiana Dept of Health	400	-40.000	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-08-02T00:00:00	CNT6787965	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12374	Fed Grant Revenue	441000	Adjutant General	110	-5813.250	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-11-08T00:00:00	CNT6848741	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
12375	Fed Grant Revenue	441000	Criminal Justice Institute	32	-20717.700	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-08-02T00:00:00	CNT6783473	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12376	Fed Grant Revenue	441000	State Police	100	-56675.990	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-11-08T00:00:00	CNT6847745	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12377	Fed Grant Revenue	441000	Agriculture	36	-3033.400	2024	General Government	ISDA EPA Fund	60081	Federal Funds	2023-11-08T00:00:00	CNT6846790	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
12378	Fed Grant Revenue	441000	Transportation	800	-1889735.140	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-11-08T00:00:00	CNT6847807	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12379	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	32025.960	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-08T00:00:00	CNT6847789	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12380	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-749076.260	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-11-08T00:00:00	CNT6846809	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12381	Fed Grant Revenue	441000	Environmental Management	495	-92.400	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-08-02T00:00:00	CNT6784474	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
12382	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-12475.720	2024	General Government	IPAS DSSA Fund	60400	Federal Funds	2023-08-02T00:00:00	CNT6783479	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12383	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-26801.580	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-08-02T00:00:00	CNT6783528	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12384	Fed Grant Revenue	441000	Education	700	-105133.680	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-11-08T00:00:00	CNT6846820	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12385	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-4040.860	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-08T00:00:00	CNT6860806	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12386	Fed Grant Revenue	441000	Environmental Management	495	-273681.000	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-08-02T00:00:00	CNT6783515	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
12387	Fed Grant Revenue	441000	Environmental Management	495	-8510.480	2024	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2023-08-02T00:00:00	CNT6783515	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
12388	Fed Grant Revenue	441000	Child Services	502	-429782.250	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-11-08T00:00:00	CNT6846817	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12389	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-16.900	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-11-08T00:00:00	CNT6856332	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12390	Fed Grant Revenue	441000	FSSA Family Resources	500	-27481.740	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-02T00:00:00	CNT6783521	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12391	Fed Grant Revenue	441000	Natural Resources	300	-3535.930	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-08-02T00:00:00	CNT6785408	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12392	Fed Grant Revenue	441000	Indiana Dept of Health	400	-261.230	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-08-02T00:00:00	CNT6787114	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12393	Fed Grant Revenue	441000	Indiana Dept of Health	400	-13236.680	2024	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2023-08-02T00:00:00	CNT6784467	2024-10-12T00:00:00	Newborn Screening	2170	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12394	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-129509.530	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-02T00:00:00	CNT6783513	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12395	Fed Grant Revenue	441000	IO0521Workforce Development	510	-467411.790	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-08-02T00:00:00	CNT6784507	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12396	Fed Grant Revenue	441000	Indiana Dept of Health	400	-12195.490	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-08-02T00:00:00	CNT6802012	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12397	Fed Grant Revenue	441000	Environmental Management	495	-53854.730	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-11-08T00:00:00	CNT6849670	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
12398	Fed Grant Revenue	441000	Indiana Dept of Health	400	-713.880	2024	Health	ISDH USDA ARP	87110	Federal Funds	2023-08-02T00:00:00	CNT6783508	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12399	Fed Grant Revenue	441000	Criminal Justice Institute	32	37923.170	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-08-02T00:00:00	CNT6787083	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12400	Fed Grant Revenue	441000	Indiana Dept of Health	400	-12301.590	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-08-02T00:00:00	CNT6787965	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12401	Fed Grant Revenue	441000	Indiana Dept of Health	400	-507.370	2024	Health	ISDH DOL Fund	61960	Federal Funds	2023-11-08T00:00:00	CNT6847765	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12402	Fed Grant Revenue	441000	IO0521Workforce Development	510	-145444.310	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-11-08T00:00:00	CNT6845879	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12403	Fed Grant Revenue	441000	IO0521Workforce Development	510	-4051.840	2024	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2023-11-08T00:00:00	CNT6846819	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12404	Fed Grant Revenue	441000	Indiana Dept of Health	400	-10853.260	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-08-02T00:00:00	CNT6789661	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12405	Fed Grant Revenue	441000	Adjutant General	110	-874492.140	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-11-08T00:00:00	CNT6846796	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
12406	Fed Grant Revenue	441000	Natural Resources	300	-9599.970	2024	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2023-08-02T00:00:00	CNT6783501	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12407	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-6596.790	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-08T00:00:00	CNT6845855	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12408	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-5636.930	2024	General Government	IPAS DOEd Fund	60410	Federal Funds	2023-08-02T00:00:00	CNT6783479	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12409	Fed Grant Revenue	441000	FSSA Family Resources	500	-14994.510	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-08-02T00:00:00	CNT6784486	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12410	Fed Grant Revenue	441000	Attorney General	46	-9503.360	2024	General Government	AG DHHS Fund	60500	Federal Funds	2023-11-08T00:00:00	CNT6849645	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
12411	Fed Grant Revenue	441000	Education	700	-23970.690	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-08-02T00:00:00	CNT6783534	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12412	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-22000.000	2024	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-08-02T00:00:00	CNT6784472	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12413	Fed Grant Revenue	441000	State Police	100	-10232.690	2024	Public Safety	ISP DHS Fund	60820	Federal Funds	2023-08-02T00:00:00	CNT6784448	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12414	Fed Grant Revenue	441000	Environmental Management	495	-5743.760	2024	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2023-11-08T00:00:00	CNT6846811	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
12415	Fed Grant Revenue	441000	Natural Resources	300	-30108.220	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-11-08T00:00:00	CNT6847756	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12416	Fed Grant Revenue	441000	Indiana Dept of Health	400	-196.800	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-11-08T00:00:00	CNT6855393	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12417	Fed Grant Revenue	441000	Environmental Management	495	-9165.570	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-11-08T00:00:00	CNT6856327	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
12418	Fed Grant Revenue	441000	Labor	225	-143615.360	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-11-08T00:00:00	CNT6846802	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
12419	Fed Grant Revenue	441000	FSSA Family Resources	500	-3503.360	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-11-08T00:00:00	CNT6845864	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12420	Fed Grant Revenue	441000	Natural Resources	300	-15783.810	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-08-02T00:00:00	CNT6783501	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12421	Fed Grant Revenue	441000	Early Child Learning	501	-7766.000	2024	Welfare	Child Care Development SDF	85010	Federal Funds	2023-08-02T00:00:00	CNT6784489	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12422	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-208093.120	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-11-08T00:00:00	CNT6848774	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12423	Fed Grant Revenue	441000	FSSA Family Resources	500	-1140.750	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-02T00:00:00	CNT6805648	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12424	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-43810.760	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-11-08T00:00:00	CNT6846812	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12425	Fed Grant Revenue	441000	IO0521Workforce Development	510	-18590.060	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-11-08T00:00:00	CNT6848792	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12426	Fed Grant Revenue	441000	Natural Resources	300	-9899.900	2024	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2023-11-08T00:00:00	CNT6846805	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12427	Fed Grant Revenue	441000	Natural Resources	300	-60217.150	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-08-02T00:00:00	CNT6784460	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12428	Fed Grant Revenue	441000	Natural Resources	300	-1584.930	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-11-08T00:00:00	CNT6847756	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12429	Fed Grant Revenue	441000	FSSA Aging	498	-413.370	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-08T00:00:00	CNT6858736	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12430	Fed Grant Revenue	441000	Education	700	-13145.530	2024	Education	DOE DHHS Fund	62630	Federal Funds	2023-08-02T00:00:00	CNT6783534	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12431	Fed Grant Revenue	441000	IO0521Workforce Development	510	-7488.770	2024	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2023-08-02T00:00:00	CNT6783530	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12432	Fed Grant Revenue	441000	IO0521Workforce Development	510	-493643.180	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-11-08T00:00:00	CNT6847794	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12433	Fed Grant Revenue	441000	Criminal Justice Institute	32	-301.300	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-08-02T00:00:00	CNT6792626	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12434	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1919.470	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2023-11-08T00:00:00	CNT6847765	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12435	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	34584.670	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-08T00:00:00	CNT6847771	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12436	Fed Grant Revenue	441000	Criminal Justice Institute	32	-331.420	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-08-02T00:00:00	CNT6792626	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12437	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2424054.110	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-08-02T00:00:00	CNT6784467	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12438	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1612943.460	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-11-08T00:00:00	CNT6846819	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12439	Fed Grant Revenue	441000	Early Child Learning	501	-62880.000	2024	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-08-02T00:00:00	CNT6784489	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12440	Fed Grant Revenue	441000	Natural Resources	300	-75.080	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-11-08T00:00:00	CNT6849656	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12441	Fed Grant Revenue	441000	Indiana Dept of Health	400	-102865.350	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-08-02T00:00:00	CNT6783508	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12442	Fed Grant Revenue	441000	State Police	100	-50830.180	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-08-02T00:00:00	CNT6783483	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12443	Fed Grant Revenue	441000	Indiana Dept of Health	400	-78582.340	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-11-08T00:00:00	CNT6846808	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12444	Fed Grant Revenue	441000	Library	730	-55036.100	2024	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2023-11-08T00:00:00	CNT6851336	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
12445	Fed Grant Revenue	441000	Natural Resources	300	-15405.420	2024	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2023-11-08T00:00:00	CNT6846805	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12446	Fed Grant Revenue	441000	Natural Resources	300	-92983.010	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-11-08T00:00:00	CNT6846805	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12447	Fed Grant Revenue	441000	Indiana Dept of Health	400	-141.400	2024	Health	ISDH EPA Fund	61950	Federal Funds	2023-08-02T00:00:00	CNT6787114	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12448	Fed Grant Revenue	441000	Natural Resources	300	-809.250	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-11-08T00:00:00	CNT6848750	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12449	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-111933.860	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-08T00:00:00	CNT6846810	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12450	Fed Grant Revenue	441000	Comm for Higher Education	719	-30000.000	2024	Education	CHE DOEd COVID-19	83684	Federal Funds	2023-08-02T00:00:00	CNT6784510	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
12451	Fed Grant Revenue	441000	Natural Resources	300	-7798.960	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-11-08T00:00:00	CNT6846805	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12452	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-809.680	2024	Welfare	FSSA DOJ Fund	62101	Federal Funds	2023-11-08T00:00:00	CNT6846810	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12453	Fed Grant Revenue	441000	FSSA Family Resources	500	-26958.470	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-08T00:00:00	CNT6846814	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12454	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1462.140	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-11-08T00:00:00	CNT6845875	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12455	Fed Grant Revenue	441000	Environmental Management	495	-205022.440	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-11-08T00:00:00	CNT6846811	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
12456	Fed Grant Revenue	441000	State Police	100	-261719.940	2024	Public Safety	ISP DOT Fund	60810	Federal Funds	2023-11-08T00:00:00	CNT6846795	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12457	Fed Grant Revenue	441000	FSSA Aging	498	-2852.950	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-08T00:00:00	CNT6860816	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12458	Fed Grant Revenue	441000	Adjutant General	110	-263861.840	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-11-08T00:00:00	CNT6847748	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
12459	Fed Grant Revenue	441000	Natural Resources	300	-85879.460	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-08-02T00:00:00	CNT6783501	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12460	Fed Grant Revenue	441000	Environmental Management	495	-2593.500	2024	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2023-08-02T00:00:00	CNT6784474	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
12461	Fed Grant Revenue	441000	Attorney General	46	-181352.640	2024	General Government	AG DHHS Fund	60500	Federal Funds	2023-11-08T00:00:00	CNT6846794	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
12462	Fed Grant Revenue	441000	Transportation	800	-3680.000	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-11-08T00:00:00	CNT6853485	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12463	Fed Grant Revenue	441000	IO0521Workforce Development	510	-139095.530	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-11-08T00:00:00	CNT6848792	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12464	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-290526.450	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-02T00:00:00	CNT6784495	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12465	Fed Grant Revenue	441000	Criminal Justice Institute	32	-11127.480	2024	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-11-08T00:00:00	CNT6847737	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12466	Fed Grant Revenue	441000	School Lunch Division	718	-10558.180	2024	Education	DOE DOAg Fund	62610	Federal Funds	2023-11-08T00:00:00	CNT6845887	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
12467	Fed Grant Revenue	441000	IO0521Workforce Development	510	-71997.980	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-11-08T00:00:00	CNT6849689	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12468	Fed Grant Revenue	441000	Indiana Dept of Health	400	-11024.120	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2023-08-02T00:00:00	CNT6783508	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12469	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-61.500	2024	Public Safety	IURC DOT Fund	61100	Federal Funds	2023-08-02T00:00:00	CNT6786223	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
12470	Fed Grant Revenue	441000	Transportation	800	-1463908.890	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-08-02T00:00:00	CNT6784517	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12471	Fed Grant Revenue	441000	Indiana Dept of Health	400	-105853.170	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-11-08T00:00:00	CNT6846808	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12472	Fed Grant Revenue	441000	Child Services	502	-224138.070	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-11-08T00:00:00	CNT6847785	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12473	Fed Grant Revenue	441000	Environmental Management	495	-1010.830	2024	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2023-11-08T00:00:00	CNT6846811	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
12474	Fed Grant Revenue	441000	Transportation	800	-114864.530	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-11-08T00:00:00	CNT6861816	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12475	Fed Grant Revenue	441000	Indiana Dept of Health	400	-152.240	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-11-08T00:00:00	CNT6848760	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12476	Fed Grant Revenue	441000	Transportation	800	-3125.000	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-08-02T00:00:00	CNT6789712	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12477	Fed Grant Revenue	441000	Criminal Justice Institute	32	-78414.300	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-08-02T00:00:00	CNT6784445	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12478	Fed Grant Revenue	441000	State Police	100	-1763.310	2024	Public Safety	ISP DOT Fund	60810	Federal Funds	2023-08-02T00:00:00	CNT6784448	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12479	Fed Grant Revenue	441000	IO0521Workforce Development	510	-134.720	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-11-08T00:00:00	CNT6845879	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12480	Fed Grant Revenue	441000	Comm for Higher Education	719	-32954.190	2024	Education	CHE DOEd Fund	63000	Federal Funds	2023-11-08T00:00:00	CNT6846821	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
12481	Fed Grant Revenue	441000	State Police	100	-795.150	2024	Public Safety	ISP DOT Fund	60810	Federal Funds	2023-08-02T00:00:00	CNT6786220	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12482	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-33697.370	2024	General Government	IPAS DHHS Fund	60420	Federal Funds	2023-11-08T00:00:00	CNT6846792	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12483	Fed Grant Revenue	441000	IO0521Workforce Development	510	-17171.990	2024	Education	DWD CNCS Fund	63121	Federal Funds	2023-08-02T00:00:00	CNT6783530	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12484	Fed Grant Revenue	441000	Agriculture	36	-1464.890	2024	General Government	ISDA DOEd Fund	60080	Federal Funds	2023-11-08T00:00:00	CNT6851281	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
12485	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-8237.590	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-02T00:00:00	CNT6783511	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12486	Fed Grant Revenue	441000	Environmental Management	495	-74.490	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-11-08T00:00:00	CNT6851308	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
12487	Fed Grant Revenue	441000	Brd of Animal Health	351	-90107.190	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-11-08T00:00:00	CNT6846806	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12488	Fed Grant Revenue	441000	Natural Resources	300	-15562.910	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-08-02T00:00:00	CNT6801995	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12489	Fed Grant Revenue	441000	Criminal Justice Institute	32	-104644.940	2024	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-08-02T00:00:00	CNT6784445	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12490	Fed Grant Revenue	441000	Indiana Dept of Health	400	-736.190	2024	Health	ISDH USDA ARP	87110	Federal Funds	2023-11-08T00:00:00	CNT6846808	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12491	Fed Grant Revenue	441000	Criminal Justice Institute	32	-46179.190	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-08-02T00:00:00	CNT6784445	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12492	Fed Grant Revenue	441000	Child Services	502	-287928.470	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-08-02T00:00:00	CNT6784490	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12493	Fed Grant Revenue	441000	Natural Resources	300	-526.640	2024	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2023-08-02T00:00:00	CNT6783501	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12494	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-2597.340	2024	Welfare	FSSA DOJ Fund	62101	Federal Funds	2023-08-02T00:00:00	CNT6783511	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12495	Fed Grant Revenue	441000	Natural Resources	300	-3177.860	2024	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2023-08-02T00:00:00	CNT6784460	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12496	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-146927277.370	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-11-08T00:00:00	CNT6846729	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12497	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-3262.040	2024	Public Safety	IURC DOT Fund	61100	Federal Funds	2023-11-08T00:00:00	CNT6846800	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
12498	Fed Grant Revenue	441000	IO0521Workforce Development	510	-501161.060	2024	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-08-02T00:00:00	CNT6783530	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12499	Fed Grant Revenue	441000	FSSA Family Resources	500	-1222.350	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-08T00:00:00	CNT6845864	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12500	Fed Grant Revenue	441000	IO0521Workforce Development	510	-98226.240	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-11-08T00:00:00	CNT6847794	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12501	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-3847.170	2024	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2023-11-08T00:00:00	CNT6846791	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
12502	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-34146.220	2024	General Government	IPAS DHHS Fund	60420	Federal Funds	2023-08-02T00:00:00	CNT6783479	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12503	Fed Grant Revenue	441000	FSSA Aging	498	135234.900	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-08T00:00:00	CNT6847778	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12504	Fed Grant Revenue	441000	Education	700	-7076.720	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-11-08T00:00:00	CNT6845886	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12505	Fed Grant Revenue	441000	Child Services	502	-6979.500	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-11-08T00:00:00	CNT6851320	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12506	Fed Grant Revenue	441000	Indiana Dept of Health	400	-43743.770	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-08-02T00:00:00	CNT6787114	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12507	Fed Grant Revenue	441000	FSSA Aging	498	-561589.390	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-08T00:00:00	CNT6855418	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12508	Fed Grant Revenue	441000	Early Child Learning	501	87754.010	2024	Welfare	Child Care Development SDF	85010	Federal Funds	2023-11-08T00:00:00	CNT6851316	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12509	Fed Grant Revenue	441000	Natural Resources	300	-116.460	2024	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2023-08-02T00:00:00	CNT6785408	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12510	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7186.660	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-11-08T00:00:00	CNT6859839	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12511	Fed Grant Revenue	441000	Criminal Justice Institute	32	-8293.810	2024	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2023-11-08T00:00:00	CNT6847737	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12512	Fed Grant Revenue	441000	Natural Resources	300	-5000.000	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-11-08T00:00:00	CNT6847756	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12513	Fed Grant Revenue	441000	Early Child Learning	501	-683111.140	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-08T00:00:00	CNT6847781	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12514	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-1113.610	2024	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2023-11-08T00:00:00	CNT6845823	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
12515	Fed Grant Revenue	441000	Early Child Learning	501	-246102.290	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-08T00:00:00	CNT6846815	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12516	Fed Grant Revenue	441000	Early Child Learning	501	-2.010	2024	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-11-08T00:00:00	CNT6851316	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12517	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1993.920	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-11-08T00:00:00	CNT6851327	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12518	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-716648.340	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-11-08T00:00:00	CNT6847776	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12519	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1030.890	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-11-08T00:00:00	CNT6860893	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12520	Fed Grant Revenue	441000	Labor	225	-522.700	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-11-08T00:00:00	CNT6853383	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
12521	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-3258.450	2024	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-08-02T00:00:00	CNT6783513	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12522	Fed Grant Revenue	441000	Natural Resources	300	-35.860	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-11-08T00:00:00	CNT6849656	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12523	Fed Grant Revenue	441000	Indiana Dept of Health	400	-256297.460	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-11-08T00:00:00	CNT6849662	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12524	Fed Grant Revenue	441000	Natural Resources	300	-19918.310	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-11-08T00:00:00	CNT6846805	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12525	Fed Grant Revenue	441000	IO0521Workforce Development	510	-6320.100	2024	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2023-11-08T00:00:00	CNT6846819	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12526	Fed Grant Revenue	441000	Attorney General	46	-183.750	2024	General Government	AG DHHS Fund	60500	Federal Funds	2023-11-08T00:00:00	CNT6847743	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
12527	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-366726.970	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-08-02T00:00:00	CNT6787139	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12528	Fed Grant Revenue	441000	Indiana Dept of Health	400	-758685.410	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-08-02T00:00:00	CNT6784467	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12529	Fed Grant Revenue	441000	Criminal Justice Institute	32	-51735.280	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-08-02T00:00:00	CNT6783473	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12530	Fed Grant Revenue	441000	Indiana Dept of Health	400	-101.880	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-11-08T00:00:00	CNT6858705	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12531	Fed Grant Revenue	441000	IO0521Workforce Development	510	-834.850	2024	Education	DWD CNCS Fund	63121	Federal Funds	2023-11-08T00:00:00	CNT6845879	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12532	Fed Grant Revenue	441000	State Police	100	-41810.260	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-11-08T00:00:00	CNT6846795	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12533	Fed Grant Revenue	441000	State Police	100	-4803.520	2024	Public Safety	ISP DOT Fund	60810	Federal Funds	2023-11-08T00:00:00	CNT6845827	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12534	Fed Grant Revenue	441000	IN Destination Devel Corp	37	-34607.770	2024	General Government	IDDC ARPA US Dept. of Commerce	87111	Federal Funds	2023-11-08T00:00:00	CNT6847741	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	37
12535	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-48.350	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-08T00:00:00	CNT6853419	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12536	Fed Grant Revenue	441000	Environmental Management	495	9.820	2024	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2023-11-08T00:00:00	CNT6848768	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
12537	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-284446.580	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-08T00:00:00	CNT6848787	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12538	Fed Grant Revenue	441000	Indiana Dept of Health	400	-782344.890	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-11-08T00:00:00	CNT6846808	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12539	Fed Grant Revenue	441000	Environmental Management	495	-5658.090	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-11-08T00:00:00	CNT6847773	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
12540	Fed Grant Revenue	441000	Economic Development Corp	260	-4148.880	2024	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2023-11-08T00:00:00	CNT6845839	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
12541	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1755.210	2024	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2023-11-08T00:00:00	CNT6847765	2024-10-12T00:00:00	Newborn Screening	2170	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12542	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-19770.090	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-08T00:00:00	CNT6853463	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12543	Fed Grant Revenue	441000	Indiana Dept of Health	400	-576.630	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-11-08T00:00:00	CNT6850463	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12544	Fed Grant Revenue	441000	Child Services	502	-3401137.090	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-11-08T00:00:00	CNT6848783	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12545	Fed Grant Revenue	441000	Environmental Management	495	-2165.770	2024	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2023-08-02T00:00:00	CNT6783515	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
12546	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-48977.270	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-08T00:00:00	CNT6845875	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12547	Fed Grant Revenue	441000	IO0521Workforce Development	510	-811.830	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-11-08T00:00:00	CNT6854526	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12548	Fed Grant Revenue	441000	Homeland Security	385	-105599.670	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-08-02T00:00:00	CNT6783505	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
12549	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1679449.730	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-08-02T00:00:00	CNT6783530	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12550	Fed Grant Revenue	441000	Early Child Learning	501	-120.540	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-02T00:00:00	CNT6790701	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12551	Fed Grant Revenue	441000	Ofc of Energy Development	266	-2245.860	2024	General Government	OED DOEn Fund	60212	Federal Funds	2023-11-08T00:00:00	CNT6845842	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
12552	Fed Grant Revenue	441000	Indiana Dept of Health	400	-21438.280	2024	Health	ISDH EPA Fund	61950	Federal Funds	2023-08-02T00:00:00	CNT6783508	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12553	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-7461.360	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-11-08T00:00:00	CNT6858715	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12554	Fed Grant Revenue	441000	Brd of Animal Health	351	-208.000	2024	Public Safety	BOAH HHS Fund	61702	Federal Funds	2023-11-08T00:00:00	CNT6853404	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12555	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1133.070	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-08-02T00:00:00	CNT6789661	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12556	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-5523.190	2024	General Government	IPAS DOEd Fund	60410	Federal Funds	2023-11-08T00:00:00	CNT6846792	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12557	Fed Grant Revenue	441000	Brd of Animal Health	351	-5545.700	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-11-08T00:00:00	CNT6847759	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12558	Fed Grant Revenue	441000	Transportation	800	-41387.430	2024	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2023-11-08T00:00:00	CNT6847807	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12559	Fed Grant Revenue	441000	FSSA Aging	498	-857.500	2024	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2023-08-02T00:00:00	CNT6784480	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12560	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3727.720	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-08-02T00:00:00	CNT6791609	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12561	Fed Grant Revenue	441000	FSSA Aging	498	-98323.460	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2023-08-02T00:00:00	CNT6784480	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12562	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1321.160	2024	Welfare	FSSA DOJ Fund	62101	Federal Funds	2023-08-02T00:00:00	CNT6783513	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12563	Fed Grant Revenue	441000	IO0521Workforce Development	510	-17555.270	2024	Education	DWD CNCS Fund	63121	Federal Funds	2023-11-08T00:00:00	CNT6846819	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12564	Fed Grant Revenue	441000	Homeland Security	385	-3021.270	2024	Public Safety	DHS DOT Fund	61820	Federal Funds	2023-08-02T00:00:00	CNT6783505	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
12565	Fed Grant Revenue	441000	Utility Regulatory Comm	200	61.500	2024	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2023-08-02T00:00:00	CNT6786223	2024-10-12T00:00:00	Public Utility	3200	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
12566	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2717.130	2024	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-11-08T00:00:00	CNT6846788	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12567	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1464465.590	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-11-08T00:00:00	CNT6847789	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12568	Fed Grant Revenue	441000	IO0521Workforce Development	510	-44171.180	2024	Education	DWD CNCS Fund	63121	Federal Funds	2023-08-02T00:00:00	CNT6784507	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12569	Fed Grant Revenue	441000	Education	700	52.000	2024	Education	SPECIAL EDUCATION - PART B	58300	Federal Funds	2023-11-08T00:00:00	CNT6849694	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12570	Fed Grant Revenue	441000	Environmental Management	495	10219.010	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-11-08T00:00:00	CNT6848768	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
12571	Fed Grant Revenue	441000	Indiana Dept of Health	400	-12054.800	2024	Health	ISDH EPA Fund	61950	Federal Funds	2023-11-08T00:00:00	CNT6846808	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12572	Fed Grant Revenue	441000	Environmental Management	495	-17999.700	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-11-08T00:00:00	CNT6850468	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
12573	Fed Grant Revenue	441000	Economic Development Corp	260	-26688.020	2024	General Government	IEDC DOD Fund	61525	Federal Funds	2023-08-02T00:00:00	CNT6783492	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
12574	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1351.190	2024	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-08-02T00:00:00	CNT6783513	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12575	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1357213.130	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-08T00:00:00	CNT6855434	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12576	Fed Grant Revenue	441000	Natural Resources	300	-5012.780	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-08-02T00:00:00	CNT6785408	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12577	Fed Grant Revenue	441000	Indiana Dept of Health	400	-474926.060	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-08-02T00:00:00	CNT6784467	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12578	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1038466.220	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-02T00:00:00	CNT6787139	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12579	Fed Grant Revenue	441000	Environmental Management	495	-66.310	2024	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2023-11-08T00:00:00	CNT6856327	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
12580	Fed Grant Revenue	441000	Child Services	502	-4393.270	2024	Welfare	DCS DHHS COVID-19	83893	Federal Funds	2023-08-02T00:00:00	CNT6784490	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12581	Fed Grant Revenue	441000	IO0521Workforce Development	510	-382.090	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-08-02T00:00:00	CNT6789703	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12582	Fed Grant Revenue	441000	Economic Development Corp	260	-14824.490	2024	General Government	IEDC DOD Fund	61525	Federal Funds	2023-11-08T00:00:00	CNT6846803	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
12583	Fed Grant Revenue	441000	Indiana Dept of Health	400	-417.640	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2023-11-08T00:00:00	CNT6853410	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12584	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2862.420	2024	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-08-02T00:00:00	CNT6783473	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12585	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	4395955.170	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-11-08T00:00:00	CNT6855434	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12586	Fed Grant Revenue	441000	Education	700	-62.020	2024	Education	DOE DHHS Fund	62630	Federal Funds	2023-11-08T00:00:00	CNT6845886	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12587	Fed Grant Revenue	441000	State Police	100	-437700.370	2024	Public Safety	ISP DOT Fund	60810	Federal Funds	2023-08-02T00:00:00	CNT6783483	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12588	Fed Grant Revenue	441000	IO0521Workforce Development	510	-266.780	2024	Education	DWD CNCS Fund	63121	Federal Funds	2023-11-08T00:00:00	CNT6854526	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12589	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-387989.790	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-11-08T00:00:00	CNT6855434	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12590	Fed Grant Revenue	441000	Early Child Learning	501	-179.070	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-08T00:00:00	CNT6853448	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12591	Fed Grant Revenue	441000	Brd of Animal Health	351	-974.990	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-11-08T00:00:00	CNT6849659	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12592	Fed Grant Revenue	441000	Natural Resources	300	-1420.710	2024	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2023-08-02T00:00:00	CNT6801995	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12593	Fed Grant Revenue	441000	Education	700	-282284.810	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-08-02T00:00:00	CNT6783534	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12594	Fed Grant Revenue	441000	FSSA Aging	498	-193.710	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2023-11-08T00:00:00	CNT6858736	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12595	Fed Grant Revenue	441000	Adjutant General	110	-3639.010	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-11-08T00:00:00	CNT6845830	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
12596	Fed Grant Revenue	441000	FSSA Aging	498	-295954.640	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-02T00:00:00	CNT6784480	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12597	Fed Grant Revenue	441000	Indiana Dept of Health	400	-913282.790	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-11-08T00:00:00	CNT6847765	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12598	Fed Grant Revenue	441000	FSSA Family Resources	500	-20677.600	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-11-08T00:00:00	CNT6847779	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12599	Fed Grant Revenue	441000	Natural Resources	300	-23981.160	2024	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2023-08-02T00:00:00	CNT6783501	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12600	Fed Grant Revenue	441000	Economic Development Corp	260	-681.430	2024	General Government	IEDC DOD Fund	61525	Federal Funds	2023-11-08T00:00:00	CNT6845839	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
12601	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2687.070	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-11-08T00:00:00	CNT6851300	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12602	Fed Grant Revenue	441000	Indiana Dept of Health	400	-606.900	2024	Health	ISDH DOJ Fund	61655	Federal Funds	2023-11-08T00:00:00	CNT6847765	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12603	Fed Grant Revenue	441000	Environmental Management	495	-21434.340	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-11-08T00:00:00	CNT6854485	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
12604	Fed Grant Revenue	441000	IO0521Workforce Development	510	-168.040	2024	Education	DWD CNCS Fund	63121	Federal Funds	2023-11-08T00:00:00	CNT6847794	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12605	Fed Grant Revenue	441000	Labor	225	-1362.340	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-11-08T00:00:00	CNT6847753	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
12606	Fed Grant Revenue	441000	Natural Resources	300	-384646.230	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-11-08T00:00:00	CNT6846805	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12607	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1755.860	2024	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-11-08T00:00:00	CNT6845879	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12608	Fed Grant Revenue	441000	Labor	225	0.010	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-06-05T00:00:00	CNT7106487	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
12609	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-965.240	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-07-05T00:00:00	CNT6756860	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12610	Fed Grant Revenue	441000	Natural Resources	300	-10090.100	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-07-05T00:00:00	CNT6756093	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12611	Fed Grant Revenue	441000	Early Child Learning	501	-7766.000	2024	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-07-05T00:00:00	CNT6753235	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12612	Fed Grant Revenue	441000	Education	700	-284507.000	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-07-05T00:00:00	CNT6756130	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12613	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4466.940	2024	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-07-05T00:00:00	CNT6753211	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12614	Fed Grant Revenue	441000	IO0521Workforce Development	510	-9450.000	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-08-02T00:00:00	CNT6785437	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12615	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2594.000	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-07-05T00:00:00	CNT6781236	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12616	Fed Grant Revenue	441000	State Police	100	-119208.590	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-06-05T00:00:00	CNT7074513	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12617	Fed Grant Revenue	441000	Natural Resources	300	-8782.350	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-06-05T00:00:00	CNT7082575	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12618	Fed Grant Revenue	441000	Natural Resources	300	-17500.000	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-07-05T00:00:00	CNT6753222	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12619	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-5203.800	2024	Education	GWC DOEd Fund	68410	Federal Funds	2024-06-05T00:00:00	CNT7074559	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
12620	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-286.620	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-06-05T00:00:00	CNT7077459	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12621	Fed Grant Revenue	441000	Natural Resources	300	-6.980	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-08-02T00:00:00	CNT6787106	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12622	Fed Grant Revenue	441000	Homeland Security	385	-240769.000	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-08-02T00:00:00	CNT6784461	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
12623	Fed Grant Revenue	441000	Education	700	-40207.280	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-07-05T00:00:00	CNT6756130	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12624	Fed Grant Revenue	441000	Natural Resources	300	-3256.150	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-06-05T00:00:00	CNT7112835	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12625	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-82.000	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-07-05T00:00:00	CNT6756856	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12626	Fed Grant Revenue	441000	Transportation	800	-329570.730	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-06-05T00:00:00	CNT7077494	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12627	Fed Grant Revenue	441000	Natural Resources	300	-416756.360	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-06-05T00:00:00	CNT7073627	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12628	Fed Grant Revenue	441000	Natural Resources	300	-9123.870	2024	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2024-06-05T00:00:00	CNT7073627	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12629	Fed Grant Revenue	441000	Natural Resources	300	-39993.240	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-06-05T00:00:00	CNT7073627	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12630	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-4973.950	2024	General Government	IPAS DHHS ARP	87693	Federal Funds	2023-07-05T00:00:00	CNT6756818	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12631	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-784490.700	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-06-05T00:00:00	CNT7073647	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12632	Fed Grant Revenue	441000	Child Services	502	-844784.750	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-06-05T00:00:00	CNT7074551	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12633	Fed Grant Revenue	441000	Education	700	-139546.300	2024	Education	DOE USDA Fund	62670	Federal Funds	2024-06-05T00:00:00	CNT7073703	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12634	Fed Grant Revenue	441000	Correction	615	-8250.000	2024	Public Safety	DOC DHHS Fund	62540	Federal Funds	2023-07-05T00:00:00	CNT6754124	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
12635	Fed Grant Revenue	441000	FSSA Aging	498	-242.390	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-02T00:00:00	CNT6783519	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12636	Fed Grant Revenue	441000	Natural Resources	300	-19192.270	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-07-05T00:00:00	CNT6783495	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12637	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1594.120	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2024-06-05T00:00:00	CNT7085971	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12638	Fed Grant Revenue	441000	Homeland Security	385	-100750.200	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-07-05T00:00:00	CNT6756101	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
12639	Fed Grant Revenue	441000	IO0521Workforce Development	510	-43799.230	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-07-05T00:00:00	CNT6753240	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12640	Fed Grant Revenue	441000	IO0521Workforce Development	510	-46566.010	2024	Education	DWD CNCS Fund	63121	Federal Funds	2023-07-05T00:00:00	CNT6753240	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12641	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-1570.480	2024	General Government	GCDD DHHS Fund	60140	Federal Funds	2024-06-05T00:00:00	CNT7104051	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
12642	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-31710.800	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-06-05T00:00:00	CNT7073686	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12643	Fed Grant Revenue	441000	State Police	100	-26832.430	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-07-05T00:00:00	CNT6756074	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12644	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-995959.410	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-05T00:00:00	CNT6782712	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12645	Fed Grant Revenue	441000	Natural Resources	300	-6383.900	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-06-05T00:00:00	CNT7111386	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12646	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3455.940	2024	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2023-07-05T00:00:00	CNT6756065	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12647	Fed Grant Revenue	441000	Labor	225	0.060	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-07-05T00:00:00	CNT6776461	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
12648	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5056.900	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-07-05T00:00:00	CNT6785411	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12649	Fed Grant Revenue	441000	Transportation	800	-557550.570	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-06-05T00:00:00	CNT7106565	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12650	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1600885.980	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2024-06-05T00:00:00	CNT7074531	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12651	Fed Grant Revenue	441000	Natural Resources	300	-61.500	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-08-02T00:00:00	CNT6793730	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12652	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-126136.130	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-05T00:00:00	CNT6755942	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12653	Fed Grant Revenue	441000	Veterans Affairs	160	-18019.120	2024	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2023-08-02T00:00:00	CNT6783488	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
12654	Fed Grant Revenue	441000	Attorney General	46	-4790.700	2024	General Government	AG DHHS Fund	60500	Federal Funds	2024-06-05T00:00:00	CNT7074510	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
12655	Fed Grant Revenue	441000	Environmental Management	495	-1782.670	2024	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2023-07-05T00:00:00	CNT6774900	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
12656	Fed Grant Revenue	441000	Environmental Management	495	-2658.420	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-07-05T00:00:00	CNT6780274	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
12657	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-18829.180	2024	General Government	IPAS DSSA Fund	60400	Federal Funds	2024-06-05T00:00:00	CNT7073596	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12658	Fed Grant Revenue	441000	Transportation	800	-95536.820	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-06-05T00:00:00	CNT7078460	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12659	Fed Grant Revenue	441000	FSSA Family Resources	500	-29879.350	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-06-05T00:00:00	CNT7073671	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12660	Fed Grant Revenue	441000	Economic Development Corp	260	-15111.930	2024	General Government	IEDC DOD Fund	61525	Federal Funds	2023-07-05T00:00:00	CNT6756090	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
12661	Fed Grant Revenue	441000	Attorney General	46	-30.030	2024	General Government	AG DHHS Fund	60500	Federal Funds	2024-06-05T00:00:00	CNT7080269	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
12662	Fed Grant Revenue	441000	Natural Resources	300	-36929.530	2024	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2023-07-05T00:00:00	CNT6780253	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12663	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-184074.800	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-07-05T00:00:00	CNT6754111	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12664	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-73746429.670	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-06-05T00:00:00	CNT7073686	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12665	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-26277.030	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-05T00:00:00	CNT6756872	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12666	Fed Grant Revenue	441000	Transportation	800	-7381475.550	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-06-05T00:00:00	CNT7075449	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12667	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2669.080	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-08-02T00:00:00	CNT6805638	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12668	Fed Grant Revenue	441000	Natural Resources	300	-200957.020	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-06-05T00:00:00	CNT7073627	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12669	Fed Grant Revenue	441000	Supreme Court Admin	22	-6629.790	2024	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2024-06-05T00:00:00	CNT7074506	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
12670	Fed Grant Revenue	441000	Transportation	800	-540053.160	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-08-02T00:00:00	CNT6785448	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12671	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3474.370	2024	Health	ISDH USDA ARP	87110	Federal Funds	2024-06-05T00:00:00	CNT7074531	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12672	Fed Grant Revenue	441000	Early Child Learning	501	-104.810	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-02T00:00:00	CNT6789691	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12673	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-229280.250	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-06-05T00:00:00	CNT7073686	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12674	Fed Grant Revenue	441000	Natural Resources	300	-68570.800	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-07-05T00:00:00	CNT6756093	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12675	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-102736.330	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-06-05T00:00:00	CNT7106537	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12676	Fed Grant Revenue	441000	IO0521Workforce Development	510	-771.390	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-07-05T00:00:00	CNT6762341	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12677	Fed Grant Revenue	441000	Indiana Dept of Health	400	1729746.110	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-07-05T00:00:00	CNT6756110	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12678	Fed Grant Revenue	441000	Economic Development Corp	260	-3830.830	2024	General Government	IEDC DOD Fund	61525	Federal Funds	2023-08-02T00:00:00	CNT6804749	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
12679	Fed Grant Revenue	441000	Environmental Management	495	-66.500	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-08-02T00:00:00	CNT6790689	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
12680	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-115905.500	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-06-05T00:00:00	CNT7074535	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12681	Fed Grant Revenue	441000	Criminal Justice Institute	32	-10835.650	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-06-05T00:00:00	CNT7074509	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12682	Fed Grant Revenue	441000	IO0521Workforce Development	510	-139.580	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-06-05T00:00:00	CNT7076464	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12683	Fed Grant Revenue	441000	Environmental Management	495	-11084.660	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-06-05T00:00:00	CNT7080302	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
12684	Fed Grant Revenue	441000	FSSA Family Resources	500	-1015.700	2024	Welfare	FSSA DOAg COVID-19	83210	Federal Funds	2023-07-05T00:00:00	CNT6755950	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12685	Fed Grant Revenue	441000	Criminal Justice Institute	32	-985.240	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-06-05T00:00:00	CNT7106470	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12686	Fed Grant Revenue	441000	Environmental Management	495	-678.650	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-08-02T00:00:00	CNT6785424	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
12687	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-409312.670	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-02T00:00:00	CNT6785434	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12688	Fed Grant Revenue	441000	Environmental Management	495	-9074.300	2024	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2023-07-05T00:00:00	CNT6756116	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
12689	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-138942.770	2024	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-07-05T00:00:00	CNT6753228	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12690	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2298.130	2024	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2024-06-05T00:00:00	CNT7073592	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12691	Fed Grant Revenue	441000	Economic Development Corp	260	-19126.300	2024	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2023-07-05T00:00:00	CNT6753217	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
12692	Fed Grant Revenue	441000	Environmental Management	495	-150.430	2024	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2023-07-05T00:00:00	CNT6777677	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
12693	Fed Grant Revenue	441000	IO0521Workforce Development	510	-65611.870	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-06-05T00:00:00	CNT7074557	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12694	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-447.350	2024	General Government	IPAS DHHS Fund	60420	Federal Funds	2023-08-02T00:00:00	CNT6787089	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12695	Fed Grant Revenue	441000	Environmental Management	495	-74836.120	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-07-05T00:00:00	CNT6756116	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
12696	Fed Grant Revenue	441000	Early Child Learning	501	-189421.070	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-06-05T00:00:00	CNT7074547	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12697	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2365249.620	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-06-05T00:00:00	CNT7074554	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12698	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-12907.470	2024	General Government	IPAS DOEd Fund	60410	Federal Funds	2024-06-05T00:00:00	CNT7073596	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12699	Fed Grant Revenue	441000	Indiana Dept of Health	400	-23695.110	2024	Health	ISDH EPA Fund	61950	Federal Funds	2024-06-05T00:00:00	CNT7074531	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12700	Fed Grant Revenue	441000	Brd of Animal Health	351	-2116.170	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-06-05T00:00:00	CNT7074526	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12701	Fed Grant Revenue	441000	IO0521Workforce Development	510	-135.110	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-08-02T00:00:00	CNT6801139	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12702	Fed Grant Revenue	441000	Economic Development Corp	260	-13755.440	2024	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2024-06-05T00:00:00	CNT7073614	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
12703	Fed Grant Revenue	441000	Indiana Dept of Health	400	-541.210	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-07-05T00:00:00	CNT6756850	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12704	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1608.750	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-08-02T00:00:00	CNT6793734	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12705	Fed Grant Revenue	441000	Indiana Dept of Health	400	-10087.650	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-08-02T00:00:00	CNT6785416	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12706	Fed Grant Revenue	441000	Transportation	800	-76035.000	2024	Transportation	INDOT DOT COVID-19	83520	Federal Funds	2023-07-05T00:00:00	CNT6785446	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12707	Fed Grant Revenue	441000	Environmental Management	495	-1273.390	2024	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2023-07-05T00:00:00	CNT6756116	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
12708	Fed Grant Revenue	441000	FSSA Family Resources	500	-288719.040	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-06-05T00:00:00	CNT7075429	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12709	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1274886.800	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-06-05T00:00:00	CNT7096959	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12710	Fed Grant Revenue	441000	Homeland Security	385	-804460.750	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-07-05T00:00:00	CNT6753223	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
12711	Fed Grant Revenue	441000	Environmental Management	495	-4198.880	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-06-05T00:00:00	CNT7075423	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
12712	Fed Grant Revenue	441000	FSSA Family Resources	500	-337599.050	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-02T00:00:00	CNT6787133	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12713	Fed Grant Revenue	441000	Indiana Dept of Health	400	-269.430	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-06-05T00:00:00	CNT7080289	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12714	Fed Grant Revenue	441000	Brd of Animal Health	351	-97595.420	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-06-05T00:00:00	CNT7073635	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12715	Fed Grant Revenue	441000	Natural Resources	300	-740.870	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-06-05T00:00:00	CNT7106492	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12716	Fed Grant Revenue	441000	IO0521Workforce Development	510	-4929.490	2024	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2024-06-05T00:00:00	CNT7104099	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12717	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-16117.350	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-06-05T00:00:00	CNT7082613	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12718	Fed Grant Revenue	441000	Insurance	210	-13626.150	2024	Public Safety	DOI DHHS Fund	61200	Federal Funds	2023-08-02T00:00:00	CNT6784454	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
12719	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-277755.930	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-06-05T00:00:00	CNT7074533	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12720	Fed Grant Revenue	441000	Environmental Management	495	-3.130	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-06-05T00:00:00	CNT7104079	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
12721	Fed Grant Revenue	441000	Transportation	800	-52194.850	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-07-05T00:00:00	CNT6775697	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12722	Fed Grant Revenue	441000	FSSA Family Resources	500	-240011.150	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-05T00:00:00	CNT6755950	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12723	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2431077.080	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-05T00:00:00	CNT6753239	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12724	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1161630.310	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-05T00:00:00	CNT6753228	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12725	Fed Grant Revenue	441000	IO0521Workforce Development	510	-358620.040	2024	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2024-06-05T00:00:00	CNT7073695	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12726	Fed Grant Revenue	441000	Indiana Dept of Health	400	-589000.000	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-06-05T00:00:00	CNT7077447	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12727	Fed Grant Revenue	441000	Economic Development Corp	260	3911.030	2024	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2024-06-05T00:00:00	CNT7104056	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
12728	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-24653.950	2024	General Government	GCDD DHHS Fund	60140	Federal Funds	2023-08-02T00:00:00	CNT6783475	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
12729	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-193644.160	2024	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-07-05T00:00:00	CNT6753228	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12730	Fed Grant Revenue	441000	FSSA Aging	498	-4754.930	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-02T00:00:00	CNT6805644	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12731	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-71.270	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-06-05T00:00:00	CNT7076441	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12732	Fed Grant Revenue	441000	Homeland Security	385	-5223.390	2024	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2024-06-05T00:00:00	CNT7073639	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
12733	Fed Grant Revenue	441000	Child Services	502	-4167.100	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-06-05T00:00:00	CNT7076456	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12734	Fed Grant Revenue	441000	Environmental Management	495	-187959.580	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-06-05T00:00:00	CNT7073654	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
12735	Fed Grant Revenue	441000	Natural Resources	300	-82.000	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-07-05T00:00:00	CNT6762298	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12736	Fed Grant Revenue	441000	Natural Resources	300	-5232.170	2024	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2023-07-05T00:00:00	CNT6756093	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12737	Fed Grant Revenue	441000	Labor	225	-57.330	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-06-05T00:00:00	CNT7076417	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
12738	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-12033.790	2024	Education	GWC DOEd Fund	68410	Federal Funds	2023-08-02T00:00:00	CNT6783531	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
12739	Fed Grant Revenue	441000	IO0521Workforce Development	510	-34934.150	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-07-05T00:00:00	CNT6755963	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12740	Fed Grant Revenue	441000	Attorney General	46	-12.470	2024	General Government	AG DHHS Fund	60500	Federal Funds	2024-06-05T00:00:00	CNT7081570	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
12741	Fed Grant Revenue	441000	Ofc of Technology	67	3576.810	2024	General Government	IOT DOC Fund	60611	Federal Funds	2024-06-05T00:00:00	CNT7107442	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
12742	Fed Grant Revenue	441000	Labor	225	-1720.390	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-08-02T00:00:00	CNT6803865	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
12743	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4576.960	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-08-02T00:00:00	CNT6795411	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12744	Fed Grant Revenue	441000	State Police	100	-194.750	2024	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-06-05T00:00:00	CNT7078411	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12745	Fed Grant Revenue	441000	Natural Resources	300	-3760.640	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-06-05T00:00:00	CNT7075415	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12746	Fed Grant Revenue	441000	IO0521Workforce Development	510	-6000.230	2024	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2023-07-05T00:00:00	CNT6755963	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12747	Fed Grant Revenue	441000	IO0521Workforce Development	510	-274.910	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-08-02T00:00:00	CNT6787989	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12748	Fed Grant Revenue	441000	Transportation	800	-362390.000	2024	Transportation	INDOT Transit Fund	63210	Federal Funds	2023-07-05T00:00:00	CNT6764349	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12749	Fed Grant Revenue	441000	Environmental Management	495	-15496.430	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-08-02T00:00:00	CNT6786242	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
12750	Fed Grant Revenue	441000	Brd of Animal Health	351	-1506.120	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-06-05T00:00:00	CNT7107452	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12751	Fed Grant Revenue	441000	Natural Resources	300	-130.710	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-06-05T00:00:00	CNT7076424	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12752	Fed Grant Revenue	441000	Natural Resources	300	-34543.450	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-06-05T00:00:00	CNT7075415	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12753	Fed Grant Revenue	441000	Indiana Dept of Health	400	124518.490	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-08-02T00:00:00	CNT6786235	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12754	Fed Grant Revenue	441000	FSSA Family Resources	500	-12781.530	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-07-05T00:00:00	CNT6784481	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12755	Fed Grant Revenue	441000	IO0521Workforce Development	510	-44.960	2024	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2024-06-05T00:00:00	CNT7074557	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12756	Fed Grant Revenue	441000	Agriculture	36	-416.490	2024	General Government	ISDA DHHS Fund	60082	Federal Funds	2023-07-05T00:00:00	CNT6756068	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
12757	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-91878.750	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-02T00:00:00	CNT6805657	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12758	Fed Grant Revenue	441000	Criminal Justice Institute	32	-21109.580	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-07-05T00:00:00	CNT6756065	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12759	Fed Grant Revenue	441000	Early Child Learning	501	-44958.070	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-02T00:00:00	CNT6805652	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12760	Fed Grant Revenue	441000	Brd of Animal Health	351	-97119.450	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-08-02T00:00:00	CNT6783503	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12761	Fed Grant Revenue	441000	Child Services	502	-14513.380	2024	Welfare	DCS DHHS ARP	87893	Federal Funds	2023-07-05T00:00:00	CNT6753237	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12762	Fed Grant Revenue	441000	Child Services	502	-881103.440	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-07-05T00:00:00	CNT6753237	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12763	Fed Grant Revenue	441000	Indiana Dept of Health	400	-20007.750	2024	Health	ISDH EPA Fund	61950	Federal Funds	2023-07-05T00:00:00	CNT6756110	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12764	Fed Grant Revenue	441000	Attorney General	46	-2290.220	2024	General Government	AG DHHS Fund	60500	Federal Funds	2023-08-02T00:00:00	CNT6801976	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
12765	Fed Grant Revenue	441000	Child Services	502	-86622.360	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-06-05T00:00:00	CNT7112856	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12766	Fed Grant Revenue	441000	FSSA Family Resources	500	-261608.400	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-06-05T00:00:00	CNT7075429	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12767	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1101.630	2024	General Government	IPAS DOEd Fund	60410	Federal Funds	2024-06-05T00:00:00	CNT7079337	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12768	Fed Grant Revenue	441000	IO0521Workforce Development	510	-10861.840	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-07-05T00:00:00	CNT6784496	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12769	Fed Grant Revenue	441000	Natural Resources	300	-1593.430	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-07-05T00:00:00	CNT6753222	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12770	Fed Grant Revenue	441000	FSSA Family Resources	500	-9462.460	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-06-05T00:00:00	CNT7106526	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12771	Fed Grant Revenue	441000	Transportation	800	-279035.170	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-06-05T00:00:00	CNT7079385	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12772	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-30219.700	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-06-05T00:00:00	CNT7107471	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12773	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1465.990	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-05T00:00:00	CNT6784470	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12774	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-40480.340	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-02T00:00:00	CNT6786255	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12775	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1064757.440	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-08-02T00:00:00	CNT6783517	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12776	Fed Grant Revenue	441000	Education	700	-13009.750	2024	Education	DOE DHHS Fund	62630	Federal Funds	2024-06-05T00:00:00	CNT7073703	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12777	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5263.130	2024	Health	ISDH DOT Fund	61920	Federal Funds	2023-07-05T00:00:00	CNT6756110	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12778	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-122741.390	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-06-05T00:00:00	CNT7073650	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12779	Fed Grant Revenue	441000	Ofc of Technology	67	-39715.480	2024	General Government	IOT DOC Fund	60611	Federal Funds	2024-06-05T00:00:00	CNT7073599	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
12780	Fed Grant Revenue	441000	Homeland Security	385	-81.600	2024	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2024-06-05T00:00:00	CNT7074527	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
12781	Fed Grant Revenue	441000	FSSA Aging	498	-1614.840	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-06-05T00:00:00	CNT7073667	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12782	Fed Grant Revenue	441000	Economic Development Corp	260	-2681.250	2024	General Government	IEDC DOC Fund	61500	Federal Funds	2023-07-05T00:00:00	CNT6753217	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
12783	Fed Grant Revenue	441000	FSSA Family Resources	500	-583864.190	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-06-05T00:00:00	CNT7096951	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12784	Fed Grant Revenue	441000	IO0521Workforce Development	510	-323.920	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-06-05T00:00:00	CNT7077483	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12785	Fed Grant Revenue	441000	Comm for Higher Education	719	-16027.490	2024	Education	CHE DOEd Fund	63000	Federal Funds	2024-06-05T00:00:00	CNT7074565	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
12786	Fed Grant Revenue	441000	IO0521Workforce Development	510	-21818.750	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-07-05T00:00:00	CNT6753240	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12787	Fed Grant Revenue	441000	Economic Development Corp	260	-3786.160	2024	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2023-08-02T00:00:00	CNT6784457	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
12788	Fed Grant Revenue	441000	Indiana Dept of Health	400	-671269.720	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-07-05T00:00:00	CNT6756110	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12789	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-270282.180	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-05T00:00:00	CNT6754119	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12790	Fed Grant Revenue	441000	Transportation	800	-29774.480	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-07-05T00:00:00	CNT6780319	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12791	Fed Grant Revenue	441000	Child Services	502	-1258.210	2024	Welfare	DCS DHHS ARP	87893	Federal Funds	2024-06-05T00:00:00	CNT7075433	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12792	Fed Grant Revenue	441000	Homeland Security	385	-3021.260	2024	Public Safety	DHS DOT Fund	61820	Federal Funds	2023-07-05T00:00:00	CNT6756101	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
12793	Fed Grant Revenue	441000	Early Child Learning	501	-188.580	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-06-05T00:00:00	CNT7076450	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12794	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-28442.730	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-07-05T00:00:00	CNT6774024	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12795	Fed Grant Revenue	441000	Indiana Dept of Health	400	-379502.650	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-07-05T00:00:00	CNT6753225	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12796	Fed Grant Revenue	441000	Natural Resources	300	-259.700	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-06-05T00:00:00	CNT7113966	2024-10-12T00:00:00	Forestry Division	3430	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12797	Fed Grant Revenue	441000	Natural Resources	300	-650.000	2024	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2024-06-05T00:00:00	CNT7074523	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12798	Fed Grant Revenue	441000	Education	700	-502643.880	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-06-05T00:00:00	CNT7074562	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12799	Fed Grant Revenue	441000	State Police	100	-1059.050	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-06-05T00:00:00	CNT7075411	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12800	Fed Grant Revenue	441000	Adjutant General	110	-106615.720	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-08-02T00:00:00	CNT6797041	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
12801	Fed Grant Revenue	441000	Criminal Justice Institute	32	-27437.730	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-06-05T00:00:00	CNT7073592	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12802	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-58510.210	2024	Public Safety	IURC DOT Fund	61100	Federal Funds	2023-08-02T00:00:00	CNT6783489	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
12803	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1190.000	2024	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-07-05T00:00:00	CNT6754107	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12804	Fed Grant Revenue	441000	Indiana Dept of Health	400	-402.090	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-06-05T00:00:00	CNT7092327	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12805	Fed Grant Revenue	441000	Environmental Management	495	-8698.480	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-07-05T00:00:00	CNT6773267	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
12806	Fed Grant Revenue	441000	FSSA Family Resources	500	-2497468.910	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-06-05T00:00:00	CNT7074545	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12807	Fed Grant Revenue	441000	Attorney General	46	-192236.040	2024	General Government	AG DHHS Fund	60500	Federal Funds	2024-06-05T00:00:00	CNT7073598	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
12808	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	4104138.670	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-06-05T00:00:00	CNT7096959	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12809	Fed Grant Revenue	441000	Agriculture	36	-3011.100	2024	General Government	ISDA EPA Fund	60081	Federal Funds	2023-08-02T00:00:00	CNT6783476	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
12810	Fed Grant Revenue	441000	Natural Resources	300	-6948.560	2024	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2024-06-05T00:00:00	CNT7073627	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12811	Fed Grant Revenue	441000	Environmental Management	495	-1267.620	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-06-05T00:00:00	CNT7111918	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
12812	Fed Grant Revenue	441000	Education	700	-161177.460	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-06-05T00:00:00	CNT7073703	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12813	Fed Grant Revenue	441000	Indiana Dept of Health	400	-215865.500	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-07-05T00:00:00	CNT6753225	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12814	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3829.870	2024	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-07-05T00:00:00	CNT6756065	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12815	Fed Grant Revenue	441000	Criminal Justice Institute	32	-45022.970	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-07-05T00:00:00	CNT6775645	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12816	Fed Grant Revenue	441000	Environmental Management	495	-9290.310	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-07-05T00:00:00	CNT6777677	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
12817	Fed Grant Revenue	441000	Indiana Dept of Health	400	-95521.280	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-07-05T00:00:00	CNT6756110	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12818	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1618.660	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-07-05T00:00:00	CNT6784468	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12819	Fed Grant Revenue	441000	Transportation	800	-6128022.230	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-06-05T00:00:00	CNT7074567	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12820	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-228.550	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-06-05T00:00:00	CNT7079358	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12821	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-57176.720	2024	Public Safety	IURC DOT Fund	61100	Federal Funds	2024-06-05T00:00:00	CNT7073605	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
12822	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-30.750	2024	Public Safety	IURC DOT Fund	61100	Federal Funds	2023-08-02T00:00:00	CNT6787098	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
12823	Fed Grant Revenue	441000	FSSA Aging	498	-245656.920	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-05T00:00:00	CNT6782691	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12824	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-6502.470	2024	General Government	IPAS DOEd Fund	60410	Federal Funds	2023-07-05T00:00:00	CNT6756818	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12825	Fed Grant Revenue	441000	Attorney General	46	0.010	2024	General Government	AG DHHS Fund	60500	Federal Funds	2023-08-02T00:00:00	CNT6784447	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
12826	Fed Grant Revenue	441000	Criminal Justice Institute	32	-18311.600	2024	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2024-06-05T00:00:00	CNT7074509	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12827	Fed Grant Revenue	441000	Insurance	210	-18622.260	2024	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-06-05T00:00:00	CNT7074516	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
12828	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-11001.300	2024	Public Safety	IPAC DOT Fund	60241	Federal Funds	2024-06-05T00:00:00	CNT7076402	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
12829	Fed Grant Revenue	441000	IO0521Workforce Development	510	-12509.040	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-06-05T00:00:00	CNT7074557	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12830	Fed Grant Revenue	441000	Child Services	502	-8859.110	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-06-05T00:00:00	CNT7075433	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12831	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4047.560	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-05T00:00:00	CNT6777696	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12832	Fed Grant Revenue	441000	Homeland Security	385	-30563.650	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-06-05T00:00:00	CNT7073639	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
12833	Fed Grant Revenue	441000	Adjutant General	110	-872743.710	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-08-02T00:00:00	CNT6784452	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
12834	Fed Grant Revenue	441000	Ofc of Energy Development	266	-1148.340	2024	General Government	OED DOEn Fund	60212	Federal Funds	2024-06-05T00:00:00	CNT7104057	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
12835	Fed Grant Revenue	441000	Natural Resources	300	-32695.030	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-07-05T00:00:00	CNT6779204	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12836	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-30000.000	2024	Welfare	FSSA DOJ Fund	62101	Federal Funds	2023-07-05T00:00:00	CNT6754107	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12837	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1660908.250	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-06-05T00:00:00	CNT7073695	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12838	Fed Grant Revenue	441000	Education	700	-22998.270	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-06-05T00:00:00	CNT7073703	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12839	Fed Grant Revenue	441000	IO0521Workforce Development	510	-37481.930	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-06-05T00:00:00	CNT7073695	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12840	Fed Grant Revenue	441000	Education	700	-9406.640	2024	Education	DOE DHHS Fund	62630	Federal Funds	2023-07-05T00:00:00	CNT6756130	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12841	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-33569.150	2024	General Government	IPAS DHHS Fund	60420	Federal Funds	2023-07-05T00:00:00	CNT6756071	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12842	Fed Grant Revenue	441000	Library	730	-54653.520	2024	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2023-07-05T00:00:00	CNT6756887	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
12843	Fed Grant Revenue	441000	IO0521Workforce Development	510	-21489.410	2024	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2024-06-05T00:00:00	CNT7073695	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12844	Fed Grant Revenue	441000	Indiana Dept of Health	400	-107.590	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2023-07-05T00:00:00	CNT6775665	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12845	Fed Grant Revenue	441000	Natural Resources	300	-82.000	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-06-05T00:00:00	CNT7077437	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12846	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-560033.650	2024	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2023-08-02T00:00:00	CNT6784446	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
12847	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-3771.910	2024	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2024-06-05T00:00:00	CNT7073595	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
12848	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-6717.980	2024	Welfare	HIT Admin ARRA	58079	Federal Funds	2023-07-05T00:00:00	CNT6753239	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12849	Fed Grant Revenue	441000	Veterans Affairs	160	-24416.000	2024	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2024-06-05T00:00:00	ARD7074330	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
12850	Fed Grant Revenue	441000	Transportation	800	-73614.250	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-07-05T00:00:00	CNT6778431	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12851	Fed Grant Revenue	441000	Early Child Learning	501	-251251.420	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-06-05T00:00:00	CNT7073677	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12852	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-474.110	2024	Welfare	FSSA DOJ Fund	62101	Federal Funds	2023-07-05T00:00:00	CNT6755942	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12853	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-4746.460	2024	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-07-05T00:00:00	CNT6755942	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12854	Fed Grant Revenue	441000	State Police	100	-449628.740	2024	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-06-05T00:00:00	CNT7074513	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
12855	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-544622.190	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-07-05T00:00:00	CNT6753231	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12856	Fed Grant Revenue	441000	Natural Resources	300	-15967.710	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-06-05T00:00:00	CNT7076424	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12857	Fed Grant Revenue	441000	Indiana Dept of Health	400	-47.980	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-06-05T00:00:00	CNT7081590	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12858	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3731.070	2024	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2024-06-05T00:00:00	CNT7073695	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12859	Fed Grant Revenue	441000	Natural Resources	300	-3112.910	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-06-05T00:00:00	CNT7107447	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12860	Fed Grant Revenue	441000	Economic Development Corp	260	-1099.530	2024	General Government	IEDC DOD Fund	61525	Federal Funds	2023-08-02T00:00:00	CNT6794540	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
12861	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-79445.350	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-06-05T00:00:00	CNT7074554	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12862	Fed Grant Revenue	441000	Environmental Management	495	-1392.440	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-07-05T00:00:00	CNT6776478	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
12863	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-6239.720	2024	General Government	IPAS DOEd Fund	60410	Federal Funds	2023-07-05T00:00:00	CNT6756071	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12864	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-80.450	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-06-05T00:00:00	CNT7106537	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12865	Fed Grant Revenue	441000	Transportation	800	-109043.000	2024	Transportation	INDOT Transit Fund	63210	Federal Funds	2023-08-02T00:00:00	CNT6792713	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12866	Fed Grant Revenue	441000	FSSA Family Resources	500	-2237.570	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-05T00:00:00	CNT6784481	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12867	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-37125.000	2024	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-07-05T00:00:00	CNT6754107	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12868	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-51432.390	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-06-05T00:00:00	CNT7075435	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12869	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-17.440	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-08-02T00:00:00	CNT6786244	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12870	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-37406.550	2024	General Government	IPAS DHHS Fund	60420	Federal Funds	2023-07-05T00:00:00	CNT6756818	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12871	Fed Grant Revenue	441000	Ofc of Energy Development	266	-41008.480	2024	General Government	OED DOEn Fund	60212	Federal Funds	2024-06-05T00:00:00	CNT7073616	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
12872	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-14668.620	2024	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2024-06-05T00:00:00	CNT7111895	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
12873	Fed Grant Revenue	441000	Natural Resources	300	-8332.720	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-06-05T00:00:00	CNT7074523	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12874	Fed Grant Revenue	441000	Labor	225	-153205.090	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-06-05T00:00:00	CNT7073612	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
12875	Fed Grant Revenue	441000	Homeland Security	385	-2109.100	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-06-05T00:00:00	CNT7104062	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
12876	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	6.290	2024	Welfare	FSSA DOJ Fund	62101	Federal Funds	2023-08-02T00:00:00	CNT6787971	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12877	Fed Grant Revenue	441000	Education	700	991.840	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-06-05T00:00:00	CNT7082626	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12878	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-463.220	2024	Welfare	FSSA DOJ Fund	62101	Federal Funds	2024-06-05T00:00:00	CNT7073650	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12879	Fed Grant Revenue	441000	Indiana Dept of Health	400	-11.660	2024	Health	ISDH EPA Fund	61950	Federal Funds	2024-06-05T00:00:00	CNT7081590	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12880	Fed Grant Revenue	441000	Economic Development Corp	260	-26526.480	2024	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2023-07-05T00:00:00	CNT6756090	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
12881	Fed Grant Revenue	441000	FSSA Aging	498	-219849.200	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-02T00:00:00	CNT6787130	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12882	Fed Grant Revenue	441000	Transportation	800	-887265.710	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-08-02T00:00:00	CNT6795382	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12883	Fed Grant Revenue	441000	Indiana Dept of Health	400	-153603.190	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-07-05T00:00:00	CNT6753225	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12884	Fed Grant Revenue	441000	Environmental Management	495	-93.600	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-06-05T00:00:00	CNT7096941	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
12885	Fed Grant Revenue	441000	Attorney General	46	-631.910	2024	General Government	AG DHHS Fund	60500	Federal Funds	2023-08-02T00:00:00	CNT6785399	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
12886	Fed Grant Revenue	441000	Early Child Learning	501	-177118.190	2024	Welfare	Child Care Development SDF	85010	Federal Funds	2023-07-05T00:00:00	CNT6753235	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12887	Fed Grant Revenue	441000	Natural Resources	300	-37020.600	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-06-05T00:00:00	CNT7074523	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12888	Fed Grant Revenue	441000	Natural Resources	300	-1849.160	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-06-05T00:00:00	CNT7085963	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12889	Fed Grant Revenue	441000	Toxicology	115	-7099.120	2024	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2023-08-02T00:00:00	CNT6783487	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
12890	Fed Grant Revenue	441000	Early Child Learning	501	-251893.440	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-02T00:00:00	CNT6783523	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12891	Fed Grant Revenue	441000	IO0521Workforce Development	510	-89.920	2024	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2024-06-05T00:00:00	CNT7074557	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12892	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2689.710	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-05T00:00:00	CNT6754111	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12893	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-24750.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-05T00:00:00	CNT6753231	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12894	Fed Grant Revenue	441000	Comm On Court Appointed Attys	25	-21579.350	2024	General Government	CCAA DHHS Fund	69304	Federal Funds	2024-06-05T00:00:00	CNT7074507	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	25
12895	Fed Grant Revenue	441000	Natural Resources	300	-74014.400	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-07-05T00:00:00	CNT6756093	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12896	Fed Grant Revenue	441000	Education	700	-449249.000	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-06-05T00:00:00	CNT7074562	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
12897	Fed Grant Revenue	441000	Early Child Learning	501	-86940.450	2024	Welfare	Child Care Development SDF	85010	Federal Funds	2024-06-05T00:00:00	CNT7074547	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12898	Fed Grant Revenue	441000	Labor	225	-1902.480	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-08-02T00:00:00	CNT6784456	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
12899	Fed Grant Revenue	441000	Library	730	-54653.520	2024	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2023-08-02T00:00:00	CNT6786265	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
12900	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-93845.890	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-05T00:00:00	CNT6784491	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12901	Fed Grant Revenue	441000	Natural Resources	300	-345.270	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-07-05T00:00:00	CNT6762298	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12902	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1318909.420	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-06-05T00:00:00	CNT7074540	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12903	Fed Grant Revenue	441000	Criminal Justice Institute	32	-549.630	2024	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2024-06-05T00:00:00	CNT7074509	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12904	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-90701.250	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-08-02T00:00:00	CNT6784469	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12905	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-931.750	2024	General Government	IPAS DSSA Fund	60400	Federal Funds	2023-07-05T00:00:00	CNT6756818	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12906	Fed Grant Revenue	441000	Brd of Animal Health	351	-290.050	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-07-05T00:00:00	CNT6762301	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12907	Fed Grant Revenue	441000	Environmental Management	495	-2593.500	2024	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2024-06-05T00:00:00	CNT7074538	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
12908	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-408.590	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-06-05T00:00:00	CNT7096944	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12909	Fed Grant Revenue	441000	Natural Resources	300	-206.840	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-06-05T00:00:00	CNT7077437	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12910	Fed Grant Revenue	441000	Environmental Management	495	-19273.250	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-08-02T00:00:00	CNT6787973	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
12911	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2776.010	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-07-05T00:00:00	CNT6782659	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12912	Fed Grant Revenue	441000	Natural Resources	300	-89536.050	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-06-05T00:00:00	CNT7073627	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12913	Fed Grant Revenue	441000	Adjutant General	110	-736427.640	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-08-02T00:00:00	CNT6783486	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
12914	Fed Grant Revenue	441000	FSSA Aging	498	-4958.510	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-06-05T00:00:00	CNT7106523	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12915	Fed Grant Revenue	441000	FSSA Family Resources	500	-146.520	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-07-05T00:00:00	CNT6753234	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12916	Fed Grant Revenue	441000	Early Child Learning	501	-44447.270	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-06-05T00:00:00	CNT7106530	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12917	Fed Grant Revenue	441000	FSSA Family Resources	500	-48851.340	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-07-05T00:00:00	CNT6755950	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12918	Fed Grant Revenue	441000	Criminal Justice Institute	32	-349.960	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-08-02T00:00:00	CNT6798596	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12919	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-4492.400	2024	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2023-07-05T00:00:00	CNT6756069	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
12920	Fed Grant Revenue	441000	Labor	225	-6156.260	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-06-05T00:00:00	CNT7074519	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
12921	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1740827.450	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-07-05T00:00:00	CNT6755963	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12922	Fed Grant Revenue	441000	Toxicology	115	-8412.550	2024	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2024-06-05T00:00:00	CNT7073604	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
12923	Fed Grant Revenue	441000	IO0521Workforce Development	510	-501610.410	2024	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-07-05T00:00:00	CNT6755963	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12924	Fed Grant Revenue	441000	Indiana Dept of Health	400	-55.200	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-07-05T00:00:00	CNT6780263	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12925	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	12561.740	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-06-05T00:00:00	CNT7104075	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
12926	Fed Grant Revenue	441000	IO0521Workforce Development	510	-90181.270	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-07-05T00:00:00	CNT6756879	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12927	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4292.750	2024	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2024-06-05T00:00:00	CNT7073592	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12928	Fed Grant Revenue	441000	Library	730	-64577.660	2024	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2024-06-05T00:00:00	CNT7081666	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
12929	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-50662.140	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-06-05T00:00:00	CNT7073659	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12930	Fed Grant Revenue	441000	Brd of Animal Health	351	-26.960	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-08-02T00:00:00	CNT6789658	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12931	Fed Grant Revenue	441000	Natural Resources	300	-17788.740	2024	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2024-06-05T00:00:00	CNT7073627	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12932	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-207.020	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-07-05T00:00:00	CNT6773271	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12933	Fed Grant Revenue	441000	Ofc of Energy Development	266	-470.630	2024	General Government	OED DOEn Fund	60212	Federal Funds	2023-08-02T00:00:00	CNT6787956	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
12934	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-4808.030	2024	General Government	IPAS DHHS ARP	87693	Federal Funds	2023-07-05T00:00:00	CNT6756071	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12935	Fed Grant Revenue	441000	IO0521Workforce Development	510	18.000	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-06-05T00:00:00	CNT7075438	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12936	Fed Grant Revenue	441000	Economic Development Corp	260	-40353.180	2024	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2023-08-02T00:00:00	CNT6795347	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
12937	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-12391.990	2024	General Government	IPAS DSSA Fund	60400	Federal Funds	2023-07-05T00:00:00	CNT6756071	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12938	Fed Grant Revenue	441000	FSSA Aging	498	-3328.450	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-05T00:00:00	CNT6784477	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12939	Fed Grant Revenue	441000	Early Child Learning	501	-2215813.660	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-05T00:00:00	CNT6753235	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12940	Fed Grant Revenue	441000	Brd of Animal Health	351	-64.620	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-06-05T00:00:00	CNT7077440	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12941	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-148091.120	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-07-05T00:00:00	CNT6753239	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12942	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-13267.910	2024	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2023-07-05T00:00:00	CNT6756069	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
12943	Fed Grant Revenue	441000	Environmental Management	495	-643.480	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-06-05T00:00:00	CNT7082594	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
12944	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2691606.090	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-08-02T00:00:00	CNT6784476	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12945	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3695811.000	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-06-05T00:00:00	CNT7096959	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12946	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-25271.510	2024	General Government	GCDD DHHS Fund	60140	Federal Funds	2024-06-05T00:00:00	CNT7073594	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
12947	Fed Grant Revenue	441000	Indiana Dept of Health	400	-11551.610	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-07-05T00:00:00	CNT6779228	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12948	Fed Grant Revenue	441000	Environmental Management	495	-365.380	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-07-05T00:00:00	CNT6781248	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
12949	Fed Grant Revenue	441000	Criminal Justice Institute	32	-50742.610	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-06-05T00:00:00	CNT7073592	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12950	Fed Grant Revenue	441000	FSSA Aging	498	-306613.860	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-06-05T00:00:00	CNT7096949	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
12951	Fed Grant Revenue	441000	Natural Resources	300	-4935.520	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-06-05T00:00:00	CNT7085963	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12952	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-34525.680	2024	General Government	IPAS DHHS Fund	60420	Federal Funds	2024-06-05T00:00:00	CNT7073596	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
12953	Fed Grant Revenue	441000	Criminal Justice Institute	32	-27275.210	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-07-05T00:00:00	CNT6753211	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12954	Fed Grant Revenue	441000	Indiana Dept of Health	400	-458.380	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-06-05T00:00:00	CNT7096929	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12955	Fed Grant Revenue	441000	Indiana Dept of Health	400	-234.270	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-06-05T00:00:00	CNT7106507	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12956	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1221198.430	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-06-05T00:00:00	CNT7074531	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12957	Fed Grant Revenue	441000	Transportation	800	-1764717.400	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-07-05T00:00:00	CNT6764349	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
12958	Fed Grant Revenue	441000	Natural Resources	300	-1306.570	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-06-05T00:00:00	CNT7074523	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12959	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7344.800	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2024-06-05T00:00:00	CNT7074531	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12960	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-160600.000	2024	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-06-05T00:00:00	CNT7074535	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12961	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5430.500	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-08-02T00:00:00	CNT6788742	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12962	Fed Grant Revenue	441000	Economic Development Corp	260	-12270.200	2024	General Government	IEDC DOD Fund	61525	Federal Funds	2024-06-05T00:00:00	CNT7073614	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
12963	Fed Grant Revenue	441000	Criminal Justice Institute	32	-48094.070	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-07-05T00:00:00	CNT6756065	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12964	Fed Grant Revenue	441000	IO0521Workforce Development	510	-495.540	2024	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2023-07-05T00:00:00	CNT6762341	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12965	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	3867550.720	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-07-05T00:00:00	CNT6782712	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12966	Fed Grant Revenue	441000	Homeland Security	385	-1025.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-07-05T00:00:00	CNT6753223	2024-10-12T00:00:00	State Building Commissioner	3080	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
12967	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-428.180	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-08-02T00:00:00	CNT6789681	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
12968	Fed Grant Revenue	441000	Environmental Management	495	-223466.180	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-08-02T00:00:00	CNT6789675	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
12969	Fed Grant Revenue	441000	Early Child Learning	501	-457.600	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-05T00:00:00	CNT6773284	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12970	Fed Grant Revenue	441000	School Lunch Division	718	-149815.160	2024	Education	DOE DOAg Fund	62610	Federal Funds	2024-06-05T00:00:00	CNT7074564	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
12971	Fed Grant Revenue	441000	Natural Resources	300	-30.550	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-06-05T00:00:00	CNT7077437	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12972	Fed Grant Revenue	441000	Early Child Learning	501	-46246.590	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-05T00:00:00	CNT6784487	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12973	Fed Grant Revenue	441000	IO0521Workforce Development	510	-180.000	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-06-05T00:00:00	CNT7079373	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12974	Fed Grant Revenue	441000	Child Services	502	1400579.560	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-06-05T00:00:00	CNT7085990	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
12975	Fed Grant Revenue	441000	Natural Resources	300	-9367.000	2024	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2024-06-05T00:00:00	CNT7074523	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12976	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	4154367.440	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-06-05T00:00:00	CNT7074554	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12977	Fed Grant Revenue	441000	FSSA Family Resources	500	-1617.170	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-05T00:00:00	CNT6753234	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12978	Fed Grant Revenue	441000	Natural Resources	300	-1023.720	2024	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2023-07-05T00:00:00	CNT6756093	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12979	Fed Grant Revenue	441000	Indiana Dept of Health	400	-146.020	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-06-05T00:00:00	CNT7077447	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12980	Fed Grant Revenue	441000	Natural Resources	300	-120626.550	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-06-05T00:00:00	CNT7074523	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12981	Fed Grant Revenue	441000	Environmental Management	495	-770.530	2024	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2024-06-05T00:00:00	CNT7073654	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
12982	Fed Grant Revenue	441000	Homeland Security	385	-3176.640	2024	Public Safety	DHS DOT Fund	61820	Federal Funds	2024-06-05T00:00:00	CNT7073639	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
12983	Fed Grant Revenue	441000	Early Child Learning	501	-1546.510	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-05T00:00:00	CNT6756869	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
12984	Fed Grant Revenue	441000	IO0521Workforce Development	510	-102.490	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-08-02T00:00:00	CNT6786258	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12985	Fed Grant Revenue	441000	Brd of Animal Health	351	-157.580	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-08-02T00:00:00	CNT6787110	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
12986	Fed Grant Revenue	441000	IO0521Workforce Development	510	-13841.350	2024	Education	DWD CNCS Fund	63121	Federal Funds	2023-07-05T00:00:00	CNT6755963	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
12987	Fed Grant Revenue	441000	Criminal Justice Institute	32	-17171.590	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-07-05T00:00:00	CNT6756814	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12988	Fed Grant Revenue	441000	Criminal Justice Institute	32	-39985.500	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-07-05T00:00:00	CNT6753211	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
12989	Fed Grant Revenue	441000	Ofc of Energy Development	266	-37964.790	2024	General Government	OED DOEn Fund	60212	Federal Funds	2023-08-02T00:00:00	CNT6783493	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
12990	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-146.220	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-06-05T00:00:00	CNT7077477	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12991	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-12005.820	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-07-05T00:00:00	CNT6754119	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
12992	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1251940.360	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-06-05T00:00:00	CNT7074531	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12993	Fed Grant Revenue	441000	FSSA Family Resources	500	-48202.090	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-06-05T00:00:00	CNT7073671	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
12994	Fed Grant Revenue	441000	Indiana Dept of Health	400	-185.720	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-06-05T00:00:00	CNT7104066	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
12995	Fed Grant Revenue	441000	Natural Resources	300	-197790.200	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-07-05T00:00:00	CNT6756093	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12996	Fed Grant Revenue	441000	Environmental Management	495	-1170.000	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-06-05T00:00:00	CNT7074538	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
12997	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-20700.000	2024	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2024-06-05T00:00:00	CNT7074535	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
12998	Fed Grant Revenue	441000	Natural Resources	300	-23531.770	2024	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2023-07-05T00:00:00	CNT6756093	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
12999	Fed Grant Revenue	441000	Indiana Dept of Health	400	-11024.130	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2023-07-05T00:00:00	CNT6756110	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13000	Fed Grant Revenue	441000	Transportation	800	-3984.000	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-06-05T00:00:00	CNT7096972	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13001	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1672716.130	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-07-05T00:00:00	CNT6782712	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13002	Fed Grant Revenue	441000	Environmental Management	495	-9471.920	2024	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2024-06-05T00:00:00	CNT7073654	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13003	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-7.280	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-06-05T00:00:00	CNT7078437	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
13004	Fed Grant Revenue	441000	State Police	100	-331700.410	2024	Public Safety	ISP DOT Fund	60810	Federal Funds	2023-07-05T00:00:00	CNT6756074	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
13005	Fed Grant Revenue	441000	FSSA Family Resources	500	-1193.950	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-06-05T00:00:00	CNT7106526	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13006	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-287.650	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-08-02T00:00:00	CNT6787125	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
13007	Fed Grant Revenue	441000	Child Services	502	-7150948.500	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-06-05T00:00:00	CNT7077472	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
13008	Fed Grant Revenue	441000	Homeland Security	385	-64271.930	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-06-05T00:00:00	CNT7074527	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
13009	Fed Grant Revenue	441000	Attorney General	46	-175070.610	2024	General Government	AG DHHS Fund	60500	Federal Funds	2023-08-02T00:00:00	CNT6783481	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
13010	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-24000.000	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2023-07-05T00:00:00	CNT6754107	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13011	Fed Grant Revenue	441000	Child Services	502	-473681.130	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-08-02T00:00:00	CNT6783525	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
13012	Fed Grant Revenue	441000	Natural Resources	300	-295.470	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-06-05T00:00:00	CNT7113966	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13013	Fed Grant Revenue	441000	Child Services	502	-54024.640	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-06-05T00:00:00	CNT7079367	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
13014	Fed Grant Revenue	441000	FSSA Aging	498	-1483.770	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-05T00:00:00	CNT6756862	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13015	Fed Grant Revenue	441000	Education	700	18.000	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-06-05T00:00:00	CNT7075443	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
13016	Fed Grant Revenue	441000	Agriculture	36	-3011.090	2024	General Government	ISDA EPA Fund	60081	Federal Funds	2023-07-05T00:00:00	CNT6756068	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
13017	Fed Grant Revenue	441000	Correction	615	-4452.500	2024	Public Safety	DOC DOEd Fund	62500	Federal Funds	2023-07-05T00:00:00	CNT6754124	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
13018	Fed Grant Revenue	441000	Natural Resources	300	-696.000	2024	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2024-06-05T00:00:00	CNT7113966	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13019	Fed Grant Revenue	441000	Environmental Management	495	-144.570	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-07-05T00:00:00	CNT6774900	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13020	Fed Grant Revenue	441000	Transportation	800	-848368.160	2024	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2024-06-05T00:00:00	CNT7074567	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13021	Fed Grant Revenue	441000	Labor	225	-134075.970	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-08-02T00:00:00	CNT6783491	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13022	Fed Grant Revenue	441000	Veterans Affairs	160	-17542.390	2024	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2024-06-05T00:00:00	CNT7074515	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
13023	Fed Grant Revenue	441000	Natural Resources	300	-1751.750	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-07-05T00:00:00	CNT6762298	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13024	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-178645.810	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-05T00:00:00	CNT6754107	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	Environmental Management	495	-2330.630	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-01-01T00:00:00	CNT6888497	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13026	Fed Grant Revenue	441000	Criminal Justice Institute	32	-15999.520	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-01-01T00:00:00	CNT6883732	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
13027	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-235.240	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-01T00:00:00	CNT6885581	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13028	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-132.310	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-01-01T00:00:00	CNT6886387	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
13029	Fed Grant Revenue	441000	Natural Resources	300	-126.280	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-01-01T00:00:00	CNT6885551	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13030	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-53077116.620	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-07-05T00:00:00	CNT6754829	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13031	Fed Grant Revenue	441000	IO0521Workforce Development	510	-57.490	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-01-01T00:00:00	CNT6883789	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13032	Fed Grant Revenue	441000	IO0521Workforce Development	510	1840522.230	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-01-01T00:00:00	CNT6879306	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13033	Fed Grant Revenue	441000	Brd of Animal Health	351	-316.730	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-01-01T00:00:00	CNT6885552	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
13034	Fed Grant Revenue	441000	Environmental Management	495	457.400	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-01-01T00:00:00	CNT6887723	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13035	Fed Grant Revenue	441000	Brd of Animal Health	351	-372.560	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-01-01T00:00:00	CNT6883750	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
13036	Fed Grant Revenue	441000	Transportation	800	-226234.170	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-01-01T00:00:00	CNT6931391	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13037	Fed Grant Revenue	441000	Comm for Higher Education	719	-404.440	2024	Education	CHE DOEd Fund	63000	Federal Funds	2024-01-01T00:00:00	CNT6888527	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
13038	Fed Grant Revenue	441000	Natural Resources	300	-94.710	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-01-01T00:00:00	CNT6881722	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13039	Fed Grant Revenue	441000	IO0521Workforce Development	510	-12.190	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-01-01T00:00:00	CNT6984613	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13040	Fed Grant Revenue	441000	Labor	225	-816.600	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-07-05T00:00:00	CNT6756833	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13041	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-283.680	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-01T00:00:00	CNT6891541	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	Environmental Management	495	-1314.890	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-01-01T00:00:00	CNT6931358	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13043	Fed Grant Revenue	441000	Transportation	800	-167235.840	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-01-01T00:00:00	CNT6887788	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13044	Fed Grant Revenue	441000	Early Child Learning	501	-63117.300	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-01T00:00:00	CNT6890427	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13045	Fed Grant Revenue	441000	Natural Resources	300	-494.280	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-01-01T00:00:00	CNT6887698	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13046	Fed Grant Revenue	441000	Indiana Dept of Health	400	-19.130	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2024-01-01T00:00:00	CNT6885561	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13047	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-35.740	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-01-01T00:00:00	CNT6930144	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
13048	Fed Grant Revenue	441000	Early Child Learning	501	-1084.650	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-01T00:00:00	CNT6880902	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13049	Fed Grant Revenue	441000	Child Services	502	-307.930	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-01-01T00:00:00	CNT6885578	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
13050	Fed Grant Revenue	441000	Natural Resources	300	-219.040	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-01-01T00:00:00	CNT6966725	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13051	Fed Grant Revenue	441000	Early Child Learning	501	-190.230	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-01T00:00:00	CNT6884688	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13052	Fed Grant Revenue	441000	Indiana Dept of Health	400	-882.170	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-01-01T00:00:00	CNT6886380	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13053	Fed Grant Revenue	441000	Natural Resources	300	-201566.760	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-01-01T00:00:00	CNT6888482	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13054	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2601.180	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-01-01T00:00:00	CNT6883759	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13055	Fed Grant Revenue	441000	Child Services	502	-14739.090	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-01-01T00:00:00	CNT6949010	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
13056	Fed Grant Revenue	441000	Brd of Animal Health	351	-1038.400	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-07-05T00:00:00	CNT6756841	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
13057	Fed Grant Revenue	441000	Education	700	-581.290	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-01-01T00:00:00	CNT6887777	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
13058	Fed Grant Revenue	441000	Arts Comm	705	-164400.860	2024	Conservation, Culture and Development	IAC DOEd Fund	62884	Federal Funds	2024-01-01T00:00:00	CNT6887781	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
13059	Fed Grant Revenue	441000	Environmental Management	495	-384724.470	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-07-05T00:00:00	CNT6764986	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13060	Fed Grant Revenue	441000	IO0521Workforce Development	510	-154.400	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-01-01T00:00:00	CNT6880908	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13061	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1544825.170	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-01-01T00:00:00	CNT6887715	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13062	Fed Grant Revenue	441000	Comm for Higher Education	719	-1347.670	2024	Education	CHE DOEd COVID-19	83684	Federal Funds	2024-01-01T00:00:00	CNT6893239	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
13063	Fed Grant Revenue	441000	Budget Agency	57	-330787.330	2024	Conservation, Culture and Development	SBA DOC Fund	63341	Federal Funds	2024-01-01T00:00:00	CNT6885623	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	57
13064	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1282.470	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-01-01T00:00:00	CNT6887738	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
13065	Fed Grant Revenue	441000	Natural Resources	300	-76.870	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-01-01T00:00:00	CNT6948980	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13066	Fed Grant Revenue	441000	Insurance	210	-3775.000	2024	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-01-01T00:00:00	CNT6879243	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
13067	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-3.830	2024	Public Safety	IURC DOT Fund	61100	Federal Funds	2024-01-01T00:00:00	CNT6885543	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
13068	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1330.480	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-01-01T00:00:00	CNT6884679	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13069	Fed Grant Revenue	441000	Brd of Animal Health	351	-89.460	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-01-01T00:00:00	CNT6881725	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
13070	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-25.010	2024	General Government	IPAS DSSA Fund	60400	Federal Funds	2024-01-01T00:00:00	CNT6885537	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
13071	Fed Grant Revenue	441000	Environmental Management	495	-1513.870	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-01-01T00:00:00	CNT6985389	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13072	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-230949.040	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-05T00:00:00	CNT6755955	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13073	Fed Grant Revenue	441000	Correction	615	-189741.300	2024	Public Safety	DOC DOEd Fund	62500	Federal Funds	2024-01-01T00:00:00	CNT6881759	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
13074	Fed Grant Revenue	441000	Adjutant General	110	21411.640	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-01-01T00:00:00	CNT6883738	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13075	Fed Grant Revenue	441000	Indiana Dept of Health	400	-22.950	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2024-01-01T00:00:00	CNT6885561	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13076	Fed Grant Revenue	441000	Transportation	800	15596.390	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-01-01T00:00:00	CNT6890530	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13077	Fed Grant Revenue	441000	Labor	225	-149.900	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-01-01T00:00:00	CNT6883745	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13078	Fed Grant Revenue	441000	Arts Comm	705	-611897.660	2024	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2024-01-01T00:00:00	CNT6887781	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
13079	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-104339.270	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-01T00:00:00	CNT6912529	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13080	Fed Grant Revenue	441000	Brd of Animal Health	351	-436.730	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-01-01T00:00:00	CNT6884674	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
13081	Fed Grant Revenue	441000	Indiana Dept of Health	400	-681.680	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-07-05T00:00:00	CNT6762309	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13082	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-54411.810	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-07-05T00:00:00	CNT6753227	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13083	Fed Grant Revenue	441000	Transportation	800	-575237.090	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-01-01T00:00:00	CNT6889518	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13084	Fed Grant Revenue	441000	Adjutant General	110	-498.840	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-01-01T00:00:00	CNT6885541	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13085	Fed Grant Revenue	441000	Environmental Management	495	-38534.010	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-07-05T00:00:00	CNT6753229	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13086	Fed Grant Revenue	441000	Early Child Learning	501	-922.080	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-01T00:00:00	CNT6887754	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13087	Fed Grant Revenue	441000	Child Services	502	-62520.770	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-01-01T00:00:00	CNT6889499	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
13088	Fed Grant Revenue	441000	Natural Resources	300	-193.500	2024	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2024-01-01T00:00:00	CNT6984593	2024-10-12T00:00:00	Oil and Gas	3150	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13089	Fed Grant Revenue	441000	Transportation	800	-581522.760	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-01-01T00:00:00	CNT6880916	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13090	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1286.230	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-01-01T00:00:00	CNT6890434	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13091	Fed Grant Revenue	441000	Labor	225	-508.380	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-07-05T00:00:00	CNT6753216	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13092	Fed Grant Revenue	441000	Veterans Affairs	160	-15685.800	2024	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2023-07-05T00:00:00	CNT6756084	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
13093	Fed Grant Revenue	441000	Labor	225	-37.980	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-01-01T00:00:00	CNT6886368	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13094	Fed Grant Revenue	441000	Brd of Animal Health	351	-662.340	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-01-01T00:00:00	CNT6886377	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
13095	Fed Grant Revenue	441000	Natural Resources	300	-709306.130	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-01-01T00:00:00	CNT6930135	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13096	Fed Grant Revenue	441000	Insurance	210	-53215.660	2024	Public Safety	DOI DHHS Fund	61200	Federal Funds	2023-07-05T00:00:00	CNT6753215	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
13097	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1406.980	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-01-01T00:00:00	CNT6880904	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13098	Fed Grant Revenue	441000	Natural Resources	300	-1016.610	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-01-01T00:00:00	CNT6912515	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13099	Fed Grant Revenue	441000	Labor	225	-864.600	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-01-01T00:00:00	CNT6887687	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13100	Fed Grant Revenue	441000	Early Child Learning	501	-952.410	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-05T00:00:00	CNT6762328	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13101	Fed Grant Revenue	441000	IO0521Workforce Development	510	55744.450	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-01-01T00:00:00	CNT6886402	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13102	Fed Grant Revenue	441000	Natural Resources	300	-61.610	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-01-01T00:00:00	CNT6966725	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13103	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1098.660	2024	General Government	IPAS DHHS Fund	60420	Federal Funds	2024-01-01T00:00:00	CNT6887665	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
13104	Fed Grant Revenue	441000	Indiana Dept of Health	400	-26.770	2024	Health	ISDH EPA Fund	61950	Federal Funds	2024-01-01T00:00:00	CNT6885561	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13105	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-3.910	2024	Welfare	FSSA DOJ Fund	62101	Federal Funds	2024-01-01T00:00:00	CNT6880890	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13106	Fed Grant Revenue	441000	Environmental Management	495	-112.910	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-01-01T00:00:00	CNT6893219	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13107	Fed Grant Revenue	441000	Adjutant General	110	-4042.940	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-07-05T00:00:00	CNT6754093	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13108	Fed Grant Revenue	441000	Child Services	502	-482696.300	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-07-05T00:00:00	CNT6756122	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
13109	Fed Grant Revenue	441000	Natural Resources	300	-3500.740	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-01-01T00:00:00	CNT6886375	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13110	Fed Grant Revenue	441000	Transportation	800	-2583.760	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-01-01T00:00:00	CNT6888534	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13111	Fed Grant Revenue	441000	Transportation	800	-1008693.580	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-01-01T00:00:00	CNT6883797	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13112	Fed Grant Revenue	441000	State Police	100	-31170.340	2024	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-01-01T00:00:00	CNT6888457	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
13113	Fed Grant Revenue	441000	Early Child Learning	501	-251640.130	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-05T00:00:00	CNT6755954	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13114	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9863.110	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-01-01T00:00:00	CNT6930219	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13115	Fed Grant Revenue	441000	Transportation	800	3835.990	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-01-01T00:00:00	CNT6890529	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13116	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-354.970	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-07-05T00:00:00	CNT6762319	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
13117	Fed Grant Revenue	441000	Natural Resources	300	-14900.000	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-01-01T00:00:00	CNT6889476	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13118	Fed Grant Revenue	441000	Environmental Management	495	496.530	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-01-01T00:00:00	CNT6884682	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13119	Fed Grant Revenue	441000	Indiana Dept of Health	400	-185.900	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-01-01T00:00:00	CNT6884679	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13120	Fed Grant Revenue	441000	Brd of Animal Health	351	-270.160	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-01-01T00:00:00	CNT6887699	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
13121	Fed Grant Revenue	441000	Labor	225	-141435.530	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-07-05T00:00:00	CNT6756088	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13122	Fed Grant Revenue	441000	Toxicology	115	-10425.080	2024	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2024-01-01T00:00:00	CNT6884667	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
13123	Fed Grant Revenue	441000	Indiana Dept of Health	400	-989.590	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-01-01T00:00:00	CNT6890413	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13124	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-744001.320	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-07-05T00:00:00	CNT6754816	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13125	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1532.500	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-01-01T00:00:00	CNT6885561	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13126	Fed Grant Revenue	441000	FSSA Family Resources	500	-36.330	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-01-01T00:00:00	CNT6885574	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13127	Fed Grant Revenue	441000	Attorney General	46	-177150.500	2024	General Government	AG DHHS Fund	60500	Federal Funds	2023-07-05T00:00:00	CNT6756072	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
13128	Fed Grant Revenue	441000	Natural Resources	300	-178.000	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-01-01T00:00:00	CNT6880882	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13129	Fed Grant Revenue	441000	FSSA Aging	498	-6000.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-05T00:00:00	CNT6754113	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13130	Fed Grant Revenue	441000	Transportation	800	-137328.940	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-01-01T00:00:00	CNT6912536	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13131	Fed Grant Revenue	441000	Labor	225	-165.910	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-01-01T00:00:00	CNT6884671	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13132	Fed Grant Revenue	441000	FSSA Aging	498	-199609.990	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-05T00:00:00	CNT6753233	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13133	Fed Grant Revenue	441000	Natural Resources	300	-324011.330	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-01-01T00:00:00	CNT6948980	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13134	Fed Grant Revenue	441000	Transportation	800	0.030	2024	Transportation	INDOT DOT COVID-19	83520	Federal Funds	2024-01-01T00:00:00	ARM6929856	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13135	Fed Grant Revenue	441000	Criminal Justice Institute	32	-182402.970	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-01-01T00:00:00	CNT6886356	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
13136	Fed Grant Revenue	441000	Natural Resources	300	-126.280	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-01-01T00:00:00	CNT6886375	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13137	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-7250.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-05T00:00:00	CNT6754819	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	Budget Agency	57	-5205.310	2024	Conservation, Culture and Development	SBA DOC Fund	63341	Federal Funds	2024-01-01T00:00:00	CNT6885636	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	57
13139	Fed Grant Revenue	441000	FSSA Family Resources	500	-16.740	2024	Welfare	FSSA DOAg COVID-19	83210	Federal Funds	2024-01-01T00:00:00	CNT6880899	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13140	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2084670.510	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-01T00:00:00	CNT6931373	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13141	Fed Grant Revenue	441000	FSSA Family Resources	500	-8687.740	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-01-01T00:00:00	CNT6880899	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13142	Fed Grant Revenue	441000	Environmental Management	495	-513.900	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-01-01T00:00:00	CNT6885565	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13143	Fed Grant Revenue	441000	Natural Resources	300	-1525.500	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-01-01T00:00:00	CNT6893210	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13144	Fed Grant Revenue	441000	Natural Resources	300	-687.940	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-07-05T00:00:00	CNT6754097	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13145	Fed Grant Revenue	441000	IO0521Workforce Development	510	-146.790	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-07-05T00:00:00	CNT6754121	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13146	Fed Grant Revenue	441000	FSSA Family Resources	500	-1664.920	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-01T00:00:00	CNT6880899	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13147	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-30687.360	2024	Public Safety	IURC DOT Fund	61100	Federal Funds	2024-01-01T00:00:00	CNT6892428	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
13148	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-62.970	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-01T00:00:00	CNT6883780	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13149	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5255.580	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-07-05T00:00:00	CNT6754102	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13150	Fed Grant Revenue	441000	Comm for Higher Education	719	-30.000	2024	Education	CHE DOEd Fund	63000	Federal Funds	2024-01-01T00:00:00	CNT6887782	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
13151	Fed Grant Revenue	441000	Criminal Justice Institute	32	-954390.370	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-01-01T00:00:00	CNT6912510	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
13152	Fed Grant Revenue	441000	FSSA Family Resources	500	-108.120	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-01-01T00:00:00	CNT6887744	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13153	Fed Grant Revenue	441000	Adjutant General	110	-1488.140	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-01-01T00:00:00	CNT6888464	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13154	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2.600	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-01-01T00:00:00	CNT6880908	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13155	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-322.470	2024	General Government	IPAS DHHS Fund	60420	Federal Funds	2024-01-01T00:00:00	CNT6883735	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
13156	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1888.350	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-01-01T00:00:00	CNT6885586	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13157	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-133.710	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-01-01T00:00:00	CNT6885569	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
13158	Fed Grant Revenue	441000	Comm for Higher Education	719	-126603.650	2024	Education	CHE DOEd Fund	63000	Federal Funds	2023-07-05T00:00:00	CNT6753243	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
13159	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-8076.050	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-01T00:00:00	CNT6880904	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13160	Fed Grant Revenue	441000	Natural Resources	300	-214.500	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-01-01T00:00:00	CNT6886375	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13161	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-21976.950	2024	Education	GWC DOEd Fund	68410	Federal Funds	2023-07-05T00:00:00	CNT6756128	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
13162	Fed Grant Revenue	441000	Comm for Higher Education	719	-243.110	2024	Education	CHE DOEd Fund	63000	Federal Funds	2024-01-01T00:00:00	CNT6930232	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
13163	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-837073.700	2024	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2023-07-05T00:00:00	CNT6753212	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
13164	Fed Grant Revenue	441000	Natural Resources	300	-159637.540	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-01-01T00:00:00	CNT6912515	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13165	Fed Grant Revenue	441000	Transportation	800	-36425.180	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-01-01T00:00:00	CNT6890457	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13166	Fed Grant Revenue	441000	Education	700	-72.960	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-07-05T00:00:00	CNT6762350	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
13167	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1056.930	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-01-01T00:00:00	CNT6886356	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
13168	Fed Grant Revenue	441000	Comm for Higher Education	719	-193785.930	2024	Education	CHE DOEd Fund	63000	Federal Funds	2024-01-01T00:00:00	CNT6879311	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
13169	Fed Grant Revenue	441000	Environmental Management	495	-49043.110	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-07-05T00:00:00	CNT6763112	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13170	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7.650	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-01-01T00:00:00	CNT6885561	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13171	Fed Grant Revenue	441000	Transportation	800	-485974.850	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-01-01T00:00:00	CNT6884702	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13172	Fed Grant Revenue	441000	Supreme Court Admin	22	-650.000	2024	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2023-07-05T00:00:00	CNT6753209	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
13173	Fed Grant Revenue	441000	Criminal Justice Institute	32	-122.410	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-01-01T00:00:00	CNT6885531	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
13174	Fed Grant Revenue	441000	Adjutant General	110	-865763.850	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-07-05T00:00:00	CNT6756078	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13175	Fed Grant Revenue	441000	Natural Resources	300	-155033.710	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-01-01T00:00:00	CNT6984593	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13176	Fed Grant Revenue	441000	FSSA Family Resources	500	138470.980	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-01T00:00:00	CNT6931368	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13177	Fed Grant Revenue	441000	Transportation	800	0.010	2024	Transportation	INDOT Air Fund	63220	Federal Funds	2024-01-01T00:00:00	CNT6883797	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13178	Fed Grant Revenue	441000	Education	700	-430.930	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-01-01T00:00:00	CNT6885589	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
13179	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1544.530	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-01-01T00:00:00	CNT6883768	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
13180	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-4.680	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-01T00:00:00	CNT6880890	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13181	Fed Grant Revenue	441000	Natural Resources	300	-5445.830	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-01-01T00:00:00	CNT6985376	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13182	Fed Grant Revenue	441000	Attorney General	46	-8379.750	2024	General Government	AG DHHS Fund	60500	Federal Funds	2023-07-05T00:00:00	CNT6753213	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
13183	Fed Grant Revenue	441000	Education	700	-1004.730	2024	Education	DOE DHHS Fund	62630	Federal Funds	2024-01-01T00:00:00	CNT6887777	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
13184	Fed Grant Revenue	441000	Natural Resources	300	-421.460	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-01-01T00:00:00	CNT6888482	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13185	Fed Grant Revenue	441000	Natural Resources	300	-7.650	2024	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2024-01-01T00:00:00	CNT6885551	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13186	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	29.000	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-07-05T00:00:00	CNT6754104	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13187	Fed Grant Revenue	441000	FSSA Aging	498	-914.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-05T00:00:00	CNT6755948	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13188	Fed Grant Revenue	441000	Transportation	800	-4447.100	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-01-01T00:00:00	CNT6886410	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13189	Fed Grant Revenue	441000	State Police	100	-440.000	2024	Public Safety	ISP DOT Fund	60810	Federal Funds	2023-07-05T00:00:00	CNT6756823	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
13190	Fed Grant Revenue	441000	Early Child Learning	501	-817.050	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-01T00:00:00	CNT6885577	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13191	Fed Grant Revenue	441000	Economic Development Corp	260	-246.730	2024	General Government	IEDC DOD Fund	61525	Federal Funds	2024-01-01T00:00:00	CNT6887688	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
13192	Fed Grant Revenue	441000	Budget Agency	57	-134469.290	2024	General Government	SBA DOEd COVID-19	83084	Federal Funds	2024-01-01T00:00:00	CNT6885636	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	57
13193	Fed Grant Revenue	441000	Early Child Learning	501	-446.940	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-01T00:00:00	CNT6886393	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13194	Fed Grant Revenue	441000	Supreme Court Admin	22	34.180	2024	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2024-01-01T00:00:00	CNT6880874	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
13195	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-22.910	2024	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2024-01-01T00:00:00	CNT6880890	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13196	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-22391.130	2024	General Government	GCDD DHHS Fund	60140	Federal Funds	2023-07-05T00:00:00	CNT6756067	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
13197	Fed Grant Revenue	441000	IO0521Workforce Development	510	-91221.630	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-01-01T00:00:00	CNT6886402	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13198	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-58373.810	2024	Public Safety	IURC DOT Fund	61100	Federal Funds	2023-07-05T00:00:00	CNT6756085	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
13199	Fed Grant Revenue	441000	Transportation	800	-10607.000	2024	Transportation	INDOT Transit Fund	63210	Federal Funds	2024-01-01T00:00:00	CNT6883797	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13200	Fed Grant Revenue	441000	FSSA Aging	498	-0.070	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-01-01T00:00:00	CNT6880896	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13201	Fed Grant Revenue	441000	Education	700	-1181.820	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-01-01T00:00:00	CNT6930173	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
13202	Fed Grant Revenue	441000	Transportation	800	-1125578.750	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-01-01T00:00:00	CNT6891589	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13203	Fed Grant Revenue	441000	Attorney General	46	-146.330	2024	General Government	AG DHHS Fund	60500	Federal Funds	2024-01-01T00:00:00	CNT6885539	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
13204	Fed Grant Revenue	441000	Homeland Security	385	-121.520	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-01-01T00:00:00	CNT6887705	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
13205	Fed Grant Revenue	441000	Natural Resources	300	-371950.650	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-01-01T00:00:00	CNT6984593	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13206	Fed Grant Revenue	441000	IO0521Workforce Development	510	-32373.190	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-01-01T00:00:00	CNT6883789	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13207	Fed Grant Revenue	441000	FSSA Family Resources	500	-4361.250	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-01-01T00:00:00	CNT6881743	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13208	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-297.410	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-01T00:00:00	CNT6883761	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13209	Fed Grant Revenue	441000	Early Child Learning	501	-255.550	2024	Welfare	Child Care Development SDF	85010	Federal Funds	2024-01-01T00:00:00	CNT6880902	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13210	Fed Grant Revenue	441000	Economic Development Corp	260	-17.400	2024	General Government	IEDC DOD Fund	61525	Federal Funds	2024-01-01T00:00:00	CNT6885547	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
13211	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-19.890	2024	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-01-01T00:00:00	CNT6880890	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13212	Fed Grant Revenue	441000	Criminal Justice Institute	32	-8821.480	2024	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2023-07-05T00:00:00	CNT6754088	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
13213	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-860.550	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-01-01T00:00:00	CNT6881738	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
13214	Fed Grant Revenue	441000	Indiana Dept of Health	400	-251.740	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-01-01T00:00:00	CNT6891530	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13215	Fed Grant Revenue	441000	Correction	615	-21559.220	2024	Public Safety	DOC DHHS Fund	62540	Federal Funds	2023-07-05T00:00:00	CNT6753241	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
13216	Fed Grant Revenue	441000	Homeland Security	385	-114066.870	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-01-01T00:00:00	CNT6880884	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
13217	Fed Grant Revenue	441000	Transportation	800	-0.040	2024	Transportation	INDOT DOT ARP	87520	Federal Funds	2024-01-01T00:00:00	ARM6929856	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13218	Fed Grant Revenue	441000	Natural Resources	300	-2165.440	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-01-01T00:00:00	CNT6912515	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13219	Fed Grant Revenue	441000	Education	700	-1090.070	2024	Education	DOE DHHS Fund	62630	Federal Funds	2024-01-01T00:00:00	CNT6885589	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
13220	Fed Grant Revenue	441000	Early Child Learning	501	-641.350	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-01T00:00:00	CNT6881745	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13221	Fed Grant Revenue	441000	Environmental Management	495	-104.930	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-01-01T00:00:00	CNT6886386	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13222	Fed Grant Revenue	441000	Transportation	800	-0.500	2024	Transportation	INDOT Transit Fund	63210	Federal Funds	2024-01-01T00:00:00	ARM6929856	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13223	Fed Grant Revenue	441000	FSSA Aging	498	-127.600	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-01T00:00:00	CNT6880896	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13224	Fed Grant Revenue	441000	Indiana Dept of Health	400	-18203.430	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-01-01T00:00:00	CNT6966739	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13225	Fed Grant Revenue	441000	Natural Resources	300	-1281.190	2024	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2024-01-01T00:00:00	CNT6985376	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13226	Fed Grant Revenue	441000	FSSA Family Resources	500	-3.830	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-01T00:00:00	CNT6885574	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13227	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2329550.020	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-07-05T00:00:00	CNT6755946	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
13228	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-134.410	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-01-01T00:00:00	CNT6891547	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
13229	Fed Grant Revenue	441000	IO0521Workforce Development	510	-361.060	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-01-01T00:00:00	CNT6887760	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13230	Fed Grant Revenue	441000	Toxicology	115	-4776.820	2024	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2023-07-05T00:00:00	CNT6756082	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
13231	Fed Grant Revenue	441000	Ofc of Energy Development	266	-34648.450	2024	General Government	OED DOEn Fund	60212	Federal Funds	2023-07-05T00:00:00	CNT6756091	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
13232	Fed Grant Revenue	441000	Environmental Management	495	-1227.600	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-01-01T00:00:00	CNT6890512	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13233	Fed Grant Revenue	441000	Criminal Justice Institute	32	-295.810	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-01-01T00:00:00	CNT6883732	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
13234	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-582.470	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-07-05T00:00:00	CNT6763115	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
13235	Fed Grant Revenue	441000	Criminal Justice Institute	32	-30.600	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-01-01T00:00:00	CNT6893191	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
13236	Fed Grant Revenue	441000	Environmental Management	495	-2434.880	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-01-01T00:00:00	CNT6890417	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13237	Fed Grant Revenue	441000	Transportation	800	-27032.000	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-01-01T00:00:00	CNT6966773	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13238	Fed Grant Revenue	441000	Adjutant General	110	114.000	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-07-05T00:00:00	CNT6756827	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13239	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-7.650	2024	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2024-01-01T00:00:00	CNT6885535	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
13240	Fed Grant Revenue	441000	IO0521Workforce Development	510	-271.110	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-01-01T00:00:00	CNT6966758	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13241	Fed Grant Revenue	441000	Early Child Learning	501	-375.230	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-01T00:00:00	CNT6883777	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13242	Fed Grant Revenue	441000	Indiana Dept of Health	400	-251.670	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-01-01T00:00:00	CNT6881729	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13243	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-5205.070	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-01-01T00:00:00	CNT6880895	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
13244	Fed Grant Revenue	441000	IO0521Workforce Development	510	-387.990	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-01-01T00:00:00	CNT6881756	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13245	Fed Grant Revenue	441000	Natural Resources	300	-43228.900	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-01-01T00:00:00	CNT6887698	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13246	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-26.780	2024	General Government	GCDD DHHS Fund	60140	Federal Funds	2024-01-01T00:00:00	CNT6885533	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
13247	Fed Grant Revenue	441000	Transportation	800	-0.870	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-01-01T00:00:00	CNT6890528	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13248	Fed Grant Revenue	441000	Environmental Management	495	-10564.330	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-01-01T00:00:00	CNT6892451	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13249	Fed Grant Revenue	441000	Adjutant General	110	824.250	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-01-01T00:00:00	CNT6881714	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13250	Fed Grant Revenue	441000	Homeland Security	385	-65.020	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-01-01T00:00:00	CNT6885553	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
13251	Fed Grant Revenue	441000	Environmental Management	495	-5030.310	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-01-01T00:00:00	CNT6881736	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13252	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-38.250	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-01-01T00:00:00	CNT6885581	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13253	Fed Grant Revenue	441000	Natural Resources	300	-440.720	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-01-01T00:00:00	CNT6885551	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13254	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-245043.960	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-01-01T00:00:00	CNT6931360	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
13255	Fed Grant Revenue	441000	Natural Resources	300	-883887.130	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-01-01T00:00:00	CNT6893210	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13256	Fed Grant Revenue	441000	Adjutant General	110	-1450314.920	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-07-05T00:00:00	CNT6753214	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13257	Fed Grant Revenue	441000	Comm for Higher Education	719	-53.540	2024	Education	CHE DOEd Fund	63000	Federal Funds	2024-01-01T00:00:00	CNT6885590	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
13258	Fed Grant Revenue	441000	IO0521Workforce Development	510	-321.260	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-01-01T00:00:00	CNT6892478	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13259	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-8526.860	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-05T00:00:00	CNT6755940	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13260	Fed Grant Revenue	441000	Adjutant General	110	-2568.270	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-01-01T00:00:00	CNT6931334	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13261	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-3620.440	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-01-01T00:00:00	CNT6880888	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13262	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-812.530	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-01-01T00:00:00	CNT6885563	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13263	Fed Grant Revenue	441000	Brd of Animal Health	351	-109261.290	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-07-05T00:00:00	CNT6756098	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
13264	Fed Grant Revenue	441000	Labor	225	-507.140	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-01-01T00:00:00	CNT6885546	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13265	Fed Grant Revenue	441000	Toxicology	115	-7825.000	2024	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2023-10-11T00:00:00	CNT6829786	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
13266	Fed Grant Revenue	441000	State Police	100	33524.010	2024	Public Safety	ISP DOT Fund	60810	Federal Funds	2023-10-11T00:00:00	CNT6831790	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
13267	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-52099.020	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-10-11T00:00:00	CNT6829804	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13268	Fed Grant Revenue	441000	Education	700	-107075.710	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-10-11T00:00:00	CNT6829833	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
13269	Fed Grant Revenue	441000	Child Services	502	-140872.170	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-10-11T00:00:00	CNT6829821	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
13270	Fed Grant Revenue	441000	Natural Resources	300	-7768.590	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-10-11T00:00:00	CNT6830901	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13271	Fed Grant Revenue	441000	Adjutant General	110	-40097.730	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-10-11T00:00:00	CNT6833699	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13272	Fed Grant Revenue	441000	Indiana Dept of Health	400	-103499.960	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-10-11T00:00:00	CNT6828555	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13273	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4707.500	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2023-10-11T00:00:00	CNT6829801	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13274	Fed Grant Revenue	441000	Early Child Learning	501	-245390.890	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-11T00:00:00	CNT6828583	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13275	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1101.960	2024	General Government	IPAS DHHS ARP	87693	Federal Funds	2023-10-11T00:00:00	CNT6828522	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
13276	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-62469.940	2024	Public Safety	IURC DOT Fund	61100	Federal Funds	2023-10-11T00:00:00	CNT6828532	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
13277	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-8074.450	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-11T00:00:00	CNT6828559	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13278	Fed Grant Revenue	441000	Homeland Security	385	-105049.520	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-10-11T00:00:00	CNT6828550	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
13279	Fed Grant Revenue	441000	Natural Resources	300	-4293.940	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-10-11T00:00:00	CNT6830901	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13280	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-218123.090	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-11T00:00:00	CNT6828590	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13281	Fed Grant Revenue	441000	Education	700	-20780.780	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-10-11T00:00:00	CNT6828601	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
13282	Fed Grant Revenue	441000	FSSA Family Resources	500	-335.330	2024	Welfare	FSSA DOAg COVID-19	83210	Federal Funds	2023-10-11T00:00:00	CNT6828580	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13283	Fed Grant Revenue	441000	Criminal Justice Institute	32	-118950.140	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-10-11T00:00:00	CNT6829777	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
13284	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	2959.770	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-10-11T00:00:00	CNT6832764	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
13285	Fed Grant Revenue	441000	Economic Development Corp	260	-12402.890	2024	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2023-10-11T00:00:00	CNT6828539	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
13286	Fed Grant Revenue	441000	Early Child Learning	501	3867.750	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-11T00:00:00	CNT6832772	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13287	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-103.700	2024	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-10-11T00:00:00	CNT6828562	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13288	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4474.790	2024	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-10-11T00:00:00	CNT6828513	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
13289	Fed Grant Revenue	441000	Indiana Dept of Health	400	-597.750	2024	Health	Department of Health	30417	State Dedicated Fund	2023-10-11T00:00:00	CNT6829801	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13290	Fed Grant Revenue	441000	Transportation	800	-3044433.870	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-10-11T00:00:00	CNT6829837	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13291	Fed Grant Revenue	441000	IO0521Workforce Development	510	-594.860	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-10-11T00:00:00	CNT6829828	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13292	Fed Grant Revenue	441000	Environmental Management	495	-1863.140	2024	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2023-10-11T00:00:00	CNT6828567	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13293	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3221.230	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-10-11T00:00:00	CNT6833690	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
13294	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1116076.910	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-10-11T00:00:00	CNT6829812	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
13295	Fed Grant Revenue	441000	Criminal Justice Institute	32	-126260.200	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-10-11T00:00:00	CNT6829777	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
13296	Fed Grant Revenue	441000	Adjutant General	110	-854613.960	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-10-11T00:00:00	CNT6828528	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13297	Fed Grant Revenue	441000	FSSA Aging	498	-4758.750	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-11T00:00:00	CNT6844745	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13298	Fed Grant Revenue	441000	Natural Resources	300	-4900.220	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-10-11T00:00:00	CNT6830901	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13299	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4598.540	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-11T00:00:00	CNT6836437	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13300	Fed Grant Revenue	441000	IO0521Workforce Development	510	-799.040	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-10-11T00:00:00	CNT6840793	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13301	Fed Grant Revenue	441000	Early Child Learning	501	-194.750	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-11T00:00:00	CNT6838550	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13302	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-32360.360	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-11T00:00:00	CNT6835686	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13303	Fed Grant Revenue	441000	Natural Resources	300	-32502.780	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-10-11T00:00:00	CNT6839311	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13304	Fed Grant Revenue	441000	State Police	100	-3321.430	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-10-11T00:00:00	CNT6834741	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
13305	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-899.000	2024	Welfare	FSSA DOJ Fund	62101	Federal Funds	2023-10-11T00:00:00	CNT6829806	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13306	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-395.170	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-10-11T00:00:00	CNT6838534	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
13307	Fed Grant Revenue	441000	Indiana Dept of Health	400	-476370.060	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-10-11T00:00:00	CNT6829801	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13308	Fed Grant Revenue	441000	FSSA Aging	498	-2749.900	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-11T00:00:00	CNT6831827	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13309	Fed Grant Revenue	441000	Environmental Management	495	-202877.430	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-10-11T00:00:00	CNT6831820	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13310	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-23158.190	2024	General Government	GCDD DHHS Fund	60140	Federal Funds	2023-10-11T00:00:00	CNT6828514	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
13311	Fed Grant Revenue	441000	Natural Resources	300	-195.120	2024	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2023-10-11T00:00:00	CNT6829792	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13312	Fed Grant Revenue	441000	IO0521Workforce Development	510	-477449.240	2024	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-10-11T00:00:00	CNT6828595	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13313	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-97734.500	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-10-11T00:00:00	CNT6830938	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
13314	Fed Grant Revenue	441000	Education	700	-269068.020	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-10-11T00:00:00	CNT6828601	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
13315	Fed Grant Revenue	441000	Environmental Management	495	-660670.140	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-10-11T00:00:00	CNT6828567	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13316	Fed Grant Revenue	441000	Indiana Dept of Health	400	-82283.760	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-10-11T00:00:00	CNT6828555	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13317	Fed Grant Revenue	441000	Veterans Affairs	160	-18234.410	2024	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2023-10-11T00:00:00	CNT6828530	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
13318	Fed Grant Revenue	441000	FSSA Aging	498	44233.310	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-11T00:00:00	CNT6829814	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13319	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2856.150	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-11T00:00:00	CNT6832788	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13320	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-12030.570	2024	General Government	IPAS DSSA Fund	60400	Federal Funds	2023-10-11T00:00:00	CNT6828522	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
13321	Fed Grant Revenue	441000	Library	730	-55062.860	2024	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2023-10-11T00:00:00	CNT6839356	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
13322	Fed Grant Revenue	441000	Environmental Management	495	-1871.740	2024	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2023-10-11T00:00:00	CNT6828567	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13323	Fed Grant Revenue	441000	FSSA Family Resources	500	-1096.830	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-11T00:00:00	CNT6844747	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13324	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-11216.180	2024	General Government	IPAS DOEd Fund	60410	Federal Funds	2023-10-11T00:00:00	CNT6828522	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
13325	Fed Grant Revenue	441000	Early Child Learning	501	-1171424.560	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-11T00:00:00	CNT6829817	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13326	Fed Grant Revenue	441000	Early Child Learning	501	-400.820	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-11T00:00:00	CNT6842846	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13327	Fed Grant Revenue	441000	Adjutant General	110	-1543731.820	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-10-11T00:00:00	CNT6829784	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13328	Fed Grant Revenue	441000	State Police	100	-251948.110	2024	Public Safety	ISP DOT Fund	60810	Federal Funds	2023-10-11T00:00:00	CNT6828525	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
13329	Fed Grant Revenue	441000	Transportation	800	-218839.020	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-10-11T00:00:00	CNT6839367	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13330	Fed Grant Revenue	441000	Child Services	502	-247832.180	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-10-11T00:00:00	CNT6833732	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
13331	Fed Grant Revenue	441000	Natural Resources	300	-177144.450	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-10-11T00:00:00	CNT6842796	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13332	Fed Grant Revenue	441000	Criminal Justice Institute	32	-19235.950	2024	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-10-11T00:00:00	CNT6829777	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
13333	Fed Grant Revenue	441000	Labor	225	-99622.810	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-10-11T00:00:00	CNT6828537	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13334	Fed Grant Revenue	441000	IO0521Workforce Development	510	-19005.150	2024	Education	DWD CNCS Fund	63121	Federal Funds	2023-10-11T00:00:00	CNT6828595	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13335	Fed Grant Revenue	441000	Transportation	800	-10390.500	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-10-11T00:00:00	CNT6834818	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13336	Fed Grant Revenue	441000	Ofc of Energy Development	266	-57179.770	2024	General Government	OED DOEn Fund	60212	Federal Funds	2023-10-11T00:00:00	CNT6828540	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
13337	Fed Grant Revenue	441000	Indiana Dept of Health	400	-179.600	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-10-11T00:00:00	CNT6837525	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13338	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2135666.650	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-11T00:00:00	CNT6830946	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13339	Fed Grant Revenue	441000	FSSA Family Resources	500	-47.290	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-11T00:00:00	CNT6837541	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13340	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-3338.510	2024	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2023-10-11T00:00:00	CNT6828519	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
13341	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5263.140	2024	Health	ISDH DOT Fund	61920	Federal Funds	2023-10-11T00:00:00	CNT6828555	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13342	Fed Grant Revenue	441000	FSSA Aging	498	-4921.030	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-11T00:00:00	CNT6832766	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13343	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-41.000	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-10-11T00:00:00	CNT6831824	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
13344	Fed Grant Revenue	441000	Agriculture	36	-3033.400	2024	General Government	ISDA EPA Fund	60081	Federal Funds	2023-10-11T00:00:00	CNT6828516	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
13345	Fed Grant Revenue	441000	Natural Resources	300	-525.380	2024	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2023-10-11T00:00:00	CNT6828545	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13346	Fed Grant Revenue	441000	Natural Resources	300	-533.710	2024	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2023-10-11T00:00:00	CNT6829792	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13347	Fed Grant Revenue	441000	Homeland Security	385	-194997.240	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-10-11T00:00:00	CNT6829795	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
13348	Fed Grant Revenue	441000	Education	700	-38.000	2024	Education	DOE DHHS Fund	62630	Federal Funds	2023-10-11T00:00:00	CNT6829833	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
13349	Fed Grant Revenue	441000	Adjutant General	110	-479.800	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-10-11T00:00:00	CNT6832737	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13350	Fed Grant Revenue	441000	Comm for Higher Education	719	-157.770	2024	Education	CHE DOEd Fund	63000	Federal Funds	2023-10-11T00:00:00	CNT6837562	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
13351	Fed Grant Revenue	441000	Natural Resources	300	-9977.940	2024	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2023-10-11T00:00:00	CNT6828545	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13352	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-44.850	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-11T00:00:00	CNT6836418	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13353	Fed Grant Revenue	441000	Adjutant General	110	-27884.990	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-10-11T00:00:00	CNT6830878	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13354	Fed Grant Revenue	441000	Natural Resources	300	-14923.760	2024	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2023-10-11T00:00:00	CNT6828545	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13355	Fed Grant Revenue	441000	Natural Resources	300	-1387.060	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-10-11T00:00:00	CNT6830901	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13356	Fed Grant Revenue	441000	School Lunch Division	718	-3076.500	2024	Education	SLD USDA COVID-19	83710	Federal Funds	2023-10-11T00:00:00	CNT6829834	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
13357	Fed Grant Revenue	441000	Natural Resources	300	-219828.970	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-10-11T00:00:00	CNT6829792	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13358	Fed Grant Revenue	441000	Economic Development Corp	260	-17253.270	2024	General Government	IEDC DOD Fund	61525	Federal Funds	2023-10-11T00:00:00	CNT6828539	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
13359	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2659.010	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-10-11T00:00:00	CNT6844741	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
13360	Fed Grant Revenue	441000	Environmental Management	495	-2826.130	2024	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2023-10-11T00:00:00	CNT6829809	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13361	Fed Grant Revenue	441000	Environmental Management	495	-68409.890	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-10-11T00:00:00	CNT6829809	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13362	Fed Grant Revenue	441000	Early Child Learning	501	-61.500	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-11T00:00:00	CNT6841854	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13363	Fed Grant Revenue	441000	Indiana Dept of Health	400	-16189.750	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-10-11T00:00:00	CNT6835659	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13364	Fed Grant Revenue	441000	Natural Resources	300	-256.250	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-10-11T00:00:00	CNT6837513	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13365	Fed Grant Revenue	441000	Criminal Justice Institute	32	-16867.700	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-10-11T00:00:00	CNT6828513	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
13366	Fed Grant Revenue	441000	Indiana Dept of Health	400	-336.000	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-10-11T00:00:00	CNT6831810	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13367	Fed Grant Revenue	441000	Natural Resources	300	-160859.120	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-10-11T00:00:00	CNT6828545	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13368	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-106479.870	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-10-11T00:00:00	CNT6836437	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13369	Fed Grant Revenue	441000	IO0521Workforce Development	510	-4947.980	2024	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2023-10-11T00:00:00	CNT6828595	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13370	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-12545.550	2024	General Government	GCDD DHHS Fund	60140	Federal Funds	2023-10-11T00:00:00	CNT6829778	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
13371	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1246114.840	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-10-11T00:00:00	CNT6829823	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13372	Fed Grant Revenue	441000	IO0521Workforce Development	510	-13539.950	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-10-11T00:00:00	CNT6828595	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13373	Fed Grant Revenue	441000	Indiana Dept of Health	400	-58011.530	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-10-11T00:00:00	CNT6830917	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13374	Fed Grant Revenue	441000	State Police	100	-1803.480	2024	Public Safety	ISP DOT Fund	60810	Federal Funds	2023-10-11T00:00:00	CNT6829783	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
13375	Fed Grant Revenue	441000	FSSA Family Resources	500	-27950.580	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-11T00:00:00	CNT6828580	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13376	Fed Grant Revenue	441000	Child Services	502	-471837.650	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-10-11T00:00:00	CNT6828586	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
13377	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4080.000	2024	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2023-10-11T00:00:00	CNT6829777	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
13378	Fed Grant Revenue	441000	Environmental Management	495	-8241.610	2024	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2023-10-11T00:00:00	CNT6828567	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13379	Fed Grant Revenue	441000	Veterans Affairs	160	-8500.000	2024	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2023-10-11T00:00:00	CNT6829787	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
13380	Fed Grant Revenue	441000	Indiana Dept of Health	400	-874264.350	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-10-11T00:00:00	CNT6829801	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13381	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1070.830	2024	Health	ISDH USDA ARP	87110	Federal Funds	2023-10-11T00:00:00	CNT6828555	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13382	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3162.330	2024	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2023-10-11T00:00:00	CNT6828513	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
13383	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-442141.640	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-11T00:00:00	CNT6829806	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13384	Fed Grant Revenue	441000	Natural Resources	300	-6986.340	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-10-11T00:00:00	CNT6829792	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13385	Fed Grant Revenue	441000	Natural Resources	300	-1895.290	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-10-11T00:00:00	CNT6840759	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13386	Fed Grant Revenue	441000	Natural Resources	300	-34017.380	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-10-11T00:00:00	CNT6828545	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13387	Fed Grant Revenue	441000	Indiana Dept of Health	400	-65.000	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-10-11T00:00:00	CNT6835659	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13388	Fed Grant Revenue	441000	Attorney General	46	-183690.790	2024	General Government	AG DHHS Fund	60500	Federal Funds	2023-10-11T00:00:00	CNT6839456	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
13389	Fed Grant Revenue	441000	Adjutant General	110	16.160	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-10-11T00:00:00	CNT6831793	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13390	Fed Grant Revenue	441000	Indiana Dept of Health	400	-761671.910	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-10-11T00:00:00	CNT6828555	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13391	Fed Grant Revenue	441000	Natural Resources	300	-134329.740	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-10-11T00:00:00	CNT6835648	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13392	Fed Grant Revenue	441000	Indiana Dept of Health	400	5177.250	2024	Health	ISDH DOT Fund	61920	Federal Funds	2023-10-11T00:00:00	CNT6831810	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13393	Fed Grant Revenue	441000	Child Services	502	-1455128.630	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-10-11T00:00:00	CNT6832783	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
13394	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-82.000	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-10-11T00:00:00	CNT6838522	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13395	Fed Grant Revenue	441000	Natural Resources	300	-101805.720	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-10-11T00:00:00	CNT6828545	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13396	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1113.640	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-10-11T00:00:00	CNT6837536	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
13397	Fed Grant Revenue	441000	Transportation	800	-17674.930	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-10-11T00:00:00	CNT6830967	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13398	Fed Grant Revenue	441000	State Police	100	-11.240	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-10-11T00:00:00	CNT6829783	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
13399	Fed Grant Revenue	441000	Natural Resources	300	-9601.360	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-10-11T00:00:00	CNT6828545	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13400	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	13863.230	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-10-11T00:00:00	CNT6832758	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13401	Fed Grant Revenue	441000	School Lunch Division	718	-104203.380	2024	Education	DOE DOAg Fund	62610	Federal Funds	2023-10-11T00:00:00	CNT6829834	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
13402	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1615.090	2024	Health	ISDH DOL Fund	61960	Federal Funds	2023-10-11T00:00:00	CNT6829801	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13403	Fed Grant Revenue	441000	Education	700	-11146.720	2024	Education	DOE DHHS Fund	62630	Federal Funds	2023-10-11T00:00:00	CNT6828601	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
13404	Fed Grant Revenue	441000	IO0521Workforce Development	510	-708.660	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-10-11T00:00:00	CNT6830954	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13405	Fed Grant Revenue	441000	FSSA Family Resources	500	-11587.550	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-10-11T00:00:00	CNT6844747	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13406	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-226.850	2024	Education	GWC DOEd Fund	68410	Federal Funds	2023-10-11T00:00:00	CNT6829830	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
13407	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	85171.040	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-11T00:00:00	CNT6829823	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13408	Fed Grant Revenue	441000	Correction	615	-146.040	2024	Public Safety	DOC DHHS Fund	62540	Federal Funds	2023-10-11T00:00:00	CNT6829831	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
13409	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1046.760	2024	Welfare	FSSA DOJ Fund	62101	Federal Funds	2023-10-11T00:00:00	CNT6828562	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13410	Fed Grant Revenue	441000	Indiana Dept of Health	400	-11024.110	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2023-10-11T00:00:00	CNT6828555	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13411	Fed Grant Revenue	441000	Labor	225	-6894.540	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-10-11T00:00:00	CNT6842782	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13412	Fed Grant Revenue	441000	Labor	225	-2896.040	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-10-11T00:00:00	CNT6838497	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13413	Fed Grant Revenue	441000	Natural Resources	300	-237.900	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-10-11T00:00:00	CNT6832746	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13414	Fed Grant Revenue	441000	Agriculture	36	-86.290	2024	General Government	ISDA DHHS Fund	60082	Federal Funds	2023-10-11T00:00:00	CNT6828516	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
13415	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-15956.580	2024	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2023-10-11T00:00:00	CNT6828519	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
13416	Fed Grant Revenue	441000	FSSA Family Resources	500	-38357.050	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-11T00:00:00	CNT6829816	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13417	Fed Grant Revenue	441000	FSSA Family Resources	500	-43886.020	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-10-11T00:00:00	CNT6838541	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13418	Fed Grant Revenue	441000	FSSA Aging	498	26407.970	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2023-10-11T00:00:00	CNT6829814	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13419	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-146731593.140	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-10-11T00:00:00	CNT6828590	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13420	Fed Grant Revenue	441000	Ofc of Energy Development	266	-20.000	2024	General Government	OED DOEn Fund	60212	Federal Funds	2023-10-11T00:00:00	CNT6838507	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
13421	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-831610.110	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-10-11T00:00:00	CNT6828559	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13422	Fed Grant Revenue	441000	Comm for Higher Education	719	-33026.350	2024	Education	CHE DOEd Fund	63000	Federal Funds	2023-10-11T00:00:00	CNT6828605	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
13423	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-25372.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-11T00:00:00	CNT6831836	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13424	Fed Grant Revenue	441000	Homeland Security	385	-3021.260	2024	Public Safety	DHS DOT Fund	61820	Federal Funds	2023-10-11T00:00:00	CNT6828550	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
13425	Fed Grant Revenue	441000	IO0521Workforce Development	510	-35.000	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-10-11T00:00:00	CNT6830954	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13426	Fed Grant Revenue	441000	Brd of Animal Health	351	-95627.100	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-10-11T00:00:00	CNT6828546	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
13427	Fed Grant Revenue	441000	Natural Resources	300	79251.520	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-10-11T00:00:00	CNT6832746	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13428	Fed Grant Revenue	441000	Indiana Dept of Health	400	-19095.610	2024	Health	ISDH EPA Fund	61950	Federal Funds	2023-10-11T00:00:00	CNT6828555	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13429	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-10935.470	2024	Public Safety	IPAC DOT Fund	60241	Federal Funds	2023-10-11T00:00:00	CNT6828520	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
13430	Fed Grant Revenue	441000	Early Child Learning	501	-47891.850	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-11T00:00:00	CNT6844751	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13431	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-87745.650	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-11T00:00:00	CNT6844756	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13432	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1765846.690	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-10-11T00:00:00	CNT6828595	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13433	Fed Grant Revenue	441000	Correction	615	-7458.500	2024	Public Safety	DOC DOJ Fund	62510	Federal Funds	2023-10-11T00:00:00	CNT6829831	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
13434	Fed Grant Revenue	441000	Attorney General	46	3709.480	2024	General Government	AG DHHS Fund	60500	Federal Funds	2023-10-11T00:00:00	CNT6829780	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
13435	Fed Grant Revenue	441000	Natural Resources	300	-542.440	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-10-11T00:00:00	CNT6841808	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13436	Fed Grant Revenue	441000	Education	700	-1032493.560	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-10-11T00:00:00	CNT6829833	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
13437	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-29912.930	2024	General Government	IPAS DHHS Fund	60420	Federal Funds	2023-10-11T00:00:00	CNT6828522	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
13438	Fed Grant Revenue	441000	FSSA Aging	498	-373.500	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-11T00:00:00	CNT6828577	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13439	Fed Grant Revenue	441000	Early Child Learning	501	-2732.670	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-11T00:00:00	CNT6834799	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13440	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1461.980	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-10-11T00:00:00	CNT6835673	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
13441	Fed Grant Revenue	441000	Labor	225	-58.500	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-10-11T00:00:00	CNT6834751	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13442	Fed Grant Revenue	441000	Criminal Justice Institute	32	-59406.170	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-10-11T00:00:00	CNT6828513	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
13443	Fed Grant Revenue	441000	Indiana Dept of Health	400	-137002.250	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-10-11T00:00:00	CNT6829801	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13444	Fed Grant Revenue	441000	Toxicology	115	-8039.190	2024	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2023-10-11T00:00:00	CNT6828529	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
13445	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1092364.430	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-10-11T00:00:00	CNT6828574	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
13446	Fed Grant Revenue	441000	Environmental Management	495	-34.880	2024	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2023-10-11T00:00:00	CNT6829809	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13447	Fed Grant Revenue	441000	Brd of Animal Health	351	-32.560	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-10-11T00:00:00	CNT6831805	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
13448	Fed Grant Revenue	441000	Education	700	-57.110	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-10-11T00:00:00	CNT6835698	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
13449	Fed Grant Revenue	441000	State Police	100	-38961.570	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-10-11T00:00:00	CNT6828525	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
13450	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-121092.580	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-11T00:00:00	CNT6828562	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13451	Fed Grant Revenue	441000	IO0521Workforce Development	510	-944.290	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-10-11T00:00:00	CNT6834811	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13452	Fed Grant Revenue	441000	Environmental Management	495	3909.940	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-10-01T00:00:00	CNT6826594	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	-9126.720	2024	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2024-04-10T00:00:00	CNT7032703	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13454	Fed Grant Revenue	441000	FSSA Family Resources	500	-231770.130	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-10T00:00:00	CNT7033599	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13455	Fed Grant Revenue	441000	Child Services	502	-2153.150	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-10-01T00:00:00	CNT6839345	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
13456	Fed Grant Revenue	441000	Criminal Justice Institute	32	-161845.470	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-04-10T00:00:00	CNT7033573	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
13457	Fed Grant Revenue	441000	Utility Regulatory Comm	200	681934.030	2024	Public Safety	IURC DOT Fund	61100	Federal Funds	2024-04-10T00:00:00	CNT7033582	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
13458	Fed Grant Revenue	441000	Homeland Security	385	-78.610	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-04-10T00:00:00	CNT7033589	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
13459	Fed Grant Revenue	441000	Indiana Dept of Health	400	-585.320	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-10-01T00:00:00	CNT6828556	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13460	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-80.500	2024	General Government	IPAS DHHS Fund	60420	Federal Funds	2023-10-01T00:00:00	CNT6830875	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
13461	Fed Grant Revenue	441000	FSSA Family Resources	500	-2849.990	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-01T00:00:00	CNT6825740	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13462	Fed Grant Revenue	441000	Natural Resources	300	-38.030	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-10-01T00:00:00	CNT6838513	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13463	Fed Grant Revenue	441000	Natural Resources	300	-23.290	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-04-10T00:00:00	CNT7033587	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13464	Fed Grant Revenue	441000	Natural Resources	300	-76373.640	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-10-01T00:00:00	CNT6835654	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13465	Fed Grant Revenue	441000	Child Services	502	-1617063.750	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-04-10T00:00:00	CNT7035082	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
13466	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1551364.480	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-04-10T00:00:00	CNT7032724	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13467	Fed Grant Revenue	441000	Natural Resources	300	-55.600	2024	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2023-10-01T00:00:00	CNT6827339	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13468	Fed Grant Revenue	441000	Child Services	502	-144499.070	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-04-10T00:00:00	CNT7033603	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
13469	Fed Grant Revenue	441000	Brd of Animal Health	351	-702.500	2024	Public Safety	BOAH HHS Fund	61702	Federal Funds	2023-10-01T00:00:00	CNT6836413	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
13470	Fed Grant Revenue	441000	Criminal Justice Institute	32	-311.900	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-04-10T00:00:00	CNT7042407	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
13471	Fed Grant Revenue	441000	Labor	225	-255.600	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-04-10T00:00:00	CNT7046101	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13472	Fed Grant Revenue	441000	IO0521Workforce Development	510	-27891.530	2024	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-10-01T00:00:00	CNT6826618	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13473	Fed Grant Revenue	441000	IO0521Workforce Development	510	-5791.360	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-10-01T00:00:00	CNT6826618	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13474	Fed Grant Revenue	441000	IO0521Workforce Development	510	-311481.530	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-10-01T00:00:00	CNT6835695	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13475	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-135.370	2024	General Government	IPAS DOEd Fund	60410	Federal Funds	2024-04-10T00:00:00	CNT7042416	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
13476	Fed Grant Revenue	441000	Natural Resources	300	-22038.490	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-10-01T00:00:00	CNT6834762	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13477	Fed Grant Revenue	441000	School for the Deaf	560	-7134.890	2024	Education	ISD DOEd COVID-19	83484	Federal Funds	2024-04-10T00:00:00	CNT7033610	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
13478	Fed Grant Revenue	441000	Early Child Learning	501	-94.080	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-01T00:00:00	CNT6838554	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13479	Fed Grant Revenue	441000	Natural Resources	300	-10862.000	2024	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2023-10-01T00:00:00	CNT6831804	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13480	Fed Grant Revenue	441000	Indiana Dept of Health	400	-43402.000	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2024-04-10T00:00:00	CNT7033591	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13481	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-29161.050	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-04-10T00:00:00	CNT7032720	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13482	Fed Grant Revenue	441000	State Police	100	-73091.250	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-10-01T00:00:00	CNT6840084	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
13483	Fed Grant Revenue	441000	Veterans Affairs	160	-18787.680	2024	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2024-04-10T00:00:00	CNT7033581	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
13484	Fed Grant Revenue	441000	Transportation	800	-1045.790	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-10-01T00:00:00	CNT6827503	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13485	Fed Grant Revenue	441000	Agriculture	36	-3146.140	2024	General Government	ISDA EPA Fund	60081	Federal Funds	2024-04-10T00:00:00	CNT7032667	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
13486	Fed Grant Revenue	441000	Natural Resources	300	-201.940	2024	Conservation, Culture and Development	DNR DOJ Fed Fund	61645	Federal Funds	2023-10-01T00:00:00	CNT6840089	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13487	Fed Grant Revenue	441000	IO0521Workforce Development	510	-10301.360	2024	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2024-04-10T00:00:00	CNT7033608	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13488	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	10303.980	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-04-10T00:00:00	CNT7040261	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13489	Fed Grant Revenue	441000	Labor	225	-17.650	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-10-01T00:00:00	CNT6844728	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13490	Fed Grant Revenue	441000	Indiana Dept of Health	400	-453985.140	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2024-04-10T00:00:00	CNT7033591	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13491	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-365108.700	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-10T00:00:00	CNT7033594	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13492	Fed Grant Revenue	441000	Attorney General	46	-174096.040	2024	General Government	AG DHHS Fund	60500	Federal Funds	2024-04-10T00:00:00	CNT7032672	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
13493	Fed Grant Revenue	441000	Natural Resources	300	-57.600	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-04-10T00:00:00	CNT7033587	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13494	Fed Grant Revenue	441000	Natural Resources	300	-729734.970	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-10-01T00:00:00	CNT6842811	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13495	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-139.590	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-01T00:00:00	CNT6830921	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13496	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1660.550	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-10-01T00:00:00	CNT6832727	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
13497	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6588.030	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-10-01T00:00:00	CNT6826588	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13498	Fed Grant Revenue	441000	Natural Resources	300	-5714.160	2024	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2024-04-10T00:00:00	CNT7033587	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13499	Fed Grant Revenue	441000	Child Services	502	-2518809.850	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-10-01T00:00:00	CNT6833724	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
13500	Fed Grant Revenue	441000	Labor	225	-402.780	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-10-01T00:00:00	CNT6829789	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13501	Fed Grant Revenue	441000	IO0521Workforce Development	510	-230.300	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-04-10T00:00:00	CNT7048353	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13502	Fed Grant Revenue	441000	Labor	225	-347.990	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-04-10T00:00:00	CNT7042422	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13503	Fed Grant Revenue	441000	Natural Resources	300	-27.250	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-04-10T00:00:00	CNT7046104	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13504	Fed Grant Revenue	441000	Adjutant General	110	-7740.920	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-10-01T00:00:00	CNT6833695	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13505	Fed Grant Revenue	441000	Indiana Dept of Health	400	-32553.070	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-04-10T00:00:00	CNT7034371	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13506	Fed Grant Revenue	441000	Natural Resources	300	-21046.410	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-10-01T00:00:00	CNT6827469	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13507	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-11595.470	2024	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-04-10T00:00:00	CNT7033594	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13508	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1848.890	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-10-01T00:00:00	CNT6830919	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13509	Fed Grant Revenue	441000	Transportation	800	-1165485.670	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-04-10T00:00:00	CNT7033616	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13510	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-238404.680	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-10T00:00:00	CNT7032720	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13511	Fed Grant Revenue	441000	IO0521Workforce Development	510	-224.220	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-10-01T00:00:00	CNT6827496	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13512	Fed Grant Revenue	441000	Natural Resources	300	-3673.720	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-04-10T00:00:00	CNT7038742	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13513	Fed Grant Revenue	441000	Homeland Security	385	-3176.650	2024	Public Safety	DHS DOT Fund	61820	Federal Funds	2024-04-10T00:00:00	CNT7032693	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
13514	Fed Grant Revenue	441000	Indiana Dept of Health	400	-117.540	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-10-01T00:00:00	CNT6827478	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13515	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-121.350	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-01T00:00:00	CNT6827479	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13516	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-19217.950	2024	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-10-01T00:00:00	CNT6834773	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13517	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-75.150	2024	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2023-10-01T00:00:00	CNT6826544	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
13518	Fed Grant Revenue	441000	Homeland Security	385	-6362.270	2024	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2024-04-10T00:00:00	CNT7032693	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
13519	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3418.370	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2024-04-10T00:00:00	CNT7041392	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13520	Fed Grant Revenue	441000	Transportation	800	-151079.020	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-10-01T00:00:00	CNT6833749	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13521	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-33.110	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-10T00:00:00	CNT7040263	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13522	Fed Grant Revenue	441000	Early Child Learning	501	-65694.190	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-01T00:00:00	CNT6844750	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13523	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2243.880	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-04-10T00:00:00	CNT7049308	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13524	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1029.760	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-04-10T00:00:00	CNT7043411	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13525	Fed Grant Revenue	441000	Natural Resources	300	-32965.280	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-04-10T00:00:00	CNT7032687	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13526	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-75.900	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-10-01T00:00:00	CNT6834785	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
13527	Fed Grant Revenue	441000	Agriculture	36	-43.250	2024	General Government	ISDA EPA Fund	60081	Federal Funds	2024-04-10T00:00:00	CNT7033575	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
13528	Fed Grant Revenue	441000	Education	700	-226.160	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-10-01T00:00:00	CNT6826629	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
13529	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1149341.510	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-04-10T00:00:00	CNT7033598	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
13530	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-518.710	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-04-10T00:00:00	CNT7037150	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
13531	Fed Grant Revenue	441000	Transportation	800	-19663.400	2024	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2024-04-10T00:00:00	CNT7033616	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13532	Fed Grant Revenue	441000	Transportation	800	-4654.010	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-10-01T00:00:00	CNT6843820	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13533	Fed Grant Revenue	441000	Early Child Learning	501	-332.710	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-01T00:00:00	CNT6832770	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13534	Fed Grant Revenue	441000	Indiana Dept of Health	400	-699.410	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-10-01T00:00:00	CNT6834770	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13535	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-545.750	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-01T00:00:00	CNT6831816	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13536	Fed Grant Revenue	441000	Indiana Dept of Health	400	-23265.810	2024	Health	ISDH EPA Fund	61950	Federal Funds	2024-04-10T00:00:00	CNT7032696	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13537	Fed Grant Revenue	441000	Transportation	800	-4788.380	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-10-01T00:00:00	CNT6830965	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13538	Fed Grant Revenue	441000	Early Child Learning	501	-49786.520	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-10T00:00:00	CNT7040282	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13539	Fed Grant Revenue	441000	Indiana Dept of Health	400	-178.600	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-10-01T00:00:00	CNT6841818	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13540	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-215.350	2024	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2023-10-01T00:00:00	CNT6828517	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
13541	Fed Grant Revenue	441000	Transportation	800	-267797.040	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-10-01T00:00:00	CNT6844767	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13542	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-79179.000	2024	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2024-04-10T00:00:00	CNT7033577	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
13543	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2207.000	2024	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2024-04-10T00:00:00	CNT7034394	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13544	Fed Grant Revenue	441000	FSSA Family Resources	500	-33076.530	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-10-01T00:00:00	CNT6834794	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13545	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-155.960	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-10-01T00:00:00	CNT6838532	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
13546	Fed Grant Revenue	441000	Indiana Dept of Health	400	-425.480	2024	Health	ISDH DOT Fund	61920	Federal Funds	2023-10-01T00:00:00	CNT6826588	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13547	Fed Grant Revenue	441000	FSSA Aging	498	-340.310	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-10T00:00:00	CNT7032710	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13548	Fed Grant Revenue	441000	Attorney General	46	-3568.640	2024	General Government	AG DHHS Fund	60500	Federal Funds	2024-04-10T00:00:00	CNT7046098	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
13549	Fed Grant Revenue	441000	Labor	225	-12649.830	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-10-01T00:00:00	CNT6842789	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13550	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-25271.530	2024	General Government	GCDD DHHS Fund	60140	Federal Funds	2024-04-10T00:00:00	CNT7032666	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
13551	Fed Grant Revenue	441000	Transportation	800	-5524.960	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-10-01T00:00:00	CNT6841880	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13552	Fed Grant Revenue	441000	Environmental Management	495	-10113.660	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-04-10T00:00:00	CNT7033596	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13553	Fed Grant Revenue	441000	Child Services	502	-63899.110	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-10-01T00:00:00	CNT6832775	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
13554	Fed Grant Revenue	441000	FSSA Aging	498	-77618.810	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-04-10T00:00:00	CNT7035076	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13555	Fed Grant Revenue	441000	Natural Resources	300	-9099.860	2024	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2024-04-10T00:00:00	CNT7032687	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13556	Fed Grant Revenue	441000	FSSA Aging	498	-4279.450	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-01T00:00:00	CNT6825736	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13557	Fed Grant Revenue	441000	Transportation	800	-3951708.700	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-10-01T00:00:00	CNT6839377	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13558	Fed Grant Revenue	441000	FSSA Family Resources	500	-45482.200	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-04-10T00:00:00	CNT7032712	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13559	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-161592.990	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-01T00:00:00	CNT6829824	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13560	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-62638.230	2024	Public Safety	IURC DOT Fund	61100	Federal Funds	2024-04-10T00:00:00	CNT7032676	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
13561	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-195.000	2024	Public Safety	IURC DOT Fund	61100	Federal Funds	2023-10-01T00:00:00	CNT6830881	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
13562	Fed Grant Revenue	441000	Environmental Management	495	-46.800	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-10-01T00:00:00	CNT6829810	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13563	Fed Grant Revenue	441000	Economic Development Corp	260	-11793.880	2024	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2024-04-10T00:00:00	CNT7032681	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
13564	Fed Grant Revenue	441000	Ofc of Energy Development	266	-35668.300	2024	General Government	OED DOEn Fund	60212	Federal Funds	2024-04-10T00:00:00	CNT7032684	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
13565	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-3508.320	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-04-10T00:00:00	CNT7040271	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
13566	Fed Grant Revenue	441000	IO0521Workforce Development	510	-839.230	2024	Education	DWD CNCS Fund	63121	Federal Funds	2023-10-01T00:00:00	CNT6830956	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13567	Fed Grant Revenue	441000	Environmental Management	495	-1.530	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-04-10T00:00:00	CNT7034376	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13568	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-609.660	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-10-01T00:00:00	CNT6830940	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
13569	Fed Grant Revenue	441000	Indiana Dept of Health	400	-41.410	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-10-01T00:00:00	CNT6826588	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13570	Fed Grant Revenue	441000	State Police	100	-47584.740	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-04-10T00:00:00	CNT7033579	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
13571	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-258.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-01T00:00:00	CNT6825730	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13572	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-759840.630	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-04-10T00:00:00	CNT7032699	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13573	Fed Grant Revenue	441000	Indiana Dept of Health	400	-49.440	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-10-01T00:00:00	CNT6834770	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13574	Fed Grant Revenue	441000	State Police	100	-235995.050	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-10-01T00:00:00	CNT6834745	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
13575	Fed Grant Revenue	441000	Transportation	800	-170434.020	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-04-10T00:00:00	CNT7034398	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13576	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2909426.330	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-04-10T00:00:00	CNT7033606	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13577	Fed Grant Revenue	441000	Natural Resources	300	-1160.850	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-10-01T00:00:00	CNT6826578	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13578	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-19145.410	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-01T00:00:00	CNT6834773	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13579	Fed Grant Revenue	441000	Indiana Dept of Health	400	-108220.330	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-04-10T00:00:00	CNT7032696	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13580	Fed Grant Revenue	441000	IO0521Workforce Development	510	-48043.090	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-04-10T00:00:00	CNT7032724	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13581	Fed Grant Revenue	441000	Natural Resources	300	-10372.090	2024	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2024-04-10T00:00:00	CNT7032687	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13582	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-55189.000	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-04-10T00:00:00	CNT7033593	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13583	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-48599.280	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-04-10T00:00:00	CNT7032706	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
13584	Fed Grant Revenue	441000	Environmental Management	495	-379317.630	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-04-10T00:00:00	CNT7032703	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13585	Fed Grant Revenue	441000	Natural Resources	300	-35889.860	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-04-10T00:00:00	CNT7032687	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13586	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	9869.900	2024	Welfare	FSSA DOJ Fund	62101	Federal Funds	2023-10-01T00:00:00	CNT6825725	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13587	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1617540.040	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-10T00:00:00	CNT7040288	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13588	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-257.330	2024	Welfare	FSSA DOJ Fund	62101	Federal Funds	2024-04-10T00:00:00	CNT7032701	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13589	Fed Grant Revenue	441000	Natural Resources	300	-41.000	2024	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2023-10-01T00:00:00	CNT6827469	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13590	Fed Grant Revenue	441000	State Police	100	-33830.010	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-04-10T00:00:00	CNT7049269	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
13591	Fed Grant Revenue	441000	Library	730	-1561.150	2024	Conservation, Culture and Development	ISL NEA Fund	62000	Federal Funds	2023-10-01T00:00:00	CNT6838570	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
13592	Fed Grant Revenue	441000	IO0521Workforce Development	510	-227.800	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-10-01T00:00:00	CNT6837551	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13593	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-1981.700	2024	Education	GWC DOEd Fund	68410	Federal Funds	2024-04-10T00:00:00	CNT7033609	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
13594	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-217.950	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-10-01T00:00:00	CNT6831823	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
13595	Fed Grant Revenue	441000	Natural Resources	300	-15081.250	2024	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2024-04-10T00:00:00	CNT7033587	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13596	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1731.690	2024	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2024-04-10T00:00:00	CNT7032665	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
13597	Fed Grant Revenue	441000	Transportation	800	-72710.260	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-10-01T00:00:00	CNT6839461	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13598	Fed Grant Revenue	441000	IO0521Workforce Development	510	-528.750	2024	Education	DWD CNCS Fund	63121	Federal Funds	2023-10-01T00:00:00	CNT6826618	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13599	Fed Grant Revenue	441000	Early Child Learning	501	-465.990	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-01T00:00:00	CNT6831829	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13600	Fed Grant Revenue	441000	FSSA Aging	498	-693234.730	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-10T00:00:00	CNT7040276	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13601	Fed Grant Revenue	441000	Labor	225	-170.500	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-10-01T00:00:00	CNT6828538	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13602	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-121186.490	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-10T00:00:00	CNT7032701	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13603	Fed Grant Revenue	441000	Natural Resources	300	-749.100	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-10-01T00:00:00	CNT6840766	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13604	Fed Grant Revenue	441000	Adjutant General	110	-2150.590	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-10-01T00:00:00	CNT6826559	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13605	Fed Grant Revenue	441000	Early Child Learning	501	-3314.650	2024	Welfare	Child Care Development SDF	85010	Federal Funds	2024-04-10T00:00:00	CNT7033601	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13606	Fed Grant Revenue	441000	Natural Resources	300	-9.120	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-10-01T00:00:00	CNT6826578	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13607	Fed Grant Revenue	441000	Natural Resources	300	-83111.050	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-04-10T00:00:00	CNT7033587	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13608	Fed Grant Revenue	441000	Criminal Justice Institute	32	-12299.670	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-10-01T00:00:00	CNT6844720	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
13609	Fed Grant Revenue	441000	Natural Resources	300	-251.940	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-04-10T00:00:00	CNT7037960	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13610	Fed Grant Revenue	441000	IO0521Workforce Development	510	-264.630	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-10-01T00:00:00	CNT6829825	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13611	Fed Grant Revenue	441000	FSSA Family Resources	500	-29946.660	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-10T00:00:00	CNT7032712	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13612	Fed Grant Revenue	441000	Natural Resources	300	-2222.580	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-04-10T00:00:00	CNT7048293	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13613	Fed Grant Revenue	441000	Veterans Affairs	160	-789.680	2024	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2023-10-01T00:00:00	CNT6828531	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
13614	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-179196.680	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-10T00:00:00	CNT7034390	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13615	Fed Grant Revenue	441000	Homeland Security	385	-218.540	2024	Public Safety	DHS DOT Fund	61820	Federal Funds	2023-10-01T00:00:00	CNT6826582	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
13616	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1283.720	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-10-01T00:00:00	CNT6826602	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
13617	Fed Grant Revenue	441000	Adjutant General	110	-624.000	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-10-01T00:00:00	CNT6837507	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13618	Fed Grant Revenue	441000	IO0521Workforce Development	510	-109115.760	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-04-10T00:00:00	CNT7034394	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13619	Fed Grant Revenue	441000	Labor	225	-839.720	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-10-01T00:00:00	CNT6826568	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13620	Fed Grant Revenue	441000	FSSA Family Resources	500	-639.710	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-10-01T00:00:00	CNT6828578	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13621	Fed Grant Revenue	441000	Transportation	800	17693.350	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-10-01T00:00:00	CNT6836450	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13622	Fed Grant Revenue	441000	Criminal Justice Institute	32	-7385.820	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-10-01T00:00:00	CNT6833688	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
13623	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-78707.060	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-01T00:00:00	CNT6825748	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13624	Fed Grant Revenue	441000	Indiana Dept of Health	400	-624.320	2024	Health	ISDH USDA ARP	87110	Federal Funds	2024-04-10T00:00:00	CNT7032696	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13625	Fed Grant Revenue	441000	Education	700	-316280.010	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-04-10T00:00:00	CNT7033611	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
13626	Fed Grant Revenue	441000	Natural Resources	300	-174.250	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-10-01T00:00:00	CNT6830903	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13627	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3714043.850	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-04-10T00:00:00	CNT7040288	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13628	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	4434450.290	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-04-10T00:00:00	CNT7040288	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13629	Fed Grant Revenue	441000	IO0521Workforce Development	510	-39555.190	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-10-01T00:00:00	CNT6833741	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13630	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-193340000.420	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-04-10T00:00:00	CNT7032720	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13631	Fed Grant Revenue	441000	Indiana Dept of Health	400	-85352.730	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2024-04-10T00:00:00	CNT7032696	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13632	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-310.160	2024	General Government	IPAS DHHS Fund	60420	Federal Funds	2024-04-10T00:00:00	CNT7042416	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
13633	Fed Grant Revenue	441000	Indiana Dept of Health	400	-21742.030	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-04-10T00:00:00	CNT7041392	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13634	Fed Grant Revenue	441000	Economic Development Corp	260	-18249.860	2024	General Government	IEDC DOD Fund	61525	Federal Funds	2024-04-10T00:00:00	CNT7032681	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
13635	Fed Grant Revenue	441000	Brd of Animal Health	351	-65.310	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-10-01T00:00:00	CNT6827470	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
13636	Fed Grant Revenue	441000	Comm for Higher Education	719	-12818.100	2024	Education	CHE DOEd Fund	63000	Federal Funds	2024-04-10T00:00:00	CNT7032730	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
13637	Fed Grant Revenue	441000	Education	700	-1520.220	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-10-01T00:00:00	CNT6830962	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
13638	Fed Grant Revenue	441000	Environmental Management	495	-5.070	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-10-01T00:00:00	CNT6835668	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13639	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2533.620	2024	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2024-04-10T00:00:00	CNT7041392	2024-10-12T00:00:00	Newborn Screening	2170	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13640	Fed Grant Revenue	441000	Early Child Learning	501	-447.010	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-01T00:00:00	CNT6828584	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13641	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-17.420	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-01T00:00:00	CNT6828557	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13642	Fed Grant Revenue	441000	Labor	225	-282.990	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-10-01T00:00:00	CNT6838503	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13643	Fed Grant Revenue	441000	Transportation	800	-230000.000	2024	Transportation	INDOT Transit Fund	63210	Federal Funds	2023-10-01T00:00:00	CNT6826638	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13644	Fed Grant Revenue	441000	FSSA Family Resources	500	-9726.930	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-10-01T00:00:00	CNT6825740	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13645	Fed Grant Revenue	441000	Environmental Management	495	-250341.700	2024	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2023-10-01T00:00:00	CNT6829810	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13646	Fed Grant Revenue	441000	Natural Resources	300	-183382.300	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-10-01T00:00:00	CNT6839316	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13647	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-29.800	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-01T00:00:00	CNT6827480	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13648	Fed Grant Revenue	441000	Education	700	-107300.780	2024	Education	DOE USDA Fund	62670	Federal Funds	2024-04-10T00:00:00	CNT7032727	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
13649	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-4547.230	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-10T00:00:00	CNT7033598	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
13650	Fed Grant Revenue	441000	Natural Resources	300	-515.680	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-10-01T00:00:00	CNT6830903	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13651	Fed Grant Revenue	441000	Attorney General	46	-1313.590	2024	General Government	AG DHHS Fund	60500	Federal Funds	2024-04-10T00:00:00	CNT7033578	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
13652	Fed Grant Revenue	441000	Natural Resources	300	-78.000	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-10-01T00:00:00	CNT6829791	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13653	Fed Grant Revenue	441000	Homeland Security	385	209.960	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-04-10T00:00:00	CNT7037132	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
13654	Fed Grant Revenue	441000	IN Destination Devel Corp	37	-28623.820	2024	General Government	IDDC ARPA US Dept. of Commerce	87111	Federal Funds	2024-04-10T00:00:00	CNT7033576	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	37
13655	Fed Grant Revenue	441000	Indiana Dept of Health	400	-22067.880	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-04-10T00:00:00	CNT7041392	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13656	Fed Grant Revenue	441000	Environmental Management	495	-100.400	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-10-01T00:00:00	CNT6830924	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13657	Fed Grant Revenue	441000	Adjutant General	110	-4986.320	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-10-01T00:00:00	CNT6830880	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13658	Fed Grant Revenue	441000	FSSA Family Resources	500	-9430.410	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-04-10T00:00:00	CNT7040278	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13659	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-5101.160	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-10-01T00:00:00	CNT6825735	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
13660	Fed Grant Revenue	441000	Environmental Management	495	-4363.300	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-10-01T00:00:00	CNT6834775	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13661	Fed Grant Revenue	441000	Criminal Justice Institute	32	-21746.180	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-04-10T00:00:00	CNT7032665	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
13662	Fed Grant Revenue	441000	State Police	100	-1262.840	2024	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-04-10T00:00:00	CNT7047373	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
13663	Fed Grant Revenue	441000	Brd of Animal Health	351	-150.600	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-10-01T00:00:00	CNT6830904	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
13664	Fed Grant Revenue	441000	Indiana Dept of Health	400	-934703.080	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-04-10T00:00:00	CNT7032696	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13665	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-5405.540	2024	General Government	GCDD DHHS Fund	60140	Federal Funds	2024-04-10T00:00:00	CNT7033574	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
13666	Fed Grant Revenue	441000	Child Services	502	-6663203.700	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-10-01T00:00:00	CNT6840787	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
13667	Fed Grant Revenue	441000	Environmental Management	495	-995.290	2024	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2024-04-10T00:00:00	CNT7032703	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13668	Fed Grant Revenue	441000	State Police	100	-1618.140	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-04-10T00:00:00	CNT7047373	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
13669	Fed Grant Revenue	441000	Indiana Dept of Health	400	-677465.840	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-04-10T00:00:00	CNT7033591	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13670	Fed Grant Revenue	441000	IO0521Workforce Development	510	-223.260	2024	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2023-10-01T00:00:00	CNT6826618	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13671	Fed Grant Revenue	441000	Transportation	800	-44292.470	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-10-01T00:00:00	CNT6828606	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13672	Fed Grant Revenue	441000	Indiana Dept of Health	400	73840.270	2024	Health	OB Navigator Program	30479	State Dedicated Fund	2024-04-10T00:00:00	CNT7040257	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13673	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-13597.330	2024	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-10-01T00:00:00	CNT6834773	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13674	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-3387.090	2024	Welfare	FSSA DOJ Fund	62101	Federal Funds	2023-10-01T00:00:00	CNT6834773	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13675	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-3948.690	2024	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2024-04-10T00:00:00	CNT7032669	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
13676	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-452.670	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-01T00:00:00	CNT6828563	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13677	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1253.600	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-10-01T00:00:00	CNT6828596	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13678	Fed Grant Revenue	441000	Indiana Dept of Health	400	25.570	2024	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2024-04-10T00:00:00	CNT7040257	2024-10-12T00:00:00	Newborn Screening	2170	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13679	Fed Grant Revenue	441000	Indiana Dept of Health	400	-22223.690	2024	Health	ISDH EPA Fund	61950	Federal Funds	2023-10-01T00:00:00	CNT6827478	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13680	Fed Grant Revenue	441000	Toxicology	115	-6266.640	2024	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2024-04-10T00:00:00	CNT7032674	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
13681	Fed Grant Revenue	441000	Education	700	-210.780	2024	Education	DOE USDA Fund	62670	Federal Funds	2024-04-10T00:00:00	CNT7038793	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
13682	Fed Grant Revenue	441000	Education	700	-16164.920	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-04-10T00:00:00	CNT7032727	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
13683	Fed Grant Revenue	441000	Brd of Animal Health	351	-15488.310	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-04-10T00:00:00	CNT7040250	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
13684	Fed Grant Revenue	441000	Environmental Management	495	-79.850	2024	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2023-10-01T00:00:00	CNT6828568	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13685	Fed Grant Revenue	441000	Child Services	502	-465207.200	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-04-10T00:00:00	CNT7032717	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
13686	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2797.080	2024	Health	ISDH EPA Fund	61950	Federal Funds	2024-04-10T00:00:00	CNT7041392	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13687	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-22681.040	2024	General Government	IPAS DHHS Fund	60420	Federal Funds	2024-04-10T00:00:00	CNT7032670	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
13688	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-247.000	2024	Public Safety	IURC DOT Fund	61100	Federal Funds	2023-10-01T00:00:00	CNT6827457	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
13689	Fed Grant Revenue	441000	Indiana Dept of Health	400	-757.740	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-10-01T00:00:00	CNT6831813	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13690	Fed Grant Revenue	441000	Indiana Dept of Health	400	-47.000	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-10-01T00:00:00	CNT6828556	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13691	Fed Grant Revenue	441000	State Police	100	-14492.750	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-10-01T00:00:00	CNT6835638	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
13692	Fed Grant Revenue	441000	Transportation	800	-3926.240	2024	Transportation	INDOT Air Fund	63220	Federal Funds	2024-04-10T00:00:00	CNT7033616	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13693	Fed Grant Revenue	441000	Indiana Dept of Health	400	-73865.840	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-04-10T00:00:00	CNT7040257	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13694	Fed Grant Revenue	441000	Transportation	800	-146428.880	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-10-01T00:00:00	CNT6829838	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13695	Fed Grant Revenue	441000	Library	730	-1561.150	2024	Conservation, Culture and Development	ISL NEA Fund	62000	Federal Funds	2023-10-01T00:00:00	CNT6830963	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
13696	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-48072.440	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-04-10T00:00:00	CNT7034390	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13697	Fed Grant Revenue	441000	Child Services	502	-1823662.340	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-04-10T00:00:00	CNT7040284	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
13698	Fed Grant Revenue	441000	Indiana Dept of Health	400	-157.840	2024	Health	AIDS Education	30465	State Dedicated Fund	2024-04-10T00:00:00	CNT7041392	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13699	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4543.000	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-04-10T00:00:00	CNT7035050	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
13700	Fed Grant Revenue	441000	Child Services	502	-85507.050	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-04-10T00:00:00	CNT7048332	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
13701	Fed Grant Revenue	441000	Transportation	800	-407930.580	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-10-01T00:00:00	CNT6840812	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13702	Fed Grant Revenue	441000	Brd of Animal Health	351	-209.170	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-04-10T00:00:00	CNT7046110	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
13703	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-96.720	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-01T00:00:00	CNT6826611	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13704	Fed Grant Revenue	441000	Criminal Justice Institute	32	-42595.120	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-04-10T00:00:00	CNT7032665	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
13705	Fed Grant Revenue	441000	Education	700	-11309.570	2024	Education	DOE DHHS Fund	62630	Federal Funds	2024-04-10T00:00:00	CNT7032727	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
13706	Fed Grant Revenue	441000	Natural Resources	300	-70.550	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-10-01T00:00:00	CNT6836407	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13707	Fed Grant Revenue	441000	Natural Resources	300	-1012.310	2024	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2024-04-10T00:00:00	CNT7049276	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13708	Fed Grant Revenue	441000	Indiana Dept of Health	400	-311087.220	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-04-10T00:00:00	CNT7033591	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13709	Fed Grant Revenue	441000	Economic Development Corp	260	-55.250	2024	General Government	IEDC DOD Fund	61525	Federal Funds	2024-04-10T00:00:00	CNT7033585	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
13710	Fed Grant Revenue	441000	Natural Resources	300	-650.000	2024	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2024-04-10T00:00:00	CNT7033587	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13711	Fed Grant Revenue	441000	Brd of Animal Health	351	-160.860	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-10-01T00:00:00	CNT6828547	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
13712	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7344.790	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2024-04-10T00:00:00	CNT7032696	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13713	Fed Grant Revenue	441000	Indiana Dept of Health	400	-12926.790	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-10-01T00:00:00	CNT6827478	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13714	Fed Grant Revenue	441000	Transportation	800	-10317.600	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-04-10T00:00:00	CNT7042497	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13715	Fed Grant Revenue	441000	Homeland Security	385	-21116.690	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-04-10T00:00:00	CNT7032693	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
13716	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-13568.950	2024	General Government	IPAS DSSA Fund	60400	Federal Funds	2024-04-10T00:00:00	CNT7032670	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
13717	Fed Grant Revenue	441000	Attorney General	46	-5492.670	2024	General Government	AG DHHS Fund	60500	Federal Funds	2023-10-01T00:00:00	CNT6838489	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
13718	Fed Grant Revenue	441000	Child Services	502	-4575.790	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-04-10T00:00:00	CNT7041411	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
13719	Fed Grant Revenue	441000	Brd of Animal Health	351	-133.160	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-10-01T00:00:00	CNT6829793	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
13720	Fed Grant Revenue	441000	IO0521Workforce Development	510	-17793.170	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-04-10T00:00:00	CNT7040296	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13721	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-166.880	2024	General Government	IPAS DSSA Fund	60400	Federal Funds	2023-10-01T00:00:00	CNT6829779	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
13722	Fed Grant Revenue	441000	IO0521Workforce Development	510	330279.270	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-10-01T00:00:00	CNT6826618	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13723	Fed Grant Revenue	441000	Natural Resources	300	-546.000	2024	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2023-10-01T00:00:00	CNT6827339	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13724	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-67.040	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-01T00:00:00	CNT6829805	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13725	Fed Grant Revenue	441000	Labor	225	-337.080	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-04-10T00:00:00	CNT7033584	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13726	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9782.110	2024	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2024-04-10T00:00:00	CNT7032696	2024-10-12T00:00:00	Newborn Screening	2170	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13727	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-500000.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-01T00:00:00	CNT6825735	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
13728	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-815.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-01T00:00:00	CNT6843810	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13729	Fed Grant Revenue	441000	Education	700	-177158.920	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-04-10T00:00:00	CNT7032727	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
13730	Fed Grant Revenue	441000	Early Child Learning	501	-266662.220	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-10T00:00:00	CNT7032714	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13731	Fed Grant Revenue	441000	Indiana Dept of Health	400	-65.900	2024	Health	Department of Health	30417	State Dedicated Fund	2023-10-01T00:00:00	CNT6826588	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13732	Fed Grant Revenue	441000	Early Child Learning	501	-1745.820	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-01T00:00:00	CNT6829818	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13733	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1182.370	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-10-01T00:00:00	CNT6829802	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13734	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-189.090	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-10-01T00:00:00	CNT6827483	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
13735	Fed Grant Revenue	441000	IO0521Workforce Development	510	-335302.520	2024	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2024-04-10T00:00:00	CNT7032724	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13736	Fed Grant Revenue	441000	Brd of Animal Health	351	-89.280	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-04-10T00:00:00	CNT7038750	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
13737	Fed Grant Revenue	441000	Criminal Justice Institute	32	-108332.010	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-10-01T00:00:00	CNT6834736	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
13738	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-152.040	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-01T00:00:00	CNT6835665	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13739	Fed Grant Revenue	441000	Natural Resources	300	-544074.590	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-04-10T00:00:00	CNT7033587	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13740	Fed Grant Revenue	441000	Early Child Learning	501	-252.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-01T00:00:00	CNT6827489	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13741	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-239.030	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-10-01T00:00:00	CNT6832762	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
13742	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-7.600	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-04-10T00:00:00	CNT7034390	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13743	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-58.350	2024	General Government	IPAS DHHS ARP	87693	Federal Funds	2023-10-01T00:00:00	CNT6830875	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
13744	Fed Grant Revenue	441000	Child Services	502	-42870.790	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-10-01T00:00:00	CNT6829822	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
13745	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1708.190	2024	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2024-04-10T00:00:00	CNT7032665	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
13746	Fed Grant Revenue	441000	Indiana Dept of Health	400	-341.780	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-10-01T00:00:00	CNT6829802	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13747	Fed Grant Revenue	441000	Indiana Dept of Health	400	-775.190	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-10-01T00:00:00	CNT6832757	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13748	Fed Grant Revenue	441000	Criminal Justice Institute	32	-9905.100	2024	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2024-04-10T00:00:00	CNT7033573	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
13749	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-153233.470	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-01T00:00:00	CNT6834804	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13750	Fed Grant Revenue	441000	Labor	225	-118.030	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-10-01T00:00:00	CNT6827460	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13751	Fed Grant Revenue	441000	Natural Resources	300	-1722.350	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-10-01T00:00:00	CNT6828541	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13752	Fed Grant Revenue	441000	Criminal Justice Institute	32	-132.710	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-04-10T00:00:00	CNT7041370	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
13753	Fed Grant Revenue	441000	Brd of Animal Health	351	-92639.570	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-04-10T00:00:00	CNT7032691	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
13754	Fed Grant Revenue	441000	Indiana Dept of Health	400	-663.290	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2024-04-10T00:00:00	CNT7041392	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13755	Fed Grant Revenue	441000	Indiana Dept of Health	400	-552962.380	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-10-01T00:00:00	CNT6826588	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13756	Fed Grant Revenue	441000	Early Child Learning	501	-1603.140	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-01T00:00:00	CNT6826608	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13757	Fed Grant Revenue	441000	Transportation	800	-79901.680	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-04-10T00:00:00	CNT7045347	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13758	Fed Grant Revenue	441000	Alcohol and Tobacco Comm	230	-112750.000	2024	Public Safety	ATC DOJ Fund	61310	Federal Funds	2023-10-01T00:00:00	CNT6843783	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
13759	Fed Grant Revenue	441000	Natural Resources	300	-180142.840	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-04-10T00:00:00	CNT7032687	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13760	Fed Grant Revenue	441000	Early Child Learning	501	-51779.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-01T00:00:00	CNT6825747	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13761	Fed Grant Revenue	441000	Natural Resources	300	-106.460	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-10-01T00:00:00	CNT6830903	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13762	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-89.160	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-04-10T00:00:00	CNT7035931	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
13763	Fed Grant Revenue	441000	Natural Resources	300	-319.540	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-10-01T00:00:00	CNT6832744	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13764	Fed Grant Revenue	441000	FSSA Family Resources	500	-351095.420	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-10T00:00:00	CNT7040278	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13765	Fed Grant Revenue	441000	IO0521Workforce Development	510	-20877.730	2024	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2024-04-10T00:00:00	CNT7032724	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13766	Fed Grant Revenue	441000	Comm for Higher Education	719	-729510.830	2024	Education	CHE DOEd Fund	63000	Federal Funds	2024-04-10T00:00:00	CNT7033613	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
13767	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2985.370	2024	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2024-04-10T00:00:00	CNT7032724	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13768	Fed Grant Revenue	441000	State Police	100	-393430.800	2024	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-04-10T00:00:00	CNT7033579	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
13769	Fed Grant Revenue	441000	IO0521Workforce Development	510	-30.980	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-10-01T00:00:00	CNT6830956	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13770	Fed Grant Revenue	441000	Natural Resources	300	-4402.040	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-04-10T00:00:00	CNT7035061	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13771	Fed Grant Revenue	441000	Brd of Animal Health	351	-268.360	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-10-01T00:00:00	CNT6826579	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
13772	Fed Grant Revenue	441000	Transportation	800	3727.820	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-10-01T00:00:00	CNT6831848	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13773	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-164.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-01T00:00:00	CNT6826591	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13774	Fed Grant Revenue	441000	Labor	225	-277.030	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-10-01T00:00:00	CNT6830886	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13775	Fed Grant Revenue	441000	Indiana Dept of Health	400	-25.480	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-10-01T00:00:00	CNT6833707	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13776	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1033.340	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-10-01T00:00:00	CNT6829813	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
13777	Fed Grant Revenue	441000	IO0521Workforce Development	510	-135.000	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-04-10T00:00:00	CNT7041421	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13778	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-13695.630	2024	General Government	IPAS DOEd Fund	60410	Federal Funds	2024-04-10T00:00:00	CNT7032670	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
13779	Fed Grant Revenue	441000	Indiana Dept of Health	400	-96.520	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2024-04-10T00:00:00	CNT7037137	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13780	Fed Grant Revenue	441000	IO0521Workforce Development	510	-8196.340	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-04-10T00:00:00	CNT7033608	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13781	Fed Grant Revenue	441000	IO0521Workforce Development	510	-472.500	2024	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2024-04-10T00:00:00	CNT7033608	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13782	Fed Grant Revenue	441000	Economic Development Corp	260	-5866.450	2024	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2024-04-10T00:00:00	CNT7035059	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
13783	Fed Grant Revenue	441000	Labor	225	-232.440	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-04-10T00:00:00	CNT7035912	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13784	Fed Grant Revenue	441000	Indiana Dept of Health	400	-278.090	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-10-01T00:00:00	CNT6827478	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13785	Fed Grant Revenue	441000	Labor	225	-147499.900	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-04-10T00:00:00	CNT7032679	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13786	Fed Grant Revenue	441000	Indiana Dept of Health	400	-23.520	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2024-04-10T00:00:00	CNT7035923	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13787	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1750.000	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-04-10T00:00:00	CNT7035087	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13788	Fed Grant Revenue	441000	Natural Resources	300	-405575.210	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-04-10T00:00:00	CNT7032687	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13789	Fed Grant Revenue	441000	Education	700	-96.120	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-04-10T00:00:00	CNT7035950	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
13790	Fed Grant Revenue	441000	Child Services	502	-61966.170	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-10-01T00:00:00	CNT6843809	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
13791	Fed Grant Revenue	441000	Transportation	800	-4268.800	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-10-01T00:00:00	CNT6826638	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13792	Fed Grant Revenue	441000	FSSA Family Resources	500	-2811.080	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-01T00:00:00	CNT6834794	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13793	Fed Grant Revenue	441000	Early Child Learning	501	-440563.970	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-10T00:00:00	CNT7033601	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13794	Fed Grant Revenue	441000	Environmental Management	495	-2041.570	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-04-10T00:00:00	CNT7046119	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13795	Fed Grant Revenue	441000	FSSA Family Resources	500	-3197.840	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-04-10T00:00:00	CNT7043431	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13796	Fed Grant Revenue	441000	Criminal Justice Institute	32	-7606.690	2024	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2024-04-10T00:00:00	CNT7033573	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
13797	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-314.400	2024	Public Safety	IURC DOT Fund	61100	Federal Funds	2023-10-01T00:00:00	CNT6829788	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
13798	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-49.550	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-01T00:00:00	CNT6826589	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13799	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1999.250	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-10-01T00:00:00	CNT6828575	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
13800	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3295.000	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-10-01T00:00:00	CNT6840094	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13801	Fed Grant Revenue	441000	Education	700	-63.730	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-10-01T00:00:00	CNT6828602	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
13802	Fed Grant Revenue	441000	Brd of Animal Health	351	-248.000	2024	Public Safety	BOAH HHS Fund	61702	Federal Funds	2023-10-01T00:00:00	CNT6828547	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
13803	Fed Grant Revenue	441000	Labor	225	-360.330	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-10-01T00:00:00	CNT6832742	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13804	Fed Grant Revenue	441000	IO0521Workforce Development	510	-87627.600	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-04-10T00:00:00	CNT7033608	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13805	Fed Grant Revenue	441000	Library	730	-5470.000	2024	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2023-10-01T00:00:00	CNT6839354	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
13806	Fed Grant Revenue	441000	Natural Resources	300	-2003.810	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-10-01T00:00:00	CNT6826578	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13807	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-174.650	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-10-01T00:00:00	CNT6826366	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13808	Fed Grant Revenue	441000	Criminal Justice Institute	32	-20126.770	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-07-19T00:00:00	CNT6773976	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
13809	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1601610.090	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-09-13T00:00:00	CNT6812311	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13810	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-981899.860	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-19T00:00:00	CNT6782714	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13811	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-868.280	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-07-19T00:00:00	CNT6780285	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
13812	Fed Grant Revenue	441000	Toxicology	115	-6597.360	2024	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2023-07-19T00:00:00	CNT6774882	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
13813	Fed Grant Revenue	441000	Indiana Dept of Health	400	-61.740	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-09-13T00:00:00	CNT6816870	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13814	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-204.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-19T00:00:00	CNT6775676	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13815	Fed Grant Revenue	441000	Early Child Learning	501	-46672.120	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-19T00:00:00	CNT6784488	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13816	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2534.340	2024	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-07-19T00:00:00	CNT6774008	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13817	Fed Grant Revenue	441000	Natural Resources	300	-18309.500	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-09-13T00:00:00	CNT6810392	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13818	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5246.670	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-07-19T00:00:00	CNT6785413	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13819	Fed Grant Revenue	441000	Criminal Justice Institute	32	-86024.000	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-07-19T00:00:00	CNT6778387	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
13820	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2968115.410	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-09-13T00:00:00	CNT6820894	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13821	Fed Grant Revenue	441000	Education	700	-279744.910	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-09-13T00:00:00	CNT6810442	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
13822	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2831.880	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-07-19T00:00:00	CNT6781240	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13823	Fed Grant Revenue	441000	FSSA Aging	498	-626579.110	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-19T00:00:00	CNT6774916	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13824	Fed Grant Revenue	441000	Indiana Dept of Health	400	-52923.530	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-09-13T00:00:00	CNT6819017	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13825	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4272.850	2024	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-07-19T00:00:00	CNT6773976	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
13826	Fed Grant Revenue	441000	State Police	100	-169568.760	2024	Public Safety	ISP DOT Fund	60810	Federal Funds	2023-07-19T00:00:00	CNT6774878	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
13827	Fed Grant Revenue	441000	Toxicology	115	-7147.800	2024	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2023-09-13T00:00:00	CNT6810377	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
13828	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-51245.120	2024	General Government	IPAS DHHS Fund	60420	Federal Funds	2023-07-19T00:00:00	CNT6775650	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
13829	Fed Grant Revenue	441000	Insurance	210	-3577.000	2024	Public Safety	DOI DHHS Fund	61200	Federal Funds	2023-09-13T00:00:00	CNT6811290	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
13830	Fed Grant Revenue	441000	Natural Resources	300	-24195.290	2024	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2023-07-19T00:00:00	CNT6773995	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13831	Fed Grant Revenue	441000	Agriculture	36	-406.520	2024	General Government	ISDA EPA Fund	60081	Federal Funds	2023-07-19T00:00:00	CNT6774875	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
13832	Fed Grant Revenue	441000	Indiana Dept of Health	400	-341.980	2024	Health	ISDH DOT Fund	61920	Federal Funds	2023-09-13T00:00:00	CNT6811309	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13833	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1899.210	2024	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2023-09-13T00:00:00	CNT6810357	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
13834	Fed Grant Revenue	441000	Comm for Higher Education	719	-3601.250	2024	Education	CHE DOEd Fund	63000	Federal Funds	2023-07-19T00:00:00	CNT6774936	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
13835	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1721113.090	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-07-19T00:00:00	CNT6774031	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13836	Fed Grant Revenue	441000	FSSA Aging	498	-273.980	2024	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2023-09-13T00:00:00	CNT6815934	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13837	Fed Grant Revenue	441000	Economic Development Corp	260	-14310.820	2024	General Government	IEDC DOD Fund	61525	Federal Funds	2023-09-13T00:00:00	CNT6810387	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
13838	Fed Grant Revenue	441000	Natural Resources	300	-10211.000	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-09-13T00:00:00	CNT6811300	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13839	Fed Grant Revenue	441000	IO0521Workforce Development	510	-33758.160	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-07-19T00:00:00	CNT6774031	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13840	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2545.340	2024	Education	DWD CNCS Fund	63121	Federal Funds	2023-09-13T00:00:00	CNT6814661	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13841	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	11580.030	2024	General Government	IPAS DSSA Fund	60400	Federal Funds	2023-07-19T00:00:00	CNT6775650	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
13842	Fed Grant Revenue	441000	Natural Resources	300	-2500.000	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-09-13T00:00:00	CNT6811300	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13843	Fed Grant Revenue	441000	Early Child Learning	501	-2861.080	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-13T00:00:00	CNT6812331	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13844	Fed Grant Revenue	441000	Environmental Management	495	-2994.100	2024	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2023-07-19T00:00:00	CNT6774909	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13845	Fed Grant Revenue	441000	Attorney General	46	-808.820	2024	General Government	AG DHHS Fund	60500	Federal Funds	2023-07-19T00:00:00	CNT6774877	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
13846	Fed Grant Revenue	441000	FSSA Aging	498	-919.680	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-19T00:00:00	CNT6774016	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13847	Fed Grant Revenue	441000	IO0521Workforce Development	510	-89.850	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-07-19T00:00:00	CNT6774931	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13848	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-8042.390	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-13T00:00:00	CNT6810405	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13849	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-13571.410	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-13T00:00:00	CNT6811315	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13850	Fed Grant Revenue	441000	Brd of Animal Health	351	-81.360	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-09-13T00:00:00	CNT6812305	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
13851	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-58150.520	2024	Public Safety	IURC DOT Fund	61100	Federal Funds	2023-07-19T00:00:00	CNT6773990	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
13852	Fed Grant Revenue	441000	School Lunch Division	718	-1229.060	2024	Education	DOE DOAg Fund	62610	Federal Funds	2023-07-19T00:00:00	CNT6775695	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
13853	Fed Grant Revenue	441000	Transportation	800	-1799130.920	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-07-19T00:00:00	CNT6774940	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13854	Fed Grant Revenue	441000	FSSA Family Resources	500	-11107.730	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-09-13T00:00:00	CNT6823985	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13855	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1605342.020	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-09-13T00:00:00	CNT6810438	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13856	Fed Grant Revenue	441000	Child Services	502	-269263.940	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-07-19T00:00:00	CNT6774922	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
13857	Fed Grant Revenue	441000	Agriculture	36	-525.150	2024	General Government	ISDA DHHS Fund	60082	Federal Funds	2023-07-19T00:00:00	CNT6773980	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
13858	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-23.050	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-09-13T00:00:00	CNT6819036	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
13859	Fed Grant Revenue	441000	Indiana Dept of Health	400	-19683.900	2024	Health	ISDH EPA Fund	61950	Federal Funds	2023-07-19T00:00:00	CNT6774004	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13860	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4200.020	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-07-19T00:00:00	CNT6774874	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
13861	Fed Grant Revenue	441000	Environmental Management	495	-8689.080	2024	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2023-09-13T00:00:00	CNT6810412	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13862	Fed Grant Revenue	441000	State Police	100	-264076.210	2024	Public Safety	ISP DOT Fund	60810	Federal Funds	2023-09-13T00:00:00	CNT6810372	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
13863	Fed Grant Revenue	441000	IO0521Workforce Development	510	-150.830	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-07-19T00:00:00	CNT6775691	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13864	Fed Grant Revenue	441000	Environmental Management	495	-754.840	2024	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2023-09-13T00:00:00	CNT6814827	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13865	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1360.310	2024	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-07-19T00:00:00	CNT6774008	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13866	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-81428.420	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-19T00:00:00	CNT6784492	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13867	Fed Grant Revenue	441000	FSSA Aging	498	-749012.520	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-13T00:00:00	CNT6820882	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13868	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7019.320	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-07-19T00:00:00	CNT6776472	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13869	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-53625.860	2024	Public Safety	IURC DOT Fund	61100	Federal Funds	2023-09-13T00:00:00	CNT6810381	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
13870	Fed Grant Revenue	441000	Transportation	800	-10385.320	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-07-19T00:00:00	CNT6784512	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13871	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-130029.970	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-13T00:00:00	CNT6810409	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13872	Fed Grant Revenue	441000	IO0521Workforce Development	510	-34638.560	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-09-13T00:00:00	CNT6810438	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13873	Fed Grant Revenue	441000	FSSA Family Resources	500	-225894.020	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-13T00:00:00	CNT6820886	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13874	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	1374.220	2024	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-09-13T00:00:00	CNT6811315	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13875	Fed Grant Revenue	441000	Natural Resources	300	-141.210	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-09-13T00:00:00	CNT6811300	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13876	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1699.230	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-19T00:00:00	CNT6784471	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13877	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-41.000	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-07-19T00:00:00	CNT6780270	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13878	Fed Grant Revenue	441000	FSSA Family Resources	500	-28080.120	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-19T00:00:00	CNT6774018	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13879	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-25587.580	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-13T00:00:00	CNT6815943	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13880	Fed Grant Revenue	441000	Environmental Management	495	-21629.310	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-07-19T00:00:00	CNT6774909	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13881	Fed Grant Revenue	441000	Natural Resources	300	-164.000	2024	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2023-09-13T00:00:00	CNT6820852	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13882	Fed Grant Revenue	441000	Indiana Dept of Health	400	-14.030	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-09-13T00:00:00	CNT6812311	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13883	Fed Grant Revenue	441000	State Police	100	-16878.160	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-07-19T00:00:00	CNT6774878	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
13884	Fed Grant Revenue	441000	IO0521Workforce Development	510	-494974.470	2024	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-09-13T00:00:00	CNT6810438	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13885	Fed Grant Revenue	441000	Labor	225	796.710	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-09-13T00:00:00	CNT6822936	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13886	Fed Grant Revenue	441000	FSSA Aging	498	-4279.440	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-19T00:00:00	CNT6784478	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13887	Fed Grant Revenue	441000	IO0521Workforce Development	510	-13969.130	2024	Education	DWD CNCS Fund	63121	Federal Funds	2023-09-13T00:00:00	CNT6810438	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13888	Fed Grant Revenue	441000	Early Child Learning	501	-4107.500	2024	Welfare	Child Care Development SDF	85010	Federal Funds	2023-07-19T00:00:00	CNT6774921	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13889	Fed Grant Revenue	441000	Natural Resources	300	-42.730	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-09-13T00:00:00	CNT6814814	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13890	Fed Grant Revenue	441000	Natural Resources	300	-97492.680	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-09-13T00:00:00	CNT6810392	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13891	Fed Grant Revenue	441000	Natural Resources	300	-9411.580	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-07-19T00:00:00	CNT6773995	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13892	Fed Grant Revenue	441000	Homeland Security	385	-3044.210	2024	Public Safety	DHS DOT Fund	61820	Federal Funds	2023-07-19T00:00:00	CNT6773998	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
13893	Fed Grant Revenue	441000	IO0521Workforce Development	510	-46393.640	2024	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2023-07-19T00:00:00	ARD6774610	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13894	Fed Grant Revenue	441000	Education	700	-273444.850	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-07-19T00:00:00	CNT6774036	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
13895	Fed Grant Revenue	441000	Criminal Justice Institute	32	-10950.900	2024	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-09-13T00:00:00	CNT6811278	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
13896	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1638.420	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-09-13T00:00:00	CNT6823941	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
13897	Fed Grant Revenue	441000	Homeland Security	385	-99287.090	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-09-13T00:00:00	CNT6810397	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
13898	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4686.770	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-07-19T00:00:00	CNT6778406	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13899	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-92734079.140	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-09-13T00:00:00	CNT6810432	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13900	Fed Grant Revenue	441000	Ofc of Energy Development	266	-36992.160	2024	General Government	OED DOEn Fund	60212	Federal Funds	2023-09-13T00:00:00	CNT6810388	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
13901	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-8908.020	2024	General Government	IPAS DOEd Fund	60410	Federal Funds	2023-07-19T00:00:00	CNT6775650	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
13902	Fed Grant Revenue	441000	Education	700	-144243.890	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-07-19T00:00:00	CNT6774934	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
13903	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-6584.530	2024	General Government	IPAS DOEd Fund	60410	Federal Funds	2023-07-19T00:00:00	CNT6773983	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
13904	Fed Grant Revenue	441000	Economic Development Corp	260	-14386.030	2024	General Government	IEDC DOD Fund	61525	Federal Funds	2023-07-19T00:00:00	CNT6773992	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
13905	Fed Grant Revenue	441000	Transportation	800	-4286905.530	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-07-19T00:00:00	CNT6775698	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13906	Fed Grant Revenue	441000	Natural Resources	300	-6467.530	2024	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2023-07-19T00:00:00	CNT6773995	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13907	Fed Grant Revenue	441000	Natural Resources	300	-27398.870	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-07-19T00:00:00	CNT6779214	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13908	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4482.030	2024	Health	ISDH DOT Fund	61920	Federal Funds	2023-07-19T00:00:00	CNT6774004	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13909	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1076176.270	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-09-13T00:00:00	CNT6810418	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
13910	Fed Grant Revenue	441000	Attorney General	46	-5405.870	2024	General Government	AG DHHS Fund	60500	Federal Funds	2023-09-13T00:00:00	CNT6811284	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
13911	Fed Grant Revenue	441000	FSSA Family Resources	500	-14559.570	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-19T00:00:00	CNT6774918	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13912	Fed Grant Revenue	441000	Criminal Justice Institute	32	-19143.370	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-09-13T00:00:00	CNT6811278	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
13913	Fed Grant Revenue	441000	Education	700	-2194.310	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-07-19T00:00:00	CNT6782724	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
13914	Fed Grant Revenue	441000	IO0521Workforce Development	510	-462963.080	2024	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-07-19T00:00:00	CNT6774031	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13915	Fed Grant Revenue	441000	Criminal Justice Institute	32	-38478.460	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-07-19T00:00:00	CNT6773976	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
13916	Fed Grant Revenue	441000	Environmental Management	495	-4129.360	2024	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2023-09-13T00:00:00	CNT6810412	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13917	Fed Grant Revenue	441000	Indiana Dept of Health	400	-11024.120	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2023-09-13T00:00:00	CNT6810402	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13918	Fed Grant Revenue	441000	Education	700	-36240.390	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-07-19T00:00:00	CNT6774036	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
13919	Fed Grant Revenue	441000	Indiana Dept of Health	400	-142.120	2024	Health	ISDH EPA Fund	61950	Federal Funds	2023-07-19T00:00:00	CNT6781240	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13920	Fed Grant Revenue	441000	Natural Resources	300	-123.000	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-09-13T00:00:00	CNT6819004	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13921	Fed Grant Revenue	441000	Labor	225	-769.260	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-07-19T00:00:00	CNT6774888	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13922	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-240662.270	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-19T00:00:00	CNT6774028	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13923	Fed Grant Revenue	441000	Attorney General	46	-179855.080	2024	General Government	AG DHHS Fund	60500	Federal Funds	2023-07-19T00:00:00	CNT6773985	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
13924	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1706.320	2024	Health	ISDH DOT Fund	61920	Federal Funds	2023-09-13T00:00:00	CNT6810402	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13925	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-75907707.240	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-07-19T00:00:00	CNT6774028	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13926	Fed Grant Revenue	441000	Early Child Learning	501	-246514.040	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-13T00:00:00	CNT6810426	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13927	Fed Grant Revenue	441000	FSSA Family Resources	500	-2.840	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-09-13T00:00:00	CNT6813137	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13928	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-3845.030	2024	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2023-09-13T00:00:00	CNT6810362	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
13929	Fed Grant Revenue	441000	Brd of Animal Health	351	-97.610	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-07-19T00:00:00	CNT6779220	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
13930	Fed Grant Revenue	441000	Adjutant General	110	-251679.620	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-07-19T00:00:00	CNT6774881	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13931	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	15555862.180	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-07-19T00:00:00	CNT6774924	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13932	Fed Grant Revenue	441000	Comm for Higher Education	719	-33262.180	2024	Education	CHE DOEd Fund	63000	Federal Funds	2023-09-13T00:00:00	CNT6810445	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
13933	Fed Grant Revenue	441000	IO0521Workforce Development	510	-584.100	2024	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-09-13T00:00:00	CNT6811340	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13934	Fed Grant Revenue	441000	Child Services	502	-478073.730	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-09-13T00:00:00	CNT6810428	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
13935	Fed Grant Revenue	441000	IO0521Workforce Development	510	-10742.800	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-07-19T00:00:00	CNT6784502	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13936	Fed Grant Revenue	441000	Child Services	502	-503198.310	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-07-19T00:00:00	CNT6774023	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
13937	Fed Grant Revenue	441000	Environmental Management	495	-70556.860	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-07-19T00:00:00	CNT6777683	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13938	Fed Grant Revenue	441000	Early Child Learning	501	-118.230	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-13T00:00:00	CNT6822996	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13939	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-50.730	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-07-19T00:00:00	CNT6781259	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
13940	Fed Grant Revenue	441000	Adjutant General	110	-3067.770	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-07-19T00:00:00	CNT6775654	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13941	Fed Grant Revenue	441000	Indiana Dept of Health	400	-396.750	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-09-13T00:00:00	CNT6813117	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13942	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-8526.820	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-19T00:00:00	CNT6774006	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13943	Fed Grant Revenue	441000	FSSA Aging	498	-2776.480	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2023-09-13T00:00:00	CNT6814834	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13944	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-450405.800	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-13T00:00:00	CNT6811335	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13945	Fed Grant Revenue	441000	Labor	225	-12681.140	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-07-19T00:00:00	CNT6776465	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13946	Fed Grant Revenue	441000	Homeland Security	385	93216.810	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-07-19T00:00:00	CNT6774895	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
13947	Fed Grant Revenue	441000	Early Child Learning	501	-44653.010	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-13T00:00:00	CNT6823992	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13948	Fed Grant Revenue	441000	Criminal Justice Institute	32	-417.300	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-09-13T00:00:00	CNT6817718	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
13949	Fed Grant Revenue	441000	State Police	100	-19035.710	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-09-13T00:00:00	CNT6810372	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
13950	Fed Grant Revenue	441000	FSSA Family Resources	500	-103830.980	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-13T00:00:00	CNT6811327	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13951	Fed Grant Revenue	441000	Natural Resources	300	-15863.150	2024	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2023-09-13T00:00:00	CNT6810392	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13952	Fed Grant Revenue	441000	Environmental Management	495	-595248.760	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-09-13T00:00:00	CNT6810412	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13953	Fed Grant Revenue	441000	FSSA Aging	498	-292.560	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-13T00:00:00	CNT6810421	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
13954	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-23873.880	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-07-19T00:00:00	CNT6774028	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13955	Fed Grant Revenue	441000	Homeland Security	385	-3021.270	2024	Public Safety	DHS DOT Fund	61820	Federal Funds	2023-09-13T00:00:00	CNT6810397	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
13956	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-13.480	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-13T00:00:00	CNT6812314	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13957	Fed Grant Revenue	441000	Transportation	800	-58781.600	2024	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2023-07-19T00:00:00	CNT6774940	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
13958	Fed Grant Revenue	441000	Criminal Justice Institute	32	-10523.160	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-07-19T00:00:00	CNT6781202	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
13959	Fed Grant Revenue	441000	Natural Resources	300	-439.310	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-07-19T00:00:00	CNT6774892	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13960	Fed Grant Revenue	441000	Education	700	-508.040	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-07-19T00:00:00	CNT6777707	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
13961	Fed Grant Revenue	441000	Education	700	-141595.130	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-09-13T00:00:00	CNT6811347	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
13962	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-16829.820	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-19T00:00:00	CNT6780302	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13963	Fed Grant Revenue	441000	Adjutant General	110	-3419.260	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-09-13T00:00:00	CNT6811287	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13964	Fed Grant Revenue	441000	Environmental Management	495	-61.010	2024	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2023-09-13T00:00:00	CNT6811317	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13965	Fed Grant Revenue	441000	FSSA Family Resources	500	-960.870	2024	Welfare	FSSA DOAg COVID-19	83210	Federal Funds	2023-09-13T00:00:00	CNT6810423	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13966	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1089505.510	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-13T00:00:00	CNT6820894	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13967	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-88539.650	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-13T00:00:00	CNT6824000	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13968	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-8688.840	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-09-13T00:00:00	CNT6812326	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
13969	Fed Grant Revenue	441000	Adjutant General	110	-222414.730	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-07-19T00:00:00	CNT6776456	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
13970	Fed Grant Revenue	441000	Supreme Court Admin	22	-3804.550	2024	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2023-09-13T00:00:00	CNT6811274	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
13971	Fed Grant Revenue	441000	FSSA Family Resources	500	-48758.050	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-07-19T00:00:00	CNT6774018	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13972	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-895.540	2024	Welfare	FSSA DOJ Fund	62101	Federal Funds	2023-07-19T00:00:00	CNT6774008	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13973	Fed Grant Revenue	441000	Ofc of Energy Development	266	-35922.220	2024	General Government	OED DOEn Fund	60212	Federal Funds	2023-07-19T00:00:00	CNT6773993	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
13974	Fed Grant Revenue	441000	Indiana Dept of Health	400	-255394.330	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-09-13T00:00:00	CNT6811309	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
13975	Fed Grant Revenue	441000	Correction	615	-17472.820	2024	Public Safety	DOC DHHS Fund	62540	Federal Funds	2023-09-13T00:00:00	CNT6811345	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
13976	Fed Grant Revenue	441000	Early Child Learning	501	-243924.080	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-19T00:00:00	CNT6774020	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13977	Fed Grant Revenue	441000	IO0521Workforce Development	510	-180.000	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-09-13T00:00:00	CNT6812343	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13978	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-109.380	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-13T00:00:00	CNT6823968	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
13979	Fed Grant Revenue	441000	Criminal Justice Institute	32	-780.000	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-07-19T00:00:00	CNT6782641	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
13980	Fed Grant Revenue	441000	Economic Development Corp	260	-14157.480	2024	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2023-09-13T00:00:00	CNT6810387	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
13981	Fed Grant Revenue	441000	Environmental Management	495	-10955.500	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-07-19T00:00:00	CNT6781251	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
13982	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-5385.340	2024	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2023-07-19T00:00:00	CNT6773982	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
13983	Fed Grant Revenue	441000	Criminal Justice Institute	32	-29045.300	2024	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-07-19T00:00:00	CNT6774874	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
13984	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-28761.930	2024	General Government	IPAS DHHS Fund	60420	Federal Funds	2023-09-13T00:00:00	CNT6810366	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
13985	Fed Grant Revenue	441000	FSSA Family Resources	500	-2237.570	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-13T00:00:00	CNT6823985	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
13986	Fed Grant Revenue	441000	Attorney General	46	-180894.090	2024	General Government	AG DHHS Fund	60500	Federal Funds	2023-09-13T00:00:00	CNT6810371	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
13987	Fed Grant Revenue	441000	Criminal Justice Institute	32	-26500.000	2024	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2023-09-13T00:00:00	CNT6815886	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
13988	Fed Grant Revenue	441000	IO0521Workforce Development	510	-6227.110	2024	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2023-07-19T00:00:00	CNT6774031	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13989	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-128847.680	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-19T00:00:00	CNT6775686	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
13990	Fed Grant Revenue	441000	Natural Resources	300	-463.070	2024	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2023-07-19T00:00:00	CNT6773995	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13991	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2872.260	2024	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-09-13T00:00:00	CNT6810409	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
13992	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2398.550	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-09-13T00:00:00	CNT6820879	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
13993	Fed Grant Revenue	441000	Labor	225	-4506.190	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-09-13T00:00:00	CNT6818997	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
13994	Fed Grant Revenue	441000	Early Child Learning	501	-284419.500	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-19T00:00:00	CNT6774921	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
13995	Fed Grant Revenue	441000	Toxicology	115	-7099.120	2024	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2023-07-19T00:00:00	CNT6773988	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
13996	Fed Grant Revenue	441000	Natural Resources	300	-164.000	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-09-13T00:00:00	CNT6815905	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13997	Fed Grant Revenue	441000	IO0521Workforce Development	510	-396747.840	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-07-19T00:00:00	CNT6774931	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
13998	Fed Grant Revenue	441000	Natural Resources	300	-101.440	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-09-13T00:00:00	CNT6815905	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
13999	Fed Grant Revenue	441000	Indiana Dept of Health	400	-87809.800	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-09-13T00:00:00	CNT6811309	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14000	Fed Grant Revenue	441000	Early Child Learning	501	-172373.550	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-13T00:00:00	CNT6811330	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
14001	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-224810.550	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-13T00:00:00	CNT6810432	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14002	Fed Grant Revenue	441000	Transportation	800	-38157.560	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-09-13T00:00:00	CNT6816901	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14003	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1563825.140	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-09-13T00:00:00	CNT6811335	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14004	Fed Grant Revenue	441000	State Police	100	-75934.980	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-07-19T00:00:00	CNT6775652	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14005	Fed Grant Revenue	441000	Veterans Affairs	160	-19400.010	2024	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2023-09-13T00:00:00	CNT6810378	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
14006	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8848.460	2024	Health	ISDH EPA Fund	61950	Federal Funds	2023-09-13T00:00:00	CNT6810402	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14007	Fed Grant Revenue	441000	Supreme Court Admin	22	-12408.020	2024	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2023-09-13T00:00:00	CNT6811274	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
14008	Fed Grant Revenue	441000	Indiana Dept of Health	400	-79071.980	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-09-13T00:00:00	CNT6810402	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14009	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-27562.140	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-09-13T00:00:00	CNT6810432	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14010	Fed Grant Revenue	441000	School Lunch Division	718	-17997972.010	2024	Education	DOE DOAg Fund	62610	Federal Funds	2023-07-19T00:00:00	CNT6774935	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
14011	Fed Grant Revenue	441000	School for the Blind and VI	550	-172.800	2024	Education	ISB DOE FUND	63350	Federal Funds	2023-09-13T00:00:00	CNT6811342	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
14012	Fed Grant Revenue	441000	School Lunch Division	718	-1815018.430	2024	Education	DOE DOAg Fund	62610	Federal Funds	2023-09-13T00:00:00	CNT6811349	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
14013	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-23158.210	2024	General Government	GCDD DHHS Fund	60140	Federal Funds	2023-09-13T00:00:00	CNT6810359	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
14014	Fed Grant Revenue	441000	Environmental Management	495	-785.550	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-07-19T00:00:00	CNT6776483	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14015	Fed Grant Revenue	441000	Natural Resources	300	-13553.200	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-09-13T00:00:00	CNT6819004	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14016	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-731803.230	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-07-19T00:00:00	CNT6774006	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14017	Fed Grant Revenue	441000	Agriculture	36	-5583.050	2024	General Government	ISDA DHHS Fund	60082	Federal Funds	2023-09-13T00:00:00	CNT6811279	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
14018	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-6814.020	2024	General Government	IPAS DHHS ARP	87693	Federal Funds	2023-07-19T00:00:00	CNT6775650	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
14019	Fed Grant Revenue	441000	Economic Development Corp	260	-26354.270	2024	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2023-07-19T00:00:00	CNT6773992	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
14020	Fed Grant Revenue	441000	Natural Resources	300	-18804.650	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-07-19T00:00:00	CNT6783498	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14021	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-9451.920	2024	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2023-09-13T00:00:00	CNT6810362	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
14022	Fed Grant Revenue	441000	IO0521Workforce Development	510	-47650.700	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-09-13T00:00:00	CNT6811340	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14023	Fed Grant Revenue	441000	Indiana Dept of Health	400	-74935.810	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-07-19T00:00:00	CNT6774004	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14024	Fed Grant Revenue	441000	Natural Resources	300	-8157.180	2024	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2023-09-13T00:00:00	CNT6810392	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14025	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3744.930	2024	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-09-13T00:00:00	CNT6810357	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
14026	Fed Grant Revenue	441000	Indiana Dept of Health	400	-277832.850	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-09-13T00:00:00	CNT6811309	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14027	Fed Grant Revenue	441000	Environmental Management	495	-2132.040	2024	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2023-09-13T00:00:00	CNT6810412	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14028	Fed Grant Revenue	441000	Library	730	-54653.480	2024	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2023-07-19T00:00:00	CNT6776512	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
14029	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-82.000	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-09-13T00:00:00	CNT6822965	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14030	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-11469.870	2024	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2023-07-19T00:00:00	CNT6773982	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
14031	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1921.360	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-07-19T00:00:00	CNT6775647	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
14032	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-7752.200	2024	General Government	IPAS DOEd Fund	60410	Federal Funds	2023-09-13T00:00:00	CNT6810366	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
14033	Fed Grant Revenue	441000	Indiana Dept of Health	400	-48.790	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-07-19T00:00:00	CNT6776472	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14034	Fed Grant Revenue	441000	Brd of Animal Health	351	-96827.300	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-07-19T00:00:00	CNT6773996	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
14035	Fed Grant Revenue	441000	Indiana Dept of Health	400	-783119.760	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-09-13T00:00:00	CNT6810402	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14036	Fed Grant Revenue	441000	Criminal Justice Institute	32	-15394.180	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-09-13T00:00:00	CNT6811278	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
14037	Fed Grant Revenue	441000	IO0521Workforce Development	510	-4601.960	2024	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2023-09-13T00:00:00	CNT6810438	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14038	Fed Grant Revenue	441000	Transportation	800	-52607.300	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-07-19T00:00:00	CNT6778441	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14039	Fed Grant Revenue	441000	Environmental Management	495	-488250.570	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-07-19T00:00:00	CNT6774010	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14040	Fed Grant Revenue	441000	Natural Resources	300	-174024.940	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-09-13T00:00:00	CNT6810392	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14041	Fed Grant Revenue	441000	Natural Resources	300	127.050	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-09-13T00:00:00	CNT6821904	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14042	Fed Grant Revenue	441000	Indiana Dept of Health	400	-883.300	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-09-13T00:00:00	CNT6813117	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14043	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-27709.250	2024	Education	GWC DOEd Fund	68410	Federal Funds	2023-07-19T00:00:00	CNT6774034	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
14044	Fed Grant Revenue	441000	Transportation	800	-6457166.830	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-09-13T00:00:00	CNT6811355	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14045	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-294.740	2024	General Government	IPAS DHHS ARP	87693	Federal Funds	2023-09-13T00:00:00	CNT6810366	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
14046	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-254611.850	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-07-19T00:00:00	CNT6782714	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14047	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-5300.100	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-09-13T00:00:00	CNT6823978	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14048	Fed Grant Revenue	441000	FSSA Family Resources	500	-110.000	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-07-19T00:00:00	CNT6774918	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14049	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-57750.080	2024	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-09-13T00:00:00	CNT6811315	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
14050	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-4784.070	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-07-19T00:00:00	CNT6784475	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14051	Fed Grant Revenue	441000	Natural Resources	300	-344.080	2024	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2023-09-13T00:00:00	CNT6810392	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14052	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1082667.300	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-07-19T00:00:00	CNT6774915	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14053	Fed Grant Revenue	441000	Environmental Management	495	-839.290	2024	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2023-07-19T00:00:00	CNT6774010	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14054	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	332305.430	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-07-19T00:00:00	CNT6780302	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14055	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1438468.520	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-09-13T00:00:00	CNT6811321	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14056	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-23135.160	2024	General Government	GCDD DHHS Fund	60140	Federal Funds	2023-07-19T00:00:00	CNT6773979	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
14057	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-16119.000	2024	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-07-19T00:00:00	CNT6774898	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
14058	Fed Grant Revenue	441000	FSSA Family Resources	500	-1966.890	2024	Welfare	FSSA DOAg COVID-19	83210	Federal Funds	2023-07-19T00:00:00	CNT6774018	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14059	Fed Grant Revenue	441000	Education	700	-390231.480	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-07-19T00:00:00	CNT6774934	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
14060	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-116676.420	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-19T00:00:00	CNT6774008	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
14061	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-22499.100	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-13T00:00:00	CNT6819059	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14062	Fed Grant Revenue	441000	Labor	225	-142940.950	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-07-19T00:00:00	CNT6773991	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14063	Fed Grant Revenue	441000	Adjutant General	110	-139438.310	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-09-13T00:00:00	CNT6813104	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14064	Fed Grant Revenue	441000	Child Services	502	-28623.750	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-09-13T00:00:00	CNT6814839	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14065	Fed Grant Revenue	441000	Indiana Dept of Health	400	-832.220	2024	Health	ISDH USDA ARP	87110	Federal Funds	2023-09-13T00:00:00	CNT6810402	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14066	Fed Grant Revenue	441000	Indiana Dept of Health	400	-64104.560	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-07-19T00:00:00	CNT6775673	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14067	Fed Grant Revenue	441000	Natural Resources	300	-53332.690	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-07-19T00:00:00	CNT6774892	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14068	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-2337.610	2024	Welfare	FSSA DOJ Fund	62101	Federal Funds	2023-09-13T00:00:00	CNT6810405	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14069	Fed Grant Revenue	441000	State Police	100	-6.460	2024	Public Safety	ISP DOT Fund	60810	Federal Funds	2023-07-19T00:00:00	CNT6775652	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14070	Fed Grant Revenue	441000	Labor	225	-94567.090	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-09-13T00:00:00	CNT6810384	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14071	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3530.080	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-19T00:00:00	CNT6781279	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14072	Fed Grant Revenue	441000	Labor	225	-38872.810	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-09-13T00:00:00	CNT6813985	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14073	Fed Grant Revenue	441000	Labor	225	-908.340	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-09-13T00:00:00	CNT6812297	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14074	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-758211.830	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-09-13T00:00:00	CNT6810405	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14075	Fed Grant Revenue	441000	IO0521Workforce Development	510	-555.220	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-09-13T00:00:00	CNT6817770	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14076	Fed Grant Revenue	441000	Indiana Dept of Health	400	-107966.770	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-07-19T00:00:00	CNT6775673	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14077	Fed Grant Revenue	441000	IO0521Workforce Development	510	-210398.560	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-07-19T00:00:00	CNT6775691	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14078	Fed Grant Revenue	441000	Transportation	800	-36806.160	2024	Transportation	INDOT Air Fund	63220	Federal Funds	2023-07-19T00:00:00	CNT6774940	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14079	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	5260.580	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-09-13T00:00:00	CNT6815929	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14080	Fed Grant Revenue	441000	Child Services	502	-1124796.390	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-09-13T00:00:00	CNT6811332	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14081	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-11906.970	2024	General Government	IPAS DSSA Fund	60400	Federal Funds	2023-09-13T00:00:00	CNT6810366	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
14082	Fed Grant Revenue	441000	Child Services	502	-15818.400	2024	Welfare	DCS DHHS ARP	87893	Federal Funds	2023-07-19T00:00:00	CNT6774922	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14083	Fed Grant Revenue	441000	FSSA Family Resources	500	-1118.780	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-19T00:00:00	CNT6784482	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14084	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-262.540	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-07-19T00:00:00	CNT6782680	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14085	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-187.440	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-09-13T00:00:00	CNT6821926	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14086	Fed Grant Revenue	441000	IO0521Workforce Development	510	-168840.060	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-09-13T00:00:00	CNT6813152	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14087	Fed Grant Revenue	441000	Natural Resources	300	-68549.810	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-09-13T00:00:00	CNT6810392	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14088	Fed Grant Revenue	441000	Indiana Dept of Health	400	-10672.700	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2023-07-19T00:00:00	CNT6774004	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14089	Fed Grant Revenue	441000	Indiana Dept of Health	400	-673865.010	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-07-19T00:00:00	CNT6774004	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14090	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-91200.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-19T00:00:00	CNT6774898	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
14091	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-203858.500	2024	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2023-09-13T00:00:00	CNT6811280	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
14092	Fed Grant Revenue	441000	Natural Resources	300	-94482.960	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-09-13T00:00:00	CNT6811300	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14093	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1631.370	2024	Health	ISDH EPA Fund	61950	Federal Funds	2023-09-13T00:00:00	CNT6811309	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14094	Fed Grant Revenue	441000	FSSA Family Resources	500	-25280.040	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-13T00:00:00	CNT6810423	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14095	Fed Grant Revenue	441000	Indiana Dept of Health	400	-374058.090	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-07-19T00:00:00	CNT6775673	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14096	Fed Grant Revenue	441000	Natural Resources	300	-4850.000	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-09-13T00:00:00	CNT6814814	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14097	Fed Grant Revenue	441000	Transportation	800	-2598.100	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-09-13T00:00:00	CNT6814856	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14098	Fed Grant Revenue	441000	Criminal Justice Institute	32	-95270.570	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-07-19T00:00:00	CNT6774874	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
14099	Fed Grant Revenue	441000	Child Services	502	-430371.260	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-09-13T00:00:00	CNT6813141	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14100	Fed Grant Revenue	441000	Education	700	-1255.810	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-07-19T00:00:00	CNT6780312	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
14101	Fed Grant Revenue	441000	Indiana Dept of Health	400	-92200.990	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-07-19T00:00:00	CNT6774004	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14102	Fed Grant Revenue	441000	Labor	225	-99.910	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-09-13T00:00:00	CNT6815900	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14103	Fed Grant Revenue	441000	FSSA Family Resources	500	-9758.150	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-07-19T00:00:00	CNT6784482	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14104	Fed Grant Revenue	441000	Transportation	800	-560054.380	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-09-13T00:00:00	CNT6812354	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14105	Fed Grant Revenue	441000	Transportation	800	-113730.880	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-07-19T00:00:00	CNT6780327	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14106	Fed Grant Revenue	441000	Indiana Dept of Health	400	-13330.830	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-09-13T00:00:00	CNT6822956	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14107	Fed Grant Revenue	441000	Environmental Management	495	-9085.150	2024	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2023-07-19T00:00:00	CNT6774010	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14108	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-10935.470	2024	Public Safety	IPAC DOT Fund	60241	Federal Funds	2023-09-13T00:00:00	CNT6810363	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
14109	Fed Grant Revenue	441000	Indiana Dept of Health	400	-102663.430	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-09-13T00:00:00	CNT6810402	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14110	Fed Grant Revenue	441000	Education	700	-7774.880	2024	Education	DOE DHHS Fund	62630	Federal Funds	2023-09-13T00:00:00	CNT6810442	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
14111	Fed Grant Revenue	441000	Education	700	-24802.580	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-09-13T00:00:00	CNT6810442	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
14112	Fed Grant Revenue	441000	IO0521Workforce Development	510	-157079.910	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-09-13T00:00:00	CNT6811340	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14113	Fed Grant Revenue	441000	Economic Development Corp	260	-2572.500	2024	General Government	IEDC DOD Fund	61525	Federal Funds	2023-09-13T00:00:00	CNT6819876	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
14114	Fed Grant Revenue	441000	Natural Resources	300	-102296.490	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-07-19T00:00:00	CNT6773995	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14115	Fed Grant Revenue	441000	Agriculture	36	-3011.090	2024	General Government	ISDA EPA Fund	60081	Federal Funds	2023-07-19T00:00:00	CNT6773980	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
14116	Fed Grant Revenue	441000	Adjutant General	110	-872195.710	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-07-19T00:00:00	CNT6773987	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14117	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-27219.860	2024	General Government	IPAS DHHS Fund	60420	Federal Funds	2023-07-19T00:00:00	CNT6773983	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
14118	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-9455.340	2024	General Government	IPAS DSSA Fund	60400	Federal Funds	2023-07-19T00:00:00	CNT6773983	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
14119	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-2512.170	2024	General Government	IPAS DHHS ARP	87693	Federal Funds	2023-07-19T00:00:00	CNT6773983	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
14120	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	3960899.200	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-09-13T00:00:00	CNT6820894	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14121	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-25000.000	2024	Welfare	FSSA DOJ Fund	62101	Federal Funds	2023-07-19T00:00:00	CNT6774898	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
14122	Fed Grant Revenue	441000	Education	700	-12191.890	2024	Education	DOE DHHS Fund	62630	Federal Funds	2023-07-19T00:00:00	CNT6774036	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
14123	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-239510.160	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-13T00:00:00	CNT6812338	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14124	Fed Grant Revenue	441000	Indiana Dept of Health	400	-132.330	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-09-13T00:00:00	CNT6815917	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14125	Fed Grant Revenue	441000	Criminal Justice Institute	32	-17813.810	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-09-13T00:00:00	CNT6810357	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
14126	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	437.500	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-07-19T00:00:00	CNT6775686	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14127	Fed Grant Revenue	441000	Indiana Dept of Health	400	-14122.010	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-07-19T00:00:00	CNT6779233	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14128	Fed Grant Revenue	441000	Indiana Dept of Health	400	-33365.680	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2023-09-13T00:00:00	CNT6811309	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14129	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1053287.580	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-07-19T00:00:00	CNT6774013	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14130	Fed Grant Revenue	441000	Supreme Court Admin	22	17297.780	2024	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2023-07-19T00:00:00	CNT6775644	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
14131	Fed Grant Revenue	441000	Agriculture	36	-3011.090	2024	General Government	ISDA EPA Fund	60081	Federal Funds	2023-09-13T00:00:00	CNT6810360	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
14132	Fed Grant Revenue	441000	Brd of Animal Health	351	-97812.530	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-09-13T00:00:00	CNT6810396	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
14133	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2840.900	2024	Welfare	FSSA DOJ Fund	62101	Federal Funds	2023-09-13T00:00:00	CNT6810409	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
14134	Fed Grant Revenue	441000	Adjutant General	110	-110.000	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-07-19T00:00:00	CNT6777668	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14135	Fed Grant Revenue	441000	FSSA Aging	498	-277534.880	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-19T00:00:00	CNT6782693	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
14136	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	225106.280	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-19T00:00:00	CNT6774924	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14137	Fed Grant Revenue	441000	Natural Resources	300	-1855.480	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-09-13T00:00:00	CNT6822947	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14138	Fed Grant Revenue	441000	Homeland Security	385	-104102.270	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-07-19T00:00:00	CNT6773998	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
14139	Fed Grant Revenue	441000	Environmental Management	495	-335.050	2024	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2023-07-19T00:00:00	CNT6781251	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14140	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1677.220	2024	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2023-07-19T00:00:00	CNT6773976	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
14141	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-101163.860	2024	Welfare	FSSA DOEd ARP	87284	Federal Funds	2023-09-13T00:00:00	CNT6811321	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14142	Fed Grant Revenue	441000	Indiana Dept of Health	400	-48.020	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-07-19T00:00:00	CNT6778406	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14143	Fed Grant Revenue	441000	FSSA Family Resources	500	-46181.880	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-09-13T00:00:00	CNT6810423	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14144	Fed Grant Revenue	441000	Natural Resources	300	-161353.830	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-07-19T00:00:00	CNT6773995	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14145	Fed Grant Revenue	441000	Homeland Security	385	-1124748.920	2024	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2023-07-19T00:00:00	CNT6774895	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
14146	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-155047.540	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-07-19T00:00:00	CNT6774896	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14147	Fed Grant Revenue	441000	Adjutant General	110	-925733.270	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-09-13T00:00:00	CNT6810376	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14148	Fed Grant Revenue	441000	Veterans Affairs	160	-13988.260	2024	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2023-07-19T00:00:00	CNT6774883	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
14149	Fed Grant Revenue	441000	Criminal Justice Institute	32	-53778.210	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-09-13T00:00:00	CNT6810357	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
14150	Fed Grant Revenue	441000	IO0521Workforce Development	510	-14795.800	2024	Education	DWD CNCS Fund	63121	Federal Funds	2023-07-19T00:00:00	CNT6774031	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14151	Fed Grant Revenue	441000	Environmental Management	495	-33543.140	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-09-13T00:00:00	CNT6814827	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14152	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	3742850.900	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-07-19T00:00:00	CNT6782714	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14153	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-355.710	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2023-09-13T00:00:00	CNT6811321	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14154	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3008.430	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-07-19T00:00:00	CNT6782664	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14155	Fed Grant Revenue	441000	Natural Resources	300	-47193.820	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-07-19T00:00:00	CNT6773995	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14156	Fed Grant Revenue	441000	Natural Resources	300	-62553.250	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-12-20T00:00:00	CNT6873092	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14157	Fed Grant Revenue	441000	Labor	225	-3925.510	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-08-16T00:00:00	CNT6793728	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14158	Fed Grant Revenue	441000	Education	700	-14314.290	2024	Education	DOE DHHS Fund	62630	Federal Funds	2023-08-16T00:00:00	CNT6792710	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
14159	Fed Grant Revenue	441000	Indiana Dept of Health	400	-117647.400	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-12-20T00:00:00	CNT6873106	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14160	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3822.240	2024	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2023-12-20T00:00:00	CNT6872146	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14161	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-165528.620	2024	Education	GWC DOEd Fund	68410	Federal Funds	2023-08-16T00:00:00	CNT6793764	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
14162	Fed Grant Revenue	441000	Indiana Dept of Health	400	-692.600	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-08-16T00:00:00	CNT6795417	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14163	Fed Grant Revenue	441000	Early Child Learning	501	-238735.300	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-16T00:00:00	CNT6792696	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
14164	Fed Grant Revenue	441000	IO0521Workforce Development	510	-6806.750	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-08-16T00:00:00	CNT6801141	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14165	Fed Grant Revenue	441000	Indiana Dept of Health	400	-371563.210	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-08-16T00:00:00	CNT6793742	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14166	Fed Grant Revenue	441000	Veterans Affairs	160	-18767.430	2024	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2023-08-16T00:00:00	CNT6793722	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
14167	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-507.700	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-08-16T00:00:00	CNT6798636	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14168	Fed Grant Revenue	441000	Criminal Justice Institute	32	-30648.510	2024	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-08-16T00:00:00	CNT6793712	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
14169	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-2658.040	2024	General Government	IPAS DSSA Fund	60400	Federal Funds	2023-08-16T00:00:00	CNT6792633	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
14170	Fed Grant Revenue	441000	FSSA Family Resources	500	-11074.680	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-08-16T00:00:00	CNT6805649	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14171	Fed Grant Revenue	441000	Child Services	502	-16821.650	2024	Welfare	DCS DHHS ARP	87893	Federal Funds	2023-08-16T00:00:00	CNT6793757	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14172	Fed Grant Revenue	441000	Supreme Court Admin	22	-1948.280	2024	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2023-08-16T00:00:00	CNT6793710	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
14173	Fed Grant Revenue	441000	Agriculture	36	-251.960	2024	General Government	ISDA DHHS Fund	60082	Federal Funds	2023-08-16T00:00:00	CNT6792630	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
14174	Fed Grant Revenue	441000	Ofc of Energy Development	266	-11615.060	2024	General Government	OED DOEn Fund	60212	Federal Funds	2023-08-16T00:00:00	CNT6792655	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
14175	Fed Grant Revenue	441000	Adjutant General	110	-95384.910	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-08-16T00:00:00	CNT6797044	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14176	Fed Grant Revenue	441000	Labor	225	-131423.980	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-08-16T00:00:00	CNT6792652	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14177	Fed Grant Revenue	441000	Early Child Learning	501	-116509.610	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-16T00:00:00	CNT6793755	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
14178	Fed Grant Revenue	441000	Homeland Security	385	-247040.910	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-08-16T00:00:00	CNT6793733	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
14179	Fed Grant Revenue	441000	Attorney General	46	-171707.860	2024	General Government	AG DHHS Fund	60500	Federal Funds	2023-08-16T00:00:00	CNT6792639	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
14180	Fed Grant Revenue	441000	Environmental Management	495	-191425.880	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-08-16T00:00:00	CNT6792678	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14181	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-20000.000	2024	Welfare	FSSA DOJ Fund	62101	Federal Funds	2023-08-16T00:00:00	CNT6793745	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
14182	Fed Grant Revenue	441000	IO0521Workforce Development	510	-415459.710	2024	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-12-20T00:00:00	CNT6872146	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14183	Fed Grant Revenue	441000	Environmental Management	495	-6063.640	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-08-16T00:00:00	CNT6793746	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14184	Fed Grant Revenue	441000	Early Child Learning	501	-51117.300	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-16T00:00:00	CNT6805653	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
14185	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-71559214.660	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-08-16T00:00:00	CNT6792699	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14186	Fed Grant Revenue	441000	Criminal Justice Institute	32	-22740.650	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-08-16T00:00:00	CNT6792628	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
14187	Fed Grant Revenue	441000	Indiana Dept of Health	400	-234.000	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-08-16T00:00:00	CNT6797066	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14188	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1288090.340	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-08-16T00:00:00	CNT6792704	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14189	Fed Grant Revenue	441000	Adjutant General	110	-628538.880	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-08-16T00:00:00	CNT6793720	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14190	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-232438.660	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-16T00:00:00	CNT6792699	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14191	Fed Grant Revenue	441000	Environmental Management	495	-1377.210	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-08-16T00:00:00	CNT6801095	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14192	Fed Grant Revenue	441000	Homeland Security	385	-2800.000	2024	Public Safety	DHS DOT Fund	61820	Federal Funds	2023-08-16T00:00:00	CNT6793733	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
14193	Fed Grant Revenue	441000	Environmental Management	495	-4055.910	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-08-16T00:00:00	CNT6797078	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14194	Fed Grant Revenue	441000	Natural Resources	300	-10859.470	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-12-20T00:00:00	CNT6872112	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14195	Fed Grant Revenue	441000	Natural Resources	300	-324.470	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-08-16T00:00:00	CNT6793732	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14196	Fed Grant Revenue	441000	Natural Resources	300	-4150.690	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-12-20T00:00:00	CNT6873092	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14197	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	563587.550	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-08-16T00:00:00	CNT6793760	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14198	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-946.190	2024	Public Safety	IURC DOT Fund	61100	Federal Funds	2023-08-16T00:00:00	CNT6793724	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
14199	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1055857.250	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-08-16T00:00:00	CNT6792685	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14200	Fed Grant Revenue	441000	Environmental Management	495	-8915.250	2024	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2023-08-16T00:00:00	CNT6792678	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14201	Fed Grant Revenue	441000	Natural Resources	300	-91.430	2024	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2023-12-20T00:00:00	CNT6873092	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14202	Fed Grant Revenue	441000	Indiana Dept of Health	400	-347.960	2024	Health	ISDH DOL Fund	61960	Federal Funds	2023-08-16T00:00:00	CNT6793742	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14203	Fed Grant Revenue	441000	Natural Resources	300	-9079.840	2024	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2023-12-20T00:00:00	CNT6872112	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14204	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1568.060	2024	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-08-16T00:00:00	CNT6792675	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
14205	Fed Grant Revenue	441000	FSSA Family Resources	500	7083.960	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-08-16T00:00:00	CNT6793753	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14206	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1423.920	2024	Health	ISDH DOT Fund	61920	Federal Funds	2023-12-20T00:00:00	CNT6873106	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14207	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-81726.390	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-16T00:00:00	CNT6805658	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14208	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-42785.000	2024	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-08-16T00:00:00	CNT6793745	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
14209	Fed Grant Revenue	441000	IO0521Workforce Development	510	-6046.770	2024	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2023-08-16T00:00:00	CNT6792704	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14210	Fed Grant Revenue	441000	Environmental Management	495	-1275.220	2024	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2023-08-16T00:00:00	CNT6792678	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14211	Fed Grant Revenue	441000	IO0521Workforce Development	510	-497497.310	2024	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-08-16T00:00:00	CNT6792704	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14212	Fed Grant Revenue	441000	Environmental Management	495	-3790.740	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-08-16T00:00:00	CNT6806658	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14213	Fed Grant Revenue	441000	Education	700	-361.760	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-08-16T00:00:00	CNT6795378	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
14214	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-29.400	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-08-16T00:00:00	CNT6801101	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14215	Fed Grant Revenue	441000	Natural Resources	300	-7152.150	2024	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2023-08-16T00:00:00	CNT6792660	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14216	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-169.250	2024	Public Safety	IURC DOT Fund	61100	Federal Funds	2023-08-16T00:00:00	CNT6794538	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
14217	Fed Grant Revenue	441000	Education	700	-35357.460	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-08-16T00:00:00	CNT6793768	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
14218	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	430868.410	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-16T00:00:00	CNT6793760	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14219	Fed Grant Revenue	441000	Criminal Justice Institute	32	-7900.200	2024	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2023-08-16T00:00:00	CNT6793712	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
14220	Fed Grant Revenue	441000	Agriculture	36	-3011.090	2024	General Government	ISDA EPA Fund	60081	Federal Funds	2023-08-16T00:00:00	CNT6792630	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
14221	Fed Grant Revenue	441000	Natural Resources	300	-376426.280	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-12-20T00:00:00	CNT6872112	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14222	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1115.430	2024	Health	ISDH USDA ARP	87110	Federal Funds	2023-08-16T00:00:00	CNT6793742	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14223	Fed Grant Revenue	441000	FSSA Family Resources	500	-1739.570	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-16T00:00:00	CNT6805649	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14224	Fed Grant Revenue	441000	Indiana Dept of Health	400	-566.710	2024	Health	Department of Health	30417	State Dedicated Fund	2023-08-16T00:00:00	CNT6793742	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14225	Fed Grant Revenue	441000	IO0521Workforce Development	510	-28320.180	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-08-16T00:00:00	CNT6792704	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14226	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1706.330	2024	Health	ISDH DOT Fund	61920	Federal Funds	2023-08-16T00:00:00	CNT6793742	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14227	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-299015.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-16T00:00:00	CNT6793745	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
14228	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-140.430	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-08-16T00:00:00	CNT6800022	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14229	Fed Grant Revenue	441000	FSSA Aging	498	-449790.250	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-16T00:00:00	CNT6801111	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
14230	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3034834.740	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-08-16T00:00:00	CNT6801136	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14231	Fed Grant Revenue	441000	Natural Resources	300	-1414.520	2024	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2023-12-20T00:00:00	CNT6872112	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14232	Fed Grant Revenue	441000	Natural Resources	300	-176723.880	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-08-16T00:00:00	CNT6792660	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14233	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-737730.940	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-08-16T00:00:00	CNT6792668	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14234	Fed Grant Revenue	441000	Child Services	502	-1024016.760	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-08-16T00:00:00	CNT6793757	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14235	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-25442.880	2024	General Government	IPAS DHHS Fund	60420	Federal Funds	2023-08-16T00:00:00	CNT6792633	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
14236	Fed Grant Revenue	441000	Comm for Higher Education	719	-6449.350	2024	Education	CHE DOEd Fund	63000	Federal Funds	2023-08-16T00:00:00	CNT6792712	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
14237	Fed Grant Revenue	441000	IO0521Workforce Development	510	-4.100	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-08-16T00:00:00	CNT6794582	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14238	Fed Grant Revenue	441000	Indiana Dept of Health	400	-16722.220	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-08-16T00:00:00	CNT6796261	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14239	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-2337.610	2024	Welfare	FSSA DOJ Fund	62101	Federal Funds	2023-08-16T00:00:00	CNT6792668	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14240	Fed Grant Revenue	441000	Labor	225	-5757.740	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-08-16T00:00:00	CNT6803869	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14241	Fed Grant Revenue	441000	State Police	100	-24482.820	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-08-16T00:00:00	CNT6793719	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14242	Fed Grant Revenue	441000	Environmental Management	495	-4973.260	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-08-16T00:00:00	CNT6796270	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14243	Fed Grant Revenue	441000	Natural Resources	300	-19938.230	2024	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2023-08-16T00:00:00	CNT6792660	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14244	Fed Grant Revenue	441000	Natural Resources	300	-1653.480	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-08-16T00:00:00	CNT6793732	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14245	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-153717.320	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-16T00:00:00	CNT6794578	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14246	Fed Grant Revenue	441000	Natural Resources	300	-31583.730	2024	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2023-08-16T00:00:00	CNT6794544	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14247	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1696274.170	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-12-20T00:00:00	CNT6872146	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14248	Fed Grant Revenue	441000	Education	700	-25273.230	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-08-16T00:00:00	CNT6792710	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
14249	Fed Grant Revenue	441000	Natural Resources	300	-20154.840	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-12-20T00:00:00	CNT6872112	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14250	Fed Grant Revenue	441000	Economic Development Corp	260	-2603.990	2024	General Government	IEDC DOD Fund	61525	Federal Funds	2023-08-16T00:00:00	CNT6794541	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
14251	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-139698.490	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-16T00:00:00	CNT6792675	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
14252	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2245625.730	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-08-16T00:00:00	CNT6793742	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14253	Fed Grant Revenue	441000	Ofc of Energy Development	266	10939.050	2024	General Government	OED DOEn Fund	60212	Federal Funds	2023-08-16T00:00:00	CNT6793729	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
14254	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-225.770	2024	General Government	IPAS DSSA Fund	60400	Federal Funds	2023-08-16T00:00:00	CNT6805609	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
14255	Fed Grant Revenue	441000	FSSA Family Resources	500	-297217.950	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-16T00:00:00	CNT6801114	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14256	Fed Grant Revenue	441000	Indiana Dept of Health	400	-421.740	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-08-16T00:00:00	CNT6794552	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14257	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-7274.150	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-16T00:00:00	CNT6792668	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14258	Fed Grant Revenue	441000	Natural Resources	300	-10299.400	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-08-16T00:00:00	CNT6792660	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14259	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-23158.200	2024	General Government	GCDD DHHS Fund	60140	Federal Funds	2023-08-16T00:00:00	CNT6792629	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
14260	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-4484.940	2024	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2023-08-16T00:00:00	CNT6792632	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
14261	Fed Grant Revenue	441000	Natural Resources	300	-15032.360	2024	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2023-12-20T00:00:00	CNT6872112	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14262	Fed Grant Revenue	441000	IO0521Workforce Development	510	-5112.480	2024	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2023-12-20T00:00:00	CNT6872146	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14263	Fed Grant Revenue	441000	Adjutant General	110	-799117.780	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-08-16T00:00:00	CNT6792642	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14264	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1356.820	2024	Welfare	FSSA DOJ Fund	62101	Federal Funds	2023-08-16T00:00:00	CNT6792675	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
14265	Fed Grant Revenue	441000	FSSA Aging	498	-1499.840	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-16T00:00:00	CNT6792687	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
14266	Fed Grant Revenue	441000	Brd of Animal Health	351	-101464.240	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-08-16T00:00:00	CNT6792664	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
14267	Fed Grant Revenue	441000	IO0521Workforce Development	510	-16636.340	2024	Education	DWD CNCS Fund	63121	Federal Funds	2023-08-16T00:00:00	CNT6792704	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14268	Fed Grant Revenue	441000	Indiana Dept of Health	400	-42042.260	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-08-16T00:00:00	CNT6797066	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14269	Fed Grant Revenue	441000	Indiana Dept of Health	400	122149.450	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-08-16T00:00:00	CNT6794552	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14270	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-27212.210	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-08-16T00:00:00	CNT6792699	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14271	Fed Grant Revenue	441000	Indiana Dept of Health	400	-462731.700	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-12-20T00:00:00	CNT6873106	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14272	Fed Grant Revenue	441000	Economic Development Corp	260	-13575.260	2024	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2023-08-16T00:00:00	CNT6792654	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
14273	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-42263.960	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-16T00:00:00	CNT6797098	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14274	Fed Grant Revenue	441000	Environmental Management	495	-122.450	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-08-16T00:00:00	CNT6797780	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14275	Fed Grant Revenue	441000	IO0521Workforce Development	510	-32443.780	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-12-20T00:00:00	CNT6872146	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14276	Fed Grant Revenue	441000	FSSA Aging	498	-4754.930	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-16T00:00:00	CNT6805645	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
14277	Fed Grant Revenue	441000	Transportation	800	-7309496.550	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-08-16T00:00:00	CNT6793777	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14278	Fed Grant Revenue	441000	Indiana Dept of Health	400	-11497.710	2024	Health	ISDH EPA Fund	61950	Federal Funds	2023-12-20T00:00:00	CNT6873106	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14279	Fed Grant Revenue	441000	Transportation	800	-17724.760	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-08-16T00:00:00	CNT6797799	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14280	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1912.560	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-08-16T00:00:00	CNT6802019	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14281	Fed Grant Revenue	441000	FSSA Family Resources	500	-19100.100	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-16T00:00:00	CNT6793753	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14282	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-35.910	2024	General Government	IPAS DSSA Fund	60400	Federal Funds	2023-08-16T00:00:00	CNT6804739	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
14283	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-75709.030	2024	Public Safety	IURC DOT Fund	61100	Federal Funds	2023-08-16T00:00:00	CNT6792646	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
14284	Fed Grant Revenue	441000	Adjutant General	110	-2530.050	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-08-16T00:00:00	CNT6801055	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14285	Fed Grant Revenue	441000	FSSA Family Resources	500	-1560.660	2024	Welfare	FSSA DOAg COVID-19	83210	Federal Funds	2023-08-16T00:00:00	CNT6792690	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14286	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	865.400	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-08-16T00:00:00	CNT6805631	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14287	Fed Grant Revenue	441000	Natural Resources	300	-15223.010	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-08-16T00:00:00	CNT6801999	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14288	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	3743127.090	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-08-16T00:00:00	CNT6801136	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14289	Fed Grant Revenue	441000	Economic Development Corp	260	-12956.820	2024	General Government	IEDC DOD Fund	61525	Federal Funds	2023-08-16T00:00:00	CNT6792654	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
14290	Fed Grant Revenue	441000	FSSA Family Resources	500	-46564.920	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-08-16T00:00:00	CNT6792690	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14291	Fed Grant Revenue	441000	Natural Resources	300	-23.400	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-08-16T00:00:00	CNT6797055	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14292	Fed Grant Revenue	441000	Natural Resources	300	-948.920	2024	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2023-08-16T00:00:00	CNT6792660	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14293	Fed Grant Revenue	441000	Natural Resources	300	-79055.200	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-08-16T00:00:00	CNT6792660	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14294	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3162.250	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-08-16T00:00:00	CNT6793763	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14295	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-661064.570	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-08-16T00:00:00	CNT6793748	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14296	Fed Grant Revenue	441000	Supreme Court Admin	22	-105868.080	2024	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2023-08-16T00:00:00	CNT6793710	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
14297	Fed Grant Revenue	441000	Criminal Justice Institute	32	-7711.920	2024	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2023-08-16T00:00:00	CNT6792628	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
14298	Fed Grant Revenue	441000	Natural Resources	300	-12731.460	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-08-16T00:00:00	CNT6793732	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14299	Fed Grant Revenue	441000	Indiana Dept of Health	400	-25206.980	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2023-12-20T00:00:00	CNT6873106	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14300	Fed Grant Revenue	441000	Criminal Justice Institute	32	-61179.890	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-08-16T00:00:00	CNT6792628	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
14301	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3606.080	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-08-16T00:00:00	CNT6794582	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14302	Fed Grant Revenue	441000	Education	700	-278107.060	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-08-16T00:00:00	CNT6792710	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
14303	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1010142.060	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-16T00:00:00	CNT6801136	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14304	Fed Grant Revenue	441000	Attorney General	46	-337.500	2024	General Government	AG DHHS Fund	60500	Federal Funds	2023-08-16T00:00:00	CNT6793716	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
14305	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1072.320	2024	Health	ISDH USDA ARP	87110	Federal Funds	2023-12-20T00:00:00	CNT6873106	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14306	Fed Grant Revenue	441000	Economic Development Corp	260	-11.120	2024	General Government	IEDC DOD Fund	61525	Federal Funds	2023-08-16T00:00:00	CNT6804750	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
14307	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	226.800	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-16T00:00:00	CNT6797776	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
14308	Fed Grant Revenue	441000	Natural Resources	300	-6359.160	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-08-16T00:00:00	CNT6794544	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14309	Fed Grant Revenue	441000	Natural Resources	300	-1148.370	2024	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2023-08-16T00:00:00	CNT6793732	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14310	Fed Grant Revenue	441000	IO0521Workforce Development	510	-430850.990	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-08-16T00:00:00	CNT6793763	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14311	Fed Grant Revenue	441000	Environmental Management	495	-1683.430	2024	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2023-08-16T00:00:00	CNT6792678	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14312	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1805.010	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-16T00:00:00	CNT6797791	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14313	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2902.510	2024	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-08-16T00:00:00	CNT6792675	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
14314	Fed Grant Revenue	441000	IO0521Workforce Development	510	-19442.450	2024	Education	DWD CNCS Fund	63121	Federal Funds	2023-12-20T00:00:00	CNT6872146	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14315	Fed Grant Revenue	441000	Natural Resources	300	-3647.290	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-08-16T00:00:00	CNT6795353	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14316	Fed Grant Revenue	441000	Attorney General	46	-3924.790	2024	General Government	AG DHHS Fund	60500	Federal Funds	2023-08-16T00:00:00	CNT6801977	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
14317	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-3911.150	2024	General Government	IPAS DHHS ARP	87693	Federal Funds	2023-08-16T00:00:00	CNT6792633	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
14318	Fed Grant Revenue	441000	Child Services	502	-2238.730	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-08-16T00:00:00	CNT6803012	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14319	Fed Grant Revenue	441000	Natural Resources	300	-87491.620	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-08-16T00:00:00	CNT6792660	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14320	Fed Grant Revenue	441000	Environmental Management	495	-291.600	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-08-16T00:00:00	CNT6798632	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14321	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-13050.410	2024	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2023-08-16T00:00:00	CNT6792632	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
14322	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-4997.160	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-08-16T00:00:00	CNT6805639	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14323	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-26690.020	2024	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2023-08-16T00:00:00	CNT6793713	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
14324	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1625.060	2024	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-08-16T00:00:00	CNT6792628	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
14325	Fed Grant Revenue	441000	Indiana Dept of Health	400	-713451.000	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-12-20T00:00:00	CNT6873106	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14326	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-60000.460	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-08-16T00:00:00	CNT6793744	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14327	Fed Grant Revenue	441000	Toxicology	115	-7099.130	2024	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2023-08-16T00:00:00	CNT6792644	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
14328	Fed Grant Revenue	441000	Natural Resources	300	-2075.900	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-08-16T00:00:00	CNT6795353	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14329	Fed Grant Revenue	441000	FSSA Family Resources	500	-26247.420	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-16T00:00:00	CNT6792690	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14330	Fed Grant Revenue	441000	Environmental Management	495	-384.680	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-08-16T00:00:00	CNT6802036	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14331	Fed Grant Revenue	441000	Education	700	-146.600	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-08-16T00:00:00	CNT6801148	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
14332	Fed Grant Revenue	441000	Natural Resources	300	-20351.840	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-08-16T00:00:00	CNT6797055	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14333	Fed Grant Revenue	441000	Transportation	800	-388181.230	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-08-16T00:00:00	CNT6794593	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14334	Fed Grant Revenue	441000	Homeland Security	385	-101481.790	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-08-16T00:00:00	CNT6792666	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
14335	Fed Grant Revenue	441000	FSSA Aging	498	-133.770	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-16T00:00:00	CNT6793751	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
14336	Fed Grant Revenue	441000	Natural Resources	300	-94693.230	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-12-20T00:00:00	CNT6872112	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14337	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4.800	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-08-16T00:00:00	CNT6793760	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14338	Fed Grant Revenue	441000	Homeland Security	385	-3021.270	2024	Public Safety	DHS DOT Fund	61820	Federal Funds	2023-08-16T00:00:00	CNT6792666	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
14339	Fed Grant Revenue	441000	Labor	225	-53.600	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-08-16T00:00:00	CNT6795344	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14340	Fed Grant Revenue	441000	Indiana Dept of Health	400	-909987.090	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-08-16T00:00:00	CNT6793742	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14341	Fed Grant Revenue	441000	Transportation	800	-480.000	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-08-16T00:00:00	CNT6802075	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14342	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-7249.890	2024	General Government	IPAS DOEd Fund	60410	Federal Funds	2023-08-16T00:00:00	CNT6792633	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
14343	Fed Grant Revenue	441000	Indiana Dept of Health	400	-22445.100	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2023-08-16T00:00:00	CNT6793742	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14344	Fed Grant Revenue	441000	State Police	100	-218849.200	2024	Public Safety	ISP DOT Fund	60810	Federal Funds	2023-08-16T00:00:00	CNT6793719	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14345	Fed Grant Revenue	441000	Criminal Justice Institute	32	-185020.480	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-08-16T00:00:00	CNT6793712	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
14346	Fed Grant Revenue	441000	State Police	100	-524103.940	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-08-16T00:00:00	CNT6794533	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14347	Fed Grant Revenue	441000	FSSA Family Resources	500	-10403.500	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-08-16T00:00:00	CNT6795362	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14348	Fed Grant Revenue	441000	Indiana Dept of Health	400	-165.280	2024	Health	TOBACCO USE PREV and CESSATION	30418	State Dedicated Fund	2023-08-16T00:00:00	CNT6793742	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14349	Fed Grant Revenue	441000	Brd of Animal Health	351	-28.660	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-12-20T00:00:00	CNT6874995	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
14350	Fed Grant Revenue	441000	Criminal Justice Institute	32	-17023.850	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-01-17T00:00:00	CNT6912508	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
14351	Fed Grant Revenue	441000	IO0521Workforce Development	510	-268243.960	2024	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2024-01-17T00:00:00	CNT6887769	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14352	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-92075.000	2024	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-12-20T00:00:00	CNT6873110	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
14353	Fed Grant Revenue	441000	FSSA Family Resources	500	1257376.480	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-12-20T00:00:00	CNT6879282	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14354	Fed Grant Revenue	441000	Adjutant General	110	-861559.350	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-12-20T00:00:00	CNT6872100	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14355	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	3999784.480	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-01-17T00:00:00	CNT6888516	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14356	Fed Grant Revenue	441000	Early Child Learning	501	-4000.000	2024	Welfare	Child Care Development SDF	85010	Federal Funds	2024-01-17T00:00:00	CNT6888512	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
14357	Fed Grant Revenue	441000	Homeland Security	385	-18434.670	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-01-17T00:00:00	CNT6890406	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
14358	Fed Grant Revenue	441000	IO0521Workforce Development	510	-800.510	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-01-17T00:00:00	CNT6892481	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14359	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-71.380	2024	Public Safety	IURC DOT Fund	61100	Federal Funds	2024-01-17T00:00:00	CNT6892426	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
14360	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-51659.430	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-12-20T00:00:00	CNT6874279	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14361	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1016.130	2024	General Government	IPAS DHHS Fund	60420	Federal Funds	2024-01-17T00:00:00	CNT6948958	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
14362	Fed Grant Revenue	441000	Criminal Justice Institute	32	-26648.740	2024	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2024-01-17T00:00:00	CNT6888453	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
14363	Fed Grant Revenue	441000	Alcohol and Tobacco Comm	230	-38930.000	2024	Public Safety	ATC DOJ Fund	61310	Federal Funds	2023-12-20T00:00:00	CNT6873087	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
14364	Fed Grant Revenue	441000	Natural Resources	300	-14.230	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-12-20T00:00:00	CNT6873092	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14365	Fed Grant Revenue	441000	Homeland Security	385	-1482.990	2024	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2024-01-17T00:00:00	CNT6887708	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
14366	Fed Grant Revenue	441000	Homeland Security	385	-22253.340	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-01-17T00:00:00	CNT6887708	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
14367	Fed Grant Revenue	441000	Labor	225	-162480.940	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-01-17T00:00:00	CNT6887686	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14368	Fed Grant Revenue	441000	Natural Resources	300	-4076.840	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-01-17T00:00:00	CNT6887697	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14369	Fed Grant Revenue	441000	IO0521Workforce Development	510	-99.860	2024	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2023-12-20T00:00:00	CNT6882971	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14370	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-169063.300	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-17T00:00:00	CNT6889502	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14371	Fed Grant Revenue	441000	IO0521Workforce Development	510	-300.000	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-01-17T00:00:00	CNT6888522	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14372	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-18891755.510	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-12-20T00:00:00	CNT6873127	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14373	Fed Grant Revenue	441000	Toxicology	115	-572.000	2024	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2024-01-17T00:00:00	CNT6889468	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
14374	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-48349.710	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-17T00:00:00	CNT6931374	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14375	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-26756.410	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-12-20T00:00:00	CNT6872144	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14376	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-18.780	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-20T00:00:00	CNT6882959	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14377	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	2868.990	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-12-20T00:00:00	CNT6879274	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14378	Fed Grant Revenue	441000	Indiana Dept of Health	400	-30286.440	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-12-20T00:00:00	CNT6875001	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14379	Fed Grant Revenue	441000	Transportation	800	-801279.100	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-12-20T00:00:00	CNT6882991	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14380	Fed Grant Revenue	441000	School Lunch Division	718	-2058.940	2024	Education	SLD USDA COVID-19	83710	Federal Funds	2024-01-17T00:00:00	CNT6888526	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
14381	Fed Grant Revenue	441000	FSSA Family Resources	500	-29309.410	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-20T00:00:00	CNT6872134	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14382	Fed Grant Revenue	441000	Comm for Higher Education	719	-4.680	2024	Education	CHE DOEd Fund	63000	Federal Funds	2023-12-20T00:00:00	CNT6876895	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
14383	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	11546967.590	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-12-20T00:00:00	CNT6879296	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14384	Fed Grant Revenue	441000	Natural Resources	300	-12904.080	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-01-17T00:00:00	CNT6887697	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14385	Fed Grant Revenue	441000	FSSA Family Resources	500	-29368.620	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-17T00:00:00	CNT6887743	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14386	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1674.040	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-12-20T00:00:00	CNT6874287	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14387	Fed Grant Revenue	441000	Homeland Security	385	-31413.210	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-12-20T00:00:00	CNT6872115	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
14388	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-8604.460	2024	General Government	IPAS DSSA Fund	60400	Federal Funds	2024-01-17T00:00:00	CNT6887664	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
14389	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-8336.490	2024	General Government	IPAS DOEd Fund	60410	Federal Funds	2023-12-20T00:00:00	CNT6872096	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
14390	Fed Grant Revenue	441000	Education	700	-22714613.050	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-12-20T00:00:00	CNT6873139	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
14391	Fed Grant Revenue	441000	Adjutant General	110	-853.300	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-12-20T00:00:00	CNT6874247	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14392	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-9769.360	2024	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2024-01-17T00:00:00	CNT6887661	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
14393	Fed Grant Revenue	441000	Environmental Management	495	-170555.320	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-12-20T00:00:00	CNT6872124	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14394	Fed Grant Revenue	441000	Comm for Higher Education	719	-27.860	2024	Education	CHE DOEd Fund	63000	Federal Funds	2023-12-20T00:00:00	CNT6875740	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
14395	Fed Grant Revenue	441000	Labor	225	-103.420	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-01-17T00:00:00	CNT6888474	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14396	Fed Grant Revenue	441000	Environmental Management	495	-6958.360	2024	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2024-01-17T00:00:00	CNT6887725	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14397	Fed Grant Revenue	441000	Environmental Management	495	-2120.730	2024	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2023-12-20T00:00:00	CNT6872124	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14398	Fed Grant Revenue	441000	FSSA Family Resources	500	-255655.740	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-20T00:00:00	CNT6879282	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14399	Fed Grant Revenue	441000	FSSA Family Resources	500	-11634.180	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-12-20T00:00:00	CNT6880075	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14400	Fed Grant Revenue	441000	Indiana Dept of Health	400	-387995.190	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2024-01-17T00:00:00	CNT6888493	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14401	Fed Grant Revenue	441000	Natural Resources	300	-262410.030	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-12-20T00:00:00	CNT6874256	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14402	Fed Grant Revenue	441000	FSSA Family Resources	500	-5714.310	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-01-17T00:00:00	CNT6985397	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14403	Fed Grant Revenue	441000	Indiana Dept of Health	400	-84013.520	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2024-01-17T00:00:00	CNT6887714	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14404	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1464.910	2024	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2024-01-17T00:00:00	CNT6887658	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
14405	Fed Grant Revenue	441000	Economic Development Corp	260	-11818.890	2024	General Government	IEDC DOD Fund	61525	Federal Funds	2023-12-20T00:00:00	CNT6872109	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
14406	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-10.000	2024	General Government	GCDD DHHS Fund	60140	Federal Funds	2023-12-20T00:00:00	CNT6873069	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
14407	Fed Grant Revenue	441000	Natural Resources	300	-14152.470	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-01-17T00:00:00	CNT6888481	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14408	Fed Grant Revenue	441000	Early Child Learning	501	-48371.290	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-20T00:00:00	CNT6880078	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
14409	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-5651.260	2024	General Government	IPAS DOEd Fund	60410	Federal Funds	2023-12-20T00:00:00	CNT6874979	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
14410	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-39413.630	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-01-17T00:00:00	CNT6887737	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14411	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-75230.930	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-17T00:00:00	CNT6887722	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
14412	Fed Grant Revenue	441000	Environmental Management	495	-8173.020	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-12-20T00:00:00	CNT6874270	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14413	Fed Grant Revenue	441000	Attorney General	46	615.000	2024	General Government	AG DHHS Fund	60500	Federal Funds	2024-01-17T00:00:00	CNT6888456	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
14414	Fed Grant Revenue	441000	Economic Development Corp	260	-2099.500	2024	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2024-01-17T00:00:00	CNT6888476	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
14415	Fed Grant Revenue	441000	Veterans Affairs	160	-19518.760	2024	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2024-01-17T00:00:00	CNT6887679	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
14416	Fed Grant Revenue	441000	Indiana Dept of Health	400	-208.110	2024	Health	ISDH USDA ARP	87110	Federal Funds	2024-01-17T00:00:00	CNT6887714	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14417	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-951.930	2024	Welfare	FSSA DOJ Fund	62101	Federal Funds	2023-12-20T00:00:00	CNT6872120	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
14418	Fed Grant Revenue	441000	Transportation	800	-3054055.160	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-12-20T00:00:00	CNT6873149	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14419	Fed Grant Revenue	441000	Agriculture	36	-3146.140	2024	General Government	ISDA EPA Fund	60081	Federal Funds	2024-01-17T00:00:00	CNT6887660	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
14420	Fed Grant Revenue	441000	Ofc of Energy Development	266	-35564.820	2024	General Government	OED DOEn Fund	60212	Federal Funds	2024-01-17T00:00:00	CNT6887691	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
14421	Fed Grant Revenue	441000	Environmental Management	495	-24791.960	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-01-17T00:00:00	CNT6890418	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14422	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-65714.900	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-17T00:00:00	CNT6985408	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14423	Fed Grant Revenue	441000	Indiana Dept of Health	400	-352.270	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-12-20T00:00:00	CNT6876852	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14424	Fed Grant Revenue	441000	Education	700	-1872408.550	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-01-17T00:00:00	CNT6888525	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
14425	Fed Grant Revenue	441000	Natural Resources	300	-1215.450	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-12-20T00:00:00	CNT6874256	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14426	Fed Grant Revenue	441000	Natural Resources	300	-9399.080	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-12-20T00:00:00	CNT6882891	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14427	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-25271.560	2024	General Government	GCDD DHHS Fund	60140	Federal Funds	2024-01-17T00:00:00	CNT6887659	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
14428	Fed Grant Revenue	441000	IO0521Workforce Development	510	-65263.540	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-12-20T00:00:00	CNT6879301	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14429	Fed Grant Revenue	441000	Natural Resources	300	-85.470	2024	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2024-01-17T00:00:00	CNT6888481	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14430	Fed Grant Revenue	441000	FSSA Aging	498	-649.980	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-20T00:00:00	CNT6872132	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
14431	Fed Grant Revenue	441000	Homeland Security	385	-444.240	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-01-17T00:00:00	CNT6888486	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
14432	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1454854.960	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-01-17T00:00:00	CNT6887769	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14433	Fed Grant Revenue	441000	FSSA Aging	498	-2381.600	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-20T00:00:00	CNT6873112	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
14434	Fed Grant Revenue	441000	Adjutant General	110	6.240	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-01-17T00:00:00	CNT6889466	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14435	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-693.900	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-01-17T00:00:00	CNT6889502	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14436	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-121187123.220	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-01-17T00:00:00	CNT6887759	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14437	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-124.200	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-12-20T00:00:00	CNT6875727	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14438	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-9453.000	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-12-20T00:00:00	CNT6873108	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14439	Fed Grant Revenue	441000	Natural Resources	300	-5621.810	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-01-17T00:00:00	CNT6888481	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14440	Fed Grant Revenue	441000	Insurance	210	-10713.760	2024	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-01-17T00:00:00	CNT6888471	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
14441	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-69290.930	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-01-17T00:00:00	CNT6888494	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14442	Fed Grant Revenue	441000	Education	700	-172762.540	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-01-17T00:00:00	CNT6887776	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
14443	Fed Grant Revenue	441000	Criminal Justice Institute	32	-28765.400	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-12-20T00:00:00	CNT6873068	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
14444	Fed Grant Revenue	441000	Labor	225	-1087.990	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-12-20T00:00:00	CNT6873086	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14445	Fed Grant Revenue	441000	Indiana Dept of Health	400	-27268.440	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-01-17T00:00:00	CNT6985380	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14446	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7344.800	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2024-01-17T00:00:00	CNT6887714	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14447	Fed Grant Revenue	441000	FSSA Aging	498	-2015.840	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-17T00:00:00	CNT6931365	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
14448	Fed Grant Revenue	441000	Brd of Animal Health	351	-551.930	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-01-17T00:00:00	CNT6888484	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
14449	Fed Grant Revenue	441000	IO0521Workforce Development	510	-122189.660	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-12-20T00:00:00	CNT6873134	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14450	Fed Grant Revenue	441000	Natural Resources	300	-8058.490	2024	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2024-01-17T00:00:00	CNT6887697	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14451	Fed Grant Revenue	441000	Environmental Management	495	-1971.360	2024	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2024-01-17T00:00:00	CNT6887725	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14452	Fed Grant Revenue	441000	Adjutant General	110	-119818.160	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-12-20T00:00:00	CNT6873079	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14453	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-6000.000	2024	Welfare	FSSA DOJ Fund	62101	Federal Funds	2023-12-20T00:00:00	CNT6873110	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
14454	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2789.360	2024	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-12-20T00:00:00	CNT6872090	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
14455	Fed Grant Revenue	441000	FSSA Family Resources	500	-265410.510	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-17T00:00:00	CNT6889494	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14456	Fed Grant Revenue	441000	FSSA Family Resources	500	-50.000	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-12-20T00:00:00	CNT6873115	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14457	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-20801.180	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-01-17T00:00:00	CNT6887759	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14458	Fed Grant Revenue	441000	Criminal Justice Institute	32	-253720.990	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-01-17T00:00:00	CNT6888453	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
14459	Fed Grant Revenue	441000	IO0521Workforce Development	510	-377.100	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-12-20T00:00:00	CNT6875042	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14460	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-5705.600	2024	Welfare	FSSA DOJ Fund	62101	Federal Funds	2024-01-17T00:00:00	CNT6888496	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
14461	Fed Grant Revenue	441000	FSSA Aging	498	-3470.950	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-17T00:00:00	CNT6985394	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
14462	Fed Grant Revenue	441000	Early Child Learning	501	-756.720	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-17T00:00:00	CNT6889497	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
14463	Fed Grant Revenue	441000	Early Child Learning	501	-36183.090	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-17T00:00:00	CNT6985400	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
14464	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4187.340	2024	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2023-12-20T00:00:00	CNT6872090	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
14465	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-282.180	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-12-20T00:00:00	CNT6880067	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14466	Fed Grant Revenue	441000	Transportation	800	-92850.350	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-01-17T00:00:00	CNT6966777	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14467	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-7044.210	2024	General Government	GCDD DHHS Fund	60140	Federal Funds	2023-12-20T00:00:00	CNT6874244	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
14468	Fed Grant Revenue	441000	FSSA Aging	498	-4767.250	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-20T00:00:00	CNT6880072	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
14469	Fed Grant Revenue	441000	Veterans Affairs	160	-19038.540	2024	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2023-12-20T00:00:00	CNT6873081	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
14470	Fed Grant Revenue	441000	Labor	225	-142977.120	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-12-20T00:00:00	CNT6872107	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14471	Fed Grant Revenue	441000	FSSA Family Resources	500	-27134.160	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-17T00:00:00	CNT6888509	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14472	Fed Grant Revenue	441000	School Lunch Division	718	-113058.600	2024	Education	DOE DOAg Fund	62610	Federal Funds	2024-01-17T00:00:00	CNT6888526	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
14473	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-4014.840	2024	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2024-01-17T00:00:00	CNT6887661	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
14474	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-784752.220	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-01-17T00:00:00	CNT6887719	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14475	Fed Grant Revenue	441000	Supreme Court Admin	22	-3252898.550	2024	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2024-01-17T00:00:00	CNT6889458	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
14476	Fed Grant Revenue	441000	Indiana Dept of Health	400	-281170.930	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-01-17T00:00:00	CNT6889485	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14477	Fed Grant Revenue	441000	FSSA Family Resources	500	-657932.580	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-20T00:00:00	CNT6873115	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14478	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-3389.780	2024	Public Safety	IURC DOT Fund	61100	Federal Funds	2024-01-17T00:00:00	CNT6887680	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
14479	Fed Grant Revenue	441000	FSSA Aging	498	-10593.930	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2023-12-20T00:00:00	CNT6876873	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
14480	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-4953.510	2024	General Government	IPAS DOEd Fund	60410	Federal Funds	2024-01-17T00:00:00	CNT6887664	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
14481	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2886560.670	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-20T00:00:00	CNT6874287	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14482	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-3264.930	2024	Public Safety	IURC DOT Fund	61100	Federal Funds	2023-12-20T00:00:00	CNT6872102	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
14483	Fed Grant Revenue	441000	School Lunch Division	718	-4076847.550	2024	Education	DOE DOAg Fund	62610	Federal Funds	2023-12-20T00:00:00	CNT6873140	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
14484	Fed Grant Revenue	441000	Economic Development Corp	260	-12483.570	2024	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2023-12-20T00:00:00	CNT6872109	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
14485	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-8535.300	2024	General Government	IPAS DSSA Fund	60400	Federal Funds	2023-12-20T00:00:00	CNT6872096	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
14486	Fed Grant Revenue	441000	Brd of Animal Health	351	-439.780	2024	Public Safety	BOAH HHS Fund	61702	Federal Funds	2024-01-17T00:00:00	CNT6888484	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
14487	Fed Grant Revenue	441000	Adjutant General	110	-51985.620	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-12-20T00:00:00	CNT6875709	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14488	Fed Grant Revenue	441000	Indiana Dept of Health	400	-245.180	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2024-01-17T00:00:00	CNT6966731	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14489	Fed Grant Revenue	441000	Natural Resources	300	-9.600	2024	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2023-12-20T00:00:00	CNT6873092	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14490	Fed Grant Revenue	441000	Brd of Animal Health	351	-86837.290	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-01-17T00:00:00	CNT6887704	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
14491	Fed Grant Revenue	441000	Education	700	-77854.770	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-12-20T00:00:00	CNT6874291	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
14492	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-214947.460	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-20T00:00:00	CNT6872144	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14493	Fed Grant Revenue	441000	Economic Development Corp	260	-283.400	2024	General Government	IEDC DOD Fund	61525	Federal Funds	2024-01-17T00:00:00	CNT6888476	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
14494	Fed Grant Revenue	441000	Homeland Security	385	-3176.650	2024	Public Safety	DHS DOT Fund	61820	Federal Funds	2024-01-17T00:00:00	CNT6887708	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
14495	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	54285.240	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-20T00:00:00	CNT6875006	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
14496	Fed Grant Revenue	441000	Natural Resources	300	-28.010	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-01-17T00:00:00	CNT6890400	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14497	Fed Grant Revenue	441000	Education	700	-86670.450	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-01-17T00:00:00	CNT6888525	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
14498	Fed Grant Revenue	441000	Indiana Dept of Health	400	-13.610	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-12-20T00:00:00	CNT6879260	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14499	Fed Grant Revenue	441000	FSSA Family Resources	500	-43165.920	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-01-17T00:00:00	CNT6887743	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14500	Fed Grant Revenue	441000	Environmental Management	495	-21.430	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-12-20T00:00:00	CNT6879271	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14501	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-16156.750	2024	General Government	GCDD DHHS Fund	60140	Federal Funds	2023-12-20T00:00:00	CNT6872091	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
14502	Fed Grant Revenue	441000	Ofc of Energy Development	266	-0.590	2024	General Government	OED DOEn Fund	60212	Federal Funds	2023-12-20T00:00:00	CNT6873089	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
14503	Fed Grant Revenue	441000	Economic Development Corp	260	-17269.330	2024	General Government	IEDC DOD Fund	61525	Federal Funds	2024-01-17T00:00:00	CNT6887690	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
14504	Fed Grant Revenue	441000	State Police	100	-42137.340	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-12-20T00:00:00	CNT6873076	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14505	Fed Grant Revenue	441000	Agriculture	36	-657.000	2024	General Government	ISDA EPA Fund	60081	Federal Funds	2024-01-17T00:00:00	CNT6888454	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
14506	Fed Grant Revenue	441000	Child Services	502	-2424653.920	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-01-17T00:00:00	CNT6888514	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14507	Fed Grant Revenue	441000	Child Services	502	-443873.450	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-12-20T00:00:00	CNT6872140	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14508	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-243773.040	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-17T00:00:00	CNT6887759	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14509	Fed Grant Revenue	441000	IO0521Workforce Development	510	-13323.170	2024	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2024-01-17T00:00:00	CNT6887769	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14510	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-160516.720	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-17T00:00:00	CNT6888516	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14511	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-88639.420	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-20T00:00:00	CNT6873110	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
14512	Fed Grant Revenue	441000	FSSA Family Resources	500	-41985.590	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-12-20T00:00:00	CNT6872134	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14513	Fed Grant Revenue	441000	Natural Resources	300	688.460	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-01-17T00:00:00	CNT6892435	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14514	Fed Grant Revenue	441000	Criminal Justice Institute	32	-17860.070	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-01-17T00:00:00	CNT6887658	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
14515	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-137.480	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-12-20T00:00:00	CNT6876868	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14516	Fed Grant Revenue	441000	Education	700	-1089.210	2024	Education	DOE DHHS Fund	62630	Federal Funds	2023-12-20T00:00:00	CNT6882985	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
14517	Fed Grant Revenue	441000	Early Child Learning	501	-262985.310	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-17T00:00:00	CNT6887753	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
14518	Fed Grant Revenue	441000	Natural Resources	300	-37009.880	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-01-17T00:00:00	CNT6984588	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14519	Fed Grant Revenue	441000	IO0521Workforce Development	510	-892580.860	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-01-17T00:00:00	CNT6888522	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14520	Fed Grant Revenue	441000	Indiana Dept of Health	400	-10962.460	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-01-17T00:00:00	CNT6888493	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14521	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-30155.170	2024	General Government	IPAS DHHS Fund	60420	Federal Funds	2023-12-20T00:00:00	CNT6872096	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
14522	Fed Grant Revenue	441000	Adjutant General	110	-913887.720	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-01-17T00:00:00	CNT6887677	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14523	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1143707.800	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-12-20T00:00:00	CNT6873111	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14524	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-53141.800	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-12-20T00:00:00	CNT6872131	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14525	Fed Grant Revenue	441000	IO0521Workforce Development	510	-16528.750	2024	Education	DWD CNCS Fund	63121	Federal Funds	2024-01-17T00:00:00	CNT6887769	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14526	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	12531.600	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-01-17T00:00:00	CNT6892447	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14527	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-743872.300	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-12-20T00:00:00	CNT6872118	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14528	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-3873.390	2024	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2023-12-20T00:00:00	CNT6872095	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
14529	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1116.410	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-01-17T00:00:00	CNT6890410	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14530	Fed Grant Revenue	441000	Adjutant General	110	-221749.960	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-01-17T00:00:00	CNT6888470	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14531	Fed Grant Revenue	441000	Comm for Higher Education	719	-10035.230	2024	Education	CHE DOEd Fund	63000	Federal Funds	2024-01-17T00:00:00	CNT6887783	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
14532	Fed Grant Revenue	441000	Criminal Justice Institute	32	-43435.200	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-01-17T00:00:00	CNT6887658	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
14533	Fed Grant Revenue	441000	Education	700	-46.310	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-01-17T00:00:00	CNT6891580	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
14534	Fed Grant Revenue	441000	Education	700	-9381.390	2024	Education	DOE DHHS Fund	62630	Federal Funds	2024-01-17T00:00:00	CNT6887776	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
14535	Fed Grant Revenue	441000	Education	700	-21864.670	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-12-20T00:00:00	CNT6872150	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
14536	Fed Grant Revenue	441000	Child Services	502	-497686.630	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-01-17T00:00:00	CNT6887756	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14537	Fed Grant Revenue	441000	Agriculture	36	-3033.510	2024	General Government	ISDA EPA Fund	60081	Federal Funds	2023-12-20T00:00:00	CNT6872093	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
14538	Fed Grant Revenue	441000	Environmental Management	495	-45385.800	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-01-17T00:00:00	CNT6888501	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14539	Fed Grant Revenue	441000	Natural Resources	300	-3800.130	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-01-17T00:00:00	CNT6948976	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14540	Fed Grant Revenue	441000	Correction	615	-11954.150	2024	Public Safety	DOC DOJ Fund	62510	Federal Funds	2023-12-20T00:00:00	CNT6873137	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
14541	Fed Grant Revenue	441000	Indiana Dept of Health	400	13.610	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-12-20T00:00:00	CNT6879260	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14542	Fed Grant Revenue	441000	Education	700	-129565.080	2024	Education	DOE DHHS Fund	62630	Federal Funds	2023-12-20T00:00:00	CNT6873139	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
14543	Fed Grant Revenue	441000	FSSA Family Resources	500	-2514752.950	2024	Welfare	FSSA USDA ARP	87210	Federal Funds	2023-12-20T00:00:00	CNT6879282	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14544	Fed Grant Revenue	441000	Child Services	502	-1096.770	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-12-20T00:00:00	CNT6879291	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14545	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-221.100	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-01-17T00:00:00	CNT6892457	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14546	Fed Grant Revenue	441000	State Police	100	-4500.000	2024	Public Safety	ISP DHS Fund	60820	Federal Funds	2023-12-20T00:00:00	CNT6873076	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14547	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-193591.510	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-01-17T00:00:00	CNT6889492	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14548	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-23738.990	2024	General Government	IPAS DHHS Fund	60420	Federal Funds	2023-12-20T00:00:00	CNT6874979	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
14549	Fed Grant Revenue	441000	FSSA Aging	498	-14018.720	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-17T00:00:00	CNT6892463	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
14550	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	70.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-17T00:00:00	CNT6889489	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
14551	Fed Grant Revenue	441000	Comm for Higher Education	719	-226062.150	2024	Education	CHE DOEd Fund	63000	Federal Funds	2023-12-20T00:00:00	CNT6873142	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
14552	Fed Grant Revenue	441000	Education	700	-9589.660	2024	Education	DOE DHHS Fund	62630	Federal Funds	2023-12-20T00:00:00	CNT6872150	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
14553	Fed Grant Revenue	441000	Early Child Learning	501	-1026227.850	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-20T00:00:00	CNT6873122	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
14554	Fed Grant Revenue	441000	Criminal Justice Institute	32	-10313.430	2024	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-12-20T00:00:00	CNT6873068	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
14555	Fed Grant Revenue	441000	Environmental Management	495	-9046.690	2024	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2023-12-20T00:00:00	CNT6872124	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14556	Fed Grant Revenue	441000	FSSA Family Resources	500	-2153.060	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-20T00:00:00	CNT6880075	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14557	Fed Grant Revenue	441000	FSSA Aging	498	-1022.630	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-01-17T00:00:00	CNT6888504	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
14558	Fed Grant Revenue	441000	Economic Development Corp	260	-15000.000	2024	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2023-12-20T00:00:00	CNT6873088	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
14559	Fed Grant Revenue	441000	Natural Resources	300	-198076.280	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-01-17T00:00:00	CNT6912514	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14560	Fed Grant Revenue	441000	IO0521Workforce Development	510	-25079.010	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-01-17T00:00:00	CNT6887769	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14561	Fed Grant Revenue	441000	Indiana Dept of Health	400	-18277.670	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-12-20T00:00:00	CNT6875720	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14562	Fed Grant Revenue	441000	Brd of Animal Health	351	-75.770	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-01-17T00:00:00	CNT6891526	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
14563	Fed Grant Revenue	441000	Environmental Management	495	-162127.690	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-01-17T00:00:00	CNT6887725	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14564	Fed Grant Revenue	441000	Indiana Dept of Health	400	-10210.610	2024	Health	ISDH EPA Fund	61950	Federal Funds	2024-01-17T00:00:00	CNT6887714	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14565	Fed Grant Revenue	441000	Criminal Justice Institute	32	-60474.750	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-12-20T00:00:00	CNT6873068	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
14566	Fed Grant Revenue	441000	Homeland Security	385	-208200.930	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-12-20T00:00:00	CNT6873098	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
14567	Fed Grant Revenue	441000	Indiana Dept of Health	400	-97.550	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-01-17T00:00:00	CNT6891536	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14568	Fed Grant Revenue	441000	IO0521Workforce Development	510	-5579.020	2024	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2023-12-20T00:00:00	ARD6872761	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14569	Fed Grant Revenue	441000	Attorney General	46	-185759.980	2024	General Government	AG DHHS Fund	60500	Federal Funds	2024-01-17T00:00:00	CNT6887668	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
14570	Fed Grant Revenue	441000	Criminal Justice Institute	32	-13485.130	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-12-20T00:00:00	CNT6872090	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
14571	Fed Grant Revenue	441000	Indiana Dept of Health	400	-146.020	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-12-20T00:00:00	CNT6875720	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14572	Fed Grant Revenue	441000	FSSA Aging	498	-5231.460	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-17T00:00:00	CNT6888504	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
14573	Fed Grant Revenue	441000	Attorney General	46	360.000	2024	General Government	AG DHHS Fund	60500	Federal Funds	2024-01-17T00:00:00	CNT6891504	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
14574	Fed Grant Revenue	441000	Education	700	-202487.190	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-12-20T00:00:00	CNT6872150	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
14575	Fed Grant Revenue	441000	Correction	615	-1882.990	2024	Public Safety	DOC DOEd Fund	62500	Federal Funds	2023-12-20T00:00:00	CNT6873137	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
14576	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-7006.280	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-17T00:00:00	CNT6888494	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14577	Fed Grant Revenue	441000	Transportation	800	-3793285.620	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-12-20T00:00:00	CNT6874297	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14578	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1106967.940	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-20T00:00:00	CNT6879296	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14579	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-13717.310	2024	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2023-12-20T00:00:00	CNT6872095	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
14580	Fed Grant Revenue	441000	FSSA Family Resources	500	-8612.240	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-01-17T00:00:00	CNT6889494	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14581	Fed Grant Revenue	441000	IO0521Workforce Development	510	-622.810	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-12-20T00:00:00	CNT6882971	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14582	Fed Grant Revenue	441000	State Police	100	-23021.310	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-01-17T00:00:00	CNT6887671	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14583	Fed Grant Revenue	441000	Agriculture	36	-4183.330	2024	General Government	ISDA DHHS Fund	60082	Federal Funds	2024-01-17T00:00:00	CNT6888454	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
14584	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-8284.730	2024	General Government	IPAS DSSA Fund	60400	Federal Funds	2023-12-20T00:00:00	CNT6874979	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
14585	Fed Grant Revenue	441000	Labor	225	-127.680	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-01-17T00:00:00	CNT6889470	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14586	Fed Grant Revenue	441000	Transportation	800	-25092.390	2024	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2024-01-17T00:00:00	CNT6888533	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14587	Fed Grant Revenue	441000	State Police	100	-61861.010	2024	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-01-17T00:00:00	CNT6887671	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14588	Fed Grant Revenue	441000	Natural Resources	300	67200.160	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-01-17T00:00:00	CNT6891519	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14589	Fed Grant Revenue	441000	Education	700	-88366.320	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-01-17T00:00:00	CNT6889509	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
14590	Fed Grant Revenue	441000	FSSA Family Resources	500	-839.270	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-17T00:00:00	CNT6985397	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14591	Fed Grant Revenue	441000	Natural Resources	300	-229615.410	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-01-17T00:00:00	CNT6887697	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14592	Fed Grant Revenue	441000	IO0521Workforce Development	510	-9532.500	2024	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2024-01-17T00:00:00	CNT6985414	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14593	Fed Grant Revenue	441000	Economic Development Corp	260	-9692.310	2024	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2024-01-17T00:00:00	CNT6931345	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
14594	Fed Grant Revenue	441000	Homeland Security	385	-706.670	2024	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2023-12-20T00:00:00	CNT6872115	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
14595	Fed Grant Revenue	441000	FSSA Aging	498	-263.470	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-17T00:00:00	CNT6887740	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
14596	Fed Grant Revenue	441000	Ofc of Energy Development	266	-34069.930	2024	General Government	OED DOEn Fund	60212	Federal Funds	2023-12-20T00:00:00	CNT6872110	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
14597	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-16870.230	2024	General Government	IPAS DHHS Fund	60420	Federal Funds	2024-01-17T00:00:00	CNT6887664	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
14598	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	8721.160	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-17T00:00:00	CNT6892474	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14599	Fed Grant Revenue	441000	Transportation	800	-252625.000	2024	Transportation	INDOT Transit Fund	63210	Federal Funds	2024-01-17T00:00:00	CNT6888533	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14600	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-175414.000	2024	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2023-12-20T00:00:00	CNT6873070	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
14601	Fed Grant Revenue	441000	Indiana Dept of Health	400	-114963.260	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-01-17T00:00:00	CNT6887714	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14602	Fed Grant Revenue	441000	Library	730	-56362.480	2024	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2023-12-20T00:00:00	CNT6875048	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
14603	Fed Grant Revenue	441000	Indiana Dept of Health	400	-41849.450	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2024-01-17T00:00:00	CNT6889485	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14604	Fed Grant Revenue	441000	Brd of Animal Health	351	-23.100	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-12-20T00:00:00	CNT6874258	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
14605	Fed Grant Revenue	441000	Child Services	502	-6622588.090	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-12-20T00:00:00	CNT6873124	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14606	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-7756.700	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-20T00:00:00	CNT6872118	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14607	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-120312.570	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-20T00:00:00	CNT6872120	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
14608	Fed Grant Revenue	441000	Transportation	800	-3288.000	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-01-17T00:00:00	CNT6931386	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14609	Fed Grant Revenue	441000	FSSA Aging	498	-839373.400	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-20T00:00:00	CNT6879279	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
14610	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-786.830	2024	Welfare	FSSA DOJ Fund	62101	Federal Funds	2024-01-17T00:00:00	CNT6887722	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
14611	Fed Grant Revenue	441000	Indiana Dept of Health	400	-32.780	2024	Health	ISDH USDA ARP	87110	Federal Funds	2023-12-20T00:00:00	CNT6875001	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14612	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-22600.000	2024	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-12-20T00:00:00	CNT6873110	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
14613	Fed Grant Revenue	441000	IO0521Workforce Development	510	-6840.960	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-01-17T00:00:00	CNT6966762	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14614	Fed Grant Revenue	441000	Criminal Justice Institute	32	-63251.340	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-12-20T00:00:00	CNT6872090	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
14615	Fed Grant Revenue	441000	Transportation	800	186897.000	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-12-20T00:00:00	CNT6880110	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14616	Fed Grant Revenue	441000	Indiana Dept of Health	400	-814909.620	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-01-17T00:00:00	CNT6887714	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14617	Fed Grant Revenue	441000	Early Child Learning	501	-250782.840	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-20T00:00:00	CNT6872136	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
14618	Fed Grant Revenue	441000	Attorney General	46	-75.000	2024	General Government	AG DHHS Fund	60500	Federal Funds	2023-12-20T00:00:00	CNT6873074	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
14619	Fed Grant Revenue	441000	Toxicology	115	-4924.520	2024	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2023-12-20T00:00:00	CNT6872101	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
14620	Fed Grant Revenue	441000	Early Child Learning	501	-236.570	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-17T00:00:00	CNT6891563	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
14621	Fed Grant Revenue	441000	Comm for Higher Education	719	-16.780	2024	Education	CHE DOEd Fund	63000	Federal Funds	2023-12-20T00:00:00	CNT6880099	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
14622	Fed Grant Revenue	441000	Education	700	-56221706.980	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-12-20T00:00:00	CNT6873139	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
14623	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-75519.550	2024	Education	GWC DOEd Fund	68410	Federal Funds	2023-12-20T00:00:00	CNT6873135	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
14624	Fed Grant Revenue	441000	IO0521Workforce Development	510	692.920	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-01-17T00:00:00	CNT6889504	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14625	Fed Grant Revenue	441000	State Police	100	-175610.290	2024	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-01-17T00:00:00	CNT6888463	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14626	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-201.960	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-01-17T00:00:00	CNT6891555	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14627	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-25.480	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-17T00:00:00	CNT6891567	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14628	Fed Grant Revenue	441000	Comm for Higher Education	719	-13194.120	2024	Education	CHE DOEd Fund	63000	Federal Funds	2023-12-20T00:00:00	CNT6872152	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
14629	Fed Grant Revenue	441000	Ofc of Energy Development	266	-1369.080	2024	General Government	OED DOEn Fund	60212	Federal Funds	2024-01-17T00:00:00	CNT6888477	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
14630	Fed Grant Revenue	441000	Labor	225	-6.620	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-01-17T00:00:00	CNT6891514	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14631	Fed Grant Revenue	441000	Natural Resources	300	-51823.520	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-01-17T00:00:00	CNT6887697	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14632	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1896.410	2024	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2024-01-17T00:00:00	CNT6887658	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
14633	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-12974.140	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-20T00:00:00	CNT6873127	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14634	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-7524.840	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-17T00:00:00	CNT6887719	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14635	Fed Grant Revenue	441000	Attorney General	46	-182177.100	2024	General Government	AG DHHS Fund	60500	Federal Funds	2023-12-20T00:00:00	CNT6872098	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
14636	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-163915183.480	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-12-20T00:00:00	CNT6872144	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14637	Fed Grant Revenue	441000	FSSA Family Resources	500	-6473.000	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-01-17T00:00:00	CNT6888509	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14638	Fed Grant Revenue	441000	Homeland Security	385	-3036.710	2024	Public Safety	DHS DOT Fund	61820	Federal Funds	2023-12-20T00:00:00	CNT6872115	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
14639	Fed Grant Revenue	441000	Child Services	502	-6979.500	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-01-17T00:00:00	CNT6890430	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14640	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-107184.110	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-20T00:00:00	CNT6880084	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14641	Fed Grant Revenue	441000	Brd of Animal Health	351	-101009.470	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-12-20T00:00:00	CNT6872114	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
14642	Fed Grant Revenue	441000	State Police	100	-389462.430	2024	Public Safety	ISP DOT Fund	60810	Federal Funds	2023-12-20T00:00:00	CNT6873076	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14643	Fed Grant Revenue	441000	Natural Resources	300	-6991.430	2024	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2024-01-17T00:00:00	CNT6887697	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14644	Fed Grant Revenue	441000	Economic Development Corp	260	-2843.860	2024	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2024-01-17T00:00:00	CNT6887690	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
14645	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2744.130	2024	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2024-01-17T00:00:00	CNT6887769	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14646	Fed Grant Revenue	441000	Labor	225	-12471.620	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-12-20T00:00:00	CNT6879247	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14647	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-196.300	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-20T00:00:00	CNT6872131	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14648	Fed Grant Revenue	441000	Adjutant General	110	-137.000	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-12-20T00:00:00	CNT6879238	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14649	Fed Grant Revenue	441000	Labor	225	0.010	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-01-17T00:00:00	CNT6966722	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14650	Fed Grant Revenue	441000	IO0521Workforce Development	510	-292.800	2024	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2024-01-17T00:00:00	CNT6888522	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14651	Fed Grant Revenue	441000	Early Child Learning	501	-262638.490	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-17T00:00:00	CNT6888512	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
14652	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6500.050	2024	Health	ISDH DOT Fund	61920	Federal Funds	2024-01-17T00:00:00	CNT6887714	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14653	Fed Grant Revenue	441000	Toxicology	115	-8378.890	2024	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2024-01-17T00:00:00	CNT6887678	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
14654	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3597404.080	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-12-20T00:00:00	CNT6879296	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14655	Fed Grant Revenue	441000	Transportation	800	-197663.320	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-01-17T00:00:00	CNT6889516	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14656	Fed Grant Revenue	441000	Correction	615	-3066.380	2024	Public Safety	DOC DOEd Fund	62500	Federal Funds	2024-01-17T00:00:00	CNT6888523	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
14657	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2098998.660	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-01-17T00:00:00	CNT6888503	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14658	Fed Grant Revenue	441000	Criminal Justice Institute	32	-24678.380	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-01-17T00:00:00	CNT6888453	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
14659	Fed Grant Revenue	441000	Education	700	-21649.820	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-01-17T00:00:00	CNT6887776	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
14660	Fed Grant Revenue	441000	Economic Development Corp	260	-76.060	2024	General Government	IEDC DOD Fund	61525	Federal Funds	2023-12-20T00:00:00	CNT6876834	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
14661	Fed Grant Revenue	441000	Insurance	210	-44739.240	2024	Public Safety	DOI DHHS Fund	61200	Federal Funds	2023-12-20T00:00:00	CNT6873082	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
14662	Fed Grant Revenue	441000	Library	730	-58580.270	2024	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2024-01-17T00:00:00	CNT6888528	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
14663	Fed Grant Revenue	441000	Transportation	800	-251990.860	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-01-17T00:00:00	CNT6888533	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14664	Fed Grant Revenue	441000	Indiana Dept of Health	400	-290.230	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-03-13T00:00:00	CNT7023490	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14665	Fed Grant Revenue	441000	Veterans Affairs	160	-19038.430	2024	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2024-03-13T00:00:00	CNT7010823	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
14666	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-15669.170	2024	General Government	IPAS DSSA Fund	60400	Federal Funds	2024-03-13T00:00:00	CNT7009908	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
14667	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-7661.040	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-13T00:00:00	CNT7009937	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14668	Fed Grant Revenue	441000	Adjutant General	110	-1973.030	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-03-13T00:00:00	CNT7019802	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14669	Fed Grant Revenue	441000	Adjutant General	110	-960690.460	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-03-13T00:00:00	CNT7009913	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14670	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1239.150	2024	Welfare	FSSA DOJ Fund	62101	Federal Funds	2024-03-13T00:00:00	CNT7009939	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
14671	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-990606.900	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-13T00:00:00	CNT7010855	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14672	Fed Grant Revenue	441000	Homeland Security	385	-5254.720	2024	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2024-03-13T00:00:00	CNT7009928	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
14673	Fed Grant Revenue	441000	Arts Comm	705	-101382.180	2024	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2024-03-13T00:00:00	CNT7019879	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
14674	Fed Grant Revenue	441000	Natural Resources	300	-1165.430	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-03-13T00:00:00	CNT7025884	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14675	Fed Grant Revenue	441000	Environmental Management	495	-1179.330	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-03-13T00:00:00	CNT7010842	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14676	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-62577.400	2024	Public Safety	IURC DOT Fund	61100	Federal Funds	2024-03-13T00:00:00	CNT7009915	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
14677	Fed Grant Revenue	441000	Natural Resources	300	-131691.480	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-03-13T00:00:00	CNT7009926	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14678	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2743.400	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-13T00:00:00	CNT7017120	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14679	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-759456.470	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-03-13T00:00:00	CNT7009937	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14680	Fed Grant Revenue	441000	Labor	225	-213.220	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-03-13T00:00:00	CNT7019807	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14681	Fed Grant Revenue	441000	Environmental Management	495	-771.750	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-03-13T00:00:00	CNT7028300	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14682	Fed Grant Revenue	441000	State Police	100	-44104.430	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-03-13T00:00:00	CNT7010819	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14683	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1692.210	2024	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2024-03-13T00:00:00	CNT7010814	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
14684	Fed Grant Revenue	441000	Brd of Animal Health	351	-88868.420	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-03-13T00:00:00	CNT7009927	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
14685	Fed Grant Revenue	441000	Early Child Learning	501	-56717.240	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-13T00:00:00	CNT7019852	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
14686	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-234290.820	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-13T00:00:00	CNT7009964	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14687	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1116.430	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-03-13T00:00:00	CNT7027330	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14688	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-124166.420	2024	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2024-03-13T00:00:00	CNT7010840	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
14689	Fed Grant Revenue	441000	Labor	225	-148356.010	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-03-13T00:00:00	CNT7009919	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14690	Fed Grant Revenue	441000	Natural Resources	300	-15956.220	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-03-13T00:00:00	CNT7025156	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14691	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-22800.320	2024	General Government	GCDD DHHS Fund	60140	Federal Funds	2024-03-13T00:00:00	CNT7009904	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
14692	Fed Grant Revenue	441000	Education	700	-19974.890	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-03-13T00:00:00	CNT7009975	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
14693	Fed Grant Revenue	441000	Homeland Security	385	-3176.640	2024	Public Safety	DHS DOT Fund	61820	Federal Funds	2024-03-13T00:00:00	CNT7009928	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
14694	Fed Grant Revenue	441000	Natural Resources	300	-3158.070	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-03-13T00:00:00	CNT7024363	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14695	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-14500.100	2024	General Government	IPAS DHHS Fund	60420	Federal Funds	2024-03-13T00:00:00	CNT7019797	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
14696	Fed Grant Revenue	441000	FSSA Family Resources	500	-30828.620	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-13T00:00:00	CNT7009953	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14697	Fed Grant Revenue	441000	Economic Development Corp	260	-2843.850	2024	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2024-03-13T00:00:00	CNT7009921	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
14698	Fed Grant Revenue	441000	Comm for Higher Education	719	-18287.250	2024	Education	CHE DOEd Fund	63000	Federal Funds	2024-03-13T00:00:00	CNT7009976	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
14699	Fed Grant Revenue	441000	School Lunch Division	718	-1212.500	2024	Education	DOE DOAg Fund	62610	Federal Funds	2024-03-13T00:00:00	CNT7010861	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
14700	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3965.900	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-03-13T00:00:00	CNT7027388	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14701	Fed Grant Revenue	441000	Economic Development Corp	260	-16934.280	2024	General Government	IEDC DOD Fund	61525	Federal Funds	2024-03-13T00:00:00	CNT7009921	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
14702	Fed Grant Revenue	441000	IO0521Workforce Development	510	-364144.790	2024	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2024-03-13T00:00:00	CNT7009972	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14703	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7344.790	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2024-03-13T00:00:00	CNT7009935	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14704	Fed Grant Revenue	441000	Adjutant General	110	-9346.640	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-03-13T00:00:00	CNT7010822	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14705	Fed Grant Revenue	441000	FSSA Aging	498	-994576.300	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-13T00:00:00	CNT7023509	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
14706	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-4838.630	2024	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2024-03-13T00:00:00	CNT7009907	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
14707	Fed Grant Revenue	441000	Criminal Justice Institute	32	-25493.740	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-03-13T00:00:00	CNT7009903	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
14708	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-299.510	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-03-13T00:00:00	CNT7019835	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14709	Fed Grant Revenue	441000	Early Child Learning	501	-233.140	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-13T00:00:00	CNT7022543	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
14710	Fed Grant Revenue	441000	Child Services	502	-1666.240	2024	Welfare	DCS DHHS ARP	87893	Federal Funds	2024-03-13T00:00:00	CNT7010853	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14711	Fed Grant Revenue	441000	IO0521Workforce Development	510	-43607.920	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-03-13T00:00:00	CNT7010859	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14712	Fed Grant Revenue	441000	Homeland Security	385	-4723.810	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-03-13T00:00:00	CNT7023484	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
14713	Fed Grant Revenue	441000	Transportation	800	3633.340	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-03-13T00:00:00	ARD7010582	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14714	Fed Grant Revenue	441000	IO0521Workforce Development	510	-22317.590	2024	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2024-03-13T00:00:00	CNT7009972	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14715	Fed Grant Revenue	441000	Homeland Security	385	-33932.030	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-03-13T00:00:00	CNT7010834	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
14716	Fed Grant Revenue	441000	Indiana Dept of Health	400	-15329.190	2024	Health	ISDH EPA Fund	61950	Federal Funds	2024-03-13T00:00:00	CNT7009935	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14717	Fed Grant Revenue	441000	Environmental Management	495	-60.390	2024	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2024-03-13T00:00:00	CNT7010842	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14718	Fed Grant Revenue	441000	IO0521Workforce Development	510	-189.000	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-03-13T00:00:00	CNT7018923	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14719	Fed Grant Revenue	441000	State Police	100	-40427.450	2024	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-03-13T00:00:00	CNT7017087	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14720	Fed Grant Revenue	441000	Environmental Management	495	-2585.140	2024	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2024-03-13T00:00:00	CNT7009942	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14721	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-1417958.000	2024	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2024-03-13T00:00:00	CNT7010816	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
14722	Fed Grant Revenue	441000	Early Child Learning	501	-71.750	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-13T00:00:00	CNT7018912	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
14723	Fed Grant Revenue	441000	FSSA Family Resources	500	-292074.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-13T00:00:00	CNT7023515	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14724	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4093.180	2024	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2024-03-13T00:00:00	CNT7009903	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
14725	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1506666.340	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-03-13T00:00:00	CNT7010855	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14726	Fed Grant Revenue	441000	Natural Resources	300	-3302.820	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-03-13T00:00:00	CNT7010830	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14727	Fed Grant Revenue	441000	Natural Resources	300	-295.000	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-03-13T00:00:00	CNT7017092	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14728	Fed Grant Revenue	441000	Natural Resources	300	-12809.910	2024	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2024-03-13T00:00:00	CNT7009926	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14729	Fed Grant Revenue	441000	Indiana Dept of Health	400	-19786.960	2024	Health	ISDH DOJ Fund	61655	Federal Funds	2024-03-13T00:00:00	CNT7017103	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14730	Fed Grant Revenue	441000	Natural Resources	300	-176.290	2024	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2024-03-13T00:00:00	CNT7017092	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14731	Fed Grant Revenue	441000	Indiana Dept of Health	400	-49787.240	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2024-03-13T00:00:00	CNT7017103	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14732	Fed Grant Revenue	441000	Natural Resources	300	-2887.000	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-03-13T00:00:00	CNT7025884	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14733	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-104436.680	2024	General Government	Lt Gov DOC Fund	60250	Federal Funds	2024-03-13T00:00:00	CNT7010816	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
14734	Fed Grant Revenue	441000	Natural Resources	300	-413386.810	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-03-13T00:00:00	CNT7009926	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14735	Fed Grant Revenue	441000	Indiana Dept of Health	400	-355808.310	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-03-13T00:00:00	CNT7017103	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14736	Fed Grant Revenue	441000	Homeland Security	385	-22809.200	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-03-13T00:00:00	CNT7009928	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
14737	Fed Grant Revenue	441000	FSSA Aging	498	-21389.900	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-13T00:00:00	CNT7019843	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
14738	Fed Grant Revenue	441000	Transportation	800	-109830.740	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-03-13T00:00:00	CNT7023542	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14739	Fed Grant Revenue	441000	Education	700	-169530.500	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-03-13T00:00:00	CNT7009975	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
14740	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-3851.630	2024	General Government	IPAS DOEd Fund	60410	Federal Funds	2024-03-13T00:00:00	CNT7019797	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
14741	Fed Grant Revenue	441000	Natural Resources	300	-41.000	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-03-13T00:00:00	CNT7027313	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14742	Fed Grant Revenue	441000	Labor	225	-41.650	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-03-13T00:00:00	CNT7022508	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14743	Fed Grant Revenue	441000	Labor	225	-51.250	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-03-13T00:00:00	CNT7018874	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14744	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-154628.720	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-03-13T00:00:00	CNT7010855	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14745	Fed Grant Revenue	441000	Education	700	-63750.000	2024	Education	DOE DHHS Fund	62630	Federal Funds	2024-03-13T00:00:00	CNT7019876	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
14746	Fed Grant Revenue	441000	Indiana Dept of Health	400	-414.470	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-03-13T00:00:00	CNT7022521	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14747	Fed Grant Revenue	441000	Adjutant General	110	-988.360	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-03-13T00:00:00	CNT7020603	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14748	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-51.380	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-13T00:00:00	CNT7019822	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
14749	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-913.840	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-03-13T00:00:00	CNT7018904	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14750	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-161579.390	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-13T00:00:00	CNT7019860	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14751	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-11136.390	2024	General Government	IPAS DOEd Fund	60410	Federal Funds	2024-03-13T00:00:00	CNT7009908	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
14752	Fed Grant Revenue	441000	Agriculture	36	-3146.140	2024	General Government	ISDA EPA Fund	60081	Federal Funds	2024-03-13T00:00:00	CNT7009905	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
14753	Fed Grant Revenue	441000	FSSA Family Resources	500	-45400.120	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-03-13T00:00:00	CNT7009953	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14754	Fed Grant Revenue	441000	Brd of Animal Health	351	-183.550	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-03-13T00:00:00	CNT7019813	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
14755	Fed Grant Revenue	441000	Indiana Dept of Health	400	-82475.590	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2024-03-13T00:00:00	CNT7009935	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14756	Fed Grant Revenue	441000	FSSA Aging	498	-318.510	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-13T00:00:00	CNT7009951	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
14757	Fed Grant Revenue	441000	Environmental Management	495	-9470.860	2024	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2024-03-13T00:00:00	CNT7009942	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14758	Fed Grant Revenue	441000	Criminal Justice Institute	32	-972.230	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-03-13T00:00:00	CNT7028250	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
14759	Fed Grant Revenue	441000	FSSA Family Resources	500	-5630.950	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-03-13T00:00:00	CNT7010850	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14760	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-156.250	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-03-13T00:00:00	CNT7017113	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14761	Fed Grant Revenue	441000	Natural Resources	300	-46203.150	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-03-13T00:00:00	CNT7010830	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14762	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1040.560	2024	Health	ISDH USDA ARP	87110	Federal Funds	2024-03-13T00:00:00	CNT7009935	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14763	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	4911572.300	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-03-13T00:00:00	CNT7023527	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14764	Fed Grant Revenue	441000	Brd of Animal Health	351	-114.950	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-03-13T00:00:00	CNT7018879	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
14765	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-999178.520	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-03-13T00:00:00	CNT7010848	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14766	Fed Grant Revenue	441000	Toxicology	115	-8378.870	2024	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2024-03-13T00:00:00	CNT7009914	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
14767	Fed Grant Revenue	441000	FSSA Family Resources	500	-178002.330	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-13T00:00:00	CNT7010850	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14768	Fed Grant Revenue	441000	IO0521Workforce Development	510	-44420.510	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-03-13T00:00:00	CNT7009972	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14769	Fed Grant Revenue	441000	Indiana Dept of Health	400	-401.890	2024	Health	OB Navigator Program	30479	State Dedicated Fund	2024-03-13T00:00:00	CNT7017103	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14770	Fed Grant Revenue	441000	Indiana Dept of Health	400	-918364.220	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-03-13T00:00:00	CNT7009935	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14771	Fed Grant Revenue	441000	Environmental Management	495	123.980	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-03-13T00:00:00	CNT7019830	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14772	Fed Grant Revenue	441000	Indiana Dept of Health	400	-112378.990	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-03-13T00:00:00	CNT7009935	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14773	Fed Grant Revenue	441000	Criminal Justice Institute	32	-52681.770	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-03-13T00:00:00	CNT7009903	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
14774	Fed Grant Revenue	441000	Child Services	502	-446262.430	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-03-13T00:00:00	CNT7009960	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14775	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-115084737.740	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-03-13T00:00:00	CNT7009964	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14776	Fed Grant Revenue	441000	Natural Resources	300	-29.180	2024	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2024-03-13T00:00:00	CNT7010830	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14777	Fed Grant Revenue	441000	State Police	100	-446373.030	2024	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-03-13T00:00:00	CNT7010819	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14778	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-95554.320	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-13T00:00:00	CNT7010840	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
14779	Fed Grant Revenue	441000	Natural Resources	300	-15229.400	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-03-13T00:00:00	CNT7024363	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14780	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-130481.260	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-13T00:00:00	CNT7009939	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
14781	Fed Grant Revenue	441000	Natural Resources	300	-10978.610	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-03-13T00:00:00	CNT7028281	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14782	Fed Grant Revenue	441000	Criminal Justice Institute	32	-50170.810	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-03-13T00:00:00	CNT7010814	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
14783	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3270112.580	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-03-13T00:00:00	CNT7023527	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14784	Fed Grant Revenue	441000	Early Child Learning	501	18756.490	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-13T00:00:00	CNT7027371	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
14785	Fed Grant Revenue	441000	Transportation	800	-461969.230	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-03-13T00:00:00	CNT7010868	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14786	Fed Grant Revenue	441000	Criminal Justice Institute	32	-84069.380	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-03-13T00:00:00	CNT7010814	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
14787	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1.600	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-03-13T00:00:00	CNT7017120	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14788	Fed Grant Revenue	441000	Indiana Dept of Health	400	-103140.840	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-03-13T00:00:00	CNT7017103	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14789	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-58602.450	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-03-13T00:00:00	CNT7009949	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14790	Fed Grant Revenue	441000	Early Child Learning	501	-151580.980	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-13T00:00:00	CNT7010851	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
14791	Fed Grant Revenue	441000	FSSA Family Resources	500	-15413.770	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-03-13T00:00:00	CNT7019844	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14792	Fed Grant Revenue	441000	FSSA Family Resources	500	-2092.920	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-13T00:00:00	CNT7019844	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14793	Fed Grant Revenue	441000	Transportation	800	-3633.340	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-03-13T00:00:00	ARD7010582	2024-10-12T00:00:00	State Highway Department	4000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14794	Fed Grant Revenue	441000	Environmental Management	495	-381071.750	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-03-13T00:00:00	CNT7009942	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14795	Fed Grant Revenue	441000	Indiana Dept of Health	400	-28866.690	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-03-13T00:00:00	CNT7020619	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14796	Fed Grant Revenue	441000	Education	700	-11128.890	2024	Education	DOE DHHS Fund	62630	Federal Funds	2024-03-13T00:00:00	CNT7009975	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
14797	Fed Grant Revenue	441000	Attorney General	46	-22.590	2024	General Government	AG DHHS Fund	60500	Federal Funds	2024-03-13T00:00:00	CNT7019798	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
14798	Fed Grant Revenue	441000	IO0521Workforce Development	510	-4609.070	2024	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2024-03-13T00:00:00	CNT7009972	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14799	Fed Grant Revenue	441000	Transportation	800	40797.760	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-03-13T00:00:00	CNT7019883	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14800	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-7620.100	2024	General Government	IPAS DSSA Fund	60400	Federal Funds	2024-03-13T00:00:00	CNT7019797	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
14801	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-35580.490	2024	General Government	IPAS DHHS Fund	60420	Federal Funds	2024-03-13T00:00:00	CNT7009908	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
14802	Fed Grant Revenue	441000	Natural Resources	300	-9654.530	2024	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2024-03-13T00:00:00	CNT7009926	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14803	Fed Grant Revenue	441000	Natural Resources	300	-16037.270	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-03-13T00:00:00	CNT7009926	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14804	Fed Grant Revenue	441000	Education	700	-104062.430	2024	Education	DOE USDA Fund	62670	Federal Funds	2024-03-13T00:00:00	CNT7009975	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
14805	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-30285.230	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-03-13T00:00:00	CNT7009964	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14806	Fed Grant Revenue	441000	Ofc of Energy Development	266	-36250.180	2024	General Government	OED DOEn Fund	60212	Federal Funds	2024-03-13T00:00:00	CNT7009923	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
14807	Fed Grant Revenue	441000	Economic Development Corp	260	-14816.500	2024	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2024-03-13T00:00:00	CNT7025147	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
14808	Fed Grant Revenue	441000	Natural Resources	300	-5000.000	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-03-13T00:00:00	CNT7010830	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14809	Fed Grant Revenue	441000	Transportation	800	-92035.000	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-03-13T00:00:00	CNT7027406	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14810	Fed Grant Revenue	441000	Natural Resources	300	-60441.640	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-03-13T00:00:00	CNT7025156	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14811	Fed Grant Revenue	441000	Attorney General	46	-175184.350	2024	General Government	AG DHHS Fund	60500	Federal Funds	2024-03-13T00:00:00	CNT7009910	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
14812	Fed Grant Revenue	441000	Correction	615	-59682.870	2024	Public Safety	DOC DHHS Fund	62540	Federal Funds	2024-03-13T00:00:00	CNT7020643	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
14813	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-174.660	2024	General Government	IPAS DSSA Fund	60400	Federal Funds	2024-03-13T00:00:00	CNT7028258	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
14814	Fed Grant Revenue	441000	Early Child Learning	501	-286663.380	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-13T00:00:00	CNT7009957	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
14815	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1640175.460	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-13T00:00:00	CNT7023527	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14816	Fed Grant Revenue	441000	Natural Resources	300	-8982.150	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-03-13T00:00:00	CNT7009926	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14817	Fed Grant Revenue	441000	Labor	225	-1246.770	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-03-13T00:00:00	CNT7010826	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14818	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1739896.380	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-03-13T00:00:00	CNT7009972	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14819	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4861.580	2024	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2024-03-13T00:00:00	CNT7009903	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
14820	Fed Grant Revenue	441000	Education	700	-16381.140	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-03-13T00:00:00	CNT7019876	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
14821	Fed Grant Revenue	441000	Child Services	502	-3976139.200	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-03-13T00:00:00	CNT7010853	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14822	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-39667.000	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-03-13T00:00:00	CNT7010836	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14823	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-13774.360	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-03-27T00:00:00	CNT7025903	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14824	Fed Grant Revenue	441000	FSSA Aging	498	-4367.760	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-27T00:00:00	CNT7028315	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
14825	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2994.540	2024	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2024-03-27T00:00:00	CNT7024344	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
14826	Fed Grant Revenue	441000	Natural Resources	300	-349.270	2024	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2023-12-08T00:00:00	CNT6865452	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14827	Fed Grant Revenue	441000	FSSA Family Resources	500	-10025.920	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-03-27T00:00:00	CNT7028321	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14828	Fed Grant Revenue	441000	Economic Development Corp	260	-3574.990	2024	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2024-03-27T00:00:00	CNT7024360	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
14829	Fed Grant Revenue	441000	Agriculture	36	-3084.210	2024	General Government	ISDA EPA Fund	60081	Federal Funds	2024-03-27T00:00:00	CNT7024346	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
14830	Fed Grant Revenue	441000	School Lunch Division	718	-66.000	2024	Education	DOE DOAg Fund	62610	Federal Funds	2024-03-27T00:00:00	CNT7025205	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
14831	Fed Grant Revenue	441000	FSSA Family Resources	500	-13536.770	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-27T00:00:00	CNT7025188	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14832	Fed Grant Revenue	441000	Early Child Learning	501	-72311.410	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-08T00:00:00	CNT6864541	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
14833	Fed Grant Revenue	441000	Indiana Dept of Health	400	-750730.870	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-12-08T00:00:00	CNT6865535	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14834	Fed Grant Revenue	441000	FSSA Aging	498	-12971.590	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-03-27T00:00:00	CNT7025186	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
14835	Fed Grant Revenue	441000	Indiana Dept of Health	400	-777.090	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-12-08T00:00:00	CNT6876849	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14836	Fed Grant Revenue	441000	Homeland Security	385	-2800.000	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-03-27T00:00:00	CNT7025165	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
14837	Fed Grant Revenue	441000	FSSA Family Resources	500	-58593.430	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-03-27T00:00:00	CNT7024386	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14838	Fed Grant Revenue	441000	IO0521Workforce Development	510	-99845.000	2024	Conservation, Culture and Development	DWD CNCS ARP	87494	Federal Funds	2024-03-27T00:00:00	CNT7025202	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14839	Fed Grant Revenue	441000	Environmental Management	495	-66586.510	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-03-27T00:00:00	CNT7028302	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14840	Fed Grant Revenue	441000	Homeland Security	385	-3785.890	2024	Public Safety	DHS DOT Fund	61820	Federal Funds	2024-03-27T00:00:00	CNT7024372	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
14841	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-536777.290	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-03-27T00:00:00	CNT7025182	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14842	Fed Grant Revenue	441000	Natural Resources	300	-23930.760	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-03-27T00:00:00	CNT7025162	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14843	Fed Grant Revenue	441000	IO0521Workforce Development	510	-43.020	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-12-08T00:00:00	CNT6871202	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14844	Fed Grant Revenue	441000	Attorney General	46	-2571.090	2024	General Government	AG DHHS Fund	60500	Federal Funds	2023-12-08T00:00:00	CNT6865441	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
14845	Fed Grant Revenue	441000	Environmental Management	495	-93.420	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-03-27T00:00:00	CNT7027354	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14846	Fed Grant Revenue	441000	Brd of Animal Health	351	-752.330	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-12-08T00:00:00	CNT6877696	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
14847	Fed Grant Revenue	441000	Economic Development Corp	260	-551.160	2024	General Government	IEDC DOD Fund	61525	Federal Funds	2023-12-08T00:00:00	CNT6863731	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
14848	Fed Grant Revenue	441000	Adjutant General	110	-1224894.840	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-03-27T00:00:00	CNT7024353	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14849	Fed Grant Revenue	441000	Library	730	-364.370	2024	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2023-12-08T00:00:00	CNT6865495	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
14850	Fed Grant Revenue	441000	Labor	225	-13062.250	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-03-27T00:00:00	CNT7027309	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
14851	Fed Grant Revenue	441000	Indiana Dept of Health	400	-606.960	2024	Health	ISDH DOJ Fund	61655	Federal Funds	2023-12-08T00:00:00	CNT6871159	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14852	Fed Grant Revenue	441000	Brd of Animal Health	351	-496.970	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-12-08T00:00:00	CNT6873094	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
14853	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1313.380	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-03-27T00:00:00	CNT7027338	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14854	Fed Grant Revenue	441000	Adjutant General	110	-260.000	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-12-08T00:00:00	CNT6873077	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14855	Fed Grant Revenue	441000	IO0521Workforce Development	510	-677.850	2024	Education	DWD CNCS Fund	63121	Federal Funds	2023-12-08T00:00:00	CNT6869178	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14856	Fed Grant Revenue	441000	Child Services	502	-456939.820	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-12-08T00:00:00	CNT6865481	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14857	Fed Grant Revenue	441000	Child Services	502	7211943.060	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-12-08T00:00:00	CNT6869170	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14858	Fed Grant Revenue	441000	Natural Resources	300	-75.090	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-12-08T00:00:00	CNT6864505	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14859	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-31675.560	2024	General Government	IPAS DHHS Fund	60420	Federal Funds	2024-03-27T00:00:00	CNT7024348	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
14860	Fed Grant Revenue	441000	Indiana Dept of Health	400	-964185.050	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-03-27T00:00:00	CNT7025171	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14861	Fed Grant Revenue	441000	Economic Development Corp	260	-18348.350	2024	General Government	IEDC DOD Fund	61525	Federal Funds	2024-03-27T00:00:00	CNT7024360	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
14862	Fed Grant Revenue	441000	State Police	100	-4796.070	2024	Public Safety	ISP DOT Fund	60810	Federal Funds	2023-12-08T00:00:00	CNT6866441	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14863	Fed Grant Revenue	441000	Natural Resources	300	-15256.540	2024	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2024-03-27T00:00:00	CNT7024368	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14864	Fed Grant Revenue	441000	School Lunch Division	718	-15029.050	2024	Education	DOE DOAg Fund	62610	Federal Funds	2023-12-08T00:00:00	CNT6865493	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
14865	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1342728.820	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-08T00:00:00	CNT6867451	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14866	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-1113.790	2024	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2023-12-08T00:00:00	CNT6863726	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
14867	Fed Grant Revenue	441000	Correction	615	-11370.000	2024	Public Safety	DOC DOJ Fund	62510	Federal Funds	2024-03-27T00:00:00	CNT7025203	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
14868	Fed Grant Revenue	441000	Indiana Dept of Health	400	-14509.060	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-03-27T00:00:00	CNT7025891	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14869	Fed Grant Revenue	441000	IO0521Workforce Development	510	-5435.000	2024	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2024-03-27T00:00:00	ARD7024993	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14870	Fed Grant Revenue	441000	Correction	615	-77710.000	2024	Public Safety	DOC DOEd Fund	62500	Federal Funds	2024-03-27T00:00:00	CNT7025203	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
14871	Fed Grant Revenue	441000	Transportation	800	1472613.830	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-03-27T00:00:00	CNT7025917	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14872	Fed Grant Revenue	441000	Education	700	-5818.560	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-03-27T00:00:00	CNT7027401	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
14873	Fed Grant Revenue	441000	Early Child Learning	501	1425.640	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-27T00:00:00	CNT7027375	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
14874	Fed Grant Revenue	441000	Transportation	800	-1229.100	2024	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2023-12-08T00:00:00	CNT6865497	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14875	Fed Grant Revenue	441000	Indiana Dept of Health	400	-230.050	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-03-27T00:00:00	CNT7025891	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14876	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1980.760	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-03-27T00:00:00	CNT7028310	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14877	Fed Grant Revenue	441000	IO0521Workforce Development	510	-124562.020	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-12-08T00:00:00	CNT6864552	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14878	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-731967.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-27T00:00:00	CNT7025174	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
14879	Fed Grant Revenue	441000	State Police	100	-256014.880	2024	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-03-27T00:00:00	CNT7025138	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14880	Fed Grant Revenue	441000	Early Child Learning	501	-454379.770	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-27T00:00:00	CNT7025190	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
14881	Fed Grant Revenue	441000	Transportation	800	-2439.590	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-12-08T00:00:00	CNT6872155	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14882	Fed Grant Revenue	441000	Brd of Animal Health	351	-46.910	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-12-08T00:00:00	CNT6866453	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
14883	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-43.020	2024	Education	GWC DOEd Fund	68410	Federal Funds	2023-12-08T00:00:00	CNT6863755	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
14884	Fed Grant Revenue	441000	State Police	100	4596.130	2024	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-03-27T00:00:00	CNT7029385	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14885	Fed Grant Revenue	441000	Indiana Dept of Health	400	-475839.440	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-12-08T00:00:00	CNT6865535	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14886	Fed Grant Revenue	441000	State Police	100	-291.650	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-12-08T00:00:00	CNT6866441	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14887	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-64013.590	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-12-08T00:00:00	CNT6865538	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14888	Fed Grant Revenue	441000	Environmental Management	495	-18763.790	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-03-27T00:00:00	CNT7025180	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14889	Fed Grant Revenue	441000	Education	700	-19464.560	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-03-27T00:00:00	CNT7024402	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
14890	Fed Grant Revenue	441000	Education	700	-1028182.520	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-12-08T00:00:00	CNT6865491	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
14891	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-897215.830	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-03-27T00:00:00	CNT7024374	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14892	Fed Grant Revenue	441000	Comm for Higher Education	719	-252072.640	2024	Education	CHE DOEd Fund	63000	Federal Funds	2023-12-08T00:00:00	CNT6865494	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
14893	Fed Grant Revenue	441000	Indiana Dept of Health	400	-662.340	2024	Health	ISDH EPA Fund	61950	Federal Funds	2023-12-08T00:00:00	CNT6871159	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14894	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-27099.300	2024	General Government	GCDD DHHS Fund	60140	Federal Funds	2024-03-27T00:00:00	CNT7024345	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
14895	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5435.960	2024	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2024-03-27T00:00:00	CNT7025171	2024-10-12T00:00:00	Newborn Screening	2170	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14896	Fed Grant Revenue	441000	Environmental Management	495	-530.370	2024	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2024-03-27T00:00:00	CNT7027354	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14897	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-17278.640	2024	General Government	IPAS DOEd Fund	60410	Federal Funds	2024-03-27T00:00:00	CNT7024348	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
14898	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	51.730	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-12-08T00:00:00	CNT6865470	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14899	Fed Grant Revenue	441000	Transportation	800	-9855.870	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-03-27T00:00:00	CNT7029453	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14900	Fed Grant Revenue	441000	Child Services	502	-97631.660	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-03-27T00:00:00	CNT7025194	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14901	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-126057.370	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-27T00:00:00	CNT7024376	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
14902	Fed Grant Revenue	441000	Homeland Security	385	-5551.520	2024	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2024-03-27T00:00:00	CNT7024372	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
14903	Fed Grant Revenue	441000	Economic Development Corp	260	-15960.000	2024	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2023-12-08T00:00:00	CNT6866449	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
14904	Fed Grant Revenue	441000	School Lunch Division	718	-65361.630	2024	Education	SLD USDA COVID-19	83710	Federal Funds	2023-12-08T00:00:00	CNT6865493	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
14905	Fed Grant Revenue	441000	State Police	100	8410.120	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-03-27T00:00:00	CNT7029385	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14906	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-36271.860	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-03-27T00:00:00	CNT7024394	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14907	Fed Grant Revenue	441000	Criminal Justice Institute	32	-54937.090	2024	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-12-08T00:00:00	CNT6865437	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
14908	Fed Grant Revenue	441000	IO0521Workforce Development	510	-14140.850	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-03-27T00:00:00	CNT7028342	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14909	Fed Grant Revenue	441000	Natural Resources	300	-1031.570	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-03-27T00:00:00	CNT7025885	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14910	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1238.850	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2023-12-08T00:00:00	CNT6871159	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14911	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	9344617.840	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-03-27T00:00:00	CNT7025199	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14912	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-109923.340	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-27T00:00:00	CNT7028332	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14913	Fed Grant Revenue	441000	Early Child Learning	501	-603.230	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-08T00:00:00	CNT6868324	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
14914	Fed Grant Revenue	441000	Education	700	-6243.260	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-12-08T00:00:00	CNT6863758	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
14915	Fed Grant Revenue	441000	IO0521Workforce Development	510	-51721.470	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-03-27T00:00:00	CNT7024398	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14916	Fed Grant Revenue	441000	Indiana Dept of Health	400	-23446.610	2024	Health	ISDH EPA Fund	61950	Federal Funds	2024-03-27T00:00:00	CNT7025171	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14917	Fed Grant Revenue	441000	Indiana Dept of Health	400	-70.470	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-12-08T00:00:00	CNT6877702	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14918	Fed Grant Revenue	441000	Indiana Dept of Health	400	-714.580	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-12-08T00:00:00	CNT6874999	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14919	Fed Grant Revenue	441000	Correction	615	-33073.800	2024	Public Safety	DOC DHHS Fund	62540	Federal Funds	2023-12-08T00:00:00	CNT6865548	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
14920	Fed Grant Revenue	441000	Natural Resources	300	-1668.640	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-12-08T00:00:00	CNT6864505	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14921	Fed Grant Revenue	441000	IO0521Workforce Development	510	-22042.600	2024	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2024-03-27T00:00:00	CNT7024398	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14922	Fed Grant Revenue	441000	Environmental Management	495	-1193.360	2024	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2024-03-27T00:00:00	CNT7024378	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14923	Fed Grant Revenue	441000	IO0521Workforce Development	510	-183.000	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-03-27T00:00:00	CNT7025905	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14924	Fed Grant Revenue	441000	Natural Resources	300	-6488.310	2024	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2023-12-08T00:00:00	CNT6865452	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14925	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	285649886.840	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-03-27T00:00:00	CNT7027384	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14926	Fed Grant Revenue	441000	Transportation	800	-299993.190	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-12-08T00:00:00	CNT6866498	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14927	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-391279.080	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-27T00:00:00	CNT7025903	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14928	Fed Grant Revenue	441000	Natural Resources	300	-184.800	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-12-08T00:00:00	CNT6865452	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14929	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-9939.140	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-27T00:00:00	CNT7024374	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14930	Fed Grant Revenue	441000	Natural Resources	300	11626.480	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-12-08T00:00:00	CNT6868291	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14931	Fed Grant Revenue	441000	Education	700	-72672.170	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-03-27T00:00:00	CNT7025204	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
14932	Fed Grant Revenue	441000	IO0521Workforce Development	510	-49736.310	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-12-08T00:00:00	CNT6865546	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14933	Fed Grant Revenue	441000	Indiana Dept of Health	400	61.900	2024	Health	ISDH DOJ Fund	61655	Federal Funds	2023-12-08T00:00:00	CNT6879259	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14934	Fed Grant Revenue	441000	Early Child Learning	501	-139.060	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-08T00:00:00	CNT6871187	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
14935	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1245.090	2024	Welfare	FSSA DOJ Fund	62101	Federal Funds	2024-03-27T00:00:00	CNT7024376	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
14936	Fed Grant Revenue	441000	Natural Resources	300	-20376.550	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-03-27T00:00:00	CNT7025162	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14937	Fed Grant Revenue	441000	Brd of Animal Health	351	-309.470	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-12-08T00:00:00	CNT6876841	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
14938	Fed Grant Revenue	441000	Homeland Security	385	-144447.840	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-12-08T00:00:00	CNT6865454	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
14939	Fed Grant Revenue	441000	Indiana Dept of Health	400	-645.810	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-12-08T00:00:00	CNT6870086	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14940	Fed Grant Revenue	441000	State Police	100	-29000.920	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-03-27T00:00:00	CNT7025138	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
14941	Fed Grant Revenue	441000	FSSA Family Resources	500	-37747.240	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-27T00:00:00	CNT7024386	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14942	Fed Grant Revenue	441000	Indiana Dept of Health	400	-183448.870	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-12-08T00:00:00	CNT6871159	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14943	Fed Grant Revenue	441000	Early Child Learning	501	-3663.200	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-08T00:00:00	CNT6865477	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
14944	Fed Grant Revenue	441000	Indiana Dept of Health	400	-988763.190	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-03-27T00:00:00	CNT7025171	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14945	Fed Grant Revenue	441000	Indiana Dept of Health	400	-50626.700	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-12-08T00:00:00	CNT6871159	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14946	Fed Grant Revenue	441000	Transportation	800	-54184.550	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-12-08T00:00:00	CNT6863765	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14947	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3101.300	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-03-27T00:00:00	CNT7025202	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14948	Fed Grant Revenue	441000	Brd of Animal Health	351	-170.930	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-12-08T00:00:00	CNT6882897	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
14949	Fed Grant Revenue	441000	FSSA Family Resources	500	-102154.760	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-08T00:00:00	CNT6865474	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14950	Fed Grant Revenue	441000	Indiana Dept of Health	400	-52257.610	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-12-08T00:00:00	CNT6866462	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14951	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	9939.140	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-27T00:00:00	CNT7028294	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14952	Fed Grant Revenue	441000	Adjutant General	110	-260.000	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-12-08T00:00:00	CNT6867410	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
14953	Fed Grant Revenue	441000	Natural Resources	300	-6933.590	2024	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2024-03-27T00:00:00	CNT7024368	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14954	Fed Grant Revenue	441000	Early Child Learning	501	-311983.350	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-27T00:00:00	CNT7024389	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
14955	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-113.330	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-12-08T00:00:00	CNT6877712	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14956	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-93333.870	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-08T00:00:00	CNT6865484	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14957	Fed Grant Revenue	441000	IO0521Workforce Development	510	-124032.080	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-03-27T00:00:00	CNT7025202	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14958	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-117.160	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-12-08T00:00:00	CNT6872128	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14959	Fed Grant Revenue	441000	Environmental Management	495	-5207.660	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-12-08T00:00:00	CNT6879268	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14960	Fed Grant Revenue	441000	Natural Resources	300	-175.790	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-12-08T00:00:00	CNT6866450	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14961	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-22781.150	2024	General Government	GCDD DHHS Fund	60140	Federal Funds	2023-12-08T00:00:00	CNT6865438	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
14962	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-48676.710	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-03-27T00:00:00	CNT7024381	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14963	Fed Grant Revenue	441000	Indiana Dept of Health	400	-507.650	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-03-27T00:00:00	CNT7029409	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14964	Fed Grant Revenue	441000	Child Services	502	-7598.680	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-12-08T00:00:00	CNT6872137	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14965	Fed Grant Revenue	441000	Homeland Security	385	-26098.350	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-03-27T00:00:00	CNT7024372	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
14966	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-611415911.600	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-03-27T00:00:00	CNT7024394	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14967	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-138072.000	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-03-27T00:00:00	CNT7025173	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
14968	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5145.510	2024	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2024-03-27T00:00:00	CNT7025134	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
14969	Fed Grant Revenue	441000	Education	700	-12656.340	2024	Education	DOE DHHS Fund	62630	Federal Funds	2024-03-27T00:00:00	CNT7024402	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
14970	Fed Grant Revenue	441000	FSSA Family Resources	500	-350299.530	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-27T00:00:00	CNT7027368	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14971	Fed Grant Revenue	441000	FSSA Aging	498	-193.740	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2023-12-08T00:00:00	CNT6875017	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
14972	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-586.290	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-08T00:00:00	CNT6866485	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14973	Fed Grant Revenue	441000	Indiana Dept of Health	400	-76665.020	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-12-08T00:00:00	CNT6868298	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14974	Fed Grant Revenue	441000	IO0521Workforce Development	510	-400.000	2024	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-12-08T00:00:00	CNT6865546	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14975	Fed Grant Revenue	441000	Education	700	-112378.580	2024	Education	DOE USDA Fund	62670	Federal Funds	2024-03-27T00:00:00	CNT7024402	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
14976	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8509.250	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2024-03-27T00:00:00	CNT7025171	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14977	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-86532.800	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-12-08T00:00:00	CNT6864530	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14978	Fed Grant Revenue	441000	Natural Resources	300	-131649.070	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-03-27T00:00:00	CNT7025162	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14979	Fed Grant Revenue	441000	Environmental Management	495	-1568.210	2024	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2024-03-27T00:00:00	CNT7027354	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
14980	Fed Grant Revenue	441000	Early Child Learning	501	-24126.470	2024	Welfare	Child Care Development SDF	85010	Federal Funds	2024-03-27T00:00:00	CNT7025190	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
14981	Fed Grant Revenue	441000	IO0521Workforce Development	510	-518.810	2024	Education	DWD CNCS Fund	63121	Federal Funds	2023-12-08T00:00:00	CNT6882964	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14982	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-17318161.910	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-27T00:00:00	CNT7027384	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
14983	Fed Grant Revenue	441000	Child Services	502	-275658.660	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-12-08T00:00:00	CNT6865542	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
14984	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-191.350	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-03-27T00:00:00	CNT7029421	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
14985	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-30977.000	2024	Welfare	FSSA DOJ Fund	62101	Federal Funds	2024-03-27T00:00:00	CNT7025174	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
14986	Fed Grant Revenue	441000	Transportation	800	-245111.970	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-12-08T00:00:00	CNT6877732	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
14987	Fed Grant Revenue	441000	Indiana Dept of Health	400	-24003.170	2024	Health	ISDH DOJ Fund	61655	Federal Funds	2023-12-08T00:00:00	CNT6865535	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14988	Fed Grant Revenue	441000	FSSA Family Resources	500	-1196.730	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-08T00:00:00	CNT6864537	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14989	Fed Grant Revenue	441000	Indiana Dept of Health	400	-79473.230	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2024-03-27T00:00:00	CNT7025171	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14990	Fed Grant Revenue	441000	Brd of Animal Health	351	-234.650	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-12-08T00:00:00	CNT6867422	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
14991	Fed Grant Revenue	441000	Indiana Dept of Health	400	-343.910	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-12-08T00:00:00	CNT6867425	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14992	Fed Grant Revenue	441000	Education	700	-201618.870	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-03-27T00:00:00	CNT7024402	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
14993	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-61958.900	2024	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2024-03-27T00:00:00	CNT7025174	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
14994	Fed Grant Revenue	441000	IO0521Workforce Development	510	-86.040	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-12-08T00:00:00	CNT6864552	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
14995	Fed Grant Revenue	441000	Natural Resources	300	-19148.520	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-12-08T00:00:00	CNT6865452	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
14996	Fed Grant Revenue	441000	FSSA Family Resources	500	-1782.020	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-27T00:00:00	CNT7028321	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
14997	Fed Grant Revenue	441000	Indiana Dept of Health	400	-61.900	2024	Health	Department of Health	30417	State Dedicated Fund	2023-12-08T00:00:00	CNT6879259	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
14998	Fed Grant Revenue	441000	Insurance	210	-7598.070	2024	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-03-27T00:00:00	CNT7025145	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
14999	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1388.080	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-03-27T00:00:00	CNT7028253	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15000	Fed Grant Revenue	441000	Environmental Management	495	-15704.540	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-12-08T00:00:00	CNT6871171	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15001	Fed Grant Revenue	441000	Economic Development Corp	260	15960.000	2024	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2023-12-08T00:00:00	CNT6865449	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
15002	Fed Grant Revenue	441000	Economic Development Corp	260	-4066.250	2024	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2023-12-08T00:00:00	CNT6863731	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
15003	Fed Grant Revenue	441000	Natural Resources	300	-21852.420	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-03-27T00:00:00	CNT7024368	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15004	Fed Grant Revenue	441000	Indiana Dept of Health	400	-130.530	2024	Health	ISDH EPA Fund	61950	Federal Funds	2024-03-27T00:00:00	CNT7027338	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15005	Fed Grant Revenue	441000	Environmental Management	495	-9530.280	2024	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2024-03-27T00:00:00	CNT7024378	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15006	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	4639383.240	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-12-08T00:00:00	CNT6865484	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15007	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	2648.250	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-08T00:00:00	CNT6866466	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
15008	Fed Grant Revenue	441000	Child Services	502	-2233.680	2024	Welfare	DCS DHHS ARP	87893	Federal Funds	2024-03-27T00:00:00	CNT7025194	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
15009	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-343226230.760	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-03-27T00:00:00	CNT7027384	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15010	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-23376.000	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-03-27T00:00:00	CNT7027361	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
15011	Fed Grant Revenue	441000	Brd of Animal Health	351	-177.340	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-12-08T00:00:00	CNT6870081	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15012	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-7341.910	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-08T00:00:00	CNT6871167	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
15013	Fed Grant Revenue	441000	Education	700	-38082.410	2024	Education	DOE DHHS Fund	62630	Federal Funds	2023-12-08T00:00:00	CNT6865491	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15014	Fed Grant Revenue	441000	Child Services	502	609.970	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-12-08T00:00:00	CNT6873123	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
15015	Fed Grant Revenue	441000	Brd of Animal Health	351	-114627.240	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-03-27T00:00:00	CNT7024370	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15016	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-45621.760	2024	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-03-27T00:00:00	CNT7025174	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
15017	Fed Grant Revenue	441000	FSSA Family Resources	500	17.120	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-12-08T00:00:00	CNT6876876	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15018	Fed Grant Revenue	441000	Adjutant General	110	-955799.290	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-12-08T00:00:00	CNT6865446	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15019	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4285.540	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-03-27T00:00:00	CNT7025134	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15020	Fed Grant Revenue	441000	Adjutant General	110	-3702.860	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-12-08T00:00:00	CNT6864494	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15021	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1009.640	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-12-08T00:00:00	CNT6864476	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15022	Fed Grant Revenue	441000	IO0521Workforce Development	510	-9166.220	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-12-08T00:00:00	CNT6865546	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
15023	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-177.430	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-12-08T00:00:00	CNT6868309	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
15024	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-262953.460	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-27T00:00:00	CNT7024394	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15025	Fed Grant Revenue	441000	Environmental Management	495	-5909.500	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-12-08T00:00:00	CNT6865465	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15026	Fed Grant Revenue	441000	FSSA Aging	498	68067.330	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-08T00:00:00	CNT6865472	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
15027	Fed Grant Revenue	441000	Indiana Dept of Health	400	-862.010	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-12-08T00:00:00	CNT6873100	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15028	Fed Grant Revenue	441000	Attorney General	46	-182543.710	2024	General Government	AG DHHS Fund	60500	Federal Funds	2024-03-27T00:00:00	CNT7024349	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
15029	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-3993.180	2024	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2024-03-27T00:00:00	CNT7024347	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
15030	Fed Grant Revenue	441000	Natural Resources	300	-2470.140	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-03-27T00:00:00	CNT7025885	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15031	Fed Grant Revenue	441000	Brd of Animal Health	351	-151.800	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-12-08T00:00:00	CNT6871154	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15032	Fed Grant Revenue	441000	Natural Resources	300	-431233.670	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-03-27T00:00:00	CNT7024368	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15033	Fed Grant Revenue	441000	Transportation	800	-164.000	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-12-08T00:00:00	CNT6873146	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15034	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-22631.580	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-27T00:00:00	CNT7029433	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15035	Fed Grant Revenue	441000	Comm for Higher Education	719	-20047.680	2024	Education	CHE DOEd Fund	63000	Federal Funds	2024-03-27T00:00:00	CNT7024404	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
15036	Fed Grant Revenue	441000	FSSA Aging	498	-531182.180	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-27T00:00:00	CNT7027365	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
15037	Fed Grant Revenue	441000	School Lunch Division	718	-10310.910	2024	Education	DOE DOAg Fund	62610	Federal Funds	2023-12-08T00:00:00	CNT6864558	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
15038	Fed Grant Revenue	441000	Natural Resources	300	-12853.910	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-03-27T00:00:00	CNT7024368	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15039	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1447.220	2024	Health	ISDH USDA ARP	87110	Federal Funds	2024-03-27T00:00:00	CNT7025171	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15040	Fed Grant Revenue	441000	Environmental Management	495	-847.060	2024	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2023-12-08T00:00:00	CNT6879268	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15041	Fed Grant Revenue	441000	Labor	225	-176216.900	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-03-27T00:00:00	CNT7024358	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
15042	Fed Grant Revenue	441000	IO0521Workforce Development	510	-669.850	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-12-08T00:00:00	CNT6876887	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
15043	Fed Grant Revenue	441000	Environmental Management	495	-49.390	2024	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2023-12-08T00:00:00	CNT6871171	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15044	Fed Grant Revenue	441000	IO0521Workforce Development	510	-37777.460	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-03-27T00:00:00	CNT7027393	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
15045	Fed Grant Revenue	441000	Brd of Animal Health	351	-321.100	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-03-27T00:00:00	CNT7025164	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15046	Fed Grant Revenue	441000	Natural Resources	300	-12638.140	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-03-27T00:00:00	CNT7028288	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15047	Fed Grant Revenue	441000	Transportation	800	-164.000	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-12-08T00:00:00	CNT6867468	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15048	Fed Grant Revenue	441000	Natural Resources	300	-633.850	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-12-08T00:00:00	CNT6864505	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15049	Fed Grant Revenue	441000	Early Child Learning	501	-164.740	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-08T00:00:00	CNT6870109	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
15050	Fed Grant Revenue	441000	Attorney General	46	-9878.670	2024	General Government	AG DHHS Fund	60500	Federal Funds	2023-12-08T00:00:00	CNT6864488	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
15051	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-291.140	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-12-08T00:00:00	CNT6867437	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
15052	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-8080.790	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-12-08T00:00:00	CNT6864518	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
15053	Fed Grant Revenue	441000	Natural Resources	300	-2605.510	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-12-08T00:00:00	CNT6866450	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15054	Fed Grant Revenue	441000	Environmental Management	495	-6039.580	2024	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2023-12-08T00:00:00	CNT6879268	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15055	Fed Grant Revenue	441000	Environmental Management	495	747146.970	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-12-08T00:00:00	CNT6874267	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15056	Fed Grant Revenue	441000	Labor	225	-1002.770	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-03-27T00:00:00	CNT7025146	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
15057	Fed Grant Revenue	441000	Veterans Affairs	160	-22332.240	2024	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2024-03-27T00:00:00	CNT7025144	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
15058	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1755.860	2024	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-12-08T00:00:00	CNT6871202	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
15059	Fed Grant Revenue	441000	Transportation	800	-10801.470	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-12-08T00:00:00	CNT6880102	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15060	Fed Grant Revenue	441000	Brd of Animal Health	351	-313.700	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-12-08T00:00:00	CNT6874994	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15061	Fed Grant Revenue	441000	Indiana Dept of Health	400	-126807.750	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-12-08T00:00:00	CNT6865535	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15062	Fed Grant Revenue	441000	FSSA Aging	498	-279.640	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-27T00:00:00	CNT7024383	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
15063	Fed Grant Revenue	441000	Ofc of Energy Development	266	-42370.060	2024	General Government	OED DOEn Fund	60212	Federal Funds	2024-03-27T00:00:00	CNT7024361	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
15064	Fed Grant Revenue	441000	FSSA Aging	498	-414.540	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-08T00:00:00	CNT6875017	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
15065	Fed Grant Revenue	441000	Criminal Justice Institute	32	-10021.710	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-12-08T00:00:00	CNT6865437	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15066	Fed Grant Revenue	441000	Labor	225	-2521.280	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-12-08T00:00:00	CNT6879246	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
15067	Fed Grant Revenue	441000	Ofc of Energy Development	266	-2203.780	2024	General Government	OED DOEn Fund	60212	Federal Funds	2023-12-08T00:00:00	CNT6863734	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
15068	Fed Grant Revenue	441000	IO0521Workforce Development	510	-7421.750	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-03-27T00:00:00	CNT7029440	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
15069	Fed Grant Revenue	441000	State Police	100	-8636.780	2024	Public Safety	ISP DHS Fund	60820	Federal Funds	2024-03-27T00:00:00	CNT7025138	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
15070	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	42899.280	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-08T00:00:00	CNT6865463	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
15071	Fed Grant Revenue	441000	Indiana Dept of Health	400	-173.410	2024	Health	OB Navigator Program	30479	State Dedicated Fund	2024-03-27T00:00:00	CNT7025891	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15072	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1797.650	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-03-27T00:00:00	CNT7025134	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15073	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-71137.320	2024	Public Safety	IURC DOT Fund	61100	Federal Funds	2024-03-27T00:00:00	CNT7024355	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
15074	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2157134.120	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-03-27T00:00:00	CNT7024398	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
15075	Fed Grant Revenue	441000	Child Services	502	-1504202.640	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-12-08T00:00:00	CNT6866482	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
15076	Fed Grant Revenue	441000	Natural Resources	300	-136588.230	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-03-27T00:00:00	CNT7024368	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15077	Fed Grant Revenue	441000	Child Services	502	-20938.500	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-03-27T00:00:00	CNT7027379	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
15078	Fed Grant Revenue	441000	Economic Development Corp	260	-14816.490	2024	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2024-03-27T00:00:00	CNT7025149	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
15079	Fed Grant Revenue	441000	Early Child Learning	501	-213.150	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-08T00:00:00	CNT6873117	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
15080	Fed Grant Revenue	441000	IO0521Workforce Development	510	-4115.490	2024	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2024-03-27T00:00:00	CNT7024398	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
15081	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	1612.290	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-03-27T00:00:00	CNT7027343	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
15082	Fed Grant Revenue	441000	Education	700	-7243.200	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-12-08T00:00:00	CNT6863758	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15083	Fed Grant Revenue	441000	IO0521Workforce Development	510	-835.000	2024	Education	DWD CNCS Fund	63121	Federal Funds	2023-12-08T00:00:00	CNT6864552	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
15084	Fed Grant Revenue	441000	Education	700	-200.000	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-12-08T00:00:00	CNT6865491	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15085	Fed Grant Revenue	441000	Criminal Justice Institute	32	-28011.140	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-03-27T00:00:00	CNT7024344	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15086	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-49198.560	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-08T00:00:00	CNT6863753	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15087	Fed Grant Revenue	441000	Child Services	502	-563905.060	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-03-27T00:00:00	CNT7024391	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
15088	Fed Grant Revenue	441000	Transportation	800	-12464524.630	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-12-08T00:00:00	CNT6865497	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15089	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-38600.000	2024	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2023-12-08T00:00:00	CNT6865440	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
15090	Fed Grant Revenue	441000	Comm for Higher Education	719	-265331.000	2024	Education	CHE DOEd COVID-19	83684	Federal Funds	2024-03-27T00:00:00	CNT7025206	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
15091	Fed Grant Revenue	441000	Natural Resources	300	-2079.330	2024	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2023-12-08T00:00:00	CNT6864505	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15092	Fed Grant Revenue	441000	Environmental Management	495	-12.820	2024	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2023-12-08T00:00:00	CNT6871171	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15093	Fed Grant Revenue	441000	FSSA Family Resources	500	-3547.890	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-12-08T00:00:00	CNT6864537	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15094	Fed Grant Revenue	441000	Early Child Learning	501	-56540.800	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-27T00:00:00	CNT7028328	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
15095	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1776.600	2024	Health	ISDH DOL Fund	61960	Federal Funds	2023-12-08T00:00:00	CNT6865535	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15096	Fed Grant Revenue	441000	Brd of Animal Health	351	-5629.860	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-12-08T00:00:00	CNT6864510	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15097	Fed Grant Revenue	441000	Natural Resources	300	-669.720	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-03-27T00:00:00	CNT7027320	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15098	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-1804.630	2024	General Government	GCDD DHHS Fund	60140	Federal Funds	2023-12-08T00:00:00	CNT6864478	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
15099	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2847.300	2024	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2024-03-27T00:00:00	CNT7024344	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15100	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3479.730	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-12-08T00:00:00	CNT6864476	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15101	Fed Grant Revenue	441000	Transportation	800	-50029.000	2024	Transportation	INDOT Transit Fund	63210	Federal Funds	2023-12-08T00:00:00	CNT6865497	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15102	Fed Grant Revenue	441000	Toxicology	115	-7078.160	2024	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2024-03-27T00:00:00	CNT7024354	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
15103	Fed Grant Revenue	441000	Labor	225	-9622.440	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-12-08T00:00:00	CNT6864500	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
15104	Fed Grant Revenue	441000	IO0521Workforce Development	510	-438.100	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-12-08T00:00:00	CNT6867459	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
15105	Fed Grant Revenue	441000	Adjutant General	110	-66711.600	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-03-27T00:00:00	CNT7025143	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15106	Fed Grant Revenue	441000	Adjutant General	110	-9133.740	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-03-27T00:00:00	CNT7025880	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15107	Fed Grant Revenue	441000	Environmental Management	495	-386290.410	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-03-27T00:00:00	CNT7024378	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15108	Fed Grant Revenue	441000	IO0521Workforce Development	510	-25.550	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-12-08T00:00:00	CNT6866490	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
15109	Fed Grant Revenue	441000	Indiana Dept of Health	400	-565.320	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-12-08T00:00:00	CNT6877702	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15110	Fed Grant Revenue	441000	Library	730	-7779.470	2024	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2023-12-08T00:00:00	CNT6868349	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
15111	Fed Grant Revenue	441000	Environmental Management	495	-2593.500	2024	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2024-03-27T00:00:00	CNT7025180	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15112	Fed Grant Revenue	441000	IO0521Workforce Development	510	-8138.960	2024	Education	DWD CNCS Fund	63121	Federal Funds	2024-03-27T00:00:00	CNT7024398	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
15113	Fed Grant Revenue	441000	Indiana Dept of Health	400	-27382.360	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-12-08T00:00:00	CNT6871159	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15114	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-11916.920	2024	General Government	IPAS DSSA Fund	60400	Federal Funds	2024-03-27T00:00:00	CNT7024348	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
15115	Fed Grant Revenue	441000	IO0521Workforce Development	510	-344881.440	2024	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2024-03-27T00:00:00	CNT7024398	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
15116	Fed Grant Revenue	441000	Indiana Dept of Health	400	-49.680	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2024-03-27T00:00:00	CNT7027338	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15117	Fed Grant Revenue	441000	Criminal Justice Institute	32	-67224.020	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-03-27T00:00:00	CNT7024344	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15118	Fed Grant Revenue	441000	Early Child Learning	501	-368.470	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-08T00:00:00	CNT6882948	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
15119	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-247.000	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-12-08T00:00:00	CNT6869157	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
15120	Fed Grant Revenue	441000	Education	700	-219040.840	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-03-27T00:00:00	CNT7025204	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15121	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1500.490	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-12-08T00:00:00	CNT6863753	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15122	Fed Grant Revenue	441000	Indiana Dept of Health	400	-97778.110	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2023-12-08T00:00:00	CNT6865535	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15123	Fed Grant Revenue	441000	Education	700	-62.020	2024	Education	DOE DHHS Fund	62630	Federal Funds	2023-12-08T00:00:00	CNT6863758	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15124	Fed Grant Revenue	441000	Child Services	502	-6666.720	2024	Welfare	DCS DHHS ARP	87893	Federal Funds	2023-12-08T00:00:00	CNT6865542	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
15125	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6808.920	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-03-27T00:00:00	CNT7027338	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15126	Fed Grant Revenue	441000	Natural Resources	300	-35.860	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-12-08T00:00:00	CNT6864505	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15127	Fed Grant Revenue	441000	Natural Resources	300	-107663.070	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-12-06T00:00:00	CNT6863736	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15128	Fed Grant Revenue	441000	Natural Resources	300	-1075.810	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-12-06T00:00:00	CNT6871148	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15129	Fed Grant Revenue	441000	Homeland Security	385	-3201.590	2024	Public Safety	DHS DOT Fund	61820	Federal Funds	2023-12-06T00:00:00	CNT6863738	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
15130	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-3262.030	2024	Public Safety	IURC DOT Fund	61100	Federal Funds	2023-12-06T00:00:00	CNT6864497	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
15131	Fed Grant Revenue	441000	Early Child Learning	501	-7766.000	2024	Welfare	Child Care Development SDF	85010	Federal Funds	2023-12-06T00:00:00	CNT6863748	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
15132	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-8558.600	2024	General Government	IPAS DSSA Fund	60400	Federal Funds	2023-12-06T00:00:00	CNT6864482	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
15133	Fed Grant Revenue	441000	Environmental Management	495	-192679.970	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-12-06T00:00:00	CNT6864524	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15134	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	11151642.650	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-12-06T00:00:00	CNT6863752	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15135	Fed Grant Revenue	441000	IO0521Workforce Development	510	-87294.200	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-12-06T00:00:00	CNT6871201	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
15136	Fed Grant Revenue	441000	Indiana Dept of Health	400	-46241.450	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-12-06T00:00:00	CNT6866460	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15137	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-319334.010	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-06T00:00:00	CNT6864522	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
15138	Fed Grant Revenue	441000	Child Services	502	-4722.120	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-12-06T00:00:00	CNT6868328	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
15139	Fed Grant Revenue	441000	IO0521Workforce Development	510	-13055.520	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-12-06T00:00:00	CNT6866488	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
15140	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	4495874.960	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-12-06T00:00:00	CNT6868333	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15141	Fed Grant Revenue	441000	Education	700	-150326.910	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-12-06T00:00:00	CNT6863757	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15142	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-317781.290	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-12-06T00:00:00	CNT6869174	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15143	Fed Grant Revenue	441000	FSSA Aging	498	-2852.970	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-06T00:00:00	CNT6871178	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
15144	Fed Grant Revenue	441000	IO0521Workforce Development	510	-299.570	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-12-06T00:00:00	CNT6870121	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
15145	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1360186.440	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-06T00:00:00	CNT6868333	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15146	Fed Grant Revenue	441000	Insurance	210	-9886.530	2024	Public Safety	DOI DHHS Fund	61200	Federal Funds	2023-12-06T00:00:00	CNT6863729	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
15147	Fed Grant Revenue	441000	IO0521Workforce Development	510	-309.320	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-12-06T00:00:00	CNT6875039	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
15148	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-413.830	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-06T00:00:00	CNT6868303	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
15149	Fed Grant Revenue	441000	State Police	100	-32878.160	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-12-06T00:00:00	CNT6864490	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
15150	Fed Grant Revenue	441000	Education	700	-18298.370	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-12-06T00:00:00	CNT6863757	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15151	Fed Grant Revenue	441000	Indiana Dept of Health	400	-13011.930	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-12-06T00:00:00	CNT6866460	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15152	Fed Grant Revenue	441000	Homeland Security	385	-46087.190	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-12-06T00:00:00	CNT6863738	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
15153	Fed Grant Revenue	441000	Child Services	502	-1366666.670	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-12-06T00:00:00	CNT6865479	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
15154	Fed Grant Revenue	441000	FSSA Family Resources	500	5413.300	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-12-06T00:00:00	CNT6863747	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15155	Fed Grant Revenue	441000	Toxicology	115	-4937.840	2024	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2023-12-06T00:00:00	CNT6863728	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
15156	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	449.400	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-06T00:00:00	CNT6863742	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
15157	Fed Grant Revenue	441000	IO0521Workforce Development	510	-43.740	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-12-06T00:00:00	CNT6865544	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
15158	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-143848759.410	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-12-06T00:00:00	CNT6862618	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15159	Fed Grant Revenue	441000	Brd of Animal Health	351	-308.000	2024	Public Safety	BOAH HHS Fund	61702	Federal Funds	2023-12-06T00:00:00	CNT6864508	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15160	Fed Grant Revenue	441000	Environmental Management	495	-595.770	2024	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2023-12-06T00:00:00	CNT6870097	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15161	Fed Grant Revenue	441000	Environmental Management	495	-2833.060	2024	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2023-12-06T00:00:00	CNT6864524	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15162	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-7.020	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-12-06T00:00:00	CNT6866470	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
15163	Fed Grant Revenue	441000	Economic Development Corp	260	-16767.570	2024	General Government	IEDC DOD Fund	61525	Federal Funds	2023-12-06T00:00:00	CNT6863730	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
15164	Fed Grant Revenue	441000	Adjutant General	110	-1860305.330	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-12-06T00:00:00	CNT6864492	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15165	Fed Grant Revenue	441000	Supreme Court Admin	22	28.170	2024	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2023-12-06T00:00:00	CNT6866425	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
15166	Fed Grant Revenue	441000	Early Child Learning	501	-423791.930	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-06T00:00:00	CNT6863748	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
15167	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-336433.820	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-12-06T00:00:00	CNT6863744	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
15168	Fed Grant Revenue	441000	Education	700	-123003.360	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-12-06T00:00:00	CNT6870127	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15169	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-854.440	2024	General Government	IPAS DHHS Fund	60420	Federal Funds	2023-12-06T00:00:00	CNT6866434	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
15170	Fed Grant Revenue	441000	Labor	225	0.020	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-12-06T00:00:00	CNT6868284	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
15171	Fed Grant Revenue	441000	Early Child Learning	501	-92.250	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-06T00:00:00	CNT6869164	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
15172	Fed Grant Revenue	441000	Indiana Dept of Health	400	-26.460	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-12-06T00:00:00	CNT6867424	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15173	Fed Grant Revenue	441000	IO0521Workforce Development	510	-5402.210	2024	Education	DWD CNCS Fund	63121	Federal Funds	2023-12-06T00:00:00	CNT6865487	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
15174	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-948.220	2024	Welfare	FSSA DOJ Fund	62101	Federal Funds	2023-12-06T00:00:00	CNT6864522	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
15175	Fed Grant Revenue	441000	Transportation	800	-1367.940	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-12-06T00:00:00	CNT6877731	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15176	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	310.500	2024	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-12-06T00:00:00	CNT6864522	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
15177	Fed Grant Revenue	441000	Indiana Dept of Health	400	-11420.530	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-12-06T00:00:00	CNT6865533	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15178	Fed Grant Revenue	441000	Criminal Justice Institute	32	-150626.900	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-12-06T00:00:00	CNT6864474	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15179	Fed Grant Revenue	441000	Library	730	-531.590	2024	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2023-12-06T00:00:00	CNT6864561	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
15180	Fed Grant Revenue	441000	Transportation	800	-8311468.240	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-12-06T00:00:00	CNT6863764	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15181	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-159.290	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-06T00:00:00	CNT6869147	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
15182	Fed Grant Revenue	441000	Criminal Justice Institute	32	-27.640	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-12-06T00:00:00	CNT6867402	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15183	Fed Grant Revenue	441000	Natural Resources	300	-236.050	2024	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2023-12-06T00:00:00	CNT6863736	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15184	Fed Grant Revenue	441000	Criminal Justice Institute	32	-8979.820	2024	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-12-06T00:00:00	CNT6864474	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15185	Fed Grant Revenue	441000	Environmental Management	495	-7698.300	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-12-06T00:00:00	CNT6874265	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15186	Fed Grant Revenue	441000	IO0521Workforce Development	510	-532.320	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-12-06T00:00:00	CNT6867457	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
15187	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-214.040	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-12-06T00:00:00	CNT6865468	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
15188	Fed Grant Revenue	441000	State Police	100	-397586.070	2024	Public Safety	ISP DOT Fund	60810	Federal Funds	2023-12-06T00:00:00	CNT6864490	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
15189	Fed Grant Revenue	441000	Ofc of Energy Development	266	-36205.540	2024	General Government	OED DOEn Fund	60212	Federal Funds	2023-12-06T00:00:00	CNT6863733	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
15190	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-85191.640	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-06T00:00:00	CNT6871197	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15191	Fed Grant Revenue	441000	Early Child Learning	501	-1149.180	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-06T00:00:00	CNT6870108	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
15192	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-7871.810	2024	General Government	IPAS DOEd Fund	60410	Federal Funds	2023-12-06T00:00:00	CNT6864482	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
15193	Fed Grant Revenue	441000	Child Services	502	-6218.520	2024	Welfare	DCS DHHS ARP	87893	Federal Funds	2023-12-06T00:00:00	CNT6864545	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
15194	Fed Grant Revenue	441000	Natural Resources	300	-371753.960	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-12-06T00:00:00	CNT6863736	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15195	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7531.380	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-12-06T00:00:00	CNT6876847	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15196	Fed Grant Revenue	441000	FSSA Aging	498	-645482.160	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-06T00:00:00	CNT6868316	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
15197	Fed Grant Revenue	441000	Library	730	-237.160	2024	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2023-12-06T00:00:00	CNT6876896	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
15198	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3060.830	2024	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2023-12-06T00:00:00	CNT6864551	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
15199	Fed Grant Revenue	441000	Indiana Dept of Health	400	-188719.230	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-12-06T00:00:00	CNT6864515	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15200	Fed Grant Revenue	441000	Early Child Learning	501	-622.090	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-06T00:00:00	CNT6877718	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
15201	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-14507.190	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-06T00:00:00	CNT6865482	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15202	Fed Grant Revenue	441000	IO0521Workforce Development	510	-756.970	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-12-06T00:00:00	CNT6868339	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
15203	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-820970.680	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-12-06T00:00:00	CNT6864517	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
15204	Fed Grant Revenue	441000	Brd of Animal Health	351	-22.910	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-12-06T00:00:00	CNT6866452	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15205	Fed Grant Revenue	441000	Natural Resources	300	-15271.000	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-12-06T00:00:00	CNT6882888	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15206	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1025146.370	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-12-06T00:00:00	CNT6864515	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15207	Fed Grant Revenue	441000	Indiana Dept of Health	400	-11604.710	2024	Health	ISDH EPA Fund	61950	Federal Funds	2023-12-06T00:00:00	CNT6864515	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15208	Fed Grant Revenue	441000	Comm for Higher Education	719	-721.380	2024	Education	CHE DOEd Fund	63000	Federal Funds	2023-12-06T00:00:00	CNT6875046	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
15209	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-93.440	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-12-06T00:00:00	CNT6874273	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
15210	Fed Grant Revenue	441000	FSSA Family Resources	500	-10440.140	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-12-06T00:00:00	CNT6871182	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15211	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-79.610	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-12-06T00:00:00	CNT6876865	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
15212	Fed Grant Revenue	441000	Natural Resources	300	-6258.510	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-12-06T00:00:00	CNT6863736	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15213	Fed Grant Revenue	441000	Child Services	502	-1378080.120	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-12-06T00:00:00	CNT6864545	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
15214	Fed Grant Revenue	441000	FSSA Family Resources	500	278.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-06T00:00:00	CNT6863747	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15215	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1001244.730	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-12-06T00:00:00	CNT6864528	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
15216	Fed Grant Revenue	441000	FSSA Family Resources	500	-41931.150	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-12-06T00:00:00	CNT6864535	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15217	Fed Grant Revenue	441000	Indiana Dept of Health	400	-499393.820	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-12-06T00:00:00	CNT6864515	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15218	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-23253.850	2024	General Government	GCDD DHHS Fund	60140	Federal Funds	2023-12-06T00:00:00	CNT6864477	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
15219	Fed Grant Revenue	441000	Adjutant General	110	-115.000	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-12-06T00:00:00	CNT6871138	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15220	Fed Grant Revenue	441000	Economic Development Corp	260	-29362.990	2024	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2023-12-06T00:00:00	CNT6863730	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
15221	Fed Grant Revenue	441000	Labor	225	-150153.020	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-12-06T00:00:00	CNT6864498	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
15222	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-872251.490	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-06T00:00:00	CNT6864548	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15223	Fed Grant Revenue	441000	Education	700	-9312.080	2024	Education	DOE DHHS Fund	62630	Federal Funds	2023-12-06T00:00:00	CNT6863757	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15224	Fed Grant Revenue	441000	IO0521Workforce Development	510	-365680.410	2024	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-12-06T00:00:00	CNT6864551	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
15225	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-39.200	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-12-06T00:00:00	CNT6867435	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
15226	Fed Grant Revenue	441000	Library	730	-56640.400	2024	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2023-12-06T00:00:00	CNT6863761	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
15227	Fed Grant Revenue	441000	Agriculture	36	-3044.880	2024	General Government	ISDA EPA Fund	60081	Federal Funds	2023-12-06T00:00:00	CNT6864479	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
15228	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1523997.860	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-12-06T00:00:00	CNT6864551	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
15229	Fed Grant Revenue	441000	IO0521Workforce Development	510	-4534.600	2024	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2023-12-06T00:00:00	CNT6864551	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
15230	Fed Grant Revenue	441000	Labor	225	-23.560	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-12-06T00:00:00	CNT6867414	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
15231	Fed Grant Revenue	441000	Transportation	800	-35545.350	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-12-06T00:00:00	CNT6874296	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15232	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2942.290	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-12-06T00:00:00	CNT6864548	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15233	Fed Grant Revenue	441000	Education	700	-8360.060	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-12-06T00:00:00	CNT6865490	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15234	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-10312.190	2024	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2023-12-06T00:00:00	CNT6863725	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
15235	Fed Grant Revenue	441000	FSSA Family Resources	500	-255798.780	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-06T00:00:00	CNT6868319	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15236	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1236678.260	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-06T00:00:00	CNT6863752	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15237	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-22561.370	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-12-06T00:00:00	CNT6863752	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15238	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-3672.660	2024	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2023-12-06T00:00:00	CNT6863725	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
15239	Fed Grant Revenue	441000	Labor	225	-98.370	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-12-06T00:00:00	CNT6873083	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
15240	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4671.990	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-06T00:00:00	CNT6875031	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15241	Fed Grant Revenue	441000	Environmental Management	495	-8476.010	2024	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2023-12-06T00:00:00	CNT6864524	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15242	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-7401.140	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-06T00:00:00	CNT6864517	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
15243	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-23920.800	2024	General Government	IPAS DHHS Fund	60420	Federal Funds	2023-12-06T00:00:00	CNT6864482	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
15244	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2633354.510	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-12-06T00:00:00	CNT6868333	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15245	Fed Grant Revenue	441000	Attorney General	46	-183170.390	2024	General Government	AG DHHS Fund	60500	Federal Funds	2023-12-06T00:00:00	CNT6864486	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
15246	Fed Grant Revenue	441000	IO0521Workforce Development	510	-86444.030	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-12-06T00:00:00	CNT6864551	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
15247	Fed Grant Revenue	441000	Indiana Dept of Health	400	-959.300	2024	Health	ISDH USDA ARP	87110	Federal Funds	2023-12-06T00:00:00	CNT6864515	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15248	Fed Grant Revenue	441000	Criminal Justice Institute	32	-21126.890	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-12-06T00:00:00	CNT6864474	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15249	Fed Grant Revenue	441000	Indiana Dept of Health	400	-14520.230	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2023-12-06T00:00:00	CNT6864515	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15250	Fed Grant Revenue	441000	Comm for Higher Education	719	-25200.440	2024	Education	CHE DOEd Fund	63000	Federal Funds	2023-12-06T00:00:00	CNT6863759	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
15251	Fed Grant Revenue	441000	Natural Resources	300	-6959.420	2024	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2023-12-06T00:00:00	CNT6863736	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15252	Fed Grant Revenue	441000	IO0521Workforce Development	510	-234331.810	2024	Education	DWD CNCS Fund	63121	Federal Funds	2023-12-06T00:00:00	CNT6864551	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
15253	Fed Grant Revenue	441000	Natural Resources	300	-15900.160	2024	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2023-12-06T00:00:00	CNT6863736	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15254	Fed Grant Revenue	441000	Adjutant General	110	-853.300	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-12-06T00:00:00	CNT6874983	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15255	Fed Grant Revenue	441000	IO0521Workforce Development	510	-11384.740	2024	Conservation, Culture and Development	DWD CNCS ARP	87494	Federal Funds	2023-12-06T00:00:00	CNT6864551	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
15256	Fed Grant Revenue	441000	Criminal Justice Institute	32	-9954.800	2024	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2023-12-06T00:00:00	CNT6864474	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15257	Fed Grant Revenue	441000	IO0521Workforce Development	510	-130.000	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-12-06T00:00:00	CNT6876885	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
15258	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-450.440	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-12-06T00:00:00	CNT6869155	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
15259	Fed Grant Revenue	441000	FSSA Family Resources	500	-1530.110	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-06T00:00:00	CNT6871182	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15260	Fed Grant Revenue	441000	Brd of Animal Health	351	-88792.620	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-12-06T00:00:00	CNT6864508	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15261	Fed Grant Revenue	441000	Indiana Dept of Health	400	-711.360	2024	Health	ISDH DOT Fund	61920	Federal Funds	2023-12-06T00:00:00	CNT6864515	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15262	Fed Grant Revenue	441000	FSSA Aging	498	59324.550	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-06T00:00:00	CNT6863746	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
15263	Fed Grant Revenue	441000	FSSA Family Resources	500	-134711.140	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-06T00:00:00	CNT6864535	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15264	Fed Grant Revenue	441000	Natural Resources	300	-18406.000	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-12-06T00:00:00	CNT6863736	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15265	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-312.980	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-12-06T00:00:00	CNT6869144	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
15266	Fed Grant Revenue	441000	Natural Resources	300	-106.350	2024	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2023-12-06T00:00:00	CNT6868289	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15267	Fed Grant Revenue	441000	Early Child Learning	501	-43741.610	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-06T00:00:00	CNT6871186	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
15268	Fed Grant Revenue	441000	Transportation	800	-85410.410	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-12-06T00:00:00	CNT6872154	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15269	Fed Grant Revenue	441000	State Police	100	287.090	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-12-06T00:00:00	CNT6865442	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
15270	Fed Grant Revenue	441000	FSSA Aging	498	-613.150	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-06T00:00:00	CNT6864532	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
15271	Fed Grant Revenue	441000	IO0521Workforce Development	510	-546.050	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-12-06T00:00:00	CNT6865487	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
15272	Fed Grant Revenue	441000	Veterans Affairs	160	-19039.110	2024	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2023-12-06T00:00:00	CNT6864496	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
15273	Fed Grant Revenue	441000	Indiana Dept of Health	400	-87.940	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-12-06T00:00:00	CNT6865457	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15274	Fed Grant Revenue	441000	Indiana Dept of Health	400	-381.130	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-12-06T00:00:00	CNT6865457	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15275	Fed Grant Revenue	441000	Education	700	-365.390	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-12-06T00:00:00	CNT6875044	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15276	Fed Grant Revenue	441000	Homeland Security	385	-3179.030	2024	Public Safety	DHS DOT Fund	61820	Federal Funds	2023-11-22T00:00:00	CNT6855388	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
15277	Fed Grant Revenue	441000	IO0521Workforce Development	510	-4534.160	2024	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2023-11-22T00:00:00	CNT6855441	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
15278	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-974869.860	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-11-22T00:00:00	CNT6856339	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
15279	Fed Grant Revenue	441000	Indiana Dept of Health	400	-35731.450	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2023-11-22T00:00:00	CNT6856323	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15280	Fed Grant Revenue	441000	Veterans Affairs	160	-19009.530	2024	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2023-11-22T00:00:00	CNT6855374	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
15281	Fed Grant Revenue	441000	Environmental Management	495	-98.460	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-11-22T00:00:00	CNT6856330	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15282	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1043.350	2024	Welfare	FSSA DOJ Fund	62101	Federal Funds	2023-11-22T00:00:00	CNT6855409	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
15283	Fed Grant Revenue	441000	Economic Development Corp	260	-14819.510	2024	General Government	IEDC DOD Fund	61525	Federal Funds	2023-11-22T00:00:00	CNT6855379	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
15284	Fed Grant Revenue	441000	State Police	100	-5649.570	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-11-22T00:00:00	CNT6859815	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
15285	Fed Grant Revenue	441000	Ofc of Energy Development	266	-36543.390	2024	General Government	OED DOEn Fund	60212	Federal Funds	2023-11-22T00:00:00	CNT6855380	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
15286	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1294.250	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-11-22T00:00:00	CNT6860896	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15287	Fed Grant Revenue	441000	IO0521Workforce Development	510	-6100.620	2024	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2023-11-22T00:00:00	CNT6855441	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
15288	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1545808.500	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-11-22T00:00:00	CNT6855441	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
15289	Fed Grant Revenue	441000	Natural Resources	300	-505.810	2024	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2023-11-22T00:00:00	CNT6855384	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15290	Fed Grant Revenue	441000	Brd of Animal Health	351	-366.890	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-11-22T00:00:00	CNT6857211	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15291	Fed Grant Revenue	441000	Economic Development Corp	260	-12472.100	2024	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2023-11-22T00:00:00	CNT6855379	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
15292	Fed Grant Revenue	441000	Education	700	-126232.370	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-11-22T00:00:00	CNT6856362	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15293	Fed Grant Revenue	441000	Natural Resources	300	-18376.040	2024	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2023-11-22T00:00:00	CNT6855384	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15294	Fed Grant Revenue	441000	Homeland Security	385	-59835.000	2024	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2023-11-22T00:00:00	CNT6856318	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
15295	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-7593.510	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-22T00:00:00	CNT6855406	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
15296	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-295.020	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-11-22T00:00:00	CNT6859861	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
15297	Fed Grant Revenue	441000	Early Child Learning	501	-40919.480	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-22T00:00:00	CNT6861797	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
15298	Fed Grant Revenue	441000	FSSA Family Resources	500	-28777.100	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-22T00:00:00	CNT6855424	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15299	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-74460.000	2024	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-11-22T00:00:00	CNT6857214	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
15300	Fed Grant Revenue	441000	Natural Resources	300	-6299.840	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-11-22T00:00:00	CNT6855384	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15301	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-26961.700	2024	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-11-22T00:00:00	CNT6856326	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
15302	Fed Grant Revenue	441000	FSSA Aging	498	-562.380	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-22T00:00:00	CNT6855420	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
15303	Fed Grant Revenue	441000	Child Services	502	-438398.150	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-11-22T00:00:00	CNT6855431	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
15304	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-405165.910	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-11-22T00:00:00	CNT6856325	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
15305	Fed Grant Revenue	441000	Education	700	-20668.650	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-11-22T00:00:00	CNT6855447	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15306	Fed Grant Revenue	441000	Indiana Dept of Health	400	-11344.260	2024	Health	ISDH EPA Fund	61950	Federal Funds	2023-11-22T00:00:00	CNT6855403	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15307	Fed Grant Revenue	441000	Indiana Dept of Health	400	-109959.810	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-11-22T00:00:00	CNT6855403	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15308	Fed Grant Revenue	441000	Early Child Learning	501	-6126.940	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-22T00:00:00	CNT6856350	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
15309	Fed Grant Revenue	441000	Transportation	800	-64134.240	2024	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2023-11-22T00:00:00	CNT6856370	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15310	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-245127.280	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-22T00:00:00	CNT6857227	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15311	Fed Grant Revenue	441000	Agriculture	36	-3033.400	2024	General Government	ISDA EPA Fund	60081	Federal Funds	2023-11-22T00:00:00	CNT6855361	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
15312	Fed Grant Revenue	441000	FSSA Family Resources	500	-41706.980	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-11-22T00:00:00	CNT6855424	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15313	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-91647.480	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-22T00:00:00	CNT6855409	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
15314	Fed Grant Revenue	441000	Economic Development Corp	260	-728.750	2024	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2023-11-22T00:00:00	CNT6856311	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
15315	Fed Grant Revenue	441000	Indiana Dept of Health	400	5182599.060	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-11-22T00:00:00	CNT6857980	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15316	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-23158.210	2024	General Government	GCDD DHHS Fund	60140	Federal Funds	2023-11-22T00:00:00	CNT6855360	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
15317	Fed Grant Revenue	441000	Education	700	-10097.020	2024	Education	DOE DHHS Fund	62630	Federal Funds	2023-11-22T00:00:00	CNT6855447	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15318	Fed Grant Revenue	441000	State Police	100	-36670.970	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-11-22T00:00:00	CNT6855368	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
15319	Fed Grant Revenue	441000	Education	700	-140997.780	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-11-22T00:00:00	CNT6855447	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15320	Fed Grant Revenue	441000	Natural Resources	300	-6005.800	2024	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2023-11-22T00:00:00	CNT6855384	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15321	Fed Grant Revenue	441000	Education	700	-220300.550	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-11-22T00:00:00	CNT6856362	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15322	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-219429.370	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-22T00:00:00	CNT6855438	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15323	Fed Grant Revenue	441000	Indiana Dept of Health	400	-295113.420	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-11-22T00:00:00	CNT6856323	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15324	Fed Grant Revenue	441000	Transportation	800	-3119809.370	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-11-22T00:00:00	CNT6856370	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15325	Fed Grant Revenue	441000	Transportation	800	-97463.290	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-11-22T00:00:00	CNT6857244	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15326	Fed Grant Revenue	441000	Early Child Learning	501	-1097.890	2024	Welfare	Child Care Development SDF	85010	Federal Funds	2023-11-22T00:00:00	CNT6857223	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
15327	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-48964.480	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-11-22T00:00:00	CNT6855416	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
15328	Fed Grant Revenue	441000	Indiana Dept of Health	400	-683.840	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-11-22T00:00:00	CNT6857980	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15329	Fed Grant Revenue	441000	Homeland Security	385	-3040.000	2024	Public Safety	DHS DOT Fund	61820	Federal Funds	2023-11-22T00:00:00	CNT6856318	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
15330	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-24339.780	2024	General Government	IPAS DHHS Fund	60420	Federal Funds	2023-11-22T00:00:00	CNT6855364	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
15331	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-40378.460	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-22T00:00:00	CNT6856339	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
15332	Fed Grant Revenue	441000	FSSA Aging	498	-1818.800	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-22T00:00:00	CNT6856343	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
15333	Fed Grant Revenue	441000	State Police	100	-446.560	2024	Public Safety	ISP DOT Fund	60810	Federal Funds	2023-11-22T00:00:00	CNT6856297	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
15334	Fed Grant Revenue	441000	Natural Resources	300	-16194.740	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-11-22T00:00:00	CNT6855384	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15335	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-88.490	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-11-22T00:00:00	CNT6858732	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
15336	Fed Grant Revenue	441000	IN Destination Devel Corp	37	-4037.750	2024	General Government	IDDC ARPA US Dept. of Commerce	87111	Federal Funds	2023-11-22T00:00:00	CNT6856293	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	37
15337	Fed Grant Revenue	441000	Education	700	-5336.920	2024	Education	DOE DHHS Fund	62630	Federal Funds	2023-11-22T00:00:00	CNT6856362	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15338	Fed Grant Revenue	441000	Homeland Security	385	-102819.950	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-11-22T00:00:00	CNT6855388	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
15339	Fed Grant Revenue	441000	FSSA Family Resources	500	-1652.950	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-22T00:00:00	CNT6861794	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15340	Fed Grant Revenue	441000	FSSA Aging	498	-12508.760	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-22T00:00:00	CNT6858739	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
15341	Fed Grant Revenue	441000	Transportation	800	-744561.000	2024	Transportation	INDOT Transit Fund	63210	Federal Funds	2023-11-22T00:00:00	CNT6856370	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15342	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-21818.820	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-11-22T00:00:00	CNT6855438	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15343	Fed Grant Revenue	441000	Agriculture	36	-207.000	2024	General Government	ISDA EPA Fund	60081	Federal Funds	2023-11-22T00:00:00	CNT6856292	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
15344	Fed Grant Revenue	441000	Adjutant General	110	-899772.190	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-11-22T00:00:00	CNT6855371	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15345	Fed Grant Revenue	441000	Attorney General	46	-180593.790	2024	General Government	AG DHHS Fund	60500	Federal Funds	2023-11-22T00:00:00	CNT6855365	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
15346	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-2121.240	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-22T00:00:00	CNT6856325	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
15347	Fed Grant Revenue	441000	Comm for Higher Education	719	-28561.170	2024	Education	CHE DOEd Fund	63000	Federal Funds	2023-11-22T00:00:00	CNT6855449	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
15348	Fed Grant Revenue	441000	Environmental Management	495	-1946.940	2024	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2023-11-22T00:00:00	CNT6855412	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15349	Fed Grant Revenue	441000	Early Child Learning	501	-248857.330	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-22T00:00:00	CNT6855427	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
15350	Fed Grant Revenue	441000	IO0521Workforce Development	510	-233462.500	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-11-22T00:00:00	CNT6856359	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
15351	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	3620.740	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2023-11-22T00:00:00	CNT6856339	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
15352	Fed Grant Revenue	441000	Indiana Dept of Health	400	-312.340	2024	Health	ISDH USDA ARP	87110	Federal Funds	2023-11-22T00:00:00	CNT6855403	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15353	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-99317.210	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-22T00:00:00	CNT6856326	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
15354	Fed Grant Revenue	441000	Indiana Dept of Health	400	-79581.310	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-11-22T00:00:00	CNT6855403	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15355	Fed Grant Revenue	441000	Natural Resources	300	-12000.000	2024	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2023-11-22T00:00:00	CNT6856313	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15356	Fed Grant Revenue	441000	Labor	225	-147942.220	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-11-22T00:00:00	CNT6855378	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
15357	Fed Grant Revenue	441000	Natural Resources	300	-114.350	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-11-22T00:00:00	CNT6858697	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15358	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5355.360	2024	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2023-11-22T00:00:00	CNT6855359	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15359	Fed Grant Revenue	441000	Correction	615	-9148.980	2024	Public Safety	DOC DOJ Fund	62510	Federal Funds	2023-11-22T00:00:00	CNT6856360	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
15360	Fed Grant Revenue	441000	FSSA Family Resources	500	-9629.790	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-11-22T00:00:00	CNT6861794	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15361	Fed Grant Revenue	441000	Early Child Learning	501	-111942.110	2024	Welfare	Child Care Stabilization Grant	85020	Federal Funds	2023-11-22T00:00:00	CNT6857223	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
15362	Fed Grant Revenue	441000	Environmental Management	495	-178897.240	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-11-22T00:00:00	CNT6855412	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15363	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-86800.210	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-22T00:00:00	CNT6861805	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15364	Fed Grant Revenue	441000	IO0521Workforce Development	510	-362893.030	2024	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-11-22T00:00:00	CNT6855441	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
15365	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-20161.970	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-22T00:00:00	CNT6859876	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15366	Fed Grant Revenue	441000	Natural Resources	300	-313375.390	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-11-22T00:00:00	CNT6855384	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15367	Fed Grant Revenue	441000	Criminal Justice Institute	32	-51518.220	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-11-22T00:00:00	CNT6855359	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15368	Fed Grant Revenue	441000	Insurance	210	-10364.170	2024	Public Safety	DOI DHHS Fund	61200	Federal Funds	2023-11-22T00:00:00	CNT6856303	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
15369	Fed Grant Revenue	441000	Transportation	800	-42644.010	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-11-22T00:00:00	CNT6858780	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15370	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-9087.570	2024	General Government	IPAS DSSA Fund	60400	Federal Funds	2023-11-22T00:00:00	CNT6855364	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
15371	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-5577.450	2024	General Government	IPAS DOEd Fund	60410	Federal Funds	2023-11-22T00:00:00	CNT6855364	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
15372	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7083.350	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2023-11-22T00:00:00	CNT6855403	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15373	Fed Grant Revenue	441000	Indiana Dept of Health	400	575381.210	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-11-22T00:00:00	CNT6858710	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15374	Fed Grant Revenue	441000	IO0521Workforce Development	510	-105404.390	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-11-22T00:00:00	CNT6858765	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
15375	Fed Grant Revenue	441000	Environmental Management	495	-10079.450	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-11-22T00:00:00	CNT6859854	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15376	Fed Grant Revenue	441000	Natural Resources	300	-150403.020	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-11-22T00:00:00	CNT6856313	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15377	Fed Grant Revenue	441000	Labor	225	-192.420	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-11-22T00:00:00	CNT6859823	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
15378	Fed Grant Revenue	441000	FSSA Aging	498	-7597.470	2024	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2023-11-22T00:00:00	CNT6856343	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
15379	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-14256.440	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-22T00:00:00	CNT6856356	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15380	Fed Grant Revenue	441000	Transportation	800	-133017.330	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-11-22T00:00:00	CNT6861818	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15381	Fed Grant Revenue	441000	Toxicology	115	-4918.710	2024	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2023-11-22T00:00:00	CNT6855372	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
15382	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2828.590	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-22T00:00:00	CNT6861783	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
15383	Fed Grant Revenue	441000	Adjutant General	110	-28243.570	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-11-22T00:00:00	CNT6856301	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15384	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1090.400	2024	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-11-22T00:00:00	CNT6855359	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15385	Fed Grant Revenue	441000	Indiana Dept of Health	400	-764479.280	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-11-22T00:00:00	CNT6855403	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15386	Fed Grant Revenue	441000	Child Services	502	-4813644.170	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-11-22T00:00:00	CNT6856353	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
15387	Fed Grant Revenue	441000	Natural Resources	300	-155.290	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-11-22T00:00:00	CNT6856406	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15388	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-3585.790	2024	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2023-11-22T00:00:00	CNT6855363	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
15389	Fed Grant Revenue	441000	Indiana Dept of Health	400	-54266.130	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-11-22T00:00:00	CNT6856323	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15390	Fed Grant Revenue	441000	Criminal Justice Institute	32	-151536.380	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-11-22T00:00:00	CNT6856291	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15391	Fed Grant Revenue	441000	Natural Resources	300	29933.830	2024	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2023-11-22T00:00:00	CNT6858697	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15392	Fed Grant Revenue	441000	FSSA Aging	498	-2852.970	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-22T00:00:00	CNT6861791	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
15393	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-916565.520	2024	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-11-22T00:00:00	CNT6856326	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
15394	Fed Grant Revenue	441000	Brd of Animal Health	351	-92313.050	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-11-22T00:00:00	CNT6855386	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15395	Fed Grant Revenue	441000	Child Services	502	-187584.170	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-11-22T00:00:00	CNT6857992	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
15396	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-799293.020	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-11-22T00:00:00	CNT6855406	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
15397	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	342490.010	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-11-22T00:00:00	CNT6856356	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15398	Fed Grant Revenue	441000	Natural Resources	300	-427.370	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-11-22T00:00:00	CNT6856313	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15399	Fed Grant Revenue	441000	IO0521Workforce Development	510	-19134.950	2024	Education	DWD CNCS Fund	63121	Federal Funds	2023-11-22T00:00:00	CNT6855441	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
15400	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-8963.470	2024	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2023-11-22T00:00:00	CNT6855363	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
15401	Fed Grant Revenue	441000	Natural Resources	300	-312.060	2024	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2023-11-22T00:00:00	CNT6856313	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15402	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-132397.100	2024	Welfare	FSSA DOJ Fund	62101	Federal Funds	2023-11-22T00:00:00	CNT6856326	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
15403	Fed Grant Revenue	441000	IO0521Workforce Development	510	-15301.850	2024	Education	DWD CNCS Fund	63121	Federal Funds	2023-11-22T00:00:00	CNT6856359	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
15404	Fed Grant Revenue	441000	Homeland Security	385	-103509.980	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-11-22T00:00:00	CNT6856318	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
15405	Fed Grant Revenue	441000	Indiana Dept of Health	400	-355.680	2024	Health	ISDH DOT Fund	61920	Federal Funds	2023-11-22T00:00:00	CNT6855403	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15406	Fed Grant Revenue	441000	Brd of Animal Health	351	-129.420	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-11-22T00:00:00	CNT6857976	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15407	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-772253525.460	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-11-22T00:00:00	CNT6855438	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15408	Fed Grant Revenue	441000	State Police	100	-338552.670	2024	Public Safety	ISP DOT Fund	60810	Federal Funds	2023-11-22T00:00:00	CNT6855368	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
15409	Fed Grant Revenue	441000	Environmental Management	495	-8013.340	2024	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2023-11-22T00:00:00	CNT6855412	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15410	Fed Grant Revenue	441000	Indiana Dept of Health	400	-415063.980	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-11-22T00:00:00	CNT6856323	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15411	Fed Grant Revenue	441000	Natural Resources	300	-79344.430	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-11-22T00:00:00	CNT6855384	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15412	Fed Grant Revenue	441000	Attorney General	46	-2476.280	2024	General Government	AG DHHS Fund	60500	Federal Funds	2023-11-22T00:00:00	CNT6856296	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
15413	Fed Grant Revenue	441000	Criminal Justice Institute	32	-6820.380	2024	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2023-11-22T00:00:00	CNT6856291	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15414	Fed Grant Revenue	441000	IO0521Workforce Development	510	-10353.250	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-11-22T00:00:00	CNT6855441	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
15415	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-3262.020	2024	Public Safety	IURC DOT Fund	61100	Federal Funds	2023-11-22T00:00:00	CNT6855375	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
15416	Fed Grant Revenue	441000	Criminal Justice Institute	32	-21740.900	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-11-22T00:00:00	CNT6855359	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15417	Fed Grant Revenue	441000	Labor	225	-12499.110	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-11-22T00:00:00	CNT6856309	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
15418	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6322.810	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-11-22T00:00:00	CNT6859846	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15419	Fed Grant Revenue	441000	Economic Development Corp	260	-2310.000	2024	General Government	IEDC DOC Fund	61500	Federal Funds	2023-11-22T00:00:00	CNT6856311	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
15420	Fed Grant Revenue	441000	FSSA Family Resources	500	-427.620	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-11-22T00:00:00	CNT6856345	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15421	Fed Grant Revenue	441000	FSSA Family Resources	500	-170678.080	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-22T00:00:00	CNT6856345	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15422	Fed Grant Revenue	441000	Natural Resources	300	-919.030	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-09-08T00:00:00	CNT6819003	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15423	Fed Grant Revenue	441000	Education	700	-171.870	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-09-08T00:00:00	CNT6814027	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15424	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-36600.000	2024	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2023-09-08T00:00:00	CNT6808412	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
15425	Fed Grant Revenue	441000	Natural Resources	300	-67781.590	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-09-08T00:00:00	CNT6808430	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15426	Fed Grant Revenue	441000	Labor	225	-59.880	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-09-08T00:00:00	CNT6811294	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
15427	Fed Grant Revenue	441000	Labor	225	-2305.500	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-09-08T00:00:00	CNT6813983	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
15428	Fed Grant Revenue	441000	Child Services	502	-1966383.140	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-09-08T00:00:00	CNT6806681	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
15429	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1928.400	2024	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-09-08T00:00:00	CNT6808458	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
15430	Fed Grant Revenue	441000	Library	730	-3828.670	2024	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2023-09-08T00:00:00	CNT6814852	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
15431	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-450456.510	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-08T00:00:00	CNT6808439	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
15432	Fed Grant Revenue	441000	School Lunch Division	718	-10681.860	2024	Education	DOE DOAg Fund	62610	Federal Funds	2023-09-08T00:00:00	CNT6806698	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
15433	Fed Grant Revenue	441000	Indiana Dept of Health	400	-954.420	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-09-08T00:00:00	CNT6811306	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15434	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1476.680	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-09-08T00:00:00	CNT6806684	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15435	Fed Grant Revenue	441000	Environmental Management	495	-1611.100	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-09-08T00:00:00	CNT6819029	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15436	Fed Grant Revenue	441000	Brd of Animal Health	351	-1360.970	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-09-08T00:00:00	CNT6806647	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15437	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3395374.870	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-09-08T00:00:00	CNT6809410	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15438	Fed Grant Revenue	441000	Education	700	-324.280	2024	Education	DOE DHHS Fund	62630	Federal Funds	2023-09-08T00:00:00	CNT6819670	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15439	Fed Grant Revenue	441000	Indiana Dept of Health	400	23929.120	2024	Health	OB Navigator Program	30479	State Dedicated Fund	2023-09-08T00:00:00	CNT6809410	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15440	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1329.870	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-09-08T00:00:00	CNT6812341	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
15441	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-308448.090	2024	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-09-08T00:00:00	CNT6808439	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
15442	Fed Grant Revenue	441000	Education	700	-2269145.100	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-09-08T00:00:00	CNT6808463	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15443	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-94.320	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-08T00:00:00	CNT6811313	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
15444	Fed Grant Revenue	441000	Transportation	800	-1181.080	2024	Transportation	INDOT Rail Fund	63230	Federal Funds	2023-09-08T00:00:00	CNT6811352	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15445	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	432094.720	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-09-08T00:00:00	CNT6808446	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
15446	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-57689.130	2024	Education	GWC DOEd Fund	68410	Federal Funds	2023-09-08T00:00:00	CNT6808459	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
15447	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-202.370	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-09-08T00:00:00	CNT6812323	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
15448	Fed Grant Revenue	441000	Criminal Justice Institute	32	-142934.160	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-09-08T00:00:00	CNT6808410	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15449	Fed Grant Revenue	441000	Brd of Animal Health	351	31.000	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-09-08T00:00:00	CNT6808432	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15450	Fed Grant Revenue	441000	Environmental Management	495	-371474.530	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-09-08T00:00:00	CNT6821921	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15451	Fed Grant Revenue	441000	Transportation	800	-485500.330	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-09-08T00:00:00	CNT6819069	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15452	Fed Grant Revenue	441000	Environmental Management	495	-66.310	2024	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2023-09-08T00:00:00	CNT6820871	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15453	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-41638.800	2024	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-09-08T00:00:00	CNT6808439	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
15454	Fed Grant Revenue	441000	Attorney General	46	-20.870	2024	General Government	AG DHHS Fund	60500	Federal Funds	2023-09-08T00:00:00	CNT6808414	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
15455	Fed Grant Revenue	441000	FSSA Family Resources	500	-3599.790	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-09-08T00:00:00	CNT6808449	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15456	Fed Grant Revenue	441000	Labor	225	-53.140	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-09-08T00:00:00	CNT6812295	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
15457	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-42.910	2024	Education	GWC DOEd Fund	68410	Federal Funds	2023-09-08T00:00:00	CNT6806692	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
15458	Fed Grant Revenue	441000	Indiana Dept of Health	400	1239.530	2024	Health	TOBACCO USE PREV and CESSATION	30418	State Dedicated Fund	2023-09-08T00:00:00	CNT6809410	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15459	Fed Grant Revenue	441000	Education	700	-52459.860	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-09-08T00:00:00	CNT6808463	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15460	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-30000.000	2024	Welfare	FSSA DOJ Fund	62101	Federal Funds	2023-09-08T00:00:00	CNT6808439	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
15461	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.050	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-09-08T00:00:00	CNT6811277	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15462	Fed Grant Revenue	441000	Transportation	800	-83305.050	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-09-08T00:00:00	CNT6809445	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15463	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-33.790	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-08T00:00:00	CNT6812335	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15464	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-30537.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-08T00:00:00	CNT6823006	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15465	Fed Grant Revenue	441000	Criminal Justice Institute	32	-956.970	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-09-08T00:00:00	CNT6806621	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15466	Fed Grant Revenue	441000	Labor	225	-6916.470	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-09-08T00:00:00	CNT6807481	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
15467	Fed Grant Revenue	441000	IO0521Workforce Development	510	-102.580	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-09-08T00:00:00	CNT6813149	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
15468	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-1738.760	2024	General Government	GCDD DHHS Fund	60140	Federal Funds	2023-09-08T00:00:00	CNT6813099	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
15469	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-427.790	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-08T00:00:00	CNT6808437	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
15470	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-999020.890	2024	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2023-09-08T00:00:00	CNT6808412	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
15471	Fed Grant Revenue	441000	IO0521Workforce Development	510	-181658.130	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-09-08T00:00:00	CNT6808458	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
15472	Fed Grant Revenue	441000	IO0521Workforce Development	510	-85.820	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-09-08T00:00:00	CNT6808458	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
15473	Fed Grant Revenue	441000	Early Child Learning	501	-1322.500	2024	Welfare	Child Care Development SDF	85010	Federal Funds	2023-09-08T00:00:00	CNT6808452	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
15474	Fed Grant Revenue	441000	Indiana Dept of Health	400	-667.990	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2023-09-08T00:00:00	CNT6810399	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15475	Fed Grant Revenue	441000	Homeland Security	385	-18993.600	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-09-08T00:00:00	CNT6808433	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
15476	Fed Grant Revenue	441000	Education	700	324.280	2024	Education	DOE DHHS Fund	62630	Federal Funds	2023-09-08T00:00:00	CNT6809441	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15477	Fed Grant Revenue	441000	IO0521Workforce Development	510	-366.290	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-09-08T00:00:00	CNT6809433	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
15478	Fed Grant Revenue	441000	Indiana Dept of Health	400	-292089.080	2024	Health	ISDH DOJ Fund	61655	Federal Funds	2023-09-08T00:00:00	CNT6809410	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15479	Fed Grant Revenue	441000	Indiana Dept of Health	400	-444.470	2024	Health	ISDH DOJ Fund	61655	Federal Funds	2023-09-08T00:00:00	CNT6810399	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15480	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	9488.720	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-08T00:00:00	CNT6808456	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15481	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-123.000	2024	Public Safety	IURC DOT Fund	61100	Federal Funds	2023-09-08T00:00:00	CNT6811288	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
15482	Fed Grant Revenue	441000	Transportation	800	-96703.530	2024	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2023-09-08T00:00:00	CNT6808467	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15483	Fed Grant Revenue	441000	Natural Resources	300	-1857.580	2024	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2023-09-08T00:00:00	CNT6819003	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15484	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1141.210	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-09-08T00:00:00	CNT6817754	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
15485	Fed Grant Revenue	441000	Early Child Learning	501	-43770.370	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-08T00:00:00	CNT6806678	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
15486	Fed Grant Revenue	441000	IO0521Workforce Development	510	-834.450	2024	Education	DWD CNCS Fund	63121	Federal Funds	2023-09-08T00:00:00	CNT6808458	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
15487	Fed Grant Revenue	441000	Adjutant General	110	-3697.310	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-09-08T00:00:00	CNT6806633	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15488	Fed Grant Revenue	441000	Indiana Dept of Health	400	-146.980	2024	Health	ISDH EPA Fund	61950	Federal Funds	2023-09-08T00:00:00	CNT6810399	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15489	Fed Grant Revenue	441000	FSSA Aging	498	-433.200	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-08T00:00:00	CNT6815932	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
15490	Fed Grant Revenue	441000	Child Services	502	-428471.600	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-09-08T00:00:00	CNT6808454	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
15491	Fed Grant Revenue	441000	Natural Resources	300	-35.860	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-09-08T00:00:00	CNT6819003	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15492	Fed Grant Revenue	441000	IO0521Workforce Development	510	-117.810	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-09-08T00:00:00	CNT6819905	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
15493	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	163369.340	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-09-08T00:00:00	CNT6808456	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15494	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-374.370	2024	General Government	IPAS DHHS Fund	60420	Federal Funds	2023-09-08T00:00:00	CNT6821882	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
15495	Fed Grant Revenue	441000	School Lunch Division	718	-3291.000	2024	Education	DOE DOAg Fund	62610	Federal Funds	2023-09-08T00:00:00	CNT6808464	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
15496	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-19834.170	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-08T00:00:00	CNT6809421	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
15497	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-48910.280	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-08T00:00:00	CNT6806684	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15498	Fed Grant Revenue	441000	Criminal Justice Institute	32	-11674.000	2024	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2023-09-08T00:00:00	CNT6808410	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15499	Fed Grant Revenue	441000	Indiana Dept of Health	400	-185586.680	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-09-08T00:00:00	CNT6810399	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15500	Fed Grant Revenue	441000	Early Child Learning	501	-256.920	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-08T00:00:00	CNT6819048	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
15501	Fed Grant Revenue	441000	Transportation	800	-10922054.030	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-09-08T00:00:00	CNT6808467	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15502	Fed Grant Revenue	441000	IO0521Workforce Development	510	-88.830	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-09-08T00:00:00	CNT6810435	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
15503	Fed Grant Revenue	441000	Indiana Dept of Health	400	6.030	2024	Health	Nurse Family Partnership	30425	State Dedicated Fund	2023-09-08T00:00:00	CNT6809410	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15504	Fed Grant Revenue	441000	Criminal Justice Institute	32	-99241.140	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-09-08T00:00:00	CNT6808410	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15505	Fed Grant Revenue	441000	Indiana Dept of Health	400	-119.170	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-09-08T00:00:00	CNT6813996	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15506	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-145.940	2024	General Government	IPAS DHHS ARP	87693	Federal Funds	2023-09-08T00:00:00	CNT6821882	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
15507	Fed Grant Revenue	441000	Indiana Dept of Health	400	68164.560	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-09-08T00:00:00	CNT6808435	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15508	Fed Grant Revenue	441000	State Police	100	-4816.260	2024	Public Safety	ISP DOT Fund	60810	Federal Funds	2023-09-08T00:00:00	CNT6807477	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
15509	Fed Grant Revenue	441000	FSSA Aging	498	-702385.320	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-08T00:00:00	CNT6808448	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
15510	Fed Grant Revenue	441000	Transportation	800	-146602.080	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-09-08T00:00:00	CNT6816898	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15511	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-406258.900	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-08T00:00:00	CNT6809428	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15512	Fed Grant Revenue	441000	Education	700	-6988.760	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-09-08T00:00:00	CNT6806696	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15513	Fed Grant Revenue	441000	Brd of Animal Health	351	-147.940	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-09-08T00:00:00	CNT6809402	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15514	Fed Grant Revenue	441000	Environmental Management	495	-2593.500	2024	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2023-09-08T00:00:00	CNT6808443	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15515	Fed Grant Revenue	441000	Environmental Management	495	-33341.760	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-09-08T00:00:00	CNT6820871	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15516	Fed Grant Revenue	441000	Professional Licensing	250	-42500.000	2024	Public Safety	PLA DHHS Fund	61390	Federal Funds	2023-09-08T00:00:00	CNT6808424	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	250
15517	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-436.180	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-09-08T00:00:00	CNT6813130	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
15518	Fed Grant Revenue	441000	Indiana Dept of Health	400	2774.730	2024	Health	Department of Health	30417	State Dedicated Fund	2023-09-08T00:00:00	CNT6809410	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15519	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-85744.020	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-09-08T00:00:00	CNT6807497	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
15520	Fed Grant Revenue	441000	Indiana Dept of Health	400	-54494.700	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-09-08T00:00:00	CNT6810399	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15521	Fed Grant Revenue	441000	FSSA Aging	498	-5117.480	2024	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2023-09-08T00:00:00	CNT6808448	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
15522	Fed Grant Revenue	441000	Transportation	800	135963.900	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-09-08T00:00:00	CNT6811352	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15523	Fed Grant Revenue	441000	Indiana Dept of Health	400	4156957.290	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-09-08T00:00:00	CNT6809410	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15524	Fed Grant Revenue	441000	Attorney General	46	-9215.290	2024	General Government	AG DHHS Fund	60500	Federal Funds	2023-09-08T00:00:00	CNT6810369	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
15525	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-1113.130	2024	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2023-09-08T00:00:00	CNT6806624	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
15526	Fed Grant Revenue	441000	Education	700	-62.020	2024	Education	DOE DHHS Fund	62630	Federal Funds	2023-09-08T00:00:00	CNT6806696	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15527	Fed Grant Revenue	441000	Economic Development Corp	260	-4356.730	2024	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2023-09-08T00:00:00	CNT6817736	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
15528	Fed Grant Revenue	441000	Indiana Dept of Health	400	-412309.330	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2023-09-08T00:00:00	CNT6809410	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15529	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-8693.600	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-08T00:00:00	CNT6809414	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
15530	Fed Grant Revenue	441000	FSSA Aging	498	-223194.750	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2023-09-08T00:00:00	CNT6808448	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
15531	Fed Grant Revenue	441000	Natural Resources	300	-790.890	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-09-08T00:00:00	CNT6808430	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15532	Fed Grant Revenue	441000	Adjutant General	110	-193494.870	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-09-08T00:00:00	CNT6808419	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15533	Fed Grant Revenue	441000	Ofc of Energy Development	266	-2134.880	2024	General Government	OED DOEn Fund	60212	Federal Funds	2023-09-08T00:00:00	CNT6806638	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
15534	Fed Grant Revenue	441000	Brd of Animal Health	351	-161.260	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-09-08T00:00:00	CNT6815910	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15535	Fed Grant Revenue	441000	State Police	100	-869.260	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-09-08T00:00:00	CNT6807477	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
15536	Fed Grant Revenue	441000	Education	700	-4851.210	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-09-08T00:00:00	CNT6806696	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15537	Fed Grant Revenue	441000	Environmental Management	495	-412862.460	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-09-08T00:00:00	CNT6815924	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15538	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-257648.010	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-09-08T00:00:00	CNT6809421	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
15539	Fed Grant Revenue	441000	Indiana Dept of Health	400	3576.790	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-09-08T00:00:00	CNT6808480	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15540	Fed Grant Revenue	441000	Insurance	210	-21723.220	2024	Public Safety	DOI DHHS Fund	61200	Federal Funds	2023-09-08T00:00:00	CNT6808420	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
15541	Fed Grant Revenue	441000	Environmental Management	495	-82.000	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-09-08T00:00:00	CNT6809417	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15542	Fed Grant Revenue	441000	Brd of Animal Health	351	-46.000	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-09-08T00:00:00	CNT6813991	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15543	Fed Grant Revenue	441000	Environmental Management	495	2112.890	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-09-08T00:00:00	CNT6814826	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15544	Fed Grant Revenue	441000	Natural Resources	300	-2966.780	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-09-08T00:00:00	CNT6809398	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15545	Fed Grant Revenue	441000	Indiana Dept of Health	400	-19425.220	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-09-08T00:00:00	CNT6810399	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15546	Fed Grant Revenue	441000	Environmental Management	495	-13146.540	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-09-08T00:00:00	CNT6808443	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15547	Fed Grant Revenue	441000	Indiana Dept of Health	400	-760.860	2024	Health	ISDH EPA Fund	61950	Federal Funds	2023-09-08T00:00:00	CNT6811306	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15548	Fed Grant Revenue	441000	Brd of Animal Health	351	-134.750	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-09-08T00:00:00	CNT6811304	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15549	Fed Grant Revenue	441000	FSSA Aging	498	-178.600	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2023-09-08T00:00:00	CNT6815932	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
15550	Fed Grant Revenue	441000	Indiana Dept of Health	400	8295.440	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-09-08T00:00:00	CNT6811306	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15551	Fed Grant Revenue	441000	Indiana Dept of Health	400	-264.600	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-09-08T00:00:00	CNT6811306	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15552	Fed Grant Revenue	441000	Early Child Learning	501	-431913.080	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-08T00:00:00	CNT6808452	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
15553	Fed Grant Revenue	441000	Labor	225	-2895.050	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-09-08T00:00:00	CNT6822935	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
15554	Fed Grant Revenue	441000	FSSA Family Resources	500	-56278.650	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-08T00:00:00	CNT6808449	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15555	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-105254.090	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-09-08T00:00:00	CNT6808437	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
15556	Fed Grant Revenue	441000	Education	700	-288.600	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-09-08T00:00:00	CNT6815955	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15557	Fed Grant Revenue	441000	Environmental Management	495	-246.000	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-09-08T00:00:00	CNT6812318	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15558	Fed Grant Revenue	441000	Environmental Management	495	-49.390	2024	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2023-09-08T00:00:00	CNT6820871	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15559	Fed Grant Revenue	441000	Natural Resources	300	-3391.900	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-09-08T00:00:00	CNT6819003	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15560	Fed Grant Revenue	441000	Economic Development Corp	260	-934.930	2024	General Government	IEDC DOD Fund	61525	Federal Funds	2023-09-08T00:00:00	CNT6817736	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
15561	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-82.000	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-09-08T00:00:00	CNT6822964	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
15562	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2985.670	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-09-08T00:00:00	CNT6806621	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15563	Fed Grant Revenue	441000	Natural Resources	300	-3732.290	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-09-08T00:00:00	CNT6812300	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15564	Fed Grant Revenue	441000	Natural Resources	300	-436.800	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-09-08T00:00:00	CNT6819003	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15565	Fed Grant Revenue	441000	Natural Resources	300	17499.880	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-09-08T00:00:00	CNT6808430	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15566	Fed Grant Revenue	441000	Natural Resources	300	-609.140	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-09-08T00:00:00	CNT6814811	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15567	Fed Grant Revenue	441000	Economic Development Corp	260	-8679.750	2024	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2024-01-03T00:00:00	CNT6931344	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
15568	Fed Grant Revenue	441000	Indiana Dept of Health	400	-724731.340	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-08-30T00:00:00	CNT6802029	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15569	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-102.940	2024	Welfare	FSSA DOJ Fund	62101	Federal Funds	2024-01-03T00:00:00	CNT6880061	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
15570	Fed Grant Revenue	441000	Insurance	210	-31352.920	2024	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-01-03T00:00:00	CNT6880880	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
15571	Fed Grant Revenue	441000	Indiana Dept of Health	400	-357914.980	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-08-30T00:00:00	CNT6802995	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15572	Fed Grant Revenue	441000	Education	700	6.000	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-01-03T00:00:00	CNT6930165	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15573	Fed Grant Revenue	441000	Brd of Animal Health	351	-38.420	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-08-30T00:00:00	CNT6805622	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15574	Fed Grant Revenue	441000	Indiana Dept of Health	400	-13687.500	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-01-03T00:00:00	CNT6880885	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15575	Fed Grant Revenue	441000	FSSA Family Resources	500	-53810.380	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-01-03T00:00:00	CNT6880077	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15576	Fed Grant Revenue	441000	Natural Resources	300	-354.570	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-08-30T00:00:00	CNT6802987	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15577	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2834.760	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-01-03T00:00:00	CNT6912505	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15578	Fed Grant Revenue	441000	IO0521Workforce Development	510	-67.950	2024	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2024-01-03T00:00:00	CNT6887762	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
15579	Fed Grant Revenue	441000	Indiana Dept of Health	400	-516601.220	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2024-01-03T00:00:00	CNT6880055	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15580	Fed Grant Revenue	441000	Homeland Security	385	-68125.390	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-01-03T00:00:00	CNT6880053	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
15581	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1123555.190	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-01-03T00:00:00	CNT6880055	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15582	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-228348.980	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-30T00:00:00	CNT6802058	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15583	Fed Grant Revenue	441000	FSSA Aging	498	-1670.370	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-30T00:00:00	CNT6802049	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
15584	Fed Grant Revenue	441000	Toxicology	115	-7099.130	2024	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2023-08-30T00:00:00	CNT6801987	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
15585	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-8585.210	2024	General Government	IPAS DOEd Fund	60410	Federal Funds	2023-08-30T00:00:00	CNT6801975	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
15586	Fed Grant Revenue	441000	Transportation	800	-21863.100	2024	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2024-01-03T00:00:00	CNT6880114	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15587	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-42730.420	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-03T00:00:00	CNT6883781	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15588	Fed Grant Revenue	441000	Criminal Justice Institute	32	-8606.980	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-01-03T00:00:00	CNT6886352	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15589	Fed Grant Revenue	441000	Criminal Justice Institute	32	-14334.960	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-01-03T00:00:00	CNT6880027	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15590	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1429554.730	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-08-30T00:00:00	CNT6802063	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
15591	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-179.510	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-08-30T00:00:00	CNT6803892	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
15592	Fed Grant Revenue	441000	FSSA Aging	498	-270806.290	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-30T00:00:00	CNT6804763	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
15593	Fed Grant Revenue	441000	Labor	225	-177981.750	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-01-03T00:00:00	CNT6880042	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
15594	Fed Grant Revenue	441000	Natural Resources	300	-23695.860	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-01-03T00:00:00	CNT6984585	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15595	Fed Grant Revenue	441000	State Police	100	-288.400	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-08-30T00:00:00	CNT6802974	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
15596	Fed Grant Revenue	441000	FSSA Aging	498	-4754.930	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-30T00:00:00	CNT6805646	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
15597	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-4317.280	2024	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2023-08-30T00:00:00	CNT6801972	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
15598	Fed Grant Revenue	441000	Criminal Justice Institute	32	3907.190	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-08-30T00:00:00	CNT6805604	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15599	Fed Grant Revenue	441000	IO0521Workforce Development	510	-112793.430	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-01-03T00:00:00	CNT6880093	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
15600	Fed Grant Revenue	441000	Labor	225	0.040	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-01-03T00:00:00	CNT6883743	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
15601	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-27015.930	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-08-30T00:00:00	CNT6802058	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15602	Fed Grant Revenue	441000	Environmental Management	495	-1.000	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-08-30T00:00:00	CNT6806661	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15603	Fed Grant Revenue	441000	Indiana Dept of Health	400	-612079.560	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-08-30T00:00:00	CNT6802995	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15604	Fed Grant Revenue	441000	Natural Resources	300	-77334.140	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-08-30T00:00:00	CNT6802005	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15605	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	3143.880	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-08-30T00:00:00	CNT6805632	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
15606	Fed Grant Revenue	441000	Attorney General	46	-212056.690	2024	General Government	AG DHHS Fund	60500	Federal Funds	2024-01-03T00:00:00	CNT6880032	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
15607	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-86173.370	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-30T00:00:00	CNT6805659	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15608	Fed Grant Revenue	441000	FSSA Aging	498	-43098.930	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-03T00:00:00	CNT6880897	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
15609	Fed Grant Revenue	441000	Brd of Animal Health	351	-1542.560	2024	Public Safety	BOAH HHS Fund	61702	Federal Funds	2023-08-30T00:00:00	CNT6802989	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15610	Fed Grant Revenue	441000	Education	700	-337340.060	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-01-03T00:00:00	CNT6880097	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15611	Fed Grant Revenue	441000	Economic Development Corp	260	-82.410	2024	General Government	IEDC DOD Fund	61525	Federal Funds	2023-08-30T00:00:00	CNT6803875	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
15612	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-3952.150	2024	Public Safety	IURC DOT Fund	61100	Federal Funds	2024-01-03T00:00:00	CNT6880040	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
15613	Fed Grant Revenue	441000	Criminal Justice Institute	32	2834.760	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-01-03T00:00:00	CNT6880875	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15614	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-61036253.340	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-01-03T00:00:00	CNT6879300	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15615	Fed Grant Revenue	441000	School Lunch Division	718	-201.420	2024	Education	DOE DOAg Fund	62610	Federal Funds	2024-01-03T00:00:00	CNT6880098	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
15616	Fed Grant Revenue	441000	Ofc of Energy Development	266	-144.460	2024	General Government	OED DOEn Fund	60212	Federal Funds	2023-08-30T00:00:00	CNT6802984	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
15617	Fed Grant Revenue	441000	Labor	225	-393.900	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-01-03T00:00:00	CNT6890396	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
15618	Fed Grant Revenue	441000	Brd of Animal Health	351	-98343.210	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-08-30T00:00:00	CNT6802010	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15619	Fed Grant Revenue	441000	Transportation	800	-3200.000	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-01-03T00:00:00	CNT6882996	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15620	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-4946.920	2024	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2024-01-03T00:00:00	CNT6880030	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
15621	Fed Grant Revenue	441000	State Police	100	-50000.000	2024	Public Safety	ISP DHS Fund	60820	Federal Funds	2024-01-03T00:00:00	CNT6880033	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
15622	Fed Grant Revenue	441000	IO0521Workforce Development	510	-300.000	2024	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2023-08-30T00:00:00	CNT6803018	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
15623	Fed Grant Revenue	441000	Environmental Management	495	-10359.660	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-01-03T00:00:00	CNT6892453	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15624	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-70017.050	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-08-30T00:00:00	CNT6803903	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15625	Fed Grant Revenue	441000	Indiana Dept of Health	400	-370309.220	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-01-03T00:00:00	CNT6880055	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15626	Fed Grant Revenue	441000	Comm for Higher Education	719	-20074.480	2024	Education	CHE DOEd Fund	63000	Federal Funds	2024-01-03T00:00:00	CNT6880100	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
15627	Fed Grant Revenue	441000	State Police	100	-221500.930	2024	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-01-03T00:00:00	CNT6888458	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
15628	Fed Grant Revenue	441000	Insurance	210	-20.000	2024	Public Safety	DOI DHHS Fund	61200	Federal Funds	2023-08-30T00:00:00	CNT6802978	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
15629	Fed Grant Revenue	441000	FSSA Family Resources	500	-459541.300	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-03T00:00:00	CNT6880077	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15630	Fed Grant Revenue	441000	Natural Resources	300	-229.790	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-01-03T00:00:00	CNT6886370	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15631	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1892676.730	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-08-30T00:00:00	CNT6803016	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15632	Fed Grant Revenue	441000	Economic Development Corp	260	-12560.840	2024	General Government	IEDC DOD Fund	61525	Federal Funds	2023-08-30T00:00:00	CNT6801994	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
15633	Fed Grant Revenue	441000	Natural Resources	300	-7103.890	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-01-03T00:00:00	CNT6948974	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15634	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-53519.110	2024	Public Safety	IURC DOT Fund	61100	Federal Funds	2023-08-30T00:00:00	CNT6801989	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
15635	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-31942.200	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-03T00:00:00	CNT6882962	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15636	Fed Grant Revenue	441000	Environmental Management	495	-227426.750	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-01-03T00:00:00	CNT6880065	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15637	Fed Grant Revenue	441000	Adjutant General	110	-10708.000	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-08-30T00:00:00	CNT6806630	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15638	Fed Grant Revenue	441000	FSSA Family Resources	500	-46889.870	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-08-30T00:00:00	CNT6802051	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15639	Fed Grant Revenue	441000	Natural Resources	300	-813.290	2024	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2024-01-03T00:00:00	CNT6880047	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15640	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-36985.220	2024	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2024-01-03T00:00:00	CNT6880030	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
15641	Fed Grant Revenue	441000	Environmental Management	495	-3684.450	2024	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2023-08-30T00:00:00	CNT6802039	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15642	Fed Grant Revenue	441000	FSSA Aging	498	-2728.470	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-03T00:00:00	CNT6883769	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
15643	Fed Grant Revenue	441000	Early Child Learning	501	-327.320	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-03T00:00:00	CNT6888510	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
15644	Fed Grant Revenue	441000	IO0521Workforce Development	510	-230.750	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-08-30T00:00:00	CNT6803906	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
15645	Fed Grant Revenue	441000	IO0521Workforce Development	510	-11063.530	2024	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2024-01-03T00:00:00	CNT6880093	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
15646	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-63992.930	2024	Public Safety	IPAC DOT Fund	60241	Federal Funds	2023-08-30T00:00:00	CNT6803854	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
15647	Fed Grant Revenue	441000	Natural Resources	300	1131.860	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-08-30T00:00:00	CNT6802987	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15648	Fed Grant Revenue	441000	Transportation	800	68934.910	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-08-30T00:00:00	CNT6803914	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15649	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-5121.850	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-08-30T00:00:00	CNT6805640	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
15650	Fed Grant Revenue	441000	Early Child Learning	501	-46618.960	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-30T00:00:00	CNT6805654	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
15651	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	90.080	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-03T00:00:00	CNT6886397	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15652	Fed Grant Revenue	441000	Labor	225	-119651.310	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-08-30T00:00:00	CNT6801992	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
15653	Fed Grant Revenue	441000	Agriculture	36	-3708.520	2024	General Government	ISDA EPA Fund	60081	Federal Funds	2024-01-03T00:00:00	CNT6880029	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
15654	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-103729.070	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-08-30T00:00:00	CNT6803000	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
15655	Fed Grant Revenue	441000	Environmental Management	495	-9003.380	2024	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2023-08-30T00:00:00	CNT6802039	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15656	Fed Grant Revenue	441000	Brd of Animal Health	351	-109442.510	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-01-03T00:00:00	CNT6880051	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15657	Fed Grant Revenue	441000	IO0521Workforce Development	510	-503123.990	2024	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-08-30T00:00:00	CNT6802063	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
15658	Fed Grant Revenue	441000	Adjutant General	110	-52778.220	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-08-30T00:00:00	CNT6802975	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15659	Fed Grant Revenue	441000	Natural Resources	300	-79903.270	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-08-30T00:00:00	CNT6802005	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15660	Fed Grant Revenue	441000	Comm for Higher Education	719	-75.000	2024	Education	CHE DOEd COVID-19	83684	Federal Funds	2023-08-30T00:00:00	CNT6803022	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
15661	Fed Grant Revenue	441000	Labor	225	-6897.280	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-08-30T00:00:00	CNT6803871	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
15662	Fed Grant Revenue	441000	Natural Resources	300	-7754.090	2024	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2023-08-30T00:00:00	CNT6802005	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15663	Fed Grant Revenue	441000	Homeland Security	385	-6157.840	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-01-03T00:00:00	CNT6883751	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
15664	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1046527.320	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-01-03T00:00:00	CNT6880071	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
15665	Fed Grant Revenue	441000	Natural Resources	300	-13934.470	2024	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2024-01-03T00:00:00	CNT6880047	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15666	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3081.000	2024	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2024-01-03T00:00:00	ARD6879798	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
15667	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-3179.840	2024	General Government	IPAS DHHS ARP	87693	Federal Funds	2023-08-30T00:00:00	CNT6801975	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
15668	Fed Grant Revenue	441000	Brd of Animal Health	351	-14.170	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-01-03T00:00:00	CNT6889477	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15669	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	9365416.660	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-01-03T00:00:00	CNT6880088	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15670	Fed Grant Revenue	441000	Natural Resources	300	-2296.840	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-01-03T00:00:00	CNT6883746	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15671	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-46102.880	2024	General Government	IPAS DHHS Fund	60420	Federal Funds	2023-08-30T00:00:00	CNT6803855	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
15672	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-32168.470	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-01-03T00:00:00	CNT6880088	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15673	Fed Grant Revenue	441000	Homeland Security	385	-11540.180	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-08-30T00:00:00	CNT6802991	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
15674	Fed Grant Revenue	441000	Early Child Learning	501	-59.780	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-03T00:00:00	CNT6887746	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
15675	Fed Grant Revenue	441000	FSSA Family Resources	500	-2426.340	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-03T00:00:00	CNT6930150	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15676	Fed Grant Revenue	441000	FSSA Aging	498	-4396.560	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-03T00:00:00	CNT6930148	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
15677	Fed Grant Revenue	441000	Indiana Dept of Health	400	-12.880	2024	Health	IMMUNIZATION/VACCINES	46120	State Dedicated Fund	2024-01-03T00:00:00	CNT6887709	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15678	Fed Grant Revenue	441000	Natural Resources	300	-472770.850	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-01-03T00:00:00	CNT6880047	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15679	Fed Grant Revenue	441000	IO0521Workforce Development	510	-15569.990	2024	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2024-01-03T00:00:00	CNT6985413	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
15680	Fed Grant Revenue	441000	Early Child Learning	501	-244243.070	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-30T00:00:00	CNT6802053	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
15681	Fed Grant Revenue	441000	Homeland Security	385	-2211.600	2024	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2024-01-03T00:00:00	CNT6880053	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
15682	Fed Grant Revenue	441000	Indiana Dept of Health	400	-10525.060	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2023-08-30T00:00:00	CNT6802029	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15683	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-34034.250	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-30T00:00:00	CNT6803004	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
15684	Fed Grant Revenue	441000	Environmental Management	495	-2108.190	2024	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2024-01-03T00:00:00	CNT6880065	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15685	Fed Grant Revenue	441000	Library	730	-67620.340	2024	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2024-01-03T00:00:00	CNT6883792	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
15686	Fed Grant Revenue	441000	Indiana Dept of Health	400	-419.330	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-01-03T00:00:00	CNT6883754	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15687	Fed Grant Revenue	441000	Indiana Dept of Health	400	-282.000	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-08-30T00:00:00	CNT6805627	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15688	Fed Grant Revenue	441000	Criminal Justice Institute	32	-128651.240	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-08-30T00:00:00	CNT6802968	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15689	Fed Grant Revenue	441000	Homeland Security	385	-3021.260	2024	Public Safety	DHS DOT Fund	61820	Federal Funds	2023-08-30T00:00:00	CNT6802011	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
15690	Fed Grant Revenue	441000	Environmental Management	495	-114798.810	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-08-30T00:00:00	CNT6802039	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15691	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1706.330	2024	Health	ISDH DOT Fund	61920	Federal Funds	2023-08-30T00:00:00	CNT6802029	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15692	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-997.300	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-03T00:00:00	CNT6880071	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
15693	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1044120.720	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-08-30T00:00:00	CNT6802995	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15694	Fed Grant Revenue	441000	IO0521Workforce Development	510	-148.480	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-01-03T00:00:00	CNT6966759	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
15695	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-249975.530	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-03T00:00:00	CNT6880088	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15696	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-473884.290	2024	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2024-01-03T00:00:00	CNT6880030	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
15697	Fed Grant Revenue	441000	FSSA Family Resources	500	-25747.840	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-30T00:00:00	CNT6802051	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15698	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1069218.960	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-08-30T00:00:00	CNT6802046	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
15699	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2072353.820	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-01-03T00:00:00	CNT6880093	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
15700	Fed Grant Revenue	441000	Education	700	-281369.110	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-08-30T00:00:00	CNT6802071	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15701	Fed Grant Revenue	441000	Child Services	502	-2562.960	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-01-03T00:00:00	CNT6881746	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
15702	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-8680.780	2024	General Government	IPAS DOEd Fund	60410	Federal Funds	2024-01-03T00:00:00	CNT6880031	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
15703	Fed Grant Revenue	441000	IO0521Workforce Development	510	-120.670	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-01-03T00:00:00	CNT6888518	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
15704	Fed Grant Revenue	441000	Natural Resources	300	-9533.090	2024	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2024-01-03T00:00:00	CNT6880047	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15705	Fed Grant Revenue	441000	Indiana Dept of Health	400	-11312.520	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-01-03T00:00:00	CNT6885555	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15706	Fed Grant Revenue	441000	Criminal Justice Institute	32	-108727.470	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-01-03T00:00:00	CNT6880027	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15707	Fed Grant Revenue	441000	Early Child Learning	501	-60251.620	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-03T00:00:00	CNT6930153	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
15708	Fed Grant Revenue	441000	Education	700	-328.620	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-01-03T00:00:00	CNT6889507	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15709	Fed Grant Revenue	441000	State Police	100	-468262.450	2024	Public Safety	ISP DOT Fund	60810	Federal Funds	2023-08-30T00:00:00	CNT6801983	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
15710	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-888.720	2024	Welfare	FSSA DOJ Fund	62101	Federal Funds	2023-08-30T00:00:00	CNT6802035	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
15711	Fed Grant Revenue	441000	Library	730	-54350.560	2024	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2023-08-30T00:00:00	CNT6804778	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
15712	Fed Grant Revenue	441000	IO0521Workforce Development	510	-6896.300	2024	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2024-01-03T00:00:00	CNT6880093	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
15713	Fed Grant Revenue	441000	IO0521Workforce Development	510	-0.010	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-08-30T00:00:00	CNT6805665	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
15714	Fed Grant Revenue	441000	Brd of Animal Health	351	-167.230	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-01-03T00:00:00	CNT6887701	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15715	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-131791.720	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-30T00:00:00	CNT6802035	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
15716	Fed Grant Revenue	441000	Indiana Dept of Health	400	-94741.060	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-08-30T00:00:00	CNT6802029	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15717	Fed Grant Revenue	441000	Education	700	-23554.040	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-08-30T00:00:00	CNT6802071	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15718	Fed Grant Revenue	441000	Natural Resources	300	-1493.130	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-01-03T00:00:00	CNT6887693	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15719	Fed Grant Revenue	441000	Indiana Dept of Health	400	-556.450	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-01-03T00:00:00	CNT6889480	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15720	Fed Grant Revenue	441000	Environmental Management	495	-10458.940	2024	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2024-01-03T00:00:00	CNT6880065	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15721	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1713.710	2024	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-08-30T00:00:00	CNT6802035	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
15722	Fed Grant Revenue	441000	IO0521Workforce Development	510	-35669.730	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-08-30T00:00:00	CNT6802063	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
15723	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-17210.420	2024	General Government	IPAS DSSA Fund	60400	Federal Funds	2023-08-30T00:00:00	CNT6801975	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
15724	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-7980.510	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-30T00:00:00	CNT6802032	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
15725	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-429064.140	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-30T00:00:00	CNT6803903	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15726	Fed Grant Revenue	441000	Adjutant General	110	-875647.710	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-08-30T00:00:00	CNT6801986	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15727	Fed Grant Revenue	441000	Indiana Dept of Health	400	-14224.320	2024	Health	ISDH EPA Fund	61950	Federal Funds	2024-01-03T00:00:00	CNT6880055	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15728	Fed Grant Revenue	441000	Indiana Dept of Health	400	-376.230	2024	Health	ISDH USDA ARP	87110	Federal Funds	2024-01-03T00:00:00	CNT6880055	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15729	Fed Grant Revenue	441000	Natural Resources	300	-15494.350	2024	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2023-08-30T00:00:00	CNT6802005	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15730	Fed Grant Revenue	441000	Criminal Justice Institute	32	-22447.680	2024	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2024-01-03T00:00:00	CNT6880027	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15731	Fed Grant Revenue	441000	Natural Resources	300	-38.400	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-01-03T00:00:00	CNT6912511	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15732	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-205.110	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-01-03T00:00:00	CNT6887727	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
15733	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-278.900	2024	General Government	IPAS DHHS Fund	60420	Federal Funds	2024-01-03T00:00:00	CNT6948957	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
15734	Fed Grant Revenue	441000	IO0521Workforce Development	510	-16456.350	2024	Education	DWD CNCS Fund	63121	Federal Funds	2023-08-30T00:00:00	CNT6802063	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
15735	Fed Grant Revenue	441000	Veterans Affairs	160	-20406.890	2024	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2024-01-03T00:00:00	CNT6880039	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
15736	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-118905.530	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-03T00:00:00	CNT6880061	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
15737	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	71623.810	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-30T00:00:00	CNT6803016	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15738	Fed Grant Revenue	441000	Education	700	-415425.000	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-08-30T00:00:00	CNT6803020	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15739	Fed Grant Revenue	441000	FSSA Family Resources	500	-279294.090	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-30T00:00:00	CNT6806672	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15740	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-28871.240	2024	General Government	GCDD DHHS Fund	60140	Federal Funds	2024-01-03T00:00:00	CNT6880028	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
15741	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-12629.350	2024	General Government	IPAS DSSA Fund	60400	Federal Funds	2023-08-30T00:00:00	CNT6803855	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
15742	Fed Grant Revenue	441000	Labor	225	-733.100	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-08-30T00:00:00	CNT6802982	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
15743	Fed Grant Revenue	441000	Natural Resources	300	-6300.320	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-01-03T00:00:00	CNT6912511	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15744	Fed Grant Revenue	441000	Indiana Dept of Health	400	-921.540	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-01-03T00:00:00	CNT6884676	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15745	Fed Grant Revenue	441000	Economic Development Corp	260	-2575.350	2024	General Government	IEDC DOD Fund	61525	Federal Funds	2023-08-30T00:00:00	CNT6804751	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
15746	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-419.430	2024	General Government	IPAS DHHS Fund	60420	Federal Funds	2024-01-03T00:00:00	CNT6887662	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
15747	Fed Grant Revenue	441000	Natural Resources	300	-20303.110	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-01-03T00:00:00	CNT6880047	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15748	Fed Grant Revenue	441000	Early Child Learning	501	-205992.790	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-30T00:00:00	CNT6803010	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
15749	Fed Grant Revenue	441000	Transportation	800	-142295.990	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-08-30T00:00:00	CNT6803025	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15750	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1701.510	2024	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-08-30T00:00:00	CNT6802035	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
15751	Fed Grant Revenue	441000	IO0521Workforce Development	510	-490732.320	2024	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2024-01-03T00:00:00	CNT6880093	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
15752	Fed Grant Revenue	441000	Education	700	-7560.360	2024	Education	DOE DHHS Fund	62630	Federal Funds	2023-08-30T00:00:00	CNT6802071	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15753	Fed Grant Revenue	441000	FSSA Aging	498	-490.790	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-03T00:00:00	CNT6880074	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
15754	Fed Grant Revenue	441000	IO0521Workforce Development	510	-12812.770	2024	Education	DWD CNCS Fund	63121	Federal Funds	2023-08-30T00:00:00	CNT6803018	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
15755	Fed Grant Revenue	441000	Homeland Security	385	-102662.020	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-08-30T00:00:00	CNT6802011	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
15756	Fed Grant Revenue	441000	Natural Resources	300	-3.000	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-08-30T00:00:00	CNT6802987	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15757	Fed Grant Revenue	441000	Education	700	-12957.370	2024	Education	DOE DHHS Fund	62630	Federal Funds	2024-01-03T00:00:00	CNT6880097	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15758	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-8966.140	2024	General Government	IPAS DSSA Fund	60400	Federal Funds	2024-01-03T00:00:00	CNT6880031	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
15759	Fed Grant Revenue	441000	Natural Resources	300	-770.270	2024	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2023-08-30T00:00:00	CNT6802005	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15760	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1530.000	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-01-03T00:00:00	CNT6881731	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
15761	Fed Grant Revenue	441000	FSSA Family Resources	500	-438427.260	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-03T00:00:00	CNT6883771	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15762	Fed Grant Revenue	441000	Indiana Dept of Health	400	-932.320	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2023-08-30T00:00:00	CNT6802995	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15763	Fed Grant Revenue	441000	Indiana Dept of Health	400	-19915.220	2024	Health	ISDH EPA Fund	61950	Federal Funds	2023-08-30T00:00:00	CNT6802029	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15764	Fed Grant Revenue	441000	Criminal Justice Institute	32	15999.520	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-01-03T00:00:00	CNT6883728	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15765	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-5066763.850	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-08-30T00:00:00	CNT6804772	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15766	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	317.140	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-01-03T00:00:00	CNT6880894	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
15767	Fed Grant Revenue	441000	State Police	100	-47417.260	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-01-03T00:00:00	CNT6880033	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
15768	Fed Grant Revenue	441000	IO0521Workforce Development	510	-268.310	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-08-30T00:00:00	CNT6806688	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
15769	Fed Grant Revenue	441000	FSSA Family Resources	500	-13746.880	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-01-03T00:00:00	CNT6930150	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15770	Fed Grant Revenue	441000	Agriculture	36	-3011.100	2024	General Government	ISDA EPA Fund	60081	Federal Funds	2023-08-30T00:00:00	CNT6801971	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
15771	Fed Grant Revenue	441000	Natural Resources	300	-184366.370	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-08-30T00:00:00	CNT6802005	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15772	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-893096.210	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-08-30T00:00:00	CNT6803007	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
15773	Fed Grant Revenue	441000	Brd of Animal Health	351	-1140.710	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-08-30T00:00:00	CNT6802989	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
15774	Fed Grant Revenue	441000	State Police	100	-146641.730	2024	Public Safety	ISP DOT Fund	60810	Federal Funds	2023-08-30T00:00:00	CNT6803857	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
15775	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-107.520	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-01-03T00:00:00	CNT6888502	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
15776	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-8225.870	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-03T00:00:00	CNT6880058	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
15777	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-11914.250	2024	General Government	IPAS DOEd Fund	60410	Federal Funds	2023-08-30T00:00:00	CNT6803855	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
15778	Fed Grant Revenue	441000	Economic Development Corp	260	-1222.000	2024	General Government	IEDC DOD Fund	61525	Federal Funds	2023-08-30T00:00:00	CNT6802983	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
15779	Fed Grant Revenue	441000	Indiana Dept of Health	400	8230.890	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2024-01-03T00:00:00	CNT6893212	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15780	Fed Grant Revenue	441000	Economic Development Corp	260	-18010.240	2024	General Government	IEDC DOD Fund	61525	Federal Funds	2024-01-03T00:00:00	CNT6880043	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
15781	Fed Grant Revenue	441000	Natural Resources	300	-2489.340	2024	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2024-01-03T00:00:00	CNT6886370	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15782	Fed Grant Revenue	441000	Criminal Justice Institute	32	-62651.260	2024	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2024-01-03T00:00:00	CNT6880027	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15783	Fed Grant Revenue	441000	IO0521Workforce Development	510	-103820.740	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-01-03T00:00:00	CNT6883785	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
15784	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2626.480	2024	Health	ISDH USDA ARP	87110	Federal Funds	2023-08-30T00:00:00	CNT6802029	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15785	Fed Grant Revenue	441000	Natural Resources	300	-26320.240	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-01-03T00:00:00	CNT6880047	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15786	Fed Grant Revenue	441000	Adjutant General	110	-1407.400	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-08-30T00:00:00	CNT6805615	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15787	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-23158.190	2024	General Government	GCDD DHHS Fund	60140	Federal Funds	2023-08-30T00:00:00	CNT6801968	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
15788	Fed Grant Revenue	441000	State Police	100	-65969.930	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-08-30T00:00:00	CNT6801983	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
15789	Fed Grant Revenue	441000	FSSA Family Resources	500	-2237.570	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-30T00:00:00	CNT6805650	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15790	Fed Grant Revenue	441000	IO0521Workforce Development	510	-20428.030	2024	Education	DWD CNCS Fund	63121	Federal Funds	2024-01-03T00:00:00	CNT6880093	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
15791	Fed Grant Revenue	441000	Early Child Learning	501	-4048396.230	2024	Welfare	Child Care Development SDF	85010	Federal Funds	2024-01-03T00:00:00	CNT6880082	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
15792	Fed Grant Revenue	441000	IO0521Workforce Development	510	-112550.590	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-08-30T00:00:00	CNT6803018	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
15793	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-17.000	2024	General Government	IPAS DSSA Fund	60400	Federal Funds	2024-01-03T00:00:00	CNT6887662	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
15794	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-147.260	2024	General Government	GCDD DHHS Fund	60140	Federal Funds	2023-08-30T00:00:00	CNT6802969	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
15795	Fed Grant Revenue	441000	Adjutant General	110	-1393817.960	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-01-03T00:00:00	CNT6880037	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15796	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1069986.190	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-01-03T00:00:00	CNT6880058	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
15797	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-110674.210	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-03T00:00:00	CNT6930158	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15798	Fed Grant Revenue	441000	Comm for Higher Education	719	-2477.370	2024	Education	CHE DOEd Fund	63000	Federal Funds	2023-08-30T00:00:00	CNT6802072	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
15799	Fed Grant Revenue	441000	Education	700	-441.880	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-01-03T00:00:00	CNT6887771	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15800	Fed Grant Revenue	441000	FSSA Family Resources	500	-727.450	2024	Welfare	FSSA DOAg COVID-19	83210	Federal Funds	2023-08-30T00:00:00	CNT6802051	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15801	Fed Grant Revenue	441000	Transportation	800	-1591650.690	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-01-03T00:00:00	CNT6880114	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15802	Fed Grant Revenue	441000	Veterans Affairs	160	-639895.780	2024	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2023-08-30T00:00:00	CNT6802977	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
15803	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-2597.340	2024	Welfare	FSSA DOJ Fund	62101	Federal Funds	2023-08-30T00:00:00	CNT6802032	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
15804	Fed Grant Revenue	441000	Education	700	-1817433.750	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-01-03T00:00:00	CNT6880097	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15805	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1713.090	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-01-03T00:00:00	CNT6887709	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15806	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-113.190	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-30T00:00:00	CNT6803886	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
15807	Fed Grant Revenue	441000	FSSA Family Resources	500	-8901.950	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-30T00:00:00	CNT6803009	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15808	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-767889.040	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-08-30T00:00:00	CNT6802032	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
15809	Fed Grant Revenue	441000	IO0521Workforce Development	510	-5343.010	2024	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2023-08-30T00:00:00	CNT6802063	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
15810	Fed Grant Revenue	441000	Economic Development Corp	260	-12025.090	2024	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2023-08-30T00:00:00	CNT6801994	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
15811	Fed Grant Revenue	441000	Criminal Justice Institute	32	-19944.990	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-08-30T00:00:00	CNT6801967	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15812	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2016.830	2024	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2023-08-30T00:00:00	CNT6801967	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15813	Fed Grant Revenue	441000	Indiana Dept of Health	400	-419.880	2024	Health	ISDH DOT Fund	61920	Federal Funds	2024-01-03T00:00:00	CNT6880055	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15814	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-93.590	2024	Public Safety	IURC DOT Fund	61100	Federal Funds	2024-01-03T00:00:00	CNT6892425	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
15815	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-33665.160	2024	General Government	IPAS DHHS Fund	60420	Federal Funds	2024-01-03T00:00:00	CNT6880031	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
15816	Fed Grant Revenue	441000	Natural Resources	300	-9123.590	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-08-30T00:00:00	CNT6802005	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15817	Fed Grant Revenue	441000	Indiana Dept of Health	400	-77651.270	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-08-30T00:00:00	CNT6802029	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15818	Fed Grant Revenue	441000	Ofc of Energy Development	266	-44383.780	2024	General Government	OED DOEn Fund	60212	Federal Funds	2024-01-03T00:00:00	CNT6880044	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
15819	Fed Grant Revenue	441000	Attorney General	46	-179159.220	2024	General Government	AG DHHS Fund	60500	Federal Funds	2023-08-30T00:00:00	CNT6801979	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
15820	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4565.650	2024	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-08-30T00:00:00	CNT6801967	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15821	Fed Grant Revenue	441000	Homeland Security	385	-5577.760	2024	Public Safety	DHS DOT Fund	61820	Federal Funds	2024-01-03T00:00:00	CNT6880053	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
15822	Fed Grant Revenue	441000	Homeland Security	385	-64.580	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-01-03T00:00:00	CNT6887706	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
15823	Fed Grant Revenue	441000	Economic Development Corp	260	-4981.180	2024	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2024-01-03T00:00:00	CNT6880043	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
15824	Fed Grant Revenue	441000	Child Services	502	-737700.950	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-01-03T00:00:00	CNT6880083	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
15825	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	5494948.350	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-08-30T00:00:00	CNT6804772	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15826	Fed Grant Revenue	441000	FSSA Family Resources	500	-10609.460	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-08-30T00:00:00	CNT6805650	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15827	Fed Grant Revenue	441000	Indiana Dept of Health	400	-16837.900	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2024-01-03T00:00:00	CNT6880055	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15828	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-15574.670	2024	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2023-08-30T00:00:00	CNT6801972	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
15829	Fed Grant Revenue	441000	Education	700	-171054.240	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-08-30T00:00:00	CNT6803020	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15830	Fed Grant Revenue	441000	Child Services	502	-466216.840	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-08-30T00:00:00	CNT6802055	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
15831	Fed Grant Revenue	441000	Natural Resources	300	-320.040	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-01-03T00:00:00	CNT6891517	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15832	Fed Grant Revenue	441000	Toxicology	115	-7638.600	2024	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2024-01-03T00:00:00	CNT6880038	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
15833	Fed Grant Revenue	441000	IO0521Workforce Development	510	-270.910	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-01-03T00:00:00	CNT6887762	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
15834	Fed Grant Revenue	441000	Early Child Learning	501	-1564395.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-03T00:00:00	CNT6880082	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
15835	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-6351.370	2024	General Government	IPAS DHHS ARP	87693	Federal Funds	2023-08-30T00:00:00	CNT6803855	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
15836	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-82621024.390	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-08-30T00:00:00	CNT6802058	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15837	Fed Grant Revenue	441000	Natural Resources	300	-212551.250	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-01-03T00:00:00	CNT6880047	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15838	Fed Grant Revenue	441000	Veterans Affairs	160	-18968.440	2024	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2023-08-30T00:00:00	CNT6801988	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
15839	Fed Grant Revenue	441000	FSSA Family Resources	500	-147089.120	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-03T00:00:00	CNT6881740	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15840	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-27245.260	2024	General Government	IPAS DHHS Fund	60420	Federal Funds	2023-08-30T00:00:00	CNT6801975	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
15841	Fed Grant Revenue	441000	Indiana Dept of Health	400	-264.340	2024	Health	Department of Health	30417	State Dedicated Fund	2024-01-03T00:00:00	CNT6880055	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15842	Fed Grant Revenue	441000	Natural Resources	300	-918.280	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-08-30T00:00:00	CNT6802987	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15843	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1130335.450	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-30T00:00:00	CNT6804772	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15844	Fed Grant Revenue	441000	School Lunch Division	718	-21331.730	2024	Education	DOE DOAg Fund	62610	Federal Funds	2023-08-30T00:00:00	CNT6803021	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
15845	Fed Grant Revenue	441000	Attorney General	46	-452.170	2024	General Government	AG DHHS Fund	60500	Federal Funds	2023-08-30T00:00:00	CNT6802972	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
15846	Fed Grant Revenue	441000	Indiana Dept of Health	400	-473.530	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-01-03T00:00:00	CNT6890408	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15847	Fed Grant Revenue	441000	Child Services	502	-81070.850	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-08-30T00:00:00	CNT6803013	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
15848	Fed Grant Revenue	441000	Toxicology	115	-3763.150	2024	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2024-01-03T00:00:00	CNT6884665	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
15849	Fed Grant Revenue	441000	Criminal Justice Institute	32	-66450.920	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-08-30T00:00:00	CNT6802968	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15850	Fed Grant Revenue	441000	Criminal Justice Institute	32	-57075.230	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-08-30T00:00:00	CNT6801967	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15851	Fed Grant Revenue	441000	Comm for Higher Education	719	-273078.870	2024	Education	CHE DOEd Fund	63000	Federal Funds	2024-01-08T00:00:00	CNT6882988	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
15852	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-306.000	2024	General Government	IPAS DSSA Fund	60400	Federal Funds	2024-01-08T00:00:00	CNT6882872	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
15853	Fed Grant Revenue	441000	Natural Resources	300	-127.000	2024	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2024-01-08T00:00:00	CNT6886371	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15854	Fed Grant Revenue	441000	Indiana Dept of Health	400	-13125.290	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-01-08T00:00:00	CNT6888490	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15855	Fed Grant Revenue	441000	FSSA Aging	498	-193.740	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-01-08T00:00:00	CNT6881739	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
15856	Fed Grant Revenue	441000	Labor	225	-2521.280	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-01-08T00:00:00	CNT6883744	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
15857	Fed Grant Revenue	441000	Arts Comm	705	-9240.000	2024	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2024-01-08T00:00:00	CNT6887780	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
15858	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-13328.580	2024	Education	GWC DOEd Fund	68410	Federal Funds	2024-01-08T00:00:00	CNT6884696	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
15859	Fed Grant Revenue	441000	Transportation	800	-50226.400	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-01-08T00:00:00	CNT6890451	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15860	Fed Grant Revenue	441000	Criminal Justice Institute	32	-11152.170	2024	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2024-02-14T00:00:00	CNT6992335	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15861	Fed Grant Revenue	441000	IO0521Workforce Development	510	-264219.420	2024	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2024-02-14T00:00:00	CNT6992385	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
15862	Fed Grant Revenue	441000	Indiana Dept of Health	400	-385341.820	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-01-08T00:00:00	CNT6882919	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15863	Fed Grant Revenue	441000	School Lunch Division	718	-10396.870	2024	Education	DOE DOAg Fund	62610	Federal Funds	2024-01-08T00:00:00	CNT6881765	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
15864	Fed Grant Revenue	441000	Natural Resources	300	-1225.830	2024	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2024-01-08T00:00:00	CNT6882895	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15865	Fed Grant Revenue	441000	Homeland Security	385	-40000.000	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-01-08T00:00:00	CNT6882906	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
15866	Fed Grant Revenue	441000	Environmental Management	495	-49.390	2024	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2024-01-08T00:00:00	CNT6966746	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15867	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-34802.140	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-14T00:00:00	CNT6992369	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
15868	Fed Grant Revenue	441000	Indiana Dept of Health	400	-375.260	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-01-08T00:00:00	CNT6889482	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15869	Fed Grant Revenue	441000	Natural Resources	300	-5924.260	2024	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2024-02-14T00:00:00	CNT6992355	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15870	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1003.640	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-01-08T00:00:00	CNT6881702	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15871	Fed Grant Revenue	441000	FSSA Family Resources	500	-1195.840	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-08T00:00:00	CNT6881742	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15872	Fed Grant Revenue	441000	Early Child Learning	501	51415.830	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-08T00:00:00	CNT6882954	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
15873	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-69.260	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-01-08T00:00:00	CNT6887731	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
15874	Fed Grant Revenue	441000	Natural Resources	300	-10084.480	2024	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2024-02-14T00:00:00	CNT6992355	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15875	Fed Grant Revenue	441000	Natural Resources	300	-1955.350	2024	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2024-01-08T00:00:00	CNT6892434	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15876	Fed Grant Revenue	441000	Criminal Justice Institute	32	-12151.640	2024	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2024-02-14T00:00:00	CNT6992335	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15877	Fed Grant Revenue	441000	FSSA Aging	498	-18000.000	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-01-08T00:00:00	CNT6883770	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
15878	Fed Grant Revenue	441000	Transportation	800	-22868.000	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-01-08T00:00:00	CNT6888530	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15879	Fed Grant Revenue	441000	Transportation	800	-4327.800	2024	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2024-01-08T00:00:00	CNT6882998	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15880	Fed Grant Revenue	441000	Supreme Court Admin	22	11.380	2024	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2024-01-08T00:00:00	CNT6883727	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
15881	Fed Grant Revenue	441000	State Police	100	-410.670	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-01-08T00:00:00	CNT6884662	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
15882	Fed Grant Revenue	441000	State Police	100	-4934.970	2024	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-01-08T00:00:00	CNT6888460	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
15883	Fed Grant Revenue	441000	Transportation	800	-4970381.500	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-01-08T00:00:00	CNT6882998	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15884	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-345342.090	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-08T00:00:00	CNT6882925	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
15885	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-663536.780	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-01-08T00:00:00	CNT6882943	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
15886	Fed Grant Revenue	441000	Natural Resources	300	-574.440	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-01-08T00:00:00	CNT6882895	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15887	Fed Grant Revenue	441000	Natural Resources	300	-125547.560	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-02-14T00:00:00	CNT6992355	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15888	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-85439.210	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-01-08T00:00:00	CNT6883766	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
15889	Fed Grant Revenue	441000	IO0521Workforce Development	510	-116339.150	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-01-08T00:00:00	CNT6881755	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
15890	Fed Grant Revenue	441000	Correction	615	-3709.710	2024	Public Safety	DOC DOEd Fund	62500	Federal Funds	2024-01-08T00:00:00	CNT6882978	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
15891	Fed Grant Revenue	441000	Natural Resources	300	-18959.370	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-02-14T00:00:00	CNT6992355	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15892	Fed Grant Revenue	441000	Environmental Management	495	-14813.760	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-01-08T00:00:00	CNT6885566	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15893	Fed Grant Revenue	441000	Economic Development Corp	260	-3936.900	2024	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2024-01-08T00:00:00	CNT6881719	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
15894	Fed Grant Revenue	441000	IO0521Workforce Development	510	-41824.470	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-01-08T00:00:00	CNT6882976	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
15895	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-14.790	2024	General Government	IPAS DHHS Fund	60420	Federal Funds	2024-01-08T00:00:00	CNT6891502	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
15896	Fed Grant Revenue	441000	IO0521Workforce Development	510	-86.040	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-01-08T00:00:00	CNT6881755	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
15897	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-22500.000	2024	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-01-08T00:00:00	CNT6882925	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
15898	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	56401.570	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-01-08T00:00:00	CNT6882963	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15899	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-962563.120	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-08T00:00:00	CNT6883782	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15900	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-43.020	2024	Education	GWC DOEd Fund	68410	Federal Funds	2024-01-08T00:00:00	CNT6881757	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
15901	Fed Grant Revenue	441000	Transportation	800	-187117.550	2024	Transportation	INDOT Transit Fund	63210	Federal Funds	2024-01-08T00:00:00	CNT6882998	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15902	Fed Grant Revenue	441000	Criminal Justice Institute	32	-141683.420	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-01-08T00:00:00	CNT6882866	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15903	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	17929.420	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-08T00:00:00	CNT6884681	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
15904	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-87270.930	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-01-08T00:00:00	CNT6881737	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
15905	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-43633.330	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-01-08T00:00:00	CNT6882922	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
15906	Fed Grant Revenue	441000	Education	700	-243301.590	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-01-08T00:00:00	CNT6882986	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15907	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2642.110	2024	Health	Immunization Health Initiative	53510	State Dedicated Fund	2024-01-08T00:00:00	CNT6985379	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15908	Fed Grant Revenue	441000	Ofc of Energy Development	266	-2181.240	2024	General Government	OED DOEn Fund	60212	Federal Funds	2024-01-08T00:00:00	CNT6881721	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
15909	Fed Grant Revenue	441000	Indiana Dept of Health	400	-455886.000	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2024-02-14T00:00:00	CNT6992365	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15910	Fed Grant Revenue	441000	Education	700	-5983.160	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-01-08T00:00:00	CNT6881763	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15911	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-11989.800	2024	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2024-02-14T00:00:00	CNT6992369	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
15912	Fed Grant Revenue	441000	Indiana Dept of Health	400	-12595.170	2024	Health	ISDH EPA Fund	61950	Federal Funds	2024-02-14T00:00:00	CNT6992365	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15913	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3583.960	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-01-08T00:00:00	CNT6881702	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15914	Fed Grant Revenue	441000	Natural Resources	300	-149.710	2024	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2024-02-14T00:00:00	CNT6992355	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15915	Fed Grant Revenue	441000	Child Services	502	-464770.940	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-01-08T00:00:00	CNT6881749	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
15916	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-48093.200	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-08T00:00:00	CNT6881752	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15917	Fed Grant Revenue	441000	Natural Resources	300	-408501.550	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-01-08T00:00:00	CNT6882895	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15918	Fed Grant Revenue	441000	IO0521Workforce Development	510	-305354.530	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-01-08T00:00:00	CNT6882976	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
15919	Fed Grant Revenue	441000	Natural Resources	300	-9681.590	2024	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2024-02-14T00:00:00	CNT6992355	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15920	Fed Grant Revenue	441000	IO0521Workforce Development	510	-835.000	2024	Education	DWD CNCS Fund	63121	Federal Funds	2024-01-08T00:00:00	CNT6881755	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
15921	Fed Grant Revenue	441000	Indiana Dept of Health	400	-153964.750	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-01-08T00:00:00	CNT6885558	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15922	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-25.000	2024	General Government	IPAS DSSA Fund	60400	Federal Funds	2024-01-08T00:00:00	CNT6888455	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
15923	Fed Grant Revenue	441000	Transportation	800	-48686.040	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-01-08T00:00:00	CNT6887785	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15924	Fed Grant Revenue	441000	Indiana Dept of Health	400	-661.800	2024	Health	ISDH EPA Fund	61950	Federal Funds	2024-01-08T00:00:00	CNT6885558	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15925	Fed Grant Revenue	441000	Early Child Learning	501	-84965.840	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-08T00:00:00	CNT6881744	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
15926	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-8500.000	2024	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-02-14T00:00:00	CNT6992369	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
15927	Fed Grant Revenue	441000	Economic Development Corp	260	-11148.040	2024	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2024-01-08T00:00:00	CNT6882887	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
15928	Fed Grant Revenue	441000	Agriculture	36	-1157.000	2024	General Government	ISDA EPA Fund	60081	Federal Funds	2024-01-08T00:00:00	CNT6882869	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
15929	Fed Grant Revenue	441000	IO0521Workforce Development	510	-219.190	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-01-08T00:00:00	CNT6887765	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
15930	Fed Grant Revenue	441000	IO0521Workforce Development	510	-415259.360	2024	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2024-02-14T00:00:00	CNT6992385	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
15931	Fed Grant Revenue	441000	Indiana Dept of Health	400	-25525.660	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2024-01-08T00:00:00	CNT6885558	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15932	Fed Grant Revenue	441000	Criminal Justice Institute	32	-23578.170	2024	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2024-01-08T00:00:00	CNT6882866	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15933	Fed Grant Revenue	441000	Natural Resources	300	-6596.930	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-01-08T00:00:00	CNT6882895	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15934	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1038.370	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2024-01-08T00:00:00	CNT6885558	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15935	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	8996.170	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-01-08T00:00:00	CNT6886388	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
15936	Fed Grant Revenue	441000	Education	700	-2814.330	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-01-08T00:00:00	CNT6890441	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15937	Fed Grant Revenue	441000	Natural Resources	300	-1382.990	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-01-08T00:00:00	CNT6892434	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15938	Fed Grant Revenue	441000	Natural Resources	300	-396.300	2024	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2024-01-08T00:00:00	CNT6882895	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15939	Fed Grant Revenue	441000	Child Services	502	-480753.820	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-01-08T00:00:00	CNT6882957	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
15940	Fed Grant Revenue	441000	Indiana Dept of Health	400	-290.980	2024	Health	ISDH DOJ Fund	61655	Federal Funds	2024-01-08T00:00:00	CNT6885558	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15941	Fed Grant Revenue	441000	Education	700	-4675.120	2024	Education	DOE DHHS Fund	62630	Federal Funds	2024-01-08T00:00:00	CNT6882986	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15942	Fed Grant Revenue	441000	Natural Resources	300	-1259.020	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-01-08T00:00:00	CNT6984587	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15943	Fed Grant Revenue	441000	IO0521Workforce Development	510	-68106.410	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-02-14T00:00:00	CNT6992385	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
15944	Fed Grant Revenue	441000	Natural Resources	300	-347.000	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-01-08T00:00:00	CNT6890399	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15945	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-50000.000	2024	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2024-01-08T00:00:00	CNT6882925	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
15946	Fed Grant Revenue	441000	Natural Resources	300	-2556.050	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-01-08T00:00:00	CNT6883748	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15947	Fed Grant Revenue	441000	FSSA Aging	498	-418.780	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-08T00:00:00	CNT6881739	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
15948	Fed Grant Revenue	441000	Criminal Justice Institute	32	-12994.590	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-01-08T00:00:00	CNT6912507	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15949	Fed Grant Revenue	441000	Environmental Management	495	-9118.900	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-01-08T00:00:00	CNT6966746	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15950	Fed Grant Revenue	441000	Transportation	800	-23701.840	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-01-08T00:00:00	CNT6930235	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15951	Fed Grant Revenue	441000	Education	700	439.000	2024	Education	DOE DHHS Fund	62630	Federal Funds	2024-01-08T00:00:00	CNT6930167	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15952	Fed Grant Revenue	441000	Environmental Management	495	15561.000	2024	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2024-01-08T00:00:00	CNT6882929	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15953	Fed Grant Revenue	441000	IO0521Workforce Development	510	-4000.460	2024	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2024-02-14T00:00:00	CNT6992385	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
15954	Fed Grant Revenue	441000	Indiana Dept of Health	400	-898684.820	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-02-14T00:00:00	CNT6992365	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15955	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1335.010	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-08T00:00:00	CNT6882963	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15956	Fed Grant Revenue	441000	Transportation	800	4616.000	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-01-08T00:00:00	CNT6931383	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15957	Fed Grant Revenue	441000	Education	700	-7463.870	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-01-08T00:00:00	CNT6881763	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15958	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-1996.600	2024	General Government	GCDD DHHS Fund	60140	Federal Funds	2024-01-08T00:00:00	CNT6881704	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
15959	Fed Grant Revenue	441000	FSSA Family Resources	500	-305443.350	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-08T00:00:00	CNT6882947	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
15960	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-254.000	2024	General Government	IPAS DHHS Fund	60420	Federal Funds	2024-01-08T00:00:00	CNT6882872	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
15961	Fed Grant Revenue	441000	Labor	225	-9312.190	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-01-08T00:00:00	CNT6881717	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
15962	Fed Grant Revenue	441000	Indiana Dept of Health	400	22311.540	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-01-08T00:00:00	CNT6883756	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15963	Fed Grant Revenue	441000	Adjutant General	110	-235415.830	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-01-08T00:00:00	CNT6882876	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15964	Fed Grant Revenue	441000	State Police	100	-371.130	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-01-08T00:00:00	CNT6882873	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
15965	Fed Grant Revenue	441000	Natural Resources	300	-35.860	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-01-08T00:00:00	CNT6892434	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15966	Fed Grant Revenue	441000	Adjutant General	110	-3295.450	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-01-08T00:00:00	CNT6881713	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15967	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1517053.920	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2024-01-08T00:00:00	CNT6882919	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15968	Fed Grant Revenue	441000	Natural Resources	300	-454453.310	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-01-08T00:00:00	CNT6882895	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15969	Fed Grant Revenue	441000	Labor	225	-60.920	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-01-08T00:00:00	CNT6887684	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
15970	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1237.490	2024	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2024-01-08T00:00:00	CNT6881755	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
15971	Fed Grant Revenue	441000	Criminal Justice Institute	32	-195.000	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-01-08T00:00:00	CNT6882866	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15972	Fed Grant Revenue	441000	Indiana Dept of Health	400	-114862.950	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-02-14T00:00:00	CNT6992365	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15973	Fed Grant Revenue	441000	Transportation	800	-1090891.690	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-01-08T00:00:00	CNT6883795	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
15974	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-1124.570	2024	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2024-01-08T00:00:00	CNT6881707	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
15975	Fed Grant Revenue	441000	Natural Resources	300	-10460.830	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-02-14T00:00:00	CNT6992355	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15976	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1343973.200	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-01-08T00:00:00	CNT6882919	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15977	Fed Grant Revenue	441000	Indiana Dept of Health	400	-36397.530	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-01-08T00:00:00	CNT6883756	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15978	Fed Grant Revenue	441000	Environmental Management	495	-57912.070	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-01-08T00:00:00	CNT6882929	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15979	Fed Grant Revenue	441000	Indiana Dept of Health	400	-49000.160	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-01-08T00:00:00	CNT6885558	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15980	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-6951.790	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-01-08T00:00:00	CNT6881734	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
15981	Fed Grant Revenue	441000	Education	700	-62.020	2024	Education	DOE DHHS Fund	62630	Federal Funds	2024-01-08T00:00:00	CNT6881763	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15982	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1557.300	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-01-08T00:00:00	CNT6881752	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
15983	Fed Grant Revenue	441000	Environmental Management	495	-12.820	2024	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2024-01-08T00:00:00	CNT6966746	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
15984	Fed Grant Revenue	441000	Natural Resources	300	-443764.230	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-02-14T00:00:00	CNT6992355	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15985	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-40.000	2024	General Government	IPAS DSSA Fund	60400	Federal Funds	2024-01-08T00:00:00	CNT6890388	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
15986	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7532.940	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2024-02-14T00:00:00	CNT6992365	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15987	Fed Grant Revenue	441000	Adjutant General	110	-364.000	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-01-08T00:00:00	CNT6890391	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
15988	Fed Grant Revenue	441000	FSSA Aging	498	48217.610	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-01-08T00:00:00	CNT6882944	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
15989	Fed Grant Revenue	441000	Natural Resources	300	-51.500	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-01-08T00:00:00	CNT6912512	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15990	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	13328.580	2024	Education	GWC DOEd Fund	68410	Federal Funds	2024-01-08T00:00:00	CNT6882977	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
15991	Fed Grant Revenue	441000	Indiana Dept of Health	400	-37852.960	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2024-01-08T00:00:00	CNT6882919	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15992	Fed Grant Revenue	441000	Natural Resources	300	-323021.310	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-01-08T00:00:00	CNT6885549	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
15993	Fed Grant Revenue	441000	Economic Development Corp	260	-894.710	2024	General Government	IEDC DOD Fund	61525	Federal Funds	2024-01-08T00:00:00	CNT6881719	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
15994	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1736154.730	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-02-14T00:00:00	CNT6992385	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
15995	Fed Grant Revenue	441000	Labor	225	-69.580	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-01-08T00:00:00	CNT6891511	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
15996	Fed Grant Revenue	441000	Education	700	-95.840	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-01-08T00:00:00	CNT6891576	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
15997	Fed Grant Revenue	441000	Criminal Justice Institute	32	-185810.620	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-02-14T00:00:00	CNT6992335	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
15998	Fed Grant Revenue	441000	Indiana Dept of Health	400	-30363.140	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-01-08T00:00:00	CNT6985379	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
15999	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1270.430	2024	Welfare	FSSA DOJ Fund	62101	Federal Funds	2024-02-14T00:00:00	CNT6992369	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
16000	Fed Grant Revenue	441000	Natural Resources	300	-1380.950	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-01-08T00:00:00	CNT6892434	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16001	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-129.720	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-01-08T00:00:00	CNT6891549	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
16002	Fed Grant Revenue	441000	State Police	100	-8385.230	2024	Public Safety	ISP DHS Fund	60820	Federal Funds	2024-01-08T00:00:00	CNT6882873	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16003	Fed Grant Revenue	441000	Natural Resources	300	-43.270	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-01-08T00:00:00	CNT6883748	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16004	Fed Grant Revenue	441000	Natural Resources	300	-1232.850	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-01-08T00:00:00	CNT6912512	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16005	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-6559.850	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-08T00:00:00	CNT6883762	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
16006	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-46754.430	2024	Public Safety	IURC DOT Fund	61100	Federal Funds	2024-01-08T00:00:00	ARD6882387	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
16007	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-564.790	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-01-08T00:00:00	CNT6882943	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
16008	Fed Grant Revenue	441000	Natural Resources	300	-81326.820	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-01-08T00:00:00	CNT6893206	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16009	Fed Grant Revenue	441000	Indiana Dept of Health	400	-234.710	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-01-08T00:00:00	CNT6891532	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16010	Fed Grant Revenue	441000	Brd of Animal Health	351	-6435.780	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-01-08T00:00:00	CNT6881727	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
16011	Fed Grant Revenue	441000	Attorney General	46	-11550.180	2024	General Government	AG DHHS Fund	60500	Federal Funds	2024-01-08T00:00:00	CNT6881710	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
16012	Fed Grant Revenue	441000	FSSA Family Resources	500	-3788.990	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-01-08T00:00:00	CNT6881742	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
16013	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1086.780	2024	Health	ISDH USDA ARP	87110	Federal Funds	2024-02-14T00:00:00	CNT6992365	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16014	Fed Grant Revenue	441000	Environmental Management	495	558.720	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-01-08T00:00:00	CNT6884683	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16015	Fed Grant Revenue	441000	Natural Resources	300	-75.100	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-01-08T00:00:00	CNT6892434	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16016	Fed Grant Revenue	441000	FSSA Aging	498	559.500	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-08T00:00:00	CNT6884686	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
16017	Fed Grant Revenue	441000	Criminal Justice Institute	32	293.700	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-02-14T00:00:00	CNT6996099	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16018	Fed Grant Revenue	441000	Environmental Management	495	25.640	2024	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2024-02-08T00:00:00	CNT6989659	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16019	Fed Grant Revenue	441000	IO0521Workforce Development	510	-48682.860	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-02-08T00:00:00	CNT6987757	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16020	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-34244.110	2024	General Government	IPAS DHHS Fund	60420	Federal Funds	2024-02-14T00:00:00	CNT6992339	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
16021	Fed Grant Revenue	441000	Brd of Animal Health	351	-92764.000	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-02-14T00:00:00	CNT6992359	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
16022	Fed Grant Revenue	441000	Environmental Management	495	-8475.070	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-02-08T00:00:00	CNT6986170	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16023	Fed Grant Revenue	441000	Child Services	502	-1412196.580	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-02-08T00:00:00	CNT6988595	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
16024	Fed Grant Revenue	441000	Environmental Management	495	-49.390	2024	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2024-02-08T00:00:00	CNT6986170	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16025	Fed Grant Revenue	441000	Library	730	-531.590	2024	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2024-02-08T00:00:00	CNT6989687	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
16026	Fed Grant Revenue	441000	Transportation	800	-308828.000	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-02-08T00:00:00	CNT6994465	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16027	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-822098.100	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-02-14T00:00:00	CNT6992367	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
16028	Fed Grant Revenue	441000	FSSA Aging	498	-138340.300	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-02-08T00:00:00	CNT6990661	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
16029	Fed Grant Revenue	441000	IO0521Workforce Development	510	-835.000	2024	Education	DWD CNCS Fund	63121	Federal Funds	2024-02-08T00:00:00	CNT6986189	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16030	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2235.340	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-14T00:00:00	CNT6993627	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
16031	Fed Grant Revenue	441000	Early Child Learning	501	-1092544.880	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-08T00:00:00	CNT6988592	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
16032	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-1871.270	2024	General Government	GCDD DHHS Fund	60140	Federal Funds	2024-02-08T00:00:00	CNT6986150	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
16033	Fed Grant Revenue	441000	Environmental Management	495	-1449.830	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-02-08T00:00:00	CNT6993042	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16034	Fed Grant Revenue	441000	FSSA Aging	498	-13387.550	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-14T00:00:00	CNT6997900	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
16035	Fed Grant Revenue	441000	Indiana Dept of Health	400	-33743.690	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-02-08T00:00:00	CNT6990655	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16036	Fed Grant Revenue	441000	Education	700	-36081349.090	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-02-08T00:00:00	CNT6988607	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16037	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	5726.480	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-02-14T00:00:00	CNT7001957	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
16038	Fed Grant Revenue	441000	Criminal Justice Institute	32	-194090.830	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-02-08T00:00:00	CNT6988559	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16039	Fed Grant Revenue	441000	Natural Resources	300	-2232.710	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-02-08T00:00:00	CNT6996113	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16040	Fed Grant Revenue	441000	Indiana Dept of Health	400	-25.000	2024	Health	ISDH DHS Fund	61940	Federal Funds	2024-02-08T00:00:00	CNT6987734	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16041	Fed Grant Revenue	441000	Adjutant General	110	-4085.960	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-02-08T00:00:00	CNT6986154	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
16042	Fed Grant Revenue	441000	Education	700	-9134.410	2024	Education	DOE DHHS Fund	62630	Federal Funds	2024-02-14T00:00:00	CNT6992392	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16043	Fed Grant Revenue	441000	Natural Resources	300	-963.510	2024	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2024-02-08T00:00:00	CNT6996113	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16044	Fed Grant Revenue	441000	Indiana Dept of Health	400	-104862.720	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-02-08T00:00:00	CNT6988580	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16045	Fed Grant Revenue	441000	Adjutant General	110	-1333712.080	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-02-14T00:00:00	CNT6992343	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
16046	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	5147288.080	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-02-14T00:00:00	CNT7004124	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
16047	Fed Grant Revenue	441000	Comm for Higher Education	719	-240135.280	2024	Education	CHE DOEd Fund	63000	Federal Funds	2024-02-08T00:00:00	CNT6988609	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
16048	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2770.680	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2024-02-08T00:00:00	CNT6988580	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16049	Fed Grant Revenue	441000	Homeland Security	385	-23935.330	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-02-14T00:00:00	CNT6992361	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
16050	Fed Grant Revenue	441000	Natural Resources	300	-126.590	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-02-08T00:00:00	CNT6996113	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16051	Fed Grant Revenue	441000	Environmental Management	495	-709753.140	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-02-14T00:00:00	CNT6992372	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16052	Fed Grant Revenue	441000	Criminal Justice Institute	32	-41417.140	2024	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2024-02-08T00:00:00	CNT6988559	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16053	Fed Grant Revenue	441000	School Lunch Division	718	-139417.770	2024	Education	DOE DOAg Fund	62610	Federal Funds	2024-02-08T00:00:00	CNT6988608	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
16054	Fed Grant Revenue	441000	State Police	100	-410.630	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-02-08T00:00:00	CNT6988565	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16055	Fed Grant Revenue	441000	FSSA Aging	498	-87883.160	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-14T00:00:00	CNT6992375	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
16056	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-291.250	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-02-08T00:00:00	CNT6999104	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
16057	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-181060.920	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-14T00:00:00	CNT6993055	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
16058	Fed Grant Revenue	441000	IO0521Workforce Development	510	-869.000	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-02-08T00:00:00	CNT6989676	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16059	Fed Grant Revenue	441000	FSSA Aging	498	-8491.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-08T00:00:00	CNT6988588	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
16060	Fed Grant Revenue	441000	IO0521Workforce Development	510	-379.610	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-02-08T00:00:00	CNT6997913	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16061	Fed Grant Revenue	441000	FSSA Family Resources	500	-64361.200	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-14T00:00:00	CNT6992377	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
16062	Fed Grant Revenue	441000	IO0521Workforce Development	510	-10466.770	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-02-14T00:00:00	CNT6996148	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16063	Fed Grant Revenue	441000	IO0521Workforce Development	510	-69015.270	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-02-08T00:00:00	CNT6986189	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16064	Fed Grant Revenue	441000	FSSA Family Resources	500	-3362.650	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-02-08T00:00:00	CNT6986177	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
16065	Fed Grant Revenue	441000	IO0521Workforce Development	510	-62459.810	2024	Education	DWD CNCS Fund	63121	Federal Funds	2024-02-08T00:00:00	CNT6988602	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16066	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-123800.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-08T00:00:00	CNT6988583	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
16067	Fed Grant Revenue	441000	Natural Resources	300	-2357.350	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-02-08T00:00:00	CNT6996113	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16068	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-8056.920	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-02-08T00:00:00	CNT6986168	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
16069	Fed Grant Revenue	441000	IO0521Workforce Development	510	-230.590	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-02-08T00:00:00	CNT6999142	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16070	Fed Grant Revenue	441000	Criminal Justice Institute	32	-998.860	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-02-08T00:00:00	CNT6986149	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16071	Fed Grant Revenue	441000	Economic Development Corp	260	-25.410	2024	General Government	IEDC DOD Fund	61525	Federal Funds	2024-02-08T00:00:00	CNT6999068	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
16072	Fed Grant Revenue	441000	Transportation	800	-60389.720	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-02-08T00:00:00	CNT6989691	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16073	Fed Grant Revenue	441000	Economic Development Corp	260	-16926.810	2024	General Government	IEDC DOD Fund	61525	Federal Funds	2024-02-14T00:00:00	CNT6992351	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
16074	Fed Grant Revenue	441000	State Police	100	-374758.260	2024	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-02-14T00:00:00	CNT6992341	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16075	Fed Grant Revenue	441000	Brd of Animal Health	351	-210.320	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-02-08T00:00:00	CNT6988575	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
16076	Fed Grant Revenue	441000	FSSA Family Resources	500	-43546.580	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-02-14T00:00:00	CNT6992377	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
16077	Fed Grant Revenue	441000	Transportation	800	-5663335.990	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-02-14T00:00:00	CNT7001012	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16078	Fed Grant Revenue	441000	Economic Development Corp	260	15000.000	2024	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2024-02-14T00:00:00	CNT6993029	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
16079	Fed Grant Revenue	441000	Ofc of Energy Development	266	-35640.980	2024	General Government	OED DOEn Fund	60212	Federal Funds	2024-02-14T00:00:00	CNT6992352	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
16080	Fed Grant Revenue	441000	Criminal Justice Institute	32	-39641.390	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-02-14T00:00:00	CNT6992335	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16081	Fed Grant Revenue	441000	Education	700	-62.020	2024	Education	DOE DHHS Fund	62630	Federal Funds	2024-02-08T00:00:00	CNT6986193	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16082	Fed Grant Revenue	441000	Natural Resources	300	-42576.300	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-02-08T00:00:00	CNT6988574	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16083	Fed Grant Revenue	441000	Education	700	-756762.960	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-02-08T00:00:00	CNT6995420	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16084	Fed Grant Revenue	441000	IO0521Workforce Development	510	-12150.350	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-02-08T00:00:00	CNT6988602	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16085	Fed Grant Revenue	441000	Economic Development Corp	260	-348.190	2024	General Government	IEDC DOD Fund	61525	Federal Funds	2024-02-08T00:00:00	CNT6986159	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
16086	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-18.590	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-02-14T00:00:00	CNT6999107	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
16087	Fed Grant Revenue	441000	Labor	225	-8842.850	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-02-08T00:00:00	CNT6986158	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16088	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3261.420	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-02-08T00:00:00	CNT6997878	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16089	Fed Grant Revenue	441000	Labor	225	-36.940	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-02-08T00:00:00	CNT6999062	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16090	Fed Grant Revenue	441000	Veterans Affairs	160	-19038.400	2024	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2024-02-14T00:00:00	CNT6992345	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
16091	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7054.980	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-02-14T00:00:00	CNT6995389	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16092	Fed Grant Revenue	441000	School Lunch Division	718	-9691.790	2024	Education	DOE DOAg Fund	62610	Federal Funds	2024-02-08T00:00:00	CNT6986195	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
16093	Fed Grant Revenue	441000	Indiana Dept of Health	400	179966.010	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-02-14T00:00:00	CNT6996896	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16094	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-112724969.040	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-02-14T00:00:00	CNT6991495	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
16095	Fed Grant Revenue	441000	FSSA Aging	498	-193.740	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-02-08T00:00:00	CNT6986175	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
16096	Fed Grant Revenue	441000	Economic Development Corp	260	-6160.580	2024	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2024-02-08T00:00:00	CNT6986159	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
16097	Fed Grant Revenue	441000	IO0521Workforce Development	510	-33.090	2024	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2024-02-08T00:00:00	CNT6986189	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16098	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-43.020	2024	Education	GWC DOEd Fund	68410	Federal Funds	2024-02-08T00:00:00	CNT6986191	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16099	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-243101.110	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-14T00:00:00	CNT6992382	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
16100	Fed Grant Revenue	441000	Environmental Management	495	-17513.690	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-02-14T00:00:00	CNT6993629	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16101	Fed Grant Revenue	441000	Labor	225	-209.000	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-02-14T00:00:00	CNT7003027	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16102	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3464.250	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-02-08T00:00:00	CNT6986149	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16103	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-11544.510	2024	General Government	IPAS DOEd Fund	60410	Federal Funds	2024-02-14T00:00:00	CNT6992339	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
16104	Fed Grant Revenue	441000	Natural Resources	300	-35.860	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-02-08T00:00:00	CNT6996113	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16105	Fed Grant Revenue	441000	FSSA Family Resources	500	-2071.350	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-14T00:00:00	CNT7000981	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
16106	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-91591.580	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-02-08T00:00:00	CNT6987743	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
16107	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-37853.440	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-02-14T00:00:00	CNT6993055	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
16108	Fed Grant Revenue	441000	School Lunch Division	718	-9314.420	2024	Education	DOE DOAg Fund	62610	Federal Funds	2024-02-14T00:00:00	CNT6992393	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
16109	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-139053.620	2024	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2024-02-14T00:00:00	CNT6992338	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
16110	Fed Grant Revenue	441000	Comm for Higher Education	719	-141271.730	2024	Education	CHE DOEd Fund	63000	Federal Funds	2024-02-14T00:00:00	CNT6992394	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
16111	Fed Grant Revenue	441000	Library	730	-118.030	2024	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2024-02-08T00:00:00	CNT6988610	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
16112	Fed Grant Revenue	441000	Labor	225	-670.110	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-02-08T00:00:00	CNT6988570	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16113	Fed Grant Revenue	441000	Agriculture	36	-3146.140	2024	General Government	ISDA EPA Fund	60081	Federal Funds	2024-02-14T00:00:00	CNT6992337	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
16114	Fed Grant Revenue	441000	FSSA Family Resources	500	-67440.780	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-08T00:00:00	CNT6988590	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
16115	Fed Grant Revenue	441000	Environmental Management	495	-1453.980	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-02-14T00:00:00	CNT6993046	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16116	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4629.250	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-02-08T00:00:00	CNT6989634	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16117	Fed Grant Revenue	441000	Supreme Court Admin	22	-1510366.760	2024	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2024-02-08T00:00:00	CNT6989632	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
16118	Fed Grant Revenue	441000	IO0521Workforce Development	510	-86.040	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-02-08T00:00:00	CNT6986189	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16119	Fed Grant Revenue	441000	Indiana Dept of Health	400	-889.370	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-02-14T00:00:00	CNT6993037	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16120	Fed Grant Revenue	441000	Child Services	502	2644813.230	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-02-08T00:00:00	CNT6989670	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
16121	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1567.970	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-02-08T00:00:00	CNT6986185	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
16122	Fed Grant Revenue	441000	Indiana Dept of Health	400	-200734.930	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-02-08T00:00:00	CNT6987734	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16123	Fed Grant Revenue	441000	Natural Resources	300	-528.010	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-02-08T00:00:00	CNT6989646	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16124	Fed Grant Revenue	441000	Environmental Management	495	-12.820	2024	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2024-02-08T00:00:00	CNT6986170	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16125	Fed Grant Revenue	441000	Environmental Management	495	-25202.220	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-02-08T00:00:00	CNT6988584	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16126	Fed Grant Revenue	441000	Indiana Dept of Health	400	20251.400	2024	Health	ISDH DOT Fund	61920	Federal Funds	2024-02-08T00:00:00	CNT6989652	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16127	Fed Grant Revenue	441000	IN Destination Devel Corp	37	-19343.330	2024	General Government	IDDC ARPA US Dept. of Commerce	87111	Federal Funds	2024-02-08T00:00:00	CNT6988562	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	37
16128	Fed Grant Revenue	441000	Indiana Dept of Health	400	-147987.460	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-02-08T00:00:00	CNT6988580	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16129	Fed Grant Revenue	441000	School for the Deaf	560	-14515.000	2024	Education	ISD DOEd COVID-19	83484	Federal Funds	2024-02-08T00:00:00	CNT6988604	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
16130	Fed Grant Revenue	441000	Early Child Learning	501	-73.200	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-14T00:00:00	CNT6999125	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
16131	Fed Grant Revenue	441000	Education	700	-810.030	2024	Education	DOE DHHS Fund	62630	Federal Funds	2024-02-14T00:00:00	CNT7000061	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16132	Fed Grant Revenue	441000	Labor	225	-217.840	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-02-14T00:00:00	CNT7001935	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16133	Fed Grant Revenue	441000	Education	700	-88741.470	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-02-14T00:00:00	CNT6993060	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16134	Fed Grant Revenue	441000	Indiana Dept of Health	400	-666.240	2024	Health	ISDH EPA Fund	61950	Federal Funds	2024-02-08T00:00:00	CNT6987734	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16135	Fed Grant Revenue	441000	Environmental Management	495	-211.260	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-02-14T00:00:00	CNT7003064	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16136	Fed Grant Revenue	441000	Labor	225	-2521.280	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-02-08T00:00:00	CNT7001932	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16137	Fed Grant Revenue	441000	Natural Resources	300	-3011.600	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-02-14T00:00:00	CNT7003037	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16138	Fed Grant Revenue	441000	Library	730	-4397.390	2024	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2024-02-08T00:00:00	CNT6992395	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
16139	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-5895.680	2024	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2024-02-14T00:00:00	CNT6992338	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
16140	Fed Grant Revenue	441000	Environmental Management	495	-23381.050	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-02-08T00:00:00	CNT6991478	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16141	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-512965.220	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-08T00:00:00	CNT6989673	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
16142	Fed Grant Revenue	441000	Transportation	800	-479996.090	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-02-14T00:00:00	CNT6992398	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16143	Fed Grant Revenue	441000	Education	700	-829247.220	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-02-14T00:00:00	CNT6992392	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16144	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-636385.510	2024	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2024-02-08T00:00:00	CNT6988563	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
16145	Fed Grant Revenue	441000	Environmental Management	495	-3123.860	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-02-08T00:00:00	CNT6989659	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16146	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1484757.330	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-14T00:00:00	CNT7004124	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
16147	Fed Grant Revenue	441000	IO0521Workforce Development	510	-559028.840	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-02-08T00:00:00	CNT6988602	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16148	Fed Grant Revenue	441000	IO0521Workforce Development	510	-43.020	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-02-08T00:00:00	CNT6994452	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16149	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-49464.240	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-08T00:00:00	CNT6986185	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
16150	Fed Grant Revenue	441000	Early Child Learning	501	-11758.500	2024	Welfare	Child Care Development SDF	85010	Federal Funds	2024-02-14T00:00:00	CNT6992379	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
16151	Fed Grant Revenue	441000	Child Services	502	-349143.370	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-02-14T00:00:00	CNT6997905	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
16152	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1503.520	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2024-02-08T00:00:00	CNT6987734	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16153	Fed Grant Revenue	441000	Indiana Dept of Health	400	-359749.280	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2024-02-08T00:00:00	CNT6988580	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16154	Fed Grant Revenue	441000	Ofc of Energy Development	266	-2170.210	2024	General Government	OED DOEn Fund	60212	Federal Funds	2024-02-08T00:00:00	CNT6986160	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
16155	Fed Grant Revenue	441000	Child Services	502	-1721662.680	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-02-14T00:00:00	CNT6993644	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
16156	Fed Grant Revenue	441000	Agriculture	36	-118.270	2024	General Government	ISDA EPA Fund	60081	Federal Funds	2024-02-08T00:00:00	CNT6988561	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
16157	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	7338.020	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-02-14T00:00:00	CNT6994430	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
16158	Fed Grant Revenue	441000	State Police	100	-40608.360	2024	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-02-08T00:00:00	CNT6988565	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16159	Fed Grant Revenue	441000	Supreme Court Admin	22	-17000.920	2024	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2024-02-08T00:00:00	CNT6989632	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
16160	Fed Grant Revenue	441000	Natural Resources	300	-22566.220	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-02-08T00:00:00	CNT6988574	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16161	Fed Grant Revenue	441000	Correction	615	-174.910	2024	Public Safety	DOC DHHS Fund	62540	Federal Funds	2024-02-14T00:00:00	CNT6992388	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
16162	Fed Grant Revenue	441000	Child Services	502	-496116.310	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-02-08T00:00:00	CNT6986181	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
16163	Fed Grant Revenue	441000	Early Child Learning	501	-555358.020	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-14T00:00:00	CNT6992379	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
16164	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-346000.550	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-08T00:00:00	CNT6988599	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
16165	Fed Grant Revenue	441000	Natural Resources	300	-1193.400	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-02-14T00:00:00	CNT6993614	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16166	Fed Grant Revenue	441000	Insurance	210	-7290.000	2024	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-02-08T00:00:00	CNT6988568	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
16167	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-104946.970	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-14T00:00:00	CNT7000990	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
16168	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1200.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-14T00:00:00	CNT6993633	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
16169	Fed Grant Revenue	441000	Brd of Animal Health	351	-6434.010	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-02-08T00:00:00	CNT6986164	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
16170	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-17634.950	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-14T00:00:00	CNT6994447	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
16171	Fed Grant Revenue	441000	Criminal Justice Institute	32	-11159.800	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-02-08T00:00:00	CNT6988559	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16172	Fed Grant Revenue	441000	Labor	225	-102.960	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-02-14T00:00:00	CNT7000937	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16173	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2470.830	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-02-14T00:00:00	CNT6995402	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
16174	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-6521.660	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-08T00:00:00	CNT6995396	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
16175	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-12813.610	2024	General Government	IPAS DSSA Fund	60400	Federal Funds	2024-02-14T00:00:00	CNT6992339	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
16176	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-29035.890	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-02-14T00:00:00	CNT6992382	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
16177	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2433910.070	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-02-14T00:00:00	CNT6992382	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
16178	Fed Grant Revenue	441000	Homeland Security	385	8950690.420	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-02-08T00:00:00	CNT6995115	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
16179	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-111.340	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-02-14T00:00:00	CNT7000974	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
16180	Fed Grant Revenue	441000	IO0521Workforce Development	510	-283.570	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-02-14T00:00:00	CNT6993057	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16181	Fed Grant Revenue	441000	Early Child Learning	501	-16960.000	2024	Welfare	Child Care Development SDF	85010	Federal Funds	2024-02-08T00:00:00	CNT6988592	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
16182	Fed Grant Revenue	441000	FSSA Aging	498	-1027067.860	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-14T00:00:00	CNT7004103	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
16183	Fed Grant Revenue	441000	FSSA Family Resources	500	-8684.140	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-02-14T00:00:00	CNT7000981	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
16184	Fed Grant Revenue	441000	Education	700	-102315.880	2024	Education	DOE DOEd ARP	87984	Federal Funds	2024-02-08T00:00:00	CNT6988607	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16185	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-15915.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-14T00:00:00	CNT6993647	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
16186	Fed Grant Revenue	441000	FSSA Family Resources	500	-1044.250	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-08T00:00:00	CNT6986177	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
16187	Fed Grant Revenue	441000	Transportation	800	-2747656.340	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-02-14T00:00:00	CNT6993069	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16188	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1175.470	2024	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2024-02-08T00:00:00	CNT7000998	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16189	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-3099996.670	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-02-14T00:00:00	CNT6992374	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
16190	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-62577.420	2024	Public Safety	IURC DOT Fund	61100	Federal Funds	2024-02-14T00:00:00	CNT6992346	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
16191	Fed Grant Revenue	441000	IO0521Workforce Development	510	-166.310	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-02-08T00:00:00	CNT7000998	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16192	Fed Grant Revenue	441000	FSSA Aging	498	-4958.510	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-14T00:00:00	CNT7000978	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
16193	Fed Grant Revenue	441000	Transportation	800	-180788.540	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-02-14T00:00:00	CNT6996157	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16194	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-57130.020	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-02-08T00:00:00	CNT6989662	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
16195	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-1124.570	2024	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2024-02-08T00:00:00	CNT6986151	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
16196	Fed Grant Revenue	441000	Homeland Security	385	-7782.180	2024	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2024-02-14T00:00:00	CNT6992361	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
16197	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-78.280	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-02-14T00:00:00	CNT7003070	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
16198	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-25271.540	2024	General Government	GCDD DHHS Fund	60140	Federal Funds	2024-02-14T00:00:00	CNT6992336	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
16199	Fed Grant Revenue	441000	Attorney General	46	-10810.780	2024	General Government	AG DHHS Fund	60500	Federal Funds	2024-02-08T00:00:00	CNT6986152	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
16200	Fed Grant Revenue	441000	IO0521Workforce Development	510	-7414.990	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-02-08T00:00:00	CNT7000998	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16201	Fed Grant Revenue	441000	Transportation	800	-1432987.470	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-02-08T00:00:00	CNT6988612	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16202	Fed Grant Revenue	441000	Arts Comm	705	-11550.000	2024	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2024-02-14T00:00:00	CNT6993062	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
16203	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1369630.340	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-08T00:00:00	CNT6990668	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
16204	Fed Grant Revenue	441000	Early Child Learning	501	-449.820	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-08T00:00:00	CNT7004114	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
16205	Fed Grant Revenue	441000	Education	700	-10504.860	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-02-14T00:00:00	CNT6995421	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16206	Fed Grant Revenue	441000	Natural Resources	300	14544.850	2024	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2024-02-14T00:00:00	CNT6993614	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16207	Fed Grant Revenue	441000	FSSA Family Resources	500	-708633.290	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-14T00:00:00	CNT6993051	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
16208	Fed Grant Revenue	441000	Transportation	800	-12447.540	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-02-14T00:00:00	CNT6994468	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16209	Fed Grant Revenue	441000	IO0521Workforce Development	510	-44750.830	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-02-14T00:00:00	CNT7001976	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16210	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-150168.930	2024	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-02-08T00:00:00	CNT6988583	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
16211	Fed Grant Revenue	441000	Economic Development Corp	260	-10367.620	2024	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2024-02-14T00:00:00	CNT6992351	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
16212	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-39053.590	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-02-08T00:00:00	CNT6988581	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
16213	Fed Grant Revenue	441000	Indiana Dept of Health	400	-359.000	2024	Health	ISDH DOJ Fund	61655	Federal Funds	2024-02-08T00:00:00	CNT6987734	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16214	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-864.900	2024	Public Safety	IURC DOT Fund	61100	Federal Funds	2024-02-08T00:00:00	CNT6988567	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
16215	Fed Grant Revenue	441000	Early Child Learning	501	-52909.450	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-14T00:00:00	CNT7000983	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
16216	Fed Grant Revenue	441000	Indiana Dept of Health	400	31724.530	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-02-08T00:00:00	CNT6989652	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16217	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-13700.000	2024	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2024-02-08T00:00:00	CNT6988583	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
16218	Fed Grant Revenue	441000	State Police	100	-42496.520	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-02-14T00:00:00	CNT6992341	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16219	Fed Grant Revenue	441000	Indiana Dept of Health	400	-26313.080	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2024-02-08T00:00:00	CNT6987734	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16220	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-28973.320	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-14T00:00:00	CNT6995413	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
16221	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	122219.080	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-02-08T00:00:00	CNT6988586	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
16222	Fed Grant Revenue	441000	FSSA Family Resources	500	-313910.640	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-14T00:00:00	CNT7004109	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
16223	Fed Grant Revenue	441000	Homeland Security	385	-3176.640	2024	Public Safety	DHS DOT Fund	61820	Federal Funds	2024-02-14T00:00:00	CNT6992361	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
16224	Fed Grant Revenue	441000	Indiana Dept of Health	400	-289.100	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-02-08T00:00:00	CNT6997878	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16225	Fed Grant Revenue	441000	Attorney General	46	-168.120	2024	General Government	AG DHHS Fund	60500	Federal Funds	2024-02-08T00:00:00	CNT6989640	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
16226	Fed Grant Revenue	441000	Labor	225	-150470.440	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-02-14T00:00:00	CNT6992348	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16227	Fed Grant Revenue	441000	Correction	615	-4005.320	2024	Public Safety	DOC DOEd Fund	62500	Federal Funds	2024-02-14T00:00:00	CNT6992388	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
16228	Fed Grant Revenue	441000	IO0521Workforce Development	510	-145.040	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-02-14T00:00:00	CNT6999144	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16229	Fed Grant Revenue	441000	Education	700	-6781.890	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-02-08T00:00:00	CNT6986193	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16230	Fed Grant Revenue	441000	Indiana Dept of Health	400	-28615.950	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-02-14T00:00:00	CNT6997882	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16231	Fed Grant Revenue	441000	Indiana Dept of Health	400	-52.920	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-02-14T00:00:00	CNT6999083	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16232	Fed Grant Revenue	441000	Environmental Management	495	-1421.160	2024	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2024-02-14T00:00:00	CNT6993629	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16233	Fed Grant Revenue	441000	Education	700	-5490.550	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-02-08T00:00:00	CNT6986193	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16234	Fed Grant Revenue	441000	Natural Resources	300	-420.500	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-02-14T00:00:00	CNT6993032	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16235	Fed Grant Revenue	441000	Education	700	-190142.520	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-02-14T00:00:00	CNT6992392	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16236	Fed Grant Revenue	441000	Brd of Animal Health	351	-159.470	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-02-08T00:00:00	CNT6999076	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
16237	Fed Grant Revenue	441000	Indiana Dept of Health	400	-536.720	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-02-08T00:00:00	CNT6993622	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16238	Fed Grant Revenue	441000	Civil Rights Comm	258	-306700.000	2024	Public Safety	CRC EEOC Fund	61401	Federal Funds	2024-02-14T00:00:00	ARD6992083	2024-10-12T00:00:00	Federal Equal Employment Opportunity Commission	8030	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	258
16239	Fed Grant Revenue	441000	Indiana Dept of Health	400	-53098.360	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-02-08T00:00:00	CNT6987734	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16240	Fed Grant Revenue	441000	Education	700	-338.690	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-02-08T00:00:00	CNT6999152	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16241	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-166121.770	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-02-08T00:00:00	CNT6991481	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
16242	Fed Grant Revenue	441000	Toxicology	115	-8378.880	2024	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2024-02-14T00:00:00	CNT6992344	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
16243	Fed Grant Revenue	441000	IO0521Workforce Development	510	-52910.490	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-02-14T00:00:00	CNT6994454	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16244	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-10062.770	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-02-08T00:00:00	CNT6988599	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
16245	Fed Grant Revenue	441000	Labor	225	-198.550	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-02-08T00:00:00	CNT7000933	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16246	Fed Grant Revenue	441000	Environmental Management	495	-998.980	2024	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2024-02-14T00:00:00	CNT6992372	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16247	Fed Grant Revenue	441000	Adjutant General	110	-320834.610	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-02-08T00:00:00	CNT6988566	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
16248	Fed Grant Revenue	441000	FSSA Family Resources	500	-565292.270	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-02-14T00:00:00	CNT6993051	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
16249	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-16050.000	2024	Education	GWC DOEd Fund	68410	Federal Funds	2024-02-08T00:00:00	CNT6988603	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16250	Fed Grant Revenue	441000	Child Services	502	-601189.350	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-02-14T00:00:00	CNT6992380	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
16251	Fed Grant Revenue	441000	IO0521Workforce Development	510	-18344.890	2024	Conservation, Culture and Development	DWD CNCS ARP	87494	Federal Funds	2024-02-08T00:00:00	CNT6988602	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16252	Fed Grant Revenue	441000	Indiana Dept of Health	400	-119.010	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-02-14T00:00:00	CNT7000960	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16253	Fed Grant Revenue	441000	Early Child Learning	501	-75392.780	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-08T00:00:00	CNT6986179	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
16254	Fed Grant Revenue	441000	FSSA Aging	498	-414.430	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-08T00:00:00	CNT6986175	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
16255	Fed Grant Revenue	441000	Transportation	800	-7608.770	2024	Transportation	INDOT Air Fund	63220	Federal Funds	2024-02-14T00:00:00	CNT6992398	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16256	Fed Grant Revenue	441000	Natural Resources	300	781.980	2024	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2024-02-14T00:00:00	CNT6996114	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16257	Fed Grant Revenue	441000	Insurance	210	-100.000	2024	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-02-14T00:00:00	CNT6995381	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
16258	Fed Grant Revenue	441000	Homeland Security	385	-8950690.420	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-02-08T00:00:00	CNT6996120	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
16259	Fed Grant Revenue	441000	Economic Development Corp	260	-1207.700	2024	General Government	IEDC DOD Fund	61525	Federal Funds	2024-02-08T00:00:00	CNT6988571	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
16260	Fed Grant Revenue	441000	Economic Development Corp	260	-996.810	2024	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2024-02-08T00:00:00	CNT6988571	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
16261	Fed Grant Revenue	441000	Transportation	800	-1200.000	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-02-08T00:00:00	CNT7004145	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16262	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-7591.910	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-14T00:00:00	CNT6992367	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
16263	Fed Grant Revenue	441000	Education	700	-29410636.300	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-02-08T00:00:00	CNT6988607	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16264	Fed Grant Revenue	441000	Agriculture	36	-37360.810	2024	General Government	DOAg DOAg Fund	60150	Federal Funds	2024-02-14T00:00:00	CNT6992337	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
16265	Fed Grant Revenue	441000	Attorney General	46	-210989.680	2024	General Government	AG DHHS Fund	60500	Federal Funds	2024-02-14T00:00:00	CNT6992340	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
16266	Fed Grant Revenue	441000	Early Child Learning	501	-71.750	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-14T00:00:00	CNT6993641	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
16267	Fed Grant Revenue	441000	Environmental Management	495	-10711.030	2024	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2024-02-14T00:00:00	CNT6992372	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16268	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-13238.590	2024	General Government	IPAS DSSA Fund	60400	Federal Funds	2024-04-24T00:00:00	CNT7042417	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
16269	Fed Grant Revenue	441000	Education	700	-37223.440	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-04-24T00:00:00	CNT7043446	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16270	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1915.450	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-04-24T00:00:00	CNT7044320	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16271	Fed Grant Revenue	441000	Child Services	502	-465581.780	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-04-24T00:00:00	CNT7042475	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
16272	Fed Grant Revenue	441000	Environmental Management	495	-3529.810	2024	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2024-04-24T00:00:00	CNT7042450	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16273	Fed Grant Revenue	441000	Indiana Dept of Health	400	-416796.360	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-05-22T00:00:00	CNT7061898	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16274	Fed Grant Revenue	441000	Natural Resources	300	-28376.180	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-05-22T00:00:00	CNT7061889	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16275	Fed Grant Revenue	441000	IO0521Workforce Development	510	-808.770	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-05-22T00:00:00	CNT7069077	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16276	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-125377.330	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-24T00:00:00	CNT7042448	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
16277	Fed Grant Revenue	441000	Attorney General	46	-3685.670	2024	General Government	AG DHHS Fund	60500	Federal Funds	2024-04-24T00:00:00	CNT7046099	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
16278	Fed Grant Revenue	441000	Natural Resources	300	-8441.980	2024	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2024-04-24T00:00:00	CNT7042432	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16279	Fed Grant Revenue	441000	FSSA Family Resources	500	-261686.540	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-05-22T00:00:00	CNT7061733	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
16280	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-4382.640	2024	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2024-05-22T00:00:00	CNT7061874	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
16281	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-256.300	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-24T00:00:00	CNT7043427	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
16282	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-29594.530	2024	General Government	IPAS DHHS Fund	60420	Federal Funds	2024-04-24T00:00:00	CNT7042417	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
16283	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1047.930	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-04-24T00:00:00	CNT7047409	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
16284	Fed Grant Revenue	441000	IO0521Workforce Development	510	-4.110	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-05-22T00:00:00	CNT7064571	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16285	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-191.340	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-05-22T00:00:00	CNT7065588	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
16286	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1619.200	2024	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2024-04-24T00:00:00	CNT7042411	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16287	Fed Grant Revenue	441000	IO0521Workforce Development	510	-247.000	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-05-22T00:00:00	CNT7064571	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16288	Fed Grant Revenue	441000	Brd of Animal Health	351	-172.660	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-04-24T00:00:00	CNT7047383	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
16289	Fed Grant Revenue	441000	FSSA Aging	498	-1325.340	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-24T00:00:00	CNT7042460	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
16290	Fed Grant Revenue	441000	IO0521Workforce Development	510	-41825.760	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-04-24T00:00:00	CNT7042487	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16291	Fed Grant Revenue	441000	Early Child Learning	501	-329612.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-22T00:00:00	CNT7062664	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
16292	Fed Grant Revenue	441000	Insurance	210	-11534.960	2024	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-04-24T00:00:00	CNT7043402	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
16293	Fed Grant Revenue	441000	Education	700	-181993.180	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-04-24T00:00:00	CNT7042489	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16294	Fed Grant Revenue	441000	Criminal Justice Institute	32	-24215.280	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-04-24T00:00:00	CNT7042411	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16295	Fed Grant Revenue	441000	Brd of Animal Health	351	-99770.170	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-05-22T00:00:00	CNT7061891	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
16296	Fed Grant Revenue	441000	Ofc of Technology	67	-14400.430	2024	General Government	IOT DOC Fund	60611	Federal Funds	2024-05-22T00:00:00	CNT7061715	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
16297	Fed Grant Revenue	441000	Criminal Justice Institute	32	-57862.860	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-04-24T00:00:00	CNT7042411	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16298	Fed Grant Revenue	441000	Ofc of Energy Development	266	-41008.470	2024	General Government	OED DOEn Fund	60212	Federal Funds	2024-05-22T00:00:00	CNT7061886	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
16299	Fed Grant Revenue	441000	Criminal Justice Institute	32	-11033.020	2024	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2024-04-24T00:00:00	CNT7043392	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16300	Fed Grant Revenue	441000	Indiana Dept of Health	400	-25658.160	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-04-24T00:00:00	CNT7048306	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16301	Fed Grant Revenue	441000	Child Services	502	-2726.550	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-04-24T00:00:00	CNT7047429	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
16302	Fed Grant Revenue	441000	Natural Resources	300	-3612.920	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-05-22T00:00:00	CNT7073621	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16303	Fed Grant Revenue	441000	Education	700	-3734131.090	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-04-24T00:00:00	CNT7047443	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16304	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-488.940	2024	Welfare	FSSA DOJ Fund	62101	Federal Funds	2024-05-22T00:00:00	CNT7061719	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
16305	Fed Grant Revenue	441000	Natural Resources	300	-39224.150	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-05-22T00:00:00	CNT7064523	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16306	Fed Grant Revenue	441000	Indiana Dept of Health	400	-619.790	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-04-24T00:00:00	CNT7047395	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16307	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-332.050	2024	General Government	IPAS DHHS Fund	60420	Federal Funds	2024-05-22T00:00:00	CNT7064502	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
16308	Fed Grant Revenue	441000	FSSA Aging	498	-13417.450	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-24T00:00:00	CNT7049297	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
16309	Fed Grant Revenue	441000	Indiana Dept of Health	400	-46080.810	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2024-04-24T00:00:00	CNT7043421	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16310	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-53542.320	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-04-24T00:00:00	CNT7042457	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
16311	Fed Grant Revenue	441000	FSSA Family Resources	500	-147698.690	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-22T00:00:00	CNT7061733	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
16312	Fed Grant Revenue	441000	Attorney General	46	-184334.540	2024	General Government	AG DHHS Fund	60500	Federal Funds	2024-05-22T00:00:00	CNT7061876	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
16313	Fed Grant Revenue	441000	Environmental Management	495	-1626.900	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-05-22T00:00:00	CNT7062655	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16314	Fed Grant Revenue	441000	Indiana Dept of Health	400	-126.420	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2024-04-24T00:00:00	CNT7047395	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16315	Fed Grant Revenue	441000	Economic Development Corp	260	-13336.390	2024	General Government	IEDC DOD Fund	61525	Federal Funds	2024-04-24T00:00:00	CNT7042428	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
16316	Fed Grant Revenue	441000	Economic Development Corp	260	-12522.440	2024	General Government	IEDC DOD Fund	61525	Federal Funds	2024-05-22T00:00:00	CNT7061885	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
16317	Fed Grant Revenue	441000	Child Services	502	-804496.170	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-05-22T00:00:00	CNT7061902	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
16318	Fed Grant Revenue	441000	FSSA Aging	498	-9695.780	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-04-24T00:00:00	CNT7043428	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
16319	Fed Grant Revenue	441000	Criminal Justice Institute	32	-898.280	2024	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2024-04-24T00:00:00	CNT7042411	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16320	Fed Grant Revenue	441000	IO0521Workforce Development	510	9.000	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-04-24T00:00:00	CNT7044337	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16321	Fed Grant Revenue	441000	Homeland Security	385	-23583.620	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-04-24T00:00:00	CNT7042440	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
16322	Fed Grant Revenue	441000	Transportation	800	-812586.950	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-05-22T00:00:00	CNT7065610	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16323	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-14888.510	2024	General Government	IPAS DSSA Fund	60400	Federal Funds	2024-05-22T00:00:00	CNT7061875	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
16324	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-16250.000	2024	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2024-05-22T00:00:00	CNT7061719	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
16325	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9782.080	2024	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2024-04-24T00:00:00	CNT7043421	2024-10-12T00:00:00	Newborn Screening	2170	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16326	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2126.100	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-04-24T00:00:00	CNT7049310	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16327	Fed Grant Revenue	441000	Education	700	-13920.100	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-04-24T00:00:00	CNT7042489	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16328	Fed Grant Revenue	441000	Natural Resources	300	-556.870	2024	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2024-05-22T00:00:00	CNT7067606	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16329	Fed Grant Revenue	441000	Transportation	800	-5107.370	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-05-22T00:00:00	CNT7067668	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16330	Fed Grant Revenue	441000	FSSA Family Resources	500	-11472.200	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-05-22T00:00:00	CNT7073669	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
16331	Fed Grant Revenue	441000	IO0521Workforce Development	510	-194505.940	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-04-24T00:00:00	CNT7043445	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16332	Fed Grant Revenue	441000	Natural Resources	300	-8487.950	2024	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2024-05-22T00:00:00	CNT7061889	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16333	Fed Grant Revenue	441000	Economic Development Corp	260	-16790.720	2024	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2024-05-22T00:00:00	CNT7061885	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
16334	Fed Grant Revenue	441000	Criminal Justice Institute	32	-25051.270	2024	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2024-05-22T00:00:00	CNT7061872	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16335	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1580650.230	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-22T00:00:00	CNT7062669	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
16336	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3748.890	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-24T00:00:00	CNT7048351	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
16337	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1295871.040	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-05-22T00:00:00	CNT7061903	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16338	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-48798.650	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-24T00:00:00	CNT7049305	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
16339	Fed Grant Revenue	441000	Early Child Learning	501	-205.810	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-22T00:00:00	CNT7065599	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
16340	Fed Grant Revenue	441000	Natural Resources	300	-432803.870	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-05-22T00:00:00	CNT7061889	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16341	Fed Grant Revenue	441000	IO0521Workforce Development	510	-84527.130	2024	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2024-05-22T00:00:00	CNT7061903	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16342	Fed Grant Revenue	441000	Early Child Learning	501	-1643921.590	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-24T00:00:00	CNT7043437	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
16343	Fed Grant Revenue	441000	Indiana Dept of Health	400	-14200.600	2024	Health	ISDH CNCS Fund	61994	Federal Funds	2024-05-22T00:00:00	CNT7061898	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16344	Fed Grant Revenue	441000	Natural Resources	300	-30904.180	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-04-24T00:00:00	CNT7042432	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16345	Fed Grant Revenue	441000	Child Services	502	-118212.510	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-04-24T00:00:00	CNT7043439	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
16346	Fed Grant Revenue	441000	Education	700	-10920.250	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-05-22T00:00:00	CNT7069087	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16347	Fed Grant Revenue	441000	Indiana Dept of Health	400	6510.860	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2024-05-22T00:00:00	CNT7066384	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16348	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4510.410	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-04-24T00:00:00	CNT7044334	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
16349	Fed Grant Revenue	441000	Agriculture	36	-3504.310	2024	General Government	ISDA EPA Fund	60081	Federal Funds	2024-04-24T00:00:00	CNT7042414	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
16350	Fed Grant Revenue	441000	School Lunch Division	718	-30000.000	2024	Education	DOE DOAg Fund	62610	Federal Funds	2024-05-22T00:00:00	CNT7061907	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
16351	Fed Grant Revenue	441000	Transportation	800	-5521320.450	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-05-22T00:00:00	CNT7061748	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16352	Fed Grant Revenue	441000	Economic Development Corp	260	-2843.860	2024	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2024-04-24T00:00:00	CNT7042428	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
16353	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-33000.000	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-04-24T00:00:00	CNT7044324	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
16354	Fed Grant Revenue	441000	Labor	225	-150992.420	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-04-24T00:00:00	CNT7042427	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16355	Fed Grant Revenue	441000	Environmental Management	495	-206426.920	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-05-22T00:00:00	CNT7061900	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16356	Fed Grant Revenue	441000	FSSA Aging	498	-189223.350	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-24T00:00:00	CNT7044328	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
16357	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-29043.390	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-04-24T00:00:00	CNT7042482	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
16358	Fed Grant Revenue	441000	Supreme Court Admin	22	-367570.250	2024	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2024-04-24T00:00:00	CNT7045268	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
16359	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1040424.470	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-24T00:00:00	CNT7044334	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
16360	Fed Grant Revenue	441000	FSSA Family Resources	500	-304808.670	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-24T00:00:00	CNT7043434	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
16361	Fed Grant Revenue	441000	IO0521Workforce Development	510	-4106.580	2024	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2024-04-24T00:00:00	CNT7042487	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16362	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-3817.100	2024	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2024-04-24T00:00:00	CNT7042415	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
16363	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-479874.260	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-04-24T00:00:00	CNT7043442	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
16364	Fed Grant Revenue	441000	IO0521Workforce Development	510	-358610.510	2024	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2024-04-24T00:00:00	CNT7042487	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16365	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2267498.700	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-05-22T00:00:00	CNT7061738	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
16366	Fed Grant Revenue	441000	Natural Resources	300	-5451.240	2024	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2024-05-22T00:00:00	CNT7061889	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16367	Fed Grant Revenue	441000	Supreme Court Admin	22	-46.570	2024	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2024-05-22T00:00:00	CNT7061869	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
16368	Fed Grant Revenue	441000	Natural Resources	300	-191300.060	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-04-24T00:00:00	CNT7042432	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16369	Fed Grant Revenue	441000	Labor	225	-38.710	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-05-22T00:00:00	CNT7064510	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16370	Fed Grant Revenue	441000	IO0521Workforce Development	510	-56835.050	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-05-22T00:00:00	CNT7061903	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16371	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-122.500	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-05-22T00:00:00	CNT7064548	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
16372	Fed Grant Revenue	441000	Homeland Security	385	-3176.640	2024	Public Safety	DHS DOT Fund	61820	Federal Funds	2024-05-22T00:00:00	CNT7061892	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
16373	Fed Grant Revenue	441000	Indiana Dept of Health	400	-52.000	2024	Health	Department of Health	30417	State Dedicated Fund	2024-05-22T00:00:00	CNT7061898	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16374	Fed Grant Revenue	441000	IO0521Workforce Development	510	-347.480	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-05-22T00:00:00	CNT7062674	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16375	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-233761.650	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-24T00:00:00	CNT7042482	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
16376	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1332706.460	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-04-24T00:00:00	CNT7043421	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16377	Fed Grant Revenue	441000	Homeland Security	385	-52895.870	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-05-22T00:00:00	CNT7061892	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
16378	Fed Grant Revenue	441000	Child Services	502	-140981.950	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-04-24T00:00:00	CNT7048342	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
16379	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1566.570	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-05-22T00:00:00	CNT7062642	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16380	Fed Grant Revenue	441000	Education	700	-11726.520	2024	Education	DOE DHHS Fund	62630	Federal Funds	2024-04-24T00:00:00	CNT7042489	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16381	Fed Grant Revenue	441000	FSSA Aging	498	-17929.670	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-22T00:00:00	CNT7073663	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
16382	Fed Grant Revenue	441000	Environmental Management	495	-387213.400	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-04-24T00:00:00	CNT7042450	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16383	Fed Grant Revenue	441000	Homeland Security	385	-5436.970	2024	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2024-04-24T00:00:00	CNT7042440	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
16384	Fed Grant Revenue	441000	Labor	225	-154958.870	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-05-22T00:00:00	CNT7061884	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16385	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-10500.000	2024	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2024-04-24T00:00:00	CNT7043424	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
16386	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-104856.440	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-04-24T00:00:00	CNT7043422	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
16387	Fed Grant Revenue	441000	Environmental Management	495	-2233.490	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-05-22T00:00:00	CNT7069045	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16388	Fed Grant Revenue	441000	Education	700	-1295118.400	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-04-24T00:00:00	CNT7043446	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16389	Fed Grant Revenue	441000	Education	700	-650.700	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-05-22T00:00:00	CNT7073699	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16390	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	550573.770	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-24T00:00:00	CNT7043442	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
16391	Fed Grant Revenue	441000	State Police	100	-27080.860	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-04-24T00:00:00	CNT7043399	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16392	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-82.000	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-04-24T00:00:00	CNT7046115	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
16393	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-19.440	2024	General Government	IPAS DOEd Fund	60410	Federal Funds	2024-05-22T00:00:00	CNT7064502	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
16394	Fed Grant Revenue	441000	Environmental Management	495	-10048.440	2024	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2024-04-24T00:00:00	CNT7042450	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16395	Fed Grant Revenue	441000	Natural Resources	300	-31774.440	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-04-24T00:00:00	CNT7042432	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16396	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-242185.030	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-22T00:00:00	CNT7061738	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
16397	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1701.450	2024	Health	ISDH USDA ARP	87110	Federal Funds	2024-04-24T00:00:00	CNT7043421	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16398	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-463.220	2024	Welfare	FSSA DOJ Fund	62101	Federal Funds	2024-04-24T00:00:00	CNT7042448	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
16399	Fed Grant Revenue	441000	Attorney General	46	-174550.170	2024	General Government	AG DHHS Fund	60500	Federal Funds	2024-04-24T00:00:00	CNT7042419	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
16400	Fed Grant Revenue	441000	IO0521Workforce Development	510	-332432.190	2024	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2024-05-22T00:00:00	CNT7061903	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16401	Fed Grant Revenue	441000	State Police	100	-964.890	2024	Public Safety	ISP DHS Fund	60820	Federal Funds	2024-05-22T00:00:00	CNT7073602	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16402	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-62633.890	2024	Public Safety	IURC DOT Fund	61100	Federal Funds	2024-04-24T00:00:00	CNT7042421	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
16403	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-71.750	2024	Public Safety	IURC DOT Fund	61100	Federal Funds	2024-05-22T00:00:00	CNT7069021	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
16404	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-17053.250	2024	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2024-04-24T00:00:00	CNT7043393	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
16405	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-936.290	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-05-22T00:00:00	CNT7066398	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
16406	Fed Grant Revenue	441000	Indiana Dept of Health	400	-60596.650	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-04-24T00:00:00	CNT7044320	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16407	Fed Grant Revenue	441000	Indiana Dept of Health	400	-196535.670	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2024-05-22T00:00:00	CNT7061898	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16408	Fed Grant Revenue	441000	Education	700	-21339571.150	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-05-22T00:00:00	CNT7061905	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16409	Fed Grant Revenue	441000	Natural Resources	300	-6552.110	2024	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2024-04-24T00:00:00	CNT7042432	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16410	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-279.260	2024	General Government	GCPD DHHS ARP	87393	Federal Funds	2024-05-22T00:00:00	CNT7061873	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
16411	Fed Grant Revenue	441000	Criminal Justice Institute	32	-81758.060	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-04-24T00:00:00	CNT7043392	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16412	Fed Grant Revenue	441000	Early Child Learning	501	-205137.440	2024	Welfare	Child Care Development SDF	85010	Federal Funds	2024-04-24T00:00:00	CNT7043437	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
16413	Fed Grant Revenue	441000	FSSA Family Resources	500	-30656.040	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-24T00:00:00	CNT7042465	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
16414	Fed Grant Revenue	441000	IO0521Workforce Development	510	-5666.310	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-05-22T00:00:00	CNT7073689	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16415	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-328.050	2024	General Government	IPAS DSSA Fund	60400	Federal Funds	2024-04-24T00:00:00	CNT7047370	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
16416	Fed Grant Revenue	441000	Natural Resources	300	-63333.290	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-05-22T00:00:00	CNT7061889	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16417	Fed Grant Revenue	441000	IO0521Workforce Development	510	-50779.290	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-05-22T00:00:00	CNT7067655	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16418	Fed Grant Revenue	441000	Comm for Higher Education	719	-14617.530	2024	Education	CHE DOEd Fund	63000	Federal Funds	2024-04-24T00:00:00	CNT7042491	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
16419	Fed Grant Revenue	441000	IO0521Workforce Development	510	-21925.520	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-04-24T00:00:00	CNT7048361	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16420	Fed Grant Revenue	441000	Indiana Dept of Health	400	-869383.000	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-04-24T00:00:00	CNT7043421	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16421	Fed Grant Revenue	441000	Education	700	-109735.270	2024	Education	DOE USDA Fund	62670	Federal Funds	2024-04-24T00:00:00	CNT7042489	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16422	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1744.950	2024	Health	ISDH DOJ Fund	61655	Federal Funds	2024-04-24T00:00:00	CNT7043421	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16423	Fed Grant Revenue	441000	Transportation	800	-900.000	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-04-24T00:00:00	CNT7045355	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16424	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-842565.190	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-05-22T00:00:00	CNT7061718	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
16425	Fed Grant Revenue	441000	Education	700	-81.480	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-05-22T00:00:00	CNT7064583	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16426	Fed Grant Revenue	441000	FSSA Aging	498	-800.030	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-22T00:00:00	CNT7061730	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
16427	Fed Grant Revenue	441000	Education	700	-43977.870	2024	Education	DOE DHHS Fund	62630	Federal Funds	2024-05-22T00:00:00	CNT7061905	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16428	Fed Grant Revenue	441000	Transportation	800	-183315.100	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-05-22T00:00:00	CNT7064598	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16429	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-35770.000	2024	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-04-24T00:00:00	CNT7043424	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
16430	Fed Grant Revenue	441000	Early Child Learning	501	-268561.950	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-22T00:00:00	CNT7061735	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
16431	Fed Grant Revenue	441000	Natural Resources	300	-96584.060	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-04-24T00:00:00	CNT7043406	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16432	Fed Grant Revenue	441000	Transportation	800	2975.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-05-22T00:00:00	CNT7069098	2024-10-12T00:00:00	State Highway Department	4000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16433	Fed Grant Revenue	441000	Natural Resources	300	-445099.130	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-04-24T00:00:00	CNT7042432	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16434	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-30028.090	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-05-22T00:00:00	CNT7061738	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
16435	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-6315.240	2024	General Government	IPAS DOEd Fund	60410	Federal Funds	2024-05-22T00:00:00	CNT7069017	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
16436	Fed Grant Revenue	441000	Ofc of Energy Development	266	-38199.600	2024	General Government	OED DOEn Fund	60212	Federal Funds	2024-04-24T00:00:00	CNT7042429	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
16437	Fed Grant Revenue	441000	Natural Resources	300	-51.210	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-05-22T00:00:00	CNT7062650	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16438	Fed Grant Revenue	441000	Early Child Learning	501	-265735.520	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-24T00:00:00	CNT7042472	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
16439	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1680241.500	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-04-24T00:00:00	CNT7042487	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16440	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-165000.000	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-04-24T00:00:00	CNT7043424	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
16441	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-16130.030	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-22T00:00:00	CNT7069073	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
16442	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-131.250	2024	General Government	GCPD DHHS ARP	87393	Federal Funds	2024-04-24T00:00:00	CNT7042412	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
16443	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-26358.810	2024	General Government	GCDD DHHS Fund	60140	Federal Funds	2024-04-24T00:00:00	CNT7042412	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
16444	Fed Grant Revenue	441000	Natural Resources	300	-2222.570	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-04-24T00:00:00	CNT7048294	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16445	Fed Grant Revenue	441000	IO0521Workforce Development	510	-303290.270	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-05-22T00:00:00	CNT7066421	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16446	Fed Grant Revenue	441000	Transportation	800	-292490.500	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-04-24T00:00:00	CNT7043453	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16447	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-749190.030	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-04-24T00:00:00	CNT7042444	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
16448	Fed Grant Revenue	441000	Homeland Security	385	-5366.760	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-04-24T00:00:00	CNT7043407	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
16449	Fed Grant Revenue	441000	Brd of Animal Health	351	-89752.370	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-04-24T00:00:00	CNT7042438	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
16450	Fed Grant Revenue	441000	Supreme Court Admin	22	-3100.000	2024	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2024-04-24T00:00:00	CNT7043390	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
16451	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3855.970	2024	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2024-05-22T00:00:00	CNT7061903	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16452	Fed Grant Revenue	441000	FSSA Family Resources	500	-285665.810	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-04-24T00:00:00	CNT7043434	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
16453	Fed Grant Revenue	441000	Brd of Animal Health	351	6823.170	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-05-22T00:00:00	CNT7066370	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
16454	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-11650.180	2024	General Government	IPAS DOEd Fund	60410	Federal Funds	2024-05-22T00:00:00	CNT7061875	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
16455	Fed Grant Revenue	441000	Transportation	800	-2975.000	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-05-22T00:00:00	CNT7069098	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16456	Fed Grant Revenue	441000	Natural Resources	300	-2916.780	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-04-24T00:00:00	CNT7043406	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16457	Fed Grant Revenue	441000	Early Child Learning	501	-50.960	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-22T00:00:00	CNT7069062	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
16458	Fed Grant Revenue	441000	Early Child Learning	501	-142.100	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-24T00:00:00	CNT7047427	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
16459	Fed Grant Revenue	441000	Transportation	800	-426850.000	2024	Transportation	INDOT Transit Fund	63210	Federal Funds	2024-05-22T00:00:00	CNT7061748	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16460	Fed Grant Revenue	441000	Transportation	800	-1970650.610	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-05-22T00:00:00	CNT7062687	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16461	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2387.260	2024	Health	ISDH USDA ARP	87110	Federal Funds	2024-05-22T00:00:00	CNT7061898	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16462	Fed Grant Revenue	441000	Child Services	502	-3800.000	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-05-22T00:00:00	CNT7067641	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
16463	Fed Grant Revenue	441000	Education	700	-31093518.700	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-05-22T00:00:00	CNT7061905	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16464	Fed Grant Revenue	441000	Veterans Affairs	160	-16874.370	2024	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2024-05-22T00:00:00	CNT7061880	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
16465	Fed Grant Revenue	441000	Criminal Justice Institute	32	-20740.050	2024	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2024-05-22T00:00:00	CNT7061872	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16466	Fed Grant Revenue	441000	FSSA Family Resources	500	-1785.500	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-22T00:00:00	CNT7073669	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
16467	Fed Grant Revenue	441000	Natural Resources	300	-15497.090	2024	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2024-04-24T00:00:00	CNT7042432	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16468	Fed Grant Revenue	441000	State Police	100	-194.750	2024	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-05-22T00:00:00	CNT7065575	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16469	Fed Grant Revenue	441000	Education	700	-5610.740	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-05-22T00:00:00	CNT7069087	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16470	Fed Grant Revenue	441000	IO0521Workforce Development	510	-21093.540	2024	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2024-04-24T00:00:00	CNT7042487	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16471	Fed Grant Revenue	441000	Indiana Dept of Health	400	-154.780	2024	Health	ISDH EPA Fund	61950	Federal Funds	2024-05-22T00:00:00	CNT7066384	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16472	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-35160.000	2024	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2024-05-22T00:00:00	CNT7061874	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
16473	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-80115.060	2024	Public Safety	IURC DOT Fund	61100	Federal Funds	2024-05-22T00:00:00	CNT7061881	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
16474	Fed Grant Revenue	441000	Insurance	210	-9162.830	2024	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-05-22T00:00:00	CNT7061882	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	210
16475	Fed Grant Revenue	441000	Attorney General	46	-1387.500	2024	General Government	AG DHHS Fund	60500	Federal Funds	2024-04-24T00:00:00	CNT7043397	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
16476	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-610914359.950	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-04-24T00:00:00	CNT7042482	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
16477	Fed Grant Revenue	441000	Criminal Justice Institute	32	-579918.400	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-04-24T00:00:00	CNT7043392	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16478	Fed Grant Revenue	441000	Natural Resources	300	-30418.030	2024	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2024-05-22T00:00:00	CNT7061889	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16479	Fed Grant Revenue	441000	Labor	225	-12796.270	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-05-22T00:00:00	CNT7073610	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16480	Fed Grant Revenue	441000	Criminal Justice Institute	32	-47701.690	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-04-24T00:00:00	CNT7046090	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16481	Fed Grant Revenue	441000	Criminal Justice Institute	32	-219389.710	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-05-22T00:00:00	CNT7061872	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16482	Fed Grant Revenue	441000	Indiana Dept of Health	400	-21384.270	2024	Health	ISDH EPA Fund	61950	Federal Funds	2024-04-24T00:00:00	CNT7043421	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16483	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1125926.660	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-05-22T00:00:00	CNT7061898	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16484	Fed Grant Revenue	441000	Homeland Security	385	-4621.520	2024	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2024-05-22T00:00:00	CNT7061892	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
16485	Fed Grant Revenue	441000	Early Child Learning	501	-450000.000	2024	Welfare	Child Care Development SDF	85010	Federal Funds	2024-05-22T00:00:00	CNT7062664	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
16486	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-8433.200	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-04-24T00:00:00	CNT7043427	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
16487	Fed Grant Revenue	441000	Arts Comm	705	-353.290	2024	Conservation, Culture and Development	IAC DOEd Fund	62884	Federal Funds	2024-05-22T00:00:00	CNT7061906	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
16488	Fed Grant Revenue	441000	Environmental Management	495	-9086.840	2024	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2024-05-22T00:00:00	CNT7061900	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16489	Fed Grant Revenue	441000	Natural Resources	300	-10256.190	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-04-24T00:00:00	CNT7043406	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16490	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-30394.610	2024	General Government	IPAS DHHS Fund	60420	Federal Funds	2024-05-22T00:00:00	CNT7061875	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
16491	Fed Grant Revenue	441000	Indiana Dept of Health	400	-32.000	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-05-22T00:00:00	CNT7066384	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16492	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-85977.910	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-24T00:00:00	CNT7043424	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
16493	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-10423.450	2024	General Government	IPAS DSSA Fund	60400	Federal Funds	2024-05-22T00:00:00	CNT7069017	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
16494	Fed Grant Revenue	441000	FSSA Family Resources	500	-45777.170	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-04-24T00:00:00	CNT7042465	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
16495	Fed Grant Revenue	441000	Homeland Security	385	-3176.640	2024	Public Safety	DHS DOT Fund	61820	Federal Funds	2024-04-24T00:00:00	CNT7042440	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
16496	Fed Grant Revenue	441000	Criminal Justice Institute	32	-10831.620	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-04-24T00:00:00	CNT7049263	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16497	Fed Grant Revenue	441000	State Police	100	-258835.300	2024	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-04-24T00:00:00	CNT7043399	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16498	Fed Grant Revenue	441000	Supreme Court Admin	22	3435.510	2024	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2024-05-22T00:00:00	CNT7069008	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
16499	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.010	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-05-22T00:00:00	CNT7069010	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16500	Fed Grant Revenue	441000	Criminal Justice Institute	32	1310.860	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-04-24T00:00:00	CNT7047368	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16501	Fed Grant Revenue	441000	Transportation	800	-238335.060	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-04-24T00:00:00	CNT7044350	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16502	Fed Grant Revenue	441000	Indiana Dept of Health	400	-20117.390	2024	Health	ISDH CNCS Fund	61994	Federal Funds	2024-04-24T00:00:00	CNT7043421	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16503	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-860416.630	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-22T00:00:00	CNT7061719	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
16504	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-477191095.970	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-05-22T00:00:00	CNT7060762	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
16505	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-24992.260	2024	General Government	GCDD DHHS Fund	60140	Federal Funds	2024-05-22T00:00:00	CNT7061873	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
16506	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-18017.830	2024	General Government	IPAS DHHS Fund	60420	Federal Funds	2024-05-22T00:00:00	CNT7069017	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
16507	Fed Grant Revenue	441000	Education	700	-141060.800	2024	Education	DOE USDA Fund	62670	Federal Funds	2024-05-22T00:00:00	CNT7061905	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16508	Fed Grant Revenue	441000	Natural Resources	300	-1039236.230	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-05-22T00:00:00	CNT7061889	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16509	Fed Grant Revenue	441000	FSSA Family Resources	500	-300000.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-22T00:00:00	CNT7062661	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
16510	Fed Grant Revenue	441000	Early Child Learning	501	-767.140	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-22T00:00:00	CNT7064562	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
16511	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-130583.790	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-22T00:00:00	CNT7073680	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
16512	Fed Grant Revenue	441000	Toxicology	115	-8148.070	2024	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2024-04-24T00:00:00	CNT7042420	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
16513	Fed Grant Revenue	441000	Natural Resources	300	-6455.000	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-05-22T00:00:00	CNT7062650	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16514	Fed Grant Revenue	441000	Criminal Justice Institute	32	-375960.120	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-05-22T00:00:00	CNT7061872	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16515	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1478638.650	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2024-04-24T00:00:00	CNT7043421	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16516	Fed Grant Revenue	441000	Indiana Dept of Health	400	-66702.540	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-05-22T00:00:00	CNT7063445	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16517	Fed Grant Revenue	441000	Criminal Justice Institute	32	-66829.510	2024	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2024-04-24T00:00:00	CNT7043392	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16518	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-10865.310	2024	General Government	IPAS DOEd Fund	60410	Federal Funds	2024-04-24T00:00:00	CNT7042417	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
16519	Fed Grant Revenue	441000	Veterans Affairs	160	-19401.200	2024	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2024-04-24T00:00:00	CNT7043401	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
16520	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2197688.010	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-05-22T00:00:00	CNT7061725	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
16521	Fed Grant Revenue	441000	Indiana Dept of Health	400	-26315.830	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2024-05-22T00:00:00	CNT7061898	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16522	Fed Grant Revenue	441000	Toxicology	115	-6356.610	2024	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2024-05-22T00:00:00	CNT7061879	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
16523	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1333488.940	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-04-24T00:00:00	CNT7043427	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
16524	Fed Grant Revenue	441000	Environmental Management	495	-2209.560	2024	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2024-05-22T00:00:00	CNT7061900	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16525	Fed Grant Revenue	441000	Early Child Learning	501	-46244.520	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-22T00:00:00	CNT7073673	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
16526	Fed Grant Revenue	441000	Correction	615	-23843.700	2024	Public Safety	DOC DHHS Fund	62540	Federal Funds	2024-05-22T00:00:00	CNT7061904	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
16527	Fed Grant Revenue	441000	Indiana Dept of Health	400	-27928.870	2024	Health	ISDH EPA Fund	61950	Federal Funds	2024-05-22T00:00:00	CNT7061898	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16528	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-57.350	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-24T00:00:00	CNT7047398	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
16529	Fed Grant Revenue	441000	Brd of Animal Health	351	-11625.860	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-05-22T00:00:00	CNT7073631	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
16530	Fed Grant Revenue	441000	IO0521Workforce Development	510	-58112.280	2024	Conservation, Culture and Development	DWD CNCS ARP	87494	Federal Funds	2024-05-22T00:00:00	CNT7061903	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16531	Fed Grant Revenue	441000	Indiana Dept of Health	400	-441.760	2024	Health	OB Navigator Program	30479	State Dedicated Fund	2024-04-24T00:00:00	CNT7044320	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16532	Fed Grant Revenue	441000	Natural Resources	300	-6809.280	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-05-22T00:00:00	CNT7066361	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16533	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-51346.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-24T00:00:00	CNT7047400	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
16534	Fed Grant Revenue	441000	Labor	225	-2526.570	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-04-24T00:00:00	CNT7043403	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16535	Fed Grant Revenue	441000	Early Child Learning	501	-13144186.770	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-06-18T00:00:00	CNT7085989	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
16536	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-78.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-08T00:00:00	CNT6797774	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
16537	Fed Grant Revenue	441000	IO0521Workforce Development	510	-771432.900	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-06-18T00:00:00	CNT7085997	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16538	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-42.900	2024	Education	GWC DOEd Fund	68410	Federal Funds	2023-08-08T00:00:00	CNT6790714	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16539	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-14117.640	2024	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2024-06-18T00:00:00	CNT7111897	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
16540	Fed Grant Revenue	441000	IO0521Workforce Development	510	-834.400	2024	Education	DWD CNCS Fund	63121	Federal Funds	2023-08-08T00:00:00	CNT6790712	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16541	Fed Grant Revenue	441000	Early Child Learning	501	-273969.830	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-06-18T00:00:00	CNT7082611	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
16542	Fed Grant Revenue	441000	Correction	615	-38547.600	2024	Public Safety	DOC DOJ Fund	62510	Federal Funds	2024-06-18T00:00:00	CNT7085999	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
16543	Fed Grant Revenue	441000	Correction	615	-16457.900	2024	Public Safety	DOC DHHS Fund	62540	Federal Funds	2023-08-08T00:00:00	CNT6787993	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
16544	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-31078.390	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-06-18T00:00:00	CNT7082618	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
16545	Fed Grant Revenue	441000	State Police	100	-640.390	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-08-08T00:00:00	CNT6790661	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16546	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	980876.210	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-06-18T00:00:00	CNT7085995	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
16547	Fed Grant Revenue	441000	Environmental Management	495	-54.190	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-06-18T00:00:00	CNT7104081	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16548	Fed Grant Revenue	441000	Indiana Dept of Health	400	-932356.240	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-06-18T00:00:00	CNT7085980	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16549	Fed Grant Revenue	441000	Education	700	-142201.350	2024	Education	DOE USDA Fund	62670	Federal Funds	2024-06-18T00:00:00	CNT7082628	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16550	Fed Grant Revenue	441000	Toxicology	115	-8412.550	2024	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2024-06-18T00:00:00	CNT7082566	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
16551	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-296.800	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-08-08T00:00:00	CNT6789685	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
16552	Fed Grant Revenue	441000	Indiana Dept of Health	400	-18239.340	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-08-08T00:00:00	CNT6793736	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16553	Fed Grant Revenue	441000	Education	700	-22000.000	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-08-08T00:00:00	CNT6787994	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16554	Fed Grant Revenue	441000	Environmental Management	495	-9708.530	2024	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2024-06-18T00:00:00	CNT7082596	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16555	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-50480.520	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-06-18T00:00:00	CNT7085982	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
16556	Fed Grant Revenue	441000	Adjutant General	110	-3796.160	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-08-08T00:00:00	CNT6790663	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
16557	Fed Grant Revenue	441000	Natural Resources	300	-3432.260	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-08-08T00:00:00	CNT6801068	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16558	Fed Grant Revenue	441000	IO0521Workforce Development	510	-272528.300	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-08-08T00:00:00	CNT6787991	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16559	Fed Grant Revenue	441000	Environmental Management	495	-49.390	2024	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2023-08-08T00:00:00	CNT6801092	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16560	Fed Grant Revenue	441000	IO0521Workforce Development	510	-6439.770	2024	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2024-06-18T00:00:00	CNT7104101	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16561	Fed Grant Revenue	441000	Education	700	-4168.990	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-08-08T00:00:00	CNT6790717	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16562	Fed Grant Revenue	441000	Transportation	800	-523511.550	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-06-18T00:00:00	CNT7086009	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16563	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-30003.000	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-08-08T00:00:00	CNT6787970	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
16564	Fed Grant Revenue	441000	Indiana Dept of Health	400	-71479.420	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-08-08T00:00:00	CNT6793736	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16565	Fed Grant Revenue	441000	Early Child Learning	501	-400.620	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-08T00:00:00	CNT6792692	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
16566	Fed Grant Revenue	441000	Attorney General	46	-190208.960	2024	General Government	AG DHHS Fund	60500	Federal Funds	2024-06-18T00:00:00	CNT7085947	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
16567	Fed Grant Revenue	441000	FSSA Aging	498	-14550.940	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-06-18T00:00:00	CNT7111925	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
16568	Fed Grant Revenue	441000	Criminal Justice Institute	32	999.010	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-06-18T00:00:00	CNT7107434	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16569	Fed Grant Revenue	441000	Natural Resources	300	-5963.080	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-06-18T00:00:00	CNT7111387	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16570	Fed Grant Revenue	441000	Environmental Management	495	-879.650	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-06-18T00:00:00	CNT7111919	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16571	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	170556.940	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-08T00:00:00	CNT6787987	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
16572	Fed Grant Revenue	441000	Natural Resources	300	-119175.110	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-08-08T00:00:00	CNT6787960	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16573	Fed Grant Revenue	441000	Indiana Dept of Health	400	-254648.480	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-06-18T00:00:00	CNT7085980	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16574	Fed Grant Revenue	441000	IO0521Workforce Development	510	-73029.610	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-08-08T00:00:00	CNT6787991	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16575	Fed Grant Revenue	441000	Brd of Animal Health	351	-1352.250	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-08-08T00:00:00	CNT6790676	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
16576	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1153.140	2024	Health	ISDH EPA Fund	61950	Federal Funds	2023-08-08T00:00:00	CNT6793736	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16577	Fed Grant Revenue	441000	Education	700	-11951.390	2024	Education	DOE DHHS Fund	62630	Federal Funds	2024-06-18T00:00:00	CNT7082628	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16578	Fed Grant Revenue	441000	Environmental Management	495	-66.310	2024	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2023-08-08T00:00:00	CNT6801092	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16579	Fed Grant Revenue	441000	Early Child Learning	501	-435.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-08T00:00:00	CNT6800032	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
16580	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2757.030	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2023-08-08T00:00:00	CNT6787969	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16581	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-558.260	2024	General Government	IPAS DSSA Fund	60400	Federal Funds	2023-08-08T00:00:00	CNT6788731	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
16582	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3503.500	2024	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2024-06-18T00:00:00	CNT7082559	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16583	Fed Grant Revenue	441000	Indiana Dept of Health	400	-77487.360	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-08-08T00:00:00	CNT6791631	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16584	Fed Grant Revenue	441000	Brd of Animal Health	351	1506.120	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-06-18T00:00:00	CNT7107454	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
16585	Fed Grant Revenue	441000	Environmental Management	495	-369.710	2024	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2024-06-18T00:00:00	CNT7082596	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16586	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2105.610	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-06-18T00:00:00	CNT7085942	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16587	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	12223.760	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-08-08T00:00:00	CNT6788762	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
16588	Fed Grant Revenue	441000	State Police	100	-237984.860	2024	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-06-18T00:00:00	CNT7085952	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16589	Fed Grant Revenue	441000	Transportation	800	-360.000	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-08-08T00:00:00	CNT6791665	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16590	Fed Grant Revenue	441000	Indiana Dept of Health	400	-532539.560	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2024-06-18T00:00:00	CNT7085980	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16591	Fed Grant Revenue	441000	Attorney General	46	-30.980	2024	General Government	AG DHHS Fund	60500	Federal Funds	2023-08-08T00:00:00	CNT6787950	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
16592	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-7338.740	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-08-08T00:00:00	CNT6790684	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
16593	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-3893.580	2024	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2024-06-18T00:00:00	CNT7082563	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
16594	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1681.460	2024	Health	ISDH USDA ARP	87110	Federal Funds	2024-06-18T00:00:00	CNT7085980	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16595	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-20000.000	2024	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-08-08T00:00:00	CNT6787972	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
16596	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-427.770	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-08T00:00:00	CNT6790684	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
16597	Fed Grant Revenue	441000	Natural Resources	300	-222.440	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-06-18T00:00:00	CNT7085968	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16598	Fed Grant Revenue	441000	Labor	225	-2747.010	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-08-08T00:00:00	CNT6803866	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16599	Fed Grant Revenue	441000	IO0521Workforce Development	510	-15712.770	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-06-18T00:00:00	CNT7111939	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16600	Fed Grant Revenue	441000	FSSA Family Resources	500	-1847.000	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-06-18T00:00:00	CNT7085987	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
16601	Fed Grant Revenue	441000	Environmental Management	495	-334.430	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-06-18T00:00:00	CNT7111416	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16602	Fed Grant Revenue	441000	Natural Resources	300	-6029.210	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-06-18T00:00:00	CNT7096920	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16603	Fed Grant Revenue	441000	Transportation	800	-34.320	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-08-08T00:00:00	CNT6790721	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16604	Fed Grant Revenue	441000	Library	730	-37875.000	2024	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2023-08-08T00:00:00	CNT6788770	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
16605	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7832.170	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-06-18T00:00:00	CNT7092334	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16606	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-102.010	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-08-08T00:00:00	CNT6792680	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
16607	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-19551.110	2024	General Government	IPAS DSSA Fund	60400	Federal Funds	2024-06-18T00:00:00	CNT7082564	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
16608	Fed Grant Revenue	441000	Natural Resources	300	-1191.720	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-08-08T00:00:00	CNT6787960	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16609	Fed Grant Revenue	441000	Labor	225	-118.330	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-08-08T00:00:00	CNT6792650	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16610	Fed Grant Revenue	441000	Homeland Security	385	-28471.880	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2024-06-18T00:00:00	CNT7082586	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
16611	Fed Grant Revenue	441000	Homeland Security	385	-16817.130	2024	Public Safety	DHS DHS Fund	61800	Federal Funds	2023-08-08T00:00:00	CNT6787963	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
16612	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-9619.720	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-08-08T00:00:00	CNT6787979	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
16613	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-69225.810	2024	Public Safety	IURC DOT Fund	61100	Federal Funds	2024-06-18T00:00:00	CNT7085957	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
16614	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-59151.040	2024	Education	GWC DOEd Fund	68410	Federal Funds	2023-08-08T00:00:00	CNT6787992	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
16615	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-84.720	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-08-08T00:00:00	CNT6794560	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
16616	Fed Grant Revenue	441000	Labor	225	-7649.230	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-08-08T00:00:00	CNT6790668	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16617	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4955.740	2024	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2023-08-08T00:00:00	CNT6787946	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16618	Fed Grant Revenue	441000	Indiana Dept of Health	400	-852.620	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2023-08-08T00:00:00	CNT6793736	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16619	Fed Grant Revenue	441000	State Police	100	-84557.040	2024	Public Safety	ISP DHS Fund	60820	Federal Funds	2023-08-08T00:00:00	CNT6787951	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16620	Fed Grant Revenue	441000	FSSA Aging	498	-4500.000	2024	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2023-08-08T00:00:00	CNT6787982	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
16621	Fed Grant Revenue	441000	Attorney General	46	-8115.330	2024	General Government	AG DHHS Fund	60500	Federal Funds	2023-08-08T00:00:00	CNT6789644	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
16622	Fed Grant Revenue	441000	Education	700	-2417445.070	2024	Education	DOE DHHS Fund	62630	Federal Funds	2024-06-18T00:00:00	CNT7086000	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16623	Fed Grant Revenue	441000	Education	700	-186.000	2024	Education	DOE DHHS Fund	62630	Federal Funds	2023-08-08T00:00:00	CNT6790717	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16624	Fed Grant Revenue	441000	Early Child Learning	501	-106.070	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-08T00:00:00	CNT6801120	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
16625	Fed Grant Revenue	441000	IO0521Workforce Development	510	-25398.850	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-06-18T00:00:00	CNT7114975	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16626	Fed Grant Revenue	441000	FSSA Aging	498	-6055.990	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-06-18T00:00:00	CNT7111422	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
16627	Fed Grant Revenue	441000	Education	700	-21036.010	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-06-18T00:00:00	CNT7082628	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16628	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2010.150	2024	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2024-06-18T00:00:00	CNT7082621	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16629	Fed Grant Revenue	441000	Natural Resources	300	-1857.530	2024	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2023-08-08T00:00:00	CNT6801068	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16630	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7344.790	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2024-06-18T00:00:00	CNT7085980	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16631	Fed Grant Revenue	441000	Indiana Dept of Health	400	-699480.150	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-08-08T00:00:00	CNT6787969	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16632	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	50268.630	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-08-08T00:00:00	CNT6787987	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
16633	Fed Grant Revenue	441000	State Police	100	-17074.480	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2024-06-18T00:00:00	CNT7085952	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16634	Fed Grant Revenue	441000	Brd of Animal Health	351	-34512.210	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-06-18T00:00:00	CNT7111398	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
16635	Fed Grant Revenue	441000	IO0521Workforce Development	510	-13203.490	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-06-18T00:00:00	CNT7111443	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16636	Fed Grant Revenue	441000	Ofc of Energy Development	266	-41038.470	2024	General Government	OED DOEn Fund	60212	Federal Funds	2024-06-18T00:00:00	CNT7082572	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
16637	Fed Grant Revenue	441000	Education	700	-6821.760	2024	Education	DOE DOEd Fund	62620	Federal Funds	2023-08-08T00:00:00	CNT6790717	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16638	Fed Grant Revenue	441000	Natural Resources	300	-44992.870	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-06-18T00:00:00	CNT7085968	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16639	Fed Grant Revenue	441000	FSSA Family Resources	500	-30149.060	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-06-18T00:00:00	CNT7082607	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
16640	Fed Grant Revenue	441000	Homeland Security	385	-3785.900	2024	Public Safety	DHS DOT Fund	61820	Federal Funds	2024-06-18T00:00:00	CNT7082586	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
16641	Fed Grant Revenue	441000	Environmental Management	495	-178419.780	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-06-18T00:00:00	CNT7082596	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16642	Fed Grant Revenue	441000	Transportation	800	-118443.960	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-08-08T00:00:00	CNT6792717	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16643	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-231.640	2024	Welfare	FSSA DOJ Fund	62101	Federal Funds	2024-06-18T00:00:00	CNT7082592	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
16644	Fed Grant Revenue	441000	Child Services	502	-3333.440	2024	Welfare	DCS DHHS ARP	87893	Federal Funds	2023-08-08T00:00:00	CNT6787985	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
16645	Fed Grant Revenue	441000	School Lunch Division	718	-46019464.890	2024	Education	DOE DOAg Fund	62610	Federal Funds	2024-06-18T00:00:00	CNT7086003	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
16646	Fed Grant Revenue	441000	Natural Resources	300	-65108.730	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-06-18T00:00:00	CNT7092316	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16647	Fed Grant Revenue	441000	Criminal Justice Institute	32	-652.430	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-06-18T00:00:00	CNT7106466	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16648	Fed Grant Revenue	441000	FSSA Family Resources	500	-31000.000	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-08-08T00:00:00	CNT6787983	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
16649	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2174.310	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-06-18T00:00:00	CNT7085997	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16650	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-33426.490	2024	General Government	IPAS DHHS Fund	60420	Federal Funds	2024-06-18T00:00:00	CNT7082564	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
16651	Fed Grant Revenue	441000	Natural Resources	300	-10887.140	2024	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2024-06-18T00:00:00	CNT7082577	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16652	Fed Grant Revenue	441000	FSSA Aging	498	-198.860	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-06-18T00:00:00	CNT7082605	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
16653	Fed Grant Revenue	441000	Natural Resources	300	-415157.910	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-06-18T00:00:00	CNT7082577	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16654	Fed Grant Revenue	441000	Child Services	502	-598802.770	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-06-18T00:00:00	CNT7096955	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
16655	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-7264.090	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-08T00:00:00	CNT6801088	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
16656	Fed Grant Revenue	441000	Natural Resources	300	66322.200	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-06-18T00:00:00	CNT7085968	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16657	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5601.370	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-08-08T00:00:00	CNT6787946	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16658	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-11001.310	2024	Public Safety	IPAC DOT Fund	60241	Federal Funds	2024-06-18T00:00:00	CNT7085945	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
16659	Fed Grant Revenue	441000	Child Services	502	-535803.890	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-06-18T00:00:00	CNT7085992	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
16660	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-256911.280	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-06-18T00:00:00	CNT7082618	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
16661	Fed Grant Revenue	441000	Natural Resources	300	-84.000	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-08-08T00:00:00	CNT6791625	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16662	Fed Grant Revenue	441000	Criminal Justice Institute	32	-36936.090	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-06-18T00:00:00	CNT7082559	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16663	Fed Grant Revenue	441000	Early Child Learning	501	-65357.350	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-08T00:00:00	CNT6790703	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
16664	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	230.600	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-06-18T00:00:00	CNT7111413	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
16665	Fed Grant Revenue	441000	Indiana Dept of Health	400	-256557.560	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-08-08T00:00:00	CNT6793736	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16666	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4151.830	2024	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2024-06-18T00:00:00	CNT7082559	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16667	Fed Grant Revenue	441000	Veterans Affairs	160	-17542.350	2024	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2024-06-18T00:00:00	CNT7085954	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
16668	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8262.770	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-06-18T00:00:00	CNT7111408	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16669	Fed Grant Revenue	441000	Indiana Dept of Health	400	-21353.780	2024	Health	ISDH EPA Fund	61950	Federal Funds	2024-06-18T00:00:00	CNT7085980	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16670	Fed Grant Revenue	441000	IO0521Workforce Development	510	-155834.870	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-06-18T00:00:00	CNT7107480	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16671	Fed Grant Revenue	441000	Early Child Learning	501	-25.970	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-08T00:00:00	CNT6797786	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
16672	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-4834.670	2024	General Government	IPAS DOEd Fund	60410	Federal Funds	2023-08-08T00:00:00	CNT6788731	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
16673	Fed Grant Revenue	441000	Labor	225	-151525.830	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2024-06-18T00:00:00	CNT7085962	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	225
16674	Fed Grant Revenue	441000	FSSA Family Resources	500	-48404.220	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-06-18T00:00:00	CNT7082607	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
16675	Fed Grant Revenue	441000	Natural Resources	300	1358.050	2024	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2024-06-18T00:00:00	CNT7085968	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16676	Fed Grant Revenue	441000	Environmental Management	495	-4586.370	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-08-08T00:00:00	CNT6787975	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16677	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1142395.750	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-08-08T00:00:00	CNT6787969	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16678	Fed Grant Revenue	441000	Child Services	502	3206.720	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-08-08T00:00:00	CNT6788759	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
16679	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	11833.110	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-06-18T00:00:00	CNT7085995	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
16680	Fed Grant Revenue	441000	Homeland Security	385	-4975.160	2024	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2024-06-18T00:00:00	CNT7082586	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
16681	Fed Grant Revenue	441000	FSSA Aging	498	-309.190	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-08T00:00:00	CNT6790698	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
16682	Fed Grant Revenue	441000	Transportation	800	-50067.600	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-08-08T00:00:00	CNT6788772	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16683	Fed Grant Revenue	441000	Natural Resources	300	-88881.890	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-06-18T00:00:00	CNT7082577	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16684	Fed Grant Revenue	441000	Education	700	-82302.640	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-06-18T00:00:00	CNT7086000	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16685	Fed Grant Revenue	441000	Toxicology	115	-1415.000	2024	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2023-08-08T00:00:00	CNT6787954	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
16686	Fed Grant Revenue	441000	School Lunch Division	718	-3834.790	2024	Education	DOE DOAg Fund	62610	Federal Funds	2023-08-08T00:00:00	CNT6787996	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
16687	Fed Grant Revenue	441000	Transportation	800	-1184752.390	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-08-08T00:00:00	CNT6793771	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16688	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-182.000	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-08-08T00:00:00	CNT6794555	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
16689	Fed Grant Revenue	441000	Environmental Management	495	-26888.260	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-06-18T00:00:00	CNT7107460	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16690	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-102383.300	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-06-18T00:00:00	CNT7082592	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
16691	Fed Grant Revenue	441000	Economic Development Corp	260	-7207.340	2024	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2023-08-08T00:00:00	CNT6787955	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
16692	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1261.580	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-06-18T00:00:00	CNT7085995	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
16693	Fed Grant Revenue	441000	School Lunch Division	718	-39338.140	2024	Education	DOE DOAg Fund	62610	Federal Funds	2024-06-18T00:00:00	CNT7092357	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
16694	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1402599.750	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-06-18T00:00:00	CNT7082621	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16695	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-29160.000	2024	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2024-06-18T00:00:00	CNT7085944	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
16696	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1686.100	2024	General Government	IPAS DHHS ARP	87693	Federal Funds	2023-08-08T00:00:00	CNT6788731	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
16697	Fed Grant Revenue	441000	Indiana Dept of Health	400	-16892.670	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-08-08T00:00:00	CNT6788745	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16698	Fed Grant Revenue	441000	Attorney General	46	-12.150	2024	General Government	AG DHHS Fund	60500	Federal Funds	2023-08-08T00:00:00	CNT6798602	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
16699	Fed Grant Revenue	441000	State Police	100	-1797.280	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-08-08T00:00:00	CNT6787951	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16700	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1168.510	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-06-18T00:00:00	CNT7111438	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
16701	Fed Grant Revenue	441000	Brd of Animal Health	351	-628.450	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-08-08T00:00:00	CNT6798613	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
16702	Fed Grant Revenue	441000	Education	700	-261902.080	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-06-18T00:00:00	CNT7086000	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16703	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-23142.170	2024	General Government	GCDD DHHS Fund	60140	Federal Funds	2024-06-18T00:00:00	CNT7082561	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
16704	Fed Grant Revenue	441000	Transportation	800	-85194.220	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-08-08T00:00:00	CNT6796291	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16705	Fed Grant Revenue	441000	Indiana Dept of Health	400	-330370.380	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-06-18T00:00:00	CNT7111910	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16706	Fed Grant Revenue	441000	Ofc of Technology	67	-37928.750	2024	General Government	IOT DOC Fund	60611	Federal Funds	2024-06-18T00:00:00	CNT7082565	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
16707	Fed Grant Revenue	441000	Brd of Animal Health	351	-61397.770	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-06-18T00:00:00	CNT7082583	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
16708	Fed Grant Revenue	441000	Natural Resources	300	-99548.140	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-06-18T00:00:00	CNT7085968	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16709	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4489.720	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-08-08T00:00:00	CNT6795414	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16710	Fed Grant Revenue	441000	Natural Resources	300	-6383.160	2024	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2024-06-18T00:00:00	CNT7082577	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16711	Fed Grant Revenue	441000	Transportation	800	-25017800.020	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-08-08T00:00:00	CNT6787998	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
16712	Fed Grant Revenue	441000	Adjutant General	110	-298672.500	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-08-08T00:00:00	CNT6787953	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
16713	Fed Grant Revenue	441000	Natural Resources	300	-35.860	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-08-08T00:00:00	CNT6801068	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16714	Fed Grant Revenue	441000	School Lunch Division	718	-199.760	2024	Education	SLD USDA COVID-19	83710	Federal Funds	2024-06-18T00:00:00	CNT7086003	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
16715	Fed Grant Revenue	441000	Criminal Justice Institute	32	-153135.860	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-08-08T00:00:00	CNT6787946	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16716	Fed Grant Revenue	441000	Library	730	-531.590	2024	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2023-08-08T00:00:00	CNT6787149	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
16717	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-6047.850	2024	General Government	GCPD DHHS ARP	87393	Federal Funds	2024-06-18T00:00:00	CNT7082561	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
16718	Fed Grant Revenue	441000	Natural Resources	300	-906.790	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-08-08T00:00:00	CNT6801068	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16719	Fed Grant Revenue	441000	IO0521Workforce Development	510	-26761.450	2024	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2024-06-18T00:00:00	CNT7082621	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16720	Fed Grant Revenue	441000	Indiana Dept of Health	400	-444.460	2024	Health	ISDH DOJ Fund	61655	Federal Funds	2023-08-08T00:00:00	CNT6793736	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16721	Fed Grant Revenue	441000	FSSA Family Resources	500	-1401.370	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-08T00:00:00	CNT6803008	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
16722	Fed Grant Revenue	441000	Child Services	502	-234244.470	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-08-08T00:00:00	CNT6787985	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
16723	Fed Grant Revenue	441000	School Lunch Division	718	-10669.330	2024	Education	DOE DOAg Fund	62610	Federal Funds	2023-08-08T00:00:00	CNT6790720	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
16724	Fed Grant Revenue	441000	IO0521Workforce Development	510	-48.760	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-08-08T00:00:00	CNT6797103	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16725	Fed Grant Revenue	441000	Natural Resources	300	0.010	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-08-08T00:00:00	CNT6795410	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16726	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4950.620	2024	Health	ISDH EPA Fund	61950	Federal Funds	2024-06-18T00:00:00	CNT7115777	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16727	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-172453.540	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-06-18T00:00:00	CNT7085983	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
16728	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1483.040	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-08-08T00:00:00	CNT6790706	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
16729	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-759592.610	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-06-18T00:00:00	CNT7082590	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
16730	Fed Grant Revenue	441000	Ofc of Energy Development	266	-2038.290	2024	General Government	OED DOEn Fund	60212	Federal Funds	2023-08-08T00:00:00	CNT6790671	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
16731	Fed Grant Revenue	441000	Natural Resources	300	-45478.450	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-06-18T00:00:00	CNT7082577	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16732	Fed Grant Revenue	441000	Natural Resources	300	-271.010	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-08-08T00:00:00	CNT6787960	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16733	Fed Grant Revenue	441000	Natural Resources	300	26401.590	2024	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2024-06-18T00:00:00	CNT7085968	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16734	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-49280.590	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-08T00:00:00	CNT6790706	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
16735	Fed Grant Revenue	441000	FSSA Family Resources	500	-161.790	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-08-08T00:00:00	CNT6792688	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
16736	Fed Grant Revenue	441000	Education	700	-172216.110	2024	Education	DOE DOEd Fund	62620	Federal Funds	2024-06-18T00:00:00	CNT7082628	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16737	Fed Grant Revenue	441000	Brd of Animal Health	351	-1.600	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-06-18T00:00:00	CNT7092323	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
16738	Fed Grant Revenue	441000	Early Child Learning	501	8254.170	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-08T00:00:00	CNT6787984	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
16739	Fed Grant Revenue	441000	State Police	100	-3449.610	2024	Public Safety	ISP DOT Fund	60810	Federal Funds	2023-08-08T00:00:00	CNT6790661	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
16740	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-12219.180	2024	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2023-08-08T00:00:00	CNT6787948	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
16741	Fed Grant Revenue	441000	Attorney General	46	-166.590	2024	General Government	AG DHHS Fund	60500	Federal Funds	2023-08-08T00:00:00	CNT6792635	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
16742	Fed Grant Revenue	441000	FSSA Aging	498	151874.310	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2023-08-08T00:00:00	CNT6787982	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
16743	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-4388.780	2024	General Government	GCDD DHHS Fund	60140	Federal Funds	2023-08-08T00:00:00	CNT6787947	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
16744	Fed Grant Revenue	441000	Natural Resources	300	133848.090	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-06-18T00:00:00	CNT7092316	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16745	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-31173.210	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-06-18T00:00:00	CNT7111935	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
16746	Fed Grant Revenue	441000	Natural Resources	300	-475.150	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-06-18T00:00:00	CNT7092316	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16747	Fed Grant Revenue	441000	FSSA Family Resources	500	-723893.290	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-06-18T00:00:00	CNT7085987	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
16748	Fed Grant Revenue	441000	Agriculture	36	-1343.340	2024	General Government	ISDA EPA Fund	60081	Federal Funds	2024-06-18T00:00:00	CNT7085943	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
16749	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-1123.650	2024	General Government	Lt Gov DHUD Fund	60230	Federal Funds	2023-08-08T00:00:00	CNT6789641	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
16750	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1619.940	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-06-18T00:00:00	CNT7085942	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16751	Fed Grant Revenue	441000	Natural Resources	300	-16217.170	2024	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2024-06-18T00:00:00	CNT7082577	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16752	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	1843.880	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-06-18T00:00:00	CNT7106522	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
16753	Fed Grant Revenue	441000	Child Services	502	-1790844.650	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-08-08T00:00:00	CNT6791651	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
16754	Fed Grant Revenue	441000	Education	700	-305.000	2024	Education	DOE DHHS Fund	62630	Federal Funds	2023-08-08T00:00:00	CNT6787994	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
16755	Fed Grant Revenue	441000	Indiana Dept of Health	400	-17377.470	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-08-08T00:00:00	CNT6789665	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16756	Fed Grant Revenue	441000	Criminal Justice Institute	32	-956.960	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-08-08T00:00:00	CNT6789636	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16757	Fed Grant Revenue	441000	FSSA Aging	498	-148.980	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2023-08-08T00:00:00	CNT6790698	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
16758	Fed Grant Revenue	441000	Natural Resources	300	-2873.360	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-06-18T00:00:00	CNT7107448	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16759	Fed Grant Revenue	441000	Economic Development Corp	260	-16846.560	2024	General Government	IEDC DOD Fund	61525	Federal Funds	2024-06-18T00:00:00	CNT7082569	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
16760	Fed Grant Revenue	441000	Economic Development Corp	260	-978.380	2024	General Government	IEDC DOD Fund	61525	Federal Funds	2023-08-08T00:00:00	CNT6790670	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
16761	Fed Grant Revenue	441000	Natural Resources	300	-178741.390	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-06-18T00:00:00	CNT7082577	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16762	Fed Grant Revenue	441000	Library	730	-45768.280	2024	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2023-08-08T00:00:00	CNT6793769	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
16763	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-22789.630	2024	General Government	IPAS DHHS Fund	60420	Federal Funds	2023-08-08T00:00:00	CNT6788731	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
16764	Fed Grant Revenue	441000	Natural Resources	300	-3053.480	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-06-18T00:00:00	CNT7112837	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16765	Fed Grant Revenue	441000	Natural Resources	300	-377.360	2024	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2023-08-08T00:00:00	CNT6798610	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16766	Fed Grant Revenue	441000	FSSA Family Resources	500	-58006.610	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-08T00:00:00	CNT6787983	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
16767	Fed Grant Revenue	441000	Economic Development Corp	260	-11927.660	2024	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2024-06-18T00:00:00	CNT7082569	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
16768	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-20088.140	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-06-18T00:00:00	CNT7085986	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
16769	Fed Grant Revenue	441000	Criminal Justice Institute	32	-24300.380	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-06-18T00:00:00	CNT7082559	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16770	Fed Grant Revenue	441000	IO0521Workforce Development	510	-140797.320	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-08-08T00:00:00	CNT6790712	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16771	Fed Grant Revenue	441000	Library	730	-58685.220	2024	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2024-06-18T00:00:00	CNT7106561	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
16772	Fed Grant Revenue	441000	Economic Development Corp	260	-4350.800	2024	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2023-08-08T00:00:00	CNT6790670	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
16773	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1230.550	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-06-18T00:00:00	CNT7096964	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16774	Fed Grant Revenue	441000	Indiana Dept of Health	400	-279.920	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-08-08T00:00:00	CNT6790680	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16775	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-83902.290	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-08-08T00:00:00	CNT6790696	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
16776	Fed Grant Revenue	441000	IO0521Workforce Development	510	-39575.490	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-06-18T00:00:00	CNT7082621	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16777	Fed Grant Revenue	441000	Economic Development Corp	260	8168.550	2024	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2024-06-18T00:00:00	CNT7107443	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
16778	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-46576.950	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-06-18T00:00:00	CNT7082603	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
16779	Fed Grant Revenue	441000	Environmental Management	495	-73752.000	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-08-08T00:00:00	CNT6801092	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16780	Fed Grant Revenue	441000	Indiana Dept of Health	400	-328601.030	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-08-08T00:00:00	CNT6787969	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16781	Fed Grant Revenue	441000	Indiana Dept of Health	400	-468.030	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-06-18T00:00:00	CNT7106513	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16782	Fed Grant Revenue	441000	Criminal Justice Institute	32	-902.800	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-06-18T00:00:00	CNT7111373	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16783	Fed Grant Revenue	441000	IO0521Workforce Development	510	-220.390	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-08-08T00:00:00	CNT6801140	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16784	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3020.500	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-08-08T00:00:00	CNT6789636	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
16785	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-440267.550	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-08T00:00:00	CNT6788762	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
16786	Fed Grant Revenue	441000	FSSA Family Resources	500	-4066.640	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-08-08T00:00:00	CNT6803008	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
16787	Fed Grant Revenue	441000	Indiana Dept of Health	400	-195.330	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-08-08T00:00:00	CNT6802014	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
16788	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-83975.960	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-08T00:00:00	CNT6787972	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
16789	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-277.330	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-08T00:00:00	CNT6792670	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
16790	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-3400.000	2024	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-08-08T00:00:00	CNT6787972	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
16791	Fed Grant Revenue	441000	Natural Resources	300	-0.040	2024	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2024-06-18T00:00:00	CNT7092316	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
16792	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-144543294.850	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-06-18T00:00:00	CNT7082618	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
16793	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-9924.670	2024	General Government	IPAS DOEd Fund	60410	Federal Funds	2024-06-18T00:00:00	CNT7082564	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
16794	Fed Grant Revenue	441000	Environmental Management	495	-389.480	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-08-08T00:00:00	CNT6789678	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16795	Fed Grant Revenue	441000	Attorney General	46	-9.880	2024	General Government	AG DHHS Fund	60500	Federal Funds	2023-08-08T00:00:00	CNT6790659	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
16796	Fed Grant Revenue	441000	IO0521Workforce Development	510	-307722.930	2024	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2024-06-18T00:00:00	CNT7082621	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
16797	Fed Grant Revenue	441000	Environmental Management	495	-58.720	2024	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2023-08-08T00:00:00	CNT6787975	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
16798	Fed Grant Revenue	441000	Early Child Learning	501	-8399576.160	2024	Welfare	Child Care Development SDF	85010	Federal Funds	2024-06-18T00:00:00	CNT7085989	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
16799	Fed Grant Revenue	441000	Attorney General	46	-28.590	2024	General Government	AG DHHS Fund	60500	Federal Funds	2024-02-23T00:00:00	CNT7004069	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
16800	Fed Grant Revenue	441000	Attorney General	46	-618.100	2024	General Government	AG DHHS Fund	60500	Federal Funds	2023-12-27T00:00:00	CNT6875708	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
16801	Fed Grant Revenue	441000	Attorney General	46	-1485.870	2024	General Government	AG DHHS Fund	60500	Federal Funds	2023-07-17T00:00:00	CNT6773215	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
16802	Fed Grant Revenue	441000	Attorney General	46	-245.090	2024	General Government	AG DHHS Fund	60500	Federal Funds	2023-08-17T00:00:00	CNT6794531	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
16803	Fed Grant Revenue	441000	Attorney General	46	-1202.540	2024	General Government	AG DHHS Fund	60500	Federal Funds	2024-05-15T00:00:00	CNT7056391	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
16804	Fed Grant Revenue	441000	Attorney General	46	-540.570	2024	General Government	AG DHHS Fund	60500	Federal Funds	2024-01-10T00:00:00	CNT6884661	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
16805	Fed Grant Revenue	441000	Attorney General	46	-1062.180	2024	General Government	AG DHHS Fund	60500	Federal Funds	2023-11-14T00:00:00	CNT6850449	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
16806	Fed Grant Revenue	441000	School Lunch Division	718	-27092.490	2024	Education	DOE DOAg Fund	62610	Federal Funds	2024-02-07T00:00:00	CNT6989684	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
16807	Fed Grant Revenue	441000	School Lunch Division	718	-2287.040	2024	Education	DOE DOAg Fund	62610	Federal Funds	2024-03-20T00:00:00	CNT7020648	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
16808	Fed Grant Revenue	441000	School Lunch Division	718	-56669.020	2024	Education	DOE DOAg Fund	62610	Federal Funds	2024-04-17T00:00:00	CNT7038797	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
16809	Fed Grant Revenue	441000	School Lunch Division	718	-643025.390	2024	Education	DOE DOAg Fund	62610	Federal Funds	2023-11-17T00:00:00	CNT6854535	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
16810	Fed Grant Revenue	441000	School Lunch Division	718	-2623.000	2024	Education	DOE DOAg Fund	62610	Federal Funds	2023-07-17T00:00:00	CNT6773309	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
16811	Fed Grant Revenue	441000	School Lunch Division	718	-6477.430	2024	Education	DOE DOAg Fund	62610	Federal Funds	2023-09-11T00:00:00	CNT6809443	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
16812	Fed Grant Revenue	441000	School Lunch Division	718	-45715456.350	2024	Education	DOE DOAg Fund	62610	Federal Funds	2023-10-17T00:00:00	CNT6833746	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
16813	Fed Grant Revenue	441000	School Lunch Division	718	-213609.930	2024	Education	DOE DOAg Fund	62610	Federal Funds	2024-02-15T00:00:00	CNT6993063	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
16814	Fed Grant Revenue	441000	School Lunch Division	718	-16881623.770	2024	Education	DOE DOAg Fund	62610	Federal Funds	2024-04-02T00:00:00	CNT7028354	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
16815	Fed Grant Revenue	441000	School Lunch Division	718	-93837.100	2024	Education	DOE DOAg Fund	62610	Federal Funds	2024-04-12T00:00:00	CNT7035094	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
16816	Fed Grant Revenue	441000	School Lunch Division	718	-222788.590	2024	Education	DOE DOAg Fund	62610	Federal Funds	2023-11-13T00:00:00	CNT6849697	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
16817	Fed Grant Revenue	441000	School Lunch Division	718	-319.730	2024	Education	DOE DOAg Fund	62610	Federal Funds	2024-05-21T00:00:00	CNT7060769	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
16818	Fed Grant Revenue	441000	School Lunch Division	718	-21090949.260	2024	Education	DOE DOAg Fund	62610	Federal Funds	2023-09-19T00:00:00	CNT6814851	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
16819	Fed Grant Revenue	441000	School Lunch Division	718	-9937.650	2024	Education	DOE DOAg Fund	62610	Federal Funds	2024-04-08T00:00:00	CNT7037175	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
16820	Fed Grant Revenue	441000	School Lunch Division	718	-23415.500	2024	Education	DOE DOAg Fund	62610	Federal Funds	2024-01-09T00:00:00	CNT6883791	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
16821	Fed Grant Revenue	441000	School Lunch Division	718	-462.850	2024	Education	DOE DOAg Fund	62610	Federal Funds	2024-01-31T00:00:00	CNT6966771	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
16822	Fed Grant Revenue	441000	School Lunch Division	718	-28817.160	2024	Education	DOE DOAg Fund	62610	Federal Funds	2024-03-22T00:00:00	CNT7022559	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
16823	Fed Grant Revenue	441000	School Lunch Division	718	-12343939.530	2024	Education	DOE DOAg Fund	62610	Federal Funds	2024-06-03T00:00:00	CNT7069093	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
16824	Fed Grant Revenue	441000	School Lunch Division	718	-57165.990	2024	Education	DOE DOAg Fund	62610	Federal Funds	2024-06-07T00:00:00	CNT7104104	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
16825	Fed Grant Revenue	441000	School Lunch Division	718	-49369.630	2024	Education	DOE DOAg Fund	62610	Federal Funds	2023-09-15T00:00:00	CNT6814032	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
16826	Fed Grant Revenue	441000	School Lunch Division	718	-242732.590	2024	Education	DOE DOAg Fund	62610	Federal Funds	2023-10-25T00:00:00	CNT6839352	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
16827	Fed Grant Revenue	441000	School Lunch Division	718	-3225.000	2024	Education	DOE DOAg Fund	62610	Federal Funds	2024-05-03T00:00:00	CNT7050365	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
16828	Fed Grant Revenue	441000	School Lunch Division	718	11447.390	2024	Education	DOE DOAg Fund	62610	Federal Funds	2023-09-15T00:00:00	CNT6813162	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
16829	Fed Grant Revenue	441000	School Lunch Division	718	-30000.000	2024	Education	DOE DOAg Fund	62610	Federal Funds	2024-05-09T00:00:00	CNT7052748	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
16830	Fed Grant Revenue	441000	School Lunch Division	718	-108368.470	2024	Education	DOE DOAg Fund	62610	Federal Funds	2023-07-13T00:00:00	CNT6763134	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
16831	Fed Grant Revenue	441000	School Lunch Division	718	-4925.570	2024	Education	DOE DOAg Fund	62610	Federal Funds	2023-11-06T00:00:00	CNT6846736	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
16832	Fed Grant Revenue	441000	School Lunch Division	718	-350.000	2024	Education	DOE DOAg Fund	62610	Federal Funds	2024-04-04T00:00:00	CNT7030126	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
16833	Fed Grant Revenue	441000	School Lunch Division	718	-10525339.870	2024	Education	DOE DOAg Fund	62610	Federal Funds	2023-10-02T00:00:00	CNT6824023	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
16834	Fed Grant Revenue	441000	School Lunch Division	718	-43620.520	2024	Education	DOE DOAg Fund	62610	Federal Funds	2024-06-12T00:00:00	CNT7079382	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
16835	Fed Grant Revenue	441000	School Lunch Division	718	-15788.000	2024	Education	DOE DOAg Fund	62610	Federal Funds	2024-03-08T00:00:00	CNT7008046	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
16836	Fed Grant Revenue	441000	School Lunch Division	718	-30032472.990	2024	Education	DOE DOAg Fund	62610	Federal Funds	2024-04-17T00:00:00	CNT7037990	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
16837	Fed Grant Revenue	441000	School Lunch Division	718	-1149397.710	2024	Education	DOE DOAg Fund	62610	Federal Funds	2023-09-20T00:00:00	CNT6815960	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
16838	Fed Grant Revenue	441000	School Lunch Division	718	-302507.570	2024	Education	DOE DOAg Fund	62610	Federal Funds	2023-07-07T00:00:00	CNT6754836	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
16839	Fed Grant Revenue	441000	School Lunch Division	718	-30000.000	2024	Education	DOE DOAg Fund	62610	Federal Funds	2024-04-23T00:00:00	CNT7042490	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
16840	Fed Grant Revenue	441000	School Lunch Division	718	-56533675.620	2024	Education	DOE DOAg Fund	62610	Federal Funds	2024-01-18T00:00:00	ARD6889294	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
16841	Fed Grant Revenue	441000	School Lunch Division	718	-27.990	2024	Education	DOE DOAg Fund	62610	Federal Funds	2024-05-13T00:00:00	CNT7054704	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
16842	Fed Grant Revenue	441000	School Lunch Division	718	-23590957.800	2024	Education	DOE DOAg Fund	62610	Federal Funds	2024-02-07T00:00:00	CNT6987765	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
16843	Fed Grant Revenue	441000	School Lunch Division	718	-3225.000	2024	Education	DOE DOAg Fund	62610	Federal Funds	2024-03-14T00:00:00	CNT7017132	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
16844	Fed Grant Revenue	441000	School Lunch Division	718	-72239.240	2024	Education	DOE DOAg Fund	62610	Federal Funds	2023-08-23T00:00:00	CNT6801154	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
16845	Fed Grant Revenue	441000	School Lunch Division	718	-11280977.370	2024	Education	DOE DOAg Fund	62610	Federal Funds	2024-03-04T00:00:00	CNT7004142	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
16846	Fed Grant Revenue	441000	School Lunch Division	718	-131756.920	2024	Education	DOE DOAg Fund	62610	Federal Funds	2024-02-09T00:00:00	CNT6989685	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
16847	Fed Grant Revenue	441000	School Lunch Division	718	-1444848.480	2024	Education	DOE DOAg Fund	62610	Federal Funds	2023-09-06T00:00:00	CNT6806697	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
16848	Fed Grant Revenue	441000	School Lunch Division	718	-187.500	2024	Education	DOE DOAg Fund	62610	Federal Funds	2023-09-05T00:00:00	CNT6805671	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
16849	Fed Grant Revenue	441000	School Lunch Division	718	-417.330	2024	Education	DOE DOAg Fund	62610	Federal Funds	2023-12-05T00:00:00	CNT6862625	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
16850	Fed Grant Revenue	441000	School Lunch Division	718	-24000.000	2024	Education	DOE DOAg Fund	62610	Federal Funds	2024-06-19T00:00:00	CNT7092358	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
16851	Fed Grant Revenue	441000	School Lunch Division	718	-56811.830	2024	Education	DOE DOAg Fund	62610	Federal Funds	2023-12-12T00:00:00	CNT6867466	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
16852	Fed Grant Revenue	441000	School Lunch Division	718	-67211.930	2024	Education	DOE DOAg Fund	62610	Federal Funds	2023-08-15T00:00:00	CNT6792711	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
16853	Fed Grant Revenue	441000	School Lunch Division	718	-56793.000	2024	Education	DOE DOAg Fund	62610	Federal Funds	2023-08-10T00:00:00	CNT6789709	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
16854	Fed Grant Revenue	441000	School Lunch Division	718	-48243501.120	2024	Education	DOE DOAg Fund	62610	Federal Funds	2024-05-17T00:00:00	CNT7058246	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
16855	Fed Grant Revenue	441000	School Lunch Division	718	-83565.600	2024	Education	DOE DOAg Fund	62610	Federal Funds	2023-10-10T00:00:00	CNT6828603	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
16856	Fed Grant Revenue	441000	School Lunch Division	718	-3270366.450	2024	Education	DOE DOAg Fund	62610	Federal Funds	2024-06-14T00:00:00	CNT7081629	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
16857	Fed Grant Revenue	441000	School Lunch Division	718	-9372.510	2024	Education	DOE DOAg Fund	62610	Federal Funds	2024-03-08T00:00:00	CNT7006951	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
16858	Fed Grant Revenue	441000	School Lunch Division	718	-12937.000	2024	Education	DOE DOAg Fund	62610	Federal Funds	2024-06-10T00:00:00	CNT7077492	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
16859	Fed Grant Revenue	441000	School Lunch Division	718	567.040	2024	Education	DOE DOAg Fund	62610	Federal Funds	2023-12-11T00:00:00	CNT6866496	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
16860	Fed Grant Revenue	441000	School Lunch Division	718	-30949432.200	2024	Education	DOE DOAg Fund	62610	Federal Funds	2024-01-18T00:00:00	CNT6889511	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
16861	Fed Grant Revenue	441000	School Lunch Division	718	-5786.050	2024	Education	DOE DOAg Fund	62610	Federal Funds	2024-06-03T00:00:00	CNT7079381	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
16862	Fed Grant Revenue	441000	School Lunch Division	718	-3225.000	2024	Education	DOE DOAg Fund	62610	Federal Funds	2024-05-16T00:00:00	CNT7057347	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
16863	Fed Grant Revenue	441000	School Lunch Division	718	-84617.090	2024	Education	DOE DOAg Fund	62610	Federal Funds	2023-09-12T00:00:00	CNT6810443	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
16864	Fed Grant Revenue	441000	School Lunch Division	718	-8152.150	2024	Education	DOE DOAg Fund	62610	Federal Funds	2023-07-03T00:00:00	CNT6752258	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
16865	Fed Grant Revenue	441000	School Lunch Division	718	-10407.200	2024	Education	DOE DOAg Fund	62610	Federal Funds	2023-10-03T00:00:00	CNT6825753	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
16866	Fed Grant Revenue	441000	School Lunch Division	718	-46351341.620	2024	Education	DOE DOAg Fund	62610	Federal Funds	2024-03-19T00:00:00	CNT7019880	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
16867	Fed Grant Revenue	441000	School Lunch Division	718	-70747.520	2024	Education	DOE DOAg Fund	62610	Federal Funds	2023-08-03T00:00:00	CNT6785442	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
16868	Fed Grant Revenue	441000	School Lunch Division	718	-3225.000	2024	Education	DOE DOAg Fund	62610	Federal Funds	2024-06-13T00:00:00	CNT7080324	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
16869	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-310.220	2024	General Government	IPAS DHHS Fund	60420	Federal Funds	2023-09-15T00:00:00	CNT6813101	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
16870	Fed Grant Revenue	441000	School Lunch Division	718	-17361.530	2024	Education	DOE DOAg Fund	62610	Federal Funds	2023-11-27T00:00:00	CNT6858778	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
16871	Fed Grant Revenue	441000	School Lunch Division	718	-24923.640	2024	Education	DOE DOAg Fund	62610	Federal Funds	2024-01-30T00:00:00	CNT6949020	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
16872	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-228.840	2024	General Government	IPAS DHHS Fund	60420	Federal Funds	2024-03-12T00:00:00	CNT7028257	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
16873	Fed Grant Revenue	441000	School Lunch Division	718	-73000.000	2024	Education	DOE DOAg Fund	62610	Federal Funds	2023-11-27T00:00:00	CNT6857238	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
16874	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-735.300	2024	General Government	IPAS DHHS Fund	60420	Federal Funds	2024-04-11T00:00:00	CNT7034360	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
16875	Fed Grant Revenue	441000	School Lunch Division	718	-22635.500	2024	Education	DOE DOAg Fund	62610	Federal Funds	2023-09-26T00:00:00	CNT6819909	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
16876	Fed Grant Revenue	441000	School Lunch Division	718	-266.330	2024	Education	DOE DOAg Fund	62610	Federal Funds	2024-01-22T00:00:00	CNT6891583	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
16877	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-41798.620	2024	General Government	IPAS DHHS Fund	60420	Federal Funds	2023-09-27T00:00:00	CNT6821883	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
16878	Fed Grant Revenue	441000	School Lunch Division	718	-2609.110	2024	Education	DOE DOAg Fund	62610	Federal Funds	2023-08-22T00:00:00	CNT6797112	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
16879	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-13725.600	2024	General Government	IPAS DHHS Fund	60420	Federal Funds	2024-05-09T00:00:00	CNT7052704	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
16880	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-361.240	2024	General Government	IPAS DHHS Fund	60420	Federal Funds	2023-10-19T00:00:00	CNT6835636	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
16881	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-78.460	2024	General Government	IPAS DHHS Fund	60420	Federal Funds	2023-09-07T00:00:00	CNT6808413	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
16882	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-3.670	2024	General Government	IPAS DHHS Fund	60420	Federal Funds	2023-07-12T00:00:00	CNT6780240	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
16883	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-121.690	2024	General Government	IPAS DHHS Fund	60420	Federal Funds	2023-08-04T00:00:00	CNT6791615	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
16884	Fed Grant Revenue	441000	School Lunch Division	718	-10562.300	2024	Education	DOE DOAg Fund	62610	Federal Funds	2023-10-08T00:00:00	CNT6825754	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
16885	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-267.320	2024	General Government	IPAS DHHS Fund	60420	Federal Funds	2024-03-07T00:00:00	CNT7006889	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
16886	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-19454.250	2024	General Government	IPAS DHHS Fund	60420	Federal Funds	2024-04-26T00:00:00	CNT7049267	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
16887	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-329.170	2024	General Government	IPAS DHHS Fund	60420	Federal Funds	2024-03-04T00:00:00	CNT7009129	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
16888	Fed Grant Revenue	441000	School Lunch Division	718	12329.420	2024	Education	DOE DOAg Fund	62610	Federal Funds	2023-12-28T00:00:00	CNT6876893	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
16889	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	359.880	2024	General Government	IPAS DHHS Fund	60420	Federal Funds	2024-05-29T00:00:00	CNT7066342	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
16890	Fed Grant Revenue	441000	School Lunch Division	718	6767.400	2024	Education	DOE DOAg Fund	62610	Federal Funds	2024-02-26T00:00:00	CNT7001008	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
16891	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-27097.900	2024	General Government	IPAS DHHS Fund	60420	Federal Funds	2024-01-29T00:00:00	CNT6966710	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
16892	Fed Grant Revenue	441000	School Lunch Division	718	-5478762.290	2024	Education	DOE DOAg Fund	62610	Federal Funds	2023-08-17T00:00:00	CNT6794589	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
16893	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-31202.630	2024	General Government	IPAS DHHS Fund	60420	Federal Funds	2024-02-28T00:00:00	CNT7000920	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
16894	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-9598.540	2024	General Government	IPAS DHHS Fund	60420	Federal Funds	2024-01-10T00:00:00	CNT6886359	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
16895	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-114.860	2024	General Government	IPAS DHHS Fund	60420	Federal Funds	2023-10-20T00:00:00	CNT6836402	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
16896	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-125.000	2024	General Government	IPAS DHHS Fund	60420	Federal Funds	2023-07-11T00:00:00	CNT6756820	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
16897	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	25313.170	2024	General Government	IPAS DHHS Fund	60420	Federal Funds	2024-04-03T00:00:00	CNT7037116	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
16898	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1124.790	2024	General Government	IPAS DHHS Fund	60420	Federal Funds	2023-12-04T00:00:00	CNT6862588	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
16899	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1304.240	2024	General Government	IPAS DHHS Fund	60420	Federal Funds	2023-11-15T00:00:00	CNT6851284	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
16900	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-113.460	2024	General Government	IPAS DHHS Fund	60420	Federal Funds	2024-05-30T00:00:00	CNT7066343	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
16901	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-24.050	2024	General Government	IPAS DHHS Fund	60420	Federal Funds	2024-02-13T00:00:00	CNT6991456	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
16902	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-120.880	2024	General Government	IPAS DHHS Fund	60420	Federal Funds	2024-03-08T00:00:00	CNT7008000	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
16903	Fed Grant Revenue	441000	School Lunch Division	718	-320.750	2024	Education	DOE DOAg Fund	62610	Federal Funds	2024-03-21T00:00:00	CNT7021483	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
16904	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-589.310	2024	General Government	IPAS DHHS Fund	60420	Federal Funds	2023-10-16T00:00:00	CNT6842772	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
16905	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-3833.850	2024	General Government	IPAS DHHS Fund	60420	Federal Funds	2023-08-07T00:00:00	CNT6787949	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
16906	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-299.290	2024	General Government	IPAS DHHS Fund	60420	Federal Funds	2023-12-11T00:00:00	CNT6866437	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
16907	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1163.700	2024	General Government	IPAS DHHS Fund	60420	Federal Funds	2024-05-21T00:00:00	CNT7060694	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
16908	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-32989.940	2024	General Government	IPAS DHHS Fund	60420	Federal Funds	2024-01-09T00:00:00	CNT6884660	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
16909	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-115.400	2024	General Government	IPAS DHHS Fund	60420	Federal Funds	2023-10-05T00:00:00	CNT6830876	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
16910	Fed Grant Revenue	441000	School Lunch Division	718	-13499786.980	2024	Education	DOE DOAg Fund	62610	Federal Funds	2024-02-06T00:00:00	CNT6986969	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
16911	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	1774.190	2024	General Government	IPAS DHHS Fund	60420	Federal Funds	2023-08-11T00:00:00	CNT6790658	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
16912	Fed Grant Revenue	441000	School Lunch Division	718	-10401795.760	2024	Education	DOE DOAg Fund	62610	Federal Funds	2023-11-20T00:00:00	CNT6854536	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
16913	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-24487.820	2024	General Government	IPAS DHHS Fund	60420	Federal Funds	2023-10-17T00:00:00	CNT6837504	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
16914	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-27462.910	2024	General Government	IPAS DHHS Fund	60420	Federal Funds	2023-09-27T00:00:00	CNT6820831	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
16915	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-6504.000	2024	General Government	IPAS DHHS Fund	60420	Federal Funds	2024-06-24T00:00:00	CNT7106476	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
16916	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-67.140	2024	General Government	IPAS DHHS Fund	60420	Federal Funds	2023-07-24T00:00:00	CNT6781208	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
16917	Fed Grant Revenue	441000	School Lunch Division	718	-44225.000	2024	Education	DOE DOAg Fund	62610	Federal Funds	2024-04-30T00:00:00	CNT7047446	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
16918	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-22527.220	2024	General Government	IPAS DHHS Fund	60420	Federal Funds	2024-02-15T00:00:00	CNT6994410	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
16919	Fed Grant Revenue	441000	School Lunch Division	718	-21751600.780	2024	Education	DOE DOAg Fund	62610	Federal Funds	2023-10-31T00:00:00	CNT6842873	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
16920	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-68311.480	2024	General Government	IPAS DHHS Fund	60420	Federal Funds	2023-12-07T00:00:00	CNT6866435	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
16921	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-156.940	2024	General Government	IPAS DHHS Fund	60420	Federal Funds	2023-09-07T00:00:00	CNT6809391	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
16922	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-333.770	2024	General Government	IPAS DHHS Fund	60420	Federal Funds	2023-08-10T00:00:00	CNT6790657	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
16923	Fed Grant Revenue	441000	School Lunch Division	718	-29614.730	2024	Education	DOE DOAg Fund	62610	Federal Funds	2024-02-23T00:00:00	CNT6997920	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
16924	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-570.990	2024	General Government	IPAS DHHS Fund	60420	Federal Funds	2023-11-03T00:00:00	CNT6853366	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
16925	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-7882.920	2024	General Government	IPAS DHHS Fund	60420	Federal Funds	2023-10-04T00:00:00	CNT6826548	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
16926	Fed Grant Revenue	441000	School Lunch Division	718	-34746072.730	2024	Education	DOE DOAg Fund	62610	Federal Funds	2024-02-20T00:00:00	CNT6995424	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
16927	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-127.930	2024	General Government	IPAS DHHS Fund	60420	Federal Funds	2023-07-12T00:00:00	CNT6762284	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
16928	Fed Grant Revenue	441000	School Lunch Division	718	-838.700	2024	Education	DOE DOAg Fund	62610	Federal Funds	2024-04-19T00:00:00	CNT7040309	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
16929	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-18846.050	2024	General Government	IPAS DHHS Fund	60420	Federal Funds	2023-11-14T00:00:00	CNT6851283	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
16930	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-80.000	2024	General Government	IPAS DHHS Fund	60420	Federal Funds	2023-08-07T00:00:00	CNT6787091	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
16931	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-192.000	2024	General Government	IPAS DHHS Fund	60420	Federal Funds	2024-04-04T00:00:00	CNT7030090	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
16932	Fed Grant Revenue	441000	School Lunch Division	718	-37539.000	2024	Education	DOE DOAg Fund	62610	Federal Funds	2023-08-24T00:00:00	CNT6798661	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
16933	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-92.840	2024	General Government	IPAS DHHS Fund	60420	Federal Funds	2024-04-02T00:00:00	CNT7040227	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
16934	Fed Grant Revenue	441000	School Lunch Division	718	-49531.800	2024	Education	DOE DOAg Fund	62610	Federal Funds	2023-11-16T00:00:00	CNT6853476	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
16935	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-367.840	2024	General Government	IPAS DHHS Fund	60420	Federal Funds	2023-09-06T00:00:00	CNT6811281	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
16936	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	54.950	2024	General Government	IPAS DHHS Fund	60420	Federal Funds	2023-11-06T00:00:00	CNT6846695	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
16937	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-25388.170	2024	General Government	IPAS DHHS Fund	60420	Federal Funds	2023-10-25T00:00:00	CNT6839295	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
16938	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-57.400	2024	General Government	IPAS DHHS Fund	60420	Federal Funds	2024-05-21T00:00:00	CNT7064501	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
16939	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-174.860	2024	General Government	IPAS DHHS Fund	60420	Federal Funds	2024-01-05T00:00:00	CNT6881708	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
16940	Fed Grant Revenue	441000	School Lunch Division	718	-3225.000	2024	Education	DOE DOAg Fund	62610	Federal Funds	2023-09-29T00:00:00	CNT6823026	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
16941	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-15.150	2024	General Government	IPAS DHHS Fund	60420	Federal Funds	2024-03-19T00:00:00	CNT7028260	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
16942	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-9161.700	2024	General Government	IPAS DHHS Fund	60420	Federal Funds	2024-04-02T00:00:00	CNT7035053	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
16943	Fed Grant Revenue	441000	School Lunch Division	718	628.000	2024	Education	DOE DOAg Fund	62610	Federal Funds	2024-04-05T00:00:00	CNT7040308	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
16944	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-13178.820	2024	General Government	IPAS DHHS Fund	60420	Federal Funds	2024-06-24T00:00:00	CNT7107439	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
16945	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-53.030	2024	General Government	IPAS DHHS Fund	60420	Federal Funds	2024-01-12T00:00:00	CNT6886360	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
16946	Fed Grant Revenue	441000	School Lunch Division	718	-57157.360	2024	Education	DOE DOAg Fund	62610	Federal Funds	2024-04-26T00:00:00	CNT7049317	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
16947	Fed Grant Revenue	441000	School Lunch Division	718	-88067.730	2024	Education	DOE DOAg Fund	62610	Federal Funds	2024-05-29T00:00:00	CNT7066432	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
16948	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-173.860	2024	General Government	IPAS DHHS Fund	60420	Federal Funds	2023-12-05T00:00:00	CNT6870068	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
16949	Fed Grant Revenue	441000	School Lunch Division	718	-1948284.070	2024	Education	DOE DOAg Fund	62610	Federal Funds	2024-02-20T00:00:00	CNT6996922	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
16950	Fed Grant Revenue	441000	School Lunch Division	718	-86111110.330	2024	Education	DOE DOAg Fund	62610	Federal Funds	2023-12-18T00:00:00	CNT6871213	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
16951	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-296.630	2024	General Government	IPAS DHHS Fund	60420	Federal Funds	2024-01-09T00:00:00	CNT6890389	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
16952	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-5722.580	2024	General Government	IPAS DHHS Fund	60420	Federal Funds	2023-11-15T00:00:00	CNT6854458	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
16953	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-97.000	2024	General Government	IPAS DHHS Fund	60420	Federal Funds	2024-06-04T00:00:00	CNT7092305	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
16954	Fed Grant Revenue	441000	School Lunch Division	718	-10080065.580	2024	Education	DOE DOAg Fund	62610	Federal Funds	2024-01-04T00:00:00	CNT6880912	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
16955	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-4940.260	2024	General Government	IPAS DHHS Fund	60420	Federal Funds	2024-05-23T00:00:00	CNT7069018	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
16956	Fed Grant Revenue	441000	School Lunch Division	718	-2021.000	2024	Education	DOE DOAg Fund	62610	Federal Funds	2024-03-25T00:00:00	CNT7023537	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
16957	Fed Grant Revenue	441000	School Lunch Division	718	-804.550	2024	Education	DOE DOAg Fund	62610	Federal Funds	2024-06-08T00:00:00	CNT7086002	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
16958	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-356.420	2024	General Government	IPAS DHHS Fund	60420	Federal Funds	2024-02-09T00:00:00	CNT6989639	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
16959	Fed Grant Revenue	441000	School Lunch Division	718	-60141.180	2024	Education	DOE DOAg Fund	62610	Federal Funds	2023-09-25T00:00:00	CNT6819067	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
16960	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-389.140	2024	General Government	IPAS DHHS Fund	60420	Federal Funds	2024-01-22T00:00:00	CNT6891503	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
16961	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-213.050	2024	General Government	IPAS DHHS Fund	60420	Federal Funds	2023-07-12T00:00:00	CNT6774876	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
16962	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-6.470	2024	General Government	IPAS DHHS Fund	60420	Federal Funds	2023-07-21T00:00:00	CNT6780242	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
16963	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-576.320	2024	General Government	IPAS DHHS Fund	60420	Federal Funds	2024-06-07T00:00:00	CNT7076404	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
16964	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-250.960	2024	General Government	IPAS DHHS Fund	60420	Federal Funds	2024-03-06T00:00:00	CNT7005924	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
16965	Fed Grant Revenue	441000	School Lunch Division	718	-738.730	2024	Education	DOE DOAg Fund	62610	Federal Funds	2023-10-26T00:00:00	CNT6840801	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
16966	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	156.940	2024	General Government	IPAS DHHS Fund	60420	Federal Funds	2023-09-11T00:00:00	CNT6810365	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
16967	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	140.510	2024	General Government	IPAS DHHS Fund	60420	Federal Funds	2023-10-24T00:00:00	CNT6838485	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
16968	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-140.460	2024	General Government	IPAS DHHS Fund	60420	Federal Funds	2024-05-20T00:00:00	CNT7069016	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
16969	Fed Grant Revenue	441000	School Lunch Division	718	-120040.800	2024	Education	DOE DOAg Fund	62610	Federal Funds	2024-01-23T00:00:00	CNT6892490	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
16970	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-33220.110	2024	General Government	IPAS DHHS Fund	60420	Federal Funds	2024-01-31T00:00:00	CNT6948960	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
16971	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-25357.110	2024	General Government	IPAS DHHS Fund	60420	Federal Funds	2023-10-25T00:00:00	CNT6840743	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
16972	Fed Grant Revenue	441000	School Lunch Division	718	-131089.870	2024	Education	DOE DOAg Fund	62610	Federal Funds	2024-02-19T00:00:00	CNT6994461	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
16973	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-319.000	2024	General Government	IPAS DHHS Fund	60420	Federal Funds	2023-10-26T00:00:00	CNT6840081	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
16974	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-292.500	2024	General Government	IPAS DHHS Fund	60420	Federal Funds	2023-07-17T00:00:00	CNT6773214	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
16975	Fed Grant Revenue	441000	School Lunch Division	718	-2023.290	2024	Education	DOE DOAg Fund	62610	Federal Funds	2024-01-05T00:00:00	CNT6881764	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
16976	Fed Grant Revenue	441000	School Lunch Division	718	-166331.120	2024	Education	DOE DOAg Fund	62610	Federal Funds	2023-12-21T00:00:00	CNT6874293	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
16977	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-17390.780	2024	General Government	IPAS DHHS Fund	60420	Federal Funds	2024-04-16T00:00:00	CNT7043394	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
16978	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-306.610	2024	General Government	IPAS DHHS Fund	60420	Federal Funds	2023-09-20T00:00:00	CNT6818986	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
16979	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-478.220	2024	General Government	IPAS DHHS Fund	60420	Federal Funds	2023-07-14T00:00:00	CNT6764972	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
16980	Fed Grant Revenue	441000	School Lunch Division	718	26838.990	2024	Education	DOE DOAg Fund	62610	Federal Funds	2024-03-15T00:00:00	CNT7017932	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
16981	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1842.300	2024	General Government	IPAS DHHS Fund	60420	Federal Funds	2023-09-19T00:00:00	CNT6814805	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
16982	Fed Grant Revenue	441000	School Lunch Division	718	-61449.000	2024	Education	DOE DOAg Fund	62610	Federal Funds	2023-10-23T00:00:00	CNT6837561	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
16983	Fed Grant Revenue	441000	School Lunch Division	718	603.900	2024	Education	DOE DOAg Fund	62610	Federal Funds	2024-02-26T00:00:00	CNT6999158	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
16984	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-4253.360	2024	General Government	IPAS DHHS Fund	60420	Federal Funds	2023-09-06T00:00:00	CNT6807472	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
16985	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-35.470	2024	General Government	IPAS DHHS Fund	60420	Federal Funds	2023-08-29T00:00:00	CNT6804740	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
16986	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-17345.150	2024	General Government	IPAS DHHS Fund	60420	Federal Funds	2023-07-06T00:00:00	CNT6756819	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
16987	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-627.140	2024	General Government	IPAS DHHS Fund	60420	Federal Funds	2024-01-11T00:00:00	CNT6885538	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
16988	Fed Grant Revenue	441000	School Lunch Division	718	-11195.280	2024	Education	DOE DOAg Fund	62610	Federal Funds	2023-07-08T00:00:00	CNT6762355	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
16989	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-4338.280	2024	General Government	IPAS DHHS Fund	60420	Federal Funds	2023-10-10T00:00:00	CNT6840742	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
16990	Fed Grant Revenue	441000	School Lunch Division	718	56533675.620	2024	Education	DOE DOAg Fund	62610	Federal Funds	2024-01-25T00:00:00	ARD6912339	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
16991	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-26810.530	2024	General Government	IPAS DHHS Fund	60420	Federal Funds	2024-03-28T00:00:00	CNT7027292	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
16992	Fed Grant Revenue	441000	School Lunch Division	718	-836.960	2024	Education	DOE DOAg Fund	62610	Federal Funds	2024-02-22T00:00:00	CNT6996923	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
16993	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-4036.600	2024	General Government	IPAS DHHS Fund	60420	Federal Funds	2024-04-17T00:00:00	CNT7043395	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
16994	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-355.360	2024	General Government	IPAS DHHS Fund	60420	Federal Funds	2023-12-22T00:00:00	CNT6874980	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
16995	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-266.550	2024	General Government	IPAS DHHS Fund	60420	Federal Funds	2023-10-13T00:00:00	ARD6831495	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
16996	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-339.330	2024	General Government	IPAS DHHS Fund	60420	Federal Funds	2023-08-29T00:00:00	CNT6801974	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
16997	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-274.890	2024	General Government	IPAS DHHS Fund	60420	Federal Funds	2023-12-11T00:00:00	CNT6867406	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
16998	Fed Grant Revenue	441000	School Lunch Division	718	-498.170	2024	Education	DOE DOAg Fund	62610	Federal Funds	2024-04-03T00:00:00	CNT7029449	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
16999	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-27690.570	2024	General Government	IPAS DHHS Fund	60420	Federal Funds	2023-08-03T00:00:00	CNT6787090	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
17000	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-26185.830	2024	General Government	IPAS DHHS Fund	60420	Federal Funds	2024-02-05T00:00:00	CNT6987717	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
17001	Fed Grant Revenue	441000	School Lunch Division	718	-45228.660	2024	Education	DOE DOAg Fund	62610	Federal Funds	2023-11-21T00:00:00	CNT6855448	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
17002	Fed Grant Revenue	441000	School Lunch Division	718	-14298.600	2024	Education	DOE DOAg Fund	62610	Federal Funds	2023-07-11T00:00:00	CNT6756885	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
17003	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-5755.210	2024	General Government	IPAS DHHS Fund	60420	Federal Funds	2023-09-28T00:00:00	CNT6823948	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
17004	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-34.780	2024	General Government	IPAS DHHS Fund	60420	Federal Funds	2023-09-28T00:00:00	CNT6821884	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
17005	Fed Grant Revenue	441000	School Lunch Division	718	-2960.080	2024	Education	DOE DOAg Fund	62610	Federal Funds	2024-05-30T00:00:00	CNT7073705	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
17006	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-273.580	2024	General Government	IPAS DHHS Fund	60420	Federal Funds	2024-02-02T00:00:00	CNT6993606	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
17007	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-593.650	2024	General Government	IPAS DHHS Fund	60420	Federal Funds	2024-05-23T00:00:00	CNT7063431	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
17008	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-76.670	2024	General Government	IPAS DHHS Fund	60420	Federal Funds	2023-11-20T00:00:00	CNT6856294	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
17009	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-218.670	2024	General Government	IPAS DHHS Fund	60420	Federal Funds	2024-06-25T00:00:00	CNT7111376	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
17010	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-5493.290	2024	General Government	IPAS DHHS Fund	60420	Federal Funds	2024-03-25T00:00:00	CNT7027291	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
17011	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-14251.500	2024	General Government	IPAS DHHS Fund	60420	Federal Funds	2023-09-05T00:00:00	CNT6806627	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
17012	Fed Grant Revenue	441000	School Lunch Division	718	4169.960	2024	Education	DOE DOAg Fund	62610	Federal Funds	2024-04-05T00:00:00	CNT7041428	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
17013	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-118.040	2024	General Government	IPAS DHHS Fund	60420	Federal Funds	2023-10-27T00:00:00	CNT6840744	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
17014	Fed Grant Revenue	441000	School Lunch Division	718	1032.380	2024	Education	DOE DOAg Fund	62610	Federal Funds	2024-05-29T00:00:00	CNT7073704	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
17015	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-989.000	2024	General Government	IPAS DHHS Fund	60420	Federal Funds	2023-10-05T00:00:00	CNT6827448	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
17016	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-117.650	2024	General Government	IPAS DHHS Fund	60420	Federal Funds	2023-08-09T00:00:00	CNT6797038	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
17017	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-45.740	2024	General Government	IPAS DHHS Fund	60420	Federal Funds	2023-07-18T00:00:00	CNT6780241	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
17018	Fed Grant Revenue	441000	School Lunch Division	718	126.580	2024	Education	DOE DOAg Fund	62610	Federal Funds	2024-01-25T00:00:00	CNT6930174	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
17019	Fed Grant Revenue	441000	IO0521Workforce Development	510	-152649.080	2024	Education	DWD CNCS Fund	63121	Federal Funds	2023-12-29T00:00:00	CNT6877725	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17020	Fed Grant Revenue	441000	IO0521Workforce Development	510	-5483.500	2024	Education	DWD CNCS Fund	63121	Federal Funds	2023-09-18T00:00:00	CNT6814025	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17021	Fed Grant Revenue	441000	IO0521Workforce Development	510	-216.800	2024	Education	DWD CNCS Fund	63121	Federal Funds	2024-03-18T00:00:00	CNT7028338	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17022	Fed Grant Revenue	441000	IO0521Workforce Development	510	-16804.510	2024	Education	DWD CNCS Fund	63121	Federal Funds	2023-10-20T00:00:00	CNT6836443	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17023	Fed Grant Revenue	441000	IO0521Workforce Development	510	-11502.560	2024	Education	DWD CNCS Fund	63121	Federal Funds	2024-06-07T00:00:00	CNT7076466	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17024	Fed Grant Revenue	441000	IO0521Workforce Development	510	-5116.120	2024	Education	DWD CNCS Fund	63121	Federal Funds	2024-01-31T00:00:00	CNT6985415	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17025	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2273.720	2024	Education	DWD CNCS Fund	63121	Federal Funds	2023-10-31T00:00:00	CNT6844762	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17026	Fed Grant Revenue	441000	IO0521Workforce Development	510	-66233.110	2024	Education	DWD CNCS Fund	63121	Federal Funds	2023-12-05T00:00:00	CNT6862621	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17027	Fed Grant Revenue	441000	IO0521Workforce Development	510	-60.580	2024	Education	DWD CNCS Fund	63121	Federal Funds	2024-04-11T00:00:00	CNT7034395	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17028	Fed Grant Revenue	441000	IO0521Workforce Development	510	-660.000	2024	Education	DWD CNCS Fund	63121	Federal Funds	2023-12-15T00:00:00	CNT6870125	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17029	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-759.430	2024	General Government	IPAS DHHS Fund	60420	Federal Funds	2024-04-30T00:00:00	CNT7047371	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
17030	Fed Grant Revenue	441000	IO0521Workforce Development	510	-834.450	2024	Education	DWD CNCS Fund	63121	Federal Funds	2023-10-08T00:00:00	CNT6827500	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17031	Fed Grant Revenue	441000	IO0521Workforce Development	510	-73.500	2024	Education	DWD CNCS Fund	63121	Federal Funds	2024-06-03T00:00:00	CNT7075437	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17032	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-367.670	2024	General Government	IPAS DHHS Fund	60420	Federal Funds	2023-11-05T00:00:00	CNT6846694	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
17033	Fed Grant Revenue	441000	IO0521Workforce Development	510	-9753.000	2024	Education	DWD CNCS Fund	63121	Federal Funds	2024-01-24T00:00:00	CNT6893236	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17034	Fed Grant Revenue	441000	IO0521Workforce Development	510	-194.800	2024	Education	DWD CNCS Fund	63121	Federal Funds	2024-03-20T00:00:00	CNT7028340	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17035	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-44504.050	2024	General Government	IPAS DHHS Fund	60420	Federal Funds	2024-06-21T00:00:00	CNT7106475	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
17036	Fed Grant Revenue	441000	IO0521Workforce Development	510	-338.000	2024	Education	DWD CNCS Fund	63121	Federal Funds	2023-11-03T00:00:00	CNT6845878	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17037	Fed Grant Revenue	441000	IO0521Workforce Development	510	-303.630	2024	Education	DWD CNCS Fund	63121	Federal Funds	2023-11-29T00:00:00	CNT6859880	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17038	Fed Grant Revenue	441000	IO0521Workforce Development	510	-4798.450	2024	Education	DWD CNCS Fund	63121	Federal Funds	2024-06-19T00:00:00	CNT7092354	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17039	Fed Grant Revenue	441000	IO0521Workforce Development	510	-6035.260	2024	Education	DWD CNCS Fund	63121	Federal Funds	2024-05-17T00:00:00	CNT7066418	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17040	Fed Grant Revenue	441000	IO0521Workforce Development	510	-109435.420	2024	Education	DWD CNCS Fund	63121	Federal Funds	2023-07-06T00:00:00	CNT6754122	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17041	Fed Grant Revenue	441000	IO0521Workforce Development	510	-76988.670	2024	Education	DWD CNCS Fund	63121	Federal Funds	2023-08-25T00:00:00	CNT6800049	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17042	Fed Grant Revenue	441000	IO0521Workforce Development	510	-835.000	2024	Education	DWD CNCS Fund	63121	Federal Funds	2024-04-08T00:00:00	CNT7037167	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17043	Fed Grant Revenue	441000	IO0521Workforce Development	510	-22935.460	2024	Education	DWD CNCS Fund	63121	Federal Funds	2023-09-27T00:00:00	CNT6820904	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17044	Fed Grant Revenue	441000	IO0521Workforce Development	510	-54553.920	2024	Education	DWD CNCS Fund	63121	Federal Funds	2024-02-22T00:00:00	CNT6996918	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17045	Fed Grant Revenue	441000	IO0521Workforce Development	510	-344.360	2024	Education	DWD CNCS Fund	63121	Federal Funds	2023-08-31T00:00:00	CNT6806689	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17046	Fed Grant Revenue	441000	IO0521Workforce Development	510	-39920.090	2024	Education	DWD CNCS Fund	63121	Federal Funds	2023-11-16T00:00:00	CNT6853471	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17047	Fed Grant Revenue	441000	IO0521Workforce Development	510	-73477.230	2024	Education	DWD CNCS Fund	63121	Federal Funds	2023-07-07T00:00:00	CNT6754832	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17048	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3750.000	2024	Education	DWD CNCS Fund	63121	Federal Funds	2024-04-02T00:00:00	CNT7028346	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17049	Fed Grant Revenue	441000	IO0521Workforce Development	510	-152.310	2024	Education	DWD CNCS Fund	63121	Federal Funds	2024-04-08T00:00:00	CNT7031917	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17050	Fed Grant Revenue	441000	IO0521Workforce Development	510	-130255.910	2024	Education	DWD CNCS Fund	63121	Federal Funds	2024-03-21T00:00:00	CNT7021477	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17051	Fed Grant Revenue	441000	IO0521Workforce Development	510	-8698.000	2024	Education	DWD CNCS Fund	63121	Federal Funds	2024-05-02T00:00:00	CNT7050357	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17052	Fed Grant Revenue	441000	IO0521Workforce Development	510	-9292.310	2024	Education	DWD CNCS Fund	63121	Federal Funds	2024-06-12T00:00:00	CNT7079377	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17053	Fed Grant Revenue	441000	IO0521Workforce Development	510	-23968.670	2024	Education	DWD CNCS Fund	63121	Federal Funds	2023-10-19T00:00:00	CNT6835694	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17054	Fed Grant Revenue	441000	IO0521Workforce Development	510	-183822.150	2024	Education	DWD CNCS Fund	63121	Federal Funds	2023-09-29T00:00:00	CNT6823021	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17055	Fed Grant Revenue	441000	IO0521Workforce Development	510	-65699.830	2024	Education	DWD CNCS Fund	63121	Federal Funds	2024-02-12T00:00:00	CNT6990673	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17056	Fed Grant Revenue	441000	IO0521Workforce Development	510	-465.610	2024	Education	DWD CNCS Fund	63121	Federal Funds	2023-07-31T00:00:00	CNT6784505	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17057	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3221.270	2024	Education	DWD CNCS Fund	63121	Federal Funds	2023-12-28T00:00:00	CNT6876888	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17058	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1400.000	2024	Education	DWD CNCS Fund	63121	Federal Funds	2023-07-10T00:00:00	CNT6756127	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17059	Fed Grant Revenue	441000	IO0521Workforce Development	510	-37318.260	2024	Education	DWD CNCS Fund	63121	Federal Funds	2024-03-26T00:00:00	CNT7024397	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17060	Fed Grant Revenue	441000	IO0521Workforce Development	510	-18427.910	2024	Education	DWD CNCS Fund	63121	Federal Funds	2023-09-20T00:00:00	CNT6815951	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17061	Fed Grant Revenue	441000	IO0521Workforce Development	510	53.560	2024	Education	DWD CNCS Fund	63121	Federal Funds	2023-07-27T00:00:00	CNT6780308	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17062	Fed Grant Revenue	441000	IO0521Workforce Development	510	-26946.830	2024	Education	DWD CNCS Fund	63121	Federal Funds	2024-05-17T00:00:00	CNT7058241	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17063	Fed Grant Revenue	441000	IO0521Workforce Development	510	-10023.770	2024	Education	DWD CNCS Fund	63121	Federal Funds	2023-11-16T00:00:00	CNT6854530	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17064	Fed Grant Revenue	441000	IO0521Workforce Development	510	-6539.800	2024	Education	DWD CNCS Fund	63121	Federal Funds	2023-11-14T00:00:00	CNT6851328	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17065	Fed Grant Revenue	441000	IO0521Workforce Development	510	-5584.510	2024	Education	DWD CNCS Fund	63121	Federal Funds	2024-04-11T00:00:00	CNT7040297	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17066	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	86.310	2024	General Government	IPAS DHHS Fund	60420	Federal Funds	2024-02-11T00:00:00	CNT6989729	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
17067	Fed Grant Revenue	441000	IO0521Workforce Development	510	-233.740	2024	Education	DWD CNCS Fund	63121	Federal Funds	2024-05-13T00:00:00	CNT7064570	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17068	Fed Grant Revenue	441000	IO0521Workforce Development	510	-8265.240	2024	Education	DWD CNCS Fund	63121	Federal Funds	2024-02-13T00:00:00	CNT6992384	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17069	Fed Grant Revenue	441000	IO0521Workforce Development	510	-121766.960	2024	Education	DWD CNCS Fund	63121	Federal Funds	2023-10-25T00:00:00	CNT6839349	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17070	Fed Grant Revenue	441000	IO0521Workforce Development	510	-14582.370	2024	Education	DWD CNCS Fund	63121	Federal Funds	2024-04-29T00:00:00	CNT7046140	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17071	Fed Grant Revenue	441000	IO0521Workforce Development	510	-7948.530	2024	Education	DWD CNCS Fund	63121	Federal Funds	2023-08-17T00:00:00	CNT6794583	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17072	Fed Grant Revenue	441000	IO0521Workforce Development	510	283.270	2024	Education	DWD CNCS Fund	63121	Federal Funds	2023-07-06T00:00:00	CNT6756880	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17073	Fed Grant Revenue	441000	IO0521Workforce Development	510	-507.960	2024	Education	DWD CNCS Fund	63121	Federal Funds	2023-12-11T00:00:00	CNT6868340	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17074	Fed Grant Revenue	441000	IO0521Workforce Development	510	-195927.890	2024	Education	DWD CNCS Fund	63121	Federal Funds	2024-03-11T00:00:00	CNT7009190	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17075	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1348.200	2024	Education	DWD CNCS Fund	63121	Federal Funds	2023-08-31T00:00:00	CNT6805666	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17076	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3288.350	2024	Education	DWD CNCS Fund	63121	Federal Funds	2023-11-30T00:00:00	CNT6859881	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17077	Fed Grant Revenue	441000	IO0521Workforce Development	510	-4617.100	2024	Education	DWD CNCS Fund	63121	Federal Funds	2024-06-06T00:00:00	CNT7075439	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17078	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1234.410	2024	Education	DWD CNCS Fund	63121	Federal Funds	2023-12-28T00:00:00	CNT6879303	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17079	Fed Grant Revenue	441000	IO0521Workforce Development	510	-710.970	2024	Education	DWD CNCS Fund	63121	Federal Funds	2024-06-08T00:00:00	CNT7096962	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17080	Fed Grant Revenue	441000	IO0521Workforce Development	510	-53.560	2024	Education	DWD CNCS Fund	63121	Federal Funds	2023-07-20T00:00:00	CNT6776502	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17081	Fed Grant Revenue	441000	IO0521Workforce Development	510	-4197.020	2024	Education	DWD CNCS Fund	63121	Federal Funds	2023-10-23T00:00:00	CNT6838565	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17082	Fed Grant Revenue	441000	IO0521Workforce Development	510	-7544.630	2024	Education	DWD CNCS Fund	63121	Federal Funds	2024-04-17T00:00:00	CNT7037985	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17083	Fed Grant Revenue	441000	IO0521Workforce Development	510	-8000.970	2024	Education	DWD CNCS Fund	63121	Federal Funds	2024-01-22T00:00:00	CNT6892483	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17084	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3524.500	2024	Education	DWD CNCS Fund	63121	Federal Funds	2023-07-13T00:00:00	CNT6764998	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17085	Fed Grant Revenue	441000	IO0521Workforce Development	510	-5625.000	2024	Education	DWD CNCS Fund	63121	Federal Funds	2023-10-26T00:00:00	CNT6840119	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17086	Fed Grant Revenue	441000	IO0521Workforce Development	510	-6533.620	2024	Education	DWD CNCS Fund	63121	Federal Funds	2024-03-19T00:00:00	CNT7019871	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17087	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3561.080	2024	Education	DWD CNCS Fund	63121	Federal Funds	2023-10-05T00:00:00	CNT6826617	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17088	Fed Grant Revenue	441000	IO0521Workforce Development	510	-8871.890	2024	Education	DWD CNCS Fund	63121	Federal Funds	2023-09-18T00:00:00	CNT6814846	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17089	Fed Grant Revenue	441000	IO0521Workforce Development	510	-748.200	2024	Education	DWD CNCS Fund	63121	Federal Funds	2023-07-08T00:00:00	CNT6762344	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17090	Fed Grant Revenue	441000	IO0521Workforce Development	510	-64455.800	2024	Education	DWD CNCS Fund	63121	Federal Funds	2023-08-29T00:00:00	CNT6802062	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17091	Fed Grant Revenue	441000	IO0521Workforce Development	510	-60.000	2024	Education	DWD CNCS Fund	63121	Federal Funds	2023-12-22T00:00:00	CNT6875043	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17092	Fed Grant Revenue	441000	IO0521Workforce Development	510	-5561.000	2024	Education	DWD CNCS Fund	63121	Federal Funds	2023-11-13T00:00:00	CNT6849691	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17093	Fed Grant Revenue	441000	IO0521Workforce Development	510	-14254.030	2024	Education	DWD CNCS Fund	63121	Federal Funds	2023-11-14T00:00:00	CNT6850488	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17094	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-292.230	2024	General Government	IPAS DHHS Fund	60420	Federal Funds	2024-02-11T00:00:00	CNT6990643	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
17095	Fed Grant Revenue	441000	IO0521Workforce Development	510	-15581.640	2024	Education	DWD CNCS Fund	63121	Federal Funds	2024-05-23T00:00:00	CNT7062675	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17096	Fed Grant Revenue	441000	IO0521Workforce Development	510	-7896.920	2024	Education	DWD CNCS Fund	63121	Federal Funds	2024-06-19T00:00:00	CNT7111444	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17097	Fed Grant Revenue	441000	IO0521Workforce Development	510	-650.280	2024	Education	DWD CNCS Fund	63121	Federal Funds	2024-06-03T00:00:00	CNT7077481	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17098	Fed Grant Revenue	441000	IO0521Workforce Development	510	-17210.100	2024	Education	DWD CNCS Fund	63121	Federal Funds	2024-04-30T00:00:00	CNT7048365	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17099	Fed Grant Revenue	441000	IO0521Workforce Development	510	-6547.270	2024	Education	DWD CNCS Fund	63121	Federal Funds	2023-10-18T00:00:00	CNT6834813	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17100	Fed Grant Revenue	441000	IO0521Workforce Development	510	-439.200	2024	Education	DWD CNCS Fund	63121	Federal Funds	2024-02-16T00:00:00	CNT6993651	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17101	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2277.150	2024	Education	DWD CNCS Fund	63121	Federal Funds	2023-08-11T00:00:00	CNT6790713	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17102	Fed Grant Revenue	441000	IO0521Workforce Development	510	-5959.270	2024	Education	DWD CNCS Fund	63121	Federal Funds	2023-07-31T00:00:00	CNT6782722	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17103	Fed Grant Revenue	441000	IO0521Workforce Development	510	-9984.830	2024	Education	DWD CNCS Fund	63121	Federal Funds	2024-04-18T00:00:00	CNT7040299	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17104	Fed Grant Revenue	441000	IO0521Workforce Development	510	-130563.840	2024	Education	DWD CNCS Fund	63121	Federal Funds	2024-03-28T00:00:00	CNT7025906	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17105	Fed Grant Revenue	441000	IO0521Workforce Development	510	-27831.080	2024	Education	DWD CNCS Fund	63121	Federal Funds	2023-09-21T00:00:00	CNT6816891	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17106	Fed Grant Revenue	441000	IO0521Workforce Development	510	-72540.500	2024	Education	DWD CNCS Fund	63121	Federal Funds	2024-03-20T00:00:00	CNT7020642	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17107	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-102.080	2024	General Government	IPAS DHHS Fund	60420	Federal Funds	2023-12-16T00:00:00	CNT6882870	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
17108	Fed Grant Revenue	441000	IO0521Workforce Development	510	-5422.640	2024	Education	DWD CNCS Fund	63121	Federal Funds	2024-01-11T00:00:00	CNT6886400	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17109	Fed Grant Revenue	441000	IO0521Workforce Development	510	-30115.000	2024	Education	DWD CNCS Fund	63121	Federal Funds	2023-12-21T00:00:00	CNT6874289	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17110	Fed Grant Revenue	441000	IO0521Workforce Development	510	-228043.850	2024	Education	DWD CNCS Fund	63121	Federal Funds	2024-05-30T00:00:00	CNT7066426	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17111	Fed Grant Revenue	441000	IO0521Workforce Development	510	-27331.530	2024	Education	DWD CNCS Fund	63121	Federal Funds	2023-07-28T00:00:00	CNT6781287	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17112	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2236.000	2024	Education	DWD CNCS Fund	63121	Federal Funds	2024-05-31T00:00:00	CNT7067658	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17113	Fed Grant Revenue	441000	IO0521Workforce Development	510	-575.500	2024	Education	DWD CNCS Fund	63121	Federal Funds	2023-09-19T00:00:00	CNT6814847	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17114	Fed Grant Revenue	441000	IO0521Workforce Development	510	-41943.250	2024	Education	DWD CNCS Fund	63121	Federal Funds	2024-05-14T00:00:00	CNT7055612	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17115	Fed Grant Revenue	441000	IO0521Workforce Development	510	-350.000	2024	Education	DWD CNCS Fund	63121	Federal Funds	2024-02-07T00:00:00	CNT6987756	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17116	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1169.880	2024	Education	DWD CNCS Fund	63121	Federal Funds	2024-05-29T00:00:00	CNT7066425	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17117	Fed Grant Revenue	441000	IO0521Workforce Development	510	-34910.420	2024	Education	DWD CNCS Fund	63121	Federal Funds	2023-09-11T00:00:00	CNT6809434	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17118	Fed Grant Revenue	441000	IO0521Workforce Development	510	-30211.000	2024	Education	DWD CNCS Fund	63121	Federal Funds	2023-07-25T00:00:00	CNT6778424	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17119	Fed Grant Revenue	441000	IO0521Workforce Development	510	-12415.490	2024	Education	DWD CNCS Fund	63121	Federal Funds	2023-08-10T00:00:00	CNT6789705	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17120	Fed Grant Revenue	441000	IO0521Workforce Development	510	-6272.310	2024	Education	DWD CNCS Fund	63121	Federal Funds	2024-01-10T00:00:00	CNT6884695	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17121	Fed Grant Revenue	441000	IO0521Workforce Development	510	-10211.120	2024	Education	DWD CNCS Fund	63121	Federal Funds	2024-04-09T00:00:00	CNT7033607	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17122	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3052.620	2024	Education	DWD CNCS Fund	63121	Federal Funds	2023-12-18T00:00:00	CNT6871205	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17123	Fed Grant Revenue	441000	IO0521Workforce Development	510	-145143.580	2024	Education	DWD CNCS Fund	63121	Federal Funds	2024-04-19T00:00:00	CNT7040300	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17124	Fed Grant Revenue	441000	IO0521Workforce Development	510	-38879.700	2024	Education	DWD CNCS Fund	63121	Federal Funds	2024-02-23T00:00:00	CNT6997916	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17125	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1558.490	2024	Education	DWD CNCS Fund	63121	Federal Funds	2023-10-31T00:00:00	CNT6843812	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17126	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-90.050	2024	General Government	IPAS DHHS Fund	60420	Federal Funds	2024-03-17T00:00:00	CNT7018866	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
17127	Fed Grant Revenue	441000	IO0521Workforce Development	510	-53162.050	2024	Education	DWD CNCS Fund	63121	Federal Funds	2024-05-24T00:00:00	CNT7063468	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17128	Fed Grant Revenue	441000	IO0521Workforce Development	510	-850.000	2024	Education	DWD CNCS Fund	63121	Federal Funds	2024-02-26T00:00:00	CNT6999147	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17129	Fed Grant Revenue	441000	IO0521Workforce Development	510	-224926.630	2024	Education	DWD CNCS Fund	63121	Federal Funds	2024-01-26T00:00:00	CNT6930226	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17130	Fed Grant Revenue	441000	IO0521Workforce Development	510	-6951.700	2024	Education	DWD CNCS Fund	63121	Federal Funds	2024-03-15T00:00:00	CNT7019869	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17131	Fed Grant Revenue	441000	IO0521Workforce Development	510	-22147.960	2024	Education	DWD CNCS Fund	63121	Federal Funds	2023-09-05T00:00:00	CNT6806690	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17132	Fed Grant Revenue	441000	IO0521Workforce Development	510	-28520.690	2024	Education	DWD CNCS Fund	63121	Federal Funds	2024-04-18T00:00:00	CNT7038791	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17133	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3380.950	2024	Education	DWD CNCS Fund	63121	Federal Funds	2023-10-30T00:00:00	CNT6841872	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17134	Fed Grant Revenue	441000	IO0521Workforce Development	510	-72915.050	2024	Education	DWD CNCS Fund	63121	Federal Funds	2023-07-24T00:00:00	CNT6777701	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17135	Fed Grant Revenue	441000	IO0521Workforce Development	510	-48206.890	2024	Education	DWD CNCS Fund	63121	Federal Funds	2024-06-20T00:00:00	CNT7096965	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17136	Fed Grant Revenue	441000	IO0521Workforce Development	510	-835.000	2024	Education	DWD CNCS Fund	63121	Federal Funds	2024-03-08T00:00:00	CNT7006942	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17137	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2500.000	2024	Education	DWD CNCS Fund	63121	Federal Funds	2023-11-17T00:00:00	CNT6854531	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17138	Fed Grant Revenue	441000	IO0521Workforce Development	510	-13611.710	2024	Education	DWD CNCS Fund	63121	Federal Funds	2023-08-28T00:00:00	CNT6801143	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17139	Fed Grant Revenue	441000	IO0521Workforce Development	510	-591.120	2024	Education	DWD CNCS Fund	63121	Federal Funds	2023-12-13T00:00:00	CNT6873129	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17140	Fed Grant Revenue	441000	Criminal Justice Institute	32	-37900.000	2024	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2023-09-18T00:00:00	CNT6815888	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17141	Fed Grant Revenue	441000	Criminal Justice Institute	32	-56729.920	2024	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2023-11-09T00:00:00	CNT6848737	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17142	Fed Grant Revenue	441000	Criminal Justice Institute	32	-8398.860	2024	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2024-03-05T00:00:00	CNT7005095	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17143	Fed Grant Revenue	441000	Criminal Justice Institute	32	-14294.640	2024	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2024-01-19T00:00:00	CNT6890385	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17144	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1545.420	2024	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2023-08-22T00:00:00	CNT6797037	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17145	Fed Grant Revenue	441000	Criminal Justice Institute	32	-9372.670	2024	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2023-07-24T00:00:00	CNT6777664	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17146	Fed Grant Revenue	441000	Criminal Justice Institute	32	-38600.000	2024	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2024-01-18T00:00:00	CNT6889461	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17147	Fed Grant Revenue	441000	Criminal Justice Institute	32	-8277.880	2024	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2023-12-27T00:00:00	CNT6875707	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17148	Fed Grant Revenue	441000	Criminal Justice Institute	32	-26170.670	2024	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2023-07-10T00:00:00	CNT6756066	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17149	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5200.000	2024	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2023-11-07T00:00:00	CNT6846787	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17150	Fed Grant Revenue	441000	Criminal Justice Institute	32	-6660.890	2024	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2024-06-21T00:00:00	CNT7104049	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17151	Fed Grant Revenue	441000	Criminal Justice Institute	32	-47473.430	2024	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2023-10-26T00:00:00	CNT6840078	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17152	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4912.930	2024	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2024-02-29T00:00:00	CNT7001926	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17153	Fed Grant Revenue	441000	Criminal Justice Institute	32	-6249.460	2024	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2024-03-07T00:00:00	CNT7006885	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17154	Fed Grant Revenue	441000	Criminal Justice Institute	32	6831.500	2024	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2024-06-20T00:00:00	CNT7106468	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17155	Fed Grant Revenue	441000	Criminal Justice Institute	32	-7611.940	2024	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2024-04-17T00:00:00	CNT7037949	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17156	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3292.460	2024	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2024-01-25T00:00:00	CNT6930118	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17157	Fed Grant Revenue	441000	Criminal Justice Institute	32	-16444.080	2024	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2024-05-21T00:00:00	CNT7060690	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17158	Fed Grant Revenue	441000	Criminal Justice Institute	32	-7674.240	2024	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2023-09-27T00:00:00	CNT6820826	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17159	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4800.000	2024	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2023-09-06T00:00:00	CNT6815883	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17160	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5320.000	2024	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2024-01-22T00:00:00	CNT6891499	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17161	Fed Grant Revenue	441000	Criminal Justice Institute	32	-8180.640	2024	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2024-03-15T00:00:00	CNT7017884	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17162	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5230.620	2024	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2023-12-14T00:00:00	CNT6869115	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17163	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3564.540	2024	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2024-06-24T00:00:00	ARD7106218	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17164	Fed Grant Revenue	441000	Criminal Justice Institute	32	-6083.610	2024	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2023-12-22T00:00:00	CNT6874976	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17165	Fed Grant Revenue	441000	Criminal Justice Institute	32	-17978.490	2024	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2023-09-14T00:00:00	CNT6812286	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17166	Fed Grant Revenue	441000	Criminal Justice Institute	32	-16359.720	2024	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2024-06-04T00:00:00	CNT7073591	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17167	Fed Grant Revenue	441000	Criminal Justice Institute	32	-8549.820	2024	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2023-08-29T00:00:00	CNT6801966	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17168	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3822.520	2024	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2024-04-02T00:00:00	CNT7028254	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17169	Fed Grant Revenue	441000	Criminal Justice Institute	32	-25397.570	2024	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2024-06-17T00:00:00	CNT7082558	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17170	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5054.070	2024	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2024-06-03T00:00:00	CNT7069013	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17171	Fed Grant Revenue	441000	Criminal Justice Institute	32	-12290.040	2024	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2023-12-15T00:00:00	CNT6870065	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17172	Fed Grant Revenue	441000	Criminal Justice Institute	32	-8860.370	2024	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2023-12-05T00:00:00	CNT6862584	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17173	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5830.480	2024	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2023-07-06T00:00:00	CNT6754800	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17174	Fed Grant Revenue	441000	Criminal Justice Institute	32	-10700.000	2024	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2023-09-07T00:00:00	CNT6815884	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17175	Fed Grant Revenue	441000	Criminal Justice Institute	32	-16235.990	2024	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2024-01-31T00:00:00	CNT6966707	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17176	Fed Grant Revenue	441000	Criminal Justice Institute	32	-11275.280	2024	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2024-02-15T00:00:00	CNT6993020	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17177	Fed Grant Revenue	441000	Criminal Justice Institute	32	-7766.600	2024	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2023-12-28T00:00:00	CNT6876821	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17178	Fed Grant Revenue	441000	Criminal Justice Institute	32	-16000.630	2024	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2023-08-24T00:00:00	CNT6798600	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17179	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4027.350	2024	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2023-11-17T00:00:00	CNT6853362	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17180	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3900.000	2024	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2023-09-20T00:00:00	CNT6815890	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17181	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5700.000	2024	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2024-01-12T00:00:00	CNT6886355	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17182	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5973.750	2024	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2023-11-28T00:00:00	CNT6857966	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17183	Fed Grant Revenue	441000	IO0521Workforce Development	510	-97.000	2024	Education	DWD CNCS Fund	63121	Federal Funds	2024-05-07T00:00:00	CNT7056431	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17184	Fed Grant Revenue	441000	Criminal Justice Institute	32	-11953.270	2024	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2024-03-19T00:00:00	CNT7019794	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17185	Fed Grant Revenue	441000	Criminal Justice Institute	32	-27558.830	2024	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2023-11-03T00:00:00	CNT6845816	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17186	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5741.740	2024	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2023-08-18T00:00:00	CNT6795339	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17187	Fed Grant Revenue	441000	Criminal Justice Institute	32	-18088.670	2024	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2024-03-20T00:00:00	CNT7020598	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17188	Fed Grant Revenue	441000	Criminal Justice Institute	32	-15200.000	2024	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2023-12-04T00:00:00	CNT6861766	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17189	Fed Grant Revenue	441000	Criminal Justice Institute	32	-39806.400	2024	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2023-08-21T00:00:00	CNT6796238	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17190	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4653.790	2024	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2024-03-21T00:00:00	CNT7021445	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17191	Fed Grant Revenue	441000	Criminal Justice Institute	32	-24544.320	2024	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2023-07-20T00:00:00	CNT6775648	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17192	Fed Grant Revenue	441000	Criminal Justice Institute	32	-33573.910	2024	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2024-03-04T00:00:00	CNT7004064	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17193	Fed Grant Revenue	441000	Criminal Justice Institute	32	-303.110	2024	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2023-12-18T00:00:00	CNT6871133	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17194	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1907.490	2024	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2024-01-04T00:00:00	CNT6880876	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17195	Fed Grant Revenue	441000	Criminal Justice Institute	32	-6390.490	2024	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2024-01-11T00:00:00	CNT6885532	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17196	Fed Grant Revenue	441000	Criminal Justice Institute	32	-8833.110	2024	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2023-08-03T00:00:00	CNT6785397	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17197	Fed Grant Revenue	441000	Criminal Justice Institute	32	-11281.990	2024	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2023-09-29T00:00:00	CNT6822924	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17198	Fed Grant Revenue	441000	Criminal Justice Institute	32	-13788.060	2024	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2023-11-20T00:00:00	CNT6854456	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17199	Fed Grant Revenue	441000	Criminal Justice Institute	32	-30408.760	2024	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2024-04-25T00:00:00	CNT7044310	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17200	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3952.820	2024	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2023-10-02T00:00:00	CNT6823945	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17201	Fed Grant Revenue	441000	Criminal Justice Institute	32	-9485.560	2024	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2024-02-21T00:00:00	CNT6996101	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17202	Fed Grant Revenue	441000	Criminal Justice Institute	32	-82.140	2024	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2024-03-08T00:00:00	CNT7010813	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17203	Fed Grant Revenue	441000	Criminal Justice Institute	32	-18336.630	2024	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2023-10-30T00:00:00	CNT6841785	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17204	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4348.530	2024	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2023-11-06T00:00:00	CNT6846786	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17205	Fed Grant Revenue	441000	Criminal Justice Institute	32	-27134.140	2024	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2024-04-23T00:00:00	CNT7042410	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17206	Fed Grant Revenue	441000	Criminal Justice Institute	32	-14982.360	2024	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2024-02-23T00:00:00	CNT6997868	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17207	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3972.900	2024	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2023-07-22T00:00:00	CNT6777663	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17208	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3900.000	2024	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2024-01-02T00:00:00	CNT6879234	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17209	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3724.360	2024	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2024-01-31T00:00:00	CNT6948952	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17210	Fed Grant Revenue	441000	Criminal Justice Institute	32	-31902.400	2024	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2023-07-28T00:00:00	CNT6781205	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17211	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3776.740	2024	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2024-02-16T00:00:00	CNT6993605	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17212	Fed Grant Revenue	441000	Criminal Justice Institute	32	-17526.970	2024	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2024-02-13T00:00:00	CNT6991453	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17213	Fed Grant Revenue	441000	Criminal Justice Institute	32	-25539.260	2024	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2023-07-03T00:00:00	CNT6752241	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17214	Fed Grant Revenue	441000	Criminal Justice Institute	32	-13413.820	2024	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2023-07-25T00:00:00	CNT6778391	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17215	Fed Grant Revenue	441000	Criminal Justice Institute	32	-6109.250	2024	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2024-06-14T00:00:00	CNT7081566	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17216	Fed Grant Revenue	441000	Criminal Justice Institute	32	-11193.330	2024	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2024-05-24T00:00:00	CNT7063429	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17217	Fed Grant Revenue	441000	IO0521Workforce Development	510	-145.500	2024	Education	DWD CNCS Fund	63121	Federal Funds	2024-05-07T00:00:00	CNT7055610	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17218	Fed Grant Revenue	441000	Criminal Justice Institute	32	-20208.020	2024	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2023-07-07T00:00:00	CNT6754801	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17219	Fed Grant Revenue	441000	Criminal Justice Institute	32	-15037.510	2024	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2024-06-19T00:00:00	CNT7092302	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17220	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3696.320	2024	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2023-11-02T00:00:00	CNT6844722	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17221	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4203.370	2024	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2024-02-05T00:00:00	CNT6986148	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17222	Fed Grant Revenue	441000	IO0521Workforce Development	510	-573.310	2024	Education	DWD CNCS Fund	63121	Federal Funds	2023-12-31T00:00:00	CNT6880092	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17223	Fed Grant Revenue	441000	Criminal Justice Institute	32	-16067.870	2024	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2023-07-06T00:00:00	CNT6754089	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17224	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5907.970	2024	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2023-08-07T00:00:00	CNT6787085	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17225	Fed Grant Revenue	441000	Criminal Justice Institute	32	-25300.000	2024	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2023-10-19T00:00:00	CNT6835633	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17226	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5069.050	2024	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2023-12-17T00:00:00	CNT6871132	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17227	Fed Grant Revenue	441000	Criminal Justice Institute	32	-7874.960	2024	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2023-09-25T00:00:00	CNT6818982	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17228	Fed Grant Revenue	441000	Criminal Justice Institute	32	-481.410	2024	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2024-02-20T00:00:00	CNT6999047	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17229	Fed Grant Revenue	441000	Criminal Justice Institute	32	-21596.020	2024	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2023-07-17T00:00:00	CNT6773212	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17230	Fed Grant Revenue	441000	Criminal Justice Institute	32	-23254.990	2024	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2023-11-27T00:00:00	CNT6857192	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17231	Fed Grant Revenue	441000	Criminal Justice Institute	32	-13570.150	2024	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2024-02-07T00:00:00	CNT6987714	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17232	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1945.140	2024	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2023-09-11T00:00:00	CNT6809386	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17233	Fed Grant Revenue	441000	Criminal Justice Institute	32	-18953.430	2024	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2024-02-12T00:00:00	CNT6990641	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17234	Fed Grant Revenue	441000	Criminal Justice Institute	32	-17400.000	2024	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2023-10-24T00:00:00	CNT6838483	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17235	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4017.390	2024	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2024-05-31T00:00:00	CNT7067587	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17236	Fed Grant Revenue	441000	Criminal Justice Institute	32	-19461.500	2024	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2023-11-17T00:00:00	CNT6854455	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17237	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4352.000	2024	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2024-02-26T00:00:00	CNT6999049	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17238	Fed Grant Revenue	441000	Criminal Justice Institute	32	-39002.190	2024	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2024-03-06T00:00:00	CNT7005919	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17239	Fed Grant Revenue	441000	Criminal Justice Institute	32	-20275.880	2024	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2024-02-28T00:00:00	CNT7000912	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17240	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3700.000	2024	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2023-09-15T00:00:00	CNT6815887	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17241	Fed Grant Revenue	441000	Criminal Justice Institute	32	-54917.440	2024	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2023-10-20T00:00:00	CNT6836400	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17242	Fed Grant Revenue	441000	Criminal Justice Institute	32	-10273.880	2024	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2024-05-06T00:00:00	CNT7050983	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17243	Fed Grant Revenue	441000	Criminal Justice Institute	32	-47835.920	2024	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2023-07-04T00:00:00	CNT6752293	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17244	Fed Grant Revenue	441000	Criminal Justice Institute	32	-6492.390	2024	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2023-10-18T00:00:00	CNT6834735	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17245	Fed Grant Revenue	441000	Criminal Justice Institute	32	-12604.200	2024	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2024-04-09T00:00:00	CNT7032664	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17246	Fed Grant Revenue	441000	Criminal Justice Institute	32	-10405.900	2024	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2023-10-03T00:00:00	CNT6826540	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17247	Fed Grant Revenue	441000	Criminal Justice Institute	32	-15629.830	2024	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2024-02-19T00:00:00	CNT6994407	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17248	Fed Grant Revenue	441000	Criminal Justice Institute	32	-8094.880	2024	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2024-05-09T00:00:00	CNT7053724	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17249	Fed Grant Revenue	441000	Criminal Justice Institute	32	-10857.730	2024	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2023-09-18T00:00:00	CNT6813975	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17250	Fed Grant Revenue	441000	Criminal Justice Institute	32	-15025.000	2024	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2024-03-03T00:00:00	CNT7004065	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17251	Fed Grant Revenue	441000	IO0521Workforce Development	510	-45.790	2024	Education	DWD CNCS Fund	63121	Federal Funds	2024-03-31T00:00:00	CNT7028344	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17252	Fed Grant Revenue	441000	IO0521Workforce Development	510	-48.500	2024	Education	DWD CNCS Fund	63121	Federal Funds	2024-05-07T00:00:00	CNT7058239	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17253	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4571.970	2024	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2023-08-14T00:00:00	CNT6791612	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17254	Fed Grant Revenue	441000	Criminal Justice Institute	32	-436.840	2024	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2023-07-21T00:00:00	CNT6776449	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17255	Fed Grant Revenue	441000	Criminal Justice Institute	32	-47988.050	2024	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2023-10-31T00:00:00	CNT6842769	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17256	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4173.370	2024	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2023-12-26T00:00:00	CNT6875088	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17257	Fed Grant Revenue	441000	Criminal Justice Institute	32	-57106.550	2024	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2024-02-22T00:00:00	CNT6996886	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17258	Fed Grant Revenue	441000	Criminal Justice Institute	32	-16116.730	2024	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2024-06-10T00:00:00	CNT7077423	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17259	Fed Grant Revenue	441000	Criminal Justice Institute	32	-6729.690	2024	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2024-06-13T00:00:00	CNT7080264	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17260	Fed Grant Revenue	441000	Criminal Justice Institute	32	-6537.160	2024	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2023-11-30T00:00:00	CNT6859810	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17261	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2808.240	2024	Education	DWD CNCS Fund	63121	Federal Funds	2023-11-23T00:00:00	CNT6857233	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
17262	Fed Grant Revenue	441000	Criminal Justice Institute	32	-249.640	2024	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2023-10-06T00:00:00	CNT6827446	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17263	Fed Grant Revenue	441000	Criminal Justice Institute	32	-9782.230	2024	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2023-08-28T00:00:00	CNT6801051	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17264	Fed Grant Revenue	441000	Criminal Justice Institute	32	-28370.010	2024	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2024-01-30T00:00:00	CNT6948951	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17265	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4095.450	2024	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2023-09-26T00:00:00	CNT6819867	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17266	Fed Grant Revenue	441000	Criminal Justice Institute	32	-32707.430	2024	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2024-05-17T00:00:00	CNT7058190	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17267	Fed Grant Revenue	441000	Criminal Justice Institute	32	-760.000	2024	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2024-01-10T00:00:00	CNT6884657	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17268	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2131.750	2024	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2024-05-29T00:00:00	CNT7066336	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17269	Fed Grant Revenue	441000	Criminal Justice Institute	32	-15981.890	2024	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2023-08-31T00:00:00	CNT6803853	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17270	Fed Grant Revenue	441000	Criminal Justice Institute	32	-15520.110	2024	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2024-01-23T00:00:00	CNT6892421	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17271	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2738.610	2024	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2024-04-03T00:00:00	CNT7029381	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17272	Fed Grant Revenue	441000	Criminal Justice Institute	32	-15938.000	2024	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2024-04-12T00:00:00	CNT7035051	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17273	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4960.070	2024	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2023-09-06T00:00:00	CNT6806620	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17274	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5813.570	2024	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2024-01-07T00:00:00	CNT6882865	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17275	Fed Grant Revenue	441000	Criminal Justice Institute	32	-11617.960	2024	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2024-04-26T00:00:00	CNT7045270	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17276	Fed Grant Revenue	441000	Criminal Justice Institute	32	-10117.820	2024	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2024-05-16T00:00:00	CNT7057292	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17277	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2604.710	2024	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2023-08-26T00:00:00	CNT6801050	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17278	Fed Grant Revenue	441000	Criminal Justice Institute	32	-11500.000	2024	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2023-10-27T00:00:00	CNT6840738	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17279	Fed Grant Revenue	441000	Criminal Justice Institute	32	-6824.760	2024	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2024-01-24T00:00:00	CNT6893195	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17280	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2524.460	2024	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2023-11-14T00:00:00	CNT6850445	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17281	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5689.420	2024	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2024-03-26T00:00:00	CNT7024343	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17282	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5223.090	2024	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2024-05-21T00:00:00	CNT7061871	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17283	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1661.350	2024	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2024-05-10T00:00:00	CNT7053725	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17284	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5633.570	2024	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2023-12-21T00:00:00	CNT6874243	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17285	Fed Grant Revenue	441000	Criminal Justice Institute	32	-14887.840	2024	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2023-08-23T00:00:00	CNT6797755	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17286	Fed Grant Revenue	441000	Criminal Justice Institute	32	-33345.980	2024	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2024-05-03T00:00:00	CNT7050305	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17287	Fed Grant Revenue	441000	Criminal Justice Institute	32	-16091.380	2024	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2023-10-17T00:00:00	CNT6833693	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17288	Fed Grant Revenue	441000	Criminal Justice Institute	32	-6700.000	2024	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2023-09-22T00:00:00	CNT6817720	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17289	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5979.330	2024	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2024-05-14T00:00:00	CNT7055574	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17290	Fed Grant Revenue	441000	Criminal Justice Institute	32	-22413.560	2024	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2024-05-15T00:00:00	CNT7056389	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17291	Fed Grant Revenue	441000	Criminal Justice Institute	32	-16175.110	2024	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2023-11-21T00:00:00	CNT6855358	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17292	Fed Grant Revenue	441000	Criminal Justice Institute	32	-11229.430	2024	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2023-11-15T00:00:00	CNT6851279	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17293	Fed Grant Revenue	441000	Criminal Justice Institute	32	-686.460	2024	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2023-09-28T00:00:00	CNT6821879	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17294	Fed Grant Revenue	441000	Criminal Justice Institute	32	-17400.000	2024	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2023-11-29T00:00:00	CNT6858675	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17295	Fed Grant Revenue	441000	Criminal Justice Institute	32	-7352.660	2024	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2023-09-15T00:00:00	CNT6813098	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17296	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2896.140	2024	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2023-08-15T00:00:00	CNT6792627	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17297	Fed Grant Revenue	441000	Criminal Justice Institute	32	-9854.370	2024	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2023-08-04T00:00:00	CNT6786215	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17298	Fed Grant Revenue	441000	Criminal Justice Institute	32	-8280.040	2024	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2023-09-19T00:00:00	CNT6814800	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17299	Fed Grant Revenue	441000	Criminal Justice Institute	32	-481.410	2024	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2024-03-14T00:00:00	CNT7017080	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17300	Fed Grant Revenue	441000	Criminal Justice Institute	32	-36290.510	2024	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2024-02-09T00:00:00	CNT6989635	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17301	Fed Grant Revenue	441000	Criminal Justice Institute	32	-11076.800	2024	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2024-05-30T00:00:00	CNT7066337	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17302	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5444.820	2024	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2023-07-18T00:00:00	CNT6773975	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17303	Fed Grant Revenue	441000	Criminal Justice Institute	32	-7884.780	2024	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2023-10-25T00:00:00	CNT6839291	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17304	Fed Grant Revenue	441000	Criminal Justice Institute	32	-19770.140	2024	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2024-04-30T00:00:00	CNT7047369	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17305	Fed Grant Revenue	441000	Criminal Justice Institute	32	-14364.620	2024	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2023-08-25T00:00:00	CNT6799986	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17306	Fed Grant Revenue	441000	Criminal Justice Institute	32	-58086.820	2024	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2024-05-09T00:00:00	CNT7052701	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17307	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3547.470	2024	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2024-03-25T00:00:00	CNT7023468	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17308	Fed Grant Revenue	441000	Criminal Justice Institute	32	-13817.250	2024	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2023-07-13T00:00:00	CNT6763089	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17309	Fed Grant Revenue	441000	Criminal Justice Institute	32	-16075.700	2024	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2023-09-07T00:00:00	CNT6807469	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17310	Fed Grant Revenue	441000	Criminal Justice Institute	32	-19958.100	2024	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2024-02-06T00:00:00	CNT6986928	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17311	Fed Grant Revenue	441000	Criminal Justice Institute	32	-8457.460	2024	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2024-05-13T00:00:00	CNT7054659	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17312	Fed Grant Revenue	441000	Criminal Justice Institute	32	-7918.510	2024	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2023-08-17T00:00:00	CNT6794528	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17313	Fed Grant Revenue	441000	Criminal Justice Institute	32	-10784.110	2024	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2023-09-21T00:00:00	CNT6816849	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17314	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5292.780	2024	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2024-05-20T00:00:00	CNT7059633	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
17315	Fed Grant Revenue	441000	Natural Resources	300	-642.000	2024	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2024-03-04T00:00:00	CNT7004081	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17316	Fed Grant Revenue	441000	Natural Resources	300	-973.510	2024	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2024-04-08T00:00:00	CNT7049275	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17317	Fed Grant Revenue	441000	Natural Resources	300	-750.520	2024	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2023-12-27T00:00:00	CNT6875714	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17318	Fed Grant Revenue	441000	Natural Resources	300	-718.010	2024	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2024-04-23T00:00:00	CNT7042431	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17319	Fed Grant Revenue	441000	Natural Resources	300	-101.910	2024	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2023-08-31T00:00:00	CNT6803876	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17320	Fed Grant Revenue	441000	Natural Resources	300	-4878.000	2024	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2024-06-24T00:00:00	CNT7106498	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17321	Fed Grant Revenue	441000	Natural Resources	300	-202.620	2024	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2024-06-25T00:00:00	CNT7107450	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17322	Fed Grant Revenue	441000	Natural Resources	300	-26.330	2024	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2023-10-05T00:00:00	CNT6827467	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17323	Fed Grant Revenue	441000	Natural Resources	300	-618.740	2024	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2024-04-05T00:00:00	CNT7031131	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17324	Fed Grant Revenue	441000	Natural Resources	300	-10230.000	2024	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2023-08-04T00:00:00	CNT6786231	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17325	Fed Grant Revenue	441000	Natural Resources	300	-3111.580	2024	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2024-02-05T00:00:00	CNT6986162	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17326	Fed Grant Revenue	441000	Natural Resources	300	-26.330	2024	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2023-08-23T00:00:00	CNT6797768	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17327	Fed Grant Revenue	441000	Natural Resources	300	-1282.320	2024	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2024-04-02T00:00:00	CNT7028290	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17328	Fed Grant Revenue	441000	Natural Resources	300	-2213.120	2024	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2024-06-08T00:00:00	CNT7106494	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17329	Fed Grant Revenue	441000	Natural Resources	300	-617.630	2024	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2023-08-29T00:00:00	CNT6802004	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17330	Fed Grant Revenue	441000	Natural Resources	300	146000.000	2024	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2023-11-28T00:00:00	CNT6857973	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17331	Fed Grant Revenue	441000	Natural Resources	300	-119752.250	2024	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2023-12-13T00:00:00	CNT6868294	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17332	Fed Grant Revenue	441000	Library	730	-113.680	2024	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2024-06-03T00:00:00	CNT7075447	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
17333	Fed Grant Revenue	441000	Natural Resources	300	-462.960	2024	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2024-05-03T00:00:00	CNT7057301	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17334	Fed Grant Revenue	441000	Natural Resources	300	-93.990	2024	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2024-03-28T00:00:00	CNT7025886	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17335	Fed Grant Revenue	441000	Natural Resources	300	-2569.920	2024	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2023-10-08T00:00:00	CNT6826577	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17336	Fed Grant Revenue	441000	Natural Resources	300	-76.550	2024	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2024-05-21T00:00:00	CNT7062649	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17337	Fed Grant Revenue	441000	Natural Resources	300	-161.470	2024	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2023-10-24T00:00:00	CNT6838512	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17338	Fed Grant Revenue	441000	Natural Resources	300	-202.620	2024	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2023-11-17T00:00:00	CNT6858695	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17339	Fed Grant Revenue	441000	Natural Resources	300	-1073.820	2024	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2024-03-08T00:00:00	CNT7023477	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17340	Fed Grant Revenue	441000	Natural Resources	300	-12443.480	2024	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2023-11-14T00:00:00	CNT6850456	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17341	Fed Grant Revenue	441000	Natural Resources	300	-149.550	2024	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2024-01-18T00:00:00	CNT6889475	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17342	Fed Grant Revenue	441000	Natural Resources	300	-1696.660	2024	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2023-07-08T00:00:00	CNT6781224	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17343	Fed Grant Revenue	441000	Natural Resources	300	-300.000	2024	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2023-08-03T00:00:00	CNT6785409	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17344	Fed Grant Revenue	441000	Natural Resources	300	-182.000	2024	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2023-10-04T00:00:00	CNT6831801	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17345	Fed Grant Revenue	441000	Natural Resources	300	-7895.360	2024	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2024-05-28T00:00:00	CNT7064525	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17346	Fed Grant Revenue	441000	Natural Resources	300	-4600.640	2024	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2024-02-13T00:00:00	CNT6992354	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17347	Fed Grant Revenue	441000	Library	730	-610.900	2024	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2023-07-06T00:00:00	CNT6754126	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
17348	Fed Grant Revenue	441000	Natural Resources	300	-8100.770	2024	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2023-08-14T00:00:00	CNT6791627	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17349	Fed Grant Revenue	441000	Library	730	-240.500	2024	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2023-08-10T00:00:00	CNT6789711	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
17350	Fed Grant Revenue	441000	Natural Resources	300	-632.600	2024	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2024-05-23T00:00:00	CNT7062651	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17351	Fed Grant Revenue	441000	Natural Resources	300	-280.920	2024	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2024-06-21T00:00:00	CNT7111390	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17352	Fed Grant Revenue	441000	Natural Resources	300	-325.400	2024	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2023-07-18T00:00:00	CNT6773994	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17353	Fed Grant Revenue	441000	Natural Resources	300	-146000.000	2024	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2023-11-28T00:00:00	CNT6861775	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17354	Fed Grant Revenue	441000	Natural Resources	300	-14147.930	2024	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2023-09-27T00:00:00	CNT6820861	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17355	Fed Grant Revenue	441000	Natural Resources	300	-106.680	2024	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2024-02-19T00:00:00	CNT6994422	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17356	Fed Grant Revenue	441000	Natural Resources	300	-78.640	2024	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2023-11-27T00:00:00	CNT6857204	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17357	Fed Grant Revenue	441000	Natural Resources	300	103.260	2024	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2023-12-05T00:00:00	CNT6862598	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17358	Fed Grant Revenue	441000	Natural Resources	300	-7427.110	2024	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2024-06-20T00:00:00	CNT7096922	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17359	Fed Grant Revenue	441000	Library	730	-2.640	2024	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2023-12-05T00:00:00	CNT6862626	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
17360	Fed Grant Revenue	441000	Natural Resources	300	-13624.770	2024	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2024-04-22T00:00:00	CNT7041382	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17361	Fed Grant Revenue	441000	Library	730	-55127.050	2024	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2023-09-27T00:00:00	CNT6824025	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
17362	Fed Grant Revenue	441000	Natural Resources	300	-202.620	2024	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2024-01-24T00:00:00	CNT6930133	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17363	Fed Grant Revenue	441000	Natural Resources	300	-88.930	2024	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2023-09-12T00:00:00	CNT6810391	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17364	Fed Grant Revenue	441000	Natural Resources	300	-90.380	2024	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2024-06-13T00:00:00	CNT7085965	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17365	Fed Grant Revenue	441000	Library	730	-3505.090	2024	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2024-05-02T00:00:00	CNT7050366	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
17366	Fed Grant Revenue	441000	Natural Resources	300	-87.780	2024	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2023-07-25T00:00:00	CNT6781229	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17367	Fed Grant Revenue	441000	Natural Resources	300	-7661.970	2024	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2024-05-02T00:00:00	CNT7058198	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17368	Fed Grant Revenue	441000	Natural Resources	300	-127.000	2024	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2023-12-04T00:00:00	CNT6861776	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17369	Fed Grant Revenue	441000	Library	730	-2950.140	2024	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2023-07-13T00:00:00	CNT6763136	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
17370	Fed Grant Revenue	441000	Natural Resources	300	-519.670	2024	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2023-09-03T00:00:00	CNT6804823	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17371	Fed Grant Revenue	441000	Library	730	-55032.280	2024	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2023-10-25T00:00:00	CNT6840803	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
17372	Fed Grant Revenue	441000	Natural Resources	300	-240.780	2024	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2023-07-20T00:00:00	CNT6783499	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17373	Fed Grant Revenue	441000	Library	730	-27743.850	2024	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2023-09-20T00:00:00	CNT6815962	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
17374	Fed Grant Revenue	441000	Natural Resources	300	5000.000	2024	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2024-05-16T00:00:00	CNT7057304	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17375	Fed Grant Revenue	441000	Natural Resources	300	-264.110	2024	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2024-03-05T00:00:00	CNT7005105	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17376	Fed Grant Revenue	441000	Natural Resources	300	-202.620	2024	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2024-03-25T00:00:00	CNT7027318	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17377	Fed Grant Revenue	441000	Natural Resources	300	-158050.310	2024	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2023-07-27T00:00:00	CNT6780259	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17378	Fed Grant Revenue	441000	Natural Resources	300	-805.700	2024	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2023-11-02T00:00:00	CNT6844734	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17379	Fed Grant Revenue	441000	Natural Resources	300	-12789.720	2024	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2024-06-06T00:00:00	CNT7075416	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17380	Fed Grant Revenue	441000	Natural Resources	300	-196.000	2024	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2024-02-07T00:00:00	CNT6992353	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17381	Fed Grant Revenue	441000	Natural Resources	300	-472.000	2024	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2024-06-17T00:00:00	CNT7082576	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17382	Fed Grant Revenue	441000	Natural Resources	300	19697.090	2024	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2023-08-22T00:00:00	CNT6802001	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17383	Fed Grant Revenue	441000	Natural Resources	300	-69312.000	2024	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2023-07-07T00:00:00	CNT6756095	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17384	Fed Grant Revenue	441000	Natural Resources	300	-7386.750	2024	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2024-01-04T00:00:00	CNT6883747	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17385	Fed Grant Revenue	441000	Natural Resources	300	-3200.000	2024	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2023-09-11T00:00:00	CNT6809399	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17386	Fed Grant Revenue	441000	Natural Resources	300	-202.620	2024	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2024-05-28T00:00:00	CNT7073622	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17387	Fed Grant Revenue	441000	Natural Resources	300	-101.740	2024	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2023-09-26T00:00:00	CNT6819879	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17388	Fed Grant Revenue	441000	Natural Resources	300	-6354.310	2024	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2024-01-22T00:00:00	CNT6891520	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17389	Fed Grant Revenue	441000	Natural Resources	300	-202.620	2024	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2023-12-22T00:00:00	CNT6879252	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17390	Fed Grant Revenue	441000	Natural Resources	300	-171.000	2024	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2023-10-04T00:00:00	CNT6835645	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17391	Fed Grant Revenue	441000	Natural Resources	300	-628.740	2024	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2024-01-25T00:00:00	CNT6930134	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17392	Fed Grant Revenue	441000	Natural Resources	300	-950.000	2024	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2023-07-25T00:00:00	CNT6778399	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17393	Fed Grant Revenue	441000	Natural Resources	300	-14000.000	2024	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2024-01-24T00:00:00	CNT6893209	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17394	Fed Grant Revenue	441000	Natural Resources	300	-5090.540	2024	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2023-10-18T00:00:00	CNT6834761	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17395	Fed Grant Revenue	441000	Natural Resources	300	-7178.070	2024	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2024-01-31T00:00:00	CNT6948979	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17396	Fed Grant Revenue	441000	Library	730	-52490.000	2024	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2023-08-03T00:00:00	CNT6785443	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
17397	Fed Grant Revenue	441000	Natural Resources	300	-10499.130	2024	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2023-10-20T00:00:00	CNT6836411	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17398	Fed Grant Revenue	441000	Natural Resources	300	-240.780	2024	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2023-10-25T00:00:00	CNT6840763	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17399	Fed Grant Revenue	441000	Library	730	-9687.460	2024	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2023-09-27T00:00:00	CNT6820911	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
17400	Fed Grant Revenue	441000	Natural Resources	300	-13756.800	2024	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2024-02-28T00:00:00	CNT7000947	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17401	Fed Grant Revenue	441000	Natural Resources	300	-265.740	2024	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2023-07-03T00:00:00	CNT6752246	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17402	Fed Grant Revenue	441000	Natural Resources	300	-2886.640	2024	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2023-10-03T00:00:00	CNT6826575	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17403	Fed Grant Revenue	441000	Natural Resources	300	-1735.730	2024	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2024-05-02T00:00:00	CNT7050327	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17404	Fed Grant Revenue	441000	Natural Resources	300	-240.780	2024	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2023-08-28T00:00:00	CNT6802003	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17405	Fed Grant Revenue	441000	Natural Resources	300	-104.990	2024	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2023-08-15T00:00:00	CNT6792659	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17406	Fed Grant Revenue	441000	Natural Resources	300	-280.920	2024	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2024-06-13T00:00:00	CNT7106495	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17407	Fed Grant Revenue	441000	Natural Resources	300	-927.700	2024	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2023-07-07T00:00:00	CNT6754811	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17408	Fed Grant Revenue	441000	Natural Resources	300	-15254.060	2024	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2024-06-13T00:00:00	CNT7080283	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17409	Fed Grant Revenue	441000	Natural Resources	300	-35356.000	2024	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2023-08-07T00:00:00	CNT6796248	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17410	Fed Grant Revenue	441000	Natural Resources	300	-240.780	2024	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2023-09-26T00:00:00	CNT6822949	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17411	Fed Grant Revenue	441000	Natural Resources	300	-5000.000	2024	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2024-05-15T00:00:00	CNT7056404	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17412	Fed Grant Revenue	441000	Natural Resources	300	-15648.530	2024	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2023-10-25T00:00:00	CNT6839315	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17413	Fed Grant Revenue	441000	Natural Resources	300	-65920.820	2024	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2024-01-29T00:00:00	CNT6931350	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17414	Fed Grant Revenue	441000	Natural Resources	300	4878.000	2024	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2024-06-24T00:00:00	CNT7107449	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17415	Fed Grant Revenue	441000	Natural Resources	300	-88.930	2024	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2023-12-14T00:00:00	CNT6869132	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17416	Fed Grant Revenue	441000	Natural Resources	300	-92.620	2024	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2024-02-27T00:00:00	CNT7000946	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17417	Fed Grant Revenue	441000	Natural Resources	300	-14.110	2024	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2024-02-22T00:00:00	CNT6996893	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17418	Fed Grant Revenue	441000	Natural Resources	300	-5699.360	2024	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2023-11-13T00:00:00	CNT6859828	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17419	Fed Grant Revenue	441000	Natural Resources	300	-54.610	2024	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2023-10-27T00:00:00	CNT6840765	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17420	Fed Grant Revenue	441000	Natural Resources	300	-33.330	2024	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2024-02-13T00:00:00	CNT6991465	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
17421	Fed Grant Revenue	441000	Library	730	-5050.020	2024	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2023-10-12T00:00:00	CNT6839357	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
17422	Fed Grant Revenue	441000	Library	730	-2950.140	2024	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2024-03-28T00:00:00	CNT7025909	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
17423	Fed Grant Revenue	441000	Library	730	-2387.000	2024	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2024-02-22T00:00:00	CNT6996924	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
17424	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-5600.670	2024	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2024-03-22T00:00:00	CNT7022531	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
17425	Fed Grant Revenue	441000	Library	730	-111.280	2024	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2024-03-19T00:00:00	CNT7023539	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
17426	Fed Grant Revenue	441000	Library	730	-5360.030	2024	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2024-01-09T00:00:00	CNT6883794	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
17427	Fed Grant Revenue	441000	Library	730	-57547.890	2024	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2024-05-06T00:00:00	CNT7058247	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
17428	Fed Grant Revenue	441000	FSSA Aging	498	-465.900	2024	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2023-07-10T00:00:00	CNT6756119	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
17429	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-6369.970	2024	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2024-06-14T00:00:00	CNT7081602	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
17430	Fed Grant Revenue	441000	Library	730	-25000.000	2024	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2024-03-14T00:00:00	CNT7017134	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
17431	Fed Grant Revenue	441000	Library	730	-3800.000	2024	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2024-01-05T00:00:00	CNT6883793	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
17432	Fed Grant Revenue	441000	FSSA Aging	498	-273.980	2024	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2024-03-20T00:00:00	CNT7025184	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
17433	Fed Grant Revenue	441000	Library	730	-531.590	2024	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2024-06-04T00:00:00	CNT7082630	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
17434	Fed Grant Revenue	441000	FSSA Aging	498	-26559.400	2024	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2023-07-03T00:00:00	CNT6752250	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
17435	Fed Grant Revenue	441000	Library	730	-23900.830	2024	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2023-08-18T00:00:00	CNT6795381	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
17436	Fed Grant Revenue	441000	FSSA Aging	498	-6805.560	2024	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2023-09-06T00:00:00	CNT6806670	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
17437	Fed Grant Revenue	441000	Library	730	-58584.090	2024	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2024-03-11T00:00:00	CNT7010862	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
17438	Fed Grant Revenue	441000	FSSA Aging	498	-1973.400	2024	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2023-07-20T00:00:00	CNT6775681	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
17439	Fed Grant Revenue	441000	Library	730	-38.040	2024	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2024-04-02T00:00:00	CNT7035095	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
17440	Fed Grant Revenue	441000	Library	730	-531.590	2024	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2023-09-07T00:00:00	CNT6809444	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
17441	Fed Grant Revenue	441000	FSSA Aging	498	-2542.640	2024	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2023-07-07T00:00:00	CNT6754825	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
17442	Fed Grant Revenue	441000	Library	730	-250.000	2024	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2024-01-11T00:00:00	CNT6885592	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
17443	Fed Grant Revenue	441000	Library	730	-195.990	2024	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2024-06-14T00:00:00	CNT7092359	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
17444	Fed Grant Revenue	441000	Library	730	-1.320	2024	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2024-01-16T00:00:00	CNT6887784	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
17445	Fed Grant Revenue	441000	FSSA Aging	498	-25766.250	2024	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2023-12-05T00:00:00	CNT6862611	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
17446	Fed Grant Revenue	441000	FSSA Aging	498	-5651.100	2024	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2023-09-27T00:00:00	CNT6820885	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
17447	Fed Grant Revenue	441000	Library	730	-4385.580	2024	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2024-03-06T00:00:00	CNT7008048	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
17448	Fed Grant Revenue	441000	Library	730	-143.350	2024	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2024-05-15T00:00:00	CNT7056441	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
17449	Fed Grant Revenue	441000	Library	730	-20674.600	2024	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2023-09-14T00:00:00	CNT6812352	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
17450	Fed Grant Revenue	441000	Library	730	-33315.830	2024	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2023-10-12T00:00:00	CNT6830964	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
17451	Fed Grant Revenue	441000	Library	730	-23900.830	2024	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2024-06-19T00:00:00	CNT7092360	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
17452	Fed Grant Revenue	441000	Library	730	-5102.310	2024	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2024-04-08T00:00:00	CNT7040310	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
17453	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-4330.720	2024	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2024-01-12T00:00:00	CNT6886384	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
17454	Fed Grant Revenue	441000	Library	730	-47801.660	2024	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2024-02-02T00:00:00	CNT6985423	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
17455	Fed Grant Revenue	441000	Library	730	-41647.890	2024	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2023-10-26T00:00:00	CNT6840125	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
17456	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-47.960	2024	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2023-12-12T00:00:00	CNT6882923	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
17457	Fed Grant Revenue	441000	Library	730	-5121.430	2024	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2023-08-09T00:00:00	CNT6788771	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
17458	Fed Grant Revenue	441000	Library	730	-531.590	2024	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2024-01-09T00:00:00	CNT6886408	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
17459	Fed Grant Revenue	441000	Library	730	-24250.870	2024	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2023-08-04T00:00:00	CNT6786266	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
17460	Fed Grant Revenue	441000	Library	730	-26850.970	2024	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2023-08-28T00:00:00	CNT6801155	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
17461	Fed Grant Revenue	441000	Library	730	-531.590	2024	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2024-05-14T00:00:00	CNT7061908	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
17462	Fed Grant Revenue	441000	Library	730	-468.360	2024	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2024-01-05T00:00:00	CNT6891585	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
17463	Fed Grant Revenue	441000	Library	730	-118842.870	2024	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2023-10-23T00:00:00	CNT6838571	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
17464	Fed Grant Revenue	441000	Library	730	-44532.000	2024	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2024-05-09T00:00:00	CNT7052750	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
17465	Fed Grant Revenue	441000	FSSA Aging	498	-1058.820	2024	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2023-08-21T00:00:00	CNT6796275	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
17466	Fed Grant Revenue	441000	Library	730	-4742.470	2024	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2023-11-06T00:00:00	CNT6847802	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
17467	Fed Grant Revenue	441000	Library	730	-4071.640	2024	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2023-07-18T00:00:00	CNT6776511	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
17468	Fed Grant Revenue	441000	Library	730	-32625.000	2024	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2024-03-06T00:00:00	CNT7005970	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
17469	Fed Grant Revenue	441000	Library	730	-12017.740	2024	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2024-01-25T00:00:00	CNT6930175	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
17470	Fed Grant Revenue	441000	Library	730	-2.520	2024	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2023-10-20T00:00:00	CNT6839360	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
17471	Fed Grant Revenue	441000	Library	730	-857.500	2024	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2023-09-07T00:00:00	CNT6807515	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
17472	Fed Grant Revenue	441000	FSSA Aging	498	2130.490	2024	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2023-07-17T00:00:00	CNT6773280	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
17473	Fed Grant Revenue	441000	Library	730	-2950.140	2024	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2024-01-19T00:00:00	CNT6890448	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
17474	Fed Grant Revenue	441000	Library	730	-3868.440	2024	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2023-12-21T00:00:00	CNT6874295	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
17475	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-7788.830	2024	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2024-03-07T00:00:00	CNT7006917	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
17476	Fed Grant Revenue	441000	Library	730	-152.250	2024	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2024-05-29T00:00:00	CNT7066434	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
17477	Fed Grant Revenue	441000	Library	730	-4393.070	2024	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2024-06-10T00:00:00	CNT7096971	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
17478	Fed Grant Revenue	441000	Library	730	-58992.310	2024	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2024-05-20T00:00:00	CNT7067667	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
17479	Fed Grant Revenue	441000	FSSA Aging	498	-248.980	2024	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2024-05-14T00:00:00	CNT7066402	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
17480	Fed Grant Revenue	441000	Library	730	-4420.380	2024	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2024-05-14T00:00:00	CNT7064589	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
17481	Fed Grant Revenue	441000	Library	730	-486.210	2024	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2023-10-19T00:00:00	CNT6839359	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
17482	Fed Grant Revenue	441000	Library	730	-531.590	2024	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2023-07-10T00:00:00	CNT6774937	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
17483	Fed Grant Revenue	441000	Library	730	-0.360	2024	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2023-07-14T00:00:00	CNT6765005	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
17484	Fed Grant Revenue	441000	Library	730	-3.150	2024	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2023-10-31T00:00:00	CNT6843819	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
17485	Fed Grant Revenue	441000	Library	730	-23973.680	2024	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2024-03-07T00:00:00	CNT7006953	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
17486	Fed Grant Revenue	441000	Library	730	-133474.140	2024	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2024-04-15T00:00:00	CNT7043447	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
17487	Fed Grant Revenue	441000	Library	730	-75.460	2024	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2023-08-04T00:00:00	CNT6791663	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
17488	Fed Grant Revenue	441000	Library	730	-58580.280	2024	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2024-02-26T00:00:00	CNT7001010	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
17489	Fed Grant Revenue	441000	FSSA Aging	498	-273.980	2024	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2024-01-18T00:00:00	CNT6931366	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
17490	Fed Grant Revenue	441000	Library	730	-40.350	2024	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2023-07-24T00:00:00	CNT6777709	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
17491	Fed Grant Revenue	441000	Library	730	-45.960	2024	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2024-04-03T00:00:00	CNT7035954	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
17492	Fed Grant Revenue	441000	Library	730	-5488.620	2024	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2023-11-17T00:00:00	CNT6853479	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
17493	Fed Grant Revenue	441000	Library	730	-292.060	2024	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2023-10-24T00:00:00	CNT6839361	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
17494	Fed Grant Revenue	441000	Library	730	-433.560	2024	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2024-02-02T00:00:00	CNT6999159	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
17495	Fed Grant Revenue	441000	Library	730	-276254.920	2024	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2024-02-15T00:00:00	CNT6993064	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
17496	Fed Grant Revenue	441000	Library	730	-54755.060	2024	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2023-08-18T00:00:00	CNT6797797	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
17497	Fed Grant Revenue	441000	Library	730	-140.850	2024	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2024-03-19T00:00:00	CNT7019881	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
17498	Fed Grant Revenue	441000	Library	730	-14634.000	2024	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2024-06-24T00:00:00	CNT7106562	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
17499	Fed Grant Revenue	441000	FSSA Aging	498	-6999.860	2024	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2023-10-16T00:00:00	CNT6832767	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
17500	Fed Grant Revenue	441000	Library	730	-23973.680	2024	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2024-04-04T00:00:00	CNT7030127	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
17501	Fed Grant Revenue	441000	Library	730	-129.000	2024	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2024-03-26T00:00:00	CNT7024405	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
17502	Fed Grant Revenue	441000	Library	730	-58263.560	2024	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2024-04-22T00:00:00	CNT7047447	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
17503	Fed Grant Revenue	441000	FSSA Aging	498	-1980.640	2024	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2023-08-11T00:00:00	CNT6790699	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
17504	Fed Grant Revenue	441000	Library	730	-12521.640	2024	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2023-08-21T00:00:00	CNT6796289	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
17505	Fed Grant Revenue	441000	Library	730	-531.590	2024	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2023-10-06T00:00:00	CNT6839355	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
17506	Fed Grant Revenue	441000	Library	730	-56894.590	2024	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2023-11-29T00:00:00	CNT6859888	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
17507	Fed Grant Revenue	441000	Library	730	-2950.140	2024	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2024-05-24T00:00:00	CNT7063473	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
17508	Fed Grant Revenue	441000	Library	730	-55364.040	2024	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2023-09-15T00:00:00	CNT6814853	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
17509	Fed Grant Revenue	441000	Library	730	-4311.580	2024	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2023-09-26T00:00:00	CNT6819911	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
17510	Fed Grant Revenue	441000	Library	730	-828.360	2024	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2024-01-04T00:00:00	CNT6880913	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
17511	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1500.000	2024	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2023-08-04T00:00:00	CNT6789672	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
17512	Fed Grant Revenue	441000	Library	730	-58580.370	2024	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2024-01-29T00:00:00	CNT6966772	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
17513	Fed Grant Revenue	441000	Library	730	-171555.110	2024	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2023-12-07T00:00:00	CNT6868348	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
17514	Fed Grant Revenue	441000	Library	730	-22638.670	2024	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2023-09-19T00:00:00	CNT6814854	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
17515	Fed Grant Revenue	441000	Library	730	130.930	2024	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2024-06-17T00:00:00	CNT7106560	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
17516	Fed Grant Revenue	441000	Library	730	-1091.590	2024	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2023-11-03T00:00:00	CNT6847801	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
17517	Fed Grant Revenue	441000	FSSA Aging	498	-1883.700	2024	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2023-09-07T00:00:00	CNT6807499	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
17518	Fed Grant Revenue	441000	Library	730	-297.660	2024	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2023-07-27T00:00:00	CNT6780316	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
17519	Fed Grant Revenue	441000	Library	730	-531.590	2024	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2024-03-07T00:00:00	CNT7008049	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
17520	Fed Grant Revenue	441000	FSSA Aging	498	-273.980	2024	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2023-10-16T00:00:00	CNT6836424	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
17521	Fed Grant Revenue	441000	Library	730	-58459.130	2024	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2024-02-12T00:00:00	CNT6992396	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
17522	Fed Grant Revenue	441000	Library	730	-2538.190	2024	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2023-11-02T00:00:00	CNT6844766	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
17523	Fed Grant Revenue	441000	FSSA Aging	498	-6805.560	2024	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2023-10-04T00:00:00	CNT6825738	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
17524	Fed Grant Revenue	441000	Library	730	-25001.890	2024	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2024-06-13T00:00:00	CNT7080325	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
17525	Fed Grant Revenue	441000	Library	730	-60.000	2024	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2024-02-29T00:00:00	CNT7001990	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
17526	Fed Grant Revenue	441000	Library	730	-1980.000	2024	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2024-01-12T00:00:00	CNT6886409	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
17527	Fed Grant Revenue	441000	Library	730	-94.520	2024	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2024-04-15T00:00:00	CNT7045345	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
17528	Fed Grant Revenue	441000	Library	730	-735.940	2024	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2023-08-25T00:00:00	CNT6800054	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
17529	Fed Grant Revenue	441000	Library	730	-131.240	2024	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2023-10-13T00:00:00	CNT6839358	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
17530	Fed Grant Revenue	441000	FSSA Aging	498	-273.980	2024	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2023-12-12T00:00:00	CNT6871179	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
17531	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-48.130	2024	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2023-12-12T00:00:00	CNT6870093	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
17532	Fed Grant Revenue	441000	Library	730	-29389.070	2024	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2023-10-19T00:00:00	CNT6835704	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
17533	Fed Grant Revenue	441000	FSSA Aging	498	1058.820	2024	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2023-08-23T00:00:00	CNT6797784	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
17534	Fed Grant Revenue	441000	FSSA Aging	498	-15347.110	2024	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2023-08-03T00:00:00	CNT6785428	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
17535	Fed Grant Revenue	441000	Library	730	-2978.230	2024	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2024-02-23T00:00:00	CNT6997921	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
17536	Fed Grant Revenue	441000	Library	730	-1161.560	2024	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2024-05-20T00:00:00	CNT7059724	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
17537	Fed Grant Revenue	441000	Library	730	-15615.000	2024	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2024-06-07T00:00:00	CNT7104105	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
17538	Fed Grant Revenue	441000	Library	730	-367625.000	2024	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2024-05-06T00:00:00	CNT7051023	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
17539	Fed Grant Revenue	441000	FSSA Aging	498	-273.980	2024	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2023-11-15T00:00:00	CNT6853441	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
17540	Fed Grant Revenue	441000	Library	730	-102222.790	2024	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2023-12-13T00:00:00	CNT6868350	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
17541	Fed Grant Revenue	441000	Library	730	-71702.490	2024	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2023-11-03T00:00:00	CNT6845888	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
17542	Fed Grant Revenue	441000	FSSA Aging	498	-273.980	2024	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2023-08-14T00:00:00	CNT6793750	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
17543	Fed Grant Revenue	441000	Library	730	-107720.070	2024	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2023-10-04T00:00:00	CNT6826634	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
17544	Fed Grant Revenue	441000	Library	730	-1945.050	2024	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2023-08-29T00:00:00	CNT6802073	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
17545	Fed Grant Revenue	441000	Library	730	-11663.500	2024	Conservation, Culture and Development	ISL IMLS Fund	62020	Federal Funds	2024-04-18T00:00:00	CNT7038798	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
17546	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-25.150	2024	General Government	IPAS DSSA Fund	60400	Federal Funds	2024-04-17T00:00:00	CNT7046097	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
17547	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-5706.200	2024	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2024-04-15T00:00:00	CNT7035927	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
17548	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-90.000	2024	General Government	IPAS DSSA Fund	60400	Federal Funds	2024-03-19T00:00:00	CNT7028260	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
17549	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-12746.350	2024	General Government	IPAS DSSA Fund	60400	Federal Funds	2024-02-05T00:00:00	CNT6987717	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
17550	Fed Grant Revenue	441000	FSSA Aging	498	-257.390	2024	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2023-07-11T00:00:00	CNT6780290	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
17551	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-25.000	2024	General Government	IPAS DSSA Fund	60400	Federal Funds	2023-10-10T00:00:00	CNT6841788	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
17552	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-3721.280	2024	General Government	IPAS DSSA Fund	60400	Federal Funds	2023-09-05T00:00:00	CNT6806627	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
17553	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-12335.420	2024	General Government	IPAS DSSA Fund	60400	Federal Funds	2024-04-16T00:00:00	CNT7043394	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
17554	Fed Grant Revenue	441000	FSSA Aging	498	-200556.630	2024	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2023-09-29T00:00:00	CNT6822992	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
17555	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-433.260	2024	General Government	IPAS DSSA Fund	60400	Federal Funds	2023-07-14T00:00:00	CNT6764972	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
17556	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-4612.410	2024	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2024-05-29T00:00:00	CNT7065586	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
17557	Fed Grant Revenue	441000	FSSA Aging	498	-17481.330	2024	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2023-10-30T00:00:00	CNT6841849	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
17558	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-59.960	2024	General Government	IPAS DSSA Fund	60400	Federal Funds	2024-03-12T00:00:00	CNT7027290	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
17559	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-67.030	2024	General Government	IPAS DSSA Fund	60400	Federal Funds	2024-05-15T00:00:00	CNT7059637	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
17560	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-483.000	2024	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2024-06-28T00:00:00	CNT7112844	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
17561	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	219.540	2024	General Government	IPAS DSSA Fund	60400	Federal Funds	2023-09-07T00:00:00	CNT6809391	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
17562	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-82.470	2024	General Government	IPAS DSSA Fund	60400	Federal Funds	2023-07-03T00:00:00	CNT6756070	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
17563	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-99.880	2024	General Government	IPAS DSSA Fund	60400	Federal Funds	2023-08-11T00:00:00	CNT6790658	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
17564	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-43.750	2024	General Government	IPAS DSSA Fund	60400	Federal Funds	2024-05-13T00:00:00	CNT7059635	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
17565	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-15145.520	2024	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2024-02-27T00:00:00	CNT7000037	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
17566	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1531.620	2024	General Government	IPAS DSSA Fund	60400	Federal Funds	2023-10-10T00:00:00	CNT6840742	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
17567	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1406.030	2024	General Government	IPAS DSSA Fund	60400	Federal Funds	2023-07-06T00:00:00	CNT6756819	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
17568	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-219.540	2024	General Government	IPAS DSSA Fund	60400	Federal Funds	2023-09-11T00:00:00	CNT6810365	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
17569	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-111.670	2024	General Government	IPAS DSSA Fund	60400	Federal Funds	2024-01-05T00:00:00	CNT6881708	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
17570	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-772.560	2024	General Government	IPAS DSSA Fund	60400	Federal Funds	2024-06-07T00:00:00	CNT7076404	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
17571	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-14192.350	2024	General Government	IPAS DSSA Fund	60400	Federal Funds	2023-09-27T00:00:00	CNT6820831	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
17572	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-317.000	2024	General Government	IPAS DSSA Fund	60400	Federal Funds	2024-05-21T00:00:00	CNT7060694	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
17573	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	109.770	2024	General Government	IPAS DSSA Fund	60400	Federal Funds	2023-09-07T00:00:00	CNT6808413	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
17574	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-18557.080	2024	General Government	IPAS DSSA Fund	60400	Federal Funds	2023-10-25T00:00:00	CNT6840743	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
17575	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-173.450	2024	General Government	IPAS DSSA Fund	60400	Federal Funds	2024-01-22T00:00:00	CNT6891503	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
17576	Fed Grant Revenue	441000	FSSA Aging	498	-273.980	2024	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2024-02-19T00:00:00	CNT7000044	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
17577	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-14727.180	2024	General Government	IPAS DSSA Fund	60400	Federal Funds	2024-02-28T00:00:00	CNT7000920	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
17578	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-20.970	2024	General Government	IPAS DSSA Fund	60400	Federal Funds	2023-08-29T00:00:00	CNT6805610	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
17579	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-393.210	2024	General Government	IPAS DSSA Fund	60400	Federal Funds	2024-03-08T00:00:00	CNT7008000	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
17580	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-2320.110	2024	General Government	IPAS DSSA Fund	60400	Federal Funds	2024-04-17T00:00:00	CNT7043395	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
17581	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-15.260	2024	General Government	IPAS DSSA Fund	60400	Federal Funds	2024-04-04T00:00:00	CNT7040228	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
17582	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-25.010	2024	General Government	IPAS DSSA Fund	60400	Federal Funds	2024-05-15T00:00:00	CNT7060693	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
17583	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-2220.680	2024	General Government	IPAS DSSA Fund	60400	Federal Funds	2023-09-28T00:00:00	CNT6823948	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
17584	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-44.490	2024	General Government	IPAS DSSA Fund	60400	Federal Funds	2024-05-13T00:00:00	CNT7064499	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
17585	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-9601.290	2024	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2023-11-21T00:00:00	CNT6855408	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
17586	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-4381.290	2024	General Government	IPAS DSSA Fund	60400	Federal Funds	2024-04-02T00:00:00	CNT7035053	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
17587	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-25.000	2024	General Government	IPAS DSSA Fund	60400	Federal Funds	2024-03-05T00:00:00	CNT7010817	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
17588	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-9392.090	2024	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2023-12-15T00:00:00	CNT6870096	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
17589	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-704.000	2024	General Government	IPAS DSSA Fund	60400	Federal Funds	2024-04-11T00:00:00	CNT7034360	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
17590	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-30390.230	2024	General Government	IPAS DSSA Fund	60400	Federal Funds	2023-12-07T00:00:00	CNT6866435	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
17591	Fed Grant Revenue	441000	FSSA Aging	498	-33602.420	2024	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2023-10-27T00:00:00	CNT6840784	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
17592	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-23494.480	2024	General Government	IPAS DSSA Fund	60400	Federal Funds	2023-09-27T00:00:00	CNT6821883	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
17593	Fed Grant Revenue	441000	FSSA Aging	498	-23587.860	2024	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2023-11-20T00:00:00	CNT6856342	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
17594	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-30.000	2024	General Government	IPAS DSSA Fund	60400	Federal Funds	2023-10-04T00:00:00	CNT6828521	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
17595	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-152.030	2024	General Government	IPAS DSSA Fund	60400	Federal Funds	2023-08-29T00:00:00	CNT6801974	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
17596	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	86.190	2024	General Government	IPAS DSSA Fund	60400	Federal Funds	2023-10-24T00:00:00	CNT6838485	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
17597	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-72.620	2024	General Government	IPAS DSSA Fund	60400	Federal Funds	2023-07-12T00:00:00	CNT6762284	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
17598	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-3650.370	2024	General Government	IPAS DSSA Fund	60400	Federal Funds	2023-11-15T00:00:00	CNT6854458	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
17599	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-10373.410	2024	General Government	IPAS DSSA Fund	60400	Federal Funds	2023-11-14T00:00:00	CNT6851283	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
17600	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-44.320	2024	General Government	IPAS DSSA Fund	60400	Federal Funds	2023-10-20T00:00:00	CNT6836402	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
17601	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-88.030	2024	General Government	IPAS DSSA Fund	60400	Federal Funds	2023-08-07T00:00:00	CNT6787949	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
17602	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-23.640	2024	General Government	IPAS DSSA Fund	60400	Federal Funds	2024-01-12T00:00:00	CNT6886360	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
17603	Fed Grant Revenue	441000	FSSA Aging	498	248.980	2024	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2024-06-21T00:00:00	CNT7111424	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
17604	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-68.500	2024	General Government	IPAS DSSA Fund	60400	Federal Funds	2023-12-11T00:00:00	CNT6866437	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
17605	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-184.300	2024	General Government	IPAS DSSA Fund	60400	Federal Funds	2024-03-25T00:00:00	CNT7028261	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
17606	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-406.900	2024	General Government	IPAS DSSA Fund	60400	Federal Funds	2023-12-11T00:00:00	CNT6867406	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
17607	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-421.130	2024	General Government	IPAS DSSA Fund	60400	Federal Funds	2023-11-15T00:00:00	CNT6851284	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
17608	Fed Grant Revenue	441000	FSSA Aging	498	-6805.560	2024	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2023-08-24T00:00:00	CNT6798641	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
17609	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-14.940	2024	General Government	IPAS DSSA Fund	60400	Federal Funds	2023-09-15T00:00:00	CNT6813976	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
17610	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-11197.000	2024	General Government	IPAS DSSA Fund	60400	Federal Funds	2024-02-15T00:00:00	CNT6994410	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
17611	Fed Grant Revenue	441000	FSSA Aging	498	-21501.580	2024	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2023-11-21T00:00:00	CNT6855419	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
17612	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-50.000	2024	General Government	IPAS DSSA Fund	60400	Federal Funds	2023-09-21T00:00:00	CNT6823947	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
17613	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-28.050	2024	General Government	IPAS DSSA Fund	60400	Federal Funds	2023-09-05T00:00:00	CNT6809390	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
17614	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	431.060	2024	General Government	IPAS DSSA Fund	60400	Federal Funds	2023-07-17T00:00:00	CNT6773214	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
17615	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-6459.300	2024	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2024-02-21T00:00:00	CNT6996131	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
17616	Fed Grant Revenue	441000	FSSA Aging	498	-796.550	2024	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2023-08-28T00:00:00	CNT6801112	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
17617	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-6427.780	2024	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2023-12-18T00:00:00	CNT6871169	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
17618	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-573.480	2024	General Government	IPAS DSSA Fund	60400	Federal Funds	2024-01-11T00:00:00	CNT6885538	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
17619	Fed Grant Revenue	441000	FSSA Aging	498	-273.980	2024	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2024-04-11T00:00:00	CNT7047416	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
17620	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-6688.900	2024	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2023-11-20T00:00:00	CNT6854483	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
17621	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-7228.830	2024	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2024-02-16T00:00:00	CNT6993628	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
17622	Fed Grant Revenue	441000	FSSA Aging	498	-11645.610	2024	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2023-12-04T00:00:00	CNT6861793	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
17623	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-527.040	2024	General Government	IPAS DSSA Fund	60400	Federal Funds	2023-10-05T00:00:00	CNT6827448	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
17624	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-14957.960	2024	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2023-09-21T00:00:00	CNT6816877	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
17625	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-10235.810	2024	General Government	IPAS DSSA Fund	60400	Federal Funds	2024-01-09T00:00:00	CNT6884660	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
17626	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-15967.410	2024	General Government	IPAS DSSA Fund	60400	Federal Funds	2023-10-25T00:00:00	CNT6839295	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
17627	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-33.280	2024	General Government	IPAS DSSA Fund	60400	Federal Funds	2023-12-18T00:00:00	CNT6882871	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
17628	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-6874.340	2024	General Government	IPAS DSSA Fund	60400	Federal Funds	2024-05-09T00:00:00	CNT7052704	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
17629	Fed Grant Revenue	441000	FSSA Family Resources	500	-23956.870	2024	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2023-07-26T00:00:00	CNT6779259	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
17630	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-868.150	2024	General Government	IPAS DSSA Fund	60400	Federal Funds	2023-09-19T00:00:00	CNT6814805	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
17631	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-111.290	2024	General Government	IPAS DSSA Fund	60400	Federal Funds	2023-10-16T00:00:00	CNT6841789	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
17632	Fed Grant Revenue	441000	FSSA Aging	498	-14000.000	2024	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2023-07-11T00:00:00	CNT6756863	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
17633	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-4170.510	2024	General Government	IPAS DSSA Fund	60400	Federal Funds	2023-10-04T00:00:00	CNT6826548	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
17634	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-36.610	2024	General Government	IPAS DSSA Fund	60400	Federal Funds	2024-05-14T00:00:00	CNT7059636	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
17635	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-640.640	2024	General Government	IPAS DSSA Fund	60400	Federal Funds	2024-05-23T00:00:00	CNT7063431	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
17636	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-683.520	2024	General Government	IPAS DSSA Fund	60400	Federal Funds	2023-08-03T00:00:00	CNT6787090	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
17637	Fed Grant Revenue	441000	FSSA Aging	498	1643.880	2024	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2024-05-28T00:00:00	CNT7073664	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
17638	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-7854.130	2024	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2024-04-05T00:00:00	CNT7031143	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
17639	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-20.190	2024	General Government	IPAS DSSA Fund	60400	Federal Funds	2024-03-14T00:00:00	CNT7028259	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
17640	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-7062.820	2024	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2023-10-19T00:00:00	CNT6835667	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
17641	Fed Grant Revenue	441000	FSSA Aging	498	-14465.150	2024	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2023-11-28T00:00:00	CNT6858740	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
17642	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-607.030	2024	General Government	IPAS DSSA Fund	60400	Federal Funds	2023-07-11T00:00:00	CNT6756820	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
17643	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-170.110	2024	General Government	IPAS DSSA Fund	60400	Federal Funds	2024-03-07T00:00:00	CNT7007999	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
17644	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-112.620	2024	General Government	IPAS DSSA Fund	60400	Federal Funds	2024-04-15T00:00:00	CNT7046096	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
17645	Fed Grant Revenue	441000	FSSA Aging	498	-810.000	2024	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2023-09-18T00:00:00	CNT6814012	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
17646	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-321.000	2024	General Government	IPAS DSSA Fund	60400	Federal Funds	2024-04-04T00:00:00	CNT7030090	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
17647	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-12.540	2024	General Government	IPAS DSSA Fund	60400	Federal Funds	2024-02-13T00:00:00	CNT7004067	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
17648	Fed Grant Revenue	441000	FSSA Aging	498	-1058.820	2024	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2023-08-25T00:00:00	CNT6800029	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
17649	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-19.980	2024	General Government	IPAS DSSA Fund	60400	Federal Funds	2023-08-29T00:00:00	CNT6804740	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
17650	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-11564.780	2024	General Government	IPAS DSSA Fund	60400	Federal Funds	2023-10-17T00:00:00	CNT6837504	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
17651	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-128.910	2024	General Government	IPAS DSSA Fund	60400	Federal Funds	2024-03-07T00:00:00	CNT7006889	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
17652	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-9584.410	2024	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2023-10-31T00:00:00	CNT6842830	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
17653	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-186.700	2024	General Government	IPAS DSSA Fund	60400	Federal Funds	2024-03-06T00:00:00	CNT7005924	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
17654	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-40.260	2024	General Government	IPAS DSSA Fund	60400	Federal Funds	2024-05-02T00:00:00	CNT7059634	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
17655	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-2841.750	2024	General Government	IPAS DSSA Fund	60400	Federal Funds	2024-03-25T00:00:00	CNT7027291	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
17656	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-35.000	2024	General Government	IPAS DSSA Fund	60400	Federal Funds	2023-08-28T00:00:00	CNT6802970	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
17657	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1500.000	2024	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2023-11-30T00:00:00	CNT6859852	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
17658	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-16.690	2024	General Government	IPAS DSSA Fund	60400	Federal Funds	2023-09-15T00:00:00	CNT6813101	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
17659	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-706.850	2024	General Government	IPAS DSSA Fund	60400	Federal Funds	2023-12-04T00:00:00	CNT6862588	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
17660	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-11.180	2024	General Government	IPAS DSSA Fund	60400	Federal Funds	2024-02-07T00:00:00	CNT6999053	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
17661	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-2840.990	2024	General Government	IPAS DSSA Fund	60400	Federal Funds	2024-05-23T00:00:00	CNT7069018	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
17662	Fed Grant Revenue	441000	FSSA Aging	498	-2184.000	2024	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2023-07-31T00:00:00	CNT6782694	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
17663	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-28.760	2024	General Government	IPAS DSSA Fund	60400	Federal Funds	2023-08-23T00:00:00	CNT6799988	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
17664	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-28.000	2024	General Government	IPAS DSSA Fund	60400	Federal Funds	2023-10-17T00:00:00	CNT6841790	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
17665	Fed Grant Revenue	441000	FSSA Aging	498	-55347.110	2024	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2023-08-31T00:00:00	CNT6803895	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
17666	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	5950.140	2024	General Government	IPAS DSSA Fund	60400	Federal Funds	2023-09-06T00:00:00	CNT6807472	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
17667	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-12788.270	2024	General Government	IPAS DSSA Fund	60400	Federal Funds	2024-01-31T00:00:00	CNT6948960	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
17668	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1290.360	2024	Health	ISDH EPA Fund	61950	Federal Funds	2024-06-14T00:00:00	CNT7111407	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17669	Fed Grant Revenue	441000	Indiana Dept of Health	400	-58.130	2024	Health	ISDH EPA Fund	61950	Federal Funds	2024-03-18T00:00:00	CNT7027332	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17670	Fed Grant Revenue	441000	Indiana Dept of Health	400	19863.510	2024	Health	ISDH EPA Fund	61950	Federal Funds	2023-10-05T00:00:00	CNT6827475	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17671	Fed Grant Revenue	441000	Indiana Dept of Health	400	-33.840	2024	Health	ISDH EPA Fund	61950	Federal Funds	2023-11-13T00:00:00	CNT6858706	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17672	Fed Grant Revenue	441000	Indiana Dept of Health	400	-70.790	2024	Health	ISDH EPA Fund	61950	Federal Funds	2023-07-21T00:00:00	CNT6781242	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17673	Fed Grant Revenue	441000	Indiana Dept of Health	400	-215.310	2024	Health	ISDH EPA Fund	61950	Federal Funds	2023-10-02T00:00:00	CNT6830911	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17674	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-108.000	2024	General Government	IPAS DSSA Fund	60400	Federal Funds	2023-10-26T00:00:00	CNT6840081	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
17675	Fed Grant Revenue	441000	Indiana Dept of Health	400	-10604.190	2024	Health	ISDH EPA Fund	61950	Federal Funds	2024-03-15T00:00:00	CNT7017906	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17676	Fed Grant Revenue	441000	Indiana Dept of Health	400	-769.880	2024	Health	ISDH EPA Fund	61950	Federal Funds	2024-05-23T00:00:00	CNT7063446	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17677	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-48.090	2024	General Government	IPAS DSSA Fund	60400	Federal Funds	2024-02-06T00:00:00	CNT6999052	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
17678	Fed Grant Revenue	441000	Indiana Dept of Health	400	-233.030	2024	Health	ISDH EPA Fund	61950	Federal Funds	2023-08-14T00:00:00	CNT6793740	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17679	Fed Grant Revenue	441000	Indiana Dept of Health	400	-37.370	2024	Health	ISDH EPA Fund	61950	Federal Funds	2023-09-15T00:00:00	CNT6815918	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17680	Fed Grant Revenue	441000	Indiana Dept of Health	400	-138.800	2024	Health	ISDH EPA Fund	61950	Federal Funds	2024-03-19T00:00:00	CNT7027333	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17681	Fed Grant Revenue	441000	Indiana Dept of Health	400	-674.400	2024	Health	ISDH EPA Fund	61950	Federal Funds	2023-11-20T00:00:00	CNT6860895	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17682	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-28697.040	2024	General Government	IPAS DSSA Fund	60400	Federal Funds	2024-06-21T00:00:00	CNT7106475	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
17683	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-65.270	2024	General Government	IPAS DSSA Fund	60400	Federal Funds	2024-05-30T00:00:00	CNT7066343	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
17684	Fed Grant Revenue	441000	Indiana Dept of Health	400	-117.590	2024	Health	ISDH EPA Fund	61950	Federal Funds	2024-01-02T00:00:00	CNT6888487	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17685	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-7317.000	2024	General Government	IPAS DSSA Fund	60400	Federal Funds	2024-06-24T00:00:00	CNT7106476	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
17686	Fed Grant Revenue	441000	Indiana Dept of Health	400	-327.120	2024	Health	ISDH EPA Fund	61950	Federal Funds	2023-08-17T00:00:00	CNT6797067	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17687	Fed Grant Revenue	441000	Indiana Dept of Health	400	-108.890	2024	Health	ISDH EPA Fund	61950	Federal Funds	2024-01-18T00:00:00	CNT6966732	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17688	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2019.840	2024	Health	ISDH EPA Fund	61950	Federal Funds	2023-08-21T00:00:00	CNT6802022	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17689	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-8508.210	2024	General Government	IPAS DSSA Fund	60400	Federal Funds	2024-06-24T00:00:00	CNT7107439	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
17690	Fed Grant Revenue	441000	Indiana Dept of Health	400	-468.530	2024	Health	ISDH EPA Fund	61950	Federal Funds	2024-05-20T00:00:00	CNT7067616	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17691	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-13582.860	2024	General Government	IPAS DSSA Fund	60400	Federal Funds	2024-03-28T00:00:00	CNT7027292	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
17692	Fed Grant Revenue	441000	Indiana Dept of Health	400	80098.490	2024	Health	ISDH EPA Fund	61950	Federal Funds	2024-05-15T00:00:00	CNT7061896	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17693	Fed Grant Revenue	441000	Indiana Dept of Health	400	-539.880	2024	Health	ISDH EPA Fund	61950	Federal Funds	2024-06-12T00:00:00	CNT7106509	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17694	Fed Grant Revenue	441000	Indiana Dept of Health	400	2767.200	2024	Health	ISDH EPA Fund	61950	Federal Funds	2023-10-17T00:00:00	CNT6834768	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17695	Fed Grant Revenue	441000	Indiana Dept of Health	400	-73.500	2024	Health	ISDH EPA Fund	61950	Federal Funds	2024-06-03T00:00:00	CNT7076429	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17696	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2344.720	2024	Health	ISDH EPA Fund	61950	Federal Funds	2024-04-17T00:00:00	CNT7048300	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17697	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-43.000	2024	General Government	IPAS DSSA Fund	60400	Federal Funds	2024-03-17T00:00:00	CNT7018866	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
17698	Fed Grant Revenue	441000	Indiana Dept of Health	400	-233.660	2024	Health	ISDH EPA Fund	61950	Federal Funds	2023-09-12T00:00:00	CNT6811308	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17699	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7298.920	2024	Health	ISDH EPA Fund	61950	Federal Funds	2024-04-17T00:00:00	CNT7037968	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17700	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-43.510	2024	General Government	IPAS DSSA Fund	60400	Federal Funds	2023-11-05T00:00:00	CNT6846694	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
17701	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-21402.460	2024	General Government	IPAS DSSA Fund	60400	Federal Funds	2024-01-29T00:00:00	CNT6966710	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
17702	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7767.500	2024	Health	ISDH EPA Fund	61950	Federal Funds	2024-02-06T00:00:00	CNT6987732	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17703	Fed Grant Revenue	441000	Indiana Dept of Health	400	2717.700	2024	Health	ISDH EPA Fund	61950	Federal Funds	2023-09-15T00:00:00	CNT6813998	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17704	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6406.300	2024	Health	ISDH EPA Fund	61950	Federal Funds	2023-09-27T00:00:00	CNT6820867	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17705	Fed Grant Revenue	441000	Indiana Dept of Health	400	-89.240	2024	Health	ISDH EPA Fund	61950	Federal Funds	2023-12-15T00:00:00	CNT6875717	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17706	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4025.800	2024	Health	ISDH EPA Fund	61950	Federal Funds	2024-03-14T00:00:00	CNT7029401	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17707	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-232.580	2024	General Government	IPAS DSSA Fund	60400	Federal Funds	2023-10-19T00:00:00	CNT6835636	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
17708	Fed Grant Revenue	441000	Indiana Dept of Health	400	-51.000	2024	Health	ISDH EPA Fund	61950	Federal Funds	2024-04-18T00:00:00	CNT7043417	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17709	Fed Grant Revenue	441000	Indiana Dept of Health	400	-17.300	2024	Health	ISDH EPA Fund	61950	Federal Funds	2023-08-29T00:00:00	CNT6802028	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17710	Fed Grant Revenue	441000	Indiana Dept of Health	400	-10020.160	2024	Health	ISDH EPA Fund	61950	Federal Funds	2024-01-31T00:00:00	CNT6948988	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17711	Fed Grant Revenue	441000	Indiana Dept of Health	400	-50386.580	2024	Health	ISDH EPA Fund	61950	Federal Funds	2023-07-17T00:00:00	ARD6772888	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17712	Fed Grant Revenue	441000	Indiana Dept of Health	400	-737.180	2024	Health	ISDH EPA Fund	61950	Federal Funds	2023-10-08T00:00:00	CNT6842819	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17713	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	207.040	2024	General Government	IPAS DSSA Fund	60400	Federal Funds	2024-05-29T00:00:00	CNT7066342	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
17714	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1387.760	2024	Health	ISDH EPA Fund	61950	Federal Funds	2024-04-08T00:00:00	CNT7047387	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17715	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-10257.370	2024	General Government	IPAS DSSA Fund	60400	Federal Funds	2024-04-26T00:00:00	CNT7049267	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
17716	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-436.910	2024	General Government	IPAS DSSA Fund	60400	Federal Funds	2024-04-30T00:00:00	CNT7047371	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
17717	Fed Grant Revenue	441000	Indiana Dept of Health	400	-78.210	2024	Health	ISDH EPA Fund	61950	Federal Funds	2024-04-05T00:00:00	CNT7035920	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17718	Fed Grant Revenue	441000	Indiana Dept of Health	400	-121.520	2024	Health	ISDH EPA Fund	61950	Federal Funds	2023-07-13T00:00:00	CNT6763109	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17719	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4878.000	2024	Health	ISDH EPA Fund	61950	Federal Funds	2024-06-24T00:00:00	CNT7106516	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17720	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2998.040	2024	Health	ISDH EPA Fund	61950	Federal Funds	2023-12-21T00:00:00	CNT6874262	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17721	Fed Grant Revenue	441000	Indiana Dept of Health	400	-133.840	2024	Health	ISDH EPA Fund	61950	Federal Funds	2024-01-02T00:00:00	CNT6882917	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17722	Fed Grant Revenue	441000	Indiana Dept of Health	400	276714.830	2024	Health	ISDH EPA Fund	61950	Federal Funds	2024-05-14T00:00:00	CNT7065578	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17723	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1490.680	2024	Health	ISDH EPA Fund	61950	Federal Funds	2024-03-07T00:00:00	CNT7017100	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17724	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5112.700	2024	Health	ISDH EPA Fund	61950	Federal Funds	2023-08-25T00:00:00	CNT6800013	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17725	Fed Grant Revenue	441000	Indiana Dept of Health	400	-16323.450	2024	Health	ISDH EPA Fund	61950	Federal Funds	2024-06-07T00:00:00	CNT7076432	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17726	Fed Grant Revenue	441000	Indiana Dept of Health	400	-72.520	2024	Health	ISDH EPA Fund	61950	Federal Funds	2024-04-02T00:00:00	CNT7030101	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17727	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1634.430	2024	Health	ISDH EPA Fund	61950	Federal Funds	2024-05-21T00:00:00	CNT7073640	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17728	Fed Grant Revenue	441000	Indiana Dept of Health	400	-581.030	2024	Health	ISDH EPA Fund	61950	Federal Funds	2024-06-03T00:00:00	CNT7073644	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17729	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1165.310	2024	Health	ISDH EPA Fund	61950	Federal Funds	2024-05-29T00:00:00	CNT7066388	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17730	Fed Grant Revenue	441000	Indiana Dept of Health	400	-158.480	2024	Health	ISDH EPA Fund	61950	Federal Funds	2024-05-23T00:00:00	CNT7066385	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17731	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-226.900	2024	General Government	IPAS DSSA Fund	60400	Federal Funds	2023-12-22T00:00:00	CNT6874980	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
17732	Fed Grant Revenue	441000	Indiana Dept of Health	400	-235.970	2024	Health	ISDH EPA Fund	61950	Federal Funds	2023-10-04T00:00:00	CNT6827474	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17733	Fed Grant Revenue	441000	Indiana Dept of Health	400	-133.800	2024	Health	ISDH EPA Fund	61950	Federal Funds	2023-12-05T00:00:00	CNT6864514	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17734	Fed Grant Revenue	441000	Indiana Dept of Health	400	-18.240	2024	Health	ISDH EPA Fund	61950	Federal Funds	2023-11-13T00:00:00	CNT6859841	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17735	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1626.000	2024	Health	ISDH EPA Fund	61950	Federal Funds	2024-06-24T00:00:00	CNT7115778	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17736	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3920.600	2024	Health	ISDH EPA Fund	61950	Federal Funds	2024-04-19T00:00:00	CNT7048302	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17737	Fed Grant Revenue	441000	Indiana Dept of Health	400	-235.760	2024	Health	ISDH EPA Fund	61950	Federal Funds	2023-11-17T00:00:00	CNT6860894	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17738	Fed Grant Revenue	441000	Indiana Dept of Health	400	-92.880	2024	Health	ISDH EPA Fund	61950	Federal Funds	2023-08-23T00:00:00	CNT6802024	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17739	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-148.180	2024	General Government	IPAS DSSA Fund	60400	Federal Funds	2024-06-25T00:00:00	CNT7111376	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
17740	Fed Grant Revenue	441000	Indiana Dept of Health	400	-234.400	2024	Health	ISDH EPA Fund	61950	Federal Funds	2024-06-03T00:00:00	CNT7080288	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17741	Fed Grant Revenue	441000	Indiana Dept of Health	400	165150.460	2024	Health	ISDH EPA Fund	61950	Federal Funds	2024-05-15T00:00:00	CNT7058216	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17742	Fed Grant Revenue	441000	Indiana Dept of Health	400	-37690.040	2024	Health	ISDH EPA Fund	61950	Federal Funds	2024-06-12T00:00:00	CNT7115776	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17743	Fed Grant Revenue	441000	Indiana Dept of Health	400	-133.680	2024	Health	ISDH EPA Fund	61950	Federal Funds	2024-01-25T00:00:00	CNT6931353	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17744	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9772.400	2024	Health	ISDH EPA Fund	61950	Federal Funds	2023-10-25T00:00:00	CNT6839328	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17745	Fed Grant Revenue	441000	Indiana Dept of Health	400	-43889.870	2024	Health	ISDH EPA Fund	61950	Federal Funds	2024-05-13T00:00:00	CNT7058214	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17746	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.460	2024	Health	ISDH EPA Fund	61950	Federal Funds	2023-08-09T00:00:00	CNT6789666	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17747	Fed Grant Revenue	441000	Indiana Dept of Health	400	-82.510	2024	Health	ISDH EPA Fund	61950	Federal Funds	2023-08-29T00:00:00	CNT6803882	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17748	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-224.970	2024	General Government	IPAS DSSA Fund	60400	Federal Funds	2024-02-11T00:00:00	CNT6990643	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
17749	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1962.620	2024	Health	ISDH EPA Fund	61950	Federal Funds	2024-06-04T00:00:00	CNT7085970	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17750	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-64.020	2024	General Government	IPAS DSSA Fund	60400	Federal Funds	2023-10-27T00:00:00	CNT6840744	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
17751	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-4226.390	2024	General Government	IPAS DSSA Fund	60400	Federal Funds	2024-01-10T00:00:00	CNT6886359	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
17752	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4054.430	2024	Health	ISDH EPA Fund	61950	Federal Funds	2023-12-13T00:00:00	CNT6871160	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17753	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2801.930	2024	Health	ISDH EPA Fund	61950	Federal Funds	2024-04-23T00:00:00	CNT7049287	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17754	Fed Grant Revenue	441000	Indiana Dept of Health	400	-22.820	2024	Health	ISDH EPA Fund	61950	Federal Funds	2023-09-22T00:00:00	CNT6819023	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17755	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1504.720	2024	Health	ISDH EPA Fund	61950	Federal Funds	2024-02-09T00:00:00	CNT6996124	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17756	Fed Grant Revenue	441000	Indiana Dept of Health	400	-35566.100	2024	Health	ISDH EPA Fund	61950	Federal Funds	2024-02-28T00:00:00	CNT7000967	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17757	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1092.210	2024	Health	ISDH EPA Fund	61950	Federal Funds	2024-03-08T00:00:00	CNT7017101	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17758	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-101.730	2024	General Government	IPAS DSSA Fund	60400	Federal Funds	2024-02-19T00:00:00	CNT7004068	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
17759	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1.590	2024	Health	ISDH EPA Fund	61950	Federal Funds	2023-08-17T00:00:00	CNT6802020	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17760	Fed Grant Revenue	441000	Economic Development Corp	260	-5492.620	2024	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2023-08-21T00:00:00	CNT6796246	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
17761	Fed Grant Revenue	441000	Economic Development Corp	260	-20257.940	2024	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2024-03-05T00:00:00	CNT7005103	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
17762	Fed Grant Revenue	441000	Economic Development Corp	260	-14816.490	2024	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2024-03-19T00:00:00	CNT7027310	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
17763	Fed Grant Revenue	441000	Economic Development Corp	260	-233852.610	2024	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2024-03-11T00:00:00	CNT7009143	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
17764	Fed Grant Revenue	441000	Economic Development Corp	260	-3040.000	2024	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2024-05-02T00:00:00	CNT7050325	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
17765	Fed Grant Revenue	441000	Economic Development Corp	260	-11500.000	2024	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2024-02-16T00:00:00	CNT6994416	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
17766	Fed Grant Revenue	441000	Economic Development Corp	260	-348.520	2024	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2023-12-04T00:00:00	CNT6861774	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
17767	Fed Grant Revenue	441000	Economic Development Corp	260	-36603.930	2024	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2024-02-13T00:00:00	CNT6991462	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
17768	Fed Grant Revenue	441000	Economic Development Corp	260	-68275.900	2024	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2023-07-12T00:00:00	CNT6762296	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
17769	Fed Grant Revenue	441000	Economic Development Corp	260	-754.050	2024	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2024-04-15T00:00:00	CNT7035915	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
17770	Fed Grant Revenue	441000	Economic Development Corp	260	-8118.740	2024	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2024-01-05T00:00:00	CNT6882886	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
17771	Fed Grant Revenue	441000	Economic Development Corp	260	16725.940	2024	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2024-04-02T00:00:00	CNT7035057	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
17772	Fed Grant Revenue	441000	Economic Development Corp	260	-881.440	2024	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2024-06-04T00:00:00	CNT7074520	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
17773	Fed Grant Revenue	441000	Economic Development Corp	260	-2843.850	2024	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2024-02-28T00:00:00	CNT7000940	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
17774	Fed Grant Revenue	441000	Economic Development Corp	260	-14138.870	2024	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2023-12-14T00:00:00	CNT6869130	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
17775	Fed Grant Revenue	441000	Economic Development Corp	260	-83976.010	2024	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2024-03-05T00:00:00	CNT7005936	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
17776	Fed Grant Revenue	441000	Economic Development Corp	260	-463.000	2024	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2023-11-06T00:00:00	CNT6846703	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
17777	Fed Grant Revenue	441000	Economic Development Corp	260	-505.750	2024	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2024-04-16T00:00:00	CNT7037125	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
17778	Fed Grant Revenue	441000	Economic Development Corp	260	-5796.000	2024	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2023-10-06T00:00:00	CNT6827463	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
17779	Fed Grant Revenue	441000	Economic Development Corp	260	10054.900	2024	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2024-03-25T00:00:00	CNT7027311	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
17780	Fed Grant Revenue	441000	Economic Development Corp	260	-30000.000	2024	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2024-03-20T00:00:00	CNT7020610	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
17781	Fed Grant Revenue	441000	Economic Development Corp	260	-12427.850	2024	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2023-10-25T00:00:00	CNT6839307	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
17782	Fed Grant Revenue	441000	Economic Development Corp	260	-44595.270	2024	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2024-06-19T00:00:00	CNT7092315	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
17783	Fed Grant Revenue	441000	Indiana Dept of Health	400	-48807.670	2024	Health	ISDH EPA Fund	61950	Federal Funds	2024-03-02T00:00:00	CNT7006911	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17784	Fed Grant Revenue	441000	Economic Development Corp	260	-798.750	2024	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2024-01-16T00:00:00	CNT6887689	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
17785	Fed Grant Revenue	441000	Economic Development Corp	260	-511.000	2024	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2023-10-24T00:00:00	CNT6838506	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
17786	Fed Grant Revenue	441000	Economic Development Corp	260	-4149.520	2024	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2023-07-08T00:00:00	CNT6763099	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
17787	Fed Grant Revenue	441000	Economic Development Corp	260	-32295.850	2024	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2023-08-18T00:00:00	CNT6795349	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
17788	Fed Grant Revenue	441000	Economic Development Corp	260	-13775.640	2024	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2024-04-08T00:00:00	CNT7031884	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
17789	Fed Grant Revenue	441000	Economic Development Corp	260	-5113.570	2024	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2024-03-08T00:00:00	CNT7008011	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
17790	Fed Grant Revenue	441000	Economic Development Corp	260	-2439.000	2024	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2024-06-24T00:00:00	CNT7106490	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
17791	Fed Grant Revenue	441000	Economic Development Corp	260	-680.000	2024	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2024-06-04T00:00:00	CNT7073613	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
17792	Fed Grant Revenue	441000	Economic Development Corp	260	-39788.560	2024	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2024-06-17T00:00:00	CNT7082568	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
17793	Fed Grant Revenue	441000	Economic Development Corp	260	-408.520	2024	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2024-02-21T00:00:00	CNT6996112	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
17794	Fed Grant Revenue	441000	Economic Development Corp	260	-16414.380	2024	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2023-09-07T00:00:00	CNT6807482	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
17795	Fed Grant Revenue	441000	Economic Development Corp	260	-90.000	2024	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2023-11-28T00:00:00	CNT6857970	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
17796	Fed Grant Revenue	441000	Economic Development Corp	260	-404288.890	2024	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2024-01-13T00:00:00	CNT6886467	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
17797	Fed Grant Revenue	441000	Economic Development Corp	260	-44.400	2024	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2024-01-05T00:00:00	CNT6881718	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
17798	Fed Grant Revenue	441000	Economic Development Corp	260	-277.000	2024	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2023-10-12T00:00:00	CNT6830895	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
17799	Fed Grant Revenue	441000	Economic Development Corp	260	-2649.940	2024	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2024-03-07T00:00:00	CNT7006901	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
17800	Fed Grant Revenue	441000	Economic Development Corp	260	-7925.990	2024	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2023-08-14T00:00:00	CNT6791623	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
17801	Fed Grant Revenue	441000	Economic Development Corp	260	-3375.000	2024	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2023-09-29T00:00:00	CNT6822944	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
17802	Fed Grant Revenue	441000	Economic Development Corp	260	-88808.630	2024	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2023-07-17T00:00:00	CNT6773232	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
17803	Fed Grant Revenue	441000	Economic Development Corp	260	-14759.290	2024	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2024-06-13T00:00:00	CNT7080280	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
17804	Fed Grant Revenue	441000	Economic Development Corp	260	-14962.750	2024	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2023-12-21T00:00:00	CNT6874252	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
17805	Fed Grant Revenue	441000	Economic Development Corp	260	-119692.880	2024	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2024-01-22T00:00:00	CNT6891516	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
17806	Fed Grant Revenue	441000	Economic Development Corp	260	-15000.000	2024	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2024-02-20T00:00:00	CNT6995384	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
17807	Fed Grant Revenue	441000	Economic Development Corp	260	-2600.090	2024	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2023-11-20T00:00:00	CNT6854471	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
17808	Fed Grant Revenue	441000	Economic Development Corp	260	-130.000	2024	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2024-03-12T00:00:00	CNT7009920	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
17809	Fed Grant Revenue	441000	Economic Development Corp	260	-25374.320	2024	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2023-08-03T00:00:00	CNT6785405	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
17810	Fed Grant Revenue	441000	Economic Development Corp	260	-51921.380	2024	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2023-11-03T00:00:00	CNT6845838	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
17811	Fed Grant Revenue	441000	Economic Development Corp	260	-51927.140	2024	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2023-08-28T00:00:00	CNT6801065	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
17812	Fed Grant Revenue	441000	Economic Development Corp	260	-7208.240	2024	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2024-04-26T00:00:00	CNT7045281	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
17813	Fed Grant Revenue	441000	Transportation	800	-183363.620	2024	Transportation	INDOT Transit Fund	63210	Federal Funds	2024-03-08T00:00:00	CNT7008051	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17814	Fed Grant Revenue	441000	Economic Development Corp	260	-28706.590	2024	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2024-01-31T00:00:00	CNT6948972	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
17815	Fed Grant Revenue	441000	Economic Development Corp	260	-152705.740	2024	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2024-03-04T00:00:00	CNT7004075	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
17816	Fed Grant Revenue	441000	Economic Development Corp	260	-445.250	2024	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2024-05-15T00:00:00	CNT7056401	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
17817	Fed Grant Revenue	441000	Economic Development Corp	260	-42766.090	2024	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2024-04-18T00:00:00	CNT7038740	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
17818	Fed Grant Revenue	441000	Economic Development Corp	260	-10758.420	2024	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2024-03-28T00:00:00	CNT7025883	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
17819	Fed Grant Revenue	441000	Economic Development Corp	260	-4182.250	2024	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2023-10-08T00:00:00	CNT6826571	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
17820	Fed Grant Revenue	441000	Economic Development Corp	260	-1827.430	2024	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2023-09-22T00:00:00	CNT6817737	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
17821	Fed Grant Revenue	441000	Economic Development Corp	260	-13.350	2024	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2023-12-28T00:00:00	CNT6876836	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
17822	Fed Grant Revenue	441000	Economic Development Corp	260	-34057.230	2024	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2024-05-21T00:00:00	CNT7060708	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
17823	Fed Grant Revenue	441000	Economic Development Corp	260	-2172.640	2024	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2024-05-14T00:00:00	CNT7055581	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
17824	Fed Grant Revenue	441000	Economic Development Corp	260	-632.500	2024	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2024-02-19T00:00:00	CNT6994417	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
17825	Fed Grant Revenue	441000	Economic Development Corp	260	-1070.760	2024	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2024-01-31T00:00:00	CNT6966724	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
17826	Fed Grant Revenue	441000	Indiana Dept of Health	400	-127.930	2024	Health	ISDH EPA Fund	61950	Federal Funds	2023-11-04T00:00:00	CNT6855391	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17827	Fed Grant Revenue	441000	Economic Development Corp	260	-1942.000	2024	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2024-05-29T00:00:00	CNT7066356	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
17828	Fed Grant Revenue	441000	Economic Development Corp	260	-4436.310	2024	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2023-12-22T00:00:00	CNT6879248	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
17829	Fed Grant Revenue	441000	Economic Development Corp	260	-4666.490	2024	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2024-06-08T00:00:00	CNT7096917	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
17830	Fed Grant Revenue	441000	Economic Development Corp	260	-20428.110	2024	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2023-12-18T00:00:00	CNT6871146	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
17831	Fed Grant Revenue	441000	Economic Development Corp	260	-1669.770	2024	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2024-03-15T00:00:00	CNT7017896	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
17832	Fed Grant Revenue	441000	Economic Development Corp	260	-17061.490	2024	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2023-09-12T00:00:00	CNT6810386	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
17833	Fed Grant Revenue	441000	Economic Development Corp	260	-4582.080	2024	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2024-04-08T00:00:00	CNT7037124	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
17834	Fed Grant Revenue	441000	Economic Development Corp	260	-15960.000	2024	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2023-11-02T00:00:00	CNT6845837	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
17835	Fed Grant Revenue	441000	Economic Development Corp	260	-18366.410	2024	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2024-05-10T00:00:00	CNT7053735	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
17836	Fed Grant Revenue	441000	Economic Development Corp	260	-10500.000	2024	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2023-07-13T00:00:00	CNT6763101	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
17837	Fed Grant Revenue	441000	Economic Development Corp	260	-1127.550	2024	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2023-11-09T00:00:00	CNT6848747	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
17838	Fed Grant Revenue	441000	Economic Development Corp	260	-1980.000	2024	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2024-02-07T00:00:00	CNT6987724	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
17839	Fed Grant Revenue	441000	Economic Development Corp	260	79904.900	2024	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2024-03-19T00:00:00	CNT7025148	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
17840	Fed Grant Revenue	441000	Economic Development Corp	260	-116373.170	2024	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2024-02-29T00:00:00	CNT7001937	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
17841	Fed Grant Revenue	441000	Economic Development Corp	260	-10940.670	2024	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2023-12-29T00:00:00	CNT6877693	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
17842	Fed Grant Revenue	441000	Economic Development Corp	260	-277.000	2024	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2023-08-15T00:00:00	CNT6792653	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
17843	Fed Grant Revenue	441000	Indiana Dept of Health	400	-762.740	2024	Health	ISDH EPA Fund	61950	Federal Funds	2023-07-08T00:00:00	CNT6779229	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17844	Fed Grant Revenue	441000	Economic Development Corp	260	-260.000	2024	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2023-10-05T00:00:00	CNT6841807	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
17845	Fed Grant Revenue	441000	Economic Development Corp	260	-14423.250	2024	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2023-11-30T00:00:00	CNT6859827	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
17846	Fed Grant Revenue	441000	Economic Development Corp	260	-3294.360	2024	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2023-10-17T00:00:00	CNT6833703	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
17847	Fed Grant Revenue	441000	Economic Development Corp	260	-28169.390	2024	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2023-08-10T00:00:00	CNT6789654	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
17848	Fed Grant Revenue	441000	Economic Development Corp	260	-1200.000	2024	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2023-08-07T00:00:00	CNT6787105	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
17849	Fed Grant Revenue	441000	Indiana Dept of Health	400	24638.210	2024	Health	ISDH EPA Fund	61950	Federal Funds	2024-06-20T00:00:00	CNT7111409	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17850	Fed Grant Revenue	441000	Economic Development Corp	260	-5516.270	2024	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2024-03-19T00:00:00	CNT7019808	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
17851	Fed Grant Revenue	441000	Economic Development Corp	260	3043.460	2024	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2024-01-29T00:00:00	CNT6931349	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
17852	Fed Grant Revenue	441000	Economic Development Corp	260	-2319.060	2024	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2023-08-15T00:00:00	CNT6795348	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
17853	Fed Grant Revenue	441000	Economic Development Corp	260	-277.000	2024	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2023-09-25T00:00:00	CNT6818999	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
17854	Fed Grant Revenue	441000	Economic Development Corp	260	-5246.410	2024	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2024-02-13T00:00:00	CNT6992350	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
17855	Fed Grant Revenue	441000	Economic Development Corp	260	-4389.370	2024	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2023-07-03T00:00:00	CNT6752245	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
17856	Fed Grant Revenue	441000	Economic Development Corp	260	-37248.130	2024	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2024-05-13T00:00:00	CNT7054668	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
17857	Fed Grant Revenue	441000	Economic Development Corp	260	-825.000	2024	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2024-04-03T00:00:00	CNT7029392	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
17858	Fed Grant Revenue	441000	Economic Development Corp	260	-22150.430	2024	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2023-07-26T00:00:00	CNT6779202	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
17859	Fed Grant Revenue	441000	Economic Development Corp	260	-1980.000	2024	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2024-03-07T00:00:00	CNT7009142	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
17860	Fed Grant Revenue	441000	Economic Development Corp	260	-180.000	2024	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2023-10-18T00:00:00	CNT6834753	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
17861	Fed Grant Revenue	441000	Economic Development Corp	260	-12402.860	2024	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2023-09-27T00:00:00	CNT6820847	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
17862	Fed Grant Revenue	441000	Indiana Dept of Health	400	44711.610	2024	Health	ISDH EPA Fund	61950	Federal Funds	2024-06-30T00:00:00	CNT7115779	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17863	Fed Grant Revenue	441000	Economic Development Corp	260	-119528.220	2024	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2024-02-15T00:00:00	CNT6993030	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
17864	Fed Grant Revenue	441000	Economic Development Corp	260	-8836.850	2024	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2024-05-09T00:00:00	CNT7052709	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
17865	Fed Grant Revenue	441000	Economic Development Corp	260	-150000.000	2024	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2023-10-31T00:00:00	ARD6842415	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
17866	Fed Grant Revenue	441000	Economic Development Corp	260	-40485.430	2024	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2024-03-06T00:00:00	CNT7005937	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
17867	Fed Grant Revenue	441000	Indiana Dept of Health	400	-867.750	2024	Health	ISDH EPA Fund	61950	Federal Funds	2024-06-08T00:00:00	CNT7111405	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17868	Fed Grant Revenue	441000	Economic Development Corp	260	-10000.000	2024	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2024-04-22T00:00:00	CNT7041378	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
17869	Fed Grant Revenue	441000	Economic Development Corp	260	-20250.000	2024	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2024-02-09T00:00:00	CNT6989643	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
17870	Fed Grant Revenue	441000	Economic Development Corp	260	-24658.630	2024	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2024-04-03T00:00:00	CNT7035058	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
17871	Fed Grant Revenue	441000	Economic Development Corp	260	-1237.500	2024	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2023-12-15T00:00:00	CNT6870076	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
17872	Fed Grant Revenue	441000	Economic Development Corp	260	-16654.520	2024	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2023-10-03T00:00:00	CNT6826570	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
17873	Fed Grant Revenue	441000	Indiana Dept of Health	400	-444.950	2024	Health	ISDH EPA Fund	61950	Federal Funds	2024-06-08T00:00:00	CNT7115775	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
17874	Fed Grant Revenue	441000	Economic Development Corp	260	-295.890	2024	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2023-07-20T00:00:00	CNT6775661	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
17875	Fed Grant Revenue	441000	Economic Development Corp	260	-5361.490	2024	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2024-03-21T00:00:00	CNT7021453	2024-10-12T00:00:00	Small Business Administration	8059	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
17876	Fed Grant Revenue	441000	Transportation	800	-91200.000	2024	Transportation	INDOT Transit Fund	63210	Federal Funds	2024-01-12T00:00:00	CNT6886413	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17877	Fed Grant Revenue	441000	Transportation	800	-48720.000	2024	Transportation	INDOT Transit Fund	63210	Federal Funds	2023-10-03T00:00:00	CNT6825756	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17878	Fed Grant Revenue	441000	Transportation	800	-55173.600	2024	Transportation	INDOT Transit Fund	63210	Federal Funds	2024-02-28T00:00:00	CNT7001014	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17879	Fed Grant Revenue	441000	Transportation	800	-96920.000	2024	Transportation	INDOT Transit Fund	63210	Federal Funds	2023-09-22T00:00:00	CNT6817779	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17880	Fed Grant Revenue	441000	Transportation	800	-89698.000	2024	Transportation	INDOT Transit Fund	63210	Federal Funds	2023-10-05T00:00:00	CNT6826637	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17881	Fed Grant Revenue	441000	Transportation	800	-492080.000	2024	Transportation	INDOT Transit Fund	63210	Federal Funds	2024-04-17T00:00:00	CNT7037992	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17882	Fed Grant Revenue	441000	Transportation	800	-353841.000	2024	Transportation	INDOT Transit Fund	63210	Federal Funds	2023-09-11T00:00:00	CNT6809446	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17883	Fed Grant Revenue	441000	Transportation	800	-93354.000	2024	Transportation	INDOT Transit Fund	63210	Federal Funds	2024-06-07T00:00:00	CNT7076472	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17884	Fed Grant Revenue	441000	Transportation	800	-69720.000	2024	Transportation	INDOT Transit Fund	63210	Federal Funds	2023-08-10T00:00:00	CNT6792719	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17885	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-2905.310	2024	General Government	IPAS DOEd Fund	60410	Federal Funds	2024-04-17T00:00:00	CNT7043395	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
17886	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-158.930	2024	General Government	IPAS DOEd Fund	60410	Federal Funds	2024-05-17T00:00:00	CNT7064500	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
17887	Fed Grant Revenue	441000	Transportation	800	-29386.650	2024	Transportation	INDOT Transit Fund	63210	Federal Funds	2024-04-18T00:00:00	CNT7038800	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17888	Fed Grant Revenue	441000	Transportation	800	-109024.000	2024	Transportation	INDOT Transit Fund	63210	Federal Funds	2024-06-13T00:00:00	CNT7080330	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17889	Fed Grant Revenue	441000	Transportation	800	-625680.000	2024	Transportation	INDOT Transit Fund	63210	Federal Funds	2023-09-28T00:00:00	CNT6821952	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17890	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-44.960	2024	General Government	IPAS DOEd Fund	60410	Federal Funds	2023-08-10T00:00:00	CNT6790657	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
17891	Fed Grant Revenue	441000	Transportation	800	-449217.000	2024	Transportation	INDOT Transit Fund	63210	Federal Funds	2023-12-21T00:00:00	CNT6874298	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17892	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-876.370	2024	General Government	IPAS DOEd Fund	60410	Federal Funds	2024-04-02T00:00:00	CNT7035053	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
17893	Fed Grant Revenue	441000	Transportation	800	-211078.000	2024	Transportation	INDOT Transit Fund	63210	Federal Funds	2023-08-11T00:00:00	CNT6792720	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17894	Fed Grant Revenue	441000	Transportation	800	-544536.000	2024	Transportation	INDOT Transit Fund	63210	Federal Funds	2024-05-02T00:00:00	CNT7049323	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17895	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-104.250	2024	General Government	IPAS DOEd Fund	60410	Federal Funds	2023-09-19T00:00:00	CNT6814805	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
17896	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-5601.230	2024	General Government	IPAS DOEd Fund	60410	Federal Funds	2023-10-25T00:00:00	CNT6840743	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
17897	Fed Grant Revenue	441000	Transportation	800	-437054.000	2024	Transportation	INDOT Transit Fund	63210	Federal Funds	2023-11-16T00:00:00	CNT6853489	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17898	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-20.010	2024	General Government	IPAS DOEd Fund	60410	Federal Funds	2024-03-08T00:00:00	CNT7008000	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
17899	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-66.640	2024	General Government	IPAS DOEd Fund	60410	Federal Funds	2023-12-11T00:00:00	CNT6866437	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
17900	Fed Grant Revenue	441000	Transportation	800	-155753.000	2024	Transportation	INDOT Transit Fund	63210	Federal Funds	2023-08-04T00:00:00	CNT6792715	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17901	Fed Grant Revenue	441000	Transportation	800	-189756.000	2024	Transportation	INDOT Transit Fund	63210	Federal Funds	2023-11-29T00:00:00	CNT6858781	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17902	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-7048.450	2024	General Government	IPAS DOEd Fund	60410	Federal Funds	2024-01-09T00:00:00	CNT6884660	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
17903	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	39.780	2024	General Government	IPAS DOEd Fund	60410	Federal Funds	2023-09-11T00:00:00	CNT6810365	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
17904	Fed Grant Revenue	441000	Transportation	800	-269276.820	2024	Transportation	INDOT Transit Fund	63210	Federal Funds	2024-01-22T00:00:00	CNT6891588	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17905	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-13.250	2024	General Government	IPAS DOEd Fund	60410	Federal Funds	2024-01-12T00:00:00	CNT6886360	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
17906	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-89.050	2024	General Government	IPAS DOEd Fund	60410	Federal Funds	2024-05-21T00:00:00	CNT7064501	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
17907	Fed Grant Revenue	441000	Transportation	800	-106589.000	2024	Transportation	INDOT Transit Fund	63210	Federal Funds	2023-12-27T00:00:00	CNT6875742	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17908	Fed Grant Revenue	441000	Transportation	800	-250158.000	2024	Transportation	INDOT Transit Fund	63210	Federal Funds	2024-05-13T00:00:00	CNT7054709	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17909	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-474.200	2024	General Government	IPAS DOEd Fund	60410	Federal Funds	2024-04-04T00:00:00	CNT7030090	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
17910	Fed Grant Revenue	441000	Transportation	800	-802189.180	2024	Transportation	INDOT Transit Fund	63210	Federal Funds	2024-05-15T00:00:00	CNT7056444	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17911	Fed Grant Revenue	441000	Transportation	800	-622082.000	2024	Transportation	INDOT Transit Fund	63210	Federal Funds	2023-10-24T00:00:00	CNT6838572	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17912	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-8824.100	2024	General Government	IPAS DOEd Fund	60410	Federal Funds	2023-09-27T00:00:00	CNT6821883	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
17913	Fed Grant Revenue	441000	Transportation	800	-76391.000	2024	Transportation	INDOT Transit Fund	63210	Federal Funds	2024-02-06T00:00:00	CNT6986973	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17914	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-96.970	2024	General Government	IPAS DOEd Fund	60410	Federal Funds	2024-05-14T00:00:00	CNT7057294	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
17915	Fed Grant Revenue	441000	Transportation	800	-641688.880	2024	Transportation	INDOT Transit Fund	63210	Federal Funds	2024-05-31T00:00:00	CNT7067671	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17916	Fed Grant Revenue	441000	Transportation	800	-167278.000	2024	Transportation	INDOT Transit Fund	63210	Federal Funds	2024-03-18T00:00:00	CNT7018931	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17917	Fed Grant Revenue	441000	Transportation	800	-197981.000	2024	Transportation	INDOT Transit Fund	63210	Federal Funds	2024-02-16T00:00:00	CNT6993659	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17918	Fed Grant Revenue	441000	Transportation	800	-602186.820	2024	Transportation	INDOT Transit Fund	63210	Federal Funds	2024-06-14T00:00:00	CNT7081633	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17919	Fed Grant Revenue	441000	Transportation	800	-344918.600	2024	Transportation	INDOT Transit Fund	63210	Federal Funds	2023-08-15T00:00:00	CNT6792722	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17920	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-6595.990	2024	General Government	IPAS DOEd Fund	60410	Federal Funds	2023-10-25T00:00:00	CNT6839295	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
17921	Fed Grant Revenue	441000	Transportation	800	-82626.400	2024	Transportation	INDOT Transit Fund	63210	Federal Funds	2024-01-10T00:00:00	CNT6884701	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17922	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-7468.410	2024	General Government	IPAS DOEd Fund	60410	Federal Funds	2023-10-17T00:00:00	CNT6837504	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
17923	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-29.550	2024	General Government	IPAS DOEd Fund	60410	Federal Funds	2023-08-11T00:00:00	CNT6790658	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
17924	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-2263.380	2024	General Government	IPAS DOEd Fund	60410	Federal Funds	2024-03-06T00:00:00	CNT7005924	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
17925	Fed Grant Revenue	441000	Transportation	800	-29782.000	2024	Transportation	INDOT Transit Fund	63210	Federal Funds	2024-05-30T00:00:00	CNT7066437	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17926	Fed Grant Revenue	441000	Transportation	800	-29709.000	2024	Transportation	INDOT Transit Fund	63210	Federal Funds	2024-04-12T00:00:00	CNT7035100	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17927	Fed Grant Revenue	441000	Transportation	800	-126691.600	2024	Transportation	INDOT Transit Fund	63210	Federal Funds	2024-06-10T00:00:00	CNT7077495	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17928	Fed Grant Revenue	441000	Transportation	800	-51755.000	2024	Transportation	INDOT Transit Fund	63210	Federal Funds	2023-07-06T00:00:00	CNT6764350	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17929	Fed Grant Revenue	441000	Transportation	800	-131449.000	2024	Transportation	INDOT Transit Fund	63210	Federal Funds	2023-08-14T00:00:00	CNT6792721	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17930	Fed Grant Revenue	441000	Transportation	800	-68466.640	2024	Transportation	INDOT Transit Fund	63210	Federal Funds	2024-03-14T00:00:00	CNT7017137	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17931	Fed Grant Revenue	441000	Transportation	800	-405635.800	2024	Transportation	INDOT Transit Fund	63210	Federal Funds	2024-04-22T00:00:00	CNT7041434	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17932	Fed Grant Revenue	441000	Transportation	800	-64682.000	2024	Transportation	INDOT Transit Fund	63210	Federal Funds	2024-02-20T00:00:00	CNT6995428	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17933	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1078.260	2024	General Government	IPAS DOEd Fund	60410	Federal Funds	2023-09-06T00:00:00	CNT6807472	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
17934	Fed Grant Revenue	441000	Transportation	800	-237509.000	2024	Transportation	INDOT Transit Fund	63210	Federal Funds	2023-11-30T00:00:00	CNT6859894	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17935	Fed Grant Revenue	441000	Transportation	800	-117720.000	2024	Transportation	INDOT Transit Fund	63210	Federal Funds	2023-11-20T00:00:00	CNT6854542	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17936	Fed Grant Revenue	441000	Transportation	800	-41547.000	2024	Transportation	INDOT Transit Fund	63210	Federal Funds	2023-10-31T00:00:00	CNT6842883	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17937	Fed Grant Revenue	441000	Transportation	800	-288770.000	2024	Transportation	INDOT Transit Fund	63210	Federal Funds	2024-03-11T00:00:00	CNT7009202	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17938	Fed Grant Revenue	441000	Transportation	800	-53434.000	2024	Transportation	INDOT Transit Fund	63210	Federal Funds	2024-02-13T00:00:00	CNT6991503	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17939	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-19.900	2024	General Government	IPAS DOEd Fund	60410	Federal Funds	2023-09-07T00:00:00	CNT6808413	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
17940	Fed Grant Revenue	441000	Transportation	800	-109770.000	2024	Transportation	INDOT Transit Fund	63210	Federal Funds	2024-02-15T00:00:00	CNT6993070	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17941	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-106.650	2024	General Government	IPAS DOEd Fund	60410	Federal Funds	2023-12-11T00:00:00	CNT6867406	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
17942	Fed Grant Revenue	441000	Transportation	800	-714765.000	2024	Transportation	INDOT Transit Fund	63210	Federal Funds	2023-11-09T00:00:00	CNT6848799	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17943	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-4566.510	2024	General Government	IPAS DOEd Fund	60410	Federal Funds	2023-09-05T00:00:00	CNT6806627	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
17944	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1759.070	2024	General Government	IPAS DOEd Fund	60410	Federal Funds	2023-10-04T00:00:00	CNT6826548	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
17945	Fed Grant Revenue	441000	Transportation	800	-26439.000	2024	Transportation	INDOT Transit Fund	63210	Federal Funds	2024-02-05T00:00:00	CNT6986197	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17946	Fed Grant Revenue	441000	Transportation	800	-580552.000	2024	Transportation	INDOT Transit Fund	63210	Federal Funds	2023-11-27T00:00:00	CNT6857245	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17947	Fed Grant Revenue	441000	Transportation	800	-97938.000	2024	Transportation	INDOT Transit Fund	63210	Federal Funds	2023-09-19T00:00:00	CNT6814857	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17948	Fed Grant Revenue	441000	Transportation	800	-616635.000	2024	Transportation	INDOT Transit Fund	63210	Federal Funds	2024-06-03T00:00:00	CNT7069101	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17949	Fed Grant Revenue	441000	Transportation	800	53734.000	2024	Transportation	INDOT Transit Fund	63210	Federal Funds	2024-05-28T00:00:00	CNT7064600	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17950	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-2728.320	2024	General Government	IPAS DOEd Fund	60410	Federal Funds	2023-11-14T00:00:00	CNT6851283	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
17951	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-2031.210	2024	General Government	IPAS DOEd Fund	60410	Federal Funds	2023-11-15T00:00:00	CNT6851284	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
17952	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-25313.170	2024	General Government	IPAS DOEd Fund	60410	Federal Funds	2024-04-03T00:00:00	CNT7037116	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
17953	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-5872.820	2024	General Government	IPAS DOEd Fund	60410	Federal Funds	2023-07-06T00:00:00	CNT6756819	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
17954	Fed Grant Revenue	441000	Transportation	800	-48154.000	2024	Transportation	INDOT Transit Fund	63210	Federal Funds	2024-05-09T00:00:00	CNT7052752	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17955	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-17636.950	2024	General Government	IPAS DOEd Fund	60410	Federal Funds	2023-12-07T00:00:00	CNT6866435	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
17956	Fed Grant Revenue	441000	Transportation	800	-314703.000	2024	Transportation	INDOT Transit Fund	63210	Federal Funds	2024-05-24T00:00:00	CNT7063480	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17957	Fed Grant Revenue	441000	Transportation	800	-249267.000	2024	Transportation	INDOT Transit Fund	63210	Federal Funds	2024-06-11T00:00:00	CNT7078462	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17958	Fed Grant Revenue	441000	Transportation	800	-1273215.000	2024	Transportation	INDOT Transit Fund	63210	Federal Funds	2023-08-25T00:00:00	CNT6800059	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17959	Fed Grant Revenue	441000	Transportation	800	-380957.000	2024	Transportation	INDOT Transit Fund	63210	Federal Funds	2023-07-20T00:00:00	CNT6775699	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17960	Fed Grant Revenue	441000	Transportation	800	-63814.000	2024	Transportation	INDOT Transit Fund	63210	Federal Funds	2024-04-29T00:00:00	CNT7046150	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17961	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-12169.520	2024	General Government	IPAS DOEd Fund	60410	Federal Funds	2024-02-28T00:00:00	CNT7000920	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
17962	Fed Grant Revenue	441000	Transportation	800	-139974.050	2024	Transportation	INDOT Transit Fund	63210	Federal Funds	2023-09-14T00:00:00	CNT6812355	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17963	Fed Grant Revenue	441000	Transportation	800	-118100.000	2024	Transportation	INDOT Transit Fund	63210	Federal Funds	2024-02-19T00:00:00	CNT6994471	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17964	Fed Grant Revenue	441000	Transportation	800	-259482.000	2024	Transportation	INDOT Transit Fund	63210	Federal Funds	2023-10-27T00:00:00	CNT6840811	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17965	Fed Grant Revenue	441000	Transportation	800	-384357.000	2024	Transportation	INDOT Transit Fund	63210	Federal Funds	2024-05-16T00:00:00	CNT7057350	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17966	Fed Grant Revenue	441000	Transportation	800	-145803.000	2024	Transportation	INDOT Transit Fund	63210	Federal Funds	2023-09-20T00:00:00	CNT6815965	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17967	Fed Grant Revenue	441000	Transportation	800	-258451.000	2024	Transportation	INDOT Transit Fund	63210	Federal Funds	2024-06-06T00:00:00	CNT7075450	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17968	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-171.730	2024	General Government	IPAS DOEd Fund	60410	Federal Funds	2024-06-07T00:00:00	CNT7076404	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
17969	Fed Grant Revenue	441000	Transportation	800	-91006.400	2024	Transportation	INDOT Transit Fund	63210	Federal Funds	2023-12-22T00:00:00	CNT6875049	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17970	Fed Grant Revenue	441000	Transportation	800	-187200.000	2024	Transportation	INDOT Transit Fund	63210	Federal Funds	2023-08-28T00:00:00	CNT6801158	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17971	Fed Grant Revenue	441000	Transportation	800	-159230.050	2024	Transportation	INDOT Transit Fund	63210	Federal Funds	2024-01-24T00:00:00	CNT6912535	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17972	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-166.000	2024	General Government	IPAS DOEd Fund	60410	Federal Funds	2024-05-02T00:00:00	CNT7050310	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
17973	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-959.030	2024	General Government	IPAS DOEd Fund	60410	Federal Funds	2024-05-14T00:00:00	CNT7056390	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
17974	Fed Grant Revenue	441000	Transportation	800	-537930.400	2024	Transportation	INDOT Transit Fund	63210	Federal Funds	2024-01-19T00:00:00	CNT6890456	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17975	Fed Grant Revenue	441000	Transportation	800	-72042.530	2024	Transportation	INDOT Transit Fund	63210	Federal Funds	2023-07-24T00:00:00	CNT6777717	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17976	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-7701.500	2024	General Government	IPAS DOEd Fund	60410	Federal Funds	2024-01-31T00:00:00	CNT6948960	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
17977	Fed Grant Revenue	441000	Transportation	800	-537658.400	2024	Transportation	INDOT Transit Fund	63210	Federal Funds	2023-12-18T00:00:00	CNT6871215	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17978	Fed Grant Revenue	441000	Transportation	800	-639930.000	2024	Transportation	INDOT Transit Fund	63210	Federal Funds	2023-12-14T00:00:00	CNT6869190	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17979	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-2740.560	2024	General Government	IPAS DOEd Fund	60410	Federal Funds	2023-08-07T00:00:00	CNT6787949	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
17980	Fed Grant Revenue	441000	Transportation	800	-335326.000	2024	Transportation	INDOT Transit Fund	63210	Federal Funds	2023-08-17T00:00:00	CNT6794594	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17981	Fed Grant Revenue	441000	Transportation	800	-93600.000	2024	Transportation	INDOT Transit Fund	63210	Federal Funds	2024-01-02T00:00:00	CNT6879313	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17982	Fed Grant Revenue	441000	Transportation	800	-67136.000	2024	Transportation	INDOT Transit Fund	63210	Federal Funds	2024-02-23T00:00:00	CNT6997924	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17983	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-16.720	2024	General Government	IPAS DOEd Fund	60410	Federal Funds	2023-07-14T00:00:00	CNT6764972	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
17984	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-20.680	2024	General Government	IPAS DOEd Fund	60410	Federal Funds	2023-09-15T00:00:00	CNT6813101	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
17985	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-39.780	2024	General Government	IPAS DOEd Fund	60410	Federal Funds	2023-09-07T00:00:00	CNT6809391	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
17986	Fed Grant Revenue	441000	Transportation	800	-311700.320	2024	Transportation	INDOT Transit Fund	63210	Federal Funds	2024-04-25T00:00:00	CNT7044351	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17987	Fed Grant Revenue	441000	Transportation	800	-792241.000	2024	Transportation	INDOT Transit Fund	63210	Federal Funds	2024-05-23T00:00:00	CNT7062688	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17988	Fed Grant Revenue	441000	Transportation	800	-107509.150	2024	Transportation	INDOT Transit Fund	63210	Federal Funds	2024-02-29T00:00:00	CNT7001995	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17989	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-2128.600	2024	General Government	IPAS DOEd Fund	60410	Federal Funds	2024-05-21T00:00:00	CNT7060694	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
17990	Fed Grant Revenue	441000	Transportation	800	-305331.000	2024	Transportation	INDOT Transit Fund	63210	Federal Funds	2023-12-19T00:00:00	CNT6872160	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17991	Fed Grant Revenue	441000	Transportation	800	-675663.120	2024	Transportation	INDOT Transit Fund	63210	Federal Funds	2023-11-13T00:00:00	CNT6849702	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17992	Fed Grant Revenue	441000	Transportation	800	-47600.000	2024	Transportation	INDOT Transit Fund	63210	Federal Funds	2023-08-07T00:00:00	CNT6787151	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17993	Fed Grant Revenue	441000	Transportation	800	-329164.000	2024	Transportation	INDOT Transit Fund	63210	Federal Funds	2023-10-16T00:00:00	CNT6832798	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17994	Fed Grant Revenue	441000	Transportation	800	-224928.590	2024	Transportation	INDOT Transit Fund	63210	Federal Funds	2024-05-29T00:00:00	CNT7065613	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17995	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1468.350	2024	General Government	IPAS DOEd Fund	60410	Federal Funds	2023-10-10T00:00:00	CNT6840742	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
17996	Fed Grant Revenue	441000	Transportation	800	-273600.000	2024	Transportation	INDOT Transit Fund	63210	Federal Funds	2024-01-04T00:00:00	CNT6880915	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17997	Fed Grant Revenue	441000	Transportation	800	-402630.000	2024	Transportation	INDOT Transit Fund	63210	Federal Funds	2023-08-07T00:00:00	CNT6792716	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17998	Fed Grant Revenue	441000	Transportation	800	-331587.000	2024	Transportation	INDOT Transit Fund	63210	Federal Funds	2023-09-05T00:00:00	CNT6805674	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
17999	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-3963.650	2024	General Government	IPAS DOEd Fund	60410	Federal Funds	2023-08-03T00:00:00	CNT6787090	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
18000	Fed Grant Revenue	441000	Transportation	800	-42486.000	2024	Transportation	INDOT Transit Fund	63210	Federal Funds	2023-10-03T00:00:00	CNT6826635	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18001	Fed Grant Revenue	441000	Transportation	800	-80459.200	2024	Transportation	INDOT Transit Fund	63210	Federal Funds	2024-04-23T00:00:00	CNT7042504	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18002	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-5098.610	2024	General Government	IPAS DOEd Fund	60410	Federal Funds	2024-05-09T00:00:00	CNT7052704	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
18003	Fed Grant Revenue	441000	Transportation	800	-51770.000	2024	Transportation	INDOT Transit Fund	63210	Federal Funds	2023-07-03T00:00:00	CNT6764347	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18004	Fed Grant Revenue	441000	Transportation	800	-47600.000	2024	Transportation	INDOT Transit Fund	63210	Federal Funds	2023-08-10T00:00:00	CNT6789715	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18005	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-6241.640	2024	General Government	IPAS DOEd Fund	60410	Federal Funds	2023-09-27T00:00:00	CNT6820831	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
18006	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-37.590	2024	General Government	IPAS DOEd Fund	60410	Federal Funds	2023-07-12T00:00:00	CNT6762284	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
18007	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-556.000	2024	General Government	IPAS DOEd Fund	60410	Federal Funds	2024-05-03T00:00:00	CNT7050311	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
18008	Fed Grant Revenue	441000	Transportation	800	-21300.000	2024	Transportation	INDOT Transit Fund	63210	Federal Funds	2024-01-25T00:00:00	CNT6930239	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18009	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1024.060	2024	General Government	IPAS DOEd Fund	60410	Federal Funds	2023-11-15T00:00:00	CNT6854458	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
18010	Fed Grant Revenue	441000	Transportation	800	-51770.000	2024	Transportation	INDOT Transit Fund	63210	Federal Funds	2023-07-04T00:00:00	CNT6764348	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18011	Fed Grant Revenue	441000	Transportation	800	-403764.300	2024	Transportation	INDOT Transit Fund	63210	Federal Funds	2024-01-26T00:00:00	CNT6930240	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18012	Fed Grant Revenue	441000	Transportation	800	-1507146.000	2024	Transportation	INDOT Transit Fund	63210	Federal Funds	2024-02-26T00:00:00	CNT6999162	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18013	Fed Grant Revenue	441000	Transportation	800	-91624.000	2024	Transportation	INDOT Transit Fund	63210	Federal Funds	2024-02-09T00:00:00	CNT6989692	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18014	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-6444.580	2024	General Government	IPAS DOEd Fund	60410	Federal Funds	2024-02-15T00:00:00	CNT6994410	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
18015	Fed Grant Revenue	441000	Transportation	800	-58348.000	2024	Transportation	INDOT Transit Fund	63210	Federal Funds	2024-05-03T00:00:00	CNT7050368	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
18016	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-4030.270	2024	General Government	IPAS DOEd Fund	60410	Federal Funds	2024-05-30T00:00:00	CNT7066343	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
18017	Fed Grant Revenue	441000	IO0521Workforce Development	510	-145.770	2024	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-12-14T00:00:00	CNT6869179	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18018	Fed Grant Revenue	441000	IO0521Workforce Development	510	-80.000	2024	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2024-06-06T00:00:00	CNT7075439	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18019	Fed Grant Revenue	441000	IO0521Workforce Development	510	-221.100	2024	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-10-23T00:00:00	CNT6837555	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18020	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-7807.850	2024	General Government	IPAS DOEd Fund	60410	Federal Funds	2024-03-28T00:00:00	CNT7027292	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
18021	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2207.000	2024	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2024-06-06T00:00:00	CNT7076465	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18022	Fed Grant Revenue	441000	IO0521Workforce Development	510	989.820	2024	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-09-19T00:00:00	CNT6815950	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18023	Fed Grant Revenue	441000	IO0521Workforce Development	510	-278.300	2024	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-09-22T00:00:00	CNT6817773	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18024	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-10363.110	2024	General Government	IPAS DOEd Fund	60410	Federal Funds	2024-04-16T00:00:00	CNT7043394	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
18025	Fed Grant Revenue	441000	IO0521Workforce Development	510	-290.000	2024	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-09-18T00:00:00	CNT6814025	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18026	Fed Grant Revenue	441000	IO0521Workforce Development	510	-271426.870	2024	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-08-21T00:00:00	CNT6797793	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18027	Fed Grant Revenue	441000	IO0521Workforce Development	510	-174349.170	2024	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2024-02-13T00:00:00	CNT6992384	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18028	Fed Grant Revenue	441000	IO0521Workforce Development	510	-99.250	2024	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2024-04-26T00:00:00	CNT7045337	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18029	Fed Grant Revenue	441000	IO0521Workforce Development	510	-588.500	2024	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-12-18T00:00:00	CNT6871205	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18030	Fed Grant Revenue	441000	IO0521Workforce Development	510	-32.770	2024	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-10-19T00:00:00	CNT6835694	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18031	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-756.450	2024	General Government	IPAS DOEd Fund	60410	Federal Funds	2024-01-04T00:00:00	CNT6880877	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
18032	Fed Grant Revenue	441000	IO0521Workforce Development	510	-372513.050	2024	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2024-02-28T00:00:00	CNT7001005	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18033	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-4878.000	2024	General Government	IPAS DOEd Fund	60410	Federal Funds	2024-06-24T00:00:00	CNT7106476	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
18034	Fed Grant Revenue	441000	IO0521Workforce Development	510	117.770	2024	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-09-20T00:00:00	CNT6815951	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18035	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-478.630	2024	General Government	IPAS DOEd Fund	60410	Federal Funds	2024-04-11T00:00:00	CNT7034360	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
18036	Fed Grant Revenue	441000	IO0521Workforce Development	510	-34573.320	2024	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-08-31T00:00:00	CNT6805666	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18037	Fed Grant Revenue	441000	IO0521Workforce Development	510	-407.300	2024	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2024-01-09T00:00:00	CNT6883788	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18038	Fed Grant Revenue	441000	IO0521Workforce Development	510	-168.500	2024	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2024-04-03T00:00:00	CNT7029446	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18039	Fed Grant Revenue	441000	IO0521Workforce Development	510	-140.000	2024	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-08-18T00:00:00	CNT6795373	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18040	Fed Grant Revenue	441000	IO0521Workforce Development	510	-55.000	2024	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2024-06-11T00:00:00	CNT7078452	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18041	Fed Grant Revenue	441000	IO0521Workforce Development	510	-477.500	2024	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-11-13T00:00:00	CNT6849691	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18042	Fed Grant Revenue	441000	IO0521Workforce Development	510	-20.000	2024	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2024-04-04T00:00:00	CNT7030121	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18043	Fed Grant Revenue	441000	IO0521Workforce Development	510	-60.000	2024	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2024-05-10T00:00:00	CNT7053774	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18044	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2048.800	2024	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-09-14T00:00:00	CNT6813153	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18045	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-9.790	2024	General Government	IPAS DOEd Fund	60410	Federal Funds	2023-08-29T00:00:00	CNT6802971	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
18046	Fed Grant Revenue	441000	IO0521Workforce Development	510	-80.000	2024	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-10-17T00:00:00	CNT6833743	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18047	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1424.080	2024	General Government	IPAS DOEd Fund	60410	Federal Funds	2023-09-28T00:00:00	CNT6823948	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
18048	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-20.240	2024	General Government	IPAS DOEd Fund	60410	Federal Funds	2023-11-05T00:00:00	CNT6846694	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
18049	Fed Grant Revenue	441000	IO0521Workforce Development	510	-455875.180	2024	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-10-25T00:00:00	CNT6839349	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18050	Fed Grant Revenue	441000	IO0521Workforce Development	510	-140.000	2024	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2024-02-21T00:00:00	CNT6996150	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18051	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-2549.210	2024	General Government	IPAS DOEd Fund	60410	Federal Funds	2024-01-10T00:00:00	CNT6886359	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
18052	Fed Grant Revenue	441000	IO0521Workforce Development	510	-51.630	2024	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2024-03-14T00:00:00	CNT7017126	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18053	Fed Grant Revenue	441000	IO0521Workforce Development	510	213669.450	2024	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2024-04-04T00:00:00	CNT7040294	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18054	Fed Grant Revenue	441000	IO0521Workforce Development	510	-60145.930	2024	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-08-31T00:00:00	CNT6806689	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18055	Fed Grant Revenue	441000	IO0521Workforce Development	510	-16816.770	2024	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-08-03T00:00:00	CNT6785438	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18056	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2207.000	2024	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-11-03T00:00:00	CNT6846732	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18057	Fed Grant Revenue	441000	IO0521Workforce Development	510	-760.000	2024	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-08-14T00:00:00	CNT6791658	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18058	Fed Grant Revenue	441000	IO0521Workforce Development	510	-65.220	2024	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2024-02-13T00:00:00	CNT6991497	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18059	Fed Grant Revenue	441000	IO0521Workforce Development	510	-17.000	2024	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-08-21T00:00:00	CNT6796284	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18060	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-403.480	2024	General Government	IPAS DOEd Fund	60410	Federal Funds	2024-04-30T00:00:00	CNT7047371	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
18061	Fed Grant Revenue	441000	IO0521Workforce Development	510	-187.620	2024	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2024-02-15T00:00:00	CNT6993058	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18062	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-23.180	2024	General Government	IPAS DOEd Fund	60410	Federal Funds	2024-03-17T00:00:00	CNT7018866	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
18063	Fed Grant Revenue	441000	IO0521Workforce Development	510	-230.900	2024	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-07-20T00:00:00	CNT6775692	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18064	Fed Grant Revenue	441000	IO0521Workforce Development	510	-94317.900	2024	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2024-03-15T00:00:00	CNT7019869	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18065	Fed Grant Revenue	441000	IO0521Workforce Development	510	-220.000	2024	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-07-14T00:00:00	CNT6764999	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18066	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-203.750	2024	General Government	IPAS DOEd Fund	60410	Federal Funds	2024-05-23T00:00:00	CNT7063431	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
18067	Fed Grant Revenue	441000	IO0521Workforce Development	510	447.130	2024	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-11-09T00:00:00	CNT6849690	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18068	Fed Grant Revenue	441000	IO0521Workforce Development	510	-20.000	2024	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2024-05-02T00:00:00	CNT7050357	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18069	Fed Grant Revenue	441000	IO0521Workforce Development	510	-4943.960	2024	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-08-22T00:00:00	CNT6797106	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18070	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	191.210	2024	General Government	IPAS DOEd Fund	60410	Federal Funds	2024-05-29T00:00:00	CNT7066342	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
18071	Fed Grant Revenue	441000	IO0521Workforce Development	510	8262.380	2024	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2024-05-21T00:00:00	CNT7067654	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18072	Fed Grant Revenue	441000	IO0521Workforce Development	510	-7181.530	2024	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-07-21T00:00:00	CNT6776503	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18073	Fed Grant Revenue	441000	IO0521Workforce Development	510	-65.000	2024	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-07-13T00:00:00	CNT6763132	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18074	Fed Grant Revenue	441000	IO0521Workforce Development	510	-180.000	2024	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2024-01-31T00:00:00	CNT6966767	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18075	Fed Grant Revenue	441000	IO0521Workforce Development	510	-80.000	2024	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-08-10T00:00:00	CNT6789705	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18076	Fed Grant Revenue	441000	IO0521Workforce Development	510	-25.000	2024	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2024-03-22T00:00:00	CNT7022553	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18077	Fed Grant Revenue	441000	IO0521Workforce Development	510	-94.450	2024	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-10-06T00:00:00	CNT6827499	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18078	Fed Grant Revenue	441000	IO0521Workforce Development	510	-455.000	2024	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2024-02-20T00:00:00	CNT6995418	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18079	Fed Grant Revenue	441000	IO0521Workforce Development	510	-640.000	2024	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2024-01-16T00:00:00	CNT6887768	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18080	Fed Grant Revenue	441000	IO0521Workforce Development	510	22100.000	2024	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2024-03-21T00:00:00	CNT7022552	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18081	Fed Grant Revenue	441000	IO0521Workforce Development	510	-16.600	2024	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2024-01-19T00:00:00	CNT6890438	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18082	Fed Grant Revenue	441000	IO0521Workforce Development	510	-105221.260	2024	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2024-05-17T00:00:00	CNT7066418	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18083	Fed Grant Revenue	441000	IO0521Workforce Development	510	-114133.750	2024	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2024-01-22T00:00:00	CNT6892483	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18084	Fed Grant Revenue	441000	IO0521Workforce Development	510	-149.500	2024	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2024-02-23T00:00:00	CNT6997916	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18085	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-63.620	2024	General Government	IPAS DOEd Fund	60410	Federal Funds	2023-12-22T00:00:00	CNT6874980	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
18086	Fed Grant Revenue	441000	IO0521Workforce Development	510	-67894.590	2024	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-07-17T00:00:00	CNT6773302	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18087	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-6987.490	2024	General Government	IPAS DOEd Fund	60410	Federal Funds	2024-04-26T00:00:00	CNT7049267	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
18088	Fed Grant Revenue	441000	IO0521Workforce Development	510	-233.170	2024	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2024-04-25T00:00:00	CNT7044338	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18089	Fed Grant Revenue	441000	IO0521Workforce Development	510	-290.000	2024	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2024-05-16T00:00:00	CNT7057340	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18090	Fed Grant Revenue	441000	IO0521Workforce Development	510	-80.000	2024	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2024-06-17T00:00:00	CNT7082620	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18091	Fed Grant Revenue	441000	IO0521Workforce Development	510	-100.000	2024	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2024-01-22T00:00:00	CNT6891573	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18092	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-97.190	2024	General Government	IPAS DOEd Fund	60410	Federal Funds	2024-01-22T00:00:00	CNT6891503	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
18093	Fed Grant Revenue	441000	IO0521Workforce Development	510	-5893.760	2024	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-09-26T00:00:00	CNT6819906	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18094	Fed Grant Revenue	441000	IO0521Workforce Development	510	-460.000	2024	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2024-03-18T00:00:00	CNT7018924	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18095	Fed Grant Revenue	441000	IO0521Workforce Development	510	-345.000	2024	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2024-03-06T00:00:00	CNT7005962	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18096	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1958.330	2024	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-07-13T00:00:00	CNT6773300	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18097	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2207.000	2024	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2024-05-13T00:00:00	CNT7055611	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18098	Fed Grant Revenue	441000	IO0521Workforce Development	510	-87.810	2024	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2024-03-05T00:00:00	CNT7005132	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18099	Fed Grant Revenue	441000	IO0521Workforce Development	510	-300.000	2024	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2024-02-12T00:00:00	CNT6990673	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18100	Fed Grant Revenue	441000	IO0521Workforce Development	510	-541.230	2024	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2024-02-05T00:00:00	CNT6986187	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18101	Fed Grant Revenue	441000	IO0521Workforce Development	510	-279.840	2024	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-08-07T00:00:00	CNT6787144	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18102	Fed Grant Revenue	441000	IO0521Workforce Development	510	-400.000	2024	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2024-01-18T00:00:00	CNT6889505	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18103	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-4898.230	2024	General Government	IPAS DOEd Fund	60410	Federal Funds	2024-06-24T00:00:00	CNT7107439	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
18104	Fed Grant Revenue	441000	IO0521Workforce Development	510	-80.000	2024	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2024-04-15T00:00:00	CNT7035946	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18105	Fed Grant Revenue	441000	IO0521Workforce Development	510	-143.200	2024	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2024-03-12T00:00:00	CNT7009971	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18106	Fed Grant Revenue	441000	IO0521Workforce Development	510	-201.100	2024	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-10-20T00:00:00	CNT6836443	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18107	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-33.030	2024	General Government	IPAS DOEd Fund	60410	Federal Funds	2024-01-11T00:00:00	CNT6885538	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
18108	Fed Grant Revenue	441000	IO0521Workforce Development	510	-25.000	2024	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2024-05-20T00:00:00	CNT7059717	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18109	Fed Grant Revenue	441000	IO0521Workforce Development	510	-945.000	2024	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2024-04-05T00:00:00	CNT7031160	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18110	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-28.320	2024	General Government	IPAS DOEd Fund	60410	Federal Funds	2024-02-11T00:00:00	CNT6990643	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
18111	Fed Grant Revenue	441000	IO0521Workforce Development	510	-219.980	2024	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-07-26T00:00:00	CNT6781285	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18112	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1790.580	2024	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2024-05-29T00:00:00	CNT7073690	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18113	Fed Grant Revenue	441000	IO0521Workforce Development	510	-120.000	2024	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2024-02-26T00:00:00	CNT6999147	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18114	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2207.000	2024	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2024-02-07T00:00:00	CNT6987756	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18115	Fed Grant Revenue	441000	IO0521Workforce Development	510	19243.840	2024	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2024-06-19T00:00:00	CNT7107481	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18116	Fed Grant Revenue	441000	IO0521Workforce Development	510	-70.000	2024	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-07-11T00:00:00	CNT6756882	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18117	Fed Grant Revenue	441000	IO0521Workforce Development	510	-15966.010	2024	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2024-06-19T00:00:00	CNT7111444	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18118	Fed Grant Revenue	441000	IO0521Workforce Development	510	-122100.700	2024	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2024-01-11T00:00:00	CNT6886400	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18119	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2507.040	2024	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-08-11T00:00:00	CNT6790713	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18120	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-31.320	2024	General Government	IPAS DOEd Fund	60410	Federal Funds	2024-01-05T00:00:00	CNT6881708	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
18121	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2207.000	2024	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-09-07T00:00:00	CNT6807510	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18122	Fed Grant Revenue	441000	IO0521Workforce Development	510	-780.000	2024	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2024-02-09T00:00:00	CNT6989677	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18123	Fed Grant Revenue	441000	IO0521Workforce Development	510	-219.900	2024	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-08-28T00:00:00	CNT6801143	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18124	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-2625.660	2024	General Government	IPAS DOEd Fund	60410	Federal Funds	2024-05-23T00:00:00	CNT7069018	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
18125	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	27.900	2024	General Government	IPAS DOEd Fund	60410	Federal Funds	2023-10-24T00:00:00	CNT6838485	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
18126	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-46.670	2024	General Government	IPAS DOEd Fund	60410	Federal Funds	2023-12-16T00:00:00	CNT6882870	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
18127	Fed Grant Revenue	441000	IO0521Workforce Development	510	-113327.230	2024	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-12-28T00:00:00	CNT6880090	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18128	Fed Grant Revenue	441000	IO0521Workforce Development	510	-576.140	2024	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-10-16T00:00:00	CNT6832792	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18129	Fed Grant Revenue	441000	IO0521Workforce Development	510	-61.630	2024	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2024-04-17T00:00:00	CNT7043443	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18130	Fed Grant Revenue	441000	IO0521Workforce Development	510	-46857.630	2024	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-12-28T00:00:00	CNT6879303	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18131	Fed Grant Revenue	441000	IO0521Workforce Development	510	-340.000	2024	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-09-25T00:00:00	CNT6819064	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18132	Fed Grant Revenue	441000	IO0521Workforce Development	510	-544.230	2024	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2024-05-31T00:00:00	ARD7067348	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18133	Fed Grant Revenue	441000	IO0521Workforce Development	510	-748.100	2024	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2024-04-12T00:00:00	CNT7041423	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18134	Fed Grant Revenue	441000	IO0521Workforce Development	510	-50344.080	2024	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-10-31T00:00:00	CNT6844762	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18135	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1632.750	2024	General Government	IPAS DOEd Fund	60410	Federal Funds	2024-03-25T00:00:00	CNT7027291	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
18136	Fed Grant Revenue	441000	IO0521Workforce Development	510	-131790.550	2024	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-10-23T00:00:00	CNT6838565	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18137	Fed Grant Revenue	441000	IO0521Workforce Development	510	-165.050	2024	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-11-03T00:00:00	CNT6845878	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18138	Fed Grant Revenue	441000	IO0521Workforce Development	510	-109.410	2024	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2024-02-22T00:00:00	CNT6996918	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18139	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-6729.810	2024	General Government	IPAS DOEd Fund	60410	Federal Funds	2024-01-29T00:00:00	CNT6966710	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
18140	Fed Grant Revenue	441000	IO0521Workforce Development	510	-228051.970	2024	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-09-18T00:00:00	CNT6814846	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18141	Fed Grant Revenue	441000	IO0521Workforce Development	510	-80.000	2024	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2024-01-23T00:00:00	CNT6892484	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18142	Fed Grant Revenue	441000	IO0521Workforce Development	510	-97196.120	2024	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2024-04-11T00:00:00	CNT7040297	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18143	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1649.450	2024	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-10-16T00:00:00	CNT6833742	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18144	Fed Grant Revenue	441000	IO0521Workforce Development	510	-36.700	2024	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2024-03-11T00:00:00	CNT7009190	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18145	Fed Grant Revenue	441000	IO0521Workforce Development	510	-39386.010	2024	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2024-05-31T00:00:00	CNT7073692	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18146	Fed Grant Revenue	441000	IO0521Workforce Development	510	2493.470	2024	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2024-06-19T00:00:00	CNT7111940	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18147	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-28.430	2024	General Government	IPAS DOEd Fund	60410	Federal Funds	2023-10-20T00:00:00	CNT6836402	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
18148	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-210.010	2024	General Government	IPAS DOEd Fund	60410	Federal Funds	2023-12-04T00:00:00	CNT6862588	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
18149	Fed Grant Revenue	441000	IO0521Workforce Development	510	-128870.280	2024	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-07-13T00:00:00	CNT6764998	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18150	Fed Grant Revenue	441000	IO0521Workforce Development	510	-20.000	2024	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-11-02T00:00:00	CNT6844763	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18151	Fed Grant Revenue	441000	IO0521Workforce Development	510	-80.000	2024	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2024-02-06T00:00:00	CNT6986966	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18152	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-82.500	2024	General Government	IPAS DOEd Fund	60410	Federal Funds	2023-08-29T00:00:00	CNT6801974	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
18153	Fed Grant Revenue	441000	IO0521Workforce Development	510	-68512.310	2024	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2024-04-12T00:00:00	CNT7040298	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18154	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-29.790	2024	General Government	IPAS DOEd Fund	60410	Federal Funds	2023-10-27T00:00:00	CNT6840744	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
18155	Fed Grant Revenue	441000	IO0521Workforce Development	510	-284.600	2024	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2024-01-12T00:00:00	CNT6886401	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18156	Fed Grant Revenue	441000	IO0521Workforce Development	510	160.000	2024	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2024-04-17T00:00:00	CNT7037985	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18157	Fed Grant Revenue	441000	IO0521Workforce Development	510	-367212.880	2024	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2024-01-31T00:00:00	CNT6949016	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18158	Fed Grant Revenue	441000	IO0521Workforce Development	510	-530.000	2024	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2024-05-13T00:00:00	CNT7054699	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18159	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1755.860	2024	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-10-08T00:00:00	CNT6827500	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18160	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-15154.430	2024	General Government	IPAS DOEd Fund	60410	Federal Funds	2024-06-21T00:00:00	CNT7106475	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
18161	Fed Grant Revenue	441000	IO0521Workforce Development	510	-127.580	2024	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-11-16T00:00:00	CNT6861808	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18162	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2207.000	2024	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-10-03T00:00:00	CNT6826615	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18163	Fed Grant Revenue	441000	IO0521Workforce Development	510	-440.000	2024	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-10-10T00:00:00	CNT6828594	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18164	Fed Grant Revenue	441000	IO0521Workforce Development	510	-39853.000	2024	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2024-06-14T00:00:00	CNT7081622	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18165	Fed Grant Revenue	441000	IO0521Workforce Development	510	-520.000	2024	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2024-03-20T00:00:00	CNT7020642	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18166	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-44.960	2024	General Government	IPAS DOEd Fund	60410	Federal Funds	2023-10-19T00:00:00	CNT6835636	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
18167	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2207.000	2024	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-12-04T00:00:00	CNT6862620	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18168	Fed Grant Revenue	441000	IO0521Workforce Development	510	-240.000	2024	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2024-06-07T00:00:00	CNT7076466	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18169	Fed Grant Revenue	441000	IO0521Workforce Development	510	-134713.830	2024	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-08-17T00:00:00	CNT6794583	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18170	Fed Grant Revenue	441000	IO0521Workforce Development	510	-119219.640	2024	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-10-31T00:00:00	CNT6843812	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18171	Fed Grant Revenue	441000	IO0521Workforce Development	510	-309.940	2024	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-11-20T00:00:00	CNT6854532	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18172	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1125.470	2024	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2024-03-08T00:00:00	CNT7008041	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18173	Fed Grant Revenue	441000	IO0521Workforce Development	510	-351888.210	2024	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2024-01-31T00:00:00	CNT6985415	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18174	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-19.680	2024	General Government	IPAS DOEd Fund	60410	Federal Funds	2023-08-29T00:00:00	CNT6804740	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
18175	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-5827.620	2024	General Government	IPAS DOEd Fund	60410	Federal Funds	2024-02-05T00:00:00	CNT6987717	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
18176	Fed Grant Revenue	441000	IO0521Workforce Development	510	17105.740	2024	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-07-06T00:00:00	CNT6755964	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18177	Fed Grant Revenue	441000	IO0521Workforce Development	510	-30.490	2024	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-12-12T00:00:00	CNT6867461	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18178	Fed Grant Revenue	441000	IO0521Workforce Development	510	-325.000	2024	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2024-04-09T00:00:00	CNT7032723	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18179	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-65.150	2024	General Government	IPAS DOEd Fund	60410	Federal Funds	2024-06-25T00:00:00	CNT7111376	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
18180	Fed Grant Revenue	441000	IO0521Workforce Development	510	-580869.050	2024	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-09-27T00:00:00	CNT6820904	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18181	Fed Grant Revenue	441000	IO0521Workforce Development	510	1755.860	2024	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2024-03-26T00:00:00	CNT7027392	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18182	Fed Grant Revenue	441000	IO0521Workforce Development	510	-10755.590	2024	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2024-04-11T00:00:00	CNT7041422	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18183	Fed Grant Revenue	441000	IO0521Workforce Development	510	-145056.390	2024	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-11-16T00:00:00	CNT6854530	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18184	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-3470.000	2024	General Government	IPAS DOEd Fund	60410	Federal Funds	2023-09-28T00:00:00	CNT6821884	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
18185	Fed Grant Revenue	441000	IO0521Workforce Development	510	-31004.250	2024	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-09-18T00:00:00	CNT6821942	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18186	Fed Grant Revenue	441000	IO0521Workforce Development	510	-21369.180	2024	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2024-06-24T00:00:00	CNT7107483	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18187	Fed Grant Revenue	441000	IO0521Workforce Development	510	-192687.900	2024	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-08-04T00:00:00	CNT6786260	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18188	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2541.230	2024	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-09-26T00:00:00	CNT6821944	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18189	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2714.330	2024	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-09-28T00:00:00	CNT6821946	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18190	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3063.660	2024	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-07-24T00:00:00	CNT6777701	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18191	Fed Grant Revenue	441000	Economic Development Corp	260	-2263.620	2024	General Government	IEDC DOD Fund	61525	Federal Funds	2024-01-31T00:00:00	CNT6966724	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
18192	Fed Grant Revenue	441000	Economic Development Corp	260	-2642.250	2024	General Government	IEDC DOD Fund	61525	Federal Funds	2024-06-24T00:00:00	CNT7106490	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
18193	Fed Grant Revenue	441000	Economic Development Corp	260	-33.630	2024	General Government	IEDC DOD Fund	61525	Federal Funds	2023-10-06T00:00:00	CNT6830894	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
18194	Fed Grant Revenue	441000	IO0521Workforce Development	510	-440.000	2024	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-10-30T00:00:00	CNT6841872	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18195	Fed Grant Revenue	441000	IO0521Workforce Development	510	-31548.480	2024	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2024-06-30T00:00:00	CNT7111448	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18196	Fed Grant Revenue	441000	Economic Development Corp	260	-90.370	2024	General Government	IEDC DOD Fund	61525	Federal Funds	2023-07-27T00:00:00	CNT6782652	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
18197	Fed Grant Revenue	441000	IO0521Workforce Development	510	-28824.760	2024	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-07-31T00:00:00	CNT6784505	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18198	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-77957.460	2024	Education	GWC DOEd Fund	68410	Federal Funds	2023-10-25T00:00:00	CNT6839350	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18199	Fed Grant Revenue	441000	Economic Development Corp	260	-4666.530	2024	General Government	IEDC DOD Fund	61525	Federal Funds	2024-05-21T00:00:00	CNT7060708	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
18200	Fed Grant Revenue	441000	Economic Development Corp	260	-1629.030	2024	General Government	IEDC DOD Fund	61525	Federal Funds	2024-03-05T00:00:00	CNT7005103	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
18201	Fed Grant Revenue	441000	Economic Development Corp	260	-110.500	2024	General Government	IEDC DOD Fund	61525	Federal Funds	2024-03-14T00:00:00	CNT7017091	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
18202	Fed Grant Revenue	441000	Economic Development Corp	260	-1893.700	2024	General Government	IEDC DOD Fund	61525	Federal Funds	2023-08-10T00:00:00	CNT6789654	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
18203	Fed Grant Revenue	441000	Economic Development Corp	260	-970.530	2024	General Government	IEDC DOD Fund	61525	Federal Funds	2023-07-08T00:00:00	CNT6763099	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
18204	Fed Grant Revenue	441000	Economic Development Corp	260	-9100.000	2024	General Government	IEDC DOD Fund	61525	Federal Funds	2024-02-12T00:00:00	CNT6990650	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
18205	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2691.190	2024	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2024-06-25T00:00:00	CNT7111942	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18206	Fed Grant Revenue	441000	Economic Development Corp	260	-1598.810	2024	General Government	IEDC DOD Fund	61525	Federal Funds	2024-03-15T00:00:00	CNT7017896	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
18207	Fed Grant Revenue	441000	Economic Development Corp	260	-5882.350	2024	General Government	IEDC DOD Fund	61525	Federal Funds	2023-07-03T00:00:00	CNT6752245	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
18208	Fed Grant Revenue	441000	IO0521Workforce Development	510	544.230	2024	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2024-04-30T00:00:00	ARD7046871	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18209	Fed Grant Revenue	441000	Economic Development Corp	260	-53.100	2024	General Government	IEDC DOD Fund	61525	Federal Funds	2023-07-26T00:00:00	CNT6781223	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
18210	Fed Grant Revenue	441000	Economic Development Corp	260	-44.520	2024	General Government	IEDC DOD Fund	61525	Federal Funds	2023-10-17T00:00:00	CNT6833703	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
18211	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-272582.260	2024	Education	GWC DOEd Fund	68410	Federal Funds	2023-10-10T00:00:00	CNT6829829	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18212	Fed Grant Revenue	441000	Economic Development Corp	260	-2802.110	2024	General Government	IEDC DOD Fund	61525	Federal Funds	2024-06-10T00:00:00	CNT7077434	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
18213	Fed Grant Revenue	441000	Economic Development Corp	260	-110.500	2024	General Government	IEDC DOD Fund	61525	Federal Funds	2024-06-17T00:00:00	CNT7082568	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
18214	Fed Grant Revenue	441000	Economic Development Corp	260	-404.910	2024	General Government	IEDC DOD Fund	61525	Federal Funds	2023-11-15T00:00:00	CNT6853389	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
18215	Fed Grant Revenue	441000	Economic Development Corp	260	-325.000	2024	General Government	IEDC DOD Fund	61525	Federal Funds	2023-08-17T00:00:00	CNT6794542	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
18216	Fed Grant Revenue	441000	IO0521Workforce Development	510	-280.000	2024	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-07-27T00:00:00	CNT6780308	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18217	Fed Grant Revenue	441000	Economic Development Corp	260	-12682.710	2024	General Government	IEDC DOD Fund	61525	Federal Funds	2023-08-22T00:00:00	CNT6797052	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
18218	Fed Grant Revenue	441000	Economic Development Corp	260	1287.000	2024	General Government	IEDC DOD Fund	61525	Federal Funds	2024-03-07T00:00:00	CNT7009142	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
18219	Fed Grant Revenue	441000	Economic Development Corp	260	-940.550	2024	General Government	IEDC DOD Fund	61525	Federal Funds	2023-10-12T00:00:00	CNT6830895	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
18220	Fed Grant Revenue	441000	Economic Development Corp	260	-1693.570	2024	General Government	IEDC DOD Fund	61525	Federal Funds	2023-08-14T00:00:00	CNT6791623	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
18221	Fed Grant Revenue	441000	IO0521Workforce Development	510	-35.000	2024	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-12-29T00:00:00	CNT6877725	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18222	Fed Grant Revenue	441000	Economic Development Corp	260	-650.000	2024	General Government	IEDC DOD Fund	61525	Federal Funds	2023-08-15T00:00:00	CNT6792653	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
18223	Fed Grant Revenue	441000	Economic Development Corp	260	-169.000	2024	General Government	IEDC DOD Fund	61525	Federal Funds	2024-02-02T00:00:00	CNT6985370	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
18224	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-128844.500	2024	Education	GWC DOEd Fund	68410	Federal Funds	2023-09-15T00:00:00	CNT6813156	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18225	Fed Grant Revenue	441000	Economic Development Corp	260	-94.160	2024	General Government	IEDC DOD Fund	61525	Federal Funds	2024-01-18T00:00:00	CNT6931346	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
18226	Fed Grant Revenue	441000	Economic Development Corp	260	-2600.000	2024	General Government	IEDC DOD Fund	61525	Federal Funds	2024-04-26T00:00:00	CNT7045281	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
18227	Fed Grant Revenue	441000	IO0521Workforce Development	510	-69989.710	2024	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2024-06-25T00:00:00	CNT7111446	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18228	Fed Grant Revenue	441000	Economic Development Corp	260	-25504.620	2024	General Government	IEDC DOD Fund	61525	Federal Funds	2024-01-31T00:00:00	CNT6948972	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
18229	Fed Grant Revenue	441000	Economic Development Corp	260	-45.360	2024	General Government	IEDC DOD Fund	61525	Federal Funds	2023-09-27T00:00:00	CNT6821898	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
18230	Fed Grant Revenue	441000	Economic Development Corp	260	-105.890	2024	General Government	IEDC DOD Fund	61525	Federal Funds	2024-02-15T00:00:00	CNT6999069	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
18231	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-110506.730	2024	Education	GWC DOEd Fund	68410	Federal Funds	2023-10-03T00:00:00	CNT6826619	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18232	Fed Grant Revenue	441000	Economic Development Corp	260	325.000	2024	General Government	IEDC DOD Fund	61525	Federal Funds	2023-08-21T00:00:00	CNT6796246	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
18233	Fed Grant Revenue	441000	Economic Development Corp	260	-466.210	2024	General Government	IEDC DOD Fund	61525	Federal Funds	2024-06-08T00:00:00	CNT7096917	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
18234	Fed Grant Revenue	441000	IO0521Workforce Development	510	-695.320	2024	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2024-06-08T00:00:00	CNT7106545	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18235	Fed Grant Revenue	441000	IO0521Workforce Development	510	-23440.260	2024	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-07-28T00:00:00	CNT6782721	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18236	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-82917.360	2024	Education	GWC DOEd Fund	68410	Federal Funds	2023-10-02T00:00:00	CNT6824020	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18237	Fed Grant Revenue	441000	Economic Development Corp	260	-1153.330	2024	General Government	IEDC DOD Fund	61525	Federal Funds	2023-10-08T00:00:00	CNT6826571	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
18238	Fed Grant Revenue	441000	Economic Development Corp	260	-55.250	2024	General Government	IEDC DOD Fund	61525	Federal Funds	2024-04-29T00:00:00	CNT7046102	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
18239	Fed Grant Revenue	441000	Economic Development Corp	260	-6439.020	2024	General Government	IEDC DOD Fund	61525	Federal Funds	2023-11-28T00:00:00	CNT6857970	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
18240	Fed Grant Revenue	441000	Economic Development Corp	260	-162.990	2024	General Government	IEDC DOD Fund	61525	Federal Funds	2023-10-20T00:00:00	CNT6838505	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
18241	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-1178273.730	2024	Education	GWC DOEd Fund	68410	Federal Funds	2023-11-13T00:00:00	CNT6849693	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18242	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-349715.330	2024	Education	GWC DOEd Fund	68410	Federal Funds	2023-08-03T00:00:00	CNT6785439	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18243	Fed Grant Revenue	441000	Economic Development Corp	260	-455.000	2024	General Government	IEDC DOD Fund	61525	Federal Funds	2023-11-09T00:00:00	CNT6848747	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
18244	Fed Grant Revenue	441000	Economic Development Corp	260	-25.410	2024	General Government	IEDC DOD Fund	61525	Federal Funds	2024-01-19T00:00:00	CNT6930129	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
18245	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-124673.220	2024	Education	GWC DOEd Fund	68410	Federal Funds	2023-12-07T00:00:00	CNT6864554	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18246	Fed Grant Revenue	441000	Economic Development Corp	260	-153.450	2024	General Government	IEDC DOD Fund	61525	Federal Funds	2023-12-21T00:00:00	CNT6876835	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
18247	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-84229.630	2024	Education	GWC DOEd Fund	68410	Federal Funds	2023-08-10T00:00:00	CNT6789706	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18248	Fed Grant Revenue	441000	Economic Development Corp	260	-20.280	2024	General Government	IEDC DOD Fund	61525	Federal Funds	2023-12-21T00:00:00	CNT6874252	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
18249	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1964.130	2024	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-07-08T00:00:00	CNT6762344	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18250	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-635342.890	2024	Education	GWC DOEd Fund	68410	Federal Funds	2023-07-06T00:00:00	CNT6754123	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18251	Fed Grant Revenue	441000	IO0521Workforce Development	510	-840.000	2024	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2024-01-29T00:00:00	CNT6931379	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18252	Fed Grant Revenue	441000	IO0521Workforce Development	510	-100.000	2024	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2024-03-28T00:00:00	CNT7025906	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18253	Fed Grant Revenue	441000	Economic Development Corp	260	-3744.390	2024	General Government	IEDC DOD Fund	61525	Federal Funds	2024-05-29T00:00:00	CNT7066356	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
18254	Fed Grant Revenue	441000	Economic Development Corp	260	-110.500	2024	General Government	IEDC DOD Fund	61525	Federal Funds	2024-01-24T00:00:00	CNT6893205	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
18255	Fed Grant Revenue	441000	IO0521Workforce Development	510	-115.000	2024	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2024-04-30T00:00:00	CNT7048365	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18256	Fed Grant Revenue	441000	Economic Development Corp	260	-56.200	2024	General Government	IEDC DOD Fund	61525	Federal Funds	2024-01-25T00:00:00	CNT6931347	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
18257	Fed Grant Revenue	441000	Economic Development Corp	260	-330.590	2024	General Government	IEDC DOD Fund	61525	Federal Funds	2024-05-13T00:00:00	CNT7064511	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
18258	Fed Grant Revenue	441000	Economic Development Corp	260	-157.300	2024	General Government	IEDC DOD Fund	61525	Federal Funds	2023-07-18T00:00:00	CNT6782651	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
18259	Fed Grant Revenue	441000	Economic Development Corp	260	-712.730	2024	General Government	IEDC DOD Fund	61525	Federal Funds	2024-06-04T00:00:00	CNT7073613	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
18260	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-12428.720	2024	Education	GWC DOEd Fund	68410	Federal Funds	2024-05-16T00:00:00	CNT7057341	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18261	Fed Grant Revenue	441000	IO0521Workforce Development	510	-120708.960	2024	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2024-03-31T00:00:00	CNT7028344	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18262	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	22.490	2024	Education	GWC DOEd Fund	68410	Federal Funds	2024-03-08T00:00:00	CNT7006945	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18263	Fed Grant Revenue	441000	Economic Development Corp	260	-270.490	2024	General Government	IEDC DOD Fund	61525	Federal Funds	2023-09-27T00:00:00	CNT6822943	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
18264	Fed Grant Revenue	441000	Economic Development Corp	260	-22346.910	2024	General Government	IEDC DOD Fund	61525	Federal Funds	2023-09-27T00:00:00	CNT6820847	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
18265	Fed Grant Revenue	441000	Economic Development Corp	260	-272.320	2024	General Government	IEDC DOD Fund	61525	Federal Funds	2024-05-20T00:00:00	CNT7064512	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
18266	Fed Grant Revenue	441000	IO0521Workforce Development	510	-541.420	2024	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2024-06-08T00:00:00	CNT7107479	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18267	Fed Grant Revenue	441000	Economic Development Corp	260	239.170	2024	General Government	IEDC DOD Fund	61525	Federal Funds	2024-03-25T00:00:00	CNT7028273	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
18268	Fed Grant Revenue	441000	Economic Development Corp	260	-153.320	2024	General Government	IEDC DOD Fund	61525	Federal Funds	2023-10-12T00:00:00	CNT6831799	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
18269	Fed Grant Revenue	441000	IO0521Workforce Development	510	2155.860	2024	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-12-29T00:00:00	CNT6880091	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18270	Fed Grant Revenue	441000	Economic Development Corp	260	1222.000	2024	General Government	IEDC DOD Fund	61525	Federal Funds	2023-11-30T00:00:00	CNT6859827	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
18271	Fed Grant Revenue	441000	IO0521Workforce Development	510	-24545.630	2024	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-12-31T00:00:00	CNT6880092	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18272	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	255114.080	2024	Education	GWC DOEd Fund	68410	Federal Funds	2023-12-14T00:00:00	CNT6869180	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18273	Fed Grant Revenue	441000	Economic Development Corp	260	-234.000	2024	General Government	IEDC DOD Fund	61525	Federal Funds	2024-01-26T00:00:00	CNT6931348	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
18274	Fed Grant Revenue	441000	Economic Development Corp	260	-1348.440	2024	General Government	IEDC DOD Fund	61525	Federal Funds	2023-07-07T00:00:00	CNT6773230	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
18275	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1242.500	2024	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2024-01-30T00:00:00	CNT6949015	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18276	Fed Grant Revenue	441000	Economic Development Corp	260	-3261.890	2024	General Government	IEDC DOD Fund	61525	Federal Funds	2024-01-23T00:00:00	CNT6892433	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
18277	Fed Grant Revenue	441000	Economic Development Corp	260	-443.500	2024	General Government	IEDC DOD Fund	61525	Federal Funds	2024-04-15T00:00:00	CNT7035915	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
18278	Fed Grant Revenue	441000	Economic Development Corp	260	-15.740	2024	General Government	IEDC DOD Fund	61525	Federal Funds	2023-07-11T00:00:00	CNT6763100	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
18279	Fed Grant Revenue	441000	Economic Development Corp	260	-106.190	2024	General Government	IEDC DOD Fund	61525	Federal Funds	2024-01-10T00:00:00	CNT6891515	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
18280	Fed Grant Revenue	441000	Economic Development Corp	260	-18551.830	2024	General Government	IEDC DOD Fund	61525	Federal Funds	2024-02-28T00:00:00	CNT7000940	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
18281	Fed Grant Revenue	441000	Economic Development Corp	260	-1287.000	2024	General Government	IEDC DOD Fund	61525	Federal Funds	2023-11-20T00:00:00	CNT6854471	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
18282	Fed Grant Revenue	441000	Economic Development Corp	260	-329.430	2024	General Government	IEDC DOD Fund	61525	Federal Funds	2024-03-08T00:00:00	CNT7008011	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
18283	Fed Grant Revenue	441000	Economic Development Corp	260	-17406.790	2024	General Government	IEDC DOD Fund	61525	Federal Funds	2023-10-25T00:00:00	CNT6839307	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
18284	Fed Grant Revenue	441000	IO0521Workforce Development	510	-130244.670	2024	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-07-31T00:00:00	CNT6782722	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18285	Fed Grant Revenue	441000	Economic Development Corp	260	-399.100	2024	General Government	IEDC DOD Fund	61525	Federal Funds	2024-03-21T00:00:00	CNT7021453	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
18286	Fed Grant Revenue	441000	Economic Development Corp	260	-381.920	2024	General Government	IEDC DOD Fund	61525	Federal Funds	2023-10-19T00:00:00	CNT6838504	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
18287	Fed Grant Revenue	441000	IO0521Workforce Development	510	-22100.000	2024	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2024-03-28T00:00:00	CNT7027394	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18288	Fed Grant Revenue	441000	Economic Development Corp	260	-143.520	2024	General Government	IEDC DOD Fund	61525	Federal Funds	2024-04-02T00:00:00	CNT7028274	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
18289	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-49876.650	2024	Education	GWC DOEd Fund	68410	Federal Funds	2023-10-04T00:00:00	CNT6826620	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18290	Fed Grant Revenue	441000	Economic Development Corp	260	2915.570	2024	General Government	IEDC DOD Fund	61525	Federal Funds	2023-09-26T00:00:00	CNT6820846	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
18291	Fed Grant Revenue	441000	Economic Development Corp	260	-561.600	2024	General Government	IEDC DOD Fund	61525	Federal Funds	2023-08-09T00:00:00	CNT6788738	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
18292	Fed Grant Revenue	441000	Economic Development Corp	260	-117.140	2024	General Government	IEDC DOD Fund	61525	Federal Funds	2023-07-07T00:00:00	CNT6763098	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
18293	Fed Grant Revenue	441000	IO0521Workforce Development	510	-165868.970	2024	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-11-23T00:00:00	CNT6857233	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18294	Fed Grant Revenue	441000	IO0521Workforce Development	510	37902.860	2024	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2023-09-29T00:00:00	ARD6822685	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18295	Fed Grant Revenue	441000	Economic Development Corp	260	-120.900	2024	General Government	IEDC DOD Fund	61525	Federal Funds	2023-07-26T00:00:00	CNT6779202	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
18296	Fed Grant Revenue	441000	Economic Development Corp	260	-876.460	2024	General Government	IEDC DOD Fund	61525	Federal Funds	2024-04-08T00:00:00	CNT7037124	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
18297	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-2785.440	2024	Education	GWC DOEd Fund	68410	Federal Funds	2024-03-08T00:00:00	CNT7008043	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18298	Fed Grant Revenue	441000	Economic Development Corp	260	-31.830	2024	General Government	IEDC DOD Fund	61525	Federal Funds	2023-07-21T00:00:00	CNT6781222	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
18299	Fed Grant Revenue	441000	Economic Development Corp	260	0.020	2024	General Government	IEDC DOD Fund	61525	Federal Funds	2024-02-16T00:00:00	CNT6994416	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
18300	Fed Grant Revenue	441000	Economic Development Corp	260	-221.980	2024	General Government	IEDC DOD Fund	61525	Federal Funds	2023-11-20T00:00:00	CNT6858689	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
18301	Fed Grant Revenue	441000	IO0521Workforce Development	510	-896.500	2024	Conservation, Culture and Development	DWD DOL COVID-19	83417	Federal Funds	2024-01-26T00:00:00	CNT6930226	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18302	Fed Grant Revenue	441000	Economic Development Corp	260	-45.350	2024	General Government	IEDC DOD Fund	61525	Federal Funds	2023-07-12T00:00:00	CNT6773231	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
18303	Fed Grant Revenue	441000	Education	700	-768.990	2024	Education	DOE DHHS Fund	62630	Federal Funds	2023-09-20T00:00:00	CNT6819674	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18304	Fed Grant Revenue	441000	Education	700	-107582.780	2024	Education	DOE DHHS Fund	62630	Federal Funds	2023-07-12T00:00:00	CNT6762353	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18305	Fed Grant Revenue	441000	Education	700	-49960.910	2024	Education	DOE DHHS Fund	62630	Federal Funds	2023-10-20T00:00:00	CNT6836447	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18306	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-207818.110	2024	Education	GWC DOEd Fund	68410	Federal Funds	2023-09-28T00:00:00	CNT6821947	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18307	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-31746.130	2024	Education	GWC DOEd Fund	68410	Federal Funds	2023-12-21T00:00:00	CNT6874290	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18308	Fed Grant Revenue	441000	Education	700	-25407.480	2024	Education	DOE DHHS Fund	62630	Federal Funds	2024-06-12T00:00:00	CNT7079379	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18309	Fed Grant Revenue	441000	Education	700	-806.070	2024	Education	DOE DHHS Fund	62630	Federal Funds	2024-05-15T00:00:00	CNT7056439	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18310	Fed Grant Revenue	441000	Education	700	-62.020	2024	Education	DOE DHHS Fund	62630	Federal Funds	2023-10-08T00:00:00	CNT6826628	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18311	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-42.910	2024	Education	GWC DOEd Fund	68410	Federal Funds	2023-10-08T00:00:00	CNT6826622	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18312	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-9407.380	2024	Education	GWC DOEd Fund	68410	Federal Funds	2023-09-14T00:00:00	CNT6812346	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18313	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-48589.520	2024	Education	GWC DOEd Fund	68410	Federal Funds	2024-01-19T00:00:00	CNT6890439	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18314	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-6.000	2024	Education	GWC DOEd Fund	68410	Federal Funds	2024-06-08T00:00:00	CNT7082622	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18315	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-129.000	2024	Education	GWC DOEd Fund	68410	Federal Funds	2023-10-09T00:00:00	CNT6828597	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18316	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-351220.700	2024	Education	GWC DOEd Fund	68410	Federal Funds	2023-08-21T00:00:00	CNT6796285	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18317	Fed Grant Revenue	441000	Education	700	-50671.540	2024	Education	DOE DHHS Fund	62630	Federal Funds	2023-09-11T00:00:00	CNT6809442	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18318	Fed Grant Revenue	441000	Education	700	10626.840	2024	Education	DOE DHHS Fund	62630	Federal Funds	2023-09-18T00:00:00	CNT6814030	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18319	Fed Grant Revenue	441000	Education	700	-820.000	2024	Education	DOE DHHS Fund	62630	Federal Funds	2023-12-14T00:00:00	CNT6869185	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18320	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-15731.550	2024	Education	GWC DOEd Fund	68410	Federal Funds	2023-10-27T00:00:00	CNT6840797	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18321	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-383460.290	2024	Education	GWC DOEd Fund	68410	Federal Funds	2023-07-20T00:00:00	CNT6775693	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18322	Fed Grant Revenue	441000	Education	700	-179.290	2024	Education	DOE DHHS Fund	62630	Federal Funds	2024-05-21T00:00:00	CNT7060768	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18323	Fed Grant Revenue	441000	Education	700	-31541.670	2024	Education	DOE DHHS Fund	62630	Federal Funds	2023-09-15T00:00:00	CNT6813160	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18324	Fed Grant Revenue	441000	Education	700	-68250.000	2024	Education	DOE DHHS Fund	62630	Federal Funds	2024-02-22T00:00:00	CNT6996921	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18325	Fed Grant Revenue	441000	Education	700	-161677.330	2024	Education	DOE DHHS Fund	62630	Federal Funds	2023-11-27T00:00:00	CNT6857237	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18326	Fed Grant Revenue	441000	Education	700	-3002.850	2024	Education	DOE DHHS Fund	62630	Federal Funds	2023-08-25T00:00:00	CNT6802068	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18327	Fed Grant Revenue	441000	Education	700	-7718.130	2024	Education	DOE DHHS Fund	62630	Federal Funds	2023-08-23T00:00:00	CNT6801152	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18328	Fed Grant Revenue	441000	Education	700	-21142.730	2024	Education	DOE DHHS Fund	62630	Federal Funds	2024-06-19T00:00:00	CNT7092355	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18329	Fed Grant Revenue	441000	Education	700	-62665.390	2024	Education	DOE DHHS Fund	62630	Federal Funds	2023-11-09T00:00:00	CNT6848796	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18330	Fed Grant Revenue	441000	Education	700	-10199.430	2024	Education	DOE DHHS Fund	62630	Federal Funds	2024-01-31T00:00:00	CNT6949019	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18331	Fed Grant Revenue	441000	Education	700	-247685.470	2024	Education	DOE DHHS Fund	62630	Federal Funds	2023-10-10T00:00:00	CNT6828600	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18332	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-2970.900	2024	Education	GWC DOEd Fund	68410	Federal Funds	2024-03-18T00:00:00	CNT7018925	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18333	Fed Grant Revenue	441000	Education	700	-324.280	2024	Education	DOE DHHS Fund	62630	Federal Funds	2023-09-06T00:00:00	CNT6807512	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18334	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	630.720	2024	Education	GWC DOEd Fund	68410	Federal Funds	2024-03-07T00:00:00	CNT7006944	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18335	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	3386.940	2024	Education	GWC DOEd Fund	68410	Federal Funds	2024-01-29T00:00:00	CNT6931380	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18336	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-684.530	2024	Education	GWC DOEd Fund	68410	Federal Funds	2024-05-23T00:00:00	CNT7062676	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18337	Fed Grant Revenue	441000	Education	700	-69175.000	2024	Education	DOE DHHS Fund	62630	Federal Funds	2023-09-26T00:00:00	CNT6819908	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18338	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-6431.920	2024	Education	GWC DOEd Fund	68410	Federal Funds	2023-08-22T00:00:00	CNT6797107	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18339	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-3641.850	2024	Education	GWC DOEd Fund	68410	Federal Funds	2024-04-25T00:00:00	CNT7044339	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18340	Fed Grant Revenue	441000	Education	700	-62.020	2024	Education	DOE DHHS Fund	62630	Federal Funds	2024-03-08T00:00:00	CNT7006949	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18341	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-113017.100	2024	Education	GWC DOEd Fund	68410	Federal Funds	2023-09-07T00:00:00	CNT6807511	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18342	Fed Grant Revenue	441000	Education	700	-197494.900	2024	Education	DOE DHHS Fund	62630	Federal Funds	2024-04-23T00:00:00	CNT7042488	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18343	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-215972.790	2024	Education	GWC DOEd Fund	68410	Federal Funds	2023-10-20T00:00:00	CNT6836444	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18344	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-3082.820	2024	Education	GWC DOEd Fund	68410	Federal Funds	2024-03-04T00:00:00	CNT7004137	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18345	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-602029.400	2024	Education	GWC DOEd Fund	68410	Federal Funds	2023-09-26T00:00:00	CNT6820905	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18346	Fed Grant Revenue	441000	Education	700	-209719.320	2024	Education	DOE DHHS Fund	62630	Federal Funds	2024-06-10T00:00:00	CNT7077491	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18347	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-597603.870	2024	Education	GWC DOEd Fund	68410	Federal Funds	2023-10-23T00:00:00	CNT6837556	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18348	Fed Grant Revenue	441000	Education	700	-18750.000	2024	Education	DOE DHHS Fund	62630	Federal Funds	2024-06-12T00:00:00	CNT7080322	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18349	Fed Grant Revenue	441000	Education	700	-4978.000	2024	Education	DOE DHHS Fund	62630	Federal Funds	2024-04-02T00:00:00	CNT7028352	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18350	Fed Grant Revenue	441000	Education	700	-6527.010	2024	Education	DOE DHHS Fund	62630	Federal Funds	2024-04-19T00:00:00	CNT7040307	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18351	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-2731.650	2024	Education	GWC DOEd Fund	68410	Federal Funds	2023-08-04T00:00:00	CNT6786262	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18352	Fed Grant Revenue	441000	Education	700	-16708.480	2024	Education	DOE DHHS Fund	62630	Federal Funds	2024-04-08T00:00:00	CNT7031921	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18353	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-195112.620	2024	Education	GWC DOEd Fund	68410	Federal Funds	2023-08-28T00:00:00	CNT6801145	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18354	Fed Grant Revenue	441000	Education	700	-76526.970	2024	Education	DOE DHHS Fund	62630	Federal Funds	2023-10-16T00:00:00	CNT6832795	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18355	Fed Grant Revenue	441000	Education	700	-54185.090	2024	Education	DOE DHHS Fund	62630	Federal Funds	2023-07-11T00:00:00	CNT6756884	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18356	Fed Grant Revenue	441000	Education	700	-16500.000	2024	Education	DOE DHHS Fund	62630	Federal Funds	2024-04-04T00:00:00	CNT7031163	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18357	Fed Grant Revenue	441000	Education	700	-1853.740	2024	Education	DOE DHHS Fund	62630	Federal Funds	2023-09-14T00:00:00	CNT6819671	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18358	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-161072.990	2024	Education	GWC DOEd Fund	68410	Federal Funds	2023-07-11T00:00:00	CNT6762349	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18359	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-58242.250	2024	Education	GWC DOEd Fund	68410	Federal Funds	2024-04-16T00:00:00	CNT7037986	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18360	Fed Grant Revenue	441000	Education	700	-20354.640	2024	Education	DOE DHHS Fund	62630	Federal Funds	2024-04-05T00:00:00	CNT7040305	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18361	Fed Grant Revenue	441000	Education	700	-252627.610	2024	Education	DOE DHHS Fund	62630	Federal Funds	2024-01-23T00:00:00	CNT6892489	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18362	Fed Grant Revenue	441000	Education	700	-85980.320	2024	Education	DOE DHHS Fund	62630	Federal Funds	2023-10-31T00:00:00	CNT6842872	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18363	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-11441.860	2024	Education	GWC DOEd Fund	68410	Federal Funds	2023-08-29T00:00:00	CNT6802064	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18364	Fed Grant Revenue	441000	Education	700	-74943.310	2024	Education	DOE DHHS Fund	62630	Federal Funds	2023-09-18T00:00:00	CNT6814849	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18365	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-374545.610	2024	Education	GWC DOEd Fund	68410	Federal Funds	2023-09-12T00:00:00	CNT6811341	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18366	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-442377.770	2024	Education	GWC DOEd Fund	68410	Federal Funds	2023-09-11T00:00:00	CNT6809436	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18367	Fed Grant Revenue	441000	Education	700	-16087.590	2024	Education	DOE DHHS Fund	62630	Federal Funds	2024-05-06T00:00:00	CNT7051022	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18368	Fed Grant Revenue	441000	Education	700	-229915.700	2024	Education	DOE DHHS Fund	62630	Federal Funds	2023-12-21T00:00:00	CNT6874292	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18369	Fed Grant Revenue	441000	Education	700	-16795.000	2024	Education	DOE DHHS Fund	62630	Federal Funds	2024-03-20T00:00:00	CNT7020646	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18370	Fed Grant Revenue	441000	Education	700	-97595.310	2024	Education	DOE DHHS Fund	62630	Federal Funds	2024-03-22T00:00:00	CNT7022558	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18371	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	61344.230	2024	Education	GWC DOEd Fund	68410	Federal Funds	2024-02-09T00:00:00	CNT6989679	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18372	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-74000.000	2024	Education	GWC DOEd Fund	68410	Federal Funds	2024-01-16T00:00:00	CNT6887770	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18373	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-8131.560	2024	Education	GWC DOEd Fund	68410	Federal Funds	2024-05-15T00:00:00	CNT7056435	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18374	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-9608.000	2024	Education	GWC DOEd Fund	68410	Federal Funds	2024-02-29T00:00:00	CNT7001985	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18375	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-82130.150	2024	Education	GWC DOEd Fund	68410	Federal Funds	2023-10-06T00:00:00	CNT6827501	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18376	Fed Grant Revenue	441000	Education	700	-1264.160	2024	Education	DOE DHHS Fund	62630	Federal Funds	2024-04-04T00:00:00	CNT7030124	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18377	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-16678.000	2024	Education	GWC DOEd Fund	68410	Federal Funds	2024-01-24T00:00:00	CNT6930163	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18378	Fed Grant Revenue	441000	Education	700	-10626.840	2024	Education	DOE DHHS Fund	62630	Federal Funds	2023-08-31T00:00:00	CNT6803910	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18379	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-44573.850	2024	Education	GWC DOEd Fund	68410	Federal Funds	2023-07-27T00:00:00	CNT6780309	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18380	Fed Grant Revenue	441000	Education	700	-72293.650	2024	Education	DOE DHHS Fund	62630	Federal Funds	2023-10-25T00:00:00	CNT6839351	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18381	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-3007.500	2024	Education	GWC DOEd Fund	68410	Federal Funds	2024-05-09T00:00:00	CNT7052744	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18382	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-60713.370	2024	Education	GWC DOEd Fund	68410	Federal Funds	2023-09-22T00:00:00	CNT6817774	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18383	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-7453.490	2024	Education	GWC DOEd Fund	68410	Federal Funds	2024-03-05T00:00:00	CNT7005134	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18384	Fed Grant Revenue	441000	Education	700	-122.400	2024	Education	DOE DHHS Fund	62630	Federal Funds	2023-11-06T00:00:00	CNT6846735	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18385	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-195225.250	2024	Education	GWC DOEd Fund	68410	Federal Funds	2023-08-24T00:00:00	CNT6798657	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18386	Fed Grant Revenue	441000	Education	700	-267874.900	2024	Education	DOE DHHS Fund	62630	Federal Funds	2023-09-25T00:00:00	CNT6819066	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18387	Fed Grant Revenue	441000	Education	700	-5078.990	2024	Education	DOE DHHS Fund	62630	Federal Funds	2023-11-27T00:00:00	CNT6858776	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18388	Fed Grant Revenue	441000	Education	700	-2463262.310	2024	Education	DOE DHHS Fund	62630	Federal Funds	2024-03-14T00:00:00	CNT7017131	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18389	Fed Grant Revenue	441000	Education	700	-11074.000	2024	Education	DOE DHHS Fund	62630	Federal Funds	2024-02-28T00:00:00	CNT7001006	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18390	Fed Grant Revenue	441000	Education	700	-990.520	2024	Education	DOE DHHS Fund	62630	Federal Funds	2024-01-02T00:00:00	CNT6892487	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18391	Fed Grant Revenue	441000	Education	700	-10432.770	2024	Education	DOE DHHS Fund	62630	Federal Funds	2023-08-25T00:00:00	CNT6803019	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18392	Fed Grant Revenue	441000	Education	700	-30900.000	2024	Education	DOE DHHS Fund	62630	Federal Funds	2023-07-07T00:00:00	CNT6754835	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18393	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-5042.880	2024	Education	GWC DOEd Fund	68410	Federal Funds	2024-05-30T00:00:00	CNT7066429	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18394	Fed Grant Revenue	441000	Education	700	-192796.500	2024	Education	DOE DHHS Fund	62630	Federal Funds	2024-04-09T00:00:00	CNT7032726	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18395	Fed Grant Revenue	441000	Education	700	-16500.000	2024	Education	DOE DHHS Fund	62630	Federal Funds	2023-08-18T00:00:00	CNT6796287	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18396	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-433141.420	2024	Education	GWC DOEd Fund	68410	Federal Funds	2023-08-07T00:00:00	CNT6787146	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18397	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-42.250	2024	Education	GWC DOEd Fund	68410	Federal Funds	2023-07-08T00:00:00	CNT6762348	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18398	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-256460.860	2024	Education	GWC DOEd Fund	68410	Federal Funds	2023-09-21T00:00:00	CNT6816892	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18399	Fed Grant Revenue	441000	Education	700	-330123.080	2024	Education	DOE DHHS Fund	62630	Federal Funds	2023-10-23T00:00:00	CNT6837560	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18400	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-736795.000	2024	Education	GWC DOEd Fund	68410	Federal Funds	2023-11-14T00:00:00	CNT6850489	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18401	Fed Grant Revenue	441000	Education	700	1853.740	2024	Education	DOE DHHS Fund	62630	Federal Funds	2023-09-14T00:00:00	CNT6813159	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18402	Fed Grant Revenue	441000	Education	700	-186.000	2024	Education	DOE DHHS Fund	62630	Federal Funds	2024-04-08T00:00:00	CNT7049314	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18403	Fed Grant Revenue	441000	Education	700	-188570.640	2024	Education	DOE DHHS Fund	62630	Federal Funds	2023-09-15T00:00:00	CNT6819672	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18404	Fed Grant Revenue	441000	Education	700	-27135.100	2024	Education	DOE DHHS Fund	62630	Federal Funds	2023-10-02T00:00:00	CNT6824022	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18405	Fed Grant Revenue	441000	Education	700	57418.210	2024	Education	DOE DHHS Fund	62630	Federal Funds	2024-06-10T00:00:00	CNT7078454	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18406	Fed Grant Revenue	441000	Education	700	-89298.610	2024	Education	DOE DHHS Fund	62630	Federal Funds	2024-01-16T00:00:00	CNT6887775	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18407	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-65613.100	2024	Education	GWC DOEd Fund	68410	Federal Funds	2023-08-18T00:00:00	CNT6795374	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18408	Fed Grant Revenue	441000	Education	700	-16500.000	2024	Education	DOE DHHS Fund	62630	Federal Funds	2024-05-10T00:00:00	CNT7058244	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18409	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-230580.600	2024	Education	GWC DOEd Fund	68410	Federal Funds	2023-07-21T00:00:00	CNT6776504	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18410	Fed Grant Revenue	441000	Education	700	-324.280	2024	Education	DOE DHHS Fund	62630	Federal Funds	2023-08-31T00:00:00	CNT6806694	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18411	Fed Grant Revenue	441000	Education	700	-17200.000	2024	Education	DOE DHHS Fund	62630	Federal Funds	2023-07-03T00:00:00	CNT6752257	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18412	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-516476.490	2024	Education	GWC DOEd Fund	68410	Federal Funds	2023-07-28T00:00:00	CNT6781288	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18413	Fed Grant Revenue	441000	Education	700	-2511238.310	2024	Education	DOE DHHS Fund	62630	Federal Funds	2024-03-19T00:00:00	CNT7019878	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18414	Fed Grant Revenue	441000	Education	700	-2451144.260	2024	Education	DOE DHHS Fund	62630	Federal Funds	2024-05-28T00:00:00	CNT7064585	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18415	Fed Grant Revenue	441000	Education	700	-61407.860	2024	Education	DOE DHHS Fund	62630	Federal Funds	2023-09-12T00:00:00	CNT6810441	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18416	Fed Grant Revenue	441000	Education	700	-76727.980	2024	Education	DOE DHHS Fund	62630	Federal Funds	2023-12-12T00:00:00	CNT6867465	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18417	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-26500.000	2024	Education	GWC DOEd Fund	68410	Federal Funds	2024-04-19T00:00:00	CNT7040302	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18418	Fed Grant Revenue	441000	Education	700	74943.310	2024	Education	DOE DHHS Fund	62630	Federal Funds	2023-09-18T00:00:00	CNT6819673	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18419	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-26841.600	2024	Education	GWC DOEd Fund	68410	Federal Funds	2023-09-29T00:00:00	CNT6823023	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18420	Fed Grant Revenue	441000	Education	700	-17541.670	2024	Education	DOE DHHS Fund	62630	Federal Funds	2023-11-16T00:00:00	CNT6853475	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18421	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-67553.820	2024	Education	GWC DOEd Fund	68410	Federal Funds	2023-12-29T00:00:00	CNT6877726	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18422	Fed Grant Revenue	441000	Education	700	-11544.850	2024	Education	DOE DHHS Fund	62630	Federal Funds	2023-08-03T00:00:00	CNT6785441	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18423	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-3128.380	2024	Education	GWC DOEd Fund	68410	Federal Funds	2023-10-12T00:00:00	CNT6830957	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18424	Fed Grant Revenue	441000	Education	700	-3837.120	2024	Education	DOE DHHS Fund	62630	Federal Funds	2024-02-07T00:00:00	CNT6989680	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18425	Fed Grant Revenue	441000	Education	700	-11283.960	2024	Education	DOE DHHS Fund	62630	Federal Funds	2024-02-28T00:00:00	CNT7000063	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18426	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-201772.350	2024	Education	GWC DOEd Fund	68410	Federal Funds	2023-11-14T00:00:00	CNT6851331	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18427	Fed Grant Revenue	441000	Education	700	-118391.320	2024	Education	DOE DHHS Fund	62630	Federal Funds	2023-08-11T00:00:00	CNT6790718	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18428	Fed Grant Revenue	441000	Education	700	-30021.820	2024	Education	DOE DHHS Fund	62630	Federal Funds	2024-02-09T00:00:00	CNT6989681	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18429	Fed Grant Revenue	441000	Education	700	-229848.720	2024	Education	DOE DHHS Fund	62630	Federal Funds	2024-05-09T00:00:00	CNT7052747	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18430	Fed Grant Revenue	441000	Education	700	-7276.420	2024	Education	DOE DHHS Fund	62630	Federal Funds	2024-03-04T00:00:00	CNT7004140	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18431	Fed Grant Revenue	441000	Education	700	-9524.810	2024	Education	DOE DHHS Fund	62630	Federal Funds	2023-09-27T00:00:00	CNT6820908	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18432	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-6232.570	2024	Education	GWC DOEd Fund	68410	Federal Funds	2023-08-31T00:00:00	CNT6803908	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18433	Fed Grant Revenue	441000	Education	700	-62600.000	2024	Education	DOE DHHS Fund	62630	Federal Funds	2023-10-03T00:00:00	CNT6826625	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18434	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-17396.770	2024	Education	GWC DOEd Fund	68410	Federal Funds	2023-10-05T00:00:00	CNT6826621	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18435	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-195998.370	2024	Education	GWC DOEd Fund	68410	Federal Funds	2023-07-24T00:00:00	CNT6777702	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18436	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-14205.180	2024	Education	GWC DOEd Fund	68410	Federal Funds	2024-02-16T00:00:00	CNT6993652	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18437	Fed Grant Revenue	441000	Education	700	-926.460	2024	Education	DOE DHHS Fund	62630	Federal Funds	2024-03-12T00:00:00	CNT7022556	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18438	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-295062.810	2024	Education	GWC DOEd Fund	68410	Federal Funds	2023-09-19T00:00:00	CNT6815952	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18439	Fed Grant Revenue	441000	Education	700	-495279.500	2024	Education	DOE DHHS Fund	62630	Federal Funds	2023-08-10T00:00:00	CNT6789708	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18440	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-23383.390	2024	Education	GWC DOEd Fund	68410	Federal Funds	2023-07-17T00:00:00	CNT6773303	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18441	Fed Grant Revenue	441000	Education	700	-1626.000	2024	Education	DOE DHHS Fund	62630	Federal Funds	2024-06-24T00:00:00	CNT7106558	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18442	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-116172.510	2024	Education	GWC DOEd Fund	68410	Federal Funds	2024-06-10T00:00:00	CNT7077488	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18443	Fed Grant Revenue	441000	Education	700	-36383.430	2024	Education	DOE DHHS Fund	62630	Federal Funds	2024-06-10T00:00:00	CNT7107486	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18444	Fed Grant Revenue	441000	Education	700	-171.090	2024	Education	DOE DHHS Fund	62630	Federal Funds	2024-05-14T00:00:00	CNT7063470	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18445	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-468.570	2024	Education	GWC DOEd Fund	68410	Federal Funds	2024-06-17T00:00:00	CNT7082623	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18446	Fed Grant Revenue	441000	Education	700	-1552.700	2024	Education	DOE DHHS Fund	62630	Federal Funds	2024-01-18T00:00:00	CNT6889510	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18447	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-501889.190	2024	Education	GWC DOEd Fund	68410	Federal Funds	2023-07-25T00:00:00	CNT6779270	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18448	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-0.200	2024	Education	GWC DOEd Fund	68410	Federal Funds	2024-01-26T00:00:00	CNT6930227	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18449	Fed Grant Revenue	441000	Education	700	-52819.150	2024	Education	DOE DHHS Fund	62630	Federal Funds	2023-08-24T00:00:00	CNT6798660	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18450	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-18690.180	2024	Education	GWC DOEd Fund	68410	Federal Funds	2024-02-02T00:00:00	CNT6985418	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18451	Fed Grant Revenue	441000	Education	700	-10432.770	2024	Education	DOE DHHS Fund	62630	Federal Funds	2023-09-06T00:00:00	CNT6809439	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18452	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-25000.500	2024	Education	GWC DOEd Fund	68410	Federal Funds	2024-05-29T00:00:00	CNT7066428	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18453	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-124094.500	2024	Education	GWC DOEd Fund	68410	Federal Funds	2023-10-13T00:00:00	CNT6831842	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18454	Fed Grant Revenue	441000	Education	700	-21034.780	2024	Education	DOE DHHS Fund	62630	Federal Funds	2024-06-10T00:00:00	CNT7112866	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18455	Fed Grant Revenue	441000	Education	700	-112592.020	2024	Education	DOE DHHS Fund	62630	Federal Funds	2023-12-15T00:00:00	CNT6870131	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18456	Fed Grant Revenue	441000	Education	700	-91120.690	2024	Education	DOE DHHS Fund	62630	Federal Funds	2024-03-08T00:00:00	CNT7008045	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18457	Fed Grant Revenue	441000	Education	700	324.280	2024	Education	DOE DHHS Fund	62630	Federal Funds	2023-09-06T00:00:00	CNT6819669	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18458	Fed Grant Revenue	441000	Education	700	-130291.690	2024	Education	DOE DHHS Fund	62630	Federal Funds	2023-08-22T00:00:00	CNT6797111	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18459	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-297.340	2024	Education	GWC DOEd Fund	68410	Federal Funds	2023-07-18T00:00:00	CNT6774033	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18460	Fed Grant Revenue	441000	Education	700	-8854.160	2024	Education	DOE DHHS Fund	62630	Federal Funds	2024-03-14T00:00:00	CNT7019877	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18461	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-66693.190	2024	Education	GWC DOEd Fund	68410	Federal Funds	2023-10-16T00:00:00	CNT6832793	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18462	Fed Grant Revenue	441000	Education	700	-14477.010	2024	Education	DOE DHHS Fund	62630	Federal Funds	2024-05-31T00:00:00	CNT7067664	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18463	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-110177.520	2024	Education	GWC DOEd Fund	68410	Federal Funds	2023-07-31T00:00:00	CNT6782723	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18464	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-213580.300	2024	Education	GWC DOEd Fund	68410	Federal Funds	2023-07-10T00:00:00	CNT6756129	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18465	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-325965.950	2024	Education	GWC DOEd Fund	68410	Federal Funds	2023-12-13T00:00:00	CNT6868343	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18466	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-9159.500	2024	Education	GWC DOEd Fund	68410	Federal Funds	2023-07-14T00:00:00	CNT6765000	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18467	Fed Grant Revenue	441000	Education	700	-10626.810	2024	Education	DOE DHHS Fund	62630	Federal Funds	2023-09-19T00:00:00	CNT6814850	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18468	Fed Grant Revenue	441000	Education	700	-16708.260	2024	Education	DOE DHHS Fund	62630	Federal Funds	2024-02-15T00:00:00	CNT6993061	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18469	Fed Grant Revenue	441000	Education	700	-765.770	2024	Education	DOE DHHS Fund	62630	Federal Funds	2024-03-05T00:00:00	CNT7019873	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18470	Fed Grant Revenue	441000	Education	700	-144.510	2024	Education	DOE DHHS Fund	62630	Federal Funds	2024-06-03T00:00:00	CNT7079378	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18471	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-72837.890	2024	Education	GWC DOEd Fund	68410	Federal Funds	2024-03-21T00:00:00	CNT7021478	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18472	Fed Grant Revenue	441000	Education	700	-16500.000	2024	Education	DOE DHHS Fund	62630	Federal Funds	2023-07-18T00:00:00	CNT6774035	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18473	Fed Grant Revenue	441000	Education	700	-17222.710	2024	Education	DOE DHHS Fund	62630	Federal Funds	2023-07-24T00:00:00	CNT6777708	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18474	Fed Grant Revenue	441000	Education	700	-5620.000	2024	Education	DOE DHHS Fund	62630	Federal Funds	2023-07-03T00:00:00	CNT6754834	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18475	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-31378.960	2024	Education	GWC DOEd Fund	68410	Federal Funds	2023-07-17T00:00:00	CNT6774032	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
18476	Fed Grant Revenue	441000	Education	700	-1507.730	2024	Education	DOE DHHS Fund	62630	Federal Funds	2024-02-23T00:00:00	CNT6997919	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18477	Fed Grant Revenue	441000	IO0521Workforce Development	510	-974.950	2024	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2024-06-30T00:00:00	CNT7111448	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18478	Fed Grant Revenue	441000	IO0521Workforce Development	510	-331.020	2024	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2023-10-31T00:00:00	CNT6844762	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18479	Fed Grant Revenue	441000	IO0521Workforce Development	510	-292800.000	2024	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2024-03-18T00:00:00	CNT7018924	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18480	Fed Grant Revenue	441000	IO0521Workforce Development	510	-5520.920	2024	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2024-01-31T00:00:00	CNT6985415	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18481	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1153.910	2024	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2024-01-22T00:00:00	CNT6892483	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18482	Fed Grant Revenue	441000	IO0521Workforce Development	510	-78.910	2024	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2024-05-30T00:00:00	CNT7073691	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18483	Fed Grant Revenue	441000	IO0521Workforce Development	510	-5634.090	2024	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2024-02-13T00:00:00	CNT6992384	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18484	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-106.320	2024	Welfare	HIT Admin ARRA	58079	Federal Funds	2023-07-10T00:00:00	CNT6756873	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18485	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	3560.290	2024	Welfare	HIT Admin ARRA	58079	Federal Funds	2024-06-11T00:00:00	CNT7079371	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18486	Fed Grant Revenue	441000	IO0521Workforce Development	510	-273.390	2024	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2024-06-03T00:00:00	CNT7076462	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18487	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1021.910	2024	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2023-12-28T00:00:00	CNT6879303	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18488	Fed Grant Revenue	441000	IO0521Workforce Development	510	-21242.110	2024	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2024-02-28T00:00:00	CNT7001005	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18489	Fed Grant Revenue	441000	IO0521Workforce Development	510	-17805.390	2024	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2024-01-31T00:00:00	CNT6949016	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18490	Fed Grant Revenue	441000	IO0521Workforce Development	510	-5491.340	2024	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2024-03-15T00:00:00	CNT7019869	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18491	Fed Grant Revenue	441000	Education	700	-3525.000	2024	Education	DOE DHHS Fund	62630	Federal Funds	2023-09-29T00:00:00	CNT6823025	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18492	Fed Grant Revenue	441000	IO0521Workforce Development	510	-4164.610	2024	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2024-06-19T00:00:00	CNT7111444	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18493	Fed Grant Revenue	441000	IO0521Workforce Development	510	33.130	2024	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2024-06-19T00:00:00	CNT7111940	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18494	Fed Grant Revenue	441000	IO0521Workforce Development	510	-61830.000	2024	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2024-05-02T00:00:00	CNT7050357	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18495	Fed Grant Revenue	441000	Education	700	-882.420	2024	Education	DOE DHHS Fund	62630	Federal Funds	2024-06-20T00:00:00	CNT7096968	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18496	Fed Grant Revenue	441000	IO0521Workforce Development	510	-19.380	2024	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2024-01-23T00:00:00	CNT6892484	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18497	Fed Grant Revenue	441000	IO0521Workforce Development	510	-160000.000	2024	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2024-04-26T00:00:00	CNT7045337	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18498	Fed Grant Revenue	441000	Education	700	500000.000	2024	Education	DOE DHHS Fund	62630	Federal Funds	2024-06-20T00:00:00	CNT7107487	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18499	Fed Grant Revenue	441000	IO0521Workforce Development	510	-6017.570	2024	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2024-04-11T00:00:00	CNT7040297	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18500	Fed Grant Revenue	441000	IO0521Workforce Development	510	-130.720	2024	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2024-03-06T00:00:00	CNT7005962	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18501	Fed Grant Revenue	441000	IO0521Workforce Development	510	-5773.140	2024	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2024-05-17T00:00:00	CNT7066418	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18502	Fed Grant Revenue	441000	IO0521Workforce Development	510	329.690	2024	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2024-06-19T00:00:00	CNT7107481	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18503	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1964.280	2024	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2023-10-25T00:00:00	CNT6839349	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18504	Fed Grant Revenue	441000	IO0521Workforce Development	510	-80.000	2024	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2024-04-12T00:00:00	CNT7035088	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18505	Fed Grant Revenue	441000	IO0521Workforce Development	510	-81.100	2024	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2023-12-19T00:00:00	CNT6873133	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18506	Fed Grant Revenue	441000	IO0521Workforce Development	510	-121794.960	2024	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2024-05-06T00:00:00	CNT7051020	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18507	Fed Grant Revenue	441000	IO0521Workforce Development	510	-265.000	2024	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2024-06-06T00:00:00	CNT7075439	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18508	Fed Grant Revenue	441000	IO0521Workforce Development	510	-306.580	2024	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2023-11-16T00:00:00	CNT6854530	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18509	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1472.180	2024	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2023-11-23T00:00:00	CNT6857233	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18510	Fed Grant Revenue	441000	IO0521Workforce Development	510	-113.600	2024	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2024-02-02T00:00:00	CNT7000995	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18511	Fed Grant Revenue	441000	Education	700	-9296.420	2024	Education	DOE DHHS Fund	62630	Federal Funds	2024-06-28T00:00:00	CNT7112868	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18512	Fed Grant Revenue	441000	IO0521Workforce Development	510	-51.730	2024	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2024-06-10T00:00:00	CNT7077486	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18513	Fed Grant Revenue	441000	IO0521Workforce Development	510	-39.160	2024	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2024-06-24T00:00:00	CNT7106550	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18514	Fed Grant Revenue	441000	Education	700	-352849.010	2024	Education	DOE DHHS Fund	62630	Federal Funds	2023-11-28T00:00:00	CNT6857997	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18515	Fed Grant Revenue	441000	IO0521Workforce Development	510	-108.010	2024	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2024-02-27T00:00:00	CNT7004132	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18516	Fed Grant Revenue	441000	IO0521Workforce Development	510	-4018.240	2024	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2024-06-25T00:00:00	CNT7111446	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18517	Fed Grant Revenue	441000	IO0521Workforce Development	510	-565977.290	2024	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2024-06-14T00:00:00	CNT7081622	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18518	Fed Grant Revenue	441000	IO0521Workforce Development	510	-100.460	2024	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2024-03-12T00:00:00	CNT7017125	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18519	Fed Grant Revenue	441000	IO0521Workforce Development	510	-335.700	2024	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2023-12-31T00:00:00	CNT6880092	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18520	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1231.030	2024	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2024-01-11T00:00:00	CNT6886400	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18521	Fed Grant Revenue	441000	IO0521Workforce Development	510	-44.960	2024	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2024-05-13T00:00:00	CNT7054699	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18522	Fed Grant Revenue	441000	IO0521Workforce Development	510	-131.830	2024	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2024-03-19T00:00:00	CNT7027389	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18523	Fed Grant Revenue	441000	IO0521Workforce Development	510	-125.240	2024	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2024-04-11T00:00:00	CNT7034395	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18524	Fed Grant Revenue	441000	IO0521Workforce Development	510	-63.890	2024	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2024-03-07T00:00:00	CNT7006941	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18525	Fed Grant Revenue	441000	Education	700	-186.000	2024	Education	DOE DHHS Fund	62630	Federal Funds	2024-06-08T00:00:00	CNT7096967	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18526	Fed Grant Revenue	441000	IO0521Workforce Development	510	-79.830	2024	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2024-02-15T00:00:00	CNT7001977	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18527	Fed Grant Revenue	441000	IO0521Workforce Development	510	-89.920	2024	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2024-02-09T00:00:00	CNT6989677	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18528	Fed Grant Revenue	441000	IO0521Workforce Development	510	-516500.000	2024	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2024-02-06T00:00:00	CNT6986966	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18529	Fed Grant Revenue	441000	Education	700	-169.410	2024	Education	DOE DHHS Fund	62630	Federal Funds	2023-07-08T00:00:00	CNT6762352	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18530	Fed Grant Revenue	441000	IO0521Workforce Development	510	-92925.000	2024	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2024-06-12T00:00:00	CNT7079377	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18531	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-6717.940	2024	Welfare	HIT Admin ARRA	58079	Federal Funds	2023-08-03T00:00:00	CNT6786256	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18532	Fed Grant Revenue	441000	IO0521Workforce Development	510	-81000.000	2024	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2024-06-17T00:00:00	CNT7082620	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18533	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2020.330	2024	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2024-05-13T00:00:00	CNT7066416	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18534	Fed Grant Revenue	441000	IO0521Workforce Development	510	-807000.000	2024	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2024-03-04T00:00:00	CNT7004136	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18535	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	0.990	2024	Welfare	HIT Admin ARRA	58079	Federal Funds	2024-02-20T00:00:00	CNT6996145	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18536	Fed Grant Revenue	441000	IO0521Workforce Development	510	-121000.000	2024	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2024-01-30T00:00:00	CNT6949015	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18537	Fed Grant Revenue	441000	IO0521Workforce Development	510	-138500.000	2024	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2024-05-15T00:00:00	CNT7056434	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18538	Fed Grant Revenue	441000	IO0521Workforce Development	510	-200.930	2024	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2024-02-16T00:00:00	CNT7003097	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18539	Fed Grant Revenue	441000	IO0521Workforce Development	510	-101750.000	2024	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2024-03-20T00:00:00	CNT7020642	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18540	Fed Grant Revenue	441000	IO0521Workforce Development	510	-876750.000	2024	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2024-05-30T00:00:00	CNT7066426	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18541	Fed Grant Revenue	441000	Education	700	-16.570	2024	Education	DOE DHHS Fund	62630	Federal Funds	2024-06-08T00:00:00	CNT7107485	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18542	Fed Grant Revenue	441000	IO0521Workforce Development	510	-5827.750	2024	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2024-03-31T00:00:00	CNT7028344	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18543	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1205.850	2024	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2024-05-31T00:00:00	CNT7073692	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18544	Fed Grant Revenue	441000	IO0521Workforce Development	510	-804000.000	2024	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2024-02-26T00:00:00	CNT6999147	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18545	Fed Grant Revenue	441000	IO0521Workforce Development	510	-307.220	2024	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2023-10-31T00:00:00	CNT6843812	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18546	Fed Grant Revenue	441000	IO0521Workforce Development	510	-134.880	2024	Conservation, Culture and Development	DWD DHHS Fund	63111	Federal Funds	2024-04-08T00:00:00	CNT7031917	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
18547	Fed Grant Revenue	441000	Comm for Higher Education	719	-90222.210	2024	Education	CHE DOEd Fund	63000	Federal Funds	2023-10-25T00:00:00	CNT6839353	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
18548	Fed Grant Revenue	441000	Comm for Higher Education	719	-250.000	2024	Education	CHE DOEd Fund	63000	Federal Funds	2024-05-17T00:00:00	CNT7064588	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
18549	Fed Grant Revenue	441000	Comm for Higher Education	719	-129757.060	2024	Education	CHE DOEd Fund	63000	Federal Funds	2024-01-22T00:00:00	CNT6891584	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
18550	Fed Grant Revenue	441000	Comm for Higher Education	719	-8.440	2024	Education	CHE DOEd Fund	63000	Federal Funds	2023-12-21T00:00:00	CNT6882987	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
18551	Fed Grant Revenue	441000	Comm for Higher Education	719	-775.610	2024	Education	CHE DOEd Fund	63000	Federal Funds	2023-09-29T00:00:00	CNT6823027	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
18552	Fed Grant Revenue	441000	Comm for Higher Education	719	-3252.000	2024	Education	CHE DOEd Fund	63000	Federal Funds	2024-06-24T00:00:00	CNT7106559	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
18553	Fed Grant Revenue	441000	Comm for Higher Education	719	-7500.000	2024	Education	CHE DOEd Fund	63000	Federal Funds	2023-08-09T00:00:00	CNT6788769	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
18554	Fed Grant Revenue	441000	Comm for Higher Education	719	-592086.480	2024	Education	CHE DOEd Fund	63000	Federal Funds	2024-02-06T00:00:00	CNT6986970	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
18555	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	8720.520	2024	Welfare	HIT Admin ARRA	58079	Federal Funds	2024-06-21T00:00:00	CNT7106542	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
18556	Fed Grant Revenue	441000	Comm for Higher Education	719	-121.980	2024	Education	CHE DOEd Fund	63000	Federal Funds	2023-09-07T00:00:00	CNT6808465	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
18557	Fed Grant Revenue	441000	Comm for Higher Education	719	-342048.170	2024	Education	CHE DOEd Fund	63000	Federal Funds	2024-03-14T00:00:00	CNT7017133	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
18558	Fed Grant Revenue	441000	Comm for Higher Education	719	-1914.990	2024	Education	CHE DOEd Fund	63000	Federal Funds	2023-07-17T00:00:00	CNT6773310	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
18559	Fed Grant Revenue	441000	Comm for Higher Education	719	-7848.650	2024	Education	CHE DOEd Fund	63000	Federal Funds	2023-09-21T00:00:00	CNT6816895	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
18560	Fed Grant Revenue	441000	Comm for Higher Education	719	-20000.000	2024	Education	CHE DOEd Fund	63000	Federal Funds	2023-07-13T00:00:00	CNT6763135	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
18561	Fed Grant Revenue	441000	Comm for Higher Education	719	-34.240	2024	Education	CHE DOEd Fund	63000	Federal Funds	2023-12-05T00:00:00	CNT6872151	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
18562	Fed Grant Revenue	441000	Comm for Higher Education	719	-997850.840	2024	Education	CHE DOEd Fund	63000	Federal Funds	2024-04-25T00:00:00	CNT7044342	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
18563	Fed Grant Revenue	441000	Comm for Higher Education	719	-67332.000	2024	Education	CHE DOEd Fund	63000	Federal Funds	2024-02-12T00:00:00	CNT6990676	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
18564	Fed Grant Revenue	441000	Comm for Higher Education	719	-112310.390	2024	Education	CHE DOEd Fund	63000	Federal Funds	2024-02-07T00:00:00	CNT6987766	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
18565	Fed Grant Revenue	441000	Comm for Higher Education	719	-222975.570	2024	Education	CHE DOEd Fund	63000	Federal Funds	2024-02-13T00:00:00	CNT6991500	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
18566	Fed Grant Revenue	441000	Comm for Higher Education	719	-12818.110	2024	Education	CHE DOEd Fund	63000	Federal Funds	2024-02-28T00:00:00	CNT7001009	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
18567	Fed Grant Revenue	441000	Comm for Higher Education	719	-1397.500	2024	Education	CHE DOEd Fund	63000	Federal Funds	2024-03-07T00:00:00	CNT7006952	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
18568	Fed Grant Revenue	441000	Comm for Higher Education	719	-446442.360	2024	Education	CHE DOEd Fund	63000	Federal Funds	2024-04-15T00:00:00	CNT7035953	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
18569	Fed Grant Revenue	441000	Comm for Higher Education	719	-14016.340	2024	Education	CHE DOEd Fund	63000	Federal Funds	2023-11-06T00:00:00	CNT6846737	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
18570	Fed Grant Revenue	441000	Comm for Higher Education	719	-86107.390	2024	Education	CHE DOEd Fund	63000	Federal Funds	2023-11-14T00:00:00	CNT6850496	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
18571	Fed Grant Revenue	441000	Comm for Higher Education	719	-63193.750	2024	Education	CHE DOEd Fund	63000	Federal Funds	2023-10-02T00:00:00	CNT6824024	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
18572	Fed Grant Revenue	441000	Comm for Higher Education	719	-2952.500	2024	Education	CHE DOEd Fund	63000	Federal Funds	2024-06-06T00:00:00	CNT7075446	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
18573	Fed Grant Revenue	441000	Comm for Higher Education	719	-2250.000	2024	Education	CHE DOEd Fund	63000	Federal Funds	2023-07-31T00:00:00	CNT6782725	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
18574	Fed Grant Revenue	441000	Comm for Higher Education	719	-125886.830	2024	Education	CHE DOEd Fund	63000	Federal Funds	2024-01-11T00:00:00	CNT6885591	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
18575	Fed Grant Revenue	441000	Comm for Higher Education	719	-251.260	2024	Education	CHE DOEd Fund	63000	Federal Funds	2023-12-07T00:00:00	CNT6873141	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
18576	Fed Grant Revenue	441000	Comm for Higher Education	719	-420132.180	2024	Education	CHE DOEd Fund	63000	Federal Funds	2023-10-27T00:00:00	CNT6840802	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
18577	Fed Grant Revenue	441000	Comm for Higher Education	719	-629.000	2024	Education	CHE DOEd Fund	63000	Federal Funds	2023-09-14T00:00:00	CNT6812351	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
18578	Fed Grant Revenue	441000	Comm for Higher Education	719	-61428.070	2024	Education	CHE DOEd Fund	63000	Federal Funds	2023-11-27T00:00:00	CNT6857239	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
18579	Fed Grant Revenue	441000	Comm for Higher Education	719	-297086.560	2024	Education	CHE DOEd Fund	63000	Federal Funds	2023-10-09T00:00:00	CNT6828604	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
18580	Fed Grant Revenue	441000	Comm for Higher Education	719	-5200.000	2024	Education	CHE DOEd Fund	63000	Federal Funds	2023-08-04T00:00:00	CNT6786264	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
18581	Fed Grant Revenue	441000	Comm for Higher Education	719	-126.890	2024	Education	CHE DOEd Fund	63000	Federal Funds	2023-09-12T00:00:00	CNT6812350	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
18582	Fed Grant Revenue	441000	Comm for Higher Education	719	-260140.310	2024	Education	CHE DOEd Fund	63000	Federal Funds	2024-06-10T00:00:00	CNT7078457	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
18583	Fed Grant Revenue	441000	Comm for Higher Education	719	3249.980	2024	Education	CHE DOEd Fund	63000	Federal Funds	2024-02-27T00:00:00	CNT7001989	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
18584	Fed Grant Revenue	441000	Comm for Higher Education	719	-55.340	2024	Education	CHE DOEd Fund	63000	Federal Funds	2023-11-02T00:00:00	CNT6853477	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
18585	Fed Grant Revenue	441000	Comm for Higher Education	719	-1500.000	2024	Education	CHE DOEd Fund	63000	Federal Funds	2023-07-11T00:00:00	CNT6756886	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
18586	Fed Grant Revenue	441000	Comm for Higher Education	719	-392059.260	2024	Education	CHE DOEd Fund	63000	Federal Funds	2024-06-04T00:00:00	CNT7073706	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
18587	Fed Grant Revenue	441000	Comm for Higher Education	719	-295111.390	2024	Education	CHE DOEd Fund	63000	Federal Funds	2024-01-23T00:00:00	CNT6892491	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
18588	Fed Grant Revenue	441000	Comm for Higher Education	719	-130721.650	2024	Education	CHE DOEd Fund	63000	Federal Funds	2023-12-28T00:00:00	CNT6877730	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
18589	Fed Grant Revenue	441000	Comm for Higher Education	719	-498776.550	2024	Education	CHE DOEd Fund	63000	Federal Funds	2024-05-29T00:00:00	CNT7066433	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
18590	Fed Grant Revenue	441000	Comm for Higher Education	719	-294869.090	2024	Education	CHE DOEd Fund	63000	Federal Funds	2024-02-19T00:00:00	CNT6994462	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
18591	Fed Grant Revenue	441000	Comm for Higher Education	719	-516424.350	2024	Education	CHE DOEd Fund	63000	Federal Funds	2024-03-18T00:00:00	CNT7018929	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
18592	Fed Grant Revenue	441000	Comm for Higher Education	719	-55041.640	2024	Education	CHE DOEd Fund	63000	Federal Funds	2024-03-21T00:00:00	CNT7021484	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
18593	Fed Grant Revenue	441000	Comm for Higher Education	719	-14144.060	2024	Education	CHE DOEd Fund	63000	Federal Funds	2024-01-31T00:00:00	CNT6949022	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
18594	Fed Grant Revenue	441000	Comm for Higher Education	719	-33159.110	2024	Education	CHE DOEd Fund	63000	Federal Funds	2024-01-26T00:00:00	CNT6930233	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
18595	Fed Grant Revenue	441000	Comm for Higher Education	719	87909.500	2024	Education	CHE DOEd Fund	63000	Federal Funds	2023-08-10T00:00:00	CNT6789710	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
18596	Fed Grant Revenue	441000	Comm for Higher Education	719	-1403.400	2024	Education	CHE DOEd Fund	63000	Federal Funds	2023-10-03T00:00:00	CNT6826632	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
18597	Fed Grant Revenue	441000	Comm for Higher Education	719	-165.160	2024	Education	CHE DOEd Fund	63000	Federal Funds	2024-05-14T00:00:00	CNT7059722	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
18598	Fed Grant Revenue	441000	Comm for Higher Education	719	167904.550	2024	Education	CHE DOEd Fund	63000	Federal Funds	2024-06-19T00:00:00	CNT7107489	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
18599	Fed Grant Revenue	441000	Comm for Higher Education	719	-14533.740	2024	Education	CHE DOEd Fund	63000	Federal Funds	2024-01-12T00:00:00	CNT6886407	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
18600	Fed Grant Revenue	441000	Comm for Higher Education	719	-436424.540	2024	Education	CHE DOEd Fund	63000	Federal Funds	2024-03-04T00:00:00	CNT7004143	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
18601	Fed Grant Revenue	441000	Comm for Higher Education	719	-33861.470	2024	Education	CHE DOEd Fund	63000	Federal Funds	2023-10-10T00:00:00	CNT6829835	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
18602	Fed Grant Revenue	441000	Comm for Higher Education	719	-17909.800	2024	Education	CHE DOEd Fund	63000	Federal Funds	2023-12-14T00:00:00	CNT6869187	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
18603	Fed Grant Revenue	441000	Comm for Higher Education	719	-34059.250	2024	Education	CHE DOEd Fund	63000	Federal Funds	2024-01-23T00:00:00	CNT6893240	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
18604	Fed Grant Revenue	441000	Comm for Higher Education	719	-39710.490	2024	Education	CHE DOEd Fund	63000	Federal Funds	2024-05-23T00:00:00	CNT7062680	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
18605	Fed Grant Revenue	441000	Comm for Higher Education	719	-7290.000	2024	Education	CHE DOEd Fund	63000	Federal Funds	2023-10-31T00:00:00	CNT6842874	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
18606	Fed Grant Revenue	441000	Comm for Higher Education	719	-206031.500	2024	Education	CHE DOEd Fund	63000	Federal Funds	2023-10-19T00:00:00	CNT6835703	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
18607	Fed Grant Revenue	441000	Comm for Higher Education	719	-87909.500	2024	Education	CHE DOEd Fund	63000	Federal Funds	2023-12-11T00:00:00	CNT6866497	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
18608	Fed Grant Revenue	441000	Comm for Higher Education	719	-3785.910	2024	Education	CHE DOEd Fund	63000	Federal Funds	2023-08-07T00:00:00	CNT6787148	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
18609	Fed Grant Revenue	441000	Comm for Higher Education	719	-52468.450	2024	Education	CHE DOEd Fund	63000	Federal Funds	2023-09-22T00:00:00	CNT6817777	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
18610	Fed Grant Revenue	441000	Comm for Higher Education	719	-32483.550	2024	Education	CHE DOEd Fund	63000	Federal Funds	2023-09-27T00:00:00	CNT6820910	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
18611	Fed Grant Revenue	441000	Comm for Higher Education	719	-131026.510	2024	Education	CHE DOEd Fund	63000	Federal Funds	2024-01-29T00:00:00	CNT6931381	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
18612	Fed Grant Revenue	441000	Comm for Higher Education	719	-19763.700	2024	Education	CHE DOEd Fund	63000	Federal Funds	2023-09-19T00:00:00	CNT6815961	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
18613	Fed Grant Revenue	441000	Comm for Higher Education	719	-3022.500	2024	Education	CHE DOEd Fund	63000	Federal Funds	2024-01-30T00:00:00	CNT6949021	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
18614	Fed Grant Revenue	441000	Comm for Higher Education	719	-782580.580	2024	Education	CHE DOEd Fund	63000	Federal Funds	2024-05-24T00:00:00	CNT7063472	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
18615	Fed Grant Revenue	441000	Comm for Higher Education	719	-233909.720	2024	Education	CHE DOEd Fund	63000	Federal Funds	2024-03-08T00:00:00	CNT7008047	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
18616	Fed Grant Revenue	441000	Comm for Higher Education	719	-139430.360	2024	Education	CHE DOEd Fund	63000	Federal Funds	2024-02-02T00:00:00	CNT6985422	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
18617	Fed Grant Revenue	441000	Comm for Higher Education	719	-426664.480	2024	Education	CHE DOEd Fund	63000	Federal Funds	2023-12-21T00:00:00	CNT6874294	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
18618	Fed Grant Revenue	441000	Comm for Higher Education	719	-11969.400	2024	Education	CHE DOEd Fund	63000	Federal Funds	2024-01-19T00:00:00	CNT6890447	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
18619	Fed Grant Revenue	441000	Comm for Higher Education	719	-189162.040	2024	Education	CHE DOEd Fund	63000	Federal Funds	2024-03-11T00:00:00	CNT7009197	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
18620	Fed Grant Revenue	441000	Comm for Higher Education	719	-63552.380	2024	Education	CHE DOEd Fund	63000	Federal Funds	2024-01-24T00:00:00	CNT6893241	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
18621	Fed Grant Revenue	441000	Comm for Higher Education	719	-171.990	2024	Education	CHE DOEd Fund	63000	Federal Funds	2024-05-14T00:00:00	CNT7064587	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
18622	Fed Grant Revenue	441000	Comm for Higher Education	719	-87396.260	2024	Education	CHE DOEd Fund	63000	Federal Funds	2023-11-17T00:00:00	CNT6854537	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
18623	Fed Grant Revenue	441000	Comm for Higher Education	719	-6900.910	2024	Education	CHE DOEd Fund	63000	Federal Funds	2023-07-03T00:00:00	CNT6752259	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
18624	Fed Grant Revenue	441000	Comm for Higher Education	719	-25000.000	2024	Education	CHE DOEd Fund	63000	Federal Funds	2024-05-15T00:00:00	CNT7056440	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
18625	Fed Grant Revenue	441000	Comm for Higher Education	719	-143387.690	2024	Education	CHE DOEd Fund	63000	Federal Funds	2024-05-20T00:00:00	CNT7059723	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
18626	Fed Grant Revenue	441000	Comm for Higher Education	719	-23812.340	2024	Education	CHE DOEd Fund	63000	Federal Funds	2024-05-21T00:00:00	CNT7060770	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
18627	Fed Grant Revenue	441000	Comm for Higher Education	719	-845.000	2024	Education	CHE DOEd Fund	63000	Federal Funds	2024-04-29T00:00:00	CNT7046143	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
18628	Fed Grant Revenue	441000	Comm for Higher Education	719	-942.500	2024	Education	CHE DOEd Fund	63000	Federal Funds	2024-04-02T00:00:00	CNT7028355	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
18629	Fed Grant Revenue	441000	Comm for Higher Education	719	-76324.780	2024	Education	CHE DOEd Fund	63000	Federal Funds	2023-11-20T00:00:00	CNT6854538	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
18630	Fed Grant Revenue	441000	Comm for Higher Education	719	-8080.810	2024	Education	CHE DOEd Fund	63000	Federal Funds	2023-08-22T00:00:00	CNT6797113	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
18631	Fed Grant Revenue	441000	Comm for Higher Education	719	-167.110	2024	Education	CHE DOEd Fund	63000	Federal Funds	2023-11-02T00:00:00	CNT6847800	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
18632	Fed Grant Revenue	441000	Comm for Higher Education	719	-967386.340	2024	Education	CHE DOEd Fund	63000	Federal Funds	2024-05-09T00:00:00	CNT7052749	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
18633	Fed Grant Revenue	441000	Comm for Higher Education	719	-2107.490	2024	Education	CHE DOEd Fund	63000	Federal Funds	2023-12-11T00:00:00	CNT6875047	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
18634	Fed Grant Revenue	441000	Comm for Higher Education	719	-121.980	2024	Education	CHE DOEd Fund	63000	Federal Funds	2024-06-25T00:00:00	CNT7107490	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
18635	Fed Grant Revenue	441000	Comm for Higher Education	719	-312001.310	2024	Education	CHE DOEd Fund	63000	Federal Funds	2024-03-25T00:00:00	CNT7023538	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
18636	Fed Grant Revenue	441000	Comm for Higher Education	719	-210093.400	2024	Education	CHE DOEd Fund	63000	Federal Funds	2023-11-28T00:00:00	CNT6857999	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
18637	Fed Grant Revenue	441000	Comm for Higher Education	719	-78772.700	2024	Education	CHE DOEd Fund	63000	Federal Funds	2024-02-16T00:00:00	CNT6993657	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
18638	Fed Grant Revenue	441000	Comm for Higher Education	719	-53939.270	2024	Education	CHE DOEd Fund	63000	Federal Funds	2024-02-09T00:00:00	CNT6989686	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
18639	Fed Grant Revenue	441000	Comm for Higher Education	719	33243.210	2024	Education	CHE DOEd Fund	63000	Federal Funds	2024-01-18T00:00:00	CNT6889512	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
18640	Fed Grant Revenue	441000	Comm for Higher Education	719	-343996.700	2024	Education	CHE DOEd Fund	63000	Federal Funds	2023-12-07T00:00:00	CNT6864559	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
18641	Fed Grant Revenue	441000	Comm for Higher Education	719	-138557.350	2024	Education	CHE DOEd Fund	63000	Federal Funds	2023-12-13T00:00:00	CNT6868347	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
18642	Fed Grant Revenue	441000	Comm for Higher Education	719	-9854.390	2024	Education	CHE DOEd Fund	63000	Federal Funds	2023-07-14T00:00:00	CNT6765004	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
18643	Fed Grant Revenue	441000	Comm for Higher Education	719	-3394.750	2024	Education	CHE DOEd Fund	63000	Federal Funds	2024-06-12T00:00:00	CNT7079383	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
18644	Fed Grant Revenue	441000	Comm for Higher Education	719	-25939.280	2024	Education	CHE DOEd Fund	63000	Federal Funds	2023-10-26T00:00:00	CNT6840124	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
18645	Fed Grant Revenue	441000	Comm for Higher Education	719	-182.000	2024	Education	CHE DOEd Fund	63000	Federal Funds	2024-06-10T00:00:00	CNT7096970	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
18646	Fed Grant Revenue	441000	Comm for Higher Education	719	-156740.970	2024	Education	CHE DOEd Fund	63000	Federal Funds	2023-11-30T00:00:00	CNT6859887	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
18647	Fed Grant Revenue	441000	Comm for Higher Education	719	-34.410	2024	Education	CHE DOEd Fund	63000	Federal Funds	2023-12-05T00:00:00	CNT6876894	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
18648	Fed Grant Revenue	441000	Comm for Higher Education	719	-2250.000	2024	Education	CHE DOEd Fund	63000	Federal Funds	2023-07-26T00:00:00	CNT6779273	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
18649	Fed Grant Revenue	441000	Comm for Higher Education	719	-294400.630	2024	Education	CHE DOEd Fund	63000	Federal Funds	2024-05-13T00:00:00	CNT7054705	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
18650	Fed Grant Revenue	441000	Comm for Higher Education	719	-28909.240	2024	Education	CHE DOEd Fund	63000	Federal Funds	2024-01-02T00:00:00	CNT6879312	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
18651	Fed Grant Revenue	441000	Comm for Higher Education	719	-126022.180	2024	Education	CHE DOEd Fund	63000	Federal Funds	2023-12-12T00:00:00	CNT6867467	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
18652	Fed Grant Revenue	441000	Supreme Court Admin	22	-10295.970	2024	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2024-06-10T00:00:00	CNT7077421	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
18653	Fed Grant Revenue	441000	Supreme Court Admin	22	-3157.400	2024	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2023-10-18T00:00:00	CNT6834732	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
18654	Fed Grant Revenue	441000	Natural Resources	300	-0.040	2024	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2023-12-11T00:00:00	CNT6874254	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18655	Fed Grant Revenue	441000	Supreme Court Admin	22	-3065.410	2024	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2023-07-24T00:00:00	CNT6777659	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
18656	Fed Grant Revenue	441000	Supreme Court Admin	22	-32393.760	2024	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2024-03-14T00:00:00	CNT7024341	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
18657	Fed Grant Revenue	441000	Natural Resources	300	47.440	2024	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2024-06-19T00:00:00	CNT7096921	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18658	Fed Grant Revenue	441000	Supreme Court Admin	22	111468.750	2024	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2023-12-28T00:00:00	CNT6877687	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
18659	Fed Grant Revenue	441000	Supreme Court Admin	22	92050.190	2024	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2024-01-19T00:00:00	CNT6891497	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
18660	Fed Grant Revenue	441000	Supreme Court Admin	22	-5570.580	2024	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2024-04-15T00:00:00	CNT7035904	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
18661	Fed Grant Revenue	441000	Supreme Court Admin	22	93503.970	2024	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2024-06-20T00:00:00	CNT7096896	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
18662	Fed Grant Revenue	441000	Natural Resources	300	102867.200	2024	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2024-06-14T00:00:00	ARD7081293	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18663	Fed Grant Revenue	441000	Supreme Court Admin	22	-200.000	2024	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2024-01-10T00:00:00	CNT6885530	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
18664	Fed Grant Revenue	441000	Supreme Court Admin	22	-1522923.420	2024	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2024-04-02T00:00:00	CNT7035048	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
18665	Fed Grant Revenue	441000	Supreme Court Admin	22	86714.250	2024	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2024-03-25T00:00:00	CNT7024342	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
18666	Fed Grant Revenue	441000	Supreme Court Admin	22	-2710.370	2024	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2023-08-18T00:00:00	CNT6795336	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
18667	Fed Grant Revenue	441000	Supreme Court Admin	22	-3857.890	2024	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2023-07-13T00:00:00	CNT6763088	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
18668	Fed Grant Revenue	441000	Supreme Court Admin	22	142879.100	2024	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2023-12-18T00:00:00	CNT6871131	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
18669	Fed Grant Revenue	441000	Natural Resources	300	0.040	2024	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2023-12-13T00:00:00	CNT6874255	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18670	Fed Grant Revenue	441000	Supreme Court Admin	22	-29869.070	2024	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2023-10-16T00:00:00	CNT6834730	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
18671	Fed Grant Revenue	441000	Supreme Court Admin	22	2430.650	2024	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2023-12-25T00:00:00	CNT6875706	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
18672	Fed Grant Revenue	441000	Supreme Court Admin	22	112453.100	2024	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2024-05-31T00:00:00	CNT7067586	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
18673	Fed Grant Revenue	441000	Supreme Court Admin	22	-40782.250	2024	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2023-07-28T00:00:00	CNT6781201	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
18674	Fed Grant Revenue	441000	Supreme Court Admin	22	-59020.920	2024	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2024-04-29T00:00:00	CNT7047364	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
18675	Fed Grant Revenue	441000	Supreme Court Admin	22	146142.000	2024	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2023-12-21T00:00:00	CNT6874974	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
18676	Fed Grant Revenue	441000	Supreme Court Admin	22	711.300	2024	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2024-03-05T00:00:00	CNT7005917	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
18677	Fed Grant Revenue	441000	Supreme Court Admin	22	-34088.570	2024	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2024-03-25T00:00:00	CNT7023467	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
18678	Fed Grant Revenue	441000	Supreme Court Admin	22	-5322.960	2024	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2023-09-22T00:00:00	CNT6817717	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
18679	Fed Grant Revenue	441000	Supreme Court Admin	22	7973.310	2024	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2024-05-16T00:00:00	CNT7057288	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
18680	Fed Grant Revenue	441000	Supreme Court Admin	22	5800.680	2024	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2024-05-02T00:00:00	CNT7054654	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
18681	Fed Grant Revenue	441000	Supreme Court Admin	22	27786.240	2024	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2024-02-27T00:00:00	CNT7000910	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
18682	Fed Grant Revenue	441000	Supreme Court Admin	22	-2439.760	2024	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2024-05-21T00:00:00	CNT7060688	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
18683	Fed Grant Revenue	441000	Supreme Court Admin	22	110575.520	2024	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2024-02-13T00:00:00	CNT6992332	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
18684	Fed Grant Revenue	441000	Supreme Court Admin	22	-31.360	2024	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2024-06-14T00:00:00	CNT7092299	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
18685	Fed Grant Revenue	441000	Supreme Court Admin	22	74432.290	2024	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2024-01-12T00:00:00	CNT6887652	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
18686	Fed Grant Revenue	441000	Supreme Court Admin	22	-2200.000	2024	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2024-02-09T00:00:00	CNT6989633	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
18687	Fed Grant Revenue	441000	Supreme Court Admin	22	-5216.320	2024	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2023-09-18T00:00:00	CNT6813972	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
18688	Fed Grant Revenue	441000	Supreme Court Admin	22	4022.410	2024	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2024-03-07T00:00:00	CNT7007995	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
18689	Fed Grant Revenue	441000	Supreme Court Admin	22	-8616.190	2024	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2023-11-20T00:00:00	CNT6855357	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
18690	Fed Grant Revenue	441000	Supreme Court Admin	22	-1150.730	2024	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2023-07-06T00:00:00	CNT6754087	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
18691	Fed Grant Revenue	441000	Natural Resources	300	-252.450	2024	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2023-12-11T00:00:00	CNT6867420	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18692	Fed Grant Revenue	441000	Supreme Court Admin	22	112434.210	2024	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2024-02-19T00:00:00	CNT6996098	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
18693	Fed Grant Revenue	441000	Natural Resources	300	-537.880	2024	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2023-07-03T00:00:00	CNT6752246	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18694	Fed Grant Revenue	441000	Supreme Court Admin	22	-10238.480	2024	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2024-05-10T00:00:00	CNT7053721	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
18695	Fed Grant Revenue	441000	Supreme Court Admin	22	-1726986.910	2024	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2023-11-20T00:00:00	CNT6856287	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
18696	Fed Grant Revenue	441000	Supreme Court Admin	22	-3579.310	2024	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2023-11-03T00:00:00	CNT6845814	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
18697	Fed Grant Revenue	441000	Supreme Court Admin	22	-85.000	2024	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2024-03-05T00:00:00	CNT7005093	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
18698	Fed Grant Revenue	441000	Natural Resources	300	-132475.670	2024	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2024-03-25T00:00:00	CNT7023482	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18699	Fed Grant Revenue	441000	Supreme Court Admin	22	31278.320	2024	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2024-01-22T00:00:00	CNT6892419	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
18700	Fed Grant Revenue	441000	Supreme Court Admin	22	-9146.980	2024	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2024-01-16T00:00:00	CNT6889460	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
18701	Fed Grant Revenue	441000	Supreme Court Admin	22	60000.000	2024	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2023-07-20T00:00:00	CNT6775643	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
18702	Fed Grant Revenue	441000	Natural Resources	300	-9101.040	2024	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2023-11-13T00:00:00	CNT6849658	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18703	Fed Grant Revenue	441000	Natural Resources	300	-292.800	2024	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2023-10-03T00:00:00	CNT6826575	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18704	Fed Grant Revenue	441000	Supreme Court Admin	22	-32519.950	2024	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2024-03-14T00:00:00	CNT7021443	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
18705	Fed Grant Revenue	441000	Supreme Court Admin	22	-2268.440	2024	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2023-08-22T00:00:00	CNT6797034	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
18706	Fed Grant Revenue	441000	Supreme Court Admin	22	-30853.830	2024	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2023-10-19T00:00:00	CNT6835632	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
18707	Fed Grant Revenue	441000	Supreme Court Admin	22	-4341.010	2024	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2023-10-30T00:00:00	CNT6841784	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
18708	Fed Grant Revenue	441000	Supreme Court Admin	22	-884094.820	2024	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2024-01-25T00:00:00	CNT6930117	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
18709	Fed Grant Revenue	441000	Supreme Court Admin	22	1520.670	2024	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2024-04-08T00:00:00	CNT7032662	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
18710	Fed Grant Revenue	441000	Supreme Court Admin	22	-63025.750	2024	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2024-01-26T00:00:00	CNT6930202	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
18711	Fed Grant Revenue	441000	Supreme Court Admin	22	-31252.770	2024	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2023-10-17T00:00:00	CNT6834731	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
18712	Fed Grant Revenue	441000	Supreme Court Admin	22	-12500.000	2024	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2023-08-11T00:00:00	CNT6790654	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
18713	Fed Grant Revenue	441000	Supreme Court Admin	22	-574928.750	2024	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2024-06-11T00:00:00	CNT7078404	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
18714	Fed Grant Revenue	441000	Natural Resources	300	-132475.670	2024	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2024-04-03T00:00:00	CNT7034368	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18715	Fed Grant Revenue	441000	Natural Resources	300	-131252.540	2024	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2023-09-29T00:00:00	CNT6822952	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18716	Fed Grant Revenue	441000	Natural Resources	300	-1120.010	2024	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2023-11-14T00:00:00	CNT6850456	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18717	Fed Grant Revenue	441000	Supreme Court Admin	22	4062.760	2024	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2024-06-07T00:00:00	CNT7076395	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
18718	Fed Grant Revenue	441000	Supreme Court Admin	22	-927.000	2024	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2023-07-07T00:00:00	CNT6754799	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
18719	Fed Grant Revenue	441000	Supreme Court Admin	22	-4795.000	2024	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2023-09-15T00:00:00	CNT6813096	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
18720	Fed Grant Revenue	441000	Supreme Court Admin	22	3179.760	2024	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2024-04-08T00:00:00	CNT7033571	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
18721	Fed Grant Revenue	441000	Natural Resources	300	-180.650	2024	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2023-10-25T00:00:00	CNT6839315	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18722	Fed Grant Revenue	441000	Supreme Court Admin	22	-15000.000	2024	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2024-04-25T00:00:00	CNT7044308	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
18723	Fed Grant Revenue	441000	Natural Resources	300	-305.210	2024	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2024-01-10T00:00:00	CNT6884673	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18724	Fed Grant Revenue	441000	Supreme Court Admin	22	320165.920	2024	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2024-01-18T00:00:00	CNT6889459	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
18725	Fed Grant Revenue	441000	Supreme Court Admin	22	-98703.000	2024	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2023-10-12T00:00:00	CNT6832726	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
18726	Fed Grant Revenue	441000	Supreme Court Admin	22	-4695.080	2024	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2024-06-06T00:00:00	CNT7075404	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
18727	Fed Grant Revenue	441000	Natural Resources	300	2289.080	2024	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2024-06-19T00:00:00	CNT7092317	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18728	Fed Grant Revenue	441000	Supreme Court Admin	22	15000.000	2024	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2024-04-29T00:00:00	CNT7046086	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
18729	Fed Grant Revenue	441000	Supreme Court Admin	22	56085.970	2024	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2024-02-15T00:00:00	CNT6993602	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
18730	Fed Grant Revenue	441000	Natural Resources	300	-625.240	2024	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2023-09-27T00:00:00	CNT6820861	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18731	Fed Grant Revenue	441000	Supreme Court Admin	22	-1717.500	2024	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2024-04-18T00:00:00	CNT7038730	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
18732	Fed Grant Revenue	441000	Supreme Court Admin	22	-824158.070	2024	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2024-04-17T00:00:00	CNT7037948	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
18733	Fed Grant Revenue	441000	Supreme Court Admin	22	-83868.100	2024	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2023-09-14T00:00:00	CNT6813973	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
18734	Fed Grant Revenue	441000	Supreme Court Admin	22	-58.800	2024	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2023-08-22T00:00:00	CNT6799983	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
18735	Fed Grant Revenue	441000	Supreme Court Admin	22	-4875.000	2024	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2023-09-29T00:00:00	CNT6822921	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
18736	Fed Grant Revenue	441000	Supreme Court Admin	22	-2360.670	2024	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2023-08-15T00:00:00	CNT6792625	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
18737	Fed Grant Revenue	441000	Supreme Court Admin	22	100502.050	2024	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2024-01-28T00:00:00	CNT6930203	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
18738	Fed Grant Revenue	441000	Supreme Court Admin	22	-3977.500	2024	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2024-03-12T00:00:00	CNT7009900	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
18739	Fed Grant Revenue	441000	Natural Resources	300	-19758.400	2024	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2024-02-29T00:00:00	CNT7001943	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18740	Fed Grant Revenue	441000	Supreme Court Admin	22	-5640.000	2024	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2023-08-10T00:00:00	CNT6789635	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
18741	Fed Grant Revenue	441000	Supreme Court Admin	22	378.760	2024	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2024-05-28T00:00:00	CNT7066334	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
18742	Fed Grant Revenue	441000	Supreme Court Admin	22	-102.460	2024	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2023-09-27T00:00:00	CNT6820823	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
18743	Fed Grant Revenue	441000	Supreme Court Admin	22	-836163.960	2024	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2024-01-05T00:00:00	CNT6882862	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
18744	Fed Grant Revenue	441000	Education	700	-5941.430	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-06-08T00:00:00	CNT7096967	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18745	Fed Grant Revenue	441000	Correction	615	-2567.500	2024	Public Safety	DOC DOEd Fund	62500	Federal Funds	2024-06-06T00:00:00	CNT7075442	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
18746	Fed Grant Revenue	441000	Education	700	991.840	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-06-13T00:00:00	CNT7106556	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18747	Fed Grant Revenue	441000	Education	700	-552.500	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-02-21T00:00:00	CNT6996153	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18748	Fed Grant Revenue	441000	Education	700	-138469.740	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-02-16T00:00:00	CNT6993656	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18749	Fed Grant Revenue	441000	Education	700	-232562.040	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-09-21T00:00:00	CNT6816894	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18750	Fed Grant Revenue	441000	Correction	615	-204.000	2024	Public Safety	DOC DOEd Fund	62500	Federal Funds	2023-12-12T00:00:00	CNT6867463	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
18751	Fed Grant Revenue	441000	Education	700	-14663.940	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-08-29T00:00:00	CNT6802070	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18752	Fed Grant Revenue	441000	Education	700	-35066.000	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-04-08T00:00:00	CNT7031921	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18753	Fed Grant Revenue	441000	Correction	615	-3055.000	2024	Public Safety	DOC DOEd Fund	62500	Federal Funds	2024-01-09T00:00:00	CNT6883790	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
18754	Fed Grant Revenue	441000	Correction	615	-2136.130	2024	Public Safety	DOC DOEd Fund	62500	Federal Funds	2023-12-15T00:00:00	CNT6870126	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
18755	Fed Grant Revenue	441000	Correction	615	-1165.850	2024	Public Safety	DOC DOEd Fund	62500	Federal Funds	2024-03-21T00:00:00	CNT7022554	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
18756	Fed Grant Revenue	441000	Correction	615	-2181.000	2024	Public Safety	DOC DOEd Fund	62500	Federal Funds	2024-01-04T00:00:00	CNT6880910	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
18757	Fed Grant Revenue	441000	Education	700	-1374530.800	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-08-21T00:00:00	CNT6796288	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18758	Fed Grant Revenue	441000	Education	700	-35548.550	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-10-17T00:00:00	CNT6833745	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18759	Fed Grant Revenue	441000	Education	700	-16500.000	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-03-12T00:00:00	CNT7009974	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18760	Fed Grant Revenue	441000	Education	700	-58324.070	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-03-05T00:00:00	CNT7005136	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18761	Fed Grant Revenue	441000	Correction	615	-17943.290	2024	Public Safety	DOC DOEd Fund	62500	Federal Funds	2024-05-23T00:00:00	CNT7062677	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
18762	Fed Grant Revenue	441000	Education	700	-690515.400	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-01-18T00:00:00	CNT6890443	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18763	Fed Grant Revenue	441000	Education	700	-392398.720	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-08-17T00:00:00	CNT6794587	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18764	Fed Grant Revenue	441000	Education	700	-3396.090	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-07-08T00:00:00	CNT6762352	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18765	Fed Grant Revenue	441000	Education	700	-573712.410	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-11-21T00:00:00	CNT6855446	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18766	Fed Grant Revenue	441000	Education	700	-2566145.840	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-05-10T00:00:00	CNT7053779	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18767	Fed Grant Revenue	441000	Education	700	-719639.660	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-10-31T00:00:00	CNT6842872	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18768	Fed Grant Revenue	441000	Education	700	-5740.000	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-04-30T00:00:00	CNT7047445	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18769	Fed Grant Revenue	441000	Education	700	-2599296.200	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-04-19T00:00:00	CNT7040307	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18770	Fed Grant Revenue	441000	Education	700	-2500823.090	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-10-16T00:00:00	CNT6832795	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18771	Fed Grant Revenue	441000	Education	700	-613165.880	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-10-30T00:00:00	CNT6841879	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18772	Fed Grant Revenue	441000	Education	700	6.000	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-03-05T00:00:00	CNT7005966	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18773	Fed Grant Revenue	441000	Education	700	-1679424.040	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-04-25T00:00:00	CNT7044340	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18774	Fed Grant Revenue	441000	Education	700	-1893878.840	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-07-06T00:00:00	CNT6754125	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18775	Fed Grant Revenue	441000	Correction	615	-40319.680	2024	Public Safety	DOC DOEd Fund	62500	Federal Funds	2023-08-18T00:00:00	CNT6795422	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
18776	Fed Grant Revenue	441000	Education	700	-575873.580	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-10-02T00:00:00	CNT6824022	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18777	Fed Grant Revenue	441000	Education	700	-46877.650	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-05-24T00:00:00	CNT7063471	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18778	Fed Grant Revenue	441000	Education	700	-1273131.170	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-09-12T00:00:00	CNT6810441	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18779	Fed Grant Revenue	441000	Correction	615	-161721.900	2024	Public Safety	DOC DOEd Fund	62500	Federal Funds	2024-03-11T00:00:00	CNT7028348	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
18780	Fed Grant Revenue	441000	Education	700	519929.500	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-04-15T00:00:00	CNT7035951	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18781	Fed Grant Revenue	441000	Education	700	-831083.900	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-12-15T00:00:00	CNT6870131	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18782	Fed Grant Revenue	441000	Education	700	-38446628.360	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-09-25T00:00:00	CNT6819066	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18783	Fed Grant Revenue	441000	Correction	615	-3120.000	2024	Public Safety	DOC DOEd Fund	62500	Federal Funds	2023-09-14T00:00:00	CNT6812347	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
18784	Fed Grant Revenue	441000	Education	700	-991.840	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-05-30T00:00:00	CNT7073701	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18785	Fed Grant Revenue	441000	Education	700	-28618.380	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-06-28T00:00:00	CNT7112868	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18786	Fed Grant Revenue	441000	Education	700	-3235583.210	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-08-09T00:00:00	CNT6788768	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18787	Fed Grant Revenue	441000	Education	700	-21890.190	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-09-27T00:00:00	CNT6820908	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18788	Fed Grant Revenue	441000	Correction	615	-6074.250	2024	Public Safety	DOC DOEd Fund	62500	Federal Funds	2023-08-17T00:00:00	CNT6794585	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
18789	Fed Grant Revenue	441000	Education	700	-5474.070	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-10-25T00:00:00	CNT6840122	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18790	Fed Grant Revenue	441000	Education	700	-37548779.020	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-07-24T00:00:00	CNT6777708	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18791	Fed Grant Revenue	441000	Education	700	-11002.500	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-11-02T00:00:00	CNT6845884	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18792	Fed Grant Revenue	441000	Correction	615	-2554.210	2024	Public Safety	DOC DOEd Fund	62500	Federal Funds	2023-08-24T00:00:00	CNT6798659	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
18793	Fed Grant Revenue	441000	Education	700	810.160	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-01-12T00:00:00	CNT6887774	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18794	Fed Grant Revenue	441000	Education	700	-84645.570	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-07-07T00:00:00	CNT6754835	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18795	Fed Grant Revenue	441000	Education	700	-120989.350	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-09-15T00:00:00	CNT6813160	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18796	Fed Grant Revenue	441000	Education	700	-94601.530	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-07-17T00:00:00	CNT6773308	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18797	Fed Grant Revenue	441000	Education	700	-312639.030	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-07-14T00:00:00	CNT6765003	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18798	Fed Grant Revenue	441000	Education	700	-19296012.030	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-06-10T00:00:00	CNT7077491	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18799	Fed Grant Revenue	441000	Education	700	-699967.670	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-03-20T00:00:00	CNT7020646	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18800	Fed Grant Revenue	441000	Correction	615	-12413.280	2024	Public Safety	DOC DOEd Fund	62500	Federal Funds	2023-08-21T00:00:00	CNT6796286	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
18801	Fed Grant Revenue	441000	Education	700	-950325.940	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-12-28T00:00:00	CNT6876892	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18802	Fed Grant Revenue	441000	Education	700	-36170472.630	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-07-11T00:00:00	CNT6756884	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18803	Fed Grant Revenue	441000	Correction	615	-40476.150	2024	Public Safety	DOC DOEd Fund	62500	Federal Funds	2024-03-14T00:00:00	CNT7017127	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
18804	Fed Grant Revenue	441000	Education	700	-353784.750	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-12-19T00:00:00	CNT6872149	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18805	Fed Grant Revenue	441000	Education	700	-43865313.850	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-03-08T00:00:00	CNT7008045	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18806	Fed Grant Revenue	441000	Education	700	-555329.430	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-10-20T00:00:00	CNT6836447	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18807	Fed Grant Revenue	441000	Education	700	-124368.630	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-08-22T00:00:00	CNT6797111	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18808	Fed Grant Revenue	441000	Education	700	-889464.680	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-11-03T00:00:00	CNT6845885	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18809	Fed Grant Revenue	441000	Education	700	-40151739.780	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-08-10T00:00:00	CNT6789708	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18810	Fed Grant Revenue	441000	Education	700	-9500.000	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-11-14T00:00:00	CNT6850494	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18811	Fed Grant Revenue	441000	Education	700	1216.560	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-10-17T00:00:00	CNT6835700	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18812	Fed Grant Revenue	441000	Education	700	163.120	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-05-13T00:00:00	CNT7060767	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18813	Fed Grant Revenue	441000	Correction	615	-29710.000	2024	Public Safety	DOC DOEd Fund	62500	Federal Funds	2023-12-11T00:00:00	CNT6867462	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
18814	Fed Grant Revenue	441000	Correction	615	-1569.280	2024	Public Safety	DOC DOEd Fund	62500	Federal Funds	2024-04-11T00:00:00	CNT7034397	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
18815	Fed Grant Revenue	441000	Education	700	-11746.830	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-03-07T00:00:00	CNT7008044	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18816	Fed Grant Revenue	441000	Education	700	-269137.260	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-03-21T00:00:00	CNT7021482	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18817	Fed Grant Revenue	441000	Correction	615	3709.710	2024	Public Safety	DOC DOEd Fund	62500	Federal Funds	2024-01-19T00:00:00	CNT6890440	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
18818	Fed Grant Revenue	441000	Correction	615	-3138.530	2024	Public Safety	DOC DOEd Fund	62500	Federal Funds	2023-10-16T00:00:00	CNT6832794	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
18819	Fed Grant Revenue	441000	Correction	615	-45812.890	2024	Public Safety	DOC DOEd Fund	62500	Federal Funds	2024-06-14T00:00:00	CNT7081624	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
18820	Fed Grant Revenue	441000	Education	700	-5474.070	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-10-03T00:00:00	CNT6826625	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18821	Fed Grant Revenue	441000	Education	700	-1763425.350	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-06-13T00:00:00	CNT7080323	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18822	Fed Grant Revenue	441000	Education	700	10000.000	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-01-30T00:00:00	CNT6949018	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18823	Fed Grant Revenue	441000	Education	700	-1201.130	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-12-27T00:00:00	CNT6875739	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18824	Fed Grant Revenue	441000	Education	700	-1288446.680	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-07-03T00:00:00	CNT6752257	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18825	Fed Grant Revenue	441000	Education	700	-595.000	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-01-19T00:00:00	CNT6890444	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18826	Fed Grant Revenue	441000	Education	700	-1146944.820	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-05-06T00:00:00	CNT7051022	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18827	Fed Grant Revenue	441000	Education	700	-124539.250	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-11-27T00:00:00	CNT6858776	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18828	Fed Grant Revenue	441000	Education	700	-38620.000	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-05-15T00:00:00	CNT7056439	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18829	Fed Grant Revenue	441000	Education	700	-762360.550	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-05-28T00:00:00	CNT7064585	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18830	Fed Grant Revenue	441000	Education	700	-376251.500	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-03-14T00:00:00	CNT7017131	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18831	Fed Grant Revenue	441000	Education	700	2612.890	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-01-24T00:00:00	CNT6893238	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18832	Fed Grant Revenue	441000	Education	700	29836.740	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-06-10T00:00:00	CNT7078454	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18833	Fed Grant Revenue	441000	Education	700	-450.000	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-07-28T00:00:00	CNT6781295	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18834	Fed Grant Revenue	441000	Education	700	-2808180.460	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-07-18T00:00:00	CNT6774035	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18835	Fed Grant Revenue	441000	Correction	615	-40113.170	2024	Public Safety	DOC DOEd Fund	62500	Federal Funds	2023-10-17T00:00:00	CNT6833744	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
18836	Fed Grant Revenue	441000	Correction	615	-3445.000	2024	Public Safety	DOC DOEd Fund	62500	Federal Funds	2024-04-15T00:00:00	CNT7035947	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
18837	Fed Grant Revenue	441000	Education	700	-41539.200	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-05-09T00:00:00	CNT7057344	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18838	Fed Grant Revenue	441000	Education	700	-42238.300	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-12-14T00:00:00	CNT6871209	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18839	Fed Grant Revenue	441000	Education	700	-2068169.260	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-01-16T00:00:00	CNT6887775	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18840	Fed Grant Revenue	441000	Education	700	-19335069.330	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-02-23T00:00:00	CNT6997919	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18841	Fed Grant Revenue	441000	Education	700	-132904.790	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-05-30T00:00:00	CNT7066431	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18842	Fed Grant Revenue	441000	Education	700	-26797.500	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-09-07T00:00:00	CNT6809440	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18843	Fed Grant Revenue	441000	Education	700	-285896.000	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-12-11T00:00:00	CNT6866495	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18844	Fed Grant Revenue	441000	Education	700	-18427.500	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-01-02T00:00:00	CNT6881760	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18845	Fed Grant Revenue	441000	Education	700	-13048478.710	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-01-09T00:00:00	CNT6893042	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18846	Fed Grant Revenue	441000	Education	700	-4772753.280	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-02-09T00:00:00	CNT6989681	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18847	Fed Grant Revenue	441000	Education	700	-589340.670	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-05-31T00:00:00	CNT7067664	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18848	Fed Grant Revenue	441000	Education	700	-24464337.090	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-04-23T00:00:00	CNT7042488	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18849	Fed Grant Revenue	441000	Education	700	-39500167.290	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-12-12T00:00:00	CNT6867465	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18850	Fed Grant Revenue	441000	Education	700	39.140	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-11-09T00:00:00	CNT6849695	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18851	Fed Grant Revenue	441000	Education	700	-12394.000	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-11-30T00:00:00	CNT6860835	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18852	Fed Grant Revenue	441000	Education	700	-10000.000	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-01-30T00:00:00	CNT6966769	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18853	Fed Grant Revenue	441000	Education	700	-825732.430	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-06-14T00:00:00	CNT7081626	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18854	Fed Grant Revenue	441000	Education	700	-1779666.740	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-03-04T00:00:00	CNT7004140	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18855	Fed Grant Revenue	441000	Correction	615	-2860.000	2024	Public Safety	DOC DOEd Fund	62500	Federal Funds	2023-08-15T00:00:00	CNT6793766	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
18856	Fed Grant Revenue	441000	Education	700	-26799.100	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-04-04T00:00:00	CNT7030124	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18857	Fed Grant Revenue	441000	Education	700	-864901.500	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-06-17T00:00:00	CNT7082627	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18858	Fed Grant Revenue	441000	Education	700	-940421.750	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-08-03T00:00:00	CNT6785441	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18859	Fed Grant Revenue	441000	Education	700	-1166215.930	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-12-05T00:00:00	CNT6862623	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18860	Fed Grant Revenue	441000	Education	700	-10642.010	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-04-08T00:00:00	CNT7037173	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18861	Fed Grant Revenue	441000	Correction	615	-4442.100	2024	Public Safety	DOC DOEd Fund	62500	Federal Funds	2024-06-17T00:00:00	CNT7085998	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
18862	Fed Grant Revenue	441000	Education	700	-44055590.060	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-11-27T00:00:00	CNT6857237	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18863	Fed Grant Revenue	441000	Correction	615	-34293.340	2024	Public Safety	DOC DOEd Fund	62500	Federal Funds	2024-02-21T00:00:00	CNT6996151	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
18864	Fed Grant Revenue	441000	Correction	615	-4680.000	2024	Public Safety	DOC DOEd Fund	62500	Federal Funds	2023-10-03T00:00:00	CNT6826623	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
18865	Fed Grant Revenue	441000	Correction	615	-898.000	2024	Public Safety	DOC DOEd Fund	62500	Federal Funds	2023-11-09T00:00:00	CNT6848795	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
18866	Fed Grant Revenue	441000	Education	700	399281.500	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-01-18T00:00:00	CNT6889510	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18867	Fed Grant Revenue	441000	Correction	615	-2242.500	2024	Public Safety	DOC DOEd Fund	62500	Federal Funds	2023-11-17T00:00:00	CNT6855442	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
18868	Fed Grant Revenue	441000	Education	700	-10327.500	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-10-26T00:00:00	CNT6840800	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18869	Fed Grant Revenue	441000	Correction	615	-3737.500	2024	Public Safety	DOC DOEd Fund	62500	Federal Funds	2024-03-26T00:00:00	CNT7024399	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
18870	Fed Grant Revenue	441000	Education	700	-35935590.690	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-09-11T00:00:00	CNT6809442	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18871	Fed Grant Revenue	441000	Correction	615	-49174.960	2024	Public Safety	DOC DOEd Fund	62500	Federal Funds	2024-01-22T00:00:00	CNT6891575	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
18872	Fed Grant Revenue	441000	Education	700	-700000.000	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-05-16T00:00:00	CNT7057346	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18873	Fed Grant Revenue	441000	Correction	615	-883.380	2024	Public Safety	DOC DOEd Fund	62500	Federal Funds	2024-02-02T00:00:00	CNT6985419	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
18874	Fed Grant Revenue	441000	Education	700	-30694.440	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-12-28T00:00:00	CNT6879309	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18875	Fed Grant Revenue	441000	Correction	615	-7809.170	2024	Public Safety	DOC DOEd Fund	62500	Federal Funds	2024-05-17T00:00:00	CNT7058243	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
18876	Fed Grant Revenue	441000	Correction	615	-27911.450	2024	Public Safety	DOC DOEd Fund	62500	Federal Funds	2023-07-03T00:00:00	CNT6752256	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
18877	Fed Grant Revenue	441000	Education	700	-164050.310	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-02-28T00:00:00	CNT7001987	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18878	Fed Grant Revenue	441000	Education	700	-1145060.100	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-05-20T00:00:00	CNT7059720	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18879	Fed Grant Revenue	441000	Education	700	-236213.590	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-11-15T00:00:00	CNT6851333	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18880	Fed Grant Revenue	441000	Correction	615	-39324.080	2024	Public Safety	DOC DOEd Fund	62500	Federal Funds	2024-05-20T00:00:00	CNT7059718	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
18881	Fed Grant Revenue	441000	Education	700	-324257.600	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-09-05T00:00:00	CNT6805670	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18882	Fed Grant Revenue	441000	Education	700	-531477.860	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-03-18T00:00:00	CNT7018928	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18883	Fed Grant Revenue	441000	Education	700	-272007.860	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-02-27T00:00:00	CNT7000062	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18884	Fed Grant Revenue	441000	Education	700	-24793165.390	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-05-09T00:00:00	CNT7052747	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18885	Fed Grant Revenue	441000	Education	700	-2345905.900	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-10-25T00:00:00	CNT6839351	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18886	Fed Grant Revenue	441000	Correction	615	-5794.630	2024	Public Safety	DOC DOEd Fund	62500	Federal Funds	2023-09-20T00:00:00	CNT6815954	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
18887	Fed Grant Revenue	441000	Education	700	-457247.750	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-03-19T00:00:00	CNT7019878	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18888	Fed Grant Revenue	441000	Education	700	-1366879.280	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-07-25T00:00:00	CNT6778427	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18889	Fed Grant Revenue	441000	Education	700	-301537.350	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-06-12T00:00:00	CNT7079379	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18890	Fed Grant Revenue	441000	Education	700	-5880.000	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-09-18T00:00:00	CNT6814030	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18891	Fed Grant Revenue	441000	Education	700	-145512.100	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-09-26T00:00:00	CNT6819908	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18892	Fed Grant Revenue	441000	Education	700	-559008.850	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-11-28T00:00:00	CNT6857997	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18893	Fed Grant Revenue	441000	Education	700	6.000	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-12-07T00:00:00	CNT6866494	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18894	Fed Grant Revenue	441000	Education	700	-4251098.530	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-12-21T00:00:00	CNT6874292	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18895	Fed Grant Revenue	441000	Correction	615	-64.610	2024	Public Safety	DOC DOEd Fund	62500	Federal Funds	2024-04-16T00:00:00	CNT7037172	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
18896	Fed Grant Revenue	441000	Education	700	-195912.800	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-09-29T00:00:00	CNT6823025	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18897	Fed Grant Revenue	441000	Education	700	-36029448.430	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-11-09T00:00:00	CNT6848796	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18898	Fed Grant Revenue	441000	Education	700	-690770.000	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-01-09T00:00:00	CNT6889508	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18899	Fed Grant Revenue	441000	Education	700	-943648.150	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-08-23T00:00:00	CNT6801152	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18900	Fed Grant Revenue	441000	Education	700	-1471035.150	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-08-18T00:00:00	CNT6795380	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18901	Fed Grant Revenue	441000	Education	700	-36722.400	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-07-26T00:00:00	CNT6779272	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18902	Fed Grant Revenue	441000	Education	700	-1764317.480	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-11-16T00:00:00	CNT6853475	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18903	Fed Grant Revenue	441000	Education	700	-1723953.540	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-05-23T00:00:00	CNT7062679	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18904	Fed Grant Revenue	441000	Education	700	-44605684.920	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-08-24T00:00:00	CNT6798660	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18905	Fed Grant Revenue	441000	Education	700	-1071687.810	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-03-25T00:00:00	CNT7023536	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18906	Fed Grant Revenue	441000	Natural Resources	300	-750.640	2024	Conservation, Culture and Development	DNR DOT Fund	61650	Federal Funds	2024-04-30T00:00:00	CNT7047381	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
18907	Fed Grant Revenue	441000	Correction	615	-52041.370	2024	Public Safety	DOC DOEd Fund	62500	Federal Funds	2023-09-19T00:00:00	CNT6814848	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
18908	Fed Grant Revenue	441000	Education	700	-813.000	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-06-24T00:00:00	CNT7106558	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18909	Fed Grant Revenue	441000	Education	700	163.120	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-02-09T00:00:00	CNT6992390	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18910	Fed Grant Revenue	441000	Correction	615	-2022.790	2024	Public Safety	DOC DOEd Fund	62500	Federal Funds	2024-03-19T00:00:00	CNT7020645	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
18911	Fed Grant Revenue	441000	Education	700	-1864345.940	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-10-04T00:00:00	CNT6826626	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18912	Fed Grant Revenue	441000	Education	700	-26048848.800	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-01-23T00:00:00	CNT6892489	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18913	Fed Grant Revenue	441000	Education	700	-78874005.000	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-02-28T00:00:00	CNT7004139	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18914	Fed Grant Revenue	441000	Education	700	-370769.720	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-11-06T00:00:00	CNT6846735	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18915	Fed Grant Revenue	441000	Education	700	-844082.650	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-10-13T00:00:00	CNT6831844	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18916	Fed Grant Revenue	441000	Correction	615	-149198.970	2024	Public Safety	DOC DOEd Fund	62500	Federal Funds	2024-05-02T00:00:00	CNT7050360	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
18917	Fed Grant Revenue	441000	Education	700	-26859294.980	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-04-09T00:00:00	CNT7032726	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18918	Fed Grant Revenue	441000	Education	700	38322.810	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-06-25T00:00:00	CNT7107488	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18919	Fed Grant Revenue	441000	Correction	615	-1453.820	2024	Public Safety	DOC DOEd Fund	62500	Federal Funds	2024-04-19T00:00:00	CNT7040303	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
18920	Fed Grant Revenue	441000	Education	700	-837238.120	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-09-07T00:00:00	CNT6807513	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18921	Fed Grant Revenue	441000	Education	700	-5985.660	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-04-08T00:00:00	CNT7049314	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18922	Fed Grant Revenue	441000	Education	700	-912701.220	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-07-12T00:00:00	CNT6762353	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18923	Fed Grant Revenue	441000	Education	700	-541551.680	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-01-26T00:00:00	CNT6930230	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18924	Fed Grant Revenue	441000	Education	700	-420506.720	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-04-18T00:00:00	CNT7038796	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18925	Fed Grant Revenue	441000	Education	700	-84012.050	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-06-06T00:00:00	CNT7096966	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18926	Fed Grant Revenue	441000	Education	700	-27429.570	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-02-28T00:00:00	CNT7000063	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18927	Fed Grant Revenue	441000	Education	700	-3627.460	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-06-03T00:00:00	CNT7079378	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18928	Fed Grant Revenue	441000	Education	700	-1917634.610	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-05-21T00:00:00	CNT7060768	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18929	Fed Grant Revenue	441000	Education	700	-1380781.050	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-06-11T00:00:00	CNT7078455	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18930	Fed Grant Revenue	441000	Correction	615	-3932.500	2024	Public Safety	DOC DOEd Fund	62500	Federal Funds	2024-02-16T00:00:00	CNT6993653	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
18931	Fed Grant Revenue	441000	Education	700	-275563.810	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-09-28T00:00:00	CNT6821950	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18932	Fed Grant Revenue	441000	Education	700	-68195.430	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-04-26T00:00:00	CNT7049315	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18933	Fed Grant Revenue	441000	Education	700	-98075.180	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-02-15T00:00:00	CNT6993061	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18934	Fed Grant Revenue	441000	Correction	615	-29465.580	2024	Public Safety	DOC DOEd Fund	62500	Federal Funds	2023-08-28T00:00:00	CNT6802066	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
18935	Fed Grant Revenue	441000	Education	700	-1719.840	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-02-07T00:00:00	CNT6989680	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18936	Fed Grant Revenue	441000	Correction	615	-42392.560	2024	Public Safety	DOC DOEd Fund	62500	Federal Funds	2024-04-17T00:00:00	CNT7037987	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
18937	Fed Grant Revenue	441000	Education	700	-244973.380	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-01-31T00:00:00	CNT6966770	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18938	Fed Grant Revenue	441000	Education	700	-360.540	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-03-19T00:00:00	CNT7027398	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18939	Fed Grant Revenue	441000	Education	700	-717364.660	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-01-11T00:00:00	CNT6885588	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18940	Fed Grant Revenue	441000	Education	700	-1117591.250	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-07-27T00:00:00	CNT6780315	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18941	Fed Grant Revenue	441000	Education	700	-2612.890	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-02-09T00:00:00	CNT6990675	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18942	Fed Grant Revenue	441000	Education	700	690770.000	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-01-09T00:00:00	CNT6884697	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18943	Fed Grant Revenue	441000	Education	700	-2632538.400	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-04-02T00:00:00	CNT7028352	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18944	Fed Grant Revenue	441000	Education	700	-210217.460	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-09-06T00:00:00	CNT6806695	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18945	Fed Grant Revenue	441000	Education	700	-20000.000	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-05-03T00:00:00	CNT7050362	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18946	Fed Grant Revenue	441000	Education	700	-34853038.760	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-03-22T00:00:00	CNT7022558	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18947	Fed Grant Revenue	441000	Education	700	-11610.000	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-07-26T00:00:00	CNT6781293	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18948	Fed Grant Revenue	441000	Education	700	-202313.750	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-07-13T00:00:00	CNT6763133	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18949	Fed Grant Revenue	441000	Education	700	-39394335.700	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-10-23T00:00:00	CNT6837560	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18950	Fed Grant Revenue	441000	Education	700	-500000.000	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-06-20T00:00:00	CNT7107487	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18951	Fed Grant Revenue	441000	Education	700	-43130.000	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-05-13T00:00:00	CNT7054702	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18952	Fed Grant Revenue	441000	Education	700	-11340.000	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-02-20T00:00:00	CNT6996152	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18953	Fed Grant Revenue	441000	Education	700	344413.710	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-08-28T00:00:00	CNT6801153	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18954	Fed Grant Revenue	441000	Education	700	-27661725.200	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-10-10T00:00:00	CNT6828600	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18955	Fed Grant Revenue	441000	Education	700	-258413.340	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-01-09T00:00:00	CNT6930168	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18956	Fed Grant Revenue	441000	Correction	615	-1864.200	2024	Public Safety	DOC DOEd Fund	62500	Federal Funds	2023-07-11T00:00:00	CNT6756883	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
18957	Fed Grant Revenue	441000	Correction	615	-44052.390	2024	Public Safety	DOC DOEd Fund	62500	Federal Funds	2024-01-05T00:00:00	CNT6881758	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
18958	Fed Grant Revenue	441000	Education	700	-42410279.740	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-06-19T00:00:00	CNT7092355	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18959	Fed Grant Revenue	441000	Correction	615	-11548.030	2024	Public Safety	DOC DOEd Fund	62500	Federal Funds	2024-03-05T00:00:00	CNT7005135	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
18960	Fed Grant Revenue	441000	Education	700	22787.890	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-02-26T00:00:00	CNT6999157	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18961	Fed Grant Revenue	441000	Education	700	1019954.390	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-10-19T00:00:00	CNT6835702	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18962	Fed Grant Revenue	441000	Education	700	-10448.390	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-06-04T00:00:00	CNT7082625	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18963	Fed Grant Revenue	441000	Education	700	-519765.250	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-03-15T00:00:00	CNT7017931	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18964	Fed Grant Revenue	441000	Education	700	-5297.370	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-10-08T00:00:00	CNT6826628	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18965	Fed Grant Revenue	441000	Correction	615	-101658.260	2024	Public Safety	DOC DOEd Fund	62500	Federal Funds	2024-02-07T00:00:00	CNT6987762	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
18966	Fed Grant Revenue	441000	Education	700	-143416.580	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-04-12T00:00:00	CNT7035093	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18967	Fed Grant Revenue	441000	Correction	615	-24940.580	2024	Public Safety	DOC DOEd Fund	62500	Federal Funds	2024-03-06T00:00:00	CNT7005965	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
18968	Fed Grant Revenue	441000	Education	700	-5552.630	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-03-08T00:00:00	CNT7006949	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18969	Fed Grant Revenue	441000	Education	700	-167261.590	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-02-29T00:00:00	CNT7001988	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18970	Fed Grant Revenue	441000	Education	700	-19875.950	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-01-31T00:00:00	CNT6949019	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18971	Fed Grant Revenue	441000	Education	700	-6374.070	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-08-31T00:00:00	CNT6803910	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18972	Fed Grant Revenue	441000	Education	700	-4368501.270	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2024-03-06T00:00:00	CNT7005967	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18973	Fed Grant Revenue	441000	Education	700	-1608681.980	2024	Education	DOE DOEd COVID-19	83984	Federal Funds	2023-09-20T00:00:00	CNT6815959	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
18974	Fed Grant Revenue	441000	Correction	615	-2827.500	2024	Public Safety	DOC DOEd Fund	62500	Federal Funds	2023-10-19T00:00:00	CNT6835696	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
18975	Fed Grant Revenue	441000	Correction	615	-1500.000	2024	Public Safety	DOC DOJ Fund	62510	Federal Funds	2024-03-15T00:00:00	CNT7017928	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
18976	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-54443.930	2024	General Government	GCDD DHHS Fund	60140	Federal Funds	2023-10-12T00:00:00	CNT6830871	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
18977	Fed Grant Revenue	441000	Correction	615	-9865.290	2024	Public Safety	DOC DOJ Fund	62510	Federal Funds	2024-02-22T00:00:00	CNT6996919	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
18978	Fed Grant Revenue	441000	Correction	615	-27039.410	2024	Public Safety	DOC DOJ Fund	62510	Federal Funds	2023-07-21T00:00:00	CNT6776507	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
18979	Fed Grant Revenue	441000	Correction	615	-1453.820	2024	Public Safety	DOC DOEd Fund	62500	Federal Funds	2024-05-31T00:00:00	CNT7067661	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
18980	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-76.610	2024	General Government	GCDD DHHS Fund	60140	Federal Funds	2024-06-06T00:00:00	CNT7075407	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
18981	Fed Grant Revenue	441000	Correction	615	-981.000	2024	Public Safety	DOC DOJ Fund	62510	Federal Funds	2024-03-22T00:00:00	CNT7022555	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
18982	Fed Grant Revenue	441000	Correction	615	-294.000	2024	Public Safety	DOC DOJ Fund	62510	Federal Funds	2023-09-11T00:00:00	CNT6820906	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
18983	Fed Grant Revenue	441000	Correction	615	-219.480	2024	Public Safety	DOC DOJ Fund	62510	Federal Funds	2023-07-11T00:00:00	CNT6773304	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
18984	Fed Grant Revenue	441000	Correction	615	-8163.300	2024	Public Safety	DOC DOJ Fund	62510	Federal Funds	2023-10-26T00:00:00	CNT6840121	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
18985	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-785.240	2024	General Government	GCDD DHHS Fund	60140	Federal Funds	2024-03-06T00:00:00	CNT7010815	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
18986	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-236.390	2024	General Government	GCDD DHHS Fund	60140	Federal Funds	2023-10-02T00:00:00	CNT6831787	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
18987	Fed Grant Revenue	441000	Correction	615	-5119.790	2024	Public Safety	DOC DOJ Fund	62510	Federal Funds	2024-05-20T00:00:00	CNT7059718	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
18988	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-236.390	2024	General Government	GCDD DHHS Fund	60140	Federal Funds	2024-06-03T00:00:00	CNT7076398	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
18989	Fed Grant Revenue	441000	Correction	615	-39927.960	2024	Public Safety	DOC DOEd Fund	62500	Federal Funds	2023-11-30T00:00:00	CNT6859883	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
18990	Fed Grant Revenue	441000	Correction	615	-1115.820	2024	Public Safety	DOC DOJ Fund	62510	Federal Funds	2024-04-22T00:00:00	CNT7048366	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
18991	Fed Grant Revenue	441000	Correction	615	-1132189.000	2024	Public Safety	DOC DOJ Fund	62510	Federal Funds	2024-03-11T00:00:00	ARD7008871	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
18992	Fed Grant Revenue	441000	Correction	615	-4363.550	2024	Public Safety	DOC DOJ Fund	62510	Federal Funds	2024-04-30T00:00:00	CNT7048367	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
18993	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	17480.980	2024	General Government	GCDD DHHS Fund	60140	Federal Funds	2023-09-05T00:00:00	CNT6805606	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
18994	Fed Grant Revenue	441000	Correction	615	-8054.900	2024	Public Safety	DOC DOJ Fund	62510	Federal Funds	2023-12-19T00:00:00	CNT6873136	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
18995	Fed Grant Revenue	441000	Correction	615	-4047.880	2024	Public Safety	DOC DOJ Fund	62510	Federal Funds	2024-01-23T00:00:00	CNT6892486	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
18996	Fed Grant Revenue	441000	Correction	615	-8098.450	2024	Public Safety	DOC DOEd Fund	62500	Federal Funds	2023-12-27T00:00:00	CNT6875738	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
18997	Fed Grant Revenue	441000	Correction	615	-526.680	2024	Public Safety	DOC DOJ Fund	62510	Federal Funds	2024-03-07T00:00:00	CNT7006946	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
18998	Fed Grant Revenue	441000	Correction	615	-11370.000	2024	Public Safety	DOC DOJ Fund	62510	Federal Funds	2024-04-04T00:00:00	CNT7030123	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
18999	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-236.390	2024	General Government	GCDD DHHS Fund	60140	Federal Funds	2024-01-02T00:00:00	CNT6884658	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
19000	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-152.750	2024	General Government	GCDD DHHS Fund	60140	Federal Funds	2024-06-11T00:00:00	CNT7078406	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
19001	Fed Grant Revenue	441000	Correction	615	-1659.260	2024	Public Safety	DOC DOEd Fund	62500	Federal Funds	2024-01-23T00:00:00	CNT6892486	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
19002	Fed Grant Revenue	441000	Correction	615	-7269.350	2024	Public Safety	DOC DOJ Fund	62510	Federal Funds	2023-09-14T00:00:00	CNT6812347	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
19003	Fed Grant Revenue	441000	Correction	615	-25225.000	2024	Public Safety	DOC DOEd Fund	62500	Federal Funds	2023-08-25T00:00:00	CNT6800051	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
19004	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-1871.270	2024	General Government	GCDD DHHS Fund	60140	Federal Funds	2024-03-08T00:00:00	CNT7005921	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
19005	Fed Grant Revenue	441000	Correction	615	624.970	2024	Public Safety	DOC DOJ Fund	62510	Federal Funds	2024-05-03T00:00:00	CNT7053776	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
19006	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-6271.310	2024	General Government	GCDD DHHS Fund	60140	Federal Funds	2024-03-05T00:00:00	CNT7005096	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
19007	Fed Grant Revenue	441000	Correction	615	-6623.110	2024	Public Safety	DOC DOJ Fund	62510	Federal Funds	2024-02-29T00:00:00	CNT7001986	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
19008	Fed Grant Revenue	441000	Correction	615	1632.330	2024	Public Safety	DOC DOJ Fund	62510	Federal Funds	2023-08-10T00:00:00	CNT6791661	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
19009	Fed Grant Revenue	441000	Correction	615	20937.800	2024	Public Safety	DOC DOJ Fund	62510	Federal Funds	2024-06-17T00:00:00	CNT7106553	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
19010	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-1499.320	2024	General Government	GCDD DHHS Fund	60140	Federal Funds	2023-09-06T00:00:00	CNT6806622	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
19011	Fed Grant Revenue	441000	Correction	615	-20535.000	2024	Public Safety	DOC DOJ Fund	62510	Federal Funds	2023-10-31T00:00:00	CNT6842869	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
19012	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-23158.220	2024	General Government	GCDD DHHS Fund	60140	Federal Funds	2023-10-25T00:00:00	CNT6839292	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
19013	Fed Grant Revenue	441000	Correction	615	-220800.000	2024	Public Safety	DOC DOJ Fund	62510	Federal Funds	2023-07-07T00:00:00	CNT6754833	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
19014	Fed Grant Revenue	441000	Correction	615	-1500.000	2024	Public Safety	DOC DOJ Fund	62510	Federal Funds	2023-08-11T00:00:00	CNT6790715	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
19015	Fed Grant Revenue	441000	Correction	615	-48672.510	2024	Public Safety	DOC DOEd Fund	62500	Federal Funds	2023-07-25T00:00:00	CNT6778425	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
19016	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-785.240	2024	General Government	GCDD DHHS Fund	60140	Federal Funds	2024-05-13T00:00:00	CNT7073593	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
19017	Fed Grant Revenue	441000	Correction	615	-4500.000	2024	Public Safety	DOC DOJ Fund	62510	Federal Funds	2024-01-04T00:00:00	CNT6880910	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
19018	Fed Grant Revenue	441000	Correction	615	114.150	2024	Public Safety	DOC DOJ Fund	62510	Federal Funds	2024-02-02T00:00:00	CNT6988605	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
19019	Fed Grant Revenue	441000	Correction	615	-33892.700	2024	Public Safety	DOC DOJ Fund	62510	Federal Funds	2023-08-18T00:00:00	CNT6795422	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
19020	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-68.030	2024	General Government	GCDD DHHS Fund	60140	Federal Funds	2023-08-03T00:00:00	CNT6785398	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
19021	Fed Grant Revenue	441000	Correction	615	-488.690	2024	Public Safety	DOC DOJ Fund	62510	Federal Funds	2023-10-16T00:00:00	CNT6837557	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
19022	Fed Grant Revenue	441000	Correction	615	-49749.300	2024	Public Safety	DOC DOJ Fund	62510	Federal Funds	2024-06-11T00:00:00	CNT7078453	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
19023	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-24741.990	2024	General Government	GCDD DHHS Fund	60140	Federal Funds	2024-01-31T00:00:00	CNT6948953	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
19024	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-34289.170	2024	General Government	GCDD DHHS Fund	60140	Federal Funds	2023-11-03T00:00:00	CNT6845819	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
19025	Fed Grant Revenue	441000	Correction	615	-8414.130	2024	Public Safety	DOC DOJ Fund	62510	Federal Funds	2024-04-22T00:00:00	CNT7041427	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
19026	Fed Grant Revenue	441000	Correction	615	-1419.010	2024	Public Safety	DOC DOJ Fund	62510	Federal Funds	2024-03-11T00:00:00	CNT7009192	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
19027	Fed Grant Revenue	441000	Correction	615	-743.880	2024	Public Safety	DOC DOJ Fund	62510	Federal Funds	2024-06-24T00:00:00	CNT7111451	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
19028	Fed Grant Revenue	441000	Correction	615	-2936.700	2024	Public Safety	DOC DOJ Fund	62510	Federal Funds	2023-09-12T00:00:00	CNT6811344	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
19029	Fed Grant Revenue	441000	Correction	615	-100000.000	2024	Public Safety	DOC DOJ Fund	62510	Federal Funds	2024-03-05T00:00:00	CNT7005135	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
19030	Fed Grant Revenue	441000	Correction	615	-1115.820	2024	Public Safety	DOC DOJ Fund	62510	Federal Funds	2024-01-22T00:00:00	CNT6892485	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
19031	Fed Grant Revenue	441000	Correction	615	-591.520	2024	Public Safety	DOC DOJ Fund	62510	Federal Funds	2023-10-17T00:00:00	CNT6837558	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
19032	Fed Grant Revenue	441000	Correction	615	-35257.450	2024	Public Safety	DOC DOJ Fund	62510	Federal Funds	2023-12-12T00:00:00	CNT6867463	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
19033	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-23158.250	2024	General Government	GCDD DHHS Fund	60140	Federal Funds	2023-09-27T00:00:00	CNT6820827	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
19034	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	24660.340	2024	General Government	GCDD DHHS Fund	60140	Federal Funds	2023-11-03T00:00:00	CNT6847740	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
19035	Fed Grant Revenue	441000	Correction	615	-18478.120	2024	Public Safety	DOC DOJ Fund	62510	Federal Funds	2024-04-29T00:00:00	CNT7047439	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
19036	Fed Grant Revenue	441000	Correction	615	-14651.220	2024	Public Safety	DOC DOJ Fund	62510	Federal Funds	2024-02-12T00:00:00	CNT6990674	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
19037	Fed Grant Revenue	441000	Correction	615	-431.500	2024	Public Safety	DOC DOJ Fund	62510	Federal Funds	2023-11-17T00:00:00	CNT6855442	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
19038	Fed Grant Revenue	441000	Correction	615	-22018.360	2024	Public Safety	DOC DOJ Fund	62510	Federal Funds	2024-01-22T00:00:00	CNT6891575	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
19039	Fed Grant Revenue	441000	Correction	615	-6716.430	2024	Public Safety	DOC DOJ Fund	62510	Federal Funds	2024-03-18T00:00:00	CNT7018926	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
19040	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	446563.800	2024	General Government	GCDD DHHS Fund	60140	Federal Funds	2023-09-27T00:00:00	ARD6820493	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
19041	Fed Grant Revenue	441000	Correction	615	-1735.000	2024	Public Safety	DOC DOJ Fund	62510	Federal Funds	2024-05-02T00:00:00	CNT7050360	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
19042	Fed Grant Revenue	441000	Correction	615	-281.000	2024	Public Safety	DOC DOJ Fund	62510	Federal Funds	2023-10-23T00:00:00	CNT6843815	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
19043	Fed Grant Revenue	441000	Correction	615	-17897.660	2024	Public Safety	DOC DOJ Fund	62510	Federal Funds	2024-05-24T00:00:00	CNT7063469	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
19044	Fed Grant Revenue	441000	Correction	615	-7335.280	2024	Public Safety	DOC DOJ Fund	62510	Federal Funds	2024-06-17T00:00:00	CNT7085998	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
19045	Fed Grant Revenue	441000	Correction	615	-5992.300	2024	Public Safety	DOC DOJ Fund	62510	Federal Funds	2024-05-03T00:00:00	CNT7050361	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
19046	Fed Grant Revenue	441000	Correction	615	-11890.440	2024	Public Safety	DOC DOJ Fund	62510	Federal Funds	2024-03-04T00:00:00	CNT7004138	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
19047	Fed Grant Revenue	441000	Correction	615	-41658.910	2024	Public Safety	DOC DOJ Fund	62510	Federal Funds	2024-01-19T00:00:00	CNT6891574	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
19048	Fed Grant Revenue	441000	Correction	615	-59217.430	2024	Public Safety	DOC DOJ Fund	62510	Federal Funds	2023-10-23T00:00:00	CNT6837559	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
19049	Fed Grant Revenue	441000	Correction	615	-1166.820	2024	Public Safety	DOC DOJ Fund	62510	Federal Funds	2023-10-18T00:00:00	CNT6834814	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
19050	Fed Grant Revenue	441000	Correction	615	-43343.300	2024	Public Safety	DOC DOJ Fund	62510	Federal Funds	2023-11-21T00:00:00	CNT6855443	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
19051	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-10.000	2024	General Government	GCDD DHHS Fund	60140	Federal Funds	2024-05-21T00:00:00	CNT7060691	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
19052	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-24094.810	2024	General Government	GCDD DHHS Fund	60140	Federal Funds	2024-02-28T00:00:00	CNT7000916	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
19053	Fed Grant Revenue	441000	Correction	615	-3997.500	2024	Public Safety	DOC DOEd Fund	62500	Federal Funds	2024-01-30T00:00:00	CNT6949017	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
19054	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-2715.170	2024	General Government	GCDD DHHS Fund	60140	Federal Funds	2024-04-08T00:00:00	CNT7037114	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
19055	Fed Grant Revenue	441000	Correction	615	-79401.430	2024	Public Safety	DOC DOJ Fund	62510	Federal Funds	2023-09-11T00:00:00	CNT6809437	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
19056	Fed Grant Revenue	441000	Correction	615	-4723.430	2024	Public Safety	DOC DOJ Fund	62510	Federal Funds	2024-04-08T00:00:00	CNT7031919	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
19057	Fed Grant Revenue	441000	Correction	615	-19247.150	2024	Public Safety	DOC DOJ Fund	62510	Federal Funds	2024-01-19T00:00:00	CNT6890440	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
19058	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-785.240	2024	General Government	GCDD DHHS Fund	60140	Federal Funds	2024-04-04T00:00:00	CNT7046093	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
19059	Fed Grant Revenue	441000	Correction	615	-1159216.000	2024	Public Safety	DOC DOJ Fund	62510	Federal Funds	2023-11-30T00:00:00	ARD6859530	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
19060	Fed Grant Revenue	441000	Correction	615	8026.880	2024	Public Safety	DOC DOJ Fund	62510	Federal Funds	2024-05-16T00:00:00	CNT7064575	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
19061	Fed Grant Revenue	441000	Correction	615	-723.210	2024	Public Safety	DOC DOJ Fund	62510	Federal Funds	2023-08-15T00:00:00	CNT6794584	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
19062	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-236.390	2024	General Government	GCDD DHHS Fund	60140	Federal Funds	2023-07-03T00:00:00	CNT6764970	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
19063	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-8670.360	2024	General Government	GCDD DHHS Fund	60140	Federal Funds	2024-05-02T00:00:00	CNT7050306	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
19064	Fed Grant Revenue	441000	Correction	615	-21419.070	2024	Public Safety	DOC DOEd Fund	62500	Federal Funds	2023-12-19T00:00:00	CNT6873136	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
19065	Fed Grant Revenue	441000	Correction	615	-60958.630	2024	Public Safety	DOC DOJ Fund	62510	Federal Funds	2023-12-14T00:00:00	CNT6869182	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
19066	Fed Grant Revenue	441000	Correction	615	-105321.270	2024	Public Safety	DOC DOJ Fund	62510	Federal Funds	2023-09-29T00:00:00	CNT6823024	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
19067	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-3926.200	2024	General Government	GCDD DHHS Fund	60140	Federal Funds	2024-01-02T00:00:00	CNT6881703	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
19068	Fed Grant Revenue	441000	Correction	615	-2945.000	2024	Public Safety	DOC DOJ Fund	62510	Federal Funds	2023-10-03T00:00:00	CNT6826623	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
19069	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-40807.960	2024	General Government	GCDD DHHS Fund	60140	Federal Funds	2023-08-10T00:00:00	CNT6789639	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
19070	Fed Grant Revenue	441000	Correction	615	-10436.340	2024	Public Safety	DOC DOJ Fund	62510	Federal Funds	2024-05-15T00:00:00	CNT7056436	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
19071	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-67.500	2024	General Government	GCDD DHHS Fund	60140	Federal Funds	2023-12-14T00:00:00	CNT6869116	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
19072	Fed Grant Revenue	441000	Correction	615	-3347.500	2024	Public Safety	DOC DOEd Fund	62500	Federal Funds	2024-04-30T00:00:00	CNT7048367	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
19073	Fed Grant Revenue	441000	Correction	615	-4273.690	2024	Public Safety	DOC DOJ Fund	62510	Federal Funds	2024-02-02T00:00:00	CNT6985419	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
19074	Fed Grant Revenue	441000	Correction	615	-3000.000	2024	Public Safety	DOC DOJ Fund	62510	Federal Funds	2023-07-11T00:00:00	CNT6756883	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
19075	Fed Grant Revenue	441000	Correction	615	-17781.970	2024	Public Safety	DOC DOJ Fund	62510	Federal Funds	2024-06-04T00:00:00	CNT7074560	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
19076	Fed Grant Revenue	441000	Correction	615	-11215.500	2024	Public Safety	DOC DOJ Fund	62510	Federal Funds	2023-10-19T00:00:00	CNT6835696	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
19077	Fed Grant Revenue	441000	Correction	615	-8689.660	2024	Public Safety	DOC DOJ Fund	62510	Federal Funds	2024-05-16T00:00:00	CNT7057343	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
19078	Fed Grant Revenue	441000	Ofc of Energy Development	266	-260.480	2024	General Government	OED DOEn Fund	60212	Federal Funds	2023-09-19T00:00:00	CNT6815903	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
19079	Fed Grant Revenue	441000	Ofc of Energy Development	266	-2307.650	2024	General Government	OED DOEn Fund	60212	Federal Funds	2024-06-08T00:00:00	CNT7082570	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
19080	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-67.500	2024	General Government	GCDD DHHS Fund	60140	Federal Funds	2024-05-30T00:00:00	CNT7066338	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
19081	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-826.450	2024	Welfare	FSSA DOJ Fund	62101	Federal Funds	2024-01-31T00:00:00	CNT6948991	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19082	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-4000.000	2024	Welfare	FSSA DOJ Fund	62101	Federal Funds	2023-12-07T00:00:00	CNT6864523	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19083	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-532.040	2024	General Government	GCDD DHHS Fund	60140	Federal Funds	2023-07-18T00:00:00	CNT6775649	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
19084	Fed Grant Revenue	441000	Ofc of Energy Development	266	2361.660	2024	General Government	OED DOEn Fund	60212	Federal Funds	2023-10-16T00:00:00	CNT6836406	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
19085	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-4428.640	2024	General Government	GCDD DHHS Fund	60140	Federal Funds	2023-09-28T00:00:00	CNT6821880	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
19086	Fed Grant Revenue	441000	Ofc of Energy Development	266	-35463.280	2024	General Government	OED DOEn Fund	60212	Federal Funds	2024-01-31T00:00:00	CNT6948973	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
19087	Fed Grant Revenue	441000	Ofc of Energy Development	266	-2067.680	2024	General Government	OED DOEn Fund	60212	Federal Funds	2024-02-29T00:00:00	CNT7001938	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
19088	Fed Grant Revenue	441000	Ofc of Energy Development	266	193.320	2024	General Government	OED DOEn Fund	60212	Federal Funds	2023-07-27T00:00:00	CNT6780252	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
19089	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-170.400	2024	General Government	GCDD DHHS Fund	60140	Federal Funds	2023-11-14T00:00:00	CNT6850446	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
19090	Fed Grant Revenue	441000	Ofc of Energy Development	266	-59.990	2024	General Government	OED DOEn Fund	60212	Federal Funds	2024-04-26T00:00:00	CNT7045282	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
19091	Fed Grant Revenue	441000	Ofc of Energy Development	266	-574.170	2024	General Government	OED DOEn Fund	60212	Federal Funds	2024-03-06T00:00:00	CNT7010829	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
19092	Fed Grant Revenue	441000	Ofc of Energy Development	266	-2829.000	2024	General Government	OED DOEn Fund	60212	Federal Funds	2024-01-19T00:00:00	CNT6890398	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
19093	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-114.490	2024	General Government	GCDD DHHS Fund	60140	Federal Funds	2024-06-17T00:00:00	CNT7082560	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
19094	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-10.000	2024	General Government	GCDD DHHS Fund	60140	Federal Funds	2024-04-16T00:00:00	CNT7037950	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
19095	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-162.960	2024	General Government	GCDD DHHS Fund	60140	Federal Funds	2024-02-09T00:00:00	CNT6989636	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
19096	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-785.240	2024	General Government	GCDD DHHS Fund	60140	Federal Funds	2024-02-16T00:00:00	CNT7000914	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
19097	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-1733.310	2024	General Government	GCDD DHHS Fund	60140	Federal Funds	2024-06-08T00:00:00	CNT7081659	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
19098	Fed Grant Revenue	441000	Ofc of Energy Development	266	-2870.850	2024	General Government	OED DOEn Fund	60212	Federal Funds	2024-01-02T00:00:00	CNT6881720	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
19099	Fed Grant Revenue	441000	Ofc of Energy Development	266	-2164.210	2024	General Government	OED DOEn Fund	60212	Federal Funds	2024-04-08T00:00:00	CNT7037126	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
19100	Fed Grant Revenue	441000	Ofc of Energy Development	266	-337.700	2024	General Government	OED DOEn Fund	60212	Federal Funds	2023-10-02T00:00:00	CNT6831800	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
19101	Fed Grant Revenue	441000	Ofc of Energy Development	266	-5211.140	2024	General Government	OED DOEn Fund	60212	Federal Funds	2024-02-22T00:00:00	CNT6996891	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
19102	Fed Grant Revenue	441000	Ofc of Energy Development	266	-35640.950	2024	General Government	OED DOEn Fund	60212	Federal Funds	2024-02-28T00:00:00	CNT7000943	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
19103	Fed Grant Revenue	441000	Ofc of Energy Development	266	-5592.920	2024	General Government	OED DOEn Fund	60212	Federal Funds	2024-03-19T00:00:00	CNT7019809	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
19104	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-25000.000	2024	Welfare	FSSA DOJ Fund	62101	Federal Funds	2023-12-14T00:00:00	CNT6869151	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19105	Fed Grant Revenue	441000	Ofc of Energy Development	266	-700.000	2024	General Government	OED DOEn Fund	60212	Federal Funds	2024-04-12T00:00:00	CNT7035060	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
19106	Fed Grant Revenue	441000	Ofc of Energy Development	266	-337.700	2024	General Government	OED DOEn Fund	60212	Federal Funds	2024-06-03T00:00:00	CNT7076423	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
19107	Fed Grant Revenue	441000	Ofc of Energy Development	266	-493.430	2024	General Government	OED DOEn Fund	60212	Federal Funds	2023-11-03T00:00:00	CNT6853390	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
19108	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-2097.720	2024	General Government	GCDD DHHS Fund	60140	Federal Funds	2023-07-08T00:00:00	CNT6781206	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
19109	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-35000.000	2024	Welfare	FSSA DOJ Fund	62101	Federal Funds	2023-11-02T00:00:00	CNT6844740	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19110	Fed Grant Revenue	441000	Ofc of Energy Development	266	-42031.470	2024	General Government	OED DOEn Fund	60212	Federal Funds	2024-06-13T00:00:00	CNT7080281	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
19111	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-11933.310	2024	General Government	GCDD DHHS Fund	60140	Federal Funds	2023-09-14T00:00:00	CNT6812288	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
19112	Fed Grant Revenue	441000	Ofc of Energy Development	266	-3261.300	2024	General Government	OED DOEn Fund	60212	Federal Funds	2023-07-08T00:00:00	CNT6762297	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
19113	Fed Grant Revenue	441000	Ofc of Energy Development	266	-3000.660	2024	General Government	OED DOEn Fund	60212	Federal Funds	2024-02-06T00:00:00	CNT6986938	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
19114	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-28077.110	2024	General Government	GCDD DHHS Fund	60140	Federal Funds	2024-02-27T00:00:00	CNT7000915	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
19115	Fed Grant Revenue	441000	Ofc of Energy Development	266	-5000.000	2024	General Government	OED DOEn Fund	60212	Federal Funds	2024-03-12T00:00:00	CNT7009922	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
19116	Fed Grant Revenue	441000	Ofc of Energy Development	266	-8122.390	2024	General Government	OED DOEn Fund	60212	Federal Funds	2024-04-17T00:00:00	CNT7037958	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
19117	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-2024.720	2024	General Government	GCDD DHHS Fund	60140	Federal Funds	2023-07-18T00:00:00	CNT6773978	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
19118	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-35706.000	2024	Welfare	FSSA DOJ Fund	62101	Federal Funds	2024-05-02T00:00:00	CNT7049292	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19119	Fed Grant Revenue	441000	Ofc of Energy Development	266	-574.170	2024	General Government	OED DOEn Fund	60212	Federal Funds	2024-02-12T00:00:00	CNT7000941	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
19120	Fed Grant Revenue	441000	Ofc of Energy Development	266	-80.400	2024	General Government	OED DOEn Fund	60212	Federal Funds	2024-06-17T00:00:00	CNT7082571	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
19121	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-11924.000	2024	General Government	GCDD DHHS Fund	60140	Federal Funds	2023-11-17T00:00:00	CNT6854457	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
19122	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-129580.000	2024	General Government	GCDD DHHS Fund	60140	Federal Funds	2024-05-28T00:00:00	CNT7064496	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
19123	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-38.600	2024	General Government	GCDD DHHS Fund	60140	Federal Funds	2024-05-23T00:00:00	CNT7062644	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
19124	Fed Grant Revenue	441000	Ofc of Energy Development	266	-2951.670	2024	General Government	OED DOEn Fund	60212	Federal Funds	2023-09-06T00:00:00	CNT6808425	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
19125	Fed Grant Revenue	441000	Ofc of Energy Development	266	-3.570	2024	General Government	OED DOEn Fund	60212	Federal Funds	2024-02-19T00:00:00	CNT6994418	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
19126	Fed Grant Revenue	441000	Ofc of Energy Development	266	-1450.000	2024	General Government	OED DOEn Fund	60212	Federal Funds	2023-09-25T00:00:00	CNT6819000	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
19127	Fed Grant Revenue	441000	Ofc of Energy Development	266	-337.700	2024	General Government	OED DOEn Fund	60212	Federal Funds	2024-01-02T00:00:00	CNT6884672	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
19128	Fed Grant Revenue	441000	Ofc of Energy Development	266	-1121.890	2024	General Government	OED DOEn Fund	60212	Federal Funds	2024-06-11T00:00:00	CNT7078419	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
19129	Fed Grant Revenue	441000	Ofc of Energy Development	266	-3106.670	2024	General Government	OED DOEn Fund	60212	Federal Funds	2023-11-05T00:00:00	CNT6846704	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
19130	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1183.990	2024	Welfare	FSSA DOJ Fund	62101	Federal Funds	2024-02-28T00:00:00	CNT7000038	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19131	Fed Grant Revenue	441000	Ofc of Energy Development	266	-2998.820	2024	General Government	OED DOEn Fund	60212	Federal Funds	2024-04-02T00:00:00	CNT7028275	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
19132	Fed Grant Revenue	441000	Ofc of Energy Development	266	-272.580	2024	General Government	OED DOEn Fund	60212	Federal Funds	2023-12-04T00:00:00	CNT6864502	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
19133	Fed Grant Revenue	441000	Ofc of Energy Development	266	-1320.300	2024	General Government	OED DOEn Fund	60212	Federal Funds	2024-01-25T00:00:00	CNT6930130	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
19134	Fed Grant Revenue	441000	Ofc of Energy Development	266	-34894.270	2024	General Government	OED DOEn Fund	60212	Federal Funds	2023-10-25T00:00:00	CNT6839308	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
19135	Fed Grant Revenue	441000	Ofc of Energy Development	266	-2951.670	2024	General Government	OED DOEn Fund	60212	Federal Funds	2023-07-14T00:00:00	CNT6764977	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
19136	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-10.600	2024	General Government	GCDD DHHS Fund	60140	Federal Funds	2024-02-15T00:00:00	CNT6993021	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
19137	Fed Grant Revenue	441000	Ofc of Energy Development	266	-8130.000	2024	General Government	OED DOEn Fund	60212	Federal Funds	2024-06-24T00:00:00	CNT7106491	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
19138	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-15000.000	2024	Welfare	FSSA DOJ Fund	62101	Federal Funds	2024-05-14T00:00:00	CNT7055590	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19139	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-4878.000	2024	General Government	GCDD DHHS Fund	60140	Federal Funds	2024-06-24T00:00:00	CNT7106471	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
19140	Fed Grant Revenue	441000	Ofc of Energy Development	266	-574.170	2024	General Government	OED DOEn Fund	60212	Federal Funds	2024-04-04T00:00:00	CNT7046103	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
19141	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-15990.880	2024	Welfare	FSSA DOJ Fund	62101	Federal Funds	2024-03-14T00:00:00	CNT7017107	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19142	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-31.110	2024	General Government	GCDD DHHS Fund	60140	Federal Funds	2024-02-29T00:00:00	CNT7001927	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
19143	Fed Grant Revenue	441000	Ofc of Energy Development	266	-121.980	2024	General Government	OED DOEn Fund	60212	Federal Funds	2024-05-17T00:00:00	CNT7064513	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
19144	Fed Grant Revenue	441000	Ofc of Energy Development	266	11615.060	2024	General Government	OED DOEn Fund	60212	Federal Funds	2023-08-24T00:00:00	CNT6801066	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
19145	Fed Grant Revenue	441000	Ofc of Energy Development	266	-2738.420	2024	General Government	OED DOEn Fund	60212	Federal Funds	2023-10-08T00:00:00	CNT6826573	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
19146	Fed Grant Revenue	441000	Ofc of Energy Development	266	-423.400	2024	General Government	OED DOEn Fund	60212	Federal Funds	2024-02-12T00:00:00	CNT7003033	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
19147	Fed Grant Revenue	441000	Ofc of Energy Development	266	-2951.670	2024	General Government	OED DOEn Fund	60212	Federal Funds	2024-03-07T00:00:00	CNT7006903	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
19148	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1046.770	2024	Welfare	FSSA DOJ Fund	62101	Federal Funds	2023-10-25T00:00:00	CNT6839332	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19149	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-785.240	2024	General Government	GCDD DHHS Fund	60140	Federal Funds	2024-02-12T00:00:00	CNT7000913	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
19150	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-15000.000	2024	Welfare	FSSA DOJ Fund	62101	Federal Funds	2023-08-11T00:00:00	CNT6790687	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19151	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-10000.000	2024	Welfare	FSSA DOJ Fund	62101	Federal Funds	2024-02-28T00:00:00	CNT7000970	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19152	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-67.500	2024	General Government	GCDD DHHS Fund	60140	Federal Funds	2023-11-29T00:00:00	CNT6858678	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
19153	Fed Grant Revenue	441000	Ofc of Energy Development	266	-574.170	2024	General Government	OED DOEn Fund	60212	Federal Funds	2024-02-16T00:00:00	CNT7000942	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
19154	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	1129.450	2024	General Government	GCDD DHHS Fund	60140	Federal Funds	2023-08-20T00:00:00	CNT6801052	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
19155	Fed Grant Revenue	441000	Ofc of Energy Development	266	-130.000	2024	General Government	OED DOEn Fund	60212	Federal Funds	2023-11-20T00:00:00	CNT6857201	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
19156	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-84211.000	2024	Welfare	FSSA DOJ Fund	62101	Federal Funds	2023-07-06T00:00:00	CNT6754108	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19157	Fed Grant Revenue	441000	Ofc of Energy Development	266	-218.000	2024	General Government	OED DOEn Fund	60212	Federal Funds	2023-11-13T00:00:00	CNT6853391	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
19158	Fed Grant Revenue	441000	Ofc of Energy Development	266	-337.700	2024	General Government	OED DOEn Fund	60212	Federal Funds	2023-07-03T00:00:00	CNT6764976	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
19159	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-40000.000	2024	Welfare	FSSA DOJ Fund	62101	Federal Funds	2023-08-10T00:00:00	CNT6789673	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19160	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-190.280	2024	General Government	GCDD DHHS Fund	60140	Federal Funds	2024-01-09T00:00:00	CNT6883733	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
19161	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-230.000	2024	General Government	GCDD DHHS Fund	60140	Federal Funds	2023-12-15T00:00:00	CNT6870066	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
19162	Fed Grant Revenue	441000	Ofc of Energy Development	266	-6000.000	2024	General Government	OED DOEn Fund	60212	Federal Funds	2024-04-09T00:00:00	CNT7032683	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
19163	Fed Grant Revenue	441000	Ofc of Energy Development	266	-28.000	2024	General Government	OED DOEn Fund	60212	Federal Funds	2023-12-28T00:00:00	CNT6877694	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
19164	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-584.280	2024	General Government	GCDD DHHS Fund	60140	Federal Funds	2023-10-27T00:00:00	CNT6841786	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
19165	Fed Grant Revenue	441000	Ofc of Energy Development	266	-2951.670	2024	General Government	OED DOEn Fund	60212	Federal Funds	2023-10-03T00:00:00	CNT6826572	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
19166	Fed Grant Revenue	441000	Ofc of Energy Development	266	-150.350	2024	General Government	OED DOEn Fund	60212	Federal Funds	2023-07-09T00:00:00	CNT6756837	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
19167	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-10.000	2024	General Government	GCDD DHHS Fund	60140	Federal Funds	2024-03-15T00:00:00	CNT7017885	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
19168	Fed Grant Revenue	441000	Ofc of Energy Development	266	-37201.270	2024	General Government	OED DOEn Fund	60212	Federal Funds	2023-09-27T00:00:00	CNT6820848	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
19169	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-183.000	2024	General Government	GCDD DHHS Fund	60140	Federal Funds	2024-03-18T00:00:00	CNT7018864	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
19170	Fed Grant Revenue	441000	Ofc of Energy Development	266	-2951.670	2024	General Government	OED DOEn Fund	60212	Federal Funds	2023-12-05T00:00:00	CNT6863732	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
19171	Fed Grant Revenue	441000	Ofc of Energy Development	266	-30.250	2024	General Government	OED DOEn Fund	60212	Federal Funds	2024-03-04T00:00:00	CNT7004076	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
19172	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-5135.330	2024	Welfare	FSSA DOJ Fund	62101	Federal Funds	2023-07-03T00:00:00	CNT6752249	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19173	Fed Grant Revenue	441000	Ofc of Energy Development	266	-22237.000	2024	General Government	OED DOEn Fund	60212	Federal Funds	2024-06-24T00:00:00	CNT7107446	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
19174	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-995.800	2024	Welfare	FSSA DOJ Fund	62101	Federal Funds	2023-09-27T00:00:00	CNT6820870	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19175	Fed Grant Revenue	441000	Ofc of Energy Development	266	-719085.050	2024	General Government	OED DOEn Fund	60212	Federal Funds	2024-05-14T00:00:00	CNT7055582	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
19176	Fed Grant Revenue	441000	Ofc of Energy Development	266	-2183.440	2024	General Government	OED DOEn Fund	60212	Federal Funds	2024-05-16T00:00:00	CNT7057299	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
19177	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-35000.000	2024	Welfare	FSSA DOJ Fund	62101	Federal Funds	2023-10-10T00:00:00	CNT6828561	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19178	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-350.000	2024	General Government	GCDD DHHS Fund	60140	Federal Funds	2024-05-24T00:00:00	CNT7063430	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
19179	Fed Grant Revenue	441000	Ofc of Energy Development	266	-4095.950	2024	General Government	OED DOEn Fund	60212	Federal Funds	2023-10-26T00:00:00	CNT6840088	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
19180	Fed Grant Revenue	441000	Ofc of Energy Development	266	-2164.210	2024	General Government	OED DOEn Fund	60212	Federal Funds	2024-03-08T00:00:00	CNT7005938	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
19181	Fed Grant Revenue	441000	Ofc of Energy Development	266	-39.110	2024	General Government	OED DOEn Fund	60212	Federal Funds	2024-05-15T00:00:00	CNT7056402	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
19182	Fed Grant Revenue	441000	Ofc of Energy Development	266	-574.170	2024	General Government	OED DOEn Fund	60212	Federal Funds	2024-05-13T00:00:00	CNT7073615	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
19183	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-2358.980	2024	General Government	GCDD DHHS Fund	60140	Federal Funds	2023-10-08T00:00:00	CNT6831788	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
19184	Fed Grant Revenue	441000	Ofc of Energy Development	266	-4840.580	2024	General Government	OED DOEn Fund	60212	Federal Funds	2024-05-03T00:00:00	CNT7050326	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
19185	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-21353.230	2024	General Government	GCDD DHHS Fund	60140	Federal Funds	2023-10-27T00:00:00	CNT6840740	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
19186	Fed Grant Revenue	441000	Ofc of Energy Development	266	-3004.780	2024	General Government	OED DOEn Fund	60212	Federal Funds	2024-06-14T00:00:00	CNT7081580	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
19187	Fed Grant Revenue	441000	Gov Cncl for Ppl w/Disab	35	-10.000	2024	General Government	GCDD DHHS Fund	60140	Federal Funds	2024-06-13T00:00:00	CNT7080266	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	35
19188	Fed Grant Revenue	441000	Ofc of Energy Development	266	-7773.040	2024	General Government	OED DOEn Fund	60212	Federal Funds	2023-07-10T00:00:00	CNT6756092	2024-10-12T00:00:00	Department Of Energy	8081	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	266
19189	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-18489.000	2024	Welfare	FSSA DOJ Fund	62101	Federal Funds	2023-07-31T00:00:00	CNT6782676	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19190	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-43875.000	2024	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2024-03-20T00:00:00	CNT7020626	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19191	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-4000.000	2024	Welfare	FSSA DOJ Fund	62101	Federal Funds	2024-03-15T00:00:00	CNT7017911	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19192	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	24500.000	2024	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-10-03T00:00:00	CNT6825727	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19193	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-30000.000	2024	Welfare	FSSA DOJ Fund	62101	Federal Funds	2023-09-21T00:00:00	CNT6816877	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19194	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-6276.160	2024	Welfare	FSSA DOJ Fund	62101	Federal Funds	2024-05-17T00:00:00	CNT7058221	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19195	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-30000.000	2024	Welfare	FSSA DOJ Fund	62101	Federal Funds	2023-12-15T00:00:00	CNT6870096	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19196	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-4000.000	2024	Welfare	FSSA DOJ Fund	62101	Federal Funds	2024-02-20T00:00:00	CNT6995397	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19197	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-5000.000	2024	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-10-05T00:00:00	CNT6826593	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19198	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-15000.000	2024	Welfare	FSSA DOJ Fund	62101	Federal Funds	2023-07-12T00:00:00	CNT6762317	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19199	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-18750.000	2024	Welfare	FSSA DOJ Fund	62101	Federal Funds	2023-08-24T00:00:00	CNT6798628	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19200	Fed Grant Revenue	441000	Early Child Learning	501	-5526.740	2024	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-09-12T00:00:00	CNT6811329	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
19201	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-10000.000	2024	Welfare	FSSA DOJ Fund	62101	Federal Funds	2024-03-22T00:00:00	CNT7022531	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19202	Fed Grant Revenue	441000	IO0521Workforce Development	510	-18920.530	2024	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2024-01-10T00:00:00	ARD6884482	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
19203	Fed Grant Revenue	441000	IO0521Workforce Development	510	-8124.000	2024	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2024-06-24T00:00:00	ARD7106337	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
19204	Fed Grant Revenue	441000	IO0521Workforce Development	510	-22254.660	2024	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2023-09-29T00:00:00	ARD6822685	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
19205	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-120000.000	2024	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2024-05-15T00:00:00	CNT7056412	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19206	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-15000.000	2024	Welfare	FSSA DOJ Fund	62101	Federal Funds	2023-09-18T00:00:00	CNT6814003	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19207	Fed Grant Revenue	441000	IO0521Workforce Development	510	-15959.140	2024	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2024-03-21T00:00:00	ARD7021249	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
19208	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-52079.000	2024	Welfare	FSSA DOJ Fund	62101	Federal Funds	2024-05-29T00:00:00	CNT7065586	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19209	Fed Grant Revenue	441000	IO0521Workforce Development	510	-7777.910	2024	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2024-05-16T00:00:00	ARD7057063	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
19210	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-15000.000	2024	Welfare	FSSA DOJ Fund	62101	Federal Funds	2023-07-24T00:00:00	CNT6777676	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19211	Fed Grant Revenue	441000	IO0521Workforce Development	510	-10586.000	2024	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2023-11-02T00:00:00	ARD6844567	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
19212	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-5000.000	2024	Welfare	FSSA DOJ Fund	62101	Federal Funds	2024-06-13T00:00:00	CNT7080298	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19213	Fed Grant Revenue	441000	IO0521Workforce Development	510	-27837.000	2024	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2023-07-31T00:00:00	ARD6782348	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
19214	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-47930.720	2024	Welfare	FSSA DOJ Fund	62101	Federal Funds	2024-02-22T00:00:00	CNT6996901	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19215	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-5000.000	2024	Welfare	FSSA DOJ Fund	62101	Federal Funds	2024-04-22T00:00:00	CNT7041399	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19216	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-93513.000	2024	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2024-04-12T00:00:00	CNT7035071	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19217	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-13000.000	2024	Welfare	FSSA DOJ Fund	62101	Federal Funds	2024-01-04T00:00:00	CNT6880891	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19218	Fed Grant Revenue	441000	IO0521Workforce Development	510	-6016.000	2024	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2024-05-31T00:00:00	ARD7067348	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
19219	Fed Grant Revenue	441000	IO0521Workforce Development	510	-26772.480	2024	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2023-11-20T00:00:00	ARD6854169	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
19220	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-51345.930	2024	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2024-05-16T00:00:00	CNT7057321	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19221	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-30000.000	2024	Welfare	FSSA DOJ Fund	62101	Federal Funds	2023-08-25T00:00:00	CNT6800018	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19222	Fed Grant Revenue	441000	IO0521Workforce Development	510	-6386.420	2024	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2023-11-29T00:00:00	ARD6858464	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
19223	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-15000.000	2024	Welfare	FSSA DOJ Fund	62101	Federal Funds	2023-10-24T00:00:00	CNT6838527	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19224	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-5000.000	2024	Welfare	FSSA DOJ Fund	62101	Federal Funds	2024-01-18T00:00:00	CNT6889490	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19225	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-4000.000	2024	Welfare	FSSA DOJ Fund	62101	Federal Funds	2024-01-24T00:00:00	CNT6893218	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19226	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-40477.680	2024	Welfare	FSSA DOJ Fund	62101	Federal Funds	2023-09-25T00:00:00	CNT6819027	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19227	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-761788.360	2024	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-10-17T00:00:00	CNT6833715	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19228	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-37463.250	2024	Welfare	FSSA DOJ Fund	62101	Federal Funds	2023-10-26T00:00:00	CNT6840103	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19229	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-68921.690	2024	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-07-03T00:00:00	CNT6752249	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19230	Fed Grant Revenue	441000	IO0521Workforce Development	510	-9356.000	2024	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2024-03-14T00:00:00	ARD7016894	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
19231	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-4000.000	2024	Welfare	FSSA DOJ Fund	62101	Federal Funds	2024-03-28T00:00:00	CNT7025894	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19232	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-44379.280	2024	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2024-02-28T00:00:00	CNT7000970	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19233	Fed Grant Revenue	441000	Early Child Learning	501	-5000.000	2024	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-07-06T00:00:00	CNT6754116	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
19234	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-13500.000	2024	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-12-11T00:00:00	CNT6867431	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19235	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3703.000	2024	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2023-10-02T00:00:00	ARD6823707	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
19236	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-24276.160	2024	Welfare	FSSA DOJ Fund	62101	Federal Funds	2024-06-14T00:00:00	CNT7081602	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19237	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-17500.000	2024	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-09-27T00:00:00	CNT6820870	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19238	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-18750.000	2024	Welfare	FSSA DOJ Fund	62101	Federal Funds	2023-11-06T00:00:00	CNT6846715	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19239	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-10000.000	2024	Welfare	FSSA DOJ Fund	62101	Federal Funds	2024-01-19T00:00:00	CNT6890416	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19240	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-53093.360	2024	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-08-10T00:00:00	CNT6789673	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19241	Fed Grant Revenue	441000	IO0521Workforce Development	510	-4610.000	2024	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2024-06-27T00:00:00	ARD7111778	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
19242	Fed Grant Revenue	441000	IO0521Workforce Development	510	-42880.050	2024	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2023-09-20T00:00:00	ARD6815604	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
19243	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-61762.730	2024	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-08-03T00:00:00	CNT6785421	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19244	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	3000.000	2024	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2024-06-06T00:00:00	CNT7075421	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19245	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-15000.000	2024	Welfare	FSSA DOJ Fund	62101	Federal Funds	2023-08-31T00:00:00	CNT6803887	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19246	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-151000.000	2024	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-07-12T00:00:00	CNT6762317	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19247	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1100.000	2024	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-10-25T00:00:00	CNT6839332	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19248	Fed Grant Revenue	441000	IO0521Workforce Development	510	-10036.990	2024	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2024-04-30T00:00:00	ARD7046871	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
19249	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-66350.000	2024	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-10-02T00:00:00	CNT6823975	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19250	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-47212.000	2024	Welfare	FSSA DOJ Fund	62101	Federal Funds	2024-01-29T00:00:00	CNT6931357	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19251	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-6000.000	2024	Welfare	FSSA DOJ Fund	62101	Federal Funds	2024-01-26T00:00:00	CNT6930141	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19252	Fed Grant Revenue	441000	Early Child Learning	501	-5526.730	2024	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-09-07T00:00:00	CNT6808451	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
19253	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-10000.000	2024	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2024-01-18T00:00:00	CNT6889490	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19254	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-5000.000	2024	Welfare	FSSA DOJ Fund	62101	Federal Funds	2024-04-18T00:00:00	CNT7038765	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19255	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-4790941.250	2024	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2024-03-11T00:00:00	CNT7020625	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19256	Fed Grant Revenue	441000	IO0521Workforce Development	510	-37365.170	2024	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2024-01-23T00:00:00	ARD6892233	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
19257	Fed Grant Revenue	441000	Early Child Learning	501	-4996.100	2024	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-07-10T00:00:00	CNT6776495	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
19258	Fed Grant Revenue	441000	Early Child Learning	501	-1265.000	2024	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-07-12T00:00:00	CNT6762334	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
19259	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-4000.000	2024	Welfare	FSSA DOJ Fund	62101	Federal Funds	2024-05-09T00:00:00	CNT7052723	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19260	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-333485.440	2024	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-12-07T00:00:00	CNT6864523	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19261	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-35049.250	2024	Welfare	FSSA DOJ Fund	62101	Federal Funds	2023-12-22T00:00:00	CNT6875007	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19262	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-37900.000	2024	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-08-11T00:00:00	CNT6790687	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19263	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2372.010	2024	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2024-03-28T00:00:00	ARD7025741	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
19264	Fed Grant Revenue	441000	IO0521Workforce Development	510	-0.090	2024	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2024-01-30T00:00:00	ARD6948823	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
19265	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-16250.000	2024	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2024-03-22T00:00:00	CNT7022531	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19266	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-15705.600	2024	Welfare	FSSA DOJ Fund	62101	Federal Funds	2024-04-19T00:00:00	CNT7040264	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19267	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-30000.000	2024	Welfare	FSSA DOJ Fund	62101	Federal Funds	2023-07-11T00:00:00	CNT6756858	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19268	Fed Grant Revenue	441000	Early Child Learning	501	-2070.000	2024	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-08-14T00:00:00	CNT6791650	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
19269	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-6321.000	2024	Welfare	FSSA DOJ Fund	62101	Federal Funds	2024-02-21T00:00:00	CNT6996131	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19270	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-55000.000	2024	Welfare	FSSA DOJ Fund	62101	Federal Funds	2023-10-27T00:00:00	CNT6840775	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19271	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-4000.000	2024	Welfare	FSSA DOJ Fund	62101	Federal Funds	2024-06-06T00:00:00	CNT7075421	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19272	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-13700.000	2024	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-11-13T00:00:00	CNT6849668	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19273	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-30000.000	2024	Welfare	FSSA DOJ Fund	62101	Federal Funds	2023-09-28T00:00:00	CNT6821920	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19274	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-5001.360	2024	Welfare	FSSA DOJ Fund	62101	Federal Funds	2023-10-17T00:00:00	CNT6833715	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19275	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-112500.000	2024	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2024-05-17T00:00:00	CNT7058221	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19276	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-20000.000	2024	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2024-05-09T00:00:00	CNT7052723	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19277	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-15000.000	2024	Welfare	FSSA DOJ Fund	62101	Federal Funds	2023-12-28T00:00:00	CNT6876862	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19278	Fed Grant Revenue	441000	IO0521Workforce Development	510	-33653.800	2024	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2023-10-16T00:00:00	ARD6832467	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
19279	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-31861.450	2024	Welfare	FSSA DOJ Fund	62101	Federal Funds	2024-03-22T00:00:00	CNT7023498	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19280	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-55000.000	2024	Welfare	FSSA DOJ Fund	62101	Federal Funds	2024-01-30T00:00:00	CNT6948990	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19281	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-9000.000	2024	Welfare	FSSA DOJ Fund	62101	Federal Funds	2024-05-28T00:00:00	CNT7064538	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19282	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-377.640	2024	Welfare	FSSA DOJ Fund	62101	Federal Funds	2024-01-09T00:00:00	CNT6891542	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19283	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-14062.500	2024	Welfare	FSSA DOJ Fund	62101	Federal Funds	2024-05-30T00:00:00	CNT7066391	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19284	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-76200.000	2024	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-08-15T00:00:00	CNT6792674	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19285	Fed Grant Revenue	441000	IO0521Workforce Development	510	-5210.270	2024	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2023-08-24T00:00:00	ARD6798334	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
19286	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-150948.160	2024	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-07-10T00:00:00	CNT6756115	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19287	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-10000.000	2024	Welfare	FSSA DOJ Fund	62101	Federal Funds	2024-04-17T00:00:00	CNT7037970	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19288	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-518899.320	2024	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2024-03-11T00:00:00	CNT7010839	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19289	Fed Grant Revenue	441000	Early Child Learning	501	-5526.730	2024	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-09-07T00:00:00	CNT6807502	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
19290	Fed Grant Revenue	441000	IO0521Workforce Development	510	-48444.710	2024	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2024-02-28T00:00:00	ARD7000690	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
19291	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-6276.160	2024	Welfare	FSSA DOJ Fund	62101	Federal Funds	2023-11-20T00:00:00	CNT6854483	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19292	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-65000.000	2024	Welfare	FSSA DOJ Fund	62101	Federal Funds	2023-10-20T00:00:00	CNT6836419	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19293	Fed Grant Revenue	441000	IO0521Workforce Development	510	-14911.340	2024	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2023-11-30T00:00:00	ARD6859528	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
19294	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-15000.000	2024	Welfare	FSSA DOJ Fund	62101	Federal Funds	2023-07-14T00:00:00	CNT6764984	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19295	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-63567.750	2024	Welfare	FSSA DOJ Fund	62101	Federal Funds	2023-12-04T00:00:00	CNT6861784	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19296	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	10000.000	2024	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2024-01-09T00:00:00	CNT6883763	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19297	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-108092.000	2024	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2024-05-13T00:00:00	CNT7054681	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19298	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-5209.750	2024	Welfare	FSSA DOJ Fund	62101	Federal Funds	2023-07-25T00:00:00	CNT6778413	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19299	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-52386.430	2024	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-09-19T00:00:00	CNT6814825	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19300	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-163333.130	2024	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-11-06T00:00:00	CNT6846715	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19301	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-15000.000	2024	Welfare	FSSA DOJ Fund	62101	Federal Funds	2023-09-11T00:00:00	CNT6809415	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19302	Fed Grant Revenue	441000	Early Child Learning	501	-555132.770	2024	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-08-15T00:00:00	CNT6792695	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
19303	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-5000.000	2024	Welfare	FSSA DOJ Fund	62101	Federal Funds	2024-02-13T00:00:00	CNT6991473	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19304	Fed Grant Revenue	441000	IO0521Workforce Development	510	-25555.980	2024	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2023-10-30T00:00:00	ARD6841464	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
19305	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	11.230	2024	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-09-20T00:00:00	CNT6822972	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19306	Fed Grant Revenue	441000	IO0521Workforce Development	510	-6933.710	2024	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2023-11-28T00:00:00	ARD6857765	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
19307	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-5000.000	2024	Welfare	FSSA DOJ Fund	62101	Federal Funds	2024-02-26T00:00:00	CNT6999096	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19308	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-5990.880	2024	Welfare	FSSA DOJ Fund	62101	Federal Funds	2023-12-18T00:00:00	CNT6871169	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19309	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-202143.210	2024	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-08-23T00:00:00	CNT6797777	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19310	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	1034.270	2024	Welfare	FSSA DOJ Fund	62101	Federal Funds	2024-03-26T00:00:00	CNT7027346	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19311	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-66250.000	2024	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2024-03-05T00:00:00	CNT7005114	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19312	Fed Grant Revenue	441000	IO0521Workforce Development	510	-38105.000	2024	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2023-08-31T00:00:00	ARD6803668	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
19313	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-15700.000	2024	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-10-12T00:00:00	CNT6830923	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19314	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	75000.000	2024	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-07-13T00:00:00	CNT6763111	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19315	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-25920.000	2024	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-12-14T00:00:00	CNT6869151	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19316	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-4000.000	2024	Welfare	FSSA DOJ Fund	62101	Federal Funds	2024-03-05T00:00:00	CNT7005114	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19317	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-14062.500	2024	Welfare	FSSA DOJ Fund	62101	Federal Funds	2024-02-02T00:00:00	CNT6985388	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19318	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-10000.000	2024	Welfare	FSSA DOJ Fund	62101	Federal Funds	2024-02-05T00:00:00	CNT6986169	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19319	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-31627.750	2024	Welfare	FSSA DOJ Fund	62101	Federal Funds	2023-08-28T00:00:00	CNT6801090	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19320	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-6276.160	2024	Welfare	FSSA DOJ Fund	62101	Federal Funds	2024-02-19T00:00:00	CNT6994433	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19321	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-45001.360	2024	Welfare	FSSA DOJ Fund	62101	Federal Funds	2023-08-21T00:00:00	CNT6796268	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19322	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-14700.000	2024	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2024-01-12T00:00:00	CNT6886384	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19323	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-15000.000	2024	Welfare	FSSA DOJ Fund	62101	Federal Funds	2023-07-27T00:00:00	CNT6780273	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19324	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-14700.000	2024	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-09-20T00:00:00	CNT6815923	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19325	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-55775.000	2024	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-10-04T00:00:00	CNT6825728	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19326	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-45000.000	2024	Welfare	FSSA DOJ Fund	62101	Federal Funds	2023-07-26T00:00:00	CNT6779244	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19327	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-0.010	2024	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-09-07T00:00:00	CNT6808438	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19328	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-35756.870	2024	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2024-06-13T00:00:00	CNT7080298	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19329	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	0.010	2024	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-09-12T00:00:00	CNT6810408	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19330	Fed Grant Revenue	441000	Early Child Learning	501	-11053.480	2024	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-07-03T00:00:00	CNT6754115	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
19331	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-17250.000	2024	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-12-05T00:00:00	CNT6862603	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19332	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-10000.000	2024	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2024-03-20T00:00:00	CNT7021460	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19333	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-11000.000	2024	Welfare	FSSA DOJ Fund	62101	Federal Funds	2024-03-19T00:00:00	CNT7019824	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19334	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1000.000	2024	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2024-01-02T00:00:00	CNT6879266	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19335	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-13500.000	2024	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2024-01-31T00:00:00	CNT6966745	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19336	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-74200.010	2024	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-09-07T00:00:00	CNT6807492	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19337	Fed Grant Revenue	441000	IO0521Workforce Development	510	-12003.000	2024	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2024-05-28T00:00:00	ARD7064047	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
19338	Fed Grant Revenue	441000	IO0521Workforce Development	510	-31565.050	2024	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2024-01-02T00:00:00	ARD6879132	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
19339	Fed Grant Revenue	441000	IO0521Workforce Development	510	-28385.460	2024	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2023-08-17T00:00:00	ARD6794303	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
19340	Fed Grant Revenue	441000	Early Child Learning	501	-18347.510	2024	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-09-12T00:00:00	CNT6810425	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
19341	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	200.000	2024	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-07-17T00:00:00	CNT6773266	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19342	Fed Grant Revenue	441000	IO0521Workforce Development	510	-8981.770	2024	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2023-10-31T00:00:00	ARD6842438	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
19343	Fed Grant Revenue	441000	IO0521Workforce Development	510	-29432.060	2024	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2024-04-17T00:00:00	ARD7037820	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
19344	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-11900.000	2024	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-05-30T00:00:00	CNT7066391	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19345	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-638198.160	2024	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2024-02-21T00:00:00	CNT6996131	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19346	Fed Grant Revenue	441000	Early Child Learning	501	-3507.930	2024	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-07-18T00:00:00	CNT6774019	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
19347	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-30000.000	2024	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-07-18T00:00:00	CNT6774007	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19348	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-200121.170	2024	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-05-24T00:00:00	CNT7063452	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19349	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-102.500	2024	Public Safety	IURC DOT Fund	61100	Federal Funds	2023-10-05T00:00:00	CNT6830883	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
19350	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-82.000	2024	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-03-18T00:00:00	CNT7022530	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19351	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-127349.340	2024	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-09-18T00:00:00	CNT6814003	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19352	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-17500.000	2024	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-05-17T00:00:00	CNT7058221	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19353	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-11212.330	2024	Public Safety	IURC DOT Fund	61100	Federal Funds	2024-05-21T00:00:00	CNT7060705	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
19354	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-144124.000	2024	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2024-03-21T00:00:00	CNT7021461	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19355	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-312.000	2024	Public Safety	IURC DOT Fund	61100	Federal Funds	2024-03-05T00:00:00	CNT7017892	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
19356	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	36395.000	2024	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-09-20T00:00:00	CNT6815923	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19357	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-46818.940	2024	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-08-22T00:00:00	CNT6797075	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19358	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-62860.000	2024	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-10-06T00:00:00	CNT6827481	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19359	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	4785.000	2024	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-04-22T00:00:00	CNT7041399	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19360	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-49270.000	2024	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-03-25T00:00:00	CNT7023499	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19361	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-14500.000	2024	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-02-07T00:00:00	CNT6987738	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19362	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-29743.830	2024	Public Safety	IURC DOT Fund	61100	Federal Funds	2023-10-25T00:00:00	CNT6839304	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
19363	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-336.210	2024	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-06-17T00:00:00	CNT7107458	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19364	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-230.590	2024	Public Safety	IURC DOT Fund	61100	Federal Funds	2023-09-11T00:00:00	CNT6811289	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
19365	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2546.250	2024	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-10-27T00:00:00	CNT6840775	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19366	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-4.000	2024	Public Safety	IURC DOT Fund	61100	Federal Funds	2023-08-11T00:00:00	CNT6801060	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
19367	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-89.880	2024	Public Safety	IURC DOT Fund	61100	Federal Funds	2023-07-13T00:00:00	CNT6784453	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
19368	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-8191.660	2024	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-09-25T00:00:00	CNT6819027	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19369	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-68503.600	2024	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-09-28T00:00:00	CNT6821920	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19370	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	10926.210	2024	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-12-19T00:00:00	CNT6872119	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19371	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-75000.000	2024	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-12-29T00:00:00	CNT6877710	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19372	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-34847.670	2024	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-07-03T00:00:00	CNT6752249	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19373	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1000.000	2024	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2024-03-18T00:00:00	CNT7018894	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19374	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-81017.630	2024	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-10-26T00:00:00	CNT6840103	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19375	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-72762.380	2024	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-07-24T00:00:00	CNT6777676	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19376	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2985.000	2024	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-10-12T00:00:00	CNT6830923	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19377	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-146561.230	2024	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-11-09T00:00:00	CNT6848766	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19378	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-38183.840	2024	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-10-05T00:00:00	CNT6826593	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19379	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-13466.390	2024	Public Safety	IURC DOT Fund	61100	Federal Funds	2023-09-21T00:00:00	CNT6816859	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
19380	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	1955.670	2024	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-10-04T00:00:00	CNT6825728	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19381	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-3255.040	2024	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-06-06T00:00:00	CNT7075421	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19382	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-71.750	2024	Public Safety	IURC DOT Fund	61100	Federal Funds	2023-09-12T00:00:00	CNT6812293	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
19383	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-184.500	2024	Public Safety	IURC DOT Fund	61100	Federal Funds	2024-06-03T00:00:00	CNT7076414	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
19384	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-987.010	2024	Public Safety	IURC DOT Fund	61100	Federal Funds	2023-10-12T00:00:00	CNT6830884	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
19385	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-71050.970	2024	Public Safety	IURC DOT Fund	61100	Federal Funds	2024-02-28T00:00:00	CNT7000930	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
19386	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-50479.790	2024	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-09-14T00:00:00	CNT6812317	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19387	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-85947.870	2024	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-01-19T00:00:00	CNT6890416	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19388	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-72863.750	2024	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-12-04T00:00:00	CNT6861784	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19389	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-4688.430	2024	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-06-17T00:00:00	CNT7082591	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19390	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-41577.600	2024	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-09-12T00:00:00	CNT6811314	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19391	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-141969.720	2024	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-08-15T00:00:00	CNT6792674	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19392	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-18500.000	2024	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-12-05T00:00:00	CNT6862603	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19393	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-381.610	2024	Public Safety	IURC DOT Fund	61100	Federal Funds	2024-06-10T00:00:00	CNT7092309	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
19394	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-28692.000	2024	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-11-16T00:00:00	CNT6853422	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19395	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	0.270	2024	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-09-22T00:00:00	CNT6823972	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19396	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-41577.610	2024	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-09-07T00:00:00	CNT6808438	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19397	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-123.000	2024	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-04-12T00:00:00	CNT7042445	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19398	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-24617.000	2024	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-05-28T00:00:00	CNT7064538	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19399	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-183046.000	2024	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-04-11T00:00:00	CNT7034375	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19400	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-5025.840	2024	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-03-20T00:00:00	CNT7020626	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19401	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-216712.450	2024	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-12-14T00:00:00	CNT6869151	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19402	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-75000.000	2024	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2024-02-05T00:00:00	CNT6986169	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19403	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-25022.170	2024	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-03-26T00:00:00	CNT7024375	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19404	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-12000.000	2024	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2024-04-03T00:00:00	CNT7029417	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19405	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-85750.000	2024	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-12-18T00:00:00	CNT6871169	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19406	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	1.260	2024	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-09-23T00:00:00	CNT6823973	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19407	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-83155.200	2024	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-07-03T00:00:00	CNT6754106	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19408	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-22817.500	2024	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-01-24T00:00:00	CNT6893218	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19409	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-50779.790	2024	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-02-28T00:00:00	CNT7000970	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19410	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-109944.210	2024	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-07-11T00:00:00	CNT6756858	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19411	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-5925.370	2024	Public Safety	IURC DOT Fund	61100	Federal Funds	2024-03-20T00:00:00	CNT7020605	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
19412	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-13500.000	2024	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-03-07T00:00:00	CNT7006917	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19413	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	13000.000	2024	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-08-10T00:00:00	CNT6789673	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19414	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-102.500	2024	Public Safety	IURC DOT Fund	61100	Federal Funds	2024-06-13T00:00:00	CNT7092310	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
19415	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-184.000	2024	Public Safety	IURC DOT Fund	61100	Federal Funds	2024-03-05T00:00:00	CNT7008009	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
19416	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-17250.000	2024	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2024-01-30T00:00:00	CNT6948990	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19417	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-17658.850	2024	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-01-18T00:00:00	CNT6889490	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19418	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-15905.940	2024	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-07-24T00:00:00	CNT6777676	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19419	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-164.000	2024	Public Safety	IURC DOT Fund	61100	Federal Funds	2023-10-13T00:00:00	CNT6838491	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
19420	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-50253.800	2024	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2024-02-22T00:00:00	CNT6996901	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19421	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-19483.610	2024	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2024-01-04T00:00:00	CNT6880891	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19422	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-140800.590	2024	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-11-09T00:00:00	CNT6848766	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19423	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-11500.000	2024	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-09-26T00:00:00	CNT6819890	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19424	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	129635.500	2024	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-07-14T00:00:00	CNT6764984	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19425	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-356000.000	2024	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-01-31T00:00:00	CNT6966745	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19426	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-3000.000	2024	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-10-13T00:00:00	CNT6831818	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19427	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-75778.670	2024	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-11-30T00:00:00	CNT6859852	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19428	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-300.000	2024	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-09-11T00:00:00	CNT6809415	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19429	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-30732.240	2024	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-04-18T00:00:00	CNT7038765	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19430	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-9000.000	2024	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-01-02T00:00:00	CNT6879266	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19431	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-288.000	2024	Public Safety	IURC DOT Fund	61100	Federal Funds	2023-08-15T00:00:00	CNT6799994	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
19432	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-38425.840	2024	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-09-22T00:00:00	CNT6817751	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19433	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-47872.090	2024	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-10-24T00:00:00	CNT6838527	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19434	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-22.330	2024	Public Safety	IURC DOT Fund	61100	Federal Funds	2024-03-14T00:00:00	CNT7019804	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
19435	Fed Grant Revenue	441000	Early Child Learning	501	-278933.870	2024	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-09-25T00:00:00	CNT6820890	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
19436	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-10220.000	2024	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-07-31T00:00:00	CNT6782676	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19437	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-5285.330	2024	Public Safety	IURC DOT Fund	61100	Federal Funds	2023-08-23T00:00:00	CNT6797765	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
19438	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-31275.000	2024	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2024-01-11T00:00:00	CNT6885564	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19439	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-16385.000	2024	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-04-16T00:00:00	CNT7037146	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19440	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-39909.080	2024	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-07-27T00:00:00	CNT6780273	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19441	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-4083.780	2024	Public Safety	IURC DOT Fund	61100	Federal Funds	2023-09-19T00:00:00	CNT6814809	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
19442	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-40891.520	2024	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2024-05-28T00:00:00	CNT7064538	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19443	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2702.390	2024	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-09-12T00:00:00	CNT6810408	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19444	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	7233.330	2024	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-07-31T00:00:00	CNT6785420	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19445	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-37632.670	2024	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-04-19T00:00:00	CNT7040264	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19446	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-103366.720	2024	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-10-27T00:00:00	CNT6840775	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19447	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	6000.000	2024	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-10-30T00:00:00	CNT6841832	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19448	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-9000.000	2024	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-03-21T00:00:00	CNT7021461	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19449	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	0.060	2024	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-09-22T00:00:00	CNT6823972	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19450	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-46431.380	2024	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-05-16T00:00:00	CNT7057321	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19451	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	24406.470	2024	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-12-15T00:00:00	CNT6870096	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19452	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-176250.000	2024	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2024-05-10T00:00:00	CNT7053749	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19453	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-111727.230	2024	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-09-21T00:00:00	CNT6816877	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19454	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-38650.000	2024	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-07-10T00:00:00	CNT6756115	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19455	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-82.000	2024	Public Safety	IURC DOT Fund	61100	Federal Funds	2024-06-04T00:00:00	CNT7085955	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
19456	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-82.000	2024	Public Safety	IURC DOT Fund	61100	Federal Funds	2023-09-27T00:00:00	CNT6822932	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
19457	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-130876.990	2024	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-07-26T00:00:00	CNT6779244	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19458	Fed Grant Revenue	441000	Early Child Learning	501	-612214.500	2024	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-08-29T00:00:00	CNT6802052	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
19459	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-342783.330	2024	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-09-29T00:00:00	CNT6822974	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19460	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-82.000	2024	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-04-15T00:00:00	CNT7042446	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19461	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	14700.000	2024	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-06-11T00:00:00	CNT7078435	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19462	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-8025.840	2024	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-02-20T00:00:00	CNT6995397	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19463	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-26309.080	2024	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2024-01-23T00:00:00	CNT6892450	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19464	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	56453.000	2024	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2024-04-18T00:00:00	CNT7038765	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19465	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-35159.080	2024	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-12-21T00:00:00	CNT6874264	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19466	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-17750.000	2024	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2024-02-23T00:00:00	CNT6997892	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19467	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-1921.630	2024	Public Safety	IURC DOT Fund	61100	Federal Funds	2024-06-19T00:00:00	CNT7092311	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
19468	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-129191.420	2024	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-12-22T00:00:00	CNT6875007	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19469	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-86381.770	2024	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-07-11T00:00:00	CNT6756858	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19470	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-30597.420	2024	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-08-23T00:00:00	CNT6797777	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19471	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1000.000	2024	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-12-04T00:00:00	CNT6861784	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19472	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-86320.260	2024	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-08-28T00:00:00	CNT6801090	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19473	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-17750.000	2024	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2024-02-06T00:00:00	CNT6986944	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19474	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	16250.000	2024	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-05-13T00:00:00	CNT7054681	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19475	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-42000.000	2024	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-03-08T00:00:00	CNT7008026	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19476	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	23700.000	2024	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-01-16T00:00:00	CNT6888495	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19477	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-11734.060	2024	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-04-09T00:00:00	CNT7032700	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19478	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	2.920	2024	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-09-20T00:00:00	CNT6822972	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19479	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-175346.000	2024	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-01-12T00:00:00	CNT6886384	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19480	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	26177.870	2024	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-01-22T00:00:00	CNT6891545	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19481	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-31285.000	2024	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-04-23T00:00:00	CNT7042447	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19482	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	10600.000	2024	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-03-12T00:00:00	CNT7009938	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19483	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-9000.000	2024	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-01-30T00:00:00	CNT6948990	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19484	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-208709.250	2024	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-09-21T00:00:00	CNT6816877	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19485	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-72741.000	2024	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-11-06T00:00:00	CNT6846715	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19486	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-41666.420	2024	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2024-01-22T00:00:00	CNT6891545	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19487	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-21617.000	2024	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-06-12T00:00:00	CNT7079354	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19488	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	310.500	2024	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-04-26T00:00:00	CNT7045309	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19489	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-21400.000	2024	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-04-05T00:00:00	CNT7031143	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19490	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	2850.000	2024	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-03-06T00:00:00	CNT7005951	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19491	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-9000.000	2024	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-07-07T00:00:00	CNT6754820	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19492	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-32250.000	2024	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-05-29T00:00:00	CNT7065586	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19493	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-7000.000	2024	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-11-29T00:00:00	CNT6858720	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19494	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1000.000	2024	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-10-26T00:00:00	CNT6840103	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19495	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-5867.030	2024	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-11-15T00:00:00	CNT6851307	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19496	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-1221.800	2024	Public Safety	IURC DOT Fund	61100	Federal Funds	2023-08-11T00:00:00	CNT6790665	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
19497	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-62599.040	2024	Public Safety	IURC DOT Fund	61100	Federal Funds	2024-01-31T00:00:00	CNT6948967	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
19498	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-8658.120	2024	Public Safety	IURC DOT Fund	61100	Federal Funds	2024-06-06T00:00:00	CNT7075412	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
19499	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-9000.000	2024	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-03-22T00:00:00	CNT7022531	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19500	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-13988.000	2024	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-12-11T00:00:00	CNT6867431	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19501	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-70950.000	2024	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-08-14T00:00:00	CNT6791639	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19502	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-14900.000	2024	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-01-29T00:00:00	CNT6931357	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19503	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-48425.000	2024	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-08-31T00:00:00	CNT6803887	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19504	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-199.840	2024	Public Safety	IURC DOT Fund	61100	Federal Funds	2023-07-14T00:00:00	CNT6774885	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
19505	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-15600.000	2024	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-07-21T00:00:00	CNT6776477	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19506	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-34568.040	2024	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-11-13T00:00:00	CNT6849668	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19507	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-26100.000	2024	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-04-12T00:00:00	CNT7035071	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19508	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-639.820	2024	Public Safety	IURC DOT Fund	61100	Federal Funds	2024-03-12T00:00:00	CNT7018871	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
19509	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-868.990	2024	Public Safety	IURC DOT Fund	61100	Federal Funds	2023-09-15T00:00:00	CNT6821891	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
19510	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-11500.000	2024	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-02-23T00:00:00	CNT6997892	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19511	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-52798.970	2024	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-09-29T00:00:00	CNT6822974	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19512	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-24141.930	2024	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-05-06T00:00:00	CNT7051000	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19513	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-44300.000	2024	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-10-06T00:00:00	CNT6827481	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19514	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-51100.000	2024	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-02-22T00:00:00	CNT6996901	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19515	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-121495.560	2024	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-07-21T00:00:00	CNT6776477	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19516	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-169780.750	2024	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-10-19T00:00:00	CNT6835667	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19517	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-28218.600	2024	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-07-17T00:00:00	CNT6773266	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19518	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-82.000	2024	Public Safety	IURC DOT Fund	61100	Federal Funds	2024-05-23T00:00:00	CNT7069022	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
19519	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-80000.000	2024	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2024-04-29T00:00:00	CNT7046118	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19520	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-1393.780	2024	Public Safety	IURC DOT Fund	61100	Federal Funds	2024-04-03T00:00:00	CNT7029386	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
19521	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-246.000	2024	Public Safety	IURC DOT Fund	61100	Federal Funds	2024-04-04T00:00:00	CNT7031124	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
19522	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-221.000	2024	Public Safety	IURC DOT Fund	61100	Federal Funds	2023-09-11T00:00:00	CNT6812292	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
19523	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-171846.000	2024	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-08-24T00:00:00	CNT6798628	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19524	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-79690.400	2024	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-09-19T00:00:00	CNT6814825	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19525	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-21841.000	2024	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-08-29T00:00:00	CNT6802034	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19526	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-3083.000	2024	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-12-07T00:00:00	CNT6864523	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19527	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-4033.000	2024	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-10-03T00:00:00	CNT6825727	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19528	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-5000.000	2024	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-07-18T00:00:00	CNT6774007	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19529	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-20300.000	2024	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-09-22T00:00:00	CNT6817751	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19530	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-30937.500	2024	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-08-25T00:00:00	CNT6800018	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19531	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-16250.000	2024	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-11-29T00:00:00	CNT6858720	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19532	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-70500.000	2024	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-02-05T00:00:00	CNT6986169	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19533	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-269559.970	2024	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-06-13T00:00:00	CNT7080298	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19534	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-17876.000	2024	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-12-13T00:00:00	CNT6868305	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19535	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-23500.000	2024	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-04-25T00:00:00	CNT7044325	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19536	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-22.430	2024	Public Safety	IURC DOT Fund	61100	Federal Funds	2023-08-18T00:00:00	CNT6796241	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
19537	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-53878.640	2024	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-02-02T00:00:00	CNT6985388	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19538	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-72153.000	2024	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-06-07T00:00:00	CNT7076436	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19539	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-51341.540	2024	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-06-14T00:00:00	CNT7081602	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19540	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-108943.520	2024	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-10-19T00:00:00	CNT6835667	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19541	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-66459.070	2024	Public Safety	IURC DOT Fund	61100	Federal Funds	2023-09-27T00:00:00	CNT6820840	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
19542	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-68.600	2024	Public Safety	IURC DOT Fund	61100	Federal Funds	2024-03-14T00:00:00	CNT7017090	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
19543	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-93364.700	2024	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-01-25T00:00:00	CNT6912518	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19544	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-103250.000	2024	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-12-28T00:00:00	CNT6876862	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19545	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-15550.000	2024	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-03-05T00:00:00	CNT7005114	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19546	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1000.000	2024	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2024-02-12T00:00:00	CNT6990658	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19547	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-74274.300	2024	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-10-24T00:00:00	CNT6841831	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19548	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-5943.610	2024	Public Safety	IURC DOT Fund	61100	Federal Funds	2023-09-14T00:00:00	CNT6812294	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
19549	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-176930.840	2024	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-12-21T00:00:00	CNT6874264	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19550	Fed Grant Revenue	441000	Early Child Learning	501	-499215.290	2024	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-07-14T00:00:00	CNT6764993	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
19551	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-131830.720	2024	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2024-03-25T00:00:00	CNT7023499	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19552	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-353.640	2024	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-08-10T00:00:00	CNT6805634	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19553	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-29708.580	2024	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-09-07T00:00:00	CNT6807492	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19554	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-41.000	2024	Public Safety	IURC DOT Fund	61100	Federal Funds	2024-06-06T00:00:00	CNT7085956	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
19555	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-15211.590	2024	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-11-21T00:00:00	CNT6855408	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19556	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-25800.000	2024	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-07-26T00:00:00	CNT6779244	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19557	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-117487.920	2024	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-12-22T00:00:00	CNT6875007	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19558	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-92.250	2024	Public Safety	IURC DOT Fund	61100	Federal Funds	2023-07-13T00:00:00	CNT6773222	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
19559	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-88700.000	2024	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-12-15T00:00:00	CNT6870096	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19560	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-102498.160	2024	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-02-16T00:00:00	CNT6993628	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19561	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-50485.750	2024	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-02-19T00:00:00	CNT6994433	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19562	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-659685.280	2024	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2024-02-06T00:00:00	CNT6987737	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19563	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-314475.000	2024	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2024-01-16T00:00:00	CNT6887721	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19564	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-41666.420	2024	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-11-21T00:00:00	CNT6855408	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19565	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-5000.000	2024	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-03-14T00:00:00	CNT7017107	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19566	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-23700.000	2024	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2024-01-16T00:00:00	CNT6888495	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19567	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-142.750	2024	Public Safety	IURC DOT Fund	61100	Federal Funds	2024-03-11T00:00:00	CNT7017893	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
19568	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-6711.670	2024	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-09-27T00:00:00	CNT6820870	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19569	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	46870.850	2024	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-10-10T00:00:00	CNT6828561	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19570	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	151000.000	2024	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-08-29T00:00:00	CNT6802034	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19571	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-16558.850	2024	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-02-21T00:00:00	CNT6996131	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19572	Fed Grant Revenue	441000	Early Child Learning	501	-2211.740	2024	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-09-26T00:00:00	CNT6820891	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
19573	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-23468.120	2024	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-03-18T00:00:00	CNT7018894	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19574	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-102.500	2024	Public Safety	IURC DOT Fund	61100	Federal Funds	2023-10-04T00:00:00	CNT6830882	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
19575	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-2005.000	2024	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-04-02T00:00:00	CNT7028298	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19576	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-198.750	2024	Public Safety	IURC DOT Fund	61100	Federal Funds	2023-08-10T00:00:00	CNT6793723	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
19577	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1000.000	2024	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2024-01-19T00:00:00	CNT6890416	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19578	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-13880.700	2024	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-12-18T00:00:00	CNT6871169	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19579	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-710.280	2024	Public Safety	IURC DOT Fund	61100	Federal Funds	2023-07-07T00:00:00	CNT6762290	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
19580	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-13500.000	2024	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-11-17T00:00:00	CNT6853423	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19581	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-7650.000	2024	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-02-26T00:00:00	CNT6999096	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19582	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-16650.000	2024	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-06-03T00:00:00	CNT7069041	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19583	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-1000.000	2024	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2024-02-02T00:00:00	CNT6985388	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19584	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	9090.000	2024	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-11-14T00:00:00	CNT6850467	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19585	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-26500.000	2024	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-10-18T00:00:00	CNT6834774	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19586	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	0.080	2024	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-09-23T00:00:00	CNT6823973	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19587	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-299.000	2024	Public Safety	IURC DOT Fund	61100	Federal Funds	2024-03-05T00:00:00	CNT7009135	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
19588	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-109199.020	2024	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-09-28T00:00:00	CNT6821920	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19589	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-93255.500	2024	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-07-31T00:00:00	CNT6782676	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19590	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-260.250	2024	Public Safety	IURC DOT Fund	61100	Federal Funds	2023-07-24T00:00:00	CNT6781212	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
19591	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-437300.000	2024	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-02-12T00:00:00	CNT6990658	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19592	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-18743.430	2024	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-07-06T00:00:00	CNT6754108	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19593	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-16150.000	2024	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2024-01-26T00:00:00	CNT6930141	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19594	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	5000.000	2024	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-07-20T00:00:00	CNT6775677	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19595	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-312376.580	2024	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-07-12T00:00:00	CNT6762317	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19596	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-6000.000	2024	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2024-02-26T00:00:00	CNT6999096	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19597	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	194641.840	2024	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-06-19T00:00:00	CNT7092339	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19598	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-10.000	2024	Public Safety	IURC DOT Fund	61100	Federal Funds	2024-05-15T00:00:00	CNT7056394	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
19599	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	86364.700	2024	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-01-26T00:00:00	CNT6930141	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19600	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-209680.630	2024	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-06-04T00:00:00	CNT7073649	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19601	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-27611.670	2024	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-01-11T00:00:00	CNT6885564	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19602	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-9285.970	2024	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-10-25T00:00:00	CNT6839332	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19603	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-12966.580	2024	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-03-15T00:00:00	CNT7017911	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19604	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-46211.670	2024	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-10-20T00:00:00	CNT6836419	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19605	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-130450.600	2024	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-10-02T00:00:00	CNT6823975	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19606	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-467325.840	2024	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-01-16T00:00:00	CNT6887721	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19607	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-3352.320	2024	Public Safety	IURC DOT Fund	61100	Federal Funds	2023-07-13T00:00:00	CNT6774884	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
19608	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-162746.000	2024	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-03-11T00:00:00	CNT7009163	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19609	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-19860.000	2024	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2024-04-11T00:00:00	CNT7034375	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19610	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-102.500	2024	Public Safety	IURC DOT Fund	61100	Federal Funds	2024-04-04T00:00:00	CNT7038737	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
19611	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-8500.000	2024	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-10-24T00:00:00	CNT6838527	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19612	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-152071.700	2024	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-11-20T00:00:00	CNT6854483	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19613	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	4.410	2024	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-09-21T00:00:00	CNT6822973	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19614	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-46450.000	2024	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-08-22T00:00:00	CNT6797075	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19615	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-17250.000	2024	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2024-03-15T00:00:00	CNT7017911	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19616	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-22.430	2024	Public Safety	IURC DOT Fund	61100	Federal Funds	2023-09-15T00:00:00	CNT6815898	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
19617	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-189616.000	2024	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-02-13T00:00:00	CNT6991473	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19618	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-113325.840	2024	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-05-31T00:00:00	CNT7067620	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19619	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-678.200	2024	Public Safety	IURC DOT Fund	61100	Federal Funds	2024-03-06T00:00:00	CNT7005932	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
19620	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-473275.830	2024	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-06-10T00:00:00	CNT7077455	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19621	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-571236.420	2024	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-09-25T00:00:00	CNT6819027	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19622	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-18900.000	2024	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-05-09T00:00:00	CNT7052723	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19623	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-32275.000	2024	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-10-31T00:00:00	CNT6842830	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19624	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-245.040	2024	Public Safety	IURC DOT Fund	61100	Federal Funds	2024-03-07T00:00:00	CNT7006898	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
19625	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-9310.500	2024	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-01-23T00:00:00	CNT6892450	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19626	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-36173.990	2024	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-05-23T00:00:00	CNT7062654	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19627	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-161404.000	2024	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-07-27T00:00:00	CNT6780273	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19628	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	36.720	2024	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-09-21T00:00:00	CNT6822973	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19629	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-113.900	2024	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-04-12T00:00:00	CNT7038764	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19630	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-40200.000	2024	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-05-10T00:00:00	CNT7053749	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19631	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-5994.900	2024	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-08-25T00:00:00	CNT6800018	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19632	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-97425.000	2024	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-08-11T00:00:00	CNT6790687	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19633	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-17250.000	2024	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2024-03-26T00:00:00	CNT7024375	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19634	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-41666.420	2024	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2024-02-19T00:00:00	CNT6994433	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19635	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-82.000	2024	Public Safety	IURC DOT Fund	61100	Federal Funds	2023-08-14T00:00:00	CNT6792645	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
19636	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-27766.540	2024	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-02-06T00:00:00	CNT6986944	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19637	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-22.420	2024	Public Safety	IURC DOT Fund	61100	Federal Funds	2024-05-16T00:00:00	CNT7059642	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
19638	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-57625.840	2024	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-08-31T00:00:00	CNT6803887	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19639	Fed Grant Revenue	441000	Early Child Learning	501	-26854.120	2024	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-09-26T00:00:00	CNT6819900	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
19640	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-32500.000	2024	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-09-26T00:00:00	CNT6819890	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19641	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-5775.080	2024	Public Safety	IURC DOT Fund	61100	Federal Funds	2023-07-18T00:00:00	CNT6773989	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
19642	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-112.750	2024	Public Safety	IURC DOT Fund	61100	Federal Funds	2023-09-05T00:00:00	CNT6810380	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
19643	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-74785.930	2024	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-05-15T00:00:00	CNT7056412	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19644	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-89691.420	2024	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-10-20T00:00:00	CNT6836419	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19645	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-20834.060	2024	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-02-27T00:00:00	CNT7000037	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19646	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-27525.000	2024	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2024-01-25T00:00:00	CNT6912518	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19647	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-60696.210	2024	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-01-04T00:00:00	CNT6880891	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19648	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-6000.000	2024	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-11-30T00:00:00	CNT6859852	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19649	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-18546.480	2024	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-05-03T00:00:00	CNT7050339	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19650	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-7775.000	2024	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2024-03-28T00:00:00	CNT7025894	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19651	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-18451.450	2024	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-08-07T00:00:00	CNT6787121	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19652	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-10500.000	2024	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-12-28T00:00:00	CNT6876862	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19653	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-203128.920	2024	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-08-28T00:00:00	CNT6801090	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19654	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-19400.000	2024	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-08-21T00:00:00	CNT6796268	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19655	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-279.050	2024	Public Safety	IURC DOT Fund	61100	Federal Funds	2024-05-20T00:00:00	CNT7059643	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
19656	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	4100.000	2024	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-03-28T00:00:00	CNT7025894	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19657	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-21925.000	2024	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-08-03T00:00:00	CNT6785421	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19658	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-66873.510	2024	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-11-20T00:00:00	CNT6854483	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19659	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-27662.780	2024	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2023-09-18T00:00:00	CNT6814003	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19660	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-12000.000	2024	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2024-05-02T00:00:00	CNT7049292	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19661	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-58262.680	2024	Welfare	Supplemental Mental Health Gnt	85030	Federal Funds	2023-12-12T00:00:00	CNT6867432	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19662	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-10000.000	2024	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2024-02-27T00:00:00	CNT7000037	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
19663	Fed Grant Revenue	441000	Environmental Management	495	-2593.500	2024	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2023-09-20T00:00:00	CNT6815926	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19664	Fed Grant Revenue	441000	Environmental Management	495	-232.550	2024	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2024-05-20T00:00:00	CNT7060743	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19665	Fed Grant Revenue	441000	Environmental Management	495	-60.170	2024	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2023-11-17T00:00:00	CNT6853428	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19666	Fed Grant Revenue	441000	Environmental Management	495	-303.180	2024	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2024-06-12T00:00:00	CNT7081607	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19667	Fed Grant Revenue	441000	Environmental Management	495	611.530	2024	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2024-02-07T00:00:00	CNT6989658	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19668	Fed Grant Revenue	441000	Environmental Management	495	-2593.500	2024	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2023-11-15T00:00:00	CNT6851309	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19669	Fed Grant Revenue	441000	Environmental Management	495	-2593.500	2024	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2024-04-09T00:00:00	CNT7032702	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19670	Fed Grant Revenue	441000	Environmental Management	495	-5557.500	2024	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2024-01-09T00:00:00	CNT6883764	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19671	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-7459.590	2024	Public Safety	IURC DOT Fund	61100	Federal Funds	2024-03-21T00:00:00	CNT7021451	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
19672	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-30.750	2024	Public Safety	IURC DOT Fund	61100	Federal Funds	2024-01-19T00:00:00	CNT6891510	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
19673	Fed Grant Revenue	441000	Environmental Management	495	-2593.500	2024	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2024-02-20T00:00:00	CNT6995400	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19674	Fed Grant Revenue	441000	Environmental Management	495	-32.310	2024	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2023-08-11T00:00:00	CNT6801094	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19675	Fed Grant Revenue	441000	Environmental Management	495	-2593.500	2024	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2024-01-29T00:00:00	CNT6931359	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19676	Fed Grant Revenue	441000	Environmental Management	495	-214.600	2024	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2024-01-12T00:00:00	CNT6890515	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19677	Fed Grant Revenue	441000	Environmental Management	495	-83.070	2024	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2024-03-20T00:00:00	CNT7027350	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19678	Fed Grant Revenue	441000	Environmental Management	495	-2593.500	2024	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2023-11-09T00:00:00	CNT6848769	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19679	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-7759.240	2024	Public Safety	IURC DOT Fund	61100	Federal Funds	2023-08-24T00:00:00	CNT6798607	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
19680	Fed Grant Revenue	441000	Environmental Management	495	-2654.020	2024	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2023-12-13T00:00:00	CNT6868308	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19681	Fed Grant Revenue	441000	Environmental Management	495	-2593.500	2024	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2023-08-23T00:00:00	CNT6797781	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19682	Fed Grant Revenue	441000	Environmental Management	495	-242.160	2024	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2024-05-10T00:00:00	CNT7058224	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19683	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-1098.810	2024	Public Safety	IURC DOT Fund	61100	Federal Funds	2024-01-25T00:00:00	CNT6930210	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
19684	Fed Grant Revenue	441000	Environmental Management	495	-9023.100	2024	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2024-02-28T00:00:00	CNT7000972	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19685	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-153.750	2024	Public Safety	IURC DOT Fund	61100	Federal Funds	2023-08-22T00:00:00	CNT6797048	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
19686	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-65.880	2024	Public Safety	IURC DOT Fund	61100	Federal Funds	2024-01-19T00:00:00	CNT6890394	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
19687	Fed Grant Revenue	441000	Environmental Management	495	-2593.500	2024	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2024-05-31T00:00:00	CNT7067623	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19688	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-6817.270	2024	Public Safety	IURC DOT Fund	61100	Federal Funds	2024-05-31T00:00:00	CNT7067597	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
19689	Fed Grant Revenue	441000	Environmental Management	495	-3122.530	2024	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2024-03-07T00:00:00	CNT7019827	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19690	Fed Grant Revenue	441000	Environmental Management	495	-2593.500	2024	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2023-11-03T00:00:00	CNT6845857	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19691	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-3842.380	2024	Public Safety	IURC DOT Fund	61100	Federal Funds	2023-07-11T00:00:00	CNT6756830	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
19692	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-368.850	2024	Public Safety	IURC DOT Fund	61100	Federal Funds	2024-01-25T00:00:00	CNT6985368	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
19693	Fed Grant Revenue	441000	Environmental Management	495	-2593.500	2024	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2023-12-07T00:00:00	CNT6864525	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19694	Fed Grant Revenue	441000	Environmental Management	495	-2593.500	2024	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2024-05-02T00:00:00	CNT7050341	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19695	Fed Grant Revenue	441000	Environmental Management	495	-1648.200	2024	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2024-03-20T00:00:00	CNT7025177	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19696	Fed Grant Revenue	441000	Environmental Management	495	-8466.120	2024	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2023-09-27T00:00:00	CNT6820878	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19697	Fed Grant Revenue	441000	Environmental Management	495	-2439.000	2024	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2024-06-24T00:00:00	CNT7106520	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19698	Fed Grant Revenue	441000	Environmental Management	495	-2593.500	2024	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2024-06-07T00:00:00	CNT7076437	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19699	Fed Grant Revenue	441000	Environmental Management	495	-2593.500	2024	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2024-06-13T00:00:00	CNT7080306	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19700	Fed Grant Revenue	441000	Environmental Management	495	-48.630	2024	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2023-07-13T00:00:00	CNT6784473	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19701	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-8908.970	2024	Public Safety	IURC DOT Fund	61100	Federal Funds	2023-07-27T00:00:00	CNT6780247	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
19702	Fed Grant Revenue	441000	Environmental Management	495	-58.640	2024	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2024-05-14T00:00:00	CNT7055592	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19703	Fed Grant Revenue	441000	Environmental Management	495	-2593.500	2024	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2023-11-27T00:00:00	CNT6857217	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19704	Fed Grant Revenue	441000	Environmental Management	495	-2852.420	2024	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2023-08-10T00:00:00	CNT6789680	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19705	Fed Grant Revenue	441000	Environmental Management	495	-2593.500	2024	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2023-08-17T00:00:00	CNT6794559	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19706	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-5362.500	2024	Public Safety	IURC DOT Fund	61100	Federal Funds	2023-10-19T00:00:00	CNT6835641	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
19707	Fed Grant Revenue	441000	Environmental Management	495	-70.540	2024	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2024-03-11T00:00:00	CNT7027349	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19708	Fed Grant Revenue	441000	Environmental Management	495	-59.310	2024	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2024-01-23T00:00:00	CNT6892456	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19709	Fed Grant Revenue	441000	Environmental Management	495	-238.460	2024	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2023-10-10T00:00:00	CNT6830930	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19710	Fed Grant Revenue	441000	Environmental Management	495	-2593.500	2024	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2024-02-07T00:00:00	CNT6987739	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19711	Fed Grant Revenue	441000	Environmental Management	495	-10549.770	2024	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2024-06-19T00:00:00	CNT7107461	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19712	Fed Grant Revenue	441000	Environmental Management	495	-155.200	2024	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2024-01-25T00:00:00	CNT6984602	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19713	Fed Grant Revenue	441000	Environmental Management	495	-7452.800	2024	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2023-08-22T00:00:00	CNT6801098	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19714	Fed Grant Revenue	441000	Environmental Management	495	-472.440	2024	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2023-09-15T00:00:00	CNT6821923	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19715	Fed Grant Revenue	441000	Environmental Management	495	-379954.810	2024	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2024-03-22T00:00:00	CNT7022588	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19716	Fed Grant Revenue	441000	Environmental Management	495	-180.710	2024	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2024-06-12T00:00:00	CNT7111415	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19717	Fed Grant Revenue	441000	Environmental Management	495	-2593.500	2024	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2024-04-25T00:00:00	CNT7044326	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19718	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-9230.960	2024	Public Safety	IURC DOT Fund	61100	Federal Funds	2024-04-19T00:00:00	CNT7040235	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
19719	Fed Grant Revenue	441000	Environmental Management	495	-2593.500	2024	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2024-05-09T00:00:00	CNT7052724	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19720	Fed Grant Revenue	441000	Environmental Management	495	-5187.000	2024	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2023-07-28T00:00:00	CNT6781253	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19721	Fed Grant Revenue	441000	Environmental Management	495	-2593.500	2024	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2024-03-11T00:00:00	CNT7009164	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19722	Fed Grant Revenue	441000	Environmental Management	495	-445.630	2024	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2023-09-11T00:00:00	CNT6819030	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19723	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-266.920	2024	Public Safety	IURC DOT Fund	61100	Federal Funds	2023-09-28T00:00:00	CNT6822933	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
19724	Fed Grant Revenue	441000	Utility Regulatory Comm	200	663.890	2024	Public Safety	IURC DOT Fund	61100	Federal Funds	2023-10-24T00:00:00	CNT6840756	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
19725	Fed Grant Revenue	441000	Environmental Management	495	-2593.500	2024	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2023-10-03T00:00:00	CNT6826596	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19726	Fed Grant Revenue	441000	Environmental Management	495	-6039.580	2024	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2023-12-27T00:00:00	CNT6880064	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19727	Fed Grant Revenue	441000	Environmental Management	495	-8015.210	2024	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2023-10-12T00:00:00	CNT6831821	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19728	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-260.250	2024	Public Safety	IURC DOT Fund	61100	Federal Funds	2023-07-25T00:00:00	CNT6781213	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
19729	Fed Grant Revenue	441000	Environmental Management	495	-2593.500	2024	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2023-10-24T00:00:00	CNT6838531	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19730	Fed Grant Revenue	441000	Environmental Management	495	-2593.500	2024	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2023-11-29T00:00:00	CNT6858721	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19731	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-692.130	2024	Public Safety	IURC DOT Fund	61100	Federal Funds	2023-09-18T00:00:00	CNT6817732	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
19732	Fed Grant Revenue	441000	Environmental Management	495	440.210	2024	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2024-01-18T00:00:00	CNT6892455	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19733	Fed Grant Revenue	441000	Environmental Management	495	-2593.500	2024	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2024-04-18T00:00:00	CNT7038766	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19734	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-1345.010	2024	Public Safety	IURC DOT Fund	61100	Federal Funds	2024-01-24T00:00:00	CNT6893202	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
19735	Fed Grant Revenue	441000	Environmental Management	495	-2593.500	2024	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2024-05-17T00:00:00	CNT7058225	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19736	Fed Grant Revenue	441000	Environmental Management	495	-2593.500	2024	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2024-03-05T00:00:00	CNT7005115	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19737	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-478.200	2024	Public Safety	IURC DOT Fund	61100	Federal Funds	2024-02-26T00:00:00	CNT6999056	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
19738	Fed Grant Revenue	441000	Environmental Management	495	-79.460	2024	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2023-12-12T00:00:00	CNT6869153	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19739	Fed Grant Revenue	441000	Environmental Management	495	-8405.140	2024	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2023-10-25T00:00:00	CNT6839333	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19740	Fed Grant Revenue	441000	Environmental Management	495	-2593.500	2024	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2024-03-20T00:00:00	CNT7020627	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19741	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-10569.000	2024	Public Safety	IURC DOT Fund	61100	Federal Funds	2024-06-24T00:00:00	CNT7106485	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
19742	Fed Grant Revenue	441000	Environmental Management	495	-2593.500	2024	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2023-10-13T00:00:00	CNT6831822	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19743	Fed Grant Revenue	441000	Environmental Management	495	-7780.500	2024	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2023-07-31T00:00:00	CNT6782677	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19744	Fed Grant Revenue	441000	Environmental Management	495	-206.010	2024	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2024-01-02T00:00:00	CNT6892452	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19745	Fed Grant Revenue	441000	Environmental Management	495	-2593.500	2024	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2024-03-21T00:00:00	CNT7021462	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19746	Fed Grant Revenue	441000	Environmental Management	495	-2593.500	2024	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2023-08-31T00:00:00	CNT6803888	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19747	Fed Grant Revenue	441000	Environmental Management	495	-165776.870	2024	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2023-09-07T00:00:00	CNT6810410	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19748	Fed Grant Revenue	441000	Environmental Management	495	-2593.500	2024	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2023-09-21T00:00:00	CNT6816878	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19749	Fed Grant Revenue	441000	Environmental Management	495	-2651.770	2024	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2023-10-12T00:00:00	CNT6830931	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19750	Fed Grant Revenue	441000	Environmental Management	495	-2593.500	2024	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2023-10-27T00:00:00	CNT6840780	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19751	Fed Grant Revenue	441000	Environmental Management	495	831639.960	2024	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2024-05-23T00:00:00	CNT7066395	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19752	Fed Grant Revenue	441000	Environmental Management	495	-18154.500	2024	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2023-12-21T00:00:00	CNT6874271	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19753	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-3888.980	2024	Public Safety	IURC DOT Fund	61100	Federal Funds	2024-04-18T00:00:00	CNT7038738	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
19754	Fed Grant Revenue	441000	Environmental Management	495	-273.220	2024	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2024-02-20T00:00:00	CNT6997893	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19755	Fed Grant Revenue	441000	Environmental Management	495	-290.100	2024	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2023-11-15T00:00:00	CNT6854487	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19756	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-10148.390	2024	Public Safety	IURC DOT Fund	61100	Federal Funds	2024-06-20T00:00:00	CNT7096912	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
19757	Fed Grant Revenue	441000	Environmental Management	495	-2593.500	2024	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2024-04-16T00:00:00	CNT7037147	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19758	Fed Grant Revenue	441000	Environmental Management	495	-10501.680	2024	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2023-07-27T00:00:00	CNT6780278	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19759	Fed Grant Revenue	441000	Environmental Management	495	-2593.500	2024	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2024-02-23T00:00:00	CNT6997895	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19760	Fed Grant Revenue	441000	Environmental Management	495	-7774.380	2024	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2024-01-31T00:00:00	CNT6948993	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
19761	Fed Grant Revenue	441000	Utility Regulatory Comm	200	-134.950	2024	Public Safety	IURC DOT Fund	61100	Federal Funds	2024-04-22T00:00:00	CNT7041374	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	200
19762	Fed Grant Revenue	441000	Homeland Security	385	-22842.800	2024	Public Safety	DHS DOT Fund	61820	Federal Funds	2023-10-23T00:00:00	CNT6837524	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19763	Fed Grant Revenue	441000	Homeland Security	385	-280.000	2024	Public Safety	DHS DOT Fund	61820	Federal Funds	2023-10-06T00:00:00	CNT6827471	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19764	Fed Grant Revenue	441000	Homeland Security	385	2126.380	2024	Public Safety	DHS DOT Fund	61820	Federal Funds	2024-06-25T00:00:00	CNT7111403	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19765	Fed Grant Revenue	441000	Criminal Justice Institute	32	-11260.720	2024	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2024-05-21T00:00:00	CNT7061871	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19766	Fed Grant Revenue	441000	Natural Resources	300	-34475.250	2024	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2023-12-11T00:00:00	CNT6867420	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19767	Fed Grant Revenue	441000	Homeland Security	385	-3021.270	2024	Public Safety	DHS DOT Fund	61820	Federal Funds	2023-10-25T00:00:00	CNT6839319	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19768	Fed Grant Revenue	441000	Homeland Security	385	-29830.800	2024	Public Safety	DHS DOT Fund	61820	Federal Funds	2023-07-20T00:00:00	CNT6775664	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19769	Fed Grant Revenue	441000	Natural Resources	300	-1234.190	2024	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2023-07-10T00:00:00	CNT6756096	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19770	Fed Grant Revenue	441000	Homeland Security	385	-3021.270	2024	Public Safety	DHS DOT Fund	61820	Federal Funds	2023-09-27T00:00:00	CNT6820863	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19771	Fed Grant Revenue	441000	Natural Resources	300	-32532.500	2024	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2024-01-09T00:00:00	CNT6883749	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19772	Fed Grant Revenue	441000	Natural Resources	300	-1735.560	2024	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2023-11-02T00:00:00	CNT6844734	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19773	Fed Grant Revenue	441000	Natural Resources	300	-855.000	2024	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2024-01-11T00:00:00	CNT6885550	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19774	Fed Grant Revenue	441000	Natural Resources	300	-447.020	2024	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2023-08-14T00:00:00	CNT6801070	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19775	Fed Grant Revenue	441000	Criminal Justice Institute	32	-6949.050	2024	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-12-14T00:00:00	CNT6869115	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19776	Fed Grant Revenue	441000	Natural Resources	300	-4119.130	2024	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2023-09-19T00:00:00	CNT6814818	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19777	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2913.450	2024	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2024-01-31T00:00:00	CNT6948952	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19778	Fed Grant Revenue	441000	Homeland Security	385	813.000	2024	Public Safety	DHS DOT Fund	61820	Federal Funds	2024-06-26T00:00:00	CNT7111908	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19779	Fed Grant Revenue	441000	Homeland Security	385	-17576.150	2024	Public Safety	DHS DOT Fund	61820	Federal Funds	2023-12-27T00:00:00	CNT6875715	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19780	Fed Grant Revenue	441000	Homeland Security	385	-52170.000	2024	Public Safety	DHS DOT Fund	61820	Federal Funds	2023-07-18T00:00:00	CNT6773997	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19781	Fed Grant Revenue	441000	Natural Resources	300	-7524.630	2024	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2023-08-25T00:00:00	CNT6800001	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19782	Fed Grant Revenue	441000	Homeland Security	385	-17831.950	2024	Public Safety	DHS DOT Fund	61820	Federal Funds	2023-11-30T00:00:00	CNT6859835	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19783	Fed Grant Revenue	441000	Natural Resources	300	-650.000	2024	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2023-07-03T00:00:00	CNT6752246	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19784	Fed Grant Revenue	441000	Criminal Justice Institute	32	-34784.790	2024	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-08-11T00:00:00	CNT6790655	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19785	Fed Grant Revenue	441000	Homeland Security	385	-108.620	2024	Public Safety	DHS DOT Fund	61820	Federal Funds	2023-09-05T00:00:00	CNT6805624	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19786	Fed Grant Revenue	441000	Homeland Security	385	-20000.000	2024	Public Safety	DHS DOT Fund	61820	Federal Funds	2024-04-02T00:00:00	CNT7028292	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19787	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1634.890	2024	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2024-05-09T00:00:00	CNT7053724	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19788	Fed Grant Revenue	441000	Homeland Security	385	-10000.000	2024	Public Safety	DHS DOT Fund	61820	Federal Funds	2023-11-02T00:00:00	CNT6844736	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19789	Fed Grant Revenue	441000	Criminal Justice Institute	32	-178299.740	2024	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2024-06-06T00:00:00	ARD7075131	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19790	Fed Grant Revenue	441000	Natural Resources	300	-222.020	2024	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2023-08-29T00:00:00	CNT6802004	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19791	Fed Grant Revenue	441000	Natural Resources	300	-74.500	2024	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2024-03-04T00:00:00	CNT7004081	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19792	Fed Grant Revenue	441000	Homeland Security	385	-7102.920	2024	Public Safety	DHS DOT Fund	61820	Federal Funds	2023-12-15T00:00:00	CNT6870084	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19793	Fed Grant Revenue	441000	Natural Resources	300	-491.050	2024	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2024-03-22T00:00:00	CNT7028285	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19794	Fed Grant Revenue	441000	Natural Resources	300	-781.980	2024	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2024-01-25T00:00:00	CNT6930134	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19795	Fed Grant Revenue	441000	Criminal Justice Institute	32	-7871.850	2024	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-10-03T00:00:00	CNT6826540	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19796	Fed Grant Revenue	441000	Criminal Justice Institute	32	-7747.740	2024	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-10-25T00:00:00	CNT6839291	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19797	Fed Grant Revenue	441000	Homeland Security	385	-7825.000	2024	Public Safety	DHS DOT Fund	61820	Federal Funds	2023-10-04T00:00:00	CNT6826583	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19798	Fed Grant Revenue	441000	Criminal Justice Institute	32	-7875.140	2024	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2024-05-14T00:00:00	CNT7055574	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19799	Fed Grant Revenue	441000	Criminal Justice Institute	32	-26473.390	2024	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-12-11T00:00:00	CNT6867403	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19800	Fed Grant Revenue	441000	Criminal Justice Institute	32	-51225.580	2024	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-08-09T00:00:00	CNT6788729	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19801	Fed Grant Revenue	441000	Homeland Security	385	-4970.800	2024	Public Safety	DHS DOT Fund	61820	Federal Funds	2023-07-26T00:00:00	CNT6779227	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19802	Fed Grant Revenue	441000	Natural Resources	300	-12250.440	2024	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2023-11-20T00:00:00	CNT6854473	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19803	Fed Grant Revenue	441000	Homeland Security	385	-28650.000	2024	Public Safety	DHS DOT Fund	61820	Federal Funds	2023-07-21T00:00:00	CNT6776468	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19804	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5472.620	2024	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-11-13T00:00:00	CNT6849640	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19805	Fed Grant Revenue	441000	Homeland Security	385	-13550.000	2024	Public Safety	DHS DOT Fund	61820	Federal Funds	2023-11-21T00:00:00	CNT6855387	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19806	Fed Grant Revenue	441000	Natural Resources	300	-2992.270	2024	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2024-04-02T00:00:00	CNT7028290	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19807	Fed Grant Revenue	441000	Natural Resources	300	-75922.230	2024	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2024-01-26T00:00:00	CNT6930212	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19808	Fed Grant Revenue	441000	Criminal Justice Institute	32	-21745.640	2024	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2024-05-15T00:00:00	CNT7056389	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19809	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1076.070	2024	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2024-05-09T00:00:00	CNT7052701	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19810	Fed Grant Revenue	441000	Criminal Justice Institute	32	-21449.770	2024	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2024-03-04T00:00:00	CNT7004064	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19811	Fed Grant Revenue	441000	Natural Resources	300	-1317.740	2024	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2024-06-17T00:00:00	CNT7082576	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19812	Fed Grant Revenue	441000	Natural Resources	300	-70299.280	2024	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2023-11-27T00:00:00	CNT6857204	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19813	Fed Grant Revenue	441000	Criminal Justice Institute	32	-32994.770	2024	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-11-03T00:00:00	CNT6845816	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19814	Fed Grant Revenue	441000	Criminal Justice Institute	32	-56185.610	2024	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-07-03T00:00:00	CNT6752241	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19815	Fed Grant Revenue	441000	Homeland Security	385	-3176.650	2024	Public Safety	DHS DOT Fund	61820	Federal Funds	2024-02-28T00:00:00	CNT7000955	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19816	Fed Grant Revenue	441000	Natural Resources	300	-102833.310	2024	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2024-05-06T00:00:00	CNT7050990	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19817	Fed Grant Revenue	441000	Natural Resources	300	-1300.000	2024	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2024-02-12T00:00:00	CNT6990651	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19818	Fed Grant Revenue	441000	Criminal Justice Institute	32	-35062.130	2024	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-12-07T00:00:00	CNT6864475	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19819	Fed Grant Revenue	441000	Natural Resources	300	-9436.500	2024	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2023-07-18T00:00:00	CNT6773994	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19820	Fed Grant Revenue	441000	Criminal Justice Institute	32	-871.290	2024	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-09-07T00:00:00	CNT6807469	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19821	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2422.170	2024	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-07-07T00:00:00	CNT6754801	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19822	Fed Grant Revenue	441000	Criminal Justice Institute	32	-968.940	2024	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-10-05T00:00:00	CNT6826542	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19823	Fed Grant Revenue	441000	Natural Resources	300	-22855.490	2024	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2024-03-11T00:00:00	CNT7009924	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19824	Fed Grant Revenue	441000	Natural Resources	300	-4075.500	2024	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2024-01-10T00:00:00	CNT6884673	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19825	Fed Grant Revenue	441000	Natural Resources	300	-650.000	2024	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2024-03-05T00:00:00	CNT7005105	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19826	Fed Grant Revenue	441000	Criminal Justice Institute	32	-50733.800	2024	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-07-13T00:00:00	CNT6763089	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19827	Fed Grant Revenue	441000	Homeland Security	385	1302.040	2024	Public Safety	DHS DOT Fund	61820	Federal Funds	2024-06-17T00:00:00	CNT7107456	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19828	Fed Grant Revenue	441000	Natural Resources	300	-650.000	2024	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2023-08-15T00:00:00	CNT6792659	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19829	Fed Grant Revenue	441000	Natural Resources	300	497.760	2024	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2023-12-05T00:00:00	CNT6862598	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19830	Fed Grant Revenue	441000	Homeland Security	385	-19023.280	2024	Public Safety	DHS DOT Fund	61820	Federal Funds	2023-07-17T00:00:00	CNT6773245	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19831	Fed Grant Revenue	441000	Criminal Justice Institute	32	-20730.090	2024	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2024-05-13T00:00:00	CNT7054659	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19832	Fed Grant Revenue	441000	Homeland Security	385	-17308.700	2024	Public Safety	DHS DOT Fund	61820	Federal Funds	2023-12-13T00:00:00	CNT6868296	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19833	Fed Grant Revenue	441000	Criminal Justice Institute	32	-57273.900	2024	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-12-05T00:00:00	CNT6862584	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19834	Fed Grant Revenue	441000	Criminal Justice Institute	32	-17450.930	2024	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-07-12T00:00:00	CNT6762282	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19835	Fed Grant Revenue	441000	Natural Resources	300	-13871.000	2024	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2023-11-13T00:00:00	CNT6849658	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19836	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2435.580	2024	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-10-10T00:00:00	CNT6828512	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19837	Fed Grant Revenue	441000	Criminal Justice Institute	32	-8928.430	2024	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-09-27T00:00:00	CNT6820826	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19838	Fed Grant Revenue	441000	Homeland Security	385	-7000.000	2024	Public Safety	DHS DOT Fund	61820	Federal Funds	2023-09-19T00:00:00	CNT6814820	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19839	Fed Grant Revenue	441000	Homeland Security	385	-178.000	2024	Public Safety	DHS DOT Fund	61820	Federal Funds	2024-05-21T00:00:00	CNT7060719	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19840	Fed Grant Revenue	441000	Criminal Justice Institute	32	-27138.660	2024	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-09-15T00:00:00	CNT6813098	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19841	Fed Grant Revenue	441000	Homeland Security	385	-11500.000	2024	Public Safety	DHS DOT Fund	61820	Federal Funds	2023-11-15T00:00:00	CNT6851298	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19842	Fed Grant Revenue	441000	Homeland Security	385	60745.920	2024	Public Safety	DHS DOT Fund	61820	Federal Funds	2024-05-29T00:00:00	CNT7073636	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19843	Fed Grant Revenue	441000	Criminal Justice Institute	32	-50741.300	2024	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-10-13T00:00:00	CNT6831786	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19844	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4986.520	2024	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2024-03-08T00:00:00	CNT7007998	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19845	Fed Grant Revenue	441000	Natural Resources	300	-650.000	2024	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2023-12-05T00:00:00	CNT6864503	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19846	Fed Grant Revenue	441000	Natural Resources	300	-9007.370	2024	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2023-10-25T00:00:00	CNT6839315	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19847	Fed Grant Revenue	441000	Criminal Justice Institute	32	-17875.500	2024	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-09-20T00:00:00	CNT6815890	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19848	Fed Grant Revenue	441000	Criminal Justice Institute	32	-35455.670	2024	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2024-01-02T00:00:00	CNT6879234	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19849	Fed Grant Revenue	441000	Natural Resources	300	-7664.920	2024	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2023-09-27T00:00:00	CNT6820861	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19850	Fed Grant Revenue	441000	Criminal Justice Institute	32	-38259.950	2024	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2024-03-14T00:00:00	CNT7017080	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19851	Fed Grant Revenue	441000	Criminal Justice Institute	32	-8488.960	2024	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2024-04-17T00:00:00	CNT7038731	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19852	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3313.880	2024	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-10-12T00:00:00	CNT6830870	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19853	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3097.750	2024	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-11-02T00:00:00	CNT6844722	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19854	Fed Grant Revenue	441000	Homeland Security	385	-3176.640	2024	Public Safety	DHS DOT Fund	61820	Federal Funds	2024-01-31T00:00:00	CNT6948985	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19855	Fed Grant Revenue	441000	Natural Resources	300	-1250.000	2024	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2024-06-12T00:00:00	CNT7096918	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19856	Fed Grant Revenue	441000	Natural Resources	300	-650.000	2024	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2023-07-11T00:00:00	CNT6756838	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19857	Fed Grant Revenue	441000	Natural Resources	300	-2194.550	2024	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2023-12-19T00:00:00	CNT6873091	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19858	Fed Grant Revenue	441000	Criminal Justice Institute	32	-864.520	2024	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-07-10T00:00:00	CNT6756066	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19859	Fed Grant Revenue	441000	Natural Resources	300	-1015.500	2024	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2024-05-02T00:00:00	CNT7050327	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19860	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3138.710	2024	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2024-04-04T00:00:00	CNT7030087	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19861	Fed Grant Revenue	441000	Natural Resources	300	-14990.360	2024	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2023-10-03T00:00:00	CNT6826575	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19862	Fed Grant Revenue	441000	Natural Resources	300	-5000.000	2024	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2023-09-07T00:00:00	CNT6807483	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19863	Fed Grant Revenue	441000	Natural Resources	300	-9054.040	2024	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2024-01-31T00:00:00	CNT6948979	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19864	Fed Grant Revenue	441000	Criminal Justice Institute	32	-29812.120	2024	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2024-02-07T00:00:00	CNT6987714	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19865	Fed Grant Revenue	441000	Natural Resources	300	-10023.780	2024	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2024-02-28T00:00:00	CNT7000947	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19866	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4427.340	2024	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-09-12T00:00:00	CNT6810356	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19867	Fed Grant Revenue	441000	Criminal Justice Institute	32	-19517.690	2024	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2024-05-16T00:00:00	CNT7057292	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19868	Fed Grant Revenue	441000	Natural Resources	300	-1500.000	2024	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2023-08-28T00:00:00	CNT6801077	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19869	Fed Grant Revenue	441000	Homeland Security	385	-813.000	2024	Public Safety	DHS DOT Fund	61820	Federal Funds	2024-06-24T00:00:00	CNT7106505	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19870	Fed Grant Revenue	441000	Natural Resources	300	-1133.700	2024	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2024-05-03T00:00:00	CNT7050989	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19871	Fed Grant Revenue	441000	Criminal Justice Institute	32	-35313.070	2024	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2024-05-02T00:00:00	CNT7050304	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19872	Fed Grant Revenue	441000	Criminal Justice Institute	32	-7134.000	2024	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-08-03T00:00:00	CNT6785397	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19873	Fed Grant Revenue	441000	Natural Resources	300	-129.370	2024	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2023-12-27T00:00:00	CNT6875714	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19874	Fed Grant Revenue	441000	Homeland Security	385	-19900.000	2024	Public Safety	DHS DOT Fund	61820	Federal Funds	2023-10-31T00:00:00	CNT6842818	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19875	Fed Grant Revenue	441000	Criminal Justice Institute	32	-146.460	2024	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-07-12T00:00:00	CNT6777660	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19876	Fed Grant Revenue	441000	Criminal Justice Institute	32	-775.000	2024	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-08-10T00:00:00	CNT6789638	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19877	Fed Grant Revenue	441000	Criminal Justice Institute	32	-53665.120	2024	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2024-06-04T00:00:00	CNT7073591	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19878	Fed Grant Revenue	441000	Homeland Security	385	-11750.000	2024	Public Safety	DHS DOT Fund	61820	Federal Funds	2023-08-24T00:00:00	CNT6798616	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19879	Fed Grant Revenue	441000	Natural Resources	300	-27735.950	2024	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2023-08-04T00:00:00	CNT6786231	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19880	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1199.580	2024	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2024-03-06T00:00:00	CNT7005919	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19881	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5242.600	2024	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2024-04-02T00:00:00	CNT7029380	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19882	Fed Grant Revenue	441000	Homeland Security	385	-9201.890	2024	Public Safety	DHS DOT Fund	61820	Federal Funds	2023-10-27T00:00:00	CNT6840770	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19883	Fed Grant Revenue	441000	Homeland Security	385	-4000.000	2024	Public Safety	DHS DOT Fund	61820	Federal Funds	2023-11-06T00:00:00	CNT6846708	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19884	Fed Grant Revenue	441000	Natural Resources	300	-453.800	2024	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2024-03-20T00:00:00	CNT7027315	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19885	Fed Grant Revenue	441000	Natural Resources	300	-238.700	2024	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2023-07-07T00:00:00	CNT6754811	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19886	Fed Grant Revenue	441000	Criminal Justice Institute	32	-36219.020	2024	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2024-02-28T00:00:00	CNT7000912	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19887	Fed Grant Revenue	441000	Homeland Security	385	-19000.000	2024	Public Safety	DHS DOT Fund	61820	Federal Funds	2023-11-09T00:00:00	CNT6848757	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
19888	Fed Grant Revenue	441000	Criminal Justice Institute	32	-26063.750	2024	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-07-17T00:00:00	CNT6773212	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19889	Fed Grant Revenue	441000	Natural Resources	300	-647.150	2024	Conservation, Culture and Development	DNR EPA Fund	61660	Federal Funds	2024-06-11T00:00:00	CNT7078421	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
19890	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2487.030	2024	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-08-15T00:00:00	CNT6792627	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19891	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4025.620	2024	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2024-01-09T00:00:00	CNT6883731	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19892	Fed Grant Revenue	441000	Criminal Justice Institute	32	-15996.610	2024	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-07-26T00:00:00	CNT6779193	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19893	Fed Grant Revenue	441000	Veterans Affairs	160	-24422.880	2024	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2024-01-29T00:00:00	ARD6931022	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
19894	Fed Grant Revenue	441000	Criminal Justice Institute	32	-7041.850	2024	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2024-05-20T00:00:00	CNT7059633	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19895	Fed Grant Revenue	441000	Correction	615	-197510.550	2024	Public Safety	DOC DHHS Fund	62540	Federal Funds	2023-11-14T00:00:00	CNT6850490	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
19896	Fed Grant Revenue	441000	Veterans Affairs	160	-12612.370	2024	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2023-08-23T00:00:00	CNT6797764	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
19897	Fed Grant Revenue	441000	Criminal Justice Institute	32	-12455.940	2024	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2024-01-16T00:00:00	CNT6887657	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19898	Fed Grant Revenue	441000	Veterans Affairs	160	-4878.000	2024	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2024-06-24T00:00:00	CNT7106484	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
19899	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4301.370	2024	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-11-04T00:00:00	CNT6846689	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19900	Fed Grant Revenue	441000	Veterans Affairs	160	-6205.100	2024	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2023-10-17T00:00:00	CNT6833702	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
19901	Fed Grant Revenue	441000	Criminal Justice Institute	32	-10719.620	2024	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-09-26T00:00:00	CNT6819867	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19902	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1124.800	2024	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2024-01-26T00:00:00	CNT6930205	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19903	Fed Grant Revenue	441000	Criminal Justice Institute	32	-9664.210	2024	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-09-25T00:00:00	CNT6818982	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19904	Fed Grant Revenue	441000	Criminal Justice Institute	32	-56303.510	2024	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-07-18T00:00:00	CNT6773975	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19905	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3786.890	2024	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2024-04-25T00:00:00	CNT7044310	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19906	Fed Grant Revenue	441000	Correction	615	-4354.500	2024	Public Safety	DOC DHHS Fund	62540	Federal Funds	2024-02-26T00:00:00	CNT6999148	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
19907	Fed Grant Revenue	441000	Correction	615	-103543.380	2024	Public Safety	DOC DHHS Fund	62540	Federal Funds	2024-01-26T00:00:00	CNT6930228	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
19908	Fed Grant Revenue	441000	Correction	615	-309593.100	2024	Public Safety	DOC DHHS Fund	62540	Federal Funds	2024-05-15T00:00:00	CNT7056436	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
19909	Fed Grant Revenue	441000	Criminal Justice Institute	32	-7605.240	2024	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-08-07T00:00:00	CNT6787085	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19910	Fed Grant Revenue	441000	Criminal Justice Institute	32	-7056.030	2024	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-10-31T00:00:00	CNT6842769	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19911	Fed Grant Revenue	441000	Correction	615	-34426.140	2024	Public Safety	DOC DHHS Fund	62540	Federal Funds	2024-01-12T00:00:00	CNT6886404	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
19912	Fed Grant Revenue	441000	Criminal Justice Institute	32	-44125.510	2024	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2024-04-23T00:00:00	CNT7042410	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19913	Fed Grant Revenue	441000	Veterans Affairs	160	-12376.620	2024	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2023-09-21T00:00:00	CNT6816858	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
19914	Fed Grant Revenue	441000	Correction	615	-110340.220	2024	Public Safety	DOC DHHS Fund	62540	Federal Funds	2023-09-14T00:00:00	CNT6812347	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
19915	Fed Grant Revenue	441000	Criminal Justice Institute	32	-27894.080	2024	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2024-02-03T00:00:00	CNT6986147	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19916	Fed Grant Revenue	441000	Criminal Justice Institute	32	-18163.960	2024	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2024-01-19T00:00:00	CNT6890385	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19917	Fed Grant Revenue	441000	Correction	615	-326044.420	2024	Public Safety	DOC DHHS Fund	62540	Federal Funds	2024-04-22T00:00:00	CNT7041427	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
19918	Fed Grant Revenue	441000	Criminal Justice Institute	32	-12517.630	2024	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-08-28T00:00:00	CNT6801051	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19919	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1755.070	2024	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2024-05-28T00:00:00	CNT7064495	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19920	Fed Grant Revenue	441000	Veterans Affairs	160	-843.680	2024	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2023-10-05T00:00:00	CNT6831795	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
19921	Fed Grant Revenue	441000	Correction	615	-42141.400	2024	Public Safety	DOC DHHS Fund	62540	Federal Funds	2024-01-19T00:00:00	CNT6890440	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
19922	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5375.810	2024	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2024-01-25T00:00:00	CNT6930204	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19923	Fed Grant Revenue	441000	Correction	615	-127088.690	2024	Public Safety	DOC DHHS Fund	62540	Federal Funds	2024-06-20T00:00:00	CNT7106554	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
19924	Fed Grant Revenue	441000	Criminal Justice Institute	32	-50.000	2024	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2024-04-11T00:00:00	CNT7034359	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19925	Fed Grant Revenue	441000	Criminal Justice Institute	32	-15.650	2024	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-12-09T00:00:00	CNT6866431	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19926	Fed Grant Revenue	441000	Correction	615	-26179.190	2024	Public Safety	DOC DHHS Fund	62540	Federal Funds	2024-04-30T00:00:00	CNT7048367	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
19927	Fed Grant Revenue	441000	Correction	615	-2073.990	2024	Public Safety	DOC DHHS Fund	62540	Federal Funds	2023-10-27T00:00:00	CNT6840798	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
19928	Fed Grant Revenue	441000	Criminal Justice Institute	32	-18982.180	2024	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2024-04-29T00:00:00	CNT7046092	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19929	Fed Grant Revenue	441000	Correction	615	-7135.730	2024	Public Safety	DOC DHHS Fund	62540	Federal Funds	2024-02-19T00:00:00	CNT6994458	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
19930	Fed Grant Revenue	441000	Correction	615	-22326.140	2024	Public Safety	DOC DHHS Fund	62540	Federal Funds	2024-02-06T00:00:00	CNT6987761	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
19931	Fed Grant Revenue	441000	Criminal Justice Institute	32	-10410.790	2024	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2024-05-23T00:00:00	CNT7063428	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19932	Fed Grant Revenue	441000	Criminal Justice Institute	32	-82347.440	2024	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-12-27T00:00:00	CNT6875707	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19933	Fed Grant Revenue	441000	Correction	615	-462.000	2024	Public Safety	DOC DHHS Fund	62540	Federal Funds	2023-09-22T00:00:00	CNT6817775	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
19934	Fed Grant Revenue	441000	Correction	615	-14668.910	2024	Public Safety	DOC DHHS Fund	62540	Federal Funds	2023-07-21T00:00:00	CNT6776507	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
19935	Fed Grant Revenue	441000	Correction	615	-168618.170	2024	Public Safety	DOC DHHS Fund	62540	Federal Funds	2023-12-13T00:00:00	CNT6868344	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
19936	Fed Grant Revenue	441000	Veterans Affairs	160	-19006.140	2024	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2023-09-27T00:00:00	CNT6820839	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
19937	Fed Grant Revenue	441000	Veterans Affairs	160	-1253.250	2024	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2023-11-14T00:00:00	CNT6850452	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
19938	Fed Grant Revenue	441000	Criminal Justice Institute	32	-33870.320	2024	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-08-22T00:00:00	CNT6797037	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19939	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2505.480	2024	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2024-03-28T00:00:00	CNT7025877	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19940	Fed Grant Revenue	441000	Criminal Justice Institute	32	-657.180	2024	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2024-01-05T00:00:00	CNT6881701	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19941	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2363.820	2024	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-11-09T00:00:00	CNT6848737	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19942	Fed Grant Revenue	441000	Criminal Justice Institute	32	-15479.040	2024	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-11-06T00:00:00	CNT6846786	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19943	Fed Grant Revenue	441000	Criminal Justice Institute	32	-25303.580	2024	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2024-06-19T00:00:00	CNT7092302	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19944	Fed Grant Revenue	441000	Veterans Affairs	160	-1341.560	2024	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2023-10-13T00:00:00	CNT6831796	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
19945	Fed Grant Revenue	441000	Criminal Justice Institute	32	-19987.610	2024	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2024-02-26T00:00:00	CNT6999049	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19946	Fed Grant Revenue	441000	Criminal Justice Institute	32	-10441.660	2024	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2024-01-11T00:00:00	CNT6885532	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19947	Fed Grant Revenue	441000	Criminal Justice Institute	32	-57123.530	2024	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-11-29T00:00:00	CNT6858675	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19948	Fed Grant Revenue	441000	Criminal Justice Institute	32	-25288.630	2024	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-08-17T00:00:00	CNT6794528	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19949	Fed Grant Revenue	441000	Criminal Justice Institute	32	-11651.700	2024	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2024-06-13T00:00:00	CNT7080264	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19950	Fed Grant Revenue	441000	Veterans Affairs	160	-151.520	2024	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2024-04-16T00:00:00	CNT7037956	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
19951	Fed Grant Revenue	441000	Criminal Justice Institute	32	-10160.640	2024	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-08-25T00:00:00	CNT6799986	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19952	Fed Grant Revenue	441000	Veterans Affairs	160	-8500.000	2024	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2024-02-15T00:00:00	CNT6993610	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
19953	Fed Grant Revenue	441000	Criminal Justice Institute	32	-9154.180	2024	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2024-01-07T00:00:00	CNT6882865	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19954	Fed Grant Revenue	441000	Criminal Justice Institute	32	-277.780	2024	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-07-26T00:00:00	CNT6781204	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19955	Fed Grant Revenue	441000	Criminal Justice Institute	32	-17441.510	2024	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-10-26T00:00:00	CNT6840078	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19956	Fed Grant Revenue	441000	Veterans Affairs	160	-505425.990	2024	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2023-12-22T00:00:00	CNT6874986	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
19957	Fed Grant Revenue	441000	Criminal Justice Institute	32	-825.800	2024	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-09-22T00:00:00	CNT6817720	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19958	Fed Grant Revenue	441000	Criminal Justice Institute	32	-32385.830	2024	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-07-20T00:00:00	CNT6775648	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19959	Fed Grant Revenue	441000	Criminal Justice Institute	32	-12738.770	2024	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-09-21T00:00:00	CNT6816849	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19960	Fed Grant Revenue	441000	Correction	615	-136261.080	2024	Public Safety	DOC DHHS Fund	62540	Federal Funds	2023-10-12T00:00:00	CNT6830958	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
19961	Fed Grant Revenue	441000	Criminal Justice Institute	32	-16723.520	2024	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-08-21T00:00:00	CNT6796238	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19962	Fed Grant Revenue	441000	Criminal Justice Institute	32	-18400.480	2024	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-08-31T00:00:00	CNT6803853	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19963	Fed Grant Revenue	441000	Criminal Justice Institute	32	-34402.020	2024	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2024-04-09T00:00:00	CNT7032664	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19964	Fed Grant Revenue	441000	Correction	615	-40741.950	2024	Public Safety	DOC DHHS Fund	62540	Federal Funds	2024-03-22T00:00:00	CNT7022555	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
19965	Fed Grant Revenue	441000	Criminal Justice Institute	32	-705.290	2024	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-09-19T00:00:00	CNT6814800	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19966	Fed Grant Revenue	441000	Correction	615	-24.990	2024	Public Safety	DOC DHHS Fund	62540	Federal Funds	2024-02-15T00:00:00	CNT6993059	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
19967	Fed Grant Revenue	441000	Veterans Affairs	160	-19452.610	2024	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2024-02-28T00:00:00	CNT7000929	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
19968	Fed Grant Revenue	441000	Criminal Justice Institute	32	-886.360	2024	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2024-01-04T00:00:00	CNT6880876	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19969	Fed Grant Revenue	441000	Criminal Justice Institute	32	-7767.500	2024	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-11-03T00:00:00	CNT6846688	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19970	Fed Grant Revenue	441000	Veterans Affairs	160	-416877.230	2024	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2024-03-21T00:00:00	CNT7022503	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
19971	Fed Grant Revenue	441000	Veterans Affairs	160	-223.830	2024	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2024-03-14T00:00:00	CNT7017890	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
19972	Fed Grant Revenue	441000	Criminal Justice Institute	32	-20249.870	2024	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-08-04T00:00:00	CNT6786215	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19973	Fed Grant Revenue	441000	Veterans Affairs	160	-337.300	2024	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2023-08-14T00:00:00	CNT6793721	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
19974	Fed Grant Revenue	441000	Correction	615	-16902.750	2024	Public Safety	DOC DHHS Fund	62540	Federal Funds	2023-09-11T00:00:00	CNT6809437	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
19975	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5918.260	2024	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2024-03-07T00:00:00	CNT7006885	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19976	Fed Grant Revenue	441000	Veterans Affairs	160	-105242.480	2024	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2024-03-15T00:00:00	CNT7017891	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
19977	Fed Grant Revenue	441000	Veterans Affairs	160	-1016094.900	2024	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2023-10-25T00:00:00	CNT6839303	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
19978	Fed Grant Revenue	441000	Criminal Justice Institute	32	-19986.560	2024	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-11-15T00:00:00	CNT6851279	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19979	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2218.750	2024	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2024-01-24T00:00:00	CNT6893195	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19980	Fed Grant Revenue	441000	Criminal Justice Institute	32	-13969.840	2024	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-12-21T00:00:00	CNT6874243	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19981	Fed Grant Revenue	441000	Criminal Justice Institute	32	-33723.280	2024	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-08-24T00:00:00	CNT6798600	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19982	Fed Grant Revenue	441000	Veterans Affairs	160	21.120	2024	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2024-04-25T00:00:00	CNT7044313	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
19983	Fed Grant Revenue	441000	Criminal Justice Institute	32	-6976.460	2024	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-11-27T00:00:00	CNT6857192	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19984	Fed Grant Revenue	441000	Criminal Justice Institute	32	-63249.100	2024	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2024-02-23T00:00:00	CNT6997868	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19985	Fed Grant Revenue	441000	Criminal Justice Institute	32	-35308.440	2024	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2024-02-19T00:00:00	CNT6994407	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19986	Fed Grant Revenue	441000	Criminal Justice Institute	32	-93378.080	2024	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-07-24T00:00:00	CNT6777664	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19987	Fed Grant Revenue	441000	Correction	615	-249.880	2024	Public Safety	DOC DHHS Fund	62540	Federal Funds	2024-03-15T00:00:00	CNT7017928	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
19988	Fed Grant Revenue	441000	Criminal Justice Institute	32	-33025.590	2024	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-10-23T00:00:00	CNT6837503	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19989	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5050.460	2024	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2024-02-21T00:00:00	CNT6996101	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19990	Fed Grant Revenue	441000	Criminal Justice Institute	32	-31015.080	2024	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-10-18T00:00:00	CNT6834735	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19991	Fed Grant Revenue	441000	Veterans Affairs	160	-18927.980	2024	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2024-01-31T00:00:00	CNT6966718	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
19992	Fed Grant Revenue	441000	Criminal Justice Institute	32	-21305.200	2024	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-11-21T00:00:00	CNT6855358	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19993	Fed Grant Revenue	441000	Correction	615	-33761.480	2024	Public Safety	DOC DHHS Fund	62540	Federal Funds	2024-04-08T00:00:00	CNT7031919	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
19994	Fed Grant Revenue	441000	Veterans Affairs	160	-105.980	2024	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2024-01-24T00:00:00	CNT6893201	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
19995	Fed Grant Revenue	441000	Criminal Justice Institute	32	-40131.150	2024	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-12-15T00:00:00	CNT6870065	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19996	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4604.620	2024	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-10-24T00:00:00	CNT6838483	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19997	Fed Grant Revenue	441000	Veterans Affairs	160	-260.000	2024	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2023-08-23T00:00:00	CNT6803862	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
19998	Fed Grant Revenue	441000	Criminal Justice Institute	32	-10652.720	2024	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-07-28T00:00:00	CNT6781205	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
19999	Fed Grant Revenue	441000	Criminal Justice Institute	32	-7676.820	2024	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-07-25T00:00:00	CNT6778391	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20000	Fed Grant Revenue	441000	Criminal Justice Institute	32	-7023.430	2024	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-09-18T00:00:00	CNT6813975	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20001	Fed Grant Revenue	441000	Criminal Justice Institute	32	-38045.740	2024	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2024-04-18T00:00:00	CNT7038732	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20002	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3645.010	2024	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2024-03-19T00:00:00	CNT7019794	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20003	Fed Grant Revenue	441000	Criminal Justice Institute	32	-11596.430	2024	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-11-14T00:00:00	CNT6850445	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20004	Fed Grant Revenue	441000	Veterans Affairs	160	-1473.410	2024	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2024-05-17T00:00:00	CNT7058298	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
20005	Fed Grant Revenue	441000	Criminal Justice Institute	32	-612.830	2024	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2024-04-12T00:00:00	CNT7035051	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20006	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5469.230	2024	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2024-03-18T00:00:00	CNT7018863	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20007	Fed Grant Revenue	441000	Criminal Justice Institute	32	-52344.530	2024	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-08-23T00:00:00	CNT6797755	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20008	Fed Grant Revenue	441000	Criminal Justice Institute	32	-26755.580	2024	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-10-20T00:00:00	CNT6836400	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20009	Fed Grant Revenue	441000	Criminal Justice Institute	32	-50832.220	2024	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2024-02-16T00:00:00	CNT6993605	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20010	Fed Grant Revenue	441000	Criminal Justice Institute	32	-48967.250	2024	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-12-19T00:00:00	CNT6872089	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20011	Fed Grant Revenue	441000	Correction	615	-30844.960	2024	Public Safety	DOC DHHS Fund	62540	Federal Funds	2023-10-19T00:00:00	CNT6835696	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
20012	Fed Grant Revenue	441000	Criminal Justice Institute	32	-75.600	2024	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2024-03-22T00:00:00	CNT7022495	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20013	Fed Grant Revenue	441000	Criminal Justice Institute	32	-51917.520	2024	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-08-18T00:00:00	CNT6795339	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20014	Fed Grant Revenue	441000	Criminal Justice Institute	32	-27952.890	2024	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-10-19T00:00:00	CNT6835633	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20015	Fed Grant Revenue	441000	Correction	615	-21070.700	2024	Public Safety	DOC DHHS Fund	62540	Federal Funds	2023-12-12T00:00:00	CNT6867463	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
20016	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2452.400	2024	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2024-02-20T00:00:00	CNT6995372	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20017	Fed Grant Revenue	441000	Veterans Affairs	160	-1712306.160	2024	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2023-09-15T00:00:00	CNT6813107	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
20018	Fed Grant Revenue	441000	Criminal Justice Institute	32	-37947.450	2024	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2024-05-30T00:00:00	CNT7066337	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20019	Fed Grant Revenue	441000	Criminal Justice Institute	32	-7542.390	2024	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2024-05-31T00:00:00	CNT7067587	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20020	Fed Grant Revenue	441000	Correction	615	-122375.550	2024	Public Safety	DOC DHHS Fund	62540	Federal Funds	2023-08-11T00:00:00	CNT6790715	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
20021	Fed Grant Revenue	441000	Criminal Justice Institute	32	-56705.990	2024	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-11-30T00:00:00	CNT6859810	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20022	Fed Grant Revenue	441000	Criminal Justice Institute	32	-7668.310	2024	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2024-05-17T00:00:00	CNT7058190	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20023	Fed Grant Revenue	441000	Criminal Justice Institute	32	-580.090	2024	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-12-26T00:00:00	CNT6875088	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20024	Fed Grant Revenue	441000	Criminal Justice Institute	32	-7983.070	2024	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-10-27T00:00:00	CNT6840738	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20025	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2842.970	2024	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-08-12T00:00:00	CNT6791611	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20026	Fed Grant Revenue	441000	Veterans Affairs	160	-312.000	2024	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2023-09-12T00:00:00	CNT6817730	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
20027	Fed Grant Revenue	441000	Criminal Justice Institute	32	-57978.750	2024	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2024-05-03T00:00:00	CNT7050305	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20028	Fed Grant Revenue	441000	Criminal Justice Institute	32	-13035.860	2024	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2024-01-18T00:00:00	CNT6889461	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20029	Fed Grant Revenue	441000	Criminal Justice Institute	32	-15091.250	2024	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-11-20T00:00:00	CNT6854456	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20030	Fed Grant Revenue	441000	Criminal Justice Institute	32	-4614.590	2024	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2024-02-22T00:00:00	CNT6996886	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20031	Fed Grant Revenue	441000	Criminal Justice Institute	32	-32.790	2024	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-08-17T00:00:00	CNT6797752	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20032	Fed Grant Revenue	441000	Veterans Affairs	160	-62.910	2024	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2024-06-12T00:00:00	CNT7080274	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
20033	Fed Grant Revenue	441000	Criminal Justice Institute	32	-10182.990	2024	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2024-01-12T00:00:00	CNT6886355	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20034	Fed Grant Revenue	441000	Criminal Justice Institute	32	-9435.870	2024	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2024-02-06T00:00:00	CNT6986928	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20035	Fed Grant Revenue	441000	Veterans Affairs	160	-14824.000	2024	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2023-09-07T00:00:00	ARD6807282	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
20036	Fed Grant Revenue	441000	Criminal Justice Institute	32	-18917.110	2024	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2024-05-06T00:00:00	CNT7050983	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20037	Fed Grant Revenue	441000	Criminal Justice Institute	32	-45350.160	2024	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-09-28T00:00:00	CNT6821879	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20038	Fed Grant Revenue	441000	Criminal Justice Institute	32	-21371.340	2024	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-08-29T00:00:00	CNT6801966	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20039	Fed Grant Revenue	441000	Criminal Justice Institute	32	-59581.450	2024	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-11-17T00:00:00	CNT6853362	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20040	Fed Grant Revenue	441000	Correction	615	-22498.250	2024	Public Safety	DOC DHHS Fund	62540	Federal Funds	2024-04-19T00:00:00	CNT7040303	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
20041	Fed Grant Revenue	441000	Criminal Justice Institute	32	-8004.860	2024	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-09-29T00:00:00	CNT6822924	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20042	Fed Grant Revenue	441000	Criminal Justice Institute	32	-28742.080	2024	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-11-28T00:00:00	CNT6857966	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20043	Fed Grant Revenue	441000	Correction	615	-1949.030	2024	Public Safety	DOC DHHS Fund	62540	Federal Funds	2023-12-29T00:00:00	CNT6877727	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
20044	Fed Grant Revenue	441000	Criminal Justice Institute	32	-34016.490	2024	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2024-03-20T00:00:00	CNT7020598	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20045	Fed Grant Revenue	441000	Criminal Justice Institute	32	-309.950	2024	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2024-05-29T00:00:00	CNT7066336	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20046	Fed Grant Revenue	441000	Correction	615	-32672.400	2024	Public Safety	DOC DHHS Fund	62540	Federal Funds	2024-05-03T00:00:00	CNT7050361	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
20047	Fed Grant Revenue	441000	Veterans Affairs	160	-1384003.650	2024	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2023-10-05T00:00:00	CNT6827456	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
20048	Fed Grant Revenue	441000	Correction	615	-6499.300	2024	Public Safety	DOC DHHS Fund	62540	Federal Funds	2024-05-17T00:00:00	CNT7058243	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
20049	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1164.060	2024	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-08-14T00:00:00	CNT6791612	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20050	Fed Grant Revenue	441000	Criminal Justice Institute	32	-23285.260	2024	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-09-14T00:00:00	CNT6812286	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20051	Fed Grant Revenue	441000	Correction	615	-21781.600	2024	Public Safety	DOC DHHS Fund	62540	Federal Funds	2024-06-11T00:00:00	CNT7078453	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
20052	Fed Grant Revenue	441000	Veterans Affairs	160	-467.750	2024	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2023-09-15T00:00:00	CNT6817731	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
20053	Fed Grant Revenue	441000	Criminal Justice Institute	32	-16024.330	2024	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2024-01-30T00:00:00	CNT6948951	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20054	Fed Grant Revenue	441000	Criminal Justice Institute	32	-3300.400	2024	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2024-03-25T00:00:00	CNT7023468	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20055	Fed Grant Revenue	441000	Correction	615	-19146.300	2024	Public Safety	DOC DHHS Fund	62540	Federal Funds	2024-05-16T00:00:00	CNT7057343	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
20056	Fed Grant Revenue	441000	Correction	615	-146221.620	2024	Public Safety	DOC DHHS Fund	62540	Federal Funds	2023-07-14T00:00:00	CNT6765002	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
20057	Fed Grant Revenue	441000	Criminal Justice Institute	32	-12259.740	2024	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2024-04-26T00:00:00	CNT7045270	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20058	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5690.190	2024	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2024-02-12T00:00:00	CNT6990641	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20059	Fed Grant Revenue	441000	Criminal Justice Institute	32	-119.240	2024	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2024-03-11T00:00:00	CNT7009126	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20060	Fed Grant Revenue	441000	Correction	615	-1929.080	2024	Public Safety	DOC DHHS Fund	62540	Federal Funds	2023-11-06T00:00:00	CNT6846734	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
20061	Fed Grant Revenue	441000	Correction	615	-27075.000	2024	Public Safety	DOC DHHS Fund	62540	Federal Funds	2023-10-03T00:00:00	CNT6826623	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
20062	Fed Grant Revenue	441000	Veterans Affairs	160	-159.240	2024	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2023-08-09T00:00:00	CNT6788735	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
20063	Fed Grant Revenue	441000	Veterans Affairs	160	-150.380	2024	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2023-07-13T00:00:00	CNT6763095	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
20064	Fed Grant Revenue	441000	Criminal Justice Institute	32	-28575.110	2024	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-10-06T00:00:00	CNT6827446	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20065	Fed Grant Revenue	441000	Correction	615	-38117.650	2024	Public Safety	DOC DHHS Fund	62540	Federal Funds	2023-10-23T00:00:00	CNT6837559	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
20066	Fed Grant Revenue	441000	Criminal Justice Institute	32	-14930.560	2024	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2024-05-24T00:00:00	CNT7063429	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20067	Fed Grant Revenue	441000	Criminal Justice Institute	32	-27174.840	2024	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2024-01-25T00:00:00	CNT6930118	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20068	Fed Grant Revenue	441000	Veterans Affairs	160	-5952.570	2024	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2023-08-22T00:00:00	CNT6797763	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
20069	Fed Grant Revenue	441000	Correction	615	-90865.240	2024	Public Safety	DOC DHHS Fund	62540	Federal Funds	2023-11-02T00:00:00	CNT6844764	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
20070	Fed Grant Revenue	441000	Veterans Affairs	160	-5890.630	2024	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2024-04-23T00:00:00	CNT7043400	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
20071	Fed Grant Revenue	441000	Criminal Justice Institute	32	-8889.900	2024	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2024-06-14T00:00:00	CNT7081566	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20072	Fed Grant Revenue	441000	Criminal Justice Institute	32	-52812.000	2024	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2024-04-30T00:00:00	CNT7047369	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20073	Fed Grant Revenue	441000	Criminal Justice Institute	32	-27691.730	2024	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-07-14T00:00:00	CNT6764969	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20074	Fed Grant Revenue	441000	Criminal Justice Institute	32	-14571.870	2024	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-11-27T00:00:00	CNT6857965	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20075	Fed Grant Revenue	441000	Veterans Affairs	160	-6222.000	2024	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2023-10-16T00:00:00	CNT6832741	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
20076	Fed Grant Revenue	441000	Criminal Justice Institute	32	-13079.540	2024	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2024-02-05T00:00:00	CNT6986148	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20077	Fed Grant Revenue	441000	Veterans Affairs	160	-329.000	2024	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2023-08-14T00:00:00	CNT6802976	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
20078	Fed Grant Revenue	441000	Veterans Affairs	160	-2111.610	2024	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2024-05-09T00:00:00	CNT7053732	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
20079	Fed Grant Revenue	441000	Veterans Affairs	160	-17585.000	2024	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2024-05-23T00:00:00	ARD7062422	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
20080	Fed Grant Revenue	441000	Criminal Justice Institute	32	-24149.030	2024	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-11-16T00:00:00	CNT6853361	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20081	Fed Grant Revenue	441000	Correction	615	-40782.000	2024	Public Safety	DOC DHHS Fund	62540	Federal Funds	2023-12-19T00:00:00	CNT6873136	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
20082	Fed Grant Revenue	441000	Criminal Justice Institute	32	-1922.070	2024	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2024-06-17T00:00:00	CNT7082558	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20083	Fed Grant Revenue	441000	Criminal Justice Institute	32	-2231.450	2024	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-07-22T00:00:00	CNT6777663	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20084	Fed Grant Revenue	441000	Correction	615	-193596.770	2024	Public Safety	DOC DHHS Fund	62540	Federal Funds	2024-01-23T00:00:00	CNT6892486	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
20085	Fed Grant Revenue	441000	Criminal Justice Institute	32	-12387.750	2024	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2024-05-10T00:00:00	CNT7053725	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20086	Fed Grant Revenue	441000	Criminal Justice Institute	32	-5964.440	2024	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-07-04T00:00:00	CNT6752293	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20087	Fed Grant Revenue	441000	Veterans Affairs	160	-1172.640	2024	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2023-11-21T00:00:00	CNT6855373	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
20088	Fed Grant Revenue	441000	Veterans Affairs	160	397.340	2024	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2023-12-19T00:00:00	CNT6873080	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
20089	Fed Grant Revenue	441000	Veterans Affairs	160	-175.620	2024	General Government	Vet Affairs DVA Fund	61000	Federal Funds	2024-04-11T00:00:00	CNT7034364	2024-10-12T00:00:00	Department Of Veterans Affairs	8064	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	160
20090	Fed Grant Revenue	441000	Criminal Justice Institute	32	-8017.360	2024	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2023-10-16T00:00:00	CNT6832729	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20091	Fed Grant Revenue	441000	Correction	615	-264922.060	2024	Public Safety	DOC DHHS Fund	62540	Federal Funds	2024-03-07T00:00:00	CNT7006946	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
20092	Fed Grant Revenue	441000	Criminal Justice Institute	32	-34124.630	2024	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2024-02-15T00:00:00	CNT6993020	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20093	Fed Grant Revenue	441000	Correction	615	-403557.850	2024	Public Safety	DOC DHHS Fund	62540	Federal Funds	2024-06-17T00:00:00	CNT7085998	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
20094	Fed Grant Revenue	441000	Criminal Justice Institute	32	-15188.700	2024	Public Safety	ICJI DHHS ARP	87593	Federal Funds	2024-01-29T00:00:00	CNT6931329	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
20095	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3634.190	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2023-12-05T00:00:00	CNT6863740	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20096	Fed Grant Revenue	441000	State Police	100	-56947.550	2024	Public Safety	ISP DHS Fund	60820	Federal Funds	2023-08-09T00:00:00	CNT6788733	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20097	Fed Grant Revenue	441000	Indiana Dept of Health	400	-63592.830	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2024-04-09T00:00:00	CNT7032695	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20098	Fed Grant Revenue	441000	State Police	100	-128.000	2024	Public Safety	ISP DHS Fund	60820	Federal Funds	2023-10-23T00:00:00	CNT6840747	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20099	Fed Grant Revenue	441000	Indiana Dept of Health	400	-13498.420	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2024-03-12T00:00:00	CNT7009934	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20100	Fed Grant Revenue	441000	State Police	100	-813.410	2024	Public Safety	ISP DHS Fund	60820	Federal Funds	2023-12-15T00:00:00	CNT6870070	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20101	Fed Grant Revenue	441000	FSSA Aging	498	322427.550	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2023-09-21T00:00:00	CNT6816880	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
20102	Fed Grant Revenue	441000	FSSA Aging	498	-193.740	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-04-08T00:00:00	CNT7037154	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
20103	Fed Grant Revenue	441000	Indiana Dept of Health	400	-17858.140	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2024-05-23T00:00:00	CNT7063446	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20104	Fed Grant Revenue	441000	FSSA Aging	498	-8190.000	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2023-10-17T00:00:00	CNT6835676	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
20105	Fed Grant Revenue	441000	Indiana Dept of Health	400	-60852.470	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2024-02-29T00:00:00	CNT7003057	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20106	Fed Grant Revenue	441000	Indiana Dept of Health	400	-39080.600	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2023-09-28T00:00:00	CNT6821917	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20107	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6644.960	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2023-12-13T00:00:00	CNT6868300	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20108	Fed Grant Revenue	441000	Indiana Dept of Health	400	-30105.900	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2024-06-07T00:00:00	CNT7076432	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20109	Fed Grant Revenue	441000	Indiana Dept of Health	400	-17479.200	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2024-01-04T00:00:00	CNT6880886	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20110	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1463.130	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2023-10-08T00:00:00	CNT6842819	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20111	Fed Grant Revenue	441000	FSSA Aging	498	47080.300	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2023-12-05T00:00:00	CNT6862611	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
20112	Fed Grant Revenue	441000	State Police	100	-8385.230	2024	Public Safety	ISP DHS Fund	60820	Federal Funds	2023-12-07T00:00:00	CNT6865443	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20113	Fed Grant Revenue	441000	State Police	100	-2635.580	2024	Public Safety	ISP DHS Fund	60820	Federal Funds	2023-12-14T00:00:00	CNT6869123	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20114	Fed Grant Revenue	441000	State Police	100	-4790.000	2024	Public Safety	ISP DHS Fund	60820	Federal Funds	2023-08-17T00:00:00	CNT6794534	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20115	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6614.800	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2023-11-09T00:00:00	CNT6848761	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20116	Fed Grant Revenue	441000	Indiana Dept of Health	400	-46151.300	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2023-11-14T00:00:00	CNT6850464	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20117	Fed Grant Revenue	441000	FSSA Aging	498	-673379.920	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2023-11-02T00:00:00	CNT6846720	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
20118	Fed Grant Revenue	441000	State Police	100	-2400.000	2024	Public Safety	ISP DHS Fund	60820	Federal Funds	2023-10-16T00:00:00	CNT6832733	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20119	Fed Grant Revenue	441000	FSSA Aging	498	34771.160	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2023-11-15T00:00:00	CNT6851314	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
20120	Fed Grant Revenue	441000	State Police	100	-801.040	2024	Public Safety	ISP DHS Fund	60820	Federal Funds	2024-01-09T00:00:00	CNT6884663	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20121	Fed Grant Revenue	441000	State Police	100	-15783.180	2024	Public Safety	ISP DHS Fund	60820	Federal Funds	2023-08-15T00:00:00	CNT6793718	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20122	Fed Grant Revenue	441000	Indiana Dept of Health	400	-27081.200	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2024-01-16T00:00:00	CNT6887713	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20123	Fed Grant Revenue	441000	Indiana Dept of Health	400	19569.600	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2024-03-20T00:00:00	CNT7023492	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20124	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7981.900	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2023-08-14T00:00:00	CNT6791635	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20125	Fed Grant Revenue	441000	FSSA Aging	498	-62913.110	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-02-28T00:00:00	CNT7001965	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
20126	Fed Grant Revenue	441000	Indiana Dept of Health	400	-11202.260	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2023-08-29T00:00:00	CNT6802028	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20127	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9449.180	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2023-10-02T00:00:00	CNT6823967	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20128	Fed Grant Revenue	441000	State Police	100	-873.140	2024	Public Safety	ISP DHS Fund	60820	Federal Funds	2024-03-11T00:00:00	CNT7009911	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20129	Fed Grant Revenue	441000	Indiana Dept of Health	400	-101.130	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2023-10-04T00:00:00	CNT6827474	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20130	Fed Grant Revenue	441000	Indiana Dept of Health	400	-15572.000	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2023-07-18T00:00:00	CNT6774003	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20131	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-14294.650	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2023-11-14T00:00:00	CNT6850471	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
20132	Fed Grant Revenue	441000	State Police	100	-8385.230	2024	Public Safety	ISP DHS Fund	60820	Federal Funds	2023-09-27T00:00:00	CNT6820834	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20133	Fed Grant Revenue	441000	State Police	100	-940.200	2024	Public Safety	ISP DHS Fund	60820	Federal Funds	2023-12-04T00:00:00	CNT6861768	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20134	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7378.880	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2024-04-04T00:00:00	CNT7030103	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20135	Fed Grant Revenue	441000	State Police	100	-125616.870	2024	Public Safety	ISP DHS Fund	60820	Federal Funds	2024-06-04T00:00:00	CNT7074512	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20136	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3447.180	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2023-10-18T00:00:00	CNT6834769	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20137	Fed Grant Revenue	441000	Indiana Dept of Health	400	-34.000	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2023-07-13T00:00:00	CNT6763109	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20138	Fed Grant Revenue	441000	State Police	100	-241.950	2024	Public Safety	ISP DHS Fund	60820	Federal Funds	2024-06-12T00:00:00	CNT7096910	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20139	Fed Grant Revenue	441000	State Police	100	-3328.400	2024	Public Safety	ISP DHS Fund	60820	Federal Funds	2024-04-23T00:00:00	CNT7043398	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20140	Fed Grant Revenue	441000	State Police	100	-1396.050	2024	Public Safety	ISP DHS Fund	60820	Federal Funds	2024-05-15T00:00:00	CNT7066346	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20141	Fed Grant Revenue	441000	FSSA Aging	498	-12415.100	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-03-04T00:00:00	CNT7004106	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
20142	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1004.880	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2024-04-17T00:00:00	CNT7048300	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20143	Fed Grant Revenue	441000	FSSA Aging	498	-208389.680	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2023-08-03T00:00:00	CNT6785428	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
20144	Fed Grant Revenue	441000	Indiana Dept of Health	400	-36.780	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2023-12-12T00:00:00	CNT6867427	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20145	Fed Grant Revenue	441000	Indiana Dept of Health	400	-13830.470	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2024-06-04T00:00:00	CNT7074530	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20146	Fed Grant Revenue	441000	Indiana Dept of Health	400	-21948.070	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2024-01-22T00:00:00	CNT6891539	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20147	Fed Grant Revenue	441000	Indiana Dept of Health	400	-51369.140	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2023-08-09T00:00:00	CNT6788746	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20148	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1755.190	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-06-13T00:00:00	CNT7080310	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
20149	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7344.800	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2024-01-31T00:00:00	CNT6948988	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20150	Fed Grant Revenue	441000	FSSA Aging	498	228194.750	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2023-09-19T00:00:00	CNT6814835	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
20151	Fed Grant Revenue	441000	Indiana Dept of Health	400	-16380.820	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2023-11-29T00:00:00	CNT6858713	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20152	Fed Grant Revenue	441000	State Police	100	-489.020	2024	Public Safety	ISP DHS Fund	60820	Federal Funds	2023-11-30T00:00:00	CNT6859817	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20153	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3556.830	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2023-08-28T00:00:00	CNT6802027	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20154	Fed Grant Revenue	441000	Indiana Dept of Health	400	-10720.680	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2024-06-20T00:00:00	CNT7096938	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20155	Fed Grant Revenue	441000	Indiana Dept of Health	400	-50176.860	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2024-04-15T00:00:00	CNT7035925	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20156	Fed Grant Revenue	441000	Indiana Dept of Health	400	-100.140	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2023-09-12T00:00:00	CNT6811308	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20157	Fed Grant Revenue	441000	Indiana Dept of Health	400	-169372.850	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2023-10-30T00:00:00	CNT6841826	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20158	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-33000.000	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-06-13T00:00:00	CNT7080298	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
20159	Fed Grant Revenue	441000	Indiana Dept of Health	400	-99.860	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2023-08-14T00:00:00	CNT6793740	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20160	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3472.210	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2024-06-11T00:00:00	CNT7078431	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20161	Fed Grant Revenue	441000	State Police	100	-1497.020	2024	Public Safety	ISP DHS Fund	60820	Federal Funds	2024-05-28T00:00:00	CNT7065577	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20162	Fed Grant Revenue	441000	Indiana Dept of Health	400	-48397.200	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2023-12-22T00:00:00	CNT6875002	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20163	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2687.530	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2024-06-12T00:00:00	CNT7081595	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20164	Fed Grant Revenue	441000	FSSA Aging	498	-23985.000	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-02-09T00:00:00	CNT6990662	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
20165	Fed Grant Revenue	441000	State Police	100	489.020	2024	Public Safety	ISP DHS Fund	60820	Federal Funds	2024-01-12T00:00:00	CNT6887670	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20166	Fed Grant Revenue	441000	Indiana Dept of Health	400	319.670	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2023-08-22T00:00:00	CNT6797071	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20167	Fed Grant Revenue	441000	FSSA Aging	498	-6250.000	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2023-07-26T00:00:00	CNT6779258	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
20168	Fed Grant Revenue	441000	Indiana Dept of Health	400	-52229.270	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2024-05-28T00:00:00	CNT7065584	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20169	Fed Grant Revenue	441000	FSSA Aging	498	-26082.050	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2023-12-05T00:00:00	CNT6863745	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
20170	Fed Grant Revenue	441000	Indiana Dept of Health	400	-101.040	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2023-11-17T00:00:00	CNT6860894	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20171	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-36000.000	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2023-08-11T00:00:00	CNT6790687	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
20172	Fed Grant Revenue	441000	FSSA Aging	498	-25577.640	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-05-15T00:00:00	CNT7059695	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
20173	Fed Grant Revenue	441000	FSSA Aging	498	-6437.500	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-04-04T00:00:00	CNT7030111	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
20174	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1346.560	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2023-08-21T00:00:00	CNT6802022	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20175	Fed Grant Revenue	441000	FSSA Aging	498	-59168.140	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-06-03T00:00:00	CNT7075427	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
20176	Fed Grant Revenue	441000	State Police	100	-86515.000	2024	Public Safety	ISP DHS Fund	60820	Federal Funds	2024-01-30T00:00:00	CNT6966712	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20177	Fed Grant Revenue	441000	State Police	100	-123.980	2024	Public Safety	ISP DHS Fund	60820	Federal Funds	2024-06-08T00:00:00	CNT7081661	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20178	Fed Grant Revenue	441000	State Police	100	-8385.230	2024	Public Safety	ISP DHS Fund	60820	Federal Funds	2023-10-17T00:00:00	CNT6833694	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20179	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-540.200	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-02-12T00:00:00	CNT6990660	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
20180	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4483.200	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2023-08-23T00:00:00	CNT6797773	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20181	Fed Grant Revenue	441000	Indiana Dept of Health	400	-41762.460	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2024-02-12T00:00:00	CNT6990656	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20182	Fed Grant Revenue	441000	Indiana Dept of Health	400	-12.160	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2023-11-13T00:00:00	CNT6859841	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20183	Fed Grant Revenue	441000	FSSA Aging	498	-66171.090	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2023-12-15T00:00:00	CNT6871180	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
20184	Fed Grant Revenue	441000	Indiana Dept of Health	400	-35664.590	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2023-11-15T00:00:00	CNT6851302	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20185	Fed Grant Revenue	441000	Indiana Dept of Health	400	-564.560	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2023-11-30T00:00:00	CNT6859849	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20186	Fed Grant Revenue	441000	Indiana Dept of Health	400	-22229.830	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2023-12-07T00:00:00	CNT6865534	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20187	Fed Grant Revenue	441000	Indiana Dept of Health	400	-25749.480	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2024-01-11T00:00:00	CNT6885560	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20188	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8182.800	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2024-03-19T00:00:00	CNT7020623	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20189	Fed Grant Revenue	441000	Indiana Dept of Health	400	-17540.150	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2023-10-25T00:00:00	CNT6839328	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20190	Fed Grant Revenue	441000	State Police	100	-1202.920	2024	Public Safety	ISP DHS Fund	60820	Federal Funds	2023-09-07T00:00:00	CNT6807476	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20191	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1160.250	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2024-02-16T00:00:00	CNT6993623	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20192	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5143.000	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2024-02-19T00:00:00	CNT6995392	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20193	Fed Grant Revenue	441000	Indiana Dept of Health	400	-37909.950	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2024-03-11T00:00:00	CNT7009158	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20194	Fed Grant Revenue	441000	FSSA Aging	498	-6274.850	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-04-03T00:00:00	CNT7029426	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
20195	Fed Grant Revenue	441000	FSSA Aging	498	-38831.770	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2023-09-20T00:00:00	CNT6815936	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
20196	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1118.770	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2024-03-07T00:00:00	CNT7017100	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20197	Fed Grant Revenue	441000	Indiana Dept of Health	400	-20611.810	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2024-02-23T00:00:00	CNT6997887	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20198	Fed Grant Revenue	441000	FSSA Aging	498	-12561.530	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-03-20T00:00:00	CNT7020632	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
20199	Fed Grant Revenue	441000	FSSA Aging	498	-55405.080	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-03-06T00:00:00	CNT7009171	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
20200	Fed Grant Revenue	441000	Indiana Dept of Health	400	-16292.110	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2024-03-26T00:00:00	CNT7025170	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20201	Fed Grant Revenue	441000	Indiana Dept of Health	400	-319.670	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2023-08-21T00:00:00	CNT6796264	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20202	Fed Grant Revenue	441000	Indiana Dept of Health	400	-738.330	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2023-07-08T00:00:00	CNT6779229	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20203	Fed Grant Revenue	441000	Indiana Dept of Health	400	-25175.400	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2024-04-29T00:00:00	CNT7047396	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20204	Fed Grant Revenue	441000	State Police	100	-8385.230	2024	Public Safety	ISP DHS Fund	60820	Federal Funds	2023-08-28T00:00:00	CNT6801981	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20205	Fed Grant Revenue	441000	State Police	100	-797.240	2024	Public Safety	ISP DHS Fund	60820	Federal Funds	2023-12-13T00:00:00	CNT6868279	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20206	Fed Grant Revenue	441000	Indiana Dept of Health	400	-14103.590	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2023-10-13T00:00:00	CNT6831812	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20207	Fed Grant Revenue	441000	Indiana Dept of Health	400	-18507.330	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2024-01-24T00:00:00	CNT6893216	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20208	Fed Grant Revenue	441000	FSSA Aging	498	216297.300	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2023-12-12T00:00:00	CNT6867442	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
20209	Fed Grant Revenue	441000	State Police	100	-875.700	2024	Public Safety	ISP DHS Fund	60820	Federal Funds	2023-07-31T00:00:00	CNT6782643	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20210	Fed Grant Revenue	441000	FSSA Aging	498	-154491.220	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2023-11-15T00:00:00	CNT6854500	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
20211	Fed Grant Revenue	441000	Indiana Dept of Health	400	-497937.590	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2024-06-25T00:00:00	CNT7111913	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20212	Fed Grant Revenue	441000	FSSA Aging	498	-12561.530	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-04-04T00:00:00	CNT7031904	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
20213	Fed Grant Revenue	441000	State Police	100	-1797.500	2024	Public Safety	ISP DHS Fund	60820	Federal Funds	2023-10-19T00:00:00	CNT6835639	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20214	Fed Grant Revenue	441000	Indiana Dept of Health	400	-23602.060	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2024-03-04T00:00:00	CNT7005109	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20215	Fed Grant Revenue	441000	State Police	100	-4186.020	2024	Public Safety	ISP DHS Fund	60820	Federal Funds	2023-07-10T00:00:00	CNT6756076	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20216	Fed Grant Revenue	441000	FSSA Aging	498	-133816.680	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2023-12-14T00:00:00	CNT6869161	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
20217	Fed Grant Revenue	441000	State Police	100	-1430.600	2024	Public Safety	ISP DHS Fund	60820	Federal Funds	2024-04-16T00:00:00	CNT7047374	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20218	Fed Grant Revenue	441000	Indiana Dept of Health	400	139239.030	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2024-04-23T00:00:00	ARD7042049	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20219	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9721.620	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2024-06-06T00:00:00	CNT7076431	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20220	Fed Grant Revenue	441000	State Police	100	-3661.820	2024	Public Safety	ISP DHS Fund	60820	Federal Funds	2024-01-12T00:00:00	CNT6886363	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20221	Fed Grant Revenue	441000	FSSA Aging	498	-6250.000	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-03-07T00:00:00	CNT7006929	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
20222	Fed Grant Revenue	441000	Indiana Dept of Health	400	-26528.160	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2024-02-07T00:00:00	CNT6987733	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20223	Fed Grant Revenue	441000	FSSA Aging	498	-527140.100	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2023-11-06T00:00:00	CNT6846721	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
20224	Fed Grant Revenue	441000	FSSA Aging	498	-6250.000	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2023-12-07T00:00:00	CNT6864533	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
20225	Fed Grant Revenue	441000	FSSA Aging	498	-36247.530	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2023-08-04T00:00:00	CNT6786249	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
20226	Fed Grant Revenue	441000	FSSA Aging	498	-58486.230	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-03-15T00:00:00	CNT7018908	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
20227	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1222.260	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2023-10-03T00:00:00	CNT6826586	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20228	Fed Grant Revenue	441000	State Police	100	-3789.600	2024	Public Safety	ISP DHS Fund	60820	Federal Funds	2023-11-13T00:00:00	CNT6849649	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20229	Fed Grant Revenue	441000	Indiana Dept of Health	400	-30187.130	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2024-06-03T00:00:00	CNT7073644	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20230	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-4049.280	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2023-11-15T00:00:00	CNT6851311	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
20231	Fed Grant Revenue	441000	Indiana Dept of Health	400	-50.500	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2023-12-21T00:00:00	CNT6874262	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20232	Fed Grant Revenue	441000	Indiana Dept of Health	400	-968.900	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2023-12-18T00:00:00	CNT6871163	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20233	Fed Grant Revenue	441000	FSSA Aging	498	-3088.160	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-01-31T00:00:00	CNT6966751	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
20234	Fed Grant Revenue	441000	Indiana Dept of Health	400	-11903.280	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2024-02-21T00:00:00	CNT6996128	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20235	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-3072.170	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-01-02T00:00:00	CNT6879275	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
20236	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9844.400	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2023-10-05T00:00:00	CNT6827475	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20237	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-144.650	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2023-08-03T00:00:00	CNT6785427	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
20238	Fed Grant Revenue	441000	Indiana Dept of Health	400	-663.390	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2024-02-26T00:00:00	CNT6999089	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20239	Fed Grant Revenue	441000	FSSA Aging	498	-173734.960	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2023-07-17T00:00:00	CNT6773280	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
20240	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1802.720	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2023-11-20T00:00:00	CNT6855401	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20241	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2663.670	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2024-04-08T00:00:00	CNT7047387	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20242	Fed Grant Revenue	441000	FSSA Aging	498	18623.730	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-02-28T00:00:00	CNT7000980	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
20243	Fed Grant Revenue	441000	State Police	100	-40000.000	2024	Public Safety	ISP DHS Fund	60820	Federal Funds	2023-07-07T00:00:00	CNT6756075	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20244	Fed Grant Revenue	441000	Indiana Dept of Health	400	-23216.690	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2024-02-22T00:00:00	CNT6996898	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20245	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6081.640	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2023-12-13T00:00:00	CNT6871160	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20246	Fed Grant Revenue	441000	State Police	100	-82.000	2024	Public Safety	ISP DHS Fund	60820	Federal Funds	2023-07-06T00:00:00	CNT6754804	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20247	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1758.350	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-03-14T00:00:00	CNT7017114	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
20248	Fed Grant Revenue	441000	Indiana Dept of Health	400	-118748.850	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2024-05-31T00:00:00	CNT7067618	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20249	Fed Grant Revenue	441000	Indiana Dept of Health	400	-40051.000	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2023-12-11T00:00:00	CNT6866463	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20250	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2960.220	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2024-01-09T00:00:00	CNT6883757	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20251	Fed Grant Revenue	441000	FSSA Aging	498	-6250.000	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-02-07T00:00:00	CNT6987746	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
20252	Fed Grant Revenue	441000	FSSA Aging	498	121273.710	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2023-08-14T00:00:00	CNT6791647	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
20253	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5338.030	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2023-09-21T00:00:00	CNT6816874	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20254	Fed Grant Revenue	441000	Indiana Dept of Health	400	-52174.630	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2023-10-20T00:00:00	CNT6836416	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20255	Fed Grant Revenue	441000	Indiana Dept of Health	400	-42.320	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2023-11-13T00:00:00	CNT6858706	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20256	Fed Grant Revenue	441000	Indiana Dept of Health	400	-18622.950	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2023-11-02T00:00:00	CNT6845848	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20257	Fed Grant Revenue	441000	FSSA Aging	498	-33975.070	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2023-07-24T00:00:00	CNT6777690	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
20258	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8807.230	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2023-09-12T00:00:00	CNT6810401	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20259	Fed Grant Revenue	441000	State Police	100	-9000.000	2024	Public Safety	ISP DHS Fund	60820	Federal Funds	2023-11-29T00:00:00	CNT6858684	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20260	Fed Grant Revenue	441000	State Police	100	-8636.780	2024	Public Safety	ISP DHS Fund	60820	Federal Funds	2024-06-06T00:00:00	CNT7076410	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20261	Fed Grant Revenue	441000	Indiana Dept of Health	400	-16469.410	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2023-12-04T00:00:00	CNT6861781	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20262	Fed Grant Revenue	441000	Indiana Dept of Health	400	-43367.220	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2023-08-10T00:00:00	CNT6789667	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20263	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1032091.160	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2023-11-13T00:00:00	ARD6849434	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20264	Fed Grant Revenue	441000	FSSA Aging	498	-6437.500	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2023-11-09T00:00:00	CNT6851312	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
20265	Fed Grant Revenue	441000	Indiana Dept of Health	400	-50630.680	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2024-03-18T00:00:00	CNT7018889	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20266	Fed Grant Revenue	441000	FSSA Aging	498	-207.760	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-02-12T00:00:00	CNT6990663	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
20267	Fed Grant Revenue	441000	FSSA Aging	498	60380.460	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2023-11-13T00:00:00	CNT6849675	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
20268	Fed Grant Revenue	441000	FSSA Aging	498	41891.300	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-05-16T00:00:00	CNT7057329	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
20269	Fed Grant Revenue	441000	State Police	100	-1275.000	2024	Public Safety	ISP DHS Fund	60820	Federal Funds	2023-12-11T00:00:00	CNT6867408	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20270	Fed Grant Revenue	441000	FSSA Aging	498	52316.920	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-03-05T00:00:00	CNT7005120	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
20271	Fed Grant Revenue	441000	Indiana Dept of Health	400	-18762.190	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2023-12-19T00:00:00	CNT6873105	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20272	Fed Grant Revenue	441000	State Police	100	-2545.000	2024	Public Safety	ISP DHS Fund	60820	Federal Funds	2024-01-22T00:00:00	CNT6891507	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20273	Fed Grant Revenue	441000	FSSA Aging	498	86862.820	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2023-11-09T00:00:00	CNT6848777	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
20274	Fed Grant Revenue	441000	Indiana Dept of Health	400	-17484.250	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2024-01-31T00:00:00	CNT6966738	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20275	Fed Grant Revenue	441000	Indiana Dept of Health	400	-967.770	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2024-06-14T00:00:00	CNT7111407	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20276	Fed Grant Revenue	441000	FSSA Aging	498	56139.460	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-06-12T00:00:00	CNT7079361	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
20277	Fed Grant Revenue	441000	State Police	100	-1598.200	2024	Public Safety	ISP DHS Fund	60820	Federal Funds	2023-07-17T00:00:00	CNT6773217	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20278	Fed Grant Revenue	441000	Indiana Dept of Health	400	-48881.190	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2023-09-27T00:00:00	CNT6820867	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20279	Fed Grant Revenue	441000	State Police	100	-445.940	2024	Public Safety	ISP DHS Fund	60820	Federal Funds	2023-11-06T00:00:00	CNT6846696	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20280	Fed Grant Revenue	441000	FSSA Aging	498	23985.000	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-02-09T00:00:00	CNT6989666	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
20281	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-3105.100	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2023-10-04T00:00:00	CNT6825733	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
20282	Fed Grant Revenue	441000	FSSA Aging	498	-20309.320	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-06-03T00:00:00	CNT7069054	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
20283	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5074.480	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2024-01-29T00:00:00	CNT6931355	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20284	Fed Grant Revenue	441000	FSSA Aging	498	-185028.510	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2023-12-11T00:00:00	CNT6867441	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
20285	Fed Grant Revenue	441000	Indiana Dept of Health	400	1922.600	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2024-02-13T00:00:00	CNT6991469	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20286	Fed Grant Revenue	441000	Indiana Dept of Health	400	-37815.850	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2024-05-30T00:00:00	CNT7066389	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20287	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-33000.000	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-05-28T00:00:00	CNT7064538	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
20288	Fed Grant Revenue	441000	Indiana Dept of Health	400	-104366.750	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2024-04-25T00:00:00	CNT7044321	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20289	Fed Grant Revenue	441000	State Police	100	-550.000	2024	Public Safety	ISP DHS Fund	60820	Federal Funds	2024-03-20T00:00:00	CNT7021448	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20290	Fed Grant Revenue	441000	Indiana Dept of Health	400	-23389.740	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2024-04-05T00:00:00	CNT7031139	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20291	Fed Grant Revenue	441000	Indiana Dept of Health	400	-981.310	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2024-06-04T00:00:00	CNT7085970	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20292	Fed Grant Revenue	441000	State Police	100	-2187.360	2024	Public Safety	ISP DHS Fund	60820	Federal Funds	2024-05-14T00:00:00	CNT7065572	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20293	Fed Grant Revenue	441000	State Police	100	-8385.230	2024	Public Safety	ISP DHS Fund	60820	Federal Funds	2023-07-11T00:00:00	CNT6756826	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20294	Fed Grant Revenue	441000	Indiana Dept of Health	400	-100.290	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2024-01-25T00:00:00	CNT6931353	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20295	Fed Grant Revenue	441000	Indiana Dept of Health	400	-54062.170	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2024-04-03T00:00:00	CNT7029413	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20296	Fed Grant Revenue	441000	FSSA Aging	498	152785.750	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-04-09T00:00:00	CNT7032709	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
20297	Fed Grant Revenue	441000	FSSA Aging	498	150869.860	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2023-12-15T00:00:00	CNT6870105	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
20298	Fed Grant Revenue	441000	Indiana Dept of Health	400	-499.460	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2024-06-11T00:00:00	CNT7096933	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20299	Fed Grant Revenue	441000	Indiana Dept of Health	400	-168685.540	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2024-01-12T00:00:00	CNT6886379	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20300	Fed Grant Revenue	441000	FSSA Aging	498	6374.720	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2023-08-09T00:00:00	CNT6788755	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
20301	Fed Grant Revenue	441000	Indiana Dept of Health	400	-28208.680	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2024-04-02T00:00:00	CNT7029412	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20302	Fed Grant Revenue	441000	Indiana Dept of Health	400	-512.460	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2024-06-06T00:00:00	CNT7085972	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20303	Fed Grant Revenue	441000	Indiana Dept of Health	400	-19519.900	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2024-02-05T00:00:00	CNT6986165	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20304	Fed Grant Revenue	441000	State Police	100	-1449.000	2024	Public Safety	ISP DHS Fund	60820	Federal Funds	2023-08-23T00:00:00	CNT6797760	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20305	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7301.820	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2024-01-18T00:00:00	CNT6889486	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20306	Fed Grant Revenue	441000	FSSA Aging	498	-108295.650	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2023-08-15T00:00:00	CNT6792686	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
20307	Fed Grant Revenue	441000	Indiana Dept of Health	400	-35821.780	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2024-04-11T00:00:00	CNT7034372	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20308	Fed Grant Revenue	441000	Indiana Dept of Health	400	-32467.650	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2024-02-28T00:00:00	CNT7000967	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20309	Fed Grant Revenue	441000	Indiana Dept of Health	400	-43939.830	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2023-08-07T00:00:00	CNT6787116	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20310	Fed Grant Revenue	441000	Indiana Dept of Health	400	-15176.000	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2023-09-18T00:00:00	CNT6813999	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20311	Fed Grant Revenue	441000	FSSA Aging	498	-6603.190	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2023-07-20T00:00:00	CNT6775681	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
20312	Fed Grant Revenue	441000	Indiana Dept of Health	400	-21505.370	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2024-03-22T00:00:00	CNT7022527	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20313	Fed Grant Revenue	441000	FSSA Aging	498	1913.000	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2023-09-27T00:00:00	CNT6820885	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
20314	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1354.740	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2023-07-20T00:00:00	CNT6775680	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
20315	Fed Grant Revenue	441000	FSSA Aging	498	31854.750	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2023-10-03T00:00:00	CNT6825737	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
20316	Fed Grant Revenue	441000	Indiana Dept of Health	400	-270.350	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2024-06-13T00:00:00	CNT7096935	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20317	Fed Grant Revenue	441000	FSSA Aging	498	-9529.730	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-02-15T00:00:00	CNT6993050	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
20318	Fed Grant Revenue	441000	State Police	100	-547.570	2024	Public Safety	ISP DHS Fund	60820	Federal Funds	2023-10-03T00:00:00	CNT6826552	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20319	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5445.680	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2024-06-08T00:00:00	CNT7111405	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20320	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1696.130	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-03-12T00:00:00	CNT7009948	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
20321	Fed Grant Revenue	441000	FSSA Aging	498	-369.750	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-04-12T00:00:00	CNT7035077	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
20322	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1597.050	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2023-08-29T00:00:00	CNT6802045	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
20323	Fed Grant Revenue	441000	Indiana Dept of Health	400	-834.480	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2023-12-27T00:00:00	CNT6875723	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20324	Fed Grant Revenue	441000	FSSA Aging	498	-6250.000	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-06-06T00:00:00	CNT7075428	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
20325	Fed Grant Revenue	441000	FSSA Aging	498	-8873.410	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-03-14T00:00:00	CNT7017115	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
20326	Fed Grant Revenue	441000	Indiana Dept of Health	400	-28186.900	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2024-04-23T00:00:00	CNT7043420	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20327	Fed Grant Revenue	441000	State Police	100	-1650.000	2024	Public Safety	ISP DHS Fund	60820	Federal Funds	2024-04-11T00:00:00	CNT7034363	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20328	Fed Grant Revenue	441000	FSSA Aging	498	-603185.910	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2023-10-02T00:00:00	CNT6823984	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
20329	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-5570.240	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-06-06T00:00:00	CNT7075425	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
20330	Fed Grant Revenue	441000	Indiana Dept of Health	400	-20025.010	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2024-05-02T00:00:00	CNT7050333	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20331	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2666.710	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2023-07-26T00:00:00	CNT6779238	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20332	Fed Grant Revenue	441000	FSSA Aging	498	-557083.850	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2023-07-07T00:00:00	CNT6754825	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
20333	Fed Grant Revenue	441000	Indiana Dept of Health	400	-30554.290	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2023-11-27T00:00:00	CNT6857981	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20334	Fed Grant Revenue	441000	Indiana Dept of Health	400	-200.810	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2024-05-20T00:00:00	CNT7067616	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20335	Fed Grant Revenue	441000	State Police	100	-3570.000	2024	Public Safety	ISP DHS Fund	60820	Federal Funds	2024-03-12T00:00:00	CNT7017086	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20336	Fed Grant Revenue	441000	State Police	100	-884.880	2024	Public Safety	ISP DHS Fund	60820	Federal Funds	2023-11-16T00:00:00	CNT6853368	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20337	Fed Grant Revenue	441000	State Police	100	-1330.000	2024	Public Safety	ISP DHS Fund	60820	Federal Funds	2023-07-07T00:00:00	CNT6754805	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20338	Fed Grant Revenue	441000	Indiana Dept of Health	400	-265348.760	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2024-04-08T00:00:00	CNT7031893	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20339	Fed Grant Revenue	441000	State Police	100	-8636.780	2024	Public Safety	ISP DHS Fund	60820	Federal Funds	2024-03-05T00:00:00	CNT7005928	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20340	Fed Grant Revenue	441000	Indiana Dept of Health	400	-42.340	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2023-10-13T00:00:00	CNT6839320	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20341	Fed Grant Revenue	441000	FSSA Aging	498	-20140.330	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2023-10-16T00:00:00	CNT6832767	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
20342	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4398.800	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2023-09-11T00:00:00	CNT6809411	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20343	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6611.440	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2023-08-25T00:00:00	CNT6800013	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20344	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1815.640	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2024-03-08T00:00:00	CNT7017101	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20345	Fed Grant Revenue	441000	FSSA Aging	498	-158466.560	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-04-23T00:00:00	CNT7042459	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
20346	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2126.420	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2024-04-19T00:00:00	CNT7043418	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20347	Fed Grant Revenue	441000	FSSA Aging	498	-9418.500	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2023-09-27T00:00:00	CNT6821930	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
20348	Fed Grant Revenue	441000	State Police	100	-1595.520	2024	Public Safety	ISP DHS Fund	60820	Federal Funds	2024-05-20T00:00:00	CNT7067594	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20349	Fed Grant Revenue	441000	Indiana Dept of Health	400	-535.460	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2024-06-07T00:00:00	CNT7096931	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20350	Fed Grant Revenue	441000	FSSA Aging	498	165333.000	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-04-11T00:00:00	CNT7034384	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
20351	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6106.000	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2024-01-05T00:00:00	CNT6881730	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20352	Fed Grant Revenue	441000	FSSA Aging	498	61149.220	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2023-11-14T00:00:00	CNT6850474	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
20353	Fed Grant Revenue	441000	FSSA Aging	498	32254.700	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2023-09-06T00:00:00	CNT6806670	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
20354	Fed Grant Revenue	441000	Indiana Dept of Health	400	-351.390	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2023-08-09T00:00:00	CNT6789666	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20355	Fed Grant Revenue	441000	Indiana Dept of Health	400	696.450	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2023-10-12T00:00:00	CNT6830918	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20356	Fed Grant Revenue	441000	State Police	100	-625.000	2024	Public Safety	ISP DHS Fund	60820	Federal Funds	2024-06-10T00:00:00	CNT7078412	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20357	Fed Grant Revenue	441000	State Police	100	-98.000	2024	Public Safety	ISP DHS Fund	60820	Federal Funds	2023-08-21T00:00:00	CNT6797040	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20358	Fed Grant Revenue	441000	Indiana Dept of Health	400	-75183.850	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2024-05-09T00:00:00	CNT7053745	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20359	Fed Grant Revenue	441000	Indiana Dept of Health	400	-116979.340	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2024-05-20T00:00:00	CNT7059670	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20360	Fed Grant Revenue	441000	State Police	100	-1396.050	2024	Public Safety	ISP DHS Fund	60820	Federal Funds	2024-05-02T00:00:00	CNT7063496	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20361	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1740.000	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2023-07-06T00:00:00	CNT6754103	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20362	Fed Grant Revenue	441000	Indiana Dept of Health	400	-99.430	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2024-06-12T00:00:00	CNT7106509	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20363	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9118.680	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2024-03-05T00:00:00	CNT7005946	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20364	Fed Grant Revenue	441000	FSSA Aging	498	-12883.560	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-05-03T00:00:00	CNT7050346	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
20365	Fed Grant Revenue	441000	State Police	100	-3888.250	2024	Public Safety	ISP DHS Fund	60820	Federal Funds	2023-10-12T00:00:00	CNT6830877	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20366	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8241.450	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2023-12-15T00:00:00	CNT6870090	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20367	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1504.720	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2024-02-09T00:00:00	CNT6996124	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20368	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8981.910	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2023-09-06T00:00:00	CNT6806653	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20369	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	33000.000	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-06-19T00:00:00	CNT7092339	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
20370	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1703.230	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2024-03-04T00:00:00	CNT7005945	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20371	Fed Grant Revenue	441000	FSSA Aging	498	-109585.650	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2023-07-10T00:00:00	CNT6756119	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
20372	Fed Grant Revenue	441000	Indiana Dept of Health	400	-59467.870	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2024-06-14T00:00:00	CNT7081597	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20373	Fed Grant Revenue	441000	State Police	100	-8636.780	2024	Public Safety	ISP DHS Fund	60820	Federal Funds	2024-05-14T00:00:00	CNT7056392	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20374	Fed Grant Revenue	441000	Indiana Dept of Health	400	-19.700	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2023-08-17T00:00:00	CNT6795418	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20375	Fed Grant Revenue	441000	FSSA Aging	498	-1643.880	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-05-28T00:00:00	CNT7073664	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
20376	Fed Grant Revenue	441000	FSSA Aging	498	-6250.000	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2023-08-07T00:00:00	CNT6787131	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
20377	Fed Grant Revenue	441000	FSSA Aging	498	-30683.010	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-05-02T00:00:00	CNT7049299	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
20378	Fed Grant Revenue	441000	Indiana Dept of Health	400	-100.350	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2023-12-05T00:00:00	CNT6864514	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20379	Fed Grant Revenue	441000	Indiana Dept of Health	400	-99571.100	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2023-10-19T00:00:00	CNT6835664	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20380	Fed Grant Revenue	441000	State Police	100	-294.780	2024	Public Safety	ISP DHS Fund	60820	Federal Funds	2024-02-15T00:00:00	CNT7003131	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20381	Fed Grant Revenue	441000	FSSA Aging	498	-143088.880	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2023-08-10T00:00:00	CNT6789688	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
20382	Fed Grant Revenue	441000	FSSA Aging	498	-6250.000	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2023-10-04T00:00:00	CNT6825738	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
20383	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5244.600	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2024-02-20T00:00:00	CNT6996127	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20384	Fed Grant Revenue	441000	FSSA Aging	498	-188791.480	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2023-09-05T00:00:00	CNT6805647	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
20385	Fed Grant Revenue	441000	State Police	100	-2400.820	2024	Public Safety	ISP DHS Fund	60820	Federal Funds	2024-05-23T00:00:00	CNT7063433	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20386	Fed Grant Revenue	441000	State Police	100	-1383.280	2024	Public Safety	ISP DHS Fund	60820	Federal Funds	2023-09-26T00:00:00	CNT6819872	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20387	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1568.000	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2024-03-07T00:00:00	CNT7008021	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20388	Fed Grant Revenue	441000	Indiana Dept of Health	400	-14444.590	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2023-10-04T00:00:00	CNT6826587	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20389	Fed Grant Revenue	441000	FSSA Aging	498	-9525.660	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-06-04T00:00:00	CNT7073666	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
20390	Fed Grant Revenue	441000	Indiana Dept of Health	400	-10392.770	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2023-11-13T00:00:00	CNT6849664	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20391	Fed Grant Revenue	441000	State Police	100	-1211.170	2024	Public Safety	ISP DHS Fund	60820	Federal Funds	2024-04-03T00:00:00	CNT7041372	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20392	Fed Grant Revenue	441000	Indiana Dept of Health	400	-12302.010	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2023-12-07T00:00:00	CNT6865458	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20393	Fed Grant Revenue	441000	Indiana Dept of Health	400	-815.700	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2024-03-08T00:00:00	CNT7008022	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20394	Fed Grant Revenue	441000	FSSA Aging	498	-160170.710	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2023-10-20T00:00:00	CNT6836425	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
20395	Fed Grant Revenue	441000	FSSA Aging	498	-91479.290	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-05-02T00:00:00	CNT7051004	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
20396	Fed Grant Revenue	441000	State Police	100	-2613.540	2024	Public Safety	ISP DHS Fund	60820	Federal Funds	2024-04-04T00:00:00	CNT7041373	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20397	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2296.900	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2023-11-21T00:00:00	CNT6857979	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20398	Fed Grant Revenue	441000	Indiana Dept of Health	400	-16930.410	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2024-05-29T00:00:00	CNT7066388	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20399	Fed Grant Revenue	441000	State Police	100	-850.000	2024	Public Safety	ISP DHS Fund	60820	Federal Funds	2024-05-15T00:00:00	CNT7056393	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20400	Fed Grant Revenue	441000	Indiana Dept of Health	400	-60223.480	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2023-11-28T00:00:00	CNT6858712	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20401	Fed Grant Revenue	441000	FSSA Aging	498	262788.810	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2023-07-13T00:00:00	CNT6763121	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
20402	Fed Grant Revenue	441000	Indiana Dept of Health	400	-17099.140	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2024-06-17T00:00:00	CNT7085979	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20403	Fed Grant Revenue	441000	Indiana Dept of Health	400	-167.350	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2024-04-16T00:00:00	CNT7037139	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20404	Fed Grant Revenue	441000	FSSA Aging	498	33975.070	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2023-07-14T00:00:00	CNT6764990	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
20405	Fed Grant Revenue	441000	Indiana Dept of Health	400	-14696.120	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2023-08-24T00:00:00	CNT6798622	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20406	Fed Grant Revenue	441000	Indiana Dept of Health	400	-45382.320	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2024-06-10T00:00:00	CNT7077450	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20407	Fed Grant Revenue	441000	Indiana Dept of Health	400	-100.440	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2024-06-03T00:00:00	CNT7080288	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20408	Fed Grant Revenue	441000	FSSA Aging	498	-61725.020	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-01-02T00:00:00	CNT6880073	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
20409	Fed Grant Revenue	441000	Indiana Dept of Health	400	-53016.550	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2024-05-13T00:00:00	CNT7054678	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20410	Fed Grant Revenue	441000	FSSA Aging	498	-3088.160	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-04-02T00:00:00	CNT7028317	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
20411	Fed Grant Revenue	441000	Indiana Dept of Health	400	-36083.450	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2023-12-14T00:00:00	CNT6869143	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20412	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1111.500	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2023-10-27T00:00:00	CNT6840773	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20413	Fed Grant Revenue	441000	State Police	100	-13141.310	2024	Public Safety	ISP DHS Fund	60820	Federal Funds	2023-08-10T00:00:00	CNT6789647	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20414	Fed Grant Revenue	441000	FSSA Aging	498	-10858.580	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-06-17T00:00:00	CNT7082604	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
20415	Fed Grant Revenue	441000	Indiana Dept of Health	400	-12547.650	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2024-02-06T00:00:00	CNT6987732	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20416	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9954.470	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2023-07-31T00:00:00	CNT6782667	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20417	Fed Grant Revenue	441000	Indiana Dept of Health	400	-17277.360	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2024-01-23T00:00:00	CNT6892446	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20418	Fed Grant Revenue	441000	State Police	100	-1254.210	2024	Public Safety	ISP DHS Fund	60820	Federal Funds	2024-05-16T00:00:00	CNT7073600	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20419	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8190.000	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2024-01-02T00:00:00	CNT6879263	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20420	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8893.450	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2023-09-25T00:00:00	CNT6819024	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20421	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4613.050	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2024-04-22T00:00:00	CNT7041395	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20422	Fed Grant Revenue	441000	Indiana Dept of Health	400	-11006.130	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2024-03-06T00:00:00	CNT7006913	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20423	Fed Grant Revenue	441000	FSSA Aging	498	-21810.370	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-03-22T00:00:00	CNT7023510	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
20424	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1987.340	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2023-09-22T00:00:00	CNT6817747	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20425	Fed Grant Revenue	441000	FSSA Aging	498	-20211.430	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2023-08-21T00:00:00	CNT6796275	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
20426	Fed Grant Revenue	441000	FSSA Aging	498	0.140	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2023-09-21T00:00:00	CNT6822991	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
20427	Fed Grant Revenue	441000	Indiana Dept of Health	400	3563.760	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2023-10-16T00:00:00	CNT6832756	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20428	Fed Grant Revenue	441000	FSSA Aging	498	-6036.580	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-03-22T00:00:00	CNT7022540	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
20429	Fed Grant Revenue	441000	FSSA Aging	498	21364.020	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-06-11T00:00:00	CNT7078440	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
20430	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1626.000	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2024-06-24T00:00:00	CNT7106516	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20431	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8006.040	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2024-05-17T00:00:00	CNT7059669	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20432	Fed Grant Revenue	441000	FSSA Aging	498	-44714.630	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2023-09-07T00:00:00	CNT6807499	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
20433	Fed Grant Revenue	441000	FSSA Aging	498	-34485.050	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-06-04T00:00:00	CNT7074542	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
20434	Fed Grant Revenue	441000	FSSA Aging	498	-193.740	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-03-08T00:00:00	CNT7006930	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
20435	Fed Grant Revenue	441000	Indiana Dept of Health	400	-15556.930	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2024-03-14T00:00:00	CNT7017104	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20436	Fed Grant Revenue	441000	FSSA Aging	498	-325567.380	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-06-03T00:00:00	CNT7074541	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
20437	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2571.690	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2024-01-30T00:00:00	CNT6948987	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20438	Fed Grant Revenue	441000	FSSA Aging	498	-10500.340	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-05-14T00:00:00	CNT7055598	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
20439	Fed Grant Revenue	441000	Indiana Dept of Health	400	-308.700	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2023-08-15T00:00:00	CNT6793741	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20440	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1990.120	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2024-05-06T00:00:00	CNT7050997	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20441	Fed Grant Revenue	441000	Indiana Dept of Health	400	-93.050	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2024-03-14T00:00:00	CNT7018887	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20442	Fed Grant Revenue	441000	Indiana Dept of Health	400	-535.460	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2024-06-07T00:00:00	CNT7092328	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20443	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4207.680	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2024-02-15T00:00:00	CNT6993038	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20444	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-3135.120	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-04-09T00:00:00	CNT7032705	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
20445	Fed Grant Revenue	441000	Indiana Dept of Health	400	-46151.210	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2024-04-30T00:00:00	CNT7048310	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20446	Fed Grant Revenue	441000	Indiana Dept of Health	400	-17408.410	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2024-05-24T00:00:00	CNT7063447	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20447	Fed Grant Revenue	441000	Indiana Dept of Health	400	-23225.920	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2024-04-19T00:00:00	CNT7040259	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20448	Fed Grant Revenue	441000	Indiana Dept of Health	400	-18606.040	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2024-02-02T00:00:00	CNT6985385	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20449	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6878.910	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2024-02-27T00:00:00	CNT7000966	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20450	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5.000	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2024-06-20T00:00:00	CNT7104072	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20451	Fed Grant Revenue	441000	Indiana Dept of Health	400	-257.700	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2023-09-06T00:00:00	CNT6807488	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20452	Fed Grant Revenue	441000	FSSA Aging	498	-8913.550	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-05-28T00:00:00	CNT7065594	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
20453	Fed Grant Revenue	441000	Indiana Dept of Health	400	3417.000	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2024-04-17T00:00:00	CNT7043416	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20454	Fed Grant Revenue	441000	Indiana Dept of Health	400	-100.380	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2024-01-02T00:00:00	CNT6882917	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20455	Fed Grant Revenue	441000	State Police	100	32911.650	2024	Public Safety	ISP DHS Fund	60820	Federal Funds	2024-06-13T00:00:00	CNT7081572	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20456	Fed Grant Revenue	441000	FSSA Aging	498	-3974.210	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2023-07-03T00:00:00	CNT6752250	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
20457	Fed Grant Revenue	441000	FSSA Aging	498	23587.860	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2023-11-20T00:00:00	CNT6856342	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
20458	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4781.450	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2024-03-21T00:00:00	CNT7022526	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20459	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2750.020	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2023-10-03T00:00:00	CNT6825732	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
20460	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1671.930	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-05-15T00:00:00	CNT7056418	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
20461	Fed Grant Revenue	441000	State Police	100	-1770.640	2024	Public Safety	ISP DHS Fund	60820	Federal Funds	2024-02-15T00:00:00	CNT6993608	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20462	Fed Grant Revenue	441000	Indiana Dept of Health	400	-642.940	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2024-06-07T00:00:00	CNT7085973	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20463	Fed Grant Revenue	441000	FSSA Aging	498	-179826.640	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-01-02T00:00:00	CNT6879281	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
20464	Fed Grant Revenue	441000	State Police	100	-1708.230	2024	Public Safety	ISP DHS Fund	60820	Federal Funds	2023-07-24T00:00:00	CNT6778396	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
20465	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-24000.000	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2023-08-28T00:00:00	CNT6801090	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
20466	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1174.770	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2023-07-06T00:00:00	CNT6754112	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
20467	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4851.300	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2023-09-20T00:00:00	CNT6815920	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20468	Fed Grant Revenue	441000	FSSA Aging	498	-12166.210	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-05-28T00:00:00	CNT7064552	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
20469	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4352.900	2024	Health	ISDH DHHS ARP	87193	Federal Funds	2024-04-26T00:00:00	CNT7045304	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20470	Fed Grant Revenue	441000	Agriculture	36	-2139.420	2024	General Government	DOAg DOAg Fund	60150	Federal Funds	2024-01-31T00:00:00	CNT6966709	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
20471	Fed Grant Revenue	441000	Agriculture	36	5.460	2024	General Government	DOAg DOAg Fund	60150	Federal Funds	2024-05-28T00:00:00	CNT7064497	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
20472	Fed Grant Revenue	441000	FSSA Aging	498	138340.300	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-02-06T00:00:00	CNT6986953	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
20473	Fed Grant Revenue	441000	Environmental Management	495	-49.390	2024	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2024-06-08T00:00:00	CNT7107459	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20474	Fed Grant Revenue	441000	FSSA Aging	498	1935.100	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2023-09-29T00:00:00	CNT6822992	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
20475	Fed Grant Revenue	441000	FSSA Aging	498	-15803.200	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-01-26T00:00:00	CNT6930149	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
20476	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-6436.440	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2023-09-28T00:00:00	CNT6821928	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
20477	Fed Grant Revenue	441000	FSSA Aging	498	12561.530	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-03-21T00:00:00	CNT7021467	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
20478	Fed Grant Revenue	441000	Environmental Management	495	-700.410	2024	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2023-07-01T00:00:00	CNT6774899	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20479	Fed Grant Revenue	441000	Agriculture	36	-45248.830	2024	General Government	DOAg DOAg Fund	60150	Federal Funds	2024-02-22T00:00:00	CNT6996887	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
20480	Fed Grant Revenue	441000	Environmental Management	495	-1772.220	2024	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2024-01-26T00:00:00	CNT6985390	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20481	Fed Grant Revenue	441000	FSSA Aging	498	114218.490	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2023-10-06T00:00:00	CNT6827486	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
20482	Fed Grant Revenue	441000	Environmental Management	495	-1129.310	2024	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2024-02-06T00:00:00	CNT6989657	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20483	Fed Grant Revenue	441000	Agriculture	36	-14032.910	2024	General Government	DOAg DOAg Fund	60150	Federal Funds	2024-04-23T00:00:00	CNT7042413	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
20484	Fed Grant Revenue	441000	Agriculture	36	-39609.650	2024	General Government	DOAg DOAg Fund	60150	Federal Funds	2023-11-14T00:00:00	CNT6850447	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
20485	Fed Grant Revenue	441000	Environmental Management	495	-262.040	2024	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2023-09-28T00:00:00	CNT6822979	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20486	Fed Grant Revenue	441000	FSSA Aging	498	-115734.280	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2023-09-28T00:00:00	CNT6821931	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
20487	Fed Grant Revenue	441000	FSSA Aging	498	26407.970	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2023-10-18T00:00:00	CNT6834793	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
20488	Fed Grant Revenue	441000	FSSA Aging	498	-198512.340	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2023-12-18T00:00:00	CNT6871181	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
20489	Fed Grant Revenue	441000	FSSA Aging	498	-2027.730	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2023-09-14T00:00:00	CNT6812328	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
20490	Fed Grant Revenue	441000	FSSA Aging	498	-359219.200	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2023-08-31T00:00:00	CNT6803895	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
20491	Fed Grant Revenue	441000	Transportation	800	-152.650	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-03-08T00:00:00	ARD7007768	2024-10-12T00:00:00	State Highway Department	4000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20492	Fed Grant Revenue	441000	Transportation	800	-2250.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-06-03T00:00:00	CNT7069101	2024-10-12T00:00:00	State Highway Department	4000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20493	Fed Grant Revenue	441000	FSSA Aging	498	-211103.830	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2023-12-28T00:00:00	CNT6876874	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
20494	Fed Grant Revenue	441000	Environmental Management	495	-3112.170	2024	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2024-01-31T00:00:00	CNT6948993	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20495	Fed Grant Revenue	441000	FSSA Aging	498	-7925.280	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-02-20T00:00:00	CNT6995406	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
20496	Fed Grant Revenue	441000	FSSA Aging	498	-41571.800	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-04-26T00:00:00	CNT7046125	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
20497	Fed Grant Revenue	441000	FSSA Aging	498	-54467.610	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-01-11T00:00:00	CNT6887739	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
20498	Fed Grant Revenue	441000	Agriculture	36	-43.710	2024	General Government	DOAg DOAg Fund	60150	Federal Funds	2024-06-06T00:00:00	CNT7076400	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
20499	Fed Grant Revenue	441000	Environmental Management	495	-49.390	2024	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2023-10-08T00:00:00	CNT6840776	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20500	Fed Grant Revenue	441000	Agriculture	36	-4497.870	2024	General Government	DOAg DOAg Fund	60150	Federal Funds	2024-04-25T00:00:00	CNT7044311	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
20501	Fed Grant Revenue	441000	Environmental Management	495	488.430	2024	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2024-06-25T00:00:00	CNT7111920	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20502	Fed Grant Revenue	441000	Environmental Management	495	-88.790	2024	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2023-10-19T00:00:00	CNT6835670	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20503	Fed Grant Revenue	441000	FSSA Aging	498	-31093.780	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2023-08-24T00:00:00	CNT6798641	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
20504	Fed Grant Revenue	441000	Agriculture	36	-14068.410	2024	General Government	DOAg DOAg Fund	60150	Federal Funds	2023-11-16T00:00:00	CNT6853363	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
20505	Fed Grant Revenue	441000	Environmental Management	495	-631.450	2024	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2024-06-03T00:00:00	CNT7079356	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20506	Fed Grant Revenue	441000	FSSA Aging	498	-7921.610	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-04-22T00:00:00	CNT7041406	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
20507	Fed Grant Revenue	441000	FSSA Aging	498	-268.350	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2023-10-08T00:00:00	CNT6825739	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
20508	Fed Grant Revenue	441000	FSSA Aging	498	-27418.760	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-04-16T00:00:00	CNT7037155	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
20509	Fed Grant Revenue	441000	Environmental Management	495	-114.800	2024	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2023-08-28T00:00:00	CNT6806660	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20510	Fed Grant Revenue	441000	Environmental Management	495	-1433.470	2024	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2023-09-27T00:00:00	CNT6820878	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20511	Fed Grant Revenue	441000	FSSA Aging	498	-20880.610	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-02-05T00:00:00	CNT6986174	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
20512	Fed Grant Revenue	441000	FSSA Aging	498	-24574.130	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-04-29T00:00:00	CNT7046126	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
20513	Fed Grant Revenue	441000	FSSA Aging	498	-637.000	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2023-10-24T00:00:00	CNT6839335	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
20514	Fed Grant Revenue	441000	FSSA Aging	498	-248.980	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-06-21T00:00:00	CNT7111424	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
20515	Fed Grant Revenue	441000	FSSA Aging	498	-1823.900	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-01-22T00:00:00	CNT6892464	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
20516	Fed Grant Revenue	441000	FSSA Aging	498	-241713.380	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-05-06T00:00:00	CNT7051918	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
20517	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1306.200	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-03-26T00:00:00	CNT7024380	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
20518	Fed Grant Revenue	441000	FSSA Aging	498	-26913.260	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-01-30T00:00:00	CNT6949000	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
20519	Fed Grant Revenue	441000	Agriculture	36	-731.690	2024	General Government	DOAg DOAg Fund	60150	Federal Funds	2024-01-12T00:00:00	CNT6886357	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
20520	Fed Grant Revenue	441000	Agriculture	36	-6160.310	2024	General Government	DOAg DOAg Fund	60150	Federal Funds	2023-11-15T00:00:00	CNT6851282	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
20521	Fed Grant Revenue	441000	FSSA Aging	498	-3268.900	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-02-22T00:00:00	CNT6996908	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
20522	Fed Grant Revenue	441000	FSSA Aging	498	-8190.000	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-01-19T00:00:00	CNT6890425	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
20523	Fed Grant Revenue	441000	Agriculture	36	-45299.420	2024	General Government	DOAg DOAg Fund	60150	Federal Funds	2023-12-19T00:00:00	CNT6872092	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
20524	Fed Grant Revenue	441000	Environmental Management	495	4208.750	2024	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2024-03-25T00:00:00	CNT7027352	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20525	Fed Grant Revenue	441000	FSSA Aging	498	-216.990	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-06-08T00:00:00	CNT7096950	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
20526	Fed Grant Revenue	441000	Transportation	800	-595.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-07-13T00:00:00	CNT6764355	2024-10-12T00:00:00	State Highway Department	4000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20527	Fed Grant Revenue	441000	FSSA Aging	498	-4533.000	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-01-19T00:00:00	CNT6891558	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
20528	Fed Grant Revenue	441000	FSSA Aging	498	4210.280	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-06-24T00:00:00	CNT7106525	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
20529	Fed Grant Revenue	441000	FSSA Aging	498	-3088.160	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2023-11-30T00:00:00	CNT6859865	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
20530	Fed Grant Revenue	441000	Agriculture	36	-22981.320	2024	General Government	DOAg DOAg Fund	60150	Federal Funds	2024-05-02T00:00:00	CNT7050307	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
20531	Fed Grant Revenue	441000	FSSA Aging	498	-5135.770	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-05-24T00:00:00	CNT7063458	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
20532	Fed Grant Revenue	441000	Environmental Management	495	-3123.160	2024	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2024-02-28T00:00:00	CNT7000972	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20533	Fed Grant Revenue	441000	Transportation	800	2250.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-06-10T00:00:00	CNT7078461	2024-10-12T00:00:00	State Highway Department	4000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20534	Fed Grant Revenue	441000	FSSA Aging	498	-305.630	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-05-29T00:00:00	CNT7065595	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
20535	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-24000.000	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2023-09-28T00:00:00	CNT6821920	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
20536	Fed Grant Revenue	441000	FSSA Aging	498	-26470.140	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-04-22T00:00:00	CNT7042458	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
20537	Fed Grant Revenue	441000	FSSA Aging	498	-132.390	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2023-07-08T00:00:00	CNT6781264	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
20538	Fed Grant Revenue	441000	Agriculture	36	-21117.420	2024	General Government	DOAg DOAg Fund	60150	Federal Funds	2024-02-07T00:00:00	CNT6987715	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
20539	Fed Grant Revenue	441000	FSSA Aging	498	-20003.650	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-04-25T00:00:00	CNT7044329	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
20540	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-233.900	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-04-25T00:00:00	CNT7044327	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
20541	Fed Grant Revenue	441000	Environmental Management	495	-924.610	2024	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2023-11-28T00:00:00	CNT6859855	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20542	Fed Grant Revenue	441000	Agriculture	36	-25.250	2024	General Government	DOAg DOAg Fund	60150	Federal Funds	2024-04-30T00:00:00	CNT7048290	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
20543	Fed Grant Revenue	441000	Agriculture	36	-42500.050	2024	General Government	DOAg DOAg Fund	60150	Federal Funds	2023-11-03T00:00:00	CNT6845821	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
20544	Fed Grant Revenue	441000	Environmental Management	495	-49.390	2024	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2024-03-08T00:00:00	CNT7008028	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20545	Fed Grant Revenue	441000	Agriculture	36	-8770.250	2024	General Government	DOAg DOAg Fund	60150	Federal Funds	2023-08-11T00:00:00	CNT6791613	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
20546	Fed Grant Revenue	441000	Agriculture	36	-19121.230	2024	General Government	DOAg DOAg Fund	60150	Federal Funds	2023-10-26T00:00:00	CNT6840079	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
20547	Fed Grant Revenue	441000	FSSA Aging	498	-2018.250	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-02-20T00:00:00	CNT6996906	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
20548	Fed Grant Revenue	441000	FSSA Aging	498	-14633.700	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2023-11-28T00:00:00	CNT6858740	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
20549	Fed Grant Revenue	441000	Environmental Management	495	-692.080	2024	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2023-08-11T00:00:00	CNT6801094	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20550	Fed Grant Revenue	441000	FSSA Aging	498	-9143.330	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-04-05T00:00:00	CNT7031150	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
20551	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2706.880	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2023-08-24T00:00:00	CNT6798640	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
20552	Fed Grant Revenue	441000	FSSA Aging	498	26470.140	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-05-10T00:00:00	CNT7053757	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
20553	Fed Grant Revenue	441000	FSSA Aging	498	-87892.860	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-02-05T00:00:00	CNT6987745	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
20554	Fed Grant Revenue	441000	FSSA Aging	498	-26685.540	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-02-26T00:00:00	CNT7000045	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
20555	Fed Grant Revenue	441000	Transportation	800	-1650.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-03-22T00:00:00	CNT7022563	2024-10-12T00:00:00	State Highway Department	4000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20556	Fed Grant Revenue	441000	Environmental Management	495	-3113.600	2024	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2023-08-03T00:00:00	CNT6789676	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20557	Fed Grant Revenue	441000	Agriculture	36	2137.510	2024	General Government	DOAg DOAg Fund	60150	Federal Funds	2024-01-22T00:00:00	CNT6891500	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
20558	Fed Grant Revenue	441000	Agriculture	36	-10730.530	2024	General Government	DOAg DOAg Fund	60150	Federal Funds	2024-02-19T00:00:00	CNT6994408	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
20559	Fed Grant Revenue	441000	FSSA Aging	498	-8435.700	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-02-19T00:00:00	CNT6994437	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
20560	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-2308.020	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-01-23T00:00:00	CNT6892461	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
20561	Fed Grant Revenue	441000	Agriculture	36	-17020.510	2024	General Government	DOAg DOAg Fund	60150	Federal Funds	2024-01-11T00:00:00	CNT6885534	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
20562	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-163.460	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-04-29T00:00:00	CNT7046124	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
20563	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-5915.470	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-05-30T00:00:00	CNT7066399	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
20564	Fed Grant Revenue	441000	Environmental Management	495	-1658.440	2024	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2023-07-11T00:00:00	CNT6776481	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20565	Fed Grant Revenue	441000	Environmental Management	495	-598.790	2024	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2023-08-18T00:00:00	CNT6801097	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20566	Fed Grant Revenue	441000	Environmental Management	495	-673.520	2024	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2023-09-05T00:00:00	CNT6813124	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20567	Fed Grant Revenue	441000	Agriculture	36	-38665.570	2024	General Government	DOAg DOAg Fund	60150	Federal Funds	2024-05-29T00:00:00	CNT7066340	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
20568	Fed Grant Revenue	441000	FSSA Aging	498	-229107.660	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2023-11-21T00:00:00	CNT6858738	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
20569	Fed Grant Revenue	441000	Transportation	800	-730.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-03-25T00:00:00	CNT7023547	2024-10-12T00:00:00	State Highway Department	4000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20570	Fed Grant Revenue	441000	FSSA Aging	498	123564.110	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2023-10-24T00:00:00	CNT6838538	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
20571	Fed Grant Revenue	441000	Agriculture	36	-24931.410	2024	General Government	DOAg DOAg Fund	60150	Federal Funds	2023-10-16T00:00:00	CNT6832730	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
20572	Fed Grant Revenue	441000	FSSA Aging	498	-21484.740	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-05-31T00:00:00	CNT7067633	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
20573	Fed Grant Revenue	441000	Agriculture	36	-54548.950	2024	General Government	DOAg DOAg Fund	60150	Federal Funds	2023-11-27T00:00:00	CNT6857194	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
20574	Fed Grant Revenue	441000	Agriculture	36	-47753.360	2024	General Government	DOAg DOAg Fund	60150	Federal Funds	2023-08-23T00:00:00	CNT6797756	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
20575	Fed Grant Revenue	441000	FSSA Aging	498	-5211.470	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-05-30T00:00:00	CNT7066403	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
20576	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-3619.740	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2023-11-27T00:00:00	CNT6857220	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
20577	Fed Grant Revenue	441000	FSSA Aging	498	-5490.240	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-02-23T00:00:00	CNT6997901	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
20578	Fed Grant Revenue	441000	Environmental Management	495	-49.390	2024	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2024-04-08T00:00:00	CNT7049293	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20579	Fed Grant Revenue	441000	Agriculture	36	-11832.980	2024	General Government	DOAg DOAg Fund	60150	Federal Funds	2024-06-21T00:00:00	CNT7104052	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
20580	Fed Grant Revenue	441000	Environmental Management	495	-2225.330	2024	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2023-10-25T00:00:00	CNT6839333	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20581	Fed Grant Revenue	441000	FSSA Aging	498	-26442.060	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-03-28T00:00:00	CNT7025898	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
20582	Fed Grant Revenue	441000	Environmental Management	495	-43.430	2024	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2023-07-08T00:00:00	CNT6781249	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20583	Fed Grant Revenue	441000	Agriculture	36	-28505.980	2024	General Government	DOAg DOAg Fund	60150	Federal Funds	2023-10-31T00:00:00	CNT6842770	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
20584	Fed Grant Revenue	441000	FSSA Aging	498	45614.060	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2023-12-22T00:00:00	CNT6875020	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
20585	Fed Grant Revenue	441000	Environmental Management	495	-1080.440	2024	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2023-11-02T00:00:00	CNT6848767	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20586	Fed Grant Revenue	441000	Agriculture	36	-45925.470	2024	General Government	DOAg DOAg Fund	60150	Federal Funds	2024-01-26T00:00:00	CNT6930206	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
20587	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	-24000.000	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2023-10-26T00:00:00	CNT6840103	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	410
20588	Fed Grant Revenue	441000	FSSA Aging	498	-165333.000	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-04-16T00:00:00	CNT7037975	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
20589	Fed Grant Revenue	441000	FSSA Aging	498	150869.860	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2023-11-16T00:00:00	CNT6853442	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
20590	Fed Grant Revenue	441000	Agriculture	36	-12785.770	2024	General Government	DOAg DOAg Fund	60150	Federal Funds	2024-02-26T00:00:00	CNT6999050	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
20591	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-1588.380	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-01-22T00:00:00	CNT6891557	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
20592	Fed Grant Revenue	441000	FSSA Aging	498	-3088.160	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-05-06T00:00:00	CNT7051005	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
20593	Fed Grant Revenue	441000	Agriculture	36	-5143.020	2024	General Government	DOAg DOAg Fund	60150	Federal Funds	2023-09-19T00:00:00	CNT6814802	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
20594	Fed Grant Revenue	441000	FSSA Aging	498	-52050.660	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2023-07-31T00:00:00	CNT6782694	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
20595	Fed Grant Revenue	441000	FSSA Aging	498	-14438.750	2024	Welfare	FSSA DHHS ARP	87293	Federal Funds	2024-01-25T00:00:00	CNT6931367	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	498
20596	Fed Grant Revenue	441000	Toxicology	115	-835.000	2024	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2024-01-11T00:00:00	CNT6885542	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
20597	Fed Grant Revenue	441000	Toxicology	115	-157169.210	2024	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2024-03-22T00:00:00	CNT7022502	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
20598	Fed Grant Revenue	441000	Early Child Learning	501	4534.990	2024	Welfare	Child Care Development SDF	85010	Federal Funds	2024-02-06T00:00:00	CNT6986956	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
20599	Fed Grant Revenue	441000	Early Child Learning	501	-16787971.390	2024	Welfare	Child Care Development SDF	85010	Federal Funds	2023-11-21T00:00:00	CNT6855426	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
20600	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4.300	2024	Health	ISDH DOJ Fund	61655	Federal Funds	2024-01-31T00:00:00	CNT6984597	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20601	Fed Grant Revenue	441000	Indiana Dept of Health	400	-519.690	2024	Health	ISDH DOJ Fund	61655	Federal Funds	2023-10-08T00:00:00	CNT6842819	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20602	Fed Grant Revenue	441000	Toxicology	115	-7562.710	2024	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2024-01-18T00:00:00	CNT6889469	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
20603	Fed Grant Revenue	441000	Toxicology	115	131000.000	2024	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2024-04-04T00:00:00	CNT7038542	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
20604	Fed Grant Revenue	441000	Arts Comm	705	-22500.000	2024	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2023-10-05T00:00:00	CNT6826631	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
20605	Fed Grant Revenue	441000	Toxicology	115	-474.000	2024	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2024-04-18T00:00:00	CNT7038736	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
20606	Fed Grant Revenue	441000	Toxicology	115	-297.200	2024	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2024-01-25T00:00:00	CNT6930127	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
20607	Fed Grant Revenue	441000	Toxicology	115	-8020.060	2024	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2023-10-25T00:00:00	CNT6839302	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
20608	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7321.920	2024	Health	ISDH DOJ Fund	61655	Federal Funds	2024-03-25T00:00:00	CNT7023494	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20609	Fed Grant Revenue	441000	Toxicology	115	-4063.920	2024	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2023-07-27T00:00:00	CNT6781211	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
20610	Fed Grant Revenue	441000	Toxicology	115	-6445.220	2024	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2024-02-21T00:00:00	CNT6996108	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
20611	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4121.970	2024	Health	ISDH DOJ Fund	61655	Federal Funds	2023-12-18T00:00:00	CNT6871163	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20612	Fed Grant Revenue	441000	Early Child Learning	501	-7676.050	2024	Welfare	Child Care Development SDF	85010	Federal Funds	2024-03-20T00:00:00	CNT7020634	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
20613	Fed Grant Revenue	441000	Early Child Learning	501	-4270.430	2024	Welfare	Child Care Development SDF	85010	Federal Funds	2024-04-16T00:00:00	CNT7037160	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
20614	Fed Grant Revenue	441000	Toxicology	115	-1764.460	2024	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2024-03-21T00:00:00	CNT7021450	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
20615	Fed Grant Revenue	441000	Early Child Learning	501	-489685.230	2024	Welfare	Child Care Development SDF	85010	Federal Funds	2024-05-29T00:00:00	CNT7065600	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
20616	Fed Grant Revenue	441000	Early Child Learning	501	-29941.950	2024	Welfare	Child Care Development SDF	85010	Federal Funds	2024-04-03T00:00:00	CNT7029430	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
20617	Fed Grant Revenue	441000	Early Child Learning	501	-17689.000	2024	Welfare	Child Care Development SDF	85010	Federal Funds	2023-11-17T00:00:00	CNT6853453	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
20618	Fed Grant Revenue	441000	Early Child Learning	501	-18598735.540	2024	Welfare	Child Care Development SDF	85010	Federal Funds	2024-03-12T00:00:00	CNT7009956	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
20619	Fed Grant Revenue	441000	Early Child Learning	501	-1766643.030	2024	Welfare	Child Care Development SDF	85010	Federal Funds	2023-11-30T00:00:00	CNT6861798	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
20620	Fed Grant Revenue	441000	Early Child Learning	501	1588472.000	2024	Welfare	Child Care Development SDF	85010	Federal Funds	2024-04-02T00:00:00	CNT7035080	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
20621	Fed Grant Revenue	441000	Environmental Management	495	-1643.940	2024	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2023-09-27T00:00:00	CNT6820878	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20622	Fed Grant Revenue	441000	Early Child Learning	501	-19221197.300	2024	Welfare	Child Care Development SDF	85010	Federal Funds	2024-04-09T00:00:00	CNT7032713	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
20623	Fed Grant Revenue	441000	Indiana Dept of Health	400	-320.180	2024	Health	ISDH DOJ Fund	61655	Federal Funds	2023-12-07T00:00:00	CNT6865534	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20624	Fed Grant Revenue	441000	Early Child Learning	501	-14620.500	2024	Welfare	Child Care Development SDF	85010	Federal Funds	2024-03-08T00:00:00	CNT7008034	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
20625	Fed Grant Revenue	441000	Indiana Dept of Health	400	666.440	2024	Health	ISDH DOJ Fund	61655	Federal Funds	2023-09-28T00:00:00	CNT6822961	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20626	Fed Grant Revenue	441000	Indiana Dept of Health	400	-12379.290	2024	Health	ISDH DOJ Fund	61655	Federal Funds	2023-07-21T00:00:00	CNT6776474	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20627	Fed Grant Revenue	441000	Toxicology	115	-2820.800	2024	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2024-06-11T00:00:00	CNT7078415	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
20628	Fed Grant Revenue	441000	Arts Comm	705	-19539.600	2024	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2023-12-12T00:00:00	CNT6868346	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
20629	Fed Grant Revenue	441000	Toxicology	115	-127565.000	2024	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2023-09-25T00:00:00	CNT6818994	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
20630	Fed Grant Revenue	441000	Toxicology	115	-6445.210	2024	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2023-11-21T00:00:00	CNT6856302	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
20631	Fed Grant Revenue	441000	Early Child Learning	501	-709836.990	2024	Welfare	Child Care Development SDF	85010	Federal Funds	2023-10-10T00:00:00	CNT6828582	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
20632	Fed Grant Revenue	441000	Early Child Learning	501	-200595.550	2024	Welfare	Child Care Development SDF	85010	Federal Funds	2023-07-03T00:00:00	CNT6754115	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
20633	Fed Grant Revenue	441000	Early Child Learning	501	-10681.000	2024	Welfare	Child Care Development SDF	85010	Federal Funds	2023-09-05T00:00:00	CNT6805655	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
20634	Fed Grant Revenue	441000	Early Child Learning	501	1772560.860	2024	Welfare	Child Care Development SDF	85010	Federal Funds	2023-09-27T00:00:00	CNT6821936	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
20635	Fed Grant Revenue	441000	Early Child Learning	501	-9847349.720	2024	Welfare	Child Care Development SDF	85010	Federal Funds	2024-05-10T00:00:00	CNT7067637	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
20636	Fed Grant Revenue	441000	Early Child Learning	501	5.270	2024	Welfare	Child Care Development SDF	85010	Federal Funds	2023-09-23T00:00:00	CNT6823994	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
20637	Fed Grant Revenue	441000	Early Child Learning	501	-565200.000	2024	Welfare	Child Care Development SDF	85010	Federal Funds	2024-02-12T00:00:00	CNT6990666	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
20638	Fed Grant Revenue	441000	Toxicology	115	-505.730	2024	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2024-05-11T00:00:00	CNT7064504	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
20639	Fed Grant Revenue	441000	Arts Comm	705	-51788.840	2024	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2024-06-04T00:00:00	CNT7081665	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
20640	Fed Grant Revenue	441000	Early Child Learning	501	-4048396.230	2024	Welfare	Child Care Development SDF	85010	Federal Funds	2023-12-18T00:00:00	CNT6871191	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
20641	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4212.000	2024	Health	ISDH DOJ Fund	61655	Federal Funds	2023-07-31T00:00:00	CNT6782667	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20642	Fed Grant Revenue	441000	Early Child Learning	501	-7775.000	2024	Welfare	Child Care Development SDF	85010	Federal Funds	2023-12-27T00:00:00	CNT6875731	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
20643	Fed Grant Revenue	441000	Early Child Learning	501	-237749.460	2024	Welfare	Child Care Development SDF	85010	Federal Funds	2024-06-13T00:00:00	CNT7080313	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
20644	Fed Grant Revenue	441000	Indiana Dept of Health	400	-13494.920	2024	Health	ISDH DOJ Fund	61655	Federal Funds	2023-07-07T00:00:00	CNT6754815	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20645	Fed Grant Revenue	441000	Early Child Learning	501	74579.650	2024	Welfare	Child Care Development SDF	85010	Federal Funds	2024-06-11T00:00:00	CNT7078444	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
20646	Fed Grant Revenue	441000	Toxicology	115	-131000.000	2024	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2024-04-15T00:00:00	CNT7038543	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
20647	Fed Grant Revenue	441000	Early Child Learning	501	-207555.860	2024	Welfare	Child Care Development SDF	85010	Federal Funds	2024-05-10T00:00:00	CNT7053762	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
20648	Fed Grant Revenue	441000	Early Child Learning	501	-15622285.150	2024	Welfare	Child Care Development SDF	85010	Federal Funds	2024-01-16T00:00:00	CNT6887752	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
20649	Fed Grant Revenue	441000	Arts Comm	705	-2500.000	2024	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2024-06-12T00:00:00	CNT7079380	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
20650	Fed Grant Revenue	441000	Early Child Learning	501	-52758.000	2024	Welfare	Child Care Development SDF	85010	Federal Funds	2023-11-03T00:00:00	CNT6845867	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
20651	Fed Grant Revenue	441000	Early Child Learning	501	175.950	2024	Welfare	Child Care Development SDF	85010	Federal Funds	2023-09-28T00:00:00	CNT6823000	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
20652	Fed Grant Revenue	441000	Arts Comm	705	-10149.200	2024	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2024-01-02T00:00:00	CNT6887778	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
20653	Fed Grant Revenue	441000	Toxicology	115	-6445.220	2024	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2024-06-14T00:00:00	CNT7081574	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
20654	Fed Grant Revenue	441000	Early Child Learning	501	-648023.700	2024	Welfare	Child Care Development SDF	85010	Federal Funds	2023-07-10T00:00:00	CNT6776495	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
20655	Fed Grant Revenue	441000	Early Child Learning	501	1236907.160	2024	Welfare	Child Care Development SDF	85010	Federal Funds	2023-09-12T00:00:00	CNT6811329	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
20656	Fed Grant Revenue	441000	Toxicology	115	-1585.350	2024	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2024-06-24T00:00:00	CNT7106483	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
20657	Fed Grant Revenue	441000	Arts Comm	705	-20000.000	2024	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2024-06-17T00:00:00	CNT7086001	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
20658	Fed Grant Revenue	441000	Toxicology	115	-8378.900	2024	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2024-01-31T00:00:00	CNT6948966	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
20659	Fed Grant Revenue	441000	Early Child Learning	501	-484.150	2024	Welfare	Child Care Development SDF	85010	Federal Funds	2024-06-17T00:00:00	CNT7107468	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
20660	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5071.950	2024	Health	ISDH DOJ Fund	61655	Federal Funds	2023-11-09T00:00:00	CNT6848761	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20661	Fed Grant Revenue	441000	Toxicology	115	-7562.720	2024	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2024-04-26T00:00:00	CNT7045275	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
20662	Fed Grant Revenue	441000	Early Child Learning	501	-12794203.790	2024	Welfare	Child Care Development SDF	85010	Federal Funds	2024-02-13T00:00:00	CNT6991488	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
20663	Fed Grant Revenue	441000	Early Child Learning	501	-26560122.390	2024	Welfare	Child Care Development SDF	85010	Federal Funds	2024-03-26T00:00:00	CNT7024388	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
20664	Fed Grant Revenue	441000	Toxicology	115	-88367.000	2024	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2024-04-19T00:00:00	CNT7040234	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
20665	Fed Grant Revenue	441000	Early Child Learning	501	29926.070	2024	Welfare	Child Care Development SDF	85010	Federal Funds	2023-11-20T00:00:00	CNT6854508	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
20666	Fed Grant Revenue	441000	Toxicology	115	-90523.210	2024	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2024-05-20T00:00:00	CNT7059641	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
20667	Fed Grant Revenue	441000	Early Child Learning	501	-19854.620	2024	Welfare	Child Care Development SDF	85010	Federal Funds	2023-11-16T00:00:00	CNT6853452	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
20668	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5967.000	2024	Health	ISDH DOJ Fund	61655	Federal Funds	2023-08-28T00:00:00	CNT6802027	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20669	Fed Grant Revenue	441000	Arts Comm	705	-71445.660	2024	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2024-03-25T00:00:00	CNT7027402	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
20670	Fed Grant Revenue	441000	Early Child Learning	501	-417097.730	2024	Welfare	Child Care Development SDF	85010	Federal Funds	2024-06-06T00:00:00	CNT7075431	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
20671	Fed Grant Revenue	441000	Environmental Management	495	-2826.140	2024	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2023-10-18T00:00:00	CNT6834784	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20672	Fed Grant Revenue	441000	Early Child Learning	501	57810.580	2024	Welfare	Child Care Development SDF	85010	Federal Funds	2023-08-22T00:00:00	CNT6797091	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
20673	Fed Grant Revenue	441000	Environmental Management	495	-1331.260	2024	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2023-10-25T00:00:00	CNT6839333	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20674	Fed Grant Revenue	441000	Arts Comm	705	-12500.000	2024	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2024-05-20T00:00:00	CNT7059721	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
20675	Fed Grant Revenue	441000	Environmental Management	495	-66.310	2024	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2023-10-08T00:00:00	CNT6840776	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20676	Fed Grant Revenue	441000	Toxicology	115	-10822.510	2024	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2023-10-10T00:00:00	CNT6829785	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
20677	Fed Grant Revenue	441000	Toxicology	115	-402.960	2024	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2023-11-13T00:00:00	CNT6857200	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
20678	Fed Grant Revenue	441000	Toxicology	115	-723.060	2024	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2023-10-30T00:00:00	CNT6841798	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
20679	Fed Grant Revenue	441000	Environmental Management	495	-60.690	2024	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2023-07-08T00:00:00	CNT6781249	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20680	Fed Grant Revenue	441000	Early Child Learning	501	-12000.000	2024	Welfare	Child Care Development SDF	85010	Federal Funds	2024-04-22T00:00:00	CNT7041410	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
20681	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2134.270	2024	Health	ISDH DOJ Fund	61655	Federal Funds	2024-03-08T00:00:00	CNT7009932	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20682	Fed Grant Revenue	441000	Toxicology	115	-7113.380	2024	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2023-09-27T00:00:00	CNT6820838	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
20683	Fed Grant Revenue	441000	Early Child Learning	501	-652.640	2024	Welfare	Child Care Development SDF	85010	Federal Funds	2024-06-12T00:00:00	CNT7079366	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
20684	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4931.550	2024	Health	ISDH DOJ Fund	61655	Federal Funds	2023-10-03T00:00:00	CNT6826586	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20685	Fed Grant Revenue	441000	Early Child Learning	501	-155590.390	2024	Welfare	Child Care Development SDF	85010	Federal Funds	2023-07-31T00:00:00	CNT6782708	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
20686	Fed Grant Revenue	441000	Toxicology	115	-8378.880	2024	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2024-02-28T00:00:00	CNT7000928	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
20687	Fed Grant Revenue	441000	Toxicology	115	-6597.360	2024	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2023-08-28T00:00:00	CNT6801059	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
20688	Fed Grant Revenue	441000	Early Child Learning	501	-26373.230	2024	Welfare	Child Care Development SDF	85010	Federal Funds	2024-03-04T00:00:00	CNT7004120	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
20689	Fed Grant Revenue	441000	Toxicology	115	-780.190	2024	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2024-03-25T00:00:00	CNT7023473	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
20690	Fed Grant Revenue	441000	Toxicology	115	-117916.000	2024	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2024-02-19T00:00:00	CNT6995380	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
20691	Fed Grant Revenue	441000	Early Child Learning	501	-100297.790	2024	Welfare	Child Care Development SDF	85010	Federal Funds	2023-09-07T00:00:00	CNT6807502	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
20692	Fed Grant Revenue	441000	Toxicology	115	-7562.720	2024	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2023-11-20T00:00:00	CNT6854467	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
20693	Fed Grant Revenue	441000	Early Child Learning	501	-8546.250	2024	Welfare	Child Care Development SDF	85010	Federal Funds	2023-10-03T00:00:00	CNT6825744	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
20694	Fed Grant Revenue	441000	Toxicology	115	-6597.360	2024	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2023-09-19T00:00:00	CNT6815897	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
20695	Fed Grant Revenue	441000	Early Child Learning	501	-1182295.000	2024	Welfare	Child Care Development SDF	85010	Federal Funds	2023-09-14T00:00:00	CNT6812332	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
20696	Fed Grant Revenue	441000	Early Child Learning	501	-6391.850	2024	Welfare	Child Care Development SDF	85010	Federal Funds	2024-04-02T00:00:00	CNT7028329	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
20697	Fed Grant Revenue	441000	Early Child Learning	501	-1207.500	2024	Welfare	Child Care Development SDF	85010	Federal Funds	2023-10-13T00:00:00	CNT6831831	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
20698	Fed Grant Revenue	441000	Early Child Learning	501	134335.980	2024	Welfare	Child Care Development SDF	85010	Federal Funds	2023-12-31T00:00:00	CNT6880081	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
20699	Fed Grant Revenue	441000	Early Child Learning	501	-545617.000	2024	Welfare	Child Care Development SDF	85010	Federal Funds	2024-05-15T00:00:00	CNT7056426	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
20700	Fed Grant Revenue	441000	Toxicology	115	-945.880	2024	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2023-10-16T00:00:00	CNT6832740	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
20701	Fed Grant Revenue	441000	Early Child Learning	501	24126.470	2024	Welfare	Child Care Development SDF	85010	Federal Funds	2024-03-28T00:00:00	CNT7025900	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
20702	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4739.250	2024	Health	ISDH DOJ Fund	61655	Federal Funds	2023-11-29T00:00:00	CNT6858713	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20703	Fed Grant Revenue	441000	Arts Comm	705	-2750.000	2024	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2023-09-15T00:00:00	CNT6814031	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
20704	Fed Grant Revenue	441000	Arts Comm	705	-2310.000	2024	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2024-01-12T00:00:00	CNT6886406	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
20705	Fed Grant Revenue	441000	Early Child Learning	501	545617.000	2024	Welfare	Child Care Development SDF	85010	Federal Funds	2024-05-16T00:00:00	CNT7057332	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
20706	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2285.280	2024	Health	ISDH DOJ Fund	61655	Federal Funds	2024-03-15T00:00:00	CNT7020621	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20707	Fed Grant Revenue	441000	Early Child Learning	501	-43970.640	2024	Welfare	Child Care Development SDF	85010	Federal Funds	2024-05-30T00:00:00	CNT7066405	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
20708	Fed Grant Revenue	441000	Arts Comm	705	-9240.000	2024	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2024-01-18T00:00:00	CNT6890445	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
20709	Fed Grant Revenue	441000	Toxicology	115	7694.250	2024	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2023-11-09T00:00:00	CNT6848743	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
20710	Fed Grant Revenue	441000	Early Child Learning	501	-6288.560	2024	Welfare	Child Care Development SDF	85010	Federal Funds	2024-03-25T00:00:00	CNT7023521	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
20711	Fed Grant Revenue	441000	Arts Comm	705	-6250.000	2024	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2024-05-28T00:00:00	CNT7064586	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
20712	Fed Grant Revenue	441000	Early Child Learning	501	-13668385.810	2024	Welfare	Child Care Development SDF	85010	Federal Funds	2024-01-31T00:00:00	CNT6985401	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
20713	Fed Grant Revenue	441000	Early Child Learning	501	-2294258.600	2024	Welfare	Child Care Development SDF	85010	Federal Funds	2024-02-27T00:00:00	CNT7000052	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
20714	Fed Grant Revenue	441000	Early Child Learning	501	-177118.190	2024	Welfare	Child Care Development SDF	85010	Federal Funds	2023-10-05T00:00:00	CNT6826607	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
20715	Fed Grant Revenue	441000	Indiana Dept of Health	400	-357.770	2024	Health	ISDH DOJ Fund	61655	Federal Funds	2023-07-08T00:00:00	CNT6779229	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20716	Fed Grant Revenue	441000	Early Child Learning	501	-11873.500	2024	Welfare	Child Care Development SDF	85010	Federal Funds	2024-01-10T00:00:00	CNT6884689	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
20717	Fed Grant Revenue	441000	Toxicology	115	-963.430	2024	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2024-05-13T00:00:00	CNT7064505	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
20718	Fed Grant Revenue	441000	Early Child Learning	501	-216845.270	2024	Welfare	Child Care Development SDF	85010	Federal Funds	2023-08-14T00:00:00	CNT6791650	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
20719	Fed Grant Revenue	441000	Early Child Learning	501	-3407830.970	2024	Welfare	Child Care Development SDF	85010	Federal Funds	2024-03-19T00:00:00	CNT7025189	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
20720	Fed Grant Revenue	441000	Toxicology	115	-420.000	2024	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2023-11-27T00:00:00	CNT6859821	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
20721	Fed Grant Revenue	441000	Early Child Learning	501	-193838.280	2024	Welfare	Child Care Development SDF	85010	Federal Funds	2023-10-23T00:00:00	CNT6837545	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
20722	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1144.770	2024	Health	ISDH DOJ Fund	61655	Federal Funds	2024-06-17T00:00:00	CNT7085979	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20723	Fed Grant Revenue	441000	Toxicology	115	-13202.000	2024	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2024-01-12T00:00:00	CNT6886366	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
20724	Fed Grant Revenue	441000	Early Child Learning	501	-27431.250	2024	Welfare	Child Care Development SDF	85010	Federal Funds	2024-05-14T00:00:00	CNT7055600	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
20725	Fed Grant Revenue	441000	Early Child Learning	501	155590.390	2024	Welfare	Child Care Development SDF	85010	Federal Funds	2023-08-07T00:00:00	CNT6787136	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
20726	Fed Grant Revenue	441000	Early Child Learning	501	-100297.790	2024	Welfare	Child Care Development SDF	85010	Federal Funds	2023-09-07T00:00:00	CNT6808451	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
20727	Fed Grant Revenue	441000	Toxicology	115	-4220.880	2024	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2023-11-28T00:00:00	CNT6858687	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
20728	Fed Grant Revenue	441000	Arts Comm	705	-7500.000	2024	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2024-06-11T00:00:00	CNT7078456	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
20729	Fed Grant Revenue	441000	Indiana Dept of Health	400	-332.160	2024	Health	ISDH DOJ Fund	61655	Federal Funds	2024-03-19T00:00:00	CNT7020623	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20730	Fed Grant Revenue	441000	Toxicology	115	1809.210	2024	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2024-05-10T00:00:00	CNT7058196	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
20731	Fed Grant Revenue	441000	Toxicology	115	-4993.140	2024	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2023-08-31T00:00:00	CNT6803861	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
20732	Fed Grant Revenue	441000	Indiana Dept of Health	400	-17700.440	2024	Health	ISDH DOJ Fund	61655	Federal Funds	2023-11-15T00:00:00	CNT6851302	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20733	Fed Grant Revenue	441000	Early Child Learning	501	-29926.070	2024	Welfare	Child Care Development SDF	85010	Federal Funds	2023-10-24T00:00:00	CNT6841858	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
20734	Fed Grant Revenue	441000	Early Child Learning	501	-133407.010	2024	Welfare	Child Care Development SDF	85010	Federal Funds	2024-06-10T00:00:00	CNT7077470	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
20735	Fed Grant Revenue	441000	Early Child Learning	501	-14917493.210	2024	Welfare	Child Care Development SDF	85010	Federal Funds	2024-01-02T00:00:00	CNT6879290	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
20736	Fed Grant Revenue	441000	Toxicology	115	-44115.000	2024	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2023-07-10T00:00:00	CNT6756083	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
20737	Fed Grant Revenue	441000	Early Child Learning	501	-10056685.540	2024	Welfare	Child Care Development SDF	85010	Federal Funds	2024-05-21T00:00:00	CNT7060757	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
20738	Fed Grant Revenue	441000	Indiana Dept of Health	400	-293.490	2024	Health	ISDH DOJ Fund	61655	Federal Funds	2024-03-08T00:00:00	CNT7017101	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20739	Fed Grant Revenue	441000	Arts Comm	705	-9240.000	2024	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2024-02-09T00:00:00	CNT6989683	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
20740	Fed Grant Revenue	441000	Early Child Learning	501	-4000.000	2024	Welfare	Child Care Development SDF	85010	Federal Funds	2024-05-20T00:00:00	CNT7059702	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
20741	Fed Grant Revenue	441000	Toxicology	115	-143524.850	2024	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2023-07-17T00:00:00	CNT6773221	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
20742	Fed Grant Revenue	441000	Early Child Learning	501	278933.870	2024	Welfare	Child Care Development SDF	85010	Federal Funds	2023-09-25T00:00:00	CNT6820890	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
20743	Fed Grant Revenue	441000	Toxicology	115	378.000	2024	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2024-03-25T00:00:00	CNT7027298	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
20744	Fed Grant Revenue	441000	Indiana Dept of Health	400	-10019.430	2024	Health	ISDH DOJ Fund	61655	Federal Funds	2023-10-04T00:00:00	CNT6826587	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20745	Fed Grant Revenue	441000	Indiana Dept of Health	400	-192.000	2024	Health	ISDH DOJ Fund	61655	Federal Funds	2024-04-08T00:00:00	CNT7047387	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20746	Fed Grant Revenue	441000	Early Child Learning	501	-608806.700	2024	Welfare	Child Care Development SDF	85010	Federal Funds	2023-07-18T00:00:00	CNT6774019	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
20747	Fed Grant Revenue	441000	Early Child Learning	501	-70602.450	2024	Welfare	Child Care Development SDF	85010	Federal Funds	2024-04-30T00:00:00	CNT7047428	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
20748	Fed Grant Revenue	441000	Early Child Learning	501	-373213.670	2024	Welfare	Child Care Development SDF	85010	Federal Funds	2024-06-14T00:00:00	CNT7081617	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
20749	Fed Grant Revenue	441000	Early Child Learning	501	-103537.780	2024	Welfare	Child Care Development SDF	85010	Federal Funds	2023-09-06T00:00:00	CNT6806677	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
20750	Fed Grant Revenue	441000	Toxicology	115	-445.200	2024	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2024-02-29T00:00:00	CNT7001930	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
20751	Fed Grant Revenue	441000	Early Child Learning	501	5.520	2024	Welfare	Child Care Development SDF	85010	Federal Funds	2023-09-21T00:00:00	CNT6822999	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
20752	Fed Grant Revenue	441000	Indiana Dept of Health	400	-68.010	2024	Health	ISDH DOJ Fund	61655	Federal Funds	2024-06-08T00:00:00	CNT7111405	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20753	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3073.600	2024	Health	ISDH DOJ Fund	61655	Federal Funds	2024-05-24T00:00:00	CNT7063447	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20754	Fed Grant Revenue	441000	Arts Comm	705	-6930.000	2024	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2024-02-28T00:00:00	CNT7001007	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
20755	Fed Grant Revenue	441000	Toxicology	115	-6445.220	2024	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2023-12-21T00:00:00	CNT6874249	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
20756	Fed Grant Revenue	441000	Early Child Learning	501	-7766.000	2024	Welfare	Child Care Development SDF	85010	Federal Funds	2023-10-02T00:00:00	CNT6823996	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
20757	Fed Grant Revenue	441000	Early Child Learning	501	-16212973.250	2024	Welfare	Child Care Development SDF	85010	Federal Funds	2023-12-19T00:00:00	CNT6872135	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
20758	Fed Grant Revenue	441000	Toxicology	115	-7694.250	2024	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2023-11-06T00:00:00	CNT6846797	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
20759	Fed Grant Revenue	441000	Indiana Dept of Health	400	-598.780	2024	Health	ISDH DOJ Fund	61655	Federal Funds	2023-12-11T00:00:00	CNT6866463	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20760	Fed Grant Revenue	441000	Early Child Learning	501	-16205561.570	2024	Welfare	Child Care Development SDF	85010	Federal Funds	2023-12-05T00:00:00	CNT6862613	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
20761	Fed Grant Revenue	441000	Early Child Learning	501	-5450488.510	2024	Welfare	Child Care Development SDF	85010	Federal Funds	2024-04-23T00:00:00	CNT7042471	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
20762	Fed Grant Revenue	441000	Early Child Learning	501	-525796.270	2024	Welfare	Child Care Development SDF	85010	Federal Funds	2023-09-12T00:00:00	CNT6810425	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
20763	Fed Grant Revenue	441000	Early Child Learning	501	-11132.310	2024	Welfare	Child Care Development SDF	85010	Federal Funds	2024-04-08T00:00:00	CNT7031908	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
20764	Fed Grant Revenue	441000	Toxicology	115	-24013.560	2024	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2023-07-27T00:00:00	CNT6780246	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
20765	Fed Grant Revenue	441000	Indiana Dept of Health	400	-149974.560	2024	Health	ISDH DOJ Fund	61655	Federal Funds	2024-04-03T00:00:00	CNT7029413	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20766	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4639.530	2024	Health	ISDH DOJ Fund	61655	Federal Funds	2023-11-30T00:00:00	CNT6859849	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20767	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2686.100	2024	Health	ISDH DOJ Fund	61655	Federal Funds	2024-01-11T00:00:00	CNT6885560	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20768	Fed Grant Revenue	441000	Arts Comm	705	-25000.000	2024	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2023-10-04T00:00:00	CNT6826630	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
20769	Fed Grant Revenue	441000	Early Child Learning	501	4048396.230	2024	Welfare	Child Care Development SDF	85010	Federal Funds	2023-12-28T00:00:00	CNT6876881	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
20770	Fed Grant Revenue	441000	Environmental Management	495	-772.940	2024	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2023-10-12T00:00:00	CNT6831821	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20771	Fed Grant Revenue	441000	Early Child Learning	501	-2512.520	2024	Welfare	Child Care Development SDF	85010	Federal Funds	2024-03-07T00:00:00	CNT7006933	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
20772	Fed Grant Revenue	441000	Toxicology	115	-1016.000	2024	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2023-11-14T00:00:00	CNT6850451	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
20773	Fed Grant Revenue	441000	Early Child Learning	501	129332.000	2024	Welfare	Child Care Development SDF	85010	Federal Funds	2024-06-19T00:00:00	CNT7092347	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
20774	Fed Grant Revenue	441000	Early Child Learning	501	-25875.000	2024	Welfare	Child Care Development SDF	85010	Federal Funds	2024-03-15T00:00:00	CNT7017920	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
20775	Fed Grant Revenue	441000	Environmental Management	495	-516.110	2024	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2023-08-22T00:00:00	CNT6801098	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20776	Fed Grant Revenue	441000	Early Child Learning	501	-188242.190	2024	Welfare	Child Care Development SDF	85010	Federal Funds	2024-01-04T00:00:00	CNT6880901	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
20777	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3801.720	2024	Health	ISDH DOJ Fund	61655	Federal Funds	2023-07-24T00:00:00	CNT6778409	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20778	Fed Grant Revenue	441000	Toxicology	115	-4081.410	2024	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2024-01-09T00:00:00	CNT6883741	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
20779	Fed Grant Revenue	441000	Early Child Learning	501	-15778178.980	2024	Welfare	Child Care Development SDF	85010	Federal Funds	2023-11-06T00:00:00	CNT6846723	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
20780	Fed Grant Revenue	441000	Arts Comm	705	-2310.000	2024	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2024-03-05T00:00:00	CNT7005138	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
20781	Fed Grant Revenue	441000	Arts Comm	705	-12500.000	2024	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2023-09-14T00:00:00	CNT6813161	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
20782	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9000.000	2024	Health	ISDH DOJ Fund	61655	Federal Funds	2024-05-23T00:00:00	CNT7063446	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20783	Fed Grant Revenue	441000	Toxicology	115	-98397.000	2024	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2023-08-15T00:00:00	CNT6792643	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
20784	Fed Grant Revenue	441000	Early Child Learning	501	2500.000	2024	Welfare	Child Care Development SDF	85010	Federal Funds	2024-05-06T00:00:00	CNT7051009	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
20785	Fed Grant Revenue	441000	Environmental Management	495	-424.020	2024	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2023-09-21T00:00:00	CNT6816878	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
20786	Fed Grant Revenue	441000	Early Child Learning	501	-36219.650	2024	Welfare	Child Care Development SDF	85010	Federal Funds	2023-08-11T00:00:00	CNT6790704	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
20787	Fed Grant Revenue	441000	Early Child Learning	501	-62880.000	2024	Welfare	Child Care Development SDF	85010	Federal Funds	2023-12-14T00:00:00	CNT6869168	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
20788	Fed Grant Revenue	441000	Toxicology	115	-10526.230	2024	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2024-03-26T00:00:00	CNT7027299	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
20789	Fed Grant Revenue	441000	Early Child Learning	501	-48504.000	2024	Welfare	Child Care Development SDF	85010	Federal Funds	2023-11-15T00:00:00	CNT6851319	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
20790	Fed Grant Revenue	441000	Early Child Learning	501	40000.000	2024	Welfare	Child Care Development SDF	85010	Federal Funds	2024-06-03T00:00:00	CNT7069067	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
20791	Fed Grant Revenue	441000	Toxicology	115	-438.500	2024	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2023-11-13T00:00:00	CNT6853375	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
20792	Fed Grant Revenue	441000	Toxicology	115	-1500.000	2024	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2023-08-14T00:00:00	CNT6791620	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
20793	Fed Grant Revenue	441000	Early Child Learning	501	-673051.300	2024	Welfare	Child Care Development SDF	85010	Federal Funds	2023-09-26T00:00:00	CNT6819900	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
20794	Fed Grant Revenue	441000	Toxicology	115	1016.000	2024	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2023-11-15T00:00:00	CNT6851291	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
20795	Fed Grant Revenue	441000	Early Child Learning	501	-12703.500	2024	Welfare	Child Care Development SDF	85010	Federal Funds	2023-11-13T00:00:00	CNT6849678	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
20796	Fed Grant Revenue	441000	Early Child Learning	501	912577.530	2024	Welfare	Child Care Development SDF	85010	Federal Funds	2023-09-26T00:00:00	CNT6820891	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
20797	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1634.690	2024	Health	ISDH DOJ Fund	61655	Federal Funds	2024-06-11T00:00:00	CNT7078431	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20798	Fed Grant Revenue	441000	Toxicology	115	-21710.540	2024	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2024-01-10T00:00:00	CNT6884666	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
20799	Fed Grant Revenue	441000	Toxicology	115	-4282.050	2024	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2024-06-12T00:00:00	CNT7079339	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
20800	Fed Grant Revenue	441000	Early Child Learning	501	1.010	2024	Welfare	Child Care Development SDF	85010	Federal Funds	2023-09-22T00:00:00	CNT6823993	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
20801	Fed Grant Revenue	441000	Toxicology	115	-2402.540	2024	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2023-08-25T00:00:00	CNT6801058	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	115
20802	Fed Grant Revenue	441000	Early Child Learning	501	19373.680	2024	Welfare	Child Care Development SDF	85010	Federal Funds	2024-02-29T00:00:00	CNT7003087	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
20803	Fed Grant Revenue	441000	Early Child Learning	501	9312.000	2024	Welfare	Child Care Development SDF	85010	Federal Funds	2024-06-17T00:00:00	CNT7082610	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
20804	Fed Grant Revenue	441000	Early Child Learning	501	-14508.360	2024	Welfare	Child Care Development SDF	85010	Federal Funds	2024-03-22T00:00:00	CNT7022546	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
20805	Fed Grant Revenue	441000	Early Child Learning	501	0.110	2024	Welfare	Child Care Development SDF	85010	Federal Funds	2023-09-20T00:00:00	CNT6822998	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
20806	Fed Grant Revenue	441000	Indiana Dept of Health	400	-250029.740	2024	Health	ISDH DOJ Fund	61655	Federal Funds	2023-09-06T00:00:00	CNT6809408	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
20807	Fed Grant Revenue	441000	Early Child Learning	501	-691935.940	2024	Welfare	Child Care Development SDF	85010	Federal Funds	2023-10-24T00:00:00	CNT6838553	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
20808	Fed Grant Revenue	441000	Early Child Learning	501	2019786.500	2024	Welfare	Child Care Development SDF	85010	Federal Funds	2023-12-07T00:00:00	CNT6864540	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
20809	Fed Grant Revenue	441000	Early Child Learning	501	-6772909.000	2024	Welfare	Child Care Development SDF	85010	Federal Funds	2024-06-04T00:00:00	CNT7073676	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
20810	Fed Grant Revenue	441000	Transportation	800	-25683.130	2024	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2023-09-20T00:00:00	CNT6815965	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20811	Fed Grant Revenue	441000	Transportation	800	-291018.900	2024	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2024-03-05T00:00:00	CNT7005971	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20812	Fed Grant Revenue	441000	Transportation	800	-483.330	2024	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2024-03-15T00:00:00	CNT7017935	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20813	Fed Grant Revenue	441000	Supreme Court Admin	22	-4436.510	2024	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2024-05-20T00:00:00	CNT7059631	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
20814	Fed Grant Revenue	441000	Homeland Security	385	-15520.630	2024	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2023-10-06T00:00:00	CNT6827471	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
20815	Fed Grant Revenue	441000	Transportation	800	-999050.720	2024	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2023-09-06T00:00:00	CNT6806703	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20816	Fed Grant Revenue	441000	Supreme Court Admin	22	-18972.450	2024	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2024-06-14T00:00:00	ARD7081201	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
20817	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-3851.420	2024	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2023-10-25T00:00:00	CNT6839294	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
20818	Fed Grant Revenue	441000	Homeland Security	385	-8414.260	2024	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2023-09-21T00:00:00	CNT6816868	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
20819	Fed Grant Revenue	441000	Homeland Security	385	-118265.640	2024	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2024-04-23T00:00:00	CNT7042439	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
20820	Fed Grant Revenue	441000	Transportation	800	-600184.790	2024	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2023-07-14T00:00:00	CNT6765153	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20821	Fed Grant Revenue	441000	Homeland Security	385	-645271.070	2024	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2024-04-09T00:00:00	CNT7032692	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
20822	Fed Grant Revenue	441000	Supreme Court Admin	22	-1126.250	2024	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2024-01-30T00:00:00	CNT6966704	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
20823	Fed Grant Revenue	441000	Homeland Security	385	-21774.820	2024	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2024-01-10T00:00:00	CNT6884675	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
20824	Fed Grant Revenue	441000	Homeland Security	385	84626.970	2024	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2024-04-05T00:00:00	CNT7037131	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
20825	Fed Grant Revenue	441000	Transportation	800	-30603.400	2024	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2024-05-17T00:00:00	CNT7058250	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20826	Fed Grant Revenue	441000	Homeland Security	385	-1086451.160	2024	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2024-04-05T00:00:00	CNT7031135	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
20827	Fed Grant Revenue	441000	Homeland Security	385	-40000.000	2024	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2023-08-23T00:00:00	CNT6797770	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
20828	Fed Grant Revenue	441000	Arts Comm	705	-2310.000	2024	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2024-01-19T00:00:00	CNT6890446	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
20829	Fed Grant Revenue	441000	Homeland Security	385	-510879.940	2024	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2024-01-09T00:00:00	CNT6883752	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
20830	Fed Grant Revenue	441000	Supreme Court Admin	22	-21239.970	2024	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2023-10-17T00:00:00	CNT6835631	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
20831	Fed Grant Revenue	441000	Homeland Security	385	-260715.180	2024	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2023-08-28T00:00:00	CNT6806648	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
20832	Fed Grant Revenue	441000	Supreme Court Admin	22	2890.000	2024	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2024-02-16T00:00:00	CNT6995371	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
20833	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-4514.660	2024	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2024-01-31T00:00:00	CNT6948956	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
20834	Fed Grant Revenue	441000	Homeland Security	385	-51324.270	2024	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2023-07-03T00:00:00	CNT6752247	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
20835	Fed Grant Revenue	441000	Homeland Security	385	-73117.030	2024	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2023-08-28T00:00:00	CNT6801083	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
20836	Fed Grant Revenue	441000	Homeland Security	385	-8328.720	2024	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2023-09-19T00:00:00	CNT6814820	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
20837	Fed Grant Revenue	441000	Transportation	800	-600387.570	2024	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2023-08-04T00:00:00	CNT6786267	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20838	Fed Grant Revenue	441000	Transportation	800	-14989.510	2024	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2024-01-18T00:00:00	CNT6889517	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20839	Fed Grant Revenue	441000	Transportation	800	-167301.450	2024	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2024-05-20T00:00:00	CNT7059730	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20840	Fed Grant Revenue	441000	Homeland Security	385	-39487.980	2024	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2023-10-31T00:00:00	CNT6842818	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
20841	Fed Grant Revenue	441000	Supreme Court Admin	22	-35904.050	2024	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2023-09-28T00:00:00	CNT6822920	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
20842	Fed Grant Revenue	441000	Transportation	800	-93143.970	2024	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2023-07-17T00:00:00	CNT6773313	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20843	Fed Grant Revenue	441000	Homeland Security	385	-74.470	2024	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2024-05-14T00:00:00	CNT7060718	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
20844	Fed Grant Revenue	441000	Homeland Security	385	-527422.210	2024	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2023-08-15T00:00:00	CNT6792665	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
20845	Fed Grant Revenue	441000	Transportation	800	-0.110	2024	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2023-09-15T00:00:00	CNT6814034	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20846	Fed Grant Revenue	441000	Homeland Security	385	-534906.370	2024	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2023-07-20T00:00:00	CNT6775664	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
20847	Fed Grant Revenue	441000	Supreme Court Admin	22	-355421.820	2024	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2024-01-22T00:00:00	CNT6931325	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
20848	Fed Grant Revenue	441000	Supreme Court Admin	22	-15078.500	2024	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2023-09-07T00:00:00	CNT6808409	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
20849	Fed Grant Revenue	441000	Transportation	800	-404808.930	2024	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2024-03-19T00:00:00	CNT7019885	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20850	Fed Grant Revenue	441000	Supreme Court Admin	22	15.370	2024	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2023-09-19T00:00:00	CNT6815882	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
20851	Fed Grant Revenue	441000	Transportation	800	-491193.270	2024	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2024-05-13T00:00:00	CNT7055617	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20852	Fed Grant Revenue	441000	Supreme Court Admin	22	-219904.020	2024	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2024-04-26T00:00:00	CNT7047363	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
20853	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-813.000	2024	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2024-06-24T00:00:00	CNT7106473	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
20854	Fed Grant Revenue	441000	Transportation	800	-612877.260	2024	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2023-08-14T00:00:00	CNT6791668	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20855	Fed Grant Revenue	441000	Transportation	800	-59952.500	2024	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2023-08-21T00:00:00	CNT6796295	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20856	Fed Grant Revenue	441000	Homeland Security	385	-7691.210	2024	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2023-12-11T00:00:00	CNT6866456	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
20857	Fed Grant Revenue	441000	Transportation	800	-12955.200	2024	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2023-07-03T00:00:00	CNT6764347	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20858	Fed Grant Revenue	441000	Transportation	800	-3250.000	2024	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2024-06-03T00:00:00	CNT7069101	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20859	Fed Grant Revenue	441000	Homeland Security	385	-10916531.320	2024	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2023-09-22T00:00:00	CNT6817741	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
20860	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-3774.320	2024	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2023-09-27T00:00:00	CNT6820829	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
20861	Fed Grant Revenue	441000	Transportation	800	-19394.860	2024	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2023-07-18T00:00:00	CNT6774040	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20862	Fed Grant Revenue	441000	Transportation	800	-326535.250	2024	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2023-10-13T00:00:00	CNT6831847	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20863	Fed Grant Revenue	441000	Supreme Court Admin	22	-363004.890	2024	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2023-08-23T00:00:00	CNT6801043	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
20864	Fed Grant Revenue	441000	Transportation	800	-556577.190	2024	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2023-07-12T00:00:00	CNT6764354	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20865	Fed Grant Revenue	441000	Supreme Court Admin	22	-25387.010	2024	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2024-01-05T00:00:00	CNT6881700	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
20866	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-22425.000	2024	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2024-06-21T00:00:00	CNT7104054	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
20867	Fed Grant Revenue	441000	Transportation	800	-132090.000	2024	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2024-05-03T00:00:00	CNT7050368	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20868	Fed Grant Revenue	441000	Homeland Security	385	-4836262.590	2024	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2023-07-07T00:00:00	CNT6754813	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
20869	Fed Grant Revenue	441000	Transportation	800	-501288.800	2024	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2024-03-08T00:00:00	CNT7008051	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20870	Fed Grant Revenue	441000	Transportation	800	-211286.230	2024	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2023-12-05T00:00:00	CNT6862627	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20871	Fed Grant Revenue	441000	Homeland Security	385	-1297877.560	2024	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2024-04-12T00:00:00	CNT7035065	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
20872	Fed Grant Revenue	441000	Supreme Court Admin	22	-7878.000	2024	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2024-01-26T00:00:00	CNT6931326	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
20873	Fed Grant Revenue	441000	Transportation	800	-2119668.170	2024	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2024-02-28T00:00:00	CNT7001014	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20874	Fed Grant Revenue	441000	Supreme Court Admin	22	-5975.030	2024	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2023-11-03T00:00:00	CNT6847731	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
20875	Fed Grant Revenue	441000	Transportation	800	-159524.860	2024	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2024-04-17T00:00:00	CNT7037992	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20876	Fed Grant Revenue	441000	Transportation	800	-534614.600	2024	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2023-09-12T00:00:00	CNT6811354	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20877	Fed Grant Revenue	441000	Supreme Court Admin	22	-13833.570	2024	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2024-02-07T00:00:00	CNT6988558	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
20878	Fed Grant Revenue	441000	Supreme Court Admin	22	-25069.590	2024	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2023-12-07T00:00:00	CNT6864472	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
20879	Fed Grant Revenue	441000	Supreme Court Admin	22	-10617.340	2024	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2024-04-16T00:00:00	CNT7037108	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
20880	Fed Grant Revenue	441000	Homeland Security	385	-1042852.110	2024	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2023-07-26T00:00:00	CNT6779227	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
20881	Fed Grant Revenue	441000	Transportation	800	-103458.560	2024	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2024-05-09T00:00:00	CNT7052752	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20882	Fed Grant Revenue	441000	Homeland Security	385	-136142.240	2024	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2023-07-27T00:00:00	CNT6780262	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
20883	Fed Grant Revenue	441000	Homeland Security	385	-11041.800	2024	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2024-03-20T00:00:00	CNT7020615	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
20884	Fed Grant Revenue	441000	Homeland Security	385	37963.640	2024	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2024-02-15T00:00:00	CNT6996122	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
20885	Fed Grant Revenue	441000	Supreme Court Admin	22	-24339.270	2024	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2023-10-18T00:00:00	CNT6834732	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
20886	Fed Grant Revenue	441000	Transportation	800	-18700.940	2024	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2023-12-07T00:00:00	CNT6864562	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20887	Fed Grant Revenue	441000	Transportation	800	-302029.370	2024	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2023-10-05T00:00:00	CNT6826637	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20888	Fed Grant Revenue	441000	Transportation	800	-185506.200	2024	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2023-08-17T00:00:00	CNT6794594	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20889	Fed Grant Revenue	441000	Homeland Security	385	-370875.610	2024	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2024-05-28T00:00:00	CNT7064529	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
20890	Fed Grant Revenue	441000	Transportation	800	-12039.900	2024	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2023-11-14T00:00:00	CNT6850499	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20891	Fed Grant Revenue	441000	Transportation	800	-619.630	2024	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2024-04-02T00:00:00	CNT7028362	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20892	Fed Grant Revenue	441000	Homeland Security	385	-26100.600	2024	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2023-09-20T00:00:00	CNT6815914	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
20893	Fed Grant Revenue	441000	Transportation	800	-595030.170	2024	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2024-06-13T00:00:00	CNT7080330	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20894	Fed Grant Revenue	441000	Homeland Security	385	-504036.730	2024	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2023-08-31T00:00:00	CNT6803878	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
20895	Fed Grant Revenue	441000	Homeland Security	385	-21957.160	2024	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2023-08-25T00:00:00	CNT6800005	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
20896	Fed Grant Revenue	441000	Transportation	800	-599353.850	2024	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2023-11-02T00:00:00	CNT6844774	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20897	Fed Grant Revenue	441000	Homeland Security	385	-4749.030	2024	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2024-02-28T00:00:00	CNT7000955	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
20898	Fed Grant Revenue	441000	Transportation	800	-728652.390	2024	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2023-09-27T00:00:00	CNT6820913	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20899	Fed Grant Revenue	441000	Homeland Security	385	-92393.550	2024	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2023-07-14T00:00:00	CNT6764979	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
20900	Fed Grant Revenue	441000	Homeland Security	385	-813.000	2024	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2024-06-24T00:00:00	CNT7106505	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
20901	Fed Grant Revenue	441000	Supreme Court Admin	22	-5267.580	2024	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2023-11-17T00:00:00	CNT6853358	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
20902	Fed Grant Revenue	441000	Homeland Security	385	-1032044.320	2024	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2023-08-18T00:00:00	CNT6795356	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
20903	Fed Grant Revenue	441000	Transportation	800	-11950.490	2024	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2024-05-14T00:00:00	CNT7055618	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20904	Fed Grant Revenue	441000	Transportation	800	-274010.150	2024	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2023-10-03T00:00:00	CNT6825756	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20905	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-2221.300	2024	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2024-06-25T00:00:00	CNT7111375	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
20906	Fed Grant Revenue	441000	Transportation	800	-6500.000	2024	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2023-12-15T00:00:00	CNT6870136	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20907	Fed Grant Revenue	441000	Supreme Court Admin	22	-108.750	2024	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2024-04-05T00:00:00	CNT7031116	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
20908	Fed Grant Revenue	441000	Transportation	800	-285050.320	2024	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2023-08-11T00:00:00	CNT6790723	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20909	Fed Grant Revenue	441000	Homeland Security	385	-17814.380	2024	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2024-06-11T00:00:00	CNT7078426	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
20910	Fed Grant Revenue	441000	Transportation	800	-71772.750	2024	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2023-08-23T00:00:00	CNT6797802	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20911	Fed Grant Revenue	441000	Supreme Court Admin	22	-89443.250	2024	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2024-02-07T00:00:00	CNT6989631	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
20912	Fed Grant Revenue	441000	Supreme Court Admin	22	-38.960	2024	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2023-10-19T00:00:00	CNT6837500	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
20913	Fed Grant Revenue	441000	Transportation	800	-14441.400	2024	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2024-02-15T00:00:00	CNT6993070	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20914	Fed Grant Revenue	441000	Transportation	800	-35015.510	2024	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2024-03-20T00:00:00	CNT7020651	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20915	Fed Grant Revenue	441000	Supreme Court Admin	22	-5965.170	2024	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2024-02-15T00:00:00	CNT6993019	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
20916	Fed Grant Revenue	441000	Supreme Court Admin	22	-30348.080	2024	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2024-04-23T00:00:00	CNT7045267	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
20917	Fed Grant Revenue	441000	Supreme Court Admin	22	-14747.080	2024	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2023-07-18T00:00:00	CNT6773974	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
20918	Fed Grant Revenue	441000	Supreme Court Admin	22	-18452.000	2024	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2024-02-16T00:00:00	CNT6993603	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
20919	Fed Grant Revenue	441000	Homeland Security	385	-247183.750	2024	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2023-12-13T00:00:00	CNT6868296	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
20920	Fed Grant Revenue	441000	Homeland Security	385	-68090.880	2024	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2024-05-03T00:00:00	CNT7053740	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
20921	Fed Grant Revenue	441000	Transportation	800	-12263.200	2024	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2023-07-20T00:00:00	CNT6776517	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20922	Fed Grant Revenue	441000	Transportation	800	-130911.980	2024	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2023-09-15T00:00:00	CNT6813163	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20923	Fed Grant Revenue	441000	Homeland Security	385	-28822.000	2024	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2024-06-12T00:00:00	CNT7079350	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
20924	Fed Grant Revenue	441000	Transportation	800	-1648879.170	2024	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2023-10-16T00:00:00	CNT6832798	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20925	Fed Grant Revenue	441000	Supreme Court Admin	22	-1466.300	2024	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2024-04-25T00:00:00	CNT7049262	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
20926	Fed Grant Revenue	441000	Transportation	800	-8847.220	2024	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2023-12-11T00:00:00	CNT6866499	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20927	Fed Grant Revenue	441000	Transportation	800	-146702.040	2024	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2024-06-17T00:00:00	CNT7082633	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20928	Fed Grant Revenue	441000	Supreme Court Admin	22	-47143.340	2024	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2024-04-25T00:00:00	CNT7047362	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
20929	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-4162.690	2024	General Government	Lt Gov DHUD COVID-19	83814	Federal Funds	2024-02-28T00:00:00	CNT7000919	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
20930	Fed Grant Revenue	441000	Arts Comm	705	-6250.000	2024	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2024-01-26T00:00:00	CNT6930231	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
20931	Fed Grant Revenue	441000	Supreme Court Admin	22	-132.300	2024	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2023-10-19T00:00:00	CNT6838482	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
20932	Fed Grant Revenue	441000	Homeland Security	385	-2134871.170	2024	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2024-02-19T00:00:00	CNT6994429	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
20933	Fed Grant Revenue	441000	Supreme Court Admin	22	1899.510	2024	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2024-05-06T00:00:00	CNT7054655	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
20934	Fed Grant Revenue	441000	Transportation	800	-911.550	2024	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2023-11-02T00:00:00	CNT6860837	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20935	Fed Grant Revenue	441000	Transportation	800	-1607.190	2024	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2024-01-12T00:00:00	CNT6886413	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20936	Fed Grant Revenue	441000	Homeland Security	385	-9503.890	2024	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2024-02-09T00:00:00	CNT6989651	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
20937	Fed Grant Revenue	441000	Supreme Court Admin	22	-18652.000	2024	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2023-11-03T00:00:00	CNT6845814	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
20938	Fed Grant Revenue	441000	Homeland Security	385	-36693.000	2024	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2023-11-21T00:00:00	CNT6855387	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
20939	Fed Grant Revenue	441000	Supreme Court Admin	22	-441223.770	2024	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2023-10-20T00:00:00	CNT6837501	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
20940	Fed Grant Revenue	441000	Supreme Court Admin	22	-89579.360	2024	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2023-12-13T00:00:00	CNT6871130	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
20941	Fed Grant Revenue	441000	Supreme Court Admin	22	-2250.000	2024	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2023-07-21T00:00:00	CNT6776447	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
20942	Fed Grant Revenue	441000	Supreme Court Admin	22	-214727.570	2024	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2024-02-16T00:00:00	CNT6994403	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
20943	Fed Grant Revenue	441000	Transportation	800	-181536.000	2024	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2024-06-14T00:00:00	CNT7081633	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20944	Fed Grant Revenue	441000	Transportation	800	-6967.760	2024	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2023-10-10T00:00:00	CNT6828608	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20945	Fed Grant Revenue	441000	Transportation	800	-3250.000	2024	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2024-04-23T00:00:00	CNT7042504	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20946	Fed Grant Revenue	441000	Supreme Court Admin	22	-45.560	2024	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2024-06-03T00:00:00	CNT7069009	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
20947	Fed Grant Revenue	441000	Supreme Court Admin	22	-768.040	2024	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2023-12-21T00:00:00	CNT6874974	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
20948	Fed Grant Revenue	441000	Transportation	800	-29376.000	2024	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2023-10-12T00:00:00	CNT6830968	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20949	Fed Grant Revenue	441000	Transportation	800	-37835.200	2024	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2024-05-13T00:00:00	CNT7054709	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20950	Fed Grant Revenue	441000	Homeland Security	385	-27258.690	2024	Public Safety	DHS DHS COVID-19	83597	Federal Funds	2023-07-18T00:00:00	CNT6773997	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
20951	Fed Grant Revenue	441000	Transportation	800	-137744.700	2024	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2024-02-19T00:00:00	CNT6994471	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20952	Fed Grant Revenue	441000	Brd of Animal Health	351	378.680	2024	Public Safety	BOAH HHS Fund	61702	Federal Funds	2024-05-14T00:00:00	CNT7059660	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
20953	Fed Grant Revenue	441000	Brd of Animal Health	351	-1544.940	2024	Public Safety	BOAH HHS Fund	61702	Federal Funds	2024-04-23T00:00:00	CNT7046112	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
20954	Fed Grant Revenue	441000	Natural Resources	300	-202.710	2024	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2023-09-14T00:00:00	CNT6812301	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20955	Fed Grant Revenue	441000	Natural Resources	300	-1675.000	2024	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2023-11-06T00:00:00	CNT6846706	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20956	Fed Grant Revenue	441000	Natural Resources	300	-455.920	2024	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2024-06-04T00:00:00	CNT7074522	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20957	Fed Grant Revenue	441000	Early Child Learning	501	362.970	2024	Welfare	Child Care Stabilization Grant	85020	Federal Funds	2023-12-14T00:00:00	CNT6870112	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
20958	Fed Grant Revenue	441000	Brd of Animal Health	351	-1900.000	2024	Public Safety	BOAH HHS Fund	61702	Federal Funds	2023-10-05T00:00:00	CNT6826580	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
20959	Fed Grant Revenue	441000	School for the Deaf	560	-68608.810	2024	Education	ISD DOEd Fund	62460	Federal Funds	2023-07-01T00:00:00	CNT6776506	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
20960	Fed Grant Revenue	441000	Natural Resources	300	-647.830	2024	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2023-07-25T00:00:00	CNT6778399	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20961	Fed Grant Revenue	441000	Brd of Animal Health	351	100.000	2024	Public Safety	BOAH HHS Fund	61702	Federal Funds	2023-12-15T00:00:00	CNT6871155	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
20962	Fed Grant Revenue	441000	Transportation	800	-228614.130	2024	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2023-11-29T00:00:00	CNT6858781	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20963	Fed Grant Revenue	441000	Natural Resources	300	-654.410	2024	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2024-01-11T00:00:00	CNT6885550	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20964	Fed Grant Revenue	441000	Transportation	800	-39136.390	2024	Transportation	INDOT Air Fund	63220	Federal Funds	2023-09-20T00:00:00	CNT6815965	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20965	Fed Grant Revenue	441000	Transportation	800	14441.400	2024	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2024-02-17T00:00:00	CNT6993670	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20966	Fed Grant Revenue	441000	Natural Resources	300	-656.000	2024	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2023-07-26T00:00:00	CNT6779217	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20967	Fed Grant Revenue	441000	Natural Resources	300	176.300	2024	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2024-03-18T00:00:00	CNT7018877	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20968	Fed Grant Revenue	441000	Natural Resources	300	-984.000	2024	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2024-05-06T00:00:00	CNT7050990	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20969	Fed Grant Revenue	441000	Transportation	800	-29382.000	2024	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2024-01-29T00:00:00	CNT6931390	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20970	Fed Grant Revenue	441000	Brd of Animal Health	351	-208.000	2024	Public Safety	BOAH HHS Fund	61702	Federal Funds	2024-05-21T00:00:00	CNT7073630	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
20971	Fed Grant Revenue	441000	Transportation	800	-77286.000	2024	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2024-02-27T00:00:00	CNT7000073	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20972	Fed Grant Revenue	441000	Natural Resources	300	-6375.000	2024	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2023-12-13T00:00:00	CNT6868294	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20973	Fed Grant Revenue	441000	Brd of Animal Health	351	-7336.650	2024	Public Safety	BOAH HHS Fund	61702	Federal Funds	2023-11-30T00:00:00	CNT6859834	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
20974	Fed Grant Revenue	441000	Brd of Animal Health	351	-169.000	2024	Public Safety	BOAH HHS Fund	61702	Federal Funds	2023-11-02T00:00:00	CNT6853400	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
20975	Fed Grant Revenue	441000	Transportation	800	-157580.500	2024	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2024-02-26T00:00:00	CNT6999162	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20976	Fed Grant Revenue	441000	Transportation	800	-19730.100	2024	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2023-12-18T00:00:00	CNT6871215	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20977	Fed Grant Revenue	441000	Early Child Learning	501	21054.560	2024	Welfare	Child Care Stabilization Grant	85020	Federal Funds	2023-07-26T00:00:00	CNT6779262	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
20978	Fed Grant Revenue	441000	Natural Resources	300	69.420	2024	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2023-10-12T00:00:00	CNT6830902	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20979	Fed Grant Revenue	441000	Natural Resources	300	-745.070	2024	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2023-12-14T00:00:00	CNT6869132	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20980	Fed Grant Revenue	441000	Natural Resources	300	-2875.000	2024	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2023-12-05T00:00:00	CNT6862598	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20981	Fed Grant Revenue	441000	Transportation	800	-7051.710	2024	Transportation	INDOT Air Fund	63220	Federal Funds	2024-03-11T00:00:00	CNT7009202	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20982	Fed Grant Revenue	441000	Natural Resources	300	211.540	2024	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2024-04-05T00:00:00	CNT7031131	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20983	Fed Grant Revenue	441000	Natural Resources	300	-10833.500	2024	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2024-05-14T00:00:00	CNT7055583	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20984	Fed Grant Revenue	441000	Natural Resources	300	-775.000	2024	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2023-11-27T00:00:00	CNT6857204	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20985	Fed Grant Revenue	441000	Natural Resources	300	-69.420	2024	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2023-10-05T00:00:00	CNT6827338	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20986	Fed Grant Revenue	441000	Early Child Learning	501	-268221.410	2024	Welfare	Child Care Stabilization Grant	85020	Federal Funds	2023-07-03T00:00:00	CNT6752252	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
20987	Fed Grant Revenue	441000	Natural Resources	300	263.360	2024	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2024-02-22T00:00:00	CNT6996893	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20988	Fed Grant Revenue	441000	Natural Resources	300	112.500	2024	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2023-12-12T00:00:00	CNT6867421	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20989	Fed Grant Revenue	441000	Transportation	800	-151609.970	2024	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2024-04-05T00:00:00	CNT7031166	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20990	Fed Grant Revenue	441000	Natural Resources	300	-20.250	2024	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2024-01-23T00:00:00	CNT6892437	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20991	Fed Grant Revenue	441000	Transportation	800	-341052.000	2024	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2023-10-31T00:00:00	CNT6842883	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
20992	Fed Grant Revenue	441000	Natural Resources	300	-112.500	2024	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2023-12-04T00:00:00	CNT6861776	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20993	Fed Grant Revenue	441000	Brd of Animal Health	351	-4014.670	2024	Public Safety	BOAH HHS Fund	61702	Federal Funds	2024-04-09T00:00:00	CNT7032690	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
20994	Fed Grant Revenue	441000	School for the Deaf	560	-323.940	2024	Education	ISD DOEd Fund	62460	Federal Funds	2023-08-28T00:00:00	CNT6801147	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
20995	Fed Grant Revenue	441000	Natural Resources	300	-1610.350	2024	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2024-05-28T00:00:00	CNT7067607	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
20996	Fed Grant Revenue	441000	Brd of Animal Health	351	-123.000	2024	Public Safety	BOAH HHS Fund	61702	Federal Funds	2024-03-06T00:00:00	CNT7017095	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
20997	Fed Grant Revenue	441000	Brd of Animal Health	351	-4416.970	2024	Public Safety	BOAH HHS Fund	61702	Federal Funds	2024-06-19T00:00:00	CNT7092324	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
20998	Fed Grant Revenue	441000	School for the Deaf	560	1092.780	2024	Education	ISD DOEd Fund	62460	Federal Funds	2024-05-02T00:00:00	CNT7051021	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
20999	Fed Grant Revenue	441000	Transportation	800	-15851.740	2024	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2024-03-25T00:00:00	CNT7023547	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21000	Fed Grant Revenue	441000	Natural Resources	300	-1600.000	2024	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2023-11-28T00:00:00	CNT6857973	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21001	Fed Grant Revenue	441000	Transportation	800	-64948.800	2024	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2024-01-19T00:00:00	CNT6890456	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21002	Fed Grant Revenue	441000	Natural Resources	300	617.700	2024	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2023-12-27T00:00:00	CNT6875714	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21003	Fed Grant Revenue	441000	Transportation	800	-14441.400	2024	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2024-02-17T00:00:00	CNT6994470	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21004	Fed Grant Revenue	441000	Natural Resources	300	-235.760	2024	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2024-02-20T00:00:00	CNT6995385	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21005	Fed Grant Revenue	441000	School for the Deaf	560	-2324.620	2024	Education	ISD DOEd Fund	62460	Federal Funds	2023-07-06T00:00:00	CNT6776505	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
21006	Fed Grant Revenue	441000	Transportation	800	-196761.430	2024	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2023-10-06T00:00:00	CNT6827506	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21007	Fed Grant Revenue	441000	Natural Resources	300	433.180	2024	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2023-10-03T00:00:00	CNT6826575	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21008	Fed Grant Revenue	441000	Brd of Animal Health	351	-6138.520	2024	Public Safety	BOAH HHS Fund	61702	Federal Funds	2024-03-11T00:00:00	CNT7009150	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
21009	Fed Grant Revenue	441000	Brd of Animal Health	351	2226.900	2024	Public Safety	BOAH HHS Fund	61702	Federal Funds	2024-06-20T00:00:00	CNT7096925	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
21010	Fed Grant Revenue	441000	School for the Deaf	560	-30.640	2024	Education	ISD DOEd Fund	62460	Federal Funds	2023-11-17T00:00:00	CNT6854533	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
21011	Fed Grant Revenue	441000	Brd of Animal Health	351	-143.000	2024	Public Safety	BOAH HHS Fund	61702	Federal Funds	2023-11-16T00:00:00	CNT6857207	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
21012	Fed Grant Revenue	441000	Early Child Learning	501	-21054.560	2024	Welfare	Child Care Stabilization Grant	85020	Federal Funds	2023-07-24T00:00:00	CNT6777692	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
21013	Fed Grant Revenue	441000	Transportation	800	-2168050.410	2024	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2023-12-28T00:00:00	CNT6877735	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21014	Fed Grant Revenue	441000	Natural Resources	300	-53250.000	2024	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2024-03-04T00:00:00	CNT7004081	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21015	Fed Grant Revenue	441000	Brd of Animal Health	351	-344.000	2024	Public Safety	BOAH HHS Fund	61702	Federal Funds	2023-11-20T00:00:00	CNT6857209	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
21016	Fed Grant Revenue	441000	Transportation	800	-17525.160	2024	Transportation	INDOT Air Fund	63220	Federal Funds	2024-01-09T00:00:00	CNT6883796	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21017	Fed Grant Revenue	441000	Natural Resources	300	-10350.000	2024	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2023-11-16T00:00:00	CNT6853398	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21018	Fed Grant Revenue	441000	Transportation	800	-250351.250	2024	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2023-07-21T00:00:00	CNT6776518	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21019	Fed Grant Revenue	441000	Brd of Animal Health	351	-533.000	2024	Public Safety	BOAH HHS Fund	61702	Federal Funds	2024-02-19T00:00:00	CNT6997874	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
21020	Fed Grant Revenue	441000	Transportation	800	-38427.540	2024	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2024-04-29T00:00:00	CNT7046150	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21021	Fed Grant Revenue	441000	School for the Deaf	560	-12161.100	2024	Education	ISD DOEd Fund	62460	Federal Funds	2023-09-25T00:00:00	CNT6819065	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
21022	Fed Grant Revenue	441000	Early Child Learning	501	111942.110	2024	Welfare	Child Care Stabilization Grant	85020	Federal Funds	2023-11-15T00:00:00	CNT6853451	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
21023	Fed Grant Revenue	441000	Brd of Animal Health	351	-3073.880	2024	Public Safety	BOAH HHS Fund	61702	Federal Funds	2024-04-30T00:00:00	CNT7047385	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
21024	Fed Grant Revenue	441000	Transportation	800	-487248.800	2024	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2024-04-18T00:00:00	CNT7038800	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21025	Fed Grant Revenue	441000	Brd of Animal Health	351	-228.000	2024	Public Safety	BOAH HHS Fund	61702	Federal Funds	2023-11-30T00:00:00	CNT6861777	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
21026	Fed Grant Revenue	441000	Transportation	800	-275484.300	2024	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2024-03-26T00:00:00	CNT7024409	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21027	Fed Grant Revenue	441000	Brd of Animal Health	351	-1625.000	2024	Public Safety	BOAH HHS Fund	61702	Federal Funds	2024-03-18T00:00:00	CNT7018880	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
21028	Fed Grant Revenue	441000	Brd of Animal Health	351	-2226.900	2024	Public Safety	BOAH HHS Fund	61702	Federal Funds	2024-06-19T00:00:00	CNT7096924	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
21029	Fed Grant Revenue	441000	Transportation	800	-94755.640	2024	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2023-08-29T00:00:00	CNT6802079	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21030	Fed Grant Revenue	441000	Brd of Animal Health	351	-123.000	2024	Public Safety	BOAH HHS Fund	61702	Federal Funds	2024-03-05T00:00:00	CNT7017094	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
21031	Fed Grant Revenue	441000	Brd of Animal Health	351	-943.680	2024	Public Safety	BOAH HHS Fund	61702	Federal Funds	2024-04-12T00:00:00	CNT7035064	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
21032	Fed Grant Revenue	441000	Brd of Animal Health	351	-246.000	2024	Public Safety	BOAH HHS Fund	61702	Federal Funds	2024-03-06T00:00:00	CNT7009149	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
21033	Fed Grant Revenue	441000	Transportation	800	-44232.900	2024	Transportation	INDOT Air Fund	63220	Federal Funds	2024-06-10T00:00:00	CNT7078461	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21034	Fed Grant Revenue	441000	Transportation	800	-188482.000	2024	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2023-10-30T00:00:00	CNT6841883	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21035	Fed Grant Revenue	441000	School for the Deaf	560	-1200.000	2024	Education	ISD DOEd Fund	62460	Federal Funds	2023-07-24T00:00:00	CNT6777705	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
21036	Fed Grant Revenue	441000	Transportation	800	-4413.000	2024	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2024-05-28T00:00:00	CNT7064600	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21037	Fed Grant Revenue	441000	Brd of Animal Health	351	446.890	2024	Public Safety	BOAH HHS Fund	61702	Federal Funds	2023-10-24T00:00:00	CNT6840768	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
21038	Fed Grant Revenue	441000	Transportation	800	-6485.960	2024	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2023-12-27T00:00:00	CNT6875742	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21039	Fed Grant Revenue	441000	School for the Deaf	560	-98.180	2024	Education	ISD DOEd Fund	62460	Federal Funds	2023-10-30T00:00:00	CNT6841875	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
21040	Fed Grant Revenue	441000	Brd of Animal Health	351	-907.860	2024	Public Safety	BOAH HHS Fund	61702	Federal Funds	2023-07-27T00:00:00	CNT6781232	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
21041	Fed Grant Revenue	441000	Brd of Animal Health	351	-369.000	2024	Public Safety	BOAH HHS Fund	61702	Federal Funds	2024-03-05T00:00:00	CNT7010832	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
21042	Fed Grant Revenue	441000	Natural Resources	300	-17.940	2024	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2023-09-27T00:00:00	CNT6820861	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21043	Fed Grant Revenue	441000	Early Child Learning	501	9140.710	2024	Welfare	Child Care Stabilization Grant	85020	Federal Funds	2023-08-07T00:00:00	CNT6787136	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
21044	Fed Grant Revenue	441000	Transportation	800	-582723.140	2024	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2024-02-06T00:00:00	CNT6986973	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21045	Fed Grant Revenue	441000	Natural Resources	300	-52.500	2024	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2023-10-20T00:00:00	CNT6836411	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21046	Fed Grant Revenue	441000	Brd of Animal Health	351	-984.000	2024	Public Safety	BOAH HHS Fund	61702	Federal Funds	2024-03-05T00:00:00	CNT7009148	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
21047	Fed Grant Revenue	441000	Natural Resources	300	-108210.000	2024	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2024-05-16T00:00:00	CNT7057304	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21048	Fed Grant Revenue	441000	Natural Resources	300	-26.250	2024	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2023-08-14T00:00:00	CNT6791627	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21049	Fed Grant Revenue	441000	Transportation	800	-146932.520	2024	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2024-05-24T00:00:00	CNT7063480	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21050	Fed Grant Revenue	441000	Brd of Animal Health	351	-104.000	2024	Public Safety	BOAH HHS Fund	61702	Federal Funds	2023-11-13T00:00:00	CNT6853407	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
21051	Fed Grant Revenue	441000	Natural Resources	300	813.050	2024	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2024-06-25T00:00:00	CNT7107450	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21052	Fed Grant Revenue	441000	Natural Resources	300	-266.130	2024	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2024-02-12T00:00:00	CNT6990651	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21053	Fed Grant Revenue	441000	Early Child Learning	501	-1772560.860	2024	Welfare	Child Care Stabilization Grant	85020	Federal Funds	2023-09-27T00:00:00	CNT6821936	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
21054	Fed Grant Revenue	441000	Early Child Learning	501	12948.580	2024	Welfare	Child Care Stabilization Grant	85020	Federal Funds	2023-07-13T00:00:00	CNT6763124	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
21055	Fed Grant Revenue	441000	Transportation	800	-106201.750	2024	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2023-07-24T00:00:00	CNT6777717	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21056	Fed Grant Revenue	441000	Brd of Animal Health	351	618.500	2024	Public Safety	BOAH HHS Fund	61702	Federal Funds	2023-10-26T00:00:00	CNT6840769	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
21057	Fed Grant Revenue	441000	Transportation	800	-34637.760	2024	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2024-04-22T00:00:00	CNT7041434	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21058	Fed Grant Revenue	441000	Natural Resources	300	117.570	2024	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2024-03-06T00:00:00	CNT7005941	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21059	Fed Grant Revenue	441000	Brd of Animal Health	351	-310.000	2024	Public Safety	BOAH HHS Fund	61702	Federal Funds	2024-06-10T00:00:00	CNT7092319	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
21060	Fed Grant Revenue	441000	Brd of Animal Health	351	-11771.140	2024	Public Safety	BOAH HHS Fund	61702	Federal Funds	2024-04-04T00:00:00	CNT7030098	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
21061	Fed Grant Revenue	441000	Natural Resources	300	-608.100	2024	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2023-12-21T00:00:00	CNT6874257	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21062	Fed Grant Revenue	441000	Transportation	800	-3250.000	2024	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2023-10-24T00:00:00	CNT6839375	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21063	Fed Grant Revenue	441000	Natural Resources	300	-2000.000	2024	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2024-04-15T00:00:00	CNT7035917	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21064	Fed Grant Revenue	441000	Early Child Learning	501	-377961.240	2024	Welfare	Child Care Stabilization Grant	85020	Federal Funds	2023-08-14T00:00:00	CNT6791650	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
21065	Fed Grant Revenue	441000	Brd of Animal Health	351	-169.000	2024	Public Safety	BOAH HHS Fund	61702	Federal Funds	2023-11-14T00:00:00	CNT6857206	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
21066	Fed Grant Revenue	441000	Natural Resources	300	238.520	2024	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2024-02-23T00:00:00	CNT6997873	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21067	Fed Grant Revenue	441000	Natural Resources	300	-4005.000	2024	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2023-08-03T00:00:00	CNT6785409	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21068	Fed Grant Revenue	441000	Early Child Learning	501	2638.000	2024	Welfare	Child Care Stabilization Grant	85020	Federal Funds	2023-12-11T00:00:00	CNT6868325	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
21069	Fed Grant Revenue	441000	Early Child Learning	501	-350.000	2024	Welfare	Child Care Stabilization Grant	85020	Federal Funds	2024-01-31T00:00:00	CNT6985401	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
21070	Fed Grant Revenue	441000	Brd of Animal Health	351	-213.000	2024	Public Safety	BOAH HHS Fund	61702	Federal Funds	2023-09-07T00:00:00	CNT6812302	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
21071	Fed Grant Revenue	441000	Transportation	800	-1457113.230	2024	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2023-07-31T00:00:00	CNT6782740	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21072	Fed Grant Revenue	441000	School for the Deaf	560	-472.500	2024	Education	ISD DOEd Fund	62460	Federal Funds	2023-10-26T00:00:00	CNT6840120	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
21073	Fed Grant Revenue	441000	Transportation	800	-73495.880	2024	Transportation	INDOT Air Fund	63220	Federal Funds	2023-08-10T00:00:00	CNT6789715	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21074	Fed Grant Revenue	441000	Transportation	800	-290756.760	2024	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2023-10-23T00:00:00	CNT6837565	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21075	Fed Grant Revenue	441000	Early Child Learning	501	17690.000	2024	Welfare	Child Care Stabilization Grant	85020	Federal Funds	2023-12-07T00:00:00	CNT6865476	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
21076	Fed Grant Revenue	441000	Transportation	800	-251536.760	2024	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2023-09-25T00:00:00	CNT6819075	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21077	Fed Grant Revenue	441000	School for the Deaf	560	-2416.750	2024	Education	ISD DOEd Fund	62460	Federal Funds	2023-11-03T00:00:00	CNT6845882	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
21078	Fed Grant Revenue	441000	Brd of Animal Health	351	-1788.530	2024	Public Safety	BOAH HHS Fund	61702	Federal Funds	2023-10-16T00:00:00	CNT6832750	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
21079	Fed Grant Revenue	441000	Natural Resources	300	-139272.500	2024	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2024-03-22T00:00:00	CNT7027317	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21080	Fed Grant Revenue	441000	Transportation	800	-220429.380	2024	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2023-12-19T00:00:00	CNT6872160	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21081	Fed Grant Revenue	441000	Brd of Animal Health	351	-164.000	2024	Public Safety	BOAH HHS Fund	61702	Federal Funds	2024-03-05T00:00:00	CNT7017900	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
21082	Fed Grant Revenue	441000	Natural Resources	300	-18282.000	2024	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2024-05-21T00:00:00	CNT7060712	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21083	Fed Grant Revenue	441000	Natural Resources	300	-117.580	2024	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2024-02-28T00:00:00	CNT7000947	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21084	Fed Grant Revenue	441000	Transportation	800	-24085.010	2024	Transportation	INDOT Air Fund	63220	Federal Funds	2023-10-06T00:00:00	CNT6827506	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21085	Fed Grant Revenue	441000	Natural Resources	300	-150.390	2024	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2023-07-06T00:00:00	CNT6754098	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21086	Fed Grant Revenue	441000	Brd of Animal Health	351	-208.000	2024	Public Safety	BOAH HHS Fund	61702	Federal Funds	2023-11-02T00:00:00	CNT6848753	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
21087	Fed Grant Revenue	441000	Brd of Animal Health	351	-2365.120	2024	Public Safety	BOAH HHS Fund	61702	Federal Funds	2024-06-11T00:00:00	CNT7078425	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
21088	Fed Grant Revenue	441000	Natural Resources	300	-20.250	2024	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2024-02-27T00:00:00	CNT7000946	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21089	Fed Grant Revenue	441000	Early Child Learning	501	-1337204.940	2024	Welfare	Child Care Stabilization Grant	85020	Federal Funds	2023-09-12T00:00:00	CNT6811329	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
21090	Fed Grant Revenue	441000	Transportation	800	-18685.720	2024	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2024-02-20T00:00:00	CNT6995428	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21091	Fed Grant Revenue	441000	Natural Resources	300	-472.320	2024	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2024-04-02T00:00:00	CNT7028290	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21092	Fed Grant Revenue	441000	Natural Resources	300	-838.020	2024	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2023-09-05T00:00:00	CNT6805620	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21093	Fed Grant Revenue	441000	Transportation	800	-24086.950	2024	Transportation	INDOT Air Fund	63220	Federal Funds	2023-11-13T00:00:00	CNT6849702	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21094	Fed Grant Revenue	441000	Transportation	800	-179960.600	2024	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2023-11-10T00:00:00	CNT6849701	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21095	Fed Grant Revenue	441000	Natural Resources	300	-1020.000	2024	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2023-07-25T00:00:00	CNT6779216	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21096	Fed Grant Revenue	441000	Natural Resources	300	-3500.000	2024	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2023-11-17T00:00:00	CNT6853399	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21097	Fed Grant Revenue	441000	Transportation	800	-113210.700	2024	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2024-01-30T00:00:00	CNT6949024	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21098	Fed Grant Revenue	441000	Natural Resources	300	654.400	2024	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2024-01-22T00:00:00	CNT6891520	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21099	Fed Grant Revenue	441000	Natural Resources	300	-626.420	2024	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2023-07-03T00:00:00	CNT6753221	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21100	Fed Grant Revenue	441000	Early Child Learning	501	350.000	2024	Welfare	Child Care Stabilization Grant	85020	Federal Funds	2023-12-12T00:00:00	CNT6868326	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
21101	Fed Grant Revenue	441000	Transportation	800	-208539.500	2024	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2024-01-30T00:00:00	CNT6966780	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21102	Fed Grant Revenue	441000	Natural Resources	300	-15341.980	2024	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2024-01-29T00:00:00	CNT6931350	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21103	Fed Grant Revenue	441000	Transportation	800	-15929.790	2024	Transportation	INDOT Air Fund	63220	Federal Funds	2024-05-09T00:00:00	CNT7052752	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21104	Fed Grant Revenue	441000	School for the Deaf	560	-1000.000	2024	Education	ISD DOEd Fund	62460	Federal Funds	2023-08-14T00:00:00	CNT6791660	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
21105	Fed Grant Revenue	441000	Brd of Animal Health	351	-510.920	2024	Public Safety	BOAH HHS Fund	61702	Federal Funds	2023-11-09T00:00:00	CNT6848755	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
21106	Fed Grant Revenue	441000	School for the Deaf	560	1295.000	2024	Education	ISD DOEd Fund	62460	Federal Funds	2024-02-09T00:00:00	CNT6992387	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
21107	Fed Grant Revenue	441000	Natural Resources	300	-14825.000	2024	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2024-01-09T00:00:00	CNT6883749	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21108	Fed Grant Revenue	441000	Natural Resources	300	-2113.060	2024	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2023-11-20T00:00:00	CNT6855382	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21109	Fed Grant Revenue	441000	Brd of Animal Health	351	-731.880	2024	Public Safety	BOAH HHS Fund	61702	Federal Funds	2024-04-29T00:00:00	CNT7046113	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
21110	Fed Grant Revenue	441000	Brd of Animal Health	351	-305.000	2024	Public Safety	BOAH HHS Fund	61702	Federal Funds	2023-09-06T00:00:00	CNT6815909	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
21111	Fed Grant Revenue	441000	Transportation	800	-21015.880	2024	Transportation	INDOT Air Fund	63220	Federal Funds	2023-12-15T00:00:00	CNT6870136	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21112	Fed Grant Revenue	441000	IO0521Workforce Development	510	-566.340	2024	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2023-10-24T00:00:00	CNT6838566	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21113	Fed Grant Revenue	441000	Education	700	-301.120	2024	Education	DOE USDA Fund	62670	Federal Funds	2024-03-06T00:00:00	CNT7005967	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
21114	Fed Grant Revenue	441000	IO0521Workforce Development	510	-240.580	2024	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2023-10-03T00:00:00	CNT6827497	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21115	Fed Grant Revenue	441000	Early Child Learning	501	-30195.270	2024	Welfare	Child Care Stabilization Grant	85020	Federal Funds	2023-07-31T00:00:00	CNT6782708	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
21116	Fed Grant Revenue	441000	Early Child Learning	501	15495.000	2024	Welfare	Child Care Stabilization Grant	85020	Federal Funds	2023-12-22T00:00:00	CNT6875730	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
21117	Fed Grant Revenue	441000	Education	700	-239.540	2024	Education	DOE USDA Fund	62670	Federal Funds	2024-04-26T00:00:00	CNT7049315	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
21118	Fed Grant Revenue	441000	Early Child Learning	501	97650.000	2024	Welfare	Child Care Stabilization Grant	85020	Federal Funds	2023-12-28T00:00:00	CNT6877719	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
21119	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3887.710	2024	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2024-02-28T00:00:00	CNT7001005	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21120	Fed Grant Revenue	441000	IO0521Workforce Development	510	-83.280	2024	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2024-02-29T00:00:00	CNT7001983	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21121	Fed Grant Revenue	441000	Early Child Learning	501	1772560.860	2024	Welfare	Child Care Stabilization Grant	85020	Federal Funds	2023-09-26T00:00:00	CNT6820891	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
21122	Fed Grant Revenue	441000	Indiana Dept of Health	400	-136.870	2024	Health	Department of Health	30417	State Dedicated Fund	2023-08-18T00:00:00	CNT6796263	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21123	Fed Grant Revenue	441000	Education	700	-111.210	2024	Education	DOE USDA Fund	62670	Federal Funds	2024-03-25T00:00:00	CNT7028350	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
21124	Fed Grant Revenue	441000	Education	700	-635.000	2024	Education	DOE USDA Fund	62670	Federal Funds	2024-05-28T00:00:00	CNT7064585	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
21125	Fed Grant Revenue	441000	Transportation	800	-6642.000	2024	Transportation	INDOT DOT COVID-19	83520	Federal Funds	2023-08-28T00:00:00	CNT6801158	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21126	Fed Grant Revenue	441000	IO0521Workforce Development	510	-157.600	2024	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2023-10-13T00:00:00	CNT6831841	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21127	Fed Grant Revenue	441000	Education	700	-325.300	2024	Education	DOE USDA Fund	62670	Federal Funds	2024-04-12T00:00:00	CNT7045339	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
21128	Fed Grant Revenue	441000	Supreme Court Admin	22	-121903.180	2024	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2024-01-26T00:00:00	CNT6930202	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
21129	Fed Grant Revenue	441000	IO0521Workforce Development	510	-16035.120	2024	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2024-06-25T00:00:00	CNT7111446	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21130	Fed Grant Revenue	441000	Education	700	-26829.000	2024	Education	DOE USDA Fund	62670	Federal Funds	2024-06-24T00:00:00	CNT7106558	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
21131	Fed Grant Revenue	441000	Early Child Learning	501	32696.250	2024	Welfare	Child Care Stabilization Grant	85020	Federal Funds	2024-05-30T00:00:00	CNT7067640	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
21132	Fed Grant Revenue	441000	IO0521Workforce Development	510	-594.720	2024	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2023-10-31T00:00:00	CNT6844762	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21133	Fed Grant Revenue	441000	Education	700	-12312.000	2024	Education	DOE USDA Fund	62670	Federal Funds	2024-03-25T00:00:00	CNT7023536	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
21134	Fed Grant Revenue	441000	Child Services	502	-4228.780	2024	Welfare	DCS DHHS COVID-19	83893	Federal Funds	2024-01-24T00:00:00	CNT6893232	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
21135	Fed Grant Revenue	441000	Education	700	-68.520	2024	Education	DOE USDA Fund	62670	Federal Funds	2024-04-12T00:00:00	CNT7038795	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
21136	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2.860	2024	Health	Department of Health	30417	State Dedicated Fund	2024-01-05T00:00:00	CNT6880887	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21137	Fed Grant Revenue	441000	Transportation	800	-5177.000	2024	Transportation	INDOT DOT COVID-19	83520	Federal Funds	2023-07-03T00:00:00	CNT6764347	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21138	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2418.330	2024	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2024-02-13T00:00:00	CNT6992384	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21139	Fed Grant Revenue	441000	Education	700	-173.560	2024	Education	DOE USDA Fund	62670	Federal Funds	2024-03-11T00:00:00	CNT7017129	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
21140	Fed Grant Revenue	441000	IO0521Workforce Development	510	-8570.580	2024	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2024-06-24T00:00:00	CNT7107483	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21141	Fed Grant Revenue	441000	Education	700	-55.240	2024	Education	DOE USDA Fund	62670	Federal Funds	2024-04-25T00:00:00	CNT7047444	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
21142	Fed Grant Revenue	441000	IO0521Workforce Development	510	-59972.730	2024	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2024-05-31T00:00:00	CNT7073692	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21143	Fed Grant Revenue	441000	Supreme Court Admin	22	-3875.980	2024	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2023-07-28T00:00:00	CNT6782640	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
21144	Fed Grant Revenue	441000	Indiana Dept of Health	400	-75.440	2024	Health	Department of Health	30417	State Dedicated Fund	2023-09-15T00:00:00	CNT6813119	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21145	Fed Grant Revenue	441000	Education	700	-274.140	2024	Education	DOE USDA Fund	62670	Federal Funds	2024-04-22T00:00:00	CNT7046142	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
21146	Fed Grant Revenue	441000	IO0521Workforce Development	510	-309.940	2024	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2023-10-10T00:00:00	CNT6828594	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21147	Fed Grant Revenue	441000	Supreme Court Admin	22	2639.850	2024	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2024-02-05T00:00:00	CNT6987712	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
21148	Fed Grant Revenue	441000	Early Child Learning	501	19373.680	2024	Welfare	Child Care Stabilization Grant	85020	Federal Funds	2024-02-23T00:00:00	CNT6999130	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
21149	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2289.650	2024	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2024-05-17T00:00:00	CNT7066418	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21150	Fed Grant Revenue	441000	Early Child Learning	501	-175.950	2024	Welfare	Child Care Stabilization Grant	85020	Federal Funds	2023-09-28T00:00:00	CNT6823000	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
21151	Fed Grant Revenue	441000	IO0521Workforce Development	510	-5.450	2024	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2024-06-19T00:00:00	CNT7111444	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21152	Fed Grant Revenue	441000	Education	700	-107623.460	2024	Education	DOE USDA Fund	62670	Federal Funds	2024-05-15T00:00:00	CNT7056439	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
21153	Fed Grant Revenue	441000	Supreme Court Admin	22	-16402.500	2024	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2023-10-25T00:00:00	CNT6839290	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
21154	Fed Grant Revenue	441000	Child Services	502	-670476.340	2024	Welfare	DCS DHHS COVID-19	83893	Federal Funds	2023-08-10T00:00:00	CNT6789696	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
21155	Fed Grant Revenue	441000	Indiana Dept of Health	400	-64.200	2024	Health	Department of Health	30417	State Dedicated Fund	2023-08-10T00:00:00	CNT6789667	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21156	Fed Grant Revenue	441000	IO0521Workforce Development	510	-8542.960	2024	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2023-07-13T00:00:00	CNT6764998	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21157	Fed Grant Revenue	441000	Education	700	-154143.960	2024	Education	DOE USDA Fund	62670	Federal Funds	2024-04-16T00:00:00	CNT7037174	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
21158	Fed Grant Revenue	441000	Supreme Court Admin	22	23343.740	2024	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2024-05-06T00:00:00	CNT7054655	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
21159	Fed Grant Revenue	441000	Education	700	-72.010	2024	Education	DOE USDA Fund	62670	Federal Funds	2024-04-18T00:00:00	CNT7046141	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
21160	Fed Grant Revenue	441000	Transportation	800	-10037.280	2024	Transportation	INDOT DOT COVID-19	83520	Federal Funds	2024-02-26T00:00:00	CNT6999162	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21161	Fed Grant Revenue	441000	Child Services	502	-69.950	2024	Welfare	DCS DHHS COVID-19	83893	Federal Funds	2024-06-03T00:00:00	CNT7069070	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
21162	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1777.130	2024	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2024-01-11T00:00:00	CNT6886400	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21163	Fed Grant Revenue	441000	Supreme Court Admin	22	-7961.390	2024	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2023-09-19T00:00:00	CNT6815882	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
21164	Fed Grant Revenue	441000	IO0521Workforce Development	510	-4297.300	2024	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2023-09-18T00:00:00	CNT6814846	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21165	Fed Grant Revenue	441000	IO0521Workforce Development	510	-80.260	2024	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2023-12-12T00:00:00	CNT6867461	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21166	Fed Grant Revenue	441000	Early Child Learning	501	87752.000	2024	Welfare	Child Care Stabilization Grant	85020	Federal Funds	2023-10-31T00:00:00	CNT6843805	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
21167	Fed Grant Revenue	441000	Indiana Dept of Health	400	-391.860	2024	Health	Department of Health	30417	State Dedicated Fund	2023-09-15T00:00:00	CNT6821914	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21168	Fed Grant Revenue	441000	Education	700	-516.440	2024	Education	DOE USDA Fund	62670	Federal Funds	2024-03-14T00:00:00	CNT7021479	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
21169	Fed Grant Revenue	441000	IO0521Workforce Development	510	-400.000	2024	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2023-12-29T00:00:00	CNT6880091	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21170	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2314.220	2024	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2023-10-23T00:00:00	CNT6838565	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21171	Fed Grant Revenue	441000	Supreme Court Admin	22	-15029.170	2024	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2024-04-25T00:00:00	CNT7045269	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
21172	Fed Grant Revenue	441000	Education	700	-55.370	2024	Education	DOE USDA Fund	62670	Federal Funds	2024-03-25T00:00:00	CNT7027400	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
21173	Fed Grant Revenue	441000	Supreme Court Admin	22	-5978.420	2024	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2023-10-25T00:00:00	CNT6840077	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
21174	Fed Grant Revenue	441000	Supreme Court Admin	22	-3840.000	2024	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2023-08-11T00:00:00	CNT6793711	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
21175	Fed Grant Revenue	441000	IO0521Workforce Development	510	-5778.960	2024	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2023-09-25T00:00:00	CNT6819064	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21176	Fed Grant Revenue	441000	Indiana Dept of Health	400	-93.850	2024	Health	Department of Health	30417	State Dedicated Fund	2023-07-21T00:00:00	CNT6781242	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21177	Fed Grant Revenue	441000	IO0521Workforce Development	510	-6164.130	2024	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2023-09-27T00:00:00	CNT6820904	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21178	Fed Grant Revenue	441000	Supreme Court Admin	22	-17598.980	2024	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2024-01-26T00:00:00	CNT6931326	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
21179	Fed Grant Revenue	441000	Indiana Dept of Health	400	-552.860	2024	Health	Department of Health	30417	State Dedicated Fund	2023-09-12T00:00:00	CNT6810401	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21180	Fed Grant Revenue	441000	Education	700	-43.160	2024	Education	DOE USDA Fund	62670	Federal Funds	2024-05-24T00:00:00	CNT7067663	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
21181	Fed Grant Revenue	441000	Education	700	-1442.420	2024	Education	DOE USDA Fund	62670	Federal Funds	2024-04-19T00:00:00	CNT7040307	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
21182	Fed Grant Revenue	441000	IO0521Workforce Development	510	-49.980	2024	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2024-03-11T00:00:00	CNT7017124	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21183	Fed Grant Revenue	441000	Indiana Dept of Health	400	-22.800	2024	Health	Department of Health	30417	State Dedicated Fund	2024-03-07T00:00:00	CNT7008021	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21184	Fed Grant Revenue	441000	IO0521Workforce Development	510	-50.000	2024	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2024-05-02T00:00:00	CNT7050357	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21185	Fed Grant Revenue	441000	IO0521Workforce Development	510	-4080.060	2024	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2024-01-31T00:00:00	CNT6985415	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21186	Fed Grant Revenue	441000	Child Services	502	-4129.510	2024	Welfare	DCS DHHS COVID-19	83893	Federal Funds	2024-05-29T00:00:00	CNT7066407	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
21187	Fed Grant Revenue	441000	IO0521Workforce Development	510	-8.880	2024	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2024-06-08T00:00:00	CNT7096962	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21188	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1716.840	2024	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2024-03-15T00:00:00	CNT7019869	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21189	Fed Grant Revenue	441000	Education	700	-7.300	2024	Education	DOE USDA Fund	62670	Federal Funds	2024-04-18T00:00:00	CNT7045342	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
21190	Fed Grant Revenue	441000	Supreme Court Admin	22	-19797.770	2024	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2023-08-11T00:00:00	CNT6791608	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
21191	Fed Grant Revenue	441000	Indiana Dept of Health	400	-0.290	2024	Health	Department of Health	30417	State Dedicated Fund	2023-12-28T00:00:00	CNT6875067	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21192	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1528.570	2024	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2023-12-28T00:00:00	CNT6879303	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21193	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2.340	2024	Health	Department of Health	30417	State Dedicated Fund	2023-10-10T00:00:00	CNT6827477	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21194	Fed Grant Revenue	441000	Early Child Learning	501	156320.970	2024	Welfare	Child Care Stabilization Grant	85020	Federal Funds	2023-11-21T00:00:00	CNT6856349	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
21195	Fed Grant Revenue	441000	Indiana Dept of Health	400	-486.120	2024	Health	Department of Health	30417	State Dedicated Fund	2023-07-13T00:00:00	CNT6763109	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21196	Fed Grant Revenue	441000	Education	700	-2806.390	2024	Education	DOE USDA Fund	62670	Federal Funds	2024-05-13T00:00:00	CNT7064576	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
21197	Fed Grant Revenue	441000	Supreme Court Admin	22	-5454.580	2024	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2023-08-14T00:00:00	CNT6793708	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
21198	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2546.880	2024	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2023-09-11T00:00:00	CNT6809434	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21199	Fed Grant Revenue	441000	IO0521Workforce Development	510	-328.190	2024	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2023-12-31T00:00:00	CNT6880092	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21200	Fed Grant Revenue	441000	Education	700	-103.860	2024	Education	DOE USDA Fund	62670	Federal Funds	2024-05-02T00:00:00	CNT7053778	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
21201	Fed Grant Revenue	441000	Supreme Court Admin	22	26.410	2024	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2023-07-03T00:00:00	CNT6762281	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
21202	Fed Grant Revenue	441000	Education	700	-249.890	2024	Education	DOE USDA Fund	62670	Federal Funds	2024-04-11T00:00:00	CNT7045338	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
21203	Fed Grant Revenue	441000	Education	700	-999.000	2024	Education	DOE USDA Fund	62670	Federal Funds	2024-05-31T00:00:00	CNT7067664	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
21204	Fed Grant Revenue	441000	Indiana Dept of Health	400	497.280	2024	Health	Department of Health	30417	State Dedicated Fund	2023-09-05T00:00:00	CNT6806652	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21205	Fed Grant Revenue	441000	Early Child Learning	501	350.000	2024	Welfare	Child Care Stabilization Grant	85020	Federal Funds	2024-01-16T00:00:00	CNT6888511	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
21206	Fed Grant Revenue	441000	Indiana Dept of Health	400	-15076.460	2024	Health	Department of Health	30417	State Dedicated Fund	2023-08-23T00:00:00	CNT6802024	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21207	Fed Grant Revenue	441000	Child Services	502	-4854.570	2024	Welfare	DCS DHHS COVID-19	83893	Federal Funds	2023-12-18T00:00:00	CNT6871195	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
21208	Fed Grant Revenue	441000	IO0521Workforce Development	510	-8.880	2024	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2024-03-08T00:00:00	CNT7006942	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21209	Fed Grant Revenue	441000	Child Services	502	-4937.070	2024	Welfare	DCS DHHS COVID-19	83893	Federal Funds	2023-09-29T00:00:00	CNT6823005	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
21210	Fed Grant Revenue	441000	Transportation	800	-98279.000	2024	Transportation	INDOT DOT COVID-19	83520	Federal Funds	2023-07-10T00:00:00	CNT6785447	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21211	Fed Grant Revenue	441000	Education	700	-237.390	2024	Education	DOE USDA Fund	62670	Federal Funds	2024-05-06T00:00:00	CNT7056438	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
21212	Fed Grant Revenue	441000	Education	700	-324.760	2024	Education	DOE USDA Fund	62670	Federal Funds	2024-03-07T00:00:00	CNT7017929	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
21213	Fed Grant Revenue	441000	Education	700	-288.100	2024	Education	DOE USDA Fund	62670	Federal Funds	2024-02-26T00:00:00	CNT7003102	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
21214	Fed Grant Revenue	441000	Indiana Dept of Health	400	-128.380	2024	Health	Department of Health	30417	State Dedicated Fund	2023-08-11T00:00:00	CNT6802017	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21215	Fed Grant Revenue	441000	Early Child Learning	501	-156320.970	2024	Welfare	Child Care Stabilization Grant	85020	Federal Funds	2023-11-30T00:00:00	CNT6861798	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
21216	Fed Grant Revenue	441000	Transportation	800	-5652.350	2024	Transportation	INDOT DOT COVID-19	83520	Federal Funds	2023-11-20T00:00:00	CNT6854542	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21217	Fed Grant Revenue	441000	Education	700	-1245.600	2024	Education	DOE USDA Fund	62670	Federal Funds	2024-04-12T00:00:00	CNT7035093	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
21218	Fed Grant Revenue	441000	Child Services	502	-8021.580	2024	Welfare	DCS DHHS COVID-19	83893	Federal Funds	2023-11-21T00:00:00	CNT6855430	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
21219	Fed Grant Revenue	441000	Child Services	502	-4377.130	2024	Welfare	DCS DHHS COVID-19	83893	Federal Funds	2024-04-30T00:00:00	CNT7048346	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
21220	Fed Grant Revenue	441000	Education	700	12855.220	2024	Education	DOE USDA Fund	62670	Federal Funds	2024-06-07T00:00:00	CNT7104103	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
21221	Fed Grant Revenue	441000	IO0521Workforce Development	510	-6224.760	2024	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2024-06-25T00:00:00	CNT7111942	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21222	Fed Grant Revenue	441000	IO0521Workforce Development	510	-183.680	2024	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2024-04-08T00:00:00	CNT7037167	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21223	Fed Grant Revenue	441000	IO0521Workforce Development	510	3855.860	2024	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2024-05-29T00:00:00	CNT7073690	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21224	Fed Grant Revenue	441000	Early Child Learning	501	-134335.980	2024	Welfare	Child Care Stabilization Grant	85020	Federal Funds	2023-12-31T00:00:00	CNT6880081	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
21225	Fed Grant Revenue	441000	Education	700	-35.100	2024	Education	DOE USDA Fund	62670	Federal Funds	2024-04-23T00:00:00	CNT7047442	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
21226	Fed Grant Revenue	441000	Child Services	502	-4000.020	2024	Welfare	DCS DHHS COVID-19	83893	Federal Funds	2023-08-15T00:00:00	CNT6793756	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
21227	Fed Grant Revenue	441000	Education	700	-9789.990	2024	Education	DOE USDA Fund	62670	Federal Funds	2024-06-08T00:00:00	CNT7096967	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
21228	Fed Grant Revenue	441000	Education	700	-518.920	2024	Education	DOE USDA Fund	62670	Federal Funds	2024-03-20T00:00:00	CNT7022557	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
21229	Fed Grant Revenue	441000	Child Services	502	-4339.180	2024	Welfare	DCS DHHS COVID-19	83893	Federal Funds	2024-03-04T00:00:00	CNT7004121	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
21230	Fed Grant Revenue	441000	IO0521Workforce Development	510	-13678.130	2024	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2023-08-17T00:00:00	CNT6794583	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21231	Fed Grant Revenue	441000	Education	700	-3301.400	2024	Education	DOE USDA Fund	62670	Federal Funds	2024-06-17T00:00:00	CNT7082627	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
21232	Fed Grant Revenue	441000	IO0521Workforce Development	510	9.200	2024	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2024-06-19T00:00:00	CNT7111940	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21233	Fed Grant Revenue	441000	Indiana Dept of Health	400	-62.520	2024	Health	Department of Health	30417	State Dedicated Fund	2023-09-19T00:00:00	CNT6816872	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21234	Fed Grant Revenue	441000	Education	700	-628.080	2024	Education	DOE USDA Fund	62670	Federal Funds	2024-05-30T00:00:00	CNT7069090	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
21235	Fed Grant Revenue	441000	Education	700	-153124.200	2024	Education	DOE USDA Fund	62670	Federal Funds	2024-03-14T00:00:00	CNT7017131	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
21236	Fed Grant Revenue	441000	Child Services	502	4377.110	2024	Welfare	DCS DHHS COVID-19	83893	Federal Funds	2024-04-26T00:00:00	CNT7045328	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
21237	Fed Grant Revenue	441000	Education	700	-172.620	2024	Education	DOE USDA Fund	62670	Federal Funds	2024-06-03T00:00:00	CNT7076468	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
21238	Fed Grant Revenue	441000	Indiana Dept of Health	400	-747.280	2024	Health	Department of Health	30417	State Dedicated Fund	2023-12-18T00:00:00	CNT6871163	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21239	Fed Grant Revenue	441000	Education	700	-94462.600	2024	Education	DOE USDA Fund	62670	Federal Funds	2024-03-15T00:00:00	CNT7017931	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
21240	Fed Grant Revenue	441000	Supreme Court Admin	22	-67950.740	2024	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2024-04-25T00:00:00	CNT7047362	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
21241	Fed Grant Revenue	441000	Indiana Dept of Health	400	2770.810	2024	Health	Department of Health	30417	State Dedicated Fund	2024-05-14T00:00:00	CNT7058215	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21242	Fed Grant Revenue	441000	IO0521Workforce Development	510	-364.840	2024	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2023-08-31T00:00:00	CNT6805666	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21243	Fed Grant Revenue	441000	Indiana Dept of Health	400	-40.360	2024	Health	Department of Health	30417	State Dedicated Fund	2023-10-13T00:00:00	CNT6836414	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21244	Fed Grant Revenue	441000	IO0521Workforce Development	510	-59.960	2024	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2023-11-16T00:00:00	CNT6853471	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21245	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2940.140	2024	Health	Department of Health	30417	State Dedicated Fund	2023-07-13T00:00:00	CNT6784464	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21246	Fed Grant Revenue	441000	IO0521Workforce Development	510	-4922.100	2024	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2023-10-31T00:00:00	CNT6843812	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21247	Fed Grant Revenue	441000	Early Child Learning	501	45743.500	2024	Welfare	Child Care Stabilization Grant	85020	Federal Funds	2023-08-22T00:00:00	CNT6797091	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
21248	Fed Grant Revenue	441000	IO0521Workforce Development	510	-11133.300	2024	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2024-05-21T00:00:00	CNT7067654	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21249	Fed Grant Revenue	441000	Indiana Dept of Health	400	-147.610	2024	Health	Department of Health	30417	State Dedicated Fund	2023-09-26T00:00:00	CNT6819887	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21250	Fed Grant Revenue	441000	IO0521Workforce Development	510	-142.940	2024	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2023-07-17T00:00:00	CNT6773302	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21251	Fed Grant Revenue	441000	Early Child Learning	501	150.010	2024	Welfare	Child Care Stabilization Grant	85020	Federal Funds	2023-12-21T00:00:00	CNT6875025	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
21252	Fed Grant Revenue	441000	Supreme Court Admin	22	-6615.000	2024	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2024-01-26T00:00:00	CNT6948947	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
21253	Fed Grant Revenue	441000	Supreme Court Admin	22	-34089.110	2024	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2023-08-15T00:00:00	CNT6793709	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
21254	Fed Grant Revenue	441000	Education	700	-370000.930	2024	Education	DOE USDA Fund	62670	Federal Funds	2024-04-22T00:00:00	CNT7047441	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
21255	Fed Grant Revenue	441000	IO0521Workforce Development	510	83.830	2024	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2024-06-19T00:00:00	CNT7107481	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21256	Fed Grant Revenue	441000	Indiana Dept of Health	400	-260.000	2024	Health	Department of Health	30417	State Dedicated Fund	2024-06-07T00:00:00	CNT7096931	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21257	Fed Grant Revenue	441000	Supreme Court Admin	22	-28140.690	2024	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2023-11-03T00:00:00	CNT6847731	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
21258	Fed Grant Revenue	441000	Education	700	-58.910	2024	Education	DOE USDA Fund	62670	Federal Funds	2024-05-03T00:00:00	CNT7055613	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
21259	Fed Grant Revenue	441000	Education	700	-1029.310	2024	Education	DOE USDA Fund	62670	Federal Funds	2024-05-21T00:00:00	CNT7060768	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
21260	Fed Grant Revenue	441000	IO0521Workforce Development	510	-135161.930	2024	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2024-04-04T00:00:00	CNT7040294	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21261	Fed Grant Revenue	441000	Transportation	800	-95388.000	2024	Transportation	INDOT DOT COVID-19	83520	Federal Funds	2023-11-30T00:00:00	CNT6859894	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21262	Fed Grant Revenue	441000	Education	700	-188.590	2024	Education	DOE USDA Fund	62670	Federal Funds	2024-05-21T00:00:00	CNT7067662	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
21263	Fed Grant Revenue	441000	Education	700	-39896.500	2024	Education	DOE USDA Fund	62670	Federal Funds	2024-03-20T00:00:00	CNT7020646	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
21264	Fed Grant Revenue	441000	Education	700	-87.840	2024	Education	DOE USDA Fund	62670	Federal Funds	2024-03-22T00:00:00	CNT7024401	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
21265	Fed Grant Revenue	441000	Education	700	-103797.140	2024	Education	DOE USDA Fund	62670	Federal Funds	2024-02-28T00:00:00	CNT7000063	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
21266	Fed Grant Revenue	441000	IO0521Workforce Development	510	-191580.330	2024	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2024-06-20T00:00:00	CNT7096965	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21267	Fed Grant Revenue	441000	Education	700	-32844.840	2024	Education	DOE USDA Fund	62670	Federal Funds	2024-06-12T00:00:00	CNT7079379	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
21268	Fed Grant Revenue	441000	Education	700	-300.330	2024	Education	DOE USDA Fund	62670	Federal Funds	2024-03-06T00:00:00	CNT7009195	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
21269	Fed Grant Revenue	441000	Education	700	-464.830	2024	Education	DOE USDA Fund	62670	Federal Funds	2024-04-08T00:00:00	CNT7038792	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
21270	Fed Grant Revenue	441000	Supreme Court Admin	22	-12368.950	2024	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2023-08-15T00:00:00	CNT6794524	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
21271	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2870.920	2024	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2024-01-26T00:00:00	CNT6930226	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21272	Fed Grant Revenue	441000	Education	700	-657.210	2024	Education	DOE USDA Fund	62670	Federal Funds	2024-06-20T00:00:00	CNT7096968	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
21273	Fed Grant Revenue	441000	IO0521Workforce Development	510	-75.000	2024	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2023-10-19T00:00:00	CNT6835694	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21274	Fed Grant Revenue	441000	Early Child Learning	501	175.950	2024	Welfare	Child Care Stabilization Grant	85020	Federal Funds	2023-09-26T00:00:00	CNT6819900	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
21275	Fed Grant Revenue	441000	Education	700	-469.320	2024	Education	DOE USDA Fund	62670	Federal Funds	2024-05-23T00:00:00	CNT7064584	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
21276	Fed Grant Revenue	441000	Education	700	-343.860	2024	Education	DOE USDA Fund	62670	Federal Funds	2024-02-23T00:00:00	CNT7003101	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
21277	Fed Grant Revenue	441000	Indiana Dept of Health	400	1788.100	2024	Health	Department of Health	30417	State Dedicated Fund	2024-04-17T00:00:00	CNT7043416	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21278	Fed Grant Revenue	441000	IO0521Workforce Development	510	-250.000	2024	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2023-08-03T00:00:00	CNT6785438	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21279	Fed Grant Revenue	441000	IO0521Workforce Development	510	-4464.000	2024	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2024-02-15T00:00:00	CNT6993058	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21280	Fed Grant Revenue	441000	Education	700	-1.420	2024	Education	DOE USDA Fund	62670	Federal Funds	2024-02-21T00:00:00	CNT6999156	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
21281	Fed Grant Revenue	441000	IO0521Workforce Development	510	-67.920	2024	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2023-12-14T00:00:00	CNT6869179	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21282	Fed Grant Revenue	441000	Supreme Court Admin	22	-0.010	2024	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2023-11-09T00:00:00	CNT6849637	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
21283	Fed Grant Revenue	441000	Transportation	800	-165069.840	2024	Transportation	INDOT DOT COVID-19	83520	Federal Funds	2024-05-14T00:00:00	CNT7055618	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21284	Fed Grant Revenue	441000	Education	700	-170.580	2024	Education	DOE USDA Fund	62670	Federal Funds	2024-04-05T00:00:00	CNT7035949	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
21285	Fed Grant Revenue	441000	Supreme Court Admin	22	-0.010	2024	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2024-01-30T00:00:00	CNT6966704	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
21286	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2012.950	2024	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2023-11-23T00:00:00	CNT6857233	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21287	Fed Grant Revenue	441000	IO0521Workforce Development	510	-241.520	2024	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2023-09-14T00:00:00	CNT6812344	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21288	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1269.710	2024	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2024-01-22T00:00:00	CNT6892483	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21289	Fed Grant Revenue	441000	Child Services	502	-4377.110	2024	Welfare	DCS DHHS COVID-19	83893	Federal Funds	2024-04-25T00:00:00	CNT7044333	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
21290	Fed Grant Revenue	441000	Child Services	502	-9043.860	2024	Welfare	DCS DHHS COVID-19	83893	Federal Funds	2023-10-26T00:00:00	CNT6840115	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
21291	Fed Grant Revenue	441000	Indiana Dept of Health	400	320.180	2024	Health	Department of Health	30417	State Dedicated Fund	2023-12-07T00:00:00	CNT6865534	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21292	Fed Grant Revenue	441000	Indiana Dept of Health	400	595.190	2024	Health	Department of Health	30417	State Dedicated Fund	2024-05-13T00:00:00	CNT7058214	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21293	Fed Grant Revenue	441000	Child Services	502	-555927.430	2024	Welfare	DCS DHHS COVID-19	83893	Federal Funds	2023-07-13T00:00:00	CNT6763126	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
21294	Fed Grant Revenue	441000	Indiana Dept of Health	400	2.640	2024	Health	Department of Health	30417	State Dedicated Fund	2024-05-20T00:00:00	CNT7059670	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21295	Fed Grant Revenue	441000	Child Services	502	-75578.060	2024	Welfare	DCS DHHS COVID-19	83893	Federal Funds	2023-07-13T00:00:00	CNT6764994	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
21296	Fed Grant Revenue	441000	Child Services	502	-5682.280	2024	Welfare	DCS DHHS COVID-19	83893	Federal Funds	2023-07-24T00:00:00	CNT6777695	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
21297	Fed Grant Revenue	441000	Education	700	-87.500	2024	Education	DOE USDA Fund	62670	Federal Funds	2024-04-05T00:00:00	CNT7037988	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
21298	Fed Grant Revenue	441000	Education	700	-28.880	2024	Education	DOE USDA Fund	62670	Federal Funds	2024-05-03T00:00:00	CNT7056437	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
21299	Fed Grant Revenue	441000	IO0521Workforce Development	510	-149.940	2024	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2024-05-29T00:00:00	CNT7067656	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21300	Fed Grant Revenue	441000	Education	700	-163000.000	2024	Education	DOE USDA Fund	62670	Federal Funds	2024-04-04T00:00:00	CNT7030124	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
21301	Fed Grant Revenue	441000	Education	700	-159.120	2024	Education	DOE USDA Fund	62670	Federal Funds	2024-03-04T00:00:00	CNT7009194	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
21302	Fed Grant Revenue	441000	Education	700	-244.370	2024	Education	DOE USDA Fund	62670	Federal Funds	2024-03-18T00:00:00	CNT7021481	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
21303	Fed Grant Revenue	441000	Education	700	-153.830	2024	Education	DOE USDA Fund	62670	Federal Funds	2024-03-07T00:00:00	CNT7017128	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
21304	Fed Grant Revenue	441000	Supreme Court Admin	22	-35370.000	2024	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2023-09-06T00:00:00	CNT6806618	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
21305	Fed Grant Revenue	441000	Education	700	-1000.000	2024	Education	DOE USDA Fund	62670	Federal Funds	2024-04-02T00:00:00	CNT7028352	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
21306	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3136.560	2024	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2023-11-16T00:00:00	CNT6854530	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21307	Fed Grant Revenue	441000	IO0521Workforce Development	510	-4149.240	2024	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2024-01-31T00:00:00	CNT6949016	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21308	Fed Grant Revenue	441000	IO0521Workforce Development	510	-266.700	2024	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2023-07-31T00:00:00	CNT6784505	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21309	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1264.050	2024	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2024-06-30T00:00:00	CNT7111448	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21310	Fed Grant Revenue	441000	Education	700	-255.690	2024	Education	DOE USDA Fund	62670	Federal Funds	2024-05-19T00:00:00	CNT7064581	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
21311	Fed Grant Revenue	441000	IO0521Workforce Development	510	-22178.250	2024	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2024-03-31T00:00:00	CNT7028344	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21312	Fed Grant Revenue	441000	Supreme Court Admin	22	-45280.150	2024	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2023-10-30T00:00:00	CNT6842767	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
21313	Fed Grant Revenue	441000	Education	700	-112.150	2024	Education	DOE USDA Fund	62670	Federal Funds	2024-05-15T00:00:00	CNT7059719	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
21314	Fed Grant Revenue	441000	IO0521Workforce Development	510	191580.330	2024	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2024-06-20T00:00:00	CNT7105655	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21315	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2099.000	2024	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2023-08-22T00:00:00	CNT6797106	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21316	Fed Grant Revenue	441000	Education	700	-85.230	2024	Education	DOE USDA Fund	62670	Federal Funds	2024-05-31T00:00:00	CNT7069091	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
21317	Fed Grant Revenue	441000	Transportation	800	-47694.000	2024	Transportation	INDOT DOT COVID-19	83520	Federal Funds	2023-09-05T00:00:00	CNT6805674	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21318	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1721.120	2024	Health	Department of Health	30417	State Dedicated Fund	2023-09-06T00:00:00	CNT6806653	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21319	Fed Grant Revenue	441000	Indiana Dept of Health	400	-130.000	2024	Health	Department of Health	30417	State Dedicated Fund	2023-10-24T00:00:00	CNT6839327	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21320	Fed Grant Revenue	441000	Supreme Court Admin	22	-141157.440	2024	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2023-08-18T00:00:00	CNT6795336	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
21321	Fed Grant Revenue	441000	IO0521Workforce Development	510	-50.000	2024	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2024-01-31T00:00:00	CNT6966767	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21322	Fed Grant Revenue	441000	Supreme Court Admin	22	-154099.150	2024	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2023-08-10T00:00:00	CNT6789635	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
21323	Fed Grant Revenue	441000	IO0521Workforce Development	510	-11849.960	2024	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2023-10-25T00:00:00	CNT6839349	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21324	Fed Grant Revenue	441000	Indiana Dept of Health	400	-24.540	2024	Health	Department of Health	30417	State Dedicated Fund	2023-09-06T00:00:00	CNT6804802	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21325	Fed Grant Revenue	441000	Early Child Learning	501	-19373.680	2024	Welfare	Child Care Stabilization Grant	85020	Federal Funds	2024-02-29T00:00:00	CNT7003087	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	501
21326	Fed Grant Revenue	441000	Indiana Dept of Health	400	-106.450	2024	Health	Department of Health	30417	State Dedicated Fund	2023-09-07T00:00:00	CNT6806654	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21327	Fed Grant Revenue	441000	Child Services	502	-1470.580	2024	Welfare	DCS DHHS COVID-19	83893	Federal Funds	2023-07-12T00:00:00	CNT6762336	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
21328	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1214.670	2024	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2024-04-11T00:00:00	CNT7040297	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21329	Fed Grant Revenue	441000	Education	700	-150.150	2024	Education	DOE USDA Fund	62670	Federal Funds	2024-05-17T00:00:00	CNT7064580	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
21330	Fed Grant Revenue	441000	Child Services	502	-4897.830	2024	Welfare	DCS DHHS COVID-19	83893	Federal Funds	2024-04-09T00:00:00	CNT7032716	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
21331	Fed Grant Revenue	441000	Education	700	-501.010	2024	Education	DOE USDA Fund	62670	Federal Funds	2024-02-16T00:00:00	CNT6999155	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
21332	Fed Grant Revenue	441000	Supreme Court Admin	22	-112704.750	2024	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2023-10-20T00:00:00	CNT6836399	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
21333	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2065.280	2024	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2024-05-13T00:00:00	CNT7055611	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21334	Fed Grant Revenue	441000	Education	700	-401.470	2024	Education	DOE USDA Fund	62670	Federal Funds	2024-04-19T00:00:00	CNT7045343	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
21335	Fed Grant Revenue	441000	Transportation	800	-83074.000	2024	Transportation	INDOT DOT COVID-19	83520	Federal Funds	2023-07-03T00:00:00	CNT6785445	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21336	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2356.970	2024	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2023-07-31T00:00:00	CNT6782722	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21337	Fed Grant Revenue	441000	Education	700	-12430.850	2024	Education	DOE USDA Fund	62670	Federal Funds	2024-06-28T00:00:00	CNT7112868	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
21338	Fed Grant Revenue	441000	Supreme Court Admin	22	-14891.390	2024	General Government	Supreme Ct DOT Fund	60030	Federal Funds	2023-08-22T00:00:00	CNT6797751	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
21339	Fed Grant Revenue	441000	IO0521Workforce Development	510	-798.180	2024	Conservation, Culture and Development	DWD DOL ARP	87417	Federal Funds	2023-10-26T00:00:00	CNT6840119	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21340	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5263.130	2024	Health	ISDH DOT Fund	61920	Federal Funds	2023-09-27T00:00:00	CNT6820867	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21341	Fed Grant Revenue	441000	Comm for Higher Education	719	1347.670	2024	Education	CHE DOEd COVID-19	83684	Federal Funds	2024-01-24T00:00:00	CNT6893241	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
21342	Fed Grant Revenue	441000	Library	730	-8630.160	2024	Conservation, Culture and Development	ISL NEA Fund	62000	Federal Funds	2024-03-28T00:00:00	CNT7025909	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21343	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-19373.970	2024	Education	GWC DOEd COVID-19	83784	Federal Funds	2023-08-28T00:00:00	CNT6801145	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
21344	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-9939.680	2024	Education	GWC DOEd COVID-19	83784	Federal Funds	2023-11-06T00:00:00	CNT6847796	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
21345	Fed Grant Revenue	441000	Library	730	-8406.000	2024	Conservation, Culture and Development	ISL NEA Fund	62000	Federal Funds	2023-10-26T00:00:00	CNT6840125	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21346	Fed Grant Revenue	441000	FSSA Family Resources	500	11.690	2024	Welfare	FSSA DOAg COVID-19	83210	Federal Funds	2023-09-20T00:00:00	CNT6822993	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21347	Fed Grant Revenue	441000	Comm for Higher Education	719	-1799505.620	2024	Education	CHE DOEd COVID-19	83684	Federal Funds	2023-07-13T00:00:00	CNT6763135	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
21348	Fed Grant Revenue	441000	Comm for Higher Education	719	-289998.000	2024	Education	CHE DOEd COVID-19	83684	Federal Funds	2024-06-17T00:00:00	CNT7082629	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
21349	Fed Grant Revenue	441000	Indiana Dept of Health	400	355.690	2024	Health	ISDH DOT Fund	61920	Federal Funds	2024-01-09T00:00:00	CNT6884677	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21350	Fed Grant Revenue	441000	Indiana Dept of Health	400	-33.290	2024	Health	ISDH DOT Fund	61920	Federal Funds	2023-08-14T00:00:00	CNT6793740	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21351	Fed Grant Revenue	441000	FSSA Family Resources	500	0.720	2024	Welfare	FSSA DOAg COVID-19	83210	Federal Funds	2023-09-23T00:00:00	CNT6823987	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21352	Fed Grant Revenue	441000	Comm for Higher Education	719	-872276.590	2024	Education	CHE DOEd COVID-19	83684	Federal Funds	2024-02-13T00:00:00	CNT6991500	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
21353	Fed Grant Revenue	441000	Library	730	-7.760	2024	Conservation, Culture and Development	ISL NEA Fund	62000	Federal Funds	2024-06-13T00:00:00	CNT7080325	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21354	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3912.490	2024	Health	ISDH DOT Fund	61920	Federal Funds	2023-08-17T00:00:00	CNT6802020	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21355	Fed Grant Revenue	441000	Library	730	-2103.350	2024	Conservation, Culture and Development	ISL NEA Fund	62000	Federal Funds	2024-03-07T00:00:00	CNT7006953	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21356	Fed Grant Revenue	441000	Indiana Dept of Health	400	-336.640	2024	Health	ISDH DOT Fund	61920	Federal Funds	2023-08-21T00:00:00	CNT6802022	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21357	Fed Grant Revenue	441000	Indiana Dept of Health	400	-11972.080	2024	Health	ISDH DOT Fund	61920	Federal Funds	2023-11-02T00:00:00	CNT6847762	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21358	Fed Grant Revenue	441000	FSSA Family Resources	500	531043.700	2024	Welfare	FSSA DOAg COVID-19	83210	Federal Funds	2023-12-27T00:00:00	CNT6876877	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21359	Fed Grant Revenue	441000	FSSA Family Resources	500	875.880	2024	Welfare	FSSA DOAg COVID-19	83210	Federal Funds	2024-05-02T00:00:00	CNT7053759	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21360	Fed Grant Revenue	441000	Indiana Dept of Health	400	-329.410	2024	Health	ISDH DOT Fund	61920	Federal Funds	2023-10-05T00:00:00	CNT6827475	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21361	Fed Grant Revenue	441000	Indiana Dept of Health	400	4442.430	2024	Health	Department of Health	30417	State Dedicated Fund	2024-04-19T00:00:00	CNT7048302	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21362	Fed Grant Revenue	441000	Library	730	-3992.850	2024	Conservation, Culture and Development	ISL NEA Fund	62000	Federal Funds	2024-04-25T00:00:00	CNT7044343	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21363	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1788.100	2024	Health	Department of Health	30417	State Dedicated Fund	2023-07-28T00:00:00	CNT6782666	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21364	Fed Grant Revenue	441000	Library	730	-4030.860	2024	Conservation, Culture and Development	ISL NEA Fund	62000	Federal Funds	2023-08-10T00:00:00	CNT6789711	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21365	Fed Grant Revenue	441000	School Lunch Division	718	-6864.130	2024	Education	SLD USDA COVID-19	83710	Federal Funds	2024-04-30T00:00:00	CNT7047446	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
21366	Fed Grant Revenue	441000	School Lunch Division	718	-6142.760	2024	Education	SLD USDA COVID-19	83710	Federal Funds	2024-02-09T00:00:00	CNT6989685	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
21367	Fed Grant Revenue	441000	FSSA Family Resources	500	-5335.000	2024	Welfare	FSSA DOAg COVID-19	83210	Federal Funds	2023-10-16T00:00:00	CNT6833721	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21368	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3556.800	2024	Health	ISDH DOT Fund	61920	Federal Funds	2023-09-06T00:00:00	CNT6807488	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21369	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-129362.000	2024	Education	GWC DOEd COVID-19	83784	Federal Funds	2023-10-02T00:00:00	CNT6824020	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
21370	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2.640	2024	Health	Department of Health	30417	State Dedicated Fund	2024-01-19T00:00:00	CNT6889487	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21371	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-2816.740	2024	Education	GWC DOEd COVID-19	83784	Federal Funds	2023-08-24T00:00:00	CNT6798657	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
21372	Fed Grant Revenue	441000	Criminal Justice Institute	32	112.500	2024	Public Safety	ICJI DHHS COVID-19	83593	Federal Funds	2024-05-30T00:00:00	CNT7073590	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
21373	Fed Grant Revenue	441000	School Lunch Division	718	-3486.970	2024	Education	SLD USDA COVID-19	83710	Federal Funds	2024-03-28T00:00:00	CNT7025908	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
21374	Fed Grant Revenue	441000	Library	730	-3782.700	2024	Conservation, Culture and Development	ISL NEA Fund	62000	Federal Funds	2023-10-12T00:00:00	CNT6830964	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21375	Fed Grant Revenue	441000	Library	730	-9992.350	2024	Conservation, Culture and Development	ISL NEA Fund	62000	Federal Funds	2024-02-23T00:00:00	CNT6997921	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21376	Fed Grant Revenue	441000	Library	730	-23.230	2024	Conservation, Culture and Development	ISL NEA Fund	62000	Federal Funds	2024-05-02T00:00:00	CNT7050366	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21377	Fed Grant Revenue	441000	School for the Deaf	560	-210775.000	2024	Education	ISD DOEd COVID-19	83484	Federal Funds	2024-02-07T00:00:00	CNT6987759	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
21378	Fed Grant Revenue	441000	Indiana Dept of Health	400	-32074.190	2024	Health	ISDH DOT Fund	61920	Federal Funds	2023-10-12T00:00:00	CNT6831811	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21379	Fed Grant Revenue	441000	Indiana Dept of Health	400	419640.000	2024	Health	ISDH DHS COVID-19	83197	Federal Funds	2024-04-23T00:00:00	CNT7048305	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21380	Fed Grant Revenue	441000	Indiana Dept of Health	400	-153.840	2024	Health	Department of Health	30417	State Dedicated Fund	2023-09-25T00:00:00	CNT6819024	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21381	Fed Grant Revenue	441000	FSSA Family Resources	500	46.620	2024	Welfare	FSSA DOAg COVID-19	83210	Federal Funds	2023-09-21T00:00:00	CNT6822994	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21382	Fed Grant Revenue	441000	Indiana Dept of Health	400	1423.880	2024	Health	ISDH DOT Fund	61920	Federal Funds	2024-01-25T00:00:00	CNT6930216	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21383	Fed Grant Revenue	441000	FSSA Family Resources	500	-47890.850	2024	Welfare	FSSA DOAg COVID-19	83210	Federal Funds	2023-07-13T00:00:00	CNT6763122	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21384	Fed Grant Revenue	441000	FSSA Family Resources	500	-569671.990	2024	Welfare	FSSA DOAg COVID-19	83210	Federal Funds	2024-02-23T00:00:00	CNT6997902	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21385	Fed Grant Revenue	441000	FSSA Family Resources	500	-556521.500	2024	Welfare	FSSA DOAg COVID-19	83210	Federal Funds	2023-11-17T00:00:00	CNT6853445	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21386	Fed Grant Revenue	441000	Indiana Dept of Health	400	-839280.000	2024	Health	ISDH DHS COVID-19	83197	Federal Funds	2024-06-25T00:00:00	CNT7111913	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21387	Fed Grant Revenue	441000	FSSA Family Resources	500	17495.000	2024	Welfare	FSSA DOAg COVID-19	83210	Federal Funds	2023-08-31T00:00:00	CNT6803896	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21388	Fed Grant Revenue	441000	FSSA Family Resources	500	27530.000	2024	Welfare	FSSA DOAg COVID-19	83210	Federal Funds	2023-09-11T00:00:00	CNT6809424	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21389	Fed Grant Revenue	441000	FSSA Family Resources	500	-27530.000	2024	Welfare	FSSA DOAg COVID-19	83210	Federal Funds	2023-08-24T00:00:00	CNT6798643	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21390	Fed Grant Revenue	441000	School Lunch Division	718	628.000	2024	Education	SLD USDA COVID-19	83710	Federal Funds	2023-12-28T00:00:00	CNT6876893	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
21391	Fed Grant Revenue	441000	School for the Deaf	560	-7995.000	2024	Education	ISD DOEd COVID-19	83484	Federal Funds	2023-08-15T00:00:00	CNT6793765	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
21392	Fed Grant Revenue	441000	School Lunch Division	718	-3595.340	2024	Education	SLD USDA COVID-19	83710	Federal Funds	2024-03-14T00:00:00	CNT7017132	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
21393	Fed Grant Revenue	441000	Indiana Dept of Health	400	-87.220	2024	Health	Department of Health	30417	State Dedicated Fund	2024-06-25T00:00:00	CNT7111913	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21394	Fed Grant Revenue	441000	Library	730	-708.480	2024	Conservation, Culture and Development	ISL NEA Fund	62000	Federal Funds	2023-08-25T00:00:00	CNT6800054	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21395	Fed Grant Revenue	441000	FSSA Family Resources	500	-2100020.000	2024	Welfare	FSSA DOAg COVID-19	83210	Federal Funds	2024-01-05T00:00:00	CNT6882946	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21396	Fed Grant Revenue	441000	FSSA Family Resources	500	-29971.160	2024	Welfare	FSSA DOAg COVID-19	83210	Federal Funds	2023-07-01T00:00:00	CNT6785429	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21397	Fed Grant Revenue	441000	FSSA Family Resources	500	-40702.200	2024	Welfare	FSSA DOAg COVID-19	83210	Federal Funds	2023-09-26T00:00:00	CNT6820888	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21398	Fed Grant Revenue	441000	Indiana Dept of Health	400	1066.440	2024	Health	ISDH DOT Fund	61920	Federal Funds	2023-10-23T00:00:00	CNT6837528	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21399	Fed Grant Revenue	441000	School Lunch Division	718	-3433.960	2024	Education	SLD USDA COVID-19	83710	Federal Funds	2023-12-21T00:00:00	CNT6874293	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
21400	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-681.900	2024	Education	GWC DOEd COVID-19	83784	Federal Funds	2023-08-31T00:00:00	CNT6803908	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
21401	Fed Grant Revenue	441000	Indiana Dept of Health	400	-355.690	2024	Health	ISDH DOT Fund	61920	Federal Funds	2023-08-09T00:00:00	CNT6789666	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21402	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-4549.000	2024	Education	GWC DOEd COVID-19	83784	Federal Funds	2023-07-25T00:00:00	CNT6779270	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
21403	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-6805645.740	2024	Welfare	FSSA DHS COVID-19	83297	Federal Funds	2024-04-02T00:00:00	CNT7035068	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
21404	Fed Grant Revenue	441000	Indiana Dept of Health	400	5263.260	2024	Health	ISDH DOT Fund	61920	Federal Funds	2023-11-20T00:00:00	CNT6860895	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21405	Fed Grant Revenue	441000	School Lunch Division	718	-1802.560	2024	Education	SLD USDA COVID-19	83710	Federal Funds	2024-03-06T00:00:00	CNT7005968	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
21406	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-9375.250	2024	Education	GWC DOEd COVID-19	83784	Federal Funds	2023-07-10T00:00:00	CNT6756129	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
21407	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3576.000	2024	Health	ISDH DOT Fund	61920	Federal Funds	2023-09-15T00:00:00	CNT6813998	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21408	Fed Grant Revenue	441000	Library	730	-4472.080	2024	Conservation, Culture and Development	ISL NEA Fund	62000	Federal Funds	2024-05-20T00:00:00	CNT7059724	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21409	Fed Grant Revenue	441000	School Lunch Division	718	-3076.500	2024	Education	SLD USDA COVID-19	83710	Federal Funds	2023-10-25T00:00:00	CNT6839352	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
21410	Fed Grant Revenue	441000	Indiana Dept of Health	400	-33.390	2024	Health	ISDH DOT Fund	61920	Federal Funds	2023-09-12T00:00:00	CNT6811308	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21411	Fed Grant Revenue	441000	FSSA Family Resources	500	-61232.500	2024	Welfare	FSSA DOAg COVID-19	83210	Federal Funds	2023-08-23T00:00:00	CNT6797785	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21412	Fed Grant Revenue	441000	School Lunch Division	718	-3119.120	2024	Education	SLD USDA COVID-19	83710	Federal Funds	2024-06-12T00:00:00	CNT7079382	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
21413	Fed Grant Revenue	441000	School Lunch Division	718	-628.000	2024	Education	SLD USDA COVID-19	83710	Federal Funds	2024-04-05T00:00:00	CNT7040308	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
21414	Fed Grant Revenue	441000	Indiana Dept of Health	400	-404.140	2024	Health	Department of Health	30417	State Dedicated Fund	2023-08-31T00:00:00	CNT6803884	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21415	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-5760.000	2024	Education	GWC DOEd COVID-19	83784	Federal Funds	2023-07-20T00:00:00	CNT6775693	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
21416	Fed Grant Revenue	441000	School for the Deaf	560	-20890.100	2024	Education	ISD DOEd COVID-19	83484	Federal Funds	2024-05-16T00:00:00	CNT7057342	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
21417	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5263.130	2024	Health	ISDH DOT Fund	61920	Federal Funds	2023-10-25T00:00:00	CNT6839328	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21418	Fed Grant Revenue	441000	Indiana Dept of Health	400	-44443.640	2024	Health	ISDH DOT Fund	61920	Federal Funds	2024-02-15T00:00:00	CNT6995390	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21419	Fed Grant Revenue	441000	School for the Deaf	560	-1073.590	2024	Education	ISD DOEd COVID-19	83484	Federal Funds	2024-04-12T00:00:00	CNT7035090	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
21420	Fed Grant Revenue	441000	School Lunch Division	718	-3684.980	2024	Education	SLD USDA COVID-19	83710	Federal Funds	2024-05-29T00:00:00	CNT7066432	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
21421	Fed Grant Revenue	441000	Indiana Dept of Health	400	-33.680	2024	Health	ISDH DOT Fund	61920	Federal Funds	2023-11-17T00:00:00	CNT6860894	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21422	Fed Grant Revenue	441000	Indiana Dept of Health	400	711.360	2024	Health	ISDH DOT Fund	61920	Federal Funds	2024-01-18T00:00:00	CNT6890411	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21423	Fed Grant Revenue	441000	School Lunch Division	718	6111.980	2024	Education	SLD USDA COVID-19	83710	Federal Funds	2024-01-25T00:00:00	ARD6912339	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
21424	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2.210	2024	Health	Department of Health	30417	State Dedicated Fund	2024-01-30T00:00:00	CNT6930218	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21425	Fed Grant Revenue	441000	FSSA Family Resources	500	-17495.000	2024	Welfare	FSSA DOAg COVID-19	83210	Federal Funds	2023-09-20T00:00:00	CNT6816882	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21426	Fed Grant Revenue	441000	School Lunch Division	718	-6111.980	2024	Education	SLD USDA COVID-19	83710	Federal Funds	2024-01-18T00:00:00	ARD6889294	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
21427	Fed Grant Revenue	441000	FSSA Family Resources	500	-23897.150	2024	Welfare	FSSA DOAg COVID-19	83210	Federal Funds	2023-10-10T00:00:00	CNT6829815	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21428	Fed Grant Revenue	441000	School Lunch Division	718	-6198.000	2024	Education	SLD USDA COVID-19	83710	Federal Funds	2023-07-03T00:00:00	CNT6762354	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
21429	Fed Grant Revenue	441000	School Lunch Division	718	-3396.370	2024	Education	SLD USDA COVID-19	83710	Federal Funds	2023-11-13T00:00:00	CNT6849697	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
21430	Fed Grant Revenue	441000	School for the Deaf	560	-60960.000	2024	Education	ISD DOEd COVID-19	83484	Federal Funds	2023-07-06T00:00:00	CNT6777704	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
21431	Fed Grant Revenue	441000	Comm for Higher Education	719	-38048.510	2024	Education	CHE DOEd COVID-19	83684	Federal Funds	2023-08-22T00:00:00	CNT6797113	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
21432	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1013.610	2024	Health	ISDH DOT Fund	61920	Federal Funds	2023-12-13T00:00:00	CNT6871160	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21433	Fed Grant Revenue	441000	FSSA Family Resources	500	-32965.000	2024	Welfare	FSSA DOAg COVID-19	83210	Federal Funds	2023-09-11T00:00:00	CNT6811326	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21434	Fed Grant Revenue	441000	School for the Deaf	560	-32980.000	2024	Education	ISD DOEd COVID-19	83484	Federal Funds	2024-06-06T00:00:00	CNT7075441	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
21435	Fed Grant Revenue	441000	Library	730	-7985.700	2024	Conservation, Culture and Development	ISL NEA Fund	62000	Federal Funds	2024-01-11T00:00:00	CNT6885592	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21436	Fed Grant Revenue	441000	Library	730	-771.800	2024	Conservation, Culture and Development	ISL NEA Fund	62000	Federal Funds	2023-09-22T00:00:00	CNT6817778	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21437	Fed Grant Revenue	441000	Comm for Higher Education	719	-39200.000	2024	Education	CHE DOEd COVID-19	83684	Federal Funds	2023-10-02T00:00:00	CNT6824024	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
21438	Fed Grant Revenue	441000	Indiana Dept of Health	400	-33.710	2024	Health	ISDH DOT Fund	61920	Federal Funds	2023-10-04T00:00:00	CNT6827474	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21439	Fed Grant Revenue	441000	Indiana Dept of Health	400	-89.530	2024	Health	Department of Health	30417	State Dedicated Fund	2023-11-29T00:00:00	CNT6858713	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21440	Fed Grant Revenue	441000	Indiana Dept of Health	400	3698.300	2024	Health	Department of Health	30417	State Dedicated Fund	2023-12-22T00:00:00	CNT6875002	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21441	Fed Grant Revenue	441000	FSSA Family Resources	500	-69652.100	2024	Welfare	FSSA DOAg COVID-19	83210	Federal Funds	2023-09-18T00:00:00	CNT6814014	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21442	Fed Grant Revenue	441000	Library	730	-3684.630	2024	Conservation, Culture and Development	ISL NEA Fund	62000	Federal Funds	2024-01-19T00:00:00	CNT6890448	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21443	Fed Grant Revenue	441000	Library	730	-6654.750	2024	Conservation, Culture and Development	ISL NEA Fund	62000	Federal Funds	2023-07-20T00:00:00	CNT6775696	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21444	Fed Grant Revenue	441000	Library	730	-13238.800	2024	Conservation, Culture and Development	ISL NEA Fund	62000	Federal Funds	2024-02-15T00:00:00	CNT6993064	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21445	Fed Grant Revenue	441000	Indiana Dept of Health	400	-583.200	2024	Health	Department of Health	30417	State Dedicated Fund	2024-01-24T00:00:00	CNT6893216	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21446	Fed Grant Revenue	441000	School for the Deaf	560	-71401.900	2024	Education	ISD DOEd COVID-19	83484	Federal Funds	2024-01-12T00:00:00	CNT6886403	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
21447	Fed Grant Revenue	441000	FSSA Family Resources	500	0.120	2024	Welfare	FSSA DOAg COVID-19	83210	Federal Funds	2023-09-22T00:00:00	CNT6823986	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21448	Fed Grant Revenue	441000	School Lunch Division	718	-4169.960	2024	Education	SLD USDA COVID-19	83710	Federal Funds	2024-04-05T00:00:00	CNT7041428	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
21449	Fed Grant Revenue	441000	School Lunch Division	718	-3035.480	2024	Education	SLD USDA COVID-19	83710	Federal Funds	2023-09-26T00:00:00	CNT6819909	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
21450	Fed Grant Revenue	441000	School Lunch Division	718	-3599.600	2024	Education	SLD USDA COVID-19	83710	Federal Funds	2024-05-16T00:00:00	CNT7057347	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
21451	Fed Grant Revenue	441000	Library	730	-6.820	2024	Conservation, Culture and Development	ISL NEA Fund	62000	Federal Funds	2023-12-05T00:00:00	CNT6862626	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21452	Fed Grant Revenue	441000	School Lunch Division	718	-3177.830	2024	Education	SLD USDA COVID-19	83710	Federal Funds	2023-11-21T00:00:00	CNT6855448	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	718
21453	Fed Grant Revenue	441000	Library	730	-28.200	2024	Conservation, Culture and Development	ISL NEA Fund	62000	Federal Funds	2023-08-29T00:00:00	CNT6802073	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21454	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9683.400	2024	Health	Department of Health	30417	State Dedicated Fund	2024-06-24T00:00:00	CNT7111411	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21455	Fed Grant Revenue	441000	Indiana Dept of Health	400	711.360	2024	Health	ISDH DOT Fund	61920	Federal Funds	2023-11-27T00:00:00	CNT6858711	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21456	Fed Grant Revenue	441000	School for the Deaf	560	-277150.000	2024	Education	ISD DOEd COVID-19	83484	Federal Funds	2023-07-14T00:00:00	CNT6765001	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
21457	Fed Grant Revenue	441000	Comm for Higher Education	719	-29480.000	2024	Education	CHE DOEd COVID-19	83684	Federal Funds	2023-09-27T00:00:00	CNT6820910	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
21458	Fed Grant Revenue	441000	Criminal Justice Institute	32	-112.500	2024	Public Safety	ICJI DOJ COVID-19	83516	Federal Funds	2024-05-30T00:00:00	CNT7073590	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	32
21459	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4.610	2024	Health	Department of Health	30417	State Dedicated Fund	2024-01-10T00:00:00	CNT6883758	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21460	Fed Grant Revenue	441000	FSSA Family Resources	500	-928.660	2024	Welfare	FSSA DOAg COVID-19	83210	Federal Funds	2023-09-27T00:00:00	CNT6820889	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21461	Fed Grant Revenue	441000	Governor's Workforce Cabinet	512	-17897.330	2024	Education	GWC DOEd COVID-19	83784	Federal Funds	2023-08-13T00:00:00	CNT6791659	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	512
21462	Fed Grant Revenue	441000	Indiana Dept of Health	400	-416.220	2024	Health	ISDH USDA ARP	87110	Federal Funds	2024-01-31T00:00:00	CNT6948988	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21463	Fed Grant Revenue	441000	Education	700	-1588626.380	2024	Education	DOE DOEd ARP	87984	Federal Funds	2023-10-23T00:00:00	CNT6837560	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
21464	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-107483.050	2024	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2023-10-19T00:00:00	CNT6835635	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
21465	Fed Grant Revenue	441000	Comm for Higher Education	719	2096.910	2024	Education	CHE CNCS ARP	87194	Federal Funds	2023-11-29T00:00:00	CNT6861814	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
21466	Fed Grant Revenue	441000	Comm for Higher Education	719	2096.910	2024	Education	CHE CNCS ARP	87194	Federal Funds	2023-11-20T00:00:00	CNT6861813	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
21467	Fed Grant Revenue	441000	Correction	615	-1078.000	2024	Public Safety	DOC DOEd ARP	87884	Federal Funds	2023-08-18T00:00:00	CNT6795422	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
21468	Fed Grant Revenue	441000	IO0521Workforce Development	510	-283.270	2024	Conservation, Culture and Development	DWD CNCS ARP	87494	Federal Funds	2023-07-06T00:00:00	CNT6756880	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21469	Fed Grant Revenue	441000	Economic Development Corp	260	-800000.000	2024	General Government	IEDC DOC ARP	87311	Federal Funds	2023-12-22T00:00:00	CNT6879248	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21470	Fed Grant Revenue	441000	Child Services	502	-35787.470	2024	Welfare	DCS DHHS ARP	87893	Federal Funds	2023-10-17T00:00:00	CNT6833736	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
21471	Fed Grant Revenue	441000	IN Destination Devel Corp	37	-43016.080	2024	General Government	IDDC ARPA US Dept. of Commerce	87111	Federal Funds	2024-01-23T00:00:00	CNT6892422	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	37
21472	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2684.660	2024	Health	ISDH USDA ARP	87110	Federal Funds	2024-05-20T00:00:00	CNT7066382	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21473	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1606090.910	2024	Health	ISDH USDA ARP	87110	Federal Funds	2023-08-18T00:00:00	CNT6802021	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21474	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-60938.280	2024	Welfare	FSSA DOEd ARP	87284	Federal Funds	2023-07-10T00:00:00	CNT6775679	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
21475	Fed Grant Revenue	441000	Indiana Dept of Health	400	-736.210	2024	Health	ISDH USDA ARP	87110	Federal Funds	2023-09-27T00:00:00	CNT6820867	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21476	Fed Grant Revenue	441000	Child Services	502	-2774.200	2024	Welfare	DCS DHHS ARP	87893	Federal Funds	2024-01-18T00:00:00	CNT6889500	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
21477	Fed Grant Revenue	441000	IO0521Workforce Development	510	-15294.980	2024	Conservation, Culture and Development	DWD CNCS ARP	87494	Federal Funds	2024-06-04T00:00:00	CNT7073694	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21478	Fed Grant Revenue	441000	Child Services	502	-36201.160	2024	Welfare	DCS DHHS ARP	87893	Federal Funds	2023-09-20T00:00:00	CNT6815940	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
21479	Fed Grant Revenue	441000	Education	700	-61297.000	2024	Education	DOE DOEd ARP	87984	Federal Funds	2024-04-05T00:00:00	CNT7040305	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
21480	Fed Grant Revenue	441000	Education	700	-3953106.680	2024	Education	DOE DOEd ARP	87984	Federal Funds	2023-10-10T00:00:00	CNT6828600	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
21481	Fed Grant Revenue	441000	IN Destination Devel Corp	37	-3355.660	2024	General Government	IDDC ARPA US Dept. of Commerce	87111	Federal Funds	2023-12-07T00:00:00	CNT6864480	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	37
21482	Fed Grant Revenue	441000	IO0521Workforce Development	510	-91803.540	2024	Conservation, Culture and Development	DWD CNCS ARP	87494	Federal Funds	2023-12-21T00:00:00	CNT6874289	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21483	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-22.820	2024	General Government	IPAS DHHS ARP	87693	Federal Funds	2023-09-07T00:00:00	CNT6809391	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21484	Fed Grant Revenue	441000	IN Destination Devel Corp	37	-26610.220	2024	General Government	IDDC ARPA US Dept. of Commerce	87111	Federal Funds	2023-09-19T00:00:00	CNT6814803	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	37
21485	Fed Grant Revenue	441000	Education	700	-2554092.110	2024	Education	DOE DOEd ARP	87984	Federal Funds	2023-11-09T00:00:00	CNT6848796	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
21486	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1391.890	2024	Health	ISDH USDA ARP	87110	Federal Funds	2024-05-28T00:00:00	CNT7073642	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21487	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-199.800	2024	General Government	IPAS DHHS ARP	87693	Federal Funds	2023-08-04T00:00:00	CNT6791615	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21488	Fed Grant Revenue	441000	Child Services	502	-3928.270	2024	Welfare	DCS DHHS ARP	87893	Federal Funds	2023-12-29T00:00:00	CNT6877722	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
21489	Fed Grant Revenue	441000	Management Performance Hub	60	-56920.500	2024	General Government	MPH DHHS Fund	69302	Federal Funds	2023-08-07T00:00:00	CNT6787093	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
21490	Fed Grant Revenue	441000	Economic Development Corp	260	-7549.990	2024	General Government	IEDC DOC ARP	87311	Federal Funds	2024-03-26T00:00:00	CNT7024359	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21491	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-445286.010	2024	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2024-02-12T00:00:00	CNT6990642	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
21492	Fed Grant Revenue	441000	Law Enforcement Training Brd	103	-48445.210	2024	Public Safety	LETB DHS Covid-19	83097	Federal Funds	2024-01-04T00:00:00	CNT6889465	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
21493	Fed Grant Revenue	441000	IO0521Workforce Development	510	-11592.240	2024	Conservation, Culture and Development	DWD CNCS ARP	87494	Federal Funds	2023-08-10T00:00:00	CNT6789705	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21494	Fed Grant Revenue	441000	IO0521Workforce Development	510	-20713.840	2024	Conservation, Culture and Development	DWD CNCS ARP	87494	Federal Funds	2024-05-17T00:00:00	CNT7058241	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21495	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-596884.470	2024	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2023-11-27T00:00:00	CNT6857195	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
21496	Fed Grant Revenue	441000	Education	700	-1553458.040	2024	Education	DOE DOEd ARP	87984	Federal Funds	2023-09-25T00:00:00	CNT6819066	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
21497	Fed Grant Revenue	441000	IO0521Workforce Development	510	-130549.050	2024	Conservation, Culture and Development	DWD CNCS ARP	87494	Federal Funds	2023-10-05T00:00:00	CNT6826617	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21498	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-43078.990	2024	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2024-05-16T00:00:00	CNT7057293	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
21499	Fed Grant Revenue	441000	IN Destination Devel Corp	37	-20000.000	2024	General Government	IDDC ARPA US Dept. of Commerce	87111	Federal Funds	2024-03-07T00:00:00	CNT7006887	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	37
21500	Fed Grant Revenue	441000	Agriculture	36	-2816.360	2024	General Government	ISDA DHHS Fund	60082	Federal Funds	2023-12-14T00:00:00	CNT6869117	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21501	Fed Grant Revenue	441000	IO0521Workforce Development	510	-74999.450	2024	Conservation, Culture and Development	DWD CNCS ARP	87494	Federal Funds	2023-11-02T00:00:00	CNT6844763	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21502	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-323.450	2024	General Government	IPAS DHHS ARP	87693	Federal Funds	2023-08-07T00:00:00	CNT6787949	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21503	Fed Grant Revenue	441000	FSSA Family Resources	500	554.870	2024	Welfare	FSSA USDA ARP	87210	Federal Funds	2023-11-20T00:00:00	CNT6854505	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21504	Fed Grant Revenue	441000	Child Services	502	-2500.000	2024	Welfare	DCS DHHS ARP	87893	Federal Funds	2024-03-06T00:00:00	CNT7005958	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
21505	Fed Grant Revenue	441000	Child Services	502	-9703.190	2024	Welfare	DCS DHHS ARP	87893	Federal Funds	2023-12-28T00:00:00	CNT6876882	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
21506	Fed Grant Revenue	441000	Education	700	78874005.000	2024	Education	DOE DOEd ARP	87984	Federal Funds	2024-02-28T00:00:00	CNT7004139	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
21507	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-156120.000	2024	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2023-11-13T00:00:00	CNT6849644	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
21508	Fed Grant Revenue	441000	Economic Development Corp	260	-3288.760	2024	General Government	IEDC DOC ARP	87311	Federal Funds	2024-01-18T00:00:00	CNT6889472	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21509	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	0.640	2024	General Government	IPAS DHHS ARP	87693	Federal Funds	2023-10-24T00:00:00	CNT6838485	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21510	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-1053381.350	2024	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2023-10-30T00:00:00	CNT6841787	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
21511	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-393.530	2024	Welfare	FSSA DOEd ARP	87284	Federal Funds	2023-10-24T00:00:00	CNT6841847	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
21512	Fed Grant Revenue	441000	Transportation	800	-67167.000	2024	Transportation	INDOT DOT ARP	87520	Federal Funds	2023-09-05T00:00:00	CNT6805674	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21513	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-113410.000	2024	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2024-03-14T00:00:00	CNT7017081	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
21514	Fed Grant Revenue	441000	Education	700	-1560285.420	2024	Education	DOE DOEd ARP	87984	Federal Funds	2023-08-10T00:00:00	CNT6789708	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
21515	Fed Grant Revenue	441000	Correction	615	-1020.250	2024	Public Safety	DOC DOEd ARP	87884	Federal Funds	2024-01-02T00:00:00	CNT6879308	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
21516	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	340.010	2024	Welfare	FSSA DOEd ARP	87284	Federal Funds	2023-09-12T00:00:00	CNT6810417	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
21517	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-8302000.590	2024	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2024-01-10T00:00:00	CNT6884659	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
21518	Fed Grant Revenue	441000	Child Services	502	-38688.360	2024	Welfare	DCS DHHS ARP	87893	Federal Funds	2023-07-31T00:00:00	CNT6782710	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
21519	Fed Grant Revenue	441000	Budget Agency	57	-201.890	2024	General Government	SBA Treasury ARP Capital	87022	Federal Funds	2024-02-12T00:00:00	CNT6993479	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	57
21520	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-181664.610	2024	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2024-02-20T00:00:00	CNT6995373	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
21521	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-0.930	2024	General Government	IPAS DHHS ARP	87693	Federal Funds	2023-09-15T00:00:00	CNT6813101	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21522	Fed Grant Revenue	441000	IN Destination Devel Corp	37	-2247.910	2024	General Government	IDDC ARPA US Dept. of Commerce	87111	Federal Funds	2024-06-03T00:00:00	CNT7069014	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	37
21523	Fed Grant Revenue	441000	Child Services	502	-12872.610	2024	Welfare	DCS DHHS ARP	87893	Federal Funds	2023-09-29T00:00:00	CNT6823005	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
21524	Fed Grant Revenue	441000	Education	700	403.260	2024	Education	DOE DOEd ARP	87984	Federal Funds	2024-06-10T00:00:00	CNT7077491	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
21525	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-515580.550	2024	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2024-05-29T00:00:00	CNT7066341	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
21526	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-1630814.620	2024	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2023-11-16T00:00:00	CNT6853364	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
21527	Fed Grant Revenue	441000	Correction	615	-1001.000	2024	Public Safety	DOC DOEd ARP	87884	Federal Funds	2023-09-29T00:00:00	CNT6823024	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
21528	Fed Grant Revenue	441000	Correction	615	-1636.250	2024	Public Safety	DOC DOEd ARP	87884	Federal Funds	2023-07-03T00:00:00	CNT6752256	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
21529	Fed Grant Revenue	441000	IO0521Workforce Development	510	-96316.710	2024	Conservation, Culture and Development	DWD CNCS ARP	87494	Federal Funds	2024-04-29T00:00:00	CNT7046140	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21530	Fed Grant Revenue	441000	Indiana Dept of Health	400	-289.980	2024	Health	ISDH USDA ARP	87110	Federal Funds	2023-10-25T00:00:00	CNT6839328	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21531	Fed Grant Revenue	441000	Indiana Dept of Health	400	913.670	2024	Health	ISDH USDA ARP	87110	Federal Funds	2024-06-13T00:00:00	CNT7106510	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21532	Fed Grant Revenue	441000	Education	700	430.260	2024	Education	DOE DOEd ARP	87984	Federal Funds	2024-04-12T00:00:00	CNT7035093	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
21533	Fed Grant Revenue	441000	IO0521Workforce Development	510	-39854.480	2024	Conservation, Culture and Development	DWD CNCS ARP	87494	Federal Funds	2023-10-13T00:00:00	CNT6831841	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21534	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-72.030	2024	General Government	IPAS DHHS ARP	87693	Federal Funds	2023-10-04T00:00:00	CNT6826548	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21535	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-33310.140	2024	Welfare	FSSA DOEd ARP	87284	Federal Funds	2023-12-18T00:00:00	CNT6871177	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
21536	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-200141.000	2024	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2024-01-25T00:00:00	CNT6930120	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
21537	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-122.810	2024	General Government	IPAS DHHS ARP	87693	Federal Funds	2023-09-27T00:00:00	CNT6820831	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21538	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-879616.000	2024	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2023-09-29T00:00:00	CNT6822925	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
21539	Fed Grant Revenue	441000	Child Services	502	-10645.960	2024	Welfare	DCS DHHS ARP	87893	Federal Funds	2023-08-21T00:00:00	CNT6796279	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
21540	Fed Grant Revenue	441000	Management Performance Hub	60	-56920.500	2024	General Government	MPH DHHS Fund	69302	Federal Funds	2023-08-04T00:00:00	CNT6786219	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
21541	Fed Grant Revenue	441000	Child Services	502	-1666.720	2024	Welfare	DCS DHHS ARP	87893	Federal Funds	2023-12-07T00:00:00	CNT6865480	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
21542	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-1599565.720	2024	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2024-03-20T00:00:00	CNT7020599	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
21543	Fed Grant Revenue	441000	Education	700	-274187.540	2024	Education	DOE DOEd ARP	87984	Federal Funds	2024-01-24T00:00:00	CNT6893238	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
21544	Fed Grant Revenue	441000	IO0521Workforce Development	510	-12730.980	2024	Conservation, Culture and Development	DWD CNCS ARP	87494	Federal Funds	2023-07-07T00:00:00	CNT6754832	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21545	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-680.030	2024	Welfare	FSSA DOEd ARP	87284	Federal Funds	2023-07-03T00:00:00	CNT6754110	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
21546	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-340.020	2024	Welfare	FSSA DOEd ARP	87284	Federal Funds	2023-09-12T00:00:00	CNT6811320	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
21547	Fed Grant Revenue	441000	Child Services	502	-2206.530	2024	Welfare	DCS DHHS ARP	87893	Federal Funds	2024-02-27T00:00:00	CNT7000988	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
21548	Fed Grant Revenue	441000	Education	700	-1962197.170	2024	Education	DOE DOEd ARP	87984	Federal Funds	2023-07-24T00:00:00	CNT6777708	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
21549	Fed Grant Revenue	441000	Child Services	502	-3830.430	2024	Welfare	DCS DHHS ARP	87893	Federal Funds	2023-11-29T00:00:00	CNT6858752	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
21550	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-4085501.410	2024	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2023-07-24T00:00:00	CNT6777665	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
21551	Fed Grant Revenue	441000	Economic Development Corp	260	14595.000	2024	General Government	IEDC DOC ARP	87311	Federal Funds	2024-06-19T00:00:00	CNT7107444	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21552	Fed Grant Revenue	441000	Transportation	800	-28573.000	2024	Transportation	INDOT DOT ARP	87520	Federal Funds	2024-01-04T00:00:00	CNT6880915	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21553	Fed Grant Revenue	441000	Child Services	502	-15878.150	2024	Welfare	DCS DHHS ARP	87893	Federal Funds	2023-07-07T00:00:00	CNT6754828	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
21554	Fed Grant Revenue	441000	Child Services	502	-6455.790	2024	Welfare	DCS DHHS ARP	87893	Federal Funds	2024-04-25T00:00:00	CNT7045327	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
21555	Fed Grant Revenue	441000	IO0521Workforce Development	510	-6187.240	2024	Conservation, Culture and Development	DWD CNCS ARP	87494	Federal Funds	2023-12-07T00:00:00	CNT6865488	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21556	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-323317.080	2024	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2024-06-06T00:00:00	CNT7075409	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
21557	Fed Grant Revenue	441000	Child Services	502	-39278.320	2024	Welfare	DCS DHHS ARP	87893	Federal Funds	2023-07-27T00:00:00	CNT6780299	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
21558	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-254994.150	2024	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2023-10-26T00:00:00	CNT6840080	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
21559	Fed Grant Revenue	441000	Transportation	800	-137934.000	2024	Transportation	INDOT DOT ARP	87520	Federal Funds	2023-07-25T00:00:00	CNT6781299	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21560	Fed Grant Revenue	441000	Child Services	502	-1240.760	2024	Welfare	DCS DHHS ARP	87893	Federal Funds	2024-04-22T00:00:00	CNT7041414	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
21561	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-435762.030	2024	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2023-11-03T00:00:00	CNT6845822	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
21562	Fed Grant Revenue	441000	Indiana Dept of Health	400	-66.690	2024	Health	ISDH USDA ARP	87110	Federal Funds	2024-04-18T00:00:00	CNT7045300	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21563	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-7.150	2024	General Government	IPAS DHHS ARP	87693	Federal Funds	2023-09-19T00:00:00	CNT6814805	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21564	Fed Grant Revenue	441000	Child Services	502	-1000.000	2024	Welfare	DCS DHHS ARP	87893	Federal Funds	2023-11-21T00:00:00	CNT6856352	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
21565	Fed Grant Revenue	441000	Child Services	502	-20683.000	2024	Welfare	DCS DHHS ARP	87893	Federal Funds	2024-02-05T00:00:00	CNT6986180	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
21566	Fed Grant Revenue	441000	Child Services	502	-1666.720	2024	Welfare	DCS DHHS ARP	87893	Federal Funds	2024-01-12T00:00:00	CNT6886396	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
21567	Fed Grant Revenue	441000	IO0521Workforce Development	510	-42524.270	2024	Conservation, Culture and Development	DWD CNCS ARP	87494	Federal Funds	2024-03-11T00:00:00	CNT7009190	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21568	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-1111318.580	2024	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2024-03-11T00:00:00	CNT7009128	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
21569	Fed Grant Revenue	441000	Child Services	502	-23389.030	2024	Welfare	DCS DHHS ARP	87893	Federal Funds	2023-07-21T00:00:00	CNT6776498	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
21570	Fed Grant Revenue	441000	IO0521Workforce Development	510	-17377.080	2024	Conservation, Culture and Development	DWD CNCS ARP	87494	Federal Funds	2024-04-02T00:00:00	CNT7028346	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21571	Fed Grant Revenue	441000	IO0521Workforce Development	510	-26582.770	2024	Conservation, Culture and Development	DWD CNCS ARP	87494	Federal Funds	2023-09-14T00:00:00	CNT6812344	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21572	Fed Grant Revenue	441000	IO0521Workforce Development	510	-11299.370	2024	Conservation, Culture and Development	DWD CNCS ARP	87494	Federal Funds	2024-03-19T00:00:00	CNT7019871	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21573	Fed Grant Revenue	441000	School for the Deaf	560	-5570.100	2024	Education	ISD DOEd COVID-19	83484	Federal Funds	2023-07-01T00:00:00	CNT6777703	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
21574	Fed Grant Revenue	441000	Child Services	502	-28432.610	2024	Welfare	DCS DHHS ARP	87893	Federal Funds	2023-10-23T00:00:00	CNT6837547	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
21575	Fed Grant Revenue	441000	Education	700	-5933029.230	2024	Education	DOE DOEd ARP	87984	Federal Funds	2023-12-21T00:00:00	CNT6874292	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
21576	Fed Grant Revenue	441000	Transportation	800	-68967.000	2024	Transportation	INDOT DOT ARP	87520	Federal Funds	2023-08-28T00:00:00	CNT6801158	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21577	Fed Grant Revenue	441000	Correction	615	-924.000	2024	Public Safety	DOC DOEd ARP	87884	Federal Funds	2023-07-14T00:00:00	CNT6765002	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
21578	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-856936.120	2024	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2024-05-21T00:00:00	CNT7060692	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
21579	Fed Grant Revenue	441000	Transportation	800	-68967.000	2024	Transportation	INDOT DOT ARP	87520	Federal Funds	2023-07-10T00:00:00	CNT6763139	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21580	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	393.530	2024	Welfare	FSSA DOEd ARP	87284	Federal Funds	2023-11-20T00:00:00	CNT6854496	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
21581	Fed Grant Revenue	441000	IO0521Workforce Development	510	-104467.860	2024	Conservation, Culture and Development	DWD CNCS ARP	87494	Federal Funds	2024-01-10T00:00:00	CNT6884695	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21582	Fed Grant Revenue	441000	Education	700	-403.260	2024	Education	DOE DOEd ARP	87984	Federal Funds	2024-05-31T00:00:00	CNT7067664	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
21583	Fed Grant Revenue	441000	IO0521Workforce Development	510	-40372.190	2024	Conservation, Culture and Development	DWD CNCS ARP	87494	Federal Funds	2024-05-24T00:00:00	CNT7063468	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21584	Fed Grant Revenue	441000	Agriculture	36	-480.000	2024	General Government	ISDA DHHS Fund	60082	Federal Funds	2023-11-16T00:00:00	CNT6853363	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21585	Fed Grant Revenue	441000	Agriculture	36	1279.890	2024	General Government	ISDA DHHS Fund	60082	Federal Funds	2024-06-17T00:00:00	CNT7106472	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21586	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-214944.680	2024	Welfare	FSSA DOEd ARP	87284	Federal Funds	2023-07-20T00:00:00	CNT6776490	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
21587	Fed Grant Revenue	441000	Education	700	-1187771.910	2024	Education	DOE DOEd ARP	87984	Federal Funds	2023-09-11T00:00:00	CNT6809442	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
21588	Fed Grant Revenue	441000	Child Services	502	-6497.110	2024	Welfare	DCS DHHS ARP	87893	Federal Funds	2024-03-19T00:00:00	CNT7019858	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
21589	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-107228.310	2024	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2024-06-20T00:00:00	CNT7096902	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
21590	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-11.410	2024	General Government	IPAS DHHS ARP	87693	Federal Funds	2023-09-07T00:00:00	CNT6808413	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21591	Fed Grant Revenue	441000	Child Services	502	-163.380	2024	Welfare	DCS DHHS ARP	87893	Federal Funds	2024-03-18T00:00:00	CNT7018915	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
21592	Fed Grant Revenue	441000	Indiana Dept of Health	400	-624.330	2024	Health	ISDH USDA ARP	87110	Federal Funds	2024-02-28T00:00:00	CNT7000967	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21593	Fed Grant Revenue	441000	IN Destination Devel Corp	37	-20000.000	2024	General Government	IDDC ARPA US Dept. of Commerce	87111	Federal Funds	2023-11-28T00:00:00	CNT6858680	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	37
21594	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	712.860	2024	General Government	IPAS DHHS ARP	87693	Federal Funds	2023-11-15T00:00:00	CNT6851284	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21595	Fed Grant Revenue	441000	IO0521Workforce Development	510	-45970.760	2024	Conservation, Culture and Development	DWD CNCS ARP	87494	Federal Funds	2023-07-28T00:00:00	CNT6781287	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21596	Fed Grant Revenue	441000	Agriculture	36	-25656.300	2024	General Government	ISDA USDA CRRSA	86910	Federal Funds	2024-05-02T00:00:00	CNT7050307	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21597	Fed Grant Revenue	441000	Child Services	502	-736.590	2024	Welfare	DCS DHHS ARP	87893	Federal Funds	2024-06-14T00:00:00	CNT7081618	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
21598	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-12107.280	2024	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2024-05-17T00:00:00	CNT7058193	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
21599	Fed Grant Revenue	441000	Correction	615	-1039.500	2024	Public Safety	DOC DOEd ARP	87884	Federal Funds	2023-09-15T00:00:00	CNT6813157	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
21600	Fed Grant Revenue	441000	Correction	615	-1386.000	2024	Public Safety	DOC DOEd ARP	87884	Federal Funds	2023-10-13T00:00:00	CNT6831843	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
21601	Fed Grant Revenue	441000	IN Destination Devel Corp	37	-18125.000	2024	General Government	IDDC ARPA US Dept. of Commerce	87111	Federal Funds	2023-12-28T00:00:00	CNT6876822	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	37
21602	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-513.550	2024	General Government	IPAS DHHS ARP	87693	Federal Funds	2023-10-17T00:00:00	CNT6837504	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21603	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1465.940	2024	General Government	IPAS DHHS ARP	87693	Federal Funds	2023-09-05T00:00:00	CNT6806627	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21604	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	22.820	2024	General Government	IPAS DHHS ARP	87693	Federal Funds	2023-09-11T00:00:00	CNT6810365	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21605	Fed Grant Revenue	441000	IO0521Workforce Development	510	-130743.510	2024	Conservation, Culture and Development	DWD CNCS ARP	87494	Federal Funds	2023-08-25T00:00:00	CNT6800049	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21606	Fed Grant Revenue	441000	Transportation	800	-119877.000	2024	Transportation	INDOT DOT CRRSA	86520	Federal Funds	2024-06-03T00:00:00	CNT7069101	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21607	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-923150.840	2024	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2024-03-19T00:00:00	CNT7019796	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
21608	Fed Grant Revenue	441000	IO0521Workforce Development	510	-45834.830	2024	Conservation, Culture and Development	DWD CNCS ARP	87494	Federal Funds	2024-01-25T00:00:00	CNT6930162	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21609	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-545.000	2024	General Government	IPAS DHHS ARP	87693	Federal Funds	2023-09-28T00:00:00	CNT6823948	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21610	Fed Grant Revenue	441000	Agriculture	36	-41636.480	2024	General Government	ISDA USDA CRRSA	86910	Federal Funds	2023-11-15T00:00:00	CNT6851282	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21611	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-708520.000	2024	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2024-04-05T00:00:00	CNT7031122	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
21612	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-2742967.250	2024	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2024-06-21T00:00:00	CNT7104054	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
21613	Fed Grant Revenue	441000	IO0521Workforce Development	510	-31178.460	2024	Conservation, Culture and Development	DWD CNCS ARP	87494	Federal Funds	2023-07-24T00:00:00	CNT6777701	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21614	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-340.010	2024	Welfare	FSSA DOEd ARP	87284	Federal Funds	2023-09-07T00:00:00	CNT6807496	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
21615	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-857418.140	2024	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2024-02-09T00:00:00	CNT6989637	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
21616	Fed Grant Revenue	441000	Child Services	502	-10850.680	2024	Welfare	DCS DHHS ARP	87893	Federal Funds	2023-10-27T00:00:00	CNT6840790	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
21617	Fed Grant Revenue	441000	Child Services	502	-19826.370	2024	Welfare	DCS DHHS ARP	87893	Federal Funds	2023-07-17T00:00:00	CNT6773290	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
21618	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-1.160	2024	General Government	IPAS DHHS ARP	87693	Federal Funds	2023-07-14T00:00:00	CNT6764972	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21619	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-2415484.730	2024	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2023-11-14T00:00:00	CNT6850448	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
21620	Fed Grant Revenue	441000	IO0521Workforce Development	510	-28699.960	2024	Conservation, Culture and Development	DWD CNCS ARP	87494	Federal Funds	2023-12-11T00:00:00	CNT6866491	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21621	Fed Grant Revenue	441000	IO0521Workforce Development	510	-81774.300	2024	Conservation, Culture and Development	DWD CNCS ARP	87494	Federal Funds	2023-12-27T00:00:00	CNT6875737	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21622	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-571487.260	2024	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2023-11-17T00:00:00	CNT6853365	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
21623	Fed Grant Revenue	441000	School for the Deaf	560	-17012.510	2024	Education	ISD DOEd COVID-19	83484	Federal Funds	2023-09-28T00:00:00	CNT6821948	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
21624	Fed Grant Revenue	441000	Child Services	502	-1209.630	2024	Welfare	DCS DHHS ARP	87893	Federal Funds	2024-05-14T00:00:00	CNT7055604	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
21625	Fed Grant Revenue	441000	Agriculture	36	-4698.750	2024	General Government	ISDA DHHS Fund	60082	Federal Funds	2024-02-21T00:00:00	CNT6996102	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21626	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-4186744.500	2024	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2024-01-09T00:00:00	CNT6883734	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
21627	Fed Grant Revenue	441000	Economic Development Corp	260	-949812.000	2024	General Government	IEDC Treasury ARP SSBCI TA	87421	Federal Funds	2023-12-21T00:00:00	ARD6874084	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21628	Fed Grant Revenue	441000	IN Destination Devel Corp	37	-1242.500	2024	General Government	IDDC ARPA US Dept. of Commerce	87111	Federal Funds	2024-06-21T00:00:00	CNT7104053	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	37
21629	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-184.560	2024	General Government	IPAS DHHS ARP	87693	Federal Funds	2023-10-25T00:00:00	CNT6839295	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21630	Fed Grant Revenue	441000	Comm for Higher Education	719	-357607.320	2024	Education	CHE CNCS ARP	87194	Federal Funds	2023-11-28T00:00:00	CNT6857999	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
21631	Fed Grant Revenue	441000	IO0521Workforce Development	510	-94946.110	2024	Conservation, Culture and Development	DWD CNCS ARP	87494	Federal Funds	2024-01-26T00:00:00	CNT6930226	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21632	Fed Grant Revenue	441000	IN Destination Devel Corp	37	-3069.170	2024	General Government	IDDC ARPA US Dept. of Commerce	87111	Federal Funds	2023-10-12T00:00:00	CNT6830873	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	37
21633	Fed Grant Revenue	441000	Child Services	502	6455.790	2024	Welfare	DCS DHHS ARP	87893	Federal Funds	2024-04-26T00:00:00	CNT7045328	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
21634	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-314.040	2024	General Government	IPAS DHHS ARP	87693	Federal Funds	2023-09-27T00:00:00	CNT6821883	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21635	Fed Grant Revenue	441000	Child Services	502	-2720.270	2024	Welfare	DCS DHHS ARP	87893	Federal Funds	2023-07-28T00:00:00	CNT6781276	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
21636	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-130627.080	2024	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2024-06-10T00:00:00	CNT7077426	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
21637	Fed Grant Revenue	441000	Education	700	-1090214.860	2024	Education	DOE DOEd ARP	87984	Federal Funds	2023-07-11T00:00:00	CNT6756884	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
21638	Fed Grant Revenue	441000	Correction	615	-885.500	2024	Public Safety	DOC DOEd ARP	87884	Federal Funds	2023-11-14T00:00:00	CNT6850490	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
21639	Fed Grant Revenue	441000	IO0521Workforce Development	510	-278405.420	2024	Conservation, Culture and Development	DWD CNCS ARP	87494	Federal Funds	2023-07-06T00:00:00	CNT6754122	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21640	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-20282.000	2024	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2024-04-08T00:00:00	CNT7031878	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
21641	Fed Grant Revenue	441000	Child Services	502	-10658.790	2024	Welfare	DCS DHHS ARP	87893	Federal Funds	2023-10-26T00:00:00	CNT6840115	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
21642	Fed Grant Revenue	441000	IN Destination Devel Corp	37	-35755.770	2024	General Government	IDDC ARPA US Dept. of Commerce	87111	Federal Funds	2024-03-11T00:00:00	CNT7009127	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	37
21643	Fed Grant Revenue	441000	Education	700	-2165886.950	2024	Education	DOE DOEd ARP	87984	Federal Funds	2023-11-27T00:00:00	CNT6857237	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
21644	Fed Grant Revenue	441000	Education	700	345.570	2024	Education	DOE DOEd ARP	87984	Federal Funds	2023-12-28T00:00:00	CNT6876892	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
21645	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-748890.040	2024	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2024-01-22T00:00:00	CNT6891501	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
21646	Fed Grant Revenue	441000	IO0521Workforce Development	510	-42920.300	2024	Conservation, Culture and Development	DWD CNCS ARP	87494	Federal Funds	2024-04-11T00:00:00	CNT7034395	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21647	Fed Grant Revenue	441000	Child Services	502	6455.790	2024	Welfare	DCS DHHS ARP	87893	Federal Funds	2024-04-30T00:00:00	CNT7048346	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
21648	Fed Grant Revenue	441000	Transportation	800	-200218.950	2024	Transportation	INDOT DOT ARP	87520	Federal Funds	2023-10-26T00:00:00	CNT6840128	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21649	Fed Grant Revenue	441000	IO0521Workforce Development	510	-14738.850	2024	Conservation, Culture and Development	DWD CNCS ARP	87494	Federal Funds	2024-03-20T00:00:00	CNT7020642	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21650	Fed Grant Revenue	441000	Correction	615	-4215.750	2024	Public Safety	DOC DOEd ARP	87884	Federal Funds	2024-02-23T00:00:00	CNT6997917	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
21651	Fed Grant Revenue	441000	IO0521Workforce Development	510	-17437.430	2024	Conservation, Culture and Development	DWD CNCS ARP	87494	Federal Funds	2024-02-22T00:00:00	CNT6996918	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21652	Fed Grant Revenue	441000	FSSA Family Resources	500	-651114.490	2024	Welfare	FSSA USDA ARP	87210	Federal Funds	2023-09-29T00:00:00	CNT6823989	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21653	Fed Grant Revenue	441000	IO0521Workforce Development	510	-23323.900	2024	Conservation, Culture and Development	DWD CNCS ARP	87494	Federal Funds	2024-04-19T00:00:00	CNT7040300	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21654	Fed Grant Revenue	441000	Child Services	502	-4167.000	2024	Welfare	DCS DHHS ARP	87893	Federal Funds	2023-08-11T00:00:00	CNT6790705	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
21655	Fed Grant Revenue	441000	Comm for Higher Education	719	357607.320	2024	Education	CHE CNCS ARP	87194	Federal Funds	2023-11-20T00:00:00	CNT6857998	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
21656	Fed Grant Revenue	441000	Education	700	102315.880	2024	Education	DOE DOEd ARP	87984	Federal Funds	2024-03-05T00:00:00	CNT7005966	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
21657	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-2113419.200	2024	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2023-10-31T00:00:00	CNT6842771	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
21658	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-2009.320	2024	General Government	IPAS DHHS ARP	87693	Federal Funds	2023-08-03T00:00:00	CNT6787090	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21659	Fed Grant Revenue	441000	IO0521Workforce Development	510	-57583.490	2024	Conservation, Culture and Development	DWD CNCS ARP	87494	Federal Funds	2024-06-19T00:00:00	CNT7092354	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21660	Fed Grant Revenue	441000	IO0521Workforce Development	510	-5343.550	2024	Conservation, Culture and Development	DWD CNCS ARP	87494	Federal Funds	2024-02-28T00:00:00	CNT7001005	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21661	Fed Grant Revenue	441000	Child Services	502	-6472.290	2024	Welfare	DCS DHHS ARP	87893	Federal Funds	2024-03-26T00:00:00	CNT7024390	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
21662	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-1514784.860	2024	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2024-05-03T00:00:00	CNT7050309	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
21663	Fed Grant Revenue	441000	Child Services	502	-2445.790	2024	Welfare	DCS DHHS ARP	87893	Federal Funds	2024-02-20T00:00:00	CNT6995411	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
21664	Fed Grant Revenue	441000	IO0521Workforce Development	510	-5962.910	2024	Conservation, Culture and Development	DWD CNCS ARP	87494	Federal Funds	2023-10-20T00:00:00	CNT6836443	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21665	Fed Grant Revenue	441000	Agriculture	36	-11611.550	2024	General Government	ISDA DHHS Fund	60082	Federal Funds	2023-10-12T00:00:00	CNT6830872	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21666	Fed Grant Revenue	441000	Management Performance Hub	60	-216227.010	2024	General Government	MPH DHHS Fund	69302	Federal Funds	2023-09-22T00:00:00	CNT6818990	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
21667	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-2.270	2024	General Government	IPAS DHHS ARP	87693	Federal Funds	2023-08-11T00:00:00	CNT6790658	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21668	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-563178.440	2024	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2024-04-22T00:00:00	CNT7041371	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
21669	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1209.920	2024	Health	ISDH USDA ARP	87110	Federal Funds	2023-10-27T00:00:00	CNT6842824	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21670	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-112377.190	2024	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2024-05-09T00:00:00	CNT7052703	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
21671	Fed Grant Revenue	441000	Child Services	502	-5152.300	2024	Welfare	DCS DHHS ARP	87893	Federal Funds	2023-11-27T00:00:00	CNT6857993	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
21672	Fed Grant Revenue	441000	IO0521Workforce Development	510	-14073.560	2024	Conservation, Culture and Development	DWD CNCS ARP	87494	Federal Funds	2024-02-23T00:00:00	CNT6997916	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21673	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-618.520	2024	General Government	IPAS DHHS ARP	87693	Federal Funds	2023-09-06T00:00:00	CNT6807472	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21674	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-414364.630	2024	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2024-04-25T00:00:00	CNT7044312	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
21675	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-19.040	2024	General Government	IPAS DHHS ARP	87693	Federal Funds	2023-08-29T00:00:00	CNT6801974	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21676	Fed Grant Revenue	441000	IO0521Workforce Development	510	-28975.020	2024	Conservation, Culture and Development	DWD CNCS ARP	87494	Federal Funds	2023-10-25T00:00:00	CNT6839349	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21677	Fed Grant Revenue	441000	Transportation	800	-119877.000	2024	Transportation	INDOT DOT CRRSA	86520	Federal Funds	2024-05-15T00:00:00	CNT7059728	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21678	Fed Grant Revenue	441000	FSSA Family Resources	500	-554.870	2024	Welfare	FSSA USDA ARP	87210	Federal Funds	2023-10-24T00:00:00	CNT6841850	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21679	Fed Grant Revenue	441000	Child Services	502	-2500.000	2024	Welfare	DCS DHHS ARP	87893	Federal Funds	2024-05-10T00:00:00	CNT7053764	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
21680	Fed Grant Revenue	441000	IN Destination Devel Corp	37	-8606.420	2024	General Government	IDDC ARPA US Dept. of Commerce	87111	Federal Funds	2023-07-11T00:00:00	CNT6756816	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	37
21681	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-71162.350	2024	Welfare	FSSA DOEd ARP	87284	Federal Funds	2023-10-04T00:00:00	CNT6826600	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
21682	Fed Grant Revenue	441000	Child Services	502	-26742.250	2024	Welfare	DCS DHHS ARP	87893	Federal Funds	2023-08-17T00:00:00	CNT6794574	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
21683	Fed Grant Revenue	441000	IO0521Workforce Development	510	-948.580	2024	Conservation, Culture and Development	DWD CNCS ARP	87494	Federal Funds	2023-10-26T00:00:00	CNT6840119	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21684	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-490116.110	2024	Welfare	FSSA DOEd ARP	87284	Federal Funds	2023-12-04T00:00:00	CNT6872127	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
21685	Fed Grant Revenue	441000	IN Destination Devel Corp	37	-17148.000	2024	General Government	IDDC ARPA US Dept. of Commerce	87111	Federal Funds	2023-11-13T00:00:00	CNT6849643	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	37
21686	Fed Grant Revenue	441000	Economic Development Corp	260	-3756.250	2024	General Government	IEDC DOC ARP	87311	Federal Funds	2024-01-05T00:00:00	CNT6881718	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21687	Fed Grant Revenue	441000	Child Services	502	-2500.000	2024	Welfare	DCS DHHS ARP	87893	Federal Funds	2024-03-04T00:00:00	CNT7004121	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
21688	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-183304.000	2024	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2024-04-04T00:00:00	CNT7030089	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
21689	Fed Grant Revenue	441000	Child Services	502	-20417.570	2024	Welfare	DCS DHHS ARP	87893	Federal Funds	2023-09-15T00:00:00	CNT6813143	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
21690	Fed Grant Revenue	441000	Child Services	502	-20245.530	2024	Welfare	DCS DHHS ARP	87893	Federal Funds	2023-10-13T00:00:00	CNT6831833	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
21691	Fed Grant Revenue	441000	Comm for Higher Education	719	-4193.820	2024	Education	CHE CNCS ARP	87194	Federal Funds	2023-12-04T00:00:00	CNT6861815	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
21692	Fed Grant Revenue	441000	IO0521Workforce Development	510	-42064.780	2024	Conservation, Culture and Development	DWD CNCS ARP	87494	Federal Funds	2023-08-24T00:00:00	CNT6798656	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21693	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-4369717.680	2024	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2023-10-06T00:00:00	CNT6827447	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
21694	Fed Grant Revenue	441000	Child Services	502	-2683.000	2024	Welfare	DCS DHHS ARP	87893	Federal Funds	2023-11-20T00:00:00	CNT6854514	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
21695	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-82425.010	2024	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2024-05-28T00:00:00	CNT7064498	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
21696	Fed Grant Revenue	441000	Correction	615	-1078.000	2024	Public Safety	DOC DOEd ARP	87884	Federal Funds	2023-08-31T00:00:00	CNT6803909	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
21697	Fed Grant Revenue	441000	Education	700	-1768770.360	2024	Education	DOE DOEd ARP	87984	Federal Funds	2023-08-24T00:00:00	CNT6798660	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
21698	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-77.730	2024	General Government	IPAS DHHS ARP	87693	Federal Funds	2023-07-24T00:00:00	CNT6781208	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21699	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-340.010	2024	Welfare	FSSA DOEd ARP	87284	Federal Funds	2023-09-07T00:00:00	CNT6808445	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
21700	Fed Grant Revenue	441000	Correction	615	-1078.000	2024	Public Safety	DOC DOEd ARP	87884	Federal Funds	2023-07-28T00:00:00	CNT6781289	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
21701	Fed Grant Revenue	441000	Child Services	502	-5529.500	2024	Welfare	DCS DHHS ARP	87893	Federal Funds	2024-03-11T00:00:00	CNT7009180	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
21702	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	-102674.070	2024	Welfare	FSSA DOEd ARP	87284	Federal Funds	2023-07-03T00:00:00	CNT6753230	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
21703	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-2.330	2024	General Government	IPAS DHHS ARP	87693	Federal Funds	2023-07-12T00:00:00	CNT6762284	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21704	Fed Grant Revenue	441000	Child Services	502	-17950.030	2024	Welfare	DCS DHHS ARP	87893	Federal Funds	2024-04-17T00:00:00	CNT7037980	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
21705	Fed Grant Revenue	441000	Management Performance Hub	60	-94614.300	2024	General Government	MPH DHHS Fund	69302	Federal Funds	2024-06-19T00:00:00	CNT7092306	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
21706	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-804990.170	2024	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2023-07-25T00:00:00	CNT6778394	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
21707	Fed Grant Revenue	441000	Child Services	502	-59322.890	2024	Welfare	DCS DHHS ARP	87893	Federal Funds	2023-11-14T00:00:00	CNT6850480	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
21708	Fed Grant Revenue	441000	Transportation	800	-119877.000	2024	Transportation	INDOT DOT CRRSA	86520	Federal Funds	2024-05-09T00:00:00	CNT7059727	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21709	Fed Grant Revenue	441000	FSSA Family Resources	500	-2626738.700	2024	Welfare	FSSA USDA ARP	87210	Federal Funds	2023-09-27T00:00:00	CNT6823988	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	500
21710	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-7370893.290	2024	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2024-03-21T00:00:00	CNT7021446	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
21711	Fed Grant Revenue	441000	IO0521Workforce Development	510	-21737.190	2024	Conservation, Culture and Development	DWD CNCS ARP	87494	Federal Funds	2024-03-12T00:00:00	CNT7009971	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21712	Fed Grant Revenue	441000	Child Services	502	-57005.700	2024	Welfare	DCS DHHS ARP	87893	Federal Funds	2023-07-06T00:00:00	CNT6754117	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
21713	Fed Grant Revenue	441000	Child Services	502	-9960.170	2024	Welfare	DCS DHHS ARP	87893	Federal Funds	2024-04-25T00:00:00	CNT7044333	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
21714	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-2245141.020	2024	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2024-03-18T00:00:00	CNT7018865	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
21715	Fed Grant Revenue	441000	Indiana Dept of Health	400	-103.160	2024	Health	ISDH USDA ARP	87110	Federal Funds	2023-08-24T00:00:00	CNT6802025	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21716	Fed Grant Revenue	441000	Child Services	502	-5000.000	2024	Welfare	DCS DHHS ARP	87893	Federal Funds	2024-06-11T00:00:00	CNT7078446	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
21717	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-137567.490	2024	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2024-06-07T00:00:00	CNT7076401	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
21718	Fed Grant Revenue	441000	Indiana Dept of Health	400	-25.500	2024	Health	ISDH USDA ARP	87110	Federal Funds	2023-11-28T00:00:00	CNT6859847	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21719	Fed Grant Revenue	441000	Indiana Dept of Health	400	-21.990	2024	Health	ISDH USDA ARP	87110	Federal Funds	2024-02-13T00:00:00	CNT6991469	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21720	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-610580.000	2024	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2023-10-10T00:00:00	CNT6828518	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
21721	Fed Grant Revenue	441000	Child Services	502	-6455.790	2024	Welfare	DCS DHHS ARP	87893	Federal Funds	2024-04-25T00:00:00	CNT7048343	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
21722	Fed Grant Revenue	441000	IN Destination Devel Corp	37	-11142.400	2024	General Government	IDDC ARPA US Dept. of Commerce	87111	Federal Funds	2023-08-09T00:00:00	CNT6788730	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	37
21723	Fed Grant Revenue	441000	Correction	615	-2772.000	2024	Public Safety	DOC DOEd ARP	87884	Federal Funds	2023-12-14T00:00:00	CNT6869182	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
21724	Fed Grant Revenue	441000	Child Services	502	-32370.410	2024	Welfare	DCS DHHS ARP	87893	Federal Funds	2023-08-29T00:00:00	CNT6802054	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
21725	Fed Grant Revenue	441000	Education	700	-1809341.130	2024	Education	DOE DOEd ARP	87984	Federal Funds	2023-12-12T00:00:00	CNT6867465	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
21726	Fed Grant Revenue	441000	School for the Blind and VI	550	-38070.000	2024	Education	ISB DOEd COVID-19	83584	Federal Funds	2024-03-06T00:00:00	CNT7005964	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
21727	Fed Grant Revenue	441000	Child Services	502	-17941.860	2024	Welfare	DCS DHHS ARP	87893	Federal Funds	2023-09-27T00:00:00	CNT6820893	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
21728	Fed Grant Revenue	441000	Indiana Dept of Health	400	-20.580	2024	Health	ISDH USDA ARP	87110	Federal Funds	2024-02-06T00:00:00	CNT6987732	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21729	Fed Grant Revenue	441000	Indiana Dept of Health	400	-30.720	2024	Health	ISDH USDA ARP	87110	Federal Funds	2024-02-05T00:00:00	CNT6986165	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21730	Fed Grant Revenue	441000	IO0521Workforce Development	510	-216638.230	2024	Conservation, Culture and Development	DWD CNCS ARP	87494	Federal Funds	2023-09-29T00:00:00	CNT6823021	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21731	Fed Grant Revenue	441000	Budget Agency	57	-3149.720	2024	General Government	SBA Treasury ARP Capital	87022	Federal Funds	2023-09-12T00:00:00	CNT6821668	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	57
21732	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-32647.500	2024	General Government	LG  Treasury ARP Capital	87121	Federal Funds	2024-04-03T00:00:00	CNT7029382	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
21733	Fed Grant Revenue	441000	Indiana Dept of Health	400	-12938.160	2024	Health	ISDH USDA ARP	87110	Federal Funds	2023-11-02T00:00:00	CNT6847762	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21734	Fed Grant Revenue	441000	Child Services	502	-9487.500	2024	Welfare	DCS DHHS ARP	87893	Federal Funds	2023-07-12T00:00:00	CNT6762336	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
21735	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-32806.420	2024	Public Safety	IPAC DOT Fund	60241	Federal Funds	2023-08-31T00:00:00	CNT6804738	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
21736	Fed Grant Revenue	441000	School for the Blind and VI	550	-17050.470	2024	Education	ISB DOAg Fund	62451	Federal Funds	2023-11-17T00:00:00	ARD6852802	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
21737	Fed Grant Revenue	441000	Indiana Dept of Health	400	-32850.000	2024	Health	ISDH - Non-Profit Grants Fu	43984	State Dedicated Fund	2024-01-30T00:00:00	ARD6948808	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21738	Fed Grant Revenue	441000	Alcohol and Tobacco Comm	230	-39068.500	2024	Public Safety	ATC DOT FUND	61311	Federal Funds	2023-10-20T00:00:00	CNT6837510	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
21739	Fed Grant Revenue	441000	Natural Resources	300	-318.940	2024	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2024-04-19T00:00:00	CNT7040246	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21740	Fed Grant Revenue	441000	Natural Resources	300	29.180	2024	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2024-04-11T00:00:00	CNT7040244	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21741	Fed Grant Revenue	441000	Library	730	-6.320	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-01-16T00:00:00	CNT6887784	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21742	Fed Grant Revenue	441000	Natural Resources	300	5845.240	2024	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2024-05-10T00:00:00	CNT7053737	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21743	Fed Grant Revenue	441000	Public Defender Council	610	-32542.800	2024	General Government	PDC DHHS Fund	62431	Federal Funds	2024-05-21T00:00:00	CNT7069084	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
21744	Fed Grant Revenue	441000	School for the Blind and VI	550	-46069.640	2024	Education	ISB DOAg Fund	62451	Federal Funds	2024-06-25T00:00:00	ARD7107303	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
21745	Fed Grant Revenue	441000	Public Defender Council	610	-23573.700	2024	General Government	PDC DHHS Fund	62431	Federal Funds	2024-06-19T00:00:00	CNT7106552	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
21746	Fed Grant Revenue	441000	School for the Deaf	560	-117335.870	2024	Education	ISD DOAg Fund	62461	Federal Funds	2023-07-06T00:00:00	ARD6753959	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
21747	Fed Grant Revenue	441000	Agriculture	36	-150000.000	2024	General Government	ISDA DOEd Fund	60080	Federal Funds	2024-05-16T00:00:00	CNT7066339	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21748	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-1626.000	2024	Public Safety	IPAC DOT Fund	60241	Federal Funds	2024-06-24T00:00:00	CNT7106474	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
21749	Fed Grant Revenue	441000	School for the Blind and VI	550	-372.640	2024	Education	ISB DOE FUND	63350	Federal Funds	2024-01-24T00:00:00	CNT6893237	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
21750	Fed Grant Revenue	441000	Comm On Court Appointed Attys	25	-151491.380	2024	General Government	CCAA DHHS Fund	69304	Federal Funds	2024-04-29T00:00:00	CNT7047365	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	25
21751	Fed Grant Revenue	441000	Arts Comm	705	-9000.000	2024	Conservation, Culture and Development	IAC DOEd Fund	62884	Federal Funds	2023-09-27T00:00:00	CNT6820909	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
21752	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	2450.000	2024	Public Safety	IPAC DOT Fund	60241	Federal Funds	2024-06-06T00:00:00	CNT7096903	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
21753	Fed Grant Revenue	441000	Correction	615	-454466.700	2024	Public Safety	DOC DOAg Fund	62555	Federal Funds	2024-06-25T00:00:00	ARD7107307	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
21754	Fed Grant Revenue	441000	Natural Resources	300	-5.810	2024	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2024-04-18T00:00:00	CNT7040245	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21755	Fed Grant Revenue	441000	Arts Comm	705	-300.000	2024	Conservation, Culture and Development	IAC DOEd Fund	62884	Federal Funds	2024-03-04T00:00:00	CNT7004141	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
21756	Fed Grant Revenue	441000	Natural Resources	300	-137949.810	2024	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2024-05-02T00:00:00	ARD7049101	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21757	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-180.000	2024	Public Safety	IV-D REIMBURSEMENT	47525	State Dedicated Fund	2023-09-25T00:00:00	CNT6819870	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
21758	Fed Grant Revenue	441000	Library	730	38.040	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-04-02T00:00:00	CNT7035095	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21759	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-180.000	2024	Public Safety	IPAC DOT Fund	60241	Federal Funds	2024-04-05T00:00:00	CNT7040226	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
21760	Fed Grant Revenue	441000	Indiana Dept of Health	400	-326.150	2024	Health	ISDH DHS Fund	61940	Federal Funds	2023-07-08T00:00:00	CNT6782660	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21761	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-43741.900	2024	Public Safety	IPAC DOT Fund	60241	Federal Funds	2023-09-20T00:00:00	CNT6818985	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
21762	Fed Grant Revenue	441000	School for the Blind and VI	550	-764.780	2024	Education	ISB DOE FUND	63350	Federal Funds	2023-08-18T00:00:00	CNT6795375	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
21763	Fed Grant Revenue	441000	Management Performance Hub	60	-199776.770	2024	General Government	MPH DOEd Fund	68402	Federal Funds	2024-01-22T00:00:00	CNT6893197	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
21764	Fed Grant Revenue	441000	Alcohol and Tobacco Comm	230	-29373.810	2024	Public Safety	ATC DOT FUND	61311	Federal Funds	2023-09-05T00:00:00	CNT6806636	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
21765	Fed Grant Revenue	441000	Civil Rights Comm	258	-21793.110	2024	Public Safety	CRC DHHS Fund	61493	Federal Funds	2023-10-17T00:00:00	CNT6834752	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	258
21766	Fed Grant Revenue	441000	Library	730	-31.600	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-01-04T00:00:00	CNT6880913	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21767	Fed Grant Revenue	441000	Comm On Court Appointed Attys	25	-222951.550	2024	General Government	CCAA DHHS Fund	69304	Federal Funds	2023-09-27T00:00:00	CNT6820824	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	25
21768	Fed Grant Revenue	441000	Comm On Court Appointed Attys	25	-222481.500	2024	General Government	CCAA DHHS Fund	69304	Federal Funds	2024-06-06T00:00:00	CNT7075405	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	25
21769	Fed Grant Revenue	441000	Agriculture	36	2904.390	2024	General Government	ISDA DOEd Fund	60080	Federal Funds	2024-05-13T00:00:00	CNT7058192	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21770	Fed Grant Revenue	441000	Arts Comm	705	-18750.000	2024	Conservation, Culture and Development	IAC DOEd Fund	62884	Federal Funds	2024-02-28T00:00:00	CNT7001007	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
21771	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	180.000	2024	Public Safety	IV-D REIMBURSEMENT	47525	State Dedicated Fund	2024-04-05T00:00:00	CNT7040226	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
21772	Fed Grant Revenue	441000	School for the Blind and VI	550	-274.720	2024	Education	ISB DOE FUND	63350	Federal Funds	2023-08-24T00:00:00	CNT6798658	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
21773	Fed Grant Revenue	441000	Arts Comm	705	-400.000	2024	Conservation, Culture and Development	IAC DOEd Fund	62884	Federal Funds	2024-06-19T00:00:00	CNT7092356	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
21774	Fed Grant Revenue	441000	School for the Blind and VI	550	-122722.290	2024	Education	ISB DOE FUND	63350	Federal Funds	2024-06-24T00:00:00	CNT7111450	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
21775	Fed Grant Revenue	441000	Alcohol and Tobacco Comm	230	-55863.110	2024	Public Safety	ATC DOT FUND	61311	Federal Funds	2023-10-04T00:00:00	CNT6826569	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
21776	Fed Grant Revenue	441000	Arts Comm	705	-7250.000	2024	Conservation, Culture and Development	IAC DOEd Fund	62884	Federal Funds	2024-03-25T00:00:00	CNT7024403	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
21777	Fed Grant Revenue	441000	Indiana Dept of Health	400	-14850.000	2024	Health	ISDH - Non-Profit Grants Fu	43984	State Dedicated Fund	2024-01-18T00:00:00	ARD6889272	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21778	Fed Grant Revenue	441000	Natural Resources	300	29.250	2024	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2024-03-22T00:00:00	CNT7025160	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21779	Fed Grant Revenue	441000	Correction	615	-924033.700	2024	Public Safety	DOC DOAg Fund	62555	Federal Funds	2024-02-07T00:00:00	ARD6987587	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
21780	Fed Grant Revenue	441000	IO0521Workforce Development	510	-16.730	2024	Conservation, Culture and Development	DWD DHS Fund	62400	Federal Funds	2024-05-24T00:00:00	CNT7064573	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21781	Fed Grant Revenue	441000	Arts Comm	705	-412.500	2024	Conservation, Culture and Development	IAC DOEd Fund	62884	Federal Funds	2024-05-31T00:00:00	CNT7067665	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
21782	Fed Grant Revenue	441000	Secretary Of State	40	-15000.000	2024	Public Safety	SOS DHS Fund	69097	Federal Funds	2024-03-15T00:00:00	CNT7019489	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	40
21783	Fed Grant Revenue	441000	Indiana Dept of Health	400	-50.080	2024	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2024-01-16T00:00:00	CNT6888492	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21784	Fed Grant Revenue	441000	Natural Resources	300	-450.920	2024	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2024-05-14T00:00:00	CNT7055583	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21785	Fed Grant Revenue	441000	Indiana Dept of Health	400	-472.070	2024	Health	ISDH DHS Fund	61940	Federal Funds	2023-07-01T00:00:00	CNT6782658	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21786	Fed Grant Revenue	441000	Indiana Dept of Health	400	5850.730	2024	Health	IMMUNIZATION/VACCINES	46120	State Dedicated Fund	2023-09-07T00:00:00	CNT6808434	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21787	Fed Grant Revenue	441000	Indiana Dept of Health	400	5850.730	2024	Health	IMMUNIZATION/VACCINES	46120	State Dedicated Fund	2024-06-04T00:00:00	CNT7081662	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21788	Fed Grant Revenue	441000	Natural Resources	300	3511.470	2024	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2023-10-25T00:00:00	CNT6842806	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21789	Fed Grant Revenue	441000	Transportation	800	-2138.380	2024	Transportation	INDOT Rail Fund	63230	Federal Funds	2024-01-16T00:00:00	CNT6887787	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21790	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-864.380	2024	Public Safety	IPAC DOT Fund	60241	Federal Funds	2023-09-06T00:00:00	CNT6807471	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
21791	Fed Grant Revenue	441000	Alcohol and Tobacco Comm	230	-8437.300	2024	Public Safety	ATC DOT FUND	61311	Federal Funds	2023-08-29T00:00:00	CNT6803873	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
21792	Fed Grant Revenue	441000	Comm On Court Appointed Attys	25	-6070.920	2024	General Government	CCAA DHHS Fund	69304	Federal Funds	2023-08-04T00:00:00	CNT6786213	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	25
21793	Fed Grant Revenue	441000	Natural Resources	300	193.950	2024	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2024-04-30T00:00:00	CNT7047381	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21794	Fed Grant Revenue	441000	Natural Resources	300	450.910	2024	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2024-05-16T00:00:00	CNT7057304	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21795	Fed Grant Revenue	441000	Arts Comm	705	-21000.000	2024	Conservation, Culture and Development	IAC DOEd Fund	62884	Federal Funds	2024-03-05T00:00:00	CNT7005138	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
21796	Fed Grant Revenue	441000	Ofc of Technology	67	-160000.000	2024	General Government	IOT DOT Fund	60653	Federal Funds	2023-12-22T00:00:00	CNT6874981	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
21797	Fed Grant Revenue	441000	Arts Comm	705	-2250.000	2024	Conservation, Culture and Development	IAC DOEd Fund	62884	Federal Funds	2024-01-26T00:00:00	CNT6930231	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
21798	Fed Grant Revenue	441000	Arts Comm	705	-915.280	2024	Conservation, Culture and Development	IAC DOEd Fund	62884	Federal Funds	2024-05-02T00:00:00	CNT7050364	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
21799	Fed Grant Revenue	441000	Alcohol and Tobacco Comm	230	-9857.010	2024	Public Safety	ATC DOT FUND	61311	Federal Funds	2023-08-10T00:00:00	CNT6791622	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
21800	Fed Grant Revenue	441000	Comm On Court Appointed Attys	25	-152795.750	2024	General Government	CCAA DHHS Fund	69304	Federal Funds	2024-06-10T00:00:00	CNT7077422	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	25
21801	Fed Grant Revenue	441000	School for the Blind and VI	550	-9393.740	2024	Education	ISB DOAg Fund	62451	Federal Funds	2024-02-07T00:00:00	ARD6987585	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
21802	Fed Grant Revenue	441000	Indiana Dept of Health	400	-42.610	2024	Health	ISDH DHS Fund	61940	Federal Funds	2024-03-25T00:00:00	CNT7029407	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21803	Fed Grant Revenue	441000	Indiana Dept of Health	400	12.880	2024	Health	IMMUNIZATION/VACCINES	46120	State Dedicated Fund	2024-04-23T00:00:00	CNT7048305	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21804	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-19094.540	2024	Public Safety	IPAC DOT Fund	60241	Federal Funds	2023-08-28T00:00:00	CNT6801973	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
21805	Fed Grant Revenue	441000	Arts Comm	705	-300.000	2024	Conservation, Culture and Development	IAC DOEd Fund	62884	Federal Funds	2024-04-02T00:00:00	CNT7028353	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
21806	Fed Grant Revenue	441000	Library	730	3.150	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-10-31T00:00:00	CNT6843819	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21807	Fed Grant Revenue	441000	Natural Resources	300	449.790	2024	Conservation, Culture and Development	SPORTSMAN'S BENEVOLENCE	43923	State Dedicated Fund	2024-06-21T00:00:00	CNT7111390	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21808	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-9547.260	2024	Public Safety	IPAC DOT Fund	60241	Federal Funds	2023-08-23T00:00:00	CNT6801053	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
21809	Fed Grant Revenue	441000	Natural Resources	300	-1324874.400	2024	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2024-06-28T00:00:00	ARD7112483	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21810	Fed Grant Revenue	441000	IO0521Workforce Development	510	7.210	2024	Conservation, Culture and Development	DWD DHS Fund	62400	Federal Funds	2024-04-04T00:00:00	CNT7040294	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21811	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-11115.480	2024	Public Safety	IPAC DOT Fund	60241	Federal Funds	2023-09-27T00:00:00	CNT6820830	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
21812	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-12969.470	2024	Public Safety	IPAC DOT Fund	60241	Federal Funds	2023-12-13T00:00:00	CNT6873072	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
21813	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-55895.870	2024	Public Safety	IPAC DOT Fund	60241	Federal Funds	2023-09-18T00:00:00	CNT6818984	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
21814	Fed Grant Revenue	441000	Indiana Dept of Health	400	798.220	2024	Health	ISDH DHS Fund	61940	Federal Funds	2023-07-26T00:00:00	CNT6782665	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21815	Fed Grant Revenue	441000	Arts Comm	705	-16075.000	2024	Conservation, Culture and Development	IAC DOEd Fund	62884	Federal Funds	2024-06-11T00:00:00	CNT7078456	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
21816	Fed Grant Revenue	441000	Brd of Animal Health	351	-75.000	2024	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2024-03-20T00:00:00	CNT7020614	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
21817	Fed Grant Revenue	441000	Arts Comm	705	-572.000	2024	Conservation, Culture and Development	IAC DOEd Fund	62884	Federal Funds	2024-04-09T00:00:00	CNT7032729	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
21818	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-18.000	2024	Public Safety	IPAC DOT Fund	60241	Federal Funds	2023-12-13T00:00:00	CNT6869119	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
21819	Fed Grant Revenue	441000	Arts Comm	705	-1500.000	2024	Conservation, Culture and Development	IAC DOEd Fund	62884	Federal Funds	2023-08-17T00:00:00	CNT6794588	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
21820	Fed Grant Revenue	441000	Library	730	-0.120	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-10-20T00:00:00	CNT6839360	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21821	Fed Grant Revenue	441000	Arts Comm	705	-440.000	2024	Conservation, Culture and Development	IAC DOEd Fund	62884	Federal Funds	2024-06-03T00:00:00	CNT7069092	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
21822	Fed Grant Revenue	441000	Natural Resources	300	-1321.290	2024	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2023-10-13T00:00:00	CNT6842798	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21823	Fed Grant Revenue	441000	Civil Rights Comm	258	-128206.890	2024	Public Safety	CRC DHHS Fund	61493	Federal Funds	2023-09-14T00:00:00	CNT6812299	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	258
21824	Fed Grant Revenue	441000	Indiana Dept of Health	400	42.610	2024	Health	ISDH DHS Fund	61940	Federal Funds	2024-04-23T00:00:00	CNT7048305	2024-10-12T00:00:00	Department Of Homeland Security	8097	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21825	Fed Grant Revenue	441000	School for the Blind and VI	550	-172.950	2024	Education	ISB DOE FUND	63350	Federal Funds	2023-09-20T00:00:00	CNT6815953	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
21826	Fed Grant Revenue	441000	School for the Blind and VI	550	-347.110	2024	Education	ISB DOE FUND	63350	Federal Funds	2023-08-29T00:00:00	CNT6802065	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
21827	Fed Grant Revenue	441000	Agriculture	36	1464.890	2024	General Government	ISDA DOEd Fund	60080	Federal Funds	2023-11-15T00:00:00	CNT6851282	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21828	Fed Grant Revenue	441000	Management Performance Hub	60	-31.000	2024	General Government	MPH DOEd Fund	68402	Federal Funds	2024-04-09T00:00:00	CNT7040230	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	60
21829	Fed Grant Revenue	441000	Transportation	800	-519.960	2024	Transportation	INDOT Rail Fund	63230	Federal Funds	2024-01-22T00:00:00	CNT6892493	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
21830	Fed Grant Revenue	441000	School for the Blind and VI	550	-269.000	2024	Education	ISB DOE FUND	63350	Federal Funds	2023-08-28T00:00:00	CNT6801146	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
21831	Fed Grant Revenue	441000	Natural Resources	300	-338.040	2024	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2023-08-07T00:00:00	CNT6792658	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21832	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-5803.700	2024	Public Safety	IPAC DOT Fund	60241	Federal Funds	2023-09-25T00:00:00	CNT6819870	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
21833	Fed Grant Revenue	441000	Prosecuting Attorneys Cncl	39	-23443.660	2024	Public Safety	IPAC DOT Fund	60241	Federal Funds	2023-09-05T00:00:00	CNT6806626	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	39
21834	Fed Grant Revenue	441000	Agriculture	36	-25000.000	2024	General Government	ISDA DOEd Fund	60080	Federal Funds	2024-06-24T00:00:00	CNT7107437	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21835	Fed Grant Revenue	441000	School for the Blind and VI	550	-764.780	2024	Education	ISB DOE FUND	63350	Federal Funds	2023-08-18T00:00:00	CNT6797108	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
21836	Fed Grant Revenue	441000	School for the Blind and VI	550	764.780	2024	Education	ISB DOE FUND	63350	Federal Funds	2023-08-22T00:00:00	CNT6797109	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	550
21837	Fed Grant Revenue	441000	Comm On Court Appointed Attys	25	-60004.800	2024	General Government	CCAA DHHS Fund	69304	Federal Funds	2023-09-28T00:00:00	CNT6821877	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	25
21838	Fed Grant Revenue	441000	Natural Resources	300	-3540.700	2024	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2023-10-24T00:00:00	CNT6842805	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21839	Fed Grant Revenue	441000	Arts Comm	705	-14.140	2024	Conservation, Culture and Development	IAC DOEd Fund	62884	Federal Funds	2024-06-07T00:00:00	CNT7081628	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
21840	Fed Grant Revenue	441000	Brd of Animal Health	351	75.000	2024	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2024-02-27T00:00:00	CNT7000953	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	351
21841	Fed Grant Revenue	441000	Library	730	-3.150	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-09-19T00:00:00	CNT6814854	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
21842	Fed Grant Revenue	441000	Protection Advocacy Svcs Comm	44	-29.180	2024	General Government	IPAS NON-FEDERAL REVENUE	44095	State Dedicated Fund	2024-03-12T00:00:00	CNT7028257	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
21843	Fed Grant Revenue	441000	Arts Comm	705	-510.000	2024	Conservation, Culture and Development	IAC DOEd Fund	62884	Federal Funds	2024-05-28T00:00:00	CNT7064586	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
21844	Fed Grant Revenue	441000	Agriculture	36	-401.280	2024	General Government	ISDA EPA Fund	60081	Federal Funds	2023-10-10T00:00:00	CNT6828515	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21845	Fed Grant Revenue	441000	Indiana Dept of Health	400	-15250.000	2024	Health	ISDH DOL Fund	61960	Federal Funds	2024-06-06T00:00:00	CNT7096930	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21846	Fed Grant Revenue	441000	Indiana Dept of Health	400	-164.230	2024	Health	TOBACCO USE PREV and CESSATION	30418	State Dedicated Fund	2023-08-31T00:00:00	CNT6803884	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21847	Fed Grant Revenue	441000	Economic Development Corp	260	-2832.500	2024	General Government	IEDC DOC Fund	61500	Federal Funds	2023-08-15T00:00:00	CNT6792653	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21848	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9549.790	2024	Health	OB Navigator Program	30479	State Dedicated Fund	2024-03-26T00:00:00	CNT7025170	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21849	Fed Grant Revenue	441000	Economic Development Corp	260	-42465.150	2024	General Government	IEDC DOC Fund	61500	Federal Funds	2024-06-19T00:00:00	CNT7107444	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21850	Fed Grant Revenue	441000	Economic Development Corp	260	-565.030	2024	General Government	IEDC DOC Fund	61500	Federal Funds	2024-06-10T00:00:00	CNT7092314	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21851	Fed Grant Revenue	441000	Agriculture	36	-3146.140	2024	General Government	ISDA EPA Fund	60081	Federal Funds	2024-01-31T00:00:00	CNT6948954	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21852	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9549.790	2024	Health	OB Navigator Program	30479	State Dedicated Fund	2024-04-05T00:00:00	CNT7031892	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21853	Fed Grant Revenue	441000	Ofc of Technology	67	-56503.130	2024	General Government	IOT DOC Fund	60611	Federal Funds	2024-05-29T00:00:00	CNT7065569	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
21854	Fed Grant Revenue	441000	Agriculture	36	-243.280	2024	General Government	ISDA EPA Fund	60081	Federal Funds	2023-08-17T00:00:00	CNT6801969	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21855	Fed Grant Revenue	441000	Indiana Dept of Health	400	-335.000	2024	Health	ISDH DOL Fund	61960	Federal Funds	2023-08-10T00:00:00	CNT6789667	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21856	Fed Grant Revenue	441000	Agriculture	36	-444.150	2024	General Government	ISDA EPA Fund	60081	Federal Funds	2024-01-11T00:00:00	CNT6885534	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21857	Fed Grant Revenue	441000	Natural Resources	300	26.350	2024	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2024-06-25T00:00:00	CNT7107450	2024-10-12T00:00:00	Fish And Wildlife	3420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21858	Fed Grant Revenue	441000	Law Enforcement Training Brd	103	-5263.920	2024	Public Safety	LETB DOJ Fund	63310	Federal Funds	2023-07-21T00:00:00	CNT6776454	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
21859	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4784.080	2024	Health	ISDH CNCS Fund	61994	Federal Funds	2024-04-23T00:00:00	CNT7043420	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21860	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2860.000	2024	Health	ISDH DOL Fund	61960	Federal Funds	2023-10-10T00:00:00	CNT6828554	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21861	Fed Grant Revenue	441000	Agriculture	36	-4423.180	2024	General Government	ISDA EPA Fund	60081	Federal Funds	2023-07-21T00:00:00	CNT6776450	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21862	Fed Grant Revenue	441000	Natural Resources	300	-26.350	2024	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2024-05-16T00:00:00	CNT7057304	2024-10-12T00:00:00	Fish And Wildlife	3420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21863	Fed Grant Revenue	441000	Law Enforcement Training Brd	103	-3500.000	2024	Public Safety	LETB DOJ Fund	63310	Federal Funds	2024-02-15T00:00:00	CNT6993024	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
21864	Fed Grant Revenue	441000	Indiana Dept of Health	400	-756.000	2024	Health	OB Navigator Program	30479	State Dedicated Fund	2024-01-30T00:00:00	CNT6966737	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21865	Fed Grant Revenue	441000	Law Enforcement Training Brd	103	-31974.960	2024	Public Safety	LETB DOJ Fund	63310	Federal Funds	2024-01-09T00:00:00	CNT6883737	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
21866	Fed Grant Revenue	441000	Indiana Dept of Health	400	-26500.000	2024	Health	ISDH DOL Fund	61960	Federal Funds	2024-05-13T00:00:00	CNT7058214	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21867	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-17492.350	2024	General Government	Lt Gov DOC Fund	60250	Federal Funds	2023-08-10T00:00:00	CNT6789642	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
21868	Fed Grant Revenue	441000	Economic Development Corp	260	-1883.750	2024	General Government	IEDC DOC Fund	61500	Federal Funds	2024-01-29T00:00:00	CNT6931349	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21869	Fed Grant Revenue	441000	Economic Development Corp	260	-2172.500	2024	General Government	IEDC DOC Fund	61500	Federal Funds	2024-03-12T00:00:00	CNT7009920	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21870	Fed Grant Revenue	441000	Economic Development Corp	260	-2273.330	2024	General Government	IEDC DOC Fund	61500	Federal Funds	2023-08-03T00:00:00	CNT6785405	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21871	Fed Grant Revenue	441000	Agriculture	36	-3033.410	2024	General Government	ISDA EPA Fund	60081	Federal Funds	2023-10-25T00:00:00	CNT6839293	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21872	Fed Grant Revenue	441000	Agriculture	36	-1324.500	2024	General Government	ISDA EPA Fund	60081	Federal Funds	2023-12-19T00:00:00	CNT6872092	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21873	Fed Grant Revenue	441000	Agriculture	36	-1469.000	2024	General Government	ISDA EPA Fund	60081	Federal Funds	2024-04-17T00:00:00	CNT7037951	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21874	Fed Grant Revenue	441000	Indiana Dept of Health	400	14959.560	2024	Health	COMMUNITY HEALTH CENTERS	30420	State Dedicated Fund	2023-09-22T00:00:00	ARD6817466	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21875	Fed Grant Revenue	441000	Economic Development Corp	260	-2420.000	2024	General Government	IEDC DOC Fund	61500	Federal Funds	2024-02-19T00:00:00	CNT6994417	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21876	Fed Grant Revenue	441000	Natural Resources	300	-54.250	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-06-11T00:00:00	CNT7078421	2024-10-12T00:00:00	Fish And Wildlife	3420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21877	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9897.910	2024	Health	OB Navigator Program	30479	State Dedicated Fund	2024-03-04T00:00:00	CNT7005109	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21878	Fed Grant Revenue	441000	Agriculture	36	-1314.420	2024	General Government	ISDA EPA Fund	60081	Federal Funds	2023-08-29T00:00:00	CNT6801970	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21879	Fed Grant Revenue	441000	Natural Resources	300	54.250	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-06-25T00:00:00	CNT7111392	2024-10-12T00:00:00	Fish And Wildlife	3420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21880	Fed Grant Revenue	441000	Agriculture	36	-15.000	2024	General Government	ISDA EPA Fund	60081	Federal Funds	2023-10-12T00:00:00	CNT6830872	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21881	Fed Grant Revenue	441000	Agriculture	36	-149.960	2024	General Government	ISDA EPA Fund	60081	Federal Funds	2023-11-28T00:00:00	CNT6858679	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21882	Fed Grant Revenue	441000	Agriculture	36	-218.500	2024	General Government	ISDA EPA Fund	60081	Federal Funds	2024-02-29T00:00:00	CNT7001928	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21883	Fed Grant Revenue	441000	Agriculture	36	-2927.630	2024	General Government	ISDA EPA Fund	60081	Federal Funds	2024-02-28T00:00:00	CNT7000918	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21884	Fed Grant Revenue	441000	Ofc of Technology	67	-48381.110	2024	General Government	IOT DOC Fund	60611	Federal Funds	2024-06-25T00:00:00	CNT7111377	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
21885	Fed Grant Revenue	441000	Indiana Dept of Health	400	9897.910	2024	Health	OB Navigator Program	30479	State Dedicated Fund	2024-02-09T00:00:00	CNT6989653	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21886	Fed Grant Revenue	441000	Law Enforcement Training Brd	103	-20473.000	2024	Public Safety	LETB DOJ Fund	63310	Federal Funds	2023-12-07T00:00:00	CNT6866443	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
21887	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1182.250	2024	Health	ISDH CNCS Fund	61994	Federal Funds	2024-05-17T00:00:00	CNT7058217	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21888	Fed Grant Revenue	441000	Ofc of Technology	67	-150000.000	2024	General Government	IOT DOC Fund	60611	Federal Funds	2024-05-23T00:00:00	CNT7062645	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
21889	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1723.260	2024	Health	ISDH CNCS Fund	61994	Federal Funds	2024-05-24T00:00:00	CNT7063447	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21890	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-16823.340	2024	General Government	Lt Gov DOC Fund	60250	Federal Funds	2023-09-29T00:00:00	CNT6822925	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
21891	Fed Grant Revenue	441000	Law Enforcement Training Brd	103	-481500.000	2024	Public Safety	LETB DOJ Fund	63310	Federal Funds	2023-10-25T00:00:00	CNT6839298	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
21892	Fed Grant Revenue	441000	Indiana Dept of Health	400	-322.710	2024	Health	Cancer Prevention	30419	State Dedicated Fund	2023-10-18T00:00:00	CNT6834769	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21893	Fed Grant Revenue	441000	Agriculture	36	-255.000	2024	General Government	ISDA EPA Fund	60081	Federal Funds	2024-03-06T00:00:00	CNT7005922	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21894	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1749.370	2024	Health	ISDH CNCS Fund	61994	Federal Funds	2024-04-22T00:00:00	CNT7041395	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21895	Fed Grant Revenue	441000	Ofc of Technology	67	-64754.300	2024	General Government	IOT DOC Fund	60611	Federal Funds	2024-03-21T00:00:00	CNT7025974	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
21896	Fed Grant Revenue	441000	Budget Agency	57	-237825.000	2024	Conservation, Culture and Development	SBA DOC Fund	63341	Federal Funds	2023-08-09T00:00:00	CNT6796443	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	57
21897	Fed Grant Revenue	441000	Law Enforcement Training Brd	103	-12973.560	2024	Public Safety	LETB DOJ Fund	63310	Federal Funds	2023-07-07T00:00:00	CNT6754806	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
21898	Fed Grant Revenue	441000	Agriculture	36	-31871.140	2024	General Government	ISDA EPA Fund	60081	Federal Funds	2023-10-19T00:00:00	CNT6835634	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21899	Fed Grant Revenue	441000	Education	700	3002.850	2024	Education	DOE DOJ Fund	62625	Federal Funds	2023-08-25T00:00:00	CNT6802068	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
21900	Fed Grant Revenue	441000	IO0521Workforce Development	510	55934.030	2024	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2024-05-31T00:00:00	CNT7073692	2024-10-12T00:00:00	Employment Security Special	6750	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21901	Fed Grant Revenue	441000	Indiana Dept of Health	400	-700.680	2024	Health	Office of Women's Health	30439	State Dedicated Fund	2023-10-02T00:00:00	CNT6823967	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21902	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1784.000	2024	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2023-12-14T00:00:00	CNT6869179	2024-10-12T00:00:00	Employment Security Special	6750	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21903	Fed Grant Revenue	441000	Agriculture	36	-941.000	2024	General Government	ISDA EPA Fund	60081	Federal Funds	2024-01-05T00:00:00	CNT6881705	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21904	Fed Grant Revenue	441000	Agriculture	36	-1462.380	2024	General Government	ISDA EPA Fund	60081	Federal Funds	2023-12-18T00:00:00	CNT6871134	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21905	Fed Grant Revenue	441000	Indiana Dept of Health	400	-22424.580	2024	Health	ISDH CNCS Fund	61994	Federal Funds	2024-06-14T00:00:00	CNT7081597	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21906	Fed Grant Revenue	441000	Agriculture	36	-789.500	2024	General Government	ISDA EPA Fund	60081	Federal Funds	2023-11-13T00:00:00	CNT6849642	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21907	Fed Grant Revenue	441000	Indiana Dept of Health	400	-51.250	2024	Health	TOBACCO USE PREV and CESSATION	30418	State Dedicated Fund	2023-09-26T00:00:00	CNT6819887	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21908	Fed Grant Revenue	441000	Natural Resources	300	-4.620	2024	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2024-05-29T00:00:00	CNT7066365	2024-10-12T00:00:00	Fish And Wildlife	3420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21909	Fed Grant Revenue	441000	Agriculture	36	-1415.300	2024	General Government	ISDA EPA Fund	60081	Federal Funds	2023-11-03T00:00:00	CNT6845821	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21910	Fed Grant Revenue	441000	Agriculture	36	-280.240	2024	General Government	ISDA EPA Fund	60081	Federal Funds	2024-05-31T00:00:00	CNT7067588	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21911	Fed Grant Revenue	441000	Economic Development Corp	260	-3588.750	2024	General Government	IEDC DOC Fund	61500	Federal Funds	2024-04-15T00:00:00	CNT7035915	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21912	Fed Grant Revenue	441000	Natural Resources	300	4.620	2024	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2024-06-25T00:00:00	CNT7111392	2024-10-12T00:00:00	Fish And Wildlife	3420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21913	Fed Grant Revenue	441000	Indiana Dept of Health	400	-300.000	2024	Health	ISDH DOL Fund	61960	Federal Funds	2023-08-15T00:00:00	CNT6793741	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21914	Fed Grant Revenue	441000	Economic Development Corp	260	2420.000	2024	General Government	IEDC DOC Fund	61500	Federal Funds	2024-03-04T00:00:00	CNT7004075	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21915	Fed Grant Revenue	441000	Law Enforcement Training Brd	103	-310.400	2024	Public Safety	LETB DOJ Fund	63310	Federal Funds	2023-07-03T00:00:00	CNT6752243	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
21916	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8606.880	2024	Health	OB Navigator Program	30479	State Dedicated Fund	2023-11-16T00:00:00	CNT6859844	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21917	Fed Grant Revenue	441000	Agriculture	36	-3033.410	2024	General Government	ISDA EPA Fund	60081	Federal Funds	2023-09-27T00:00:00	CNT6820828	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21918	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8640.290	2024	Health	OB Navigator Program	30479	State Dedicated Fund	2024-02-21T00:00:00	CNT7000962	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21919	Fed Grant Revenue	441000	Indiana Dept of Health	400	-801.100	2024	Health	Office of Women's Health	30439	State Dedicated Fund	2023-07-12T00:00:00	CNT6773250	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21920	Fed Grant Revenue	441000	Agriculture	36	-4720.150	2024	General Government	ISDA EPA Fund	60081	Federal Funds	2024-05-09T00:00:00	CNT7052702	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21921	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-16060.810	2024	General Government	Lt Gov DOC Fund	60250	Federal Funds	2023-10-31T00:00:00	CNT6842771	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
21922	Fed Grant Revenue	441000	Agriculture	36	-148.500	2024	General Government	ISDA EPA Fund	60081	Federal Funds	2024-02-13T00:00:00	CNT6991454	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21923	Fed Grant Revenue	441000	Indiana Dept of Health	400	-60.340	2024	Health	TOBACCO USE PREV and CESSATION	30418	State Dedicated Fund	2023-08-28T00:00:00	CNT6803881	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21924	Fed Grant Revenue	441000	Agriculture	36	-1167.970	2024	General Government	ISDA EPA Fund	60081	Federal Funds	2024-01-19T00:00:00	CNT6890387	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21925	Fed Grant Revenue	441000	Agriculture	36	-3462.500	2024	General Government	ISDA EPA Fund	60081	Federal Funds	2024-04-05T00:00:00	CNT7031121	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21926	Fed Grant Revenue	441000	Agriculture	36	-16.980	2024	General Government	ISDA EPA Fund	60081	Federal Funds	2024-04-26T00:00:00	CNT7045271	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21927	Fed Grant Revenue	441000	Economic Development Corp	260	-1828.750	2024	General Government	IEDC DOC Fund	61500	Federal Funds	2023-12-15T00:00:00	CNT6870076	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21928	Fed Grant Revenue	441000	IO0521Workforce Development	510	1784.000	2024	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2023-12-29T00:00:00	CNT6880091	2024-10-12T00:00:00	Employment Security Special	6750	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21929	Fed Grant Revenue	441000	IO0521Workforce Development	510	-38538.720	2024	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2024-06-12T00:00:00	CNT7079377	2024-10-12T00:00:00	Employment Security Special	6750	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21930	Fed Grant Revenue	441000	Ofc of Technology	67	-8130.000	2024	General Government	IOT DOC Fund	60611	Federal Funds	2024-06-24T00:00:00	CNT7106479	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
21931	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6922.420	2024	Health	ISDH CNCS Fund	61994	Federal Funds	2024-05-28T00:00:00	CNT7065584	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21932	Fed Grant Revenue	441000	Natural Resources	300	30.970	2024	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2024-06-21T00:00:00	CNT7111390	2024-10-12T00:00:00	Fish And Wildlife	3420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21933	Fed Grant Revenue	441000	IO0521Workforce Development	510	-55934.030	2024	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2024-05-20T00:00:00	CNT7059717	2024-10-12T00:00:00	Employment Security Special	6750	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21934	Fed Grant Revenue	441000	Agriculture	36	-535.000	2024	General Government	ISDA EPA Fund	60081	Federal Funds	2024-02-26T00:00:00	CNT6999050	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21935	Fed Grant Revenue	441000	Indiana Dept of Health	400	536.800	2024	Health	COMMUNITY HEALTH CENTERS	30420	State Dedicated Fund	2023-09-28T00:00:00	CNT6822961	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21936	Fed Grant Revenue	441000	Indiana Dept of Health	400	-27.120	2024	Health	ISDH DOL Fund	61960	Federal Funds	2023-08-17T00:00:00	CNT6794553	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21937	Fed Grant Revenue	441000	Agriculture	36	-3109.420	2024	General Government	ISDA EPA Fund	60081	Federal Funds	2024-04-16T00:00:00	CNT7037115	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21938	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-156391.760	2024	General Government	Lt Gov DOC Fund	60250	Federal Funds	2023-07-24T00:00:00	CNT6777665	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
21939	Fed Grant Revenue	441000	Agriculture	36	-849.950	2024	General Government	ISDA EPA Fund	60081	Federal Funds	2023-08-10T00:00:00	CNT6789640	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21940	Fed Grant Revenue	441000	Agriculture	36	-510.630	2024	General Government	ISDA EPA Fund	60081	Federal Funds	2024-06-06T00:00:00	CNT7075408	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21941	Fed Grant Revenue	441000	Indiana Dept of Health	400	-118.980	2024	Health	ISDH DOL Fund	61960	Federal Funds	2023-09-27T00:00:00	CNT6820867	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21942	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1160.790	2024	Health	Office of Women's Health	30439	State Dedicated Fund	2023-09-06T00:00:00	CNT6806653	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21943	Fed Grant Revenue	441000	Indiana Dept of Health	400	-95.500	2024	Health	OB Navigator Program	30479	State Dedicated Fund	2024-02-07T00:00:00	CNT6987733	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21944	Fed Grant Revenue	441000	Ofc of Technology	67	-89777.190	2024	General Government	IOT DOC Fund	60611	Federal Funds	2024-05-28T00:00:00	CNT7064503	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
21945	Fed Grant Revenue	441000	Economic Development Corp	260	-4000.460	2024	General Government	IEDC DOC Fund	61500	Federal Funds	2024-02-16T00:00:00	CNT6994416	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21946	Fed Grant Revenue	441000	Economic Development Corp	260	-2420.000	2024	General Government	IEDC DOC Fund	61500	Federal Funds	2024-03-06T00:00:00	CNT7005937	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21947	Fed Grant Revenue	441000	Agriculture	36	-5356.980	2024	General Government	ISDA EPA Fund	60081	Federal Funds	2023-12-11T00:00:00	CNT6866433	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21948	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-41421.700	2024	General Government	Lt Gov DOC Fund	60250	Federal Funds	2023-09-19T00:00:00	CNT6814804	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
21949	Fed Grant Revenue	441000	Agriculture	36	-45.420	2024	General Government	ISDA EPA Fund	60081	Federal Funds	2023-09-11T00:00:00	CNT6809388	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21950	Fed Grant Revenue	441000	Alcohol and Tobacco Comm	230	-742.000	2024	Public Safety	ATC DOJ Fund	61310	Federal Funds	2024-02-21T00:00:00	CNT6996111	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
21951	Fed Grant Revenue	441000	Agriculture	36	-198.870	2024	General Government	ISDA EPA Fund	60081	Federal Funds	2023-12-14T00:00:00	CNT6882868	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21952	Fed Grant Revenue	441000	Agriculture	36	-18.990	2024	General Government	ISDA EPA Fund	60081	Federal Funds	2024-01-25T00:00:00	CNT6930119	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21953	Fed Grant Revenue	441000	Agriculture	36	-183.500	2024	General Government	ISDA EPA Fund	60081	Federal Funds	2023-11-16T00:00:00	CNT6853363	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21954	Fed Grant Revenue	441000	Economic Development Corp	260	-3777.460	2024	General Government	IEDC DOC Fund	61500	Federal Funds	2023-09-22T00:00:00	CNT6817737	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21955	Fed Grant Revenue	441000	Natural Resources	300	54.250	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-06-21T00:00:00	CNT7111390	2024-10-12T00:00:00	Fish And Wildlife	3420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
21956	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1995.050	2024	Health	Nurse Family Partnership	30425	State Dedicated Fund	2023-10-25T00:00:00	CNT6840099	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21957	Fed Grant Revenue	441000	School for the Deaf	560	-53577.010	2024	Education	ISD DOAg Fund	62461	Federal Funds	2023-11-17T00:00:00	ARD6852803	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
21958	Fed Grant Revenue	441000	Indiana Dept of Health	400	-10140.000	2024	Health	ISDH DOL Fund	61960	Federal Funds	2023-10-04T00:00:00	CNT6826587	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21959	Fed Grant Revenue	441000	Indiana Dept of Health	400	3852.570	2024	Health	Office of Women's Health	30439	State Dedicated Fund	2024-03-21T00:00:00	CNT7025167	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21960	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9549.790	2024	Health	OB Navigator Program	30479	State Dedicated Fund	2024-01-02T00:00:00	CNT6893211	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21961	Fed Grant Revenue	441000	Agriculture	36	-594.210	2024	General Government	ISDA EPA Fund	60081	Federal Funds	2024-05-14T00:00:00	CNT7055575	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21962	Fed Grant Revenue	441000	School for the Deaf	560	-150307.050	2024	Education	ISD DOAg Fund	62461	Federal Funds	2024-06-25T00:00:00	ARD7107305	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
21963	Fed Grant Revenue	441000	Agriculture	36	-121.310	2024	General Government	ISDA EPA Fund	60081	Federal Funds	2024-04-25T00:00:00	CNT7044311	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21964	Fed Grant Revenue	441000	Economic Development Corp	260	-2475.000	2024	General Government	IEDC DOC Fund	61500	Federal Funds	2024-06-13T00:00:00	CNT7080280	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21965	Fed Grant Revenue	441000	Agriculture	36	-924.000	2024	General Government	ISDA EPA Fund	60081	Federal Funds	2024-03-19T00:00:00	CNT7019795	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21966	Fed Grant Revenue	441000	Ofc of Technology	67	-31139.500	2024	General Government	IOT DOC Fund	60611	Federal Funds	2024-05-10T00:00:00	CNT7053730	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
21967	Fed Grant Revenue	441000	Economic Development Corp	260	-3011.250	2024	General Government	IEDC DOC Fund	61500	Federal Funds	2023-10-06T00:00:00	CNT6827463	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
21968	Fed Grant Revenue	441000	Agriculture	36	-635.770	2024	General Government	ISDA EPA Fund	60081	Federal Funds	2023-11-06T00:00:00	CNT6846692	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
21969	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8185.540	2024	Health	OB Navigator Program	30479	State Dedicated Fund	2024-01-23T00:00:00	CNT6966734	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21970	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1190.000	2024	Health	Office of Women's Health	30439	State Dedicated Fund	2023-11-02T00:00:00	CNT6845848	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21971	Fed Grant Revenue	441000	School for the Deaf	560	-25765.950	2024	Education	ISD DOAg Fund	62461	Federal Funds	2024-02-07T00:00:00	ARD6987586	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
21972	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5064.000	2024	Health	ISDH CNCS Fund	61994	Federal Funds	2024-05-29T00:00:00	CNT7066388	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
21973	Fed Grant Revenue	441000	Law Enforcement Training Brd	103	-6192.170	2024	Public Safety	LETB DOJ Fund	63310	Federal Funds	2024-02-20T00:00:00	CNT6995377	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
21974	Fed Grant Revenue	441000	Ofc of Technology	67	214.490	2024	General Government	IOT DOC Fund	60611	Federal Funds	2024-06-26T00:00:00	CNT7111900	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
21975	Fed Grant Revenue	441000	Lieutenant Governor's Office	38	-15542.270	2024	General Government	Lt Gov DOC Fund	60250	Federal Funds	2023-12-07T00:00:00	CNT6864481	2024-10-12T00:00:00	Department Of Commerce	8011	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	38
21976	Fed Grant Revenue	441000	IO0521Workforce Development	510	-143.000	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-07-20T00:00:00	CNT6782719	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21977	Fed Grant Revenue	441000	IO0521Workforce Development	510	-66.060	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-10-04T00:00:00	CNT6828592	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21978	Fed Grant Revenue	441000	IO0521Workforce Development	510	-81771.390	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-02-12T00:00:00	CNT6990673	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21979	Fed Grant Revenue	441000	IO0521Workforce Development	510	-400.710	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-11-06T00:00:00	CNT6854525	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21980	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1810.430	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-07-07T00:00:00	CNT6762343	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21981	Fed Grant Revenue	441000	IO0521Workforce Development	510	-75.840	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-01-09T00:00:00	CNT6892479	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21982	Fed Grant Revenue	441000	IO0521Workforce Development	510	-32.790	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-12-04T00:00:00	CNT6864550	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21983	Fed Grant Revenue	441000	IO0521Workforce Development	510	-679.870	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-09-07T00:00:00	CNT6811338	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21984	Fed Grant Revenue	441000	IO0521Workforce Development	510	-8.300	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-02-05T00:00:00	CNT6987755	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21985	Fed Grant Revenue	441000	IO0521Workforce Development	510	-225.490	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-09-28T00:00:00	CNT6824016	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21986	Fed Grant Revenue	441000	IO0521Workforce Development	510	-116209.900	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-10-05T00:00:00	CNT6826617	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21987	Fed Grant Revenue	441000	IO0521Workforce Development	510	-160.280	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-07-10T00:00:00	CNT6756881	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21988	Fed Grant Revenue	441000	IO0521Workforce Development	510	-71433.590	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-03-07T00:00:00	CNT7006941	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21989	Fed Grant Revenue	441000	IO0521Workforce Development	510	-97506.290	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-09-26T00:00:00	CNT6819906	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21990	Fed Grant Revenue	441000	IO0521Workforce Development	510	-138.360	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-02-13T00:00:00	CNT7001001	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21991	Fed Grant Revenue	441000	IO0521Workforce Development	510	-127232.080	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-10-23T00:00:00	CNT6837555	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21992	Fed Grant Revenue	441000	IO0521Workforce Development	510	-148.120	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-10-03T00:00:00	CNT6828591	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21993	Fed Grant Revenue	441000	IO0521Workforce Development	510	-149.410	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-05-23T00:00:00	CNT7064572	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21994	Fed Grant Revenue	441000	IO0521Workforce Development	510	33.000	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-01-31T00:00:00	CNT6984614	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21995	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1604.810	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-09-14T00:00:00	CNT6813153	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21996	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1561.500	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-06-12T00:00:00	CNT7080319	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21997	Fed Grant Revenue	441000	IO0521Workforce Development	510	-829.920	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-11-09T00:00:00	CNT6854527	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21998	Fed Grant Revenue	441000	IO0521Workforce Development	510	-298.500	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-02-19T00:00:00	CNT7001978	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
21999	Fed Grant Revenue	441000	IO0521Workforce Development	510	-587359.990	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-12-14T00:00:00	CNT6869179	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22000	Fed Grant Revenue	441000	IO0521Workforce Development	510	-242.040	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-02-02T00:00:00	CNT6999139	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22001	Fed Grant Revenue	441000	IO0521Workforce Development	510	-454.620	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-12-05T00:00:00	CNT6875038	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22002	Fed Grant Revenue	441000	IO0521Workforce Development	510	-200.770	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-05-28T00:00:00	CNT7064574	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22003	Fed Grant Revenue	441000	IO0521Workforce Development	510	-178.110	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-07-18T00:00:00	CNT6774930	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22004	Fed Grant Revenue	441000	IO0521Workforce Development	510	-25112.920	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-04-12T00:00:00	CNT7035945	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22005	Fed Grant Revenue	441000	IO0521Workforce Development	510	-121.920	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-12-12T00:00:00	CNT6882966	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22006	Fed Grant Revenue	441000	IO0521Workforce Development	510	-634344.190	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-08-29T00:00:00	CNT6802062	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22007	Fed Grant Revenue	441000	IO0521Workforce Development	510	2209371.680	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-06-19T00:00:00	CNT7111444	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22008	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1270.820	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-12-15T00:00:00	CNT6873131	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22009	Fed Grant Revenue	441000	IO0521Workforce Development	510	-20189.230	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-05-20T00:00:00	CNT7059717	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22010	Fed Grant Revenue	441000	IO0521Workforce Development	510	-94318.330	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-06-06T00:00:00	CNT7075439	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22011	Fed Grant Revenue	441000	IO0521Workforce Development	510	-293.160	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-10-04T00:00:00	CNT6830950	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22012	Fed Grant Revenue	441000	IO0521Workforce Development	510	-532.350	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-08-15T00:00:00	CNT6805664	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22013	Fed Grant Revenue	441000	IO0521Workforce Development	510	-22.560	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-06-10T00:00:00	CNT7080318	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22014	Fed Grant Revenue	441000	IO0521Workforce Development	510	73.230	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-04-17T00:00:00	CNT7038790	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22015	Fed Grant Revenue	441000	IO0521Workforce Development	510	-72401.950	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-08-21T00:00:00	CNT6796284	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22016	Fed Grant Revenue	441000	IO0521Workforce Development	510	-58.520	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-01-18T00:00:00	CNT6892482	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22017	Fed Grant Revenue	441000	IO0521Workforce Development	510	-209.280	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-04-15T00:00:00	CNT7038789	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22018	Fed Grant Revenue	441000	IO0521Workforce Development	510	-265.090	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-01-04T00:00:00	CNT6883786	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22019	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1738966.760	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-10-25T00:00:00	CNT6839349	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22020	Fed Grant Revenue	441000	IO0521Workforce Development	510	-339.430	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-04-15T00:00:00	CNT7037170	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22021	Fed Grant Revenue	441000	IO0521Workforce Development	510	-118230.700	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-02-21T00:00:00	CNT6996150	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22022	Fed Grant Revenue	441000	IO0521Workforce Development	510	-295.280	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-03-06T00:00:00	CNT7009967	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22023	Fed Grant Revenue	441000	IO0521Workforce Development	510	-54462.840	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-06-07T00:00:00	CNT7076466	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22024	Fed Grant Revenue	441000	IO0521Workforce Development	510	-385.780	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-12-13T00:00:00	CNT6882967	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22025	Fed Grant Revenue	441000	IO0521Workforce Development	510	-540.280	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-09-06T00:00:00	CNT6810434	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22026	Fed Grant Revenue	441000	IO0521Workforce Development	510	-63532.000	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-07-24T00:00:00	CNT6777701	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22027	Fed Grant Revenue	441000	IO0521Workforce Development	510	-463766.930	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-10-03T00:00:00	CNT6826615	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22028	Fed Grant Revenue	441000	IO0521Workforce Development	510	-141.900	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-08-11T00:00:00	CNT6794580	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22029	Fed Grant Revenue	441000	IO0521Workforce Development	510	-220.340	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-08-14T00:00:00	CNT6798654	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22030	Fed Grant Revenue	441000	IO0521Workforce Development	510	-230.630	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-09-19T00:00:00	CNT6821943	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22031	Fed Grant Revenue	441000	IO0521Workforce Development	510	-191.660	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-12-05T00:00:00	CNT6867456	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22032	Fed Grant Revenue	441000	IO0521Workforce Development	510	-260309.380	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-10-16T00:00:00	CNT6833742	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22033	Fed Grant Revenue	441000	IO0521Workforce Development	510	-923.000	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-03-07T00:00:00	CNT7009968	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22034	Fed Grant Revenue	441000	IO0521Workforce Development	510	-567759.060	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-07-20T00:00:00	CNT6775692	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22035	Fed Grant Revenue	441000	IO0521Workforce Development	510	-4531.400	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-05-23T00:00:00	CNT7066422	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22036	Fed Grant Revenue	441000	IO0521Workforce Development	510	-48022.810	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-03-08T00:00:00	CNT7009969	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22037	Fed Grant Revenue	441000	IO0521Workforce Development	510	1147.000	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-06-12T00:00:00	CNT7106548	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22038	Fed Grant Revenue	441000	IO0521Workforce Development	510	-242433.910	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-09-21T00:00:00	CNT6816891	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22039	Fed Grant Revenue	441000	IO0521Workforce Development	510	-185.370	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-12-28T00:00:00	CNT6882973	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22040	Fed Grant Revenue	441000	IO0521Workforce Development	510	-16086.410	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-09-19T00:00:00	CNT6814847	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22041	Fed Grant Revenue	441000	IO0521Workforce Development	510	-49.930	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-10-04T00:00:00	CNT6838560	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22042	Fed Grant Revenue	441000	IO0521Workforce Development	510	-139520.130	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-03-12T00:00:00	CNT7009971	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22043	Fed Grant Revenue	441000	IO0521Workforce Development	510	-87931.200	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-12-12T00:00:00	CNT6867461	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22044	Fed Grant Revenue	441000	IO0521Workforce Development	510	-362.260	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-03-08T00:00:00	CNT7010856	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22045	Fed Grant Revenue	441000	IO0521Workforce Development	510	-206716.280	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-10-23T00:00:00	CNT6838565	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22046	Fed Grant Revenue	441000	IO0521Workforce Development	510	-9394.640	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-08-15T00:00:00	CNT6792703	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22047	Fed Grant Revenue	441000	IO0521Workforce Development	510	-562.120	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-03-04T00:00:00	CNT7009185	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22048	Fed Grant Revenue	441000	IO0521Workforce Development	510	-657.450	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-05-16T00:00:00	CNT7059716	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22049	Fed Grant Revenue	441000	IO0521Workforce Development	510	-5248.470	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-02-13T00:00:00	CNT6991497	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22050	Fed Grant Revenue	441000	IO0521Workforce Development	510	-252.360	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-04-03T00:00:00	CNT7031915	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22051	Fed Grant Revenue	441000	IO0521Workforce Development	510	-99.720	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-08-14T00:00:00	CNT6803905	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22052	Fed Grant Revenue	441000	IO0521Workforce Development	510	271426.870	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-08-21T00:00:00	CNT6797793	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22053	Fed Grant Revenue	441000	IO0521Workforce Development	510	-140.270	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-07-10T00:00:00	CNT6784497	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22054	Fed Grant Revenue	441000	IO0521Workforce Development	510	-14622.260	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-05-21T00:00:00	CNT7060766	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22055	Fed Grant Revenue	441000	IO0521Workforce Development	510	-742.600	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-07-21T00:00:00	CNT6784503	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22056	Fed Grant Revenue	441000	IO0521Workforce Development	510	-469.180	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-05-21T00:00:00	CNT7066420	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22057	Fed Grant Revenue	441000	IO0521Workforce Development	510	-139.620	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-08-04T00:00:00	CNT6788766	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22058	Fed Grant Revenue	441000	IO0521Workforce Development	510	-136158.310	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-12-07T00:00:00	CNT6865488	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22059	Fed Grant Revenue	441000	IO0521Workforce Development	510	-696.940	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-02-05T00:00:00	CNT7000996	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22060	Fed Grant Revenue	441000	IO0521Workforce Development	510	-31989.370	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-07-01T00:00:00	CNT6784508	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22061	Fed Grant Revenue	441000	IO0521Workforce Development	510	-169561.750	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-10-19T00:00:00	CNT6835694	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22062	Fed Grant Revenue	441000	IO0521Workforce Development	510	1260082.330	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-05-14T00:00:00	CNT7066417	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22063	Fed Grant Revenue	441000	IO0521Workforce Development	510	-417258.260	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-04-09T00:00:00	CNT7032723	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22064	Fed Grant Revenue	441000	IO0521Workforce Development	510	-80965.620	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-12-21T00:00:00	CNT6874289	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22065	Fed Grant Revenue	441000	IO0521Workforce Development	510	-44.960	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-07-14T00:00:00	CNT6773301	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22066	Fed Grant Revenue	441000	IO0521Workforce Development	510	-27206.710	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-07-18T00:00:00	CNT6774030	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22067	Fed Grant Revenue	441000	IO0521Workforce Development	510	-230.770	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-10-13T00:00:00	CNT6832791	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22068	Fed Grant Revenue	441000	IO0521Workforce Development	510	-96006.770	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-04-08T00:00:00	CNT7031917	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22069	Fed Grant Revenue	441000	IO0521Workforce Development	510	-956.540	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-07-12T00:00:00	CNT6773299	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22070	Fed Grant Revenue	441000	IO0521Workforce Development	510	-35339.960	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-03-15T00:00:00	CNT7023531	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22071	Fed Grant Revenue	441000	IO0521Workforce Development	510	-118822.110	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-06-03T00:00:00	CNT7104098	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22072	Fed Grant Revenue	441000	IO0521Workforce Development	510	-398.290	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-08-17T00:00:00	CNT6800045	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22073	Fed Grant Revenue	441000	IO0521Workforce Development	510	-32.970	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-10-16T00:00:00	CNT6841868	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22074	Fed Grant Revenue	441000	IO0521Workforce Development	510	-420.610	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-02-09T00:00:00	CNT6999143	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22075	Fed Grant Revenue	441000	IO0521Workforce Development	510	69260.410	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-04-12T00:00:00	CNT7040298	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22076	Fed Grant Revenue	441000	IO0521Workforce Development	510	-26.400	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-08-11T00:00:00	CNT6791657	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22077	Fed Grant Revenue	441000	IO0521Workforce Development	510	-67.300	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-08-28T00:00:00	CNT6803017	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22078	Fed Grant Revenue	441000	IO0521Workforce Development	510	-866.710	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-07-03T00:00:00	CNT6755962	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22079	Fed Grant Revenue	441000	IO0521Workforce Development	510	37458.550	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-06-17T00:00:00	CNT7085996	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22080	Fed Grant Revenue	441000	IO0521Workforce Development	510	-208.430	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-05-14T00:00:00	CNT7060764	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22081	Fed Grant Revenue	441000	IO0521Workforce Development	510	-236.090	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-04-05T00:00:00	CNT7034392	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22082	Fed Grant Revenue	441000	IO0521Workforce Development	510	708038.760	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-06-19T00:00:00	CNT7107481	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22083	Fed Grant Revenue	441000	IO0521Workforce Development	510	-366.800	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-12-18T00:00:00	CNT6875735	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22084	Fed Grant Revenue	441000	IO0521Workforce Development	510	-63.470	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-04-02T00:00:00	CNT7032721	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22085	Fed Grant Revenue	441000	IO0521Workforce Development	510	-10494.720	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-02-13T00:00:00	CNT6995417	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22086	Fed Grant Revenue	441000	IO0521Workforce Development	510	-276.200	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-09-12T00:00:00	CNT6817769	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22087	Fed Grant Revenue	441000	IO0521Workforce Development	510	-13.460	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-09-28T00:00:00	CNT6823020	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22088	Fed Grant Revenue	441000	IO0521Workforce Development	510	-645.960	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-11-06T00:00:00	CNT6848791	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22089	Fed Grant Revenue	441000	IO0521Workforce Development	510	-114375.150	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-12-13T00:00:00	CNT6868342	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22090	Fed Grant Revenue	441000	IO0521Workforce Development	510	-272.290	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-12-07T00:00:00	CNT6875040	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22091	Fed Grant Revenue	441000	IO0521Workforce Development	510	-136.890	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-07-06T00:00:00	CNT6774925	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22092	Fed Grant Revenue	441000	IO0521Workforce Development	510	-167.420	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-03-08T00:00:00	CNT7009189	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22093	Fed Grant Revenue	441000	IO0521Workforce Development	510	-123.640	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-10-04T00:00:00	CNT6841866	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22094	Fed Grant Revenue	441000	IO0521Workforce Development	510	-852.110	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-09-11T00:00:00	CNT6810436	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22095	Fed Grant Revenue	441000	IO0521Workforce Development	510	-40.800	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-06-07T00:00:00	CNT7107478	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22096	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1134.870	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-11-02T00:00:00	CNT6854523	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22097	Fed Grant Revenue	441000	IO0521Workforce Development	510	-263.400	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-06-11T00:00:00	CNT7079376	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22098	Fed Grant Revenue	441000	IO0521Workforce Development	510	-500018.670	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-03-18T00:00:00	CNT7018924	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22099	Fed Grant Revenue	441000	IO0521Workforce Development	510	-62863.790	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-03-19T00:00:00	CNT7019871	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22100	Fed Grant Revenue	441000	IO0521Workforce Development	510	-25855.510	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-09-12T00:00:00	CNT6810437	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22101	Fed Grant Revenue	441000	IO0521Workforce Development	510	-794.370	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-03-04T00:00:00	CNT7006939	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22102	Fed Grant Revenue	441000	IO0521Workforce Development	510	-107541.740	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-10-10T00:00:00	CNT6828594	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22103	Fed Grant Revenue	441000	IO0521Workforce Development	510	-360285.580	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-09-06T00:00:00	CNT6806691	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22104	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2904.920	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-11-06T00:00:00	CNT6847793	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22105	Fed Grant Revenue	441000	IO0521Workforce Development	510	-410.540	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-10-23T00:00:00	CNT6842863	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22106	Fed Grant Revenue	441000	IO0521Workforce Development	510	-10249.990	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-06-24T00:00:00	CNT7114977	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22107	Fed Grant Revenue	441000	IO0521Workforce Development	510	-8537.690	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-11-17T00:00:00	CNT6854531	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22108	Fed Grant Revenue	441000	IO0521Workforce Development	510	-156.610	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-11-21T00:00:00	CNT6856358	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22109	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2723.690	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-10-03T00:00:00	CNT6830949	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22110	Fed Grant Revenue	441000	IO0521Workforce Development	510	-772307.040	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-07-11T00:00:00	CNT6756882	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22111	Fed Grant Revenue	441000	IO0521Workforce Development	510	66056.990	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-06-19T00:00:00	CNT7111940	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22112	Fed Grant Revenue	441000	IO0521Workforce Development	510	-71374.130	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-07-03T00:00:00	CNT6752255	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22113	Fed Grant Revenue	441000	IO0521Workforce Development	510	-57951.240	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-04-11T00:00:00	CNT7048354	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22114	Fed Grant Revenue	441000	IO0521Workforce Development	510	-116.170	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-03-19T00:00:00	CNT7028339	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22115	Fed Grant Revenue	441000	IO0521Workforce Development	510	-30065.920	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-09-06T00:00:00	CNT6824014	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22116	Fed Grant Revenue	441000	IO0521Workforce Development	510	-544300.540	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-01-22T00:00:00	CNT6892483	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22117	Fed Grant Revenue	441000	IO0521Workforce Development	510	-293.710	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-11-02T00:00:00	CNT6849687	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22118	Fed Grant Revenue	441000	IO0521Workforce Development	510	-287000.850	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-12-28T00:00:00	CNT6880090	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22119	Fed Grant Revenue	441000	IO0521Workforce Development	510	-148.630	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-03-12T00:00:00	CNT7018922	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22120	Fed Grant Revenue	441000	IO0521Workforce Development	510	-707.220	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-10-10T00:00:00	CNT6830953	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22121	Fed Grant Revenue	441000	IO0521Workforce Development	510	-331.850	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-04-12T00:00:00	CNT7042484	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22122	Fed Grant Revenue	441000	IO0521Workforce Development	510	-34.880	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-12-07T00:00:00	CNT6873128	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22123	Fed Grant Revenue	441000	IO0521Workforce Development	510	-55417.490	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-01-11T00:00:00	CNT6885585	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22124	Fed Grant Revenue	441000	IO0521Workforce Development	510	18.000	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-10-25T00:00:00	CNT6840118	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22125	Fed Grant Revenue	441000	IO0521Workforce Development	510	-218.900	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-08-07T00:00:00	CNT6790711	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22126	Fed Grant Revenue	441000	IO0521Workforce Development	510	-847.000	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-05-10T00:00:00	CNT7053774	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22127	Fed Grant Revenue	441000	IO0521Workforce Development	510	-345609.500	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-01-19T00:00:00	CNT6890438	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22128	Fed Grant Revenue	441000	IO0521Workforce Development	510	9.000	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-02-05T00:00:00	CNT6986965	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22129	Fed Grant Revenue	441000	IO0521Workforce Development	510	-124648.320	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-11-09T00:00:00	CNT6848793	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22130	Fed Grant Revenue	441000	IO0521Workforce Development	510	-78552.500	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-04-04T00:00:00	CNT7040294	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22131	Fed Grant Revenue	441000	IO0521Workforce Development	510	-192.000	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-03-26T00:00:00	CNT7025201	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22132	Fed Grant Revenue	441000	IO0521Workforce Development	510	-20241.870	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-04-11T00:00:00	CNT7034395	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22133	Fed Grant Revenue	441000	IO0521Workforce Development	510	-388485.520	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-03-20T00:00:00	CNT7020642	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22134	Fed Grant Revenue	441000	IO0521Workforce Development	510	-628.020	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-02-16T00:00:00	CNT7003097	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22135	Fed Grant Revenue	441000	IO0521Workforce Development	510	-458.800	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-06-04T00:00:00	CNT7077482	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22136	Fed Grant Revenue	441000	IO0521Workforce Development	510	-6571.160	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-03-08T00:00:00	CNT7008041	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22137	Fed Grant Revenue	441000	IO0521Workforce Development	510	-49558.500	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-07-12T00:00:00	CNT6763131	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22138	Fed Grant Revenue	441000	IO0521Workforce Development	510	-714912.030	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-01-22T00:00:00	CNT6891573	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22139	Fed Grant Revenue	441000	IO0521Workforce Development	510	-539.760	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-10-17T00:00:00	CNT6838561	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22140	Fed Grant Revenue	441000	IO0521Workforce Development	510	-971.150	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-07-10T00:00:00	CNT6773297	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22141	Fed Grant Revenue	441000	IO0521Workforce Development	510	-286657.630	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-08-24T00:00:00	CNT6798656	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22142	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3.650	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-10-05T00:00:00	CNT6827498	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22143	Fed Grant Revenue	441000	IO0521Workforce Development	510	-24590.330	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-06-04T00:00:00	CNT7073694	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22144	Fed Grant Revenue	441000	IO0521Workforce Development	510	-304.970	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-12-14T00:00:00	CNT6882968	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22145	Fed Grant Revenue	441000	IO0521Workforce Development	510	-247.960	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-02-05T00:00:00	CNT6999140	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22146	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2058.300	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-07-20T00:00:00	CNT6776502	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22147	Fed Grant Revenue	441000	IO0521Workforce Development	510	-187.100	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-06-06T00:00:00	CNT7079374	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22148	Fed Grant Revenue	441000	IO0521Workforce Development	510	-236.460	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-09-21T00:00:00	CNT6817772	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22149	Fed Grant Revenue	441000	IO0521Workforce Development	510	-86.260	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-10-24T00:00:00	CNT6841869	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22150	Fed Grant Revenue	441000	IO0521Workforce Development	510	-116.530	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-04-12T00:00:00	CNT7045332	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22151	Fed Grant Revenue	441000	IO0521Workforce Development	510	-412372.560	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-05-15T00:00:00	CNT7056434	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22152	Fed Grant Revenue	441000	IO0521Workforce Development	510	-397.830	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-12-07T00:00:00	CNT6867458	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22153	Fed Grant Revenue	441000	IO0521Workforce Development	510	-43.460	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-09-22T00:00:00	CNT6819063	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22154	Fed Grant Revenue	441000	IO0521Workforce Development	510	-5560.320	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-09-20T00:00:00	CNT6816890	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22155	Fed Grant Revenue	441000	IO0521Workforce Development	510	-544298.040	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-01-05T00:00:00	CNT6881754	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22156	Fed Grant Revenue	441000	IO0521Workforce Development	510	-594142.480	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-10-20T00:00:00	CNT6836443	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22157	Fed Grant Revenue	441000	IO0521Workforce Development	510	3.000	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-02-09T00:00:00	CNT6990672	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22158	Fed Grant Revenue	441000	IO0521Workforce Development	510	-673.450	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-02-15T00:00:00	CNT7003096	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22159	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1377004.570	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-01-31T00:00:00	CNT6966767	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22160	Fed Grant Revenue	441000	IO0521Workforce Development	510	-799.360	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-11-03T00:00:00	CNT6846732	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22161	Fed Grant Revenue	441000	IO0521Workforce Development	510	-166.030	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-10-04T00:00:00	CNT6831839	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22162	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1102.030	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-03-11T00:00:00	CNT7009970	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22163	Fed Grant Revenue	441000	IO0521Workforce Development	510	-193.890	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-11-02T00:00:00	CNT6848790	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22164	Fed Grant Revenue	441000	IO0521Workforce Development	510	5059.170	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-12-11T00:00:00	CNT6866491	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22165	Fed Grant Revenue	441000	IO0521Workforce Development	510	-40.000	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-03-22T00:00:00	CNT7023534	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22166	Fed Grant Revenue	441000	IO0521Workforce Development	510	-384.290	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-10-12T00:00:00	CNT6835691	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22167	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1284055.040	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-04-18T00:00:00	CNT7038791	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22168	Fed Grant Revenue	441000	IO0521Workforce Development	510	-69.740	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-02-23T00:00:00	CNT7001979	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22169	Fed Grant Revenue	441000	IO0521Workforce Development	510	-222.000	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-04-09T00:00:00	CNT7033607	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22170	Fed Grant Revenue	441000	IO0521Workforce Development	510	-23439.860	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-10-24T00:00:00	CNT6838566	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22171	Fed Grant Revenue	441000	IO0521Workforce Development	510	-377216.950	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-08-18T00:00:00	CNT6795373	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22172	Fed Grant Revenue	441000	IO0521Workforce Development	510	-391.620	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-04-04T00:00:00	CNT7031159	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22173	Fed Grant Revenue	441000	IO0521Workforce Development	510	-103572.710	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-06-24T00:00:00	CNT7107483	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22174	Fed Grant Revenue	441000	IO0521Workforce Development	510	38924.690	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-10-17T00:00:00	CNT6834812	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22175	Fed Grant Revenue	441000	IO0521Workforce Development	510	-540510.460	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-03-15T00:00:00	CNT7019869	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22176	Fed Grant Revenue	441000	IO0521Workforce Development	510	-143.900	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-02-07T00:00:00	CNT6992383	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22177	Fed Grant Revenue	441000	IO0521Workforce Development	510	-4354.530	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-06-11T00:00:00	CNT7106547	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22178	Fed Grant Revenue	441000	IO0521Workforce Development	510	-37962.150	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-01-25T00:00:00	CNT6930162	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22179	Fed Grant Revenue	441000	IO0521Workforce Development	510	-119097.000	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-04-05T00:00:00	CNT7031160	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22180	Fed Grant Revenue	441000	IO0521Workforce Development	510	-683.620	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-10-23T00:00:00	CNT6839348	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22181	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3.200	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-11-02T00:00:00	CNT6857229	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22182	Fed Grant Revenue	441000	IO0521Workforce Development	510	-155099.950	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-11-13T00:00:00	CNT6849691	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22183	Fed Grant Revenue	441000	IO0521Workforce Development	510	3.000	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-05-28T00:00:00	CNT7066424	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22184	Fed Grant Revenue	441000	IO0521Workforce Development	510	-5.380	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-10-25T00:00:00	CNT6844760	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22185	Fed Grant Revenue	441000	IO0521Workforce Development	510	-8430.120	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-04-17T00:00:00	CNT7043443	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22186	Fed Grant Revenue	441000	IO0521Workforce Development	510	-549.490	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-06-03T00:00:00	CNT7076462	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22187	Fed Grant Revenue	441000	IO0521Workforce Development	510	-266613.710	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-02-20T00:00:00	CNT6995418	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22188	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1672673.000	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-05-16T00:00:00	CNT7057340	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22189	Fed Grant Revenue	441000	IO0521Workforce Development	510	-21004.150	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-02-09T00:00:00	CNT6989677	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22190	Fed Grant Revenue	441000	IO0521Workforce Development	510	-240.310	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-04-09T00:00:00	CNT7035944	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22191	Fed Grant Revenue	441000	IO0521Workforce Development	510	-407562.730	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-07-17T00:00:00	CNT6773302	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22192	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1165.610	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-10-02T00:00:00	CNT6830948	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22193	Fed Grant Revenue	441000	IO0521Workforce Development	510	-775.790	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-10-02T00:00:00	CNT6826614	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22194	Fed Grant Revenue	441000	IO0521Workforce Development	510	-689.570	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-10-25T00:00:00	CNT6840794	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22195	Fed Grant Revenue	441000	IO0521Workforce Development	510	-81057.590	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-04-18T00:00:00	CNT7040299	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22196	Fed Grant Revenue	441000	IO0521Workforce Development	510	-272.220	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-03-06T00:00:00	CNT7019865	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22197	Fed Grant Revenue	441000	IO0521Workforce Development	510	-47877.990	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-05-17T00:00:00	CNT7067652	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22198	Fed Grant Revenue	441000	IO0521Workforce Development	510	-98.420	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-01-05T00:00:00	CNT6887764	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22199	Fed Grant Revenue	441000	IO0521Workforce Development	510	-146633.250	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-03-05T00:00:00	CNT7005132	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22200	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3765.000	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-09-18T00:00:00	CNT6824015	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22201	Fed Grant Revenue	441000	IO0521Workforce Development	510	-167.420	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-01-04T00:00:00	CNT6887763	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22202	Fed Grant Revenue	441000	IO0521Workforce Development	510	-83207.310	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-05-30T00:00:00	CNT7066426	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22203	Fed Grant Revenue	441000	IO0521Workforce Development	510	-161324.460	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-03-06T00:00:00	CNT7005962	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22204	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1506.840	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-04-18T00:00:00	CNT7041424	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22205	Fed Grant Revenue	441000	IO0521Workforce Development	510	-71.750	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-09-18T00:00:00	CNT6817771	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22206	Fed Grant Revenue	441000	IO0521Workforce Development	510	-41.010	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-09-06T00:00:00	CNT6809431	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22207	Fed Grant Revenue	441000	IO0521Workforce Development	510	-370.660	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-08-04T00:00:00	CNT6789704	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22208	Fed Grant Revenue	441000	IO0521Workforce Development	510	3.000	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-06-10T00:00:00	CNT7078451	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22209	Fed Grant Revenue	441000	IO0521Workforce Development	510	-81257.680	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-08-28T00:00:00	CNT6801143	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22210	Fed Grant Revenue	441000	IO0521Workforce Development	510	-174.460	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-05-13T00:00:00	CNT7060763	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22211	Fed Grant Revenue	441000	IO0521Workforce Development	510	1056.550	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-02-20T00:00:00	CNT6996149	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22212	Fed Grant Revenue	441000	IO0521Workforce Development	510	-17.300	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-04-15T00:00:00	CNT7044336	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22213	Fed Grant Revenue	441000	IO0521Workforce Development	510	-35.680	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-02-12T00:00:00	CNT7001000	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22214	Fed Grant Revenue	441000	IO0521Workforce Development	510	2272573.660	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-11-09T00:00:00	CNT6849690	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22215	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2574.700	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-10-06T00:00:00	CNT6827499	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22216	Fed Grant Revenue	441000	IO0521Workforce Development	510	-94022.610	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-08-04T00:00:00	CNT6786260	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22217	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1199910.420	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-11-16T00:00:00	CNT6853471	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22218	Fed Grant Revenue	441000	IO0521Workforce Development	510	45.000	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-04-25T00:00:00	CNT7045336	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22219	Fed Grant Revenue	441000	IO0521Workforce Development	510	-135.340	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-11-03T00:00:00	CNT6847792	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22220	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1128.470	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-12-18T00:00:00	CNT6882970	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22221	Fed Grant Revenue	441000	IO0521Workforce Development	510	-656226.910	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-10-16T00:00:00	CNT6832792	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22222	Fed Grant Revenue	441000	IO0521Workforce Development	510	-73167.180	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-02-19T00:00:00	CNT6994456	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22223	Fed Grant Revenue	441000	IO0521Workforce Development	510	-188.640	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-05-02T00:00:00	CNT7051018	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22224	Fed Grant Revenue	441000	IO0521Workforce Development	510	-11790.040	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-02-07T00:00:00	CNT6987756	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22225	Fed Grant Revenue	441000	IO0521Workforce Development	510	-443.920	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-08-17T00:00:00	CNT6795372	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22226	Fed Grant Revenue	441000	IO0521Workforce Development	510	-46.870	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-08-10T00:00:00	CNT6792702	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22227	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2065.280	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-05-29T00:00:00	CNT7073690	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22228	Fed Grant Revenue	441000	IO0521Workforce Development	510	-236000.330	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-09-27T00:00:00	CNT6821945	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22229	Fed Grant Revenue	441000	IO0521Workforce Development	510	-107084.430	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-12-18T00:00:00	CNT6871205	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22230	Fed Grant Revenue	441000	IO0521Workforce Development	510	-870.540	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-05-03T00:00:00	CNT7051019	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22231	Fed Grant Revenue	441000	IO0521Workforce Development	510	-211.350	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-03-26T00:00:00	CNT7028341	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22232	Fed Grant Revenue	441000	IO0521Workforce Development	510	-13198.690	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-01-12T00:00:00	CNT6886401	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22233	Fed Grant Revenue	441000	IO0521Workforce Development	510	-249.020	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-03-14T00:00:00	CNT7019868	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22234	Fed Grant Revenue	441000	IO0521Workforce Development	510	-324035.460	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-05-23T00:00:00	CNT7062675	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22235	Fed Grant Revenue	441000	IO0521Workforce Development	510	-91.300	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-02-02T00:00:00	CNT6987754	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22236	Fed Grant Revenue	441000	IO0521Workforce Development	510	-211.240	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-01-02T00:00:00	CNT6882974	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22237	Fed Grant Revenue	441000	IO0521Workforce Development	510	-454310.510	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-10-17T00:00:00	CNT6833743	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22238	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3778.680	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-07-11T00:00:00	CNT6762346	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22239	Fed Grant Revenue	441000	IO0521Workforce Development	510	-996.470	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-04-08T00:00:00	CNT7032722	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22240	Fed Grant Revenue	441000	IO0521Workforce Development	510	-124.620	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-09-18T00:00:00	CNT6815949	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22241	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1648751.490	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-01-31T00:00:00	CNT6949016	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22242	Fed Grant Revenue	441000	IO0521Workforce Development	510	-357.130	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-05-13T00:00:00	CNT7059714	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22243	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2000.000	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-09-06T00:00:00	CNT6807509	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22244	Fed Grant Revenue	441000	IO0521Workforce Development	510	-121604.280	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-03-25T00:00:00	CNT7023535	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22245	Fed Grant Revenue	441000	IO0521Workforce Development	510	-198.770	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-03-08T00:00:00	CNT7019866	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22246	Fed Grant Revenue	441000	IO0521Workforce Development	510	-18.820	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-03-20T00:00:00	CNT7021476	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22247	Fed Grant Revenue	441000	IO0521Workforce Development	510	-171.750	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-04-12T00:00:00	CNT7037169	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22248	Fed Grant Revenue	441000	IO0521Workforce Development	510	9.000	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-10-03T00:00:00	CNT6824746	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22249	Fed Grant Revenue	441000	IO0521Workforce Development	510	-379905.520	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-02-16T00:00:00	CNT6993651	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22250	Fed Grant Revenue	441000	IO0521Workforce Development	510	-33497.050	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-01-22T00:00:00	CNT6966764	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22251	Fed Grant Revenue	441000	IO0521Workforce Development	510	-48121.560	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-09-15T00:00:00	CNT6814024	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22252	Fed Grant Revenue	441000	IO0521Workforce Development	510	-160279.980	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-04-12T00:00:00	CNT7035088	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22253	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1437.480	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-02-12T00:00:00	CNT6991496	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22254	Fed Grant Revenue	441000	IO0521Workforce Development	510	-29.610	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-11-21T00:00:00	CNT6857232	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22255	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1716122.580	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-02-28T00:00:00	CNT7001005	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22256	Fed Grant Revenue	441000	IO0521Workforce Development	510	-42486.870	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-06-11T00:00:00	CNT7078452	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22257	Fed Grant Revenue	441000	IO0521Workforce Development	510	-347.810	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-03-26T00:00:00	CNT7027392	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22258	Fed Grant Revenue	441000	IO0521Workforce Development	510	24.000	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-01-04T00:00:00	CNT6881753	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22259	Fed Grant Revenue	441000	IO0521Workforce Development	510	1286.230	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-01-18T00:00:00	CNT6890437	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22260	Fed Grant Revenue	441000	IO0521Workforce Development	510	-410.520	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-12-04T00:00:00	CNT6875037	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22261	Fed Grant Revenue	441000	IO0521Workforce Development	510	-124800.940	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-08-22T00:00:00	CNT6797106	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22262	Fed Grant Revenue	441000	IO0521Workforce Development	510	-335.330	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-03-05T00:00:00	CNT7006940	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22263	Fed Grant Revenue	441000	IO0521Workforce Development	510	-806.780	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-07-13T00:00:00	CNT6774927	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22264	Fed Grant Revenue	441000	IO0521Workforce Development	510	-848.520	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-07-18T00:00:00	CNT6775690	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22265	Fed Grant Revenue	441000	IO0521Workforce Development	510	-478.060	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-08-22T00:00:00	CNT6800046	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22266	Fed Grant Revenue	441000	IO0521Workforce Development	510	-28.880	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-05-03T00:00:00	CNT7056430	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22267	Fed Grant Revenue	441000	IO0521Workforce Development	510	-156.380	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-12-04T00:00:00	CNT6865543	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22268	Fed Grant Revenue	441000	IO0521Workforce Development	510	-175.400	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-03-12T00:00:00	CNT7023530	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22269	Fed Grant Revenue	441000	IO0521Workforce Development	510	-350.680	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-05-06T00:00:00	CNT7051928	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22270	Fed Grant Revenue	441000	IO0521Workforce Development	510	-564.470	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-02-07T00:00:00	CNT6997912	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22271	Fed Grant Revenue	441000	IO0521Workforce Development	510	-160.890	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-12-11T00:00:00	CNT6882965	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22272	Fed Grant Revenue	441000	IO0521Workforce Development	510	-231887.710	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-03-21T00:00:00	CNT7021477	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22273	Fed Grant Revenue	441000	IO0521Workforce Development	510	66.000	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-04-22T00:00:00	CNT7042485	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22274	Fed Grant Revenue	441000	IO0521Workforce Development	510	-58675.870	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-12-04T00:00:00	CNT6862620	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22275	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1625.160	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-04-11T00:00:00	CNT7041422	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22276	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1954.500	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-07-11T00:00:00	CNT6773298	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22277	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2627.400	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-03-15T00:00:00	CNT7020640	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22278	Fed Grant Revenue	441000	IO0521Workforce Development	510	-79.600	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-04-17T00:00:00	CNT7045333	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22279	Fed Grant Revenue	441000	IO0521Workforce Development	510	-413328.880	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-02-02T00:00:00	CNT6985417	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22280	Fed Grant Revenue	441000	IO0521Workforce Development	510	-158621.700	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-08-14T00:00:00	CNT6791658	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22281	Fed Grant Revenue	441000	IO0521Workforce Development	510	-85291.530	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-02-28T00:00:00	CNT7001982	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22282	Fed Grant Revenue	441000	IO0521Workforce Development	510	-952.330	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-06-11T00:00:00	CNT7096963	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22283	Fed Grant Revenue	441000	IO0521Workforce Development	510	-117.740	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-04-18T00:00:00	CNT7045334	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22284	Fed Grant Revenue	441000	IO0521Workforce Development	510	-245.880	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-04-12T00:00:00	CNT7048355	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22285	Fed Grant Revenue	441000	IO0521Workforce Development	510	-546.980	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-11-15T00:00:00	CNT6854529	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22286	Fed Grant Revenue	441000	IO0521Workforce Development	510	-428.580	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-11-15T00:00:00	CNT6858761	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22287	Fed Grant Revenue	441000	IO0521Workforce Development	510	-205.160	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-01-04T00:00:00	CNT6891570	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22288	Fed Grant Revenue	441000	IO0521Workforce Development	510	-76856.750	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-05-30T00:00:00	CNT7073691	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22289	Fed Grant Revenue	441000	IO0521Workforce Development	510	2870.920	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-05-21T00:00:00	CNT7067654	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22290	Fed Grant Revenue	441000	IO0521Workforce Development	510	-397.630	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-04-03T00:00:00	CNT7031158	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22291	Fed Grant Revenue	441000	IO0521Workforce Development	510	-679708.110	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-11-16T00:00:00	CNT6854530	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22292	Fed Grant Revenue	441000	IO0521Workforce Development	510	-54.550	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-08-15T00:00:00	CNT6794581	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22293	Fed Grant Revenue	441000	IO0521Workforce Development	510	135805.200	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-05-02T00:00:00	ARD7049119	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22294	Fed Grant Revenue	441000	IO0521Workforce Development	510	-23.240	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-07-07T00:00:00	CNT6755965	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22295	Fed Grant Revenue	441000	IO0521Workforce Development	510	-23.260	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-03-04T00:00:00	CNT7005961	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22296	Fed Grant Revenue	441000	IO0521Workforce Development	510	159.700	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-02-02T00:00:00	CNT6986186	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22297	Fed Grant Revenue	441000	IO0521Workforce Development	510	-108.330	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-07-10T00:00:00	CNT6774926	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22298	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2771.240	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-01-10T00:00:00	CNT6884695	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22299	Fed Grant Revenue	441000	IO0521Workforce Development	510	-134205.350	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-05-13T00:00:00	CNT7054699	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22300	Fed Grant Revenue	441000	IO0521Workforce Development	510	-109.560	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-10-12T00:00:00	CNT6841867	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22301	Fed Grant Revenue	441000	IO0521Workforce Development	510	-97180.400	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-03-26T00:00:00	CNT7024397	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22302	Fed Grant Revenue	441000	IO0521Workforce Development	510	-902.510	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-10-05T00:00:00	CNT6830951	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22303	Fed Grant Revenue	441000	IO0521Workforce Development	510	-860079.200	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-02-13T00:00:00	CNT6992384	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22304	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1963.500	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-05-29T00:00:00	CNT7066425	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22305	Fed Grant Revenue	441000	IO0521Workforce Development	510	-395035.890	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-07-13T00:00:00	CNT6763132	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22306	Fed Grant Revenue	441000	IO0521Workforce Development	510	-21.440	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-07-24T00:00:00	CNT6781283	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22307	Fed Grant Revenue	441000	IO0521Workforce Development	510	-89.480	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-08-10T00:00:00	CNT6793761	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22308	Fed Grant Revenue	441000	IO0521Workforce Development	510	-67.620	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-05-29T00:00:00	CNT7067656	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22309	Fed Grant Revenue	441000	IO0521Workforce Development	510	429709.080	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-10-19T00:00:00	CNT6836442	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22310	Fed Grant Revenue	441000	IO0521Workforce Development	510	-30259.080	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-09-07T00:00:00	CNT6807510	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22311	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1179.240	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-01-02T00:00:00	CNT6887761	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22312	Fed Grant Revenue	441000	IO0521Workforce Development	510	-608.430	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-12-11T00:00:00	CNT6867460	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22313	Fed Grant Revenue	441000	IO0521Workforce Development	510	-364.750	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-01-04T00:00:00	CNT6888519	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22314	Fed Grant Revenue	441000	IO0521Workforce Development	510	-143.640	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-04-25T00:00:00	CNT7046138	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22315	Fed Grant Revenue	441000	IO0521Workforce Development	510	-117.900	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-12-07T00:00:00	CNT6865545	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22316	Fed Grant Revenue	441000	IO0521Workforce Development	510	-724284.300	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-03-04T00:00:00	CNT7004136	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22317	Fed Grant Revenue	441000	IO0521Workforce Development	510	-4472.460	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-02-20T00:00:00	CNT6996916	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22318	Fed Grant Revenue	441000	IO0521Workforce Development	510	-467149.380	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-01-16T00:00:00	CNT6887768	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22319	Fed Grant Revenue	441000	IO0521Workforce Development	510	-104864.180	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-05-17T00:00:00	CNT7058241	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22320	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3092.770	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-12-14T00:00:00	CNT6870124	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22321	Fed Grant Revenue	441000	IO0521Workforce Development	510	-537.120	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-05-13T00:00:00	CNT7066416	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22322	Fed Grant Revenue	441000	IO0521Workforce Development	510	-683655.300	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-09-18T00:00:00	CNT6814025	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22323	Fed Grant Revenue	441000	IO0521Workforce Development	510	-21.890	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-10-02T00:00:00	ARD6823707	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22324	Fed Grant Revenue	441000	IO0521Workforce Development	510	-459690.890	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-07-21T00:00:00	CNT6776503	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22325	Fed Grant Revenue	441000	IO0521Workforce Development	510	-81.050	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-12-15T00:00:00	CNT6882969	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22326	Fed Grant Revenue	441000	IO0521Workforce Development	510	-15.320	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-04-02T00:00:00	CNT7030120	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22327	Fed Grant Revenue	441000	IO0521Workforce Development	510	-81.600	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-05-09T00:00:00	CNT7066415	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22328	Fed Grant Revenue	441000	IO0521Workforce Development	510	-212340.700	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-10-26T00:00:00	CNT6840119	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22329	Fed Grant Revenue	441000	IO0521Workforce Development	510	-21.790	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-03-15T00:00:00	CNT7029439	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22330	Fed Grant Revenue	441000	IO0521Workforce Development	510	-286.000	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-09-11T00:00:00	CNT6817768	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22331	Fed Grant Revenue	441000	IO0521Workforce Development	510	-489.110	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-08-21T00:00:00	CNT6797105	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22332	Fed Grant Revenue	441000	IO0521Workforce Development	510	-541.670	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-08-04T00:00:00	CNT6790710	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22333	Fed Grant Revenue	441000	IO0521Workforce Development	510	-65.660	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-03-05T00:00:00	CNT7009186	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22334	Fed Grant Revenue	441000	IO0521Workforce Development	510	-31.810	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-12-07T00:00:00	CNT6876886	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22335	Fed Grant Revenue	441000	IO0521Workforce Development	510	-469.600	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-09-12T00:00:00	CNT6813151	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22336	Fed Grant Revenue	441000	IO0521Workforce Development	510	-446018.250	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-11-15T00:00:00	CNT6851329	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22337	Fed Grant Revenue	441000	IO0521Workforce Development	510	-950.500	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-08-24T00:00:00	CNT6800048	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22338	Fed Grant Revenue	441000	IO0521Workforce Development	510	402.950	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-09-19T00:00:00	CNT6815950	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22339	Fed Grant Revenue	441000	IO0521Workforce Development	510	-279324.360	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-06-14T00:00:00	CNT7081622	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22340	Fed Grant Revenue	441000	IO0521Workforce Development	510	-356.030	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-07-18T00:00:00	CNT6784501	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22341	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1810.030	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-01-11T00:00:00	CNT6966760	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22342	Fed Grant Revenue	441000	IO0521Workforce Development	510	-108.850	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-09-05T00:00:00	CNT6810433	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22343	Fed Grant Revenue	441000	IO0521Workforce Development	510	-187.920	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-10-19T00:00:00	CNT6838563	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22344	Fed Grant Revenue	441000	IO0521Workforce Development	510	-559433.410	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-04-11T00:00:00	CNT7040297	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22345	Fed Grant Revenue	441000	IO0521Workforce Development	510	-26055.280	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-07-12T00:00:00	ARD6762008	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22346	Fed Grant Revenue	441000	IO0521Workforce Development	510	-649.800	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-07-18T00:00:00	CNT6780307	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22347	Fed Grant Revenue	441000	IO0521Workforce Development	510	-255.280	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-11-13T00:00:00	CNT6850487	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22348	Fed Grant Revenue	441000	IO0521Workforce Development	510	-103.000	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-08-21T00:00:00	CNT6806687	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22349	Fed Grant Revenue	441000	IO0521Workforce Development	510	-331106.380	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-06-13T00:00:00	CNT7080320	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22350	Fed Grant Revenue	441000	IO0521Workforce Development	510	-67.710	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-05-02T00:00:00	CNT7053770	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22351	Fed Grant Revenue	441000	IO0521Workforce Development	510	-6264.160	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-06-24T00:00:00	CNT7106550	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22352	Fed Grant Revenue	441000	IO0521Workforce Development	510	-5993.980	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-11-14T00:00:00	CNT6850488	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22353	Fed Grant Revenue	441000	IO0521Workforce Development	510	-375.810	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-04-04T00:00:00	CNT7041420	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22354	Fed Grant Revenue	441000	IO0521Workforce Development	510	-465616.830	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-06-12T00:00:00	CNT7079377	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22355	Fed Grant Revenue	441000	IO0521Workforce Development	510	-203090.660	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-06-10T00:00:00	CNT7077486	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22356	Fed Grant Revenue	441000	IO0521Workforce Development	510	-359.550	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-01-16T00:00:00	CNT6966761	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22357	Fed Grant Revenue	441000	IO0521Workforce Development	510	-62.970	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-11-16T00:00:00	CNT6858762	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22358	Fed Grant Revenue	441000	IO0521Workforce Development	510	-54.000	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-03-25T00:00:00	CNT7025200	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22359	Fed Grant Revenue	441000	IO0521Workforce Development	510	-80910.580	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-07-10T00:00:00	CNT6756127	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22360	Fed Grant Revenue	441000	IO0521Workforce Development	510	-618227.080	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-12-28T00:00:00	CNT6879303	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22361	Fed Grant Revenue	441000	IO0521Workforce Development	510	-69.560	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-03-12T00:00:00	CNT7010858	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22362	Fed Grant Revenue	441000	IO0521Workforce Development	510	-896284.320	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-08-09T00:00:00	CNT6788767	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22363	Fed Grant Revenue	441000	IO0521Workforce Development	510	-17131.800	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-07-06T00:00:00	CNT6755964	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22364	Fed Grant Revenue	441000	IO0521Workforce Development	510	-59543.310	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-02-13T00:00:00	CNT7001975	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22365	Fed Grant Revenue	441000	IO0521Workforce Development	510	-39274.220	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-11-03T00:00:00	CNT6845878	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22366	Fed Grant Revenue	441000	IO0521Workforce Development	510	-464.990	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-09-06T00:00:00	CNT6811337	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22367	Fed Grant Revenue	441000	IO0521Workforce Development	510	-21.440	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-11-17T00:00:00	CNT6858763	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22368	Fed Grant Revenue	441000	IO0521Workforce Development	510	104244.510	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-02-15T00:00:00	CNT6994455	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22369	Fed Grant Revenue	441000	IO0521Workforce Development	510	-47309.090	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-09-20T00:00:00	CNT6815951	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22370	Fed Grant Revenue	441000	IO0521Workforce Development	510	-258.500	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-11-03T00:00:00	CNT6854524	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22371	Fed Grant Revenue	441000	IO0521Workforce Development	510	-539.520	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-08-10T00:00:00	CNT6789705	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22372	Fed Grant Revenue	441000	IO0521Workforce Development	510	-44.430	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-01-09T00:00:00	CNT6888520	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22373	Fed Grant Revenue	441000	IO0521Workforce Development	510	-61.480	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-10-06T00:00:00	CNT6830952	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22374	Fed Grant Revenue	441000	IO0521Workforce Development	510	-127.480	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-02-09T00:00:00	CNT6997914	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22375	Fed Grant Revenue	441000	IO0521Workforce Development	510	-75267.920	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-03-08T00:00:00	CNT7006942	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22376	Fed Grant Revenue	441000	IO0521Workforce Development	510	-541.140	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-08-23T00:00:00	CNT6800047	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22377	Fed Grant Revenue	441000	IO0521Workforce Development	510	-31.080	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-04-12T00:00:00	CNT7041423	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22378	Fed Grant Revenue	441000	IO0521Workforce Development	510	-301.120	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-08-03T00:00:00	CNT6790709	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22379	Fed Grant Revenue	441000	IO0521Workforce Development	510	-466.450	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-01-18T00:00:00	CNT6889505	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22380	Fed Grant Revenue	441000	IO0521Workforce Development	510	-374.380	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-06-04T00:00:00	CNT7074556	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22381	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2428.020	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-07-06T00:00:00	CNT6762342	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22382	Fed Grant Revenue	441000	IO0521Workforce Development	510	-108414.020	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-11-21T00:00:00	CNT6855440	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22383	Fed Grant Revenue	441000	IO0521Workforce Development	510	3.000	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-02-15T00:00:00	CNT6993650	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22384	Fed Grant Revenue	441000	IO0521Workforce Development	510	-157.100	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-04-22T00:00:00	CNT7048359	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22385	Fed Grant Revenue	441000	IO0521Workforce Development	510	-181.460	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-02-02T00:00:00	CNT7000995	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22386	Fed Grant Revenue	441000	IO0521Workforce Development	510	-38689.660	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-05-06T00:00:00	CNT7052741	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22387	Fed Grant Revenue	441000	IO0521Workforce Development	510	-331550.170	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-07-07T00:00:00	CNT6754832	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22388	Fed Grant Revenue	441000	IO0521Workforce Development	510	-546.750	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-03-12T00:00:00	CNT7028337	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22389	Fed Grant Revenue	441000	IO0521Workforce Development	510	-508.870	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-04-25T00:00:00	CNT7048362	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22390	Fed Grant Revenue	441000	IO0521Workforce Development	510	-38639.210	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-11-20T00:00:00	CNT6855439	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22391	Fed Grant Revenue	441000	IO0521Workforce Development	510	-150579.770	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-03-15T00:00:00	CNT7017927	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22392	Fed Grant Revenue	441000	IO0521Workforce Development	510	-316.630	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-08-18T00:00:00	CNT6797104	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22393	Fed Grant Revenue	441000	IO0521Workforce Development	510	-964727.150	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-12-15T00:00:00	CNT6870125	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22394	Fed Grant Revenue	441000	IO0521Workforce Development	510	-140.430	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-03-15T00:00:00	CNT7021475	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22395	Fed Grant Revenue	441000	IO0521Workforce Development	510	-208.780	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-09-19T00:00:00	CNT6816889	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22396	Fed Grant Revenue	441000	IO0521Workforce Development	510	-99.310	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-03-19T00:00:00	CNT7027389	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22397	Fed Grant Revenue	441000	IO0521Workforce Development	510	-15.660	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-10-26T00:00:00	CNT6840795	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22398	Fed Grant Revenue	441000	IO0521Workforce Development	510	-928317.780	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-08-11T00:00:00	CNT6790713	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22399	Fed Grant Revenue	441000	IO0521Workforce Development	510	-6002.380	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-05-09T00:00:00	CNT7052743	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22400	Fed Grant Revenue	441000	IO0521Workforce Development	510	-46.760	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-04-08T00:00:00	CNT7035943	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22401	Fed Grant Revenue	441000	IO0521Workforce Development	510	140.500	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-07-01T00:00:00	CNT6763129	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22402	Fed Grant Revenue	441000	IO0521Workforce Development	510	-65.380	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-12-07T00:00:00	CNT6866489	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22403	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2.930	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-11-02T00:00:00	CNT6858760	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22404	Fed Grant Revenue	441000	IO0521Workforce Development	510	-217.900	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-01-02T00:00:00	CNT6888517	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22405	Fed Grant Revenue	441000	IO0521Workforce Development	510	-192476.040	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-04-03T00:00:00	CNT7029446	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22406	Fed Grant Revenue	441000	IO0521Workforce Development	510	-75173.320	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-04-02T00:00:00	CNT7028346	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22407	Fed Grant Revenue	441000	IO0521Workforce Development	510	-110382.090	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-09-12T00:00:00	CNT6811339	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22408	Fed Grant Revenue	441000	IO0521Workforce Development	510	-23293.380	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-05-14T00:00:00	CNT7055612	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22409	Fed Grant Revenue	441000	IO0521Workforce Development	510	-250.000	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-02-23T00:00:00	CNT6999146	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22410	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3333194.020	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-09-27T00:00:00	CNT6820904	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22411	Fed Grant Revenue	441000	IO0521Workforce Development	510	-78540.380	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-03-05T00:00:00	CNT7009966	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22412	Fed Grant Revenue	441000	IO0521Workforce Development	510	27.000	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-05-09T00:00:00	CNT7053773	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22413	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1184.300	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-07-13T00:00:00	CNT6773300	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22414	Fed Grant Revenue	441000	IO0521Workforce Development	510	4520.500	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-11-02T00:00:00	CNT6847791	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22415	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2.040	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-06-06T00:00:00	CNT7077484	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22416	Fed Grant Revenue	441000	IO0521Workforce Development	510	-43.460	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-10-05T00:00:00	CNT6837553	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22417	Fed Grant Revenue	441000	IO0521Workforce Development	510	-42.750	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-05-13T00:00:00	CNT7067651	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22418	Fed Grant Revenue	441000	IO0521Workforce Development	510	-428560.830	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-07-26T00:00:00	CNT6779269	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22419	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1201.960	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-01-16T00:00:00	CNT6888521	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22420	Fed Grant Revenue	441000	IO0521Workforce Development	510	-443.110	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-09-05T00:00:00	CNT6809430	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22421	Fed Grant Revenue	441000	IO0521Workforce Development	510	-41167.700	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-08-22T00:00:00	CNT6797794	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22422	Fed Grant Revenue	441000	IO0521Workforce Development	510	-441375.540	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-12-04T00:00:00	CNT6861811	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22423	Fed Grant Revenue	441000	IO0521Workforce Development	510	-110.260	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-09-05T00:00:00	CNT6807508	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22424	Fed Grant Revenue	441000	IO0521Workforce Development	510	-4620.380	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-05-17T00:00:00	CNT7073688	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22425	Fed Grant Revenue	441000	IO0521Workforce Development	510	-245437.120	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-03-14T00:00:00	CNT7017126	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22426	Fed Grant Revenue	441000	IO0521Workforce Development	510	-468.480	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-03-04T00:00:00	CNT7018921	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22427	Fed Grant Revenue	441000	IO0521Workforce Development	510	-54.050	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-09-26T00:00:00	CNT6823018	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22428	Fed Grant Revenue	441000	IO0521Workforce Development	510	-124394.280	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-04-16T00:00:00	CNT7037171	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22429	Fed Grant Revenue	441000	IO0521Workforce Development	510	-972.070	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-06-06T00:00:00	CNT7076465	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22430	Fed Grant Revenue	441000	IO0521Workforce Development	510	-5415.510	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-07-13T00:00:00	CNT6784499	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22431	Fed Grant Revenue	441000	IO0521Workforce Development	510	-91795.270	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-02-05T00:00:00	CNT6986187	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22432	Fed Grant Revenue	441000	IO0521Workforce Development	510	-232.450	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-06-06T00:00:00	CNT7082619	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22433	Fed Grant Revenue	441000	IO0521Workforce Development	510	-894766.410	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-09-14T00:00:00	CNT6812344	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22434	Fed Grant Revenue	441000	IO0521Workforce Development	510	3.000	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-01-05T00:00:00	CNT6882975	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22435	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1411.230	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-07-10T00:00:00	CNT6762345	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22436	Fed Grant Revenue	441000	IO0521Workforce Development	510	-132.980	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-05-28T00:00:00	CNT7069078	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22437	Fed Grant Revenue	441000	IO0521Workforce Development	510	-50.780	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-11-13T00:00:00	CNT6853470	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22438	Fed Grant Revenue	441000	IO0521Workforce Development	510	-407.530	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-08-28T00:00:00	CNT6802061	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22439	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1410708.270	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-02-15T00:00:00	CNT6993058	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22440	Fed Grant Revenue	441000	IO0521Workforce Development	510	-165725.770	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-04-25T00:00:00	CNT7044338	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22441	Fed Grant Revenue	441000	IO0521Workforce Development	510	-665681.560	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-09-11T00:00:00	CNT6809434	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22442	Fed Grant Revenue	441000	IO0521Workforce Development	510	-196164.890	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-09-28T00:00:00	CNT6821946	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22443	Fed Grant Revenue	441000	IO0521Workforce Development	510	-67.320	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-01-19T00:00:00	CNT6966763	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22444	Fed Grant Revenue	441000	IO0521Workforce Development	510	-50.130	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-10-20T00:00:00	CNT6838564	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22445	Fed Grant Revenue	441000	IO0521Workforce Development	510	-65045.740	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-01-04T00:00:00	CNT6880907	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22446	Fed Grant Revenue	441000	IO0521Workforce Development	510	-147.560	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-07-26T00:00:00	CNT6781285	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22447	Fed Grant Revenue	441000	IO0521Workforce Development	510	-219291.650	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-02-23T00:00:00	CNT6997916	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22448	Fed Grant Revenue	441000	IO0521Workforce Development	510	-579.850	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-04-12T00:00:00	CNT7038788	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22449	Fed Grant Revenue	441000	IO0521Workforce Development	510	15.000	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-04-23T00:00:00	CNT7043444	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22450	Fed Grant Revenue	441000	IO0521Workforce Development	510	118.550	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-01-16T00:00:00	CNT6892480	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22451	Fed Grant Revenue	441000	IO0521Workforce Development	510	-479113.340	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-01-02T00:00:00	CNT6879307	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22452	Fed Grant Revenue	441000	IO0521Workforce Development	510	-723.640	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-11-09T00:00:00	CNT6853469	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22453	Fed Grant Revenue	441000	IO0521Workforce Development	510	27286.340	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-08-03T00:00:00	CNT6786259	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22454	Fed Grant Revenue	441000	IO0521Workforce Development	510	-324005.710	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-08-23T00:00:00	CNT6797795	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22455	Fed Grant Revenue	441000	IO0521Workforce Development	510	-450.400	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-08-23T00:00:00	CNT6802060	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22456	Fed Grant Revenue	441000	IO0521Workforce Development	510	-44.160	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-03-06T00:00:00	CNT7017123	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22457	Fed Grant Revenue	441000	IO0521Workforce Development	510	-445.090	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-07-06T00:00:00	CNT6756880	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22458	Fed Grant Revenue	441000	IO0521Workforce Development	510	-49.930	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-07-13T00:00:00	CNT6775688	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22459	Fed Grant Revenue	441000	IO0521Workforce Development	510	-585540.920	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-05-17T00:00:00	CNT7066418	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22460	Fed Grant Revenue	441000	IO0521Workforce Development	510	-195.130	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-10-26T00:00:00	CNT6841870	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22461	Fed Grant Revenue	441000	IO0521Workforce Development	510	-46.870	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-08-14T00:00:00	CNT6793762	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22462	Fed Grant Revenue	441000	IO0521Workforce Development	510	-135.570	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-07-07T00:00:00	CNT6763130	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22463	Fed Grant Revenue	441000	IO0521Workforce Development	510	-374.040	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-12-05T00:00:00	CNT6865486	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22464	Fed Grant Revenue	441000	IO0521Workforce Development	510	-116594.590	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-04-08T00:00:00	CNT7037167	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22465	Fed Grant Revenue	441000	IO0521Workforce Development	510	-348.080	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-05-14T00:00:00	CNT7057338	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22466	Fed Grant Revenue	441000	IO0521Workforce Development	510	-108.610	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-01-12T00:00:00	CNT6890436	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22467	Fed Grant Revenue	441000	IO0521Workforce Development	510	-34.600	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-07-17T00:00:00	CNT6774929	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22468	Fed Grant Revenue	441000	IO0521Workforce Development	510	-56.580	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-09-26T00:00:00	CNT6820903	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22469	Fed Grant Revenue	441000	IO0521Workforce Development	510	-29.050	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-05-17T00:00:00	CNT7062673	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22470	Fed Grant Revenue	441000	IO0521Workforce Development	510	-22.140	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-02-28T00:00:00	CNT7004133	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22471	Fed Grant Revenue	441000	IO0521Workforce Development	510	-322.200	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-01-09T00:00:00	CNT6884694	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22472	Fed Grant Revenue	441000	IO0521Workforce Development	510	-162682.390	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-10-12T00:00:00	CNT6830955	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22473	Fed Grant Revenue	441000	IO0521Workforce Development	510	-95434.710	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-10-04T00:00:00	CNT6826616	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22474	Fed Grant Revenue	441000	IO0521Workforce Development	510	-168.840	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-09-05T00:00:00	CNT6812340	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22475	Fed Grant Revenue	441000	IO0521Workforce Development	510	-27.720	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-03-08T00:00:00	CNT7029438	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22476	Fed Grant Revenue	441000	IO0521Workforce Development	510	-427.150	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-05-30T00:00:00	CNT7069080	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22477	Fed Grant Revenue	441000	IO0521Workforce Development	510	-396174.450	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-11-20T00:00:00	CNT6854532	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22478	Fed Grant Revenue	441000	IO0521Workforce Development	510	-332167.130	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-01-11T00:00:00	CNT6886400	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22479	Fed Grant Revenue	441000	IO0521Workforce Development	510	-296.530	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-06-07T00:00:00	CNT7079375	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22480	Fed Grant Revenue	441000	IO0521Workforce Development	510	-492216.110	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-10-02T00:00:00	CNT6824018	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22481	Fed Grant Revenue	441000	IO0521Workforce Development	510	-903.470	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-06-03T00:00:00	CNT7075437	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22482	Fed Grant Revenue	441000	IO0521Workforce Development	510	-466.590	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-09-11T00:00:00	CNT6812342	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22483	Fed Grant Revenue	441000	IO0521Workforce Development	510	-13992.980	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-11-06T00:00:00	CNT6846733	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22484	Fed Grant Revenue	441000	IO0521Workforce Development	510	-391.980	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-03-25T00:00:00	CNT7027391	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22485	Fed Grant Revenue	441000	IO0521Workforce Development	510	-525.940	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-03-12T00:00:00	CNT7017926	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22486	Fed Grant Revenue	441000	IO0521Workforce Development	510	-202.440	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-03-12T00:00:00	CNT7017125	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22487	Fed Grant Revenue	441000	IO0521Workforce Development	510	-272.170	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-06-07T00:00:00	CNT7077485	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22488	Fed Grant Revenue	441000	IO0521Workforce Development	510	-42796.240	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-08-04T00:00:00	CNT6787143	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22489	Fed Grant Revenue	441000	IO0521Workforce Development	510	-143.000	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-04-15T00:00:00	CNT7048356	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22490	Fed Grant Revenue	441000	IO0521Workforce Development	510	96.000	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-05-10T00:00:00	CNT7054698	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22491	Fed Grant Revenue	441000	IO0521Workforce Development	510	-230.590	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-08-14T00:00:00	CNT6795371	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22492	Fed Grant Revenue	441000	IO0521Workforce Development	510	-154.520	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-09-05T00:00:00	CNT6806690	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22493	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1665.420	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-07-14T00:00:00	CNT6764999	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22494	Fed Grant Revenue	441000	IO0521Workforce Development	510	-337.000	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-12-07T00:00:00	CNT6870122	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22495	Fed Grant Revenue	441000	IO0521Workforce Development	510	-56092.380	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-11-02T00:00:00	CNT6844763	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22496	Fed Grant Revenue	441000	IO0521Workforce Development	510	-181017.350	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-09-05T00:00:00	CNT6805668	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22497	Fed Grant Revenue	441000	IO0521Workforce Development	510	-312.560	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-12-12T00:00:00	CNT6868341	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22498	Fed Grant Revenue	441000	IO0521Workforce Development	510	-143.000	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-03-21T00:00:00	CNT7027390	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22499	Fed Grant Revenue	441000	IO0521Workforce Development	510	-0.560	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-04-11T00:00:00	CNT7037168	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22500	Fed Grant Revenue	441000	IO0521Workforce Development	510	-38623.180	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-03-21T00:00:00	ARD7021249	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22501	Fed Grant Revenue	441000	IO0521Workforce Development	510	-226.720	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-02-09T00:00:00	CNT7000999	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22502	Fed Grant Revenue	441000	IO0521Workforce Development	510	-161818.990	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-12-05T00:00:00	CNT6862621	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22503	Fed Grant Revenue	441000	IO0521Workforce Development	510	-260322.750	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-08-03T00:00:00	CNT6785438	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22504	Fed Grant Revenue	441000	IO0521Workforce Development	510	-4316.970	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-03-18T00:00:00	CNT7023532	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22505	Fed Grant Revenue	441000	IO0521Workforce Development	510	-222.460	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-03-22T00:00:00	CNT7024396	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22506	Fed Grant Revenue	441000	IO0521Workforce Development	510	-74.820	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-09-15T00:00:00	CNT6815948	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22507	Fed Grant Revenue	441000	IO0521Workforce Development	510	-700.000	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-04-22T00:00:00	CNT7041426	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22508	Fed Grant Revenue	441000	IO0521Workforce Development	510	-600.090	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-03-04T00:00:00	CNT7009965	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22509	Fed Grant Revenue	441000	IO0521Workforce Development	510	-45356.970	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-06-03T00:00:00	CNT7073693	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22510	Fed Grant Revenue	441000	IO0521Workforce Development	510	-277.040	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-05-30T00:00:00	CNT7067657	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22511	Fed Grant Revenue	441000	IO0521Workforce Development	510	-781.220	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-04-02T00:00:00	CNT7029445	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22512	Fed Grant Revenue	441000	IO0521Workforce Development	510	-693.650	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-06-04T00:00:00	CNT7076463	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22513	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1327.180	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-06-24T00:00:00	CNT7111445	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22514	Fed Grant Revenue	441000	IO0521Workforce Development	510	-687.140	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-04-04T00:00:00	CNT7031916	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22515	Fed Grant Revenue	441000	IO0521Workforce Development	510	-36113.070	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-08-07T00:00:00	CNT6787144	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22516	Fed Grant Revenue	441000	IO0521Workforce Development	510	-218.900	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-11-06T00:00:00	CNT6849688	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22517	Fed Grant Revenue	441000	IO0521Workforce Development	510	-15.380	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-03-12T00:00:00	CNT7019867	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22518	Fed Grant Revenue	441000	IO0521Workforce Development	510	-96804.230	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-05-02T00:00:00	CNT7050357	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22519	Fed Grant Revenue	441000	IO0521Workforce Development	510	452.240	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-02-21T00:00:00	CNT6996917	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22520	Fed Grant Revenue	441000	IO0521Workforce Development	510	-492.020	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-08-23T00:00:00	CNT6798655	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22521	Fed Grant Revenue	441000	IO0521Workforce Development	510	-20128.470	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-06-19T00:00:00	CNT7114976	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22522	Fed Grant Revenue	441000	IO0521Workforce Development	510	-556.150	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-05-03T00:00:00	CNT7055608	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22523	Fed Grant Revenue	441000	IO0521Workforce Development	510	-277.680	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-10-26T00:00:00	CNT6842865	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22524	Fed Grant Revenue	441000	IO0521Workforce Development	510	-4354.530	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-05-20T00:00:00	CNT7067653	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22525	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1457346.880	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-01-31T00:00:00	CNT6985415	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22526	Fed Grant Revenue	441000	IO0521Workforce Development	510	-30395.550	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-12-28T00:00:00	CNT6876888	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22527	Fed Grant Revenue	441000	IO0521Workforce Development	510	2000.000	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-04-16T00:00:00	CNT7037984	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22528	Fed Grant Revenue	441000	IO0521Workforce Development	510	-22610.840	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-01-09T00:00:00	CNT6883788	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22529	Fed Grant Revenue	441000	IO0521Workforce Development	510	-350373.250	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-07-12T00:00:00	CNT6762347	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22530	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1155.230	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-11-20T00:00:00	CNT6857231	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22531	Fed Grant Revenue	441000	IO0521Workforce Development	510	-346.440	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-07-14T00:00:00	CNT6780306	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22532	Fed Grant Revenue	441000	IO0521Workforce Development	510	-344.360	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-12-11T00:00:00	CNT6870123	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22533	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1010516.570	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-03-22T00:00:00	CNT7022553	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22534	Fed Grant Revenue	441000	IO0521Workforce Development	510	-29.000	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-09-11T00:00:00	CNT6813150	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22535	Fed Grant Revenue	441000	IO0521Workforce Development	510	-504.470	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-08-04T00:00:00	CNT6791656	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22536	Fed Grant Revenue	441000	IO0521Workforce Development	510	-504931.140	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-09-15T00:00:00	CNT6813154	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22537	Fed Grant Revenue	441000	IO0521Workforce Development	510	-290.350	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-03-18T00:00:00	CNT7022551	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22538	Fed Grant Revenue	441000	IO0521Workforce Development	510	-144.730	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-07-14T00:00:00	CNT6774928	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22539	Fed Grant Revenue	441000	IO0521Workforce Development	510	-80.790	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-01-05T00:00:00	CNT6890435	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22540	Fed Grant Revenue	441000	IO0521Workforce Development	510	-61.810	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-03-18T00:00:00	CNT7019870	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22541	Fed Grant Revenue	441000	IO0521Workforce Development	510	-15255.200	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-04-23T00:00:00	CNT7042486	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22542	Fed Grant Revenue	441000	IO0521Workforce Development	510	-104201.490	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-02-15T00:00:00	CNT7001977	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22543	Fed Grant Revenue	441000	IO0521Workforce Development	510	-6380.000	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-05-20T00:00:00	CNT7060765	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22544	Fed Grant Revenue	441000	IO0521Workforce Development	510	-111449.560	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-05-06T00:00:00	CNT7051020	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22545	Fed Grant Revenue	441000	IO0521Workforce Development	510	-883783.120	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-09-18T00:00:00	CNT6814846	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22546	Fed Grant Revenue	441000	IO0521Workforce Development	510	-105.100	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-07-17T00:00:00	CNT6774029	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22547	Fed Grant Revenue	441000	IO0521Workforce Development	510	-40.470	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-09-07T00:00:00	CNT6809432	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22548	Fed Grant Revenue	441000	IO0521Workforce Development	510	-158.670	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-04-08T00:00:00	CNT7034393	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22549	Fed Grant Revenue	441000	IO0521Workforce Development	510	-510.280	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-05-06T00:00:00	CNT7055609	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22550	Fed Grant Revenue	441000	IO0521Workforce Development	510	-264.800	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-04-11T00:00:00	CNT7049309	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22551	Fed Grant Revenue	441000	IO0521Workforce Development	510	-475411.960	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-04-17T00:00:00	CNT7037985	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22552	Fed Grant Revenue	441000	IO0521Workforce Development	510	-468.780	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-04-09T00:00:00	CNT7040295	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22553	Fed Grant Revenue	441000	IO0521Workforce Development	510	-385.400	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-11-14T00:00:00	CNT6854528	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22554	Fed Grant Revenue	441000	IO0521Workforce Development	510	-272.230	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-03-07T00:00:00	CNT7009188	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22555	Fed Grant Revenue	441000	IO0521Workforce Development	510	-188.780	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-10-25T00:00:00	CNT6842864	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22556	Fed Grant Revenue	441000	IO0521Workforce Development	510	-285.580	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-01-09T00:00:00	CNT6887766	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22557	Fed Grant Revenue	441000	IO0521Workforce Development	510	-183.630	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-11-02T00:00:00	CNT6846731	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22558	Fed Grant Revenue	441000	IO0521Workforce Development	510	-939149.810	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-08-17T00:00:00	CNT6794583	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22559	Fed Grant Revenue	441000	IO0521Workforce Development	510	-18542.530	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-05-23T00:00:00	CNT7063467	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22560	Fed Grant Revenue	441000	IO0521Workforce Development	510	-6736.570	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-05-13T00:00:00	CNT7055611	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22561	Fed Grant Revenue	441000	IO0521Workforce Development	510	-0.550	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-11-03T00:00:00	CNT6857230	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22562	Fed Grant Revenue	441000	IO0521Workforce Development	510	-68286.000	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-04-04T00:00:00	CNT7030121	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22563	Fed Grant Revenue	441000	IO0521Workforce Development	510	-79.270	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-02-19T00:00:00	CNT6999145	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22564	Fed Grant Revenue	441000	IO0521Workforce Development	510	-297.260	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-08-18T00:00:00	CNT6796283	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22565	Fed Grant Revenue	441000	IO0521Workforce Development	510	3.000	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-01-19T00:00:00	CNT6891572	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22566	Fed Grant Revenue	441000	IO0521Workforce Development	510	-4105.440	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-07-17T00:00:00	CNT6784500	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22567	Fed Grant Revenue	441000	IO0521Workforce Development	510	-299.370	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-09-27T00:00:00	CNT6823019	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22568	Fed Grant Revenue	441000	IO0521Workforce Development	510	-43.020	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-02-15T00:00:00	CNT7001002	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22569	Fed Grant Revenue	441000	IO0521Workforce Development	510	-516.280	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-10-05T00:00:00	CNT6828593	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22570	Fed Grant Revenue	441000	IO0521Workforce Development	510	-4266.870	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-05-15T00:00:00	CNT7057339	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22571	Fed Grant Revenue	441000	IO0521Workforce Development	510	-208.330	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-11-02T00:00:00	CNT6845877	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22572	Fed Grant Revenue	441000	IO0521Workforce Development	510	2113017.540	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-07-01T00:00:00	CNT6755961	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22573	Fed Grant Revenue	441000	IO0521Workforce Development	510	-13076.950	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-03-11T00:00:00	CNT7009190	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22574	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1523.160	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-05-03T00:00:00	CNT7050358	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22575	Fed Grant Revenue	441000	IO0521Workforce Development	510	-39621.190	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-10-17T00:00:00	CNT6835692	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22576	Fed Grant Revenue	441000	IO0521Workforce Development	510	-569.620	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-03-12T00:00:00	CNT7027387	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22577	Fed Grant Revenue	441000	IO0521Workforce Development	510	-183.010	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-03-19T00:00:00	CNT7024395	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22578	Fed Grant Revenue	441000	IO0521Workforce Development	510	-283994.280	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-06-03T00:00:00	CNT7069083	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22579	Fed Grant Revenue	441000	IO0521Workforce Development	510	-274306.760	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-09-22T00:00:00	CNT6817773	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22580	Fed Grant Revenue	441000	IO0521Workforce Development	510	-69.430	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-02-02T00:00:00	CNT6989675	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22581	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1083130.530	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-06-19T00:00:00	CNT7092354	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22582	Fed Grant Revenue	441000	IO0521Workforce Development	510	-61.140	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-02-12T00:00:00	CNT6994453	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22583	Fed Grant Revenue	441000	IO0521Workforce Development	510	-296851.040	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-07-13T00:00:00	CNT6764998	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22584	Fed Grant Revenue	441000	IO0521Workforce Development	510	-242.080	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-03-06T00:00:00	CNT7009187	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22585	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1016605.460	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-10-13T00:00:00	CNT6831841	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22586	Fed Grant Revenue	441000	IO0521Workforce Development	510	-240.690	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-05-06T00:00:00	CNT7059712	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22587	Fed Grant Revenue	441000	IO0521Workforce Development	510	-296.740	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-10-13T00:00:00	CNT6837554	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22588	Fed Grant Revenue	441000	IO0521Workforce Development	510	-34.570	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-07-17T00:00:00	CNT6775689	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22589	Fed Grant Revenue	441000	IO0521Workforce Development	510	-46.200	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-04-22T00:00:00	CNT7045335	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22590	Fed Grant Revenue	441000	IO0521Workforce Development	510	-222.990	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-05-13T00:00:00	CNT7056433	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22591	Fed Grant Revenue	441000	IO0521Workforce Development	510	-120.000	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-07-03T00:00:00	CNT6752296	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22592	Fed Grant Revenue	441000	IO0521Workforce Development	510	-272.300	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-10-02T00:00:00	CNT6837552	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22593	Fed Grant Revenue	441000	IO0521Workforce Development	510	-125.640	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-06-13T00:00:00	CNT7081621	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22594	Fed Grant Revenue	441000	IO0521Workforce Development	510	-59.880	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-10-06T00:00:00	CNT6829826	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22595	Fed Grant Revenue	441000	IO0521Workforce Development	510	-108.110	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-09-14T00:00:00	CNT6814023	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22596	Fed Grant Revenue	441000	IO0521Workforce Development	510	-357860.450	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-04-15T00:00:00	CNT7035946	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22597	Fed Grant Revenue	441000	IO0521Workforce Development	510	-168.780	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-12-04T00:00:00	CNT6865485	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22598	Fed Grant Revenue	441000	IO0521Workforce Development	510	-46809.400	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-06-08T00:00:00	CNT7107479	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22599	Fed Grant Revenue	441000	IO0521Workforce Development	510	-70883.600	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-08-25T00:00:00	CNT6800049	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22600	Fed Grant Revenue	441000	IO0521Workforce Development	510	9.000	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-04-19T00:00:00	CNT7041425	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22601	Fed Grant Revenue	441000	IO0521Workforce Development	510	509422.970	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-06-26T00:00:00	CNT7111943	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22602	Fed Grant Revenue	441000	IO0521Workforce Development	510	-43.010	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-06-08T00:00:00	CNT7106545	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22603	Fed Grant Revenue	441000	IO0521Workforce Development	510	-78213.030	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-06-20T00:00:00	CNT7096965	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22604	Fed Grant Revenue	441000	IO0521Workforce Development	510	-44540.440	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-12-29T00:00:00	CNT6877725	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22605	Fed Grant Revenue	441000	IO0521Workforce Development	510	-981.510	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-07-27T00:00:00	CNT6780308	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22606	Fed Grant Revenue	441000	IO0521Workforce Development	510	215494.840	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-03-29T00:00:00	CNT7029442	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22607	Fed Grant Revenue	441000	IO0521Workforce Development	510	-297174.490	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-12-31T00:00:00	CNT6880092	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22608	Fed Grant Revenue	441000	IO0521Workforce Development	510	-83088.870	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-01-30T00:00:00	CNT6949015	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22609	Fed Grant Revenue	441000	IO0521Workforce Development	510	-166.680	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-11-27T00:00:00	CNT6858767	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22610	Fed Grant Revenue	441000	IO0521Workforce Development	510	-4542.200	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-02-22T00:00:00	CNT6997915	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22611	Fed Grant Revenue	441000	IO0521Workforce Development	510	-198733.630	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-08-31T00:00:00	ARD6803668	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22612	Fed Grant Revenue	441000	IO0521Workforce Development	510	-734867.260	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-10-31T00:00:00	CNT6843812	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22613	Fed Grant Revenue	441000	IO0521Workforce Development	510	-446.840	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-12-19T00:00:00	CNT6873133	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22614	Fed Grant Revenue	441000	IO0521Workforce Development	510	-602705.900	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-02-22T00:00:00	CNT6996918	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22615	Fed Grant Revenue	441000	IO0521Workforce Development	510	-51159.310	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-12-22T00:00:00	CNT6875043	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22616	Fed Grant Revenue	441000	IO0521Workforce Development	510	-146016.910	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-10-08T00:00:00	CNT6827500	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22617	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1966502.520	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-08-31T00:00:00	CNT6805666	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22618	Fed Grant Revenue	441000	IO0521Workforce Development	510	-585209.270	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-10-31T00:00:00	CNT6842868	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22619	Fed Grant Revenue	441000	IO0521Workforce Development	510	-14399.520	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-07-28T00:00:00	CNT6784504	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22620	Fed Grant Revenue	441000	IO0521Workforce Development	510	-3192.740	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-07-31T00:00:00	CNT6806686	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22621	Fed Grant Revenue	441000	IO0521Workforce Development	510	-7508.580	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-11-23T00:00:00	CNT6858766	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22622	Fed Grant Revenue	441000	IO0521Workforce Development	510	-63107.620	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-08-31T00:00:00	CNT6803907	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22623	Fed Grant Revenue	441000	IO0521Workforce Development	510	-818.150	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-01-29T00:00:00	CNT6949014	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22624	Fed Grant Revenue	441000	IO0521Workforce Development	510	-315.260	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-07-27T00:00:00	CNT6781286	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22625	Fed Grant Revenue	441000	IO0521Workforce Development	510	-51385.130	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-11-29T00:00:00	ARD6858464	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22626	Fed Grant Revenue	441000	IO0521Workforce Development	510	-18000.000	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-01-10T00:00:00	ARD6884482	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22627	Fed Grant Revenue	441000	IO0521Workforce Development	510	-82.640	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-01-10T00:00:00	CNT6887767	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22628	Fed Grant Revenue	441000	IO0521Workforce Development	510	-53.930	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-02-27T00:00:00	CNT7003098	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22629	Fed Grant Revenue	441000	IO0521Workforce Development	510	-22.850	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-02-06T00:00:00	CNT6988601	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22630	Fed Grant Revenue	441000	IO0521Workforce Development	510	-593598.790	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-08-31T00:00:00	CNT6806689	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22631	Fed Grant Revenue	441000	IO0521Workforce Development	510	-134886.790	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-07-08T00:00:00	CNT6762344	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22632	Fed Grant Revenue	441000	IO0521Workforce Development	510	-404620.370	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-10-31T00:00:00	CNT6844762	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22633	Fed Grant Revenue	441000	IO0521Workforce Development	510	-75560.650	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-11-30T00:00:00	CNT6858770	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22634	Fed Grant Revenue	441000	IO0521Workforce Development	510	226242.570	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-10-30T00:00:00	ARD6841464	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22635	Fed Grant Revenue	441000	IO0521Workforce Development	510	-260.450	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-05-24T00:00:00	CNT7066423	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22636	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1.710	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-12-19T00:00:00	CNT6875041	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22637	Fed Grant Revenue	441000	IO0521Workforce Development	510	-7194.690	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-06-30T00:00:00	CNT7111945	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22638	Fed Grant Revenue	441000	IO0521Workforce Development	510	-506260.480	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-04-29T00:00:00	CNT7046140	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22639	Fed Grant Revenue	441000	IO0521Workforce Development	510	-47598.590	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-06-25T00:00:00	CNT7111942	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22640	Fed Grant Revenue	441000	IO0521Workforce Development	510	-12714.470	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-07-28T00:00:00	CNT6806685	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22641	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2246105.120	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-07-31T00:00:00	CNT6784505	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22642	Fed Grant Revenue	441000	IO0521Workforce Development	510	10387.920	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-06-27T00:00:00	CNT7111944	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22643	Fed Grant Revenue	441000	IO0521Workforce Development	510	-41474.820	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-03-28T00:00:00	CNT7025906	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22644	Fed Grant Revenue	441000	IO0521Workforce Development	510	12.000	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-01-23T00:00:00	CNT6893235	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22645	Fed Grant Revenue	441000	IO0521Workforce Development	510	439250.490	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-03-31T00:00:00	CNT7029443	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22646	Fed Grant Revenue	441000	IO0521Workforce Development	510	-996007.650	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-04-30T00:00:00	CNT7049311	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22647	Fed Grant Revenue	441000	IO0521Workforce Development	510	-301424.190	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-11-28T00:00:00	CNT6858768	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22648	Fed Grant Revenue	441000	IO0521Workforce Development	510	-6001.060	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-06-30T00:00:00	CNT7113971	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22649	Fed Grant Revenue	441000	IO0521Workforce Development	510	-863887.770	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-11-23T00:00:00	CNT6857233	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22650	Fed Grant Revenue	441000	IO0521Workforce Development	510	-238.810	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-04-29T00:00:00	CNT7048364	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22651	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1074630.460	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-12-19T00:00:00	CNT6872145	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22652	Fed Grant Revenue	441000	IO0521Workforce Development	510	6675.220	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-12-29T00:00:00	CNT6880091	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22653	Fed Grant Revenue	441000	IO0521Workforce Development	510	-303362.510	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-05-24T00:00:00	CNT7063468	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22654	Fed Grant Revenue	441000	IO0521Workforce Development	510	-17.300	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-07-31T00:00:00	CNT6785436	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22655	Fed Grant Revenue	441000	IO0521Workforce Development	510	-637756.000	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-06-25T00:00:00	CNT7111446	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22656	Fed Grant Revenue	441000	IO0521Workforce Development	510	-608188.850	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-06-30T00:00:00	CNT7107484	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22657	Fed Grant Revenue	441000	IO0521Workforce Development	510	-97949.000	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-10-30T00:00:00	CNT6841872	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22658	Fed Grant Revenue	441000	IO0521Workforce Development	510	-104.370	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-04-26T00:00:00	CNT7046139	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22659	Fed Grant Revenue	441000	IO0521Workforce Development	510	-4227831.000	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-05-31T00:00:00	CNT7073692	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22660	Fed Grant Revenue	441000	IO0521Workforce Development	510	-6169.140	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-11-28T00:00:00	ARD6857765	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22661	Fed Grant Revenue	441000	IO0521Workforce Development	510	-6609.310	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-10-18T00:00:00	CNT6834813	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22662	Fed Grant Revenue	441000	IO0521Workforce Development	510	-266828.380	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-06-30T00:00:00	CNT7111448	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22663	Fed Grant Revenue	441000	IO0521Workforce Development	510	-198402.670	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-01-29T00:00:00	CNT6931379	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22664	Fed Grant Revenue	441000	IO0521Workforce Development	510	-159448.870	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-12-27T00:00:00	CNT6875737	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22665	Fed Grant Revenue	441000	IO0521Workforce Development	510	1138.260	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-06-20T00:00:00	CNT7105655	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22666	Fed Grant Revenue	441000	IO0521Workforce Development	510	-28.410	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-01-26T00:00:00	CNT6931378	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22667	Fed Grant Revenue	441000	IO0521Workforce Development	510	-50.090	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-10-18T00:00:00	CNT6838562	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22668	Fed Grant Revenue	441000	IO0521Workforce Development	510	-135805.200	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-04-30T00:00:00	ARD7046871	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22669	Fed Grant Revenue	441000	IO0521Workforce Development	510	-19676.430	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-01-24T00:00:00	CNT6893236	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22670	Fed Grant Revenue	441000	IO0521Workforce Development	510	-855585.150	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-10-31T00:00:00	CNT6841873	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22671	Fed Grant Revenue	441000	IO0521Workforce Development	510	-713.800	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-12-22T00:00:00	CNT6875736	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22672	Fed Grant Revenue	441000	IO0521Workforce Development	510	-97402.550	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-09-25T00:00:00	CNT6819064	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22673	Fed Grant Revenue	441000	IO0521Workforce Development	510	-114571.130	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-11-29T00:00:00	CNT6858769	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22674	Fed Grant Revenue	441000	IO0521Workforce Development	510	-836907.600	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-06-08T00:00:00	CNT7096962	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22675	Fed Grant Revenue	441000	IO0521Workforce Development	510	-24617.370	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-02-06T00:00:00	CNT6986966	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22676	Fed Grant Revenue	441000	IO0521Workforce Development	510	135771.180	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-03-28T00:00:00	ARD7025741	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22677	Fed Grant Revenue	441000	IO0521Workforce Development	510	45.000	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-06-28T00:00:00	CNT7112865	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22678	Fed Grant Revenue	441000	IO0521Workforce Development	510	-138.500	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-12-22T00:00:00	CNT6880089	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22679	Fed Grant Revenue	441000	IO0521Workforce Development	510	-339.430	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-02-06T00:00:00	CNT7000997	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22680	Fed Grant Revenue	441000	IO0521Workforce Development	510	-444580.350	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-07-28T00:00:00	CNT6782721	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22681	Fed Grant Revenue	441000	IO0521Workforce Development	510	-2491.240	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-07-28T00:00:00	CNT6781287	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22682	Fed Grant Revenue	441000	IO0521Workforce Development	510	-34444.620	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-02-29T00:00:00	CNT7001983	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22683	Fed Grant Revenue	441000	IO0521Workforce Development	510	-172451.220	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-01-26T00:00:00	CNT6930226	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22684	Fed Grant Revenue	441000	IO0521Workforce Development	510	-128135.380	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-01-23T00:00:00	CNT6892484	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22685	Fed Grant Revenue	441000	IO0521Workforce Development	510	-160.000	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-01-24T00:00:00	CNT6966765	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22686	Fed Grant Revenue	441000	IO0521Workforce Development	510	113811.320	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-06-26T00:00:00	CNT7111447	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22687	Fed Grant Revenue	441000	IO0521Workforce Development	510	-51208.520	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-02-26T00:00:00	CNT6999147	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22688	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1490728.750	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-03-31T00:00:00	CNT7028344	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22689	Fed Grant Revenue	441000	IO0521Workforce Development	510	-71917.340	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-09-29T00:00:00	CNT6823021	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22690	Fed Grant Revenue	441000	IO0521Workforce Development	510	44203.840	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-03-29T00:00:00	CNT7028343	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22691	Fed Grant Revenue	441000	IO0521Workforce Development	510	-113.660	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-07-25T00:00:00	CNT6781284	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22692	Fed Grant Revenue	441000	IO0521Workforce Development	510	-61767.880	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-11-27T00:00:00	CNT6857234	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22693	Fed Grant Revenue	441000	IO0521Workforce Development	510	3125295.640	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-09-29T00:00:00	CNT6824017	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22694	Fed Grant Revenue	441000	IO0521Workforce Development	510	-444.060	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-02-06T00:00:00	CNT6999141	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22695	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1088356.670	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-06-30T00:00:00	CNT7106551	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22696	Fed Grant Revenue	441000	IO0521Workforce Development	510	-19271.580	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-04-30T00:00:00	CNT7048365	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22697	Fed Grant Revenue	441000	IO0521Workforce Development	510	-144133.200	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-10-27T00:00:00	CNT6840796	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22698	Fed Grant Revenue	441000	IO0521Workforce Development	510	-119771.870	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-04-26T00:00:00	CNT7045337	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22699	Fed Grant Revenue	441000	IO0521Workforce Development	510	-4928.530	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-03-28T00:00:00	CNT7027394	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22700	Fed Grant Revenue	441000	IO0521Workforce Development	510	-63168.370	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-06-30T00:00:00	CNT7114978	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22701	Fed Grant Revenue	441000	IO0521Workforce Development	510	3897397.410	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-09-29T00:00:00	ARD6822685	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22702	Fed Grant Revenue	441000	IO0521Workforce Development	510	-248.320	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-07-27T00:00:00	CNT6782720	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22703	Fed Grant Revenue	441000	IO0521Workforce Development	510	-988576.730	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-05-31T00:00:00	CNT7067658	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22704	Fed Grant Revenue	441000	IO0521Workforce Development	510	27.000	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-05-24T00:00:00	CNT7064573	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22705	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1815.000	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-02-27T00:00:00	CNT7001004	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22706	Fed Grant Revenue	441000	IO0521Workforce Development	510	-98728.860	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-07-25T00:00:00	CNT6778424	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22707	Fed Grant Revenue	441000	IO0521Workforce Development	510	-671957.120	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-11-30T00:00:00	CNT6859881	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22708	Fed Grant Revenue	441000	IO0521Workforce Development	510	-148.120	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-04-26T00:00:00	CNT7048363	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22709	Fed Grant Revenue	441000	IO0521Workforce Development	510	-458.950	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-03-28T00:00:00	CNT7029441	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22710	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1894.440	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-05-31T00:00:00	CNT7069081	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22711	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1026.110	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-06-02T00:00:00	CNT7069082	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22712	Fed Grant Revenue	441000	IO0521Workforce Development	510	78.000	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-01-30T00:00:00	CNT6966766	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22713	Fed Grant Revenue	441000	IO0521Workforce Development	510	-396.720	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-02-25T00:00:00	CNT7001980	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22714	Fed Grant Revenue	441000	IO0521Workforce Development	510	-170.830	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-10-27T00:00:00	CNT6841871	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22715	Fed Grant Revenue	441000	IO0521Workforce Development	510	-20.000	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-10-27T00:00:00	CNT6842866	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22716	Fed Grant Revenue	441000	IO0521Workforce Development	510	-47595.260	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-04-19T00:00:00	CNT7040300	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22717	Fed Grant Revenue	441000	IO0521Workforce Development	510	-65.550	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-11-30T00:00:00	CNT6860832	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22718	Fed Grant Revenue	441000	IO0521Workforce Development	510	-1839515.710	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-12-31T00:00:00	CNT6879305	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22719	Fed Grant Revenue	441000	IO0521Workforce Development	510	-70.600	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-01-10T00:00:00	CNT6891571	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22720	Fed Grant Revenue	441000	IO0521Workforce Development	510	5.000	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-10-30T00:00:00	CNT6844761	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22721	Fed Grant Revenue	441000	IO0521Workforce Development	510	-899573.160	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-02-29T00:00:00	CNT7004134	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22722	Fed Grant Revenue	441000	IO0521Workforce Development	510	-32.800	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-06-26T00:00:00	ARB7110631	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22723	Fed Grant Revenue	441000	IO0521Workforce Development	510	21.000	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-01-24T00:00:00	CNT6930161	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22724	Fed Grant Revenue	441000	IO0521Workforce Development	510	-940779.020	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-07-31T00:00:00	CNT6782722	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
22725	Fed Grant Revenue	441000	Indiana Dept of Health	400	13400.000	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-03-06T00:00:00	CNT7017099	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22726	Fed Grant Revenue	441000	Indiana Dept of Health	400	-202842.350	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-01-31T00:00:00	CNT6966738	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22727	Fed Grant Revenue	441000	Indiana Dept of Health	400	5784.130	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-09-15T00:00:00	CNT6813119	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22728	Fed Grant Revenue	441000	Indiana Dept of Health	400	-968.390	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-03-06T00:00:00	CNT7017903	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22729	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2875136.660	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-06-03T00:00:00	CNT7106506	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22730	Fed Grant Revenue	441000	Indiana Dept of Health	400	-98954.900	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-10-04T00:00:00	CNT6835657	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22731	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2694.000	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-05-02T00:00:00	CNT7061893	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22732	Fed Grant Revenue	441000	Indiana Dept of Health	400	-269.120	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-09-27T00:00:00	CNT6823966	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22733	Fed Grant Revenue	441000	Indiana Dept of Health	400	-603.590	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-09-05T00:00:00	CNT6810398	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22734	Fed Grant Revenue	441000	Indiana Dept of Health	400	-468.470	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-06-11T00:00:00	CNT7096933	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22735	Fed Grant Revenue	441000	Indiana Dept of Health	400	-29013.390	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-07-12T00:00:00	CNT6763108	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22736	Fed Grant Revenue	441000	Indiana Dept of Health	400	-827803.160	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-01-31T00:00:00	CNT6948988	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22737	Fed Grant Revenue	441000	Indiana Dept of Health	400	-277960.590	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-09-05T00:00:00	CNT6805629	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22738	Fed Grant Revenue	441000	Indiana Dept of Health	400	-65502.170	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-08-09T00:00:00	CNT6791632	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22739	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1457790.730	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-02-28T00:00:00	CNT7000967	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22740	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2770.810	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-05-14T00:00:00	CNT7058215	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22741	Fed Grant Revenue	441000	Indiana Dept of Health	400	-128.320	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-03-05T00:00:00	CNT7009154	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22742	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3359.930	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-05-02T00:00:00	CNT7052717	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22743	Fed Grant Revenue	441000	Indiana Dept of Health	400	-945.500	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-06-11T00:00:00	CNT7104070	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22744	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4554.900	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-06-11T00:00:00	CNT7106508	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22745	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3147.440	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-08-09T00:00:00	CNT6793737	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22746	Fed Grant Revenue	441000	Indiana Dept of Health	400	-219834.850	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-07-06T00:00:00	CNT6756851	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22747	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8696.960	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-09-12T00:00:00	CNT6811308	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22748	Fed Grant Revenue	441000	Indiana Dept of Health	400	-350.230	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-08-09T00:00:00	CNT6802015	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22749	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1282.140	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-12-14T00:00:00	CNT6870089	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22750	Fed Grant Revenue	441000	Indiana Dept of Health	400	-282590.550	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-07-13T00:00:00	CNT6763109	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22751	Fed Grant Revenue	441000	Indiana Dept of Health	400	-19.420	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-06-11T00:00:00	CNT7081594	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22752	Fed Grant Revenue	441000	Indiana Dept of Health	400	-403358.980	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-12-07T00:00:00	CNT6865458	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22753	Fed Grant Revenue	441000	Indiana Dept of Health	400	-658.690	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-12-07T00:00:00	CNT6871158	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22754	Fed Grant Revenue	441000	Indiana Dept of Health	400	-563.540	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-07-06T00:00:00	CNT6762310	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22755	Fed Grant Revenue	441000	Indiana Dept of Health	400	-543.050	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-10-03T00:00:00	CNT6830912	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22756	Fed Grant Revenue	441000	Indiana Dept of Health	400	-62607.850	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-12-12T00:00:00	CNT6868299	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22757	Fed Grant Revenue	441000	Indiana Dept of Health	400	-222405.210	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-05-21T00:00:00	CNT7060727	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22758	Fed Grant Revenue	441000	Indiana Dept of Health	400	-102.500	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-07-12T00:00:00	CNT6775666	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22759	Fed Grant Revenue	441000	Indiana Dept of Health	400	-24051.740	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-01-31T00:00:00	CNT6985384	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22760	Fed Grant Revenue	441000	Indiana Dept of Health	400	-91.200	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-07-06T00:00:00	CNT6754814	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22761	Fed Grant Revenue	441000	Indiana Dept of Health	400	-60.210	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-07-12T00:00:00	CNT6778403	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22762	Fed Grant Revenue	441000	Indiana Dept of Health	400	-929.880	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-06-03T00:00:00	CNT7077445	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22763	Fed Grant Revenue	441000	Indiana Dept of Health	400	34489.780	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-03-14T00:00:00	CNT7029401	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22764	Fed Grant Revenue	441000	Indiana Dept of Health	400	-50.000	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-04-08T00:00:00	CNT7038755	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22765	Fed Grant Revenue	441000	Indiana Dept of Health	400	-617.220	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-07-12T00:00:00	CNT6773250	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22766	Fed Grant Revenue	441000	Indiana Dept of Health	400	-194127.550	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-04-08T00:00:00	CNT7047387	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22767	Fed Grant Revenue	441000	Indiana Dept of Health	400	-88617.670	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-06-04T00:00:00	CNT7074530	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22768	Fed Grant Revenue	441000	Indiana Dept of Health	400	-604.250	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-05-14T00:00:00	CNT7057316	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22769	Fed Grant Revenue	441000	Indiana Dept of Health	400	-211148.400	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-03-08T00:00:00	CNT7017101	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22770	Fed Grant Revenue	441000	Indiana Dept of Health	400	-25513.280	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-05-14T00:00:00	CNT7055588	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22771	Fed Grant Revenue	441000	Indiana Dept of Health	400	1675882.660	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-06-04T00:00:00	CNT7076430	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22772	Fed Grant Revenue	441000	Indiana Dept of Health	400	-18032.970	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-09-05T00:00:00	CNT6807487	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22773	Fed Grant Revenue	441000	Indiana Dept of Health	400	-12216.750	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-04-08T00:00:00	CNT7037135	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22774	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4760.130	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-05-02T00:00:00	CNT7059665	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22775	Fed Grant Revenue	441000	Indiana Dept of Health	400	-242812.030	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-08-10T00:00:00	CNT6802016	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22776	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1059.900	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-06-12T00:00:00	CNT7085976	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22777	Fed Grant Revenue	441000	Indiana Dept of Health	400	-18466.090	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-02-07T00:00:00	CNT6997877	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22778	Fed Grant Revenue	441000	Indiana Dept of Health	400	-113242.540	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-12-07T00:00:00	CNT6869140	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22779	Fed Grant Revenue	441000	Indiana Dept of Health	400	-141.150	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-03-08T00:00:00	CNT7020616	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22780	Fed Grant Revenue	441000	Indiana Dept of Health	400	-345763.720	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-09-07T00:00:00	CNT6807489	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22781	Fed Grant Revenue	441000	Indiana Dept of Health	400	-18531.500	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-12-05T00:00:00	CNT6869139	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22782	Fed Grant Revenue	441000	Indiana Dept of Health	400	-649.750	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-12-07T00:00:00	CNT6876848	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22783	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2.980	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-08-09T00:00:00	CNT6800007	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22784	Fed Grant Revenue	441000	Indiana Dept of Health	400	-11478.710	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-03-14T00:00:00	CNT7018887	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22785	Fed Grant Revenue	441000	Indiana Dept of Health	400	-266789.030	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-05-13T00:00:00	CNT7054678	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22786	Fed Grant Revenue	441000	Indiana Dept of Health	400	-535.390	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-05-09T00:00:00	CNT7059668	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22787	Fed Grant Revenue	441000	Indiana Dept of Health	400	-485415.380	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-12-07T00:00:00	CNT6865534	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22788	Fed Grant Revenue	441000	Indiana Dept of Health	400	-311.580	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-03-06T00:00:00	CNT7022519	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22789	Fed Grant Revenue	441000	Indiana Dept of Health	400	-57393.390	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-06-12T00:00:00	CNT7080294	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22790	Fed Grant Revenue	441000	Indiana Dept of Health	400	-150.920	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-05-13T00:00:00	CNT7063442	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22791	Fed Grant Revenue	441000	Indiana Dept of Health	400	-23818.990	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-08-11T00:00:00	CNT6793739	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22792	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1416.800	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-03-06T00:00:00	CNT7009931	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22793	Fed Grant Revenue	441000	Indiana Dept of Health	400	-252546.420	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-04-02T00:00:00	CNT7030101	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22794	Fed Grant Revenue	441000	Indiana Dept of Health	400	-39848.580	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-11-13T00:00:00	CNT6849664	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22795	Fed Grant Revenue	441000	Indiana Dept of Health	400	-313.760	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-09-07T00:00:00	CNT6809409	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22796	Fed Grant Revenue	441000	Indiana Dept of Health	400	-781.090	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-10-10T00:00:00	CNT6830916	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22797	Fed Grant Revenue	441000	Indiana Dept of Health	400	-409.880	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-04-08T00:00:00	CNT7041390	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22798	Fed Grant Revenue	441000	Indiana Dept of Health	400	-31558.490	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-09-12T00:00:00	CNT6812310	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22799	Fed Grant Revenue	441000	Indiana Dept of Health	400	338602.330	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-09-05T00:00:00	CNT6806652	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22800	Fed Grant Revenue	441000	Indiana Dept of Health	400	-56.840	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-12-05T00:00:00	CNT6876846	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22801	Fed Grant Revenue	441000	Indiana Dept of Health	400	-450.510	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-09-15T00:00:00	CNT6816871	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22802	Fed Grant Revenue	441000	Indiana Dept of Health	400	-95750.000	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-09-07T00:00:00	CNT6813116	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22803	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1210.190	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-03-08T00:00:00	CNT7029400	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22804	Fed Grant Revenue	441000	Indiana Dept of Health	400	-304.550	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-05-02T00:00:00	CNT7058212	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22805	Fed Grant Revenue	441000	Indiana Dept of Health	400	-227541.660	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-09-06T00:00:00	CNT6806653	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22806	Fed Grant Revenue	441000	Indiana Dept of Health	400	-720.690	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-06-11T00:00:00	CNT7085975	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22807	Fed Grant Revenue	441000	Indiana Dept of Health	400	-876859.180	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-10-25T00:00:00	CNT6840771	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22808	Fed Grant Revenue	441000	Indiana Dept of Health	400	-487518.010	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-10-25T00:00:00	CNT6841823	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22809	Fed Grant Revenue	441000	Indiana Dept of Health	400	-28141.380	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-05-13T00:00:00	CNT7060722	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22810	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4.620	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-04-08T00:00:00	CNT7048297	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22811	Fed Grant Revenue	441000	Indiana Dept of Health	400	-76385.350	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-05-02T00:00:00	CNT7050995	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22812	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1755538.500	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-09-27T00:00:00	CNT6820867	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22813	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1236201.150	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-07-12T00:00:00	CNT6762313	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22814	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1205092.060	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-11-13T00:00:00	ARD6849434	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22815	Fed Grant Revenue	441000	Indiana Dept of Health	400	-55.200	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-07-12T00:00:00	CNT6780264	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22816	Fed Grant Revenue	441000	Indiana Dept of Health	400	-23320.280	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-02-07T00:00:00	CNT6990654	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22817	Fed Grant Revenue	441000	Indiana Dept of Health	400	-21340.180	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-10-02T00:00:00	CNT6835655	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22818	Fed Grant Revenue	441000	Indiana Dept of Health	400	-34484.500	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-03-04T00:00:00	CNT7017098	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22819	Fed Grant Revenue	441000	Indiana Dept of Health	400	-541.320	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-03-04T00:00:00	CNT7008019	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22820	Fed Grant Revenue	441000	Indiana Dept of Health	400	-69176.760	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-03-06T00:00:00	CNT7008020	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22821	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1525.850	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-12-05T00:00:00	CNT6865532	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22822	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4384.250	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-05-21T00:00:00	CNT7066383	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22823	Fed Grant Revenue	441000	Indiana Dept of Health	400	24916.200	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-12-12T00:00:00	CNT6867427	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22824	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8749.400	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-12-05T00:00:00	CNT6866459	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22825	Fed Grant Revenue	441000	Indiana Dept of Health	400	-75811.240	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-06-04T00:00:00	CNT7085970	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22826	Fed Grant Revenue	441000	Indiana Dept of Health	400	-294075.530	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-09-07T00:00:00	CNT6808434	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22827	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2584988.000	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-06-03T00:00:00	CNT7080288	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22828	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8137.110	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-09-20T00:00:00	CNT6819021	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22829	Fed Grant Revenue	441000	Indiana Dept of Health	400	-193198.820	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-09-20T00:00:00	CNT6816873	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22830	Fed Grant Revenue	441000	Indiana Dept of Health	400	-34.980	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-07-12T00:00:00	CNT6784463	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22831	Fed Grant Revenue	441000	Indiana Dept of Health	400	10117.000	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-11-02T00:00:00	CNT6851299	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22832	Fed Grant Revenue	441000	Indiana Dept of Health	400	-78170.330	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-06-12T00:00:00	CNT7081595	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22833	Fed Grant Revenue	441000	Indiana Dept of Health	400	5108696.080	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-06-12T00:00:00	ARD7079102	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22834	Fed Grant Revenue	441000	Indiana Dept of Health	400	-262.860	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-07-13T00:00:00	CNT6779231	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22835	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3220.230	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-06-03T00:00:00	CNT7081588	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22836	Fed Grant Revenue	441000	Indiana Dept of Health	400	-49130.460	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-12-14T00:00:00	CNT6875716	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22837	Fed Grant Revenue	441000	Indiana Dept of Health	400	-230910.520	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-04-02T00:00:00	CNT7029412	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22838	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8835.000	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-04-02T00:00:00	CNT7035066	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22839	Fed Grant Revenue	441000	Indiana Dept of Health	400	-367.480	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-09-15T00:00:00	CNT6822957	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22840	Fed Grant Revenue	441000	Indiana Dept of Health	400	-32315.150	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-03-04T00:00:00	CNT7005945	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22841	Fed Grant Revenue	441000	Indiana Dept of Health	400	810.000	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-01-31T00:00:00	CNT6984597	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22842	Fed Grant Revenue	441000	Indiana Dept of Health	400	-32.970	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-06-04T00:00:00	CNT7078428	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22843	Fed Grant Revenue	441000	Indiana Dept of Health	400	-153267.030	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-04-08T00:00:00	CNT7031893	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22844	Fed Grant Revenue	441000	Indiana Dept of Health	400	-488241.140	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-03-06T00:00:00	CNT7006913	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22845	Fed Grant Revenue	441000	Indiana Dept of Health	400	-82437.810	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-08-03T00:00:00	CNT6785417	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22846	Fed Grant Revenue	441000	Indiana Dept of Health	400	-213.620	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-07-03T00:00:00	CNT6763107	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22847	Fed Grant Revenue	441000	Indiana Dept of Health	400	-291.810	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-12-07T00:00:00	CNT6870085	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22848	Fed Grant Revenue	441000	Indiana Dept of Health	400	-50963.190	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-06-03T00:00:00	CNT7074529	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22849	Fed Grant Revenue	441000	Indiana Dept of Health	400	-12376.780	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-06-04T00:00:00	CNT7077446	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22850	Fed Grant Revenue	441000	Indiana Dept of Health	400	-223110.720	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-02-07T00:00:00	CNT6987733	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22851	Fed Grant Revenue	441000	Indiana Dept of Health	400	265.070	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-06-04T00:00:00	ARD7073348	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22852	Fed Grant Revenue	441000	Indiana Dept of Health	400	-13276.960	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-12-11T00:00:00	CNT6869141	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22853	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3646.500	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-04-02T00:00:00	CNT7031890	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22854	Fed Grant Revenue	441000	Indiana Dept of Health	400	-211.240	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-12-07T00:00:00	CNT6877701	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22855	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1099.700	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-05-21T00:00:00	CNT7061897	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22856	Fed Grant Revenue	441000	Indiana Dept of Health	400	-342160.120	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-10-03T00:00:00	CNT6826586	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22857	Fed Grant Revenue	441000	Indiana Dept of Health	400	-27.440	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-03-06T00:00:00	CNT7009155	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22858	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1078.680	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-07-13T00:00:00	CNT6773251	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22859	Fed Grant Revenue	441000	Indiana Dept of Health	400	-357.500	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-07-12T00:00:00	CNT6776470	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22860	Fed Grant Revenue	441000	Indiana Dept of Health	400	-389.440	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-09-05T00:00:00	CNT6809407	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22861	Fed Grant Revenue	441000	Indiana Dept of Health	400	67471.730	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-07-12T00:00:00	CNT6779230	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22862	Fed Grant Revenue	441000	Indiana Dept of Health	400	-373.810	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-10-04T00:00:00	CNT6830913	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22863	Fed Grant Revenue	441000	Indiana Dept of Health	400	-381.160	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-03-06T00:00:00	CNT7018883	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22864	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1148.690	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-05-02T00:00:00	CNT7054675	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22865	Fed Grant Revenue	441000	Indiana Dept of Health	400	-75.920	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-12-11T00:00:00	CNT6882907	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22866	Fed Grant Revenue	441000	Indiana Dept of Health	400	96068.180	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-05-16T00:00:00	CNT7063443	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22867	Fed Grant Revenue	441000	Indiana Dept of Health	400	-168.000	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-06-04T00:00:00	CNT7092326	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22868	Fed Grant Revenue	441000	Indiana Dept of Health	400	-175.000	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-11-02T00:00:00	CNT6848758	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22869	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5639.370	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-04-08T00:00:00	CNT7035921	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22870	Fed Grant Revenue	441000	Indiana Dept of Health	400	-168584.660	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-09-12T00:00:00	CNT6810401	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22871	Fed Grant Revenue	441000	Indiana Dept of Health	400	-73.500	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-05-02T00:00:00	CNT7057310	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22872	Fed Grant Revenue	441000	Indiana Dept of Health	400	-77.350	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-08-09T00:00:00	CNT6805625	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22873	Fed Grant Revenue	441000	Indiana Dept of Health	400	-47.040	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-09-20T00:00:00	CNT6817745	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22874	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5811.000	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-08-03T00:00:00	CNT6786236	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22875	Fed Grant Revenue	441000	Indiana Dept of Health	400	-101.090	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-10-04T00:00:00	CNT6832752	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22876	Fed Grant Revenue	441000	Indiana Dept of Health	400	1297.920	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-11-13T00:00:00	CNT6859841	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22877	Fed Grant Revenue	441000	Indiana Dept of Health	400	-23576.210	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-01-02T00:00:00	CNT6879263	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22878	Fed Grant Revenue	441000	Indiana Dept of Health	400	-161598.020	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-08-03T00:00:00	CNT6787966	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22879	Fed Grant Revenue	441000	Indiana Dept of Health	400	-40793.510	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-05-21T00:00:00	CNT7073640	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22880	Fed Grant Revenue	441000	Indiana Dept of Health	400	-33518.190	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-10-25T00:00:00	CNT6840099	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22881	Fed Grant Revenue	441000	Indiana Dept of Health	400	-10276.850	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-03-08T00:00:00	CNT7009932	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22882	Fed Grant Revenue	441000	Indiana Dept of Health	400	-17362.980	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-04-02T00:00:00	CNT7031136	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22883	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3023245.660	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-07-06T00:00:00	CNT6754103	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22884	Fed Grant Revenue	441000	Indiana Dept of Health	400	2396.060	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-11-13T00:00:00	CNT6858706	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22885	Fed Grant Revenue	441000	Indiana Dept of Health	400	69794.680	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-05-13T00:00:00	CNT7058214	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22886	Fed Grant Revenue	441000	Indiana Dept of Health	400	-246.470	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-03-04T00:00:00	CNT7017902	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22887	Fed Grant Revenue	441000	Indiana Dept of Health	400	-144.760	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-08-03T00:00:00	CNT6790679	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22888	Fed Grant Revenue	441000	Indiana Dept of Health	400	-36508.380	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-05-13T00:00:00	CNT7057315	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22889	Fed Grant Revenue	441000	Indiana Dept of Health	400	-19815.480	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-07-13T00:00:00	CNT6775667	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22890	Fed Grant Revenue	441000	Indiana Dept of Health	400	-586.150	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-05-09T00:00:00	CNT7061894	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22891	Fed Grant Revenue	441000	Indiana Dept of Health	400	250029.740	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-09-06T00:00:00	CNT6809408	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22892	Fed Grant Revenue	441000	Indiana Dept of Health	400	-257.450	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-10-25T00:00:00	CNT6842822	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22893	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8934.470	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-09-12T00:00:00	CNT6819016	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22894	Fed Grant Revenue	441000	Indiana Dept of Health	400	-104.820	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-06-11T00:00:00	CNT7092330	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22895	Fed Grant Revenue	441000	Indiana Dept of Health	400	-256826.250	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-08-09T00:00:00	CNT6788746	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22896	Fed Grant Revenue	441000	Indiana Dept of Health	400	-266.530	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-05-13T00:00:00	CNT7067614	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22897	Fed Grant Revenue	441000	Indiana Dept of Health	400	-268.460	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-03-05T00:00:00	CNT7009930	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22898	Fed Grant Revenue	441000	Indiana Dept of Health	400	11580.550	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-02-07T00:00:00	CNT6988579	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22899	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9018.180	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-10-02T00:00:00	CNT6826585	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22900	Fed Grant Revenue	441000	Indiana Dept of Health	400	-117.770	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-06-03T00:00:00	CNT7104065	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22901	Fed Grant Revenue	441000	Indiana Dept of Health	400	-497.940	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-03-04T00:00:00	CNT7009153	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22902	Fed Grant Revenue	441000	Indiana Dept of Health	400	-154093.630	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-05-16T00:00:00	CNT7057318	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22903	Fed Grant Revenue	441000	Indiana Dept of Health	400	-17051.300	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-08-03T00:00:00	CNT6789662	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22904	Fed Grant Revenue	441000	Indiana Dept of Health	400	-734.140	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-05-13T00:00:00	CNT7066378	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22905	Fed Grant Revenue	441000	Indiana Dept of Health	400	-107545.630	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-06-11T00:00:00	CNT7078431	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22906	Fed Grant Revenue	441000	Indiana Dept of Health	400	-675739.010	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-09-20T00:00:00	CNT6815920	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22907	Fed Grant Revenue	441000	Indiana Dept of Health	400	-78287.960	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-04-17T00:00:00	CNT7048300	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22908	Fed Grant Revenue	441000	Indiana Dept of Health	400	-99576.880	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-05-16T00:00:00	CNT7066380	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22909	Fed Grant Revenue	441000	Indiana Dept of Health	400	-407354.100	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-11-02T00:00:00	CNT6845848	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22910	Fed Grant Revenue	441000	Indiana Dept of Health	400	-572.270	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-06-03T00:00:00	CNT7096927	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22911	Fed Grant Revenue	441000	Indiana Dept of Health	400	-433.200	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-06-04T00:00:00	CNT7081589	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22912	Fed Grant Revenue	441000	Indiana Dept of Health	400	-26662.010	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-10-02T00:00:00	CNT6827472	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22913	Fed Grant Revenue	441000	Indiana Dept of Health	400	-485.670	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-03-05T00:00:00	CNT7018882	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22914	Fed Grant Revenue	441000	Indiana Dept of Health	400	-23496.920	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-07-13T00:00:00	CNT6774000	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22915	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5269.990	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-04-17T00:00:00	CNT7043416	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22916	Fed Grant Revenue	441000	Indiana Dept of Health	400	-72246.390	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-08-10T00:00:00	CNT6789667	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22917	Fed Grant Revenue	441000	Indiana Dept of Health	400	-23.680	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-06-04T00:00:00	CNT7096928	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22918	Fed Grant Revenue	441000	Indiana Dept of Health	400	-468175.350	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-10-02T00:00:00	CNT6823967	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22919	Fed Grant Revenue	441000	Indiana Dept of Health	400	-350.390	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-06-12T00:00:00	CNT7092331	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22920	Fed Grant Revenue	441000	Indiana Dept of Health	400	-277317.480	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-05-14T00:00:00	CNT7065578	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22921	Fed Grant Revenue	441000	Indiana Dept of Health	400	-93110.660	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-04-08T00:00:00	CNT7040255	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22922	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6156.160	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-08-03T00:00:00	CNT6787115	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22923	Fed Grant Revenue	441000	Indiana Dept of Health	400	-41090.600	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-09-27T00:00:00	CNT6822960	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22924	Fed Grant Revenue	441000	Indiana Dept of Health	400	-111976.010	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-03-14T00:00:00	CNT7017104	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22925	Fed Grant Revenue	441000	Indiana Dept of Health	400	-33.180	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-12-11T00:00:00	CNT6873102	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22926	Fed Grant Revenue	441000	Indiana Dept of Health	400	-84523.280	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-06-12T00:00:00	CNT7106509	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22927	Fed Grant Revenue	441000	Indiana Dept of Health	400	-343.310	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-12-07T00:00:00	CNT6874998	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22928	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3866.400	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-11-02T00:00:00	CNT6846709	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22929	Fed Grant Revenue	441000	Indiana Dept of Health	400	-108.780	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-12-11T00:00:00	CNT6867426	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22930	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3424.110	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-06-12T00:00:00	CNT7096934	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22931	Fed Grant Revenue	441000	Indiana Dept of Health	400	-388077.180	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-03-04T00:00:00	CNT7005109	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22932	Fed Grant Revenue	441000	Indiana Dept of Health	400	-10134.690	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-12-14T00:00:00	CNT6871161	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22933	Fed Grant Revenue	441000	Indiana Dept of Health	400	-260.730	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-12-12T00:00:00	CNT6873103	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22934	Fed Grant Revenue	441000	Indiana Dept of Health	400	-59651.990	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-03-05T00:00:00	CNT7005946	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22935	Fed Grant Revenue	441000	Indiana Dept of Health	400	-57495.100	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-08-11T00:00:00	CNT6791634	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22936	Fed Grant Revenue	441000	Indiana Dept of Health	400	-271.630	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-12-11T00:00:00	CNT6870087	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22937	Fed Grant Revenue	441000	Indiana Dept of Health	400	-889679.050	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-10-04T00:00:00	CNT6826587	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22938	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5060.850	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-03-14T00:00:00	CNT7020620	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22939	Fed Grant Revenue	441000	Indiana Dept of Health	400	-950.590	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-11-13T00:00:00	CNT6855396	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22940	Fed Grant Revenue	441000	Indiana Dept of Health	400	-64551.190	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-10-10T00:00:00	CNT6829800	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22941	Fed Grant Revenue	441000	Indiana Dept of Health	400	-32.460	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-12-05T00:00:00	CNT6865456	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22942	Fed Grant Revenue	441000	Indiana Dept of Health	400	-105896.800	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-08-11T00:00:00	CNT6794550	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22943	Fed Grant Revenue	441000	Indiana Dept of Health	400	-179.490	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-12-12T00:00:00	CNT6882908	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22944	Fed Grant Revenue	441000	Indiana Dept of Health	400	-85.260	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-11-02T00:00:00	CNT6855389	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22945	Fed Grant Revenue	441000	Indiana Dept of Health	400	-43383.600	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-08-09T00:00:00	CNT6789666	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22946	Fed Grant Revenue	441000	Indiana Dept of Health	400	-259344.170	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-08-11T00:00:00	CNT6790681	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22947	Fed Grant Revenue	441000	Indiana Dept of Health	400	-88.000	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-12-14T00:00:00	CNT6882910	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22948	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6235.100	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-09-20T00:00:00	CNT6820864	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22949	Fed Grant Revenue	441000	Indiana Dept of Health	400	-205.540	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-07-06T00:00:00	CNT6773246	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22950	Fed Grant Revenue	441000	Indiana Dept of Health	400	-122.980	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-09-15T00:00:00	CNT6821914	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22951	Fed Grant Revenue	441000	Indiana Dept of Health	400	-11156.410	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-01-02T00:00:00	CNT6882917	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22952	Fed Grant Revenue	441000	Indiana Dept of Health	400	-812.090	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-03-08T00:00:00	CNT7018884	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22953	Fed Grant Revenue	441000	Indiana Dept of Health	400	-154.360	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-03-06T00:00:00	CNT7029399	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22954	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4971.520	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-08-11T00:00:00	CNT6802017	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22955	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2412.410	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-09-06T00:00:00	CNT6812306	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22956	Fed Grant Revenue	441000	Indiana Dept of Health	400	-212717.050	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-06-03T00:00:00	CNT7073644	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22957	Fed Grant Revenue	441000	Indiana Dept of Health	400	-65.100	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-10-03T00:00:00	CNT6828551	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22958	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3840.660	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-04-08T00:00:00	CNT7032694	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22959	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9767.420	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-12-12T00:00:00	CNT6869142	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22960	Fed Grant Revenue	441000	Indiana Dept of Health	400	-507.980	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-10-02T00:00:00	CNT6830911	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22961	Fed Grant Revenue	441000	Indiana Dept of Health	400	-514350.080	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-12-11T00:00:00	CNT6866463	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22962	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1140761.650	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-10-25T00:00:00	CNT6839328	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22963	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5359.210	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-09-15T00:00:00	CNT6813998	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22964	Fed Grant Revenue	441000	Indiana Dept of Health	400	-28970.910	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-06-11T00:00:00	CNT7080293	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22965	Fed Grant Revenue	441000	Indiana Dept of Health	400	-128.730	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-03-14T00:00:00	CNT7022522	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22966	Fed Grant Revenue	441000	Indiana Dept of Health	400	-799.230	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-09-15T00:00:00	CNT6815918	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22967	Fed Grant Revenue	441000	Indiana Dept of Health	400	-27.440	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-02-07T00:00:00	CNT7000959	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22968	Fed Grant Revenue	441000	Indiana Dept of Health	400	-28.000	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-06-03T00:00:00	CNT7076429	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22969	Fed Grant Revenue	441000	Indiana Dept of Health	400	-190.240	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-12-05T00:00:00	CNT6868297	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22970	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2968599.120	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-05-09T00:00:00	CNT7053745	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22971	Fed Grant Revenue	441000	Indiana Dept of Health	400	-284.240	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-12-07T00:00:00	CNT6873099	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22972	Fed Grant Revenue	441000	Indiana Dept of Health	400	-90298.560	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-05-09T00:00:00	CNT7055586	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22973	Fed Grant Revenue	441000	Indiana Dept of Health	400	-440634.120	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-12-14T00:00:00	CNT6869143	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22974	Fed Grant Revenue	441000	Indiana Dept of Health	400	-12961.510	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-10-03T00:00:00	CNT6827473	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22975	Fed Grant Revenue	441000	Indiana Dept of Health	400	71414.400	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-06-12T00:00:00	CNT7111406	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22976	Fed Grant Revenue	441000	Indiana Dept of Health	400	-53564.800	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-09-27T00:00:00	CNT6821916	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22977	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2412.410	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-08-10T00:00:00	CNT6791633	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22978	Fed Grant Revenue	441000	Indiana Dept of Health	400	52207.330	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-09-06T00:00:00	CNT6807488	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22979	Fed Grant Revenue	441000	Indiana Dept of Health	400	-694.330	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-03-08T00:00:00	CNT7022520	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22980	Fed Grant Revenue	441000	Indiana Dept of Health	400	-276.460	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-04-17T00:00:00	CNT7047391	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22981	Fed Grant Revenue	441000	Indiana Dept of Health	400	-81.120	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-05-02T00:00:00	CNT7056407	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22982	Fed Grant Revenue	441000	Indiana Dept of Health	400	-286516.490	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-04-17T00:00:00	CNT7037968	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22983	Fed Grant Revenue	441000	Indiana Dept of Health	400	-41346.490	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-10-04T00:00:00	CNT6827474	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22984	Fed Grant Revenue	441000	Indiana Dept of Health	400	-64.790	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-10-04T00:00:00	CNT6828552	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22985	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2428347.640	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-12-05T00:00:00	CNT6863740	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22986	Fed Grant Revenue	441000	Indiana Dept of Health	400	-351.080	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-05-14T00:00:00	CNT7060723	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22987	Fed Grant Revenue	441000	Indiana Dept of Health	400	-168.000	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-02-07T00:00:00	CNT6999081	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22988	Fed Grant Revenue	441000	Indiana Dept of Health	400	-175797.850	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-05-02T00:00:00	CNT7050333	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22989	Fed Grant Revenue	441000	Indiana Dept of Health	400	-100.160	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-09-12T00:00:00	CNT6822955	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22990	Fed Grant Revenue	441000	Indiana Dept of Health	400	21317.000	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-11-13T00:00:00	CNT6851301	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22991	Fed Grant Revenue	441000	Indiana Dept of Health	400	-271.500	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-08-10T00:00:00	CNT6793738	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22992	Fed Grant Revenue	441000	Indiana Dept of Health	400	-22991.260	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-11-02T00:00:00	CNT6847762	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22993	Fed Grant Revenue	441000	Indiana Dept of Health	400	-78.960	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-07-03T00:00:00	CNT6756848	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22994	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8537.210	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-12-05T00:00:00	CNT6864514	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22995	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9238.200	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-10-03T00:00:00	CNT6835656	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22996	Fed Grant Revenue	441000	Indiana Dept of Health	400	-323639.180	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-07-13T00:00:00	CNT6764981	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22997	Fed Grant Revenue	441000	Indiana Dept of Health	400	-49448.780	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-07-12T00:00:00	CNT6773999	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22998	Fed Grant Revenue	441000	Indiana Dept of Health	400	-547.670	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-03-08T00:00:00	CNT7009157	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
22999	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7490.130	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-05-13T00:00:00	CNT7055587	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23000	Fed Grant Revenue	441000	Indiana Dept of Health	400	2825464.640	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-10-10T00:00:00	CNT6828554	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23001	Fed Grant Revenue	441000	Indiana Dept of Health	400	-606880.070	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-03-08T00:00:00	CNT7008022	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23002	Fed Grant Revenue	441000	Indiana Dept of Health	400	-231.730	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-10-06T00:00:00	CNT6834765	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23003	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1728.870	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-06-07T00:00:00	CNT7078430	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23004	Fed Grant Revenue	441000	Indiana Dept of Health	400	-64844.540	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-07-14T00:00:00	CNT6774001	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23005	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4811.060	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-04-25T00:00:00	CNT7048307	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23006	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6654.120	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-07-07T00:00:00	CNT6756852	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23007	Fed Grant Revenue	441000	Indiana Dept of Health	400	-130.000	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-10-13T00:00:00	CNT6841819	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23008	Fed Grant Revenue	441000	Indiana Dept of Health	400	-13179.000	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-07-21T00:00:00	CNT6779235	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23009	Fed Grant Revenue	441000	Indiana Dept of Health	400	-179.130	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-05-30T00:00:00	CNT7073643	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23010	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3135.490	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-06-14T00:00:00	CNT7106511	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23011	Fed Grant Revenue	441000	Indiana Dept of Health	400	-38577.190	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-06-19T00:00:00	CNT7096937	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23012	Fed Grant Revenue	441000	Indiana Dept of Health	400	-41.000	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-10-15T00:00:00	CNT6833711	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23013	Fed Grant Revenue	441000	Indiana Dept of Health	400	-588.500	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-10-20T00:00:00	CNT6841821	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23014	Fed Grant Revenue	441000	Indiana Dept of Health	400	-30509.710	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-05-28T00:00:00	CNT7066387	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23015	Fed Grant Revenue	441000	Indiana Dept of Health	400	-424.160	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-04-12T00:00:00	CNT7043413	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23016	Fed Grant Revenue	441000	Indiana Dept of Health	400	-744267.370	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-05-10T00:00:00	CNT7054677	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23017	Fed Grant Revenue	441000	Indiana Dept of Health	400	-576254.250	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-02-21T00:00:00	CNT6996897	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23018	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1743.620	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-10-06T00:00:00	CNT6833708	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23019	Fed Grant Revenue	441000	Indiana Dept of Health	400	-36397.530	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-02-13T00:00:00	CNT6992364	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23020	Fed Grant Revenue	441000	Indiana Dept of Health	400	-191.840	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-04-07T00:00:00	CNT7048296	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23021	Fed Grant Revenue	441000	Indiana Dept of Health	400	-226.890	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-04-09T00:00:00	CNT7041391	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23022	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7722877.400	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-10-19T00:00:00	CNT6836415	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23023	Fed Grant Revenue	441000	Indiana Dept of Health	400	-56108.190	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-10-18T00:00:00	CNT6835663	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23024	Fed Grant Revenue	441000	Indiana Dept of Health	400	-469.750	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-10-15T00:00:00	CNT6832755	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23025	Fed Grant Revenue	441000	Indiana Dept of Health	400	-13.350	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-01-04T00:00:00	CNT6985378	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23026	Fed Grant Revenue	441000	Indiana Dept of Health	400	-528.480	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-06-07T00:00:00	CNT7081592	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23027	Fed Grant Revenue	441000	Indiana Dept of Health	400	-489.490	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-04-29T00:00:00	CNT7048309	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23028	Fed Grant Revenue	441000	Indiana Dept of Health	400	3584.360	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-03-20T00:00:00	CNT7023492	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23029	Fed Grant Revenue	441000	Indiana Dept of Health	400	-12380.320	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-03-22T00:00:00	ARD7022582	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23030	Fed Grant Revenue	441000	Indiana Dept of Health	400	-135369.720	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-06-06T00:00:00	CNT7111909	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23031	Fed Grant Revenue	441000	Indiana Dept of Health	400	-470507.600	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-08-21T00:00:00	CNT6802022	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23032	Fed Grant Revenue	441000	Indiana Dept of Health	400	-148.000	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-03-15T00:00:00	CNT7022523	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23033	Fed Grant Revenue	441000	Indiana Dept of Health	400	-16328.750	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-06-17T00:00:00	CNT7092333	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23034	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2185.870	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-05-15T00:00:00	CNT7067615	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23035	Fed Grant Revenue	441000	Indiana Dept of Health	400	-283.890	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-07-14T00:00:00	CNT6775668	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23036	Fed Grant Revenue	441000	Indiana Dept of Health	400	-214146.730	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-04-19T00:00:00	CNT7040259	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23037	Fed Grant Revenue	441000	Indiana Dept of Health	400	-23432.520	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-12-21T00:00:00	CNT6875721	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23038	Fed Grant Revenue	441000	Indiana Dept of Health	400	-29411.530	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-01-19T00:00:00	CNT6890412	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23039	Fed Grant Revenue	441000	Indiana Dept of Health	400	-443.170	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-08-04T00:00:00	CNT6791630	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23040	Fed Grant Revenue	441000	Indiana Dept of Health	400	-194.580	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-06-14T00:00:00	CNT7096936	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23041	Fed Grant Revenue	441000	Indiana Dept of Health	400	-938301.530	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-10-05T00:00:00	CNT6827475	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23042	Fed Grant Revenue	441000	Indiana Dept of Health	400	-544629.390	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-08-17T00:00:00	CNT6794553	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23043	Fed Grant Revenue	441000	Indiana Dept of Health	400	-263.090	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-12-28T00:00:00	CNT6882916	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23044	Fed Grant Revenue	441000	Indiana Dept of Health	400	1078.920	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-07-14T00:00:00	CNT6781239	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23045	Fed Grant Revenue	441000	Indiana Dept of Health	400	-10974.860	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-12-18T00:00:00	CNT6873104	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23046	Fed Grant Revenue	441000	Indiana Dept of Health	400	69141.870	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-12-21T00:00:00	CNT6877703	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23047	Fed Grant Revenue	441000	Indiana Dept of Health	400	-701.250	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-08-21T00:00:00	CNT6798620	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23048	Fed Grant Revenue	441000	Indiana Dept of Health	400	-233.990	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-02-02T00:00:00	CNT7000956	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23049	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1641.530	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-01-19T00:00:00	CNT6892444	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23050	Fed Grant Revenue	441000	Indiana Dept of Health	400	-251.860	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-11-03T00:00:00	CNT6850461	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23051	Fed Grant Revenue	441000	Indiana Dept of Health	400	-37.250	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-12-15T00:00:00	CNT6876850	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23052	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1579.200	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-01-23T00:00:00	CNT6893215	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23053	Fed Grant Revenue	441000	Indiana Dept of Health	400	-18854.530	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-01-29T00:00:00	CNT6966736	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23054	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9743.180	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-02-22T00:00:00	CNT6999087	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23055	Fed Grant Revenue	441000	Indiana Dept of Health	400	-41724.480	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-04-05T00:00:00	CNT7031892	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23056	Fed Grant Revenue	441000	Indiana Dept of Health	400	-106100.410	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-02-16T00:00:00	CNT6995391	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23057	Fed Grant Revenue	441000	Indiana Dept of Health	400	-199.260	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-08-17T00:00:00	CNT6802992	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23058	Fed Grant Revenue	441000	Indiana Dept of Health	400	-195981.310	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-01-19T00:00:00	CNT6893214	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23059	Fed Grant Revenue	441000	Indiana Dept of Health	400	-690.060	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-04-22T00:00:00	CNT7045302	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23060	Fed Grant Revenue	441000	Indiana Dept of Health	400	-334.200	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-01-25T00:00:00	CNT6985382	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23061	Fed Grant Revenue	441000	Indiana Dept of Health	400	-25491.350	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-06-10T00:00:00	CNT7077450	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23062	Fed Grant Revenue	441000	Indiana Dept of Health	400	-174144.160	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-04-11T00:00:00	CNT7045296	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23063	Fed Grant Revenue	441000	Indiana Dept of Health	400	-120240.610	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-02-22T00:00:00	CNT6997886	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23064	Fed Grant Revenue	441000	Indiana Dept of Health	400	-236.510	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-01-05T00:00:00	CNT6890409	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23065	Fed Grant Revenue	441000	Indiana Dept of Health	400	-58065.820	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-09-26T00:00:00	CNT6819887	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23066	Fed Grant Revenue	441000	Indiana Dept of Health	400	-63918.160	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-07-07T00:00:00	CNT6762311	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23067	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1453974.090	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-07-26T00:00:00	CNT6779238	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23068	Fed Grant Revenue	441000	Indiana Dept of Health	400	-56766.560	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-11-15T00:00:00	CNT6853415	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23069	Fed Grant Revenue	441000	Indiana Dept of Health	400	-81.990	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-08-17T00:00:00	CNT6798618	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23070	Fed Grant Revenue	441000	Indiana Dept of Health	400	-190.560	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-07-18T00:00:00	CNT6782663	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23071	Fed Grant Revenue	441000	Indiana Dept of Health	400	-12346.550	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-05-17T00:00:00	CNT7060725	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23072	Fed Grant Revenue	441000	Indiana Dept of Health	400	-437.980	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-07-17T00:00:00	CNT6780265	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23073	Fed Grant Revenue	441000	Indiana Dept of Health	400	-46438.610	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-10-20T00:00:00	CNT6839325	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23074	Fed Grant Revenue	441000	Indiana Dept of Health	400	-114.290	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-11-06T00:00:00	CNT6858704	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23075	Fed Grant Revenue	441000	Indiana Dept of Health	400	-266.080	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-08-17T00:00:00	CNT6795418	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23076	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6376.120	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-04-16T00:00:00	CNT7037967	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23077	Fed Grant Revenue	441000	Indiana Dept of Health	400	102402.630	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-08-22T00:00:00	CNT6802023	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23078	Fed Grant Revenue	441000	Indiana Dept of Health	400	-23840.200	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-11-06T00:00:00	CNT6859838	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23079	Fed Grant Revenue	441000	Indiana Dept of Health	400	-296.990	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-12-04T00:00:00	CNT6865531	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23080	Fed Grant Revenue	441000	Indiana Dept of Health	400	-647.320	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-01-18T00:00:00	CNT6892443	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23081	Fed Grant Revenue	441000	Indiana Dept of Health	400	-212703.960	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-02-20T00:00:00	CNT6996127	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23082	Fed Grant Revenue	441000	Indiana Dept of Health	400	-32725.790	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-05-30T00:00:00	CNT7066389	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23083	Fed Grant Revenue	441000	Indiana Dept of Health	400	-227341.810	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-06-14T00:00:00	CNT7111407	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23084	Fed Grant Revenue	441000	Indiana Dept of Health	400	32585.660	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-01-29T00:00:00	ARD6931043	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23085	Fed Grant Revenue	441000	Indiana Dept of Health	400	-389262.360	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-10-20T00:00:00	CNT6836416	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23086	Fed Grant Revenue	441000	Indiana Dept of Health	400	-27.440	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-12-19T00:00:00	CNT6875719	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23087	Fed Grant Revenue	441000	Indiana Dept of Health	400	-42.930	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-09-18T00:00:00	CNT6814821	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23088	Fed Grant Revenue	441000	Indiana Dept of Health	400	-486.980	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-06-13T00:00:00	CNT7104071	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23089	Fed Grant Revenue	441000	Indiana Dept of Health	400	-113640.800	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-12-19T00:00:00	CNT6873105	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23090	Fed Grant Revenue	441000	Indiana Dept of Health	400	6689557.720	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-11-03T00:00:00	CNT6847763	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23091	Fed Grant Revenue	441000	Indiana Dept of Health	400	-105655.250	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-03-12T00:00:00	CNT7018886	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23092	Fed Grant Revenue	441000	Indiana Dept of Health	400	-824.790	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-11-14T00:00:00	CNT6855397	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23093	Fed Grant Revenue	441000	Indiana Dept of Health	400	-27450.060	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-06-20T00:00:00	CNT7096938	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23094	Fed Grant Revenue	441000	Indiana Dept of Health	400	-10632.970	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-02-05T00:00:00	CNT6990653	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23095	Fed Grant Revenue	441000	Indiana Dept of Health	400	-536321.950	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-08-21T00:00:00	CNT6797070	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23096	Fed Grant Revenue	441000	Indiana Dept of Health	400	18675.790	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-06-10T00:00:00	CNT7080292	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23097	Fed Grant Revenue	441000	Indiana Dept of Health	400	-810.070	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-07-10T00:00:00	CNT6782661	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23098	Fed Grant Revenue	441000	Indiana Dept of Health	400	-449.000	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-11-04T00:00:00	CNT6846711	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23099	Fed Grant Revenue	441000	Indiana Dept of Health	400	-33098.510	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-11-12T00:00:00	CNT6849663	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23100	Fed Grant Revenue	441000	Indiana Dept of Health	400	44295.360	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-11-29T00:00:00	CNT6859848	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23101	Fed Grant Revenue	441000	Indiana Dept of Health	400	-11780.310	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-08-15T00:00:00	CNT6797065	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23102	Fed Grant Revenue	441000	Indiana Dept of Health	400	-868970.190	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-11-30T00:00:00	CNT6859849	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23103	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1206.210	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-08-07T00:00:00	CNT6787968	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23104	Fed Grant Revenue	441000	Indiana Dept of Health	400	-23648.290	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-10-26T00:00:00	CNT6841824	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23105	Fed Grant Revenue	441000	Indiana Dept of Health	400	-610624.290	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-10-18T00:00:00	CNT6834769	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23106	Fed Grant Revenue	441000	Indiana Dept of Health	400	-81335.340	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-03-22T00:00:00	CNT7022527	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23107	Fed Grant Revenue	441000	Indiana Dept of Health	400	-23268.920	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-07-17T00:00:00	CNT6774002	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23108	Fed Grant Revenue	441000	Indiana Dept of Health	400	-606.100	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-02-12T00:00:00	CNT6997880	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23109	Fed Grant Revenue	441000	Indiana Dept of Health	400	-50.000	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-04-21T00:00:00	CNT7048303	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23110	Fed Grant Revenue	441000	Indiana Dept of Health	400	-551346.600	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-06-17T00:00:00	CNT7085979	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23111	Fed Grant Revenue	441000	Indiana Dept of Health	400	-52467.180	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-11-21T00:00:00	CNT6857979	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23112	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1050.320	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-12-18T00:00:00	CNT6882913	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23113	Fed Grant Revenue	441000	Indiana Dept of Health	400	-415858.220	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-08-15T00:00:00	CNT6793741	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23114	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1453.130	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-08-18T00:00:00	CNT6797068	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23115	Fed Grant Revenue	441000	Indiana Dept of Health	400	-247010.010	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-10-19T00:00:00	CNT6835664	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23116	Fed Grant Revenue	441000	Indiana Dept of Health	400	-18549.400	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-05-20T00:00:00	CNT7067616	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23117	Fed Grant Revenue	441000	Indiana Dept of Health	400	-193298.110	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-04-22T00:00:00	CNT7048304	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23118	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3467.310	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-04-22T00:00:00	CNT7043419	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23119	Fed Grant Revenue	441000	Indiana Dept of Health	400	-77.000	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-10-16T00:00:00	CNT6839321	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23120	Fed Grant Revenue	441000	Indiana Dept of Health	400	-248.480	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-05-10T00:00:00	CNT7066377	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23121	Fed Grant Revenue	441000	Indiana Dept of Health	400	-642.200	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-05-07T00:00:00	CNT7067613	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23122	Fed Grant Revenue	441000	Indiana Dept of Health	400	-503263.320	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-05-24T00:00:00	CNT7063447	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23123	Fed Grant Revenue	441000	Indiana Dept of Health	400	-67952.720	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-05-10T00:00:00	CNT7057314	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23124	Fed Grant Revenue	441000	Indiana Dept of Health	400	19823.360	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-04-16T00:00:00	CNT7043415	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23125	Fed Grant Revenue	441000	Indiana Dept of Health	400	-503.770	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-04-18T00:00:00	CNT7045300	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23126	Fed Grant Revenue	441000	Indiana Dept of Health	400	-144066.210	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-07-25T00:00:00	CNT6778410	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23127	Fed Grant Revenue	441000	Indiana Dept of Health	400	1116.420	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-03-26T00:00:00	CNT7027337	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23128	Fed Grant Revenue	441000	Indiana Dept of Health	400	-80879.260	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-12-04T00:00:00	CNT6861781	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23129	Fed Grant Revenue	441000	Indiana Dept of Health	400	-52.840	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-03-22T00:00:00	CNT7027335	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23130	Fed Grant Revenue	441000	Indiana Dept of Health	400	-371.250	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-04-19T00:00:00	CNT7047393	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23131	Fed Grant Revenue	441000	Indiana Dept of Health	400	-696.000	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-02-02T00:00:00	CNT6999080	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23132	Fed Grant Revenue	441000	Indiana Dept of Health	400	-91.970	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-02-06T00:00:00	CNT7000958	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23133	Fed Grant Revenue	441000	Indiana Dept of Health	400	-890074.880	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-05-20T00:00:00	CNT7059670	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23134	Fed Grant Revenue	441000	Indiana Dept of Health	400	-179268.660	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-10-08T00:00:00	CNT6842819	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23135	Fed Grant Revenue	441000	Indiana Dept of Health	400	-568.760	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-05-23T00:00:00	CNT7067617	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23136	Fed Grant Revenue	441000	Indiana Dept of Health	400	-89082.880	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-06-07T00:00:00	CNT7080291	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23137	Fed Grant Revenue	441000	Indiana Dept of Health	400	-51.450	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-01-26T00:00:00	CNT6931354	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23138	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3136.000	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-01-18T00:00:00	CNT6893213	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23139	Fed Grant Revenue	441000	Indiana Dept of Health	400	15252.930	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-11-27T00:00:00	CNT6858711	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23140	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8920.800	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-03-18T00:00:00	CNT7025166	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23141	Fed Grant Revenue	441000	Indiana Dept of Health	400	-37648.990	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-04-03T00:00:00	CNT7031137	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23142	Fed Grant Revenue	441000	Indiana Dept of Health	400	111761.010	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-08-04T00:00:00	CNT6789663	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23143	Fed Grant Revenue	441000	Indiana Dept of Health	400	-35768.630	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-10-05T00:00:00	CNT6835658	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23144	Fed Grant Revenue	441000	Indiana Dept of Health	400	-376740.000	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-07-25T00:00:00	CNT6779237	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23145	Fed Grant Revenue	441000	Indiana Dept of Health	400	-113237.380	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-10-12T00:00:00	CNT6834766	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23146	Fed Grant Revenue	441000	Indiana Dept of Health	400	-110.000	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-02-09T00:00:00	CNT6992363	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23147	Fed Grant Revenue	441000	Indiana Dept of Health	400	-533.380	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-06-06T00:00:00	CNT7104067	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23148	Fed Grant Revenue	441000	Indiana Dept of Health	400	-84982.020	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-08-04T00:00:00	CNT6800006	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23149	Fed Grant Revenue	441000	Indiana Dept of Health	400	-93883.900	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-06-14T00:00:00	CNT7085978	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23150	Fed Grant Revenue	441000	Indiana Dept of Health	400	-124499.250	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-07-27T00:00:00	CNT6780269	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23151	Fed Grant Revenue	441000	Indiana Dept of Health	400	-114.170	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-06-13T00:00:00	CNT7085977	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23152	Fed Grant Revenue	441000	Indiana Dept of Health	400	-464.810	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-05-15T00:00:00	CNT7060724	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23153	Fed Grant Revenue	441000	Indiana Dept of Health	400	-445.030	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-06-06T00:00:00	CNT7077448	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23154	Fed Grant Revenue	441000	Indiana Dept of Health	400	-108519.540	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-05-15T00:00:00	CNT7061896	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23155	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1196.410	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-05-06T00:00:00	CNT7059666	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23156	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4026.270	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-08-14T00:00:00	CNT6797064	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23157	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1231.870	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-04-12T00:00:00	CNT7047388	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23158	Fed Grant Revenue	441000	Indiana Dept of Health	400	-151.700	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-07-10T00:00:00	CNT6773248	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23159	Fed Grant Revenue	441000	Indiana Dept of Health	400	-208.140	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-04-05T00:00:00	CNT7035920	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23160	Fed Grant Revenue	441000	Indiana Dept of Health	400	-24673.960	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-01-05T00:00:00	CNT6885557	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23161	Fed Grant Revenue	441000	Indiana Dept of Health	400	-39653.380	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-01-02T00:00:00	CNT6888487	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23162	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2393.870	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-09-21T00:00:00	CNT6819022	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23163	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3440.890	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-05-17T00:00:00	CNT7058217	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23164	Fed Grant Revenue	441000	Indiana Dept of Health	400	-27.440	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-04-11T00:00:00	CNT7041393	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23165	Fed Grant Revenue	441000	Indiana Dept of Health	400	-290.110	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-08-04T00:00:00	CNT6795413	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23166	Fed Grant Revenue	441000	Indiana Dept of Health	400	1061753.820	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-06-25T00:00:00	CNT7111913	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23167	Fed Grant Revenue	441000	Indiana Dept of Health	400	-792.320	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-10-05T00:00:00	CNT6830914	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23168	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2149.370	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-11-04T00:00:00	CNT6855391	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23169	Fed Grant Revenue	441000	Indiana Dept of Health	400	-294782.090	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-06-13T00:00:00	CNT7106510	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23170	Fed Grant Revenue	441000	Indiana Dept of Health	400	-521.820	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-04-04T00:00:00	CNT7043409	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23171	Fed Grant Revenue	441000	Indiana Dept of Health	400	-200296.950	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-01-16T00:00:00	CNT6887713	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23172	Fed Grant Revenue	441000	Indiana Dept of Health	400	-788.230	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-03-15T00:00:00	CNT7029402	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23173	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1015400.170	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-12-18T00:00:00	CNT6871163	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23174	Fed Grant Revenue	441000	Indiana Dept of Health	400	-114.170	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-05-20T00:00:00	CNT7065580	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23175	Fed Grant Revenue	441000	Indiana Dept of Health	400	-256.400	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-08-07T00:00:00	CNT6788744	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23176	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2933610.840	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-10-06T00:00:00	CNT6828553	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23177	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8079.270	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-01-02T00:00:00	CNT6985377	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23178	Fed Grant Revenue	441000	Indiana Dept of Health	400	-263.540	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-04-12T00:00:00	CNT7038756	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23179	Fed Grant Revenue	441000	Indiana Dept of Health	400	-272868.380	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-07-24T00:00:00	CNT6778409	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23180	Fed Grant Revenue	441000	Indiana Dept of Health	400	-123.200	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-04-05T00:00:00	CNT7041389	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23181	Fed Grant Revenue	441000	Indiana Dept of Health	400	-34.980	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-07-01T00:00:00	CNT6784462	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23182	Fed Grant Revenue	441000	Indiana Dept of Health	400	-12361.710	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-04-09T00:00:00	CNT7035922	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23183	Fed Grant Revenue	441000	Indiana Dept of Health	400	-544.940	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-06-10T00:00:00	CNT7085974	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23184	Fed Grant Revenue	441000	Indiana Dept of Health	400	-332863.080	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-11-14T00:00:00	CNT6850464	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23185	Fed Grant Revenue	441000	Indiana Dept of Health	400	512342.980	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-08-17T00:00:00	CNT6797067	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23186	Fed Grant Revenue	441000	Indiana Dept of Health	400	-931365.710	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-12-13T00:00:00	CNT6868300	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23187	Fed Grant Revenue	441000	Indiana Dept of Health	400	-19251.200	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-03-22T00:00:00	CNT7029406	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23188	Fed Grant Revenue	441000	Indiana Dept of Health	400	-106951.290	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-03-21T00:00:00	CNT7022526	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23189	Fed Grant Revenue	441000	Indiana Dept of Health	400	-206.970	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-04-18T00:00:00	CNT7047392	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23190	Fed Grant Revenue	441000	Indiana Dept of Health	400	-148.320	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-09-18T00:00:00	CNT6813999	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23191	Fed Grant Revenue	441000	Indiana Dept of Health	400	-37.840	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-10-05T00:00:00	CNT6829798	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23192	Fed Grant Revenue	441000	Indiana Dept of Health	400	-201229.710	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-05-03T00:00:00	CNT7053742	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23193	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1203.070	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-07-21T00:00:00	CNT6781242	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23194	Fed Grant Revenue	441000	Indiana Dept of Health	400	113004.350	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-10-12T00:00:00	CNT6831811	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23195	Fed Grant Revenue	441000	Indiana Dept of Health	400	-96.410	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-04-15T00:00:00	CNT7047389	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23196	Fed Grant Revenue	441000	Indiana Dept of Health	400	-142.210	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-08-20T00:00:00	CNT6797069	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23197	Fed Grant Revenue	441000	Indiana Dept of Health	400	-33552.320	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-07-28T00:00:00	CNT6781245	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23198	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8917.330	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-11-28T00:00:00	CNT6859847	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23199	Fed Grant Revenue	441000	Indiana Dept of Health	400	-23799.720	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-09-04T00:00:00	CNT6806651	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23200	Fed Grant Revenue	441000	Indiana Dept of Health	400	-71.240	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-01-10T00:00:00	CNT6891533	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23201	Fed Grant Revenue	441000	Indiana Dept of Health	400	-11046.140	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-01-30T00:00:00	CNT6966737	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23202	Fed Grant Revenue	441000	Indiana Dept of Health	400	-221301.260	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-02-23T00:00:00	CNT6997887	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23203	Fed Grant Revenue	441000	Indiana Dept of Health	400	-79.380	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-07-16T00:00:00	CNT6775670	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23204	Fed Grant Revenue	441000	Indiana Dept of Health	400	-176712.230	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-08-24T00:00:00	CNT6798622	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23205	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3426.700	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-11-06T00:00:00	CNT6849661	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23206	Fed Grant Revenue	441000	Indiana Dept of Health	400	-426678.390	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-08-04T00:00:00	CNT6786237	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23207	Fed Grant Revenue	441000	Indiana Dept of Health	400	5978.900	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-07-27T00:00:00	CNT6784465	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23208	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2554.170	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-10-31T00:00:00	CNT6842826	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23209	Fed Grant Revenue	441000	Indiana Dept of Health	400	-162811.320	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-09-11T00:00:00	CNT6810400	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23210	Fed Grant Revenue	441000	Indiana Dept of Health	400	-351.910	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-03-18T00:00:00	CNT7022524	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23211	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1158518.230	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-07-07T00:00:00	CNT6754815	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23212	Fed Grant Revenue	441000	Indiana Dept of Health	400	-733.650	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-06-07T00:00:00	CNT7085973	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23213	Fed Grant Revenue	441000	Indiana Dept of Health	400	-431190.120	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-04-03T00:00:00	CNT7029413	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23214	Fed Grant Revenue	441000	Indiana Dept of Health	400	-62.070	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-04-23T00:00:00	CNT7047394	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23215	Fed Grant Revenue	441000	Indiana Dept of Health	400	-616676.000	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-07-17T00:00:00	ARD6772888	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23216	Fed Grant Revenue	441000	Indiana Dept of Health	400	-648.780	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-02-15T00:00:00	CNT6999084	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23217	Fed Grant Revenue	441000	Indiana Dept of Health	400	6371.500	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-06-25T00:00:00	CNT7111412	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23218	Fed Grant Revenue	441000	Indiana Dept of Health	400	-193.960	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-01-16T00:00:00	CNT6891535	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23219	Fed Grant Revenue	441000	Indiana Dept of Health	400	10654.530	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-01-16T00:00:00	CNT6888492	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23220	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9090.000	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-01-12T00:00:00	CNT6889483	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23221	Fed Grant Revenue	441000	Indiana Dept of Health	400	-212872.360	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-02-13T00:00:00	CNT6991469	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23222	Fed Grant Revenue	441000	Indiana Dept of Health	400	-382.630	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-10-27T00:00:00	CNT6842824	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23223	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1510665.070	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-11-17T00:00:00	CNT6855400	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23224	Fed Grant Revenue	441000	Indiana Dept of Health	400	-361829.500	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-02-21T00:00:00	CNT6996128	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23225	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6577.200	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-06-20T00:00:00	CNT7106514	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23226	Fed Grant Revenue	441000	Indiana Dept of Health	400	-186.500	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-02-02T00:00:00	CNT6996123	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23227	Fed Grant Revenue	441000	Indiana Dept of Health	400	-284.090	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-01-05T00:00:00	CNT6888489	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23228	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4834.100	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-01-05T00:00:00	CNT6889481	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23229	Fed Grant Revenue	441000	Indiana Dept of Health	400	-333.820	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-11-15T00:00:00	CNT6856319	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23230	Fed Grant Revenue	441000	Indiana Dept of Health	400	-67.030	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-08-07T00:00:00	CNT6789664	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23231	Fed Grant Revenue	441000	Indiana Dept of Health	400	-126064.320	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-02-15T00:00:00	CNT6993038	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23232	Fed Grant Revenue	441000	Indiana Dept of Health	400	-605.010	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-07-07T00:00:00	CNT6773247	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23233	Fed Grant Revenue	441000	Indiana Dept of Health	400	-98869.140	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-02-26T00:00:00	CNT6999089	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23234	Fed Grant Revenue	441000	Indiana Dept of Health	400	-17511.600	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-08-24T00:00:00	CNT6803880	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23235	Fed Grant Revenue	441000	Indiana Dept of Health	400	-342.550	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-05-06T00:00:00	CNT7056408	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23236	Fed Grant Revenue	441000	Indiana Dept of Health	400	-371056.220	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-12-29T00:00:00	CNT6877704	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23237	Fed Grant Revenue	441000	Indiana Dept of Health	400	15748.650	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-07-14T00:00:00	CNT6779232	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23238	Fed Grant Revenue	441000	Indiana Dept of Health	400	-133269.530	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-07-11T00:00:00	CNT6756854	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23239	Fed Grant Revenue	441000	Indiana Dept of Health	400	-257.750	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-10-17T00:00:00	CNT6841820	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23240	Fed Grant Revenue	441000	Indiana Dept of Health	400	-29268.230	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-05-20T00:00:00	CNT7066382	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23241	Fed Grant Revenue	441000	Indiana Dept of Health	400	-334264.550	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-01-29T00:00:00	CNT6931355	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23242	Fed Grant Revenue	441000	Indiana Dept of Health	400	-47202.980	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-01-04T00:00:00	CNT6888488	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23243	Fed Grant Revenue	441000	Indiana Dept of Health	400	46719.130	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-04-09T00:00:00	CNT7040256	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23244	Fed Grant Revenue	441000	Indiana Dept of Health	400	-847634.150	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-03-28T00:00:00	CNT7025892	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23245	Fed Grant Revenue	441000	Indiana Dept of Health	400	-637.040	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-10-13T00:00:00	CNT6837526	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23246	Fed Grant Revenue	441000	Indiana Dept of Health	400	-75368.090	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-04-26T00:00:00	CNT7048308	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23247	Fed Grant Revenue	441000	Indiana Dept of Health	400	-490.070	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-02-16T00:00:00	CNT7003051	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23248	Fed Grant Revenue	441000	Indiana Dept of Health	400	-43172.460	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-10-27T00:00:00	CNT6840773	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23249	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1338.170	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-07-21T00:00:00	CNT6780267	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23250	Fed Grant Revenue	441000	Indiana Dept of Health	400	-110651.790	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-12-15T00:00:00	CNT6870090	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23251	Fed Grant Revenue	441000	Indiana Dept of Health	400	-354468.540	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-07-28T00:00:00	CNT6782666	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23252	Fed Grant Revenue	441000	Indiana Dept of Health	400	-74779.470	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-04-29T00:00:00	CNT7047396	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23253	Fed Grant Revenue	441000	Indiana Dept of Health	400	-397878.320	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-08-18T00:00:00	CNT6797771	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23254	Fed Grant Revenue	441000	Indiana Dept of Health	400	-560610.350	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-09-14T00:00:00	CNT6813997	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23255	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3539.950	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-01-04T00:00:00	CNT6885556	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23256	Fed Grant Revenue	441000	Indiana Dept of Health	400	-199.260	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-04-03T00:00:00	CNT7031891	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23257	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1110.740	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-10-16T00:00:00	CNT6833712	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23258	Fed Grant Revenue	441000	Indiana Dept of Health	400	-207.870	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-03-25T00:00:00	CNT7029407	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23259	Fed Grant Revenue	441000	Indiana Dept of Health	400	-149640.550	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-06-25T00:00:00	ARD7107286	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23260	Fed Grant Revenue	441000	Indiana Dept of Health	400	-583.410	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-11-12T00:00:00	CNT6853413	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23261	Fed Grant Revenue	441000	Indiana Dept of Health	400	-72.870	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-10-27T00:00:00	CNT6841825	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23262	Fed Grant Revenue	441000	Indiana Dept of Health	400	-245026.680	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-09-14T00:00:00	CNT6813118	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23263	Fed Grant Revenue	441000	Indiana Dept of Health	400	-43139.000	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-05-03T00:00:00	CNT7050996	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23264	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3375.020	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-01-09T00:00:00	CNT6884677	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23265	Fed Grant Revenue	441000	Indiana Dept of Health	400	-706.780	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-06-10T00:00:00	CNT7104069	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23266	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1285.950	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-03-15T00:00:00	CNT7020621	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23267	Fed Grant Revenue	441000	Indiana Dept of Health	400	-35.280	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-02-15T00:00:00	CNT7003050	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23268	Fed Grant Revenue	441000	Indiana Dept of Health	400	-231.620	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-11-15T00:00:00	CNT6855398	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23269	Fed Grant Revenue	441000	Indiana Dept of Health	400	-19.300	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-02-06T00:00:00	CNT6997876	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23270	Fed Grant Revenue	441000	Indiana Dept of Health	400	-13534.500	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-01-11T00:00:00	CNT6888491	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23271	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7245.140	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-08-29T00:00:00	CNT6803882	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23272	Fed Grant Revenue	441000	Indiana Dept of Health	400	2417414.400	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-03-12T00:00:00	CNT7017102	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23273	Fed Grant Revenue	441000	Indiana Dept of Health	400	-159230.550	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-04-16T00:00:00	CNT7037139	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23274	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3384.440	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-11-14T00:00:00	CNT6859842	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23275	Fed Grant Revenue	441000	Indiana Dept of Health	400	-356.940	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-11-04T00:00:00	CNT6859837	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23276	Fed Grant Revenue	441000	Indiana Dept of Health	400	-323.730	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-11-14T00:00:00	CNT6853414	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23277	Fed Grant Revenue	441000	Indiana Dept of Health	400	-39655.930	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-07-10T00:00:00	CNT6756853	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23278	Fed Grant Revenue	441000	Indiana Dept of Health	400	8660.510	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-05-17T00:00:00	CNT7063444	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23279	Fed Grant Revenue	441000	Indiana Dept of Health	400	-123.970	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-02-26T00:00:00	CNT7003141	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23280	Fed Grant Revenue	441000	Indiana Dept of Health	400	-59.590	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-02-15T00:00:00	CNT7003138	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23281	Fed Grant Revenue	441000	Indiana Dept of Health	400	-331810.530	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-07-24T00:00:00	ARD6777451	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23282	Fed Grant Revenue	441000	Indiana Dept of Health	400	16959.490	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-02-21T00:00:00	CNT7003053	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23283	Fed Grant Revenue	441000	Indiana Dept of Health	400	-927.920	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-05-06T00:00:00	CNT7057312	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23284	Fed Grant Revenue	441000	Indiana Dept of Health	400	4983.710	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-05-03T00:00:00	CNT7057311	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23285	Fed Grant Revenue	441000	Indiana Dept of Health	400	-192.090	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-09-18T00:00:00	CNT6819019	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23286	Fed Grant Revenue	441000	Indiana Dept of Health	400	-22358.250	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-03-11T00:00:00	CNT7009933	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23287	Fed Grant Revenue	441000	Indiana Dept of Health	400	-686777.860	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-05-03T00:00:00	CNT7050334	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23288	Fed Grant Revenue	441000	Indiana Dept of Health	400	5285.000	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-01-24T00:00:00	CNT6930137	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23289	Fed Grant Revenue	441000	Indiana Dept of Health	400	-94.080	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-02-22T00:00:00	CNT7000963	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23290	Fed Grant Revenue	441000	Indiana Dept of Health	400	-189976.290	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-04-15T00:00:00	CNT7035925	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23291	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1642.670	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-04-09T00:00:00	CNT7043410	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23292	Fed Grant Revenue	441000	Indiana Dept of Health	400	258810.150	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-01-09T00:00:00	CNT6883757	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23293	Fed Grant Revenue	441000	Indiana Dept of Health	400	-37167.720	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-01-02T00:00:00	CNT6893211	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23294	Fed Grant Revenue	441000	Indiana Dept of Health	400	-74.680	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-05-23T00:00:00	CNT7065582	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23295	Fed Grant Revenue	441000	Indiana Dept of Health	400	-17373.730	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-02-21T00:00:00	CNT6997885	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23296	Fed Grant Revenue	441000	Indiana Dept of Health	400	-220650.770	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-12-13T00:00:00	CNT6871160	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23297	Fed Grant Revenue	441000	Indiana Dept of Health	400	-132930.390	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-08-23T00:00:00	CNT6803879	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23298	Fed Grant Revenue	441000	Indiana Dept of Health	400	6056.420	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-02-26T00:00:00	CNT7003056	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23299	Fed Grant Revenue	441000	Indiana Dept of Health	400	-357.360	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-02-09T00:00:00	CNT7003137	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23300	Fed Grant Revenue	441000	Indiana Dept of Health	400	-138143.780	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-07-11T00:00:00	CNT6764980	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23301	Fed Grant Revenue	441000	Indiana Dept of Health	400	-444.230	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-05-03T00:00:00	CNT7063440	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23302	Fed Grant Revenue	441000	Indiana Dept of Health	400	-34.300	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-04-05T00:00:00	CNT7037134	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23303	Fed Grant Revenue	441000	Indiana Dept of Health	400	-214293.650	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-01-30T00:00:00	CNT6948987	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23304	Fed Grant Revenue	441000	Indiana Dept of Health	400	-189.490	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-10-12T00:00:00	CNT6833709	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23305	Fed Grant Revenue	441000	Indiana Dept of Health	400	-342794.060	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-04-26T00:00:00	CNT7049289	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23306	Fed Grant Revenue	441000	Indiana Dept of Health	400	-153379.940	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-12-22T00:00:00	CNT6875722	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23307	Fed Grant Revenue	441000	Indiana Dept of Health	400	-14461.170	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-01-18T00:00:00	CNT6931352	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23308	Fed Grant Revenue	441000	Indiana Dept of Health	400	-62026.370	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-10-06T00:00:00	CNT6829799	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23309	Fed Grant Revenue	441000	Indiana Dept of Health	400	-109.080	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-12-13T00:00:00	CNT6882909	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23310	Fed Grant Revenue	441000	Indiana Dept of Health	400	-206220.860	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-09-28T00:00:00	CNT6821917	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23311	Fed Grant Revenue	441000	Indiana Dept of Health	400	-154874.740	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-07-08T00:00:00	CNT6779229	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23312	Fed Grant Revenue	441000	Indiana Dept of Health	400	-344886.130	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-06-07T00:00:00	CNT7076432	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23313	Fed Grant Revenue	441000	Indiana Dept of Health	400	-65.660	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-04-04T00:00:00	CNT7045294	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23314	Fed Grant Revenue	441000	Indiana Dept of Health	400	789772.840	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-04-12T00:00:00	CNT7041394	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23315	Fed Grant Revenue	441000	Indiana Dept of Health	400	-57662.980	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-02-12T00:00:00	CNT6990656	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23316	Fed Grant Revenue	441000	Indiana Dept of Health	400	-496890.310	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-01-22T00:00:00	CNT6891539	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23317	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1066.030	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-06-07T00:00:00	CNT7096931	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23318	Fed Grant Revenue	441000	Indiana Dept of Health	400	-49402.100	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-02-16T00:00:00	CNT6993623	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23319	Fed Grant Revenue	441000	Indiana Dept of Health	400	-961.780	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-02-02T00:00:00	CNT6993621	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23320	Fed Grant Revenue	441000	Indiana Dept of Health	400	-54158.060	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-10-12T00:00:00	CNT6830918	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23321	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3818.290	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-04-12T00:00:00	CNT7035924	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23322	Fed Grant Revenue	441000	Indiana Dept of Health	400	-13633.510	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-01-18T00:00:00	CNT6891537	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23323	Fed Grant Revenue	441000	Indiana Dept of Health	400	-82.000	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-09-22T00:00:00	CNT6819885	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23324	Fed Grant Revenue	441000	Indiana Dept of Health	400	-31190.360	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-07-18T00:00:00	CNT6775672	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23325	Fed Grant Revenue	441000	Indiana Dept of Health	400	-481772.920	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-01-18T00:00:00	CNT6889486	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23326	Fed Grant Revenue	441000	Indiana Dept of Health	400	-75.870	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-10-13T00:00:00	CNT6832754	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23327	Fed Grant Revenue	441000	Indiana Dept of Health	400	-91092.470	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-08-14T00:00:00	CNT6793740	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23328	Fed Grant Revenue	441000	Indiana Dept of Health	400	20469.640	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-04-03T00:00:00	CNT7030102	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23329	Fed Grant Revenue	441000	Indiana Dept of Health	400	-218.000	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-08-24T00:00:00	CNT6805626	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23330	Fed Grant Revenue	441000	Indiana Dept of Health	400	-207.760	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-04-12T00:00:00	CNT7037966	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23331	Fed Grant Revenue	441000	Indiana Dept of Health	400	-103.350	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-06-06T00:00:00	CNT7078429	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23332	Fed Grant Revenue	441000	Indiana Dept of Health	400	-328184.620	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-02-02T00:00:00	CNT6993034	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23333	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1806269.580	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-08-29T00:00:00	CNT6802028	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23334	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1951.200	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-10-23T00:00:00	CNT6840097	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23335	Fed Grant Revenue	441000	Indiana Dept of Health	400	-33868.570	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-04-18T00:00:00	CNT7038758	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23336	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4775.830	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-02-09T00:00:00	CNT6997879	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23337	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1089668.330	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-05-29T00:00:00	CNT7066388	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23338	Fed Grant Revenue	441000	Indiana Dept of Health	400	-620.940	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-05-03T00:00:00	CNT7054676	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23339	Fed Grant Revenue	441000	Indiana Dept of Health	400	-311289.580	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-10-24T00:00:00	CNT6839327	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23340	Fed Grant Revenue	441000	Indiana Dept of Health	400	-51.060	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-11-11T00:00:00	CNT6859840	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23341	Fed Grant Revenue	441000	Indiana Dept of Health	400	-440606.340	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-03-18T00:00:00	CNT7018889	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23342	Fed Grant Revenue	441000	Indiana Dept of Health	400	-180.150	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-03-11T00:00:00	CNT7018885	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23343	Fed Grant Revenue	441000	Indiana Dept of Health	400	-361500.810	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-04-11T00:00:00	CNT7034372	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23344	Fed Grant Revenue	441000	Indiana Dept of Health	400	-225825.830	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-06-21T00:00:00	CNT7111912	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23345	Fed Grant Revenue	441000	Indiana Dept of Health	400	-205935.690	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-11-16T00:00:00	CNT6853416	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23346	Fed Grant Revenue	441000	Indiana Dept of Health	400	-107086.920	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-09-25T00:00:00	CNT6820865	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23347	Fed Grant Revenue	441000	Indiana Dept of Health	400	-86.970	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-01-19T00:00:00	CNT6891538	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23348	Fed Grant Revenue	441000	Indiana Dept of Health	400	-264.870	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-07-18T00:00:00	CNT6780266	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23349	Fed Grant Revenue	441000	Indiana Dept of Health	400	-534843.850	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-11-15T00:00:00	CNT6851302	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23350	Fed Grant Revenue	441000	Indiana Dept of Health	400	-424.900	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-04-16T00:00:00	CNT7047390	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23351	Fed Grant Revenue	441000	Indiana Dept of Health	400	19015.930	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-11-20T00:00:00	CNT6860895	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23352	Fed Grant Revenue	441000	Indiana Dept of Health	400	-518.320	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-10-23T00:00:00	CNT6841822	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23353	Fed Grant Revenue	441000	Indiana Dept of Health	400	-25050.430	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-10-17T00:00:00	CNT6839322	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23354	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1180975.130	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-01-30T00:00:00	ARD6948808	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23355	Fed Grant Revenue	441000	Indiana Dept of Health	400	-131885.830	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-04-19T00:00:00	CNT7048302	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23356	Fed Grant Revenue	441000	Indiana Dept of Health	400	-388537.720	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-11-28T00:00:00	CNT6858712	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23357	Fed Grant Revenue	441000	Indiana Dept of Health	400	-264179.440	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-01-04T00:00:00	CNT6880886	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23358	Fed Grant Revenue	441000	Indiana Dept of Health	400	-56444.400	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-04-23T00:00:00	CNT7049287	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23359	Fed Grant Revenue	441000	Indiana Dept of Health	400	-283666.320	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-01-10T00:00:00	CNT6884678	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23360	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2369.150	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-04-18T00:00:00	CNT7048301	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23361	Fed Grant Revenue	441000	Indiana Dept of Health	400	-239.110	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-08-21T00:00:00	CNT6800010	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23362	Fed Grant Revenue	441000	Indiana Dept of Health	400	-132.000	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-09-21T00:00:00	CNT6817746	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23363	Fed Grant Revenue	441000	Indiana Dept of Health	400	-116458.860	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-08-17T00:00:00	CNT6802020	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23364	Fed Grant Revenue	441000	Indiana Dept of Health	400	-571850.650	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-07-10T00:00:00	CNT6756113	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23365	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8463.150	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-10-17T00:00:00	CNT6834768	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23366	Fed Grant Revenue	441000	Indiana Dept of Health	400	-29435.050	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-01-23T00:00:00	CNT6966734	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23367	Fed Grant Revenue	441000	Indiana Dept of Health	400	-92.810	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-04-04T00:00:00	CNT7041388	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23368	Fed Grant Revenue	441000	Indiana Dept of Health	400	-505156.480	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-08-21T00:00:00	ARD6795996	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23369	Fed Grant Revenue	441000	Indiana Dept of Health	400	-152757.620	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-09-19T00:00:00	CNT6814822	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23370	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1735.530	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-12-18T00:00:00	CNT6876851	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23371	Fed Grant Revenue	441000	Indiana Dept of Health	400	-534.510	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-03-07T00:00:00	CNT7017904	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23372	Fed Grant Revenue	441000	Indiana Dept of Health	400	462117.630	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-04-23T00:00:00	CNT7048305	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23373	Fed Grant Revenue	441000	Indiana Dept of Health	400	-60.240	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-01-04T00:00:00	CNT6891531	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23374	Fed Grant Revenue	441000	Indiana Dept of Health	400	-362297.020	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-11-29T00:00:00	CNT6858713	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23375	Fed Grant Revenue	441000	Indiana Dept of Health	400	-175.420	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-03-23T00:00:00	CNT7025169	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23376	Fed Grant Revenue	441000	Indiana Dept of Health	400	-30.430	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-11-03T00:00:00	CNT6855390	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23377	Fed Grant Revenue	441000	Indiana Dept of Health	400	-500.510	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-05-10T00:00:00	CNT7060721	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23378	Fed Grant Revenue	441000	Indiana Dept of Health	400	-343.970	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-08-04T00:00:00	CNT6797063	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23379	Fed Grant Revenue	441000	Indiana Dept of Health	400	956920.300	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-08-23T00:00:00	ARD6797635	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23380	Fed Grant Revenue	441000	Indiana Dept of Health	400	-38012.030	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-03-15T00:00:00	CNT7017906	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23381	Fed Grant Revenue	441000	Indiana Dept of Health	400	-796.040	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-03-19T00:00:00	CNT7027333	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23382	Fed Grant Revenue	441000	Indiana Dept of Health	400	-62586.460	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-07-14T00:00:00	CNT6764982	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23383	Fed Grant Revenue	441000	Indiana Dept of Health	400	-23206.030	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-01-24T00:00:00	CNT6966735	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23384	Fed Grant Revenue	441000	Indiana Dept of Health	400	-36694.730	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-01-02T00:00:00	CNT6883753	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23385	Fed Grant Revenue	441000	Indiana Dept of Health	400	-355934.300	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-03-11T00:00:00	CNT7009158	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23386	Fed Grant Revenue	441000	Indiana Dept of Health	400	-14077.530	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-01-22T00:00:00	CNT6966733	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23387	Fed Grant Revenue	441000	Indiana Dept of Health	400	-217419.770	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-04-11T00:00:00	CNT7040258	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23388	Fed Grant Revenue	441000	Indiana Dept of Health	400	-122.980	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-10-13T00:00:00	CNT6833710	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23389	Fed Grant Revenue	441000	Indiana Dept of Health	400	-552107.960	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-04-23T00:00:00	CNT7043420	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23390	Fed Grant Revenue	441000	Indiana Dept of Health	400	-132.730	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-10-17T00:00:00	CNT6840095	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23391	Fed Grant Revenue	441000	Indiana Dept of Health	400	-242420.940	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-10-30T00:00:00	CNT6842825	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23392	Fed Grant Revenue	441000	Indiana Dept of Health	400	-60843.020	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-04-04T00:00:00	CNT7040254	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23393	Fed Grant Revenue	441000	Indiana Dept of Health	400	-333688.970	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-08-24T00:00:00	CNT6802025	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23394	Fed Grant Revenue	441000	Indiana Dept of Health	400	-463.060	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-03-15T00:00:00	CNT7018888	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23395	Fed Grant Revenue	441000	Indiana Dept of Health	400	-10.340	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-01-29T00:00:00	CNT6948986	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23396	Fed Grant Revenue	441000	Indiana Dept of Health	400	-244.690	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-05-15T00:00:00	CNT7066379	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23397	Fed Grant Revenue	441000	Indiana Dept of Health	400	-270201.580	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-02-05T00:00:00	CNT6986165	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23398	Fed Grant Revenue	441000	Indiana Dept of Health	400	-461.280	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-11-10T00:00:00	CNT6853412	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23399	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2075817.770	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-03-07T00:00:00	CNT7008021	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23400	Fed Grant Revenue	441000	Indiana Dept of Health	400	-649.250	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-02-19T00:00:00	CNT6996126	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23401	Fed Grant Revenue	441000	Indiana Dept of Health	400	-132044.800	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-10-17T00:00:00	CNT6833713	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23402	Fed Grant Revenue	441000	Indiana Dept of Health	400	-66.270	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-06-13T00:00:00	CNT7092332	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23403	Fed Grant Revenue	441000	Indiana Dept of Health	400	-265063.580	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-01-11T00:00:00	CNT6885560	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23404	Fed Grant Revenue	441000	Indiana Dept of Health	400	1564.170	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-02-12T00:00:00	CNT6993035	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23405	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9745.260	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-10-24T00:00:00	CNT6840098	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23406	Fed Grant Revenue	441000	Indiana Dept of Health	400	-10606.640	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-04-04T00:00:00	CNT7031138	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23407	Fed Grant Revenue	441000	Indiana Dept of Health	400	-24746.380	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-02-23T00:00:00	CNT6999088	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23408	Fed Grant Revenue	441000	Indiana Dept of Health	400	-391960.270	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-09-25T00:00:00	CNT6819024	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23409	Fed Grant Revenue	441000	Indiana Dept of Health	400	-510447.880	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-04-25T00:00:00	CNT7044321	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23410	Fed Grant Revenue	441000	Indiana Dept of Health	400	-177106.960	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-02-27T00:00:00	CNT7000966	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23411	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1206.950	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-10-26T00:00:00	CNT6842823	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23412	Fed Grant Revenue	441000	Indiana Dept of Health	400	-27547.740	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-03-02T00:00:00	CNT7006911	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23413	Fed Grant Revenue	441000	Indiana Dept of Health	400	-28106.040	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-07-20T00:00:00	CNT6778407	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23414	Fed Grant Revenue	441000	Indiana Dept of Health	400	-155.940	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-12-04T00:00:00	CNT6864513	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23415	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4725.130	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-02-23T00:00:00	CNT7000964	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23416	Fed Grant Revenue	441000	Indiana Dept of Health	400	-136881.780	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-01-22T00:00:00	CNT6892445	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23417	Fed Grant Revenue	441000	Indiana Dept of Health	400	13465.020	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-07-21T00:00:00	CNT6778408	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23418	Fed Grant Revenue	441000	Indiana Dept of Health	400	-238.230	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-05-17T00:00:00	CNT7065579	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23419	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6990.690	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-02-15T00:00:00	CNT6996125	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23420	Fed Grant Revenue	441000	Indiana Dept of Health	400	-437950.360	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-03-19T00:00:00	CNT7020623	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23421	Fed Grant Revenue	441000	Indiana Dept of Health	400	-228686.070	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-11-20T00:00:00	CNT6858709	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23422	Fed Grant Revenue	441000	Indiana Dept of Health	400	-112.000	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-04-11T00:00:00	CNT7037138	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23423	Fed Grant Revenue	441000	Indiana Dept of Health	400	-132.220	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-02-13T00:00:00	CNT6999082	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23424	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1040.240	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-10-06T00:00:00	CNT6831809	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23425	Fed Grant Revenue	441000	Indiana Dept of Health	400	-31916.460	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-08-04T00:00:00	CNT6802013	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23426	Fed Grant Revenue	441000	Indiana Dept of Health	400	-10978.440	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-12-18T00:00:00	CNT6875718	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23427	Fed Grant Revenue	441000	Indiana Dept of Health	400	430471.580	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-03-20T00:00:00	CNT7027334	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23428	Fed Grant Revenue	441000	Indiana Dept of Health	400	3163342.320	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-09-22T00:00:00	ARD6817466	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23429	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3851.470	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-04-11T00:00:00	CNT7043412	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23430	Fed Grant Revenue	441000	Indiana Dept of Health	400	-11650.000	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-08-14T00:00:00	CNT6802018	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23431	Fed Grant Revenue	441000	Indiana Dept of Health	400	-945.170	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-07-11T00:00:00	CNT6776469	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23432	Fed Grant Revenue	441000	Indiana Dept of Health	400	-933318.800	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-04-26T00:00:00	CNT7045304	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23433	Fed Grant Revenue	441000	Indiana Dept of Health	400	-229588.150	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-05-15T00:00:00	CNT7056410	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23434	Fed Grant Revenue	441000	Indiana Dept of Health	400	-313.090	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-04-09T00:00:00	CNT7048298	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23435	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3403.400	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-04-09T00:00:00	CNT7033590	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23436	Fed Grant Revenue	441000	Indiana Dept of Health	400	-430.060	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-11-10T00:00:00	CNT6855395	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23437	Fed Grant Revenue	441000	Indiana Dept of Health	400	-32730.270	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-06-07T00:00:00	CNT7077449	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23438	Fed Grant Revenue	441000	Indiana Dept of Health	400	-531.940	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-12-09T00:00:00	CNT6873101	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23439	Fed Grant Revenue	441000	Indiana Dept of Health	400	-152.640	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-03-22T00:00:00	CNT7025168	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23440	Fed Grant Revenue	441000	Indiana Dept of Health	400	-12712.500	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-09-19T00:00:00	CNT6819020	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23441	Fed Grant Revenue	441000	Indiana Dept of Health	400	-49896.330	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-08-25T00:00:00	CNT6802026	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23442	Fed Grant Revenue	441000	Indiana Dept of Health	400	-151.730	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-04-15T00:00:00	CNT7048299	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23443	Fed Grant Revenue	441000	Indiana Dept of Health	400	48733.910	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-01-24T00:00:00	CNT6930215	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23444	Fed Grant Revenue	441000	Indiana Dept of Health	400	21439.070	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-01-25T00:00:00	CNT6930138	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23445	Fed Grant Revenue	441000	Indiana Dept of Health	400	-12865.610	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-01-18T00:00:00	CNT6966732	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23446	Fed Grant Revenue	441000	Indiana Dept of Health	400	-135.550	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-09-11T00:00:00	CNT6812309	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23447	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9287.620	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-05-23T00:00:00	CNT7066385	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23448	Fed Grant Revenue	441000	Indiana Dept of Health	400	-16937.880	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-03-11T00:00:00	CNT7020617	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23449	Fed Grant Revenue	441000	Indiana Dept of Health	400	-88128.450	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-08-25T00:00:00	CNT6800013	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23450	Fed Grant Revenue	441000	Indiana Dept of Health	400	-640249.520	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-12-22T00:00:00	CNT6875002	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23451	Fed Grant Revenue	441000	Indiana Dept of Health	400	-98066.070	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-05-15T00:00:00	CNT7057317	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23452	Fed Grant Revenue	441000	Indiana Dept of Health	400	-280.320	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-02-05T00:00:00	CNT7000957	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23453	Fed Grant Revenue	441000	Indiana Dept of Health	400	-209.440	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-03-15T00:00:00	CNT7027331	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23454	Fed Grant Revenue	441000	Indiana Dept of Health	400	-696670.410	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-10-26T00:00:00	CNT6840772	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23455	Fed Grant Revenue	441000	Indiana Dept of Health	400	-528.200	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-10-20T00:00:00	CNT6842820	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23456	Fed Grant Revenue	441000	Indiana Dept of Health	400	-14429.160	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-10-19T00:00:00	CNT6839324	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23457	Fed Grant Revenue	441000	Indiana Dept of Health	400	-388855.410	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-10-26T00:00:00	CNT6840100	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23458	Fed Grant Revenue	441000	Indiana Dept of Health	400	-16806.290	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-05-23T00:00:00	CNT7073641	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23459	Fed Grant Revenue	441000	Indiana Dept of Health	400	-200120.460	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-06-24T00:00:00	CNT7106516	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23460	Fed Grant Revenue	441000	Indiana Dept of Health	400	-180493.160	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-09-22T00:00:00	CNT6817747	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23461	Fed Grant Revenue	441000	Indiana Dept of Health	400	-128.990	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-02-12T00:00:00	CNT7003048	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23462	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1323.930	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-03-28T00:00:00	CNT7027339	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23463	Fed Grant Revenue	441000	Indiana Dept of Health	400	-24769.650	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-12-22T00:00:00	CNT6879261	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23464	Fed Grant Revenue	441000	Indiana Dept of Health	400	2502920.160	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-04-23T00:00:00	ARD7042049	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23465	Fed Grant Revenue	441000	Indiana Dept of Health	400	-524877.490	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-01-05T00:00:00	CNT6881730	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23466	Fed Grant Revenue	441000	Indiana Dept of Health	400	-302259.510	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-09-14T00:00:00	CNT6812312	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23467	Fed Grant Revenue	441000	Indiana Dept of Health	400	-130195.040	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-05-20T00:00:00	CNT7060726	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23468	Fed Grant Revenue	441000	Indiana Dept of Health	400	-317.200	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-06-07T00:00:00	CNT7104068	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23469	Fed Grant Revenue	441000	Indiana Dept of Health	400	5007.160	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-11-21T00:00:00	CNT6859845	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23470	Fed Grant Revenue	441000	Indiana Dept of Health	400	153700.630	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-06-21T00:00:00	CNT7106515	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23471	Fed Grant Revenue	441000	Indiana Dept of Health	400	-378.180	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-04-05T00:00:00	CNT7038754	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23472	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1001.740	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-10-06T00:00:00	CNT6830915	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23473	Fed Grant Revenue	441000	Indiana Dept of Health	400	-424.910	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-12-15T00:00:00	CNT6882911	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23474	Fed Grant Revenue	441000	Indiana Dept of Health	400	-24993.670	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-02-21T00:00:00	CNT7000962	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23475	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2771.170	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-03-26T00:00:00	CNT7029408	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23476	Fed Grant Revenue	441000	Indiana Dept of Health	400	-387.900	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-07-14T00:00:00	CNT6773252	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23477	Fed Grant Revenue	441000	Indiana Dept of Health	400	-19104.020	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-06-20T00:00:00	CNT7104072	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23478	Fed Grant Revenue	441000	Indiana Dept of Health	400	-165150.460	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-05-15T00:00:00	CNT7058216	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23479	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7049.700	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-01-23T00:00:00	CNT6985381	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23480	Fed Grant Revenue	441000	Indiana Dept of Health	400	-379.000	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-05-17T00:00:00	CNT7066381	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23481	Fed Grant Revenue	441000	Indiana Dept of Health	400	-556877.940	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-11-09T00:00:00	CNT6848761	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23482	Fed Grant Revenue	441000	Indiana Dept of Health	400	-579357.470	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-03-12T00:00:00	CNT7009934	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23483	Fed Grant Revenue	441000	Indiana Dept of Health	400	-33889.380	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-08-18T00:00:00	CNT6802993	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23484	Fed Grant Revenue	441000	Indiana Dept of Health	400	-132037.140	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-08-07T00:00:00	CNT6793735	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23485	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8680.270	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-11-17T00:00:00	CNT6860894	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23486	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1188.380	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-02-06T00:00:00	CNT6991468	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23487	Fed Grant Revenue	441000	Indiana Dept of Health	400	-303.250	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-10-18T00:00:00	CNT6839323	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23488	Fed Grant Revenue	441000	Indiana Dept of Health	400	-115299.720	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-09-21T00:00:00	CNT6816874	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23489	Fed Grant Revenue	441000	Indiana Dept of Health	400	-150131.480	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-07-20T00:00:00	CNT6775674	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23490	Fed Grant Revenue	441000	Indiana Dept of Health	400	-18151.900	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-04-03T00:00:00	CNT7037965	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23491	Fed Grant Revenue	441000	Indiana Dept of Health	400	-274758.460	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-01-18T00:00:00	CNT6890411	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23492	Fed Grant Revenue	441000	Indiana Dept of Health	400	-125.180	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-02-06T00:00:00	CNT6988578	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23493	Fed Grant Revenue	441000	Indiana Dept of Health	400	-51142.820	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-01-24T00:00:00	CNT6893216	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23494	Fed Grant Revenue	441000	Indiana Dept of Health	400	-416.190	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-08-19T00:00:00	CNT6800009	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23495	Fed Grant Revenue	441000	Indiana Dept of Health	400	-197599.060	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-12-21T00:00:00	CNT6874262	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23496	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1370815.530	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-02-19T00:00:00	CNT6995392	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23497	Fed Grant Revenue	441000	Indiana Dept of Health	400	-398.530	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-02-13T00:00:00	CNT6997881	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23498	Fed Grant Revenue	441000	Indiana Dept of Health	400	-286732.290	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-07-20T00:00:00	CNT6779234	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23499	Fed Grant Revenue	441000	Indiana Dept of Health	400	-116.620	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-02-16T00:00:00	CNT7000961	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23500	Fed Grant Revenue	441000	Indiana Dept of Health	400	-131.870	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-05-06T00:00:00	CNT7055585	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23501	Fed Grant Revenue	441000	Indiana Dept of Health	400	-11650.000	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-01-10T00:00:00	CNT6885559	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23502	Fed Grant Revenue	441000	Indiana Dept of Health	400	-197752.590	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-04-22T00:00:00	CNT7041395	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23503	Fed Grant Revenue	441000	Indiana Dept of Health	400	-832299.690	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-08-07T00:00:00	CNT6787116	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23504	Fed Grant Revenue	441000	Indiana Dept of Health	400	-83076.980	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-02-09T00:00:00	CNT6996124	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23505	Fed Grant Revenue	441000	Indiana Dept of Health	400	-918.230	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-07-01T00:00:00	CNT6779239	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23506	Fed Grant Revenue	441000	Indiana Dept of Health	400	-283987.050	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-07-31T00:00:00	CNT6782667	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23507	Fed Grant Revenue	441000	Indiana Dept of Health	400	-156.000	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-10-06T00:00:00	CNT6832753	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23508	Fed Grant Revenue	441000	Indiana Dept of Health	400	9588.470	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-02-15T00:00:00	CNT6995390	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23509	Fed Grant Revenue	441000	Indiana Dept of Health	400	-94505.280	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-06-13T00:00:00	CNT7081596	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23510	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8810.030	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-02-26T00:00:00	CNT7000965	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23511	Fed Grant Revenue	441000	Indiana Dept of Health	400	-26344.860	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-08-22T00:00:00	CNT6797071	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23512	Fed Grant Revenue	441000	Indiana Dept of Health	400	-256.430	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-09-18T00:00:00	CNT6817743	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23513	Fed Grant Revenue	441000	Indiana Dept of Health	400	-324.930	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-02-23T00:00:00	CNT7003055	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23514	Fed Grant Revenue	441000	Indiana Dept of Health	400	-109.850	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-09-19T00:00:00	CNT6815919	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23515	Fed Grant Revenue	441000	Indiana Dept of Health	400	-41256.600	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-08-18T00:00:00	CNT6795419	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23516	Fed Grant Revenue	441000	Indiana Dept of Health	400	-438532.050	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-08-28T00:00:00	CNT6802027	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23517	Fed Grant Revenue	441000	Indiana Dept of Health	400	-221354.990	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-06-21T00:00:00	CNT7111410	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23518	Fed Grant Revenue	441000	Indiana Dept of Health	400	-353.400	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-03-21T00:00:00	CNT7023493	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23519	Fed Grant Revenue	441000	Indiana Dept of Health	400	23741.560	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-02-20T00:00:00	CNT7003052	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23520	Fed Grant Revenue	441000	Indiana Dept of Health	400	1765197.520	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-07-27T00:00:00	CNT6781244	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23521	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5997457.800	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-12-28T00:00:00	CNT6879262	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23522	Fed Grant Revenue	441000	Indiana Dept of Health	400	-24022.290	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-11-03T00:00:00	CNT6846710	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23523	Fed Grant Revenue	441000	Indiana Dept of Health	400	-287214.470	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-08-14T00:00:00	CNT6791635	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23524	Fed Grant Revenue	441000	Indiana Dept of Health	400	-27166.310	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-10-12T00:00:00	CNT6835660	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23525	Fed Grant Revenue	441000	Indiana Dept of Health	400	-11835.550	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-07-14T00:00:00	CNT6785412	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23526	Fed Grant Revenue	441000	Indiana Dept of Health	400	-116.020	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-05-10T00:00:00	CNT7058213	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23527	Fed Grant Revenue	441000	Indiana Dept of Health	400	631.580	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-11-21T00:00:00	CNT6856322	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23528	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1291224.430	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-09-11T00:00:00	CNT6809411	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23529	Fed Grant Revenue	441000	Indiana Dept of Health	400	-123.610	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-12-13T00:00:00	CNT6870088	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23530	Fed Grant Revenue	441000	Indiana Dept of Health	400	-308332.290	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-10-06T00:00:00	CNT6827476	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23531	Fed Grant Revenue	441000	Indiana Dept of Health	400	-13938.480	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-07-24T00:00:00	CNT6779236	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23532	Fed Grant Revenue	441000	Indiana Dept of Health	400	-825657.580	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-02-06T00:00:00	CNT6987732	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23533	Fed Grant Revenue	441000	Indiana Dept of Health	400	-203074.270	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-06-08T00:00:00	CNT7111405	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23534	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3024.500	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-10-19T00:00:00	CNT6840096	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23535	Fed Grant Revenue	441000	Indiana Dept of Health	400	-67938.670	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-09-28T00:00:00	CNT6822961	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23536	Fed Grant Revenue	441000	Indiana Dept of Health	400	-135755.320	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-11-03T00:00:00	CNT6845849	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23537	Fed Grant Revenue	441000	Indiana Dept of Health	400	-156999.600	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-01-26T00:00:00	CNT6930217	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23538	Fed Grant Revenue	441000	Indiana Dept of Health	400	-249778.450	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-11-17T00:00:00	ARD6852784	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23539	Fed Grant Revenue	441000	Indiana Dept of Health	400	96739.820	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-05-31T00:00:00	CNT7067618	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23540	Fed Grant Revenue	441000	Indiana Dept of Health	400	-210.940	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-03-18T00:00:00	CNT7027332	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23541	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9660.730	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-01-11T00:00:00	CNT6886378	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23542	Fed Grant Revenue	441000	Indiana Dept of Health	400	-118599.020	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-10-23T00:00:00	CNT6839326	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23543	Fed Grant Revenue	441000	Indiana Dept of Health	400	-338.350	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-03-21T00:00:00	CNT7029405	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23544	Fed Grant Revenue	441000	Indiana Dept of Health	400	-70436.940	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-02-09T00:00:00	CNT6989653	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23545	Fed Grant Revenue	441000	Indiana Dept of Health	400	-977712.410	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-06-14T00:00:00	CNT7081597	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23546	Fed Grant Revenue	441000	Indiana Dept of Health	400	-359.410	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-06-06T00:00:00	CNT7081591	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23547	Fed Grant Revenue	441000	Indiana Dept of Health	400	-364.440	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-09-25T00:00:00	CNT6819886	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23548	Fed Grant Revenue	441000	Indiana Dept of Health	400	-14694.010	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-02-19T00:00:00	CNT6999086	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23549	Fed Grant Revenue	441000	Indiana Dept of Health	400	-436.480	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-01-15T00:00:00	CNT6891534	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23550	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2739432.530	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-11-03T00:00:00	ARD6845610	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23551	Fed Grant Revenue	441000	Indiana Dept of Health	400	-917246.170	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-04-09T00:00:00	CNT7032695	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23552	Fed Grant Revenue	441000	Indiana Dept of Health	400	-291603.640	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-01-23T00:00:00	CNT6892446	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23553	Fed Grant Revenue	441000	Indiana Dept of Health	400	-602329.140	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-01-04T00:00:00	CNT6887710	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23554	Fed Grant Revenue	441000	Indiana Dept of Health	400	-216813.500	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-11-27T00:00:00	CNT6857981	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23555	Fed Grant Revenue	441000	Indiana Dept of Health	400	-25.480	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-07-24T00:00:00	CNT6781243	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23556	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9090.000	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-11-17T00:00:00	CNT6858707	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23557	Fed Grant Revenue	441000	Indiana Dept of Health	400	-834132.760	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-11-21T00:00:00	CNT6855402	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23558	Fed Grant Revenue	441000	Indiana Dept of Health	400	-169035.520	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-11-16T00:00:00	CNT6855399	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23559	Fed Grant Revenue	441000	Indiana Dept of Health	400	-382939.280	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-08-31T00:00:00	CNT6803884	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23560	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9255.700	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-09-14T00:00:00	CNT6819018	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23561	Fed Grant Revenue	441000	Indiana Dept of Health	400	-220300.110	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-04-09T00:00:00	CNT7037136	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23562	Fed Grant Revenue	441000	Indiana Dept of Health	400	-65534.960	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-06-19T00:00:00	CNT7092335	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23563	Fed Grant Revenue	441000	Indiana Dept of Health	400	-53320.220	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-01-12T00:00:00	CNT6887712	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23564	Fed Grant Revenue	441000	Indiana Dept of Health	400	-98833.240	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-07-21T00:00:00	CNT6776474	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23565	Fed Grant Revenue	441000	Indiana Dept of Health	400	1586.620	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-03-25T00:00:00	CNT7027336	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23566	Fed Grant Revenue	441000	Indiana Dept of Health	400	-230.880	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-09-19T00:00:00	CNT6816872	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23567	Fed Grant Revenue	441000	Indiana Dept of Health	400	-107688.200	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-06-20T00:00:00	CNT7111911	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23568	Fed Grant Revenue	441000	Indiana Dept of Health	400	-173.200	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-07-04T00:00:00	CNT6756849	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23569	Fed Grant Revenue	441000	Indiana Dept of Health	400	-525.240	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-04-12T00:00:00	CNT7045297	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23570	Fed Grant Revenue	441000	Indiana Dept of Health	400	-686.080	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-11-06T00:00:00	CNT6855392	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23571	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6041.670	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-12-04T00:00:00	CNT6863739	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23572	Fed Grant Revenue	441000	Indiana Dept of Health	400	-15270.120	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-08-29T00:00:00	CNT6802994	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23573	Fed Grant Revenue	441000	Indiana Dept of Health	400	-234949.920	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-06-06T00:00:00	CNT7076431	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23574	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1493.020	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-11-03T00:00:00	CNT6859836	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23575	Fed Grant Revenue	441000	Indiana Dept of Health	400	-14.340	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-07-20T00:00:00	CNT6781241	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23576	Fed Grant Revenue	441000	Indiana Dept of Health	400	122.150	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-04-15T00:00:00	ARD7035649	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23577	Fed Grant Revenue	441000	Indiana Dept of Health	400	-196868.840	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-10-23T00:00:00	CNT6837528	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23578	Fed Grant Revenue	441000	Indiana Dept of Health	400	-794.370	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-02-21T00:00:00	CNT7003139	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23579	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4261995.090	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-09-22T00:00:00	CNT6819023	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23580	Fed Grant Revenue	441000	Indiana Dept of Health	400	-202.670	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-12-22T00:00:00	CNT6882915	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23581	Fed Grant Revenue	441000	Indiana Dept of Health	400	-210.370	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-08-24T00:00:00	CNT6800012	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23582	Fed Grant Revenue	441000	Indiana Dept of Health	400	99568.450	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-02-22T00:00:00	CNT7003054	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23583	Fed Grant Revenue	441000	Indiana Dept of Health	400	-81680.140	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-05-24T00:00:00	CNT7065583	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23584	Fed Grant Revenue	441000	Indiana Dept of Health	400	-336682.100	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-05-28T00:00:00	CNT7065584	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23585	Fed Grant Revenue	441000	Indiana Dept of Health	400	-12191.440	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-06-10T00:00:00	CNT7092329	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23586	Fed Grant Revenue	441000	Indiana Dept of Health	400	-279.000	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-04-03T00:00:00	CNT7040253	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23587	Fed Grant Revenue	441000	Indiana Dept of Health	400	-10728.740	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-05-06T00:00:00	CNT7052718	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23588	Fed Grant Revenue	441000	Indiana Dept of Health	400	-781.310	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-06-07T00:00:00	CNT7092328	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23589	Fed Grant Revenue	441000	Indiana Dept of Health	400	1323750.220	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-06-06T00:00:00	ARD7075210	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23590	Fed Grant Revenue	441000	Indiana Dept of Health	400	-59426.780	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-05-24T00:00:00	ARD7063219	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23591	Fed Grant Revenue	441000	Indiana Dept of Health	400	-270501.160	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-12-27T00:00:00	CNT6875723	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23592	Fed Grant Revenue	441000	Indiana Dept of Health	400	-82453.810	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-04-30T00:00:00	CNT7048310	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23593	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1030.390	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-10-16T00:00:00	CNT6832756	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23594	Fed Grant Revenue	441000	Indiana Dept of Health	400	-7315.130	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-04-18T00:00:00	CNT7043417	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23595	Fed Grant Revenue	441000	Indiana Dept of Health	400	-330.040	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-07-07T00:00:00	CNT6778402	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23596	Fed Grant Revenue	441000	Indiana Dept of Health	400	-15090.550	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-11-15T00:00:00	CNT6859843	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23597	Fed Grant Revenue	441000	Indiana Dept of Health	400	-174005.550	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-01-12T00:00:00	CNT6886379	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23598	Fed Grant Revenue	441000	Indiana Dept of Health	400	-12919.030	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-03-22T00:00:00	CNT7025889	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23599	Fed Grant Revenue	441000	Indiana Dept of Health	400	-311772.260	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-02-02T00:00:00	CNT6985385	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23600	Fed Grant Revenue	441000	Indiana Dept of Health	400	-535.770	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-02-16T00:00:00	CNT6999085	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23601	Fed Grant Revenue	441000	Indiana Dept of Health	400	-389864.200	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-04-05T00:00:00	CNT7031139	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23602	Fed Grant Revenue	441000	Indiana Dept of Health	400	-130.640	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-04-03T00:00:00	CNT7038753	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23603	Fed Grant Revenue	441000	Indiana Dept of Health	400	-12666.790	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-12-15T00:00:00	CNT6875717	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23604	Fed Grant Revenue	441000	Indiana Dept of Health	400	1329.490	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-01-25T00:00:00	CNT6930216	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23605	Fed Grant Revenue	441000	Indiana Dept of Health	400	-887.710	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-01-16T00:00:00	CNT6889484	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23606	Fed Grant Revenue	441000	Indiana Dept of Health	400	1605993.760	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-08-18T00:00:00	CNT6802021	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23607	Fed Grant Revenue	441000	Indiana Dept of Health	400	-247.780	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-08-18T00:00:00	CNT6796263	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23608	Fed Grant Revenue	441000	Indiana Dept of Health	400	-122190.590	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-03-25T00:00:00	CNT7023494	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23609	Fed Grant Revenue	441000	Indiana Dept of Health	400	-75.000	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-07-17T00:00:00	CNT6778405	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23610	Fed Grant Revenue	441000	Indiana Dept of Health	400	-120714.650	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-04-19T00:00:00	CNT7043418	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23611	Fed Grant Revenue	441000	Indiana Dept of Health	400	-13398.000	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-12-15T00:00:00	CNT6871162	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23612	Fed Grant Revenue	441000	Indiana Dept of Health	400	-118721.100	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-04-12T00:00:00	CNT7035067	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23613	Fed Grant Revenue	441000	Indiana Dept of Health	400	-188.900	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-07-10T00:00:00	CNT6762312	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23614	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9027.430	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-02-19T00:00:00	CNT6997884	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23615	Fed Grant Revenue	441000	Indiana Dept of Health	400	-993125.960	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-09-19T00:00:00	CNT6817744	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23616	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2652.480	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-02-15T00:00:00	CNT6997883	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23617	Fed Grant Revenue	441000	Indiana Dept of Health	400	-25.290	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-06-09T00:00:00	CNT7096932	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23618	Fed Grant Revenue	441000	Indiana Dept of Health	400	-192.620	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-10-16T00:00:00	CNT6837527	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23619	Fed Grant Revenue	441000	Indiana Dept of Health	400	53674.080	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-03-18T00:00:00	CNT7020622	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23620	Fed Grant Revenue	441000	Indiana Dept of Health	400	-39749.400	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-03-20T00:00:00	CNT7029404	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23621	Fed Grant Revenue	441000	Indiana Dept of Health	400	-203.650	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-11-17T00:00:00	CNT6856321	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23622	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2615.720	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-11-09T00:00:00	CNT6855394	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23623	Fed Grant Revenue	441000	Indiana Dept of Health	400	-221.180	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-09-11T00:00:00	CNT6815916	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23624	Fed Grant Revenue	441000	Indiana Dept of Health	400	2875136.660	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-06-17T00:00:00	CNT7106512	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23625	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8427.020	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-01-25T00:00:00	CNT6931353	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23626	Fed Grant Revenue	441000	Indiana Dept of Health	400	-94488.510	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-08-04T00:00:00	CNT6787967	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23627	Fed Grant Revenue	441000	Indiana Dept of Health	400	-29.540	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-12-19T00:00:00	CNT6880054	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23628	Fed Grant Revenue	441000	Indiana Dept of Health	400	-127.120	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-11-16T00:00:00	CNT6856320	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23629	Fed Grant Revenue	441000	Indiana Dept of Health	400	-339998.390	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-07-31T00:00:00	CNT6783506	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23630	Fed Grant Revenue	441000	Indiana Dept of Health	400	-20182.070	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-11-06T00:00:00	CNT6846712	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23631	Fed Grant Revenue	441000	Indiana Dept of Health	400	2871.410	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-07-14T00:00:00	CNT6782662	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23632	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6138.640	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-01-04T00:00:00	CNT6966730	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23633	Fed Grant Revenue	441000	Indiana Dept of Health	400	-82.060	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-11-19T00:00:00	CNT6858708	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23634	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2067.550	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-10-17T00:00:00	CNT6835662	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23635	Fed Grant Revenue	441000	Indiana Dept of Health	400	-157.150	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-07-11T00:00:00	CNT6773249	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23636	Fed Grant Revenue	441000	Indiana Dept of Health	400	-89393.220	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-10-13T00:00:00	CNT6834767	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23637	Fed Grant Revenue	441000	Indiana Dept of Health	400	-25952.690	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-10-13T00:00:00	CNT6831812	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23638	Fed Grant Revenue	441000	Indiana Dept of Health	400	-122106.250	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-02-29T00:00:00	CNT7003057	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23639	Fed Grant Revenue	441000	Indiana Dept of Health	400	-12887.980	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-04-25T00:00:00	CNT7045303	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23640	Fed Grant Revenue	441000	Indiana Dept of Health	400	-203266.000	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-08-23T00:00:00	CNT6802024	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23641	Fed Grant Revenue	441000	Indiana Dept of Health	400	-39783.100	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-03-07T00:00:00	CNT7009156	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23642	Fed Grant Revenue	441000	Indiana Dept of Health	400	-187777.560	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-06-06T00:00:00	CNT7096930	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23643	Fed Grant Revenue	441000	Indiana Dept of Health	400	-21251.700	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-10-13T00:00:00	CNT6835661	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23644	Fed Grant Revenue	441000	Indiana Dept of Health	400	-250.000	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-08-04T00:00:00	CNT6788743	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23645	Fed Grant Revenue	441000	Indiana Dept of Health	400	-46440.680	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-02-13T00:00:00	CNT6993036	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23646	Fed Grant Revenue	441000	Indiana Dept of Health	400	-71070.750	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-08-21T00:00:00	CNT6796264	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23647	Fed Grant Revenue	441000	Indiana Dept of Health	400	-19011.630	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-09-26T00:00:00	CNT6820866	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23648	Fed Grant Revenue	441000	Indiana Dept of Health	400	-75023.090	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-08-23T00:00:00	CNT6798621	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23649	Fed Grant Revenue	441000	Indiana Dept of Health	400	-680.000	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-03-25T00:00:00	CNT7025890	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23650	Fed Grant Revenue	441000	Indiana Dept of Health	400	-6376.300	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-02-02T00:00:00	CNT6990652	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23651	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1677431.390	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-07-18T00:00:00	CNT6774003	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23652	Fed Grant Revenue	441000	Indiana Dept of Health	400	-277683.710	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-03-18T00:00:00	CNT7029403	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23653	Fed Grant Revenue	441000	Indiana Dept of Health	400	-88104.670	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-03-07T00:00:00	CNT7017100	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23654	Fed Grant Revenue	441000	Indiana Dept of Health	400	559635.560	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-11-06T00:00:00	CNT6847764	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23655	Fed Grant Revenue	441000	Indiana Dept of Health	400	-903.220	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-09-22T00:00:00	CNT6821915	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23656	Fed Grant Revenue	441000	Indiana Dept of Health	400	-194308.350	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-04-04T00:00:00	CNT7030103	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23657	Fed Grant Revenue	441000	Indiana Dept of Health	400	-295075.760	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-04-15T00:00:00	CNT7045298	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23658	Fed Grant Revenue	441000	Indiana Dept of Health	400	-8672.150	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-02-05T00:00:00	CNT6987731	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23659	Fed Grant Revenue	441000	Indiana Dept of Health	400	-104.770	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-07-04T00:00:00	CNT6756109	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23660	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2089.090	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-07-18T00:00:00	CNT6776471	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23661	Fed Grant Revenue	441000	Indiana Dept of Health	400	-598.010	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-06-06T00:00:00	CNT7080290	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23662	Fed Grant Revenue	441000	Indiana Dept of Health	400	-325237.120	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-05-07T00:00:00	CNT7053743	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23663	Fed Grant Revenue	441000	Indiana Dept of Health	400	-105.900	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-05-03T00:00:00	CNT7060720	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23664	Fed Grant Revenue	441000	Indiana Dept of Health	400	-303.750	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-08-18T00:00:00	CNT6798619	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23665	Fed Grant Revenue	441000	Indiana Dept of Health	400	-188.910	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-08-14T00:00:00	CNT6798617	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23666	Fed Grant Revenue	441000	Indiana Dept of Health	400	-157.230	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-09-14T00:00:00	CNT6817742	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23667	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3713.300	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-07-20T00:00:00	CNT6776473	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23668	Fed Grant Revenue	441000	Indiana Dept of Health	400	36397.530	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-04-25T00:00:00	CNT7049288	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23669	Fed Grant Revenue	441000	Indiana Dept of Health	400	-182.070	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-08-17T00:00:00	CNT6796262	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23670	Fed Grant Revenue	441000	Indiana Dept of Health	400	-884337.630	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-08-23T00:00:00	CNT6797773	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23671	Fed Grant Revenue	441000	Indiana Dept of Health	400	-43177.380	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-04-15T00:00:00	CNT7043414	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23672	Fed Grant Revenue	441000	Indiana Dept of Health	400	-741.740	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-01-05T00:00:00	CNT6887711	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23673	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2637.770	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-01-05T00:00:00	CNT6883755	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23674	Fed Grant Revenue	441000	Indiana Dept of Health	400	-778348.420	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-05-23T00:00:00	CNT7063446	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23675	Fed Grant Revenue	441000	Indiana Dept of Health	400	-170233.000	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-05-10T00:00:00	CNT7053746	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23676	Fed Grant Revenue	441000	Indiana Dept of Health	400	-277922.770	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-03-26T00:00:00	CNT7025170	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23677	Fed Grant Revenue	441000	Indiana Dept of Health	400	-212581.200	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-02-22T00:00:00	CNT6996898	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23678	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3852.570	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-03-21T00:00:00	CNT7025167	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23679	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1198.210	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-09-29T00:00:00	CNT6822962	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23680	Fed Grant Revenue	441000	Indiana Dept of Health	400	-140.500	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-04-05T00:00:00	CNT7045295	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23681	Fed Grant Revenue	441000	Indiana Dept of Health	400	-701.870	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-02-23T00:00:00	CNT7003140	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23682	Fed Grant Revenue	441000	Indiana Dept of Health	400	-191456.990	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-07-17T00:00:00	CNT6773253	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23683	Fed Grant Revenue	441000	Indiana Dept of Health	400	-53411.720	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-09-11T00:00:00	CNT6811307	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23684	Fed Grant Revenue	441000	Indiana Dept of Health	400	-129.170	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-09-21T00:00:00	CNT6822959	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23685	Fed Grant Revenue	441000	Indiana Dept of Health	400	-72.840	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-03-28T00:00:00	CNT7029410	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23686	Fed Grant Revenue	441000	Indiana Dept of Health	400	-45.510	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-12-21T00:00:00	CNT6882914	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23687	Fed Grant Revenue	441000	Indiana Dept of Health	400	-800894.450	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-11-20T00:00:00	CNT6855401	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23688	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4288.710	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-03-15T00:00:00	CNT7023491	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23689	Fed Grant Revenue	441000	Indiana Dept of Health	400	-327.730	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-03-12T00:00:00	CNT7020618	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23690	Fed Grant Revenue	441000	Indiana Dept of Health	400	-11450.100	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-05-24T00:00:00	CNT7066386	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23691	Fed Grant Revenue	441000	Indiana Dept of Health	400	-147.320	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-02-09T00:00:00	CNT7003047	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23692	Fed Grant Revenue	441000	Indiana Dept of Health	400	-176737.370	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-05-06T00:00:00	CNT7050997	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23693	Fed Grant Revenue	441000	Indiana Dept of Health	400	-870799.430	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-10-30T00:00:00	CNT6841826	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23694	Fed Grant Revenue	441000	Indiana Dept of Health	400	-19822.450	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-04-16T00:00:00	CNT7045299	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23695	Fed Grant Revenue	441000	Indiana Dept of Health	400	-41.000	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-04-19T00:00:00	CNT7045301	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
23696	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-110899.290	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-04-16T00:00:00	CNT7037143	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23697	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-48588.900	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-11-03T00:00:00	CNT6845851	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23698	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-62245.000	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-01-23T00:00:00	CNT6892449	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23699	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-48487.230	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-05-14T00:00:00	CNT7055589	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23700	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-123.000	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-08-10T00:00:00	CNT6793743	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23701	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	11.000	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-01-25T00:00:00	CNT6930139	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23702	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-54936.630	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-05-29T00:00:00	CNT7065585	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23703	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-59106.800	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-03-18T00:00:00	CNT7018891	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23704	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-7997.840	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-02-12T00:00:00	CNT6990657	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23705	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-54434.000	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-08-23T00:00:00	CNT6797775	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23706	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-4965.360	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-06-06T00:00:00	CNT7075419	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23707	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-98811.650	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-08-14T00:00:00	CNT6791638	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23708	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-94719.330	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-12-04T00:00:00	CNT6861782	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23709	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-105567.480	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-08-04T00:00:00	CNT6786240	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23710	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-37351.730	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-05-16T00:00:00	CNT7057320	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23711	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-54981.580	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-04-25T00:00:00	CNT7044323	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23712	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-58311.280	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-05-10T00:00:00	CNT7053748	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23713	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-5767.760	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-10-20T00:00:00	CNT6836417	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23714	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-175.050	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-05-17T00:00:00	CNT7059673	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23715	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-82.000	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-01-11T00:00:00	CNT6887717	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23716	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-28.000	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-07-06T00:00:00	CNT6762314	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23717	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-41382.460	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-09-15T00:00:00	CNT6813121	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23718	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-45003.960	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-05-28T00:00:00	CNT7064533	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23719	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-136092.000	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-07-26T00:00:00	CNT6779241	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23720	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-178893.560	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-11-06T00:00:00	CNT6846714	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23721	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-42054.160	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-03-22T00:00:00	CNT7022529	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23722	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-85419.730	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-06-11T00:00:00	CNT7078434	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23723	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-207301.900	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-09-19T00:00:00	CNT6814823	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23724	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-147078.160	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-03-26T00:00:00	CNT7024373	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23725	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-476361.320	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-10-23T00:00:00	CNT6837530	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23726	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-34968.560	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-09-21T00:00:00	CNT6816876	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23727	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-54865.610	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-01-26T00:00:00	CNT6930140	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23728	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-107522.940	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-07-14T00:00:00	CNT6773259	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23729	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-50395.640	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-03-12T00:00:00	CNT7009936	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23730	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-82.000	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-08-21T00:00:00	CNT6800015	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23731	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1042.200	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-07-24T00:00:00	CNT6776846	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23732	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-74131.820	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-09-05T00:00:00	CNT6805633	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23733	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-63118.000	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-05-15T00:00:00	CNT7056411	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23734	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-44163.790	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-10-16T00:00:00	CNT6832759	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23735	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-44779.610	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-11-29T00:00:00	CNT6858716	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23736	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-4964.420	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-03-22T00:00:00	CNT7027342	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23737	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-175.000	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-07-07T00:00:00	CNT6762315	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23738	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-82.000	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-02-26T00:00:00	CNT7000033	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23739	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-7242.650	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-07-08T00:00:00	CNT6773255	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23740	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-50079.000	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-03-07T00:00:00	CNT7006916	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23741	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-44196.140	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-11-02T00:00:00	CNT6844739	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23742	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-78742.080	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-10-27T00:00:00	CNT6840774	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23743	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-82.000	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-02-26T00:00:00	CNT7004088	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23744	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-51215.840	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-10-24T00:00:00	CNT6838524	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23745	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-37379.500	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-09-20T00:00:00	CNT6815921	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23746	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-69060.000	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-04-03T00:00:00	CNT7029415	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23747	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	46.800	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-09-28T00:00:00	CNT6822969	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23748	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-41582.800	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-10-02T00:00:00	CNT6823971	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23749	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-82.000	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-06-10T00:00:00	CNT7080296	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23750	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-29580.500	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-06-03T00:00:00	CNT7069038	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23751	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-27649.120	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-01-12T00:00:00	CNT6886382	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23752	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-82.000	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-10-18T00:00:00	CNT6841827	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23753	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-382.570	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-07-11T00:00:00	CNT6773257	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23754	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-123.000	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-01-02T00:00:00	CNT6880057	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23755	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-26108.520	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-05-13T00:00:00	CNT7054680	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23756	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-51021.000	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-06-07T00:00:00	CNT7076434	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23757	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	7923.250	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-10-25T00:00:00	CNT6843792	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23758	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-892.800	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-08-14T00:00:00	CNT6790756	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23759	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-37304.000	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-04-22T00:00:00	CNT7041397	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23760	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-2571.840	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-07-10T00:00:00	CNT6755941	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23761	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-14.000	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-07-03T00:00:00	CNT6753226	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23762	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1060.200	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-04-22T00:00:00	CNT7040336	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23763	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-165822.900	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-04-19T00:00:00	CNT7040262	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23764	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-84698.500	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-02-20T00:00:00	CNT6995395	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23765	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-68448.320	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-05-17T00:00:00	CNT7058219	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23766	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-56467.420	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-05-31T00:00:00	CNT7067619	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23767	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-63647.050	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-10-30T00:00:00	CNT6841828	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23768	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-486.720	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-05-13T00:00:00	CNT7053799	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23769	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-93775.350	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-02-26T00:00:00	CNT6999090	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23770	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-48690.990	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-01-19T00:00:00	CNT6890414	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23771	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-85198.500	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-03-20T00:00:00	CNT7020624	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23772	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-52437.640	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-08-09T00:00:00	CNT6788748	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23773	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-77449.080	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-10-19T00:00:00	CNT6835666	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23774	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-55354.340	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-03-14T00:00:00	CNT7017106	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23775	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-158592.850	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-09-25T00:00:00	CNT6819025	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23776	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-375767.410	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-07-03T00:00:00	CNT6752248	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23777	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-82.000	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-10-10T00:00:00	CNT6838521	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23778	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-7471.340	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-06-08T00:00:00	CNT7082588	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23779	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-42275.000	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-08-15T00:00:00	CNT6792667	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23780	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-163440.060	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-07-07T00:00:00	CNT6754818	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23781	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1012.680	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-05-20T00:00:00	CNT7058299	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23782	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-40753.400	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-03-21T00:00:00	CNT7021459	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23783	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-55662.750	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-11-17T00:00:00	CNT6853418	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23784	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-33800.920	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-12-15T00:00:00	CNT6870092	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23785	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-77384.980	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-10-18T00:00:00	CNT6834772	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23786	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-7354.690	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-10-08T00:00:00	CNT6826365	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23787	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-33842.780	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-04-04T00:00:00	CNT7030105	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23788	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-192841.070	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-08-21T00:00:00	CNT6796266	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23789	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-82.000	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-08-23T00:00:00	CNT6802997	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23790	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-50520.020	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-04-05T00:00:00	CNT7031142	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23791	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-82.000	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-07-12T00:00:00	CNT6773258	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23792	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-42735.480	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-05-02T00:00:00	CNT7049291	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23793	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-98201.280	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-03-11T00:00:00	CNT7009160	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23794	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	569.000	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-08-29T00:00:00	CNT6802999	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23795	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-7476.380	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-03-08T00:00:00	CNT7005949	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23796	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-37344.000	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-07-27T00:00:00	CNT6780271	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23797	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	127.440	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-04-25T00:00:00	CNT7045307	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23798	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-161937.000	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-02-21T00:00:00	CNT6996130	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23799	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-49649.840	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-05-24T00:00:00	CNT7063448	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23800	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-48444.500	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-02-15T00:00:00	CNT6993040	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23801	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1035.720	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-07-06T00:00:00	CNT6754817	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23802	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-126377.390	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-01-24T00:00:00	CNT6893217	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23803	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	614.010	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-10-24T00:00:00	CNT6839329	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23804	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	15.840	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-10-20T00:00:00	CNT6836475	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23805	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-209.160	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-07-31T00:00:00	CNT6781332	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23806	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-110325.000	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-09-07T00:00:00	CNT6807491	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23807	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-84995.760	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-10-10T00:00:00	CNT6828558	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23808	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-3573.360	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-06-17T00:00:00	CNT7081664	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23809	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1330.000	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-01-04T00:00:00	CNT6881732	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23810	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-166379.350	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-02-07T00:00:00	CNT6987736	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23811	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-73838.600	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-10-10T00:00:00	CNT6829803	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23812	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-36003.260	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-09-28T00:00:00	CNT6821918	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23813	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-53114.730	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-11-27T00:00:00	CNT6857213	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23814	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-123.010	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-07-20T00:00:00	CNT6782669	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23815	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-699.390	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-06-04T00:00:00	CNT7073646	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23816	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-82.000	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-10-03T00:00:00	CNT6837529	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23817	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-35498.120	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-05-09T00:00:00	CNT7058218	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23818	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-67953.000	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-06-19T00:00:00	CNT7092337	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23819	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-98610.790	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-10-17T00:00:00	CNT6833714	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23820	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-7477.210	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-04-08T00:00:00	CNT7037141	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23821	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-48177.990	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-08-22T00:00:00	CNT6797073	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23822	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-170974.480	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-08-28T00:00:00	CNT6801087	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23823	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-38991.960	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-11-16T00:00:00	CNT6853417	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23824	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-82.000	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-03-14T00:00:00	CNT7022528	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23825	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-80497.800	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-12-12T00:00:00	CNT6867429	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23826	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-172.890	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-04-15T00:00:00	CNT7037142	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23827	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-82.000	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-10-17T00:00:00	CNT6842827	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23828	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-52730.000	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-12-22T00:00:00	CNT6875004	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23829	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	76.120	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-09-23T00:00:00	CNT6823970	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23830	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-775563.870	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-02-28T00:00:00	CNT7000035	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23831	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-108970.000	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-07-13T00:00:00	CNT6763110	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23832	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-193651.930	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-12-19T00:00:00	CNT6872117	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23833	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-37059.680	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-04-11T00:00:00	CNT7034373	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23834	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-178.000	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-01-05T00:00:00	CNT6887716	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23835	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-168220.310	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-06-17T00:00:00	CNT7082589	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23836	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-114438.940	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-02-19T00:00:00	CNT6994431	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23837	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-102.750	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-12-22T00:00:00	CNT6879264	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23838	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-82.000	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-08-04T00:00:00	CNT6790683	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23839	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-169.370	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-01-11T00:00:00	CNT6886381	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23840	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-335771.590	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-06-17T00:00:00	CNT7107457	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23841	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-157539.620	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-12-05T00:00:00	CNT6862602	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23842	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-859062.170	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-09-27T00:00:00	CNT6820868	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23843	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1333.440	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-05-06T00:00:00	CNT7050394	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23844	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-67203.470	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-04-30T00:00:00	CNT7047399	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23845	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-164.000	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-07-03T00:00:00	CNT6756855	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23846	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-59543.000	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-06-13T00:00:00	CNT7080297	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23847	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	78.000	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-01-30T00:00:00	CNT6966740	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23848	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-159966.890	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-01-04T00:00:00	CNT6880889	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23849	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-68048.740	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-07-28T00:00:00	CNT6781246	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23850	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-206310.900	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-03-19T00:00:00	CNT7019821	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23851	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-2852.280	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-09-11T00:00:00	CNT6808481	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23852	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-3718.500	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-08-29T00:00:00	CNT6802031	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23853	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-199241.710	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-03-04T00:00:00	CNT7004090	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23854	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-43124.350	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-11-20T00:00:00	CNT6854480	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23855	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-23608.350	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-12-27T00:00:00	CNT6875724	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23856	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-87.110	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-03-28T00:00:00	CNT7027344	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23857	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-64769.440	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-06-14T00:00:00	CNT7081600	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23858	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-16287.000	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-04-08T00:00:00	CNT7031895	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23859	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-82.000	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-12-15T00:00:00	CNT6882920	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23860	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-29460.600	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-08-11T00:00:00	CNT6790686	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23861	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-101100.500	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-01-31T00:00:00	CNT6966741	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23862	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-54561.000	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-06-21T00:00:00	CNT7104077	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23863	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	4602.980	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-09-21T00:00:00	CNT6822967	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23864	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-123.000	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-08-25T00:00:00	CNT6802998	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23865	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-88662.630	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-12-13T00:00:00	CNT6868302	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23866	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-39815.310	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-10-13T00:00:00	CNT6831815	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23867	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-33198.960	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-02-02T00:00:00	CNT6985387	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23868	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-43560.870	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-02-09T00:00:00	CNT6989655	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23869	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-77597.880	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-02-23T00:00:00	CNT6997889	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23870	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-2420.280	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-06-10T00:00:00	CNT7076486	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23871	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-34469.440	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-08-24T00:00:00	CNT6798624	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23872	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-82.000	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-12-05T00:00:00	CNT6876856	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23873	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1112.760	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-04-08T00:00:00	CNT7031181	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23874	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-20770.600	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-12-11T00:00:00	CNT6866464	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23875	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-68709.500	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-02-22T00:00:00	CNT6996900	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23876	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	139.000	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-05-20T00:00:00	CNT7059674	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23877	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-275049.560	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-05-21T00:00:00	CNT7060730	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23878	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-56525.090	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-01-11T00:00:00	CNT6885562	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23879	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	1523.940	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-08-10T00:00:00	CNT6801085	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23880	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-40964.250	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-01-25T00:00:00	CNT6912516	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23881	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-71887.500	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-10-04T00:00:00	CNT6826364	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23882	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-522.470	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-08-09T00:00:00	CNT6798623	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23883	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-37481.880	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-09-29T00:00:00	CNT6822970	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23884	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-207633.410	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-05-03T00:00:00	CNT7050336	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23885	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-45980.020	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-04-09T00:00:00	CNT7032698	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23886	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-97558.260	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-07-24T00:00:00	CNT6777675	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23887	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-52148.880	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-06-12T00:00:00	CNT7079352	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23888	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-47708.500	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-03-06T00:00:00	CNT7005948	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23889	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-11328.380	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-11-21T00:00:00	CNT6855405	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23890	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-169001.000	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-07-06T00:00:00	CNT6754105	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23891	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-35605.500	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-11-15T00:00:00	CNT6851304	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23892	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-663.350	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-04-23T00:00:00	CNT7042443	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23893	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-534.240	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-09-05T00:00:00	CNT6804803	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23894	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-44439.730	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-02-16T00:00:00	CNT6993625	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23895	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-82087.380	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-11-14T00:00:00	CNT6850465	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23896	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-50045.940	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-07-20T00:00:00	CNT6775675	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23897	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-123.000	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-05-17T00:00:00	CNT7064531	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23898	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-38087.000	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-06-10T00:00:00	CNT7077452	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23899	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-34454.000	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-03-08T00:00:00	CNT7008024	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23900	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1277.280	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-08-07T00:00:00	CNT6786303	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23901	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-777373.880	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-01-31T00:00:00	CNT6948989	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23902	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-729.360	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-03-15T00:00:00	CNT7017909	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23903	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-13558.980	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-11-09T00:00:00	CNT6848764	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23904	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-36179.500	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-08-18T00:00:00	CNT6795357	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23905	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-50155.600	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-08-17T00:00:00	CNT6794556	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23906	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	39.600	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-08-10T00:00:00	CNT6790685	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23907	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-35904.230	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-10-26T00:00:00	CNT6840101	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23908	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-8533.830	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-01-02T00:00:00	CNT6879265	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23909	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-598.320	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-09-18T00:00:00	CNT6813188	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23910	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-38268.080	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-10-12T00:00:00	CNT6830920	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23911	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-188571.140	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-04-18T00:00:00	CNT7038761	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23912	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-5151.960	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-12-27T00:00:00	CNT6875089	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23913	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-52958.810	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-07-31T00:00:00	CNT6782672	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23914	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-95830.270	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-09-06T00:00:00	CNT6806655	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23915	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-7014.000	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-05-06T00:00:00	CNT7050999	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23916	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-54735.000	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-09-18T00:00:00	CNT6814001	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23917	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-123.000	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-10-12T00:00:00	CNT6838523	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23918	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-178587.500	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-12-21T00:00:00	CNT6874263	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23919	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-123.000	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-07-06T00:00:00	CNT6773254	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23920	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-742.130	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-03-25T00:00:00	CNT7023497	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23921	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-50563.720	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-11-28T00:00:00	CNT6857982	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23922	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-82.000	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-03-07T00:00:00	CNT7009159	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23923	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-58649.790	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-08-25T00:00:00	CNT6800016	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23924	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-63179.500	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-04-17T00:00:00	CNT7037969	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23925	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-58.000	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-07-17T00:00:00	CNT6776475	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23926	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-62014.730	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-02-13T00:00:00	CNT6991472	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23927	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-126181.100	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-12-07T00:00:00	CNT6865461	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23928	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-128293.670	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-01-22T00:00:00	CNT6891540	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23929	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-3328.200	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-10-10T00:00:00	CNT6827756	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23930	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1646.280	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-08-21T00:00:00	CNT6795421	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23931	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-46710.640	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-01-10T00:00:00	CNT6884680	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23932	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-47594.430	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-08-31T00:00:00	CNT6803885	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23933	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-97656.250	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-12-29T00:00:00	CNT6877707	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23934	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1528.200	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-09-25T00:00:00	CNT6817803	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23935	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1784.520	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-06-03T00:00:00	CNT7067696	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23936	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-164.000	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-03-08T00:00:00	CNT7010835	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23937	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-40096.000	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-01-05T00:00:00	CNT6881733	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23938	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-582.490	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-06-06T00:00:00	CNT7104076	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23939	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-82.000	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-01-02T00:00:00	CNT6882921	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23940	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-779.400	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-06-20T00:00:00	CNT7096939	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23941	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-150348.860	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-07-14T00:00:00	CNT6764983	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23942	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-85243.240	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-08-03T00:00:00	CNT6785419	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23943	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	1240.020	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-09-20T00:00:00	CNT6822966	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23944	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-79893.000	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-04-15T00:00:00	CNT7035926	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23945	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-59255.960	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-07-21T00:00:00	CNT6776476	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23946	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	3312.400	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-12-07T00:00:00	CNT6871165	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23947	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-40792.620	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-02-27T00:00:00	CNT7000034	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23948	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-36711.800	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-08-10T00:00:00	CNT6789670	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23949	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-28856.000	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-09-11T00:00:00	CNT6809413	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23950	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-51500.940	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-09-22T00:00:00	CNT6817749	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23951	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-111677.610	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-07-25T00:00:00	CNT6778411	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23952	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-41604.560	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-05-23T00:00:00	CNT7062653	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23953	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	12.780	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-09-26T00:00:00	CNT6822968	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23954	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-63219.020	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-11-30T00:00:00	CNT6859851	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23955	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-43076.230	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-01-29T00:00:00	CNT6931356	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23956	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-64554.050	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-10-05T00:00:00	CNT6826590	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23957	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-82.000	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-08-22T00:00:00	CNT6801086	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23958	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-328.000	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-01-22T00:00:00	CNT6892448	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23959	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-246.000	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-04-16T00:00:00	CNT7044322	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23960	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	91.000	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-10-12T00:00:00	CNT6831814	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23961	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-629.640	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-03-25T00:00:00	CNT7022587	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23962	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-1482.080	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-03-14T00:00:00	CNT7017908	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23963	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-65.340	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-08-17T00:00:00	CNT6797072	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23964	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-21918.000	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-07-12T00:00:00	CNT6762316	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23965	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-123.000	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-05-16T00:00:00	CNT7064530	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23966	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-6.250	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-06-03T00:00:00	CNT7104074	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23967	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-122402.100	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-05-09T00:00:00	CNT7052721	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23968	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-813941.950	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-10-25T00:00:00	CNT6839330	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23969	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	16.780	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-09-22T00:00:00	CNT6823969	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23970	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-53724.400	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-02-29T00:00:00	CNT7001952	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23971	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-7028.000	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-09-26T00:00:00	CNT6819889	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23972	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	327.170	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-02-13T00:00:00	CNT6992366	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23973	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-41030.060	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-04-26T00:00:00	CNT7045308	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23974	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-68273.430	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-01-16T00:00:00	CNT6887718	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23975	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-82.000	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-09-05T00:00:00	CNT6816875	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23976	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-182490.400	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-02-28T00:00:00	CNT7000969	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23977	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-61508.840	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-12-14T00:00:00	CNT6869145	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23978	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	1092.000	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-07-10T00:00:00	CNT6782668	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23979	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-430.280	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-09-12T00:00:00	CNT6812313	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23980	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-39280.500	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-04-29T00:00:00	CNT7046116	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23981	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-153354.420	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-02-05T00:00:00	CNT6986167	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23982	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-184048.880	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-01-18T00:00:00	CNT6889488	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23983	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-58988.030	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-01-09T00:00:00	CNT6883760	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23984	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-49289.950	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-05-30T00:00:00	CNT7066390	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23985	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-184479.520	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-07-18T00:00:00	CNT6774005	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23986	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	11346.490	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-02-28T00:00:00	CNT7004089	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23987	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-82.000	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-12-05T00:00:00	CNT6867428	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23988	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-103631.090	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-11-13T00:00:00	CNT6849666	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23989	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-45910.360	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-03-28T00:00:00	CNT7025893	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23990	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-82.000	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-02-09T00:00:00	CNT7000031	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23991	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-66834.750	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-10-03T00:00:00	CNT6826363	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23992	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-137096.140	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-05-24T00:00:00	CNT7064532	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23993	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-109526.060	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-09-14T00:00:00	CNT6812315	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23994	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-979.200	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-07-17T00:00:00	CNT6765149	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23995	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-99286.890	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-12-28T00:00:00	CNT6876857	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23996	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-40383.370	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-03-05T00:00:00	CNT7005112	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23997	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-201217.600	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-08-07T00:00:00	CNT6787119	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23998	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-32441.360	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-12-18T00:00:00	CNT6871166	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
23999	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-91.800	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-08-28T00:00:00	CNT6800092	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
24000	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	5057.580	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-07-26T00:00:00	CNT6782671	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
24001	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-82.000	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-03-22T00:00:00	CNT7023496	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
24002	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-105882.190	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2023-09-12T00:00:00	CNT6810404	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
24003	Fed Grant Revenue	441000	Family and Social Svcs Admin	405	-171574.560	2024	Welfare	FSSA SSA Fund	62170	Federal Funds	2024-04-02T00:00:00	CNT7028295	2024-10-12T00:00:00	Federal SSA	8096	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
24004	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1255645.060	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-09-06T00:00:00	CNT6806683	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24005	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	54528000.000	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-10-02T00:00:00	CNT6824012	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24006	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	68810.190	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-09-18T00:00:00	CNT6814021	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24007	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-31227.730	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-02-29T00:00:00	CNT7001974	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24008	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	7567997.070	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-06-12T00:00:00	CNT7106540	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24009	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	56887.260	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-05-17T00:00:00	CNT7058238	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24010	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	50835203.340	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-02-28T00:00:00	CNT7000993	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24011	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	112203.220	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-04-22T00:00:00	CNT7041418	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24012	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-91015906.440	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-01-31T00:00:00	CNT6949013	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24013	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	156918.560	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-08-25T00:00:00	CNT6801137	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24014	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-984.300	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-06-27T00:00:00	CNT7112863	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24015	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	40612.920	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-06-21T00:00:00	CNT7104097	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24016	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2146.570	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-05-06T00:00:00	CNT7051925	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24017	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	129681.330	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-03-07T00:00:00	CNT7006937	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24018	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-103572207.420	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-11-15T00:00:00	CNT6850485	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24019	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	21938.590	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-09-28T00:00:00	CNT6821941	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24020	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-34.120	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-02-21T00:00:00	CNT6997908	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24021	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	48681.220	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-10-31T00:00:00	CNT6842861	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24022	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-131.650	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-07-21T00:00:00	CNT6777699	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24023	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-10550.130	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-02-29T00:00:00	CNT7003094	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24024	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-129068.070	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-12-14T00:00:00	CNT6870119	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24025	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	41098.320	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-05-09T00:00:00	CNT7052740	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24026	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	38880044.050	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-09-25T00:00:00	CNT6819061	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24027	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-32.810	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-05-31T00:00:00	CNT7069075	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24028	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	234831709.110	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-06-26T00:00:00	CNT7111937	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24029	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	76040.220	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-08-29T00:00:00	CNT6802057	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24030	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	165531.100	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-11-29T00:00:00	CNT6858759	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24031	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	131076.680	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-01-18T00:00:00	CNT6889503	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24032	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-126010.970	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-03-14T00:00:00	CNT7017121	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24033	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	17065.390	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-03-12T00:00:00	CNT7009963	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24034	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	269302602.680	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-02-28T00:00:00	CNT7004127	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24035	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	6735.810	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-12-18T00:00:00	CNT6871200	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24036	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	301695676.690	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-08-23T00:00:00	CNT6804770	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24037	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	23428.660	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-03-10T00:00:00	CNT7008072	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24038	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-3453.710	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-09-20T00:00:00	CNT6816887	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24039	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-118854098.830	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-02-20T00:00:00	CNT6996145	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24040	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	5788294.000	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-02-21T00:00:00	CNT6996146	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24041	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-57860023.800	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-10-04T00:00:00	CNT6825751	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24042	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1605902.320	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-11-06T00:00:00	CNT6846728	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24043	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	34899.530	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-11-28T00:00:00	CNT6857995	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24044	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	3700743.980	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-07-12T00:00:00	CNT6782713	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24045	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-228422.770	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-07-15T00:00:00	CNT6773295	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24046	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-5638762.330	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-05-06T00:00:00	CNT7051016	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24047	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	92695.790	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-09-26T00:00:00	CNT6819903	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24048	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	486955.740	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-12-15T00:00:00	CNT6870120	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24049	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	295.290	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-04-25T00:00:00	CNT7045330	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24050	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	9842.810	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-01-22T00:00:00	CNT6891569	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24051	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-96343375.060	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-03-20T00:00:00	CNT7019864	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24052	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	51257.120	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-09-22T00:00:00	CNT6817767	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24053	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	31719.460	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-04-19T00:00:00	CNT7040292	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24054	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	162711.580	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-01-30T00:00:00	CNT6949012	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24055	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2051467.410	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-11-09T00:00:00	CNT6848788	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24056	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	61385.910	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-10-20T00:00:00	CNT6836441	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24057	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-365290.460	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-03-04T00:00:00	CNT7004130	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24058	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	6921320.250	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-06-13T00:00:00	CNT7112862	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24059	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-24024581.480	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-08-18T00:00:00	CNT6795369	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24060	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	4668271.380	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-04-17T00:00:00	CNT7048350	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24061	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	29091.330	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-03-08T00:00:00	CNT7008039	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24062	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	6130.900	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-06-13T00:00:00	CNT7080317	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24063	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1166.720	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-02-27T00:00:00	CNT7000992	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24064	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	15507.460	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-09-11T00:00:00	CNT6809429	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24065	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1984.620	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-04-08T00:00:00	CNT7040286	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24066	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	77955.310	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-10-19T00:00:00	CNT6835690	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24067	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	45135.400	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-09-21T00:00:00	CNT6816888	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24068	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	18049.640	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-07-20T00:00:00	CNT6775687	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24069	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	723.870	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-02-13T00:00:00	CNT6992381	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24070	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	15240.420	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-06-07T00:00:00	CNT7076461	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24071	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1176893976.520	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-01-24T00:00:00	CNT6892477	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24072	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	96995154.490	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-06-28T00:00:00	CNT7112864	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24073	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-331522.250	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-05-16T00:00:00	CNT7059709	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24074	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	189143.020	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-07-06T00:00:00	CNT6754830	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24075	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-12223.760	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-08-09T00:00:00	CNT6789699	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24076	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	74101.790	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-07-24T00:00:00	CNT6777700	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24077	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	37984.940	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-01-16T00:00:00	CNT6887758	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24078	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	41750.550	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-08-17T00:00:00	CNT6794579	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24079	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-34591.240	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-08-28T00:00:00	CNT6801138	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24080	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	17630722.690	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-08-03T00:00:00	CNT6785435	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24081	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	146053.060	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-01-04T00:00:00	CNT6880905	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24082	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-26302001.500	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-07-17T00:00:00	CNT6773296	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24083	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	10010.300	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-01-29T00:00:00	CNT6931377	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24084	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	58335.310	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-11-03T00:00:00	CNT6845874	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24085	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	90573.780	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-07-25T00:00:00	CNT6778422	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24086	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-938088.670	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-09-29T00:00:00	CNT6824011	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24087	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-898.600	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-02-26T00:00:00	CNT7000055	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24088	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-166794.480	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-08-31T00:00:00	CNT6803904	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24089	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	54378.290	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-05-03T00:00:00	CNT7050355	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24090	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1293.420	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-05-10T00:00:00	CNT7054696	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24091	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	60833.830	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-11-14T00:00:00	CNT6850484	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24092	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-62560.220	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-09-05T00:00:00	CNT6805662	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24093	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2144.620	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-05-16T00:00:00	CNT7058237	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24094	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-27165909.390	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-04-04T00:00:00	CNT7030119	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24095	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-141239716.550	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-09-19T00:00:00	CNT6814022	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24096	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-792.850	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-05-13T00:00:00	CNT7055605	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24097	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-313565.780	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-02-15T00:00:00	CNT6993056	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24098	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	456.610	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-08-24T00:00:00	CNT6804771	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24099	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-147511227.370	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-01-10T00:00:00	CNT6883784	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24100	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	11039.320	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-12-04T00:00:00	CNT6861807	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24101	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	117117.090	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-06-20T00:00:00	CNT7104096	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24102	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1102.340	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-03-25T00:00:00	CNT7025902	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24103	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	13534499.850	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-10-25T00:00:00	CNT6839347	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24104	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	23447.900	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-08-21T00:00:00	CNT6796282	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24105	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-373984.970	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-02-16T00:00:00	CNT6993648	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24106	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	346471.910	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-06-13T00:00:00	CNT7111934	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24107	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	369008898.500	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-09-27T00:00:00	CNT6820899	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24108	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	17971.730	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-10-06T00:00:00	CNT6828588	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24109	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	5807688.220	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-05-29T00:00:00	CNT7065605	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24110	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-119.930	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-09-25T00:00:00	CNT6819902	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24111	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-161248.400	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-02-09T00:00:00	CNT6989674	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24112	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	48803.850	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-07-13T00:00:00	CNT6763128	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24113	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	456235.760	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-03-11T00:00:00	CNT7025196	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24114	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-305.850	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-07-26T00:00:00	CNT6780304	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24115	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1526.620	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-06-13T00:00:00	CNT7106541	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24116	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	119297.650	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-02-26T00:00:00	CNT6999137	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24117	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-4778.920	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-06-19T00:00:00	CNT7096961	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24118	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	262782.410	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-04-18T00:00:00	CNT7038786	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24119	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	163372713.260	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-12-27T00:00:00	CNT6879298	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24120	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-12340168.020	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-10-26T00:00:00	CNT6840117	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24121	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	326879.700	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-03-28T00:00:00	CNT7025904	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24122	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2524445.870	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-12-07T00:00:00	CNT6864549	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24123	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-193533761.070	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-03-07T00:00:00	CNT7027382	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24124	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	44659.850	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-10-23T00:00:00	CNT6837550	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24125	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	27770.110	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-04-18T00:00:00	CNT7040291	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24126	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	11820660.200	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-06-12T00:00:00	CNT7079372	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24127	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2983.630	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-04-29T00:00:00	CNT7046135	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24128	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	5095275.990	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-10-18T00:00:00	CNT6834809	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24129	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-231180.410	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-02-15T00:00:00	CNT6994448	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24130	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-149622.070	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-04-16T00:00:00	CNT7046132	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24131	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	40395.910	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-10-03T00:00:00	CNT6825750	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24132	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-24016601.670	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-09-14T00:00:00	CNT6811336	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24133	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	6681018.380	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-01-23T00:00:00	CNT6892476	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24134	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2892948.240	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-03-06T00:00:00	CNT7005960	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24135	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	12110.020	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-04-08T00:00:00	CNT7031914	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24136	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-30936.910	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-05-13T00:00:00	CNT7054697	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24137	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-92401136.470	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-11-29T00:00:00	CNT6857996	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24138	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-596827.840	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-08-15T00:00:00	CNT6792698	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24139	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	305514.050	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-09-14T00:00:00	CNT6812339	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24140	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-28015.920	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-05-10T00:00:00	CNT7053769	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24141	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-185517.140	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-06-24T00:00:00	CNT7106543	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24142	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	39015.460	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-08-04T00:00:00	CNT6786257	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24143	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-118444.690	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-02-27T00:00:00	CNT7000056	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24144	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	253490.370	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-11-20T00:00:00	CNT6854521	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24145	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1416858.400	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-04-12T00:00:00	CNT7035086	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24146	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	75756.650	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-04-30T00:00:00	CNT7047437	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24147	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-82421114.440	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-09-20T00:00:00	CNT6814845	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24148	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	100368.580	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-12-28T00:00:00	CNT6876884	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24149	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-104720.390	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-05-16T00:00:00	CNT7057337	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24150	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-125000.110	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-06-03T00:00:00	CNT7069076	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24151	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	17530.150	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-03-22T00:00:00	CNT7022550	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24152	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-25490749.800	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-04-12T00:00:00	CNT7042477	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24153	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	421.500	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-07-28T00:00:00	CNT6781282	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24154	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-1246.910	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-12-29T00:00:00	CNT6880086	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24155	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	24534.250	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-02-22T00:00:00	CNT6997909	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24156	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-79618861.180	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-06-13T00:00:00	CNT7111437	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24157	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	7922283.040	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-03-19T00:00:00	CNT7019863	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24158	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	47055.250	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-02-05T00:00:00	CNT6986184	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24159	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-404535.450	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-02-07T00:00:00	CNT6987753	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24160	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	6718461.400	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-02-07T00:00:00	CNT7004123	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24161	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-22818125.810	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-04-15T00:00:00	CNT7037164	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24162	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-467529.920	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-05-24T00:00:00	CNT7063465	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24163	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	97282154.900	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-06-14T00:00:00	CNT7104095	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24164	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	230226.410	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-02-02T00:00:00	CNT6985412	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24165	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	4621254.210	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-09-06T00:00:00	CNT6813146	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24166	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	69967.110	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-05-23T00:00:00	CNT7062670	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24167	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	3648937.280	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-11-29T00:00:00	CNT6861806	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24168	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	16452710.760	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-04-23T00:00:00	CNT7042481	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24169	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2186005.150	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-07-12T00:00:00	CNT6762340	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24170	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	11269.210	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-07-07T00:00:00	CNT6754831	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24171	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	69318.910	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-08-22T00:00:00	CNT6797101	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24172	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	214748.910	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-07-15T00:00:00	CNT6765150	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24173	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-23561825.610	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-05-15T00:00:00	CNT7056429	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24174	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	163504.380	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-12-19T00:00:00	CNT6872143	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24175	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	4351437.450	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-11-15T00:00:00	CNT6854519	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24176	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	8925.590	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-11-13T00:00:00	CNT6849686	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24177	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	8417488.760	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-01-31T00:00:00	CNT6966757	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24178	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	422892.710	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-09-20T00:00:00	CNT6815946	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24179	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-72944.050	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-03-15T00:00:00	CNT7020637	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24180	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-77993.540	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-11-16T00:00:00	CNT6853467	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24181	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	3999044.770	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-04-17T00:00:00	CNT7037983	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24182	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-455271.960	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-11-02T00:00:00	CNT6844759	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24183	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	110828152.710	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-12-22T00:00:00	CNT6875035	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24184	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	16775331.720	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-12-13T00:00:00	CNT6868337	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24185	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	78878.720	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-03-26T00:00:00	CNT7024393	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24186	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	312739.580	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-08-23T00:00:00	CNT6797792	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24187	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	22825.640	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-07-27T00:00:00	CNT6780305	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24188	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	69437.880	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-06-17T00:00:00	CNT7082617	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24189	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	15696639.120	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-07-11T00:00:00	CNT6756874	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24190	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-378957.890	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-04-05T00:00:00	CNT7031157	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24191	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	224329.500	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-10-12T00:00:00	CNT6830947	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24192	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	5444917.850	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-10-17T00:00:00	CNT6833739	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24193	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-129410599.250	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-02-07T00:00:00	CNT6986964	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24194	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	41122.280	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-01-05T00:00:00	CNT6881751	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24195	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	25445.960	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-04-11T00:00:00	CNT7034391	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24196	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	502312.540	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-05-28T00:00:00	CNT7064568	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24197	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	18238.380	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-08-25T00:00:00	CNT6800044	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24198	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	11697.270	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-09-29T00:00:00	CNT6823016	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24199	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	42502.060	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-07-14T00:00:00	CNT6764997	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24200	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-627514369.040	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-06-26T00:00:00	CNT7107476	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24201	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-273756.210	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-10-27T00:00:00	CNT6840792	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24202	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	6238552.770	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-06-19T00:00:00	CNT7092352	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24203	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	5199026.980	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-03-06T00:00:00	CNT7023525	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24204	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-422040.330	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-06-06T00:00:00	CNT7075436	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24205	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	4086418.150	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-06-11T00:00:00	CNT7078448	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24206	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	69207409.960	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-12-05T00:00:00	CNT6868332	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24207	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-12110.020	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-04-12T00:00:00	CNT7035941	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24208	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-102799703.990	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-09-06T00:00:00	CNT6805663	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24209	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-158979893.690	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-04-12T00:00:00	CNT7041416	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24210	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-128536632.560	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-02-21T00:00:00	CNT6995416	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24211	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	228422.770	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-07-07T00:00:00	CNT6756125	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24212	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-103752415.730	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-05-29T00:00:00	CNT7064569	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24213	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	9663856.680	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-12-12T00:00:00	CNT6867453	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24214	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	3460.810	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-01-25T00:00:00	CNT6912531	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24215	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	3501.530	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-07-31T00:00:00	CNT6782718	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24216	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	86359.340	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-06-14T00:00:00	CNT7081620	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24217	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	126010.040	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-09-12T00:00:00	CNT6810431	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24218	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-76643700.610	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-10-18T00:00:00	CNT6833740	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24219	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	49208.680	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-02-12T00:00:00	CNT6990670	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24220	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1957.520	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-02-29T00:00:00	CNT7004128	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24221	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	21759.150	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-05-18T00:00:00	CNT7058301	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24222	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	120793.010	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-09-07T00:00:00	CNT6807507	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24223	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1126808.490	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-12-05T00:00:00	CNT6862617	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24224	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-22501924.350	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-03-15T00:00:00	CNT7017122	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24225	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	4632705.760	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-12-13T00:00:00	CNT6875032	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24226	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	91015.760	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-10-02T00:00:00	CNT6825749	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24227	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	4705628.980	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-03-20T00:00:00	CNT7025197	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24228	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	343332.620	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-08-17T00:00:00	CNT6796280	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24229	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	5054882.820	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-06-19T00:00:00	CNT7111439	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24230	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	26618455.410	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-12-14T00:00:00	CNT6869176	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24231	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	324512.830	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-09-15T00:00:00	CNT6815944	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24232	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	115097.750	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-10-24T00:00:00	CNT6838558	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24233	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	14066.340	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-10-12T00:00:00	CNT6834806	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24234	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	48756.830	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-09-15T00:00:00	CNT6813148	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24235	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	219477.190	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-06-04T00:00:00	CNT7073685	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24236	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-424432.360	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-11-30T00:00:00	CNT6859879	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24237	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	80010.390	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-03-18T00:00:00	CNT7018918	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24238	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1339699.620	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-10-10T00:00:00	CNT6828589	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24239	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-22677.540	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-01-30T00:00:00	CNT6985409	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24240	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-23721554.090	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-11-16T00:00:00	CNT6851326	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24241	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	46358675.570	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-12-29T00:00:00	CNT6877724	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24242	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-192263.280	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-08-14T00:00:00	CNT6791655	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24243	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	4551028.140	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-04-03T00:00:00	CNT7038782	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24244	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	16070.780	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-01-12T00:00:00	CNT6886399	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24245	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	80309.300	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-10-05T00:00:00	CNT6826613	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24246	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-23108001.950	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-06-17T00:00:00	CNT7085994	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24247	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	29598.970	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-06-25T00:00:00	CNT7107475	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24248	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-2.150	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-12-13T00:00:00	CNT6869175	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24249	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-230.280	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-02-21T00:00:00	CNT6996914	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24250	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-578519719.490	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-02-28T00:00:00	CNT7000057	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24251	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	49077.080	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-01-11T00:00:00	CNT6885584	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24252	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	2409.200	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-11-03T00:00:00	CNT6853462	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24253	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	63114.990	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-04-15T00:00:00	CNT7035942	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24254	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-196206812.460	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-06-27T00:00:00	CNT7111938	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24255	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-118653625.150	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-03-06T00:00:00	CNT7005130	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24256	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	109652.530	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-12-21T00:00:00	CNT6874288	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24257	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-530435.020	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-08-24T00:00:00	CNT6798652	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24258	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	10650.250	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-07-21T00:00:00	CNT6776501	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24259	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	21809.540	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-01-19T00:00:00	CNT6890433	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24260	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	53743157.270	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-10-30T00:00:00	CNT6841865	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24261	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-69395.350	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-02-16T00:00:00	CNT6994449	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24262	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	217575.460	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-01-10T00:00:00	CNT6884693	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24263	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-231668.220	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-08-11T00:00:00	CNT6790708	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24264	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	52150.640	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-02-22T00:00:00	CNT6996915	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24265	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	13163083.100	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-03-25T00:00:00	CNT7023529	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24266	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	170.220	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-04-15T00:00:00	CNT7040290	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24267	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-280279.470	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-06-21T00:00:00	CNT7111440	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24268	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	83306.890	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-10-16T00:00:00	CNT6832790	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24269	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	86660.690	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-11-21T00:00:00	CNT6855437	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24270	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-143796.480	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-07-18T00:00:00	CNT6774027	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24271	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	83030.410	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-02-13T00:00:00	CNT6991494	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24272	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	30894972.180	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-09-19T00:00:00	CNT6814844	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24273	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	7594874.490	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-04-03T00:00:00	CNT7029437	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24274	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-608447483.270	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-09-27T00:00:00	CNT6819904	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24275	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-119592993.580	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-12-13T00:00:00	CNT6867454	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24276	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	23781.430	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-12-11T00:00:00	CNT6866486	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24277	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-784586751.530	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-12-27T00:00:00	CNT6875734	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24278	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-69942334.550	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-04-03T00:00:00	CNT7028336	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24279	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	19217.250	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-01-02T00:00:00	CNT6879299	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24280	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-633236702.640	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-08-23T00:00:00	CNT6797102	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24281	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	133108516.370	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-06-25T00:00:00	CNT7111441	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24282	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-139026882.280	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-12-14T00:00:00	CNT6868338	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24283	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-104097565.960	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-05-15T00:00:00	CNT7055607	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24284	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	68687.940	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-03-15T00:00:00	CNT7017924	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24285	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	4353211.400	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-01-24T00:00:00	CNT6893234	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24286	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	50913.320	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-08-07T00:00:00	CNT6787141	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24287	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1887.930	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-05-30T00:00:00	CNT7073683	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24288	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	8621232.500	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-07-26T00:00:00	CNT6779267	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24289	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-53696000.000	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-02-19T00:00:00	CNT6996144	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24290	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-156918.560	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-08-29T00:00:00	CNT6803015	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24291	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-621652213.840	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-10-25T00:00:00	CNT6838559	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24292	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	48306.390	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-04-26T00:00:00	CNT7045331	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24293	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	18465.300	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-03-21T00:00:00	CNT7021474	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24294	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-45299.760	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-05-21T00:00:00	CNT7060761	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24295	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	12758.810	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-07-10T00:00:00	CNT6756126	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24296	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	136771.220	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-01-26T00:00:00	CNT6930160	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24297	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-490297.490	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-05-31T00:00:00	CNT7067649	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24298	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	4361123.960	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-08-09T00:00:00	CNT6797096	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24299	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1944079.560	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-11-15T00:00:00	CNT6851325	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24300	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	6027776.710	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-09-20T00:00:00	CNT6820896	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24301	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-226332.360	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-08-10T00:00:00	CNT6789700	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24302	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-739.540	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-03-28T00:00:00	CNT7027385	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24303	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-54528000.000	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-10-30T00:00:00	CNT6842860	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24304	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	279397095.240	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-04-22T00:00:00	CNT7047435	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24305	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	63775774.500	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-10-13T00:00:00	CNT6831838	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24306	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	4542473.340	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-02-21T00:00:00	CNT7004125	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24307	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	478974.180	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-05-02T00:00:00	CNT7049307	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24308	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-153697.570	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-05-14T00:00:00	CNT7055606	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24309	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-101552029.870	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-06-20T00:00:00	CNT7092353	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24310	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	54541915.450	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-02-19T00:00:00	CNT6994450	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24311	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	71559283.760	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-04-16T00:00:00	CNT7037165	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24312	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-167474403.890	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-06-12T00:00:00	CNT7078449	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24313	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	1717682.890	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-08-09T00:00:00	CNT6788763	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24314	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	9.730	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-07-27T00:00:00	CNT6782716	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24315	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-214538.450	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-11-09T00:00:00	CNT6856354	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24316	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-22952460.930	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-10-19T00:00:00	CNT6834810	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24317	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	44057290.050	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-04-02T00:00:00	CNT7028335	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24318	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-611074879.660	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-07-26T00:00:00	CNT6778423	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24319	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-165208.560	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-05-30T00:00:00	CNT7066413	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24320	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-132640860.270	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-08-09T00:00:00	CNT6787988	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24321	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-141333455.150	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-03-19T00:00:00	CNT7018919	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24322	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-239033171.150	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-09-27T00:00:00	CNT6821940	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24323	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-595616.780	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-05-17T00:00:00	CNT7069071	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24324	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-164569.700	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-01-16T00:00:00	CNT6889501	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24325	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	113318.180	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-04-25T00:00:00	CNT7044335	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24326	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	137173.170	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-11-27T00:00:00	CNT6857228	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24327	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	7364.520	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-11-17T00:00:00	CNT6853468	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24328	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	372.930	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-04-25T00:00:00	CNT7046133	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24329	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	5915284.950	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-05-15T00:00:00	CNT7067644	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24330	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-177748685.480	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-10-10T00:00:00	CNT6827495	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24331	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	7505.670	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-03-11T00:00:00	CNT7009184	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24332	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	75949.680	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-06-10T00:00:00	CNT7077480	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24333	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	6234636.850	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-03-11T00:00:00	CNT7023526	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24334	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-214006314.120	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-02-27T00:00:00	CNT7003092	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24335	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	59035.510	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-02-23T00:00:00	CNT6997910	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24336	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	289804451.840	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-07-26T00:00:00	CNT6784493	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24337	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	5825472.630	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-06-26T00:00:00	CNT7111442	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24338	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-142144821.570	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-04-17T00:00:00	CNT7037166	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24339	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-5236060.780	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-02-20T00:00:00	CNT6995415	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24340	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	69622008.210	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-04-09T00:00:00	CNT7032719	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24341	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-81891.750	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-05-20T00:00:00	CNT7059711	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24342	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-593320.050	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-02-06T00:00:00	CNT6986963	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24343	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	23585826.440	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-01-09T00:00:00	CNT6883783	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24344	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	27553.460	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-03-05T00:00:00	CNT7005129	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24345	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-54.220	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-10-17T00:00:00	CNT6834808	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24346	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-124233362.870	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-07-12T00:00:00	CNT6756875	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24347	Fed Grant Revenue	441000	FSSA Medicaid Policy and Plan	503	-853944.130	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-03-20T00:00:00	CNT7020639	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
24348	Fed Grant Revenue	441000	Child Services	502	-248.520	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-06-04T00:00:00	CNT7112855	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24349	Fed Grant Revenue	441000	Child Services	502	-245822.500	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-02-16T00:00:00	CNT6994445	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24350	Fed Grant Revenue	441000	Child Services	502	-37999.140	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-01-04T00:00:00	CNT6881747	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24351	Fed Grant Revenue	441000	Child Services	502	-1802461.370	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-03-21T00:00:00	CNT7025192	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24352	Fed Grant Revenue	441000	Child Services	502	-89949.160	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-04-23T00:00:00	CNT7042474	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24353	Fed Grant Revenue	441000	Child Services	502	-892591.620	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-03-06T00:00:00	CNT7008035	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24354	Fed Grant Revenue	441000	Child Services	502	-12477.920	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-10-12T00:00:00	CNT6833733	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24355	Fed Grant Revenue	441000	Child Services	502	2889.480	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-09-23T00:00:00	CNT6817804	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24356	Fed Grant Revenue	441000	Child Services	502	-3106664.870	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-07-14T00:00:00	CNT6764995	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24357	Fed Grant Revenue	441000	Child Services	502	9035.580	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-10-04T00:00:00	CNT6829820	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24358	Fed Grant Revenue	441000	Child Services	502	101257.780	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-09-21T00:00:00	CNT6816885	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24359	Fed Grant Revenue	441000	Child Services	502	-7939.440	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-11-15T00:00:00	CNT6853458	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24360	Fed Grant Revenue	441000	Child Services	502	-221755.160	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-08-09T00:00:00	CNT6788760	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24361	Fed Grant Revenue	441000	Child Services	502	25726.930	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-04-04T00:00:00	CNT7042473	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24362	Fed Grant Revenue	441000	Child Services	502	-74829.920	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-01-25T00:00:00	CNT6930223	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24363	Fed Grant Revenue	441000	Child Services	502	-234731.080	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-12-11T00:00:00	CNT6866483	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24364	Fed Grant Revenue	441000	Child Services	502	-112428.410	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-08-23T00:00:00	CNT6797789	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24365	Fed Grant Revenue	441000	Child Services	502	-1309.510	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-04-08T00:00:00	CNT7031911	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24366	Fed Grant Revenue	441000	Child Services	502	-1092.500	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-06-10T00:00:00	CNT7078445	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24367	Fed Grant Revenue	441000	Child Services	502	6972.810	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-11-14T00:00:00	CNT6855428	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24368	Fed Grant Revenue	441000	Child Services	502	-2522274.800	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-09-11T00:00:00	CNT6809427	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24369	Fed Grant Revenue	441000	Child Services	502	-366.160	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-10-04T00:00:00	CNT6833727	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24370	Fed Grant Revenue	441000	Child Services	502	-228673.520	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-04-25T00:00:00	CNT7044333	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24371	Fed Grant Revenue	441000	Child Services	502	-181546.890	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-12-02T00:00:00	CNT6861802	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24372	Fed Grant Revenue	441000	Child Services	502	112243.910	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-10-08T00:00:00	CNT6832781	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24373	Fed Grant Revenue	441000	Child Services	502	-8795.570	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-12-04T00:00:00	CNT6866480	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24374	Fed Grant Revenue	441000	Child Services	502	-3556.750	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-06-07T00:00:00	CNT7112857	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24375	Fed Grant Revenue	441000	Child Services	502	-7496.330	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-11-20T00:00:00	CNT6855429	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24376	Fed Grant Revenue	441000	Child Services	502	364174.120	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-05-10T00:00:00	CNT7055602	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24377	Fed Grant Revenue	441000	Child Services	502	-21978.370	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-06-09T00:00:00	CNT7077475	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24378	Fed Grant Revenue	441000	Child Services	502	115.860	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-10-08T00:00:00	CNT6844753	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24379	Fed Grant Revenue	441000	Child Services	502	-247671.090	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-02-15T00:00:00	CNT6993054	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24380	Fed Grant Revenue	441000	Child Services	502	36989.990	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-10-08T00:00:00	CNT6840113	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24381	Fed Grant Revenue	441000	Child Services	502	-901929.580	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-06-07T00:00:00	CNT7076458	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24382	Fed Grant Revenue	441000	Child Services	502	-62299.880	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-05-15T00:00:00	CNT7056427	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24383	Fed Grant Revenue	441000	Child Services	502	-6285589.520	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-04-04T00:00:00	CNT7033602	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24384	Fed Grant Revenue	441000	Child Services	502	79100.000	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-11-13T00:00:00	CNT6854510	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24385	Fed Grant Revenue	441000	Child Services	502	9200.380	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-01-04T00:00:00	CNT6884691	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24386	Fed Grant Revenue	441000	Child Services	502	-471.580	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-10-06T00:00:00	CNT6832780	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24387	Fed Grant Revenue	441000	Child Services	502	-65229.430	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-01-04T00:00:00	CNT6880903	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24388	Fed Grant Revenue	441000	Child Services	502	-244354.830	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-04-11T00:00:00	CNT7048333	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24389	Fed Grant Revenue	441000	Child Services	502	-32059.230	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-02-15T00:00:00	CNT6994444	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24390	Fed Grant Revenue	441000	Child Services	502	-292219.340	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-06-17T00:00:00	CNT7112858	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24391	Fed Grant Revenue	441000	Child Services	502	-28705.230	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-07-12T00:00:00	CNT6763125	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24392	Fed Grant Revenue	441000	Child Services	502	-44175.350	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-10-10T00:00:00	CNT6828585	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24393	Fed Grant Revenue	441000	Child Services	502	-1691.060	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-01-22T00:00:00	CNT6893230	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24394	Fed Grant Revenue	441000	Child Services	502	-310857.510	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-08-18T00:00:00	CNT6795367	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24395	Fed Grant Revenue	441000	Child Services	502	-22250.630	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-11-13T00:00:00	CNT6850479	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24396	Fed Grant Revenue	441000	Child Services	502	-200932.350	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-02-05T00:00:00	CNT6986180	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24397	Fed Grant Revenue	441000	Child Services	502	-2685.650	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-03-23T00:00:00	CNT7025193	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24398	Fed Grant Revenue	441000	Child Services	502	-1545173.760	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-08-10T00:00:00	CNT6791652	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24399	Fed Grant Revenue	441000	Child Services	502	965324.630	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-02-13T00:00:00	CNT6995409	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24400	Fed Grant Revenue	441000	Child Services	502	-16991.420	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-07-21T00:00:00	CNT6776847	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24401	Fed Grant Revenue	441000	Child Services	502	-58219.100	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-08-31T00:00:00	CNT6803900	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24402	Fed Grant Revenue	441000	Child Services	502	-2270.930	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-01-12T00:00:00	CNT6985404	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24403	Fed Grant Revenue	441000	Child Services	502	-23218.870	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-03-22T00:00:00	CNT7022548	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24404	Fed Grant Revenue	441000	Child Services	502	-3455239.380	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-08-24T00:00:00	CNT6801127	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24405	Fed Grant Revenue	441000	Child Services	502	25422.630	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-02-13T00:00:00	CNT6996911	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24406	Fed Grant Revenue	441000	Child Services	502	-66168.830	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-10-13T00:00:00	CNT6831833	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24407	Fed Grant Revenue	441000	Child Services	502	-6506167.200	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-06-21T00:00:00	CNT7104093	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24408	Fed Grant Revenue	441000	Child Services	502	-218782.740	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-12-14T00:00:00	CNT6870116	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24409	Fed Grant Revenue	441000	Child Services	502	-509294.830	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-11-13T00:00:00	CNT6849682	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24410	Fed Grant Revenue	441000	Child Services	502	-1777298.280	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-12-21T00:00:00	CNT6875028	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24411	Fed Grant Revenue	441000	Child Services	502	-25239.640	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-05-03T00:00:00	CNT7052735	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24412	Fed Grant Revenue	441000	Child Services	502	-11929.870	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-04-12T00:00:00	CNT7048334	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24413	Fed Grant Revenue	441000	Child Services	502	-159542.060	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-04-29T00:00:00	CNT7047430	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24414	Fed Grant Revenue	441000	Child Services	502	-33504.690	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-07-01T00:00:00	CNT6781273	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24415	Fed Grant Revenue	441000	Child Services	502	-576245.770	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-12-18T00:00:00	CNT6871195	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24416	Fed Grant Revenue	441000	Child Services	502	174883.410	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-10-10T00:00:00	CNT6833731	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24417	Fed Grant Revenue	441000	Child Services	502	-51921.400	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-03-21T00:00:00	CNT7021473	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24418	Fed Grant Revenue	441000	Child Services	502	-1826590.690	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-07-18T00:00:00	CNT6777693	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24419	Fed Grant Revenue	441000	Child Services	502	654.200	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-07-29T00:00:00	CNT6781333	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24420	Fed Grant Revenue	441000	Child Services	502	-654.200	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-07-29T00:00:00	CNT6782709	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24421	Fed Grant Revenue	441000	Child Services	502	-21029.080	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-02-05T00:00:00	CNT6986960	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24422	Fed Grant Revenue	441000	Child Services	502	-27703.110	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-03-10T00:00:00	CNT7009179	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24423	Fed Grant Revenue	441000	Child Services	502	-154493.230	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-12-21T00:00:00	CNT6877720	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24424	Fed Grant Revenue	441000	Child Services	502	-257784.330	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-04-05T00:00:00	CNT7048329	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24425	Fed Grant Revenue	441000	Child Services	502	-99876.060	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-06-07T00:00:00	CNT7079368	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24426	Fed Grant Revenue	441000	Child Services	502	-142054.080	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-10-13T00:00:00	CNT6832785	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24427	Fed Grant Revenue	441000	Child Services	502	-342542.530	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-05-29T00:00:00	CNT7066407	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24428	Fed Grant Revenue	441000	Child Services	502	-2794.710	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-04-04T00:00:00	CNT7031154	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24429	Fed Grant Revenue	441000	Child Services	502	-467688.730	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-02-02T00:00:00	CNT6985407	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24430	Fed Grant Revenue	441000	Child Services	502	-189989.010	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-12-15T00:00:00	CNT6870117	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24431	Fed Grant Revenue	441000	Child Services	502	-772.320	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-11-16T00:00:00	CNT6854512	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24432	Fed Grant Revenue	441000	Child Services	502	-49241.600	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-11-03T00:00:00	CNT6845871	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24433	Fed Grant Revenue	441000	Child Services	502	-130107.720	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-10-26T00:00:00	CNT6840115	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24434	Fed Grant Revenue	441000	Child Services	502	-35137.410	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-01-07T00:00:00	CNT6882956	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24435	Fed Grant Revenue	441000	Child Services	502	-79987.520	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-04-08T00:00:00	CNT7048330	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24436	Fed Grant Revenue	441000	Child Services	502	-55856.610	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-04-16T00:00:00	CNT7048336	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24437	Fed Grant Revenue	441000	Child Services	502	-230557.490	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-03-15T00:00:00	CNT7017921	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24438	Fed Grant Revenue	441000	Child Services	502	-361324.600	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-02-06T00:00:00	CNT6986961	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24439	Fed Grant Revenue	441000	Child Services	502	-53354.460	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-09-14T00:00:00	CNT6812334	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24440	Fed Grant Revenue	441000	Child Services	502	-2201028.770	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-05-15T00:00:00	CNT7057334	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24441	Fed Grant Revenue	441000	Child Services	502	-283054.600	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-04-30T00:00:00	CNT7048346	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24442	Fed Grant Revenue	441000	Child Services	502	-220599.860	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-03-20T00:00:00	CNT7020635	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24443	Fed Grant Revenue	441000	Child Services	502	-4932473.020	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-01-11T00:00:00	CNT6885580	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24444	Fed Grant Revenue	441000	Child Services	502	-420889.270	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-07-12T00:00:00	CNT6762336	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24445	Fed Grant Revenue	441000	Child Services	502	-546633.530	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-06-19T00:00:00	CNT7092349	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24446	Fed Grant Revenue	441000	Child Services	502	-39434.730	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-02-25T00:00:00	CNT6999132	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24447	Fed Grant Revenue	441000	Child Services	502	-187248.530	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-01-23T00:00:00	CNT6893231	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24448	Fed Grant Revenue	441000	Child Services	502	1353343.150	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-11-29T00:00:00	CNT6860826	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24449	Fed Grant Revenue	441000	Child Services	502	-196127.830	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-03-18T00:00:00	CNT7018915	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24450	Fed Grant Revenue	441000	Child Services	502	-126622.980	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-06-04T00:00:00	CNT7074550	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24451	Fed Grant Revenue	441000	Child Services	502	-90956.050	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-02-07T00:00:00	CNT6988594	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24452	Fed Grant Revenue	441000	Child Services	502	-236374.750	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-02-21T00:00:00	CNT6996142	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24453	Fed Grant Revenue	441000	Child Services	502	64740.670	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-06-19T00:00:00	CNT7111434	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24454	Fed Grant Revenue	441000	Child Services	502	438.040	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-10-18T00:00:00	CNT6841861	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24455	Fed Grant Revenue	441000	Child Services	502	-2960.430	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-10-02T00:00:00	CNT6832776	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24456	Fed Grant Revenue	441000	Child Services	502	-16191.890	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-10-04T00:00:00	CNT6832778	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24457	Fed Grant Revenue	441000	Child Services	502	-312180.200	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-12-13T00:00:00	CNT6868331	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24458	Fed Grant Revenue	441000	Child Services	502	-29490.410	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-03-14T00:00:00	CNT7019857	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24459	Fed Grant Revenue	441000	Child Services	502	-1328725.840	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-12-04T00:00:00	CNT6865478	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24460	Fed Grant Revenue	441000	Child Services	502	-187.740	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-06-07T00:00:00	CNT7077474	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24461	Fed Grant Revenue	441000	Child Services	502	-121597.160	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-01-31T00:00:00	CNT6966755	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24462	Fed Grant Revenue	441000	Child Services	502	-52265.720	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-03-25T00:00:00	CNT7023523	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24463	Fed Grant Revenue	441000	Child Services	502	-40911.640	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-09-29T00:00:00	CNT6823005	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24464	Fed Grant Revenue	441000	Child Services	502	-12764.510	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-10-05T00:00:00	CNT6833728	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24465	Fed Grant Revenue	441000	Child Services	502	-9984.960	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-04-20T00:00:00	CNT7041413	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24466	Fed Grant Revenue	441000	Child Services	502	-791666.670	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-08-03T00:00:00	CNT6786252	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24467	Fed Grant Revenue	441000	Child Services	502	8372040.290	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-09-22T00:00:00	CNT6819055	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24468	Fed Grant Revenue	441000	Child Services	502	-108.900	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-12-04T00:00:00	CNT6864543	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24469	Fed Grant Revenue	441000	Child Services	502	-6080423.480	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-10-18T00:00:00	CNT6836433	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24470	Fed Grant Revenue	441000	Child Services	502	-269408.950	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-02-23T00:00:00	CNT6997906	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24471	Fed Grant Revenue	441000	Child Services	502	242.900	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-03-26T00:00:00	CNT7027378	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24472	Fed Grant Revenue	441000	Child Services	502	-389100.220	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-07-21T00:00:00	CNT6776498	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24473	Fed Grant Revenue	441000	Child Services	502	-6979.500	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-04-25T00:00:00	CNT7049302	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24474	Fed Grant Revenue	441000	Child Services	502	-3241.570	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-03-04T00:00:00	CNT7005957	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24475	Fed Grant Revenue	441000	Child Services	502	-31142.500	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-12-14T00:00:00	CNT6872138	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24476	Fed Grant Revenue	441000	Child Services	502	9984.960	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-04-20T00:00:00	CNT7040337	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24477	Fed Grant Revenue	441000	Child Services	502	-555879.770	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-01-05T00:00:00	CNT6881748	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24478	Fed Grant Revenue	441000	Child Services	502	-36727.980	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-05-06T00:00:00	CNT7051922	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24479	Fed Grant Revenue	441000	Child Services	502	-244.100	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-06-25T00:00:00	CNT7107470	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24480	Fed Grant Revenue	441000	Child Services	502	-60634.160	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-07-20T00:00:00	CNT6775684	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24481	Fed Grant Revenue	441000	Child Services	502	-21901.960	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-10-26T00:00:00	CNT6840789	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24482	Fed Grant Revenue	441000	Child Services	502	629208.350	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-06-27T00:00:00	CNT7112860	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24483	Fed Grant Revenue	441000	Child Services	502	2153.150	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-06-24T00:00:00	CNT7111435	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24484	Fed Grant Revenue	441000	Child Services	502	-13996.390	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-12-28T00:00:00	CNT6877721	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24485	Fed Grant Revenue	441000	Child Services	502	-233647.000	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-12-05T00:00:00	CNT6863749	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24486	Fed Grant Revenue	441000	Child Services	502	-438947.210	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-11-02T00:00:00	CNT6845870	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24487	Fed Grant Revenue	441000	Child Services	502	45072.230	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-01-19T00:00:00	CNT6949007	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24488	Fed Grant Revenue	441000	Child Services	502	-13604.450	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-10-02T00:00:00	CNT6833725	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24489	Fed Grant Revenue	441000	Child Services	502	13662.650	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-10-08T00:00:00	CNT6842851	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24490	Fed Grant Revenue	441000	Child Services	502	803.520	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-10-08T00:00:00	CNT6837546	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24491	Fed Grant Revenue	441000	Child Services	502	-166437.360	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-08-14T00:00:00	CNT6791653	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24492	Fed Grant Revenue	441000	Child Services	502	-9598.940	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-11-09T00:00:00	CNT6849681	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24493	Fed Grant Revenue	441000	Child Services	502	-438582.780	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-06-11T00:00:00	CNT7078446	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24494	Fed Grant Revenue	441000	Child Services	502	-10585.340	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-12-12T00:00:00	CNT6868330	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24495	Fed Grant Revenue	441000	Child Services	502	-1685114.320	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-04-15T00:00:00	CNT7035940	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24496	Fed Grant Revenue	441000	Child Services	502	-55207.170	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-03-28T00:00:00	CNT7025901	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24497	Fed Grant Revenue	441000	Child Services	502	-23517.970	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-02-06T00:00:00	CNT6987748	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24498	Fed Grant Revenue	441000	Child Services	502	-33177.810	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-05-04T00:00:00	CNT7051011	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24499	Fed Grant Revenue	441000	Child Services	502	-502208.220	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-03-08T00:00:00	CNT7021472	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24500	Fed Grant Revenue	441000	Child Services	502	-141970.680	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-05-07T00:00:00	CNT7051091	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24501	Fed Grant Revenue	441000	Child Services	502	-12903.810	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-09-14T00:00:00	CNT6813142	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24502	Fed Grant Revenue	441000	Child Services	502	1245423.470	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-11-14T00:00:00	CNT6853457	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24503	Fed Grant Revenue	441000	Child Services	502	-14446.080	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-12-13T00:00:00	CNT6870115	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24504	Fed Grant Revenue	441000	Child Services	502	-1656617.410	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-05-28T00:00:00	CNT7064564	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24505	Fed Grant Revenue	441000	Child Services	502	225675.540	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-06-03T00:00:00	CNT7104091	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24506	Fed Grant Revenue	441000	Child Services	502	-171822.650	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-10-12T00:00:00	CNT6830944	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24507	Fed Grant Revenue	441000	Child Services	502	-449142.470	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-11-20T00:00:00	CNT6854514	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24508	Fed Grant Revenue	441000	Child Services	502	-110786.160	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-11-29T00:00:00	CNT6858752	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24509	Fed Grant Revenue	441000	Child Services	502	-480300.440	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-12-19T00:00:00	CNT6872139	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24510	Fed Grant Revenue	441000	Child Services	502	304.300	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-02-13T00:00:00	CNT7000986	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24511	Fed Grant Revenue	441000	Child Services	502	18028.320	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-05-10T00:00:00	CNT7061901	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24512	Fed Grant Revenue	441000	Child Services	502	-1573922.650	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-05-13T00:00:00	CNT7057333	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24513	Fed Grant Revenue	441000	Child Services	502	-1782069.660	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-08-04T00:00:00	CNT6786253	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24514	Fed Grant Revenue	441000	Child Services	502	-2125600.330	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-10-16T00:00:00	CNT6832787	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24515	Fed Grant Revenue	441000	Child Services	502	-2463521.710	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-05-16T00:00:00	CNT7057335	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24516	Fed Grant Revenue	441000	Child Services	502	-57270.550	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-05-02T00:00:00	CNT7050352	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24517	Fed Grant Revenue	441000	Child Services	502	-36873.660	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-04-25T00:00:00	CNT7045327	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24518	Fed Grant Revenue	441000	Child Services	502	-365814.730	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-03-05T00:00:00	CNT7005127	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24519	Fed Grant Revenue	441000	Child Services	502	0.010	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-10-12T00:00:00	CNT6839340	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24520	Fed Grant Revenue	441000	Child Services	502	-291143.700	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-01-16T00:00:00	CNT6887755	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24521	Fed Grant Revenue	441000	Child Services	502	184.800	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-10-04T00:00:00	CNT6827491	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24522	Fed Grant Revenue	441000	Child Services	502	-417014.320	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-01-18T00:00:00	CNT6889500	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24523	Fed Grant Revenue	441000	Child Services	502	-144004.440	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-06-25T00:00:00	CNT7112859	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24524	Fed Grant Revenue	441000	Child Services	502	-3606483.670	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-06-11T00:00:00	CNT7079369	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24525	Fed Grant Revenue	441000	Child Services	502	-337647.700	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-10-19T00:00:00	CNT6835684	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24526	Fed Grant Revenue	441000	Child Services	502	-511030.390	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-12-21T00:00:00	CNT6874286	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24527	Fed Grant Revenue	441000	Child Services	502	-150976.140	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-11-27T00:00:00	CNT6859873	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24528	Fed Grant Revenue	441000	Child Services	502	-124611.400	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-06-07T00:00:00	CNT7111432	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24529	Fed Grant Revenue	441000	Child Services	502	-5528280.460	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-10-05T00:00:00	CNT6827492	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24530	Fed Grant Revenue	441000	Child Services	502	-147376.540	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-11-14T00:00:00	CNT6850480	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24531	Fed Grant Revenue	441000	Child Services	502	-1353343.150	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-11-29T00:00:00	CNT6861801	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24532	Fed Grant Revenue	441000	Child Services	502	-478623.610	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-12-14T00:00:00	CNT6869172	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24533	Fed Grant Revenue	441000	Child Services	502	-15563.410	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-06-04T00:00:00	CNT7075432	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24534	Fed Grant Revenue	441000	Child Services	502	24200.780	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-06-12T00:00:00	CNT7111433	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24535	Fed Grant Revenue	441000	Child Services	502	-25000.000	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-08-27T00:00:00	CNT6801129	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24536	Fed Grant Revenue	441000	Child Services	502	-319624.040	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-10-25T00:00:00	CNT6840788	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24537	Fed Grant Revenue	441000	Child Services	502	-2858762.270	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-01-26T00:00:00	CNT6930224	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24538	Fed Grant Revenue	441000	Child Services	502	-84656.550	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-10-23T00:00:00	CNT6837547	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24539	Fed Grant Revenue	441000	Child Services	502	-74138.790	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-11-30T00:00:00	CNT6859875	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24540	Fed Grant Revenue	441000	Child Services	502	-3631.880	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-04-02T00:00:00	CNT7035081	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24541	Fed Grant Revenue	441000	Child Services	502	-590924.960	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-07-17T00:00:00	CNT6773290	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24542	Fed Grant Revenue	441000	Child Services	502	-1256602.090	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-11-13T00:00:00	CNT6851321	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24543	Fed Grant Revenue	441000	Child Services	502	-72079.390	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-09-07T00:00:00	CNT6807504	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24544	Fed Grant Revenue	441000	Child Services	502	-1680107.160	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-11-06T00:00:00	CNT6847784	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24545	Fed Grant Revenue	441000	Child Services	502	-778567.180	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-07-06T00:00:00	CNT6754117	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24546	Fed Grant Revenue	441000	Child Services	502	-100413.880	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-07-25T00:00:00	CNT6778420	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24547	Fed Grant Revenue	441000	Child Services	502	-69764.120	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-03-14T00:00:00	CNT7017119	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24548	Fed Grant Revenue	441000	Child Services	502	-255482.030	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-02-26T00:00:00	CNT7000987	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24549	Fed Grant Revenue	441000	Child Services	502	-8636.150	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-10-03T00:00:00	CNT6832777	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24550	Fed Grant Revenue	441000	Child Services	502	-127978.430	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-01-23T00:00:00	CNT6892473	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24551	Fed Grant Revenue	441000	Child Services	502	-399812.990	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-04-09T00:00:00	CNT7032716	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24552	Fed Grant Revenue	441000	Child Services	502	-95895.390	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-03-26T00:00:00	CNT7024390	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24553	Fed Grant Revenue	441000	Child Services	502	-116284.120	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-02-22T00:00:00	CNT6996912	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24554	Fed Grant Revenue	441000	Child Services	502	-511890.520	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-08-15T00:00:00	CNT6793756	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24555	Fed Grant Revenue	441000	Child Services	502	-29960.880	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-01-06T00:00:00	CNT6882955	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24556	Fed Grant Revenue	441000	Child Services	502	-6976674.280	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-10-24T00:00:00	CNT6839343	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24557	Fed Grant Revenue	441000	Child Services	502	-3093.580	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-07-20T00:00:00	CNT6777694	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24558	Fed Grant Revenue	441000	Child Services	502	-1987732.480	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-04-03T00:00:00	CNT7029431	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24559	Fed Grant Revenue	441000	Child Services	502	-473375.270	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-04-08T00:00:00	CNT7037161	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24560	Fed Grant Revenue	441000	Child Services	502	1479.660	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-11-14T00:00:00	CNT6854511	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24561	Fed Grant Revenue	441000	Child Services	502	-534861.280	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-02-09T00:00:00	CNT6989671	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24562	Fed Grant Revenue	441000	Child Services	502	-151054.540	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-08-17T00:00:00	CNT6794574	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24563	Fed Grant Revenue	441000	Child Services	502	-102656.180	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-02-29T00:00:00	CNT7001971	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24564	Fed Grant Revenue	441000	Child Services	502	-10429.820	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-01-13T00:00:00	CNT6886468	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24565	Fed Grant Revenue	441000	Child Services	502	452731.750	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-10-23T00:00:00	CNT6839342	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24566	Fed Grant Revenue	441000	Child Services	502	0.010	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-12-05T00:00:00	CNT6869169	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24567	Fed Grant Revenue	441000	Child Services	502	-3040.000	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-01-22T00:00:00	CNT6930222	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24568	Fed Grant Revenue	441000	Child Services	502	-931000.000	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-12-24T00:00:00	CNT6875081	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24569	Fed Grant Revenue	441000	Child Services	502	-226940.180	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-07-31T00:00:00	CNT6782710	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24570	Fed Grant Revenue	441000	Child Services	502	-1814405.170	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-02-20T00:00:00	CNT6995411	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24571	Fed Grant Revenue	441000	Child Services	502	-119807.620	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-04-12T00:00:00	CNT7035083	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24572	Fed Grant Revenue	441000	Child Services	502	-390254.220	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-06-10T00:00:00	CNT7077476	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24573	Fed Grant Revenue	441000	Child Services	502	-87885.500	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-05-20T00:00:00	CNT7059705	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24574	Fed Grant Revenue	441000	Child Services	502	-110132.240	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-02-26T00:00:00	CNT6999133	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24575	Fed Grant Revenue	441000	Child Services	502	-287622.310	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-10-06T00:00:00	CNT6827493	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24576	Fed Grant Revenue	441000	Child Services	502	-195991.860	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-06-06T00:00:00	CNT7075434	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24577	Fed Grant Revenue	441000	Child Services	502	-606878.300	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-09-20T00:00:00	CNT6815940	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24578	Fed Grant Revenue	441000	Child Services	502	-1674.940	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-10-16T00:00:00	CNT6833735	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24579	Fed Grant Revenue	441000	Child Services	502	-49272.490	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-04-15T00:00:00	CNT7048335	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24580	Fed Grant Revenue	441000	Child Services	502	-72980.680	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-12-27T00:00:00	CNT6875732	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24581	Fed Grant Revenue	441000	Child Services	502	-39619.870	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-08-25T00:00:00	CNT6801128	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24582	Fed Grant Revenue	441000	Child Services	502	-152639.800	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-04-18T00:00:00	CNT7038781	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24583	Fed Grant Revenue	441000	Child Services	502	-675.000	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-05-28T00:00:00	CNT7066406	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24584	Fed Grant Revenue	441000	Child Services	502	-2889.480	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-09-23T00:00:00	CNT6819056	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24585	Fed Grant Revenue	441000	Child Services	502	-292304.400	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-09-12T00:00:00	CNT6810427	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24586	Fed Grant Revenue	441000	Child Services	502	-1569089.960	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-09-06T00:00:00	CNT6808453	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24587	Fed Grant Revenue	441000	Child Services	502	-189826.300	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-08-11T00:00:00	CNT6790705	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24588	Fed Grant Revenue	441000	Child Services	502	-178510.060	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-04-02T00:00:00	CNT7028330	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24589	Fed Grant Revenue	441000	Child Services	502	-89491.740	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-07-11T00:00:00	CNT6756871	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24590	Fed Grant Revenue	441000	Child Services	502	-79911.980	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-06-06T00:00:00	CNT7076457	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24591	Fed Grant Revenue	441000	Child Services	502	-6445886.200	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-04-23T00:00:00	CNT7048341	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24592	Fed Grant Revenue	441000	Child Services	502	-533147.550	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-01-09T00:00:00	CNT6883779	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24593	Fed Grant Revenue	441000	Child Services	502	-99080.190	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-08-29T00:00:00	CNT6802054	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24594	Fed Grant Revenue	441000	Child Services	502	-1312161.850	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-11-03T00:00:00	CNT6847783	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24595	Fed Grant Revenue	441000	Child Services	502	-20250.900	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-01-09T00:00:00	CNT6888513	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24596	Fed Grant Revenue	441000	Child Services	502	-202320.720	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-03-07T00:00:00	CNT7006935	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24597	Fed Grant Revenue	441000	Child Services	502	-2898622.600	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-06-13T00:00:00	CNT7080314	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24598	Fed Grant Revenue	441000	Child Services	502	-58110.680	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-12-11T00:00:00	CNT6868329	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24599	Fed Grant Revenue	441000	Child Services	502	-309727.130	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-07-26T00:00:00	CNT6781274	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24600	Fed Grant Revenue	441000	Child Services	502	-3110054.190	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-01-05T00:00:00	CNT6883778	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24601	Fed Grant Revenue	441000	Child Services	502	6747582.980	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-07-13T00:00:00	CNT6764994	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24602	Fed Grant Revenue	441000	Child Services	502	-60213.330	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-06-06T00:00:00	CNT7077473	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24603	Fed Grant Revenue	441000	Child Services	502	-231062.310	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-06-10T00:00:00	CNT7106531	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24604	Fed Grant Revenue	441000	Child Services	502	0.120	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-09-25T00:00:00	CNT6823003	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24605	Fed Grant Revenue	441000	Child Services	502	-371924.660	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-11-28T00:00:00	CNT6858751	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24606	Fed Grant Revenue	441000	Child Services	502	-36036.920	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-04-19T00:00:00	CNT7040285	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24607	Fed Grant Revenue	441000	Child Services	502	-69728.260	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-12-07T00:00:00	CNT6866481	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24608	Fed Grant Revenue	441000	Child Services	502	-9343.000	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-03-20T00:00:00	CNT7025191	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24609	Fed Grant Revenue	441000	Child Services	502	-41019.260	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-10-08T00:00:00	CNT6833730	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24610	Fed Grant Revenue	441000	Child Services	502	-23940.750	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-04-23T00:00:00	CNT7044332	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24611	Fed Grant Revenue	441000	Child Services	502	-656254.160	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-10-03T00:00:00	CNT6829819	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24612	Fed Grant Revenue	441000	Child Services	502	-629828.150	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-02-28T00:00:00	CNT7000989	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24613	Fed Grant Revenue	441000	Child Services	502	-255386.860	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-09-19T00:00:00	CNT6814841	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24614	Fed Grant Revenue	441000	Child Services	502	-85553.870	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-05-10T00:00:00	CNT7053764	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24615	Fed Grant Revenue	441000	Child Services	502	-2161.770	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-05-13T00:00:00	CNT7055603	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24616	Fed Grant Revenue	441000	Child Services	502	-312202.760	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-06-19T00:00:00	CNT7106533	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24617	Fed Grant Revenue	441000	Child Services	502	1026.740	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-01-19T00:00:00	CNT6930156	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24618	Fed Grant Revenue	441000	Child Services	502	-471471.880	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-07-08T00:00:00	CNT6762335	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24619	Fed Grant Revenue	441000	Child Services	502	3509.310	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-10-18T00:00:00	CNT6842852	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24620	Fed Grant Revenue	441000	Child Services	502	-20700.000	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-10-14T00:00:00	CNT6832786	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24621	Fed Grant Revenue	441000	Child Services	502	-135412.510	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-10-27T00:00:00	CNT6842853	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24622	Fed Grant Revenue	441000	Child Services	502	-328724.440	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-05-06T00:00:00	CNT7051012	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24623	Fed Grant Revenue	441000	Child Services	502	-124735.830	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-11-15T00:00:00	CNT6851322	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24624	Fed Grant Revenue	441000	Child Services	502	-575000.000	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-02-02T00:00:00	CNT6986959	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24625	Fed Grant Revenue	441000	Child Services	502	-607616.370	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-10-03T00:00:00	CNT6826609	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24626	Fed Grant Revenue	441000	Child Services	502	-12798.830	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-02-06T00:00:00	CNT6988593	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24627	Fed Grant Revenue	441000	Child Services	502	-13919022.300	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-09-28T00:00:00	CNT6823004	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24628	Fed Grant Revenue	441000	Child Services	502	-1818906.750	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-10-30T00:00:00	CNT6841862	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24629	Fed Grant Revenue	441000	Child Services	502	-70946.100	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-04-22T00:00:00	CNT7041414	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24630	Fed Grant Revenue	441000	Child Services	502	-91.080	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-07-17T00:00:00	CNT6774021	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24631	Fed Grant Revenue	441000	Child Services	502	-1835149.500	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-05-15T00:00:00	CNT7058234	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24632	Fed Grant Revenue	441000	Child Services	502	-25114.720	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-04-25T00:00:00	CNT7048343	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24633	Fed Grant Revenue	441000	Child Services	502	-237461.550	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-12-07T00:00:00	CNT6865480	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24634	Fed Grant Revenue	441000	Child Services	502	-220153.780	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-11-27T00:00:00	CNT6857993	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24635	Fed Grant Revenue	441000	Child Services	502	-52850.900	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-09-18T00:00:00	CNT6814018	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24636	Fed Grant Revenue	441000	Child Services	502	-251572.290	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-05-31T00:00:00	CNT7067643	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24637	Fed Grant Revenue	441000	Child Services	502	-53097.270	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-10-06T00:00:00	CNT6833729	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24638	Fed Grant Revenue	441000	Child Services	502	-322755.530	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-07-18T00:00:00	CNT6774022	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24639	Fed Grant Revenue	441000	Child Services	502	-51144.850	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-03-11T00:00:00	CNT7009180	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24640	Fed Grant Revenue	441000	Child Services	502	-308604.460	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-10-27T00:00:00	CNT6840790	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24641	Fed Grant Revenue	441000	Child Services	502	-34877.530	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-05-13T00:00:00	CNT7054694	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24642	Fed Grant Revenue	441000	Child Services	502	-714884.720	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-01-02T00:00:00	CNT6985403	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24643	Fed Grant Revenue	441000	Child Services	502	-570517.060	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-09-15T00:00:00	CNT6813143	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24644	Fed Grant Revenue	441000	Child Services	502	-115125.010	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-11-16T00:00:00	CNT6853459	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24645	Fed Grant Revenue	441000	Child Services	502	-672444.170	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-06-19T00:00:00	CNT7096956	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24646	Fed Grant Revenue	441000	Child Services	502	-3764.400	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-05-09T00:00:00	CNT7055601	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24647	Fed Grant Revenue	441000	Child Services	502	-352463.250	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-02-07T00:00:00	CNT6987749	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24648	Fed Grant Revenue	441000	Child Services	502	-94164.960	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-12-07T00:00:00	CNT6867448	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24649	Fed Grant Revenue	441000	Child Services	502	12897.720	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-10-08T00:00:00	CNT6843807	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24650	Fed Grant Revenue	441000	Child Services	502	-1519495.500	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-08-28T00:00:00	CNT6801130	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24651	Fed Grant Revenue	441000	Child Services	502	104501.350	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-10-18T00:00:00	CNT6834803	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24652	Fed Grant Revenue	441000	Child Services	502	-409722.340	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-06-12T00:00:00	CNT7079370	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24653	Fed Grant Revenue	441000	Child Services	502	-197292.180	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-04-04T00:00:00	CNT7030116	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24654	Fed Grant Revenue	441000	Child Services	502	-105877.040	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-09-26T00:00:00	CNT6819901	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24655	Fed Grant Revenue	441000	Child Services	502	-31487.900	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-05-18T00:00:00	CNT7059704	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24656	Fed Grant Revenue	441000	Child Services	502	-2574964.040	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-10-25T00:00:00	CNT6839344	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24657	Fed Grant Revenue	441000	Child Services	502	-115047.910	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-08-21T00:00:00	CNT6796279	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24658	Fed Grant Revenue	441000	Child Services	502	-226322.660	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-09-25T00:00:00	CNT6819057	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24659	Fed Grant Revenue	441000	Child Services	502	-509.700	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-06-24T00:00:00	CNT7107469	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24660	Fed Grant Revenue	441000	Child Services	502	-535401.800	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-04-17T00:00:00	CNT7037980	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24661	Fed Grant Revenue	441000	Child Services	502	-154616.200	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-10-12T00:00:00	CNT6832784	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24662	Fed Grant Revenue	441000	Child Services	502	-65615.640	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-09-05T00:00:00	CNT6805656	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24663	Fed Grant Revenue	441000	Child Services	502	-6106327.080	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-01-24T00:00:00	CNT6893232	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24664	Fed Grant Revenue	441000	Child Services	502	-700421.080	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-03-12T00:00:00	CNT7009959	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24665	Fed Grant Revenue	441000	Child Services	502	-28090.970	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-12-11T00:00:00	CNT6867449	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24666	Fed Grant Revenue	441000	Child Services	502	-50515.160	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-08-14T00:00:00	CNT6794573	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24667	Fed Grant Revenue	441000	Child Services	502	24865.200	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-01-19T00:00:00	CNT6985405	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24668	Fed Grant Revenue	441000	Child Services	502	-1807145.250	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-09-21T00:00:00	CNT6817762	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24669	Fed Grant Revenue	441000	Child Services	502	-2159363.360	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-04-16T00:00:00	CNT7037162	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24670	Fed Grant Revenue	441000	Child Services	502	-37166.500	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-04-07T00:00:00	CNT7031910	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24671	Fed Grant Revenue	441000	Child Services	502	-177499.790	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-01-25T00:00:00	CNT6930157	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24672	Fed Grant Revenue	441000	Child Services	502	-1487786.340	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-06-21T00:00:00	CNT7106534	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24673	Fed Grant Revenue	441000	Child Services	502	404.210	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-07-03T00:00:00	CNT6753236	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24674	Fed Grant Revenue	441000	Child Services	502	-75816.970	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-02-27T00:00:00	CNT7000988	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24675	Fed Grant Revenue	441000	Child Services	502	-214045.010	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-07-27T00:00:00	CNT6781275	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24676	Fed Grant Revenue	441000	Child Services	502	-96328.320	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-04-03T00:00:00	CNT7048327	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24677	Fed Grant Revenue	441000	Child Services	502	-234973.050	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-12-12T00:00:00	CNT6867450	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24678	Fed Grant Revenue	441000	Child Services	502	-56054.490	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-05-17T00:00:00	CNT7058235	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24679	Fed Grant Revenue	441000	Child Services	502	-143448.270	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-01-26T00:00:00	CNT6931371	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24680	Fed Grant Revenue	441000	Child Services	502	-2696.400	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-04-26T00:00:00	CNT7045328	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24681	Fed Grant Revenue	441000	Child Services	502	-1076469.690	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-09-27T00:00:00	CNT6820893	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24682	Fed Grant Revenue	441000	Child Services	502	-282319.200	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-12-28T00:00:00	CNT6876882	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24683	Fed Grant Revenue	441000	Child Services	502	-24422.960	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-10-10T00:00:00	CNT6832782	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24684	Fed Grant Revenue	441000	Child Services	502	-117064.260	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-09-21T00:00:00	CNT6819054	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24685	Fed Grant Revenue	441000	Child Services	502	-3235850.300	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-08-24T00:00:00	CNT6798650	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24686	Fed Grant Revenue	441000	Child Services	502	-4291.050	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-07-26T00:00:00	CNT6780298	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24687	Fed Grant Revenue	441000	Child Services	502	-513813.750	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-11-09T00:00:00	CNT6848784	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24688	Fed Grant Revenue	441000	Child Services	502	560.000	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-01-19T00:00:00	CNT6966754	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24689	Fed Grant Revenue	441000	Child Services	502	-6483.220	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-05-02T00:00:00	CNT7052734	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24690	Fed Grant Revenue	441000	Child Services	502	62147.430	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-01-10T00:00:00	CNT6884692	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24691	Fed Grant Revenue	441000	Child Services	502	-461767.090	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-05-30T00:00:00	CNT7066408	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24692	Fed Grant Revenue	441000	Child Services	502	-587075.720	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-10-31T00:00:00	CNT6842854	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24693	Fed Grant Revenue	441000	Child Services	502	-531617.570	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-01-22T00:00:00	CNT6891566	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24694	Fed Grant Revenue	441000	Child Services	502	-608469.400	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-04-11T00:00:00	CNT7034389	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24695	Fed Grant Revenue	441000	Child Services	502	2727.060	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-01-19T00:00:00	CNT6930221	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24696	Fed Grant Revenue	441000	Child Services	502	-7880.630	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-04-22T00:00:00	CNT7048340	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24697	Fed Grant Revenue	441000	Child Services	502	9960.320	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-10-08T00:00:00	CNT6836431	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24698	Fed Grant Revenue	441000	Child Services	502	-27458.520	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-03-23T00:00:00	CNT7023522	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24699	Fed Grant Revenue	441000	Child Services	502	-871017.540	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-08-10T00:00:00	CNT6789696	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24700	Fed Grant Revenue	441000	Child Services	502	-1028.150	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-12-22T00:00:00	CNT6879292	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24701	Fed Grant Revenue	441000	Child Services	502	185604.240	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-01-19T00:00:00	CNT6890431	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24702	Fed Grant Revenue	441000	Child Services	502	-6144004.630	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-05-23T00:00:00	CNT7062667	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24703	Fed Grant Revenue	441000	Child Services	502	-309593.250	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-02-20T00:00:00	CNT6996141	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24704	Fed Grant Revenue	441000	Child Services	502	77915.270	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-10-08T00:00:00	CNT6835683	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24705	Fed Grant Revenue	441000	Child Services	502	-81902.240	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-04-05T00:00:00	CNT7031155	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24706	Fed Grant Revenue	441000	Child Services	502	-6665015.430	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-11-21T00:00:00	CNT6855430	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24707	Fed Grant Revenue	441000	Child Services	502	-162335.770	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-07-03T00:00:00	CNT6752254	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24708	Fed Grant Revenue	441000	Child Services	502	-1034868.750	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-04-04T00:00:00	CNT7048328	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24709	Fed Grant Revenue	441000	Child Services	502	-865414.520	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-07-07T00:00:00	CNT6754828	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24710	Fed Grant Revenue	441000	Child Services	502	-186.080	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-04-23T00:00:00	CNT7043438	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24711	Fed Grant Revenue	441000	Child Services	502	-118559.560	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-12-22T00:00:00	CNT6875029	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24712	Fed Grant Revenue	441000	Child Services	502	-347689.970	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-03-06T00:00:00	CNT7005958	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24713	Fed Grant Revenue	441000	Child Services	502	-724470.730	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-10-17T00:00:00	CNT6833736	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24714	Fed Grant Revenue	441000	Child Services	502	-7220.480	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-12-14T00:00:00	CNT6871193	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24715	Fed Grant Revenue	441000	Child Services	502	-30011.320	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-04-02T00:00:00	CNT7048326	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24716	Fed Grant Revenue	441000	Child Services	502	-30209.030	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-10-02T00:00:00	CNT6823997	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24717	Fed Grant Revenue	441000	Child Services	502	-308022.890	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-07-13T00:00:00	CNT6763126	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24718	Fed Grant Revenue	441000	Child Services	502	-819237.310	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-07-10T00:00:00	CNT6756123	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24719	Fed Grant Revenue	441000	Child Services	502	-2548440.360	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-07-27T00:00:00	CNT6780299	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24720	Fed Grant Revenue	441000	Child Services	502	-360813.590	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-07-28T00:00:00	CNT6781276	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24721	Fed Grant Revenue	441000	Child Services	502	-14074.090	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-10-05T00:00:00	CNT6832779	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24722	Fed Grant Revenue	441000	Child Services	502	-33943.470	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-04-19T00:00:00	CNT7048339	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24723	Fed Grant Revenue	441000	Child Services	502	-160901.600	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-01-02T00:00:00	CNT6879293	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24724	Fed Grant Revenue	441000	Child Services	502	36174.690	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-04-12T00:00:00	CNT7041412	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24725	Fed Grant Revenue	441000	Child Services	502	4685.640	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-06-20T00:00:00	CNT7104092	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24726	Fed Grant Revenue	441000	Child Services	502	-186412.740	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-04-09T00:00:00	CNT7048331	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24727	Fed Grant Revenue	441000	Child Services	502	1026728.960	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-06-04T00:00:00	CNT7076455	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24728	Fed Grant Revenue	441000	Child Services	502	-123661.850	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-02-13T00:00:00	CNT6991491	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24729	Fed Grant Revenue	441000	Child Services	502	-1963502.990	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-10-04T00:00:00	CNT6826610	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24730	Fed Grant Revenue	441000	Child Services	502	-3165303.480	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-01-10T00:00:00	CNT6885579	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24731	Fed Grant Revenue	441000	Child Services	502	-56876.990	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-06-24T00:00:00	CNT7106535	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24732	Fed Grant Revenue	441000	Child Services	502	-2576.610	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-05-29T00:00:00	CNT7067642	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24733	Fed Grant Revenue	441000	Child Services	502	-534382.660	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-03-04T00:00:00	CNT7004121	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24734	Fed Grant Revenue	441000	Child Services	502	-273693.910	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-07-02T00:00:00	CNT6752253	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24735	Fed Grant Revenue	441000	Child Services	502	-2120275.060	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-08-22T00:00:00	CNT6797092	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24736	Fed Grant Revenue	441000	Child Services	502	-15904.020	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-05-03T00:00:00	CNT7051010	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24737	Fed Grant Revenue	441000	Child Services	502	6125527.900	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-10-18T00:00:00	CNT6839341	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24738	Fed Grant Revenue	441000	Child Services	502	-1565125.190	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-03-08T00:00:00	CNT7010852	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24739	Fed Grant Revenue	441000	Child Services	502	-469275.810	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-05-14T00:00:00	CNT7055604	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24740	Fed Grant Revenue	441000	Child Services	502	-375149.860	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-02-12T00:00:00	CNT6990667	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24741	Fed Grant Revenue	441000	Child Services	502	-2404156.150	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-01-12T00:00:00	CNT6886396	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24742	Fed Grant Revenue	441000	Child Services	502	-174567.340	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-10-13T00:00:00	CNT6833734	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24743	Fed Grant Revenue	441000	Child Services	502	45064.000	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-12-11T00:00:00	CNT6869171	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24744	Fed Grant Revenue	441000	Child Services	502	-2353231.740	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-06-17T00:00:00	CNT7085991	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24745	Fed Grant Revenue	441000	Child Services	502	-4564131.180	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-05-16T00:00:00	CNT7059703	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24746	Fed Grant Revenue	441000	Child Services	502	-799.500	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-05-10T00:00:00	CNT7054693	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24747	Fed Grant Revenue	441000	Child Services	502	-216784.190	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-06-20T00:00:00	CNT7096957	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24748	Fed Grant Revenue	441000	Child Services	502	-199122.000	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-01-29T00:00:00	CNT6931372	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24749	Fed Grant Revenue	441000	Child Services	502	1545.880	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-07-24T00:00:00	CNT6778419	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24750	Fed Grant Revenue	441000	Child Services	502	31008.080	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-10-08T00:00:00	CNT6839339	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24751	Fed Grant Revenue	441000	Child Services	502	-32170.290	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-11-17T00:00:00	CNT6859872	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24752	Fed Grant Revenue	441000	Child Services	502	-537574.080	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-08-07T00:00:00	CNT6787138	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24753	Fed Grant Revenue	441000	Child Services	502	-1642555.290	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-10-12T00:00:00	CNT6831832	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24754	Fed Grant Revenue	441000	Child Services	502	-6786300.610	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-07-24T00:00:00	CNT6777695	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24755	Fed Grant Revenue	441000	Child Services	502	-545767.600	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-05-21T00:00:00	CNT7060758	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24756	Fed Grant Revenue	441000	Child Services	502	-90984.430	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-08-11T00:00:00	CNT6803011	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24757	Fed Grant Revenue	441000	Child Services	502	-219720.870	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-08-03T00:00:00	CNT6785432	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24758	Fed Grant Revenue	441000	Child Services	502	-957917.880	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-08-25T00:00:00	CNT6800040	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24759	Fed Grant Revenue	441000	Child Services	502	-4193311.330	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-07-26T00:00:00	CNT6779263	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24760	Fed Grant Revenue	441000	Child Services	502	-22643.900	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-04-26T00:00:00	CNT7048344	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24761	Fed Grant Revenue	441000	Child Services	502	-414040.120	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-05-24T00:00:00	CNT7063462	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24762	Fed Grant Revenue	441000	Child Services	502	65914.650	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-12-18T00:00:00	CNT6874285	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24763	Fed Grant Revenue	441000	Child Services	502	-1764862.630	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-08-10T00:00:00	CNT6794572	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24764	Fed Grant Revenue	441000	Child Services	502	-115941.910	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-03-08T00:00:00	CNT7008037	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24765	Fed Grant Revenue	441000	Child Services	502	-461673.790	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-01-31T00:00:00	CNT6949009	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24766	Fed Grant Revenue	441000	Child Services	502	-20644.250	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-12-26T00:00:00	CNT6875090	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24767	Fed Grant Revenue	441000	Child Services	502	-11662.290	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-11-21T00:00:00	CNT6856352	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24768	Fed Grant Revenue	441000	Child Services	502	-38568.300	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-11-21T00:00:00	CNT6857991	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24769	Fed Grant Revenue	441000	Child Services	502	-191428.100	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-09-07T00:00:00	CNT6814838	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24770	Fed Grant Revenue	441000	Child Services	502	-249028.710	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-09-06T00:00:00	CNT6806680	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24771	Fed Grant Revenue	441000	Child Services	502	-343724.610	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-01-30T00:00:00	CNT6949008	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24772	Fed Grant Revenue	441000	Child Services	502	-168.470	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-08-10T00:00:00	CNT6801125	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24773	Fed Grant Revenue	441000	Child Services	502	8315898.740	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-09-22T00:00:00	CNT6823002	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24774	Fed Grant Revenue	441000	Child Services	502	3527.700	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-10-08T00:00:00	CNT6834802	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24775	Fed Grant Revenue	441000	Child Services	502	-55005.870	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-11-27T00:00:00	CNT6858750	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24776	Fed Grant Revenue	441000	Child Services	502	-816389.130	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-06-07T00:00:00	CNT7092348	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24777	Fed Grant Revenue	441000	Child Services	502	3724.020	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-10-18T00:00:00	CNT6840114	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24778	Fed Grant Revenue	441000	Child Services	502	-472929.420	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-03-19T00:00:00	CNT7019858	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24779	Fed Grant Revenue	441000	Child Services	502	-15236336.220	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-11-30T00:00:00	CNT6860827	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24780	Fed Grant Revenue	441000	Child Services	502	-160745.800	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-11-17T00:00:00	CNT6854513	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24781	Fed Grant Revenue	441000	Child Services	502	-212899.100	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-10-20T00:00:00	CNT6836434	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24782	Fed Grant Revenue	441000	Child Services	502	14098824.880	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-01-19T00:00:00	CNT6893229	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24783	Fed Grant Revenue	441000	Child Services	502	-75366.900	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-04-18T00:00:00	CNT7048338	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24784	Fed Grant Revenue	441000	Child Services	502	-1785719.880	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-05-09T00:00:00	CNT7052737	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24785	Fed Grant Revenue	441000	Child Services	502	0.050	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-11-02T00:00:00	CNT6853455	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24786	Fed Grant Revenue	441000	Child Services	502	-80601.870	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-02-19T00:00:00	CNT6994446	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24787	Fed Grant Revenue	441000	Child Services	502	-28494.580	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-04-29T00:00:00	CNT7048345	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24788	Fed Grant Revenue	441000	Child Services	502	-426576.030	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-11-06T00:00:00	CNT6846724	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24789	Fed Grant Revenue	441000	Child Services	502	-32741.580	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-04-17T00:00:00	CNT7048337	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24790	Fed Grant Revenue	441000	Child Services	502	-26.190	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-06-03T00:00:00	CNT7074549	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24791	Fed Grant Revenue	441000	Child Services	502	-80292.140	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-12-15T00:00:00	CNT6871194	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24792	Fed Grant Revenue	441000	Child Services	502	-118626.340	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-05-03T00:00:00	CNT7050353	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24793	Fed Grant Revenue	441000	Child Services	502	-436808.990	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-06-08T00:00:00	CNT7096954	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24794	Fed Grant Revenue	441000	Child Services	502	-114235.540	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-09-28T00:00:00	CNT6821938	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24795	Fed Grant Revenue	441000	Child Services	502	6738165.090	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-06-03T00:00:00	CNT7069070	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24796	Fed Grant Revenue	441000	Child Services	502	-8040.950	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-10-03T00:00:00	CNT6833726	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24797	Fed Grant Revenue	441000	Child Services	502	-481476.040	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-06-14T00:00:00	CNT7081618	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24798	Fed Grant Revenue	441000	Child Services	502	-3478429.620	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-12-29T00:00:00	CNT6877722	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24799	Fed Grant Revenue	441000	Child Services	502	769.360	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-10-06T00:00:00	CNT6836430	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24800	Fed Grant Revenue	441000	Child Services	502	1299589.270	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-05-16T00:00:00	CNT7062666	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24801	Fed Grant Revenue	441000	Child Services	502	-13147515.240	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-02-26T00:00:00	CNT7003089	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24802	Fed Grant Revenue	441000	Child Services	502	-732208.480	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-02-16T00:00:00	CNT6993645	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24803	Fed Grant Revenue	441000	Child Services	502	-16518061.010	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-06-14T00:00:00	CNT7106532	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24804	Fed Grant Revenue	441000	Child Services	502	-337019.110	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-11-02T00:00:00	CNT6844755	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24805	Fed Grant Revenue	441000	Child Services	502	-254320.620	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-09-22T00:00:00	CNT6817763	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24806	Fed Grant Revenue	441000	Child Services	502	-55115.650	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-12-04T00:00:00	CNT6861803	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	502
24807	Fed Grant Revenue	441000	Adjutant General	110	-12256.920	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-07-26T00:00:00	ARD6778994	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
24808	Fed Grant Revenue	441000	Adjutant General	110	550.080	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-10-17T00:00:00	CNT6834747	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
24809	Fed Grant Revenue	441000	Adjutant General	110	-1029732.630	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-02-05T00:00:00	CNT6986153	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
24810	Fed Grant Revenue	441000	Adjutant General	110	-97255.780	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-02-23T00:00:00	CNT6997870	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
24811	Fed Grant Revenue	441000	Adjutant General	110	-499611.620	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-10-31T00:00:00	CNT6842778	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
24812	Fed Grant Revenue	441000	Adjutant General	110	-3154.850	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-08-21T00:00:00	CNT6797046	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
24813	Fed Grant Revenue	441000	Adjutant General	110	-48949.750	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-07-14T00:00:00	CNT6773219	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
24814	Fed Grant Revenue	441000	Adjutant General	110	-3762.990	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-10-08T00:00:00	CNT6842774	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
24815	Fed Grant Revenue	441000	Adjutant General	110	-183.760	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-03-22T00:00:00	CNT7028265	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
24816	Fed Grant Revenue	441000	Adjutant General	110	-143994.480	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-08-25T00:00:00	CNT6799992	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
24817	Fed Grant Revenue	441000	Adjutant General	110	-242836.470	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-07-03T00:00:00	CNT6752244	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
24818	Fed Grant Revenue	441000	Adjutant General	110	-4791.010	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-03-26T00:00:00	CNT7025879	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
24819	Fed Grant Revenue	441000	Adjutant General	110	-426528.210	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-10-19T00:00:00	CNT6835640	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
24820	Fed Grant Revenue	441000	Adjutant General	110	-97.500	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-11-27T00:00:00	CNT6858685	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
24821	Fed Grant Revenue	441000	Adjutant General	110	-75.600	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-10-30T00:00:00	CNT6843774	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
24822	Fed Grant Revenue	441000	Adjutant General	110	1597.600	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-08-09T00:00:00	CNT6791617	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
24823	Fed Grant Revenue	441000	Adjutant General	110	-68910.910	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-01-09T00:00:00	CNT6883740	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
24824	Fed Grant Revenue	441000	Adjutant General	110	-477004.330	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-08-23T00:00:00	CNT6797762	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
24825	Fed Grant Revenue	441000	Adjutant General	110	-68.000	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-07-07T00:00:00	CNT6756080	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
24826	Fed Grant Revenue	441000	Adjutant General	110	-1302331.720	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-09-27T00:00:00	CNT6820837	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
24827	Fed Grant Revenue	441000	Adjutant General	110	-1440.470	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-01-02T00:00:00	CNT6888465	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
24828	Fed Grant Revenue	441000	Adjutant General	110	6997.130	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-01-29T00:00:00	CNT6966715	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
24829	Fed Grant Revenue	441000	Adjutant General	110	-60114.810	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-11-17T00:00:00	CNT6853374	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
24830	Fed Grant Revenue	441000	Adjutant General	110	-9000.010	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-07-28T00:00:00	CNT6782648	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
24831	Fed Grant Revenue	441000	Adjutant General	110	-201291.970	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-02-20T00:00:00	CNT6995379	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
24832	Fed Grant Revenue	441000	Adjutant General	110	15.400	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-01-31T00:00:00	CNT6984581	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
24833	Fed Grant Revenue	441000	Adjutant General	110	-1072.460	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-02-13T00:00:00	CNT6992342	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
24834	Fed Grant Revenue	441000	Adjutant General	110	-496.660	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-09-05T00:00:00	CNT6808417	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
24835	Fed Grant Revenue	441000	Adjutant General	110	-456650.140	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-03-19T00:00:00	CNT7019803	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
24836	Fed Grant Revenue	441000	Adjutant General	110	-110398.560	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-02-19T00:00:00	CNT6994413	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
24837	Fed Grant Revenue	441000	Adjutant General	110	-607.260	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-07-21T00:00:00	CNT6779196	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
24838	Fed Grant Revenue	441000	Adjutant General	110	-136956.450	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-03-04T00:00:00	CNT7004070	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
24839	Fed Grant Revenue	441000	Adjutant General	110	-134815.810	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-11-13T00:00:00	CNT6849651	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
24840	Fed Grant Revenue	441000	Adjutant General	110	-128678.880	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-07-21T00:00:00	CNT6776458	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
24841	Fed Grant Revenue	441000	Adjutant General	110	-260.000	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-08-22T00:00:00	CNT6801984	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
24842	Fed Grant Revenue	441000	Adjutant General	110	22.500	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-12-21T00:00:00	CNT6874984	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
24843	Fed Grant Revenue	441000	Adjutant General	110	-156779.990	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-09-07T00:00:00	CNT6807479	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
24844	Fed Grant Revenue	441000	Adjutant General	110	-21060.300	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-11-30T00:00:00	CNT6861769	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
24845	Fed Grant Revenue	441000	Adjutant General	110	-2984.140	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-10-31T00:00:00	CNT6843775	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
24846	Fed Grant Revenue	441000	Adjutant General	110	-208.000	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-12-11T00:00:00	CNT6870071	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
24847	Fed Grant Revenue	441000	Adjutant General	110	-193892.290	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-03-14T00:00:00	CNT7017089	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
24848	Fed Grant Revenue	441000	Adjutant General	110	-195355.590	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-10-04T00:00:00	CNT6832734	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
24849	Fed Grant Revenue	441000	Adjutant General	110	-763830.210	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-09-21T00:00:00	CNT6816857	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
24850	Fed Grant Revenue	441000	Adjutant General	110	-113756.550	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-10-04T00:00:00	CNT6826557	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
24851	Fed Grant Revenue	441000	Adjutant General	110	-221575.880	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-10-26T00:00:00	CNT6840085	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
24852	Fed Grant Revenue	441000	Adjutant General	110	-3.580	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-02-12T00:00:00	CNT6991459	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
24853	Fed Grant Revenue	441000	Adjutant General	110	-66821.670	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-10-12T00:00:00	CNT6830879	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
24854	Fed Grant Revenue	441000	Adjutant General	110	-1218780.520	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-02-28T00:00:00	CNT7000927	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
24855	Fed Grant Revenue	441000	Adjutant General	110	-13757.500	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-01-30T00:00:00	CNT6966716	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
24856	Fed Grant Revenue	441000	Adjutant General	110	-215450.620	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-11-20T00:00:00	CNT6854466	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
24857	Fed Grant Revenue	441000	Adjutant General	110	-280994.150	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-07-06T00:00:00	CNT6754094	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
24858	Fed Grant Revenue	441000	Adjutant General	110	24.070	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-03-22T00:00:00	CNT7025142	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
24859	Fed Grant Revenue	441000	Adjutant General	110	-347.000	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-03-04T00:00:00	CNT7005930	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
24860	Fed Grant Revenue	441000	Adjutant General	110	29052.720	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-09-22T00:00:00	CNT6817729	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
24861	Fed Grant Revenue	441000	Adjutant General	110	-281116.350	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-09-19T00:00:00	CNT6814808	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
24862	Fed Grant Revenue	441000	Adjutant General	110	420.000	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-09-06T00:00:00	CNT6810374	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
24863	Fed Grant Revenue	441000	Adjutant General	110	-4343.660	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-10-24T00:00:00	CNT6839300	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
24864	Fed Grant Revenue	441000	Adjutant General	110	215.210	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-02-28T00:00:00	CNT7003019	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
24865	Fed Grant Revenue	441000	Adjutant General	110	-1965.050	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-11-02T00:00:00	CNT6845828	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
24866	Fed Grant Revenue	441000	Adjutant General	110	-387.000	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-03-04T00:00:00	CNT7017088	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
24867	Fed Grant Revenue	441000	Adjutant General	110	-92332.330	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-12-05T00:00:00	CNT6862592	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
24868	Fed Grant Revenue	441000	Adjutant General	110	-1048.680	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-03-15T00:00:00	CNT7022500	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
24869	Fed Grant Revenue	441000	Adjutant General	110	-138475.660	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-02-22T00:00:00	CNT6996889	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
24870	Fed Grant Revenue	441000	Adjutant General	110	-153597.900	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-02-05T00:00:00	CNT6986934	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
24871	Fed Grant Revenue	441000	Adjutant General	110	-174170.690	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-03-15T00:00:00	CNT7017889	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
24872	Fed Grant Revenue	441000	Adjutant General	110	-61.440	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-09-05T00:00:00	CNT6810373	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
24873	Fed Grant Revenue	441000	Adjutant General	110	-623020.770	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-07-18T00:00:00	CNT6773986	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
24874	Fed Grant Revenue	441000	Adjutant General	110	-10270.540	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-01-02T00:00:00	CNT6883739	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
24875	Fed Grant Revenue	441000	Adjutant General	110	-12306.450	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-08-14T00:00:00	CNT6797042	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
24876	Fed Grant Revenue	441000	Adjutant General	110	-1307309.440	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-01-05T00:00:00	CNT6881712	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
24877	Fed Grant Revenue	441000	Adjutant General	110	-737.110	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-03-22T00:00:00	CNT7024351	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
24878	Fed Grant Revenue	441000	Adjutant General	110	-68710.870	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-07-31T00:00:00	CNT6782649	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
24879	Fed Grant Revenue	441000	Adjutant General	110	88815.180	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-03-22T00:00:00	CNT7022501	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
24880	Fed Grant Revenue	441000	Adjutant General	110	95740.690	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-03-14T00:00:00	ARD7016859	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
24881	Fed Grant Revenue	441000	Adjutant General	110	-13391.930	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-12-27T00:00:00	CNT6880034	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
24882	Fed Grant Revenue	441000	Adjutant General	110	-2790.000	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-10-06T00:00:00	CNT6833697	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
24883	Fed Grant Revenue	441000	Adjutant General	110	-205.000	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-09-26T00:00:00	CNT6822929	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
24884	Fed Grant Revenue	441000	Adjutant General	110	-259986.100	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-08-09T00:00:00	CNT6788734	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
24885	Fed Grant Revenue	441000	Adjutant General	110	-11670.570	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-09-26T00:00:00	CNT6821888	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
24886	Fed Grant Revenue	441000	Adjutant General	110	3301.870	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-08-10T00:00:00	CNT6791618	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
24887	Fed Grant Revenue	441000	Adjutant General	110	-418716.400	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-09-05T00:00:00	CNT6805617	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
24888	Fed Grant Revenue	441000	Adjutant General	110	-280863.460	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-08-03T00:00:00	CNT6785402	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
24889	Fed Grant Revenue	441000	Adjutant General	110	-398074.740	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-08-21T00:00:00	CNT6796240	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
24890	Fed Grant Revenue	441000	Adjutant General	110	-266616.390	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-10-06T00:00:00	CNT6827455	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
24891	Fed Grant Revenue	441000	Adjutant General	110	-85603.360	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-11-06T00:00:00	CNT6846697	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
24892	Fed Grant Revenue	441000	Adjutant General	110	287.920	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-09-25T00:00:00	CNT6819873	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
24893	Fed Grant Revenue	441000	Adjutant General	110	-147.750	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-10-06T00:00:00	CNT6832736	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
24894	Fed Grant Revenue	441000	Adjutant General	110	-57202.650	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-01-10T00:00:00	CNT6884664	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
24895	Fed Grant Revenue	441000	Adjutant General	110	-117127.640	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-02-29T00:00:00	CNT7001929	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
24896	Fed Grant Revenue	441000	Adjutant General	110	-1157.000	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-11-14T00:00:00	CNT6853371	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
24897	Fed Grant Revenue	441000	Adjutant General	110	-1831315.080	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-04-02T00:00:00	CNT7028268	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
24898	Fed Grant Revenue	441000	Adjutant General	110	-931553.370	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-07-07T00:00:00	CNT6754808	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
24899	Fed Grant Revenue	441000	Adjutant General	110	-156.000	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-11-06T00:00:00	CNT6849650	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
24900	Fed Grant Revenue	441000	Adjutant General	110	1.430	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-12-27T00:00:00	CNT6879240	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
24901	Fed Grant Revenue	441000	Adjutant General	110	-399801.940	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-10-18T00:00:00	CNT6834748	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
24902	Fed Grant Revenue	441000	Adjutant General	110	-2871.530	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-10-27T00:00:00	CNT6842776	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
24903	Fed Grant Revenue	441000	Adjutant General	110	-168146.920	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-09-20T00:00:00	CNT6815896	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
24904	Fed Grant Revenue	441000	Adjutant General	110	5.670	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-08-28T00:00:00	CNT6805614	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
24905	Fed Grant Revenue	441000	Adjutant General	110	-4207.640	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-11-06T00:00:00	CNT6847747	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
24906	Fed Grant Revenue	441000	Adjutant General	110	-488571.530	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-03-20T00:00:00	CNT7020604	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
24907	Fed Grant Revenue	441000	Adjutant General	110	154470.580	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-03-18T00:00:00	ARD7018567	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
24908	Fed Grant Revenue	441000	Adjutant General	110	-390457.580	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-03-05T00:00:00	CNT7005099	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
24909	Fed Grant Revenue	441000	Adjutant General	110	-806.310	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-10-05T00:00:00	CNT6832735	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
24910	Fed Grant Revenue	441000	Adjutant General	110	1000.150	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-10-19T00:00:00	CNT6837508	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
24911	Fed Grant Revenue	441000	Adjutant General	110	-292590.930	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-11-21T00:00:00	CNT6856300	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
24912	Fed Grant Revenue	441000	Adjutant General	110	-3153.940	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-10-03T00:00:00	CNT6827452	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
24913	Fed Grant Revenue	441000	Adjutant General	110	23.790	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-10-23T00:00:00	CNT6839299	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
24914	Fed Grant Revenue	441000	Adjutant General	110	-8852.150	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-12-27T00:00:00	CNT6875710	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
24915	Fed Grant Revenue	441000	Adjutant General	110	-505172.960	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-07-20T00:00:00	CNT6775655	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
24916	Fed Grant Revenue	441000	Adjutant General	110	-236.520	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-01-11T00:00:00	CNT6887674	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
24917	Fed Grant Revenue	441000	Adjutant General	110	-53.040	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-10-05T00:00:00	CNT6827454	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
24918	Fed Grant Revenue	441000	Adjutant General	110	-260.000	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-03-06T00:00:00	CNT7019801	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
24919	Fed Grant Revenue	441000	Adjutant General	110	-173738.810	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-09-29T00:00:00	CNT6822931	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
24920	Fed Grant Revenue	441000	Adjutant General	110	-135974.320	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-01-09T00:00:00	CNT6931337	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
24921	Fed Grant Revenue	441000	Adjutant General	110	-308.490	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-10-26T00:00:00	CNT6842775	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
24922	Fed Grant Revenue	441000	Adjutant General	110	-103072.150	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-07-13T00:00:00	CNT6763094	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
24923	Fed Grant Revenue	441000	Adjutant General	110	-587.260	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-11-15T00:00:00	CNT6857197	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
24924	Fed Grant Revenue	441000	Adjutant General	110	-429156.360	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-11-27T00:00:00	CNT6857199	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
24925	Fed Grant Revenue	441000	Adjutant General	110	-13078.100	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-03-31T00:00:00	CNT7028267	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
24926	Fed Grant Revenue	441000	Adjutant General	110	-146939.190	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-01-26T00:00:00	CNT6931340	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
24927	Fed Grant Revenue	441000	Adjutant General	110	240.000	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-02-15T00:00:00	CNT6994412	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
24928	Fed Grant Revenue	441000	Adjutant General	110	-42585.070	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-10-10T00:00:00	CNT6833698	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
24929	Fed Grant Revenue	441000	Adjutant General	110	-136534.600	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-10-23T00:00:00	CNT6837509	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
24930	Fed Grant Revenue	441000	Adjutant General	110	-71.230	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-09-05T00:00:00	CNT6821887	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
24931	Fed Grant Revenue	441000	Adjutant General	110	-208.000	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-12-12T00:00:00	CNT6870072	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
24932	Fed Grant Revenue	441000	Adjutant General	110	-73957.580	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-11-13T00:00:00	CNT6851288	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
24933	Fed Grant Revenue	441000	Adjutant General	110	-29242.120	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-07-06T00:00:00	CNT6754807	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
24934	Fed Grant Revenue	441000	Adjutant General	110	-114.800	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-10-03T00:00:00	CNT6828526	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
24935	Fed Grant Revenue	441000	Adjutant General	110	-7476.870	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-03-20T00:00:00	CNT7025878	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
24936	Fed Grant Revenue	441000	Adjutant General	110	-493248.620	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-07-12T00:00:00	CNT6762289	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
24937	Fed Grant Revenue	441000	Adjutant General	110	-537590.610	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-01-24T00:00:00	CNT6893200	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
24938	Fed Grant Revenue	441000	Adjutant General	110	-191251.450	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-02-02T00:00:00	CNT6985367	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
24939	Fed Grant Revenue	441000	Adjutant General	110	-8954.590	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-10-16T00:00:00	CNT6833700	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
24940	Fed Grant Revenue	441000	Adjutant General	110	-1770.540	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-11-15T00:00:00	CNT6853372	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
24941	Fed Grant Revenue	441000	Adjutant General	110	67.540	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-01-11T00:00:00	CNT6886364	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
24942	Fed Grant Revenue	441000	Adjutant General	110	-13.520	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-11-16T00:00:00	CNT6857198	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
24943	Fed Grant Revenue	441000	Adjutant General	110	-271511.490	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-12-14T00:00:00	CNT6869124	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
24944	Fed Grant Revenue	441000	Adjutant General	110	-1282.740	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-10-04T00:00:00	CNT6827453	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
24945	Fed Grant Revenue	441000	Adjutant General	110	-108232.270	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-08-11T00:00:00	CNT6790664	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
24946	Fed Grant Revenue	441000	Adjutant General	110	-722744.120	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-02-07T00:00:00	CNT6987720	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
24947	Fed Grant Revenue	441000	Adjutant General	110	11.350	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-12-07T00:00:00	CNT6865445	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
24948	Fed Grant Revenue	441000	Adjutant General	110	-175539.970	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-11-15T00:00:00	CNT6851290	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
24949	Fed Grant Revenue	441000	Adjutant General	110	-127.780	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-07-26T00:00:00	CNT6782646	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
24950	Fed Grant Revenue	441000	Adjutant General	110	-68692.740	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-10-02T00:00:00	CNT6823953	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
24951	Fed Grant Revenue	441000	Adjutant General	110	529.360	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-07-20T00:00:00	CNT6776457	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
24952	Fed Grant Revenue	441000	Adjutant General	110	-60716.660	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-10-20T00:00:00	CNT6836404	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
24953	Fed Grant Revenue	441000	Adjutant General	110	-102964.010	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-07-24T00:00:00	CNT6777670	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
24954	Fed Grant Revenue	441000	Adjutant General	110	-715.440	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-02-02T00:00:00	CNT6986933	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
24955	Fed Grant Revenue	441000	Adjutant General	110	-718.600	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-11-09T00:00:00	CNT6856298	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
24956	Fed Grant Revenue	441000	Adjutant General	110	-479490.760	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-12-04T00:00:00	CNT6861771	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
24957	Fed Grant Revenue	441000	Adjutant General	110	-176589.860	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-01-02T00:00:00	CNT6879242	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
24958	Fed Grant Revenue	441000	Adjutant General	110	-369.590	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-03-06T00:00:00	CNT7017888	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
24959	Fed Grant Revenue	441000	Adjutant General	110	-343474.870	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-06-26T00:00:00	ARD7111213	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
24960	Fed Grant Revenue	441000	Adjutant General	110	-28281.560	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-09-05T00:00:00	CNT6806631	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
24961	Fed Grant Revenue	441000	Adjutant General	110	-299897.750	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-01-29T00:00:00	CNT6931341	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
24962	Fed Grant Revenue	441000	Adjutant General	110	-25555.690	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-10-10T00:00:00	CNT6828527	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
24963	Fed Grant Revenue	441000	Adjutant General	110	-567.380	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-02-15T00:00:00	CNT7003016	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
24964	Fed Grant Revenue	441000	Adjutant General	110	-112989.080	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-09-18T00:00:00	CNT6813981	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
24965	Fed Grant Revenue	441000	Adjutant General	110	-11.520	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-07-24T00:00:00	CNT6779197	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
24966	Fed Grant Revenue	441000	Adjutant General	110	-97780.020	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-11-28T00:00:00	CNT6857969	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
24967	Fed Grant Revenue	441000	Adjutant General	110	-14726.770	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-11-02T00:00:00	CNT6847746	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
24968	Fed Grant Revenue	441000	Adjutant General	110	-128623.670	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-09-26T00:00:00	CNT6819874	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
24969	Fed Grant Revenue	441000	Adjutant General	110	-58088.260	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-02-13T00:00:00	CNT6991460	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
24970	Fed Grant Revenue	441000	Adjutant General	110	-1686.960	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-10-23T00:00:00	CNT6840752	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
24971	Fed Grant Revenue	441000	Adjutant General	110	-5334.130	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-01-11T00:00:00	CNT6931338	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
24972	Fed Grant Revenue	441000	Adjutant General	110	-71.230	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-09-27T00:00:00	CNT6822930	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
24973	Fed Grant Revenue	441000	Adjutant General	110	-262812.860	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-08-10T00:00:00	CNT6789648	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
24974	Fed Grant Revenue	441000	Adjutant General	110	-3851.490	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-07-08T00:00:00	CNT6762288	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
24975	Fed Grant Revenue	441000	Adjutant General	110	-18705.090	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-12-11T00:00:00	CNT6867411	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
24976	Fed Grant Revenue	441000	Adjutant General	110	-327491.190	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-09-06T00:00:00	CNT6806632	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
24977	Fed Grant Revenue	441000	Adjutant General	110	-10883.260	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-07-25T00:00:00	CNT6782645	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
24978	Fed Grant Revenue	441000	Adjutant General	110	35401.650	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-03-07T00:00:00	CNT7009133	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
24979	Fed Grant Revenue	441000	Adjutant General	110	-140669.160	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-02-15T00:00:00	CNT6993026	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
24980	Fed Grant Revenue	441000	Adjutant General	110	-610149.410	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-02-16T00:00:00	CNT6993609	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
24981	Fed Grant Revenue	441000	Adjutant General	110	-170793.640	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-01-22T00:00:00	CNT6891509	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
24982	Fed Grant Revenue	441000	Adjutant General	110	-30295.000	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-11-06T00:00:00	CNT6853370	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
24983	Fed Grant Revenue	441000	Adjutant General	110	-484227.440	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-09-11T00:00:00	CNT6809394	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
24984	Fed Grant Revenue	441000	Adjutant General	110	-292771.230	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-01-04T00:00:00	CNT6880879	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
24985	Fed Grant Revenue	441000	Adjutant General	110	8.920	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-11-20T00:00:00	CNT6855369	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
24986	Fed Grant Revenue	441000	Adjutant General	110	-218672.580	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-12-11T00:00:00	CNT6866444	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
24987	Fed Grant Revenue	441000	Adjutant General	110	-113584.490	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-07-25T00:00:00	CNT6778397	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
24988	Fed Grant Revenue	441000	Adjutant General	110	-70022.950	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-07-03T00:00:00	CNT6756077	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
24989	Fed Grant Revenue	441000	Adjutant General	110	-243010.080	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-10-13T00:00:00	CNT6831794	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
24990	Fed Grant Revenue	441000	Adjutant General	110	-554169.840	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-11-16T00:00:00	CNT6853373	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
24991	Fed Grant Revenue	441000	Adjutant General	110	-150000.000	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-03-28T00:00:00	CNT7027296	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
24992	Fed Grant Revenue	441000	Adjutant General	110	-2926.700	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-09-07T00:00:00	CNT6808418	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
24993	Fed Grant Revenue	441000	Adjutant General	110	-1293.750	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-10-10T00:00:00	CNT6840750	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
24994	Fed Grant Revenue	441000	Adjutant General	110	-55775.200	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-01-19T00:00:00	CNT6890393	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
24995	Fed Grant Revenue	441000	Adjutant General	110	-68970.610	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-03-25T00:00:00	CNT7023472	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
24996	Fed Grant Revenue	441000	Adjutant General	110	-3556.410	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-07-22T00:00:00	CNT6777669	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
24997	Fed Grant Revenue	441000	Adjutant General	110	-2103.820	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-11-02T00:00:00	CNT6848740	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
24998	Fed Grant Revenue	441000	Adjutant General	110	-2316.680	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-01-02T00:00:00	CNT6931335	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
24999	Fed Grant Revenue	441000	Adjutant General	110	-94039.930	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-12-12T00:00:00	CNT6867412	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
25000	Fed Grant Revenue	441000	Adjutant General	110	-960.000	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-12-15T00:00:00	CNT6871140	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
25001	Fed Grant Revenue	441000	Adjutant General	110	-90589.690	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-12-19T00:00:00	CNT6872099	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
25002	Fed Grant Revenue	441000	Adjutant General	110	10566.700	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-11-14T00:00:00	CNT6851289	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
25003	Fed Grant Revenue	441000	Adjutant General	110	-753.160	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-03-20T00:00:00	CNT7024350	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
25004	Fed Grant Revenue	441000	Adjutant General	110	-156.000	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-09-15T00:00:00	CNT6817727	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
25005	Fed Grant Revenue	441000	Adjutant General	110	-528142.930	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-12-13T00:00:00	CNT6868281	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
25006	Fed Grant Revenue	441000	Adjutant General	110	-190599.930	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-02-06T00:00:00	CNT6986935	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
25007	Fed Grant Revenue	441000	Adjutant General	110	-642121.420	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-09-28T00:00:00	CNT6821890	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
25008	Fed Grant Revenue	441000	Adjutant General	110	-18998.580	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-02-07T00:00:00	ARD6987544	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
25009	Fed Grant Revenue	441000	Adjutant General	110	4280.090	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-08-07T00:00:00	CNT6787097	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
25010	Fed Grant Revenue	441000	Adjutant General	110	230347.050	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-06-11T00:00:00	ARD7078161	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
25011	Fed Grant Revenue	441000	Adjutant General	110	17084.390	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-08-07T00:00:00	CNT6787952	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
25012	Fed Grant Revenue	441000	Adjutant General	110	-53144.240	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-10-12T00:00:00	ARD6830416	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
25013	Fed Grant Revenue	441000	Adjutant General	110	-75362.600	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-03-28T00:00:00	CNT7025881	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
25014	Fed Grant Revenue	441000	Adjutant General	110	-117.000	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-01-02T00:00:00	CNT6887672	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
25015	Fed Grant Revenue	441000	Adjutant General	110	-306097.900	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-08-18T00:00:00	CNT6795341	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
25016	Fed Grant Revenue	441000	Adjutant General	110	-563839.070	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-07-10T00:00:00	CNT6756081	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
25017	Fed Grant Revenue	441000	Adjutant General	110	-399753.850	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-08-22T00:00:00	CNT6797047	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
25018	Fed Grant Revenue	441000	Adjutant General	110	-318391.650	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-09-14T00:00:00	CNT6812291	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
25019	Fed Grant Revenue	441000	Adjutant General	110	-1478345.880	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-08-15T00:00:00	CNT6797043	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
25020	Fed Grant Revenue	441000	Adjutant General	110	-123410.350	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-03-18T00:00:00	CNT7018870	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
25021	Fed Grant Revenue	441000	Adjutant General	110	-242727.960	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-08-04T00:00:00	CNT6786222	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
25022	Fed Grant Revenue	441000	Adjutant General	110	-496.660	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-09-05T00:00:00	CNT6809393	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
25023	Fed Grant Revenue	441000	Adjutant General	110	-23092.890	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-01-16T00:00:00	CNT6887676	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
25024	Fed Grant Revenue	441000	Adjutant General	110	-250189.960	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-10-17T00:00:00	CNT6833701	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
25025	Fed Grant Revenue	441000	Adjutant General	110	-272842.090	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-02-12T00:00:00	CNT6990648	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
25026	Fed Grant Revenue	441000	Adjutant General	110	-112000.000	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-08-24T00:00:00	CNT6803859	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
25027	Fed Grant Revenue	441000	Adjutant General	110	-732490.240	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-12-07T00:00:00	CNT6864493	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
25028	Fed Grant Revenue	441000	Adjutant General	110	-208.000	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-10-06T00:00:00	CNT6834746	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
25029	Fed Grant Revenue	441000	Adjutant General	110	-69393.140	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-11-21T00:00:00	CNT6855370	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
25030	Fed Grant Revenue	441000	Adjutant General	110	-316104.810	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-10-24T00:00:00	CNT6838490	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
25031	Fed Grant Revenue	441000	Adjutant General	110	-116093.560	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-03-21T00:00:00	CNT7021449	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
25032	Fed Grant Revenue	441000	Adjutant General	110	0.020	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-09-26T00:00:00	CNT6820836	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
25033	Fed Grant Revenue	441000	Adjutant General	110	612.510	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-11-20T00:00:00	CNT6856299	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
25034	Fed Grant Revenue	441000	Adjutant General	110	-61589.480	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-07-27T00:00:00	CNT6780245	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
25035	Fed Grant Revenue	441000	Adjutant General	110	294221.170	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-04-30T00:00:00	ARD7046828	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
25036	Fed Grant Revenue	441000	Adjutant General	110	-1440.540	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-12-11T00:00:00	CNT6873078	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
25037	Fed Grant Revenue	441000	Adjutant General	110	-155.420	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-09-29T00:00:00	CNT6823952	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
25038	Fed Grant Revenue	441000	Adjutant General	110	-977799.440	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-01-31T00:00:00	CNT6948965	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
25039	Fed Grant Revenue	441000	Adjutant General	110	-39362.840	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-10-02T00:00:00	CNT6826555	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
25040	Fed Grant Revenue	441000	Adjutant General	110	-71527.620	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-12-15T00:00:00	CNT6870073	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
25041	Fed Grant Revenue	441000	Adjutant General	110	-28685.600	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-02-20T00:00:00	CNT6999054	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
25042	Fed Grant Revenue	441000	Adjutant General	110	-163717.850	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-03-26T00:00:00	CNT7024352	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
25043	Fed Grant Revenue	441000	Adjutant General	110	-460666.000	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-11-03T00:00:00	CNT6845829	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
25044	Fed Grant Revenue	441000	Adjutant General	110	262500.000	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-07-07T00:00:00	CNT6773218	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
25045	Fed Grant Revenue	441000	Adjutant General	110	-169247.090	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-02-20T00:00:00	CNT6996106	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
25046	Fed Grant Revenue	441000	Adjutant General	110	-6000.000	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-07-26T00:00:00	CNT6781209	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
25047	Fed Grant Revenue	441000	Adjutant General	110	-231.930	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-08-24T00:00:00	CNT6804743	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
25048	Fed Grant Revenue	441000	Adjutant General	110	-1639.290	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-03-11T00:00:00	CNT7010821	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
25049	Fed Grant Revenue	441000	Adjutant General	110	-358772.380	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-11-14T00:00:00	CNT6850450	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
25050	Fed Grant Revenue	441000	Adjutant General	110	-263148.150	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-07-14T00:00:00	CNT6764973	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
25051	Fed Grant Revenue	441000	Adjutant General	110	-179597.290	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-01-12T00:00:00	CNT6886365	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
25052	Fed Grant Revenue	441000	Adjutant General	110	-0.010	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-07-18T00:00:00	CNT6776455	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
25053	Fed Grant Revenue	441000	Adjutant General	110	-43685.170	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-01-25T00:00:00	CNT6930126	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
25054	Fed Grant Revenue	441000	Adjutant General	110	-156.000	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-09-14T00:00:00	CNT6817726	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
25055	Fed Grant Revenue	441000	Adjutant General	110	-84.000	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-08-31T00:00:00	CNT6805616	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
25056	Fed Grant Revenue	441000	Adjutant General	110	-18087.690	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-10-04T00:00:00	CNT6833696	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
25057	Fed Grant Revenue	441000	Adjutant General	110	-3999.760	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-08-09T00:00:00	CNT6799991	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
25058	Fed Grant Revenue	441000	Adjutant General	110	-241486.220	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-01-31T00:00:00	CNT6966717	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
25059	Fed Grant Revenue	441000	Adjutant General	110	-57436.140	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-09-12T00:00:00	CNT6811286	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
25060	Fed Grant Revenue	441000	Adjutant General	110	-184411.190	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-08-31T00:00:00	CNT6803860	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
25061	Fed Grant Revenue	441000	Adjutant General	110	-131627.460	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-02-21T00:00:00	CNT6996107	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
25062	Fed Grant Revenue	441000	Adjutant General	110	-51241.320	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-11-29T00:00:00	CNT6858686	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
25063	Fed Grant Revenue	441000	Adjutant General	110	-482825.210	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-12-18T00:00:00	CNT6871141	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
25064	Fed Grant Revenue	441000	Adjutant General	110	-284339.640	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-03-06T00:00:00	CNT7005931	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
25065	Fed Grant Revenue	441000	Adjutant General	110	-88738.750	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-10-27T00:00:00	CNT6840755	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
25066	Fed Grant Revenue	441000	Adjutant General	110	-115907.910	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-08-28T00:00:00	CNT6801057	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
25067	Fed Grant Revenue	441000	Adjutant General	110	-127.000	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-03-21T00:00:00	CNT7025141	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
25068	Fed Grant Revenue	441000	Adjutant General	110	259.000	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-10-13T00:00:00	CNT6832738	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
25069	Fed Grant Revenue	441000	Adjutant General	110	-179432.120	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-02-26T00:00:00	CNT6999055	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
25070	Fed Grant Revenue	441000	Adjutant General	110	-1203.020	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-08-17T00:00:00	CNT6797045	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
25071	Fed Grant Revenue	441000	Adjutant General	110	-488847.090	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-01-30T00:00:00	CNT6948964	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
25072	Fed Grant Revenue	441000	Adjutant General	110	-148466.620	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-01-23T00:00:00	CNT6892424	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
25073	Fed Grant Revenue	441000	Adjutant General	110	-1043870.950	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-03-11T00:00:00	CNT7009134	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
25074	Fed Grant Revenue	441000	Adjutant General	110	-174897.490	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-12-28T00:00:00	CNT6876827	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
25075	Fed Grant Revenue	441000	Adjutant General	110	116629.690	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-08-23T00:00:00	CNT6798605	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
25076	Fed Grant Revenue	441000	Adjutant General	110	-119960.710	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-10-05T00:00:00	CNT6826558	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
25077	Fed Grant Revenue	441000	Adjutant General	110	-4127.250	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-01-16T00:00:00	CNT6888469	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
25078	Fed Grant Revenue	441000	Adjutant General	110	-15568.950	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-01-04T00:00:00	CNT6882875	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
25079	Fed Grant Revenue	441000	Adjutant General	110	-9603.350	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-11-09T00:00:00	CNT6848742	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
25080	Fed Grant Revenue	441000	Adjutant General	110	-973309.490	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-07-11T00:00:00	CNT6756829	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
25081	Fed Grant Revenue	441000	Adjutant General	110	-228.640	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-11-27T00:00:00	CNT6859818	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
25082	Fed Grant Revenue	441000	Adjutant General	110	-8558.930	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-01-20T00:00:00	CNT6891508	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
25083	Fed Grant Revenue	441000	Adjutant General	110	-978849.690	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-11-30T00:00:00	CNT6859820	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
25084	Fed Grant Revenue	441000	Adjutant General	110	-97604.390	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-12-29T00:00:00	CNT6877690	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
25085	Fed Grant Revenue	441000	Adjutant General	110	1.000	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-03-20T00:00:00	CNT7025140	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
25086	Fed Grant Revenue	441000	Adjutant General	110	-12206.770	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-09-05T00:00:00	CNT6811285	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
25087	Fed Grant Revenue	441000	Adjutant General	110	-103632.520	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-07-28T00:00:00	CNT6781210	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
25088	Fed Grant Revenue	441000	Adjutant General	110	-34679.460	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-03-07T00:00:00	CNT7028262	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
25089	Fed Grant Revenue	441000	Adjutant General	110	4400.000	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-02-20T00:00:00	CNT7003017	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
25090	Fed Grant Revenue	441000	Adjutant General	110	-369402.100	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-02-09T00:00:00	CNT6989641	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
25091	Fed Grant Revenue	441000	Adjutant General	110	-945.000	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-08-07T00:00:00	CNT6791616	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
25092	Fed Grant Revenue	441000	Adjutant General	110	-165.300	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-09-28T00:00:00	CNT6823951	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
25093	Fed Grant Revenue	441000	Adjutant General	110	-1012191.510	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-03-08T00:00:00	CNT7008007	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
25094	Fed Grant Revenue	441000	Adjutant General	110	-264166.130	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-10-30T00:00:00	CNT6841797	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
25095	Fed Grant Revenue	441000	Adjutant General	110	-603.650	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-10-03T00:00:00	CNT6831792	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
25096	Fed Grant Revenue	441000	Adjutant General	110	-289155.530	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-08-24T00:00:00	CNT6798606	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
25097	Fed Grant Revenue	441000	Adjutant General	110	121830.090	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-09-25T00:00:00	CNT6818993	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
25098	Fed Grant Revenue	441000	Adjutant General	110	-1139060.510	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-10-25T00:00:00	CNT6839301	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
25099	Fed Grant Revenue	441000	Adjutant General	110	-43855.430	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-08-22T00:00:00	CNT6801056	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
25100	Fed Grant Revenue	441000	Adjutant General	110	-12231.270	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-10-30T00:00:00	CNT6842777	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
25101	Fed Grant Revenue	441000	Adjutant General	110	-264287.950	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-10-16T00:00:00	CNT6832739	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
25102	Fed Grant Revenue	441000	Adjutant General	110	-380804.110	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-02-27T00:00:00	CNT7000926	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
25103	Fed Grant Revenue	441000	Adjutant General	110	-80613.290	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-08-15T00:00:00	CNT6792641	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
25104	Fed Grant Revenue	441000	Adjutant General	110	-246.000	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-09-14T00:00:00	CNT6813105	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
25105	Fed Grant Revenue	441000	Adjutant General	110	-27762.430	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-08-03T00:00:00	CNT6787096	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
25106	Fed Grant Revenue	441000	Adjutant General	110	-51258.200	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-01-16T00:00:00	CNT6931339	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
25107	Fed Grant Revenue	441000	Adjutant General	110	61695.830	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-12-28T00:00:00	CNT6879241	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
25108	Fed Grant Revenue	441000	Adjutant General	110	-140826.160	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-09-15T00:00:00	CNT6813106	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
25109	Fed Grant Revenue	441000	Adjutant General	110	-59892.140	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-11-17T00:00:00	ARD6852767	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
25110	Fed Grant Revenue	441000	Adjutant General	110	-167590.960	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-08-14T00:00:00	CNT6791619	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
25111	Fed Grant Revenue	441000	Adjutant General	110	-13078.120	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-02-27T00:00:00	CNT7003018	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
25112	Fed Grant Revenue	441000	Adjutant General	110	-2212.760	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-03-04T00:00:00	CNT7018868	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
25113	Fed Grant Revenue	441000	Adjutant General	110	712076.280	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-06-27T00:00:00	ARD7111729	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
25114	Fed Grant Revenue	441000	Adjutant General	110	-202258.750	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-07-17T00:00:00	CNT6773220	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
25115	Fed Grant Revenue	441000	Adjutant General	110	-134.780	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-01-04T00:00:00	CNT6931336	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
25116	Fed Grant Revenue	441000	Adjutant General	110	-132981.060	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-01-02T00:00:00	CNT6882874	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
25117	Fed Grant Revenue	441000	Adjutant General	110	802.620	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-01-09T00:00:00	CNT6888468	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
25118	Fed Grant Revenue	441000	Adjutant General	110	-39727.330	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-03-07T00:00:00	CNT7006896	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
25119	Fed Grant Revenue	441000	Adjutant General	110	-166434.600	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-08-29T00:00:00	CNT6801985	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
25120	Fed Grant Revenue	441000	Adjutant General	110	-506205.510	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-12-22T00:00:00	CNT6874985	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
25121	Fed Grant Revenue	441000	Adjutant General	110	27784.550	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-01-18T00:00:00	CNT6889467	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
25122	Fed Grant Revenue	441000	Adjutant General	110	-204591.440	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-10-03T00:00:00	CNT6826556	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
25123	Fed Grant Revenue	441000	Adjutant General	110	-171.990	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-02-16T00:00:00	CNT6995378	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
25124	Fed Grant Revenue	441000	Adjutant General	110	-249048.840	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-12-21T00:00:00	CNT6874248	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
25125	Fed Grant Revenue	441000	Adjutant General	110	-118397.720	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-03-12T00:00:00	CNT7009912	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
25126	Fed Grant Revenue	441000	Adjutant General	110	-168145.450	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-08-17T00:00:00	CNT6794536	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
25127	Fed Grant Revenue	441000	Adjutant General	110	-352797.190	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-08-21T00:00:00	ARD6795980	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
25128	Fed Grant Revenue	441000	Adjutant General	110	-393915.890	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-07-26T00:00:00	CNT6779199	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
25129	Fed Grant Revenue	441000	Adjutant General	110	581.540	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-08-14T00:00:00	CNT6794535	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
25130	Fed Grant Revenue	441000	Adjutant General	110	-5.670	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-09-27T00:00:00	CNT6821889	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
25131	Fed Grant Revenue	441000	Adjutant General	110	-3090.380	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-09-15T00:00:00	CNT6813980	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
25132	Fed Grant Revenue	441000	Adjutant General	110	10270.620	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-09-25T00:00:00	CNT6820835	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
25133	Fed Grant Revenue	441000	Adjutant General	110	-1594635.090	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-01-11T00:00:00	CNT6885540	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
25134	Fed Grant Revenue	441000	Adjutant General	110	-1660830.400	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-11-02T00:00:00	CNT6844727	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
25135	Fed Grant Revenue	441000	Adjutant General	110	12.730	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-10-26T00:00:00	CNT6840754	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
25136	Fed Grant Revenue	441000	Adjutant General	110	-0.010	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-02-29T00:00:00	CNT7003020	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
25137	Fed Grant Revenue	441000	Adjutant General	110	-301.500	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-08-21T00:00:00	CNT6797761	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
25138	Fed Grant Revenue	441000	Adjutant General	110	-66084.300	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-09-12T00:00:00	CNT6810375	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
25139	Fed Grant Revenue	441000	Natural Resources	300	-32773.170	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-04-15T00:00:00	CNT7035917	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	3700.240	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-02-13T00:00:00	CNT6994419	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	-5721.240	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-07-12T00:00:00	CNT6762300	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	-7694.300	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-04-11T00:00:00	CNT7034369	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	8.460	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-09-03T00:00:00	CNT6805619	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	-96.600	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-04-03T00:00:00	CNT7031129	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	-17562.150	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-03-28T00:00:00	CNT7025886	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	-8626.380	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-09-21T00:00:00	CNT6816865	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	-19.480	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-09-12T00:00:00	CNT6820851	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	560210.940	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-05-02T00:00:00	CNT7057300	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	-21925.300	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-02-29T00:00:00	CNT7001943	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	-67.250	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-06-10T00:00:00	CNT7078420	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	-4.310	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-06-13T00:00:00	CNT7080283	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	-17319.090	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-03-18T00:00:00	CNT7018877	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	-151363.630	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-01-18T00:00:00	CNT6889475	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	0.010	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-02-07T00:00:00	CNT6992353	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	-54.250	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-06-25T00:00:00	CNT7111392	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	-0.010	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-11-03T00:00:00	CNT6847755	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	1213.050	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-09-18T00:00:00	CNT6814817	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	-138.370	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-04-02T00:00:00	CNT7032685	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	-248.400	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-04-11T00:00:00	CNT7045283	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	-17405.800	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-10-05T00:00:00	CNT6842793	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	-4987.500	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-11-02T00:00:00	CNT6855381	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	-2413.540	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-11-17T00:00:00	CNT6854472	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	-106.240	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-03-12T00:00:00	CNT7025155	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	-21694.860	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-05-28T00:00:00	CNT7064525	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	-1406.400	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-04-15T00:00:00	CNT7046105	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	-383.520	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-06-03T00:00:00	CNT7077436	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	-66.150	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-08-21T00:00:00	CNT6802000	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	-1046.270	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-03-07T00:00:00	CNT7006906	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	-36745.880	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-07-26T00:00:00	CNT6779217	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	-9080.790	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-03-14T00:00:00	CNT7017093	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	-81102.980	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-08-03T00:00:00	CNT6785409	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	-2232.210	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-05-21T00:00:00	CNT7066360	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	-1942.050	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-04-03T00:00:00	CNT7031885	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	-480.330	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-07-11T00:00:00	CNT6756838	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	-366205.690	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-01-31T00:00:00	CNT6948979	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	-2715.800	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-05-20T00:00:00	CNT7066359	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	-4578.210	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-10-06T00:00:00	CNT6842794	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	-905.950	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-12-29T00:00:00	CNT6877695	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	-105.750	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-04-26T00:00:00	CNT7049281	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	-29582.590	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-12-18T00:00:00	CNT6871152	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	-53.800	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-02-16T00:00:00	CNT7003039	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	-15.370	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-02-21T00:00:00	CNT7004078	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	-1196.840	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-05-20T00:00:00	CNT7060711	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	-138.410	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-10-16T00:00:00	CNT6832748	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	-94231.240	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-03-05T00:00:00	CNT7025152	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	-152222.760	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-09-27T00:00:00	CNT6820861	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	-8353.950	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-12-14T00:00:00	CNT6869132	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	-3153.480	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-02-02T00:00:00	CNT6985375	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	-16.410	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-08-11T00:00:00	CNT6793731	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	-102.220	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-11-14T00:00:00	CNT6858694	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	-154.200	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-07-20T00:00:00	CNT6781226	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	-8555.740	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-01-30T00:00:00	CNT6948978	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	-150.000	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-08-07T00:00:00	CNT6791624	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	-302.970	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-08-18T00:00:00	CNT6798611	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	-2098.770	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-09-22T00:00:00	CNT6817740	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	-761.510	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-05-02T00:00:00	CNT7053736	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	-29.180	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-04-11T00:00:00	CNT7040244	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	59642.840	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-12-21T00:00:00	CNT6879251	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	6399.390	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-09-11T00:00:00	CNT6809399	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	-152.430	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-07-25T00:00:00	CNT6779216	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	-45.000	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-03-04T00:00:00	CNT7005104	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25202	Fed Grant Revenue	441000	Natural Resources	300	-19071.740	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-05-14T00:00:00	CNT7055583	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25203	Fed Grant Revenue	441000	Natural Resources	300	-672.020	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-08-10T00:00:00	CNT6801997	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25204	Fed Grant Revenue	441000	Natural Resources	300	-14902.920	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-02-16T00:00:00	CNT6993616	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25205	Fed Grant Revenue	441000	Natural Resources	300	-8381.500	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-10-06T00:00:00	CNT6827468	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25206	Fed Grant Revenue	441000	Natural Resources	300	-138.890	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-05-20T00:00:00	CNT7064521	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25207	Fed Grant Revenue	441000	Natural Resources	300	-149.690	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-06-11T00:00:00	CNT7104059	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25208	Fed Grant Revenue	441000	Natural Resources	300	-93.980	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-10-04T00:00:00	CNT6830898	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25209	Fed Grant Revenue	441000	Natural Resources	300	-8460.680	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-06-12T00:00:00	CNT7079346	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25210	Fed Grant Revenue	441000	Natural Resources	300	-11115.540	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-03-11T00:00:00	CNT7009147	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25211	Fed Grant Revenue	441000	Natural Resources	300	-1436.740	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-01-11T00:00:00	CNT6887694	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25212	Fed Grant Revenue	441000	Natural Resources	300	-1238.880	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-05-13T00:00:00	CNT7058204	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25213	Fed Grant Revenue	441000	Natural Resources	300	-126.500	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-02-05T00:00:00	CNT7000944	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25214	Fed Grant Revenue	441000	Natural Resources	300	-11052.670	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-10-26T00:00:00	CNT6840764	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25215	Fed Grant Revenue	441000	Natural Resources	300	-16135.000	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-04-17T00:00:00	CNT7038743	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25216	Fed Grant Revenue	441000	Natural Resources	300	-399.750	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-04-03T00:00:00	CNT7038741	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25217	Fed Grant Revenue	441000	Natural Resources	300	-5220.480	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-04-12T00:00:00	CNT7035062	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25218	Fed Grant Revenue	441000	Natural Resources	300	-17951.680	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-09-12T00:00:00	CNT6810391	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25219	Fed Grant Revenue	441000	Natural Resources	300	-4459.150	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-07-07T00:00:00	CNT6754811	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25220	Fed Grant Revenue	441000	Natural Resources	300	-34090.320	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-09-20T00:00:00	CNT6815908	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25221	Fed Grant Revenue	441000	Natural Resources	300	-279.580	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-06-03T00:00:00	CNT7073625	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25222	Fed Grant Revenue	441000	Natural Resources	300	-137.000	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-10-17T00:00:00	CNT6841810	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25223	Fed Grant Revenue	441000	Natural Resources	300	-106.460	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-10-05T00:00:00	CNT6830899	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25224	Fed Grant Revenue	441000	Natural Resources	300	-3056.440	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-10-24T00:00:00	CNT6838512	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25225	Fed Grant Revenue	441000	Natural Resources	300	-417.630	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-05-14T00:00:00	CNT7057303	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25226	Fed Grant Revenue	441000	Natural Resources	300	-3067.170	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-06-19T00:00:00	CNT7096921	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25227	Fed Grant Revenue	441000	Natural Resources	300	-7.300	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-09-14T00:00:00	CNT6814815	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25228	Fed Grant Revenue	441000	Natural Resources	300	-2611.630	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-11-30T00:00:00	CNT6859831	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25229	Fed Grant Revenue	441000	Natural Resources	300	-228733.080	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-07-01T00:00:00	CNT6783502	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25230	Fed Grant Revenue	441000	Natural Resources	300	-360.350	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-10-19T00:00:00	CNT6835653	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25231	Fed Grant Revenue	441000	Natural Resources	300	-356.320	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-05-17T00:00:00	CNT7060710	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25232	Fed Grant Revenue	441000	Natural Resources	300	-1179.640	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-07-06T00:00:00	CNT6762299	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25233	Fed Grant Revenue	441000	Natural Resources	300	-7331.470	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-10-30T00:00:00	CNT6841813	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25234	Fed Grant Revenue	441000	Natural Resources	300	-15.000	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-08-18T00:00:00	CNT6797056	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25235	Fed Grant Revenue	441000	Natural Resources	300	-815.810	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-11-17T00:00:00	CNT6853399	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25236	Fed Grant Revenue	441000	Natural Resources	300	-1348.050	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-07-13T00:00:00	CNT6783497	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25237	Fed Grant Revenue	441000	Natural Resources	300	-1995.410	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-10-23T00:00:00	CNT6842804	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25238	Fed Grant Revenue	441000	Natural Resources	300	-103.310	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-02-20T00:00:00	CNT7003041	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25239	Fed Grant Revenue	441000	Natural Resources	300	-10481.290	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-12-27T00:00:00	CNT6875714	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25240	Fed Grant Revenue	441000	Natural Resources	300	-27242.290	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-10-03T00:00:00	CNT6826575	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25241	Fed Grant Revenue	441000	Natural Resources	300	-1111.780	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-11-13T00:00:00	CNT6858693	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25242	Fed Grant Revenue	441000	Natural Resources	300	-4300.380	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-07-03T00:00:00	CNT6753221	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25243	Fed Grant Revenue	441000	Natural Resources	300	-11840.230	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-07-07T00:00:00	CNT6756095	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25244	Fed Grant Revenue	441000	Natural Resources	300	-5725.500	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-11-13T00:00:00	CNT6850455	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25245	Fed Grant Revenue	441000	Natural Resources	300	-8677.200	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-05-06T00:00:00	CNT7050990	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25246	Fed Grant Revenue	441000	Natural Resources	300	-200.000	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-06-20T00:00:00	CNT7096922	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25247	Fed Grant Revenue	441000	Natural Resources	300	-191.250	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-07-18T00:00:00	CNT6774891	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25248	Fed Grant Revenue	441000	Natural Resources	300	-890.540	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-07-08T00:00:00	CNT6781224	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25249	Fed Grant Revenue	441000	Natural Resources	300	-2087.320	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-05-24T00:00:00	CNT7063437	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25250	Fed Grant Revenue	441000	Natural Resources	300	-24.740	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-08-25T00:00:00	CNT6802985	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25251	Fed Grant Revenue	441000	Natural Resources	300	-398924.950	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-02-28T00:00:00	CNT7000947	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25252	Fed Grant Revenue	441000	Natural Resources	300	-79.690	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-03-14T00:00:00	CNT7023479	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25253	Fed Grant Revenue	441000	Natural Resources	300	-524.790	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-04-26T00:00:00	CNT7045288	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25254	Fed Grant Revenue	441000	Natural Resources	300	-128.170	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-08-25T00:00:00	CNT6800001	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25255	Fed Grant Revenue	441000	Natural Resources	300	-18580.170	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-11-16T00:00:00	CNT6853398	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25256	Fed Grant Revenue	441000	Natural Resources	300	-45.850	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-03-08T00:00:00	CNT7009146	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25257	Fed Grant Revenue	441000	Natural Resources	300	-94.810	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-03-04T00:00:00	CNT7008012	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25258	Fed Grant Revenue	441000	Natural Resources	300	-17485.990	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-09-05T00:00:00	CNT6805620	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25259	Fed Grant Revenue	441000	Natural Resources	300	-1033.340	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-03-11T00:00:00	CNT7022511	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25260	Fed Grant Revenue	441000	Natural Resources	300	-20727.530	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-02-16T00:00:00	CNT6994420	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25261	Fed Grant Revenue	441000	Natural Resources	300	-1514.900	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-04-25T00:00:00	CNT7044316	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25262	Fed Grant Revenue	441000	Natural Resources	300	-928.510	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-01-26T00:00:00	CNT6930212	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25263	Fed Grant Revenue	441000	Natural Resources	300	-370.000	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-10-10T00:00:00	CNT6840758	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25264	Fed Grant Revenue	441000	Natural Resources	300	-18773.490	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-10-02T00:00:00	CNT6823964	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25265	Fed Grant Revenue	441000	Natural Resources	300	-1270.290	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-10-08T00:00:00	CNT6826577	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25266	Fed Grant Revenue	441000	Natural Resources	300	-7658.040	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-09-14T00:00:00	CNT6812301	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25267	Fed Grant Revenue	441000	Natural Resources	300	-8737.540	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-11-15T00:00:00	CNT6851295	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25268	Fed Grant Revenue	441000	Natural Resources	300	-10505.650	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-01-31T00:00:00	CNT6966727	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25269	Fed Grant Revenue	441000	Natural Resources	300	-1578.890	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-02-02T00:00:00	CNT6986161	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25270	Fed Grant Revenue	441000	Natural Resources	300	-317.830	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-09-28T00:00:00	CNT6821910	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25271	Fed Grant Revenue	441000	Natural Resources	300	-10.850	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-10-12T00:00:00	CNT6841809	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25272	Fed Grant Revenue	441000	Natural Resources	300	-11074.960	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-02-21T00:00:00	CNT6996117	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25273	Fed Grant Revenue	441000	Natural Resources	300	-60.750	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-10-04T00:00:00	CNT6834756	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25274	Fed Grant Revenue	441000	Natural Resources	300	-2159.590	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-04-04T00:00:00	CNT7040241	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25275	Fed Grant Revenue	441000	Natural Resources	300	-2363.870	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-08-23T00:00:00	CNT6797768	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25276	Fed Grant Revenue	441000	Natural Resources	300	-140.370	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-11-02T00:00:00	CNT6853393	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25277	Fed Grant Revenue	441000	Natural Resources	300	-39.950	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-10-02T00:00:00	CNT6834754	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25278	Fed Grant Revenue	441000	Natural Resources	300	-473.190	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-09-19T00:00:00	CNT6814818	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25279	Fed Grant Revenue	441000	Natural Resources	300	-146.850	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-05-31T00:00:00	CNT7067609	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25280	Fed Grant Revenue	441000	Natural Resources	300	-88.650	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-07-03T00:00:00	CNT6754096	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25281	Fed Grant Revenue	441000	Natural Resources	300	47882.350	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-02-05T00:00:00	CNT6986940	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25282	Fed Grant Revenue	441000	Natural Resources	300	-207779.140	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-01-25T00:00:00	CNT6930134	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25283	Fed Grant Revenue	441000	Natural Resources	300	-3436.950	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-08-03T00:00:00	CNT6786230	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25284	Fed Grant Revenue	441000	Natural Resources	300	-19123.260	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-03-21T00:00:00	CNT7021455	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25285	Fed Grant Revenue	441000	Natural Resources	300	-855.170	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-11-13T00:00:00	CNT6853395	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25286	Fed Grant Revenue	441000	Natural Resources	300	-146.250	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-05-15T00:00:00	CNT7064519	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25287	Fed Grant Revenue	441000	Natural Resources	300	-76637.070	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-04-09T00:00:00	CNT7032686	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25288	Fed Grant Revenue	441000	Natural Resources	300	-1393.240	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-12-11T00:00:00	CNT6876837	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25289	Fed Grant Revenue	441000	Natural Resources	300	-3202.150	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-01-19T00:00:00	CNT6890401	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25290	Fed Grant Revenue	441000	Natural Resources	300	-184.500	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-04-15T00:00:00	CNT7045284	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25291	Fed Grant Revenue	441000	Natural Resources	300	-1084.770	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-07-25T00:00:00	CNT6778399	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25292	Fed Grant Revenue	441000	Natural Resources	300	-54162.240	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-06-03T00:00:00	CNT7069033	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25293	Fed Grant Revenue	441000	Natural Resources	300	-18863.080	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-09-18T00:00:00	CNT6813990	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25294	Fed Grant Revenue	441000	Natural Resources	300	-161.210	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-08-24T00:00:00	CNT6802002	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25295	Fed Grant Revenue	441000	Natural Resources	300	-64131.440	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-11-13T00:00:00	CNT6849658	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25296	Fed Grant Revenue	441000	Natural Resources	300	-27470.310	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-07-03T00:00:00	CNT6752246	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25297	Fed Grant Revenue	441000	Natural Resources	300	-301550.880	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-12-11T00:00:00	CNT6866451	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25298	Fed Grant Revenue	441000	Natural Resources	300	-12243.960	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-08-10T00:00:00	CNT6789655	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25299	Fed Grant Revenue	441000	Natural Resources	300	-29.170	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-05-09T00:00:00	CNT7058202	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25300	Fed Grant Revenue	441000	Natural Resources	300	-449.440	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-11-06T00:00:00	CNT6853394	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25301	Fed Grant Revenue	441000	Natural Resources	300	-5204.310	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-08-14T00:00:00	CNT6791627	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25302	Fed Grant Revenue	441000	Natural Resources	300	162.630	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-07-21T00:00:00	CNT6777671	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25303	Fed Grant Revenue	441000	Natural Resources	300	-122.130	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-11-03T00:00:00	CNT6850453	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25304	Fed Grant Revenue	441000	Natural Resources	300	-24.500	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-01-12T00:00:00	CNT6886374	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25305	Fed Grant Revenue	441000	Natural Resources	300	-661.050	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-07-28T00:00:00	CNT6781230	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25306	Fed Grant Revenue	441000	Natural Resources	300	-149.600	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-02-22T00:00:00	CNT6997872	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25307	Fed Grant Revenue	441000	Natural Resources	300	-7961.560	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-10-02T00:00:00	CNT6842790	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25308	Fed Grant Revenue	441000	Natural Resources	300	-24142.110	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-10-04T00:00:00	CNT6842792	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25309	Fed Grant Revenue	441000	Natural Resources	300	-420.000	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-10-16T00:00:00	CNT6839312	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25310	Fed Grant Revenue	441000	Natural Resources	300	-26861.960	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-04-04T00:00:00	CNT7030096	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25311	Fed Grant Revenue	441000	Natural Resources	300	-88.740	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-06-10T00:00:00	CNT7077438	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25312	Fed Grant Revenue	441000	Natural Resources	300	-226.000	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-10-17T00:00:00	CNT6835651	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25313	Fed Grant Revenue	441000	Natural Resources	300	-61.500	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-04-15T00:00:00	CNT7044315	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25314	Fed Grant Revenue	441000	Natural Resources	300	-9096.810	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-12-07T00:00:00	CNT6864504	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25315	Fed Grant Revenue	441000	Natural Resources	300	-6304.980	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-09-06T00:00:00	CNT6806643	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25316	Fed Grant Revenue	441000	Natural Resources	300	-2987.490	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-01-10T00:00:00	CNT6884673	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25317	Fed Grant Revenue	441000	Natural Resources	300	-51033.400	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-06-11T00:00:00	CNT7078421	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25318	Fed Grant Revenue	441000	Natural Resources	300	-428.250	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-03-05T00:00:00	CNT7024362	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25319	Fed Grant Revenue	441000	Natural Resources	300	-14136.450	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-06-04T00:00:00	CNT7073626	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25320	Fed Grant Revenue	441000	Natural Resources	300	-17111.560	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-12-28T00:00:00	CNT6876839	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25321	Fed Grant Revenue	441000	Natural Resources	300	-10472.140	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-01-29T00:00:00	CNT6931350	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25322	Fed Grant Revenue	441000	Natural Resources	300	-27340.750	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-12-04T00:00:00	CNT6861776	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25323	Fed Grant Revenue	441000	Natural Resources	300	-182.100	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-01-02T00:00:00	CNT6887692	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25324	Fed Grant Revenue	441000	Natural Resources	300	-746.640	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-02-09T00:00:00	CNT7003035	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25325	Fed Grant Revenue	441000	Natural Resources	300	-123.750	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-09-12T00:00:00	CNT6814813	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25326	Fed Grant Revenue	441000	Natural Resources	300	-3264.020	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-10-20T00:00:00	CNT6840762	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25327	Fed Grant Revenue	441000	Natural Resources	300	-61059.390	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-11-02T00:00:00	CNT6844734	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25328	Fed Grant Revenue	441000	Natural Resources	300	-5241.650	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-04-05T00:00:00	CNT7031131	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25329	Fed Grant Revenue	441000	Natural Resources	300	-151.200	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-07-13T00:00:00	CNT6763104	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25330	Fed Grant Revenue	441000	Natural Resources	300	-5530.990	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-07-18T00:00:00	CNT6773994	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25331	Fed Grant Revenue	441000	Natural Resources	300	606.220	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-11-06T00:00:00	CNT6858690	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25332	Fed Grant Revenue	441000	Natural Resources	300	-23.070	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-02-19T00:00:00	CNT7003040	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25333	Fed Grant Revenue	441000	Natural Resources	300	-57926.300	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-08-29T00:00:00	CNT6802004	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25334	Fed Grant Revenue	441000	Natural Resources	300	-4845.420	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-04-30T00:00:00	CNT7047381	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25335	Fed Grant Revenue	441000	Natural Resources	300	-93.980	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-10-03T00:00:00	CNT6828543	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25336	Fed Grant Revenue	441000	Natural Resources	300	-35941.500	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-10-17T00:00:00	CNT6833705	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25337	Fed Grant Revenue	441000	Natural Resources	300	-10648.910	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-11-14T00:00:00	CNT6850456	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25338	Fed Grant Revenue	441000	Natural Resources	300	-282.200	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-09-29T00:00:00	CNT6822952	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25339	Fed Grant Revenue	441000	Natural Resources	300	-82.510	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-04-04T00:00:00	CNT7031130	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25340	Fed Grant Revenue	441000	Natural Resources	300	-82.000	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-12-28T00:00:00	CNT6880045	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25341	Fed Grant Revenue	441000	Natural Resources	300	-97202.420	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-05-30T00:00:00	CNT7066366	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25342	Fed Grant Revenue	441000	Natural Resources	300	-0.010	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-10-04T00:00:00	CNT6836408	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25343	Fed Grant Revenue	441000	Natural Resources	300	-33008.410	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-11-28T00:00:00	CNT6857973	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25344	Fed Grant Revenue	441000	Natural Resources	300	-3557.230	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-03-08T00:00:00	CNT7008014	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25345	Fed Grant Revenue	441000	Natural Resources	300	-586.650	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-10-26T00:00:00	CNT6840092	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25346	Fed Grant Revenue	441000	Natural Resources	300	-30880.040	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-05-29T00:00:00	CNT7066365	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25347	Fed Grant Revenue	441000	Natural Resources	300	-0.020	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-12-22T00:00:00	CNT6879252	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25348	Fed Grant Revenue	441000	Natural Resources	300	43168.670	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-01-05T00:00:00	CNT6881724	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25349	Fed Grant Revenue	441000	Natural Resources	300	-90.030	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-07-21T00:00:00	CNT6776466	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25350	Fed Grant Revenue	441000	Natural Resources	300	-5186.060	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-10-24T00:00:00	CNT6842805	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25351	Fed Grant Revenue	441000	Natural Resources	300	-7224.210	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-05-10T00:00:00	CNT7053737	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25352	Fed Grant Revenue	441000	Natural Resources	300	-436.970	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-11-06T00:00:00	CNT6849655	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25353	Fed Grant Revenue	441000	Natural Resources	300	-1210.100	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-10-13T00:00:00	CNT6842798	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25354	Fed Grant Revenue	441000	Natural Resources	300	-162.630	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-07-01T00:00:00	CNT6777672	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25355	Fed Grant Revenue	441000	Natural Resources	300	-10864.560	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-05-23T00:00:00	CNT7062651	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25356	Fed Grant Revenue	441000	Natural Resources	300	-29934.040	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-02-13T00:00:00	CNT6991465	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25357	Fed Grant Revenue	441000	Natural Resources	300	-43729.650	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-10-20T00:00:00	CNT6836411	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25358	Fed Grant Revenue	441000	Natural Resources	300	-132.570	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-05-10T00:00:00	CNT7058203	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25359	Fed Grant Revenue	441000	Natural Resources	300	-0.010	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-10-05T00:00:00	CNT6836409	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25360	Fed Grant Revenue	441000	Natural Resources	300	-1649.940	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-11-20T00:00:00	CNT6855382	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25361	Fed Grant Revenue	441000	Natural Resources	300	-227.420	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-02-15T00:00:00	CNT6993615	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25362	Fed Grant Revenue	441000	Natural Resources	300	-9213.560	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-06-26T00:00:00	CNT7111905	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25363	Fed Grant Revenue	441000	Natural Resources	300	-92.250	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-10-13T00:00:00	CNT6837515	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25364	Fed Grant Revenue	441000	Natural Resources	300	-2201.270	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-06-08T00:00:00	CNT7106494	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25365	Fed Grant Revenue	441000	Natural Resources	300	18.000	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-03-15T00:00:00	CNT7021454	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25366	Fed Grant Revenue	441000	Natural Resources	300	-185.700	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-05-16T00:00:00	CNT7064520	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25367	Fed Grant Revenue	441000	Natural Resources	300	-1967.460	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-10-17T00:00:00	CNT6842800	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25368	Fed Grant Revenue	441000	Natural Resources	300	-46846.030	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-03-25T00:00:00	CNT7023482	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25369	Fed Grant Revenue	441000	Natural Resources	300	-36.000	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-08-24T00:00:00	CNT6801076	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25370	Fed Grant Revenue	441000	Natural Resources	300	-34246.880	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-10-03T00:00:00	CNT6842791	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25371	Fed Grant Revenue	441000	Natural Resources	300	1915.450	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-08-07T00:00:00	CNT6787108	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25372	Fed Grant Revenue	441000	Natural Resources	300	-464.200	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-10-03T00:00:00	CNT6839309	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25373	Fed Grant Revenue	441000	Natural Resources	300	-4117.610	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-10-23T00:00:00	CNT6837520	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25374	Fed Grant Revenue	441000	Natural Resources	300	-34143.090	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-04-23T00:00:00	CNT7042431	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25375	Fed Grant Revenue	441000	Natural Resources	300	-331.940	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-08-03T00:00:00	CNT6797053	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25376	Fed Grant Revenue	441000	Natural Resources	300	-159.460	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-05-14T00:00:00	CNT7063436	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25377	Fed Grant Revenue	441000	Natural Resources	300	-126.770	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-10-03T00:00:00	CNT6830897	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25378	Fed Grant Revenue	441000	Natural Resources	300	12508.410	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-01-31T00:00:00	CNT6984591	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25379	Fed Grant Revenue	441000	Natural Resources	300	-15157.480	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-01-23T00:00:00	CNT6892437	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25380	Fed Grant Revenue	441000	Natural Resources	300	-919.150	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-06-07T00:00:00	CNT7076426	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25381	Fed Grant Revenue	441000	Natural Resources	300	-97.250	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-10-19T00:00:00	CNT6837518	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25382	Fed Grant Revenue	441000	Natural Resources	300	-58701.650	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-04-02T00:00:00	CNT7028290	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25383	Fed Grant Revenue	441000	Natural Resources	300	-136.500	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-03-22T00:00:00	CNT7022513	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25384	Fed Grant Revenue	441000	Natural Resources	300	-297.090	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-04-29T00:00:00	CNT7046108	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25385	Fed Grant Revenue	441000	Natural Resources	300	-30000.000	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-08-24T00:00:00	CNT6800000	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25386	Fed Grant Revenue	441000	Natural Resources	300	-6137.780	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-08-31T00:00:00	CNT6803876	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25387	Fed Grant Revenue	441000	Natural Resources	300	-319.780	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-08-03T00:00:00	CNT6787107	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25388	Fed Grant Revenue	441000	Natural Resources	300	-588.300	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-09-05T00:00:00	CNT6820850	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25389	Fed Grant Revenue	441000	Natural Resources	300	-8482.450	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-05-16T00:00:00	CNT7057304	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25390	Fed Grant Revenue	441000	Natural Resources	300	-52.760	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-03-19T00:00:00	CNT7024364	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25391	Fed Grant Revenue	441000	Natural Resources	300	-1072.930	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-05-30T00:00:00	CNT7067608	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25392	Fed Grant Revenue	441000	Natural Resources	300	-409.560	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-07-17T00:00:00	CNT6773235	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25393	Fed Grant Revenue	441000	Natural Resources	300	-499.730	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-10-23T00:00:00	CNT6838511	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25394	Fed Grant Revenue	441000	Natural Resources	300	-759.850	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-10-05T00:00:00	CNT6835646	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25395	Fed Grant Revenue	441000	Natural Resources	300	-3778.940	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-05-17T00:00:00	CNT7058207	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25396	Fed Grant Revenue	441000	Natural Resources	300	7566.940	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-06-19T00:00:00	CNT7092317	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25397	Fed Grant Revenue	441000	Natural Resources	300	418.500	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-01-25T00:00:00	CNT6966726	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25398	Fed Grant Revenue	441000	Natural Resources	300	137.250	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-01-02T00:00:00	CNT6881723	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25399	Fed Grant Revenue	441000	Natural Resources	300	-9164.770	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-12-21T00:00:00	CNT6874257	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25400	Fed Grant Revenue	441000	Natural Resources	300	-1088.670	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-07-03T00:00:00	CNT6783494	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25401	Fed Grant Revenue	441000	Natural Resources	300	-6857.340	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-03-08T00:00:00	CNT7023477	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25402	Fed Grant Revenue	441000	Natural Resources	300	-20333.950	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-07-10T00:00:00	CNT6756096	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25403	Fed Grant Revenue	441000	Natural Resources	300	-223.750	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-07-10T00:00:00	CNT6763103	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25404	Fed Grant Revenue	441000	Natural Resources	300	-5495.250	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-12-11T00:00:00	CNT6867420	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25405	Fed Grant Revenue	441000	Natural Resources	300	-160.230	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-10-18T00:00:00	CNT6834761	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25406	Fed Grant Revenue	441000	Natural Resources	300	-568.130	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-10-10T00:00:00	CNT6834758	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25407	Fed Grant Revenue	441000	Natural Resources	300	-68613.380	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-11-06T00:00:00	CNT6846706	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25408	Fed Grant Revenue	441000	Natural Resources	300	-1596.680	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-10-27T00:00:00	CNT6842808	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25409	Fed Grant Revenue	441000	Natural Resources	300	74733.440	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-02-06T00:00:00	CNT6989645	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25410	Fed Grant Revenue	441000	Natural Resources	300	380.970	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-08-28T00:00:00	CNT6801077	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25411	Fed Grant Revenue	441000	Natural Resources	300	-10012.850	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-04-18T00:00:00	CNT7038744	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25412	Fed Grant Revenue	441000	Natural Resources	300	-280.300	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-09-28T00:00:00	CNT6822951	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25413	Fed Grant Revenue	441000	Natural Resources	300	-46.700	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-10-06T00:00:00	CNT6835647	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25414	Fed Grant Revenue	441000	Natural Resources	300	-1384.410	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-11-20T00:00:00	CNT6854473	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25415	Fed Grant Revenue	441000	Natural Resources	300	-1224.950	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-09-26T00:00:00	CNT6819879	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25416	Fed Grant Revenue	441000	Natural Resources	300	-2163.320	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-10-16T00:00:00	CNT6834759	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25417	Fed Grant Revenue	441000	Natural Resources	300	-13505.260	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-03-12T00:00:00	CNT7009925	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25418	Fed Grant Revenue	441000	Natural Resources	300	-283910.850	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-08-18T00:00:00	CNT6795354	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25419	Fed Grant Revenue	441000	Natural Resources	300	-647.880	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-12-12T00:00:00	CNT6868293	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25420	Fed Grant Revenue	441000	Natural Resources	300	-2836.450	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-05-09T00:00:00	CNT7052711	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25421	Fed Grant Revenue	441000	Natural Resources	300	-164.000	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-03-04T00:00:00	CNT7006904	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25422	Fed Grant Revenue	441000	Natural Resources	300	-29.250	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-03-22T00:00:00	CNT7025160	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25423	Fed Grant Revenue	441000	Natural Resources	300	60.010	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-03-18T00:00:00	CNT7023480	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25424	Fed Grant Revenue	441000	Natural Resources	300	3981.860	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-03-20T00:00:00	CNT7025159	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25425	Fed Grant Revenue	441000	Natural Resources	300	-2212.670	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-06-13T00:00:00	CNT7081583	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25426	Fed Grant Revenue	441000	Natural Resources	300	-164.310	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-05-24T00:00:00	CNT7066363	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25427	Fed Grant Revenue	441000	Natural Resources	300	-6383.050	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-01-22T00:00:00	CNT6891520	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25428	Fed Grant Revenue	441000	Natural Resources	300	-1530.960	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-05-03T00:00:00	CNT7050328	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25429	Fed Grant Revenue	441000	Natural Resources	300	-7392.390	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-02-27T00:00:00	CNT7000946	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25430	Fed Grant Revenue	441000	Natural Resources	300	-20952.620	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-02-17T00:00:00	CNT6994421	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25431	Fed Grant Revenue	441000	Natural Resources	300	-139.500	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-04-08T00:00:00	CNT7042430	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25432	Fed Grant Revenue	441000	Natural Resources	300	-7618.010	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-02-22T00:00:00	CNT6996893	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25433	Fed Grant Revenue	441000	Natural Resources	300	-1540.490	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-11-03T00:00:00	CNT6846705	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25434	Fed Grant Revenue	441000	Natural Resources	300	-31264.240	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-10-20T00:00:00	CNT6842803	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25435	Fed Grant Revenue	441000	Natural Resources	300	200.000	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-06-22T00:00:00	CNT7106497	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25436	Fed Grant Revenue	441000	Natural Resources	300	-184.500	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-04-05T00:00:00	CNT7041381	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25437	Fed Grant Revenue	441000	Natural Resources	300	16.050	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-01-11T00:00:00	CNT6886373	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25438	Fed Grant Revenue	441000	Natural Resources	300	-11448.590	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-11-29T00:00:00	CNT6858699	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25439	Fed Grant Revenue	441000	Natural Resources	300	-754.260	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-06-06T00:00:00	CNT7076425	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25440	Fed Grant Revenue	441000	Natural Resources	300	-750.000	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-10-17T00:00:00	CNT6838509	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25441	Fed Grant Revenue	441000	Natural Resources	300	-5490.630	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-04-22T00:00:00	CNT7041382	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25442	Fed Grant Revenue	441000	Natural Resources	300	-243.910	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-02-13T00:00:00	CNT6992354	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25443	Fed Grant Revenue	441000	Natural Resources	300	-7754.080	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-03-26T00:00:00	CNT7024367	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25444	Fed Grant Revenue	441000	Natural Resources	300	-665.280	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-10-03T00:00:00	CNT6835644	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25445	Fed Grant Revenue	441000	Natural Resources	300	-86275.720	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-03-04T00:00:00	CNT7004081	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25446	Fed Grant Revenue	441000	Natural Resources	300	-10798.520	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-02-23T00:00:00	CNT6997873	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25447	Fed Grant Revenue	441000	Natural Resources	300	-232.500	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-05-03T00:00:00	CNT7058199	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25448	Fed Grant Revenue	441000	Natural Resources	300	-125.000	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-10-06T00:00:00	CNT6834757	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25449	Fed Grant Revenue	441000	Natural Resources	300	-170.190	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-05-20T00:00:00	CNT7061887	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25450	Fed Grant Revenue	441000	Natural Resources	300	-19335.000	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-08-09T00:00:00	CNT6788740	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25451	Fed Grant Revenue	441000	Natural Resources	300	462.690	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-05-02T00:00:00	CNT7054671	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25452	Fed Grant Revenue	441000	Natural Resources	300	-378.660	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-02-22T00:00:00	CNT7004079	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25453	Fed Grant Revenue	441000	Natural Resources	300	-13176.050	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-02-26T00:00:00	CNT6999071	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25454	Fed Grant Revenue	441000	Natural Resources	300	81722.830	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-03-05T00:00:00	CNT7006905	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25455	Fed Grant Revenue	441000	Natural Resources	300	-4742.240	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-08-22T00:00:00	CNT6797058	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25456	Fed Grant Revenue	441000	Natural Resources	300	-3075.780	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-01-24T00:00:00	CNT6893209	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25457	Fed Grant Revenue	441000	Natural Resources	300	-1071.450	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-10-04T00:00:00	CNT6827337	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25458	Fed Grant Revenue	441000	Natural Resources	300	-451.480	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-05-21T00:00:00	CNT7061888	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25459	Fed Grant Revenue	441000	Natural Resources	300	-225.560	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-08-15T00:00:00	CNT6792659	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25460	Fed Grant Revenue	441000	Natural Resources	300	-13393.110	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-10-16T00:00:00	CNT6833704	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25461	Fed Grant Revenue	441000	Natural Resources	300	-16069.800	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-05-23T00:00:00	CNT7066362	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25462	Fed Grant Revenue	441000	Natural Resources	300	-657.360	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-11-15T00:00:00	CNT6853397	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25463	Fed Grant Revenue	441000	Natural Resources	300	-576.930	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-08-17T00:00:00	CNT6794545	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25464	Fed Grant Revenue	441000	Natural Resources	300	-693.690	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-02-13T00:00:00	CNT7003036	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25465	Fed Grant Revenue	441000	Natural Resources	300	-691.750	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-05-03T00:00:00	CNT7062648	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25466	Fed Grant Revenue	441000	Natural Resources	300	-2416.830	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-05-28T00:00:00	CNT7067607	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25467	Fed Grant Revenue	441000	Natural Resources	300	-1769.820	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-08-24T00:00:00	CNT6798612	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25468	Fed Grant Revenue	441000	Natural Resources	300	-31918.390	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-10-16T00:00:00	CNT6842799	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25469	Fed Grant Revenue	441000	Natural Resources	300	-14129.260	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-11-21T00:00:00	CNT6855383	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25470	Fed Grant Revenue	441000	Natural Resources	300	-210.470	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-03-21T00:00:00	CNT7024365	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25471	Fed Grant Revenue	441000	Natural Resources	300	-12857.320	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-02-12T00:00:00	CNT6990651	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25472	Fed Grant Revenue	441000	Natural Resources	300	-8013.890	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-01-10T00:00:00	CNT6888479	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25473	Fed Grant Revenue	441000	Natural Resources	300	-59609.640	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-01-04T00:00:00	CNT6880883	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25474	Fed Grant Revenue	441000	Natural Resources	300	-46251.610	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-01-16T00:00:00	CNT6888480	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25475	Fed Grant Revenue	441000	Natural Resources	300	-48233.250	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-11-27T00:00:00	CNT6857204	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25476	Fed Grant Revenue	441000	Natural Resources	300	-157398.210	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-10-25T00:00:00	CNT6842806	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25477	Fed Grant Revenue	441000	Natural Resources	300	-192.040	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-10-24T00:00:00	CNT6839314	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25478	Fed Grant Revenue	441000	Natural Resources	300	-0.490	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-09-12T00:00:00	CNT6811299	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25479	Fed Grant Revenue	441000	Natural Resources	300	-97712.750	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-01-09T00:00:00	CNT6883749	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25480	Fed Grant Revenue	441000	Natural Resources	300	-1085.020	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-09-14T00:00:00	CNT6820853	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25481	Fed Grant Revenue	441000	Natural Resources	300	-107.630	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-02-02T00:00:00	CNT7001939	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25482	Fed Grant Revenue	441000	Natural Resources	300	-3567.880	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-09-25T00:00:00	CNT6819010	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25483	Fed Grant Revenue	441000	Natural Resources	300	-12581.630	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-03-06T00:00:00	CNT7005941	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25484	Fed Grant Revenue	441000	Natural Resources	300	-8296.210	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-10-04T00:00:00	CNT6826576	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25485	Fed Grant Revenue	441000	Natural Resources	300	-68.910	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-02-21T00:00:00	CNT6996892	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25486	Fed Grant Revenue	441000	Natural Resources	300	-46008.690	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-12-12T00:00:00	CNT6867421	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25487	Fed Grant Revenue	441000	Natural Resources	300	-59189.380	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-05-06T00:00:00	CNT7051079	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25488	Fed Grant Revenue	441000	Natural Resources	300	3142.660	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-04-08T00:00:00	CNT7049275	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25489	Fed Grant Revenue	441000	Natural Resources	300	-371.250	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-04-05T00:00:00	CNT7031886	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25490	Fed Grant Revenue	441000	Natural Resources	300	-1217.710	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-01-04T00:00:00	CNT6883747	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25491	Fed Grant Revenue	441000	Natural Resources	300	-56.250	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-10-31T00:00:00	CNT6843785	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25492	Fed Grant Revenue	441000	Natural Resources	300	-76676.470	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-04-16T00:00:00	CNT7037127	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25493	Fed Grant Revenue	441000	Natural Resources	300	-170.190	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-03-19T00:00:00	CNT7020612	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25494	Fed Grant Revenue	441000	Natural Resources	300	-49158.970	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-10-26T00:00:00	CNT6842807	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25495	Fed Grant Revenue	441000	Natural Resources	300	-3929.610	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-10-12T00:00:00	CNT6842797	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25496	Fed Grant Revenue	441000	Natural Resources	300	-193.320	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-05-21T00:00:00	CNT7073620	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25497	Fed Grant Revenue	441000	Natural Resources	300	-164.030	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-02-05T00:00:00	CNT7001940	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25498	Fed Grant Revenue	441000	Natural Resources	300	-1612.200	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-02-09T00:00:00	CNT6989647	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25499	Fed Grant Revenue	441000	Natural Resources	300	-1485.740	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-06-21T00:00:00	CNT7111390	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25500	Fed Grant Revenue	441000	Natural Resources	300	-474.600	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-04-18T00:00:00	CNT7040245	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25501	Fed Grant Revenue	441000	Natural Resources	300	-20873.990	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-07-27T00:00:00	CNT6780259	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25502	Fed Grant Revenue	441000	Natural Resources	300	44.610	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-05-16T00:00:00	CNT7058206	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25503	Fed Grant Revenue	441000	Natural Resources	300	-59.780	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-10-20T00:00:00	CNT6840090	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25504	Fed Grant Revenue	441000	Natural Resources	300	-39759.890	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-03-19T00:00:00	CNT7019810	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25505	Fed Grant Revenue	441000	Natural Resources	300	-8448.200	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-07-20T00:00:00	CNT6775662	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25506	Fed Grant Revenue	441000	Natural Resources	300	-363514.750	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-03-05T00:00:00	CNT7005105	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25507	Fed Grant Revenue	441000	Natural Resources	300	-57266.370	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-02-19T00:00:00	CNT6994422	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25508	Fed Grant Revenue	441000	Natural Resources	300	-26893.520	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-02-06T00:00:00	CNT6986941	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25509	Fed Grant Revenue	441000	Natural Resources	300	-149.440	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-03-21T00:00:00	CNT7023481	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25510	Fed Grant Revenue	441000	Natural Resources	300	-195.000	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-04-09T00:00:00	CNT7043404	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25511	Fed Grant Revenue	441000	Natural Resources	300	-14.870	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-03-20T00:00:00	CNT7027315	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25512	Fed Grant Revenue	441000	Natural Resources	300	-5650.020	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-08-21T00:00:00	CNT6797057	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25513	Fed Grant Revenue	441000	Natural Resources	300	-32226.180	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-05-02T00:00:00	CNT7051077	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25514	Fed Grant Revenue	441000	Natural Resources	300	-1000.330	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-06-04T00:00:00	CNT7104058	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25515	Fed Grant Revenue	441000	Natural Resources	300	-10733.850	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-02-15T00:00:00	CNT6993033	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25516	Fed Grant Revenue	441000	Natural Resources	300	-56272.520	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-08-21T00:00:00	CNT6796250	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25517	Fed Grant Revenue	441000	Natural Resources	300	-293.550	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-09-19T00:00:00	CNT6819878	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25518	Fed Grant Revenue	441000	Natural Resources	300	-112.560	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-12-13T00:00:00	CNT6879250	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25519	Fed Grant Revenue	441000	Natural Resources	300	-199095.490	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-10-25T00:00:00	CNT6839315	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25520	Fed Grant Revenue	441000	Natural Resources	300	-17188.560	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-04-03T00:00:00	CNT7029395	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25521	Fed Grant Revenue	441000	Natural Resources	300	-489.830	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-12-07T00:00:00	CNT6865451	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25522	Fed Grant Revenue	441000	Natural Resources	300	-1921.910	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-10-03T00:00:00	CNT6834755	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25523	Fed Grant Revenue	441000	Natural Resources	300	-10158.100	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-11-09T00:00:00	CNT6848751	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25524	Fed Grant Revenue	441000	Natural Resources	300	-6913.490	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-10-27T00:00:00	CNT6840765	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25525	Fed Grant Revenue	441000	Natural Resources	300	-153.750	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-04-17T00:00:00	CNT7045286	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25526	Fed Grant Revenue	441000	Natural Resources	300	-22625.420	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-10-31T00:00:00	CNT6842810	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25527	Fed Grant Revenue	441000	Natural Resources	300	-437.640	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-10-04T00:00:00	CNT6835645	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25528	Fed Grant Revenue	441000	Natural Resources	300	-27217.590	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-02-05T00:00:00	CNT6986162	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25529	Fed Grant Revenue	441000	Natural Resources	300	-5254.630	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-04-02T00:00:00	CNT7029394	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25530	Fed Grant Revenue	441000	Natural Resources	300	-12913.860	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-04-08T00:00:00	CNT7031887	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25531	Fed Grant Revenue	441000	Natural Resources	300	-159.500	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-10-10T00:00:00	CNT6839310	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25532	Fed Grant Revenue	441000	Natural Resources	300	-91.170	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-10-12T00:00:00	CNT6830902	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25533	Fed Grant Revenue	441000	Natural Resources	300	-156.000	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-03-06T00:00:00	CNT7017897	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25534	Fed Grant Revenue	441000	Natural Resources	300	-43.570	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-10-19T00:00:00	CNT6841811	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25535	Fed Grant Revenue	441000	Natural Resources	300	29946.870	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-12-05T00:00:00	CNT6862598	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25536	Fed Grant Revenue	441000	Natural Resources	300	-536.250	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-08-04T00:00:00	CNT6787958	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25537	Fed Grant Revenue	441000	Natural Resources	300	-70.120	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-10-10T00:00:00	CNT6828544	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25538	Fed Grant Revenue	441000	Natural Resources	300	-1586.080	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-06-03T00:00:00	CNT7074521	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25539	Fed Grant Revenue	441000	Natural Resources	300	-889.420	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-03-04T00:00:00	CNT7025151	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25540	Fed Grant Revenue	441000	Natural Resources	300	-59.740	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-11-06T00:00:00	CNT6850454	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25541	Fed Grant Revenue	441000	Natural Resources	300	-894.910	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-12-07T00:00:00	CNT6871149	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25542	Fed Grant Revenue	441000	Natural Resources	300	-268996.560	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-02-20T00:00:00	CNT6995385	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25543	Fed Grant Revenue	441000	Natural Resources	300	-13460.860	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-03-20T00:00:00	CNT7020613	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25544	Fed Grant Revenue	441000	Natural Resources	300	-5937.580	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-10-19T00:00:00	CNT6842802	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25545	Fed Grant Revenue	441000	Natural Resources	300	-10427.990	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-06-07T00:00:00	CNT7106493	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25546	Fed Grant Revenue	441000	Natural Resources	300	-17633.300	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-01-11T00:00:00	CNT6885550	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25547	Fed Grant Revenue	441000	Natural Resources	300	-3403.350	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-09-07T00:00:00	CNT6807483	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25548	Fed Grant Revenue	441000	Natural Resources	300	-25855.150	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-06-06T00:00:00	CNT7075416	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25549	Fed Grant Revenue	441000	Natural Resources	300	-5254.050	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-05-13T00:00:00	CNT7054672	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25550	Fed Grant Revenue	441000	Natural Resources	300	-2501.930	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-10-02T00:00:00	CNT6835643	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25551	Fed Grant Revenue	441000	Natural Resources	300	-135.490	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-03-11T00:00:00	CNT7009924	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25552	Fed Grant Revenue	441000	Natural Resources	300	-966.420	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-07-31T00:00:00	CNT6782655	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25553	Fed Grant Revenue	441000	Natural Resources	300	-3707.220	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-01-02T00:00:00	CNT6879254	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25554	Fed Grant Revenue	441000	Natural Resources	300	-47383.650	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-05-15T00:00:00	CNT7056404	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25555	Fed Grant Revenue	441000	Natural Resources	300	-45.000	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-11-09T00:00:00	CNT6849657	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25556	Fed Grant Revenue	441000	Natural Resources	300	-222.510	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-06-14T00:00:00	CNT7081584	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25557	Fed Grant Revenue	441000	Natural Resources	300	-1532.820	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-08-04T00:00:00	CNT6786231	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25558	Fed Grant Revenue	441000	Natural Resources	300	-195.000	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-09-05T00:00:00	CNT6821902	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25559	Fed Grant Revenue	441000	Natural Resources	300	-59220.000	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-01-09T00:00:00	CNT6888478	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25560	Fed Grant Revenue	441000	Natural Resources	300	2124.240	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-06-21T00:00:00	CNT7106496	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25561	Fed Grant Revenue	441000	Natural Resources	300	-65.880	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-08-15T00:00:00	CNT6801998	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25562	Fed Grant Revenue	441000	Natural Resources	300	0.020	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-01-19T00:00:00	CNT6985371	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25563	Fed Grant Revenue	441000	Natural Resources	300	-2232.540	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-05-06T00:00:00	CNT7058200	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25564	Fed Grant Revenue	441000	Natural Resources	300	-16656.840	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-05-21T00:00:00	CNT7060712	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25565	Fed Grant Revenue	441000	Natural Resources	300	-16015.420	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-05-20T00:00:00	CNT7059655	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25566	Fed Grant Revenue	441000	Natural Resources	300	-137.640	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-12-04T00:00:00	CNT6862597	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25567	Fed Grant Revenue	441000	Natural Resources	300	-45090.450	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-05-02T00:00:00	CNT7050327	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25568	Fed Grant Revenue	441000	Natural Resources	300	-964.100	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-03-05T00:00:00	CNT7005940	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25569	Fed Grant Revenue	441000	Natural Resources	300	-28898.930	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-10-30T00:00:00	CNT6842809	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25570	Fed Grant Revenue	441000	Natural Resources	300	-592.690	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-04-19T00:00:00	CNT7040246	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25571	Fed Grant Revenue	441000	Natural Resources	300	-24409.030	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-04-09T00:00:00	CNT7033586	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25572	Fed Grant Revenue	441000	Natural Resources	300	-38831.760	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-02-28T00:00:00	CNT7001942	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25573	Fed Grant Revenue	441000	Natural Resources	300	-25544.030	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-12-13T00:00:00	CNT6868294	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25574	Fed Grant Revenue	441000	Natural Resources	300	-5681.410	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-10-10T00:00:00	CNT6842795	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25575	Fed Grant Revenue	441000	Natural Resources	300	-14342.460	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-06-04T00:00:00	CNT7074522	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25576	Fed Grant Revenue	441000	Natural Resources	300	-37300.910	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-09-15T00:00:00	CNT6813112	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25577	Fed Grant Revenue	441000	Natural Resources	300	-60.750	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-07-06T00:00:00	CNT6783496	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25578	Fed Grant Revenue	441000	Natural Resources	300	-493.470	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-04-02T00:00:00	CNT7031128	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25579	Fed Grant Revenue	441000	Natural Resources	300	-1.210	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-09-21T00:00:00	CNT6821906	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25580	Fed Grant Revenue	441000	Natural Resources	300	-4597.460	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-10-13T00:00:00	CNT6831803	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25581	Fed Grant Revenue	441000	Natural Resources	300	-1434.150	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-02-07T00:00:00	CNT6987726	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25582	Fed Grant Revenue	441000	Natural Resources	300	-269.010	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-03-25T00:00:00	CNT7024366	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25583	Fed Grant Revenue	441000	Natural Resources	300	-412.390	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-11-02T00:00:00	CNT6845843	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25584	Fed Grant Revenue	441000	Natural Resources	300	293.550	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-09-15T00:00:00	CNT6813989	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25585	Fed Grant Revenue	441000	Natural Resources	300	-2239.550	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-08-29T00:00:00	CNT6802986	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25586	Fed Grant Revenue	441000	Natural Resources	300	-1388.170	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-05-28T00:00:00	CNT7066364	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25587	Fed Grant Revenue	441000	Natural Resources	300	-5776.950	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-12-15T00:00:00	CNT6871151	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25588	Fed Grant Revenue	441000	Natural Resources	300	-3015.360	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-11-03T00:00:00	CNT6845844	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25589	Fed Grant Revenue	441000	Natural Resources	300	-7974.550	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-10-17T00:00:00	CNT6834760	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25590	Fed Grant Revenue	441000	Natural Resources	300	-4178.760	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-07-14T00:00:00	CNT6764978	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25591	Fed Grant Revenue	441000	Natural Resources	300	-3732.780	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-01-24T00:00:00	CNT6930133	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25592	Fed Grant Revenue	441000	Natural Resources	300	-6882.030	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-12-27T00:00:00	CNT6876838	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25593	Fed Grant Revenue	441000	Natural Resources	300	-72985.010	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-01-16T00:00:00	CNT6887696	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25594	Fed Grant Revenue	441000	Natural Resources	300	-1411.060	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-08-11T00:00:00	CNT6790674	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25595	Fed Grant Revenue	441000	Natural Resources	300	-40876.250	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-12-19T00:00:00	CNT6872111	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25596	Fed Grant Revenue	441000	Natural Resources	300	-23181.240	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-10-18T00:00:00	CNT6835652	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25597	Fed Grant Revenue	441000	Natural Resources	300	-0.010	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-02-07T00:00:00	CNT6991464	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25598	Fed Grant Revenue	441000	Natural Resources	300	325843.810	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-11-29T00:00:00	CNT6859830	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25599	Fed Grant Revenue	441000	Natural Resources	300	-1140.140	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-08-03T00:00:00	CNT6801996	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25600	Fed Grant Revenue	441000	Natural Resources	300	-23925.450	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-04-17T00:00:00	CNT7037962	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25601	Fed Grant Revenue	441000	Natural Resources	300	-12969.790	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-12-15T00:00:00	CNT6870079	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25602	Fed Grant Revenue	441000	Natural Resources	300	-3813.650	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-03-15T00:00:00	CNT7017898	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25603	Fed Grant Revenue	441000	Natural Resources	300	-31390.860	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-07-06T00:00:00	CNT6754098	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25604	Fed Grant Revenue	441000	Natural Resources	300	-92.250	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-10-06T00:00:00	CNT6830900	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25605	Fed Grant Revenue	441000	Natural Resources	300	-123.000	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-03-19T00:00:00	CNT7022512	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25606	Fed Grant Revenue	441000	Natural Resources	300	-299.500	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-06-04T00:00:00	CNT7082574	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25607	Fed Grant Revenue	441000	Natural Resources	300	-46.130	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-03-06T00:00:00	CNT7008013	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25608	Fed Grant Revenue	441000	Natural Resources	300	-79810.120	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-10-05T00:00:00	CNT6827338	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25609	Fed Grant Revenue	441000	Natural Resources	300	109.080	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-08-11T00:00:00	CNT6791626	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25610	Fed Grant Revenue	441000	Natural Resources	300	-4.970	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-05-03T00:00:00	CNT7051078	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25611	Fed Grant Revenue	441000	Natural Resources	300	-1855.610	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-10-12T00:00:00	CNT6835649	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25612	Fed Grant Revenue	441000	Natural Resources	300	-315.120	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-10-16T00:00:00	CNT6835650	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25613	Fed Grant Revenue	441000	Natural Resources	300	-73386.500	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-01-05T00:00:00	CNT6882894	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25614	Fed Grant Revenue	441000	Natural Resources	300	-240.980	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-07-14T00:00:00	CNT6780255	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25615	Fed Grant Revenue	441000	Natural Resources	300	-378.530	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-08-22T00:00:00	CNT6802001	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25616	Fed Grant Revenue	441000	Natural Resources	300	-29711.170	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-06-17T00:00:00	CNT7082576	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25617	Fed Grant Revenue	441000	Natural Resources	300	-3362.250	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-10-18T00:00:00	CNT6842801	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25618	Fed Grant Revenue	441000	Natural Resources	300	-55.500	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-02-15T00:00:00	CNT7003038	2024-10-12T00:00:00	Department Of The Interior	8015	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25619	Fed Grant Revenue	441000	Agriculture	36	-13151.520	2024	General Government	ISDA EPA Fund	60081	Federal Funds	2024-01-26T00:00:00	CNT6930206	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
25620	Fed Grant Revenue	441000	Agriculture	36	-255.000	2024	General Government	ISDA EPA Fund	60081	Federal Funds	2024-02-27T00:00:00	CNT7000917	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
25621	Fed Grant Revenue	441000	Indiana Dept of Health	400	17924.770	2024	Health	OB Navigator Program	30479	State Dedicated Fund	2023-07-28T00:00:00	CNT6782666	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25622	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4644.000	2024	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2023-07-12T00:00:00	CNT6762313	2024-10-12T00:00:00	Newborn Screening	2170	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25623	Fed Grant Revenue	441000	Environmental Management	495	-1688.350	2024	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2024-01-18T00:00:00	CNT6892455	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25624	Fed Grant Revenue	441000	Natural Resources	300	-65.000	2024	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2023-10-12T00:00:00	CNT6840760	2024-10-12T00:00:00	Oil and Gas	3150	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25625	Fed Grant Revenue	441000	Indiana Dept of Health	400	43.800	2024	Health	Immunization Health Initiative	53510	State Dedicated Fund	2024-04-23T00:00:00	CNT7048305	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25626	Fed Grant Revenue	441000	IO0521Workforce Development	510	-10.270	2024	Conservation, Culture and Development	DWD TREAS Fund	63102	Federal Funds	2024-06-04T00:00:00	CNT7076463	2024-10-12T00:00:00	Department Of Treasury	8021	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25627	Fed Grant Revenue	441000	Environmental Management	495	-166.320	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-12-14T00:00:00	CNT6874269	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25628	Fed Grant Revenue	441000	Indiana Dept of Health	400	67952.720	2024	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2024-05-10T00:00:00	CNT7057314	2024-10-12T00:00:00	Newborn Screening	2170	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25629	Fed Grant Revenue	441000	Environmental Management	495	-650.750	2024	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2024-01-10T00:00:00	CNT6888498	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25630	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2642.110	2024	Health	Immunization Health Initiative	53510	State Dedicated Fund	2024-01-09T00:00:00	CNT6884677	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25631	Fed Grant Revenue	441000	Natural Resources	300	-101.910	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-08-29T00:00:00	CNT6802004	2024-10-12T00:00:00	State Parks And Memorials	3370	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25632	Fed Grant Revenue	441000	Adjutant General	110	530219.900	2024	Public Safety	Adj Gen SCF Constr	59924	Capital Funds	2023-08-15T00:00:00	CNT6797043	2024-10-12T00:00:00	State Construction	5990	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
25633	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1241.490	2024	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2023-10-03T00:00:00	CNT6835656	2024-10-12T00:00:00	Newborn Screening	2170	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25634	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2454.440	2024	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2023-08-24T00:00:00	CNT6798622	2024-10-12T00:00:00	Newborn Screening	2170	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25635	Fed Grant Revenue	441000	Environmental Management	495	-309.540	2024	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2024-06-26T00:00:00	CNT7111921	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25636	Fed Grant Revenue	441000	Environmental Management	495	330.620	2024	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2023-12-14T00:00:00	CNT6872122	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25637	Fed Grant Revenue	441000	Environmental Management	495	-46.830	2024	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2024-06-26T00:00:00	CNT7111921	2024-10-12T00:00:00	Public Health Service	3610	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25638	Fed Grant Revenue	441000	Environmental Management	495	-105.000	2024	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2023-08-21T00:00:00	CNT6796271	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25639	Fed Grant Revenue	441000	Supreme Court Admin	22	-1574.290	2024	General Government	Supreme Ct NEH Fund	60045	Federal Funds	2024-02-05T00:00:00	CNT6986146	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
25640	Fed Grant Revenue	441000	Environmental Management	495	46.830	2024	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2024-06-26T00:00:00	CNT7115782	2024-10-12T00:00:00	Public Health Service	3610	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25641	Fed Grant Revenue	441000	Indiana Dept of Health	400	-3196.380	2024	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2023-09-21T00:00:00	CNT6816874	2024-10-12T00:00:00	Newborn Screening	2170	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25642	Fed Grant Revenue	441000	Environmental Management	495	-166.320	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-06-26T00:00:00	CNT7111921	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25643	Fed Grant Revenue	441000	Environmental Management	495	-54.710	2024	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2023-07-01T00:00:00	CNT6764988	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25644	Fed Grant Revenue	441000	Environmental Management	495	85.600	2024	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2024-06-27T00:00:00	CNT7111922	2024-10-12T00:00:00	Public Health Service	3610	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25645	Fed Grant Revenue	441000	Indiana Dept of Health	400	4644.000	2024	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2023-07-13T00:00:00	CNT6763109	2024-10-12T00:00:00	Newborn Screening	2170	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25646	Fed Grant Revenue	441000	Environmental Management	495	-621.470	2024	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2024-01-18T00:00:00	CNT6890419	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25647	Fed Grant Revenue	441000	Transportation	800	118610.380	2024	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2024-06-12T00:00:00	ARD7079126	2024-10-12T00:00:00	State Highway Department	4000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25648	Fed Grant Revenue	441000	Indiana Dept of Health	400	22.050	2024	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2024-04-23T00:00:00	CNT7048305	2024-10-12T00:00:00	Newborn Screening	2170	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25649	Fed Grant Revenue	441000	Environmental Management	495	-46.830	2024	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2023-12-14T00:00:00	CNT6874269	2024-10-12T00:00:00	Public Health Service	3610	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25650	Fed Grant Revenue	441000	Indiana Dept of Health	400	-163.530	2024	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2023-12-07T00:00:00	CNT6865534	2024-10-12T00:00:00	Birth Problems Registry	2550	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25651	Fed Grant Revenue	441000	Environmental Management	495	-309.530	2024	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2023-12-14T00:00:00	CNT6874269	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25652	Fed Grant Revenue	441000	Attorney General	46	-102.120	2024	General Government	ABANDONED PROPERTY OPER	74910	State Dedicated Fund	2024-05-31T00:00:00	CNT7067593	2024-10-12T00:00:00	Abandoned Property	6420	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
25653	Fed Grant Revenue	441000	Supreme Court Admin	22	-25.640	2024	General Government	Supreme Ct NEH Fund	60045	Federal Funds	2024-01-24T00:00:00	CNT6893190	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
25654	Fed Grant Revenue	441000	Environmental Management	495	-105.000	2024	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2023-08-11T00:00:00	CNT6790692	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25655	Fed Grant Revenue	441000	Environmental Management	495	177.650	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-12-14T00:00:00	CNT6872122	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25656	Fed Grant Revenue	441000	Adjutant General	110	51182.600	2024	Public Safety	Adj Gen SCF Constr	59924	Capital Funds	2024-01-16T00:00:00	CNT6931339	2024-10-12T00:00:00	State Construction	5990	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
25657	Fed Grant Revenue	441000	Environmental Management	495	2960.570	2024	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2024-02-07T00:00:00	CNT6989658	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25658	Fed Grant Revenue	441000	Indiana Dept of Health	400	-10645.420	2024	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2023-08-28T00:00:00	CNT6802027	2024-10-12T00:00:00	Newborn Screening	2170	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25659	Fed Grant Revenue	441000	Environmental Management	495	-63.750	2024	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2024-06-26T00:00:00	CNT7111921	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25660	Fed Grant Revenue	441000	Environmental Management	495	63.750	2024	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2024-06-26T00:00:00	CNT7115782	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25661	Fed Grant Revenue	441000	Civil Rights Comm	258	-737265.000	2024	Public Safety	CRC DHUD Fund	61400	Federal Funds	2024-01-10T00:00:00	ARD6884455	2024-10-12T00:00:00	Department Of Housing And Urban Development	8014	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	258
25662	Fed Grant Revenue	441000	Homeland Security	385	-196916.470	2024	Public Safety	STATE EMERGENCY RESPONSE COMM	51110	State Dedicated Fund	2024-06-14T00:00:00	ARD7081297	2024-10-12T00:00:00	Emergency Planning	6320	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
25663	Fed Grant Revenue	441000	Secretary Of State	40	-1293215.000	2024	General Government	SOS Elec Assist Comm Fund	69010	Federal Funds	2023-10-04T00:00:00	ARD6825387	2024-10-12T00:00:00	US Election Assistance Commission	8090	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	40
25664	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5.740	2024	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2023-12-11T00:00:00	CNT6866463	2024-10-12T00:00:00	Newborn Screening	2170	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25665	Fed Grant Revenue	441000	Secretary Of State	40	-1000000.000	2024	General Government	SOS Elec Assist Comm Fund	69010	Federal Funds	2024-06-27T00:00:00	ARD7111646	2024-10-12T00:00:00	US Election Assistance Commission	8090	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	40
25666	Fed Grant Revenue	441000	Supreme Court Admin	22	-1775.000	2024	General Government	Supreme Ct NEH Fund	60045	Federal Funds	2023-12-12T00:00:00	CNT6867401	2024-10-12T00:00:00	National Endowment For The Arts	8045	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	22
25667	Fed Grant Revenue	441000	Natural Resources	300	-32.500	2024	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2024-02-17T00:00:00	CNT6994421	2024-10-12T00:00:00	Oil and Gas	3150	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25668	Fed Grant Revenue	441000	Natural Resources	300	78.500	2024	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2024-03-08T00:00:00	CNT7009146	2024-10-12T00:00:00	Oil and Gas	3150	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25669	Fed Grant Revenue	441000	Environmental Management	495	-63.750	2024	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2023-12-14T00:00:00	CNT6874269	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25670	Fed Grant Revenue	441000	Economic Development Corp	260	884.590	2024	General Government	IN 21ST CENTURY RESEARCH and TEC	43010	State Dedicated Fund	2024-03-19T00:00:00	CNT7025148	2024-10-12T00:00:00	IN 21St Century Research and Technology	4880	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	260
25671	Fed Grant Revenue	441000	Environmental Management	495	166.320	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-06-26T00:00:00	CNT7115782	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25672	Fed Grant Revenue	441000	Natural Resources	300	161.750	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-02-29T00:00:00	CNT7001943	2024-10-12T00:00:00	Forestry Division	3430	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25673	Fed Grant Revenue	441000	Environmental Management	495	68.090	2024	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2023-12-14T00:00:00	CNT6872122	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25674	Fed Grant Revenue	441000	Indiana Dept of Health	400	37315.870	2024	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2024-05-15T00:00:00	CNT7061896	2024-10-12T00:00:00	Newborn Screening	2170	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25675	Fed Grant Revenue	441000	Natural Resources	300	190.940	2024	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-06-21T00:00:00	CNT7111390	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25676	Fed Grant Revenue	441000	Indiana Dept of Health	400	-236.430	2024	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2023-07-26T00:00:00	CNT6779238	2024-10-12T00:00:00	Newborn Screening	2170	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25677	Fed Grant Revenue	441000	Transportation	800	958.340	2024	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2024-06-27T00:00:00	ARD7111799	2024-10-12T00:00:00	State Highway Department	4000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25678	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5814.110	2024	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2023-07-31T00:00:00	CNT6782667	2024-10-12T00:00:00	Newborn Screening	2170	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25679	Fed Grant Revenue	441000	Indiana Dept of Health	400	-1855.100	2024	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2023-09-28T00:00:00	CNT6822961	2024-10-12T00:00:00	Newborn Screening	2170	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25680	Fed Grant Revenue	441000	State Police	100	-195.620	2024	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2024-03-06T00:00:00	CNT7017886	2024-10-12T00:00:00	State Police Training	2200	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
25681	Fed Grant Revenue	441000	Homeland Security	385	1474.820	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-08-28T00:00:00	CNT6806648	2024-10-12T00:00:00	State Building Commissioner	3080	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
25682	Fed Grant Revenue	441000	Environmental Management	495	50.020	2024	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2023-12-14T00:00:00	CNT6872122	2024-10-12T00:00:00	Public Health Service	3610	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25683	Fed Grant Revenue	441000	Indiana Dept of Health	400	-2850.910	2024	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2024-06-20T00:00:00	CNT7096938	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25684	Fed Grant Revenue	441000	Natural Resources	300	46.000	2024	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2024-04-08T00:00:00	CNT7040242	2024-10-12T00:00:00	Oil and Gas	3150	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25685	Fed Grant Revenue	441000	Environmental Management	495	-68.090	2024	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2023-07-01T00:00:00	CNT6764988	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25686	Fed Grant Revenue	441000	Environmental Management	495	-24.460	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-07-01T00:00:00	CNT6764988	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25687	Fed Grant Revenue	441000	Ofc of Technology	67	-200000.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-28T00:00:00	CNT6876824	2024-10-12T00:00:00	Administration Services - Revolving	5220	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
25688	Fed Grant Revenue	441000	Environmental Management	495	309.540	2024	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2024-06-26T00:00:00	CNT7115782	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25689	Fed Grant Revenue	441000	Indiana Dept of Health	400	-43.800	2024	Health	Immunization Health Initiative	53510	State Dedicated Fund	2023-08-18T00:00:00	CNT6797068	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25690	Fed Grant Revenue	441000	Natural Resources	300	981.700	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-21T00:00:00	CNT7111390	2024-10-12T00:00:00	State Parks And Memorials	3370	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25691	Fed Grant Revenue	441000	Natural Resources	300	101.910	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-08-31T00:00:00	CNT6803876	2024-10-12T00:00:00	State Parks And Memorials	3370	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25692	Pet Friendly Trust	425399	Motor Vehicles	235	-5325.000	2024	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2024-06-28T00:00:00	ARD7112478	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25693	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-106876.250	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-06-28T00:00:00	ARD7112482	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
25694	Occupational License Fee	422820	Gaming Comm	190	-4700.000	2024	General Government	FINES AND FEES	36910	State Dedicated Fund	2024-06-28T00:00:00	ARD7112766	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
25695	Innkeeper's Tax	418500	Treasurer of State	48	-16915.060	2024	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2024-06-28T00:00:00	ARD7112717	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25696	Innkeeper's Tax	418500	Treasurer of State	48	-340.990	2024	General Government	CIF Franklin County	73231	State Dedicated Fund	2024-06-28T00:00:00	ARD7112717	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25697	Welfare Repayments	450510	FSSA Family Resources	500	-66894.970	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-06-28T00:00:00	ARD7112497	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
25698	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-15577.150	2024	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2024-06-28T00:00:00	ARD7112762	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
25699	Investment Income	429690	Motor Vehicles	235	-784.020	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-06-28T00:00:00	ARD7112770	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25700	Occupational License Fee	422820	Gaming Comm	190	-5128.500	2024	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2024-06-28T00:00:00	ARD7112766	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
25701	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-175.000	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-06-28T00:00:00	ARB7112397	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25702	Consumer Penalties	450240	Attorney General	46	-20.000	2024	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2024-06-28T00:00:00	ARD7112712	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
25703	SPF - Family First Inc	425295	Motor Vehicles	235	-125.000	2024	Public Safety	Family First	75257	State Dedicated Fund	2024-06-28T00:00:00	ARD7112478	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25704	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1375.000	2024	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2024-06-28T00:00:00	ARD7112478	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25705	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-340.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-06-28T00:00:00	ARD7112781	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25706	SPF - DARE	425350	Motor Vehicles	235	-550.000	2024	Public Safety	DARE TRUST	75122	State Dedicated Fund	2024-06-28T00:00:00	ARD7112478	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25707	Restitution	452030	Criminal Justice Institute	32	-20.000	2024	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2024-06-28T00:00:00	ARD7112414	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
25708	SPF - Support our Troops	425340	Veterans Affairs	160	-14090.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-06-28T00:00:00	ARD7112470	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
25709	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1235.500	2024	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2024-06-28T00:00:00	ARD7112413	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
25710	Innkeeper's Tax	418500	Treasurer of State	48	-1100.340	2024	General Government	CIF Dubois County	73227	State Dedicated Fund	2024-06-28T00:00:00	ARD7112717	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25711	FR - returned check fee revenu	425631	Natural Resources	300	-27.500	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-06-28T00:00:00	ARD7112781	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25712	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-06-28T00:00:00	ARB7112397	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25713	Sports Agent Fees	420515	Attorney General	46	-700.000	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-06-28T00:00:00	ARD7112712	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
25714	Consumer Settlements	450230	Attorney General	46	-1128.000	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-06-28T00:00:00	ARD7112418	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
25715	AD - Oil and Gas royalty along	431401	Natural Resources	300	-1094.090	2024	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2024-06-28T00:00:00	ARD7112781	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25716	Water - well drillers license	425774	Natural Resources	300	-100.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-06-28T00:00:00	ARD7112781	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25717	SexorViolent Offender Reg Fee	429350	Correction	615	-4753.650	2024	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2024-06-28T00:00:00	ARD7112796	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
25718	SPF - DePauw	425305	Motor Vehicles	235	-275.000	2024	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2024-06-28T00:00:00	ARD7112478	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25719	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-06-28T00:00:00	ARB7112684	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25720	Food and Beverage Tax	418400	State Comptroller	50	-8.680	2024	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2024-06-28T00:00:00	ARD7112727	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25721	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-850.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-06-28T00:00:00	ARD7112477	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
25722	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-950078.910	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-06-28T00:00:00	ARD7112484	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
25723	DNR - Concessions Revenue	425452	Natural Resources	300	-7423.850	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-28T00:00:00	ARD7112483	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25724	IN Emergency Medical Services	425040	Motor Vehicles	235	-250.000	2024	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2024-06-28T00:00:00	ARD7112478	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25725	SPF - St Mary Woods	425322	Motor Vehicles	235	-150.000	2024	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2024-06-28T00:00:00	ARD7112478	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25726	Welfare Repayments	450510	FSSA Family Resources	500	48472.960	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-06-28T00:00:00	ARD7112497	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
25727	Truck 26K - 30K	425029	Motor Vehicles	235	-175.000	2024	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2024-06-28T00:00:00	ARD7112478	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25728	SPF - IEdT	425361	Motor Vehicles	235	-1000.000	2024	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2024-06-28T00:00:00	ARD7112478	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25729	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2100.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-06-28T00:00:00	ARB7112684	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25730	Innkeeper's Tax	418500	Treasurer of State	48	-6.750	2024	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2024-06-28T00:00:00	ARD7112718	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25731	Truck 7K - 9K	425022	Motor Vehicles	235	-225.000	2024	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2024-06-28T00:00:00	ARD7112478	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25732	Gasoline use tax	412700	Revenue	90	-3140.310	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-06-28T00:00:00	ARD7112756	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25733	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-75.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-28T00:00:00	ARD7112781	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25734	ID Breakage	423614	Horse Racing Comm	265	-149.590	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-06-28T00:00:00	ARD7112776	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
25735	SPF - Am Legion	425341	Motor Vehicles	235	-50.000	2024	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2024-06-28T00:00:00	ARD7112478	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25736	Off Furn - Office Seating	644723	Correctional Industries	515	-4750.000	2024	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2024-06-28T00:00:00	ARD7112795	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
25737	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-06-28T00:00:00	ARB7112684	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25738	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-7560.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-06-28T00:00:00	ARD7112579	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
25739	DNR Donations Revenue	463060	Natural Resources	300	-151.850	2024	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2024-06-28T00:00:00	ARD7112781	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25740	Truck under 7K	425021	Motor Vehicles	235	-550.000	2024	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2024-06-28T00:00:00	ARD7112478	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25741	Unemployment Tax	417810	IO0521Workforce Development	510	-128104.360	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-06-28T00:00:00	ARD7112501	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25742	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-26500.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-06-28T00:00:00	ARB7112684	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25743	FandW - Online Revenue	425457	Natural Resources	300	-178946.500	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-06-28T00:00:00	ARD7112781	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25744	SPF - Hanover	425308	Motor Vehicles	235	-175.000	2024	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2024-06-28T00:00:00	ARD7112478	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25745	Technology Fee	420105	Homeland Security	385	-985.760	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-06-28T00:00:00	ARD7112487	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
25746	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	406.790	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-06-28T00:00:00	ARD7112789	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25747	Ind Supp Fed Soc Sec	422063	Madison State Hospital	430	-40834.000	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2024-06-28T00:00:00	ARD7112493	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
25748	SPF - BallState	425302	Motor Vehicles	235	-2350.000	2024	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2024-06-28T00:00:00	ARD7112478	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25749	Aircraft License Excise Tax	413100	Revenue	90	-43.530	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-06-28T00:00:00	ARD7112756	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25750	Boiler Inspections	422610	Homeland Security	385	-7550.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-06-28T00:00:00	ARD7112487	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
25751	Food and Beverage Tax	418400	State Comptroller	50	-1243.060	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-06-28T00:00:00	ARD7112727	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25752	Extension Fees	420357	Alcohol and Tobacco Comm	230	-600.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-06-28T00:00:00	ARD7112579	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
25753	Welfare Repayments	450510	FSSA Family Resources	500	-3981.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-06-28T00:00:00	ARB7112406	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
25754	Food and Beverage Tax	418400	State Comptroller	50	-142.240	2024	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2024-06-28T00:00:00	ARD7112727	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25755	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-150.000	2024	Public Safety	Cancer Support Community Centr	75256	State Dedicated Fund	2024-06-28T00:00:00	ARD7112478	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25756	Appraiser Federal Fee	426031	Professional Licensing	250	-4880.000	2024	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2024-06-28T00:00:00	ARD7112479	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
25757	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-500.150	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-06-28T00:00:00	ARD7112474	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
25758	IN Recycling Coalition	425038	Motor Vehicles	235	-100.000	2024	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2024-06-28T00:00:00	ARD7112478	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25759	Program Income	441020	Indiana Dept of Health	400	-11357236.670	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2024-06-28T00:00:00	ARD7112785	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25760	Food and Beverage Tax	418400	State Comptroller	50	-206.770	2024	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2024-06-28T00:00:00	ARD7112727	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25761	DOR UST Fees	427465	Environmental Management	495	-360.000	2024	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2024-06-28T00:00:00	ARM7111972	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25762	Sales Disclosure Filing	424810	Budget Agency	57	-225561.750	2024	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2024-06-28T00:00:00	ARD7112745	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
25763	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-82.460	2024	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2024-06-28T00:00:00	ARD7112745	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
25764	Sales - Meals	430984	Evansville State Hospital	425	-93.000	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2024-06-28T00:00:00	ARD7112787	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	425
25765	IN Society for Respiratory Car	425417	Motor Vehicles	235	-50.000	2024	Public Safety	IN Society for Respiratory Car	75268	Private Grant Funds	2024-06-28T00:00:00	ARD7112478	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25766	Highway Signs	438750	Natural Resources	300	-170.000	2024	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2024-06-28T00:00:00	ARD7112781	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25767	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-12544.350	2024	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2024-06-28T00:00:00	ARD7112478	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25768	DNR - Campground Revenue	425451	Natural Resources	300	-4459.220	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-06-28T00:00:00	ARD7112781	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25769	In.Gov Charges	439106	Ofc of Technology	67	-320.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-28T00:00:00	ARD7112466	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
25770	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-98489.370	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-06-28T00:00:00	ARD7112752	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
25771	SPandR - Annual Permits	425787	Natural Resources	300	-150.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-28T00:00:00	ARD7112483	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25772	State Sales Tax	412010	Transportation	800	-23387.796	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-06-28T00:00:00	ARD7112802	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25773	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-23.900	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-06-28T00:00:00	ARD7112774	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
25774	HP Breakage	423613	Horse Racing Comm	265	-11.480	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-06-28T00:00:00	ARD7112776	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
25775	Motor Vehicle Highway Fees	425008	Revenue	90	-12688.250	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-06-28T00:00:00	ARD7112467	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25776	Truck 10K - 11K	425024	Motor Vehicles	235	-125.000	2024	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2024-06-28T00:00:00	ARD7112478	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25777	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-75.000	2024	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2024-06-28T00:00:00	ARD7112478	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25778	TOS Unidentified Funds	401150	Attorney General	46	253972.680	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-06-28T00:00:00	ARD7112712	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
25779	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-340.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-06-28T00:00:00	ARD7112476	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
25780	National Criminal History Chck	428040	State Police	100	-202.500	2024	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2024-06-28T00:00:00	ARD7112763	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
25781	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	128569.600	2024	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-06-28T00:00:00	ARD7112756	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25782	InsurAgts and Related Lic	423920	Insurance	210	-206653.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-06-28T00:00:00	ARD7112472	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
25783	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-275.000	2024	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2024-06-28T00:00:00	ARD7112478	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25784	Extension Fees	420357	Alcohol and Tobacco Comm	230	-600.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-06-28T00:00:00	ARD7112477	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
25785	FR - annual horse tag revenue	425601	Natural Resources	300	-340.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-06-28T00:00:00	ARD7112781	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25786	SPF -YMCA	425297	Motor Vehicles	235	-100.000	2024	Public Safety	YMCA	75259	State Dedicated Fund	2024-06-28T00:00:00	ARD7112478	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25787	Stop Diabetes Trust	425403	Motor Vehicles	235	-100.000	2024	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2024-06-28T00:00:00	ARD7112478	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25788	Truck 23K - 26K	425028	Motor Vehicles	235	-325.000	2024	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2024-06-28T00:00:00	ARD7112478	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25789	Claims and Comp - Road Damage	472342	Transportation	800	568.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-06-28T00:00:00	ARD7112511	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25790	LOCAL PROJECTS	464180	Public Retirement System	72	-100.000	2024	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2024-06-28T00:00:00	ARD7112750	2024-10-12T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	72
25791	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-25.000	2024	Transportation	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2024-06-28T00:00:00	ARD7112478	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25792	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2740.000	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-06-28T00:00:00	ARD7112778	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
25793	LABORATORY COSTS	421102	Toxicology	115	-640.000	2024	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2024-06-28T00:00:00	ARD7112469	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
25794	Food and Beverage Tax	418400	State Comptroller	50	1120.990	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-06-28T00:00:00	ARD7112727	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25795	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-146727.930	2024	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2024-06-28T00:00:00	ARD7112501	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
25796	Abandoned Property	462100	Treasurer of State	48	-5200.760	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2024-06-28T00:00:00	ARD7112420	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25797	Innkeeper's Tax	418500	Treasurer of State	48	6433.490	2024	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2024-06-28T00:00:00	ARD7112717	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25798	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-06-28T00:00:00	ARB7112397	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25799	DOR  Service Charge	427449	Revenue	90	-506.590	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-06-28T00:00:00	ARD7112756	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25800	Donate Life Trust	425404	Motor Vehicles	235	-475.000	2024	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2024-06-28T00:00:00	ARD7112478	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25801	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-140.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-28T00:00:00	ARD7112483	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25802	State Seals	422680	Homeland Security	385	-730.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-06-28T00:00:00	ARD7112487	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
25803	Boxing License Fees	426080	Gaming Comm	190	-10.000	2024	General Government	Athletic Commission	44312	State Dedicated Fund	2024-06-28T00:00:00	ARD7112471	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
25804	Motor Carrier Permit Fee	427452	Transportation	800	-850.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-06-28T00:00:00	ARD7112802	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25805	OandG - Drilling Permit Fees	425730	Natural Resources	300	-295.000	2024	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2024-06-28T00:00:00	ARD7112781	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25806	HP Breakage	423613	Horse Racing Comm	265	-66.000	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-06-28T00:00:00	ARD7112776	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
25807	Abandoned Property	462100	Treasurer of State	48	-1309280.860	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2024-06-28T00:00:00	ARD7112714	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25808	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1800.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-06-28T00:00:00	ARD7112477	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
25809	Transfer	425174	Environmental Management	495	-1.800	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-06-28T00:00:00	ARD7112790	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25810	Food and Beverage Tax	418400	State Comptroller	50	-1174.910	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-06-28T00:00:00	ARD7112727	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25811	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-836480.000	2024	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2024-06-28T00:00:00	ARD7112472	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
25812	Institutional Clothing Fund	422040	Neuro Diagnostic Ins	451	-136.580	2024	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2024-06-28T00:00:00	ARD7112788	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
25813	Truck 11K - 16K	425025	Motor Vehicles	235	-150.000	2024	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2024-06-28T00:00:00	ARD7112478	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25814	ID Tags	644750	Correctional Industries	515	-473.800	2024	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2024-06-28T00:00:00	ARD7112795	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
25815	SPF - Taylor	425323	Motor Vehicles	235	-250.000	2024	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2024-06-28T00:00:00	ARD7112478	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25816	SPF - Lewis and Clark	425375	Motor Vehicles	235	-125.000	2024	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2024-06-28T00:00:00	ARD7112478	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25817	Cigarette Distributor Reg Cert	427496	Revenue	90	-21.100	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-06-28T00:00:00	ARD7112756	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25818	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-100.000	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-06-28T00:00:00	ARD7112774	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
25819	SPF - USI	425329	Motor Vehicles	235	-250.000	2024	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2024-06-28T00:00:00	ARD7112478	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25820	Motor Pool Charges	439355	Administration	61	-272.000	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-06-28T00:00:00	ARD7112747	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
25821	BOXING GATE TAX	417460	Gaming Comm	190	-2178.750	2024	General Government	Athletic Commission	44312	State Dedicated Fund	2024-06-28T00:00:00	ARD7112471	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
25822	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-11550.000	2024	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2024-06-28T00:00:00	ARD7112476	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
25823	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-75.000	2024	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2024-06-28T00:00:00	ARD7112478	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25824	Off Furn - Desks and Credenzas	645721	Correctional Industries	515	-2550.000	2024	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2024-06-28T00:00:00	ARD7112795	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
25825	SPF - TriState	425324	Motor Vehicles	235	-100.000	2024	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2024-06-28T00:00:00	ARD7112478	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25826	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-74444.000	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-06-28T00:00:00	ARD7112511	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25827	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-180.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-06-28T00:00:00	ARD7112582	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25828	SPandR - Non-Profit Permit	425832	Natural Resources	300	-100.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-28T00:00:00	ARD7112483	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25829	Ind Supp Fed Medicare D	422062	Madison State Hospital	430	-9305.530	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2024-06-28T00:00:00	ARD7112493	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
25830	Finger Print Fee	422326	Gaming Comm	190	-708.750	2024	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2024-06-28T00:00:00	ARD7112766	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
25831	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1535.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-06-28T00:00:00	ARD7112579	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
25832	LIBRARY - EXTENSION SERVICE	464170	Library	730	-65.000	2024	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2024-06-28T00:00:00	ARD7112798	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
25833	Controlled Substances Recovery	426450	Professional Licensing	250	-2910.000	2024	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2024-06-28T00:00:00	ARD7112580	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
25834	Motor Vehicle Highway Fees	425008	Revenue	90	-548.000	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-06-28T00:00:00	ARD7112756	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25835	Plan Review	422554	Homeland Security	385	-40490.890	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-06-28T00:00:00	ARD7112487	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
25836	Food and Beverage Tax	418400	State Comptroller	50	-136.590	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-06-28T00:00:00	ARD7112727	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25837	Food and Beverage Tax	418400	State Comptroller	50	-6264.160	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-06-28T00:00:00	ARD7112727	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25838	DOR BMV OSOW Fee	427475	Revenue	90	-88418.280	2024	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2024-06-28T00:00:00	ARD7112467	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25839	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-75.000	2024	Public Safety	National Ovarian Cancer Coalit	75265	Private Grant Funds	2024-06-28T00:00:00	ARD7112478	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25840	SPF - Riley HFK	425376	Motor Vehicles	235	-3575.000	2024	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2024-06-28T00:00:00	ARD7112478	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25841	Sle of Per Prop - Surplus Prop	430420	Administration	61	-389.800	2024	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2024-06-28T00:00:00	ARD7112747	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
25842	SPF - ITCC	425316	Motor Vehicles	235	-150.000	2024	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2024-06-28T00:00:00	ARD7112478	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25843	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-24312.300	2024	Public Safety	COMMISSARY	71400	State Dedicated Fund	2024-06-28T00:00:00	ARD7112795	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
25844	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-50.000	2024	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2024-06-28T00:00:00	ARD7112478	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25845	Government Interest Income	429660	Treasurer of State	48	-15000.000	2024	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2024-06-28T00:00:00	ARD7112421	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25846	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-2718.340	2024	General Government	Examinations	56610	State Dedicated Fund	2024-06-28T00:00:00	BIL7112513	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
25847	ID Breakage	423614	Horse Racing Comm	265	-26.020	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-06-28T00:00:00	ARD7112776	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
25848	DOR BMV OSOW Fee	427475	Revenue	90	-56.700	2024	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2024-06-28T00:00:00	ARD7112754	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25849	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	38030226.740	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-06-28T00:00:00	ARD7112500	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25850	LARE Fee	425267	Natural Resources	300	-11130.000	2024	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2024-06-28T00:00:00	ARD7112483	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25851	Medicaid IGT Corr Facility	441070	FSSA Medicaid Policy and Plan	503	-17376.170	2024	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2024-06-28T00:00:00	ARD7112500	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25852	Funeral Education Fee	426162	Professional Licensing	250	-15.000	2024	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2024-06-28T00:00:00	ARD7112580	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
25853	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-210.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-06-28T00:00:00	ARD7112494	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25854	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-9333.040	2024	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-06-28T00:00:00	ARD7112716	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25855	Storage Optn - Lateral Cabinet	645737	Correctional Industries	515	-5650.000	2024	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2024-06-28T00:00:00	ARD7112795	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
25856	Tobacco Distributors License	427486	Revenue	90	-12.660	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-06-28T00:00:00	ARD7112756	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25857	State Library Sales Tax	412430	Library	730	-3.860	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-06-28T00:00:00	ARD7112798	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
25858	Registration Fee Revenue	423260	Agriculture	36	-920.000	2024	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2024-06-28T00:00:00	ARD7112415	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
25859	Motor Carrier Permit Fees	427440	Revenue	90	-12.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-06-28T00:00:00	ARD7112756	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25860	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-27.150	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-06-28T00:00:00	ARD7112752	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
25861	Trip Permit (65%)	427446	Revenue	90	-195.000	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-06-28T00:00:00	ARD7112756	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25862	Technology Fee	420105	Board of Accounts	80	-854.330	2024	General Government	Examinations	56610	State Dedicated Fund	2024-06-28T00:00:00	BIL7112513	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
25863	FandW - Ohio River license and 10	425503	Natural Resources	300	-120.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-06-28T00:00:00	ARD7112781	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25864	SPF - ISU	425311	Motor Vehicles	235	-725.000	2024	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2024-06-28T00:00:00	ARD7112478	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25865	Sales - SFTY EDU TRAINING	430965	State Police	100	-338.500	2024	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2024-06-28T00:00:00	ARD7112762	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
25866	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-600.000	2024	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2024-06-28T00:00:00	ARD7112472	2024-10-12T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
25867	DNR - Concessions Revenue	425452	Natural Resources	300	-271.970	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-06-28T00:00:00	ARD7112781	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25868	Truck 9K - 10K	425023	Motor Vehicles	235	-100.000	2024	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2024-06-28T00:00:00	ARD7112478	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25869	Local Service Charges	428070	State Police	100	-1354.300	2024	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2024-06-28T00:00:00	ARD7112468	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
25870	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-700.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-06-28T00:00:00	ARD7112494	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25871	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-23624.100	2024	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-06-28T00:00:00	ARD7112716	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25872	FandW - License Agent Revenue	425482	Natural Resources	300	-31.500	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-06-28T00:00:00	ARD7112781	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25873	Attorney Registration Fee	424250	Supreme Court Admin	22	-100.000	2024	General Government	Attorney Services	44730	State Dedicated Fund	2024-06-28T00:00:00	ARD7112706	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
25874	In.Gov Charges	439106	Ofc of Technology	67	-280.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-28T00:00:00	ARD7112578	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
25875	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-5.100	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-06-28T00:00:00	ARD7112476	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
25876	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-13.600	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-06-28T00:00:00	ARD7112477	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
25877	Bicycle Indiana Trust	425396	Motor Vehicles	235	-500.000	2024	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2024-06-28T00:00:00	ARD7112478	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25878	Radiological Technician Lic	423160	Indiana Dept of Health	400	-2100.000	2024	Health	Department of Health	30417	State Dedicated Fund	2024-06-28T00:00:00	ARD7112581	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25879	Registration Fee Revenue	423260	Attorney General	46	-1400.000	2024	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2024-06-28T00:00:00	ARD7112712	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
25880	Appraiser Federal Fee	426031	Professional Licensing	250	-6000.000	2024	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2024-06-28T00:00:00	ARD7112580	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
25881	DNR - Boat Rental Revenue	425467	Natural Resources	300	-398.690	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-06-28T00:00:00	ARD7112781	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25882	TITLE V	421044	Environmental Management	495	-7142.000	2024	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2024-06-28T00:00:00	ARB7112684	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25883	LABORATORY COSTS	421102	Indiana Dept of Health	400	-12423.000	2024	Health	ISDH - Non-Profit Grants Fu	43984	State Dedicated Fund	2024-06-28T00:00:00	ARD7112785	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25884	FandW - Additional Tags Block of	425462	Natural Resources	300	-515.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-06-28T00:00:00	ARD7112781	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25885	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-50.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-28T00:00:00	ARD7112483	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25886	Food and Beverage Tax	418400	State Comptroller	50	-924.040	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-06-28T00:00:00	ARD7112727	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25887	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-800.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-06-28T00:00:00	ARD7112579	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
25888	Tobacco Distributors License	427486	Public Retirement System	72	-12.000	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-06-28T00:00:00	ARD7112752	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
25889	Food and Beverage Tax	418400	State Comptroller	50	-125.620	2024	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-06-28T00:00:00	ARD7112727	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25890	Clean Prod Janitorial	644702	Correctional Industries	515	-58318.500	2024	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2024-06-28T00:00:00	ARD7112795	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
25891	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-50.000	2024	Public Safety	ALS Therapy Dev Institute	75255	State Dedicated Fund	2024-06-28T00:00:00	ARD7112478	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25892	SBOA Audit Charge	452210	Board of Accounts	80	-485224.880	2024	General Government	Examinations	56610	State Dedicated Fund	2024-06-28T00:00:00	BIL7112513	2024-10-12T00:00:00	Examinations	5660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
25893	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1132.580	2024	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2024-06-28T00:00:00	ARD7112717	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25894	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-1.250	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-06-28T00:00:00	ARD7112798	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
25895	FR - annual permit revenue - R	425603	Natural Resources	300	-200.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-06-28T00:00:00	ARD7112781	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25896	Controlled Substances Recovery	426450	Professional Licensing	250	-4470.000	2024	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2024-06-28T00:00:00	ARD7112479	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
25897	Det Furn - Individual Chairs	644712	Correctional Industries	515	-16084.000	2024	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2024-06-28T00:00:00	ARD7112795	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
25898	DNR - Gate Admissions Rev	425611	Natural Resources	300	-368.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-06-28T00:00:00	ARD7112781	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25899	DNR - Cabin Revenue	425605	Natural Resources	300	-135.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-06-28T00:00:00	ARD7112781	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25900	RealEstate FraudApp-Fees	429333	Attorney General	46	-380.000	2024	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2024-06-28T00:00:00	ARD7112419	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
25901	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-442.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-06-28T00:00:00	ARD7112476	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
25902	DOR IDEM Fees	427470	Environmental Management	495	-87.140	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-06-28T00:00:00	ARD7112789	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25903	FandW - Additional Tags Block of	425462	Natural Resources	300	-2188.260	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-06-28T00:00:00	ARD7112781	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25904	Fireworks Displays	422572	Homeland Security	385	-897.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-06-28T00:00:00	ARD7112487	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
25905	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-76542.390	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-06-28T00:00:00	ARD7112756	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25906	DOC Miscellaneous Revenues	420820	Correctional Industries	515	-752.000	2024	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2024-06-28T00:00:00	ARD7112795	2024-10-12T00:00:00	Institutional Industries	5150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	515
25907	Attorney Registration Fee	424250	Supreme Court Admin	22	-3591.570	2024	General Government	Attorney Services	44730	State Dedicated Fund	2024-06-28T00:00:00	ARD7112413	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
25908	Water - Floodway Permits	425776	Natural Resources	300	-1600.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-06-28T00:00:00	ARD7112781	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25909	Food and Beverage Tax	418400	State Comptroller	50	-0.620	2024	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2024-06-28T00:00:00	ARD7112727	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25910	IN State Council K of C	425378	Motor Vehicles	235	-75.000	2024	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2024-06-28T00:00:00	ARD7112478	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25911	SPF - Huntington	425309	Motor Vehicles	235	-375.000	2024	Public Safety	Huntington University Trust	75236	Private Grant Funds	2024-06-28T00:00:00	ARD7112478	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25912	Trademark Fee	427590	Secretary Of State	40	-1.000	2024	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2024-06-28T00:00:00	ARD7112709	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
25913	SPF - UofIndy	425326	Motor Vehicles	235	-300.000	2024	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2024-06-28T00:00:00	ARD7112478	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25914	Special Fuel Tax	414300	Revenue	90	-8282.990	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-06-28T00:00:00	ARD7112756	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25915	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-360.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-06-28T00:00:00	ARB7112684	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25916	A Kid Again Trust	425409	Motor Vehicles	235	-50.000	2024	Transportation	A Kid Again	75260	Private Grant Funds	2024-06-28T00:00:00	ARD7112478	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25917	Toilet Paper	644782	Correctional Industries	515	-39092.940	2024	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2024-06-28T00:00:00	ARD7112795	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
25918	Amusement Entertainment Pmts	422510	Homeland Security	385	-1250.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-06-28T00:00:00	ARD7112487	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
25919	Abandoned Property	462100	Attorney General	46	1048259.810	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-06-28T00:00:00	ARD7112712	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	46
25920	SPF - Rose Hulman	425320	Motor Vehicles	235	-600.000	2024	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2024-06-28T00:00:00	ARD7112478	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25921	Superload Escort Revenue	432105	State Police	100	-1629.740	2024	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2024-06-28T00:00:00	ARD7112762	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
25922	Alcoholic Beverage Taxes	416100	Revenue	90	121.410	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-06-28T00:00:00	ARD7112756	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25923	E-check Processing Fee	439291	Homeland Security	385	-12.750	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-06-28T00:00:00	ARD7112487	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
25924	SPF - ND	425327	Motor Vehicles	235	-2650.000	2024	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2024-06-28T00:00:00	ARD7112478	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25925	Publication and Book Sales	431120	Library	730	-55.060	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-06-28T00:00:00	ARD7112798	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
25926	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-11445.930	2024	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-06-28T00:00:00	ARD7112716	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25927	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-260.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-06-28T00:00:00	ARB7111971	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25928	LABORATORY COSTS	421102	Toxicology	115	-380.000	2024	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2024-06-28T00:00:00	ARD7112764	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
25929	Transp Infr Impr Fee	428155	Transportation	800	-7145.370	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-06-28T00:00:00	ARD7112802	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25930	Innkeeper's Tax	418500	Treasurer of State	48	-18.640	2024	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2024-06-28T00:00:00	ARD7112718	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25931	Vital Records Fees	423180	Indiana Dept of Health	400	-938.000	2024	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2024-06-28T00:00:00	ARD7112785	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25932	Food and Beverage Tax	418400	State Comptroller	50	-174.500	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-06-28T00:00:00	ARD7112727	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25933	Accountant Investigative	451130	Professional Licensing	250	-5460.000	2024	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2024-06-28T00:00:00	ARD7112580	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
25934	SPF - ILTF	425365	Motor Vehicles	235	-150.000	2024	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2024-06-28T00:00:00	ARD7112478	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25935	Ind Supp Fed Soc Sec	422063	Evansville State Hospital	425	-1216.000	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2024-06-28T00:00:00	ARD7112787	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
25936	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-5927.000	2024	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2024-06-28T00:00:00	ARD7112795	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
25937	Safety First Trust Fees	425389	Homeland Security	385	-725.000	2024	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2024-06-28T00:00:00	ARD7112487	2024-10-12T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
25938	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-140.000	2024	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2024-06-28T00:00:00	ARD7112478	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25939	Food and Beverage Tax	418400	State Comptroller	50	-8809.230	2024	General Government	Merrillville Town Food Beverag	73336	Not Applicable	2024-06-28T00:00:00	ARD7112727	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25940	Court Fee Safe School Fee	424126	Treasurer of State	48	-26093.440	2024	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-06-28T00:00:00	ARD7112716	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25941	SPandR - Saddle Barn	425842	Natural Resources	300	-930.720	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-28T00:00:00	ARD7112483	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25942	Court Fee Marriage License Fee	424129	Treasurer of State	48	-54645.000	2024	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-06-28T00:00:00	ARD7112716	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25943	Trip Permit (35%)	427441	Revenue	90	-105.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-06-28T00:00:00	ARD7112756	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25944	O/I - Fines/Penalties	451021	Natural Resources	300	-5387.200	2024	Conservation, Culture and Development	CLASSIFIED FOREST and WILDLAND	44165	State Dedicated Fund	2024-06-28T00:00:00	ARD7112779	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25945	Alcoholic Beverage Taxes	416100	Revenue	90	31.250	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-06-28T00:00:00	ARD7112756	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25946	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-300.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-06-28T00:00:00	ARB7112397	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25947	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-8000.000	2024	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2024-06-28T00:00:00	BIL7112519	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25948	Nonconsumer Settlements/Fees	450260	State Police	100	-1456.000	2024	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2024-06-28T00:00:00	ARD7112762	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
25949	Government Interest Income	429660	Economic Development Corp	260	-10000.000	2024	General Government	Skills Enhancement Fund	45770	State Dedicated Fund	2024-06-28T00:00:00	ARD7112481	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	260
25950	Garments	644780	Correctional Industries	515	-112295.400	2024	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2024-06-28T00:00:00	ARD7112795	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
25951	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-8250.000	2024	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2024-06-28T00:00:00	ARD7112579	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
25952	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-236.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-06-28T00:00:00	ARD7112477	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
25953	Food and Beverage Tax	418400	State Comptroller	50	-40.570	2024	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2024-06-28T00:00:00	ARD7112727	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25954	DNR - Campground Revenue	425451	Natural Resources	300	-2833.100	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-06-28T00:00:00	ARD7112781	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25955	Consumer Restitution	450220	Attorney General	46	-17900.000	2024	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2024-06-28T00:00:00	ARD7112712	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
25956	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-2890.000	2024	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2024-06-28T00:00:00	ARD7112472	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
25957	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-325.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-06-28T00:00:00	ARD7112781	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25958	Real Estate Investigative	451140	Professional Licensing	250	-380.000	2024	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-06-28T00:00:00	ARD7112479	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
25959	SPF - Freemason	425352	Motor Vehicles	235	-1175.000	2024	Public Safety	FREEMASONS	75119	State Dedicated Fund	2024-06-28T00:00:00	ARD7112478	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25960	SPF - St Francis	425328	Motor Vehicles	235	-75.000	2024	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2024-06-28T00:00:00	ARD7112478	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25961	Registration Fee Revenue	423260	Attorney General	46	-4625.000	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-06-28T00:00:00	ARD7112712	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
25962	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-81.150	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-06-28T00:00:00	ARD7112793	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25963	H/P - permit review revenue	425640	Natural Resources	300	-2500.000	2024	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2024-06-28T00:00:00	ARD7112781	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25964	SPF - IBE	425359	Motor Vehicles	235	-700.000	2024	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2024-06-28T00:00:00	ARD7112478	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25965	Child Care Ministries	422540	Homeland Security	385	-150.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-06-28T00:00:00	ARD7112487	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
25966	Gasoline Tax	414200	Revenue	90	-107.820	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-06-28T00:00:00	ARD7112756	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25967	DOR UST Fees	427465	Environmental Management	495	990.000	2024	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2024-06-28T00:00:00	ARD7112790	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25968	SPF - State Museum Trust	425395	Motor Vehicles	235	-400.000	2024	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2024-06-28T00:00:00	ARD7112478	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25969	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-5652.000	2024	General Government	Advertising Revenue	54810	State Dedicated Fund	2024-06-28T00:00:00	ARD7112416	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
25970	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-2675.000	2024	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2024-06-28T00:00:00	ARD7112478	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25971	Sle of Per Prop - Surplus Prop	430420	Administration	61	-295.000	2024	General Government	WAR SURPLUS	43610	State Dedicated Fund	2024-06-28T00:00:00	ARD7112747	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
25972	Food and Beverage Tax	418400	State Comptroller	50	126.160	2024	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2024-06-28T00:00:00	ARD7112727	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25973	STORMWATER	421188	Environmental Management	495	-175.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-06-28T00:00:00	ARB7112684	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25974	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-51.120	2024	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2024-06-28T00:00:00	ARD7112483	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
25975	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-41337.000	2024	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2024-06-28T00:00:00	ARD7112709	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
25976	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-06-28T00:00:00	ARB7112684	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25977	Motor Vehicle Highway Fees	425008	Revenue	90	-4.040	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-06-28T00:00:00	ARD7112754	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25978	Food and Beverage Tax	418400	State Comptroller	50	-77.520	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-06-28T00:00:00	ARD7112727	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25979	Choose Life Trust Fees	425393	Motor Vehicles	235	-500.000	2024	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2024-06-28T00:00:00	ARD7112478	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25980	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-4674.870	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-06-28T00:00:00	ARD7112770	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25981	SPF - Anderson	425301	Motor Vehicles	235	-75.000	2024	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2024-06-28T00:00:00	ARD7112478	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25982	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-490633.040	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-06-28T00:00:00	ARD7112793	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25983	Gasoline Tax	414200	Revenue	90	11194.090	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-06-28T00:00:00	ARD7112756	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25984	Motor Vehicle Highway Fees	425008	State Comptroller	50	-20185.550	2024	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2024-06-28T00:00:00	ARD7111982	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25985	SPF - IFFAT	425363	Motor Vehicles	235	-125.000	2024	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2024-06-28T00:00:00	ARD7112478	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25986	DONATION NOT FOR PROFITS	463210	Library	730	-2.300	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-06-28T00:00:00	ARD7112798	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
25987	Food and Beverage Tax	418400	State Comptroller	50	-523.600	2024	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2024-06-28T00:00:00	ARD7112727	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
25988	Military Relief Check-off	464226	Veterans Affairs	160	-63.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-06-28T00:00:00	ARD7112765	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
25989	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-135.250	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-06-28T00:00:00	ARD7112793	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
25990	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-06-28T00:00:00	ARB7112397	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25991	DOR UST Fees	427465	Environmental Management	495	-990.000	2024	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2024-06-28T00:00:00	ARB7112684	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
25992	Transp Infr Impr Fee	428155	Transportation	800	-650250.000	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-06-28T00:00:00	ARD7112511	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25993	Abandon Property Interest/Div	429607	Treasurer of State	48	-6.900	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2024-06-28T00:00:00	ARD7112714	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
25994	IRP Registration Fees	427420	Revenue	90	-405750.120	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-06-28T00:00:00	ARD7112756	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
25995	Truck 48K - 54K	425033	Motor Vehicles	235	-300.000	2024	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2024-06-28T00:00:00	ARD7112478	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
25996	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-550.000	2024	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2024-06-28T00:00:00	ARD7112785	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
25997	Claims and Comp - Road Damage	472342	Transportation	800	-34648.050	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-06-28T00:00:00	ARD7112800	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
25998	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-180.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-06-28T00:00:00	ARD7112769	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
25999	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-833278.830	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-06-28T00:00:00	ARD7112478	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26000	Elevator Inspections	422620	Homeland Security	385	-20886.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-06-28T00:00:00	ARD7112487	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26001	NRA Trust	425406	Motor Vehicles	235	-775.000	2024	Public Safety	NRA Trust	75220	State Dedicated Fund	2024-06-28T00:00:00	ARD7112478	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26002	Overweight Vehicle Fines	455110	Transportation	800	-27350.850	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-06-28T00:00:00	ARD7112801	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26003	Tobacco Distributors License	427486	Public Retirement System	72	-16.290	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-06-28T00:00:00	ARD7112752	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
26004	LOCAL PROJECTS	464180	Child Services	502	-215.000	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-06-28T00:00:00	ARD7112499	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
26005	Independent Contractor Fees	428510	Worker's Comp Brd	220	-540.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-06-28T00:00:00	ARD7112768	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
26006	SPF - Marian	425318	Motor Vehicles	235	-325.000	2024	Public Safety	Marian College Trust	75207	State Dedicated Fund	2024-06-28T00:00:00	ARD7112478	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26007	SPF - Purdue	425319	Motor Vehicles	235	-11725.000	2024	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2024-06-28T00:00:00	ARD7112478	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26008	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	21.650	2024	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2024-06-28T00:00:00	ARD7112789	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26009	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-12651.900	2024	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2024-06-28T00:00:00	ARD7112489	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
26010	Copies and Report Fees	420360	Board of Accounts	80	-475.000	2024	General Government	Examinations	56610	State Dedicated Fund	2024-06-28T00:00:00	BIL7112513	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
26011	Civil Penalties	450411	Utility Regulatory Comm	200	-22450.000	2024	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2024-06-28T00:00:00	ARD7112767	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
26012	FandW - POS vendor license sales	425458	Natural Resources	300	-232367.750	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-06-28T00:00:00	ARD7112781	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26013	Food and Beverage Tax	418400	State Comptroller	50	-1981.430	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-06-28T00:00:00	ARD7112727	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26014	Food and Beverage Tax	418400	State Comptroller	50	-356.830	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-06-28T00:00:00	ARD7112727	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26015	Coroners Training Board	420881	Coroner's Training Board	240	-117415.290	2024	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2024-06-28T00:00:00	ARD7112772	2024-10-12T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
26016	500 Festival Trust	425407	Motor Vehicles	235	-575.000	2024	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2024-06-28T00:00:00	ARD7112478	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26017	DEVA Repayments	428924	Personnel	70	-1210.370	2024	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-06-28T00:00:00	ARD7112749	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
26018	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-17387.000	2024	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2024-06-28T00:00:00	ARD7112483	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26019	Self Pay Payments	420112	Evansville State Hospital	425	-3222.750	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2024-06-28T00:00:00	ARD7112787	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
26020	DOR BMV OSOW Fee	427475	Transportation	800	-300.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-06-28T00:00:00	ARD7112802	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26021	Gasoline use tax	412700	Transportation	800	-14120.960	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-06-28T00:00:00	ARD7112802	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26022	Special Fuel Tax	414300	Revenue	90	-8395.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-06-28T00:00:00	ARD7112756	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26023	Self Pay Payments	420112	Madison State Hospital	430	-6123.110	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2024-06-28T00:00:00	ARD7112493	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
26024	Welfare Repayments	450510	Family and Social Svcs Admin	405	100.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-06-28T00:00:00	ARD7112490	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
26025	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-7661.770	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-06-28T00:00:00	ARD7112799	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26026	SPF - IPFF	425368	Motor Vehicles	235	-2600.000	2024	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2024-06-28T00:00:00	ARD7112478	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26027	Auditor of State Fines	450310	Treasurer of State	48	-13562.010	2024	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2024-06-28T00:00:00	ARD7112716	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26028	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-42334.780	2024	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-06-28T00:00:00	ARD7112716	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26029	Nonconsumer Settlements/Fees	450260	Attorney General	46	-594.670	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-06-28T00:00:00	ARD7112712	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
26030	Radiological Technician Lic	423160	Indiana Dept of Health	400	-3120.000	2024	Health	Department of Health	30417	State Dedicated Fund	2024-06-28T00:00:00	ARD7112488	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
26031	Odometer Fees	425007	State Police	100	-2256.000	2024	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2024-06-28T00:00:00	ARD7112468	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
26032	DNR - Firewood Revenue	431462	Natural Resources	300	-275.230	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-06-28T00:00:00	ARD7112781	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26033	Notary Public Commissions	427520	Secretary Of State	40	-5100.740	2024	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2024-06-28T00:00:00	ARD7112417	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
26034	SPF - Indy HoF	425355	Motor Vehicles	235	-675.000	2024	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2024-06-28T00:00:00	ARD7112478	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26035	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-75.000	2024	Transportation	Fort Wayne Zoological Society	75262	Private Grant Funds	2024-06-28T00:00:00	ARD7112478	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26036	Water Testing Fees	423190	Indiana Dept of Health	400	-2226.500	2024	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2024-06-28T00:00:00	ARD7112785	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
26037	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-2.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-06-28T00:00:00	ARD7112579	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26038	Food and Beverage Tax	418400	State Comptroller	50	-89.770	2024	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-06-28T00:00:00	ARD7112727	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26039	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-280387.500	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-06-28T00:00:00	ARD7112511	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26040	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-2.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-06-28T00:00:00	ARD7112477	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26041	Wild Turkey Trust	425397	Motor Vehicles	235	-1100.000	2024	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2024-06-28T00:00:00	ARD7112478	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26042	SPF - Wabash	425332	Motor Vehicles	235	-475.000	2024	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2024-06-28T00:00:00	ARD7112478	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26043	N/P - heritage data fees	425711	Natural Resources	300	-5294.000	2024	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2024-06-28T00:00:00	ARD7112781	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26044	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-75.000	2024	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2024-06-28T00:00:00	ARD7112478	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26045	Sale of State Property	430310	Administration	61	-23706.920	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-06-28T00:00:00	ARD7112747	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
26046	Truck 54K - 60K	425034	Motor Vehicles	235	-675.000	2024	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2024-06-28T00:00:00	ARD7112478	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26047	SPF - IUPUI	425314	Motor Vehicles	235	-275.000	2024	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2024-06-28T00:00:00	ARD7112478	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26048	Recovery Refunds	452130	Horse Racing Comm	265	-200.000	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-06-28T00:00:00	ARD7112775	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	265
26049	State Library Sales Tax	412430	Library	730	232.640	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-06-28T00:00:00	ARD7112797	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
26050	IN Association of Realtors	425415	Motor Vehicles	235	-75.000	2024	Public Safety	IN Association of Realtors	75266	Private Grant Funds	2024-06-28T00:00:00	ARD7112478	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26051	Motor Vehicle Highway Fees	425008	State Comptroller	50	-31512.570	2024	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2024-06-28T00:00:00	ARD7112431	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26052	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1566.000	2024	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2024-06-28T00:00:00	ARD7112489	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
26053	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-360.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-06-28T00:00:00	ARD7112494	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26054	Motor Vehicle Highway Fees	425008	Revenue	90	-3900.500	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-06-28T00:00:00	ARD7112756	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26055	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-6355.000	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-06-28T00:00:00	ARD7112802	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26056	Motor Vehicle Highway Fees	425008	Revenue	90	-302977.500	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-06-28T00:00:00	ARD7112756	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26057	Workzone Safety Fine	455130	Transportation	800	-186013.230	2024	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2024-06-28T00:00:00	ARD7112801	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26058	Clean Prod Floor Care	437701	Correctional Industries	515	-1446278.370	2024	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2024-06-28T00:00:00	ARD7112795	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
26059	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-8449.500	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-06-28T00:00:00	ARD7112783	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
26060	Clean Prod Laundry	644703	Correctional Industries	515	-7618.000	2024	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2024-06-28T00:00:00	ARD7112795	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
26061	Special Fuel Tax	414300	Revenue	90	-504.550	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-06-28T00:00:00	ARD7112756	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26062	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-60255.800	2024	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2024-06-28T00:00:00	ARD7112751	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
26063	SPF - JDRF	425373	Motor Vehicles	235	-400.000	2024	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2024-06-28T00:00:00	ARD7112478	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26064	Charity Gaming License Fee	422810	Gaming Comm	190	-39195.000	2024	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2024-06-28T00:00:00	ARD7112766	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
26065	Real Estate Investigative	451140	Professional Licensing	250	-485.000	2024	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-06-28T00:00:00	ARD7112580	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
26066	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-45.000	2024	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2024-06-28T00:00:00	ARD7112478	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26067	Det Furn - Stacking Chairs	644713	Correctional Industries	515	-2680.000	2024	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2024-06-28T00:00:00	ARD7112795	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
26068	Adoption Fees	423020	Indiana Dept of Health	400	-280.000	2024	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2024-06-28T00:00:00	ARD7112785	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
26069	Agri Licensing Fees	428620	Agriculture	36	-1500.000	2024	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2024-06-28T00:00:00	ARD7112415	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
26070	SPF - IKFT	425364	Child Services	502	-1400.000	2024	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2024-06-28T00:00:00	ARD7112499	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
26071	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-34802.530	2024	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2024-06-28T00:00:00	ARD7112490	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
26072	Food and Beverage Tax	418400	State Comptroller	50	-354.100	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-06-28T00:00:00	ARD7112727	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26073	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-330.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-06-28T00:00:00	ARB7112684	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26074	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-38012334.570	2024	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2024-06-28T00:00:00	ARD7112500	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26075	State Dog Fund	420620	State Comptroller	50	-1396.300	2024	General Government	CANINE RESEARCH AND EDUCATION	46190	State Dedicated Fund	2024-06-28T00:00:00	ARD7112724	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26076	SPF - 4H	425356	Motor Vehicles	235	-425.000	2024	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2024-06-28T00:00:00	ARD7112478	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26077	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-6960.000	2024	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2024-06-28T00:00:00	ARD7112483	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26078	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-35.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-06-28T00:00:00	ARD7112781	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26079	Greenways Trust	425400	Motor Vehicles	235	-225.000	2024	Public Safety	Greenway Trust	75214	State Dedicated Fund	2024-06-28T00:00:00	ARD7112478	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26080	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-91807.500	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-06-28T00:00:00	ARB7112684	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26081	DONATION NOT FOR PROFITS	463210	Veterans Affairs	160	-2020.130	2024	General Government	DONATIONS-IDVA	47080	State Dedicated Fund	2024-06-28T00:00:00	ARD7112470	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
26082	Accountant Investigative	451130	Professional Licensing	250	-4590.000	2024	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2024-06-28T00:00:00	ARD7112479	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
26083	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-20.000	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-06-28T00:00:00	ARD7112752	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
26084	Court Fee Automated Record Kee	424127	Treasurer of State	48	-1064267.340	2024	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-06-28T00:00:00	ARD7112716	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26085	SPF - Valpo	425330	Motor Vehicles	235	-250.000	2024	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2024-06-28T00:00:00	ARD7112478	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26086	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-1430.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-06-28T00:00:00	ARD7112472	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
26087	FR - scrap revenue	431431	Natural Resources	300	-352.250	2024	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2024-06-28T00:00:00	ARD7112781	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26088	Ind Supp Fed Medicare D	422062	Evansville State Hospital	425	-40204.140	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2024-06-28T00:00:00	ARD7112787	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
26089	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-72552.020	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-06-28T00:00:00	ARD7112752	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
26090	Motor Vehicle Highway Fees	425008	State Comptroller	50	-33.300	2024	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2024-06-28T00:00:00	ARD7112720	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26091	IN Volunteer Firefighters	425037	Motor Vehicles	235	-390.000	2024	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2024-06-28T00:00:00	ARD7112478	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26092	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-40.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-06-28T00:00:00	ARD7112579	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26093	Health Trust Fee	425391	Motor Vehicles	235	-175.000	2024	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2024-06-28T00:00:00	ARD7112478	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26094	Special Olympics Trust Fees	425394	Motor Vehicles	235	-250.000	2024	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2024-06-28T00:00:00	ARD7112478	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26095	SPF - ISP	425371	Motor Vehicles	235	-950.000	2024	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2024-06-28T00:00:00	ARD7112478	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26096	SPF - Evansville	425325	Motor Vehicles	235	-425.000	2024	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2024-06-28T00:00:00	ARD7112478	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26097	Consumer Penalties	450240	Attorney General	46	-529.000	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-06-28T00:00:00	ARD7112712	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
26098	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-18050.000	2024	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2024-06-28T00:00:00	ARD7112477	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26099	Charity Gaming License Fee	422810	Gaming Comm	190	-15425.000	2024	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2024-06-28T00:00:00	ARD7112471	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
26100	FR - shelterhouse revenue	425626	Natural Resources	300	-232.060	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-06-28T00:00:00	ARD7112781	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26101	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2024	Public Safety	American Legion Auxiliary	75267	Private Grant Funds	2024-06-28T00:00:00	ARD7112478	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26102	Truck 16K - 20K	425026	Motor Vehicles	235	-625.000	2024	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2024-06-28T00:00:00	ARD7112478	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26103	SPF - Butler	425304	Motor Vehicles	235	-1800.000	2024	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2024-06-28T00:00:00	ARD7112478	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26104	SPF - Vincennes	425331	Motor Vehicles	235	-100.000	2024	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2024-06-28T00:00:00	ARD7112478	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26105	DNR - Restitution	451045	Natural Resources	300	-500.000	2024	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2024-06-28T00:00:00	ARD7112779	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26106	FR - Golden Age Passport permi	425615	Natural Resources	300	-100.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-06-28T00:00:00	ARD7112781	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26107	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-06-28T00:00:00	ARD7112781	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26108	Highway Signs	645750	Correctional Industries	515	-16144.470	2024	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2024-06-28T00:00:00	ARD7112795	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
26109	Agricultural Fines	455160	Agriculture	36	-1500.000	2024	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2024-06-28T00:00:00	ARD7112415	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	36
26110	SPF - IBST	425360	Motor Vehicles	235	-425.000	2024	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2024-06-28T00:00:00	ARD7112478	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26111	ID Breakage	423614	Horse Racing Comm	265	-149.590	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-06-28T00:00:00	ARD7112776	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
26112	DOR BMV OSOW Fee	427475	Revenue	90	-46307.130	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-06-28T00:00:00	ARD7112756	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26113	LARE Fee	425267	Natural Resources	300	-40125.000	2024	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2024-06-28T00:00:00	ARD7112483	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26114	DNR - Firewood Revenue	431462	Natural Resources	300	-10.000	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-06-28T00:00:00	ARD7112781	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26115	Motor Carrier Passenger Permit	427448	Revenue	90	-400.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-06-28T00:00:00	ARD7112756	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26116	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-2914.150	2024	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-06-28T00:00:00	ARD7112716	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26117	Gasoline use tax	412700	Transportation	800	-4710.460	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-06-28T00:00:00	ARD7112802	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26118	Pen - Fulfillment	649802	Correctional Industries	515	-22.400	2024	Public Safety	COMMISSARY	71400	State Dedicated Fund	2024-06-28T00:00:00	ARD7112795	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
26119	Petroleum Severance	413800	Natural Resources	300	-232.710	2024	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2024-06-28T00:00:00	ARD7112780	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26120	Insurance Cmpny Examtn Fee	423930	Insurance	210	-14018.680	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-06-28T00:00:00	ARD7112472	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
26121	Consumer Settlements	450230	Attorney General	46	-76.000	2024	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2024-06-28T00:00:00	ARD7112711	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
26122	Heritage Trust Fees	425387	Natural Resources	300	-9550.000	2024	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2024-06-28T00:00:00	ARD7112483	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26123	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-375.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-06-28T00:00:00	ARD7112781	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26124	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-2650.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-06-28T00:00:00	ARD7112477	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26125	SOS Enforcement Penalties	451215	Secretary Of State	40	-36.000	2024	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2024-06-28T00:00:00	ARD7112709	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
26126	Truck 30K - 36K	425030	Motor Vehicles	235	-125.000	2024	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2024-06-28T00:00:00	ARD7112478	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26127	SPF - Blood Center Trust	425346	Motor Vehicles	235	-50.000	2024	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2024-06-28T00:00:00	ARD7112478	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26128	Gaming Penalties	450620	Gaming Comm	190	-21000.000	2024	General Government	FINES AND FEES	36910	State Dedicated Fund	2024-06-28T00:00:00	ARD7112766	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
26129	SPF - Colts	425354	Budget Agency	57	-3340.000	2024	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2024-06-28T00:00:00	ARD7112465	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
26130	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1.670	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-06-28T00:00:00	ARD7112752	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
26131	SPF - Manchester	425317	Motor Vehicles	235	-225.000	2024	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2024-06-28T00:00:00	ARD7112478	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26132	Welfare Repayments	450510	FSSA Mental Health and Addiction	410	849.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-06-28T00:00:00	ARD7112491	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
26133	DNR - Timber Sale Revenue	431432	Natural Resources	300	-7500.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-06-28T00:00:00	ARD7112781	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26134	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-500.000	2024	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2024-06-28T00:00:00	ARD7112480	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
26135	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-124.290	2024	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2024-06-28T00:00:00	ARD7112781	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26136	SPF - IIT	425310	Motor Vehicles	235	-50.000	2024	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2024-06-28T00:00:00	ARD7112478	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26137	Lounge Furniture	645725	Correctional Industries	515	-8685.000	2024	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2024-06-28T00:00:00	ARD7112795	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
26138	Code Enforcement Plan Review	422555	Homeland Security	385	-2185.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-06-28T00:00:00	ARD7112487	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26139	SPF - St Mary	425321	Motor Vehicles	235	-125.000	2024	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2024-06-28T00:00:00	ARD7112478	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26140	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-75.000	2024	Public Safety	Music Education Association	75243	State Dedicated Fund	2024-06-28T00:00:00	ARD7112478	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26141	TOS Unidentified Funds	401150	State Comptroller	50	2698048.150	2024	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2024-06-28T00:00:00	ARD7112724	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26142	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-1275.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-06-28T00:00:00	ARD7112476	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26143	State Sales Tax	412010	Transportation	800	-5534.515	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-06-28T00:00:00	ARD7112802	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26144	SPF - Nurses	425367	Motor Vehicles	235	-4800.000	2024	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2024-06-28T00:00:00	ARD7112478	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26145	SPF - IWU	425315	Motor Vehicles	235	-350.000	2024	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2024-06-28T00:00:00	ARD7112478	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26146	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-18450.000	2024	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2024-06-28T00:00:00	ARD7112795	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
26147	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-3100.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-06-28T00:00:00	ARD7112476	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26148	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-1270.000	2024	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2024-06-28T00:00:00	ARD7112785	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
26149	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-13.600	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-06-28T00:00:00	ARD7112579	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26150	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-535.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-06-28T00:00:00	ARD7112781	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26151	DHS Fines	452320	Homeland Security	385	-250.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-06-28T00:00:00	ARD7112487	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26152	Extension Fees	420357	Alcohol and Tobacco Comm	230	-2550.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-06-28T00:00:00	ARD7112476	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26153	NONGAME FUND	464220	Natural Resources	300	-60.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-06-28T00:00:00	ARD7112780	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26154	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-28T00:00:00	ARD7112781	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26155	Const Design Release VarnceFee	422530	Homeland Security	385	-2553.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-06-28T00:00:00	ARD7112487	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26156	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-270.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-06-28T00:00:00	ARD7112582	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26157	Supplier's License Fee	422830	Gaming Comm	190	-7500.000	2024	General Government	FINES AND FEES	36910	State Dedicated Fund	2024-06-28T00:00:00	ARD7112766	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
26158	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2024	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2024-06-28T00:00:00	ARD7112488	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
26159	State Library Sales Tax	412430	Library	730	138.010	2024	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2024-06-28T00:00:00	ARD7112797	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
26160	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-120.000	2024	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2024-06-28T00:00:00	ARD7112472	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
26161	HP Breakage	423613	Horse Racing Comm	265	-66.000	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-06-28T00:00:00	ARD7112776	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
26162	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-150.000	2024	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2024-06-28T00:00:00	ARD7112486	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
26163	SPF - IU	425312	Motor Vehicles	235	-13250.000	2024	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2024-06-28T00:00:00	ARD7112478	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26164	Food and Beverage Tax	418400	State Comptroller	50	-4261.270	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-06-28T00:00:00	ARD7112727	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26165	Registration Fee Revenue	423260	Indiana Dept of Health	400	-3681.900	2024	Health	BOARD OF HEALTH CONFERENCES	45980	State Dedicated Fund	2024-06-28T00:00:00	ARD7112785	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
26166	Technololgy Fund Fees	425284	Motor Vehicles	235	-41859.300	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-06-28T00:00:00	ARD7112478	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26167	Off Furn - Office Seating	644723	Correctional Industries	515	-19912.500	2024	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2024-06-28T00:00:00	ARD7112795	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
26168	AD - Oil and Gas royalty along	431401	Natural Resources	300	-460.060	2024	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2024-06-28T00:00:00	ARD7112483	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26169	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-11790.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-06-28T00:00:00	ARD7112477	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26170	SPF - Franklin	425306	Motor Vehicles	235	-200.000	2024	Public Safety	Franklin College Trust	75237	Private Grant Funds	2024-06-28T00:00:00	ARD7112478	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26171	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-340.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-06-28T00:00:00	ARD7112579	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26172	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-650.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-06-28T00:00:00	ARD7112582	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26173	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-06-28T00:00:00	ARB7112684	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26174	Program Income	441020	Indiana Dept of Health	400	-167161.500	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-06-28T00:00:00	ARD7112785	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
26175	SBOA Audit Charge	452210	Board of Accounts	80	-709.940	2024	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2024-06-28T00:00:00	ARD7112753	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
26176	Printing Service	649792	Correctional Industries	515	-33086.710	2024	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2024-06-28T00:00:00	ARD7112795	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
26177	Dealer Plates	425230	Secretary Of State	40	-9922.300	2024	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2024-06-28T00:00:00	ARD7112709	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
26178	Electric Vehicle-Suppl Fee	425013	Transportation	800	-48620.000	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-06-28T00:00:00	ARD7112511	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26179	Technololgy Fund Fees	425284	Motor Vehicles	235	-1096.000	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-06-28T00:00:00	ARD7112771	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26180	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	15.610	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-06-28T00:00:00	ARD7112786	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
26181	Civil Penalties	450411	Worker's Comp Brd	220	-1500.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-06-28T00:00:00	ARD7112474	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
26182	IN Golf Foundation	425039	Motor Vehicles	235	-175.000	2024	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2024-06-28T00:00:00	ARD7112478	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26183	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-300.000	2024	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2024-06-28T00:00:00	ARD7112478	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26184	Odometer Fees	425007	State Police	100	-152.000	2024	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2024-06-28T00:00:00	ARD7112760	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
26185	Food and Beverage Tax	418400	State Comptroller	50	-198.060	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-06-28T00:00:00	ARD7112727	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26186	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-60.000	2024	Public Safety	National Sisterhood United	75258	State Dedicated Fund	2024-06-28T00:00:00	ARD7112478	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26187	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-4850.000	2024	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2024-06-28T00:00:00	ARD7112478	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26188	RealEstate FraudApp-Fees	429333	Attorney General	46	-485.000	2024	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2024-06-28T00:00:00	ARD7112576	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
26189	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	5717.350	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-06-28T00:00:00	ARD7112495	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
26190	Teaching Licensing Fees	427010	Education	700	-7420.000	2024	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2024-06-28T00:00:00	ARD7112507	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
26191	Welfare Repayments	450510	FSSA Aging	498	1765.470	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-06-28T00:00:00	ARD7112496	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	498
26192	DESIGNATED DONATION	463050	Arts Comm	705	-950.000	2024	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2024-06-28T00:00:00	ARD7112508	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
26193	Notary Public Commissions	427520	Secretary Of State	40	-5097.630	2024	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2024-06-28T00:00:00	ARD7112575	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
26194	Welfare Repayments	450510	Early Child Learning	501	1406.910	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-06-28T00:00:00	ARD7112498	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
26195	FR - recycle revenue	431428	Correction	615	-290.000	2024	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2024-06-28T00:00:00	ARD7112503	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
26196	FR - recycle revenue	431428	Correction	615	-1963.170	2024	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2024-06-28T00:00:00	ARD7112504	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
26197	FR - recycle revenue	431428	Correction	615	-1227.880	2024	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2024-06-28T00:00:00	ARD7112502	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
26198	HP Breakage	423613	Horse Racing Comm	265	-11.380	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-06-17T00:00:00	ARD7082252	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
26199	American Legion Auxiliary	425416	Motor Vehicles	235	-50.000	2024	Public Safety	American Legion Auxiliary	75267	Private Grant Funds	2024-06-17T00:00:00	ARD7082247	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26200	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-6720.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-17T00:00:00	ARD7082257	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26201	SPF - Freemason	425352	Motor Vehicles	235	-2575.000	2024	Public Safety	FREEMASONS	75119	State Dedicated Fund	2024-06-17T00:00:00	ARD7082247	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26202	SPandR - Gasoline Revenue	431463	Natural Resources	300	-2977.400	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-06-17T00:00:00	ARD7082257	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26203	IFSAC Fees	422630	Homeland Security	385	-20.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-06-17T00:00:00	ARD7082260	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26204	State Sales Tax	412010	Transportation	800	-5408.820	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-06-17T00:00:00	ARD7082282	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26205	ID Breakage	423614	Horse Racing Comm	265	-24.760	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-06-17T00:00:00	ARD7082252	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
26206	DOR BMV OSOW Fee	427475	Revenue	90	-42184.670	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-06-17T00:00:00	ARD7082229	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26207	Food and Beverage Tax	418400	State Comptroller	50	-10.990	2024	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2024-06-17T00:00:00	ARD7082193	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26208	Sales - Meals	430984	Richmond State Hospital	440	-594.270	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2024-06-17T00:00:00	ARD7082266	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	440
26209	Greenways Trust	425400	Motor Vehicles	235	-800.000	2024	Public Safety	Greenway Trust	75214	State Dedicated Fund	2024-06-17T00:00:00	ARD7082247	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26210	Safety First Trust Fees	425389	Homeland Security	385	-1125.000	2024	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2024-06-17T00:00:00	ARD7082260	2024-10-12T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26211	SPandR - Photography Fee	425836	Natural Resources	300	-50.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-17T00:00:00	ARD7082257	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26212	Food and Beverage Tax	418400	State Comptroller	50	-1213.950	2024	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2024-06-17T00:00:00	ARD7082193	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26213	Det Furn - Tables	644715	Correctional Industries	515	-1100.000	2024	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2024-06-17T00:00:00	ARD7082275	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
26214	Food and Beverage Tax	418400	State Comptroller	50	-8675.890	2024	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2024-06-17T00:00:00	ARD7082193	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26215	IN Society for Respiratory Car	425417	Motor Vehicles	235	-80.000	2024	Public Safety	IN Society for Respiratory Car	75268	Private Grant Funds	2024-06-17T00:00:00	ARD7082247	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26216	500 Festival Trust	425407	Motor Vehicles	235	-1300.000	2024	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2024-06-17T00:00:00	ARD7082247	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26217	DNR - Firewood Revenue	431462	Natural Resources	300	-225.230	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-06-17T00:00:00	ARD7082257	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26218	Garments	644780	Correctional Industries	515	-116576.720	2024	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2024-06-17T00:00:00	ARD7082275	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
26219	FR - annual horse tag revenue	425601	Natural Resources	300	-120.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-06-17T00:00:00	ARD7082257	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26220	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-1075.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-17T00:00:00	ARD7082257	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26221	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-100.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-06-17T00:00:00	ARD7082235	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
26222	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-380.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-17T00:00:00	ARD7082257	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26223	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-06-17T00:00:00	ARB7082161	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26224	N/P - heritage data fees	425711	Natural Resources	300	-668.000	2024	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2024-06-17T00:00:00	ARD7082257	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26225	Truck 10K - 11K	425024	Motor Vehicles	235	-200.000	2024	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2024-06-17T00:00:00	ARD7082247	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26226	SPandR - Fishing Tournament	425818	Natural Resources	300	-225.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-17T00:00:00	ARD7082257	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26227	Gasoline use tax	412700	Transportation	800	-21249.660	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-06-17T00:00:00	ARD7082282	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26228	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-11825.000	2024	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2024-06-17T00:00:00	ARD7082247	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26229	SPF - ND	425327	Motor Vehicles	235	-5775.000	2024	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2024-06-17T00:00:00	ARD7082247	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26230	Food and Beverage Tax	418400	State Comptroller	50	-7219.500	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-06-17T00:00:00	ARD7082193	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26231	SPF - Rose Hulman	425320	Motor Vehicles	235	-1225.000	2024	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2024-06-17T00:00:00	ARD7082247	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26232	Motor Vehicle Highway Fees	425008	Revenue	90	-29527.650	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-06-17T00:00:00	ARD7082229	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26233	Instructor Recertification	429110	Law Enforcement Training Brd	103	-350.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-06-17T00:00:00	ARD7082235	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
26234	SPF - State Museum Trust	425395	Motor Vehicles	235	-525.000	2024	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2024-06-17T00:00:00	ARD7082247	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26235	SPandR - Falls Parking	425814	Natural Resources	300	-304.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-17T00:00:00	ARD7082257	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26236	SPandR - Lockers	425830	Natural Resources	300	-161.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-17T00:00:00	ARD7082257	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26237	IN Golf Foundation	425039	Motor Vehicles	235	-250.000	2024	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2024-06-17T00:00:00	ARD7082247	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26238	SPF - IIT	425310	Motor Vehicles	235	-325.000	2024	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2024-06-17T00:00:00	ARD7082247	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26239	SPF - Riley HFK	425376	Motor Vehicles	235	-5675.000	2024	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2024-06-17T00:00:00	ARD7082247	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26240	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-6200.000	2024	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2024-06-17T00:00:00	ARD7082247	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26241	Truck 23K - 26K	425028	Motor Vehicles	235	-675.000	2024	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2024-06-17T00:00:00	ARD7082247	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26242	SPF - Vincennes	425331	Motor Vehicles	235	-350.000	2024	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2024-06-17T00:00:00	ARD7082247	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26243	SPandR - Products Sold Revenue	431471	Natural Resources	300	-85820.410	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-06-17T00:00:00	ARD7082257	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26244	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-377.690	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-06-17T00:00:00	ARD7082257	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26245	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-110.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-06-17T00:00:00	ARD7082257	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26246	Fireworks Displays	422572	Homeland Security	385	-2622.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-06-17T00:00:00	ARD7082260	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26247	Food and Beverage Tax	418400	State Comptroller	50	-81.970	2024	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2024-06-17T00:00:00	ARD7082193	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26248	Truck 16K - 20K	425026	Motor Vehicles	235	-725.000	2024	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2024-06-17T00:00:00	ARD7082247	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26249	SPandR - CRS Cabins	425799	Natural Resources	300	-1946.100	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-17T00:00:00	ARD7082257	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26250	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-660.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-06-17T00:00:00	ARB7082161	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26251	Truck 48K - 54K	425033	Motor Vehicles	235	-640.000	2024	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2024-06-17T00:00:00	ARD7082247	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26252	Food and Beverage Tax	418400	State Comptroller	50	-1321.270	2024	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2024-06-17T00:00:00	ARD7082193	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26253	State Sales Tax	412010	Transportation	800	-22856.620	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-06-17T00:00:00	ARD7082282	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26254	LARE Fee	425267	Natural Resources	300	-93847.500	2024	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2024-06-17T00:00:00	ARD7082257	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26255	Pet Friendly Trust	425399	Motor Vehicles	235	-11150.000	2024	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2024-06-17T00:00:00	ARD7082247	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26256	Food and Beverage Tax	418400	State Comptroller	50	-57658.860	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-06-17T00:00:00	ARD7082193	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26257	DNR - Campground Revenue	425451	Natural Resources	300	-3593.390	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-06-17T00:00:00	ARD7082257	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26258	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-170993.540	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2024-06-17T00:00:00	ARD7082266	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
26259	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-3775.000	2024	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2024-06-17T00:00:00	ARD7082247	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26260	SPF - DePauw	425305	Motor Vehicles	235	-800.000	2024	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2024-06-17T00:00:00	ARD7082247	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26261	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-1700.000	2024	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2024-06-17T00:00:00	BIL7082288	2024-10-12T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26262	Motor Carrier Permit Fee	427452	Transportation	800	-225.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-06-17T00:00:00	ARD7082282	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26263	Wild Turkey Trust	425397	Motor Vehicles	235	-2400.000	2024	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2024-06-17T00:00:00	ARD7082247	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26264	SPF - IBE	425359	Motor Vehicles	235	-1450.000	2024	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2024-06-17T00:00:00	ARD7082247	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26265	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-50.000	2024	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2024-06-17T00:00:00	ARD7082257	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26266	Food and Beverage Tax	418400	State Comptroller	50	-16014.700	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-06-17T00:00:00	ARD7082193	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26267	ANNUAL - MSOP FEES	421014	Environmental Management	495	-400.000	2024	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2024-06-17T00:00:00	BIL7082288	2024-10-12T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26268	SPandR - CRS Shelter House	425803	Natural Resources	300	-190.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-17T00:00:00	ARD7082257	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26269	SPandR - Admission Gate OOS	425783	Natural Resources	300	-57674.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-17T00:00:00	ARD7082257	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26270	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1925.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-06-17T00:00:00	ARB7082161	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26271	Elevator Inspections	422620	Homeland Security	385	-42810.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-06-17T00:00:00	ARD7082260	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26272	SPF - BallState	425302	Motor Vehicles	235	-4800.000	2024	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2024-06-17T00:00:00	ARD7082247	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26273	Food and Beverage Tax	418400	State Comptroller	50	-1880.600	2024	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2024-06-17T00:00:00	ARD7082193	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26274	SPF - Butler	425304	Motor Vehicles	235	-3425.000	2024	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2024-06-17T00:00:00	ARD7082247	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26275	Food and Beverage Tax	418400	State Comptroller	50	-17217.080	2024	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-06-17T00:00:00	ARD7082193	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26276	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-225.000	2024	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2024-06-17T00:00:00	ARD7082247	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26277	SPF - USI	425329	Motor Vehicles	235	-600.000	2024	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2024-06-17T00:00:00	ARD7082247	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26278	Special Fuel Tax	414300	Revenue	90	-3132.490	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-06-17T00:00:00	ARD7082229	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26279	SPF - IU	425312	Motor Vehicles	235	-24875.000	2024	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2024-06-17T00:00:00	ARD7082247	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26280	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-575.000	2024	Public Safety	Music Education Association	75243	State Dedicated Fund	2024-06-17T00:00:00	ARD7082247	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26281	Gasoline Tax	414200	Revenue	90	-288250.840	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-06-17T00:00:00	ARD7082229	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26282	Clean Prod Janitorial	644702	Correctional Industries	515	-54259.500	2024	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2024-06-17T00:00:00	ARD7082275	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
26283	Food and Beverage Tax	418400	State Comptroller	50	-11734.870	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-06-17T00:00:00	ARD7082193	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26284	Truck under 7K	425021	Motor Vehicles	235	-1000.000	2024	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2024-06-17T00:00:00	ARD7082247	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26285	SPandR - CRS Rec Building	425802	Natural Resources	300	-250.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-17T00:00:00	ARD7082257	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26286	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-1325.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-17T00:00:00	ARD7082257	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26287	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-330.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-06-17T00:00:00	ARB7082161	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26288	FR - licensed timber buyers li	425614	Natural Resources	300	-40.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-06-17T00:00:00	ARD7082257	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26289	SPandR - CRS Group Camp	425801	Natural Resources	300	-23360.750	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-17T00:00:00	ARD7082257	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26290	Motor Carrier Passenger Permit	427448	Revenue	90	-460.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-06-17T00:00:00	ARD7082229	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26291	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-276.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-06-17T00:00:00	ARD7082260	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26292	State Seals	422680	Homeland Security	385	-10220.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-06-17T00:00:00	ARD7082260	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26293	Gasoline use tax	412700	Transportation	800	-7083.440	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-06-17T00:00:00	ARD7082282	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26294	DNR - Firewood Revenue	431462	Natural Resources	300	-30022.430	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-06-17T00:00:00	ARD7082257	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26295	SPandR - Dwelling Agreement	425811	Natural Resources	300	-103.500	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-17T00:00:00	ARD7082257	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26296	FandW - Additional Tags Block of	425462	Natural Resources	300	-210.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-06-17T00:00:00	ARD7082257	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26297	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-200.000	2024	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2024-06-17T00:00:00	ARD7082247	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26298	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-406.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-17T00:00:00	ARD7082257	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26299	DNR Donations Revenue	463060	Natural Resources	300	-1129.510	2024	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2024-06-17T00:00:00	ARD7082257	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26300	Blasters	422575	Homeland Security	385	-175.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-06-17T00:00:00	ARD7082260	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26301	SPandR - Annual Permits	425787	Natural Resources	300	-169489.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-17T00:00:00	ARD7082257	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26302	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-550.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-06-17T00:00:00	ARB7082161	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26303	Printing Service	649792	Correctional Industries	515	-2767.840	2024	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2024-06-17T00:00:00	ARD7082275	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
26304	Innkeeper's Tax	418500	Treasurer of State	48	-7041.620	2024	General Government	CIF LaGrange County	73269	State Dedicated Fund	2024-06-17T00:00:00	ARD7082180	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26305	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-1511.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-17T00:00:00	ARD7082257	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26306	Clean Prod Laundry	644703	Correctional Industries	515	-3839.000	2024	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2024-06-17T00:00:00	ARD7082275	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
26307	DESIGNATED DONATION	463050	Homeland Security	385	-22400.000	2024	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2024-06-17T00:00:00	ARD7082260	2024-10-12T00:00:00	Regional Public Safety Training	5240	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26308	FandW - Ohio River license and 10	425503	Natural Resources	300	-120.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-06-17T00:00:00	ARD7082257	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26309	SPandR - Daily Adm - Range	425805	Natural Resources	300	-144.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-17T00:00:00	ARD7082257	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26310	Highway Signs	645750	Correctional Industries	515	-51967.610	2024	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2024-06-17T00:00:00	ARD7082275	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
26311	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-25.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-17T00:00:00	ARD7082257	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26312	Off Furn - Office Seating	644723	Correctional Industries	515	-243.000	2024	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2024-06-17T00:00:00	ARD7082275	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
26313	SPandR - Bike Rental	425790	Natural Resources	300	-770.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-17T00:00:00	ARD7082257	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26314	Aircraft License Excise Tax	413100	Revenue	90	-125.630	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-06-17T00:00:00	ARD7082229	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26315	SPF - Anderson	425301	Motor Vehicles	235	-325.000	2024	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2024-06-17T00:00:00	ARD7082247	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26316	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-12256.250	2024	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2024-06-17T00:00:00	ARD7082257	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26317	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-26978.000	2024	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2024-06-17T00:00:00	ARD7082247	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26318	IN State Council K of C	425378	Motor Vehicles	235	-90.000	2024	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2024-06-17T00:00:00	ARD7082247	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26319	E-check Processing Fee	439291	Homeland Security	385	-6.750	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-06-17T00:00:00	ARD7082260	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26320	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-413.500	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-06-17T00:00:00	ARD7082257	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26321	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2024	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2024-06-17T00:00:00	ARD7082260	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26322	Truck 26K - 30K	425029	Motor Vehicles	235	-175.000	2024	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2024-06-17T00:00:00	ARD7082247	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26323	Toilet Paper	644782	Correctional Industries	515	-52088.850	2024	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2024-06-17T00:00:00	ARD7082275	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
26324	Det Furn - Individual Chairs	644712	Correctional Industries	515	-5530.000	2024	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2024-06-17T00:00:00	ARD7082275	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
26325	Transp Infr Impr Fee	428155	Transportation	800	-175.150	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-06-17T00:00:00	ARD7082282	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26326	Food and Beverage Tax	418400	State Comptroller	50	-61628.600	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-06-17T00:00:00	ARD7082193	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26327	Motor Vehicle Highway Fees	425008	Revenue	90	-4794.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-06-17T00:00:00	ARD7082229	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26328	Pen - Fulfillment	649802	Correctional Industries	515	-21.600	2024	Public Safety	COMMISSARY	71400	State Dedicated Fund	2024-06-17T00:00:00	ARD7082275	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
26329	Innkeeper's Tax	418500	Treasurer of State	48	-1179.440	2024	General Government	CIF Jasper County	73204	State Dedicated Fund	2024-06-17T00:00:00	ARD7082180	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26330	SPF - Marian	425318	Motor Vehicles	235	-425.000	2024	Public Safety	Marian College Trust	75207	State Dedicated Fund	2024-06-17T00:00:00	ARD7082247	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26331	HP Breakage	423613	Horse Racing Comm	265	-65.450	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-06-17T00:00:00	ARD7082252	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
26332	Off Furn - Desks and Credenzas	645721	Correctional Industries	515	-1598.000	2024	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2024-06-17T00:00:00	ARD7082275	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
26333	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-225.000	2024	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2024-06-17T00:00:00	ARD7082247	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26334	Food and Beverage Tax	418400	State Comptroller	50	-5766.950	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-06-17T00:00:00	ARD7082193	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26335	SPandR - Live Bait Revenue	431467	Natural Resources	300	-36.420	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-06-17T00:00:00	ARD7082257	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26336	TOS Unidentified Funds	401150	Natural Resources	300	-2135.000	2024	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2024-06-17T00:00:00	ARD7082257	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26337	Boiler Inspections	422610	Homeland Security	385	-26577.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-06-17T00:00:00	ARD7082260	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26338	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-150.000	2024	Transportation	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2024-06-17T00:00:00	ARD7082247	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26339	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-1213.000	2024	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2024-06-17T00:00:00	ARD7082257	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26340	Plan Review	422554	Homeland Security	385	-71067.170	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-06-17T00:00:00	ARD7082260	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26341	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-52515.220	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-17T00:00:00	ARD7082257	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26342	Motor Carrier Permit Fees	427440	Revenue	90	-27.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-06-17T00:00:00	ARD7082229	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26343	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-06-17T00:00:00	ARB7082161	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26344	Truck 30K - 36K	425030	Motor Vehicles	235	-225.000	2024	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2024-06-17T00:00:00	ARD7082247	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26345	SPF - Lewis and Clark	425375	Motor Vehicles	235	-100.000	2024	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2024-06-17T00:00:00	ARD7082247	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26346	Motor Carrier Fuel Tax	414400	Transportation	800	-124.400	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-06-17T00:00:00	ARD7082282	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26347	SPF - 4H	425356	Motor Vehicles	235	-675.000	2024	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2024-06-17T00:00:00	ARD7082247	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26348	ID Tags	644750	Correctional Industries	515	-887.110	2024	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2024-06-17T00:00:00	ARD7082275	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
26349	Const Design Release VarnceFee	422530	Homeland Security	385	-2553.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-06-17T00:00:00	ARD7082260	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26350	DNR - Concessions Revenue	425452	Natural Resources	300	-115.360	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-06-17T00:00:00	ARD7082257	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26351	IRP Registration Fees	427420	Revenue	90	-278994.700	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-06-17T00:00:00	ARD7082229	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26352	SPandR - Cave Trips	425798	Natural Resources	300	-2814.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-17T00:00:00	ARD7082257	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26353	Fireworks Wholesalers	422574	Homeland Security	385	-3000.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-06-17T00:00:00	ARD7082260	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26354	SPF - IEdT	425361	Motor Vehicles	235	-1750.000	2024	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2024-06-17T00:00:00	ARD7082247	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26355	Gasoline use tax	412700	Revenue	90	-4722.290	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-06-17T00:00:00	ARD7082229	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26356	Cigarette Distributor Reg Cert	427496	Revenue	90	-21.100	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-06-17T00:00:00	ARD7082229	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26357	SPF - Blood Center Trust	425346	Motor Vehicles	235	-100.000	2024	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2024-06-17T00:00:00	ARD7082247	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26358	Institutional Clothing Fund	422040	Richmond State Hospital	440	-5244.130	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2024-06-17T00:00:00	ARD7082266	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
26359	SPF - St Mary	425321	Motor Vehicles	235	-225.000	2024	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2024-06-17T00:00:00	ARD7082247	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26360	Off Furn - Office Seating	644723	Correctional Industries	515	-53072.000	2024	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2024-06-17T00:00:00	ARD7082275	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
26361	Clean Prod Floor Care	437701	Correctional Industries	515	-2741899.850	2024	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2024-06-17T00:00:00	ARD7082275	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
26362	O/I - Advertising Revenue	425742	Natural Resources	300	-7000.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-17T00:00:00	ARD7082257	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26363	Truck 54K - 60K	425034	Motor Vehicles	235	-1300.000	2024	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2024-06-17T00:00:00	ARD7082247	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26364	DNR - SPandR - Recycle	425780	Natural Resources	300	-94.000	2024	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2024-06-17T00:00:00	ARD7082257	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26365	SPandR - Annual Horse Tag	425785	Natural Resources	300	-5200.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-17T00:00:00	ARD7082257	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26366	Iron On Decal	430612	Law Enforcement Training Brd	103	-3.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-06-17T00:00:00	ARD7082235	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
26367	SPF - Nurses	425367	Motor Vehicles	235	-11125.000	2024	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2024-06-17T00:00:00	ARD7082247	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26368	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-125.000	2024	Transportation	Fort Wayne Zoological Society	75262	Private Grant Funds	2024-06-17T00:00:00	ARD7082247	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26369	SPandR - Daily Swimming	425807	Natural Resources	300	-23501.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-17T00:00:00	ARD7082257	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26370	FR - returned check fee revenu	425631	Natural Resources	300	-15.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-06-17T00:00:00	ARD7082257	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26371	FR - Golden Age Passport permi	425615	Natural Resources	300	-25.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-06-17T00:00:00	ARD7082257	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26372	SPandR - Bouys and Docks	425794	Natural Resources	300	-3159.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-17T00:00:00	ARD7082257	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26373	SPandR - Retailer Commission	425841	Natural Resources	300	-220.500	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-17T00:00:00	ARD7082257	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26374	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-49007.050	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-06-17T00:00:00	ARD7082229	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26375	Food and Beverage Tax	418400	State Comptroller	50	-21721.840	2024	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-06-17T00:00:00	ARD7082193	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26376	Food and Beverage Tax	418400	State Comptroller	50	-238.120	2024	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2024-06-17T00:00:00	ARD7082193	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26377	DNR - Concessions Revenue	425452	Natural Resources	300	-3936.920	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-17T00:00:00	ARD7082257	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26378	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-85.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-06-17T00:00:00	ARD7082257	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26379	SPF -YMCA	425297	Motor Vehicles	235	-50.000	2024	Public Safety	YMCA	75259	State Dedicated Fund	2024-06-17T00:00:00	ARD7082247	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26380	Trip Permit (65%)	427446	Revenue	90	-422.500	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-06-17T00:00:00	ARD7082229	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26381	SPF - ISU	425311	Motor Vehicles	235	-1875.000	2024	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2024-06-17T00:00:00	ARD7082247	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26382	SPF - Valpo	425330	Motor Vehicles	235	-525.000	2024	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2024-06-17T00:00:00	ARD7082247	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26383	Choose Life Trust Fees	425393	Motor Vehicles	235	-1175.000	2024	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2024-06-17T00:00:00	ARD7082247	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26384	FandW - POS vendor license sales	425458	Natural Resources	300	-345675.500	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-06-17T00:00:00	ARD7082257	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26385	Clean Prod Floor Care	644701	Correctional Industries	515	-322.000	2024	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2024-06-17T00:00:00	ARD7082275	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
26386	Food and Beverage Tax	418400	State Comptroller	50	-44.710	2024	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2024-06-17T00:00:00	ARD7082193	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26387	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-39771.200	2024	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2024-06-17T00:00:00	ARD7082275	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
26388	Off Furn - Parts and Access	644721	Correctional Industries	515	-17115.000	2024	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2024-06-17T00:00:00	ARD7082275	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
26389	SPF - Hanover	425308	Motor Vehicles	235	-600.000	2024	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2024-06-17T00:00:00	ARD7082247	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26390	Food and Beverage Tax	418400	State Comptroller	50	-27159.920	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-06-17T00:00:00	ARD7082193	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26391	NRA Trust	425406	Motor Vehicles	235	-1550.000	2024	Public Safety	NRA Trust	75220	State Dedicated Fund	2024-06-17T00:00:00	ARD7082247	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26392	SPF - St Mary Woods	425322	Motor Vehicles	235	-200.000	2024	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2024-06-17T00:00:00	ARD7082247	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26393	Garments	644780	Correctional Industries	515	-5650.000	2024	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2024-06-17T00:00:00	ARD7082275	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
26394	DHS Fines	452320	Homeland Security	385	-925.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-06-17T00:00:00	ARD7082260	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26395	DOR BMV OSOW Fee	427475	Revenue	90	-183915.300	2024	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2024-06-17T00:00:00	ARD7082229	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26396	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-525.000	2024	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2024-06-17T00:00:00	ARD7082247	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26397	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-7179.000	2024	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2024-06-17T00:00:00	ARD7082275	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
26398	DESIGNATED DONATION	463050	Natural Resources	300	-182.450	2024	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2024-06-17T00:00:00	ARD7082257	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26399	Ind Supp Fed Soc Sec	422063	Richmond State Hospital	440	-33671.030	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2024-06-17T00:00:00	ARD7082266	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
26400	Donate Life Trust	425404	Motor Vehicles	235	-1025.000	2024	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2024-06-17T00:00:00	ARD7082247	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26401	Self Pay Payments	420112	Richmond State Hospital	440	-3860.000	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2024-06-17T00:00:00	ARD7082266	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
26402	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-125.000	2024	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2024-06-17T00:00:00	ARD7082247	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26403	Alcoholic Beverage Taxes	416100	Revenue	90	-358323.640	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-06-17T00:00:00	ARD7082229	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26404	DOR UST Fees	427465	Environmental Management	495	-5220.000	2024	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2024-06-17T00:00:00	BIL7082288	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26405	Food and Beverage Tax	418400	State Comptroller	50	-16063.960	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-06-17T00:00:00	ARD7082193	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26406	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-06-17T00:00:00	BIL7082288	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26407	Innkeeper's Tax	418500	Treasurer of State	48	-6637.790	2024	General Government	CIF Marshall County	73271	State Dedicated Fund	2024-06-17T00:00:00	ARD7082180	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26408	IN Emergency Medical Services	425040	Motor Vehicles	235	-825.000	2024	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2024-06-17T00:00:00	ARD7082247	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26409	FR - Golden Age Passport permi	425615	Natural Resources	300	-25.000	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-06-17T00:00:00	ARD7082257	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26410	Truck 7K - 9K	425022	Motor Vehicles	235	-750.000	2024	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2024-06-17T00:00:00	ARD7082247	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26411	SPF - TriState	425324	Motor Vehicles	235	-400.000	2024	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2024-06-17T00:00:00	ARD7082247	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26412	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-4463.550	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-06-17T00:00:00	ARD7082257	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26413	Alcoholic Beverage Taxes	416100	Revenue	90	-58006.520	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-06-17T00:00:00	ARD7082229	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26414	Innkeeper's Tax	418500	Treasurer of State	48	-1111011.690	2024	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2024-06-17T00:00:00	ARD7082180	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26415	ANNUAL - FESOP FEES	421012	Environmental Management	495	-24400.000	2024	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2024-06-17T00:00:00	BIL7082288	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26416	Bicycle Indiana Trust	425396	Motor Vehicles	235	-975.000	2024	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2024-06-17T00:00:00	ARD7082247	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26417	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-1196.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-17T00:00:00	ARD7082257	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26418	Technology Fee	420105	Homeland Security	385	-365.930	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-06-17T00:00:00	ARD7082260	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26419	FESOP FEES	421030	Environmental Management	495	-1587.000	2024	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2024-06-17T00:00:00	BIL7082288	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26420	DNR - Boat Rental Revenue	425467	Natural Resources	300	-285.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-06-17T00:00:00	ARD7082257	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26421	FR - annual permit revenue - R	425603	Natural Resources	300	-150.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-06-17T00:00:00	ARD7082257	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26422	DNR - Cabin Revenue	425605	Natural Resources	300	-24.480	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-06-17T00:00:00	ARD7082257	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26423	Truck 11K - 16K	425025	Motor Vehicles	235	-350.000	2024	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2024-06-17T00:00:00	ARD7082247	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26424	NONGAME FUND	464220	Natural Resources	300	-15.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-06-17T00:00:00	ARD7082257	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26425	Amusement Entertainment Pmts	422510	Homeland Security	385	-10398.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-06-17T00:00:00	ARD7082260	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26426	Food and Beverage Tax	418400	State Comptroller	50	-247378.720	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-06-17T00:00:00	ARD7082193	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26427	Heritage Trust Fees	425387	Natural Resources	300	-16450.000	2024	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2024-06-17T00:00:00	ARD7082257	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26428	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-215.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-17T00:00:00	ARD7082257	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26429	DESIGNATED DONATION	463050	Homeland Security	385	-552.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-06-17T00:00:00	ARD7082260	2024-10-12T00:00:00	State Building Commissioner	3080	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26430	Civil Penalties	450411	Revenue	90	-625.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-06-17T00:00:00	ARD7082229	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26431	Truck 9K - 10K	425023	Motor Vehicles	235	-75.000	2024	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2024-06-17T00:00:00	ARD7082247	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26432	Late Filing Fee	422557	Homeland Security	385	-50.000	2024	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2024-06-17T00:00:00	ARD7082260	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26433	SPandR - Admission Gate In State	425782	Natural Resources	300	-164198.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-17T00:00:00	ARD7082257	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26434	SPF - IUPUI	425314	Motor Vehicles	235	-450.000	2024	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2024-06-17T00:00:00	ARD7082247	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26435	SPF - IFFAT	425363	Motor Vehicles	235	-475.000	2024	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2024-06-17T00:00:00	ARD7082247	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26436	Pen - Fulfillment	649802	Correctional Industries	515	-207.960	2024	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2024-06-17T00:00:00	ARD7082275	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
26437	SPF - Manchester	425317	Motor Vehicles	235	-625.000	2024	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2024-06-17T00:00:00	ARD7082247	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26438	FandW - Additional Tags Block of	425462	Natural Resources	300	-1225.120	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-06-17T00:00:00	ARD7082257	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26439	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-3187048.460	2024	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-06-17T00:00:00	ARD7082229	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26440	Innkeeper's Tax	418500	Treasurer of State	48	-250.210	2024	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2024-06-17T00:00:00	ARD7082180	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26441	SPF - JDRF	425373	Motor Vehicles	235	-725.000	2024	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2024-06-17T00:00:00	ARD7082247	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26442	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-1584.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-17T00:00:00	ARD7082257	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26443	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-1800.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-06-17T00:00:00	ARD7082235	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
26444	Food and Beverage Tax	418400	State Comptroller	50	-9553.280	2024	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2024-06-17T00:00:00	ARD7082193	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26445	Health Trust Fee	425391	Motor Vehicles	235	-300.000	2024	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2024-06-17T00:00:00	ARD7082247	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26446	Special Fuel Tax	414300	Revenue	90	-143401.250	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-06-17T00:00:00	ARD7082229	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26447	Trip Permit (35%)	427441	Revenue	90	-227.500	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-06-17T00:00:00	ARD7082229	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26448	SPF - Taylor	425323	Motor Vehicles	235	-150.000	2024	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2024-06-17T00:00:00	ARD7082247	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26449	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-12844.600	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-06-17T00:00:00	ARD7082282	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26450	SPF - ISP	425371	Motor Vehicles	235	-2200.000	2024	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2024-06-17T00:00:00	ARD7082247	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26451	DNR - Boat Rental Revenue	425467	Natural Resources	300	-21312.630	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-17T00:00:00	ARD7082257	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26452	A Kid Again Trust	425409	Motor Vehicles	235	-50.000	2024	Transportation	A Kid Again	75260	Private Grant Funds	2024-06-17T00:00:00	ARD7082247	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26453	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-61.600	2024	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2024-06-17T00:00:00	ARD7082180	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26454	Food and Beverage Tax	418400	State Comptroller	50	-22606.150	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-06-17T00:00:00	ARD7082193	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26455	IN Association of Realtors	425415	Motor Vehicles	235	-100.000	2024	Public Safety	IN Association of Realtors	75266	Private Grant Funds	2024-06-17T00:00:00	ARD7082247	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26456	SPandR - Saddle Barn	425842	Natural Resources	300	-971.250	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-17T00:00:00	ARD7082257	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26457	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-425.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-06-17T00:00:00	ARD7082257	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26458	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-1400.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-17T00:00:00	ARD7082257	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26459	Food and Beverage Tax	418400	State Comptroller	50	-10092.310	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-06-17T00:00:00	ARD7082193	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26460	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-518.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-17T00:00:00	ARD7082257	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26461	Stop Diabetes Trust	425403	Motor Vehicles	235	-425.000	2024	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2024-06-17T00:00:00	ARD7082247	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26462	SPF - ITCC	425316	Motor Vehicles	235	-400.000	2024	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2024-06-17T00:00:00	ARD7082247	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26463	Innkeeper's Tax	418500	Treasurer of State	48	-3935.730	2024	General Government	CIF Dearborn County	73221	State Dedicated Fund	2024-06-17T00:00:00	ARD7082180	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26464	FandW - License Agent Revenue	425482	Natural Resources	300	-35.250	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-06-17T00:00:00	ARD7082257	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26465	SPF - Am Legion	425341	Motor Vehicles	235	-220.000	2024	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2024-06-17T00:00:00	ARD7082247	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26466	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-1200.000	2024	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2024-06-17T00:00:00	ARD7082247	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26467	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-280.000	2024	Public Safety	National Sisterhood United	75258	State Dedicated Fund	2024-06-17T00:00:00	ARD7082247	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26468	Food and Beverage Tax	418400	State Comptroller	50	-54.440	2024	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2024-06-17T00:00:00	ARD7082193	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26469	Gasoline Tax	414200	Revenue	90	-97046.330	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-06-17T00:00:00	ARD7082229	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26470	Food and Beverage Tax	418400	State Comptroller	50	-1805.240	2024	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2024-06-17T00:00:00	ARD7082193	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26471	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-700.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-17T00:00:00	ARD7082257	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26472	Special Olympics Trust Fees	425394	Motor Vehicles	235	-375.000	2024	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2024-06-17T00:00:00	ARD7082247	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26473	SPandR - Boat Mooring Permits	425791	Natural Resources	300	-7.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-17T00:00:00	ARD7082257	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26474	SPandR - Special Events	425857	Natural Resources	300	-1296.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-17T00:00:00	ARD7082257	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26475	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-67.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-17T00:00:00	ARD7082257	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26476	SPF - Purdue	425319	Motor Vehicles	235	-22425.000	2024	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2024-06-17T00:00:00	ARD7082247	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26477	DNR - Campground Revenue	425451	Natural Resources	300	-349.380	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-17T00:00:00	ARD7082257	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26478	DNR - Facility Rental Revenue	425653	Natural Resources	300	-238.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-17T00:00:00	ARD7082257	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26479	SPF - St Francis	425328	Motor Vehicles	235	-225.000	2024	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2024-06-17T00:00:00	ARD7082247	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26480	FR - special event permit reve	425627	Natural Resources	300	-25.000	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-06-17T00:00:00	ARD7082257	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26481	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-06-17T00:00:00	ARD7082235	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
26482	SPF - Huntington	425309	Motor Vehicles	235	-175.000	2024	Public Safety	Huntington University Trust	75236	Private Grant Funds	2024-06-17T00:00:00	ARD7082247	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26483	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-15390.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-17T00:00:00	ARD7082257	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26484	DOR  Service Charge	427449	Revenue	90	-459.190	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-06-17T00:00:00	ARD7082229	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26485	Technololgy Fund Fees	425284	Motor Vehicles	235	-83139.580	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-06-17T00:00:00	ARD7082247	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26486	DNR - Campground Revenue	425451	Natural Resources	300	-3639.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-06-17T00:00:00	ARD7082257	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26487	ORV non-res annu trail use tag	420952	Natural Resources	300	-580.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-17T00:00:00	ARD7082257	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26488	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-14940.000	2024	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2024-06-17T00:00:00	ARD7082257	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26489	IN Volunteer Firefighters	425037	Motor Vehicles	235	-960.000	2024	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2024-06-17T00:00:00	ARD7082247	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26490	LARE Fee	425267	Natural Resources	300	-25817.500	2024	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2024-06-17T00:00:00	ARD7082257	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26491	ORV Annual Trail Use Permit	420951	Natural Resources	300	-665.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-17T00:00:00	ARD7082257	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26492	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-5571.000	2024	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2024-06-17T00:00:00	ARD7082275	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
26493	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-50.000	2024	Public Safety	ALS Therapy Dev Institute	75255	State Dedicated Fund	2024-06-17T00:00:00	ARD7082247	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26494	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-150.000	2024	Public Safety	Cancer Support Community Centr	75256	State Dedicated Fund	2024-06-17T00:00:00	ARD7082247	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26495	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-73150.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-17T00:00:00	ARD7082257	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26496	Food and Beverage Tax	418400	State Comptroller	50	-10.620	2024	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2024-06-17T00:00:00	ARD7082193	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26497	DNR - Gate Admissions Rev	425611	Natural Resources	300	-289.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-06-17T00:00:00	ARD7082257	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26498	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-8280.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-06-17T00:00:00	ARD7082235	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
26499	DOR BMV OSOW Fee	427475	Transportation	800	-675.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-06-17T00:00:00	ARD7082282	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26500	SPandR - Ice Revenue	431466	Natural Resources	300	-6750.130	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-06-17T00:00:00	ARD7082257	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26501	SPF - ILTF	425365	Motor Vehicles	235	-200.000	2024	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2024-06-17T00:00:00	ARD7082247	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26502	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-4987.000	2024	Public Safety	COMMISSARY	71400	State Dedicated Fund	2024-06-17T00:00:00	ARD7082275	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
26503	TITLE V	421044	Environmental Management	495	-1744.000	2024	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2024-06-17T00:00:00	BIL7082288	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26504	Food and Beverage Tax	418400	State Comptroller	50	-6942.340	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-06-17T00:00:00	ARD7082193	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26505	Innkeeper's Tax	418500	Treasurer of State	48	-51920.920	2024	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2024-06-17T00:00:00	ARD7082180	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26506	OandG - Drilling Permit Fees	425730	Natural Resources	300	-250.000	2024	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2024-06-17T00:00:00	ARD7082257	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26507	Child Care Ministries	422540	Homeland Security	385	-400.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-06-17T00:00:00	ARD7082260	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26508	FR - shelterhouse revenue	425626	Natural Resources	300	-30.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-06-17T00:00:00	ARD7082257	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26509	SPF - Evansville	425325	Motor Vehicles	235	-850.000	2024	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2024-06-17T00:00:00	ARD7082247	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26510	Food and Beverage Tax	418400	State Comptroller	50	-6181.860	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-06-17T00:00:00	ARD7082193	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26511	SPF - Franklin	425306	Motor Vehicles	235	-250.000	2024	Public Safety	Franklin College Trust	75237	Private Grant Funds	2024-06-17T00:00:00	ARD7082247	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26512	Food and Beverage Tax	418400	State Comptroller	50	-19461.630	2024	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2024-06-17T00:00:00	ARD7082193	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26513	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-41505.500	2024	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2024-06-17T00:00:00	ARD7082257	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26514	Highway Signs	438750	Natural Resources	300	-170.000	2024	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2024-06-17T00:00:00	ARD7082257	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26515	Special Fuel Tax	414300	Revenue	90	-51424.990	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-06-17T00:00:00	ARD7082229	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26516	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-06-17T00:00:00	ARD7082257	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26517	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1713129.350	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-06-17T00:00:00	ARD7082247	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26518	SPF - DARE	425350	Motor Vehicles	235	-1450.000	2024	Public Safety	DARE TRUST	75122	State Dedicated Fund	2024-06-17T00:00:00	ARD7082247	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26519	SPF - IPFF	425368	Motor Vehicles	235	-7025.000	2024	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2024-06-17T00:00:00	ARD7082247	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26520	SPF - Wabash	425332	Motor Vehicles	235	-575.000	2024	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2024-06-17T00:00:00	ARD7082247	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26521	DNR - CRS Campground Rev	425608	Natural Resources	300	-30207.630	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-17T00:00:00	ARD7082257	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26522	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-3060.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-17T00:00:00	ARD7082257	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26523	Food and Beverage Tax	418400	State Comptroller	50	-1668.600	2024	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2024-06-17T00:00:00	ARD7082193	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26524	SPF - Indy HoF	425355	Motor Vehicles	235	-2050.000	2024	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2024-06-17T00:00:00	ARD7082247	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26525	SPF - UofIndy	425326	Motor Vehicles	235	-1100.000	2024	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2024-06-17T00:00:00	ARD7082247	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26526	SPandR - Admin Rev	425858	Natural Resources	300	967.320	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-17T00:00:00	ARD7082257	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26527	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-400.000	2024	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2024-06-17T00:00:00	ARD7082247	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26528	Ind Supp Fed Medicare D	422062	Richmond State Hospital	440	-8359.360	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2024-06-17T00:00:00	ARD7082266	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
26529	Control Substance Excise Tax	413500	Revenue	90	-150.000	2024	General Government	CONTROLLED SUBSTANCE EXCISE TA	54710	State Dedicated Fund	2024-06-17T00:00:00	ARD7082229	2024-10-12T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26530	SPF - IWU	425315	Motor Vehicles	235	-600.000	2024	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2024-06-17T00:00:00	ARD7082247	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26531	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-60.000	2024	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2024-06-17T00:00:00	ARD7082247	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26532	SPF - IBST	425360	Motor Vehicles	235	-650.000	2024	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2024-06-17T00:00:00	ARD7082247	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26533	Motor Vehicle Highway Fees	425008	Revenue	90	-114.280	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-06-17T00:00:00	ARD7082229	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26534	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-300.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-06-17T00:00:00	ARD7082257	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26535	SPF - Family First Inc	425295	Motor Vehicles	235	-150.000	2024	Public Safety	Family First	75257	State Dedicated Fund	2024-06-17T00:00:00	ARD7082247	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26536	Code Enforcement Plan Review	422555	Homeland Security	385	-5377.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-06-17T00:00:00	ARD7082260	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
26537	IN Recycling Coalition	425038	Motor Vehicles	235	-25.000	2024	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2024-06-17T00:00:00	ARD7082247	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26538	Aviation Fuel Excise Tax	413350	Revenue	90	-24438.430	2024	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2024-06-17T00:00:00	ARD7082229	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26539	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-150.000	2024	Public Safety	Cancer Support Community Centr	75256	State Dedicated Fund	2023-11-03T00:00:00	ARD6845589	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26540	ID Breakage	423614	Horse Racing Comm	265	-14.670	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-11-03T00:00:00	ARD6845596	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
26541	Truck 10K - 11K	425024	Motor Vehicles	235	-50.000	2024	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2023-11-03T00:00:00	ARD6845589	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26542	Food and Beverage Tax	418400	State Comptroller	50	-316.910	2024	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2023-11-03T00:00:00	ARD6845528	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26543	Alcoholic Beverage Taxes	416100	Revenue	90	-4513.520	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-11-03T00:00:00	ARD6845569	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26544	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-3900.000	2024	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2023-11-03T00:00:00	ARD6845589	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26545	NRA Trust	425406	Motor Vehicles	235	-400.000	2024	Public Safety	NRA Trust	75220	State Dedicated Fund	2023-11-03T00:00:00	ARD6845589	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26546	SPF - ND	425327	Motor Vehicles	235	-2425.000	2024	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2023-11-03T00:00:00	ARD6845589	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26547	Vital Records Fees	423180	Indiana Dept of Health	400	-144.000	2024	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2024-06-17T00:00:00	ARD7085789	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
26548	Entomology - nursery inspectio	425436	Natural Resources	300	-388.000	2024	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2023-11-03T00:00:00	ARD6845603	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26549	Agri Licensing Fees	428620	Agriculture	36	-12000.000	2024	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2023-11-03T00:00:00	ARD6845502	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
26550	Food and Beverage Tax	418400	State Comptroller	50	-1624.270	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-11-03T00:00:00	ARD6845528	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26551	SPF - Am Legion	425341	Motor Vehicles	235	-60.000	2024	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2023-11-03T00:00:00	ARD6845589	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26552	National Criminal History Chck	428040	State Police	100	-1766.250	2024	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2023-11-03T00:00:00	ARD6845573	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
26553	Water - water supply revenue	431481	Natural Resources	300	-16257.420	2024	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2023-11-03T00:00:00	ARD6845604	2024-10-12T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26554	N/P - book/directory sales	431445	Natural Resources	300	-15.000	2024	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2023-11-03T00:00:00	ARD6845604	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26555	IN Golf Foundation	425039	Motor Vehicles	235	-100.000	2024	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2023-11-03T00:00:00	ARD6845589	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26556	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-1845.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-11-03T00:00:00	ARD6845604	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26557	LGIP Interest Income	429612	Budget Agency	57	-9596.500	2024	General Government	EXON OIL OVERCHARGE FUND	44270	State Dedicated Fund	2023-11-03T00:00:00	ARD6845554	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
26558	Rntl of Prop - DOA	430120	Administration	61	-4250.000	2024	General Government	Donations	45680	State Dedicated Fund	2023-11-03T00:00:00	ARD6845556	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
26559	SPF - Colts	425354	Budget Agency	57	-2720.000	2024	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2023-11-03T00:00:00	ARD6845555	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
26560	SPF - Evansville	425325	Motor Vehicles	235	-225.000	2024	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2023-11-03T00:00:00	ARD6845589	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26561	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-4417.340	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-11-03T00:00:00	ARB6845489	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26562	LGIP Interest Income	429612	Natural Resources	300	-13709.900	2024	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2023-11-03T00:00:00	ARD6845601	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26563	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-4375.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-11-03T00:00:00	ARB6845489	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26564	DEVA Repayments	428924	Personnel	70	-2787.750	2024	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2023-11-03T00:00:00	ARD6845560	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
26565	SPandR - Products Sold Revenue	431471	Natural Resources	300	-52019.770	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-11-03T00:00:00	ARD6845604	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26566	Special Fuel Tax	414300	Revenue	90	-568.380	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-11-03T00:00:00	ARD6845569	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26567	Bicycle Indiana Trust	425396	Motor Vehicles	235	-225.000	2024	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2023-11-03T00:00:00	ARD6845589	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26568	Electric Vehicle-Suppl Fee	425013	Transportation	800	-79339.000	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-06-17T00:00:00	ARD7082283	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26569	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-409.530	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-11-03T00:00:00	ARD6845604	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26570	Disability Premiums ER	428990	Disability - State Personnel	71	-21455.380	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-11-03T00:00:00	ARD6845563	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
26571	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-600.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-11-03T00:00:00	ARD6845617	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26572	SPF - JDRF	425373	Motor Vehicles	235	-175.000	2024	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2023-11-03T00:00:00	ARD6845589	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26573	Innkeeper's Tax	418500	Treasurer of State	48	-3.590	2024	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2023-11-03T00:00:00	ARD6845514	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26574	Food and Beverage Tax	418400	State Comptroller	50	-7459.320	2024	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2023-11-03T00:00:00	ARD6845528	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26575	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-46452.180	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-06-17T00:00:00	ARD7082227	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
26576	SPandR - Daily Adm - Range	425805	Natural Resources	300	-212.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-11-03T00:00:00	ARD6845604	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26577	LGIP Interest Income	429612	Child Services	502	-5483.980	2024	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2023-11-03T00:00:00	ARD6845623	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
26578	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1075.000	2024	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2023-11-03T00:00:00	ARD6845589	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26579	Solid waste disposal fee	421350	Environmental Management	495	-18485.530	2024	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2023-11-03T00:00:00	ARB6845489	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26580	Food and Beverage Tax	418400	State Comptroller	50	-509.720	2024	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2023-11-03T00:00:00	ARD6845528	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26581	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-2380.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-11-03T00:00:00	ARD6845586	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26582	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-14.250	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-11-03T00:00:00	ARD6845636	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
26583	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-29250.550	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-11-03T00:00:00	ARD6845565	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
26584	LOCAL PROJECTS	464180	Transportation	800	-23840.000	2024	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2024-06-17T00:00:00	BIL7082292	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26585	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-17500.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-11-03T00:00:00	BIL6845646	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26586	LGIP Interest Income	429612	Natural Resources	300	-27419.870	2024	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2023-11-03T00:00:00	ARD6845601	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26587	SPF - Riley HFK	425376	Motor Vehicles	235	-2275.000	2024	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2023-11-03T00:00:00	ARD6845589	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26588	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-1516.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-11-03T00:00:00	ARD6845604	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26589	Welfare Repayments	450510	FSSA Family Resources	500	-2152.500	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-06-17T00:00:00	ARD7082269	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
26590	Motor Carrier Fuel Tax	414400	Transportation	800	-267.420	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-11-03T00:00:00	ARD6845638	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26591	SPF - Franklin	425306	Motor Vehicles	235	-175.000	2024	Public Safety	Franklin College Trust	75237	Private Grant Funds	2023-11-03T00:00:00	ARD6845589	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26592	Grant Revenue from IFA	443500	Environmental Management	495	318.390	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-06-17T00:00:00	ARD7082268	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26593	Motor Vehicle Highway Fees	425008	State Comptroller	50	-107535.180	2024	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2024-06-17T00:00:00	ARD7082187	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26594	Tobacco Distributors License	427486	Public Retirement System	72	5.090	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-11-03T00:00:00	ARD6845565	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
26595	SPF - Support our Troops	425340	Veterans Affairs	160	-29870.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-06-17T00:00:00	ARD7082239	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
26596	Occupational License Fee	422820	Gaming Comm	190	-30062.500	2024	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2023-11-03T00:00:00	ARD6845580	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
26597	LGIP Interest Income	429612	Lieutenant Governor's Office	38	-0.040	2024	General Government	Lt Gov DOEn Fund	60210	Federal Funds	2023-11-03T00:00:00	ARD6845504	2024-10-12T00:00:00	Department Of Energy	8081	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
26598	Special Fuel Tax	414300	Revenue	90	-34.620	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-11-03T00:00:00	ARD6845569	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26599	Construction Inspection Fees	422550	Indiana Dept of Health	400	-500.000	2024	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2024-06-17T00:00:00	ARD7082261	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
26600	Private Grant Revenue	444000	Arts Comm	705	-425.760	2024	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2024-06-17T00:00:00	ARD7082279	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
26601	Tobacco Distributors License	427486	Revenue	90	3.960	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-11-03T00:00:00	ARD6845569	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26602	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-10502.400	2024	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2023-11-03T00:00:00	ARD6845610	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
26603	Consumer Settlements	450230	Attorney General	46	-89.500	2024	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2024-06-17T00:00:00	ARD7082176	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
26604	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-240814.000	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-11-03T00:00:00	ARD6845640	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26605	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-375.000	2024	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2023-11-03T00:00:00	ARD6845593	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
26606	Rental of Properties	430195	Natural Resources	300	-325.000	2024	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2023-11-03T00:00:00	ARD6845604	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26607	LGIP Interest Income	429612	Natural Resources	300	-18279.420	2024	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2023-11-03T00:00:00	ARD6845601	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26608	DOR IDEM Fees	427470	Environmental Management	495	-4630.320	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-06-17T00:00:00	ARD7082267	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26609	SPF - ITCC	425316	Motor Vehicles	235	-150.000	2024	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2023-11-03T00:00:00	ARD6845589	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26610	Claims and Comp - Road Damage	472342	Transportation	800	-44690.300	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-06-17T00:00:00	BIL7082292	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26611	SPF - Indy HoF	425355	Motor Vehicles	235	-925.000	2024	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2023-11-03T00:00:00	ARD6845589	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26612	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-318.110	2024	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2023-11-03T00:00:00	ARD6845604	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26613	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-679396.310	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-11-03T00:00:00	ARD6845589	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26614	IN Emergency Medical Services	425040	Motor Vehicles	235	-250.000	2024	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2023-11-03T00:00:00	ARD6845589	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26615	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-939.250	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-11-03T00:00:00	ARD6845565	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
26616	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-10.250	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-06-17T00:00:00	ARD7082280	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
26617	LGIP Interest Income	429612	Natural Resources	300	-6854.960	2024	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2023-11-03T00:00:00	ARD6845601	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26618	IN Volunteer Firefighters	425037	Motor Vehicles	235	-360.000	2024	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2023-11-03T00:00:00	ARD6845589	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26619	Motor Vehicle Highway Fees	425008	State Comptroller	50	-33.300	2024	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2024-06-17T00:00:00	ARD7082185	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26620	DOR BMV OSOW Fee	427475	Revenue	90	-56.700	2024	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2024-06-17T00:00:00	ARD7082228	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26621	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-70.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-11-03T00:00:00	ARD6845604	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26622	Welfare Repayments	450510	FSSA Family Resources	500	-1848.580	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-11-03T00:00:00	ARD6845620	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
26623	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-290.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-11-03T00:00:00	ARD6845604	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26624	Sec Lending Interest income	429665	Natural Resources	300	-46.670	2024	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2024-06-17T00:00:00	ARD7082255	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26625	LARE Fee	425267	Natural Resources	300	-18315.000	2024	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2023-11-03T00:00:00	ARD6845604	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26626	Gasoline Tax	414200	Revenue	90	-72479.640	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-11-03T00:00:00	ARD6845569	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26627	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-91941.250	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-11-03T00:00:00	ARD6845600	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
26628	DEVA Repayments	428924	Personnel	70	-128.500	2024	General Government	VISION INSURANCE	73850	State Dedicated Fund	2023-11-03T00:00:00	ARD6845561	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
26629	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-50.000	2024	Public Safety	ALS Therapy Dev Institute	75255	State Dedicated Fund	2023-11-03T00:00:00	ARD6845589	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26630	Application Examiner Expense F	422304	Financial Institutions	208	-160.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-06-17T00:00:00	ARD7082241	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
26631	Gasoline Tax	414200	Revenue	90	-24159.880	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-11-03T00:00:00	ARD6845569	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26632	Consumer Settlements	450230	Attorney General	46	-1774.500	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-06-17T00:00:00	ARD7082177	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
26633	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-30309.330	2024	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2024-06-17T00:00:00	ARD7082263	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
26634	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-4475.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-11-03T00:00:00	ARD6845586	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26635	LGIP Interest Income	429612	Treasurer of State	48	-6854.960	2024	General Government	CONGRSS TWNSHP SCHOOL PRINCIPL	54910	State Dedicated Fund	2023-11-03T00:00:00	ARD6845511	2024-10-12T00:00:00	Congressional Township School	6890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26636	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-554430.660	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-06-17T00:00:00	ARD7082283	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26637	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	0.000	2024	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2023-11-03T00:00:00	ARD6845612	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
26638	Innkeeper's Tax	418500	Treasurer of State	48	-15.700	2024	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2024-06-17T00:00:00	ARD7082182	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26639	ASBESTOS ACCREDITATION	421020	Environmental Management	495	100.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-11-03T00:00:00	ARB6845489	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26640	SPF - ILTF	425365	Motor Vehicles	235	-200.000	2024	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2023-11-03T00:00:00	ARD6845589	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26641	Trip Permit (35%)	427441	Revenue	90	-280.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-11-03T00:00:00	ARD6845569	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26642	Motor Vehicle Highway Fees	425008	State Comptroller	50	-42405.170	2024	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2023-11-03T00:00:00	ARD6845519	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26643	Food and Beverage Tax	418400	State Comptroller	50	-275.090	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-11-03T00:00:00	ARD6845528	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26644	LABORATORY COSTS	421102	Toxicology	115	-2000.000	2024	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2024-06-17T00:00:00	ARD7082236	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
26645	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-200.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-11-03T00:00:00	ARD6845575	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
26646	LGIP Interest Income	429612	Treasurer of State	48	-16908.900	2024	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2023-11-03T00:00:00	ARD6845511	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26647	Sec Lending Interest income	429665	Budget Agency	57	-2330.620	2024	Transportation	NEXT GENERATION FUND	30710	State Dedicated Fund	2024-06-17T00:00:00	ARD7082223	2024-10-12T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
26648	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-11-03T00:00:00	ARB6845489	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26649	SPandR - Falls Parking	425814	Natural Resources	300	-136.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-11-03T00:00:00	ARD6845604	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26650	ENFORCEMENT FINE/PEN HAZ	421090	Environmental Management	495	-166.090	2024	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2024-06-17T00:00:00	ARD7082268	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26651	Innkeeper's Tax	418500	Treasurer of State	48	-5.000	2024	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2024-06-17T00:00:00	ARD7082182	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26652	Truck 54K - 60K	425034	Motor Vehicles	235	-350.000	2024	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2023-11-03T00:00:00	ARD6845589	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26653	SPandR JIB Hoist Fee	425856	Natural Resources	300	-100.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-11-03T00:00:00	ARD6845604	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26654	SPF  Martin	425413	Motor Vehicles	235	-50.000	2024	Transportation	Martin University	75263	Private Grant Funds	2023-11-03T00:00:00	ARD6845589	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26655	Innkeeper's Tax	418500	Treasurer of State	48	-80.860	2024	General Government	CIF LaGrange County	73269	State Dedicated Fund	2023-11-03T00:00:00	ARD6845512	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26656	Nonconsumer Settlements/Fees	450260	Attorney General	46	-581.120	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-11-03T00:00:00	ARD6845508	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
26657	HP Breakage	423613	Horse Racing Comm	265	-40.980	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-11-03T00:00:00	ARD6845596	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
26658	LGIP Interest Income	429612	Civil Rights Comm	258	-2284.960	2024	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2023-11-03T00:00:00	ARD6845592	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	258
26659	Innkeeper's Tax	418500	Treasurer of State	48	-16.650	2024	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2023-11-03T00:00:00	ARD6845514	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26660	Transp Infr Impr Fee	428155	Transportation	800	-1352765.000	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-06-17T00:00:00	ARD7082283	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26661	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-105.000	2024	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2023-11-03T00:00:00	ARD6845589	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26662	Special Fuel Tax	414300	Revenue	90	-1693.730	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-11-03T00:00:00	ARD6845569	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26663	LGIP Interest Income	429612	Budget Agency	57	-13252.960	2024	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2023-11-03T00:00:00	ARD6845554	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
26664	Claims and Comp - Auto Damage	472340	Transportation	800	-49365.400	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-11-03T00:00:00	BIL6845651	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26665	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-1503.000	2024	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2023-11-03T00:00:00	ARD6845604	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26666	Food and Beverage Tax	418400	State Comptroller	50	-74.700	2024	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2023-11-03T00:00:00	ARD6845528	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26667	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1009.000	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-11-03T00:00:00	ARD6845638	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26668	Social Security Reimbursements	471460	Disability - State Personnel	71	-19707.660	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-06-17T00:00:00	ARB7082155	2024-10-12T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
26669	SPF - TriState	425324	Motor Vehicles	235	-75.000	2024	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2023-11-03T00:00:00	ARD6845589	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26670	Truck 11K - 16K	425025	Motor Vehicles	235	-125.000	2024	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2023-11-03T00:00:00	ARD6845589	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26671	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-945.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-11-03T00:00:00	ARD6845604	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26672	LGIP Interest Income	429612	Treasurer of State	48	-3588.800	2024	General Government	I U ENDOWMENT	72510	State Dedicated Fund	2023-11-03T00:00:00	ARD6845511	2024-10-12T00:00:00	Indiana Univ Endowment - Principal	6670	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26673	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-15550.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-11-03T00:00:00	ARD6845586	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26674	Sec Lending Interest income	429665	Natural Resources	300	-148.660	2024	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2024-06-17T00:00:00	ARD7082255	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26675	HP Breakage	423613	Horse Racing Comm	265	-40.980	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-11-03T00:00:00	ARD6845596	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
26676	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-11-03T00:00:00	ARB6845489	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26677	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-200.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-11-03T00:00:00	ARD6845604	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26678	LGIP Interest Income	429612	Environmental Management	495	-3884.460	2024	Conservation, Culture and Development	CHEMTURA/NEW HAVEN SETTLEMENT	44880	State Dedicated Fund	2023-11-03T00:00:00	ARD6845615	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26679	SPandR - Live Bait Revenue	431467	Natural Resources	300	-5.600	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-11-03T00:00:00	ARD6845604	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26680	Aviation Fuel Excise Tax	413350	Revenue	90	-3789.580	2024	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2023-11-03T00:00:00	ARD6845569	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26681	SPF - Blood Center Trust	425346	Motor Vehicles	235	-50.000	2024	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2023-11-03T00:00:00	ARD6845589	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26682	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-34956.100	2024	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2023-11-03T00:00:00	ARD6845629	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
26683	500 Festival Trust	425407	Motor Vehicles	235	-150.000	2024	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2023-11-03T00:00:00	ARD6845589	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26684	Claims and Comp - Road Damage	472342	Transportation	800	-6239.610	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-06-17T00:00:00	ARD7082283	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26685	SBOA Audit Charge	452210	Board of Accounts	80	-514.420	2024	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2023-11-03T00:00:00	ARD6845567	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
26686	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-135.250	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-06-17T00:00:00	ARD7082272	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26687	Gasoline use tax	412700	Transportation	800	-4538.340	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-11-03T00:00:00	ARD6845638	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26688	SPandR - Damage Fee	425808	Natural Resources	300	-10.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-11-03T00:00:00	ARD6845604	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26689	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-4450.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-11-03T00:00:00	ARD6845586	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26690	Extension Fees	420357	Alcohol and Tobacco Comm	230	-300.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-11-03T00:00:00	ARD6845587	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26691	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-55.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-11-03T00:00:00	ARD6845604	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26692	SPF - St Mary Woods	425322	Motor Vehicles	235	-125.000	2024	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2023-11-03T00:00:00	ARD6845589	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26693	DOR BMV OSOW Fee	427475	Revenue	90	-50943.880	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-11-03T00:00:00	ARD6845569	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26694	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-9629.540	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-06-17T00:00:00	ARD7082281	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26695	DNR - Boat Rental Revenue	425467	Natural Resources	300	-725.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-11-03T00:00:00	ARD6845604	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26696	LGIP Interest Income	429612	Professional Licensing	250	-3198.980	2024	General Government	RECOVERY REAL ESTATE	32310	State Dedicated Fund	2023-11-03T00:00:00	ARD6845590	2024-10-12T00:00:00	Recovery Real Estate	2210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
26697	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-355.810	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-11-03T00:00:00	ARD6845613	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
26698	SPF - 4H	425356	Motor Vehicles	235	-400.000	2024	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2023-11-03T00:00:00	ARD6845589	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26699	Pet Friendly Trust	425399	Motor Vehicles	235	-4525.000	2024	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2023-11-03T00:00:00	ARD6845589	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26700	Investment Income	429690	Motor Vehicles	235	-2263.170	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-06-17T00:00:00	ARD7082245	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26701	SPF - Vincennes	425331	Motor Vehicles	235	-50.000	2024	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2023-11-03T00:00:00	ARD6845589	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26702	IN State Council K of C	425378	Motor Vehicles	235	-105.000	2024	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2023-11-03T00:00:00	ARD6845589	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26703	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-1600.000	2024	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2024-06-17T00:00:00	ARD7085789	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
26704	Adoption Fees	423020	Indiana Dept of Health	400	-280.000	2024	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2023-11-03T00:00:00	ARD6845610	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
26705	Grant Revenue from IFA	443500	Environmental Management	495	-318.390	2024	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2024-06-17T00:00:00	ARD7082268	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26706	SPF - IU	425312	Motor Vehicles	235	-9725.000	2024	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2023-11-03T00:00:00	ARD6845589	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26707	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-50.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-11-03T00:00:00	ARD6845587	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26708	Welfare Repayments	450510	FSSA Family Resources	500	-16718.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-11-03T00:00:00	ARB6846431	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
26709	ID Breakage	423614	Horse Racing Comm	265	-84.350	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-11-03T00:00:00	ARD6845596	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
26710	NONGAME FUND	464220	Natural Resources	300	-21.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-11-03T00:00:00	ARD6845602	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26711	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-62.500	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-11-03T00:00:00	ARD6845586	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26712	Abandon Property Interest/Div	429607	Treasurer of State	48	-12.750	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2023-11-03T00:00:00	ARD6845510	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26713	Consumer Penalties	450240	Attorney General	46	-20125.000	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-11-03T00:00:00	ARD6845508	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
26714	Sports Agent Fees	420515	Attorney General	46	-3500.000	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-11-03T00:00:00	ARD6845508	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
26715	Innkeeper's Tax	418500	Treasurer of State	48	-17.850	2024	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2024-06-17T00:00:00	ARD7082182	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26716	RealEstate FraudApp-Fees	429333	Attorney General	46	-40.000	2024	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2024-06-17T00:00:00	ARD7082178	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
26717	LGIP Interest Income	429612	FSSA Disability and Rehab Svcs	497	-7997.450	2024	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2023-11-03T00:00:00	ARD6845619	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
26718	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-26363.700	2024	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2024-06-17T00:00:00	ARD7082262	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
26719	Superload Escort Revenue	432105	State Police	100	-6112.910	2024	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2023-11-03T00:00:00	ARD6845572	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
26720	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-153101.540	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-06-17T00:00:00	ARD7082251	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
26721	DOR BMV OSOW Fee	427475	Revenue	90	-72524.730	2024	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2023-11-03T00:00:00	ARD6845569	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26722	Truck 16K - 20K	425026	Motor Vehicles	235	-325.000	2024	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2023-11-03T00:00:00	ARD6845589	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26723	SPandR - Admin Rev	425858	Natural Resources	300	-765.030	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-11-03T00:00:00	ARD6845604	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26724	Military Relief Check-off	464226	Veterans Affairs	160	-15.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-11-03T00:00:00	ARD6845578	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
26725	LOCAL PROJECTS	464180	Child Services	502	-300.670	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-06-17T00:00:00	ARD7082271	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
26726	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2800.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-11-03T00:00:00	ARD6845586	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26727	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-2425.000	2024	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2023-11-03T00:00:00	ARD6845589	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26728	LOCAL PROJECTS	464180	Public Retirement System	72	-100.000	2024	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2023-11-03T00:00:00	ARD6845564	2024-10-12T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	72
26729	SPARC Exams	428635	Agriculture	36	-900.000	2024	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2023-11-03T00:00:00	ARD6845502	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
26730	TITLE V	421044	Environmental Management	495	0.000	2024	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2023-11-03T00:00:00	ARM6845490	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26731	Quarterhorse Late Fee	423633	Horse Racing Comm	265	-200.000	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-11-03T00:00:00	ARD6845597	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
26732	DOR BMV OSOW Fee	427475	Transportation	800	-355.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-11-03T00:00:00	ARD6845638	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26733	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-900.000	2024	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2024-06-17T00:00:00	ARD7082249	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
26734	Funeral Education Fee	426162	Professional Licensing	250	-15.000	2024	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2024-06-17T00:00:00	ARD7082248	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
26735	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-40027.850	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-06-17T00:00:00	ARD7082264	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
26736	Tobacco Distributors License	427486	Public Retirement System	72	3.750	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-11-03T00:00:00	ARD6845565	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
26737	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-13.600	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-11-03T00:00:00	ARD6845587	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26738	Water - well drillers license	425774	Natural Resources	300	-700.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-11-03T00:00:00	ARD6845604	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26739	LABORATORY COSTS	421102	Toxicology	115	-420.000	2024	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2023-11-03T00:00:00	ARD6845576	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
26740	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-40.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-11-03T00:00:00	ARD6845604	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26741	State Library Sales Tax	412430	Library	730	-3.690	2024	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2023-11-03T00:00:00	ARD6845636	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
26742	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-350.000	2024	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2023-11-03T00:00:00	ARD6845610	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
26743	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-1238.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-11-03T00:00:00	ARD6845604	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26744	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-63058.840	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-06-17T00:00:00	ARD7082227	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
26745	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-72228.450	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-06-17T00:00:00	ARD7082227	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
26746	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-3100.000	2024	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2023-11-03T00:00:00	ARD6845586	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26747	Innkeeper's Tax	418500	Treasurer of State	48	-13518.830	2024	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2023-11-03T00:00:00	ARD6845512	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26748	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-400.000	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-11-03T00:00:00	ARD6845597	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
26749	Innkeeper's Tax	418500	Treasurer of State	48	-8.400	2024	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2023-11-03T00:00:00	ARD6845514	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26750	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-170.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-11-03T00:00:00	ARD6845587	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26751	DNR - Firewood Revenue	431462	Natural Resources	300	-36738.090	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-11-03T00:00:00	ARD6845604	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26752	SPF - BallState	425302	Motor Vehicles	235	-2200.000	2024	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2023-11-03T00:00:00	ARD6845589	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26753	SPandR - CRS Cabins	425799	Natural Resources	300	-1174.850	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-11-03T00:00:00	ARD6845604	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26754	Disability Premiums EE	428991	Disability - State Personnel	71	-5359.130	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-11-03T00:00:00	ARD6845563	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
26755	SPF - Support our Troops	425340	Veterans Affairs	160	-12095.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-11-03T00:00:00	ARD6845579	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
26756	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1158.750	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-11-03T00:00:00	ARD6845599	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
26757	LGIP Interest Income	429612	Treasurer of State	48	-3884.460	2024	General Government	PERSONALIZED PLATE ESCROW	45430	State Dedicated Fund	2023-11-03T00:00:00	ARD6845511	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26758	IRP Registration Fees	427420	Revenue	90	-808125.210	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-11-03T00:00:00	ARD6845569	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26759	LGIP Interest Income	429612	Treasurer of State	48	-1553.790	2024	General Government	PURDUE TRUST FUND PRINCIPAL	52110	State Dedicated Fund	2023-11-03T00:00:00	ARD6845511	2024-10-12T00:00:00	Purdue Trust - Principal	6620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26760	Motor Vehicle Highway Fees	425008	Revenue	90	-10741.750	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-11-03T00:00:00	ARD6845569	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26761	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-840786.900	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-11-03T00:00:00	ARD6845606	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
26762	DNR - Facility Rental Revenue	425653	Natural Resources	300	-358.960	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-11-03T00:00:00	ARD6845604	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26763	Rental of Facility	430185	Law Enforcement Training Brd	103	-250.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-11-03T00:00:00	ARD6845575	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
26764	SPF - Wabash	425332	Motor Vehicles	235	-275.000	2024	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2023-11-03T00:00:00	ARD6845589	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26765	Water - dam inspection revenue	425771	Natural Resources	300	-600.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-11-03T00:00:00	ARD6845604	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26766	SPF - IKFT	425364	Child Services	502	-2625.000	2024	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2024-06-17T00:00:00	ARD7082271	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
26767	Wild Turkey Trust	425397	Motor Vehicles	235	-950.000	2024	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2023-11-03T00:00:00	ARD6845589	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26768	Solid waste disposal fee	421350	Environmental Management	495	-652.410	2024	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2023-11-03T00:00:00	ARB6845489	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26769	SPF - Manchester	425317	Motor Vehicles	235	-150.000	2024	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2023-11-03T00:00:00	ARD6845589	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26770	SPandR - Falls School (Entrance	425816	Natural Resources	300	-1008.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-11-03T00:00:00	ARD6845604	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26771	Consumer Settlements	450230	Attorney General	46	-1111.500	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-11-03T00:00:00	ARD6845508	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
26772	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-7881.000	2024	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2023-11-03T00:00:00	ARD6845604	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26773	Notary Public Commissions	427520	Secretary Of State	40	-11189.420	2024	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2023-11-03T00:00:00	ARD6845507	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
26774	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-27.150	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-06-17T00:00:00	ARD7082227	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
26775	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-457.000	2024	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2023-11-03T00:00:00	ARD6845604	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26776	SPandR - Bouys and Docks	425794	Natural Resources	300	-33684.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-11-03T00:00:00	ARD6845604	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26777	Motor Carrier Permit Fee	427452	Transportation	800	-6825.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-11-03T00:00:00	ARD6845638	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26778	Food and Beverage Tax	418400	State Comptroller	50	-98.470	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-11-03T00:00:00	ARD6845528	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26779	Child Care Ministries	422540	Early Child Learning	501	-700.000	2024	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2024-06-17T00:00:00	ARD7082270	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
26780	LGIP Interest Income	429612	Treasurer of State	48	-14852.430	2024	General Government	PROP CUSTODY FUND NON BUDGET	74810	State Dedicated Fund	2023-11-03T00:00:00	ARD6845511	2024-10-12T00:00:00	Property Custody	6400	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26781	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-1160.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-11-03T00:00:00	ARD6845604	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26782	HP Breakage	423613	Horse Racing Comm	265	-7.120	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-11-03T00:00:00	ARD6845596	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
26783	FandW - POS vendor license sales	425458	Natural Resources	300	-110440.500	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-11-03T00:00:00	ARD6845604	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26784	SPF - Huntington	425309	Motor Vehicles	235	-125.000	2024	Public Safety	Huntington University Trust	75236	Private Grant Funds	2023-11-03T00:00:00	ARD6845589	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26785	Gasoline use tax	412700	Transportation	800	-13614.610	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-11-03T00:00:00	ARD6845638	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26786	LGIP Interest Income	429612	Natural Resources	300	-2284.960	2024	Conservation, Culture and Development	AML Bond Pool	40040	State Dedicated Fund	2023-11-03T00:00:00	ARD6845601	2024-10-12T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26787	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-30.600	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-11-03T00:00:00	ARD6845586	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26788	DNR - Concessions Revenue	425452	Natural Resources	300	-20772.670	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-11-03T00:00:00	ARD6845604	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26789	ANNUAL - MSOP FEES	421014	Environmental Management	495	-200.000	2024	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2024-06-17T00:00:00	BIL7085815	2024-10-12T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26790	LGIP Interest Income	429612	Revenue	90	-3655.970	2024	General Government	JEOPARDY ASSESSMENT RECEIPTS	45840	State Dedicated Fund	2023-11-03T00:00:00	ARD6845568	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26791	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2024	Transportation	A Kid Again	75260	Private Grant Funds	2023-11-03T00:00:00	ARD6845589	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26792	RealEstate FraudApp-Fees	429333	Attorney General	46	-160.000	2024	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2023-11-03T00:00:00	ARD6845509	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
26793	DNR - Campground Revenue	425451	Natural Resources	300	-134.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-11-03T00:00:00	ARD6845604	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26794	Sec Lending Interest income	429665	Veterans Affairs	160	-71.300	2024	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2024-06-17T00:00:00	ARD7082237	2024-10-12T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
26795	LGIP Interest Income	429612	Ofc of Energy Development	266	-4569.970	2024	General Government	COMMERCE STP LOANS	46210	State Dedicated Fund	2023-11-03T00:00:00	ARD6845598	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	266
26796	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-145040.000	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-06-17T00:00:00	ARD7082283	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26797	SPF - Family First Inc	425295	Motor Vehicles	235	-100.000	2024	Public Safety	Family First	75257	State Dedicated Fund	2023-11-03T00:00:00	ARD6845589	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26798	Food and Beverage Tax	418400	State Comptroller	50	-991.100	2024	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2023-11-03T00:00:00	ARD6845528	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26799	SOS Enforcement Penalties	451215	Secretary Of State	40	-1010.500	2024	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2024-06-17T00:00:00	ARD7082175	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
26800	LGIP Interest Income	429612	State Comptroller	50	-13709.900	2024	General Government	FED REVENUE SHARING TRUST	51810	State Dedicated Fund	2023-11-03T00:00:00	ARD6845518	2024-10-12T00:00:00	Federal Revenue Sharing	6480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26801	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	25.360	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-11-03T00:00:00	ARD6845627	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26802	LGIP Interest Income	429612	Professional Licensing	250	-2284.960	2024	General Government	RECOVERY PLUMBERS	32410	State Dedicated Fund	2023-11-03T00:00:00	ARD6845590	2024-10-12T00:00:00	Recovery Plumbers	2220	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
26803	Child Labor Law Penalties	450810	Labor	225	-3650.000	2024	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2024-06-17T00:00:00	ARD7082244	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
26804	SPF - Butler	425304	Motor Vehicles	235	-1225.000	2024	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2023-11-03T00:00:00	ARD6845589	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26805	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-75.000	2024	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2023-11-03T00:00:00	ARD6845589	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26806	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-22500.000	2024	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2023-11-03T00:00:00	ARD6845587	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26807	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-29.290	2024	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2023-11-03T00:00:00	ARD6845629	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
26808	Transp Infr Impr Fee	428155	Transportation	800	-1006.030	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-11-03T00:00:00	ARD6845638	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26809	Finger Print Fee	422326	Gaming Comm	190	-997.500	2024	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2023-11-03T00:00:00	ARD6845580	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
26810	Librarian Certification Fee	424610	Library	730	-280.000	2024	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2023-11-03T00:00:00	ARD6845636	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
26811	NONGAME FUND	464220	Natural Resources	300	-651.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-06-17T00:00:00	ARD7082256	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26812	SPF - IWU	425315	Motor Vehicles	235	-100.000	2024	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2023-11-03T00:00:00	ARD6845589	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26813	SPandR - Vendor Permits	425855	Natural Resources	300	-1200.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-11-03T00:00:00	ARD6845604	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26814	Welfare Repayments	450510	FSSA Family Resources	500	-43313.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-06-17T00:00:00	ARB7085705	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
26815	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	2273.150	2024	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2023-11-03T00:00:00	ARD6845512	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26816	Supplier's License Fee	422830	Gaming Comm	190	-15000.000	2024	General Government	FINES AND FEES	36910	State Dedicated Fund	2023-11-03T00:00:00	ARD6845580	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
26817	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-340.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-11-03T00:00:00	ARD6845586	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26818	ORV Annual Trail Use Permit	420951	Natural Resources	300	-190.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-11-03T00:00:00	ARD6845604	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26819	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-50.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-11-03T00:00:00	ARD6845604	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26820	Claims and Comp - Road Damage	472342	Transportation	800	-6471.190	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-06-17T00:00:00	ARM7082171	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26821	IN Recycling Coalition	425038	Motor Vehicles	235	-50.000	2024	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2023-11-03T00:00:00	ARD6845589	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26822	Food and Beverage Tax	418400	State Comptroller	50	-2958.180	2024	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2023-11-03T00:00:00	ARD6845528	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26823	Publication and Book Sales	431120	Library	730	-52.730	2024	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2023-11-03T00:00:00	ARD6845636	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
26824	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-06-17T00:00:00	ARM7082162	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26825	Local Service Charges	428070	State Police	100	-5932.150	2024	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2023-11-03T00:00:00	ARD6845572	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
26826	Controlled Substances Recovery	426450	Professional Licensing	250	-69840.000	2024	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2023-11-03T00:00:00	ARD6845591	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
26827	Teaching Licensing Fees	427010	Education	700	-26295.000	2024	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2024-06-17T00:00:00	ARD7082277	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
26828	OandG - Drilling Permit Fees	425730	Natural Resources	300	-1090.000	2024	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2023-11-03T00:00:00	ARD6845604	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26829	SPF - ISP	425371	Motor Vehicles	235	-1100.000	2024	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2023-11-03T00:00:00	ARD6845589	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26830	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2024	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2023-11-03T00:00:00	ARD6845609	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
26831	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-17446.890	2024	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2024-06-17T00:00:00	ARD7082274	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
26832	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-1791.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-11-03T00:00:00	ARD6845604	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26833	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-66163.000	2024	General Government	Dealer Enforcement	44255	State Dedicated Fund	2024-06-17T00:00:00	ARD7082175	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
26834	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-100.000	2024	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2023-11-03T00:00:00	ARD6845586	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26835	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-197806.850	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-11-03T00:00:00	ARD6845627	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26836	LGIP Interest Income	429612	Law Enforcement Training Brd	103	-91.390	2024	Public Safety	GENERAL DONATION FUND	44490	State Dedicated Fund	2023-11-03T00:00:00	ARD6845574	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
26837	SPF - Hanover	425308	Motor Vehicles	235	-75.000	2024	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2023-11-03T00:00:00	ARD6845589	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26838	Food and Beverage Tax	418400	State Comptroller	50	-1579.430	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-11-03T00:00:00	ARD6845528	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26839	Unemployment Tax	417810	IO0521Workforce Development	510	-278882.270	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-06-17T00:00:00	ARD7082274	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
26840	Banner Permits	428132	Transportation	800	-3865.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-06-17T00:00:00	ARD7082283	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26841	Food and Beverage Tax	418400	State Comptroller	50	-623.220	2024	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2023-11-03T00:00:00	ARD6845528	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26842	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-108.800	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-11-03T00:00:00	ARD6845586	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26843	LGIP Interest Income	429612	Treasurer of State	48	-34274.790	2024	Transportation	Next Level Indiana Trust	59210	State Dedicated Fund	2023-11-03T00:00:00	ARD6845511	2024-10-12T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26844	Entomology - nursery dealers l	425434	Natural Resources	300	-2650.000	2024	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2023-11-03T00:00:00	ARD6845603	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26845	Innkeeper's Tax	418500	Treasurer of State	48	-14.400	2024	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2024-06-17T00:00:00	ARD7082182	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26846	L/E - Deer Reimb	425673	Natural Resources	300	-500.000	2024	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2023-11-03T00:00:00	ARD6845604	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26847	SPF - Purdue	425319	Motor Vehicles	235	-8825.000	2024	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2023-11-03T00:00:00	ARD6845589	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26848	LGIP Interest Income	429612	Ofc of Energy Development	266	-914.020	2024	General Government	BUSINESS/AG REVOLVING FUND	44910	State Dedicated Fund	2023-11-03T00:00:00	ARD6845598	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	266
26849	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-700.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-11-03T00:00:00	ARD6845604	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26850	Innkeeper's Tax	418500	Treasurer of State	48	-16171.620	2024	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2023-11-03T00:00:00	ARD6845512	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26851	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1394.000	2024	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2023-11-03T00:00:00	ARD6845610	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
26852	SPF - IBST	425360	Motor Vehicles	235	-125.000	2024	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2023-11-03T00:00:00	ARD6845589	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26853	SPF - Marian	425318	Motor Vehicles	235	-175.000	2024	Public Safety	Marian College Trust	75207	State Dedicated Fund	2023-11-03T00:00:00	ARD6845589	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26854	Transfer	425174	Environmental Management	495	50863.250	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-06-17T00:00:00	ARD7082268	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26855	DONATION NOT FOR PROFITS	463210	Library	730	-113.500	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-06-17T00:00:00	ARD7082280	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
26856	Truck 26K - 30K	425029	Motor Vehicles	235	-100.000	2024	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2023-11-03T00:00:00	ARD6845589	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26857	Innkeeper's Tax	418500	Treasurer of State	48	-9.000	2024	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2023-11-03T00:00:00	ARD6845514	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26858	SPF - Anderson	425301	Motor Vehicles	235	-125.000	2024	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2023-11-03T00:00:00	ARD6845589	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26859	Claims and Comp - Auto Damage	472340	Transportation	800	315.600	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-11-03T00:00:00	ARM6845499	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26860	Trip Permit (65%)	427446	Revenue	90	-520.000	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-11-03T00:00:00	ARD6845569	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26861	SPF - USI	425329	Motor Vehicles	235	-150.000	2024	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2023-11-03T00:00:00	ARD6845589	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26862	Food and Beverage Tax	418400	State Comptroller	50	-1577.600	2024	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2023-11-03T00:00:00	ARD6845528	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26863	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-62707.150	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-06-17T00:00:00	ARD7082258	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
26864	SPF - Nurses	425367	Motor Vehicles	235	-3775.000	2024	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2023-11-03T00:00:00	ARD6845589	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26865	SPandR - Annual Horse Tag	425785	Natural Resources	300	-1700.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-11-03T00:00:00	ARD6845604	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26866	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-120.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-11-03T00:00:00	ARD6845604	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26867	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-314132.900	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-06-17T00:00:00	ARD7082272	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
26868	Health Trust Fee	425391	Motor Vehicles	235	-125.000	2024	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2023-11-03T00:00:00	ARD6845589	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26869	DESIGNATED DONATION	463050	Library	730	-2300.000	2024	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2023-11-03T00:00:00	ARD6845636	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
26870	ICIC Exam Fees	428630	Agriculture	36	-341.250	2024	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2023-11-03T00:00:00	ARD6845502	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
26871	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2024	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2023-11-03T00:00:00	ARD6845589	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26872	Split Sample Fee	423627	Horse Racing Comm	265	-500.000	2024	Conservation, Culture and Development	GAMING INTEGRITY FUND-IHRC	43910	State Dedicated Fund	2023-11-03T00:00:00	ARD6845597	2024-10-12T00:00:00	Gaming Integrity	2590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
26873	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-39707.620	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-11-03T00:00:00	ARD6845565	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
26874	SPF - St Mary	425321	Motor Vehicles	235	-200.000	2024	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2023-11-03T00:00:00	ARD6845589	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26875	Librarian Certification Fee	424610	Library	730	-130.000	2024	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2024-06-17T00:00:00	ARD7082280	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
26876	Food and Beverage Tax	418400	State Comptroller	50	-1478.200	2024	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2023-11-03T00:00:00	ARD6845528	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26877	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-2544.770	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-11-03T00:00:00	ARD6845616	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26878	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-150.000	2024	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2023-11-03T00:00:00	ARD6845589	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26879	SPandR - Dry Storage	425809	Natural Resources	300	-760.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-11-03T00:00:00	ARD6845604	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26880	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-60.000	2024	Public Safety	National Sisterhood United	75258	State Dedicated Fund	2023-11-03T00:00:00	ARD6845589	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26881	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	3651.000	2024	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2023-11-03T00:00:00	ARD6845569	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26882	LGIP Interest Income	429612	Natural Resources	300	-18279.900	2024	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2023-11-03T00:00:00	ARD6845601	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26883	SPF - Lewis and Clark	425375	Motor Vehicles	235	-50.000	2024	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2023-11-03T00:00:00	ARD6845589	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26884	SPF - Rose Hulman	425320	Motor Vehicles	235	-425.000	2024	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2023-11-03T00:00:00	ARD6845589	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26885	Truck 9K - 10K	425023	Motor Vehicles	235	-25.000	2024	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2023-11-03T00:00:00	ARD6845589	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26886	Registration Fee Revenue	423260	Attorney General	46	-2050.000	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-11-03T00:00:00	ARD6845508	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
26887	Donate Life Trust	425404	Motor Vehicles	235	-275.000	2024	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2023-11-03T00:00:00	ARD6845589	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26888	Food and Beverage Tax	418400	State Comptroller	50	-523.420	2024	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2023-11-03T00:00:00	ARD6845528	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26889	Food and Beverage Tax	418400	State Comptroller	50	-0.020	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-11-03T00:00:00	ARD6845540	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26890	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-21649.700	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-06-17T00:00:00	ARD7082267	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26891	ADW Net Source Market Fee	423629	Horse Racing Comm	265	-58688.610	2024	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2023-11-03T00:00:00	ARD6845597	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
26892	SPF - IKFT	425364	Child Services	502	-1425.000	2024	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2023-11-03T00:00:00	ARD6845625	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
26893	LGIP Interest Income	429612	Veterans Affairs	160	-13252.960	2024	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2023-11-03T00:00:00	ARD6845577	2024-10-12T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
26894	In.Gov Charges	439106	Ofc of Technology	67	-710.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-03T00:00:00	ARD6845559	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26895	Food and Beverage Tax	418400	State Comptroller	50	-965.490	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-11-03T00:00:00	ARD6845528	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26896	Sec Lending Interest income	429665	Natural Resources	300	-23.340	2024	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2024-06-17T00:00:00	ARD7082255	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26897	Food and Beverage Tax	418400	State Comptroller	50	-0.930	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-06-17T00:00:00	ARD7082202	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26898	Innkeeper's Tax	418500	Treasurer of State	48	-3.250	2024	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2023-11-03T00:00:00	ARD6845514	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26899	Truck 30K - 36K	425030	Motor Vehicles	235	-150.000	2024	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2023-11-03T00:00:00	ARD6845589	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26900	SPF -YMCA	425297	Motor Vehicles	235	-75.000	2024	Public Safety	YMCA	75259	State Dedicated Fund	2023-11-03T00:00:00	ARD6845589	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26901	Special Olympics Trust Fees	425394	Motor Vehicles	235	-100.000	2024	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2023-11-03T00:00:00	ARD6845589	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26902	LGIP Interest Income	429612	Environmental Management	495	-3655.970	2024	Conservation, Culture and Development	CONTINENTAL STEEL ESCROW	46857	State Dedicated Fund	2023-11-03T00:00:00	ARD6845615	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26903	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-300.000	2024	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2023-11-03T00:00:00	ARD6845589	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26904	Charity Gaming License Fee	422810	Gaming Comm	190	-13225.000	2024	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2023-11-03T00:00:00	ARD6845580	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
26905	SPF - IFFAT	425363	Motor Vehicles	235	-300.000	2024	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2023-11-03T00:00:00	ARD6845589	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26906	DOR  Service Charge	427449	Revenue	90	-69.090	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-11-03T00:00:00	ARD6845569	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26907	State Sales Tax	412010	Transportation	800	-7183.210	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-11-03T00:00:00	ARD6845638	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26908	Claims and Comp - Road Damage	472342	Transportation	800	-142189.590	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-11-03T00:00:00	BIL6845651	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26909	ID Breakage	423614	Horse Racing Comm	265	-84.350	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-11-03T00:00:00	ARD6845596	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
26910	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-7831.790	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-11-03T00:00:00	ARB6845489	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26911	DONATION NOT FOR PROFITS	463210	Library	730	-83.240	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-11-03T00:00:00	ARD6845636	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
26912	Instructor Recertification	429110	Law Enforcement Training Brd	103	-250.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-11-03T00:00:00	ARD6845575	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
26913	Sec Lending Interest income	429665	Arts Comm	705	-5.970	2024	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2024-06-17T00:00:00	ARD7082278	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
26914	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-358.480	2024	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2024-06-17T00:00:00	ARD7085789	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
26915	Boxing License Fees	426080	Gaming Comm	190	-45.000	2024	General Government	Athletic Commission	44312	State Dedicated Fund	2023-11-03T00:00:00	ARD6845580	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
26916	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-750.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-11-03T00:00:00	ARD6845587	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26917	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-690.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-11-03T00:00:00	ARD6845604	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26918	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-12720.810	2024	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2023-11-03T00:00:00	ARD6845610	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
26919	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	0.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-11-03T00:00:00	ARM6845490	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26920	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-10.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-11-03T00:00:00	ARD6845604	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26921	Technololgy Fund Fees	425284	Motor Vehicles	235	-6275.190	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-06-17T00:00:00	ARD7082246	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26922	Welfare Repayments	450510	FSSA Family Resources	500	-62.350	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-11-03T00:00:00	ARD6845620	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
26923	Sec Lending Interest income	429665	Treasurer of State	48	-262.640	2024	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2024-06-17T00:00:00	ARD7082179	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26924	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-1633.990	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-11-03T00:00:00	ARD6845604	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26925	Motor Vehicle Highway Fees	425008	Revenue	90	-2860.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-11-03T00:00:00	ARD6845569	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26926	Motor Vehicle Highway Fees	425008	Transportation	800	-623500.000	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-11-03T00:00:00	ARD6845640	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26927	SPandR - Annual Permits	425787	Natural Resources	300	-800.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-11-03T00:00:00	ARD6845604	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26928	LGIP Interest Income	429612	Environmental Management	495	-6854.960	2024	Conservation, Culture and Development	GM Settlement	44074	State Dedicated Fund	2023-11-03T00:00:00	ARD6845615	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26929	LGIP Interest Income	429612	Secretary Of State	40	-19193.920	2024	General Government	RETIREMENT HOME GUARANTY	52510	State Dedicated Fund	2023-11-03T00:00:00	ARD6845506	2024-10-12T00:00:00	Indiana Retirement Home Guara	6810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
26930	Unemployment Tax	417810	IO0521Workforce Development	510	-162246.070	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-11-03T00:00:00	ARD6845629	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
26931	Military Relief Check-off	464226	Veterans Affairs	160	-21.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-06-17T00:00:00	ARD7082238	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
26932	Motor Vehicle Highway Fees	425008	Revenue	90	-63.800	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-11-03T00:00:00	ARD6845569	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26933	SPF - IEdT	425361	Motor Vehicles	235	-650.000	2024	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2023-11-03T00:00:00	ARD6845589	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26934	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-304975.170	2024	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2023-11-03T00:00:00	ARD6845571	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
26935	SPandR - Retailer Commission	425841	Natural Resources	300	-73.500	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-11-03T00:00:00	ARD6845604	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26936	Welfare Repayments	450510	FSSA Family Resources	500	925.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-06-17T00:00:00	ARD7082269	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
26937	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4638.200	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-11-03T00:00:00	ARD6845605	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
26938	SPandR - Bike Rental	425790	Natural Resources	300	-110.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-11-03T00:00:00	ARD6845604	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26939	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-250.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-11-03T00:00:00	ARB6845489	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26940	Sec Lending Interest income	429665	Natural Resources	300	-60.270	2024	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2024-06-17T00:00:00	ARD7082255	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26941	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-20.000	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-06-17T00:00:00	ARD7082227	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
26942	FR - land use easement/permit	425618	Natural Resources	300	-2110.490	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-11-03T00:00:00	ARD6845604	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26943	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-3138.980	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-06-17T00:00:00	CNT7107457	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
26944	SPF - Colts	425354	Budget Agency	57	-5400.000	2024	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2024-06-17T00:00:00	ARD7082224	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
26945	State Sales Tax	412010	Transportation	800	-1699.840	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-11-03T00:00:00	ARD6845638	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26946	Dealer Plates	425230	Secretary Of State	40	-11423.600	2024	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2024-06-17T00:00:00	ARD7082175	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
26947	Innkeeper's Tax	418500	Treasurer of State	48	-6.950	2024	General Government	CIF Dubois County	73227	State Dedicated Fund	2023-11-03T00:00:00	ARD6845512	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26948	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-250.000	2024	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2023-11-03T00:00:00	ARD6845611	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
26949	Civil Penalties	450411	Utility Regulatory Comm	200	-500.000	2024	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2023-11-03T00:00:00	ARD6845581	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
26950	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-800.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-11-03T00:00:00	ARD6845587	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
26951	DEVA Repayments	428924	Personnel	70	-125.820	2024	General Government	Anthem Dental	73845	State Dedicated Fund	2023-11-03T00:00:00	ARD6845561	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
26952	LGIP Interest Income	429612	Worker's Comp Brd	220	-2696.280	2024	Public Safety	RESIDUAL ASBESTOS INJURY FUND	50410	State Dedicated Fund	2023-11-03T00:00:00	ARD6845583	2024-10-12T00:00:00	Residual Asbestos Injury	6230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
26953	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-3623.000	2024	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2024-06-17T00:00:00	ARD7082262	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
26954	SPF - DARE	425350	Motor Vehicles	235	-325.000	2024	Public Safety	DARE TRUST	75122	State Dedicated Fund	2023-11-03T00:00:00	ARD6845589	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26955	Radon Gas Certifications	423170	Indiana Dept of Health	400	-400.000	2024	Health	RADON GAS TRUST	33710	State Dedicated Fund	2023-11-03T00:00:00	ARD6845609	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
26956	Abandoned Property	462100	Treasurer of State	48	-8277014.680	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2023-11-03T00:00:00	ARD6845510	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26957	Gaming Agent Division Costs	422870	Gaming Comm	190	-356642.000	2024	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2023-11-03T00:00:00	ARD6845580	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
26958	DESIGNATED DONATION	463050	Arts Comm	705	-625.000	2024	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2023-11-03T00:00:00	ARD6845635	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
26959	Odometer Fees	425007	State Police	100	-3549.000	2024	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2024-06-17T00:00:00	ARD7082234	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
26960	SPF - Taylor	425323	Motor Vehicles	235	-150.000	2024	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2023-11-03T00:00:00	ARD6845589	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26961	Innkeeper's Tax	418500	Treasurer of State	48	-120.300	2024	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2024-06-17T00:00:00	ARD7082182	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26962	SPandR - Photography Fee	425836	Natural Resources	300	-50.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-11-03T00:00:00	ARD6845604	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26963	Registration Fee Revenue	423260	Indiana Dept of Health	400	-484.400	2024	Health	BOARD OF HEALTH CONFERENCES	45980	State Dedicated Fund	2023-11-03T00:00:00	ARD6845610	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
26964	Welfare Repayments	450510	FSSA Family Resources	500	-11971.820	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-11-03T00:00:00	ARD6845621	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
26965	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-120.000	2024	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2023-11-03T00:00:00	ARD6845589	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26966	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-6480.000	2024	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2023-11-03T00:00:00	ARD6845604	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26967	Real Estate Investigative	451140	Professional Licensing	250	-40.000	2024	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-06-17T00:00:00	ARD7082248	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
26968	Telecom Management	436131	Ofc of Technology	67	-3691.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-03T00:00:00	ARD6845558	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
26969	Publication and Book Sales	431120	Library	730	-39.270	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-06-17T00:00:00	ARD7082280	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
26970	Odometer Fees	425007	State Police	100	-179.000	2024	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2024-06-17T00:00:00	ARD7082233	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
26971	Gasoline use tax	412700	Revenue	90	-3025.560	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-11-03T00:00:00	ARD6845569	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26972	Sales - Gas and Oil	430916	Transportation	800	-58.930	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-11-03T00:00:00	ARD6845639	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
26973	Welfare Repayments	450510	FSSA Family Resources	500	56520.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-11-03T00:00:00	ARD6845621	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
26974	DOR IDEM Fees	427470	Environmental Management	495	-1191.360	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-11-03T00:00:00	ARD6845616	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26975	LOCAL PROJECTS	464180	Child Services	502	-571.700	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-11-03T00:00:00	ARD6845625	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
26976	SPF - Valpo	425330	Motor Vehicles	235	-175.000	2024	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2023-11-03T00:00:00	ARD6845589	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26977	RPAF Tipping Fees	427467	Environmental Management	495	-18485.530	2024	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2023-11-03T00:00:00	ARB6845489	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
26978	Truck 48K - 54K	425033	Motor Vehicles	235	-220.000	2024	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2023-11-03T00:00:00	ARD6845589	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26979	Water Testing Fees	423190	Indiana Dept of Health	400	-642.000	2024	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2024-06-17T00:00:00	ARD7085789	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
26980	Food and Beverage Tax	418400	State Comptroller	50	-569.100	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-11-03T00:00:00	ARD6845528	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
26981	SPandR - CRS Group Camp	425801	Natural Resources	300	-100.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-11-03T00:00:00	ARD6845604	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26982	FandW - License Agent Revenue	425482	Natural Resources	300	-40.500	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-11-03T00:00:00	ARD6845604	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26983	Innkeeper's Tax	418500	Treasurer of State	48	-16.480	2024	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2024-06-17T00:00:00	ARD7082182	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
26984	Stop Diabetes Trust	425403	Motor Vehicles	235	-125.000	2024	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2023-11-03T00:00:00	ARD6845589	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26985	DNR Donations Revenue	463060	Natural Resources	300	-5853.480	2024	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2023-11-03T00:00:00	ARD6845604	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26986	HP Breakage	423613	Horse Racing Comm	265	-65.450	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-06-17T00:00:00	ARD7082252	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
26987	Motor Carrier Permit Fees	427440	Revenue	90	-19.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-11-03T00:00:00	ARD6845569	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26988	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-1375.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-11-03T00:00:00	ARD6845604	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26989	Entomology - nursery dealers l	425434	Natural Resources	300	-9342.000	2024	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2023-11-03T00:00:00	ARD6845604	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26990	LGIP Interest Income	429612	Professional Licensing	250	-1485.230	2024	General Government	RECOVERY AUCTIONEER	32510	State Dedicated Fund	2023-11-03T00:00:00	ARD6845590	2024-10-12T00:00:00	Recovery Auctioneer	2230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
26991	Occupational License Fee	422820	Gaming Comm	190	-1100.000	2024	General Government	FINES AND FEES	36910	State Dedicated Fund	2023-11-03T00:00:00	ARD6845580	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
26992	Alcoholic Beverage Taxes	416100	Revenue	90	-640.100	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-11-03T00:00:00	ARD6845569	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26993	Odometer Fees	425007	State Police	100	-2223.000	2024	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2023-11-03T00:00:00	ARD6845572	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
26994	SPandR - Cave Trips	425798	Natural Resources	300	-315.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-11-03T00:00:00	ARD6845604	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
26995	Aircraft License Excise Tax	413100	Revenue	90	-353.910	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-11-03T00:00:00	ARD6845569	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
26996	Technololgy Fund Fees	425284	Motor Vehicles	235	-41220.750	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-11-03T00:00:00	ARD6845589	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26997	SPF - IIT	425310	Motor Vehicles	235	-125.000	2024	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2023-11-03T00:00:00	ARD6845589	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26998	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-7329.000	2024	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2023-11-03T00:00:00	ARD6845589	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
26999	DNR - CRS Campground Rev	425608	Natural Resources	300	-20305.020	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-11-03T00:00:00	ARD6845604	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27000	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-15720.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-11-03T00:00:00	ARD6845587	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
27001	Water Testing Fees	423190	Indiana Dept of Health	400	-6273.000	2024	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2023-11-03T00:00:00	ARD6845610	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27002	ORV non-res annu trail use tag	420952	Natural Resources	300	-840.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-11-03T00:00:00	ARD6845604	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27003	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	50.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-06-17T00:00:00	ARD7082268	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27004	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-167400.000	2024	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2023-11-03T00:00:00	ARD6845586	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
27005	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-212425.200	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-06-17T00:00:00	ARD7082254	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
27006	Food and Beverage Tax	418400	State Comptroller	50	-574.930	2024	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2023-11-03T00:00:00	ARD6845528	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27007	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-6270.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-11-03T00:00:00	ARD6845586	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
27008	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	31.250	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-11-03T00:00:00	ARD6845595	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
27009	SPF - UofIndy	425326	Motor Vehicles	235	-400.000	2024	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2023-11-03T00:00:00	ARD6845589	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27010	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-3877.160	2024	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2024-06-17T00:00:00	ARD7082267	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27011	Charity Gaming Excise Tax	415100	Gaming Comm	190	-3283.350	2024	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2024-06-17T00:00:00	ARD7082240	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
27012	Food and Beverage Tax	418400	State Comptroller	50	-4386.490	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-11-03T00:00:00	ARD6845528	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27013	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-2300.000	2024	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2023-11-03T00:00:00	ARD6845597	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
27014	Gasoline Tax	414200	Natural Resources	300	-2.060	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-11-03T00:00:00	ARD6845602	2024-10-12T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27015	SPF - Freemason	425352	Motor Vehicles	235	-800.000	2024	Public Safety	FREEMASONS	75119	State Dedicated Fund	2023-11-03T00:00:00	ARD6845589	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27016	LGIP Interest Income	429612	Natural Resources	300	-21136.380	2024	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2023-11-03T00:00:00	ARD6845601	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27017	Accountant Investigative	451130	Professional Licensing	250	-1030.000	2024	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2023-11-03T00:00:00	ARD6845591	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
27018	Claims and Comp - Road Damage	472342	Transportation	800	0.700	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-11-03T00:00:00	ARM6845499	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27019	Cellular Tower Fees	428128	Transportation	800	-50264.640	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-06-17T00:00:00	BIL7082292	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27020	DNR - Copy Fee Revenue	425607	Natural Resources	300	-11.000	2024	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2023-11-03T00:00:00	ARD6845604	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27021	Sle of Per Prop - Surplus Prop	430420	Administration	61	-6967.370	2024	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2024-06-17T00:00:00	ARD7082225	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
27022	Sec Lending Interest income	429665	Lieutenant Governor's Office	38	-2730.050	2024	General Government	Lt Gov DOEn Fund	60210	Federal Funds	2024-06-17T00:00:00	ARD7082174	2024-10-12T00:00:00	Department Of Energy	8081	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
27023	Publns Gifts Donations	463240	Library	730	-7.250	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-11-03T00:00:00	ARD6845636	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
27024	SPF - IPFF	425368	Motor Vehicles	235	-2150.000	2024	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2023-11-03T00:00:00	ARD6845589	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27025	Controlled Substances Recovery	426450	Professional Licensing	250	-300.000	2024	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2024-06-17T00:00:00	ARD7082248	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
27026	FR - scrap revenue	431431	Transportation	800	-443.300	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-11-03T00:00:00	ARD6845640	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27027	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-4.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-11-03T00:00:00	ARD6845587	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
27028	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	601.960	2024	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2023-11-03T00:00:00	ARD6845616	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27029	Choose Life Trust Fees	425393	Motor Vehicles	235	-250.000	2024	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2023-11-03T00:00:00	ARD6845589	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27030	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2037207.310	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-06-17T00:00:00	ARD7082259	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
27031	LGIP Interest Income	429612	Natural Resources	300	-11424.930	2024	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2023-11-03T00:00:00	ARD6845601	2024-10-12T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27032	SPF - IBE	425359	Motor Vehicles	235	-525.000	2024	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2023-11-03T00:00:00	ARD6845589	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27033	Innkeeper's Tax	418500	Treasurer of State	48	-5.000	2024	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2023-11-03T00:00:00	ARD6845514	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27034	SPandR - CRS Rec Building	425802	Natural Resources	300	-310.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-11-03T00:00:00	ARD6845604	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27035	Food and Beverage Tax	418400	State Comptroller	50	-1977.560	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-11-03T00:00:00	ARD6845528	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27036	Truck 23K - 26K	425028	Motor Vehicles	235	-275.000	2024	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2023-11-03T00:00:00	ARD6845589	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27037	SPF - State Museum Trust	425395	Motor Vehicles	235	-375.000	2024	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2023-11-03T00:00:00	ARD6845589	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27038	DESIGNATED DONATION	463050	Arts Comm	705	-1575.000	2024	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2024-06-17T00:00:00	ARD7082279	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
27039	Real Estate Investigative	451140	Professional Licensing	250	-160.000	2024	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2023-11-03T00:00:00	ARD6845591	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
27040	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-59268.000	2024	General Government	Advertising Revenue	54810	State Dedicated Fund	2023-11-03T00:00:00	ARD6845503	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
27041	LGIP Interest Income	429612	Environmental Management	495	-10282.410	2024	Conservation, Culture and Development	DANA CORP SETTLEMENT	44075	State Dedicated Fund	2023-11-03T00:00:00	ARD6845615	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27042	Motor Vehicle Highway Fees	425008	Revenue	90	-28.120	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-06-17T00:00:00	ARD7082228	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27043	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-11-03T00:00:00	ARD6845604	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27044	Gaming Penalties	450620	Gaming Comm	190	-4500.000	2024	General Government	FINES AND FEES	36910	State Dedicated Fund	2023-11-03T00:00:00	ARD6845580	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
27045	SPF - IUPUI	425314	Motor Vehicles	235	-225.000	2024	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2023-11-03T00:00:00	ARD6845589	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27046	SPandR - Special Events	425857	Natural Resources	300	-13189.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-11-03T00:00:00	ARD6845604	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27047	Radiological Technician Lic	423160	Indiana Dept of Health	400	-3660.000	2024	Health	Department of Health	30417	State Dedicated Fund	2023-11-03T00:00:00	ARD6845609	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27048	Sale of State Property	430310	Administration	61	-253374.490	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-11-03T00:00:00	ARD6845556	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
27049	Food and Beverage Tax	418400	State Comptroller	50	-14916.340	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-11-03T00:00:00	ARD6845528	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27050	Independent Contractor Fees	428510	Worker's Comp Brd	220	-330.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-11-03T00:00:00	ARD6845584	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
27051	Highway Signs	438750	Natural Resources	300	-170.000	2024	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2023-11-03T00:00:00	ARD6845604	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27052	Event Sponsorship Revenue	423262	Indiana Dept of Health	400	-1000.000	2024	Health	BLACK AND MINORITY HEALTH FAIR	46100	State Dedicated Fund	2024-06-17T00:00:00	ARD7085789	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27053	Extension Fees	420357	Alcohol and Tobacco Comm	230	-11400.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-11-03T00:00:00	ARD6845586	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
27054	Accountant Investigative	451130	Professional Licensing	250	-120.000	2024	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2024-06-17T00:00:00	ARD7082248	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
27055	SPandR - Ice Revenue	431466	Natural Resources	300	-3753.030	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-11-03T00:00:00	ARD6845604	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27056	LGIP Interest Income	429612	Secretary Of State	40	-4112.980	2024	General Government	SOS Elec Assist Comm Fund	69010	Federal Funds	2023-11-03T00:00:00	ARD6845506	2024-10-12T00:00:00	US Election Assistance Commission	8090	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
27057	Independent Contractor Fees	428510	Worker's Comp Brd	220	-510.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-06-17T00:00:00	ARD7082242	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
27058	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-11-03T00:00:00	ARB6845489	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27059	LGIP Interest Income	429612	Economic Development Corp	260	-121104.360	2024	General Government	Skills Enhancement Fund	45770	State Dedicated Fund	2023-11-03T00:00:00	ARD6845594	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	260
27060	Food and Beverage Tax	418400	State Comptroller	50	-1413.690	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-11-03T00:00:00	ARD6845528	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27061	New-Mod SS Constr Permit	421193	Environmental Management	495	-600.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-11-03T00:00:00	ARB6845489	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27062	Claims and Comp - Road Damage	472342	Transportation	800	-859.080	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-11-03T00:00:00	ARD6845637	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27063	Safety First Trust Fees	425389	Homeland Security	385	-450.000	2024	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2023-11-03T00:00:00	ARD6845608	2024-10-12T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27064	Consumer Penalties	450240	Attorney General	46	-5530.000	2024	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2023-11-03T00:00:00	ARD6845508	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
27065	Civil Penalties	450411	Worker's Comp Brd	220	-50.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-11-03T00:00:00	ARD6845582	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
27066	Food and Beverage Tax	418400	State Comptroller	50	-919.310	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2023-11-03T00:00:00	ARD6845528	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27067	State Library Sales Tax	412430	Library	730	-2.760	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-06-17T00:00:00	ARD7082280	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
27068	SPandR - Admission Gate OOS	425783	Natural Resources	300	-47074.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-11-03T00:00:00	ARD6845604	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27069	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-113919.000	2024	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2024-06-17T00:00:00	ARD7082175	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
27070	TOS Unidentified Funds	401150	Attorney General	46	212235.590	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-11-03T00:00:00	ARD6845508	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
27071	Greenways Trust	425400	Motor Vehicles	235	-275.000	2024	Public Safety	Greenway Trust	75214	State Dedicated Fund	2023-11-03T00:00:00	ARD6845589	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27072	DEVA Repayments	428924	Personnel	70	-36.220	2024	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2023-11-03T00:00:00	ARD6845561	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
27073	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-125.000	2024	Public Safety	Music Education Association	75243	State Dedicated Fund	2023-11-03T00:00:00	ARD6845589	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27074	Technololgy Fund Fees	425284	Motor Vehicles	235	-463.500	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-11-03T00:00:00	ARD6845588	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27075	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-15688.010	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-06-17T00:00:00	ARD7082253	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
27076	SPF - St Francis	425328	Motor Vehicles	235	-150.000	2024	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2023-11-03T00:00:00	ARD6845589	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27077	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-11-03T00:00:00	ARD6845569	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27078	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-294.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-11-03T00:00:00	ARD6845604	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27079	Food and Beverage Tax	418400	State Comptroller	50	-372.350	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-11-03T00:00:00	ARD6845528	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27080	Food and Beverage Tax	418400	State Comptroller	50	-851.760	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-11-03T00:00:00	ARD6845528	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27081	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-3870.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-11-03T00:00:00	ARD6845604	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27082	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-30859.330	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-11-03T00:00:00	ARD6845569	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27083	SPandR - Admission Gate In State	425782	Natural Resources	300	-188320.250	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-11-03T00:00:00	ARD6845604	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27084	Establishment of a Branch Fee	422310	Financial Institutions	208	-500.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-06-17T00:00:00	ARD7082241	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
27085	SPF - DePauw	425305	Motor Vehicles	235	-100.000	2024	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2023-11-03T00:00:00	ARD6845589	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27086	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-6595.820	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-06-17T00:00:00	ARD7082245	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27087	Vital Records Fees	423180	Indiana Dept of Health	400	-222.000	2024	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2023-11-03T00:00:00	ARD6845610	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27088	N/P - heritage data fees	425711	Natural Resources	300	-336.000	2024	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2023-11-03T00:00:00	ARD6845604	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27089	Innkeeper's Tax	418500	Treasurer of State	48	-58.520	2024	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2023-11-03T00:00:00	ARD6845514	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27090	Water - Floodway Permits	425776	Natural Resources	300	-600.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-11-03T00:00:00	ARD6845604	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27091	LGIP Interest Income	429612	Natural Resources	300	-3427.470	2024	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2023-11-03T00:00:00	ARD6845601	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27092	Food and Beverage Tax	418400	State Comptroller	50	-735.820	2024	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2023-11-03T00:00:00	ARD6845528	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27093	LGIP Interest Income	429612	FSSA Disability and Rehab Svcs	497	-0.040	2024	Welfare	BLIND RESTRICTED DONATIONS	49210	State Dedicated Fund	2023-11-03T00:00:00	ARD6845619	2024-10-12T00:00:00	Restricted Donations	6090	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
27094	L/E - Fish and Game Settlement	451041	Natural Resources	300	-500.000	2024	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2023-11-03T00:00:00	ARD6845604	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27095	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-45.000	2024	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2023-11-03T00:00:00	ARD6845589	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27096	Heritage Trust Fees	425387	Natural Resources	300	-7425.000	2024	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2023-11-03T00:00:00	ARD6845604	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27097	Truck 7K - 9K	425022	Motor Vehicles	235	-150.000	2024	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2023-11-03T00:00:00	ARD6845589	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27098	Federal Service Charges	428060	State Police	100	-10905.260	2024	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2023-11-03T00:00:00	ARD6845572	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
27099	Truck under 7K	425021	Motor Vehicles	235	-475.000	2024	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2023-11-03T00:00:00	ARD6845589	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27100	SPF - ISU	425311	Motor Vehicles	235	-675.000	2024	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2023-11-03T00:00:00	ARD6845589	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27101	ID Breakage	423614	Horse Racing Comm	265	-142.380	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-06-17T00:00:00	ARD7082252	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
27102	ID Breakage	423614	Horse Racing Comm	265	-142.380	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-06-17T00:00:00	ARD7082252	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
27103	SPF - Blood Center Trust	425346	Motor Vehicles	235	-300.000	2024	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2023-10-25T00:00:00	ARD6839097	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27104	500 Festival Trust	425407	Motor Vehicles	235	-1225.000	2024	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2023-10-25T00:00:00	ARD6839097	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27105	SPF - St Mary	425321	Motor Vehicles	235	-250.000	2024	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2023-10-25T00:00:00	ARD6839097	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27106	SPF - IIT	425310	Motor Vehicles	235	-300.000	2024	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2023-10-25T00:00:00	ARD6839097	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27107	SPF - BallState	425302	Motor Vehicles	235	-8050.000	2024	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2023-10-25T00:00:00	ARD6839097	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27108	Truck 26K - 30K	425029	Motor Vehicles	235	-375.000	2024	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2023-10-25T00:00:00	ARD6839097	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27109	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-180.000	2024	Public Safety	National Sisterhood United	75258	State Dedicated Fund	2023-10-25T00:00:00	ARD6839097	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27110	Truck 23K - 26K	425028	Motor Vehicles	235	-750.000	2024	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2023-10-25T00:00:00	ARD6839097	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27111	Truck 9K - 10K	425023	Motor Vehicles	235	-225.000	2024	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2023-10-25T00:00:00	ARD6839097	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27112	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-75.000	2024	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2023-10-25T00:00:00	ARD6839097	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27113	SPF - IPFF	425368	Motor Vehicles	235	-9775.000	2024	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2023-10-25T00:00:00	ARD6839097	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27114	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-200.000	2024	Transportation	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2023-10-25T00:00:00	ARD6839097	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27115	Bicycle Indiana Trust	425396	Motor Vehicles	235	-1300.000	2024	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2023-10-25T00:00:00	ARD6839097	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27116	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-480.000	2024	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2023-10-25T00:00:00	ARD6839097	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27117	SPF - UofIndy	425326	Motor Vehicles	235	-1400.000	2024	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2023-10-25T00:00:00	ARD6839097	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27118	SPF - Huntington	425309	Motor Vehicles	235	-550.000	2024	Public Safety	Huntington University Trust	75236	Private Grant Funds	2023-10-25T00:00:00	ARD6839097	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27119	Wild Turkey Trust	425397	Motor Vehicles	235	-3925.000	2024	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2023-10-25T00:00:00	ARD6839097	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27120	Health Trust Fee	425391	Motor Vehicles	235	-350.000	2024	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2023-10-25T00:00:00	ARD6839097	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27121	Technololgy Fund Fees	425284	Motor Vehicles	235	-119010.670	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-10-25T00:00:00	ARD6839097	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27122	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-250.000	2024	Transportation	Fort Wayne Zoological Society	75262	Private Grant Funds	2023-10-25T00:00:00	ARD6839097	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27123	Donate Life Trust	425404	Motor Vehicles	235	-1525.000	2024	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2023-10-25T00:00:00	ARD6839097	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27124	SPF - IUPUI	425314	Motor Vehicles	235	-1025.000	2024	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2023-10-25T00:00:00	ARD6839097	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27125	SPF - DePauw	425305	Motor Vehicles	235	-1125.000	2024	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2023-10-25T00:00:00	ARD6839097	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27126	SPF - IWU	425315	Motor Vehicles	235	-850.000	2024	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2023-10-25T00:00:00	ARD6839097	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27127	SPF - St Francis	425328	Motor Vehicles	235	-475.000	2024	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2023-10-25T00:00:00	ARD6839097	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27128	SPF -YMCA	425297	Motor Vehicles	235	-125.000	2024	Public Safety	YMCA	75259	State Dedicated Fund	2023-10-25T00:00:00	ARD6839097	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27129	IN Emergency Medical Services	425040	Motor Vehicles	235	-825.000	2024	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2023-10-25T00:00:00	ARD6839097	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27130	SPF - Marian	425318	Motor Vehicles	235	-775.000	2024	Public Safety	Marian College Trust	75207	State Dedicated Fund	2023-10-25T00:00:00	ARD6839097	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27131	SPF - Am Legion	425341	Motor Vehicles	235	-250.000	2024	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2023-10-25T00:00:00	ARD6839097	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27132	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-225.000	2024	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2023-10-25T00:00:00	ARD6839097	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27133	SPF - St Mary Woods	425322	Motor Vehicles	235	-450.000	2024	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2023-10-25T00:00:00	ARD6839097	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27134	SPF - Wabash	425332	Motor Vehicles	235	-1450.000	2024	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2023-10-25T00:00:00	ARD6839097	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27135	Stop Diabetes Trust	425403	Motor Vehicles	235	-325.000	2024	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2023-10-25T00:00:00	ARD6839097	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27136	SPF - ND	425327	Motor Vehicles	235	-8850.000	2024	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2023-10-25T00:00:00	ARD6839097	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27137	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-375.000	2024	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2023-10-25T00:00:00	ARD6839097	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27138	SPF - ISU	425311	Motor Vehicles	235	-2950.000	2024	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2023-10-25T00:00:00	ARD6839097	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27139	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2024	Public Safety	ALS Therapy Dev Institute	75255	State Dedicated Fund	2023-10-25T00:00:00	ARD6839097	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27140	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-15050.000	2024	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2023-10-25T00:00:00	ARD6839097	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27141	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-5125.000	2024	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2023-10-25T00:00:00	ARD6839097	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27142	SPF - Butler	425304	Motor Vehicles	235	-4925.000	2024	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2023-10-25T00:00:00	ARD6839097	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27143	SPF - Manchester	425317	Motor Vehicles	235	-575.000	2024	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2023-10-25T00:00:00	ARD6839097	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27144	SPF - Hanover	425308	Motor Vehicles	235	-700.000	2024	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2023-10-25T00:00:00	ARD6839097	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27145	SPF - JDRF	425373	Motor Vehicles	235	-1175.000	2024	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2023-10-25T00:00:00	ARD6839097	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27146	SPF - IBST	425360	Motor Vehicles	235	-975.000	2024	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2023-10-25T00:00:00	ARD6839097	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27147	SPF - Rose Hulman	425320	Motor Vehicles	235	-2100.000	2024	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2023-10-25T00:00:00	ARD6839097	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27148	Truck 30K - 36K	425030	Motor Vehicles	235	-325.000	2024	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2023-10-25T00:00:00	ARD6839097	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27149	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-8800.000	2024	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2023-10-25T00:00:00	ARD6839097	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27150	SPF - ISP	425371	Motor Vehicles	235	-3775.000	2024	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2023-10-25T00:00:00	ARD6839097	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27151	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-31647.000	2024	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2023-10-25T00:00:00	ARD6839097	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27152	SPF - Family First Inc	425295	Motor Vehicles	235	-150.000	2024	Public Safety	Family First	75257	State Dedicated Fund	2023-10-25T00:00:00	ARD6839097	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27153	Truck 54K - 60K	425034	Motor Vehicles	235	-1375.000	2024	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2023-10-25T00:00:00	ARD6839097	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27154	SPF - TriState	425324	Motor Vehicles	235	-700.000	2024	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2023-10-25T00:00:00	ARD6839097	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27155	SPF - ILTF	425365	Motor Vehicles	235	-200.000	2024	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2023-10-25T00:00:00	ARD6839097	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27156	SPF - Franklin	425306	Motor Vehicles	235	-1000.000	2024	Public Safety	Franklin College Trust	75237	Private Grant Funds	2023-10-25T00:00:00	ARD6839097	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27157	SPF - IU	425312	Motor Vehicles	235	-37650.000	2024	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2023-10-25T00:00:00	ARD6839097	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27158	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-150.000	2024	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2023-10-25T00:00:00	ARD6839097	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27159	Special Olympics Trust Fees	425394	Motor Vehicles	235	-425.000	2024	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2023-10-25T00:00:00	ARD6839097	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27160	SPF - IFFAT	425363	Motor Vehicles	235	-850.000	2024	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2023-10-25T00:00:00	ARD6839097	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27161	Truck 10K - 11K	425024	Motor Vehicles	235	-200.000	2024	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2023-10-25T00:00:00	ARD6839097	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27162	SPF - Anderson	425301	Motor Vehicles	235	-425.000	2024	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2023-10-25T00:00:00	ARD6839097	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27163	NRA Trust	425406	Motor Vehicles	235	-2150.000	2024	Public Safety	NRA Trust	75220	State Dedicated Fund	2023-10-25T00:00:00	ARD6839097	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27164	SPF - Nurses	425367	Motor Vehicles	235	-13625.000	2024	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2023-10-25T00:00:00	ARD6839097	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27165	Safety First Trust Fees	425389	Homeland Security	385	-2225.000	2024	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2023-10-25T00:00:00	ARD6839113	2024-10-12T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27166	Innkeeper's Tax	418500	Treasurer of State	48	-7055.310	2024	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2023-10-25T00:00:00	ARD6839024	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27167	SPandR - Annual Permits	425787	Natural Resources	300	-2350.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-10-25T00:00:00	ARD6839108	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27168	LOCAL PROJECTS	464180	Child Services	502	-1416.830	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-10-25T00:00:00	ARD6839131	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
27169	Motor Carrier Passenger Permit	427448	Revenue	90	-180.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-10-25T00:00:00	ARD6839080	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27170	Innkeeper's Tax	418500	Treasurer of State	48	-123.650	2024	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2023-10-25T00:00:00	ARD6839026	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27171	Heritage Trust Fees	425387	Natural Resources	300	-27050.000	2024	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2023-10-25T00:00:00	ARD6839108	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27172	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-89767.490	2024	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2023-10-25T00:00:00	ARD6839135	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
27173	Government Interest Income	429660	Lieutenant Governor's Office	38	-426111.110	2024	General Government	Lt Gov DOEn Fund	60210	Federal Funds	2023-10-25T00:00:00	ARD6839017	2024-10-12T00:00:00	Department Of Energy	8081	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
27174	Food and Beverage Tax	418400	State Comptroller	50	-7690.270	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2023-10-25T00:00:00	ARD6839039	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27175	Emergency Planning Fees	427492	Revenue	90	-200.000	2024	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2023-10-25T00:00:00	ARD6839083	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27176	Consumer Settlements	450230	Attorney General	46	-2973.000	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-10-25T00:00:00	ARD6839020	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
27177	TOS Unidentified Funds	401150	Attorney General	46	42625.450	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-10-25T00:00:00	ARD6839020	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
27178	Innkeeper's Tax	418500	Natural Resources	300	-129213.120	2024	Conservation, Culture and Development	PROPHETSTOWN/TIPPCO	47180	State Dedicated Fund	2023-10-25T00:00:00	ARD6839108	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27179	Innkeeper's Tax	418500	Treasurer of State	48	-107.360	2024	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2023-10-25T00:00:00	ARD6839024	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27180	LIBRARY - EXTENSION SERVICE	464170	Library	730	-19632.000	2024	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2023-10-25T00:00:00	ARD6839142	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
27181	Sales - Maint Services	430988	Ofc of Technology	67	-195.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-25T00:00:00	ARD6839069	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
27182	DNR - Concessions Revenue	425452	Natural Resources	300	-128.820	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-10-25T00:00:00	ARD6839108	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27183	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-93.910	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-10-25T00:00:00	ARD6839076	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
27184	ID Breakage	423614	Horse Racing Comm	265	-429.100	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-10-25T00:00:00	ARD6839102	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
27185	Food and Beverage Tax	418400	State Comptroller	50	-1462.080	2024	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2023-10-25T00:00:00	ARD6839039	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27186	SPandR - Bike Rental	425790	Natural Resources	300	-380.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-10-25T00:00:00	ARD6839108	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27187	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-3960.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-10-25T00:00:00	ARD6839108	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27188	SPandR - Dwelling Agreement	425811	Natural Resources	300	-22.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-10-25T00:00:00	ARD6839108	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27189	DESIGNATED DONATION	463050	Natural Resources	300	-20.170	2024	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2023-10-25T00:00:00	ARD6839108	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27190	Event Sponsorship Revenue	423262	Administration	61	-2000.000	2024	General Government	DOA CONFERENCES	45890	State Dedicated Fund	2023-10-25T00:00:00	ARD6839068	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
27191	Innkeeper's Tax	418500	Treasurer of State	48	-42.160	2024	General Government	CIF Sullivan County	73287	State Dedicated Fund	2023-10-25T00:00:00	ARD6839024	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27192	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-38443.500	2024	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2023-10-25T00:00:00	ARD6839116	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27193	Technololgy Fund Fees	425284	Motor Vehicles	235	-457.970	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-10-25T00:00:00	ARD6839096	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27194	Child Care Ministries	422540	Homeland Security	385	-100.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-10-25T00:00:00	ARD6839113	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27195	FandW - Direct Donations Revenue	463270	Natural Resources	300	-3750.000	2024	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2023-10-25T00:00:00	ARD6839108	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27196	SPandR - CRS Group Camp	425801	Natural Resources	300	-1750.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-10-25T00:00:00	ARD6839108	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27197	FR - handling fee (nursery) re	425617	Natural Resources	300	-30.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-10-25T00:00:00	ARD6839108	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27198	DNR - Campground Revenue	425451	Natural Resources	300	-7059.160	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-10-25T00:00:00	ARD6839108	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27199	DEVA Repayments	428924	Personnel	70	-262.700	2024	General Government	Anthem Dental	73845	State Dedicated Fund	2023-10-25T00:00:00	ARD6839072	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
27200	DNR - Boat Rental Revenue	425467	Natural Resources	300	-9315.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-10-25T00:00:00	ARD6839108	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27201	SPandR - Live Bait Revenue	431467	Natural Resources	300	-26.400	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-10-25T00:00:00	ARD6839108	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27202	SPF - IKFT	425364	Child Services	502	-4925.000	2024	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2023-10-25T00:00:00	ARD6839131	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
27203	Active Employee Hlth Ins Cons	471959	State Police	100	-601712.180	2024	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2023-10-25T00:00:00	ARD6839085	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
27204	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-27805.000	2024	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2023-10-25T00:00:00	ARD6839108	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27205	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-4525.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-10-25T00:00:00	ARD6839108	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27206	SPF - IEdT	425361	Education	700	-2493.750	2024	Education	EDUCATION LICENSE PLATE FEES	52910	General Fund	2023-10-25T00:00:00	ARD6839139	2024-10-12T00:00:00	Education License Plate Fees	6910	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
27207	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-1315.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-10-25T00:00:00	ARD6839108	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27208	DHS Fines	452320	Homeland Security	385	-4925.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-10-25T00:00:00	ARD6839113	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27209	Motor Vehicle Highway Fees	425008	Revenue	90	-1958.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-10-25T00:00:00	ARD6839080	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27210	DOR IDEM Fees	427470	Environmental Management	495	-2088.900	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-10-25T00:00:00	ARD6839123	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27211	Superload Escort Revenue	432105	State Police	100	-28587.640	2024	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2023-10-25T00:00:00	ARD6839085	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
27212	Gasoline use tax	412700	Transportation	800	-899114.120	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-10-25T00:00:00	ARD6839144	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27213	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-150.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-10-25T00:00:00	ARD6839108	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27214	Motor Carrier Fuel Tax	414400	Transportation	800	-517.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-10-25T00:00:00	ARD6839144	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27215	Food and Beverage Tax	418400	State Comptroller	50	-22591.470	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-10-25T00:00:00	ARD6839039	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27216	Motor Vehicle Highway Fees	425008	Revenue	90	-38253.730	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-10-25T00:00:00	ARD6839080	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27217	SPandR - Bouys and Docks	425794	Natural Resources	300	-21048.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-10-25T00:00:00	ARD6839108	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27218	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-1040.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-10-25T00:00:00	ARD6839108	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27219	Innkeeper's Tax	418500	Treasurer of State	48	-40471.070	2024	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2023-10-25T00:00:00	ARD6839024	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27220	Tobacco Distributors License	427486	Public Retirement System	72	-2.250	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-10-25T00:00:00	ARD6839076	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
27221	Food and Beverage Tax	418400	State Comptroller	50	-1791.190	2024	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2023-10-25T00:00:00	ARD6839039	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27222	DOR  Service Charge	427449	Revenue	90	-49.650	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-10-25T00:00:00	ARD6839080	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27223	Innkeeper's Tax	418500	Treasurer of State	48	-190.490	2024	General Government	CIF Wayne County	73326	State Dedicated Fund	2023-10-25T00:00:00	ARD6839024	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27224	Payphone-Prisons	436135	Ofc of Technology	67	-4.540	2024	General Government	DOIT PAYPHONE PROCEEDS	46040	State Dedicated Fund	2023-10-25T00:00:00	ARD6839069	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
27225	Fed-VA Per Diem	441030	Veterans Home	570	-172697.320	2024	General Government	REVENUE ONLY IVH BUILDING FUND	70710	State Dedicated Fund	2023-10-25T00:00:00	ARD6839136	2024-10-12T00:00:00	Construction Soldiers Home	3950	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
27226	DOR BMV OSOW Fee	427475	Revenue	90	-265481.760	2024	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2023-10-25T00:00:00	ARD6839080	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27227	Innkeeper's Tax	418500	Treasurer of State	48	-309.760	2024	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2023-10-25T00:00:00	ARD6839024	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27228	State Service Fee	452120	Administration	61	-280.000	2024	General Government	WAR SURPLUS	43610	State Dedicated Fund	2023-10-25T00:00:00	ARD6839068	2024-10-12T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
27229	ENFORCEMENT FINE/PEN HAZ	421090	Environmental Management	495	-372.520	2024	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2023-10-25T00:00:00	ARD6839125	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27230	Amusement Entertainment Pmts	422510	Homeland Security	385	-401.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-10-25T00:00:00	ARD6839113	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27231	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-10-25T00:00:00	ARB6839004	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27232	Government Interest Income	429660	Budget Agency	57	-4500.000	2024	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2023-10-25T00:00:00	ARD6839066	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
27233	Publication and Book Sales	431120	Library	730	-196.550	2024	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2023-10-25T00:00:00	ARD6839142	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
27234	Food and Beverage Tax	418400	State Comptroller	50	-6.680	2024	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2023-10-25T00:00:00	ARD6839039	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27235	Civil Penalties	450411	Utility Regulatory Comm	200	-1500.000	2024	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2023-10-25T00:00:00	ARD6839090	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
27236	Innkeeper's Tax	418500	Treasurer of State	48	-65.680	2024	General Government	CIF Perry County	73279	State Dedicated Fund	2023-10-25T00:00:00	ARD6839024	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27237	New-Mod SS Constr Permit	421193	Environmental Management	495	-500.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-10-25T00:00:00	ARB6839004	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27238	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-325.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-10-25T00:00:00	ARD6839108	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27239	Sle of Per Prop - Surplus Prop	430420	Administration	61	-2146.830	2024	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2023-10-25T00:00:00	ARD6839068	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
27240	SPandR JIB Hoist Fee	425856	Natural Resources	300	-100.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-10-25T00:00:00	ARD6839108	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27241	COAL MINES	421128	Environmental Management	495	-500.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-10-25T00:00:00	ARB6839004	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27242	FESOP FEES	421030	Environmental Management	495	-18254.000	2024	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2023-10-25T00:00:00	BIL6839152	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27243	FR - special event permit reve	425627	Natural Resources	300	-25.000	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-10-25T00:00:00	ARD6839108	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27244	Entomology - nursery dealers l	425434	Natural Resources	300	-3170.000	2024	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2023-10-25T00:00:00	ARD6839107	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27245	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1575.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-10-25T00:00:00	ARB6839004	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27246	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-100.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-10-25T00:00:00	ARD6839108	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27247	DEVA Repayments	428924	Personnel	70	-180.000	2024	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2023-10-25T00:00:00	ARD6839071	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
27248	Innkeeper's Tax	418500	Treasurer of State	48	-32918.920	2024	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2023-10-25T00:00:00	ARD6839024	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27249	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4603.670	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-10-25T00:00:00	ARD6839110	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
27250	Innkeeper's Tax	418500	Treasurer of State	48	-447.960	2024	General Government	CIF Franklin County	73231	State Dedicated Fund	2023-10-25T00:00:00	ARD6839024	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27251	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-1180.380	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-10-25T00:00:00	ARD6839108	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27252	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-980.700	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-10-25T00:00:00	ARD6839144	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27253	DNR - CRS Campground Rev	425608	Natural Resources	300	-26719.640	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-10-25T00:00:00	ARD6839108	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27254	HR Service	439900	Personnel	70	-845.600	2024	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2023-10-25T00:00:00	ARD6839073	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
27255	Elevator Inspections	422620	Homeland Security	385	-13495.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-10-25T00:00:00	ARD6839113	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27256	Veterans Home Resident Collect	428410	Veterans Home	570	-15054.770	2024	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2023-10-25T00:00:00	ARD6839136	2024-10-12T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
27257	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-1000.000	2024	General Government	Dealer Enforcement	44255	State Dedicated Fund	2023-10-25T00:00:00	ARD6839018	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
27258	Motor Carrier Permit Fee	427452	Transportation	800	-4825.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-10-25T00:00:00	ARD6839144	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27259	Registration Fee Revenue	423260	Attorney General	46	50.000	2024	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2023-10-25T00:00:00	ARD6839020	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
27260	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-33935.420	2024	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2023-10-25T00:00:00	ARD6839122	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
27261	Food and Beverage Tax	418400	State Comptroller	50	-6173.980	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-10-25T00:00:00	ARD6839039	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27262	DNR - Firewood Revenue	431462	Natural Resources	300	-28886.000	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-10-25T00:00:00	ARD6839108	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27263	Food and Beverage Tax	418400	State Comptroller	50	-1478.160	2024	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2023-10-25T00:00:00	ARD6839039	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27264	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-1220.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-10-25T00:00:00	ARD6839108	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27265	Odometer Fees	425007	State Police	100	-5946.000	2024	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2023-10-25T00:00:00	ARD6839085	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
27266	Unemployment Tax	417810	IO0521Workforce Development	510	-836786.500	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-10-25T00:00:00	ARD6839135	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
27267	Welfare Repayments	450510	FSSA Family Resources	500	4643.600	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-10-25T00:00:00	ARD6839129	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
27268	Food and Beverage Tax	418400	State Comptroller	50	17.640	2024	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2023-10-25T00:00:00	ARD6839039	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27269	Food and Beverage Tax	418400	State Comptroller	50	-13325.930	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-10-25T00:00:00	ARD6839039	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27270	ID Breakage	423614	Horse Racing Comm	265	-429.100	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-10-25T00:00:00	ARD6839102	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
27271	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-10-25T00:00:00	ARD6839108	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27272	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-10.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-10-25T00:00:00	ARD6839108	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27273	Attorney Registration Fee	424250	Supreme Court Admin	22	-33499.640	2024	General Government	Attorney Services	44730	State Dedicated Fund	2023-10-25T00:00:00	ARD6839015	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
27274	MFCU Investigation Recovery	450270	Attorney General	46	-2500.000	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-10-25T00:00:00	ARD6839020	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
27275	SPF - Colts	425354	Budget Agency	57	-9380.000	2024	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2023-10-25T00:00:00	ARD6839067	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
27276	Claims and Comp - Road Damage	472342	Transportation	800	-77163.250	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-10-25T00:00:00	BIL6839159	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27277	Aircraft License Excise Tax	413100	Revenue	90	-43.480	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-10-25T00:00:00	ARD6839080	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27278	ORV non-res annu trail use tag	420952	Natural Resources	300	-620.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-10-25T00:00:00	ARD6839108	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27279	DONATION NOT FOR PROFITS	463210	Library	730	-1857.840	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-10-25T00:00:00	ARD6839142	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
27280	Technology Fee	420105	Homeland Security	385	-665.680	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-10-25T00:00:00	ARD6839113	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27281	Food and Beverage Tax	418400	State Comptroller	50	-26.670	2024	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2023-10-25T00:00:00	ARD6839039	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27282	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-2240.580	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-10-25T00:00:00	ARD6839142	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
27283	Disability Premiums EE	428991	Disability - State Personnel	71	-568.120	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-10-25T00:00:00	ARD6839074	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
27284	Alcoholic Beverage Taxes	416100	Revenue	90	-10385.110	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-10-25T00:00:00	ARD6839080	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27285	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-405.500	2024	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2023-10-25T00:00:00	ARD6839127	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
27286	Food and Beverage Tax	418400	State Comptroller	50	-5130.520	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-10-25T00:00:00	ARD6839039	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27287	Food and Beverage Tax	418400	State Comptroller	50	-204571.680	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-10-25T00:00:00	ARD6839039	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27288	Innkeeper's Tax	418500	Treasurer of State	48	-45.180	2024	General Government	CIF Steuben County	73317	State Dedicated Fund	2023-10-25T00:00:00	ARD6839024	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27289	Food and Beverage Tax	418400	State Comptroller	50	-10145.890	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-10-25T00:00:00	ARD6839039	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27290	Notary Public Commissions	427520	Secretary Of State	40	-11873.060	2024	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2023-10-25T00:00:00	ARD6839019	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
27291	DNR - Gate Admissions Rev	425611	Natural Resources	300	-140.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-10-25T00:00:00	ARD6839108	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27292	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-41000.000	2024	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2023-10-25T00:00:00	ARD6839080	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27293	DNR - Firewood Revenue	431462	Natural Resources	300	-20.000	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-10-25T00:00:00	ARD6839108	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27294	State Sales Tax	412010	Transportation	800	-10231.330	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-10-25T00:00:00	ARD6839144	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27295	SPandR - Fishing Tournament	425818	Natural Resources	300	-738.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-10-25T00:00:00	ARD6839108	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27296	Gasoline use tax	412700	Revenue	90	-599409.420	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-10-25T00:00:00	ARD6839080	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27297	SPandR - Daily Adm - Range	425805	Natural Resources	300	-92.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-10-25T00:00:00	ARD6839108	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27298	DNR - Campground Revenue	425451	Natural Resources	300	-2523.800	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-10-25T00:00:00	ARD6839108	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27299	SPandR - Cave Trips	425798	Natural Resources	300	-236.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-10-25T00:00:00	ARD6839108	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27300	SPandR - Ice Revenue	431466	Natural Resources	300	-6298.660	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-10-25T00:00:00	ARD6839108	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27301	Librarian Certification Fee	424610	Library	730	-4040.000	2024	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2023-10-25T00:00:00	ARD6839142	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
27302	Innkeeper's Tax	418500	Treasurer of State	48	-735.550	2024	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2023-10-25T00:00:00	ARD6839024	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27303	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-18.750	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-10-25T00:00:00	ARD6839101	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
27304	Food and Beverage Tax	418400	State Comptroller	50	-62319.460	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-10-25T00:00:00	ARD6839039	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27305	Motor Vehicle Highway Fees	425008	Revenue	90	-54.890	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-10-25T00:00:00	ARD6839080	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27306	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-115.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-10-25T00:00:00	ARD6839108	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27307	SPECIAL FUND MISCELLANEOUS	421116	Veterans Home	570	-117924.690	2024	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2023-10-25T00:00:00	ARD6839136	2024-10-12T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
27308	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-855.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-10-25T00:00:00	ARD6839108	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27309	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-279734.920	2024	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2023-10-25T00:00:00	ARD6839117	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
27310	Food and Beverage Tax	418400	State Comptroller	50	-10780.780	2024	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2023-10-25T00:00:00	ARD6839039	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27311	Private Grant Revenue	444000	Education	700	-1000000.000	2024	Education	DOE Donations Fund	47441	State Dedicated Fund	2023-10-25T00:00:00	ARD6839140	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
27312	Trip Permit (65%)	427446	Revenue	90	-390.000	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-10-25T00:00:00	ARD6839080	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27313	Disability Premiums ER	428990	Disability - State Personnel	71	-2301.330	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-10-25T00:00:00	ARD6839074	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
27314	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-303042.500	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-10-25T00:00:00	ARD6839104	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
27315	Alcoholic Beverage Taxes	416100	Revenue	90	-3812.470	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-10-25T00:00:00	ARD6839080	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27316	FandW - License Agent Revenue	425482	Natural Resources	300	-37.500	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-10-25T00:00:00	ARD6839108	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27317	Registration Fee Revenue	423260	Natural Resources	300	-2300.000	2024	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2023-10-25T00:00:00	ARD6839108	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27318	Food and Beverage Tax	418400	State Comptroller	50	-3321.620	2024	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2023-10-25T00:00:00	ARD6839039	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27319	SPandR - Gasoline Revenue	431463	Natural Resources	300	-3752.370	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-10-25T00:00:00	ARD6839108	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27320	Government Interest Income	429660	Natural Resources	300	-2250.000	2024	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2023-10-25T00:00:00	ARD6839105	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27321	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-50.000	2024	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2023-10-25T00:00:00	ARD6839108	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27322	Innkeeper's Tax	418500	Treasurer of State	48	-85.640	2024	General Government	CIF Putnam County	73313	State Dedicated Fund	2023-10-25T00:00:00	ARD6839024	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27323	DNR - Campground Revenue	425451	Natural Resources	300	-213.690	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-10-25T00:00:00	ARD6839108	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27324	ANNUAL - MSOP FEES	421014	Environmental Management	495	0.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-10-25T00:00:00	ARB6839004	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27325	Federal Service Charges	428060	State Police	100	-6575.670	2024	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2023-10-25T00:00:00	ARD6839085	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
27326	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-24666.130	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-10-25T00:00:00	ARD6839080	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27327	SPandR - Lockers	425830	Natural Resources	300	-121.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-10-25T00:00:00	ARD6839108	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27328	Sales - SFTY EDU TRAINING	430965	State Police	100	-2569.950	2024	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2023-10-25T00:00:00	ARD6839085	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
27329	Abandoned Property	462100	Treasurer of State	48	-938192.750	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2023-10-25T00:00:00	ARD6839022	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27330	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-3600.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-10-25T00:00:00	BIL6839152	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27331	Consumer Penalties	450240	Attorney General	46	-30.000	2024	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2023-10-25T00:00:00	ARD6839020	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
27332	Const Design Release VarnceFee	422530	Homeland Security	385	-1863.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-10-25T00:00:00	ARD6839113	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27333	DNR - Boat Rental Revenue	425467	Natural Resources	300	-190.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-10-25T00:00:00	ARD6839108	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27334	Innkeeper's Tax	418500	Treasurer of State	48	-42.220	2024	General Government	CIF Wabash County	73324	State Dedicated Fund	2023-10-25T00:00:00	ARD6839024	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27335	Innkeeper's Tax	418500	Treasurer of State	48	-22.810	2024	General Government	CIF Wells County	73332	State Dedicated Fund	2023-10-25T00:00:00	ARD6839024	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27336	Civil Penalties	450411	Worker's Comp Brd	220	-50.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-10-25T00:00:00	ARD6839092	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
27337	Innkeeper's Tax	418500	Treasurer of State	48	-14.400	2024	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2023-10-25T00:00:00	ARD6839026	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27338	Sle of Per Prop - Surplus Prop	430420	Administration	61	-525.540	2024	General Government	WAR SURPLUS	43610	State Dedicated Fund	2023-10-25T00:00:00	ARD6839068	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
27339	Victim Comp Penalties	452010	Criminal Justice Institute	32	-68.390	2024	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2023-10-25T00:00:00	ARD6839016	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
27340	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-18315.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-10-25T00:00:00	ARD6839095	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
27341	Food and Beverage Tax	418400	State Comptroller	50	-0.240	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-10-25T00:00:00	ARD6839047	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27342	HP Breakage	423613	Horse Racing Comm	265	-577.150	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-10-25T00:00:00	ARD6839102	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
27343	State Library Sales Tax	412430	Library	730	-13.750	2024	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2023-10-25T00:00:00	ARD6839142	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
27344	SPandR - Admission Gate In State	425782	Natural Resources	300	-141700.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-10-25T00:00:00	ARD6839108	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27345	HP Breakage	423613	Horse Racing Comm	265	-100.380	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-10-25T00:00:00	ARD6839102	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
27346	SPandR - Admission Gate OOS	425783	Natural Resources	300	-46990.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-10-25T00:00:00	ARD6839108	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27347	Forfeitures	461050	State Police	100	-85.240	2024	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2023-10-25T00:00:00	ARD6839085	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
27348	FR - special event permit reve	425627	Natural Resources	300	-125.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-10-25T00:00:00	ARD6839108	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27349	Abandon Property Interest/Div	429607	Treasurer of State	48	-0.350	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2023-10-25T00:00:00	ARD6839022	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27350	Cellular Tower Fees	428128	Transportation	800	-3170.830	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-10-25T00:00:00	BIL6839159	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27351	Transfer	425174	Environmental Management	495	0.000	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-10-25T00:00:00	ARD6839125	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27352	Radiological Technician Lic	423160	Indiana Dept of Health	400	-3300.000	2024	Health	Department of Health	30417	State Dedicated Fund	2023-10-25T00:00:00	ARD6839114	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27353	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1037.000	2024	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2023-10-25T00:00:00	ARD6839015	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
27354	Tobacco Distributors License	427486	Revenue	90	-2.370	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-10-25T00:00:00	ARD6839080	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27355	Food and Beverage Tax	418400	State Comptroller	50	-48682.340	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-10-25T00:00:00	ARD6839039	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27356	DNR - Facility Rental Revenue	425653	Natural Resources	300	-245.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-10-25T00:00:00	ARD6839108	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27357	Publns Gifts Donations	463240	Library	730	-59.250	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-10-25T00:00:00	ARD6839142	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
27358	Extension Fees	420357	Alcohol and Tobacco Comm	230	-450.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-10-25T00:00:00	ARD6839095	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
27359	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-50.000	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-10-25T00:00:00	ARD6839109	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
27360	Innkeeper's Tax	418500	Treasurer of State	48	-109.800	2024	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2023-10-25T00:00:00	ARD6839024	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27361	State Forfeitures/Restitutions	461051	State Police	100	-1733.200	2024	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2023-10-25T00:00:00	ARD6839085	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
27362	Restitution	452030	Criminal Justice Institute	32	-25.000	2024	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2023-10-25T00:00:00	ARD6839016	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
27363	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-10-25T00:00:00	ARD6839108	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27364	ID Breakage	423614	Horse Racing Comm	265	-74.620	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-10-25T00:00:00	ARD6839102	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
27365	Plan Review	422554	Homeland Security	385	-14865.420	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-10-25T00:00:00	ARD6839113	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27366	DNR - SPandR - Recycle	425780	Natural Resources	300	-550.350	2024	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2023-10-25T00:00:00	ARD6839108	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27367	Gasoline Tax	414200	Revenue	90	146037.500	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-10-25T00:00:00	ARD6839080	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27368	Food and Beverage Tax	418400	State Comptroller	50	-6445.160	2024	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2023-10-25T00:00:00	ARD6839039	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27369	Food and Beverage Tax	418400	State Comptroller	50	-13247.600	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-10-25T00:00:00	ARD6839039	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27370	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-3661.370	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-10-25T00:00:00	ARD6839118	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
27371	Motor Vehicle Highway Fees	425008	Transportation	800	-2200740.000	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-10-25T00:00:00	ARD6839145	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27372	Accountant Investigative	451130	Professional Licensing	250	-40.000	2024	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2023-10-25T00:00:00	ARD6839098	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
27373	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1144.900	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-10-25T00:00:00	ARD6839103	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
27374	Ind Supp Fed Medicare B	422061	Veterans Home	570	-5362.050	2024	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2023-10-25T00:00:00	ARD6839136	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
27375	Claims and Comp - Road Damage	472342	Transportation	800	-660.370	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-10-25T00:00:00	ARD6839143	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27376	Innkeeper's Tax	418500	Treasurer of State	48	-545.130	2024	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2023-10-25T00:00:00	ARD6839024	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27377	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-991763.020	2024	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2023-10-25T00:00:00	ARD6839136	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
27378	SPF - ISP	425371	State Police	100	-15100.000	2024	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2023-10-25T00:00:00	ARD6839086	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
27379	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-1275.000	2024	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2023-10-25T00:00:00	ARD6839099	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
27380	56K Frame Relay	436052	Ofc of Technology	67	0.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-25T00:00:00	ARM6839001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
27381	Tobacco Distributors License	427486	Public Retirement System	72	-3.050	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-10-25T00:00:00	ARD6839076	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
27382	Private Grant Revenue	444000	Education	700	-10000000.000	2024	Education	Private Grant-Literacy	43945	Private Grant Funds	2023-10-25T00:00:00	ARD6839140	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
27383	SPandR - Dry Storage	425809	Natural Resources	300	-1920.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-10-25T00:00:00	ARD6839108	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27384	DNR - Cabin Revenue	425605	Natural Resources	300	-45.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-10-25T00:00:00	ARD6839108	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27385	FR - nursery seedling revenue	431424	Natural Resources	300	-896.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-10-25T00:00:00	ARD6839108	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27386	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-70.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-10-25T00:00:00	ARD6839095	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
27387	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-795000.500	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-10-25T00:00:00	ARD6839145	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27388	Innkeeper's Tax	418500	Treasurer of State	48	-388.560	2024	General Government	CIF Porter County	73311	State Dedicated Fund	2023-10-25T00:00:00	ARD6839024	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27389	Welfare Repayments	450510	FSSA Family Resources	500	-300.000	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-10-25T00:00:00	ARD6839129	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
27390	Food and Beverage Tax	418400	State Comptroller	50	-3099.520	2024	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2023-10-25T00:00:00	ARD6839039	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27391	Teaching Licensing Fees	427010	Education	700	-5570.000	2024	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2023-10-25T00:00:00	ARD6839140	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
27392	Veterans Home Resident Collect	428410	Veterans Home	570	-25132.920	2024	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2023-10-25T00:00:00	ARD6839136	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
27393	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-70.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-10-25T00:00:00	ARD6839108	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27394	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2800.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-10-25T00:00:00	ARD6839095	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
27395	Food and Beverage Tax	418400	State Comptroller	50	-5877.030	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-10-25T00:00:00	ARD6839039	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27396	FandW - Additional Tags Block of	425462	Natural Resources	300	-1697.130	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-10-25T00:00:00	ARD6839108	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27397	State Seals	422680	Homeland Security	385	-1170.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-10-25T00:00:00	ARD6839113	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27398	Food and Beverage Tax	418400	State Comptroller	50	-15866.300	2024	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2023-10-25T00:00:00	ARD6839039	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27399	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-5278.000	2024	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2023-10-25T00:00:00	ARD6839116	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27400	Trip Permit (35%)	427441	Revenue	90	-210.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-10-25T00:00:00	ARD6839080	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27401	Application Examiner Expense F	422304	Financial Institutions	208	-160.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-10-25T00:00:00	ARD6839091	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
27402	Consumer Credit License Applic	422302	Financial Institutions	208	-500.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-10-25T00:00:00	ARD6839091	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
27403	National Criminal History Chck	428040	State Police	100	-227526.250	2024	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2023-10-25T00:00:00	ARD6839085	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
27404	Fed-VA Per Diem	441030	Veterans Home	570	-690789.290	2024	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2023-10-25T00:00:00	ARD6839136	2024-10-12T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
27405	DOR BMV OSOW Fee	427475	Transportation	800	-325.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-10-25T00:00:00	ARD6839144	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27406	Radon Gas Certifications	423170	Indiana Dept of Health	400	-400.000	2024	Health	RADON GAS TRUST	33710	State Dedicated Fund	2023-10-25T00:00:00	ARD6839114	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27407	Food and Beverage Tax	418400	State Comptroller	50	-736.880	2024	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2023-10-25T00:00:00	ARD6839039	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27408	SPandR - Damage Fee	425808	Natural Resources	300	-190.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-10-25T00:00:00	ARD6839108	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27409	Food and Beverage Tax	418400	State Comptroller	50	-5511.390	2024	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2023-10-25T00:00:00	ARD6839039	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27410	FandW - Additional Tags Block of	425462	Natural Resources	300	-260.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-10-25T00:00:00	ARD6839108	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27411	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-10.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-10-25T00:00:00	ARD6839108	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27412	Gasoline Tax	414200	Revenue	90	-24734.660	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-10-25T00:00:00	ARD6839080	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27413	Food and Beverage Tax	418400	State Comptroller	50	-8030.670	2024	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2023-10-25T00:00:00	ARD6839039	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27414	Nonconsumer Settlements/Fees	450260	State Police	100	-6261.780	2024	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2023-10-25T00:00:00	ARD6839085	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
27415	Independent Contractor Fees	428510	Worker's Comp Brd	220	-465.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-10-25T00:00:00	ARD6839092	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
27416	Innkeeper's Tax	418500	Treasurer of State	48	-1381.890	2024	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2023-10-25T00:00:00	ARD6839024	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27417	Food and Beverage Tax	418400	State Comptroller	50	-8932.250	2024	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2023-10-25T00:00:00	ARD6839039	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27418	Innkeeper's Tax	418500	Treasurer of State	48	-332.950	2024	General Government	CIF LaGrange County	73269	State Dedicated Fund	2023-10-25T00:00:00	ARD6839024	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27419	SPandR - Admin Rev	425858	Natural Resources	300	223.730	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-10-25T00:00:00	ARD6839108	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27420	DNR - Firewood Revenue	431462	Natural Resources	300	-472.200	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-10-25T00:00:00	ARD6839108	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27421	Innkeeper's Tax	418500	Treasurer of State	48	-37.570	2024	General Government	CIF Morgan County	73305	State Dedicated Fund	2023-10-25T00:00:00	ARD6839024	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27422	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-22410.000	2024	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2023-10-25T00:00:00	ARD6839108	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27423	Special Fuel Tax	414300	Revenue	90	-44.280	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-10-25T00:00:00	ARD6839080	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27424	FR - shelterhouse revenue	425626	Natural Resources	300	-28.040	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-10-25T00:00:00	ARD6839108	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27425	Innkeeper's Tax	418500	Treasurer of State	48	-2.250	2024	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2023-10-25T00:00:00	ARD6839026	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27426	Controlled Substances Recovery	426450	Professional Licensing	250	-96880.000	2024	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2023-10-25T00:00:00	ARD6839098	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
27427	Fireworks Displays	422572	Homeland Security	385	-69.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-10-25T00:00:00	ARD6839113	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27428	HR Service	439900	Personnel	70	-27319.900	2024	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2023-10-25T00:00:00	ARD6839072	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
27429	LARE Fee	425267	Natural Resources	300	-69185.000	2024	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2023-10-25T00:00:00	ARD6839108	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27430	LOCAL PROJECTS	464180	Public Retirement System	72	1712.500	2024	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2023-10-25T00:00:00	ARD6839075	2024-10-12T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	72
27431	Ind Supp Fed Medicare A	422060	Veterans Home	570	-15640.110	2024	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2023-10-25T00:00:00	ARD6839136	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
27432	Local Service Charges	428070	State Police	100	-86087.700	2024	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2023-10-25T00:00:00	ARD6839085	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
27433	State Sales Tax	412010	Transportation	800	-2421.160	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-10-25T00:00:00	ARD6839144	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27434	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-31738.660	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-10-25T00:00:00	ARD6839076	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
27435	Transp Infr Impr Fee	428155	Transportation	800	-289.260	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-10-25T00:00:00	ARD6839144	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27436	IRP Registration Fees	427420	Revenue	90	-77650.040	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-10-25T00:00:00	ARD6839080	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27437	DOR BMV OSOW Fee	427475	Revenue	90	-83778.770	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-10-25T00:00:00	ARD6839080	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27438	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-85092.200	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2023-10-25T00:00:00	ARD6839120	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
27439	Special Fuel Tax	414300	Revenue	90	-2.700	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-10-25T00:00:00	ARD6839080	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27440	Construction Inspection Fees	422550	Indiana Dept of Health	400	-600.000	2024	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2023-10-25T00:00:00	ARD6839115	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27441	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	3213.850	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-10-25T00:00:00	ARD6839123	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27442	SPandR - Special Events	425857	Natural Resources	300	-100.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-10-25T00:00:00	ARD6839108	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27443	Gasoline use tax	412700	Transportation	800	-2697258.450	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-10-25T00:00:00	ARD6839144	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27444	SBOA Audit Charge	452210	Board of Accounts	80	-232.420	2024	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2023-10-25T00:00:00	ARD6839078	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
27445	DNR - Concessions Revenue	425452	Natural Resources	300	-181.320	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-10-25T00:00:00	ARD6839108	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27446	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-166.430	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-10-25T00:00:00	ARD6839108	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27447	LOCAL PROJECTS	464180	Transportation	800	-11699.040	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-10-25T00:00:00	BIL6839159	2024-10-12T00:00:00	Department Of Transportation	8020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27448	Code Enforcement Plan Review	422555	Homeland Security	385	-1605.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-10-25T00:00:00	ARD6839113	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27449	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-54.400	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-10-25T00:00:00	ARD6839095	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
27450	Boiler Inspections	422610	Homeland Security	385	-4305.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-10-25T00:00:00	ARD6839113	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27451	State Forfeitures/Restitutions	461051	State Police	100	0.000	2024	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2023-10-25T00:00:00	ARD6839085	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
27452	SPandR - Photography Fee	425836	Natural Resources	300	-100.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-10-25T00:00:00	ARD6839108	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27453	Entomology - nursery inspectio	425436	Natural Resources	300	-396.000	2024	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2023-10-25T00:00:00	ARD6839107	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27454	IN Recycling Coalition	425038	Motor Vehicles	235	-250.000	2024	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2023-10-25T00:00:00	ARD6839097	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27455	SPF - Purdue	425319	Motor Vehicles	235	-33650.000	2024	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2023-10-25T00:00:00	ARD6839097	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27456	DNR Donations Revenue	463060	Natural Resources	300	-3000.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-10-25T00:00:00	ARD6839108	2024-10-12T00:00:00	State Parks And Memorials	3370	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27457	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-759.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-10-25T00:00:00	ARD6839108	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27458	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-305.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-10-25T00:00:00	ARD6839108	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27459	Food and Beverage Tax	418400	State Comptroller	50	-6416.520	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-10-25T00:00:00	ARD6839039	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27460	Food and Beverage Tax	418400	State Comptroller	50	-1364.270	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-10-25T00:00:00	ARD6839039	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27461	SPandR - Annual Horse Tag	425785	Natural Resources	300	-2840.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-10-25T00:00:00	ARD6839108	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27462	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-435.000	2024	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2023-10-25T00:00:00	ARD6839097	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27463	Innkeeper's Tax	418500	Treasurer of State	48	-26622.660	2024	General Government	CIF Vigo County	73323	State Dedicated Fund	2023-10-25T00:00:00	ARD6839024	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27464	SPandR - CRS Cabins	425799	Natural Resources	300	-2052.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-10-25T00:00:00	ARD6839108	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27465	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-10-25T00:00:00	ARD6839087	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
27466	SPF - Support our Troops	425340	Veterans Affairs	160	-44340.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-10-25T00:00:00	ARD6839089	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
27467	Special Fuel Tax	414300	Revenue	90	340564.020	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-10-25T00:00:00	ARD6839080	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27468	RC - Fee on Mined Coal	425762	Natural Resources	300	-4203.220	2024	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2023-10-25T00:00:00	ARD6839108	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27469	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-15.220	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-10-25T00:00:00	ARD6839133	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27470	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-661.330	2024	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2023-10-25T00:00:00	ARD6839024	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27471	NONGAME FUND	464220	Natural Resources	300	-100.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-10-25T00:00:00	ARD6839106	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27472	Funeral Education Fee	426162	Professional Licensing	250	-15.000	2024	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2023-10-25T00:00:00	ARD6839098	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
27473	RealEstate FraudApp-Fees	429333	Attorney General	46	-125.000	2024	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2023-10-25T00:00:00	ARD6839021	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
27474	Innkeeper's Tax	418500	Treasurer of State	48	-15.780	2024	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2023-10-25T00:00:00	ARD6839026	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27475	Truck under 7K	425021	Motor Vehicles	235	-1325.000	2024	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2023-10-25T00:00:00	ARD6839097	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27476	Military Relief Check-off	464226	Veterans Affairs	160	-100.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-10-25T00:00:00	ARD6839088	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
27477	DESIGNATED DONATION	463050	Library	730	-100.000	2024	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2023-10-25T00:00:00	ARD6839142	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
27478	Innkeeper's Tax	418500	Treasurer of State	48	-50028.030	2024	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2023-10-25T00:00:00	ARD6839024	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27479	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-860.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-10-25T00:00:00	ARB6839004	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27480	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-350.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-10-25T00:00:00	ARB6839004	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27481	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-1650.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-10-25T00:00:00	ARD6839108	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27482	Innkeeper's Tax	418500	Treasurer of State	48	-72.370	2024	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2023-10-25T00:00:00	ARD6839024	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27483	SPandR - Products Sold Revenue	431471	Natural Resources	300	-46777.550	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-10-25T00:00:00	ARD6839108	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27484	DNR Sale of Publications	431456	Natural Resources	300	-10.700	2024	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2023-10-25T00:00:00	ARD6839108	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27485	Motor Vehicle Highway Fees	425008	State Comptroller	50	-155227.040	2024	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2023-10-25T00:00:00	ARD6839032	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27486	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2640024.190	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-10-25T00:00:00	ARD6839111	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
27487	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1200.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-10-25T00:00:00	ARD6839124	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27488	In.Gov Charges	439106	Ofc of Technology	67	-720.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-25T00:00:00	ARD6839070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
27489	Civil Penalties	450411	Revenue	90	-9000.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-10-25T00:00:00	ARD6839080	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27490	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-670.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-10-25T00:00:00	ARD6839108	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27491	Truck 16K - 20K	425026	Motor Vehicles	235	-1525.000	2024	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2023-10-25T00:00:00	ARD6839097	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27492	Greenways Trust	425400	Motor Vehicles	235	-1125.000	2024	Public Safety	Greenway Trust	75214	State Dedicated Fund	2023-10-25T00:00:00	ARD6839097	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27493	SPF - Lewis and Clark	425375	Motor Vehicles	235	-175.000	2024	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2023-10-25T00:00:00	ARD6839097	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27494	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-1500.000	2024	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2023-10-25T00:00:00	ARD6839097	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27495	SPF - IBE	425359	Motor Vehicles	235	-2225.000	2024	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2023-10-25T00:00:00	ARD6839097	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27496	SPF - State Museum Trust	425395	Motor Vehicles	235	-775.000	2024	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2023-10-25T00:00:00	ARD6839097	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27497	SPF - Evansville	425325	Motor Vehicles	235	-1525.000	2024	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2023-10-25T00:00:00	ARD6839097	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27498	SPF - Riley HFK	425376	Motor Vehicles	235	-9600.000	2024	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2023-10-25T00:00:00	ARD6839097	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27499	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-375.000	2024	Public Safety	Music Education Association	75243	State Dedicated Fund	2023-10-25T00:00:00	ARD6839097	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27500	Truck 48K - 54K	425033	Motor Vehicles	235	-760.000	2024	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2023-10-25T00:00:00	ARD6839097	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27501	SPF - IEdT	425361	Motor Vehicles	235	-2775.000	2024	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2023-10-25T00:00:00	ARD6839097	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27502	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-700.000	2024	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2023-10-25T00:00:00	ARD6839097	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27503	SPF - DARE	425350	Motor Vehicles	235	-1625.000	2024	Public Safety	DARE TRUST	75122	State Dedicated Fund	2023-10-25T00:00:00	ARD6839097	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27504	IN Golf Foundation	425039	Motor Vehicles	235	-675.000	2024	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2023-10-25T00:00:00	ARD6839097	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27505	SPF - Taylor	425323	Motor Vehicles	235	-325.000	2024	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2023-10-25T00:00:00	ARD6839097	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27506	SPF - Vincennes	425331	Motor Vehicles	235	-250.000	2024	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2023-10-25T00:00:00	ARD6839097	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27507	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1120.000	2024	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2023-10-25T00:00:00	ARD6839097	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27508	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2024	Transportation	A Kid Again	75260	Private Grant Funds	2023-10-25T00:00:00	ARD6839097	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27509	SPF - USI	425329	Motor Vehicles	235	-700.000	2024	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2023-10-25T00:00:00	ARD6839097	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27510	Choose Life Trust Fees	425393	Motor Vehicles	235	-1725.000	2024	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2023-10-25T00:00:00	ARD6839097	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27511	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-225.000	2024	Public Safety	Cancer Support Community Centr	75256	State Dedicated Fund	2023-10-25T00:00:00	ARD6839097	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27512	SPF - Valpo	425330	Motor Vehicles	235	-800.000	2024	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2023-10-25T00:00:00	ARD6839097	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27513	Truck 11K - 16K	425025	Motor Vehicles	235	-575.000	2024	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2023-10-25T00:00:00	ARD6839097	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27514	WASTEWATER DISPOSAL SITE APP	421074	Environmental Management	495	-90.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-10-25T00:00:00	ARB6839004	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27515	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-21700.000	2024	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2023-10-25T00:00:00	ARD6839095	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
27516	IN State Council K of C	425378	Motor Vehicles	235	-135.000	2024	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2023-10-25T00:00:00	ARD6839097	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27517	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-19328.520	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-10-25T00:00:00	ARD6839101	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
27518	Entomology - nursery dealers l	425434	Natural Resources	300	-2613.000	2024	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2023-10-25T00:00:00	ARD6839108	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27519	Motor Carrier Permit Fees	427440	Revenue	90	-428.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-10-25T00:00:00	ARD6839080	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27520	DESIGNATED DONATION	463050	Arts Comm	705	-2775.000	2024	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2023-10-25T00:00:00	ARD6839141	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
27521	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-335.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-10-25T00:00:00	ARD6839108	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27522	Real Estate Investigative	451140	Professional Licensing	250	-125.000	2024	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2023-10-25T00:00:00	ARD6839098	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
27523	DNR Donations Revenue	463060	Natural Resources	300	-801.310	2024	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2023-10-25T00:00:00	ARD6839108	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27524	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-23380.220	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-10-25T00:00:00	ARD6839076	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
27525	E-check Processing Fee	439291	Homeland Security	385	-5.700	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-10-25T00:00:00	ARD6839113	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27526	Welfare Repayments	450510	FSSA Family Resources	500	-15072.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-10-25T00:00:00	ARB6840548	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
27527	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-1353.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-10-25T00:00:00	ARD6839108	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27528	Pet Friendly Trust	425399	Motor Vehicles	235	-17500.000	2024	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2023-10-25T00:00:00	ARD6839097	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27529	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-220.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-10-25T00:00:00	ARD6839108	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27530	LIBRARY - EXTENSION SERVICE	464170	Library	730	-26811.750	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-10-25T00:00:00	ARD6839142	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
27531	Food and Beverage Tax	418400	State Comptroller	50	-2652.620	2024	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2023-10-25T00:00:00	ARD6839039	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27532	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-158108.750	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-10-25T00:00:00	ARD6839133	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27533	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-10-25T00:00:00	ARB6839004	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27534	Seizure for controlled substan	452140	Treasurer of State	48	-68.800	2024	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2023-10-25T00:00:00	ARD6839025	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27535	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-450.000	2024	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2023-10-25T00:00:00	ARD6839114	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27536	Truck 7K - 9K	425022	Motor Vehicles	235	-525.000	2024	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2023-10-25T00:00:00	ARD6839097	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27537	HP Breakage	423613	Horse Racing Comm	265	-577.150	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-10-25T00:00:00	ARD6839102	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
27538	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2360674.480	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-10-25T00:00:00	ARD6839097	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27539	FR - annual horse tag revenue	425601	Natural Resources	300	-60.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-10-25T00:00:00	ARD6839108	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27540	SPF - ITCC	425316	Motor Vehicles	235	-450.000	2024	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2023-10-25T00:00:00	ARD6839097	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27541	Registration Fee Revenue	423260	Attorney General	46	200.000	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-10-25T00:00:00	ARD6839020	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
27542	SPandR - Retailer Commission	425841	Natural Resources	300	-111.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-10-25T00:00:00	ARD6839108	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27543	SPF - 4H	425356	Motor Vehicles	235	-1100.000	2024	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2023-10-25T00:00:00	ARD6839097	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27544	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-226656.470	2024	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2023-10-25T00:00:00	ARD6839085	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
27545	SPF - Freemason	425352	Motor Vehicles	235	-3775.000	2024	Public Safety	FREEMASONS	75119	State Dedicated Fund	2023-10-25T00:00:00	ARD6839097	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27546	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-2063.000	2024	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2023-10-25T00:00:00	ARD6839108	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27547	SPF - Indy HoF	425355	Motor Vehicles	235	-2950.000	2024	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2023-10-25T00:00:00	ARD6839097	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27548	Wild Turkey Trust	425397	Motor Vehicles	235	-2175.000	2024	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2024-04-17T00:00:00	ARD7037791	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27549	A Kid Again Trust	425409	Motor Vehicles	235	-150.000	2024	Transportation	A Kid Again	75260	Private Grant Funds	2024-04-17T00:00:00	ARD7037791	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27550	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-7550.000	2024	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2024-04-17T00:00:00	ARD7037791	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27551	SPF - Am Legion	425341	Motor Vehicles	235	-250.000	2024	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2024-04-17T00:00:00	ARD7037791	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27552	SPF - IBST	425360	Motor Vehicles	235	-700.000	2024	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2024-04-17T00:00:00	ARD7037791	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27553	Bicycle Indiana Trust	425396	Motor Vehicles	235	-975.000	2024	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2024-04-17T00:00:00	ARD7037791	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27554	SPF - St Mary Woods	425322	Motor Vehicles	235	-475.000	2024	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2024-04-17T00:00:00	ARD7037791	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27555	SPF - Hanover	425308	Motor Vehicles	235	-575.000	2024	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2024-04-17T00:00:00	ARD7037791	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27556	Truck 54K - 60K	425034	Motor Vehicles	235	-1050.000	2024	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2024-04-17T00:00:00	ARD7037791	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27557	SPF - Family First Inc	425295	Motor Vehicles	235	-200.000	2024	Public Safety	Family First	75257	State Dedicated Fund	2024-04-17T00:00:00	ARD7037791	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27558	SPF - St Mary	425321	Motor Vehicles	235	-300.000	2024	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2024-04-17T00:00:00	ARD7037791	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27559	Truck 23K - 26K	425028	Motor Vehicles	235	-750.000	2024	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2024-04-17T00:00:00	ARD7037791	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27560	SPF - Valpo	425330	Motor Vehicles	235	-600.000	2024	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2024-04-17T00:00:00	ARD7037791	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27561	SPF - Vincennes	425331	Motor Vehicles	235	-300.000	2024	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2024-04-17T00:00:00	ARD7037791	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27562	FandW - POS vendor license sales	425458	Natural Resources	300	-294909.750	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-04-17T00:00:00	ARD7037799	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27563	FandW - Online Revenue	425457	Natural Resources	300	-307157.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-04-17T00:00:00	ARD7037799	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27564	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-580.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-04-17T00:00:00	ARD7037799	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27565	SPandR - Ice Revenue	431466	Natural Resources	300	-706.330	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-04-17T00:00:00	ARD7037799	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27566	SPandR - Bike Rental	425790	Natural Resources	300	-10.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-04-17T00:00:00	ARD7037799	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27567	SPandR - Retailer Commission	425841	Natural Resources	300	-242.250	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-04-17T00:00:00	ARD7037799	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27568	SPF - TriState	425324	Motor Vehicles	235	-325.000	2024	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2024-04-17T00:00:00	ARD7037791	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27569	500 Festival Trust	425407	Motor Vehicles	235	-1400.000	2024	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2024-04-17T00:00:00	ARD7037791	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27570	Stop Diabetes Trust	425403	Motor Vehicles	235	-375.000	2024	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2024-04-17T00:00:00	ARD7037791	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27571	DNR - Firewood Revenue	431462	Natural Resources	300	-164.860	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-04-17T00:00:00	ARD7037799	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27572	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-180.000	2024	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2024-04-17T00:00:00	ARD7037791	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27573	DNR - Facility Rental Revenue	425653	Natural Resources	300	-198.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-04-17T00:00:00	ARD7037799	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27574	SPF - UofIndy	425326	Motor Vehicles	235	-1025.000	2024	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2024-04-17T00:00:00	ARD7037791	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27575	FR - annual permit revenue - R	425603	Natural Resources	300	-50.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-04-17T00:00:00	ARD7037799	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27576	Truck 48K - 54K	425033	Motor Vehicles	235	-940.000	2024	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2024-04-17T00:00:00	ARD7037791	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27577	SPF - ITCC	425316	Motor Vehicles	235	-425.000	2024	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2024-04-17T00:00:00	ARD7037791	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27578	SPandR - Admission Gate OOS	425783	Natural Resources	300	-24039.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-04-17T00:00:00	ARD7037799	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27579	ORV Annual Trail Use Permit	420951	Natural Resources	300	-4275.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-04-17T00:00:00	ARD7037799	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27580	Entomology - phytosanitary cer	425437	Natural Resources	300	-15400.000	2024	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-04-17T00:00:00	ARD7037799	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27581	SPF - Evansville	425325	Motor Vehicles	235	-825.000	2024	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2024-04-17T00:00:00	ARD7037791	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27582	LARE Fee	425267	Natural Resources	300	-67973.750	2024	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2024-04-17T00:00:00	ARD7037799	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27583	DNR - Firewood Revenue	431462	Natural Resources	300	-9087.010	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-04-17T00:00:00	ARD7037799	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27584	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-5796.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-04-17T00:00:00	ARD7037799	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27585	FR - shelterhouse revenue	425626	Natural Resources	300	-236.830	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-04-17T00:00:00	ARD7037799	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27586	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-250.000	2024	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2024-04-17T00:00:00	ARD7037791	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27587	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-1500.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-04-17T00:00:00	ARD7037799	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27588	FandW - License Agent Revenue	425482	Natural Resources	300	-86.250	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-04-17T00:00:00	ARD7037799	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27589	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-25.000	2024	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2024-04-17T00:00:00	ARD7037791	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27590	DESIGNATED DONATION	463050	Natural Resources	300	-8.680	2024	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2024-04-17T00:00:00	ARD7037799	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27591	SPF - Riley HFK	425376	Motor Vehicles	235	-6675.000	2024	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2024-04-17T00:00:00	ARD7037791	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27592	DNR - Campground Revenue	425451	Natural Resources	300	-60.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-04-17T00:00:00	ARD7037799	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27593	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-910.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-04-17T00:00:00	ARD7037799	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27594	Truck 9K - 10K	425023	Motor Vehicles	235	-300.000	2024	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2024-04-17T00:00:00	ARD7037791	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27595	FR - Golden Age Passport permi	425615	Natural Resources	300	-50.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-04-17T00:00:00	ARD7037799	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27596	FR - annual horse tag revenue	425601	Natural Resources	300	-240.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-04-17T00:00:00	ARD7037799	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27597	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-4925.000	2024	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2024-04-17T00:00:00	ARD7037791	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27598	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-34125.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-04-17T00:00:00	ARD7037799	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27599	SPF - Anderson	425301	Motor Vehicles	235	-425.000	2024	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2024-04-17T00:00:00	ARD7037791	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27600	SPF - IUPUI	425314	Motor Vehicles	235	-750.000	2024	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2024-04-17T00:00:00	ARD7037791	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27601	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-170.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-04-17T00:00:00	ARD7037799	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27602	DNR - Boat Rental Revenue	425467	Natural Resources	300	-10.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-04-17T00:00:00	ARD7037799	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27603	SPF - ND	425327	Motor Vehicles	235	-6575.000	2024	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2024-04-17T00:00:00	ARD7037791	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27604	FandW - Additional Tags Block of	425462	Natural Resources	300	-636.980	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-04-17T00:00:00	ARD7037799	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27605	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-65.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-04-17T00:00:00	ARD7037799	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27606	SPF - IEdT	425361	Motor Vehicles	235	-2175.000	2024	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2024-04-17T00:00:00	ARD7037791	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27607	DNR Sale of Publications	431456	Natural Resources	300	-260.000	2024	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2024-04-17T00:00:00	ARD7037799	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27608	Gift Shop Revenue	431435	Natural Resources	300	-966.160	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-04-17T00:00:00	ARD7037799	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27609	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-17370.000	2024	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2024-04-17T00:00:00	ARD7037799	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27610	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-180.000	2024	Public Safety	National Sisterhood United	75258	State Dedicated Fund	2024-04-17T00:00:00	ARD7037791	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27611	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-70.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-04-17T00:00:00	ARD7037799	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27612	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-225.000	2024	Public Safety	Cancer Support Community Centr	75256	State Dedicated Fund	2024-04-17T00:00:00	ARD7037791	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27613	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-546.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-04-17T00:00:00	ARD7037799	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27614	Truck 26K - 30K	425029	Motor Vehicles	235	-300.000	2024	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2024-04-17T00:00:00	ARD7037791	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27615	IN Association of Realtors	425415	Motor Vehicles	235	-125.000	2024	Public Safety	IN Association of Realtors	75266	Private Grant Funds	2024-04-17T00:00:00	ARD7037791	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27616	SPF - Freemason	425352	Motor Vehicles	235	-3025.000	2024	Public Safety	FREEMASONS	75119	State Dedicated Fund	2024-04-17T00:00:00	ARD7037791	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27617	FR - Golden Age Passport permi	425615	Natural Resources	300	-100.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-04-17T00:00:00	ARD7037799	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27618	DNR - CRS Campground Rev	425608	Natural Resources	300	-18779.820	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-04-17T00:00:00	ARD7037799	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27619	SPandR - CRS Cabins	425799	Natural Resources	300	-1715.320	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-04-17T00:00:00	ARD7037799	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27620	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-25.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-04-17T00:00:00	ARD7037799	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27621	Water - water supply revenue	431481	Natural Resources	300	-7726.880	2024	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2024-04-17T00:00:00	ARD7037799	2024-10-12T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27622	Technololgy Fund Fees	425284	Motor Vehicles	235	-95826.440	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-04-17T00:00:00	ARD7037791	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27623	SPandR - Falls School (Entrance	425816	Natural Resources	300	-896.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-04-17T00:00:00	ARD7037799	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27624	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-465.000	2024	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2024-04-17T00:00:00	ARD7037791	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27625	SPandR - Admission Gate In State	425782	Natural Resources	300	-79278.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-04-17T00:00:00	ARD7037799	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27626	SPF - Manchester	425317	Motor Vehicles	235	-425.000	2024	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2024-04-17T00:00:00	ARD7037791	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27627	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-53225.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-04-17T00:00:00	ARD7037799	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27628	SPF - USI	425329	Motor Vehicles	235	-625.000	2024	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2024-04-17T00:00:00	ARD7037791	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27629	FandW - Direct Donations Revenue	463270	Natural Resources	300	-49956.000	2024	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2024-04-17T00:00:00	ARD7037799	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27630	FandW - Direct Donations Revenue	463270	Natural Resources	300	-401.160	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-04-17T00:00:00	ARD7037799	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27631	SPF - IBE	425359	Motor Vehicles	235	-2100.000	2024	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2024-04-17T00:00:00	ARD7037791	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27632	SPF - DARE	425350	Motor Vehicles	235	-1375.000	2024	Public Safety	DARE TRUST	75122	State Dedicated Fund	2024-04-17T00:00:00	ARD7037791	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27633	SPF - Franklin	425306	Motor Vehicles	235	-450.000	2024	Public Safety	Franklin College Trust	75237	Private Grant Funds	2024-04-17T00:00:00	ARD7037791	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27634	Entomology - nursery dealers l	425434	Natural Resources	300	-173.000	2024	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-04-17T00:00:00	ARD7037799	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27635	Heritage Trust Fees	425387	Natural Resources	300	-17925.000	2024	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2024-04-17T00:00:00	ARD7037799	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27636	Truck 16K - 20K	425026	Motor Vehicles	235	-1200.000	2024	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2024-04-17T00:00:00	ARD7037791	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27637	DNR - Boat Rental Revenue	425467	Natural Resources	300	-300.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-04-17T00:00:00	ARD7037799	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27638	SPF - DePauw	425305	Motor Vehicles	235	-1025.000	2024	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2024-04-17T00:00:00	ARD7037791	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27639	SPF - Huntington	425309	Motor Vehicles	235	-225.000	2024	Public Safety	Huntington University Trust	75236	Private Grant Funds	2024-04-17T00:00:00	ARD7037791	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27640	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-185.000	2024	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2024-04-17T00:00:00	ARD7037799	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27641	SPandR - Bouys and Docks	425794	Natural Resources	300	-1080.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-04-17T00:00:00	ARD7037799	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27642	N/P - Stewardship Fund land le	431448	Natural Resources	300	-2117.500	2024	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2024-04-17T00:00:00	ARD7037799	2024-10-12T00:00:00	Indiana Natural Heritage Protection	6220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27643	SPF - Taylor	425323	Motor Vehicles	235	-375.000	2024	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2024-04-17T00:00:00	ARD7037791	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27644	H/P - permit review revenue	425640	Natural Resources	300	-1000.000	2024	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2024-04-17T00:00:00	ARD7037799	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27645	SPF - Purdue	425319	Motor Vehicles	235	-21625.000	2024	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2024-04-17T00:00:00	ARD7037791	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27646	SPF - JDRF	425373	Motor Vehicles	235	-900.000	2024	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2024-04-17T00:00:00	ARD7037791	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27647	FR - nursery seedling revenue	431424	Natural Resources	300	-2667.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-04-17T00:00:00	ARD7037799	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27648	SPandR - Products Sold Revenue	431471	Natural Resources	300	-17197.980	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-04-17T00:00:00	ARD7037799	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27649	SPF - Lewis and Clark	425375	Motor Vehicles	235	-100.000	2024	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2024-04-17T00:00:00	ARD7037791	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27650	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-100.000	2024	Transportation	Fort Wayne Zoological Society	75262	Private Grant Funds	2024-04-17T00:00:00	ARD7037791	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27651	SPF - IIT	425310	Motor Vehicles	235	-175.000	2024	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2024-04-17T00:00:00	ARD7037791	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27652	SPandR - CRS Shelter House	425803	Natural Resources	300	-90.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-04-17T00:00:00	ARD7037799	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27653	Water - Shoreline Construction	425777	Natural Resources	300	-400.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-04-17T00:00:00	ARD7037799	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27654	FR - special event permit reve	425627	Natural Resources	300	-50.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-04-17T00:00:00	ARD7037799	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27655	SPF - IPFF	425368	Motor Vehicles	235	-7325.000	2024	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2024-04-17T00:00:00	ARD7037791	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27656	Truck 30K - 36K	425030	Motor Vehicles	235	-400.000	2024	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2024-04-17T00:00:00	ARD7037791	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27657	SPandR - Group Docks	425821	Natural Resources	300	-2646.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-04-17T00:00:00	ARD7037799	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27658	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-115.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-04-17T00:00:00	ARD7037799	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27659	SPF - Butler	425304	Motor Vehicles	235	-3150.000	2024	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2024-04-17T00:00:00	ARD7037791	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27660	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-75.000	2024	Transportation	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2024-04-17T00:00:00	ARD7037791	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27661	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-28292.750	2024	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2024-04-17T00:00:00	ARD7037799	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27662	IN State Council K of C	425378	Motor Vehicles	235	-120.000	2024	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2024-04-17T00:00:00	ARD7037791	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27663	IN Golf Foundation	425039	Motor Vehicles	235	-350.000	2024	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2024-04-17T00:00:00	ARD7037791	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27664	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-225700.000	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-04-17T00:00:00	ARD7037799	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27665	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-1100.000	2024	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2024-04-17T00:00:00	ARD7037791	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27666	DNR Donations Revenue	463060	Natural Resources	300	-1154.390	2024	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2024-04-17T00:00:00	ARD7037799	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27667	Water - Floodway Permits	425776	Natural Resources	300	-1550.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-04-17T00:00:00	ARD7037799	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27668	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-500.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-04-17T00:00:00	ARD7037799	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27669	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1692.500	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-04-17T00:00:00	ARD7037799	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27670	SPandR - CRS Rec Building	425802	Natural Resources	300	-34.500	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-04-17T00:00:00	ARD7037799	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27671	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-7080.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-04-17T00:00:00	ARD7037799	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27672	SPF - ISP	425371	Motor Vehicles	235	-2725.000	2024	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2024-04-17T00:00:00	ARD7037791	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27673	AD - Oil and Gas royalty along	431401	Natural Resources	300	-5760.380	2024	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2024-04-17T00:00:00	ARD7037799	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27674	RC - Fee on Mined Coal	425762	Natural Resources	300	-37648.110	2024	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2024-04-17T00:00:00	ARD7037799	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27675	DNR - Timber Sale Revenue	431432	Natural Resources	300	-827.550	2024	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2024-04-17T00:00:00	ARD7037799	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27676	LARE Fee	425267	Natural Resources	300	-19811.250	2024	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2024-04-17T00:00:00	ARD7037799	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27677	FandW - Additional Tags Block of	425462	Natural Resources	300	-255.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-04-17T00:00:00	ARD7037799	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27678	ORV non-res annu trail use tag	420952	Natural Resources	300	-2160.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-04-17T00:00:00	ARD7037799	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27679	FR - handling fee (nursery) re	425617	Natural Resources	300	-290.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-04-17T00:00:00	ARD7037799	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27680	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-397.510	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-04-17T00:00:00	ARD7037799	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27681	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-1782.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-04-17T00:00:00	ARD7037799	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27682	SPF - IWU	425315	Motor Vehicles	235	-750.000	2024	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2024-04-17T00:00:00	ARD7037791	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27683	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-50.000	2024	Public Safety	National Ovarian Cancer Coalit	75265	Private Grant Funds	2024-04-17T00:00:00	ARD7037791	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27684	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-420.000	2024	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2024-04-17T00:00:00	ARD7037791	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27685	SPF - IU	425312	Motor Vehicles	235	-27250.000	2024	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2024-04-17T00:00:00	ARD7037791	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27686	IN Society for Respiratory Car	425417	Motor Vehicles	235	-120.000	2024	Public Safety	IN Society for Respiratory Car	75268	Private Grant Funds	2024-04-17T00:00:00	ARD7037791	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27687	Greenways Trust	425400	Motor Vehicles	235	-1050.000	2024	Public Safety	Greenway Trust	75214	State Dedicated Fund	2024-04-17T00:00:00	ARD7037791	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27688	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-49624.890	2024	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2024-04-17T00:00:00	ARD7037799	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27689	SPF - ISU	425311	Motor Vehicles	235	-1975.000	2024	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2024-04-17T00:00:00	ARD7037791	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27690	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-125.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-04-17T00:00:00	ARD7037799	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27691	SPF - Wabash	425332	Motor Vehicles	235	-1375.000	2024	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2024-04-17T00:00:00	ARD7037791	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27692	SPandR - Annual Horse Tag	425785	Natural Resources	300	-4540.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-04-17T00:00:00	ARD7037799	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27693	SPF - St Francis	425328	Motor Vehicles	235	-350.000	2024	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2024-04-17T00:00:00	ARD7037791	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27694	O/I - Fines/Penalties	451021	Natural Resources	300	-1000.000	2024	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2024-04-17T00:00:00	ARD7037799	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27695	SPF - IFFAT	425363	Motor Vehicles	235	-775.000	2024	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2024-04-17T00:00:00	ARD7037791	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27696	SPF - 4H	425356	Motor Vehicles	235	-1000.000	2024	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2024-04-17T00:00:00	ARD7037791	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27697	SPandR - Annual Permits	425787	Natural Resources	300	-183240.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-04-17T00:00:00	ARD7037799	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27698	SPF - Marian	425318	Motor Vehicles	235	-575.000	2024	Public Safety	Marian College Trust	75207	State Dedicated Fund	2024-04-17T00:00:00	ARD7037791	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27699	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-325.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-04-17T00:00:00	ARD7037799	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27700	NRA Trust	425406	Motor Vehicles	235	-1850.000	2024	Public Safety	NRA Trust	75220	State Dedicated Fund	2024-04-17T00:00:00	ARD7037791	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27701	Water - well drillers license	425774	Natural Resources	300	-900.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-04-17T00:00:00	ARD7037799	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27702	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1080.000	2024	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2024-04-17T00:00:00	ARD7037791	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27703	Choose Life Trust Fees	425393	Motor Vehicles	235	-1500.000	2024	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2024-04-17T00:00:00	ARD7037791	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27704	SPandR - Damage Fee	425808	Natural Resources	300	-10.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-04-17T00:00:00	ARD7037799	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27705	Donate Life Trust	425404	Motor Vehicles	235	-1225.000	2024	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2024-04-17T00:00:00	ARD7037791	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27706	SPF  Martin	425413	Motor Vehicles	235	-75.000	2024	Transportation	Martin University	75263	Private Grant Funds	2024-04-17T00:00:00	ARD7037791	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27707	DNR - SPandR - Recycle	425780	Natural Resources	300	-245.300	2024	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2024-04-17T00:00:00	ARD7037799	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27708	SPF - Indy HoF	425355	Motor Vehicles	235	-1850.000	2024	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2024-04-17T00:00:00	ARD7037791	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27709	IN Emergency Medical Services	425040	Motor Vehicles	235	-850.000	2024	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2024-04-17T00:00:00	ARD7037791	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27710	SPandR - Dry Storage	425809	Natural Resources	300	-240.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-04-17T00:00:00	ARD7037799	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27711	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-3125.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-04-17T00:00:00	ARD7037799	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27712	Truck 7K - 9K	425022	Motor Vehicles	235	-600.000	2024	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2024-04-17T00:00:00	ARD7037791	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27713	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-180.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-04-17T00:00:00	ARD7037799	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27714	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-500.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-04-17T00:00:00	ARD7037799	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27715	FandW - Ohio River license and 10	425503	Natural Resources	300	-140.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-04-17T00:00:00	ARD7037799	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27716	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-125.290	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-04-17T00:00:00	ARD7037799	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27717	Truck 11K - 16K	425025	Motor Vehicles	235	-475.000	2024	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2024-04-17T00:00:00	ARD7037791	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27718	Truck under 7K	425021	Motor Vehicles	235	-925.000	2024	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2024-04-17T00:00:00	ARD7037791	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27719	N/P - heritage data fees	425711	Natural Resources	300	-294.000	2024	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2024-04-17T00:00:00	ARD7037799	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27720	SPF - Blood Center Trust	425346	Motor Vehicles	235	-150.000	2024	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2024-04-17T00:00:00	ARD7037791	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27721	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-210.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-04-17T00:00:00	ARD7037799	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27722	NONGAME FUND	464220	Natural Resources	300	-2620.850	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-04-17T00:00:00	ARD7037799	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27723	SPandR - Special Events	425857	Natural Resources	300	-2322.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-04-17T00:00:00	ARD7037799	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27724	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-1247.520	2024	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2024-04-17T00:00:00	ARD7037799	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27725	SPandR - CRS Group Camp	425801	Natural Resources	300	-160.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-04-17T00:00:00	ARD7037799	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27726	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-36.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-04-17T00:00:00	ARD7037799	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27727	FR - licensed timber buyers li	425614	Natural Resources	300	-380.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-04-17T00:00:00	ARD7037799	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27728	DNR - Concessions Revenue	425452	Natural Resources	300	-311.350	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-04-17T00:00:00	ARD7037799	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27729	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-300.000	2024	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2024-04-17T00:00:00	ARD7037791	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27730	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-2420.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-04-17T00:00:00	ARD7037799	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27731	Health Trust Fee	425391	Motor Vehicles	235	-325.000	2024	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2024-04-17T00:00:00	ARD7037791	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27732	OandG - Drilling Permit Fees	425730	Natural Resources	300	-2000.000	2024	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2024-04-17T00:00:00	ARD7037799	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27733	Truck 10K - 11K	425024	Motor Vehicles	235	-175.000	2024	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2024-04-17T00:00:00	ARD7037791	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27734	SPF - Nurses	425367	Motor Vehicles	235	-11525.000	2024	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2024-04-17T00:00:00	ARD7037791	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27735	DNR - Campground Revenue	425451	Natural Resources	300	-3745.680	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-04-17T00:00:00	ARD7037799	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27736	DNR - Campground Revenue	425451	Natural Resources	300	-780.360	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-04-17T00:00:00	ARD7037799	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27737	SPandR - Falls Parking	425814	Natural Resources	300	-248.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-04-17T00:00:00	ARD7037799	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27738	SPandR - Admin Rev	425858	Natural Resources	300	427.400	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-04-17T00:00:00	ARD7037799	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27739	Innkeeper's Tax	418500	Treasurer of State	48	-987.540	2024	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2024-04-17T00:00:00	ARD7037726	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27740	HP Breakage	423613	Horse Racing Comm	265	-69.410	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-04-17T00:00:00	ARD7037794	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
27741	Food and Beverage Tax	418400	State Comptroller	50	-14885.070	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-04-17T00:00:00	ARD7037740	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27742	Boiler Inspections	422610	Homeland Security	385	-9295.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-04-17T00:00:00	ARD7037804	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27743	HP Breakage	423613	Horse Racing Comm	265	-399.120	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-04-17T00:00:00	ARD7037794	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
27744	Food and Beverage Tax	418400	State Comptroller	50	-6406.910	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-04-17T00:00:00	ARD7037740	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27745	Innkeeper's Tax	418500	Treasurer of State	48	-28.300	2024	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2024-04-17T00:00:00	ARD7037727	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27746	Amusement Entertainment Pmts	422510	Homeland Security	385	-6977.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-04-17T00:00:00	ARD7037804	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27747	Food and Beverage Tax	418400	State Comptroller	50	-20459.110	2024	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-04-17T00:00:00	ARD7037740	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27748	Cigarette Distributor Reg Cert	427496	Revenue	90	-21.100	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-04-17T00:00:00	ARD7037774	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27749	Veterans Home Resident Collect	428410	Veterans Home	570	-175301.430	2024	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2024-04-17T00:00:00	ARD7037821	2024-10-12T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
27750	Innkeeper's Tax	418500	Treasurer of State	48	-7.200	2024	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2024-04-17T00:00:00	ARD7037727	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27751	DHS Fines	452320	Homeland Security	385	-3475.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-04-17T00:00:00	ARD7037804	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27752	Food and Beverage Tax	418400	State Comptroller	50	-435.900	2024	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2024-04-17T00:00:00	ARD7037740	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27753	Food and Beverage Tax	418400	State Comptroller	50	-8842.070	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-04-17T00:00:00	ARD7037740	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27754	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-100.000	2024	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2024-04-17T00:00:00	ARD7037789	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
27755	Labor Charges	439345	Administration	61	-67.240	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-04-17T00:00:00	ARD7037769	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
27756	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-04-17T00:00:00	ARB7037704	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27757	Innkeeper's Tax	418500	Treasurer of State	48	-11.620	2024	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2024-04-17T00:00:00	ARD7037727	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27758	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-20.000	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-04-17T00:00:00	ARD7037771	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
27759	Charity Gaming Excise Tax	415100	Gaming Comm	190	-165057.680	2024	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2024-04-17T00:00:00	ARD7037784	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
27760	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2193880.760	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-04-17T00:00:00	ARD7037803	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
27761	Food and Beverage Tax	418400	State Comptroller	50	-25487.440	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-04-17T00:00:00	ARD7037740	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27762	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4747.700	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-04-17T00:00:00	ARD7037801	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
27763	Extension Fees	420357	Alcohol and Tobacco Comm	230	-10650.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-04-17T00:00:00	ARD7037789	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
27764	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-75.000	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-04-17T00:00:00	ARB7037704	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27765	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	23763.290	2024	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2024-04-17T00:00:00	ARD7037807	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
27766	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-260.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-04-17T00:00:00	ARB7037704	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27767	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-16294.880	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-04-17T00:00:00	ARD7037808	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
27768	Innkeeper's Tax	418500	Treasurer of State	48	-4.500	2024	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2024-04-17T00:00:00	ARD7037727	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27769	Transp Infr Impr Fee	428155	Transportation	800	-1454425.000	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-04-17T00:00:00	ARD7037828	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27770	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-8.500	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-04-17T00:00:00	ARD7037789	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
27771	Agent Application	423318	IO0521Workforce Development	510	-50.000	2024	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2024-04-17T00:00:00	ARD7037820	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
27772	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-229881.250	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-04-17T00:00:00	ARD7037797	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
27773	Elevator Inspections	422620	Homeland Security	385	-26057.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-04-17T00:00:00	ARD7037804	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27774	BMVC Commission Fees	425283	Motor Vehicles Comm	340	576320.150	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-04-17T00:00:00	ARD7037802	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
27775	Technology Fee	420105	Homeland Security	385	-393.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-04-17T00:00:00	ARD7037804	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27776	Disability Premiums ER	428990	Disability - State Personnel	71	-10381.290	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-04-17T00:00:00	ARB7038393	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
27777	INsafe Assessment	424315	Labor	225	-3451.510	2024	Public Safety	INSAFE (TRANSFER)	40810	State Dedicated Fund	2024-04-17T00:00:00	ARD7037788	2024-10-12T00:00:00	Labor Safety Education	3580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
27778	Gasoline use tax	412700	Transportation	800	7267.530	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-04-17T00:00:00	ARD7037827	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27779	Food and Beverage Tax	418400	State Comptroller	50	-2137.880	2024	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2024-04-17T00:00:00	ARD7037740	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27780	Welfare Repayments	450510	FSSA Family Resources	500	-453.660	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-04-17T00:00:00	ARD7037813	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
27781	Civil Penalties	450411	Revenue	90	-5241.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-04-17T00:00:00	ARD7037774	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27782	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-7435.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-04-17T00:00:00	ARD7037789	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
27783	Food and Beverage Tax	418400	State Comptroller	50	-23626.430	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-04-17T00:00:00	ARD7037740	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27784	DESIGNATED DONATION	463050	Arts Comm	705	-1975.000	2024	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2024-04-17T00:00:00	ARD7037826	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
27785	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-244.800	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-04-17T00:00:00	ARD7037789	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
27786	Gift Shop Revenue	431435	War Memorials Comm	315	-1740.330	2024	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2024-04-17T00:00:00	ARD7037800	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
27787	Aircraft License Excise Tax	413100	Revenue	90	-221.990	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-04-17T00:00:00	ARD7037774	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27788	County Admissions Tax	418530	State Comptroller	50	-910602.530	2024	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2024-04-17T00:00:00	ARD7037740	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27789	IRP Registration Fees	427420	Revenue	90	-305007.730	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-04-17T00:00:00	ARD7037774	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27790	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-04-17T00:00:00	ARB7037704	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27791	Child Care Ministries	422540	Homeland Security	385	-250.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-04-17T00:00:00	ARD7037804	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27792	Plan Review	422554	Homeland Security	385	-48067.720	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-04-17T00:00:00	ARD7037804	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27793	Cellular Tower Fees	428128	Transportation	800	-2165.700	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-04-17T00:00:00	BIL7037840	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27794	Trip Permit (65%)	427446	Revenue	90	-455.000	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-04-17T00:00:00	ARD7037774	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27795	Consumer Credit License Applic	422302	Financial Institutions	208	-11300.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-04-17T00:00:00	ARD7037785	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
27796	Checking Interest Income	429670	Alcohol and Tobacco Comm	230	-35.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-04-17T00:00:00	ARD7037789	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
27797	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-34900.000	2024	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2024-04-17T00:00:00	ARD7037789	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
27798	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-850.000	2024	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2024-04-17T00:00:00	ARD7037792	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
27799	Personalized Plates	425390	Child Services	502	-75.000	2024	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2024-04-17T00:00:00	ARD7037817	2024-10-12T00:00:00	Consumer Restitution	2730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
27800	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-102012.900	2024	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2024-04-17T00:00:00	ARD7037820	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
27801	Motor Vehicle Highway Fees	425008	State Comptroller	50	-114998.250	2024	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2024-04-17T00:00:00	ARD7037732	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27802	Late Filing Fee	422557	Homeland Security	385	-50.000	2024	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2024-04-17T00:00:00	ARD7037804	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27803	Fed-VA Per Diem	441030	Veterans Home	570	-190348.080	2024	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2024-04-17T00:00:00	ARD7037821	2024-10-12T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
27804	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-37.500	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-04-17T00:00:00	ARD7037793	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
27805	Board of Accounts Examntn Fees	420110	Board of Accounts	80	120.000	2024	General Government	Examinations	56610	State Dedicated Fund	2024-04-17T00:00:00	ARD7037773	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
27806	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-602384.000	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-04-17T00:00:00	ARD7037828	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27807	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-28257.600	2024	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2024-04-17T00:00:00	ARD7037806	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27808	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-575260.070	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-04-17T00:00:00	ARD7037811	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27809	IFSAC Fees	422630	Homeland Security	385	-140.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-04-17T00:00:00	ARD7037804	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27810	State Seals	422680	Homeland Security	385	-1300.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-04-17T00:00:00	ARD7037804	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27811	Emergency Planning Fees	427492	Revenue	90	-840.000	2024	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2024-04-17T00:00:00	ARD7037776	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27812	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-3900.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2024-04-17T00:00:00	BIL7037834	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27813	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-107357.430	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-04-17T00:00:00	ARD7037771	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
27814	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-3910.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-04-17T00:00:00	ARD7037789	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
27815	Gasoline Tax	414200	Revenue	90	-185667.040	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-04-17T00:00:00	ARD7037774	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27816	Program Income	441020	FSSA Disability and Rehab Svcs	497	-2791.780	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-04-17T00:00:00	ARD7037812	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
27817	LOCAL PROJECTS	464180	Child Services	502	-456.000	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-04-17T00:00:00	ARD7037817	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
27818	Motor Carrier Permit Fees	427440	Revenue	90	-835.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-04-17T00:00:00	ARD7037774	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27819	Technololgy Fund Fees	425284	Motor Vehicles	235	-472.000	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-04-17T00:00:00	ARD7037790	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27820	Food and Beverage Tax	418400	State Comptroller	50	-2769.810	2024	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2024-04-17T00:00:00	ARD7037740	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27821	CCSAF Admin Fee	423324	IO0521Workforce Development	510	-840.000	2024	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2024-04-17T00:00:00	ARD7037820	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
27822	SPF - Colts	425354	Budget Agency	57	-7200.000	2024	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2024-04-17T00:00:00	ARD7037768	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
27823	Motor Carrier Permit Fee	427452	Transportation	800	-500.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-04-17T00:00:00	ARD7037827	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27824	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-1585621.590	2024	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-04-17T00:00:00	ARD7037774	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27825	DOR BMV OSOW Fee	427475	Transportation	800	-610.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-04-17T00:00:00	ARD7037827	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27826	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-157398.000	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-04-17T00:00:00	ARD7037828	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27827	Motor Carrier Passenger Permit	427448	Revenue	90	-460.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-04-17T00:00:00	ARD7037774	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27828	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-657.840	2024	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2024-04-17T00:00:00	ARD7037812	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
27829	DOR IDEM Fees	427470	Environmental Management	495	-2945.840	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-04-17T00:00:00	ARD7037811	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27830	Gasoline use tax	412700	Revenue	90	1615.060	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-04-17T00:00:00	ARD7037774	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27831	Const Design Release VarnceFee	422530	Homeland Security	385	-3864.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-04-17T00:00:00	ARD7037804	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27832	ID Breakage	423614	Horse Racing Comm	265	-358.320	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-04-17T00:00:00	ARD7037794	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
27833	Innkeeper's Tax	418500	Treasurer of State	48	-717.750	2024	General Government	CIF Jasper County	73204	State Dedicated Fund	2024-04-17T00:00:00	ARD7037726	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27834	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-228450.000	2024	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2024-04-17T00:00:00	ARD7037789	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
27835	State Sales Tax	412010	Transportation	800	-29088.900	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-04-17T00:00:00	ARD7037827	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27836	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1180.000	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-04-17T00:00:00	ARD7037796	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
27837	RPAF Tipping Fees	427467	Environmental Management	495	-133768.800	2024	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2024-04-17T00:00:00	ARB7037704	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27838	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-650.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-04-17T00:00:00	ARD7037779	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
27839	Military Relief Check-off	464226	Veterans Affairs	160	-1365.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-04-17T00:00:00	ARD7037782	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
27840	Solid waste disposal fee	421350	Environmental Management	495	-85508.790	2024	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2024-04-17T00:00:00	ARB7037704	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27841	Food and Beverage Tax	418400	State Comptroller	50	-3971.040	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-04-17T00:00:00	ARD7037740	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27842	Food and Beverage Tax	418400	State Comptroller	50	-4247.010	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-04-17T00:00:00	ARD7037740	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27843	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-7140.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-04-17T00:00:00	ARD7037789	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
27844	LABORATORY COSTS	421102	Toxicology	115	-120.000	2024	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2024-04-17T00:00:00	ARD7037780	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
27845	SPF - Support our Troops	425340	Veterans Affairs	160	-33140.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-04-17T00:00:00	ARD7037783	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
27846	Food and Beverage Tax	418400	State Comptroller	50	-12152.380	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-04-17T00:00:00	ARD7037740	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27847	Innkeeper's Tax	418500	Treasurer of State	48	-6.000	2024	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2024-04-17T00:00:00	ARD7037727	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27848	Alcoholic Beverage Taxes	416100	Revenue	90	-34291.280	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-04-17T00:00:00	ARD7037774	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27849	Child Care Ministries	422540	Early Child Learning	501	-50.000	2024	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2024-04-17T00:00:00	ARD7037814	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
27850	Fed-VA Per Diem	441030	Veterans Home	570	-47587.020	2024	General Government	REVENUE ONLY IVH BUILDING FUND	70710	State Dedicated Fund	2024-04-17T00:00:00	ARD7037821	2024-10-12T00:00:00	Construction Soldiers Home	3950	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
27851	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-79084.660	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-04-17T00:00:00	ARD7037771	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
27852	Food and Beverage Tax	418400	State Comptroller	50	-475.820	2024	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2024-04-17T00:00:00	ARD7037740	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27853	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-400.940	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-04-17T00:00:00	ARD7037771	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
27854	Special Fuel Tax	414300	Revenue	90	-473712.880	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-04-17T00:00:00	ARD7037774	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27855	Food and Beverage Tax	418400	State Comptroller	50	-5955.280	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-04-17T00:00:00	ARD7037740	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27856	Special Fuel Tax	414300	Revenue	90	-7776786.470	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-04-17T00:00:00	ARD7037774	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27857	Food and Beverage Tax	418400	State Comptroller	50	-10082.820	2024	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2024-04-17T00:00:00	ARD7037740	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27858	Motor Vehicle Highway Fees	425008	Revenue	90	-28401.000	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-04-17T00:00:00	ARD7037774	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27859	Food and Beverage Tax	418400	State Comptroller	50	-215405.260	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-04-17T00:00:00	ARD7037740	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27860	Food and Beverage Tax	418400	State Comptroller	50	-1438.190	2024	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2024-04-17T00:00:00	ARD7037740	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27861	State Sales Tax	412010	Transportation	800	-6883.630	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-04-17T00:00:00	ARD7037827	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27862	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-135.250	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-04-17T00:00:00	ARD7037818	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27863	Ind Supp Fed Medicare A	422060	Veterans Home	570	-425.000	2024	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2024-04-17T00:00:00	ARD7037821	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
27864	Fireworks Wholesalers	422574	Homeland Security	385	-1000.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-04-17T00:00:00	ARD7037804	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27865	Accreditation Renewal	423320	IO0521Workforce Development	510	-1500.000	2024	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2024-04-17T00:00:00	ARD7037820	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
27866	Ind Supp Fed Medicare B	422061	Veterans Home	570	-19059.300	2024	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2024-04-17T00:00:00	ARD7037821	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
27867	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-04-17T00:00:00	ARD7037774	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27868	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-83434.330	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-04-17T00:00:00	ARD7037774	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27869	DOR UST Fees	427465	Environmental Management	495	720.000	2024	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2024-04-17T00:00:00	BIL7037834	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27870	Food and Beverage Tax	418400	State Comptroller	50	-5171.110	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-04-17T00:00:00	ARD7037740	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27871	Odometer Fees	425007	State Police	100	-3813.000	2024	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2024-04-17T00:00:00	ARD7037777	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
27872	Food and Beverage Tax	418400	State Comptroller	50	-847.830	2024	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-04-17T00:00:00	ARD7037740	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27873	Safety First Trust Fees	425389	Homeland Security	385	-1575.000	2024	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2024-04-17T00:00:00	ARD7037804	2024-10-12T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27874	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-13585.680	2024	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2024-04-17T00:00:00	ARD7037811	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27875	Food and Beverage Tax	418400	State Comptroller	50	-1233.810	2024	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2024-04-17T00:00:00	ARD7037740	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27876	Innkeeper's Tax	418500	Treasurer of State	48	-115.400	2024	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2024-04-17T00:00:00	ARD7037727	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27877	Food and Beverage Tax	418400	State Comptroller	50	-5903.800	2024	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2024-04-17T00:00:00	ARD7037740	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27878	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-39250.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-04-17T00:00:00	ARD7037789	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
27879	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-71412.500	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-04-17T00:00:00	ARB7037704	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27880	HP Breakage	423613	Horse Racing Comm	265	-399.120	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-04-17T00:00:00	ARD7037794	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
27881	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-12965.520	2024	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2024-04-17T00:00:00	ARD7037821	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
27882	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	30.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-04-17T00:00:00	ARM7037705	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27883	Welfare Repayments	450510	FSSA Family Resources	500	4259.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-04-17T00:00:00	ARD7037813	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
27884	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-111.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-04-17T00:00:00	ARD7037789	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
27885	DESIGNATED DONATION	463050	Homeland Security	385	-8000.000	2024	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2024-04-17T00:00:00	ARD7037804	2024-10-12T00:00:00	Regional Public Safety Training	5240	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27886	Code Enforcement Plan Review	422555	Homeland Security	385	-957.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-04-17T00:00:00	ARD7037804	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27887	Gasoline Tax	414200	Revenue	90	-556931.670	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-04-17T00:00:00	ARD7037774	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27888	Local Building Office Fees	422552	Homeland Security	385	-2410.100	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-04-17T00:00:00	ARD7037804	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27889	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-1360.830	2024	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2024-04-17T00:00:00	ARD7037722	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
27890	Veterans Home Resident Collect	428410	Veterans Home	570	-52536.040	2024	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2024-04-17T00:00:00	ARD7037821	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
27891	Independent Contractor Fees	428510	Worker's Comp Brd	220	-435.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-04-17T00:00:00	ARD7037787	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
27892	Mtr Veh Fin Resp Fee	425005	Motor Vehicles Comm	340	-228865.000	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-04-17T00:00:00	ARD7037802	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
27893	Teaching Licensing Fees	427010	Education	700	-5240.000	2024	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2024-04-17T00:00:00	ARD7037824	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
27894	Motor Vehicle Highway Fees	425008	Revenue	90	-49.300	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-04-17T00:00:00	ARD7037774	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27895	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-534810.040	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-04-17T00:00:00	ARD7037818	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27896	Plan Review-Building CE FABCEP	422553	Homeland Security	385	-5688.000	2024	Public Safety	Fire and Building Safety Ed	45240	State Dedicated Fund	2024-04-17T00:00:00	ARD7037804	2024-10-12T00:00:00	Statewide Fire and Building Safety Education	5930	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27897	Food and Beverage Tax	418400	State Comptroller	50	-3203.360	2024	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2024-04-17T00:00:00	ARD7037740	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27898	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-300.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-04-17T00:00:00	ARD7037789	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
27899	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-521546.250	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-04-17T00:00:00	ARD7037793	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
27900	LAW ENFORCEMENT TRAINING	463120	Alcohol and Tobacco Comm	230	-4.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-04-17T00:00:00	ARD7037789	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	230
27901	Solid waste disposal fee	421350	Environmental Management	495	-133768.800	2024	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2024-04-17T00:00:00	ARB7037704	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27902	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-50000.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-04-17T00:00:00	ARD7037789	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
27903	Special Fuel Tax	414300	Revenue	90	-23330359.410	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-04-17T00:00:00	ARD7037774	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27904	Food and Beverage Tax	418400	State Comptroller	50	-870.510	2024	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2024-04-17T00:00:00	ARD7037740	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27905	Innkeeper's Tax	418500	Treasurer of State	48	-1028911.830	2024	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2024-04-17T00:00:00	ARD7037726	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27906	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-04-17T00:00:00	ARB7037704	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27907	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-8125.000	2024	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2024-04-17T00:00:00	ARD7037789	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
27908	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1003.000	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-04-17T00:00:00	ARD7037827	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27909	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1600.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-04-17T00:00:00	ARD7037789	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
27910	Tobacco Distributors License	427486	Public Retirement System	72	-4.500	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-04-17T00:00:00	ARD7037771	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
27911	E-check Processing Fee	439291	Homeland Security	385	-4.200	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-04-17T00:00:00	ARD7037804	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27912	SPF - IKFT	425364	Child Services	502	-3950.000	2024	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2024-04-17T00:00:00	ARD7037817	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
27913	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-1000.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-04-17T00:00:00	ARB7037704	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27914	Fireworks Displays	422572	Homeland Security	385	-207.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-04-17T00:00:00	ARD7037804	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27915	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-625.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-04-17T00:00:00	ARB7037704	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27916	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-30.430	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-04-17T00:00:00	ARD7037818	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
27917	Food and Beverage Tax	418400	State Comptroller	50	-445.830	2024	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2024-04-17T00:00:00	ARD7037740	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27918	Food and Beverage Tax	418400	State Comptroller	50	-574.880	2024	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2024-04-17T00:00:00	ARD7037740	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27919	Motor Carrier Fuel Tax	414400	Transportation	800	-31.400	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-04-17T00:00:00	ARD7037827	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27920	Gasoline use tax	412700	Transportation	800	2422.590	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-04-17T00:00:00	ARD7037827	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27921	Agent Renewal	423321	IO0521Workforce Development	510	-40.000	2024	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2024-04-17T00:00:00	ARD7037820	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
27922	National Criminal History Chck	428040	State Police	100	-236.250	2024	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2024-04-17T00:00:00	ARD7037778	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
27923	ID Breakage	423614	Horse Racing Comm	265	-358.320	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-04-17T00:00:00	ARD7037794	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
27924	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-127.710	2024	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2024-04-17T00:00:00	ARD7037726	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27925	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-27.150	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-04-17T00:00:00	ARD7037771	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
27926	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-140.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-04-17T00:00:00	ARD7037789	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
27927	Tobacco Distributors License	427486	Revenue	90	-4.750	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-04-17T00:00:00	ARD7037774	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27928	Food and Beverage Tax	418400	State Comptroller	50	-178.030	2024	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2024-04-17T00:00:00	ARD7037740	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27929	Electric Vehicle-Suppl Fee	425013	Transportation	800	-102765.000	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-04-17T00:00:00	ARD7037828	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27930	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-1000.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-04-17T00:00:00	ARD7037785	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
27931	Welfare Repayments	450510	FSSA Family Resources	500	-84135.380	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-04-17T00:00:00	ARB7038405	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
27932	Alcoholic Beverage Taxes	416100	Revenue	90	-14783.430	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-04-17T00:00:00	ARD7037774	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27933	Admin. Fee	425197	Charter School Brd	704	-7778.540	2024	Education	Charter School Board	43911	Private Grant Funds	2024-04-17T00:00:00	ARD7037825	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
27934	CCSAF Quarterly Payment	423325	IO0521Workforce Development	510	-817.640	2024	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2024-04-17T00:00:00	ARD7037820	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
27935	SPECIAL FUND MISCELLANEOUS	421116	Veterans Home	570	-68873.200	2024	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2024-04-17T00:00:00	ARD7037821	2024-10-12T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
27936	Petroleum Severance	413800	Natural Resources	300	-99913.760	2024	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2024-04-17T00:00:00	ARD7037798	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27937	Consumer Settlements	450230	Attorney General	46	-1906.500	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-04-17T00:00:00	ARD7037724	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
27938	DOR BMV OSOW Fee	427475	Revenue	90	-100864.480	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-04-17T00:00:00	ARD7037774	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27939	ID Breakage	423614	Horse Racing Comm	265	-62.310	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-04-17T00:00:00	ARD7037794	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
27940	Innkeeper's Tax	418500	Treasurer of State	48	-8.000	2024	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2024-04-17T00:00:00	ARD7037727	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27941	Aviation Fuel Excise Tax	413350	Revenue	90	-160858.980	2024	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2024-04-17T00:00:00	ARD7037774	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27942	Food and Beverage Tax	418400	State Comptroller	50	-1880.720	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-04-17T00:00:00	ARD7037740	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27943	Innkeeper's Tax	418500	Treasurer of State	48	-10.000	2024	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2024-04-17T00:00:00	ARD7037727	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27944	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-5000.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-04-17T00:00:00	ARD7037789	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
27945	LABORATORY COSTS	421102	Toxicology	115	-1240.000	2024	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2024-04-17T00:00:00	ARD7037781	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
27946	Sale of State Property	430310	Administration	61	-26513.530	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-04-17T00:00:00	ARD7037769	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
27947	Motor Vehicle Highway Fees	425008	Revenue	90	-6869.500	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-04-17T00:00:00	ARD7037774	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27948	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-3951.000	2024	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2024-04-17T00:00:00	ARD7037806	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
27949	Food and Beverage Tax	418400	State Comptroller	50	-6422.160	2024	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2024-04-17T00:00:00	ARD7037740	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27950	Trip Permit (35%)	427441	Revenue	90	-245.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-04-17T00:00:00	ARD7037774	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27951	Food and Beverage Tax	418400	State Comptroller	50	-9294.150	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-04-17T00:00:00	ARD7037740	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27952	Food and Beverage Tax	418400	State Comptroller	50	-2368.370	2024	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2024-04-17T00:00:00	ARD7037740	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27953	DOR UST Fees	427465	Environmental Management	495	450.000	2024	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2024-04-17T00:00:00	ARM7037705	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27954	School Application	423317	IO0521Workforce Development	510	-1000.000	2024	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2024-04-17T00:00:00	ARD7037820	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
27955	Food and Beverage Tax	418400	State Comptroller	50	-613.030	2024	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2024-04-17T00:00:00	ARD7037740	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27956	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-04-17T00:00:00	ARB7037704	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27957	Tobacco Distributors License	427486	Public Retirement System	72	-6.110	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-04-17T00:00:00	ARD7037771	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
27958	NONGAME FUND	464220	Natural Resources	300	-1996.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-04-17T00:00:00	ARD7037798	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27959	Transp Infr Impr Fee	428155	Transportation	800	-242.760	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-04-17T00:00:00	ARD7037827	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27960	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-04-17T00:00:00	ARD7037779	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
27961	Victim Comp Penalties	452010	Criminal Justice Institute	32	644.160	2024	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2024-04-17T00:00:00	ARD7037722	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
27962	DOR BMV OSOW Fee	427475	Revenue	90	-196679.250	2024	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2024-04-17T00:00:00	ARD7037774	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27963	Unemployment Tax	417810	IO0521Workforce Development	510	-1488687.530	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-04-17T00:00:00	ARD7037820	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
27964	Food and Beverage Tax	418400	State Comptroller	50	-704.520	2024	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2024-04-17T00:00:00	ARD7037740	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27965	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-745538.240	2024	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2024-04-17T00:00:00	ARD7037820	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
27966	Disability Premiums EE	428991	Disability - State Personnel	71	-2595.340	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-04-17T00:00:00	ARB7038393	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
27967	DOR  Service Charge	427449	Revenue	90	-144.640	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-04-17T00:00:00	ARD7037774	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
27968	LOCAL PROJECTS	464180	Transportation	800	840106.750	2024	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2024-04-17T00:00:00	ARM7037720	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
27969	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-625.000	2024	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2024-04-17T00:00:00	ARD7037791	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27970	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-12700.000	2024	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2024-04-17T00:00:00	ARD7037791	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27971	Reinstate License or Permit	425006	Motor Vehicles	235	-900.000	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-04-17T00:00:00	ARD7037791	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27972	Special Olympics Trust Fees	425394	Motor Vehicles	235	-475.000	2024	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2024-04-17T00:00:00	ARD7037791	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27973	SPF -YMCA	425297	Motor Vehicles	235	-125.000	2024	Public Safety	YMCA	75259	State Dedicated Fund	2024-04-17T00:00:00	ARD7037791	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27974	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-350.000	2024	Public Safety	Music Education Association	75243	State Dedicated Fund	2024-04-17T00:00:00	ARD7037791	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27975	IN Recycling Coalition	425038	Motor Vehicles	235	-250.000	2024	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2024-04-17T00:00:00	ARD7037791	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27976	Pet Friendly Trust	425399	Motor Vehicles	235	-13425.000	2024	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2024-04-17T00:00:00	ARD7037791	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27977	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2024	Public Safety	ALS Therapy Dev Institute	75255	State Dedicated Fund	2024-04-17T00:00:00	ARD7037791	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27978	SPF - BallState	425302	Motor Vehicles	235	-5300.000	2024	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2024-04-17T00:00:00	ARD7037791	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27979	SPF - State Museum Trust	425395	Motor Vehicles	235	-775.000	2024	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2024-04-17T00:00:00	ARD7037791	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27980	SPF - ILTF	425365	Motor Vehicles	235	-125.000	2024	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2024-04-17T00:00:00	ARD7037791	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27981	SPF - Rose Hulman	425320	Motor Vehicles	235	-1650.000	2024	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2024-04-17T00:00:00	ARD7037791	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27982	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-27769.000	2024	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2024-04-17T00:00:00	ARD7037791	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27983	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2336366.220	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-04-17T00:00:00	ARD7037791	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
27984	Sle of Per Prop - Surplus Prop	430420	Administration	61	-866.970	2024	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2024-06-24T00:00:00	ARD7106287	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
27985	Food and Beverage Tax	418400	State Comptroller	50	-13469.120	2024	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2024-06-24T00:00:00	ARD7106244	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
27986	SPandR - Retailer Commission	425841	Natural Resources	300	-261.750	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-24T00:00:00	ARD7106313	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27987	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-120.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-24T00:00:00	ARD7106313	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27988	DESIGNATED DONATION	463050	Homeland Security	385	-20195.670	2024	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2024-06-24T00:00:00	ARD7106317	2024-10-12T00:00:00	Regional Public Safety Training	5240	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27989	SPandR - Lockers	425830	Natural Resources	300	-21.500	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-24T00:00:00	ARD7106313	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27990	DNR - Campground Revenue	425451	Natural Resources	300	-159.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-24T00:00:00	ARD7106313	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27991	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-450.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-06-24T00:00:00	ARB7106198	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27992	Amusement Entertainment Pmts	422510	Homeland Security	385	-8483.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-06-24T00:00:00	ARD7106317	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27993	Innkeeper's Tax	418500	Treasurer of State	48	-20231.840	2024	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2024-06-24T00:00:00	ARD7106228	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27994	FR - recycle revenue	431428	Correction	615	-42.160	2024	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2024-06-24T00:00:00	ARD7106340	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
27995	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-450.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-06-24T00:00:00	ARB7106198	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
27996	SPandR - Falls Parking	425814	Natural Resources	300	-284.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-24T00:00:00	ARD7106313	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
27997	Boiler Inspections	422610	Homeland Security	385	-35647.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-06-24T00:00:00	ARD7106317	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
27998	Innkeeper's Tax	418500	Treasurer of State	48	-2312.480	2024	General Government	CIF Posey County	73281	State Dedicated Fund	2024-06-24T00:00:00	ARD7106228	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
27999	FR - Golden Age Passport permi	425615	Natural Resources	300	-50.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-06-24T00:00:00	ARD7106313	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28000	Agent Application	423318	IO0521Workforce Development	510	-225.000	2024	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2024-06-24T00:00:00	ARD7106337	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
28001	Food and Beverage Tax	418400	State Comptroller	50	-136914.710	2024	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-06-24T00:00:00	ARD7106244	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28002	Innkeeper's Tax	418500	Treasurer of State	48	-2500.350	2024	General Government	CIF Greene County	73239	State Dedicated Fund	2024-06-24T00:00:00	ARD7106228	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28003	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-350.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-06-24T00:00:00	ARD7106313	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28004	Transp Infr Impr Fee	428155	Transportation	800	-3614.360	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-06-24T00:00:00	ARD7106355	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28005	DOR IDEM Fees	427470	Environmental Management	495	-60768.050	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-06-24T00:00:00	ARD7106328	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28006	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-269002.560	2024	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2024-06-24T00:00:00	ARD7106320	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
28007	Innkeeper's Tax	418500	Treasurer of State	48	-12263.070	2024	General Government	CIF Orange County	73307	State Dedicated Fund	2024-06-24T00:00:00	ARD7106228	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28008	Innkeeper's Tax	418500	Treasurer of State	48	-768.890	2024	General Government	CIF Randolph County	73283	State Dedicated Fund	2024-06-24T00:00:00	ARD7106228	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28009	Publication and Book Sales	431120	Library	730	-17.920	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-06-24T00:00:00	ARD7106354	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
28010	Innkeeper's Tax	418500	Treasurer of State	48	-243018.250	2024	General Government	CIF Hamilton County	73255	State Dedicated Fund	2024-06-24T00:00:00	ARD7106228	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28011	Military Relief Check-off	464226	Veterans Affairs	160	-41.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-06-24T00:00:00	ARD7106298	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
28012	Real Estate Investigative	451140	Professional Licensing	250	-270.000	2024	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-06-24T00:00:00	ARD7106307	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
28013	State Seals	422680	Homeland Security	385	-5045.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-06-24T00:00:00	ARD7106317	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28014	DONATION NOT FOR PROFITS	463210	Natural Resources	300	-180.000	2024	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2024-06-24T00:00:00	ARD7106313	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28015	FR - Golden Age Passport permi	425615	Natural Resources	300	-25.000	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-06-24T00:00:00	ARD7106313	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28016	Alcoholic Beverage Taxes	416100	Revenue	90	-373014.540	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-06-24T00:00:00	ARD7106291	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28017	Food and Beverage Tax	418400	State Comptroller	50	-166581.520	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-06-24T00:00:00	ARD7106244	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28018	Food and Beverage Tax	418400	State Comptroller	50	-96083.060	2024	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2024-06-24T00:00:00	ARD7106244	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28019	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-1702.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-24T00:00:00	ARD7106313	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28020	HP Breakage	423613	Horse Racing Comm	265	-77.890	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-06-24T00:00:00	ARD7106309	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28021	Tobacco Distributors License	427486	Public Retirement System	72	-2.250	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-06-24T00:00:00	ARD7106290	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
28022	SPandR - Special Events	425857	Natural Resources	300	-3060.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-24T00:00:00	ARD7106313	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28023	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-340.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-06-24T00:00:00	ARD7106305	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
28024	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2373.750	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-06-24T00:00:00	ARD7106310	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
28025	State Forfeitures/Restitutions	461051	State Police	100	-28126.330	2024	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2024-06-24T00:00:00	ARD7106295	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
28026	Child Labor Law Penalties	450810	Labor	225	-5225.000	2024	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2024-06-24T00:00:00	ARD7106304	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
28027	LOCAL PROJECTS	464180	Transportation	800	-2493.510	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-06-24T00:00:00	ARD7106356	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28028	DESIGNATED DONATION	463050	Natural Resources	300	-21.390	2024	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2024-06-24T00:00:00	ARD7106313	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28029	Innkeeper's Tax	418500	Treasurer of State	48	-68928.500	2024	General Government	CIF Vigo County	73323	State Dedicated Fund	2024-06-24T00:00:00	ARD7106228	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28030	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-750.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-06-24T00:00:00	ARD7106329	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28031	Sales - Meals	430984	Evansville State Hospital	425	-49.280	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2024-06-24T00:00:00	ARD7106324	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	425
28032	FandW - License Agent Revenue	425482	Natural Resources	300	-19.500	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-06-24T00:00:00	ARD7106313	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28033	SPandR - Vendor Permits	425855	Natural Resources	300	-375.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-24T00:00:00	ARD7106313	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28034	HP Breakage	423613	Horse Racing Comm	265	-77.890	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-06-24T00:00:00	ARD7106309	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28035	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-491073.710	2024	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2024-06-24T00:00:00	ARD7106303	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
28036	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-4.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-06-24T00:00:00	ARD7106305	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
28037	FandW - POS vendor license sales	425458	Natural Resources	300	-26.750	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-06-24T00:00:00	ARD7106313	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28038	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-2.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-06-24T00:00:00	ARD7106303	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
28039	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1954.000	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-06-24T00:00:00	ARD7106355	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28040	Const Design Release VarnceFee	422530	Homeland Security	385	-5865.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-06-24T00:00:00	ARD7106317	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28041	Innkeeper's Tax	418500	Treasurer of State	48	-989.370	2024	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2024-06-24T00:00:00	ARD7106230	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28042	SPandR - Falls School (Entrance	425816	Natural Resources	300	-168.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-24T00:00:00	ARD7106313	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28043	Radiological Technician Lic	423160	Indiana Dept of Health	400	-2220.000	2024	Health	Department of Health	30417	State Dedicated Fund	2024-06-24T00:00:00	ARD7106318	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28044	Food and Beverage Tax	418400	State Comptroller	50	-25683.530	2024	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2024-06-24T00:00:00	ARD7106244	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28045	CCSAF Quarterly Payment	423325	IO0521Workforce Development	510	-346.900	2024	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2024-06-24T00:00:00	ARD7106337	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
28046	SPandR - Admission Gate OOS	425783	Natural Resources	300	-124420.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-24T00:00:00	ARD7106313	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28047	Code Enforcement Plan Review	422555	Homeland Security	385	-3255.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-06-24T00:00:00	ARD7106317	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28048	FR - recycle revenue	431428	Correction	615	-76.500	2024	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2024-06-24T00:00:00	ARD7106344	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
28049	E-check Processing Fee	439291	Homeland Security	385	-15.150	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-06-24T00:00:00	ARD7106317	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28050	DNR - Concessions Revenue	425452	Natural Resources	300	-153.830	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-06-24T00:00:00	ARD7106313	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28051	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-3416.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-06-24T00:00:00	ARD7106317	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28052	Accountant Investigative	451130	Professional Licensing	250	-3030.000	2024	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2024-06-24T00:00:00	ARD7106307	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
28053	Food and Beverage Tax	418400	State Comptroller	50	-30222.130	2024	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2024-06-24T00:00:00	ARD7106244	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28054	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-9530.300	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-06-24T00:00:00	ARD7106314	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
28055	Registration Fee Revenue	423260	Natural Resources	300	-97888.390	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-24T00:00:00	ARD7106313	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28056	Food and Beverage Tax	418400	State Comptroller	50	-49073.070	2024	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2024-06-24T00:00:00	ARD7106244	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28057	Sales - SFTY EDU TRAINING	430965	State Police	100	-2007.500	2024	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2024-06-24T00:00:00	ARD7106295	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
28058	Alcoholic Beverage Taxes	416100	Revenue	90	-55712.110	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-06-24T00:00:00	ARD7106291	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28059	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-06-24T00:00:00	ARB7106198	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28060	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-308.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-24T00:00:00	ARD7106313	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28061	Food and Beverage Tax	418400	State Comptroller	50	-43291.480	2024	General Government	Merrillville Town Food Beverag	73336	Not Applicable	2024-06-24T00:00:00	ARD7106244	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28062	Food and Beverage Tax	418400	State Comptroller	50	-43757.870	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-06-24T00:00:00	ARD7106244	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28063	Accreditation Renewal	423320	IO0521Workforce Development	510	-500.000	2024	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2024-06-24T00:00:00	ARD7106337	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
28064	N/P - heritage data fees	425711	Natural Resources	300	-294.000	2024	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2024-06-24T00:00:00	ARD7106313	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28065	Independent Contractor Fees	428510	Worker's Comp Brd	220	-330.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-06-24T00:00:00	ARD7106302	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
28066	Innkeeper's Tax	418500	Treasurer of State	48	-8945.910	2024	General Government	CIF Parke County	73309	State Dedicated Fund	2024-06-24T00:00:00	ARD7106228	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28067	Instructor Recertification	429110	Law Enforcement Training Brd	103	-300.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-06-24T00:00:00	ARD7106296	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
28068	SPandR - Admin Rev	425858	Natural Resources	300	-2402.960	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-24T00:00:00	ARD7106313	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28069	Food and Beverage Tax	418400	State Comptroller	50	-238193.230	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-06-24T00:00:00	ARD7106244	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28070	Certificate Fee	423319	IO0521Workforce Development	510	-100.000	2024	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2024-06-24T00:00:00	ARD7106337	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
28071	Institutional Clothing Fund	422040	Logansport State Hospital	435	-68.120	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2024-06-24T00:00:00	ARD7106326	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
28072	Innkeeper's Tax	418500	Treasurer of State	48	-2107.750	2024	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2024-06-24T00:00:00	ARD7106228	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28073	Innkeeper's Tax	418500	Treasurer of State	48	-833.450	2024	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2024-06-24T00:00:00	ARD7106230	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28074	Innkeeper's Tax	418500	Treasurer of State	48	-3160.860	2024	General Government	CIF Cass County	73217	State Dedicated Fund	2024-06-24T00:00:00	ARD7106228	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28075	Innkeeper's Tax	418500	Treasurer of State	48	-10129.040	2024	General Government	CIF Franklin County	73231	State Dedicated Fund	2024-06-24T00:00:00	ARD7106228	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28076	Innkeeper's Tax	418500	Treasurer of State	48	-15160.130	2024	General Government	CIF Wayne County	73326	State Dedicated Fund	2024-06-24T00:00:00	ARD7106228	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28077	DNR - Gate Admissions Rev	425611	Natural Resources	300	-399.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-06-24T00:00:00	ARD7106313	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28078	Innkeeper's Tax	418500	Treasurer of State	48	-8579.410	2024	General Government	CIF White County	73297	State Dedicated Fund	2024-06-24T00:00:00	ARD7106228	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28079	Innkeeper's Tax	418500	Treasurer of State	48	-4921.780	2024	General Government	CIF Switzerland County	73319	State Dedicated Fund	2024-06-24T00:00:00	ARD7106228	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28080	DNR - Boat Rental Revenue	425467	Natural Resources	300	-405.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-06-24T00:00:00	ARD7106313	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28081	SPandR - CRS Group Camp	425801	Natural Resources	300	-40.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-24T00:00:00	ARD7106313	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28082	Innkeeper's Tax	418500	Treasurer of State	48	-2684.410	2024	General Government	CIF Martin County	73330	State Dedicated Fund	2024-06-24T00:00:00	ARD7106228	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28083	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-8670.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-06-24T00:00:00	ARD7106305	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
28084	Food and Beverage Tax	418400	State Comptroller	50	-278830.330	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-06-24T00:00:00	ARD7106244	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28085	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-331998.000	2024	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-06-24T00:00:00	ARD7106291	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28086	RealEstate FraudApp-Fees	429333	Attorney General	46	-270.000	2024	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2024-06-24T00:00:00	ARD7106226	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
28087	State Forfeitures/Restitutions	461051	State Police	100	-37250.960	2024	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2024-06-24T00:00:00	ARD7106295	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
28088	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-6.800	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-06-24T00:00:00	ARD7106305	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
28089	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-300.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-06-24T00:00:00	ARB7107148	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28090	Low Lev Radiation Trans	422561	Homeland Security	385	-500.000	2024	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2024-06-24T00:00:00	ARD7106317	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28091	Food and Beverage Tax	418400	State Comptroller	50	-117245.860	2024	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-06-24T00:00:00	ARD7106244	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28092	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-2228.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-24T00:00:00	ARD7106313	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28093	Civil Penalties	450411	Revenue	90	-4215.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-06-24T00:00:00	ARD7106291	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28094	Gasoline Tax	414200	Revenue	90	-37822287.260	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-06-24T00:00:00	ARD7106291	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28095	Ind Supp Fed Soc Sec	422063	Neuro Diagnostic Ins	451	-3308.000	2024	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2024-06-24T00:00:00	ARD7106327	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
28096	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-135.250	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-06-24T00:00:00	ARD7106335	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
28097	Innkeeper's Tax	418500	Treasurer of State	48	-1546.820	2024	General Government	CIF Ripley County	73315	State Dedicated Fund	2024-06-24T00:00:00	ARD7106228	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28098	FR - recycle revenue	431428	Correction	615	-1118.750	2024	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2024-06-24T00:00:00	ARD7106343	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
28099	Rntl of Prop - DOA	430120	Administration	61	-1700.000	2024	General Government	Donations	45680	State Dedicated Fund	2024-06-24T00:00:00	ARD7106287	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
28100	Motor Carrier Permit Fee	427452	Transportation	800	-850.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-06-24T00:00:00	ARD7106355	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28101	Innkeeper's Tax	418500	Treasurer of State	48	-70307.100	2024	General Government	CIF Hendricks County	73261	State Dedicated Fund	2024-06-24T00:00:00	ARD7106228	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28102	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-556343.010	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-06-24T00:00:00	ARD7106335	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
28103	Food and Beverage Tax	418400	State Comptroller	50	-29812.950	2024	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2024-06-24T00:00:00	ARD7106244	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28104	Food and Beverage Tax	418400	State Comptroller	50	-1478.740	2024	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2024-06-24T00:00:00	ARD7106244	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28105	SPandR - CRS Cabins	425799	Natural Resources	300	-1632.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-24T00:00:00	ARD7106313	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28106	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-84.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-24T00:00:00	ARD7106313	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28107	Innkeeper's Tax	418500	Treasurer of State	48	-5519.830	2024	General Government	CIF Jackson County	73202	State Dedicated Fund	2024-06-24T00:00:00	ARD7106228	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28108	Innkeeper's Tax	418500	Treasurer of State	48	-871.650	2024	General Government	CIF Fayette County	73229	State Dedicated Fund	2024-06-24T00:00:00	ARD7106228	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28109	SPandR - Cave Trips	425798	Natural Resources	300	-4250.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-24T00:00:00	ARD7106313	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28110	IRP Registration Fees	427420	Revenue	90	-328762.770	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-06-24T00:00:00	ARD7106291	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28111	Innkeeper's Tax	418500	Treasurer of State	48	-20463.050	2024	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2024-06-24T00:00:00	ARD7106228	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28112	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-750.450	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-06-24T00:00:00	ARD7106303	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
28113	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-3325.000	2024	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2024-06-24T00:00:00	ARD7106313	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28114	Plan Review-Building CE FABCEP	422553	Homeland Security	385	-5652.000	2024	Public Safety	Fire and Building Safety Ed	45240	State Dedicated Fund	2024-06-24T00:00:00	ARD7106317	2024-10-12T00:00:00	Statewide Fire and Building Safety Education	5930	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28115	Innkeeper's Tax	418500	Treasurer of State	48	-2226.520	2024	General Government	CIF Miami County	73303	State Dedicated Fund	2024-06-24T00:00:00	ARD7106228	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28116	Welfare Repayments	450510	FSSA Family Resources	500	-12225.680	2024	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2024-06-24T00:00:00	ARD7106332	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
28117	State Library Sales Tax	412430	Library	730	-1.250	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-06-24T00:00:00	ARD7106354	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
28118	Innkeeper's Tax	418500	Treasurer of State	48	-8078.790	2024	General Government	CIF Dearborn County	73221	State Dedicated Fund	2024-06-24T00:00:00	ARD7106228	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28119	Innkeeper's Tax	418500	Treasurer of State	48	-1122.790	2024	General Government	CIF Owen County	73277	State Dedicated Fund	2024-06-24T00:00:00	ARD7106228	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28120	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-1000.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-06-24T00:00:00	ARD7106317	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28121	Food and Beverage Tax	418400	State Comptroller	50	-644225.430	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-06-24T00:00:00	ARD7106244	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28122	Food and Beverage Tax	418400	State Comptroller	50	-19899.320	2024	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2024-06-24T00:00:00	ARD7106244	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28123	Banner Permits	428132	Transportation	800	-865.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-06-24T00:00:00	ARD7106356	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28124	Food and Beverage Tax	418400	State Comptroller	50	-89511.850	2024	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2024-06-24T00:00:00	ARD7106244	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28125	Special Fuel Tax	414300	Revenue	90	-56566.280	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-06-24T00:00:00	ARD7106291	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28126	Motor Carrier Permit Fees	427440	Revenue	90	-112.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-06-24T00:00:00	ARD7106291	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28127	Water - well drillers license	425774	Natural Resources	300	-500.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-06-24T00:00:00	ARD7106313	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28128	DHS Fines	452320	Homeland Security	385	-2222.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-06-24T00:00:00	ARD7106317	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28129	Innkeeper's Tax	418500	Treasurer of State	48	-13117.420	2024	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2024-06-24T00:00:00	ARD7106228	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28130	Food and Beverage Tax	418400	State Comptroller	50	-1.920	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-06-24T00:00:00	ARD7106252	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28131	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-27.150	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-06-24T00:00:00	ARD7106290	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
28132	Innkeeper's Tax	418500	Treasurer of State	48	-1087.330	2024	General Government	CIF Union County	73320	State Dedicated Fund	2024-06-24T00:00:00	ARD7106228	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28133	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-45375.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-24T00:00:00	ARD7106313	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28134	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-5460.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-24T00:00:00	ARD7106313	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28135	Innkeeper's Tax	418500	Treasurer of State	48	-24381.350	2024	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2024-06-24T00:00:00	ARD7106228	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28136	Innkeeper's Tax	418500	Treasurer of State	48	-77510.510	2024	General Government	CIF LaGrange County	73269	State Dedicated Fund	2024-06-24T00:00:00	ARD7106228	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28137	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-652.850	2024	Education	Primary Care Scholarship	30435	State Dedicated Fund	2024-06-24T00:00:00	ARD7106353	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
28138	SPandR - Annual Permits	425787	Natural Resources	300	-145130.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-24T00:00:00	ARD7106313	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28139	Innkeeper's Tax	418500	Treasurer of State	48	-1050.430	2024	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2024-06-24T00:00:00	ARD7106230	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28140	DOR BMV OSOW Fee	427475	Revenue	90	-99381.200	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-06-24T00:00:00	ARD7106291	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28141	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-244.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-24T00:00:00	ARD7106313	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28142	FR - recycle revenue	431428	Correction	615	-23050.000	2024	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2024-06-24T00:00:00	ARD7106338	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
28143	SPandR - Annual Horse Tag	425785	Natural Resources	300	-2478.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-24T00:00:00	ARD7106313	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28144	Innkeeper's Tax	418500	Treasurer of State	48	-6743.050	2024	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2024-06-24T00:00:00	ARD7106228	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28145	Innkeeper's Tax	418500	Treasurer of State	48	-5147994.120	2024	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2024-06-24T00:00:00	ARD7106228	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28146	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-1.320	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-06-24T00:00:00	ARM7106206	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
28147	Innkeeper's Tax	418500	Treasurer of State	48	-4932.560	2024	General Government	CIF Jasper County	73204	State Dedicated Fund	2024-06-24T00:00:00	ARD7106228	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28148	Food and Beverage Tax	418400	State Comptroller	50	-157354.160	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-06-24T00:00:00	ARD7106244	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28149	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-1700.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-24T00:00:00	ARD7106313	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28150	SPandR - SPHX other user fees	425849	Natural Resources	300	-890.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-06-24T00:00:00	ARD7106313	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28151	Motor Carrier Passenger Permit	427448	Revenue	90	-280.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-06-24T00:00:00	ARD7106291	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28152	Innkeeper's Tax	418500	Treasurer of State	48	-5586.300	2024	General Government	CIF Knox County	73208	State Dedicated Fund	2024-06-24T00:00:00	ARD7106228	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28153	Welfare Repayments	450510	FSSA Family Resources	500	-41590.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-06-24T00:00:00	ARB7107156	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
28154	Innkeeper's Tax	418500	Treasurer of State	48	-82328.450	2024	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2024-06-24T00:00:00	ARD7106228	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28155	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-111679.950	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-06-24T00:00:00	ARD7106290	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
28156	Innkeeper's Tax	418500	Treasurer of State	48	-306.860	2024	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2024-06-24T00:00:00	ARD7106230	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28157	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-575.680	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-06-24T00:00:00	ARD7106308	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
28158	Innkeeper's Tax	418500	Treasurer of State	48	-2619.480	2024	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2024-06-24T00:00:00	ARD7106230	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28159	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-17500.000	2024	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2024-06-24T00:00:00	ARD7106305	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
28160	Innkeeper's Tax	418500	Treasurer of State	48	-637.060	2024	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2024-06-24T00:00:00	ARD7106230	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28161	Motor Vehicle Highway Fees	425008	Revenue	90	-37.700	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-06-24T00:00:00	ARD7106291	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28162	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-4658.000	2024	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2024-06-24T00:00:00	ARD7106217	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
28163	Innkeeper's Tax	418500	Treasurer of State	48	-5251.500	2024	General Government	CIF DeKalb County	73225	State Dedicated Fund	2024-06-24T00:00:00	ARD7106228	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28164	Innkeeper's Tax	418500	Treasurer of State	48	-6830.060	2024	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2024-06-24T00:00:00	ARD7106228	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28165	School Application	423317	IO0521Workforce Development	510	-1000.000	2024	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2024-06-24T00:00:00	ARD7106337	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
28166	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-25224.640	2024	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2024-06-24T00:00:00	ARD7106322	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
28167	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-06-24T00:00:00	ARB7107148	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28168	FR - shelterhouse revenue	425626	Natural Resources	300	-78.040	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-06-24T00:00:00	ARD7106313	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28169	Food and Beverage Tax	418400	State Comptroller	50	-160742.330	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-06-24T00:00:00	ARD7106244	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28170	Gasoline Tax	414200	Natural Resources	300	0.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-06-24T00:00:00	ARD7106313	2024-10-12T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28171	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-265.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-06-24T00:00:00	ARD7106313	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28172	SPandR - SPHX Camping	425848	Natural Resources	300	-840662.460	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-24T00:00:00	ARD7106313	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28173	In.Gov Charges	439106	Ofc of Technology	67	-200.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-24T00:00:00	ARD7106289	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
28174	DNR Donations Revenue	463060	Natural Resources	300	-5301.430	2024	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2024-06-24T00:00:00	ARD7106313	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28175	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-480.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-06-24T00:00:00	ARB7106198	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28176	Innkeeper's Tax	418500	Treasurer of State	48	-67426.390	2024	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2024-06-24T00:00:00	ARD7106228	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28177	Innkeeper's Tax	418500	Treasurer of State	48	-7366.340	2024	General Government	CIF Putnam County	73313	State Dedicated Fund	2024-06-24T00:00:00	ARD7106228	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28178	Librarian Certification Fee	424610	Library	730	-70.000	2024	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2024-06-24T00:00:00	ARD7106354	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
28179	LGIP Interest Income	429612	Natural Resources	300	0.000	2024	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2024-06-24T00:00:00	ARD7106313	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28180	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-89.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-24T00:00:00	ARD7106313	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28181	Innkeeper's Tax	418500	Treasurer of State	48	-8452.140	2024	General Government	CIF Morgan County	73305	State Dedicated Fund	2024-06-24T00:00:00	ARD7106228	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28182	LOCAL PROJECTS	464180	Transportation	800	2493.510	2024	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2024-06-24T00:00:00	ARD7106356	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28183	SPandR - Group Docks	425821	Natural Resources	300	-1540.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-24T00:00:00	ARD7106313	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28184	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-470.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-06-24T00:00:00	ARD7106313	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28185	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1497212.050	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-06-24T00:00:00	ARD7106328	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28186	FR - recycle revenue	431428	Correction	615	-119.600	2024	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2024-06-24T00:00:00	ARD7106345	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
28187	Innkeeper's Tax	418500	Treasurer of State	48	-78840.760	2024	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2024-06-24T00:00:00	ARD7106228	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28188	Innkeeper's Tax	418500	Treasurer of State	48	-5444.150	2024	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2024-06-24T00:00:00	ARD7106228	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28189	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-82202.870	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-06-24T00:00:00	ARD7106290	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
28190	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1800.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-06-24T00:00:00	ARD7106305	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
28191	Self Pay Payments	420112	Evansville State Hospital	425	-7866.600	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2024-06-24T00:00:00	ARD7106324	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
28192	Food and Beverage Tax	418400	State Comptroller	50	-299992.310	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-06-24T00:00:00	ARD7106244	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28193	Innkeeper's Tax	418500	Treasurer of State	48	-29267.380	2024	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2024-06-24T00:00:00	ARD7106228	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28194	Charity Gaming Excise Tax	415100	Gaming Comm	190	-15957.230	2024	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2024-06-24T00:00:00	ARD7106299	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
28195	SPandR - SPHX Tax Agent Fee	425850	Natural Resources	300	-3.510	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-06-24T00:00:00	ARD7106313	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28196	NONGAME FUND	464220	Natural Resources	300	-35.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-06-24T00:00:00	ARD7106311	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28197	SPandR - Daily Swimming	425807	Natural Resources	300	-80530.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-24T00:00:00	ARD7106313	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28198	Motor Vehicle Highway Fees	425008	Revenue	90	-474.750	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-06-24T00:00:00	ARD7106291	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28199	SPandR - CRS Shelter House	425803	Natural Resources	300	-35.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-24T00:00:00	ARD7106313	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28200	Elevator Inspections	422620	Homeland Security	385	-44299.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-06-24T00:00:00	ARD7106317	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28201	Food and Beverage Tax	418400	State Comptroller	50	-8304.070	2024	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2024-06-24T00:00:00	ARD7106244	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28202	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-500.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-06-24T00:00:00	ARD7106296	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
28203	FR - returned check fee revenu	425631	Natural Resources	300	-8.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-06-24T00:00:00	ARD7106313	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28204	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2024	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2024-06-24T00:00:00	ARD7106318	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28205	SPandR - Gasoline Revenue	431463	Natural Resources	300	-7218.570	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-06-24T00:00:00	ARD7106313	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28206	Innkeeper's Tax	418500	Treasurer of State	48	-3279.470	2024	General Government	CIF Fulton County	73233	State Dedicated Fund	2024-06-24T00:00:00	ARD7106228	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28207	Innkeeper's Tax	418500	Treasurer of State	48	-12293.290	2024	General Government	CIF Wabash County	73324	State Dedicated Fund	2024-06-24T00:00:00	ARD7106228	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28208	Accreditation Renewal	423320	Comm for Higher Education	719	-3425.000	2024	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2024-06-24T00:00:00	ARD7106353	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
28209	Innkeeper's Tax	418500	Treasurer of State	48	-7697.340	2024	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2024-06-24T00:00:00	ARD7106228	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28210	FR - recycle revenue	431428	Correction	615	-71.400	2024	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2024-06-24T00:00:00	ARD7106342	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
28211	Food and Beverage Tax	418400	State Comptroller	50	-11129.020	2024	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2024-06-24T00:00:00	ARD7106244	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28212	Innkeeper's Tax	418500	Treasurer of State	48	-19569.490	2024	General Government	CIF Johnson County	73207	State Dedicated Fund	2024-06-24T00:00:00	ARD7106228	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28213	HP Breakage	423613	Horse Racing Comm	265	-13.550	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-06-24T00:00:00	ARD7106309	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28214	SPandR - Boat Mooring Permits	425791	Natural Resources	300	-9.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-24T00:00:00	ARD7106313	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28215	Rntl of Prop - INDOT Rent	430191	Transportation	800	-420.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-06-24T00:00:00	BIL7106367	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28216	Innkeeper's Tax	418500	Treasurer of State	48	-31865.930	2024	General Government	CIF Brown County	73213	State Dedicated Fund	2024-06-24T00:00:00	ARD7106228	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28217	Petroleum Severance	413800	Natural Resources	300	-331.060	2024	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2024-06-24T00:00:00	ARD7106311	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28218	Innkeeper's Tax	418500	Treasurer of State	48	-17629.660	2024	General Government	CIF Grant County	73237	State Dedicated Fund	2024-06-24T00:00:00	ARD7106228	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28219	Food and Beverage Tax	418400	State Comptroller	50	-224410.570	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-06-24T00:00:00	ARD7106244	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28220	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-30.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-06-24T00:00:00	ARD7106305	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
28221	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-26500.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-06-24T00:00:00	ARB7106198	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28222	Primary Source Fees	420351	Treasurer of State	48	-400.000	2024	General Government	ST POLICE RETIREMENT PENSION	74610	State Dedicated Fund	2024-06-24T00:00:00	ARD7106229	2024-10-12T00:00:00	State Police Retirement Pension	6600	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28223	FR - annual horse tag revenue	425601	Natural Resources	300	-360.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-06-24T00:00:00	ARD7106313	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28224	DNR - Campground Revenue	425451	Natural Resources	300	-3453.110	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-06-24T00:00:00	ARD7106313	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28225	Nonconsumer Settlements/Fees	450260	State Police	100	-892.000	2024	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2024-06-24T00:00:00	ARD7106295	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
28226	CCSAF Admin Fee	423324	IO0521Workforce Development	510	-240.000	2024	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2024-06-24T00:00:00	ARD7106337	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
28227	Technology Fee	420105	Homeland Security	385	-807.810	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-06-24T00:00:00	ARD7106317	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28228	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	2250.000	2024	General Government	Advertising Revenue	54810	State Dedicated Fund	2024-06-24T00:00:00	ARD7106222	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
28229	Fireworks Displays	422572	Homeland Security	385	-4830.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-06-24T00:00:00	ARD7106317	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28230	Innkeeper's Tax	418500	Treasurer of State	48	-33786.260	2024	General Government	CIF Dubois County	73227	State Dedicated Fund	2024-06-24T00:00:00	ARD7106228	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28231	DNR - SPandR - Recycle	425780	Natural Resources	300	-358.500	2024	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2024-06-24T00:00:00	ARD7106313	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28232	SPandR - SPHX Cabins	425847	Natural Resources	300	-133387.480	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-24T00:00:00	ARD7106313	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28233	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-475.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-24T00:00:00	ARD7106313	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28234	Innkeeper's Tax	418500	Treasurer of State	48	-19199.890	2024	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2024-06-24T00:00:00	ARD7106228	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28235	Innkeeper's Tax	418500	Treasurer of State	48	-4429.510	2024	General Government	CIF Perry County	73279	State Dedicated Fund	2024-06-24T00:00:00	ARD7106228	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28236	Innkeeper's Tax	418500	Treasurer of State	48	-39.370	2024	General Government	CIF Brown County	73213	State Dedicated Fund	2024-06-24T00:00:00	ARD7106230	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28237	FandW - Additional Tags Block of	425462	Natural Resources	300	-1505.740	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-06-24T00:00:00	ARD7106313	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28238	Attorney Registration Fee	424250	Supreme Court Admin	22	-9615.980	2024	General Government	Attorney Services	44730	State Dedicated Fund	2024-06-24T00:00:00	ARD7106217	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
28239	Welfare Repayments	450510	FSSA Family Resources	500	-1051.000	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-06-24T00:00:00	ARD7106332	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
28240	DOR  Service Charge	427449	Revenue	90	-320.710	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-06-24T00:00:00	ARD7106291	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28241	Aviation Fuel Excise Tax	413350	Revenue	90	-4139.000	2024	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2024-06-24T00:00:00	ARD7106291	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28242	Food and Beverage Tax	418400	State Comptroller	50	-5315.540	2024	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2024-06-24T00:00:00	ARD7106244	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28243	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-86793.620	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-06-24T00:00:00	ARD7106291	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28244	Gasoline use tax	412700	Transportation	800	-215696.370	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-06-24T00:00:00	ARD7106355	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28245	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-510.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-06-24T00:00:00	ARD7106329	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28246	Innkeeper's Tax	418500	Treasurer of State	48	-1807.690	2024	General Government	CIF Gibson County	73235	State Dedicated Fund	2024-06-24T00:00:00	ARD7106228	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28247	Food and Beverage Tax	418400	State Comptroller	50	-3091266.810	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-06-24T00:00:00	ARD7106244	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28248	ID Breakage	423614	Horse Racing Comm	265	-274.450	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-06-24T00:00:00	ARD7106309	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28249	Agricultural Fines	455160	Agriculture	36	-3000.000	2024	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2024-06-24T00:00:00	ARD7106219	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	36
28250	FR - recycle revenue	431428	Correction	615	-893.020	2024	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2024-06-24T00:00:00	ARD7106339	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
28251	Innkeeper's Tax	418500	Treasurer of State	48	-24885.720	2024	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2024-06-24T00:00:00	ARD7106228	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28252	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-70.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-06-24T00:00:00	ARD7106313	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28253	Blasters	422575	Homeland Security	385	-419.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-06-24T00:00:00	ARD7106317	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28254	Tobacco Distributors License	427486	Revenue	90	-2.370	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-06-24T00:00:00	ARD7106291	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28255	SPandR - Ice Revenue	431466	Natural Resources	300	-18652.910	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-06-24T00:00:00	ARD7106313	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28256	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1050.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-06-24T00:00:00	ARD7106305	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
28257	DNR - Facility Rental Revenue	425653	Natural Resources	300	-98.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-24T00:00:00	ARD7106313	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28258	DNR - Firewood Revenue	431462	Natural Resources	300	-31536.620	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-06-24T00:00:00	ARD7106313	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28259	Innkeeper's Tax	418500	Treasurer of State	48	-6916.210	2024	General Government	CIF Lawrence County	73301	State Dedicated Fund	2024-06-24T00:00:00	ARD7106228	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28260	Special Fuel Tax	414300	Revenue	90	-169698.850	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-06-24T00:00:00	ARD7106291	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28261	Institutional Clothing Fund	422040	Madison State Hospital	430	-953.550	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2024-06-24T00:00:00	ARD7106325	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
28262	Innkeeper's Tax	418500	Treasurer of State	48	-6800.140	2024	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2024-06-24T00:00:00	ARD7106228	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28263	Gasoline Tax	414200	Natural Resources	300	-9601.460	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-06-24T00:00:00	ARD7106311	2024-10-12T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28264	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-1132.400	2024	Education	Next Generation Hoosier Educat	57500	General Fund	2024-06-24T00:00:00	ARD7106353	2024-10-12T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
28265	Food and Beverage Tax	418400	State Comptroller	50	-22768.300	2024	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2024-06-24T00:00:00	ARD7106244	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28266	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-139280.290	2024	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2024-06-24T00:00:00	ARD7106330	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
28267	SPandR - SPHX GROUP CAMP	425865	Natural Resources	300	-27068.090	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-24T00:00:00	ARD7106313	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28268	Ind Supp Fed Soc Sec	422063	Evansville State Hospital	425	-38816.650	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2024-06-24T00:00:00	ARD7106324	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
28269	DNR - Firewood Revenue	431462	Natural Resources	300	-334.430	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-06-24T00:00:00	ARD7106313	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28270	Appraiser Federal Fee	426031	Professional Licensing	250	-2720.000	2024	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2024-06-24T00:00:00	ARD7106307	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
28271	Innkeeper's Tax	418500	Treasurer of State	48	-18599.670	2024	General Government	CIF Steuben County	73317	State Dedicated Fund	2024-06-24T00:00:00	ARD7106228	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28272	O/I - Advertising Revenue	425742	Lieutenant Governor's Office	38	5669.000	2024	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2024-06-24T00:00:00	ARD7106223	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
28273	Innkeeper's Tax	418500	Treasurer of State	48	-24984.540	2024	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2024-06-24T00:00:00	ARD7106228	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28274	Seizure for controlled substan	452140	Treasurer of State	48	-2916.710	2024	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2024-06-24T00:00:00	ARD7106229	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28275	ID Breakage	423614	Horse Racing Comm	265	-47.730	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-06-24T00:00:00	ARD7106309	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28276	Food and Beverage Tax	418400	State Comptroller	50	-30489.820	2024	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2024-06-24T00:00:00	ARD7106244	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28277	Innkeeper's Tax	418500	Treasurer of State	48	-800.500	2024	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2024-06-24T00:00:00	ARD7106230	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28278	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-50.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-06-24T00:00:00	ARD7106313	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28279	ORV non-res annu trail use tag	420952	Natural Resources	300	-1160.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-24T00:00:00	ARD7106313	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28280	Innkeeper's Tax	418500	Treasurer of State	48	-279.500	2024	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2024-06-24T00:00:00	ARD7106230	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28281	SAFE DRINKING WATER COPIES	421184	Environmental Management	495	-250.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-06-24T00:00:00	ARB7106198	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28282	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-2151.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-24T00:00:00	ARD7106313	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28283	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-180.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-06-24T00:00:00	ARD7106313	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28284	Innkeeper's Tax	418500	Treasurer of State	48	-24812.280	2024	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2024-06-24T00:00:00	ARD7106228	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28285	Innkeeper's Tax	418500	Treasurer of State	48	-18036.340	2024	General Government	CIF Boone County	73211	State Dedicated Fund	2024-06-24T00:00:00	ARD7106228	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28286	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-06-24T00:00:00	ARB7106198	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28287	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-5.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-24T00:00:00	ARD7106313	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28288	Innkeeper's Tax	418500	Treasurer of State	48	-2484.840	2024	General Government	CIF Decatur County	73223	State Dedicated Fund	2024-06-24T00:00:00	ARD7106228	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28289	Program Income	441020	Adjutant General	110	-15723.040	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-06-24T00:00:00	ARD7106297	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
28290	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-102.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-06-24T00:00:00	ARD7106305	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
28291	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-237.480	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-06-24T00:00:00	ARD7106313	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28292	DNR - Boat Rental Revenue	425467	Natural Resources	300	-39833.860	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-24T00:00:00	ARD7106313	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28293	Trip Permit (35%)	427441	Revenue	90	-647.500	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-06-24T00:00:00	ARD7106291	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28294	Food and Beverage Tax	418400	State Comptroller	50	-838.900	2024	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2024-06-24T00:00:00	ARD7106244	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28295	Civil Penalties	450411	Worker's Comp Brd	220	-400.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-06-24T00:00:00	ARD7106303	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
28296	Innkeeper's Tax	418500	Treasurer of State	48	-74.370	2024	General Government	MONROE COUNTY/INNKEEPERS TAX	73244	State Dedicated Fund	2024-06-24T00:00:00	ARD7106230	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28297	Innkeeper's Tax	418500	Treasurer of State	48	-915.870	2024	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2024-06-24T00:00:00	ARD7106230	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28298	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-11405.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-24T00:00:00	ARD7106313	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28299	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-2120.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-06-24T00:00:00	ARD7106305	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
28300	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-17410884.090	2024	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2024-06-24T00:00:00	ARD7106336	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
28301	Food and Beverage Tax	418400	State Comptroller	50	-102436.580	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-06-24T00:00:00	ARD7106244	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28302	DNR - CRS Campground Rev	425608	Natural Resources	300	-24715.280	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-24T00:00:00	ARD7106313	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28303	SPandR - SPHX Cabins	425847	Natural Resources	300	-4880.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-06-24T00:00:00	ARD7106313	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28304	Innkeeper's Tax	418500	Treasurer of State	48	-735.170	2024	General Government	CIF Ohio County	73275	State Dedicated Fund	2024-06-24T00:00:00	ARD7106228	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28305	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-52564.260	2024	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2024-06-24T00:00:00	ARD7106337	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
28306	Innkeeper's Tax	418500	Treasurer of State	48	-1513.490	2024	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2024-06-24T00:00:00	ARD7106230	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28307	Innkeeper's Tax	418500	Treasurer of State	48	-64281.040	2024	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2024-06-24T00:00:00	ARD7106228	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28308	Water - Floodway Permits	425776	Natural Resources	300	-150.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-06-24T00:00:00	ARD7106313	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28309	Food and Beverage Tax	418400	State Comptroller	50	-69044.080	2024	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2024-06-24T00:00:00	ARD7106244	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28310	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-15.220	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-06-24T00:00:00	ARD7106335	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
28311	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-100.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-06-24T00:00:00	ARD7106296	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
28312	Special Fuel Tax	414300	Revenue	90	-3445.660	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-06-24T00:00:00	ARD7106291	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28313	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-63125.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-24T00:00:00	ARD7106313	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28314	Teaching Licensing Fees	427010	Education	700	-7965.000	2024	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2024-06-24T00:00:00	ARD7106352	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
28315	Aircraft License Excise Tax	413100	Revenue	90	-67.700	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-06-24T00:00:00	ARD7106291	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28316	Food and Beverage Tax	418400	State Comptroller	50	-104299.350	2024	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2024-06-24T00:00:00	ARD7106244	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28317	Food and Beverage Tax	418400	State Comptroller	50	-93898.980	2024	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2024-06-24T00:00:00	ARD7106244	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28318	SPandR - Admission Gate In State	425782	Natural Resources	300	-300482.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-24T00:00:00	ARD7106313	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28319	Innkeeper's Tax	418500	Treasurer of State	48	-34464.630	2024	General Government	CIF Marshall County	73271	State Dedicated Fund	2024-06-24T00:00:00	ARD7106228	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28320	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-82268.830	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-06-24T00:00:00	ARD7106290	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
28321	Cigarette Distributor Reg Cert	427496	Revenue	90	-21.100	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-06-24T00:00:00	ARD7106291	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28322	FandW - Additional Tags Block of	425462	Natural Resources	300	-340.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-06-24T00:00:00	ARD7106313	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28323	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-95927.220	2024	General Government	Advertising Revenue	54810	State Dedicated Fund	2024-06-24T00:00:00	ARD7106221	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
28324	Sales - Meals	430984	Madison State Hospital	430	-462.860	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2024-06-24T00:00:00	ARD7106325	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	430
28325	State Sales Tax	412010	Transportation	800	-101161.050	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-06-24T00:00:00	ARD7106355	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28326	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-1545.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-24T00:00:00	ARD7106313	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28327	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-5075.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-06-24T00:00:00	ARB7106198	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28328	Innkeeper's Tax	418500	Treasurer of State	48	-105284.560	2024	General Government	CIF Monroe County	73273	State Dedicated Fund	2024-06-24T00:00:00	ARD7106228	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28329	LIBRARY - EXTENSION SERVICE	464170	Library	730	-39882.000	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-06-24T00:00:00	ARD7106354	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
28330	New-Mod SS Constr Permit	421193	Environmental Management	495	-760.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-06-24T00:00:00	ARB7107148	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28331	Food and Beverage Tax	418400	State Comptroller	50	-192052.190	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-06-24T00:00:00	ARD7106244	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28332	Welfare Repayments	450510	FSSA Family Resources	500	132.800	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-06-24T00:00:00	ARD7106332	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
28333	Food and Beverage Tax	418400	State Comptroller	50	-10279.890	2024	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2024-06-24T00:00:00	ARD7106244	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28334	SPandR - Bouys and Docks	425794	Natural Resources	300	-240.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-24T00:00:00	ARD7106313	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28335	Innkeeper's Tax	418500	Treasurer of State	48	-658572.140	2024	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2024-06-24T00:00:00	ARD7106228	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28336	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	1960.000	2024	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2024-06-24T00:00:00	ARD7106223	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
28337	Claims and Comp - Road Damage	472342	Transportation	800	-78649.270	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-06-24T00:00:00	BIL7106367	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28338	DNR - Campground Revenue	425451	Natural Resources	300	-6553.790	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-06-24T00:00:00	ARD7106313	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28339	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-5.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-06-24T00:00:00	ARD7106313	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28340	Notary Public Commissions	427520	Secretary Of State	40	-7905.730	2024	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2024-06-24T00:00:00	ARD7106224	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
28341	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-6762.060	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-06-24T00:00:00	ARD7106313	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28342	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-2070.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-06-24T00:00:00	ARD7106296	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
28343	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-390.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-06-24T00:00:00	ARB7107148	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28344	Superload Escort Revenue	432105	State Police	100	-11286.540	2024	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2024-06-24T00:00:00	ARD7106295	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
28345	Food and Beverage Tax	418400	State Comptroller	50	-34302.560	2024	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2024-06-24T00:00:00	ARD7106244	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28346	Procurement Rebate	472497	Administration	61	-14895.780	2024	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2024-06-24T00:00:00	ARD7106287	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
28347	SPandR - SPHX Camping	425848	Natural Resources	300	-648.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-06-24T00:00:00	ARD7106313	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28348	Registration Fee Revenue	423260	Natural Resources	300	-396.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-06-24T00:00:00	ARD7106313	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28349	Innkeeper's Tax	418500	Treasurer of State	48	-856.340	2024	General Government	CIF Wells County	73332	State Dedicated Fund	2024-06-24T00:00:00	ARD7106228	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28350	Trip Permit (65%)	427446	Revenue	90	-1202.500	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-06-24T00:00:00	ARD7106291	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28351	Motor Carrier Fuel Tax	414400	Transportation	800	-50.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-06-24T00:00:00	ARD7106355	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28352	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-20.000	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-06-24T00:00:00	ARD7106290	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
28353	Innkeeper's Tax	418500	Treasurer of State	48	-790.740	2024	General Government	CIF Jay County	73205	State Dedicated Fund	2024-06-24T00:00:00	ARD7106228	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28354	State Sales Tax	412010	Transportation	800	-427487.020	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-06-24T00:00:00	ARD7106355	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28355	Food and Beverage Tax	418400	State Comptroller	50	-554819.930	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-06-24T00:00:00	ARD7106244	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28356	Gasoline use tax	412700	Revenue	90	-143797.580	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-06-24T00:00:00	ARD7106291	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28357	Claims and Comp - Auto Damage	472340	Transportation	800	-4535.180	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-06-24T00:00:00	BIL7106367	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28358	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-520.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-06-24T00:00:00	ARB7107148	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28359	FR - recycle revenue	431428	Correction	615	-1543.100	2024	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2024-06-24T00:00:00	ARD7106341	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
28360	Motor Vehicle Highway Fees	425008	Revenue	90	-2531.500	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-06-24T00:00:00	ARD7106291	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28361	Innkeeper's Tax	418500	Treasurer of State	48	-1154.790	2024	General Government	CIF Jennings County	73206	State Dedicated Fund	2024-06-24T00:00:00	ARD7106228	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28362	Ind Supp Fed Soc Sec	422063	Logansport State Hospital	435	-13618.400	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2024-06-24T00:00:00	ARD7106326	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
28363	ORV Annual Trail Use Permit	420951	Natural Resources	300	-1045.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-24T00:00:00	ARD7106313	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28364	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2024	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2024-06-24T00:00:00	ARD7106307	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
28365	LOCAL PROJECTS	464180	Child Services	502	-616.430	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-06-24T00:00:00	ARD7106333	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
28366	Innkeeper's Tax	418500	Treasurer of State	48	-1695.890	2024	General Government	CIF Sullivan County	73287	State Dedicated Fund	2024-06-24T00:00:00	ARD7106228	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28367	Appraisal Mgmt Registration	426032	Professional Licensing	250	-250.000	2024	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-06-24T00:00:00	ARD7106307	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
28368	H/P - permit review revenue	425640	Natural Resources	300	-70.000	2024	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2024-06-24T00:00:00	ARD7106313	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28369	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-38178.150	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-06-24T00:00:00	ARD7106321	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
28370	FR - licensed timber buyers li	425614	Natural Resources	300	-380.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-06-24T00:00:00	ARD7106313	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28371	Innkeeper's Tax	418500	Treasurer of State	48	-93943.920	2024	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2024-06-24T00:00:00	ARD7106228	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28372	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-18.750	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-06-24T00:00:00	ARD7106308	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
28373	Controlled Substances Recovery	426450	Professional Licensing	250	-5070.000	2024	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2024-06-24T00:00:00	ARD7106307	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
28374	SPandR - Live Bait Revenue	431467	Natural Resources	300	-39.220	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-06-24T00:00:00	ARD7106313	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28375	SPandR - SPHX other user fees	425849	Natural Resources	300	-16787.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-24T00:00:00	ARD7106313	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28376	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-300.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-06-24T00:00:00	ARB7106198	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28377	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-415238.530	2024	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2024-06-24T00:00:00	ARD7106228	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28378	Miscellaneous Revenue	499999	Protection Advocacy Svcs Comm	44	-13.750	2024	General Government	IPAS DHHS Fund	60420	Federal Funds	2024-06-24T00:00:00	ARD7106225	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Non-Revenue	PeopleSoft Financials	Accounts Receivable Transaction	""	44
28379	DOR BMV OSOW Fee	427475	Transportation	800	-995.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-06-24T00:00:00	ARD7106355	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28380	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-3585.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-24T00:00:00	ARD7106313	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28381	Innkeeper's Tax	418500	Treasurer of State	48	-316.500	2024	General Government	CIF Vermillion County	73322	State Dedicated Fund	2024-06-24T00:00:00	ARD7106228	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28382	Innkeeper's Tax	418500	Treasurer of State	48	-252135.180	2024	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2024-06-24T00:00:00	ARD7106228	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28383	Ind Supp Fed Medicare D	422062	Logansport State Hospital	435	-2474.420	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2024-06-24T00:00:00	ARD7106326	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
28384	Technololgy Fund Fees	425284	Motor Vehicles	235	-949.500	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-06-24T00:00:00	ARD7106306	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28385	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-06-24T00:00:00	ARD7106329	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28386	SPandR - Products Sold Revenue	431471	Natural Resources	300	-154224.750	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-06-24T00:00:00	ARD7106313	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28387	Plan Review	422554	Homeland Security	385	-138047.290	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-06-24T00:00:00	ARD7106317	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28388	Claims and Comp - Road Damage	472342	Transportation	800	-3477.010	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-06-24T00:00:00	ARM7106214	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28389	Civil Penalties	450411	Utility Regulatory Comm	200	-76300.000	2024	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2024-06-24T00:00:00	ARD7106300	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
28390	Agri Licensing Fees	428620	Agriculture	36	-82250.000	2024	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2024-06-24T00:00:00	ARD7106219	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
28391	Tobacco Distributors License	427486	Public Retirement System	72	-3.050	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-06-24T00:00:00	ARD7106290	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
28392	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-750.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-24T00:00:00	ARD7106313	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28393	Innkeeper's Tax	418500	Treasurer of State	48	-38931.060	2024	General Government	CIF Porter County	73311	State Dedicated Fund	2024-06-24T00:00:00	ARD7106228	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28394	Innkeeper's Tax	418500	Treasurer of State	48	-1469.340	2024	General Government	CIF Clinton County	73219	State Dedicated Fund	2024-06-24T00:00:00	ARD7106228	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28395	Emergency Planning Fees	427492	Revenue	90	-180.000	2024	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2024-06-24T00:00:00	ARD7106294	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28396	Innkeeper's Tax	418500	Treasurer of State	48	-6822.570	2024	General Government	CIF Starke County	73285	State Dedicated Fund	2024-06-24T00:00:00	ARD7106228	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28397	Innkeeper's Tax	418500	Treasurer of State	48	-5700.700	2024	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2024-06-24T00:00:00	ARD7106228	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28398	Unemployment Tax	417810	IO0521Workforce Development	510	-478796.290	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-06-24T00:00:00	ARD7106337	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
28399	Sle of Per Prop - Surplus Prop	430420	Administration	61	-156.660	2024	General Government	WAR SURPLUS	43610	State Dedicated Fund	2024-06-24T00:00:00	ARD7106287	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
28400	Local Building Office Fees	422552	Homeland Security	385	-2280.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-06-24T00:00:00	ARD7106317	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28401	Innkeeper's Tax	418500	Treasurer of State	48	-12496.560	2024	General Government	CIF Hancock County	73259	State Dedicated Fund	2024-06-24T00:00:00	ARD7106228	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28402	SPandR - Fishing Tournament	425818	Natural Resources	300	-84.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-24T00:00:00	ARD7106313	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28403	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2024	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-06-24T00:00:00	ARD7106312	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28404	Innkeeper's Tax	418500	Treasurer of State	48	-3182.750	2024	General Government	CIF Washington County	73325	State Dedicated Fund	2024-06-24T00:00:00	ARD7106228	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28405	Appraisal Mgmt Registration	426032	Attorney General	46	-250.000	2024	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2024-06-24T00:00:00	ARD7106226	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
28406	DNR - Cabin Revenue	425605	Natural Resources	300	-316.200	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-06-24T00:00:00	ARD7106313	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28407	FR - annual permit revenue - R	425603	Natural Resources	300	-200.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-06-24T00:00:00	ARD7106313	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28408	Gasoline Tax	414200	Revenue	90	-12607429.080	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-06-24T00:00:00	ARD7106291	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28409	ID Breakage	423614	Horse Racing Comm	265	-274.450	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-06-24T00:00:00	ARD7106309	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28410	Food and Beverage Tax	418400	State Comptroller	50	-18162.760	2024	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2024-06-24T00:00:00	ARD7106244	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28411	SPandR - Bike Rental	425790	Natural Resources	300	-1020.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-24T00:00:00	ARD7106313	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28412	Child Care Ministries	422540	Homeland Security	385	-850.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-06-24T00:00:00	ARD7106317	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28413	Innkeeper's Tax	418500	Treasurer of State	48	-352942.180	2024	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2024-06-24T00:00:00	ARD7106228	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28414	Innkeeper's Tax	418500	Treasurer of State	48	-2683.910	2024	General Government	CIF Huntington County	73201	State Dedicated Fund	2024-06-24T00:00:00	ARD7106228	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28415	Gasoline use tax	412700	Transportation	800	-647068.990	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-06-24T00:00:00	ARD7106355	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28416	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-52450.810	2024	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2024-06-24T00:00:00	ARD7106328	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28417	Innkeeper's Tax	418500	Treasurer of State	48	-15393.450	2024	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2024-06-24T00:00:00	ARD7106228	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28418	SPandR - Annual Horse Tag	425785	Natural Resources	300	-3800.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-04-23T00:00:00	ARD7042044	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28419	FR - handling fee (nursery) re	425617	Natural Resources	300	-300.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-04-23T00:00:00	ARD7042044	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28420	Offender Medical Copayments	420830	Correction	615	-3573.260	2024	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2024-04-23T00:00:00	ARD7042065	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
28421	Innkeeper's Tax	418500	Treasurer of State	48	-7357.150	2024	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2024-04-23T00:00:00	ARD7041960	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28422	FR - Golden Age Passport permi	425615	Natural Resources	300	-50.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-04-23T00:00:00	ARD7042044	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28423	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-20.000	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-04-23T00:00:00	ARD7042014	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
28424	Innkeeper's Tax	418500	Treasurer of State	48	-37.880	2024	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2024-04-23T00:00:00	ARD7041960	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28425	IN Emergency Medical Services	425040	Motor Vehicles	235	-125.000	2024	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2024-04-23T00:00:00	ARD7042035	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28426	DONATION NOT FOR PROFITS	463210	Library	730	-878.650	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-04-23T00:00:00	ARD7042075	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
28427	Innkeeper's Tax	418500	Treasurer of State	48	-53.810	2024	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2024-04-23T00:00:00	ARD7041960	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28428	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-92161.000	2024	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2024-04-23T00:00:00	ARD7041955	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
28429	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-275.000	2024	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2024-04-23T00:00:00	ARD7042037	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
28430	Innkeeper's Tax	418500	Treasurer of State	48	-28.540	2024	General Government	CIF Sullivan County	73287	State Dedicated Fund	2024-04-23T00:00:00	ARD7041960	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28431	IN Golf Foundation	425039	Motor Vehicles	235	-25.000	2024	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2024-04-23T00:00:00	ARD7042035	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28432	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-04-23T00:00:00	ARB7041944	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28433	Innkeeper's Tax	418500	Treasurer of State	48	-87.600	2024	General Government	CIF Switzerland County	73319	State Dedicated Fund	2024-04-23T00:00:00	ARD7041960	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28434	SPandR - Cave Trips	425798	Natural Resources	300	-40.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-04-23T00:00:00	ARD7042044	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28435	Innkeeper's Tax	418500	Treasurer of State	48	-21.450	2024	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2024-04-23T00:00:00	ARD7041961	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28436	SPF -YMCA	425297	Motor Vehicles	235	-25.000	2024	Public Safety	YMCA	75259	State Dedicated Fund	2024-04-23T00:00:00	ARD7042035	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28437	SPF - Colts	425354	Budget Agency	57	-1340.000	2024	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2024-04-23T00:00:00	ARD7042009	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
28438	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	10.140	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-04-23T00:00:00	ARD7042061	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
28439	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-106320.200	2024	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2024-04-23T00:00:00	ARD7042063	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
28440	SPandR - Retailer Commission	425841	Natural Resources	300	-296.250	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-04-23T00:00:00	ARD7042044	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28441	Innkeeper's Tax	418500	Treasurer of State	48	-6084.320	2024	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2024-04-23T00:00:00	ARD7041960	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28442	DESIGNATED DONATION	463050	Arts Comm	705	-275.000	2024	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2024-04-23T00:00:00	ARD7042074	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
28443	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-350087.350	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-04-23T00:00:00	ARD7042047	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
28444	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-14031.350	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-04-23T00:00:00	ARD7042033	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28445	Ind Supp Fed Medicare B	422061	Logansport State Hospital	435	-108.620	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2024-04-23T00:00:00	ARD7042053	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
28446	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-35611.250	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-04-23T00:00:00	ARD7042042	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
28447	Investment Income	429690	Motor Vehicles	235	-5591.350	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-04-23T00:00:00	ARD7042033	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28448	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-10875.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2024-04-23T00:00:00	BIL7042085	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28449	500 Festival Trust	425407	Motor Vehicles	235	-200.000	2024	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2024-04-23T00:00:00	ARD7042035	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28450	Innkeeper's Tax	418500	Treasurer of State	48	-133.210	2024	General Government	CIF Monroe County	73273	State Dedicated Fund	2024-04-23T00:00:00	ARD7041960	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28451	Institutional Clothing Fund	422040	Evansville State Hospital	425	-311.000	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2024-04-23T00:00:00	ARD7042052	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
28452	ID Breakage	423614	Horse Racing Comm	265	0.360	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-04-23T00:00:00	ARD7042039	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28453	SPF - IEdT	425361	Motor Vehicles	235	-200.000	2024	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2024-04-23T00:00:00	ARD7042035	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28454	Gasoline use tax	412700	Transportation	800	-532727.680	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-04-23T00:00:00	ARD7042077	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28455	H/P - permit review revenue	425640	Natural Resources	300	-1000.000	2024	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2024-04-23T00:00:00	ARD7042044	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28456	Finger Print Fee	422326	Gaming Comm	190	-236.250	2024	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2024-04-23T00:00:00	ARD7042027	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
28457	Gasoline Tax	414200	Revenue	90	-5657178.900	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-04-23T00:00:00	ARD7042016	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28458	Gift Shop Revenue	431435	War Memorials Comm	315	-783.360	2024	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2024-04-23T00:00:00	ARD7042045	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
28459	O/I - Fines/Penalties	451021	Natural Resources	300	-1385.000	2024	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2024-04-23T00:00:00	ARD7042044	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28460	Motor Carrier Permit Fee	427452	Transportation	800	-175.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-04-23T00:00:00	ARD7042077	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28461	SPF - Blood Center Trust	425346	Motor Vehicles	235	-75.000	2024	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2024-04-23T00:00:00	ARD7042035	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28462	SPF - DARE	425350	Motor Vehicles	235	-225.000	2024	Public Safety	DARE TRUST	75122	State Dedicated Fund	2024-04-23T00:00:00	ARD7042035	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28463	Food and Beverage Tax	418400	State Comptroller	50	-17970.290	2024	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2024-04-23T00:00:00	ARD7041973	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28464	Gasoline Tax	414200	Revenue	90	-16968409.180	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-04-23T00:00:00	ARD7042016	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28465	SPF - Am Legion	425341	Motor Vehicles	235	-80.000	2024	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2024-04-23T00:00:00	ARD7042035	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28466	SPF - Manchester	425317	Motor Vehicles	235	-125.000	2024	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2024-04-23T00:00:00	ARD7042035	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28467	Innkeeper's Tax	418500	Treasurer of State	48	-143.360	2024	General Government	CIF Lawrence County	73301	State Dedicated Fund	2024-04-23T00:00:00	ARD7041960	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28468	SPandR - CRS Group Camp	425801	Natural Resources	300	-60.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-04-23T00:00:00	ARD7042044	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28469	Vision Premiums EE/ER	428936	Personnel	70	-13.920	2024	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-04-23T00:00:00	ARD7042012	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
28470	Solid waste disposal fee	421350	Environmental Management	495	-104269.290	2024	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2024-04-23T00:00:00	ARB7041944	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28471	LIBRARY - EXTENSION SERVICE	464170	Library	730	-3770.000	2024	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2024-04-23T00:00:00	ARD7042075	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
28472	Alcoholic Beverage Taxes	416100	Revenue	90	-29549.470	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-04-23T00:00:00	ARD7042016	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28473	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-672406.500	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-04-23T00:00:00	ARD7042055	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28474	Innkeeper's Tax	418500	Treasurer of State	48	-38.790	2024	General Government	CIF Brown County	73213	State Dedicated Fund	2024-04-23T00:00:00	ARD7041960	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28475	National Criminal History Chck	428040	State Police	100	-157.500	2024	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2024-04-23T00:00:00	ARD7042020	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
28476	Innkeeper's Tax	418500	Treasurer of State	48	-146.770	2024	General Government	CIF Greene County	73239	State Dedicated Fund	2024-04-23T00:00:00	ARD7041960	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28477	FR - special event permit reve	425627	Natural Resources	300	-95.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-04-23T00:00:00	ARD7042044	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28478	Publns Gifts Donations	463240	Library	730	-89.000	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-04-23T00:00:00	ARD7042075	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
28479	HP-Late Closers	423641	Horse Racing Comm	265	-13200.000	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-04-23T00:00:00	ARD7042040	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28480	DESIGNATED DONATION	463050	Library	730	-0.030	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-04-23T00:00:00	ARD7042075	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
28481	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-103639.450	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-04-23T00:00:00	ARD7042014	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
28482	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-150.000	2024	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2024-04-23T00:00:00	ARD7042040	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28483	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-325.000	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-04-23T00:00:00	ARB7041944	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28484	SPF - IKFT	425364	Child Services	502	-725.000	2024	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2024-04-23T00:00:00	ARD7042060	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
28485	State Sales Tax	412010	Transportation	800	-414577.130	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-04-23T00:00:00	ARD7042077	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28486	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-100.000	2024	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2024-04-23T00:00:00	ARD7042035	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28487	Dental Premiums EE/ER	428929	Personnel	70	-15.000	2024	General Government	Anthem Dental	73845	State Dedicated Fund	2024-04-23T00:00:00	ARD7042012	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
28488	ID Breakage	423614	Horse Racing Comm	265	2.040	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-04-23T00:00:00	ARD7042039	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28489	Trip Permit (35%)	427441	Revenue	90	-245.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-04-23T00:00:00	ARD7042016	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28490	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-4800.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-04-23T00:00:00	ARD7042044	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28491	Food and Beverage Tax	418400	State Comptroller	50	-43769.870	2024	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-04-23T00:00:00	ARD7041973	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28492	DOR  Service Charge	427449	Revenue	90	-48.730	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-04-23T00:00:00	ARD7042016	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28493	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-25.000	2024	Public Safety	Music Education Association	75243	State Dedicated Fund	2024-04-23T00:00:00	ARD7042035	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28494	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-35.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-04-23T00:00:00	ARD7042044	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28495	FandW - Additional Tags Block of	425462	Natural Resources	300	-1286.990	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-04-23T00:00:00	ARD7042044	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28496	SPF - DePauw	425305	Motor Vehicles	235	-225.000	2024	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2024-04-23T00:00:00	ARD7042035	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28497	Electric Vehicle-Suppl Fee	425013	Transportation	800	-11934.000	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-04-23T00:00:00	ARD7042078	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28498	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-32000.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-04-23T00:00:00	ARD7042044	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28499	FandW - Additional Tags Block of	425462	Natural Resources	300	-270.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-04-23T00:00:00	ARD7042044	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28500	Self Pay Payments	420112	Evansville State Hospital	425	-4333.850	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2024-04-23T00:00:00	ARD7042052	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
28501	Innkeeper's Tax	418500	Treasurer of State	48	-1297786.840	2024	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2024-04-23T00:00:00	ARD7041960	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28502	SPF - Anderson	425301	Motor Vehicles	235	-25.000	2024	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2024-04-23T00:00:00	ARD7042035	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28503	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-488.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-04-23T00:00:00	ARD7042044	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28504	SPF - Wabash	425332	Motor Vehicles	235	-175.000	2024	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2024-04-23T00:00:00	ARD7042035	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28505	Wild Turkey Trust	425397	Motor Vehicles	235	-350.000	2024	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2024-04-23T00:00:00	ARD7042035	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28506	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-685.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-04-23T00:00:00	ARD7042044	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28507	Innkeeper's Tax	418500	Treasurer of State	48	-131.030	2024	General Government	CIF Porter County	73311	State Dedicated Fund	2024-04-23T00:00:00	ARD7041960	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28508	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-109339.620	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-04-23T00:00:00	ARD7042016	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28509	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-248385.460	2024	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2024-04-23T00:00:00	ARD7042050	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
28510	LARE Fee	425267	Natural Resources	300	-9986.250	2024	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2024-04-23T00:00:00	ARD7042044	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28511	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-4395.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-04-23T00:00:00	ARD7042044	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28512	Safety First Trust Fees	425389	Homeland Security	385	-275.000	2024	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2024-04-23T00:00:00	ARD7042048	2024-10-12T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28513	DNR - Concessions Revenue	425452	Natural Resources	300	-882.410	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-04-23T00:00:00	ARD7042044	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28514	Gasoline use tax	412700	Transportation	800	-177581.420	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-04-23T00:00:00	ARD7042077	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28515	SPF - Huntington	425309	Motor Vehicles	235	-100.000	2024	Public Safety	Huntington University Trust	75236	Private Grant Funds	2024-04-23T00:00:00	ARD7042035	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28516	Food and Beverage Tax	418400	State Comptroller	50	-13755.000	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-04-23T00:00:00	ARD7041973	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28517	SPF - TriState	425324	Motor Vehicles	235	-50.000	2024	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2024-04-23T00:00:00	ARD7042035	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28518	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	4500.000	2024	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2024-04-23T00:00:00	ARD7042056	2024-10-12T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28519	Banner Permits	428132	Transportation	800	-1650.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-04-23T00:00:00	ARD7042078	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28520	Innkeeper's Tax	418500	Treasurer of State	48	-33.390	2024	General Government	CIF Franklin County	73231	State Dedicated Fund	2024-04-23T00:00:00	ARD7041960	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28521	Food and Beverage Tax	418400	State Comptroller	50	-78292.230	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-04-23T00:00:00	ARD7041973	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28522	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-1101.300	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-04-23T00:00:00	ARD7042044	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28523	Nat Forest Receipt - County	441400	State Comptroller	50	-221350.150	2024	General Government	U S FOREST RESERVE	47810	State Dedicated Fund	2024-04-23T00:00:00	ARD7041967	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28524	Innkeeper's Tax	418500	Treasurer of State	48	-17611.610	2024	General Government	CIF Hamilton County	73255	State Dedicated Fund	2024-04-23T00:00:00	ARD7041960	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28525	Truck 11K - 16K	425025	Motor Vehicles	235	-75.000	2024	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2024-04-23T00:00:00	ARD7042035	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28526	Bicycle Indiana Trust	425396	Motor Vehicles	235	-125.000	2024	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2024-04-23T00:00:00	ARD7042035	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28527	Motor Carrier Permit Fees	427440	Revenue	90	-16.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-04-23T00:00:00	ARD7042016	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28528	FR - recycle revenue	431428	Correction	615	-87.000	2024	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2024-04-23T00:00:00	ARD7042068	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
28529	Special Fuel Tax	414300	Revenue	90	-58466.850	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-04-23T00:00:00	ARD7042016	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28530	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-211.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-04-23T00:00:00	ARD7042044	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28531	DNR - Boat Rental Revenue	425467	Natural Resources	300	-435.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-04-23T00:00:00	ARD7042044	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28532	Occupational License Fee	422820	Gaming Comm	190	-1563.750	2024	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2024-04-23T00:00:00	ARD7042027	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
28533	Sales - Meals	430984	Richmond State Hospital	440	-566.370	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2024-04-23T00:00:00	ARD7042054	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	440
28534	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-50.000	2024	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2024-04-23T00:00:00	ARD7042035	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28535	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-15.250	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-04-23T00:00:00	ARD7042075	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
28536	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-25.000	2024	Public Safety	Cancer Support Community Centr	75256	State Dedicated Fund	2024-04-23T00:00:00	ARD7042035	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28537	SPandR - Admission Gate OOS	425783	Natural Resources	300	-111869.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-04-23T00:00:00	ARD7042044	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28538	Innkeeper's Tax	418500	Treasurer of State	48	-121.690	2024	General Government	CIF Wayne County	73326	State Dedicated Fund	2024-04-23T00:00:00	ARD7041960	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28539	Consumer Settlements	450230	Attorney General	46	-550.500	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-04-23T00:00:00	ARD7041957	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
28540	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-450.000	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-04-23T00:00:00	ARD7042040	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28541	Innkeeper's Tax	418500	Treasurer of State	48	-1871.240	2024	General Government	CIF Grant County	73237	State Dedicated Fund	2024-04-23T00:00:00	ARD7041960	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28542	FandW - POS vendor license sales	425458	Natural Resources	300	-5357.500	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-04-23T00:00:00	ARD7042044	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28543	Innkeeper's Tax	418500	Treasurer of State	48	-247.200	2024	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2024-04-23T00:00:00	ARD7041960	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28544	SPF - St Mary Woods	425322	Motor Vehicles	235	-175.000	2024	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2024-04-23T00:00:00	ARD7042035	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28545	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-500.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-04-23T00:00:00	ARD7042044	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28546	Innkeeper's Tax	418500	Treasurer of State	48	-9916.400	2024	General Government	CIF Dubois County	73227	State Dedicated Fund	2024-04-23T00:00:00	ARD7041960	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28547	Claims and Comp - Road Damage	472342	Transportation	800	8088.160	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-04-23T00:00:00	ARD7042078	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28548	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1657.930	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-04-23T00:00:00	ARD7042077	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28549	LIT PSCDA	418655	Budget Agency	57	-2048967.000	2024	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2024-04-23T00:00:00	ARD7042010	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
28550	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-1325.000	2024	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2024-04-23T00:00:00	ARD7042035	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28551	Odometer Fees	425007	State Police	100	-598.000	2024	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2024-04-23T00:00:00	ARD7042018	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
28552	Railroad Property Tax	419200	Transportation	800	-37.920	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-04-23T00:00:00	ARD7042077	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28553	SPF - Franklin	425306	Motor Vehicles	235	-50.000	2024	Public Safety	Franklin College Trust	75237	Private Grant Funds	2024-04-23T00:00:00	ARD7042035	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28554	DOR BMV OSOW Fee	427475	Transportation	800	-375.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-04-23T00:00:00	ARD7042077	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28555	Food and Beverage Tax	418400	State Comptroller	50	-9440.220	2024	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2024-04-23T00:00:00	ARD7041973	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28556	Greenways Trust	425400	Motor Vehicles	235	-75.000	2024	Public Safety	Greenway Trust	75214	State Dedicated Fund	2024-04-23T00:00:00	ARD7042035	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28557	SPF - ITCC	425316	Motor Vehicles	235	-50.000	2024	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2024-04-23T00:00:00	ARD7042035	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28558	SPF - Purdue	425319	Motor Vehicles	235	-3675.000	2024	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2024-04-23T00:00:00	ARD7042035	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28559	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-45183.100	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-04-23T00:00:00	ARB7041944	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28560	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-60.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-04-23T00:00:00	ARD7042044	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28561	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-4885.010	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-04-23T00:00:00	ARD7042014	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
28562	Aircraft License Excise Tax	413100	Revenue	90	2.290	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-04-23T00:00:00	ARD7042016	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28563	Motor Carrier Passenger Permit	427448	Revenue	90	-80.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-04-23T00:00:00	ARD7042016	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28564	SPF - USI	425329	Motor Vehicles	235	-25.000	2024	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2024-04-23T00:00:00	ARD7042035	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28565	Food and Beverage Tax	418400	State Comptroller	50	-141477.830	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-04-23T00:00:00	ARD7041973	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28566	Innkeeper's Tax	418500	Treasurer of State	48	-4.050	2024	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2024-04-23T00:00:00	ARD7041961	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28567	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1701.230	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-04-23T00:00:00	ARD7042041	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
28568	Admin Fee-Certificate Holder	422925	Gaming Comm	190	-50000.000	2024	General Government	Sports Wagering	37151	State Dedicated Fund	2024-04-23T00:00:00	ARD7042027	2024-10-12T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
28569	Trip Permit (65%)	427446	Revenue	90	-455.000	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-04-23T00:00:00	ARD7042016	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28570	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-20.000	2024	Public Safety	National Sisterhood United	75258	State Dedicated Fund	2024-04-23T00:00:00	ARD7042035	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28571	Fair Circuit	423643	Horse Racing Comm	265	-71400.000	2024	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2024-04-23T00:00:00	ARD7042040	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28572	Child Support Bureau Annual Fe	424200	Child Services	502	-676.500	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-04-23T00:00:00	ARD7042060	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
28573	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-580.240	2024	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2024-04-23T00:00:00	ARD7041954	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
28574	SPandR - Products Sold Revenue	431471	Natural Resources	300	-140237.310	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-04-23T00:00:00	ARD7042044	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28575	DOR BMV OSOW Fee	427475	Revenue	90	-43891.780	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-04-23T00:00:00	ARD7042016	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28576	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-44382.640	2024	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2024-04-23T00:00:00	ARD7042044	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28577	SPF - Freemason	425352	Motor Vehicles	235	-350.000	2024	Public Safety	FREEMASONS	75119	State Dedicated Fund	2024-04-23T00:00:00	ARD7042035	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28578	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-1159.000	2024	General Government	Dealer Enforcement	44255	State Dedicated Fund	2024-04-23T00:00:00	ARD7041955	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
28579	Food and Beverage Tax	418400	State Comptroller	50	-34313.170	2024	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2024-04-23T00:00:00	ARD7041973	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28580	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-2010.000	2024	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2024-04-23T00:00:00	ARD7042044	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28581	SPF - ISP	425371	Motor Vehicles	235	-775.000	2024	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2024-04-23T00:00:00	ARD7042035	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28582	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-97291.000	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-04-23T00:00:00	ARD7042078	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28583	Occupational License Fee	422820	Gaming Comm	190	-1350.000	2024	General Government	FINES AND FEES	36910	State Dedicated Fund	2024-04-23T00:00:00	ARD7042027	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
28584	Food and Beverage Tax	418400	State Comptroller	50	-68281.220	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-04-23T00:00:00	ARD7041973	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28585	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-12330.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-04-23T00:00:00	ARB7041944	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28586	SPF - IWU	425315	Motor Vehicles	235	-25.000	2024	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2024-04-23T00:00:00	ARD7042035	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28587	Food and Beverage Tax	418400	State Comptroller	50	-0.920	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-04-23T00:00:00	ARD7041983	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28588	Tobacco Distributors License	427486	Revenue	90	1.580	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-04-23T00:00:00	ARD7042016	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28589	Sle of Per Prop - Surplus Prop	430420	Administration	61	-2331.170	2024	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2024-04-23T00:00:00	ARD7042011	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
28590	Transp Infr Impr Fee	428155	Transportation	800	-1384.900	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-04-23T00:00:00	ARD7042077	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28591	DESIGNATED DONATION	463050	Library	730	-1300.000	2024	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2024-04-23T00:00:00	ARD7042075	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
28592	Training	439102	Transportation	800	-1000.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-04-23T00:00:00	ARD7042078	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28593	Food and Beverage Tax	418400	State Comptroller	50	-2618.860	2024	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2024-04-23T00:00:00	ARD7041973	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28594	SPF - St Mary	425321	Motor Vehicles	235	-75.000	2024	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2024-04-23T00:00:00	ARD7042035	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28595	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-700861.780	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-04-23T00:00:00	ARD7042061	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
28596	Food and Beverage Tax	418400	State Comptroller	50	-9423.840	2024	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2024-04-23T00:00:00	ARD7041973	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28597	Innkeeper's Tax	418500	Treasurer of State	48	-11800.980	2024	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2024-04-23T00:00:00	ARD7041960	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28598	Child Labor Law Penalties	450810	Labor	225	-200.000	2024	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2024-04-23T00:00:00	ARD7042032	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
28599	LIT Transfer In PSCDA	740840	Budget Agency	57	-6427.000	2024	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2024-04-23T00:00:00	ARD7042010	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
28600	Innkeeper's Tax	418500	Treasurer of State	48	-58219.380	2024	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2024-04-23T00:00:00	ARD7041960	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28601	SPF - Support our Troops	425340	Veterans Affairs	160	-4360.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-04-23T00:00:00	ARD7042025	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
28602	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1650.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-04-23T00:00:00	ARB7041944	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28603	SPF - IFFAT	425363	Motor Vehicles	235	-125.000	2024	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2024-04-23T00:00:00	ARD7042035	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28604	SOS Enforcement Penalties	451215	Secretary Of State	40	-360.000	2024	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2024-04-23T00:00:00	ARD7041955	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
28605	DOR BMV OSOW Fee	427475	Revenue	90	-226.800	2024	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2024-04-23T00:00:00	ARD7042015	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28606	SPF - Valpo	425330	Motor Vehicles	235	-50.000	2024	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2024-04-23T00:00:00	ARD7042035	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28607	Publication and Book Sales	431120	Library	730	-137.620	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-04-23T00:00:00	ARD7042075	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
28608	Truck 16K - 20K	425026	Motor Vehicles	235	-250.000	2024	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2024-04-23T00:00:00	ARD7042035	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28609	DNR - Campground Revenue	425451	Natural Resources	300	-6693.840	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-04-23T00:00:00	ARD7042044	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28610	SPF - BallState	425302	Motor Vehicles	235	-1150.000	2024	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2024-04-23T00:00:00	ARD7042035	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28611	Independent Contractor Fees	428510	Worker's Comp Brd	220	-585.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-04-23T00:00:00	ARD7042030	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
28612	FR - annual horse tag revenue	425601	Natural Resources	300	-40.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-04-23T00:00:00	ARD7042044	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28613	INsafe Assessment	424315	Labor	225	-73007.420	2024	Public Safety	INSAFE (TRANSFER)	40810	State Dedicated Fund	2024-04-23T00:00:00	ARD7042032	2024-10-12T00:00:00	Labor Safety Education	3580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
28614	Charity Gaming Excise Tax	415100	Gaming Comm	190	-1312.460	2024	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2024-04-23T00:00:00	ARD7042026	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
28615	IRP Registration Fees	427420	Revenue	90	-101977.830	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-04-23T00:00:00	ARD7042016	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28616	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-2025.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-04-23T00:00:00	ARD7042044	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28617	Food and Beverage Tax	418400	State Comptroller	50	-14502.340	2024	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2024-04-23T00:00:00	ARD7041973	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28618	Innkeeper's Tax	418500	Treasurer of State	48	-7.000	2024	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2024-04-23T00:00:00	ARD7041961	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28619	Innkeeper's Tax	418500	Treasurer of State	48	-101154.900	2024	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2024-04-23T00:00:00	ARD7041960	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28620	SPF - ND	425327	Motor Vehicles	235	-950.000	2024	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2024-04-23T00:00:00	ARD7042035	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28621	Innkeeper's Tax	418500	Treasurer of State	48	-469.500	2024	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2024-04-23T00:00:00	ARD7041960	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28622	Food and Beverage Tax	418400	State Comptroller	50	-51223.590	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-04-23T00:00:00	ARD7041973	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28623	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-2632.500	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-04-23T00:00:00	ARD7042044	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28624	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-9730.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-04-23T00:00:00	ARD7042044	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28625	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-335.090	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2024-04-23T00:00:00	ARD7042054	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
28626	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-311095.340	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-04-23T00:00:00	ARD7042035	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28627	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-255.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-04-23T00:00:00	ARD7042044	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28628	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-140690.550	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-04-23T00:00:00	ARD7042014	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
28629	Food and Beverage Tax	418400	State Comptroller	50	-3966.490	2024	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2024-04-23T00:00:00	ARD7041973	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28630	Food and Beverage Tax	418400	State Comptroller	50	-8174.560	2024	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2024-04-23T00:00:00	ARD7041973	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28631	NRA Trust	425406	Motor Vehicles	235	-200.000	2024	Public Safety	NRA Trust	75220	State Dedicated Fund	2024-04-23T00:00:00	ARD7042035	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28632	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-20.000	2024	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2024-04-23T00:00:00	ARD7042035	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28633	SPandR - Admission Gate In State	425782	Natural Resources	300	-88341.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-04-23T00:00:00	ARD7042044	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28634	SPF - IUPUI	425314	Motor Vehicles	235	-150.000	2024	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2024-04-23T00:00:00	ARD7042035	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28635	Gasoline use tax	412700	Revenue	90	-118387.610	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-04-23T00:00:00	ARD7042016	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28636	Auditor of State Fines	450310	Treasurer of State	48	-405822.830	2024	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2024-04-23T00:00:00	ARD7041959	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28637	Food and Beverage Tax	418400	State Comptroller	50	-29456.160	2024	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2024-04-23T00:00:00	ARD7041973	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28638	SPandR - Bouys and Docks	425794	Natural Resources	300	-2202.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-04-23T00:00:00	ARD7042044	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28639	FR - shelterhouse revenue	425626	Natural Resources	300	-277.580	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-04-23T00:00:00	ARD7042044	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28640	Choose Life Trust Fees	425393	Motor Vehicles	235	-200.000	2024	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2024-04-23T00:00:00	ARD7042035	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28641	IN Recycling Coalition	425038	Motor Vehicles	235	-25.000	2024	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2024-04-23T00:00:00	ARD7042035	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28642	Solid waste disposal fee	421350	Environmental Management	495	-15117.800	2024	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2024-04-23T00:00:00	ARB7041944	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28643	Food and Beverage Tax	418400	State Comptroller	50	-4097.460	2024	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2024-04-23T00:00:00	ARD7041973	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28644	Tobacco Distributors License	427486	Public Retirement System	72	2.040	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-04-23T00:00:00	ARD7042014	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
28645	DNR - Firewood Revenue	431462	Natural Resources	300	-628.780	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-04-23T00:00:00	ARD7042044	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28646	State Service Fee	452120	Administration	61	-200.000	2024	General Government	WAR SURPLUS	43610	State Dedicated Fund	2024-04-23T00:00:00	ARD7042011	2024-10-12T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
28647	Health Premiums EE/ER	428928	Personnel	70	-618.540	2024	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-04-23T00:00:00	ARD7042012	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
28648	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-67305.070	2024	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2024-04-23T00:00:00	ARD7042055	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28649	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-24050.000	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-04-23T00:00:00	ARD7042078	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28650	Truck 54K - 60K	425034	Motor Vehicles	235	-225.000	2024	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2024-04-23T00:00:00	ARD7042035	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28651	Innkeeper's Tax	418500	Natural Resources	300	-75828.470	2024	Conservation, Culture and Development	PROPHETSTOWN/TIPPCO	47180	State Dedicated Fund	2024-04-23T00:00:00	ARD7042044	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28652	Food and Beverage Tax	418400	State Comptroller	50	-73292.910	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-04-23T00:00:00	ARD7041973	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28653	LARE Fee	425267	Natural Resources	300	-3048.750	2024	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2024-04-23T00:00:00	ARD7042044	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28654	Librarian Certification Fee	424610	Library	730	-70.000	2024	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2024-04-23T00:00:00	ARD7042075	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
28655	DNR - Gate Admissions Rev	425611	Natural Resources	300	-884.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-04-23T00:00:00	ARD7042044	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28656	Food and Beverage Tax	418400	State Comptroller	50	-44007.960	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-04-23T00:00:00	ARD7041973	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28657	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-150.000	2024	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2024-04-23T00:00:00	ARD7042035	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28658	Cellular Tower Fees	428128	Transportation	800	-133.250	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-04-23T00:00:00	BIL7042093	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28659	Heritage Trust Fees	425387	Natural Resources	300	-2800.000	2024	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2024-04-23T00:00:00	ARD7042044	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28660	HP ISS 2Yr Nomination	423622	Horse Racing Comm	265	-232500.000	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-04-23T00:00:00	ARD7042040	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28661	Innkeeper's Tax	418500	Treasurer of State	48	-74.590	2024	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2024-04-23T00:00:00	ARD7041960	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28662	DNR - SPandR - Recycle	425780	Natural Resources	300	-542.100	2024	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2024-04-23T00:00:00	ARD7042044	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28663	NONGAME FUND	464220	Natural Resources	300	-502.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-04-23T00:00:00	ARD7042043	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28664	Water - royalty revenue	431480	Natural Resources	300	-21325.900	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-04-23T00:00:00	ARD7042044	2024-10-12T00:00:00	Land and Water Resources	3030	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28665	Food and Beverage Tax	418400	State Comptroller	50	-65718.550	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-04-23T00:00:00	ARD7041973	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28666	DNR - Cabin Revenue	425605	Natural Resources	300	-81.050	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-04-23T00:00:00	ARD7042044	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28667	SPF - Butler	425304	Motor Vehicles	235	-650.000	2024	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2024-04-23T00:00:00	ARD7042035	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28668	IN Association of Realtors	425415	Motor Vehicles	235	-25.000	2024	Public Safety	IN Association of Realtors	75266	Private Grant Funds	2024-04-23T00:00:00	ARD7042035	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28669	SPF - IIT	425310	Motor Vehicles	235	-75.000	2024	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2024-04-23T00:00:00	ARD7042035	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28670	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-135.250	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-04-23T00:00:00	ARD7042061	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
28671	SPandR - Admin Rev	425858	Natural Resources	300	1424.370	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-04-23T00:00:00	ARD7042044	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28672	SPF - Hanover	425308	Motor Vehicles	235	-150.000	2024	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2024-04-23T00:00:00	ARD7042035	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28673	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-250.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-04-23T00:00:00	ARB7041944	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28674	Innkeeper's Tax	418500	Treasurer of State	48	-226.270	2024	General Government	CIF Hendricks County	73261	State Dedicated Fund	2024-04-23T00:00:00	ARD7041960	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28675	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-26500.000	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-04-23T00:00:00	ARD7042044	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28676	FR - recycle revenue	431428	Correction	615	-622.000	2024	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2024-04-23T00:00:00	ARD7042066	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
28677	Food and Beverage Tax	418400	State Comptroller	50	-20775.360	2024	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2024-04-23T00:00:00	ARD7041973	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28678	Technololgy Fund Fees	425284	Motor Vehicles	235	-680.490	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-04-23T00:00:00	ARD7042034	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28679	Food and Beverage Tax	418400	State Comptroller	50	-202944.330	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-04-23T00:00:00	ARD7041973	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28680	IN Volunteer Firefighters	425037	Motor Vehicles	235	-160.000	2024	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2024-04-23T00:00:00	ARD7042035	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28681	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-5862.590	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-04-23T00:00:00	ARD7042051	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
28682	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-50.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-04-23T00:00:00	ARD7042044	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28683	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1225.000	2024	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2024-04-23T00:00:00	ARD7042035	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28684	Special Fuel Tax	414300	Revenue	90	-35597.160	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-04-23T00:00:00	ARD7042016	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28685	Welfare Repayments	450510	FSSA Family Resources	500	-50087.850	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-04-23T00:00:00	ARB7043101	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
28686	IN State Council K of C	425378	Motor Vehicles	235	-45.000	2024	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2024-04-23T00:00:00	ARD7042035	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28687	SPF - UofIndy	425326	Motor Vehicles	235	-275.000	2024	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2024-04-23T00:00:00	ARD7042035	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28688	Innkeeper's Tax	418500	Treasurer of State	48	-75.760	2024	General Government	CIF Orange County	73307	State Dedicated Fund	2024-04-23T00:00:00	ARD7041960	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28689	HR Service	439900	Personnel	70	-1587.190	2024	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2024-04-23T00:00:00	ARD7042012	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
28690	FR - annual permit revenue - R	425603	Natural Resources	300	-1050.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-04-23T00:00:00	ARD7042044	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28691	SPandR - Dry Storage	425809	Natural Resources	300	-480.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-04-23T00:00:00	ARD7042044	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28692	DESIGNATED DONATION	463050	Natural Resources	300	-145.210	2024	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2024-04-23T00:00:00	ARD7042044	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28693	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-25.000	2024	Public Safety	ALS Therapy Dev Institute	75255	State Dedicated Fund	2024-04-23T00:00:00	ARD7042035	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28694	Innkeeper's Tax	418500	Treasurer of State	48	-77.090	2024	General Government	CIF Boone County	73211	State Dedicated Fund	2024-04-23T00:00:00	ARD7041960	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28695	Consumer Settlements	450230	Attorney General	46	-299.000	2024	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2024-04-23T00:00:00	ARD7041956	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
28696	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-04-23T00:00:00	ARB7041944	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28697	FandW - Ohio River license and 10	425503	Natural Resources	300	-160.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-04-23T00:00:00	ARD7042044	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28698	Water - well drillers license	425774	Natural Resources	300	-325.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-04-23T00:00:00	ARD7042044	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28699	Innkeeper's Tax	418500	Treasurer of State	48	-92.950	2024	General Government	CIF Putnam County	73313	State Dedicated Fund	2024-04-23T00:00:00	ARD7041960	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28700	SPF - IBE	425359	Motor Vehicles	235	-275.000	2024	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2024-04-23T00:00:00	ARD7042035	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28701	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-237.490	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-04-23T00:00:00	ARD7042044	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28702	Government Interest Income	429660	Treasurer of State	48	46875.000	2024	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2024-04-23T00:00:00	ARD7041958	2024-10-12T00:00:00	Common School - Principal	6660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28703	FR - returned check fee revenu	425631	Natural Resources	300	72.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-04-23T00:00:00	ARD7042044	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28704	ORV non-res annu trail use tag	420952	Natural Resources	300	-1080.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-04-23T00:00:00	ARD7042044	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28705	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-4182.300	2024	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2024-04-23T00:00:00	ARD7042049	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28706	Motor Vehicle Highway Fees	425008	State Comptroller	50	-133.200	2024	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2024-04-23T00:00:00	ARD7041965	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28707	SPandR - Special Events	425857	Natural Resources	300	-1692.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-04-23T00:00:00	ARD7042044	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28708	Odometer Fees	425007	State Police	100	-1101.000	2024	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2024-04-23T00:00:00	ARD7042019	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
28709	ORV Annual Trail Use Permit	420951	Natural Resources	300	-2565.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-04-23T00:00:00	ARD7042044	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28710	SPF - State Museum Trust	425395	Motor Vehicles	235	-200.000	2024	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2024-04-23T00:00:00	ARD7042035	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28711	DNR - Boat Rental Revenue	425467	Natural Resources	300	-420.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-04-23T00:00:00	ARD7042044	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28712	Food and Beverage Tax	418400	State Comptroller	50	-5686.740	2024	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2024-04-23T00:00:00	ARD7041973	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28713	SPF - St Francis	425328	Motor Vehicles	235	-25.000	2024	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2024-04-23T00:00:00	ARD7042035	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28714	Food and Beverage Tax	418400	State Comptroller	50	-20104.100	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-04-23T00:00:00	ARD7041973	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28715	Motor Vehicle Highway Fees	425008	Revenue	90	-263.850	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-04-23T00:00:00	ARD7042016	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28716	Restitution	452030	Criminal Justice Institute	32	-25.000	2024	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2024-04-23T00:00:00	ARD7041952	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
28717	SPandR - CRS Cabins	425799	Natural Resources	300	-1086.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-04-23T00:00:00	ARD7042044	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28718	Food and Beverage Tax	418400	State Comptroller	50	-4112.660	2024	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2024-04-23T00:00:00	ARD7041973	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28719	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-525.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-04-23T00:00:00	ARD7042044	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28720	CO LE - Current RPI Rev	451047	Natural Resources	300	-975.890	2024	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2024-04-23T00:00:00	ARD7042044	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28721	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-61006.030	2024	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2024-04-23T00:00:00	ARD7042044	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28722	FR - scrap revenue	431431	Transportation	800	-1876.340	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-04-23T00:00:00	ARD7042078	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28723	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-15412.070	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-04-23T00:00:00	ARD7042038	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
28724	Food and Beverage Tax	418400	State Comptroller	50	-1600.540	2024	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2024-04-23T00:00:00	ARD7041973	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28725	Innkeeper's Tax	418500	Treasurer of State	48	-9430.200	2024	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2024-04-23T00:00:00	ARD7041960	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28726	DNR - Firewood Revenue	431462	Natural Resources	300	-36484.450	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-04-23T00:00:00	ARD7042044	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28727	Technololgy Fund Fees	425284	Motor Vehicles	235	-13851.300	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-04-23T00:00:00	ARD7042035	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28728	Food and Beverage Tax	418400	State Comptroller	50	-987.910	2024	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2024-04-23T00:00:00	ARD7041973	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28729	FR - Golden Age Passport permi	425615	Natural Resources	300	-500.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-04-23T00:00:00	ARD7042044	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28730	Motor Vehicle Highway Fees	425008	Revenue	90	-16871.900	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-04-23T00:00:00	ARD7042016	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28731	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-600.000	2024	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2024-04-23T00:00:00	ARD7042035	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28732	SPandR - Daily Adm - Range	425805	Natural Resources	300	-52.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-04-23T00:00:00	ARD7042044	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28733	LABORATORY COSTS	421102	Toxicology	115	-1200.000	2024	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2024-04-23T00:00:00	ARD7042022	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
28734	LOCAL PROJECTS	464180	Child Services	502	-629.240	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-04-23T00:00:00	ARD7042060	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
28735	SPF - 4H	425356	Motor Vehicles	235	-75.000	2024	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2024-04-23T00:00:00	ARD7042035	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28736	Unemployment Tax	417810	IO0521Workforce Development	510	-5572194.600	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-04-23T00:00:00	ARD7042063	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
28737	Dealer Plates	425230	Secretary Of State	40	-23992.100	2024	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2024-04-23T00:00:00	ARD7041955	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
28738	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-4263.000	2024	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2024-04-23T00:00:00	ARD7042035	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28739	Admin. Fee	425197	Charter School Brd	704	-6607.960	2024	Education	Charter School Board	43911	Private Grant Funds	2024-04-23T00:00:00	ARD7042073	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
28740	SPF - ISU	425311	Motor Vehicles	235	-225.000	2024	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2024-04-23T00:00:00	ARD7042035	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28741	SPandR - Ice Revenue	431466	Natural Resources	300	-2908.080	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-04-23T00:00:00	ARD7042044	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28742	Transfer	425174	Environmental Management	495	-1464.690	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-04-23T00:00:00	ARD7042056	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28743	Truck 7K - 9K	425022	Motor Vehicles	235	-50.000	2024	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2024-04-23T00:00:00	ARD7042035	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28744	Military Relief Check-off	464226	Veterans Affairs	160	-506.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-04-23T00:00:00	ARD7042024	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
28745	Food and Beverage Tax	418400	State Comptroller	50	-3660.820	2024	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2024-04-23T00:00:00	ARD7041973	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28746	Truck 10K - 11K	425024	Motor Vehicles	235	-50.000	2024	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2024-04-23T00:00:00	ARD7042035	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28747	DNR - Campground Revenue	425451	Natural Resources	300	-783.380	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-04-23T00:00:00	ARD7042044	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28748	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-498.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-04-23T00:00:00	ARD7042044	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28749	SPF - JDRF	425373	Motor Vehicles	235	-175.000	2024	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2024-04-23T00:00:00	ARD7042035	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28750	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-135.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-04-23T00:00:00	ARD7042044	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28751	FandW - Online Revenue	425457	Natural Resources	300	-358643.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-04-23T00:00:00	ARD7042044	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28752	Disability Premiums EE	428991	Disability - State Personnel	71	-17.250	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-04-23T00:00:00	ARD7042013	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
28753	SPF - Evansville	425325	Motor Vehicles	235	-75.000	2024	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2024-04-23T00:00:00	ARD7042035	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28754	Food and Beverage Tax	418400	State Comptroller	50	-3041.770	2024	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2024-04-23T00:00:00	ARD7041973	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28755	DESIGNATED DONATION	463050	School for the Blind and VI	550	-801.000	2024	Education	DONATIONS	46880	State Dedicated Fund	2024-04-23T00:00:00	ARD7042064	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
28756	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-994.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-04-23T00:00:00	ARD7042044	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28757	DNR - CRS Campground Rev	425608	Natural Resources	300	-10695.320	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-04-23T00:00:00	ARD7042044	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28758	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-1830.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-04-23T00:00:00	ARD7042044	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28759	LOCAL PROJECTS	464180	Child Services	502	-50.000	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-04-23T00:00:00	ARD7042058	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
28760	FR - nursery seedling revenue	431424	Natural Resources	300	-21696.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-04-23T00:00:00	ARD7042044	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28761	Donate Life Trust	425404	Motor Vehicles	235	-150.000	2024	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2024-04-23T00:00:00	ARD7042035	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28762	SPF - Nurses	425367	Motor Vehicles	235	-1275.000	2024	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2024-04-23T00:00:00	ARD7042035	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28763	Food and Beverage Tax	418400	State Comptroller	50	-49347.710	2024	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-04-23T00:00:00	ARD7041973	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28764	Food and Beverage Tax	418400	State Comptroller	50	-46433.670	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-04-23T00:00:00	ARD7041973	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28765	SPF - Riley HFK	425376	Motor Vehicles	235	-1000.000	2024	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2024-04-23T00:00:00	ARD7042035	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28766	Food and Beverage Tax	418400	State Comptroller	50	-17814.240	2024	General Government	Merrillville Town Food Beverag	73336	Not Applicable	2024-04-23T00:00:00	ARD7041973	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28767	Innkeeper's Tax	418500	Treasurer of State	48	-477.130	2024	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2024-04-23T00:00:00	ARD7041960	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28768	HP Breakage	423613	Horse Racing Comm	265	-55.400	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-04-23T00:00:00	ARD7042039	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28769	SPF - Rose Hulman	425320	Motor Vehicles	235	-275.000	2024	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2024-04-23T00:00:00	ARD7042035	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28770	Innkeeper's Tax	418500	Treasurer of State	48	-105.360	2024	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2024-04-23T00:00:00	ARD7041961	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28771	HP Breakage	423613	Horse Racing Comm	265	-55.400	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-04-23T00:00:00	ARD7042039	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28772	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-04-23T00:00:00	ARB7041944	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28773	Innkeeper's Tax	418500	Treasurer of State	48	-21820.920	2024	General Government	CIF LaGrange County	73269	State Dedicated Fund	2024-04-23T00:00:00	ARD7041960	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28774	Water - Floodway Permits	425776	Natural Resources	300	-1200.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-04-23T00:00:00	ARD7042044	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28775	DNR Donations Revenue	463060	Natural Resources	300	-8685.110	2024	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2024-04-23T00:00:00	ARD7042044	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28776	ID Breakage	423614	Horse Racing Comm	265	2.040	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-04-23T00:00:00	ARD7042039	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28777	Ind Supp Fed Soc Sec	422063	Evansville State Hospital	425	-36206.170	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2024-04-23T00:00:00	ARD7042052	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
28778	SPandR - Annual Permits	425787	Natural Resources	300	-169775.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-04-23T00:00:00	ARD7042044	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28779	FandW - License Agent Revenue	425482	Natural Resources	300	-223.500	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-04-23T00:00:00	ARD7042044	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28780	OandG - Environmental Annual Wel	425731	Natural Resources	300	-3060.000	2024	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2024-04-23T00:00:00	ARD7042044	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28781	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-19758.660	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-04-23T00:00:00	ARD7042076	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28782	Innkeeper's Tax	418500	Treasurer of State	48	-37.350	2024	General Government	CIF Hancock County	73259	State Dedicated Fund	2024-04-23T00:00:00	ARD7041960	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28783	Sales - Meals	430984	Evansville State Hospital	425	-112.860	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2024-04-23T00:00:00	ARD7042052	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	425
28784	Innkeeper's Tax	418500	Treasurer of State	48	-61.070	2024	General Government	CIF Morgan County	73305	State Dedicated Fund	2024-04-23T00:00:00	ARD7041960	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28785	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-15.000	2024	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2024-04-23T00:00:00	ARD7042035	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28786	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-256711.560	2024	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2024-04-23T00:00:00	ARD7042063	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
28787	Special Fuel Tax	414300	Revenue	90	-2168.350	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-04-23T00:00:00	ARD7042016	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28788	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-758.000	2024	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2024-04-23T00:00:00	ARD7042049	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28789	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-35.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-04-23T00:00:00	ARD7042044	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28790	Tobacco Distributors License	427486	Public Retirement System	72	1.500	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-04-23T00:00:00	ARD7042014	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
28791	SPF - Indy HoF	425355	Motor Vehicles	235	-425.000	2024	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2024-04-23T00:00:00	ARD7042035	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28792	Innkeeper's Tax	418500	Treasurer of State	48	-343.030	2024	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2024-04-23T00:00:00	ARD7041960	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28793	SPandR - Bike Rental	425790	Natural Resources	300	-150.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-04-23T00:00:00	ARD7042044	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28794	Consumer Credit License Applic	422302	Financial Institutions	208	-10900.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-04-23T00:00:00	ARD7042029	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
28795	FR - annual horse tag revenue	425601	Natural Resources	300	-440.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-04-23T00:00:00	ARD7042044	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28796	FR - recycle revenue	431428	Correction	615	-244.500	2024	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2024-04-23T00:00:00	ARD7042067	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
28797	RPAF Tipping Fees	427467	Environmental Management	495	-104269.280	2024	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2024-04-23T00:00:00	ARB7041944	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28798	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-27.150	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-04-23T00:00:00	ARD7042014	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
28799	Motor Carrier Fuel Tax	414400	Transportation	800	-100.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-04-23T00:00:00	ARD7042077	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28800	State Library Sales Tax	412430	Library	730	-9.640	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-04-23T00:00:00	ARD7042075	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
28801	SPandR - Fishing Tournament	425818	Natural Resources	300	-240.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-04-23T00:00:00	ARD7042044	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28802	HP Breakage	423613	Horse Racing Comm	265	-9.640	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-04-23T00:00:00	ARD7042039	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28803	ENFORCEMENT FINE/PEN HAZ	421090	Environmental Management	495	-257.550	2024	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2024-04-23T00:00:00	ARD7042056	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28804	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-700.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-04-23T00:00:00	ARD7042044	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28805	Innkeeper's Tax	418500	Treasurer of State	48	-14.270	2024	General Government	CIF Carroll County	73215	State Dedicated Fund	2024-04-23T00:00:00	ARD7041960	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28806	Conference Workshop Fees	422020	Civil Rights Comm	258	-70875.000	2024	Public Safety	ICRC WORKSHOPS	45870	State Dedicated Fund	2024-04-23T00:00:00	ARD7042037	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	258
28807	Innkeeper's Tax	418500	Treasurer of State	48	-4794.630	2024	General Government	CIF White County	73297	State Dedicated Fund	2024-04-23T00:00:00	ARD7041960	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28808	State Sales Tax	412010	Transportation	800	-98106.040	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-04-23T00:00:00	ARD7042077	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28809	Motor Vehicle Highway Fees	425008	State Comptroller	50	-17270.870	2024	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2024-04-23T00:00:00	ARD7041967	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28810	DNR - Facility Rental Revenue	425653	Natural Resources	300	-264.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-04-23T00:00:00	ARD7042044	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28811	Food and Beverage Tax	418400	State Comptroller	50	-22589.720	2024	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2024-04-23T00:00:00	ARD7041973	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28812	Truck 23K - 26K	425028	Motor Vehicles	235	-75.000	2024	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2024-04-23T00:00:00	ARD7042035	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28813	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-940.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-04-23T00:00:00	ARD7042044	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28814	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-7127.050	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-04-23T00:00:00	ARD7042046	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
28815	SPF - IU	425312	Motor Vehicles	235	-3400.000	2024	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2024-04-23T00:00:00	ARD7042035	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28816	SPandR - Non-Profit Permit	425832	Natural Resources	300	-300.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-04-23T00:00:00	ARD7042044	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28817	Welfare Repayments	450510	FSSA Family Resources	500	-467.500	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-04-23T00:00:00	ARD7042057	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
28818	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-399.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-04-23T00:00:00	ARD7042044	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28819	DOR BMV OSOW Fee	427475	Revenue	90	-29538.030	2024	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2024-04-23T00:00:00	ARD7042016	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28820	Food and Beverage Tax	418400	State Comptroller	50	-7347.530	2024	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2024-04-23T00:00:00	ARD7041973	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28821	Motor Vehicle Highway Fees	425008	Revenue	90	-57.790	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-04-23T00:00:00	ARD7042015	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28822	Alcoholic Beverage Taxes	416100	Revenue	90	-6573.680	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-04-23T00:00:00	ARD7042016	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28823	SPandR - Falls Parking	425814	Natural Resources	300	-120.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-04-23T00:00:00	ARD7042044	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28824	Total Standardbred	423660	Horse Racing Comm	265	-200.000	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-04-23T00:00:00	ARD7042040	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
28825	Health Trust Fee	425391	Motor Vehicles	235	-50.000	2024	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2024-04-23T00:00:00	ARD7042035	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28826	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	12.500	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-04-23T00:00:00	ARD7042038	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
28827	OandG - Drilling Permit Fees	425730	Natural Resources	300	-1815.000	2024	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2024-04-23T00:00:00	ARD7042044	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28828	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-3633.000	2024	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2024-04-23T00:00:00	ARD7042044	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28829	Cigarette Distributor Reg Cert	427496	Revenue	90	-21.100	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-04-23T00:00:00	ARD7042016	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28830	DNR - Campground Revenue	425451	Natural Resources	300	-189.690	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-04-23T00:00:00	ARD7042044	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28831	Innkeeper's Tax	418500	Treasurer of State	48	-5935.360	2024	General Government	CIF Marshall County	73271	State Dedicated Fund	2024-04-23T00:00:00	ARD7041960	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28832	Pet Friendly Trust	425399	Motor Vehicles	235	-2175.000	2024	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2024-04-23T00:00:00	ARD7042035	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28833	Welfare Repayments	450510	FSSA Family Resources	500	-7469.560	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-04-23T00:00:00	ARD7042057	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
28834	Truck 26K - 30K	425029	Motor Vehicles	235	-50.000	2024	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2024-04-23T00:00:00	ARD7042035	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28835	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	4011628.520	2024	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-04-23T00:00:00	ARD7042016	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28836	Truck under 7K	425021	Motor Vehicles	235	-150.000	2024	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2024-04-23T00:00:00	ARD7042035	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28837	Truck 48K - 54K	425033	Motor Vehicles	235	-120.000	2024	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2024-04-23T00:00:00	ARD7042035	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28838	Transp Infr Impr Fee	428155	Transportation	800	-214060.000	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-04-23T00:00:00	ARD7042078	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
28839	Food and Beverage Tax	418400	State Comptroller	50	-1090262.580	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-04-23T00:00:00	ARD7041973	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28840	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-26935.920	2024	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2024-04-23T00:00:00	ARD7041960	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28841	Innkeeper's Tax	418500	Treasurer of State	48	-18.000	2024	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2024-04-23T00:00:00	ARD7041961	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
28842	DOR IDEM Fees	427470	Environmental Management	495	-43625.700	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-04-23T00:00:00	ARD7042055	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28843	SPandR - Dwelling Agreement	425811	Natural Resources	300	-60.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-04-23T00:00:00	ARD7042044	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28844	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-55800.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-04-23T00:00:00	ARD7042044	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28845	Motor Vehicle Highway Fees	425008	Revenue	90	-4533.250	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-04-23T00:00:00	ARD7042016	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28846	Food and Beverage Tax	418400	State Comptroller	50	-152596.880	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-04-23T00:00:00	ARD7041973	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28847	LABORATORY COSTS	421102	Toxicology	115	-2510.000	2024	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2024-04-23T00:00:00	ARD7042023	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
28848	Entomology - nursery dealers l	425434	Natural Resources	300	-453.000	2024	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-04-23T00:00:00	ARD7042044	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28849	SPF - IPFF	425368	Motor Vehicles	235	-750.000	2024	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2024-04-23T00:00:00	ARD7042035	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28850	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-110.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-11-29T00:00:00	ARD6858445	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28851	AD - Oil and Gas royalty along	431401	Natural Resources	300	-5949.230	2024	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2023-11-29T00:00:00	ARD6858445	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28852	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-375.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-11-29T00:00:00	ARD6858445	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28853	FandW - Online Revenue	425457	Natural Resources	300	-2217181.620	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-11-29T00:00:00	ARD6858445	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28854	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-720.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-11-29T00:00:00	ARD6858445	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28855	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-715.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-11-29T00:00:00	ARD6858445	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28856	SPandR - Admission Gate In State	425782	Natural Resources	300	-38658.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-11-29T00:00:00	ARD6858445	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28857	OandG - Environmental Annual Wel	425731	Natural Resources	300	-750.000	2024	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2023-11-29T00:00:00	ARD6858445	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28858	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-40.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-11-29T00:00:00	ARD6858445	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28859	SPandR - Falls School (Entrance	425816	Natural Resources	300	-70.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-11-29T00:00:00	ARD6858445	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28860	SPandR - CRS Cabins	425799	Natural Resources	300	-1137.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-11-29T00:00:00	ARD6858445	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28861	O/I - Advertising Revenue	425742	Natural Resources	300	-13600.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-11-29T00:00:00	ARD6858445	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28862	SPandR - Annual Horse Tag	425785	Natural Resources	300	-220.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-11-29T00:00:00	ARD6858445	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28863	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-180.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-11-29T00:00:00	ARD6858445	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28864	SPF - IEdT	425361	Motor Vehicles	235	-3450.000	2024	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2023-11-29T00:00:00	ARD6858436	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28865	SPF - Butler	425304	Motor Vehicles	235	-6150.000	2024	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2023-11-29T00:00:00	ARD6858436	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28866	SPF - IBE	425359	Motor Vehicles	235	-3275.000	2024	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2023-11-29T00:00:00	ARD6858436	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28867	Truck 11K - 16K	425025	Motor Vehicles	235	-650.000	2024	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2023-11-29T00:00:00	ARD6858436	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28868	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-200.000	2024	Transportation	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2023-11-29T00:00:00	ARD6858436	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28869	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-77.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-11-29T00:00:00	ARD6858445	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28870	SPF - Purdue	425319	Motor Vehicles	235	-40750.000	2024	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2023-11-29T00:00:00	ARD6858436	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28871	Entomology - nursery dealers l	425434	Natural Resources	300	-738.000	2024	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2023-11-29T00:00:00	ARD6858445	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28872	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-1215.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-11-29T00:00:00	ARD6858445	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28873	SPF - Evansville	425325	Motor Vehicles	235	-1025.000	2024	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2023-11-29T00:00:00	ARD6858436	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28874	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-250.000	2024	Transportation	Fort Wayne Zoological Society	75262	Private Grant Funds	2023-11-29T00:00:00	ARD6858436	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28875	SPandR - Annual Permits	425787	Natural Resources	300	-27359.300	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-11-29T00:00:00	ARD6858445	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28876	SPandR - Fishing Tournament	425818	Natural Resources	300	-1050.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-11-29T00:00:00	ARD6858445	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28877	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-455.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-11-29T00:00:00	ARD6858445	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
28878	SPF - State Museum Trust	425395	Motor Vehicles	235	-1125.000	2024	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2023-11-29T00:00:00	ARD6858436	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28879	SPF - Anderson	425301	Motor Vehicles	235	-750.000	2024	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2023-11-29T00:00:00	ARD6858436	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28880	Donate Life Trust	425404	Motor Vehicles	235	-1725.000	2024	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2023-11-29T00:00:00	ARD6858436	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28881	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-325.000	2024	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2023-11-29T00:00:00	ARD6858436	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28882	SPF - ISU	425311	Motor Vehicles	235	-2950.000	2024	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2023-11-29T00:00:00	ARD6858436	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28883	Truck 30K - 36K	425030	Motor Vehicles	235	-475.000	2024	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2023-11-29T00:00:00	ARD6858436	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28884	SPF - Franklin	425306	Motor Vehicles	235	-650.000	2024	Public Safety	Franklin College Trust	75237	Private Grant Funds	2023-11-29T00:00:00	ARD6858436	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28885	Pet Friendly Trust	425399	Motor Vehicles	235	-22275.000	2024	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2023-11-29T00:00:00	ARD6858436	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28886	Wild Turkey Trust	425397	Motor Vehicles	235	-4425.000	2024	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2023-11-29T00:00:00	ARD6858436	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28887	IN Emergency Medical Services	425040	Motor Vehicles	235	-1225.000	2024	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2023-11-29T00:00:00	ARD6858436	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28888	SPF - Taylor	425323	Motor Vehicles	235	-500.000	2024	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2023-11-29T00:00:00	ARD6858436	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28889	SPF - IIT	425310	Motor Vehicles	235	-850.000	2024	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2023-11-29T00:00:00	ARD6858436	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28890	Truck 26K - 30K	425029	Motor Vehicles	235	-875.000	2024	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2023-11-29T00:00:00	ARD6858436	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28891	Truck 54K - 60K	425034	Motor Vehicles	235	-2125.000	2024	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2023-11-29T00:00:00	ARD6858436	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28892	SPF - IFFAT	425363	Motor Vehicles	235	-1300.000	2024	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2023-11-29T00:00:00	ARD6858436	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28893	SPF - JDRF	425373	Motor Vehicles	235	-1325.000	2024	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2023-11-29T00:00:00	ARD6858436	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28894	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-645.000	2024	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2023-11-29T00:00:00	ARD6858436	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28895	SPF - Marian	425318	Motor Vehicles	235	-950.000	2024	Public Safety	Marian College Trust	75207	State Dedicated Fund	2023-11-29T00:00:00	ARD6858436	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28896	Bicycle Indiana Trust	425396	Motor Vehicles	235	-1450.000	2024	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2023-11-29T00:00:00	ARD6858436	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28897	SPF - Hanover	425308	Motor Vehicles	235	-625.000	2024	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2023-11-29T00:00:00	ARD6858436	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28898	SPF - Lewis and Clark	425375	Motor Vehicles	235	-175.000	2024	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2023-11-29T00:00:00	ARD6858436	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28899	SPF - St Mary	425321	Motor Vehicles	235	-600.000	2024	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2023-11-29T00:00:00	ARD6858436	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28900	SPF - ISP	425371	Motor Vehicles	235	-4575.000	2024	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2023-11-29T00:00:00	ARD6858436	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28901	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-510.000	2024	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2023-11-29T00:00:00	ARD6858436	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28902	SPF - Family First Inc	425295	Motor Vehicles	235	-125.000	2024	Public Safety	Family First	75257	State Dedicated Fund	2023-11-29T00:00:00	ARD6858436	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28903	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-825.000	2024	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2023-11-29T00:00:00	ARD6858436	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28904	SPF - ND	425327	Motor Vehicles	235	-11925.000	2024	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2023-11-29T00:00:00	ARD6858436	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28905	Truck 9K - 10K	425023	Motor Vehicles	235	-300.000	2024	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2023-11-29T00:00:00	ARD6858436	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28906	SPF - ILTF	425365	Motor Vehicles	235	-500.000	2024	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2023-11-29T00:00:00	ARD6858436	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28907	SPF  Martin	425413	Motor Vehicles	235	-75.000	2024	Transportation	Martin University	75263	Private Grant Funds	2023-11-29T00:00:00	ARD6858436	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28908	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-12300.000	2024	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2023-11-29T00:00:00	ARD6858436	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28909	Stop Diabetes Trust	425403	Motor Vehicles	235	-400.000	2024	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2023-11-29T00:00:00	ARD6858436	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28910	SPF - IPFF	425368	Motor Vehicles	235	-12775.000	2024	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2023-11-29T00:00:00	ARD6858436	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28911	Truck 48K - 54K	425033	Motor Vehicles	235	-1000.000	2024	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2023-11-29T00:00:00	ARD6858436	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28912	IN Golf Foundation	425039	Motor Vehicles	235	-525.000	2024	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2023-11-29T00:00:00	ARD6858436	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28913	Truck 23K - 26K	425028	Motor Vehicles	235	-975.000	2024	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2023-11-29T00:00:00	ARD6858436	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28914	SPF - St Francis	425328	Motor Vehicles	235	-575.000	2024	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2023-11-29T00:00:00	ARD6858436	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28915	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-31815.000	2024	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2023-11-29T00:00:00	ARD6858436	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28916	SPF - Wabash	425332	Motor Vehicles	235	-1775.000	2024	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2023-11-29T00:00:00	ARD6858436	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28917	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-440.000	2024	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2023-11-29T00:00:00	ARD6858436	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28918	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-3249109.630	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-11-29T00:00:00	ARD6858436	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28919	IN Recycling Coalition	425038	Motor Vehicles	235	-225.000	2024	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2023-11-29T00:00:00	ARD6858436	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28920	Health Trust Fee	425391	Motor Vehicles	235	-550.000	2024	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2023-11-29T00:00:00	ARD6858436	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28921	SPF - Rose Hulman	425320	Motor Vehicles	235	-2925.000	2024	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2023-11-29T00:00:00	ARD6858436	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28922	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-7750.000	2024	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2023-11-29T00:00:00	ARD6858436	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28923	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-200.000	2024	Public Safety	National Sisterhood United	75258	State Dedicated Fund	2023-11-29T00:00:00	ARD6858436	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28924	SPF - Indy HoF	425355	Motor Vehicles	235	-2800.000	2024	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2023-11-29T00:00:00	ARD6858436	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28925	Truck 10K - 11K	425024	Motor Vehicles	235	-350.000	2024	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2023-11-29T00:00:00	ARD6858436	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28926	Greenways Trust	425400	Motor Vehicles	235	-2000.000	2024	Public Safety	Greenway Trust	75214	State Dedicated Fund	2023-11-29T00:00:00	ARD6858436	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28927	IN State Council K of C	425378	Motor Vehicles	235	-345.000	2024	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2023-11-29T00:00:00	ARD6858436	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28928	SPF - BallState	425302	Motor Vehicles	235	-9625.000	2024	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2023-11-29T00:00:00	ARD6858436	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28929	SPF - TriState	425324	Motor Vehicles	235	-525.000	2024	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2023-11-29T00:00:00	ARD6858436	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28930	SPF - DARE	425350	Motor Vehicles	235	-2100.000	2024	Public Safety	DARE TRUST	75122	State Dedicated Fund	2023-11-29T00:00:00	ARD6858436	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28931	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-75.000	2024	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2023-11-29T00:00:00	ARD6858436	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28932	Choose Life Trust Fees	425393	Motor Vehicles	235	-1725.000	2024	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2023-11-29T00:00:00	ARD6858436	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28933	SPF - IU	425312	Motor Vehicles	235	-47750.000	2024	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2023-11-29T00:00:00	ARD6858436	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28934	SPF - Riley HFK	425376	Motor Vehicles	235	-12400.000	2024	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2023-11-29T00:00:00	ARD6858436	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28935	SPF - Freemason	425352	Motor Vehicles	235	-5125.000	2024	Public Safety	FREEMASONS	75119	State Dedicated Fund	2023-11-29T00:00:00	ARD6858436	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28936	SPF - Vincennes	425331	Motor Vehicles	235	-300.000	2024	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2023-11-29T00:00:00	ARD6858436	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28937	Truck 7K - 9K	425022	Motor Vehicles	235	-750.000	2024	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2023-11-29T00:00:00	ARD6858436	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28938	Truck 16K - 20K	425026	Motor Vehicles	235	-1925.000	2024	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2023-11-29T00:00:00	ARD6858436	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28939	SPF - 4H	425356	Motor Vehicles	235	-3700.000	2024	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2023-11-29T00:00:00	ARD6858436	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28940	SPF - IUPUI	425314	Motor Vehicles	235	-1700.000	2024	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2023-11-29T00:00:00	ARD6858436	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28941	Technololgy Fund Fees	425284	Motor Vehicles	235	-163878.200	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-11-29T00:00:00	ARD6858436	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28942	SPF - UofIndy	425326	Motor Vehicles	235	-2075.000	2024	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2023-11-29T00:00:00	ARD6858436	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28943	SPF - IBST	425360	Motor Vehicles	235	-975.000	2024	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2023-11-29T00:00:00	ARD6858436	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28944	A Kid Again Trust	425409	Motor Vehicles	235	-75.000	2024	Transportation	A Kid Again	75260	Private Grant Funds	2023-11-29T00:00:00	ARD6858436	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28945	SPF - St Mary Woods	425322	Motor Vehicles	235	-850.000	2024	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2023-11-29T00:00:00	ARD6858436	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28946	Special Olympics Trust Fees	425394	Motor Vehicles	235	-700.000	2024	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2023-11-29T00:00:00	ARD6858436	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28947	Truck under 7K	425021	Motor Vehicles	235	-1625.000	2024	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2023-11-29T00:00:00	ARD6858436	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28948	500 Festival Trust	425407	Motor Vehicles	235	-1900.000	2024	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2023-11-29T00:00:00	ARD6858436	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28949	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1930.000	2024	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2023-11-29T00:00:00	ARD6858436	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28950	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-350.000	2024	Public Safety	ALS Therapy Dev Institute	75255	State Dedicated Fund	2023-11-29T00:00:00	ARD6858436	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28951	NRA Trust	425406	Motor Vehicles	235	-2825.000	2024	Public Safety	NRA Trust	75220	State Dedicated Fund	2023-11-29T00:00:00	ARD6858436	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28952	SPF - Am Legion	425341	Motor Vehicles	235	-350.000	2024	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2023-11-29T00:00:00	ARD6858436	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28953	SPF - DePauw	425305	Motor Vehicles	235	-1750.000	2024	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2023-11-29T00:00:00	ARD6858436	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28954	SPF - Valpo	425330	Motor Vehicles	235	-1000.000	2024	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2023-11-29T00:00:00	ARD6858436	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28955	SPF - IWU	425315	Motor Vehicles	235	-1350.000	2024	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2023-11-29T00:00:00	ARD6858436	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28956	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-21975.000	2024	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2023-11-29T00:00:00	ARD6858436	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28957	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-275.000	2024	Public Safety	Cancer Support Community Centr	75256	State Dedicated Fund	2023-11-29T00:00:00	ARD6858436	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28958	SPF - Blood Center Trust	425346	Motor Vehicles	235	-200.000	2024	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2023-11-29T00:00:00	ARD6858436	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28959	SPF - Manchester	425317	Motor Vehicles	235	-800.000	2024	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2023-11-29T00:00:00	ARD6858436	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28960	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-300.000	2024	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2023-11-29T00:00:00	ARD6858436	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28961	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-775.000	2024	Public Safety	Music Education Association	75243	State Dedicated Fund	2023-11-29T00:00:00	ARD6858436	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28962	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-1825.000	2024	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2023-11-29T00:00:00	ARD6858436	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28963	SPF - Huntington	425309	Motor Vehicles	235	-425.000	2024	Public Safety	Huntington University Trust	75236	Private Grant Funds	2023-11-29T00:00:00	ARD6858436	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28964	SPF -YMCA	425297	Motor Vehicles	235	-150.000	2024	Public Safety	YMCA	75259	State Dedicated Fund	2023-11-29T00:00:00	ARD6858436	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28965	SPF - USI	425329	Motor Vehicles	235	-1125.000	2024	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2023-11-29T00:00:00	ARD6858436	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28966	SPF - ITCC	425316	Motor Vehicles	235	-625.000	2024	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2023-11-29T00:00:00	ARD6858436	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28967	SPF - Nurses	425367	Motor Vehicles	235	-21175.000	2024	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2023-11-29T00:00:00	ARD6858436	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
28968	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-2013.900	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2023-11-29T00:00:00	ARD6858455	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
28969	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-219141.040	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-11-29T00:00:00	ARD6858462	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
28970	DOR BMV OSOW Fee	427475	Revenue	90	-28156.410	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-11-29T00:00:00	ARD6858419	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28971	Personalized Plates	425390	Child Services	502	-50.000	2024	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2023-11-29T00:00:00	ARD6858461	2024-10-12T00:00:00	Consumer Restitution	2730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
28972	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-129.200	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-11-29T00:00:00	ARB6858340	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28973	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-52398.300	2024	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2023-11-29T00:00:00	ARD6858452	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28974	Technology Fee	420105	Homeland Security	385	-538.500	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-11-29T00:00:00	ARD6858450	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28975	Admin. Fee	425197	Charter School Brd	704	-9184.970	2024	Education	Charter School Board	43911	Private Grant Funds	2023-11-29T00:00:00	ARD6858466	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
28976	Food and Beverage Tax	418400	State Comptroller	50	-271.070	2024	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2023-11-29T00:00:00	ARD6858375	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28977	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-207.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-11-29T00:00:00	ARD6858450	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28978	Gasoline use tax	412700	Revenue	90	-2054103.130	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-11-29T00:00:00	ARD6858419	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28979	SPF - Colts	425354	Budget Agency	57	-12600.000	2024	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2023-11-29T00:00:00	ARD6858411	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
28980	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	66.660	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-11-29T00:00:00	ARD6858456	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
28981	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-6.800	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-11-29T00:00:00	ARD6858434	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
28982	Riverboat Wagering Tax	415300	Revenue	90	-2934662.700	2024	General Government	HARD ROCK II - GARY	36967	State Dedicated Fund	2023-11-29T00:00:00	ARD6858419	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28983	Food and Beverage Tax	418400	State Comptroller	50	-112.660	2024	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2023-11-29T00:00:00	ARD6858375	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
28984	LOA Credits	428926	Personnel	70	-1035.270	2024	General Government	VISION INSURANCE	73850	State Dedicated Fund	2023-11-29T00:00:00	ARD6858416	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
28985	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-244.550	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-11-29T00:00:00	ARD6858453	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
28986	Consumer Credit License Applic	422302	Financial Institutions	208	-1900.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-11-29T00:00:00	ARD6858429	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
28987	Civil Penalties	450411	Revenue	90	-899.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-11-29T00:00:00	ARD6858419	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28988	Registration Fee Revenue	423260	Indiana Dept of Health	400	-69.000	2024	Health	BOARD OF HEALTH CONFERENCES	45980	State Dedicated Fund	2023-11-29T00:00:00	ARD6858452	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
28989	Miscellaneous Benefit Plan	428927	Personnel	70	-2023467.730	2024	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2023-11-29T00:00:00	ARD6858416	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
28990	State Seals	422680	Homeland Security	385	-455.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-11-29T00:00:00	ARD6858450	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28991	IFSAC Fees	422630	Homeland Security	385	-410.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-11-29T00:00:00	ARD6858450	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28992	Elevator Inspections	422620	Homeland Security	385	-8745.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-11-29T00:00:00	ARD6858450	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
28993	Superload Escort Revenue	432105	State Police	100	-24406.190	2024	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2023-11-29T00:00:00	ARD6858422	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
28994	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-2150.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-11-29T00:00:00	ARD6858424	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
28995	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	37.500	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-11-29T00:00:00	ARD6858439	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
28996	Riverboat Wagering Tax	415300	Revenue	90	-1041605.380	2024	General Government	FRNCH LICK CASINO ORNGE CO WAG	37000	State Dedicated Fund	2023-11-29T00:00:00	ARD6858419	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
28997	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-1004.960	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-11-29T00:00:00	ARD6858439	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
28998	Tobacco Distributors License	427486	Public Retirement System	72	6.110	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-11-29T00:00:00	ARD6858418	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
28999	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-2200.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-11-29T00:00:00	ARD6858457	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29000	Gasoline use tax	412700	Transportation	800	-9243176.490	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-11-29T00:00:00	ARD6858469	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29001	Food and Beverage Tax	418400	State Comptroller	50	-1340.340	2024	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2023-11-29T00:00:00	ARD6858375	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29002	Food and Beverage Tax	418400	State Comptroller	50	-130.260	2024	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2023-11-29T00:00:00	ARD6858375	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29003	Motor Carrier Fuel Tax	414400	Transportation	800	-741241.250	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-11-29T00:00:00	ARD6858469	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29004	Welfare Repayments	450510	FSSA Family Resources	500	-190.000	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-11-29T00:00:00	ARD6858460	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
29005	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-1000.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-11-29T00:00:00	BIL6858477	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29006	Welfare Repayments	450510	FSSA Family Resources	500	-64316.600	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-11-29T00:00:00	ARB6859408	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
29007	Rental of Facility	430185	War Memorials Comm	315	-1700.000	2024	Conservation, Culture and Development	EVENT RENTAL	47925	State Dedicated Fund	2023-11-29T00:00:00	ARD6858446	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
29008	Motor Vehicle Highway Fees	425008	State Comptroller	50	-207369.190	2024	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2023-11-29T00:00:00	ARD6858368	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29009	ID Breakage	423614	Horse Racing Comm	265	-412.600	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-11-29T00:00:00	ARD6858440	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
29010	DOR UST Fees	427465	Environmental Management	495	-540.000	2024	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2023-11-29T00:00:00	BIL6858477	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29011	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-18452.000	2024	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2023-11-29T00:00:00	ARD6858434	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29012	Federal Service Charges	428060	State Police	100	-11117.940	2024	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2023-11-29T00:00:00	ARD6858422	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
29013	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-11-29T00:00:00	ARD6858434	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29014	Food and Beverage Tax	418400	State Comptroller	50	-879.350	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-11-29T00:00:00	ARD6858375	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29015	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-7025.000	2024	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2023-11-29T00:00:00	ARD6858452	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
29016	Food and Beverage Tax	418400	State Comptroller	50	-989.230	2024	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2023-11-29T00:00:00	ARD6858375	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29017	Tobacco Distributors License	427486	Public Retirement System	72	4.500	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-11-29T00:00:00	ARD6858418	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
29018	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-228.210	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-11-29T00:00:00	ARD6858469	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29019	Motor Vehicle Highway Fees	425008	Revenue	90	-5.220	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-11-29T00:00:00	ARD6858419	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29020	Food and Beverage Tax	418400	State Comptroller	50	-798.110	2024	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2023-11-29T00:00:00	ARD6858375	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29021	Food and Beverage Tax	418400	State Comptroller	50	-1537.200	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-11-29T00:00:00	ARD6858375	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29022	Innkeeper's Tax	418500	Treasurer of State	48	-78.660	2024	General Government	CIF Marshall County	73271	State Dedicated Fund	2023-11-29T00:00:00	ARD6858362	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29023	Riverboat Wagering Tax	415300	Revenue	90	-1192212.190	2024	General Government	BELTERRA-SWITZERLAND COUNTY	37050	State Dedicated Fund	2023-11-29T00:00:00	ARD6858419	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29024	Food and Beverage Tax	418400	State Comptroller	50	-3526.160	2024	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2023-11-29T00:00:00	ARD6858375	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29025	Duplicate Certificate	429105	Law Enforcement Training Brd	103	-25.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-11-29T00:00:00	ARD6858424	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
29026	Motor Vehicle Highway Fees	425008	Revenue	90	-51.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-11-29T00:00:00	ARD6858419	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29027	Motor Vehicle Highway Fees	425008	Transportation	800	-3019300.000	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-11-29T00:00:00	ARD6858470	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29028	Accountant Investigative	451130	Professional Licensing	250	-60.000	2024	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2023-11-29T00:00:00	ARD6858437	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
29029	Occupational License Fee	422820	Gaming Comm	190	-19716.250	2024	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2023-11-29T00:00:00	ARD6858428	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
29030	Undesignated Donations	463280	State Police	100	-435.000	2024	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2023-11-29T00:00:00	ARD6858422	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
29031	Transp Infr Impr Fee	428155	Transportation	800	-63.770	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-11-29T00:00:00	ARD6858469	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29032	Accreditation Renewal	423320	Comm for Higher Education	719	-1025.000	2024	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2023-11-29T00:00:00	ARD6858468	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
29033	TOS Unidentified Funds	401150	Attorney General	46	-4502.250	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-11-29T00:00:00	ARD6858358	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
29034	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1350.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-11-29T00:00:00	ARD6858434	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29035	Civil Penalties	450411	Worker's Comp Brd	220	-650.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-11-29T00:00:00	ARD6858432	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
29036	New-Mod SS Constr Permit	421193	Environmental Management	495	-900.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-11-29T00:00:00	ARB6858340	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29037	School Application	423317	IO0521Workforce Development	510	-1000.000	2024	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2023-11-29T00:00:00	ARD6858464	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29038	Gasoline use tax	412700	Transportation	800	-3081154.690	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-11-29T00:00:00	ARD6858469	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29039	Entomology - nursery dealers l	425434	Natural Resources	300	-5350.000	2024	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2023-11-29T00:00:00	ARD6858444	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29040	Nonconsumer Settlements/Fees	450260	State Police	100	-12798.940	2024	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2023-11-29T00:00:00	ARD6858422	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
29041	ID Breakage	423614	Horse Racing Comm	265	-412.600	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-11-29T00:00:00	ARD6858440	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
29042	Notary Public Commissions	427520	Secretary Of State	40	-16428.280	2024	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2023-11-29T00:00:00	ARD6858357	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
29043	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-1630.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-11-29T00:00:00	ARD6858430	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
29044	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-166146.950	2024	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2023-11-29T00:00:00	ARD6858419	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29045	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-400.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-11-29T00:00:00	ARB6858340	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29046	Const Design Release VarnceFee	422530	Homeland Security	385	-414.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-11-29T00:00:00	ARD6858450	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29047	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2024	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2023-11-29T00:00:00	ARD6858437	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
29048	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-415239.480	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-11-29T00:00:00	ARD6858442	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
29049	Alcoholic Beverage Taxes	416100	Revenue	90	-165.420	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-11-29T00:00:00	ARD6858419	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29050	SPF - IKFT	425364	Child Services	502	-5525.000	2024	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2023-11-29T00:00:00	ARD6858461	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
29051	In.Gov Charges	439106	Ofc of Technology	67	-570.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-29T00:00:00	ARD6858415	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
29052	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-11-29T00:00:00	ARB6858340	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29053	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-7923.950	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2023-11-29T00:00:00	ARD6858454	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
29054	Special Fuel Tax	414300	Revenue	90	2482.760	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-11-29T00:00:00	ARD6858419	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29055	Innkeeper's Tax	418500	Treasurer of State	48	-5.500	2024	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2023-11-29T00:00:00	ARD6858364	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29056	Food and Beverage Tax	418400	State Comptroller	50	-2486.100	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-11-29T00:00:00	ARD6858375	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29057	Gasoline Tax	414200	Revenue	90	262841.050	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-11-29T00:00:00	ARD6858419	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29058	Riverboat Wagering Tax	415300	Revenue	90	-3058717.160	2024	General Government	CASINO AZTAR-EVANSVILLE	37010	State Dedicated Fund	2023-11-29T00:00:00	ARD6858419	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29059	DOR UST Fees	427465	Environmental Management	495	0.000	2024	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2023-11-29T00:00:00	ARB6859394	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29060	Alcoholic Beverage Taxes	416100	Revenue	90	-310.910	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-11-29T00:00:00	ARD6858419	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29061	Fireworks Displays	422572	Homeland Security	385	-69.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-11-29T00:00:00	ARD6858450	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29062	Abandoned Property	462100	Treasurer of State	48	-260341.040	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2023-11-29T00:00:00	ARD6858360	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29063	DOR  Service Charge	427449	Revenue	90	-3.600	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-11-29T00:00:00	ARD6858419	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29064	Vital Records Fees	423180	Indiana Dept of Health	400	-846.000	2024	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2023-11-29T00:00:00	ARD6858452	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
29065	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	0.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-11-29T00:00:00	ARM6858341	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29066	Transfer	425174	Environmental Management	495	0.150	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-11-29T00:00:00	ARD6858458	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29067	Innkeeper's Tax	418500	Treasurer of State	48	-7.200	2024	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2023-11-29T00:00:00	ARD6858364	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29068	Tobacco Distributors License	427486	Revenue	90	4.750	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-11-29T00:00:00	ARD6858419	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29069	Aviation Fuel Excise Tax	413350	Revenue	90	7581.000	2024	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2023-11-29T00:00:00	ARD6858419	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29070	Controlled Substances Recovery	426450	Professional Licensing	250	-14910.000	2024	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2023-11-29T00:00:00	ARD6858437	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
29071	Food and Beverage Tax	418400	State Comptroller	50	-5633.070	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-11-29T00:00:00	ARD6858375	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29072	Sales - Meals	430984	Madison State Hospital	430	-771.420	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2023-11-29T00:00:00	ARD6858455	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	430
29073	Radon Gas Certifications	423170	Indiana Dept of Health	400	-300.000	2024	Health	RADON GAS TRUST	33710	State Dedicated Fund	2023-11-29T00:00:00	ARD6858451	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
29074	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-225.000	2024	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2023-11-29T00:00:00	ARD6858430	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
29075	Motor Carrier Permit Fee	427452	Transportation	800	-1200.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-11-29T00:00:00	ARD6858469	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29076	LOA Credits	428926	Personnel	70	-5918.620	2024	General Government	Anthem Dental	73845	State Dedicated Fund	2023-11-29T00:00:00	ARD6858416	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
29077	DOR BMV OSOW Fee	427475	Transportation	800	-5.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-11-29T00:00:00	ARD6858469	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29078	Riverboat Wagering Tax	415300	Revenue	90	-2430466.440	2024	General Government	ARGOSY CASINO-LAWRENCEBURG	37030	State Dedicated Fund	2023-11-29T00:00:00	ARD6858419	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29079	Entomology - nursery inspectio	425436	Natural Resources	300	-554.000	2024	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2023-11-29T00:00:00	ARD6858444	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29080	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-4.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-11-29T00:00:00	ARD6858434	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29081	Charity Gaming Penalties	450610	Gaming Comm	190	-1000.000	2024	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2023-11-29T00:00:00	ARD6858428	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
29082	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-43990.230	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-11-29T00:00:00	ARD6858418	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
29083	Innkeeper's Tax	418500	Treasurer of State	48	-8.300	2024	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2023-11-29T00:00:00	ARD6858364	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29084	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-350.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-11-29T00:00:00	ARD6858424	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
29085	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-12908.420	2024	General Government	Publications	47070	State Dedicated Fund	2023-11-29T00:00:00	ARD6858465	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
29086	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-100.000	2024	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2023-11-29T00:00:00	ARD6858452	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
29087	Radiological Technician Lic	423160	Indiana Dept of Health	400	-4740.000	2024	Health	Department of Health	30417	State Dedicated Fund	2023-11-29T00:00:00	ARD6858451	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
29088	Trip Permit (35%)	427441	Revenue	90	-140.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-11-29T00:00:00	ARD6858419	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29089	Independent Contractor Fees	428510	Worker's Comp Brd	220	-750.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-11-29T00:00:00	ARD6858431	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
29090	TITLE V	421044	Environmental Management	495	-37301.000	2024	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2023-11-29T00:00:00	BIL6858477	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29091	STORMWATER	421188	Environmental Management	495	285.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-11-29T00:00:00	ARD6858458	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29092	State Forfeitures/Restitutions	461051	State Police	100	-2371.500	2024	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2023-11-29T00:00:00	ARD6858422	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
29093	Food and Beverage Tax	418400	State Comptroller	50	-151.380	2024	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2023-11-29T00:00:00	ARD6858375	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29094	Food and Beverage Tax	418400	State Comptroller	50	-10501.750	2024	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2023-11-29T00:00:00	ARD6858375	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29095	Odometer Fees	425007	State Police	100	-8517.000	2024	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2023-11-29T00:00:00	ARD6858422	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
29096	E-check Processing Fee	439291	Homeland Security	385	-5.100	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-11-29T00:00:00	ARD6858450	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29097	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2600.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-11-29T00:00:00	ARD6858434	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29098	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-99.080	2024	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2023-11-29T00:00:00	ARD6858452	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
29099	SPandR - Admission Gate OOS	425783	Natural Resources	300	-13135.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-11-29T00:00:00	ARD6858445	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29100	FandW - POS vendor license sales	425458	Natural Resources	300	-13013.750	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-11-29T00:00:00	ARD6858445	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29101	Water - Shoreline Construction	425777	Natural Resources	300	-250.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-11-29T00:00:00	ARD6858445	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29102	DESIGNATED DONATION	463050	Natural Resources	300	-5.000	2024	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2023-11-29T00:00:00	ARD6858445	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29103	DNR - CRS Campground Rev	425608	Natural Resources	300	-12198.890	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-11-29T00:00:00	ARD6858445	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29104	FR - UPS nursery revenue	431434	Natural Resources	300	-400.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-11-29T00:00:00	ARD6858445	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29105	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-4725.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-11-29T00:00:00	ARD6858445	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29106	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-95.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-11-29T00:00:00	ARD6858445	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29107	Water - well drillers license	425774	Natural Resources	300	-1600.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-11-29T00:00:00	ARD6858445	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29108	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-160.250	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-11-29T00:00:00	ARD6858445	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29109	LARE Fee	425267	Natural Resources	300	-75915.000	2024	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2023-11-29T00:00:00	ARD6858445	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29110	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-203.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-11-29T00:00:00	ARD6858445	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29111	Water - royalty revenue	431480	Natural Resources	300	-1889.110	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-11-29T00:00:00	ARD6858445	2024-10-12T00:00:00	Land and Water Resources	3030	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29112	FandW - License Agent Revenue	425482	Natural Resources	300	-137.250	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-11-29T00:00:00	ARD6858445	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29113	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-278.500	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-11-29T00:00:00	ARD6858441	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
29114	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1125.590	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-11-29T00:00:00	ARD6858447	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
29115	Riverboat Wagering Tax	415300	Revenue	90	-5716032.230	2024	General Government	HARD ROCK I - GARY	36965	State Dedicated Fund	2023-11-29T00:00:00	ARD6858419	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29116	SPandR - Falls Parking	425814	Natural Resources	300	-72.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-11-29T00:00:00	ARD6858445	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29117	LIT PSCDA	418655	Budget Agency	57	1870296.000	2024	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2023-11-29T00:00:00	ARD6858412	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
29118	HP Breakage	423613	Horse Racing Comm	265	-456.860	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-11-29T00:00:00	ARD6858440	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
29119	Safety First Trust Fees	425389	Homeland Security	385	-2800.000	2024	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2023-11-29T00:00:00	ARD6858450	2024-10-12T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29120	Riverboat Wagering Tax	415300	Revenue	90	-3164644.710	2024	General Government	RESORTS-EAST CHICAGO	36970	State Dedicated Fund	2023-11-29T00:00:00	ARD6858419	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29121	SPandR - Retailer Commission	425841	Natural Resources	300	-48.750	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-11-29T00:00:00	ARD6858445	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29122	ORV non-res annu trail use tag	420952	Natural Resources	300	-560.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-11-29T00:00:00	ARD6858445	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29123	Gift Shop Revenue	431435	War Memorials Comm	315	-2704.580	2024	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2023-11-29T00:00:00	ARD6858446	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
29124	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-32405.330	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-11-29T00:00:00	ARD6858418	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
29125	DESIGNATED DONATION	463050	Arts Comm	705	-3750.000	2024	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2023-11-29T00:00:00	ARD6858467	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
29126	Miscellaneous Benefit Plan	428927	Personnel	70	-12707.140	2024	General Government	VISION INSURANCE	73850	State Dedicated Fund	2023-11-29T00:00:00	ARD6858416	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
29127	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2024	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2023-11-29T00:00:00	ARB6858340	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29128	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-1550.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-11-29T00:00:00	ARB6858340	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29129	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-11-29T00:00:00	ARB6858340	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29130	State Sales Tax	412010	Transportation	800	-4306.840	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-11-29T00:00:00	ARD6858469	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29131	Plan Review	422554	Homeland Security	385	-35177.600	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-11-29T00:00:00	ARD6858450	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29132	Food and Beverage Tax	418400	State Comptroller	50	-766.970	2024	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2023-11-29T00:00:00	ARD6858375	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29133	Forfeitures	461050	State Police	100	-535.240	2024	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2023-11-29T00:00:00	ARD6858422	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
29134	DNR - Firewood Revenue	431462	Natural Resources	300	-4790.580	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-11-29T00:00:00	ARD6858445	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29135	DHS Fines	452320	Homeland Security	385	-4450.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-11-29T00:00:00	ARD6858450	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29136	Volume Fee	422330	Financial Institutions	208	-3110.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-11-29T00:00:00	ARD6858429	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
29137	Code Enforcement Plan Review	422555	Homeland Security	385	-1420.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-11-29T00:00:00	ARD6858450	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29138	DNR Sale of Publications	431456	Natural Resources	300	-21.400	2024	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2023-11-29T00:00:00	ARD6858445	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29139	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-4800.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-11-29T00:00:00	ARD6858445	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29140	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-1393.000	2024	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2023-11-29T00:00:00	ARD6858445	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29141	Unemployment Tax	417810	IO0521Workforce Development	510	-161513.020	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-11-29T00:00:00	ARD6858464	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29142	Registration Fee Revenue	423260	Public Defender Council	610	-1552.150	2024	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2023-11-29T00:00:00	ARD6858465	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
29143	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-10.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-11-29T00:00:00	ARD6858445	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29144	FR - licensed timber buyers li	425614	Natural Resources	300	-4860.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-11-29T00:00:00	ARD6858445	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29145	Food and Beverage Tax	418400	State Comptroller	50	-52.680	2024	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2023-11-29T00:00:00	ARD6858375	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29146	CCSAF Admin Fee	423324	IO0521Workforce Development	510	-1860.000	2024	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2023-11-29T00:00:00	ARD6858464	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29147	Food and Beverage Tax	418400	State Comptroller	50	-330.850	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-11-29T00:00:00	ARD6858375	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29148	FR - nursery seedling revenue	431424	Natural Resources	300	-9469.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-11-29T00:00:00	ARD6858445	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29149	Institutional Clothing Fund	422040	Madison State Hospital	430	-1044.830	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2023-11-29T00:00:00	ARD6858455	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
29150	Food and Beverage Tax	418400	State Comptroller	50	-2467.960	2024	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2023-11-29T00:00:00	ARD6858375	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29151	Sales - SFTY EDU TRAINING	430965	State Police	100	-1574.500	2024	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2023-11-29T00:00:00	ARD6858422	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
29152	DOR IDEM Fees	427470	Environmental Management	495	-521.090	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-11-29T00:00:00	ARD6858456	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29153	DNR - SPandR - Recycle	425780	Natural Resources	300	-449.800	2024	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2023-11-29T00:00:00	ARD6858445	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29154	Riverboat Wagering Tax	415300	Revenue	90	-6643752.230	2024	General Government	HORSESHOE-HAMMOND	36980	State Dedicated Fund	2023-11-29T00:00:00	ARD6858419	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29155	LIT PSCDA	418655	Revenue	90	-1870296.000	2024	General Government	STADIUM PSCDA	73145	General Fund	2023-11-29T00:00:00	ARD6858419	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29156	Military Relief Check-off	464226	Veterans Affairs	160	-25.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-11-29T00:00:00	ARD6858426	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
29157	Rntl of Prop - INDOT Rent	430191	Transportation	800	-3484.220	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-11-29T00:00:00	BIL6858484	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29158	Finger Print Fee	422326	Gaming Comm	190	-16883.750	2024	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2023-11-29T00:00:00	ARD6858428	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
29159	LOA Credits	428926	Personnel	70	-77597.150	2024	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2023-11-29T00:00:00	ARD6858416	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
29160	SPandR - Admin Rev	425858	Natural Resources	300	-2407.560	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-11-29T00:00:00	ARD6858445	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29161	Food and Beverage Tax	418400	State Comptroller	50	-1433.720	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-11-29T00:00:00	ARD6858375	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29162	Gasoline Tax	414200	Revenue	90	-32637.260	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-11-29T00:00:00	ARD6858419	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29163	Real Estate Investigative	451140	Professional Licensing	250	-160.000	2024	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2023-11-29T00:00:00	ARD6858437	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
29164	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-11-29T00:00:00	ARB6858340	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29165	Trip Permit (65%)	427446	Revenue	90	-260.000	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-11-29T00:00:00	ARD6858419	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29166	Gaming Agent Division Costs	422870	Gaming Comm	190	-883622.000	2024	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2023-11-29T00:00:00	ARD6858428	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
29167	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-1350.000	2024	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2023-11-29T00:00:00	ARD6858438	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
29168	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	0.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-11-29T00:00:00	ARB6858340	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29169	N/P - heritage data fees	425711	Natural Resources	300	-294.000	2024	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2023-11-29T00:00:00	ARD6858445	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29170	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-645.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-11-29T00:00:00	ARD6858434	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29171	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-31945.500	2024	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2023-11-29T00:00:00	ARD6858445	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29172	Innkeeper's Tax	418500	Treasurer of State	48	-40635.770	2024	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2023-11-29T00:00:00	ARD6858362	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29173	DOR BMV OSOW Fee	427475	Revenue	90	-354659.470	2024	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2023-11-29T00:00:00	ARD6858419	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29174	SPandR - Ice Revenue	431466	Natural Resources	300	-344.500	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-11-29T00:00:00	ARD6858445	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29175	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-20.000	2024	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2023-11-29T00:00:00	ARD6858445	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29176	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-24900.000	2024	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2023-11-29T00:00:00	ARD6858445	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29177	Charity Gaming License Fee	422810	Gaming Comm	190	-48550.000	2024	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2023-11-29T00:00:00	ARD6858428	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
29178	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-125.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-11-29T00:00:00	ARD6858445	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29179	Copies and Report Fees	420360	Gaming Comm	190	-4.000	2024	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2023-11-29T00:00:00	ARD6858428	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
29180	Food and Beverage Tax	418400	State Comptroller	50	-350.270	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-11-29T00:00:00	ARD6858375	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29181	Primary Source Fees	420351	Treasurer of State	48	-30.000	2024	General Government	ST POLICE RETIREMENT PENSION	74610	State Dedicated Fund	2023-11-29T00:00:00	ARD6858363	2024-10-12T00:00:00	State Police Retirement Pension	6600	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29182	Riverboat Wagering Tax	415300	Revenue	90	-1758863.320	2024	General Government	BLUE CHIP CASINO-MICHIGAN CITY	36990	State Dedicated Fund	2023-11-29T00:00:00	ARD6858419	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29183	Adoption Fees	423020	Indiana Dept of Health	400	-440.000	2024	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2023-11-29T00:00:00	ARD6858452	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
29184	Accreditation Renewal	423320	IO0521Workforce Development	510	-500.000	2024	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2023-11-29T00:00:00	ARD6858464	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29185	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-11-29T00:00:00	ARD6858424	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
29186	IRP Registration Fees	427420	Revenue	90	-39230.310	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-11-29T00:00:00	ARD6858419	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29187	Food and Beverage Tax	418400	State Comptroller	50	-4110.970	2024	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2023-11-29T00:00:00	ARD6858375	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29188	Special Fuel Tax	414300	Revenue	90	1747872.570	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-11-29T00:00:00	ARD6858419	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29189	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-11-29T00:00:00	ARB6858340	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29190	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3532437.110	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-11-29T00:00:00	ARD6858448	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
29191	Food and Beverage Tax	418400	State Comptroller	50	-581.370	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2023-11-29T00:00:00	ARD6858375	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29192	Petroleum Severance	413800	Natural Resources	300	-5921.550	2024	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2023-11-29T00:00:00	ARD6858443	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29193	State Sales Tax	412010	Transportation	800	-1019.180	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-11-29T00:00:00	ARD6858469	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29194	Annual Operation Fees	421191	Environmental Management	495	0.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-11-29T00:00:00	ARM6858341	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29195	Special Fuel Tax	414300	Revenue	90	151.230	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-11-29T00:00:00	ARD6858419	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29196	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-11-29T00:00:00	ARD6858424	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
29197	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	30.430	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-11-29T00:00:00	ARD6858462	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29198	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-96.100	2024	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2023-11-29T00:00:00	ARD6858362	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29199	Local Service Charges	428070	State Police	100	-59599.760	2024	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2023-11-29T00:00:00	ARD6858422	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
29200	Certificate Fee	423319	IO0521Workforce Development	510	-50.000	2024	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2023-11-29T00:00:00	ARD6858464	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29201	Food and Beverage Tax	418400	State Comptroller	50	-95430.710	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-11-29T00:00:00	ARD6858375	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29202	Innkeeper's Tax	418500	Treasurer of State	48	-23.400	2024	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2023-11-29T00:00:00	ARD6858364	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29203	SPF - Support our Troops	425340	Veterans Affairs	160	-58755.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-11-29T00:00:00	ARD6858427	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
29204	Motor Carrier Permit Fees	427440	Revenue	90	-11.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-11-29T00:00:00	ARD6858419	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29205	LOCAL PROJECTS	464180	Transportation	800	-8000.000	2024	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2023-11-29T00:00:00	BIL6858484	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29206	Heritage Trust Fees	425387	Natural Resources	300	-33725.000	2024	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2023-11-29T00:00:00	ARD6858445	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29207	ORV Annual Trail Use Permit	420951	Natural Resources	300	-285.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-11-29T00:00:00	ARD6858445	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29208	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-11-29T00:00:00	ARB6858340	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29209	Riverboat Wagering Tax	415300	Revenue	90	-5214621.110	2024	General Government	CAESAR'S INDIANA-HARRISON CNTY	37040	State Dedicated Fund	2023-11-29T00:00:00	ARD6858419	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29210	Innkeeper's Tax	418500	Treasurer of State	48	-13.820	2024	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2023-11-29T00:00:00	ARD6858362	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29211	FR - handling fee (nursery) re	425617	Natural Resources	300	-450.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-11-29T00:00:00	ARD6858445	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29212	Food and Beverage Tax	418400	State Comptroller	50	-12390.920	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-11-29T00:00:00	ARD6858375	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29213	SPandR - Products Sold Revenue	431471	Natural Resources	300	-5698.040	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-11-29T00:00:00	ARD6858445	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29214	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1078355.100	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-11-29T00:00:00	ARD6858470	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29215	Food and Beverage Tax	418400	State Comptroller	50	-13320.120	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-11-29T00:00:00	ARD6858375	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29216	Riverboat Wagering Tax	415300	Revenue	90	-84001.420	2024	General Government	GRAND VICTORIA-RISING SUN	37020	State Dedicated Fund	2023-11-29T00:00:00	ARD6858419	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29217	CCSAF Quarterly Payment	423325	IO0521Workforce Development	510	-789.090	2024	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2023-11-29T00:00:00	ARD6858464	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29218	Boxing License Fees	426080	Gaming Comm	190	-1100.000	2024	General Government	Athletic Commission	44312	State Dedicated Fund	2023-11-29T00:00:00	ARD6858428	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
29219	SPandR - Bouys and Docks	425794	Natural Resources	300	-19732.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-11-29T00:00:00	ARD6858445	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29220	Technololgy Fund Fees	425284	Motor Vehicles	235	-111.400	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-11-29T00:00:00	ARD6858435	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29221	Program Income	441020	Indiana Dept of Health	400	-189630.230	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-11-29T00:00:00	ARD6858452	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
29222	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-53.340	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-11-29T00:00:00	ARD6858418	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
29223	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-150.000	2024	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2023-11-29T00:00:00	ARD6858452	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
29224	LOCAL PROJECTS	464180	Child Services	502	-776.040	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-11-29T00:00:00	ARD6858461	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
29225	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	50.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-11-29T00:00:00	ARB6859394	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29226	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	4900.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-11-29T00:00:00	ARM6858341	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29227	Motor Vehicle Highway Fees	425008	Revenue	90	-51204.180	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-11-29T00:00:00	ARD6858419	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29228	Consumer Settlements	450230	Budget Agency	57	-250000.000	2024	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2023-11-29T00:00:00	ARD6858410	2024-10-12T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
29229	Boiler Inspections	422610	Homeland Security	385	-3570.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-11-29T00:00:00	ARD6858450	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29230	Late Filing Fee	422557	Homeland Security	385	-450.000	2024	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2023-11-29T00:00:00	ARD6858450	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29231	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-680.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-11-29T00:00:00	ARD6858434	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29232	RealEstate FraudApp-Fees	429333	Attorney General	46	-160.000	2024	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2023-11-29T00:00:00	ARD6858359	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
29233	Innkeeper's Tax	418500	Treasurer of State	48	-410.230	2024	General Government	CIF LaGrange County	73269	State Dedicated Fund	2023-11-29T00:00:00	ARD6858362	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29234	Miscellaneous Benefit Plan	428927	Personnel	70	-70614.130	2024	General Government	Anthem Dental	73845	State Dedicated Fund	2023-11-29T00:00:00	ARD6858416	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
29235	LABORATORY COSTS	421102	Toxicology	115	-2370.000	2024	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2023-11-29T00:00:00	ARD6858425	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
29236	SPF - ISP	425371	State Police	100	-13550.000	2024	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2023-11-29T00:00:00	ARD6858423	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
29237	ID Breakage	423614	Horse Racing Comm	265	-71.760	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-11-29T00:00:00	ARD6858440	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
29238	Mine Subsdnce Insur Premium	423960	Insurance	210	-39.200	2024	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2023-11-29T00:00:00	ARD6858430	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
29239	FESOP FEES	421030	Environmental Management	495	-11905.000	2024	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2023-11-29T00:00:00	BIL6858477	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29240	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2024	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2023-11-29T00:00:00	ARD6858450	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29241	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-34187.620	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-11-29T00:00:00	ARD6858419	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29242	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-6306.940	2024	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2023-11-29T00:00:00	ARD6858422	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
29243	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-443.430	2024	Education	Primary Care Scholarship	30435	State Dedicated Fund	2023-11-29T00:00:00	ARD6858468	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
29244	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-252775.670	2024	Health	DHHS CIVIL MONEY PENALTIES	59820	State Dedicated Fund	2023-11-29T00:00:00	ARD6858452	2024-10-12T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
29245	State Forfeitures/Restitutions	461051	State Police	100	-6621.640	2024	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2023-11-29T00:00:00	ARD6858422	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
29246	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-23145.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-11-29T00:00:00	ARD6858434	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29247	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-29300.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-11-29T00:00:00	ARD6858429	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
29248	Water - dam inspection revenue	425771	Natural Resources	300	-200.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-11-29T00:00:00	ARD6858445	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29249	HP Breakage	423613	Horse Racing Comm	265	-456.860	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-11-29T00:00:00	ARD6858440	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
29250	Aircraft License Excise Tax	413100	Revenue	90	-9161.030	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-11-29T00:00:00	ARD6858419	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29251	NONGAME FUND	464220	Natural Resources	300	-20.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-11-29T00:00:00	ARD6858445	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29252	TOS Unidentified Funds	401150	Child Services	502	-1702.050	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-11-29T00:00:00	ARD6858461	2024-10-12T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
29253	BOXING GATE TAX	417460	Gaming Comm	190	-1260.750	2024	General Government	Athletic Commission	44312	State Dedicated Fund	2023-11-29T00:00:00	ARD6858428	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
29254	Water - Floodway Permits	425776	Natural Resources	300	-1110.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-11-29T00:00:00	ARD6858445	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29255	Social Security Reimbursements	471460	Disability - State Personnel	71	-16623.500	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-11-29T00:00:00	ARD6858417	2024-10-12T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
29256	Food and Beverage Tax	418400	State Comptroller	50	-99.870	2024	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2023-11-29T00:00:00	ARD6858375	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29257	Food and Beverage Tax	418400	State Comptroller	50	-2024.400	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-11-29T00:00:00	ARD6858375	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29258	Amusement Entertainment Pmts	422510	Homeland Security	385	-1372.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-11-29T00:00:00	ARD6858450	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29259	HP Breakage	423613	Horse Racing Comm	265	-79.450	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-11-29T00:00:00	ARD6858440	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
29260	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-2318323.480	2024	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2023-11-29T00:00:00	ARD6858430	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
29261	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2975.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-11-29T00:00:00	ARB6858340	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29262	Occupational License Fee	422820	Gaming Comm	190	-12325.000	2024	General Government	FINES AND FEES	36910	State Dedicated Fund	2023-11-29T00:00:00	ARD6858428	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
29263	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-912.390	2024	Education	Next Generation Hoosier Educat	57500	General Fund	2023-11-29T00:00:00	ARD6858468	2024-10-12T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
29264	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-11-29T00:00:00	ARB6859394	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29265	Insurance Cmpny Examtn Fee	423930	Insurance	210	-10400.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-11-29T00:00:00	ARD6858430	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
29266	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-3325.620	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-11-29T00:00:00	BIL6858477	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29267	Seizure for controlled substan	452140	Treasurer of State	48	-178.500	2024	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2023-11-29T00:00:00	ARD6858363	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29268	DNR Donations Revenue	463060	Natural Resources	300	-2149.820	2024	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2023-11-29T00:00:00	ARD6858445	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29269	Food and Beverage Tax	418400	State Comptroller	50	-32839.920	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-11-29T00:00:00	ARD6858375	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29270	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-2675.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-11-29T00:00:00	ARD6858424	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
29271	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-1250.520	2024	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2023-11-29T00:00:00	ARD6858445	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29272	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-560.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-11-29T00:00:00	ARD6858445	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29273	Consumer Settlements	450230	Attorney General	46	-4258.500	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-11-29T00:00:00	ARD6858358	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
29274	Instructor Recertification	429110	Law Enforcement Training Brd	103	-850.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-11-29T00:00:00	ARD6858424	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
29275	LOCAL PROJECTS	464180	Transportation	800	-79485.880	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-11-29T00:00:00	BIL6858484	2024-10-12T00:00:00	Department Of Transportation	8020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29276	InsurAgts and Related Lic	423920	Insurance	210	-209407.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-11-29T00:00:00	ARD6858430	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
29277	Claims and Comp - Road Damage	472342	Transportation	800	-5037.010	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-11-29T00:00:00	ARM6858355	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29278	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-67.450	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-11-29T00:00:00	ARD6858445	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29279	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-124.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-11-29T00:00:00	ARD6858445	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29280	Alcoholic Beverage Taxes	416100	Revenue	90	-242.390	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-08-25T00:00:00	ARD6799669	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29281	Gasoline use tax	412700	Revenue	90	-198303.660	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-08-25T00:00:00	ARD6799669	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29282	SPandR - Admission Gate In State	425782	Natural Resources	300	-246439.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-08-25T00:00:00	ARD6799689	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29283	DNR - Facility Rental Revenue	425653	Natural Resources	300	-304.820	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-08-25T00:00:00	ARD6799689	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29284	Water - dam inspection revenue	425771	Natural Resources	300	-500.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-08-25T00:00:00	ARD6799689	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29285	SPandR - Retailer Commission	425841	Natural Resources	300	-177.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-08-25T00:00:00	ARD6799689	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29286	FR - annual permit revenue - R	425603	Natural Resources	300	0.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-08-25T00:00:00	ARD6799689	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29287	L/E - Small Game Reimb	425674	Natural Resources	300	-500.000	2024	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2023-08-25T00:00:00	ARD6799689	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29288	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-200.000	2024	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2023-08-25T00:00:00	ARD6799689	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29289	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-9270.000	2024	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2023-08-25T00:00:00	ARD6799689	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29290	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25400.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-08-25T00:00:00	ARD6799689	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29291	Pet Friendly Trust	425399	Motor Vehicles	235	-6750.000	2024	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2023-08-25T00:00:00	ARD6799682	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29292	SPF - Vincennes	425331	Motor Vehicles	235	-75.000	2024	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2023-08-25T00:00:00	ARD6799682	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29293	SPF - Family First Inc	425295	Motor Vehicles	235	-25.000	2024	Public Safety	Family First	75257	State Dedicated Fund	2023-08-25T00:00:00	ARD6799682	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29294	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-275.000	2024	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2023-08-25T00:00:00	ARD6799682	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29295	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-878818.780	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-08-25T00:00:00	ARD6799682	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29296	Heritage Trust Fees	425387	Natural Resources	300	-10625.000	2024	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2023-08-25T00:00:00	ARD6799689	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29297	SPF - Blood Center Trust	425346	Motor Vehicles	235	-100.000	2024	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2023-08-25T00:00:00	ARD6799682	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29298	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-4052.100	2024	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2023-08-25T00:00:00	ARD6799689	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29299	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-2970.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-08-25T00:00:00	ARD6799689	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29300	DNR - SPandR - Recycle	425780	Natural Resources	300	-723.970	2024	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2023-08-25T00:00:00	ARD6799689	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29301	SPF - St Mary	425321	Motor Vehicles	235	-250.000	2024	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2023-08-25T00:00:00	ARD6799682	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29302	DNR Sale of Publications	431456	Natural Resources	300	-10.700	2024	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2023-08-25T00:00:00	ARD6799689	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29303	Choose Life Trust Fees	425393	Motor Vehicles	235	-725.000	2024	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2023-08-25T00:00:00	ARD6799682	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29304	SPandR - Bouys and Docks	425794	Natural Resources	300	-794.460	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-08-25T00:00:00	ARD6799689	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29305	FR - scrap revenue	431431	Natural Resources	300	0.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-08-25T00:00:00	ARD6799689	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29306	IN Emergency Medical Services	425040	Motor Vehicles	235	-500.000	2024	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2023-08-25T00:00:00	ARD6799682	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29307	SPF - Evansville	425325	Motor Vehicles	235	-625.000	2024	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2023-08-25T00:00:00	ARD6799682	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29308	SPandR - Cave Trips	425798	Natural Resources	300	-4766.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-08-25T00:00:00	ARD6799689	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29309	Truck 7K - 9K	425022	Motor Vehicles	235	-175.000	2024	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2023-08-25T00:00:00	ARD6799682	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29310	SPandR - Admission Gate OOS	425783	Natural Resources	300	-123248.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-08-25T00:00:00	ARD6799689	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29311	SPF - Rose Hulman	425320	Motor Vehicles	235	-800.000	2024	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2023-08-25T00:00:00	ARD6799682	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29312	SPandR - Special Events	425857	Natural Resources	300	-995.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-08-25T00:00:00	ARD6799689	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29313	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2024	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2023-08-25T00:00:00	ARD6799682	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29314	500 Festival Trust	425407	Motor Vehicles	235	-600.000	2024	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2023-08-25T00:00:00	ARD6799682	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29315	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-300.000	2024	Transportation	Fort Wayne Zoological Society	75262	Private Grant Funds	2023-08-25T00:00:00	ARD6799682	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29316	FR - Golden Age Passport permi	425615	Natural Resources	300	0.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-08-25T00:00:00	ARD6799689	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29317	H/P - permit review revenue	425640	Natural Resources	300	-70.000	2024	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2023-08-25T00:00:00	ARD6799689	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29318	Health Trust Fee	425391	Motor Vehicles	235	-200.000	2024	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2023-08-25T00:00:00	ARD6799682	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29319	Donate Life Trust	425404	Motor Vehicles	235	-600.000	2024	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2023-08-25T00:00:00	ARD6799682	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29320	SPandR - Bike Rental	425790	Natural Resources	300	-910.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-08-25T00:00:00	ARD6799689	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29321	SPandR - Annual Permits	425787	Natural Resources	300	-34700.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-08-25T00:00:00	ARD6799689	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29322	SPF - Manchester	425317	Motor Vehicles	235	-300.000	2024	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2023-08-25T00:00:00	ARD6799682	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29323	Truck 10K - 11K	425024	Motor Vehicles	235	-75.000	2024	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2023-08-25T00:00:00	ARD6799682	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29324	Gasoline Tax	414200	Natural Resources	300	0.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-08-25T00:00:00	ARD6799689	2024-10-12T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29325	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-200.000	2024	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2023-08-25T00:00:00	ARD6799682	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29326	SPF - Wabash	425332	Motor Vehicles	235	-475.000	2024	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2023-08-25T00:00:00	ARD6799682	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29327	SPF - IEdT	425361	Motor Vehicles	235	-1000.000	2024	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2023-08-25T00:00:00	ARD6799682	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29328	SPF - State Museum Trust	425395	Motor Vehicles	235	-375.000	2024	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2023-08-25T00:00:00	ARD6799682	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29329	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-580.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-08-25T00:00:00	ARD6799689	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29330	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-1680.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-08-25T00:00:00	ARD6799689	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29331	IN State Council K of C	425378	Motor Vehicles	235	-45.000	2024	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2023-08-25T00:00:00	ARD6799682	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29332	FandW - Additional Tags Block of	425462	Natural Resources	300	0.000	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-08-25T00:00:00	ARD6799689	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29333	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	0.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-08-25T00:00:00	ARD6799689	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29334	DNR Donations Revenue	463060	Natural Resources	300	-739.780	2024	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2023-08-25T00:00:00	ARD6799689	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29335	Entomology - nursery dealers l	425434	Natural Resources	300	-400.000	2024	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2023-08-25T00:00:00	ARD6799689	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29336	SPF - ND	425327	Motor Vehicles	235	-3550.000	2024	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2023-08-25T00:00:00	ARD6799682	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29337	SPF - St Francis	425328	Motor Vehicles	235	-125.000	2024	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2023-08-25T00:00:00	ARD6799682	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29338	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-275.000	2024	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2023-08-25T00:00:00	ARD6799682	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29339	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-428.000	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-08-25T00:00:00	ARD6799689	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29340	SPandR - CRS Group Camp	425801	Natural Resources	300	-7675.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-08-25T00:00:00	ARD6799689	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29341	SPandR - Gasoline Revenue	431463	Natural Resources	300	-13046.030	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-08-25T00:00:00	ARD6799689	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29342	SPF - UofIndy	425326	Motor Vehicles	235	-625.000	2024	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2023-08-25T00:00:00	ARD6799682	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29343	Special Olympics Trust Fees	425394	Motor Vehicles	235	-325.000	2024	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2023-08-25T00:00:00	ARD6799682	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29344	SPandR - CRS Rec Building	425802	Natural Resources	300	-75.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-08-25T00:00:00	ARD6799689	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29345	DESIGNATED DONATION	463050	Natural Resources	300	-8.000	2024	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2023-08-25T00:00:00	ARD6799689	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29346	SPF - Riley HFK	425376	Motor Vehicles	235	-3600.000	2024	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2023-08-25T00:00:00	ARD6799682	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29347	Truck 23K - 26K	425028	Motor Vehicles	235	-300.000	2024	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2023-08-25T00:00:00	ARD6799682	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29348	SPF - ISP	425371	Motor Vehicles	235	-1575.000	2024	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2023-08-25T00:00:00	ARD6799682	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29349	IN Golf Foundation	425039	Motor Vehicles	235	-275.000	2024	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2023-08-25T00:00:00	ARD6799682	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29350	FandW - Direct Donations Revenue	463270	Natural Resources	300	-67.830	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-08-25T00:00:00	ARD6799689	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29351	SPF - Purdue	425319	Motor Vehicles	235	-13925.000	2024	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2023-08-25T00:00:00	ARD6799682	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29352	LARE Fee	425267	Natural Resources	300	-32035.000	2024	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2023-08-25T00:00:00	ARD6799689	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29353	SPF - IWU	425315	Motor Vehicles	235	-300.000	2024	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2023-08-25T00:00:00	ARD6799682	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29354	Sec Lending Interest income	429665	Natural Resources	300	0.000	2024	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2023-08-25T00:00:00	ARD6799689	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29355	SPF - IIT	425310	Motor Vehicles	235	-75.000	2024	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2023-08-25T00:00:00	ARD6799682	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29356	DNR - Boat Rental Revenue	425467	Natural Resources	300	-33190.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-08-25T00:00:00	ARD6799689	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29357	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-3472.820	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-08-25T00:00:00	ARD6799689	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29358	DNR - Gate Admissions Rev	425611	Natural Resources	300	0.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-08-25T00:00:00	ARD6799689	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29359	SPandR - CRS Cabins	425799	Natural Resources	300	-3207.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-08-25T00:00:00	ARD6799689	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29360	Water - royalty revenue	431480	Natural Resources	300	-65274.900	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-08-25T00:00:00	ARD6799689	2024-10-12T00:00:00	Land and Water Resources	3030	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29361	SPF - Valpo	425330	Motor Vehicles	235	-375.000	2024	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2023-08-25T00:00:00	ARD6799682	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29362	Truck 26K - 30K	425029	Motor Vehicles	235	-225.000	2024	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2023-08-25T00:00:00	ARD6799682	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29363	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-4225.000	2024	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2023-08-25T00:00:00	ARD6799682	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29364	FR - licensed timber buyers li	425614	Natural Resources	300	0.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-08-25T00:00:00	ARD6799689	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29365	SPandR - CRS Shelter House	425803	Natural Resources	300	-125.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-08-25T00:00:00	ARD6799689	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29366	SPF - USI	425329	Motor Vehicles	235	-300.000	2024	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2023-08-25T00:00:00	ARD6799682	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29367	Truck 54K - 60K	425034	Motor Vehicles	235	-550.000	2024	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2023-08-25T00:00:00	ARD6799682	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29368	SPF - Marian	425318	Motor Vehicles	235	-300.000	2024	Public Safety	Marian College Trust	75207	State Dedicated Fund	2023-08-25T00:00:00	ARD6799682	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29369	Water - Floodway Permits	425776	Natural Resources	300	-1850.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-08-25T00:00:00	ARD6799689	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29370	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	0.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-08-25T00:00:00	ARD6799689	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29371	FandW - POS vendor license sales	425458	Natural Resources	300	-50869.750	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-08-25T00:00:00	ARD6799689	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29372	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-60.000	2024	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2023-08-25T00:00:00	ARD6799682	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29373	O/I - Fines/Penalties	451021	Natural Resources	300	-2750.000	2024	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2023-08-25T00:00:00	ARD6799689	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29374	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-964.900	2024	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2023-08-25T00:00:00	ARD6799689	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29375	SPF - ISU	425311	Motor Vehicles	235	-850.000	2024	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2023-08-25T00:00:00	ARD6799682	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29376	ORV non-res annu trail use tag	420952	Natural Resources	300	-900.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-08-25T00:00:00	ARD6799689	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29377	Bicycle Indiana Trust	425396	Motor Vehicles	235	-650.000	2024	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2023-08-25T00:00:00	ARD6799682	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29378	ORV Annual Trail Use Permit	420951	Natural Resources	300	-380.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-08-25T00:00:00	ARD6799689	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29379	Highway Signs	438750	Natural Resources	300	-170.000	2024	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2023-08-25T00:00:00	ARD6799689	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29380	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1775.000	2024	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2023-08-25T00:00:00	ARD6799682	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29381	SPF - DePauw	425305	Motor Vehicles	235	-500.000	2024	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2023-08-25T00:00:00	ARD6799682	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29382	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-15.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-08-25T00:00:00	ARD6799689	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29383	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-150.000	2024	Public Safety	Music Education Association	75243	State Dedicated Fund	2023-08-25T00:00:00	ARD6799682	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29384	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-2426.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-08-25T00:00:00	ARD6799689	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29385	Truck 16K - 20K	425026	Motor Vehicles	235	-550.000	2024	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2023-08-25T00:00:00	ARD6799682	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29386	FandW - Oil Royalities Revenue	425456	Natural Resources	300	-442.160	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-08-25T00:00:00	ARD6799689	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29387	DNR - Firewood Revenue	431462	Natural Resources	300	0.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-08-25T00:00:00	ARD6799689	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29388	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	0.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-08-25T00:00:00	ARD6799689	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29389	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-1686.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-08-25T00:00:00	ARD6799689	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29390	SPandR - Lockers	425830	Natural Resources	300	-10.500	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-08-25T00:00:00	ARD6799689	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29391	SPF - IU	425312	Motor Vehicles	235	-16025.000	2024	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2023-08-25T00:00:00	ARD6799682	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29392	SPF - IUPUI	425314	Motor Vehicles	235	-425.000	2024	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2023-08-25T00:00:00	ARD6799682	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29393	SPF - IBST	425360	Motor Vehicles	235	-350.000	2024	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2023-08-25T00:00:00	ARD6799682	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29394	SPF - IPFF	425368	Motor Vehicles	235	-3675.000	2024	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2023-08-25T00:00:00	ARD6799682	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29395	Technololgy Fund Fees	425284	Motor Vehicles	235	-45055.700	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-08-25T00:00:00	ARD6799682	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29396	SPF - Huntington	425309	Motor Vehicles	235	-200.000	2024	Public Safety	Huntington University Trust	75236	Private Grant Funds	2023-08-25T00:00:00	ARD6799682	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29397	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-416.490	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-08-25T00:00:00	ARD6799689	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29398	OandG - Drilling Permit Fees	425730	Natural Resources	300	-515.000	2024	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2023-08-25T00:00:00	ARD6799689	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29399	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	0.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-08-25T00:00:00	ARD6799689	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29400	DNR - Campground Revenue	425451	Natural Resources	300	0.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-08-25T00:00:00	ARD6799689	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29401	SPF - Indy HoF	425355	Motor Vehicles	235	-1175.000	2024	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2023-08-25T00:00:00	ARD6799682	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29402	SPandR - Products Sold Revenue	431471	Natural Resources	300	-127094.030	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-08-25T00:00:00	ARD6799689	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29403	SPF - Taylor	425323	Motor Vehicles	235	-200.000	2024	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2023-08-25T00:00:00	ARD6799682	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29404	Wild Turkey Trust	425397	Motor Vehicles	235	-1500.000	2024	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2023-08-25T00:00:00	ARD6799682	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29405	SPF - IFFAT	425363	Motor Vehicles	235	-325.000	2024	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2023-08-25T00:00:00	ARD6799682	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29406	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-645.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-08-25T00:00:00	ARD6799689	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29407	SPF - Butler	425304	Motor Vehicles	235	-2275.000	2024	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2023-08-25T00:00:00	ARD6799682	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29408	IN Volunteer Firefighters	425037	Motor Vehicles	235	-500.000	2024	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2023-08-25T00:00:00	ARD6799682	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29409	SPF - DARE	425350	Motor Vehicles	235	-600.000	2024	Public Safety	DARE TRUST	75122	State Dedicated Fund	2023-08-25T00:00:00	ARD6799682	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29410	FR - Golden Age Passport permi	425615	Natural Resources	300	0.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-08-25T00:00:00	ARD6799689	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29411	SPandR - Admin Rev	425858	Natural Resources	300	1311.880	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-08-25T00:00:00	ARD6799689	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29412	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-100.000	2024	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2023-08-25T00:00:00	ARD6799682	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29413	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-14050.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-08-25T00:00:00	ARD6799689	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29414	SPF - Franklin	425306	Motor Vehicles	235	-125.000	2024	Public Safety	Franklin College Trust	75237	Private Grant Funds	2023-08-25T00:00:00	ARD6799682	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29415	DNR - Timber Sale Revenue	431432	Natural Resources	300	0.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-08-25T00:00:00	ARD6799689	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29416	SPF - Freemason	425352	Motor Vehicles	235	-950.000	2024	Public Safety	FREEMASONS	75119	State Dedicated Fund	2023-08-25T00:00:00	ARD6799682	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29417	DNR - Concessions Revenue	425452	Natural Resources	300	0.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-08-25T00:00:00	ARD6799689	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29418	DNR - Copy Fee Revenue	425607	Natural Resources	300	0.000	2024	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2023-08-25T00:00:00	ARD6799689	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29419	DNR - Boat Rental Revenue	425467	Natural Resources	300	0.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-08-25T00:00:00	ARD6799689	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29420	FandW - Ohio River license and 10	425503	Natural Resources	300	0.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-08-25T00:00:00	ARD6799689	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29421	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-40.000	2024	Public Safety	National Sisterhood United	75258	State Dedicated Fund	2023-08-25T00:00:00	ARD6799682	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29422	SPF -YMCA	425297	Motor Vehicles	235	-50.000	2024	Public Safety	YMCA	75259	State Dedicated Fund	2023-08-25T00:00:00	ARD6799682	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29423	DNR - Copy Fee Revenue	425607	Natural Resources	300	-6.000	2024	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2023-08-25T00:00:00	ARD6799689	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29424	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-660.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-08-25T00:00:00	ARD6799689	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29425	SPF - IBE	425359	Motor Vehicles	235	-500.000	2024	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2023-08-25T00:00:00	ARD6799682	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29426	Truck 11K - 16K	425025	Motor Vehicles	235	-375.000	2024	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2023-08-25T00:00:00	ARD6799682	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29427	SPandR - Ice Revenue	431466	Natural Resources	300	-16569.320	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-08-25T00:00:00	ARD6799689	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29428	FR - shelterhouse revenue	425626	Natural Resources	300	0.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-08-25T00:00:00	ARD6799689	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29429	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-160.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-08-25T00:00:00	ARD6799689	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29430	DNR - Concessions Revenue	425452	Natural Resources	300	-303.800	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-08-25T00:00:00	ARD6799689	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29431	SPF - Anderson	425301	Motor Vehicles	235	-225.000	2024	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2023-08-25T00:00:00	ARD6799682	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29432	Stop Diabetes Trust	425403	Motor Vehicles	235	-175.000	2024	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2023-08-25T00:00:00	ARD6799682	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29433	AD - Oil and Gas royalty along	431401	Natural Resources	300	-8157.790	2024	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2023-08-25T00:00:00	ARD6799689	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29434	SPandR - Fishing Tournament	425818	Natural Resources	300	-225.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-08-25T00:00:00	ARD6799689	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29435	FandW - License Agent Revenue	425482	Natural Resources	300	-26.250	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-08-25T00:00:00	ARD6799689	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29436	FR - post and pole revenue	431426	Natural Resources	300	0.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-08-25T00:00:00	ARD6799689	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29437	NRA Trust	425406	Motor Vehicles	235	-675.000	2024	Public Safety	NRA Trust	75220	State Dedicated Fund	2023-08-25T00:00:00	ARD6799682	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29438	SPF - Nurses	425367	Motor Vehicles	235	-4225.000	2024	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2023-08-25T00:00:00	ARD6799682	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29439	Truck under 7K	425021	Motor Vehicles	235	-575.000	2024	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2023-08-25T00:00:00	ARD6799682	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29440	SPF - ITCC	425316	Motor Vehicles	235	-200.000	2024	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2023-08-25T00:00:00	ARD6799682	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29441	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-125.000	2024	Public Safety	Cancer Support Community Centr	75256	State Dedicated Fund	2023-08-25T00:00:00	ARD6799682	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29442	SPandR - Daily Adm - Range	425805	Natural Resources	300	-78.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-08-25T00:00:00	ARD6799689	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29443	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-695.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-08-25T00:00:00	ARD6799689	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29444	Truck 30K - 36K	425030	Motor Vehicles	235	-275.000	2024	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2023-08-25T00:00:00	ARD6799682	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29445	N/P - heritage data fees	425711	Natural Resources	300	-210.000	2024	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2023-08-25T00:00:00	ARD6799689	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29446	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-5100.000	2024	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2023-08-25T00:00:00	ARD6799682	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29447	DNR - Campground Revenue	425451	Natural Resources	300	-187.680	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-08-25T00:00:00	ARD6799689	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29448	SPF - BallState	425302	Motor Vehicles	235	-2600.000	2024	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2023-08-25T00:00:00	ARD6799682	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29449	SPandR - Live Bait Revenue	431467	Natural Resources	300	-30.010	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-08-25T00:00:00	ARD6799689	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29450	SPF - ILTF	425365	Motor Vehicles	235	-50.000	2024	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2023-08-25T00:00:00	ARD6799682	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29451	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-6865.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-08-25T00:00:00	ARD6799689	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29452	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-125.000	2024	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2023-08-25T00:00:00	ARD6799682	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29453	Truck 48K - 54K	425033	Motor Vehicles	235	-320.000	2024	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2023-08-25T00:00:00	ARD6799682	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29454	SPF - TriState	425324	Motor Vehicles	235	-275.000	2024	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2023-08-25T00:00:00	ARD6799682	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29455	SPF - 4H	425356	Motor Vehicles	235	-375.000	2024	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2023-08-25T00:00:00	ARD6799682	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29456	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-509.970	2024	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2023-08-25T00:00:00	ARD6799689	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29457	FR - nursery seedling revenue	431424	Natural Resources	300	0.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-08-25T00:00:00	ARD6799689	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29458	SPandR - Dry Storage	425809	Natural Resources	300	-160.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-08-25T00:00:00	ARD6799689	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29459	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-1723.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-08-25T00:00:00	ARD6799689	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29460	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-90.000	2024	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2023-08-25T00:00:00	ARD6799682	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29461	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-14402.500	2024	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2023-08-25T00:00:00	ARD6799689	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29462	N/P - Ginseng license Fees	425710	Natural Resources	300	-100.000	2024	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2023-08-25T00:00:00	ARD6799689	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29463	A Kid Again Trust	425409	Motor Vehicles	235	-125.000	2024	Transportation	A Kid Again	75260	Private Grant Funds	2023-08-25T00:00:00	ARD6799682	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29464	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	0.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-08-25T00:00:00	ARD6799689	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29465	IN Recycling Coalition	425038	Motor Vehicles	235	-100.000	2024	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2023-08-25T00:00:00	ARD6799682	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29466	FandW - Additional Tags Block of	425462	Natural Resources	300	0.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-08-25T00:00:00	ARD6799689	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29467	Greenways Trust	425400	Motor Vehicles	235	-600.000	2024	Public Safety	Greenway Trust	75214	State Dedicated Fund	2023-08-25T00:00:00	ARD6799682	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29468	SPF - JDRF	425373	Motor Vehicles	235	-425.000	2024	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2023-08-25T00:00:00	ARD6799682	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29469	DNR - CRS Campground Rev	425608	Natural Resources	300	-26036.830	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-08-25T00:00:00	ARD6799689	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29470	FR - annual horse tag revenue	425601	Natural Resources	300	0.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-08-25T00:00:00	ARD6799689	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29471	SPF - Am Legion	425341	Motor Vehicles	235	-130.000	2024	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2023-08-25T00:00:00	ARD6799682	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29472	SPandR - Daily Swimming	425807	Natural Resources	300	-58005.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-08-25T00:00:00	ARD6799689	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29473	SPandR - Annual Horse Tag	425785	Natural Resources	300	-1960.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-08-25T00:00:00	ARD6799689	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29474	SPF - Hanover	425308	Motor Vehicles	235	-200.000	2024	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2023-08-25T00:00:00	ARD6799682	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29475	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-13391.000	2024	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2023-08-25T00:00:00	ARD6799682	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29476	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-600.000	2024	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2023-08-25T00:00:00	ARD6799682	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29477	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-25.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-08-25T00:00:00	ARD6799689	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29478	DNR - Campground Revenue	425451	Natural Resources	300	0.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-08-25T00:00:00	ARD6799689	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29479	DNR - Firewood Revenue	431462	Natural Resources	300	-31416.050	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-08-25T00:00:00	ARD6799689	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29480	FR - special event permit reve	425627	Natural Resources	300	-25.000	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-08-25T00:00:00	ARD6799689	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29481	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-72.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-08-25T00:00:00	ARD6799689	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29482	Water - well drillers license	425774	Natural Resources	300	-100.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-08-25T00:00:00	ARD6799689	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29483	SPandR - Boat Mooring Permits	425791	Natural Resources	300	-4.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-08-25T00:00:00	ARD6799689	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29484	FandW - Online Revenue	425457	Natural Resources	300	-259613.750	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-08-25T00:00:00	ARD6799689	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29485	SPF - St Mary Woods	425322	Motor Vehicles	235	-75.000	2024	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2023-08-25T00:00:00	ARD6799682	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29486	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2024	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2023-08-25T00:00:00	ARD6799682	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29487	SPandR - Oil Revenue	431470	Natural Resources	300	-17.500	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-08-25T00:00:00	ARD6799689	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29488	SPandR - Dwelling Agreement	425811	Natural Resources	300	-120.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-08-25T00:00:00	ARD6799689	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29489	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-854.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-08-25T00:00:00	ARD6799689	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29490	Food and Beverage Tax	418400	State Comptroller	50	-1343.880	2024	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2023-08-25T00:00:00	ARD6799635	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29491	LOCAL PROJECTS	464180	Child Services	502	-280.000	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-08-25T00:00:00	ARD6799703	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
29492	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-1718778.000	2024	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2023-08-25T00:00:00	ARD6799677	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
29493	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-500.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-08-25T00:00:00	ARD6799672	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
29494	Innkeeper's Tax	418500	Treasurer of State	48	-0.100	2024	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2023-08-25T00:00:00	ARD6799622	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29495	Food and Beverage Tax	418400	State Comptroller	50	-391.390	2024	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2023-08-25T00:00:00	ARD6799635	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29496	DOR BMV OSOW Fee	427475	Revenue	90	-52702.170	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-08-25T00:00:00	ARD6799669	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29497	Fireworks Displays	422572	Homeland Security	385	-897.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-08-25T00:00:00	ARD6799692	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29498	Food and Beverage Tax	418400	State Comptroller	50	-732.920	2024	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2023-08-25T00:00:00	ARD6799635	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29499	Gasoline Tax	414200	Revenue	90	-186.940	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-08-25T00:00:00	ARD6799669	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29500	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-08-25T00:00:00	ARB6799596	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29501	Food and Beverage Tax	418400	State Comptroller	50	-240.870	2024	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2023-08-25T00:00:00	ARD6799635	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29502	Child Care Ministries	422540	Homeland Security	385	-980.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-08-25T00:00:00	ARD6799692	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29503	SPF - IKFT	425364	Child Services	502	-1975.000	2024	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2023-08-25T00:00:00	ARD6799703	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
29504	Special Fuel Tax	414300	Revenue	90	-2393.950	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-08-25T00:00:00	ARD6799669	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29505	Food and Beverage Tax	418400	State Comptroller	50	-182.570	2024	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2023-08-25T00:00:00	ARD6799635	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29506	Technology Fee	420105	Homeland Security	385	-532.240	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-08-25T00:00:00	ARD6799692	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29507	Civil Penalties	450411	Revenue	90	-52785.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-08-25T00:00:00	ARD6799669	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29508	SF Importer Fee	427503	Revenue	90	-49.250	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-08-25T00:00:00	ARD6799669	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29509	Transp Infr Impr Fee	428155	Transportation	800	-591.320	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-08-25T00:00:00	ARD6799711	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29510	Independent Contractor Fees	428510	Worker's Comp Brd	220	-570.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-08-25T00:00:00	ARD6799678	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
29511	Motor Carrier Passenger Permit	427448	Revenue	90	-420.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-08-25T00:00:00	ARD6799669	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29512	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4380.400	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-08-25T00:00:00	ARD6799690	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
29513	Motor Carrier Fuel Tax	414400	Transportation	800	-547.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-08-25T00:00:00	ARD6799711	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29514	Welfare Repayments	450510	FSSA Family Resources	500	-346.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-08-25T00:00:00	ARD6799700	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
29515	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-08-25T00:00:00	ARB6799596	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29516	Undesignated Donations	463280	State Police	100	-4995.000	2024	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2023-08-25T00:00:00	ARD6799671	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
29517	Sle of Per Prop - Surplus Prop	430420	Administration	61	-805.470	2024	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2023-08-25T00:00:00	ARD6799661	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
29518	HP Breakage	423613	Horse Racing Comm	265	-10.890	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-08-25T00:00:00	ARD6799685	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
29519	Innkeeper's Tax	418500	Treasurer of State	48	-1791.880	2024	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2023-08-25T00:00:00	ARD6799620	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29520	Food and Beverage Tax	418400	State Comptroller	50	-230.230	2024	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2023-08-25T00:00:00	ARD6799635	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29521	Consumer Penalties	450240	Attorney General	46	-30.000	2024	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2023-08-25T00:00:00	ARD6799617	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
29522	Mine Subsdnce Insur Premium	423960	Insurance	210	-2474.500	2024	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2023-08-25T00:00:00	ARD6799677	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
29523	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-08-25T00:00:00	ARB6799596	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29524	DOR  Service Charge	427449	Revenue	90	-68.840	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-08-25T00:00:00	ARD6799669	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29525	Motor Vehicle Highway Fees	425008	State Comptroller	50	-60222.810	2024	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2023-08-25T00:00:00	ARD6799629	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29526	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-165.540	2024	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2023-08-25T00:00:00	ARD6799699	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
29527	SF Supplier Fee	427500	Revenue	90	147.750	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-08-25T00:00:00	ARD6799669	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29528	Riverboat Wagering Tax	415300	Revenue	90	-94553.540	2024	General Government	GRAND VICTORIA-RISING SUN	37020	State Dedicated Fund	2023-08-25T00:00:00	ARD6799669	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29529	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-690.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-08-25T00:00:00	ARB6799596	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29530	Low Lev Radiation Trans	422561	Homeland Security	385	-600.000	2024	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2023-08-25T00:00:00	ARD6799692	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29531	Food and Beverage Tax	418400	State Comptroller	50	94.360	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-08-25T00:00:00	ARD6799635	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29532	Innkeeper's Tax	418500	Treasurer of State	48	-12.350	2024	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2023-08-25T00:00:00	ARD6799622	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29533	Technololgy Fund Fees	425284	Motor Vehicles	235	-443.000	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-08-25T00:00:00	ARD6799681	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29534	Child Labor Law Penalties	450810	Labor	225	-900.000	2024	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2023-08-25T00:00:00	ARD6799680	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
29535	Food and Beverage Tax	418400	State Comptroller	50	-2534.250	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-08-25T00:00:00	ARD6799635	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29536	HP Breakage	423613	Horse Racing Comm	265	-62.670	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-08-25T00:00:00	ARD6799685	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
29537	Publns Gifts Donations	463240	Library	730	-6.500	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-08-25T00:00:00	ARD6799709	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
29538	Food and Beverage Tax	418400	State Comptroller	50	-1833.130	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-08-25T00:00:00	ARD6799635	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29539	Civil Penalties	450411	Worker's Comp Brd	220	-350.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-08-25T00:00:00	ARD6799679	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
29540	Food and Beverage Tax	418400	State Comptroller	50	-3706.390	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2023-08-25T00:00:00	ARD6799635	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29541	DESIGNATED DONATION	463050	Arts Comm	705	-875.000	2024	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2023-08-25T00:00:00	ARD6799708	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
29542	Innkeeper's Tax	418500	Treasurer of State	48	-125.320	2024	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2023-08-25T00:00:00	ARD6799622	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29543	Special Fuel Tax	414300	Revenue	90	26487.830	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-08-25T00:00:00	ARD6799669	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29544	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	4998.330	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-08-25T00:00:00	ARD6799698	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29545	Procurement Rebate	472497	Administration	61	-12442.900	2024	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2023-08-25T00:00:00	ARD6799661	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
29546	Food and Beverage Tax	418400	State Comptroller	50	-1175.560	2024	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2023-08-25T00:00:00	ARD6799635	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29547	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-27.220	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-08-25T00:00:00	ARD6799665	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
29548	Insurance Cmpny Examtn Fee	423930	Insurance	210	-10510.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-08-25T00:00:00	ARD6799677	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
29549	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-30148.250	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-08-25T00:00:00	ARD6799665	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
29550	DOR BMV OSOW Fee	427475	Transportation	800	-160.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-08-25T00:00:00	ARD6799711	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29551	Motor Carrier Permit Fees	427440	Revenue	90	-16.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-08-25T00:00:00	ARD6799669	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29552	Innkeeper's Tax	418500	Treasurer of State	48	-10.000	2024	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2023-08-25T00:00:00	ARD6799622	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29553	Welfare Repayments	450510	FSSA Family Resources	500	-281.280	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-08-25T00:00:00	ARD6799701	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
29554	Charity Gaming License Fee	422810	Gaming Comm	190	-1050.000	2024	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2023-08-25T00:00:00	ARD6799676	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
29555	SPF - Colts	425354	Budget Agency	57	-3260.000	2024	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2023-08-25T00:00:00	ARD6799660	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
29556	State Sales Tax	412010	Transportation	800	-2451.610	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-08-25T00:00:00	ARD6799711	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29557	State Sales Tax	412010	Transportation	800	-580.150	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-08-25T00:00:00	ARD6799711	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29558	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-620.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-08-25T00:00:00	ARD6799677	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
29559	Odometer Fees	425007	State Police	100	-1971.000	2024	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2023-08-25T00:00:00	ARD6799671	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
29560	SBOA Audit Charge	452210	Board of Accounts	80	-204.420	2024	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2023-08-25T00:00:00	ARD6799667	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
29561	SF Supplier Fee	427500	Revenue	90	3.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-08-25T00:00:00	ARD6799669	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29562	State Library Sales Tax	412430	Library	730	-2.560	2024	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2023-08-25T00:00:00	ARD6799709	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
29563	HP Breakage	423613	Horse Racing Comm	265	-62.670	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-08-25T00:00:00	ARD6799685	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
29564	Food and Beverage Tax	418400	State Comptroller	50	723.400	2024	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2023-08-25T00:00:00	ARD6799635	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29565	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1107.500	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-08-25T00:00:00	ARD6799686	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
29566	Food and Beverage Tax	418400	State Comptroller	50	-7328.960	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-08-25T00:00:00	ARD6799635	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29567	Seizure for controlled substan	452140	Treasurer of State	48	-182.700	2024	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2023-08-25T00:00:00	ARD6799621	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29568	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-128.130	2024	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2023-08-25T00:00:00	ARD6799695	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
29569	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-150186.030	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-08-25T00:00:00	ARD6799705	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29570	Plan Review	422554	Homeland Security	385	-119375.710	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-08-25T00:00:00	ARD6799692	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29571	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-303558.500	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-08-25T00:00:00	ARD6799712	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29572	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-08-25T00:00:00	ARB6799596	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29573	DOR Pilot Program	427435	Revenue	90	-30000.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-08-25T00:00:00	ARD6799669	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29574	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-23430.130	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-08-25T00:00:00	ARD6799669	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29575	Food and Beverage Tax	418400	State Comptroller	50	-555.810	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-08-25T00:00:00	ARD6799635	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29576	Motor Carrier Permit Fee	427452	Transportation	800	-200.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-08-25T00:00:00	ARD6799711	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29577	Claims and Comp - Road Damage	472342	Transportation	800	5248.300	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-08-25T00:00:00	ARM6799610	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29578	Food and Beverage Tax	418400	State Comptroller	50	-648.190	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-08-25T00:00:00	ARD6799635	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29579	Program Income	441020	Indiana Dept of Health	400	-41734.280	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-08-25T00:00:00	ARD6799694	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
29580	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-100.000	2024	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2023-08-25T00:00:00	ARD6799694	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
29581	Supplier's License Fee	422830	Gaming Comm	190	-7500.000	2024	General Government	FINES AND FEES	36910	State Dedicated Fund	2023-08-25T00:00:00	ARD6799676	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
29582	Gift Shop Revenue	431435	Agriculture	36	-11679.660	2024	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2023-08-25T00:00:00	ARD6799615	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
29583	State Forfeitures/Restitutions	461051	State Police	100	-2527.300	2024	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2023-08-25T00:00:00	ARD6799671	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
29584	Const Design Release VarnceFee	422530	Homeland Security	385	-4140.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-08-25T00:00:00	ARD6799692	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29585	Trip Permit (65%)	427446	Revenue	90	-422.500	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-08-25T00:00:00	ARD6799669	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29586	NONGAME FUND	464220	Natural Resources	300	-143.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-08-25T00:00:00	ARD6799688	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29587	Publication and Book Sales	431120	Library	730	-36.440	2024	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2023-08-25T00:00:00	ARD6799709	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
29588	Late Filing Fee	422557	Homeland Security	385	-50.000	2024	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2023-08-25T00:00:00	ARD6799692	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29589	Water Testing Fees	423190	Indiana Dept of Health	400	-2676.000	2024	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2023-08-25T00:00:00	ARD6799694	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
29590	Welfare Repayments	450510	FSSA Family Resources	500	576.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-08-25T00:00:00	ARD6799701	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
29591	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2015.000	2024	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2023-08-25T00:00:00	ARD6799694	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
29592	Gasoline Tax	414200	Revenue	90	4211.470	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-08-25T00:00:00	ARD6799669	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29593	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-75.000	2024	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2023-08-25T00:00:00	ARD6799616	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
29594	Gasoline use tax	412700	Transportation	800	-892338.700	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-08-25T00:00:00	ARD6799711	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29595	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-100.000	2024	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2023-08-25T00:00:00	ARD6799694	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
29596	Tobacco Distributors License	427486	Public Retirement System	72	-0.750	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-08-25T00:00:00	ARD6799665	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
29597	Food and Beverage Tax	418400	State Comptroller	50	-101.280	2024	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2023-08-25T00:00:00	ARD6799635	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29598	Aviation Fuel Excise Tax	413350	Revenue	90	-3537.350	2024	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2023-08-25T00:00:00	ARD6799669	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29599	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-5.070	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-08-25T00:00:00	ARD6799705	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
29600	Vital Records Fees	423180	Indiana Dept of Health	400	-102.000	2024	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2023-08-25T00:00:00	ARD6799694	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
29601	IRP Registration Fees	427420	Revenue	90	-93384.220	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-08-25T00:00:00	ARD6799669	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29602	Code Enforcement Plan Review	422555	Homeland Security	385	-3877.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-08-25T00:00:00	ARD6799692	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29603	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-425.000	2024	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2023-08-25T00:00:00	ARD6799683	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
29604	SF Importer Fee	427503	Revenue	90	-147.750	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-08-25T00:00:00	ARD6799669	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29605	Claims and Comp - Road Damage	472342	Transportation	800	-119719.250	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-08-25T00:00:00	BIL6799720	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29606	Alcoholic Beverage Taxes	416100	Revenue	90	-62.340	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-08-25T00:00:00	ARD6799669	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29607	Restitution	452030	Criminal Justice Institute	32	-20.000	2024	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2023-08-25T00:00:00	ARD6799614	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
29608	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2024	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2023-08-25T00:00:00	ARM6799597	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29609	Special Fuel Tax	414300	Revenue	90	-145.820	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-08-25T00:00:00	ARD6799669	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29610	Tobacco Distributors License	427486	Public Retirement System	72	-1.020	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-08-25T00:00:00	ARD6799665	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
29611	Welfare Repayments	450510	FSSA Family Resources	500	-8424.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-08-25T00:00:00	ARB6800784	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
29612	Consumer Settlements	450230	Attorney General	46	-985.500	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-08-25T00:00:00	ARD6799617	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
29613	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-12203.930	2024	Health	DHHS CIVIL MONEY PENALTIES	59820	State Dedicated Fund	2023-08-25T00:00:00	ARD6799694	2024-10-12T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
29614	Librarian Certification Fee	424610	Library	730	-180.000	2024	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2023-08-25T00:00:00	ARD6799709	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
29615	Elevator Inspections	422620	Homeland Security	385	-47262.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-08-25T00:00:00	ARD6799692	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29616	DOR BMV OSOW Fee	427475	Revenue	90	-102997.890	2024	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2023-08-25T00:00:00	ARD6799669	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29617	Amusement Entertainment Pmts	422510	Homeland Security	385	-4662.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-08-25T00:00:00	ARD6799692	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29618	Food and Beverage Tax	418400	State Comptroller	50	-510.900	2024	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2023-08-25T00:00:00	ARD6799635	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29619	Innkeeper's Tax	418500	Treasurer of State	48	-9.500	2024	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2023-08-25T00:00:00	ARD6799622	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29620	Rntl of Prop - DOA	430120	Administration	61	-125.000	2024	General Government	Donations	45680	State Dedicated Fund	2023-08-25T00:00:00	ARD6799661	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
29621	Superload Escort Revenue	432105	State Police	100	-1310.370	2024	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2023-08-25T00:00:00	ARD6799671	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
29622	E-check Processing Fee	439291	Homeland Security	385	-9.900	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-08-25T00:00:00	ARD6799692	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29623	Ind Supp Fed Medicare B	422061	Logansport State Hospital	435	-290.810	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2023-08-25T00:00:00	ARD6799697	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
29624	Event Sponsorship Revenue	423262	Indiana Dept of Health	400	-15000.000	2024	Health	BLACK AND MINORITY HEALTH FAIR	46100	State Dedicated Fund	2023-08-25T00:00:00	ARD6799694	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
29625	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-08-25T00:00:00	ARD6799672	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
29626	Abandon Property Interest/Div	429607	Treasurer of State	48	-368.050	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2023-08-25T00:00:00	ARD6799618	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29627	Food and Beverage Tax	418400	State Comptroller	50	-189.850	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-08-25T00:00:00	ARD6799635	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29628	Sports Agent Fees	420515	Attorney General	46	-700.000	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-08-25T00:00:00	ARD6799617	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
29629	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	0.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-08-25T00:00:00	ARB6799596	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29630	Food and Beverage Tax	418400	State Comptroller	50	-0.720	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-08-25T00:00:00	ARD6799635	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29631	Food and Beverage Tax	418400	State Comptroller	50	-165.280	2024	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2023-08-25T00:00:00	ARD6799635	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29632	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-115357.500	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-08-25T00:00:00	ARD6799687	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
29633	InsurAgts and Related Lic	423920	Insurance	210	-151496.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-08-25T00:00:00	ARD6799677	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
29634	Food and Beverage Tax	418400	State Comptroller	50	-2213.380	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-08-25T00:00:00	ARD6799635	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29635	Food and Beverage Tax	418400	State Comptroller	50	-19.550	2024	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2023-08-25T00:00:00	ARD6799635	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29636	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-250.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-08-25T00:00:00	ARD6799679	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
29637	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-3.750	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-08-25T00:00:00	ARD6799709	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
29638	Aircraft License Excise Tax	413100	Revenue	90	958979.240	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-08-25T00:00:00	ARD6799669	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29639	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-14833.800	2024	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2023-08-25T00:00:00	ARD6799694	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
29640	Claims and Comp - Road Damage	472342	Transportation	800	-50.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-08-25T00:00:00	ARD6799710	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29641	Disability Premiums ER	428990	Disability - State Personnel	71	-22456.760	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-08-25T00:00:00	ARD6799664	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
29642	Food and Beverage Tax	418400	State Comptroller	50	-2.120	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-08-25T00:00:00	ARD6799644	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29643	Registration Fee Revenue	423260	Attorney General	46	-450.000	2024	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2023-08-25T00:00:00	ARD6799617	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
29644	Registration Fee Revenue	423260	Attorney General	46	270691.850	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-08-25T00:00:00	ARD6799617	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
29645	Safety First Trust Fees	425389	Homeland Security	385	-725.000	2024	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2023-08-25T00:00:00	ARD6799692	2024-10-12T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29646	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-54.200	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-08-25T00:00:00	ARD6799696	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
29647	Trip Permit (35%)	427441	Revenue	90	-227.500	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-08-25T00:00:00	ARD6799669	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29648	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-327.890	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-08-25T00:00:00	ARD6799684	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
29649	Government Interest Income	429660	Treasurer of State	48	-50291.670	2024	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2023-08-25T00:00:00	ARD6799619	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29650	Motor Vehicle Highway Fees	425008	Revenue	90	-98.600	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-08-25T00:00:00	ARD6799669	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29651	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-22208.660	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-08-25T00:00:00	ARD6799665	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
29652	SPF - Support our Troops	425340	Veterans Affairs	160	-17655.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-08-25T00:00:00	ARD6799675	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
29653	DOR IDEM Fees	427470	Environmental Management	495	-1209.430	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-08-25T00:00:00	ARD6799698	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29654	Abandoned Property	462100	Treasurer of State	48	-34976.320	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2023-08-25T00:00:00	ARD6799618	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29655	Innkeeper's Tax	418500	Treasurer of State	48	-21.500	2024	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2023-08-25T00:00:00	ARD6799622	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29656	Military Relief Check-off	464226	Veterans Affairs	160	-153.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-08-25T00:00:00	ARD6799674	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
29657	ID Breakage	423614	Horse Racing Comm	265	-89.090	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-08-25T00:00:00	ARD6799685	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
29658	DHS Fines	452320	Homeland Security	385	-2125.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-08-25T00:00:00	ARD6799692	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29659	ID Breakage	423614	Horse Racing Comm	265	-15.490	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-08-25T00:00:00	ARD6799685	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
29660	SF Supplier Fee	427500	Revenue	90	49.250	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-08-25T00:00:00	ARD6799669	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29661	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-82.230	2024	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2023-08-25T00:00:00	ARD6799620	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29662	Annual Operation Fees	421191	Environmental Management	495	0.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-08-25T00:00:00	ARM6799597	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29663	Sle of Per Prop - Surplus Prop	430420	Administration	61	-136.000	2024	General Government	WAR SURPLUS	43610	State Dedicated Fund	2023-08-25T00:00:00	ARD6799661	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
29664	LABORATORY COSTS	421102	Toxicology	115	-2520.000	2024	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2023-08-25T00:00:00	ARD6799673	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
29665	LIBRARY - EXTENSION SERVICE	464170	Library	730	-910.000	2024	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2023-08-25T00:00:00	ARD6799709	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
29666	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-943916.570	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-08-25T00:00:00	ARD6799691	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
29667	Motor Vehicle Highway Fees	425008	Revenue	90	-5556.500	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-08-25T00:00:00	ARD6799669	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29668	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-6.250	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-08-25T00:00:00	ARD6799684	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
29669	Consumer Penalties	450240	Attorney General	46	-200.000	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-08-25T00:00:00	ARD6799617	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
29670	TOS Unidentified Funds	401150	Attorney General	46	-31656.270	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-08-25T00:00:00	ARD6799617	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
29671	Food and Beverage Tax	418400	State Comptroller	50	-1409.880	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-08-25T00:00:00	ARD6799635	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29672	Claims and Comp - Road Damage	472342	Transportation	800	-227.520	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-08-25T00:00:00	ARD6799711	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29673	Tobacco Distributors License	427486	Revenue	90	-0.790	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-08-25T00:00:00	ARD6799669	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29674	Claims and Comp - Road Damage	472342	Transportation	800	1459.180	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-08-25T00:00:00	ARD6799712	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29675	DEVA Repayments	428924	Personnel	70	-255.000	2024	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2023-08-25T00:00:00	ARD6799662	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
29676	Food and Beverage Tax	418400	State Comptroller	50	-158.480	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-08-25T00:00:00	ARD6799635	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29677	Nonconsumer Settlements/Fees	450260	State Police	100	-4022.950	2024	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2023-08-25T00:00:00	ARD6799671	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
29678	Motor Vehicle Highway Fees	425008	Revenue	90	-14906.250	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-08-25T00:00:00	ARD6799669	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29679	Radon Gas Certifications	423170	Indiana Dept of Health	400	-300.000	2024	Health	RADON GAS TRUST	33710	State Dedicated Fund	2023-08-25T00:00:00	ARD6799694	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
29680	Admin Fee-Certificate Holder	422925	Gaming Comm	190	-50000.000	2024	General Government	Sports Wagering	37151	State Dedicated Fund	2023-08-25T00:00:00	ARD6799676	2024-10-12T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
29681	Disability Premiums EE	428991	Disability - State Personnel	71	-5614.480	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-08-25T00:00:00	ARD6799664	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
29682	Motor Vehicle Highway Fees	425008	Transportation	800	-845025.000	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-08-25T00:00:00	ARD6799712	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29683	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-545.630	2024	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2023-08-25T00:00:00	ARD6799698	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29684	State Seals	422680	Homeland Security	385	-2175.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-08-25T00:00:00	ARD6799692	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29685	DONATION NOT FOR PROFITS	463210	Library	730	-619.110	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-08-25T00:00:00	ARD6799709	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
29686	ID Breakage	423614	Horse Racing Comm	265	-89.090	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-08-25T00:00:00	ARD6799685	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
29687	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-150.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-08-25T00:00:00	ARB6799596	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29688	Food and Beverage Tax	418400	State Comptroller	50	-683.190	2024	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2023-08-25T00:00:00	ARD6799635	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29689	Boiler Inspections	422610	Homeland Security	385	-11889.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-08-25T00:00:00	ARD6799692	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29690	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-70.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-08-25T00:00:00	ARD6799692	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29691	Instructor Recertification	429110	Law Enforcement Training Brd	103	-150.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-08-25T00:00:00	ARD6799672	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
29692	LIBRARY - EXTENSION SERVICE	464170	Library	730	-1230.000	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-08-25T00:00:00	ARD6799709	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
29693	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-50.000	2024	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2023-08-25T00:00:00	ARD6799677	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
29694	Unemployment Tax	417810	IO0521Workforce Development	510	-158906.070	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-08-25T00:00:00	ARD6799707	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
29695	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-996.000	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-08-25T00:00:00	ARD6799711	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29696	Gasoline use tax	412700	Transportation	800	-297455.490	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-08-25T00:00:00	ARD6799711	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29697	Occupational License Fee	422820	Gaming Comm	190	-2550.000	2024	General Government	FINES AND FEES	36910	State Dedicated Fund	2023-08-25T00:00:00	ARD6799676	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
29698	Food and Beverage Tax	418400	State Comptroller	50	-608.360	2024	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2023-08-25T00:00:00	ARD6799635	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29699	Welfare Repayments	450510	FSSA Family Resources	500	-11840.500	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-08-25T00:00:00	ARB6799603	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
29700	FESOP FEES	421030	Environmental Management	495	0.000	2024	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2023-08-25T00:00:00	ARM6799597	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29701	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-40000.000	2024	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2023-08-25T00:00:00	ARD6799669	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29702	SF Importer Fee	427503	Revenue	90	-3.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-08-25T00:00:00	ARD6799669	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29703	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-47.600	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-01-24T00:00:00	ARD6892985	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29704	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-4190.030	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-01-24T00:00:00	ARD6892971	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
29705	Motor Carrier Permit Fee	427452	Transportation	800	-325.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-03-26T00:00:00	ARD7024187	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29706	Truck 23K - 26K	425028	Motor Vehicles	235	-225.000	2024	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2024-01-24T00:00:00	ARD6892987	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29707	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-6800.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-03-26T00:00:00	ARD7024153	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29708	FR - annual permit revenue - R	425603	Natural Resources	300	-200.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-03-26T00:00:00	ARD7024165	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29709	Safety First Trust Fees	425389	Homeland Security	385	-575.000	2024	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2024-01-24T00:00:00	ARD6893002	2024-10-12T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29710	Technololgy Fund Fees	425284	Motor Vehicles	235	-427.500	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-03-26T00:00:00	ARD7024155	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29711	Truck 11K - 16K	425025	Motor Vehicles	235	-225.000	2024	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2024-01-24T00:00:00	ARD6892987	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29712	SPF - IEdT	425361	Motor Vehicles	235	-525.000	2024	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2024-01-24T00:00:00	ARD6892987	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29713	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-150.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-03-26T00:00:00	ARD7024165	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29714	SPF - ITCC	425316	Motor Vehicles	235	-450.000	2024	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2024-03-26T00:00:00	ARD7024156	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29715	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-9120.000	2024	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2024-01-24T00:00:00	ARD6892998	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29716	Food and Beverage Tax	418400	State Comptroller	50	-203.190	2024	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2024-03-26T00:00:00	ARD7024111	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29717	DNR - Concessions Revenue	425452	Natural Resources	300	-69.650	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-03-26T00:00:00	ARD7024165	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29718	Innkeeper's Tax	418500	Treasurer of State	48	-7696.520	2024	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2024-01-24T00:00:00	ARD6892932	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29719	American Legion Auxiliary	425416	Motor Vehicles	235	-50.000	2024	Public Safety	American Legion Auxiliary	75267	Private Grant Funds	2024-03-26T00:00:00	ARD7024156	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29720	Insurance Cmpny Examtn Fee	423930	Board of Accounts	80	100.000	2024	General Government	Examinations	56610	State Dedicated Fund	2024-03-26T00:00:00	ARM7026945	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
29721	HP Breakage	423613	Horse Racing Comm	265	-114.250	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-03-26T00:00:00	ARD7024161	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
29722	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-17100.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-03-26T00:00:00	ARD7024165	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29723	RPAF Tipping Fees	427467	Environmental Management	495	-85931.010	2024	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2024-01-24T00:00:00	ARB6892911	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29724	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-25512.840	2024	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2024-03-26T00:00:00	ARD7024165	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29725	SPF - Huntington	425309	Motor Vehicles	235	-250.000	2024	Public Safety	Huntington University Trust	75236	Private Grant Funds	2024-03-26T00:00:00	ARD7024156	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29726	Civil Penalties	450411	Revenue	90	-15040.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-03-26T00:00:00	ARD7024142	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29727	DOR BMV OSOW Fee	427475	Transportation	800	-200.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-01-24T00:00:00	ARD6893023	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29728	SPF - Anderson	425301	Motor Vehicles	235	-75.000	2024	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2024-01-24T00:00:00	ARD6892987	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29729	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-1890.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-03-26T00:00:00	ARD7024165	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29730	Tobacco Distributors License	427486	Public Retirement System	72	-2.250	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-03-26T00:00:00	ARD7024140	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
29731	Superload Escort Revenue	432105	State Police	100	-3763.090	2024	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2024-01-24T00:00:00	ARD6892976	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
29732	Truck 30K - 36K	425030	Motor Vehicles	235	-350.000	2024	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2024-03-26T00:00:00	ARD7024156	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29733	Local Service Charges	428070	State Police	100	-14474.010	2024	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2024-01-24T00:00:00	ARD6892976	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
29734	Food and Beverage Tax	418400	State Comptroller	50	-1409.530	2024	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2024-03-26T00:00:00	ARD7024111	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29735	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-115.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-03-26T00:00:00	ARD7024165	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29736	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-23050.000	2024	General Government	Dealer Enforcement	44255	State Dedicated Fund	2024-03-26T00:00:00	ARD7024094	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
29737	Truck 54K - 60K	425034	Motor Vehicles	235	-1725.000	2024	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2024-03-26T00:00:00	ARD7024156	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29738	FR - Golden Age Passport permi	425615	Natural Resources	300	-200.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-03-26T00:00:00	ARD7024165	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29739	Innkeeper's Tax	418500	Treasurer of State	48	-333.910	2024	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2024-03-26T00:00:00	ARD7024098	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29740	Odometer Fees	425007	State Police	100	-4980.000	2024	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2024-03-26T00:00:00	ARD7024146	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
29741	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-200.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-03-26T00:00:00	ARB7024082	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29742	FR - UPS nursery revenue	431434	Natural Resources	300	-700.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-01-24T00:00:00	ARD6892998	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29743	Nonconsumer Settlements/Fees	450260	State Police	100	-4265.930	2024	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2024-03-26T00:00:00	ARD7024146	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
29744	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-4.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-01-24T00:00:00	ARD6892985	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29745	SPF -YMCA	425297	Motor Vehicles	235	-50.000	2024	Public Safety	YMCA	75259	State Dedicated Fund	2024-01-24T00:00:00	ARD6892987	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29746	SPF - St Francis	425328	Motor Vehicles	235	-25.000	2024	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2024-01-24T00:00:00	ARD6892987	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29747	Innkeeper's Tax	418500	Treasurer of State	48	-3034.100	2024	General Government	CIF Hancock County	73259	State Dedicated Fund	2024-01-24T00:00:00	ARD6892932	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29748	OandG - Drilling Permit Fees	425730	Natural Resources	300	-500.000	2024	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2024-03-26T00:00:00	ARD7024165	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29749	Innkeeper's Tax	418500	Treasurer of State	48	-379.840	2024	General Government	CIF Miami County	73303	State Dedicated Fund	2024-01-24T00:00:00	ARD6892932	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29750	Food and Beverage Tax	418400	State Comptroller	50	-908.700	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-03-26T00:00:00	ARD7024111	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29751	DNR - Boat Rental Revenue	425467	Natural Resources	300	-50.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-03-26T00:00:00	ARD7024165	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29752	Truck under 7K	425021	Motor Vehicles	235	-1225.000	2024	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2024-03-26T00:00:00	ARD7024156	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29753	Amusement Entertainment Pmts	422510	Homeland Security	385	-1744.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-01-24T00:00:00	ARD6893002	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29754	Innkeeper's Tax	418500	Treasurer of State	48	-6893.070	2024	General Government	CIF Wabash County	73324	State Dedicated Fund	2024-01-24T00:00:00	ARD6892932	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29755	Food and Beverage Tax	418400	State Comptroller	50	-12422.930	2024	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2024-01-24T00:00:00	ARD6892942	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29756	Attorney Registration Fee	424250	Supreme Court Admin	22	-12329.900	2024	General Government	Attorney Services	44730	State Dedicated Fund	2024-03-26T00:00:00	ARD7024093	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
29757	SPF - ITCC	425316	Motor Vehicles	235	-275.000	2024	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2024-01-24T00:00:00	ARD6892987	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29758	Child Labor Law Penalties	450810	Labor	225	-350.000	2024	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2024-03-26T00:00:00	ARD7024152	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
29759	Sales of State Land	430210	Transportation	800	25.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-03-26T00:00:00	ARM7024091	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29760	SPF - Vincennes	425331	Motor Vehicles	235	-75.000	2024	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2024-01-24T00:00:00	ARD6892987	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29761	Innkeeper's Tax	418500	Treasurer of State	48	-15082.050	2024	General Government	CIF LaGrange County	73269	State Dedicated Fund	2024-01-24T00:00:00	ARD6892932	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29762	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-200.000	2024	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2024-03-26T00:00:00	ARD7024156	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29763	Alcoholic Beverage Taxes	416100	Revenue	90	-87.350	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-03-26T00:00:00	ARD7024142	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29764	SPandR - Special Events	425857	Natural Resources	300	-285.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-03-26T00:00:00	ARD7024165	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29765	SPandR - Bouys and Docks	425794	Natural Resources	300	-2232.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-03-26T00:00:00	ARD7024165	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29766	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-13800.000	2024	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2024-03-26T00:00:00	ARD7024156	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29767	Truck 9K - 10K	425023	Motor Vehicles	235	-450.000	2024	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2024-01-24T00:00:00	ARD6892987	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29768	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-34842.600	2024	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2024-03-26T00:00:00	ARD7024169	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
29769	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-24080.450	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-03-26T00:00:00	ARD7024140	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
29770	Food and Beverage Tax	418400	State Comptroller	50	-45388.750	2024	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2024-01-24T00:00:00	ARD6892942	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29771	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-360.000	2024	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2024-03-26T00:00:00	ARD7024156	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29772	Pet Friendly Trust	425399	Motor Vehicles	235	-12775.000	2024	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2024-03-26T00:00:00	ARD7024156	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29773	LIT PSCDA	418655	Budget Agency	57	-851944.000	2024	General Government	SOUTH BEND PSCDA	73140	General Fund	2024-03-26T00:00:00	ARD7024134	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
29774	ORV Annual Trail Use Permit	420951	Natural Resources	300	-1425.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-03-26T00:00:00	ARD7024165	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29775	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1670.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-01-24T00:00:00	ARD6892998	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29776	Innkeeper's Tax	418500	Treasurer of State	48	-948.720	2024	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2024-01-24T00:00:00	ARD6892932	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29777	FR - handling fee (nursery) re	425617	Natural Resources	300	-260.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-01-24T00:00:00	ARD6892998	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29778	SPF - BallState	425302	Motor Vehicles	235	-5750.000	2024	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2024-03-26T00:00:00	ARD7024156	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29779	Food and Beverage Tax	418400	State Comptroller	50	-259814.290	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-01-24T00:00:00	ARD6892942	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29780	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1331734.890	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-01-24T00:00:00	ARD6892987	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29781	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-3536270.260	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-03-26T00:00:00	ARD7024156	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29782	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-105.000	2024	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2024-01-24T00:00:00	ARD6892987	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29783	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-14508.620	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-03-26T00:00:00	ARD7024154	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29784	Sale of State Property	430310	Administration	61	-32888.860	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-01-24T00:00:00	ARD6892969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
29785	Special Olympics Trust Fees	425394	Motor Vehicles	235	-1000.000	2024	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2024-03-26T00:00:00	ARD7024156	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29786	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-80.000	2024	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2024-01-24T00:00:00	ARD6892987	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29787	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-15.000	2024	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2024-01-24T00:00:00	ARD6892987	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29788	IN Recycling Coalition	425038	Motor Vehicles	235	-75.000	2024	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2024-01-24T00:00:00	ARD6892987	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29789	Innkeeper's Tax	418500	Treasurer of State	48	-1605.470	2024	General Government	CIF Switzerland County	73319	State Dedicated Fund	2024-01-24T00:00:00	ARD6892932	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29790	SPF - TriState	425324	Motor Vehicles	235	-250.000	2024	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2024-01-24T00:00:00	ARD6892987	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29791	SPF - ISU	425311	Motor Vehicles	235	-850.000	2024	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2024-01-24T00:00:00	ARD6892987	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29792	Ind Supp Fed Medicare B	422061	Neuro Diagnostic Ins	451	-119.270	2024	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2024-03-26T00:00:00	ARD7024172	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
29793	Food and Beverage Tax	418400	State Comptroller	50	-841.460	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-03-26T00:00:00	ARD7024111	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29794	Food and Beverage Tax	418400	State Comptroller	50	-2241310.180	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-01-24T00:00:00	ARD6892942	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29795	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-250.000	2024	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2024-03-26T00:00:00	ARD7024977	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
29796	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-125.000	2024	Public Safety	National Ovarian Cancer Coalit	75265	Private Grant Funds	2024-03-26T00:00:00	ARD7024156	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29797	SPF - IIT	425310	Motor Vehicles	235	-125.000	2024	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2024-01-24T00:00:00	ARD6892987	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29798	Truck 54K - 60K	425034	Motor Vehicles	235	-600.000	2024	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2024-01-24T00:00:00	ARD6892987	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29799	SPF - Am Legion	425341	Motor Vehicles	235	-220.000	2024	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2024-03-26T00:00:00	ARD7024156	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29800	IN Golf Foundation	425039	Motor Vehicles	235	-675.000	2024	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2024-03-26T00:00:00	ARD7024156	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29801	State Sales Tax	412010	Transportation	800	2103.030	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-03-26T00:00:00	ARD7024187	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29802	Innkeeper's Tax	418500	Treasurer of State	48	-1382.780	2024	General Government	CIF Putnam County	73313	State Dedicated Fund	2024-01-24T00:00:00	ARD6892932	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29803	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-216144.220	2024	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2024-03-26T00:00:00	ARD7024098	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29804	Innkeeper's Tax	418500	Treasurer of State	48	-382.420	2024	General Government	CIF Fulton County	73233	State Dedicated Fund	2024-01-24T00:00:00	ARD6892932	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29805	SPF - DARE	425350	Motor Vehicles	235	-2050.000	2024	Public Safety	DARE TRUST	75122	State Dedicated Fund	2024-03-26T00:00:00	ARD7024156	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29806	DOR BMV OSOW Fee	427475	Revenue	90	-64879.940	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-01-24T00:00:00	ARD6892972	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29807	Innkeeper's Tax	418500	Treasurer of State	48	-1072.260	2024	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2024-03-26T00:00:00	ARD7024098	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29808	ID Breakage	423614	Horse Racing Comm	265	-73.300	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-03-26T00:00:00	ARD7024161	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
29809	Innkeeper's Tax	418500	Treasurer of State	48	-4200.090	2024	General Government	CIF Grant County	73237	State Dedicated Fund	2024-01-24T00:00:00	ARD6892932	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29810	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-150.000	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-03-26T00:00:00	ARB7024082	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29811	SPF - ISP	425371	Motor Vehicles	235	-1175.000	2024	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2024-01-24T00:00:00	ARD6892987	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29812	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1901.000	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-01-24T00:00:00	ARD6893023	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29813	Commercial Charges	439340	Administration	61	-31.330	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-01-24T00:00:00	ARD6892969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
29814	SPandR - Group Docks	425821	Natural Resources	300	-462.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-03-26T00:00:00	ARD7024165	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29815	FandW - Additional Tags Block of	425462	Natural Resources	300	-500.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-03-26T00:00:00	ARD7024165	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29816	Const Design Release VarnceFee	422530	Homeland Security	385	-2829.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-01-24T00:00:00	ARD6893002	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29817	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-2043.470	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-03-26T00:00:00	ARD7024160	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
29818	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-69.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-01-24T00:00:00	ARD6893002	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29819	Truck 9K - 10K	425023	Motor Vehicles	235	-475.000	2024	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2024-03-26T00:00:00	ARD7024156	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29820	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-100.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-03-26T00:00:00	ARD7024147	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
29821	Innkeeper's Tax	418500	Treasurer of State	48	-3883.430	2024	General Government	CIF Boone County	73211	State Dedicated Fund	2024-01-24T00:00:00	ARD6892932	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29822	SPF  Martin	425413	Motor Vehicles	235	-50.000	2024	Transportation	Martin University	75263	Private Grant Funds	2024-03-26T00:00:00	ARD7024156	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29823	Food and Beverage Tax	418400	State Comptroller	50	-64434.420	2024	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2024-01-24T00:00:00	ARD6892942	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29824	Innkeeper's Tax	418500	Treasurer of State	48	-1086.630	2024	General Government	CIF Brown County	73213	State Dedicated Fund	2024-01-24T00:00:00	ARD6892932	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29825	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-644.000	2024	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2024-03-26T00:00:00	ARD7024165	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29826	Food and Beverage Tax	418400	State Comptroller	50	-736.370	2024	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2024-03-26T00:00:00	ARD7024111	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29827	LARE Fee	425267	Natural Resources	300	-22960.000	2024	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2024-03-26T00:00:00	ARD7024165	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29828	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-100.000	2024	Transportation	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2024-01-24T00:00:00	ARD6892987	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29829	HP Breakage	423613	Horse Racing Comm	265	-19.880	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-03-26T00:00:00	ARD7024161	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
29830	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-275.000	2024	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2024-03-26T00:00:00	ARD7024156	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29831	Food and Beverage Tax	418400	State Comptroller	50	-219132.810	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-01-24T00:00:00	ARD6892942	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29832	Innkeeper's Tax	418500	Treasurer of State	48	-12380.390	2024	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2024-01-24T00:00:00	ARD6892932	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29833	SPF - 4H	425356	Motor Vehicles	235	-525.000	2024	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2024-01-24T00:00:00	ARD6892987	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29834	Tobacco Distributors License	427486	Public Retirement System	72	-2.040	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-01-24T00:00:00	ARD6892971	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
29835	Tobacco Distributors License	427486	Revenue	90	-1.580	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-01-24T00:00:00	ARD6892972	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29836	DOR BMV OSOW Fee	427475	Revenue	90	-97595.730	2024	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2024-01-24T00:00:00	ARD6892972	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29837	Heritage Trust Fees	425387	Natural Resources	300	-8150.000	2024	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2024-01-24T00:00:00	ARD6892998	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29838	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-4886.000	2024	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2024-01-24T00:00:00	ARD6892987	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29839	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-174270.000	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-03-26T00:00:00	ARD7024188	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29840	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-03-26T00:00:00	ARB7024082	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29841	500 Festival Trust	425407	Motor Vehicles	235	-575.000	2024	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2024-01-24T00:00:00	ARD6892987	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29842	SPF - IPFF	425368	Motor Vehicles	235	-2625.000	2024	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2024-01-24T00:00:00	ARD6892987	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29843	Innkeeper's Tax	418500	Treasurer of State	48	-29.460	2024	General Government	CIF Ohio County	73275	State Dedicated Fund	2024-01-24T00:00:00	ARD6892932	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29844	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-150.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-01-24T00:00:00	ARB6892911	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29845	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-03-26T00:00:00	ARB7024082	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29846	SPandR - CRS Rec Building	425802	Natural Resources	300	-500.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-03-26T00:00:00	ARD7024165	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29847	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-209.980	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-03-26T00:00:00	ARD7024165	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29848	Innkeeper's Tax	418500	Treasurer of State	48	-31799.030	2024	General Government	CIF Hamilton County	73255	State Dedicated Fund	2024-01-24T00:00:00	ARD6892932	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29849	DNR Donations Revenue	463060	Natural Resources	300	-1532.260	2024	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2024-03-26T00:00:00	ARD7024165	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29850	DNR - Timber Sale Revenue	431432	Natural Resources	300	-40000.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-03-26T00:00:00	ARD7024165	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29851	Truck 23K - 26K	425028	Motor Vehicles	235	-825.000	2024	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2024-03-26T00:00:00	ARD7024156	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29852	LIT PSCDA	418655	Budget Agency	57	-1978648.000	2024	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2024-03-26T00:00:00	ARD7024134	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
29853	Gasoline use tax	412700	Revenue	90	-1332661.390	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-03-26T00:00:00	ARD7024142	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29854	Innkeeper's Tax	418500	Treasurer of State	48	-49.970	2024	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2024-01-24T00:00:00	ARD6892932	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29855	O/I - Fines/Penalties	451021	Natural Resources	300	-200.000	2024	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2024-03-26T00:00:00	ARD7024165	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29856	Food and Beverage Tax	418400	State Comptroller	50	-503.050	2024	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2024-03-26T00:00:00	ARD7024111	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29857	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-290326.670	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-03-26T00:00:00	ARD7024163	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
29858	SPF - Freemason	425352	Motor Vehicles	235	-3875.000	2024	Public Safety	FREEMASONS	75119	State Dedicated Fund	2024-03-26T00:00:00	ARD7024156	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29859	IN State Council K of C	425378	Motor Vehicles	235	-330.000	2024	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2024-03-26T00:00:00	ARD7024156	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29860	Motor Vehicle Highway Fees	425008	State Comptroller	50	-177.600	2024	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2024-03-26T00:00:00	ARD7024102	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29861	Investment Income	429690	Motor Vehicles	235	-5201.290	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-03-26T00:00:00	ARD7024154	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29862	Entomology - nursery dealers l	425434	Natural Resources	300	-352.000	2024	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-01-24T00:00:00	ARD6892998	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29863	State Service Fee	452120	Administration	61	-2360.000	2024	General Government	WAR SURPLUS	43610	State Dedicated Fund	2024-03-26T00:00:00	ARD7024136	2024-10-12T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
29864	Sle of Per Prop - Surplus Prop	430420	Administration	61	-5478.380	2024	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2024-01-24T00:00:00	ARD6892969	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
29865	Food and Beverage Tax	418400	State Comptroller	50	-408.020	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-03-26T00:00:00	ARD7024111	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29866	SPF - IKFT	425364	Child Services	502	-4175.000	2024	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2024-03-26T00:00:00	ARD7024179	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
29867	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-25.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-01-24T00:00:00	ARD6892998	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29868	Food and Beverage Tax	418400	State Comptroller	50	-5088.940	2024	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2024-03-26T00:00:00	ARD7024111	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29869	SPF - Blood Center Trust	425346	Motor Vehicles	235	-75.000	2024	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2024-01-24T00:00:00	ARD6892987	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29870	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-165279.000	2024	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2024-03-26T00:00:00	ARD7024094	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
29871	SPF - Franklin	425306	Motor Vehicles	235	-250.000	2024	Public Safety	Franklin College Trust	75237	Private Grant Funds	2024-03-26T00:00:00	ARD7024156	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29872	SPF - USI	425329	Motor Vehicles	235	-750.000	2024	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2024-03-26T00:00:00	ARD7024156	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29873	Superload Escort Revenue	432105	State Police	100	-11722.760	2024	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2024-03-26T00:00:00	ARD7024146	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
29874	SPandR - Admission Gate OOS	425783	Natural Resources	300	-4392.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-03-26T00:00:00	ARD7024165	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29875	Institutional Clothing Fund	422040	Richmond State Hospital	440	-25.590	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2024-01-24T00:00:00	ARD6893010	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
29876	Motor Carrier Permit Fees	427440	Revenue	90	-95.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-01-24T00:00:00	ARD6892972	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29877	Innkeeper's Tax	418500	Treasurer of State	48	-13421.040	2024	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2024-01-24T00:00:00	ARD6892932	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29878	Innkeeper's Tax	418500	Treasurer of State	48	-57873.450	2024	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2024-01-24T00:00:00	ARD6892932	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29879	Donate Life Trust	425404	Motor Vehicles	235	-1300.000	2024	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2024-03-26T00:00:00	ARD7024156	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29880	SPF - IFFAT	425363	Motor Vehicles	235	-250.000	2024	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2024-01-24T00:00:00	ARD6892987	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29881	Food and Beverage Tax	418400	State Comptroller	50	-3204.210	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-03-26T00:00:00	ARD7024111	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29882	SPF - Franklin	425306	Motor Vehicles	235	-225.000	2024	Public Safety	Franklin College Trust	75237	Private Grant Funds	2024-01-24T00:00:00	ARD6892987	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29883	Trip Permit (65%)	427446	Revenue	90	-1332.500	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-01-24T00:00:00	ARD6892972	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29884	Innkeeper's Tax	418500	Treasurer of State	48	-228.600	2024	General Government	CIF Washington County	73325	State Dedicated Fund	2024-01-24T00:00:00	ARD6892932	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29885	SPF - State Museum Trust	425395	Motor Vehicles	235	-300.000	2024	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2024-01-24T00:00:00	ARD6892987	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29886	Sle of Per Prop - Surplus Prop	430420	Administration	61	-175.000	2024	General Government	WAR SURPLUS	43610	State Dedicated Fund	2024-01-24T00:00:00	ARD6892969	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
29887	SPF - IBE	425359	Motor Vehicles	235	-1750.000	2024	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2024-03-26T00:00:00	ARD7024156	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29888	Wild Turkey Trust	425397	Motor Vehicles	235	-850.000	2024	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2024-01-24T00:00:00	ARD6892987	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29889	Innkeeper's Tax	418500	Treasurer of State	48	-5307.160	2024	General Government	CIF Johnson County	73207	State Dedicated Fund	2024-01-24T00:00:00	ARD6892932	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29890	Disability Premiums EE	428991	Disability - State Personnel	71	-514.180	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-03-26T00:00:00	ARD7024139	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
29891	Innkeeper's Tax	418500	Treasurer of State	48	-18408.220	2024	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2024-01-24T00:00:00	ARD6892932	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29892	SPandR - Annual Horse Tag	425785	Natural Resources	300	-360.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-03-26T00:00:00	ARD7024165	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29893	SPF - IU	425312	Motor Vehicles	235	-11000.000	2024	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2024-01-24T00:00:00	ARD6892987	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29894	DHS Fines	452320	Homeland Security	385	-7625.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-01-24T00:00:00	ARD6893002	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29895	Water - dam inspection revenue	425771	Natural Resources	300	-100.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-03-26T00:00:00	ARD7024165	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29896	DOR  Service Charge	427449	Revenue	90	-45.180	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-03-26T00:00:00	ARD7024142	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29897	500 Festival Trust	425407	Motor Vehicles	235	-1075.000	2024	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2024-03-26T00:00:00	ARD7024156	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29898	Food and Beverage Tax	418400	State Comptroller	50	-145.140	2024	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2024-03-26T00:00:00	ARD7024111	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29899	Late Filing Fee	422557	Homeland Security	385	-50.000	2024	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2024-01-24T00:00:00	ARD6893002	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
29900	Vital Records Fees	423180	Indiana Dept of Health	400	-72.000	2024	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2024-03-26T00:00:00	ARD7024977	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
29901	N/P - heritage data fees	425711	Natural Resources	300	-378.150	2024	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2024-01-24T00:00:00	ARD6892998	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29902	SPF - JDRF	425373	Motor Vehicles	235	-550.000	2024	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2024-01-24T00:00:00	ARD6892987	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29903	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-100.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-03-26T00:00:00	ARD7024165	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29904	Motor Vehicle Highway Fees	425008	Revenue	90	-867.100	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-01-24T00:00:00	ARD6892972	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29905	SPF - TriState	425324	Motor Vehicles	235	-200.000	2024	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2024-03-26T00:00:00	ARD7024156	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29906	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-03-26T00:00:00	ARB7024082	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29907	DNR - Firewood Revenue	431462	Natural Resources	300	-809.840	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-03-26T00:00:00	ARD7024165	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29908	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-10.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-03-26T00:00:00	ARD7024165	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29909	Health Premiums EE/ER	428928	Personnel	70	-379.480	2024	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-03-26T00:00:00	ARD7024137	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
29910	LAW ENFORCEMENT TRAINING	463120	Alcohol and Tobacco Comm	230	-11.540	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-03-26T00:00:00	ARD7024153	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29911	Food and Beverage Tax	418400	State Comptroller	50	-107490.580	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-01-24T00:00:00	ARD6892942	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29912	Innkeeper's Tax	418500	Treasurer of State	48	-7924.920	2024	General Government	CIF Porter County	73311	State Dedicated Fund	2024-01-24T00:00:00	ARD6892932	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29913	FandW - POS vendor license sales	425458	Natural Resources	300	-129.500	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-01-24T00:00:00	ARD6892998	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29914	Motor Carrier Permit Fees	427440	Revenue	90	-78.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-03-26T00:00:00	ARD7024142	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29915	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-27.150	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-01-24T00:00:00	ARD6892971	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
29916	DESIGNATED DONATION	463050	Arts Comm	705	-2075.000	2024	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2024-03-26T00:00:00	ARD7024185	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
29917	Social Security Reimbursements	471460	Disability - State Personnel	71	-250.000	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-03-26T00:00:00	ARD7024139	2024-10-12T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
29918	Innkeeper's Tax	418500	Treasurer of State	48	-1034.100	2024	General Government	CIF Gibson County	73235	State Dedicated Fund	2024-01-24T00:00:00	ARD6892932	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29919	Innkeeper's Tax	418500	Treasurer of State	48	-541.240	2024	General Government	CIF Starke County	73285	State Dedicated Fund	2024-01-24T00:00:00	ARD6892932	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29920	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2024	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2024-01-24T00:00:00	ARD6892987	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29921	Food and Beverage Tax	418400	State Comptroller	50	1480.000	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-03-26T00:00:00	ARD7024111	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29922	Donate Life Trust	425404	Motor Vehicles	235	-425.000	2024	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2024-01-24T00:00:00	ARD6892987	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29923	FR - shelterhouse revenue	425626	Natural Resources	300	-350.950	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-03-26T00:00:00	ARD7024165	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29924	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-473936.000	2024	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2024-03-26T00:00:00	ARD7024153	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29925	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-20.000	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-01-24T00:00:00	ARD6892971	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
29926	IN Volunteer Firefighters	425037	Motor Vehicles	235	-510.000	2024	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2024-01-24T00:00:00	ARD6892987	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29927	Innkeeper's Tax	418500	Treasurer of State	48	-35.310	2024	General Government	CIF Union County	73320	State Dedicated Fund	2024-01-24T00:00:00	ARD6892932	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29928	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-1035.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-03-26T00:00:00	ARD7024165	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29929	SPandR - CRS Shelter House	425803	Natural Resources	300	-100.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-03-26T00:00:00	ARD7024165	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29930	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-8575.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-03-26T00:00:00	ARB7025638	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29931	SPF - Hanover	425308	Motor Vehicles	235	-700.000	2024	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2024-03-26T00:00:00	ARD7024156	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29932	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-50.000	2024	Public Safety	Cancer Support Community Centr	75256	State Dedicated Fund	2024-01-24T00:00:00	ARD6892987	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29933	SPF - IIT	425310	Motor Vehicles	235	-325.000	2024	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2024-03-26T00:00:00	ARD7024156	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29934	Special Fuel Tax	414300	Revenue	90	163143.430	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-03-26T00:00:00	ARD7024142	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29935	SPF - DePauw	425305	Motor Vehicles	235	-275.000	2024	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2024-01-24T00:00:00	ARD6892987	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29936	LIT PSCDA	418655	Revenue	90	-1610198.000	2024	General Government	STADIUM PSCDA	73145	General Fund	2024-03-26T00:00:00	ARD7024142	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29937	Food and Beverage Tax	418400	State Comptroller	50	-27045.700	2024	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2024-01-24T00:00:00	ARD6892942	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29938	SPF - Valpo	425330	Motor Vehicles	235	-275.000	2024	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2024-01-24T00:00:00	ARD6892987	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29939	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-125.000	2024	Public Safety	Music Education Association	75243	State Dedicated Fund	2024-01-24T00:00:00	ARD6892987	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29940	State Sales Tax	412010	Transportation	800	-65703.080	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-01-24T00:00:00	ARD6893023	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29941	SPF - Nurses	425367	Motor Vehicles	235	-3325.000	2024	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2024-01-24T00:00:00	ARD6892987	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29942	IRP Registration Fees	427420	Revenue	90	-153963.250	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-01-24T00:00:00	ARD6892972	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29943	Food and Beverage Tax	418400	State Comptroller	50	-98728.650	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-01-24T00:00:00	ARD6892942	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29944	Innkeeper's Tax	418500	Treasurer of State	48	-586.140	2024	General Government	CIF Huntington County	73201	State Dedicated Fund	2024-01-24T00:00:00	ARD6892932	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29945	Innkeeper's Tax	418500	Treasurer of State	48	-522.490	2024	General Government	CIF Randolph County	73283	State Dedicated Fund	2024-01-24T00:00:00	ARD6892932	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29946	Food and Beverage Tax	418400	State Comptroller	50	68028.320	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-03-26T00:00:00	ARD7024111	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29947	IN State Council K of C	425378	Motor Vehicles	235	-75.000	2024	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2024-01-24T00:00:00	ARD6892987	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29948	SPF - St Mary	425321	Motor Vehicles	235	-450.000	2024	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2024-03-26T00:00:00	ARD7024156	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29949	Stop Diabetes Trust	425403	Motor Vehicles	235	-350.000	2024	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2024-03-26T00:00:00	ARD7024156	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29950	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-01-24T00:00:00	ARD6892998	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29951	Rntl of Prop - DOA	430120	Administration	61	-2175.000	2024	General Government	Donations	45680	State Dedicated Fund	2024-01-24T00:00:00	ARD6892969	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
29952	Innkeeper's Tax	418500	Treasurer of State	48	-1906.420	2024	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2024-01-24T00:00:00	ARD6892932	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29953	SPF - Riley HFK	425376	Motor Vehicles	235	-8650.000	2024	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2024-03-26T00:00:00	ARD7024156	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29954	FandW - Ohio River license and 10	425503	Natural Resources	300	-280.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-03-26T00:00:00	ARD7024165	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29955	Innkeeper's Tax	418500	Treasurer of State	48	-41.770	2024	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2024-03-26T00:00:00	ARD7024100	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29956	IRP Registration Fees	427420	Revenue	90	-125811.840	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-03-26T00:00:00	ARD7024142	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29957	SPF - Lewis and Clark	425375	Motor Vehicles	235	-200.000	2024	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2024-01-24T00:00:00	ARD6892987	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29958	Motor Vehicle Highway Fees	425008	Revenue	90	-14606.750	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-01-24T00:00:00	ARD6892972	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29959	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1300.000	2024	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2024-03-26T00:00:00	ARD7024156	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29960	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-540.000	2024	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2024-03-26T00:00:00	ARD7024156	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29961	SPF - Colts	425354	Budget Agency	57	-8060.000	2024	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2024-03-26T00:00:00	ARD7024133	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
29962	SPF - IPFF	425368	Motor Vehicles	235	-8275.000	2024	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2024-03-26T00:00:00	ARD7024156	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29963	Innkeeper's Tax	418500	Treasurer of State	48	-207.340	2024	General Government	CIF Ripley County	73315	State Dedicated Fund	2024-01-24T00:00:00	ARD6892932	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29964	Truck 48K - 54K	425033	Motor Vehicles	235	-380.000	2024	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2024-01-24T00:00:00	ARD6892987	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29965	SPF - Evansville	425325	Motor Vehicles	235	-850.000	2024	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2024-03-26T00:00:00	ARD7024156	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29966	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-1000.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-03-26T00:00:00	ARD7024153	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
29967	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-10.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-03-26T00:00:00	ARD7024165	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29968	Food and Beverage Tax	418400	State Comptroller	50	-39.880	2024	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2024-03-26T00:00:00	ARD7024111	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29969	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-15530.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-03-26T00:00:00	ARB7024082	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29970	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-20544.340	2024	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2024-03-26T00:00:00	ARD7024172	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
29971	FandW - License Agent Revenue	425482	Natural Resources	300	-5.250	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-01-24T00:00:00	ARD6892998	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29972	LIT Transfer In PSCDA	740840	Budget Agency	57	-89117.000	2024	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2024-03-26T00:00:00	ARD7024134	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
29973	Motor Vehicle Highway Fees	425008	Revenue	90	-52.840	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-03-26T00:00:00	ARD7024141	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29974	Food and Beverage Tax	418400	State Comptroller	50	-172225.200	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-01-24T00:00:00	ARD6892942	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29975	SPF - JDRF	425373	Motor Vehicles	235	-975.000	2024	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2024-03-26T00:00:00	ARD7024156	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29976	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1068.750	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-03-26T00:00:00	ARD7024162	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
29977	Innkeeper's Tax	418500	Treasurer of State	48	-661.480	2024	General Government	CIF Parke County	73309	State Dedicated Fund	2024-01-24T00:00:00	ARD6892932	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29978	SPandR - Dwelling Agreement	425811	Natural Resources	300	-60.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-03-26T00:00:00	ARD7024165	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29979	Food and Beverage Tax	418400	State Comptroller	50	-61083.360	2024	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2024-01-24T00:00:00	ARD6892942	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29980	Food and Beverage Tax	418400	State Comptroller	50	-768.570	2024	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2024-01-24T00:00:00	ARD6892942	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29981	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-8275.000	2024	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2024-03-26T00:00:00	ARD7024156	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29982	Ind Supp Fed Medicare A	422060	Neuro Diagnostic Ins	451	-92.000	2024	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2024-03-26T00:00:00	ARD7024172	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
29983	Vision Premiums EE/ER	428936	Personnel	70	-6.720	2024	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-03-26T00:00:00	ARD7024137	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
29984	SPF - Blood Center Trust	425346	Motor Vehicles	235	-100.000	2024	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2024-03-26T00:00:00	ARD7024156	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
29985	Aircraft License Excise Tax	413100	Revenue	90	-1003.040	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-01-24T00:00:00	ARD6892972	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
29986	SPandR - Retailer Commission	425841	Natural Resources	300	-78.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-03-26T00:00:00	ARD7024165	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29987	LIT Transfer In PSCDA	740840	Budget Agency	57	-337652.000	2024	General Government	SOUTH BEND PSCDA	73140	General Fund	2024-03-26T00:00:00	ARD7024134	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
29988	Dental Premiums EE/ER	428929	Personnel	70	-6.840	2024	General Government	Anthem Dental	73845	State Dedicated Fund	2024-03-26T00:00:00	ARD7024137	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
29989	SPandR - Falls Parking	425814	Natural Resources	300	-10.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-03-26T00:00:00	ARD7024165	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29990	Sales - SFTY EDU TRAINING	430965	State Police	100	-349.000	2024	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2024-03-26T00:00:00	ARD7024146	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
29991	DNR - Campground Revenue	425451	Natural Resources	300	-287.640	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-03-26T00:00:00	ARD7024165	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29992	Claims and Comp - Road Damage	472342	Transportation	800	28961.670	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-03-26T00:00:00	ARD7024188	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29993	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-180.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-03-26T00:00:00	ARB7024082	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
29994	Innkeeper's Tax	418500	Treasurer of State	48	-1019.290	2024	General Government	CIF Martin County	73330	State Dedicated Fund	2024-01-24T00:00:00	ARD6892932	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29995	Water - Shoreline Construction	425777	Natural Resources	300	-200.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-03-26T00:00:00	ARD7024165	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
29996	Food and Beverage Tax	418400	State Comptroller	50	-56.410	2024	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2024-03-26T00:00:00	ARD7024111	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
29997	Innkeeper's Tax	418500	Treasurer of State	48	-20566.720	2024	General Government	CIF Hendricks County	73261	State Dedicated Fund	2024-01-24T00:00:00	ARD6892932	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
29998	Gasoline use tax	412700	Transportation	800	-5996789.700	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-03-26T00:00:00	ARD7024187	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
29999	Food and Beverage Tax	418400	State Comptroller	50	-700.550	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-03-26T00:00:00	ARD7024111	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30000	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-1750.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-03-26T00:00:00	ARD7024165	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30001	Innkeeper's Tax	418500	Treasurer of State	48	-120.530	2024	General Government	CIF Sullivan County	73287	State Dedicated Fund	2024-01-24T00:00:00	ARD6892932	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30002	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-90.750	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-03-26T00:00:00	ARD7024153	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
30003	SPF - ILTF	425365	Motor Vehicles	235	-300.000	2024	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2024-03-26T00:00:00	ARD7024156	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30004	FR - UPS nursery revenue	431434	Natural Resources	300	-100.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-03-26T00:00:00	ARD7024165	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30005	Innkeeper's Tax	418500	Treasurer of State	48	-21563.030	2024	General Government	CIF Vigo County	73323	State Dedicated Fund	2024-01-24T00:00:00	ARD6892932	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30006	Special Fuel Tax	414300	Revenue	90	-53894.370	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-01-24T00:00:00	ARD6892972	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30007	Motor Vehicle Highway Fees	425008	Revenue	90	-35926.330	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-03-26T00:00:00	ARD7024142	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30008	New-Mod SS Constr Permit	421193	Environmental Management	495	-500.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-01-24T00:00:00	ARB6892911	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30009	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-211.380	2024	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2024-03-26T00:00:00	ARD7024165	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30010	SPF - St Mary Woods	425322	Motor Vehicles	235	-300.000	2024	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2024-03-26T00:00:00	ARD7024156	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30011	SPF - Rose Hulman	425320	Motor Vehicles	235	-450.000	2024	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2024-01-24T00:00:00	ARD6892987	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30012	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-41500.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-03-26T00:00:00	ARD7024153	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
30013	Technololgy Fund Fees	425284	Motor Vehicles	235	-113790.870	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-03-26T00:00:00	ARD7024156	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30014	FR - handling fee (nursery) re	425617	Natural Resources	300	-290.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-03-26T00:00:00	ARD7024165	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30015	American Legion Auxiliary	425416	Motor Vehicles	235	-50.000	2024	Public Safety	American Legion Auxiliary	75267	Private Grant Funds	2024-01-24T00:00:00	ARD6892987	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30016	Disability Premiums ER	428990	Disability - State Personnel	71	-2056.720	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-03-26T00:00:00	ARD7024139	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
30017	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-17730.000	2024	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2024-03-26T00:00:00	ARD7024165	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30018	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-20659.570	2024	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-01-24T00:00:00	ARD6892972	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30019	IN Society for Respiratory Car	425417	Motor Vehicles	235	-210.000	2024	Public Safety	IN Society for Respiratory Car	75268	Private Grant Funds	2024-01-24T00:00:00	ARD6892987	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30020	Innkeeper's Tax	418500	Treasurer of State	48	-17460.230	2024	General Government	CIF Monroe County	73273	State Dedicated Fund	2024-01-24T00:00:00	ARD6892932	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30021	Choose Life Trust Fees	425393	Motor Vehicles	235	-1350.000	2024	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2024-03-26T00:00:00	ARD7024156	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30022	NRA Trust	425406	Motor Vehicles	235	-500.000	2024	Public Safety	NRA Trust	75220	State Dedicated Fund	2024-01-24T00:00:00	ARD6892987	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30023	SPF - IWU	425315	Motor Vehicles	235	-175.000	2024	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2024-01-24T00:00:00	ARD6892987	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30024	DNR - Concessions Revenue	425452	Natural Resources	300	-374228.270	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-03-26T00:00:00	ARD7024165	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30025	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-125.000	2024	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2024-01-24T00:00:00	ARD6892987	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30026	Code Enforcement Plan Review	422555	Homeland Security	385	-1620.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-01-24T00:00:00	ARD6893002	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30027	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-755813.330	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-03-26T00:00:00	ARD7024188	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30028	Tobacco Distributors License	427486	Revenue	90	-2.370	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-03-26T00:00:00	ARD7024142	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30029	FR - Golden Age Passport permi	425615	Natural Resources	300	-425.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-03-26T00:00:00	ARD7024165	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30030	SPF - Wabash	425332	Motor Vehicles	235	-450.000	2024	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2024-01-24T00:00:00	ARD6892987	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30031	IN Emergency Medical Services	425040	Motor Vehicles	235	-1225.000	2024	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2024-03-26T00:00:00	ARD7024156	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30032	Welfare Repayments	450510	FSSA Family Resources	500	1564.330	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-03-26T00:00:00	ARD7024177	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
30033	Extension Fees	420357	Alcohol and Tobacco Comm	230	-22650.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-03-26T00:00:00	ARD7024153	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
30034	Innkeeper's Tax	418500	Treasurer of State	48	-1340.970	2024	General Government	CIF Perry County	73279	State Dedicated Fund	2024-01-24T00:00:00	ARD6892932	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30035	FandW - POS vendor license sales	425458	Natural Resources	300	-499.750	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-03-26T00:00:00	ARD7024165	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30036	SPF - Nurses	425367	Motor Vehicles	235	-12950.000	2024	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2024-03-26T00:00:00	ARD7024156	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30037	Food and Beverage Tax	418400	State Comptroller	50	-10897.130	2024	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2024-01-24T00:00:00	ARD6892942	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30038	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-114.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-03-26T00:00:00	ARD7024165	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30039	Special Olympics Trust Fees	425394	Motor Vehicles	235	-225.000	2024	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2024-01-24T00:00:00	ARD6892987	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30040	SPF - Manchester	425317	Motor Vehicles	235	-525.000	2024	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2024-03-26T00:00:00	ARD7024156	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30041	Solid waste disposal fee	421350	Environmental Management	495	-9792.590	2024	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2024-01-24T00:00:00	ARB6892911	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30042	FR - licensed timber buyers li	425614	Natural Resources	300	-340.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-03-26T00:00:00	ARD7024165	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30043	SPF - IBST	425360	Motor Vehicles	235	-250.000	2024	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2024-01-24T00:00:00	ARD6892987	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30044	Innkeeper's Tax	418500	Treasurer of State	48	-8515.260	2024	General Government	CIF Dubois County	73227	State Dedicated Fund	2024-01-24T00:00:00	ARD6892932	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30045	Innkeeper's Tax	418500	Treasurer of State	48	-611.320	2024	General Government	CIF Greene County	73239	State Dedicated Fund	2024-01-24T00:00:00	ARD6892932	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30046	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-75.000	2024	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2024-03-26T00:00:00	ARD7024156	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30047	Duplicate Certificate	429105	Law Enforcement Training Brd	103	-25.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-03-26T00:00:00	ARD7024147	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
30048	Food and Beverage Tax	418400	State Comptroller	50	-311.820	2024	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2024-03-26T00:00:00	ARD7024111	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30049	Gasoline use tax	412700	Transportation	800	-1998992.090	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-03-26T00:00:00	ARD7024187	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30050	Innkeeper's Tax	418500	Treasurer of State	48	-156.000	2024	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2024-03-26T00:00:00	ARD7024098	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30051	H/P - permit review revenue	425640	Natural Resources	300	-535.000	2024	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2024-03-26T00:00:00	ARD7024165	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30052	Innkeeper's Tax	418500	Treasurer of State	48	-15.000	2024	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2024-03-26T00:00:00	ARD7024100	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30053	A Kid Again Trust	425409	Motor Vehicles	235	-75.000	2024	Transportation	A Kid Again	75260	Private Grant Funds	2024-03-26T00:00:00	ARD7024156	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30054	Electric Vehicle-Suppl Fee	425013	Transportation	800	-100334.000	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-03-26T00:00:00	ARD7024188	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30055	ORV non-res annu trail use tag	420952	Natural Resources	300	-400.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-03-26T00:00:00	ARD7024165	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30056	Truck 7K - 9K	425022	Motor Vehicles	235	-450.000	2024	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2024-03-26T00:00:00	ARD7024156	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30057	LIT Transfer In PSCDA	740840	Budget Agency	57	-992.000	2024	General Government	Fishers PSCDA	73160	General Fund	2024-03-26T00:00:00	ARD7024134	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
30058	Welfare Repayments	450510	FSSA Family Resources	500	-438.580	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-03-26T00:00:00	ARD7024177	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
30059	Transfer	425174	Environmental Management	495	0.000	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-03-26T00:00:00	ARD7024174	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30060	SPF - Taylor	425323	Motor Vehicles	235	-400.000	2024	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2024-03-26T00:00:00	ARD7024156	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30061	FR - recycle revenue	431428	Administration	61	-395.250	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-01-24T00:00:00	ARD6892969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
30062	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-9810.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-03-26T00:00:00	ARD7024153	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
30063	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1475.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-01-24T00:00:00	ARD6892985	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
30064	E-check Processing Fee	439291	Homeland Security	385	-7.500	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-01-24T00:00:00	ARD6893002	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30065	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-750.000	2024	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2024-03-26T00:00:00	ARD7024156	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30066	Dealer Plates	425230	Secretary Of State	40	-26319.100	2024	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2024-03-26T00:00:00	ARD7024094	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
30067	ID Breakage	423614	Horse Racing Comm	265	-12.740	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-03-26T00:00:00	ARD7024161	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
30068	Food and Beverage Tax	418400	State Comptroller	50	-3280.900	2024	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2024-01-24T00:00:00	ARD6892942	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30069	Health Trust Fee	425391	Motor Vehicles	235	-300.000	2024	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2024-03-26T00:00:00	ARD7024156	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30070	SPF - IEdT	425361	Motor Vehicles	235	-2000.000	2024	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2024-03-26T00:00:00	ARD7024156	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30071	NRA Trust	425406	Motor Vehicles	235	-1700.000	2024	Public Safety	NRA Trust	75220	State Dedicated Fund	2024-03-26T00:00:00	ARD7024156	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30072	Innkeeper's Tax	418500	Treasurer of State	48	-19.400	2024	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2024-03-26T00:00:00	ARD7024100	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30073	SPF - Manchester	425317	Motor Vehicles	235	-225.000	2024	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2024-01-24T00:00:00	ARD6892987	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30074	Food and Beverage Tax	418400	State Comptroller	50	-685.540	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-03-26T00:00:00	ARD7024111	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30075	Motor Vehicle Highway Fees	425008	Revenue	90	-211812.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-01-24T00:00:00	ARD6892972	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30076	IN Society for Respiratory Car	425417	Motor Vehicles	235	-120.000	2024	Public Safety	IN Society for Respiratory Car	75268	Private Grant Funds	2024-03-26T00:00:00	ARD7024156	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30077	Child Care Ministries	422540	Homeland Security	385	-250.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-01-24T00:00:00	ARD6893002	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30078	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-15.220	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-03-26T00:00:00	ARD7024180	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
30079	Innkeeper's Tax	418500	Treasurer of State	48	-2639.510	2024	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2024-01-24T00:00:00	ARD6892932	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30080	Motor Vehicle Highway Fees	425008	Revenue	90	-30544.100	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-03-26T00:00:00	ARD7024142	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30081	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-75.000	2024	Public Safety	ALS Therapy Dev Institute	75255	State Dedicated Fund	2024-01-24T00:00:00	ARD6892987	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30082	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-13475.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-03-26T00:00:00	ARD7024165	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30083	Innkeeper's Tax	418500	Treasurer of State	48	-4242.090	2024	General Government	CIF Franklin County	73231	State Dedicated Fund	2024-01-24T00:00:00	ARD6892932	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30084	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-225.000	2024	Transportation	Fort Wayne Zoological Society	75262	Private Grant Funds	2024-03-26T00:00:00	ARD7024156	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30085	Innkeeper's Tax	418500	Treasurer of State	48	-2713.570	2024	General Government	CIF DeKalb County	73225	State Dedicated Fund	2024-01-24T00:00:00	ARD6892932	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30086	DOR  Service Charge	427449	Revenue	90	-99.450	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-01-24T00:00:00	ARD6892972	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30087	Gasoline Tax	414200	Revenue	90	-58.540	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-03-26T00:00:00	ARD7024142	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30088	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-18.750	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-03-26T00:00:00	ARD7024160	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
30089	Boiler Inspections	422610	Homeland Security	385	-7509.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-01-24T00:00:00	ARD6893002	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30090	Truck under 7K	425021	Motor Vehicles	235	-200.000	2024	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2024-01-24T00:00:00	ARD6892987	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30091	Innkeeper's Tax	418500	Treasurer of State	48	-9.500	2024	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2024-03-26T00:00:00	ARD7024100	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30092	Innkeeper's Tax	418500	Treasurer of State	48	-112.490	2024	General Government	CIF Jennings County	73206	State Dedicated Fund	2024-01-24T00:00:00	ARD6892932	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30093	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-60.000	2024	Public Safety	National Sisterhood United	75258	State Dedicated Fund	2024-01-24T00:00:00	ARD6892987	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30094	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2024	Transportation	A Kid Again	75260	Private Grant Funds	2024-01-24T00:00:00	ARD6892987	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30095	Innkeeper's Tax	418500	Treasurer of State	48	-1135.940	2024	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2024-01-24T00:00:00	ARD6892932	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30096	SPF - USI	425329	Motor Vehicles	235	-250.000	2024	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2024-01-24T00:00:00	ARD6892987	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30097	Food and Beverage Tax	418400	State Comptroller	50	-72820.680	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-01-24T00:00:00	ARD6892942	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30098	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-18714.460	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-03-26T00:00:00	ARD7024142	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30099	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-21398.900	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-03-26T00:00:00	ARD7024186	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30100	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-75.000	2024	Transportation	Fort Wayne Zoological Society	75262	Private Grant Funds	2024-01-24T00:00:00	ARD6892987	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30101	Bicycle Indiana Trust	425396	Motor Vehicles	235	-500.000	2024	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2024-01-24T00:00:00	ARD6892987	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30102	Innkeeper's Tax	418500	Treasurer of State	48	-220.250	2024	General Government	CIF Clinton County	73219	State Dedicated Fund	2024-01-24T00:00:00	ARD6892932	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30103	FandW - Additional Tags Block of	425462	Natural Resources	300	-994.420	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-03-26T00:00:00	ARD7024165	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30104	SPF - Hanover	425308	Motor Vehicles	235	-100.000	2024	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2024-01-24T00:00:00	ARD6892987	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30105	SPF - IBST	425360	Motor Vehicles	235	-725.000	2024	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2024-03-26T00:00:00	ARD7024156	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30106	Innkeeper's Tax	418500	Treasurer of State	48	-1585.030	2024	General Government	CIF Jasper County	73204	State Dedicated Fund	2024-01-24T00:00:00	ARD6892932	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30107	Federal Service Charges	428060	State Police	100	-4256.750	2024	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2024-01-24T00:00:00	ARD6892976	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30108	SPF - UofIndy	425326	Motor Vehicles	235	-425.000	2024	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2024-01-24T00:00:00	ARD6892987	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30109	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-01-24T00:00:00	ARB6892911	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30110	Trademark Fee	427590	Secretary Of State	40	-20.000	2024	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2024-03-26T00:00:00	ARD7024094	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
30111	Motor Carrier Passenger Permit	427448	Revenue	90	-107.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-03-26T00:00:00	ARD7024142	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30112	Water - Floodway Permits	425776	Natural Resources	300	-1650.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-01-24T00:00:00	ARD6892998	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30113	Innkeeper's Tax	418500	Treasurer of State	48	-8345.470	2024	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2024-01-24T00:00:00	ARD6892932	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30114	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-90.100	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-03-26T00:00:00	ARD7024153	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
30115	Innkeeper's Tax	418500	Treasurer of State	48	-792.720	2024	General Government	CIF Morgan County	73305	State Dedicated Fund	2024-01-24T00:00:00	ARD6892932	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30116	Innkeeper's Tax	418500	Treasurer of State	48	-1462570.390	2024	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2024-01-24T00:00:00	ARD6892932	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30117	Innkeeper's Tax	418500	Treasurer of State	48	-623.750	2024	General Government	CIF Posey County	73281	State Dedicated Fund	2024-01-24T00:00:00	ARD6892932	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30118	Innkeeper's Tax	418500	Treasurer of State	48	-1291.450	2024	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2024-01-24T00:00:00	ARD6892932	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30119	SPF - St Mary Woods	425322	Motor Vehicles	235	25.000	2024	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2024-03-26T00:00:00	ARD7024157	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30120	SPF - St Francis	425328	Motor Vehicles	235	-225.000	2024	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2024-03-26T00:00:00	ARD7024156	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30121	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-1285.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-03-26T00:00:00	ARD7024165	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30122	FandW - License Agent Revenue	425482	Natural Resources	300	-61.500	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-03-26T00:00:00	ARD7024165	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30123	FR - annual permit revenue - R	425603	Natural Resources	300	-350.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-03-26T00:00:00	ARD7024165	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30124	Truck 10K - 11K	425024	Motor Vehicles	235	-325.000	2024	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2024-03-26T00:00:00	ARD7024156	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30125	SPF - IUPUI	425314	Motor Vehicles	235	-475.000	2024	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2024-01-24T00:00:00	ARD6892987	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30126	SPF - DARE	425350	Motor Vehicles	235	-700.000	2024	Public Safety	DARE TRUST	75122	State Dedicated Fund	2024-01-24T00:00:00	ARD6892987	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30127	SPF - Anderson	425301	Motor Vehicles	235	-375.000	2024	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2024-03-26T00:00:00	ARD7024156	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30128	LARE Fee	425267	Natural Resources	300	-16072.500	2024	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2024-01-24T00:00:00	ARD6892998	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30129	SPF - Marian	425318	Motor Vehicles	235	-850.000	2024	Public Safety	Marian College Trust	75207	State Dedicated Fund	2024-03-26T00:00:00	ARD7024156	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30130	Truck 30K - 36K	425030	Motor Vehicles	235	-225.000	2024	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2024-01-24T00:00:00	ARD6892987	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30131	HP Breakage	423613	Horse Racing Comm	265	-114.250	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-03-26T00:00:00	ARD7024161	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
30132	Alcoholic Beverage Taxes	416100	Revenue	90	-4233.990	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-01-24T00:00:00	ARD6892972	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30133	Innkeeper's Tax	418500	Treasurer of State	48	-589.040	2024	General Government	CIF Fayette County	73229	State Dedicated Fund	2024-01-24T00:00:00	ARD6892932	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30134	SPF - Butler	425304	Motor Vehicles	235	-1575.000	2024	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2024-01-24T00:00:00	ARD6892987	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30135	Innkeeper's Tax	418500	Treasurer of State	48	-1625.090	2024	General Government	CIF Jackson County	73202	State Dedicated Fund	2024-01-24T00:00:00	ARD6892932	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30136	LIT PSCDA	418655	Budget Agency	57	-50774.000	2024	General Government	EVANSVILLE PSCDA	73150	General Fund	2024-03-26T00:00:00	ARD7024134	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
30137	Tobacco Distributors License	427486	Public Retirement System	72	-1.500	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-01-24T00:00:00	ARD6892971	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
30138	Admin. Fee	425197	Charter School Brd	704	-8205.470	2024	Education	Charter School Board	43911	Private Grant Funds	2024-03-26T00:00:00	ARD7024184	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
30139	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-46470.360	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-01-24T00:00:00	ARD6892971	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
30140	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-175.000	2024	Transportation	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2024-03-26T00:00:00	ARD7024156	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30141	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-01-24T00:00:00	ARD6892998	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30142	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-49026.230	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-01-24T00:00:00	ARD6892972	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30143	DOR BMV OSOW Fee	427475	Transportation	800	-375.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-03-26T00:00:00	ARD7024187	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30144	Odometer Fees	425007	State Police	100	-2991.000	2024	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2024-01-24T00:00:00	ARD6892976	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30145	Gasoline Tax	414200	Revenue	90	16121.670	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-03-26T00:00:00	ARD7024142	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30146	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-1740.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-03-26T00:00:00	ARD7024165	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30147	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-22700.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-03-26T00:00:00	ARD7024153	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
30148	Trip Permit (35%)	427441	Revenue	90	-210.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-03-26T00:00:00	ARD7024142	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30149	Consumer Settlements	450230	Attorney General	46	-2490.000	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-03-26T00:00:00	ARD7024096	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
30150	SF Supplier Fee	427500	Revenue	90	-73.880	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-03-26T00:00:00	ARD7024142	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30151	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-35182.000	2024	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2024-03-26T00:00:00	ARD7024156	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30152	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-5800.000	2024	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2024-03-26T00:00:00	ARD7024156	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30153	NONGAME FUND	464220	Natural Resources	300	-100.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-03-26T00:00:00	ARD7024165	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30154	Motor Pool Charges	439355	Administration	61	-51.410	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-01-24T00:00:00	ARD6892969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
30155	DNR - Firewood Revenue	431462	Natural Resources	300	-207.980	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-03-26T00:00:00	ARD7024165	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30156	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-03-26T00:00:00	ARB7024082	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30157	FR - nursery seedling revenue	431424	Natural Resources	300	-2482.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-01-24T00:00:00	ARD6892998	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30158	LARE Fee	425267	Natural Resources	300	-75820.000	2024	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2024-03-26T00:00:00	ARD7024165	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30159	DOR IDEM Fees	427470	Environmental Management	495	289.970	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-03-26T00:00:00	ARD7024173	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30160	Innkeeper's Tax	418500	Treasurer of State	48	-4493.700	2024	General Government	CIF Wayne County	73326	State Dedicated Fund	2024-01-24T00:00:00	ARD6892932	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30161	Adoption Fees	423020	Indiana Dept of Health	400	-20.000	2024	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2024-03-26T00:00:00	ARD7024977	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
30162	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-10250.000	2024	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2024-03-26T00:00:00	ARD7024153	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
30163	Food and Beverage Tax	418400	State Comptroller	50	-23877.960	2024	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2024-01-24T00:00:00	ARD6892942	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30164	Motor Vehicle Highway Fees	425008	Revenue	90	-263.900	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-03-26T00:00:00	ARD7024142	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30165	Innkeeper's Tax	418500	Treasurer of State	48	-5366.140	2024	General Government	CIF Marshall County	73271	State Dedicated Fund	2024-01-24T00:00:00	ARD6892932	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30166	Special Fuel Tax	414300	Revenue	90	-1.340	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-03-26T00:00:00	ARD7024142	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30167	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-54357.440	2024	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2024-01-24T00:00:00	ARD6892932	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30168	LARE Fee	425267	Natural Resources	300	-4817.500	2024	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2024-01-24T00:00:00	ARD6892998	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30169	Motor Vehicle Highway Fees	425008	State Comptroller	50	-146221.210	2024	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2024-03-26T00:00:00	ARD7024104	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30170	LIT PSCDA	418655	Budget Agency	57	-202801.000	2024	General Government	Fishers PSCDA	73160	General Fund	2024-03-26T00:00:00	ARD7024134	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
30171	Abandoned Property	462100	Treasurer of State	48	-7120.660	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2024-03-26T00:00:00	ARD7024097	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30172	Sle of Per Prop - Surplus Prop	430420	Administration	61	-6054.360	2024	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2024-03-26T00:00:00	ARD7024136	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
30173	SPF - UofIndy	425326	Motor Vehicles	235	-1200.000	2024	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2024-03-26T00:00:00	ARD7024156	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30174	Food and Beverage Tax	418400	State Comptroller	50	-104627.530	2024	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-01-24T00:00:00	ARD6892942	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30175	DNR Sale of Publications	431456	Natural Resources	300	-30.000	2024	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2024-03-26T00:00:00	ARD7024165	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30176	Food and Beverage Tax	418400	State Comptroller	50	-19928.560	2024	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2024-01-24T00:00:00	ARD6892942	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30177	Food and Beverage Tax	418400	State Comptroller	50	-455059.150	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-01-24T00:00:00	ARD6892942	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30178	Innkeeper's Tax	418500	Treasurer of State	48	-529.100	2024	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2024-01-24T00:00:00	ARD6892932	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30179	Innkeeper's Tax	418500	Treasurer of State	48	-8418.890	2024	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2024-01-24T00:00:00	ARD6892932	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30180	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-75248.520	2024	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-03-26T00:00:00	ARD7024142	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30181	Truck 7K - 9K	425022	Motor Vehicles	235	-225.000	2024	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2024-01-24T00:00:00	ARD6892987	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30182	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-2.000	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-03-26T00:00:00	ARD7024165	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30183	SPF - DePauw	425305	Motor Vehicles	235	-925.000	2024	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2024-03-26T00:00:00	ARD7024156	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30184	Food and Beverage Tax	418400	State Comptroller	50	-797.840	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-03-26T00:00:00	ARD7024111	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30185	SPF - IUPUI	425314	Motor Vehicles	235	-1350.000	2024	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2024-03-26T00:00:00	ARD7024156	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30186	ATC Reimbursements	472870	Alcohol and Tobacco Comm	230	-1387.080	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-03-26T00:00:00	ARD7024153	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
30187	Food and Beverage Tax	418400	State Comptroller	50	-4130.160	2024	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2024-01-24T00:00:00	ARD6892942	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30188	Abandon Property Interest/Div	429607	Treasurer of State	48	-20.330	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2024-03-26T00:00:00	ARD7024097	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30189	Food and Beverage Tax	418400	State Comptroller	50	-10627.660	2024	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2024-01-24T00:00:00	ARD6892942	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30190	Innkeeper's Tax	418500	Treasurer of State	48	-23.240	2024	General Government	CIF Owen County	73277	State Dedicated Fund	2024-01-24T00:00:00	ARD6892932	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30191	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-250.000	2024	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2024-01-24T00:00:00	ARD6892987	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30192	State Sales Tax	412010	Transportation	800	-277648.500	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-01-24T00:00:00	ARD6893023	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30193	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-30575.250	2024	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2024-03-26T00:00:00	ARD7024165	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30194	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-825.000	2024	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2024-03-26T00:00:00	ARD7024158	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
30195	Heritage Trust Fees	425387	Natural Resources	300	-19900.000	2024	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2024-03-26T00:00:00	ARD7024165	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30196	Plan Review	422554	Homeland Security	385	-52437.620	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-01-24T00:00:00	ARD6893002	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30197	Innkeeper's Tax	418500	Treasurer of State	48	-485.450	2024	General Government	CIF Jay County	73205	State Dedicated Fund	2024-01-24T00:00:00	ARD6892932	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30198	Trip Permit (35%)	427441	Revenue	90	-717.500	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-01-24T00:00:00	ARD6892972	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30199	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-01-24T00:00:00	ARB6892911	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30200	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-14005.490	2024	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2024-01-24T00:00:00	ARD6892976	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30201	Claims and Comp - Road Damage	472342	Transportation	800	9241.840	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-03-26T00:00:00	ARM7024091	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30202	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-5.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-03-26T00:00:00	ARD7024165	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30203	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-350.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-03-26T00:00:00	ARB7024082	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30204	ID Breakage	423614	Horse Racing Comm	265	-73.300	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-03-26T00:00:00	ARD7024161	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
30205	Innkeeper's Tax	418500	Treasurer of State	48	-3868.400	2024	General Government	CIF Steuben County	73317	State Dedicated Fund	2024-01-24T00:00:00	ARD6892932	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30206	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-1027.960	2024	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2024-03-26T00:00:00	ARD7024977	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
30207	SPF - Riley HFK	425376	Motor Vehicles	235	-2375.000	2024	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2024-01-24T00:00:00	ARD6892987	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30208	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-125.000	2024	Public Safety	ALS Therapy Dev Institute	75255	State Dedicated Fund	2024-03-26T00:00:00	ARD7024156	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30209	SPF - Evansville	425325	Motor Vehicles	235	-450.000	2024	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2024-01-24T00:00:00	ARD6892987	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30210	FandW - Online Revenue	425457	Natural Resources	300	-18544.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-01-24T00:00:00	ARD6892998	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30211	Gasoline use tax	412700	Transportation	800	-782610.180	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-01-24T00:00:00	ARD6893023	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30212	SPF - Vincennes	425331	Motor Vehicles	235	-275.000	2024	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2024-03-26T00:00:00	ARD7024156	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30213	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-250.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-01-24T00:00:00	ARB6892911	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30214	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-500.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-03-26T00:00:00	ARD7024147	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
30215	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-36850.000	2024	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2024-01-24T00:00:00	ARD6892985	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
30216	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-600.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-03-26T00:00:00	ARD7024153	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
30217	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-5975.000	2024	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2024-01-24T00:00:00	ARD6892987	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30218	Food and Beverage Tax	418400	State Comptroller	50	-1829.770	2024	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2024-01-24T00:00:00	ARD6892942	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30219	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-240.000	2024	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2024-03-26T00:00:00	ARD7024156	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30220	Motor Carrier Fuel Tax	414400	Transportation	800	-1899622.250	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-01-24T00:00:00	ARD6893023	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30221	N/P - heritage data fees	425711	Natural Resources	300	-126.000	2024	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2024-03-26T00:00:00	ARD7024165	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30222	Consumer Settlements	450230	Attorney General	46	-196.500	2024	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2024-03-26T00:00:00	ARD7024095	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
30223	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-819.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-03-26T00:00:00	ARD7024165	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30224	State Forfeitures/Restitutions	461051	State Police	100	-110416.540	2024	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2024-03-26T00:00:00	ARD7024146	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30225	Special Fuel Tax	414300	Revenue	90	-116456.790	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-01-24T00:00:00	ARD6892972	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30226	DOR BMV OSOW Fee	427475	Revenue	90	-62188.880	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-03-26T00:00:00	ARD7024142	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30227	Truck 11K - 16K	425025	Motor Vehicles	235	-475.000	2024	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2024-03-26T00:00:00	ARD7024156	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30228	Greenways Trust	425400	Motor Vehicles	235	-450.000	2024	Public Safety	Greenway Trust	75214	State Dedicated Fund	2024-01-24T00:00:00	ARD6892987	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30229	Truck 16K - 20K	425026	Motor Vehicles	235	-1200.000	2024	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2024-03-26T00:00:00	ARD7024156	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30230	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-225.000	2024	Public Safety	Cancer Support Community Centr	75256	State Dedicated Fund	2024-03-26T00:00:00	ARD7024156	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30231	Food and Beverage Tax	418400	State Comptroller	50	-61953.570	2024	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2024-01-24T00:00:00	ARD6892942	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30232	Special Fuel Tax	414300	Revenue	90	-22.040	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-03-26T00:00:00	ARD7024142	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30233	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-14.960	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-03-26T00:00:00	ARD7024165	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30234	Innkeeper's Tax	418500	Treasurer of State	48	-762.230	2024	General Government	CIF Cass County	73217	State Dedicated Fund	2024-01-24T00:00:00	ARD6892932	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30235	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-150.000	2024	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2024-01-24T00:00:00	ARD6892987	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30236	Innkeeper's Tax	418500	Treasurer of State	48	-1289.930	2024	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2024-01-24T00:00:00	ARD6892932	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30237	SPF - ND	425327	Motor Vehicles	235	-2800.000	2024	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2024-01-24T00:00:00	ARD6892987	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30238	Innkeeper's Tax	418500	Treasurer of State	48	-3668.660	2024	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2024-01-24T00:00:00	ARD6892932	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30239	Bicycle Indiana Trust	425396	Motor Vehicles	235	-1800.000	2024	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2024-03-26T00:00:00	ARD7024156	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30240	Food and Beverage Tax	418400	State Comptroller	50	-25807.850	2024	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2024-01-24T00:00:00	ARD6892942	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30241	Food and Beverage Tax	418400	State Comptroller	50	-85451.910	2024	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2024-01-24T00:00:00	ARD6892942	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30242	Food and Beverage Tax	418400	State Comptroller	50	2002.700	2024	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2024-03-26T00:00:00	ARD7024111	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30243	Transp Infr Impr Fee	428155	Transportation	800	-1812195.000	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-03-26T00:00:00	ARD7024188	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30244	SPF - Family First Inc	425295	Motor Vehicles	235	-100.000	2024	Public Safety	Family First	75257	State Dedicated Fund	2024-01-24T00:00:00	ARD6892987	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30245	Food and Beverage Tax	418400	State Comptroller	50	-332.390	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-03-26T00:00:00	ARD7024111	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30246	IN Recycling Coalition	425038	Motor Vehicles	235	-125.000	2024	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2024-03-26T00:00:00	ARD7024156	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30247	LIT Transfer In PSCDA	740840	Budget Agency	57	-494.000	2024	General Government	EVANSVILLE PSCDA	73150	General Fund	2024-03-26T00:00:00	ARD7024134	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
30248	Truck 48K - 54K	425033	Motor Vehicles	235	-980.000	2024	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2024-03-26T00:00:00	ARD7024156	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30249	Truck 26K - 30K	425029	Motor Vehicles	235	-125.000	2024	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2024-01-24T00:00:00	ARD6892987	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30250	Transp Infr Impr Fee	428155	Transportation	800	-1500.840	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-01-24T00:00:00	ARD6893023	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30251	Innkeeper's Tax	418500	Treasurer of State	48	-7934.560	2024	General Government	CIF Dearborn County	73221	State Dedicated Fund	2024-01-24T00:00:00	ARD6892932	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30252	Food and Beverage Tax	418400	State Comptroller	50	-12580.140	2024	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2024-01-24T00:00:00	ARD6892942	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30253	LIT Transfer In PSCDA	740840	Budget Agency	57	-479001.000	2024	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2024-03-26T00:00:00	ARD7024134	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
30254	SPF - St Mary	425321	Motor Vehicles	235	-225.000	2024	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2024-01-24T00:00:00	ARD6892987	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30255	Claims and Comp - Auto Damage	472340	Transportation	800	-269.980	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-03-26T00:00:00	ARM7024091	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30256	Road Improvement Reimbursement	428131	Transportation	800	-75000.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-03-26T00:00:00	BIL7024202	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30257	DNR - Facility Rental Revenue	425653	Natural Resources	300	-200.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-03-26T00:00:00	ARD7024165	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30258	SPF - Indy HoF	425355	Motor Vehicles	235	-750.000	2024	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2024-01-24T00:00:00	ARD6892987	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30259	Gasoline Tax	414200	Revenue	90	-16260401.980	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-01-24T00:00:00	ARD6892972	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30260	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4147.100	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-03-26T00:00:00	ARD7024166	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
30261	Gasoline Tax	414200	Revenue	90	-5420996.180	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-01-24T00:00:00	ARD6892972	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30262	Cigarette Distributor Reg Cert	427496	Revenue	90	-21.100	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-01-24T00:00:00	ARD6892972	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30263	Alcoholic Beverage Taxes	416100	Revenue	90	-23043.480	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-01-24T00:00:00	ARD6892972	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30264	Sle of Per Prop - Surplus Prop	430420	Administration	61	-102.000	2024	General Government	WAR SURPLUS	43610	State Dedicated Fund	2024-03-26T00:00:00	ARD7024136	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
30265	Water - Floodway Permits	425776	Natural Resources	300	-600.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-03-26T00:00:00	ARD7024165	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30266	Truck 26K - 30K	425029	Motor Vehicles	235	-475.000	2024	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2024-03-26T00:00:00	ARD7024156	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30267	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-278.800	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-03-26T00:00:00	ARD7024153	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
30268	Safety First Trust Fees	425389	Homeland Security	385	-1575.000	2024	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2024-03-26T00:00:00	ARD7024168	2024-10-12T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30269	SPF - State Museum Trust	425395	Motor Vehicles	235	-900.000	2024	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2024-03-26T00:00:00	ARD7024156	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30270	Food and Beverage Tax	418400	State Comptroller	50	-21972.700	2024	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2024-01-24T00:00:00	ARD6892942	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30271	SPandR - Annual Permits	425787	Natural Resources	300	-39340.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-03-26T00:00:00	ARD7024165	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30272	Nonconsumer Settlements/Fees	450260	State Police	100	-5979.700	2024	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2024-01-24T00:00:00	ARD6892976	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30273	Truck 10K - 11K	425024	Motor Vehicles	235	-100.000	2024	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2024-01-24T00:00:00	ARD6892987	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30274	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-425.000	2024	Public Safety	Music Education Association	75243	State Dedicated Fund	2024-03-26T00:00:00	ARD7024156	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30275	Innkeeper's Tax	418500	Treasurer of State	48	-24934.100	2024	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2024-01-24T00:00:00	ARD6892932	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30276	Innkeeper's Tax	418500	Treasurer of State	48	-631.300	2024	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2024-01-24T00:00:00	ARD6892932	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30277	Food and Beverage Tax	418400	State Comptroller	50	-162254.970	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-01-24T00:00:00	ARD6892942	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30278	Innkeeper's Tax	418500	Treasurer of State	48	-3892.080	2024	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2024-01-24T00:00:00	ARD6892932	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30279	Food and Beverage Tax	418400	State Comptroller	50	-465739.750	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-01-24T00:00:00	ARD6892942	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30280	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-170.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-01-24T00:00:00	ARD6892985	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
30281	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-541596.980	2024	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2024-03-26T00:00:00	ARD7024170	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
30282	Motor Carrier Permit Fee	427452	Transportation	800	-1875.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-01-24T00:00:00	ARD6893023	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30283	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2772022.670	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-03-26T00:00:00	ARD7024167	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
30284	Innkeeper's Tax	418500	Treasurer of State	48	-10312.420	2024	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2024-01-24T00:00:00	ARD6892932	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30285	DNR - SPandR - Recycle	425780	Natural Resources	300	-51.250	2024	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2024-03-26T00:00:00	ARD7024165	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30286	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	0.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-03-26T00:00:00	ARB7024082	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30287	Food and Beverage Tax	418400	State Comptroller	50	-126682.970	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-01-24T00:00:00	ARD6892942	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30288	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-75.000	2024	Public Safety	National Ovarian Cancer Coalit	75265	Private Grant Funds	2024-01-24T00:00:00	ARD6892987	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30289	SPandR - Ice Revenue	431466	Natural Resources	300	-2.000	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-03-26T00:00:00	ARD7024165	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30290	Food and Beverage Tax	418400	State Comptroller	50	-803.110	2024	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-03-26T00:00:00	ARD7024111	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30291	SOS Enforcement Penalties	451215	Secretary Of State	40	-1823.500	2024	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2024-03-26T00:00:00	ARD7024094	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
30292	SPF - IBE	425359	Motor Vehicles	235	-600.000	2024	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2024-01-24T00:00:00	ARD6892987	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30293	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-60.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-01-24T00:00:00	ARD6892985	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
30294	Innkeeper's Tax	418500	Treasurer of State	48	-5313.580	2024	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2024-01-24T00:00:00	ARD6892932	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30295	SPF - IU	425312	Motor Vehicles	235	-31675.000	2024	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2024-03-26T00:00:00	ARD7024156	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30296	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-17738.830	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-03-26T00:00:00	ARD7024140	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
30297	Innkeeper's Tax	418500	Treasurer of State	48	-1161.160	2024	General Government	CIF Lawrence County	73301	State Dedicated Fund	2024-01-24T00:00:00	ARD6892932	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30298	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-5661.500	2024	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2024-03-26T00:00:00	ARD7024093	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
30299	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2000.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-01-24T00:00:00	ARD6892985	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
30300	Military Relief Check-off	464226	Veterans Affairs	160	-913.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-03-26T00:00:00	ARD7024149	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
30301	Stop Diabetes Trust	425403	Motor Vehicles	235	-25.000	2024	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2024-01-24T00:00:00	ARD6892987	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30302	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-11655.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-03-26T00:00:00	ARD7024153	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
30303	LOCAL PROJECTS	464180	Child Services	502	-497.000	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-03-26T00:00:00	ARD7024179	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
30304	SPF - Taylor	425323	Motor Vehicles	235	-225.000	2024	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2024-01-24T00:00:00	ARD6892987	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30305	NONGAME FUND	464220	Natural Resources	300	-1210.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-03-26T00:00:00	ARD7024164	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30306	SPF - Freemason	425352	Motor Vehicles	235	-1050.000	2024	Public Safety	FREEMASONS	75119	State Dedicated Fund	2024-01-24T00:00:00	ARD6892987	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30307	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-5304.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-03-26T00:00:00	ARD7024153	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
30308	SPF - ND	425327	Motor Vehicles	235	-7825.000	2024	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2024-03-26T00:00:00	ARD7024156	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30309	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1347.500	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-03-26T00:00:00	ARD7024165	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30310	Truck 16K - 20K	425026	Motor Vehicles	235	-275.000	2024	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2024-01-24T00:00:00	ARD6892987	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30311	Wild Turkey Trust	425397	Motor Vehicles	235	-3025.000	2024	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2024-03-26T00:00:00	ARD7024156	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30312	Food and Beverage Tax	418400	State Comptroller	50	1021.970	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-03-26T00:00:00	ARD7024111	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30313	Unemployment Tax	417810	IO0521Workforce Development	510	-240390.090	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-03-26T00:00:00	ARD7024182	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
30314	Extension Fees	420357	Alcohol and Tobacco Comm	230	-900.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-01-24T00:00:00	ARD6892985	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
30315	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-36697.900	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-01-24T00:00:00	ARB6892911	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30316	Health Trust Fee	425391	Motor Vehicles	235	-100.000	2024	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2024-01-24T00:00:00	ARD6892987	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30317	IN Emergency Medical Services	425040	Motor Vehicles	235	-1025.000	2024	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2024-01-24T00:00:00	ARD6892987	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30318	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-520.000	2024	Public Safety	National Sisterhood United	75258	State Dedicated Fund	2024-03-26T00:00:00	ARD7024156	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30319	SPF - Wabash	425332	Motor Vehicles	235	-1075.000	2024	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2024-03-26T00:00:00	ARD7024156	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30320	Elevator Inspections	422620	Homeland Security	385	-28980.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-01-24T00:00:00	ARD6893002	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30321	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-03-26T00:00:00	ARD7024147	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
30322	SPF - St Mary Woods	425322	Motor Vehicles	235	-150.000	2024	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2024-01-24T00:00:00	ARD6892987	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30323	SPF - IFFAT	425363	Motor Vehicles	235	-525.000	2024	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2024-03-26T00:00:00	ARD7024156	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30324	Choose Life Trust Fees	425393	Motor Vehicles	235	-550.000	2024	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2024-01-24T00:00:00	ARD6892987	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30325	State Sales Tax	412010	Transportation	800	497.670	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-03-26T00:00:00	ARD7024187	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30326	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-2625.000	2024	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2024-01-24T00:00:00	ARD6892987	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30327	SPandR - Admission Gate In State	425782	Natural Resources	300	-8498.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-03-26T00:00:00	ARD7024165	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30328	Innkeeper's Tax	418500	Treasurer of State	48	-4030.540	2024	General Government	CIF Orange County	73307	State Dedicated Fund	2024-01-24T00:00:00	ARD6892932	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30329	SPF - ISU	425311	Motor Vehicles	235	-2275.000	2024	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2024-03-26T00:00:00	ARD7024156	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30330	Food and Beverage Tax	418400	State Comptroller	50	-2259.800	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-03-26T00:00:00	ARD7024111	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30331	IN Association of Realtors	425415	Motor Vehicles	235	-150.000	2024	Public Safety	IN Association of Realtors	75266	Private Grant Funds	2024-03-26T00:00:00	ARD7024156	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30332	TOS Unidentified Funds	401150	Attorney General	46	-35321.010	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-03-26T00:00:00	ARD7024096	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
30333	SPandR - CRS Cabins	425799	Natural Resources	300	-634.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-03-26T00:00:00	ARD7024165	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30334	SPF - Rose Hulman	425320	Motor Vehicles	235	-1525.000	2024	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2024-03-26T00:00:00	ARD7024156	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30335	SPF - Support our Troops	425340	Veterans Affairs	160	-43305.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-03-26T00:00:00	ARD7024150	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
30336	FR - nursery seedling revenue	431424	Natural Resources	300	-7771.550	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-03-26T00:00:00	ARD7024165	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30337	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1815.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-03-26T00:00:00	ARD7024151	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
30338	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-03-26T00:00:00	ARB7024082	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30339	Innkeeper's Tax	418500	Treasurer of State	48	-23397.480	2024	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2024-01-24T00:00:00	ARD6892932	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30340	LABORATORY COSTS	421102	Toxicology	115	-200.000	2024	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2024-03-26T00:00:00	ARD7024148	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
30341	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-875.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-03-26T00:00:00	ARD7024165	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30342	Trip Permit (65%)	427446	Revenue	90	-390.000	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-03-26T00:00:00	ARD7024142	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30343	SPF - BallState	425302	Motor Vehicles	235	-2275.000	2024	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2024-01-24T00:00:00	ARD6892987	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30344	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-7181.250	2024	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2024-01-24T00:00:00	ARD6892998	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30345	DOR BMV OSOW Fee	427475	Revenue	90	-250079.260	2024	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2024-03-26T00:00:00	ARD7024142	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30346	Innkeeper's Tax	418500	Treasurer of State	48	-10165.860	2024	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2024-01-24T00:00:00	ARD6892932	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30347	Gasoline use tax	412700	Transportation	800	-260878.180	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-01-24T00:00:00	ARD6893023	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30348	Food and Beverage Tax	418400	State Comptroller	50	-1288.440	2024	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2024-03-26T00:00:00	ARD7024111	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30349	SPF - ISP	425371	Motor Vehicles	235	-3225.000	2024	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2024-03-26T00:00:00	ARD7024156	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30350	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-01-24T00:00:00	ARB6892911	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30351	Seizure for controlled substan	452140	Treasurer of State	48	-6280.050	2024	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2024-03-26T00:00:00	ARD7024099	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30352	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-63083.510	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-01-24T00:00:00	ARD6892971	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
30353	Instructor Recertification	429110	Law Enforcement Training Brd	103	-150.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-03-26T00:00:00	ARD7024147	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
30354	Food and Beverage Tax	418400	State Comptroller	50	-95567.980	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-01-24T00:00:00	ARD6892942	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30355	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-4504.000	2024	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2024-03-26T00:00:00	ARD7024169	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
30356	SPF - 4H	425356	Motor Vehicles	235	-1250.000	2024	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2024-03-26T00:00:00	ARD7024156	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30357	State Seals	422680	Homeland Security	385	-2210.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-01-24T00:00:00	ARD6893002	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30358	Sales - SFTY EDU TRAINING	430965	State Police	100	-101.000	2024	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2024-01-24T00:00:00	ARD6892976	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30359	SPF - IWU	425315	Motor Vehicles	235	-900.000	2024	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2024-03-26T00:00:00	ARD7024156	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30360	Food and Beverage Tax	418400	State Comptroller	50	-2307.890	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-03-26T00:00:00	ARD7024111	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30361	DNR - CRS Campground Rev	425608	Natural Resources	300	-6218.070	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-03-26T00:00:00	ARD7024165	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30362	SF Supplier Fee	427500	Revenue	90	-1.500	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-03-26T00:00:00	ARD7024142	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30363	Innkeeper's Tax	418500	Treasurer of State	48	-5750.610	2024	General Government	CIF White County	73297	State Dedicated Fund	2024-01-24T00:00:00	ARD6892932	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30364	AD - Oil and Gas royalty along	431401	Natural Resources	300	-1843.200	2024	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2024-03-26T00:00:00	ARD7024165	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30365	Innkeeper's Tax	418500	Treasurer of State	48	-36951.680	2024	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2024-01-24T00:00:00	ARD6892932	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30366	Technology Fee	420105	Homeland Security	385	-576.110	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-01-24T00:00:00	ARD6893002	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30367	Food and Beverage Tax	418400	State Comptroller	50	-110365.890	2024	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-01-24T00:00:00	ARD6892942	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30368	SPF - Butler	425304	Motor Vehicles	235	-3950.000	2024	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2024-03-26T00:00:00	ARD7024156	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30369	SPF - Marian	425318	Motor Vehicles	235	-200.000	2024	Public Safety	Marian College Trust	75207	State Dedicated Fund	2024-01-24T00:00:00	ARD6892987	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30370	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-03-26T00:00:00	ARB7024082	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30371	Welfare Repayments	450510	FSSA Family Resources	500	-6529.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-03-26T00:00:00	ARB7024895	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
30372	SPF - Family First Inc	425295	Motor Vehicles	235	-200.000	2024	Public Safety	Family First	75257	State Dedicated Fund	2024-03-26T00:00:00	ARD7024156	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30373	FandW - Direct Donations Revenue	463270	Natural Resources	300	-97.640	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-01-24T00:00:00	ARD6892998	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30374	Food and Beverage Tax	418400	State Comptroller	50	-32.070	2024	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2024-03-26T00:00:00	ARD7024111	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30375	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-100.000	2024	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2024-03-26T00:00:00	ARD7024153	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
30376	SPF - Am Legion	425341	Motor Vehicles	235	-80.000	2024	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2024-01-24T00:00:00	ARD6892987	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30377	Water - well drillers license	425774	Natural Resources	300	-100.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-03-26T00:00:00	ARD7024165	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30378	FR - scrap revenue	431431	Transportation	800	-2021.500	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-03-26T00:00:00	ARD7024188	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30379	Special Fuel Tax	414300	Revenue	90	-3282.910	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-01-24T00:00:00	ARD6892972	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30380	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-1425.000	2024	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2024-03-26T00:00:00	ARD7024156	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30381	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-119958.800	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-03-26T00:00:00	ARD7024180	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
30382	Checking Interest Income	429670	Alcohol and Tobacco Comm	230	-140.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-03-26T00:00:00	ARD7024153	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
30383	Odometer Fees	425007	State Police	100	-393.000	2024	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2024-03-26T00:00:00	ARD7024145	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30384	Pet Friendly Trust	425399	Motor Vehicles	235	-4675.000	2024	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2024-01-24T00:00:00	ARD6892987	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30385	IN Golf Foundation	425039	Motor Vehicles	235	-325.000	2024	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2024-01-24T00:00:00	ARD6892987	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30386	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-140.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-03-26T00:00:00	ARD7024165	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30387	Food and Beverage Tax	418400	State Comptroller	50	-954.490	2024	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-03-26T00:00:00	ARD7024111	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30388	Transp Infr Impr Fee	428155	Transportation	800	-1793.620	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-03-26T00:00:00	ARD7024187	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30389	Innkeeper's Tax	418500	Treasurer of State	48	-255736.420	2024	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2024-01-24T00:00:00	ARD6892932	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30390	SPandR - Admin Rev	425858	Natural Resources	300	69.500	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-03-26T00:00:00	ARD7024165	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30391	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-860.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-03-26T00:00:00	ARB7024082	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30392	Technololgy Fund Fees	425284	Motor Vehicles	235	-54456.400	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-01-24T00:00:00	ARD6892987	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30393	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-42.840	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-03-26T00:00:00	ARD7024171	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
30394	SPF - Valpo	425330	Motor Vehicles	235	-625.000	2024	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2024-03-26T00:00:00	ARD7024156	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30395	SPF - Purdue	425319	Motor Vehicles	235	-10625.000	2024	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2024-01-24T00:00:00	ARD6892987	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30396	Personalized Plates	425390	Child Services	502	-50.000	2024	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2024-03-26T00:00:00	ARD7024179	2024-10-12T00:00:00	Consumer Restitution	2730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
30397	IN Association of Realtors	425415	Motor Vehicles	235	-275.000	2024	Public Safety	IN Association of Realtors	75266	Private Grant Funds	2024-01-24T00:00:00	ARD6892987	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30398	Greenways Trust	425400	Motor Vehicles	235	-1375.000	2024	Public Safety	Greenway Trust	75214	State Dedicated Fund	2024-03-26T00:00:00	ARD7024156	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30399	Alcoholic Beverage Taxes	416100	Revenue	90	-38.780	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-03-26T00:00:00	ARD7024142	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30400	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2024	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-03-26T00:00:00	ARD7024165	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30401	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-425.000	2024	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2024-01-24T00:00:00	ARD6892987	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30402	Gasoline use tax	412700	Revenue	90	-173918.780	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-01-24T00:00:00	ARD6892972	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30403	SPF -YMCA	425297	Motor Vehicles	235	-125.000	2024	Public Safety	YMCA	75259	State Dedicated Fund	2024-03-26T00:00:00	ARD7024156	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30404	DNR - Campground Revenue	425451	Natural Resources	300	-1051.800	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-03-26T00:00:00	ARD7024165	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30405	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1225.000	2024	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2024-01-24T00:00:00	ARD6892987	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30406	Aircraft License Excise Tax	413100	Revenue	90	-174.720	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-03-26T00:00:00	ARD7024142	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30407	Motor Carrier Fuel Tax	414400	Transportation	800	-132062.520	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-03-26T00:00:00	ARD7024187	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30408	SPF - ILTF	425365	Motor Vehicles	235	-200.000	2024	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2024-01-24T00:00:00	ARD6892987	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30409	LIT PSCDA	418655	Budget Agency	57	-490870.000	2024	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2024-03-26T00:00:00	ARD7024134	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
30410	Innkeeper's Tax	418500	Treasurer of State	48	-1266.900	2024	General Government	CIF Knox County	73208	State Dedicated Fund	2024-01-24T00:00:00	ARD6892932	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30411	Labor Charges	439345	Administration	61	-448.430	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-01-24T00:00:00	ARD6892969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
30412	DOR BMV OSOW Fee	427475	Revenue	90	-302.400	2024	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2024-03-26T00:00:00	ARD7024141	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30413	SPandR - Daily Adm - Range	425805	Natural Resources	300	-22.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-03-26T00:00:00	ARD7024165	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30414	SPF - Huntington	425309	Motor Vehicles	235	-150.000	2024	Public Safety	Huntington University Trust	75236	Private Grant Funds	2024-01-24T00:00:00	ARD6892987	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30415	TOS Unidentified Funds	401150	Child Services	502	-10.000	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-03-26T00:00:00	ARD7024179	2024-10-12T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
30416	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-03-26T00:00:00	ARD7024142	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30417	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	662.480	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-03-26T00:00:00	ARD7024173	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30418	SPandR - Vendor Permits	425855	Natural Resources	300	-50.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-03-26T00:00:00	ARD7024165	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30419	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-20685.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-01-24T00:00:00	ARD6892985	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
30420	SPF - Lewis and Clark	425375	Motor Vehicles	235	-250.000	2024	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2024-03-26T00:00:00	ARD7024156	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30421	DNR - Service Charges	425420	Natural Resources	300	-200.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-03-26T00:00:00	ARD7024165	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30422	Solid waste disposal fee	421350	Environmental Management	495	-85931.010	2024	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2024-01-24T00:00:00	ARB6892911	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30423	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1144.000	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-03-26T00:00:00	ARD7024187	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30424	FR - annual horse tag revenue	425601	Natural Resources	300	-800.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-03-26T00:00:00	ARD7024165	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30425	Special Charges	439360	Administration	61	-160.000	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-01-24T00:00:00	ARD6892969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
30426	SPF - Purdue	425319	Motor Vehicles	235	-25350.000	2024	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2024-03-26T00:00:00	ARD7024156	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30427	SF Supplier Fee	427500	Revenue	90	-24.620	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-03-26T00:00:00	ARD7024142	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30428	Tobacco Distributors License	427486	Public Retirement System	72	-3.050	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-03-26T00:00:00	ARD7024140	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
30429	SPF - Indy HoF	425355	Motor Vehicles	235	-2550.000	2024	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2024-03-26T00:00:00	ARD7024156	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30430	SPandR - Products Sold Revenue	431471	Natural Resources	300	-6790.370	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-03-26T00:00:00	ARD7024165	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30431	Innkeeper's Tax	418500	Treasurer of State	48	-817.580	2024	General Government	CIF Decatur County	73223	State Dedicated Fund	2024-01-24T00:00:00	ARD6892932	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30432	Food and Beverage Tax	418400	State Comptroller	50	-28029.230	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-01-24T00:00:00	ARD6892942	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30433	FandW - Additional Tags Block of	425462	Natural Resources	300	-1513.790	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-05-08T00:00:00	ARD7051699	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30434	Consumer Credit License Applic	422302	Financial Institutions	208	-1300.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-01-24T00:00:00	ARD6892981	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
30435	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-400.000	2024	Public Safety	Cancer Support Community Centr	75256	State Dedicated Fund	2024-05-08T00:00:00	ARD7051688	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30436	Dental Premiums EE/ER	428929	Personnel	70	-1.320	2024	General Government	Anthem Dental	73845	State Dedicated Fund	2024-05-08T00:00:00	ARD7051669	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
30437	Motor Vehicle Highway Fees	425008	Revenue	90	-50039.870	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-05-08T00:00:00	ARD7051674	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30438	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-4961.300	2024	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2024-01-24T00:00:00	ARD6893013	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
30439	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-57246.000	2024	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2024-05-08T00:00:00	ARD7051688	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30440	SPF - UofIndy	425326	Motor Vehicles	235	-1775.000	2024	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2024-05-08T00:00:00	ARD7051688	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30441	FR - shelterhouse revenue	425626	Natural Resources	300	-299.120	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-05-08T00:00:00	ARD7051699	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30442	Safety First Trust Fees	425389	Homeland Security	385	-2800.000	2024	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2024-05-08T00:00:00	ARD7051702	2024-10-12T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
30443	Food and Beverage Tax	418400	State Comptroller	50	-2892.280	2024	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2024-05-08T00:00:00	ARD7051634	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30444	LGIP Interest Income	429612	State Comptroller	50	-13219.780	2024	General Government	FED REVENUE SHARING TRUST	51810	State Dedicated Fund	2024-05-08T00:00:00	ARD7051627	2024-10-12T00:00:00	Federal Revenue Sharing	6480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30445	Odometer Fees	425007	State Police	100	-7620.000	2024	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2024-05-08T00:00:00	ARD7051676	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30446	LARE Fee	425267	Natural Resources	300	-128848.750	2024	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2024-05-08T00:00:00	ARD7051699	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30447	Gasoline use tax	412700	Transportation	800	-7178.550	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-05-08T00:00:00	ARD7051727	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30448	Volume Fee	422330	Financial Institutions	208	-274.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-05-08T00:00:00	ARD7051682	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
30449	FandW - Additional Tags Block of	425462	Natural Resources	300	-320.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-05-08T00:00:00	ARD7051699	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30450	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-54.300	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-05-08T00:00:00	ARD7051671	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
30451	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-7175.000	2024	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2024-05-08T00:00:00	ARD7051688	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30452	Food and Beverage Tax	418400	State Comptroller	50	-1698.870	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-05-08T00:00:00	ARD7051634	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30453	HP Breakage	423613	Horse Racing Comm	265	-402.340	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-01-24T00:00:00	ARD6892992	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
30454	LGIP Interest Income	429612	FSSA Disability and Rehab Svcs	497	-7491.530	2024	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2024-05-08T00:00:00	ARD7051711	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
30455	Innkeeper's Tax	418500	Treasurer of State	48	-23340.460	2024	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2024-05-08T00:00:00	ARD7051619	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30456	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-570969.700	2024	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2024-05-08T00:00:00	ARD7051716	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
30457	LGIP Interest Income	429612	Worker's Comp Brd	220	-2599.920	2024	Public Safety	RESIDUAL ASBESTOS INJURY FUND	50410	State Dedicated Fund	2024-05-08T00:00:00	ARD7051683	2024-10-12T00:00:00	Residual Asbestos Injury	6230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
30458	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-4200.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-08T00:00:00	ARD7051699	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30459	FandW - Online Revenue	425457	Natural Resources	300	-567202.250	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-05-08T00:00:00	ARD7051699	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30460	American Legion Auxiliary	425416	Motor Vehicles	235	-75.000	2024	Public Safety	American Legion Auxiliary	75267	Private Grant Funds	2024-05-08T00:00:00	ARD7051688	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30461	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-210.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-08T00:00:00	ARD7051699	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30462	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-359927.000	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-01-24T00:00:00	ARD6893024	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30463	DNR - Facility Rental Revenue	425653	Natural Resources	300	-272.860	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-08T00:00:00	ARD7051699	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30464	Food and Beverage Tax	418400	State Comptroller	50	-600.990	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-05-08T00:00:00	ARD7051634	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30465	Abandoned Property	462100	Treasurer of State	48	-5288.010	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2024-01-24T00:00:00	ARD6892930	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30466	SPF - IFFAT	425363	Motor Vehicles	235	-1050.000	2024	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2024-05-08T00:00:00	ARD7051688	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30467	LGIP Interest Income	429612	Treasurer of State	48	-14321.400	2024	General Government	PROP CUSTODY FUND NON BUDGET	74810	State Dedicated Fund	2024-05-08T00:00:00	ARD7051617	2024-10-12T00:00:00	Property Custody	6400	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30468	Greenways Trust	425400	Motor Vehicles	235	-1550.000	2024	Public Safety	Greenway Trust	75214	State Dedicated Fund	2024-05-08T00:00:00	ARD7051688	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30469	SPandR - Admin Rev	425858	Natural Resources	300	1544.660	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-08T00:00:00	ARD7051699	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30470	LOCAL PROJECTS	464180	Transportation	800	0.000	2024	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2024-05-08T00:00:00	ARD7051728	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30471	Claims and Comp - Road Damage	472342	Transportation	800	-158585.770	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-01-24T00:00:00	BIL6893041	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30472	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-200.000	2024	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2024-05-08T00:00:00	BIL7051734	2024-10-12T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30473	SPF - ISP	425371	Motor Vehicles	235	-4250.000	2024	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2024-05-08T00:00:00	ARD7051688	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30474	Personalized Plates	425390	Child Services	502	-75.000	2024	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2024-05-08T00:00:00	ARD7051714	2024-10-12T00:00:00	Consumer Restitution	2730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
30475	LGIP Interest Income	429612	Ofc of Energy Development	266	-4406.600	2024	General Government	COMMERCE STP LOANS	46210	State Dedicated Fund	2024-05-08T00:00:00	ARD7051695	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	266
30476	SPF - IPFF	425368	Motor Vehicles	235	-11650.000	2024	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2024-05-08T00:00:00	ARD7051688	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30477	LGIP Interest Income	429612	Natural Resources	300	-49452.190	2024	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2024-05-08T00:00:00	ARD7051697	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30478	SPF - Huntington	425309	Motor Vehicles	235	-225.000	2024	Public Safety	Huntington University Trust	75236	Private Grant Funds	2024-05-08T00:00:00	ARD7051688	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30479	Bicycle Indiana Trust	425396	Motor Vehicles	235	-2175.000	2024	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2024-05-08T00:00:00	ARD7051688	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30480	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-3178.540	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-01-24T00:00:00	ARD6893007	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
30481	DESIGNATED DONATION	463050	Arts Comm	705	-3250.000	2024	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2024-05-08T00:00:00	ARD7051726	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
30482	DNR Donations Revenue	463060	Natural Resources	300	-1932.090	2024	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2024-05-08T00:00:00	ARD7051699	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30483	Controlled Substances Recovery	426450	Professional Licensing	250	-12960.000	2024	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2024-01-24T00:00:00	ARD6892989	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
30484	DNR - Cabin Revenue	425605	Natural Resources	300	-300.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-05-08T00:00:00	ARD7051699	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30485	Instructor Recertification	429110	Law Enforcement Training Brd	103	-200.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-01-24T00:00:00	ARD6892977	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
30486	Electric Vehicle-Suppl Fee	425013	Transportation	800	-163319.000	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-05-08T00:00:00	ARD7051728	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30487	SPF - Lewis and Clark	425375	Motor Vehicles	235	-400.000	2024	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2024-05-08T00:00:00	ARD7051688	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30488	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1255.000	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-01-24T00:00:00	ARD6892993	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
30489	ID Breakage	423614	Horse Racing Comm	265	-429.150	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-01-24T00:00:00	ARD6892992	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
30490	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-140.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-08T00:00:00	ARD7051699	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30491	DNR - CRS Campground Rev	425608	Natural Resources	300	-23094.690	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-08T00:00:00	ARD7051699	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30492	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-963.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-08T00:00:00	ARD7051699	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30493	SPF - Evansville	425325	Motor Vehicles	235	-1300.000	2024	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2024-05-08T00:00:00	ARD7051688	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30494	DNR - Campground Revenue	425451	Natural Resources	300	-4545.320	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-05-08T00:00:00	ARD7051699	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30495	Food and Beverage Tax	418400	State Comptroller	50	-2474.550	2024	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-05-08T00:00:00	ARD7051634	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30496	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-74.250	2024	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2024-05-08T00:00:00	ARD7051619	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30497	FR - handling fee (nursery) re	425617	Natural Resources	300	-60.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-05-08T00:00:00	ARD7051699	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30498	LGIP Interest Income	429612	Civil Rights Comm	258	-2203.320	2024	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2024-05-08T00:00:00	ARD7051690	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	258
30499	A Kid Again Trust	425409	Motor Vehicles	235	-100.000	2024	Transportation	A Kid Again	75260	Private Grant Funds	2024-05-08T00:00:00	ARD7051688	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30500	IN Recycling Coalition	425038	Motor Vehicles	235	-200.000	2024	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2024-05-08T00:00:00	ARD7051688	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30501	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-56162.750	2024	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2024-05-08T00:00:00	ARD7051699	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30502	LGIP Interest Income	429612	Environmental Management	495	-3525.300	2024	Conservation, Culture and Development	CONTINENTAL STEEL ESCROW	46857	State Dedicated Fund	2024-05-08T00:00:00	ARD7051708	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30503	IN Emergency Medical Services	425040	Motor Vehicles	235	-1525.000	2024	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2024-05-08T00:00:00	ARD7051688	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30504	DNR - Campground Revenue	425451	Natural Resources	300	-96.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-08T00:00:00	ARD7051699	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30505	LGIP Interest Income	429612	Natural Resources	300	-36906.480	2024	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2024-05-08T00:00:00	ARD7051697	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30506	Water - well drillers license	425774	Natural Resources	300	-300.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-05-08T00:00:00	ARD7051699	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30507	DNR - Timber Sale Revenue	431432	Natural Resources	300	-87030.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-05-08T00:00:00	ARD7051699	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30508	LGIP Interest Income	429612	Law Enforcement Training Brd	103	-88.140	2024	Public Safety	GENERAL DONATION FUND	44490	State Dedicated Fund	2024-05-08T00:00:00	ARD7051677	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
30509	Truck under 7K	425021	Motor Vehicles	235	-1900.000	2024	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2024-05-08T00:00:00	ARD7051688	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30510	SPF - Manchester	425317	Motor Vehicles	235	-1000.000	2024	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2024-05-08T00:00:00	ARD7051688	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30511	Claims and Comp - Road Damage	472342	Transportation	800	51.380	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-05-08T00:00:00	ARM7051610	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30512	SPF - Am Legion	425341	Motor Vehicles	235	-370.000	2024	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2024-05-08T00:00:00	ARD7051688	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30513	Motor Vehicle Highway Fees	425008	State Comptroller	50	-203551.990	2024	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2024-05-08T00:00:00	ARD7051628	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30514	Notary Public Commissions	427520	Secretary Of State	40	-16961.590	2024	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2024-01-24T00:00:00	ARD6892926	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
30515	Food and Beverage Tax	418400	State Comptroller	50	-323.720	2024	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2024-05-08T00:00:00	ARD7051634	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30516	SPF - Family First Inc	425295	Motor Vehicles	235	-250.000	2024	Public Safety	Family First	75257	State Dedicated Fund	2024-05-08T00:00:00	ARD7051688	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30517	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-38.930	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2024-01-24T00:00:00	ARD6893009	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
30518	DOR IDEM Fees	427470	Environmental Management	495	-35385.480	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-01-24T00:00:00	ARD6893011	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30519	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-49.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-08T00:00:00	ARD7051699	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30520	Charity Gaming Excise Tax	415100	Gaming Comm	190	-141863.370	2024	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2024-01-24T00:00:00	ARD6892980	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
30521	Food and Beverage Tax	418400	State Comptroller	50	-3634.680	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-05-08T00:00:00	ARD7051634	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30522	LABORATORY COSTS	421102	Toxicology	115	-300.000	2024	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2024-01-24T00:00:00	ARD6892978	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
30523	LGIP Interest Income	429612	Veterans Affairs	160	-23904.360	2024	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2024-05-08T00:00:00	ARD7051679	2024-10-12T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
30524	Choose Life Trust Fees	425393	Motor Vehicles	235	-2200.000	2024	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2024-05-08T00:00:00	ARD7051688	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30525	SPandR - Ice Revenue	431466	Natural Resources	300	-1162.460	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-05-08T00:00:00	ARD7051699	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30526	FR - Golden Age Passport permi	425615	Natural Resources	300	-100.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-05-08T00:00:00	ARD7051699	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30527	TOS Unidentified Funds	401150	Attorney General	46	-662.490	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-01-24T00:00:00	ARD6892928	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
30528	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-200.000	2024	Public Safety	ALS Therapy Dev Institute	75255	State Dedicated Fund	2024-05-08T00:00:00	ARD7051688	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30529	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1815.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-05-08T00:00:00	ARD7051684	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
30530	ID Breakage	423614	Horse Racing Comm	265	-429.150	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-01-24T00:00:00	ARD6892992	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
30531	SPandR - Falls School (Entrance	425816	Natural Resources	300	-819.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-08T00:00:00	ARD7051699	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30532	LGIP Interest Income	429612	Treasurer of State	48	-3745.620	2024	General Government	PERSONALIZED PLATE ESCROW	45430	State Dedicated Fund	2024-05-08T00:00:00	ARD7051617	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30533	SPF - IIT	425310	Motor Vehicles	235	-300.000	2024	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2024-05-08T00:00:00	ARD7051688	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30534	Innkeeper's Tax	418500	Treasurer of State	48	-4.000	2024	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2024-05-08T00:00:00	ARD7051620	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30535	Sales - Meals	430984	Richmond State Hospital	440	-742.140	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2024-01-24T00:00:00	ARD6893010	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	440
30536	DOR UST Fees	427465	Environmental Management	495	-12015.000	2024	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2024-05-08T00:00:00	BIL7051734	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30537	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-740.000	2024	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2024-05-08T00:00:00	ARD7051688	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30538	Mining Licenses	424320	Labor	225	-75.000	2024	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2024-05-08T00:00:00	ARD7051686	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
30539	DOC Miscellaneous Revenues	420820	Correction	615	-18.420	2024	Public Safety	DOC Child Support	48677	State Dedicated Fund	2024-05-08T00:00:00	ARD7051718	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
30540	LGIP Interest Income	429612	FSSA Disability and Rehab Svcs	497	-1762.630	2024	Welfare	SSA/VR	47200	State Dedicated Fund	2024-05-08T00:00:00	ARD7051711	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
30541	NRA Trust	425406	Motor Vehicles	235	-2675.000	2024	Public Safety	NRA Trust	75220	State Dedicated Fund	2024-05-08T00:00:00	ARD7051688	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30542	DNR - Boat Rental Revenue	425467	Natural Resources	300	-594.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-08T00:00:00	ARD7051699	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30543	HP Breakage	423613	Horse Racing Comm	265	-402.340	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-01-24T00:00:00	ARD6892992	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
30544	Innkeeper's Tax	418500	Treasurer of State	48	-9.000	2024	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2024-05-08T00:00:00	ARD7051620	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30545	LABORATORY COSTS	421102	Toxicology	115	-2040.000	2024	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2024-05-08T00:00:00	ARD7051678	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
30546	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-05-08T00:00:00	ARB7051601	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30547	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-1000.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-05-08T00:00:00	ARD7051699	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30548	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-83472.000	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-01-24T00:00:00	ARD6893024	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30549	LOCAL PROJECTS	464180	Transportation	800	60.000	2024	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2024-05-08T00:00:00	ARM7051610	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30550	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-115.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-05-08T00:00:00	ARD7051699	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30551	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-742508.730	2024	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2024-05-08T00:00:00	ARD7051704	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
30552	LGIP Interest Income	429612	Professional Licensing	250	-1432.140	2024	General Government	RECOVERY AUCTIONEER	32510	State Dedicated Fund	2024-05-08T00:00:00	ARD7051689	2024-10-12T00:00:00	Recovery Auctioneer	2230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
30553	LOCAL PROJECTS	464180	Child Services	502	-1733.300	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-05-08T00:00:00	ARD7051714	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
30554	LOCAL PROJECTS	464180	Child Services	502	-821.990	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-01-24T00:00:00	ARD6893016	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
30555	Innkeeper's Tax	418500	Treasurer of State	48	-1480.160	2024	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2024-05-08T00:00:00	ARD7051619	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30556	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-95.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-05-08T00:00:00	ARB7051601	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30557	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-200.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-08T00:00:00	ARD7051699	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30558	ORV non-res annu trail use tag	420952	Natural Resources	300	-1560.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-08T00:00:00	ARD7051699	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30559	Welfare Repayments	450510	FSSA Family Resources	500	199.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-01-24T00:00:00	ARM6892916	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
30560	Truck 26K - 30K	425029	Motor Vehicles	235	-575.000	2024	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2024-05-08T00:00:00	ARD7051688	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30561	Food and Beverage Tax	418400	State Comptroller	50	-2333.770	2024	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2024-05-08T00:00:00	ARD7051634	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30562	Food and Beverage Tax	418400	State Comptroller	50	-4565.870	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-05-08T00:00:00	ARD7051634	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30563	Technololgy Fund Fees	425284	Motor Vehicles	235	-502.000	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-01-24T00:00:00	ARD6892986	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30564	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-975.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-05-08T00:00:00	ARD7051699	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30565	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3867407.280	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-05-08T00:00:00	ARD7051701	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
30566	Transp Infr Impr Fee	428155	Transportation	800	-2571325.000	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-05-08T00:00:00	ARD7051728	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30567	IN Golf Foundation	425039	Motor Vehicles	235	-1150.000	2024	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2024-05-08T00:00:00	ARD7051688	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30568	IN Society for Respiratory Car	425417	Motor Vehicles	235	-170.000	2024	Public Safety	IN Society for Respiratory Car	75268	Private Grant Funds	2024-05-08T00:00:00	ARD7051688	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30569	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-20.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-05-08T00:00:00	ARD7051699	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30570	Gasoline Tax	414200	Revenue	90	-25190.200	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-05-08T00:00:00	ARD7051674	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30571	DNR Sale of Publications	431456	Natural Resources	300	-10.000	2024	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2024-05-08T00:00:00	ARD7051699	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30572	Special Fuel Tax	414300	Revenue	90	-94.740	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-05-08T00:00:00	ARD7051674	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30573	LGIP Interest Income	429612	Treasurer of State	48	-7065.520	2024	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2024-05-08T00:00:00	ARD7051617	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30574	Motor Vehicle Highway Fees	425008	State Comptroller	50	-57064.170	2024	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2024-01-24T00:00:00	ARD6892938	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30575	FR - annual permit revenue - R	425603	Natural Resources	300	-100.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-05-08T00:00:00	ARD7051699	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30576	Food and Beverage Tax	418400	State Comptroller	50	-545.380	2024	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2024-05-08T00:00:00	ARD7051634	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30577	Pet Friendly Trust	425399	Motor Vehicles	235	-22050.000	2024	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2024-05-08T00:00:00	ARD7051688	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30578	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1150.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-05-08T00:00:00	ARB7051601	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30579	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-2000.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-05-08T00:00:00	ARB7051601	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30580	SPF  Martin	425413	Motor Vehicles	235	-50.000	2024	Transportation	Martin University	75263	Private Grant Funds	2024-05-08T00:00:00	ARD7051688	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30581	DOR BMV OSOW Fee	427475	Revenue	90	-348130.970	2024	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2024-05-08T00:00:00	ARD7051674	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30582	Ind Supp Fed Soc Sec	422063	Logansport State Hospital	435	-20345.270	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2024-05-08T00:00:00	ARD7051707	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
30583	SPF - Taylor	425323	Motor Vehicles	235	-375.000	2024	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2024-05-08T00:00:00	ARD7051688	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30584	Food and Beverage Tax	418400	State Comptroller	50	-472.570	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-05-08T00:00:00	ARD7051634	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30585	State Sales Tax	412010	Transportation	800	-1077.890	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-05-08T00:00:00	ARD7051727	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30586	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-30.000	2024	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2024-05-08T00:00:00	ARD7051699	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30587	Stop Diabetes Trust	425403	Motor Vehicles	235	-500.000	2024	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2024-05-08T00:00:00	ARD7051688	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30588	Other Third Party Pays	420111	Richmond State Hospital	440	-150.720	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2024-01-24T00:00:00	ARD6893010	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
30589	SPF - Marian	425318	Motor Vehicles	235	-950.000	2024	Public Safety	Marian College Trust	75207	State Dedicated Fund	2024-05-08T00:00:00	ARD7051688	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30590	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-1400.000	2024	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2024-05-08T00:00:00	ARD7051691	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
30591	SPF - DARE	425350	Motor Vehicles	235	-2775.000	2024	Public Safety	DARE TRUST	75122	State Dedicated Fund	2024-05-08T00:00:00	ARD7051688	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30592	Truck 10K - 11K	425024	Motor Vehicles	235	-400.000	2024	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2024-05-08T00:00:00	ARD7051688	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30593	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-15.220	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-05-08T00:00:00	ARD7051715	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
30594	IN Volunteer Firefighters	425037	Motor Vehicles	235	-2170.000	2024	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2024-05-08T00:00:00	ARD7051688	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30595	Consumer Settlements	450230	Attorney General	46	-3810.000	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-05-08T00:00:00	ARD7051616	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
30596	Welfare Repayments	450510	FSSA Family Resources	500	16339.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-05-08T00:00:00	ARM7051606	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
30597	FR - recycle revenue	431428	Correction	615	-160.500	2024	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2024-05-08T00:00:00	ARD7051719	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
30598	Radiological Technician Lic	423160	Indiana Dept of Health	400	-4800.000	2024	Health	Department of Health	30417	State Dedicated Fund	2024-01-24T00:00:00	ARD6893003	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
30599	LGIP Interest Income	429612	Natural Resources	300	-3304.940	2024	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2024-05-08T00:00:00	ARD7051697	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30600	Gasoline Tax	414200	Revenue	90	-75570.580	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-05-08T00:00:00	ARD7051674	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30601	SPF - State Museum Trust	425395	Motor Vehicles	235	-1600.000	2024	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2024-05-08T00:00:00	ARD7051688	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30602	Admin. Fee	425197	Charter School Brd	704	-3772.000	2024	Education	Charter School Board	43911	Private Grant Funds	2024-01-24T00:00:00	ARD6893021	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
30603	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-31519.270	2024	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2024-01-24T00:00:00	ARD6893011	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30604	LGIP Interest Income	429612	Treasurer of State	48	-1342.110	2024	Transportation	Next Level Indiana Trust	59210	State Dedicated Fund	2024-05-08T00:00:00	ARD7051617	2024-10-12T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30605	Tobacco Distributors License	427486	Public Retirement System	72	-2.250	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-05-08T00:00:00	ARD7051671	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
30606	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-46750.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-08T00:00:00	ARD7051699	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30607	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-40.000	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-05-08T00:00:00	ARD7051671	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
30608	Truck 54K - 60K	425034	Motor Vehicles	235	-2325.000	2024	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2024-05-08T00:00:00	ARD7051688	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30609	IN Association of Realtors	425415	Motor Vehicles	235	-275.000	2024	Public Safety	IN Association of Realtors	75266	Private Grant Funds	2024-05-08T00:00:00	ARD7051688	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30610	Truck 48K - 54K	425033	Motor Vehicles	235	-1140.000	2024	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2024-05-08T00:00:00	ARD7051688	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30611	Welfare Repayments	450510	FSSA Family Resources	500	-763.210	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-05-08T00:00:00	ARD7051712	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
30612	Food and Beverage Tax	418400	State Comptroller	50	-441.490	2024	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2024-05-08T00:00:00	ARD7051634	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30613	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-12.500	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-01-24T00:00:00	ARD6892991	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
30614	Claims and Comp - Road Damage	472342	Transportation	800	-16479.420	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-05-08T00:00:00	BIL7051742	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30615	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-41442.250	2024	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2024-01-24T00:00:00	ARD6893019	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
30616	SPandR - Products Sold Revenue	431471	Natural Resources	300	-26521.880	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-05-08T00:00:00	ARD7051699	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30617	Food and Beverage Tax	418400	State Comptroller	50	-3614.970	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-05-08T00:00:00	ARD7051634	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30618	Emergency Planning Fees	427492	Revenue	90	-20300.000	2024	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2024-01-24T00:00:00	ARD6892975	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30619	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4496.900	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-01-24T00:00:00	ARD6892999	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
30620	Innkeeper's Tax	418500	Treasurer of State	48	-28.110	2024	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2024-05-08T00:00:00	ARD7051620	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30621	SPF - Butler	425304	Motor Vehicles	235	-5825.000	2024	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2024-05-08T00:00:00	ARD7051688	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30622	HP Breakage	423613	Horse Racing Comm	265	28.400	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-05-08T00:00:00	ARD7051694	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
30623	Primary Source Fees	420351	Treasurer of State	48	-75.000	2024	General Government	ST POLICE RETIREMENT PENSION	74610	State Dedicated Fund	2024-01-24T00:00:00	ARD6892933	2024-10-12T00:00:00	State Police Retirement Pension	6600	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30624	SPandR - Retailer Commission	425841	Natural Resources	300	-320.250	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-08T00:00:00	ARD7051699	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30625	FR - scrap revenue	431431	Transportation	800	265.200	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-05-08T00:00:00	ARD7051728	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30626	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1950.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-01-24T00:00:00	ARD6893012	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30627	SPF - Anderson	425301	Motor Vehicles	235	-700.000	2024	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2024-05-08T00:00:00	ARD7051688	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30628	Aircraft License Excise Tax	413100	Revenue	90	-165.310	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-05-08T00:00:00	ARD7051674	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30629	Entomology - nursery dealers l	425434	Natural Resources	300	-200.000	2024	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-05-08T00:00:00	ARD7051699	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30630	SPF - IBST	425360	Motor Vehicles	235	-900.000	2024	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2024-05-08T00:00:00	ARD7051688	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30631	Food and Beverage Tax	418400	State Comptroller	50	-0.170	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-05-08T00:00:00	ARD7051644	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30632	FandW - License Agent Revenue	425482	Natural Resources	300	-166.500	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-05-08T00:00:00	ARD7051699	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30633	Food and Beverage Tax	418400	State Comptroller	50	-686.440	2024	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2024-05-08T00:00:00	ARD7051634	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30634	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-1262.610	2024	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2024-05-08T00:00:00	ARD7051699	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30635	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-23446.830	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-05-08T00:00:00	ARD7051674	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30636	Transp Infr Impr Fee	428155	Transportation	800	-728155.000	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-01-24T00:00:00	ARD6893024	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30637	FandW - POS vendor license sales	425458	Natural Resources	300	-154196.500	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-05-08T00:00:00	ARD7051699	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30638	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1226.760	2024	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2024-05-08T00:00:00	ARD7051709	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30639	TOS Unidentified Funds	401150	Child Services	502	-200.000	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-01-24T00:00:00	ARD6893016	2024-10-12T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
30640	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-14972.990	2024	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-05-08T00:00:00	ARD7051674	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30641	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-1050.000	2024	Public Safety	Music Education Association	75243	State Dedicated Fund	2024-05-08T00:00:00	ARD7051688	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30642	Food and Beverage Tax	418400	State Comptroller	50	-99.270	2024	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2024-05-08T00:00:00	ARD7051634	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30643	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-417389.370	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-05-08T00:00:00	ARD7051696	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
30644	RealEstate FraudApp-Fees	429333	Attorney General	46	-205.000	2024	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2024-01-24T00:00:00	ARD6892929	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
30645	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1317513.640	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-01-24T00:00:00	ARD6893000	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
30646	FR - annual horse tag revenue	425601	Natural Resources	300	-1060.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-05-08T00:00:00	ARD7051699	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30647	DESIGNATED DONATION	463050	Arts Comm	705	-575.000	2024	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2024-01-24T00:00:00	ARD6893022	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
30648	SPF - Blood Center Trust	425346	Motor Vehicles	235	-125.000	2024	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2024-05-08T00:00:00	ARD7051688	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30649	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-30169.740	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-05-08T00:00:00	ARD7051671	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
30650	Claims and Comp - Road Damage	472342	Transportation	800	7883.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-05-08T00:00:00	ARD7051728	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30651	LGIP Interest Income	429612	Natural Resources	300	-27320.840	2024	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2024-05-08T00:00:00	ARD7051697	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30652	LOCAL PROJECTS	464180	Transportation	800	53978.150	2024	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2024-01-24T00:00:00	ARM6892924	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30653	DESIGNATED DONATION	463050	Natural Resources	300	-7.000	2024	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2024-05-08T00:00:00	ARD7051699	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30654	SPandR - Bouys and Docks	425794	Natural Resources	300	-3780.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-08T00:00:00	ARD7051699	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30655	SPF - Colts	425354	Budget Agency	57	-11160.000	2024	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2024-05-08T00:00:00	ARD7051666	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
30656	Real Estate Investigative	451140	Professional Licensing	250	-205.000	2024	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-01-24T00:00:00	ARD6892989	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
30657	DNR - Concessions Revenue	425452	Natural Resources	300	-110.840	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-05-08T00:00:00	ARD7051699	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30658	SPandR - Special Events	425857	Natural Resources	300	-3555.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-08T00:00:00	ARD7051699	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30659	FR - Golden Age Passport permi	425615	Natural Resources	300	-125.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-05-08T00:00:00	ARD7051699	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30660	Food and Beverage Tax	418400	State Comptroller	50	-46.290	2024	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2024-05-08T00:00:00	ARD7051634	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30661	Food and Beverage Tax	418400	State Comptroller	50	-44571.750	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-05-08T00:00:00	ARD7051634	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30662	In.Gov Charges	439106	Ofc of Technology	67	-700.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-24T00:00:00	ARD6892970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
30663	LGIP Interest Income	429612	Professional Licensing	250	-2203.320	2024	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2024-05-08T00:00:00	ARD7051689	2024-10-12T00:00:00	Dental Compliance	2910	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
30664	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-13704.900	2024	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2024-01-24T00:00:00	ARD6893005	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
30665	SPandR - Daily Adm - Range	425805	Natural Resources	300	-44.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-08T00:00:00	ARD7051699	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30666	SPF - IEdT	425361	Motor Vehicles	235	-3125.000	2024	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2024-05-08T00:00:00	ARD7051688	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30667	SPF - Wabash	425332	Motor Vehicles	235	-1350.000	2024	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2024-05-08T00:00:00	ARD7051688	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30668	56K Frame Relay	436052	Ofc of Technology	67	0.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	ARM7051595	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
30669	Food and Beverage Tax	418400	State Comptroller	50	-3119.800	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-05-08T00:00:00	ARD7051634	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30670	Food and Beverage Tax	418400	State Comptroller	50	-242.570	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-05-08T00:00:00	ARD7051634	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30671	Truck 7K - 9K	425022	Motor Vehicles	235	-1125.000	2024	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2024-05-08T00:00:00	ARD7051688	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30672	Gen/Admin - Insurance Recovery	472300	State Police	100	125.180	2024	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2024-05-08T00:00:00	ARD7051676	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30673	LGIP Interest Income	429612	Child Services	502	-12338.460	2024	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2024-05-08T00:00:00	ARD7051713	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
30674	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-150293.100	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-05-08T00:00:00	ARD7051715	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
30675	LGIP Interest Income	429612	Environmental Management	495	-3745.620	2024	Conservation, Culture and Development	CHEMTURA/NEW HAVEN SETTLEMENT	44880	State Dedicated Fund	2024-05-08T00:00:00	ARD7051708	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30676	Gasoline Tax	414200	Natural Resources	300	-66.940	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-01-24T00:00:00	ARD6892996	2024-10-12T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30677	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-3475.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-08T00:00:00	ARD7051699	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30678	Innkeeper's Tax	418500	Treasurer of State	48	-30.250	2024	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2024-05-08T00:00:00	ARD7051620	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30679	LGIP Interest Income	429612	Treasurer of State	48	-3460.480	2024	General Government	I U ENDOWMENT	72510	State Dedicated Fund	2024-05-08T00:00:00	ARD7051617	2024-10-12T00:00:00	Indiana Univ Endowment - Principal	6670	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30680	Volume Fee	422330	Financial Institutions	208	-16696.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-01-24T00:00:00	ARD6892981	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
30681	LGIP Interest Income	429612	Environmental Management	495	-11677.470	2024	Conservation, Culture and Development	DANA CORP SETTLEMENT	44075	State Dedicated Fund	2024-05-08T00:00:00	ARD7051708	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30682	Accountant Investigative	451130	Professional Licensing	250	-30.000	2024	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2024-01-24T00:00:00	ARD6892989	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
30683	Technololgy Fund Fees	425284	Motor Vehicles	235	-162979.650	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-05-08T00:00:00	ARD7051688	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30684	Electric Vehicle-Suppl Fee	425013	Transportation	800	-54366.000	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-01-24T00:00:00	ARD6893024	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30685	Food and Beverage Tax	418400	State Comptroller	50	-2079.930	2024	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2024-05-08T00:00:00	ARD7051634	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30686	Ind Supp Fed Soc Sec	422063	Richmond State Hospital	440	-34070.290	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2024-01-24T00:00:00	ARD6893010	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
30687	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-2325.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-08T00:00:00	ARD7051699	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30688	LGIP Interest Income	429612	Revenue	90	-3525.300	2024	General Government	JEOPARDY ASSESSMENT RECEIPTS	45840	State Dedicated Fund	2024-05-08T00:00:00	ARD7051673	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30689	Welfare Repayments	450510	FSSA Family Resources	500	15039.630	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-05-08T00:00:00	ARD7051712	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
30690	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-23725.000	2024	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2024-05-08T00:00:00	ARD7051688	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30691	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-939.200	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-05-08T00:00:00	ARD7051699	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30692	Tobacco Distributors License	427486	Revenue	90	-2.370	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-05-08T00:00:00	ARD7051674	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30693	Truck 26K - 30K	425029	Motor Vehicles	235	25.000	2024	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2024-01-24T00:00:00	ARD6892988	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30694	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-18.750	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-05-08T00:00:00	ARD7051693	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
30695	Radon Gas Certifications	423170	Indiana Dept of Health	400	-400.000	2024	Health	RADON GAS TRUST	33710	State Dedicated Fund	2024-01-24T00:00:00	ARD6893003	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
30696	Child Labor Law Penalties	450810	Labor	225	-5475.000	2024	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2024-01-24T00:00:00	ARD6892984	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
30697	Truck 30K - 36K	425030	Motor Vehicles	235	-650.000	2024	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2024-05-08T00:00:00	ARD7051688	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30698	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-10.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-05-08T00:00:00	ARD7051699	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30699	Personalized Plates	425390	Child Services	502	-25.000	2024	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2024-01-24T00:00:00	ARD6893016	2024-10-12T00:00:00	Consumer Restitution	2730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
30700	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-139952.000	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-01-24T00:00:00	ARD6892994	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
30701	SPF - Rose Hulman	425320	Motor Vehicles	235	-2250.000	2024	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2024-05-08T00:00:00	ARD7051688	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30702	SPF - Support our Troops	425340	Veterans Affairs	160	-56345.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-05-08T00:00:00	ARD7051681	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
30703	ID Breakage	423614	Horse Racing Comm	265	166.460	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-05-08T00:00:00	ARD7051694	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
30704	FR - special event permit reve	425627	Natural Resources	300	-90.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-05-08T00:00:00	ARD7051699	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30705	DNR - Campground Revenue	425451	Natural Resources	300	-1616.580	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-05-08T00:00:00	ARD7051699	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30706	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-4763.430	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-05-08T00:00:00	ARD7051705	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
30707	Tobacco Distributors License	427486	Public Retirement System	72	-3.050	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-05-08T00:00:00	ARD7051671	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
30708	Auditor of State Fines	450310	Treasurer of State	48	-73606.450	2024	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2024-05-08T00:00:00	ARD7051618	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30709	Admin. Fee	425197	Charter School Brd	704	-1790.550	2024	Education	Charter School Board	43911	Private Grant Funds	2024-05-08T00:00:00	ARD7051725	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
30710	SPF - Support our Troops	425340	Veterans Affairs	160	-12835.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-01-24T00:00:00	ARD6892979	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
30711	Truck 16K - 20K	425026	Motor Vehicles	235	-1825.000	2024	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2024-05-08T00:00:00	ARD7051688	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30712	Gasoline use tax	412700	Transportation	800	-2392.930	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-05-08T00:00:00	ARD7051727	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30713	Innkeeper's Tax	418500	Treasurer of State	48	-24.500	2024	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2024-05-08T00:00:00	ARD7051620	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30714	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-200.000	2024	Transportation	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2024-05-08T00:00:00	ARD7051688	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30715	SPF - St Mary	425321	Motor Vehicles	235	-475.000	2024	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2024-05-08T00:00:00	ARD7051688	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30716	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-625.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-05-08T00:00:00	ARD7051699	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30717	HP Breakage	423613	Horse Racing Comm	265	163.290	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-05-08T00:00:00	ARD7051694	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
30718	LGIP Interest Income	429612	Natural Resources	300	-26834.150	2024	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2024-05-08T00:00:00	ARD7051697	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30719	LGIP Interest Income	429612	Natural Resources	300	-6609.880	2024	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2024-05-08T00:00:00	ARD7051697	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30720	ID Breakage	423614	Horse Racing Comm	265	166.460	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-05-08T00:00:00	ARD7051694	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
30721	SPF - USI	425329	Motor Vehicles	235	-1150.000	2024	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2024-05-08T00:00:00	ARD7051688	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30722	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-88.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-08T00:00:00	ARD7051699	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30723	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-900.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-01-24T00:00:00	ARD6892981	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
30724	Vision Premiums EE/ER	428936	Personnel	70	-0.480	2024	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-05-08T00:00:00	ARD7051669	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
30725	Truck 9K - 10K	425023	Motor Vehicles	235	-450.000	2024	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2024-05-08T00:00:00	ARD7051688	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30726	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-30761.200	2024	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2024-05-08T00:00:00	ARD7051717	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
30727	IN State Council K of C	425378	Motor Vehicles	235	-165.000	2024	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2024-05-08T00:00:00	ARD7051688	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30728	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-4773.610	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-05-08T00:00:00	ARD7051709	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30729	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-525.000	2024	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2024-01-24T00:00:00	ARD6892990	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
30730	FR - UPS nursery revenue	431434	Natural Resources	300	-50.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-05-08T00:00:00	ARD7051699	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30731	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2024	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2024-01-24T00:00:00	ARD6892989	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
30732	Independent Contractor Fees	428510	Worker's Comp Brd	220	-540.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-01-24T00:00:00	ARD6892983	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
30733	Welfare Repayments	450510	FSSA Family Resources	500	-1163.040	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-01-24T00:00:00	ARD6893014	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
30734	LGIP Interest Income	429612	Economic Development Corp	260	-6609.880	2024	General Government	Skills Enhancement Fund	45770	State Dedicated Fund	2024-05-08T00:00:00	ARD7051692	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	260
30735	Food and Beverage Tax	418400	State Comptroller	50	-903.470	2024	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2024-05-08T00:00:00	ARD7051634	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30736	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-320.000	2024	Public Safety	National Sisterhood United	75258	State Dedicated Fund	2024-05-08T00:00:00	ARD7051688	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30737	Food and Beverage Tax	418400	State Comptroller	50	-958.360	2024	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-05-08T00:00:00	ARD7051634	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30738	SPF - DePauw	425305	Motor Vehicles	235	-1425.000	2024	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2024-05-08T00:00:00	ARD7051688	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30739	Ind Supp Fed Medicare D	422062	Logansport State Hospital	435	-4740.080	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2024-05-08T00:00:00	ARD7051707	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
30740	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-10.140	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-01-24T00:00:00	ARD6893017	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
30741	SPandR - Admission Gate In State	425782	Natural Resources	300	-75298.620	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-08T00:00:00	ARD7051699	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30742	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-49950.300	2024	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2024-05-08T00:00:00	ARD7051703	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
30743	SPandR - Vendor Permits	425855	Natural Resources	300	-25.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-08T00:00:00	ARD7051699	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30744	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-3990.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-08T00:00:00	ARD7051699	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30745	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2024	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2024-01-24T00:00:00	ARD6892989	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
30746	OandG - Drilling Permit Fees	425730	Natural Resources	300	-2750.000	2024	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2024-05-08T00:00:00	ARD7051699	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30747	TITLE V	421044	Environmental Management	495	-6349.000	2024	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2024-05-08T00:00:00	BIL7051734	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30748	Truck 23K - 26K	425028	Motor Vehicles	235	-1250.000	2024	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2024-05-08T00:00:00	ARD7051688	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30749	LGIP Interest Income	429612	Secretary Of State	40	-18507.670	2024	General Government	RETIREMENT HOME GUARANTY	52510	State Dedicated Fund	2024-05-08T00:00:00	ARD7051615	2024-10-12T00:00:00	Indiana Retirement Home Guara	6810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
30750	LGIP Interest Income	429612	Secretary Of State	40	-3965.930	2024	General Government	SOS Elec Assist Comm Fund	69010	Federal Funds	2024-05-08T00:00:00	ARD7051615	2024-10-12T00:00:00	US Election Assistance Commission	8090	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
30751	SPF - IBE	425359	Motor Vehicles	235	-2400.000	2024	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2024-05-08T00:00:00	ARD7051688	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30752	SPF - St Francis	425328	Motor Vehicles	235	-550.000	2024	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2024-05-08T00:00:00	ARD7051688	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30753	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-8956.040	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-08T00:00:00	CNT7051912	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
30754	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1085695.500	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-05-08T00:00:00	ARD7051728	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30755	Disability Premiums EE	428991	Disability - State Personnel	71	-27.710	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-05-08T00:00:00	ARD7051670	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
30756	H/P - permit review revenue	425640	Natural Resources	300	-3000.000	2024	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2024-05-08T00:00:00	ARD7051699	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30757	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-791.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-08T00:00:00	ARD7051699	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30758	LGIP Interest Income	429612	Natural Resources	300	-42303.260	2024	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2024-05-08T00:00:00	ARD7051697	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30759	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-22224.490	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-05-08T00:00:00	ARD7051671	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
30760	Sle of Per Prop - Surplus Prop	430420	Administration	61	-144.450	2024	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2024-05-08T00:00:00	ARD7051668	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
30761	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-250.000	2024	Transportation	Fort Wayne Zoological Society	75262	Private Grant Funds	2024-05-08T00:00:00	ARD7051688	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30762	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-9212.230	2024	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2024-05-08T00:00:00	ARD7051717	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
30763	SPF - IU	425312	Motor Vehicles	235	-45050.000	2024	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2024-05-08T00:00:00	ARD7051688	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30764	Food and Beverage Tax	418400	State Comptroller	50	-4124.100	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-05-08T00:00:00	ARD7051634	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30765	SPandR - CRS Cabins	425799	Natural Resources	300	-2019.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-08T00:00:00	ARD7051699	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30766	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-400.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-05-08T00:00:00	ARB7051601	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30767	Special Fuel Tax	414300	Revenue	90	-1555.370	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-05-08T00:00:00	ARD7051674	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30768	LGIP Interest Income	429612	Environmental Management	495	-6609.880	2024	Conservation, Culture and Development	GM Settlement	44074	State Dedicated Fund	2024-05-08T00:00:00	ARD7051708	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30769	LGIP Interest Income	429612	Professional Licensing	250	-2203.320	2024	General Government	RECOVERY PLUMBERS	32410	State Dedicated Fund	2024-05-08T00:00:00	ARD7051689	2024-10-12T00:00:00	Recovery Plumbers	2220	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
30770	NONGAME FUND	464220	Natural Resources	300	-163.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-05-08T00:00:00	ARD7051698	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30771	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-6381.000	2024	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2024-05-08T00:00:00	ARD7051703	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
30772	SPF - IKFT	425364	Child Services	502	-5375.000	2024	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2024-05-08T00:00:00	ARD7051714	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
30773	LGIP Interest Income	429612	Treasurer of State	48	-6609.880	2024	General Government	CONGRSS TWNSHP SCHOOL PRINCIPL	54910	State Dedicated Fund	2024-05-08T00:00:00	ARD7051617	2024-10-12T00:00:00	Congressional Township School	6890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30774	SPandR - Fishing Tournament	425818	Natural Resources	300	-477.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-08T00:00:00	ARD7051699	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30775	Cigarette Distributor Reg Cert	427496	Revenue	90	-42.200	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-05-08T00:00:00	ARD7051674	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30776	SPF - Freemason	425352	Motor Vehicles	235	-5375.000	2024	Public Safety	FREEMASONS	75119	State Dedicated Fund	2024-05-08T00:00:00	ARD7051688	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30777	SPandR - CRS Rec Building	425802	Natural Resources	300	-186.920	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-08T00:00:00	ARD7051699	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30778	FR - recycle revenue	431428	Correction	615	-762.500	2024	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2024-05-08T00:00:00	ARD7051720	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
30779	Construction Inspection Fees	422550	Indiana Dept of Health	400	-1000.000	2024	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2024-01-24T00:00:00	ARD6893004	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
30780	OandG - Environmental Annual Wel	425731	Natural Resources	300	-1500.000	2024	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2024-05-08T00:00:00	ARD7051699	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30781	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-7256.780	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-08T00:00:00	CNT7051084	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
30782	SPF - St Mary Woods	425322	Motor Vehicles	235	-475.000	2024	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2024-05-08T00:00:00	ARD7051688	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30783	Teaching Licensing Fees	427010	Education	700	-13210.000	2024	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2024-01-24T00:00:00	ARD6893020	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
30784	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-05-08T00:00:00	ARB7051601	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30785	SPandR - Dry Storage	425809	Natural Resources	300	-480.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-08T00:00:00	ARD7051699	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30786	Food and Beverage Tax	418400	State Comptroller	50	-189.450	2024	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2024-05-08T00:00:00	ARD7051634	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30787	DNR - Firewood Revenue	431462	Natural Resources	300	-198.820	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-05-08T00:00:00	ARD7051699	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30788	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-1740.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-08T00:00:00	ARD7051699	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30789	SPandR - Dumping Fee	425810	Natural Resources	300	-10.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-05-08T00:00:00	ARD7051699	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30790	RC - Fee on Mined Coal	425762	Natural Resources	300	-42493.370	2024	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2024-05-08T00:00:00	ARD7051699	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30791	INsafe Assessment	424315	Labor	225	-147551.590	2024	Public Safety	INSAFE (TRANSFER)	40810	State Dedicated Fund	2024-05-08T00:00:00	ARD7051686	2024-10-12T00:00:00	Labor Safety Education	3580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
30792	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-13125.000	2024	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2024-05-08T00:00:00	ARD7051688	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30793	SPF - ITCC	425316	Motor Vehicles	235	-650.000	2024	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2024-05-08T00:00:00	ARD7051688	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30794	Self Pay Payments	420112	Richmond State Hospital	440	-3830.000	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2024-01-24T00:00:00	ARD6893010	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
30795	Heritage Trust Fees	425387	Natural Resources	300	-30400.000	2024	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2024-05-08T00:00:00	ARD7051699	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30796	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	3735.400	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-05-08T00:00:00	ARM7051602	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30797	Unemployment Tax	417810	IO0521Workforce Development	510	-1776542.330	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-05-08T00:00:00	ARD7051717	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
30798	FR - sale of vehicles	431430	Attorney General	46	-21265.000	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-01-24T00:00:00	ARD6892928	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	46
30799	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-515.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-08T00:00:00	ARD7051699	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30800	HP Breakage	423613	Horse Racing Comm	265	163.290	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-05-08T00:00:00	ARD7051694	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
30801	Child Support Bureau Annual Fe	424200	Child Services	502	-742.500	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-05-08T00:00:00	ARD7051714	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
30802	BMVC Commission Fees	425283	Motor Vehicles Comm	340	17.500	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-05-08T00:00:00	ARD7051700	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
30803	Motor Carrier Permit Fee	427452	Transportation	800	-50.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-05-08T00:00:00	ARD7051727	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30804	SPF - ILTF	425365	Motor Vehicles	235	-275.000	2024	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2024-05-08T00:00:00	ARD7051688	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30805	LGIP Interest Income	429612	Budget Agency	57	-9253.850	2024	General Government	EXON OIL OVERCHARGE FUND	44270	State Dedicated Fund	2024-05-08T00:00:00	ARD7051665	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
30806	Motor Carrier Fuel Tax	414400	Transportation	800	-25.420	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-05-08T00:00:00	ARD7051727	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30807	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-125.000	2024	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2024-05-08T00:00:00	ARD7051688	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30808	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-33150.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-08T00:00:00	ARD7051699	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30809	SPF - Nurses	425367	Motor Vehicles	235	-21275.000	2024	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2024-05-08T00:00:00	ARD7051688	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30810	FESOP FEES	421030	Environmental Management	495	-6349.000	2024	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2024-05-08T00:00:00	BIL7051734	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30811	Wild Turkey Trust	425397	Motor Vehicles	235	-5100.000	2024	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2024-05-08T00:00:00	ARD7051688	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30812	SPandR - CRS Group Camp	425801	Natural Resources	300	-850.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-08T00:00:00	ARD7051699	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30813	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-4013.900	2024	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2024-05-08T00:00:00	ARD7051613	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
30814	SPF - JDRF	425373	Motor Vehicles	235	-1550.000	2024	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2024-05-08T00:00:00	ARD7051688	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30815	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-135.250	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-01-24T00:00:00	ARD6893017	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
30816	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-400.000	2024	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2024-05-08T00:00:00	ARD7051688	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30817	SPF - ISU	425311	Motor Vehicles	235	-3075.000	2024	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2024-05-08T00:00:00	ARD7051688	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30818	SPF - ND	425327	Motor Vehicles	235	-11200.000	2024	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2024-05-08T00:00:00	ARD7051688	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30819	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-3446068.940	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-05-08T00:00:00	ARD7051688	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30820	Unemployment Tax	417810	IO0521Workforce Development	510	-802363.800	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-01-24T00:00:00	ARD6893019	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
30821	ID Breakage	423614	Horse Racing Comm	265	28.940	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-05-08T00:00:00	ARD7051694	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
30822	HP Breakage	423613	Horse Racing Comm	265	-69.970	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-01-24T00:00:00	ARD6892992	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
30823	Restitution	451910	State Police	100	-125.180	2024	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2024-05-08T00:00:00	ARD7051676	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
30824	LARE Fee	425267	Natural Resources	300	-36751.250	2024	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2024-05-08T00:00:00	ARD7051699	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30825	Civil Penalties	450411	Worker's Comp Brd	220	-1600.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-05-08T00:00:00	ARD7051685	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
30826	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-900.000	2024	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2024-05-08T00:00:00	ARD7051688	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30827	LGIP Interest Income	429612	Budget Agency	57	-27291.560	2024	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2024-05-08T00:00:00	ARD7051665	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
30828	Cellular Tower Fees	428128	Transportation	800	2139.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-01-24T00:00:00	ARM6892924	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30829	SPandR - Annual Horse Tag	425785	Natural Resources	300	-4080.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-08T00:00:00	ARD7051699	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30830	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-270.500	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-05-08T00:00:00	ARD7051715	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
30831	Welfare Repayments	450510	FSSA Family Resources	500	-61878.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-05-08T00:00:00	ARB7052474	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
30832	Innkeeper's Tax	418500	Treasurer of State	48	-10.000	2024	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2024-05-08T00:00:00	ARD7051620	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30833	Food and Beverage Tax	418400	State Comptroller	50	-742.020	2024	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2024-05-08T00:00:00	ARD7051634	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30834	SPandR - Bike Rental	425790	Natural Resources	300	-150.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-08T00:00:00	ARD7051699	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30835	ID Breakage	423614	Horse Racing Comm	265	-74.640	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-01-24T00:00:00	ARD6892992	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
30836	Innkeeper's Tax	418500	Treasurer of State	48	-111.500	2024	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2024-05-08T00:00:00	ARD7051620	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30837	SPF - TriState	425324	Motor Vehicles	235	-675.000	2024	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2024-05-08T00:00:00	ARD7051688	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30838	Government Interest Income	429660	Natural Resources	300	-24810.000	2024	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2024-01-24T00:00:00	ARD6892995	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30839	LGIP Interest Income	429612	Treasurer of State	48	-1498.220	2024	General Government	PURDUE TRUST FUND PRINCIPAL	52110	State Dedicated Fund	2024-05-08T00:00:00	ARD7051617	2024-10-12T00:00:00	Purdue Trust - Principal	6620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30840	Gasoline use tax	412700	Revenue	90	-1595.280	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-05-08T00:00:00	ARD7051674	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30841	Aviation Fuel Excise Tax	413350	Revenue	90	-131.270	2024	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2024-05-08T00:00:00	ARD7051674	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30842	SPF - Hanover	425308	Motor Vehicles	235	-750.000	2024	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2024-05-08T00:00:00	ARD7051688	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30843	Alcoholic Beverage Taxes	416100	Revenue	90	-4248.380	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-05-08T00:00:00	ARD7051674	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30844	Welfare Repayments	450510	FSSA Family Resources	500	-12568.710	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-01-24T00:00:00	ARB6929850	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
30845	SPF - IUPUI	425314	Motor Vehicles	235	-1600.000	2024	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2024-05-08T00:00:00	ARD7051688	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30846	Innkeeper's Tax	418500	Treasurer of State	48	-13.000	2024	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2024-05-08T00:00:00	ARD7051620	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30847	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-56000.000	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-05-08T00:00:00	ARD7051699	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30848	Innkeeper's Tax	418500	Treasurer of State	48	-3238.730	2024	General Government	CIF Dearborn County	73221	State Dedicated Fund	2024-05-08T00:00:00	ARD7051619	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30849	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-05-08T00:00:00	ARD7051699	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30850	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-485.170	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-05-08T00:00:00	ARD7051693	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
30851	SPF - Riley HFK	425376	Motor Vehicles	235	-11500.000	2024	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2024-05-08T00:00:00	ARD7051688	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30852	SPF - Colts	425354	Budget Agency	57	-2180.000	2024	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2024-01-24T00:00:00	ARD6892968	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
30853	Food and Beverage Tax	418400	State Comptroller	50	-1344.150	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-05-08T00:00:00	ARD7051634	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30854	SPF - Valpo	425330	Motor Vehicles	235	-950.000	2024	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2024-05-08T00:00:00	ARD7051688	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30855	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-50.000	2024	Public Safety	National Ovarian Cancer Coalit	75265	Private Grant Funds	2024-05-08T00:00:00	ARD7051688	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30856	SPF - Vincennes	425331	Motor Vehicles	235	-400.000	2024	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2024-05-08T00:00:00	ARD7051688	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30857	Food and Beverage Tax	418400	State Comptroller	50	-1205.550	2024	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2024-05-08T00:00:00	ARD7051634	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30858	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-323.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-08T00:00:00	ARD7051699	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30859	500 Festival Trust	425407	Motor Vehicles	235	-2500.000	2024	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2024-05-08T00:00:00	ARD7051688	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30860	Truck 11K - 16K	425025	Motor Vehicles	235	-700.000	2024	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2024-05-08T00:00:00	ARD7051688	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30861	Special Olympics Trust Fees	425394	Motor Vehicles	235	-1025.000	2024	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2024-05-08T00:00:00	ARD7051688	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30862	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-802.680	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2024-01-24T00:00:00	ARD6893010	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
30863	SPF - Indy HoF	425355	Motor Vehicles	235	-4100.000	2024	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2024-05-08T00:00:00	ARD7051688	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30864	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-147.640	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-05-08T00:00:00	ARD7051671	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
30865	Attorney Registration Fee	424250	Supreme Court Admin	22	-38247.870	2024	General Government	Attorney Services	44730	State Dedicated Fund	2024-05-08T00:00:00	ARD7051613	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
30866	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-28920.000	2024	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2024-05-08T00:00:00	ARD7051699	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30867	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-314255.840	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-01-24T00:00:00	ARD6893017	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
30868	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-268250.000	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-05-08T00:00:00	ARD7051728	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30869	Alcoholic Beverage Taxes	416100	Revenue	90	-9692.220	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-05-08T00:00:00	ARD7051674	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30870	ORV Annual Trail Use Permit	420951	Natural Resources	300	-3610.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-08T00:00:00	ARD7051699	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30871	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-860.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-08T00:00:00	ARD7051699	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30872	Consumer Settlements	450230	Attorney General	46	-1495.500	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-01-24T00:00:00	ARD6892928	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
30873	Special Fuel Tax	414300	Revenue	90	-4666.130	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-05-08T00:00:00	ARD7051674	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30874	DNR - Firewood Revenue	431462	Natural Resources	300	-19057.620	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-05-08T00:00:00	ARD7051699	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30875	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-7003.030	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-01-24T00:00:00	ARD6892991	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
30876	LGIP Interest Income	429612	Ofc of Energy Development	266	-881.320	2024	General Government	BUSINESS/AG REVOLVING FUND	44910	State Dedicated Fund	2024-05-08T00:00:00	ARD7051695	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	266
30877	Health Trust Fee	425391	Motor Vehicles	235	-1025.000	2024	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2024-05-08T00:00:00	ARD7051688	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30878	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-42.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-08T00:00:00	ARD7051699	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30879	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-150.000	2024	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2024-01-24T00:00:00	ARD6893006	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
30880	LGIP Interest Income	429612	Professional Licensing	250	-3084.590	2024	General Government	RECOVERY REAL ESTATE	32310	State Dedicated Fund	2024-05-08T00:00:00	ARD7051689	2024-10-12T00:00:00	Recovery Real Estate	2210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
30881	Child Labor Law Penalties	450810	Labor	225	-350.000	2024	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2024-05-08T00:00:00	ARD7051686	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
30882	Entomology - nursery dealers l	425434	Natural Resources	300	-300.000	2024	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-01-24T00:00:00	ARD6892997	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30883	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-641915.420	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-01-24T00:00:00	ARD6893011	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30884	Food and Beverage Tax	418400	State Comptroller	50	-5992.740	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-05-08T00:00:00	ARD7051634	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30885	Donate Life Trust	425404	Motor Vehicles	235	-2575.000	2024	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2024-05-08T00:00:00	ARD7051688	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30886	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-240.000	2024	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2024-05-08T00:00:00	ARD7051688	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30887	LGIP Interest Income	429612	Natural Resources	300	-12118.120	2024	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2024-05-08T00:00:00	ARD7051697	2024-10-12T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30888	NONGAME FUND	464220	Natural Resources	300	-5.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-05-08T00:00:00	ARD7051699	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30889	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-219.790	2024	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2024-05-08T00:00:00	ARD7051614	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
30890	RC - Post 77 Mining Civil Pena	451011	Natural Resources	300	-2400.000	2024	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2024-05-08T00:00:00	ARD7051699	2024-10-12T00:00:00	Abandoned Mine Lands	3450	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30891	FandW - Ohio River license and 10	425503	Natural Resources	300	-500.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-05-08T00:00:00	ARD7051699	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30892	Food and Beverage Tax	418400	State Comptroller	50	-1499.920	2024	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2024-05-08T00:00:00	ARD7051634	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30893	Innkeeper's Tax	418500	Treasurer of State	48	-7.700	2024	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2024-05-08T00:00:00	ARD7051620	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30894	DNR - SPandR - Recycle	425780	Natural Resources	300	-63.000	2024	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2024-05-08T00:00:00	ARD7051699	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30895	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-25.000	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-05-08T00:00:00	ARB7051601	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30896	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-215.050	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-05-08T00:00:00	ARD7051699	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30897	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	0.000	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-05-08T00:00:00	ARM7051602	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30898	SPandR - Admission Gate OOS	425783	Natural Resources	300	-23862.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-08T00:00:00	ARD7051699	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30899	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-555.000	2024	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2024-05-08T00:00:00	ARD7051688	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30900	SPF - Franklin	425306	Motor Vehicles	235	-575.000	2024	Public Safety	Franklin College Trust	75237	Private Grant Funds	2024-05-08T00:00:00	ARD7051688	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30901	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-300.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-05-08T00:00:00	ARB7051601	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30902	SPF - IKFT	425364	Child Services	502	-1400.000	2024	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2024-01-24T00:00:00	ARD6893016	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
30903	Innkeeper's Tax	418500	Treasurer of State	48	-3.600	2024	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2024-05-08T00:00:00	ARD7051620	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
30904	SPandR - Annual Permits	425787	Natural Resources	300	-139630.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-08T00:00:00	ARD7051699	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30905	SPF -YMCA	425297	Motor Vehicles	235	-125.000	2024	Public Safety	YMCA	75259	State Dedicated Fund	2024-05-08T00:00:00	ARD7051688	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30906	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-1750.000	2024	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2024-05-08T00:00:00	ARD7051688	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30907	Offender Medical Copayments	420830	Correction	615	-1300.020	2024	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2024-05-08T00:00:00	ARD7051718	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
30908	Military Relief Check-off	464226	Veterans Affairs	160	-118.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-05-08T00:00:00	ARD7051680	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
30909	FandW - Direct Donations Revenue	463270	Natural Resources	300	-25.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-05-08T00:00:00	ARD7051699	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30910	SPF - IWU	425315	Motor Vehicles	235	-950.000	2024	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2024-05-08T00:00:00	ARD7051688	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30911	ANNUAL - TITLE V FEES	421018	Environmental Management	495	-10108675.390	2024	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2024-01-24T00:00:00	BIL6893032	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30912	SPF - BallState	425302	Motor Vehicles	235	-9525.000	2024	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2024-05-08T00:00:00	ARD7051688	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30913	SPF - Vincennes	425331	Motor Vehicles	235	25.000	2024	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2024-01-24T00:00:00	ARD6892988	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30914	DOR IDEM Fees	427470	Environmental Management	495	-290.090	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-05-08T00:00:00	ARD7051709	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30915	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1460.000	2024	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2024-01-24T00:00:00	ARD6893005	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
30916	FR - nursery seedling revenue	431424	Natural Resources	300	-889.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-05-08T00:00:00	ARD7051699	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30917	SPandR - Falls Parking	425814	Natural Resources	300	-68.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-08T00:00:00	ARD7051699	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30918	LGIP Interest Income	429612	Natural Resources	300	-2203.320	2024	Conservation, Culture and Development	AML Bond Pool	40040	State Dedicated Fund	2024-05-08T00:00:00	ARD7051697	2024-10-12T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30919	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-325.000	2024	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2024-05-08T00:00:00	ARD7051688	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30920	DNR - Concessions Revenue	425452	Natural Resources	300	-4163.660	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-08T00:00:00	ARD7051699	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30921	LOCAL PROJECTS	464180	Transportation	800	-23419.100	2024	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2024-01-24T00:00:00	BIL6893041	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30922	State Sales Tax	412010	Transportation	800	-4554.960	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-05-08T00:00:00	ARD7051727	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30923	SPF - Purdue	425319	Motor Vehicles	235	-41450.000	2024	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2024-05-08T00:00:00	ARD7051688	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30924	SPF - 4H	425356	Motor Vehicles	235	-1425.000	2024	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2024-05-08T00:00:00	ARD7051688	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30925	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-4600.000	2024	General Government	Dealer Enforcement	44255	State Dedicated Fund	2024-04-30T00:00:00	ARD7046761	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
30926	SPF - St Francis	425328	Motor Vehicles	235	-325.000	2024	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2024-04-30T00:00:00	ARD7046839	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30927	Food and Beverage Tax	418400	State Comptroller	50	-134.320	2024	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2024-04-30T00:00:00	ARD7046784	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30928	SPF - Lewis and Clark	425375	Motor Vehicles	235	-150.000	2024	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2024-04-30T00:00:00	ARD7046839	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30929	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-260.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-04-30T00:00:00	ARB7046750	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30930	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-21318.840	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-04-30T00:00:00	ARD7046819	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
30931	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-342546.000	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-04-30T00:00:00	ARD7046883	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30932	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-04-30T00:00:00	ARD7046870	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
30933	SPF - DARE	425350	Motor Vehicles	235	-2975.000	2024	Public Safety	DARE TRUST	75122	State Dedicated Fund	2024-04-30T00:00:00	ARD7046839	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30934	Seat Charge	436072	Ofc of Technology	67	-93326.490	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-30T00:00:00	ARB7048057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
30935	DOR IDEM Fees	427470	Environmental Management	495	-134.060	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-04-30T00:00:00	ARD7046861	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30936	SPF - Purdue	425319	Motor Vehicles	235	-53075.000	2024	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2024-04-30T00:00:00	ARD7046839	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30937	IN Recycling Coalition	425038	Motor Vehicles	235	-300.000	2024	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2024-04-30T00:00:00	ARD7046839	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30938	A Kid Again Trust	425409	Motor Vehicles	235	-275.000	2024	Transportation	A Kid Again	75260	Private Grant Funds	2024-04-30T00:00:00	ARD7046839	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30939	Fed-VA Per Diem	441030	Veterans Home	570	-193145.200	2024	General Government	REVENUE ONLY IVH BUILDING FUND	70710	State Dedicated Fund	2024-04-30T00:00:00	ARD7046873	2024-10-12T00:00:00	Construction Soldiers Home	3950	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
30940	Food and Beverage Tax	418400	State Comptroller	50	-574.830	2024	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2024-04-30T00:00:00	ARD7046784	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30941	CCSAF Quarterly Payment	423325	IO0521Workforce Development	510	-177.210	2024	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2024-04-30T00:00:00	ARD7046871	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
30942	SPF - Anderson	425301	Motor Vehicles	235	-600.000	2024	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2024-04-30T00:00:00	ARD7046839	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30943	Petroleum Severance	413800	Natural Resources	300	-3635.730	2024	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2024-04-30T00:00:00	ARD7046847	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
30944	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-16568.230	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-04-30T00:00:00	ARD7046822	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30945	Special Fuel Tax	414300	Revenue	90	-69.060	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-04-30T00:00:00	ARD7046822	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30946	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-04-30T00:00:00	ARD7046827	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
30947	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-04-30T00:00:00	ARD7046827	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
30948	Donate Life Trust	425404	Motor Vehicles	235	-2625.000	2024	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2024-04-30T00:00:00	ARD7046839	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30949	Off Furn - Desks and Credenzas	645721	Correctional Industries	515	-350.000	2024	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2024-04-30T00:00:00	ARD7046872	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
30950	SOS Enforcement Penalties	451215	Secretary Of State	40	-2908.000	2024	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2024-04-30T00:00:00	ARD7046761	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
30951	Misc. Telecom Services	436157	Ofc of Technology	67	-660.030	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-30T00:00:00	ARB7048057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
30952	Military Relief Check-off	464226	Veterans Affairs	160	-347.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-04-30T00:00:00	ARD7046830	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
30953	Truck 23K - 26K	425028	Motor Vehicles	235	-1300.000	2024	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2024-04-30T00:00:00	ARD7046839	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30954	LOCAL PROJECTS	464180	Child Services	502	-50.000	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-04-30T00:00:00	ARD7046868	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
30955	Sle of Per Prop - Surplus Prop	430420	Administration	61	-447.100	2024	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2024-04-30T00:00:00	ARD7046816	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
30956	Printing Service	649792	Correctional Industries	515	-8685.280	2024	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2024-04-30T00:00:00	ARD7046872	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
30957	ID Tags	644750	Correctional Industries	515	-40.320	2024	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2024-04-30T00:00:00	ARD7046872	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
30958	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-760.000	2024	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2024-04-30T00:00:00	ARD7046839	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30959	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-18690.000	2024	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2024-04-30T00:00:00	ARD7046872	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
30960	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-227.550	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-04-30T00:00:00	ARD7046858	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
30961	SPF - Valpo	425330	Motor Vehicles	235	-1100.000	2024	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2024-04-30T00:00:00	ARD7046839	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30962	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4048.900	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-04-30T00:00:00	ARD7046850	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
30963	HP Breakage	423613	Horse Racing Comm	265	-20.620	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-04-30T00:00:00	ARD7046843	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
30964	Clean Prod Floor Care	644701	Correctional Industries	515	-3450.000	2024	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2024-04-30T00:00:00	ARD7046872	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
30965	IN Association of Realtors	425415	Motor Vehicles	235	-300.000	2024	Public Safety	IN Association of Realtors	75266	Private Grant Funds	2024-04-30T00:00:00	ARD7046839	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30966	LABORATORY COSTS	421102	Toxicology	115	-1740.000	2024	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2024-04-30T00:00:00	ARD7046829	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
30967	Long Distance	436150	Ofc of Technology	67	-100.470	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-30T00:00:00	ARB7048057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
30968	Food and Beverage Tax	418400	State Comptroller	50	-482.800	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-04-30T00:00:00	ARD7046784	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30969	Program Income	441020	Adjutant General	110	-36682.490	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-04-30T00:00:00	ARD7046828	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
30970	Technololgy Fund Fees	425284	Motor Vehicles	235	-392.000	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-04-30T00:00:00	ARD7046838	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30971	Off Furn - Parts and Access	644721	Correctional Industries	515	-6734.000	2024	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2024-04-30T00:00:00	ARD7046872	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
30972	Aircraft License Excise Tax	413100	Revenue	90	5494.010	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-04-30T00:00:00	ARD7046822	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30973	In.Gov Charges	439106	Ofc of Technology	67	-48.960	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-30T00:00:00	ARB7048057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
30974	Truck 30K - 36K	425030	Motor Vehicles	235	-925.000	2024	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2024-04-30T00:00:00	ARD7046839	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30975	Virtual Server Hosting	439262	Ofc of Technology	67	-1792.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-30T00:00:00	ARB7048057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
30976	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	12.500	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-04-30T00:00:00	ARD7046842	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
30977	Application Examiner Expense F	422304	Financial Institutions	208	-160.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-04-30T00:00:00	ARD7046833	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
30978	SPF - IUPUI	425314	Motor Vehicles	235	-2175.000	2024	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2024-04-30T00:00:00	ARD7046839	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30979	Adoption Fees	423020	Indiana Dept of Health	400	-820.000	2024	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2024-04-30T00:00:00	ARD7046855	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
30980	Food and Beverage Tax	418400	State Comptroller	50	-225.370	2024	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2024-04-30T00:00:00	ARD7046784	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30981	Disability Premiums EE	428991	Disability - State Personnel	71	-29.960	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-04-30T00:00:00	ARB7046740	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
30982	Toilet Paper	644782	Correctional Industries	515	-34620.000	2024	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2024-04-30T00:00:00	ARD7046872	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
30983	State Sales Tax	412010	Transportation	800	-326.000	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-04-30T00:00:00	ARD7046882	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30984	Motor Carrier Permit Fee	427452	Transportation	800	-225.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-04-30T00:00:00	ARD7046882	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30985	Food and Beverage Tax	418400	State Comptroller	50	-515.030	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-04-30T00:00:00	ARD7046784	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30986	Trip Permit (35%)	427441	Revenue	90	-822.500	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-04-30T00:00:00	ARD7046822	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
30987	Charity Gaming License Fee	422810	Gaming Comm	190	-177930.000	2024	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2024-04-30T00:00:00	ARD7046832	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
30988	Food and Beverage Tax	418400	State Comptroller	50	-150.970	2024	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-04-30T00:00:00	ARD7046784	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
30989	DOR BMV OSOW Fee	427475	Transportation	800	-395.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-04-30T00:00:00	ARD7046882	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
30990	Truck under 7K	425021	Motor Vehicles	235	-2250.000	2024	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2024-04-30T00:00:00	ARD7046839	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30991	Accreditation Renewal	423320	IO0521Workforce Development	510	-1000.000	2024	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2024-04-30T00:00:00	ARD7046871	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
30992	SPF - 4H	425356	Motor Vehicles	235	-2250.000	2024	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2024-04-30T00:00:00	ARD7046839	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30993	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-4048.190	2024	Public Safety	COMMISSARY	71400	State Dedicated Fund	2024-04-30T00:00:00	ARD7046872	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
30994	SPF - Franklin	425306	Motor Vehicles	235	-725.000	2024	Public Safety	Franklin College Trust	75237	Private Grant Funds	2024-04-30T00:00:00	ARD7046839	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
30995	Supplier's License Fee	422830	Gaming Comm	190	-23150.000	2024	General Government	FINES AND FEES	36910	State Dedicated Fund	2024-04-30T00:00:00	ARD7046832	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
30996	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-106201.550	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-04-30T00:00:00	ARD7046869	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
30997	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-150.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-04-30T00:00:00	ARD7046862	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
30998	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-4642.630	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-30T00:00:00	CNT7047399	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
30999	Citrix	436370	Ofc of Technology	67	-1725.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-30T00:00:00	ARB7048057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
31000	SPF - State Museum Trust	425395	Motor Vehicles	235	-1725.000	2024	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2024-04-30T00:00:00	ARD7046839	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31001	Consumer Credit License Applic	422302	Financial Institutions	208	-1400.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-04-30T00:00:00	ARD7046833	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
31002	LOA Credits	428926	Personnel	70	-69564.650	2024	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-04-30T00:00:00	ARD7046818	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
31003	Food and Beverage Tax	418400	State Comptroller	50	-856.090	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-04-30T00:00:00	ARD7046784	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31004	Truck 16K - 20K	425026	Motor Vehicles	235	-2475.000	2024	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2024-04-30T00:00:00	ARD7046839	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31005	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-400.000	2024	Transportation	Fort Wayne Zoological Society	75262	Private Grant Funds	2024-04-30T00:00:00	ARD7046839	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31006	Motor Vehicle Highway Fees	425008	Revenue	90	-105.330	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-04-30T00:00:00	ARD7046821	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31007	Web Collaboration	439281	Ofc of Technology	67	-407.110	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-30T00:00:00	ARB7048057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
31008	Truck 10K - 11K	425024	Motor Vehicles	235	-375.000	2024	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2024-04-30T00:00:00	ARD7046839	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31009	Government Interest Income	429660	Lieutenant Governor's Office	38	-53159.340	2024	General Government	Lt Gov DOEn Fund	60210	Federal Funds	2024-04-30T00:00:00	ARD7046760	2024-10-12T00:00:00	Department Of Energy	8081	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
31010	Sale of State Property	430310	Administration	61	-14969.300	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-04-30T00:00:00	ARD7046816	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
31011	Gasoline Tax	414200	Revenue	90	6104.930	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-04-30T00:00:00	ARD7046822	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31012	Food and Beverage Tax	418400	State Comptroller	50	-0.140	2024	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2024-04-30T00:00:00	ARD7046784	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31013	Motor Vehicle Highway Fees	425008	Revenue	90	-63496.000	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-04-30T00:00:00	ARD7046822	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31014	Innkeeper's Tax	418500	Treasurer of State	48	-13.400	2024	General Government	CIF Dubois County	73227	State Dedicated Fund	2024-04-30T00:00:00	ARD7046769	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31015	Truck 26K - 30K	425029	Motor Vehicles	235	-675.000	2024	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2024-04-30T00:00:00	ARD7046839	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31016	SPF - ISU	425311	Motor Vehicles	235	-3900.000	2024	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2024-04-30T00:00:00	ARD7046839	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31017	Det Furn - Individual Chairs	644712	Correctional Industries	515	-325.000	2024	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2024-04-30T00:00:00	ARD7046872	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
31018	Special Olympics Trust Fees	425394	Motor Vehicles	235	-1275.000	2024	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2024-04-30T00:00:00	ARD7046839	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31019	Network Services	436395	Ofc of Technology	67	-57474.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-30T00:00:00	ARB7048057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
31020	Consumer Settlements	450230	Attorney General	46	-368.000	2024	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2024-04-30T00:00:00	ARD7046763	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
31021	SPF - ND	425327	Motor Vehicles	235	-14525.000	2024	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2024-04-30T00:00:00	ARD7046839	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31022	Program Income	441020	Indiana Dept of Health	400	-914464.640	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-04-30T00:00:00	ARD7046855	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
31023	SPF - JDRF	425373	Motor Vehicles	235	-1500.000	2024	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2024-04-30T00:00:00	ARD7046839	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31024	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-04-30T00:00:00	ARM7046751	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31025	Consumer Settlements	450230	Attorney General	46	-6325.500	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-04-30T00:00:00	ARD7046765	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
31026	HP Breakage	423613	Horse Racing Comm	265	-118.510	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-04-30T00:00:00	ARD7046843	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31027	Relocation of Main Office or B	422312	Financial Institutions	208	-500.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-04-30T00:00:00	ARD7046833	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
31028	Forfeitures	461050	Gaming Comm	190	-69228.530	2024	General Government	GAMING FORFEITURE FUND	45015	State Dedicated Fund	2024-04-30T00:00:00	ARD7046832	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	190
31029	Heritage Trust Fees	425387	Natural Resources	300	-40025.000	2024	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2024-04-30T00:00:00	ARD7046849	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31030	SPECIAL FUND MISCELLANEOUS	421116	Veterans Home	570	-80395.980	2024	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2024-04-30T00:00:00	ARD7046873	2024-10-12T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
31031	IN Emergency Medical Services	425040	Motor Vehicles	235	-1525.000	2024	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2024-04-30T00:00:00	ARD7046839	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31032	LOA Credits	428926	Personnel	70	-774.530	2024	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-04-30T00:00:00	ARD7046818	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
31033	Special Charges	439360	Administration	61	-156.000	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-04-30T00:00:00	ARD7046816	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
31034	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-440106.320	2024	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2024-04-30T00:00:00	ARD7046871	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
31035	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-1850.000	2024	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2024-04-30T00:00:00	ARD7046841	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
31036	ID Breakage	423614	Horse Racing Comm	265	-103.010	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-04-30T00:00:00	ARD7046843	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31037	NRA Trust	425406	Motor Vehicles	235	-3200.000	2024	Public Safety	NRA Trust	75220	State Dedicated Fund	2024-04-30T00:00:00	ARD7046839	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31038	Physical Server Hosting	439260	Ofc of Technology	67	-3149.390	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-30T00:00:00	ARB7048057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
31039	SPF - DePauw	425305	Motor Vehicles	235	-1750.000	2024	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2024-04-30T00:00:00	ARD7046839	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31040	Clean Prod Floor Care	437701	Correctional Industries	515	-486554.280	2024	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2024-04-30T00:00:00	ARD7046872	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
31041	Food and Beverage Tax	418400	State Comptroller	50	-413.320	2024	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2024-04-30T00:00:00	ARD7046784	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31042	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-175.000	2024	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2024-04-30T00:00:00	ARD7046839	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31043	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	85.390	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-04-30T00:00:00	ARD7046861	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31044	CCSAF Admin Fee	423324	IO0521Workforce Development	510	-420.000	2024	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2024-04-30T00:00:00	ARD7046871	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
31045	Truck 9K - 10K	425023	Motor Vehicles	235	-525.000	2024	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2024-04-30T00:00:00	ARD7046839	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31046	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-2150.000	2024	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2024-04-30T00:00:00	ARD7046839	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31047	Food and Beverage Tax	418400	State Comptroller	50	-691.250	2024	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2024-04-30T00:00:00	ARD7046784	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31048	Food and Beverage Tax	418400	State Comptroller	50	-1207.090	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-04-30T00:00:00	ARD7046784	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31049	SPF - ILTF	425365	Motor Vehicles	235	-800.000	2024	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2024-04-30T00:00:00	ARD7046839	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31050	IN Society for Respiratory Car	425417	Motor Vehicles	235	-210.000	2024	Public Safety	IN Society for Respiratory Car	75268	Private Grant Funds	2024-04-30T00:00:00	ARD7046839	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31051	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-400.000	2024	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2024-04-30T00:00:00	ARD7046844	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31052	Accountant Investigative	451130	Professional Licensing	250	-2430.000	2024	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2024-04-30T00:00:00	ARD7046840	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
31053	Trip Permit (65%)	427446	Revenue	90	-1527.500	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-04-30T00:00:00	ARD7046822	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31054	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-873.000	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-04-30T00:00:00	ARD7046882	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31055	SPF - Support our Troops	425340	Veterans Affairs	160	-75190.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-04-30T00:00:00	ARD7046831	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
31056	Data Circuits-On Network	436051	Ofc of Technology	67	-4673.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-30T00:00:00	ARB7048057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
31057	Health Facility Fee	423080	FSSA Mental Health and Addiction	410	-19242.220	2024	Welfare	MDCO PROGRAM	53010	State Dedicated Fund	2024-04-30T00:00:00	ARD7046859	2024-10-12T00:00:00	MDCO	6920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
31058	Auditor of State Fines	450310	Treasurer of State	48	-12216.800	2024	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2024-04-30T00:00:00	ARD7046770	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31059	Motor Vehicle Highway Fees	425008	State Comptroller	50	-210.900	2024	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2024-04-30T00:00:00	ARD7046773	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31060	Alcoholic Beverage Taxes	416100	Revenue	90	-1102.420	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-04-30T00:00:00	ARD7046822	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31061	SPF - Butler	425304	Motor Vehicles	235	-8575.000	2024	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2024-04-30T00:00:00	ARD7046839	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31062	Extension Fees	420357	Alcohol and Tobacco Comm	230	-900.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-04-30T00:00:00	ARD7046836	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31063	SPF - IEdT	425361	Motor Vehicles	235	-4350.000	2024	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2024-04-30T00:00:00	ARD7046839	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31064	SPF  Martin	425413	Motor Vehicles	235	-50.000	2024	Transportation	Martin University	75263	Private Grant Funds	2024-04-30T00:00:00	ARD7046839	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31065	Certificate Fee	423319	IO0521Workforce Development	510	-50.000	2024	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2024-04-30T00:00:00	ARD7046871	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
31066	Food and Beverage Tax	418400	State Comptroller	50	-2240.470	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-04-30T00:00:00	ARD7046784	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31067	Gaming Agent Division Costs	422870	Gaming Comm	190	-848500.000	2024	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2024-04-30T00:00:00	ARD7046832	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
31068	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-6819.010	2024	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2024-04-30T00:00:00	ARD7046769	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31069	IN Golf Foundation	425039	Motor Vehicles	235	-1100.000	2024	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2024-04-30T00:00:00	ARD7046839	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31070	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-9625.000	2024	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2024-04-30T00:00:00	ARD7046839	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31071	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-27575.000	2024	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2024-04-30T00:00:00	ARD7046839	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31072	Gasoline use tax	412700	Transportation	800	-306344.980	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-04-30T00:00:00	ARD7046882	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31073	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-534571.250	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-04-30T00:00:00	ARD7046846	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
31074	Admin Fee-Certificate Holder	422925	Gaming Comm	190	-50000.000	2024	General Government	Sports Wagering	37151	State Dedicated Fund	2024-04-30T00:00:00	ARD7046832	2024-10-12T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
31075	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-137337.000	2024	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2024-04-30T00:00:00	ARD7046761	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
31076	Agri Licensing Fees	428620	Agriculture	36	-1500.000	2024	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2024-04-30T00:00:00	ARD7046758	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
31077	Welfare Repayments	450510	FSSA Family Resources	500	0.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-04-30T00:00:00	ARD7046866	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
31078	TITLE V	421044	Environmental Management	495	-793.000	2024	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2024-04-30T00:00:00	BIL7046891	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31079	SPF - Marian	425318	Motor Vehicles	235	-1525.000	2024	Public Safety	Marian College Trust	75207	State Dedicated Fund	2024-04-30T00:00:00	ARD7046839	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31080	Veterans Home Resident Collect	428410	Veterans Home	570	-34836.560	2024	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2024-04-30T00:00:00	ARD7046873	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
31081	Safety First Trust Fees	425389	Homeland Security	385	-3050.000	2024	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2024-04-30T00:00:00	ARD7046853	2024-10-12T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
31082	SPF - Colts	425354	Budget Agency	57	-14500.000	2024	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2024-04-30T00:00:00	ARD7046815	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
31083	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-400.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-04-30T00:00:00	ARD7046836	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31084	Undesignated Donations	463280	Family and Social Svcs Admin	405	-5432.000	2024	Welfare	DONATIONS	43935	Private Grant Funds	2024-04-30T00:00:00	ARD7046857	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	405
31085	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-931239.400	2024	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2024-04-30T00:00:00	ARD7046873	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
31086	IN Volunteer Firefighters	425037	Motor Vehicles	235	-2140.000	2024	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2024-04-30T00:00:00	ARD7046839	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31087	Sle of Per Prop - Surplus Prop	430420	Administration	61	-118.320	2024	General Government	WAR SURPLUS	43610	State Dedicated Fund	2024-04-30T00:00:00	ARD7046816	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
31088	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-660.000	2024	Public Safety	National Sisterhood United	75258	State Dedicated Fund	2024-04-30T00:00:00	ARD7046839	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31089	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-04-30T00:00:00	ARB7046750	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31090	Special Fuel Tax	414300	Revenue	90	-1133.770	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-04-30T00:00:00	ARD7046822	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31091	Tobacco Distributors License	427486	Public Retirement System	72	2.040	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-04-30T00:00:00	ARD7046819	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
31092	SPF - Manchester	425317	Motor Vehicles	235	-800.000	2024	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2024-04-30T00:00:00	ARD7046839	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31093	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-2070.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-04-30T00:00:00	ARD7046827	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
31094	Food and Beverage Tax	418400	State Comptroller	50	-592.430	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-04-30T00:00:00	ARD7046784	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31095	HR Application Services	439295	Ofc of Technology	67	-15175.240	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-04-30T00:00:00	ARB7048057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
31096	IOT Rack Space	439269	Ofc of Technology	67	-1300.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-30T00:00:00	ARB7048057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
31097	Food and Beverage Tax	418400	State Comptroller	50	-1726.720	2024	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2024-04-30T00:00:00	ARD7046784	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31098	RealEstate FraudApp-Fees	429333	Attorney General	46	-135.000	2024	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2024-04-30T00:00:00	ARD7046766	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
31099	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-350.000	2024	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2024-04-30T00:00:00	ARD7046839	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31100	Gasoline use tax	412700	Transportation	800	-102118.170	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-04-30T00:00:00	ARD7046882	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31101	LARE Fee	425267	Natural Resources	300	-46802.500	2024	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2024-04-30T00:00:00	ARD7046849	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31102	ANNUAL - FESOP FEES	421012	Environmental Management	495	0.000	2024	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2024-04-30T00:00:00	ARM7046751	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31103	Food and Beverage Tax	418400	State Comptroller	50	-776.880	2024	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2024-04-30T00:00:00	ARD7046784	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31104	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-7096.000	2024	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2024-04-30T00:00:00	ARD7046872	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
31105	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-2.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-04-30T00:00:00	ARD7046836	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31106	Odometer Fees	425007	State Police	100	-12651.000	2024	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2024-04-30T00:00:00	ARD7046825	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
31107	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	350.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-04-30T00:00:00	BIL7046891	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31108	DOR BMV OSOW Fee	427475	Revenue	90	-39463.240	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-04-30T00:00:00	ARD7046822	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31109	Truck 7K - 9K	425022	Motor Vehicles	235	-1125.000	2024	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2024-04-30T00:00:00	ARD7046839	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31110	Special Fuel Tax	414300	Revenue	90	5448.490	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-04-30T00:00:00	ARD7046822	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31111	Tape Accesses	439211	Ofc of Technology	67	-3.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-30T00:00:00	ARB7048057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
31112	Innkeeper's Tax	418500	Treasurer of State	48	-4734.280	2024	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2024-04-30T00:00:00	ARD7046769	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31113	Innkeeper's Tax	418500	Treasurer of State	48	-475.730	2024	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2024-04-30T00:00:00	ARD7046769	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31114	Civil Penalties	450411	Worker's Comp Brd	220	-450.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-04-30T00:00:00	ARD7046835	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
31115	Health Trust Fee	425391	Motor Vehicles	235	-975.000	2024	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2024-04-30T00:00:00	ARD7046839	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31116	Workstation Software Licenses	439306	Ofc of Technology	67	-317.360	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-30T00:00:00	ARB7048057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
31117	Civil Penalties	450411	Revenue	90	-5500.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-04-30T00:00:00	ARD7046822	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31118	Technololgy Fund Fees	425284	Motor Vehicles	235	-235254.230	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-04-30T00:00:00	ARD7046839	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31119	SPF - IBST	425360	Motor Vehicles	235	-1075.000	2024	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2024-04-30T00:00:00	ARD7046839	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31120	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	0.000	2024	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2024-04-30T00:00:00	ARD7046835	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
31121	SPF - Evansville	425325	Motor Vehicles	235	-1750.000	2024	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2024-04-30T00:00:00	ARD7046839	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31122	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-128.220	2024	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2024-04-30T00:00:00	ARD7046864	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
31123	Truck 48K - 54K	425033	Motor Vehicles	235	-1640.000	2024	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2024-04-30T00:00:00	ARD7046839	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31124	Offender Medical Copayments	420830	Correction	615	-1592.080	2024	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2024-04-30T00:00:00	ARD7046874	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
31125	Odometer Fees	425007	State Police	100	-736.000	2024	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2024-04-30T00:00:00	ARD7046824	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
31126	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-125.000	2024	Public Safety	National Ovarian Cancer Coalit	75265	Private Grant Funds	2024-04-30T00:00:00	ARD7046839	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31127	SF Supplier Fee	427500	Revenue	90	-147.750	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-04-30T00:00:00	ARD7046822	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31128	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-840.000	2024	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2024-04-30T00:00:00	ARD7046839	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31129	GIS-Geographic Information Ser	439290	Ofc of Technology	67	-379.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-30T00:00:00	ARB7048057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
31130	IOT - ITDaaS	463082	Ofc of Technology	67	-70840.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-30T00:00:00	ARB7048057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	67
31131	State in-house product charges	644320	Correctional Industries	515	-125.000	2024	Public Safety	COMMISSARY	71400	State Dedicated Fund	2024-04-30T00:00:00	ARD7046872	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
31132	Boxing License Fees	426080	Gaming Comm	190	-1035.000	2024	General Government	Athletic Commission	44312	State Dedicated Fund	2024-04-30T00:00:00	ARD7046832	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
31133	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-4120.680	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-04-30T00:00:00	ARD7046842	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
31134	SF Supplier Fee	427500	Revenue	90	-49.250	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-04-30T00:00:00	ARD7046822	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31135	Fed-VA Per Diem	441030	Veterans Home	570	-772580.810	2024	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2024-04-30T00:00:00	ARD7046873	2024-10-12T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
31136	800# Service	436151	Ofc of Technology	67	-191.040	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-30T00:00:00	ARB7048057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
31137	SPF - IFFAT	425363	Motor Vehicles	235	-1400.000	2024	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2024-04-30T00:00:00	ARD7046839	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31138	Food and Beverage Tax	418400	State Comptroller	50	-332.380	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-04-30T00:00:00	ARD7046784	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31139	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-67414.250	2024	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2024-04-30T00:00:00	ARD7046849	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31140	Highway Signs	645750	Correctional Industries	515	-624.000	2024	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2024-04-30T00:00:00	ARD7046872	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
31141	Pet Friendly Trust	425399	Motor Vehicles	235	-27500.000	2024	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2024-04-30T00:00:00	ARD7046839	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31142	Food and Beverage Tax	418400	State Comptroller	50	-1591.350	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-04-30T00:00:00	ARD7046784	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31143	Food and Beverage Tax	418400	State Comptroller	50	-3116.270	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-04-30T00:00:00	ARD7046784	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31144	SPF - TriState	425324	Motor Vehicles	235	-525.000	2024	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2024-04-30T00:00:00	ARD7046839	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31145	Aviation Fuel Excise Tax	413350	Revenue	90	-13017.600	2024	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2024-04-30T00:00:00	ARD7046822	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31146	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	-19300.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-04-30T00:00:00	BIL7043202	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31147	SPF - St Mary	425321	Motor Vehicles	235	-600.000	2024	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2024-04-30T00:00:00	ARD7046839	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31148	DOR  Service Charge	427449	Revenue	90	-22.060	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-04-30T00:00:00	ARD7046822	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31149	IOT-Interactive Intelligence	439274	Ofc of Technology	67	-8929.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-30T00:00:00	ARB7048057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
31150	NONGAME FUND	464220	Natural Resources	300	-100.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-04-30T00:00:00	ARD7046847	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31151	Clean Prod Laundry	644703	Correctional Industries	515	-3247.000	2024	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2024-04-30T00:00:00	ARD7046872	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
31152	Water Testing Fees	423190	Indiana Dept of Health	400	-218.000	2024	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2024-04-30T00:00:00	ARD7046855	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
31153	Microsoft Power BI	436095	Ofc of Technology	67	-199.360	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-30T00:00:00	ARB7048057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
31154	LOA Credits	428926	Personnel	70	-4842.400	2024	General Government	Anthem Dental	73845	State Dedicated Fund	2024-04-30T00:00:00	ARD7046818	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
31155	Food and Beverage Tax	418400	State Comptroller	50	-11627.210	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-04-30T00:00:00	ARD7046784	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31156	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-11.270	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-04-30T00:00:00	ARD7046819	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
31157	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-15950.000	2024	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2024-04-30T00:00:00	ARD7046839	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31158	HP ISS 2Yr Nomination	423622	Horse Racing Comm	265	-1000.000	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-04-30T00:00:00	ARD7046844	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31159	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-25000.000	2024	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2024-04-30T00:00:00	ARD7046836	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31160	Gasoline use tax	412700	Revenue	90	-68078.780	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-04-30T00:00:00	ARD7046822	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31161	SPF - Huntington	425309	Motor Vehicles	235	-825.000	2024	Public Safety	Huntington University Trust	75236	Private Grant Funds	2024-04-30T00:00:00	ARD7046839	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31162	Disaster Recovery	439052	Ofc of Technology	67	-623.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-30T00:00:00	ARB7048057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
31163	Innkeeper's Tax	418500	Treasurer of State	48	-96.440	2024	General Government	CIF Vermillion County	73322	State Dedicated Fund	2024-04-30T00:00:00	ARD7046769	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31164	SPF - St Mary Woods	425322	Motor Vehicles	235	-400.000	2024	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2024-04-30T00:00:00	ARD7046839	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31165	SPF - ITCC	425316	Motor Vehicles	235	-750.000	2024	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2024-04-30T00:00:00	ARD7046839	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31166	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-450.000	2024	Public Safety	Cancer Support Community Centr	75256	State Dedicated Fund	2024-04-30T00:00:00	ARD7046839	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31167	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-250.000	2024	Public Safety	ALS Therapy Dev Institute	75255	State Dedicated Fund	2024-04-30T00:00:00	ARD7046839	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31168	SPF - Freemason	425352	Motor Vehicles	235	-6575.000	2024	Public Safety	FREEMASONS	75119	State Dedicated Fund	2024-04-30T00:00:00	ARD7046839	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31169	Tobacco Distributors License	427486	Revenue	90	1.580	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-04-30T00:00:00	ARD7046822	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31170	Cellular Phone Service	436110	Ofc of Technology	67	-6267.230	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-30T00:00:00	ARB7048057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
31171	Transp Infr Impr Fee	428155	Transportation	800	-295.630	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-04-30T00:00:00	ARD7046882	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31172	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-275.000	2024	Transportation	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2024-04-30T00:00:00	ARD7046839	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31173	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-68.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-04-30T00:00:00	ARD7046836	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31174	Dealer Plates	425230	Secretary Of State	40	-35763.300	2024	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2024-04-30T00:00:00	ARD7046761	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
31175	Appraiser Federal Fee	426031	Professional Licensing	250	-480.000	2024	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2024-04-30T00:00:00	ARD7046840	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
31176	Food and Beverage Tax	418400	State Comptroller	50	-380.710	2024	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2024-04-30T00:00:00	ARD7046784	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31177	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-98535.450	2024	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2024-04-30T00:00:00	ARD7046871	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
31178	Cloud Hosting Services	439264	Ofc of Technology	67	-226.580	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-30T00:00:00	ARB7048057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
31179	Legal Settlements	454000	Gaming Comm	190	-40722.670	2024	General Government	GAMING FORFEITURE FUND	45015	State Dedicated Fund	2024-04-30T00:00:00	ARD7046832	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
31180	Shared SAN Storage	439270	Ofc of Technology	67	-5892.970	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-30T00:00:00	ARB7048057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
31181	IRP Registration Fees	427420	Revenue	90	-144854.970	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-04-30T00:00:00	ARD7046822	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31182	Telephone - Centrex	436130	Ofc of Technology	67	-1515.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-30T00:00:00	ARB7048057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
31183	Clean Prod Janitorial	644702	Correctional Industries	515	-1002.000	2024	Public Safety	COMMISSARY	71400	State Dedicated Fund	2024-04-30T00:00:00	ARD7046872	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
31184	SPF - BallState	425302	Motor Vehicles	235	-11750.000	2024	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2024-04-30T00:00:00	ARD7046839	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31185	Stop Diabetes Trust	425403	Motor Vehicles	235	-600.000	2024	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2024-04-30T00:00:00	ARD7046839	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31186	Clean Prod Janitorial	644702	Correctional Industries	515	-48063.000	2024	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2024-04-30T00:00:00	ARD7046872	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
31187	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-2110.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-04-30T00:00:00	ARD7046836	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31188	Agent Application	423318	IO0521Workforce Development	510	-25.000	2024	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2024-04-30T00:00:00	ARD7046871	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
31189	Food and Beverage Tax	418400	State Comptroller	50	-0.480	2024	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2024-04-30T00:00:00	ARD7046784	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31190	Choose Life Trust Fees	425393	Motor Vehicles	235	-2975.000	2024	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2024-04-30T00:00:00	ARD7046839	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	Revenue	90	-5445.500	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-04-30T00:00:00	ARD7046822	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31192	Motor Vehicle Highway Fees	425008	Revenue	90	-55.100	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-04-30T00:00:00	ARD7046822	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31193	Innkeeper's Tax	418500	Treasurer of State	48	-1806.370	2024	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2024-04-30T00:00:00	ARD7046769	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31194	Data Service Monthly	436115	Ofc of Technology	67	-69.990	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-30T00:00:00	ARB7048057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
31195	Site to Site VPN	436331	Ofc of Technology	67	-1498.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-30T00:00:00	ARB7048057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
31196	SPF - Indy HoF	425355	Motor Vehicles	235	-5125.000	2024	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2024-04-30T00:00:00	ARD7046839	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31197	Acrobat Pro Subscription	436393	Ofc of Technology	67	-3817.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-30T00:00:00	ARB7048057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
31198	Copies and Report Fees	420360	Gaming Comm	190	-4.000	2024	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2024-04-30T00:00:00	ARD7046832	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
31199	Occupational License Fee	422820	Gaming Comm	190	-2650.000	2024	General Government	FINES AND FEES	36910	State Dedicated Fund	2024-04-30T00:00:00	ARD7046832	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
31200	Welfare Repayments	450510	FSSA Family Resources	500	-1667.000	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-04-30T00:00:00	ARD7046866	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
31201	SPF - Vincennes	425331	Motor Vehicles	235	-700.000	2024	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2024-04-30T00:00:00	ARD7046839	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31202	State Sales Tax	412010	Transportation	800	-1377.630	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-04-30T00:00:00	ARD7046882	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31203	MS Project Online Seat Charge	436079	Ofc of Technology	67	-297.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-30T00:00:00	ARB7048057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
31204	SPF - UofIndy	425326	Motor Vehicles	235	-1875.000	2024	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2024-04-30T00:00:00	ARD7046839	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31205	Innkeeper's Tax	418500	Treasurer of State	48	-25.400	2024	General Government	CIF LaGrange County	73269	State Dedicated Fund	2024-04-30T00:00:00	ARD7046769	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31206	SPF - Am Legion	425341	Motor Vehicles	235	-290.000	2024	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2024-04-30T00:00:00	ARD7046839	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31207	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2024	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-04-30T00:00:00	ARD7046848	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31208	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-225.000	2024	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2024-04-30T00:00:00	ARD7046839	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31209	Truck 11K - 16K	425025	Motor Vehicles	235	-975.000	2024	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2024-04-30T00:00:00	ARD7046839	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31210	SPF - Blood Center Trust	425346	Motor Vehicles	235	-500.000	2024	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2024-04-30T00:00:00	ARD7046839	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31211	Cyber Security-Baseline	439302	Ofc of Technology	67	-43261.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-30T00:00:00	ARB7048057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
31212	Motor Carrier Passenger Permit	427448	Revenue	90	-1020.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-04-30T00:00:00	ARD7046822	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31213	Food and Beverage Tax	418400	State Comptroller	50	-3084.980	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-04-30T00:00:00	ARD7046784	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31214	SPF -YMCA	425297	Motor Vehicles	235	-275.000	2024	Public Safety	YMCA	75259	State Dedicated Fund	2024-04-30T00:00:00	ARD7046839	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31215	Personalized Plates	425390	Child Services	502	-75.000	2024	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2024-04-30T00:00:00	ARD7046868	2024-10-12T00:00:00	Consumer Restitution	2730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
31216	500 Festival Trust	425407	Motor Vehicles	235	-2525.000	2024	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2024-04-30T00:00:00	ARD7046839	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31217	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-16064.250	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-04-30T00:00:00	ARD7046837	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31218	SPF - Wabash	425332	Motor Vehicles	235	-2175.000	2024	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2024-04-30T00:00:00	ARD7046839	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31219	Sales - Meals	430984	Veterans Home	570	-8.000	2024	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2024-04-30T00:00:00	ARD7046873	2024-10-12T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
31220	Controlled Substances Recovery	426450	Professional Licensing	250	-2640.000	2024	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2024-04-30T00:00:00	ARD7046840	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
31221	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	341204.000	2024	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2024-04-30T00:00:00	ARD7046856	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
31222	Event Sponsorship Revenue	423262	Indiana Dept of Health	400	-17499.000	2024	Health	BLACK AND MINORITY HEALTH FAIR	46100	State Dedicated Fund	2024-04-30T00:00:00	ARD7046855	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
31223	Investment Income	429690	Motor Vehicles	235	-9277.640	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-04-30T00:00:00	ARD7046837	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31224	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-1375.000	2024	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2024-04-30T00:00:00	ARD7046839	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31225	SPF - IKFT	425364	Child Services	502	-6625.000	2024	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2024-04-30T00:00:00	ARD7046868	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
31226	DOR BMV OSOW Fee	427475	Revenue	90	-440865.300	2024	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2024-04-30T00:00:00	ARD7046822	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31227	Veterans Home Resident Collect	428410	Veterans Home	570	-30915.760	2024	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2024-04-30T00:00:00	ARD7046873	2024-10-12T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
31228	SPF - Hanover	425308	Motor Vehicles	235	-925.000	2024	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2024-04-30T00:00:00	ARD7046839	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31229	Volume Fee	422330	Financial Institutions	208	-526.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-04-30T00:00:00	ARD7046833	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
31230	Food and Beverage Tax	418400	State Comptroller	50	-1054.910	2024	General Government	Merrillville Town Food Beverag	73336	Not Applicable	2024-04-30T00:00:00	ARD7046784	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31231	Transp Infr Impr Fee	428155	Transportation	800	-3242555.000	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-04-30T00:00:00	ARD7046883	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31232	Cyber Security-Confidential	439300	Ofc of Technology	67	-415.980	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-30T00:00:00	ARB7048057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
31233	Truck 54K - 60K	425034	Motor Vehicles	235	-2025.000	2024	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2024-04-30T00:00:00	ARD7046839	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31234	SPF - USI	425329	Motor Vehicles	235	-1125.000	2024	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2024-04-30T00:00:00	ARD7046839	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31235	Voice or Data Equip Inv	436109	Ofc of Technology	67	-1695.060	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-30T00:00:00	ARB7048057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
31236	Motor Carrier Permit Fees	427440	Revenue	90	-15.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-04-30T00:00:00	ARD7046822	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31237	Miscellaneous Benefit Plan	428927	Personnel	70	-46176.300	2024	General Government	Anthem Dental	73845	State Dedicated Fund	2024-04-30T00:00:00	ARD7046818	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
31238	DESIGNATED DONATION	463050	Arts Comm	705	-4375.000	2024	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2024-04-30T00:00:00	ARD7046880	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
31239	ID Breakage	423614	Horse Racing Comm	265	-17.920	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-04-30T00:00:00	ARD7046843	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31240	Vizio Subscriptions	436081	Ofc of Technology	67	-344.960	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-30T00:00:00	ARB7048057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
31241	Database Hosting	439266	Ofc of Technology	67	-1449.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-30T00:00:00	ARB7048057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
31242	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-980.000	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-04-30T00:00:00	ARD7046845	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
31243	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1403311.000	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-04-30T00:00:00	ARD7046883	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31244	Vital Records Fees	423180	Indiana Dept of Health	400	-198.000	2024	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2024-04-30T00:00:00	ARD7046855	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
31245	SPF - Taylor	425323	Motor Vehicles	235	-725.000	2024	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2024-04-30T00:00:00	ARD7046839	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31246	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	400.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-04-30T00:00:00	BIL7046891	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31247	Telephone - Remote	436137	Ofc of Technology	67	-1834.620	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-30T00:00:00	ARB7048057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
31248	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-875.000	2024	Public Safety	Music Education Association	75243	State Dedicated Fund	2024-04-30T00:00:00	ARD7046839	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31249	Admin. Fee	425197	Charter School Brd	704	-12824.550	2024	Education	Charter School Board	43911	Private Grant Funds	2024-04-30T00:00:00	ARD7046879	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
31250	SPF - IIT	425310	Motor Vehicles	235	-575.000	2024	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2024-04-30T00:00:00	ARD7046839	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31251	Miscellaneous Benefit Plan	428927	Personnel	70	-8659.010	2024	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-04-30T00:00:00	ARD7046818	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
31252	Welfare Repayments	450510	FSSA Family Resources	500	-42351.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-04-30T00:00:00	ARB7048074	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
31253	SPF - Nurses	425367	Motor Vehicles	235	-24800.000	2024	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2024-04-30T00:00:00	ARD7046839	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31254	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-8652.000	2024	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2024-04-30T00:00:00	ARD7046855	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
31255	Disability Premiums ER	428990	Disability - State Personnel	71	-119.860	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-04-30T00:00:00	ARB7046740	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
31256	Unemployment Tax	417810	IO0521Workforce Development	510	-14751048.580	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-04-30T00:00:00	ARD7046871	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
31257	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-8625.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-04-30T00:00:00	ARD7046836	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31258	Financial Application Services	439294	Ofc of Technology	67	-73.270	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-04-30T00:00:00	ARB7048057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
31259	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	10.140	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-04-30T00:00:00	ARD7046869	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
31260	SPF - ISP	425371	Motor Vehicles	235	-5725.000	2024	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2024-04-30T00:00:00	ARD7046839	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31261	Wild Turkey Trust	425397	Motor Vehicles	235	-6000.000	2024	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2024-04-30T00:00:00	ARD7046839	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31262	Auto Vehicle ID Statute	427447	Revenue	90	-50.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-04-30T00:00:00	ARD7046822	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31263	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-2360.000	2024	General Government	Advertising Revenue	54810	State Dedicated Fund	2024-04-30T00:00:00	ARD7046759	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
31264	Notary Public Commissions	427520	Secretary Of State	40	-5676.520	2024	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2024-04-30T00:00:00	ARD7046762	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
31265	Info Security Officer as a Ser	436080	Ofc of Technology	67	-5000.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-30T00:00:00	ARB7048057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
31266	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	0.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-04-30T00:00:00	ARM7046751	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31267	ID Breakage	423614	Horse Racing Comm	265	-103.010	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-04-30T00:00:00	ARD7046843	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31268	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1800.000	2024	Health	Department of Health	30417	State Dedicated Fund	2024-04-30T00:00:00	ARD7046854	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
31269	Bicycle Indiana Trust	425396	Motor Vehicles	235	-2850.000	2024	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2024-04-30T00:00:00	ARD7046839	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31270	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1080.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-04-30T00:00:00	ARD7046834	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
31271	Pen - Fulfillment	649802	Correctional Industries	515	-1053.540	2024	Public Safety	COMMISSARY	71400	State Dedicated Fund	2024-04-30T00:00:00	ARD7046872	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
31272	Food and Beverage Tax	418400	State Comptroller	50	-126.710	2024	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2024-04-30T00:00:00	ARD7046784	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31273	Finger Print Fee	422326	Gaming Comm	190	-2546.250	2024	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2024-04-30T00:00:00	ARD7046832	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
31274	SPF - Family First Inc	425295	Motor Vehicles	235	-225.000	2024	Public Safety	Family First	75257	State Dedicated Fund	2024-04-30T00:00:00	ARD7046839	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31275	Garments	644780	Correctional Industries	515	-79218.040	2024	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2024-04-30T00:00:00	ARD7046872	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
31276	Claims and Comp - Road Damage	472342	Transportation	800	14051.590	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-04-30T00:00:00	ARD7046883	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31277	FR - payphone commission reven	425623	Correction	615	-814595.810	2024	Public Safety	CORRECTIONAL FAC CALL SYSTEM	43912	State Dedicated Fund	2024-04-30T00:00:00	ARD7046874	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
31278	SF Supplier Fee	427500	Revenue	90	-3.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-04-30T00:00:00	ARD7046822	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31279	Motor Vehicle Highway Fees	425008	State Comptroller	50	-257773.700	2024	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2024-04-30T00:00:00	ARD7046776	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31280	SPF - IPFF	425368	Motor Vehicles	235	-14125.000	2024	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2024-04-30T00:00:00	ARD7046839	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31281	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-28851.880	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-04-30T00:00:00	ARD7046881	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31282	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-2210.000	2024	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-04-30T00:00:00	ARD7046822	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31283	Gaming Penalties	450620	Gaming Comm	190	-37500.000	2024	General Government	FINES AND FEES	36910	State Dedicated Fund	2024-04-30T00:00:00	ARD7046832	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
31284	Greenways Trust	425400	Motor Vehicles	235	-2300.000	2024	Public Safety	Greenway Trust	75214	State Dedicated Fund	2024-04-30T00:00:00	ARD7046839	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31285	Telecom Management	436131	Ofc of Technology	67	-3811.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-30T00:00:00	ARB7048057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
31286	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-170.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-04-30T00:00:00	ARD7046836	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31287	SPF - IWU	425315	Motor Vehicles	235	-1350.000	2024	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2024-04-30T00:00:00	ARD7046839	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31288	American Legion Auxiliary	425416	Motor Vehicles	235	-50.000	2024	Public Safety	American Legion Auxiliary	75267	Private Grant Funds	2024-04-30T00:00:00	ARD7046839	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31289	LOCAL PROJECTS	464180	Transportation	800	146495.850	2024	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2024-04-30T00:00:00	ARD7046883	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31290	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-62755.000	2024	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2024-04-30T00:00:00	ARD7046839	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31291	Food and Beverage Tax	418400	State Comptroller	50	-2215.940	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-04-30T00:00:00	ARD7046784	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31292	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-62938.200	2024	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2024-04-30T00:00:00	ARD7046855	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
31293	Food and Beverage Tax	418400	State Comptroller	50	-621.660	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-04-30T00:00:00	ARD7046784	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31294	SPF - Rose Hulman	425320	Motor Vehicles	235	-3100.000	2024	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2024-04-30T00:00:00	ARD7046839	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31295	HP Breakage	423613	Horse Racing Comm	265	-118.510	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-04-30T00:00:00	ARD7046843	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31296	Food and Beverage Tax	418400	State Comptroller	50	-3.760	2024	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2024-04-30T00:00:00	ARD7046784	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31297	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-15704.480	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-04-30T00:00:00	ARD7046819	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
31298	Real Estate Investigative	451140	Professional Licensing	250	-135.000	2024	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-04-30T00:00:00	ARD7046840	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
31299	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-38430.000	2024	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2024-04-30T00:00:00	ARD7046849	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31300	Data Protection Services	436090	Ofc of Technology	67	-3562.950	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-30T00:00:00	ARB7048057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
31301	Alcoholic Beverage Taxes	416100	Revenue	90	-318.690	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-04-30T00:00:00	ARD7046822	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31302	Ind Supp Fed Medicare B	422061	Veterans Home	570	-2724.870	2024	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2024-04-30T00:00:00	ARD7046873	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
31303	DESIGNATED DONATION	463050	Civil Rights Comm	258	-3000.000	2024	Public Safety	ICRC WORKSHOPS	45870	State Dedicated Fund	2024-04-30T00:00:00	ARD7046841	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
31304	IN State Council K of C	425378	Motor Vehicles	235	-375.000	2024	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2024-04-30T00:00:00	ARD7046839	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31305	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-4525032.600	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-04-30T00:00:00	ARD7046839	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31306	VaaS-IP Phones	436117	Ofc of Technology	67	-7725.460	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-30T00:00:00	ARB7048057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
31307	ANNUAL - FESOP FEES	421012	Environmental Management	495	6100.000	2024	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2024-04-30T00:00:00	BIL7046891	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31308	In.Gov Charges	439106	Ofc of Technology	67	-350.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-30T00:00:00	ARD7046817	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
31309	SPF - Riley HFK	425376	Motor Vehicles	235	-13050.000	2024	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2024-04-30T00:00:00	ARD7046839	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31310	Occupational License Fee	422820	Gaming Comm	190	-53653.750	2024	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2024-04-30T00:00:00	ARD7046832	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
31311	SPF - IU	425312	Motor Vehicles	235	-59100.000	2024	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2024-04-30T00:00:00	ARD7046839	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31312	Off Furn - Office Seating	644723	Correctional Industries	515	-18078.000	2024	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2024-04-30T00:00:00	ARD7046872	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
31313	Food and Beverage Tax	418400	State Comptroller	50	-1047.010	2024	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-04-30T00:00:00	ARD7046784	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31314	SPF - IBE	425359	Motor Vehicles	235	-3825.000	2024	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2024-04-30T00:00:00	ARD7046839	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31315	DOR BMV OSOW Fee	427475	Revenue	90	-359.100	2024	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2024-04-30T00:00:00	ARD7046821	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31316	National Criminal History Chck	428040	State Police	100	-933.750	2024	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2024-04-30T00:00:00	ARD7046826	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
31317	GoAnywhere	436375	Ofc of Technology	67	-6.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-30T00:00:00	ARB7048057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
31318	Miscellaneous Benefit Plan	428927	Personnel	70	-1609575.150	2024	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-04-30T00:00:00	ARD7046818	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
31319	Electric Vehicle-Suppl Fee	425013	Transportation	800	-220337.000	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-04-30T00:00:00	ARD7046883	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31320	Tobacco Distributors License	427486	Public Retirement System	72	1.500	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-04-30T00:00:00	ARD7046819	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
31321	LARE Fee	425267	Natural Resources	300	-160952.500	2024	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2024-04-30T00:00:00	ARD7046849	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31322	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-525.000	2024	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2024-04-30T00:00:00	ARD7046839	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31323	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4367971.310	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-04-30T00:00:00	ARD7046851	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
31324	Special Fuel Tax	414300	Revenue	90	509.880	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-01-31T00:00:00	ARD6966508	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31325	Innkeeper's Tax	418500	Treasurer of State	48	-29.240	2024	General Government	CIF Franklin County	73231	State Dedicated Fund	2024-01-31T00:00:00	ARD6966454	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31326	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-360.000	2024	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2024-01-31T00:00:00	ARD6966524	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31327	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-21062.500	2024	General Government	Dealer Enforcement	44255	State Dedicated Fund	2024-01-31T00:00:00	ARD6966448	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
31328	HP Breakage	423613	Horse Racing Comm	265	-349.340	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-01-31T00:00:00	ARD6966529	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31329	Food and Beverage Tax	418400	State Comptroller	50	-418.840	2024	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-01-31T00:00:00	ARD6966468	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31330	GoAnywhere	436375	Ofc of Technology	67	-6.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-31T00:00:00	ARB6930922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
31331	Training	439102	Transportation	800	-600.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-01-31T00:00:00	ARD6966574	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31332	Vizio Subscriptions	436081	Ofc of Technology	67	-301.840	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-31T00:00:00	ARB6930922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
31333	Pet Friendly Trust	425399	Motor Vehicles	235	-12500.000	2024	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2024-01-31T00:00:00	ARD6966524	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31334	SPF - St Francis	425328	Motor Vehicles	235	-300.000	2024	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2024-01-31T00:00:00	ARD6966524	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31335	IN Volunteer Firefighters	425037	Motor Vehicles	235	-970.000	2024	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2024-01-31T00:00:00	ARD6966524	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31336	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-450.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-01-31T00:00:00	ARB6966430	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31337	Acrobat Pro Subscription	436393	Ofc of Technology	67	-3773.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-31T00:00:00	ARB6930922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
31338	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-350.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-01-31T00:00:00	ARD6966552	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31339	Abandoned Property	462100	Treasurer of State	48	-923852.650	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2024-01-31T00:00:00	ARD6966455	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31340	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1510.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-01-31T00:00:00	ARD6966521	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31341	Misc. Telecom Services	436157	Ofc of Technology	67	-660.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-31T00:00:00	ARB6930922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
31342	Special Olympics Trust Fees	425394	Motor Vehicles	235	-525.000	2024	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2024-01-31T00:00:00	ARD6966524	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31343	Truck 11K - 16K	425025	Motor Vehicles	235	-550.000	2024	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2024-01-31T00:00:00	ARD6966524	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31344	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-2077.210	2024	Public Safety	COMMISSARY	71400	State Dedicated Fund	2024-01-31T00:00:00	ARD6966561	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
31345	DOR BMV OSOW Fee	427475	Revenue	90	-65604.630	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-01-31T00:00:00	ARD6966508	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31346	SPF - Franklin	425306	Motor Vehicles	235	-400.000	2024	Public Safety	Franklin College Trust	75237	Private Grant Funds	2024-01-31T00:00:00	ARD6966524	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31347	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-3550.000	2024	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2024-01-31T00:00:00	ARD6966524	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31348	Government Interest Income	429660	Natural Resources	300	-20217.390	2024	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2024-01-31T00:00:00	ARD6966532	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31349	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1980.000	2024	Health	Department of Health	30417	State Dedicated Fund	2024-01-31T00:00:00	ARD6966542	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
31350	SPF - Evansville	425325	Motor Vehicles	235	-700.000	2024	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2024-01-31T00:00:00	ARD6966524	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31351	SPF - Purdue	425319	Motor Vehicles	235	-26900.000	2024	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2024-01-31T00:00:00	ARD6966524	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31352	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1659.660	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-01-31T00:00:00	ARD6966572	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31353	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-01-31T00:00:00	ARB6966430	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31354	Gasoline use tax	412700	Transportation	800	-3557.790	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-01-31T00:00:00	ARD6966572	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31355	Tape Accesses	439211	Ofc of Technology	67	-3.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-31T00:00:00	ARB6930922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
31356	LARE Fee	425267	Natural Resources	300	-16813.750	2024	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2024-01-31T00:00:00	ARD6966535	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31357	Food and Beverage Tax	418400	State Comptroller	50	-126.210	2024	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2024-01-31T00:00:00	ARD6966468	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31358	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-200.000	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-01-31T00:00:00	ARD6966573	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31359	Gasoline use tax	412700	Transportation	800	-10673.030	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-01-31T00:00:00	ARD6966572	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31360	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-140.000	2024	Public Safety	National Sisterhood United	75258	State Dedicated Fund	2024-01-31T00:00:00	ARD6966524	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31361	SOS Enforcement Penalties	451215	Secretary Of State	40	-1074.500	2024	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2024-01-31T00:00:00	ARD6966448	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
31362	Admin. Fee	425197	Charter School Brd	704	-7833.810	2024	Education	Charter School Board	43911	Private Grant Funds	2024-01-31T00:00:00	ARD6966568	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
31363	SPF - Hanover	425308	Motor Vehicles	235	-600.000	2024	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2024-01-31T00:00:00	ARD6966524	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31364	Entomology - nursery dealers l	425434	Natural Resources	300	-100.000	2024	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-01-31T00:00:00	ARD6966534	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31365	Cloud Hosting Services	439264	Ofc of Technology	67	-357.990	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-31T00:00:00	ARB6930922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
31366	Real Estate Investigative	451140	Professional Licensing	250	-115.000	2024	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-01-31T00:00:00	ARD6966526	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
31367	SPF - IUPUI	425314	Motor Vehicles	235	-1150.000	2024	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2024-01-31T00:00:00	ARD6966524	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31368	Gasoline Tax	414200	Revenue	90	-1494.460	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-01-31T00:00:00	ARD6966508	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31369	Greenways Trust	425400	Motor Vehicles	235	-775.000	2024	Public Safety	Greenway Trust	75214	State Dedicated Fund	2024-01-31T00:00:00	ARD6966524	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31370	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	8750.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2024-01-31T00:00:00	BIL6966580	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31371	Gasoline Tax	414200	Revenue	90	2277.600	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-01-31T00:00:00	ARD6966508	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31372	Motor Vehicle Highway Fees	425008	Revenue	90	-71430.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-01-31T00:00:00	ARD6966508	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31373	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-4.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-01-31T00:00:00	ARD6966521	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31374	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2024	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2024-01-31T00:00:00	ARD6966542	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
31375	Accountant Investigative	451130	Professional Licensing	250	-60.000	2024	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2024-01-31T00:00:00	ARD6966526	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
31376	Safety First Trust Fees	425389	Homeland Security	385	-1525.000	2024	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2024-01-31T00:00:00	ARD6966541	2024-10-12T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
31377	Data Service Monthly	436115	Ofc of Technology	67	-69.990	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-31T00:00:00	ARB6930922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
31378	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-310.000	2024	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2024-01-31T00:00:00	ARD6966561	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
31379	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-170.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-01-31T00:00:00	ARD6966521	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31380	HP Breakage	423613	Horse Racing Comm	265	-60.750	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-01-31T00:00:00	ARD6966529	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31381	Food and Beverage Tax	418400	State Comptroller	50	-1582.270	2024	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2024-01-31T00:00:00	ARD6966468	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31382	SPF - Nurses	425367	Motor Vehicles	235	-8325.000	2024	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2024-01-31T00:00:00	ARD6966524	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31383	Motor Vehicle Highway Fees	425008	Revenue	90	-690.560	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-01-31T00:00:00	ARD6966508	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31384	HR Service	439900	Personnel	70	-13035.220	2024	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2024-01-31T00:00:00	ARD6966503	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
31385	Clean Prod Laundry	644703	Correctional Industries	515	-7985.000	2024	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2024-01-31T00:00:00	ARD6966561	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
31386	Heritage Trust Fees	425387	Natural Resources	300	-21875.000	2024	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2024-01-31T00:00:00	ARD6966535	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31387	Lounge Furniture	645725	Correctional Industries	515	-2840.000	2024	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2024-01-31T00:00:00	ARD6966561	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
31388	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-225.000	2024	Public Safety	Cancer Support Community Centr	75256	State Dedicated Fund	2024-01-31T00:00:00	ARD6966524	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31389	Consumer Penalties	450240	Attorney General	46	-20.000	2024	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2024-01-31T00:00:00	ARD6984388	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
31390	Finger Print Fee	422326	Gaming Comm	190	-2786.250	2024	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2024-01-31T00:00:00	ARD6966516	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
31391	Aircraft License Excise Tax	413100	Revenue	90	-188271.390	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-01-31T00:00:00	ARD6966508	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31392	HP Breakage	423613	Horse Racing Comm	265	-349.340	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-01-31T00:00:00	ARD6966529	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31393	Food and Beverage Tax	418400	State Comptroller	50	-2461.870	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-01-31T00:00:00	ARD6966468	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31394	In.Gov Charges	439106	Ofc of Technology	67	-110.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-31T00:00:00	ARB6930922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
31395	SPF - State Museum Trust	425395	Motor Vehicles	235	-825.000	2024	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2024-01-31T00:00:00	ARD6966524	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31396	Motor Vehicle Highway Fees	425008	Revenue	90	-45930.340	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-01-31T00:00:00	ARD6966508	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31397	Garments	644780	Correctional Industries	515	-5650.000	2024	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2024-01-31T00:00:00	ARD6966561	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
31398	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-20.400	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-01-31T00:00:00	ARD6966521	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31399	Gaming Agent Division Costs	422870	Gaming Comm	190	-807895.000	2024	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2024-01-31T00:00:00	ARD6966516	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
31400	SPF - Indy HoF	425355	Motor Vehicles	235	-2500.000	2024	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2024-01-31T00:00:00	ARD6966524	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31401	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-13000.000	2024	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2024-01-31T00:00:00	ARD6966561	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
31402	Innkeeper's Tax	418500	Treasurer of State	48	-267.790	2024	General Government	CIF LaGrange County	73269	State Dedicated Fund	2024-01-31T00:00:00	ARD6966454	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31403	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-243.540	2024	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2024-01-31T00:00:00	ARD6966454	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31404	SPF - IIT	425310	Motor Vehicles	235	-125.000	2024	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2024-01-31T00:00:00	ARD6966524	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31405	DOR  Service Charge	427449	Revenue	90	-80.360	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-01-31T00:00:00	ARD6966508	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31406	RealEstate FraudApp-Fees	429333	Attorney General	46	-115.000	2024	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2024-01-31T00:00:00	ARD6966452	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
31407	SPF - St Mary Woods	425322	Motor Vehicles	235	-250.000	2024	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2024-01-31T00:00:00	ARD6966524	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31408	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-92260.190	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-01-31T00:00:00	ARD6966528	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
31409	SPF - Colts	425354	Budget Agency	57	-7840.000	2024	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2024-01-31T00:00:00	ARD6966498	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
31410	Sports Agent Fees	420515	Attorney General	46	-700.000	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-01-31T00:00:00	ARD6984388	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
31411	In.Gov Charges	439106	Ofc of Technology	67	-540.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-31T00:00:00	ARD6966502	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
31412	HR Application Services	439295	Ofc of Technology	67	-15175.240	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-01-31T00:00:00	ARB6930922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
31413	IN Emergency Medical Services	425040	Motor Vehicles	235	-1575.000	2024	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2024-01-31T00:00:00	ARD6966524	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31414	Motor Carrier Permit Fee	427452	Transportation	800	-2150.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-01-31T00:00:00	ARD6966572	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31415	Electric Vehicle-Suppl Fee	425013	Transportation	800	-163319.000	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-01-31T00:00:00	ARD6966574	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31416	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1111.440	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-01-31T00:00:00	ARD6966530	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
31417	ID Breakage	423614	Horse Racing Comm	265	-105.420	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-01-31T00:00:00	ARD6966529	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31418	SPF - Huntington	425309	Motor Vehicles	235	-700.000	2024	Public Safety	Huntington University Trust	75236	Private Grant Funds	2024-01-31T00:00:00	ARD6966524	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31419	Consumer Settlements	450230	Attorney General	46	-3399.000	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-01-31T00:00:00	ARD6966451	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
31420	Truck 48K - 54K	425033	Motor Vehicles	235	-2380.000	2024	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2024-01-31T00:00:00	ARD6966524	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31421	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2400.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-01-31T00:00:00	ARD6966521	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31422	IOT-Interactive Intelligence	439274	Ofc of Technology	67	-1747.980	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-31T00:00:00	ARB6930922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
31423	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-200.000	2024	Transportation	Fort Wayne Zoological Society	75262	Private Grant Funds	2024-01-31T00:00:00	ARD6966524	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31424	Virtual Server Hosting	439262	Ofc of Technology	67	-2071.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-31T00:00:00	ARB6930922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
31425	SPF - St Mary	425321	Motor Vehicles	235	-225.000	2024	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2024-01-31T00:00:00	ARD6966524	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31426	DOR IDEM Fees	427470	Environmental Management	495	-1931.680	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-01-31T00:00:00	ARD6966551	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31427	SPF - IBST	425360	Motor Vehicles	235	-625.000	2024	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2024-01-31T00:00:00	ARD6966524	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31428	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-68290.000	2024	General Government	Publications	47070	State Dedicated Fund	2024-01-31T00:00:00	ARD6966563	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
31429	Truck under 7K	425021	Motor Vehicles	235	-1025.000	2024	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2024-01-31T00:00:00	ARD6966524	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31430	Bicycle Indiana Trust	425396	Motor Vehicles	235	-1875.000	2024	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2024-01-31T00:00:00	ARD6966524	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31431	Certificate Fee	423319	Alcohol and Tobacco Comm	230	-20.250	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-01-31T00:00:00	ARD6966521	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31432	MS Project Online Seat Charge	436079	Ofc of Technology	67	-297.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-31T00:00:00	ARB6930922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
31433	SPF - ITCC	425316	Motor Vehicles	235	-350.000	2024	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2024-01-31T00:00:00	ARD6966524	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31434	Occupational License Fee	422820	Gaming Comm	190	-12700.000	2024	General Government	FINES AND FEES	36910	State Dedicated Fund	2024-01-31T00:00:00	ARD6966516	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
31435	Food and Beverage Tax	418400	State Comptroller	50	-1872.460	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-01-31T00:00:00	ARD6966468	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31436	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-90.000	2024	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2024-01-31T00:00:00	ARD6966524	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31437	Shared SAN Storage	439270	Ofc of Technology	67	-5991.840	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-31T00:00:00	ARB6930922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
31438	SPF - IKFT	425364	Child Services	502	-4025.000	2024	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2024-01-31T00:00:00	ARD6966557	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
31439	Welfare Repayments	450510	FSSA Family Resources	500	-74790.600	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-01-31T00:00:00	ARB6984381	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
31440	Toilet Paper	644782	Correctional Industries	515	-18780.000	2024	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2024-01-31T00:00:00	ARD6966561	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
31441	Telephone - Remote	436137	Ofc of Technology	67	-1812.380	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-31T00:00:00	ARB6930922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
31442	Rntl of Prop - INDOT Rent	430191	Transportation	800	-12.500	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-01-31T00:00:00	ARD6966574	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31443	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-01-31T00:00:00	ARB6966430	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31444	Registration Fee Revenue	423260	Attorney General	46	-1000.000	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-01-31T00:00:00	ARD6984388	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
31445	SPF - Anderson	425301	Motor Vehicles	235	-450.000	2024	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2024-01-31T00:00:00	ARD6966524	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31446	Workstation Software Licenses	439306	Ofc of Technology	67	-37.840	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-31T00:00:00	ARB6930922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
31447	Truck 10K - 11K	425024	Motor Vehicles	235	-375.000	2024	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2024-01-31T00:00:00	ARD6966524	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31448	DOR UST Fees	427465	Environmental Management	495	270.000	2024	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2024-01-31T00:00:00	ARM6966431	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31449	Food and Beverage Tax	418400	State Comptroller	50	-8466.080	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-01-31T00:00:00	ARD6966468	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31450	Info Security Officer as a Ser	436080	Ofc of Technology	67	-5000.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-31T00:00:00	ARB6930922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
31451	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	228039.000	2024	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-01-31T00:00:00	ARD6966508	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31452	Claims and Comp - Road Damage	472342	Transportation	800	-85929.910	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-01-31T00:00:00	BIL6966587	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31453	LABORATORY COSTS	421102	Toxicology	115	-760.000	2024	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2024-01-31T00:00:00	ARD6966513	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
31454	Transp Infr Impr Fee	428155	Transportation	800	-2247435.000	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-01-31T00:00:00	ARD6966574	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31455	Welfare Repayments	450510	FSSA Family Resources	500	-3408.630	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-01-31T00:00:00	ARD6966555	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
31456	SPF - BallState	425302	Motor Vehicles	235	-4750.000	2024	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2024-01-31T00:00:00	ARD6966524	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31457	SPF - TriState	425324	Motor Vehicles	235	-300.000	2024	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2024-01-31T00:00:00	ARD6966524	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31458	Web Collaboration	439281	Ofc of Technology	67	-164.110	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-31T00:00:00	ARB6930922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
31459	Food and Beverage Tax	418400	State Comptroller	50	-1803.180	2024	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2024-01-31T00:00:00	ARD6966468	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31460	Truck 7K - 9K	425022	Motor Vehicles	235	-700.000	2024	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2024-01-31T00:00:00	ARD6966524	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31461	Physical Server Hosting	439260	Ofc of Technology	67	-3834.040	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-31T00:00:00	ARB6930922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
31462	State Sales Tax	412010	Transportation	800	-4045.510	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-01-31T00:00:00	ARD6966572	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31463	Truck 16K - 20K	425026	Motor Vehicles	235	-950.000	2024	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2024-01-31T00:00:00	ARD6966524	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31464	SPF - UofIndy	425326	Motor Vehicles	235	-1200.000	2024	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2024-01-31T00:00:00	ARD6966524	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31465	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-374.100	2024	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2024-01-31T00:00:00	ARD6966554	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
31466	TOS Unidentified Funds	401150	Attorney General	46	26399.550	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-01-31T00:00:00	ARD6984388	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
31467	Pen - Fulfillment	649802	Correctional Industries	515	-13.600	2024	Public Safety	COMMISSARY	71400	State Dedicated Fund	2024-01-31T00:00:00	ARD6966561	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
31468	SPF - Blood Center Trust	425346	Motor Vehicles	235	-125.000	2024	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2024-01-31T00:00:00	ARD6966524	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31469	DOR BMV OSOW Fee	427475	Revenue	90	-320529.990	2024	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2024-01-31T00:00:00	ARD6966508	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31470	Long Distance	436150	Ofc of Technology	67	-178.290	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-31T00:00:00	ARB6930922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
31471	INSURANCE RECOVERY	472500	Gaming Comm	190	-471.460	2024	General Government	FINES AND FEES	36910	State Dedicated Fund	2024-01-31T00:00:00	ARD6966516	2024-10-12T00:00:00	Gaming	2850	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
31472	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-18750.000	2024	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2024-01-31T00:00:00	ARD6966524	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31473	LOA Credits	428926	Personnel	70	-6156.120	2024	General Government	Anthem Dental	73845	State Dedicated Fund	2024-01-31T00:00:00	ARD6966503	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
31474	Clean Prod Janitorial	644702	Correctional Industries	515	-14450.000	2024	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2024-01-31T00:00:00	ARD6966561	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
31475	Innkeeper's Tax	418500	Treasurer of State	48	-6314.310	2024	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2024-01-31T00:00:00	ARD6966454	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31476	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4038.290	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-01-31T00:00:00	ARD6966536	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
31477	Database Hosting	439266	Ofc of Technology	67	-1612.030	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-31T00:00:00	ARB6930922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
31478	Innkeeper's Tax	418500	Treasurer of State	48	-593.550	2024	General Government	CIF Dubois County	73227	State Dedicated Fund	2024-01-31T00:00:00	ARD6966454	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31479	SPF - Marian	425318	Motor Vehicles	235	-500.000	2024	Public Safety	Marian College Trust	75207	State Dedicated Fund	2024-01-31T00:00:00	ARD6966524	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31480	Cyber Security-Confidential	439300	Ofc of Technology	67	-1247.940	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-31T00:00:00	ARB6930922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
31481	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-4861283.340	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-01-31T00:00:00	ARD6966524	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31482	Institutional Clothing Fund	422040	Neuro Diagnostic Ins	451	-127.390	2024	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2024-01-31T00:00:00	ARD6966550	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
31483	Food and Beverage Tax	418400	State Comptroller	50	-5283.600	2024	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-01-31T00:00:00	ARD6966468	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31484	SPF - DARE	425350	Motor Vehicles	235	-1575.000	2024	Public Safety	DARE TRUST	75122	State Dedicated Fund	2024-01-31T00:00:00	ARD6966524	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31485	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-42078.900	2024	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2024-01-31T00:00:00	ARD6966544	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
31486	Truck 26K - 30K	425029	Motor Vehicles	235	-500.000	2024	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2024-01-31T00:00:00	ARD6966524	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31487	Supplier's License Fee	422830	Gaming Comm	190	-5000.000	2024	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2024-01-31T00:00:00	ARD6966516	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
31488	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-25.000	2024	Public Safety	ALS Therapy Dev Institute	75255	State Dedicated Fund	2024-01-31T00:00:00	ARD6966524	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31489	Sale of State Property	430310	Administration	61	-3242.100	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-01-31T00:00:00	ARD6966499	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
31490	Innkeeper's Tax	418500	Treasurer of State	48	-57.600	2024	General Government	CIF Vermillion County	73322	State Dedicated Fund	2024-01-31T00:00:00	ARD6966454	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31491	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-144.000	2024	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2024-01-31T00:00:00	ARD6966518	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
31492	InsurAgts and Related Lic	423920	Insurance	210	-117723.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-01-31T00:00:00	ARD6966518	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
31493	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-475.000	2024	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2024-01-31T00:00:00	ARD6966524	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31494	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-200.000	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-01-31T00:00:00	ARD6966525	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31495	Military Relief Check-off	464226	Veterans Affairs	160	-194.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-01-31T00:00:00	ARD6966514	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
31496	Welfare Repayments	450510	FSSA Family Resources	500	-5877.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-01-31T00:00:00	ARB6966436	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
31497	Financial Application Services	439294	Ofc of Technology	67	-73.270	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-01-31T00:00:00	ARB6930922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
31498	Network Services	436395	Ofc of Technology	67	-57142.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-31T00:00:00	ARB6930922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
31499	Government Interest Income	429660	Lieutenant Governor's Office	38	-274402.170	2024	General Government	Lt Gov DOEn Fund	60210	Federal Funds	2024-01-31T00:00:00	ARD6966447	2024-10-12T00:00:00	Department Of Energy	8081	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
31500	ID Breakage	423614	Horse Racing Comm	265	-606.210	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-01-31T00:00:00	ARD6966529	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31501	Truck 23K - 26K	425028	Motor Vehicles	235	-475.000	2024	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2024-01-31T00:00:00	ARD6966524	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31502	LOA Credits	428926	Personnel	70	-1114.760	2024	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-01-31T00:00:00	ARD6966503	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
31503	SPF - Vincennes	425331	Motor Vehicles	235	-550.000	2024	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2024-01-31T00:00:00	ARD6966524	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31504	Consumer Credit License Applic	422302	Financial Institutions	208	-6100.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-01-31T00:00:00	ARD6966517	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
31505	Occupational License Fee	422820	Gaming Comm	190	-58266.750	2024	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2024-01-31T00:00:00	ARD6966516	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
31506	Motor Vehicle Highway Fees	425008	State Comptroller	50	-122.100	2024	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2024-01-31T00:00:00	ARD6966457	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31507	Off Furn - Office Seating	644723	Correctional Industries	515	-19463.000	2024	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2024-01-31T00:00:00	ARD6966561	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
31508	Food and Beverage Tax	418400	State Comptroller	50	-1520.530	2024	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2024-01-31T00:00:00	ARD6966468	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31509	Independent Contractor Fees	428510	Worker's Comp Brd	220	-780.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-01-31T00:00:00	ARD6966519	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
31510	Food and Beverage Tax	418400	State Comptroller	50	-4314.340	2024	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2024-01-31T00:00:00	ARD6966468	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31511	Volume Fee	422330	Financial Institutions	208	-2934.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-01-31T00:00:00	ARD6966517	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
31512	SPF - Rose Hulman	425320	Motor Vehicles	235	-1450.000	2024	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2024-01-31T00:00:00	ARD6966524	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31513	SPF - ISU	425311	Motor Vehicles	235	-1875.000	2024	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2024-01-31T00:00:00	ARD6966524	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31514	Food and Beverage Tax	418400	State Comptroller	50	-1016.270	2024	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2024-01-31T00:00:00	ARD6966468	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31515	Clean Prod Floor Care	437701	Correctional Industries	515	-897152.950	2024	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2024-01-31T00:00:00	ARD6966561	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
31516	Aviation Fuel Excise Tax	413350	Revenue	90	-1646.310	2024	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2024-01-31T00:00:00	ARD6966508	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31517	Telecom Management	436131	Ofc of Technology	67	-3984.230	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-31T00:00:00	ARB6930922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
31518	VaaS-IP Phones	436117	Ofc of Technology	67	-7608.130	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-31T00:00:00	ARB6930922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
31519	Food and Beverage Tax	418400	State Comptroller	50	-103.850	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-01-31T00:00:00	ARD6966468	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31520	SPF - Family First Inc	425295	Motor Vehicles	235	-200.000	2024	Public Safety	Family First	75257	State Dedicated Fund	2024-01-31T00:00:00	ARD6966524	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31521	Social Security Reimbursements	471460	Disability - State Personnel	71	-31574.730	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-01-31T00:00:00	ARD6966505	2024-10-12T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
31522	Government Interest Income	429660	Natural Resources	300	-10108.700	2024	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2024-01-31T00:00:00	ARD6966532	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31523	Trip Permit (35%)	427441	Revenue	90	-262.500	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-01-31T00:00:00	ARD6966508	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31524	Unemployment Tax	417810	IO0521Workforce Development	510	-2067142.250	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-01-31T00:00:00	ARD6966560	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
31525	Food and Beverage Tax	418400	State Comptroller	50	-6117.520	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-01-31T00:00:00	ARD6966468	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31526	Food and Beverage Tax	418400	State Comptroller	50	-27950.350	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-01-31T00:00:00	ARD6966468	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31527	Notary Public Commissions	427520	Secretary Of State	40	-14613.110	2024	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2024-01-31T00:00:00	ARD6966449	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
31528	Garments	644780	Correctional Industries	515	-536.000	2024	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2024-01-31T00:00:00	ARD6966561	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
31529	Sle of Per Prop - Surplus Prop	430420	Administration	61	-16622.530	2024	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2024-01-31T00:00:00	ARD6966499	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
31530	800# Service	436151	Ofc of Technology	67	-438.890	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-31T00:00:00	ARB6930922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
31531	Det Furn - Individual Chairs	644712	Correctional Industries	515	-24044.000	2024	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2024-01-31T00:00:00	ARD6966561	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
31532	American Legion Auxiliary	425416	Motor Vehicles	235	-75.000	2024	Public Safety	American Legion Auxiliary	75267	Private Grant Funds	2024-01-31T00:00:00	ARD6966524	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31533	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-68690.000	2024	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2024-01-31T00:00:00	ARD6966448	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
31534	Trip Permit (65%)	427446	Revenue	90	-487.500	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-01-31T00:00:00	ARD6966508	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31535	IRP Registration Fees	427420	Revenue	90	-885666.390	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-01-31T00:00:00	ARD6966508	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31536	SPF - ILTF	425365	Motor Vehicles	235	-225.000	2024	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2024-01-31T00:00:00	ARD6966524	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31537	GIS-Geographic Information Ser	439290	Ofc of Technology	67	-144.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-31T00:00:00	ARB6930922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
31538	Retaliatory Fees	423990	Insurance	210	-9083.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-01-31T00:00:00	ARD6966518	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
31539	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	1411.180	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-01-31T00:00:00	ARD6966551	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31540	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-01-31T00:00:00	ARD6966559	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
31541	SPF - 4H	425356	Motor Vehicles	235	-1250.000	2024	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2024-01-31T00:00:00	ARD6966524	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31542	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-50.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-01-31T00:00:00	ARB6966430	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31543	Alcoholic Beverage Taxes	416100	Revenue	90	-4.610	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-01-31T00:00:00	ARD6966508	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31544	Banner Permits	428132	Transportation	800	-1030.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-01-31T00:00:00	ARD6966574	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31545	Miscellaneous Benefit Plan	428927	Personnel	70	-2226462.940	2024	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-01-31T00:00:00	ARD6966503	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
31546	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-618937.000	2024	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2024-01-31T00:00:00	ARD6966518	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
31547	Garments	644780	Correctional Industries	515	-36611.320	2024	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2024-01-31T00:00:00	ARD6966561	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
31548	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-725.000	2024	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2024-01-31T00:00:00	ARD6966527	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
31549	Food and Beverage Tax	418400	State Comptroller	50	-220.840	2024	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2024-01-31T00:00:00	ARD6966468	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31550	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-7375.000	2024	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2024-01-31T00:00:00	ARD6966524	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31551	SPF - Valpo	425330	Motor Vehicles	235	-750.000	2024	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2024-01-31T00:00:00	ARD6966524	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31552	Mine Subsdnce Insur Premium	423960	Insurance	210	-538.300	2024	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2024-01-31T00:00:00	ARD6966518	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
31553	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-01-31T00:00:00	ARD6966508	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31554	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-600.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-01-31T00:00:00	ARD6966517	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
31555	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-13580.000	2024	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2024-01-31T00:00:00	ARD6966524	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31556	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-368861.250	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-01-31T00:00:00	ARD6966531	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
31557	Choose Life Trust Fees	425393	Motor Vehicles	235	-1500.000	2024	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2024-01-31T00:00:00	ARD6966524	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31558	IN Golf Foundation	425039	Motor Vehicles	235	-700.000	2024	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2024-01-31T00:00:00	ARD6966524	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31559	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-29880.000	2024	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2024-01-31T00:00:00	ARD6966535	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31560	SPF - Riley HFK	425376	Motor Vehicles	235	-7750.000	2024	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2024-01-31T00:00:00	ARD6966524	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31561	Odometer Fees	425007	State Police	100	-556.000	2024	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2024-01-31T00:00:00	ARD6966510	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
31562	Civic Event Plate Order	425204	Motor Vehicles	235	-120.000	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-01-31T00:00:00	ARD6966525	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31563	SPF -YMCA	425297	Motor Vehicles	235	-50.000	2024	Public Safety	YMCA	75259	State Dedicated Fund	2024-01-31T00:00:00	ARD6966524	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31564	SPF - DePauw	425305	Motor Vehicles	235	-725.000	2024	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2024-01-31T00:00:00	ARD6966524	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31565	Insurance Cmpny Examtn Fee	423930	Insurance	210	-25958.680	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-01-31T00:00:00	ARD6966518	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
31566	DESIGNATED DONATION	463050	Arts Comm	705	-2125.000	2024	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2024-01-31T00:00:00	ARD6966569	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
31567	Charity Gaming License Fee	422810	Gaming Comm	190	-50997.500	2024	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2024-01-31T00:00:00	ARD6966516	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
31568	LARE Fee	425267	Natural Resources	300	-53771.250	2024	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2024-01-31T00:00:00	ARD6966535	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31569	Innkeeper's Tax	418500	Treasurer of State	48	-205.690	2024	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2024-01-31T00:00:00	ARD6966454	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31570	Consumer Settlements	450230	Attorney General	46	-278.000	2024	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2024-01-31T00:00:00	ARD6966450	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
31571	Disability Premiums ER	428990	Disability - State Personnel	71	-18379.810	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-01-31T00:00:00	ARD6966505	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
31572	FR - scrap revenue	431431	Transportation	800	-998.130	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-01-31T00:00:00	ARD6966574	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31573	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-40.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-01-31T00:00:00	ARD6966521	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31574	SPF - IWU	425315	Motor Vehicles	235	-600.000	2024	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2024-01-31T00:00:00	ARD6966524	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31575	Food and Beverage Tax	418400	State Comptroller	50	-3229.490	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-01-31T00:00:00	ARD6966468	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31576	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-250.000	2024	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2024-01-31T00:00:00	ARD6966524	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31577	Claims and Comp - Road Damage	472342	Transportation	800	13386.110	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-01-31T00:00:00	ARD6966574	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31578	Microsoft Power BI	436095	Ofc of Technology	67	-170.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-31T00:00:00	ARB6930922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
31579	Child Labor Law Penalties	450810	Labor	225	-2495.000	2024	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2024-01-31T00:00:00	ARD6966520	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
31580	Truck 9K - 10K	425023	Motor Vehicles	235	-1225.000	2024	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2024-01-31T00:00:00	ARD6966524	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31581	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-6145.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-01-31T00:00:00	ARD6966518	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
31582	DOR BMV OSOW Fee	427475	Revenue	90	-207.900	2024	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2024-01-31T00:00:00	ARD6966507	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31583	Food and Beverage Tax	418400	State Comptroller	50	-8123.020	2024	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2024-01-31T00:00:00	ARD6966468	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31584	IOT Rack Space	439269	Ofc of Technology	67	-1300.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-31T00:00:00	ARB6930922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
31585	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-229030.000	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-01-31T00:00:00	ARD6966574	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31586	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-84912.420	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-01-31T00:00:00	ARD6966506	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
31587	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-700.000	2024	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2024-01-31T00:00:00	ARD6966518	2024-10-12T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
31588	SPF - Support our Troops	425340	Veterans Affairs	160	-27440.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-01-31T00:00:00	ARD6966515	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
31589	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-550.000	2024	Public Safety	Music Education Association	75243	State Dedicated Fund	2024-01-31T00:00:00	ARD6966524	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31590	SPF - Freemason	425352	Motor Vehicles	235	-2200.000	2024	Public Safety	FREEMASONS	75119	State Dedicated Fund	2024-01-31T00:00:00	ARD6966524	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31591	Stop Diabetes Trust	425403	Motor Vehicles	235	-225.000	2024	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2024-01-31T00:00:00	ARD6966524	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31592	SPF - Lewis and Clark	425375	Motor Vehicles	235	-150.000	2024	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2024-01-31T00:00:00	ARD6966524	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31593	Boxing License Fees	426080	Gaming Comm	190	-1397.000	2024	General Government	Athletic Commission	44312	State Dedicated Fund	2024-01-31T00:00:00	ARD6966516	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
31594	Investment Income	429690	Motor Vehicles	235	-2982.100	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-01-31T00:00:00	ARD6966522	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31595	SPF - ND	425327	Motor Vehicles	235	-6625.000	2024	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2024-01-31T00:00:00	ARD6966524	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31596	Printing Service	649792	Correctional Industries	515	-700.660	2024	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2024-01-31T00:00:00	ARD6966561	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
31597	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-13574.570	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-01-31T00:00:00	ARD6966570	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31598	Data Protection Services	436090	Ofc of Technology	67	-3468.150	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-31T00:00:00	ARB6930922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
31599	Food and Beverage Tax	418400	State Comptroller	50	-128.650	2024	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2024-01-31T00:00:00	ARD6966468	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31600	DOC Miscellaneous Revenues	420820	Correctional Industries	515	-397.800	2024	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2024-01-31T00:00:00	ARD6966561	2024-10-12T00:00:00	Institutional Industries	5150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	515
31601	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-175.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-01-31T00:00:00	ARB6966430	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31602	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-30533.850	2024	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2024-01-31T00:00:00	ARD6966560	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
31603	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-9.530	2024	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2024-01-31T00:00:00	ARD6966560	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
31604	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-350.000	2024	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2024-01-31T00:00:00	ARD6966524	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31605	Disability Premiums EE	428991	Disability - State Personnel	71	-4590.970	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-01-31T00:00:00	ARD6966505	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
31606	Motor Carrier Fuel Tax	414400	Transportation	800	-1028.610	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-01-31T00:00:00	ARD6966572	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31607	Special Fuel Tax	414300	Revenue	90	-0.040	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-01-31T00:00:00	ARD6966508	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31608	Claims and Comp - Road Damage	472342	Transportation	800	-6483.680	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-01-31T00:00:00	ARM6966444	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31609	SPF - IEdT	425361	Education	700	-1331.250	2024	Education	EDUCATION LICENSE PLATE FEES	52910	General Fund	2024-01-31T00:00:00	ARD6966567	2024-10-12T00:00:00	Education License Plate Fees	6910	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
31610	Motor Carrier Permit Fees	427440	Revenue	90	-127.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-01-31T00:00:00	ARD6966508	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31611	Technololgy Fund Fees	425284	Motor Vehicles	235	-145481.790	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-01-31T00:00:00	ARD6966524	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31612	SPF - ISP	425371	Motor Vehicles	235	-5925.000	2024	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2024-01-31T00:00:00	ARD6966524	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31613	Motor Vehicle Highway Fees	425008	State Comptroller	50	-187413.710	2024	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2024-01-31T00:00:00	ARD6966459	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31614	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-500.000	2024	Transportation	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2024-01-31T00:00:00	ARD6966524	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31615	Data Circuits-On Network	436051	Ofc of Technology	67	-3217.830	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-31T00:00:00	ARB6930922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
31616	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3096462.700	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-01-31T00:00:00	ARD6966538	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
31617	Controlled Substances Recovery	426450	Professional Licensing	250	-4580.000	2024	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2024-01-31T00:00:00	ARD6966526	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
31618	Food and Beverage Tax	418400	State Comptroller	50	-656810.800	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-01-31T00:00:00	ARD6966468	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31619	BOXING GATE TAX	417460	Gaming Comm	190	-486.250	2024	General Government	Athletic Commission	44312	State Dedicated Fund	2024-01-31T00:00:00	ARD6966516	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
31620	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-195.000	2024	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2024-01-31T00:00:00	ARD6966524	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31621	Donate Life Trust	425404	Motor Vehicles	235	-1050.000	2024	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2024-01-31T00:00:00	ARD6966524	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31622	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-8863.000	2024	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2024-01-31T00:00:00	ARD6966560	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
31623	SPF - Butler	425304	Motor Vehicles	235	-4250.000	2024	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2024-01-31T00:00:00	ARD6966524	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31624	LOA Credits	428926	Personnel	70	-74422.000	2024	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-01-31T00:00:00	ARD6966503	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
31625	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-675.000	2024	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2024-01-31T00:00:00	ARD6966524	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31626	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-62550.580	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-01-31T00:00:00	ARD6966506	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
31627	SPF - IBE	425359	Motor Vehicles	235	-1175.000	2024	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2024-01-31T00:00:00	ARD6966524	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31628	SPF - Taylor	425323	Motor Vehicles	235	-400.000	2024	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2024-01-31T00:00:00	ARD6966524	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31629	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-523.070	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2024-01-31T00:00:00	ARD6966549	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
31630	Consumer Restitution	450220	Attorney General	46	-39677.000	2024	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2024-01-31T00:00:00	ARD6984388	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
31631	Disaster Recovery	439052	Ofc of Technology	67	-623.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-31T00:00:00	ARB6930922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
31632	Welfare Repayments	450510	FSSA Family Resources	500	-3268.000	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-01-31T00:00:00	ARD6966555	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
31633	Food and Beverage Tax	418400	State Comptroller	50	-83.580	2024	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2024-01-31T00:00:00	ARD6966468	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31634	Odometer Fees	425007	State Police	100	-6798.000	2024	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2024-01-31T00:00:00	ARD6966511	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
31635	Food and Beverage Tax	418400	State Comptroller	50	-1531.790	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-01-31T00:00:00	ARD6966468	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31636	DEVA Repayments	428924	Personnel	70	-120.000	2024	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-01-31T00:00:00	ARD6984431	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
31637	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-4.420	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-01-31T00:00:00	ARD6966546	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
31638	Cyber Security-Baseline	439302	Ofc of Technology	67	-42372.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-31T00:00:00	ARB6930922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
31639	SPF - Manchester	425317	Motor Vehicles	235	-550.000	2024	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2024-01-31T00:00:00	ARD6966524	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31640	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-1000.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-01-31T00:00:00	ARB6966430	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31641	Innkeeper's Tax	418500	Treasurer of State	48	-1523.730	2024	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2024-01-31T00:00:00	ARD6966454	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31642	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-10941.230	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-01-31T00:00:00	ARD6966522	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31643	Transp Infr Impr Fee	428155	Transportation	800	-5715.080	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-01-31T00:00:00	ARD6966572	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31644	Food and Beverage Tax	418400	State Comptroller	50	-2085.360	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-01-31T00:00:00	ARD6966468	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31645	500 Festival Trust	425407	Motor Vehicles	235	-1250.000	2024	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2024-01-31T00:00:00	ARD6966524	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31646	IN State Council K of C	425378	Motor Vehicles	235	-90.000	2024	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2024-01-31T00:00:00	ARD6966524	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31647	SPF - IFFAT	425363	Motor Vehicles	235	-1025.000	2024	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2024-01-31T00:00:00	ARD6966524	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31648	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-50.000	2024	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2024-01-31T00:00:00	ARD6984459	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
31649	Sle of Per Prop - Surplus Prop	430420	Administration	61	-297.000	2024	General Government	WAR SURPLUS	43610	State Dedicated Fund	2024-01-31T00:00:00	ARD6966499	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
31650	Telephone - Centrex	436130	Ofc of Technology	67	-1515.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-31T00:00:00	ARB6930922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
31651	Cellular Phone Service	436110	Ofc of Technology	67	-6814.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-31T00:00:00	ARB6930922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
31652	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-550.000	2024	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2024-01-31T00:00:00	ARD6966524	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31653	Conference Workshop Fees	422020	Election Division	63	-2325.000	2024	General Government	INSTRUCTIONAL CONFERENCE	44790	State Dedicated Fund	2024-01-31T00:00:00	ARD6966501	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	63
31654	LOCAL PROJECTS	464180	Child Services	502	-1135.240	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-01-31T00:00:00	ARD6966557	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
31655	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-11850.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-01-31T00:00:00	ARD6966521	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31656	DEVA Repayments	428924	Personnel	70	-81.070	2024	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-01-31T00:00:00	ARD6966503	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
31657	SPF - IU	425312	Motor Vehicles	235	-29925.000	2024	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2024-01-31T00:00:00	ARD6966524	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31658	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-6245.000	2024	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2024-01-31T00:00:00	ARD6966544	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
31659	Transfer	425174	Environmental Management	495	-0.900	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-01-31T00:00:00	ARD6966553	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31660	State Sales Tax	412010	Transportation	800	-17095.540	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-01-31T00:00:00	ARD6966572	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31661	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2024	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2024-01-31T00:00:00	ARD6966526	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
31662	Food and Beverage Tax	418400	State Comptroller	50	-6014.840	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-01-31T00:00:00	ARD6966468	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31663	Site to Site VPN	436331	Ofc of Technology	67	-1498.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-31T00:00:00	ARB6930922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
31664	Food and Beverage Tax	418400	State Comptroller	50	-13520.270	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-01-31T00:00:00	ARD6966468	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31665	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-26150.000	2024	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2024-01-31T00:00:00	ARD6966521	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31666	ID Breakage	423614	Horse Racing Comm	265	-606.210	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-01-31T00:00:00	ARD6966529	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31667	Dealer Plates	425230	Secretary Of State	40	-16989.920	2024	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2024-01-31T00:00:00	ARD6966448	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
31668	Auditor of State Fines	450310	Election Division	63	-750.600	2024	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2024-01-31T00:00:00	ARD6966501	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
31669	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-983045.000	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-01-31T00:00:00	ARD6966574	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31670	Special Fuel Tax	414300	Revenue	90	-0.720	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-01-31T00:00:00	ARD6966508	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31671	Petroleum Severance	413800	Natural Resources	300	-2260.000	2024	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2024-01-31T00:00:00	ARD6966533	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31672	Government Interest Income	429660	Natural Resources	300	-20217.390	2024	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2024-01-31T00:00:00	ARD6966532	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31673	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-01-31T00:00:00	ARB6966430	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31674	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2024	Health	RADON GAS TRUST	33710	State Dedicated Fund	2024-01-31T00:00:00	ARD6966542	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
31675	Abandoned Property	462100	Treasurer of State	48	-373606.970	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2024-01-31T00:00:00	ARD6984390	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31676	SPF - JDRF	425373	Motor Vehicles	235	-1125.000	2024	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2024-01-31T00:00:00	ARD6966524	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31677	IN Association of Realtors	425415	Motor Vehicles	235	-250.000	2024	Public Safety	IN Association of Realtors	75266	Private Grant Funds	2024-01-31T00:00:00	ARD6966524	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31678	Railroad Property Tax	419200	Transportation	800	-21880.220	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-01-31T00:00:00	ARD6966572	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31679	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	566706.510	2024	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2024-01-31T00:00:00	ARD6966545	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
31680	BMVC Commission Fees	425283	Motor Vehicles Comm	340	10.000	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-01-31T00:00:00	ARD6966537	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
31681	Truck 30K - 36K	425030	Motor Vehicles	235	-325.000	2024	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2024-01-31T00:00:00	ARD6966524	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31682	Registration Fee Revenue	423260	Attorney General	46	-100.000	2024	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2024-01-31T00:00:00	ARD6984388	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
31683	Citrix	436370	Ofc of Technology	67	-1699.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-31T00:00:00	ARB6930922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
31684	FR - recycle revenue	431428	Correction	615	-80.600	2024	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2024-01-31T00:00:00	ARD6966564	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
31685	SPF - Wabash	425332	Motor Vehicles	235	-1350.000	2024	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2024-01-31T00:00:00	ARD6966524	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31686	Extension Fees	420357	Alcohol and Tobacco Comm	230	-900.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-01-31T00:00:00	ARD6966521	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
31687	Claims and Comp - Road Damage	472342	Transportation	800	-5236.500	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-01-31T00:00:00	ARD6984477	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31688	SBOA Audit Charge	452210	Board of Accounts	80	-704.970	2024	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2024-01-31T00:00:00	ARD6984434	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
31689	NRA Trust	425406	Motor Vehicles	235	-1450.000	2024	Public Safety	NRA Trust	75220	State Dedicated Fund	2024-01-31T00:00:00	ARD6966524	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31690	Food and Beverage Tax	418400	State Comptroller	50	-644.130	2024	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2024-01-31T00:00:00	ARD6966468	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31691	IN Society for Respiratory Car	425417	Motor Vehicles	235	-430.000	2024	Public Safety	IN Society for Respiratory Car	75268	Private Grant Funds	2024-01-31T00:00:00	ARD6966524	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31692	Supplier's License Fee	422830	Gaming Comm	190	-15000.000	2024	General Government	FINES AND FEES	36910	State Dedicated Fund	2024-01-31T00:00:00	ARD6966516	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
31693	Gasoline use tax	412700	Revenue	90	-2371.860	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-01-31T00:00:00	ARD6966508	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31694	Miscellaneous Benefit Plan	428927	Personnel	70	-68652.760	2024	General Government	Anthem Dental	73845	State Dedicated Fund	2024-01-31T00:00:00	ARD6966503	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
31695	A Kid Again Trust	425409	Motor Vehicles	235	-125.000	2024	Transportation	A Kid Again	75260	Private Grant Funds	2024-01-31T00:00:00	ARD6966524	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31696	Food and Beverage Tax	418400	State Comptroller	50	-1821.060	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-01-31T00:00:00	ARD6966468	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31697	Wild Turkey Trust	425397	Motor Vehicles	235	-2750.000	2024	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2024-01-31T00:00:00	ARD6966524	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31698	NONGAME FUND	464220	Natural Resources	300	-261.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-01-31T00:00:00	ARD6966533	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31699	SPF - IEdT	425361	Motor Vehicles	235	-1800.000	2024	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2024-01-31T00:00:00	ARD6966524	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31700	Alcoholic Beverage Taxes	416100	Revenue	90	-12.310	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-01-31T00:00:00	ARD6966508	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31701	Seat Charge	436072	Ofc of Technology	67	-90215.150	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-31T00:00:00	ARB6930922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
31702	Pen - Fulfillment	649802	Correctional Industries	515	-754.000	2024	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2024-01-31T00:00:00	ARD6966561	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
31703	Truck 54K - 60K	425034	Motor Vehicles	235	-1550.000	2024	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2024-01-31T00:00:00	ARD6966524	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31704	SPF - USI	425329	Motor Vehicles	235	-475.000	2024	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2024-01-31T00:00:00	ARD6966524	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31705	Innkeeper's Tax	418500	Treasurer of State	48	-1167.390	2024	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2024-01-31T00:00:00	ARD6966454	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31706	Miscellaneous Benefit Plan	428927	Personnel	70	-12136.360	2024	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-01-31T00:00:00	ARD6966503	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
31707	DOR BMV OSOW Fee	427475	Transportation	800	-610.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-01-31T00:00:00	ARD6966572	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31708	SPF - Am Legion	425341	Motor Vehicles	235	-230.000	2024	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2024-01-31T00:00:00	ARD6966524	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31709	Health Trust Fee	425391	Motor Vehicles	235	-625.000	2024	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2024-01-31T00:00:00	ARD6966524	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31710	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-422998.340	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-01-31T00:00:00	ARD6966558	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
31711	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-19660.250	2024	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2024-01-31T00:00:00	ARD6966535	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31712	Motor Vehicle Highway Fees	425008	Revenue	90	-16.680	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-01-31T00:00:00	ARD6966507	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31713	IN Recycling Coalition	425038	Motor Vehicles	235	-525.000	2024	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2024-01-31T00:00:00	ARD6966524	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31714	Food and Beverage Tax	418400	State Comptroller	50	-60.430	2024	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2024-01-31T00:00:00	ARD6966468	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31715	Technololgy Fund Fees	425284	Motor Vehicles	235	-444.550	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-01-31T00:00:00	ARD6966523	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31716	SPF - ISP	425371	State Police	100	-7850.000	2024	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2024-01-31T00:00:00	ARD6966512	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
31717	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-65990.870	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-01-31T00:00:00	ARD6966508	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31718	Food and Beverage Tax	418400	State Comptroller	50	-1733.180	2024	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2024-01-31T00:00:00	ARD6966468	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31719	SPF - IPFF	425368	Motor Vehicles	235	-7200.000	2024	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2024-01-31T00:00:00	ARD6966524	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31720	Boiler Inspections	422610	Homeland Security	385	-9300.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-03-05T00:00:00	ARD7004783	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
31721	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-125.000	2024	Transportation	Fort Wayne Zoological Society	75262	Private Grant Funds	2024-03-05T00:00:00	ARD7004772	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31722	TITLE V	421044	Environmental Management	495	-16663.000	2024	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2024-03-05T00:00:00	BIL7004812	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31723	SPF - IBE	425359	Motor Vehicles	235	-1725.000	2024	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2024-03-05T00:00:00	ARD7004772	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31724	SPandR - Annual Horse Tag	425785	Natural Resources	300	-400.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-03-05T00:00:00	ARD7004779	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31725	Greenways Trust	425400	Motor Vehicles	235	-1350.000	2024	Public Safety	Greenway Trust	75214	State Dedicated Fund	2024-03-05T00:00:00	ARD7004772	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31726	SPF - IFFAT	425363	Motor Vehicles	235	-1250.000	2024	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2024-03-05T00:00:00	ARD7004772	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31727	SPandR - Admission Gate In State	425782	Natural Resources	300	-8610.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-03-05T00:00:00	ARD7004779	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31728	Welfare Repayments	450510	FSSA Family Resources	500	-42237.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-03-05T00:00:00	ARB7005650	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
31729	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	21783046.990	2024	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2024-03-05T00:00:00	ARD7004786	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
31730	Truck under 7K	425021	Motor Vehicles	235	-2075.000	2024	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2024-03-05T00:00:00	ARD7004772	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31731	Food and Beverage Tax	418400	State Comptroller	50	-491.890	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-03-05T00:00:00	ARD7004728	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31732	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-30821.750	2024	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2024-03-05T00:00:00	ARD7004779	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31733	Welfare Repayments	450510	FSSA Family Resources	500	-1198.210	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-03-05T00:00:00	ARD7004792	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
31734	SPF - IEdT	425361	Education	700	-1687.500	2024	Education	EDUCATION LICENSE PLATE FEES	52910	General Fund	2024-03-05T00:00:00	ARD7004800	2024-10-12T00:00:00	Education License Plate Fees	6910	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
31735	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-225.000	2024	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2024-03-05T00:00:00	ARD7004772	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31736	Food and Beverage Tax	418400	State Comptroller	50	-537.030	2024	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2024-03-05T00:00:00	ARD7004728	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31737	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-36.040	2024	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2024-03-05T00:00:00	ARD7004791	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
31738	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-5471.300	2024	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2024-03-05T00:00:00	ARD7004708	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
31739	SAFE DRINKING WATER COPIES	421184	Environmental Management	495	-2750.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-03-05T00:00:00	ARB7004693	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31740	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-6879.000	2024	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2024-03-05T00:00:00	ARD7004785	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
31741	Innkeeper's Tax	418500	Treasurer of State	48	-208.070	2024	General Government	CIF Marshall County	73271	State Dedicated Fund	2024-03-05T00:00:00	ARD7004714	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31742	Food and Beverage Tax	418400	State Comptroller	50	-6.170	2024	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2024-03-05T00:00:00	ARD7004728	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31743	SPF - ITCC	425316	Motor Vehicles	235	-450.000	2024	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2024-03-05T00:00:00	ARD7004772	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31744	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-200.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-03-05T00:00:00	ARB7004693	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31745	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2732.170	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-03-05T00:00:00	ARD7004805	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31746	Heritage Trust Fees	425387	Natural Resources	300	-23800.000	2024	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2024-03-05T00:00:00	ARD7004779	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31747	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-1862.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-03-05T00:00:00	ARD7004779	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31748	SPF - Huntington	425309	Motor Vehicles	235	-600.000	2024	Public Safety	Huntington University Trust	75236	Private Grant Funds	2024-03-05T00:00:00	ARD7004772	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31749	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-9560.000	2024	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2024-03-05T00:00:00	ARD7004779	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31750	NONGAME FUND	464220	Natural Resources	300	-1156.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-03-05T00:00:00	ARD7004778	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31751	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-160.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-03-05T00:00:00	ARD7004779	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31752	DNR - Facility Rental Revenue	425653	Natural Resources	300	-350.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-03-05T00:00:00	ARD7004779	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31753	TOS Unidentified Funds	401150	Attorney General	46	-26626.860	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-03-05T00:00:00	ARD7005659	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
31754	A Kid Again Trust	425409	Motor Vehicles	235	-100.000	2024	Transportation	A Kid Again	75260	Private Grant Funds	2024-03-05T00:00:00	ARD7004772	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31755	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-03-05T00:00:00	ARB7004693	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31756	SPF - Lewis and Clark	425375	Motor Vehicles	235	-125.000	2024	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2024-03-05T00:00:00	ARD7004772	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31757	Teaching Licensing Fees	427010	Education	700	-11135.000	2024	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2024-03-05T00:00:00	ARD7004801	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
31758	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1240.000	2024	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2024-03-05T00:00:00	ARD7004772	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31759	ID Breakage	423614	Horse Racing Comm	265	-142.760	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-03-05T00:00:00	ARD7004775	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31760	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-03-05T00:00:00	ARB7004693	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31761	Reinstate License or Permit	425006	Motor Vehicles	235	-1070.000	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-03-05T00:00:00	ARD7004772	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31762	Food and Beverage Tax	418400	State Comptroller	50	-2356.410	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-03-05T00:00:00	ARD7004728	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31763	Annual Operation Fees	421191	Environmental Management	495	-200.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-03-05T00:00:00	ARM7004694	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31764	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-1375.000	2024	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2024-03-05T00:00:00	ARD7004772	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31765	Innkeeper's Tax	418500	Treasurer of State	48	-622.890	2024	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2024-03-05T00:00:00	ARD7004714	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31766	IFSAC Fees	422630	Homeland Security	385	-760.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-03-05T00:00:00	ARD7004783	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
31767	SPF - IBST	425360	Motor Vehicles	235	-900.000	2024	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2024-03-05T00:00:00	ARD7004772	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31768	Gasoline Tax	414200	Revenue	90	-44.100	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-03-05T00:00:00	ARD7004757	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31769	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-101152.630	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-03-05T00:00:00	ARD7004757	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31770	SPF - Taylor	425323	Motor Vehicles	235	-300.000	2024	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2024-03-05T00:00:00	ARD7004772	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31771	SPF - IPFF	425368	Motor Vehicles	235	-10975.000	2024	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2024-03-05T00:00:00	ARD7004772	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31772	ORV non-res annu trail use tag	420952	Natural Resources	300	-320.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-03-05T00:00:00	ARD7004779	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31773	Food and Beverage Tax	418400	State Comptroller	50	-2815.660	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-03-05T00:00:00	ARD7004728	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31774	Ind Supp Fed Medicare A	422060	Veterans Home	570	-14499.790	2024	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2024-03-05T00:00:00	ARD7004797	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
31775	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-03-05T00:00:00	ARB7007629	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31776	Training	439102	Transportation	800	-700.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-03-05T00:00:00	ARD7004806	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31777	Const Design Release VarnceFee	422530	Homeland Security	385	-1932.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-03-05T00:00:00	ARD7004783	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
31778	SPF - IWU	425315	Motor Vehicles	235	-975.000	2024	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2024-03-05T00:00:00	ARD7004772	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31779	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-10585.750	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-03-05T00:00:00	ARD7004770	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31780	Donate Life Trust	425404	Motor Vehicles	235	-1625.000	2024	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2024-03-05T00:00:00	ARD7004772	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31781	Innkeeper's Tax	418500	Treasurer of State	48	-780.840	2024	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2024-03-05T00:00:00	ARD7004714	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31782	Plan Review	422554	Homeland Security	385	-82663.330	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-03-05T00:00:00	ARD7004783	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
31783	Aircraft License Excise Tax	413100	Revenue	90	-137.040	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-03-05T00:00:00	ARD7004757	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31784	Food and Beverage Tax	418400	State Comptroller	50	-117.960	2024	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2024-03-05T00:00:00	ARD7004728	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31785	Motor Vehicle Highway Fees	425008	Revenue	90	-7.820	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-03-05T00:00:00	ARD7004756	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31786	Truck 9K - 10K	425023	Motor Vehicles	235	-225.000	2024	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2024-03-05T00:00:00	ARD7004772	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31787	Relocation of Main Office or B	422312	Financial Institutions	208	-500.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-03-05T00:00:00	ARD7004766	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
31788	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-75.840	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-03-05T00:00:00	ARD7004803	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
31789	DONATION NOT FOR PROFITS	463210	Library	730	-141.070	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-03-05T00:00:00	ARD7004803	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
31790	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-130156.100	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-03-05T00:00:00	ARD7004753	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
31791	500 Festival Trust	425407	Motor Vehicles	235	-1750.000	2024	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2024-03-05T00:00:00	ARD7004772	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31792	Motor Vehicle Highway Fees	425008	State Comptroller	50	-66.600	2024	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2024-03-05T00:00:00	ARD7004720	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31793	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-350.000	2024	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2024-03-05T00:00:00	ARD7004772	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31794	SPF - IEdT	425361	Motor Vehicles	235	-2675.000	2024	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2024-03-05T00:00:00	ARD7004772	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31795	Establishment of a Branch Fee	422310	Financial Institutions	208	-500.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-03-05T00:00:00	ARD7004766	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
31796	Food and Beverage Tax	418400	State Comptroller	50	-1738.800	2024	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2024-03-05T00:00:00	ARD7004728	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31797	Food and Beverage Tax	418400	State Comptroller	50	-65.130	2024	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-03-05T00:00:00	ARD7004728	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31798	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	200.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-03-05T00:00:00	ARM7004694	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31799	Innkeeper's Tax	418500	Treasurer of State	48	-33.280	2024	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2024-03-05T00:00:00	ARD7004715	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31800	Motor Vehicle Highway Fees	425008	State Comptroller	50	-184889.580	2024	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2024-03-05T00:00:00	ARD7004721	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31801	IN State Council K of C	425378	Motor Vehicles	235	-315.000	2024	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2024-03-05T00:00:00	ARD7004772	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31802	Publication and Book Sales	431120	Library	730	-215.260	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-03-05T00:00:00	ARD7004803	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
31803	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-648383.550	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-03-05T00:00:00	ARD7004794	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
31804	Electric Vehicle-Suppl Fee	425013	Transportation	800	-134810.000	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-03-05T00:00:00	ARD7004806	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31805	State Sales Tax	412010	Transportation	800	-1084.390	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-03-05T00:00:00	ARD7004805	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31806	Food and Beverage Tax	418400	State Comptroller	50	-254.880	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-03-05T00:00:00	ARD7004728	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31807	Gasoline use tax	412700	Revenue	90	-2.640	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-03-05T00:00:00	ARD7004757	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31808	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-72.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-03-05T00:00:00	ARD7004779	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31809	SPF - Valpo	425330	Motor Vehicles	235	-650.000	2024	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2024-03-05T00:00:00	ARD7004772	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31810	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-15925.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-03-05T00:00:00	ARD7004779	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31811	SPF - Colts	425354	Budget Agency	57	-10220.000	2024	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2024-03-05T00:00:00	ARD7004750	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
31812	Cigarette Distributor Reg Cert	427496	Revenue	90	21.100	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-03-05T00:00:00	ARD7004757	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31813	General Interest Income	429680	IO0521Workforce Development	510	-2577.540	2024	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2024-03-05T00:00:00	ARD7004796	2024-10-12T00:00:00	Unemployment Compensation	6760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
31814	DOR BMV OSOW Fee	427475	Revenue	90	-316213.020	2024	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2024-03-05T00:00:00	ARD7004757	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31815	Civil Penalties	450411	Revenue	90	-1000.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-03-05T00:00:00	ARD7004757	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31816	Pet Friendly Trust	425399	Motor Vehicles	235	-18350.000	2024	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2024-03-05T00:00:00	ARD7004772	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31817	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-500.000	2024	Public Safety	Music Education Association	75243	State Dedicated Fund	2024-03-05T00:00:00	ARD7004772	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31818	FandW - Online Revenue	425457	Natural Resources	300	-56092.690	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-03-05T00:00:00	ARD7004779	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31819	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-275.000	2024	Public Safety	Cancer Support Community Centr	75256	State Dedicated Fund	2024-03-05T00:00:00	ARD7004772	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31820	SPF - IIT	425310	Motor Vehicles	235	-425.000	2024	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2024-03-05T00:00:00	ARD7004772	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31821	LOCAL PROJECTS	464180	Child Services	502	-1484.150	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-03-05T00:00:00	ARD7004793	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
31822	Auto Vehicle ID Statute	427447	Revenue	90	-100.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-03-05T00:00:00	ARD7004757	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31823	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-4428.020	2024	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2024-03-05T00:00:00	ARD7004795	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
31824	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-6481110.300	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-03-05T00:00:00	ARD7004772	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31825	SPF - Indy HoF	425355	Motor Vehicles	235	-3450.000	2024	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2024-03-05T00:00:00	ARD7004772	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31826	IN Association of Realtors	425415	Motor Vehicles	235	-150.000	2024	Public Safety	IN Association of Realtors	75266	Private Grant Funds	2024-03-05T00:00:00	ARD7004772	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31827	Motor Carrier Permit Fees	427440	Revenue	90	-1770.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-03-05T00:00:00	ARD7004757	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31828	Motor Carrier Passenger Permit	427448	Revenue	90	-80.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-03-05T00:00:00	ARD7004757	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31829	Consumer Settlements	450230	Attorney General	46	-106.500	2024	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2024-03-05T00:00:00	ARD7004712	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
31830	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1652.240	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-03-05T00:00:00	ARD7004776	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
31831	Innkeeper's Tax	418500	Treasurer of State	48	-300.920	2024	General Government	CIF Franklin County	73231	State Dedicated Fund	2024-03-05T00:00:00	ARD7004714	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31832	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-152550.000	2024	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-03-05T00:00:00	ARD7004757	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31833	FR - nursery seedling revenue	431424	Natural Resources	300	-4209.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-03-05T00:00:00	ARD7004779	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31834	SPandR - Special Events	425857	Natural Resources	300	-865.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-03-05T00:00:00	ARD7004779	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31835	SPandR - Photography Fee	425836	Natural Resources	300	-50.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-03-05T00:00:00	ARD7004779	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31836	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-18.750	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-03-05T00:00:00	ARD7004774	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
31837	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-17975.000	2024	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2024-03-05T00:00:00	ARD7004772	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31838	Welfare Repayments	450510	FSSA Family Resources	500	293.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-03-05T00:00:00	ARM7004699	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
31839	Odometer Fees	425007	State Police	100	-5274.000	2024	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2024-03-05T00:00:00	ARD7004761	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
31840	Ind Supp Fed Medicare B	422061	Veterans Home	570	-15135.030	2024	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2024-03-05T00:00:00	ARD7004797	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
31841	SPF - Franklin	425306	Motor Vehicles	235	-625.000	2024	Public Safety	Franklin College Trust	75237	Private Grant Funds	2024-03-05T00:00:00	ARD7004772	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31842	Food and Beverage Tax	418400	State Comptroller	50	-368.100	2024	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2024-03-05T00:00:00	ARD7004728	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31843	DOR BMV OSOW Fee	427475	Revenue	90	-113.400	2024	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2024-03-05T00:00:00	ARD7004756	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31844	Safety First Trust Fees	425389	Homeland Security	385	-1925.000	2024	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2024-03-05T00:00:00	ARD7004783	2024-10-12T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
31845	SPF - Blood Center Trust	425346	Motor Vehicles	235	-200.000	2024	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2024-03-05T00:00:00	ARD7004772	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31846	Personalized Plates	425390	Child Services	502	-100.000	2024	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2024-03-05T00:00:00	ARD7004793	2024-10-12T00:00:00	Consumer Restitution	2730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
31847	Food and Beverage Tax	418400	State Comptroller	50	-1947.660	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-03-05T00:00:00	ARD7004728	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31848	SPF - DePauw	425305	Motor Vehicles	235	-1200.000	2024	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2024-03-05T00:00:00	ARD7004772	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31849	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	650.250	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-03-05T00:00:00	ARD7004790	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31850	Food and Beverage Tax	418400	State Comptroller	50	-139.560	2024	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2024-03-05T00:00:00	ARD7004728	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31851	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-23719.960	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-03-05T00:00:00	ARD7004774	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
31852	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-15.220	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-03-05T00:00:00	ARD7004794	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
31853	Food and Beverage Tax	418400	State Comptroller	50	-1862.840	2024	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2024-03-05T00:00:00	ARD7004728	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31854	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-255.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-03-05T00:00:00	ARD7004779	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31855	TOS Unidentified Funds	401150	State Comptroller	50	-2497.500	2024	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2024-03-05T00:00:00	ARD7004727	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31856	Military Relief Check-off	464226	Veterans Affairs	160	-859.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-03-05T00:00:00	ARD7004764	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
31857	FandW - Direct Donations Revenue	463270	Natural Resources	300	-48.620	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-03-05T00:00:00	ARD7004779	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31858	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-3120.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-03-05T00:00:00	ARD7004779	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31859	Transp Infr Impr Fee	428155	Transportation	800	-2217455.000	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-03-05T00:00:00	ARD7004806	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31860	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-7507.500	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-05T00:00:00	CNT7005112	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
31861	Food and Beverage Tax	418400	State Comptroller	50	-427.970	2024	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2024-03-05T00:00:00	ARD7004728	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31862	Elevator Inspections	422620	Homeland Security	385	-14615.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-03-05T00:00:00	ARD7004783	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
31863	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-200.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-03-05T00:00:00	ARD7004766	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
31864	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	135.250	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-03-05T00:00:00	ARD7004794	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
31865	SPandR - Annual Permits	425787	Natural Resources	300	-36500.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-03-05T00:00:00	ARD7004779	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31866	IN Emergency Medical Services	425040	Motor Vehicles	235	-1000.000	2024	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2024-03-05T00:00:00	ARD7004772	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31867	Truck 23K - 26K	425028	Motor Vehicles	235	-1100.000	2024	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2024-03-05T00:00:00	ARD7004772	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31868	LIBRARY - EXTENSION SERVICE	464170	Library	730	-130.000	2024	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2024-03-05T00:00:00	ARD7004803	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
31869	SBOA Audit Charge	452210	Board of Accounts	80	-55.360	2024	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2024-03-05T00:00:00	ARD7004755	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
31870	IN Golf Foundation	425039	Motor Vehicles	235	-675.000	2024	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2024-03-05T00:00:00	ARD7004772	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31871	SPF - Support our Troops	425340	Veterans Affairs	160	-45805.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-03-05T00:00:00	ARD7004765	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
31872	SPF - ISU	425311	Motor Vehicles	235	-2425.000	2024	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2024-03-05T00:00:00	ARD7004772	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31873	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-870.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-03-05T00:00:00	ARD7004779	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31874	Librarian Certification Fee	424610	Library	730	-250.000	2024	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2024-03-05T00:00:00	ARD7004803	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
31875	SOS Enforcement Penalties	451215	Secretary Of State	40	-452.000	2024	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2024-03-05T00:00:00	ARD7004711	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
31876	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-10975.000	2024	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2024-03-05T00:00:00	ARD7004772	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31877	SPF - ND	425327	Motor Vehicles	235	-8700.000	2024	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2024-03-05T00:00:00	ARD7004772	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31878	Trip Permit (35%)	427441	Revenue	90	-262.500	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-03-05T00:00:00	ARD7004757	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31879	Mtr Veh Fin Resp Fee	425005	Motor Vehicles Comm	340	-464275.000	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-03-05T00:00:00	ARD7004781	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
31880	Rntl of Prop - INDOT Rent	430191	Transportation	800	-568.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-03-05T00:00:00	BIL7004823	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31881	SPF - Anderson	425301	Motor Vehicles	235	-500.000	2024	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2024-03-05T00:00:00	ARD7004772	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31882	Volume Fee	422330	Financial Institutions	208	-9400.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-03-05T00:00:00	ARD7004766	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
31883	BMVC Commission Fees	425283	Motor Vehicles Comm	340	1171045.000	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-03-05T00:00:00	ARD7004781	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
31884	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-351388.750	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-03-05T00:00:00	ARD7004777	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
31885	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-510.000	2024	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2024-03-05T00:00:00	ARD7004772	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31886	Welfare Repayments	450510	FSSA Mental Health and Addiction	410	-9810.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-03-05T00:00:00	ARB7004691	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
31887	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-350.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-03-05T00:00:00	ARB7007629	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31888	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-693.000	2024	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2024-03-05T00:00:00	ARD7004714	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31889	Truck 16K - 20K	425026	Motor Vehicles	235	-1775.000	2024	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2024-03-05T00:00:00	ARD7004772	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31890	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5890.860	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-03-05T00:00:00	ARD7004780	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
31891	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-21891.170	2024	General Government	Examinations	56610	State Dedicated Fund	2024-03-05T00:00:00	ARD7004755	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
31892	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-03-05T00:00:00	ARB7007629	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31893	Food and Beverage Tax	418400	State Comptroller	50	-387.140	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-03-05T00:00:00	ARD7004728	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31894	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-03-05T00:00:00	ARB7007629	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31895	Independent Contractor Fees	428510	Worker's Comp Brd	220	-915.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-03-05T00:00:00	ARD7004767	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
31896	SPandR - Admin Rev	425858	Natural Resources	300	82.320	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-03-05T00:00:00	ARD7004779	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31897	SPF - IUPUI	425314	Motor Vehicles	235	-1450.000	2024	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2024-03-05T00:00:00	ARD7004772	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31898	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-2797.900	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-03-05T00:00:00	ARD7004787	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
31899	Civil Penalties	450411	Worker's Comp Brd	220	-3950.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-03-05T00:00:00	ARD7004768	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
31900	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-1350.000	2024	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2024-03-05T00:00:00	ARD7004773	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
31901	DNR - Firewood Revenue	431462	Natural Resources	300	-513.090	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-03-05T00:00:00	ARD7004779	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31902	Food and Beverage Tax	418400	State Comptroller	50	-0.030	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-03-05T00:00:00	ARD7004734	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31903	SPF - Marian	425318	Motor Vehicles	235	-600.000	2024	Public Safety	Marian College Trust	75207	State Dedicated Fund	2024-03-05T00:00:00	ARD7004772	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31904	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-03-05T00:00:00	ARB7004698	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
31905	SPandR - Dry Storage	425809	Natural Resources	300	-330.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-03-05T00:00:00	ARD7004779	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31906	Choose Life Trust Fees	425393	Motor Vehicles	235	-2050.000	2024	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2024-03-05T00:00:00	ARD7004772	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31907	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-850.000	2024	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2024-03-05T00:00:00	ARD7004772	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31908	Special Olympics Trust Fees	425394	Motor Vehicles	235	-600.000	2024	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2024-03-05T00:00:00	ARD7004772	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31909	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-781937.000	2024	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2024-03-05T00:00:00	ARD7004795	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
31910	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-231.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-03-05T00:00:00	ARD7004779	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31911	FR - UPS nursery revenue	431434	Natural Resources	300	-850.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-03-05T00:00:00	ARD7004779	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31912	Technololgy Fund Fees	425284	Motor Vehicles	235	-161148.820	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-03-05T00:00:00	ARD7004772	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31913	SPF - Freemason	425352	Motor Vehicles	235	-4225.000	2024	Public Safety	FREEMASONS	75119	State Dedicated Fund	2024-03-05T00:00:00	ARD7004772	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31914	Food and Beverage Tax	418400	State Comptroller	50	-186.890	2024	General Government	Merrillville Town Food Beverag	73336	Not Applicable	2024-03-05T00:00:00	ARD7004728	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31915	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-216746.000	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-03-05T00:00:00	ARD7004806	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31916	SPF - UofIndy	425326	Motor Vehicles	235	-1200.000	2024	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2024-03-05T00:00:00	ARD7004772	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31917	HP Breakage	423613	Horse Racing Comm	265	-35.540	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-03-05T00:00:00	ARD7004775	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31918	Publns Gifts Donations	463240	Library	730	-637.250	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-03-05T00:00:00	ARD7004803	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
31919	SPandR - Products Sold Revenue	431471	Natural Resources	300	-7126.490	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-03-05T00:00:00	ARD7004779	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31920	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-195.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-03-05T00:00:00	ARD7004779	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31921	American Legion Auxiliary	425416	Motor Vehicles	235	-150.000	2024	Public Safety	American Legion Auxiliary	75267	Private Grant Funds	2024-03-05T00:00:00	ARD7004772	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31922	Truck 26K - 30K	425029	Motor Vehicles	235	-375.000	2024	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2024-03-05T00:00:00	ARD7004772	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31923	SPandR - Falls Parking	425814	Natural Resources	300	-62.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-03-05T00:00:00	ARD7004779	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31924	DESIGNATED DONATION	463050	Homeland Security	385	-2000.000	2024	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2024-03-05T00:00:00	ARD7004783	2024-10-12T00:00:00	Regional Public Safety Training	5240	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
31925	SPandR - Bouys and Docks	425794	Natural Resources	300	-6196.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-03-05T00:00:00	ARD7004779	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31926	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-14078.250	2024	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2024-03-05T00:00:00	ARD7004779	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31927	SPF - IU	425312	Motor Vehicles	235	-39450.000	2024	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2024-03-05T00:00:00	ARD7004772	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31928	Veterans Home Resident Collect	428410	Veterans Home	570	-71170.900	2024	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2024-03-05T00:00:00	ARD7004797	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
31929	Odometer Fees	425007	State Police	100	-213.000	2024	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2024-03-05T00:00:00	ARD7004760	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
31930	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-380.000	2024	Public Safety	National Sisterhood United	75258	State Dedicated Fund	2024-03-05T00:00:00	ARD7004772	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31931	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-918.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-03-05T00:00:00	ARD7004779	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31932	Innkeeper's Tax	418500	Treasurer of State	48	-10.000	2024	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2024-03-05T00:00:00	ARD7004715	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31933	Bicycle Indiana Trust	425396	Motor Vehicles	235	-1575.000	2024	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2024-03-05T00:00:00	ARD7004772	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31934	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	27.150	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-03-05T00:00:00	ARD7004753	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
31935	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-106.220	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-03-05T00:00:00	ARD7004753	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
31936	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-908251.000	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-03-05T00:00:00	ARD7004806	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31937	Technololgy Fund Fees	425284	Motor Vehicles	235	-660.890	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-03-05T00:00:00	ARD7004771	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31938	SPF - Rose Hulman	425320	Motor Vehicles	235	-1875.000	2024	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2024-03-05T00:00:00	ARD7004772	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31939	HP Breakage	423613	Horse Racing Comm	265	-35.540	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-03-05T00:00:00	ARD7004775	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31940	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	20.000	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-03-05T00:00:00	ARD7004753	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
31941	Construction Inspection Fees	422550	Indiana Dept of Health	400	-300.000	2024	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2024-03-05T00:00:00	ARD7004784	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
31942	LARE Fee	425267	Natural Resources	300	-86007.500	2024	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2024-03-05T00:00:00	ARD7004779	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31943	SPF - JDRF	425373	Motor Vehicles	235	-850.000	2024	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2024-03-05T00:00:00	ARD7004772	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31944	Application Examiner Expense F	422304	Financial Institutions	208	-320.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-03-05T00:00:00	ARD7004766	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
31945	Food and Beverage Tax	418400	State Comptroller	50	-1120.700	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-03-05T00:00:00	ARD7004728	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31946	DOR BMV OSOW Fee	427475	Transportation	800	-7285.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-03-05T00:00:00	ARD7004805	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31947	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-6500.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-03-05T00:00:00	ARD7004779	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31948	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-200.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-03-05T00:00:00	ARB7007629	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31949	Sle of Per Prop - Surplus Prop	430420	Administration	61	-428.990	2024	General Government	WAR SURPLUS	43610	State Dedicated Fund	2024-03-05T00:00:00	ARD7004751	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
31950	Tobacco Distributors License	427486	Public Retirement System	72	-2.250	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-03-05T00:00:00	ARD7004753	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
31951	SPF - ILTF	425365	Motor Vehicles	235	-275.000	2024	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2024-03-05T00:00:00	ARD7004772	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31952	Instructor Recertification	429110	Law Enforcement Training Brd	103	-200.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-03-05T00:00:00	ARD7004763	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
31953	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-24.310	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-03-05T00:00:00	ARD7004779	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31954	Motor Vehicle Highway Fees	425008	Revenue	90	-1347.900	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-03-05T00:00:00	ARD7004757	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31955	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-2700.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-03-05T00:00:00	ARB7004693	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31956	SPF - Butler	425304	Motor Vehicles	235	-5225.000	2024	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2024-03-05T00:00:00	ARD7004772	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31957	Stop Diabetes Trust	425403	Motor Vehicles	235	-500.000	2024	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2024-03-05T00:00:00	ARD7004772	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31958	Gasoline use tax	412700	Transportation	800	-11.860	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-03-05T00:00:00	ARD7004805	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31959	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-700.000	2024	General Government	Advertising Revenue	54810	State Dedicated Fund	2024-03-05T00:00:00	ARD7004710	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
31960	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-240.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-03-05T00:00:00	ARB7004693	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31961	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-32795.350	2024	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2024-03-05T00:00:00	ARD7004772	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31962	DNR - Campground Revenue	425451	Natural Resources	300	-18.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-03-05T00:00:00	ARD7004779	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31963	Innkeeper's Tax	418500	Treasurer of State	48	-19.400	2024	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2024-03-05T00:00:00	ARD7004715	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31964	Food and Beverage Tax	418400	State Comptroller	50	-63.920	2024	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2024-03-05T00:00:00	ARD7004728	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31965	Innkeeper's Tax	418500	Treasurer of State	48	-301.920	2024	General Government	CIF LaGrange County	73269	State Dedicated Fund	2024-03-05T00:00:00	ARD7004714	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31966	Gasoline Tax	414200	Revenue	90	-132.300	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-03-05T00:00:00	ARD7004757	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31967	SPF -YMCA	425297	Motor Vehicles	235	-225.000	2024	Public Safety	YMCA	75259	State Dedicated Fund	2024-03-05T00:00:00	ARD7004772	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31968	Innkeeper's Tax	418500	Treasurer of State	48	-1600.320	2024	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2024-03-05T00:00:00	ARD7004714	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31969	Special Fuel Tax	414300	Revenue	90	42964.540	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-03-05T00:00:00	ARD7004757	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31970	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-200.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-03-05T00:00:00	ARB7004693	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31971	SPF - Purdue	425319	Motor Vehicles	235	-34350.000	2024	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2024-03-05T00:00:00	ARD7004772	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31972	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-218.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-03-05T00:00:00	ARD7004779	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31973	Food and Beverage Tax	418400	State Comptroller	50	-423.470	2024	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-03-05T00:00:00	ARD7004728	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31974	SPF - Nurses	425367	Motor Vehicles	235	-14575.000	2024	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2024-03-05T00:00:00	ARD7004772	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31975	Food and Beverage Tax	418400	State Comptroller	50	-27.480	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-03-05T00:00:00	ARD7004728	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31976	Innkeeper's Tax	418500	Treasurer of State	48	-10940.770	2024	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2024-03-05T00:00:00	ARD7004714	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
31977	SPF - St Mary	425321	Motor Vehicles	235	-450.000	2024	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2024-03-05T00:00:00	ARD7004772	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31978	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-11300.000	2024	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2024-03-05T00:00:00	BIL7004812	2024-10-12T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
31979	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-92110.000	2024	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2024-03-05T00:00:00	ARD7004711	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
31980	ID Breakage	423614	Horse Racing Comm	265	-24.830	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-03-05T00:00:00	ARD7004775	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
31981	SPF - Family First Inc	425295	Motor Vehicles	235	-225.000	2024	Public Safety	Family First	75257	State Dedicated Fund	2024-03-05T00:00:00	ARD7004772	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31982	Alcoholic Beverage Taxes	416100	Revenue	90	-2471.990	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-03-05T00:00:00	ARD7004757	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31983	Consumer Settlements	450230	Attorney General	46	-2637.000	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-03-05T00:00:00	ARD7004713	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
31984	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-10606.080	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-03-05T00:00:00	ARD7004804	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
31985	SPandR - Admission Gate OOS	425783	Natural Resources	300	-6219.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-03-05T00:00:00	ARD7004779	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31986	Food and Beverage Tax	418400	State Comptroller	50	-0.140	2024	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2024-03-05T00:00:00	ARD7004728	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31987	DESIGNATED DONATION	463050	Library	730	-2300.000	2024	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2024-03-05T00:00:00	ARD7004803	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
31988	Motor Vehicle Highway Fees	425008	Revenue	90	-117155.500	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-03-05T00:00:00	ARD7004757	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31989	SPF - Am Legion	425341	Motor Vehicles	235	-180.000	2024	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2024-03-05T00:00:00	ARD7004772	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31990	Food and Beverage Tax	418400	State Comptroller	50	-1771.400	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-03-05T00:00:00	ARD7004728	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
31991	Truck 10K - 11K	425024	Motor Vehicles	235	-325.000	2024	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2024-03-05T00:00:00	ARD7004772	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31992	Unemployment Tax	417810	IO0521Workforce Development	510	-171191.640	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-03-05T00:00:00	ARD7004796	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
31993	Motor Vehicle Highway Fees	425008	Revenue	90	-45226.450	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-03-05T00:00:00	ARD7004757	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31994	DOR BMV OSOW Fee	427475	Revenue	90	-1429724.490	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-03-05T00:00:00	ARD7004757	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
31995	SPF - St Francis	425328	Motor Vehicles	235	-350.000	2024	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2024-03-05T00:00:00	ARD7004772	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
31996	Dealer Plates	425230	Secretary Of State	40	-12535.650	2024	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2024-03-05T00:00:00	ARD7004711	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
31997	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-15.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-03-05T00:00:00	ARD7004779	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31998	N/P - heritage data fees	425711	Natural Resources	300	-420.000	2024	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2024-03-05T00:00:00	ARD7004779	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
31999	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-6075.000	2024	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2024-03-05T00:00:00	ARD7004772	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32000	DESIGNATED DONATION	463050	Arts Comm	705	-3125.000	2024	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2024-03-05T00:00:00	ARD7004802	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
32001	Claims and Comp - Road Damage	472342	Transportation	800	124.610	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-03-05T00:00:00	ARD7004806	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32002	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-35.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-03-05T00:00:00	ARD7004783	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32003	SPF - Wabash	425332	Motor Vehicles	235	-1525.000	2024	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2024-03-05T00:00:00	ARD7004772	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32004	County Admissions Tax	418530	State Comptroller	50	-8819.410	2024	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2024-03-05T00:00:00	ARD7004728	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32005	SPF - 4H	425356	Motor Vehicles	235	-1300.000	2024	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2024-03-05T00:00:00	ARD7004772	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32006	Health Trust Fee	425391	Motor Vehicles	235	-325.000	2024	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2024-03-05T00:00:00	ARD7004772	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32007	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-320.000	2024	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2024-03-05T00:00:00	ARD7004772	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32008	DNR Donations Revenue	463060	Natural Resources	300	-6824.420	2024	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2024-03-05T00:00:00	ARD7004779	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32009	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-95879.270	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-03-05T00:00:00	ARD7004753	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
32010	NRA Trust	425406	Motor Vehicles	235	-2050.000	2024	Public Safety	NRA Trust	75220	State Dedicated Fund	2024-03-05T00:00:00	ARD7004772	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32011	DOR  Service Charge	427449	Revenue	90	-91.750	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-03-05T00:00:00	ARD7004757	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32012	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-260.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-03-05T00:00:00	ARB7004693	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32013	DNR - CRS Campground Rev	425608	Natural Resources	300	-7778.270	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-03-05T00:00:00	ARD7004779	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32014	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-75.000	2024	Public Safety	ALS Therapy Dev Institute	75255	State Dedicated Fund	2024-03-05T00:00:00	ARD7004772	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32015	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-03-05T00:00:00	ARD7004779	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32016	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2024	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2024-03-05T00:00:00	ARD7004783	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32017	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-400.000	2024	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2024-03-05T00:00:00	ARD7004772	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32018	Motor Carrier Permit Fee	427452	Transportation	800	-525.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-03-05T00:00:00	ARD7004805	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32019	Truck 54K - 60K	425034	Motor Vehicles	235	-1875.000	2024	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2024-03-05T00:00:00	ARD7004772	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32020	FESOP FEES	421030	Environmental Management	495	-15077.000	2024	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2024-03-05T00:00:00	BIL7004812	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32021	Offender Medical Copayments	420830	Correction	615	-4422.280	2024	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2024-03-05T00:00:00	ARD7004798	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
32022	FR - scrap revenue	431431	Transportation	800	-322.290	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-03-05T00:00:00	ARD7004806	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32023	HP Breakage	423613	Horse Racing Comm	265	-6.170	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-03-05T00:00:00	ARD7004775	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
32024	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-200.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-03-05T00:00:00	ARD7004763	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
32025	Truck 7K - 9K	425022	Motor Vehicles	235	-725.000	2024	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2024-03-05T00:00:00	ARD7004772	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32026	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-712.500	2024	General Government	Dealer Enforcement	44255	State Dedicated Fund	2024-03-05T00:00:00	ARD7004711	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
32027	Innkeeper's Tax	418500	Treasurer of State	48	-116.150	2024	General Government	CIF Dubois County	73227	State Dedicated Fund	2024-03-05T00:00:00	ARD7004714	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32028	Truck 11K - 16K	425025	Motor Vehicles	235	-700.000	2024	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2024-03-05T00:00:00	ARD7004772	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32029	Tobacco Distributors License	427486	Revenue	90	-2.370	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-03-05T00:00:00	ARD7004757	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32030	IN Recycling Coalition	425038	Motor Vehicles	235	-425.000	2024	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2024-03-05T00:00:00	ARD7004772	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32031	Food and Beverage Tax	418400	State Comptroller	50	-1532.560	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-03-05T00:00:00	ARD7004728	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32032	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-680.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-03-05T00:00:00	ARD7004779	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32033	SPF - Vincennes	425331	Motor Vehicles	235	-300.000	2024	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2024-03-05T00:00:00	ARD7004772	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32034	Food and Beverage Tax	418400	State Comptroller	50	-47.810	2024	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2024-03-05T00:00:00	ARD7004728	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32035	SPF - Evansville	425325	Motor Vehicles	235	-925.000	2024	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2024-03-05T00:00:00	ARD7004772	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32036	Child Labor Law Penalties	450810	Labor	225	-10000.000	2024	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2024-03-05T00:00:00	ARD7004769	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
32037	SPF - ISP	425371	Motor Vehicles	235	-3700.000	2024	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2024-03-05T00:00:00	ARD7004772	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32038	IRP Registration Fees	427420	Revenue	90	-1121175.720	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-03-05T00:00:00	ARD7004757	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32039	State Sales Tax	412010	Transportation	800	-4582.410	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-03-05T00:00:00	ARD7004805	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32040	SPECIAL FUND MISCELLANEOUS	421116	Veterans Home	570	-38040.980	2024	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2024-03-05T00:00:00	ARD7004797	2024-10-12T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
32041	Child Care Ministries	422540	Homeland Security	385	-100.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-03-05T00:00:00	ARD7004783	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32042	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-40.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-03-05T00:00:00	ARD7004779	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32043	Amusement Entertainment Pmts	422510	Homeland Security	385	-4743.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-03-05T00:00:00	ARD7004783	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32044	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-150.000	2024	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2024-03-05T00:00:00	ARD7004772	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32045	ORV Annual Trail Use Permit	420951	Natural Resources	300	-2090.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-03-05T00:00:00	ARD7004779	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32046	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-41800.800	2024	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2024-03-05T00:00:00	ARD7004785	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32047	SPF - DARE	425350	Motor Vehicles	235	-2050.000	2024	Public Safety	DARE TRUST	75122	State Dedicated Fund	2024-03-05T00:00:00	ARD7004772	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32048	LARE Fee	425267	Natural Resources	300	-27017.500	2024	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2024-03-05T00:00:00	ARD7004779	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32049	SPandR - CRS Group Camp	425801	Natural Resources	300	-40.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-03-05T00:00:00	ARD7004779	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32050	Food and Beverage Tax	418400	State Comptroller	50	-503.600	2024	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2024-03-05T00:00:00	ARD7004728	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32051	Motor Carrier Fuel Tax	414400	Transportation	800	-50.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-03-05T00:00:00	ARD7004805	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32052	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-840.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-03-05T00:00:00	ARD7004768	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
32053	Alcoholic Beverage Taxes	416100	Revenue	90	-5608.370	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-03-05T00:00:00	ARD7004757	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32054	Welfare Repayments	450510	FSSA Family Resources	500	20725.650	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-03-05T00:00:00	ARD7004792	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
32055	SPandR - Vendor Permits	425855	Natural Resources	300	-50.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-03-05T00:00:00	ARD7004779	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32056	Code Enforcement Plan Review	422555	Homeland Security	385	-1935.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-03-05T00:00:00	ARD7004783	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32057	Emergency Planning Fees	427492	Revenue	90	-79150.000	2024	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2024-03-05T00:00:00	ARD7004759	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32058	SPF - State Museum Trust	425395	Motor Vehicles	235	-875.000	2024	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2024-03-05T00:00:00	ARD7004772	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32059	Registration Fee Revenue	423260	Agriculture	36	-360.000	2024	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2024-03-05T00:00:00	ARD7004709	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
32060	Truck 30K - 36K	425030	Motor Vehicles	235	-525.000	2024	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2024-03-05T00:00:00	ARD7004772	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32061	Technology Fee	420105	Homeland Security	385	-300.050	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-03-05T00:00:00	ARD7004783	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32062	Investment Income	429690	Motor Vehicles	235	-1371.050	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-03-05T00:00:00	ARD7004770	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32063	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-500.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-03-05T00:00:00	ARD7004763	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
32064	Food and Beverage Tax	418400	State Comptroller	50	-1663.050	2024	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2024-03-05T00:00:00	ARD7004728	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32065	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-180.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-03-05T00:00:00	ARB7004693	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32066	Veterans Home Resident Collect	428410	Veterans Home	570	-73096.330	2024	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2024-03-05T00:00:00	ARD7004797	2024-10-12T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
32067	Food and Beverage Tax	418400	State Comptroller	50	-10680.250	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-03-05T00:00:00	ARD7004728	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32068	IN Society for Respiratory Car	425417	Motor Vehicles	235	-190.000	2024	Public Safety	IN Society for Respiratory Car	75268	Private Grant Funds	2024-03-05T00:00:00	ARD7004772	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32069	Wild Turkey Trust	425397	Motor Vehicles	235	-4075.000	2024	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2024-03-05T00:00:00	ARD7004772	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32070	Food and Beverage Tax	418400	State Comptroller	50	-25.570	2024	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2024-03-05T00:00:00	ARD7004728	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32071	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-231.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-03-05T00:00:00	ARD7004779	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32072	Food and Beverage Tax	418400	State Comptroller	50	-32144.510	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-03-05T00:00:00	ARD7004728	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32073	SPandR - Toboggan	425852	Natural Resources	300	-13821.680	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-03-05T00:00:00	ARD7004779	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32074	Truck 48K - 54K	425033	Motor Vehicles	235	-1460.000	2024	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2024-03-05T00:00:00	ARD7004772	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32075	ANNUAL - FESOP FEES	421012	Environmental Management	495	0.000	2024	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2024-03-05T00:00:00	ARM7004694	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32076	ANNUAL - FESOP FEES	421012	Environmental Management	495	0.000	2024	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2024-03-05T00:00:00	BIL7004812	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32077	E-check Processing Fee	439291	Homeland Security	385	-7.500	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-03-05T00:00:00	ARD7004783	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32078	SPandR - CRS Cabins	425799	Natural Resources	300	-520.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-03-05T00:00:00	ARD7004779	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32079	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3102664.540	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-03-05T00:00:00	ARD7004782	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
32080	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-19890.000	2024	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2024-03-05T00:00:00	ARD7004779	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32081	SPF - Hanover	425308	Motor Vehicles	235	-650.000	2024	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2024-03-05T00:00:00	ARD7004772	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32082	Water - Floodway Permits	425776	Natural Resources	300	-450.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-03-05T00:00:00	ARD7004779	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32083	Tobacco Distributors License	427486	Public Retirement System	72	-3.050	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-03-05T00:00:00	ARD7004753	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
32084	Consumer Credit License Applic	422302	Financial Institutions	208	-1200.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-03-05T00:00:00	ARD7004766	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
32085	SPandR - Retailer Commission	425841	Natural Resources	300	-48.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-03-05T00:00:00	ARD7004779	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32086	Aviation Fuel Excise Tax	413350	Revenue	90	-4740.140	2024	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2024-03-05T00:00:00	ARD7004757	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32087	Innkeeper's Tax	418500	Treasurer of State	48	-5.000	2024	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2024-03-05T00:00:00	ARD7004715	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32088	DHS Fines	452320	Homeland Security	385	-4225.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-03-05T00:00:00	ARD7004783	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32089	SPF - BallState	425302	Motor Vehicles	235	-7425.000	2024	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2024-03-05T00:00:00	ARD7004772	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32090	Blasters	422575	Homeland Security	385	-350.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-03-05T00:00:00	ARD7004783	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32091	SPF - Riley HFK	425376	Motor Vehicles	235	-9275.000	2024	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2024-03-05T00:00:00	ARD7004772	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32092	Late Filing Fee	422557	Homeland Security	385	-50.000	2024	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2024-03-05T00:00:00	ARD7004783	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32093	Gasoline use tax	412700	Transportation	800	-3.960	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-03-05T00:00:00	ARD7004805	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32094	State Library Sales Tax	412430	Library	730	-15.070	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-03-05T00:00:00	ARD7004803	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
32095	FR - handling fee (nursery) re	425617	Natural Resources	300	-460.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-03-05T00:00:00	ARD7004779	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32096	Trip Permit (65%)	427446	Revenue	90	-487.500	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-03-05T00:00:00	ARD7004757	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32097	SPF - Manchester	425317	Motor Vehicles	235	-600.000	2024	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2024-03-05T00:00:00	ARD7004772	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32098	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-100.000	2024	Transportation	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2024-03-05T00:00:00	ARD7004772	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32099	Sle of Per Prop - Surplus Prop	430420	Administration	61	-1365.920	2024	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2024-03-05T00:00:00	ARD7004751	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
32100	SPF - TriState	425324	Motor Vehicles	235	-475.000	2024	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2024-03-05T00:00:00	ARD7004772	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32101	SPF - IKFT	425364	Child Services	502	-4875.000	2024	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2024-03-05T00:00:00	ARD7004793	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
32102	SPF - ISP	425371	State Police	100	-15250.000	2024	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2024-03-05T00:00:00	ARD7004762	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32103	Food and Beverage Tax	418400	State Comptroller	50	-2117.220	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-03-05T00:00:00	ARD7004728	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32104	SPF - USI	425329	Motor Vehicles	235	-775.000	2024	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2024-03-05T00:00:00	ARD7004772	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32105	DOR IDEM Fees	427470	Environmental Management	495	-1966.950	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-03-05T00:00:00	ARD7004790	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32106	SPF - St Mary Woods	425322	Motor Vehicles	235	-475.000	2024	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2024-03-05T00:00:00	ARD7004772	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32107	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-0.020	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-03-05T00:00:00	ARM7004703	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
32108	Transp Infr Impr Fee	428155	Transportation	800	-5029.910	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-03-05T00:00:00	ARD7004805	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32109	Attorney Registration Fee	424250	Supreme Court Admin	22	-2750.000	2024	General Government	Attorney Services	44730	State Dedicated Fund	2024-03-05T00:00:00	ARD7004708	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
32110	ID Breakage	423614	Horse Racing Comm	265	-142.760	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-03-05T00:00:00	ARD7004775	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
32111	IN State Council K of C	425378	Motor Vehicles	235	-210.000	2024	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2024-06-25T00:00:00	ARD7107265	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32112	Amusement Entertainment Pmts	422510	Homeland Security	385	-7852.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-06-25T00:00:00	ARD7107283	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32113	Sales Disclosure Filing	424810	Budget Agency	57	-90175.000	2024	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2024-06-25T00:00:00	ARD7107235	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
32114	Gasoline Tax	414200	Revenue	90	-803734.590	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-06-25T00:00:00	ARD7107244	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32115	Motor Vehicle Highway Fees	425008	Revenue	90	-31295.750	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-06-25T00:00:00	ARD7107244	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32116	New-Mod SS Constr Permit	421193	Environmental Management	495	-600.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-06-25T00:00:00	ARB7111124	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32117	SPF - Family First Inc	425295	Motor Vehicles	235	-75.000	2024	Public Safety	Family First	75257	State Dedicated Fund	2024-06-25T00:00:00	ARD7107265	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32118	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-125.000	2024	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2024-06-25T00:00:00	ARD7107265	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32119	Health Trust Fee	425391	Motor Vehicles	235	-425.000	2024	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2024-06-25T00:00:00	ARD7107265	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32120	Tobacco Distributors License	427486	Public Retirement System	72	0.750	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-06-25T00:00:00	ARD7107240	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
32121	Truck under 7K	425021	Motor Vehicles	235	-1050.000	2024	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2024-06-25T00:00:00	ARD7107265	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32122	SPF - Taylor	425323	Motor Vehicles	235	-225.000	2024	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2024-06-25T00:00:00	ARD7107265	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32123	SPF - Huntington	425309	Motor Vehicles	235	-425.000	2024	Public Safety	Huntington University Trust	75236	Private Grant Funds	2024-06-25T00:00:00	ARD7107265	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32124	Multi State Opioid Settlement	452115	FSSA Mental Health and Addiction	410	-242814.810	2024	Health	State Abatement Opioid Settle	57895	State Dedicated Fund	2024-06-25T00:00:00	ARD7107289	2024-10-12T00:00:00	State Opioid Settlement	5710	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
32125	Propane Dealer License Fee	427466	Revenue	90	-12.310	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-06-25T00:00:00	ARD7107244	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32126	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4647.900	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-06-25T00:00:00	ARD7107279	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
32127	ID Breakage	423614	Horse Racing Comm	265	-11.970	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-06-25T00:00:00	ARD7107271	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
32128	SPF - St Francis	425328	Motor Vehicles	235	-250.000	2024	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2024-06-25T00:00:00	ARD7107265	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32129	SPF - Indy HoF	425355	Motor Vehicles	235	-2475.000	2024	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2024-06-25T00:00:00	ARD7107265	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32130	Civil Penalties	450411	Worker's Comp Brd	220	-2650.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-06-25T00:00:00	ARD7107258	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
32131	NRA Trust	425406	Motor Vehicles	235	-1450.000	2024	Public Safety	NRA Trust	75220	State Dedicated Fund	2024-06-25T00:00:00	ARD7107265	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32132	SPF - JDRF	425373	Motor Vehicles	235	-1000.000	2024	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2024-06-25T00:00:00	ARD7107265	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32133	SPF - ITCC	425316	Motor Vehicles	235	-300.000	2024	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2024-06-25T00:00:00	ARD7107265	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32134	Choose Life Trust Fees	425393	Motor Vehicles	235	-1325.000	2024	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2024-06-25T00:00:00	ARD7107265	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32135	Food and Beverage Tax	418400	State Comptroller	50	-195.880	2024	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2024-06-25T00:00:00	ARD7107198	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32136	Truck 30K - 36K	425030	Motor Vehicles	235	-400.000	2024	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2024-06-25T00:00:00	ARD7107265	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32137	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-238.330	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-06-25T00:00:00	ARD7107290	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
32138	Occupational License Fee	422820	Gaming Comm	190	-4550.000	2024	General Government	FINES AND FEES	36910	State Dedicated Fund	2024-06-25T00:00:00	ARD7111216	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
32139	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-8701.120	2024	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-06-25T00:00:00	ARD7107182	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32140	STORMWATER	421188	Environmental Management	495	-175.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-06-25T00:00:00	ARM7107150	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32141	HR Service	439900	Personnel	70	13068.990	2024	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2024-06-25T00:00:00	BIL7107324	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
32142	Truck 10K - 11K	425024	Motor Vehicles	235	-225.000	2024	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2024-06-25T00:00:00	ARD7107265	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32143	Motor Vehicle Highway Fees	425008	Revenue	90	-1166.500	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-06-25T00:00:00	ARD7107244	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32144	Attorney Registration Fee	424250	Supreme Court Admin	22	-6043.440	2024	General Government	Attorney Services	44730	State Dedicated Fund	2024-06-25T00:00:00	ARD7107169	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
32145	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-102.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-06-25T00:00:00	ARD7107262	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32146	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-1.250	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-06-25T00:00:00	ARD7107316	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
32147	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-25850.000	2024	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2024-06-25T00:00:00	ARD7107262	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32148	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-13.600	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-06-25T00:00:00	ARD7107262	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32149	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-275.000	2024	Public Safety	Cancer Support Community Centr	75256	State Dedicated Fund	2024-06-25T00:00:00	ARD7107265	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32150	Food and Beverage Tax	418400	State Comptroller	50	-301.360	2024	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2024-06-25T00:00:00	ARD7107198	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32151	Fireworks Displays	422572	Homeland Security	385	-1173.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-06-25T00:00:00	ARD7107283	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32152	Motor Carrier Passenger Permit	427448	Revenue	90	-280.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-06-25T00:00:00	ARD7107244	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32153	Gasoline use tax	412700	Transportation	800	-3769674.130	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-06-25T00:00:00	ARD7107321	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32154	Motor Vehicle Highway Fees	425008	Revenue	90	-71.930	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-06-25T00:00:00	ARD7107243	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32155	Technology Fee	420105	Homeland Security	385	-147.650	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-06-25T00:00:00	ARD7107283	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32156	Gary - Blight Contributions	472120	NW IN Regional Dev Authority	741	-3000000.000	2024	Conservation, Culture and Development	Blighted Prop Demolition Fund	32550	State Dedicated Fund	2024-06-25T00:00:00	ARD7107317	2024-10-12T00:00:00	Blighted Property Demolition Fund	3250	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	741
32157	HP Breakage	423613	Horse Racing Comm	265	-21.570	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-06-25T00:00:00	ARD7107271	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
32158	DOR BMV OSOW Fee	427475	Transportation	800	-280.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-06-25T00:00:00	ARD7107321	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32159	Motor Carrier Fuel Tax	414400	Transportation	800	-14813239.180	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-06-25T00:00:00	ARD7107321	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32160	Odometer Fees	425007	State Police	100	-5751.000	2024	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2024-06-25T00:00:00	ARD7107247	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32161	Consumer Settlements	450230	Attorney General	46	-135.000	2024	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2024-06-25T00:00:00	ARD7107176	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
32162	Consumer Penalties	450240	Attorney General	46	-500.000	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-06-25T00:00:00	ARD7107177	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
32163	Appraisal Mgmt Registration	426032	Attorney General	46	-500.000	2024	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2024-06-25T00:00:00	ARD7107179	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
32164	SPF - IU	425312	Motor Vehicles	235	-28925.000	2024	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2024-06-25T00:00:00	ARD7107265	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32165	SPF - Evansville	425325	Motor Vehicles	235	-1525.000	2024	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2023-09-27T00:00:00	ARD6820571	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32166	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	5.070	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-06-25T00:00:00	ARD7107300	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
32167	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-31026.000	2024	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2024-06-25T00:00:00	ARD7107286	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32168	SPF - ND	425327	Motor Vehicles	235	-10675.000	2024	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2023-09-27T00:00:00	ARD6820571	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32169	DESIGNATED DONATION	463050	Homeland Security	385	-4000.000	2024	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2024-06-25T00:00:00	ARD7107283	2024-10-12T00:00:00	Regional Public Safety Training	5240	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32170	SPF - Manchester	425317	Motor Vehicles	235	-900.000	2024	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2023-09-27T00:00:00	ARD6820571	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32171	Admin. Fee	425197	Charter School Brd	704	-9846.570	2024	Education	Charter School Board	43911	Private Grant Funds	2024-06-25T00:00:00	ARD7107311	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
32172	SPF - IWU	425315	Motor Vehicles	235	-900.000	2024	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2023-09-27T00:00:00	ARD6820571	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32173	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-16155.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-06-25T00:00:00	ARD7107262	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32174	State Sales Tax	412010	Transportation	800	-10081.010	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-06-25T00:00:00	ARD7107321	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32175	Motor Vehicle Highway Fees	425008	State Comptroller	50	-126523.220	2024	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2024-06-25T00:00:00	ARD7107193	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32176	LABORATORY COSTS	421102	Toxicology	115	-40.000	2024	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2024-06-25T00:00:00	ARD7107251	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
32177	Innkeeper's Tax	418500	Treasurer of State	48	-4302.500	2024	General Government	CIF Brown County	73213	State Dedicated Fund	2024-06-25T00:00:00	ARD7107183	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32178	Gasoline Tax	414200	Natural Resources	300	0.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-06-25T00:00:00	ARD7107277	2024-10-12T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32179	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1155.000	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-06-25T00:00:00	ARD7107273	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
32180	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1530.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-06-25T00:00:00	ARD7107262	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32181	FR - Golden Age Passport permi	425615	Natural Resources	300	25.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-06-25T00:00:00	ARD7107277	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32182	SPF - IBE	425359	Motor Vehicles	235	-1750.000	2024	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2024-06-25T00:00:00	ARD7107265	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32183	Food and Beverage Tax	418400	State Comptroller	50	-160.330	2024	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2024-06-25T00:00:00	ARD7107198	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32184	SPF - ISP	425371	Motor Vehicles	235	-2775.000	2024	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2024-06-25T00:00:00	ARD7107265	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32185	NWIRDA - Blight Contributions	472110	NW IN Regional Dev Authority	741	-3000000.000	2024	Conservation, Culture and Development	Blighted Prop Demolition Fund	32550	State Dedicated Fund	2024-06-25T00:00:00	ARD7107317	2024-10-12T00:00:00	Blighted Property Demolition Fund	3250	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	741
32186	Consumer Credit License Applic	422302	Financial Institutions	208	-5400.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-06-25T00:00:00	ARD7107256	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
32187	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2024	Public Safety	National Ovarian Cancer Coalit	75265	Private Grant Funds	2024-06-25T00:00:00	ARD7107265	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32188	Gift Shop Revenue	431435	War Memorials Comm	315	-1633.000	2024	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2024-06-25T00:00:00	ARD7107278	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
32189	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1140.000	2024	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2024-06-25T00:00:00	ARD7107265	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32190	Motor Vehicle Highway Fees	425008	State Comptroller	50	-122.100	2024	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2024-06-25T00:00:00	ARD7107190	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32191	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-8722.000	2024	General Government	Dealer Enforcement	44255	State Dedicated Fund	2024-06-25T00:00:00	ARD7107174	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
32192	Truck 48K - 54K	425033	Motor Vehicles	235	-880.000	2024	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2023-09-27T00:00:00	ARD6820571	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32193	SPF - Valpo	425330	Motor Vehicles	235	-500.000	2024	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2024-06-25T00:00:00	ARD7107265	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32194	Truck 23K - 26K	425028	Motor Vehicles	235	-825.000	2024	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2024-06-25T00:00:00	ARD7107265	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32195	SBOA Audit Charge	452210	Board of Accounts	80	-538.380	2024	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2024-06-25T00:00:00	ARD7107242	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
32196	SPF - St Mary	425321	Motor Vehicles	235	-550.000	2024	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2023-09-27T00:00:00	ARD6820571	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32197	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-750.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-06-25T00:00:00	ARB7107149	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32198	Pet Friendly Trust	425399	Motor Vehicles	235	-13725.000	2024	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2024-06-25T00:00:00	ARD7107265	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32199	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1780.000	2024	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2023-09-27T00:00:00	ARD6820571	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32200	Food and Beverage Tax	418400	State Comptroller	50	-16660.500	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-06-25T00:00:00	ARD7107198	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32201	Const Design Release VarnceFee	422530	Homeland Security	385	-1518.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-06-25T00:00:00	ARD7107283	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32202	Government Interest Income	429660	Arts Comm	705	-7414.730	2024	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2024-06-25T00:00:00	ARD7107312	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
32203	State Seals	422680	Homeland Security	385	-1105.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-06-25T00:00:00	ARD7107283	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32204	Innkeeper's Tax	418500	Treasurer of State	48	-2371.410	2024	General Government	CIF Dearborn County	73221	State Dedicated Fund	2024-06-25T00:00:00	ARD7107183	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32205	SPF - Valpo	425330	Motor Vehicles	235	-875.000	2024	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2023-09-27T00:00:00	ARD6820571	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32206	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-240.000	2024	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2023-09-27T00:00:00	ARD6820571	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32207	Welfare Repayments	450510	FSSA Family Resources	500	18293.250	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-06-25T00:00:00	ARD7107296	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
32208	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-31469.760	2024	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-06-25T00:00:00	ARD7107182	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32209	SPF - Support our Troops	425340	Veterans Affairs	160	-36645.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-06-25T00:00:00	ARD7107253	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
32210	SPF - ND	425327	Motor Vehicles	235	-6650.000	2024	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2024-06-25T00:00:00	ARD7107265	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32211	Special Olympics Trust Fees	425394	Motor Vehicles	235	-600.000	2024	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2024-06-25T00:00:00	ARD7107265	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32212	Court Fee Marriage License Fee	424129	Treasurer of State	48	-36705.000	2024	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-06-25T00:00:00	ARD7107182	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32213	Food and Beverage Tax	418400	State Comptroller	50	-1735.370	2024	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-06-25T00:00:00	ARD7107198	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32214	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-360.000	2024	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2024-06-25T00:00:00	ARD7107265	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32215	Motor Vehicle Highway Fees	425008	Revenue	90	-26.100	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-06-25T00:00:00	ARD7107244	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32216	IN Golf Foundation	425039	Motor Vehicles	235	-650.000	2024	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2024-06-25T00:00:00	ARD7107265	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32217	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-125.000	2024	Transportation	Fort Wayne Zoological Society	75262	Private Grant Funds	2024-06-25T00:00:00	ARD7107265	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32218	Dorm Lodging	430188	School for the Deaf	560	-1750.000	2024	Education	DONATIONS	46420	State Dedicated Fund	2024-06-25T00:00:00	ARD7107304	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
32219	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-06-25T00:00:00	ARD7107262	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32220	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-06-25T00:00:00	ARB7111124	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32221	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-50459.040	2024	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-06-25T00:00:00	ARD7107244	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32222	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-20670.000	2024	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2024-06-25T00:00:00	ARD7107277	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32223	Copies and Report Fees	420360	Gaming Comm	190	-4.000	2024	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2024-06-25T00:00:00	ARD7111216	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
32224	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-3520.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-06-25T00:00:00	ARD7107262	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32225	Coroners Training Board	420881	Coroner's Training Board	240	-68673.250	2024	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2024-06-25T00:00:00	ARD7107267	2024-10-12T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
32226	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-682070.500	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-06-25T00:00:00	ARD7107322	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32227	Truck 26K - 30K	425029	Motor Vehicles	235	-375.000	2024	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2024-06-25T00:00:00	ARD7107265	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32228	Odometer Fees	425007	State Police	100	-270.000	2024	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2024-06-25T00:00:00	ARD7107245	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32229	Extension Fees	420357	Alcohol and Tobacco Comm	230	-3000.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-06-25T00:00:00	ARD7107262	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32230	Occupational License Fee	422820	Gaming Comm	190	-8166.250	2024	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2024-06-25T00:00:00	ARD7111216	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
32231	Telecom Management	436131	Ofc of Technology	67	-1247.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-25T00:00:00	ARD7107237	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
32232	TOS Unidentified Funds	401150	State Comptroller	50	-8283.500	2024	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2024-06-25T00:00:00	ARD7107193	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32233	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-3200.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-06-25T00:00:00	ARD7107262	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32234	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-440.000	2024	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2024-06-25T00:00:00	ARD7107265	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32235	Auditor of State Fines	450310	Treasurer of State	48	-1797.150	2024	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2024-06-25T00:00:00	ARD7107182	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32236	LABORATORY COSTS	421102	Toxicology	115	-1040.000	2024	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2024-06-25T00:00:00	ARD7107250	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
32237	Food and Beverage Tax	418400	State Comptroller	50	-2945.430	2024	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2024-06-25T00:00:00	ARD7107198	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32238	E-check Processing Fee	439291	Homeland Security	385	-2.400	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-06-25T00:00:00	ARD7107283	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32239	Publication and Book Sales	431120	Library	730	-120.570	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-06-25T00:00:00	ARD7107316	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
32240	DESIGNATED DONATION	463050	Arts Comm	705	-2050.000	2024	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2024-06-25T00:00:00	ARD7107313	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
32241	Food and Beverage Tax	418400	State Comptroller	50	-3212.080	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-06-25T00:00:00	ARD7107198	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32242	Electric Vehicle-Suppl Fee	425013	Transportation	800	-120003.000	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-06-25T00:00:00	ARD7107322	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32243	Truck 11K - 16K	425025	Motor Vehicles	235	-350.000	2024	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2024-06-25T00:00:00	ARD7107265	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32244	Innkeeper's Tax	418500	Treasurer of State	48	-5494.760	2024	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2024-06-25T00:00:00	ARD7107183	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32245	Food and Beverage Tax	418400	State Comptroller	50	-3028.100	2024	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2024-06-25T00:00:00	ARD7107198	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32246	HR Service Fees	649900	Personnel	70	5842.210	2024	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2024-06-25T00:00:00	BIL7107324	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
32247	Motor Carrier Permit Fees	427440	Revenue	90	-73.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-06-25T00:00:00	ARD7107244	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32248	SPF - Blood Center Trust	425346	Motor Vehicles	235	-175.000	2024	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2024-06-25T00:00:00	ARD7107265	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32249	SPF - DePauw	425305	Motor Vehicles	235	-975.000	2024	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2024-06-25T00:00:00	ARD7107265	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32250	Motor Carrier Permit Fee	427452	Transportation	800	-400.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-06-25T00:00:00	ARD7107321	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32251	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1971595.850	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-06-25T00:00:00	ARD7107280	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
32252	Food and Beverage Tax	418400	State Comptroller	50	-474.390	2024	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2024-06-25T00:00:00	ARD7107198	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32253	Accreditation Renewal	423320	Comm for Higher Education	719	-6225.000	2024	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2024-06-25T00:00:00	ARD7107315	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
32254	Gasoline Tax	414200	Natural Resources	300	-659.960	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-06-25T00:00:00	ARD7107276	2024-10-12T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32255	Child Care Ministries	422540	Early Child Learning	501	-100.000	2024	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2024-06-25T00:00:00	ARD7107297	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
32256	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-150.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-06-25T00:00:00	ARB7107149	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32257	115 Trust-Transfer from 20% LT	471970	State Police	100	-250000.000	2024	Public Safety	ISP 115 Health Trust Fund	77010	State Dedicated Fund	2024-06-25T00:00:00	ARD7107246	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
32258	Food and Beverage Tax	418400	State Comptroller	50	-1103.030	2024	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2024-06-25T00:00:00	ARD7107198	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32259	Alcoholic Beverage Taxes	416100	Revenue	90	-313.320	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-06-25T00:00:00	ARD7107244	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32260	Special Fuel Tax	414300	Revenue	90	-2105.450	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-06-25T00:00:00	ARD7107244	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32261	Petroleum Severance	413800	Natural Resources	300	-407.270	2024	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2024-06-25T00:00:00	ARD7107276	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32262	SPF - ILTF	425365	Motor Vehicles	235	-225.000	2024	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2024-06-25T00:00:00	ARD7107265	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32263	Greenways Trust	425400	Motor Vehicles	235	-1100.000	2024	Public Safety	Greenway Trust	75214	State Dedicated Fund	2024-06-25T00:00:00	ARD7107265	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32264	Food and Beverage Tax	418400	State Comptroller	50	-3843.180	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-06-25T00:00:00	ARD7107198	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32265	Rental of Facility	430185	War Memorials Comm	315	-1864.500	2024	Conservation, Culture and Development	EVENT RENTAL	47925	State Dedicated Fund	2024-06-25T00:00:00	ARD7107278	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
32266	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-240133.200	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-06-25T00:00:00	ARD7107300	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
32267	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-1700.000	2024	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-06-25T00:00:00	ARD7107182	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32268	Truck 54K - 60K	425034	Motor Vehicles	235	-2000.000	2024	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2024-06-25T00:00:00	ARD7107265	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32269	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-6.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-06-25T00:00:00	ARD7107262	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32270	SPF - Lewis and Clark	425375	Motor Vehicles	235	-225.000	2024	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2024-06-25T00:00:00	ARD7107265	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32271	Innkeeper's Tax	418500	Treasurer of State	48	-9180.840	2024	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2024-06-25T00:00:00	ARD7107183	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32272	Food and Beverage Tax	418400	State Comptroller	50	-2006.710	2024	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-06-25T00:00:00	ARD7107198	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32273	Court Fee Safe School Fee	424126	Treasurer of State	48	-7580.350	2024	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-06-25T00:00:00	ARD7107182	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32274	SPF - Marian	425318	Motor Vehicles	235	-625.000	2024	Public Safety	Marian College Trust	75207	State Dedicated Fund	2024-06-25T00:00:00	ARD7107265	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32275	SPF - Franklin	425306	Motor Vehicles	235	-375.000	2024	Public Safety	Franklin College Trust	75237	Private Grant Funds	2024-06-25T00:00:00	ARD7107265	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32276	SPF - IEdT	425361	Education	700	-2387.500	2024	Education	EDUCATION LICENSE PLATE FEES	52910	General Fund	2024-06-25T00:00:00	ARD7107309	2024-10-12T00:00:00	Education License Plate Fees	6910	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
32277	Charity Gaming Excise Tax	415100	Gaming Comm	190	-2815.770	2024	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2024-06-25T00:00:00	ARD7107254	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
32278	Investment Income	429690	Motor Vehicles	235	-5680.420	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-06-25T00:00:00	ARD7107263	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32279	SPF - IIT	425310	Motor Vehicles	235	-250.000	2024	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2024-06-25T00:00:00	ARD7107265	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32280	Tourist Oriented Dir Sign	428140	Transportation	800	-1200.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-06-25T00:00:00	BIL7107335	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32281	Truck 7K - 9K	425022	Motor Vehicles	235	-725.000	2024	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2024-06-25T00:00:00	ARD7107265	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32282	Independent Contractor Fees	428510	Worker's Comp Brd	220	-840.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-06-25T00:00:00	ARD7107257	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
32283	Wild Turkey Trust	425397	Motor Vehicles	235	-2450.000	2024	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2024-06-25T00:00:00	ARD7107265	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32284	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-71141.000	2024	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2024-06-25T00:00:00	ARD7107174	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
32285	IN Recycling Coalition	425038	Motor Vehicles	235	-150.000	2024	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2024-06-25T00:00:00	ARD7107265	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32286	Low Lev Radiation Trans	422561	Homeland Security	385	-200.000	2024	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2024-06-25T00:00:00	ARD7107283	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32287	Reduced Ignition Prop Fees	422563	Homeland Security	385	-7200.000	2024	Public Safety	FIRE PREV AND PUB SAFETY FUND	44154	State Dedicated Fund	2024-06-25T00:00:00	ARD7107283	2024-10-12T00:00:00	Fire Prevention and Public Safety	4400	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32288	SPF - St Mary Woods	425322	Motor Vehicles	235	-300.000	2024	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2024-06-25T00:00:00	ARD7107265	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32289	Food and Beverage Tax	418400	State Comptroller	50	-1868.070	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-06-25T00:00:00	ARD7107198	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32290	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-11675.000	2024	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2024-06-25T00:00:00	ARD7107265	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32291	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-323.660	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-06-25T00:00:00	ARD7107240	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
32292	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-31545.040	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-06-25T00:00:00	ARD7107292	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32293	SPF - Manchester	425317	Motor Vehicles	235	-400.000	2024	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2024-06-25T00:00:00	ARD7107265	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32294	LIBRARY - EXTENSION SERVICE	464170	Library	730	-377.400	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-06-25T00:00:00	ARD7107316	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
32295	DOR IDEM Fees	427470	Environmental Management	495	-1245.800	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-06-25T00:00:00	ARD7107292	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32296	Workzone Safety Fine	455130	Transportation	800	-7074.590	2024	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2024-06-25T00:00:00	ARD7107320	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32297	Welfare Repayments	450510	FSSA Family Resources	500	-250.000	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-06-25T00:00:00	ARD7107296	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
32298	State Library Sales Tax	412430	Library	730	-8.450	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-06-25T00:00:00	ARD7107316	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
32299	DNR - Restitution	451045	Natural Resources	300	-4020.000	2024	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2024-06-25T00:00:00	ARD7107275	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32300	Truck 16K - 20K	425026	Motor Vehicles	235	-1325.000	2024	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2024-06-25T00:00:00	ARD7107265	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32301	Heritage Trust Fees	425387	Natural Resources	300	-18850.000	2024	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2024-06-25T00:00:00	ARD7107277	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32302	IN Emergency Medical Services	425040	Motor Vehicles	235	-475.000	2024	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2024-06-25T00:00:00	ARD7107265	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32303	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-5038.920	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-06-25T00:00:00	ARD7107263	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32304	LOCAL PROJECTS	464180	Transportation	800	-121351.550	2024	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2024-06-25T00:00:00	BIL7107335	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32305	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-06-25T00:00:00	ARB7107149	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32306	Innkeeper's Tax	418500	Treasurer of State	48	-158513.650	2024	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2024-06-25T00:00:00	ARD7107183	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32307	SPF - 4H	425356	Motor Vehicles	235	-825.000	2024	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2024-06-25T00:00:00	ARD7107265	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32308	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2024	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2024-06-25T00:00:00	ARD7107268	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
32309	Notary Public Commissions	427520	Secretary Of State	40	-11163.980	2024	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2024-06-25T00:00:00	ARD7107175	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
32310	Claims and Comp - Road Damage	472342	Transportation	800	-400.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-06-25T00:00:00	ARD7107319	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32311	Food and Beverage Tax	418400	State Comptroller	50	-2116.380	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-06-25T00:00:00	ARD7107198	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32312	Rntl of Prop - INDOT Rent	430191	Transportation	800	-520.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-06-25T00:00:00	BIL7107335	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32313	ID Breakage	423614	Horse Racing Comm	265	-68.790	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-06-25T00:00:00	ARD7107271	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
32314	SPF - Colts	425354	Budget Agency	57	-6660.000	2024	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2024-06-25T00:00:00	ARD7107236	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
32315	Donate Life Trust	425404	Motor Vehicles	235	-1275.000	2024	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2024-06-25T00:00:00	ARD7107265	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32316	IN Society for Respiratory Car	425417	Motor Vehicles	235	-100.000	2024	Public Safety	IN Society for Respiratory Car	75268	Private Grant Funds	2024-06-25T00:00:00	ARD7107265	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32317	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-13.810	2024	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2024-06-25T00:00:00	ARD7107235	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
32318	Court Fee Automated Record Kee	424127	Treasurer of State	48	-983228.580	2024	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-06-25T00:00:00	ARD7107182	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32319	Food and Beverage Tax	418400	State Comptroller	50	-1720.330	2024	General Government	Merrillville Town Food Beverag	73336	Not Applicable	2024-06-25T00:00:00	ARD7107198	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32320	SPF - DARE	425350	Motor Vehicles	235	-1500.000	2024	Public Safety	DARE TRUST	75122	State Dedicated Fund	2024-06-25T00:00:00	ARD7107265	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32321	Food and Beverage Tax	418400	State Comptroller	50	-8940.490	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-06-25T00:00:00	ARD7107198	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32322	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-26565.000	2024	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2024-06-25T00:00:00	ARD7107239	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
32323	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-134.000	2024	Education	Primary Care Scholarship	30435	State Dedicated Fund	2024-06-25T00:00:00	ARD7107315	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
32324	SPF - Riley HFK	425376	Motor Vehicles	235	-7350.000	2024	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2024-06-25T00:00:00	ARD7107265	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32325	NONGAME FUND	464220	Natural Resources	300	-65.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-06-25T00:00:00	ARD7107276	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32326	SPF - IUPUI	425314	Motor Vehicles	235	-925.000	2024	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2024-06-25T00:00:00	ARD7107265	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32327	SPF - Freemason	425352	Motor Vehicles	235	-2850.000	2024	Public Safety	FREEMASONS	75119	State Dedicated Fund	2024-06-25T00:00:00	ARD7107265	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32328	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-75.000	2024	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2024-06-25T00:00:00	ARD7107287	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
32329	Propane Dealer License Fee	427466	Revenue	90	-36.940	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-06-25T00:00:00	ARD7107244	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32330	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-225.000	2024	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2024-06-25T00:00:00	ARD7107265	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32331	SPF - IEdT	425361	Motor Vehicles	235	-2075.000	2024	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2024-06-25T00:00:00	ARD7107265	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32332	Aircraft License Excise Tax	413100	Revenue	90	5118.310	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-06-25T00:00:00	ARD7107244	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32333	TOS Unidentified Funds	401150	Attorney General	46	-179527.050	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-06-25T00:00:00	ARD7107177	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
32334	Food and Beverage Tax	418400	State Comptroller	50	-108.250	2024	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2024-06-25T00:00:00	ARD7107198	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32335	SPF - Wabash	425332	Motor Vehicles	235	-1425.000	2024	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2024-06-25T00:00:00	ARD7107265	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32336	FR - scrap revenue	431431	Transportation	800	-1235.760	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-06-25T00:00:00	ARD7107322	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32337	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-13275.640	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-06-25T00:00:00	ARD7107318	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32338	Civil Penalties	450411	Revenue	90	-7785.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-06-25T00:00:00	ARD7107244	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32339	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-525.000	2024	Public Safety	Music Education Association	75243	State Dedicated Fund	2024-06-25T00:00:00	ARD7107265	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32340	SPF - UofIndy	425326	Motor Vehicles	235	-1125.000	2024	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2024-06-25T00:00:00	ARD7107265	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32341	SPF - Purdue	425319	Motor Vehicles	235	-27475.000	2024	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2024-06-25T00:00:00	ARD7107265	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32342	Gasoline use tax	412700	Transportation	800	-1256597.140	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-06-25T00:00:00	ARD7107321	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32343	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-23479.250	2024	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2024-06-25T00:00:00	ARD7107291	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
32344	Safety First Trust Fees	425389	Homeland Security	385	-1325.000	2024	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2024-06-25T00:00:00	ARD7107283	2024-10-12T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32345	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-10250.970	2024	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-06-25T00:00:00	ARD7107182	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32346	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-12989.420	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-06-25T00:00:00	ARD7107270	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
32347	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-48204.190	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-06-25T00:00:00	ARD7107240	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
32348	SPF - Vincennes	425331	Motor Vehicles	235	-325.000	2024	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2024-06-25T00:00:00	ARD7107265	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32349	State Sales Tax	412010	Transportation	800	-2385.580	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-06-25T00:00:00	ARD7107321	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32350	RealEstate FraudApp-Fees	429333	Attorney General	46	-485.000	2024	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2024-06-25T00:00:00	ARD7107179	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
32351	Food and Beverage Tax	418400	State Comptroller	50	-89460.560	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-06-25T00:00:00	ARD7107198	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32352	Finger Print Fee	422326	Gaming Comm	190	-1233.750	2024	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2024-06-25T00:00:00	ARD7111216	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
32353	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-750.000	2024	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2024-06-25T00:00:00	ARD7107269	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
32354	SOS Enforcement Penalties	451215	Secretary Of State	40	-1143.500	2024	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2024-06-25T00:00:00	ARD7107174	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
32355	Transp Infr Impr Fee	428155	Transportation	800	-469.970	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-06-25T00:00:00	ARD7107321	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32356	Trip Permit (65%)	427446	Revenue	90	-357.500	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-06-25T00:00:00	ARD7107244	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32357	SexorViolent Offender Reg Fee	429350	Correction	615	-3204.100	2024	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2024-06-25T00:00:00	ARD7107306	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
32358	SPF - Nurses	425367	Motor Vehicles	235	-11900.000	2024	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2024-06-25T00:00:00	ARD7107265	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32359	American Legion Auxiliary	425416	Motor Vehicles	235	-50.000	2024	Public Safety	American Legion Auxiliary	75267	Private Grant Funds	2024-06-25T00:00:00	ARD7107265	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32360	Code Enforcement Plan Review	422555	Homeland Security	385	-5785.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-06-25T00:00:00	ARD7107283	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32361	Food and Beverage Tax	418400	State Comptroller	50	-975.190	2024	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2024-06-25T00:00:00	ARD7107198	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32362	SPF - Am Legion	425341	Motor Vehicles	235	-240.000	2024	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2024-06-25T00:00:00	ARD7107265	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32363	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-120.000	2024	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2024-06-25T00:00:00	ARD7107265	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32364	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-128960.330	2024	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2024-06-25T00:00:00	ARD7107295	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
32365	SPF - Rose Hulman	425320	Motor Vehicles	235	-1475.000	2024	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2024-06-25T00:00:00	ARD7107265	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32366	Food and Beverage Tax	418400	State Comptroller	50	-509.760	2024	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2024-06-25T00:00:00	ARD7107198	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32367	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-967.000	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-06-25T00:00:00	ARD7107321	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32368	Abandon Property Interest/Div	429607	Treasurer of State	48	-59.780	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2024-06-25T00:00:00	ARD7107180	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32369	LOCAL PROJECTS	464180	Child Services	502	-207.000	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-06-25T00:00:00	ARD7107298	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
32370	Special Fuel Tax	414300	Revenue	90	-128.250	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-06-25T00:00:00	ARD7107244	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32371	SPF - Evansville	425325	Motor Vehicles	235	-775.000	2024	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2024-06-25T00:00:00	ARD7107265	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32372	Consumer Settlements	450230	Attorney General	46	-2875.500	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-06-25T00:00:00	ARD7107177	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
32373	Medicaid Prog Recov	450520	School for the Deaf	560	-12836.730	2024	Education	MEDICAID REIMBURSEMENT	48110	State Dedicated Fund	2024-06-25T00:00:00	ARD7107304	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	560
32374	DNR Donations Revenue	463060	Natural Resources	300	0.000	2024	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2024-06-25T00:00:00	ARD7107277	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32375	Alcoholic Beverage Taxes	416100	Revenue	90	-1726.080	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-06-25T00:00:00	ARD7107244	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32376	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-3492.000	2024	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2024-06-25T00:00:00	ARD7107169	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
32377	ID Breakage	423614	Horse Racing Comm	265	-68.790	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-06-25T00:00:00	ARD7107271	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
32378	Food and Beverage Tax	418400	State Comptroller	50	-4749.770	2024	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2024-06-25T00:00:00	ARD7107198	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32379	DOR BMV OSOW Fee	427475	Revenue	90	-216390.180	2024	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2024-06-25T00:00:00	ARD7107244	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32380	HP Breakage	423613	Horse Racing Comm	265	-124.040	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-06-25T00:00:00	ARD7107271	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
32381	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-06-25T00:00:00	ARB7107149	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32382	Boiler Inspections	422610	Homeland Security	385	-33246.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-06-25T00:00:00	ARD7107283	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32383	Accountant Investigative	451130	Professional Licensing	250	-5920.000	2024	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2024-06-25T00:00:00	ARD7107268	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
32384	SPF  Martin	425413	Motor Vehicles	235	-50.000	2024	Transportation	Martin University	75263	Private Grant Funds	2024-06-25T00:00:00	ARD7107265	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32385	Radiological Technician Lic	423160	Indiana Dept of Health	400	-4560.000	2024	Health	Department of Health	30417	State Dedicated Fund	2024-06-25T00:00:00	ARD7107284	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32386	Dealer Plates	425230	Secretary Of State	40	-15977.090	2024	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2024-06-25T00:00:00	ARD7107174	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
32387	SPF - Hanover	425308	Motor Vehicles	235	-550.000	2024	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2024-06-25T00:00:00	ARD7107265	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32388	LARE Fee	425267	Natural Resources	300	-90075.000	2024	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2024-06-25T00:00:00	ARD7107277	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32389	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-32774.000	2024	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2024-06-25T00:00:00	ARD7107265	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32390	SPF - TriState	425324	Motor Vehicles	235	-250.000	2024	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2024-06-25T00:00:00	ARD7107265	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32391	SPF - ISP	425371	State Police	100	-15725.000	2024	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2024-06-25T00:00:00	ARD7107248	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32392	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-41230.750	2024	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2024-06-25T00:00:00	ARD7107277	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32393	SPF - ISU	425311	Motor Vehicles	235	-2025.000	2024	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2024-06-25T00:00:00	ARD7107265	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32394	Gift Shop Revenue	431435	Agriculture	36	3528.620	2024	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2024-06-25T00:00:00	ARD7107173	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
32395	Agricultural Fines	455160	Agriculture	36	-500.000	2024	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2024-06-25T00:00:00	ARD7107173	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	36
32396	Gasoline Tax	414200	Revenue	90	-268019.200	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-06-25T00:00:00	ARD7107244	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32397	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-4619.000	2024	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2024-06-25T00:00:00	ARD7107286	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32398	Bicycle Indiana Trust	425396	Motor Vehicles	235	-1200.000	2024	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2024-06-25T00:00:00	ARD7107265	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32399	Military Relief Check-off	464226	Veterans Affairs	160	-137.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-06-25T00:00:00	ARD7107252	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
32400	Overweight Vehicle Fines	455110	Transportation	800	-11705.260	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-06-25T00:00:00	ARD7107320	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32401	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-6900.000	2024	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2024-06-25T00:00:00	ARD7107265	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32402	Truck 9K - 10K	425023	Motor Vehicles	235	-125.000	2024	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2024-06-25T00:00:00	ARD7107265	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32403	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-950.000	2024	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2024-06-25T00:00:00	ARD7107265	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32404	Stop Diabetes Trust	425403	Motor Vehicles	235	-425.000	2024	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2024-06-25T00:00:00	ARD7107265	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32405	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-35509.530	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-06-25T00:00:00	ARD7107240	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
32406	SPF - St Mary	425321	Motor Vehicles	235	-475.000	2024	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2024-06-25T00:00:00	ARD7107265	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32407	Plan Review	422554	Homeland Security	385	-104744.800	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-06-25T00:00:00	ARD7107283	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32408	FR - Golden Age Passport permi	425615	Natural Resources	300	-25.000	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-06-25T00:00:00	ARD7107277	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32409	Special Fuel Tax	414300	Revenue	90	288151.630	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-06-25T00:00:00	ARD7107244	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32410	FandW - Migratory Waterfowl Coll	425484	Motor Vehicles	235	-778.540	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-06-25T00:00:00	ARD7107265	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32411	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	32516460.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-06-25T00:00:00	ARD7107301	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
32412	DHS Fines	452320	Homeland Security	385	-2200.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-06-25T00:00:00	ARD7107283	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32413	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-750.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-06-25T00:00:00	ARD7107293	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32414	HR Service	439900	Personnel	70	607.860	2024	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2024-06-25T00:00:00	ARB7107134	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
32415	Truck 48K - 54K	425033	Motor Vehicles	235	-1000.000	2024	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2024-06-25T00:00:00	ARD7107265	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32416	Child Labor Law Penalties	450810	Labor	225	-700.000	2024	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2024-06-25T00:00:00	ARD7107259	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
32417	Food and Beverage Tax	418400	State Comptroller	50	-14471.150	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-06-25T00:00:00	ARD7107198	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32418	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-32516460.000	2024	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2024-06-25T00:00:00	ARD7107301	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
32419	Elevator Inspections	422620	Homeland Security	385	-29312.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-06-25T00:00:00	ARD7107283	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32420	500 Festival Trust	425407	Motor Vehicles	235	-1250.000	2024	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2024-06-25T00:00:00	ARD7107265	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32421	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	270355.860	2024	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2024-06-25T00:00:00	ARD7107288	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
32422	Food and Beverage Tax	418400	State Comptroller	50	-8563.190	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-06-25T00:00:00	ARD7107198	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32423	Child Care Ministries	422540	Homeland Security	385	-300.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-06-25T00:00:00	ARD7107283	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32424	Food and Beverage Tax	418400	State Comptroller	50	-10416.280	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-06-25T00:00:00	ARD7107198	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32425	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1200.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-06-25T00:00:00	ARD7107293	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32426	Claims and Comp - Road Damage	472342	Transportation	800	1209.460	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-06-25T00:00:00	ARD7107322	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32427	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-75.000	2024	Public Safety	ALS Therapy Dev Institute	75255	State Dedicated Fund	2024-06-25T00:00:00	ARD7107265	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32428	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-4000.000	2024	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2024-06-25T00:00:00	ARD7107265	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32429	SPF - IFFAT	425363	Motor Vehicles	235	-875.000	2024	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2024-06-25T00:00:00	ARD7107265	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32430	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-06-25T00:00:00	ARB7111124	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32431	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-840.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-06-25T00:00:00	ARB7107149	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32432	Appraisal Mgmt Registration	426032	Professional Licensing	250	-500.000	2024	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-06-25T00:00:00	ARD7107268	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
32433	IN Society for Respiratory Car	425417	Motor Vehicles	235	580.000	2024	Public Safety	IN Society for Respiratory Car	75268	Private Grant Funds	2024-06-25T00:00:00	ARD7107266	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32434	Abandoned Property	462100	Treasurer of State	48	-115216.360	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2024-06-25T00:00:00	ARD7107180	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32435	Technololgy Fund Fees	425284	Motor Vehicles	235	-462.000	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-06-25T00:00:00	ARD7107264	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32436	Propane Dealer License Fee	427466	Revenue	90	-0.750	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-06-25T00:00:00	ARD7107244	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32437	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-37462.550	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-06-25T00:00:00	ARD7107244	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32438	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-75.000	2024	Transportation	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2024-06-25T00:00:00	ARD7107265	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32439	Controlled Substances Recovery	426450	Professional Licensing	250	-6930.000	2024	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2024-06-25T00:00:00	ARD7107268	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
32440	DOR BMV OSOW Fee	427475	Revenue	90	-207.900	2024	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2024-06-25T00:00:00	ARD7107243	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32441	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-06-25T00:00:00	ARB7111124	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32442	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-06-25T00:00:00	ARB7111124	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32443	State Dog Fund	420620	State Comptroller	50	-79.000	2024	General Government	CANINE RESEARCH AND EDUCATION	46190	State Dedicated Fund	2024-06-25T00:00:00	ARD7107193	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32444	Registration Fee Revenue	423260	Attorney General	46	-150.000	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-06-25T00:00:00	ARD7107177	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
32445	SPF -YMCA	425297	Motor Vehicles	235	-50.000	2024	Public Safety	YMCA	75259	State Dedicated Fund	2024-06-25T00:00:00	ARD7107265	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32446	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-75.000	2024	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2024-06-25T00:00:00	ARD7107282	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
32447	Alcohol To Minor Penalty	450153	Alcohol and Tobacco Comm	230	-165.580	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-06-25T00:00:00	ARD7107260	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32448	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-260263.750	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-06-25T00:00:00	ARD7107274	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
32449	SPF - BallState	425302	Motor Vehicles	235	-6800.000	2024	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2024-06-25T00:00:00	ARD7107265	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32450	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-75.000	2024	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2024-06-25T00:00:00	ARD7107265	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32451	Technololgy Fund Fees	425284	Motor Vehicles	235	-102215.980	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-06-25T00:00:00	ARD7107265	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32452	Tobacco Distributors License	427486	Revenue	90	0.790	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-06-25T00:00:00	ARD7107244	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32453	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-525.000	2024	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2024-06-25T00:00:00	ARD7107265	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32454	SPF - Anderson	425301	Motor Vehicles	235	-375.000	2024	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2024-06-25T00:00:00	ARD7107265	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32455	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-180.000	2024	Public Safety	National Sisterhood United	75258	State Dedicated Fund	2024-06-25T00:00:00	ARD7107265	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32456	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-1250.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-06-25T00:00:00	ARB7107149	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32457	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	6.250	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-06-25T00:00:00	ARD7107270	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
32458	LARE Fee	425267	Natural Resources	300	-24675.000	2024	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2024-06-25T00:00:00	ARD7107277	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32459	Gasoline use tax	412700	Revenue	90	-837731.430	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-06-25T00:00:00	ARD7107244	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32460	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-187146.000	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-06-25T00:00:00	ARD7107322	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32461	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-210.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-06-25T00:00:00	ARD7107293	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32462	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-935765.810	2024	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2024-06-25T00:00:00	ARD7107183	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32463	Sec Lending Interest income	429665	Natural Resources	300	0.000	2024	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2024-06-25T00:00:00	ARD7107277	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32464	DOR BMV OSOW Fee	427475	Revenue	90	-55772.420	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-06-25T00:00:00	ARD7107244	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32465	HP Breakage	423613	Horse Racing Comm	265	-124.040	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-06-25T00:00:00	ARD7107271	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
32466	Trip Permit (35%)	427441	Revenue	90	-192.500	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-06-25T00:00:00	ARD7107244	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32467	SPF - USI	425329	Motor Vehicles	235	-750.000	2024	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2024-06-25T00:00:00	ARD7107265	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32468	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-06-25T00:00:00	ARD7107244	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32469	IN Association of Realtors	425415	Motor Vehicles	235	-125.000	2024	Public Safety	IN Association of Realtors	75266	Private Grant Funds	2024-06-25T00:00:00	ARD7107265	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32470	Food and Beverage Tax	418400	State Comptroller	50	-1811.450	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-06-25T00:00:00	ARD7107198	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32471	IFSAC Fees	422630	Homeland Security	385	-120.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-06-25T00:00:00	ARD7107283	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32472	In.Gov Charges	439106	Ofc of Technology	67	-460.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-25T00:00:00	ARD7107238	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
32473	National Criminal History Chck	428040	State Police	100	-382.500	2024	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2024-06-25T00:00:00	ARD7107249	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32474	Multi State Opioid Settlement	452115	Budget Agency	57	-104063.490	2024	General Government	Unrestricted ST Opioid Settle	57875	State Dedicated Fund	2024-06-25T00:00:00	ARD7107234	2024-10-12T00:00:00	State Opioid Settlement	5710	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
32475	Food and Beverage Tax	418400	State Comptroller	50	-538.870	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-06-25T00:00:00	ARD7107198	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32476	Real Estate Investigative	451140	Professional Licensing	250	-485.000	2024	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-06-25T00:00:00	ARD7107268	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
32477	Multi State Opioid Settlement	452115	Attorney General	46	-242814.810	2024	General Government	Local Abatement Opioid Settle	57890	State Dedicated Fund	2024-06-25T00:00:00	ARD7107177	2024-10-12T00:00:00	Opioid Settlement - Local Distribution	9118	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
32478	Construction Inspection Fees	422550	Indiana Dept of Health	400	-2000.000	2024	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2024-06-25T00:00:00	ARD7107285	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32479	Food and Beverage Tax	418400	State Comptroller	50	-726.570	2024	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2024-06-25T00:00:00	ARD7107198	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32480	A Kid Again Trust	425409	Motor Vehicles	235	-75.000	2024	Transportation	A Kid Again	75260	Private Grant Funds	2024-06-25T00:00:00	ARD7107265	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32481	SPF - IKFT	425364	Child Services	502	-3950.000	2024	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2024-06-25T00:00:00	ARD7107298	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
32482	DOR  Service Charge	427449	Revenue	90	-2449.810	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-06-25T00:00:00	ARD7107244	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32483	Food and Beverage Tax	418400	State Comptroller	50	-1020.640	2024	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2024-06-25T00:00:00	ARD7107198	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32484	Librarian Certification Fee	424610	Library	730	-10.000	2024	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2024-06-25T00:00:00	ARD7107316	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
32485	Charity Gaming License Fee	422810	Gaming Comm	190	-46350.000	2024	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2024-06-25T00:00:00	ARD7111216	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
32486	Transp Infr Impr Fee	428155	Transportation	800	-1593450.000	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-06-25T00:00:00	ARD7107322	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32487	Multi State Opioid Settlement	452115	Attorney General	46	-104063.490	2024	General Government	Local Unrestrict Opioid Settle	57885	State Dedicated Fund	2024-06-25T00:00:00	ARD7107177	2024-10-12T00:00:00	Opioid Settlement - Local Distribution	9118	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
32488	SPF - Butler	425304	Motor Vehicles	235	-4025.000	2024	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2024-06-25T00:00:00	ARD7107265	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32489	Tobacco Distributors License	427486	Public Retirement System	72	1.020	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-06-25T00:00:00	ARD7107240	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
32490	IRP Registration Fees	427420	Revenue	90	-1071290.110	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-06-25T00:00:00	ARD7107244	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32491	Appraiser Federal Fee	426031	Professional Licensing	250	-5600.000	2024	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2024-06-25T00:00:00	ARD7107268	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
32492	SPF - IPFF	425368	Motor Vehicles	235	-7225.000	2024	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2024-06-25T00:00:00	ARD7107265	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32493	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-83484.090	2024	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-06-25T00:00:00	ARD7107182	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32494	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2021749.510	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-06-25T00:00:00	ARD7107265	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32495	Teaching Licensing Fees	427010	Education	700	-22135.000	2024	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2024-06-25T00:00:00	ARD7107310	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
32496	Food and Beverage Tax	418400	State Comptroller	50	-1305.990	2024	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2024-06-25T00:00:00	ARD7107198	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32497	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-68.280	2024	Education	Next Generation Hoosier Educat	57500	General Fund	2024-06-25T00:00:00	ARD7107315	2024-10-12T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
32498	Food and Beverage Tax	418400	State Comptroller	50	-19619.270	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-06-25T00:00:00	ARD7107198	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32499	SPF - IBST	425360	Motor Vehicles	235	-600.000	2024	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2024-06-25T00:00:00	ARD7107265	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32500	In.Gov Charges	439106	Ofc of Technology	67	1405868.840	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-25T00:00:00	ARD7107237	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
32501	Innkeeper's Tax	418500	Treasurer of State	48	-1103.910	2024	General Government	CIF Dubois County	73227	State Dedicated Fund	2024-06-25T00:00:00	ARD7107183	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32502	SPF - IWU	425315	Motor Vehicles	235	-550.000	2024	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2024-06-25T00:00:00	ARD7107265	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32503	Trademark Fee	427590	Secretary Of State	40	-10.000	2024	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2024-06-25T00:00:00	ARD7107174	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
32504	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-850.000	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-06-25T00:00:00	ARD7107272	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
32505	SPF - State Museum Trust	425395	Motor Vehicles	235	-750.000	2024	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2024-06-25T00:00:00	ARD7107265	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32506	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-301.730	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-09-27T00:00:00	ARD6820587	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
32507	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-7151.000	2024	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2023-09-27T00:00:00	ARD6820585	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32508	Abandon Property Interest/Div	429607	Treasurer of State	48	-34.030	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2023-09-27T00:00:00	ARD6820498	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32509	Sle of Per Prop - Surplus Prop	430420	Administration	61	-89.900	2024	General Government	WAR SURPLUS	43610	State Dedicated Fund	2023-09-27T00:00:00	ARD6820551	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
32510	SPandR - Fishing Tournament	425818	Natural Resources	300	-558.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-09-27T00:00:00	ARD6820580	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32511	DNR - Campground Revenue	425451	Natural Resources	300	-5185.770	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-09-27T00:00:00	ARD6820580	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32512	Food and Beverage Tax	418400	State Comptroller	50	1639.040	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-09-27T00:00:00	ARD6820516	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32513	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-130544.610	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-09-27T00:00:00	ARD6820554	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
32514	SPF - ILTF	425365	Motor Vehicles	235	-150.000	2024	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2023-09-27T00:00:00	ARD6820571	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32515	SPF - Freemason	425352	Motor Vehicles	235	-4625.000	2024	Public Safety	FREEMASONS	75119	State Dedicated Fund	2023-09-27T00:00:00	ARD6820571	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32516	SPandR - Special Events	425857	Natural Resources	300	-2925.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-09-27T00:00:00	ARD6820580	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32517	FandW - POS vendor license sales	425458	Natural Resources	300	-115808.250	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-09-27T00:00:00	ARD6820580	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32518	SPF - Butler	425304	Motor Vehicles	235	-5825.000	2024	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2023-09-27T00:00:00	ARD6820571	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32519	Tobacco Distributors License	427486	Public Retirement System	72	-10.500	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-09-27T00:00:00	ARD6820554	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
32520	SPandR - Daily Adm - Range	425805	Natural Resources	300	-184.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-09-27T00:00:00	ARD6820580	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32521	SPF - 4H	425356	Motor Vehicles	235	-1825.000	2024	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2023-09-27T00:00:00	ARD6820571	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32522	Riverboat Wagering Tax	415300	Revenue	90	-5586377.230	2024	General Government	HORSESHOE-HAMMOND	36980	State Dedicated Fund	2023-09-27T00:00:00	ARD6820555	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32523	Food and Beverage Tax	418400	State Comptroller	50	-798.550	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-09-27T00:00:00	ARD6820516	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32524	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-1375.000	2024	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2023-09-27T00:00:00	ARD6820573	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
32525	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-101454.560	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-09-27T00:00:00	ARD6820555	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32526	Innkeeper's Tax	418500	Treasurer of State	48	-16.100	2024	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2023-09-27T00:00:00	ARD6820501	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32527	Trip Permit (35%)	427441	Revenue	90	-245.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-09-27T00:00:00	ARD6820555	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32528	Motor Vehicle Highway Fees	425008	Transportation	800	-2738440.000	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-09-27T00:00:00	ARD6820606	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32529	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-650318.900	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-09-27T00:00:00	ARD6820595	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
32530	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-09-27T00:00:00	ARD6820580	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32531	State Sales Tax	412010	Transportation	800	-2460.670	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-09-27T00:00:00	ARD6820605	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32532	NONGAME FUND	464220	Natural Resources	300	-15.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-09-27T00:00:00	ARD6820579	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32533	SPF - BallState	425302	Motor Vehicles	235	-8425.000	2024	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2023-09-27T00:00:00	ARD6820571	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32534	Food and Beverage Tax	418400	State Comptroller	50	-4662.030	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-09-27T00:00:00	ARD6820516	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32535	Insurance Cmpny Examtn Fee	423930	Insurance	210	-20090.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-09-27T00:00:00	ARD6820565	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
32536	IRP Registration Fees	427420	Revenue	90	-167626.230	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-09-27T00:00:00	ARD6820555	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32537	SPF -YMCA	425297	Motor Vehicles	235	-200.000	2024	Public Safety	YMCA	75259	State Dedicated Fund	2023-09-27T00:00:00	ARD6820571	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32538	Innkeeper's Tax	418500	Treasurer of State	48	-636.840	2024	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2023-09-27T00:00:00	ARD6820500	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32539	IN State Council K of C	425378	Motor Vehicles	235	-225.000	2024	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2023-09-27T00:00:00	ARD6820571	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32540	Highway Signs	438750	Natural Resources	300	-299.000	2024	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2023-09-27T00:00:00	ARD6820580	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32541	ORV non-res annu trail use tag	420952	Natural Resources	300	-640.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-09-27T00:00:00	ARD6820580	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32542	DNR - Campground Revenue	425451	Natural Resources	300	-147.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-09-27T00:00:00	ARD6820580	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32543	Food and Beverage Tax	418400	State Comptroller	50	-3190.050	2024	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2023-09-27T00:00:00	ARD6820516	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32544	SPF - Nurses	425367	Motor Vehicles	235	-18725.000	2024	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2023-09-27T00:00:00	ARD6820571	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32545	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-2144.800	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-09-27T00:00:00	ARD6820575	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
32546	Truck 7K - 9K	425022	Motor Vehicles	235	-1075.000	2024	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2023-09-27T00:00:00	ARD6820571	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32547	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-75.000	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-09-27T00:00:00	ARB6820483	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32548	Special Fuel Tax	414300	Revenue	90	-431.740	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-09-27T00:00:00	ARD6820555	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32549	Truck 11K - 16K	425025	Motor Vehicles	235	-850.000	2024	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2023-09-27T00:00:00	ARD6820571	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32550	Food and Beverage Tax	418400	State Comptroller	50	-44.850	2024	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2023-09-27T00:00:00	ARD6820516	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32551	Fantasy Sports Fee	422865	Gaming Comm	190	-50000.000	2024	General Government	Fantasy Sports Regulation	57200	State Dedicated Fund	2023-09-27T00:00:00	ARD6820563	2024-10-12T00:00:00	Fantasy Sports Regulation and Administration	5720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
32552	LOCAL PROJECTS	464180	Transportation	800	-209831.100	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-09-27T00:00:00	BIL6820622	2024-10-12T00:00:00	Department Of Transportation	8020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32553	SPF - State Museum Trust	425395	Motor Vehicles	235	-1250.000	2024	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2023-09-27T00:00:00	ARD6820571	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32554	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-2550.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-09-27T00:00:00	ARD6820580	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32555	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-5625.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-09-27T00:00:00	ARD6820580	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32556	Sle of Per Prop - Surplus Prop	430420	Administration	61	-629.970	2024	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2023-09-27T00:00:00	ARD6820551	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
32557	A Kid Again Trust	425409	Motor Vehicles	235	-75.000	2024	Transportation	A Kid Again	75260	Private Grant Funds	2023-09-27T00:00:00	ARD6820571	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32558	OandG - Drilling Permit Fees	425730	Natural Resources	300	-2750.000	2024	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2023-09-27T00:00:00	ARD6820580	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32559	DOR IDEM Fees	427470	Environmental Management	495	-157.310	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-09-27T00:00:00	ARD6820590	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32560	Alcoholic Beverage Taxes	416100	Revenue	90	-624.990	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-09-27T00:00:00	ARD6820555	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32561	Donate Life Trust	425404	Motor Vehicles	235	-2775.000	2024	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2023-09-27T00:00:00	ARD6820571	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32562	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-132.000	2024	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2023-09-27T00:00:00	ARD6820565	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
32563	FR - recycle revenue	431428	Correction	615	-743.300	2024	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2023-09-27T00:00:00	ARD6820598	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
32564	Rental of Facility	430185	War Memorials Comm	315	-3491.000	2024	Conservation, Culture and Development	EVENT RENTAL	47925	State Dedicated Fund	2023-09-27T00:00:00	ARD6820581	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
32565	SPF - IU	425312	Motor Vehicles	235	-47050.000	2024	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2023-09-27T00:00:00	ARD6820571	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32566	SPF - St Francis	425328	Motor Vehicles	235	-525.000	2024	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2023-09-27T00:00:00	ARD6820571	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32567	DNR - Firewood Revenue	431462	Natural Resources	300	-25547.470	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-09-27T00:00:00	ARD6820580	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32568	Motor Carrier Permit Fee	427452	Transportation	800	-1500.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-09-27T00:00:00	ARD6820605	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32569	SPandR - Annual Horse Tag	425785	Natural Resources	300	-880.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-09-27T00:00:00	ARD6820580	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32570	Food and Beverage Tax	418400	State Comptroller	50	-1221.190	2024	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2023-09-27T00:00:00	ARD6820516	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32571	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-780.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-09-27T00:00:00	ARB6820483	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32572	Gasoline Tax	414200	Revenue	90	-158643.620	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-09-27T00:00:00	ARD6820555	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32573	Motor Pool Charges	439355	Administration	61	-26.160	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-09-27T00:00:00	ARD6820551	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
32574	Aircraft License Excise Tax	413100	Revenue	90	-87.140	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-09-27T00:00:00	ARD6820555	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32575	SPandR - Admission Gate In State	425782	Natural Resources	300	-132600.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-09-27T00:00:00	ARD6820580	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32576	Truck 10K - 11K	425024	Motor Vehicles	235	-625.000	2024	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2023-09-27T00:00:00	ARD6820571	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32577	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-60.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-09-27T00:00:00	ARD6820580	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32578	SPF - IPFF	425368	Motor Vehicles	235	-13425.000	2024	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2023-09-27T00:00:00	ARD6820571	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32579	Emergency Planning Fees	427492	Revenue	90	-340.000	2024	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2023-09-27T00:00:00	ARD6820557	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32580	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-325.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-09-27T00:00:00	ARD6820580	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32581	Gift Shop Revenue	431435	War Memorials Comm	315	-1867.730	2024	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2023-09-27T00:00:00	ARD6820581	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
32582	ID Breakage	423614	Horse Racing Comm	265	-75.050	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-09-27T00:00:00	ARD6820576	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
32583	ID Breakage	423614	Horse Racing Comm	265	-431.520	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-09-27T00:00:00	ARD6820576	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
32584	NRA Trust	425406	Motor Vehicles	235	-2225.000	2024	Public Safety	NRA Trust	75220	State Dedicated Fund	2023-09-27T00:00:00	ARD6820571	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32585	ORV Annual Trail Use Permit	420951	Natural Resources	300	-190.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-09-27T00:00:00	ARD6820580	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32586	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-09-27T00:00:00	ARD6820559	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
32587	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-3255.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-09-27T00:00:00	ARD6820580	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32588	InsurAgts and Related Lic	423920	Insurance	210	-351555.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-09-27T00:00:00	ARD6820565	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
32589	DOR BMV OSOW Fee	427475	Revenue	90	-75416.020	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-09-27T00:00:00	ARD6820555	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32590	Food and Beverage Tax	418400	State Comptroller	50	-329.710	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-09-27T00:00:00	ARD6820516	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32591	Food and Beverage Tax	418400	State Comptroller	50	-1346.530	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-09-27T00:00:00	ARD6820516	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32592	SPandR - Bike Rental	425790	Natural Resources	300	-600.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-09-27T00:00:00	ARD6820580	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32593	SPandR - Saddle Barn	425842	Natural Resources	300	-5250.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-09-27T00:00:00	ARD6820580	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32594	DOR BMV OSOW Fee	427475	Revenue	90	-328406.310	2024	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2023-09-27T00:00:00	ARD6820555	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32595	Undesignated Donations	463280	Economic Development Corp	260	-875000.000	2024	General Government	Industrial Development Grant	52210	State Dedicated Fund	2023-09-27T00:00:00	ARD6820574	2024-10-12T00:00:00	Industrial Development Grant	6690	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	260
32596	Motor Vehicle Highway Fees	425008	Revenue	90	-5067.500	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-09-27T00:00:00	ARD6820555	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32597	Food and Beverage Tax	418400	State Comptroller	50	531.570	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-09-27T00:00:00	ARD6820516	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32598	Gift Shop Revenue	431435	Agriculture	36	-198.760	2024	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2023-09-27T00:00:00	ARD6820494	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
32599	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-500.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-09-27T00:00:00	ARB6820483	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32600	DNR - CRS Campground Rev	425608	Natural Resources	300	-30174.160	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-09-27T00:00:00	ARD6820580	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32601	Transp Infr Impr Fee	428155	Transportation	800	-509.850	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-09-27T00:00:00	ARD6820605	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32602	Sales - Maint Services	430988	Ofc of Technology	67	-390.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-27T00:00:00	ARD6820553	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
32603	SPF - Wabash	425332	Motor Vehicles	235	-1775.000	2024	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2023-09-27T00:00:00	ARD6820571	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32604	Copies and Report Fees	420360	Gaming Comm	190	-4.000	2024	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2023-09-27T00:00:00	ARD6820563	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
32605	SPF - ITCC	425316	Motor Vehicles	235	-425.000	2024	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2023-09-27T00:00:00	ARD6820571	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32606	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-70.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-09-27T00:00:00	ARD6820580	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32607	Water - well drillers license	425774	Natural Resources	300	-100.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-09-27T00:00:00	ARD6820580	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32608	Truck 30K - 36K	425030	Motor Vehicles	235	-500.000	2024	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2023-09-27T00:00:00	ARD6820571	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32609	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-7550.000	2024	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2023-09-27T00:00:00	ARD6820568	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
32610	SPF - IIT	425310	Motor Vehicles	235	-375.000	2024	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2023-09-27T00:00:00	ARD6820571	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32611	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-475.000	2024	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2023-09-27T00:00:00	ARD6820571	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32612	Food and Beverage Tax	418400	State Comptroller	50	-380.820	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-09-27T00:00:00	ARD6820516	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32613	Abandoned Property	462100	Treasurer of State	48	-292586.380	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2023-09-27T00:00:00	ARD6820498	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32614	Agricultural Fines	455160	Agriculture	36	-7750.000	2024	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2023-09-27T00:00:00	ARD6820494	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	36
32615	Technololgy Fund Fees	425284	Motor Vehicles	235	-145814.300	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-09-27T00:00:00	ARD6820571	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32616	SPF - DARE	425350	Motor Vehicles	235	-2350.000	2024	Public Safety	DARE TRUST	75122	State Dedicated Fund	2023-09-27T00:00:00	ARD6820571	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32617	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-27537.010	2024	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2023-09-27T00:00:00	ARD6820597	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32618	SPandR - Products Sold Revenue	431471	Natural Resources	300	-45111.790	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-09-27T00:00:00	ARD6820580	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32619	Motor Carrier Permit Fees	427440	Revenue	90	-115.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-09-27T00:00:00	ARD6820555	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32620	Truck 26K - 30K	425029	Motor Vehicles	235	-725.000	2024	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2023-09-27T00:00:00	ARD6820571	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32621	State Service Fee	452120	Administration	61	-240.000	2024	General Government	WAR SURPLUS	43610	State Dedicated Fund	2023-09-27T00:00:00	ARD6820551	2024-10-12T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
32622	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-1775.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-09-27T00:00:00	ARD6820580	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32623	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-43071.000	2024	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2023-09-27T00:00:00	ARD6820571	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32624	Motor Carrier Passenger Permit	427448	Revenue	90	-380.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-09-27T00:00:00	ARD6820555	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32625	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-580.000	2024	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2023-09-27T00:00:00	ARD6820571	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32626	N/P - heritage data fees	425711	Natural Resources	300	-210.450	2024	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2023-09-27T00:00:00	ARD6820580	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32627	Procurement Rebate	472497	Administration	61	-2946.180	2024	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2023-09-27T00:00:00	ARD6820551	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
32628	Riverboat Wagering Tax	415300	Revenue	90	-2587368.810	2024	General Government	RESORTS-EAST CHICAGO	36970	State Dedicated Fund	2023-09-27T00:00:00	ARD6820555	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32629	Boxing License Fees	426080	Gaming Comm	190	-1773.000	2024	General Government	Athletic Commission	44312	State Dedicated Fund	2023-09-27T00:00:00	ARD6820563	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
32630	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-09-27T00:00:00	ARB6820483	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32631	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-52.000	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-09-27T00:00:00	ARD6820580	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32632	Independent Contractor Fees	428510	Worker's Comp Brd	220	-600.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-09-27T00:00:00	ARD6820567	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
32633	SPF  Martin	425413	Motor Vehicles	235	-25.000	2024	Transportation	Martin University	75263	Private Grant Funds	2023-09-27T00:00:00	ARD6820571	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32634	Food and Beverage Tax	418400	State Comptroller	50	-46719.200	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-09-27T00:00:00	ARD6820516	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32635	Motor Vehicle Highway Fees	425008	State Comptroller	50	-192018.990	2024	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2023-09-27T00:00:00	ARD6820510	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32636	Innkeeper's Tax	418500	Treasurer of State	48	-82.890	2024	General Government	CIF Marshall County	73271	State Dedicated Fund	2023-09-27T00:00:00	ARD6820500	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32637	SPandR - Annual Permits	425787	Natural Resources	300	-5000.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-09-27T00:00:00	ARD6820580	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32638	Occupational License Fee	422820	Gaming Comm	190	-44275.000	2024	General Government	FINES AND FEES	36910	State Dedicated Fund	2023-09-27T00:00:00	ARD6820563	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
32639	Entomology - nursery dealers l	425434	Natural Resources	300	-100.000	2024	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2023-09-27T00:00:00	ARD6820580	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32640	Innkeeper's Tax	418500	Treasurer of State	48	-154.440	2024	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2023-09-27T00:00:00	ARD6820501	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32641	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-125.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-09-27T00:00:00	ARD6820580	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32642	Odometer Fees	425007	State Police	100	-6150.000	2024	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2023-09-27T00:00:00	ARD6820558	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32643	IN Recycling Coalition	425038	Motor Vehicles	235	-275.000	2024	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2023-09-27T00:00:00	ARD6820571	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32644	Riverboat Wagering Tax	415300	Revenue	90	-2473210.930	2024	General Government	CASINO AZTAR-EVANSVILLE	37010	State Dedicated Fund	2023-09-27T00:00:00	ARD6820555	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32645	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-3071.000	2024	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2023-09-27T00:00:00	ARD6820580	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32646	SPandR - Retailer Commission	425841	Natural Resources	300	-115.500	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-09-27T00:00:00	ARD6820580	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32647	L/E - Fish and Game Settlement	451041	Natural Resources	300	-1000.000	2024	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2023-09-27T00:00:00	ARD6820580	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32648	Transfer	425174	Environmental Management	495	0.000	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-09-27T00:00:00	ARD6820591	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32649	SPF - Purdue	425319	Motor Vehicles	235	-40775.000	2024	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2023-09-27T00:00:00	ARD6820571	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32650	Local Grant Revenue	443000	Family and Social Svcs Admin	405	0.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-27T00:00:00	CNT6820868	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
32651	Truck 9K - 10K	425023	Motor Vehicles	235	-325.000	2024	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2023-09-27T00:00:00	ARD6820571	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32652	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-25.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-09-27T00:00:00	ARD6820580	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32653	Civil Penalties	450411	Worker's Comp Brd	220	-400.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-09-27T00:00:00	ARD6820568	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
32654	DNR - Concessions Revenue	425452	Natural Resources	300	-192.440	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-09-27T00:00:00	ARD6820580	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32655	SPandR - Admission Gate OOS	425783	Natural Resources	300	-44262.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-09-27T00:00:00	ARD6820580	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32656	SPandR - CRS Cabins	425799	Natural Resources	300	-790.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-09-27T00:00:00	ARD6820580	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32657	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-2304.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-09-27T00:00:00	ARD6820580	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32658	LABORATORY COSTS	421102	Toxicology	115	-720.000	2024	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2023-09-27T00:00:00	ARD6820560	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
32659	State Sales Tax	412010	Transportation	800	-582.300	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-09-27T00:00:00	ARD6820605	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32660	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-125.000	2024	Public Safety	ALS Therapy Dev Institute	75255	State Dedicated Fund	2023-09-27T00:00:00	ARD6820571	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32661	SPF - ISU	425311	Motor Vehicles	235	-2800.000	2024	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2023-09-27T00:00:00	ARD6820571	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32662	DNR - Facility Rental Revenue	425653	Natural Resources	300	-56.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-09-27T00:00:00	ARD6820580	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32663	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-220.000	2024	Public Safety	National Sisterhood United	75258	State Dedicated Fund	2023-09-27T00:00:00	ARD6820571	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32664	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-6950.000	2024	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2023-09-27T00:00:00	ARD6820571	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32665	NONGAME FUND	464220	Natural Resources	300	-1000.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-09-27T00:00:00	ARD6820580	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32666	Truck 16K - 20K	425026	Motor Vehicles	235	-2100.000	2024	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2023-09-27T00:00:00	ARD6820571	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32667	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-450.000	2024	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2023-09-27T00:00:00	ARD6820571	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32668	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-16505.990	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-09-27T00:00:00	ARD6820590	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32669	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-20550.000	2024	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2023-09-27T00:00:00	ARD6820571	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32670	LOCAL PROJECTS	464180	Child Services	502	-4008.210	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-09-27T00:00:00	ARD6820594	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
32671	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2275.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-09-27T00:00:00	ARB6820483	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32672	Food and Beverage Tax	418400	State Comptroller	50	-813.690	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2023-09-27T00:00:00	ARD6820516	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32673	Food and Beverage Tax	418400	State Comptroller	50	-2384.230	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-09-27T00:00:00	ARD6820516	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32674	Special Olympics Trust Fees	425394	Motor Vehicles	235	-850.000	2024	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2023-09-27T00:00:00	ARD6820571	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32675	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-96165.460	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-09-27T00:00:00	ARD6820554	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
32676	Child Care Ministries	422540	Homeland Security	385	-150.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-09-27T00:00:00	ARD6820584	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32677	Bicycle Indiana Trust	425396	Motor Vehicles	235	-1575.000	2024	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2023-09-27T00:00:00	ARD6820571	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32678	SPF - Vincennes	425331	Motor Vehicles	235	-375.000	2024	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2023-09-27T00:00:00	ARD6820571	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32679	FR - recycle revenue	431428	Administration	61	-405.360	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-09-27T00:00:00	ARD6820551	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
32680	SPF - Anderson	425301	Motor Vehicles	235	-550.000	2024	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2023-09-27T00:00:00	ARD6820571	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32681	SF Transporter Fee	427505	Revenue	90	-15.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-09-27T00:00:00	ARD6820555	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32682	HP Breakage	423613	Horse Racing Comm	265	-395.870	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-09-27T00:00:00	ARD6820576	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
32683	Food and Beverage Tax	418400	State Comptroller	50	-1036.810	2024	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2023-09-27T00:00:00	ARD6820516	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32684	L/E - Deer Reimb	425673	Natural Resources	300	-500.000	2024	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2023-09-27T00:00:00	ARD6820580	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32685	DESIGNATED DONATION	463050	Arts Comm	705	-3550.000	2024	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2023-09-27T00:00:00	ARD6820604	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
32686	DOR BMV OSOW Fee	427475	Transportation	800	-615.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-09-27T00:00:00	ARD6820605	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32687	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-425.000	2024	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2023-09-27T00:00:00	ARD6820571	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32688	Gasoline use tax	412700	Transportation	800	-7431473.920	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-09-27T00:00:00	ARD6820605	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32689	Wild Turkey Trust	425397	Motor Vehicles	235	-4450.000	2024	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2023-09-27T00:00:00	ARD6820571	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32690	SPF - Taylor	425323	Motor Vehicles	235	-525.000	2024	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2023-09-27T00:00:00	ARD6820571	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32691	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-372922.500	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-09-27T00:00:00	ARD6820578	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
32692	SPF - Colts	425354	Budget Agency	57	-11400.000	2024	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2023-09-27T00:00:00	ARD6820550	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
32693	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-388904.890	2024	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2023-09-27T00:00:00	ARD6820586	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
32694	Innkeeper's Tax	418500	Treasurer of State	48	-8.000	2024	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2023-09-27T00:00:00	ARD6820501	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32695	LOCAL PROJECTS	464180	Transportation	800	-1277336.300	2024	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2023-09-27T00:00:00	BIL6820622	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32696	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-11575.000	2024	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2023-09-27T00:00:00	ARD6820571	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32697	DONATION NOT FOR PROFITS	463210	Natural Resources	300	-250.000	2024	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2023-09-27T00:00:00	ARD6820580	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32698	SPF - Huntington	425309	Motor Vehicles	235	-475.000	2024	Public Safety	Huntington University Trust	75236	Private Grant Funds	2023-09-27T00:00:00	ARD6820571	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32699	Finger Print Fee	422326	Gaming Comm	190	-8190.000	2024	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2023-09-27T00:00:00	ARD6820563	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
32700	DESIGNATED DONATION	463050	Natural Resources	300	-62.950	2024	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2023-09-27T00:00:00	ARD6820580	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32701	DNR Donations Revenue	463060	Natural Resources	300	-3821.830	2024	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2023-09-27T00:00:00	ARD6820580	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32702	Volume Fee	422330	Financial Institutions	208	-468.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-09-27T00:00:00	ARD6820564	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
32703	LARE Fee	425267	Natural Resources	300	-89210.000	2024	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2023-09-27T00:00:00	ARD6820580	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32704	FR - special event permit reve	425627	Natural Resources	300	-25.000	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-09-27T00:00:00	ARD6820580	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32705	Gaming Agent Division Costs	422870	Gaming Comm	190	-846445.000	2024	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2023-09-27T00:00:00	ARD6820563	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
32706	SPF - DePauw	425305	Motor Vehicles	235	-1075.000	2024	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2023-09-27T00:00:00	ARD6820571	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32707	Motor Carrier Fuel Tax	414400	Transportation	800	-8193.800	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-09-27T00:00:00	ARD6820605	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32708	DNR - SPandR - Recycle	425780	Natural Resources	300	-930.160	2024	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2023-09-27T00:00:00	ARD6820580	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32709	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-150.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-09-27T00:00:00	ARD6820559	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
32710	Riverboat Wagering Tax	415300	Revenue	90	-1932120.630	2024	General Government	ARGOSY CASINO-LAWRENCEBURG	37030	State Dedicated Fund	2023-09-27T00:00:00	ARD6820555	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32711	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-70.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-09-27T00:00:00	ARD6820580	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32712	Trip Permit (65%)	427446	Revenue	90	-455.000	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-09-27T00:00:00	ARD6820555	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32713	Claims and Comp - Road Damage	472342	Transportation	800	-60459.300	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-09-27T00:00:00	BIL6820622	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32714	SPF - IUPUI	425314	Motor Vehicles	235	-1725.000	2024	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2023-09-27T00:00:00	ARD6820571	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32715	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-800.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-09-27T00:00:00	ARD6820580	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32716	Special Fuel Tax	414300	Revenue	90	9667.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-09-27T00:00:00	ARD6820555	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32717	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-380.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-09-27T00:00:00	ARD6820580	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32718	Rental of Properties	430195	Natural Resources	300	-325.000	2024	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2023-09-27T00:00:00	ARD6820580	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32719	Welfare Repayments	450510	FSSA Family Resources	500	-21725.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-09-27T00:00:00	ARB6821539	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
32720	Riverboat Wagering Tax	415300	Revenue	90	-599472.280	2024	General Government	FRNCH LICK CASINO ORNGE CO WAG	37000	State Dedicated Fund	2023-09-27T00:00:00	ARD6820555	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32721	Gasoline use tax	412700	Transportation	800	-2477235.040	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-09-27T00:00:00	ARD6820605	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32722	SPF - IFFAT	425363	Motor Vehicles	235	-875.000	2024	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2023-09-27T00:00:00	ARD6820571	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32723	Gaming Penalties	450620	Gaming Comm	190	-53000.000	2024	General Government	FINES AND FEES	36910	State Dedicated Fund	2023-09-27T00:00:00	ARD6820563	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
32724	Riverboat Wagering Tax	415300	Revenue	90	-738798.620	2024	General Government	BELTERRA-SWITZERLAND COUNTY	37050	State Dedicated Fund	2023-09-27T00:00:00	ARD6820555	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32725	Health Trust Fee	425391	Motor Vehicles	235	-525.000	2024	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2023-09-27T00:00:00	ARD6820571	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32726	Consumer Credit License Applic	422302	Financial Institutions	208	-1650.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-09-27T00:00:00	ARD6820564	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
32727	Pet Friendly Trust	425399	Motor Vehicles	235	-21725.000	2024	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2023-09-27T00:00:00	ARD6820571	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32728	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-09-27T00:00:00	ARB6820483	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32729	SPandR - Gasoline Revenue	431463	Natural Resources	300	-3391.690	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-09-27T00:00:00	ARD6820580	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32730	Food and Beverage Tax	418400	State Comptroller	50	-24.090	2024	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2023-09-27T00:00:00	ARD6820516	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32731	Motor Vehicle Highway Fees	425008	Revenue	90	-110.380	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-09-27T00:00:00	ARD6820555	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32732	Riverboat Wagering Tax	415300	Revenue	90	-89139.490	2024	General Government	GRAND VICTORIA-RISING SUN	37020	State Dedicated Fund	2023-09-27T00:00:00	ARD6820555	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32733	SPF - Rose Hulman	425320	Motor Vehicles	235	-2550.000	2024	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2023-09-27T00:00:00	ARD6820571	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32734	Food and Beverage Tax	418400	State Comptroller	50	-0.110	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-09-27T00:00:00	ARD6820530	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32735	Alcoholic Beverage Taxes	416100	Revenue	90	-274.900	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-09-27T00:00:00	ARD6820555	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32736	Motor Vehicle Highway Fees	425008	Revenue	90	-47581.270	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-09-27T00:00:00	ARD6820555	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32737	Supplier's License Fee	422830	Gaming Comm	190	-7500.000	2024	General Government	FINES AND FEES	36910	State Dedicated Fund	2023-09-27T00:00:00	ARD6820563	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
32738	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	119209.880	2024	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2023-09-27T00:00:00	ARD6820555	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32739	Water - Shoreline Construction	425777	Natural Resources	300	-200.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-09-27T00:00:00	ARD6820580	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32740	SPandR - Dwelling Agreement	425811	Natural Resources	300	-60.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-09-27T00:00:00	ARD6820580	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32741	Truck 54K - 60K	425034	Motor Vehicles	235	-1575.000	2024	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2023-09-27T00:00:00	ARD6820571	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32742	DOR  Service Charge	427449	Revenue	90	-343.990	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-09-27T00:00:00	ARD6820555	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32743	Consumer Penalties	450240	Budget Agency	57	-62574.170	2024	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2023-09-27T00:00:00	ARD6820549	2024-10-12T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
32744	Child Labor Law Penalties	450810	Labor	225	-950.000	2024	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2023-09-27T00:00:00	ARD6820569	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
32745	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1728.830	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-09-27T00:00:00	ARD6820577	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
32746	SPF - USI	425329	Motor Vehicles	235	-825.000	2024	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2023-09-27T00:00:00	ARD6820571	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32747	Military Relief Check-off	464226	Veterans Affairs	160	-15.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-09-27T00:00:00	ARD6820561	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
32748	Occupational License Fee	422820	Gaming Comm	190	-48985.000	2024	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2023-09-27T00:00:00	ARD6820563	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
32749	Truck under 7K	425021	Motor Vehicles	235	-1800.000	2024	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2023-09-27T00:00:00	ARD6820571	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32750	Welfare Repayments	450510	FSSA Family Resources	500	-163.170	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-09-27T00:00:00	ARD6820593	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
32751	Food and Beverage Tax	418400	State Comptroller	50	730.140	2024	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2023-09-27T00:00:00	ARD6820516	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32752	SPF - Lewis and Clark	425375	Motor Vehicles	235	-50.000	2024	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2023-09-27T00:00:00	ARD6820571	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32753	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-250.000	2024	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2023-09-27T00:00:00	ARD6820571	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32754	SPF - UofIndy	425326	Motor Vehicles	235	-1675.000	2024	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2023-09-27T00:00:00	ARD6820571	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32755	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-319.770	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-09-27T00:00:00	ARD6820580	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32756	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-1345278.000	2024	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2023-09-27T00:00:00	ARD6820565	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
32757	Charity Gaming License Fee	422810	Gaming Comm	190	-38225.000	2024	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2023-09-27T00:00:00	ARD6820563	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
32758	DNR - Boat Rental Revenue	425467	Natural Resources	300	-320.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-09-27T00:00:00	ARD6820580	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32759	SPandR - Vendor Permits	425855	Natural Resources	300	-40.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-09-27T00:00:00	ARD6820580	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32760	Heritage Trust Fees	425387	Natural Resources	300	-30425.000	2024	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2023-09-27T00:00:00	ARD6820580	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32761	SPF - Marian	425318	Motor Vehicles	235	-725.000	2024	Public Safety	Marian College Trust	75207	State Dedicated Fund	2023-09-27T00:00:00	ARD6820571	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32762	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1553.250	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-09-27T00:00:00	ARD6820605	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32763	Purdue Fort Wayne	425336	Motor Vehicles	235	-25.000	2024	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2023-09-27T00:00:00	ARD6820572	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32764	DNR - Cabin Revenue	425605	Natural Resources	300	-321.970	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-09-27T00:00:00	ARD6820580	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32765	State Seals	422680	Homeland Security	385	-1000.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-09-27T00:00:00	ARD6820584	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32766	FR - annual horse tag revenue	425601	Natural Resources	300	-20.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-09-27T00:00:00	ARD6820580	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32767	LOCAL PROJECTS	464180	Transportation	800	42608.000	2024	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2023-09-27T00:00:00	ARM6820491	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32768	SPF - IEdT	425361	Motor Vehicles	235	-3150.000	2024	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2023-09-27T00:00:00	ARD6820571	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32769	Water - dam inspection revenue	425771	Natural Resources	300	-200.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-09-27T00:00:00	ARD6820580	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32770	Truck 23K - 26K	425028	Motor Vehicles	235	-1075.000	2024	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2023-09-27T00:00:00	ARD6820571	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32771	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-16890.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-09-27T00:00:00	ARD6820568	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
32772	Food and Beverage Tax	418400	State Comptroller	50	-247.520	2024	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2023-09-27T00:00:00	ARD6820516	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32773	SPF - IBE	425359	Motor Vehicles	235	-2350.000	2024	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2023-09-27T00:00:00	ARD6820571	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32774	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-600.000	2024	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2023-09-27T00:00:00	ARD6820565	2024-10-12T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
32775	Gasoline use tax	412700	Revenue	90	-1651490.030	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-09-27T00:00:00	ARD6820555	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32776	SPF - Support our Troops	425340	Veterans Affairs	160	-55580.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-09-27T00:00:00	ARD6820562	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
32777	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-300.000	2024	Public Safety	Cancer Support Community Centr	75256	State Dedicated Fund	2023-09-27T00:00:00	ARD6820571	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32778	Labor Charges	439345	Administration	61	-4092.950	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-09-27T00:00:00	ARD6820551	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
32779	SPF - Hanover	425308	Motor Vehicles	235	-575.000	2024	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2023-09-27T00:00:00	ARD6820571	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32780	Riverboat Wagering Tax	415300	Revenue	90	-4368393.170	2024	General Government	HARD ROCK I - GARY	36965	State Dedicated Fund	2023-09-27T00:00:00	ARD6820555	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32781	SPF - JDRF	425373	Motor Vehicles	235	-1775.000	2024	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2023-09-27T00:00:00	ARD6820571	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32782	500 Festival Trust	425407	Motor Vehicles	235	-1525.000	2024	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2023-09-27T00:00:00	ARD6820571	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32783	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-09-27T00:00:00	ARB6820483	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32784	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-87.500	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-09-27T00:00:00	ARD6820575	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
32785	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-6902.990	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-09-27T00:00:00	ARD6820582	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
32786	SPandR - Admin Rev	425858	Natural Resources	300	-18.460	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-09-27T00:00:00	ARD6820580	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32787	SPF - Blood Center Trust	425346	Motor Vehicles	235	-200.000	2024	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2023-09-27T00:00:00	ARD6820571	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32788	Food and Beverage Tax	418400	State Comptroller	50	-198.570	2024	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2023-09-27T00:00:00	ARD6820516	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32789	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-150.000	2024	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2023-09-27T00:00:00	ARD6820496	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
32790	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-740.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-09-27T00:00:00	ARD6820580	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32791	Riverboat Wagering Tax	415300	Revenue	90	-1330084.630	2024	General Government	BLUE CHIP CASINO-MICHIGAN CITY	36990	State Dedicated Fund	2023-09-27T00:00:00	ARD6820555	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32792	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-300.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-09-27T00:00:00	ARD6820580	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32793	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2860220.830	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-09-27T00:00:00	ARD6820571	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32794	FR - licensed timber buyers li	425614	Natural Resources	300	-170.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-09-27T00:00:00	ARD6820580	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32795	Innkeeper's Tax	418500	Treasurer of State	48	-26.750	2024	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2023-09-27T00:00:00	ARD6820501	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32796	Civil Penalties	450411	Revenue	90	-6000.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-09-27T00:00:00	ARD6820555	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32797	Stop Diabetes Trust	425403	Motor Vehicles	235	-775.000	2024	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2023-09-27T00:00:00	ARD6820571	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32798	DNR Sale of Publications	431456	Natural Resources	300	-21.400	2024	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2023-09-27T00:00:00	ARD6820580	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32799	IN Golf Foundation	425039	Motor Vehicles	235	-600.000	2024	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2023-09-27T00:00:00	ARD6820571	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32800	Water - royalty revenue	431480	Natural Resources	300	-39474.170	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-09-27T00:00:00	ARD6820580	2024-10-12T00:00:00	Land and Water Resources	3030	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32801	TOS Unidentified Funds	401150	Attorney General	46	-23447.520	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-09-27T00:00:00	ARD6820497	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
32802	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-4892.000	2024	General Government	Advertising Revenue	54810	State Dedicated Fund	2023-09-27T00:00:00	ARD6820495	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
32803	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-1095.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-09-27T00:00:00	ARD6820580	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32804	Gasoline Tax	414200	Revenue	90	-470235.580	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-09-27T00:00:00	ARD6820555	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32805	Food and Beverage Tax	418400	State Comptroller	50	-621.350	2024	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2023-09-27T00:00:00	ARD6820516	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32806	SPF - St Mary Woods	425322	Motor Vehicles	235	-375.000	2024	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2023-09-27T00:00:00	ARD6820571	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32807	Tobacco Distributors License	427486	Revenue	90	-11.080	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-09-27T00:00:00	ARD6820555	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32808	SPF - Franklin	425306	Motor Vehicles	235	-800.000	2024	Public Safety	Franklin College Trust	75237	Private Grant Funds	2023-09-27T00:00:00	ARD6820571	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32809	SPandR - Photography Fee	425836	Natural Resources	300	-100.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-09-27T00:00:00	ARD6820580	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32810	SPF - ISP	425371	Motor Vehicles	235	-5250.000	2024	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2023-09-27T00:00:00	ARD6820571	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32811	SPF - Indy HoF	425355	Motor Vehicles	235	-3275.000	2024	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2023-09-27T00:00:00	ARD6820571	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32812	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-486.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-09-27T00:00:00	ARD6820580	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32813	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-2535.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-09-27T00:00:00	ARD6820565	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
32814	DNR - Boat Rental Revenue	425467	Natural Resources	300	-10695.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-09-27T00:00:00	ARD6820580	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32815	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3079370.350	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-09-27T00:00:00	ARD6820583	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
32816	SPF - Am Legion	425341	Motor Vehicles	235	-460.000	2024	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2023-09-27T00:00:00	ARD6820571	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32817	Rntl of Prop - DOA	430120	Administration	61	-725.000	2024	General Government	Donations	45680	State Dedicated Fund	2023-09-27T00:00:00	ARD6820551	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
32818	Innkeeper's Tax	418500	Treasurer of State	48	-162.320	2024	General Government	CIF LaGrange County	73269	State Dedicated Fund	2023-09-27T00:00:00	ARD6820500	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32819	DNR - Timber Sale Revenue	431432	Natural Resources	300	-3218.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-09-27T00:00:00	ARD6820580	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32820	Safety First Trust Fees	425389	Homeland Security	385	-2375.000	2024	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2023-09-27T00:00:00	ARD6820584	2024-10-12T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32821	Late Filing Fee	422557	Homeland Security	385	-200.000	2024	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2023-09-27T00:00:00	ARD6820584	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32822	Food and Beverage Tax	418400	State Comptroller	50	-147.220	2024	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2023-09-27T00:00:00	ARD6820516	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32823	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-225.000	2024	Transportation	Fort Wayne Zoological Society	75262	Private Grant Funds	2023-09-27T00:00:00	ARD6820571	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32824	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-147.000	2024	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2023-09-27T00:00:00	ARD6820580	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32825	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-1700.000	2024	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2023-09-27T00:00:00	ARD6820571	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32826	SPF - IKFT	425364	Child Services	502	-6500.000	2024	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2023-09-27T00:00:00	ARD6820594	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
32827	HP Breakage	423613	Horse Racing Comm	265	-68.840	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-09-27T00:00:00	ARD6820576	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
32828	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-1590.010	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-09-27T00:00:00	ARD6820580	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32829	FR - shelterhouse revenue	425626	Natural Resources	300	-158.890	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-09-27T00:00:00	ARD6820580	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32830	SPandR - Ice Revenue	431466	Natural Resources	300	-5245.330	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-09-27T00:00:00	ARD6820580	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32831	Agri Licensing Fees	428620	Agriculture	36	-22250.000	2024	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2023-09-27T00:00:00	ARD6820494	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
32832	Riverboat Wagering Tax	415300	Revenue	90	-2292755.840	2024	General Government	HARD ROCK II - GARY	36967	State Dedicated Fund	2023-09-27T00:00:00	ARD6820555	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32833	SF Transporter Fee	427505	Revenue	90	-738.750	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-09-27T00:00:00	ARD6820555	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32834	Petroleum Severance	413800	Natural Resources	300	-226.850	2024	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2023-09-27T00:00:00	ARD6820579	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32835	ID Breakage	423614	Horse Racing Comm	265	-431.520	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-09-27T00:00:00	ARD6820576	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
32836	Special Fuel Tax	414300	Revenue	90	-26.300	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-09-27T00:00:00	ARD6820555	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32837	SPF - Riley HFK	425376	Motor Vehicles	235	-11850.000	2024	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2023-09-27T00:00:00	ARD6820571	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32838	Consumer Settlements	450230	Attorney General	46	-3075.000	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-09-27T00:00:00	ARD6820497	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
32839	TOS Unidentified Funds	401150	Child Services	502	-50.250	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-09-27T00:00:00	ARD6820594	2024-10-12T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
32840	DNR - Copy Fee Revenue	425607	Natural Resources	300	-5.000	2024	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2023-09-27T00:00:00	ARD6820580	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32841	Tobacco Distributors License	427486	Public Retirement System	72	-14.250	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-09-27T00:00:00	ARD6820554	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
32842	SPF - Family First Inc	425295	Motor Vehicles	235	-250.000	2024	Public Safety	Family First	75257	State Dedicated Fund	2023-09-27T00:00:00	ARD6820571	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32843	DOR UST Fees	427465	Environmental Management	495	-900.000	2024	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2023-09-27T00:00:00	BIL6820613	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32844	DNR - Firewood Revenue	431462	Natural Resources	300	-327.760	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-09-27T00:00:00	ARD6820580	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32845	DNR - Gate Admissions Rev	425611	Natural Resources	300	-140.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-09-27T00:00:00	ARD6820580	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32846	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-200.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-09-27T00:00:00	ARB6820483	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32847	DNR - Concessions Revenue	425452	Natural Resources	300	-5274.610	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-09-27T00:00:00	ARD6820580	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32848	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-47930.400	2024	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2023-09-27T00:00:00	ARD6820585	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
32849	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-10.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-09-27T00:00:00	ARD6820580	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32850	FR - scrap revenue	431431	Logansport State Hospital	435	-122.850	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2023-09-27T00:00:00	ARD6820589	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	435
32851	Innkeeper's Tax	418500	Treasurer of State	48	-13.500	2024	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2023-09-27T00:00:00	ARD6820501	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32852	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-100.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-09-27T00:00:00	ARD6820580	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32853	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-100.000	2024	Transportation	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2023-09-27T00:00:00	ARD6820571	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32854	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-09-27T00:00:00	ARB6820483	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32855	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-48481.010	2024	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2023-09-27T00:00:00	ARD6820588	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
32856	FandW - License Agent Revenue	425482	Natural Resources	300	-128.250	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-09-27T00:00:00	ARD6820580	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32857	Welfare Repayments	450510	FSSA Family Resources	500	4937.340	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-09-27T00:00:00	ARM6820488	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
32858	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-71.010	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-09-27T00:00:00	ARD6820595	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
32859	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-41737.500	2024	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2023-09-27T00:00:00	ARD6820580	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32860	SPandR - Live Bait Revenue	431467	Natural Resources	300	-14.010	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-09-27T00:00:00	ARD6820580	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32861	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-1150.000	2024	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2023-09-27T00:00:00	ARD6820571	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32862	SF Transporter Fee	427505	Revenue	90	-246.250	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-09-27T00:00:00	ARD6820555	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32863	SPF - IBST	425360	Motor Vehicles	235	-1075.000	2024	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2023-09-27T00:00:00	ARD6820571	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32864	Food and Beverage Tax	418400	State Comptroller	50	-3337.270	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-09-27T00:00:00	ARD6820516	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32865	HP Breakage	423613	Horse Racing Comm	265	-395.870	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-09-27T00:00:00	ARD6820576	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
32866	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-100.000	2024	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2023-09-27T00:00:00	ARD6820580	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32867	Unemployment Tax	417810	IO0521Workforce Development	510	-268509.340	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-09-27T00:00:00	ARD6820597	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
32868	SPF - TriState	425324	Motor Vehicles	235	-700.000	2024	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2023-09-27T00:00:00	ARD6820571	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32869	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-555.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-09-27T00:00:00	ARD6820580	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32870	Greenways Trust	425400	Motor Vehicles	235	-1600.000	2024	Public Safety	Greenway Trust	75214	State Dedicated Fund	2023-09-27T00:00:00	ARD6820571	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32871	Technololgy Fund Fees	425284	Motor Vehicles	235	-691.530	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-09-27T00:00:00	ARD6820570	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32872	Food and Beverage Tax	418400	State Comptroller	50	-336.640	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-09-27T00:00:00	ARD6820516	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32873	Innkeeper's Tax	418500	Treasurer of State	48	-132812.710	2024	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2023-09-27T00:00:00	ARD6820500	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32874	FandW - Additional Tags Block of	425462	Natural Resources	300	-645.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-09-27T00:00:00	ARD6820580	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32875	SPandR - Cave Trips	425798	Natural Resources	300	-24.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-09-27T00:00:00	ARD6820580	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32876	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-650.000	2024	Public Safety	Music Education Association	75243	State Dedicated Fund	2023-09-27T00:00:00	ARD6820571	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32877	Choose Life Trust Fees	425393	Motor Vehicles	235	-2125.000	2024	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2023-09-27T00:00:00	ARD6820571	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32878	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-27030.000	2024	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2023-09-27T00:00:00	ARD6820580	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32879	IN Emergency Medical Services	425040	Motor Vehicles	235	-1250.000	2024	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2023-09-27T00:00:00	ARD6820571	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32880	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-3795.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-09-27T00:00:00	ARB6820483	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32881	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-970135.500	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-09-27T00:00:00	ARD6820606	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32882	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	25.000	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-09-27T00:00:00	ARM6820484	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32883	Occupational License Fee	422820	Gaming Comm	190	-21120.000	2024	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2024-02-07T00:00:00	ARD6987549	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
32884	Const Design Release VarnceFee	422530	Homeland Security	385	-552.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-02-07T00:00:00	ARD6987569	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32885	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-240.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-02-07T00:00:00	ARD6987565	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32886	IN Society for Respiratory Car	425417	Motor Vehicles	235	-80.000	2024	Public Safety	IN Society for Respiratory Car	75268	Private Grant Funds	2024-02-07T00:00:00	ARD6987555	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32887	SPandR - CRS Rec Building	425802	Natural Resources	300	-750.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-02-07T00:00:00	ARD6987565	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32888	SPF - IIT	425310	Motor Vehicles	235	-100.000	2024	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2024-02-07T00:00:00	ARD6987555	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32889	Abandon Property Interest/Div	429607	Treasurer of State	48	-11.520	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2024-02-07T00:00:00	ARD6987494	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32890	Truck 16K - 20K	425026	Motor Vehicles	235	-675.000	2024	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2024-02-07T00:00:00	ARD6987555	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32891	SPandR - SPHX Camping	425848	Natural Resources	300	-2219299.500	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-02-07T00:00:00	ARD6987565	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32892	Military Relief Check-off	464226	Veterans Affairs	160	-686.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-02-07T00:00:00	ARD6987546	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
32893	Motor Carrier Permit Fees	427440	Revenue	90	-267.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-02-07T00:00:00	ARD6987539	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32894	Technololgy Fund Fees	425284	Motor Vehicles	235	-92080.810	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-02-07T00:00:00	ARD6987555	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32895	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-500.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-02-07T00:00:00	ARD6987550	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
32896	Motor Vehicle Highway Fees	425008	Revenue	90	-22623.520	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-02-07T00:00:00	ARD6987539	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32897	NRA Trust	425406	Motor Vehicles	235	-425.000	2024	Public Safety	NRA Trust	75220	State Dedicated Fund	2024-02-07T00:00:00	ARD6987555	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32898	Occupational License Fee	422820	Gaming Comm	190	-15675.000	2024	General Government	FINES AND FEES	36910	State Dedicated Fund	2024-02-07T00:00:00	ARD6987549	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
32899	Physician Compliance	451160	Professional Licensing	250	-1000.000	2024	Public Safety	Physician Investigation	30910	State Dedicated Fund	2024-02-07T00:00:00	ARD6987556	2024-10-12T00:00:00	Physician Compliance	2920	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
32900	Welfare Repayments	450510	FSSA Family Resources	500	5834.240	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-02-07T00:00:00	ARD6987580	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
32901	Innkeeper's Tax	418500	Treasurer of State	48	-513.250	2024	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2024-02-07T00:00:00	ARD6987497	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32902	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-11610.000	2024	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2024-02-07T00:00:00	ARD6987565	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32903	Food and Beverage Tax	418400	State Comptroller	50	-249.760	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-02-07T00:00:00	ARD6987506	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32904	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-14.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-02-07T00:00:00	ARD6987565	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32905	Water - well drillers license	425774	Natural Resources	300	-300.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-02-07T00:00:00	ARD6987565	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32906	Entomology - nursery dealers l	425434	Natural Resources	300	-200.000	2024	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-02-07T00:00:00	ARD6987564	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32907	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-3300.000	2024	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2024-02-07T00:00:00	ARD6987555	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32908	SPF - DARE	425350	Motor Vehicles	235	-600.000	2024	Public Safety	DARE TRUST	75122	State Dedicated Fund	2024-02-07T00:00:00	ARD6987555	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32909	SPF - TriState	425324	Motor Vehicles	235	-200.000	2024	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2024-02-07T00:00:00	ARD6987555	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32910	SF Transporter Fee	427505	Revenue	90	246.250	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-02-07T00:00:00	ARD6987539	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32911	DNR Donations Revenue	463060	Natural Resources	300	-4799.930	2024	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2024-02-07T00:00:00	ARD6987565	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32912	Transfer	425174	Environmental Management	495	-0.600	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-02-07T00:00:00	ARD6987579	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32913	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-30850.000	2024	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2024-02-07T00:00:00	ARD6987553	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32914	Volume Fee	422330	Financial Institutions	208	-4764.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-02-07T00:00:00	ARD6987550	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
32915	H/P - permit review revenue	425640	Natural Resources	300	-2500.000	2024	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2024-02-07T00:00:00	ARD6987565	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32916	Truck 48K - 54K	425033	Motor Vehicles	235	-280.000	2024	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2024-02-07T00:00:00	ARD6987555	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32917	SPF - State Museum Trust	425395	Motor Vehicles	235	-300.000	2024	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2024-02-07T00:00:00	ARD6987555	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32918	Food and Beverage Tax	418400	State Comptroller	50	-61.040	2024	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2024-02-07T00:00:00	ARD6987506	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32919	SPF - Rose Hulman	425320	Motor Vehicles	235	-700.000	2024	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2024-02-07T00:00:00	ARD6987555	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32920	FR - UPS nursery revenue	431434	Natural Resources	300	-600.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-02-07T00:00:00	ARD6987565	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32921	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-4880.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-02-07T00:00:00	ARD6987553	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32922	Odometer Fees	425007	State Police	100	-3528.000	2024	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2024-02-07T00:00:00	ARD6987542	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32923	Food and Beverage Tax	418400	State Comptroller	50	-2131.250	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-02-07T00:00:00	ARD6987506	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32924	Special Olympics Trust Fees	425394	Motor Vehicles	235	-225.000	2024	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2024-02-07T00:00:00	ARD6987555	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32925	DNR - Campground Revenue	425451	Natural Resources	300	-20213.090	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-02-07T00:00:00	ARD6987565	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32926	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-1120.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-02-07T00:00:00	ARB6988283	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32927	Supplier's License Fee	422830	Gaming Comm	190	-7500.000	2024	General Government	FINES AND FEES	36910	State Dedicated Fund	2024-02-07T00:00:00	ARD6987549	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
32928	Truck 23K - 26K	425028	Motor Vehicles	235	-600.000	2024	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2024-02-07T00:00:00	ARD6987555	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32929	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-02-07T00:00:00	ARB6987475	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32930	Truck under 7K	425021	Motor Vehicles	235	-425.000	2024	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2024-02-07T00:00:00	ARD6987555	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32931	Trip Permit (65%)	427446	Revenue	90	-97.500	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-02-07T00:00:00	ARD6987539	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32932	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	2799.100	2024	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-02-07T00:00:00	ARD6987539	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32933	Bicycle Indiana Trust	425396	Motor Vehicles	235	-600.000	2024	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2024-02-07T00:00:00	ARD6987555	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32934	Claims and Comp - Road Damage	472342	Transportation	800	-147965.410	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-02-07T00:00:00	BIL6987611	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32935	500 Festival Trust	425407	Motor Vehicles	235	-525.000	2024	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2024-02-07T00:00:00	ARD6987555	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32936	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-900.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-02-07T00:00:00	ARB6987475	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32937	Food and Beverage Tax	418400	State Comptroller	50	-109.790	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-02-07T00:00:00	ARD6987506	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32938	TOS Unidentified Funds	401150	Attorney General	46	-18859.470	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-02-07T00:00:00	ARD6987492	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
32939	SPF - ILTF	425365	Motor Vehicles	235	-125.000	2024	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2024-02-07T00:00:00	ARD6987555	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32940	Transp Infr Impr Fee	428155	Transportation	800	-1076900.000	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-02-07T00:00:00	ARD6987593	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32941	SPF -YMCA	425297	Motor Vehicles	235	-175.000	2024	Public Safety	YMCA	75259	State Dedicated Fund	2024-02-07T00:00:00	ARD6987555	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32942	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-50821.790	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-02-07T00:00:00	ARD6987536	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
32943	Motor Vehicle Highway Fees	425008	Revenue	90	-100654.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-02-07T00:00:00	ARD6987539	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32944	SPF - IBE	425359	Motor Vehicles	235	-475.000	2024	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2024-02-07T00:00:00	ARD6987555	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32945	SPF - St Mary	425321	Motor Vehicles	235	-175.000	2024	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2024-02-07T00:00:00	ARD6987555	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32946	Wild Turkey Trust	425397	Motor Vehicles	235	-1125.000	2024	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2024-02-07T00:00:00	ARD6987555	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32947	TITLE V	421044	Environmental Management	495	-18408.000	2024	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2024-02-07T00:00:00	BIL6987601	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32948	Food and Beverage Tax	418400	State Comptroller	50	-1760.090	2024	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2024-02-07T00:00:00	ARD6987506	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32949	Railroad Property Tax	419200	Transportation	800	-372.140	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-02-07T00:00:00	ARD6987592	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32950	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5849.510	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-02-07T00:00:00	ARD6987566	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
32951	SPF  Martin	425413	Motor Vehicles	235	-25.000	2024	Transportation	Martin University	75263	Private Grant Funds	2024-02-07T00:00:00	ARD6987555	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32952	SPF - USI	425329	Motor Vehicles	235	-300.000	2024	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2024-02-07T00:00:00	ARD6987555	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32953	Food and Beverage Tax	418400	State Comptroller	50	-3863.240	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-02-07T00:00:00	ARD6987506	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32954	Active Employee Hlth Ins Cons	471959	State Police	100	-1875.260	2024	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2024-02-07T00:00:00	ARD6987542	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32955	DNR - Facility Rental Revenue	425653	Natural Resources	300	-93.460	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-02-07T00:00:00	ARD6987565	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32956	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-100.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-02-07T00:00:00	ARD6987565	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32957	Innkeeper's Tax	418500	Treasurer of State	48	-3525.050	2024	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2024-02-07T00:00:00	ARD6987497	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32958	SPandR - Retailer Commission	425841	Natural Resources	300	-5.250	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-02-07T00:00:00	ARD6987565	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32959	Food and Beverage Tax	418400	State Comptroller	50	-2184.710	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-02-07T00:00:00	ARD6987506	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32960	Nonconsumer Settlements/Fees	450260	State Police	100	-9536.230	2024	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2024-02-07T00:00:00	ARD6987542	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32961	SPandR - Ski Rental	425846	Natural Resources	300	-107.490	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-02-07T00:00:00	ARD6987565	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32962	SPF - Evansville	425325	Motor Vehicles	235	-550.000	2024	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2024-02-07T00:00:00	ARD6987555	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32963	SPF - IBST	425360	Motor Vehicles	235	-375.000	2024	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2024-02-07T00:00:00	ARD6987555	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32964	Welfare Repayments	450510	FSSA Family Resources	500	-16184.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-02-07T00:00:00	ARB6988290	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
32965	Innkeeper's Tax	418500	Treasurer of State	48	-2384.150	2024	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2024-02-07T00:00:00	ARD6987497	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32966	Motor Vehicle Highway Fees	425008	Revenue	90	-1688.090	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-02-07T00:00:00	ARD6987539	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32967	SPandR - Special Events	425857	Natural Resources	300	-825.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-02-07T00:00:00	ARD6987565	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32968	Teaching Licensing Fees	427010	Education	700	-30675.000	2024	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2024-02-07T00:00:00	ARD6987588	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
32969	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-253172.990	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-02-07T00:00:00	ARD6987582	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
32970	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-34.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-02-07T00:00:00	ARD6987553	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32971	Forfeitures	461050	State Police	100	-45.000	2024	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2024-02-07T00:00:00	ARD6987542	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32972	DNR - Timber Sale Revenue	431432	Natural Resources	300	-1029.100	2024	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2024-02-07T00:00:00	ARD6987565	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32973	SF Transporter Fee	427505	Revenue	90	738.750	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-02-07T00:00:00	ARD6987539	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32974	SPandR - SPHX other user fees	425849	Natural Resources	300	-15635.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-02-07T00:00:00	ARD6987565	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32975	Abandoned Property	462100	Treasurer of State	48	-23796.480	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2024-02-07T00:00:00	ARD6987494	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32976	Gasoline Tax	414200	Revenue	90	-1700.390	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-02-07T00:00:00	ARD6987539	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32977	Technololgy Fund Fees	425284	Motor Vehicles	235	-673.050	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-02-07T00:00:00	ARD6987554	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32978	Truck 10K - 11K	425024	Motor Vehicles	235	-150.000	2024	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2024-02-07T00:00:00	ARD6987555	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32979	LOCAL PROJECTS	464180	Child Services	502	-1393.000	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-02-07T00:00:00	ARD6987581	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
32980	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-62.040	2024	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2024-02-07T00:00:00	ARD6987495	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
32981	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-179345.000	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-02-07T00:00:00	ARD6987562	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
32982	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-6445.840	2024	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2024-02-07T00:00:00	ARD6987542	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
32983	Food and Beverage Tax	418400	State Comptroller	50	-17641.420	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-02-07T00:00:00	ARD6987506	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32984	Food and Beverage Tax	418400	State Comptroller	50	-655.390	2024	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2024-02-07T00:00:00	ARD6987506	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32985	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-17865.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-02-07T00:00:00	ARD6987553	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
32986	Food and Beverage Tax	418400	State Comptroller	50	-502.470	2024	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-02-07T00:00:00	ARD6987506	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32987	SPF - IU	425312	Motor Vehicles	235	-13550.000	2024	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2024-02-07T00:00:00	ARD6987555	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32988	Plan Review	422554	Homeland Security	385	-30788.520	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-02-07T00:00:00	ARD6987569	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
32989	SPF - Manchester	425317	Motor Vehicles	235	-175.000	2024	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2024-02-07T00:00:00	ARD6987555	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
32990	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-37437.780	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-02-07T00:00:00	ARD6987536	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
32991	Gasoline use tax	412700	Transportation	800	-9497.610	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-02-07T00:00:00	ARD6987592	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
32992	DOR UST Fees	427465	Environmental Management	495	-270.000	2024	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2024-02-07T00:00:00	BIL6987601	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32993	Food and Beverage Tax	418400	State Comptroller	50	-262.450	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-02-07T00:00:00	ARD6987506	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
32994	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-200.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-02-07T00:00:00	ARB6987475	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
32995	SPandR - Annual Permits	425787	Natural Resources	300	-18030.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-02-07T00:00:00	ARD6987565	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32996	SPandR - SPHX GROUP CAMP	425865	Natural Resources	300	-15498.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-02-07T00:00:00	ARD6987565	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
32997	Civil Penalties	450411	Revenue	90	-1501.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-02-07T00:00:00	ARD6987539	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
32998	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-1220.900	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-02-07T00:00:00	ARD6987573	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
32999	FR - nursery seedling revenue	431424	Natural Resources	300	-4746.200	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-02-07T00:00:00	ARD6987565	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33000	Code Enforcement Plan Review	422555	Homeland Security	385	-1915.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-02-07T00:00:00	ARD6987569	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33001	HP Breakage	423613	Horse Racing Comm	265	-376.020	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-02-07T00:00:00	ARD6987560	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
33002	Donate Life Trust	425404	Motor Vehicles	235	-550.000	2024	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2024-02-07T00:00:00	ARD6987555	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33003	Admin. Fee	425197	Charter School Brd	704	-820.640	2024	Education	Charter School Board	43911	Private Grant Funds	2024-02-07T00:00:00	ARD6987589	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
33004	Innkeeper's Tax	418500	Treasurer of State	48	-1048.330	2024	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2024-02-07T00:00:00	ARD6987497	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33005	Boiler Inspections	422610	Homeland Security	385	-4230.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-02-07T00:00:00	ARD6987569	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33006	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-50.000	2024	Public Safety	Cancer Support Community Centr	75256	State Dedicated Fund	2024-02-07T00:00:00	ARD6987555	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33007	SPandR - Bouys and Docks	425794	Natural Resources	300	-5392.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-02-07T00:00:00	ARD6987565	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33008	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2024	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2024-02-07T00:00:00	ARD6987556	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
33009	SPandR - Dry Storage	425809	Natural Resources	300	-240.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-02-07T00:00:00	ARD6987565	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33010	Special Fuel Tax	414300	Revenue	90	-2295.890	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-02-07T00:00:00	ARD6987539	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33011	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-10.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-02-07T00:00:00	ARD6987565	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33012	Seizure for controlled substan	452140	Treasurer of State	48	-7578.060	2024	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2024-02-07T00:00:00	ARD6987496	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33013	Truck 7K - 9K	425022	Motor Vehicles	235	-400.000	2024	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2024-02-07T00:00:00	ARD6987555	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33014	Food and Beverage Tax	418400	State Comptroller	50	-2236.670	2024	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2024-02-07T00:00:00	ARD6987506	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33015	Gasoline use tax	412700	Revenue	90	-2110.650	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-02-07T00:00:00	ARD6987539	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33016	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-243.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-02-07T00:00:00	ARD6987565	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33017	Special Fuel Tax	414300	Revenue	90	-139.850	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-02-07T00:00:00	ARD6987539	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33018	Radiological Technician Lic	423160	Indiana Dept of Health	400	-4980.000	2024	Health	Department of Health	30417	State Dedicated Fund	2024-02-07T00:00:00	ARD6987570	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33019	Alcoholic Beverage Taxes	416100	Revenue	90	-1229.000	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-02-07T00:00:00	ARD6987539	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33020	Registration Fee Revenue	423260	Natural Resources	300	-228.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-02-07T00:00:00	ARD6987565	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33021	Innkeeper's Tax	418500	Treasurer of State	48	-426.370	2024	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2024-02-07T00:00:00	ARD6987497	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33022	SPF - IKFT	425364	Child Services	502	-2400.000	2024	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2024-02-07T00:00:00	ARD6987581	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
33023	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	0.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-02-07T00:00:00	ARM6987476	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33024	SPF - Huntington	425309	Motor Vehicles	235	-275.000	2024	Public Safety	Huntington University Trust	75236	Private Grant Funds	2024-02-07T00:00:00	ARD6987555	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33025	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-5.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-02-07T00:00:00	ARD6987565	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33026	Gasoline Tax	414200	Revenue	90	9887.470	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-02-07T00:00:00	ARD6987539	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33027	SPF - IPFF	425368	Motor Vehicles	235	-2900.000	2024	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2024-02-07T00:00:00	ARD6987555	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33028	Copies and Report Fees	420360	State Police	100	-30.000	2024	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2024-02-07T00:00:00	ARD6987542	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
33029	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-250.000	2024	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2024-02-07T00:00:00	ARD6987555	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33030	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-1548.120	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-02-07T00:00:00	ARD6987559	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
33031	SPandR - CRS Shelter House	425803	Natural Resources	300	-30.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-02-07T00:00:00	ARD6987565	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33032	Innkeeper's Tax	418500	Treasurer of State	48	-424.630	2024	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2024-02-07T00:00:00	ARD6987497	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33033	Undesignated Donations	463280	State Police	100	-230.000	2024	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2024-02-07T00:00:00	ARD6987542	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
33034	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-02-07T00:00:00	ARB6988283	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33035	SPF - Blood Center Trust	425346	Motor Vehicles	235	-750.000	2024	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2024-02-07T00:00:00	ARD6987555	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33036	SPF - Franklin	425306	Motor Vehicles	235	-150.000	2024	Public Safety	Franklin College Trust	75237	Private Grant Funds	2024-02-07T00:00:00	ARD6987555	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33037	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-300.000	2024	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2024-02-07T00:00:00	ARD6987555	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33038	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-02-07T00:00:00	ARB6987475	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33039	Admin Fee-Certificate Holder	422925	Gaming Comm	190	-50000.000	2024	General Government	Sports Wagering	37151	State Dedicated Fund	2024-02-07T00:00:00	ARD6987549	2024-10-12T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
33040	Food and Beverage Tax	418400	State Comptroller	50	-810.760	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-02-07T00:00:00	ARD6987506	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33041	Miscellaneous Revenue	499999	Economic Development Corp	260	-20861.000	2024	General Government	INDIANA PROMOTION FUND	48340	State Dedicated Fund	2024-02-07T00:00:00	ARD6987558	2024-10-12T00:00:00	Special Revenue	6000	Non-Revenue	PeopleSoft Financials	Accounts Receivable Transaction	""	260
33042	SPF - Marian	425318	Motor Vehicles	235	-250.000	2024	Public Safety	Marian College Trust	75207	State Dedicated Fund	2024-02-07T00:00:00	ARD6987555	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33043	Heritage Trust Fees	425387	Natural Resources	300	-9725.000	2024	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2024-02-07T00:00:00	ARD6987565	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33044	SPF - IUPUI	425314	Motor Vehicles	235	-375.000	2024	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2024-02-07T00:00:00	ARD6987555	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33045	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-473499.000	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-02-07T00:00:00	ARD6987593	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33046	Food and Beverage Tax	418400	State Comptroller	50	-3190.040	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-02-07T00:00:00	ARD6987506	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33047	SPF - St Mary Woods	425322	Motor Vehicles	235	-125.000	2024	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2024-02-07T00:00:00	ARD6987555	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33048	ID Breakage	423614	Horse Racing Comm	265	-919.850	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-02-07T00:00:00	ARD6987560	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
33049	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-65724.000	2024	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2024-02-07T00:00:00	ARD6987565	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33050	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-10016.000	2024	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2024-02-07T00:00:00	ARD6987565	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33051	Innkeeper's Tax	418500	Treasurer of State	48	-235.640	2024	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2024-02-07T00:00:00	ARD6987495	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33052	STORMWATER	421188	Environmental Management	495	131.250	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-02-07T00:00:00	BIL6987601	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33053	Gasoline use tax	412700	Transportation	800	-3165.970	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-02-07T00:00:00	ARD6987592	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33054	DNR - CRS Campground Rev	425608	Natural Resources	300	-1198.760	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-02-07T00:00:00	ARD6987565	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33055	Registration Fee Revenue	423260	Natural Resources	300	-144883.630	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-02-07T00:00:00	ARD6987565	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33056	Motor Vehicle Highway Fees	425008	State Comptroller	50	-91084.820	2024	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2024-02-07T00:00:00	ARD6987501	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33057	SPandR - Admission Gate OOS	425783	Natural Resources	300	-1548.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-02-07T00:00:00	ARD6987565	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33058	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-220.000	2024	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2024-02-07T00:00:00	ARD6987555	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33059	SPF - Valpo	425330	Motor Vehicles	235	-900.000	2024	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2024-02-07T00:00:00	ARD6987555	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33060	State Sales Tax	412010	Transportation	800	-5112.770	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-02-07T00:00:00	ARD6987592	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33061	SPF - Wabash	425332	Motor Vehicles	235	-325.000	2024	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2024-02-07T00:00:00	ARD6987555	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33062	SPF - ISU	425311	Motor Vehicles	235	-750.000	2024	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2024-02-07T00:00:00	ARD6987555	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33063	DHS Fines	452320	Homeland Security	385	-2325.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-02-07T00:00:00	ARD6987569	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33064	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-2062.500	2024	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2024-02-07T00:00:00	ARD6987565	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33065	SPF - Lewis and Clark	425375	Motor Vehicles	235	-50.000	2024	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2024-02-07T00:00:00	ARD6987555	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33066	HP Breakage	423613	Horse Racing Comm	265	-376.020	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-02-07T00:00:00	ARD6987560	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
33067	Transp Infr Impr Fee	428155	Transportation	800	-7838.750	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-02-07T00:00:00	ARD6987592	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33068	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-7021.000	2024	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2024-02-07T00:00:00	ARD6987555	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33069	Procurement Rebate	472497	School Lunch Division	718	-1282.690	2024	Education	CHILD CARE FOOD PROG SAE ADMIN	43510	State Dedicated Fund	2024-02-07T00:00:00	ARD6987591	2024-10-12T00:00:00	Food Service - Special	5250	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	718
33070	Notary Public Commissions	427520	Secretary Of State	40	-22804.320	2024	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2024-02-07T00:00:00	ARD6987491	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
33071	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1440260.540	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-02-07T00:00:00	ARD6987567	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
33072	DOR BMV OSOW Fee	427475	Revenue	90	-155780.580	2024	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2024-02-07T00:00:00	ARD6987539	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33073	Motor Carrier Fuel Tax	414400	Transportation	800	3239.040	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-02-07T00:00:00	ARD6987592	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33074	DNR - Firewood Revenue	431462	Natural Resources	300	-342.490	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-02-07T00:00:00	ARD6987565	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33075	Unemployment Tax	417810	IO0521Workforce Development	510	-430885.250	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-02-07T00:00:00	ARD6987584	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
33076	Innkeeper's Tax	418500	Treasurer of State	48	-91.870	2024	General Government	MONROE COUNTY/INNKEEPERS TAX	73244	State Dedicated Fund	2024-02-07T00:00:00	ARD6987497	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33077	SPF - 4H	425356	Motor Vehicles	235	-1775.000	2024	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2024-02-07T00:00:00	ARD6987555	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33078	A Kid Again Trust	425409	Motor Vehicles	235	-50.000	2024	Transportation	A Kid Again	75260	Private Grant Funds	2024-02-07T00:00:00	ARD6987555	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33079	American Legion Auxiliary	425416	Motor Vehicles	235	-75.000	2024	Public Safety	American Legion Auxiliary	75267	Private Grant Funds	2024-02-07T00:00:00	ARD6987555	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33080	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2716389.930	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-02-07T00:00:00	ARD6987555	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33081	Controlled Substances Recovery	426450	Professional Licensing	250	-8560.000	2024	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2024-02-07T00:00:00	ARD6987556	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
33082	Personalized Plates	425390	Child Services	502	-75.000	2024	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2024-02-07T00:00:00	ARD6987581	2024-10-12T00:00:00	Consumer Restitution	2730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
33083	State Sales Tax	412010	Transportation	800	-21605.570	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-02-07T00:00:00	ARD6987592	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33084	In.Gov Charges	439106	Ofc of Technology	67	-750.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-07T00:00:00	ARD6987535	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
33085	SPF - DePauw	425305	Motor Vehicles	235	-500.000	2024	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2024-02-07T00:00:00	ARD6987555	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33086	Innkeeper's Tax	418500	Treasurer of State	48	-81.530	2024	General Government	CIF Union County	73320	State Dedicated Fund	2024-02-07T00:00:00	ARD6987495	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33087	Tobacco Distributors License	427486	Revenue	90	-7.910	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-02-07T00:00:00	ARD6987539	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33088	Alcoholic Beverage Taxes	416100	Revenue	90	-5119.600	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-02-07T00:00:00	ARD6987539	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33089	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-120.000	2024	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2024-02-07T00:00:00	ARD6987555	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33090	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-1.870	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-02-07T00:00:00	ARD6987565	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33091	SPandR - CRS Cabins	425799	Natural Resources	300	-420.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-02-07T00:00:00	ARD6987565	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33092	Construction Inspection Fees	422550	Indiana Dept of Health	400	-200.000	2024	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2024-02-07T00:00:00	ARD6987571	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33093	Amusement Entertainment Pmts	422510	Homeland Security	385	-1168.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-02-07T00:00:00	ARD6987569	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33094	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-125.000	2024	Transportation	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2024-02-07T00:00:00	ARD6987555	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33095	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2024	Public Safety	ALS Therapy Dev Institute	75255	State Dedicated Fund	2024-02-07T00:00:00	ARD6987555	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33096	Child Support Bureau Annual Fe	424200	Child Services	502	-363.000	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-02-07T00:00:00	ARD6987581	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
33097	Pet Friendly Trust	425399	Motor Vehicles	235	-6550.000	2024	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2024-02-07T00:00:00	ARD6987555	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33098	Food and Beverage Tax	418400	State Comptroller	50	-990.730	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-02-07T00:00:00	ARD6987506	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33099	DOR BMV OSOW Fee	427475	Transportation	800	-290.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-02-07T00:00:00	ARD6987592	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33100	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-39496.860	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-02-07T00:00:00	ARD6987539	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33101	Ind Supp Fed Medicare B	422061	Logansport State Hospital	435	-287.120	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2024-02-07T00:00:00	ARD6987575	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
33102	SPF - IFFAT	425363	Motor Vehicles	235	-1775.000	2024	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2024-02-07T00:00:00	ARD6987555	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33103	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-02-07T00:00:00	ARD6987543	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
33104	IN State Council K of C	425378	Motor Vehicles	235	-165.000	2024	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2024-02-07T00:00:00	ARD6987555	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33105	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-20063.700	2024	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2024-02-07T00:00:00	ARD6987572	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33106	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2024	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2024-02-07T00:00:00	ARD6987555	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33107	SPF - Freemason	425352	Motor Vehicles	235	-1275.000	2024	Public Safety	FREEMASONS	75119	State Dedicated Fund	2024-02-07T00:00:00	ARD6987555	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33108	SPF - ISP	425371	Motor Vehicles	235	-1300.000	2024	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2024-02-07T00:00:00	ARD6987555	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33109	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-81.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-02-07T00:00:00	ARD6987565	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33110	SF Transporter Fee	427505	Revenue	90	15.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-02-07T00:00:00	ARD6987539	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33111	Motor Carrier Permit Fee	427452	Transportation	800	-1300.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-02-07T00:00:00	ARD6987592	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33112	SPF - Support our Troops	425340	Veterans Affairs	160	-14020.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-02-07T00:00:00	ARD6987547	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
33113	Accountant Investigative	451130	Professional Licensing	250	-120.000	2024	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2024-02-07T00:00:00	ARD6987556	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
33114	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-400.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2024-02-07T00:00:00	BIL6987601	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33115	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2024	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2024-02-07T00:00:00	ARD6987570	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33116	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-14.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-02-07T00:00:00	ARD6987553	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33117	ORV Annual Trail Use Permit	420951	Natural Resources	300	-760.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-02-07T00:00:00	ARD6987565	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33118	SPF - Colts	425354	Budget Agency	57	-3920.000	2024	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2024-02-07T00:00:00	ARD6987534	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
33119	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-150.000	2024	Public Safety	Music Education Association	75243	State Dedicated Fund	2024-02-07T00:00:00	ARD6987555	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33120	Consumer Credit License Applic	422302	Financial Institutions	208	-1700.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-02-07T00:00:00	ARD6987550	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
33121	SPF - UofIndy	425326	Motor Vehicles	235	-450.000	2024	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2024-02-07T00:00:00	ARD6987555	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33122	SPandR - Admin Rev	425858	Natural Resources	300	-1093.720	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-02-07T00:00:00	ARD6987565	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33123	FR - handling fee (nursery) re	425617	Natural Resources	300	-440.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-02-07T00:00:00	ARD6987565	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33124	Food and Beverage Tax	418400	State Comptroller	50	-162.630	2024	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2024-02-07T00:00:00	ARD6987506	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33125	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1800.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-02-07T00:00:00	ARD6987553	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33126	SPandR - Products Sold Revenue	431471	Natural Resources	300	-2190.000	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-02-07T00:00:00	ARD6987565	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33127	SPF - ND	425327	Motor Vehicles	235	-2950.000	2024	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2024-02-07T00:00:00	ARD6987555	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33128	DOR IDEM Fees	427470	Environmental Management	495	-2198.720	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-02-07T00:00:00	ARD6987577	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33129	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-278.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2024-02-07T00:00:00	BIL6987601	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33130	Independent Contractor Fees	428510	Worker's Comp Brd	220	-675.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-02-07T00:00:00	ARD6987551	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
33131	SPF - Hanover	425308	Motor Vehicles	235	-175.000	2024	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2024-02-07T00:00:00	ARD6987555	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33132	State Forfeitures/Restitutions	461051	State Police	100	-4366.510	2024	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2024-02-07T00:00:00	ARD6987542	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
33133	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-1625.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-02-07T00:00:00	ARD6987565	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33134	OandG - Environmental Annual Wel	425731	Natural Resources	300	-750.000	2024	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2024-02-07T00:00:00	ARD6987565	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33135	FESOP FEES	421030	Environmental Management	495	-12698.000	2024	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2024-02-07T00:00:00	BIL6987601	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33136	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-75.000	2024	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2024-02-07T00:00:00	ARD6987555	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33137	SPandR - SPHX Cabins	425847	Natural Resources	300	-140520.900	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-02-07T00:00:00	ARD6987565	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33138	DESIGNATED DONATION	463050	Arts Comm	705	-1100.000	2024	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2024-02-07T00:00:00	ARD6987590	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
33139	Food and Beverage Tax	418400	State Comptroller	50	1936.630	2024	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2024-02-07T00:00:00	ARD6987506	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33140	SPF - Purdue	425319	Motor Vehicles	235	-14375.000	2024	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2024-02-07T00:00:00	ARD6987555	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33141	Food and Beverage Tax	418400	State Comptroller	50	-614.460	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-02-07T00:00:00	ARD6987506	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33142	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2024	Health	RADON GAS TRUST	33710	State Dedicated Fund	2024-02-07T00:00:00	ARD6987570	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33143	NONGAME FUND	464220	Natural Resources	300	-550.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-02-07T00:00:00	ARD6987565	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33144	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	0.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2024-02-07T00:00:00	ARM6987476	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33145	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-02-07T00:00:00	ARD6987543	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
33146	Superload Escort Revenue	432105	State Police	100	-41718.570	2024	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2024-02-07T00:00:00	ARD6987542	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
33147	Aviation Fuel Excise Tax	413350	Revenue	90	-2573.360	2024	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2024-02-07T00:00:00	ARD6987539	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33148	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-02-07T00:00:00	ARB6987475	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33149	Innkeeper's Tax	418500	Treasurer of State	48	-45.000	2024	General Government	CIF Brown County	73213	State Dedicated Fund	2024-02-07T00:00:00	ARD6987497	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33150	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-3300.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-02-07T00:00:00	ARD6987565	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33151	OandG - Drilling Permit Fees	425730	Natural Resources	300	-250.000	2024	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2024-02-07T00:00:00	ARD6987565	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33152	LARE Fee	425267	Natural Resources	300	-9606.250	2024	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2024-02-07T00:00:00	ARD6987565	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33153	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-120.000	2024	Public Safety	National Sisterhood United	75258	State Dedicated Fund	2024-02-07T00:00:00	ARD6987555	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33154	SPF - Taylor	425323	Motor Vehicles	235	-350.000	2024	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2024-02-07T00:00:00	ARD6987555	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33155	Tobacco Distributors License	427486	Public Retirement System	72	-7.500	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-02-07T00:00:00	ARD6987536	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
33156	Truck 54K - 60K	425034	Motor Vehicles	235	-650.000	2024	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2024-02-07T00:00:00	ARD6987555	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33157	SPF - IEdT	425361	Motor Vehicles	235	-675.000	2024	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2024-02-07T00:00:00	ARD6987555	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33158	SPF - Vincennes	425331	Motor Vehicles	235	-225.000	2024	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2024-02-07T00:00:00	ARD6987555	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33159	Food and Beverage Tax	418400	State Comptroller	50	-1625.620	2024	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-02-07T00:00:00	ARD6987506	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33160	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1850.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-02-07T00:00:00	ARD6987565	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33161	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-106634.000	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-02-07T00:00:00	ARD6987593	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33162	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-893.070	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-02-07T00:00:00	ARD6987536	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
33163	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-170.000	2024	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2024-02-07T00:00:00	ARD6987565	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33164	Charity Gaming License Fee	422810	Gaming Comm	190	-12780.000	2024	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2024-02-07T00:00:00	ARD6987549	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
33165	SPF - IWU	425315	Motor Vehicles	235	-325.000	2024	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2024-02-07T00:00:00	ARD6987555	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33166	SPF - Nurses	425367	Motor Vehicles	235	-3675.000	2024	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2024-02-07T00:00:00	ARD6987555	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33167	Food and Beverage Tax	418400	State Comptroller	50	-292.080	2024	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2024-02-07T00:00:00	ARD6987506	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33168	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1200.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-02-07T00:00:00	ARD6987553	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33169	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-10325.000	2024	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2024-02-07T00:00:00	ARD6987555	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33170	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-50.720	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-02-07T00:00:00	ARD6987582	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
33171	Innkeeper's Tax	418500	Treasurer of State	48	-1353.200	2024	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2024-02-07T00:00:00	ARD6987497	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33172	SPF - Family First Inc	425295	Motor Vehicles	235	-25.000	2024	Public Safety	Family First	75257	State Dedicated Fund	2024-02-07T00:00:00	ARD6987555	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33173	LABORATORY COSTS	421102	Toxicology	115	-1610.000	2024	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2024-02-07T00:00:00	ARD6987545	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
33174	SPandR - SPHX Cabins	425847	Natural Resources	300	-5272.500	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-02-07T00:00:00	ARD6987565	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33175	Real Estate Investigative	451140	Professional Licensing	250	-260.000	2024	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-02-07T00:00:00	ARD6987556	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
33176	ID Breakage	423614	Horse Racing Comm	265	-159.970	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-02-07T00:00:00	ARD6987560	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
33177	Consumer Settlements	450230	Attorney General	46	-1764.000	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-02-07T00:00:00	ARD6987492	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
33178	Innkeeper's Tax	418500	Treasurer of State	48	-5321.960	2024	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2024-02-07T00:00:00	ARD6987497	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33179	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-3580.000	2024	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2024-02-07T00:00:00	ARD6987572	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33180	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-40.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-02-07T00:00:00	ARD6987553	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33181	SPF - Riley HFK	425376	Motor Vehicles	235	-4125.000	2024	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2024-02-07T00:00:00	ARD6987555	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33182	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-450.000	2024	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2024-02-07T00:00:00	ARD6987555	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33183	N/P - heritage data fees	425711	Natural Resources	300	-336.000	2024	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2024-02-07T00:00:00	ARD6987565	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33184	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	8387.690	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-02-07T00:00:00	ARD6987577	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33185	SPandR - SPHX Tax Agent Fee	425850	Natural Resources	300	-3.260	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-02-07T00:00:00	ARD6987565	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33186	Victim Comp Penalties	452010	Criminal Justice Institute	32	-32210.160	2024	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2024-02-07T00:00:00	ARD6987490	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
33187	Safety First Trust Fees	425389	Homeland Security	385	-750.000	2024	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2024-02-07T00:00:00	ARD6987569	2024-10-12T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33188	Truck 30K - 36K	425030	Motor Vehicles	235	-225.000	2024	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2024-02-07T00:00:00	ARD6987555	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33189	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-125.000	2024	Transportation	Fort Wayne Zoological Society	75262	Private Grant Funds	2024-02-07T00:00:00	ARD6987555	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33190	Food and Beverage Tax	418400	State Comptroller	50	-15272.920	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-02-07T00:00:00	ARD6987506	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33191	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-62.500	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-02-07T00:00:00	ARD6987559	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
33192	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-3124.390	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-02-07T00:00:00	ARD6987592	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33193	Gaming Agent Division Costs	422870	Gaming Comm	190	-368120.000	2024	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2024-02-07T00:00:00	ARD6987549	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
33194	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-175.000	2024	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2024-02-07T00:00:00	ARD6987555	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33195	Special Fuel Tax	414300	Revenue	90	193050.380	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-02-07T00:00:00	ARD6987539	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33196	FandW - License Agent Revenue	425482	Natural Resources	300	-3.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-02-07T00:00:00	ARD6987565	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33197	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-02-07T00:00:00	ARB6988283	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33198	SPandR - Annual Horse Tag	425785	Natural Resources	300	-660.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-02-07T00:00:00	ARD6987565	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33199	SPF - JDRF	425373	Motor Vehicles	235	-400.000	2024	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2024-02-07T00:00:00	ARD6987555	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33200	DOR BMV OSOW Fee	427475	Revenue	90	-73618.310	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-02-07T00:00:00	ARD6987539	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33201	Food and Beverage Tax	418400	State Comptroller	50	-119.970	2024	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2024-02-07T00:00:00	ARD6987506	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33202	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-135.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-02-07T00:00:00	ARD6987565	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33203	IN Golf Foundation	425039	Motor Vehicles	235	-300.000	2024	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2024-02-07T00:00:00	ARD6987555	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33204	LARE Fee	425267	Natural Resources	300	-30188.750	2024	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2024-02-07T00:00:00	ARD6987565	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33205	Truck 9K - 10K	425023	Motor Vehicles	235	-725.000	2024	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2024-02-07T00:00:00	ARD6987555	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33206	IN Emergency Medical Services	425040	Motor Vehicles	235	-425.000	2024	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2024-02-07T00:00:00	ARD6987555	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33207	Sales - SFTY EDU TRAINING	430965	State Police	100	-797.500	2024	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2024-02-07T00:00:00	ARD6987542	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
33208	Truck 26K - 30K	425029	Motor Vehicles	235	-125.000	2024	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2024-02-07T00:00:00	ARD6987555	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33209	Truck 11K - 16K	425025	Motor Vehicles	235	-175.000	2024	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2024-02-07T00:00:00	ARD6987555	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33210	SPF - Indy HoF	425355	Motor Vehicles	235	-1125.000	2024	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2024-02-07T00:00:00	ARD6987555	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33211	DOR  Service Charge	427449	Revenue	90	-166.240	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-02-07T00:00:00	ARD6987539	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33212	SPF - Am Legion	425341	Motor Vehicles	235	-70.000	2024	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2024-02-07T00:00:00	ARD6987555	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33213	Appraiser Federal Fee	426031	Professional Licensing	250	-40.000	2024	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2024-02-07T00:00:00	ARD6987556	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
33214	SPF - Anderson	425301	Motor Vehicles	235	-250.000	2024	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2024-02-07T00:00:00	ARD6987555	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33215	Aircraft License Excise Tax	413100	Revenue	90	-1085.580	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-02-07T00:00:00	ARD6987539	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33216	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-400.000	2024	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2024-02-07T00:00:00	ARD6987557	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
33217	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1800.000	2024	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2024-02-07T00:00:00	ARD6987555	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33218	Gaming Penalties	450620	Gaming Comm	190	-1000.000	2024	General Government	FINES AND FEES	36910	State Dedicated Fund	2024-02-07T00:00:00	ARD6987549	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
33219	Food and Beverage Tax	418400	State Comptroller	50	-2578.690	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-02-07T00:00:00	ARD6987506	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33220	Innkeeper's Tax	418500	Treasurer of State	48	-434.530	2024	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2024-02-07T00:00:00	ARD6987497	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33221	SPandR - Admission Gate In State	425782	Natural Resources	300	-3935.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-02-07T00:00:00	ARD6987565	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33222	Finger Print Fee	422326	Gaming Comm	190	-3255.000	2024	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2024-02-07T00:00:00	ARD6987549	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
33223	NONGAME FUND	464220	Natural Resources	300	-1147.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-02-07T00:00:00	ARD6987563	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33224	Health Trust Fee	425391	Motor Vehicles	235	-250.000	2024	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2024-02-07T00:00:00	ARD6987555	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33225	SPF - St Francis	425328	Motor Vehicles	235	-150.000	2024	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2024-02-07T00:00:00	ARD6987555	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33226	Local Service Charges	428070	State Police	100	-11407.720	2024	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2024-02-07T00:00:00	ARD6987542	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
33227	Innkeeper's Tax	418500	Treasurer of State	48	-27.700	2024	General Government	CIF Dearborn County	73221	State Dedicated Fund	2024-02-07T00:00:00	ARD6987495	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33228	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-80.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-02-07T00:00:00	ARD6987565	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33229	IN Volunteer Firefighters	425037	Motor Vehicles	235	-580.000	2024	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2024-02-07T00:00:00	ARD6987555	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33230	SPandR - SPHX other user fees	425849	Natural Resources	300	-30.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-02-07T00:00:00	ARD6987565	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33231	IN Recycling Coalition	425038	Motor Vehicles	235	-50.000	2024	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2024-02-07T00:00:00	ARD6987555	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33232	Stop Diabetes Trust	425403	Motor Vehicles	235	-100.000	2024	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2024-02-07T00:00:00	ARD6987555	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33233	Innkeeper's Tax	418500	Treasurer of State	48	-655.610	2024	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2024-02-07T00:00:00	ARD6987497	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33234	SPF - Butler	425304	Motor Vehicles	235	-2875.000	2024	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2024-02-07T00:00:00	ARD6987555	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33235	Entomology - nursery dealers l	425434	Natural Resources	300	-250.000	2024	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-02-07T00:00:00	ARD6987565	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33236	Elevator Inspections	422620	Homeland Security	385	-9020.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-02-07T00:00:00	ARD6987569	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33237	Electric Vehicle-Suppl Fee	425013	Transportation	800	-80002.000	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-02-07T00:00:00	ARD6987593	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33238	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-952.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-02-07T00:00:00	ARD6987565	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33239	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-850.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2024-02-07T00:00:00	BIL6988407	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33240	IRP Registration Fees	427420	Revenue	90	-210114.570	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-02-07T00:00:00	ARD6987539	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33241	Trip Permit (35%)	427441	Revenue	90	-52.500	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-02-07T00:00:00	ARD6987539	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33242	RealEstate FraudApp-Fees	429333	Attorney General	46	-260.000	2024	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2024-02-07T00:00:00	ARD6987493	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
33243	SPF - BallState	425302	Motor Vehicles	235	-3150.000	2024	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2024-02-07T00:00:00	ARD6987555	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33244	Charity Gaming Excise Tax	415100	Gaming Comm	190	-944.050	2024	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2024-02-07T00:00:00	ARD6987548	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
33245	Child Labor Law Penalties	450810	Labor	225	-2650.000	2024	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2024-02-07T00:00:00	ARD6987552	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
33246	SBOA Audit Charge	452210	Board of Accounts	80	-27.680	2024	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2024-02-07T00:00:00	ARD6987538	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
33247	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-100.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-02-07T00:00:00	ARD6987565	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33248	Technology Fee	420105	Homeland Security	385	-145.100	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-02-07T00:00:00	ARD6987569	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33249	Choose Life Trust Fees	425393	Motor Vehicles	235	-975.000	2024	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2024-02-07T00:00:00	ARD6987555	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33250	FandW - POS vendor license sales	425458	Natural Resources	300	-5398.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-02-07T00:00:00	ARD6987565	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33251	SPandR - SPHX Camping	425848	Natural Resources	300	-387.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-02-07T00:00:00	ARD6987565	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33252	Tobacco Distributors License	427486	Public Retirement System	72	-10.180	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-02-07T00:00:00	ARD6987536	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
33253	IN Association of Realtors	425415	Motor Vehicles	235	-150.000	2024	Public Safety	IN Association of Realtors	75266	Private Grant Funds	2024-02-07T00:00:00	ARD6987555	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33254	Greenways Trust	425400	Motor Vehicles	235	-525.000	2024	Public Safety	Greenway Trust	75214	State Dedicated Fund	2024-02-07T00:00:00	ARD6987555	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33255	SPF - ITCC	425316	Motor Vehicles	235	-875.000	2024	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2024-02-07T00:00:00	ARD6987555	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33256	SPandR - Falls Parking	425814	Natural Resources	300	-262.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-02-07T00:00:00	ARD6987565	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33257	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1600.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-02-07T00:00:00	ARD6987578	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33258	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1682.620	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-02-07T00:00:00	ARD6987561	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
33259	Food and Beverage Tax	418400	State Comptroller	50	-222.940	2024	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2024-02-07T00:00:00	ARD6987506	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33260	E-check Processing Fee	439291	Homeland Security	385	-3.600	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-02-07T00:00:00	ARD6987569	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33261	State Forfeitures/Restitutions	461051	State Police	100	-81743.940	2024	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2024-02-07T00:00:00	ARD6987542	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
33262	ID Breakage	423614	Horse Racing Comm	265	-919.850	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-02-07T00:00:00	ARD6987560	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
33263	SPandR - Toboggan	425852	Natural Resources	300	-7298.580	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-02-07T00:00:00	ARD6987565	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33264	HP Breakage	423613	Horse Racing Comm	265	-65.390	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-02-07T00:00:00	ARD6987560	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
33265	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-6048.640	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-02-07T00:00:00	ARD6987565	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33266	Safety First Trust Fees	425389	Homeland Security	385	-1525.000	2024	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2023-10-11T00:00:00	ARD6829569	2024-10-12T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33267	Motor Carrier Passenger Permit	427448	Revenue	90	-380.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-10-11T00:00:00	ARD6829543	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33268	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-9050.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-10-11T00:00:00	ARD6829554	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33269	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-557.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-10-11T00:00:00	ARD6829565	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33270	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-450.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-10-11T00:00:00	ARB6829488	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33271	Food and Beverage Tax	418400	State Comptroller	50	-6550.350	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-10-11T00:00:00	ARD6829516	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33272	IN Volunteer Firefighters	425037	Motor Vehicles	235	-860.000	2024	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2023-10-11T00:00:00	ARD6829557	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33273	Tobacco Distributors License	427486	Public Retirement System	72	0.750	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-10-11T00:00:00	ARD6829541	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
33274	Motor Vehicle Highway Fees	425008	State Comptroller	50	-55.500	2024	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2023-10-11T00:00:00	ARD6829510	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33275	SPF - IKFT	425364	Child Services	502	-3775.000	2024	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2023-10-11T00:00:00	ARD6829576	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
33276	FandW - POS vendor license sales	425458	Natural Resources	300	63.500	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-10-11T00:00:00	ARD6829565	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33277	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-75.000	2024	Transportation	Fort Wayne Zoological Society	75262	Private Grant Funds	2023-10-11T00:00:00	ARD6829557	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33278	Truck under 7K	425021	Motor Vehicles	235	-1225.000	2024	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2023-10-11T00:00:00	ARD6829557	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33279	SPandR - Live Bait Revenue	431467	Natural Resources	300	-39.820	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-10-11T00:00:00	ARD6829565	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33280	SPF - IU	425312	Motor Vehicles	235	-26250.000	2024	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2023-10-11T00:00:00	ARD6829557	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33281	Public Record Request	425507	Alcohol and Tobacco Comm	230	-50.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-10-11T00:00:00	ARD6829554	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33282	Investment Income	429690	Motor Vehicles	235	-1340.050	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-10-11T00:00:00	ARD6829555	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33283	Construction Inspection Fees	422550	Indiana Dept of Health	400	-850.000	2024	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2023-10-11T00:00:00	ARD6829570	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33284	DNR - CRS Campground Rev	425608	Natural Resources	300	-26237.540	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-10-11T00:00:00	ARD6829565	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33285	Alcoholic Beverage Taxes	416100	Revenue	90	-3446.550	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-10-11T00:00:00	ARD6829543	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33286	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-10-11T00:00:00	ARB6829488	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33287	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-35.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-10-11T00:00:00	ARD6829565	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33288	Welfare Repayments	450510	FSSA Family Resources	500	-5403.100	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-10-11T00:00:00	ARD6829575	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
33289	State Seals	422680	Homeland Security	385	-975.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-10-11T00:00:00	ARD6829569	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33290	Welfare Repayments	450510	FSSA Family Resources	500	220.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-10-11T00:00:00	ARD6829575	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
33291	SF Transporter Fee	427505	Revenue	90	-246.250	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-10-11T00:00:00	ARD6829543	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33292	SPandR - SPHX Cabins	425847	Natural Resources	300	-7441.970	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-10-11T00:00:00	ARD6829565	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33293	Boiler Inspections	422610	Homeland Security	385	-2070.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-10-11T00:00:00	ARD6829569	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33294	Food and Beverage Tax	418400	State Comptroller	50	-912.230	2024	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2023-10-11T00:00:00	ARD6829516	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33295	Innkeeper's Tax	418500	Treasurer of State	48	-464.780	2024	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2023-10-11T00:00:00	ARD6829507	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33296	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-18300.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-10-11T00:00:00	ARD6829554	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33297	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-170.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-10-11T00:00:00	ARD6829554	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33298	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-390.000	2024	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2023-10-11T00:00:00	ARD6829557	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33299	SPF  Martin	425413	Motor Vehicles	235	-25.000	2024	Transportation	Martin University	75263	Private Grant Funds	2023-10-11T00:00:00	ARD6829557	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33300	SPF - Wabash	425332	Motor Vehicles	235	-1100.000	2024	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2023-10-11T00:00:00	ARD6829557	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33301	SPF - Taylor	425323	Motor Vehicles	235	-225.000	2024	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2023-10-11T00:00:00	ARD6829557	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33302	Gasoline Tax	414200	Revenue	90	-773.310	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-10-11T00:00:00	ARD6829543	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33303	Veterans Home Resident Collect	428410	Veterans Home	570	-22054.320	2024	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2023-10-11T00:00:00	ARD6829580	2024-10-12T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
33304	Victim Comp Penalties	452010	Criminal Justice Institute	32	-65881.230	2024	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2023-10-11T00:00:00	ARD6829501	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
33305	Business Registration Fee	427582	Secretary Of State	40	-11.000	2024	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2023-10-11T00:00:00	ARD6829502	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
33306	Motor Vehicle Highway Fees	425008	Revenue	90	-28970.300	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-10-11T00:00:00	ARD6829543	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33307	Gasoline use tax	412700	Transportation	800	-3851953.040	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-10-11T00:00:00	ARD6829586	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33308	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-2000.000	2024	General Government	Dealer Enforcement	44255	State Dedicated Fund	2023-10-11T00:00:00	ARD6829502	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
33309	Motor Vehicle Highway Fees	425008	Transportation	800	-1651465.000	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-10-11T00:00:00	ARD6829587	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33310	DESIGNATED DONATION	463050	Natural Resources	300	-10.000	2024	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2023-10-11T00:00:00	ARD6829565	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33311	Solid waste disposal fee	421350	Environmental Management	495	-3718.940	2024	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2023-10-11T00:00:00	ARB6829488	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33312	SPF - ISP	425371	Motor Vehicles	235	-2600.000	2024	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2023-10-11T00:00:00	ARD6829557	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33313	NRA Trust	425406	Motor Vehicles	235	-1550.000	2024	Public Safety	NRA Trust	75220	State Dedicated Fund	2023-10-11T00:00:00	ARD6829557	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33314	SPF - Lewis and Clark	425375	Motor Vehicles	235	-175.000	2024	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2023-10-11T00:00:00	ARD6829557	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33315	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-200.000	2024	Public Safety	Cancer Support Community Centr	75256	State Dedicated Fund	2023-10-11T00:00:00	ARD6829557	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33316	DNR - Gate Admissions Rev	425611	Natural Resources	300	-128.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-10-11T00:00:00	ARD6829565	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33317	Child Support Bureau Annual Fe	424200	Child Services	502	-537.900	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-10-11T00:00:00	ARD6829576	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
33318	SPF - USI	425329	Motor Vehicles	235	-550.000	2024	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2023-10-11T00:00:00	ARD6829557	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33319	DNR - Facility Rental Revenue	425653	Natural Resources	300	-49.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-10-11T00:00:00	ARD6829565	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33320	Tobacco Distributors License	427486	Revenue	90	0.790	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-10-11T00:00:00	ARD6829543	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33321	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2148970.630	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-10-11T00:00:00	ARD6829568	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
33322	SPF - Support our Troops	425340	Veterans Affairs	160	-33635.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-10-11T00:00:00	ARD6829550	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
33323	Heritage Trust Fees	425387	Natural Resources	300	-16950.000	2024	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2023-10-11T00:00:00	ARD6829565	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33324	Truck 7K - 9K	425022	Motor Vehicles	235	-350.000	2024	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2023-10-11T00:00:00	ARD6829557	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33325	Trip Permit (35%)	427441	Revenue	90	-1190.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-10-11T00:00:00	ARD6829543	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33326	Food and Beverage Tax	418400	State Comptroller	50	-492.410	2024	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2023-10-11T00:00:00	ARD6829516	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33327	ID Breakage	423614	Horse Racing Comm	265	-18.770	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-10-11T00:00:00	ARD6829560	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
33328	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1870.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-10-11T00:00:00	ARD6829554	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33329	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-75.000	2024	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2023-10-11T00:00:00	ARD6829557	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33330	Cellular Tower Fees	428128	Transportation	800	-2000.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-10-11T00:00:00	BIL6829600	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33331	Truck 23K - 26K	425028	Motor Vehicles	235	-675.000	2024	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2023-10-11T00:00:00	ARD6829557	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33332	SF Transporter Fee	427505	Revenue	90	-738.750	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-10-11T00:00:00	ARD6829543	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33333	SPF - Family First Inc	425295	Motor Vehicles	235	-125.000	2024	Public Safety	Family First	75257	State Dedicated Fund	2023-10-11T00:00:00	ARD6829557	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33334	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-14250.000	2024	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2023-10-11T00:00:00	ARD6829554	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33335	DNR Sale of Publications	431456	Natural Resources	300	-10.700	2024	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2023-10-11T00:00:00	ARD6829565	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33336	Welfare Repayments	450510	FSSA Family Resources	500	-4121.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-10-11T00:00:00	ARB6830355	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
33337	Food and Beverage Tax	418400	State Comptroller	50	-1315.130	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-10-11T00:00:00	ARD6829516	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33338	SPF - Hanover	425308	Motor Vehicles	235	-700.000	2024	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2023-10-11T00:00:00	ARD6829557	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33339	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-10-11T00:00:00	ARD6829548	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
33340	Plan Review	422554	Homeland Security	385	-23579.360	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-10-11T00:00:00	ARD6829569	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33341	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-780.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-10-11T00:00:00	ARB6829488	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33342	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1037.760	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-10-11T00:00:00	ARD6829586	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33343	HP Breakage	423613	Horse Racing Comm	265	-34.680	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-10-11T00:00:00	ARD6829560	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
33344	HP Breakage	423613	Horse Racing Comm	265	-34.680	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-10-11T00:00:00	ARD6829560	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
33345	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-7725.000	2024	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2023-10-11T00:00:00	ARD6829557	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33346	Innkeeper's Tax	418500	Treasurer of State	48	-1024.520	2024	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2023-10-11T00:00:00	ARD6829507	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33347	SPandR - Oil Revenue	431470	Natural Resources	300	-20.000	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-10-11T00:00:00	ARD6829565	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33348	SPF - ITCC	425316	Motor Vehicles	235	-175.000	2024	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2023-10-11T00:00:00	ARD6829557	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33349	DNR - Campground Revenue	425451	Natural Resources	300	-4320.500	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-10-11T00:00:00	ARD6829565	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33350	Motor Vehicle Highway Fees	425008	Revenue	90	-7.540	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-10-11T00:00:00	ARD6829542	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33351	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-10.300	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-10-11T00:00:00	ARD6829552	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
33352	Motor Carrier Permit Fee	427452	Transportation	800	-2900.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-10-11T00:00:00	ARD6829586	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33353	Innkeeper's Tax	418500	Treasurer of State	48	-1333.430	2024	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2023-10-11T00:00:00	ARD6829507	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33354	Food and Beverage Tax	418400	State Comptroller	50	-632.320	2024	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2023-10-11T00:00:00	ARD6829516	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33355	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-450.000	2024	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2023-10-11T00:00:00	ARD6829561	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
33356	Innkeeper's Tax	418500	Treasurer of State	48	-1122.580	2024	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2023-10-11T00:00:00	ARD6829507	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33357	Food and Beverage Tax	418400	State Comptroller	50	-3532.850	2024	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2023-10-11T00:00:00	ARD6829516	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33358	State Sales Tax	412010	Transportation	800	-9106.800	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-10-11T00:00:00	ARD6829586	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33359	DHS Fines	452320	Homeland Security	385	-125.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-10-11T00:00:00	ARD6829569	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33360	SPandR - SPHX Cabins	425847	Natural Resources	300	-166171.900	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-10-11T00:00:00	ARD6829565	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33361	Rental of Facility	430185	Integrated Public Safety Comm	286	-20028.820	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-10-11T00:00:00	ARD6829563	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
33362	FandW - License Agent Revenue	425482	Natural Resources	300	-0.750	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-10-11T00:00:00	ARD6829565	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33363	Abandoned Property	462100	Treasurer of State	48	-304687.950	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2023-10-11T00:00:00	ARD6829505	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33364	Claims and Comp - Road Damage	472342	Transportation	800	2751.290	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-10-11T00:00:00	ARM6829499	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33365	SPF - Franklin	425306	Motor Vehicles	235	-525.000	2024	Public Safety	Franklin College Trust	75237	Private Grant Funds	2023-10-11T00:00:00	ARD6829557	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33366	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-84493.400	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-10-11T00:00:00	ARD6829543	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33367	Claims and Comp - Road Damage	472342	Transportation	800	-35403.420	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-10-11T00:00:00	BIL6829600	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33368	SPandR - Annual Horse Tag	425785	Natural Resources	300	-1760.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-10-11T00:00:00	ARD6829565	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33369	Child Labor Law Penalties	450810	Labor	225	-1050.000	2024	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2023-10-11T00:00:00	ARD6829553	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
33370	Gasoline use tax	412700	Revenue	90	-856016.190	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-10-11T00:00:00	ARD6829543	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33371	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-28827.900	2024	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2023-10-11T00:00:00	ARD6829571	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33372	ORV Annual Trail Use Permit	420951	Natural Resources	300	-190.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-10-11T00:00:00	ARD6829565	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33373	FR - shelterhouse revenue	425626	Natural Resources	300	-84.120	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-10-11T00:00:00	ARD6829565	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33374	Registration Fee Revenue	423260	Natural Resources	300	-132161.290	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-10-11T00:00:00	ARD6829565	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33375	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-200.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-10-11T00:00:00	ARD6829565	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33376	Bicycle Indiana Trust	425396	Motor Vehicles	235	-775.000	2024	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2023-10-11T00:00:00	ARD6829557	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33377	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-108720.180	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-10-11T00:00:00	ARD6829541	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
33378	SPandR - SPHX GROUP CAMP	425865	Natural Resources	300	-27816.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-10-11T00:00:00	ARD6829565	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33379	Food and Beverage Tax	418400	State Comptroller	50	-2737.230	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-10-11T00:00:00	ARD6829516	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33380	Pet Friendly Trust	425399	Motor Vehicles	235	-13625.000	2024	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2023-10-11T00:00:00	ARD6829557	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33381	Food and Beverage Tax	418400	State Comptroller	50	-409.830	2024	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2023-10-11T00:00:00	ARD6829516	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33382	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-408.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-10-11T00:00:00	ARD6829554	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33383	Trip Permit (65%)	427446	Revenue	90	-2210.000	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-10-11T00:00:00	ARD6829543	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33384	Rental of Facility	430185	War Memorials Comm	315	-2000.000	2024	Conservation, Culture and Development	EVENT RENTAL	47925	State Dedicated Fund	2023-10-11T00:00:00	ARD6829566	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
33385	SPF - Colts	425354	Budget Agency	57	-7200.000	2024	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2023-10-11T00:00:00	ARD6829539	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
33386	Food and Beverage Tax	418400	State Comptroller	50	-202.780	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-10-11T00:00:00	ARD6829516	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33387	Food and Beverage Tax	418400	State Comptroller	50	-3489.970	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-10-11T00:00:00	ARD6829516	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33388	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-1635.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-10-11T00:00:00	ARD6829565	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33389	LARE Fee	425267	Natural Resources	300	-53800.000	2024	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2023-10-11T00:00:00	ARD6829565	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33390	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-23802.750	2024	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2023-10-11T00:00:00	ARD6829565	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33391	SPF - IIT	425310	Motor Vehicles	235	-300.000	2024	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2023-10-11T00:00:00	ARD6829557	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33392	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-10-11T00:00:00	ARB6829488	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33393	DNR - Boat Rental Revenue	425467	Natural Resources	300	-9360.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-10-11T00:00:00	ARD6829565	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33394	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-17790.000	2024	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2023-10-11T00:00:00	ARD6829565	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33395	SPF - TriState	425324	Motor Vehicles	235	-225.000	2024	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2023-10-11T00:00:00	ARD6829557	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33396	ID Breakage	423614	Horse Racing Comm	265	-107.910	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-10-11T00:00:00	ARD6829560	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
33397	Choose Life Trust Fees	425393	Motor Vehicles	235	-1400.000	2024	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2023-10-11T00:00:00	ARD6829557	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33398	Innkeeper's Tax	418500	Treasurer of State	48	-383.250	2024	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2023-10-11T00:00:00	ARD6829507	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33399	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	-5989.820	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-10-11T00:00:00	BIL6829591	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33400	Conference Workshop Fees	422020	Civil Rights Comm	258	-65596.710	2024	Public Safety	ICRC WORKSHOPS	45870	State Dedicated Fund	2023-10-11T00:00:00	ARD6829558	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	258
33401	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2024	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2023-10-11T00:00:00	ARM6829489	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33402	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-900.000	2024	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2023-10-11T00:00:00	ARD6829557	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33403	DNR - SPandR - Recycle	425780	Natural Resources	300	-813.500	2024	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2023-10-11T00:00:00	ARD6829565	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33404	NONGAME FUND	464220	Natural Resources	300	-110.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-10-11T00:00:00	ARD6829564	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33405	SPF - Huntington	425309	Motor Vehicles	235	-325.000	2024	Public Safety	Huntington University Trust	75236	Private Grant Funds	2023-10-11T00:00:00	ARD6829557	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33406	SPF - St Mary Woods	425322	Motor Vehicles	235	-325.000	2024	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2023-10-11T00:00:00	ARD6829557	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33407	Motor Carrier Permit Fees	427440	Revenue	90	-227.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-10-11T00:00:00	ARD6829543	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33408	Sales - Maint Services	430988	Ofc of Technology	67	-650.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-11T00:00:00	ARD6830412	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
33409	SPandR - SPHX Camping	425848	Natural Resources	300	-1366.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-10-11T00:00:00	ARD6829565	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33410	Food and Beverage Tax	418400	State Comptroller	50	-2265.910	2024	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2023-10-11T00:00:00	ARD6829516	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33411	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-203555.490	2024	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2023-10-11T00:00:00	ARD6829579	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
33412	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-10165.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-10-11T00:00:00	ARD6829554	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33413	Food and Beverage Tax	418400	State Comptroller	50	-4910.570	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-10-11T00:00:00	ARD6829516	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33414	Special Olympics Trust Fees	425394	Motor Vehicles	235	-425.000	2024	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2023-10-11T00:00:00	ARD6829557	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33415	Extension Fees	420357	Alcohol and Tobacco Comm	230	-17550.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-10-11T00:00:00	ARD6829554	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33416	IN Emergency Medical Services	425040	Motor Vehicles	235	-550.000	2024	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2023-10-11T00:00:00	ARD6829557	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33417	Food and Beverage Tax	418400	State Comptroller	50	-116.530	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-10-11T00:00:00	ARD6829516	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33418	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-562.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-10-11T00:00:00	ARD6829565	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33419	SPF - JDRF	425373	Motor Vehicles	235	-700.000	2024	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2023-10-11T00:00:00	ARD6829557	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33420	Fireworks Displays	422572	Homeland Security	385	-69.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-10-11T00:00:00	ARD6829569	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33421	SPF - ISP	425371	State Police	100	-16025.000	2024	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2023-10-11T00:00:00	ARD6829547	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
33422	SPandR - Cave Trips	425798	Natural Resources	300	-215.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-10-11T00:00:00	ARD6829565	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33423	Technololgy Fund Fees	425284	Motor Vehicles	235	-495.100	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-10-11T00:00:00	ARD6829556	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33424	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-3400.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-10-11T00:00:00	ARD6829554	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33425	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-485.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-10-11T00:00:00	ARD6829565	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33426	Innkeeper's Tax	418500	Treasurer of State	48	-43.750	2024	General Government	MONROE COUNTY/INNKEEPERS TAX	73244	State Dedicated Fund	2023-10-11T00:00:00	ARD6829507	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33427	SPF - Freemason	425352	Motor Vehicles	235	-3025.000	2024	Public Safety	FREEMASONS	75119	State Dedicated Fund	2023-10-11T00:00:00	ARD6829557	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33428	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-17185.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-10-11T00:00:00	ARD6829554	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33429	SPF - St Francis	425328	Motor Vehicles	235	-175.000	2024	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2023-10-11T00:00:00	ARD6829557	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33430	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-1524.400	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-10-11T00:00:00	ARB6829488	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33431	Truck 48K - 54K	425033	Motor Vehicles	235	-440.000	2024	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2023-10-11T00:00:00	ARD6829557	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33432	Food and Beverage Tax	418400	State Comptroller	50	-34.000	2024	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2023-10-11T00:00:00	ARD6829516	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33433	SPandR - SPHX Camping	425848	Natural Resources	300	-1031635.770	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-10-11T00:00:00	ARD6829565	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33434	ID Breakage	423614	Horse Racing Comm	265	-107.910	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-10-11T00:00:00	ARD6829560	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
33435	DOR BMV OSOW Fee	427475	Transportation	800	-205.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-10-11T00:00:00	ARD6829586	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33436	DNR - Firewood Revenue	431462	Natural Resources	300	-453.830	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-10-11T00:00:00	ARD6829565	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33437	DOR BMV OSOW Fee	427475	Revenue	90	-94.500	2024	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2023-10-11T00:00:00	ARD6829542	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33438	SPandR - Dry Storage	425809	Natural Resources	300	-560.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-10-11T00:00:00	ARD6829565	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33439	SPF - Marian	425318	Motor Vehicles	235	-650.000	2024	Public Safety	Marian College Trust	75207	State Dedicated Fund	2023-10-11T00:00:00	ARD6829557	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33440	SPF - IBE	425359	Motor Vehicles	235	-1525.000	2024	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2023-10-11T00:00:00	ARD6829557	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33441	Food and Beverage Tax	418400	State Comptroller	50	-0.200	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-10-11T00:00:00	ARD6829526	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33442	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-12675.000	2024	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2023-10-11T00:00:00	ARD6829557	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33443	Truck 16K - 20K	425026	Motor Vehicles	235	-1200.000	2024	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2023-10-11T00:00:00	ARD6829557	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33444	SPandR - Ice Revenue	431466	Natural Resources	300	-5142.080	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-10-11T00:00:00	ARD6829565	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33445	FR - recycle revenue	431428	Correction	615	-40.000	2024	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2023-10-11T00:00:00	ARD6829581	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
33446	SPF - BallState	425302	Motor Vehicles	235	-6375.000	2024	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2023-10-11T00:00:00	ARD6829557	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33447	Food and Beverage Tax	418400	State Comptroller	50	-10415.560	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-10-11T00:00:00	ARD6829516	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33448	Elevator Inspections	422620	Homeland Security	385	-8510.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-10-11T00:00:00	ARD6829569	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33449	FandW - Additional Tags Block of	425462	Natural Resources	300	-225.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-10-11T00:00:00	ARD6829565	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33450	SPF - Anderson	425301	Motor Vehicles	235	-325.000	2024	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2023-10-11T00:00:00	ARD6829557	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33451	SPF - Riley HFK	425376	Motor Vehicles	235	-7250.000	2024	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2023-10-11T00:00:00	ARD6829557	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33452	SPF - DePauw	425305	Motor Vehicles	235	-800.000	2024	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2023-10-11T00:00:00	ARD6829557	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33453	Petroleum Severance	413800	Natural Resources	300	-306.000	2024	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2023-10-11T00:00:00	ARD6829564	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33454	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-5.040	2024	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2023-10-11T00:00:00	ARD6829579	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
33455	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-238100.000	2024	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2023-10-11T00:00:00	ARD6829554	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33456	Motor Carrier Fuel Tax	414400	Transportation	800	-100.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-10-11T00:00:00	ARD6829586	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33457	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	13974.460	2024	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2023-10-11T00:00:00	ARD6829573	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33458	SPF - ND	425327	Motor Vehicles	235	-7100.000	2024	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2023-10-11T00:00:00	ARD6829557	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33459	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	21.030	2024	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2023-10-11T00:00:00	ARD6829506	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33460	500 Festival Trust	425407	Motor Vehicles	235	-1600.000	2024	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2023-10-11T00:00:00	ARD6829557	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33461	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-75.000	2024	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2023-10-11T00:00:00	ARD6829557	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33462	Food and Beverage Tax	418400	State Comptroller	50	-574.850	2024	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2023-10-11T00:00:00	ARD6829516	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33463	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-10223.700	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-10-11T00:00:00	ARD6829573	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33464	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	6.250	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-10-11T00:00:00	ARD6829559	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
33465	IN Golf Foundation	425039	Motor Vehicles	235	-450.000	2024	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2023-10-11T00:00:00	ARD6829557	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33466	RPAF Tipping Fees	427467	Environmental Management	495	-3718.930	2024	Conservation, Culture and Development	RECYCLING MARKETING OPERATE	34810	State Dedicated Fund	2023-10-11T00:00:00	ARB6829488	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33467	Annual Operation Fees	421191	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-10-11T00:00:00	BIL6829591	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33468	Consumer Settlements	450230	Attorney General	46	-122.500	2024	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2023-10-11T00:00:00	ARD6829503	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
33469	SPandR - Bike Rental	425790	Natural Resources	300	-540.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-10-11T00:00:00	ARD6829565	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33470	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-70.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-10-11T00:00:00	ARD6829565	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33471	SPF - Rose Hulman	425320	Motor Vehicles	235	-1650.000	2024	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2023-10-11T00:00:00	ARD6829557	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33472	SPF - DARE	425350	Motor Vehicles	235	-1450.000	2024	Public Safety	DARE TRUST	75122	State Dedicated Fund	2023-10-11T00:00:00	ARD6829557	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33473	Odometer Fees	425007	State Police	100	-245.000	2024	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2023-10-11T00:00:00	ARD6829545	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
33474	SPF - Indy HoF	425355	Motor Vehicles	235	-2200.000	2024	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2023-10-11T00:00:00	ARD6829557	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33475	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-24598.000	2024	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2023-10-11T00:00:00	ARD6829557	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33476	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-850.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-10-11T00:00:00	ARD6829548	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
33477	DNR - Campground Revenue	425451	Natural Resources	300	-40096.840	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-10-11T00:00:00	ARD6829565	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33478	SPF - ISU	425311	Motor Vehicles	235	-1725.000	2024	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2023-10-11T00:00:00	ARD6829557	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33479	SPF - ILTF	425365	Motor Vehicles	235	-350.000	2024	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2023-10-11T00:00:00	ARD6829557	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33480	Truck 11K - 16K	425025	Motor Vehicles	235	-300.000	2024	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2023-10-11T00:00:00	ARD6829557	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33481	SPF - Blood Center Trust	425346	Motor Vehicles	235	-150.000	2024	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2023-10-11T00:00:00	ARD6829557	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33482	Innkeeper's Tax	418500	Treasurer of State	48	-426.330	2024	General Government	CIF Marshall County	73271	State Dedicated Fund	2023-10-11T00:00:00	ARD6829506	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33483	SPandR - Admission Gate OOS	425783	Natural Resources	300	-40525.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-10-11T00:00:00	ARD6829565	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33484	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1860231.480	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-10-11T00:00:00	ARD6829557	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33485	Innkeeper's Tax	418500	Treasurer of State	48	-95.630	2024	General Government	CIF Brown County	73213	State Dedicated Fund	2023-10-11T00:00:00	ARD6829507	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33486	SPF - Butler	425304	Motor Vehicles	235	-3800.000	2024	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2023-10-11T00:00:00	ARD6829557	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33487	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-74.510	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-10-11T00:00:00	ARD6829565	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33488	SPF - State Museum Trust	425395	Motor Vehicles	235	-1150.000	2024	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2023-10-11T00:00:00	ARD6829557	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33489	DNR - Concessions Revenue	425452	Natural Resources	300	-323.460	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-10-11T00:00:00	ARD6829565	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33490	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-626001.500	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-10-11T00:00:00	ARD6829587	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33491	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-215.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-10-11T00:00:00	ARD6829565	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33492	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-2350.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-10-11T00:00:00	ARD6829565	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33493	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-11677.280	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-10-11T00:00:00	ARD6829585	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33494	SPF - Purdue	425319	Motor Vehicles	235	-24000.000	2024	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2023-10-11T00:00:00	ARD6829557	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33495	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-700.000	2024	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2023-10-11T00:00:00	ARD6829558	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
33496	SPandR - Bouys and Docks	425794	Natural Resources	300	-14604.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-10-11T00:00:00	ARD6829565	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33497	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-843.190	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-10-11T00:00:00	ARD6829565	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33498	Innkeeper's Tax	418500	Treasurer of State	48	-917.620	2024	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2023-10-11T00:00:00	ARD6829507	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33499	Truck 54K - 60K	425034	Motor Vehicles	235	-1000.000	2024	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2023-10-11T00:00:00	ARD6829557	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33500	VRP COST RECOVERY	421122	Environmental Management	495	-2175.000	2024	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2023-10-11T00:00:00	BIL6829591	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33501	Personalized Plates	425390	Child Services	502	-25.000	2024	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2023-10-11T00:00:00	ARD6829576	2024-10-12T00:00:00	Consumer Restitution	2730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
33502	DNR - Cabin Revenue	425605	Natural Resources	300	-90.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-10-11T00:00:00	ARD6829565	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33503	DOR  Service Charge	427449	Revenue	90	-31.960	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-10-11T00:00:00	ARD6829543	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33504	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-1025.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-10-11T00:00:00	ARD6829565	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33505	Military Relief Check-off	464226	Veterans Affairs	160	-10.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-10-11T00:00:00	ARD6829549	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
33506	SPandR - Daily Adm - Range	425805	Natural Resources	300	-74.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-10-11T00:00:00	ARD6829565	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33507	Independent Contractor Fees	428510	Worker's Comp Brd	220	-810.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-10-11T00:00:00	ARD6829551	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
33508	Checking Interest Income	429670	Alcohol and Tobacco Comm	230	-35.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-10-11T00:00:00	ARD6829554	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33509	Food and Beverage Tax	418400	State Comptroller	50	-589.020	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-10-11T00:00:00	ARD6829516	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33510	Stop Diabetes Trust	425403	Motor Vehicles	235	-375.000	2024	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2023-10-11T00:00:00	ARD6829557	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33511	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-6197.380	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-10-11T00:00:00	ARD6829555	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33512	SPandR - CRS Rec Building	425802	Natural Resources	300	-75.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-10-11T00:00:00	ARD6829565	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33513	Low Lev Radiation Trans	422561	Homeland Security	385	-300.000	2024	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2023-10-11T00:00:00	ARD6829569	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33514	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-88.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-10-11T00:00:00	ARD6829554	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33515	Innkeeper's Tax	418500	Treasurer of State	48	-897.040	2024	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2023-10-11T00:00:00	ARD6829507	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33516	IRP Registration Fees	427420	Revenue	90	-143715.590	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-10-11T00:00:00	ARD6829543	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33517	SPF - Vincennes	425331	Motor Vehicles	235	-150.000	2024	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2023-10-11T00:00:00	ARD6829557	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33518	SPandR - SPHX other user fees	425849	Natural Resources	300	-810.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-10-11T00:00:00	ARD6829565	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33519	SPF - IPFF	425368	Motor Vehicles	235	-7425.000	2024	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2023-10-11T00:00:00	ARD6829557	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33520	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-62904.420	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-10-11T00:00:00	ARD6829559	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
33521	SPF - IWU	425315	Motor Vehicles	235	-625.000	2024	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2023-10-11T00:00:00	ARD6829557	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33522	Innkeeper's Tax	418500	Treasurer of State	48	-771.250	2024	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2023-10-11T00:00:00	ARD6829507	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33523	Solid waste disposal fee	421350	Environmental Management	495	-107.910	2024	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2023-10-11T00:00:00	ARB6829488	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33524	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-25.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-10-11T00:00:00	ARD6829565	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33525	SPF -YMCA	425297	Motor Vehicles	235	-125.000	2024	Public Safety	YMCA	75259	State Dedicated Fund	2023-10-11T00:00:00	ARD6829557	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33526	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-4.000	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-10-11T00:00:00	ARD6829541	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
33527	LOCAL PROJECTS	464180	Child Services	502	-442.630	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-10-11T00:00:00	ARD6829576	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
33528	SPF - Manchester	425317	Motor Vehicles	235	-450.000	2024	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2023-10-11T00:00:00	ARD6829557	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33529	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-5825.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-10-11T00:00:00	ARD6829565	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33530	ORV non-res annu trail use tag	420952	Natural Resources	300	-340.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-10-11T00:00:00	ARD6829565	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33531	Odometer Fees	425007	State Police	100	-4311.000	2024	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2023-10-11T00:00:00	ARD6829546	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
33532	SPF - IFFAT	425363	Motor Vehicles	235	-700.000	2024	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2023-10-11T00:00:00	ARD6829557	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33533	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-100.000	2024	Public Safety	National Sisterhood United	75258	State Dedicated Fund	2023-10-11T00:00:00	ARD6829557	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33534	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-325.000	2024	Public Safety	Music Education Association	75243	State Dedicated Fund	2023-10-11T00:00:00	ARD6829557	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33535	SPandR - CRS Cabins	425799	Natural Resources	300	-1242.960	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-10-11T00:00:00	ARD6829565	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33536	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-1088.980	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-10-11T00:00:00	ARD6829565	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33537	Registration Fee Revenue	423260	Natural Resources	300	-534.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-10-11T00:00:00	ARD6829565	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33538	SPandR - CRS Shelter House	425803	Natural Resources	300	-140.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-10-11T00:00:00	ARD6829565	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33539	SPF - IEdT	425361	Motor Vehicles	235	-1875.000	2024	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2023-10-11T00:00:00	ARD6829557	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33540	FR - special event permit reve	425627	Natural Resources	300	-35.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-10-11T00:00:00	ARD6829565	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33541	SPandR - Annual Permits	425787	Natural Resources	300	-3700.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-10-11T00:00:00	ARD6829565	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33542	SF Transporter Fee	427505	Revenue	90	-15.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-10-11T00:00:00	ARD6829543	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33543	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-25.000	2024	Public Safety	ALS Therapy Dev Institute	75255	State Dedicated Fund	2023-10-11T00:00:00	ARD6829557	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33544	SPF - Valpo	425330	Motor Vehicles	235	-525.000	2024	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2023-10-11T00:00:00	ARD6829557	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33545	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-80.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-10-11T00:00:00	ARD6829565	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33546	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-10-11T00:00:00	ARD6829548	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
33547	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-68.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-10-11T00:00:00	ARD6829554	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33548	Amusement Entertainment Pmts	422510	Homeland Security	385	-466.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-10-11T00:00:00	ARD6829569	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33549	Transp Infr Impr Fee	428155	Transportation	800	-208.120	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-10-11T00:00:00	ARD6829586	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33550	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4955.900	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-10-11T00:00:00	ARD6829567	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
33551	DNR - Firewood Revenue	431462	Natural Resources	300	-30175.930	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-10-11T00:00:00	ARD6829565	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33552	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-166.430	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-10-11T00:00:00	ARD6829565	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33553	Alcoholic Beverage Taxes	416100	Revenue	90	-7671.280	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-10-11T00:00:00	ARD6829543	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33554	IN Recycling Coalition	425038	Motor Vehicles	235	-150.000	2024	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2023-10-11T00:00:00	ARD6829557	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33555	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-10-11T00:00:00	ARB6829488	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33556	Innkeeper's Tax	418500	Treasurer of State	48	-3217.160	2024	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2023-10-11T00:00:00	ARD6829507	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33557	SPF - Am Legion	425341	Motor Vehicles	235	-230.000	2024	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2023-10-11T00:00:00	ARD6829557	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33558	Undesignated Donations	463280	Civil Rights Comm	258	-200.000	2024	Public Safety	ICRC WORKSHOPS	45870	State Dedicated Fund	2023-10-11T00:00:00	ARD6829558	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
33559	SPF - IEdT	425361	Education	700	-2800.000	2024	Education	EDUCATION LICENSE PLATE FEES	52910	General Fund	2023-10-11T00:00:00	ARD6829582	2024-10-12T00:00:00	Education License Plate Fees	6910	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
33560	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-12015.000	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-10-11T00:00:00	ARD6830440	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33561	NORTHWEST REGIONAL OFFICE COPY	421108	NW IN Regional Dev Authority	741	-45000.000	2024	Conservation, Culture and Development	NORTHWEST IN REGIONAL DEV AUTH	47980	State Dedicated Fund	2023-10-11T00:00:00	ARD6829584	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	741
33562	Special Fuel Tax	414300	Revenue	90	23896.450	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-10-11T00:00:00	ARD6829543	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33563	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-4100.000	2024	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2023-10-11T00:00:00	ARD6829557	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33564	Consumer Settlements	450230	Attorney General	46	-2155.500	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-10-11T00:00:00	ARD6829504	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
33565	Food and Beverage Tax	418400	State Comptroller	50	-1113.000	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-10-11T00:00:00	ARD6829516	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33566	SPandR - Admission Gate In State	425782	Natural Resources	300	-126866.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-10-11T00:00:00	ARD6829565	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33567	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-300.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-10-11T00:00:00	ARD6829565	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33568	SPandR - Gasoline Revenue	431463	Natural Resources	300	-4861.210	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-10-11T00:00:00	ARD6829565	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33569	HT SF RB AL Fees	420361	Alcohol and Tobacco Comm	230	-25000.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-10-11T00:00:00	ARD6829554	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33570	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	5.070	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-10-11T00:00:00	ARD6829577	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
33571	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-848.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-10-11T00:00:00	ARD6829565	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33572	SPF - Evansville	425325	Motor Vehicles	235	-700.000	2024	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2023-10-11T00:00:00	ARD6829557	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33573	Truck 10K - 11K	425024	Motor Vehicles	235	-200.000	2024	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2023-10-11T00:00:00	ARD6829557	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33574	Innkeeper's Tax	418500	Treasurer of State	48	-6824.120	2024	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2023-10-11T00:00:00	ARD6829506	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33575	SPF - 4H	425356	Motor Vehicles	235	-1025.000	2024	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2023-10-11T00:00:00	ARD6829557	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33576	Annual Operation Fees	421191	Environmental Management	495	0.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-10-11T00:00:00	ARM6829489	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33577	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-135.000	2024	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2023-10-11T00:00:00	ARD6829557	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33578	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1237.740	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-10-11T00:00:00	ARD6829562	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
33579	Truck 30K - 36K	425030	Motor Vehicles	235	-400.000	2024	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2023-10-11T00:00:00	ARD6829557	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33580	Gasoline Tax	414200	Revenue	90	-1093.390	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-10-11T00:00:00	ARD6829543	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33581	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-260.000	2024	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2023-10-11T00:00:00	ARD6829557	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33582	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-3834.000	2024	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2023-10-11T00:00:00	ARD6829571	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33583	Innkeeper's Tax	418500	Treasurer of State	48	-2753.600	2024	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2023-10-11T00:00:00	ARD6829507	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33584	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-3843.030	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-10-11T00:00:00	ARD6829572	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
33585	DOR IDEM Fees	427470	Environmental Management	495	-965.810	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-10-11T00:00:00	ARD6829573	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33586	TOS Unidentified Funds	401150	Attorney General	46	-77001.580	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-10-11T00:00:00	ARD6829504	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
33587	Special Fuel Tax	414300	Revenue	90	-299.520	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-10-11T00:00:00	ARD6829543	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33588	SPF - Nurses	425367	Motor Vehicles	235	-10450.000	2024	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2023-10-11T00:00:00	ARD6829557	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33589	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-100.000	2024	Transportation	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2023-10-11T00:00:00	ARD6829557	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33590	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-110000.000	2024	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2023-10-11T00:00:00	ARD6829543	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33591	Aircraft License Excise Tax	413100	Revenue	90	-103.290	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-10-11T00:00:00	ARD6829543	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33592	Unemployment Tax	417810	IO0521Workforce Development	510	-475570.070	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-10-11T00:00:00	ARD6829579	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
33593	DNR - Timber Sale Revenue	431432	Natural Resources	300	-91800.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-10-11T00:00:00	ARD6829565	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33594	SPF - IBST	425360	Motor Vehicles	235	-625.000	2024	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2023-10-11T00:00:00	ARD6829557	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33595	Innkeeper's Tax	418500	Treasurer of State	48	-2577.080	2024	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2023-10-11T00:00:00	ARD6829506	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33596	Motor Vehicle Highway Fees	425008	State Comptroller	50	-116420.280	2024	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2023-10-11T00:00:00	ARD6829512	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33597	FR - annual horse tag revenue	425601	Natural Resources	300	-20.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-10-11T00:00:00	ARD6829565	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33598	Technololgy Fund Fees	425284	Motor Vehicles	235	-92894.800	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-10-11T00:00:00	ARD6829557	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33599	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-30800.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-10-11T00:00:00	ARB6829488	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33600	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-239656.250	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-10-11T00:00:00	ARD6829563	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
33601	Wild Turkey Trust	425397	Motor Vehicles	235	-2175.000	2024	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2023-10-11T00:00:00	ARD6829557	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33602	SPandR JIB Hoist Fee	425856	Natural Resources	300	-100.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-10-11T00:00:00	ARD6829565	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33603	SPF - St Mary	425321	Motor Vehicles	235	-250.000	2024	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2023-10-11T00:00:00	ARD6829557	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33604	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-175.000	2024	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2023-10-11T00:00:00	ARD6829557	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33605	Innkeeper's Tax	418500	Treasurer of State	48	-1345.930	2024	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2023-10-11T00:00:00	ARD6829506	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33606	Gasoline use tax	412700	Transportation	800	-1284024.290	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-10-11T00:00:00	ARD6829586	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33607	DNR Donations Revenue	463060	Natural Resources	300	-7035.210	2024	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2023-10-11T00:00:00	ARD6829565	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33608	IN State Council K of C	425378	Motor Vehicles	235	-180.000	2024	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2023-10-11T00:00:00	ARD6829557	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33609	SPandR - Products Sold Revenue	431471	Natural Resources	300	-51688.440	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-10-11T00:00:00	ARD6829565	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33610	Aviation Fuel Excise Tax	413350	Revenue	90	2298.420	2024	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2023-10-11T00:00:00	ARD6829543	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33611	SPandR - Special Events	425857	Natural Resources	300	-455.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-10-11T00:00:00	ARD6829565	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33612	SPandR - Retailer Commission	425841	Natural Resources	300	-107.250	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-10-11T00:00:00	ARD6829565	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33613	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-10-11T00:00:00	ARB6829488	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33614	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-80088.530	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-10-11T00:00:00	ARD6829541	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
33615	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-541598.690	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-10-11T00:00:00	ARD6829577	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
33616	SPandR - SPHX Tax Agent Fee	425850	Natural Resources	300	-5.230	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-10-11T00:00:00	ARD6829565	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33617	Donate Life Trust	425404	Motor Vehicles	235	-1050.000	2024	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2023-10-11T00:00:00	ARD6829557	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33618	Truck 26K - 30K	425029	Motor Vehicles	235	-275.000	2024	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2023-10-11T00:00:00	ARD6829557	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33619	SPandR - SPHX other user fees	425849	Natural Resources	300	-24643.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-10-11T00:00:00	ARD6829565	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33620	Dealer Plates	425230	Secretary Of State	40	-14758.500	2024	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2023-10-11T00:00:00	ARD6829502	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
33621	DNR - Boat Rental Revenue	425467	Natural Resources	300	-365.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-10-11T00:00:00	ARD6829565	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33622	DOR BMV OSOW Fee	427475	Revenue	90	-199111.320	2024	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2023-10-11T00:00:00	ARD6829543	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33623	Special Fuel Tax	414300	Revenue	90	-18.240	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-10-11T00:00:00	ARD6829543	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33624	Truck 9K - 10K	425023	Motor Vehicles	235	-125.000	2024	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2023-10-11T00:00:00	ARD6829557	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33625	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-2745.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-10-11T00:00:00	ARD6829565	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33626	Civil Penalties	450411	Worker's Comp Brd	220	-6300.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-10-11T00:00:00	ARD6829552	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
33627	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-10-11T00:00:00	ARD6829554	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33628	DESIGNATED DONATION	463050	Arts Comm	705	-2225.000	2024	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2023-10-11T00:00:00	ARD6829583	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
33629	Health Trust Fee	425391	Motor Vehicles	235	-350.000	2024	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2023-10-11T00:00:00	ARD6829557	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33630	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-1000.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-10-11T00:00:00	ARD6829554	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
33631	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-44641.790	2024	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2023-10-11T00:00:00	ARD6829579	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
33632	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-510.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-10-11T00:00:00	ARD6829565	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33633	SPF - IUPUI	425314	Motor Vehicles	235	-825.000	2024	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2023-10-11T00:00:00	ARD6829557	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33634	Motor Vehicle Highway Fees	425008	Revenue	90	-2574.500	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-10-11T00:00:00	ARD6829543	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33635	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-825.000	2024	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2023-10-11T00:00:00	ARD6829557	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33636	HP Breakage	423613	Horse Racing Comm	265	-6.030	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-10-11T00:00:00	ARD6829560	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
33637	SPandR - Admin Rev	425858	Natural Resources	300	-1060.260	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-10-11T00:00:00	ARD6829565	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33638	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-101186.000	2024	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2023-10-11T00:00:00	ARD6829502	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
33639	Greenways Trust	425400	Motor Vehicles	235	-850.000	2024	Public Safety	Greenway Trust	75214	State Dedicated Fund	2023-10-11T00:00:00	ARD6829557	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33640	Tobacco Distributors License	427486	Public Retirement System	72	1.020	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-10-11T00:00:00	ARD6829541	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
33641	Motor Vehicle Highway Fees	425008	Revenue	90	-38.260	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-10-11T00:00:00	ARD6829543	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33642	DOR BMV OSOW Fee	427475	Revenue	90	-82504.840	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-10-11T00:00:00	ARD6829543	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33643	Food and Beverage Tax	418400	State Comptroller	50	-788.520	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-10-11T00:00:00	ARD6829516	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33644	SPF - UofIndy	425326	Motor Vehicles	235	-800.000	2024	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2023-10-11T00:00:00	ARD6829557	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33645	Food and Beverage Tax	418400	State Comptroller	50	-240.020	2024	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2023-10-11T00:00:00	ARD6829516	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33646	State Sales Tax	412010	Transportation	800	-2155.040	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-10-11T00:00:00	ARD6829586	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33647	ID Breakage	423614	Horse Racing Comm	265	-392.260	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-09-20T00:00:00	ARD6815578	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
33648	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	1319.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-09-20T00:00:00	ARM6815497	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
33649	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-4514.400	2024	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2023-09-20T00:00:00	ARD6815510	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33650	Sec Lending Interest income	429665	Natural Resources	300	-1.870	2024	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2023-09-20T00:00:00	ARD6815581	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33651	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-1482.060	2024	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2023-09-20T00:00:00	ARD6815583	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33652	SPF - Am Legion	425341	Motor Vehicles	235	-220.000	2024	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2023-09-20T00:00:00	ARD6815574	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33653	Food and Beverage Tax	418400	State Comptroller	50	-364.990	2024	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2023-09-20T00:00:00	ARD6815523	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33654	Food and Beverage Tax	418400	State Comptroller	50	-32352.570	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2023-09-20T00:00:00	ARD6815523	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33655	Trip Permit (35%)	427441	Revenue	90	-192.500	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-09-20T00:00:00	ARD6815557	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33656	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-09-20T00:00:00	ARB6815486	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33657	Food and Beverage Tax	418400	State Comptroller	50	-696891.000	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-09-20T00:00:00	ARD6815523	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33658	Tobacco Distributors License	427486	Revenue	90	8.700	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-09-20T00:00:00	ARD6815557	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33659	SPF - St Francis	425328	Motor Vehicles	235	-175.000	2024	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2023-09-20T00:00:00	ARD6815574	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33660	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-80.000	2024	Public Safety	National Sisterhood United	75258	State Dedicated Fund	2023-09-20T00:00:00	ARD6815574	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33661	SPF - IU	425312	Motor Vehicles	235	-20250.000	2024	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2023-09-20T00:00:00	ARD6815574	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33662	Innkeeper's Tax	418500	Treasurer of State	48	-779.490	2024	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2023-09-20T00:00:00	ARD6815510	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33663	SPF - IKFT	425364	Child Services	502	-2550.000	2024	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2023-09-20T00:00:00	ARD6815600	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
33664	Insurance Cmpny Examtn Fee	423930	Insurance	210	-13725.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-09-20T00:00:00	ARD6815569	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
33665	SPF - Butler	425304	Motor Vehicles	235	-3075.000	2024	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2023-09-20T00:00:00	ARD6815574	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33666	Motor Vehicle Highway Fees	425008	Revenue	90	-21307.400	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-09-20T00:00:00	ARD6815557	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33667	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-200.000	2024	Public Safety	Music Education Association	75243	State Dedicated Fund	2023-09-20T00:00:00	ARD6815574	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33668	DESIGNATED DONATION	463050	Arts Comm	705	-1775.000	2024	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2023-09-20T00:00:00	ARD6815607	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
33669	SPF - IIT	425310	Motor Vehicles	235	-125.000	2024	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2023-09-20T00:00:00	ARD6815574	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33670	N/P - heritage data fees	425711	Natural Resources	300	-630.000	2024	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2023-09-20T00:00:00	ARD6815583	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33671	OandG - Drilling Permit Fees	425730	Natural Resources	300	-935.000	2024	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2023-09-20T00:00:00	ARD6815583	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33672	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-825.000	2024	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2023-09-20T00:00:00	ARD6815575	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
33673	Civil Penalties	450411	Worker's Comp Brd	220	-50.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-09-20T00:00:00	ARD6815571	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
33674	SF Supplier Fee	427500	Revenue	90	-24.620	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-09-20T00:00:00	ARD6815557	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33675	Special Olympics Trust Fees	425394	Motor Vehicles	235	-375.000	2024	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2023-09-20T00:00:00	ARD6815574	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33676	ID Breakage	423614	Horse Racing Comm	265	-68.210	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-09-20T00:00:00	ARD6815578	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
33677	State Sales Tax	412010	Transportation	800	-37419.940	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-09-20T00:00:00	ARD6815609	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33678	Off Furn - Desks and Credenzas	645721	Correctional Industries	515	-1350.000	2024	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2023-09-20T00:00:00	ARD6815605	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
33679	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1618.130	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-09-20T00:00:00	ARD6815579	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
33680	Food and Beverage Tax	418400	State Comptroller	50	-11497.610	2024	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2023-09-20T00:00:00	ARD6815523	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33681	Innkeeper's Tax	418500	Treasurer of State	48	-97167.600	2024	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2023-09-20T00:00:00	ARD6815510	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33682	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-20830.500	2024	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2023-09-20T00:00:00	ARD6815583	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33683	SPF - Evansville	425325	Motor Vehicles	235	-475.000	2024	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2023-09-20T00:00:00	ARD6815574	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33684	Food and Beverage Tax	418400	State Comptroller	50	-2760.180	2024	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2023-09-20T00:00:00	ARD6815523	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33685	Sec Lending Interest income	429665	Natural Resources	300	-5.130	2024	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2023-09-20T00:00:00	ARD6815581	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33686	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-412.000	2024	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2023-09-20T00:00:00	ARD6815605	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
33687	Food and Beverage Tax	418400	State Comptroller	50	-17567.100	2024	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2023-09-20T00:00:00	ARD6815523	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33688	NONGAME FUND	464220	Natural Resources	300	-35.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-09-20T00:00:00	ARD6815583	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33689	Tobacco Distributors License	427486	Public Retirement System	72	11.200	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-09-20T00:00:00	ARD6815554	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
33690	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-9600.000	2024	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2023-09-20T00:00:00	ARD6815574	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33691	Investment Income	429690	Motor Vehicles	235	-6457.520	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-09-20T00:00:00	ARD6815572	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33692	SPF - Family First Inc	425295	Motor Vehicles	235	-175.000	2024	Public Safety	Family First	75257	State Dedicated Fund	2023-09-20T00:00:00	ARD6815574	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33693	Construction Inspection Fees	422550	Indiana Dept of Health	400	-300.000	2024	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2023-09-20T00:00:00	ARD6815588	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33694	Truck 30K - 36K	425030	Motor Vehicles	235	-275.000	2024	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2023-09-20T00:00:00	ARD6815574	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33695	Sale of State Property	430310	Administration	61	-6213.490	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-09-20T00:00:00	ARD6815551	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
33696	NRA Trust	425406	Motor Vehicles	235	-900.000	2024	Public Safety	NRA Trust	75220	State Dedicated Fund	2023-09-20T00:00:00	ARD6815574	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33697	Food and Beverage Tax	418400	State Comptroller	50	-512.380	2024	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2023-09-20T00:00:00	ARD6815523	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33698	LABORATORY COSTS	421102	Toxicology	115	-160.000	2024	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2023-09-20T00:00:00	ARD6815562	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
33699	Truck 16K - 20K	425026	Motor Vehicles	235	-950.000	2024	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2023-09-20T00:00:00	ARD6815574	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33700	TOS Unidentified Funds	401150	Attorney General	46	12946.200	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-09-20T00:00:00	ARD6815507	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
33701	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-14230.000	2024	General Government	Dealer Enforcement	44255	State Dedicated Fund	2023-09-20T00:00:00	ARD6815505	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
33702	Truck 48K - 54K	425033	Motor Vehicles	235	-360.000	2024	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2023-09-20T00:00:00	ARD6815574	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33703	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-300.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-09-20T00:00:00	ARB6815486	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33704	Truck 11K - 16K	425025	Motor Vehicles	235	-225.000	2024	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2023-09-20T00:00:00	ARD6815574	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33705	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-1080.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-09-20T00:00:00	ARD6815569	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
33706	Innkeeper's Tax	418500	Treasurer of State	48	-264.610	2024	General Government	CIF Porter County	73311	State Dedicated Fund	2023-09-20T00:00:00	ARD6815510	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33707	Truck 10K - 11K	425024	Motor Vehicles	235	-225.000	2024	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2023-09-20T00:00:00	ARD6815574	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33708	Agent Renewal	423321	IO0521Workforce Development	510	-10.000	2024	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2023-09-20T00:00:00	ARD6815604	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
33709	Truck 26K - 30K	425029	Motor Vehicles	235	-175.000	2024	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2023-09-20T00:00:00	ARD6815574	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33710	Toilet Paper	644782	Correctional Industries	515	-50204.800	2024	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2023-09-20T00:00:00	ARD6815605	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
33711	Greenways Trust	425400	Motor Vehicles	235	-525.000	2024	Public Safety	Greenway Trust	75214	State Dedicated Fund	2023-09-20T00:00:00	ARD6815574	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33712	SPF - Taylor	425323	Motor Vehicles	235	-200.000	2024	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2023-09-20T00:00:00	ARD6815574	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33713	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-241675.600	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-09-20T00:00:00	ARD6815554	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
33714	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-32533.400	2024	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2023-09-20T00:00:00	ARD6815605	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
33715	Odometer Fees	425007	State Police	100	-4146.000	2024	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2023-09-20T00:00:00	ARD6815560	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
33716	Motor Carrier Permit Fee	427452	Transportation	800	-225.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-09-20T00:00:00	ARD6815609	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33717	Victim Comp Penalties	452010	Criminal Justice Institute	32	-351.470	2024	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2023-09-20T00:00:00	ARD6815503	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
33718	Welfare Repayments	450510	FSSA Family Resources	500	-1520.670	2024	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2023-09-20T00:00:00	ARD6815598	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
33719	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-187065.460	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-09-20T00:00:00	ARD6815554	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
33720	Det Furn - Stacking Chairs	644713	Correctional Industries	515	-5650.000	2024	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2023-09-20T00:00:00	ARD6815605	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
33721	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-120.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-09-20T00:00:00	ARD6815583	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33722	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1446.040	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-09-20T00:00:00	ARD6815609	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33723	Food and Beverage Tax	418400	State Comptroller	50	-41775.180	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-09-20T00:00:00	ARD6815523	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33724	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1255.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-09-20T00:00:00	ARB6815486	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33725	HP Breakage	423613	Horse Racing Comm	265	-352.240	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-09-20T00:00:00	ARD6815578	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
33726	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-575.000	2024	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2023-09-20T00:00:00	ARD6815574	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33727	SPF - ND	425327	Motor Vehicles	235	-5225.000	2024	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2023-09-20T00:00:00	ARD6815574	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33728	DNR Sale of Publications	431456	Natural Resources	300	-21.400	2024	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2023-09-20T00:00:00	ARD6815583	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33729	DHS Fines	452320	Homeland Security	385	-175.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-09-20T00:00:00	ARD6815587	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33730	Transp Infr Impr Fee	428155	Transportation	800	-195.280	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-09-20T00:00:00	ARD6815609	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33731	Food and Beverage Tax	418400	State Comptroller	50	-29013.660	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-09-20T00:00:00	ARD6815523	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33732	Sec Lending Interest income	429665	Lieutenant Governor's Office	38	-3311.610	2024	General Government	Lt Gov DOEn Fund	60210	Federal Funds	2023-09-20T00:00:00	ARD6815504	2024-10-12T00:00:00	Department Of Energy	8081	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
33733	SPF -YMCA	425297	Motor Vehicles	235	-50.000	2024	Public Safety	YMCA	75259	State Dedicated Fund	2023-09-20T00:00:00	ARD6815574	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33734	Dealer Plates	425230	Secretary Of State	40	-25122.390	2024	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2023-09-20T00:00:00	ARD6815505	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
33735	DOR IDEM Fees	427470	Environmental Management	495	-29376.400	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-09-20T00:00:00	ARD6815595	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33736	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-09-20T00:00:00	ARD6815583	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33737	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	68.750	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-09-20T00:00:00	ARD6815576	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
33738	Food and Beverage Tax	418400	State Comptroller	50	-2504.010	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-09-20T00:00:00	ARD6815523	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33739	FandW - Direct Donations Revenue	463270	Natural Resources	300	-19.210	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-09-20T00:00:00	ARD6815583	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33740	Trip Permit (65%)	427446	Revenue	90	-357.500	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-09-20T00:00:00	ARD6815557	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33741	Food and Beverage Tax	418400	State Comptroller	50	-20136.980	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-09-20T00:00:00	ARD6815523	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33742	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-280.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-09-20T00:00:00	ARD6815583	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33743	Entomology - nursery dealers l	425434	Natural Resources	300	-303.000	2024	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2023-09-20T00:00:00	ARD6815583	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33744	SPF - DARE	425350	Motor Vehicles	235	-1050.000	2024	Public Safety	DARE TRUST	75122	State Dedicated Fund	2023-09-20T00:00:00	ARD6815574	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33745	DOR BMV OSOW Fee	427475	Revenue	90	-20.000	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-09-20T00:00:00	ARD6815556	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33746	Motor Carrier Fuel Tax	414400	Transportation	800	-4517.470	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-09-20T00:00:00	ARD6815609	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33747	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-500.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-09-20T00:00:00	BIL6815618	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33748	SPF - ISP	425371	Motor Vehicles	235	-2075.000	2024	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2023-09-20T00:00:00	ARD6815574	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33749	SF Supplier Fee	427500	Revenue	90	-73.880	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-09-20T00:00:00	ARD6815557	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33750	Aircraft License Excise Tax	413100	Revenue	90	-166.500	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-09-20T00:00:00	ARD6815557	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33751	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-145380.520	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-09-20T00:00:00	ARD6815557	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33752	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-09-20T00:00:00	ARD6815561	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
33753	Innkeeper's Tax	418500	Treasurer of State	48	-879646.560	2024	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2023-09-20T00:00:00	ARD6815510	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33754	SPF - Support our Troops	425340	Veterans Affairs	160	-23895.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-09-20T00:00:00	ARD6815564	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
33755	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-434642.070	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-09-20T00:00:00	ARD6815595	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33756	Food and Beverage Tax	418400	State Comptroller	50	-14977.760	2024	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2023-09-20T00:00:00	ARD6815523	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33757	SPF - Riley HFK	425376	Motor Vehicles	235	-5075.000	2024	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2023-09-20T00:00:00	ARD6815574	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33758	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-479248.500	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-09-20T00:00:00	ARD6815610	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33759	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-75.000	2024	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2023-09-20T00:00:00	ARD6815574	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33760	Annual Operation Fees	421191	Environmental Management	495	-200.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-09-20T00:00:00	BIL6815618	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33761	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-54175.720	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-09-20T00:00:00	ARD6815591	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
33762	DEVA Repayments	428924	Personnel	70	-900.620	2024	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2023-09-20T00:00:00	ARD6815553	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
33763	Stop Diabetes Trust	425403	Motor Vehicles	235	-325.000	2024	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2023-09-20T00:00:00	ARD6815574	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33764	Food and Beverage Tax	418400	State Comptroller	50	-47121.740	2024	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2023-09-20T00:00:00	ARD6815523	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33765	Motor Vehicle Highway Fees	425008	State Comptroller	50	-84552.470	2024	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2023-09-20T00:00:00	ARD6815517	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33766	SF Transporter Fee	427505	Revenue	90	-246.250	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-09-20T00:00:00	ARD6815557	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33767	Technology Fee	420105	Homeland Security	385	-100.290	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-09-20T00:00:00	ARD6815587	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33768	Unemployment Tax	417810	IO0521Workforce Development	510	-317099.700	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-09-20T00:00:00	ARD6815604	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
33769	Innkeeper's Tax	418500	Treasurer of State	48	-7406.270	2024	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2023-09-20T00:00:00	ARD6815510	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33770	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-90.000	2024	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2023-09-20T00:00:00	ARD6815574	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33771	FR - scrap revenue	431431	Transportation	800	-656.250	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-09-20T00:00:00	ARD6815610	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33772	Motor Vehicle Highway Fees	425008	Revenue	90	-146.440	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-09-20T00:00:00	ARD6815557	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33773	Consumer Penalties	450240	Attorney General	46	-200.000	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-09-20T00:00:00	ARD6815507	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
33774	BMVC Commission Fees	425283	Motor Vehicles Comm	340	181.000	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-09-20T00:00:00	ARD6815585	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
33775	HP Breakage	423613	Horse Racing Comm	265	-352.240	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-09-20T00:00:00	ARD6815578	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
33776	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-975.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-09-20T00:00:00	ARD6815583	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33777	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-180219.500	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-09-20T00:00:00	ARD6815580	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
33778	Sle of Per Prop - Surplus Prop	430420	Administration	61	-793.970	2024	General Government	WAR SURPLUS	43610	State Dedicated Fund	2023-09-20T00:00:00	ARD6815551	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
33779	Gasoline use tax	412700	Transportation	800	-102905.680	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-09-20T00:00:00	ARD6815609	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33780	Food and Beverage Tax	418400	State Comptroller	50	-0.950	2024	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2023-09-20T00:00:00	ARD6815523	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33781	SBOA Audit Charge	452210	Board of Accounts	80	-279.420	2024	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2023-09-20T00:00:00	ARD6815555	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
33782	Food and Beverage Tax	418400	State Comptroller	50	-819.440	2024	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2023-09-20T00:00:00	ARD6815523	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33783	Consumer Penalties	450240	Attorney General	46	-25.000	2024	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2023-09-20T00:00:00	ARD6815507	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
33784	TITLE V	421044	Environmental Management	495	-793.000	2024	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2023-09-20T00:00:00	BIL6815618	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33785	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-104600.300	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-09-20T00:00:00	ARD6815576	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
33786	Print/Copy Fee	422328	IO0521Workforce Development	510	-25.000	2024	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2023-09-20T00:00:00	ARD6815604	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
33787	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-125809.000	2024	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2023-09-20T00:00:00	ARD6815505	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
33788	Choose Life Trust Fees	425393	Motor Vehicles	235	-775.000	2024	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2023-09-20T00:00:00	ARD6815574	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33789	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-09-20T00:00:00	ARB6815486	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33790	Alcoholic Beverage Taxes	416100	Revenue	90	-892478.860	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-09-20T00:00:00	ARD6815557	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33791	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-6436.560	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-09-20T00:00:00	ARD6815584	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
33792	SPF - State Museum Trust	425395	Motor Vehicles	235	-350.000	2024	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2023-09-20T00:00:00	ARD6815574	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33793	SPF - Franklin	425306	Motor Vehicles	235	-200.000	2024	Public Safety	Franklin College Trust	75237	Private Grant Funds	2023-09-20T00:00:00	ARD6815574	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33794	Technololgy Fund Fees	425284	Motor Vehicles	235	-647.240	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-09-20T00:00:00	ARD6815573	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33795	Motor Vehicle Highway Fees	425008	Revenue	90	-17110.500	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-09-20T00:00:00	ARD6815557	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33796	Food and Beverage Tax	418400	State Comptroller	50	-920.880	2024	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2023-09-20T00:00:00	ARD6815523	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33797	SPandR - Annual Horse Tag	425785	Natural Resources	300	-420.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-09-20T00:00:00	ARD6815583	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33798	SPF - Hanover	425308	Motor Vehicles	235	-450.000	2024	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2023-09-20T00:00:00	ARD6815574	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33799	DNR - Copy Fee Revenue	425607	Natural Resources	300	-18.000	2024	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2023-09-20T00:00:00	ARD6815583	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33800	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-35630.000	2024	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2023-09-20T00:00:00	BIL6815618	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33801	Truck 9K - 10K	425023	Motor Vehicles	235	-100.000	2024	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2023-09-20T00:00:00	ARD6815574	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33802	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-50.000	2024	Public Safety	Cancer Support Community Centr	75256	State Dedicated Fund	2023-09-20T00:00:00	ARD6815574	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33803	Trademark Fee	427590	Secretary Of State	40	-50.000	2024	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2023-09-20T00:00:00	ARD6815505	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
33804	DOR BMV OSOW Fee	427475	Revenue	90	-144608.430	2024	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2023-09-20T00:00:00	ARD6815557	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33805	Welfare Repayments	450510	FSSA Family Resources	500	46196.270	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-09-20T00:00:00	ARD6815598	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
33806	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-2367.500	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-09-20T00:00:00	ARD6815583	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33807	Printing Service	649792	Correctional Industries	515	-12174.200	2024	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2023-09-20T00:00:00	ARD6815605	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
33808	Welfare Repayments	450510	FSSA Family Resources	500	-27451.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-09-20T00:00:00	ARB6816511	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
33809	Civil Penalties	450411	Utility Regulatory Comm	200	-85000.000	2024	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2023-09-20T00:00:00	ARD6815568	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
33810	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-25.000	2024	Public Safety	ALS Therapy Dev Institute	75255	State Dedicated Fund	2023-09-20T00:00:00	ARD6815574	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33811	Printing Service	649792	Correctional Industries	515	-1442.000	2024	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2023-09-20T00:00:00	ARD6815605	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
33812	Sec Lending Interest income	429665	Veterans Affairs	160	-1.400	2024	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2023-09-20T00:00:00	ARD6815563	2024-10-12T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
33813	Special Fuel Tax	414300	Revenue	90	-11382487.220	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-09-20T00:00:00	ARD6815557	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33814	Clean Prod Janitorial	644702	Correctional Industries	515	-14088.500	2024	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2023-09-20T00:00:00	ARD6815605	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
33815	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-20.000	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-09-20T00:00:00	ARD6815554	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
33816	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-09-20T00:00:00	ARB6815486	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33817	Food and Beverage Tax	418400	State Comptroller	50	-10324.370	2024	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2023-09-20T00:00:00	ARD6815523	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33818	SPF - IFFAT	425363	Motor Vehicles	235	-925.000	2024	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2023-09-20T00:00:00	ARD6815574	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33819	Safety First Trust Fees	425389	Homeland Security	385	-1400.000	2024	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2023-09-20T00:00:00	ARD6815587	2024-10-12T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33820	Food and Beverage Tax	418400	State Comptroller	50	-31918.430	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-09-20T00:00:00	ARD6815523	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33821	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-281.650	2024	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2023-09-20T00:00:00	ARD6815583	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33822	Motor Vehicle Highway Fees	425008	Transportation	800	-1209350.000	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-09-20T00:00:00	ARD6815610	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33823	Bicycle Indiana Trust	425396	Motor Vehicles	235	-725.000	2024	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2023-09-20T00:00:00	ARD6815574	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33824	Independent Contractor Fees	428510	Worker's Comp Brd	220	-480.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-09-20T00:00:00	ARD6815570	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
33825	Sec Lending Interest income	429665	Natural Resources	300	-78.620	2024	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2023-09-20T00:00:00	ARD6815581	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33826	SPF - Marian	425318	Motor Vehicles	235	-425.000	2024	Public Safety	Marian College Trust	75207	State Dedicated Fund	2023-09-20T00:00:00	ARD6815574	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33827	Banner Permits	428132	Transportation	800	-2555.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-09-20T00:00:00	ARD6815610	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33828	Petroleum Severance	413800	Natural Resources	300	-262.620	2024	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2023-09-20T00:00:00	ARD6815582	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33829	Sec Lending Interest income	429665	Budget Agency	57	-2684.660	2024	Transportation	NEXT GENERATION FUND	30710	State Dedicated Fund	2023-09-20T00:00:00	ARD6815547	2024-10-12T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
33830	Food and Beverage Tax	418400	State Comptroller	50	-14428.350	2024	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2023-09-20T00:00:00	ARD6815523	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33831	Off Furn - Parts and Access	644721	Correctional Industries	515	-99.000	2024	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2023-09-20T00:00:00	ARD6815605	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
33832	Charity Gaming Excise Tax	415100	Gaming Comm	190	-112667.920	2024	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2023-09-20T00:00:00	ARD6815565	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
33833	IN Volunteer Firefighters	425037	Motor Vehicles	235	-660.000	2024	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2023-09-20T00:00:00	ARD6815574	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33834	Det Furn - Individual Chairs	644712	Correctional Industries	515	-1648.000	2024	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2023-09-20T00:00:00	ARD6815605	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
33835	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	50251.100	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-09-20T00:00:00	ARD6815603	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
33836	Innkeeper's Tax	418500	Treasurer of State	48	-18661.100	2024	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2023-09-20T00:00:00	ARD6815510	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33837	SPF - Purdue	425319	Motor Vehicles	235	-18225.000	2024	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2023-09-20T00:00:00	ARD6815574	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33838	SPF - TriState	425324	Motor Vehicles	235	-325.000	2024	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2023-09-20T00:00:00	ARD6815574	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33839	Innkeeper's Tax	418500	Treasurer of State	48	-201.750	2024	General Government	CIF Union County	73320	State Dedicated Fund	2023-09-20T00:00:00	ARD6815510	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33840	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-76652.000	2024	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2023-09-20T00:00:00	ARD6815603	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
33841	Garments	644780	Correctional Industries	515	-59989.750	2024	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2023-09-20T00:00:00	ARD6815605	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
33842	FR - licensed timber buyers li	425614	Natural Resources	300	-170.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-09-20T00:00:00	ARD6815583	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33843	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-260.000	2024	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2023-09-20T00:00:00	ARD6815574	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33844	Welfare Repayments	450510	FSSA Family Resources	500	1363700.210	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-09-20T00:00:00	ARD6815598	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
33845	Title Insurance Enforcement Fu	423970	Insurance	210	-10542.000	2024	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2023-09-20T00:00:00	ARD6815569	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
33846	Food and Beverage Tax	418400	State Comptroller	50	-16614.210	2024	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2023-09-20T00:00:00	ARD6815523	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33847	SF Transporter Fee	427505	Revenue	90	-15.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-09-20T00:00:00	ARD6815557	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33848	Gasoline Tax	414200	Natural Resources	300	0.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-09-20T00:00:00	ARD6815583	2024-10-12T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33849	Abandon Property Interest/Div	429607	Treasurer of State	48	-1.930	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2023-09-20T00:00:00	ARD6815508	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33850	State Sales Tax	412010	Transportation	800	-158129.430	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-09-20T00:00:00	ARD6815609	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33851	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-09-20T00:00:00	ARB6815486	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33852	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-175.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-09-20T00:00:00	ARB6815486	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33853	SPF - ITCC	425316	Motor Vehicles	235	-275.000	2024	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2023-09-20T00:00:00	ARD6815574	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33854	Child Care Ministries	422540	Homeland Security	385	-50.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-09-20T00:00:00	ARD6815587	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33855	Sec Lending Interest income	429665	Budget Agency	57	-405.230	2024	Health	TOBACCO MASTER SETTLEMENT TRUS	30410	State Dedicated Fund	2023-09-20T00:00:00	ARD6815547	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
33856	HP Breakage	423613	Horse Racing Comm	265	-61.260	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-09-20T00:00:00	ARD6815578	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
33857	Welfare Repayments	450510	FSSA Family Resources	500	-4332.660	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-09-20T00:00:00	ARB6815493	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
33858	Donate Life Trust	425404	Motor Vehicles	235	-900.000	2024	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2023-09-20T00:00:00	ARD6815574	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33859	Pen - Fulfillment	649802	Correctional Industries	515	-2.400	2024	Public Safety	COMMISSARY	71400	State Dedicated Fund	2023-09-20T00:00:00	ARD6815605	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
33860	Cigarette Distributor Reg Cert	427496	Revenue	90	-21.100	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-09-20T00:00:00	ARD6815557	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33861	School Application	423317	IO0521Workforce Development	510	-7000.000	2024	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2023-09-20T00:00:00	ARD6815604	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
33862	Abandoned Property	462100	Treasurer of State	48	-3220.290	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2023-09-20T00:00:00	ARD6815508	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33863	SPF - IEdT	425361	Motor Vehicles	235	-1375.000	2024	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2023-09-20T00:00:00	ARD6815574	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33864	Attorney Registration Fee	424250	Supreme Court Admin	22	-365558.770	2024	General Government	Attorney Services	44730	State Dedicated Fund	2023-09-20T00:00:00	ARD6815502	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
33865	CCSAF Admin Fee	423324	IO0521Workforce Development	510	-360.000	2024	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2023-09-20T00:00:00	ARD6815604	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
33866	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-1208126.000	2024	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2023-09-20T00:00:00	ARD6815569	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
33867	Annual Operation Fees	421191	Environmental Management	495	0.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-09-20T00:00:00	ARM6815487	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33868	Pet Friendly Trust	425399	Motor Vehicles	235	-10475.000	2024	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2023-09-20T00:00:00	ARD6815574	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33869	Motor Vehicle Highway Fees	425008	State Comptroller	50	-122.100	2024	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2023-09-20T00:00:00	ARD6815514	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33870	Fireworks Displays	422572	Homeland Security	385	-207.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-09-20T00:00:00	ARD6815587	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33871	SPF - ISU	425311	Motor Vehicles	235	-1925.000	2024	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2023-09-20T00:00:00	ARD6815574	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33872	Elevator Inspections	422620	Homeland Security	385	-18388.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-09-20T00:00:00	ARD6815587	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33873	IN Emergency Medical Services	425040	Motor Vehicles	235	-425.000	2024	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2023-09-20T00:00:00	ARD6815574	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33874	DOR BMV OSOW Fee	427475	Revenue	90	-99203.050	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-09-20T00:00:00	ARD6815557	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33875	Tobacco Distributors License	427486	Public Retirement System	72	8.250	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-09-20T00:00:00	ARD6815554	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
33876	CCSAF Quarterly Payment	423325	IO0521Workforce Development	510	-73.000	2024	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2023-09-20T00:00:00	ARD6815604	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
33877	Claims and Comp - Road Damage	472342	Transportation	800	-253.620	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-09-20T00:00:00	ARM6815500	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33878	SPF - Manchester	425317	Motor Vehicles	235	-300.000	2024	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2023-09-20T00:00:00	ARD6815574	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33879	SPF - Freemason	425352	Motor Vehicles	235	-1800.000	2024	Public Safety	FREEMASONS	75119	State Dedicated Fund	2023-09-20T00:00:00	ARD6815574	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33880	Gasoline Tax	414200	Revenue	90	-1401632.240	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-09-20T00:00:00	ARD6815557	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33881	Consumer Settlements	450230	Attorney General	46	-168.000	2024	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2023-09-20T00:00:00	ARD6815506	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
33882	Food and Beverage Tax	418400	State Comptroller	50	-110016.460	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-09-20T00:00:00	ARD6815523	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33883	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-136.000	2024	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2023-09-20T00:00:00	ARD6815569	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
33884	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-5780.760	2024	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2023-09-20T00:00:00	ARD6815605	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
33885	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-210.000	2024	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2023-09-20T00:00:00	ARD6815574	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33886	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-27.150	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-09-20T00:00:00	ARD6815554	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
33887	Food and Beverage Tax	418400	State Comptroller	50	-3312.510	2024	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2023-09-20T00:00:00	ARD6815523	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33888	Consumer Restitution	450220	Attorney General	46	-300.000	2024	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2023-09-20T00:00:00	ARD6815507	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
33889	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-150.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-09-20T00:00:00	ARD6815561	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
33890	SPandR - Annual Permits	425787	Natural Resources	300	-2508.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-09-20T00:00:00	ARD6815583	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33891	Food and Beverage Tax	418400	State Comptroller	50	-10448.510	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-09-20T00:00:00	ARD6815523	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33892	Institutional Clothing Fund	422040	Neuro Diagnostic Ins	451	-842.550	2024	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2023-09-20T00:00:00	ARD6815594	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
33893	FandW - License Agent Revenue	425482	Natural Resources	300	-28.500	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-09-20T00:00:00	ARD6815583	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33894	Clean Prod Floor Care	437701	Correctional Industries	515	-2361668.960	2024	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2023-09-20T00:00:00	ARD6815605	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
33895	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-62677.580	2024	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2023-09-20T00:00:00	ARD6815557	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33896	Gasoline use tax	412700	Transportation	800	-308707.420	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-09-20T00:00:00	ARD6815609	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33897	SF Supplier Fee	427500	Revenue	90	-1.500	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-09-20T00:00:00	ARD6815557	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33898	SPF - IBST	425360	Motor Vehicles	235	-525.000	2024	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2023-09-20T00:00:00	ARD6815574	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33899	Sle of Per Prop - Surplus Prop	430420	Administration	61	-3445.290	2024	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2023-09-20T00:00:00	ARD6815551	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
33900	SPF - DePauw	425305	Motor Vehicles	235	-525.000	2024	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2023-09-20T00:00:00	ARD6815574	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33901	SOS Enforcement Penalties	451215	Secretary Of State	40	-306.000	2024	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2023-09-20T00:00:00	ARD6815505	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
33902	SPF - UofIndy	425326	Motor Vehicles	235	-900.000	2024	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2023-09-20T00:00:00	ARD6815574	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33903	DOR BMV OSOW Fee	427475	Transportation	800	-210.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-09-20T00:00:00	ARD6815609	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33904	IN State Council K of C	425378	Motor Vehicles	235	-150.000	2024	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2023-09-20T00:00:00	ARD6815574	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33905	Food and Beverage Tax	418400	State Comptroller	50	-101812.560	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-09-20T00:00:00	ARD6815523	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33906	Innkeeper's Tax	418500	Treasurer of State	48	-4193.150	2024	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2023-09-20T00:00:00	ARD6815510	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33907	Plan Review	422554	Homeland Security	385	-19013.140	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-09-20T00:00:00	ARD6815587	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33908	LARE Fee	425267	Natural Resources	300	-43610.000	2024	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2023-09-20T00:00:00	ARD6815583	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33909	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-25.000	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-09-20T00:00:00	ARB6815486	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33910	Sec Lending Interest income	429665	Treasurer of State	48	-86.480	2024	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2023-09-20T00:00:00	ARD6815509	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33911	FandW - Online Revenue	425457	Natural Resources	300	-470698.750	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-09-20T00:00:00	ARD6815583	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33912	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-14460.000	2024	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2023-09-20T00:00:00	ARD6815583	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33913	500 Festival Trust	425407	Motor Vehicles	235	-925.000	2024	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2023-09-20T00:00:00	ARD6815574	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33914	DESIGNATED DONATION	463050	IO0521Workforce Development	510	-30000.000	2024	Conservation, Culture and Development	DWD - Donation Fund	43936	State Dedicated Fund	2023-09-20T00:00:00	ARD6815604	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	510
33915	SPF - St Mary	425321	Motor Vehicles	235	-175.000	2024	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2023-09-20T00:00:00	ARD6815574	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33916	DOR BMV OSOW Fee	427475	Revenue	90	-207.900	2024	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2023-09-20T00:00:00	ARD6815556	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33917	SPF - USI	425329	Motor Vehicles	235	-375.000	2024	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2023-09-20T00:00:00	ARD6815574	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33918	LOCAL PROJECTS	464180	Child Services	502	-794.240	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-09-20T00:00:00	ARD6815600	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
33919	SF Transporter Fee	427505	Revenue	90	-738.750	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-09-20T00:00:00	ARD6815557	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33920	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2800.000	2024	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2023-09-20T00:00:00	ARD6815574	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33921	SPF - Blood Center Trust	425346	Motor Vehicles	235	-100.000	2024	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2023-09-20T00:00:00	ARD6815574	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33922	Innkeeper's Tax	418500	Treasurer of State	48	-2090.250	2024	General Government	CIF Dubois County	73227	State Dedicated Fund	2023-09-20T00:00:00	ARD6815510	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33923	Heritage Trust Fees	425387	Natural Resources	300	-13350.000	2024	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2023-09-20T00:00:00	ARD6815583	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33924	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-7878.080	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-09-20T00:00:00	ARD6815572	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33925	Water - well drillers license	425774	Natural Resources	300	-600.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-09-20T00:00:00	ARD6815583	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33926	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-5475.000	2024	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2023-09-20T00:00:00	ARD6815574	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33927	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-300.000	2024	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2023-09-20T00:00:00	ARD6815569	2024-10-12T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
33928	E-check Processing Fee	439291	Homeland Security	385	-2.550	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-09-20T00:00:00	ARD6815587	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33929	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-175.000	2024	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2023-09-20T00:00:00	ARD6815574	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33930	DOR  Service Charge	427449	Revenue	90	-306.220	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-09-20T00:00:00	ARD6815557	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33931	Boiler Inspections	422610	Homeland Security	385	-5710.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-09-20T00:00:00	ARD6815587	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33932	Truck 23K - 26K	425028	Motor Vehicles	235	-375.000	2024	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2023-09-20T00:00:00	ARD6815574	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33933	SPF - Colts	425354	Budget Agency	57	-4980.000	2024	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2023-09-20T00:00:00	ARD6815548	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
33934	TOS Unidentified Funds	401150	State Comptroller	50	-359.380	2024	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2023-09-20T00:00:00	ARD6815517	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33935	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-135.250	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-09-20T00:00:00	ARD6815602	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
33936	Civil Penalties	450411	Utility Regulatory Comm	200	-4000.000	2024	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2023-09-20T00:00:00	ARD6815567	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
33937	SPF - BallState	425302	Motor Vehicles	235	-4600.000	2024	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2023-09-20T00:00:00	ARD6815574	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33938	Special Fuel Tax	414300	Revenue	90	-231116.490	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-09-20T00:00:00	ARD6815557	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33939	SPF - Wabash	425332	Motor Vehicles	235	-625.000	2024	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2023-09-20T00:00:00	ARD6815574	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33940	SPF - Rose Hulman	425320	Motor Vehicles	235	-875.000	2024	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2023-09-20T00:00:00	ARD6815574	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33941	SPF - IBE	425359	Motor Vehicles	235	-1150.000	2024	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2023-09-20T00:00:00	ARD6815574	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33942	ID Breakage	423614	Horse Racing Comm	265	-392.260	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-09-20T00:00:00	ARD6815578	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
33943	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1404400.150	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-09-20T00:00:00	ARD6815574	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33944	SPF - Lewis and Clark	425375	Motor Vehicles	235	-75.000	2024	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2023-09-20T00:00:00	ARD6815574	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33945	Sec Lending Interest income	429665	Arts Comm	705	-1.680	2024	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2023-09-20T00:00:00	ARD6815606	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
33946	Motor Carrier Permit Fees	427440	Revenue	90	-135.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-09-20T00:00:00	ARD6815557	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33947	Truck 7K - 9K	425022	Motor Vehicles	235	-175.000	2024	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2023-09-20T00:00:00	ARD6815574	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33948	Recovery Refunds	452130	Horse Racing Comm	265	-200.000	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-09-20T00:00:00	ARD6815577	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	265
33949	Truck under 7K	425021	Motor Vehicles	235	-825.000	2024	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2023-09-20T00:00:00	ARD6815574	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33950	SPF - Valpo	425330	Motor Vehicles	235	-675.000	2024	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2023-09-20T00:00:00	ARD6815574	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33951	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2024	Transportation	A Kid Again	75260	Private Grant Funds	2023-09-20T00:00:00	ARD6815574	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33952	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1653866.730	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-09-20T00:00:00	ARD6815586	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
33953	Food and Beverage Tax	418400	State Comptroller	50	-26299.620	2024	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2023-09-20T00:00:00	ARD6815523	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33954	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	0.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-09-20T00:00:00	ARM6815487	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33955	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	55.790	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-09-20T00:00:00	ARD6815602	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
33956	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-17892.000	2024	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2023-09-20T00:00:00	ARD6815574	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33957	Off Furn - Office Seating	644723	Correctional Industries	515	-16614.000	2024	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2023-09-20T00:00:00	ARD6815605	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
33958	FandW - POS vendor license sales	425458	Natural Resources	300	-2060.500	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-09-20T00:00:00	ARD6815583	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33959	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-75.000	2024	Transportation	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2023-09-20T00:00:00	ARD6815574	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33960	Food and Beverage Tax	418400	State Comptroller	50	-17874.540	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-09-20T00:00:00	ARD6815523	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33961	Motor Vehicle Highway Fees	425008	Revenue	90	-61.840	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-09-20T00:00:00	ARD6815556	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33962	Alcoholic Beverage Taxes	416100	Revenue	90	-95479.270	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-09-20T00:00:00	ARD6815557	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33963	SPF - Anderson	425301	Motor Vehicles	235	-275.000	2024	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2023-09-20T00:00:00	ARD6815574	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33964	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-14320.100	2024	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2023-09-20T00:00:00	ARD6815502	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
33965	Training	439102	Transportation	800	-200.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-09-20T00:00:00	ARD6815610	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
33966	SPF - Nurses	425367	Motor Vehicles	235	-8250.000	2024	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2023-09-20T00:00:00	ARD6815574	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33967	Gasoline use tax	412700	Revenue	90	-68603.780	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-09-20T00:00:00	ARD6815557	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
33968	IN Recycling Coalition	425038	Motor Vehicles	235	-150.000	2024	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2023-09-20T00:00:00	ARD6815574	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33969	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-20935.500	2024	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2023-09-20T00:00:00	ARD6815589	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33970	Sec Lending Interest income	429665	Natural Resources	300	-6.530	2024	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2023-09-20T00:00:00	ARD6815581	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33971	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-325.000	2024	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2023-09-20T00:00:00	ARD6815574	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33972	Government Interest Income	429660	Arts Comm	705	-13769.170	2024	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2023-09-20T00:00:00	ARD6815606	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
33973	Copies and Report Fees	420360	Neuro Diagnostic Ins	451	-20.000	2024	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2023-09-20T00:00:00	ARD6815594	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
33974	Const Design Release VarnceFee	422530	Homeland Security	385	-1725.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-09-20T00:00:00	ARD6815587	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33975	InsurAgts and Related Lic	423920	Insurance	210	-250335.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-09-20T00:00:00	ARD6815569	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
33976	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2772.000	2024	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2023-09-20T00:00:00	ARD6815589	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
33977	SPF - ILTF	425365	Motor Vehicles	235	-200.000	2024	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2023-09-20T00:00:00	ARD6815574	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33978	Highway Signs	645750	Correctional Industries	515	-91.320	2024	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2023-09-20T00:00:00	ARD6815605	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
33979	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-931882.270	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-09-20T00:00:00	ARD6815602	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
33980	Health Trust Fee	425391	Motor Vehicles	235	-350.000	2024	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2023-09-20T00:00:00	ARD6815574	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33981	Public Utility Fees	428310	Utility Regulatory Comm	200	-19999.090	2024	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2023-09-20T00:00:00	ARD6815568	2024-10-12T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
33982	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-52100.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-09-20T00:00:00	BIL6815618	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33983	Water - dam inspection revenue	425771	Natural Resources	300	-200.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-09-20T00:00:00	ARD6815583	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33984	Food and Beverage Tax	418400	State Comptroller	50	-24933.580	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-09-20T00:00:00	ARD6815523	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33985	Food and Beverage Tax	418400	State Comptroller	50	-924.380	2024	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2023-09-20T00:00:00	ARD6815523	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33986	Amusement Entertainment Pmts	422510	Homeland Security	385	-2818.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-09-20T00:00:00	ARD6815587	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
33987	IN Golf Foundation	425039	Motor Vehicles	235	-325.000	2024	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2023-09-20T00:00:00	ARD6815574	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33988	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-10369.600	2024	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2023-09-20T00:00:00	ARD6815595	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
33989	AD - Hearings transcripts	425410	Attorney General	46	-40.000	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-09-20T00:00:00	ARD6815507	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
33990	Personalized Plates	425390	Child Services	502	-25.000	2024	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2023-09-20T00:00:00	ARD6815600	2024-10-12T00:00:00	Consumer Restitution	2730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
33991	SPF - Indy HoF	425355	Motor Vehicles	235	-1525.000	2024	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2023-09-20T00:00:00	ARD6815574	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33992	Food and Beverage Tax	418400	State Comptroller	50	-7811.630	2024	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2023-09-20T00:00:00	ARD6815523	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
33993	Innkeeper's Tax	418500	Treasurer of State	48	-35890.260	2024	General Government	CIF LaGrange County	73269	State Dedicated Fund	2023-09-20T00:00:00	ARD6815510	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
33994	Truck 54K - 60K	425034	Motor Vehicles	235	-975.000	2024	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2023-09-20T00:00:00	ARD6815574	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33995	SPF - JDRF	425373	Motor Vehicles	235	-525.000	2024	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2023-09-20T00:00:00	ARD6815574	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33996	SPF - IPFF	425368	Motor Vehicles	235	-6125.000	2024	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2023-09-20T00:00:00	ARD6815574	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
33997	Sec Lending Interest income	429665	Natural Resources	300	-32.250	2024	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2023-09-20T00:00:00	ARD6815581	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
33998	Rntl of Prop - DOA	430120	Administration	61	-2175.000	2024	General Government	Donations	45680	State Dedicated Fund	2023-09-20T00:00:00	ARD6815551	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
33999	Water - Floodway Permits	425776	Natural Resources	300	-2050.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-09-20T00:00:00	ARD6815583	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34000	SPF - St Mary Woods	425322	Motor Vehicles	235	-375.000	2024	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2023-09-20T00:00:00	ARD6815574	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34001	Accreditation Renewal	423320	IO0521Workforce Development	510	-1500.000	2024	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2023-09-20T00:00:00	ARD6815604	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
34002	Special Fuel Tax	414300	Revenue	90	-3794162.410	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-09-20T00:00:00	ARD6815557	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34003	SPF - Huntington	425309	Motor Vehicles	235	-325.000	2024	Public Safety	Huntington University Trust	75236	Private Grant Funds	2023-09-20T00:00:00	ARD6815574	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34004	Technololgy Fund Fees	425284	Motor Vehicles	235	-101876.430	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-09-20T00:00:00	ARD6815574	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34005	SPF - IUPUI	425314	Motor Vehicles	235	-700.000	2024	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2023-09-20T00:00:00	ARD6815574	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34006	IRP Registration Fees	427420	Revenue	90	-270869.350	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-09-20T00:00:00	ARD6815557	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34007	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-50.000	2024	Transportation	Fort Wayne Zoological Society	75262	Private Grant Funds	2023-09-20T00:00:00	ARD6815574	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34008	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-6975.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-09-20T00:00:00	ARD6815583	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34009	Food and Beverage Tax	418400	State Comptroller	50	-11075.540	2024	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2023-09-20T00:00:00	ARD6815523	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34010	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-20883.920	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-09-20T00:00:00	ARD6815608	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34011	Odometer Fees	425007	State Police	100	-336.000	2024	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2023-09-20T00:00:00	ARD6815559	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
34012	Clean Prod Laundry	644703	Correctional Industries	515	-1626.400	2024	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2023-09-20T00:00:00	ARD6815605	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
34013	Government Interest Income	429660	Budget Agency	57	-27538.330	2024	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2023-09-20T00:00:00	ARD6815547	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
34014	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-5117.060	2024	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2023-09-20T00:00:00	ARD6815590	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
34015	SPF - IWU	425315	Motor Vehicles	235	-600.000	2024	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2023-09-20T00:00:00	ARD6815574	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34016	Gasoline Tax	414200	Revenue	90	-4204856.780	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-09-20T00:00:00	ARD6815557	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34017	Consumer Settlements	450230	Attorney General	46	-2073.000	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-09-20T00:00:00	ARD6815507	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
34018	SPF - 4H	425356	Motor Vehicles	235	-575.000	2024	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2023-09-20T00:00:00	ARD6815574	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34019	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-1530.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-09-20T00:00:00	ARD6815583	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34020	Claims and Comp - Road Damage	472342	Transportation	800	-38066.880	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-09-20T00:00:00	BIL6815625	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34021	SPF - Vincennes	425331	Motor Vehicles	235	-100.000	2024	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2023-09-20T00:00:00	ARD6815574	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34022	Food and Beverage Tax	418400	State Comptroller	50	-208.810	2024	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2023-09-20T00:00:00	ARD6815523	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34023	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-400.000	2024	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2023-09-20T00:00:00	ARD6815574	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34024	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-137801.450	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-09-20T00:00:00	ARD6815554	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
34025	Food and Beverage Tax	418400	State Comptroller	50	-33031.370	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-09-20T00:00:00	ARD6815523	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34026	Wild Turkey Trust	425397	Motor Vehicles	235	-1850.000	2024	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2023-09-20T00:00:00	ARD6815574	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34027	SPF - ND	425327	Motor Vehicles	235	-18725.000	2024	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2023-07-24T00:00:00	ARD6777437	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34028	SPF - St Mary	425321	Motor Vehicles	235	-1225.000	2024	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2023-07-24T00:00:00	ARD6777437	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34029	SPF - IEdT	425361	Motor Vehicles	235	-4775.000	2024	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2023-07-24T00:00:00	ARD6777437	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34030	Donate Life Trust	425404	Motor Vehicles	235	-2425.000	2024	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2023-07-24T00:00:00	ARD6777437	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34031	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-640.000	2024	Public Safety	National Sisterhood United	75258	State Dedicated Fund	2023-07-24T00:00:00	ARD6777437	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34032	Truck 7K - 9K	425022	Motor Vehicles	235	-925.000	2024	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2023-07-24T00:00:00	ARD6777437	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34033	IN State Council K of C	425378	Motor Vehicles	235	-390.000	2024	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2023-07-24T00:00:00	ARD6777437	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34034	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-390.000	2024	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2023-07-24T00:00:00	ARD6777437	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34035	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2024	Transportation	A Kid Again	75260	Private Grant Funds	2023-07-24T00:00:00	ARD6777437	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34036	Stop Diabetes Trust	425403	Motor Vehicles	235	-675.000	2024	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2023-07-24T00:00:00	ARD6777437	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34037	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-100.000	2024	Transportation	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2023-07-24T00:00:00	ARD6777437	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34038	SPF - Am Legion	425341	Motor Vehicles	235	-420.000	2024	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2023-07-24T00:00:00	ARD6777437	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34039	SPF - USI	425329	Motor Vehicles	235	-1200.000	2024	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2023-07-24T00:00:00	ARD6777437	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34040	SPF -YMCA	425297	Motor Vehicles	235	-200.000	2024	Public Safety	YMCA	75259	State Dedicated Fund	2023-07-24T00:00:00	ARD6777437	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34041	Truck under 7K	425021	Motor Vehicles	235	-2725.000	2024	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2023-07-24T00:00:00	ARD6777437	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34042	SPF - Bethel	425303	Motor Vehicles	235	-200.000	2024	Public Safety	BETHEL COLLEGE	75184	State Dedicated Fund	2023-07-24T00:00:00	ARD6777437	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34043	Truck 11K - 16K	425025	Motor Vehicles	235	-1050.000	2024	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2023-07-24T00:00:00	ARD6777437	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34044	Truck 54K - 60K	425034	Motor Vehicles	235	-3025.000	2024	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2023-07-24T00:00:00	ARD6777437	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34045	Special Olympics Trust Fees	425394	Motor Vehicles	235	-1025.000	2024	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2023-07-24T00:00:00	ARD6777437	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34046	SPF - Nurses	425367	Motor Vehicles	235	-29050.000	2024	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2023-07-24T00:00:00	ARD6777437	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34047	SPF - Manchester	425317	Motor Vehicles	235	-1275.000	2024	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2023-07-24T00:00:00	ARD6777437	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34048	SPF - ILTF	425365	Motor Vehicles	235	-525.000	2024	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2023-07-24T00:00:00	ARD6777437	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34049	SPF - ISP	425371	Motor Vehicles	235	-6625.000	2024	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2023-07-24T00:00:00	ARD6777437	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34050	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-275.000	2024	Transportation	Fort Wayne Zoological Society	75262	Private Grant Funds	2023-07-24T00:00:00	ARD6777437	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34051	SPF - Riley HFK	425376	Motor Vehicles	235	-16625.000	2024	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2023-07-24T00:00:00	ARD6777437	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34052	SPF - IUPUI	425314	Motor Vehicles	235	-2450.000	2024	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2023-07-24T00:00:00	ARD6777437	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34053	SPF - DARE	425350	Motor Vehicles	235	-3500.000	2024	Public Safety	DARE TRUST	75122	State Dedicated Fund	2023-07-24T00:00:00	ARD6777437	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34054	SPF - State Museum Trust	425395	Motor Vehicles	235	-1875.000	2024	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2023-07-24T00:00:00	ARD6777437	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34055	Choose Life Trust Fees	425393	Motor Vehicles	235	-4025.000	2024	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2023-07-24T00:00:00	ARD6777437	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34056	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-26525.000	2024	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2023-07-24T00:00:00	ARD6777437	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34057	SPF - Wabash	425332	Motor Vehicles	235	-2375.000	2024	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2023-07-24T00:00:00	ARD6777437	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34058	SPF - Anderson	425301	Motor Vehicles	235	-950.000	2024	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2023-07-24T00:00:00	ARD6777437	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34059	SPF - UofIndy	425326	Motor Vehicles	235	-2575.000	2024	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2023-07-24T00:00:00	ARD6777437	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34060	SPF - Valpo	425330	Motor Vehicles	235	-1600.000	2024	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2023-07-24T00:00:00	ARD6777437	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34061	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-400.000	2024	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2023-07-24T00:00:00	ARD6777437	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34062	SPF - IIT	425310	Motor Vehicles	235	-450.000	2024	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2023-07-24T00:00:00	ARD6777437	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34063	SPF - ITCC	425316	Motor Vehicles	235	-900.000	2024	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2023-07-24T00:00:00	ARD6777437	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34064	Technololgy Fund Fees	425284	Motor Vehicles	235	-213359.820	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-07-24T00:00:00	ARD6777437	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34065	SPF - 4H	425356	Motor Vehicles	235	-2050.000	2024	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2023-07-24T00:00:00	ARD6777437	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34066	SPF - Vincennes	425331	Motor Vehicles	235	-750.000	2024	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2023-07-24T00:00:00	ARD6777437	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34067	Greenways Trust	425400	Motor Vehicles	235	-2250.000	2024	Public Safety	Greenway Trust	75214	State Dedicated Fund	2023-07-24T00:00:00	ARD6777437	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34068	SPF - Lewis and Clark	425375	Motor Vehicles	235	-400.000	2024	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2023-07-24T00:00:00	ARD6777437	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34069	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-4300153.540	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-07-24T00:00:00	ARD6777437	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34070	SPF - Evansville	425325	Motor Vehicles	235	-1675.000	2024	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2023-07-24T00:00:00	ARD6777437	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34071	SPF - St Francis	425328	Motor Vehicles	235	-825.000	2024	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2023-07-24T00:00:00	ARD6777437	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34072	SPF - Franklin	425306	Motor Vehicles	235	-1100.000	2024	Public Safety	Franklin College Trust	75237	Private Grant Funds	2023-07-24T00:00:00	ARD6777437	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34073	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-1020.000	2024	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2023-07-24T00:00:00	ARD6777437	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34074	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-425.000	2024	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2023-07-24T00:00:00	ARD6777437	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34075	Purdue Fort Wayne	425336	Motor Vehicles	235	-550.000	2024	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2023-07-24T00:00:00	ARD6777437	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34076	SPF - Huntington	425309	Motor Vehicles	235	-825.000	2024	Public Safety	Huntington University Trust	75236	Private Grant Funds	2023-07-24T00:00:00	ARD6777437	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34077	Truck 10K - 11K	425024	Motor Vehicles	235	-450.000	2024	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2023-07-24T00:00:00	ARD6777437	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34078	SPF - Blood Center Trust	425346	Motor Vehicles	235	-450.000	2024	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2023-07-24T00:00:00	ARD6777437	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34079	IN Volunteer Firefighters	425037	Motor Vehicles	235	-2170.000	2024	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2023-07-24T00:00:00	ARD6777437	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34080	State Sales Tax	412010	Transportation	800	-72680.310	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-07-24T00:00:00	ARD6777469	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34081	Ind Supp Fed Medicare B	422061	Veterans Home	570	-29747.980	2024	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2023-07-24T00:00:00	ARD6777464	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
34082	Tobacco Distributors License	427486	Public Retirement System	72	-4.070	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-07-24T00:00:00	ARD6777423	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
34083	Innkeeper's Tax	418500	Treasurer of State	48	-5846.820	2024	General Government	CIF Orange County	73307	State Dedicated Fund	2023-07-24T00:00:00	ARD6777385	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34084	Innkeeper's Tax	418500	Treasurer of State	48	-17435.190	2024	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2023-07-24T00:00:00	ARD6777385	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34085	Alcoholic Beverage Taxes	416100	Revenue	90	-70684.230	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-07-24T00:00:00	ARD6777426	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34086	Food and Beverage Tax	418400	State Comptroller	50	-470324.580	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-07-24T00:00:00	ARD6777395	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34087	Unemployment Tax	417810	IO0521Workforce Development	510	-1934393.900	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-07-24T00:00:00	ARD6777463	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
34088	Innkeeper's Tax	418500	Treasurer of State	48	-1627.730	2024	General Government	CIF Randolph County	73283	State Dedicated Fund	2023-07-24T00:00:00	ARD6777385	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34089	Innkeeper's Tax	418500	Treasurer of State	48	-27656.110	2024	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2023-07-24T00:00:00	ARD6777385	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34090	Innkeeper's Tax	418500	Treasurer of State	48	-717.910	2024	General Government	CIF Posey County	73281	State Dedicated Fund	2023-07-24T00:00:00	ARD6777385	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34091	Special Fuel Tax	414300	Revenue	90	291103.650	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-07-24T00:00:00	ARD6777426	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34092	HP Breakage	423613	Horse Racing Comm	265	-105.380	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-07-24T00:00:00	ARD6777442	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
34093	Food and Beverage Tax	418400	State Comptroller	50	-530978.640	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-07-24T00:00:00	ARD6777395	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34094	Sle of Per Prop - Surplus Prop	430420	Administration	61	-51.160	2024	General Government	WAR SURPLUS	43610	State Dedicated Fund	2023-07-24T00:00:00	ARD6777418	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
34095	Innkeeper's Tax	418500	Treasurer of State	48	-29695.230	2024	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2023-07-24T00:00:00	ARD6777385	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34096	Innkeeper's Tax	418500	Treasurer of State	48	-1332.490	2024	General Government	CIF Morgan County	73305	State Dedicated Fund	2023-07-24T00:00:00	ARD6777385	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34097	Food and Beverage Tax	418400	State Comptroller	50	-24641.170	2024	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2023-07-24T00:00:00	ARD6777395	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34098	Motor Vehicle Highway Fees	425008	State Comptroller	50	-293030.470	2024	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2023-07-24T00:00:00	ARD6777387	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34099	Innkeeper's Tax	418500	Treasurer of State	48	-34601.480	2024	General Government	CIF Monroe County	73273	State Dedicated Fund	2023-07-24T00:00:00	ARD6777385	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34100	Food and Beverage Tax	418400	State Comptroller	50	-83398.550	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-07-24T00:00:00	ARD6777395	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34101	Innkeeper's Tax	418500	Treasurer of State	48	-19980.900	2024	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2023-07-24T00:00:00	ARD6777385	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34102	Innkeeper's Tax	418500	Treasurer of State	48	-9325.780	2024	General Government	CIF Dubois County	73227	State Dedicated Fund	2023-07-24T00:00:00	ARD6777385	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34103	Food and Beverage Tax	418400	State Comptroller	50	-87458.600	2024	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2023-07-24T00:00:00	ARD6777395	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34104	DOR UST Fees	427465	Environmental Management	495	0.000	2024	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2023-07-24T00:00:00	ARM6777371	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34105	Food and Beverage Tax	418400	State Comptroller	50	-28096.120	2024	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2023-07-24T00:00:00	ARD6777395	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34106	Gasoline Tax	414200	Transportation	800	-17261425.820	2024	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2023-07-24T00:00:00	ARD6777469	2024-10-12T00:00:00	Highway Construction Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34107	Innkeeper's Tax	418500	Treasurer of State	48	-762.280	2024	General Government	CIF Ripley County	73315	State Dedicated Fund	2023-07-24T00:00:00	ARD6777385	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34108	Labor Charges	439345	Administration	61	-418.710	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-07-24T00:00:00	ARD6777418	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
34109	Innkeeper's Tax	418500	Treasurer of State	48	-1815.930	2024	General Government	CIF Martin County	73330	State Dedicated Fund	2023-07-24T00:00:00	ARD6777385	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34110	Innkeeper's Tax	418500	Treasurer of State	48	-4895.400	2024	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2023-07-24T00:00:00	ARD6777385	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34111	Ind Supp Fed Medicare A	422060	Veterans Home	570	-63420.670	2024	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2023-07-24T00:00:00	ARD6777464	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
34112	Innkeeper's Tax	418500	Treasurer of State	48	-931.190	2024	General Government	CIF Greene County	73239	State Dedicated Fund	2023-07-24T00:00:00	ARD6777385	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34113	Disability Premiums EE	428991	Disability - State Personnel	71	-1949.590	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-07-24T00:00:00	ARD6777422	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
34114	Technology Fee	420105	Board of Accounts	80	-6278.000	2024	General Government	Examinations	56610	State Dedicated Fund	2023-07-24T00:00:00	ARD6777425	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
34115	Food and Beverage Tax	418400	State Comptroller	50	-26880.230	2024	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2023-07-24T00:00:00	ARD6777395	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34116	Technololgy Fund Fees	425284	Motor Vehicles	235	-343.500	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-07-24T00:00:00	ARD6777436	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34117	Food and Beverage Tax	418400	State Comptroller	50	-48826.920	2024	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2023-07-24T00:00:00	ARD6777395	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34118	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	2000.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-07-24T00:00:00	ARD6777462	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
34119	State Sales Tax	412010	Transportation	800	-307132.940	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-07-24T00:00:00	ARD6777469	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34120	Food and Beverage Tax	418400	State Comptroller	50	-13868.420	2024	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2023-07-24T00:00:00	ARD6777395	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34121	Innkeeper's Tax	418500	Treasurer of State	48	-15061.170	2024	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2023-07-24T00:00:00	ARD6777385	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34122	Innkeeper's Tax	418500	Treasurer of State	48	-5200.240	2024	General Government	CIF White County	73297	State Dedicated Fund	2023-07-24T00:00:00	ARD6777385	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34123	Aircraft License Excise Tax	413100	Revenue	90	-45617.970	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-07-24T00:00:00	ARD6777426	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34124	LOCAL PROJECTS	464180	Child Services	502	-173.000	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-07-24T00:00:00	ARD6777459	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
34125	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-100.000	2024	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2023-07-24T00:00:00	ARD6777426	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34126	SF Transporter Fee	427505	Revenue	90	-15.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-07-24T00:00:00	ARD6777426	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34127	State Service Fee	452120	Administration	61	-360.000	2024	General Government	WAR SURPLUS	43610	State Dedicated Fund	2023-07-24T00:00:00	ARD6777418	2024-10-12T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
34128	Solid waste disposal fee	421350	Environmental Management	495	-402.440	2024	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2023-07-24T00:00:00	ARB6777370	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34129	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4433915.360	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-07-24T00:00:00	ARD6777448	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
34130	ID Breakage	423614	Horse Racing Comm	265	-177.780	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-07-24T00:00:00	ARD6777442	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
34131	HR Service	439900	Personnel	70	-23488.520	2024	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2023-07-24T00:00:00	ARD6777420	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
34132	HmeHlth Agency Lic Fee	423090	Indiana Dept of Health	400	-500.000	2024	Health	Department of Health	30417	State Dedicated Fund	2023-07-24T00:00:00	ARD6777451	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34133	Innkeeper's Tax	418500	Treasurer of State	48	-2479.740	2024	General Government	CIF Switzerland County	73319	State Dedicated Fund	2023-07-24T00:00:00	ARD6777385	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34134	ANATOMICAL GIFT ORGANIZATIONS	463010	Motor Vehicles Comm	340	-10028.000	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-07-24T00:00:00	ARD6777449	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	340
34135	Innkeeper's Tax	418500	Treasurer of State	48	-17380.340	2024	General Government	CIF Marshall County	73271	State Dedicated Fund	2023-07-24T00:00:00	ARD6777385	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34136	Gasoline Tax	414200	Natural Resources	300	-18492.500	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-07-24T00:00:00	ARD6777445	2024-10-12T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34137	DOR  Service Charge	427449	Revenue	90	-24.660	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-07-24T00:00:00	ARD6777426	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34138	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-67152.000	2024	General Government	Examinations	56610	State Dedicated Fund	2023-07-24T00:00:00	ARD6777425	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
34139	Food and Beverage Tax	418400	State Comptroller	50	-138375.170	2024	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2023-07-24T00:00:00	ARD6777395	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34140	Food and Beverage Tax	418400	State Comptroller	50	-32714.450	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-07-24T00:00:00	ARD6777395	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34141	Civil Penalties	450411	Worker's Comp Brd	220	-50.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-07-24T00:00:00	ARD6777435	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
34142	Independent Contractor Fees	428510	Worker's Comp Brd	220	-555.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-07-24T00:00:00	ARD6777434	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
34143	Admin. Fee	425197	Charter School Brd	704	-1491.730	2024	Education	Charter School Board	43911	Private Grant Funds	2023-07-24T00:00:00	ARD6777467	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
34144	Innkeeper's Tax	418500	Treasurer of State	48	-8627.010	2024	General Government	CIF Grant County	73237	State Dedicated Fund	2023-07-24T00:00:00	ARD6777385	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34145	Adoption Fees	423020	Indiana Dept of Health	400	-1240.000	2024	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2023-07-24T00:00:00	ARD6777451	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34146	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-4817.990	2024	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2023-07-24T00:00:00	ARD6777463	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
34147	Innkeeper's Tax	418500	Treasurer of State	48	-3606.290	2024	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2023-07-24T00:00:00	ARD6777385	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34148	Gasoline use tax	412700	Revenue	90	-22231.230	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-07-24T00:00:00	ARD6777426	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34149	Innkeeper's Tax	418500	Treasurer of State	48	-1073.750	2024	General Government	CIF Washington County	73325	State Dedicated Fund	2023-07-24T00:00:00	ARD6777385	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34150	Heritage Trust Fees	425387	Natural Resources	300	-41400.000	2024	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2023-07-24T00:00:00	ARD6777446	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34151	Innkeeper's Tax	418500	Treasurer of State	48	-8509.870	2024	General Government	CIF Brown County	73213	State Dedicated Fund	2023-07-24T00:00:00	ARD6777385	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34152	Personalized Plates	425390	Child Services	502	-75.000	2024	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2023-07-24T00:00:00	ARD6777459	2024-10-12T00:00:00	Consumer Restitution	2730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
34153	DOR BMV OSOW Fee	427475	Revenue	90	-501164.260	2024	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2023-07-24T00:00:00	ARD6777426	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34154	Innkeeper's Tax	418500	Treasurer of State	48	-4361.590	2024	General Government	CIF Perry County	73279	State Dedicated Fund	2023-07-24T00:00:00	ARD6777385	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34155	Innkeeper's Tax	418500	Treasurer of State	48	-3441291.520	2024	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2023-07-24T00:00:00	ARD6777385	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34156	Innkeeper's Tax	418500	Treasurer of State	48	-5229.520	2024	General Government	CIF Starke County	73285	State Dedicated Fund	2023-07-24T00:00:00	ARD6777385	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34157	Alcoholic Beverage Taxes	416100	Revenue	90	-25191.610	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-07-24T00:00:00	ARD6777426	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34158	Innkeeper's Tax	418500	Treasurer of State	48	-93148.840	2024	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2023-07-24T00:00:00	ARD6777385	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34159	Gasoline use tax	412700	Transportation	800	-100037.410	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-07-24T00:00:00	ARD6777469	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34160	Trip Permit (65%)	427446	Revenue	90	-292.500	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-07-24T00:00:00	ARD6777426	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34161	Welfare Repayments	450510	FSSA Family Resources	500	-19827.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-07-24T00:00:00	ARB6778149	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
34162	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-48480.000	2024	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2023-07-24T00:00:00	ARD6777446	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34163	Innkeeper's Tax	418500	Treasurer of State	48	-921.930	2024	General Government	CIF Jay County	73205	State Dedicated Fund	2023-07-24T00:00:00	ARD6777385	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34164	Motor Vehicle Highway Fees	425008	Revenue	90	-60.900	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-07-24T00:00:00	ARD6777426	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34165	Transp Infr Impr Fee	428155	Transportation	800	-291.460	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-07-24T00:00:00	ARD6777469	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34166	Innkeeper's Tax	418500	Treasurer of State	48	-3797.250	2024	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2023-07-24T00:00:00	ARD6777385	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34167	Motor Carrier Fuel Tax	414400	Transportation	800	-100.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-07-24T00:00:00	ARD6777469	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34168	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-20.290	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-07-24T00:00:00	ARD6777461	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
34169	Innkeeper's Tax	418500	Treasurer of State	48	-108981.830	2024	General Government	CIF Hamilton County	73255	State Dedicated Fund	2023-07-24T00:00:00	ARD6777385	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34170	Motor Carrier Permit Fees	427440	Revenue	90	-18.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-07-24T00:00:00	ARD6777426	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34171	LABORATORY COSTS	421102	Toxicology	115	-680.000	2024	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2023-07-24T00:00:00	ARD6777429	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
34172	ID Breakage	423614	Horse Racing Comm	265	-30.900	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-07-24T00:00:00	ARD6777442	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
34173	Innkeeper's Tax	418500	Treasurer of State	48	-49506.730	2024	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2023-07-24T00:00:00	ARD6777385	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34174	Motor Vehicle Highway Fees	425008	Revenue	90	-72805.560	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-07-24T00:00:00	ARD6777426	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34175	Food and Beverage Tax	418400	State Comptroller	50	-144017.460	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-07-24T00:00:00	ARD6777395	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34176	Innkeeper's Tax	418500	Treasurer of State	48	-550.740	2024	General Government	CIF Clinton County	73219	State Dedicated Fund	2023-07-24T00:00:00	ARD6777385	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34177	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3470.100	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-07-24T00:00:00	ARD6777447	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
34178	Vital Records Fees	423180	Indiana Dept of Health	400	-246.000	2024	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2023-07-24T00:00:00	ARD6777451	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34179	RPAF Tipping Fees	427467	Environmental Management	495	-244.280	2024	Conservation, Culture and Development	RECYCLING MARKETING OPERATE	34810	State Dedicated Fund	2023-07-24T00:00:00	ARB6777370	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34180	DOR IDEM Fees	427470	Environmental Management	495	-41894.220	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-07-24T00:00:00	ARD6777455	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34181	Innkeeper's Tax	418500	Treasurer of State	48	-257.480	2024	General Government	CIF Jennings County	73206	State Dedicated Fund	2023-07-24T00:00:00	ARD6777385	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34182	Innkeeper's Tax	418500	Treasurer of State	48	-7384.310	2024	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2023-07-24T00:00:00	ARD6777385	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34183	Innkeeper's Tax	418500	Treasurer of State	48	-6953.190	2024	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2023-07-24T00:00:00	ARD6777385	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34184	Food and Beverage Tax	418400	State Comptroller	50	-1117.440	2024	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2023-07-24T00:00:00	ARD6777395	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34185	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-184070.000	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-07-24T00:00:00	ARD6777438	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34186	Gasoline Tax	414200	Revenue	90	-4192868.710	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-07-24T00:00:00	ARD6777426	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34187	IN Recycling Coalition	425038	Motor Vehicles	235	-575.000	2024	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2023-07-24T00:00:00	ARD6777437	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34188	Food and Beverage Tax	418400	State Comptroller	50	-9603.620	2024	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2023-07-24T00:00:00	ARD6777395	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34189	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-750.000	2024	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2023-07-24T00:00:00	ARD6777437	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34190	Consumer Settlements	450230	Attorney General	46	-5224.500	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-07-24T00:00:00	ARD6777384	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
34191	Innkeeper's Tax	418500	Treasurer of State	48	-21091.800	2024	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2023-07-24T00:00:00	ARD6777385	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34192	Copies and Report Fees	420360	Board of Accounts	80	-3697.000	2024	General Government	Examinations	56610	State Dedicated Fund	2023-07-24T00:00:00	ARD6777425	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
34193	SPF - IWU	425315	Motor Vehicles	235	-1700.000	2024	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2023-07-24T00:00:00	ARD6777437	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34194	SPF - JDRF	425373	Motor Vehicles	235	-2725.000	2024	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2023-07-24T00:00:00	ARD6777437	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34195	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-740.000	2024	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2023-07-24T00:00:00	ARD6777437	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34196	SPF - Butler	425304	Motor Vehicles	235	-8725.000	2024	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2023-07-24T00:00:00	ARD6777437	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34197	HP Breakage	423613	Horse Racing Comm	265	-18.340	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-07-24T00:00:00	ARD6777442	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
34198	Innkeeper's Tax	418500	Treasurer of State	48	-26269.140	2024	General Government	CIF Vigo County	73323	State Dedicated Fund	2023-07-24T00:00:00	ARD6777385	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34199	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-387320.700	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-07-24T00:00:00	ARD6777461	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
34200	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-3501.500	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-07-24T00:00:00	ARD6777435	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
34201	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-6180.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-07-24T00:00:00	ARD6777428	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
34202	Food and Beverage Tax	418400	State Comptroller	50	-2815607.540	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-07-24T00:00:00	ARD6777395	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34203	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-26213.040	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-07-24T00:00:00	ARD6777453	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
34204	Food and Beverage Tax	418400	State Comptroller	50	-262486.760	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-07-24T00:00:00	ARD6777395	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34205	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-445.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-07-24T00:00:00	ARB6777370	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34206	Trip Permit (35%)	427441	Revenue	90	-157.500	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-07-24T00:00:00	ARD6777426	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34207	Innkeeper's Tax	418500	Treasurer of State	48	-369120.460	2024	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2023-07-24T00:00:00	ARD6777385	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34208	Innkeeper's Tax	418500	Treasurer of State	48	-24436.480	2024	General Government	CIF Porter County	73311	State Dedicated Fund	2023-07-24T00:00:00	ARD6777385	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34209	IRP Registration Fees	427420	Revenue	90	-95623.590	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-07-24T00:00:00	ARD6777426	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34210	Adoption Fees	423020	Indiana Dept of Health	400	-5291.000	2024	Health	Department of Health	30417	State Dedicated Fund	2023-07-24T00:00:00	ARD6777451	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34211	Food and Beverage Tax	418400	State Comptroller	50	-86240.400	2024	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2023-07-24T00:00:00	ARD6777395	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34212	Legal Settlements	454000	Environmental Management	495	-200000.000	2024	Conservation, Culture and Development	HAZ SUB Site 0000816, Seymour	49536	State Dedicated Fund	2023-07-24T00:00:00	ARD6777456	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34213	Gasoline use tax	412700	Transportation	800	-33346.840	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-07-24T00:00:00	ARD6777469	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34214	Claims and Comp - Road Damage	472342	Transportation	800	10.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-07-24T00:00:00	ARM6777381	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34215	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-60424.900	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-07-24T00:00:00	ARD6777426	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34216	Food and Beverage Tax	418400	State Comptroller	50	-30045.980	2024	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2023-07-24T00:00:00	ARD6777395	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34217	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-988389.920	2024	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2023-07-24T00:00:00	ARD6777464	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
34218	Innkeeper's Tax	418500	Treasurer of State	48	-3393.060	2024	General Government	CIF Knox County	73208	State Dedicated Fund	2023-07-24T00:00:00	ARD6777385	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34219	Innkeeper's Tax	418500	Treasurer of State	48	-171.000	2024	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2023-07-24T00:00:00	ARD6777385	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34220	Food and Beverage Tax	418400	State Comptroller	50	-143843.460	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2023-07-24T00:00:00	ARD6777395	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34221	Innkeeper's Tax	418500	Treasurer of State	48	-512.200	2024	General Government	CIF Owen County	73277	State Dedicated Fund	2023-07-24T00:00:00	ARD6777385	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34222	Innkeeper's Tax	418500	Treasurer of State	48	-11085.460	2024	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2023-07-24T00:00:00	ARD6777385	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34223	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1300.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-07-24T00:00:00	ARB6777370	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34224	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-200.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-07-24T00:00:00	ARB6777370	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34225	Food and Beverage Tax	418400	State Comptroller	50	-168394.550	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-07-24T00:00:00	ARD6777395	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34226	Innkeeper's Tax	418500	Treasurer of State	48	-3112.570	2024	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2023-07-24T00:00:00	ARD6777385	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34227	Food and Beverage Tax	418400	State Comptroller	50	-4071.880	2024	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2023-07-24T00:00:00	ARD6777395	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34228	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1667289.000	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-07-24T00:00:00	ARD6777470	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34229	Motor Carrier Permit Fee	427452	Transportation	800	-275.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-07-24T00:00:00	ARD6777469	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34230	Motor Carrier Passenger Permit	427448	Revenue	90	-400.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-07-24T00:00:00	ARD6777426	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34231	Welfare Repayments	450510	FSSA Family Resources	500	-1437.910	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-07-24T00:00:00	ARD6777457	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
34232	Gasoline Tax	414200	Revenue	90	-12196156.100	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-07-24T00:00:00	ARD6777426	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34233	Fed-VA Per Diem	441030	Veterans Home	570	-706833.830	2024	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2023-07-24T00:00:00	ARD6777464	2024-10-12T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
34234	Innkeeper's Tax	418500	Treasurer of State	48	-482.970	2024	General Government	CIF Sullivan County	73287	State Dedicated Fund	2023-07-24T00:00:00	ARD6777385	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34235	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-42.300	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-07-24T00:00:00	ARD6777435	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
34236	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-100.000	2024	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2023-07-24T00:00:00	ARD6777451	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34237	Instructor Recertification	429110	Law Enforcement Training Brd	103	-650.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-07-24T00:00:00	ARD6777428	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
34238	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-77750.520	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-07-24T00:00:00	ARD6777423	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
34239	Innkeeper's Tax	418500	Treasurer of State	48	-40.850	2024	General Government	CIF Ohio County	73275	State Dedicated Fund	2023-07-24T00:00:00	ARD6777385	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34240	Special Fuel Tax	414300	Revenue	90	-105097.050	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-07-24T00:00:00	ARD6777426	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34241	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-634991.060	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-07-24T00:00:00	ARD6777444	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
34242	Food and Beverage Tax	418400	State Comptroller	50	-21868.300	2024	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2023-07-24T00:00:00	ARD6777395	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34243	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-4227.650	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-07-24T00:00:00	ARD6777423	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
34244	Water Testing Fees	423190	Indiana Dept of Health	400	-1167.000	2024	Health	Department of Health	30417	State Dedicated Fund	2023-07-24T00:00:00	ARD6777451	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34245	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-156.500	2024	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2023-07-24T00:00:00	ARD6777456	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34246	Program Income	441020	Indiana Dept of Health	400	-416.660	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-07-24T00:00:00	ARD6777451	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34247	Veterans Home Resident Collect	428410	Veterans Home	570	-174118.610	2024	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2023-07-24T00:00:00	ARD6777464	2024-10-12T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
34248	Innkeeper's Tax	418500	Treasurer of State	48	-6505.900	2024	General Government	CIF DeKalb County	73225	State Dedicated Fund	2023-07-24T00:00:00	ARD6777385	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34249	Disability Premiums ER	428990	Disability - State Personnel	71	-7799.090	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-07-24T00:00:00	ARD6777422	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
34250	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-60.000	2024	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2023-07-24T00:00:00	ARD6777451	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34251	DOR BMV OSOW Fee	427475	Transportation	800	-270.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-07-24T00:00:00	ARD6777469	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34252	Tobacco Distributors License	427486	Revenue	90	-3.170	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-07-24T00:00:00	ARD6777426	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34253	Transfer	425174	Environmental Management	495	1300.470	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-07-24T00:00:00	ARD6777456	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34254	SPF - Colts	425354	Budget Agency	57	-17240.000	2024	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2023-07-24T00:00:00	ARD6777417	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
34255	Innkeeper's Tax	418500	Treasurer of State	48	-2408.720	2024	General Government	CIF Parke County	73309	State Dedicated Fund	2023-07-24T00:00:00	ARD6777385	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34256	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-07-24T00:00:00	ARB6777370	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34257	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-9210.500	2024	Health	DHHS CIVIL MONEY PENALTIES	59820	State Dedicated Fund	2023-07-24T00:00:00	ARD6777451	2024-10-12T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34258	Innkeeper's Tax	418500	Treasurer of State	48	-7680.740	2024	General Government	CIF Dearborn County	73221	State Dedicated Fund	2023-07-24T00:00:00	ARD6777385	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34259	Innkeeper's Tax	418500	Treasurer of State	48	-4509.270	2024	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2023-07-24T00:00:00	ARD6777385	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34260	Health Facility Fee	423080	Indiana Dept of Health	400	-2040.000	2024	Health	Department of Health	30417	State Dedicated Fund	2023-07-24T00:00:00	ARD6777451	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34261	Innkeeper's Tax	418500	Treasurer of State	48	-1601.230	2024	General Government	CIF Huntington County	73201	State Dedicated Fund	2023-07-24T00:00:00	ARD6777385	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34262	Innkeeper's Tax	418500	Treasurer of State	48	-8707.830	2024	General Government	CIF Wayne County	73326	State Dedicated Fund	2023-07-24T00:00:00	ARD6777385	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34263	Innkeeper's Tax	418500	Treasurer of State	48	-119257.710	2024	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2023-07-24T00:00:00	ARD6777385	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34264	Food and Beverage Tax	418400	State Comptroller	50	-20923.300	2024	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2023-07-24T00:00:00	ARD6777395	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34265	LARE Fee	425267	Natural Resources	300	-210765.000	2024	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2023-07-24T00:00:00	ARD6777446	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34266	Innkeeper's Tax	418500	Treasurer of State	48	-20259.670	2024	General Government	CIF Steuben County	73317	State Dedicated Fund	2023-07-24T00:00:00	ARD6777385	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34267	Innkeeper's Tax	418500	Treasurer of State	48	-15050.580	2024	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2023-07-24T00:00:00	ARD6777385	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34268	Innkeeper's Tax	418500	Treasurer of State	48	-2345.070	2024	General Government	CIF Decatur County	73223	State Dedicated Fund	2023-07-24T00:00:00	ARD6777385	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34269	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-100.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-07-24T00:00:00	ARD6777428	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
34270	Claims and Comp - Road Damage	472342	Transportation	800	-29876.250	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-07-24T00:00:00	BIL6777486	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34271	FR - recycle revenue	431428	Correction	615	-102.000	2024	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2023-07-24T00:00:00	ARD6777465	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
34272	Innkeeper's Tax	418500	Treasurer of State	48	-2827.380	2024	General Government	CIF Putnam County	73313	State Dedicated Fund	2023-07-24T00:00:00	ARD6777385	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34273	Innkeeper's Tax	418500	Treasurer of State	48	-20247.350	2024	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2023-07-24T00:00:00	ARD6777385	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34274	Food and Beverage Tax	418400	State Comptroller	50	-177268.080	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-07-24T00:00:00	ARD6777395	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34275	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-07-24T00:00:00	ARB6777370	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34276	ID Breakage	423614	Horse Racing Comm	265	-177.780	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-07-24T00:00:00	ARD6777442	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
34277	TITLE V	421044	Environmental Management	495	-5556.000	2024	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2023-07-24T00:00:00	ARD6777456	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34278	LOCAL PROJECTS	464180	Transportation	800	-924649.550	2024	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2023-07-24T00:00:00	BIL6777486	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34279	DESIGNATED DONATION	463050	Arts Comm	705	-5825.000	2024	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2023-07-24T00:00:00	ARD6777468	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
34280	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-180.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-07-24T00:00:00	ARB6777370	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34281	Innkeeper's Tax	418500	Treasurer of State	48	-72402.450	2024	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2023-07-24T00:00:00	ARD6777385	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34282	SBOA Audit Charge	452210	Board of Accounts	80	-27.680	2024	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2023-07-24T00:00:00	ARD6777425	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
34283	Food and Beverage Tax	418400	State Comptroller	50	-36636.950	2024	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2023-07-24T00:00:00	ARD6777395	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34284	LOCAL PROJECTS	464180	Transportation	800	694244.950	2024	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2023-07-24T00:00:00	ARM6777381	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34285	Rntl of Prop - DOA	430120	Administration	61	-920.000	2024	General Government	Donations	45680	State Dedicated Fund	2023-07-24T00:00:00	ARD6777418	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
34286	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-115009.000	2024	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2023-07-24T00:00:00	ARD6777446	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34287	SPF - IKFT	425364	Child Services	502	-8675.000	2024	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2023-07-24T00:00:00	ARD6777459	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
34288	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-25.000	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-07-24T00:00:00	ARD6777441	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
34289	DOR BMV OSOW Fee	427475	Revenue	90	-38173.250	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-07-24T00:00:00	ARD6777426	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34290	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-240.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-07-24T00:00:00	ARD6777435	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
34291	SF Transporter Fee	427505	Revenue	90	-246.250	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-07-24T00:00:00	ARD6777426	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34292	Food and Beverage Tax	418400	State Comptroller	50	-117523.260	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-07-24T00:00:00	ARD6777395	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34293	Motor Vehicle Highway Fees	425008	Revenue	90	-6120.500	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-07-24T00:00:00	ARD6777426	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34294	Food and Beverage Tax	418400	State Comptroller	50	-259125.590	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-07-24T00:00:00	ARD6777395	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34295	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-07-24T00:00:00	ARD6777428	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
34296	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-07-24T00:00:00	ARB6777370	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34297	Food and Beverage Tax	418400	State Comptroller	50	-84563.260	2024	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2023-07-24T00:00:00	ARD6777395	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34298	Safety First Trust Fees	425389	Homeland Security	385	-4525.000	2024	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2023-07-24T00:00:00	ARD6777450	2024-10-12T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34299	Innkeeper's Tax	418500	Treasurer of State	48	-29.220	2024	General Government	CIF Vermillion County	73322	State Dedicated Fund	2023-07-24T00:00:00	ARD6777385	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34300	Innkeeper's Tax	418500	Treasurer of State	48	-35996.820	2024	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2023-07-24T00:00:00	ARD6777385	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34301	Food and Beverage Tax	418400	State Comptroller	50	-5259.280	2024	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2023-07-24T00:00:00	ARD6777395	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34302	HP Breakage	423613	Horse Racing Comm	265	-105.380	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-07-24T00:00:00	ARD6777442	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
34303	Innkeeper's Tax	418500	Treasurer of State	48	-834.700	2024	General Government	CIF Fayette County	73229	State Dedicated Fund	2023-07-24T00:00:00	ARD6777385	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34304	Innkeeper's Tax	418500	Treasurer of State	48	-4172.400	2024	General Government	CIF Jackson County	73202	State Dedicated Fund	2023-07-24T00:00:00	ARD6777385	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34305	Child Care Ministries	422540	Early Child Learning	501	-150.000	2024	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2023-07-24T00:00:00	ARD6777458	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
34306	Depository Annual Assessment F	422301	Financial Institutions	208	-21446.980	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-07-24T00:00:00	ARD6777433	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
34307	Food and Beverage Tax	418400	State Comptroller	50	-134772.520	2024	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2023-07-24T00:00:00	ARD6777395	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34308	SPF - Support our Troops	425340	Veterans Affairs	160	-73215.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-07-24T00:00:00	ARD6777431	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
34309	Odometer Fees	425007	State Police	100	-12111.000	2024	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2023-07-24T00:00:00	ARD6777427	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
34310	Innkeeper's Tax	418500	Treasurer of State	48	-572.010	2024	General Government	CIF Wells County	73332	State Dedicated Fund	2023-07-24T00:00:00	ARD6777385	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34311	SF Transporter Fee	427505	Revenue	90	-738.750	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-07-24T00:00:00	ARD6777426	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34312	Innkeeper's Tax	418500	Treasurer of State	48	-866.670	2024	General Government	CIF Miami County	73303	State Dedicated Fund	2023-07-24T00:00:00	ARD6777385	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34313	Special Fuel Tax	414300	Revenue	90	-6401.850	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-07-24T00:00:00	ARD6777426	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34314	Innkeeper's Tax	418500	Treasurer of State	48	-10232.010	2024	General Government	CIF Johnson County	73207	State Dedicated Fund	2023-07-24T00:00:00	ARD6777385	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34315	Charity Gaming Excise Tax	415100	Gaming Comm	190	-10455.300	2024	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2023-07-24T00:00:00	ARD6777432	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
34316	Veterans Home Resident Collect	428410	Veterans Home	570	-53868.960	2024	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2023-07-24T00:00:00	ARD6777464	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
34317	Innkeeper's Tax	418500	Treasurer of State	48	-2199.320	2024	General Government	CIF Gibson County	73235	State Dedicated Fund	2023-07-24T00:00:00	ARD6777385	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34318	Food and Beverage Tax	418400	State Comptroller	50	-12771.820	2024	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2023-07-24T00:00:00	ARD6777395	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34319	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-1925.000	2024	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2023-07-24T00:00:00	ARD6777439	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
34320	Innkeeper's Tax	418500	Treasurer of State	48	-1397.060	2024	General Government	CIF Cass County	73217	State Dedicated Fund	2023-07-24T00:00:00	ARD6777385	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34321	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-700.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-07-24T00:00:00	ARD6777428	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
34322	Innkeeper's Tax	418500	Treasurer of State	48	-2113.030	2024	General Government	CIF Fulton County	73233	State Dedicated Fund	2023-07-24T00:00:00	ARD6777385	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34323	Sale of State Property	430310	Administration	61	-29525.580	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-07-24T00:00:00	ARD6777418	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
34324	Innkeeper's Tax	418500	Treasurer of State	48	-3622.320	2024	General Government	CIF Jasper County	73204	State Dedicated Fund	2023-07-24T00:00:00	ARD6777385	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34325	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-858.750	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-07-24T00:00:00	ARD6777443	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
34326	DESIGNATED DONATION	463050	Child Services	502	-500.000	2024	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2023-07-24T00:00:00	ARD6777459	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
34327	Welfare Repayments	450510	FSSA Family Resources	500	-436.800	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-07-24T00:00:00	ARD6777457	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
34328	Innkeeper's Tax	418500	Treasurer of State	48	-3261.890	2024	General Government	CIF Lawrence County	73301	State Dedicated Fund	2023-07-24T00:00:00	ARD6777385	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34329	Innkeeper's Tax	418500	Treasurer of State	48	-115.650	2024	General Government	CIF Union County	73320	State Dedicated Fund	2023-07-24T00:00:00	ARD6777385	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34330	Food and Beverage Tax	418400	State Comptroller	50	-15783.910	2024	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2023-07-24T00:00:00	ARD6777395	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34331	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-146960.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-07-24T00:00:00	BIL6777480	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34332	Aviation Fuel Excise Tax	413350	Revenue	90	2863.300	2024	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2023-07-24T00:00:00	ARD6777426	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34333	Innkeeper's Tax	418500	Treasurer of State	48	-7582.870	2024	General Government	CIF Hancock County	73259	State Dedicated Fund	2023-07-24T00:00:00	ARD6777385	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34334	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	5556.000	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-07-24T00:00:00	ARD6777456	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34335	Innkeeper's Tax	418500	Treasurer of State	48	-3084.680	2024	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2023-07-24T00:00:00	ARD6777385	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34336	Tobacco Distributors License	427486	Public Retirement System	72	-3.000	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-07-24T00:00:00	ARD6777423	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
34337	Teaching Licensing Fees	427010	Education	700	-127515.000	2024	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2023-07-24T00:00:00	ARD6777466	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34338	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-366913.980	2024	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2023-07-24T00:00:00	ARD6777452	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
34339	Motor Vehicle Highway Fees	425008	Transportation	800	-3594710.000	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-07-24T00:00:00	ARD6777470	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34340	Mtr Veh Fin Resp Fee	425005	Motor Vehicles Comm	340	-147022.000	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-07-24T00:00:00	ARD6777448	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
34341	Innkeeper's Tax	418500	Treasurer of State	48	-41521.130	2024	General Government	CIF Hendricks County	73261	State Dedicated Fund	2023-07-24T00:00:00	ARD6777385	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34342	Sle of Per Prop - Surplus Prop	430420	Administration	61	-3105.690	2024	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2023-07-24T00:00:00	ARD6777418	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
34343	Reinstate License or Permit	425006	Motor Vehicles	235	-1130.000	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-07-24T00:00:00	ARD6777438	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34344	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-72398.100	2024	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2023-07-24T00:00:00	ARD6777451	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34345	SPF - Freemason	425352	Motor Vehicles	235	-6725.000	2024	Public Safety	FREEMASONS	75119	State Dedicated Fund	2023-07-24T00:00:00	ARD6777437	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34346	NONGAME FUND	464220	Natural Resources	300	-227.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-07-24T00:00:00	ARD6777445	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34347	Food and Beverage Tax	418400	State Comptroller	50	-80386.530	2024	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2023-07-24T00:00:00	ARD6777395	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34348	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1060849.290	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-07-24T00:00:00	ARD6777455	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34349	SPF - Hanover	425308	Motor Vehicles	235	-1200.000	2024	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2023-07-24T00:00:00	ARD6777437	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34350	Innkeeper's Tax	418500	Treasurer of State	48	-12464.030	2024	General Government	CIF Wabash County	73324	State Dedicated Fund	2023-07-24T00:00:00	ARD6777385	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34351	DEVA Repayments	428924	Personnel	70	-75.840	2024	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2023-07-24T00:00:00	ARD6777420	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
34352	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-1300.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-07-24T00:00:00	ARD6777428	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
34353	Food and Beverage Tax	418400	State Comptroller	50	-135911.880	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-07-24T00:00:00	ARD6777395	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34354	Innkeeper's Tax	418500	Treasurer of State	48	-12460.640	2024	General Government	CIF Franklin County	73231	State Dedicated Fund	2023-07-24T00:00:00	ARD6777385	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34355	SPF - IPFF	425368	Motor Vehicles	235	-15600.000	2024	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2023-07-24T00:00:00	ARD6777437	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34356	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-766.000	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-07-24T00:00:00	ARD6777469	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34357	Innkeeper's Tax	418500	Treasurer of State	48	-5801.870	2024	General Government	CIF Boone County	73211	State Dedicated Fund	2023-07-24T00:00:00	ARD6777385	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34358	Innkeeper's Tax	418500	Treasurer of State	48	-54495.320	2024	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2023-07-24T00:00:00	ARD6777385	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34359	SPF - Taylor	425323	Motor Vehicles	235	-600.000	2024	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2023-07-24T00:00:00	ARD6777437	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34360	Child Labor Law Penalties	450810	Labor	225	-1250.000	2024	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2023-07-24T00:00:00	ARD6778228	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
34361	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-371359.070	2024	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2023-07-24T00:00:00	ARD6777385	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34362	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-57274.780	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-07-24T00:00:00	ARD6777423	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
34363	Truck 26K - 30K	425029	Motor Vehicles	235	-725.000	2024	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2023-07-24T00:00:00	ARD6777437	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34364	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-1060.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-07-24T00:00:00	ARD6777428	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
34365	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-3114.190	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-07-24T00:00:00	ARD6777441	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
34366	Solid waste disposal fee	421350	Environmental Management	495	-244.280	2024	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2023-07-24T00:00:00	ARB6777370	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34367	Fed-VA Per Diem	441030	Veterans Home	570	-176708.460	2024	General Government	REVENUE ONLY IVH BUILDING FUND	70710	State Dedicated Fund	2023-07-24T00:00:00	ARD6777464	2024-10-12T00:00:00	Construction Soldiers Home	3950	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
34368	Innkeeper's Tax	418500	Treasurer of State	48	-35052.690	2024	General Government	CIF LaGrange County	73269	State Dedicated Fund	2023-07-24T00:00:00	ARD6777385	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34369	Military Relief Check-off	464226	Veterans Affairs	160	-320.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-07-24T00:00:00	ARD6777430	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
34370	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-79345.350	2024	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2023-07-24T00:00:00	ARD6777437	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34371	IN Golf Foundation	425039	Motor Vehicles	235	-875.000	2024	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2023-07-24T00:00:00	ARD6777437	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34372	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-20125.000	2024	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2023-07-24T00:00:00	ARD6777437	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34373	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-1600.000	2024	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2023-07-24T00:00:00	ARD6777437	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34374	Wild Turkey Trust	425397	Motor Vehicles	235	-6175.000	2024	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2023-07-24T00:00:00	ARD6777437	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34375	Truck 48K - 54K	425033	Motor Vehicles	235	-2540.000	2024	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2023-07-24T00:00:00	ARD6777437	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34376	SPF - TriState	425324	Motor Vehicles	235	-1050.000	2024	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2023-07-24T00:00:00	ARD6777437	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34377	Truck 23K - 26K	425028	Motor Vehicles	235	-1500.000	2024	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2023-07-24T00:00:00	ARD6777437	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34378	500 Festival Trust	425407	Motor Vehicles	235	-2075.000	2024	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2023-07-24T00:00:00	ARD6777437	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34379	SPF - DePauw	425305	Motor Vehicles	235	-2100.000	2024	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2023-07-24T00:00:00	ARD6777437	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34380	SPF - Rose Hulman	425320	Motor Vehicles	235	-4425.000	2024	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2023-07-24T00:00:00	ARD6777437	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34381	SPF - IBE	425359	Motor Vehicles	235	-5150.000	2024	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2023-07-24T00:00:00	ARD6777437	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34382	SPF - Marian	425318	Motor Vehicles	235	-1450.000	2024	Public Safety	Marian College Trust	75207	State Dedicated Fund	2023-07-24T00:00:00	ARD6777437	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34383	Truck 16K - 20K	425026	Motor Vehicles	235	-2250.000	2024	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2023-07-24T00:00:00	ARD6777437	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34384	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-8425.000	2024	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2023-07-24T00:00:00	ARD6777437	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34385	Truck 30K - 36K	425030	Motor Vehicles	235	-1075.000	2024	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2023-07-24T00:00:00	ARD6777437	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34386	Truck 9K - 10K	425023	Motor Vehicles	235	-325.000	2024	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2023-07-24T00:00:00	ARD6777437	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34387	SPF - Family First Inc	425295	Motor Vehicles	235	-250.000	2024	Public Safety	Family First	75257	State Dedicated Fund	2023-07-24T00:00:00	ARD6777437	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34388	IN Emergency Medical Services	425040	Motor Vehicles	235	-2100.000	2024	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2023-07-24T00:00:00	ARD6777437	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34389	NRA Trust	425406	Motor Vehicles	235	-4100.000	2024	Public Safety	NRA Trust	75220	State Dedicated Fund	2023-07-24T00:00:00	ARD6777437	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34390	Health Trust Fee	425391	Motor Vehicles	235	-1400.000	2024	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2023-07-24T00:00:00	ARD6777437	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34391	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-425.000	2024	Public Safety	Cancer Support Community Centr	75256	State Dedicated Fund	2023-07-24T00:00:00	ARD6777437	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34392	Bicycle Indiana Trust	425396	Motor Vehicles	235	-3275.000	2024	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2023-07-24T00:00:00	ARD6777437	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34393	SPF - IU	425312	Motor Vehicles	235	-74500.000	2024	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2023-07-24T00:00:00	ARD6777437	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34394	SPF - BallState	425302	Motor Vehicles	235	-16025.000	2024	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2023-07-24T00:00:00	ARD6777437	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34395	SPF  Martin	425413	Motor Vehicles	235	-25.000	2024	Transportation	Martin University	75263	Private Grant Funds	2023-07-24T00:00:00	ARD6777437	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34396	SPF - Purdue	425319	Motor Vehicles	235	-66075.000	2024	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2023-07-24T00:00:00	ARD6777437	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34397	SPF - IFFAT	425363	Motor Vehicles	235	-1650.000	2024	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2023-07-24T00:00:00	ARD6777437	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34398	SPF - IBST	425360	Motor Vehicles	235	-1300.000	2024	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2023-07-24T00:00:00	ARD6777437	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34399	SPF - St Mary Woods	425322	Motor Vehicles	235	-775.000	2024	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2023-07-24T00:00:00	ARD6777437	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34400	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-1075.000	2024	Public Safety	Music Education Association	75243	State Dedicated Fund	2023-07-24T00:00:00	ARD6777437	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34401	SPF - Indy HoF	425355	Motor Vehicles	235	-5900.000	2024	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2023-07-24T00:00:00	ARD6777437	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34402	Pet Friendly Trust	425399	Motor Vehicles	235	-32750.000	2024	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2023-07-24T00:00:00	ARD6777437	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34403	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-325.000	2024	Public Safety	ALS Therapy Dev Institute	75255	State Dedicated Fund	2023-07-24T00:00:00	ARD6777437	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34404	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-2100.000	2024	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2023-07-24T00:00:00	ARD6777437	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34405	SPF - ISU	425311	Motor Vehicles	235	-4700.000	2024	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2023-07-24T00:00:00	ARD6777437	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34406	MFCU Investigation Recovery	450270	Attorney General	46	-1000.000	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-02-19T00:00:00	ARD6994171	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
34407	Registration Fee Revenue	423260	Attorney General	46	-50.000	2024	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2024-02-19T00:00:00	ARD6994171	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
34408	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-2511.000	2024	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-02-19T00:00:00	ARD6994219	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34409	Food and Beverage Tax	418400	State Comptroller	50	-40831.940	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-02-19T00:00:00	ARD6994186	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34410	Safety First Trust Fees	425389	Homeland Security	385	-1475.000	2024	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2024-02-19T00:00:00	ARD6994250	2024-10-12T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34411	Off Furn - Desks and Credenzas	645721	Correctional Industries	515	-2623.000	2024	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2024-02-19T00:00:00	ARD6994267	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
34412	Clean Prod Janitorial	644702	Correctional Industries	515	-18183.000	2024	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2024-02-19T00:00:00	ARD6994267	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
34413	Attorney Registration Fee	424250	Supreme Court Admin	22	-28826.170	2024	General Government	Attorney Services	44730	State Dedicated Fund	2024-02-19T00:00:00	ARD6994167	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
34414	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-275.000	2024	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2024-02-19T00:00:00	ARD6994234	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34415	Food and Beverage Tax	418400	State Comptroller	50	-8678.140	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-02-19T00:00:00	ARD6994186	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34416	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-550.000	2024	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2024-02-19T00:00:00	ARD6994234	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34417	Motor Carrier Permit Fee	427452	Transportation	800	-1825.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-02-19T00:00:00	ARD6994274	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34418	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-2225.000	2024	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2024-02-19T00:00:00	ARD6994249	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
34419	SPF - Blood Center Trust	425346	Motor Vehicles	235	-100.000	2024	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2024-02-19T00:00:00	ARD6994234	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34420	SPF - Nurses	425367	Motor Vehicles	235	-8225.000	2024	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2024-02-19T00:00:00	ARD6994234	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34421	SPF - Purdue	425319	Motor Vehicles	235	-25525.000	2024	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2024-02-19T00:00:00	ARD6994234	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34422	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-288276.250	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-02-19T00:00:00	ARD6994241	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
34423	Truck 16K - 20K	425026	Motor Vehicles	235	-1125.000	2024	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2024-02-19T00:00:00	ARD6994234	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34424	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-75.000	2024	Transportation	Fort Wayne Zoological Society	75262	Private Grant Funds	2024-02-19T00:00:00	ARD6994234	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34425	Truck 54K - 60K	425034	Motor Vehicles	235	-1600.000	2024	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2024-02-19T00:00:00	ARD6994234	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34426	Technololgy Fund Fees	425284	Motor Vehicles	235	-140128.830	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-02-19T00:00:00	ARD6994234	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34427	LOCAL PROJECTS	464180	Child Services	502	-100.000	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-02-19T00:00:00	ARD6994263	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
34428	Food and Beverage Tax	418400	State Comptroller	50	-1427.310	2024	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2024-02-19T00:00:00	ARD6994186	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34429	Const Design Release VarnceFee	422530	Homeland Security	385	-552.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-02-19T00:00:00	ARD6994250	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34430	SPF - IU	425312	Motor Vehicles	235	-27100.000	2024	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2024-02-19T00:00:00	ARD6994234	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34431	IN Recycling Coalition	425038	Motor Vehicles	235	-275.000	2024	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2024-02-19T00:00:00	ARD6994234	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34432	Amusement Entertainment Pmts	422510	Homeland Security	385	-1565.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-02-19T00:00:00	ARD6994250	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34433	Food and Beverage Tax	418400	State Comptroller	50	-18116.220	2024	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-02-19T00:00:00	ARD6994186	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34434	DOR BMV OSOW Fee	427475	Revenue	90	-38512.550	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-02-19T00:00:00	ARD6994219	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34435	SPandR - Annual Horse Tag	425785	Natural Resources	300	-40.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-02-19T00:00:00	ARD6994244	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34436	Hunting Permit	420430	Brd of Animal Health	351	-423.750	2024	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2024-02-19T00:00:00	ARD6994249	2024-10-12T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
34437	SPF - Manchester	425317	Motor Vehicles	235	-600.000	2024	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2024-02-19T00:00:00	ARD6994234	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34438	SPF  Martin	425413	Motor Vehicles	235	-25.000	2024	Transportation	Martin University	75263	Private Grant Funds	2024-02-19T00:00:00	ARD6994234	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34439	FandW - Easements Revenue	431411	Natural Resources	300	-5000.000	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-02-19T00:00:00	ARD6994244	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34440	SF Transporter Fee	427505	Revenue	90	-246.250	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-02-19T00:00:00	ARD6994219	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34441	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-50.720	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-02-19T00:00:00	ARD6994265	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
34442	SPF - Freemason	425352	Motor Vehicles	235	-2800.000	2024	Public Safety	FREEMASONS	75119	State Dedicated Fund	2024-02-19T00:00:00	ARD6994234	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34443	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-5010.000	2024	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2024-02-19T00:00:00	ARD6994267	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
34444	Food and Beverage Tax	418400	State Comptroller	50	-24736.040	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-02-19T00:00:00	ARD6994186	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34445	ILEA DVD Rental Purchase	430614	Law Enforcement Training Brd	103	-19.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-02-19T00:00:00	ARD6994224	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
34446	Independent Contractor Fees	428510	Worker's Comp Brd	220	-885.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-02-19T00:00:00	ARD6994229	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
34447	Food and Beverage Tax	418400	State Comptroller	50	-6520.270	2024	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2024-02-19T00:00:00	ARD6994186	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34448	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-6000.000	2024	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2024-02-19T00:00:00	ARD6994252	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34449	Food and Beverage Tax	418400	State Comptroller	50	-1668.320	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-02-19T00:00:00	ARD6994186	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34450	Motor Carrier Permit Fees	427440	Revenue	90	-21.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-02-19T00:00:00	ARD6994219	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34451	Special Olympics Trust Fees	425394	Motor Vehicles	235	-675.000	2024	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2024-02-19T00:00:00	ARD6994234	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34452	SPF - Support our Troops	425340	Veterans Affairs	160	-26400.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-02-19T00:00:00	ARD6994227	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
34453	SPF - St Mary Woods	425322	Motor Vehicles	235	-250.000	2024	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2024-02-19T00:00:00	ARD6994234	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34454	Park Lodge - Outdoor Grille	644730	Correctional Industries	515	-5650.000	2024	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2024-02-19T00:00:00	ARD6994267	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
34455	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-1000.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-02-19T00:00:00	ARD6994250	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34456	IN State Council K of C	425378	Motor Vehicles	235	-135.000	2024	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2024-02-19T00:00:00	ARD6994234	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34457	Welfare Repayments	450510	FSSA Family Resources	500	-2112.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-02-19T00:00:00	ARM6994148	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
34458	Food and Beverage Tax	418400	State Comptroller	50	-39584.120	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-02-19T00:00:00	ARD6994186	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34459	Printing Service	649792	Correctional Industries	515	-9365.070	2024	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2024-02-19T00:00:00	ARD6994267	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
34460	Civil Penalties	450411	Revenue	90	-899.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-02-19T00:00:00	ARD6994219	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34461	Welfare Repayments	450510	FSSA Family Resources	500	2294.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-02-19T00:00:00	ARD6994262	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
34462	Government Interest Income	429660	Transportation	800	-353125.000	2024	Transportation	Toll Road Counties' SH Prgm	76210	State Dedicated Fund	2024-02-19T00:00:00	ARD6994273	2024-10-12T00:00:00	Toll Road Counties' SH Program	7620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34463	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-500.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-02-19T00:00:00	ARD6994244	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34464	County Admissions Tax	418530	State Comptroller	50	-1300460.250	2024	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2024-02-19T00:00:00	ARD6994186	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34465	Innkeeper's Tax	418500	Treasurer of State	48	-206.060	2024	General Government	CIF Morgan County	73305	State Dedicated Fund	2024-02-19T00:00:00	ARD6994174	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34466	SPF - Huntington	425309	Motor Vehicles	235	-275.000	2024	Public Safety	Huntington University Trust	75236	Private Grant Funds	2024-02-19T00:00:00	ARD6994234	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34467	Greenways Trust	425400	Motor Vehicles	235	-900.000	2024	Public Safety	Greenway Trust	75214	State Dedicated Fund	2024-02-19T00:00:00	ARD6994234	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34468	FandW - License Agent Revenue	425482	Natural Resources	300	-9.750	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-02-19T00:00:00	ARD6994244	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34469	Alcoholic Beverage Taxes	416100	Revenue	90	-16796.510	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-02-19T00:00:00	ARD6994219	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34470	DESIGNATED DONATION	463050	Homeland Security	385	-1000.000	2024	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2024-02-19T00:00:00	ARD6994250	2024-10-12T00:00:00	Regional Public Safety Training	5240	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34471	SPF - BallState	425302	Motor Vehicles	235	-5050.000	2024	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2024-02-19T00:00:00	ARD6994234	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34472	Registration Fee Revenue	423260	Agriculture	36	-505.000	2024	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2024-02-19T00:00:00	ARD6994168	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
34473	SPF - IBST	425360	Motor Vehicles	235	-575.000	2024	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2024-02-19T00:00:00	ARD6994234	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34474	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-210.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-02-19T00:00:00	ARB6994144	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34475	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-20631.500	2024	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2024-02-19T00:00:00	ARD6994244	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34476	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-734.360	2024	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2024-02-19T00:00:00	ARD6994261	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
34477	Bicycle Indiana Trust	425396	Motor Vehicles	235	-1150.000	2024	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2024-02-19T00:00:00	ARD6994234	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34478	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-9355.260	2024	Public Safety	COMMISSARY	71400	State Dedicated Fund	2024-02-19T00:00:00	ARD6994267	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
34479	FR - annual permit revenue - R	425603	Natural Resources	300	-50.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-02-19T00:00:00	ARD6994244	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34480	IN Emergency Medical Services	425040	Motor Vehicles	235	-875.000	2024	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2024-02-19T00:00:00	ARD6994234	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34481	DNR - Campground Revenue	425451	Natural Resources	300	-225.150	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-02-19T00:00:00	ARD6994244	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34482	Innkeeper's Tax	418500	Treasurer of State	48	-1496.500	2024	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2024-02-19T00:00:00	ARD6994174	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34483	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-50.000	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-02-19T00:00:00	ARD6994245	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
34484	SPF - Rose Hulman	425320	Motor Vehicles	235	-1525.000	2024	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2024-02-19T00:00:00	ARD6994234	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34485	Truck 48K - 54K	425033	Motor Vehicles	235	-640.000	2024	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2024-02-19T00:00:00	ARD6994234	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34486	Food and Beverage Tax	418400	State Comptroller	50	-550.970	2024	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2024-02-19T00:00:00	ARD6994186	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34487	Food and Beverage Tax	418400	State Comptroller	50	-594837.950	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-02-19T00:00:00	ARD6994186	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34488	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-6697.100	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-02-19T00:00:00	ARD6994254	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
34489	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-225.000	2024	Public Safety	Cancer Support Community Centr	75256	State Dedicated Fund	2024-02-19T00:00:00	ARD6994234	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34490	SPF - Franklin	425306	Motor Vehicles	235	-950.000	2024	Public Safety	Franklin College Trust	75237	Private Grant Funds	2024-02-19T00:00:00	ARD6994234	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34491	Transp Infr Impr Fee	428155	Transportation	800	-10886.610	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-02-19T00:00:00	ARD6994274	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34492	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2296145.770	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-02-19T00:00:00	ARD6994248	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
34493	SPF - Taylor	425323	Motor Vehicles	235	-1200.000	2024	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2024-02-19T00:00:00	ARD6994234	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34494	FandW - Online Revenue	425457	Natural Resources	300	-24693.500	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-02-19T00:00:00	ARD6994244	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34495	Military Relief Check-off	464226	Veterans Affairs	160	-613.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-02-19T00:00:00	ARD6994226	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
34496	NONGAME FUND	464220	Natural Resources	300	-1489.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-02-19T00:00:00	ARD6994243	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34497	Food and Beverage Tax	418400	State Comptroller	50	-2273.140	2024	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2024-02-19T00:00:00	ARD6994186	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34498	Aviation Fuel Excise Tax	413350	Revenue	90	-58577.120	2024	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2024-02-19T00:00:00	ARD6994219	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34499	Innkeeper's Tax	418500	Treasurer of State	48	-7621.220	2024	General Government	CIF Dubois County	73227	State Dedicated Fund	2024-02-19T00:00:00	ARD6994174	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34500	SPF - IUPUI	425314	Motor Vehicles	235	-650.000	2024	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2024-02-19T00:00:00	ARD6994234	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34501	Food and Beverage Tax	418400	State Comptroller	50	-3398.650	2024	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2024-02-19T00:00:00	ARD6994186	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34502	Food and Beverage Tax	418400	State Comptroller	50	-5514.620	2024	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2024-02-19T00:00:00	ARD6994186	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34503	Elevator Inspections	422620	Homeland Security	385	-10096.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-02-19T00:00:00	ARD6994250	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34504	Alcoholic Beverage Taxes	416100	Revenue	90	-6165.510	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-02-19T00:00:00	ARD6994219	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34505	SPF - TriState	425324	Motor Vehicles	235	-425.000	2024	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2024-02-19T00:00:00	ARD6994234	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34506	DNR - Campground Revenue	425451	Natural Resources	300	-659.730	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-02-19T00:00:00	ARD6994244	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34507	SPF - ND	425327	Motor Vehicles	235	-5650.000	2024	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2024-02-19T00:00:00	ARD6994234	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34508	DOR  Service Charge	427449	Revenue	90	-197.440	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-02-19T00:00:00	ARD6994219	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34509	SPF - Family First Inc	425295	Motor Vehicles	235	-100.000	2024	Public Safety	Family First	75257	State Dedicated Fund	2024-02-19T00:00:00	ARD6994234	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34510	DESIGNATED DONATION	463050	Arts Comm	705	-1925.000	2024	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2024-02-19T00:00:00	ARD6994271	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
34511	Food and Beverage Tax	418400	State Comptroller	50	-26860.950	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-02-19T00:00:00	ARD6994186	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34512	Parts charges	644335	Correctional Industries	515	-9567.630	2024	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2024-02-19T00:00:00	ARD6994267	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
34513	Food and Beverage Tax	418400	State Comptroller	50	-2229.030	2024	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2024-02-19T00:00:00	ARD6994186	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34514	Trip Permit (65%)	427446	Revenue	90	-227.500	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-02-19T00:00:00	ARD6994219	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34515	Health Trust Fee	425391	Motor Vehicles	235	-525.000	2024	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2024-02-19T00:00:00	ARD6994234	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34516	IN Association of Realtors	425415	Motor Vehicles	235	-125.000	2024	Public Safety	IN Association of Realtors	75266	Private Grant Funds	2024-02-19T00:00:00	ARD6994234	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34517	SPF - Am Legion	425341	Motor Vehicles	235	-140.000	2024	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2024-02-19T00:00:00	ARD6994234	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34518	Registration Fee Revenue	423260	Attorney General	46	-50.000	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-02-19T00:00:00	ARD6994171	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
34519	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	0.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2024-02-19T00:00:00	BIL6994282	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34520	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-02-19T00:00:00	ARD6994244	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34521	Moisture Meter Insp Fees	428625	Agriculture	36	-1400.000	2024	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2024-02-19T00:00:00	ARD6994168	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
34522	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-18475.000	2024	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2024-02-19T00:00:00	ARD6994234	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34523	FR - scrap revenue	431431	Natural Resources	300	-587.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-02-19T00:00:00	ARD6994244	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34524	Gasoline Tax	414200	Revenue	90	-4529715.630	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-02-19T00:00:00	ARD6994219	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34525	Det Furn - Individual Chairs	644712	Correctional Industries	515	-2584.000	2024	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2024-02-19T00:00:00	ARD6994267	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
34526	SF Transporter Fee	427505	Revenue	90	-738.750	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-02-19T00:00:00	ARD6994219	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34527	Food and Beverage Tax	418400	State Comptroller	50	-11781.660	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-02-19T00:00:00	ARD6994186	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34528	Special Fuel Tax	414300	Revenue	90	-20383060.970	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-02-19T00:00:00	ARD6994219	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34529	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-47066.550	2024	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2024-02-19T00:00:00	ARD6994253	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
34530	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	100.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-02-19T00:00:00	BIL6994282	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34531	Tourist Oriented Dir Sign	428140	Transportation	800	-1129561.180	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-02-19T00:00:00	ARD6994276	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34532	Truck 7K - 9K	425022	Motor Vehicles	235	-450.000	2024	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2024-02-19T00:00:00	ARD6994234	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34533	Reinstate License or Permit	425006	Motor Vehicles	235	-1530.000	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-02-19T00:00:00	ARD6994234	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34534	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-350.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-02-19T00:00:00	ARD6994224	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
34535	SF Transporter Fee	427505	Revenue	90	-15.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-02-19T00:00:00	ARD6994219	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34536	DOR BMV OSOW Fee	427475	Transportation	800	-185.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-02-19T00:00:00	ARD6994274	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34537	Tobacco Distributors License	427486	Revenue	90	-7.910	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-02-19T00:00:00	ARD6994219	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34538	Motor Vehicle Highway Fees	425008	State Comptroller	50	-157857.100	2024	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2024-02-19T00:00:00	ARD6994181	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34539	Teaching Licensing Fees	427010	Education	700	-45590.000	2024	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2024-02-19T00:00:00	ARD6994270	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
34540	Welfare Repayments	450510	FSSA Family Resources	500	33353.650	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-02-19T00:00:00	ARD6994262	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
34541	Food and Beverage Tax	418400	State Comptroller	50	-9779.610	2024	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2024-02-19T00:00:00	ARD6994186	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34542	State Sales Tax	412010	Transportation	800	-94711.610	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-02-19T00:00:00	ARD6994274	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34543	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-825.000	2024	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2024-02-19T00:00:00	ARD6994234	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34544	FR - UPS nursery revenue	431434	Natural Resources	300	-650.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-02-19T00:00:00	ARD6994244	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34545	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-20.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-02-19T00:00:00	ARD6994244	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34546	Motor Vehicle Highway Fees	425008	Revenue	90	-38689.170	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-02-19T00:00:00	ARD6994219	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34547	Truck 11K - 16K	425025	Motor Vehicles	235	-350.000	2024	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2024-02-19T00:00:00	ARD6994234	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34548	FandW - Additional Tags Block of	425462	Natural Resources	300	-998.660	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-02-19T00:00:00	ARD6994244	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34549	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1500.000	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-02-19T00:00:00	ARD6994275	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34550	SPF - Riley HFK	425376	Motor Vehicles	235	-6500.000	2024	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2024-02-19T00:00:00	ARD6994234	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34551	DOR IDEM Fees	427470	Environmental Management	495	-21630.490	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-02-19T00:00:00	ARD6994258	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34552	SPF - IWU	425315	Motor Vehicles	235	-700.000	2024	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2024-02-19T00:00:00	ARD6994234	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34553	Off Furn - Office Seating	644723	Correctional Industries	515	-39106.000	2024	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2024-02-19T00:00:00	ARD6994267	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
34554	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1176.440	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-02-19T00:00:00	ARD6994215	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
34555	Instructor Recertification	429110	Law Enforcement Training Brd	103	-1050.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-02-19T00:00:00	ARD6994224	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
34556	FR - annual horse tag revenue	425601	Natural Resources	300	-260.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-02-19T00:00:00	ARD6994244	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34557	SPF - ITCC	425316	Motor Vehicles	235	-825.000	2024	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2024-02-19T00:00:00	ARD6994234	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34558	BMVC Commission Fees	425283	Motor Vehicles Comm	340	902245.000	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-02-19T00:00:00	ARD6994247	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
34559	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-6775.000	2024	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2024-02-19T00:00:00	ARD6994234	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34560	Innkeeper's Tax	418500	Treasurer of State	48	-7.590	2024	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2024-02-19T00:00:00	ARD6994175	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34561	SPF - USI	425329	Motor Vehicles	235	-700.000	2024	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2024-02-19T00:00:00	ARD6994234	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34562	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-16740.000	2024	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2024-02-19T00:00:00	ARD6994244	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34563	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	3109.610	2024	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2024-02-19T00:00:00	ARD6994258	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34564	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-120.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-02-19T00:00:00	ARD6994230	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
34565	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-200.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-02-19T00:00:00	ARD6994244	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34566	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-670009.940	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-02-19T00:00:00	ARD6994258	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34567	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-621625.640	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-02-19T00:00:00	ARD6994237	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
34568	FandW - POS vendor license sales	425458	Natural Resources	300	-336.750	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-02-19T00:00:00	ARD6994244	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34569	SPF - Wabash	425332	Motor Vehicles	235	-775.000	2024	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2024-02-19T00:00:00	ARD6994234	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34570	State Sales Tax	412010	Transportation	800	-22412.670	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-02-19T00:00:00	ARD6994274	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34571	SPF - St Francis	425328	Motor Vehicles	235	-50.000	2024	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2024-02-19T00:00:00	ARD6994234	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34572	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-202912.420	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-02-19T00:00:00	ARD6994215	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
34573	Water - Floodway Permits	425776	Natural Resources	300	-1790.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-02-19T00:00:00	ARD6994244	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34574	Stop Diabetes Trust	425403	Motor Vehicles	235	-400.000	2024	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2024-02-19T00:00:00	ARD6994234	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34575	Claims and Comp - Road Damage	472342	Transportation	800	-23527.290	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-02-19T00:00:00	BIL6994284	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34576	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-1875.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-02-19T00:00:00	ARD6994224	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
34577	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-34692.600	2024	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2024-02-19T00:00:00	ARD6994252	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34578	H/P - permit review revenue	425640	Natural Resources	300	-5000.000	2024	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2024-02-19T00:00:00	ARD6994244	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34579	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-11618.000	2024	General Government	Advertising Revenue	54810	State Dedicated Fund	2024-02-19T00:00:00	ARD6994169	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
34580	SPF -YMCA	425297	Motor Vehicles	235	-325.000	2024	Public Safety	YMCA	75259	State Dedicated Fund	2024-02-19T00:00:00	ARD6994234	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34581	Food and Beverage Tax	418400	State Comptroller	50	-41.600	2024	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2024-02-19T00:00:00	ARD6994186	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34582	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-1035.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-02-19T00:00:00	ARD6994224	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
34583	SPF - IEdT	425361	Motor Vehicles	235	-1800.000	2024	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2024-02-19T00:00:00	ARD6994234	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34584	Truck 23K - 26K	425028	Motor Vehicles	235	-800.000	2024	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2024-02-19T00:00:00	ARD6994234	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34585	FR - special event permit reve	425627	Natural Resources	300	-50.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-02-19T00:00:00	ARD6994244	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34586	Consumer Penalties	450240	Attorney General	46	-60.000	2024	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2024-02-19T00:00:00	ARD6994171	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
34587	Agri Licensing Fees	428620	Agriculture	36	-1750.000	2024	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2024-02-19T00:00:00	ARD6994168	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
34588	Highway Signs	645750	Correctional Industries	515	-1448.540	2024	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2024-02-19T00:00:00	ARD6994267	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
34589	SPandR - Annual Permits	425787	Natural Resources	300	-100.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-02-19T00:00:00	ARD6994244	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34590	Food and Beverage Tax	418400	State Comptroller	50	-103601.810	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-02-19T00:00:00	ARD6994186	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34591	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-157696.210	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-02-19T00:00:00	ARD6994219	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34592	FR - scrap revenue	431431	Transportation	800	-3026.890	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-02-19T00:00:00	ARD6994276	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34593	SPF - Valpo	425330	Motor Vehicles	235	-550.000	2024	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2024-02-19T00:00:00	ARD6994234	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34594	SPF - ISU	425311	Motor Vehicles	235	-1825.000	2024	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2024-02-19T00:00:00	ARD6994234	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34595	Heritage Trust Fees	425387	Natural Resources	300	-20275.000	2024	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2024-02-19T00:00:00	ARD6994244	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34596	SPF - IFFAT	425363	Motor Vehicles	235	-575.000	2024	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2024-02-19T00:00:00	ARD6994234	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34597	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-400.000	2024	Public Safety	Music Education Association	75243	State Dedicated Fund	2024-02-19T00:00:00	ARD6994234	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34598	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-139.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-02-19T00:00:00	ARD6994250	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34599	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-535.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-02-19T00:00:00	ARD6994224	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
34600	Food and Beverage Tax	418400	State Comptroller	50	-35623.570	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-02-19T00:00:00	ARD6994186	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34601	Tobacco Distributors License	427486	Public Retirement System	72	-10.180	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-02-19T00:00:00	ARD6994215	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
34602	Gasoline use tax	412700	Transportation	800	795.870	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-02-19T00:00:00	ARD6994274	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34603	Printing Service	649792	Correctional Industries	515	-114.840	2024	Public Safety	COMMISSARY	71400	State Dedicated Fund	2024-02-19T00:00:00	ARD6994267	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
34604	SPF - Evansville	425325	Motor Vehicles	235	-575.000	2024	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2024-02-19T00:00:00	ARD6994234	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34605	Garments	644780	Correctional Industries	515	-63423.760	2024	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2024-02-19T00:00:00	ARD6994267	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
34606	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-60.000	2024	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2024-02-19T00:00:00	ARD6994234	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34607	Sales - Maint Services	430988	Ofc of Technology	67	-195.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-19T00:00:00	ARD6994214	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
34608	DNR - Firewood Revenue	431462	Natural Resources	300	-207.000	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-02-19T00:00:00	ARD6994244	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34609	FR - nursery seedling revenue	431424	Natural Resources	300	-6671.600	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-02-19T00:00:00	ARD6994244	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34610	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-126928.630	2024	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2024-02-19T00:00:00	ARD6994255	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
34611	Vital Records Fees	423180	Indiana Dept of Health	400	-360.000	2024	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2024-02-19T00:00:00	ARD6994252	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34612	Water Testing Fees	423190	Indiana Dept of Health	400	-1110.000	2024	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2024-02-19T00:00:00	ARD6994252	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34613	HP Breakage	423613	Horse Racing Comm	265	-26.110	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-02-19T00:00:00	ARD6994239	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
34614	SPF - Butler	425304	Motor Vehicles	235	-4500.000	2024	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2024-02-19T00:00:00	ARD6994234	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34615	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-4142.670	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-02-19T00:00:00	ARD6994274	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34616	SPF - UofIndy	425326	Motor Vehicles	235	-1150.000	2024	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2024-02-19T00:00:00	ARD6994234	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34617	Special Fuel Tax	414300	Revenue	90	-6796231.370	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-02-19T00:00:00	ARD6994219	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34618	SPF - IBE	425359	Motor Vehicles	235	-1300.000	2024	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2024-02-19T00:00:00	ARD6994234	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34619	SPF - State Museum Trust	425395	Motor Vehicles	235	-600.000	2024	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2024-02-19T00:00:00	ARD6994234	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34620	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-62.500	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-02-19T00:00:00	ARD6994237	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
34621	Petroleum Severance	413800	Natural Resources	300	-6852.920	2024	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2024-02-19T00:00:00	ARD6994243	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34622	SPF - DePauw	425305	Motor Vehicles	235	-1125.000	2024	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2024-02-19T00:00:00	ARD6994234	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34623	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-75.000	2024	Public Safety	National Ovarian Cancer Coalit	75265	Private Grant Funds	2024-02-19T00:00:00	ARD6994234	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34624	Donate Life Trust	425404	Motor Vehicles	235	-1025.000	2024	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2024-02-19T00:00:00	ARD6994234	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34625	SPF - Anderson	425301	Motor Vehicles	235	-300.000	2024	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2024-02-19T00:00:00	ARD6994234	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34626	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.720	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-02-19T00:00:00	ARM6994152	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
34627	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-5876.000	2024	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2024-02-19T00:00:00	ARD6994252	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34628	Mtr Veh Fin Resp Fee	425005	Motor Vehicles Comm	340	-372960.000	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-02-19T00:00:00	ARD6994247	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
34629	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-360.000	2024	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2024-02-19T00:00:00	ARD6994234	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34630	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-150.000	2024	Transportation	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2024-02-19T00:00:00	ARD6994234	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34631	LABORATORY COSTS	421102	Toxicology	115	-890.000	2024	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2024-02-19T00:00:00	ARD6994225	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
34632	Low Lev Radiation Trans	422561	Homeland Security	385	-1800.000	2024	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2024-02-19T00:00:00	ARD6994250	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34633	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-67955.000	2024	Health	DHHS CIVIL MONEY PENALTIES	59820	State Dedicated Fund	2024-02-19T00:00:00	ARD6994252	2024-10-12T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34634	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-14721.000	2024	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2024-02-19T00:00:00	ARD6994267	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
34635	IRP Registration Fees	427420	Revenue	90	-282494.520	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-02-19T00:00:00	ARD6994219	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34636	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-40.000	2024	General Government	Attorney Services	44730	State Dedicated Fund	2024-02-19T00:00:00	ARD6994167	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
34637	Odometer Fees	425007	State Police	100	-3885.000	2024	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2024-02-19T00:00:00	ARD6994223	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
34638	Personalized Plates	425390	Child Services	502	-75.000	2024	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2024-02-19T00:00:00	ARD6994263	2024-10-12T00:00:00	Consumer Restitution	2730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
34639	Innkeeper's Tax	418500	Treasurer of State	48	-62919.640	2024	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2024-02-19T00:00:00	ARD6994174	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34640	Motor Vehicle Highway Fees	425008	Revenue	90	-284941.500	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-02-19T00:00:00	ARD6994219	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34641	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1924.590	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-02-19T00:00:00	ARD6994240	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
34642	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-750.000	2024	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2024-02-19T00:00:00	ARD6994236	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
34643	Welfare Repayments	450510	FSSA Family Resources	500	-25853.700	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-02-19T00:00:00	ARB6995012	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
34644	SPF - DARE	425350	Motor Vehicles	235	-1100.000	2024	Public Safety	DARE TRUST	75122	State Dedicated Fund	2024-02-19T00:00:00	ARD6994234	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34645	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-200.000	2024	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2024-02-19T00:00:00	ARD6994234	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34646	Emergency Planning Fees	427492	Revenue	90	-13750.000	2024	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2024-02-19T00:00:00	ARD6994221	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34647	Clean Prod Floor Care	437701	Correctional Industries	515	-2897648.560	2024	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2024-02-19T00:00:00	ARD6994267	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
34648	Adoption Fees	423020	Indiana Dept of Health	400	-1020.000	2024	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2024-02-19T00:00:00	ARD6994252	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34649	Garments	644780	Correctional Industries	515	-11300.000	2024	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2024-02-19T00:00:00	ARD6994267	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
34650	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-20.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-02-19T00:00:00	ARD6994244	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34651	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-27363.350	2024	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2024-02-19T00:00:00	ARD6994167	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
34652	E-check Processing Fee	439291	Homeland Security	385	-1.950	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-02-19T00:00:00	ARD6994250	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34653	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-758201.500	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-02-19T00:00:00	ARD6994276	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34654	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-120.000	2024	Public Safety	National Sisterhood United	75258	State Dedicated Fund	2024-02-19T00:00:00	ARD6994234	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34655	ID Breakage	423614	Horse Racing Comm	265	-94.980	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-02-19T00:00:00	ARD6994239	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
34656	Recovery Refunds	452130	Horse Racing Comm	265	-200.000	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-02-19T00:00:00	ARD6994238	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	265
34657	Motor Vehicle Highway Fees	425008	Revenue	90	-2516.240	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-02-19T00:00:00	ARD6994219	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34658	Toilet Paper	644782	Correctional Industries	515	-65940.000	2024	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2024-02-19T00:00:00	ARD6994267	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
34659	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-247615.270	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2024-02-19T00:00:00	ARD6994256	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
34660	Innkeeper's Tax	418500	Treasurer of State	48	-4765.330	2024	General Government	CIF LaGrange County	73269	State Dedicated Fund	2024-02-19T00:00:00	ARD6994174	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34661	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-6184.770	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-02-19T00:00:00	ARD6994246	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
34662	DOR BMV OSOW Fee	427475	Revenue	90	-269979.900	2024	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2024-02-19T00:00:00	ARD6994219	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34663	FR - Golden Age Passport permi	425615	Natural Resources	300	-200.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-02-19T00:00:00	ARD6994244	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34664	DNR Sale of Publications	431456	Natural Resources	300	-30.700	2024	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2024-02-19T00:00:00	ARD6994244	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34665	Innkeeper's Tax	418500	Treasurer of State	48	-410.310	2024	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2024-02-19T00:00:00	ARD6994174	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34666	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2024	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2024-02-19T00:00:00	ARD6994244	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34667	Water - well drillers license	425774	Natural Resources	300	-300.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-02-19T00:00:00	ARD6994244	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34668	Clean Prod Laundry	644703	Correctional Industries	515	-1925.000	2024	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2024-02-19T00:00:00	ARD6994267	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
34669	Truck 9K - 10K	425023	Motor Vehicles	235	-350.000	2024	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2024-02-19T00:00:00	ARD6994234	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34670	SPF - Indy HoF	425355	Motor Vehicles	235	-2075.000	2024	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2024-02-19T00:00:00	ARD6994234	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34671	LARE Fee	425267	Natural Resources	300	-19641.250	2024	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2024-02-19T00:00:00	ARD6994244	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34672	Food and Beverage Tax	418400	State Comptroller	50	-23870.630	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-02-19T00:00:00	ARD6994186	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34673	DHS Fines	452320	Homeland Security	385	-125.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-02-19T00:00:00	ARD6994250	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34674	FandW - Additional Tags Block of	425462	Natural Resources	300	-635.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-02-19T00:00:00	ARD6994244	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34675	Tobacco Distributors License	427486	Public Retirement System	72	-7.500	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-02-19T00:00:00	ARD6994215	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
34676	Sle of Per Prop - Surplus Prop	430420	Administration	61	-1357.230	2024	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2024-02-19T00:00:00	ARD6995056	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
34677	State Seals	422680	Homeland Security	385	-1625.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-02-19T00:00:00	ARD6994250	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34678	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-3625.000	2024	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2024-02-19T00:00:00	ARD6994234	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34679	Aircraft License Excise Tax	413100	Revenue	90	-53.070	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-02-19T00:00:00	ARD6994219	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34680	Gasoline use tax	412700	Transportation	800	2387.540	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-02-19T00:00:00	ARD6994274	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34681	Telecom Management	436131	Ofc of Technology	67	-919.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-19T00:00:00	ARD6994214	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
34682	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-169534.000	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-02-19T00:00:00	ARD6994276	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34683	FR - handling fee (nursery) re	425617	Natural Resources	300	-400.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-02-19T00:00:00	ARD6994244	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34684	Food and Beverage Tax	418400	State Comptroller	50	-300.870	2024	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2024-02-19T00:00:00	ARD6994186	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34685	Technology Fee	420105	Homeland Security	385	-62.800	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-02-19T00:00:00	ARD6994250	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34686	Wild Turkey Trust	425397	Motor Vehicles	235	-2125.000	2024	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2024-02-19T00:00:00	ARD6994234	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34687	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-14688.630	2024	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2024-02-19T00:00:00	ARD6994174	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34688	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-75.000	2024	Public Safety	ALS Therapy Dev Institute	75255	State Dedicated Fund	2024-02-19T00:00:00	ARD6994234	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34689	Construction Inspection Fees	422550	Indiana Dept of Health	400	-750.000	2024	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2024-02-19T00:00:00	ARD6994251	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
34690	SPF - IPFF	425368	Motor Vehicles	235	-5425.000	2024	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2024-02-19T00:00:00	ARD6994234	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34691	Motor Carrier Fuel Tax	414400	Transportation	800	-400.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-02-19T00:00:00	ARD6994274	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34692	SPF - ILTF	425365	Motor Vehicles	235	-200.000	2024	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2024-02-19T00:00:00	ARD6994234	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34693	DNR Donations Revenue	463060	Natural Resources	300	-92.410	2024	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2024-02-19T00:00:00	ARD6994244	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34694	Technololgy Fund Fees	425284	Motor Vehicles	235	-769.830	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-02-19T00:00:00	ARD6994233	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34695	Food and Beverage Tax	418400	State Comptroller	50	-14028.640	2024	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-02-19T00:00:00	ARD6994186	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34696	ID Breakage	423614	Horse Racing Comm	265	-16.510	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-02-19T00:00:00	ARD6994239	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
34697	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2024	Transportation	A Kid Again	75260	Private Grant Funds	2024-02-19T00:00:00	ARD6994234	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34698	Plan Review	422554	Homeland Security	385	-21446.110	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-02-19T00:00:00	ARD6994250	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34699	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-479.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-02-19T00:00:00	ARD6994244	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34700	Transp Infr Impr Fee	428155	Transportation	800	-1849325.000	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-02-19T00:00:00	ARD6994276	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34701	Gasoline Tax	414200	Revenue	90	-1513545.420	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-02-19T00:00:00	ARD6994219	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34702	Event Sponsorship Revenue	423262	Administration	61	-2000.000	2024	General Government	DOA CONFERENCES	45890	State Dedicated Fund	2024-02-19T00:00:00	ARD6995056	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
34703	SPF - Lewis and Clark	425375	Motor Vehicles	235	-200.000	2024	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2024-02-19T00:00:00	ARD6994234	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34704	500 Festival Trust	425407	Motor Vehicles	235	-1200.000	2024	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2024-02-19T00:00:00	ARD6994234	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34705	Innkeeper's Tax	418500	Treasurer of State	48	-858817.260	2024	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2024-02-19T00:00:00	ARD6994174	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34706	HP Breakage	423613	Horse Racing Comm	265	-4.550	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-02-19T00:00:00	ARD6994239	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
34707	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-2411.500	2024	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2024-02-19T00:00:00	ARD6994244	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34708	IN Golf Foundation	425039	Motor Vehicles	235	-425.000	2024	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2024-02-19T00:00:00	ARD6994234	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34709	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1500.000	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-02-19T00:00:00	ARD6994235	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34710	FR - shelterhouse revenue	425626	Natural Resources	300	-57.710	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-02-19T00:00:00	ARD6994244	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34711	LARE Fee	425267	Natural Resources	300	-61368.750	2024	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2024-02-19T00:00:00	ARD6994244	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34712	IN Society for Respiratory Car	425417	Motor Vehicles	235	-170.000	2024	Public Safety	IN Society for Respiratory Car	75268	Private Grant Funds	2024-02-19T00:00:00	ARD6994234	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34713	Pen - Fulfillment	649802	Correctional Industries	515	-251.270	2024	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2024-02-19T00:00:00	ARD6994267	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
34714	SPF - Marian	425318	Motor Vehicles	235	-375.000	2024	Public Safety	Marian College Trust	75207	State Dedicated Fund	2024-02-19T00:00:00	ARD6994234	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34715	IN Volunteer Firefighters	425037	Motor Vehicles	235	-820.000	2024	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2024-02-19T00:00:00	ARD6994234	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34716	Trip Permit (35%)	427441	Revenue	90	-122.500	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-02-19T00:00:00	ARD6994219	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34717	Food and Beverage Tax	418400	State Comptroller	50	-11230.410	2024	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2024-02-19T00:00:00	ARD6994186	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34718	Code Enforcement Plan Review	422555	Homeland Security	385	-115.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-02-19T00:00:00	ARD6994250	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34719	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-1010825.210	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-02-19T00:00:00	ARD6994265	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
34720	Off Furn - Parts and Access	644721	Correctional Industries	515	-4134.000	2024	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2024-02-19T00:00:00	ARD6994267	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
34721	Truck under 7K	425021	Motor Vehicles	235	-950.000	2024	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2024-02-19T00:00:00	ARD6994234	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34722	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-3886.280	2024	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2024-02-19T00:00:00	ARD6994244	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34723	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-17388.000	2024	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2024-02-19T00:00:00	ARD6994234	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34724	Ind Supp Fed Medicaid MI Fed	422065	Madison State Hospital	430	-321109.730	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2024-02-19T00:00:00	ARD6994257	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
34725	OandG - Environmental Annual Wel	425731	Natural Resources	300	-3000.000	2024	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2024-02-19T00:00:00	ARD6994244	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34726	Special Fuel Tax	414300	Revenue	90	-413983.640	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-02-19T00:00:00	ARD6994219	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34727	RC - Bond Pool Fees	425760	Natural Resources	300	-100.750	2024	Conservation, Culture and Development	AML Bond Pool	40040	State Dedicated Fund	2024-02-19T00:00:00	ARD6994244	2024-10-12T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34728	FandW - Direct Donations Revenue	463270	Natural Resources	300	-195.080	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-02-19T00:00:00	ARD6994244	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34729	Agricultural Fines	455160	Agriculture	36	-875.000	2024	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2024-02-19T00:00:00	ARD6994168	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	36
34730	Truck 10K - 11K	425024	Motor Vehicles	235	-175.000	2024	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2024-02-19T00:00:00	ARD6994234	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34731	SPF - Vincennes	425331	Motor Vehicles	235	-250.000	2024	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2024-02-19T00:00:00	ARD6994234	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34732	Consumer Settlements	450230	Attorney General	46	-1942.500	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-02-19T00:00:00	ARD6994171	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
34733	DNR - Concessions Revenue	425452	Natural Resources	300	-138.540	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-02-19T00:00:00	ARD6994244	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34734	Boiler Inspections	422610	Homeland Security	385	-6035.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-02-19T00:00:00	ARD6994250	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34735	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-650.000	2024	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2024-02-19T00:00:00	ARD6994234	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34736	Food and Beverage Tax	418400	State Comptroller	50	-27908.970	2024	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2024-02-19T00:00:00	ARD6994186	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34737	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-5130540.370	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-02-19T00:00:00	ARD6994234	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34738	Abandoned Property	462100	Treasurer of State	48	-62348.170	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2024-02-19T00:00:00	ARD6994172	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34739	SPF - JDRF	425373	Motor Vehicles	235	-725.000	2024	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2024-02-19T00:00:00	ARD6994234	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34740	Choose Life Trust Fees	425393	Motor Vehicles	235	-1575.000	2024	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2024-02-19T00:00:00	ARD6994234	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34741	Innkeeper's Tax	418500	Treasurer of State	48	-62.740	2024	General Government	CIF Monroe County	73273	State Dedicated Fund	2024-02-19T00:00:00	ARD6994174	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34742	Child Labor Law Penalties	450810	Labor	225	-100.000	2024	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2024-02-19T00:00:00	ARD6994231	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
34743	SBOA Audit Charge	452210	Board of Accounts	80	-401.380	2024	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2024-02-19T00:00:00	ARD6994217	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
34744	SPF - 4H	425356	Motor Vehicles	235	-1050.000	2024	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2024-02-19T00:00:00	ARD6994234	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34745	Blasters	422575	Homeland Security	385	-350.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-02-19T00:00:00	ARD6994250	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
34746	Innkeeper's Tax	418500	Treasurer of State	48	-136.100	2024	General Government	CIF Franklin County	73231	State Dedicated Fund	2024-02-19T00:00:00	ARD6994174	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34747	TOS Unidentified Funds	401150	Attorney General	46	-40096.970	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-02-19T00:00:00	ARD6994171	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
34748	Food and Beverage Tax	418400	State Comptroller	50	-1266.200	2024	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2024-02-19T00:00:00	ARD6994186	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34749	Gasoline use tax	412700	Revenue	90	530.580	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-02-19T00:00:00	ARD6994219	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34750	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-149475.080	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-02-19T00:00:00	ARD6994215	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
34751	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-150.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-02-19T00:00:00	ARD6994244	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34752	ID Breakage	423614	Horse Racing Comm	265	-94.980	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-02-19T00:00:00	ARD6994239	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
34753	Claims and Comp - Road Damage	472342	Transportation	800	-80.370	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-02-19T00:00:00	ARD6994272	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34754	Innkeeper's Tax	418500	Treasurer of State	48	-23.240	2024	General Government	CIF Wells County	73332	State Dedicated Fund	2024-02-19T00:00:00	ARD6994174	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34755	Food and Beverage Tax	418400	State Comptroller	50	-44677.130	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-02-19T00:00:00	ARD6994186	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34756	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-50.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-02-19T00:00:00	ARD6994244	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34757	SPF - Hanover	425308	Motor Vehicles	235	-625.000	2024	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2024-02-19T00:00:00	ARD6994234	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34758	HP Breakage	423613	Horse Racing Comm	265	-26.110	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-02-19T00:00:00	ARD6994239	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
34759	OandG - Drilling Permit Fees	425730	Natural Resources	300	-250.000	2024	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2024-02-19T00:00:00	ARD6994244	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34760	SPF - ISP	425371	Motor Vehicles	235	-3550.000	2024	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2024-02-19T00:00:00	ARD6994234	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34761	SPF - IIT	425310	Motor Vehicles	235	-200.000	2024	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2024-02-19T00:00:00	ARD6994234	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34762	Food and Beverage Tax	418400	State Comptroller	50	-10465.030	2024	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2024-02-19T00:00:00	ARD6994186	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34763	Truck 30K - 36K	425030	Motor Vehicles	235	-350.000	2024	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2024-02-19T00:00:00	ARD6994234	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34764	Charity Gaming Excise Tax	415100	Gaming Comm	190	-114666.450	2024	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2024-02-19T00:00:00	ARD6994228	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
34765	Electric Vehicle-Suppl Fee	425013	Transportation	800	-120003.000	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-02-19T00:00:00	ARD6994276	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34766	Sale of State Property	430310	Administration	61	-50359.550	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-02-19T00:00:00	ARD6995056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
34767	Entomology - nursery dealers l	425434	Natural Resources	300	-250.000	2024	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-02-19T00:00:00	ARD6994244	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34768	SPF - St Mary	425321	Motor Vehicles	235	-425.000	2024	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2024-02-19T00:00:00	ARD6994234	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34769	Food and Beverage Tax	418400	State Comptroller	50	-76371.320	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-02-19T00:00:00	ARD6994186	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34770	DNR - Firewood Revenue	431462	Natural Resources	300	-270.420	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-02-19T00:00:00	ARD6994244	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34771	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-320.000	2024	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2024-02-19T00:00:00	ARD6994234	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34772	SPandR - Products Sold Revenue	431471	Natural Resources	300	-150.000	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-02-19T00:00:00	ARD6994244	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34773	NRA Trust	425406	Motor Vehicles	235	-1300.000	2024	Public Safety	NRA Trust	75220	State Dedicated Fund	2024-02-19T00:00:00	ARD6994234	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34774	SPF - IKFT	425364	Child Services	502	-3625.000	2024	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2024-02-19T00:00:00	ARD6994263	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
34775	Food and Beverage Tax	418400	State Comptroller	50	-7875.060	2024	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2024-02-19T00:00:00	ARD6994186	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34776	SPF - Colts	425354	Budget Agency	57	-7040.000	2024	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2024-02-19T00:00:00	ARD6994213	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
34777	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-4550.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-02-19T00:00:00	ARB6994144	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34778	Pet Friendly Trust	425399	Motor Vehicles	235	-11700.000	2024	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2024-02-19T00:00:00	ARD6994234	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34779	Civic Event Plate Order	425204	Motor Vehicles	235	-960.000	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-02-19T00:00:00	ARD6994235	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34780	Truck 26K - 30K	425029	Motor Vehicles	235	-300.000	2024	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2024-02-19T00:00:00	ARD6994234	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34781	Innkeeper's Tax	418500	Treasurer of State	48	-1037.430	2024	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2024-03-08T00:00:00	ARD7007659	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34782	SPF - IUPUI	425314	Motor Vehicles	235	-400.000	2024	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2024-03-08T00:00:00	ARD7007723	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34783	Innkeeper's Tax	418500	Treasurer of State	48	-58.910	2024	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2024-03-08T00:00:00	ARD7007659	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34784	Innkeeper's Tax	418500	Treasurer of State	48	-73.360	2024	General Government	CIF Wayne County	73326	State Dedicated Fund	2024-03-08T00:00:00	ARD7007659	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34785	Innkeeper's Tax	418500	Treasurer of State	48	-1177.170	2024	General Government	CIF Hamilton County	73255	State Dedicated Fund	2024-03-08T00:00:00	ARD7007659	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34786	Innkeeper's Tax	418500	Treasurer of State	48	-22.630	2024	General Government	CIF Morgan County	73305	State Dedicated Fund	2024-03-08T00:00:00	ARD7007659	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34787	Innkeeper's Tax	418500	Treasurer of State	48	-70.330	2024	General Government	CIF Grant County	73237	State Dedicated Fund	2024-03-08T00:00:00	ARD7007659	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34788	SPF - Huntington	425309	Motor Vehicles	235	-250.000	2024	Public Safety	Huntington University Trust	75236	Private Grant Funds	2024-03-08T00:00:00	ARD7007723	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34789	NRA Trust	425406	Motor Vehicles	235	-825.000	2024	Public Safety	NRA Trust	75220	State Dedicated Fund	2024-03-08T00:00:00	ARD7007723	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34790	Innkeeper's Tax	418500	Treasurer of State	48	-84.500	2024	General Government	CIF Boone County	73211	State Dedicated Fund	2024-03-08T00:00:00	ARD7007659	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34791	SPF - Indy HoF	425355	Motor Vehicles	235	-875.000	2024	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2024-03-08T00:00:00	ARD7007723	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34792	Innkeeper's Tax	418500	Treasurer of State	48	-218.140	2024	General Government	CIF Porter County	73311	State Dedicated Fund	2024-03-08T00:00:00	ARD7007659	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34793	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-50.000	2024	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2024-03-08T00:00:00	ARD7007723	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34794	Innkeeper's Tax	418500	Treasurer of State	48	-49.930	2024	General Government	CIF Dubois County	73227	State Dedicated Fund	2024-03-08T00:00:00	ARD7007659	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34795	IN Emergency Medical Services	425040	Motor Vehicles	235	-250.000	2024	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2024-03-08T00:00:00	ARD7007723	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34796	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2024	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2024-03-08T00:00:00	ARD7007723	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34797	Wild Turkey Trust	425397	Motor Vehicles	235	-825.000	2024	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2024-03-08T00:00:00	ARD7007723	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34798	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-250.000	2024	Public Safety	Music Education Association	75243	State Dedicated Fund	2024-03-08T00:00:00	ARD7007723	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34799	Innkeeper's Tax	418500	Treasurer of State	48	-30.340	2024	General Government	CIF Lawrence County	73301	State Dedicated Fund	2024-03-08T00:00:00	ARD7007659	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34800	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	308.000	2024	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-03-08T00:00:00	ARD7007710	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34801	SPF - Evansville	425325	Motor Vehicles	235	-100.000	2024	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2024-03-08T00:00:00	ARD7007723	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34802	Innkeeper's Tax	418500	Treasurer of State	48	-5.970	2024	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2024-03-08T00:00:00	ARD7007659	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34803	SPF - Franklin	425306	Motor Vehicles	235	-275.000	2024	Public Safety	Franklin College Trust	75237	Private Grant Funds	2024-03-08T00:00:00	ARD7007723	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34804	SPF - Wabash	425332	Motor Vehicles	235	-700.000	2024	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2024-03-08T00:00:00	ARD7007723	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34805	DOR  Service Charge	427449	Revenue	90	-112.820	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-03-08T00:00:00	ARD7007710	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34806	Innkeeper's Tax	418500	Treasurer of State	48	-44.020	2024	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2024-03-08T00:00:00	ARD7007659	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34807	IN Volunteer Firefighters	425037	Motor Vehicles	235	-410.000	2024	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2024-03-08T00:00:00	ARD7007723	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34808	Innkeeper's Tax	418500	Treasurer of State	48	-4.330	2024	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2024-03-08T00:00:00	ARD7007659	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34809	SPF - Freemason	425352	Motor Vehicles	235	-1250.000	2024	Public Safety	FREEMASONS	75119	State Dedicated Fund	2024-03-08T00:00:00	ARD7007723	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34810	Truck 23K - 26K	425028	Motor Vehicles	235	-200.000	2024	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2024-03-08T00:00:00	ARD7007723	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34811	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-80.000	2024	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2024-03-08T00:00:00	ARD7007723	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34812	SPF - ISP	425371	Motor Vehicles	235	-475.000	2024	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2024-03-08T00:00:00	ARD7007723	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34813	Innkeeper's Tax	418500	Treasurer of State	48	-18.350	2024	General Government	CIF Jasper County	73204	State Dedicated Fund	2024-03-08T00:00:00	ARD7007659	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34814	SPF - IWU	425315	Motor Vehicles	235	-100.000	2024	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2024-03-08T00:00:00	ARD7007723	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34815	Innkeeper's Tax	418500	Treasurer of State	48	-113.520	2024	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2024-03-08T00:00:00	ARD7007659	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34816	Stop Diabetes Trust	425403	Motor Vehicles	235	-175.000	2024	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2024-03-08T00:00:00	ARD7007723	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34817	Innkeeper's Tax	418500	Treasurer of State	48	-604.430	2024	General Government	CIF Monroe County	73273	State Dedicated Fund	2024-03-08T00:00:00	ARD7007659	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34818	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-250.000	2024	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2024-03-08T00:00:00	ARD7007723	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34819	Innkeeper's Tax	418500	Treasurer of State	48	-82.860	2024	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2024-03-08T00:00:00	ARD7007659	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34820	SPF - Riley HFK	425376	Motor Vehicles	235	-2925.000	2024	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2024-03-08T00:00:00	ARD7007723	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34821	SPF - Marian	425318	Motor Vehicles	235	-425.000	2024	Public Safety	Marian College Trust	75207	State Dedicated Fund	2024-03-08T00:00:00	ARD7007723	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34822	Tobacco Distributors License	427486	Revenue	90	3.160	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-03-08T00:00:00	ARD7007710	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34823	Special Fuel Tax	414300	Revenue	90	-9752.620	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-03-08T00:00:00	ARD7007710	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34824	SPF - IBE	425359	Motor Vehicles	235	-525.000	2024	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2024-03-08T00:00:00	ARD7007723	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34825	Motor Vehicle Highway Fees	425008	Revenue	90	-12481.260	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-03-08T00:00:00	ARD7007710	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34826	Innkeeper's Tax	418500	Treasurer of State	48	-46.300	2024	General Government	CIF Gibson County	73235	State Dedicated Fund	2024-03-08T00:00:00	ARD7007659	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34827	IRP Registration Fees	427420	Revenue	90	-624077.120	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-03-08T00:00:00	ARD7007710	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34828	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-22.770	2024	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2024-03-08T00:00:00	ARD7007659	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34829	Truck 16K - 20K	425026	Motor Vehicles	235	-250.000	2024	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2024-03-08T00:00:00	ARD7007723	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34830	SPF - JDRF	425373	Motor Vehicles	235	-450.000	2024	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2024-03-08T00:00:00	ARD7007723	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34831	Innkeeper's Tax	418500	Treasurer of State	48	-10.050	2024	General Government	CIF Washington County	73325	State Dedicated Fund	2024-03-08T00:00:00	ARD7007659	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34832	Innkeeper's Tax	418500	Treasurer of State	48	-81.910	2024	General Government	CIF Hancock County	73259	State Dedicated Fund	2024-03-08T00:00:00	ARD7007659	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34833	Innkeeper's Tax	418500	Treasurer of State	48	-55.550	2024	General Government	CIF DeKalb County	73225	State Dedicated Fund	2024-03-08T00:00:00	ARD7007659	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34834	Cigarette Distributor Reg Cert	427496	Revenue	90	21.100	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-03-08T00:00:00	ARD7007710	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34835	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-100.000	2024	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2024-03-08T00:00:00	ARD7007723	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34836	Alcoholic Beverage Taxes	416100	Revenue	90	-299084.140	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-03-08T00:00:00	ARD7007710	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34837	Gasoline Tax	414200	Revenue	90	-9360.150	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-03-08T00:00:00	ARD7007710	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34838	Special Fuel Tax	414300	Revenue	90	-594.070	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-03-08T00:00:00	ARD7007710	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34839	Innkeeper's Tax	418500	Treasurer of State	48	-20.190	2024	General Government	CIF Putnam County	73313	State Dedicated Fund	2024-03-08T00:00:00	ARD7007659	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34840	Aviation Fuel Excise Tax	413350	Revenue	90	-34291.410	2024	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2024-03-08T00:00:00	ARD7007710	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34841	Innkeeper's Tax	418500	Treasurer of State	48	-16.810	2024	General Government	CIF Perry County	73279	State Dedicated Fund	2024-03-08T00:00:00	ARD7007659	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34842	Innkeeper's Tax	418500	Treasurer of State	48	-185.010	2024	General Government	CIF Johnson County	73207	State Dedicated Fund	2024-03-08T00:00:00	ARD7007659	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34843	SPF - St Francis	425328	Motor Vehicles	235	-50.000	2024	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2024-03-08T00:00:00	ARD7007723	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34844	SPF - DePauw	425305	Motor Vehicles	235	-325.000	2024	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2024-03-08T00:00:00	ARD7007723	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34845	DOR BMV OSOW Fee	427475	Revenue	90	-53144.870	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-03-08T00:00:00	ARD7007710	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34846	Innkeeper's Tax	418500	Treasurer of State	48	-157.560	2024	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2024-03-08T00:00:00	ARD7007659	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34847	Innkeeper's Tax	418500	Treasurer of State	48	-2.340	2024	General Government	CIF Greene County	73239	State Dedicated Fund	2024-03-08T00:00:00	ARD7007659	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34848	SPF - Purdue	425319	Motor Vehicles	235	-8400.000	2024	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2024-03-08T00:00:00	ARD7007723	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34849	Technololgy Fund Fees	425284	Motor Vehicles	235	-40194.500	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-03-08T00:00:00	ARD7007723	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34850	Gasoline use tax	412700	Revenue	90	-5064.430	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-03-08T00:00:00	ARD7007710	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34851	Innkeeper's Tax	418500	Treasurer of State	48	-800.580	2024	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2024-03-08T00:00:00	ARD7007659	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34852	Innkeeper's Tax	418500	Treasurer of State	48	-461.540	2024	General Government	CIF Vigo County	73323	State Dedicated Fund	2024-03-08T00:00:00	ARD7007659	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34853	Innkeeper's Tax	418500	Treasurer of State	48	-92.510	2024	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2024-03-08T00:00:00	ARD7007659	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34854	IN State Council K of C	425378	Motor Vehicles	235	-75.000	2024	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2024-03-08T00:00:00	ARD7007723	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34855	Greenways Trust	425400	Motor Vehicles	235	-425.000	2024	Public Safety	Greenway Trust	75214	State Dedicated Fund	2024-03-08T00:00:00	ARD7007723	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34856	SPF - IEdT	425361	Motor Vehicles	235	-650.000	2024	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2024-03-08T00:00:00	ARD7007723	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34857	Innkeeper's Tax	418500	Treasurer of State	48	-26.860	2024	General Government	CIF Wabash County	73324	State Dedicated Fund	2024-03-08T00:00:00	ARD7007659	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34858	Innkeeper's Tax	418500	Treasurer of State	48	-80.570	2024	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2024-03-08T00:00:00	ARD7007659	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34859	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-120.000	2024	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2024-03-08T00:00:00	ARD7007723	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34860	SPF - IU	425312	Motor Vehicles	235	-11075.000	2024	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2024-03-08T00:00:00	ARD7007723	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34861	Innkeeper's Tax	418500	Treasurer of State	48	-107.230	2024	General Government	CIF Decatur County	73223	State Dedicated Fund	2024-03-08T00:00:00	ARD7007659	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34862	Innkeeper's Tax	418500	Treasurer of State	48	-71.820	2024	General Government	CIF Orange County	73307	State Dedicated Fund	2024-03-08T00:00:00	ARD7007659	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34863	SPF - BallState	425302	Motor Vehicles	235	-2125.000	2024	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2024-03-08T00:00:00	ARD7007723	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34864	Innkeeper's Tax	418500	Treasurer of State	48	-48.460	2024	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2024-03-08T00:00:00	ARD7007659	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34865	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-3825.000	2024	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2024-03-08T00:00:00	ARD7007723	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34866	Truck 30K - 36K	425030	Motor Vehicles	235	-350.000	2024	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2024-03-08T00:00:00	ARD7007723	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34867	Motor Vehicle Highway Fees	425008	Revenue	90	-36437.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-03-08T00:00:00	ARD7007710	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34868	SPF - Manchester	425317	Motor Vehicles	235	-325.000	2024	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2024-03-08T00:00:00	ARD7007723	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34869	Innkeeper's Tax	418500	Treasurer of State	48	-2578.620	2024	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2024-03-08T00:00:00	ARD7007659	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34870	SPF - State Museum Trust	425395	Motor Vehicles	235	-275.000	2024	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2024-03-08T00:00:00	ARD7007723	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34871	SPF - Am Legion	425341	Motor Vehicles	235	-60.000	2024	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2024-03-08T00:00:00	ARD7007723	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34872	Trip Permit (35%)	427441	Revenue	90	-227.500	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-03-08T00:00:00	ARD7007710	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34873	Truck 54K - 60K	425034	Motor Vehicles	235	-450.000	2024	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2024-03-08T00:00:00	ARD7007723	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34874	SPF - Valpo	425330	Motor Vehicles	235	-150.000	2024	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2024-03-08T00:00:00	ARD7007723	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34875	Donate Life Trust	425404	Motor Vehicles	235	-300.000	2024	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2024-03-08T00:00:00	ARD7007723	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34876	Trip Permit (65%)	427446	Revenue	90	-422.500	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-03-08T00:00:00	ARD7007710	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34877	SPF - IFFAT	425363	Motor Vehicles	235	-150.000	2024	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2024-03-08T00:00:00	ARD7007723	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34878	SPF -YMCA	425297	Motor Vehicles	235	-50.000	2024	Public Safety	YMCA	75259	State Dedicated Fund	2024-03-08T00:00:00	ARD7007723	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34879	SPF - Nurses	425367	Motor Vehicles	235	-3525.000	2024	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2024-03-08T00:00:00	ARD7007723	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34880	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-30.000	2024	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2024-03-08T00:00:00	ARD7007723	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34881	Innkeeper's Tax	418500	Treasurer of State	48	-5351.290	2024	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2024-03-08T00:00:00	ARD7007659	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34882	Innkeeper's Tax	418500	Treasurer of State	48	-115.980	2024	General Government	CIF Switzerland County	73319	State Dedicated Fund	2024-03-08T00:00:00	ARD7007659	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34883	SPF - Blood Center Trust	425346	Motor Vehicles	235	-50.000	2024	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2024-03-08T00:00:00	ARD7007723	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34884	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-2875.000	2024	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2024-03-08T00:00:00	ARD7007723	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	Revenue	90	-133.490	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-03-08T00:00:00	ARD7007710	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34886	SPF - Vincennes	425331	Motor Vehicles	235	-125.000	2024	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2024-03-08T00:00:00	ARD7007723	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34887	SPF - IPFF	425368	Motor Vehicles	235	-2700.000	2024	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2024-03-08T00:00:00	ARD7007723	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34888	Truck 48K - 54K	425033	Motor Vehicles	235	-240.000	2024	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2024-03-08T00:00:00	ARD7007723	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34889	SPF - Lewis and Clark	425375	Motor Vehicles	235	-75.000	2024	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2024-03-08T00:00:00	ARD7007723	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34890	Gasoline Tax	414200	Revenue	90	31988.040	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-03-08T00:00:00	ARD7007710	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34891	Bicycle Indiana Trust	425396	Motor Vehicles	235	-475.000	2024	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2024-03-08T00:00:00	ARD7007723	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34892	Truck under 7K	425021	Motor Vehicles	235	-375.000	2024	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2024-03-08T00:00:00	ARD7007723	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34893	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2024	Transportation	A Kid Again	75260	Private Grant Funds	2024-03-08T00:00:00	ARD7007723	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34894	Motor Carrier Permit Fees	427440	Revenue	90	-86.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-03-08T00:00:00	ARD7007710	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34895	Motor Carrier Passenger Permit	427448	Revenue	90	-560.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-03-08T00:00:00	ARD7007710	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34896	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-40.000	2024	Public Safety	National Sisterhood United	75258	State Dedicated Fund	2024-03-08T00:00:00	ARD7007723	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34897	SPF - ISU	425311	Motor Vehicles	235	-475.000	2024	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2024-03-08T00:00:00	ARD7007723	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34898	SPF - USI	425329	Motor Vehicles	235	-150.000	2024	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2024-03-08T00:00:00	ARD7007723	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34899	Health Trust Fee	425391	Motor Vehicles	235	-125.000	2024	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2024-03-08T00:00:00	ARD7007723	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34900	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1450.000	2024	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2024-03-08T00:00:00	ARD7007723	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34901	Innkeeper's Tax	418500	Treasurer of State	48	-74.550	2024	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2024-03-08T00:00:00	ARD7007659	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34902	Truck 10K - 11K	425024	Motor Vehicles	235	-25.000	2024	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2024-03-08T00:00:00	ARD7007723	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34903	Innkeeper's Tax	418500	Treasurer of State	48	-46.950	2024	General Government	CIF Jackson County	73202	State Dedicated Fund	2024-03-08T00:00:00	ARD7007659	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34904	IN Golf Foundation	425039	Motor Vehicles	235	-225.000	2024	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2024-03-08T00:00:00	ARD7007723	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34905	Innkeeper's Tax	418500	Treasurer of State	48	-2.190	2024	General Government	CIF Sullivan County	73287	State Dedicated Fund	2024-03-08T00:00:00	ARD7007659	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34906	SPF - ITCC	425316	Motor Vehicles	235	-275.000	2024	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2024-03-08T00:00:00	ARD7007723	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34907	SPF - Taylor	425323	Motor Vehicles	235	-75.000	2024	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2024-03-08T00:00:00	ARD7007723	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34908	SPF - Family First Inc	425295	Motor Vehicles	235	-25.000	2024	Public Safety	Family First	75257	State Dedicated Fund	2024-03-08T00:00:00	ARD7007723	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34909	IN Association of Realtors	425415	Motor Vehicles	235	-100.000	2024	Public Safety	IN Association of Realtors	75266	Private Grant Funds	2024-03-08T00:00:00	ARD7007723	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34910	SPF - St Mary	425321	Motor Vehicles	235	-100.000	2024	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2024-03-08T00:00:00	ARD7007723	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34911	Innkeeper's Tax	418500	Treasurer of State	48	-1105.550	2024	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2024-03-08T00:00:00	ARD7007659	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34912	Innkeeper's Tax	418500	Treasurer of State	48	-174.120	2024	General Government	CIF LaGrange County	73269	State Dedicated Fund	2024-03-08T00:00:00	ARD7007659	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34913	Truck 26K - 30K	425029	Motor Vehicles	235	-75.000	2024	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2024-03-08T00:00:00	ARD7007723	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34914	SPF - Anderson	425301	Motor Vehicles	235	-100.000	2024	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2024-03-08T00:00:00	ARD7007723	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34915	SPF - IIT	425310	Motor Vehicles	235	-125.000	2024	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2024-03-08T00:00:00	ARD7007723	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34916	SPF - St Mary Woods	425322	Motor Vehicles	235	-125.000	2024	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2024-03-08T00:00:00	ARD7007723	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34917	Innkeeper's Tax	418500	Treasurer of State	48	-69.580	2024	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2024-03-08T00:00:00	ARD7007659	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34918	Alcoholic Beverage Taxes	416100	Revenue	90	-38389.370	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-03-08T00:00:00	ARD7007710	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34919	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-70464.320	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-03-08T00:00:00	ARD7007710	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34920	SPF - Butler	425304	Motor Vehicles	235	-1200.000	2024	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2024-03-08T00:00:00	ARD7007723	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34921	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-8876.000	2024	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2024-03-08T00:00:00	ARD7007723	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34922	Innkeeper's Tax	418500	Treasurer of State	48	-0.300	2024	General Government	CIF Miami County	73303	State Dedicated Fund	2024-03-08T00:00:00	ARD7007659	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34923	Innkeeper's Tax	418500	Treasurer of State	48	-1.270	2024	General Government	CIF Clinton County	73219	State Dedicated Fund	2024-03-08T00:00:00	ARD7007659	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34924	SPF - IBST	425360	Motor Vehicles	235	-175.000	2024	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2024-03-08T00:00:00	ARD7007723	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34925	SPF - UofIndy	425326	Motor Vehicles	235	-475.000	2024	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2024-03-08T00:00:00	ARD7007723	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34926	Innkeeper's Tax	418500	Treasurer of State	48	-42.820	2024	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2024-03-08T00:00:00	ARD7007659	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34927	Innkeeper's Tax	418500	Treasurer of State	48	-349.380	2024	General Government	CIF Franklin County	73231	State Dedicated Fund	2024-03-08T00:00:00	ARD7007659	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34928	SPF - Rose Hulman	425320	Motor Vehicles	235	-425.000	2024	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2024-03-08T00:00:00	ARD7007723	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34929	American Legion Auxiliary	425416	Motor Vehicles	235	-50.000	2024	Public Safety	American Legion Auxiliary	75267	Private Grant Funds	2024-03-08T00:00:00	ARD7007723	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34930	Truck 7K - 9K	425022	Motor Vehicles	235	-250.000	2024	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2024-03-08T00:00:00	ARD7007723	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34931	Innkeeper's Tax	418500	Treasurer of State	48	-225.000	2024	General Government	CIF Dearborn County	73221	State Dedicated Fund	2024-03-08T00:00:00	ARD7007659	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34932	Innkeeper's Tax	418500	Treasurer of State	48	-30.740	2024	General Government	CIF Marshall County	73271	State Dedicated Fund	2024-03-08T00:00:00	ARD7007659	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34933	SPF - TriState	425324	Motor Vehicles	235	-150.000	2024	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2024-03-08T00:00:00	ARD7007723	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34934	Special Olympics Trust Fees	425394	Motor Vehicles	235	-200.000	2024	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2024-03-08T00:00:00	ARD7007723	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34935	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-25.000	2024	Public Safety	Cancer Support Community Centr	75256	State Dedicated Fund	2024-03-08T00:00:00	ARD7007723	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34936	Innkeeper's Tax	418500	Treasurer of State	48	-89.870	2024	General Government	CIF Brown County	73213	State Dedicated Fund	2024-03-08T00:00:00	ARD7007659	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34937	Innkeeper's Tax	418500	Treasurer of State	48	-70.870	2024	General Government	CIF Steuben County	73317	State Dedicated Fund	2024-03-08T00:00:00	ARD7007659	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34938	500 Festival Trust	425407	Motor Vehicles	235	-300.000	2024	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2024-03-08T00:00:00	ARD7007723	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34939	Innkeeper's Tax	418500	Treasurer of State	48	-532.810	2024	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2024-03-08T00:00:00	ARD7007659	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34940	Innkeeper's Tax	418500	Treasurer of State	48	-36.350	2024	General Government	CIF Knox County	73208	State Dedicated Fund	2024-03-08T00:00:00	ARD7007659	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34941	Pet Friendly Trust	425399	Motor Vehicles	235	-4725.000	2024	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2024-03-08T00:00:00	ARD7007723	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34942	SPF - 4H	425356	Motor Vehicles	235	-400.000	2024	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2024-03-08T00:00:00	ARD7007723	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34943	Innkeeper's Tax	418500	Treasurer of State	48	-4.770	2024	General Government	CIF Ripley County	73315	State Dedicated Fund	2024-03-08T00:00:00	ARD7007659	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34944	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2096475.660	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-03-08T00:00:00	ARD7007723	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34945	SPF - Hanover	425308	Motor Vehicles	235	-75.000	2024	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2024-03-08T00:00:00	ARD7007723	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34946	Innkeeper's Tax	418500	Treasurer of State	48	-14.760	2024	General Government	CIF Cass County	73217	State Dedicated Fund	2024-03-08T00:00:00	ARD7007659	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34947	Innkeeper's Tax	418500	Treasurer of State	48	-137.750	2024	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2024-03-08T00:00:00	ARD7007659	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34948	Innkeeper's Tax	418500	Treasurer of State	48	-249.120	2024	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2024-03-08T00:00:00	ARD7007659	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34949	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-125.000	2024	Public Safety	ALS Therapy Dev Institute	75255	State Dedicated Fund	2024-03-08T00:00:00	ARD7007723	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34950	Truck 11K - 16K	425025	Motor Vehicles	235	-275.000	2024	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2024-03-08T00:00:00	ARD7007723	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34951	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-175.000	2024	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2024-03-08T00:00:00	ARD7007723	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34952	SPF - DARE	425350	Motor Vehicles	235	-475.000	2024	Public Safety	DARE TRUST	75122	State Dedicated Fund	2024-03-08T00:00:00	ARD7007723	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34953	SPF - ND	425327	Motor Vehicles	235	-2225.000	2024	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2024-03-08T00:00:00	ARD7007723	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34954	Innkeeper's Tax	418500	Treasurer of State	48	-876.610	2024	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2024-03-08T00:00:00	ARD7007659	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34955	Innkeeper's Tax	418500	Treasurer of State	48	-9.390	2024	General Government	CIF Parke County	73309	State Dedicated Fund	2024-03-08T00:00:00	ARD7007659	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34956	IN Recycling Coalition	425038	Motor Vehicles	235	-75.000	2024	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2024-03-08T00:00:00	ARD7007723	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34957	Choose Life Trust Fees	425393	Motor Vehicles	235	-400.000	2024	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2024-03-08T00:00:00	ARD7007723	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34958	Innkeeper's Tax	418500	Treasurer of State	48	-7.110	2024	General Government	CIF Huntington County	73201	State Dedicated Fund	2024-03-08T00:00:00	ARD7007659	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34959	Innkeeper's Tax	418500	Treasurer of State	48	-223.560	2024	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2024-03-08T00:00:00	ARD7007659	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34960	Innkeeper's Tax	418500	Treasurer of State	48	-632.870	2024	General Government	CIF Hendricks County	73261	State Dedicated Fund	2024-03-08T00:00:00	ARD7007659	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34961	SPF - ILTF	425365	Motor Vehicles	235	-100.000	2024	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2024-03-08T00:00:00	ARD7007723	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
34962	Innkeeper's Tax	418500	Treasurer of State	48	-24.670	2024	General Government	CIF White County	73297	State Dedicated Fund	2024-03-08T00:00:00	ARD7007659	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
34963	Tobacco Distributors License	427486	Public Retirement System	72	3.000	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-03-08T00:00:00	ARD7007708	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
34964	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-2501.000	2024	General Government	Advertising Revenue	54810	State Dedicated Fund	2024-03-08T00:00:00	ARD7007649	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
34965	Food and Beverage Tax	418400	State Comptroller	50	-957.870	2024	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2024-03-08T00:00:00	ARD7007675	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34966	LOCAL PROJECTS	464180	Transportation	800	3602403.280	2024	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2024-03-08T00:00:00	ARM7007643	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34967	RealEstate FraudApp-Fees	429333	Attorney General	46	-190.000	2024	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2024-03-08T00:00:00	ARD7007656	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
34968	Military Relief Check-off	464226	Veterans Affairs	160	-485.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-03-08T00:00:00	ARD7007714	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
34969	Odometer Fees	425007	State Police	100	-416.000	2024	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2024-03-08T00:00:00	ARD7007711	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
34970	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-175.000	2024	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2024-03-08T00:00:00	ARD7007725	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
34971	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-22251.630	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-03-08T00:00:00	ARD7007740	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
34972	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	20.000	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-03-08T00:00:00	ARD7007708	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
34973	LIBRARY - EXTENSION SERVICE	464170	Library	730	-65.000	2024	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2024-03-08T00:00:00	ARD7007764	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
34974	Board of Accounts Examntn Fees	420110	Board of Accounts	80	2527.860	2024	General Government	Examinations	56610	State Dedicated Fund	2024-03-08T00:00:00	BIL7007771	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
34975	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-8651.250	2024	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2024-03-08T00:00:00	ARD7007731	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34976	LARE Fee	425267	Natural Resources	300	-8036.250	2024	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2024-03-08T00:00:00	ARD7007731	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
34977	Transp Infr Impr Fee	428155	Transportation	800	-594190.000	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-03-08T00:00:00	ARD7007768	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34978	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-50.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-03-08T00:00:00	ARD7007713	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
34979	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-12.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-03-08T00:00:00	ARD7007720	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
34980	Food and Beverage Tax	418400	State Comptroller	50	-3092.080	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-03-08T00:00:00	ARD7007675	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34981	Food and Beverage Tax	418400	State Comptroller	50	-1.040	2024	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2024-03-08T00:00:00	ARD7007675	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34982	DOR BMV OSOW Fee	427475	Revenue	90	-94.500	2024	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2024-03-08T00:00:00	ARD7007709	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
34983	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-03-08T00:00:00	ARB7007631	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34984	SPF - IKFT	425364	Child Services	502	-775.000	2024	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2024-03-08T00:00:00	ARD7007754	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
34985	State Sales Tax	412010	Transportation	800	-943.610	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-03-08T00:00:00	ARD7007767	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34986	State Sales Tax	412010	Transportation	800	-3987.520	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-03-08T00:00:00	ARD7007767	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34987	Gasoline use tax	412700	Transportation	800	-22789.240	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-03-08T00:00:00	ARD7007767	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34988	Health Premiums EE/ER	428928	Personnel	70	-131.320	2024	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-03-08T00:00:00	ARD7007705	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
34989	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-40150.000	2024	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2024-03-08T00:00:00	ARD7007720	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
34990	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-16147.700	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-03-08T00:00:00	ARB7007631	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
34991	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-10509.500	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-03-08T00:00:00	ARD7007765	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34992	Tobacco Distributors License	427486	Public Retirement System	72	4.070	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-03-08T00:00:00	ARD7007708	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
34993	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-451672.970	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-03-08T00:00:00	ARD7007756	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
34994	Motor Carrier Permit Fee	427452	Transportation	800	-475.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-03-08T00:00:00	ARD7007767	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
34995	Consumer Settlements	450230	Attorney General	46	-208.000	2024	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2024-03-08T00:00:00	ARD7007653	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
34996	SPF - Colts	425354	Budget Agency	57	-2500.000	2024	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2024-03-08T00:00:00	ARD7007703	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
34997	Charity Gaming License Fee	422810	Gaming Comm	190	-196950.000	2024	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2024-03-08T00:00:00	ARD7007716	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
34998	Food and Beverage Tax	418400	State Comptroller	50	44.450	2024	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2024-03-08T00:00:00	ARD7007675	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
34999	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-47.600	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-03-08T00:00:00	ARD7007720	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35000	Motor Vehicle Highway Fees	425008	State Comptroller	50	-55.500	2024	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2024-03-08T00:00:00	ARD7007665	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35001	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-40.750	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-03-08T00:00:00	ARD7007764	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
35002	Government Interest Income	429660	Treasurer of State	48	-47500.000	2024	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2024-03-08T00:00:00	ARD7007658	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35003	Welfare Repayments	450510	FSSA Family Resources	500	-4692.330	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-03-08T00:00:00	ARB7007638	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
35004	Controlled Substances Recovery	426450	Professional Licensing	250	-29640.000	2024	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2024-03-08T00:00:00	ARD7007724	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
35005	Librarian Certification Fee	424610	Library	730	-520.000	2024	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2024-03-08T00:00:00	ARD7007764	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
35006	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-20719898.000	2024	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2024-03-08T00:00:00	ARD7007757	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
35007	Gaming Agent Division Costs	422870	Gaming Comm	190	-397555.000	2024	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2024-03-08T00:00:00	ARD7007716	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
35008	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-550.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-03-08T00:00:00	ARD7007713	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
35009	Food and Beverage Tax	418400	State Comptroller	50	-3858.430	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-03-08T00:00:00	ARD7007675	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35010	Food and Beverage Tax	418400	State Comptroller	50	-604.640	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-03-08T00:00:00	ARD7007675	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35011	Personalized Plates	425390	Child Services	502	-50.000	2024	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2024-03-08T00:00:00	ARD7007754	2024-10-12T00:00:00	Consumer Restitution	2730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
35012	Ind Supp Fed Medicaid MI Fed	422065	Madison State Hospital	430	-67454.750	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2024-03-08T00:00:00	ARD7007742	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
35013	SAFE DRINKING WATER COPIES	421184	Environmental Management	495	-500.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-03-08T00:00:00	ARB7007631	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35014	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-90668.550	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-03-08T00:00:00	ARD7007708	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
35015	Food and Beverage Tax	418400	State Comptroller	50	-15059.250	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-03-08T00:00:00	ARD7007675	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35016	HP Breakage	423613	Horse Racing Comm	265	-5.490	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-03-08T00:00:00	ARD7007727	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
35017	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-62850.000	2024	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2024-03-08T00:00:00	ARD7007738	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35018	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-40.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-03-08T00:00:00	ARD7007720	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35019	Gaming Penalties	450620	Gaming Comm	190	-14321.310	2024	General Government	FINES AND FEES	36910	State Dedicated Fund	2024-03-08T00:00:00	ARD7007716	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
35020	Certificate Fee	423319	Indiana Dept of Health	400	-5000.000	2024	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2024-03-08T00:00:00	ARD7007738	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35021	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-916125.590	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-03-08T00:00:00	ARD7007734	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
35022	Child Care Ministries	422540	Early Child Learning	501	-450.000	2024	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2024-03-08T00:00:00	ARD7007750	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
35023	Disability Premiums ER	428990	Disability - State Personnel	71	-9333.120	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-03-08T00:00:00	ARD7007707	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
35024	Notary Public Commissions	427520	Secretary Of State	40	-19074.780	2024	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2024-03-08T00:00:00	ARD7007651	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
35025	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-2600.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-03-08T00:00:00	ARD7007744	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35026	Instructor Recertification	429110	Law Enforcement Training Brd	103	-600.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-03-08T00:00:00	ARD7007713	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
35027	Consumer Settlements	450230	Attorney General	46	-916.500	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-03-08T00:00:00	ARD7007655	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
35028	Welfare Repayments	450510	FSSA Family Resources	500	-26000.770	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-03-08T00:00:00	ARB7009661	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
35029	ID Breakage	423614	Horse Racing Comm	265	-12.700	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-03-08T00:00:00	ARD7007727	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
35030	ID Breakage	423614	Horse Racing Comm	265	-73.080	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-03-08T00:00:00	ARD7007727	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
35031	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-59200.000	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-03-08T00:00:00	ARD7007768	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35032	Duplicate Certificate	429105	Law Enforcement Training Brd	103	-25.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-03-08T00:00:00	ARD7007713	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
35033	LOCAL PROJECTS	464180	Transportation	800	38.160	2024	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2024-03-08T00:00:00	ARD7007768	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35034	Claims and Comp - Road Damage	472342	Transportation	800	-1294.250	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-03-08T00:00:00	ARD7007767	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35035	SOS Enforcement Penalties	451215	Secretary Of State	40	-36.000	2024	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2024-03-08T00:00:00	ARD7007650	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
35036	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	25.000	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-03-08T00:00:00	ARD7007726	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
35037	Occupational License Fee	422820	Gaming Comm	190	-40450.000	2024	General Government	FINES AND FEES	36910	State Dedicated Fund	2024-03-08T00:00:00	ARD7007716	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
35038	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-5160.000	2024	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2024-03-08T00:00:00	ARD7007731	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35039	Motor Vehicle Highway Fees	425008	State Comptroller	50	-50560.710	2024	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2024-03-08T00:00:00	ARD7007670	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35040	Aircraft License Excise Tax	413100	Revenue	90	737.750	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-03-08T00:00:00	ARD7007710	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35041	Special Fuel Tax	414300	Revenue	90	172403.430	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-03-08T00:00:00	ARD7007710	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35042	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1530.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-03-08T00:00:00	ARD7007720	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35043	Food and Beverage Tax	418400	State Comptroller	50	-646.450	2024	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-03-08T00:00:00	ARD7007675	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35044	Food and Beverage Tax	418400	State Comptroller	50	-316.650	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-03-08T00:00:00	ARD7007675	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35045	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1200.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-03-08T00:00:00	ARD7007720	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35046	Child Labor Law Penalties	450810	Labor	225	-100.000	2024	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2024-03-08T00:00:00	ARD7007719	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
35047	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-50.000	2024	Health	WEIGHTS and MEASURES FUND	47930	State Dedicated Fund	2024-03-08T00:00:00	ARD7007738	2024-10-12T00:00:00	Weights and Measures	5690	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35048	HP Breakage	423613	Horse Racing Comm	265	-31.600	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-03-08T00:00:00	ARD7007727	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
35049	Claims and Comp - Road Damage	472342	Transportation	800	-57125.260	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-03-08T00:00:00	BIL7007789	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35050	Adoption Fees	423020	Indiana Dept of Health	400	-1940.000	2024	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2024-03-08T00:00:00	ARD7007738	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35051	Registration Fee Revenue	423260	Agriculture	36	-990.000	2024	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2024-03-08T00:00:00	ARD7007648	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
35052	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-2980.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-03-08T00:00:00	ARD7007720	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35053	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-185595.000	2024	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2024-03-08T00:00:00	ARD7007650	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
35054	DESIGNATED DONATION	463050	Arts Comm	705	-850.000	2024	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2024-03-08T00:00:00	ARD7007763	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
35055	Food and Beverage Tax	418400	State Comptroller	50	-406.270	2024	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2024-03-08T00:00:00	ARD7007675	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35056	Event Sponsorship Revenue	423262	Indiana Dept of Health	400	-500.000	2024	Health	BLACK AND MINORITY HEALTH FAIR	46100	State Dedicated Fund	2024-03-08T00:00:00	ARD7007738	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35057	Independent Contractor Fees	428510	Worker's Comp Brd	220	-555.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-03-08T00:00:00	ARD7007718	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
35058	Food and Beverage Tax	418400	State Comptroller	50	-557.240	2024	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-03-08T00:00:00	ARD7007675	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35059	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-11068.800	2024	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2024-03-08T00:00:00	ARD7007738	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35060	LOCAL PROJECTS	464180	Transportation	800	-38.160	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-03-08T00:00:00	ARD7007768	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35061	Appraiser Federal Fee	426031	Professional Licensing	250	-40.000	2024	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2024-03-08T00:00:00	ARD7007724	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
35062	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-300.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-03-08T00:00:00	ARB7007631	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35063	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-66790.830	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-03-08T00:00:00	ARD7007708	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
35064	Food and Beverage Tax	418400	State Comptroller	50	-92.080	2024	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2024-03-08T00:00:00	ARD7007675	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35065	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-1300.000	2024	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2024-03-08T00:00:00	ARD7007738	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35066	Gasoline use tax	412700	Transportation	800	-7596.650	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-03-08T00:00:00	ARD7007767	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35067	Disability Premiums EE	428991	Disability - State Personnel	71	-2333.290	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-03-08T00:00:00	ARD7007707	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
35068	Insurance Cmpny Examtn Fee	423930	Board of Accounts	80	-7259.070	2024	General Government	Examinations	56610	State Dedicated Fund	2024-03-08T00:00:00	ARM7026943	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
35069	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-1765.500	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-03-08T00:00:00	ARD7007726	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
35070	FESOP FEES	421030	Environmental Management	495	-7142.000	2024	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2024-03-08T00:00:00	BIL7007779	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35071	Technololgy Fund Fees	425284	Motor Vehicles	235	-369.020	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-03-08T00:00:00	ARD7007722	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35072	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	27.150	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-03-08T00:00:00	ARD7007708	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
35073	Child Support Bureau Annual Fe	424200	Child Services	502	-72.600	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-03-08T00:00:00	ARD7007754	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
35074	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-700.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-03-08T00:00:00	ARD7007713	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
35075	TITLE V	421044	Environmental Management	495	-9521.000	2024	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2024-03-08T00:00:00	BIL7007779	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35076	DOR BMV OSOW Fee	427475	Revenue	90	-86472.990	2024	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2024-03-08T00:00:00	ARD7007710	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35077	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-10137.120	2024	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2024-03-08T00:00:00	ARD7007757	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
35078	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4007.700	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-03-08T00:00:00	ARD7007732	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
35079	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	135.250	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-03-08T00:00:00	ARD7007756	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
35080	Accountant Investigative	451130	Professional Licensing	250	-10.000	2024	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2024-03-08T00:00:00	ARD7007724	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
35081	Food and Beverage Tax	418400	State Comptroller	50	-3325.060	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-03-08T00:00:00	ARD7007675	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35082	Program Income	441020	Indiana Dept of Health	400	-22000.000	2024	Health	ISDH - Non-Profit Grants Fu	43984	State Dedicated Fund	2024-03-08T00:00:00	ARD7007738	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35083	DONATION NOT FOR PROFITS	463210	Library	730	-13.000	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-03-08T00:00:00	ARD7007764	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
35084	Occupational License Fee	422820	Gaming Comm	190	-58448.750	2024	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2024-03-08T00:00:00	ARD7007716	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
35085	DOR BMV OSOW Fee	427475	Transportation	800	-475.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-03-08T00:00:00	ARD7007767	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35086	Volume Fee	422330	Financial Institutions	208	-414.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-03-08T00:00:00	ARD7007717	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
35087	LOCAL PROJECTS	464180	Child Services	502	-383.670	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-03-08T00:00:00	ARD7007754	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
35088	Trademark Fee	427590	Secretary Of State	40	-500.000	2024	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2024-03-08T00:00:00	ARD7007650	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
35089	State Library Sales Tax	412430	Library	730	-16.950	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-03-08T00:00:00	ARD7007764	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
35090	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-26.870	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-03-08T00:00:00	ARD7007743	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35091	Radiological Technician Lic	423160	Indiana Dept of Health	400	-3780.000	2024	Health	Department of Health	30417	State Dedicated Fund	2024-03-08T00:00:00	ARD7007737	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35092	FR - recycle revenue	431428	Correction	615	-1356.800	2024	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2024-03-08T00:00:00	ARD7007760	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
35093	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2024	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2024-03-08T00:00:00	ARD7007737	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35094	Charity Gaming Penalties	450610	Gaming Comm	190	-3500.000	2024	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2024-03-08T00:00:00	ARD7007716	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
35095	ID Breakage	423614	Horse Racing Comm	265	-73.080	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-03-08T00:00:00	ARD7007727	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
35096	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1083.000	2024	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2024-03-08T00:00:00	ARD7007738	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35097	Real Estate Investigative	451140	Professional Licensing	250	-190.000	2024	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-03-08T00:00:00	ARD7007724	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
35098	Finger Print Fee	422326	Gaming Comm	190	-11576.250	2024	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2024-03-08T00:00:00	ARD7007716	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
35099	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-03-08T00:00:00	ARB7007631	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35100	Food and Beverage Tax	418400	State Comptroller	50	-92.150	2024	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2024-03-08T00:00:00	ARD7007675	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35101	Newborn Screening Fee	423130	Indiana Dept of Health	400	-226134.000	2024	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2024-03-08T00:00:00	ARD7007738	2024-10-12T00:00:00	Newborn Screening	2170	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35102	Food and Beverage Tax	418400	State Comptroller	50	-3230.150	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-03-08T00:00:00	ARD7007675	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35103	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-5100.000	2024	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2024-03-08T00:00:00	BIL7007779	2024-10-12T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35104	Food and Beverage Tax	418400	State Comptroller	50	-15908.880	2024	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2024-03-08T00:00:00	ARD7007675	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35105	SPF - Support our Troops	425340	Veterans Affairs	160	-11295.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-03-08T00:00:00	ARD7007715	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
35106	NONGAME FUND	464220	Natural Resources	300	-552.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-03-08T00:00:00	ARD7007730	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35107	Transp Infr Impr Fee	428155	Transportation	800	-4355.490	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-03-08T00:00:00	ARD7007767	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35108	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-3655.130	2024	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2024-03-08T00:00:00	ARD7007738	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35109	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-2070.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-03-08T00:00:00	ARD7007713	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
35110	Motor Carrier Fuel Tax	414400	Transportation	800	-50.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-03-08T00:00:00	ARD7007767	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35111	Publication and Book Sales	431120	Library	730	-242.170	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-03-08T00:00:00	ARD7007764	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
35112	Odometer Fees	425007	State Police	100	-1833.000	2024	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2024-03-08T00:00:00	ARD7007712	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
35113	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-892.130	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-03-08T00:00:00	ARD7007767	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35114	Consumer Credit License Applic	422302	Financial Institutions	208	-2500.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-03-08T00:00:00	ARD7007717	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
35115	BMVC Commission Fees	425283	Motor Vehicles Comm	340	194.460	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-03-08T00:00:00	ARD7007733	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
35116	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-3000.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-03-08T00:00:00	ARD7007720	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35117	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-6736.050	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-03-08T00:00:00	ARD7007721	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35118	In.Gov Charges	439106	Ofc of Technology	67	-780.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	ARD7007704	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
35119	Electric Vehicle-Suppl Fee	425013	Transportation	800	-32266.000	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-03-08T00:00:00	ARD7007768	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35120	Program Income	441020	FSSA Disability and Rehab Svcs	497	-28949.420	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-03-08T00:00:00	ARD7007747	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
35121	Food and Beverage Tax	418400	State Comptroller	50	-398.140	2024	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2024-03-08T00:00:00	ARD7007675	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35122	Heritage Trust Fees	425387	Natural Resources	300	-6125.000	2024	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2024-03-08T00:00:00	ARD7007731	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35123	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	20.290	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-03-08T00:00:00	ARD7007756	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
35124	Funeral Education Fee	426162	Professional Licensing	250	-30.000	2024	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2024-03-08T00:00:00	ARD7007724	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
35125	Unemployment Tax	417810	IO0521Workforce Development	510	-300790.680	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-03-08T00:00:00	ARD7007759	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
35126	Food and Beverage Tax	418400	State Comptroller	50	-234.140	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-03-08T00:00:00	ARD7007675	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35127	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-922.540	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-03-08T00:00:00	ARD7007728	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
35128	Boxing License Fees	426080	Gaming Comm	190	-120.000	2024	General Government	Athletic Commission	44312	State Dedicated Fund	2024-03-08T00:00:00	ARD7007716	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
35129	Food and Beverage Tax	418400	State Comptroller	50	-122.300	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-03-08T00:00:00	ARD7007675	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35130	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-101985.000	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-03-08T00:00:00	ARD7007729	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
35131	Investment Income	429690	Motor Vehicles	235	-1547.010	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-03-08T00:00:00	ARD7007721	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35132	Admin. Fee	425197	FSSA Family Resources	500	-318.210	2024	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2024-03-08T00:00:00	ARD7007749	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	500
35133	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-265953.440	2024	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2024-03-08T00:00:00	ARD7007739	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
35134	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-38815.000	2024	General Government	Dealer Enforcement	44255	State Dedicated Fund	2024-03-08T00:00:00	ARD7007650	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
35135	Water Testing Fees	423190	Indiana Dept of Health	400	-1542.000	2024	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2024-03-08T00:00:00	ARD7007738	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35136	DOR IDEM Fees	427470	Environmental Management	495	-414.170	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-03-08T00:00:00	ARD7007743	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35137	HP Breakage	423613	Horse Racing Comm	265	-31.600	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-03-08T00:00:00	ARD7007727	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
35138	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-428.010	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-08T00:00:00	CNT7005949	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
35139	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-03-08T00:00:00	ARB7007631	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35140	Safety First Trust Fees	425389	Homeland Security	385	-425.000	2024	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2024-03-08T00:00:00	ARD7007736	2024-10-12T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35141	Motor Vehicle Highway Fees	425008	Revenue	90	-5.280	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-03-08T00:00:00	ARD7007709	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35142	Food and Beverage Tax	418400	State Comptroller	50	-360.330	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-03-08T00:00:00	ARD7007675	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35143	Welfare Repayments	450510	FSSA Family Resources	500	-3198.790	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-03-08T00:00:00	ARD7007749	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
35144	TOS Unidentified Funds	401150	Child Services	502	-2406.000	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-03-08T00:00:00	ARD7007754	2024-10-12T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
35145	Physician Compliance	451160	Professional Licensing	250	-250.000	2024	Public Safety	Physician Investigation	30910	State Dedicated Fund	2024-03-08T00:00:00	ARD7007724	2024-10-12T00:00:00	Physician Compliance	2920	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
35146	DESIGNATED DONATION	463050	Library	730	-2684.500	2024	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2024-03-08T00:00:00	ARD7007764	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
35147	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-70498.220	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-03-08T00:00:00	ARD7007708	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
35148	Vital Records Fees	423180	Indiana Dept of Health	400	-2544.000	2024	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2024-03-08T00:00:00	ARD7007738	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35149	LARE Fee	425267	Natural Resources	300	-25408.750	2024	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2024-03-08T00:00:00	ARD7007731	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35150	Training	439102	Transportation	800	-200.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-03-08T00:00:00	BIL7007789	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35151	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-210360.850	2024	Health	DHHS CIVIL MONEY PENALTIES	59820	State Dedicated Fund	2024-03-08T00:00:00	ARD7007738	2024-10-12T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35152	Dealer Plates	425230	Secretary Of State	40	-13482.410	2024	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2024-03-08T00:00:00	ARD7007650	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
35153	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-266817.500	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-03-08T00:00:00	ARD7007768	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35154	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-19185.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-03-08T00:00:00	ARD7007720	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35155	Tobacco Distributors License	427486	Revenue	90	2.370	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-06-12T00:00:00	ARD7079069	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35156	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-97.750	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-06-12T00:00:00	ARD7079083	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35157	Greenways Trust	425400	Motor Vehicles	235	-1850.000	2024	Public Safety	Greenway Trust	75214	State Dedicated Fund	2024-06-12T00:00:00	ARD7079086	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35158	Radiological Technician Lic	423160	Indiana Dept of Health	400	-5160.000	2024	Health	Department of Health	30417	State Dedicated Fund	2024-06-12T00:00:00	ARD7079100	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35159	FR - recycle revenue	431428	Correction	615	-1375.000	2024	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2024-06-12T00:00:00	ARD7079116	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
35160	Truck under 7K	425021	Motor Vehicles	235	-1775.000	2024	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2024-06-12T00:00:00	ARD7079086	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35161	Truck 7K - 9K	425022	Motor Vehicles	235	-950.000	2024	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2024-06-12T00:00:00	ARD7079086	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35162	SPF - Freemason	425352	Motor Vehicles	235	-3575.000	2024	Public Safety	FREEMASONS	75119	State Dedicated Fund	2024-06-12T00:00:00	ARD7079086	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35163	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-5650.000	2024	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2024-06-12T00:00:00	ARD7079086	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35164	Checking Interest Income	429670	Alcohol and Tobacco Comm	230	-35.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-06-12T00:00:00	ARD7079083	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35165	Truck 26K - 30K	425029	Motor Vehicles	235	-525.000	2024	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2024-06-12T00:00:00	ARD7079086	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35166	Food and Beverage Tax	418400	State Comptroller	50	-48.110	2024	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2024-06-12T00:00:00	ARD7079030	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35167	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-225.000	2024	Public Safety	ALS Therapy Dev Institute	75255	State Dedicated Fund	2024-06-12T00:00:00	ARD7079086	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35168	Civil Penalties	450411	Revenue	90	-4255.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-06-12T00:00:00	ARD7079069	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35169	Welfare Repayments	450510	Early Child Learning	501	5971.510	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-06-12T00:00:00	ARD7079111	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
35170	Gasoline Tax	414200	Revenue	90	-197469.950	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-06-12T00:00:00	ARD7079069	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35171	SPF - UofIndy	425326	Motor Vehicles	235	-1300.000	2024	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2024-06-12T00:00:00	ARD7079086	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35172	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-275.000	2024	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2024-06-12T00:00:00	ARD7079086	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35173	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-5689.000	2024	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2024-06-12T00:00:00	ARD7079102	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35174	SPF - IUPUI	425314	Motor Vehicles	235	-1175.000	2024	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2024-06-12T00:00:00	ARD7079086	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35175	SPF - IPFF	425368	Motor Vehicles	235	-10575.000	2024	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2024-06-12T00:00:00	ARD7079086	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35176	Food and Beverage Tax	418400	State Comptroller	50	-8008.930	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-06-12T00:00:00	ARD7079030	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35177	SPF - State Museum Trust	425395	Motor Vehicles	235	-750.000	2024	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2024-06-12T00:00:00	ARD7079086	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35178	Special Fuel Tax	414300	Revenue	90	-30.790	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-06-12T00:00:00	ARD7079069	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35179	Sle of Per Prop - Surplus Prop	430420	Administration	61	-976.200	2024	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2024-06-12T00:00:00	ARD7079064	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
35180	Food and Beverage Tax	418400	State Comptroller	50	-1916.030	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-06-12T00:00:00	ARD7079030	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35181	Real Estate Investigative	451140	Professional Licensing	250	-405.000	2024	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-06-12T00:00:00	ARD7079087	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
35182	SPF - IBST	425360	Motor Vehicles	235	-700.000	2024	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2024-06-12T00:00:00	ARD7079086	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35183	Food and Beverage Tax	418400	State Comptroller	50	-17803.620	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-06-12T00:00:00	ARD7079030	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35184	TOS Unidentified Funds	401150	Natural Resources	300	-140.000	2024	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2024-06-12T00:00:00	ARD7079094	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35185	Transp Infr Impr Fee	428155	Transportation	800	-1971205.000	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-06-12T00:00:00	ARD7079126	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35186	IN Association of Realtors	425415	Motor Vehicles	235	-150.000	2024	Public Safety	IN Association of Realtors	75266	Private Grant Funds	2024-06-12T00:00:00	ARD7079086	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35187	ID Breakage	423614	Horse Racing Comm	265	-881.670	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-06-12T00:00:00	ARD7079090	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
35188	Truck 30K - 36K	425030	Motor Vehicles	235	-425.000	2024	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2024-06-12T00:00:00	ARD7079086	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35189	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	15.220	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-06-12T00:00:00	ARD7079113	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
35190	Technology Fee	420105	Homeland Security	385	-431.600	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-06-12T00:00:00	ARD7079099	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35191	IN Society for Respiratory Car	425417	Motor Vehicles	235	-110.000	2024	Public Safety	IN Society for Respiratory Car	75268	Private Grant Funds	2024-06-12T00:00:00	ARD7079086	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35192	Wild Turkey Trust	425397	Motor Vehicles	235	-3300.000	2024	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2024-06-12T00:00:00	ARD7079086	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35193	Child Care Ministries	422540	Homeland Security	385	-200.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-06-12T00:00:00	ARD7079099	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35194	Special Fuel Tax	414300	Revenue	90	-505.470	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-06-12T00:00:00	ARD7079069	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35195	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-38408.400	2024	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2024-06-12T00:00:00	ARD7079102	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35196	NONGAME FUND	464220	Natural Resources	300	-183.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-06-12T00:00:00	ARD7079093	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35197	H/P - permit review revenue	425640	Natural Resources	300	-1500.000	2024	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2024-06-12T00:00:00	ARD7079094	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35198	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-942.210	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-06-12T00:00:00	ARD7079091	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
35199	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-6970098.000	2024	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2024-06-12T00:00:00	ARD7079079	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
35200	Aircraft License Excise Tax	413100	Revenue	90	-172.840	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-06-12T00:00:00	ARD7079069	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35201	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	24152041.030	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-06-12T00:00:00	ARD7079114	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
35202	Consumer Settlements	450230	Attorney General	46	-3052.500	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-06-12T00:00:00	ARD7079013	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
35203	In.Gov Charges	439106	Ofc of Technology	67	-2501337.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-12T00:00:00	ARB7078984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
35204	Auditor of State Fines	450310	Election Division	63	-250.000	2024	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2024-06-12T00:00:00	ARD7079065	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
35205	Truck 23K - 26K	425028	Motor Vehicles	235	-625.000	2024	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2024-06-12T00:00:00	ARD7079086	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35206	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-500.000	2024	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2024-06-12T00:00:00	ARD7079086	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35207	LIT PSCDA	418655	Budget Agency	57	-66813.000	2024	General Government	EVANSVILLE PSCDA	73150	General Fund	2024-06-12T00:00:00	ARD7079063	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
35208	Claims and Comp - Auto Damage	472340	Transportation	800	-18416.350	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-06-12T00:00:00	BIL7079140	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35209	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-06-12T00:00:00	ARB7078992	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35210	SPandR - Annual Permits	425787	Natural Resources	300	-50.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-12T00:00:00	ARD7079094	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35211	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-340.000	2024	Public Safety	National Sisterhood United	75258	State Dedicated Fund	2024-06-12T00:00:00	ARD7079086	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35212	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2949037.400	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-06-12T00:00:00	ARD7079096	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
35213	DESIGNATED DONATION	463050	Civil Rights Comm	258	-10000.000	2024	General Government	WOMEN SPECIAL FUND	45860	State Dedicated Fund	2024-06-12T00:00:00	ARD7079088	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
35214	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-06-12T00:00:00	ARD7079083	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35215	Welfare Repayments	450510	FSSA Family Resources	500	-36721.570	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-06-12T00:00:00	ARB7079916	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
35216	State Service Fee	452120	Administration	61	-80.000	2024	General Government	WAR SURPLUS	43610	State Dedicated Fund	2024-06-12T00:00:00	ARD7079064	2024-10-12T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
35217	DOR  Service Charge	427449	Revenue	90	-87.300	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-06-12T00:00:00	ARD7079069	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35218	Gasoline use tax	412700	Revenue	90	-2812858.460	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-06-12T00:00:00	ARD7079069	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35219	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2600.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-06-12T00:00:00	ARD7079084	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35220	Personalized Plates	425390	Child Services	502	-100.000	2024	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2024-06-12T00:00:00	ARD7079112	2024-10-12T00:00:00	Consumer Restitution	2730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
35221	Truck 16K - 20K	425026	Motor Vehicles	235	-1475.000	2024	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2024-06-12T00:00:00	ARD7079086	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35222	Water - well drillers license	425774	Natural Resources	300	-125.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-06-12T00:00:00	ARD7079094	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35223	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-81.600	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-06-12T00:00:00	ARD7079083	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35224	Food and Beverage Tax	418400	State Comptroller	50	-1278.100	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-06-12T00:00:00	ARD7079030	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35225	500 Festival Trust	425407	Motor Vehicles	235	-1575.000	2024	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2024-06-12T00:00:00	ARD7079086	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35226	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-255.000	2024	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2024-06-12T00:00:00	ARD7079086	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35227	Disability Premiums ER	428990	Disability - State Personnel	71	-1641.300	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-06-12T00:00:00	ARB7078988	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
35228	Motor Vehicle Highway Fees	425008	Revenue	90	-123.980	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-06-12T00:00:00	ARD7079069	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35229	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-1666.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-06-12T00:00:00	ARD7079083	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35230	FR - scrap revenue	431431	Transportation	800	-2870.980	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-06-12T00:00:00	ARD7079126	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35231	Construction Inspection Fees	422550	Indiana Dept of Health	400	-950.000	2024	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2024-06-12T00:00:00	ARD7079101	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35232	Claims and Comp - Road Damage	472342	Transportation	800	-65084.810	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-06-12T00:00:00	BIL7079140	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35233	Water - Floodway Permits	425776	Natural Resources	300	-400.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-06-12T00:00:00	ARD7079094	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35234	American Legion Auxiliary	425416	Motor Vehicles	235	-75.000	2024	Public Safety	American Legion Auxiliary	75267	Private Grant Funds	2024-06-12T00:00:00	ARD7079086	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35235	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-20247.290	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-06-12T00:00:00	ARD7079069	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35236	Charity Gaming Excise Tax	415100	Gaming Comm	190	-2067.310	2024	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2024-06-12T00:00:00	ARD7079077	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
35237	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-150.000	2024	Transportation	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2024-06-12T00:00:00	ARD7079086	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35238	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-14490.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-06-12T00:00:00	ARD7079073	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
35239	Alcoholic Beverage Taxes	416100	Revenue	90	-4482.460	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-06-12T00:00:00	ARD7079069	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35240	Registration Fee Revenue	423260	Indiana Dept of Health	400	-688.370	2024	Health	BOARD OF HEALTH CONFERENCES	45980	State Dedicated Fund	2024-06-12T00:00:00	ARD7079102	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35241	LOCAL PROJECTS	464180	Transportation	800	-116951.000	2024	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2024-06-12T00:00:00	ARD7079126	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35242	SPF - St Francis	425328	Motor Vehicles	235	-250.000	2024	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2024-06-12T00:00:00	ARD7079086	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35243	Instructor Recertification	429110	Law Enforcement Training Brd	103	-200.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-06-12T00:00:00	ARD7079073	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
35244	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-420.000	2024	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2024-06-12T00:00:00	ARD7079086	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35245	IN Recycling Coalition	425038	Motor Vehicles	235	-125.000	2024	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2024-06-12T00:00:00	ARD7079086	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35246	Attorney Registration Fee	424250	Supreme Court Admin	22	-9058.380	2024	General Government	Attorney Services	44730	State Dedicated Fund	2024-06-12T00:00:00	ARD7079009	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
35247	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-06-12T00:00:00	ARB7078992	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35248	State Seals	422680	Homeland Security	385	-1900.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-06-12T00:00:00	ARD7079099	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35249	Adoption Fees	423020	Indiana Dept of Health	400	-20.000	2024	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2024-06-12T00:00:00	ARD7079102	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35250	Trip Permit (65%)	427446	Revenue	90	-16835.000	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-06-12T00:00:00	ARD7079069	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35251	Choose Life Trust Fees	425393	Motor Vehicles	235	-1725.000	2024	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2024-06-12T00:00:00	ARD7079086	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35252	Extension Fees	420357	Alcohol and Tobacco Comm	230	-12450.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-06-12T00:00:00	ARD7079083	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35253	Appraisal Mgmt Registration	426032	Attorney General	46	-1000.000	2024	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2024-06-12T00:00:00	ARD7079014	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
35254	Elevator Inspections	422620	Homeland Security	385	-27516.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-06-12T00:00:00	ARD7079099	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35255	SPF - IFFAT	425363	Motor Vehicles	235	-750.000	2024	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2024-06-12T00:00:00	ARD7079086	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35256	Motor Carrier Permit Fees	427440	Revenue	90	-86.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-06-12T00:00:00	ARD7079069	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35257	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-30.600	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-06-12T00:00:00	ARD7079083	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35258	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-2045.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-06-12T00:00:00	ARD7079084	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35259	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-138.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-06-12T00:00:00	ARD7079099	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35260	SPF - ITCC	425316	Motor Vehicles	235	-650.000	2024	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2024-06-12T00:00:00	ARD7079086	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35261	Petroleum Severance	413800	Natural Resources	300	-2749.500	2024	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2024-06-12T00:00:00	ARD7079093	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35262	Title Insurance Enforcement Fu	423970	Insurance	210	-180.000	2024	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2024-06-12T00:00:00	ARD7079079	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
35263	SPF - 4H	425356	Motor Vehicles	235	-900.000	2024	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2024-06-12T00:00:00	ARD7079086	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35264	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1270.000	2024	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2024-06-12T00:00:00	ARD7079086	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35265	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-825.000	2024	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2024-06-12T00:00:00	ARD7079086	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35266	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-28728.200	2024	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2024-06-12T00:00:00	ARD7079010	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
35267	Medicaid IGT Corr Facility	441070	FSSA Medicaid Policy and Plan	503	-261.930	2024	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2024-06-12T00:00:00	ARD7079114	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
35268	Motor Carrier Fuel Tax	414400	Transportation	800	-300.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-06-12T00:00:00	ARD7079125	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35269	DESIGNATED DONATION	463050	Homeland Security	385	-1656.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-06-12T00:00:00	ARD7079099	2024-10-12T00:00:00	State Building Commissioner	3080	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35270	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-20.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-12T00:00:00	ARD7079094	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35271	SPF - IIT	425310	Motor Vehicles	235	-375.000	2024	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2024-06-12T00:00:00	ARD7079086	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35272	Independent Contractor Fees	428510	Worker's Comp Brd	220	-975.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-06-12T00:00:00	ARD7079081	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
35273	SPF - IU	425312	Motor Vehicles	235	-34650.000	2024	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2024-06-12T00:00:00	ARD7079086	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35274	Aviation Fuel Excise Tax	413350	Revenue	90	-39466.860	2024	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2024-06-12T00:00:00	ARD7079069	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35275	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-1400.000	2024	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2024-06-12T00:00:00	ARD7079102	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35276	IFSAC Fees	422630	Homeland Security	385	-390.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-06-12T00:00:00	ARD7079099	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35277	Truck 48K - 54K	425033	Motor Vehicles	235	-1260.000	2024	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2024-06-12T00:00:00	ARD7079086	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35278	Fireworks Displays	422572	Homeland Security	385	-1242.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-06-12T00:00:00	ARD7079099	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35279	Government Interest Income	429660	Arts Comm	705	-11000.180	2024	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2024-06-12T00:00:00	ARD7079123	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
35280	Food and Beverage Tax	418400	State Comptroller	50	-3207.470	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-06-12T00:00:00	ARD7079030	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35281	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-250.000	2024	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2024-06-12T00:00:00	ARD7079086	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35282	Teaching Licensing Fees	427010	Education	700	-6355.000	2024	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2024-06-12T00:00:00	ARD7079122	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
35283	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-261677.580	2024	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-06-12T00:00:00	ARD7079069	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35284	SPF -YMCA	425297	Motor Vehicles	235	-275.000	2024	Public Safety	YMCA	75259	State Dedicated Fund	2024-06-12T00:00:00	ARD7079086	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35285	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-266.510	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-06-12T00:00:00	ARD7079104	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
35286	Heritage Trust Fees	425387	Natural Resources	300	-23325.000	2024	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2024-06-12T00:00:00	ARD7079094	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35287	Child Support Bureau Annual Fe	424200	Child Services	502	-254.100	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-06-12T00:00:00	ARD7079112	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
35288	ID Breakage	423614	Horse Racing Comm	265	-881.670	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-06-12T00:00:00	ARD7079090	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
35289	SPF - Manchester	425317	Motor Vehicles	235	-300.000	2024	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2024-06-12T00:00:00	ARD7079086	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35290	Food and Beverage Tax	418400	State Comptroller	50	-3292.160	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-06-12T00:00:00	ARD7079030	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35291	SPF - Am Legion	425341	Motor Vehicles	235	-170.000	2024	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2024-06-12T00:00:00	ARD7079086	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35292	Notary Public Commissions	427520	Secretary Of State	40	-8544.330	2024	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2024-06-12T00:00:00	ARD7079012	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
35293	HP Breakage	423613	Horse Racing Comm	265	-826.090	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-06-12T00:00:00	ARD7079090	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
35294	SPF - Evansville	425325	Motor Vehicles	235	-900.000	2024	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2024-06-12T00:00:00	ARD7079086	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35295	Welfare Repayments	450510	Family and Social Svcs Admin	405	531.090	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-06-12T00:00:00	ARD7079103	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
35296	Innkeeper's Tax	418500	Treasurer of State	48	-486.220	2024	General Government	CIF Marshall County	73271	State Dedicated Fund	2024-06-12T00:00:00	ARD7079016	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35297	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-9849.680	2024	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2024-06-12T00:00:00	ARD7079115	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
35298	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-315631.250	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-06-12T00:00:00	ARD7079092	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
35299	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-125.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-12T00:00:00	ARD7079094	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35300	Food and Beverage Tax	418400	State Comptroller	50	-7537.770	2024	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2024-06-12T00:00:00	ARD7079030	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35301	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-954.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2024-06-12T00:00:00	BIL7081337	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35302	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-150.000	2024	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2024-06-12T00:00:00	ARD7079098	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
35303	FandW - License Agent Revenue	425482	Natural Resources	300	-40.500	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-06-12T00:00:00	ARD7079094	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35304	SPF - Vincennes	425331	Motor Vehicles	235	-500.000	2024	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2024-06-12T00:00:00	ARD7079086	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35305	Bicycle Indiana Trust	425396	Motor Vehicles	235	-1525.000	2024	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2024-06-12T00:00:00	ARD7079086	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35306	Food and Beverage Tax	418400	State Comptroller	50	-37.020	2024	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2024-06-12T00:00:00	ARD7079030	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35307	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-06-12T00:00:00	ARB7078992	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35308	Food and Beverage Tax	418400	State Comptroller	50	-6857.970	2024	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-06-12T00:00:00	ARD7079030	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35309	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-202.000	2024	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2024-06-12T00:00:00	ARD7079079	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
35310	Food and Beverage Tax	418400	State Comptroller	50	-796.650	2024	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2024-06-12T00:00:00	ARD7079030	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35311	Plan Review	422554	Homeland Security	385	-71596.710	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-06-12T00:00:00	ARD7079099	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35312	SPF - Riley HFK	425376	Motor Vehicles	235	-9250.000	2024	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2024-06-12T00:00:00	ARD7079086	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35313	SPF - Huntington	425309	Motor Vehicles	235	-425.000	2024	Public Safety	Huntington University Trust	75236	Private Grant Funds	2024-06-12T00:00:00	ARD7079086	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35314	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-129.750	2024	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2024-06-12T00:00:00	ARD7079016	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35315	NRA Trust	425406	Motor Vehicles	235	-1800.000	2024	Public Safety	NRA Trust	75220	State Dedicated Fund	2024-06-12T00:00:00	ARD7079086	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35316	Food and Beverage Tax	418400	State Comptroller	50	-1099.620	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-06-12T00:00:00	ARD7079030	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35317	Emergency Planning Fees	427492	Revenue	90	-13390.000	2024	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2024-06-12T00:00:00	ARD7079071	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35318	Innkeeper's Tax	418500	Treasurer of State	48	-6031.890	2024	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2024-06-12T00:00:00	ARD7079016	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35319	DOR BMV OSOW Fee	427475	Revenue	90	-74042.990	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-06-12T00:00:00	ARD7079069	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35320	Welfare Repayments	450510	FSSA Aging	498	1265.470	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-06-12T00:00:00	ARD7079109	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	498
35321	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-33181.230	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-06-12T00:00:00	ARD7079089	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
35322	Water - Shoreline Construction	425777	Natural Resources	300	-50.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-06-12T00:00:00	ARD7079094	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35323	Food and Beverage Tax	418400	State Comptroller	50	-813.180	2024	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2024-06-12T00:00:00	ARD7079030	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35324	SPF - St Mary Woods	425322	Motor Vehicles	235	-400.000	2024	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2024-06-12T00:00:00	ARD7079086	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35325	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-325.000	2024	Public Safety	Cancer Support Community Centr	75256	State Dedicated Fund	2024-06-12T00:00:00	ARD7079086	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35326	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-150.000	2024	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2024-06-12T00:00:00	ARD7079086	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35327	Motor Carrier Permit Fee	427452	Transportation	800	-175.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-06-12T00:00:00	ARD7079125	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35328	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	18.750	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-06-12T00:00:00	ARD7079089	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
35329	Truck 54K - 60K	425034	Motor Vehicles	235	-1600.000	2024	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2024-06-12T00:00:00	ARD7079086	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35330	Food and Beverage Tax	418400	State Comptroller	50	-2059.950	2024	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2024-06-12T00:00:00	ARD7079030	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35331	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-4875.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-06-12T00:00:00	ARD7079073	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
35332	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-06-12T00:00:00	ARB7078992	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35333	IRP Registration Fees	427420	Revenue	90	-212336.970	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-06-12T00:00:00	ARD7079069	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35334	LIT Transfer In PSCDA	740840	Budget Agency	57	-150012.000	2024	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2024-06-12T00:00:00	ARD7079063	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
35335	SPF - IBE	425359	Motor Vehicles	235	-2375.000	2024	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2024-06-12T00:00:00	ARD7079086	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35336	LARE Fee	425267	Natural Resources	300	-135547.500	2024	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2024-06-12T00:00:00	ARD7079094	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35337	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-450.000	2024	Public Safety	Music Education Association	75243	State Dedicated Fund	2024-06-12T00:00:00	ARD7079086	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35338	SPF - ND	425327	Motor Vehicles	235	-8100.000	2024	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2024-06-12T00:00:00	ARD7079086	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	-3681.880	2024	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2024-06-12T00:00:00	ARD7079016	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35340	Entomology - nursery dealers l	425434	Natural Resources	300	-300.000	2024	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-06-12T00:00:00	ARD7079094	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35341	Innkeeper's Tax	418500	Treasurer of State	48	-719.680	2024	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2024-06-12T00:00:00	ARD7079016	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35342	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-221.590	2024	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2024-06-12T00:00:00	ARD7079108	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
35343	Sales - SFTY EDU TRAINING	430965	State Police	100	-666.000	2024	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2024-06-12T00:00:00	ARD7079072	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
35344	Trip Permit (35%)	427441	Revenue	90	-9065.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-06-12T00:00:00	ARD7079069	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35345	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-922.020	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-06-12T00:00:00	ARD7079125	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35346	SPF - Butler	425304	Motor Vehicles	235	-5775.000	2024	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2024-06-12T00:00:00	ARD7079086	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35347	Insurance Cmpny Examtn Fee	423930	Insurance	210	-22975.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-06-12T00:00:00	ARD7079079	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
35348	SPF - BallState	425302	Motor Vehicles	235	-7750.000	2024	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2024-06-12T00:00:00	ARD7079086	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35349	Tobacco Distributors License	427486	Public Retirement System	72	3.050	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-06-12T00:00:00	ARD7079068	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
35350	DOR BMV OSOW Fee	427475	Revenue	90	-267152.730	2024	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2024-06-12T00:00:00	ARD7079069	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35351	SPF - USI	425329	Motor Vehicles	235	-675.000	2024	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2024-06-12T00:00:00	ARD7079086	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35352	SPF - Family First Inc	425295	Motor Vehicles	235	-200.000	2024	Public Safety	Family First	75257	State Dedicated Fund	2024-06-12T00:00:00	ARD7079086	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35353	Retaliatory Fees	423990	Insurance	210	-255.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-06-12T00:00:00	ARD7079079	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
35354	SPF - Taylor	425323	Motor Vehicles	235	-525.000	2024	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2024-06-12T00:00:00	ARD7079086	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35355	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-61644.250	2024	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2024-06-12T00:00:00	ARD7079094	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35356	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-468.500	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-06-12T00:00:00	ARD7079094	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35357	SPF - Support our Troops	425340	Veterans Affairs	160	-44360.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-06-12T00:00:00	ARD7079076	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
35358	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-7850.000	2024	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2024-06-12T00:00:00	ARD7079083	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35359	Truck 9K - 10K	425023	Motor Vehicles	235	-325.000	2024	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2024-06-12T00:00:00	ARD7079086	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35360	Food and Beverage Tax	418400	State Comptroller	50	-202.490	2024	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2024-06-12T00:00:00	ARD7079030	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35361	LARE Fee	425267	Natural Resources	300	-36727.500	2024	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2024-06-12T00:00:00	ARD7079094	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35362	A Kid Again Trust	425409	Motor Vehicles	235	-75.000	2024	Transportation	A Kid Again	75260	Private Grant Funds	2024-06-12T00:00:00	ARD7079086	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35363	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-510.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-06-12T00:00:00	ARD7079107	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35364	Special Fuel Tax	414300	Revenue	90	5576.120	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-06-12T00:00:00	ARD7079069	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35365	Pet Friendly Trust	425399	Motor Vehicles	235	-15825.000	2024	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2024-06-12T00:00:00	ARD7079086	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35366	Vital Records Fees	423180	Indiana Dept of Health	400	-206.000	2024	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2024-06-12T00:00:00	ARD7079102	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35367	DESIGNATED DONATION	463050	Arts Comm	705	-2200.000	2024	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2024-06-12T00:00:00	ARD7079124	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
35368	HP Breakage	423613	Horse Racing Comm	265	-143.670	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-06-12T00:00:00	ARD7079090	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
35369	DOR UST Fees	427465	Environmental Management	495	-90.000	2024	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2024-06-12T00:00:00	ARM7078993	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35370	LOCAL PROJECTS	464180	Transportation	800	-1659.380	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-06-12T00:00:00	ARD7079126	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35371	Extension Fees	420357	Alcohol and Tobacco Comm	230	-300.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-06-12T00:00:00	ARD7079084	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35372	Consumer Credit License Applic	422302	Financial Institutions	208	-2200.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-06-12T00:00:00	ARD7079078	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
35373	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-158.920	2024	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2024-06-12T00:00:00	ARD7079102	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35374	DOR IDEM Fees	427470	Environmental Management	495	-5683.950	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-06-12T00:00:00	ARD7079106	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35375	FR - special event permit reve	425627	Natural Resources	300	-25.000	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-06-12T00:00:00	ARD7079094	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35376	Food and Beverage Tax	418400	State Comptroller	50	-229.750	2024	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2024-06-12T00:00:00	ARD7079030	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35377	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1186.000	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-06-12T00:00:00	ARD7079068	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
35378	Welfare Repayments	450510	FSSA Family Resources	500	-375034.700	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-06-12T00:00:00	ARD7079110	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
35379	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-30.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-06-12T00:00:00	ARD7079084	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35380	Truck 10K - 11K	425024	Motor Vehicles	235	-125.000	2024	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2024-06-12T00:00:00	ARD7079086	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35381	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3807.540	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-06-12T00:00:00	ARD7079095	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
35382	Appraiser Federal Fee	426031	Professional Licensing	250	-4800.000	2024	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2024-06-12T00:00:00	ARD7079087	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
35383	Welfare Repayments	450510	FSSA Mental Health and Addiction	410	6262.500	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-06-12T00:00:00	ARD7079105	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
35384	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-100.000	2024	Public Safety	National Ovarian Cancer Coalit	75265	Private Grant Funds	2024-06-12T00:00:00	ARD7079086	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35385	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-5000.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-06-12T00:00:00	ARD7079083	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35386	FR - recycle revenue	431428	Correction	615	-153.400	2024	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2024-06-12T00:00:00	ARD7079117	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
35387	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-22427.360	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-06-12T00:00:00	ARD7079106	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35388	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-350.000	2024	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2024-06-12T00:00:00	ARD7079102	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35389	LIT Transfer In PSCDA	740840	Budget Agency	57	-314.000	2024	General Government	EVANSVILLE PSCDA	73150	General Fund	2024-06-12T00:00:00	ARD7079063	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
35390	LIT Transfer In PSCDA	740840	Budget Agency	57	-560630.000	2024	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2024-06-12T00:00:00	ARD7079063	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
35391	Low Lev Radiation Trans	422561	Homeland Security	385	-300.000	2024	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2024-06-12T00:00:00	ARD7079099	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35392	E-check Processing Fee	439291	Homeland Security	385	-5.100	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-06-12T00:00:00	ARD7079099	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35393	Food and Beverage Tax	418400	State Comptroller	50	-1867.490	2024	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2024-06-12T00:00:00	ARD7079030	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35394	ENFORCEMENT FINE/PEN HAZ	421090	Environmental Management	495	-75671.110	2024	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2024-06-12T00:00:00	BIL7079133	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35395	Controlled Substances Recovery	426450	Professional Licensing	250	-8260.000	2024	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2024-06-12T00:00:00	ARD7079087	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
35396	SPF - ILTF	425365	Motor Vehicles	235	-150.000	2024	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2024-06-12T00:00:00	ARD7079086	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35397	Gasoline use tax	412700	Transportation	800	-12657469.300	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-06-12T00:00:00	ARD7079125	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35398	ID Breakage	423614	Horse Racing Comm	265	-153.330	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-06-12T00:00:00	ARD7079090	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
35399	Transp Infr Impr Fee	428155	Transportation	800	-480.210	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-06-12T00:00:00	ARD7079125	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35400	SPF - ISU	425311	Motor Vehicles	235	-2450.000	2024	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2024-06-12T00:00:00	ARD7079086	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35401	SPF - Franklin	425306	Motor Vehicles	235	-600.000	2024	Public Safety	Franklin College Trust	75237	Private Grant Funds	2024-06-12T00:00:00	ARD7079086	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35402	SPF - Nurses	425367	Motor Vehicles	235	-14550.000	2024	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2024-06-12T00:00:00	ARD7079086	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35403	Food and Beverage Tax	418400	State Comptroller	50	-3664.230	2024	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-06-12T00:00:00	ARD7079030	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35404	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-8825.000	2024	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2024-06-12T00:00:00	ARD7079086	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35405	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2024	Health	RADON GAS TRUST	33710	State Dedicated Fund	2024-06-12T00:00:00	ARD7079100	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35406	Private Grant Revenue	444000	Indiana Dept of Health	400	3000.000	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-06-12T00:00:00	ARD7079102	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35407	Court Administration Fee	424070	Supreme Court Admin	22	-850.000	2024	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2024-06-12T00:00:00	ARD7079009	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
35408	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-9700.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-06-12T00:00:00	ARD7079083	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35409	SPF - IEdT	425361	Motor Vehicles	235	-2275.000	2024	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2024-06-12T00:00:00	ARD7079086	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35410	RealEstate FraudApp-Fees	429333	Attorney General	46	-405.000	2024	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2024-06-12T00:00:00	ARD7079014	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
35411	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-170.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-06-12T00:00:00	ARD7079084	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35412	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-26052.800	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-06-12T00:00:00	ARD7079068	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
35413	Stop Diabetes Trust	425403	Motor Vehicles	235	-550.000	2024	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2024-06-12T00:00:00	ARD7079086	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35414	DOR BMV OSOW Fee	427475	Transportation	800	-740.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-06-12T00:00:00	ARD7079125	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35415	SPF - Colts	425354	Budget Agency	57	-9020.000	2024	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2024-06-12T00:00:00	ARD7079062	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
35416	Unemployment Tax	417810	IO0521Workforce Development	510	-838208.370	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-06-12T00:00:00	ARD7079115	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
35417	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-210.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-06-12T00:00:00	ARD7079107	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35418	Food and Beverage Tax	418400	State Comptroller	50	-1364.420	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-06-12T00:00:00	ARD7079030	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35419	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-200.000	2024	Transportation	Fort Wayne Zoological Society	75262	Private Grant Funds	2024-06-12T00:00:00	ARD7079086	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35420	Disability Premiums EE	428991	Disability - State Personnel	71	-410.320	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-06-12T00:00:00	ARB7078988	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
35421	Welfare Repayments	450510	FSSA Family Resources	500	372377.090	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-06-12T00:00:00	ARD7079110	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
35422	Alcoholic Beverage Taxes	416100	Revenue	90	-487.770	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-06-12T00:00:00	ARD7079069	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35423	DESIGNATED DONATION	463050	Homeland Security	385	-5800.000	2024	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2024-06-12T00:00:00	ARD7079099	2024-10-12T00:00:00	Regional Public Safety Training	5240	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35424	IN Golf Foundation	425039	Motor Vehicles	235	-575.000	2024	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2024-06-12T00:00:00	ARD7079086	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35425	Sle of Per Prop - Surplus Prop	430420	Administration	61	-1014.000	2024	General Government	WAR SURPLUS	43610	State Dedicated Fund	2024-06-12T00:00:00	ARD7079064	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
35426	Health Trust Fee	425391	Motor Vehicles	235	-650.000	2024	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2024-06-12T00:00:00	ARD7079086	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35427	DHS Fines	452320	Homeland Security	385	-14846.860	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-06-12T00:00:00	ARD7079099	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35428	Appraisal Mgmt Registration	426032	Professional Licensing	250	-1000.000	2024	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-06-12T00:00:00	ARD7079087	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
35429	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-19150.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-06-12T00:00:00	ARD7079083	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35430	SPF - JDRF	425373	Motor Vehicles	235	-675.000	2024	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2024-06-12T00:00:00	ARD7079086	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35431	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-350.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-06-12T00:00:00	ARD7079073	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
35432	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-355295.240	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2024-06-12T00:00:00	BIL7079133	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35433	IN Emergency Medical Services	425040	Motor Vehicles	235	-1100.000	2024	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2024-06-12T00:00:00	ARD7079086	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35434	Water Testing Fees	423190	Indiana Dept of Health	400	-37.000	2024	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2024-06-12T00:00:00	ARD7079102	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35435	Motor Vehicle Highway Fees	425008	State Comptroller	50	-156203.670	2024	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2024-06-12T00:00:00	ARD7079023	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35436	State Sales Tax	412010	Transportation	800	-13074.100	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-06-12T00:00:00	ARD7079125	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35437	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-34.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-06-12T00:00:00	ARD7079084	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35438	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-25.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-12T00:00:00	ARD7079094	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35439	Fireworks Wholesalers	422574	Homeland Security	385	-1000.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-06-12T00:00:00	ARD7079099	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35440	SPF - ISP	425371	Motor Vehicles	235	-4025.000	2024	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2024-06-12T00:00:00	ARD7079086	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35441	In.Gov Charges	439106	Ofc of Technology	67	-530.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-12T00:00:00	ARD7079067	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
35442	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1200.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-06-12T00:00:00	ARD7079107	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35443	SPF - DePauw	425305	Motor Vehicles	235	-1300.000	2024	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2024-06-12T00:00:00	ARD7079086	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35444	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-6125.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-06-12T00:00:00	ARD7079083	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35445	SPF - TriState	425324	Motor Vehicles	235	-500.000	2024	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2024-06-12T00:00:00	ARD7079086	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35446	Motor Vehicle Highway Fees	425008	Revenue	90	-5993.500	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-06-12T00:00:00	ARD7079069	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35447	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-16385.580	2024	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2024-06-12T00:00:00	ARD7079009	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
35448	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-18510.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-06-12T00:00:00	ARD7079084	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35449	State Sales Tax	412010	Transportation	800	-3093.870	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-06-12T00:00:00	ARD7079125	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35450	Safety First Trust Fees	425389	Homeland Security	385	-1550.000	2024	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2024-06-12T00:00:00	ARD7079099	2024-10-12T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35451	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-50.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-06-12T00:00:00	ARD7079099	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35452	Food and Beverage Tax	418400	State Comptroller	50	-713.540	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-06-12T00:00:00	ARD7079030	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35453	SPF - Marian	425318	Motor Vehicles	235	-575.000	2024	Public Safety	Marian College Trust	75207	State Dedicated Fund	2024-06-12T00:00:00	ARD7079086	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35454	Food and Beverage Tax	418400	State Comptroller	50	-3275.320	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-06-12T00:00:00	ARD7079030	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35455	Electric Vehicle-Suppl Fee	425013	Transportation	800	-136578.000	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-06-12T00:00:00	ARD7079126	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35456	Tobacco Distributors License	427486	Public Retirement System	72	2.250	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-06-12T00:00:00	ARD7079068	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
35457	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-208754.000	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-06-12T00:00:00	ARD7079126	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35458	Food and Beverage Tax	418400	State Comptroller	50	-4051.100	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-06-12T00:00:00	ARD7079030	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35459	Food and Beverage Tax	418400	State Comptroller	50	-474.210	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-06-12T00:00:00	ARD7079030	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35460	HP Breakage	423613	Horse Racing Comm	265	-826.090	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-06-12T00:00:00	ARD7079090	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
35461	Truck 11K - 16K	425025	Motor Vehicles	235	-450.000	2024	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2024-06-12T00:00:00	ARD7079086	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35462	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	10201.890	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-06-12T00:00:00	ARD7079108	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
35463	Motor Vehicle Highway Fees	425008	Revenue	90	-38544.680	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-06-12T00:00:00	ARD7079069	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35464	DOR UST Fees	427465	Environmental Management	495	360.000	2024	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2024-06-12T00:00:00	BIL7079133	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35465	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1575.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-06-12T00:00:00	ARB7078992	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35466	Government Interest Income	429660	Budget Agency	57	-26400.000	2024	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2024-06-12T00:00:00	ARD7079061	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
35467	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-24151227.380	2024	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2024-06-12T00:00:00	ARD7079114	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
35468	Food and Beverage Tax	418400	State Comptroller	50	-89.820	2024	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2024-06-12T00:00:00	ARD7079030	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35469	LIT PSCDA	418655	Budget Agency	57	-2807317.000	2024	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2024-06-12T00:00:00	ARD7079063	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
35470	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-1225.000	2024	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2024-06-12T00:00:00	ARD7079086	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35471	Water - dam inspection revenue	425771	Natural Resources	300	-200.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-06-12T00:00:00	ARD7079094	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35472	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-1100.000	2024	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2024-06-12T00:00:00	ARD7079088	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
35473	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-68.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-06-12T00:00:00	ARD7079084	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35474	OandG - Drilling Permit Fees	425730	Natural Resources	300	-1000.000	2024	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2024-06-12T00:00:00	ARD7079094	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35475	Donate Life Trust	425404	Motor Vehicles	235	-1925.000	2024	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2024-06-12T00:00:00	ARD7079086	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35476	SPF - Wabash	425332	Motor Vehicles	235	-1575.000	2024	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2024-06-12T00:00:00	ARD7079086	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35477	SPF - Indy HoF	425355	Motor Vehicles	235	-3675.000	2024	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2024-06-12T00:00:00	ARD7079086	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35478	Accountant Investigative	451130	Professional Licensing	250	-5320.000	2024	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2024-06-12T00:00:00	ARD7079087	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
35479	Nonconsumer Settlements/Fees	450260	State Police	100	-4226.940	2024	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2024-06-12T00:00:00	ARD7079072	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
35480	SPF - Hanover	425308	Motor Vehicles	235	-325.000	2024	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2024-06-12T00:00:00	ARD7079086	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35481	Technololgy Fund Fees	425284	Motor Vehicles	235	-376.860	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-06-12T00:00:00	ARD7079085	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35482	Const Design Release VarnceFee	422530	Homeland Security	385	-2415.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-06-12T00:00:00	ARD7079099	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35483	Gasoline Tax	414200	Revenue	90	-592273.860	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-06-12T00:00:00	ARD7079069	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35484	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-13550.000	2024	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2024-06-12T00:00:00	ARD7079084	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35485	Claims and Comp - Road Damage	472342	Transportation	800	36.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-06-12T00:00:00	ARM7079007	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35486	LIT PSCDA	418655	Budget Agency	57	-32810.000	2024	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2024-06-12T00:00:00	ARD7079063	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
35487	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1530.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-06-12T00:00:00	ARD7079083	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35488	Food and Beverage Tax	418400	State Comptroller	50	29081.600	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-06-12T00:00:00	ARD7079030	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35489	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2566158.180	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-06-12T00:00:00	ARD7079086	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35490	Superload Escort Revenue	432105	State Police	100	-6515.760	2024	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2024-06-12T00:00:00	ARD7079072	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
35491	Food and Beverage Tax	418400	State Comptroller	50	-686.680	2024	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2024-06-12T00:00:00	ARD7079030	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35492	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-826643.500	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-06-12T00:00:00	ARD7079126	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35493	SPF - Purdue	425319	Motor Vehicles	235	-30575.000	2024	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2024-06-12T00:00:00	ARD7079086	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35494	Boiler Inspections	422610	Homeland Security	385	-10660.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-06-12T00:00:00	ARD7079099	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35495	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-42427.000	2024	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2024-06-12T00:00:00	ARD7079086	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35496	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-21.650	2024	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2024-06-12T00:00:00	ARD7079106	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35497	Odometer Fees	425007	State Police	100	-6105.000	2024	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2024-06-12T00:00:00	ARD7079072	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
35498	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-15975.000	2024	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2024-06-12T00:00:00	ARD7079086	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35499	Gasoline use tax	412700	Transportation	800	-4219287.690	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-06-12T00:00:00	ARD7079125	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35500	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-32400.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-06-12T00:00:00	ARD7079083	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35501	SPF - Rose Hulman	425320	Motor Vehicles	235	-2300.000	2024	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2024-06-12T00:00:00	ARD7079086	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35502	SPF - DARE	425350	Motor Vehicles	235	-1575.000	2024	Public Safety	DARE TRUST	75122	State Dedicated Fund	2024-06-12T00:00:00	ARD7079086	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35503	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-24570.000	2024	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2024-06-12T00:00:00	ARD7079094	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35504	FandW - POS vendor license sales	425458	Natural Resources	300	-84550.250	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-06-12T00:00:00	ARD7079094	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35505	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-4790.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-06-12T00:00:00	ARD7079079	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
35506	Sales - Maint Services	430988	Ofc of Technology	67	-65.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-12T00:00:00	ARD7079066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
35507	SPF - Anderson	425301	Motor Vehicles	235	-500.000	2024	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2024-06-12T00:00:00	ARD7079086	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35508	Innkeeper's Tax	418500	Treasurer of State	48	-295303.830	2024	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2024-06-12T00:00:00	ARD7079016	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35509	SPF  Martin	425413	Motor Vehicles	235	-25.000	2024	Transportation	Martin University	75263	Private Grant Funds	2024-06-12T00:00:00	ARD7079086	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35510	SPF - IWU	425315	Motor Vehicles	235	-1125.000	2024	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2024-06-12T00:00:00	ARD7079086	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35511	Motor Carrier Passenger Permit	427448	Revenue	90	-200.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-06-12T00:00:00	ARD7079069	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35512	Special Olympics Trust Fees	425394	Motor Vehicles	235	-575.000	2024	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2024-06-12T00:00:00	ARD7079086	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35513	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-129784.190	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-06-12T00:00:00	ARD7079113	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
35514	Technololgy Fund Fees	425284	Motor Vehicles	235	-123473.900	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-06-12T00:00:00	ARD7079086	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35515	Military Relief Check-off	464226	Veterans Affairs	160	-150.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-06-12T00:00:00	ARD7079075	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
35516	SPF - Blood Center Trust	425346	Motor Vehicles	235	-150.000	2024	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2024-06-12T00:00:00	ARD7079086	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35517	SPF - Lewis and Clark	425375	Motor Vehicles	235	-125.000	2024	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2024-06-12T00:00:00	ARD7079086	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35518	SPF - Valpo	425330	Motor Vehicles	235	-850.000	2024	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2024-06-12T00:00:00	ARD7079086	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35519	InsurAgts and Related Lic	423920	Insurance	210	-330685.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-06-12T00:00:00	ARD7079079	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
35520	LOCAL PROJECTS	464180	Child Services	502	-1895.000	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-06-12T00:00:00	ARD7079112	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
35521	Amusement Entertainment Pmts	422510	Homeland Security	385	-4610.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-06-12T00:00:00	ARD7079099	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35522	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-19191.750	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-06-12T00:00:00	ARD7079068	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
35523	SPF - IKFT	425364	Child Services	502	-4450.000	2024	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2024-06-12T00:00:00	ARD7079112	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
35524	SPF - St Mary	425321	Motor Vehicles	235	-325.000	2024	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2024-06-12T00:00:00	ARD7079086	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35525	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-184203.000	2024	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2024-06-12T00:00:00	ARD7079083	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35526	IN State Council K of C	425378	Motor Vehicles	235	-120.000	2024	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2024-06-12T00:00:00	ARD7079086	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35527	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-21505848.000	2024	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2024-06-12T00:00:00	ARD7079114	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
35528	LABORATORY COSTS	421102	Toxicology	115	-380.000	2024	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2024-06-12T00:00:00	ARD7079074	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
35529	SPandR - Daily Swimming	425807	Natural Resources	300	-93.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-08-11T00:00:00	ARD6790397	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35530	Consumer Settlements	450230	Attorney General	46	-3421.500	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-08-11T00:00:00	ARD6790329	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
35531	Welfare Repayments	450510	FSSA Family Resources	500	-12669.950	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-08-11T00:00:00	ARB6793353	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
35532	DNR - Copy Fee Revenue	425607	Natural Resources	300	-3.800	2024	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2023-08-11T00:00:00	ARD6790397	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35533	DOR BMV OSOW Fee	427475	Revenue	90	-54730.700	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-08-11T00:00:00	ARD6790374	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35534	SPF - BallState	425302	Motor Vehicles	235	-9025.000	2024	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2023-08-11T00:00:00	ARD6790389	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35535	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-949545.000	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-08-11T00:00:00	ARD6790424	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35536	Ind Supp Fed Soc Sec	422063	Madison State Hospital	430	-41073.320	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2023-08-11T00:00:00	ARD6790407	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
35537	InsurAgts and Related Lic	423920	Insurance	210	-158822.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-08-11T00:00:00	ARD6790385	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
35538	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-225.000	2024	Public Safety	Cancer Support Community Centr	75256	State Dedicated Fund	2023-08-11T00:00:00	ARD6790389	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35539	Truck 9K - 10K	425023	Motor Vehicles	235	-375.000	2024	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2023-08-11T00:00:00	ARD6790389	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35540	Fantasy Sports Fee	422865	Gaming Comm	190	-50000.000	2024	General Government	Fantasy Sports Regulation	57200	State Dedicated Fund	2023-08-11T00:00:00	ARD6790384	2024-10-12T00:00:00	Fantasy Sports Regulation and Administration	5720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
35541	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-8161.390	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-08-11T00:00:00	ARD6790392	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
35542	Food and Beverage Tax	418400	State Comptroller	50	-3469.870	2024	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2023-08-11T00:00:00	ARD6790342	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35543	SPF - IU	425312	Motor Vehicles	235	-42625.000	2024	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2023-08-11T00:00:00	ARD6790389	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35544	Registration Fee Revenue	423260	Natural Resources	300	-165818.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-08-11T00:00:00	ARD6790397	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35545	Technology Fee	420105	Homeland Security	385	-167.790	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-08-11T00:00:00	ARD6790400	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35546	RC - Fee on Mined Coal	425762	Natural Resources	300	-10584.610	2024	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2023-08-11T00:00:00	ARD6790397	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35547	DOR BMV OSOW Fee	427475	Revenue	90	-303644.580	2024	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2023-08-11T00:00:00	ARD6790374	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35548	ANNUAL - MSOP FEES	421014	Environmental Management	495	0.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-08-11T00:00:00	ARB6790315	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35549	Charity Gaming License Fee	422810	Gaming Comm	190	-64800.000	2024	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2023-08-11T00:00:00	ARD6790384	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
35550	SPF - St Francis	425328	Motor Vehicles	235	-400.000	2024	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2023-08-11T00:00:00	ARD6790389	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35551	Greenways Trust	425400	Motor Vehicles	235	-1350.000	2024	Public Safety	Greenway Trust	75214	State Dedicated Fund	2023-08-11T00:00:00	ARD6790389	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35552	Truck 7K - 9K	425022	Motor Vehicles	235	-725.000	2024	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2023-08-11T00:00:00	ARD6790389	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35553	Construction Inspection Fees	422550	Indiana Dept of Health	400	-300.000	2024	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2023-08-11T00:00:00	ARD6790401	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35554	SPF - ISP	425371	Motor Vehicles	235	-4575.000	2024	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2023-08-11T00:00:00	ARD6790389	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35555	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-879.080	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-08-11T00:00:00	ARD6790422	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35556	DNR - Cabin Revenue	425605	Natural Resources	300	-271.270	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-08-11T00:00:00	ARD6790397	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35557	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-363535.000	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-08-11T00:00:00	ARD6790395	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
35558	Food and Beverage Tax	418400	State Comptroller	50	-1907.050	2024	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2023-08-11T00:00:00	ARD6790342	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35559	Innkeeper's Tax	418500	Treasurer of State	48	-1111.120	2024	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2023-08-11T00:00:00	ARD6790333	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35560	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-180689.720	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-08-11T00:00:00	ARD6790416	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
35561	SPandR - SPHX other user fees	425849	Natural Resources	300	-465.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-08-11T00:00:00	ARD6790397	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35562	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-36271.540	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-08-11T00:00:00	ARD6790371	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
35563	Truck 26K - 30K	425029	Motor Vehicles	235	-775.000	2024	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2023-08-11T00:00:00	ARD6790389	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35564	Innkeeper's Tax	418500	Treasurer of State	48	-25160.380	2024	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2023-08-11T00:00:00	ARD6790332	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35565	FR - shelterhouse revenue	425626	Natural Resources	300	-160.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-08-11T00:00:00	ARD6790397	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35566	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-54.450	2024	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2023-08-11T00:00:00	ARD6790332	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35567	SPF - IPFF	425368	Motor Vehicles	235	-12375.000	2024	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2023-08-11T00:00:00	ARD6790389	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35568	Independent Contractor Fees	428510	Worker's Comp Brd	220	-675.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-08-11T00:00:00	ARD6790386	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
35569	Welfare Repayments	450510	FSSA Family Resources	500	-7547.120	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-08-11T00:00:00	ARD6790412	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
35570	FR - special event permit reve	425627	Natural Resources	300	-50.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-08-11T00:00:00	ARD6790397	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35571	FandW - License Agent Revenue	425482	Natural Resources	300	-43.500	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-08-11T00:00:00	ARD6790397	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35572	Occupational License Fee	422820	Gaming Comm	190	-8716.250	2024	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2023-08-11T00:00:00	ARD6790384	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
35573	Wild Turkey Trust	425397	Motor Vehicles	235	-3475.000	2024	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2023-08-11T00:00:00	ARD6790389	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35574	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-52500.500	2024	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2023-08-11T00:00:00	ARD6790397	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35575	Motor Vehicle Highway Fees	425008	Transportation	800	-2496840.000	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-08-11T00:00:00	ARD6790424	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35576	SPF - Hanover	425308	Motor Vehicles	235	-875.000	2024	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2023-08-11T00:00:00	ARD6790389	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35577	Welfare Repayments	450510	FSSA Family Resources	500	-15228.640	2024	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2023-08-11T00:00:00	ARD6790412	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
35578	Charity Gaming Excise Tax	415100	Gaming Comm	190	-31604.150	2024	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2023-08-11T00:00:00	ARD6790383	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
35579	FandW - Fish Kill Settlements Re	451030	Natural Resources	300	-239.150	2024	Conservation, Culture and Development	RESOURCES PROTECTION/INVESTIGA	46865	State Dedicated Fund	2023-08-11T00:00:00	ARD6790397	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35580	IN Emergency Medical Services	425040	Motor Vehicles	235	-1125.000	2024	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2023-08-11T00:00:00	ARD6790389	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35581	SPF - Riley HFK	425376	Motor Vehicles	235	-10525.000	2024	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2023-08-11T00:00:00	ARD6790389	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35582	DNR - Concessions Revenue	425452	Natural Resources	300	-138.080	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-08-11T00:00:00	ARD6790397	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35583	SPandR - SPHX Camping	425848	Natural Resources	300	-1381029.680	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-08-11T00:00:00	ARD6790397	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35584	Food and Beverage Tax	418400	State Comptroller	50	-272.100	2024	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2023-08-11T00:00:00	ARD6790342	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35585	Health Trust Fee	425391	Motor Vehicles	235	-850.000	2024	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2023-08-11T00:00:00	ARD6790389	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35586	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3978.030	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-08-11T00:00:00	ARD6790398	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
35587	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-80.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-08-11T00:00:00	ARD6790397	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35588	State Sales Tax	412010	Transportation	800	-1588.900	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-08-11T00:00:00	ARD6790422	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35589	Food and Beverage Tax	418400	State Comptroller	50	-134.440	2024	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2023-08-11T00:00:00	ARD6790342	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35590	Const Design Release VarnceFee	422530	Homeland Security	385	-621.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-08-11T00:00:00	ARD6790400	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35591	Boiler Inspections	422610	Homeland Security	385	-5410.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-08-11T00:00:00	ARD6790400	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35592	FR - recycle revenue	431428	Correction	615	-1218.290	2024	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2023-08-11T00:00:00	ARD6790419	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
35593	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-3.020	2024	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2023-08-11T00:00:00	ARD6790397	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35594	Sales - Gas and Oil	430916	Transportation	800	-27.160	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-08-11T00:00:00	ARD6790423	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35595	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-5825.000	2024	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2023-08-11T00:00:00	ARD6790389	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35596	Innkeeper's Tax	418500	Treasurer of State	48	-84.370	2024	General Government	CIF Brown County	73213	State Dedicated Fund	2023-08-11T00:00:00	ARD6790333	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35597	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-26400.000	2024	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2023-08-11T00:00:00	ARD6790397	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35598	Heritage Trust Fees	425387	Natural Resources	300	-26575.000	2024	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2023-08-11T00:00:00	ARD6790397	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35599	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-08-11T00:00:00	ARD6790379	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
35600	LOCAL PROJECTS	464180	Public Retirement System	72	-37.500	2024	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2023-08-11T00:00:00	ARD6790370	2024-10-12T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	72
35601	Water - Shoreline Construction	425777	Natural Resources	300	-500.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-08-11T00:00:00	ARD6790397	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35602	SPF - IBE	425359	Motor Vehicles	235	-1975.000	2024	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2023-08-11T00:00:00	ARD6790389	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35603	Food and Beverage Tax	418400	State Comptroller	50	-1239.750	2024	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2023-08-11T00:00:00	ARD6790342	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35604	Alcoholic Beverage Taxes	416100	Revenue	90	33441.010	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-08-11T00:00:00	ARD6790374	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35605	Code Enforcement Plan Review	422555	Homeland Security	385	-350.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-08-11T00:00:00	ARD6790400	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35606	SPF - USI	425329	Motor Vehicles	235	-700.000	2024	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2023-08-11T00:00:00	ARD6790389	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35607	SPF - IEdT	425361	Motor Vehicles	235	-3300.000	2024	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2023-08-11T00:00:00	ARD6790389	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35608	SPF - JDRF	425373	Motor Vehicles	235	-1225.000	2024	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2023-08-11T00:00:00	ARD6790389	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35609	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-405.000	2024	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2023-08-11T00:00:00	ARD6790389	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35610	Food and Beverage Tax	418400	State Comptroller	50	-12299.430	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-08-11T00:00:00	ARD6790342	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35611	Program Income	441020	Adjutant General	110	-486.890	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-08-11T00:00:00	ARD6790380	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
35612	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-3360.000	2024	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2023-08-11T00:00:00	ARD6790326	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
35613	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-08-11T00:00:00	ARB6790320	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
35614	SPandR - Cave Trips	425798	Natural Resources	300	-9.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-08-11T00:00:00	ARD6790397	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35615	SPF - Anderson	425301	Motor Vehicles	235	-525.000	2024	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2023-08-11T00:00:00	ARD6790389	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35616	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-138.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-08-11T00:00:00	ARD6790400	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35617	FandW - Additional Tags Block of	425462	Natural Resources	300	-285.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-08-11T00:00:00	ARD6790397	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35618	Motor Carrier Permit Fees	427440	Revenue	90	-27.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-08-11T00:00:00	ARD6790374	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35619	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-1065.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-08-11T00:00:00	ARD6790385	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
35620	FR - special event permit reve	425627	Natural Resources	300	-25.000	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-08-11T00:00:00	ARD6790397	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35621	SPF  Martin	425413	Motor Vehicles	235	-25.000	2024	Transportation	Martin University	75263	Private Grant Funds	2023-08-11T00:00:00	ARD6790389	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35622	Safety First Trust Fees	425389	Homeland Security	385	-2500.000	2024	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2023-08-11T00:00:00	ARD6790400	2024-10-12T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35623	SPF - 4H	425356	Motor Vehicles	235	-1250.000	2024	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2023-08-11T00:00:00	ARD6790389	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35624	Motor Vehicle Highway Fees	425008	Revenue	90	-35.590	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-08-11T00:00:00	ARD6790374	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35625	Innkeeper's Tax	418500	Treasurer of State	48	-405.750	2024	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2023-08-11T00:00:00	ARD6790333	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35626	Trip Permit (35%)	427441	Revenue	90	-315.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-08-11T00:00:00	ARD6790374	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35627	N/P - Ginseng license Fees	425710	Natural Resources	300	-600.000	2024	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2023-08-11T00:00:00	ARD6790397	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35628	DNR - Timber Sale Revenue	431432	Natural Resources	300	-64075.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-08-11T00:00:00	ARD6790397	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35629	Ind Supp Fed Medicare D	422062	Madison State Hospital	430	-17370.960	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2023-08-11T00:00:00	ARD6790407	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
35630	Food and Beverage Tax	418400	State Comptroller	50	-1047.820	2024	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2023-08-11T00:00:00	ARD6790342	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35631	SPF - DePauw	425305	Motor Vehicles	235	-1125.000	2024	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2023-08-11T00:00:00	ARD6790389	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35632	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-7590.000	2024	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2023-08-11T00:00:00	ARD6790374	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35633	SPF - Wabash	425332	Motor Vehicles	235	-1650.000	2024	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2023-08-11T00:00:00	ARD6790389	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35634	FR - Golden Age Passport permi	425615	Natural Resources	300	-25.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-08-11T00:00:00	ARD6790397	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35635	FandW - Direct Donations Revenue	463270	Natural Resources	300	-244.700	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-08-11T00:00:00	ARD6790397	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35636	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-110.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-08-11T00:00:00	ARB6790315	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35637	Motor Vehicle Highway Fees	425008	Revenue	90	-1089.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-08-11T00:00:00	ARD6790374	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35638	SPandR - SPHX Camping	425848	Natural Resources	300	-578.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-08-11T00:00:00	ARD6790397	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35639	ID Breakage	423614	Horse Racing Comm	265	-122.570	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-08-11T00:00:00	ARD6790393	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
35640	Water - Floodway Permits	425776	Natural Resources	300	-620.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-08-11T00:00:00	ARD6790397	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35641	Aircraft License Excise Tax	413100	Revenue	90	-208.770	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-08-11T00:00:00	ARD6790374	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35642	IRP Registration Fees	427420	Revenue	90	-85174.590	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-08-11T00:00:00	ARD6790374	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35643	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-25.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-08-11T00:00:00	ARD6790397	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35644	HP Breakage	423613	Horse Racing Comm	265	-54.570	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-08-11T00:00:00	ARD6790393	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
35645	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-75.000	2024	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2023-08-11T00:00:00	ARD6790389	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35646	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-460.000	2024	Public Safety	National Sisterhood United	75258	State Dedicated Fund	2023-08-11T00:00:00	ARD6790389	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35647	SPF - IKFT	425364	Child Services	502	-5450.000	2024	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2023-08-11T00:00:00	ARD6790414	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
35648	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-2078.650	2024	Health	DHHS CIVIL MONEY PENALTIES	59820	State Dedicated Fund	2023-08-11T00:00:00	ARD6790402	2024-10-12T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35649	Bicycle Indiana Trust	425396	Motor Vehicles	235	-2250.000	2024	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2023-08-11T00:00:00	ARD6790389	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35650	SPF - ITCC	425316	Motor Vehicles	235	-500.000	2024	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2023-08-11T00:00:00	ARD6790389	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35651	DNR - Campground Revenue	425451	Natural Resources	300	-2609.240	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-08-11T00:00:00	ARD6790397	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35652	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	17503.770	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-08-11T00:00:00	ARD6790405	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
35653	SPandR - Annual Permits	425787	Natural Resources	300	-100.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-08-11T00:00:00	ARD6790397	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35654	SPF - Butler	425304	Motor Vehicles	235	-5650.000	2024	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2023-08-11T00:00:00	ARD6790389	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35655	Military Relief Check-off	464226	Veterans Affairs	160	-65.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-08-11T00:00:00	ARD6790381	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
35656	SPandR - Admin Rev	425858	Natural Resources	300	-911.980	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-08-11T00:00:00	ARD6790397	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35657	Program Income	441020	FSSA Disability and Rehab Svcs	497	-3189.000	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-08-11T00:00:00	ARD6790410	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
35658	Truck 10K - 11K	425024	Motor Vehicles	235	-400.000	2024	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2023-08-11T00:00:00	ARD6790389	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35659	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-150.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-08-11T00:00:00	ARD6790397	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35660	Innkeeper's Tax	418500	Treasurer of State	48	-1367.940	2024	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2023-08-11T00:00:00	ARD6790333	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35661	Tobacco Distributors License	427486	Revenue	90	-18.200	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-08-11T00:00:00	ARD6790374	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35662	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-200.000	2024	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2023-08-11T00:00:00	ARD6790389	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35663	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-150.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-08-11T00:00:00	ARD6790397	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35664	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-100.000	2024	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2023-08-11T00:00:00	ARD6790402	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35665	Innkeeper's Tax	418500	Treasurer of State	48	-1595.410	2024	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2023-08-11T00:00:00	ARD6790333	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35666	Trip Permit (65%)	427446	Revenue	90	-585.000	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-08-11T00:00:00	ARD6790374	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35667	SPF - Family First Inc	425295	Motor Vehicles	235	-225.000	2024	Public Safety	Family First	75257	State Dedicated Fund	2023-08-11T00:00:00	ARD6790389	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35668	Food and Beverage Tax	418400	State Comptroller	50	-10452.500	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-08-11T00:00:00	ARD6790342	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35669	Truck 16K - 20K	425026	Motor Vehicles	235	-1850.000	2024	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2023-08-11T00:00:00	ARD6790389	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35670	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-1075.000	2024	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2023-08-11T00:00:00	ARD6790389	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35671	Water - well drillers license	425774	Natural Resources	300	-225.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-08-11T00:00:00	ARD6790397	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35672	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-116.650	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-08-11T00:00:00	ARD6790416	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
35673	SPF - State Museum Trust	425395	Motor Vehicles	235	-1400.000	2024	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2023-08-11T00:00:00	ARD6790389	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35674	SPF - IWU	425315	Motor Vehicles	235	-625.000	2024	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2023-08-11T00:00:00	ARD6790389	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35675	FR - annual horse tag revenue	425601	Natural Resources	300	-20.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-08-11T00:00:00	ARD6790397	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35676	SPF - Indy HoF	425355	Motor Vehicles	235	-3625.000	2024	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2023-08-11T00:00:00	ARD6790389	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35677	SPF - ISU	425311	Motor Vehicles	235	-2900.000	2024	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2023-08-11T00:00:00	ARD6790389	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35678	Tobacco Distributors License	427486	Public Retirement System	72	-17.250	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-08-11T00:00:00	ARD6790371	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
35679	RC - Bond Pool Fees	425760	Natural Resources	300	-60.000	2024	Conservation, Culture and Development	AML Bond Pool	40040	State Dedicated Fund	2023-08-11T00:00:00	ARD6790397	2024-10-12T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35680	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3174309.070	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-08-11T00:00:00	ARD6790399	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
35681	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-5465.000	2024	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2023-08-11T00:00:00	ARD6790402	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35682	SPF - St Mary Woods	425322	Motor Vehicles	235	-625.000	2024	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2023-08-11T00:00:00	ARD6790389	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35683	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-10900.000	2024	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2023-08-11T00:00:00	ARD6790389	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35684	Food and Beverage Tax	418400	State Comptroller	50	-676.660	2024	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2023-08-11T00:00:00	ARD6790342	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35685	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-73752.150	2024	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2023-08-11T00:00:00	ARD6790410	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
35686	Truck 23K - 26K	425028	Motor Vehicles	235	-1000.000	2024	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2023-08-11T00:00:00	ARD6790389	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35687	SPF - Rose Hulman	425320	Motor Vehicles	235	-2200.000	2024	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2023-08-11T00:00:00	ARD6790389	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35688	Registration Fee Revenue	423260	Natural Resources	300	-312.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-08-11T00:00:00	ARD6790397	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35689	Truck 48K - 54K	425033	Motor Vehicles	235	-1120.000	2024	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2023-08-11T00:00:00	ARD6790389	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35690	Technololgy Fund Fees	425284	Motor Vehicles	235	-397.120	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-08-11T00:00:00	ARD6790388	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35691	Odometer Fees	425007	State Police	100	-6843.000	2024	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2023-08-11T00:00:00	ARD6790378	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
35692	Gasoline use tax	412700	Transportation	800	-3293650.640	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-08-11T00:00:00	ARD6790422	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35693	Truck 11K - 16K	425025	Motor Vehicles	235	-575.000	2024	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2023-08-11T00:00:00	ARD6790389	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35694	Food and Beverage Tax	418400	State Comptroller	50	-4760.870	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-08-11T00:00:00	ARD6790342	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35695	Motor Carrier Permit Fee	427452	Transportation	800	-100.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-08-11T00:00:00	ARD6790422	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35696	FandW - Fish Kill Settlements Re	451030	Natural Resources	300	-178.450	2024	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2023-08-11T00:00:00	ARD6790397	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35697	Food and Beverage Tax	418400	State Comptroller	50	-3255.830	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-08-11T00:00:00	ARD6790342	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35698	DNR - Boat Rental Revenue	425467	Natural Resources	300	-146.550	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-08-11T00:00:00	ARD6790397	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35699	Victim Comp Penalties	452010	Criminal Justice Institute	32	-73362.380	2024	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2023-08-11T00:00:00	ARD6790328	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
35700	FR - licensed timber buyers li	425614	Natural Resources	300	-210.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-08-11T00:00:00	ARD6790397	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35701	State Sales Tax	412010	Transportation	800	-6714.380	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-08-11T00:00:00	ARD6790422	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35702	Attorney Registration Fee	424250	Supreme Court Admin	22	-131707.540	2024	General Government	Attorney Services	44730	State Dedicated Fund	2023-08-11T00:00:00	ARD6790326	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
35703	SPandR - SPHX Cabins	425847	Natural Resources	300	-187488.930	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-08-11T00:00:00	ARD6790397	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35704	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-42931.350	2024	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2023-08-11T00:00:00	ARD6790389	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35705	LARE Fee	425267	Natural Resources	300	-100015.000	2024	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2023-08-11T00:00:00	ARD6790397	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35706	Special Fuel Tax	414300	Revenue	90	-965663.790	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-08-11T00:00:00	ARD6790374	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35707	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-43885.800	2024	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2023-08-11T00:00:00	ARD6790402	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35708	SPF - Vincennes	425331	Motor Vehicles	235	-400.000	2024	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2023-08-11T00:00:00	ARD6790389	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35709	Elevator Inspections	422620	Homeland Security	385	-12974.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-08-11T00:00:00	ARD6790400	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35710	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-560.000	2024	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2023-08-11T00:00:00	ARD6790389	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35711	Truck under 7K	425021	Motor Vehicles	235	-1625.000	2024	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2023-08-11T00:00:00	ARD6790389	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35712	ID Breakage	423614	Horse Racing Comm	265	-21.320	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-08-11T00:00:00	ARD6790393	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
35713	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-08-11T00:00:00	ARB6790315	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35714	Copies and Report Fees	420360	Board of Accounts	80	-3504.310	2024	General Government	Examinations	56610	State Dedicated Fund	2023-08-11T00:00:00	ARD6790373	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
35715	Insurance Cmpny Examtn Fee	423930	Insurance	210	-7200.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-08-11T00:00:00	ARD6790385	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
35716	HP Breakage	423613	Horse Racing Comm	265	-54.570	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-08-11T00:00:00	ARD6790393	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
35717	Food and Beverage Tax	418400	State Comptroller	50	-2096.820	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-08-11T00:00:00	ARD6790342	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35718	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2024	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2023-08-11T00:00:00	ARD6790400	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35719	Food and Beverage Tax	418400	State Comptroller	50	-3675.010	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-08-11T00:00:00	ARD6790342	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35720	500 Festival Trust	425407	Motor Vehicles	235	-1450.000	2024	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2023-08-11T00:00:00	ARD6790389	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35721	Food and Beverage Tax	418400	State Comptroller	50	-634.610	2024	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2023-08-11T00:00:00	ARD6790342	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35722	Mine Subsdnce Insur Premium	423960	Insurance	210	-62185.890	2024	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2023-08-11T00:00:00	ARD6790385	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
35723	Amusement Entertainment Pmts	422510	Homeland Security	385	-1179.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-08-11T00:00:00	ARD6790400	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35724	SPF - Marian	425318	Motor Vehicles	235	-725.000	2024	Public Safety	Marian College Trust	75207	State Dedicated Fund	2023-08-11T00:00:00	ARD6790389	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35725	SPF - Colts	425354	Budget Agency	57	-10540.000	2024	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2023-08-11T00:00:00	ARD6790368	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
35726	Stop Diabetes Trust	425403	Motor Vehicles	235	-475.000	2024	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2023-08-11T00:00:00	ARD6790389	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35727	SPandR - SPHX Tax Agent Fee	425850	Natural Resources	300	-3.970	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-08-11T00:00:00	ARD6790397	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35728	Special Olympics Trust Fees	425394	Motor Vehicles	235	-800.000	2024	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2023-08-11T00:00:00	ARD6790389	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35729	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-26719.370	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-08-11T00:00:00	ARD6790371	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
35730	Ind Supp Fed Medicare A	422060	Madison State Hospital	430	-9587.030	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2023-08-11T00:00:00	ARD6790407	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
35731	SPF - Am Legion	425341	Motor Vehicles	235	-270.000	2024	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2023-08-11T00:00:00	ARD6790389	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35732	Aviation Fuel Excise Tax	413350	Revenue	90	-34194.300	2024	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2023-08-11T00:00:00	ARD6790374	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35733	SPF - St Mary	425321	Motor Vehicles	235	-700.000	2024	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2023-08-11T00:00:00	ARD6790389	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35734	Gasoline use tax	412700	Revenue	90	-2195767.090	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-08-11T00:00:00	ARD6790374	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35735	SPF - UofIndy	425326	Motor Vehicles	235	-1650.000	2024	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2023-08-11T00:00:00	ARD6790389	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35736	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1550.000	2024	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2023-08-11T00:00:00	ARD6790389	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35737	Technololgy Fund Fees	425284	Motor Vehicles	235	-174952.630	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-08-11T00:00:00	ARD6790389	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35738	SPF - Purdue	425319	Motor Vehicles	235	-36550.000	2024	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2023-08-11T00:00:00	ARD6790389	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35739	DNR Sale of Publications	431456	Natural Resources	300	-10.700	2024	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2023-08-11T00:00:00	ARD6790397	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35740	Food and Beverage Tax	418400	State Comptroller	50	-51155.550	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-08-11T00:00:00	ARD6790342	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35741	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-23125.320	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-08-11T00:00:00	ARD6790408	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35742	ID Breakage	423614	Horse Racing Comm	265	-122.570	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-08-11T00:00:00	ARD6790393	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
35743	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-65.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-08-11T00:00:00	ARD6790397	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35744	Innkeeper's Tax	418500	Treasurer of State	48	-843.910	2024	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2023-08-11T00:00:00	ARD6790333	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35745	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-100.000	2024	Transportation	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2023-08-11T00:00:00	ARD6790389	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35746	LOCAL PROJECTS	464180	Child Services	502	-55.000	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-08-11T00:00:00	ARD6790414	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
35747	SPandR - SPHX GROUP CAMP	425865	Natural Resources	300	-47579.270	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-08-11T00:00:00	ARD6790397	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35748	Welfare Repayments	450510	FSSA Family Resources	500	-585.210	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-08-11T00:00:00	ARD6790411	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
35749	Gasoline Tax	414200	Revenue	90	-722.020	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-08-11T00:00:00	ARD6790374	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35750	Occupational License Fee	422820	Gaming Comm	190	-7650.000	2024	General Government	FINES AND FEES	36910	State Dedicated Fund	2023-08-11T00:00:00	ARD6790384	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
35751	SPF - IFFAT	425363	Motor Vehicles	235	-775.000	2024	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2023-08-11T00:00:00	ARD6790389	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35752	Instructor Recertification	429110	Law Enforcement Training Brd	103	-150.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-08-11T00:00:00	ARD6790379	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
35753	SPF - Manchester	425317	Motor Vehicles	235	-650.000	2024	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2023-08-11T00:00:00	ARD6790389	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35754	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-850.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-08-11T00:00:00	ARB6790315	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35755	SPandR - SPHX other user fees	425849	Natural Resources	300	-27343.250	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-08-11T00:00:00	ARD6790397	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35756	E-check Processing Fee	439291	Homeland Security	385	-5.700	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-08-11T00:00:00	ARD6790400	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35757	DNR - Campground Revenue	425451	Natural Resources	300	-2883.970	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-08-11T00:00:00	ARD6790397	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35758	TOS Unidentified Funds	401150	Attorney General	46	-47414.580	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-08-11T00:00:00	ARD6790329	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
35759	Tobacco Distributors License	427486	Public Retirement System	72	-23.420	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-08-11T00:00:00	ARD6790371	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
35760	SPF - Franklin	425306	Motor Vehicles	235	-550.000	2024	Public Safety	Franklin College Trust	75237	Private Grant Funds	2023-08-11T00:00:00	ARD6790389	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35761	Water - water supply revenue	431481	Natural Resources	300	-39309.700	2024	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2023-08-11T00:00:00	ARD6790397	2024-10-12T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35762	SPandR - Products Sold Revenue	431471	Natural Resources	300	-717.860	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-08-11T00:00:00	ARD6790397	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35763	Food and Beverage Tax	418400	State Comptroller	50	-4086.410	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-08-11T00:00:00	ARD6790342	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35764	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-1500.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-08-11T00:00:00	ARB6790315	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35765	DOR  Service Charge	427449	Revenue	90	-36.360	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-08-11T00:00:00	ARD6790374	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35766	SPF -YMCA	425297	Motor Vehicles	235	-50.000	2024	Public Safety	YMCA	75259	State Dedicated Fund	2023-08-11T00:00:00	ARD6790389	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35767	FandW - POS vendor license sales	425458	Natural Resources	300	-46822.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-08-11T00:00:00	ARD6790397	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35768	Water - dam inspection revenue	425771	Natural Resources	300	-400.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-08-11T00:00:00	ARD6790397	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35769	DEVA Repayments	428924	Personnel	70	-90.000	2024	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2023-08-11T00:00:00	ARD6790369	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
35770	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-143.750	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-08-11T00:00:00	ARD6790392	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
35771	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-275.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-08-11T00:00:00	ARD6790397	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35772	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1750.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-08-11T00:00:00	ARB6790315	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35773	Adoption Fees	423020	Indiana Dept of Health	400	-40.000	2024	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2023-08-11T00:00:00	ARD6790402	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35774	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-600.000	2024	Public Safety	Music Education Association	75243	State Dedicated Fund	2023-08-11T00:00:00	ARD6790389	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35775	Innkeeper's Tax	418500	Treasurer of State	48	-5424.870	2024	General Government	CIF Dearborn County	73221	State Dedicated Fund	2023-08-11T00:00:00	ARD6790332	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35776	Donate Life Trust	425404	Motor Vehicles	235	-1775.000	2024	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2023-08-11T00:00:00	ARD6790389	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35777	Transfer	425174	Environmental Management	495	-16630.150	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-08-11T00:00:00	ARD6790409	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35778	IN Golf Foundation	425039	Motor Vehicles	235	-575.000	2024	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2023-08-11T00:00:00	ARD6790389	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35779	Restitution	452030	Criminal Justice Institute	32	-60.000	2024	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2023-08-11T00:00:00	ARD6790328	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
35780	SPF - TriState	425324	Motor Vehicles	235	-525.000	2024	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2023-08-11T00:00:00	ARD6790389	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35781	Special Fuel Tax	414300	Revenue	90	-19658.110	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-08-11T00:00:00	ARD6790374	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35782	Alcoholic Beverage Taxes	416100	Public Retirement System	72	59369.550	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-08-11T00:00:00	ARD6790371	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
35783	TITLE V	421044	Environmental Management	495	-2586.000	2024	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2023-08-11T00:00:00	BIL6790433	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35784	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-1320.000	2024	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2023-08-11T00:00:00	ARD6790402	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35785	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-300.000	2024	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2023-08-11T00:00:00	ARD6790389	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35786	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-420.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-08-11T00:00:00	ARD6790397	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35787	Food and Beverage Tax	418400	State Comptroller	50	-255.350	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-08-11T00:00:00	ARD6790342	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35788	Truck 54K - 60K	425034	Motor Vehicles	235	-1250.000	2024	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2023-08-11T00:00:00	ARD6790389	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35789	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-175.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-08-11T00:00:00	ARD6790397	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35790	SPandR - SPHX Cabins	425847	Natural Resources	300	-6202.500	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-08-11T00:00:00	ARD6790397	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35791	IN Recycling Coalition	425038	Motor Vehicles	235	-375.000	2024	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2023-08-11T00:00:00	ARD6790389	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35792	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-1500.000	2024	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2023-08-11T00:00:00	ARD6790389	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35793	SPF - Lewis and Clark	425375	Motor Vehicles	235	-75.000	2024	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2023-08-11T00:00:00	ARD6790389	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35794	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	300.000	2024	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2023-08-11T00:00:00	ARD6790404	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
35795	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-1520079.000	2024	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2023-08-11T00:00:00	ARD6790385	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
35796	A Kid Again Trust	425409	Motor Vehicles	235	-175.000	2024	Transportation	A Kid Again	75260	Private Grant Funds	2023-08-11T00:00:00	ARD6790389	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35797	SPF - Blood Center Trust	425346	Motor Vehicles	235	-150.000	2024	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2023-08-11T00:00:00	ARD6790389	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35798	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-19725.000	2024	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2023-08-11T00:00:00	ARD6790389	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35799	FandW - Online Revenue	425457	Natural Resources	300	-217774.250	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-08-11T00:00:00	ARD6790397	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35800	SPF - ILTF	425365	Motor Vehicles	235	-600.000	2024	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2023-08-11T00:00:00	ARD6790389	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35801	Technology Fee	420105	Board of Accounts	80	-3054.000	2024	General Government	Examinations	56610	State Dedicated Fund	2023-08-11T00:00:00	ARD6790373	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
35802	Innkeeper's Tax	418500	Treasurer of State	48	-928.250	2024	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2023-08-11T00:00:00	ARD6790333	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35803	DNR - Firewood Revenue	431462	Natural Resources	300	-10.000	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-08-11T00:00:00	ARD6790397	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35804	DESIGNATED DONATION	463050	Arts Comm	705	-2925.000	2024	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2023-08-11T00:00:00	ARD6790421	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
35805	Claims and Comp - Road Damage	472342	Transportation	800	2934.860	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-08-11T00:00:00	ARD6790424	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35806	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-3795.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-08-11T00:00:00	ARB6790315	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35807	Control Substance Excise Tax	413500	Revenue	90	-150.000	2024	General Government	CONTROLLED SUBSTANCE EXCISE TA	54710	State Dedicated Fund	2023-08-11T00:00:00	ARD6790374	2024-10-12T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35808	Claims and Comp - Road Damage	472342	Transportation	800	-97511.740	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-08-11T00:00:00	BIL6790441	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35809	Food and Beverage Tax	418400	State Comptroller	50	-829.270	2024	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2023-08-11T00:00:00	ARD6790342	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35810	Innkeeper's Tax	418500	Treasurer of State	48	-14690.510	2024	General Government	CIF Dubois County	73227	State Dedicated Fund	2023-08-11T00:00:00	ARD6790332	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35811	Truck 30K - 36K	425030	Motor Vehicles	235	-625.000	2024	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2023-08-11T00:00:00	ARD6790389	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35812	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-53.000	2024	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2023-08-11T00:00:00	ARD6790385	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
35813	DHS Fines	452320	Homeland Security	385	1035.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-08-11T00:00:00	ARD6790400	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35814	Self Pay Payments	420112	Madison State Hospital	430	-1383.890	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2023-08-11T00:00:00	ARD6790407	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
35815	DNR - Campground Revenue	425451	Natural Resources	300	-12.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-08-11T00:00:00	ARD6790397	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35816	NONGAME FUND	464220	Natural Resources	300	-75.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-08-11T00:00:00	ARD6790396	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35817	Innkeeper's Tax	418500	Treasurer of State	48	-327.790	2024	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2023-08-11T00:00:00	ARD6790332	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35818	SPF - IBST	425360	Motor Vehicles	235	-675.000	2024	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2023-08-11T00:00:00	ARD6790389	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35819	Innkeeper's Tax	418500	Treasurer of State	48	-226.900	2024	General Government	CIF Martin County	73330	State Dedicated Fund	2023-08-11T00:00:00	ARD6790332	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35820	Innkeeper's Tax	418500	Treasurer of State	48	-105.000	2024	General Government	MONROE COUNTY/INNKEEPERS TAX	73244	State Dedicated Fund	2023-08-11T00:00:00	ARD6790333	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35821	Plan Review	422554	Homeland Security	385	-35625.560	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-08-11T00:00:00	ARD6790400	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35822	Food and Beverage Tax	418400	State Comptroller	50	-1369.180	2024	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2023-08-11T00:00:00	ARD6790342	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35823	Telephone Solicitatn Fees	429332	Attorney General	46	-24011.100	2024	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2023-08-11T00:00:00	ARD6790329	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
35824	DOR BMV OSOW Fee	427475	Transportation	800	-435.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-08-11T00:00:00	ARD6790422	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35825	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-125.000	2024	Transportation	Fort Wayne Zoological Society	75262	Private Grant Funds	2023-08-11T00:00:00	ARD6790389	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35826	Child Support Bureau Annual Fe	424200	Child Services	502	-221.100	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-08-11T00:00:00	ARD6790414	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
35827	Fireworks Displays	422572	Homeland Security	385	-276.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-08-11T00:00:00	ARD6790400	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
35828	Boxing License Fees	426080	Gaming Comm	190	-1275.000	2024	General Government	Athletic Commission	44312	State Dedicated Fund	2023-08-11T00:00:00	ARD6790384	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
35829	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-450.000	2024	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2023-08-11T00:00:00	ARD6790389	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35830	Finger Print Fee	422326	Gaming Comm	190	-1233.750	2024	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2023-08-11T00:00:00	ARD6790384	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
35831	IN State Council K of C	425378	Motor Vehicles	235	-180.000	2024	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2023-08-11T00:00:00	ARD6790389	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35832	SPF - Taylor	425323	Motor Vehicles	235	-550.000	2024	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2023-08-11T00:00:00	ARD6790389	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35833	Gasoline use tax	412700	Transportation	800	-9880644.520	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-08-11T00:00:00	ARD6790422	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35834	SPandR - Admission Gate In State	425782	Natural Resources	300	-207.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-08-11T00:00:00	ARD6790397	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35835	Food and Beverage Tax	418400	State Comptroller	50	-73.300	2024	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2023-08-11T00:00:00	ARD6790342	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35836	Special Fuel Tax	414300	Revenue	90	-322720.620	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-08-11T00:00:00	ARD6790374	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35837	SPF - Valpo	425330	Motor Vehicles	235	-650.000	2024	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2023-08-11T00:00:00	ARD6790389	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35838	SPF - ND	425327	Motor Vehicles	235	-10325.000	2024	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2023-08-11T00:00:00	ARD6790389	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35839	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-75.000	2024	Public Safety	ALS Therapy Dev Institute	75255	State Dedicated Fund	2023-08-11T00:00:00	ARD6790389	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35840	Pet Friendly Trust	425399	Motor Vehicles	235	-19250.000	2024	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2023-08-11T00:00:00	ARD6790389	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35841	DNR Donations Revenue	463060	Natural Resources	300	-7673.010	2024	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2023-08-11T00:00:00	ARD6790397	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35842	Banner Permits	428132	Transportation	800	-8540.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-08-11T00:00:00	ARD6790424	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35843	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-22718.000	2024	General Government	Examinations	56610	State Dedicated Fund	2023-08-11T00:00:00	ARD6790373	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
35844	FR - scrap revenue	431431	Transportation	800	-3394.430	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-08-11T00:00:00	ARD6790424	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35845	DNR - Firewood Revenue	431462	Natural Resources	300	-157.430	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-08-11T00:00:00	ARD6790397	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35846	Ind Supp Fed Medicaid MI Fed	422065	Madison State Hospital	430	-324013.090	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2023-08-11T00:00:00	ARD6790407	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
35847	Gasoline Tax	414200	Revenue	90	-246.290	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-08-11T00:00:00	ARD6790374	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35848	Gaming Agent Division Costs	422870	Gaming Comm	190	-663611.000	2024	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2023-08-11T00:00:00	ARD6790384	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
35849	FR - special event permit reve	425627	Natural Resources	300	-25.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-08-11T00:00:00	ARD6790397	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35850	Training	439102	Transportation	800	-600.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-08-11T00:00:00	ARD6790424	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35851	Innkeeper's Tax	418500	Treasurer of State	48	-467.230	2024	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2023-08-11T00:00:00	ARD6790333	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35852	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2024	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2023-08-11T00:00:00	ARD6790397	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35853	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2700726.720	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-08-11T00:00:00	ARD6790389	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35854	Abandoned Property	462100	Treasurer of State	48	-3577.400	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2023-08-11T00:00:00	ARD6790330	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35855	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-25.000	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-08-11T00:00:00	ARB6790315	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35856	DNR - Boat Rental Revenue	425467	Natural Resources	300	-295.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-08-11T00:00:00	ARD6790397	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35857	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-08-11T00:00:00	ARB6790315	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35858	Motor Vehicle Highway Fees	425008	Revenue	90	-44108.060	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-08-11T00:00:00	ARD6790374	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35859	Civil Penalties	450411	Revenue	90	-2000.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-08-11T00:00:00	ARD6790374	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35860	SPF - Freemason	425352	Motor Vehicles	235	-4800.000	2024	Public Safety	FREEMASONS	75119	State Dedicated Fund	2023-08-11T00:00:00	ARD6790389	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35861	Motor Vehicle Highway Fees	425008	State Comptroller	50	-177540.820	2024	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2023-08-11T00:00:00	ARD6790339	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35862	FR - annual permit revenue - R	425603	Natural Resources	300	-50.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-08-11T00:00:00	ARD6790397	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35863	FandW - Additional Tags Block of	425462	Natural Resources	300	-1773.340	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-08-11T00:00:00	ARD6790397	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35864	Welfare Repayments	450510	FSSA Family Resources	500	-5683.680	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-08-11T00:00:00	ARD6790412	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
35865	Vital Records Fees	423180	Indiana Dept of Health	400	-64.000	2024	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2023-08-11T00:00:00	ARD6790402	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
35866	Transp Infr Impr Fee	428155	Transportation	800	-545.520	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-08-11T00:00:00	ARD6790422	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35867	Innkeeper's Tax	418500	Treasurer of State	48	-3747.970	2024	General Government	CIF Brown County	73213	State Dedicated Fund	2023-08-11T00:00:00	ARD6790332	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35868	SPandR - Live Bait Revenue	431467	Natural Resources	300	-35.100	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-08-11T00:00:00	ARD6790397	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35869	HP Breakage	423613	Horse Racing Comm	265	-9.480	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-08-11T00:00:00	ARD6790393	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
35870	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-41.200	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-08-11T00:00:00	ARB6790315	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35871	OandG - Drilling Permit Fees	425730	Natural Resources	300	-665.000	2024	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2023-08-11T00:00:00	ARD6790397	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35872	DOR IDEM Fees	427470	Environmental Management	495	-1000.090	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-08-11T00:00:00	ARD6790408	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35873	Innkeeper's Tax	418500	Treasurer of State	48	-3810.150	2024	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2023-08-11T00:00:00	ARD6790333	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35874	SPF - Evansville	425325	Motor Vehicles	235	-750.000	2024	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2023-08-11T00:00:00	ARD6790389	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35875	BOXING GATE TAX	417460	Gaming Comm	190	-3415.450	2024	General Government	Athletic Commission	44312	State Dedicated Fund	2023-08-11T00:00:00	ARD6790384	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
35876	Innkeeper's Tax	418500	Treasurer of State	48	-1114.640	2024	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2023-08-11T00:00:00	ARD6790333	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35877	SPF - Nurses	425367	Motor Vehicles	235	-17350.000	2024	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2023-08-11T00:00:00	ARD6790389	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35878	SPF - IUPUI	425314	Motor Vehicles	235	-1725.000	2024	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2023-08-11T00:00:00	ARD6790389	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35879	Claims and Comp - Road Damage	472342	Transportation	800	-1190.220	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-08-11T00:00:00	ARD6790422	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35880	Unemployment Tax	417810	IO0521Workforce Development	510	-138635.010	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-08-11T00:00:00	ARD6790418	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
35881	Innkeeper's Tax	418500	Treasurer of State	48	-2093.700	2024	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2023-08-11T00:00:00	ARD6790333	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35882	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-08-11T00:00:00	ARB6790315	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35883	Food and Beverage Tax	418400	State Comptroller	50	-1504.490	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-08-11T00:00:00	ARD6790342	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35884	NRA Trust	425406	Motor Vehicles	235	-1825.000	2024	Public Safety	NRA Trust	75220	State Dedicated Fund	2023-08-11T00:00:00	ARD6790389	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35885	Choose Life Trust Fees	425393	Motor Vehicles	235	-1950.000	2024	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2023-08-11T00:00:00	ARD6790389	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35886	SPF - DARE	425350	Motor Vehicles	235	-1875.000	2024	Public Safety	DARE TRUST	75122	State Dedicated Fund	2023-08-11T00:00:00	ARD6790389	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35887	DNR - Firewood Revenue	431462	Natural Resources	300	-157.150	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-08-11T00:00:00	ARD6790397	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35888	Motor Carrier Fuel Tax	414400	Transportation	800	-800.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-08-11T00:00:00	ARD6790422	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35889	Food and Beverage Tax	418400	State Comptroller	50	-4315.600	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-08-11T00:00:00	ARD6790342	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35890	SPF - IIT	425310	Motor Vehicles	235	-450.000	2024	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2023-08-11T00:00:00	ARD6790389	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35891	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-1475.000	2024	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2023-08-11T00:00:00	ARD6790391	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
35892	SPF - Huntington	425309	Motor Vehicles	235	-350.000	2024	Public Safety	Huntington University Trust	75236	Private Grant Funds	2023-08-11T00:00:00	ARD6790389	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35893	SPF - Support our Troops	425340	Veterans Affairs	160	-49905.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-08-11T00:00:00	ARD6790382	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
35894	Alcoholic Beverage Taxes	416100	Revenue	90	261492.690	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-08-11T00:00:00	ARD6790374	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35895	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-28188.930	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-08-11T00:00:00	ARD6790374	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35896	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-992.850	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-08-11T00:00:00	ARD6790394	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
35897	SPandR - Ice Revenue	431466	Natural Resources	300	-123.240	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-08-11T00:00:00	ARD6790397	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35898	Food and Beverage Tax	418400	State Comptroller	50	-553.410	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-08-11T00:00:00	ARD6790342	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35899	Copies and Report Fees	420360	Gaming Comm	190	-4.000	2024	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2023-08-11T00:00:00	ARD6790384	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
35900	Truck 30K - 36K	425030	Motor Vehicles	235	-625.000	2024	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2024-06-06T00:00:00	ARD7075192	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35901	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-100.000	2024	Transportation	Fort Wayne Zoological Society	75262	Private Grant Funds	2024-06-06T00:00:00	ARD7075192	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35902	Truck 16K - 20K	425026	Motor Vehicles	235	-1575.000	2024	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2024-06-06T00:00:00	ARD7075192	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35903	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-150.000	2024	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2024-06-20T00:00:00	ARD7096587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35904	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-550.000	2024	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2024-06-06T00:00:00	ARD7075192	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35905	SPF - IUPUI	425314	Motor Vehicles	235	-1450.000	2024	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2024-06-06T00:00:00	ARD7075192	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35906	SPandR - Photography Fee	425836	Natural Resources	300	-50.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-20T00:00:00	ARD7096595	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35907	Truck under 7K	425021	Motor Vehicles	235	-1575.000	2024	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2024-06-06T00:00:00	ARD7075192	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35908	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-120.000	2024	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2024-06-20T00:00:00	ARD7096587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35909	Truck 7K - 9K	425022	Motor Vehicles	235	-850.000	2024	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2024-06-06T00:00:00	ARD7075192	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35910	SPF - USI	425329	Motor Vehicles	235	-1050.000	2024	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2024-06-06T00:00:00	ARD7075192	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35911	Food and Beverage Tax	418400	State Comptroller	50	-2127.260	2024	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-06-20T00:00:00	ARD7096542	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35912	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-25.000	2024	Transportation	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2024-06-20T00:00:00	ARD7096587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35913	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-450.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-06-20T00:00:00	ARD7096573	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
35914	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-870.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-20T00:00:00	ARD7096595	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35915	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-47047.700	2024	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2024-06-06T00:00:00	ARD7075192	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35916	Child Labor Law Penalties	450810	Labor	225	-200.000	2024	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2024-06-20T00:00:00	ARD7096582	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
35917	IN Emergency Medical Services	425040	Motor Vehicles	235	-375.000	2024	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2024-06-20T00:00:00	ARD7096587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35918	SPF - 4H	425356	Motor Vehicles	235	-550.000	2024	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2024-06-20T00:00:00	ARD7096587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35919	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-175.250	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-06-20T00:00:00	ARD7096584	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35920	SPF - IBST	425360	Motor Vehicles	235	-300.000	2024	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2024-06-20T00:00:00	ARD7096587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35921	Food and Beverage Tax	418400	State Comptroller	50	0.000	2024	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2024-06-20T00:00:00	ARD7096542	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35922	Consumer Settlements	450230	Attorney General	46	-966.000	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-06-20T00:00:00	ARD7096528	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
35923	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-1695.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-20T00:00:00	ARD7096595	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35924	LOCAL PROJECTS	464180	Transportation	800	1900000.000	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-06-20T00:00:00	ARD7096615	2024-10-12T00:00:00	Department Of Transportation	8020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35925	Food and Beverage Tax	418400	State Comptroller	50	0.000	2024	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2024-06-20T00:00:00	ARD7096542	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35926	Innkeeper's Tax	418500	Treasurer of State	48	-107.400	2024	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2024-06-20T00:00:00	ARD7096531	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35927	Truck 10K - 11K	425024	Motor Vehicles	235	-625.000	2024	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2024-06-06T00:00:00	ARD7075192	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35928	Food and Beverage Tax	418400	State Comptroller	50	0.000	2024	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2024-06-20T00:00:00	ARD7096542	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35929	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-750.000	2024	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2024-06-06T00:00:00	ARD7075192	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35930	SPF - JDRF	425373	Motor Vehicles	235	-250.000	2024	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2024-06-20T00:00:00	ARD7096587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35931	Checking Interest Income	429670	Alcohol and Tobacco Comm	230	-70.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-06-20T00:00:00	ARD7096584	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35932	SPF - Colts	425354	Budget Agency	57	-2500.000	2024	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2024-06-20T00:00:00	ARD7096563	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
35933	Disability Premiums ER	428990	Disability - State Personnel	71	-4491.740	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-06-20T00:00:00	ARB7103768	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
35934	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-26647.180	2024	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2024-06-20T00:00:00	ARD7096581	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
35935	Aircraft License Excise Tax	413100	Revenue	90	-10.000	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-06-20T00:00:00	ARD7096569	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35936	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-19665.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-06-20T00:00:00	ARD7096573	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
35937	Cut Road Permit	428116	Transportation	800	-11550.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-06-20T00:00:00	ARD7096613	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35938	Truck 54K - 60K	425034	Motor Vehicles	235	-2025.000	2024	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2024-06-06T00:00:00	ARD7075192	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35939	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-65712.000	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-06-20T00:00:00	ARD7096615	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
35940	SPF - IWU	425315	Motor Vehicles	235	-1075.000	2024	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2024-06-06T00:00:00	ARD7075192	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35941	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-950.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-06-20T00:00:00	ARD7096606	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35942	Innkeeper's Tax	418500	Treasurer of State	48	-23.500	2024	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2024-06-20T00:00:00	ARD7096531	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35943	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-2160.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-20T00:00:00	ARD7096595	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35944	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-100.000	2024	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2024-06-20T00:00:00	ARD7096587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35945	SPF - Hanover	425308	Motor Vehicles	235	-400.000	2024	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2024-06-20T00:00:00	ARD7096587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35946	LABORATORY COSTS	421102	Toxicology	115	-1960.000	2024	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2024-06-20T00:00:00	ARD7096575	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
35947	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-1350.000	2024	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2024-06-06T00:00:00	ARD7075192	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35948	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-300.000	2024	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2024-06-06T00:00:00	ARD7075192	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35949	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-700.000	2024	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2024-06-06T00:00:00	ARD7075192	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35950	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-330.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-06-20T00:00:00	ARD7096606	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35951	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2024	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2024-06-20T00:00:00	ARD7096530	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35952	SPF - St Mary Woods	425322	Motor Vehicles	235	-575.000	2024	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2024-06-06T00:00:00	ARD7075192	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35953	DNR - Boat Rental Revenue	425467	Natural Resources	300	-29707.840	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-20T00:00:00	ARD7096595	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35954	Truck 30K - 36K	425030	Motor Vehicles	235	-100.000	2024	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2024-06-20T00:00:00	ARD7096587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35955	SPF - St Mary	425321	Motor Vehicles	235	-100.000	2024	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2024-06-20T00:00:00	ARD7096587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35956	Real Estate Investigative	451140	Professional Licensing	250	-460.000	2024	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-06-20T00:00:00	ARD7096588	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
35957	LOCAL PROJECTS	464180	Child Services	502	-526.000	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-06-20T00:00:00	ARD7096607	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
35958	Truck 23K - 26K	425028	Motor Vehicles	235	-300.000	2024	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2024-06-20T00:00:00	ARD7096587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35959	SPF - Lewis and Clark	425375	Motor Vehicles	235	-275.000	2024	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2024-06-06T00:00:00	ARD7075192	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35960	SPF - DePauw	425305	Motor Vehicles	235	-1250.000	2024	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2024-06-06T00:00:00	ARD7075192	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35961	SPF - Blood Center Trust	425346	Motor Vehicles	235	-200.000	2024	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2024-06-06T00:00:00	ARD7075192	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35962	Independent Contractor Fees	428510	Worker's Comp Brd	220	-90.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-06-20T00:00:00	ARD7096580	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
35963	Cigarette and Tobacco Prod Tax	416200	Revenue	90	12343.500	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-06-20T00:00:00	ARD7096569	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35964	IN Emergency Medical Services	425040	Motor Vehicles	235	-1075.000	2024	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2024-06-06T00:00:00	ARD7075192	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35965	Truck 11K - 16K	425025	Motor Vehicles	235	-925.000	2024	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2024-06-06T00:00:00	ARD7075192	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35966	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-11025.000	2024	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2024-06-06T00:00:00	ARD7075192	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35967	SPF - Family First Inc	425295	Motor Vehicles	235	-25.000	2024	Public Safety	Family First	75257	State Dedicated Fund	2024-06-20T00:00:00	ARD7096587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35968	LARE Fee	425267	Natural Resources	300	-9267.500	2024	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2024-06-20T00:00:00	ARD7096595	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35969	Gasoline Tax	414200	Revenue	90	-95164.240	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-06-20T00:00:00	ARD7096569	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
35970	Food and Beverage Tax	418400	State Comptroller	50	-2386.150	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-06-20T00:00:00	ARD7096542	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35971	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2024	General Government	CIF Vigo County	73323	State Dedicated Fund	2024-06-20T00:00:00	ARD7096530	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35972	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-250.000	2024	Public Safety	Music Education Association	75243	State Dedicated Fund	2024-06-20T00:00:00	ARD7096587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35973	DNR Donations Revenue	463060	Natural Resources	300	-3854.310	2024	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2024-06-20T00:00:00	ARD7096595	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35974	Gasoline Tax	414200	Natural Resources	300	0.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-06-20T00:00:00	ARD7096594	2024-10-12T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35975	SPF - Wabash	425332	Motor Vehicles	235	-600.000	2024	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2024-06-20T00:00:00	ARD7096587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35976	DNR - Firewood Revenue	431462	Natural Resources	300	-37344.230	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-06-20T00:00:00	ARD7096595	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35977	SPF - Nurses	425367	Motor Vehicles	235	-17600.000	2024	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2024-06-06T00:00:00	ARD7075192	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35978	Food and Beverage Tax	418400	State Comptroller	50	-1861.870	2024	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2024-06-20T00:00:00	ARD7096542	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35979	SPandR - Admission Gate OOS	425783	Natural Resources	300	-81058.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-20T00:00:00	ARD7096595	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35980	DOR UST Fees	427465	Environmental Management	495	0.000	2024	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2024-06-20T00:00:00	ARM7111625	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35981	SPF - Evansville	425325	Motor Vehicles	235	-475.000	2024	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2024-06-20T00:00:00	ARD7096587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35982	SPF - ILTF	425365	Motor Vehicles	235	-75.000	2024	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2024-06-20T00:00:00	ARD7096587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35983	Innkeeper's Tax	418500	Treasurer of State	48	-8.050	2024	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2024-06-20T00:00:00	ARD7096531	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
35984	SPandR - Admission Gate In State	425782	Natural Resources	300	-220612.010	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-20T00:00:00	ARD7096595	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35985	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-28100.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-06-20T00:00:00	ARD7096584	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35986	NRA Trust	425406	Motor Vehicles	235	-2200.000	2024	Public Safety	NRA Trust	75220	State Dedicated Fund	2024-06-06T00:00:00	ARD7075192	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35987	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-20225.000	2024	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2024-06-06T00:00:00	ARD7075192	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35988	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-476.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-06-20T00:00:00	ARD7096584	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
35989	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-231243.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2024-06-20T00:00:00	BIL7096622	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35990	SPF - St Francis	425328	Motor Vehicles	235	-125.000	2024	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2024-06-20T00:00:00	ARD7096587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35991	Food and Beverage Tax	418400	State Comptroller	50	-46.730	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-06-20T00:00:00	ARD7096542	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35992	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-8940.000	2024	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2024-06-20T00:00:00	ARD7096595	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
35993	SPF - DARE	425350	Motor Vehicles	235	-600.000	2024	Public Safety	DARE TRUST	75122	State Dedicated Fund	2024-06-20T00:00:00	ARD7096587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35994	Appraisal Mgmt Registration	426032	Professional Licensing	250	-750.000	2024	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-06-20T00:00:00	ARD7096588	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
35995	In.Gov Charges	439106	Ofc of Technology	67	-420.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-20T00:00:00	ARD7096567	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
35996	Food and Beverage Tax	418400	State Comptroller	50	0.000	2024	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2024-06-20T00:00:00	ARD7096542	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
35997	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-292288.500	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-06-20T00:00:00	ARD7096605	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
35998	500 Festival Trust	425407	Motor Vehicles	235	-500.000	2024	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2024-06-20T00:00:00	ARD7096587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
35999	Special Fuel Tax	414300	Revenue	90	-3945353.500	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-06-20T00:00:00	ARD7096569	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36000	SPF - TriState	425324	Motor Vehicles	235	-225.000	2024	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2024-06-20T00:00:00	ARD7096587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36001	Food and Beverage Tax	418400	State Comptroller	50	-1803.970	2024	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-06-20T00:00:00	ARD7096542	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36002	Truck 11K - 16K	425025	Motor Vehicles	235	-250.000	2024	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2024-06-20T00:00:00	ARD7096587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36003	Food and Beverage Tax	418400	State Comptroller	50	0.000	2024	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2024-06-20T00:00:00	ARD7096542	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36004	Donate Life Trust	425404	Motor Vehicles	235	-325.000	2024	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2024-06-20T00:00:00	ARD7096587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36005	Wild Turkey Trust	425397	Motor Vehicles	235	-1200.000	2024	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2024-06-20T00:00:00	ARD7096587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36006	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-420.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-06-20T00:00:00	ARD7096606	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36007	Truck 9K - 10K	425023	Motor Vehicles	235	-350.000	2024	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2024-06-06T00:00:00	ARD7075192	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36008	Tobacco Distributors License	427486	Public Retirement System	72	1.500	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-06-20T00:00:00	ARD7096568	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
36009	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-125.000	2024	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2024-06-20T00:00:00	ARD7096587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36010	SPF - Butler	425304	Motor Vehicles	235	-1575.000	2024	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2024-06-20T00:00:00	ARD7096587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36011	Special Fuel Tax	414300	Revenue	90	-11830017.320	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-06-20T00:00:00	ARD7096569	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36012	SPF - Marian	425318	Motor Vehicles	235	-225.000	2024	Public Safety	Marian College Trust	75207	State Dedicated Fund	2024-06-20T00:00:00	ARD7096587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36013	IN State Council K of C	425378	Motor Vehicles	235	-30.000	2024	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2024-06-20T00:00:00	ARD7096587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36014	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-30.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-20T00:00:00	ARD7096595	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36015	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-7700.000	2024	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2024-06-06T00:00:00	ARD7075192	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36016	Food and Beverage Tax	418400	State Comptroller	50	-6293.320	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-06-20T00:00:00	ARD7096542	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36017	SPF - Riley HFK	425376	Motor Vehicles	235	-10100.000	2024	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2024-06-06T00:00:00	ARD7075192	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36018	SPF - Manchester	425317	Motor Vehicles	235	-275.000	2024	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2024-06-20T00:00:00	ARD7096587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36019	SPandR - Oil Revenue	431470	Natural Resources	300	-5.000	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-06-20T00:00:00	ARD7096595	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36020	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2024	General Government	CIF Martin County	73330	State Dedicated Fund	2024-06-20T00:00:00	ARD7096530	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36021	Transp Infr Impr Fee	428155	Transportation	800	-616555.000	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-06-20T00:00:00	ARD7096615	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36022	SPF - Manchester	425317	Motor Vehicles	235	-625.000	2024	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2024-06-06T00:00:00	ARD7075192	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36023	SPF - IKFT	425364	Child Services	502	-1425.000	2024	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2024-06-20T00:00:00	ARD7096607	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
36024	Food and Beverage Tax	418400	State Comptroller	50	-1838.410	2024	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2024-06-20T00:00:00	ARD7096542	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36025	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2975.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-06-20T00:00:00	ARB7096515	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36026	Motor Carrier Permit Fee	427452	Transportation	800	-25.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-06-20T00:00:00	ARD7096614	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36027	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-100.000	2024	Public Safety	Cancer Support Community Centr	75256	State Dedicated Fund	2024-06-20T00:00:00	ARD7096587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36028	SPF - Anderson	425301	Motor Vehicles	235	-75.000	2024	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2024-06-20T00:00:00	ARD7096587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36029	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-40.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-06-20T00:00:00	ARD7096585	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
36030	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-500.000	2024	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2024-06-20T00:00:00	ARD7096587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36031	SPF - IEdT	425361	Motor Vehicles	235	-725.000	2024	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2024-06-20T00:00:00	ARD7096587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36032	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-44875.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-20T00:00:00	ARD7096595	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36033	SPF - Taylor	425323	Motor Vehicles	235	-500.000	2024	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2024-06-06T00:00:00	ARD7075192	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36034	Restitution	452030	Criminal Justice Institute	32	-34.960	2024	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2024-06-20T00:00:00	ARD7096526	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
36035	IN Recycling Coalition	425038	Motor Vehicles	235	-400.000	2024	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2024-06-06T00:00:00	ARD7075192	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36036	SPF - IU	425312	Motor Vehicles	235	-42675.000	2024	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2024-06-06T00:00:00	ARD7075192	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36037	SPF - ISP	425371	Motor Vehicles	235	-4800.000	2024	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2024-06-06T00:00:00	ARD7075192	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36038	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-175.000	2024	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2024-06-06T00:00:00	ARD7075192	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36039	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1975.000	2024	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2024-06-20T00:00:00	ARD7096587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36040	SPandR - CRS Rec Building	425802	Natural Resources	300	-2250.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-20T00:00:00	ARD7096595	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36041	Extension Fees	420357	Alcohol and Tobacco Comm	230	-300.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-06-20T00:00:00	ARD7096585	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
36042	Disability Premiums EE	428991	Disability - State Personnel	71	-1122.930	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-06-20T00:00:00	ARB7103768	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
36043	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-555.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-06-20T00:00:00	ARD7096595	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36044	SPF - IPFF	425368	Motor Vehicles	235	-11925.000	2024	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2024-06-06T00:00:00	ARD7075192	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36045	SPF - St Mary Woods	425322	Motor Vehicles	235	-125.000	2024	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2024-06-20T00:00:00	ARD7096587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36046	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-60.000	2024	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2024-06-20T00:00:00	ARD7096587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36047	Attorney Registration Fee	424250	Supreme Court Admin	22	-22127.530	2024	General Government	Attorney Services	44730	State Dedicated Fund	2024-06-20T00:00:00	ARD7096525	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
36048	SPF - Rose Hulman	425320	Motor Vehicles	235	-2200.000	2024	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2024-06-06T00:00:00	ARD7075192	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36049	ID Breakage	423614	Horse Racing Comm	265	-31.860	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-06-20T00:00:00	ARD7096592	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36050	SPandR - Daily Swimming	425807	Natural Resources	300	-35166.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-20T00:00:00	ARD7096595	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36051	Food and Beverage Tax	418400	State Comptroller	50	0.000	2024	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2024-06-20T00:00:00	ARD7096542	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36052	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-12355.000	2024	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2024-06-20T00:00:00	ARD7096587	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36053	SPF - State Museum Trust	425395	Motor Vehicles	235	-1150.000	2024	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2024-06-06T00:00:00	ARD7075192	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36054	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-19400.750	2024	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2024-06-20T00:00:00	ARD7096595	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36055	SPF - IU	425312	Motor Vehicles	235	-11275.000	2024	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2024-06-20T00:00:00	ARD7096587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36056	SPF - IBE	425359	Motor Vehicles	235	-675.000	2024	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2024-06-20T00:00:00	ARD7096587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36057	SPF - IWU	425315	Motor Vehicles	235	-325.000	2024	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2024-06-20T00:00:00	ARD7096587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36058	SPF - Huntington	425309	Motor Vehicles	235	-175.000	2024	Public Safety	Huntington University Trust	75236	Private Grant Funds	2024-06-20T00:00:00	ARD7096587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36059	IN Association of Realtors	425415	Motor Vehicles	235	-50.000	2024	Public Safety	IN Association of Realtors	75266	Private Grant Funds	2024-06-20T00:00:00	ARD7096587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36060	Alcoholic Beverage Taxes	416100	Public Retirement System	72	11.390	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-06-20T00:00:00	ARD7096568	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
36061	ATC Auction Bids	432140	Alcohol and Tobacco Comm	230	-2250.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-06-20T00:00:00	ARD7096584	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
36062	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-19182.200	2024	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2024-06-20T00:00:00	ARD7096525	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
36063	Gasoline use tax	412700	Transportation	800	2121.030	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-06-20T00:00:00	ARD7096614	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36064	SPandR - Dwelling Agreement	425811	Natural Resources	300	-37.500	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-20T00:00:00	ARD7096595	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36065	Gasoline Tax	414200	Revenue	90	-271327.340	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-06-20T00:00:00	ARD7096569	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36066	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-6744.750	2024	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2024-06-20T00:00:00	ARD7096526	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
36067	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	12324.010	2024	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-06-20T00:00:00	ARD7096569	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36068	DOR BMV OSOW Fee	427475	Revenue	90	-82664.760	2024	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2024-06-20T00:00:00	ARD7096569	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36069	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-25.000	2024	Public Safety	ALS Therapy Dev Institute	75255	State Dedicated Fund	2024-06-20T00:00:00	ARD7096587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36070	SPF - IFFAT	425363	Motor Vehicles	235	-225.000	2024	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2024-06-20T00:00:00	ARD7096587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36071	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2024	General Government	CIF Franklin County	73231	State Dedicated Fund	2024-06-20T00:00:00	ARD7096530	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36072	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2024	Transportation	A Kid Again	75260	Private Grant Funds	2024-06-20T00:00:00	ARD7096587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36073	LARE Fee	425267	Natural Resources	300	-36542.500	2024	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2024-06-20T00:00:00	ARD7096595	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36074	SPF - IPFF	425368	Motor Vehicles	235	-3025.000	2024	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2024-06-20T00:00:00	ARD7096587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36075	DESIGNATED DONATION	463050	Natural Resources	300	-8.000	2024	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2024-06-20T00:00:00	ARD7096595	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36076	Greenways Trust	425400	Motor Vehicles	235	-525.000	2024	Public Safety	Greenway Trust	75214	State Dedicated Fund	2024-06-20T00:00:00	ARD7096587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36077	SPF - IIT	425310	Motor Vehicles	235	-300.000	2024	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2024-06-06T00:00:00	ARD7075192	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36078	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-9470.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-20T00:00:00	ARD7096595	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36079	State Sales Tax	412010	Transportation	800	-168.480	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-06-20T00:00:00	ARD7096614	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36080	SPF - Riley HFK	425376	Motor Vehicles	235	-2375.000	2024	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2024-06-20T00:00:00	ARD7096587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36081	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-5800.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-06-20T00:00:00	ARD7096584	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
36082	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-513480.000	2024	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2024-06-20T00:00:00	ARD7096579	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
36083	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	11700.000	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-06-20T00:00:00	ARD7096568	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
36084	SPF - Indy HoF	425355	Motor Vehicles	235	-3225.000	2024	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2024-06-06T00:00:00	ARD7075192	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36085	Tobacco Distributors License	427486	Public Retirement System	72	2.040	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-06-20T00:00:00	ARD7096568	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
36086	O/I - Fines/Penalties	451021	Natural Resources	300	-5000.000	2024	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2024-06-20T00:00:00	ARD7096595	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36087	LOCAL PROJECTS	464180	Transportation	800	-1900000.000	2024	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2024-06-20T00:00:00	ARD7096615	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36088	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2024	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2024-06-20T00:00:00	ARD7096588	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
36089	HP Breakage	423613	Horse Racing Comm	265	1.220	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-06-20T00:00:00	ARD7096592	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36090	SPF - Freemason	425352	Motor Vehicles	235	-1325.000	2024	Public Safety	FREEMASONS	75119	State Dedicated Fund	2024-06-20T00:00:00	ARD7096587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36091	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2024	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2024-06-20T00:00:00	ARM7096516	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36092	Truck under 7K	425021	Motor Vehicles	235	-500.000	2024	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2024-06-20T00:00:00	ARD7096587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36093	SPF - ISP	425371	Motor Vehicles	235	-900.000	2024	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2024-06-20T00:00:00	ARD7096587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36094	ID Breakage	423614	Horse Racing Comm	265	0.000	2024	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2024-06-20T00:00:00	ARD7096592	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36095	Special Fuel Tax	414300	Revenue	90	-240326.100	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-06-20T00:00:00	ARD7096569	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36096	Special Olympics Trust Fees	425394	Motor Vehicles	235	-400.000	2024	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2024-06-20T00:00:00	ARD7096587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36097	Bicycle Indiana Trust	425396	Motor Vehicles	235	-1800.000	2024	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2024-06-06T00:00:00	ARD7075192	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36098	SPF - ITCC	425316	Motor Vehicles	235	-100.000	2024	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2024-06-20T00:00:00	ARD7096587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36099	SPandR - Products Sold Revenue	431471	Natural Resources	300	-121645.710	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-06-20T00:00:00	ARD7096595	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36100	Bicycle Indiana Trust	425396	Motor Vehicles	235	-575.000	2024	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2024-06-20T00:00:00	ARD7096587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36101	Choose Life Trust Fees	425393	Motor Vehicles	235	-425.000	2024	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2024-06-20T00:00:00	ARD7096587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36102	SPF - Valpo	425330	Motor Vehicles	235	-850.000	2024	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2024-06-06T00:00:00	ARD7075192	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36103	Motor Vehicle Highway Fees	425008	Revenue	90	-12071.000	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-06-20T00:00:00	ARD7096569	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36104	SPF - BallState	425302	Motor Vehicles	235	-2525.000	2024	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2024-06-20T00:00:00	ARD7096587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36105	Donate Life Trust	425404	Motor Vehicles	235	-2075.000	2024	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2024-06-06T00:00:00	ARD7075192	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36106	FandW - Online Revenue	425457	Natural Resources	300	-232355.750	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-06-20T00:00:00	ARD7096595	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36107	SPandR - Gasoline Revenue	431463	Natural Resources	300	-3903.540	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-06-20T00:00:00	ARD7096595	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36108	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-32400.000	2024	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2024-06-20T00:00:00	ARD7096585	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
36109	LOCAL PROJECTS	464180	Transportation	800	-597.610	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-06-20T00:00:00	ARD7096615	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36110	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-220.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-06-20T00:00:00	ARD7096584	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
36111	Technololgy Fund Fees	425284	Motor Vehicles	235	-112294.600	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-06-20T00:00:00	ARD7096587	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36112	SPF - ISU	425311	Motor Vehicles	235	-2500.000	2024	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2024-06-06T00:00:00	ARD7075192	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	Treasurer of State	48	-25.000	2024	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2024-06-20T00:00:00	ARD7096531	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36114	OandG - Drilling Permit Fees	425730	Natural Resources	300	-265.000	2024	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2024-06-20T00:00:00	ARD7096595	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36115	SPF - Wabash	425332	Motor Vehicles	235	-1750.000	2024	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2024-06-06T00:00:00	ARD7075192	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36116	ORV Annual Trail Use Permit	420951	Natural Resources	300	-1140.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-20T00:00:00	ARD7096595	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36117	SPF - Huntington	425309	Motor Vehicles	235	-450.000	2024	Public Safety	Huntington University Trust	75236	Private Grant Funds	2024-06-06T00:00:00	ARD7075192	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36118	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-175.000	2024	Public Safety	Cancer Support Community Centr	75256	State Dedicated Fund	2024-06-06T00:00:00	ARD7075192	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36119	Food and Beverage Tax	418400	State Comptroller	50	-8678.550	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-06-20T00:00:00	ARD7096542	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36120	SPF - Vincennes	425331	Motor Vehicles	235	-250.000	2024	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2024-06-06T00:00:00	ARD7075192	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36121	SPF - Franklin	425306	Motor Vehicles	235	-125.000	2024	Public Safety	Franklin College Trust	75237	Private Grant Funds	2024-06-20T00:00:00	ARD7096587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36122	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1830.000	2024	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2024-06-06T00:00:00	ARD7075192	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36123	Truck 26K - 30K	425029	Motor Vehicles	235	-475.000	2024	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2024-06-06T00:00:00	ARD7075192	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36124	SPF - Vincennes	425331	Motor Vehicles	235	-125.000	2024	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2024-06-20T00:00:00	ARD7096587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36125	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	79121.250	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-06-20T00:00:00	ARD7096608	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
36126	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2024	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2024-06-20T00:00:00	ARD7096595	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36127	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-5100.000	2024	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2024-06-20T00:00:00	ARD7096584	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
36128	SPF - BallState	425302	Motor Vehicles	235	-9225.000	2024	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2024-06-06T00:00:00	ARD7075192	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36129	Food and Beverage Tax	418400	State Comptroller	50	-51.530	2024	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2024-06-20T00:00:00	ARD7096542	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36130	SPF - Valpo	425330	Motor Vehicles	235	-100.000	2024	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2024-06-20T00:00:00	ARD7096587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36131	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-22.100	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-06-20T00:00:00	ARD7096584	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
36132	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-63.000	2024	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2024-06-20T00:00:00	ARD7096579	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
36133	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1972.000	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-06-20T00:00:00	ARD7096586	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36134	Food and Beverage Tax	418400	State Comptroller	50	-1.130	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-06-20T00:00:00	ARD7096554	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36135	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-125.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-20T00:00:00	ARD7096595	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36136	SPandR - Group Docks	425821	Natural Resources	300	-945.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-20T00:00:00	ARD7096595	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36137	RealEstate FraudApp-Fees	429333	Attorney General	46	-460.000	2024	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2024-06-20T00:00:00	ARD7096529	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
36138	SPF -YMCA	425297	Motor Vehicles	235	-50.000	2024	Public Safety	YMCA	75259	State Dedicated Fund	2024-06-20T00:00:00	ARD7096587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36139	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1510.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-06-20T00:00:00	ARD7096584	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
36140	SPF - Hanover	425308	Motor Vehicles	235	-750.000	2024	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2024-06-06T00:00:00	ARD7075192	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36141	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-50.000	2024	Public Safety	National Ovarian Cancer Coalit	75265	Private Grant Funds	2024-06-06T00:00:00	ARD7075192	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36142	Food and Beverage Tax	418400	State Comptroller	50	0.000	2024	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2024-06-20T00:00:00	ARD7096542	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36143	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-1050.000	2024	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2024-06-06T00:00:00	ARD7075192	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36144	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-400.000	2024	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2024-06-20T00:00:00	ARD7096589	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
36145	SPF - Rose Hulman	425320	Motor Vehicles	235	-725.000	2024	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2024-06-20T00:00:00	ARD7096587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36146	SPandR - Cave Trips	425798	Natural Resources	300	-3417.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-20T00:00:00	ARD7096595	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36147	DOR IDEM Fees	427470	Environmental Management	495	-52.470	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-06-20T00:00:00	ARD7096605	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36148	Gasoline use tax	412700	Revenue	90	1414.020	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-06-20T00:00:00	ARD7096569	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36149	Technololgy Fund Fees	425284	Motor Vehicles	235	-236324.010	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-06-06T00:00:00	ARD7075192	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36150	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2024	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2024-06-20T00:00:00	ARD7096587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36151	HP Breakage	423613	Horse Racing Comm	265	0.210	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-06-20T00:00:00	ARD7096592	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36152	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-390.830	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-06-20T00:00:00	ARD7096595	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36153	Food and Beverage Tax	418400	State Comptroller	50	0.000	2024	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2024-06-20T00:00:00	ARD7096542	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36154	Stop Diabetes Trust	425403	Motor Vehicles	235	-600.000	2024	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2024-06-06T00:00:00	ARD7075192	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36155	IN Society for Respiratory Car	425417	Motor Vehicles	235	-30.000	2024	Public Safety	IN Society for Respiratory Car	75268	Private Grant Funds	2024-06-20T00:00:00	ARD7096587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36156	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-575.000	2024	Public Safety	Music Education Association	75243	State Dedicated Fund	2024-06-06T00:00:00	ARD7075192	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36157	InsurAgts and Related Lic	423920	Insurance	210	-66078.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-06-20T00:00:00	ARD7096579	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
36158	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-4650.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-20T00:00:00	ARD7096595	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36159	SPF - Nurses	425367	Motor Vehicles	235	-4725.000	2024	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2024-06-20T00:00:00	ARD7096587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36160	SPF - Purdue	425319	Motor Vehicles	235	-37225.000	2024	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2024-06-06T00:00:00	ARD7075192	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36161	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-11970.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-06-20T00:00:00	ARD7096585	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
36162	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-832.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-20T00:00:00	ARD7096595	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36163	SPF - IIT	425310	Motor Vehicles	235	-100.000	2024	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2024-06-20T00:00:00	ARD7096587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36164	SPF - Support our Troops	425340	Veterans Affairs	160	-14885.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-06-20T00:00:00	ARD7096577	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
36165	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1000.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-06-20T00:00:00	ARD7096585	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
36166	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-5850.000	2024	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2024-06-20T00:00:00	ARD7096587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36167	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-1367.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-20T00:00:00	ARD7096595	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36168	Choose Life Trust Fees	425393	Motor Vehicles	235	-1650.000	2024	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2024-06-06T00:00:00	ARD7075192	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36169	Truck 26K - 30K	425029	Motor Vehicles	235	-150.000	2024	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2024-06-20T00:00:00	ARD7096587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36170	Appraisal Mgmt Registration	426032	Attorney General	46	-750.000	2024	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2024-06-20T00:00:00	ARD7096529	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
36171	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-2875.000	2024	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2024-06-20T00:00:00	ARD7096587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36172	DNR - Facility Rental Revenue	425653	Natural Resources	300	-210.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-20T00:00:00	ARD7096595	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36173	Gasoline use tax	412700	Transportation	800	6362.870	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-06-20T00:00:00	ARD7096614	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36174	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-8248.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-06-20T00:00:00	ARD7096584	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
36175	SPF - Marian	425318	Motor Vehicles	235	-725.000	2024	Public Safety	Marian College Trust	75207	State Dedicated Fund	2024-06-06T00:00:00	ARD7075192	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36176	Innkeeper's Tax	418500	Treasurer of State	48	-4.500	2024	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2024-06-20T00:00:00	ARD7096531	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36177	SPF - Am Legion	425341	Motor Vehicles	235	-80.000	2024	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2024-06-20T00:00:00	ARD7096587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36178	Petroleum Severance	413800	Natural Resources	300	0.000	2024	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2024-06-20T00:00:00	ARD7096594	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36179	ID Breakage	423614	Horse Racing Comm	265	-5.530	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-06-20T00:00:00	ARD7096592	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36180	SPF - ITCC	425316	Motor Vehicles	235	-550.000	2024	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2024-06-06T00:00:00	ARD7075192	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36181	SPF - Anderson	425301	Motor Vehicles	235	-525.000	2024	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2024-06-06T00:00:00	ARD7075192	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36182	IN Association of Realtors	425415	Motor Vehicles	235	-175.000	2024	Public Safety	IN Association of Realtors	75266	Private Grant Funds	2024-06-06T00:00:00	ARD7075192	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36183	Food and Beverage Tax	418400	State Comptroller	50	0.000	2024	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2024-06-20T00:00:00	ARD7096542	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36184	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2024	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2024-06-20T00:00:00	ARD7096601	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36185	Food and Beverage Tax	418400	State Comptroller	50	-3684.060	2024	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2024-06-20T00:00:00	ARD7096542	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36186	Water - Shoreline Construction	425777	Natural Resources	300	-200.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-06-20T00:00:00	ARD7096595	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36187	SPF - USI	425329	Motor Vehicles	235	-200.000	2024	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2024-06-20T00:00:00	ARD7096587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36188	SPandR - CRS Shelter House	425803	Natural Resources	300	-165.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-20T00:00:00	ARD7096595	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36189	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1089603.180	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-06-20T00:00:00	ARD7096598	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
36190	SPF - IBE	425359	Motor Vehicles	235	-2300.000	2024	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2024-06-06T00:00:00	ARD7075192	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36191	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2024	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2024-06-20T00:00:00	ARD7096530	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36192	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1457.000	2024	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2024-06-20T00:00:00	ARD7096602	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36193	Electric Vehicle-Suppl Fee	425013	Transportation	800	-45747.000	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-06-20T00:00:00	ARD7096615	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36194	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-235.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-20T00:00:00	ARD7096595	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36195	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-822144.480	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-06-20T00:00:00	ARD7096587	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36196	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-30.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-06-20T00:00:00	ARD7096584	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
36197	SPF - St Mary	425321	Motor Vehicles	235	-675.000	2024	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2024-06-06T00:00:00	ARD7075192	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36198	Gasoline Tax	414200	Transportation	800	0.000	2024	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2024-06-20T00:00:00	ARD7096614	2024-10-12T00:00:00	Highway Construction Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36199	SPandR - Retailer Commission	425841	Natural Resources	300	-267.750	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-20T00:00:00	ARD7096595	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36200	Stop Diabetes Trust	425403	Motor Vehicles	235	-200.000	2024	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2024-06-20T00:00:00	ARD7096587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36201	Motor Carrier Passenger Permit	427448	Revenue	90	-280.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-06-20T00:00:00	ARD7096569	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36202	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-12.950	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-06-20T00:00:00	ARD7096603	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
36203	Pet Friendly Trust	425399	Motor Vehicles	235	-6275.000	2024	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2024-06-20T00:00:00	ARD7096587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36204	Extension Fees	420357	Alcohol and Tobacco Comm	230	-12000.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-06-20T00:00:00	ARD7096584	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
36205	SPandR - CRS Cabins	425799	Natural Resources	300	-4027.080	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-20T00:00:00	ARD7096595	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36206	SPF - Freemason	425352	Motor Vehicles	235	-4375.000	2024	Public Safety	FREEMASONS	75119	State Dedicated Fund	2024-06-06T00:00:00	ARD7075192	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36207	HT SF RB AL Fees	420361	Alcohol and Tobacco Comm	230	-25000.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-06-20T00:00:00	ARD7096584	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
36208	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2024	General Government	CIF Dubois County	73227	State Dedicated Fund	2024-06-20T00:00:00	ARD7096530	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36209	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-3103.650	2024	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2024-06-20T00:00:00	ARD7096530	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36210	Military Relief Check-off	464226	Veterans Affairs	160	-302.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-06-20T00:00:00	ARD7096576	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
36211	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	15882.750	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-06-20T00:00:00	ARD7096568	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
36212	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-301.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-20T00:00:00	ARD7096595	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36213	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-1126.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-20T00:00:00	ARD7096595	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36214	IN State Council K of C	425378	Motor Vehicles	235	-225.000	2024	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2024-06-06T00:00:00	ARD7075192	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36215	SPF - TriState	425324	Motor Vehicles	235	-700.000	2024	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2024-06-06T00:00:00	ARD7075192	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36216	LOCAL PROJECTS	464180	Transportation	800	597.610	2024	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2024-06-20T00:00:00	ARD7096615	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36217	Tobacco Distributors License	427486	Revenue	90	1.580	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-06-20T00:00:00	ARD7096569	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36218	ID Breakage	423614	Horse Racing Comm	265	-31.860	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-06-20T00:00:00	ARD7096592	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36219	NONGAME FUND	464220	Natural Resources	300	-514.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-06-20T00:00:00	ARD7096594	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36220	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-6.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-06-20T00:00:00	ARD7096585	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
36221	SPandR - Dry Storage	425809	Natural Resources	300	-160.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-20T00:00:00	ARD7096595	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36222	SPandR - Bike Rental	425790	Natural Resources	300	-790.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-20T00:00:00	ARD7096595	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36223	Food and Beverage Tax	418400	State Comptroller	50	-14.060	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-06-20T00:00:00	ARD7096542	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36224	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2024	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2024-06-20T00:00:00	ARD7096530	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36225	Alcoholic Beverage Taxes	416100	Revenue	90	-12.220	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-06-20T00:00:00	ARD7096569	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36226	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-3022645.400	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-06-06T00:00:00	ARD7075192	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36227	Personalized Plates	425390	Child Services	502	-25.000	2024	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2024-06-20T00:00:00	ARD7096607	2024-10-12T00:00:00	Consumer Restitution	2730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
36228	SPandR - Special Events	425857	Natural Resources	300	-875.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-20T00:00:00	ARD7096595	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36229	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-5000.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-06-20T00:00:00	ARD7096584	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
36230	SPandR - Live Bait Revenue	431467	Natural Resources	300	-44.830	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-06-20T00:00:00	ARD7096595	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36231	SPF - UofIndy	425326	Motor Vehicles	235	-1800.000	2024	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2024-06-06T00:00:00	ARD7075192	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36232	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2024	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2024-06-20T00:00:00	ARD7096587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36233	Food and Beverage Tax	418400	State Comptroller	50	-8038.150	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-06-20T00:00:00	ARD7096542	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36234	Special Olympics Trust Fees	425394	Motor Vehicles	235	-725.000	2024	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2024-06-06T00:00:00	ARD7075192	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36235	SPF - JDRF	425373	Motor Vehicles	235	-1250.000	2024	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2024-06-06T00:00:00	ARD7075192	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36236	Truck 10K - 11K	425024	Motor Vehicles	235	-75.000	2024	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2024-06-20T00:00:00	ARD7096587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36237	Appraiser Federal Fee	426031	Professional Licensing	250	-5440.000	2024	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2024-06-20T00:00:00	ARD7096588	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
36238	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-340.000	2024	Public Safety	National Sisterhood United	75258	State Dedicated Fund	2024-06-06T00:00:00	ARD7075192	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36239	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-286003.000	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-06-20T00:00:00	ARD7096615	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36240	SPandR - Lockers	425830	Natural Resources	300	-9.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-20T00:00:00	ARD7096595	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36241	Notary Public Commissions	427520	Secretary Of State	40	-11245.960	2024	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2024-06-20T00:00:00	ARD7096527	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
36242	INsafe Assessment	424315	Labor	225	-3787.740	2024	Public Safety	INSAFE (TRANSFER)	40810	State Dedicated Fund	2024-06-20T00:00:00	ARD7096582	2024-10-12T00:00:00	Labor Safety Education	3580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
36243	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-177105.580	2024	General Government	Examinations	56610	State Dedicated Fund	2024-06-20T00:00:00	BIL7096617	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
36244	Food and Beverage Tax	418400	State Comptroller	50	0.000	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-06-20T00:00:00	ARD7096542	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36245	DNR - CRS Campground Rev	425608	Natural Resources	300	-30179.430	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-20T00:00:00	ARD7096595	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36246	Unemployment Tax	417810	IO0521Workforce Development	510	-525664.650	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-06-20T00:00:00	ARD7096609	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
36247	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	10.140	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-06-20T00:00:00	ARD7096608	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
36248	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-400.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-06-20T00:00:00	ARD7096573	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
36249	SPF - Purdue	425319	Motor Vehicles	235	-9650.000	2024	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2024-06-20T00:00:00	ARD7096587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36250	Auditor of State Fines	450310	Election Division	63	501.200	2024	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2024-06-20T00:00:00	ARD7096565	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
36251	Food and Beverage Tax	418400	State Comptroller	50	0.000	2024	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2024-06-20T00:00:00	ARD7096542	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36252	Truck 48K - 54K	425033	Motor Vehicles	235	-1340.000	2024	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2024-06-06T00:00:00	ARD7075192	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36253	Food and Beverage Tax	418400	State Comptroller	50	-1824.200	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-06-20T00:00:00	ARD7096542	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36254	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-209375.000	2024	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2024-06-20T00:00:00	ARD7096584	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
36255	NRA Trust	425406	Motor Vehicles	235	-925.000	2024	Public Safety	NRA Trust	75220	State Dedicated Fund	2024-06-20T00:00:00	ARD7096587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36256	SPandR - Falls Parking	425814	Natural Resources	300	-308.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-20T00:00:00	ARD7096595	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36257	SPF -YMCA	425297	Motor Vehicles	235	-175.000	2024	Public Safety	YMCA	75259	State Dedicated Fund	2024-06-06T00:00:00	ARD7075192	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36258	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-125.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-20T00:00:00	ARD7096595	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36259	Food and Beverage Tax	418400	State Comptroller	50	-4636.520	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-06-20T00:00:00	ARD7096542	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36260	Food and Beverage Tax	418400	State Comptroller	50	-1488.150	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-06-20T00:00:00	ARD7096542	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36261	500 Festival Trust	425407	Motor Vehicles	235	-1650.000	2024	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2024-06-06T00:00:00	ARD7075192	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36262	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-6329.770	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-06-20T00:00:00	ARD7096595	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36263	Technology Mgt Services	439030	Ofc of Technology	67	-172361.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-20T00:00:00	ARD7096566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
36264	Technology Fee	420105	Board of Accounts	80	-15677.730	2024	General Government	Examinations	56610	State Dedicated Fund	2024-06-20T00:00:00	BIL7096617	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
36265	SPF - Franklin	425306	Motor Vehicles	235	-500.000	2024	Public Safety	Franklin College Trust	75237	Private Grant Funds	2024-06-06T00:00:00	ARD7075192	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36266	SPF - ILTF	425365	Motor Vehicles	235	-425.000	2024	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2024-06-06T00:00:00	ARD7075192	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36267	Food and Beverage Tax	418400	State Comptroller	50	-4508.830	2024	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2024-06-20T00:00:00	ARD7096542	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36268	SPandR - Bouys and Docks	425794	Natural Resources	300	-205.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-20T00:00:00	ARD7096595	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36269	SPF - ISU	425311	Motor Vehicles	235	-575.000	2024	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2024-06-20T00:00:00	ARD7096587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36270	Motor Vehicle Highway Fees	425008	State Comptroller	50	-48334.040	2024	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2024-06-20T00:00:00	ARD7096535	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36271	Wild Turkey Trust	425397	Motor Vehicles	235	-4250.000	2024	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2024-06-06T00:00:00	ARD7075192	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36272	Food and Beverage Tax	418400	State Comptroller	50	-744.660	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-06-20T00:00:00	ARD7096542	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36273	SPF - IEdT	425361	Motor Vehicles	235	-2400.000	2024	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2024-06-06T00:00:00	ARD7075192	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36274	SPF - DePauw	425305	Motor Vehicles	235	-275.000	2024	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2024-06-20T00:00:00	ARD7096587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36275	SPF - Taylor	425323	Motor Vehicles	235	-125.000	2024	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2024-06-20T00:00:00	ARD7096587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36276	Program Income	441020	Adjutant General	110	-1609.250	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-06-20T00:00:00	ARD7096574	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
36277	SPF - St Francis	425328	Motor Vehicles	235	-550.000	2024	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2024-06-06T00:00:00	ARD7075192	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36278	Alcoholic Beverage Taxes	416100	Revenue	90	-13.700	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-06-20T00:00:00	ARD7096569	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36279	DESIGNATED DONATION	463050	Arts Comm	705	-850.000	2024	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2024-06-20T00:00:00	ARD7096612	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
36280	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-1960.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-20T00:00:00	ARD7096595	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36281	Food and Beverage Tax	418400	State Comptroller	50	0.000	2024	General Government	Merrillville Town Food Beverag	73336	Not Applicable	2024-06-20T00:00:00	ARD7096542	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36282	ORV non-res annu trail use tag	420952	Natural Resources	300	-720.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-20T00:00:00	ARD7096595	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36283	SPF - IBST	425360	Motor Vehicles	235	-950.000	2024	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2024-06-06T00:00:00	ARD7075192	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36284	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2024	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2024-06-20T00:00:00	ARD7096530	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36285	Health Trust Fee	425391	Motor Vehicles	235	-650.000	2024	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2024-06-06T00:00:00	ARD7075192	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36286	SPandR - Annual Permits	425787	Natural Resources	300	-133590.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-20T00:00:00	ARD7096595	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36287	Food and Beverage Tax	418400	State Comptroller	50	-4228.520	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-06-20T00:00:00	ARD7096542	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36288	SPF - IFFAT	425363	Motor Vehicles	235	-1075.000	2024	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2024-06-06T00:00:00	ARD7075192	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36289	Truck 48K - 54K	425033	Motor Vehicles	235	-240.000	2024	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2024-06-20T00:00:00	ARD7096587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36290	SPF - Indy HoF	425355	Motor Vehicles	235	-925.000	2024	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2024-06-20T00:00:00	ARD7096587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36291	SPF - ND	425327	Motor Vehicles	235	-10175.000	2024	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2024-06-06T00:00:00	ARD7075192	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36292	IN Recycling Coalition	425038	Motor Vehicles	235	-50.000	2024	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2024-06-20T00:00:00	ARD7096587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36293	DNR - Campground Revenue	425451	Natural Resources	300	-171.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-20T00:00:00	ARD7096595	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36294	Pet Friendly Trust	425399	Motor Vehicles	235	-20700.000	2024	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2024-06-06T00:00:00	ARD7075192	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36295	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-210.000	2024	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2024-06-06T00:00:00	ARD7075192	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36296	IN Golf Foundation	425039	Motor Vehicles	235	-500.000	2024	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2024-06-06T00:00:00	ARD7075192	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36297	SPandR - Boat Mooring Permits	425791	Natural Resources	300	-4.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-20T00:00:00	ARD7096595	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36298	IN Volunteer Firefighters	425037	Motor Vehicles	235	-420.000	2024	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2024-06-20T00:00:00	ARD7096587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36299	SPF - Evansville	425325	Motor Vehicles	235	-1175.000	2024	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2024-06-06T00:00:00	ARD7075192	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36300	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-75.000	2024	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2024-06-20T00:00:00	ARD7096587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36301	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-2685.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-06-20T00:00:00	ARD7096585	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
36302	SPF - UofIndy	425326	Motor Vehicles	235	-500.000	2024	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2024-06-20T00:00:00	ARD7096587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36303	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	12.500	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-06-20T00:00:00	ARD7096591	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
36304	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2024	General Government	CIF LaGrange County	73269	State Dedicated Fund	2024-06-20T00:00:00	ARD7096530	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36305	IN Society for Respiratory Car	425417	Motor Vehicles	235	-170.000	2024	Public Safety	IN Society for Respiratory Car	75268	Private Grant Funds	2024-06-06T00:00:00	ARD7075192	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36306	Claims and Comp - Road Damage	472342	Transportation	800	180.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-06-20T00:00:00	ARD7096615	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36307	Food and Beverage Tax	418400	State Comptroller	50	0.000	2024	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2024-06-20T00:00:00	ARD7096542	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36308	LAW ENFORCEMENT TRAINING	463120	Alcohol and Tobacco Comm	230	-12.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-06-20T00:00:00	ARD7096584	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	230
36309	SPandR - Daily Adm - Range	425805	Natural Resources	300	-80.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-20T00:00:00	ARD7096595	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36310	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-8050.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-06-20T00:00:00	ARD7096584	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
36311	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-220.000	2024	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2024-06-20T00:00:00	ARD7096587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36312	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-11927.100	2024	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2024-06-20T00:00:00	ARD7096602	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36313	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-5236.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-20T00:00:00	ARD7096595	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36314	State Sales Tax	412010	Transportation	800	-39.870	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-06-20T00:00:00	ARD7096614	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36315	Food and Beverage Tax	418400	State Comptroller	50	0.000	2024	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2024-06-20T00:00:00	ARD7096542	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36316	SPF - IUPUI	425314	Motor Vehicles	235	-400.000	2024	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2024-06-20T00:00:00	ARD7096587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36317	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-115.600	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-06-20T00:00:00	ARD7096584	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
36318	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-57.560	2024	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2024-06-20T00:00:00	ARD7096605	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36319	Accountant Investigative	451130	Professional Licensing	250	-6520.000	2024	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2024-06-20T00:00:00	ARD7096588	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
36320	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2024	General Government	CIF Dearborn County	73221	State Dedicated Fund	2024-06-20T00:00:00	ARD7096530	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36321	Insurance Cmpny Examtn Fee	423930	Insurance	210	-1910.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-06-20T00:00:00	ARD7096579	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
36322	Civil Penalties	450411	Revenue	90	-500.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-06-20T00:00:00	ARD7096569	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36323	Copies and Report Fees	420360	Board of Accounts	80	-10726.760	2024	General Government	Examinations	56610	State Dedicated Fund	2024-06-20T00:00:00	BIL7096617	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
36324	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2024	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2024-06-20T00:00:00	ARD7096530	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36325	Odometer Fees	425007	State Police	100	-1932.000	2024	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2024-06-20T00:00:00	ARD7096572	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
36326	Controlled Substances Recovery	426450	Professional Licensing	250	-7530.000	2024	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2024-06-20T00:00:00	ARD7096588	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
36327	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-200.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-20T00:00:00	ARD7096595	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36328	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-915.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-06-20T00:00:00	ARD7096579	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
36329	Innkeeper's Tax	418500	Treasurer of State	48	-14.700	2024	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2024-06-20T00:00:00	ARD7096531	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36330	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-300.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-06-20T00:00:00	ARB7096515	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36331	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-13420.170	2024	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2024-06-20T00:00:00	ARD7096609	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
36332	Instructor Recertification	429110	Law Enforcement Training Brd	103	-300.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-06-20T00:00:00	ARD7096573	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
36333	Claims and Comp - Road Damage	472342	Transportation	800	79087.970	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-06-20T00:00:00	ARM7096521	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36334	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-80.000	2024	Public Safety	National Sisterhood United	75258	State Dedicated Fund	2024-06-20T00:00:00	ARD7096587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36335	SPF - ND	425327	Motor Vehicles	235	-2975.000	2024	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2024-06-20T00:00:00	ARD7096587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36336	BMVC Commission Fees	425283	Motor Vehicles Comm	340	20.000	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-06-20T00:00:00	ARD7096597	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
36337	SPandR - Admin Rev	425858	Natural Resources	300	-463.140	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-20T00:00:00	ARD7096595	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36338	SPandR - Annual Horse Tag	425785	Natural Resources	300	-3622.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-20T00:00:00	ARD7096595	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36339	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-109263.750	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-06-20T00:00:00	ARD7096593	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
36340	DOR UST Fees	427465	Environmental Management	495	0.000	2024	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2024-06-20T00:00:00	ARM7096516	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36341	HP Breakage	423613	Horse Racing Comm	265	0.000	2024	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2024-06-20T00:00:00	ARD7096592	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36342	Heritage Trust Fees	425387	Natural Resources	300	-7775.000	2024	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2024-06-20T00:00:00	ARD7096595	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36343	Truck 54K - 60K	425034	Motor Vehicles	235	-725.000	2024	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2024-06-20T00:00:00	ARD7096587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36344	Radiological Technician Lic	423160	Indiana Dept of Health	400	-5160.000	2024	Health	Department of Health	30417	State Dedicated Fund	2024-06-20T00:00:00	ARD7096601	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36345	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1254627.840	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-06-20T00:00:00	ARD7096596	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
36346	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-44075.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-20T00:00:00	ARD7096595	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36347	Safety First Trust Fees	425389	Homeland Security	385	-550.000	2024	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2024-06-20T00:00:00	ARD7096600	2024-10-12T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36348	Water - Floodway Permits	425776	Natural Resources	300	-600.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-06-20T00:00:00	ARD7096595	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36349	Truck 7K - 9K	425022	Motor Vehicles	235	-200.000	2024	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2024-06-20T00:00:00	ARD7096587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36350	HP Breakage	423613	Horse Racing Comm	265	1.220	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-06-20T00:00:00	ARD7096592	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36351	Food and Beverage Tax	418400	State Comptroller	50	0.000	2024	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2024-06-20T00:00:00	ARD7096542	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36352	SPF - State Museum Trust	425395	Motor Vehicles	235	-250.000	2024	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2024-06-20T00:00:00	ARD7096587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36353	Health Trust Fee	425391	Motor Vehicles	235	-175.000	2024	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2024-06-20T00:00:00	ARD7096587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36354	Food and Beverage Tax	418400	State Comptroller	50	0.000	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-06-20T00:00:00	ARD7096542	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36355	Highway Signs	438750	Natural Resources	300	-340.000	2024	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2024-06-20T00:00:00	ARD7096595	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36356	Truck 16K - 20K	425026	Motor Vehicles	235	-525.000	2024	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2024-06-20T00:00:00	ARD7096587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36357	SPandR - Ice Revenue	431466	Natural Resources	300	-11014.640	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-06-20T00:00:00	ARD7096595	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36358	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2024	General Government	CIF Porter County	73311	State Dedicated Fund	2024-06-20T00:00:00	ARD7096530	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36359	IN Golf Foundation	425039	Motor Vehicles	235	-225.000	2024	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2024-06-20T00:00:00	ARD7096587	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36360	Water - Floodway Permits	425776	Natural Resources	300	-650.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-06-26T00:00:00	ARD7111238	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36361	Civil Penalties	450411	Worker's Comp Brd	220	-50.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-06-06T00:00:00	ARD7075189	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
36362	Motor Vehicle Highway Fees	425008	Revenue	90	-14413.480	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-06-26T00:00:00	ARD7111208	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36363	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-3582126.000	2024	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2024-06-06T00:00:00	ARD7075224	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
36364	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-176.270	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-06-06T00:00:00	ARD7075173	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
36365	Welfare Repayments	450510	FSSA Family Resources	500	60.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-06-26T00:00:00	ARD7111255	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
36366	SPF - Taylor	425323	Motor Vehicles	235	-275.000	2024	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2024-06-26T00:00:00	ARD7111225	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36367	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-2140.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-06-26T00:00:00	ARD7111212	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
36368	Appraisal Mgmt Registration	426032	Professional Licensing	250	-250.000	2024	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-06-26T00:00:00	ARD7111227	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
36369	Supplier's License Fee	422830	Gaming Comm	190	-15000.000	2024	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2024-06-26T00:00:00	ARD7111217	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
36370	LARE Fee	425267	Natural Resources	300	-39253.750	2024	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2024-06-26T00:00:00	ARD7111238	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36371	Finger Print Fee	422326	Gaming Comm	190	-840.000	2024	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2024-06-06T00:00:00	ARD7075184	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
36372	Truck 23K - 26K	425028	Motor Vehicles	235	-475.000	2024	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2024-06-26T00:00:00	ARD7111225	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36373	Gaming Agent Division Costs	422870	Gaming Comm	190	-150500.000	2024	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2024-06-06T00:00:00	ARD7075184	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
36374	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	14623.350	2024	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-06-06T00:00:00	ARD7075175	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36375	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-06-26T00:00:00	ARB7111125	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36376	Truck 10K - 11K	425024	Motor Vehicles	235	-75.000	2024	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2024-06-26T00:00:00	ARD7111225	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36377	Disability Premiums EE	428991	Disability - State Personnel	71	-511.730	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-06-26T00:00:00	ARB7111115	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
36378	Food and Beverage Tax	418400	State Comptroller	50	-821.990	2024	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2024-06-06T00:00:00	ARD7075143	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36379	DNR - Restitution	451045	Natural Resources	300	-1284.870	2024	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2024-06-26T00:00:00	ARD7111236	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36380	Aviation Fuel Excise Tax	413350	Revenue	90	12871.800	2024	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2024-06-26T00:00:00	ARD7111208	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36381	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-600.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-06-06T00:00:00	ARD7075180	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
36382	Finger Print Fee	422326	Gaming Comm	190	-157.500	2024	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2024-06-26T00:00:00	ARD7111217	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
36383	OandG - Drilling Permit Fees	425730	Natural Resources	300	-2250.000	2024	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2024-06-06T00:00:00	ARD7075205	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36384	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-9129.590	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-06-06T00:00:00	ARD7075198	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
36385	SPF - IEdT	425361	Education	700	-2625.000	2024	Education	EDUCATION LICENSE PLATE FEES	52910	General Fund	2024-06-06T00:00:00	ARD7075230	2024-10-12T00:00:00	Education License Plate Fees	6910	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
36386	Consumer Credit License Applic	422302	Financial Institutions	208	-900.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-06-26T00:00:00	ARD7111218	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
36387	ID Breakage	423614	Horse Racing Comm	265	-51.660	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-06-06T00:00:00	ARD7075199	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36388	DOR BMV OSOW Fee	427475	Transportation	800	-570.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-06-26T00:00:00	ARD7111269	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36389	Forfeitures	461050	Adjutant General	110	-5990.240	2024	Public Safety	AGO Asset Forfeiture and Seizure	47945	State Dedicated Fund	2024-06-26T00:00:00	ARD7111213	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	110
36390	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	351.770	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-06-26T00:00:00	ARD7111251	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36391	DOR BMV OSOW Fee	427475	Transportation	800	-660.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-06-06T00:00:00	ARD7075232	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36392	LGIP Interest Income	429612	Environmental Management	495	-12027.540	2024	Conservation, Culture and Development	DANA CORP SETTLEMENT	44075	State Dedicated Fund	2024-06-06T00:00:00	ARD7075214	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36393	Food and Beverage Tax	418400	State Comptroller	50	-391.430	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-06-26T00:00:00	ARD7111165	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36394	Food and Beverage Tax	418400	State Comptroller	50	-150.730	2024	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-06-26T00:00:00	ARD7111165	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36395	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-9675.220	2024	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-06-26T00:00:00	ARD7111153	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36396	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-15876.000	2024	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2024-06-26T00:00:00	ARD7111225	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36397	Truck 23K - 26K	425028	Motor Vehicles	235	-900.000	2024	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2024-06-06T00:00:00	ARD7075192	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36398	SPF - Family First Inc	425295	Motor Vehicles	235	-300.000	2024	Public Safety	Family First	75257	State Dedicated Fund	2024-06-06T00:00:00	ARD7075192	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36399	Greenways Trust	425400	Motor Vehicles	235	-1675.000	2024	Public Safety	Greenway Trust	75214	State Dedicated Fund	2024-06-06T00:00:00	ARD7075192	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36400	Transp Infr Impr Fee	428155	Transportation	800	-517.750	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-06-26T00:00:00	ARD7111269	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36401	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-200.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-26T00:00:00	ARD7111238	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36402	Innkeeper's Tax	418500	Treasurer of State	48	-1131.890	2024	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2024-06-06T00:00:00	ARD7075136	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36403	IN Volunteer Firefighters	425037	Motor Vehicles	235	-500.000	2024	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2024-06-26T00:00:00	ARD7111225	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36404	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-6.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-06-26T00:00:00	ARD7111223	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
36405	LGIP Interest Income	429612	FSSA Disability and Rehab Svcs	497	-7715.810	2024	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2024-06-06T00:00:00	ARD7075217	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
36406	Nonconsumer Settlements/Fees	450260	State Police	100	-2393.000	2024	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2024-06-26T00:00:00	ARD7111210	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
36407	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-46348.300	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-06-26T00:00:00	ARD7111206	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
36408	Innkeeper's Tax	418500	Treasurer of State	48	-892.960	2024	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2024-06-06T00:00:00	ARD7075136	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36409	Grant Revenue from IFA	443500	Environmental Management	495	-36592.240	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-06-26T00:00:00	ARD7111253	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36410	SPandR - Daily Swimming	425807	Natural Resources	300	-10.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-06T00:00:00	ARD7075205	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36411	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-27090.000	2024	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2024-06-06T00:00:00	ARD7075205	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36412	Riverboat Wagering Tax	415300	Revenue	90	-369879.000	2024	General Government	GRAND VICTORIA-RISING SUN	37020	State Dedicated Fund	2024-06-26T00:00:00	ARD7111208	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36413	Disability Premiums ER	428990	Disability - State Personnel	71	-620.300	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-06-06T00:00:00	ARB7075955	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
36414	Alcoholic Beverage Taxes	416100	Revenue	90	-37262.310	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-06-06T00:00:00	ARD7075175	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36415	Transfer	425174	Environmental Management	495	-0.750	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-06-06T00:00:00	ARD7075216	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36416	Entomology - nursery dealers l	425434	Natural Resources	300	-200.000	2024	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-06-06T00:00:00	ARD7075205	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36417	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-378826.370	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-06-06T00:00:00	ARD7075202	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
36418	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-2430.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-06-26T00:00:00	ARD7111223	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
36419	Innkeeper's Tax	418500	Treasurer of State	48	-39.310	2024	General Government	CIF Martin County	73330	State Dedicated Fund	2024-06-06T00:00:00	ARD7075135	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36420	LGIP Interest Income	429612	Environmental Management	495	-3857.910	2024	Conservation, Culture and Development	CHEMTURA/NEW HAVEN SETTLEMENT	44880	State Dedicated Fund	2024-06-06T00:00:00	ARD7075214	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36421	SPF - 4H	425356	Motor Vehicles	235	-650.000	2024	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2024-06-26T00:00:00	ARD7111225	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36422	Instructor Recertification	429110	Law Enforcement Training Brd	103	-750.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-06-26T00:00:00	ARD7111212	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
36423	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-33715.580	2024	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2024-06-06T00:00:00	ARD7075131	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
36424	Auditor of State Fines	450310	Treasurer of State	48	-11155.420	2024	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2024-06-26T00:00:00	ARD7111153	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36425	SPECIAL FUND MISCELLANEOUS	421116	Veterans Home	570	-147118.060	2024	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2024-06-26T00:00:00	ARD7111260	2024-10-12T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
36426	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-881164.020	2024	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2024-06-26T00:00:00	ARD7111260	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
36427	Copies and Report Fees	420360	Board of Accounts	80	-6364.790	2024	General Government	Examinations	56610	State Dedicated Fund	2024-06-06T00:00:00	BIL7075236	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
36428	SPandR - SPHX GROUP CAMP	425865	Natural Resources	300	-43583.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-06T00:00:00	ARD7075205	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36429	Riverboat Wagering Tax	415300	Revenue	90	-4647790.920	2024	General Government	HARD ROCK II - GARY	36967	State Dedicated Fund	2024-06-26T00:00:00	ARD7111208	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36430	LGIP Interest Income	429612	Economic Development Corp	260	-6808.060	2024	General Government	Skills Enhancement Fund	45770	State Dedicated Fund	2024-06-06T00:00:00	ARD7075197	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	260
36431	Food and Beverage Tax	418400	State Comptroller	50	-2297.650	2024	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2024-06-26T00:00:00	ARD7111165	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36432	Sle of Per Prop - Surplus Prop	430420	Administration	61	-250.000	2024	General Government	WAR SURPLUS	43610	State Dedicated Fund	2024-06-26T00:00:00	ARD7111203	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
36433	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-91.250	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-06-26T00:00:00	ARD7111247	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
36434	LGIP Interest Income	429612	FSSA Disability and Rehab Svcs	497	-1815.510	2024	Welfare	SSA/VR	47200	State Dedicated Fund	2024-06-06T00:00:00	ARD7075217	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
36435	Special Fuel Tax	414300	Revenue	90	-74.930	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-06-06T00:00:00	ARD7075175	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36436	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-06-26T00:00:00	ARB7111125	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36437	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-20.400	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-06-26T00:00:00	ARD7111223	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
36438	IN State Council K of C	425378	Motor Vehicles	235	-15.000	2024	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2024-06-26T00:00:00	ARD7111225	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36439	Bicycle Indiana Trust	425396	Motor Vehicles	235	-550.000	2024	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2024-06-26T00:00:00	ARD7111225	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36440	Odometer Fees	425007	State Police	100	-7362.000	2024	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2024-06-06T00:00:00	ARD7075177	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
36441	LGIP Interest Income	429612	Professional Licensing	250	-2269.350	2024	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2024-06-06T00:00:00	ARD7075193	2024-10-12T00:00:00	Dental Compliance	2910	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
36442	Innkeeper's Tax	418500	Treasurer of State	48	-1441.950	2024	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2024-06-06T00:00:00	ARD7075136	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36443	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2575.000	2024	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2024-06-26T00:00:00	ARD7111225	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36444	SexorViolent Offender Reg Fee	429350	Correction	615	-4078.000	2024	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2024-06-26T00:00:00	ARD7111261	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
36445	SF Transporter Fee	427505	Revenue	90	-36.940	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-06-06T00:00:00	ARD7075175	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36446	DNR - Firewood Revenue	431462	Natural Resources	300	-351.660	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-06-06T00:00:00	ARD7075205	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36447	Military Relief Check-off	464226	Veterans Affairs	160	-208.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-06-06T00:00:00	ARD7075182	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
36448	SPF - BallState	425302	Motor Vehicles	235	-2700.000	2024	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2024-06-26T00:00:00	ARD7111225	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36449	SPF - ND	425327	Motor Vehicles	235	-3475.000	2024	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2024-06-26T00:00:00	ARD7111225	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36450	Food and Beverage Tax	418400	State Comptroller	50	-4381.970	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-06-06T00:00:00	ARD7075143	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36451	Boxing License Fees	426080	Gaming Comm	190	-485.000	2024	General Government	Athletic Commission	44312	State Dedicated Fund	2024-06-06T00:00:00	ARD7075184	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
36452	Charity Gaming License Fee	422810	Gaming Comm	190	-58650.000	2024	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2024-06-06T00:00:00	ARD7075184	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
36453	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-101740.660	2024	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2024-06-06T00:00:00	ARD7075218	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
36454	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1015216.370	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-06-26T00:00:00	ARD7111241	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
36455	HP Breakage	423613	Horse Racing Comm	265	-69.970	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-06-26T00:00:00	ARD7111231	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36456	SPF - DePauw	425305	Motor Vehicles	235	-450.000	2024	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2024-06-26T00:00:00	ARD7111225	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36457	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-85322.000	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-06-26T00:00:00	ARD7111270	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36458	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-06-06T00:00:00	ARB7075124	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
36459	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-42531.830	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-06-06T00:00:00	ARD7075212	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
36460	SPF - TriState	425324	Motor Vehicles	235	-175.000	2024	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2024-06-26T00:00:00	ARD7111225	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36461	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-985372.470	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-06-06T00:00:00	ARD7075234	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36462	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-5678.000	2024	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2024-06-06T00:00:00	ARD7075210	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36463	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-230887.960	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-06-26T00:00:00	ARD7111257	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
36464	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-2740.890	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2024-06-26T00:00:00	ARD7111250	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
36465	Riverboat Wagering Tax	415300	Revenue	90	-4959859.970	2024	General Government	CASINO AZTAR-EVANSVILLE	37010	State Dedicated Fund	2024-06-26T00:00:00	ARD7111208	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36466	Food and Beverage Tax	418400	State Comptroller	50	-1842.470	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-06-26T00:00:00	ARD7111165	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36467	ID Breakage	423614	Horse Racing Comm	265	-51.660	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-06-06T00:00:00	ARD7075199	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36468	State Sales Tax	412010	Transportation	800	-821.240	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-06-26T00:00:00	ARD7111269	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36469	Overweight Vehicle Fines	455110	Transportation	800	-5362.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-06-26T00:00:00	ARD7111268	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36470	Food and Beverage Tax	418400	State Comptroller	50	-923.940	2024	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2024-06-26T00:00:00	ARD7111165	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36471	SPF - ISP	425371	Motor Vehicles	235	-1750.000	2024	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2024-06-26T00:00:00	ARD7111225	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36472	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-550.000	2024	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2024-06-26T00:00:00	ARD7111228	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
36473	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4559.900	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-06-06T00:00:00	ARD7075206	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
36474	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-125.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-06T00:00:00	ARD7075205	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36475	LGIP Interest Income	429612	Treasurer of State	48	-3857.910	2024	General Government	PERSONALIZED PLATE ESCROW	45430	State Dedicated Fund	2024-06-06T00:00:00	ARD7075134	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36476	SPF - Butler	425304	Motor Vehicles	235	-1800.000	2024	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2024-06-26T00:00:00	ARD7111225	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36477	DNR Donations Revenue	463060	Natural Resources	300	-7178.000	2024	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2024-06-06T00:00:00	ARD7075205	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36478	SPF - Riley HFK	425376	Motor Vehicles	235	-3275.000	2024	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2024-06-26T00:00:00	ARD7111225	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36479	SPF - IKFT	425364	Child Services	502	-4950.000	2024	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2024-06-06T00:00:00	ARD7075222	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
36480	Truck 11K - 16K	425025	Motor Vehicles	235	-375.000	2024	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2024-06-26T00:00:00	ARD7111225	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36481	Water - dam inspection revenue	425771	Natural Resources	300	-200.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-06-26T00:00:00	ARD7111238	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36482	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1114.890	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-06-26T00:00:00	ARD7111233	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
36483	Welfare Repayments	450510	FSSA Family Resources	500	-631.280	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-06-26T00:00:00	ARD7111255	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
36484	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-06-26T00:00:00	ARB7111125	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36485	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-75395.650	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-06-06T00:00:00	ARD7075173	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
36486	Special Olympics Trust Fees	425394	Motor Vehicles	235	-225.000	2024	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2024-06-26T00:00:00	ARD7111225	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36487	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-13550.000	2024	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2024-06-26T00:00:00	ARD7111223	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
36488	BMVC Commission Fees	425283	Motor Vehicles Comm	340	20.000	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-06-26T00:00:00	ARD7111240	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
36489	SPandR - Admission Gate In State	425782	Natural Resources	300	-243.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-06T00:00:00	ARD7075205	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36490	Truck under 7K	425021	Motor Vehicles	235	-500.000	2024	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2024-06-26T00:00:00	ARD7111225	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36491	Food and Beverage Tax	418400	State Comptroller	50	-158.760	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-06-26T00:00:00	ARD7111165	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36492	Quarterhorse Late Fee	423633	Horse Racing Comm	265	-400.000	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-06-26T00:00:00	ARD7111232	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36493	Food and Beverage Tax	418400	State Comptroller	50	-92349.710	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-06-26T00:00:00	ARD7111165	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36494	LGIP Interest Income	429612	Budget Agency	57	-9531.290	2024	General Government	EXON OIL OVERCHARGE FUND	44270	State Dedicated Fund	2024-06-06T00:00:00	ARD7075169	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
36495	Banner Permits	428132	Transportation	800	-3600.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-06-06T00:00:00	ARD7075234	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36496	Wild Turkey Trust	425397	Motor Vehicles	235	-1275.000	2024	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2024-06-26T00:00:00	ARD7111225	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36497	Claims and Comp - Auto Damage	472340	Transportation	800	-916.860	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-06-26T00:00:00	BIL7111283	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36498	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-2740.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-06-06T00:00:00	ARD7075186	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
36499	Special Fuel Tax	414300	Revenue	90	16960.210	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-06-26T00:00:00	ARD7111208	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36500	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-6300.000	2024	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2024-06-26T00:00:00	ARD7111225	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36501	IN Golf Foundation	425039	Motor Vehicles	235	-175.000	2024	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2024-06-26T00:00:00	ARD7111225	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36502	Technololgy Fund Fees	425284	Motor Vehicles	235	-43010.300	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-06-26T00:00:00	ARD7111225	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36503	Veterans Home Resident Collect	428410	Veterans Home	570	-185625.390	2024	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2024-06-26T00:00:00	ARD7111260	2024-10-12T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
36504	Donate Life Trust	425404	Motor Vehicles	235	-925.000	2024	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2024-06-26T00:00:00	ARD7111225	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36505	Appraisal Mgmt Registration	426032	Attorney General	46	-250.000	2024	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2024-06-26T00:00:00	ARD7111151	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
36506	HP Breakage	423613	Horse Racing Comm	265	-5.210	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-06-06T00:00:00	ARD7075199	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36507	Heritage Trust Fees	425387	Natural Resources	300	-28100.000	2024	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2024-06-06T00:00:00	ARD7075205	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36508	LGIP Interest Income	429612	Treasurer of State	48	-3564.240	2024	General Government	I U ENDOWMENT	72510	State Dedicated Fund	2024-06-06T00:00:00	ARD7075134	2024-10-12T00:00:00	Indiana Univ Endowment - Principal	6670	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36509	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-2960.900	2024	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2024-06-06T00:00:00	ARD7075224	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
36510	Riverboat Wagering Tax	415300	Revenue	90	-7084859.530	2024	General Government	CAESAR'S INDIANA-HARRISON CNTY	37040	State Dedicated Fund	2024-06-26T00:00:00	ARD7111208	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36511	Tobacco Distributors License	427486	Public Retirement System	72	1.020	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-06-06T00:00:00	ARD7075173	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
36512	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-180.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-06-26T00:00:00	ARD7111252	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36513	LGIP Interest Income	429612	Treasurer of State	48	-1543.180	2024	General Government	PURDUE TRUST FUND PRINCIPAL	52110	State Dedicated Fund	2024-06-06T00:00:00	ARD7075134	2024-10-12T00:00:00	Purdue Trust - Principal	6620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36514	Independent Contractor Fees	428510	Worker's Comp Brd	220	-840.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-06-06T00:00:00	ARD7075188	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
36515	DOR BMV OSOW Fee	427475	Revenue	90	-90692.660	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-06-06T00:00:00	ARD7075175	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36516	LGIP Interest Income	429612	Treasurer of State	48	-6808.060	2024	General Government	CONGRSS TWNSHP SCHOOL PRINCIPL	54910	State Dedicated Fund	2024-06-06T00:00:00	ARD7075134	2024-10-12T00:00:00	Congressional Township School	6890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36517	LGIP Interest Income	429612	Natural Resources	300	-30779.040	2024	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2024-06-06T00:00:00	ARD7075203	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36518	LGIP Interest Income	429612	Revenue	90	-3630.950	2024	General Government	JEOPARDY ASSESSMENT RECEIPTS	45840	State Dedicated Fund	2024-06-06T00:00:00	ARD7075174	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36519	Trip Permit (65%)	427446	Revenue	90	-1560.000	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-06-06T00:00:00	ARD7075175	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36520	RealEstate FraudApp-Fees	429333	Attorney General	46	-245.000	2024	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2024-06-26T00:00:00	ARD7111151	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
36521	Food and Beverage Tax	418400	State Comptroller	50	-73.980	2024	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2024-06-26T00:00:00	ARD7111165	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36522	SPF - Evansville	425325	Motor Vehicles	235	-375.000	2024	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2024-06-26T00:00:00	ARD7111225	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36523	Technololgy Fund Fees	425284	Motor Vehicles	235	-445.960	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-06-26T00:00:00	ARD7111224	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36524	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-12015.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-06-26T00:00:00	ARD7111223	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
36525	SPandR - SPHX other user fees	425849	Natural Resources	300	-950.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-06-06T00:00:00	ARD7075205	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36526	Claims and Comp - Road Damage	472342	Transportation	800	-85969.230	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-06-26T00:00:00	BIL7111283	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36527	Real Estate Investigative	451140	Professional Licensing	250	-245.000	2024	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-06-26T00:00:00	ARD7111227	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
36528	Agricultural Fines	455160	Agriculture	36	-1500.000	2024	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2024-06-26T00:00:00	ARD7111145	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	36
36529	Occupational License Fee	422820	Gaming Comm	190	-5485.000	2024	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2024-06-06T00:00:00	ARD7075184	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
36530	SPF - IBST	425360	Motor Vehicles	235	-325.000	2024	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2024-06-26T00:00:00	ARD7111225	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36531	Civil Penalties	450411	Worker's Comp Brd	220	-1100.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-06-26T00:00:00	ARD7111221	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
36532	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-06-26T00:00:00	ARB7111125	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36533	Controlled Substances Recovery	426450	Professional Licensing	250	-3600.000	2024	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2024-06-26T00:00:00	ARD7111227	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
36534	Radiological Technician Lic	423160	Indiana Dept of Health	400	-3600.000	2024	Health	Department of Health	30417	State Dedicated Fund	2024-06-26T00:00:00	ARD7111244	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36535	Pet Friendly Trust	425399	Motor Vehicles	235	-7475.000	2024	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2024-06-26T00:00:00	ARD7111225	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36536	ID Breakage	423614	Horse Racing Comm	265	-401.410	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-06-26T00:00:00	ARD7111231	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36537	Food and Beverage Tax	418400	State Comptroller	50	-52.300	2024	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2024-06-06T00:00:00	ARD7075143	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36538	DNR - Boat Rental Revenue	425467	Natural Resources	300	-85.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-06T00:00:00	ARD7075205	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36539	FandW - Online Revenue	425457	Natural Resources	300	-216470.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-06-26T00:00:00	ARD7111238	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36540	O/I - Fines/Penalties	451021	Natural Resources	300	-2000.000	2024	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2024-06-26T00:00:00	ARD7111238	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36541	Restitution	452030	Criminal Justice Institute	32	-20.000	2024	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2024-06-06T00:00:00	ARD7075131	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
36542	State Sales Tax	412010	Transportation	800	-1263.570	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-06-06T00:00:00	ARD7075232	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36543	SPF - Family First Inc	425295	Motor Vehicles	235	-50.000	2024	Public Safety	Family First	75257	State Dedicated Fund	2024-06-26T00:00:00	ARD7111225	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36544	LGIP Interest Income	429612	Civil Rights Comm	258	-2269.350	2024	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2024-06-06T00:00:00	ARD7075195	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	258
36545	DOR  Service Charge	427449	Revenue	90	-33.190	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-06-26T00:00:00	ARD7111208	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36546	Program Income	441020	Adjutant General	110	-3106.250	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-06-26T00:00:00	ARD7111213	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
36547	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	96.370	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-06-26T00:00:00	ARD7111257	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
36548	LGIP Interest Income	429612	Treasurer of State	48	-6354.960	2024	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2024-06-06T00:00:00	ARD7075134	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36549	LGIP Interest Income	429612	Secretary Of State	40	-19062.520	2024	General Government	RETIREMENT HOME GUARANTY	52510	State Dedicated Fund	2024-06-06T00:00:00	ARD7075132	2024-10-12T00:00:00	Indiana Retirement Home Guara	6810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
36550	Alcoholic Beverage Taxes	416100	Revenue	90	-1427.920	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-06-26T00:00:00	ARD7111208	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36551	Military Relief Check-off	464226	Veterans Affairs	160	-127.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-06-26T00:00:00	ARD7111214	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
36552	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-26172.940	2024	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2024-06-06T00:00:00	ARD7075225	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
36553	Appraiser Federal Fee	426031	Professional Licensing	250	-2320.000	2024	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2024-06-26T00:00:00	ARD7111227	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
36554	LGIP Interest Income	429612	Professional Licensing	250	-1475.080	2024	General Government	RECOVERY AUCTIONEER	32510	State Dedicated Fund	2024-06-06T00:00:00	ARD7075193	2024-10-12T00:00:00	Recovery Auctioneer	2230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
36555	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-1291023.000	2024	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2024-06-26T00:00:00	ARD7111219	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
36556	LOCAL PROJECTS	464180	Transportation	800	-215332.500	2024	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2024-06-06T00:00:00	BIL7075249	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36557	Trip Permit (35%)	427441	Revenue	90	-350.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-06-26T00:00:00	ARD7111208	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36558	Food and Beverage Tax	418400	State Comptroller	50	-3143.430	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-06-26T00:00:00	ARD7111165	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36559	LOCAL PROJECTS	464180	Transportation	800	0.000	2024	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2024-06-26T00:00:00	ARD7111270	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36560	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2024	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2024-06-26T00:00:00	ARD7111227	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
36561	Riverboat Wagering Tax	415300	Revenue	90	-3765623.600	2024	General Government	ARGOSY CASINO-LAWRENCEBURG	37030	State Dedicated Fund	2024-06-26T00:00:00	ARD7111208	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36562	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-5655.580	2024	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-06-26T00:00:00	ARD7111153	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36563	Trip Permit (65%)	427446	Revenue	90	-650.000	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-06-26T00:00:00	ARD7111208	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36564	Sales - SFTY EDU TRAINING	430965	State Police	100	-273.000	2024	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2024-06-26T00:00:00	ARD7111210	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
36565	Food and Beverage Tax	418400	State Comptroller	50	-93.480	2024	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2024-06-06T00:00:00	ARD7075143	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36566	SPF -YMCA	425297	Motor Vehicles	235	-50.000	2024	Public Safety	YMCA	75259	State Dedicated Fund	2024-06-26T00:00:00	ARD7111225	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36567	Stop Diabetes Trust	425403	Motor Vehicles	235	-150.000	2024	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2024-06-26T00:00:00	ARD7111225	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36568	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-900.000	2024	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-06-26T00:00:00	ARD7111153	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36569	Gasoline use tax	412700	Revenue	90	-1111838.930	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-06-26T00:00:00	ARD7111208	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36570	Consumer Settlements	450230	Attorney General	46	-3681.000	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-06-06T00:00:00	ARD7075133	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
36571	Truck 7K - 9K	425022	Motor Vehicles	235	-150.000	2024	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2024-06-26T00:00:00	ARD7111225	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36572	SPF - JDRF	425373	Motor Vehicles	235	-700.000	2024	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2024-06-26T00:00:00	ARD7111225	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36573	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-125.000	2024	Public Safety	Music Education Association	75243	State Dedicated Fund	2024-06-26T00:00:00	ARD7111225	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36574	Truck 26K - 30K	425029	Motor Vehicles	235	-250.000	2024	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2024-06-26T00:00:00	ARD7111225	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36575	Petroleum Severance	413800	Natural Resources	300	-12660.220	2024	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2024-06-06T00:00:00	ARD7075204	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36576	SPandR - Admin Rev	425858	Natural Resources	300	-998.700	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-06T00:00:00	ARD7075205	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36577	Rntl of Prop - DOA	430120	Administration	61	-1450.000	2024	General Government	Donations	45680	State Dedicated Fund	2024-06-26T00:00:00	ARD7111203	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
36578	Child Support Bureau Annual Fe	424200	Child Services	502	-217.800	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-06-06T00:00:00	ARD7075222	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
36579	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-2637.700	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-06-26T00:00:00	ARD7111219	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
36580	LOCAL PROJECTS	464180	Transportation	800	463.610	2024	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2024-06-06T00:00:00	ARD7075234	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36581	Aircraft License Excise Tax	413100	Revenue	90	-275.580	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-06-26T00:00:00	ARD7111208	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36582	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-195.000	2024	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2024-06-26T00:00:00	ARD7111225	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36583	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-450.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-06-26T00:00:00	ARD7111252	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36584	Fed-VA Per Diem	441030	Veterans Home	570	-371691.560	2024	General Government	REVENUE ONLY IVH BUILDING FUND	70710	State Dedicated Fund	2024-06-26T00:00:00	ARD7111260	2024-10-12T00:00:00	Construction Soldiers Home	3950	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
36585	LGIP Interest Income	429612	Environmental Management	495	-6808.060	2024	Conservation, Culture and Development	GM Settlement	44074	State Dedicated Fund	2024-06-06T00:00:00	ARD7075214	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36586	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-4225.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-06-06T00:00:00	ARD7075180	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
36587	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-400.000	2024	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2024-06-26T00:00:00	ARD7111232	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36588	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-4300.000	2024	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2024-06-26T00:00:00	ARD7111225	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36589	TOS Unidentified Funds	401150	State Comptroller	50	-884674.190	2024	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2024-06-26T00:00:00	ARD7111164	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36590	SPF - Support our Troops	425340	Veterans Affairs	160	-17355.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-06-26T00:00:00	ARD7111215	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
36591	HP Breakage	423613	Horse Racing Comm	265	-29.930	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-06-06T00:00:00	ARD7075199	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36592	Claims and Comp - Road Damage	472342	Transportation	800	50423.830	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-06-26T00:00:00	ARM7111140	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36593	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1023.980	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-06-06T00:00:00	ARD7075215	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36594	Greenways Trust	425400	Motor Vehicles	235	-450.000	2024	Public Safety	Greenway Trust	75214	State Dedicated Fund	2024-06-26T00:00:00	ARD7111225	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36595	IN Recycling Coalition	425038	Motor Vehicles	235	-50.000	2024	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2024-06-26T00:00:00	ARD7111225	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36596	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-250.000	2024	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2024-06-26T00:00:00	ARD7111225	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36597	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-06-06T00:00:00	ARB7075120	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36598	HP Breakage	423613	Horse Racing Comm	265	-29.930	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-06-06T00:00:00	ARD7075199	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36599	Tobacco Distributors License	427486	Public Retirement System	72	19.340	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-06-26T00:00:00	ARD7111206	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
36600	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1575.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-06-06T00:00:00	ARB7075120	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36601	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-816.950	2024	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2024-06-06T00:00:00	ARD7075205	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36602	LGIP Interest Income	429612	Natural Resources	300	-3404.030	2024	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2024-06-06T00:00:00	ARD7075203	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36603	Gasoline use tax	412700	Transportation	800	-13320.610	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-06-06T00:00:00	ARD7075232	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36604	FandW - Direct Donations Revenue	463270	Natural Resources	300	-102.640	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-06-26T00:00:00	ARD7111238	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36605	Innkeeper's Tax	418500	Treasurer of State	48	-553.930	2024	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2024-06-06T00:00:00	ARD7075136	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36606	LGIP Interest Income	429612	Natural Resources	300	-55273.420	2024	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2024-06-06T00:00:00	ARD7075203	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36607	DNR Donations Revenue	463060	Natural Resources	300	-225.000	2024	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2024-06-26T00:00:00	ARD7111238	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36608	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4603.440	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-06-26T00:00:00	ARD7111239	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
36609	SPandR - Products Sold Revenue	431471	Natural Resources	300	-927.980	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-06-06T00:00:00	ARD7075205	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36610	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-45491.100	2024	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2024-06-06T00:00:00	ARD7075210	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36611	Banner Permits	428132	Transportation	800	-2195.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-06-26T00:00:00	ARD7111270	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36612	DNR Sale of Publications	431456	Natural Resources	300	-10.700	2024	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2024-06-06T00:00:00	ARD7075205	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36613	SBOA Audit Charge	452210	Board of Accounts	80	-27.680	2024	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2024-06-26T00:00:00	ARD7111207	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
36614	Registration Fee Revenue	423260	Natural Resources	300	-552.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-06-06T00:00:00	ARD7075205	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36615	SPF - St Francis	425328	Motor Vehicles	235	-75.000	2024	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2024-06-26T00:00:00	ARD7111225	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36616	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-245162.000	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-06-06T00:00:00	ARD7075234	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36617	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-56.580	2024	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2024-06-06T00:00:00	ARD7075205	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36618	InsurAgts and Related Lic	423920	Insurance	210	-259979.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-06-06T00:00:00	ARD7075186	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
36619	Food and Beverage Tax	418400	State Comptroller	50	-146.090	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-06-06T00:00:00	ARD7075143	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36620	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-7680.000	2024	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2024-06-26T00:00:00	ARD7111238	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36621	Food and Beverage Tax	418400	State Comptroller	50	-2457.180	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-06-26T00:00:00	ARD7111165	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36622	Child Labor Law Penalties	450810	Labor	225	-100.000	2024	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2024-06-26T00:00:00	ARD7111222	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
36623	Food and Beverage Tax	418400	State Comptroller	50	-88.820	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-06-06T00:00:00	ARD7075143	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36624	Teaching Licensing Fees	427010	Education	700	-8500.000	2024	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2024-06-26T00:00:00	ARD7111264	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
36625	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-509863.060	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-06-06T00:00:00	ARD7075223	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
36626	LGIP Interest Income	429612	Law Enforcement Training Brd	103	-90.750	2024	Public Safety	GENERAL DONATION FUND	44490	State Dedicated Fund	2024-06-06T00:00:00	ARD7075179	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
36627	Motor Carrier Permit Fees	427440	Revenue	90	-206.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-06-06T00:00:00	ARD7075175	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36628	Gasoline use tax	412700	Revenue	90	-2960.230	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-06-06T00:00:00	ARD7075175	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36629	SPF - DARE	425350	Motor Vehicles	235	-825.000	2024	Public Safety	DARE TRUST	75122	State Dedicated Fund	2024-06-26T00:00:00	ARD7111225	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36630	Food and Beverage Tax	418400	State Comptroller	50	-3794.500	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-06-06T00:00:00	ARD7075143	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36631	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-60.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-06-26T00:00:00	ARD7111221	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
36632	H/P - permit review revenue	425640	Natural Resources	300	-70.000	2024	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2024-06-26T00:00:00	ARD7111238	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36633	Electric Vehicle-Suppl Fee	425013	Transportation	800	-158678.000	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-06-06T00:00:00	ARD7075234	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36634	Truck 16K - 20K	425026	Motor Vehicles	235	-525.000	2024	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2024-06-26T00:00:00	ARD7111225	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36635	Food and Beverage Tax	418400	State Comptroller	50	-2581.070	2024	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2024-06-06T00:00:00	ARD7075143	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36636	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-250.150	2024	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2024-06-26T00:00:00	ARD7111221	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
36637	Superload Escort Revenue	432105	State Police	100	-19370.260	2024	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2024-06-26T00:00:00	ARD7111210	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
36638	Agri Licensing Fees	428620	Agriculture	36	-42000.000	2024	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2024-06-26T00:00:00	ARD7111145	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
36639	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-79542.410	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-06-06T00:00:00	ARD7075175	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36640	Restitution	452030	Criminal Justice Institute	32	-40.000	2024	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2024-06-26T00:00:00	ARD7111143	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
36641	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-64668.150	2024	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2024-06-06T00:00:00	ARD7075189	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
36642	DOR UST Fees	427465	Environmental Management	495	0.000	2024	Conservation, Culture and Development	IDEM DHS Fund	62240	Federal Funds	2024-06-26T00:00:00	ARM7111128	2024-10-12T00:00:00	Department Of Homeland Security	8097	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36643	Innkeeper's Tax	418500	Treasurer of State	48	-190.150	2024	General Government	CIF Union County	73320	State Dedicated Fund	2024-06-06T00:00:00	ARD7075135	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36644	LARE Fee	425267	Natural Resources	300	-37322.500	2024	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2024-06-06T00:00:00	ARD7075205	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36645	Welfare Repayments	450510	Family and Social Svcs Admin	405	-774.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-06-06T00:00:00	ARB7075117	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
36646	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-2070.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-06-06T00:00:00	ARD7075180	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
36647	FandW - License Agent Revenue	425482	Natural Resources	300	-48.750	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-06-26T00:00:00	ARD7111238	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36648	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-2.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-06-06T00:00:00	ARD7075189	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
36649	Food and Beverage Tax	418400	State Comptroller	50	-88.820	2024	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2024-06-06T00:00:00	ARD7075143	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36650	SPF - Manchester	425317	Motor Vehicles	235	-225.000	2024	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2024-06-26T00:00:00	ARD7111225	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36651	Sales - Meals	430984	Veterans Home	570	-20.000	2024	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2024-06-26T00:00:00	ARD7111260	2024-10-12T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
36652	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-549872.640	2024	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2024-06-26T00:00:00	ARD7111246	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
36653	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-06-06T00:00:00	ARB7075120	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36654	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2024	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2024-06-26T00:00:00	ARD7111225	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36655	LGIP Interest Income	429612	Environmental Management	495	-3630.950	2024	Conservation, Culture and Development	CONTINENTAL STEEL ESCROW	46857	State Dedicated Fund	2024-06-06T00:00:00	ARD7075214	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36656	LGIP Interest Income	429612	Professional Licensing	250	-2269.350	2024	General Government	RECOVERY PLUMBERS	32410	State Dedicated Fund	2024-06-06T00:00:00	ARD7075193	2024-10-12T00:00:00	Recovery Plumbers	2220	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
36657	Special Fuel Tax	414300	Revenue	90	-3.840	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-06-26T00:00:00	ARD7111208	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36658	LGIP Interest Income	429612	Natural Resources	300	-12481.430	2024	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2024-06-06T00:00:00	ARD7075203	2024-10-12T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36659	Alcoholic Beverage Taxes	416100	Revenue	90	-80388.630	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-06-06T00:00:00	ARD7075175	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36660	Food and Beverage Tax	418400	State Comptroller	50	-772.970	2024	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2024-06-26T00:00:00	ARD7111165	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36661	Sle of Per Prop - Surplus Prop	430420	Administration	61	-17944.340	2024	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2024-06-06T00:00:00	ARD7075172	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
36662	Unemployment Tax	417810	IO0521Workforce Development	510	-198321.310	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-06-26T00:00:00	ARD7110629	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
36663	Court Fee Safe School Fee	424126	Treasurer of State	48	-3254.090	2024	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-06-26T00:00:00	ARD7111153	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36664	SPF - Colts	425354	Budget Agency	57	-3800.000	2024	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2024-06-26T00:00:00	ARD7111201	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
36665	SPF - IEdT	425361	Motor Vehicles	235	-1600.000	2024	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2024-06-26T00:00:00	ARD7111225	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36666	Undesignated Donations	463280	State Police	100	-250.000	2024	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2024-06-26T00:00:00	ARD7111210	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
36667	DOR IDEM Fees	427470	Environmental Management	495	-425.920	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-06-26T00:00:00	ARD7111251	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36668	Motor Vehicle Highway Fees	425008	Revenue	90	-45645.000	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-06-06T00:00:00	ARD7075175	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36669	LGIP Interest Income	429612	Natural Resources	300	-28139.910	2024	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2024-06-06T00:00:00	ARD7075203	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36670	SPF - Nurses	425367	Motor Vehicles	235	-7275.000	2024	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2024-06-26T00:00:00	ARD7111225	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36671	Trip Permit (35%)	427441	Revenue	90	-840.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-06-06T00:00:00	ARD7075175	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36672	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-150.000	2024	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2024-06-26T00:00:00	ARD7111225	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36673	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-87.000	2024	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2024-06-06T00:00:00	ARD7075186	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
36674	SPF - IU	425312	Motor Vehicles	235	-15700.000	2024	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2024-06-26T00:00:00	ARD7111225	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36675	SPF - Purdue	425319	Motor Vehicles	235	-13475.000	2024	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2024-06-26T00:00:00	ARD7111225	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36676	Welfare Repayments	450510	FSSA Family Resources	500	5947.330	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-06-06T00:00:00	ARD7075219	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
36677	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-06-26T00:00:00	ARB7111125	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36678	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-06-06T00:00:00	ARD7075175	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36679	IRP Registration Fees	427420	Revenue	90	-77104.760	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-06-26T00:00:00	ARD7111208	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36680	Food and Beverage Tax	418400	State Comptroller	50	-436.830	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-06-06T00:00:00	ARD7075143	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36681	Instructor Recertification	429110	Law Enforcement Training Brd	103	-400.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-06-06T00:00:00	ARD7075180	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
36682	DOR BMV OSOW Fee	427475	Revenue	90	-99422.070	2024	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2024-06-26T00:00:00	ARD7111208	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36683	Food and Beverage Tax	418400	State Comptroller	50	-58.710	2024	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2024-06-26T00:00:00	ARD7111165	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36684	Truck 30K - 36K	425030	Motor Vehicles	235	-75.000	2024	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2024-06-26T00:00:00	ARD7111225	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36685	Occupational License Fee	422820	Gaming Comm	190	-6050.000	2024	General Government	FINES AND FEES	36910	State Dedicated Fund	2024-06-06T00:00:00	ARD7075184	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
36686	SPF - Lewis and Clark	425375	Motor Vehicles	235	-75.000	2024	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2024-06-26T00:00:00	ARD7111225	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36687	H/P - permit review revenue	425640	Natural Resources	300	-1500.000	2024	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2024-06-06T00:00:00	ARD7075205	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36688	Truck 54K - 60K	425034	Motor Vehicles	235	-375.000	2024	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2024-06-26T00:00:00	ARD7111225	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36689	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-6151.470	2024	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2024-06-26T00:00:00	ARD7111254	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
36690	Training	439102	Transportation	800	-1300.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-06-06T00:00:00	ARD7075234	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36691	SPF - Blood Center Trust	425346	Motor Vehicles	235	-100.000	2024	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2024-06-26T00:00:00	ARD7111225	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36692	LOCAL PROJECTS	464180	Child Services	502	-1216.000	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-06-06T00:00:00	ARD7075222	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
36693	SPF - Am Legion	425341	Motor Vehicles	235	-370.000	2024	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2024-06-06T00:00:00	ARD7075192	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36694	SPandR - Annual Permits	425787	Natural Resources	300	-50.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-26T00:00:00	ARD7111238	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36695	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-150.000	2024	Transportation	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2024-06-06T00:00:00	ARD7075192	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36696	SPF  Martin	425413	Motor Vehicles	235	-50.000	2024	Transportation	Martin University	75263	Private Grant Funds	2024-06-06T00:00:00	ARD7075192	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36697	Innkeeper's Tax	418500	Treasurer of State	48	-18756.470	2024	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2024-06-06T00:00:00	ARD7075135	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36698	SPF - DARE	425350	Motor Vehicles	235	-1925.000	2024	Public Safety	DARE TRUST	75122	State Dedicated Fund	2024-06-06T00:00:00	ARD7075192	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36699	SPandR - Annual Horse Tag	425785	Natural Resources	300	-71.990	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-06T00:00:00	ARD7075205	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36700	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1028.000	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-06-06T00:00:00	ARD7075232	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36701	Accountant Investigative	451130	Professional Licensing	250	-3380.000	2024	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2024-06-26T00:00:00	ARD7111227	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
36702	A Kid Again Trust	425409	Motor Vehicles	235	-75.000	2024	Transportation	A Kid Again	75260	Private Grant Funds	2024-06-06T00:00:00	ARD7075192	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36703	Water - well drillers license	425774	Natural Resources	300	-200.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-06-06T00:00:00	ARD7075205	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36704	Consumer Credit License Applic	422302	Financial Institutions	208	-3300.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-06-06T00:00:00	ARD7075185	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
36705	Innkeeper's Tax	418500	Treasurer of State	48	-70.000	2024	General Government	MONROE COUNTY/INNKEEPERS TAX	73244	State Dedicated Fund	2024-06-06T00:00:00	ARD7075136	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36706	LGIP Interest Income	429612	Treasurer of State	48	-1.190	2024	Transportation	Next Level Indiana Trust	59210	State Dedicated Fund	2024-06-06T00:00:00	ARD7075134	2024-10-12T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36707	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-50.000	2024	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2024-06-26T00:00:00	ARD7111225	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36708	ID Breakage	423614	Horse Racing Comm	265	-401.410	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-06-26T00:00:00	ARD7111231	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36709	LGIP Interest Income	429612	Child Services	502	-12708.350	2024	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2024-06-06T00:00:00	ARD7075221	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
36710	SPF - State Museum Trust	425395	Motor Vehicles	235	-275.000	2024	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2024-06-26T00:00:00	ARD7111225	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36711	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	46684.440	2024	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2024-06-06T00:00:00	ARD7075211	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
36712	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-1500.000	2024	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2024-06-06T00:00:00	ARD7075196	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
36713	LGIP Interest Income	429612	Professional Licensing	250	-3177.090	2024	General Government	RECOVERY REAL ESTATE	32310	State Dedicated Fund	2024-06-06T00:00:00	ARD7075193	2024-10-12T00:00:00	Recovery Real Estate	2210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
36714	DOR  Service Charge	427449	Revenue	90	-80.380	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-06-06T00:00:00	ARD7075175	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36715	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-19.320	2024	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2024-06-26T00:00:00	ARD7111200	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
36716	LGIP Interest Income	429612	Worker's Comp Brd	220	-2677.840	2024	Public Safety	RESIDUAL ASBESTOS INJURY FUND	50410	State Dedicated Fund	2024-06-06T00:00:00	ARD7075187	2024-10-12T00:00:00	Residual Asbestos Injury	6230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
36717	Checking Interest Income	429670	Natural Resources	300	-1558.720	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-06T00:00:00	ARD7075205	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36718	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-200.000	2024	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2024-06-26T00:00:00	ARD7111225	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36719	Motor Vehicle Highway Fees	425008	Revenue	90	-3900.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-06-26T00:00:00	ARD7111208	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36720	Motor Vehicle Highway Fees	425008	State Comptroller	50	-58132.030	2024	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2024-06-26T00:00:00	ARD7111159	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36721	Welfare Repayments	450510	FSSA Family Resources	500	-753.790	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-06-06T00:00:00	ARD7075219	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
36722	SPF - Butler	425304	Motor Vehicles	235	-4800.000	2024	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2024-06-06T00:00:00	ARD7075192	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36723	HP Breakage	423613	Horse Racing Comm	265	-402.300	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-06-26T00:00:00	ARD7111231	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36724	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-175.000	2024	Public Safety	ALS Therapy Dev Institute	75255	State Dedicated Fund	2024-06-06T00:00:00	ARD7075192	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36725	Claims and Comp - Road Damage	472342	Transportation	800	-116908.660	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-06-06T00:00:00	BIL7075249	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36726	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-59.780	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-06T00:00:00	ARD7075205	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36727	State Sales Tax	412010	Transportation	800	-5339.580	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-06-06T00:00:00	ARD7075232	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36728	Food and Beverage Tax	418400	State Comptroller	50	-28.000	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-06-06T00:00:00	ARD7075143	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36729	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-69.000	2024	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2024-06-26T00:00:00	ARD7111219	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
36730	Food and Beverage Tax	418400	State Comptroller	50	-266.800	2024	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2024-06-06T00:00:00	ARD7075143	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36731	Food and Beverage Tax	418400	State Comptroller	50	-127.960	2024	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2024-06-06T00:00:00	ARD7075143	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36732	ID Breakage	423614	Horse Racing Comm	265	-8.990	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-06-06T00:00:00	ARD7075199	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36733	Innkeeper's Tax	418500	Treasurer of State	48	-490.500	2024	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2024-06-06T00:00:00	ARD7075136	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36734	Special Fuel Tax	414300	Revenue	90	-63.020	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-06-26T00:00:00	ARD7111208	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36735	Innkeeper's Tax	418500	Treasurer of State	48	-1583.800	2024	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2024-06-06T00:00:00	ARD7075136	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36736	SPF - IWU	425315	Motor Vehicles	235	-400.000	2024	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2024-06-26T00:00:00	ARD7111225	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36737	Tobacco Distributors License	427486	Public Retirement System	72	14.250	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-06-26T00:00:00	ARD7111206	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
36738	Gasoline use tax	412700	Transportation	800	-1667758.400	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-06-26T00:00:00	ARD7111269	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36739	Insurance Cmpny Examtn Fee	423930	Insurance	210	-17160.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-06-26T00:00:00	ARD7111219	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
36740	SF Supplier Fee	427500	Revenue	90	-110.810	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-06-06T00:00:00	ARD7075175	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36741	Riverboat Wagering Tax	415300	Revenue	90	-1544205.870	2024	General Government	FRNCH LICK CASINO ORNGE CO WAG	37000	State Dedicated Fund	2024-06-26T00:00:00	ARD7111208	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36742	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-791.770	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-06-26T00:00:00	ARD7111230	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
36743	Riverboat Wagering Tax	415300	Revenue	90	-3416019.220	2024	General Government	BLUE CHIP CASINO-MICHIGAN CITY	36990	State Dedicated Fund	2024-06-26T00:00:00	ARD7111208	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36744	Electric Vehicle-Suppl Fee	425013	Transportation	800	-65858.000	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-06-26T00:00:00	ARD7111270	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36745	Innkeeper's Tax	418500	Treasurer of State	48	-2887.950	2024	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2024-06-06T00:00:00	ARD7075136	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36746	SPF - Indy HoF	425355	Motor Vehicles	235	-1100.000	2024	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2024-06-26T00:00:00	ARD7111225	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36747	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-600.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-06-26T00:00:00	ARD7111212	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
36748	Food and Beverage Tax	418400	State Comptroller	50	-6762.750	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-06-26T00:00:00	ARD7111165	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36749	Motor Vehicle Highway Fees	425008	State Comptroller	50	-185043.770	2024	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2024-06-06T00:00:00	ARD7075139	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36750	LGIP Interest Income	429612	Natural Resources	300	-2269.350	2024	Conservation, Culture and Development	AML Bond Pool	40040	State Dedicated Fund	2024-06-06T00:00:00	ARD7075203	2024-10-12T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36751	DOR BMV OSOW Fee	427475	Revenue	90	-54998.100	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-06-26T00:00:00	ARD7111208	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36752	Consumer Settlements	450230	Attorney General	46	-585.000	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-06-26T00:00:00	ARD7111149	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
36753	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-39330.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-06-26T00:00:00	ARD7111212	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
36754	SPF - ISP	425371	State Police	100	-14575.000	2024	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2024-06-06T00:00:00	ARD7075178	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
36755	Special Fuel Tax	414300	Revenue	90	-1230.070	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-06-06T00:00:00	ARD7075175	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36756	SPandR - Live Bait Revenue	431467	Natural Resources	300	-20.830	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-06-06T00:00:00	ARD7075205	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36757	Truck 9K - 10K	425023	Motor Vehicles	235	-175.000	2024	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2024-06-26T00:00:00	ARD7111225	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36758	SF Transporter Fee	427505	Revenue	90	-12.310	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-06-06T00:00:00	ARD7075175	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36759	Admin. Fee	425197	Charter School Brd	704	-6743.720	2024	Education	Charter School Board	43911	Private Grant Funds	2024-06-26T00:00:00	ARD7111265	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
36760	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-109535.000	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-06-26T00:00:00	ARD7111234	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
36761	Total Standardbred	423660	Horse Racing Comm	265	-600.000	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-06-26T00:00:00	ARD7111232	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36762	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-34142.390	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-06-26T00:00:00	ARD7111206	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
36763	NRA Trust	425406	Motor Vehicles	235	-675.000	2024	Public Safety	NRA Trust	75220	State Dedicated Fund	2024-06-26T00:00:00	ARD7111225	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36764	SPF - USI	425329	Motor Vehicles	235	-575.000	2024	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2024-06-26T00:00:00	ARD7111225	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36765	Government Interest Income	429660	Natural Resources	300	-33000.000	2024	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2024-06-26T00:00:00	ARD7111235	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36766	TOS Unidentified Funds	401150	Board of Accounts	80	0.000	2024	General Government	Examinations	56610	State Dedicated Fund	2024-06-26T00:00:00	ARD7111207	2024-10-12T00:00:00	Examinations	5660	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	80
36767	SPF - IPFF	425368	Motor Vehicles	235	-4725.000	2024	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2024-06-26T00:00:00	ARD7111225	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36768	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-50.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-26T00:00:00	ARD7111238	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36769	IN Emergency Medical Services	425040	Motor Vehicles	235	-600.000	2024	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2024-06-26T00:00:00	ARD7111225	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36770	LGIP Interest Income	429612	Treasurer of State	48	-14750.760	2024	General Government	PROP CUSTODY FUND NON BUDGET	74810	State Dedicated Fund	2024-06-06T00:00:00	ARD7075134	2024-10-12T00:00:00	Property Custody	6400	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36771	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-50.000	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-06-26T00:00:00	ARM7111128	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36772	Motor Carrier Passenger Permit	427448	Revenue	90	-80.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-06-06T00:00:00	ARD7075175	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36773	ILEA window decal	430611	Law Enforcement Training Brd	103	-5.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-06-06T00:00:00	ARD7075180	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
36774	SPandR - SPHX Camping	425848	Natural Resources	300	-1525599.370	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-06T00:00:00	ARD7075205	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36775	Motor Carrier Fuel Tax	414400	Transportation	800	-4212.780	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-06-26T00:00:00	ARD7111269	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36776	SPF - Hanover	425308	Motor Vehicles	235	-450.000	2024	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2024-06-26T00:00:00	ARD7111225	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36777	Technology Fee	420105	Board of Accounts	80	-9687.530	2024	General Government	Examinations	56610	State Dedicated Fund	2024-06-06T00:00:00	BIL7075236	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
36778	Riverboat Wagering Tax	415300	Revenue	90	-1952086.250	2024	General Government	BELTERRA-SWITZERLAND COUNTY	37050	State Dedicated Fund	2024-06-26T00:00:00	ARD7111208	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36779	Motor Carrier Passenger Permit	427448	Revenue	90	-80.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-06-26T00:00:00	ARD7111208	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36780	Unemployment Tax	417810	IO0521Workforce Development	510	-415776.000	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-06-26T00:00:00	ARD7111259	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
36781	SPF - IUPUI	425314	Motor Vehicles	235	-500.000	2024	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2024-06-26T00:00:00	ARD7111225	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36782	Innkeeper's Tax	418500	Treasurer of State	48	-1280.040	2024	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2024-06-06T00:00:00	ARD7075136	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36783	NONGAME FUND	464220	Natural Resources	300	-229.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-06-26T00:00:00	ARD7111237	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36784	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-36020.230	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-06-26T00:00:00	ARD7111208	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36785	FandW - POS vendor license sales	425458	Natural Resources	300	-87011.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-06-26T00:00:00	ARD7111238	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36786	Insurance Cmpny Examtn Fee	423930	Insurance	210	-21595.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-06-06T00:00:00	ARD7075186	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
36787	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1914.000	2024	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2024-06-26T00:00:00	ARD7111245	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36788	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-220.000	2024	Public Safety	National Sisterhood United	75258	State Dedicated Fund	2024-06-26T00:00:00	ARD7111225	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36789	FandW - POS vendor license sales	425458	Natural Resources	300	-142543.750	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-06-06T00:00:00	ARD7075205	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36790	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-760.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-06-26T00:00:00	ARB7111125	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36791	Motor Vehicle Highway Fees	425008	Revenue	90	-3888.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-06-06T00:00:00	ARD7075175	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36792	Sle of Per Prop - Surplus Prop	430420	Administration	61	-3050.850	2024	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2024-06-26T00:00:00	ARD7111203	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
36793	IN Society for Respiratory Car	425417	Motor Vehicles	235	-60.000	2024	Public Safety	IN Society for Respiratory Car	75268	Private Grant Funds	2024-06-26T00:00:00	ARD7111225	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36794	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-1331977.970	2024	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2024-06-06T00:00:00	ARD7075186	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
36795	National Criminal History Chck	428040	State Police	100	-652.500	2024	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2024-06-26T00:00:00	ARD7111211	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
36796	SPF - St Mary Woods	425322	Motor Vehicles	235	-50.000	2024	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2024-06-26T00:00:00	ARD7111225	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36797	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-6525.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-06-26T00:00:00	ARD7111212	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
36798	Motor Carrier Fuel Tax	414400	Transportation	800	-1448.080	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-06-06T00:00:00	ARD7075232	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36799	Child Care Ministries	422540	Homeland Security	385	-50.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-06-26T00:00:00	ARD7111243	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36800	Water - dam inspection revenue	425771	Natural Resources	300	-200.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-06-06T00:00:00	ARD7075205	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36801	In.Gov Charges	439106	Ofc of Technology	67	-220.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-26T00:00:00	ARD7111204	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
36802	SF Supplier Fee	427500	Revenue	90	-36.940	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-06-06T00:00:00	ARD7075175	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36803	Occupational License Fee	422820	Gaming Comm	190	-5842.500	2024	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2024-06-26T00:00:00	ARD7111217	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
36804	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-60.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-26T00:00:00	ARD7111238	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36805	LGIP Interest Income	429612	Ofc of Energy Development	266	-4538.680	2024	General Government	COMMERCE STP LOANS	46210	State Dedicated Fund	2024-06-06T00:00:00	ARD7075200	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	266
36806	N/P - heritage data fees	425711	Natural Resources	300	-126.000	2024	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2024-06-06T00:00:00	ARD7075205	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36807	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1116.250	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-06-06T00:00:00	ARD7075201	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
36808	SPF - UofIndy	425326	Motor Vehicles	235	-500.000	2024	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2024-06-26T00:00:00	ARD7111225	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36809	LARE Fee	425267	Natural Resources	300	-10676.250	2024	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2024-06-26T00:00:00	ARD7111238	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36810	Railroad Property Tax	419200	Transportation	800	-730.610	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-06-26T00:00:00	ARD7111269	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36811	BMVC Commission Fees	425283	Motor Vehicles Comm	340	694.500	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-06-06T00:00:00	ARD7075207	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
36812	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-240.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-06-06T00:00:00	ARB7075120	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36813	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	118.750	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-06-26T00:00:00	ARD7111230	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
36814	FR - payphone commission reven	425623	Correction	615	-788223.240	2024	Public Safety	CORRECTIONAL FAC CALL SYSTEM	43912	State Dedicated Fund	2024-06-26T00:00:00	ARD7111262	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
36815	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3487330.850	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-06-06T00:00:00	ARD7075208	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
36816	Unemployment Tax	417810	IO0521Workforce Development	510	-59511.650	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-06-06T00:00:00	ARD7075225	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
36817	Sale of State Property	430310	Administration	61	-18457.440	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-06-26T00:00:00	ARD7111203	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
36818	SPandR - SPHX Cabins	425847	Natural Resources	300	-8812.500	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-06-06T00:00:00	ARD7075205	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36819	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-2827.140	2024	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-06-26T00:00:00	ARD7111153	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36820	N/P - heritage data fees	425711	Natural Resources	300	-168.000	2024	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2024-06-26T00:00:00	ARD7111238	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36821	Grant Revenue from IFA	443500	Environmental Management	495	-9201.400	2024	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2024-06-26T00:00:00	ARD7111253	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36822	Iron On Decal	430612	Law Enforcement Training Brd	103	-5.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-06-06T00:00:00	ARD7075180	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
36823	Choose Life Trust Fees	425393	Motor Vehicles	235	-775.000	2024	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2024-06-26T00:00:00	ARD7111225	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36824	Welfare Repayments	450510	FSSA Family Resources	500	-44337.800	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-06-26T00:00:00	ARB7111631	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
36825	SF Supplier Fee	427500	Revenue	90	-2.250	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-06-06T00:00:00	ARD7075175	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36826	Motor Carrier Permit Fee	427452	Transportation	800	-400.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-06-26T00:00:00	ARD7111269	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36827	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-24394.200	2024	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-06-26T00:00:00	ARD7111153	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36828	SPF - IIT	425310	Motor Vehicles	235	-200.000	2024	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2024-06-26T00:00:00	ARD7111225	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36829	Food and Beverage Tax	418400	State Comptroller	50	-784.530	2024	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2024-06-26T00:00:00	ARD7111165	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36830	Food and Beverage Tax	418400	State Comptroller	50	-3139.310	2024	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2024-06-26T00:00:00	ARD7111165	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36831	FR - recycle revenue	431428	Correction	615	-604.130	2024	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2024-06-06T00:00:00	ARD7075226	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
36832	SPandR - SPHX Cabins	425847	Natural Resources	300	-188115.830	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-06T00:00:00	ARD7075205	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36833	Extension Fees	420357	Alcohol and Tobacco Comm	230	-450.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-06-26T00:00:00	ARD7111223	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
36834	Odometer Fees	425007	State Police	100	-1170.000	2024	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2024-06-26T00:00:00	ARD7111210	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
36835	Motor Carrier Permit Fee	427452	Transportation	800	-175.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-06-06T00:00:00	ARD7075232	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36836	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-200.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-06T00:00:00	ARD7075205	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36837	Motor Vehicle Highway Fees	425008	Revenue	90	-84.100	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-06-06T00:00:00	ARD7075175	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36838	SPF - Am Legion	425341	Motor Vehicles	235	-60.000	2024	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2024-06-26T00:00:00	ARD7111225	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36839	Disability Premiums ER	428990	Disability - State Personnel	71	-2046.910	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-06-26T00:00:00	ARB7111115	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
36840	OandG - Drilling Permit Fees	425730	Natural Resources	300	-250.000	2024	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2024-06-26T00:00:00	ARD7111238	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36841	Heritage Trust Fees	425387	Natural Resources	300	-9675.000	2024	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2024-06-26T00:00:00	ARD7111238	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36842	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-500.000	2024	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2024-06-26T00:00:00	ARD7111225	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36843	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1400.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-06-26T00:00:00	ARD7111223	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
36844	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	6.250	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-06-06T00:00:00	ARD7075198	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
36845	LARE Fee	425267	Natural Resources	300	-134147.500	2024	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2024-06-06T00:00:00	ARD7075205	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36846	NONGAME FUND	464220	Natural Resources	300	-168.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-06-06T00:00:00	ARD7075204	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36847	Gasoline use tax	412700	Transportation	800	-5003119.530	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-06-26T00:00:00	ARD7111269	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36848	FR - licensed timber buyers li	425614	Natural Resources	300	-170.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-06-06T00:00:00	ARD7075205	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36849	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-1680396.270	2024	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2024-06-26T00:00:00	ARD7110629	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
36850	Rental of Properties	430195	Natural Resources	300	-325.000	2024	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2024-06-26T00:00:00	ARD7111238	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36851	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-75.000	2024	Public Safety	ALS Therapy Dev Institute	75255	State Dedicated Fund	2024-06-26T00:00:00	ARD7111225	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36852	Personalized Plates	425390	Child Services	502	-50.000	2024	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2024-06-06T00:00:00	ARD7075222	2024-10-12T00:00:00	Consumer Restitution	2730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
36853	Aviation Fuel Excise Tax	413350	Revenue	90	-8573.060	2024	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2024-06-06T00:00:00	ARD7075175	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36854	SPF - ISU	425311	Motor Vehicles	235	-1100.000	2024	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2024-06-26T00:00:00	ARD7111225	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36855	SPF - ITCC	425316	Motor Vehicles	235	-400.000	2024	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2024-06-26T00:00:00	ARD7111225	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36856	Food and Beverage Tax	418400	State Comptroller	50	-1531.510	2024	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-06-06T00:00:00	ARD7075143	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36857	SPF - IFFAT	425363	Motor Vehicles	235	-350.000	2024	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2024-06-26T00:00:00	ARD7111225	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36858	Health Trust Fee	425391	Motor Vehicles	235	-250.000	2024	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2024-06-26T00:00:00	ARD7111225	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36859	Riverboat Wagering Tax	415300	Revenue	90	-7303117.810	2024	General Government	HORSESHOE-HAMMOND	36980	State Dedicated Fund	2024-06-26T00:00:00	ARD7111208	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36860	SPF - 4H	425356	Motor Vehicles	235	-1475.000	2024	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2024-06-06T00:00:00	ARD7075192	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36861	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-06-26T00:00:00	ARD7111208	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36862	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2024	Transportation	A Kid Again	75260	Private Grant Funds	2024-06-26T00:00:00	ARD7111225	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36863	Food and Beverage Tax	418400	State Comptroller	50	-3789.250	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-06-26T00:00:00	ARD7111165	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36864	Innkeeper's Tax	418500	Treasurer of State	48	-3797.110	2024	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2024-06-06T00:00:00	ARD7075136	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36865	Registration Fee Revenue	423260	Natural Resources	300	-171424.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-06T00:00:00	ARD7075205	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36866	Special Fuel Tax	414300	Revenue	90	16989.690	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-06-06T00:00:00	ARD7075175	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36867	Petroleum Severance	413800	Natural Resources	300	-10246.300	2024	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2024-06-26T00:00:00	ARD7111237	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36868	Gaming Integrity Fees	423631	Horse Racing Comm	265	-500000.000	2024	Conservation, Culture and Development	GAMING INTEGRITY FUND-IHRC	43910	State Dedicated Fund	2024-06-26T00:00:00	ARD7111232	2024-10-12T00:00:00	Gaming Integrity	2590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36869	Civil Penalties	450411	Revenue	90	-455.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-06-06T00:00:00	ARD7075175	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36870	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-2245.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-06-26T00:00:00	ARD7111238	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36871	500 Festival Trust	425407	Motor Vehicles	235	-350.000	2024	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2024-06-26T00:00:00	ARD7111225	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36872	Government Interest Income	429660	Transportation	800	-353125.000	2024	Transportation	Toll Road Counties' SH Prgm	76210	State Dedicated Fund	2024-06-26T00:00:00	ARD7111267	2024-10-12T00:00:00	Toll Road Counties' SH Program	7620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36873	LGIP Interest Income	429612	Natural Resources	300	-43571.470	2024	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2024-06-06T00:00:00	ARD7075203	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36874	Food and Beverage Tax	418400	State Comptroller	50	-3306.440	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-06-26T00:00:00	ARD7111165	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36875	Food and Beverage Tax	418400	State Comptroller	50	-1248.430	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-06-06T00:00:00	ARD7075143	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36876	Supplier's License Fee	422830	Gaming Comm	190	-325.000	2024	General Government	FINES AND FEES	36910	State Dedicated Fund	2024-06-06T00:00:00	ARD7075184	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
36877	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-06-26T00:00:00	ARD7111238	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36878	Riverboat Wagering Tax	415300	Revenue	90	-829487.490	2024	General Government	Terre Haute Casino	37070	State Dedicated Fund	2024-06-26T00:00:00	ARD7111208	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36879	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-200.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-06-26T00:00:00	ARD7111252	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36880	Food and Beverage Tax	418400	State Comptroller	50	-216.110	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-06-26T00:00:00	ARD7111165	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36881	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-34.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-06-26T00:00:00	ARD7111223	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
36882	Gasoline Tax	414200	Revenue	90	-5.700	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-06-26T00:00:00	ARD7111208	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36883	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-280928.500	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-06-26T00:00:00	ARD7111270	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36884	Food and Beverage Tax	418400	State Comptroller	50	-14181.930	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-06-06T00:00:00	ARD7075143	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36885	LGIP Interest Income	429612	Veterans Affairs	160	-26323.030	2024	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2024-06-06T00:00:00	ARD7075181	2024-10-12T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
36886	Water - well drillers license	425774	Natural Resources	300	-475.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-06-26T00:00:00	ARD7111238	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36887	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-6179.530	2024	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2024-06-26T00:00:00	ARD7111221	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
36888	Riverboat Wagering Tax	415300	Revenue	90	-7871532.860	2024	General Government	HARD ROCK I - GARY	36965	State Dedicated Fund	2024-06-26T00:00:00	ARD7111208	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36889	DOR BMV OSOW Fee	427475	Revenue	90	-316476.640	2024	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2024-06-06T00:00:00	ARD7075175	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36890	Gasoline Tax	414200	Revenue	90	1532.690	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-06-26T00:00:00	ARD7111208	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36891	Court Fee Automated Record Kee	424127	Treasurer of State	48	-395428.920	2024	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-06-26T00:00:00	ARD7111153	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36892	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-102349.590	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-06-06T00:00:00	ARD7075173	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
36893	SPF - Anderson	425301	Motor Vehicles	235	-125.000	2024	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2024-06-26T00:00:00	ARD7111225	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36894	Innkeeper's Tax	418500	Treasurer of State	48	-106.870	2024	General Government	CIF Brown County	73213	State Dedicated Fund	2024-06-06T00:00:00	ARD7075136	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36895	SPF - IBE	425359	Motor Vehicles	235	-850.000	2024	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2024-06-26T00:00:00	ARD7111225	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36896	SPF  Martin	425413	Motor Vehicles	235	-25.000	2024	Transportation	Martin University	75263	Private Grant Funds	2024-06-26T00:00:00	ARD7111225	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36897	Lost Badge Fee	423634	Law Enforcement Training Brd	103	-10.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-06-26T00:00:00	ARD7111212	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
36898	DESIGNATED DONATION	463050	Arts Comm	705	-3250.000	2024	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2024-06-06T00:00:00	ARD7075231	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
36899	SPF - Vincennes	425331	Motor Vehicles	235	-75.000	2024	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2024-06-26T00:00:00	ARD7111225	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36900	Food and Beverage Tax	418400	State Comptroller	50	-185.060	2024	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2024-06-06T00:00:00	ARD7075143	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36901	SPF - Colts	425354	Budget Agency	57	-9860.000	2024	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2024-06-06T00:00:00	ARD7075170	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
36902	Innkeeper's Tax	418500	Treasurer of State	48	-821.000	2024	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2024-06-06T00:00:00	ARD7075136	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36903	Food and Beverage Tax	418400	State Comptroller	50	-963.970	2024	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2024-06-26T00:00:00	ARD7111165	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36904	SPandR - Annual Permits	425787	Natural Resources	300	-590.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-06T00:00:00	ARD7075205	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36905	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	36608.530	2024	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-06-26T00:00:00	ARD7111208	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36906	SF Transporter Fee	427505	Revenue	90	-0.750	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-06-06T00:00:00	ARD7075175	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36907	LGIP Interest Income	429612	Natural Resources	300	-6808.060	2024	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2024-06-06T00:00:00	ARD7075203	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36908	Court Fee Marriage License Fee	424129	Treasurer of State	48	-12885.000	2024	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-06-26T00:00:00	ARD7111153	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36909	LOCAL PROJECTS	464180	Child Services	502	-800.000	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-06-26T00:00:00	ARD7111256	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
36910	Food and Beverage Tax	418400	State Comptroller	50	-2070.720	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-06-06T00:00:00	ARD7075143	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36911	Notary Public Commissions	427520	Secretary Of State	40	-4746.590	2024	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2024-06-26T00:00:00	ARD7111148	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
36912	Civil Penalties	450411	Revenue	90	-500.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-06-26T00:00:00	ARD7111208	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36913	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-60207.750	2024	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2024-06-06T00:00:00	ARD7075205	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36914	LGIP Interest Income	429612	Ofc of Energy Development	266	-907.730	2024	General Government	BUSINESS/AG REVOLVING FUND	44910	State Dedicated Fund	2024-06-06T00:00:00	ARD7075200	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	266
36915	SPF - Marian	425318	Motor Vehicles	235	-325.000	2024	Public Safety	Marian College Trust	75207	State Dedicated Fund	2024-06-26T00:00:00	ARD7111225	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36916	Tobacco Distributors License	427486	Revenue	90	0.790	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-06-06T00:00:00	ARD7075175	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36917	Highway Signs	438750	Natural Resources	300	-170.000	2024	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2024-06-06T00:00:00	ARD7075205	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36918	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-17817.000	2024	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2024-06-26T00:00:00	ARD7111238	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36919	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-600.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-06-26T00:00:00	ARB7111125	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36920	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1106.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-06-06T00:00:00	ARD7075205	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36921	Gasoline use tax	412700	Transportation	800	-4440.340	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-06-06T00:00:00	ARD7075232	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36922	Personalized Plates	425390	Child Services	502	-50.000	2024	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2024-06-26T00:00:00	ARD7111256	2024-10-12T00:00:00	Consumer Restitution	2730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
36923	Tobacco Distributors License	427486	Public Retirement System	72	0.750	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-06-06T00:00:00	ARD7075173	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
36924	Sales Disclosure Filing	424810	Budget Agency	57	-109700.000	2024	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2024-06-26T00:00:00	ARD7111200	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
36925	Ind Supp Fed Medicare B	422061	Veterans Home	570	-4627.240	2024	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2024-06-26T00:00:00	ARD7111260	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
36926	LGIP Interest Income	429612	Budget Agency	57	-35849.090	2024	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2024-06-06T00:00:00	ARD7075169	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
36927	FandW - License Agent Revenue	425482	Natural Resources	300	-55.500	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-06-06T00:00:00	ARD7075205	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36928	Food and Beverage Tax	418400	State Comptroller	50	-2558.710	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-06-26T00:00:00	ARD7111165	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36929	Food and Beverage Tax	418400	State Comptroller	50	-1613.110	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-06-06T00:00:00	ARD7075143	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36930	SPandR - SPHX other user fees	425849	Natural Resources	300	-30060.500	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-06T00:00:00	ARD7075205	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36931	Transfer	425174	Environmental Management	495	-0.450	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-06-26T00:00:00	ARD7111253	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36932	SPF - IKFT	425364	Child Services	502	-1450.000	2024	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2024-06-26T00:00:00	ARD7111256	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
36933	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-14507.100	2024	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2024-06-26T00:00:00	ARD7111245	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36934	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-150.000	2024	Public Safety	Cancer Support Community Centr	75256	State Dedicated Fund	2024-06-26T00:00:00	ARD7111225	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36935	SPF - Freemason	425352	Motor Vehicles	235	-2000.000	2024	Public Safety	FREEMASONS	75119	State Dedicated Fund	2024-06-26T00:00:00	ARD7111225	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36936	Tobacco Distributors License	427486	Revenue	90	15.030	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-06-26T00:00:00	ARD7111208	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36937	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-66574.560	2024	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2024-06-06T00:00:00	ARD7075213	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
36938	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	5.070	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-06-06T00:00:00	ARD7075223	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
36939	Safety First Trust Fees	425389	Homeland Security	385	-675.000	2024	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2024-06-26T00:00:00	ARD7111243	2024-10-12T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36940	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-972.660	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-06-26T00:00:00	ARD7111269	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36941	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-861318.930	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-06-26T00:00:00	ARD7111225	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36942	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-184192.310	2024	General Government	Examinations	56610	State Dedicated Fund	2024-06-06T00:00:00	BIL7075236	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
36943	DESIGNATED DONATION	463050	Arts Comm	705	-725.000	2024	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2024-06-26T00:00:00	ARD7111266	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
36944	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-300.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-06-26T00:00:00	ARB7111125	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36945	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-100.000	2024	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2024-06-26T00:00:00	ARD7111225	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36946	SPandR - SPHX Tax Agent Fee	425850	Natural Resources	300	-5.730	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-06-06T00:00:00	ARD7075205	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36947	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-25735.770	2024	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2024-06-26T00:00:00	ARD7111205	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
36948	Fed-VA Per Diem	441030	Veterans Home	570	-1486766.230	2024	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2024-06-26T00:00:00	ARD7111260	2024-10-12T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
36949	Motor Vehicle Highway Fees	425008	Revenue	90	-78.060	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-06-26T00:00:00	ARD7111208	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36950	TOS Unidentified Funds	401150	State Comptroller	50	-930167.300	2024	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2024-06-26T00:00:00	ARD7111159	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36951	Food and Beverage Tax	418400	State Comptroller	50	-2043.630	2024	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2024-06-06T00:00:00	ARD7075143	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36952	Innkeeper's Tax	418500	Treasurer of State	48	-30.580	2024	General Government	CIF Franklin County	73231	State Dedicated Fund	2024-06-06T00:00:00	ARD7075135	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36953	LGIP Interest Income	429612	Secretary Of State	40	-4084.820	2024	General Government	SOS Elec Assist Comm Fund	69010	Federal Funds	2024-06-06T00:00:00	ARD7075132	2024-10-12T00:00:00	US Election Assistance Commission	8090	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
36954	HP Breakage	423613	Horse Racing Comm	265	-402.300	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-06-26T00:00:00	ARD7111231	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36955	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2024	Health	RADON GAS TRUST	33710	State Dedicated Fund	2024-06-26T00:00:00	ARD7111244	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
36956	Disability Premiums EE	428991	Disability - State Personnel	71	-155.100	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-06-06T00:00:00	ARB7075955	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
36957	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-16532.040	2024	General Government	Advertising Revenue	54810	State Dedicated Fund	2024-06-26T00:00:00	ARD7111146	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
36958	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-264.330	2024	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2024-06-06T00:00:00	ARD7075135	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36959	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-25.000	2024	Transportation	Fort Wayne Zoological Society	75262	Private Grant Funds	2024-06-26T00:00:00	ARD7111225	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36960	SPF - Support our Troops	425340	Veterans Affairs	160	-51595.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-06-06T00:00:00	ARD7075183	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
36961	SPandR - Ice Revenue	431466	Natural Resources	300	-77.780	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-06-06T00:00:00	ARD7075205	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36962	SPF - St Mary	425321	Motor Vehicles	235	-150.000	2024	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2024-06-26T00:00:00	ARD7111225	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36963	Transp Infr Impr Fee	428155	Transportation	800	-741900.000	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-06-26T00:00:00	ARD7111270	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36964	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-369.560	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-06-26T00:00:00	ARD7111206	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
36965	DOR IDEM Fees	427470	Environmental Management	495	-1305.910	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-06-06T00:00:00	ARD7075215	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
36966	SPF - Huntington	425309	Motor Vehicles	235	-75.000	2024	Public Safety	Huntington University Trust	75236	Private Grant Funds	2024-06-26T00:00:00	ARD7111225	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36967	Food and Beverage Tax	418400	State Comptroller	50	-1339.640	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-06-26T00:00:00	ARD7111165	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36968	SPF - ILTF	425365	Motor Vehicles	235	-75.000	2024	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2024-06-26T00:00:00	ARD7111225	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36969	Gasoline Tax	414200	Revenue	90	-23129.350	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-06-06T00:00:00	ARD7075175	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36970	SPF - Franklin	425306	Motor Vehicles	235	-250.000	2024	Public Safety	Franklin College Trust	75237	Private Grant Funds	2024-06-26T00:00:00	ARD7111225	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36971	Safety First Trust Fees	425389	Homeland Security	385	-2375.000	2024	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2024-06-06T00:00:00	ARD7075209	2024-10-12T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
36972	Truck 48K - 54K	425033	Motor Vehicles	235	-500.000	2024	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2024-06-26T00:00:00	ARD7111225	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36973	Riverboat Wagering Tax	415300	Revenue	90	-5262277.690	2024	General Government	RESORTS-EAST CHICAGO	36970	State Dedicated Fund	2024-06-26T00:00:00	ARD7111208	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36974	Alcoholic Beverage Taxes	416100	Revenue	90	-162.060	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-06-26T00:00:00	ARD7111208	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36975	SPF - Valpo	425330	Motor Vehicles	235	-400.000	2024	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2024-06-26T00:00:00	ARD7111225	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36976	Transp Infr Impr Fee	428155	Transportation	800	-555.850	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-06-06T00:00:00	ARD7075232	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36977	LGIP Interest Income	429612	Natural Resources	300	-42241.690	2024	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2024-06-06T00:00:00	ARD7075203	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36978	Coroners Training Board	420881	Coroner's Training Board	240	-79725.750	2024	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2024-06-26T00:00:00	ARD7111226	2024-10-12T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
36979	Food and Beverage Tax	418400	State Comptroller	50	-2410.150	2024	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-06-26T00:00:00	ARD7111165	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36980	Veterans Home Resident Collect	428410	Veterans Home	570	-26737.360	2024	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2024-06-26T00:00:00	ARD7111260	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
36981	Independent Contractor Fees	428510	Worker's Comp Brd	220	-435.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-06-26T00:00:00	ARD7111220	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
36982	Motor Carrier Permit Fees	427440	Revenue	90	-9.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-06-26T00:00:00	ARD7111208	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36983	IRP Registration Fees	427420	Revenue	90	-191070.590	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-06-06T00:00:00	ARD7075175	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36984	Transp Infr Impr Fee	428155	Transportation	800	-2336960.000	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-06-06T00:00:00	ARD7075234	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36985	Workzone Safety Fine	455130	Transportation	800	-9246.000	2024	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2024-06-26T00:00:00	ARD7111268	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
36986	SPF - Wabash	425332	Motor Vehicles	235	-1025.000	2024	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2024-06-26T00:00:00	ARD7111225	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36987	Food and Beverage Tax	418400	State Comptroller	50	-81.320	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-06-06T00:00:00	ARD7075143	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36988	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-1000.300	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-06-26T00:00:00	ARD7111221	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
36989	Gasoline Tax	414200	Revenue	90	-11038.720	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-06-06T00:00:00	ARD7075175	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
36990	SPandR - SPHX Camping	425848	Natural Resources	300	-730.670	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-06-06T00:00:00	ARD7075205	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
36991	InsurAgts and Related Lic	423920	Insurance	210	-222606.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-06-26T00:00:00	ARD7111219	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
36992	IN Association of Realtors	425415	Motor Vehicles	235	-25.000	2024	Public Safety	IN Association of Realtors	75266	Private Grant Funds	2024-06-26T00:00:00	ARD7111225	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36993	SPF - Rose Hulman	425320	Motor Vehicles	235	-825.000	2024	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2024-06-26T00:00:00	ARD7111225	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
36994	Food and Beverage Tax	418400	State Comptroller	50	-1886.650	2024	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2024-06-26T00:00:00	ARD7111165	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
36995	ID Breakage	423614	Horse Racing Comm	265	-69.800	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-06-26T00:00:00	ARD7111231	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
36996	Innkeeper's Tax	418500	Treasurer of State	48	-41.010	2024	General Government	CIF Dearborn County	73221	State Dedicated Fund	2024-06-06T00:00:00	ARD7075135	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
36997	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-30.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-06-26T00:00:00	ARD7111223	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
36998	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-1787.120	2024	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2024-06-26T00:00:00	ARD7111143	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
36999	State Sales Tax	412010	Transportation	800	-3470.420	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-06-26T00:00:00	ARD7111269	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37000	LGIP Interest Income	429612	State Comptroller	50	-13616.090	2024	General Government	FED REVENUE SHARING TRUST	51810	State Dedicated Fund	2024-06-06T00:00:00	ARD7075138	2024-10-12T00:00:00	Federal Revenue Sharing	6480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37001	Food and Beverage Tax	418400	State Comptroller	50	-712.020	2024	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2024-06-06T00:00:00	ARD7075143	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37002	Innkeeper's Tax	418500	Treasurer of State	48	-123.690	2024	General Government	CIF Monroe County	73273	State Dedicated Fund	2024-06-06T00:00:00	ARD7075135	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37003	Food and Beverage Tax	418400	State Comptroller	50	-39216.870	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-06-06T00:00:00	ARD7075143	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37004	Claims and Comp - Road Damage	472342	Transportation	800	1.150	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-06-06T00:00:00	ARM7075129	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37005	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-515.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-06T00:00:00	ARD7075205	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37006	Food and Beverage Tax	418400	State Comptroller	50	-2127.520	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-06-26T00:00:00	ARD7111165	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37007	Food and Beverage Tax	418400	State Comptroller	50	-80.870	2024	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-06-06T00:00:00	ARD7075143	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37008	Technololgy Fund Fees	425284	Motor Vehicles	235	-446.500	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-06-06T00:00:00	ARD7075191	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37009	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-200.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-02-28T00:00:00	ARD7000671	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37010	SPF - Vincennes	425331	Motor Vehicles	235	-575.000	2024	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2024-02-28T00:00:00	ARD7000661	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37011	IN Society for Respiratory Car	425417	Motor Vehicles	235	-170.000	2024	Public Safety	IN Society for Respiratory Car	75268	Private Grant Funds	2024-02-28T00:00:00	ARD7000661	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37012	Sales of State Land	430210	Transportation	800	-23.220	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-02-28T00:00:00	ARD7000699	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37013	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-482.180	2024	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-02-28T00:00:00	ARD7000646	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37014	RC - Bond Pool Fees	425760	Natural Resources	300	-11810.000	2024	Conservation, Culture and Development	AML Bond Pool	40040	State Dedicated Fund	2024-02-28T00:00:00	ARD7000671	2024-10-12T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37015	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-10175.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-02-28T00:00:00	ARB7000583	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37016	SPF - Huntington	425309	Motor Vehicles	235	-275.000	2024	Public Safety	Huntington University Trust	75236	Private Grant Funds	2024-02-28T00:00:00	ARD7000661	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37017	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-150.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-02-28T00:00:00	ARB7000583	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37018	A Kid Again Trust	425409	Motor Vehicles	235	-100.000	2024	Transportation	A Kid Again	75260	Private Grant Funds	2024-02-28T00:00:00	ARD7000661	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37019	Civil Penalties	450411	Revenue	90	-500.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-02-28T00:00:00	ARD7000646	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37020	Entomology - nursery dealers l	425434	Natural Resources	300	-150.000	2024	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-02-28T00:00:00	ARD7000670	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37021	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-5457.860	2024	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2024-02-28T00:00:00	ARD7000604	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37022	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-6409.000	2024	General Government	Dealer Enforcement	44255	State Dedicated Fund	2024-02-28T00:00:00	ARD7000598	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
37023	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-48437.580	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-02-28T00:00:00	ARD7000644	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
37024	Sec Lending Interest income	429665	Natural Resources	300	-708.180	2024	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2024-02-28T00:00:00	ARD7000668	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37025	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-20.000	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-02-28T00:00:00	ARD7000644	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
37026	SPF - ISU	425311	Motor Vehicles	235	-3100.000	2024	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2024-02-28T00:00:00	ARD7000661	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37027	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2024	Public Safety	American Legion Auxiliary	75267	Private Grant Funds	2024-02-28T00:00:00	ARD7000661	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37028	SPF - DePauw	425305	Motor Vehicles	235	-1375.000	2024	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2024-02-28T00:00:00	ARD7000661	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37029	Alcoholic Beverage Taxes	416100	Revenue	90	-1081.640	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-02-28T00:00:00	ARD7000646	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37030	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	512.210	2024	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2024-02-28T00:00:00	ARD7000682	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37031	SPF - Hanover	425308	Motor Vehicles	235	-975.000	2024	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2024-02-28T00:00:00	ARD7000661	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37032	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-25230.000	2024	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2024-02-28T00:00:00	ARD7000671	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37033	SPF - Wabash	425332	Motor Vehicles	235	-1325.000	2024	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2024-02-28T00:00:00	ARD7000661	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37034	Bicycle Indiana Trust	425396	Motor Vehicles	235	-2175.000	2024	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2024-02-28T00:00:00	ARD7000661	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37035	DOR BMV OSOW Fee	427475	Transportation	800	-210.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-02-28T00:00:00	ARD7000698	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37036	N/P - heritage data fees	425711	Natural Resources	300	-462.000	2024	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2024-02-28T00:00:00	ARD7000671	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37037	Technololgy Fund Fees	425284	Motor Vehicles	235	-678.190	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-02-28T00:00:00	ARD7000660	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37038	Pet Friendly Trust	425399	Motor Vehicles	235	-22025.000	2024	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2024-02-28T00:00:00	ARD7000661	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37039	Donate Life Trust	425404	Motor Vehicles	235	-1300.000	2024	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2024-02-28T00:00:00	ARD7000661	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37040	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-3212.850	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-02-28T00:00:00	ARD7000698	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37041	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-200.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-02-28T00:00:00	ARD7000656	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
37042	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-1450.000	2024	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2024-02-28T00:00:00	ARD7000661	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37043	DNR - Timber Sale Revenue	431432	Natural Resources	300	-110085.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-02-28T00:00:00	ARD7000671	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37044	SPF - IU	425312	Motor Vehicles	235	-44700.000	2024	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2024-02-28T00:00:00	ARD7000661	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37045	DOR BMV OSOW Fee	427475	Revenue	90	-65622.010	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-02-28T00:00:00	ARD7000646	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37046	Gasoline use tax	412700	Transportation	800	-1393036.610	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-02-28T00:00:00	ARD7000698	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37047	DNR - Concessions Revenue	425452	Natural Resources	300	-91.060	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-02-28T00:00:00	ARD7000671	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37048	SPF - TriState	425324	Motor Vehicles	235	-575.000	2024	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2024-02-28T00:00:00	ARD7000661	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37049	SPF - Lewis and Clark	425375	Motor Vehicles	235	-225.000	2024	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2024-02-28T00:00:00	ARD7000661	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37050	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-10750.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2024-02-28T00:00:00	BIL7000704	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37051	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-81.600	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-02-28T00:00:00	ARD7000658	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37052	SPF - USI	425329	Motor Vehicles	235	-900.000	2024	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2024-02-28T00:00:00	ARD7000661	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37053	Physician Compliance	451160	Professional Licensing	250	-250.000	2024	Public Safety	Physician Investigation	30910	State Dedicated Fund	2024-02-28T00:00:00	ARD7000662	2024-10-12T00:00:00	Physician Compliance	2920	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
37054	SPF - ILTF	425365	Motor Vehicles	235	-325.000	2024	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2024-02-28T00:00:00	ARD7000661	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37055	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-660.000	2024	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2024-02-28T00:00:00	ARD7000661	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37056	ID Breakage	423614	Horse Racing Comm	265	-110.920	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-02-28T00:00:00	ARD7000665	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37057	Funeral PreNeed	426163	Professional Licensing	250	-95.000	2024	Public Safety	PRENEED CONSUMER PROTECTION	35610	State Dedicated Fund	2024-02-28T00:00:00	ARD7000662	2024-10-12T00:00:00	Preneed Consumer Protection	2670	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
37058	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-35841.000	2024	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2024-02-28T00:00:00	ARD7000598	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
37059	SPF - Freemason	425352	Motor Vehicles	235	-4425.000	2024	Public Safety	FREEMASONS	75119	State Dedicated Fund	2024-02-28T00:00:00	ARD7000661	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37060	Sec Lending Interest income	429665	Natural Resources	300	-447.890	2024	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2024-02-28T00:00:00	ARD7000668	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37061	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5606.870	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-02-28T00:00:00	ARD7000672	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
37062	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-2.810	2024	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2024-02-28T00:00:00	ARD7000671	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37063	Health Trust Fee	425391	Motor Vehicles	235	-475.000	2024	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2024-02-28T00:00:00	ARD7000661	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37064	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-175.000	2024	Transportation	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2024-02-28T00:00:00	ARD7000661	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37065	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-550.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-02-28T00:00:00	ARD7000650	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
37066	DOR IDEM Fees	427470	Environmental Management	495	1266.860	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-02-28T00:00:00	ARD7000682	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37067	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3251885.490	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-02-28T00:00:00	ARD7000673	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
37068	SPF - Rose Hulman	425320	Motor Vehicles	235	-2025.000	2024	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2024-02-28T00:00:00	ARD7000661	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37069	Food and Beverage Tax	418400	State Comptroller	50	-1128.600	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-02-28T00:00:00	ARD7000616	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37070	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-775.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-02-28T00:00:00	ARD7000650	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
37071	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-91038.220	2024	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2024-02-28T00:00:00	ARD7000680	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
37072	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-3200.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-02-28T00:00:00	ARD7000658	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37073	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-480.000	2024	Public Safety	National Sisterhood United	75258	State Dedicated Fund	2024-02-28T00:00:00	ARD7000661	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37074	Motor Vehicle Highway Fees	425008	State Comptroller	50	-11.100	2024	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2024-02-28T00:00:00	ARD7000607	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37075	Innkeeper's Tax	418500	Treasurer of State	48	-5704.100	2024	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2024-02-28T00:00:00	ARD7000604	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37076	LOCAL PROJECTS	464180	Child Services	502	-1605.000	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-02-28T00:00:00	ARD7000687	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
37077	Riverboat Wagering Tax	415300	Revenue	90	-7392665.200	2024	General Government	HORSESHOE-HAMMOND	36980	State Dedicated Fund	2024-02-28T00:00:00	ARD7000646	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37078	SPF - IWU	425315	Motor Vehicles	235	-825.000	2024	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2024-02-28T00:00:00	ARD7000661	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37079	Consumer Settlements	450230	Attorney General	46	-23.000	2024	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2024-02-28T00:00:00	ARD7000600	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
37080	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-25.000	2024	Transportation	Fort Wayne Zoological Society	75262	Private Grant Funds	2024-02-28T00:00:00	ARD7000661	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37081	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-02-28T00:00:00	ARB7000583	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37082	Riverboat Wagering Tax	415300	Revenue	90	-6251967.340	2024	General Government	CAESAR'S INDIANA-HARRISON CNTY	37040	State Dedicated Fund	2024-02-28T00:00:00	ARD7000646	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37083	Claims and Comp - Road Damage	472342	Transportation	800	-123150.420	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-02-28T00:00:00	BIL7000706	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37084	Food and Beverage Tax	418400	State Comptroller	50	-883.440	2024	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2024-02-28T00:00:00	ARD7000616	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37085	Innkeeper's Tax	418500	Treasurer of State	48	-695.270	2024	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2024-02-28T00:00:00	ARD7000604	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37086	Sales - Maint Services	430988	Ofc of Technology	67	-520.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-28T00:00:00	ARD7000642	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
37087	SPF -YMCA	425297	Motor Vehicles	235	-400.000	2024	Public Safety	YMCA	75259	State Dedicated Fund	2024-02-28T00:00:00	ARD7000661	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37088	Tobacco Distributors License	427486	Public Retirement System	72	-0.750	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-02-28T00:00:00	ARD7000644	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
37089	ID Breakage	423614	Horse Racing Comm	265	-637.740	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-02-28T00:00:00	ARD7000665	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37090	Motor Vehicle Highway Fees	425008	Revenue	90	-1627.990	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-02-28T00:00:00	ARD7000646	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37091	SPF - BallState	425302	Motor Vehicles	235	-8100.000	2024	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2024-02-28T00:00:00	ARD7000661	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37092	Greenways Trust	425400	Motor Vehicles	235	-1675.000	2024	Public Safety	Greenway Trust	75214	State Dedicated Fund	2024-02-28T00:00:00	ARD7000661	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37093	Cigarette Distributor Reg Cert	427496	Revenue	90	-21.100	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-02-28T00:00:00	ARD7000646	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37094	SPF - ISP	425371	Motor Vehicles	235	-4550.000	2024	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2024-02-28T00:00:00	ARD7000661	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37095	Food and Beverage Tax	418400	State Comptroller	50	-13.670	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-02-28T00:00:00	ARD7000616	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37096	FandW - License Agent Revenue	425482	Natural Resources	300	-14.250	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-02-28T00:00:00	ARD7000671	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37097	Sec Lending Interest income	429665	Natural Resources	300	-201.870	2024	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2024-02-28T00:00:00	ARD7000668	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37098	Truck 23K - 26K	425028	Motor Vehicles	235	-1250.000	2024	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2024-02-28T00:00:00	ARD7000661	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37099	Food and Beverage Tax	418400	State Comptroller	50	-1975.890	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-02-28T00:00:00	ARD7000616	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37100	ID Breakage	423614	Horse Racing Comm	265	-637.740	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-02-28T00:00:00	ARD7000665	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37101	Electric Vehicle-Suppl Fee	425013	Transportation	800	-159341.000	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-02-28T00:00:00	ARD7000699	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37102	DESIGNATED DONATION	463050	IO0521Workforce Development	510	-2500.000	2024	Conservation, Culture and Development	DWD - Donation Fund	43936	State Dedicated Fund	2024-02-28T00:00:00	ARD7000690	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	510
37103	500 Festival Trust	425407	Motor Vehicles	235	-1800.000	2024	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2024-02-28T00:00:00	ARD7000661	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37104	Gasoline use tax	412700	Transportation	800	-4178979.820	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-02-28T00:00:00	ARD7000698	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37105	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-1360.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-02-28T00:00:00	ARD7000658	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37106	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-135.000	2024	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2024-02-28T00:00:00	ARD7000661	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37107	SPF - IPFF	425368	Motor Vehicles	235	-11200.000	2024	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2024-02-28T00:00:00	ARD7000661	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37108	SPandR - Annual Permits	425787	Natural Resources	300	-65344.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-02-28T00:00:00	ARD7000671	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37109	Labor Charges	439345	Administration	61	-29.100	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-02-28T00:00:00	ARD7000640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
37110	SPF - IFFAT	425363	Motor Vehicles	235	-1200.000	2024	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2024-02-28T00:00:00	ARD7000661	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37111	SPF - Colts	425354	Budget Agency	57	-11380.000	2024	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2024-02-28T00:00:00	ARD7000639	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
37112	Sle of Per Prop - Surplus Prop	430420	Administration	61	-466.000	2024	General Government	WAR SURPLUS	43610	State Dedicated Fund	2024-02-28T00:00:00	ARD7000640	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
37113	Truck 16K - 20K	425026	Motor Vehicles	235	-1650.000	2024	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2024-02-28T00:00:00	ARD7000661	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37114	Water - Shoreline Construction	425777	Natural Resources	300	-300.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-02-28T00:00:00	ARD7000671	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37115	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-750.000	2024	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2024-02-28T00:00:00	ARD7000661	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37116	HP Breakage	423613	Horse Racing Comm	265	-410.900	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-02-28T00:00:00	ARD7000665	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37117	Innkeeper's Tax	418500	Treasurer of State	48	-5.520	2024	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2024-02-28T00:00:00	ARD7000605	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37118	Riverboat Wagering Tax	415300	Revenue	90	-4554854.090	2024	General Government	CASINO AZTAR-EVANSVILLE	37010	State Dedicated Fund	2024-02-28T00:00:00	ARD7000646	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37119	Food and Beverage Tax	418400	State Comptroller	50	-33.270	2024	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2024-02-28T00:00:00	ARD7000616	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37120	DNR Sale of Publications	431456	Natural Resources	300	-10.000	2024	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2024-02-28T00:00:00	ARD7000671	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37121	Sec Lending Interest income	429665	Arts Comm	705	-467.660	2024	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2024-02-28T00:00:00	ARD7000695	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
37122	IN Golf Foundation	425039	Motor Vehicles	235	-825.000	2024	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2024-02-28T00:00:00	ARD7000661	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37123	SPF - Manchester	425317	Motor Vehicles	235	-750.000	2024	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2024-02-28T00:00:00	ARD7000661	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37124	Teaching Licensing Fees	427010	Education	700	-3745.000	2024	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2024-02-28T00:00:00	ARD7000693	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37125	Investment Income	429690	Motor Vehicles	235	-5287.520	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-02-28T00:00:00	ARD7000659	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37126	Sec Lending Interest income	429665	Budget Agency	57	-31270.590	2024	Transportation	NEXT GENERATION FUND	30710	State Dedicated Fund	2024-02-28T00:00:00	ARD7000638	2024-10-12T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
37127	Sec Lending Interest income	429665	Treasurer of State	48	-1275.180	2024	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2024-02-28T00:00:00	ARD7000603	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37128	Food and Beverage Tax	418400	State Comptroller	50	-4356.740	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-02-28T00:00:00	ARD7000616	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37129	Welfare Repayments	450510	FSSA Family Resources	500	-40586.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-02-28T00:00:00	ARB7001618	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
37130	Technololgy Fund Fees	425284	Motor Vehicles	235	-162413.300	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-02-28T00:00:00	ARD7000661	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37131	Gasoline Tax	414200	Revenue	90	-221.080	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-02-28T00:00:00	ARD7000646	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37132	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-250.000	2024	Public Safety	Cancer Support Community Centr	75256	State Dedicated Fund	2024-02-28T00:00:00	ARD7000661	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37133	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-50.000	2024	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2024-02-28T00:00:00	ARD7000661	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37134	SPF - Family First Inc	425295	Motor Vehicles	235	-250.000	2024	Public Safety	Family First	75257	State Dedicated Fund	2024-02-28T00:00:00	ARD7000661	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37135	FandW - Direct Donations Revenue	463270	Natural Resources	300	-748.010	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-02-28T00:00:00	ARD7000671	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37136	Truck 10K - 11K	425024	Motor Vehicles	235	-450.000	2024	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2024-02-28T00:00:00	ARD7000661	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37137	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-2096.020	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-02-28T00:00:00	ARD7000664	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
37138	Food and Beverage Tax	418400	State Comptroller	50	-141.600	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-02-28T00:00:00	ARD7000616	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37139	Food and Beverage Tax	418400	State Comptroller	50	-15.640	2024	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2024-02-28T00:00:00	ARD7000616	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37140	Food and Beverage Tax	418400	State Comptroller	50	-7901.590	2024	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2024-02-28T00:00:00	ARD7000616	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37141	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-37643.950	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-02-28T00:00:00	ARD7000646	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37142	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-3500.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-02-28T00:00:00	ARD7000671	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37143	Technology Mgt Services	439030	Ofc of Technology	67	-90440.570	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-28T00:00:00	ARD7000642	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
37144	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-8.720	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-02-28T00:00:00	ARD7000644	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
37145	Gasoline Tax	414200	Revenue	90	18515.460	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-02-28T00:00:00	ARD7000646	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37146	Food and Beverage Tax	418400	State Comptroller	50	-875.390	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-02-28T00:00:00	ARD7000616	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37147	SPF - Butler	425304	Motor Vehicles	235	-5650.000	2024	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2024-02-28T00:00:00	ARD7000661	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37148	Truck 11K - 16K	425025	Motor Vehicles	235	-725.000	2024	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2024-02-28T00:00:00	ARD7000661	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37149	Food and Beverage Tax	418400	State Comptroller	50	-381.940	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-02-28T00:00:00	ARD7000616	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37150	Child Care Ministries	422540	Early Child Learning	501	-300.000	2024	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2024-02-28T00:00:00	ARD7000686	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
37151	Gasoline use tax	412700	Revenue	90	-928691.070	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-02-28T00:00:00	ARD7000646	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37152	SPF - Support our Troops	425340	Veterans Affairs	160	-51440.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-02-28T00:00:00	ARD7000655	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
37153	Food and Beverage Tax	418400	State Comptroller	50	-22.800	2024	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2024-02-28T00:00:00	ARD7000616	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37154	CCSAF Admin Fee	423324	IO0521Workforce Development	510	-1260.000	2024	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2024-02-28T00:00:00	ARD7000690	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
37155	Trip Permit (35%)	427441	Revenue	90	-542.500	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-02-28T00:00:00	ARD7000646	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37156	FandW - Additional Tags Block of	425462	Natural Resources	300	-475.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-02-28T00:00:00	ARD7000671	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37157	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-2741.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-02-28T00:00:00	ARD7000671	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37158	LARE Fee	425267	Natural Resources	300	-27975.000	2024	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2024-02-28T00:00:00	ARD7000671	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37159	IN State Council K of C	425378	Motor Vehicles	235	-105.000	2024	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2024-02-28T00:00:00	ARD7000661	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37160	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2024	Public Safety	ALS Therapy Dev Institute	75255	State Dedicated Fund	2024-02-28T00:00:00	ARD7000661	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37161	FR - recycle revenue	431428	Correction	615	-2768.300	2024	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2024-02-28T00:00:00	ARD7000691	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
37162	Food and Beverage Tax	418400	State Comptroller	50	-6.490	2024	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2024-02-28T00:00:00	ARD7000616	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37163	IRP Registration Fees	427420	Revenue	90	-99146.740	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-02-28T00:00:00	ARD7000646	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37164	Riverboat Wagering Tax	415300	Revenue	90	-3859593.710	2024	General Government	ARGOSY CASINO-LAWRENCEBURG	37030	State Dedicated Fund	2024-02-28T00:00:00	ARD7000646	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37165	Consumer Settlements	450230	Attorney General	46	-3085.500	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-02-28T00:00:00	ARD7000601	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
37166	Rntl of Prop - DOA	430120	Administration	61	-725.000	2024	General Government	Donations	45680	State Dedicated Fund	2024-02-28T00:00:00	ARD7000640	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
37167	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-11025.000	2024	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2024-02-28T00:00:00	ARD7000661	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37168	Sec Lending Interest income	429665	Budget Agency	57	-207.650	2024	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2024-02-28T00:00:00	ARD7000638	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
37169	Food and Beverage Tax	418400	State Comptroller	50	-81.970	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-02-28T00:00:00	ARD7000616	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37170	FR - annual permit revenue - R	425603	Natural Resources	300	-150.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-02-28T00:00:00	ARD7000671	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37171	SPF - St Mary	425321	Motor Vehicles	235	-375.000	2024	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2024-02-28T00:00:00	ARD7000661	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37172	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1350.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-02-28T00:00:00	ARD7000658	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37173	Special Fuel Tax	414300	Revenue	90	43208.980	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-02-28T00:00:00	ARD7000646	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37174	SPF - 4H	425356	Motor Vehicles	235	-1200.000	2024	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2024-02-28T00:00:00	ARD7000661	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37175	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-1575.000	2024	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2024-02-28T00:00:00	ARD7000663	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
37176	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-5261.060	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-02-28T00:00:00	ARD7000697	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37177	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-135.250	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-02-28T00:00:00	ARD7000688	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
37178	Military Relief Check-off	464226	Veterans Affairs	160	-436.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-02-28T00:00:00	ARD7000654	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
37179	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1585.470	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-02-28T00:00:00	ARD7000666	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
37180	FR - UPS nursery revenue	431434	Natural Resources	300	-600.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-02-28T00:00:00	ARD7000671	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37181	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-02-28T00:00:00	ARB7003717	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37182	SPF - DARE	425350	Motor Vehicles	235	-2025.000	2024	Public Safety	DARE TRUST	75122	State Dedicated Fund	2024-02-28T00:00:00	ARD7000661	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37183	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-2615.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-02-28T00:00:00	ARD7000671	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37184	Accreditation Renewal	423320	IO0521Workforce Development	510	-500.000	2024	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2024-02-28T00:00:00	ARD7000690	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
37185	Private Grant Revenue	444000	Education	700	-25000.000	2024	Education	DOE Donations Fund	47441	State Dedicated Fund	2024-02-28T00:00:00	ARD7000693	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
37186	Sec Lending Interest income	429665	Natural Resources	300	-4295.640	2024	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2024-02-28T00:00:00	ARD7000668	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37187	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-639.440	2024	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2024-02-28T00:00:00	ARD7000684	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
37188	SPF - Riley HFK	425376	Motor Vehicles	235	-11300.000	2024	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2024-02-28T00:00:00	ARD7000661	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37189	Alcoholic Beverage Taxes	416100	Revenue	90	-350.610	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-02-28T00:00:00	ARD7000646	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37190	Heritage Trust Fees	425387	Natural Resources	300	-27475.000	2024	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2024-02-28T00:00:00	ARD7000671	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37191	SPF - Nurses	425367	Motor Vehicles	235	-16250.000	2024	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2024-02-28T00:00:00	ARD7000661	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37192	Registration Fee Revenue	423260	Agriculture	36	-235.000	2024	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2024-02-28T00:00:00	ARD7000596	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
37193	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-6275.000	2024	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2024-02-28T00:00:00	ARD7000661	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37194	SPF - IIT	425310	Motor Vehicles	235	-500.000	2024	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2024-02-28T00:00:00	ARD7000661	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37195	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-241295.890	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-02-28T00:00:00	ARD7000688	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
37196	SPandR - Products Sold Revenue	431471	Natural Resources	300	-150.000	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-02-28T00:00:00	ARD7000671	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37197	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-1260.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-02-28T00:00:00	ARD7000671	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37198	Government Interest Income	429660	Treasurer of State	48	-26250.000	2024	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2024-02-28T00:00:00	ARD7000603	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37199	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-5.070	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-02-28T00:00:00	ARD7000688	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
37200	Motor Carrier Fuel Tax	414400	Transportation	800	5827.260	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-02-28T00:00:00	ARD7000698	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37201	OandG - Drilling Permit Fees	425730	Natural Resources	300	-250.000	2024	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2024-02-28T00:00:00	ARD7000671	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37202	Riverboat Wagering Tax	415300	Revenue	90	-2534406.890	2024	General Government	BLUE CHIP CASINO-MICHIGAN CITY	36990	State Dedicated Fund	2024-02-28T00:00:00	ARD7000646	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37203	TOS Unidentified Funds	401150	Attorney General	46	-3887.160	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-02-28T00:00:00	ARD7000601	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
37204	Truck 26K - 30K	425029	Motor Vehicles	235	-550.000	2024	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2024-02-28T00:00:00	ARD7000661	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37205	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-49056.000	2024	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2024-02-28T00:00:00	ARD7000677	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
37206	Payphone-Prisons	436135	Ofc of Technology	67	-2.820	2024	General Government	DOIT PAYPHONE PROCEEDS	46040	State Dedicated Fund	2024-02-28T00:00:00	ARD7000642	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
37207	Riverboat Wagering Tax	415300	Revenue	90	-4581384.520	2024	General Government	RESORTS-EAST CHICAGO	36970	State Dedicated Fund	2024-02-28T00:00:00	ARD7000646	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37208	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	535.450	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-02-28T00:00:00	ARD7000682	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37209	Radiological Technician Lic	423160	Indiana Dept of Health	400	-5280.000	2024	Health	Department of Health	30417	State Dedicated Fund	2024-02-28T00:00:00	ARD7000676	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
37210	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2024	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2024-02-28T00:00:00	ARD7000662	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
37211	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-27025.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-02-28T00:00:00	ARD7000671	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37212	Sec Lending Interest income	429665	Budget Agency	57	-2278.810	2024	Health	TOBACCO MASTER SETTLEMENT TRUS	30410	State Dedicated Fund	2024-02-28T00:00:00	ARD7000638	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
37213	CCSAF Quarterly Payment	423325	IO0521Workforce Development	510	-536.810	2024	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2024-02-28T00:00:00	ARD7000690	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
37214	Food and Beverage Tax	418400	State Comptroller	50	-46.570	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-02-28T00:00:00	ARD7000616	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37215	Consumer Credit License Applic	422302	Financial Institutions	208	-700.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-02-28T00:00:00	ARD7000656	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
37216	Odometer Fees	425007	State Police	100	-46.000	2024	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2024-02-28T00:00:00	ARD7000648	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
37217	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	100.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-02-28T00:00:00	BIL7000704	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37218	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-405.000	2024	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2024-02-28T00:00:00	ARD7000661	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37219	DOR BMV OSOW Fee	427475	Revenue	90	-18.900	2024	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2024-02-28T00:00:00	ARD7000645	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37220	Radon Gas Certifications	423170	Indiana Dept of Health	400	-200.000	2024	Health	RADON GAS TRUST	33710	State Dedicated Fund	2024-02-28T00:00:00	ARD7000676	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
37221	Transp Infr Impr Fee	428155	Transportation	800	-2603345.000	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-02-28T00:00:00	ARD7000699	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37222	DNR - Campground Revenue	425451	Natural Resources	300	-537.840	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-02-28T00:00:00	ARD7000671	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37223	NONGAME FUND	464220	Natural Resources	300	-100.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-02-28T00:00:00	ARD7000671	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37224	FR - nursery seedling revenue	431424	Natural Resources	300	-11826.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-02-28T00:00:00	ARD7000671	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37225	SPF - IBE	425359	Motor Vehicles	235	-2275.000	2024	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2024-02-28T00:00:00	ARD7000661	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37226	FandW - POS vendor license sales	425458	Natural Resources	300	-24852.250	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-02-28T00:00:00	ARD7000671	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37227	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-14150.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-02-28T00:00:00	ARD7000671	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37228	Safety First Trust Fees	425389	Homeland Security	385	-1950.000	2024	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2024-02-28T00:00:00	ARD7000675	2024-10-12T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37229	Unemployment Tax	417810	IO0521Workforce Development	510	-5163295.310	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-02-28T00:00:00	ARD7000690	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
37230	Instructor Recertification	429110	Law Enforcement Training Brd	103	-1400.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-02-28T00:00:00	ARD7000650	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
37231	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-252710.000	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-02-28T00:00:00	ARD7000699	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37232	Notary Public Commissions	427520	Secretary Of State	40	-16621.690	2024	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2024-02-28T00:00:00	ARD7000599	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
37233	Riverboat Wagering Tax	415300	Revenue	90	-6961456.980	2024	General Government	HARD ROCK I - GARY	36965	State Dedicated Fund	2024-02-28T00:00:00	ARD7000646	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37234	Truck 48K - 54K	425033	Motor Vehicles	235	-1020.000	2024	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2024-02-28T00:00:00	ARD7000661	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37235	Tobacco Distributors License	427486	Public Retirement System	72	-1.020	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-02-28T00:00:00	ARD7000644	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
37236	Admin. Fee	425197	Charter School Brd	704	-7833.810	2024	Education	Charter School Board	43911	Private Grant Funds	2024-02-28T00:00:00	ARD7000694	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
37237	Trip Permit (65%)	427446	Revenue	90	-1007.500	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-02-28T00:00:00	ARD7000646	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37238	Aviation Fuel Excise Tax	413350	Revenue	90	-84.600	2024	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2024-02-28T00:00:00	ARD7000646	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37239	Truck 54K - 60K	425034	Motor Vehicles	235	-2200.000	2024	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2024-02-28T00:00:00	ARD7000661	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37240	Choose Life Trust Fees	425393	Motor Vehicles	235	-1825.000	2024	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2024-02-28T00:00:00	ARD7000661	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37241	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-7188.000	2024	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2024-02-28T00:00:00	ARD7000677	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
37242	DOR  Service Charge	427449	Revenue	90	-115.280	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-02-28T00:00:00	ARD7000646	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37243	Welfare Repayments	450510	FSSA Family Resources	500	-69.350	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-02-28T00:00:00	ARM7000587	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
37244	Dealer Plates	425230	Secretary Of State	40	-5255.690	2024	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2024-02-28T00:00:00	ARD7000598	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
37245	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-35681.460	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-02-28T00:00:00	ARD7000644	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
37246	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1071951.000	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-02-28T00:00:00	ARD7000699	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37247	Motor Carrier Permit Fees	427440	Revenue	90	-112.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-02-28T00:00:00	ARD7000646	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37248	IN Recycling Coalition	425038	Motor Vehicles	235	-250.000	2024	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2024-02-28T00:00:00	ARD7000661	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37249	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-525519.360	2024	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2024-02-28T00:00:00	ARD7000678	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
37250	SPF - St Francis	425328	Motor Vehicles	235	-350.000	2024	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2024-02-28T00:00:00	ARD7000661	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37251	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-6485641.250	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-02-28T00:00:00	ARD7000661	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37252	SPF - Valpo	425330	Motor Vehicles	235	-925.000	2024	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2024-02-28T00:00:00	ARD7000661	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37253	Riverboat Wagering Tax	415300	Revenue	90	-1119986.200	2024	General Government	FRNCH LICK CASINO ORNGE CO WAG	37000	State Dedicated Fund	2024-02-28T00:00:00	ARD7000646	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37254	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-02-28T00:00:00	ARM7000584	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37255	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-600.000	2024	Public Safety	Music Education Association	75243	State Dedicated Fund	2024-02-28T00:00:00	ARD7000661	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37256	SPF - Am Legion	425341	Motor Vehicles	235	-320.000	2024	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2024-02-28T00:00:00	ARD7000661	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37257	FR - handling fee (nursery) re	425617	Natural Resources	300	-530.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-02-28T00:00:00	ARD7000671	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37258	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-29650.000	2024	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2024-02-28T00:00:00	ARD7000658	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37259	LABORATORY COSTS	421102	Toxicology	115	-2190.000	2024	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2024-02-28T00:00:00	ARD7000652	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
37260	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-475.000	2024	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2024-02-28T00:00:00	ARD7000661	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37261	IN Association of Realtors	425415	Motor Vehicles	235	-325.000	2024	Public Safety	IN Association of Realtors	75266	Private Grant Funds	2024-02-28T00:00:00	ARD7000661	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37262	DNR Fee	425266	Natural Resources	300	-100.000	2024	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2024-02-28T00:00:00	ARD7000671	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37263	LARE Fee	425267	Natural Resources	300	-89005.000	2024	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2024-02-28T00:00:00	ARD7000671	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37264	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-50.000	2024	Public Safety	National Ovarian Cancer Coalit	75265	Private Grant Funds	2024-02-28T00:00:00	ARD7000661	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37265	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-75.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-02-28T00:00:00	ARD7000671	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37266	Food and Beverage Tax	418400	State Comptroller	50	-4096.930	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-02-28T00:00:00	ARD7000616	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37267	Motor Vehicle Highway Fees	425008	State Comptroller	50	-217139.380	2024	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2024-02-28T00:00:00	ARD7000610	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37268	Entomology - nursery dealers l	425434	Natural Resources	300	-250.000	2024	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-02-28T00:00:00	ARD7000671	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37269	Sec Lending Interest income	429665	Lieutenant Governor's Office	38	-18240.230	2024	General Government	Lt Gov DOEn Fund	60210	Federal Funds	2024-02-28T00:00:00	ARD7000597	2024-10-12T00:00:00	Department Of Energy	8081	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
37270	Road Improvement Reimbursement	428131	Transportation	800	-228307.390	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-02-28T00:00:00	ARD7000699	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37271	HP Breakage	423613	Horse Racing Comm	265	-410.900	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-02-28T00:00:00	ARD7000665	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37272	Motor Carrier Permit Fee	427452	Transportation	800	-1250.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-02-28T00:00:00	ARD7000698	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37273	Riverboat Wagering Tax	415300	Revenue	90	-1380020.530	2024	General Government	BELTERRA-SWITZERLAND COUNTY	37050	State Dedicated Fund	2024-02-28T00:00:00	ARD7000646	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37274	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-292.960	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-02-28T00:00:00	ARD7000679	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
37275	Food and Beverage Tax	418400	State Comptroller	50	-33836.350	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-02-28T00:00:00	ARD7000616	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37276	Controlled Substances Recovery	426450	Professional Licensing	250	-23020.000	2024	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2024-02-28T00:00:00	ARD7000662	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
37277	SPandR - Annual Horse Tag	425785	Natural Resources	300	-2580.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-02-28T00:00:00	ARD7000671	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37278	SPF - Marian	425318	Motor Vehicles	235	-1000.000	2024	Public Safety	Marian College Trust	75207	State Dedicated Fund	2024-02-28T00:00:00	ARD7000661	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37279	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-02-28T00:00:00	ARD7000646	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37280	SPF  Martin	425413	Motor Vehicles	235	-25.000	2024	Transportation	Martin University	75263	Private Grant Funds	2024-02-28T00:00:00	ARD7000661	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37281	Program Income	441020	Adjutant General	110	-19887.230	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-02-28T00:00:00	ARD7000651	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
37282	SPF - Taylor	425323	Motor Vehicles	235	-575.000	2024	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2024-02-28T00:00:00	ARD7000661	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37283	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1710.000	2024	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2024-02-28T00:00:00	ARD7000661	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37284	SOS Enforcement Penalties	451215	Secretary Of State	40	-1082.000	2024	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2024-02-28T00:00:00	ARD7000598	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
37285	Food and Beverage Tax	418400	State Comptroller	50	-9.060	2024	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2024-02-28T00:00:00	ARD7000616	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37286	FR - Golden Age Passport permi	425615	Natural Resources	300	-100.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-02-28T00:00:00	ARD7000671	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37287	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-22325.000	2024	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2024-02-28T00:00:00	ARD7000661	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37288	Aircraft License Excise Tax	413100	Revenue	90	-650.690	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-02-28T00:00:00	ARD7000646	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37289	SPF - UofIndy	425326	Motor Vehicles	235	-1925.000	2024	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2024-02-28T00:00:00	ARD7000661	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37290	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-414672.500	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-02-28T00:00:00	ARD7000667	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
37291	Independent Contractor Fees	428510	Worker's Comp Brd	220	-105.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-02-28T00:00:00	ARD7000657	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
37292	SPF - State Museum Trust	425395	Motor Vehicles	235	-1000.000	2024	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2024-02-28T00:00:00	ARD7000661	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37293	H/P - permit review revenue	425640	Natural Resources	300	-2000.000	2024	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2024-02-28T00:00:00	ARD7000671	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37294	Motor Vehicle Highway Fees	425008	Revenue	90	-86.410	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-02-28T00:00:00	ARD7000645	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37295	LOCAL PROJECTS	464180	Transportation	800	0.000	2024	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2024-02-28T00:00:00	ARD7000699	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37296	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-110.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-02-28T00:00:00	ARD7000658	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37297	SPF - Anderson	425301	Motor Vehicles	235	-400.000	2024	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2024-02-28T00:00:00	ARD7000661	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37298	Real Estate Investigative	451140	Professional Licensing	250	-210.000	2024	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-02-28T00:00:00	ARD7000662	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
37299	Truck 9K - 10K	425023	Motor Vehicles	235	-450.000	2024	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2024-02-28T00:00:00	ARD7000661	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37300	State Sales Tax	412010	Transportation	800	-1244.500	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-02-28T00:00:00	ARD7000698	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37301	NRA Trust	425406	Motor Vehicles	235	-2425.000	2024	Public Safety	NRA Trust	75220	State Dedicated Fund	2024-02-28T00:00:00	ARD7000661	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37302	Welfare Repayments	450510	FSSA Family Resources	500	-151.330	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-02-28T00:00:00	ARD7000685	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
37303	Food and Beverage Tax	418400	State Comptroller	50	-40.280	2024	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2024-02-28T00:00:00	ARD7000616	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37304	DESIGNATED DONATION	463050	Arts Comm	705	-2600.000	2024	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2024-02-28T00:00:00	ARD7000696	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
37305	Personalized Plates	425390	Child Services	502	-25.000	2024	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2024-02-28T00:00:00	ARD7000687	2024-10-12T00:00:00	Consumer Restitution	2730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
37306	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-1250.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-02-28T00:00:00	ARB7000583	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37307	Truck 30K - 36K	425030	Motor Vehicles	235	-575.000	2024	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2024-02-28T00:00:00	ARD7000661	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37308	FR - special event permit reve	425627	Natural Resources	300	-500.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-02-28T00:00:00	ARD7000671	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37309	SPF - Evansville	425325	Motor Vehicles	235	-1025.000	2024	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2024-02-28T00:00:00	ARD7000661	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37310	Special Fuel Tax	414300	Revenue	90	-627.730	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-02-28T00:00:00	ARD7000646	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37311	Food and Beverage Tax	418400	State Comptroller	50	-70.420	2024	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2024-02-28T00:00:00	ARD7000616	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37312	IN Emergency Medical Services	425040	Motor Vehicles	235	-1300.000	2024	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2024-02-28T00:00:00	ARD7000661	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37313	SPF - JDRF	425373	Motor Vehicles	235	-1175.000	2024	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2024-02-28T00:00:00	ARD7000661	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37314	Truck under 7K	425021	Motor Vehicles	235	-1725.000	2024	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2024-02-28T00:00:00	ARD7000661	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37315	FR - annual horse tag revenue	425601	Natural Resources	300	-300.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-02-28T00:00:00	ARD7000671	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37316	Tobacco Distributors License	427486	Revenue	90	-0.790	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-02-28T00:00:00	ARD7000646	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37317	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-2130.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-02-28T00:00:00	ARD7000658	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37318	Sec Lending Interest income	429665	Veterans Affairs	160	-1297.460	2024	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2024-02-28T00:00:00	ARD7000653	2024-10-12T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
37319	Certificate Fee	423319	IO0521Workforce Development	510	-50.000	2024	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2024-02-28T00:00:00	ARD7000690	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
37320	NONGAME FUND	464220	Natural Resources	300	-1444.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-02-28T00:00:00	ARD7000669	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37321	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-6.250	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-02-28T00:00:00	ARD7000664	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
37322	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-2700.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-02-28T00:00:00	ARD7000683	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37323	SPF - ND	425327	Motor Vehicles	235	-9825.000	2024	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2024-02-28T00:00:00	ARD7000661	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37324	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-27.150	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-02-28T00:00:00	ARD7000644	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
37325	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-35588.000	2024	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2024-02-28T00:00:00	ARD7000661	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37326	DNR Donations Revenue	463060	Natural Resources	300	-30.010	2024	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2024-02-28T00:00:00	ARD7000671	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37327	Wild Turkey Trust	425397	Motor Vehicles	235	-3225.000	2024	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2024-02-28T00:00:00	ARD7000661	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37328	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-275.000	2024	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2024-02-28T00:00:00	ARD7000661	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37329	Riverboat Wagering Tax	415300	Revenue	90	-265353.250	2024	General Government	GRAND VICTORIA-RISING SUN	37020	State Dedicated Fund	2024-02-28T00:00:00	ARD7000646	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37330	Riverboat Wagering Tax	415300	Revenue	90	-4319856.760	2024	General Government	HARD ROCK II - GARY	36967	State Dedicated Fund	2024-02-28T00:00:00	ARD7000646	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37331	SPF - Purdue	425319	Motor Vehicles	235	-39450.000	2024	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2024-02-28T00:00:00	ARD7000661	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37332	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-680.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-02-28T00:00:00	ARD7000658	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37333	SPF - IBST	425360	Motor Vehicles	235	-900.000	2024	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2024-02-28T00:00:00	ARD7000661	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37334	SPF - ITCC	425316	Motor Vehicles	235	-775.000	2024	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2024-02-28T00:00:00	ARD7000661	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37335	Program Income	441020	FSSA Disability and Rehab Svcs	497	-55526.000	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-02-28T00:00:00	ARD7000684	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
37336	SPF - Franklin	425306	Motor Vehicles	235	-900.000	2024	Public Safety	Franklin College Trust	75237	Private Grant Funds	2024-02-28T00:00:00	ARD7000661	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37337	SPF - IKFT	425364	Child Services	502	-5800.000	2024	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2024-02-28T00:00:00	ARD7000687	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
37338	HP Breakage	423613	Horse Racing Comm	265	-71.460	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-02-28T00:00:00	ARD7000665	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37339	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-3105.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-02-28T00:00:00	ARD7000650	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
37340	Motor Vehicle Highway Fees	425008	Revenue	90	-53220.100	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-02-28T00:00:00	ARD7000646	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37341	Sle of Per Prop - Surplus Prop	430420	Administration	61	-6559.430	2024	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2024-02-28T00:00:00	ARD7000640	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
37342	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-8.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-02-28T00:00:00	ARD7000658	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37343	SPF - IEdT	425361	Motor Vehicles	235	-2775.000	2024	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2024-02-28T00:00:00	ARD7000661	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37344	SPF - Indy HoF	425355	Motor Vehicles	235	-3275.000	2024	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2024-02-28T00:00:00	ARD7000661	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37345	Truck 7K - 9K	425022	Motor Vehicles	235	-800.000	2024	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2024-02-28T00:00:00	ARD7000661	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37346	Special Olympics Trust Fees	425394	Motor Vehicles	235	-750.000	2024	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2024-02-28T00:00:00	ARD7000661	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37347	DOR BMV OSOW Fee	427475	Revenue	90	-371369.220	2024	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2024-02-28T00:00:00	ARD7000646	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37348	Odometer Fees	425007	State Police	100	-6171.000	2024	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2024-02-28T00:00:00	ARD7000649	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
37349	DNR - Firewood Revenue	431462	Natural Resources	300	-147.060	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-02-28T00:00:00	ARD7000671	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37350	Stop Diabetes Trust	425403	Motor Vehicles	235	-575.000	2024	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2024-02-28T00:00:00	ARD7000661	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37351	Food and Beverage Tax	418400	State Comptroller	50	-835.700	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-02-28T00:00:00	ARD7000616	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37352	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2429.270	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-02-28T00:00:00	ARD7000659	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37353	Welfare Repayments	450510	FSSA Family Resources	500	1688.440	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-02-28T00:00:00	ARD7000685	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
37354	Child Support Bureau Annual Fe	424200	Child Services	502	-36.300	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-02-28T00:00:00	ARD7000687	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
37355	SPF - St Mary Woods	425322	Motor Vehicles	235	-500.000	2024	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2024-02-28T00:00:00	ARD7000661	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37356	DNR - Concessions Revenue	425452	Natural Resources	300	-642.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-02-28T00:00:00	ARD7000671	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37357	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-22605.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-02-28T00:00:00	ARD7000658	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37358	SPF - Blood Center Trust	425346	Motor Vehicles	235	-100.000	2024	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2024-02-28T00:00:00	ARD7000661	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37359	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-32104.750	2024	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2024-02-28T00:00:00	ARD7000671	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37360	In.Gov Charges	439106	Ofc of Technology	67	-650.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-28T00:00:00	ARD7000643	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
37361	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-50.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-02-28T00:00:00	ARB7000583	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37362	Event Sponsorship Revenue	423262	Administration	61	-2000.000	2024	General Government	DOA CONFERENCES	45890	State Dedicated Fund	2024-02-28T00:00:00	ARD7000640	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
37363	Food and Beverage Tax	418400	State Comptroller	50	-2030.900	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-02-28T00:00:00	ARD7000616	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37364	RealEstate FraudApp-Fees	429333	Attorney General	46	-210.000	2024	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2024-02-28T00:00:00	ARD7000602	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
37365	Food and Beverage Tax	418400	State Comptroller	50	-849.480	2024	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2024-02-28T00:00:00	ARD7000616	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37366	Motor Vehicle Highway Fees	425008	Revenue	90	-353695.050	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-02-28T00:00:00	ARD7000646	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37367	Sec Lending Interest income	429665	Natural Resources	300	-239.210	2024	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2024-02-28T00:00:00	ARD7000668	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37368	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2024	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2024-02-28T00:00:00	ARD7000662	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
37369	State Sales Tax	412010	Transportation	800	-294.500	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-02-28T00:00:00	ARD7000698	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37370	Transp Infr Impr Fee	428155	Transportation	800	-2881.910	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-02-28T00:00:00	ARD7000698	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37371	Accountant Investigative	451130	Professional Licensing	250	-40.000	2024	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2024-02-28T00:00:00	ARD7000662	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
37372	Special Fuel Tax	414300	Revenue	90	-38.240	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-02-28T00:00:00	ARD7000646	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37373	SPF - IUPUI	425314	Motor Vehicles	235	-1525.000	2024	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2024-02-28T00:00:00	ARD7000661	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37374	Claims and Comp - Auto Damage	472340	Transportation	800	-6063.100	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-02-28T00:00:00	BIL7000706	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37375	Food and Beverage Tax	418400	State Comptroller	50	-154.840	2024	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2024-02-28T00:00:00	ARD7000616	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37376	IN Volunteer Firefighters	425037	Motor Vehicles	235	-280.000	2024	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2024-01-18T00:00:00	ARD6889257	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37377	SPF - BallState	425302	Motor Vehicles	235	-1375.000	2024	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2024-01-18T00:00:00	ARD6889257	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37378	Truck 23K - 26K	425028	Motor Vehicles	235	-175.000	2024	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2024-01-18T00:00:00	ARD6889257	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37379	SPF - Freemason	425352	Motor Vehicles	235	-675.000	2024	Public Safety	FREEMASONS	75119	State Dedicated Fund	2024-01-18T00:00:00	ARD6889257	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37380	Special Olympics Trust Fees	425394	Motor Vehicles	235	-125.000	2024	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2024-01-18T00:00:00	ARD6889257	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37381	Technololgy Fund Fees	425284	Motor Vehicles	235	-34604.900	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-01-18T00:00:00	ARD6889257	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37382	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-50.000	2024	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2024-01-18T00:00:00	ARD6889257	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37383	SPF - St Mary Woods	425322	Motor Vehicles	235	-75.000	2024	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2024-01-18T00:00:00	ARD6889257	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37384	Truck 48K - 54K	425033	Motor Vehicles	235	-160.000	2024	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2024-01-18T00:00:00	ARD6889257	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37385	Bicycle Indiana Trust	425396	Motor Vehicles	235	-225.000	2024	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2024-01-18T00:00:00	ARD6889257	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37386	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-75.000	2024	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2024-01-18T00:00:00	ARD6889257	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37387	SPF - Nurses	425367	Motor Vehicles	235	-3375.000	2024	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2024-01-18T00:00:00	ARD6889257	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37388	SPF - IFFAT	425363	Motor Vehicles	235	-200.000	2024	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2024-01-18T00:00:00	ARD6889257	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37389	SPF - IWU	425315	Motor Vehicles	235	-200.000	2024	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2024-01-18T00:00:00	ARD6889257	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37390	SPF - Blood Center Trust	425346	Motor Vehicles	235	-75.000	2024	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2024-01-18T00:00:00	ARD6889257	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37391	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-200.000	2024	Public Safety	Music Education Association	75243	State Dedicated Fund	2024-01-18T00:00:00	ARD6889257	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37392	SPF - UofIndy	425326	Motor Vehicles	235	-250.000	2024	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2024-01-18T00:00:00	ARD6889257	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37393	SPF - Marian	425318	Motor Vehicles	235	-125.000	2024	Public Safety	Marian College Trust	75207	State Dedicated Fund	2024-01-18T00:00:00	ARD6889257	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37394	SPF - IIT	425310	Motor Vehicles	235	-25.000	2024	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2024-01-18T00:00:00	ARD6889257	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37395	SPF - Anderson	425301	Motor Vehicles	235	-25.000	2024	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2024-01-18T00:00:00	ARD6889257	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37396	SPF -YMCA	425297	Motor Vehicles	235	-250.000	2024	Public Safety	YMCA	75259	State Dedicated Fund	2024-01-18T00:00:00	ARD6889257	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37397	Truck 54K - 60K	425034	Motor Vehicles	235	-425.000	2024	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2024-01-18T00:00:00	ARD6889257	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37398	SPF - IPFF	425368	Motor Vehicles	235	-1725.000	2024	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2024-01-18T00:00:00	ARD6889257	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37399	NRA Trust	425406	Motor Vehicles	235	-375.000	2024	Public Safety	NRA Trust	75220	State Dedicated Fund	2024-01-18T00:00:00	ARD6889257	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37400	Wild Turkey Trust	425397	Motor Vehicles	235	-650.000	2024	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2024-01-18T00:00:00	ARD6889257	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37401	Greenways Trust	425400	Motor Vehicles	235	-275.000	2024	Public Safety	Greenway Trust	75214	State Dedicated Fund	2024-01-18T00:00:00	ARD6889257	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37402	SPF - Purdue	425319	Motor Vehicles	235	-6275.000	2024	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2024-01-18T00:00:00	ARD6889257	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37403	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1600.000	2024	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2024-01-18T00:00:00	ARD6889257	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37404	SPF - JDRF	425373	Motor Vehicles	235	-150.000	2024	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2024-01-18T00:00:00	ARD6889257	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37405	IN Emergency Medical Services	425040	Motor Vehicles	235	-200.000	2024	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2024-01-18T00:00:00	ARD6889257	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37406	SPF - Indy HoF	425355	Motor Vehicles	235	-500.000	2024	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2024-01-18T00:00:00	ARD6889257	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37407	SPF - DePauw	425305	Motor Vehicles	235	-150.000	2024	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2024-01-18T00:00:00	ARD6889257	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37408	Choose Life Trust Fees	425393	Motor Vehicles	235	-300.000	2024	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2024-01-18T00:00:00	ARD6889257	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37409	SPF - IEdT	425361	Motor Vehicles	235	-475.000	2024	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2024-01-18T00:00:00	ARD6889257	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37410	SPF - State Museum Trust	425395	Motor Vehicles	235	-150.000	2024	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2024-01-18T00:00:00	ARD6889257	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37411	SPF - IBE	425359	Motor Vehicles	235	-675.000	2024	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2024-01-18T00:00:00	ARD6889257	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37412	SPF - St Francis	425328	Motor Vehicles	235	-25.000	2024	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2024-01-18T00:00:00	ARD6889257	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37413	SPF - Franklin	425306	Motor Vehicles	235	-75.000	2024	Public Safety	Franklin College Trust	75237	Private Grant Funds	2024-01-18T00:00:00	ARD6889257	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37414	Pet Friendly Trust	425399	Motor Vehicles	235	-3400.000	2024	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2024-01-18T00:00:00	ARD6889257	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37415	SPF - St Mary	425321	Motor Vehicles	235	-25.000	2024	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2024-01-18T00:00:00	ARD6889257	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37416	Truck under 7K	425021	Motor Vehicles	235	-200.000	2024	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2024-01-18T00:00:00	ARD6889257	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37417	SPF - Riley HFK	425376	Motor Vehicles	235	-2075.000	2024	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2024-01-18T00:00:00	ARD6889257	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37418	SPF - Vincennes	425331	Motor Vehicles	235	-75.000	2024	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2024-01-18T00:00:00	ARD6889257	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37419	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-75.000	2024	Transportation	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2024-01-18T00:00:00	ARD6889257	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37420	SPF - ITCC	425316	Motor Vehicles	235	-25.000	2024	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2024-01-18T00:00:00	ARD6889257	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37421	SPF - ND	425327	Motor Vehicles	235	-1550.000	2024	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2024-01-18T00:00:00	ARD6889257	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37422	Truck 7K - 9K	425022	Motor Vehicles	235	-275.000	2024	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2024-01-18T00:00:00	ARD6889257	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37423	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-3080.000	2024	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2024-01-18T00:00:00	ARD6889257	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37424	SPF - ISU	425311	Motor Vehicles	235	-500.000	2024	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2024-01-18T00:00:00	ARD6889257	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37425	SPF - ISP	425371	Motor Vehicles	235	-875.000	2024	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2024-01-18T00:00:00	ARD6889257	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37426	Truck 16K - 20K	425026	Motor Vehicles	235	-300.000	2024	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2024-01-18T00:00:00	ARD6889257	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37427	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-175.000	2024	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2024-01-18T00:00:00	ARD6889257	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37428	SPF - Rose Hulman	425320	Motor Vehicles	235	-275.000	2024	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2024-01-18T00:00:00	ARD6889257	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37429	SPF - Am Legion	425341	Motor Vehicles	235	-50.000	2024	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2024-01-18T00:00:00	ARD6889257	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37430	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-75.000	2024	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2024-01-18T00:00:00	ARD6889257	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37431	Donate Life Trust	425404	Motor Vehicles	235	-275.000	2024	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2024-01-18T00:00:00	ARD6889257	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37432	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-80.000	2024	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2024-01-18T00:00:00	ARD6889257	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37433	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1475.000	2024	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2024-01-18T00:00:00	ARD6889257	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37434	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-50.000	2024	Public Safety	ALS Therapy Dev Institute	75255	State Dedicated Fund	2024-01-18T00:00:00	ARD6889257	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37435	500 Festival Trust	425407	Motor Vehicles	235	-350.000	2024	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2024-01-18T00:00:00	ARD6889257	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37436	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-60.000	2024	Public Safety	National Sisterhood United	75258	State Dedicated Fund	2024-01-18T00:00:00	ARD6889257	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37437	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-50.000	2024	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2024-01-18T00:00:00	ARD6889257	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37438	SPF - USI	425329	Motor Vehicles	235	-150.000	2024	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2024-01-18T00:00:00	ARD6889257	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37439	Stop Diabetes Trust	425403	Motor Vehicles	235	-50.000	2024	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2024-01-18T00:00:00	ARD6889257	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37440	IN Recycling Coalition	425038	Motor Vehicles	235	-25.000	2024	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2024-01-18T00:00:00	ARD6889257	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37441	SPF - IBST	425360	Motor Vehicles	235	-75.000	2024	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2024-01-18T00:00:00	ARD6889257	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37442	Tobacco Distributors License	427486	Public Retirement System	72	-18.000	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-01-18T00:00:00	ARD6889236	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
37443	Innkeeper's Tax	418500	Treasurer of State	48	-8476.890	2024	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2023-07-19T00:00:00	ARD6774518	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37444	Food and Beverage Tax	418400	State Comptroller	50	-561.830	2024	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2024-01-18T00:00:00	ARD6889202	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37445	Entomology - nursery dealers l	425434	Natural Resources	300	-70.000	2024	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-01-18T00:00:00	ARD6889264	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37446	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-32052.000	2024	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2023-07-19T00:00:00	ARD6774513	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
37447	ATC Auction Bids	432140	Alcohol and Tobacco Comm	230	-778500.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-01-18T00:00:00	ARD6889253	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37448	Solid waste disposal fee	421350	Environmental Management	495	-79339.330	2024	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2023-07-19T00:00:00	ARB6774502	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37449	Investment Income	429690	Motor Vehicles	235	-6721.370	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-01-18T00:00:00	ARD6889255	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37450	Innkeeper's Tax	418500	Treasurer of State	48	-31629.060	2024	General Government	CIF Hamilton County	73255	State Dedicated Fund	2023-07-19T00:00:00	ARD6774518	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37451	Greenways Trust	425400	Motor Vehicles	235	-700.000	2024	Public Safety	Greenway Trust	75214	State Dedicated Fund	2023-07-19T00:00:00	ARD6774578	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37452	Gasoline use tax	412700	Revenue	90	-2414.700	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-01-18T00:00:00	ARD6889240	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37453	Gasoline Tax	414200	Natural Resources	300	0.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-07-19T00:00:00	ARD6774585	2024-10-12T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37454	Innkeeper's Tax	418500	Treasurer of State	48	-224.680	2024	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2023-07-19T00:00:00	ARD6774518	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37455	HP Breakage	423613	Horse Racing Comm	265	-466.660	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-07-19T00:00:00	ARD6774582	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37456	LARE Fee	425267	Natural Resources	300	0.000	2024	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2023-07-19T00:00:00	ARD6774585	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37457	Sports Agent Fees	420515	Attorney General	46	-700.000	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-01-18T00:00:00	ARD6889183	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
37458	Safety First Trust Fees	425389	Homeland Security	385	-300.000	2024	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2023-07-19T00:00:00	ARD6774590	2024-10-12T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37459	Trip Permit (35%)	427441	Revenue	90	-297.500	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-01-18T00:00:00	ARD6889240	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37460	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-287151.290	2024	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2024-01-18T00:00:00	ARD6889245	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
37461	SPF - IFFAT	425363	Motor Vehicles	235	-125.000	2024	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2023-07-19T00:00:00	ARD6774578	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37462	Sale of State Property	430310	Administration	61	-775.750	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-07-19T00:00:00	ARD6774555	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
37463	LGIP Interest Income	429612	Natural Resources	300	0.000	2024	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2023-07-19T00:00:00	ARD6774585	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37464	Entomology - nursery inspectio	425436	Natural Resources	300	0.000	2024	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-01-18T00:00:00	ARD6889265	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37465	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-2640.000	2024	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2024-01-18T00:00:00	ARD6889251	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
37466	HP Breakage	423613	Horse Racing Comm	265	-103.290	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-01-18T00:00:00	ARD6889261	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37467	Innkeeper's Tax	418500	Treasurer of State	48	-20177.820	2024	General Government	CIF Brown County	73213	State Dedicated Fund	2023-07-19T00:00:00	ARD6774518	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37468	Food and Beverage Tax	418400	State Comptroller	50	-1738.470	2024	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2023-07-19T00:00:00	ARD6774529	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37469	Food and Beverage Tax	418400	State Comptroller	50	-164.400	2024	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2024-01-18T00:00:00	ARD6889202	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37470	Aircraft License Excise Tax	413100	Revenue	90	-6807.880	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-07-19T00:00:00	ARD6774563	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37471	Alcoholic Beverage Taxes	416100	Revenue	90	-49472.610	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-07-19T00:00:00	ARD6774563	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37472	Victim Comp Penalties	452010	Criminal Justice Institute	32	-10708.110	2024	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2023-07-19T00:00:00	ARD6774511	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
37473	SPF - ISP	425371	State Police	100	-15150.000	2024	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2023-07-19T00:00:00	ARD6774567	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
37474	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-1302977.600	2024	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2023-07-19T00:00:00	ARD6774563	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37475	Food and Beverage Tax	418400	State Comptroller	50	-10911.740	2024	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-01-18T00:00:00	ARD6889202	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37476	Food and Beverage Tax	418400	State Comptroller	50	-539.460	2024	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2024-01-18T00:00:00	ARD6889202	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37477	Food and Beverage Tax	418400	State Comptroller	50	-16719.760	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-07-19T00:00:00	ARD6774529	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37478	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-750.000	2024	General Government	Dealer Enforcement	44255	State Dedicated Fund	2023-07-19T00:00:00	ARD6774514	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
37479	Innkeeper's Tax	418500	Treasurer of State	48	-3087.730	2024	General Government	CIF Putnam County	73313	State Dedicated Fund	2023-07-19T00:00:00	ARD6774518	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37480	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-135.250	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-07-19T00:00:00	ARD6774608	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
37481	Innkeeper's Tax	418500	Treasurer of State	48	-14770.200	2024	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2023-07-19T00:00:00	ARD6774518	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37482	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-07-19T00:00:00	ARB6774502	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37483	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-645.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-01-18T00:00:00	ARD6889254	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37484	RPAF Tipping Fees	427467	Environmental Management	495	-79339.330	2024	Conservation, Culture and Development	RECYCLING MARKETING OPERATE	34810	State Dedicated Fund	2023-07-19T00:00:00	ARB6774502	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37485	Innkeeper's Tax	418500	Treasurer of State	48	-6678.180	2024	General Government	CIF Orange County	73307	State Dedicated Fund	2023-07-19T00:00:00	ARD6774518	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37486	Innkeeper's Tax	418500	Treasurer of State	48	-535.520	2024	General Government	CIF DeKalb County	73225	State Dedicated Fund	2023-07-19T00:00:00	ARD6774518	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37487	SPF - Blood Center Trust	425346	Motor Vehicles	235	-75.000	2024	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2023-07-19T00:00:00	ARD6774578	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37488	Exam Violation Fees	422325	Treasurer of State	48	-500.000	2024	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2024-01-18T00:00:00	ARD6889188	2024-10-12T00:00:00	Common School - Principal	6660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37489	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-138.000	2024	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2024-01-18T00:00:00	ARD6889251	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
37490	Food and Beverage Tax	418400	State Comptroller	50	-3480.040	2024	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2024-01-18T00:00:00	ARD6889202	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37491	SF Transporter Fee	427505	Revenue	90	-246.250	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-07-19T00:00:00	ARD6774563	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37492	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1300.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-01-18T00:00:00	ARD6889279	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37493	Child Support Bureau Annual Fe	424200	Child Services	502	-39.600	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-07-19T00:00:00	ARD6774606	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
37494	RPAF Tipping Fees	427467	Environmental Management	495	4.000	2024	Conservation, Culture and Development	RECYCLING MARKETING OPERATE	34810	State Dedicated Fund	2023-07-19T00:00:00	ARM6774503	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37495	Innkeeper's Tax	418500	Treasurer of State	48	-636.410	2024	General Government	CIF Martin County	73330	State Dedicated Fund	2023-07-19T00:00:00	ARD6774518	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37496	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-5175.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-01-18T00:00:00	ARD6889246	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
37497	Real Estate Investigative	451140	Professional Licensing	250	-120.000	2024	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-01-18T00:00:00	ARD6889258	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
37498	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-01-18T00:00:00	ARB6889169	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
37499	Trip Permit (65%)	427446	Revenue	90	-552.500	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-07-19T00:00:00	ARD6774563	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37500	Food and Beverage Tax	418400	State Comptroller	50	-2150.690	2024	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2024-01-18T00:00:00	ARD6889202	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37501	Food and Beverage Tax	418400	State Comptroller	50	-11381.180	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-01-18T00:00:00	ARD6889202	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37502	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-500.000	2024	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2023-07-19T00:00:00	ARD6774591	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
37503	Special Fuel Tax	414300	Revenue	90	-21500126.890	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-01-18T00:00:00	ARD6889240	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37504	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-11686.800	2024	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2023-07-19T00:00:00	ARD6774591	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
37505	Local Service Charges	428070	State Police	100	-19271.550	2024	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2024-01-18T00:00:00	ARD6889245	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
37506	Abandoned Property	462100	Attorney General	46	-225094.500	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-01-18T00:00:00	ARD6889183	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	46
37507	Innkeeper's Tax	418500	Treasurer of State	48	-659.870	2024	General Government	CIF Sullivan County	73287	State Dedicated Fund	2023-07-19T00:00:00	ARD6774518	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37508	Tobacco Distributors License	427486	Public Retirement System	72	-24.440	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-01-18T00:00:00	ARD6889236	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
37509	Superload Escort Revenue	432105	State Police	100	-10925.190	2024	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2024-01-18T00:00:00	ARD6889245	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
37510	Motor Vehicle Highway Fees	425008	Revenue	90	-4570.250	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-07-19T00:00:00	ARD6774563	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37511	SPF - Riley HFK	425376	Motor Vehicles	235	-1125.000	2024	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2023-07-19T00:00:00	ARD6774578	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37512	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-1000.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-01-18T00:00:00	ARD6889246	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
37513	Truck 23K - 26K	425028	Motor Vehicles	235	-600.000	2024	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2023-07-19T00:00:00	ARD6774578	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37514	Gasoline use tax	412700	Transportation	800	-3622.050	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-01-18T00:00:00	ARD6889297	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37515	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-43565.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2024-01-18T00:00:00	BIL6889307	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37516	Federal Service Charges	428060	State Police	100	-9168.920	2024	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2024-01-18T00:00:00	ARD6889245	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
37517	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-1000.000	2024	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2024-01-18T00:00:00	ARD6889253	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37518	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-60.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-01-18T00:00:00	ARD6889254	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37519	Innkeeper's Tax	418500	Treasurer of State	48	-1188.860	2024	General Government	CIF Jackson County	73202	State Dedicated Fund	2023-07-19T00:00:00	ARD6774518	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37520	Food and Beverage Tax	418400	State Comptroller	50	-12140.940	2024	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2023-07-19T00:00:00	ARD6774529	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37521	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-01-18T00:00:00	ARB6889162	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37522	SF Transporter Fee	427505	Revenue	90	-738.750	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-07-19T00:00:00	ARD6774563	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37523	Innkeeper's Tax	418500	Treasurer of State	48	-127481.960	2024	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2023-07-19T00:00:00	ARD6774518	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37524	LGIP Interest Income	429612	Natural Resources	300	0.000	2024	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2023-07-19T00:00:00	ARD6774585	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37525	Food and Beverage Tax	418400	State Comptroller	50	-25539.850	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-01-18T00:00:00	ARD6889202	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37526	Const Design Release VarnceFee	422530	Homeland Security	385	-3588.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-01-18T00:00:00	ARD6889269	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37527	Innkeeper's Tax	418500	Treasurer of State	48	-1762.350	2024	General Government	CIF Owen County	73277	State Dedicated Fund	2023-07-19T00:00:00	ARD6774518	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37528	Food and Beverage Tax	418400	State Comptroller	50	-959.610	2024	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2024-01-18T00:00:00	ARD6889202	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37529	Innkeeper's Tax	418500	Treasurer of State	48	-3144.110	2024	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2023-07-19T00:00:00	ARD6774518	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37530	Tobacco Distributors License	427486	Public Retirement System	72	-13.640	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-07-19T00:00:00	ARD6774558	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
37531	Innkeeper's Tax	418500	Treasurer of State	48	-68.290	2024	General Government	CIF Fayette County	73229	State Dedicated Fund	2023-07-19T00:00:00	ARD6774518	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37532	Innkeeper's Tax	418500	Treasurer of State	48	-52169.280	2024	General Government	CIF Monroe County	73273	State Dedicated Fund	2023-07-19T00:00:00	ARD6774518	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37533	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-510.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-01-18T00:00:00	ARD6889253	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37534	SPF - DARE	425350	Motor Vehicles	235	-250.000	2024	Public Safety	DARE TRUST	75122	State Dedicated Fund	2023-07-19T00:00:00	ARD6774578	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37535	Sales - SFTY EDU TRAINING	430965	State Police	100	-517.000	2024	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2024-01-18T00:00:00	ARD6889245	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
37536	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2024	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2023-07-19T00:00:00	ARD6774585	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37537	Admin. Fee	425197	Charter School Brd	704	-2594.540	2024	Education	Charter School Board	43911	Private Grant Funds	2024-01-18T00:00:00	ARD6889292	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
37538	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-141.000	2024	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2023-07-19T00:00:00	ARD6774572	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
37539	Food and Beverage Tax	418400	State Comptroller	50	-564.370	2024	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2024-01-18T00:00:00	ARD6889202	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37540	Innkeeper's Tax	418500	Treasurer of State	48	-2465.800	2024	General Government	CIF Fulton County	73233	State Dedicated Fund	2023-07-19T00:00:00	ARD6774518	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37541	Tobacco Distributors License	427486	Revenue	90	-10.600	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-07-19T00:00:00	ARD6774563	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37542	Mine Subsdnce Insur Premium	423960	Insurance	210	-21025.650	2024	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2024-01-18T00:00:00	ARD6889251	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
37543	Motor Vehicle Highway Fees	425008	State Comptroller	50	-17844.390	2024	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2023-07-19T00:00:00	ARD6774524	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37544	Attorney Registration Fee	424250	Supreme Court Admin	22	-24786.100	2024	General Government	Attorney Services	44730	State Dedicated Fund	2024-01-18T00:00:00	ARD6890051	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
37545	Radiological Technician Lic	423160	Indiana Dept of Health	400	-720.000	2024	Health	Department of Health	30417	State Dedicated Fund	2023-07-19T00:00:00	ARD6774591	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
37546	DEVA Repayments	428924	Personnel	70	-255.000	2024	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2023-07-19T00:00:00	ARD6774557	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
37547	Innkeeper's Tax	418500	Treasurer of State	48	-1384.260	2024	General Government	CIF Posey County	73281	State Dedicated Fund	2023-07-19T00:00:00	ARD6774518	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37548	Attorney Registration Fee	424250	Supreme Court Admin	22	-52830.530	2024	General Government	Attorney Services	44730	State Dedicated Fund	2024-01-18T00:00:00	ARD6889177	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
37549	DESIGNATED DONATION	463050	Arts Comm	705	-475.000	2024	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2024-01-18T00:00:00	ARD6889293	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
37550	Registration Fee Revenue	423260	Attorney General	46	-2950.000	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-07-19T00:00:00	ARD6774516	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
37551	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-56128.170	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-07-19T00:00:00	ARD6774594	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
37552	Innkeeper's Tax	418500	Treasurer of State	48	-1244.710	2024	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2023-07-19T00:00:00	ARD6774518	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37553	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1760.000	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-07-19T00:00:00	ARD6774576	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37554	Donate Life Trust	425404	Motor Vehicles	235	-775.000	2024	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2023-07-19T00:00:00	ARD6774578	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37555	Food and Beverage Tax	418400	State Comptroller	50	-328673.880	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-01-18T00:00:00	ARD6889202	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37556	DOR BMV OSOW Fee	427475	Revenue	90	-55302.600	2024	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2024-01-18T00:00:00	ARD6889240	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37557	Innkeeper's Tax	418500	Treasurer of State	48	-2009.210	2024	General Government	CIF Parke County	73309	State Dedicated Fund	2023-07-19T00:00:00	ARD6774518	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37558	Copies and Report Fees	420360	Board of Accounts	80	-36834.990	2024	General Government	Examinations	56610	State Dedicated Fund	2024-01-18T00:00:00	BIL6889300	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
37559	Food and Beverage Tax	418400	State Comptroller	50	-651.090	2024	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2023-07-19T00:00:00	ARD6774529	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37560	Truck 26K - 30K	425029	Motor Vehicles	235	-300.000	2024	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2023-07-19T00:00:00	ARD6774578	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37561	Odometer Fees	425007	State Police	100	-2358.000	2024	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2024-01-18T00:00:00	ARD6889245	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
37562	SPF - IBE	425359	Motor Vehicles	235	-250.000	2024	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2023-07-19T00:00:00	ARD6774578	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37563	Motor Vehicle Highway Fees	425008	Transportation	800	-1194380.000	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-07-19T00:00:00	ARD6774620	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37564	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-75.000	2024	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2023-07-19T00:00:00	ARD6774578	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37565	Copies and Report Fees	420360	Gaming Comm	190	-4.000	2024	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2023-07-19T00:00:00	ARD6775397	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
37566	Aviation Fuel Excise Tax	413350	Revenue	90	-80473.100	2024	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2023-07-19T00:00:00	ARD6774563	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37567	IRP Registration Fees	427420	Revenue	90	-665558.450	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-01-18T00:00:00	ARD6889240	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37568	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	0.000	2024	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2023-07-19T00:00:00	ARM6774503	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37569	Title Insurance Enforcement Fu	423970	Insurance	210	-5364.000	2024	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2024-01-18T00:00:00	ARD6889251	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
37570	SPF - ITCC	425316	Motor Vehicles	235	-400.000	2024	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2023-07-19T00:00:00	ARD6774578	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37571	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-01-18T00:00:00	ARB6889162	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37572	Innkeeper's Tax	418500	Treasurer of State	48	-341.360	2024	General Government	CIF Gibson County	73235	State Dedicated Fund	2023-07-19T00:00:00	ARD6774518	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37573	Food and Beverage Tax	418400	State Comptroller	50	-992.200	2024	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2023-07-19T00:00:00	ARD6774529	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37574	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-1750.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-01-18T00:00:00	ARD6889253	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37575	IN Golf Foundation	425039	Motor Vehicles	235	-50.000	2024	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2023-07-19T00:00:00	ARD6774578	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37576	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-33656.870	2024	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2024-01-18T00:00:00	ARD6889273	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
37577	DOR BMV OSOW Fee	427475	Transportation	800	-420.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-01-18T00:00:00	ARD6889297	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37578	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1523251.560	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-07-19T00:00:00	ARD6774589	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
37579	TOS Unidentified Funds	401150	Attorney General	46	76318.790	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-07-19T00:00:00	ARD6774516	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
37580	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-5715.750	2024	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2024-01-18T00:00:00	ARD6889265	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37581	ENFORCEMENT FINE/PEN WASTETIRE	421099	Environmental Management	495	-3797.000	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-07-19T00:00:00	BIL6774628	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37582	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-7356.790	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-07-19T00:00:00	ARD6774616	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37583	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-85606.700	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-07-19T00:00:00	ARD6774558	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
37584	Mining Licenses	424320	Labor	225	-150.000	2024	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2023-07-19T00:00:00	ARD6774574	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
37585	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-46090.070	2024	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2024-01-18T00:00:00	ARD6889290	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
37586	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2200.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-01-18T00:00:00	ARD6889253	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37587	Unemployment Tax	417810	IO0521Workforce Development	510	-687881.160	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-01-18T00:00:00	ARD6889290	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
37588	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-35322.700	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-07-19T00:00:00	ARB6774502	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37589	ID Breakage	423614	Horse Racing Comm	265	-121.630	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-07-19T00:00:00	ARD6774582	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37590	Entomology - nursery inspectio	425436	Natural Resources	300	-53.000	2024	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-01-18T00:00:00	ARD6889264	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37591	DESIGNATED DONATION	463050	IO0521Workforce Development	510	-75936.470	2024	Conservation, Culture and Development	DWD - Donation Fund	43936	State Dedicated Fund	2023-07-19T00:00:00	ARD6774610	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	510
37592	Food and Beverage Tax	418400	State Comptroller	50	-381690.060	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-07-19T00:00:00	ARD6774529	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37593	Nonconsumer Settlements/Fees	450260	Attorney General	46	-1005.460	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-07-19T00:00:00	ARD6774516	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
37594	Consumer Settlements	450230	Attorney General	46	-439.000	2024	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2024-01-18T00:00:00	ARD6889182	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
37595	Food and Beverage Tax	418400	State Comptroller	50	-13663.420	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-07-19T00:00:00	ARD6774529	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37596	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1721.250	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-07-19T00:00:00	ARD6774583	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
37597	Innkeeper's Tax	418500	Treasurer of State	48	-1569.810	2024	General Government	CIF Switzerland County	73319	State Dedicated Fund	2023-07-19T00:00:00	ARD6774518	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37598	ID Breakage	423614	Horse Racing Comm	265	-493.560	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-01-18T00:00:00	ARD6889261	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37599	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-51.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-01-18T00:00:00	ARD6889253	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37600	State Sales Tax	412010	Transportation	800	-15545.430	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-01-18T00:00:00	ARD6889297	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37601	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-18353.030	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-01-18T00:00:00	ARD6889255	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37602	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-01-18T00:00:00	ARD6889246	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
37603	Investment Income	429690	Motor Vehicles	235	-1766.080	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-07-19T00:00:00	ARD6774575	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37604	Occupational License Fee	422820	Gaming Comm	190	-8622.500	2024	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2023-07-19T00:00:00	ARD6775397	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
37605	SPF - Support our Troops	425340	Veterans Affairs	160	-8525.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-01-18T00:00:00	ARD6889248	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
37606	Innkeeper's Tax	418500	Treasurer of State	48	-5737.210	2024	General Government	CIF Johnson County	73207	State Dedicated Fund	2023-07-19T00:00:00	ARD6774518	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37607	Charity Gaming License Fee	422810	Gaming Comm	190	-136345.000	2024	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2023-07-19T00:00:00	ARD6775397	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
37608	Food and Beverage Tax	418400	State Comptroller	50	-4893.360	2024	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2023-07-19T00:00:00	ARD6774529	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37609	ID Breakage	423614	Horse Racing Comm	265	-699.440	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-07-19T00:00:00	ARD6774582	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37610	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-3450.000	2024	General Government	Dealer Enforcement	44255	State Dedicated Fund	2024-01-18T00:00:00	ARD6889179	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
37611	SPF - IUPUI	425314	Motor Vehicles	235	-150.000	2024	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2023-07-19T00:00:00	ARD6774578	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37612	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-51515.750	2024	Health	DHHS CIVIL MONEY PENALTIES	59820	State Dedicated Fund	2023-07-19T00:00:00	ARD6774591	2024-10-12T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
37613	Motor Vehicle Highway Fees	425008	State Comptroller	50	-133.200	2024	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2024-01-18T00:00:00	ARD6889194	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37614	Innkeeper's Tax	418500	Treasurer of State	48	-21818.560	2024	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2023-07-19T00:00:00	ARD6774518	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37615	Food and Beverage Tax	418400	State Comptroller	50	-3295.230	2024	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2024-01-18T00:00:00	ARD6889202	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37616	O/R - Off Road Vehicle registr	425750	Natural Resources	300	5040.000	2024	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2023-07-19T00:00:00	ARD6774585	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37617	Technololgy Fund Fees	425284	Motor Vehicles	235	-806.330	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-01-18T00:00:00	ARD6889256	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37618	Motor Vehicle Highway Fees	425008	Revenue	90	-72.500	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-07-19T00:00:00	ARD6774563	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37619	Food and Beverage Tax	418400	State Comptroller	50	-20648.190	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-01-18T00:00:00	ARD6889202	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37620	Special Fuel Tax	414300	Revenue	90	-437160.930	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-01-18T00:00:00	ARD6889240	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37621	E-check Processing Fee	439291	Homeland Security	385	-5.550	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-01-18T00:00:00	ARD6889269	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37622	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-18900.000	2024	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2024-01-18T00:00:00	ARD6889254	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37623	Dealer Plates	425230	Secretary Of State	40	-26758.760	2024	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2024-01-18T00:00:00	ARD6889179	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
37624	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-431489.080	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-07-19T00:00:00	ARD6774578	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37625	Innkeeper's Tax	418500	Treasurer of State	48	-3537.580	2024	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2023-07-19T00:00:00	ARD6774518	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37626	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-22192.680	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-01-18T00:00:00	ARD6889295	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37627	Solid waste disposal fee	421350	Environmental Management	495	-1.000	2024	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2023-07-19T00:00:00	ARM6774503	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37628	Food and Beverage Tax	418400	State Comptroller	50	-2553.690	2024	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2023-07-19T00:00:00	ARD6774529	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37629	Cigarette Distributor Reg Cert	427496	Revenue	90	-21.100	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-07-19T00:00:00	ARD6774563	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37630	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-678254.280	2024	General Government	Examinations	56610	State Dedicated Fund	2024-01-18T00:00:00	BIL6889300	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
37631	Innkeeper's Tax	418500	Treasurer of State	48	-10443.100	2024	General Government	CIF Dearborn County	73221	State Dedicated Fund	2023-07-19T00:00:00	ARD6774518	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37632	DHS Fines	452320	Homeland Security	385	-2225.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-01-18T00:00:00	ARD6889269	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37633	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-74927.900	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-01-18T00:00:00	ARB6889162	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37634	Insurance Cmpny Examtn Fee	423930	Insurance	210	-8075.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-01-18T00:00:00	ARD6889251	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
37635	Innkeeper's Tax	418500	Treasurer of State	48	-44142.060	2024	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2023-07-19T00:00:00	ARD6774518	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37636	Tobacco Distributors License	427486	Public Retirement System	72	-10.050	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-07-19T00:00:00	ARD6774558	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
37637	ID Breakage	423614	Horse Racing Comm	265	-493.560	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-01-18T00:00:00	ARD6889261	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37638	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-07-19T00:00:00	ARD6774585	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37639	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-27.150	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-07-19T00:00:00	ARD6774558	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
37640	Water Testing Fees	423190	Indiana Dept of Health	400	-70.000	2024	Health	Department of Health	30417	State Dedicated Fund	2023-07-19T00:00:00	ARD6774591	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
37641	Food and Beverage Tax	418400	State Comptroller	50	-22688.400	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2023-07-19T00:00:00	ARD6774529	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37642	Special Fuel Tax	414300	Revenue	90	-74119.570	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-07-19T00:00:00	ARD6774563	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37643	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-100.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-07-19T00:00:00	ARD6774568	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
37644	NRA Trust	425406	Motor Vehicles	235	-175.000	2024	Public Safety	NRA Trust	75220	State Dedicated Fund	2023-07-19T00:00:00	ARD6774578	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37645	Victim Comp Penalties	452010	Criminal Justice Institute	32	-23243.100	2024	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2024-01-18T00:00:00	ARD6889178	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
37646	Food and Beverage Tax	418400	State Comptroller	50	-6643.710	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-01-18T00:00:00	ARD6889202	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37647	Sec Lending Interest income	429665	Natural Resources	300	0.000	2024	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2024-01-18T00:00:00	ARD6889265	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37648	Innkeeper's Tax	418500	Treasurer of State	48	-5278.500	2024	General Government	CIF Dubois County	73227	State Dedicated Fund	2024-01-18T00:00:00	ARD6889187	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37649	DOR BMV OSOW Fee	427475	Revenue	90	-226.800	2024	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2024-01-18T00:00:00	ARD6889239	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37650	Food and Beverage Tax	418400	State Comptroller	50	-5132.760	2024	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2023-07-19T00:00:00	ARD6774529	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37651	SPF - IEdT	425361	Motor Vehicles	235	-1450.000	2024	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2023-07-19T00:00:00	ARD6774578	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37652	Independent Contractor Fees	428510	Worker's Comp Brd	220	-345.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-07-19T00:00:00	ARD6774573	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
37653	Innkeeper's Tax	418500	Treasurer of State	48	-14343.430	2024	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2023-07-19T00:00:00	ARD6774518	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37654	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-3601.980	2024	Education	Primary Care Scholarship	30435	State Dedicated Fund	2023-07-19T00:00:00	ARD6774615	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
37655	Gaming Penalties	450620	Gaming Comm	190	-108995.830	2024	General Government	FINES AND FEES	36910	State Dedicated Fund	2023-07-19T00:00:00	ARD6775397	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
37656	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1277516.250	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-07-19T00:00:00	ARD6774586	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
37657	Innkeeper's Tax	418500	Treasurer of State	48	-10832.320	2024	General Government	CIF Steuben County	73317	State Dedicated Fund	2023-07-19T00:00:00	ARD6774518	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37658	Food and Beverage Tax	418400	State Comptroller	50	-23776.410	2024	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2023-07-19T00:00:00	ARD6774529	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37659	SPF - IKFT	425364	Child Services	502	-2750.000	2024	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2023-07-19T00:00:00	ARD6774606	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
37660	Food and Beverage Tax	418400	State Comptroller	50	-10522.630	2024	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2023-07-19T00:00:00	ARD6774529	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37661	Disability Premiums ER	428990	Disability - State Personnel	71	-2689.540	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-01-18T00:00:00	ARD6889234	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
37662	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-20.000	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-07-19T00:00:00	ARD6774558	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
37663	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-2599.690	2024	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2024-01-18T00:00:00	ARD6889282	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
37664	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-11517.500	2024	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2024-01-18T00:00:00	ARD6889177	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
37665	Gasoline use tax	412700	Transportation	800	-10865.800	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-01-18T00:00:00	ARD6889297	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37666	Consumer Settlements	450230	Attorney General	46	-86.500	2024	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2023-07-19T00:00:00	ARD6774515	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
37667	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1161.010	2024	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2024-01-18T00:00:00	ARD6889278	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37668	SPF - ILTF	425365	Motor Vehicles	235	-50.000	2024	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2023-07-19T00:00:00	ARD6774578	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37669	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-39.100	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-01-18T00:00:00	ARD6889253	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37670	Odometer Fees	425007	State Police	100	-173.000	2024	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2023-07-19T00:00:00	ARD6774564	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
37671	ID Breakage	423614	Horse Racing Comm	265	-85.840	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-01-18T00:00:00	ARD6889261	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37672	NONGAME FUND	464220	Natural Resources	300	-112.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-07-19T00:00:00	ARD6774584	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37673	Water - Floodway Permits	425776	Natural Resources	300	-900.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-07-19T00:00:00	ARD6774585	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37674	Supplier's License Fee	422830	Gaming Comm	190	-15325.000	2024	General Government	FINES AND FEES	36910	State Dedicated Fund	2023-07-19T00:00:00	ARD6775397	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
37675	Innkeeper's Tax	418500	Treasurer of State	48	-130.950	2024	General Government	CIF Jay County	73205	State Dedicated Fund	2023-07-19T00:00:00	ARD6774518	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37676	FR - scrap revenue	431431	Transportation	800	-495.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-07-19T00:00:00	ARD6774620	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37677	Innkeeper's Tax	418500	Treasurer of State	48	-6716.810	2024	General Government	CIF LaGrange County	73269	State Dedicated Fund	2023-07-19T00:00:00	ARD6774518	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37678	Innkeeper's Tax	418500	Treasurer of State	48	-25528.940	2024	General Government	CIF Dearborn County	73221	State Dedicated Fund	2024-01-18T00:00:00	ARD6889187	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37679	In.Gov Charges	439106	Ofc of Technology	67	-490.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-18T00:00:00	ARD6889230	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
37680	Motor Carrier Permit Fee	427452	Transportation	800	-3050.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-01-18T00:00:00	ARD6889297	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37681	IRP Registration Fees	427420	Revenue	90	-390350.690	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-07-19T00:00:00	ARD6774563	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37682	Fireworks Displays	422572	Homeland Security	385	-69.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-01-18T00:00:00	ARD6889269	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37683	Innkeeper's Tax	418500	Treasurer of State	48	-1928.410	2024	General Government	CIF Grant County	73237	State Dedicated Fund	2024-01-18T00:00:00	ARD6889187	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37684	Innkeeper's Tax	418500	Treasurer of State	48	-127.200	2024	General Government	CIF Jennings County	73206	State Dedicated Fund	2023-07-19T00:00:00	ARD6774518	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37685	Consumer Penalties	450240	Attorney General	46	-50.000	2024	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2023-07-19T00:00:00	ARD6774516	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
37686	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-1150.000	2024	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2024-01-18T00:00:00	ARD6889272	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
37687	Innkeeper's Tax	418500	Treasurer of State	48	-2551.670	2024	General Government	CIF Grant County	73237	State Dedicated Fund	2023-07-19T00:00:00	ARD6774518	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37688	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-01-18T00:00:00	ARD6889279	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37689	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-1715.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-01-18T00:00:00	ARD6889253	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37690	Iron On Decal	430612	Law Enforcement Training Brd	103	-188.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-01-18T00:00:00	ARD6889246	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
37691	Food and Beverage Tax	418400	State Comptroller	50	-8194.520	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-07-19T00:00:00	ARD6774529	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37692	Innkeeper's Tax	418500	Treasurer of State	48	-17.470	2024	General Government	CIF Decatur County	73223	State Dedicated Fund	2023-07-19T00:00:00	ARD6774518	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37693	SBOA Audit Charge	452210	Board of Accounts	80	-8591.550	2024	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2023-07-19T00:00:00	ARD6774559	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
37694	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-07-19T00:00:00	ARB6774502	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37695	Consumer Penalties	450240	Attorney General	46	-475.000	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-07-19T00:00:00	ARD6774516	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
37696	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-83.080	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2023-07-19T00:00:00	ARD6774596	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
37697	Boiler Inspections	422610	Homeland Security	385	-5529.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-01-18T00:00:00	ARD6889269	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37698	Food and Beverage Tax	418400	State Comptroller	50	-19614.040	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-07-19T00:00:00	ARD6774529	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37699	Truck 10K - 11K	425024	Motor Vehicles	235	-25.000	2024	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2023-07-19T00:00:00	ARD6774578	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37700	Heritage Trust Fees	425387	Natural Resources	300	-4325.000	2024	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2024-01-18T00:00:00	ARD6889265	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37701	Finger Print Fee	422326	Gaming Comm	190	-577.500	2024	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2023-07-19T00:00:00	ARD6775397	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
37702	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-300.000	2024	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2023-07-19T00:00:00	ARD6774572	2024-10-12T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
37703	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2015.880	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-01-18T00:00:00	ARD6889262	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
37704	Food and Beverage Tax	418400	State Comptroller	50	-12294.120	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-01-18T00:00:00	ARD6889202	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37705	Food and Beverage Tax	418400	State Comptroller	50	-5533.550	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-07-19T00:00:00	ARD6774529	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37706	Appraiser Federal Fee	426031	Professional Licensing	250	-40.000	2024	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2024-01-18T00:00:00	ARD6889258	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
37707	Odometer Fees	425007	State Police	100	-915.000	2024	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2023-07-19T00:00:00	ARD6774566	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
37708	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-116211.100	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-07-19T00:00:00	ARD6774558	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
37709	Innkeeper's Tax	418500	Treasurer of State	48	-3778.120	2024	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2024-01-18T00:00:00	ARD6889187	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37710	Motor Carrier Permit Fees	427440	Revenue	90	-134.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-07-19T00:00:00	ARD6774563	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37711	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-07-19T00:00:00	ARB6774502	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37712	State Sales Tax	412010	Transportation	800	-13142.600	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-07-19T00:00:00	ARD6774619	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37713	Extension Fees	420357	Alcohol and Tobacco Comm	230	-6600.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-01-18T00:00:00	ARD6889253	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37714	SPF - IPFF	425368	Motor Vehicles	235	-5450.000	2024	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2023-07-19T00:00:00	ARD6774578	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37715	Abandon Property Interest/Div	429607	Treasurer of State	48	-21.760	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2023-07-19T00:00:00	ARD6774517	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37716	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-4490.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-01-18T00:00:00	ARD6889251	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
37717	DOR IDEM Fees	427470	Environmental Management	495	-8431.870	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-07-19T00:00:00	ARD6774599	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37718	Motor Vehicle Highway Fees	425008	Transportation	800	-195690.000	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-01-18T00:00:00	ARD6889298	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37719	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-135012.600	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-01-18T00:00:00	ARD6889240	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37720	Alcoholic Beverage Taxes	416100	Revenue	90	-12053.430	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-01-18T00:00:00	ARD6889240	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37721	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-227.920	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-01-18T00:00:00	ARD6889236	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
37722	Welfare Repayments	450510	FSSA Family Resources	500	-600.000	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-07-19T00:00:00	ARD6774602	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
37723	HR Service	439900	Personnel	70	-574.090	2024	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2024-01-18T00:00:00	ARD6889233	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
37724	Solid waste disposal fee	421350	Environmental Management	495	1.000	2024	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2023-07-19T00:00:00	ARM6774503	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37725	HmeHlth Agency Lic Fee	423090	Indiana Dept of Health	400	-100.000	2024	Health	Department of Health	30417	State Dedicated Fund	2023-07-19T00:00:00	ARD6774591	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
37726	Accreditation Renewal	423320	Comm for Higher Education	719	-1025.000	2024	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2023-07-19T00:00:00	ARD6774615	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
37727	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-11473.460	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-01-18T00:00:00	ARD6889274	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
37728	Innkeeper's Tax	418500	Treasurer of State	48	-7868.120	2024	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2023-07-19T00:00:00	ARD6774518	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37729	Innkeeper's Tax	418500	Treasurer of State	48	-25.460	2024	General Government	CIF Randolph County	73283	State Dedicated Fund	2023-07-19T00:00:00	ARD6774518	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37730	Food and Beverage Tax	418400	State Comptroller	50	-174.240	2024	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2024-01-18T00:00:00	ARD6889202	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37731	SPandR - Annual Horse Tag	425785	Natural Resources	300	-20.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-07-19T00:00:00	ARD6774585	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37732	Water - well drillers license	425774	Natural Resources	300	-200.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-07-19T00:00:00	ARD6774585	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37733	State Sales Tax	412010	Transportation	800	-65691.960	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-01-18T00:00:00	ARD6889297	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37734	Welfare Repayments	450510	FSSA Family Resources	500	-325.000	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-01-18T00:00:00	ARD6889283	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
37735	Food and Beverage Tax	418400	State Comptroller	50	-9267.540	2024	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-01-18T00:00:00	ARD6889202	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37736	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-13249.810	2024	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2024-01-18T00:00:00	ARD6890051	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
37737	Food and Beverage Tax	418400	State Comptroller	50	-11340.360	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-01-18T00:00:00	ARD6889202	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37738	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-372592.400	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-07-19T00:00:00	ARD6774581	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
37739	Motor Carrier Permit Fees	427440	Revenue	90	-110.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-01-18T00:00:00	ARD6889240	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37740	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-530200.240	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-01-18T00:00:00	ARD6889260	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
37741	SOS Enforcement Penalties	451215	Secretary Of State	40	-471.500	2024	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2023-07-19T00:00:00	ARD6774513	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
37742	Water - water supply revenue	431481	Natural Resources	300	-825.000	2024	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2023-07-19T00:00:00	ARD6774585	2024-10-12T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37743	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-8.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-01-18T00:00:00	ARD6889254	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37744	Controlled Substances Recovery	426450	Professional Licensing	250	-6300.000	2024	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2024-01-18T00:00:00	ARD6889258	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
37745	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-07-19T00:00:00	ARB6774502	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37746	DOR BMV OSOW Fee	427475	Revenue	90	-96185.830	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-01-18T00:00:00	ARD6889240	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37747	Innkeeper's Tax	418500	Treasurer of State	48	-18675.690	2024	General Government	CIF Porter County	73311	State Dedicated Fund	2023-07-19T00:00:00	ARD6774518	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37748	Restitution	452030	Criminal Justice Institute	32	-40.000	2024	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2024-01-18T00:00:00	ARD6889178	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
37749	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-200.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-01-18T00:00:00	ARB6889162	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37750	Sales of State Land	430210	Transportation	800	-385000.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-07-19T00:00:00	BIL6774635	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37751	Claims and Comp - Road Damage	472342	Transportation	800	-435.370	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-01-18T00:00:00	ARD6889296	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37752	Innkeeper's Tax	418500	Treasurer of State	48	-873.780	2024	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2023-07-19T00:00:00	ARD6774518	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37753	FR - recycle revenue	431428	Correction	615	-25.350	2024	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2023-07-19T00:00:00	ARD6775436	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
37754	Insurance Cmpny Examtn Fee	423930	Insurance	210	-19230.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-07-19T00:00:00	ARD6774572	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
37755	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-131487.000	2024	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2024-01-18T00:00:00	ARD6889179	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
37756	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	185502.000	2024	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-01-18T00:00:00	ARD6889240	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37757	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-5290.000	2024	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2023-07-19T00:00:00	ARD6774572	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
37758	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-4682.520	2024	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2023-07-19T00:00:00	ARD6774518	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37759	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-1605.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-01-18T00:00:00	ARD6889246	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
37760	Claims and Comp - Road Damage	472342	Transportation	800	-34223.200	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-07-19T00:00:00	BIL6774635	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37761	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1900.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-01-18T00:00:00	ARD6889253	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37762	Banner Permits	428132	Transportation	800	-1885.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-07-19T00:00:00	ARD6774620	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37763	Innkeeper's Tax	418500	Treasurer of State	48	-2858.810	2024	General Government	CIF Hancock County	73259	State Dedicated Fund	2023-07-19T00:00:00	ARD6774518	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37764	SPF - DARE	425350	Motor Vehicles	235	-600.000	2024	Public Safety	DARE TRUST	75122	State Dedicated Fund	2024-01-18T00:00:00	ARD6889257	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37765	IN Volunteer Firefighters	425037	Motor Vehicles	235	-780.000	2024	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2023-07-19T00:00:00	ARD6774578	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37766	Food and Beverage Tax	418400	State Comptroller	50	-834.180	2024	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2023-07-19T00:00:00	ARD6774529	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37767	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-578915.320	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-07-19T00:00:00	ARD6774608	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
37768	SPF - Valpo	425330	Motor Vehicles	235	-225.000	2024	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2024-01-18T00:00:00	ARD6889257	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37769	Motor Carrier Fuel Tax	414400	Transportation	800	-886.950	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-07-19T00:00:00	ARD6774619	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37770	Pet Friendly Trust	425399	Motor Vehicles	235	-1950.000	2024	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2023-07-19T00:00:00	ARD6774578	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37771	ID Breakage	423614	Horse Racing Comm	265	-699.440	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-07-19T00:00:00	ARD6774582	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37772	Food and Beverage Tax	418400	State Comptroller	50	-8453.100	2024	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2024-01-18T00:00:00	ARD6889202	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37773	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-3050.000	2024	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2023-07-19T00:00:00	ARD6774578	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37774	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-4195.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-07-19T00:00:00	ARD6774572	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
37775	Innkeeper's Tax	418500	Treasurer of State	48	-3915.780	2024	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2023-07-19T00:00:00	ARD6774518	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37776	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-10365.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-01-18T00:00:00	ARD6889254	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37777	Wild Turkey Trust	425397	Motor Vehicles	235	-400.000	2024	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2023-07-19T00:00:00	ARD6774578	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37778	SPF - Hanover	425308	Motor Vehicles	235	-75.000	2024	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2024-01-18T00:00:00	ARD6889257	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37779	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	33656.870	2024	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2024-01-18T00:00:00	ARD6889288	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
37780	County Admissions Tax	418530	State Comptroller	50	-917262.630	2024	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2024-01-18T00:00:00	ARD6889202	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37781	IN Emergency Medical Services	425040	Motor Vehicles	235	-75.000	2024	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2023-07-19T00:00:00	ARD6774578	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37782	FandW - POS vendor license sales	425458	Natural Resources	300	-846.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-07-19T00:00:00	ARD6774585	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37783	Food and Beverage Tax	418400	State Comptroller	50	-1670.690	2024	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2024-01-18T00:00:00	ARD6889202	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37784	Innkeeper's Tax	418500	Treasurer of State	48	-25125.530	2024	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2023-07-19T00:00:00	ARD6774518	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37785	SPF - Butler	425304	Motor Vehicles	235	-800.000	2024	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2024-01-18T00:00:00	ARD6889257	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37786	Technology Fee	420105	Homeland Security	385	-309.980	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-01-18T00:00:00	ARD6889269	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37787	Alcoholic Beverage Taxes	416100	Revenue	90	-32977.820	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-01-18T00:00:00	ARD6889240	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37788	Independent Contractor Fees	428510	Worker's Comp Brd	220	-615.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-01-18T00:00:00	ARD6889252	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
37789	LARE Fee	425267	Natural Resources	300	-8575.000	2024	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2024-01-18T00:00:00	ARD6889265	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37790	RPAF Tipping Fees	427467	Environmental Management	495	-4.000	2024	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2023-07-19T00:00:00	ARM6774503	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37791	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-25.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-07-19T00:00:00	ARD6774585	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37792	Truck 26K - 30K	425029	Motor Vehicles	235	-75.000	2024	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2024-01-18T00:00:00	ARD6889257	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37793	Food and Beverage Tax	418400	State Comptroller	50	-593.640	2024	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2024-01-18T00:00:00	ARD6889202	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37794	Retaliatory Fees	423990	Insurance	210	-15.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-01-18T00:00:00	ARD6889251	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
37795	Food and Beverage Tax	418400	State Comptroller	50	-5540.490	2024	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2023-07-19T00:00:00	ARD6774529	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37796	Food and Beverage Tax	418400	State Comptroller	50	-54006.790	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-07-19T00:00:00	ARD6774529	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37797	State Sales Tax	412010	Transportation	800	-55538.090	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-07-19T00:00:00	ARD6774619	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37798	Motor Carrier Permit Fee	427452	Transportation	800	-500.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-07-19T00:00:00	ARD6774619	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37799	SPF - Hanover	425308	Motor Vehicles	235	-75.000	2024	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2023-07-19T00:00:00	ARD6774578	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37800	Innkeeper's Tax	418500	Treasurer of State	48	-3047.130	2024	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2023-07-19T00:00:00	ARD6774518	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37801	Special Fuel Tax	414300	Revenue	90	-7176725.210	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-01-18T00:00:00	ARD6889240	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37802	Consumer Penalties	450240	Attorney General	46	-10.000	2024	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2024-01-18T00:00:00	ARD6889183	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
37803	Innkeeper's Tax	418500	Treasurer of State	48	-633.250	2024	General Government	CIF Cass County	73217	State Dedicated Fund	2023-07-19T00:00:00	ARD6774518	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37804	Trip Permit (35%)	427441	Revenue	90	-297.500	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-07-19T00:00:00	ARD6774563	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37805	Innkeeper's Tax	418500	Treasurer of State	48	-975250.150	2024	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2023-07-19T00:00:00	ARD6774518	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37806	SPF - Franklin	425306	Motor Vehicles	235	-75.000	2024	Public Safety	Franklin College Trust	75237	Private Grant Funds	2023-07-19T00:00:00	ARD6774578	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37807	Trip Permit (65%)	427446	Revenue	90	-552.500	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-01-18T00:00:00	ARD6889240	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37808	SPF - IUPUI	425314	Motor Vehicles	235	-275.000	2024	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2024-01-18T00:00:00	ARD6889257	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37809	DOR BMV OSOW Fee	427475	Revenue	90	-89512.340	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-07-19T00:00:00	ARD6774563	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37810	Ind Supp Fed Medicaid MI Fed	422065	Madison State Hospital	430	-301900.700	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2023-07-19T00:00:00	ARD6774597	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
37811	SPF - 4H	425356	Motor Vehicles	235	-175.000	2024	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2024-01-18T00:00:00	ARD6889257	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37812	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-1240.980	2024	Education	Next Generation Hoosier Educat	57500	General Fund	2023-07-19T00:00:00	ARD6774615	2024-10-12T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
37813	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-5877.510	2024	General Government	Advertising Revenue	54810	State Dedicated Fund	2023-07-19T00:00:00	ARD6774512	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
37814	Gaming Agent Division Costs	422870	Gaming Comm	190	-774099.000	2024	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2023-07-19T00:00:00	ARD6775397	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
37815	Solid waste disposal fee	421350	Environmental Management	495	-206517.970	2024	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2024-01-18T00:00:00	ARB6889162	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37816	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-67.970	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-07-19T00:00:00	ARD6774608	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
37817	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-127974.030	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-01-18T00:00:00	ARD6889236	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
37818	Plan Review	422554	Homeland Security	385	-31255.680	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-01-18T00:00:00	ARD6889269	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37819	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-01-18T00:00:00	ARB6889162	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37820	Food and Beverage Tax	418400	State Comptroller	50	-13682.360	2024	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2023-07-19T00:00:00	ARD6774529	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37821	Innkeeper's Tax	418500	Treasurer of State	48	-1429.160	2024	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2023-07-19T00:00:00	ARD6774518	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37822	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-719129.800	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-01-18T00:00:00	ARD6889257	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37823	Claims and Comp - Road Damage	472342	Transportation	800	3617.860	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-01-18T00:00:00	ARM6889174	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37824	Innkeeper's Tax	418500	Treasurer of State	48	-2887.740	2024	General Government	CIF Franklin County	73231	State Dedicated Fund	2023-07-19T00:00:00	ARD6774518	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37825	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-3600.000	2024	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2024-01-18T00:00:00	ARD6889257	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37826	Innkeeper's Tax	418500	Treasurer of State	48	-3414.690	2024	General Government	CIF Perry County	73279	State Dedicated Fund	2023-07-19T00:00:00	ARD6774518	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37827	Food and Beverage Tax	418400	State Comptroller	50	-21117.030	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-01-18T00:00:00	ARD6889202	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37828	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-4000.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-01-18T00:00:00	ARD6889254	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37829	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-83.750	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-07-19T00:00:00	ARD6774581	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
37830	SPF - IU	425312	Motor Vehicles	235	-6325.000	2024	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2024-01-18T00:00:00	ARD6889257	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37831	LGIP Interest Income	429612	Natural Resources	300	0.000	2024	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2023-07-19T00:00:00	ARD6774585	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37832	Innkeeper's Tax	418500	Treasurer of State	48	-747.860	2024	General Government	CIF Huntington County	73201	State Dedicated Fund	2023-07-19T00:00:00	ARD6774518	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37833	Innkeeper's Tax	418500	Treasurer of State	48	-7137.310	2024	General Government	CIF Boone County	73211	State Dedicated Fund	2023-07-19T00:00:00	ARD6774518	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37834	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-375.000	2024	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2024-01-18T00:00:00	ARD6889257	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37835	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1329.000	2024	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2024-01-18T00:00:00	ARD6889272	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
37836	Health Trust Fee	425391	Motor Vehicles	235	-50.000	2024	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2024-01-18T00:00:00	ARD6889257	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37837	Innkeeper's Tax	418500	Treasurer of State	48	-374.360	2024	General Government	CIF Ohio County	73275	State Dedicated Fund	2023-07-19T00:00:00	ARD6774518	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37838	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-89268.250	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-01-18T00:00:00	ARD6889263	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
37839	Motor Vehicle Highway Fees	425008	Revenue	90	-999.860	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-01-18T00:00:00	ARD6889240	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37840	Accountant Investigative	451130	Professional Licensing	250	-110.000	2024	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2024-01-18T00:00:00	ARD6889258	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
37841	Active Employee Hlth Ins Cons	471959	State Police	100	-719842.590	2024	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2024-01-18T00:00:00	ARD6889245	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
37842	Food and Beverage Tax	418400	State Comptroller	50	-2335.030	2024	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2023-07-19T00:00:00	ARD6774529	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37843	Innkeeper's Tax	418500	Treasurer of State	48	-17186.470	2024	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2023-07-19T00:00:00	ARD6774518	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37844	InsurAgts and Related Lic	423920	Insurance	210	-179584.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-01-18T00:00:00	ARD6889251	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
37845	LABORATORY COSTS	421102	Toxicology	115	-1420.000	2024	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2024-01-18T00:00:00	ARD6889247	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
37846	Adoption Fees	423020	Indiana Dept of Health	400	-181.500	2024	Health	Department of Health	30417	State Dedicated Fund	2023-07-19T00:00:00	ARD6774591	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
37847	SPF - Wabash	425332	Motor Vehicles	235	-275.000	2024	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2024-01-18T00:00:00	ARD6889257	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37848	Elevator Inspections	422620	Homeland Security	385	-22623.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-01-18T00:00:00	ARD6889269	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37849	FR - scrap revenue	431431	Transportation	800	-469.610	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-01-18T00:00:00	ARD6889298	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37850	SPF - Huntington	425309	Motor Vehicles	235	-175.000	2024	Public Safety	Huntington University Trust	75236	Private Grant Funds	2024-01-18T00:00:00	ARD6889257	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37851	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-41450.000	2024	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2024-01-18T00:00:00	ARD6889253	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37852	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-25.000	2024	Public Safety	Cancer Support Community Centr	75256	State Dedicated Fund	2024-01-18T00:00:00	ARD6889257	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37853	Gasoline Tax	414200	Revenue	90	-2329784.530	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-01-18T00:00:00	ARD6889240	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37854	Truck 9K - 10K	425023	Motor Vehicles	235	-25.000	2024	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2024-01-18T00:00:00	ARD6889257	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37855	Civil Penalties	450411	Utility Regulatory Comm	200	-15500.000	2024	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2023-07-19T00:00:00	ARD6774571	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
37856	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-121.720	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-01-18T00:00:00	ARD6889287	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
37857	Social Security Reimbursements	471460	Disability - State Personnel	71	-24902.990	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-01-18T00:00:00	ARD6889234	2024-10-12T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
37858	RealEstate FraudApp-Fees	429333	Attorney General	46	-120.000	2024	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2024-01-18T00:00:00	ARD6889184	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
37859	DOR UST Fees	427465	Environmental Management	495	0.000	2024	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2023-07-19T00:00:00	ARM6774503	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37860	CCSAF Admin Fee	423324	IO0521Workforce Development	510	-300.000	2024	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2023-07-19T00:00:00	ARD6774610	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
37861	SPF - Taylor	425323	Motor Vehicles	235	-25.000	2024	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2024-01-18T00:00:00	ARD6889257	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37862	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-07-19T00:00:00	ARD6774568	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
37863	Innkeeper's Tax	418500	Treasurer of State	48	-622.830	2024	General Government	CIF Ripley County	73315	State Dedicated Fund	2023-07-19T00:00:00	ARD6774518	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37864	State Seals	422680	Homeland Security	385	-1140.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-01-18T00:00:00	ARD6889269	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37865	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-300.000	2024	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2023-07-19T00:00:00	ARD6774593	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
37866	Food and Beverage Tax	418400	State Comptroller	50	-1098.010	2024	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2024-01-18T00:00:00	ARD6889202	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37867	Innkeeper's Tax	418500	Treasurer of State	48	-3559.910	2024	General Government	CIF Dubois County	73227	State Dedicated Fund	2023-07-19T00:00:00	ARD6774518	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37868	SPF - Manchester	425317	Motor Vehicles	235	-175.000	2024	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2024-01-18T00:00:00	ARD6889257	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37869	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-200.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-01-18T00:00:00	ARB6889162	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37870	MFCU Investigation Recovery	450270	Attorney General	46	-54.330	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-01-18T00:00:00	ARD6889183	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
37871	SPF - Evansville	425325	Motor Vehicles	235	-200.000	2024	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2024-01-18T00:00:00	ARD6889257	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37872	Nonconsumer Settlements/Fees	450260	State Police	100	-5554.670	2024	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2024-01-18T00:00:00	ARD6889245	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
37873	Truck 16K - 20K	425026	Motor Vehicles	235	-700.000	2024	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2023-07-19T00:00:00	ARD6774578	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37874	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2024	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2023-07-19T00:00:00	ARM6774503	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37875	Food and Beverage Tax	418400	State Comptroller	50	-55273.650	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-01-18T00:00:00	ARD6889202	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37876	DOR BMV OSOW Fee	427475	Revenue	90	-151.200	2024	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2023-07-19T00:00:00	ARD6774561	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37877	Motor Vehicle Highway Fees	425008	Revenue	90	-2293.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-07-19T00:00:00	ARD6774563	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37878	SPF - 4H	425356	Motor Vehicles	235	-200.000	2024	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2023-07-19T00:00:00	ARD6774578	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37879	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-800.000	2024	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2023-07-19T00:00:00	ARD6774578	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37880	Motor Vehicle Highway Fees	425008	State Comptroller	50	-88.800	2024	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2023-07-19T00:00:00	ARD6774522	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37881	Gasoline use tax	412700	Transportation	800	-1054.840	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-07-19T00:00:00	ARD6774619	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37882	Innkeeper's Tax	418500	Treasurer of State	48	-74329.100	2024	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2023-07-19T00:00:00	ARD6774518	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37883	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-7453.730	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-01-18T00:00:00	ARD6889266	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
37884	Food and Beverage Tax	418400	State Comptroller	50	-4271.740	2024	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2024-01-18T00:00:00	ARD6889202	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37885	Stop Diabetes Trust	425403	Motor Vehicles	235	-275.000	2024	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2023-07-19T00:00:00	ARD6774578	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37886	Food and Beverage Tax	418400	State Comptroller	50	-15287.170	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-01-18T00:00:00	ARD6889202	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37887	Technololgy Fund Fees	425284	Motor Vehicles	235	-688.500	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-07-19T00:00:00	ARD6774577	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37888	Special Fuel Tax	414300	Revenue	90	-3648196.550	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-07-19T00:00:00	ARD6774563	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37889	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-865424.370	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-01-18T00:00:00	ARD6889287	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
37890	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-8750.000	2024	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2023-07-19T00:00:00	ARD6774578	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37891	Odometer Fees	425007	State Police	100	-878.000	2024	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2024-01-18T00:00:00	ARD6889243	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
37892	IN Golf Foundation	425039	Motor Vehicles	235	-100.000	2024	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2024-01-18T00:00:00	ARD6889257	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37893	Innkeeper's Tax	418500	Treasurer of State	48	-3869.600	2024	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2023-07-19T00:00:00	ARD6774518	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37894	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-25.000	2024	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2023-07-19T00:00:00	ARD6774578	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37895	Food and Beverage Tax	418400	State Comptroller	50	-25869.220	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-07-19T00:00:00	ARD6774529	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37896	Food and Beverage Tax	418400	State Comptroller	50	-22742.960	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-07-19T00:00:00	ARD6774529	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37897	Child Labor Law Penalties	450810	Labor	225	-2000.000	2024	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2023-07-19T00:00:00	ARD6774574	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
37898	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-4793.960	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-07-19T00:00:00	ARD6774575	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37899	Innkeeper's Tax	418500	Treasurer of State	48	-322916.170	2024	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2024-01-18T00:00:00	ARD6889187	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37900	HP Breakage	423613	Horse Racing Comm	265	-593.880	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-01-18T00:00:00	ARD6889261	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37901	Innkeeper's Tax	418500	Treasurer of State	48	-765.810	2024	General Government	CIF Knox County	73208	State Dedicated Fund	2023-07-19T00:00:00	ARD6774518	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37902	Program Income	441020	FSSA Disability and Rehab Svcs	497	-30650.420	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-01-18T00:00:00	ARD6889282	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
37903	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-6897.500	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-07-19T00:00:00	ARD6774587	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
37904	Motor Vehicle Highway Fees	425008	State Comptroller	50	-32335.400	2024	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2024-01-18T00:00:00	ARD6889197	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37905	Welfare Repayments	450510	FSSA Family Resources	500	-430.080	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-07-19T00:00:00	ARD6774602	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
37906	Technology Fee	420105	Board of Accounts	80	-40080.560	2024	General Government	Examinations	56610	State Dedicated Fund	2024-01-18T00:00:00	BIL6889300	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
37907	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-180.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-07-19T00:00:00	ARB6774502	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37908	Checking Interest Income	429670	Alcohol and Tobacco Comm	230	-105.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-01-18T00:00:00	ARD6889253	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37909	Innkeeper's Tax	418500	Treasurer of State	48	-2844.300	2024	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2024-01-18T00:00:00	ARD6889187	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37910	Civil Penalties	450411	Revenue	90	-14825.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-07-19T00:00:00	ARD6774563	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37911	Food and Beverage Tax	418400	State Comptroller	50	-2168.260	2024	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2024-01-18T00:00:00	ARD6889202	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37912	SPF - Colts	425354	Budget Agency	57	-1840.000	2024	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2024-01-18T00:00:00	ARD6889229	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
37913	Special Olympics Trust Fees	425394	Motor Vehicles	235	-75.000	2024	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2023-07-19T00:00:00	ARD6774578	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37914	DEVA Repayments	428924	Personnel	70	-94.400	2024	General Government	Anthem Dental	73845	State Dedicated Fund	2024-01-18T00:00:00	ARD6889232	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
37915	A Kid Again Trust	425409	Motor Vehicles	235	-100.000	2024	Transportation	A Kid Again	75260	Private Grant Funds	2024-01-18T00:00:00	ARD6889257	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37916	Heritage Trust Fees	425387	Natural Resources	300	-12750.000	2024	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2023-07-19T00:00:00	ARD6774585	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37917	SPF - Support our Troops	425340	Veterans Affairs	160	-24005.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-07-19T00:00:00	ARD6774570	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
37918	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-28000.000	2024	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2024-01-18T00:00:00	BIL6889307	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37919	Motor Vehicle Highway Fees	425008	Revenue	90	-67.610	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-01-18T00:00:00	ARD6889239	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37920	Food and Beverage Tax	418400	State Comptroller	50	-4989.890	2024	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2023-07-19T00:00:00	ARD6774529	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37921	Motor Vehicle Highway Fees	425008	Revenue	90	-8798.970	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-01-18T00:00:00	ARD6889240	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37922	Food and Beverage Tax	418400	State Comptroller	50	-67491.590	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-01-18T00:00:00	ARD6889202	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37923	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2662.990	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-01-18T00:00:00	ARD6889297	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37924	Food and Beverage Tax	418400	State Comptroller	50	-544.440	2024	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2024-01-18T00:00:00	ARD6889202	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37925	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-07-19T00:00:00	ARB6774502	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37926	HP Breakage	423613	Horse Racing Comm	265	-81.150	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-07-19T00:00:00	ARD6774582	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
37927	Vital Records Fees	423180	Indiana Dept of Health	400	-20.000	2024	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2023-07-19T00:00:00	ARD6774591	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
37928	SBOA Audit Charge	452210	Board of Accounts	80	-1916.060	2024	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2024-01-18T00:00:00	ARD6889238	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
37929	Transfer	425174	Environmental Management	495	-0.300	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-01-18T00:00:00	ARD6889280	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37930	Transp Infr Impr Fee	428155	Transportation	800	-256.870	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-07-19T00:00:00	ARD6774619	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37931	TOS Unidentified Funds	401150	Child Services	502	-285.900	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-07-19T00:00:00	ARD6774606	2024-10-12T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
37932	DOR  Service Charge	427449	Revenue	90	-94.950	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-07-19T00:00:00	ARD6774563	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37933	Gasoline Tax	414200	Revenue	90	-6979960.290	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-01-18T00:00:00	ARD6889240	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37934	Entomology - phytosanitary cer	425437	Natural Resources	300	-13900.000	2024	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2023-07-19T00:00:00	ARD6774585	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37935	Occupational License Fee	422820	Gaming Comm	190	-3050.000	2024	General Government	FINES AND FEES	36910	State Dedicated Fund	2023-07-19T00:00:00	ARD6775397	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
37936	Innkeeper's Tax	418500	Treasurer of State	48	-1086.140	2024	General Government	CIF Greene County	73239	State Dedicated Fund	2023-07-19T00:00:00	ARD6774518	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37937	Mobile Home Park License Fee	423120	Indiana Dept of Health	400	350.000	2024	Health	Department of Health	30417	State Dedicated Fund	2024-01-18T00:00:00	ARD6889272	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
37938	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-7741.340	2024	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2024-01-18T00:00:00	ARD6889272	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
37939	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-964.080	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-07-19T00:00:00	ARD6774558	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
37940	Boxing License Fees	426080	Gaming Comm	190	-1220.000	2024	General Government	Athletic Commission	44312	State Dedicated Fund	2023-07-19T00:00:00	ARD6775397	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
37941	FandW - Online Revenue	425457	Natural Resources	300	-45573.250	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-07-19T00:00:00	ARD6774585	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37942	Technology Fee	420105	Board of Accounts	80	-4044.000	2024	General Government	Examinations	56610	State Dedicated Fund	2023-07-19T00:00:00	ARD6774560	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
37943	County Admissions Tax	418530	State Comptroller	50	-194391.050	2024	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2023-07-19T00:00:00	ARD6774529	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37944	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-150.000	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-01-18T00:00:00	ARD6889260	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
37945	Transp Infr Impr Fee	428155	Transportation	800	-301320.000	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-01-18T00:00:00	ARD6889298	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37946	Unemployment Tax	417810	IO0521Workforce Development	510	6157.330	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-07-19T00:00:00	ARD6774610	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
37947	Innkeeper's Tax	418500	Treasurer of State	48	-882.080	2024	General Government	CIF Clinton County	73219	State Dedicated Fund	2023-07-19T00:00:00	ARD6774518	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37948	LOCAL PROJECTS	464180	Public Retirement System	72	-1725.000	2024	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2024-01-18T00:00:00	ARD6889235	2024-10-12T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	72
37949	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-50.000	2024	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2023-07-19T00:00:00	ARD6774592	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
37950	Innkeeper's Tax	418500	Treasurer of State	48	-16458.080	2024	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2023-07-19T00:00:00	ARD6774518	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37951	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-5910.000	2024	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2024-01-18T00:00:00	ARD6889265	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
37952	Agent Application	423318	IO0521Workforce Development	510	-100.000	2024	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2023-07-19T00:00:00	ARD6774610	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
37953	Institutional Clothing Fund	422040	Neuro Diagnostic Ins	451	-3885.450	2024	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2023-07-19T00:00:00	ARD6774598	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
37954	Charity Gaming Excise Tax	415100	Gaming Comm	190	-1761.000	2024	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2024-01-18T00:00:00	ARD6889249	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
37955	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-01-18T00:00:00	ARB6889162	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37956	Sports Agent Fees	420515	Attorney General	46	-700.000	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-07-19T00:00:00	ARD6774516	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
37957	SF Transporter Fee	427505	Revenue	90	-15.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-07-19T00:00:00	ARD6774563	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37958	Welfare Repayments	450510	FSSA Family Resources	500	26391.740	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-01-18T00:00:00	ARD6889283	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
37959	Gasoline use tax	412700	Revenue	90	-703.230	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-07-19T00:00:00	ARD6774563	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37960	Innkeeper's Tax	418500	Treasurer of State	48	-2871.340	2024	General Government	CIF Morgan County	73305	State Dedicated Fund	2023-07-19T00:00:00	ARD6774518	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
37961	InsurAgts and Related Lic	423920	Insurance	210	-372821.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-07-19T00:00:00	ARD6774572	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
37962	Adoption Fees	423020	Indiana Dept of Health	400	-1520.000	2024	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2024-01-18T00:00:00	ARD6889272	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
37963	Consumer Penalties	450240	Attorney General	46	-5725.000	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-01-18T00:00:00	ARD6889183	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
37964	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-156.400	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-01-18T00:00:00	ARD6889253	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
37965	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-1000.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-01-18T00:00:00	ARB6889162	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37966	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2024	Health	RADON GAS TRUST	33710	State Dedicated Fund	2023-07-19T00:00:00	ARD6774591	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
37967	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-175.000	2024	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2023-07-19T00:00:00	ARD6774578	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37968	Food and Beverage Tax	418400	State Comptroller	50	-38364.020	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-07-19T00:00:00	ARD6774529	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
37969	DOR IDEM Fees	427470	Environmental Management	495	-9223.500	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-01-18T00:00:00	ARD6889278	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37970	Notary Public Commissions	427520	Secretary Of State	40	-15586.140	2024	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2024-01-18T00:00:00	ARD6889181	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
37971	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-25.000	2024	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2023-07-19T00:00:00	ARD6774580	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
37972	SPF - UofIndy	425326	Motor Vehicles	235	-475.000	2024	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2023-07-19T00:00:00	ARD6774578	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37973	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-225.000	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-01-18T00:00:00	ARB6889162	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37974	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-07-19T00:00:00	ARD6774563	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37975	Copies and Report Fees	420360	Board of Accounts	80	-2123.000	2024	General Government	Examinations	56610	State Dedicated Fund	2023-07-19T00:00:00	ARD6774560	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
37976	Radiological Technician Lic	423160	Indiana Dept of Health	400	-4020.000	2024	Health	Department of Health	30417	State Dedicated Fund	2024-01-18T00:00:00	ARD6889270	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
37977	Banner Permits	428132	Transportation	800	-2665.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-01-18T00:00:00	ARD6889298	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37978	SPF - ISP	425371	Motor Vehicles	235	-500.000	2024	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2023-07-19T00:00:00	ARD6774578	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37979	Military Relief Check-off	464226	Veterans Affairs	160	-10.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-07-19T00:00:00	ARD6774569	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
37980	Gasoline use tax	412700	Transportation	800	-3164.420	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-07-19T00:00:00	ARD6774619	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37981	In.Gov Charges	439106	Ofc of Technology	67	1301046.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-19T00:00:00	ARD6774556	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
37982	Personalized Plates	425390	Child Services	502	-25.000	2024	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2024-01-18T00:00:00	ARD6889285	2024-10-12T00:00:00	Consumer Restitution	2730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
37983	Mine Subsdnce Insur Premium	423960	Insurance	210	-59174.480	2024	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2023-07-19T00:00:00	ARD6774572	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
37984	EWaste Registration Fee	421196	Environmental Management	495	2500.000	2024	Conservation, Culture and Development	ELECTRONIC WASTE	49580	State Dedicated Fund	2023-07-19T00:00:00	ARM6774503	2024-10-12T00:00:00	Electronic Waste	2980	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37985	TOS Unidentified Funds	401150	Attorney General	46	-85536.820	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-01-18T00:00:00	ARD6889183	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
37986	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-287375.000	2024	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2024-01-18T00:00:00	ARD6889251	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
37987	Aircraft License Excise Tax	413100	Revenue	90	-3701.580	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-01-18T00:00:00	ARD6889240	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37988	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-125.000	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-07-19T00:00:00	ARB6774502	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
37989	Child Care Ministries	422540	Early Child Learning	501	-300.000	2024	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2024-01-18T00:00:00	ARD6889284	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
37990	DOR BMV OSOW Fee	427475	Transportation	800	-700.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-07-19T00:00:00	ARD6774619	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37991	Claims and Comp - Road Damage	472342	Transportation	800	47.800	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-01-18T00:00:00	ARD6889298	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37992	DOR  Service Charge	427449	Revenue	90	-440.120	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-01-18T00:00:00	ARD6889240	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
37993	Transp Infr Impr Fee	428155	Transportation	800	-3996.960	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-01-18T00:00:00	ARD6889297	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
37994	Amusement Entertainment Pmts	422510	Homeland Security	385	-1740.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-01-18T00:00:00	ARD6889269	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
37995	Technololgy Fund Fees	425284	Motor Vehicles	235	-80544.880	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-07-19T00:00:00	ARD6774578	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
37996	Ind Supp Fed Medicare B	422061	Neuro Diagnostic Ins	451	-870.360	2024	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2023-07-19T00:00:00	ARD6774598	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
37997	Disability Premiums EE	428991	Disability - State Personnel	71	-672.380	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-01-18T00:00:00	ARD6889234	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
37998	DEVA Repayments	428924	Personnel	70	-135.000	2024	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-01-18T00:00:00	ARD6889231	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
37999	Consumer Settlements	450230	Attorney General	46	-1179.000	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-01-18T00:00:00	ARD6889183	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
38000	SOS Enforcement Penalties	451215	Secretary Of State	40	-1126.500	2024	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2024-01-18T00:00:00	ARD6889179	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
38001	FandW - Direct Donations Revenue	463270	Natural Resources	300	-9.400	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-07-19T00:00:00	ARD6774585	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38002	Consumer Settlements	450230	Attorney General	46	-2052.000	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-07-19T00:00:00	ARD6774516	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
38003	Restitution	452030	Criminal Justice Institute	32	-191.080	2024	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2023-07-19T00:00:00	ARD6774511	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
38004	Alcoholic Beverage Taxes	416100	Revenue	90	-109313.460	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-07-19T00:00:00	ARD6774563	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38005	Teaching Licensing Fees	427010	Education	700	-13290.000	2024	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2024-01-18T00:00:00	ARD6889291	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
38006	Motor Carrier Fuel Tax	414400	Transportation	800	3.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-01-18T00:00:00	ARD6889297	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38007	Emergency Planning Fees	427492	Revenue	90	-2700.000	2024	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2024-01-18T00:00:00	ARD6889242	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38008	CCSAF Quarterly Payment	423325	IO0521Workforce Development	510	-139.740	2024	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2023-07-19T00:00:00	ARD6774610	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
38009	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-2350.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-01-18T00:00:00	ARD6889253	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38010	DOR BMV OSOW Fee	427475	Revenue	90	-30518.910	2024	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2023-07-19T00:00:00	ARD6774563	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38011	Innkeeper's Tax	418500	Treasurer of State	48	-2981.580	2024	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2023-07-19T00:00:00	ARD6774518	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38012	Innkeeper's Tax	418500	Treasurer of State	48	-2583.160	2024	General Government	CIF Lawrence County	73301	State Dedicated Fund	2023-07-19T00:00:00	ARD6774518	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38013	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-8157.500	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-18T00:00:00	CNT6889488	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
38014	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-90315.070	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-07-19T00:00:00	ARD6774563	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38015	Food and Beverage Tax	418400	State Comptroller	50	-7464.410	2024	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2024-01-18T00:00:00	ARD6889202	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38016	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-75.000	2024	Transportation	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2023-07-19T00:00:00	ARD6774578	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38017	Innkeeper's Tax	418500	Treasurer of State	48	-7574.930	2024	General Government	CIF Hendricks County	73261	State Dedicated Fund	2023-07-19T00:00:00	ARD6774518	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38018	LGIP Interest Income	429612	Natural Resources	300	0.000	2024	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2023-07-19T00:00:00	ARD6774585	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38019	Innkeeper's Tax	418500	Treasurer of State	48	-780.150	2024	General Government	CIF Miami County	73303	State Dedicated Fund	2023-07-19T00:00:00	ARD6774518	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38020	HP Breakage	423613	Horse Racing Comm	265	-593.880	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-01-18T00:00:00	ARD6889261	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38021	Claims and Comp - Road Damage	472342	Transportation	800	-6145.700	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-07-19T00:00:00	ARD6774617	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38022	Innkeeper's Tax	418500	Treasurer of State	48	-1499.670	2024	General Government	CIF Jasper County	73204	State Dedicated Fund	2023-07-19T00:00:00	ARD6774518	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38023	Solid waste disposal fee	421350	Environmental Management	495	-28.710	2024	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2023-07-19T00:00:00	ARB6774502	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38024	RPAF Tipping Fees	427467	Environmental Management	495	-82187.560	2024	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2024-01-18T00:00:00	ARB6889162	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38025	Motor Vehicle Highway Fees	425008	Revenue	90	-13.150	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-07-19T00:00:00	ARD6774561	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38026	Food and Beverage Tax	418400	State Comptroller	50	-2944.090	2024	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2023-07-19T00:00:00	ARD6774529	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38027	LOCAL PROJECTS	464180	Transportation	800	-118294.230	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-07-19T00:00:00	BIL6774635	2024-10-12T00:00:00	Department Of Transportation	8020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38028	Food and Beverage Tax	418400	State Comptroller	50	-9102.390	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-07-19T00:00:00	ARD6774529	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38029	Claims and Comp - Auto Damage	472340	Transportation	800	-22159.880	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-07-19T00:00:00	BIL6774635	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38030	DNR Donations Revenue	463060	Natural Resources	300	-5.000	2024	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2023-07-19T00:00:00	ARD6774585	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38031	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-135.000	2024	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2024-01-18T00:00:00	ARD6889257	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38032	Charity Gaming Penalties	450610	Gaming Comm	190	-299.900	2024	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2023-07-19T00:00:00	ARD6775397	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
38033	Truck 7K - 9K	425022	Motor Vehicles	235	-25.000	2024	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2023-07-19T00:00:00	ARD6774578	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38034	Copies and Report Fees	420360	Alcohol and Tobacco Comm	230	-393.100	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-01-18T00:00:00	ARD6889253	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38035	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-173775.020	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-07-19T00:00:00	ARD6774599	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38036	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-150.000	2024	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2024-01-18T00:00:00	ARD6889259	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
38037	Dealer Plates	425230	Secretary Of State	40	-9612.520	2024	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2023-07-19T00:00:00	ARD6774513	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
38038	SPF - USI	425329	Motor Vehicles	235	-50.000	2024	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2023-07-19T00:00:00	ARD6774578	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38039	Certificate Fee	423319	Indiana Dept of Health	400	-3700.000	2024	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2024-01-18T00:00:00	ARD6889272	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
38040	Food and Beverage Tax	418400	State Comptroller	50	-16629.860	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-01-18T00:00:00	ARD6889202	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38041	Solid waste disposal fee	421350	Environmental Management	495	-82187.580	2024	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2024-01-18T00:00:00	ARB6889162	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38042	Welfare Repayments	450510	FSSA Family Resources	500	-39127.350	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-01-18T00:00:00	ARB6890043	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
38043	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-5719949.000	2024	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2023-07-19T00:00:00	ARD6774572	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
38044	Innkeeper's Tax	418500	Treasurer of State	48	-54022.380	2024	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2023-07-19T00:00:00	ARD6774518	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38045	DOR UST Fees	427465	Environmental Management	495	-2340.000	2024	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2023-07-19T00:00:00	BIL6774628	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38046	Innkeeper's Tax	418500	Treasurer of State	48	-3541.460	2024	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2023-07-19T00:00:00	ARD6774518	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38047	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-789185.450	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-01-18T00:00:00	ARD6889278	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38048	SPF - TriState	425324	Motor Vehicles	235	-75.000	2024	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2024-01-18T00:00:00	ARD6889257	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38049	SPF - Family First Inc	425295	Motor Vehicles	235	-25.000	2024	Public Safety	Family First	75257	State Dedicated Fund	2024-01-18T00:00:00	ARD6889257	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38050	Extension Fees	420357	Alcohol and Tobacco Comm	230	-450.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-01-18T00:00:00	ARD6889254	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38051	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-4820.000	2024	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2024-01-18T00:00:00	ARD6889272	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
38052	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-227201.500	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-01-18T00:00:00	ARD6889298	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38053	Food and Beverage Tax	418400	State Comptroller	50	-7748.770	2024	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2024-01-18T00:00:00	ARD6889202	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38054	HP Breakage	423613	Horse Racing Comm	265	-466.660	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-07-19T00:00:00	ARD6774582	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38055	SPF - IKFT	425364	Child Services	502	-600.000	2024	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2024-01-18T00:00:00	ARD6889285	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
38056	Sales - Maint Services	430988	Ofc of Technology	67	-585.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-19T00:00:00	ARD6774556	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
38057	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-13.600	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-01-18T00:00:00	ARD6889254	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38058	Civil Penalties	450411	Utility Regulatory Comm	200	-1000.000	2024	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2024-01-18T00:00:00	ARD6889250	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
38059	Copies and Report Fees	420360	Board of Accounts	80	-300.000	2024	General Government	Examinations	56610	State Dedicated Fund	2023-07-19T00:00:00	ARD6774559	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
38060	SPF - Nurses	425367	Motor Vehicles	235	-1475.000	2024	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2023-07-19T00:00:00	ARD6774578	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38061	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-585.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-07-19T00:00:00	ARD6774585	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38062	Special Fuel Tax	414300	Revenue	90	-1216796.260	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-07-19T00:00:00	ARD6774563	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38063	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-75.000	2024	Transportation	Fort Wayne Zoological Society	75262	Private Grant Funds	2023-07-19T00:00:00	ARD6774578	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38064	Innkeeper's Tax	418500	Treasurer of State	48	-4569.380	2024	General Government	CIF Starke County	73285	State Dedicated Fund	2023-07-19T00:00:00	ARD6774518	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38065	Innkeeper's Tax	418500	Treasurer of State	48	-959.960	2024	General Government	CIF Union County	73320	State Dedicated Fund	2023-07-19T00:00:00	ARD6774518	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38066	500 Festival Trust	425407	Motor Vehicles	235	-650.000	2024	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2023-07-19T00:00:00	ARD6774578	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38067	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-173724.740	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-01-18T00:00:00	ARD6889236	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
38068	LOCAL PROJECTS	464180	Child Services	502	-1219.240	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-07-19T00:00:00	ARD6774606	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
38069	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-07-19T00:00:00	ARB6774502	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38070	Innkeeper's Tax	418500	Treasurer of State	48	-6083.780	2024	General Government	CIF Marshall County	73271	State Dedicated Fund	2024-01-18T00:00:00	ARD6889187	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38071	SPF - Butler	425304	Motor Vehicles	235	-2575.000	2024	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2023-07-19T00:00:00	ARD6774578	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38072	FandW - License Agent Revenue	425482	Natural Resources	300	-23.250	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-07-19T00:00:00	ARD6774585	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38073	Construction Inspection Fees	422550	Indiana Dept of Health	400	-1600.000	2024	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2024-01-18T00:00:00	ARD6889271	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
38074	Food and Beverage Tax	418400	State Comptroller	50	-55.750	2024	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2023-07-19T00:00:00	ARD6774529	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38075	Booth Rental	430182	Indiana Dept of Health	400	-1300.000	2024	Health	BLACK AND MINORITY HEALTH FAIR	46100	State Dedicated Fund	2023-07-19T00:00:00	ARD6774591	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
38076	SPF - Evansville	425325	Motor Vehicles	235	-175.000	2024	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2023-07-19T00:00:00	ARD6774578	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38077	Precious Metal	427587	Secretary Of State	40	-100.000	2024	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2024-01-18T00:00:00	ARD6889179	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
38078	Motor Vehicle Highway Fees	425008	Revenue	90	-62530.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-01-18T00:00:00	ARD6889240	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38079	Abandoned Property	462100	Treasurer of State	48	-401439.240	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2024-01-18T00:00:00	ARD6889185	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38080	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1548.000	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-07-19T00:00:00	ARD6774619	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38081	Cut Road Permit	428116	Transportation	800	-10670.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-07-19T00:00:00	ARD6774618	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38082	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-938384.880	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-01-18T00:00:00	ARD6889267	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
38083	Aviation Fuel Excise Tax	413350	Revenue	90	-119629.740	2024	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2024-01-18T00:00:00	ARD6889240	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38084	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-8016.600	2024	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2024-01-18T00:00:00	ARD6889272	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
38085	Registration Fee Revenue	423260	Attorney General	46	-100.000	2024	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2023-07-19T00:00:00	ARD6774516	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
38086	Food and Beverage Tax	418400	State Comptroller	50	-24769.980	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-07-19T00:00:00	ARD6774529	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38087	Innkeeper's Tax	418500	Treasurer of State	48	-21055.800	2024	General Government	CIF Marshall County	73271	State Dedicated Fund	2023-07-19T00:00:00	ARD6774518	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38088	Admin Fee-Certificate Holder	422925	Gaming Comm	190	-100000.000	2024	General Government	Sports Wagering	37151	State Dedicated Fund	2023-07-19T00:00:00	ARD6775397	2024-10-12T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
38089	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-450.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-01-18T00:00:00	ARD6889246	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
38090	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1015.740	2024	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2024-01-18T00:00:00	ARD6889187	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38091	Innkeeper's Tax	418500	Treasurer of State	48	-4149.610	2024	General Government	CIF LaGrange County	73269	State Dedicated Fund	2024-01-18T00:00:00	ARD6889187	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38092	Food and Beverage Tax	418400	State Comptroller	50	-13475.960	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-01-18T00:00:00	ARD6889202	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38093	Training	439102	Transportation	800	-200.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-01-18T00:00:00	ARD6889298	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38094	Gasoline Tax	414200	Transportation	800	-2354196.850	2024	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2023-07-19T00:00:00	ARD6774619	2024-10-12T00:00:00	Highway Construction Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38095	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-20639.000	2024	General Government	Examinations	56610	State Dedicated Fund	2023-07-19T00:00:00	ARD6774560	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
38096	Safety First Trust Fees	425389	Homeland Security	385	-225.000	2024	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2024-01-18T00:00:00	ARD6889269	2024-10-12T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38097	ILEA DVD Rental Purchase	430614	Law Enforcement Training Brd	103	-20.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-01-18T00:00:00	ARD6889246	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
38098	Vital Records Fees	423180	Indiana Dept of Health	400	-2950.000	2024	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2024-01-18T00:00:00	ARD6889272	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
38099	Tobacco Distributors License	427486	Revenue	90	-18.990	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-01-18T00:00:00	ARD6889240	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38100	Welfare Repayments	450510	Early Child Learning	501	-7440.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-01-18T00:00:00	ARB6889171	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
38101	SPF - IEdT	425361	Education	700	-2537.500	2024	Education	EDUCATION LICENSE PLATE FEES	52910	General Fund	2023-07-19T00:00:00	ARD6774614	2024-10-12T00:00:00	Education License Plate Fees	6910	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
38102	Child Care Ministries	422540	Early Child Learning	501	-50.000	2024	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2023-07-19T00:00:00	ARD6774603	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
38103	Welfare Repayments	450510	FSSA Family Resources	500	-38175.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-07-19T00:00:00	ARB6775325	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
38104	FR - recycle revenue	431428	Correction	615	-83.790	2024	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2023-07-19T00:00:00	ARD6774611	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
38105	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-353.240	2024	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2023-07-19T00:00:00	ARD6774601	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
38106	Motor Carrier Permit Fee	427452	Transportation	800	-325.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-03-19T00:00:00	ARD7019474	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38107	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	15.220	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-03-19T00:00:00	ARD7019458	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
38108	SPF - Riley HFK	425376	Motor Vehicles	235	-8150.000	2024	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2024-03-19T00:00:00	ARD7019430	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38109	ID Breakage	423614	Horse Racing Comm	265	-44.630	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-03-19T00:00:00	ARD7019435	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38110	Food and Beverage Tax	418400	State Comptroller	50	-209067.520	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-03-19T00:00:00	ARD7019377	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38111	E-check Processing Fee	439291	Homeland Security	385	-9.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-03-19T00:00:00	ARD7019444	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38112	SPF - Freemason	425352	Motor Vehicles	235	-3425.000	2024	Public Safety	FREEMASONS	75119	State Dedicated Fund	2024-03-19T00:00:00	ARD7019430	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38113	SPF - Wabash	425332	Motor Vehicles	235	-1200.000	2024	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2024-03-19T00:00:00	ARD7019430	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38114	IN Association of Realtors	425415	Motor Vehicles	235	-225.000	2024	Public Safety	IN Association of Realtors	75266	Private Grant Funds	2024-03-19T00:00:00	ARD7019430	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38115	Truck under 7K	425021	Motor Vehicles	235	-975.000	2024	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2024-03-19T00:00:00	ARD7019430	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38116	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-2.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-03-19T00:00:00	ARD7019428	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38117	SPF - ITCC	425316	Motor Vehicles	235	-450.000	2024	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2024-03-19T00:00:00	ARD7019430	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38118	Food and Beverage Tax	418400	State Comptroller	50	-41153.450	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-03-19T00:00:00	ARD7019377	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38119	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	18.750	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-03-19T00:00:00	ARD7019434	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
38120	Code Enforcement Plan Review	422555	Homeland Security	385	-2650.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-03-19T00:00:00	ARD7019444	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38121	Truck 11K - 16K	425025	Motor Vehicles	235	-450.000	2024	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2024-03-19T00:00:00	ARD7019430	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38122	SPF - State Museum Trust	425395	Motor Vehicles	235	-700.000	2024	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2024-03-19T00:00:00	ARD7019430	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38123	Sales Disclosure Filing	424810	Budget Agency	57	-2980.000	2024	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2024-03-19T00:00:00	ARD7019408	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
38124	NONGAME FUND	464220	Natural Resources	300	-1220.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-03-19T00:00:00	ARD7019438	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38125	Moisture Meter Insp Fees	428625	Agriculture	36	-400.000	2024	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2024-03-19T00:00:00	ARD7019363	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
38126	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-03-19T00:00:00	ARD7019440	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38127	DNR - SPandR - Recycle	425780	Natural Resources	300	-591.430	2024	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2024-03-19T00:00:00	ARD7019440	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38128	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-22035.430	2024	Public Safety	COMMISSARY	71400	State Dedicated Fund	2024-03-19T00:00:00	ARD7019461	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
38129	FandW - License Agent Revenue	425482	Natural Resources	300	-31.500	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-03-19T00:00:00	ARD7019440	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38130	Technololgy Fund Fees	425284	Motor Vehicles	235	-151514.570	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-03-19T00:00:00	ARD7019430	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38131	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-75.000	2024	Public Safety	National Ovarian Cancer Coalit	75265	Private Grant Funds	2024-03-19T00:00:00	ARD7019430	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38132	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-03-19T00:00:00	ARB7019338	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38133	Park Lodge - Outdoor Grille	644730	Correctional Industries	515	-13452.000	2024	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2024-03-19T00:00:00	ARD7019461	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
38134	SPF - Nurses	425367	Motor Vehicles	235	-13525.000	2024	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2024-03-19T00:00:00	ARD7019430	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38135	Fireworks Wholesalers	422574	Homeland Security	385	-1000.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-03-19T00:00:00	ARD7019444	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38136	SPF - IKFT	425364	Child Services	502	-3925.000	2024	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2024-03-19T00:00:00	ARD7019457	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
38137	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-8550.000	2024	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2024-03-19T00:00:00	ARD7019430	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38138	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-10980.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-03-19T00:00:00	ARD7019428	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38139	Motor Carrier Passenger Permit	427448	Revenue	90	-7.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-03-19T00:00:00	ARD7019416	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38140	Electric Vehicle-Suppl Fee	425013	Transportation	800	-115583.000	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-03-19T00:00:00	ARD7019476	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38141	Food and Beverage Tax	418400	State Comptroller	50	-4622.740	2024	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-03-19T00:00:00	ARD7019377	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38142	Amusement Entertainment Pmts	422510	Homeland Security	385	-8129.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-03-19T00:00:00	ARD7019444	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38143	Highway Signs	645750	Correctional Industries	515	-5116.000	2024	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2024-03-19T00:00:00	ARD7019461	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
38144	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-452.900	2024	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2024-03-19T00:00:00	ARD7019459	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
38145	LOCAL PROJECTS	464180	Transportation	800	-102045.000	2024	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2024-03-19T00:00:00	BIL7019488	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38146	SPF - IFFAT	425363	Motor Vehicles	235	-1200.000	2024	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2024-03-19T00:00:00	ARD7019430	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38147	Motor Vehicle Highway Fees	425008	Revenue	90	-7959.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-03-19T00:00:00	ARD7019416	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38148	Food and Beverage Tax	418400	State Comptroller	50	-15675.720	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-03-19T00:00:00	ARD7019377	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38149	Truck 23K - 26K	425028	Motor Vehicles	235	-700.000	2024	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2024-03-19T00:00:00	ARD7019430	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38150	SPF - Marian	425318	Motor Vehicles	235	-800.000	2024	Public Safety	Marian College Trust	75207	State Dedicated Fund	2024-03-19T00:00:00	ARD7019430	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38151	Dental Premiums EE/ER	428929	Personnel	70	-1.320	2024	General Government	Anthem Dental	73845	State Dedicated Fund	2024-03-19T00:00:00	ARD7019412	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
38152	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-45.230	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-03-19T00:00:00	ARD7019414	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
38153	Elevator Inspections	422620	Homeland Security	385	-42425.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-03-19T00:00:00	ARD7019444	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38154	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-121330.640	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-03-19T00:00:00	ARD7019416	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38155	Registration Fee Revenue	423260	Agriculture	36	-1755.000	2024	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2024-03-19T00:00:00	ARD7019363	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
38156	Gasoline use tax	412700	Transportation	800	153.560	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-03-19T00:00:00	ARD7019474	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38157	FR - licensed timber buyers li	425614	Natural Resources	300	-1440.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-03-19T00:00:00	ARD7019440	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38158	HP Breakage	423613	Horse Racing Comm	265	-66.600	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-03-19T00:00:00	ARD7019435	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38159	Extension Fees	420357	Alcohol and Tobacco Comm	230	-900.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-03-19T00:00:00	ARD7019428	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38160	Food and Beverage Tax	418400	State Comptroller	50	-3445.030	2024	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2024-03-19T00:00:00	ARD7019377	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38161	Gasoline use tax	412700	Revenue	90	102.370	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-03-19T00:00:00	ARD7019416	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38162	Transp Infr Impr Fee	428155	Transportation	800	-674.420	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-03-19T00:00:00	ARD7019474	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38163	SPF - DARE	425350	Motor Vehicles	235	-1775.000	2024	Public Safety	DARE TRUST	75122	State Dedicated Fund	2024-03-19T00:00:00	ARD7019430	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38164	Toilet Paper	644782	Correctional Industries	515	-109380.000	2024	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2024-03-19T00:00:00	ARD7019461	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
38165	Innkeeper's Tax	418500	Treasurer of State	48	-7555.710	2024	General Government	CIF Marshall County	73271	State Dedicated Fund	2024-03-19T00:00:00	ARD7019367	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38166	IN Emergency Medical Services	425040	Motor Vehicles	235	-1050.000	2024	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2024-03-19T00:00:00	ARD7019430	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38167	Tobacco Distributors License	427486	Public Retirement System	72	3.050	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-03-19T00:00:00	ARD7019414	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
38168	State Sales Tax	412010	Transportation	800	-66949.460	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-03-19T00:00:00	ARD7019474	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38169	Civic Event Plate Order	425204	Motor Vehicles	235	-555.000	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-03-19T00:00:00	ARD7019431	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38170	Gasoline use tax	412700	Transportation	800	460.660	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-03-19T00:00:00	ARD7019474	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38171	DOR BMV OSOW Fee	427475	Revenue	90	-39132.700	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-03-19T00:00:00	ARD7019416	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38172	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-26192.500	2024	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2024-03-19T00:00:00	ARD7019440	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38173	RealEstate FraudApp-Fees	429333	Attorney General	46	-55.000	2024	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2024-03-19T00:00:00	ARD7019366	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
38174	LARE Fee	425267	Natural Resources	300	-23005.000	2024	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2024-03-19T00:00:00	ARD7019440	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38175	Choose Life Trust Fees	425393	Motor Vehicles	235	-1550.000	2024	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2024-03-19T00:00:00	ARD7019430	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38176	Child Care Ministries	422540	Homeland Security	385	-250.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-03-19T00:00:00	ARD7019444	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38177	SPandR - Annual Permits	425787	Natural Resources	300	-50.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-03-19T00:00:00	ARD7019440	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38178	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-6191.000	2024	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2024-03-19T00:00:00	ARD7019447	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
38179	SPF - Taylor	425323	Motor Vehicles	235	-675.000	2024	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2024-03-19T00:00:00	ARD7019430	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38180	American Legion Auxiliary	425416	Motor Vehicles	235	-75.000	2024	Public Safety	American Legion Auxiliary	75267	Private Grant Funds	2024-03-19T00:00:00	ARD7019430	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38181	AD - Oil and Gas royalty along	431401	Natural Resources	300	-3798.930	2024	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2024-03-19T00:00:00	ARD7019440	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38182	Safety First Trust Fees	425389	Homeland Security	385	-1525.000	2024	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2024-03-19T00:00:00	ARD7019444	2024-10-12T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38183	TOS Unidentified Funds	401150	State Comptroller	50	53825.000	2024	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2024-03-19T00:00:00	ARD7019371	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38184	SPF - Colts	425354	Budget Agency	57	-7800.000	2024	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2024-03-19T00:00:00	ARD7019409	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
38185	SPF - Valpo	425330	Motor Vehicles	235	-575.000	2024	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2024-03-19T00:00:00	ARD7019430	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38186	Motor Carrier Fuel Tax	414400	Transportation	800	32.210	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-03-19T00:00:00	ARD7019474	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38187	SPF - UofIndy	425326	Motor Vehicles	235	-1125.000	2024	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2024-03-19T00:00:00	ARD7019430	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38188	SPF - St Francis	425328	Motor Vehicles	235	-250.000	2024	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2024-03-19T00:00:00	ARD7019430	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38189	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-03-19T00:00:00	ARD7019416	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38190	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-5650.000	2024	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2024-03-19T00:00:00	ARD7019430	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38191	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-777723.640	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-03-19T00:00:00	ARD7019458	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
38192	Aircraft License Excise Tax	413100	Revenue	90	-322.000	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-03-19T00:00:00	ARD7019416	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38193	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-400.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-03-19T00:00:00	ARD7019421	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
38194	Truck 54K - 60K	425034	Motor Vehicles	235	-1750.000	2024	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2024-03-19T00:00:00	ARD7019430	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38195	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-03-19T00:00:00	ARD7019421	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
38196	DOR BMV OSOW Fee	427475	Revenue	90	-272238.350	2024	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2024-03-19T00:00:00	ARD7019416	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38197	Personalized Plates	425390	Child Services	502	-25.000	2024	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2024-03-19T00:00:00	ARD7019457	2024-10-12T00:00:00	Consumer Restitution	2730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
38198	Water - well drillers license	425774	Natural Resources	300	-400.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-03-19T00:00:00	ARD7019440	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38199	DOR  Service Charge	427449	Revenue	90	-1699.150	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-03-19T00:00:00	ARD7019416	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38200	Greenways Trust	425400	Motor Vehicles	235	-1225.000	2024	Public Safety	Greenway Trust	75214	State Dedicated Fund	2024-03-19T00:00:00	ARD7019430	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38201	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-200.000	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-03-19T00:00:00	ARB7019338	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38202	SPF - ILTF	425365	Motor Vehicles	235	-375.000	2024	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2024-03-19T00:00:00	ARD7019430	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38203	Truck 26K - 30K	425029	Motor Vehicles	235	-375.000	2024	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2024-03-19T00:00:00	ARD7019430	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38204	Food and Beverage Tax	418400	State Comptroller	50	-7231.710	2024	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-03-19T00:00:00	ARD7019377	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38205	Banner Permits	428132	Transportation	800	-1345.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-03-19T00:00:00	ARD7019476	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38206	Laundry Service	649791	Correctional Industries	515	-975.000	2024	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2024-03-19T00:00:00	ARD7019461	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
38207	Clean Prod Floor Care	437701	Correctional Industries	515	-2260478.150	2024	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2024-03-19T00:00:00	ARD7019461	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
38208	SPF - IIT	425310	Motor Vehicles	235	-200.000	2024	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2024-03-19T00:00:00	ARD7019430	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38209	IRP Registration Fees	427420	Revenue	90	-596707.240	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-03-19T00:00:00	ARD7019416	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38210	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-30.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-03-19T00:00:00	ARD7019440	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38211	SPF - IWU	425315	Motor Vehicles	235	-600.000	2024	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2024-03-19T00:00:00	ARD7019430	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38212	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-125.000	2024	Transportation	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2024-03-19T00:00:00	ARD7019430	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38213	HP Breakage	423613	Horse Racing Comm	265	-66.600	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-03-19T00:00:00	ARD7019435	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38214	Food and Beverage Tax	418400	State Comptroller	50	-28173.940	2024	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2024-03-19T00:00:00	ARD7019377	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38215	SPF - USI	425329	Motor Vehicles	235	-325.000	2024	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2024-03-19T00:00:00	ARD7019430	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38216	Health Premiums EE/ER	428928	Personnel	70	-426.600	2024	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-03-19T00:00:00	ARD7019412	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
38217	ID Breakage	423614	Horse Racing Comm	265	-7.760	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-03-19T00:00:00	ARD7019435	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38218	SPF - IPFF	425368	Motor Vehicles	235	-8900.000	2024	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2024-03-19T00:00:00	ARD7019430	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38219	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2024	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2024-03-19T00:00:00	ARD7019432	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
38220	Special Fuel Tax	414300	Revenue	90	-489259.750	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-03-19T00:00:00	ARD7019416	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38221	Food and Beverage Tax	418400	State Comptroller	50	-7151.820	2024	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2024-03-19T00:00:00	ARD7019377	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38222	Cellular Tower Fees	428128	Transportation	800	-2170.830	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-03-19T00:00:00	BIL7019488	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38223	Wild Turkey Trust	425397	Motor Vehicles	235	-3300.000	2024	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2024-03-19T00:00:00	ARD7019430	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38224	Health Trust Fee	425391	Motor Vehicles	235	-500.000	2024	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2024-03-19T00:00:00	ARD7019430	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38225	Gasoline Tax	414200	Revenue	90	-6205066.260	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-03-19T00:00:00	ARD7019416	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38226	County Admissions Tax	418530	State Comptroller	50	-908702.530	2024	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2024-03-19T00:00:00	ARD7019377	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38227	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-195.000	2024	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2024-03-19T00:00:00	ARD7019430	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38228	Motor Vehicle Highway Fees	425008	State Comptroller	50	-159177.250	2024	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2024-03-19T00:00:00	ARD7019371	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38229	SPF - Family First Inc	425295	Motor Vehicles	235	-125.000	2024	Public Safety	Family First	75257	State Dedicated Fund	2024-03-19T00:00:00	ARD7019430	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38230	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-50.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2024-03-19T00:00:00	ARB7019338	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38231	Alcoholic Beverage Taxes	416100	Revenue	90	-42807.970	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-03-19T00:00:00	ARD7019416	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38232	SPF - DePauw	425305	Motor Vehicles	235	-1125.000	2024	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2024-03-19T00:00:00	ARD7019430	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38233	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1300.860	2024	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2024-03-19T00:00:00	ARD7019367	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38234	SPandR - Non-Profit Permit	425832	Natural Resources	300	-400.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-03-19T00:00:00	ARD7019440	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38235	O/I - Fines/Penalties	451021	Natural Resources	300	-500.000	2024	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2024-03-19T00:00:00	ARD7019440	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38236	Pet Friendly Trust	425399	Motor Vehicles	235	-14350.000	2024	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2024-03-19T00:00:00	ARD7019430	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38237	Claims and Comp - Road Damage	472342	Transportation	800	1628.970	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-03-19T00:00:00	ARM7019360	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38238	ID Breakage	423614	Horse Racing Comm	265	-44.630	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-03-19T00:00:00	ARD7019435	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38239	SPF - Lewis and Clark	425375	Motor Vehicles	235	-200.000	2024	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2024-03-19T00:00:00	ARD7019430	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38240	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-4200.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-03-19T00:00:00	ARB7019338	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38241	SPF - Franklin	425306	Motor Vehicles	235	-400.000	2024	Public Safety	Franklin College Trust	75237	Private Grant Funds	2024-03-19T00:00:00	ARD7019430	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38242	Civil Penalties	450411	Revenue	90	-570.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-03-19T00:00:00	ARD7019416	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38243	Innkeeper's Tax	418500	Treasurer of State	48	-2802.890	2024	General Government	CIF LaGrange County	73269	State Dedicated Fund	2024-03-19T00:00:00	ARD7019367	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38244	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-125.000	2024	Transportation	Fort Wayne Zoological Society	75262	Private Grant Funds	2024-03-19T00:00:00	ARD7019430	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38245	Welfare Repayments	450510	FSSA Family Resources	500	-14578.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-03-19T00:00:00	ARB7020337	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
38246	Clean Prod Laundry	644703	Correctional Industries	515	-2425.000	2024	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2024-03-19T00:00:00	ARD7019461	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
38247	DESIGNATED DONATION	463050	Homeland Security	385	-1200.000	2024	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2024-03-19T00:00:00	ARD7019444	2024-10-12T00:00:00	Regional Public Safety Training	5240	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38248	Innkeeper's Tax	418500	Treasurer of State	48	-1982.860	2024	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2024-03-19T00:00:00	ARD7019367	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38249	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2024	Public Safety	ALS Therapy Dev Institute	75255	State Dedicated Fund	2024-03-19T00:00:00	ARD7019430	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38250	Water - dam inspection revenue	425771	Natural Resources	300	-100.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-03-19T00:00:00	ARD7019440	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38251	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-150.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-03-19T00:00:00	ARD7019440	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38252	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-35.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-03-19T00:00:00	ARD7019444	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38253	H/P - permit review revenue	425640	Natural Resources	300	-1000.000	2024	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2024-03-19T00:00:00	ARD7019440	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38254	Truck 16K - 20K	425026	Motor Vehicles	235	-1400.000	2024	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2024-03-19T00:00:00	ARD7019430	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38255	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-650.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-03-19T00:00:00	ARB7019338	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38256	Food and Beverage Tax	418400	State Comptroller	50	-5267.660	2024	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2024-03-19T00:00:00	ARD7019377	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38257	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-923.820	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-03-19T00:00:00	ARD7019474	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38258	Bicycle Indiana Trust	425396	Motor Vehicles	235	-950.000	2024	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2024-03-19T00:00:00	ARD7019430	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38259	HP Breakage	423613	Horse Racing Comm	265	-11.580	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-03-19T00:00:00	ARD7019435	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38260	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	3358.330	2024	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2024-03-19T00:00:00	ARD7019450	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38261	In.Gov Charges	439106	Ofc of Technology	67	-260.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-19T00:00:00	ARD7019411	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
38262	Food and Beverage Tax	418400	State Comptroller	50	-574.220	2024	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2024-03-19T00:00:00	ARD7019377	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38263	SPF - ISP	425371	Motor Vehicles	235	-3425.000	2024	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2024-03-19T00:00:00	ARD7019430	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38264	Rental of Properties	430195	Natural Resources	300	-325.000	2024	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2024-03-19T00:00:00	ARD7019440	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38265	Const Design Release VarnceFee	422530	Homeland Security	385	-5037.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-03-19T00:00:00	ARD7019444	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38266	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2000.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-03-19T00:00:00	ARD7019428	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38267	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-20.400	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-03-19T00:00:00	ARD7019428	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38268	Low Lev Radiation Trans	422561	Homeland Security	385	-500.000	2024	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2024-03-19T00:00:00	ARD7019444	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38269	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-31822.000	2024	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2024-03-19T00:00:00	ARD7019430	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38270	Food and Beverage Tax	418400	State Comptroller	50	-2145.800	2024	General Government	Merrillville Town Food Beverag	73336	Not Applicable	2024-03-19T00:00:00	ARD7019377	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38271	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-1054.510	2024	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2024-03-19T00:00:00	ARD7019440	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38272	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-4300.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-03-19T00:00:00	ARB7019338	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38273	IN Golf Foundation	425039	Motor Vehicles	235	-775.000	2024	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2024-03-19T00:00:00	ARD7019430	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38274	SPF -YMCA	425297	Motor Vehicles	235	-50.000	2024	Public Safety	YMCA	75259	State Dedicated Fund	2024-03-19T00:00:00	ARD7019430	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38275	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-575.000	2024	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2024-03-19T00:00:00	ARD7019430	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38276	Motor Vehicle Highway Fees	425008	Revenue	90	-139.780	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-03-19T00:00:00	ARD7019416	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38277	Motor Vehicle Highway Fees	425008	Revenue	90	-38882.310	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-03-19T00:00:00	ARD7019416	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38278	SPF - Purdue	425319	Motor Vehicles	235	-26525.000	2024	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2024-03-19T00:00:00	ARD7019430	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38279	Food and Beverage Tax	418400	State Comptroller	50	-24147.050	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-03-19T00:00:00	ARD7019377	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38280	Food and Beverage Tax	418400	State Comptroller	50	-10.810	2024	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2024-03-19T00:00:00	ARD7019377	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38281	Off Furn - Desks and Credenzas	645721	Correctional Industries	515	-4267.000	2024	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2024-03-19T00:00:00	ARD7019461	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
38282	Late Filing Fee	422557	Homeland Security	385	-50.000	2024	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2024-03-19T00:00:00	ARD7019444	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38283	SPF - Hanover	425308	Motor Vehicles	235	-750.000	2024	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2024-03-19T00:00:00	ARD7019430	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38284	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-925.000	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-03-19T00:00:00	ARD7019475	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38285	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1073.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-03-19T00:00:00	ARD7019440	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38286	Food and Beverage Tax	418400	State Comptroller	50	-15306.760	2024	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2024-03-19T00:00:00	ARD7019377	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38287	Food and Beverage Tax	418400	State Comptroller	50	-16076.070	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-03-19T00:00:00	ARD7019377	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38288	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1860.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-03-19T00:00:00	ARD7019428	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38289	FR - nursery seedling revenue	431424	Natural Resources	300	-1059.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-03-19T00:00:00	ARD7019440	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38290	Notary Public Commissions	427520	Secretary Of State	40	-7360.980	2024	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2024-03-19T00:00:00	ARD7019364	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
38291	SPF - Butler	425304	Motor Vehicles	235	-4125.000	2024	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2024-03-19T00:00:00	ARD7019430	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38292	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-17500.000	2024	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2024-03-19T00:00:00	ARD7019428	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38293	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-925.000	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-03-19T00:00:00	ARD7019431	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38294	Det Furn - Individual Chairs	644712	Correctional Industries	515	-1428.000	2024	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2024-03-19T00:00:00	ARD7019461	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
38295	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-1200.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-19T00:00:00	CNT7019821	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
38296	Aviation Fuel Excise Tax	413350	Revenue	90	-47773.400	2024	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2024-03-19T00:00:00	ARD7019416	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38297	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-340.000	2024	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2024-03-19T00:00:00	ARD7019430	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38298	Welfare Repayments	450510	Early Child Learning	501	-10020.500	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-03-19T00:00:00	ARB7019349	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
38299	Trip Permit (35%)	427441	Revenue	90	-8890.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-03-19T00:00:00	ARD7019416	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38300	SPF - Vincennes	425331	Motor Vehicles	235	-325.000	2024	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2024-03-19T00:00:00	ARD7019430	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38301	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-345.000	2024	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2024-03-19T00:00:00	ARD7019430	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38302	SPF - TriState	425324	Motor Vehicles	235	-475.000	2024	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2024-03-19T00:00:00	ARD7019430	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38303	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-60.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-03-19T00:00:00	ARD7019428	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38304	Clean Prod Janitorial	644702	Correctional Industries	515	-28092.950	2024	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2024-03-19T00:00:00	ARD7019461	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
38305	SPF - IBE	425359	Motor Vehicles	235	-1800.000	2024	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2024-03-19T00:00:00	ARD7019430	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38306	SPF - IU	425312	Motor Vehicles	235	-28750.000	2024	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2024-03-19T00:00:00	ARD7019430	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38307	Stop Diabetes Trust	425403	Motor Vehicles	235	-425.000	2024	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2024-03-19T00:00:00	ARD7019430	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38308	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-60.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-03-19T00:00:00	ARD7019426	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
38309	SPF - ND	425327	Motor Vehicles	235	-7150.000	2024	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2024-03-19T00:00:00	ARD7019430	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38310	Truck 30K - 36K	425030	Motor Vehicles	235	-325.000	2024	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2024-03-19T00:00:00	ARD7019430	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38311	Food and Beverage Tax	418400	State Comptroller	50	-73.580	2024	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2024-03-19T00:00:00	ARD7019377	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38312	DHS Fines	452320	Homeland Security	385	-900.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-03-19T00:00:00	ARD7019444	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38313	IN Volunteer Firefighters	425037	Motor Vehicles	235	-920.000	2024	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2024-03-19T00:00:00	ARD7019430	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38314	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-490377.870	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-03-19T00:00:00	ARD7019434	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
38315	Motor Carrier Permit Fees	427440	Revenue	90	-38.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-03-19T00:00:00	ARD7019416	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38316	Truck 10K - 11K	425024	Motor Vehicles	235	-250.000	2024	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2024-03-19T00:00:00	ARD7019430	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38317	Heritage Trust Fees	425387	Natural Resources	300	-17425.000	2024	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2024-03-19T00:00:00	ARD7019440	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38318	Innkeeper's Tax	418500	Treasurer of State	48	-3562.710	2024	General Government	CIF Hamilton County	73255	State Dedicated Fund	2024-03-19T00:00:00	ARD7019367	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38319	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-03-19T00:00:00	ARB7019346	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
38320	LOCAL PROJECTS	464180	Child Services	502	-502.000	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-03-19T00:00:00	ARD7019457	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
38321	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-03-19T00:00:00	ARB7019338	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38322	SPF - IBST	425360	Motor Vehicles	235	-650.000	2024	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2024-03-19T00:00:00	ARD7019430	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38323	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-115005.340	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-03-19T00:00:00	ARD7019414	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
38324	Entomology - nursery dealers l	425434	Natural Resources	300	-300.000	2024	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-03-19T00:00:00	ARD7019440	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38325	Printing Service	649792	Correctional Industries	515	-30.000	2024	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2024-03-19T00:00:00	ARD7019461	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
38326	Welfare Repayments	450510	FSSA Family Resources	500	-11481.660	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-03-19T00:00:00	ARD7019455	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
38327	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-8058.600	2024	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2024-03-19T00:00:00	ARD7019461	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
38328	Truck 9K - 10K	425023	Motor Vehicles	235	-150.000	2024	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2024-03-19T00:00:00	ARD7019430	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38329	Innkeeper's Tax	418500	Treasurer of State	48	-29577.360	2024	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2024-03-19T00:00:00	ARD7019367	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38330	LARE Fee	425267	Natural Resources	300	-73450.000	2024	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2024-03-19T00:00:00	ARD7019440	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38331	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-690.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-03-19T00:00:00	ARB7019338	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38332	IN State Council K of C	425378	Motor Vehicles	235	-225.000	2024	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2024-03-19T00:00:00	ARD7019430	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38333	Special Fuel Tax	414300	Revenue	90	-8032014.160	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-03-19T00:00:00	ARD7019416	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38334	Food and Beverage Tax	418400	State Comptroller	50	-6095.960	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-03-19T00:00:00	ARD7019377	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38335	DOR BMV OSOW Fee	427475	Transportation	800	-260.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-03-19T00:00:00	ARD7019474	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38336	SPF - Manchester	425317	Motor Vehicles	235	-375.000	2024	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2024-03-19T00:00:00	ARD7019430	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38337	SPF - ISU	425311	Motor Vehicles	235	-2300.000	2024	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2024-03-19T00:00:00	ARD7019430	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38338	SPF - Evansville	425325	Motor Vehicles	235	-850.000	2024	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2024-03-19T00:00:00	ARD7019430	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38339	SPF - IEdT	425361	Motor Vehicles	235	-2000.000	2024	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2024-03-19T00:00:00	ARD7019430	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38340	SPF - JDRF	425373	Motor Vehicles	235	-1050.000	2024	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2024-03-19T00:00:00	ARD7019430	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38341	Pen - Fulfillment	649802	Correctional Industries	515	-56.000	2024	Public Safety	COMMISSARY	71400	State Dedicated Fund	2024-03-19T00:00:00	ARD7019461	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
38342	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-150.000	2024	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2024-03-19T00:00:00	ARD7019430	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38343	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-350.000	2024	Public Safety	Cancer Support Community Centr	75256	State Dedicated Fund	2024-03-19T00:00:00	ARD7019430	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38344	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-35456.340	2024	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2024-03-19T00:00:00	ARD7019459	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
38345	Truck 7K - 9K	425022	Motor Vehicles	235	-675.000	2024	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2024-03-19T00:00:00	ARD7019430	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38346	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-13100.000	2024	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2024-03-19T00:00:00	ARD7019430	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38347	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-1050.000	2024	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2024-03-19T00:00:00	ARD7019430	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38348	Garments	644780	Correctional Industries	515	-95958.170	2024	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2024-03-19T00:00:00	ARD7019461	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
38349	FandW - Direct Donations Revenue	463270	Natural Resources	300	-48.620	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-03-19T00:00:00	ARD7019440	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38350	FandW - POS vendor license sales	425458	Natural Resources	300	-1037.500	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-03-19T00:00:00	ARD7019440	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38351	Alcoholic Beverage Taxes	416100	Revenue	90	-19781.370	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-03-19T00:00:00	ARD7019416	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38352	Food and Beverage Tax	418400	State Comptroller	50	-7297.840	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-03-19T00:00:00	ARD7019377	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38353	NRA Trust	425406	Motor Vehicles	235	-1575.000	2024	Public Safety	NRA Trust	75220	State Dedicated Fund	2024-03-19T00:00:00	ARD7019430	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38354	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-4250.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-03-19T00:00:00	ARD7019428	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38355	SPF - St Mary Woods	425322	Motor Vehicles	235	-400.000	2024	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2024-03-19T00:00:00	ARD7019430	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38356	Food and Beverage Tax	418400	State Comptroller	50	-14857.560	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-03-19T00:00:00	ARD7019377	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38357	SPF - BallState	425302	Motor Vehicles	235	-5500.000	2024	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2024-03-19T00:00:00	ARD7019430	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38358	Trip Permit (65%)	427446	Revenue	90	-16510.000	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-03-19T00:00:00	ARD7019416	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38359	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-55110.000	2024	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2024-03-19T00:00:00	ARD7019461	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
38360	Tobacco Distributors License	427486	Public Retirement System	72	2.250	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-03-19T00:00:00	ARD7019414	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
38361	Vision Premiums EE/ER	428936	Personnel	70	-0.480	2024	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-03-19T00:00:00	ARD7019412	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
38362	State Seals	422680	Homeland Security	385	-1900.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-03-19T00:00:00	ARD7019444	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38363	Consumer Settlements	450230	Attorney General	46	-2215.500	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-03-19T00:00:00	ARD7019365	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
38364	SPF - St Mary	425321	Motor Vehicles	235	-275.000	2024	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2024-03-19T00:00:00	ARD7019430	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38365	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-156119.750	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-03-19T00:00:00	ARD7019414	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
38366	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-325.000	2024	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2024-03-19T00:00:00	ARD7019430	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38367	SPF - Huntington	425309	Motor Vehicles	235	-300.000	2024	Public Safety	Huntington University Trust	75236	Private Grant Funds	2024-03-19T00:00:00	ARD7019430	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38368	SPF - Indy HoF	425355	Motor Vehicles	235	-2750.000	2024	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2024-03-19T00:00:00	ARD7019430	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38369	Special Fuel Tax	414300	Revenue	90	-24076239.180	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-03-19T00:00:00	ARD7019416	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38370	Innkeeper's Tax	418500	Treasurer of State	48	-42645.480	2024	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2024-03-19T00:00:00	ARD7019367	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38371	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-340.000	2024	Public Safety	National Sisterhood United	75258	State Dedicated Fund	2024-03-19T00:00:00	ARD7019430	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38372	Food and Beverage Tax	418400	State Comptroller	50	-7434.090	2024	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2024-03-19T00:00:00	ARD7019377	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38373	Clean Prod Containers	644704	Correctional Industries	515	-45.000	2024	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2024-03-19T00:00:00	ARD7019461	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
38374	500 Festival Trust	425407	Motor Vehicles	235	-1425.000	2024	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2024-03-19T00:00:00	ARD7019430	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38375	Blasters	422575	Homeland Security	385	-175.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-03-19T00:00:00	ARD7019444	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38376	FR - UPS nursery revenue	431434	Natural Resources	300	-150.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-03-19T00:00:00	ARD7019440	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38377	Welfare Repayments	450510	FSSA Family Resources	500	-307.000	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-03-19T00:00:00	ARD7019455	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
38378	Food and Beverage Tax	418400	State Comptroller	50	-101.440	2024	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2024-03-19T00:00:00	ARD7019377	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38379	Fireworks Displays	422572	Homeland Security	385	-1656.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-03-19T00:00:00	ARD7019444	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38380	SPF - Blood Center Trust	425346	Motor Vehicles	235	-125.000	2024	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2024-03-19T00:00:00	ARD7019430	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38381	Controlled Substances Recovery	426450	Professional Licensing	250	-2940.000	2024	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2024-03-19T00:00:00	ARD7019432	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
38382	Food and Beverage Tax	418400	State Comptroller	50	-11788.190	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-03-19T00:00:00	ARD7019377	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38383	Water - Floodway Permits	425776	Natural Resources	300	-400.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-03-19T00:00:00	ARD7019440	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38384	Donate Life Trust	425404	Motor Vehicles	235	-1425.000	2024	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2024-03-19T00:00:00	ARD7019430	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38385	Off Furn - Office Seating	644723	Correctional Industries	515	-44844.500	2024	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2024-03-19T00:00:00	ARD7019461	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
38386	Printing Service	649792	Correctional Industries	515	-39764.140	2024	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2024-03-19T00:00:00	ARD7019461	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
38387	Truck 48K - 54K	425033	Motor Vehicles	235	-980.000	2024	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2024-03-19T00:00:00	ARD7019430	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38388	DESIGNATED DONATION	463050	Child Services	502	-300.000	2024	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2024-03-19T00:00:00	ARD7019457	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
38389	Transp Infr Impr Fee	428155	Transportation	800	-1851450.000	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-03-19T00:00:00	ARD7019476	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38390	Food and Beverage Tax	418400	State Comptroller	50	-373682.310	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-03-19T00:00:00	ARD7019377	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38391	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-34011.300	2024	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2024-03-19T00:00:00	ARD7019447	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
38392	DOR IDEM Fees	427470	Environmental Management	495	-3651.040	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-03-19T00:00:00	ARD7019450	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38393	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-6924632.740	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-03-19T00:00:00	ARD7019430	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38394	FR - handling fee (nursery) re	425617	Natural Resources	300	-120.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-03-19T00:00:00	ARD7019440	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38395	Plan Review	422554	Homeland Security	385	-81120.210	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-03-19T00:00:00	ARD7019444	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38396	Reduced Ignition Prop Fees	422563	Homeland Security	385	-1600.000	2024	Public Safety	FIRE PREV AND PUB SAFETY FUND	44154	State Dedicated Fund	2024-03-19T00:00:00	ARD7019444	2024-10-12T00:00:00	Fire Prevention and Public Safety	4400	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38397	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-478461.160	2024	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-03-19T00:00:00	ARD7019416	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38398	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-169386.000	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-03-19T00:00:00	ARD7019476	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38399	SPF - Am Legion	425341	Motor Vehicles	235	-330.000	2024	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2024-03-19T00:00:00	ARD7019430	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38400	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-25.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-03-19T00:00:00	ARD7019440	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38401	SPF - IUPUI	425314	Motor Vehicles	235	-1375.000	2024	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2024-03-19T00:00:00	ARD7019430	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38402	Claims and Comp - Road Damage	472342	Transportation	800	21231.720	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-03-19T00:00:00	ARD7019476	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38403	Accountant Investigative	451130	Professional Licensing	250	-50.000	2024	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2024-03-19T00:00:00	ARD7019432	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
38404	SPF - Rose Hulman	425320	Motor Vehicles	235	-1125.000	2024	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2024-03-19T00:00:00	ARD7019430	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38405	Special Olympics Trust Fees	425394	Motor Vehicles	235	-600.000	2024	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2024-03-19T00:00:00	ARD7019430	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38406	Technology Fee	420105	Homeland Security	385	-479.550	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-03-19T00:00:00	ARD7019444	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38407	Real Estate Investigative	451140	Professional Licensing	250	-55.000	2024	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-03-19T00:00:00	ARD7019432	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
38408	IN Society for Respiratory Car	425417	Motor Vehicles	235	-120.000	2024	Public Safety	IN Society for Respiratory Car	75268	Private Grant Funds	2024-03-19T00:00:00	ARD7019430	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38409	Tobacco Distributors License	427486	Revenue	90	2.370	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-03-19T00:00:00	ARD7019416	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38410	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-17430.000	2024	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2024-03-19T00:00:00	ARD7019440	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38411	Food and Beverage Tax	418400	State Comptroller	50	-6033.370	2024	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2024-03-19T00:00:00	ARD7019377	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38412	Innkeeper's Tax	418500	Treasurer of State	48	-198.190	2024	General Government	CIF Martin County	73330	State Dedicated Fund	2024-03-19T00:00:00	ARD7019367	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38413	Food and Beverage Tax	418400	State Comptroller	50	-10725.580	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-03-19T00:00:00	ARD7019377	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38414	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-550.000	2024	Public Safety	Music Education Association	75243	State Dedicated Fund	2024-03-19T00:00:00	ARD7019430	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38415	Innkeeper's Tax	418500	Treasurer of State	48	-14743.700	2024	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2024-03-19T00:00:00	ARD7019367	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38416	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2024	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-03-19T00:00:00	ARD7019439	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38417	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1360.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-03-19T00:00:00	ARD7019428	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38418	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-785131.500	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-03-19T00:00:00	ARD7019476	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38419	IN Recycling Coalition	425038	Motor Vehicles	235	-125.000	2024	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2024-03-19T00:00:00	ARD7019430	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38420	Food and Beverage Tax	418400	State Comptroller	50	-2166.440	2024	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2024-03-19T00:00:00	ARD7019377	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38421	Highway Signs	645750	Correctional Industries	515	-3515.970	2024	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2024-03-19T00:00:00	ARD7019461	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
38422	Innkeeper's Tax	418500	Treasurer of State	48	-36.800	2024	General Government	CIF Wells County	73332	State Dedicated Fund	2024-03-19T00:00:00	ARD7019367	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38423	Water - royalty revenue	431480	Natural Resources	300	-6923.140	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-03-19T00:00:00	ARD7019440	2024-10-12T00:00:00	Land and Water Resources	3030	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38424	Civil Penalties	450411	Worker's Comp Brd	220	-2300.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-03-19T00:00:00	ARD7019426	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
38425	SPF - Anderson	425301	Motor Vehicles	235	-325.000	2024	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2024-03-19T00:00:00	ARD7019430	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38426	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-825895.430	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-03-19T00:00:00	ARD7019450	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38427	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-25.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-03-19T00:00:00	ARD7019444	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38428	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-150.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-03-19T00:00:00	ARB7019338	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38429	Boiler Inspections	422610	Homeland Security	385	-17199.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-03-19T00:00:00	ARD7019444	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38430	Gasoline Tax	414200	Revenue	90	-2069419.320	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-03-19T00:00:00	ARD7019416	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38431	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-250.000	2024	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2024-03-19T00:00:00	ARD7019430	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38432	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-1592.060	2024	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2024-03-19T00:00:00	ARD7019440	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38433	Food and Beverage Tax	418400	State Comptroller	50	-41526.520	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-03-19T00:00:00	ARD7019377	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38434	A Kid Again Trust	425409	Motor Vehicles	235	-50.000	2024	Transportation	A Kid Again	75260	Private Grant Funds	2024-03-19T00:00:00	ARD7019430	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38435	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-03-19T00:00:00	ARB7019338	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38436	Food and Beverage Tax	418400	State Comptroller	50	-15901.810	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-03-19T00:00:00	ARD7019377	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38437	SPF - 4H	425356	Motor Vehicles	235	-1325.000	2024	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2024-03-19T00:00:00	ARD7019430	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38438	State Sales Tax	412010	Transportation	800	-15843.000	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-03-19T00:00:00	ARD7019474	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38439	Emergency Planning Fees	427492	Revenue	90	-31350.000	2024	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2024-03-19T00:00:00	ARD7019418	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38440	Teaching Licensing Fees	427010	Education	700	-14020.000	2024	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2024-03-19T00:00:00	ARD7019472	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
38441	Child Care Ministries	422540	Early Child Learning	501	-100.000	2024	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2024-03-19T00:00:00	ARD7019456	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
38442	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-22496.400	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-03-19T00:00:00	ARD7019448	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
38443	LABORATORY COSTS	421102	Toxicology	115	-860.000	2024	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2024-03-19T00:00:00	ARD7019422	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
38444	Military Relief Check-off	464226	Veterans Affairs	160	-924.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-03-19T00:00:00	ARD7019423	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
38445	SPF - Support our Troops	425340	Veterans Affairs	160	-38615.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-03-19T00:00:00	ARD7019424	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
38446	FR - recycle revenue	431428	Correction	615	-63.400	2024	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2024-03-19T00:00:00	ARD7019466	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
38447	Unemployment Tax	417810	IO0521Workforce Development	510	-261700.270	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-03-19T00:00:00	ARD7019460	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
38448	Odometer Fees	425007	State Police	100	-4431.000	2024	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2024-03-19T00:00:00	ARD7019420	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
38449	FR - recycle revenue	431428	Correction	615	-1892.880	2024	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2024-03-19T00:00:00	ARD7019465	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
38450	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2947230.320	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-03-19T00:00:00	ARD7019443	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
38451	Transfer	425174	Environmental Management	495	-0.150	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-03-19T00:00:00	ARD7019452	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38452	DESIGNATED DONATION	463050	Arts Comm	705	-1950.000	2024	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2024-03-19T00:00:00	ARD7019473	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
38453	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1050.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-03-19T00:00:00	ARD7019451	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38454	Technololgy Fund Fees	425284	Motor Vehicles	235	-377.600	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-03-19T00:00:00	ARD7019429	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38455	FR - recycle revenue	431428	Correction	615	-2977.670	2024	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2024-03-19T00:00:00	ARD7019464	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
38456	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4224.440	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-03-19T00:00:00	ARD7019442	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
38457	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-300433.750	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-03-19T00:00:00	ARD7019437	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
38458	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1020.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-03-19T00:00:00	ARD7019425	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
38459	Construction Inspection Fees	422550	Indiana Dept of Health	400	-400.000	2024	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2024-03-19T00:00:00	ARD7019446	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
38460	Disability Premiums EE	428991	Disability - State Personnel	71	-10.960	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-03-19T00:00:00	ARD7019413	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
38461	Child Labor Law Penalties	450810	Labor	225	-3150.000	2024	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2024-03-19T00:00:00	ARD7019427	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
38462	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-944.010	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-03-19T00:00:00	ARD7019436	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
38463	Veterans Home Resident Collect	428410	Veterans Home	570	-3184.010	2024	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2024-03-19T00:00:00	ARD7019462	2024-10-12T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
38464	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1980.000	2024	Health	Department of Health	30417	State Dedicated Fund	2024-03-19T00:00:00	ARD7019445	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
38465	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-1150.000	2024	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2024-03-19T00:00:00	ARD7019433	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
38466	Truck under 7K	425021	Motor Vehicles	235	-1000.000	2024	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2024-02-14T00:00:00	ARD6992081	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38467	SPF - Manchester	425317	Motor Vehicles	235	-325.000	2024	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2024-02-14T00:00:00	ARD6992081	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38468	Truck 11K - 16K	425025	Motor Vehicles	235	-450.000	2024	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2024-02-14T00:00:00	ARD6992081	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38469	SPF - St Francis	425328	Motor Vehicles	235	-175.000	2024	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2024-02-14T00:00:00	ARD6992081	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38470	SPF - Valpo	425330	Motor Vehicles	235	-375.000	2024	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2024-02-14T00:00:00	ARD6992081	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38471	IN Volunteer Firefighters	425037	Motor Vehicles	235	-840.000	2024	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2024-02-14T00:00:00	ARD6992081	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38472	SPF - ND	425327	Motor Vehicles	235	-5700.000	2024	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2024-02-14T00:00:00	ARD6992081	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38473	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-15393.000	2024	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2024-02-14T00:00:00	ARD6992081	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38474	SPF - Butler	425304	Motor Vehicles	235	-3450.000	2024	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2024-02-14T00:00:00	ARD6992081	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38475	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-400.000	2024	Public Safety	National Sisterhood United	75258	State Dedicated Fund	2024-02-14T00:00:00	ARD6992081	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38476	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-125.000	2024	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2024-02-14T00:00:00	ARD6992081	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38477	Truck 26K - 30K	425029	Motor Vehicles	235	-325.000	2024	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2024-02-14T00:00:00	ARD6992081	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38478	Truck 7K - 9K	425022	Motor Vehicles	235	-475.000	2024	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2024-02-14T00:00:00	ARD6992081	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38479	SPF - Purdue	425319	Motor Vehicles	235	-25050.000	2024	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2024-02-14T00:00:00	ARD6992081	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38480	Truck 9K - 10K	425023	Motor Vehicles	235	-425.000	2024	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2024-02-14T00:00:00	ARD6992081	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38481	SPF - Taylor	425323	Motor Vehicles	235	-250.000	2024	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2024-02-14T00:00:00	ARD6992081	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38482	SPF - Freemason	425352	Motor Vehicles	235	-3275.000	2024	Public Safety	FREEMASONS	75119	State Dedicated Fund	2024-02-14T00:00:00	ARD6992081	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38483	SPF - 4H	425356	Motor Vehicles	235	-1225.000	2024	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2024-02-14T00:00:00	ARD6992081	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38484	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-7250.000	2024	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2024-02-14T00:00:00	ARD6992081	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38485	IN Golf Foundation	425039	Motor Vehicles	235	-400.000	2024	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2024-02-14T00:00:00	ARD6992081	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38486	SPF - Wabash	425332	Motor Vehicles	235	-1250.000	2024	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2024-02-14T00:00:00	ARD6992081	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38487	SPF - JDRF	425373	Motor Vehicles	235	-625.000	2024	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2024-02-14T00:00:00	ARD6992081	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38488	SPF - IIT	425310	Motor Vehicles	235	-125.000	2024	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2024-02-14T00:00:00	ARD6992081	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38489	A Kid Again Trust	425409	Motor Vehicles	235	-75.000	2024	Transportation	A Kid Again	75260	Private Grant Funds	2024-02-14T00:00:00	ARD6992081	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38490	SPF - Marian	425318	Motor Vehicles	235	-600.000	2024	Public Safety	Marian College Trust	75207	State Dedicated Fund	2024-02-14T00:00:00	ARD6992081	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38491	IN State Council K of C	425378	Motor Vehicles	235	-225.000	2024	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2024-02-14T00:00:00	ARD6992081	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38492	Choose Life Trust Fees	425393	Motor Vehicles	235	-1275.000	2024	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2024-02-14T00:00:00	ARD6992081	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38493	Pet Friendly Trust	425399	Motor Vehicles	235	-12350.000	2024	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2024-02-14T00:00:00	ARD6992081	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38494	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-180.000	2024	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2024-02-14T00:00:00	ARD6992081	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38495	Special Olympics Trust Fees	425394	Motor Vehicles	235	-450.000	2024	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2024-02-14T00:00:00	ARD6992081	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38496	NRA Trust	425406	Motor Vehicles	235	-1000.000	2024	Public Safety	NRA Trust	75220	State Dedicated Fund	2024-02-14T00:00:00	ARD6992081	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38497	SPF - Nurses	425367	Motor Vehicles	235	-7925.000	2024	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2024-02-14T00:00:00	ARD6992081	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38498	SPF - St Mary	425321	Motor Vehicles	235	-525.000	2024	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2024-02-14T00:00:00	ARD6992081	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38499	500 Festival Trust	425407	Motor Vehicles	235	-1100.000	2024	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2024-02-14T00:00:00	ARD6992081	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38500	Wild Turkey Trust	425397	Motor Vehicles	235	-2450.000	2024	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2024-02-14T00:00:00	ARD6992081	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38501	SPF - Anderson	425301	Motor Vehicles	235	-250.000	2024	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2024-02-14T00:00:00	ARD6992081	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38502	SPF - ITCC	425316	Motor Vehicles	235	-800.000	2024	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2024-02-14T00:00:00	ARD6992081	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38503	SPF - IU	425312	Motor Vehicles	235	-26175.000	2024	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2024-02-14T00:00:00	ARD6992081	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38504	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-150.000	2024	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2024-02-14T00:00:00	ARD6992081	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38505	SPF - TriState	425324	Motor Vehicles	235	-250.000	2024	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2024-02-14T00:00:00	ARD6992081	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38506	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-5684.880	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-14T00:00:00	CNT6992367	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
38507	Self Pay Payments	420112	Richmond State Hospital	440	-4308.000	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2024-02-14T00:00:00	ARD6992100	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
38508	Motor Vehicle Highway Fees	425008	Revenue	90	-2926.040	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-02-14T00:00:00	ARD6992065	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38509	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-350.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-02-14T00:00:00	ARB6992001	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38510	FR - annual horse tag revenue	425601	Natural Resources	300	-180.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-02-14T00:00:00	ARD6992090	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38511	Controlled Substances Recovery	426450	Professional Licensing	250	-11620.000	2024	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2024-02-14T00:00:00	ARD6992082	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
38512	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-10.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-02-14T00:00:00	ARD6992090	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38513	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-02-14T00:00:00	ARB6992788	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38514	InsurAgts and Related Lic	423920	Insurance	210	-176706.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-02-14T00:00:00	ARD6992074	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
38515	Aircraft License Excise Tax	413100	Revenue	90	-6205.510	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-02-14T00:00:00	ARD6992065	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38516	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-02-14T00:00:00	ARB6992001	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38517	Accountant Investigative	451130	Professional Licensing	250	-10.000	2024	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2024-02-14T00:00:00	ARD6992082	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
38518	Instructor Recertification	429110	Law Enforcement Training Brd	103	-150.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-02-14T00:00:00	ARD6992068	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
38519	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-710.180	2024	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2024-02-14T00:00:00	ARD6992019	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38520	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-60.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-02-14T00:00:00	ARD6992076	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
38521	SBOA Audit Charge	452210	Board of Accounts	80	-50.000	2024	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2024-02-14T00:00:00	ARD6992064	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
38522	RealEstate FraudApp-Fees	429333	Attorney General	46	-145.000	2024	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2024-02-14T00:00:00	ARD6992016	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
38523	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-5461.240	2024	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2024-02-14T00:00:00	ARD6992111	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
38524	Personalized Plates	425390	Child Services	502	-25.000	2024	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2024-02-14T00:00:00	ARD6992107	2024-10-12T00:00:00	Consumer Restitution	2730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
38525	IRP Registration Fees	427420	Revenue	90	-589925.250	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-02-14T00:00:00	ARD6992065	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38526	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-45524.640	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-02-14T00:00:00	ARD6992062	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
38527	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-297385.000	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-02-14T00:00:00	ARD6992087	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
38528	FR - nursery seedling revenue	431424	Natural Resources	300	-4911.450	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-02-14T00:00:00	ARD6992090	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38529	Food and Beverage Tax	418400	State Comptroller	50	-80.980	2024	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2024-02-14T00:00:00	ARD6992031	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38530	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-713.510	2024	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2024-02-14T00:00:00	ARD6992090	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38531	Food and Beverage Tax	418400	State Comptroller	50	-47297.890	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-02-14T00:00:00	ARD6992031	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38532	Gasoline use tax	412700	Transportation	800	-1495581.990	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-02-14T00:00:00	ARD6992115	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38533	Special Fuel Tax	414300	Revenue	90	-485.490	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-02-14T00:00:00	ARD6992065	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38534	Food and Beverage Tax	418400	State Comptroller	50	-6509.480	2024	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2024-02-14T00:00:00	ARD6992031	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38535	FR - special event permit reve	425627	Natural Resources	300	-50.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-02-14T00:00:00	ARD6992090	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38536	HP Breakage	423613	Horse Racing Comm	265	-337.450	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-02-14T00:00:00	ARD6992085	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38537	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-2765.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-02-14T00:00:00	ARD6992090	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38538	Food and Beverage Tax	418400	State Comptroller	50	-8917.910	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-02-14T00:00:00	ARD6992031	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38539	HP Breakage	423613	Horse Racing Comm	265	-58.690	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-02-14T00:00:00	ARD6992085	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38540	Water - water supply revenue	431481	Natural Resources	300	-577.350	2024	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2024-02-14T00:00:00	ARD6992090	2024-10-12T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38541	Food and Beverage Tax	418400	State Comptroller	50	-6186.340	2024	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-02-14T00:00:00	ARD6992031	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38542	Food and Beverage Tax	418400	State Comptroller	50	-505.620	2024	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2024-02-14T00:00:00	ARD6992031	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38543	Charity Gaming Excise Tax	415100	Gaming Comm	190	-3560.400	2024	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2024-02-14T00:00:00	ARD6992072	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
38544	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-22170.000	2024	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2024-02-14T00:00:00	ARD6992090	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38545	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-4717.920	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-02-14T00:00:00	ARD6992115	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38546	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-40.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-02-14T00:00:00	ARD6992090	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38547	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1600.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-02-14T00:00:00	ARD6992079	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38548	Checking Interest Income	429670	Natural Resources	300	-922.170	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-02-14T00:00:00	ARD6992090	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38549	Alcoholic Beverage Taxes	416100	Revenue	90	-35699.710	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-02-14T00:00:00	ARD6992065	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38550	Food and Beverage Tax	418400	State Comptroller	50	-2433.510	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-02-14T00:00:00	ARD6992031	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38551	Railroad Property Tax	419200	Transportation	800	-2609.110	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-02-14T00:00:00	ARD6992115	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38552	Transp Infr Impr Fee	428155	Transportation	800	-1859410.000	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-02-14T00:00:00	ARD6992116	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38553	Consumer Settlements	450230	Attorney General	46	-2683.500	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-02-14T00:00:00	ARD6992015	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
38554	Alcoholic Beverage Taxes	416100	Revenue	90	-14247.510	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-02-14T00:00:00	ARD6992065	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38555	State Sales Tax	412010	Transportation	800	-3079.700	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-02-14T00:00:00	ARD6992115	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38556	Copies and Report Fees	420360	Board of Accounts	80	0.000	2024	General Government	Examinations	56610	State Dedicated Fund	2024-02-14T00:00:00	BIL6992120	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
38557	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-3600.000	2024	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2024-02-14T00:00:00	BIL6992125	2024-10-12T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38558	New-Mod SS Constr Permit	421193	Environmental Management	495	-300.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-02-14T00:00:00	ARB6992788	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38559	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1505.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-02-14T00:00:00	ARD6992079	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38560	Electric Vehicle-Suppl Fee	425013	Transportation	800	-125970.000	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-02-14T00:00:00	ARD6992116	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38561	Welfare Repayments	450510	FSSA Family Resources	500	94978.240	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-02-14T00:00:00	ARD6992104	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
38562	Food and Beverage Tax	418400	State Comptroller	50	-24015.400	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-02-14T00:00:00	ARD6992031	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38563	Trip Permit (35%)	427441	Revenue	90	-175.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-02-14T00:00:00	ARD6992065	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38564	H/P - permit review revenue	425640	Natural Resources	300	-1000.000	2024	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2024-02-14T00:00:00	ARD6992090	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38565	In.Gov Charges	439106	Ofc of Technology	67	-560.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-14T00:00:00	ARD6992058	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
38566	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-10.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-02-14T00:00:00	ARD6992090	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38567	Child Labor Law Penalties	450810	Labor	225	-11800.000	2024	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2024-02-14T00:00:00	ARD6992077	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
38568	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-1636445.440	2024	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-02-14T00:00:00	ARD6992065	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38569	FR - UPS nursery revenue	431434	Natural Resources	300	-500.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-02-14T00:00:00	ARD6992090	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38570	FandW - Online Revenue	425457	Natural Resources	300	-19796.500	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-02-14T00:00:00	ARD6992090	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38571	DNR - Campground Revenue	425451	Natural Resources	300	-216.330	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-02-14T00:00:00	ARD6992090	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38572	LOCAL PROJECTS	464180	Transportation	800	-2015156.280	2024	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2024-02-14T00:00:00	BIL6992132	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38573	Military Relief Check-off	464226	Veterans Affairs	160	-654.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-02-14T00:00:00	ARD6992070	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
38574	Food and Beverage Tax	418400	State Comptroller	50	-2828.270	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-02-14T00:00:00	ARD6992031	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38575	FR - annual permit revenue - R	425603	Natural Resources	300	-50.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-02-14T00:00:00	ARD6992090	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38576	Entomology - nursery dealers l	425434	Natural Resources	300	-70.000	2024	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-02-14T00:00:00	ARD6992089	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38577	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-413544.600	2024	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2024-02-14T00:00:00	ARD6992097	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
38578	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-857.290	2024	General Government	Examinations	56610	State Dedicated Fund	2024-02-14T00:00:00	ARD6992064	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
38579	Food and Beverage Tax	418400	State Comptroller	50	-7433.940	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-02-14T00:00:00	ARD6992031	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38580	Tobacco Distributors License	427486	Public Retirement System	72	-3.000	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-02-14T00:00:00	ARD6992062	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
38581	Control Substance Excise Tax	413500	Revenue	90	-100.000	2024	General Government	CONTROLLED SUBSTANCE EXCISE TA	54710	State Dedicated Fund	2024-02-14T00:00:00	ARD6992065	2024-10-12T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38582	Water - Floodway Permits	425776	Natural Resources	300	-450.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-02-14T00:00:00	ARD6992090	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38583	DNR - Campground Revenue	425451	Natural Resources	300	-145.150	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-02-14T00:00:00	ARD6992090	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38584	Food and Beverage Tax	418400	State Comptroller	50	-2316.260	2024	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2024-02-14T00:00:00	ARD6992031	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38585	FR - Golden Age Passport permi	425615	Natural Resources	300	-50.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-02-14T00:00:00	ARD6992090	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38586	Insurance Cmpny Examtn Fee	423930	Insurance	210	-97458.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-02-14T00:00:00	ARD6992074	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
38587	ID Breakage	423614	Horse Racing Comm	265	-491.780	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-02-14T00:00:00	ARD6992085	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38588	Entomology - nursery inspectio	425436	Natural Resources	300	-53.000	2024	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-02-14T00:00:00	ARD6992089	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38589	FR - Golden Age Passport permi	425615	Natural Resources	300	-75.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-02-14T00:00:00	ARD6992090	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38590	Food and Beverage Tax	418400	State Comptroller	50	-1672.490	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-02-14T00:00:00	ARD6992031	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38591	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-02-14T00:00:00	ARB6992001	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38592	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-20250.000	2024	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2024-02-14T00:00:00	ARD6992079	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38593	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-44700.000	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-02-14T00:00:00	ARD6992090	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38594	State Sales Tax	412010	Transportation	800	-13014.240	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-02-14T00:00:00	ARD6992115	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38595	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-61799.700	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-02-14T00:00:00	ARD6992062	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
38596	County Admissions Tax	418530	State Comptroller	50	-5591.000	2024	General Government	BROWN COUNTY ADMISSIONS TAX	73327	State Dedicated Fund	2024-02-14T00:00:00	ARD6992031	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38597	Sle of Per Prop - Surplus Prop	430420	Administration	61	-93.930	2024	General Government	WAR SURPLUS	43610	State Dedicated Fund	2024-02-14T00:00:00	ARD6992056	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
38598	Radiological Technician Lic	423160	Indiana Dept of Health	400	-2940.000	2024	Health	Department of Health	30417	State Dedicated Fund	2024-02-14T00:00:00	ARD6992095	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
38599	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-02-14T00:00:00	ARB6992001	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38600	Motor Vehicle Highway Fees	425008	Revenue	90	-38876.740	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-02-14T00:00:00	ARD6992065	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38601	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-325.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-02-14T00:00:00	ARD6992090	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38602	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-6487.840	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-02-14T00:00:00	ARD6992091	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
38603	Innkeeper's Tax	418500	Treasurer of State	48	-15493.210	2024	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2024-02-14T00:00:00	ARD6992019	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38604	Water - well drillers license	425774	Natural Resources	300	-100.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-02-14T00:00:00	ARD6992090	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38605	Unemployment Tax	417810	IO0521Workforce Development	510	-465055.450	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-02-14T00:00:00	ARD6992111	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
38606	Welfare Repayments	450510	FSSA Family Resources	500	-1275.020	2024	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2024-02-14T00:00:00	ARD6992104	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
38607	Sle of Per Prop - Surplus Prop	430420	Administration	61	-4051.520	2024	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2024-02-14T00:00:00	ARD6992056	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
38608	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-34804.500	2024	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2024-02-14T00:00:00	ARD6992096	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
38609	Welfare Repayments	450510	FSSA Family Resources	500	2380.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-02-14T00:00:00	ARM6992006	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
38610	FandW - POS vendor license sales	425458	Natural Resources	300	-184.500	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-02-14T00:00:00	ARD6992090	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38611	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-50.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-02-14T00:00:00	ARD6992090	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38612	Food and Beverage Tax	418400	State Comptroller	50	-493.970	2024	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2024-02-14T00:00:00	ARD6992031	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38613	RC - Fee on Mined Coal	425762	Natural Resources	300	-132926.640	2024	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2024-02-14T00:00:00	ARD6992090	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38614	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-6.800	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-02-14T00:00:00	ARD6992079	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38615	Child Care Ministries	422540	Early Child Learning	501	-100.000	2024	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2024-02-14T00:00:00	ARD6992105	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
38616	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-170.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-02-14T00:00:00	ARD6992079	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38617	Food and Beverage Tax	418400	State Comptroller	50	-4070.570	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-02-14T00:00:00	ARD6992031	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38618	Claims and Comp - Road Damage	472342	Transportation	800	84.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-02-14T00:00:00	ARD6992116	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38619	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2024	Health	RADON GAS TRUST	33710	State Dedicated Fund	2024-02-14T00:00:00	ARD6992095	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
38620	Innkeeper's Tax	418500	Treasurer of State	48	-23438.610	2024	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2024-02-14T00:00:00	ARD6992019	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38621	New-Mod SS Constr Permit	421193	Environmental Management	495	-300.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-02-14T00:00:00	ARB6992001	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38622	DOR BMV OSOW Fee	427475	Revenue	90	-270190.350	2024	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2024-02-14T00:00:00	ARD6992065	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38623	Food and Beverage Tax	418400	State Comptroller	50	-152.830	2024	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2024-02-14T00:00:00	ARD6992031	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38624	Food and Beverage Tax	418400	State Comptroller	50	-2106.850	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-02-14T00:00:00	ARD6992031	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38625	Food and Beverage Tax	418400	State Comptroller	50	-67.650	2024	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2024-02-14T00:00:00	ARD6992031	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38626	STORMWATER	421188	Environmental Management	495	0.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-02-14T00:00:00	ARB6992788	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38627	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-34969.000	2024	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2024-02-14T00:00:00	ARD6992076	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
38628	Motor Vehicle Highway Fees	425008	Revenue	90	-362396.200	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-02-14T00:00:00	ARD6992065	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38629	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-571.010	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-02-14T00:00:00	ARD6992062	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
38630	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-5876.000	2024	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2024-02-14T00:00:00	ARD6992096	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
38631	Title Insurance Enforcement Fu	423970	Insurance	210	-165893.000	2024	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2024-02-14T00:00:00	ARD6992074	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
38632	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-19741.500	2024	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2024-02-14T00:00:00	ARD6992090	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38633	Greenways Trust	425400	Motor Vehicles	235	-850.000	2024	Public Safety	Greenway Trust	75214	State Dedicated Fund	2024-02-14T00:00:00	ARD6992081	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38634	Food and Beverage Tax	418400	State Comptroller	50	-1443.030	2024	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2024-02-14T00:00:00	ARD6992031	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38635	Solid waste disposal fee	421350	Environmental Management	495	-24932.160	2024	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2024-02-14T00:00:00	ARB6992001	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38636	FR - shelterhouse revenue	425626	Natural Resources	300	-82.060	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-02-14T00:00:00	ARD6992090	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38637	Sales - Gas and Oil	430916	Transportation	800	-2.620	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-02-14T00:00:00	ARD6992116	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38638	Special Fuel Tax	414300	Revenue	90	111322.340	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-02-14T00:00:00	ARD6992065	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38639	FR - special event permit reve	425627	Natural Resources	300	-50.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-02-14T00:00:00	ARD6992090	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38640	DNR Fee	425266	Natural Resources	300	-950.000	2024	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2024-02-14T00:00:00	ARD6992090	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38641	Food and Beverage Tax	418400	State Comptroller	50	-480.130	2024	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2024-02-14T00:00:00	ARD6992031	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38642	Welfare Repayments	450510	FSSA Family Resources	500	-30501.170	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-02-14T00:00:00	ARB6992797	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
38643	Gasoline use tax	412700	Transportation	800	-4486606.400	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-02-14T00:00:00	ARD6992115	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38644	Food and Beverage Tax	418400	State Comptroller	50	-426.270	2024	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2024-02-14T00:00:00	ARD6992031	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38645	SPF - USI	425329	Motor Vehicles	235	-675.000	2024	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2024-02-14T00:00:00	ARD6992081	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38646	Truck 23K - 26K	425028	Motor Vehicles	235	-700.000	2024	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2024-02-14T00:00:00	ARD6992081	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38647	DOR IDEM Fees	427470	Environmental Management	495	-2604.610	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-02-14T00:00:00	ARD6992101	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38648	Welfare Repayments	450510	Family and Social Svcs Admin	405	665.320	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-02-14T00:00:00	ARD6992097	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
38649	SPF - Riley HFK	425376	Motor Vehicles	235	-6650.000	2024	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2024-02-14T00:00:00	ARD6992081	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38650	SPF - BallState	425302	Motor Vehicles	235	-4650.000	2024	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2024-02-14T00:00:00	ARD6992081	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38651	Odometer Fees	425007	State Police	100	-5367.000	2024	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2024-02-14T00:00:00	ARD6992067	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
38652	SPF - IPFF	425368	Motor Vehicles	235	-6700.000	2024	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2024-02-14T00:00:00	ARD6992081	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38653	SPF - Vincennes	425331	Motor Vehicles	235	-200.000	2024	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2024-02-14T00:00:00	ARD6992081	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38654	ID Breakage	423614	Horse Racing Comm	265	-491.780	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-02-14T00:00:00	ARD6992085	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38655	DESIGNATED DONATION	463050	Arts Comm	705	-1900.000	2024	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2024-02-14T00:00:00	ARD6992112	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
38656	DNR - SPandR - Recycle	425780	Natural Resources	300	-478.790	2024	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2024-02-14T00:00:00	ARD6992090	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38657	FR - scrap revenue	431431	Natural Resources	300	-75.750	2024	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2024-02-14T00:00:00	ARD6992090	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38658	Tobacco Distributors License	427486	Public Retirement System	72	-4.070	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-02-14T00:00:00	ARD6992062	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
38659	SPF - Support our Troops	425340	Veterans Affairs	160	-24445.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-02-14T00:00:00	ARD6992071	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
38660	TITLE V	421044	Environmental Management	495	-8728.000	2024	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2024-02-14T00:00:00	BIL6992125	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38661	HP Breakage	423613	Horse Racing Comm	265	-337.450	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-02-14T00:00:00	ARD6992085	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38662	Heritage Trust Fees	425387	Natural Resources	300	-19025.000	2024	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2024-02-14T00:00:00	ARD6992090	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38663	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-15025.000	2024	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2024-02-14T00:00:00	ARD6992081	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38664	Technololgy Fund Fees	425284	Motor Vehicles	235	-120857.620	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-02-14T00:00:00	ARD6992081	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38665	Gasoline Tax	414200	Revenue	90	-121553.480	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-02-14T00:00:00	ARD6992065	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38666	Food and Beverage Tax	418400	State Comptroller	50	-25460.170	2024	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2024-02-14T00:00:00	ARD6992031	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38667	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-100.000	2024	Transportation	Fort Wayne Zoological Society	75262	Private Grant Funds	2024-02-14T00:00:00	ARD6992081	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38668	Truck 10K - 11K	425024	Motor Vehicles	235	-125.000	2024	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2024-02-14T00:00:00	ARD6992081	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38669	SPF - Huntington	425309	Motor Vehicles	235	-250.000	2024	Public Safety	Huntington University Trust	75236	Private Grant Funds	2024-02-14T00:00:00	ARD6992081	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38670	SPF - Lewis and Clark	425375	Motor Vehicles	235	-275.000	2024	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2024-02-14T00:00:00	ARD6992081	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38671	SPF - IBE	425359	Motor Vehicles	235	-725.000	2024	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2024-02-14T00:00:00	ARD6992081	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38672	SPF - Hanover	425308	Motor Vehicles	235	-400.000	2024	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2024-02-14T00:00:00	ARD6992081	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38673	SPF - Indy HoF	425355	Motor Vehicles	235	-1925.000	2024	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2024-02-14T00:00:00	ARD6992081	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38674	SPF - IEdT	425361	Motor Vehicles	235	-1950.000	2024	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2024-02-14T00:00:00	ARD6992081	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38675	IN Association of Realtors	425415	Motor Vehicles	235	-450.000	2024	Public Safety	IN Association of Realtors	75266	Private Grant Funds	2024-02-14T00:00:00	ARD6992081	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38676	SPF - DePauw	425305	Motor Vehicles	235	-875.000	2024	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2024-02-14T00:00:00	ARD6992081	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38677	SPF - St Mary Woods	425322	Motor Vehicles	235	-500.000	2024	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2024-02-14T00:00:00	ARD6992081	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38678	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-3100.000	2024	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2024-02-14T00:00:00	ARD6992081	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38679	IN Society for Respiratory Car	425417	Motor Vehicles	235	-290.000	2024	Public Safety	IN Society for Respiratory Car	75268	Private Grant Funds	2024-02-14T00:00:00	ARD6992081	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38680	SPF - IUPUI	425314	Motor Vehicles	235	-650.000	2024	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2024-02-14T00:00:00	ARD6992081	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38681	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-775.000	2024	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2024-02-14T00:00:00	ARD6992081	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38682	SPF - ILTF	425365	Motor Vehicles	235	-250.000	2024	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2024-02-14T00:00:00	ARD6992081	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38683	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-25.000	2024	Public Safety	ALS Therapy Dev Institute	75255	State Dedicated Fund	2024-02-14T00:00:00	ARD6992081	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38684	SPF - Am Legion	425341	Motor Vehicles	235	-180.000	2024	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2024-02-14T00:00:00	ARD6992081	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38685	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2024	Public Safety	National Ovarian Cancer Coalit	75265	Private Grant Funds	2024-02-14T00:00:00	ARD6992081	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38686	Stop Diabetes Trust	425403	Motor Vehicles	235	-350.000	2024	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2024-02-14T00:00:00	ARD6992081	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38687	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-4635151.070	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-02-14T00:00:00	ARD6992081	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38688	SPF - IFFAT	425363	Motor Vehicles	235	-625.000	2024	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2024-02-14T00:00:00	ARD6992081	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38689	Health Trust Fee	425391	Motor Vehicles	235	-350.000	2024	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2024-02-14T00:00:00	ARD6992081	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38690	SPF -YMCA	425297	Motor Vehicles	235	-200.000	2024	Public Safety	YMCA	75259	State Dedicated Fund	2024-02-14T00:00:00	ARD6992081	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38691	IN Emergency Medical Services	425040	Motor Vehicles	235	-1425.000	2024	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2024-02-14T00:00:00	ARD6992081	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38692	SPF - State Museum Trust	425395	Motor Vehicles	235	-675.000	2024	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2024-02-14T00:00:00	ARD6992081	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38693	Truck 16K - 20K	425026	Motor Vehicles	235	-900.000	2024	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2024-02-14T00:00:00	ARD6992081	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38694	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-525.000	2024	Transportation	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2024-02-14T00:00:00	ARD6992081	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38695	SPF - Family First Inc	425295	Motor Vehicles	235	-75.000	2024	Public Safety	Family First	75257	State Dedicated Fund	2024-02-14T00:00:00	ARD6992081	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38696	SPF - Evansville	425325	Motor Vehicles	235	-675.000	2024	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2024-02-14T00:00:00	ARD6992081	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38697	SPF - IBST	425360	Motor Vehicles	235	-950.000	2024	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2024-02-14T00:00:00	ARD6992081	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38698	SPF - DARE	425350	Motor Vehicles	235	-1100.000	2024	Public Safety	DARE TRUST	75122	State Dedicated Fund	2024-02-14T00:00:00	ARD6992081	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38699	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-725.000	2024	Public Safety	Music Education Association	75243	State Dedicated Fund	2024-02-14T00:00:00	ARD6992081	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38700	Truck 48K - 54K	425033	Motor Vehicles	235	-1500.000	2024	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2024-02-14T00:00:00	ARD6992081	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38701	Truck 54K - 60K	425034	Motor Vehicles	235	-1150.000	2024	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2024-02-14T00:00:00	ARD6992081	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38702	SPF - UofIndy	425326	Motor Vehicles	235	-975.000	2024	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2024-02-14T00:00:00	ARD6992081	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38703	SPF - ISP	425371	Motor Vehicles	235	-3300.000	2024	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2024-02-14T00:00:00	ARD6992081	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38704	SPF - Rose Hulman	425320	Motor Vehicles	235	-1475.000	2024	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2024-02-14T00:00:00	ARD6992081	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38705	SPF - IWU	425315	Motor Vehicles	235	-625.000	2024	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2024-02-14T00:00:00	ARD6992081	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38706	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-575.000	2024	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2024-02-14T00:00:00	ARD6992081	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38707	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2093.720	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-02-14T00:00:00	ARD6992086	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
38708	Independent Contractor Fees	428510	Worker's Comp Brd	220	-690.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-02-14T00:00:00	ARD6992075	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
38709	Claims and Comp - Road Damage	472342	Transportation	800	-101205.050	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-02-14T00:00:00	BIL6992132	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38710	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-270.000	2024	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2024-02-14T00:00:00	ARD6992081	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38711	Innkeeper's Tax	418500	Treasurer of State	48	-4014.100	2024	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2024-02-14T00:00:00	ARD6992019	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38712	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2024	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2024-02-14T00:00:00	ARD6992082	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
38713	DOR UST Fees	427465	Environmental Management	495	1215.000	2024	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2024-02-14T00:00:00	ARM6992002	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38714	Trip Permit (65%)	427446	Revenue	90	-325.000	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-02-14T00:00:00	ARD6992065	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38715	Notary Public Commissions	427520	Secretary Of State	40	-12488.980	2024	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2024-02-14T00:00:00	ARD6992013	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
38716	SPF - ISU	425311	Motor Vehicles	235	-1425.000	2024	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2024-02-14T00:00:00	ARD6992081	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38717	Food and Beverage Tax	418400	State Comptroller	50	-3880.370	2024	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2024-02-14T00:00:00	ARD6992031	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38718	Gasoline use tax	412700	Revenue	90	-997054.660	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-02-14T00:00:00	ARD6992065	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38719	Extension Fees	420357	Alcohol and Tobacco Comm	230	-450.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-02-14T00:00:00	ARD6992079	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38720	Tobacco Distributors License	427486	Revenue	90	-3.160	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-02-14T00:00:00	ARD6992065	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38721	Technololgy Fund Fees	425284	Motor Vehicles	235	-837.490	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-02-14T00:00:00	ARD6992080	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38722	FR - licensed timber buyers li	425614	Natural Resources	300	-190.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-02-14T00:00:00	ARD6992090	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38723	DOR BMV OSOW Fee	427475	Revenue	90	-67492.470	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-02-14T00:00:00	ARD6992065	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38724	Transp Infr Impr Fee	428155	Transportation	800	-6603.080	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-02-14T00:00:00	ARD6992115	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38725	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-20.290	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-02-14T00:00:00	ARD6992109	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
38726	FandW - Additional Tags Block of	425462	Natural Resources	300	-760.770	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-02-14T00:00:00	ARD6992090	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38727	SPF - Blood Center Trust	425346	Motor Vehicles	235	-225.000	2024	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2024-02-14T00:00:00	ARD6992081	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38728	Retaliatory Fees	423990	Insurance	210	-54393.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-02-14T00:00:00	ARD6992074	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
38729	American Legion Auxiliary	425416	Motor Vehicles	235	-75.000	2024	Public Safety	American Legion Auxiliary	75267	Private Grant Funds	2024-02-14T00:00:00	ARD6992081	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38730	FandW - License Agent Revenue	425482	Natural Resources	300	-2.250	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-02-14T00:00:00	ARD6992090	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38731	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-100.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-02-14T00:00:00	ARD6992068	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
38732	Food and Beverage Tax	418400	State Comptroller	50	-11169.690	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-02-14T00:00:00	ARD6992031	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38733	Donate Life Trust	425404	Motor Vehicles	235	-1500.000	2024	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2024-02-14T00:00:00	ARD6992081	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38734	Truck 30K - 36K	425030	Motor Vehicles	235	-250.000	2024	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2024-02-14T00:00:00	ARD6992081	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38735	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-475398.400	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-02-14T00:00:00	BIL6992130	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
38736	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-1500.000	2024	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2024-02-14T00:00:00	ARD6992081	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38737	Food and Beverage Tax	418400	State Comptroller	50	-614.580	2024	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2024-02-14T00:00:00	ARD6992031	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38738	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	58767952.360	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-02-14T00:00:00	ARD6992110	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
38739	Motor Carrier Fuel Tax	414400	Transportation	800	-135.150	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-02-14T00:00:00	ARD6992115	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38740	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-475.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-02-14T00:00:00	ARD6992090	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38741	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-14926.250	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-02-14T00:00:00	ARD6992098	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
38742	SPF - Franklin	425306	Motor Vehicles	235	-400.000	2024	Public Safety	Franklin College Trust	75237	Private Grant Funds	2024-02-14T00:00:00	ARD6992081	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38743	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-1787091.480	2024	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2024-02-14T00:00:00	ARD6992110	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
38744	Food and Beverage Tax	418400	State Comptroller	50	-2495.370	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-02-14T00:00:00	ARD6992031	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38745	IN Recycling Coalition	425038	Motor Vehicles	235	-125.000	2024	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2024-02-14T00:00:00	ARD6992081	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38746	DNR - Firewood Revenue	431462	Natural Resources	300	-120.000	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-02-14T00:00:00	ARD6992090	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38747	Bicycle Indiana Trust	425396	Motor Vehicles	235	-1175.000	2024	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2024-02-14T00:00:00	ARD6992081	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38748	Water - Shoreline Construction	425777	Natural Resources	300	-300.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-02-14T00:00:00	ARD6992090	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38749	Safety First Trust Fees	425389	Homeland Security	385	-2125.000	2024	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2024-02-14T00:00:00	ARD6992094	2024-10-12T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
38750	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-160.000	2024	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2024-02-14T00:00:00	ARD6992074	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
38751	Food and Beverage Tax	418400	State Comptroller	50	-3131.880	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-02-14T00:00:00	ARD6992031	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38752	Aviation Fuel Excise Tax	413350	Revenue	90	-38912.270	2024	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2024-02-14T00:00:00	ARD6992065	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38753	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1100.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-02-14T00:00:00	ARD6992102	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38754	Food and Beverage Tax	418400	State Comptroller	50	-2859.660	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-02-14T00:00:00	ARD6992031	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38755	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-120.000	2024	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2024-02-14T00:00:00	ARD6992081	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38756	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-25.000	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-02-14T00:00:00	ARD6992084	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
38757	Motor Carrier Permit Fee	427452	Transportation	800	-1500.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-02-14T00:00:00	ARD6992115	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38758	LARE Fee	425267	Natural Resources	300	-61721.250	2024	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2024-02-14T00:00:00	ARD6992090	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38759	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2348729.430	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-02-14T00:00:00	ARD6992092	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
38760	Disability Premiums EE	428991	Disability - State Personnel	71	-501.370	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-02-14T00:00:00	ARD6992060	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
38761	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-200.000	2024	Public Safety	Cancer Support Community Centr	75256	State Dedicated Fund	2024-02-14T00:00:00	ARD6992081	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38762	Food and Beverage Tax	418400	State Comptroller	50	-488.050	2024	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2024-02-14T00:00:00	ARD6992031	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38763	Sales - Meals	430984	Richmond State Hospital	440	-901.170	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2024-02-14T00:00:00	ARD6992100	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	440
38764	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-8772.300	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-02-14T00:00:00	ARB6992001	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38765	DNR - Concessions Revenue	425452	Natural Resources	300	-33.650	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-02-14T00:00:00	ARD6992090	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38766	Gasoline Tax	414200	Revenue	90	-322082.230	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-02-14T00:00:00	ARD6992065	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38767	Claims and Comp - Auto Damage	472340	Transportation	800	-27681.370	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-02-14T00:00:00	BIL6992132	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38768	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-786225.000	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-02-14T00:00:00	ARD6992116	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38769	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-307860.380	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-02-14T00:00:00	ARD6992109	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
38770	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2024	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2024-02-14T00:00:00	ARD6992082	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
38771	Innkeeper's Tax	418500	Treasurer of State	48	-0.690	2024	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2024-02-14T00:00:00	ARD6992020	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38772	FESOP FEES	421030	Environmental Management	495	-11112.000	2024	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2024-02-14T00:00:00	BIL6992125	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38773	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-16485.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-02-14T00:00:00	ARD6992079	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38774	Food and Beverage Tax	418400	State Comptroller	50	-0.990	2024	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2024-02-14T00:00:00	ARD6992031	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38775	N/P - heritage data fees	425711	Natural Resources	300	-42.150	2024	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2024-02-14T00:00:00	ARD6992090	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38776	LABORATORY COSTS	421102	Toxicology	115	-80.000	2024	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2024-02-14T00:00:00	ARD6992069	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
38777	RC - Bond Pool Fees	425760	Natural Resources	300	-3350.000	2024	Conservation, Culture and Development	AML Bond Pool	40040	State Dedicated Fund	2024-02-14T00:00:00	ARD6992090	2024-10-12T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38778	Food and Beverage Tax	418400	State Comptroller	50	-1120.240	2024	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2024-02-14T00:00:00	ARD6992031	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38779	Welfare Repayments	450510	Early Child Learning	501	2104.220	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-02-14T00:00:00	ARD6992105	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
38780	Solid waste disposal fee	421350	Environmental Management	495	-30956.810	2024	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2024-02-14T00:00:00	ARB6992001	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38781	DOR  Service Charge	427449	Revenue	90	-301.800	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-02-14T00:00:00	ARD6992065	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38782	Food and Beverage Tax	418400	State Comptroller	50	-909.810	2024	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2024-02-14T00:00:00	ARD6992031	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38783	DNR - Concessions Revenue	425452	Natural Resources	300	-9775.040	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-02-14T00:00:00	ARD6992090	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38784	DOR BMV OSOW Fee	427475	Transportation	800	-560.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-02-14T00:00:00	ARD6992115	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38785	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-223372.000	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-02-14T00:00:00	ARD6992084	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
38786	Private Grant Revenue	444000	Comm for Higher Education	719	-100000.000	2024	Education	CHE GRANTS	44077	State Dedicated Fund	2024-02-14T00:00:00	ARD6992113	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
38787	FandW - Additional Tags Block of	425462	Natural Resources	300	-385.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-02-14T00:00:00	ARD6992090	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38788	Food and Beverage Tax	418400	State Comptroller	50	-2839.740	2024	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-02-14T00:00:00	ARD6992031	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38789	SPF - IKFT	425364	Child Services	502	-4325.000	2024	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2024-02-14T00:00:00	ARD6992107	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
38790	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-91.820	2024	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2024-02-14T00:00:00	ARD6992103	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
38791	RPAF Tipping Fees	427467	Environmental Management	495	-30956.800	2024	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2024-02-14T00:00:00	ARB6992001	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38792	NONGAME FUND	464220	Natural Resources	300	-739.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-02-14T00:00:00	ARD6992088	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38793	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-15840.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-02-14T00:00:00	ARD6992074	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
38794	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	750.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-02-14T00:00:00	ARD6992103	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
38795	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-191586.000	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-02-14T00:00:00	ARD6992116	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38796	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-80.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-02-14T00:00:00	ARD6992079	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38797	Motor Carrier Permit Fees	427440	Revenue	90	-156.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-02-14T00:00:00	ARD6992065	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38798	Mine Subsdnce Insur Premium	423960	Insurance	210	-51701.230	2024	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2024-02-14T00:00:00	ARD6992074	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
38799	Welfare Repayments	450510	FSSA Family Resources	500	-214.000	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-02-14T00:00:00	ARD6992104	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
38800	Disability Premiums ER	428990	Disability - State Personnel	71	-2005.470	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-02-14T00:00:00	ARD6992060	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
38801	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-5556296.000	2024	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2024-02-14T00:00:00	ARD6992074	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
38802	Real Estate Investigative	451140	Professional Licensing	250	-145.000	2024	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-02-14T00:00:00	ARD6992082	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
38803	LARE Fee	425267	Natural Resources	300	-19783.750	2024	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2024-02-14T00:00:00	ARD6992090	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38804	Motor Vehicle Highway Fees	425008	State Comptroller	50	-157980.150	2024	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2024-02-14T00:00:00	ARD6992024	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38805	SPF - Colts	425354	Budget Agency	57	-7600.000	2024	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2024-02-14T00:00:00	ARD6992055	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
38806	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-02-14T00:00:00	ARB6992001	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38807	Entomology - nursery dealers l	425434	Natural Resources	300	-150.000	2024	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-02-14T00:00:00	ARD6992090	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38808	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-48028.500	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-02-14T00:00:00	ARD6992065	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38809	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-17607.850	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-02-14T00:00:00	ARD6992101	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38810	ID Breakage	423614	Horse Racing Comm	265	-85.520	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-02-14T00:00:00	ARD6992085	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38811	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-6.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-02-14T00:00:00	ARD6992079	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
38812	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-550.000	2024	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2024-02-14T00:00:00	ARD6992083	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
38813	Ind Supp Fed Soc Sec	422063	Richmond State Hospital	440	-34557.430	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2024-02-14T00:00:00	ARD6992100	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
38814	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-02-14T00:00:00	ARB6992001	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38815	FR - handling fee (nursery) re	425617	Natural Resources	300	-530.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-02-14T00:00:00	ARD6992090	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38816	DNR - Firewood Revenue	431462	Natural Resources	300	-59.020	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-02-14T00:00:00	ARD6992090	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38817	Special Fuel Tax	414300	Revenue	90	-7970.210	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-02-14T00:00:00	ARD6992065	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38818	NONGAME FUND	464220	Natural Resources	300	-150.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-02-14T00:00:00	ARD6992090	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38819	Welfare Repayments	450510	FSSA Mental Health and Addiction	410	2170.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-02-14T00:00:00	ARD6992099	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
38820	Rntl of Prop - DOA	430120	Administration	61	-4375.000	2024	General Government	Donations	45680	State Dedicated Fund	2024-02-14T00:00:00	ARD6992056	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
38821	Welfare Repayments	450510	FSSA Family Resources	500	-42695.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-11-15T00:00:00	ARB6851877	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
38822	Aircraft License Excise Tax	413100	Revenue	90	-16424.530	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-11-15T00:00:00	ARD6851092	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38823	Food and Beverage Tax	418400	State Comptroller	50	-334.280	2024	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2023-11-15T00:00:00	ARD6851054	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38824	Gasoline use tax	412700	Transportation	800	-8466969.020	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-11-15T00:00:00	ARD6851143	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38825	IRP Registration Fees	427420	Revenue	90	-323215.020	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-11-15T00:00:00	ARD6851092	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38826	SPandR - Vendor Permits	425855	Natural Resources	300	-50.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-11-15T00:00:00	ARD6851114	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38827	Innkeeper's Tax	418500	Treasurer of State	48	-415.590	2024	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2023-11-15T00:00:00	ARD6851039	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38828	Innkeeper's Tax	418500	Treasurer of State	48	-46.560	2024	General Government	CIF Morgan County	73305	State Dedicated Fund	2023-11-15T00:00:00	ARD6851039	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38829	Transp Infr Impr Fee	428155	Transportation	800	-445.810	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-11-15T00:00:00	ARD6851143	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38830	ID Breakage	423614	Horse Racing Comm	265	-731.360	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-11-15T00:00:00	ARD6851110	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38831	SBOA Audit Charge	452210	Board of Accounts	80	-100.000	2024	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2023-11-15T00:00:00	ARD6851090	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
38832	Government Interest Income	429660	Lieutenant Governor's Office	38	-492527.170	2024	General Government	Lt Gov DOEn Fund	60210	Federal Funds	2023-11-15T00:00:00	ARD6851032	2024-10-12T00:00:00	Department Of Energy	8081	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
38833	Innkeeper's Tax	418500	Treasurer of State	48	-12.410	2024	General Government	CIF Washington County	73325	State Dedicated Fund	2023-11-15T00:00:00	ARD6851039	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38834	Food and Beverage Tax	418400	State Comptroller	50	-1456.940	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-11-15T00:00:00	ARD6851054	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38835	Innkeeper's Tax	418500	Treasurer of State	48	-97.580	2024	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2023-11-15T00:00:00	ARD6851039	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38836	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-1663344.380	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-11-15T00:00:00	BIL6851157	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
38837	Food and Beverage Tax	418400	State Comptroller	50	-10919.150	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-11-15T00:00:00	ARD6851054	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38838	Food and Beverage Tax	418400	State Comptroller	50	-1284.640	2024	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2023-11-15T00:00:00	ARD6851054	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38839	Sle of Per Prop - Surplus Prop	430420	Administration	61	-89.560	2024	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2023-11-15T00:00:00	ARD6851084	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
38840	Motor Vehicle Highway Fees	425008	State Comptroller	50	-133.200	2024	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2023-11-15T00:00:00	ARD6851044	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38841	Innkeeper's Tax	418500	Treasurer of State	48	-89.100	2024	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2023-11-15T00:00:00	ARD6851039	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38842	Sec Lending Interest income	429665	Budget Agency	57	-26.940	2024	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2023-11-15T00:00:00	ARD6851083	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
38843	Entomology - nursery dealers l	425434	Natural Resources	300	-4994.000	2024	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2023-11-15T00:00:00	ARD6851114	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38844	FandW - POS vendor license sales	425458	Natural Resources	300	-163207.750	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-11-15T00:00:00	ARD6851114	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38845	Motor Vehicle Highway Fees	425008	Revenue	90	-110.200	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-11-15T00:00:00	ARD6851092	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38846	SPandR - CRS Cabins	425799	Natural Resources	300	-1075.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-11-15T00:00:00	ARD6851114	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38847	Food and Beverage Tax	418400	State Comptroller	50	-11066.820	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-11-15T00:00:00	ARD6851054	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38848	Welfare Repayments	450510	FSSA Family Resources	500	-340.920	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-11-15T00:00:00	ARD6851127	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
38849	DOR IDEM Fees	427470	Environmental Management	495	-11133.470	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-11-15T00:00:00	ARD6851123	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38850	DNR - Firewood Revenue	431462	Natural Resources	300	-22767.960	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-11-15T00:00:00	ARD6851114	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38851	Sec Lending Interest income	429665	Arts Comm	705	-50.650	2024	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2023-11-15T00:00:00	ARD6851139	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
38852	Lottery Surplus Revenue	429499	Budget Agency	57	-28441274.670	2024	General Government	Lottery Surplus	76410	State Dedicated Fund	2023-11-15T00:00:00	ARD6851083	2024-10-12T00:00:00	Lottery Surplus	7640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
38853	Sec Lending Interest income	429665	Budget Agency	57	-615.800	2024	Health	TOBACCO MASTER SETTLEMENT TRUS	30410	State Dedicated Fund	2023-11-15T00:00:00	ARD6851083	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
38854	LARE Fee	425267	Natural Resources	300	94883.360	2024	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2023-11-15T00:00:00	ARD6851114	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38855	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	0.000	2024	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2023-11-15T00:00:00	ARD6851114	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38856	Water - water supply revenue	431481	Natural Resources	300	-6925.250	2024	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2023-11-15T00:00:00	ARD6851114	2024-10-12T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38857	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-29200.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-11-15T00:00:00	ARD6851101	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
38858	Recovery Refunds	452130	Horse Racing Comm	265	-200.000	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-11-15T00:00:00	ARD6851109	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38859	Innkeeper's Tax	418500	Treasurer of State	48	-62.440	2024	General Government	CIF Putnam County	73313	State Dedicated Fund	2023-11-15T00:00:00	ARD6851039	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38860	Innkeeper's Tax	418500	Treasurer of State	48	-4.860	2024	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2023-11-15T00:00:00	ARD6851039	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38861	Innkeeper's Tax	418500	Treasurer of State	48	-12.260	2024	General Government	CIF Gibson County	73235	State Dedicated Fund	2023-11-15T00:00:00	ARD6851039	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38862	Admin. Fee	425197	Charter School Brd	704	-1660.840	2024	Education	Charter School Board	43911	Private Grant Funds	2023-11-15T00:00:00	ARD6851138	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
38863	LABORATORY COSTS	421102	Toxicology	115	-720.000	2024	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2023-11-15T00:00:00	ARD6851096	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
38864	Innkeeper's Tax	418500	Treasurer of State	48	-34552.180	2024	General Government	CIF Dearborn County	73221	State Dedicated Fund	2023-11-15T00:00:00	ARD6851039	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38865	Independent Contractor Fees	428510	Worker's Comp Brd	220	-600.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-11-15T00:00:00	ARD6851103	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
38866	Innkeeper's Tax	418500	Treasurer of State	48	-253.040	2024	General Government	CIF LaGrange County	73269	State Dedicated Fund	2023-11-15T00:00:00	ARD6851039	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38867	Attorney Registration Fee	424250	Supreme Court Admin	22	-75094.640	2024	General Government	Attorney Services	44730	State Dedicated Fund	2023-11-15T00:00:00	ARD6851886	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
38868	Restitution	452030	Criminal Justice Institute	32	-20.000	2024	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2023-11-15T00:00:00	ARD6851030	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
38869	DOR BMV OSOW Fee	427475	Transportation	800	-405.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-11-15T00:00:00	ARD6851143	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38870	Food and Beverage Tax	418400	State Comptroller	50	-0.030	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-11-15T00:00:00	ARD6851064	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38871	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-785.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-11-15T00:00:00	BIL6851152	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38872	Rental of Facility	430185	War Memorials Comm	315	-681.500	2024	Conservation, Culture and Development	EVENT RENTAL	47925	State Dedicated Fund	2023-11-15T00:00:00	ARD6851115	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
38873	Innkeeper's Tax	418500	Treasurer of State	48	-23.870	2024	General Government	CIF Posey County	73281	State Dedicated Fund	2023-11-15T00:00:00	ARD6851039	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38874	Claims and Comp - Auto Damage	472340	Transportation	800	8840.600	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-11-15T00:00:00	ARM6851028	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38875	Consumer Credit License Applic	422302	Financial Institutions	208	-2900.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-11-15T00:00:00	ARD6851101	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
38876	SPandR - Falls Parking	425814	Natural Resources	300	-578.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-11-15T00:00:00	ARD6851114	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38877	DNR - Concessions Revenue	425452	Natural Resources	300	-4027.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-11-15T00:00:00	ARD6851114	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38878	Trip Permit (35%)	427441	Revenue	90	-735.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-11-15T00:00:00	ARD6851092	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38879	Claims and Comp - Road Damage	472342	Transportation	800	-83407.910	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-11-15T00:00:00	BIL6851162	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38880	Government Interest Income	429660	Transportation	800	-638861.110	2024	Transportation	Toll Road Counties' SH Prgm	76210	State Dedicated Fund	2023-11-15T00:00:00	ARD6851142	2024-10-12T00:00:00	Toll Road Counties' SH Program	7620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38881	DNR - SPandR - Recycle	425780	Natural Resources	300	-1783.550	2024	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2023-11-15T00:00:00	ARD6851114	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38882	Food and Beverage Tax	418400	State Comptroller	50	-26966.280	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-11-15T00:00:00	ARD6851054	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38883	Charity Gaming Excise Tax	415100	Gaming Comm	190	-31147.800	2024	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2023-11-15T00:00:00	ARD6851099	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
38884	Food and Beverage Tax	418400	State Comptroller	50	-9824.590	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-11-15T00:00:00	ARD6851054	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38885	Innkeeper's Tax	418500	Treasurer of State	48	-64.090	2024	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2023-11-15T00:00:00	ARD6851039	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38886	Innkeeper's Tax	418500	Treasurer of State	48	-740.060	2024	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2023-11-15T00:00:00	ARD6851039	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38887	HP Breakage	423613	Horse Racing Comm	265	-498.360	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-11-15T00:00:00	ARD6851110	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38888	Food and Beverage Tax	418400	State Comptroller	50	-544.260	2024	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2023-11-15T00:00:00	ARD6851054	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38889	SPandR - Dry Storage	425809	Natural Resources	300	-420.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-11-15T00:00:00	ARD6851114	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38890	Innkeeper's Tax	418500	Treasurer of State	48	-45.910	2024	General Government	CIF Steuben County	73317	State Dedicated Fund	2023-11-15T00:00:00	ARD6851039	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38891	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-125410.490	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-11-15T00:00:00	ARD6851087	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
38892	Technololgy Fund Fees	425284	Motor Vehicles	235	-377.500	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-11-15T00:00:00	ARD6851107	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
38893	Innkeeper's Tax	418500	Treasurer of State	48	-1022.580	2024	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2023-11-15T00:00:00	ARD6851039	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38894	SPandR - Falls School (Entrance	425816	Natural Resources	300	-742.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-11-15T00:00:00	ARD6851114	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38895	SOS Enforcement Penalties	451215	Secretary Of State	40	-1167.000	2024	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2023-11-15T00:00:00	ARD6851033	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
38896	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-55094.300	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-11-15T00:00:00	ARD6851121	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
38897	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	1479712.300	2024	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2023-11-15T00:00:00	ARD6851092	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38898	Innkeeper's Tax	418500	Treasurer of State	48	-7.600	2024	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2023-11-15T00:00:00	ARD6851041	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38899	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-3155.000	2024	General Government	Dealer Enforcement	44255	State Dedicated Fund	2023-11-15T00:00:00	ARD6851033	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
38900	Innkeeper's Tax	418500	Treasurer of State	48	-178.640	2024	General Government	CIF Boone County	73211	State Dedicated Fund	2023-11-15T00:00:00	ARD6851039	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38901	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-66462.240	2024	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2023-11-15T00:00:00	ARD6851133	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
38902	Gasoline Tax	414200	Revenue	90	-148997.160	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-11-15T00:00:00	ARD6851092	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38903	Innkeeper's Tax	418500	Treasurer of State	48	-5.260	2024	General Government	CIF Miami County	73303	State Dedicated Fund	2023-11-15T00:00:00	ARD6851039	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38904	Innkeeper's Tax	418500	Treasurer of State	48	-181770.870	2024	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2023-11-15T00:00:00	ARD6851039	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38905	Innkeeper's Tax	418500	Treasurer of State	48	-67.190	2024	General Government	CIF Parke County	73309	State Dedicated Fund	2023-11-15T00:00:00	ARD6851039	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38906	Aviation Fuel Excise Tax	413350	Revenue	90	-24227.650	2024	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2023-11-15T00:00:00	ARD6851092	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38907	Food and Beverage Tax	418400	State Comptroller	50	-1895.710	2024	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2023-11-15T00:00:00	ARD6851054	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38908	Entomology - nursery inspectio	425436	Natural Resources	300	0.000	2024	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2023-11-15T00:00:00	ARD6851114	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38909	Food and Beverage Tax	418400	State Comptroller	50	-4483.210	2024	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2023-11-15T00:00:00	ARD6851054	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38910	Heritage Trust Fees	425387	Natural Resources	300	0.000	2024	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2023-11-15T00:00:00	ARD6851114	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38911	Innkeeper's Tax	418500	Treasurer of State	48	-5.410	2024	General Government	CIF Fulton County	73233	State Dedicated Fund	2023-11-15T00:00:00	ARD6851039	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38912	FR - licensed timber buyers li	425614	Natural Resources	300	-170.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-11-15T00:00:00	ARD6851114	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38913	Food and Beverage Tax	418400	State Comptroller	50	-2981.560	2024	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2023-11-15T00:00:00	ARD6851054	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38914	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-1675.000	2024	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2023-11-15T00:00:00	ARD6851117	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
38915	Food and Beverage Tax	418400	State Comptroller	50	-2669.600	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-11-15T00:00:00	ARD6851054	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38916	Training	439102	Transportation	800	-600.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-11-15T00:00:00	ARD6851144	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38917	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-5588.550	2024	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2023-11-15T00:00:00	ARD6851039	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38918	DNR - SPandR - Recycle	425780	Natural Resources	300	-43.200	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-11-15T00:00:00	ARD6851114	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38919	Volume Fee	422330	Financial Institutions	208	-2000.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-11-15T00:00:00	ARD6851101	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
38920	Abandon Property Interest/Div	429607	Treasurer of State	48	-14.620	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2023-11-15T00:00:00	ARD6851037	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38921	DOR BMV OSOW Fee	427475	Revenue	90	-226.800	2024	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2023-11-15T00:00:00	ARD6851091	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38922	Innkeeper's Tax	418500	Treasurer of State	48	-8.690	2024	General Government	CIF Franklin County	73231	State Dedicated Fund	2023-11-15T00:00:00	ARD6851039	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38923	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-5075.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-11-15T00:00:00	ARB6851020	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38924	Innkeeper's Tax	418500	Treasurer of State	48	-321.630	2024	General Government	CIF Hendricks County	73261	State Dedicated Fund	2023-11-15T00:00:00	ARD6851039	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38925	Special Fuel Tax	414300	Revenue	90	-56462.040	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-11-15T00:00:00	ARD6851092	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38926	O/I - Fines/Penalties	451021	Natural Resources	300	-500.000	2024	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2023-11-15T00:00:00	ARD6851114	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38927	Innkeeper's Tax	418500	Treasurer of State	48	-108.110	2024	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2023-11-15T00:00:00	ARD6851039	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38928	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-314198.030	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-11-15T00:00:00	ARD6851108	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
38929	SPandR - Ice Revenue	431466	Natural Resources	300	-3569.450	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-11-15T00:00:00	ARD6851114	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38930	Gasoline Tax	414200	Natural Resources	300	3992.990	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-11-15T00:00:00	ARD6851113	2024-10-12T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38931	HP Breakage	423613	Horse Racing Comm	265	-498.360	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-11-15T00:00:00	ARD6851110	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38932	SPandR - Annual Horse Tag	425785	Natural Resources	300	-960.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-11-15T00:00:00	ARD6851114	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38933	SPandR - Admission Gate OOS	425783	Natural Resources	300	-35522.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-11-15T00:00:00	ARD6851114	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38934	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-195.000	2024	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2023-11-15T00:00:00	ARD6851102	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
38935	FR - handling fee (nursery) re	425617	Natural Resources	300	-240.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-11-15T00:00:00	ARD6851114	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38936	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-2579.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-11-15T00:00:00	ARD6851114	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38937	Water - Floodway Permits	425776	Natural Resources	300	-250.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-11-15T00:00:00	ARD6851114	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38938	Consumer Restitution	450220	Attorney General	46	-1200.000	2024	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2023-11-15T00:00:00	ARD6851036	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
38939	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-29544.070	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-11-15T00:00:00	ARD6851140	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38940	Cigarette Distributor Reg Cert	427496	Revenue	90	-21.100	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-11-15T00:00:00	ARD6851092	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38941	SPandR - Cave Trips	425798	Natural Resources	300	-44.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-11-15T00:00:00	ARD6851114	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38942	Innkeeper's Tax	418500	Treasurer of State	48	-2056.560	2024	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2023-11-15T00:00:00	ARD6851039	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38943	FR - scrap revenue	431431	Transportation	800	-4558.040	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-11-15T00:00:00	ARD6851144	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38944	Banner Permits	428132	Transportation	800	-8355.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-11-15T00:00:00	ARD6851144	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38945	Innkeeper's Tax	418500	Treasurer of State	48	-36.330	2024	General Government	CIF Orange County	73307	State Dedicated Fund	2023-11-15T00:00:00	ARD6851039	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38946	Rental of Properties	430195	Natural Resources	300	-325.000	2024	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2023-11-15T00:00:00	ARD6851114	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38947	Innkeeper's Tax	418500	Treasurer of State	48	-9.500	2024	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2023-11-15T00:00:00	ARD6851041	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38948	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	400.150	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-11-15T00:00:00	ARD6851104	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
38949	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-601.260	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-11-15T00:00:00	ARD6851114	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38950	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-11-15T00:00:00	ARD6851095	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
38951	Sec Lending Interest income	429665	Natural Resources	300	-129.260	2024	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2023-11-15T00:00:00	ARD6851112	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38952	Sec Lending Interest income	429665	Lieutenant Governor's Office	38	-1862.780	2024	General Government	Lt Gov DOEn Fund	60210	Federal Funds	2023-11-15T00:00:00	ARD6851032	2024-10-12T00:00:00	Department Of Energy	8081	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
38953	RC - Fee on Mined Coal	425762	Natural Resources	300	5000.000	2024	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2023-11-15T00:00:00	ARD6851114	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38954	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-132308.070	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-11-15T00:00:00	ARD6851092	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38955	Civil Penalties	450411	Revenue	90	-1375.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-11-15T00:00:00	ARD6851092	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38956	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-11-15T00:00:00	ARD6851086	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
38957	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-20.000	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-11-15T00:00:00	ARD6851087	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
38958	Innkeeper's Tax	418500	Treasurer of State	48	-46.820	2024	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2023-11-15T00:00:00	ARD6851039	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38959	Sec Lending Interest income	429665	Natural Resources	300	-19.500	2024	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2023-11-15T00:00:00	ARD6851112	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38960	DNR - Campground Revenue	425451	Natural Resources	300	-3957.200	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-11-15T00:00:00	ARD6851114	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38961	Food and Beverage Tax	418400	State Comptroller	50	-3383.850	2024	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2023-11-15T00:00:00	ARD6851054	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38962	Innkeeper's Tax	418500	Treasurer of State	48	-234.790	2024	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2023-11-15T00:00:00	ARD6851039	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38963	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-50.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-11-15T00:00:00	ARD6851095	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
38964	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-630.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-11-15T00:00:00	ARD6851114	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38965	Gift Shop Revenue	431435	War Memorials Comm	315	-1837.850	2024	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2023-11-15T00:00:00	ARD6851115	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
38966	Civil Penalties	450411	Worker's Comp Brd	220	-200.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-11-15T00:00:00	ARD6851104	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
38967	OandG - Drilling Permit Fees	425730	Natural Resources	300	-500.000	2024	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2023-11-15T00:00:00	ARD6851114	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38968	Innkeeper's Tax	418500	Treasurer of State	48	-330.420	2024	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2023-11-15T00:00:00	ARD6851039	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38969	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-1495.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-11-15T00:00:00	ARD6851102	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
38970	LGIP Interest Income	429612	FSSA Disability and Rehab Svcs	497	-7709.160	2024	Welfare	BLIND RESTRICTED DONATIONS	49210	State Dedicated Fund	2023-11-15T00:00:00	ARD6851126	2024-10-12T00:00:00	Restricted Donations	6090	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
38971	Claims and Comp - Road Damage	472342	Transportation	800	-2212.370	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-11-15T00:00:00	ARD6851141	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38972	TOS Unidentified Funds	401150	Child Services	502	-210.100	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-11-15T00:00:00	ARD6851129	2024-10-12T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
38973	ID Breakage	423614	Horse Racing Comm	265	-127.200	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-11-15T00:00:00	ARD6851110	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
38974	SPandR - Bike Rental	425790	Natural Resources	300	-200.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-11-15T00:00:00	ARD6851114	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38975	Tobacco Distributors License	427486	Public Retirement System	72	-10.180	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-11-15T00:00:00	ARD6851087	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
38976	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-3205.230	2024	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2023-11-15T00:00:00	ARD6851123	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
38977	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-300.000	2024	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2023-11-15T00:00:00	ARD6851102	2024-10-12T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
38978	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-2675.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-11-15T00:00:00	ARD6851114	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38979	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-29592.880	2024	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2023-11-15T00:00:00	ARD6851114	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38980	Food and Beverage Tax	418400	State Comptroller	50	-823.970	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2023-11-15T00:00:00	ARD6851054	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38981	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-6421.180	2024	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2023-11-15T00:00:00	ARD6851119	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
38982	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-1575.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-11-15T00:00:00	ARD6851114	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
38983	State Sales Tax	412010	Transportation	800	-54616.040	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-11-15T00:00:00	ARD6851143	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
38984	TOS Unidentified Funds	401150	State Comptroller	50	-2691.280	2024	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2023-11-15T00:00:00	ARD6851053	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38985	Innkeeper's Tax	418500	Treasurer of State	48	-31.420	2024	General Government	CIF Perry County	73279	State Dedicated Fund	2023-11-15T00:00:00	ARD6851039	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38986	Food and Beverage Tax	418400	State Comptroller	50	-437.230	2024	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2023-11-15T00:00:00	ARD6851054	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38987	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-135.250	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-11-15T00:00:00	ARD6851131	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
38988	Innkeeper's Tax	418500	Treasurer of State	48	-9.500	2024	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2023-11-15T00:00:00	ARD6851041	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38989	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4002.800	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-11-15T00:00:00	ARD6851116	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
38990	County Admissions Tax	418530	State Comptroller	50	-7255.000	2024	General Government	BROWN COUNTY ADMISSIONS TAX	73327	State Dedicated Fund	2023-11-15T00:00:00	ARD6851054	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38991	Food and Beverage Tax	418400	State Comptroller	50	-6280.310	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-11-15T00:00:00	ARD6851054	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38992	Innkeeper's Tax	418500	Treasurer of State	48	-39.610	2024	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2023-11-15T00:00:00	ARD6851039	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38993	Consumer Settlements	450230	Attorney General	46	-322.000	2024	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2023-11-15T00:00:00	ARD6851035	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
38994	Food and Beverage Tax	418400	State Comptroller	50	-189.960	2024	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2023-11-15T00:00:00	ARD6851054	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
38995	Ind Supp Fed Medicare B	422061	Logansport State Hospital	435	-72.390	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2023-11-15T00:00:00	ARD6851122	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
38996	Gasoline use tax	412700	Revenue	90	-1881607.210	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-11-15T00:00:00	ARD6851092	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
38997	Innkeeper's Tax	418500	Treasurer of State	48	-29.480	2024	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2023-11-15T00:00:00	ARD6851039	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
38998	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-11-15T00:00:00	ARD6851095	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
38999	Innkeeper's Tax	418500	Treasurer of State	48	-2450.090	2024	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2023-11-15T00:00:00	ARD6851039	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39000	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-64968.170	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-11-15T00:00:00	ARD6851123	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39001	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-198.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-11-15T00:00:00	ARD6851114	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39002	Food and Beverage Tax	418400	State Comptroller	50	-605.780	2024	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2023-11-15T00:00:00	ARD6851054	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39003	Innkeeper's Tax	418500	Treasurer of State	48	-34.550	2024	General Government	CIF Sullivan County	73287	State Dedicated Fund	2023-11-15T00:00:00	ARD6851039	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39004	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-848088.480	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-11-15T00:00:00	ARD6851131	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
39005	Motor Carrier Permit Fee	427452	Transportation	800	-1225.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-11-15T00:00:00	ARD6851143	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39006	Motor Carrier Permit Fees	427440	Revenue	90	-137.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-11-15T00:00:00	ARD6851092	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39007	Innkeeper's Tax	418500	Treasurer of State	48	-67.600	2024	General Government	CIF Jackson County	73202	State Dedicated Fund	2023-11-15T00:00:00	ARD6851039	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39008	SPandR - Products Sold Revenue	431471	Natural Resources	300	-34461.520	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-11-15T00:00:00	ARD6851114	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39009	Transfer	425174	Environmental Management	495	2100.000	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-11-15T00:00:00	ARD6851124	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39010	County Admissions Tax	418530	State Comptroller	50	-2387.090	2024	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2023-11-15T00:00:00	ARD6851054	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39011	Gasoline Tax	414200	Natural Resources	300	0.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-11-15T00:00:00	ARD6851114	2024-10-12T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39012	ORV non-res annu trail use tag	420952	Natural Resources	300	-180.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-11-15T00:00:00	ARD6851114	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39013	Investment Income	429690	Motor Vehicles	235	-6508.400	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-11-15T00:00:00	ARD6851106	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39014	Innkeeper's Tax	418500	Treasurer of State	48	-40.650	2024	General Government	CIF Lawrence County	73301	State Dedicated Fund	2023-11-15T00:00:00	ARD6851039	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39015	Gasoline Tax	414200	Revenue	90	-247273.450	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-11-15T00:00:00	ARD6851092	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39016	Innkeeper's Tax	418500	Treasurer of State	48	-16.580	2024	General Government	CIF Cass County	73217	State Dedicated Fund	2023-11-15T00:00:00	ARD6851039	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39017	Alcoholic Beverage Taxes	416100	Revenue	90	-72619.940	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-11-15T00:00:00	ARD6851092	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39018	SPandR - Saddle Barn	425842	Natural Resources	300	-801.570	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-11-15T00:00:00	ARD6851114	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39019	Innkeeper's Tax	418500	Treasurer of State	48	-27.450	2024	General Government	CIF Jay County	73205	State Dedicated Fund	2023-11-15T00:00:00	ARD6851039	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39020	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-290.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-11-15T00:00:00	ARD6851114	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39021	TOS Unidentified Funds	401150	Attorney General	46	30968.180	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-11-15T00:00:00	ARD6851036	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
39022	Welfare Repayments	450510	FSSA Family Resources	500	-174.170	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-11-15T00:00:00	ARD6851127	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
39023	Abandoned Property	462100	Treasurer of State	48	-319623.540	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2023-11-15T00:00:00	ARD6851037	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39024	SPandR - Special Events	425857	Natural Resources	300	-5105.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-11-15T00:00:00	ARD6851114	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39025	Consumer Penalties	450240	Attorney General	46	-25.000	2024	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2023-11-15T00:00:00	ARD6851036	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
39026	Food and Beverage Tax	418400	State Comptroller	50	-33.560	2024	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2023-11-15T00:00:00	ARD6851054	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39027	Innkeeper's Tax	418500	Treasurer of State	48	-8.450	2024	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2023-11-15T00:00:00	ARD6851041	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39028	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-207639.000	2024	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2023-11-15T00:00:00	ARD6851033	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
39029	Tobacco Distributors License	427486	Public Retirement System	72	-7.500	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-11-15T00:00:00	ARD6851087	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
39030	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-775.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-11-15T00:00:00	ARD6851114	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39031	HP Breakage	423613	Horse Racing Comm	265	-86.680	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-11-15T00:00:00	ARD6851110	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39032	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-158066.000	2024	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2023-11-15T00:00:00	ARD6851102	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
39033	SPandR - Admission Gate In State	425782	Natural Resources	300	-153041.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-11-15T00:00:00	ARD6851114	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39034	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-868.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-11-15T00:00:00	ARD6851114	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39035	Food and Beverage Tax	418400	State Comptroller	50	-12689.640	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-11-15T00:00:00	ARD6851054	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39036	NONGAME FUND	464220	Natural Resources	300	-150.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-11-15T00:00:00	ARD6851114	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39037	Innkeeper's Tax	418500	Treasurer of State	48	-132.820	2024	General Government	CIF Wayne County	73326	State Dedicated Fund	2023-11-15T00:00:00	ARD6851039	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39038	Sec Lending Interest income	429665	Budget Agency	57	-2552.120	2024	Transportation	NEXT GENERATION FUND	30710	State Dedicated Fund	2023-11-15T00:00:00	ARD6851083	2024-10-12T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
39039	Innkeeper's Tax	418500	Treasurer of State	48	-120.610	2024	General Government	CIF Marshall County	73271	State Dedicated Fund	2023-11-15T00:00:00	ARD6851039	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39040	Motor Vehicle Highway Fees	425008	Revenue	90	-188.750	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-11-15T00:00:00	ARD6851092	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39041	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-450.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-11-15T00:00:00	ARD6851095	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
39042	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-11-15T00:00:00	ARB6851020	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39043	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-170244.750	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-11-15T00:00:00	ARD6851087	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
39044	Food and Beverage Tax	418400	State Comptroller	50	-2466.070	2024	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2023-11-15T00:00:00	ARD6851054	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39045	SPandR - Bouys and Docks	425794	Natural Resources	300	-21351.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-11-15T00:00:00	ARD6851114	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39046	Innkeeper's Tax	418500	Treasurer of State	48	-32.040	2024	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2023-11-15T00:00:00	ARD6851039	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39047	Innkeeper's Tax	418500	Treasurer of State	48	-44.920	2024	General Government	CIF Decatur County	73223	State Dedicated Fund	2023-11-15T00:00:00	ARD6851039	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39048	Motor Carrier Fuel Tax	414400	Transportation	800	-50.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-11-15T00:00:00	ARD6851143	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39049	Sec Lending Interest income	429665	Natural Resources	300	-45.360	2024	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2023-11-15T00:00:00	ARD6851112	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39050	DNR Donations Revenue	463060	Natural Resources	300	-3782.260	2024	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2023-11-15T00:00:00	ARD6851114	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39051	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-500.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-11-15T00:00:00	ARB6851020	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39052	Innkeeper's Tax	418500	Treasurer of State	48	-6.500	2024	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2023-11-15T00:00:00	ARD6851041	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39053	Innkeeper's Tax	418500	Treasurer of State	48	-5.610	2024	General Government	CIF Greene County	73239	State Dedicated Fund	2023-11-15T00:00:00	ARD6851039	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39054	Multi State Opioid Settlement	452115	Attorney General	46	-1995203.970	2024	General Government	Local Abatement Opioid Settle	57890	State Dedicated Fund	2023-11-15T00:00:00	ARD6851036	2024-10-12T00:00:00	Opioid Settlement - Local Distribution	9118	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
39055	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-809.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-11-15T00:00:00	ARD6851114	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39056	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1085.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-11-15T00:00:00	ARD6851114	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39057	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-1245.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-11-15T00:00:00	ARD6851114	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39058	Food and Beverage Tax	418400	State Comptroller	50	-345.660	2024	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2023-11-15T00:00:00	ARD6851054	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39059	Innkeeper's Tax	418500	Treasurer of State	48	-835.010	2024	General Government	CIF Hamilton County	73255	State Dedicated Fund	2023-11-15T00:00:00	ARD6851039	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39060	Innkeeper's Tax	418500	Treasurer of State	48	-25.710	2024	General Government	CIF Jasper County	73204	State Dedicated Fund	2023-11-15T00:00:00	ARD6851039	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39061	Multi State Opioid Settlement	452115	FSSA Mental Health and Addiction	410	-1995203.980	2024	Health	State Abatement Opioid Settlem	57880	State Dedicated Fund	2023-11-15T00:00:00	ARD6851120	2024-10-12T00:00:00	State Opioid Settlement	5710	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
39062	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-50.720	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-11-15T00:00:00	ARD6851131	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
39063	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-150.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-11-15T00:00:00	ARD6851095	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
39064	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-943.750	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-11-15T00:00:00	ARD6851111	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
39065	Special Fuel Tax	414300	Revenue	90	-926918.440	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-11-15T00:00:00	ARD6851092	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39066	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2024	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2023-11-15T00:00:00	ARD6851086	2024-10-12T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
39067	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-702.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-11-15T00:00:00	ARD6851114	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39068	Civil Penalties	450411	Utility Regulatory Comm	200	-12000.000	2024	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2023-11-15T00:00:00	ARD6851100	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
39069	Sports Agent Fees	420515	Attorney General	46	-700.000	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-11-15T00:00:00	ARD6851036	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
39070	Tobacco Distributors License	427486	Revenue	90	-7.910	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-11-15T00:00:00	ARD6851092	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39071	DNR - Boat Rental Revenue	425467	Natural Resources	300	-210.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-11-15T00:00:00	ARD6851114	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39072	Innkeeper's Tax	418500	Treasurer of State	48	-6.800	2024	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2023-11-15T00:00:00	ARD6851039	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39073	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-2449.020	2024	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2023-11-15T00:00:00	ARD6851114	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39074	DOR  Service Charge	427449	Revenue	90	-385.690	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-11-15T00:00:00	ARD6851092	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39075	FR - UPS nursery revenue	431434	Natural Resources	300	-550.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-11-15T00:00:00	ARD6851114	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39076	Odometer Fees	425007	State Police	100	-644.000	2024	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2023-11-15T00:00:00	ARD6851094	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
39077	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-2010.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-11-15T00:00:00	ARD6851114	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39078	State Sales Tax	412010	Transportation	800	-12924.410	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-11-15T00:00:00	ARD6851143	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39079	Fed Timber Recept - County	441300	State Comptroller	50	-476180.000	2024	General Government	TIMBER LANDS REVENUE	44010	State Dedicated Fund	2023-11-15T00:00:00	ARD6851048	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39080	Food and Beverage Tax	418400	State Comptroller	50	-58.460	2024	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2023-11-15T00:00:00	ARD6851054	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39081	Innkeeper's Tax	418500	Treasurer of State	48	-698.940	2024	General Government	CIF Vigo County	73323	State Dedicated Fund	2023-11-15T00:00:00	ARD6851039	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39082	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-150.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-11-15T00:00:00	ARD6851114	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39083	SPandR - Fishing Tournament	425818	Natural Resources	300	-240.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-11-15T00:00:00	ARD6851114	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39084	Sec Lending Interest income	429665	Natural Resources	300	-123.440	2024	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2023-11-15T00:00:00	ARD6851112	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39085	Motor Vehicle Highway Fees	425008	Revenue	90	-71.720	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-11-15T00:00:00	ARD6851091	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39086	Innkeeper's Tax	418500	Treasurer of State	48	-674.960	2024	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2023-11-15T00:00:00	ARD6851039	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39087	DOR BMV OSOW Fee	427475	Revenue	90	-54734.810	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-11-15T00:00:00	ARD6851092	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39088	Consumer Penalties	450240	Attorney General	46	-200.000	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-11-15T00:00:00	ARD6851036	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
39089	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-39950.240	2024	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2023-11-15T00:00:00	ARD6851886	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
39090	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-869.000	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-11-15T00:00:00	ARD6851143	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39091	Innkeeper's Tax	418500	Treasurer of State	48	-7.310	2024	General Government	CIF Clinton County	73219	State Dedicated Fund	2023-11-15T00:00:00	ARD6851039	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39092	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-62.500	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-11-15T00:00:00	ARD6851108	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
39093	ID Breakage	423614	Horse Racing Comm	265	-731.360	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-11-15T00:00:00	ARD6851110	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39094	Innkeeper's Tax	418500	Treasurer of State	48	-3.230	2024	General Government	CIF Ripley County	73315	State Dedicated Fund	2023-11-15T00:00:00	ARD6851039	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39095	O/R - Off Road Vehicle registr	425750	Natural Resources	300	0.000	2024	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2023-11-15T00:00:00	ARD6851114	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39096	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-140.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-11-15T00:00:00	ARD6851114	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39097	Food and Beverage Tax	418400	State Comptroller	50	-1447.040	2024	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2023-11-15T00:00:00	ARD6851054	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39098	InsurAgts and Related Lic	423920	Insurance	210	-312919.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-11-15T00:00:00	ARD6851102	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
39099	Food and Beverage Tax	418400	State Comptroller	50	-1001.000	2024	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2023-11-15T00:00:00	ARD6851054	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39100	Food and Beverage Tax	418400	State Comptroller	50	-16870.170	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-11-15T00:00:00	ARD6851054	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39101	Innkeeper's Tax	418500	Treasurer of State	48	-56.530	2024	General Government	CIF DeKalb County	73225	State Dedicated Fund	2023-11-15T00:00:00	ARD6851039	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39102	SBOA Audit Charge	452210	Board of Accounts	80	-1197.800	2024	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2023-11-15T00:00:00	ARD6851089	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
39103	LOCAL PROJECTS	464180	Child Services	502	-544.000	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-11-15T00:00:00	ARD6851129	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
39104	Innkeeper's Tax	418500	Treasurer of State	48	-562.810	2024	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2023-11-15T00:00:00	ARD6851039	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39105	DEVA Repayments	428924	Personnel	70	-1100.620	2024	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2023-11-15T00:00:00	ARD6851085	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
39106	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-40.000	2024	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2023-11-15T00:00:00	ARD6851114	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39107	Trip Permit (65%)	427446	Revenue	90	-1365.000	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-11-15T00:00:00	ARD6851092	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39108	Control Substance Excise Tax	413500	Revenue	90	-150.000	2024	General Government	CONTROLLED SUBSTANCE EXCISE TA	54710	State Dedicated Fund	2023-11-15T00:00:00	ARD6851092	2024-10-12T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39109	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-1250.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-11-15T00:00:00	ARD6851114	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39110	Innkeeper's Tax	418500	Treasurer of State	48	-10600.840	2024	General Government	CIF White County	73297	State Dedicated Fund	2023-11-15T00:00:00	ARD6851039	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39111	Motor Vehicle Highway Fees	425008	Revenue	90	-4070.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-11-15T00:00:00	ARD6851092	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39112	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-80.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-11-15T00:00:00	ARD6851114	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39113	Gasoline use tax	412700	Transportation	800	-2822410.810	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-11-15T00:00:00	ARD6851143	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39114	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-11-15T00:00:00	ARB6851020	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39115	FandW - License Agent Revenue	425482	Natural Resources	300	-4.500	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-11-15T00:00:00	ARD6851114	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39116	Mine Subsdnce Insur Premium	423960	Insurance	210	-172672.440	2024	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2023-11-15T00:00:00	ARD6851102	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
39117	Innkeeper's Tax	418500	Treasurer of State	48	-80.860	2024	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2023-11-15T00:00:00	ARD6851039	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39118	Food and Beverage Tax	418400	State Comptroller	50	-4450.450	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-11-15T00:00:00	ARD6851054	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39119	Punitive Damages	452020	Criminal Justice Institute	32	-100.000	2024	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2023-11-15T00:00:00	ARD6851031	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39120	FandW - Online Revenue	425457	Natural Resources	300	-256963.500	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-11-15T00:00:00	ARD6851114	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39121	Exam Violation Fees	422325	Treasurer of State	48	-500.000	2024	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2023-11-15T00:00:00	ARD6851040	2024-10-12T00:00:00	Common School - Principal	6660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39122	Innkeeper's Tax	418500	Treasurer of State	48	-285.750	2024	General Government	CIF Porter County	73311	State Dedicated Fund	2023-11-15T00:00:00	ARD6851039	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39123	Food and Beverage Tax	418400	State Comptroller	50	-1162.850	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-11-15T00:00:00	ARD6851054	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39124	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-11-15T00:00:00	ARB6851020	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39125	Innkeeper's Tax	418500	Treasurer of State	48	-107.760	2024	General Government	CIF Johnson County	73207	State Dedicated Fund	2023-11-15T00:00:00	ARD6851039	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39126	New-Mod SS Constr Permit	421193	Environmental Management	495	-400.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-11-15T00:00:00	ARB6851020	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39127	FESOP FEES	421030	Environmental Management	495	-793.000	2024	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2023-11-15T00:00:00	ARB6851020	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39128	Innkeeper's Tax	418500	Treasurer of State	48	-238.890	2024	General Government	CIF Brown County	73213	State Dedicated Fund	2023-11-15T00:00:00	ARD6851039	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39129	Innkeeper's Tax	418500	Treasurer of State	48	-101.310	2024	General Government	CIF Dubois County	73227	State Dedicated Fund	2023-11-15T00:00:00	ARD6851039	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39130	Innkeeper's Tax	418500	Treasurer of State	48	-67.900	2024	General Government	CIF Hancock County	73259	State Dedicated Fund	2023-11-15T00:00:00	ARD6851039	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39131	Innkeeper's Tax	418500	Treasurer of State	48	-87.900	2024	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2023-11-15T00:00:00	ARD6851039	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39132	Water - well drillers license	425774	Natural Resources	300	-700.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-11-15T00:00:00	ARD6851114	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39133	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-15099.800	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-11-15T00:00:00	ARD6851106	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39134	DNR - Facility Rental Revenue	425653	Natural Resources	300	-224.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-11-15T00:00:00	ARD6851114	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39135	Food and Beverage Tax	418400	State Comptroller	50	-900.390	2024	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2023-11-15T00:00:00	ARD6851054	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39136	Special Fuel Tax	414300	Revenue	90	-2780755.310	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-11-15T00:00:00	ARD6851092	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39137	Sec Lending Interest income	429665	Veterans Affairs	160	-74.680	2024	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2023-11-15T00:00:00	ARD6851097	2024-10-12T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
39138	Dealer Plates	425230	Secretary Of State	40	-36337.010	2024	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2023-11-15T00:00:00	ARD6851033	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
39139	Unemployment Tax	417810	IO0521Workforce Development	510	-191890.790	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-11-15T00:00:00	ARD6851133	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
39140	Innkeeper's Tax	418500	Treasurer of State	48	-12645.940	2024	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2023-11-15T00:00:00	ARD6851039	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39141	Alcoholic Beverage Taxes	416100	Revenue	90	-433501.300	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-11-15T00:00:00	ARD6851092	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39142	Sec Lending Interest income	429665	Treasurer of State	48	-58.410	2024	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2023-11-15T00:00:00	ARD6851038	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39143	SPandR - Admin Rev	425858	Natural Resources	300	1378.010	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-11-15T00:00:00	ARD6851114	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39144	Food and Beverage Tax	418400	State Comptroller	50	-170872.520	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-11-15T00:00:00	ARD6851054	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39145	Innkeeper's Tax	418500	Treasurer of State	48	-65.880	2024	General Government	CIF Knox County	73208	State Dedicated Fund	2023-11-15T00:00:00	ARD6851039	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39146	Innkeeper's Tax	418500	Treasurer of State	48	-56.240	2024	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2023-11-15T00:00:00	ARD6851041	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39147	Innkeeper's Tax	418500	Treasurer of State	48	-411.420	2024	General Government	CIF Monroe County	73273	State Dedicated Fund	2023-11-15T00:00:00	ARD6851039	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39148	ORV Annual Trail Use Permit	420951	Natural Resources	300	-95.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-11-15T00:00:00	ARD6851114	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39149	SPandR - Daily Adm - Range	425805	Natural Resources	300	-108.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-11-15T00:00:00	ARD6851114	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39150	SPandR - Damage Fee	425808	Natural Resources	300	-25.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-11-15T00:00:00	ARD6851114	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39151	SPandR - Annual Permits	425787	Natural Resources	300	-1150.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-11-15T00:00:00	ARD6851114	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39152	Sec Lending Interest income	429665	Natural Resources	300	-190.410	2024	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2023-11-15T00:00:00	ARD6851112	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39153	Innkeeper's Tax	418500	Treasurer of State	48	-118.230	2024	General Government	CIF Wabash County	73324	State Dedicated Fund	2023-11-15T00:00:00	ARD6851039	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39154	Innkeeper's Tax	418500	Treasurer of State	48	-121.950	2024	General Government	CIF Grant County	73237	State Dedicated Fund	2023-11-15T00:00:00	ARD6851039	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39155	Victim Comp Penalties	452010	Criminal Justice Institute	32	-25059.950	2024	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2023-11-15T00:00:00	ARD6851030	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
39156	FR - nursery seedling revenue	431424	Natural Resources	300	-6798.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-11-15T00:00:00	ARD6851114	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39157	Innkeeper's Tax	418500	Treasurer of State	48	-146.670	2024	General Government	CIF Switzerland County	73319	State Dedicated Fund	2023-11-15T00:00:00	ARD6851039	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39158	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-27.150	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-11-15T00:00:00	ARD6851087	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
39159	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-117886.450	2024	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2023-11-15T00:00:00	ARD6851133	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
39160	FR - scrap revenue	431431	Transportation	800	-771.210	2024	Transportation	OPERATIONS	30519	State Dedicated Fund	2023-11-15T00:00:00	ARD6851144	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39161	SPandR - Live Bait Revenue	431467	Natural Resources	300	-2.800	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-11-15T00:00:00	ARD6851114	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39162	DESIGNATED DONATION	463050	Natural Resources	300	-12.000	2024	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2023-11-15T00:00:00	ARD6851114	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39163	DNR - CRS Campground Rev	425608	Natural Resources	300	-14954.570	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-11-15T00:00:00	ARD6851114	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39164	Registration Fee Revenue	423260	Natural Resources	300	-224.000	2024	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2023-11-15T00:00:00	ARD6851114	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39165	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-265.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-11-15T00:00:00	ARD6851114	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39166	Innkeeper's Tax	418500	Treasurer of State	48	-1.540	2024	General Government	CIF Huntington County	73201	State Dedicated Fund	2023-11-15T00:00:00	ARD6851039	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39167	LARE Fee	425267	Natural Resources	300	-94883.360	2024	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2023-11-15T00:00:00	ARD6851114	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39168	SPandR - Retailer Commission	425841	Natural Resources	300	-40.500	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-11-15T00:00:00	ARD6851114	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39169	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-177.650	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-11-15T00:00:00	ARD6851114	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39170	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-90105.020	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-11-15T00:00:00	ARD6851087	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
39171	Insurance Cmpny Examtn Fee	423930	Insurance	210	-15030.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-11-15T00:00:00	ARD6851102	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
39172	Hunting Permit	420430	Brd of Animal Health	351	-6399.750	2024	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2023-11-15T00:00:00	ARD6851117	2024-10-12T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
39173	ID Breakage	423614	Horse Racing Comm	265	-527.750	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-04-03T00:00:00	ARD7029026	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39174	In.Gov Charges	439106	Ofc of Technology	67	-500.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-03T00:00:00	ARD7029004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
39175	SF Transporter Fee	427505	Revenue	90	-738.750	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-04-03T00:00:00	ARD7029007	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39176	Welfare Repayments	450510	FSSA Family Resources	500	-518.000	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-04-03T00:00:00	ARD7029049	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
39177	SPF - Colts	425354	Budget Agency	57	-5120.000	2024	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2024-04-03T00:00:00	ARD7029001	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
39178	Moisture Meter Insp Fees	428625	Agriculture	36	-200.000	2024	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2024-04-03T00:00:00	ARD7028955	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
39179	Occupational License Fee	422820	Gaming Comm	190	-200.000	2024	General Government	FINES AND FEES	36910	State Dedicated Fund	2024-04-03T00:00:00	ARD7029014	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
39180	American Legion Auxiliary	425416	Motor Vehicles	235	-50.000	2024	Public Safety	American Legion Auxiliary	75267	Private Grant Funds	2024-04-03T00:00:00	ARD7029022	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39181	SPF - State Museum Trust	425395	Motor Vehicles	235	-675.000	2024	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2024-04-03T00:00:00	ARD7029022	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39182	FandW - Online Revenue	425457	Natural Resources	300	-99145.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-04-03T00:00:00	ARD7029032	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39183	FandW - Fish Kill Settlements Re	451030	Natural Resources	300	-428.330	2024	Conservation, Culture and Development	RESOURCES PROTECTION/INVESTIGA	46865	State Dedicated Fund	2024-04-03T00:00:00	ARD7029032	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39184	SPF - ISP	425371	Motor Vehicles	235	-2275.000	2024	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2024-04-03T00:00:00	ARD7029022	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39185	SPF - Butler	425304	Motor Vehicles	235	-2875.000	2024	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2024-04-03T00:00:00	ARD7029022	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39186	SPF  Martin	425413	Motor Vehicles	235	-25.000	2024	Transportation	Martin University	75263	Private Grant Funds	2024-04-03T00:00:00	ARD7029022	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39187	Food and Beverage Tax	418400	State Comptroller	50	-12329.660	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-04-03T00:00:00	ARD7028973	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39188	NONGAME FUND	464220	Natural Resources	300	-125.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-04-03T00:00:00	ARD7029030	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39189	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1642015.410	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-04-03T00:00:00	ARD7029022	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39190	NRA Trust	425406	Motor Vehicles	235	-1525.000	2024	Public Safety	NRA Trust	75220	State Dedicated Fund	2024-04-03T00:00:00	ARD7029022	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39191	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-2000.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-04-03T00:00:00	ARD7029047	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39192	IN Golf Foundation	425039	Motor Vehicles	235	-400.000	2024	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2024-04-03T00:00:00	ARD7029022	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39193	Alcoholic Beverage Taxes	416100	Revenue	90	-2785.820	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-04-03T00:00:00	ARD7029007	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39194	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-150.000	2024	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2024-04-03T00:00:00	ARD7029022	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39195	Sle of Per Prop - Surplus Prop	430420	Natural Resources	300	-5917.210	2024	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2024-04-03T00:00:00	ARD7029029	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39196	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-45.650	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-04-03T00:00:00	ARD7029051	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
39197	Food and Beverage Tax	418400	State Comptroller	50	-2895.360	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-04-03T00:00:00	ARD7028973	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39198	Food and Beverage Tax	418400	State Comptroller	50	-543.180	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-04-03T00:00:00	ARD7028973	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39199	Consumer Credit License Applic	422302	Financial Institutions	208	-4900.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-04-03T00:00:00	ARD7029016	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
39200	SPF - Nurses	425367	Motor Vehicles	235	-10325.000	2024	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2024-04-03T00:00:00	ARD7029022	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39201	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-50.000	2024	Public Safety	National Ovarian Cancer Coalit	75265	Private Grant Funds	2024-04-03T00:00:00	ARD7029022	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39202	Food and Beverage Tax	418400	State Comptroller	50	-112.700	2024	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2024-04-03T00:00:00	ARD7028973	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39203	Independent Contractor Fees	428510	Worker's Comp Brd	220	-735.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-04-03T00:00:00	ARD7029017	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
39204	FR - handling fee (nursery) re	425617	Natural Resources	300	-280.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-04-03T00:00:00	ARD7029032	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39205	DOR  Service Charge	427449	Revenue	90	-127.500	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-04-03T00:00:00	ARD7029007	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39206	Truck under 7K	425021	Motor Vehicles	235	-1125.000	2024	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2024-04-03T00:00:00	ARD7029022	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39207	SPF - Indy HoF	425355	Motor Vehicles	235	-1500.000	2024	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2024-04-03T00:00:00	ARD7029022	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39208	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-200.000	2024	Public Safety	Music Education Association	75243	State Dedicated Fund	2024-04-03T00:00:00	ARD7029022	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39209	ID Breakage	423614	Horse Racing Comm	265	-91.780	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-04-03T00:00:00	ARD7029026	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39210	Transp Infr Impr Fee	428155	Transportation	800	-1146060.000	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-04-03T00:00:00	ARD7029060	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39211	Safety First Trust Fees	425389	Homeland Security	385	-1275.000	2024	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2024-04-03T00:00:00	ARD7029036	2024-10-12T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39212	Gasoline use tax	412700	Transportation	800	4123.050	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-04-03T00:00:00	ARD7029059	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39213	SPF - Anderson	425301	Motor Vehicles	235	-200.000	2024	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2024-04-03T00:00:00	ARD7029022	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39214	TITLE V	421044	Environmental Management	495	-6349.000	2024	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2024-04-03T00:00:00	BIL7029067	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39215	Trip Permit (65%)	427446	Revenue	90	-520.000	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-04-03T00:00:00	ARD7029007	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39216	SPF - Evansville	425325	Motor Vehicles	235	-550.000	2024	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2024-04-03T00:00:00	ARD7029022	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39217	Sale of State Property	430310	Administration	61	-7357.320	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-04-03T00:00:00	ARD7029002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
39218	Entomology - nursery dealers l	425434	Natural Resources	300	-70.000	2024	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-04-03T00:00:00	ARD7029031	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39219	Child Labor Law Penalties	450810	Labor	225	-500.000	2024	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2024-04-03T00:00:00	ARD7029019	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
39220	NONGAME FUND	464220	Natural Resources	300	-300.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-04-03T00:00:00	ARD7029032	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39221	Radiological Technician Lic	423160	Indiana Dept of Health	400	-3840.000	2024	Health	Department of Health	30417	State Dedicated Fund	2024-04-03T00:00:00	ARD7029037	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39222	SPF - Taylor	425323	Motor Vehicles	235	-175.000	2024	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2024-04-03T00:00:00	ARD7029022	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39223	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-46.280	2024	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2024-04-03T00:00:00	ARD7029032	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39224	Riverboat Wagering Tax	415300	Revenue	90	-4393797.230	2024	General Government	HARD ROCK II - GARY	36967	State Dedicated Fund	2024-04-03T00:00:00	ARD7029007	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39225	Truck 11K - 16K	425025	Motor Vehicles	235	-325.000	2024	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2024-04-03T00:00:00	ARD7029022	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39226	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-57393.650	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-04-03T00:00:00	ARD7029005	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
39227	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-200.000	2024	Public Safety	National Sisterhood United	75258	State Dedicated Fund	2024-04-03T00:00:00	ARD7029022	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39228	SPF - Marian	425318	Motor Vehicles	235	-300.000	2024	Public Safety	Marian College Trust	75207	State Dedicated Fund	2024-04-03T00:00:00	ARD7029022	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39229	Tobacco Distributors License	427486	Public Retirement System	72	-6.750	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-04-03T00:00:00	ARD7029005	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
39230	Donate Life Trust	425404	Motor Vehicles	235	-1250.000	2024	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2024-04-03T00:00:00	ARD7029022	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39231	Truck 7K - 9K	425022	Motor Vehicles	235	-450.000	2024	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2024-04-03T00:00:00	ARD7029022	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39232	Food and Beverage Tax	418400	State Comptroller	50	-112.700	2024	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2024-04-03T00:00:00	ARD7028973	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39233	Gasoline use tax	412700	Revenue	90	916.260	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-04-03T00:00:00	ARD7029007	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39234	Food and Beverage Tax	418400	State Comptroller	50	-2503.240	2024	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2024-04-03T00:00:00	ARD7028973	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39235	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1560.720	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-04-03T00:00:00	ARD7029059	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39236	SPF - Am Legion	425341	Motor Vehicles	235	-190.000	2024	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2024-04-03T00:00:00	ARD7029022	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39237	Military Relief Check-off	464226	Veterans Affairs	160	-673.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-04-03T00:00:00	ARD7029012	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
39238	DESIGNATED DONATION	463050	Arts Comm	705	-1425.000	2024	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2024-04-03T00:00:00	ARD7029058	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
39239	Entomology - nursery inspectio	425436	Natural Resources	300	-53.000	2024	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-04-03T00:00:00	ARD7029031	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39240	Food and Beverage Tax	418400	State Comptroller	50	-2581.540	2024	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2024-04-03T00:00:00	ARD7028973	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39241	SPF - ITCC	425316	Motor Vehicles	235	-250.000	2024	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2024-04-03T00:00:00	ARD7029022	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39242	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-300.000	2024	Public Safety	Cancer Support Community Centr	75256	State Dedicated Fund	2024-04-03T00:00:00	ARD7029022	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39243	SPF - DARE	425350	Motor Vehicles	235	-950.000	2024	Public Safety	DARE TRUST	75122	State Dedicated Fund	2024-04-03T00:00:00	ARD7029022	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39244	SPF - IKFT	425364	Child Services	502	-2625.000	2024	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2024-04-03T00:00:00	ARD7029050	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
39245	N/P - heritage data fees	425711	Natural Resources	300	-126.000	2024	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2024-04-03T00:00:00	ARD7029032	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39246	Truck 54K - 60K	425034	Motor Vehicles	235	-1500.000	2024	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2024-04-03T00:00:00	ARD7029022	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39247	Food and Beverage Tax	418400	State Comptroller	50	-173.530	2024	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2024-04-03T00:00:00	ARD7028973	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39248	DOR BMV OSOW Fee	427475	Transportation	800	-6610.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-04-03T00:00:00	ARD7029059	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39249	Accountant Investigative	451130	Professional Licensing	250	-60.000	2024	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2024-04-03T00:00:00	ARD7029023	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
39250	Motor Vehicle Highway Fees	425008	State Comptroller	50	-90588.340	2024	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2024-04-03T00:00:00	ARD7028967	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39251	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-50.000	2024	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2024-04-03T00:00:00	ARD7029022	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39252	FandW - License Agent Revenue	425482	Natural Resources	300	-28.500	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-04-03T00:00:00	ARD7029032	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39253	Civil Penalties	450411	Worker's Comp Brd	220	-50.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-04-03T00:00:00	ARD7029018	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
39254	LOCAL PROJECTS	464180	Child Services	502	-524.180	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-04-03T00:00:00	ARD7029050	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
39255	Water - dam inspection revenue	425771	Natural Resources	300	-200.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-04-03T00:00:00	ARD7029032	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39256	Special Olympics Trust Fees	425394	Motor Vehicles	235	-275.000	2024	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2024-04-03T00:00:00	ARD7029022	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39257	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-187621.620	2024	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-04-03T00:00:00	ARD7029007	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39258	Water - Shoreline Construction	425777	Natural Resources	300	-400.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-04-03T00:00:00	ARD7029032	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39259	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-125.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-04-03T00:00:00	ARD7029032	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39260	Food and Beverage Tax	418400	State Comptroller	50	-9043.630	2024	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2024-04-03T00:00:00	ARD7028973	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39261	Food and Beverage Tax	418400	State Comptroller	50	-172.660	2024	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2024-04-03T00:00:00	ARD7028973	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39262	SPF -YMCA	425297	Motor Vehicles	235	-50.000	2024	Public Safety	YMCA	75259	State Dedicated Fund	2024-04-03T00:00:00	ARD7029022	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39263	IN Society for Respiratory Car	425417	Motor Vehicles	235	-110.000	2024	Public Safety	IN Society for Respiratory Car	75268	Private Grant Funds	2024-04-03T00:00:00	ARD7029022	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39264	FR - nursery seedling revenue	431424	Natural Resources	300	-2122.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-04-03T00:00:00	ARD7029032	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39265	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1564.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-04-03T00:00:00	ARD7029032	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39266	FR - returned check fee revenu	425631	IO0521Workforce Development	510	-1456.430	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-04-03T00:00:00	ARD7029053	2024-10-12T00:00:00	Department Of Labor	8017	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
39267	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-4300.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-04-03T00:00:00	ARB7028947	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39268	SPandR - Annual Horse Tag	425785	Natural Resources	300	-40.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-04-03T00:00:00	ARD7029032	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39269	Trip Permit (35%)	427441	Revenue	90	-280.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-04-03T00:00:00	ARD7029007	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39270	Water - Floodway Permits	425776	Natural Resources	300	-1550.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-04-03T00:00:00	ARD7029032	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39271	Riverboat Wagering Tax	415300	Revenue	90	-8017741.090	2024	General Government	HARD ROCK I - GARY	36965	State Dedicated Fund	2024-04-03T00:00:00	ARD7029007	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39272	Auto Vehicle ID Statute	427447	Revenue	90	-50.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-04-03T00:00:00	ARD7029007	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39273	Food and Beverage Tax	418400	State Comptroller	50	-4690.710	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-04-03T00:00:00	ARD7028973	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39274	SPF - Manchester	425317	Motor Vehicles	235	-375.000	2024	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2024-04-03T00:00:00	ARD7029022	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39275	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-3600.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-04-03T00:00:00	ARD7029020	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39276	Gasoline Tax	414200	Revenue	90	-3674.980	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-04-03T00:00:00	ARD7029007	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39277	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-49244.320	2024	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2024-04-03T00:00:00	ARD7029039	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
39278	Truck 30K - 36K	425030	Motor Vehicles	235	-375.000	2024	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2024-04-03T00:00:00	ARD7029022	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39279	Innkeeper's Tax	418500	Treasurer of State	48	-3473.970	2024	General Government	CIF Franklin County	73231	State Dedicated Fund	2024-04-03T00:00:00	ARD7028962	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39280	Aircraft License Excise Tax	413100	Revenue	90	-831.710	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-04-03T00:00:00	ARD7029007	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39281	Choose Life Trust Fees	425393	Motor Vehicles	235	-1200.000	2024	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2024-04-03T00:00:00	ARD7029022	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39282	Application Examiner Expense F	422304	Financial Institutions	208	-400.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-04-03T00:00:00	ARD7029016	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
39283	LARE Fee	425267	Natural Resources	300	-125195.560	2024	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2024-04-03T00:00:00	ARD7029032	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39284	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-200.000	2024	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2024-04-03T00:00:00	ARD7029022	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39285	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-25.000	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-04-03T00:00:00	ARB7028947	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39286	Technololgy Fund Fees	425284	Motor Vehicles	235	-450.960	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-04-03T00:00:00	ARD7029021	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39287	LABORATORY COSTS	421102	Toxicology	115	-40.000	2024	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2024-04-03T00:00:00	ARD7029010	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
39288	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5537.660	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-04-03T00:00:00	ARD7029033	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
39289	SPandR - Annual Permits	425787	Natural Resources	300	-100.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-04-03T00:00:00	ARD7029032	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39290	FR - UPS nursery revenue	431434	Natural Resources	300	-750.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-04-03T00:00:00	ARD7029032	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39291	Food and Beverage Tax	418400	State Comptroller	50	-6508.890	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-04-03T00:00:00	ARD7028973	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39292	Innkeeper's Tax	418500	Treasurer of State	48	-130.560	2024	General Government	CIF Martin County	73330	State Dedicated Fund	2024-04-03T00:00:00	ARD7028962	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39293	Pet Friendly Trust	425399	Motor Vehicles	235	-10200.000	2024	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2024-04-03T00:00:00	ARD7029022	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39294	SPF - ILTF	425365	Motor Vehicles	235	-250.000	2024	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2024-04-03T00:00:00	ARD7029022	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39295	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-600.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-04-03T00:00:00	ARB7028947	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39296	Sales - Meals	430984	Madison State Hospital	430	-771.420	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2024-04-03T00:00:00	ARD7029042	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	430
39297	Food and Beverage Tax	418400	State Comptroller	50	-995.520	2024	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2024-04-03T00:00:00	ARD7028973	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39298	SPF - Hanover	425308	Motor Vehicles	235	-400.000	2024	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2024-04-03T00:00:00	ARD7029022	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39299	SexorViolent Offender Reg Fee	429350	Correction	615	-20200.000	2024	Public Safety	SOCIAL SECURITY INCENTIVE	47910	State Dedicated Fund	2024-04-03T00:00:00	ARD7029054	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
39300	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-127.500	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2024-04-03T00:00:00	ARD7029041	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
39301	Ind Supp Fed Medicare D	422062	Evansville State Hospital	425	-22427.310	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2024-04-03T00:00:00	ARD7029041	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
39302	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-10.750	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-04-03T00:00:00	ARD7029005	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
39303	TOS Unidentified Funds	401150	State Comptroller	50	40.000	2024	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2024-04-03T00:00:00	ARD7028967	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39304	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-782.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-04-03T00:00:00	ARD7029020	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39305	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-200.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-04-03T00:00:00	ARB7028947	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39306	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-19.670	2024	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2024-04-03T00:00:00	ARD7029046	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39307	SPF - IFFAT	425363	Motor Vehicles	235	-375.000	2024	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2024-04-03T00:00:00	ARD7029022	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39308	Special Fuel Tax	414300	Revenue	90	11048.910	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-04-03T00:00:00	ARD7029007	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39309	SPF - St Francis	425328	Motor Vehicles	235	-300.000	2024	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2024-04-03T00:00:00	ARD7029022	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39310	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2024	Transportation	A Kid Again	75260	Private Grant Funds	2024-04-03T00:00:00	ARD7029022	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39311	SPF - Lewis and Clark	425375	Motor Vehicles	235	-250.000	2024	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2024-04-03T00:00:00	ARD7029022	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39312	Food and Beverage Tax	418400	State Comptroller	50	-1867.350	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-04-03T00:00:00	ARD7028973	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39313	Innkeeper's Tax	418500	Treasurer of State	48	-196.700	2024	General Government	CIF Porter County	73311	State Dedicated Fund	2024-04-03T00:00:00	ARD7028962	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39314	ID Breakage	423614	Horse Racing Comm	265	-527.750	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-04-03T00:00:00	ARD7029026	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39315	Food and Beverage Tax	418400	State Comptroller	50	-3194.300	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-04-03T00:00:00	ARD7028973	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39316	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-179547.500	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-04-03T00:00:00	ARD7029028	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
39317	SPF - IUPUI	425314	Motor Vehicles	235	-725.000	2024	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2024-04-03T00:00:00	ARD7029022	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39318	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-625.000	2024	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2024-04-03T00:00:00	ARD7029024	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
39319	SPF - Riley HFK	425376	Motor Vehicles	235	-6000.000	2024	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2024-04-03T00:00:00	ARD7029022	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39320	Motor Carrier Permit Fees	427440	Revenue	90	-1850.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-04-03T00:00:00	ARD7029007	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39321	Food and Beverage Tax	418400	State Comptroller	50	-353.500	2024	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2024-04-03T00:00:00	ARD7028973	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39322	SPF - Family First Inc	425295	Motor Vehicles	235	-100.000	2024	Public Safety	Family First	75257	State Dedicated Fund	2024-04-03T00:00:00	ARD7029022	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39323	Innkeeper's Tax	418500	Treasurer of State	48	-270.400	2024	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2024-04-03T00:00:00	ARD7028962	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39324	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-495479.980	2024	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2024-04-03T00:00:00	ARD7029053	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
39325	SPF - JDRF	425373	Motor Vehicles	235	-400.000	2024	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2024-04-03T00:00:00	ARD7029022	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39326	Innkeeper's Tax	418500	Treasurer of State	48	-211.260	2024	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2024-04-03T00:00:00	ARD7028962	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39327	Tobacco Distributors License	427486	Public Retirement System	72	-9.160	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-04-03T00:00:00	ARD7029005	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
39328	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-292.980	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-04-03T00:00:00	ARD7029046	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39329	Truck 48K - 54K	425033	Motor Vehicles	235	-680.000	2024	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2024-04-03T00:00:00	ARD7029022	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39330	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-60550.300	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-04-03T00:00:00	ARD7029007	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39331	HP Breakage	423613	Horse Racing Comm	265	-597.660	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-04-03T00:00:00	ARD7029026	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39332	Agri Licensing Fees	428620	Agriculture	36	-8000.000	2024	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2024-04-03T00:00:00	ARD7028955	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
39333	IN Recycling Coalition	425038	Motor Vehicles	235	-50.000	2024	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2024-04-03T00:00:00	ARD7029022	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39334	DNR Donations Revenue	463060	Natural Resources	300	-45.000	2024	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2024-04-03T00:00:00	ARD7029032	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39335	RealEstate FraudApp-Fees	429333	Attorney General	46	-165.000	2024	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2024-04-03T00:00:00	ARD7028960	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
39336	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-77911.880	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-04-03T00:00:00	ARD7029005	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
39337	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-75.000	2024	Transportation	Fort Wayne Zoological Society	75262	Private Grant Funds	2024-04-03T00:00:00	ARD7029022	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39338	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-5925.000	2024	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2024-04-03T00:00:00	ARD7029022	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39339	SPF - Valpo	425330	Motor Vehicles	235	-300.000	2024	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2024-04-03T00:00:00	ARD7029022	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39340	SPF - TriState	425324	Motor Vehicles	235	-275.000	2024	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2024-04-03T00:00:00	ARD7029022	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39341	SPF - St Mary	425321	Motor Vehicles	235	-225.000	2024	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2024-04-03T00:00:00	ARD7029022	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39342	Physician Compliance	451160	Professional Licensing	250	-250.000	2024	Public Safety	Physician Investigation	30910	State Dedicated Fund	2024-04-03T00:00:00	ARD7029023	2024-10-12T00:00:00	Physician Compliance	2920	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
39343	Motor Vehicle Highway Fees	425008	Revenue	90	-88749.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-04-03T00:00:00	ARD7029007	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39344	IRP Registration Fees	427420	Revenue	90	-197955.410	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-04-03T00:00:00	ARD7029007	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39345	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-130.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-04-03T00:00:00	ARB7028947	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39346	IN Volunteer Firefighters	425037	Motor Vehicles	235	-850.000	2024	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2024-04-03T00:00:00	ARD7029022	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39347	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-119214.000	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-04-03T00:00:00	ARD7029060	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39348	IN Association of Realtors	425415	Motor Vehicles	235	-125.000	2024	Public Safety	IN Association of Realtors	75266	Private Grant Funds	2024-04-03T00:00:00	ARD7029022	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39349	SPF - Huntington	425309	Motor Vehicles	235	-250.000	2024	Public Safety	Huntington University Trust	75236	Private Grant Funds	2024-04-03T00:00:00	ARD7029022	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39350	Alcoholic Beverage Taxes	416100	Revenue	90	-1272.400	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-04-03T00:00:00	ARD7029007	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39351	Water - water supply revenue	431481	Natural Resources	300	-14477.200	2024	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2024-04-03T00:00:00	ARD7029032	2024-10-12T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39352	SPF - Franklin	425306	Motor Vehicles	235	-175.000	2024	Public Safety	Franklin College Trust	75237	Private Grant Funds	2024-04-03T00:00:00	ARD7029022	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39353	SPF - 4H	425356	Motor Vehicles	235	-825.000	2024	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2024-04-03T00:00:00	ARD7029022	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39354	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-195.000	2024	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2024-04-03T00:00:00	ARD7029022	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39355	HP Breakage	423613	Horse Racing Comm	265	-103.930	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-04-03T00:00:00	ARD7029026	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39356	SPF - ND	425327	Motor Vehicles	235	-5600.000	2024	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2024-04-03T00:00:00	ARD7029022	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39357	Ind Supp Fed Soc Sec	422063	Evansville State Hospital	425	-1836.000	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2024-04-03T00:00:00	ARD7029041	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
39358	Innkeeper's Tax	418500	Treasurer of State	48	-261.230	2024	General Government	CIF Marshall County	73271	State Dedicated Fund	2024-04-03T00:00:00	ARD7028962	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39359	FR - scrap revenue	431431	Transportation	800	-790.350	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-04-03T00:00:00	ARD7029060	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39360	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-80.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-04-03T00:00:00	ARD7029020	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39361	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-2.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-04-03T00:00:00	ARD7029020	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39362	Food and Beverage Tax	418400	State Comptroller	50	-2891.250	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-04-03T00:00:00	ARD7028973	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39363	Transp Infr Impr Fee	428155	Transportation	800	-1593.030	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-04-03T00:00:00	ARD7029059	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39364	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-363.770	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-04-03T00:00:00	ARD7029025	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
39365	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-50.000	2024	Transportation	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2024-04-03T00:00:00	ARD7029022	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39366	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-300.000	2024	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2024-04-03T00:00:00	BIL7029067	2024-10-12T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39367	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-460207.500	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-04-03T00:00:00	ARD7029060	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39368	Tobacco Distributors License	427486	Revenue	90	-7.120	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-04-03T00:00:00	ARD7029007	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39369	Food and Beverage Tax	418400	State Comptroller	50	-3646.840	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-04-03T00:00:00	ARD7028973	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39370	Certificate Fee	423319	Alcohol and Tobacco Comm	230	-20.250	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-04-03T00:00:00	ARD7029020	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39371	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-4380.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-04-03T00:00:00	ARD7029020	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39372	Food and Beverage Tax	418400	State Comptroller	50	-374.360	2024	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2024-04-03T00:00:00	ARD7028973	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39373	Motor Carrier Permit Fee	427452	Transportation	800	-100.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-04-03T00:00:00	ARD7029059	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39374	Real Estate Investigative	451140	Professional Licensing	250	-165.000	2024	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-04-03T00:00:00	ARD7029023	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
39375	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-2380.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-04-03T00:00:00	ARD7029020	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39376	Motor Pool Charges	439355	Administration	61	-35.870	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-04-03T00:00:00	ARD7029002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
39377	O/I - Fines/Penalties	451021	Natural Resources	300	-150.000	2024	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2024-04-03T00:00:00	ARD7029032	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39378	Gasoline Tax	414200	Natural Resources	300	0.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-04-03T00:00:00	ARD7029032	2024-10-12T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39379	SPF - ISU	425311	Motor Vehicles	235	-1550.000	2024	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2024-04-03T00:00:00	ARD7029022	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39380	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-04-03T00:00:00	ARB7028947	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39381	Innkeeper's Tax	418500	Treasurer of State	48	-779.970	2024	General Government	CIF LaGrange County	73269	State Dedicated Fund	2024-04-03T00:00:00	ARD7028962	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39382	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-2690.000	2024	General Government	Advertising Revenue	54810	State Dedicated Fund	2024-04-03T00:00:00	ARD7028956	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
39383	Self Pay Payments	420112	Evansville State Hospital	425	-5216.270	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2024-04-03T00:00:00	ARD7029041	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
39384	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-04-03T00:00:00	ARB7028947	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39385	SPF - Rose Hulman	425320	Motor Vehicles	235	-1075.000	2024	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2024-04-03T00:00:00	ARD7029022	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39386	SPF - IBST	425360	Motor Vehicles	235	-475.000	2024	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2024-04-03T00:00:00	ARD7029022	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39387	FandW - Direct Donations Revenue	463270	Natural Resources	300	-140.260	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-04-03T00:00:00	ARD7029032	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39388	Food and Beverage Tax	418400	State Comptroller	50	-139.720	2024	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2024-04-03T00:00:00	ARD7028973	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39389	Sales - Meals	430984	Evansville State Hospital	425	-90.000	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2024-04-03T00:00:00	ARD7029041	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	425
39390	Sle of Per Prop - Surplus Prop	430420	Administration	61	-363.000	2024	General Government	WAR SURPLUS	43610	State Dedicated Fund	2024-04-03T00:00:00	ARD7029002	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
39391	State Sales Tax	412010	Transportation	800	-6340.410	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-04-03T00:00:00	ARD7029059	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39392	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-12990.000	2024	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2024-04-03T00:00:00	ARD7029032	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39393	SF Transporter Fee	427505	Revenue	90	-15.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-04-03T00:00:00	ARD7029007	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39394	LARE Fee	425267	Natural Resources	300	62610.560	2024	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2024-04-03T00:00:00	ARD7029032	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39395	SPF - UofIndy	425326	Motor Vehicles	235	-800.000	2024	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2024-04-03T00:00:00	ARD7029022	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39396	Water - well drillers license	425774	Natural Resources	300	-200.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-04-03T00:00:00	ARD7029032	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39397	HP Breakage	423613	Horse Racing Comm	265	-597.660	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-04-03T00:00:00	ARD7029026	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39398	SPF - BallState	425302	Motor Vehicles	235	-3575.000	2024	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2024-04-03T00:00:00	ARD7029022	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39399	SPF - Purdue	425319	Motor Vehicles	235	-17375.000	2024	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2024-04-03T00:00:00	ARD7029022	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39400	Volume Fee	422330	Financial Institutions	208	-298.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-04-03T00:00:00	ARD7029016	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
39401	State Service Fee	452120	Administration	61	-3440.000	2024	General Government	WAR SURPLUS	43610	State Dedicated Fund	2024-04-03T00:00:00	ARD7029002	2024-10-12T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
39402	Gasoline Tax	414200	Revenue	90	-1461.180	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-04-03T00:00:00	ARD7029007	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39403	SPF - DePauw	425305	Motor Vehicles	235	-650.000	2024	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2024-04-03T00:00:00	ARD7029022	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39404	Petroleum Severance	413800	Natural Resources	300	-2030.280	2024	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2024-04-03T00:00:00	ARD7029030	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39405	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-22293.900	2024	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2024-04-03T00:00:00	ARD7029038	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39406	LABORATORY COSTS	421102	Toxicology	115	-1490.000	2024	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2024-04-03T00:00:00	ARD7029011	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
39407	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-56.250	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-04-03T00:00:00	ARD7029025	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
39408	Truck 9K - 10K	425023	Motor Vehicles	235	-200.000	2024	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2024-04-03T00:00:00	ARD7029022	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39409	Welfare Repayments	450510	FSSA Family Resources	500	13918.490	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-04-03T00:00:00	ARD7029049	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
39410	Food and Beverage Tax	418400	State Comptroller	50	-1351.150	2024	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2024-04-03T00:00:00	ARD7028973	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39411	SPF - IBE	425359	Motor Vehicles	235	-1375.000	2024	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2024-04-03T00:00:00	ARD7029022	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39412	Innkeeper's Tax	418500	Treasurer of State	48	-511.960	2024	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2024-04-03T00:00:00	ARD7028962	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39413	Motor Vehicle Highway Fees	425008	Revenue	90	-605.900	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-04-03T00:00:00	ARD7029007	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39414	SPF - St Mary Woods	425322	Motor Vehicles	235	-200.000	2024	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2024-04-03T00:00:00	ARD7029022	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39415	Food and Beverage Tax	418400	State Comptroller	50	-2772.040	2024	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-04-03T00:00:00	ARD7028973	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39416	Food and Beverage Tax	418400	State Comptroller	50	-1793.170	2024	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2024-04-03T00:00:00	ARD7028973	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39417	Special Fuel Tax	414300	Revenue	90	-35.100	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-04-03T00:00:00	ARD7029007	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39418	Innkeeper's Tax	418500	Treasurer of State	48	-13414.680	2024	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2024-04-03T00:00:00	ARD7028962	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39419	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-875.000	2024	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2024-04-03T00:00:00	ARD7029022	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39420	Electric Vehicle-Suppl Fee	425013	Transportation	800	-68952.000	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-04-03T00:00:00	ARD7029060	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39421	Special Charges	439360	Administration	61	-196.000	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-04-03T00:00:00	ARD7029002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
39422	Notary Public Commissions	427520	Secretary Of State	40	-19762.620	2024	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2024-04-03T00:00:00	ARD7028958	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
39423	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-4200.000	2024	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2024-04-03T00:00:00	ARD7029022	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39424	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2024	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2024-04-03T00:00:00	ARD7029023	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
39425	Gasoline use tax	412700	Transportation	800	1374.390	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-04-03T00:00:00	ARD7029059	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39426	SPF - IIT	425310	Motor Vehicles	235	-250.000	2024	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2024-04-03T00:00:00	ARD7029022	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39427	OandG - Drilling Permit Fees	425730	Natural Resources	300	-2000.000	2024	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2024-04-03T00:00:00	ARD7029032	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39428	Innkeeper's Tax	418500	Treasurer of State	48	-1177.370	2024	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2024-04-03T00:00:00	ARD7028962	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39429	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-105.000	2024	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2024-04-03T00:00:00	ARD7029022	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39430	Greenways Trust	425400	Motor Vehicles	235	-675.000	2024	Public Safety	Greenway Trust	75214	State Dedicated Fund	2024-04-03T00:00:00	ARD7029022	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39431	Truck 10K - 11K	425024	Motor Vehicles	235	-175.000	2024	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2024-04-03T00:00:00	ARD7029022	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39432	Unemployment Tax	417810	IO0521Workforce Development	510	-1149111.940	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-04-03T00:00:00	ARD7029053	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
39433	FandW - POS vendor license sales	425458	Natural Resources	300	-51753.250	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-04-03T00:00:00	ARD7029032	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39434	Food and Beverage Tax	418400	State Comptroller	50	-544.090	2024	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-04-03T00:00:00	ARD7028973	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39435	Consumer Settlements	450230	Attorney General	46	-1290.000	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-04-03T00:00:00	ARD7028959	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
39436	Controlled Substances Recovery	426450	Professional Licensing	250	-5310.000	2024	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2024-04-03T00:00:00	ARD7029023	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
39437	Aviation Fuel Excise Tax	413350	Revenue	90	-1660.400	2024	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2024-04-03T00:00:00	ARD7029007	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39438	FR - recycle revenue	431428	Administration	61	-1046.510	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-04-03T00:00:00	ARD7029002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
39439	Food and Beverage Tax	418400	State Comptroller	50	-3506.300	2024	General Government	Merrillville Town Food Beverag	73336	Not Applicable	2024-04-03T00:00:00	ARD7028973	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39440	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-411000.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2024-04-03T00:00:00	BIL7029067	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39441	H/P - permit review revenue	425640	Natural Resources	300	-235.000	2024	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2024-04-03T00:00:00	ARD7029032	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39442	SPF - USI	425329	Motor Vehicles	235	-375.000	2024	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2024-04-03T00:00:00	ARD7029022	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39443	N/P - book/directory sales	431445	Natural Resources	300	-15.000	2024	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2024-04-03T00:00:00	ARD7029032	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39444	IN State Council K of C	425378	Motor Vehicles	235	-135.000	2024	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2024-04-03T00:00:00	ARD7029022	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39445	FR - recycle revenue	431428	Correction	615	-1891.350	2024	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2024-04-03T00:00:00	ARD7029055	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
39446	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-80.000	2024	General Government	Examinations	56610	State Dedicated Fund	2024-04-03T00:00:00	ARD7029006	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
39447	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2024	Health	RADON GAS TRUST	33710	State Dedicated Fund	2024-04-03T00:00:00	ARD7029037	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39448	Innkeeper's Tax	418500	Treasurer of State	48	-24.100	2024	General Government	CIF Steuben County	73317	State Dedicated Fund	2024-04-03T00:00:00	ARD7028962	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39449	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-19810.750	2024	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2024-04-03T00:00:00	ARD7029032	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39450	Ind Supp Fed Medicare A	422060	Neuro Diagnostic Ins	451	-51.780	2024	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2024-04-03T00:00:00	ARD7029045	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
39451	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-21224.000	2024	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2024-04-03T00:00:00	ARD7029022	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39452	DESIGNATED DONATION	463050	IO0521Workforce Development	510	-2000.000	2024	Conservation, Culture and Development	DWD - Donation Fund	43936	State Dedicated Fund	2024-04-03T00:00:00	ARD7029053	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	510
39453	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-1441.810	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-04-03T00:00:00	ARD7029040	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
39454	State Sales Tax	412010	Transportation	800	-26793.350	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-04-03T00:00:00	ARD7029059	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39455	SF Transporter Fee	427505	Revenue	90	-246.250	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-04-03T00:00:00	ARD7029007	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39456	FandW - Fish Kill Settlements Re	451030	Natural Resources	300	-1149.900	2024	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2024-04-03T00:00:00	ARD7029032	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39457	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1288.910	2024	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2024-04-03T00:00:00	ARD7028962	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39458	Odometer Fees	425007	State Police	100	-2580.000	2024	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2024-04-03T00:00:00	ARD7029009	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
39459	Innkeeper's Tax	418500	Treasurer of State	48	-114.650	2024	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2024-04-03T00:00:00	ARD7028962	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39460	Disability Premiums ER	428990	Disability - State Personnel	71	-4415.000	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-04-03T00:00:00	ARB7030811	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
39461	Establishment of a Branch Fee	422310	Financial Institutions	208	-500.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-04-03T00:00:00	ARD7029016	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
39462	SPF - Wabash	425332	Motor Vehicles	235	-700.000	2024	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2024-04-03T00:00:00	ARD7029022	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39463	HR Service Fees	649900	Personnel	70	-23909.160	2024	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2024-04-03T00:00:00	BIL7029063	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
39464	Special Fuel Tax	414300	Revenue	90	-576.230	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-04-03T00:00:00	ARD7029007	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39465	DOR IDEM Fees	427470	Environmental Management	495	-3439.480	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-04-03T00:00:00	ARD7029046	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39466	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-280.000	2024	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2024-04-03T00:00:00	ARD7029022	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39467	Technololgy Fund Fees	425284	Motor Vehicles	235	-70464.400	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-04-03T00:00:00	ARD7029022	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39468	Food and Beverage Tax	418400	State Comptroller	50	-3546.340	2024	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2024-04-03T00:00:00	ARD7028973	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39469	Motor Vehicle Highway Fees	425008	Revenue	90	-22382.480	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-04-03T00:00:00	ARD7029007	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39470	Banner Permits	428132	Transportation	800	-590.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-04-03T00:00:00	ARD7029060	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39471	SPF - Support our Troops	425340	Veterans Affairs	160	-28000.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-04-03T00:00:00	ARD7029013	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
39472	Welfare Repayments	450510	Early Child Learning	501	-831.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-04-03T00:00:00	ARB7028951	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
39473	SPF - Blood Center Trust	425346	Motor Vehicles	235	-125.000	2024	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2024-04-03T00:00:00	ARD7029022	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39474	500 Festival Trust	425407	Motor Vehicles	235	-1000.000	2024	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2024-04-03T00:00:00	ARD7029022	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39475	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2631.000	2024	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2024-04-03T00:00:00	ARD7029038	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39476	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-130.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-04-03T00:00:00	ARB7028947	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39477	DOR BMV OSOW Fee	427475	Revenue	90	-1536291.780	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-04-03T00:00:00	ARD7029007	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39478	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	50.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-04-03T00:00:00	ARD7029032	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39479	Sle of Per Prop - Surplus Prop	430420	Administration	61	1464.200	2024	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2024-04-03T00:00:00	ARD7029002	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
39480	Ind Supp Fed Soc Sec	422063	Logansport State Hospital	435	-2200.000	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2024-04-03T00:00:00	ARD7029043	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
39481	Food and Beverage Tax	418400	State Comptroller	50	-1299.900	2024	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2024-04-03T00:00:00	ARD7028973	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39482	Stop Diabetes Trust	425403	Motor Vehicles	235	-375.000	2024	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2024-04-03T00:00:00	ARD7029022	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39483	Innkeeper's Tax	418500	Treasurer of State	48	-624.160	2024	General Government	CIF Dearborn County	73221	State Dedicated Fund	2024-04-03T00:00:00	ARD7028962	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39484	Food and Beverage Tax	418400	State Comptroller	50	-2887.660	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-04-03T00:00:00	ARD7028973	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39485	DOR BMV OSOW Fee	427475	Revenue	90	-154931.460	2024	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2024-04-03T00:00:00	ARD7029007	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39486	Innkeeper's Tax	418500	Treasurer of State	48	-2101.700	2024	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2024-04-03T00:00:00	ARD7028962	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39487	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-150.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-04-03T00:00:00	ARB7028947	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39488	Disability Premiums EE	428991	Disability - State Personnel	71	-1103.750	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-04-03T00:00:00	ARB7030811	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
39489	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1719919.950	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-04-03T00:00:00	ARD7029034	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
39490	SPF - Freemason	425352	Motor Vehicles	235	-2200.000	2024	Public Safety	FREEMASONS	75119	State Dedicated Fund	2024-04-03T00:00:00	ARD7029022	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39491	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-10200.000	2024	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2024-04-03T00:00:00	ARD7029022	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39492	Ind Supp Fed Medicare A	422060	Evansville State Hospital	425	-1498.540	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2024-04-03T00:00:00	ARD7029041	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
39493	Motor Carrier Passenger Permit	427448	Revenue	90	-100.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-04-03T00:00:00	ARD7029007	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39494	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-388124.580	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-04-03T00:00:00	ARD7029051	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
39495	IN Emergency Medical Services	425040	Motor Vehicles	235	-800.000	2024	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2024-04-03T00:00:00	ARD7029022	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	-1400.000	2024	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2024-04-03T00:00:00	ARD7029022	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39497	Food and Beverage Tax	418400	State Comptroller	50	-1766.210	2024	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2024-04-03T00:00:00	ARD7028973	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39498	Heritage Trust Fees	425387	Natural Resources	300	-13250.000	2024	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2024-04-03T00:00:00	ARD7029032	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39499	Extension Fees	420357	Alcohol and Tobacco Comm	230	-300.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-04-03T00:00:00	ARD7029020	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39500	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-27000.000	2024	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2024-04-03T00:00:00	ARD7029020	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39501	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-19335.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-04-03T00:00:00	ARD7029020	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39502	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-20.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-04-03T00:00:00	ARD7029032	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39503	Wild Turkey Trust	425397	Motor Vehicles	235	-2725.000	2024	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2024-04-03T00:00:00	ARD7029022	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39504	Truck 23K - 26K	425028	Motor Vehicles	235	-600.000	2024	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2024-04-03T00:00:00	ARD7029022	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39505	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-25.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-04-03T00:00:00	ARD7029032	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39506	Food and Beverage Tax	418400	State Comptroller	50	-7492.820	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-04-03T00:00:00	ARD7028973	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39507	Food and Beverage Tax	418400	State Comptroller	50	-4520.360	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-04-03T00:00:00	ARD7028973	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39508	Food and Beverage Tax	418400	State Comptroller	50	-71079.260	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-04-03T00:00:00	ARD7028973	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39509	SPF - IU	425312	Motor Vehicles	235	-21950.000	2024	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2024-04-03T00:00:00	ARD7029022	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39510	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-04-03T00:00:00	ARB7028947	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39511	Bicycle Indiana Trust	425396	Motor Vehicles	235	-850.000	2024	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2024-04-03T00:00:00	ARD7029022	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39512	Health Trust Fee	425391	Motor Vehicles	235	-300.000	2024	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2024-04-03T00:00:00	ARD7029022	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39513	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1127.400	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-04-03T00:00:00	ARD7029027	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
39514	Institutional Clothing Fund	422040	Madison State Hospital	430	-294.860	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2024-04-03T00:00:00	ARD7029042	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
39515	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-500.000	2024	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2024-04-03T00:00:00	ARD7029022	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39516	SPF - IPFF	425368	Motor Vehicles	235	-6175.000	2024	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2024-04-03T00:00:00	ARD7029022	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39517	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2024	Public Safety	ALS Therapy Dev Institute	75255	State Dedicated Fund	2024-04-03T00:00:00	ARD7029022	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39518	Truck 16K - 20K	425026	Motor Vehicles	235	-775.000	2024	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2024-04-03T00:00:00	ARD7029022	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39519	Claims and Comp - Road Damage	472342	Transportation	800	-19649.420	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-04-03T00:00:00	BIL7029074	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39520	SPF - IWU	425315	Motor Vehicles	235	-700.000	2024	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2024-04-03T00:00:00	ARD7029022	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39521	Civil Penalties	450411	Revenue	90	-643.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-04-03T00:00:00	ARD7029007	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39522	Truck 26K - 30K	425029	Motor Vehicles	235	-575.000	2024	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2024-04-03T00:00:00	ARD7029022	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39523	SPF - Vincennes	425331	Motor Vehicles	235	-75.000	2024	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2024-04-03T00:00:00	ARD7029022	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39524	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-125.000	2024	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2023-11-21T00:00:00	ARD6855162	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39525	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-11-21T00:00:00	ARB6855065	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39526	State Sales Tax	412010	Transportation	800	-452018.820	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-11-21T00:00:00	ARD6855204	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39527	State Forfeitures/Restitutions	461051	State Police	100	-2159.000	2024	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2023-11-21T00:00:00	ARD6855146	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
39528	Accreditation Renewal	423320	Comm for Higher Education	719	-2075.000	2024	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2023-11-21T00:00:00	ARD6855202	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
39529	Technology Fee	420105	Board of Accounts	80	-22244.990	2024	General Government	Examinations	56610	State Dedicated Fund	2023-11-21T00:00:00	BIL6855207	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
39530	Innkeeper's Tax	418500	Treasurer of State	48	-558.340	2024	General Government	CIF Jackson County	73202	State Dedicated Fund	2023-11-21T00:00:00	ARD6855090	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39531	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-75.000	2024	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2023-11-21T00:00:00	ARD6855162	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39532	DOR IDEM Fees	427470	Environmental Management	495	-45039.590	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-11-21T00:00:00	ARD6855188	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39533	Innkeeper's Tax	418500	Treasurer of State	48	-1237140.710	2024	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2023-11-21T00:00:00	ARD6855090	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39534	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-100.000	2024	Public Safety	National Sisterhood United	75258	State Dedicated Fund	2023-11-21T00:00:00	ARD6855162	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39535	Innkeeper's Tax	418500	Treasurer of State	48	-31560.050	2024	General Government	CIF Hamilton County	73255	State Dedicated Fund	2023-11-21T00:00:00	ARD6855090	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39536	Innkeeper's Tax	418500	Treasurer of State	48	-394.100	2024	General Government	CIF DeKalb County	73225	State Dedicated Fund	2023-11-21T00:00:00	ARD6855090	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39537	Innkeeper's Tax	418500	Treasurer of State	48	-2113.930	2024	General Government	CIF Grant County	73237	State Dedicated Fund	2023-11-21T00:00:00	ARD6855090	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39538	Gasoline use tax	412700	Transportation	800	-199274.430	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-11-21T00:00:00	ARD6855204	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39539	Truck 54K - 60K	425034	Motor Vehicles	235	-325.000	2024	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2023-11-21T00:00:00	ARD6855162	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39540	SPF - Evansville	425325	Motor Vehicles	235	-225.000	2024	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2023-11-21T00:00:00	ARD6855162	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39541	Food and Beverage Tax	418400	State Comptroller	50	-13569.990	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-11-21T00:00:00	ARD6855104	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39542	SPF - IKFT	425364	Child Services	502	-1050.000	2024	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2023-11-21T00:00:00	ARD6855193	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
39543	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-1422776.000	2024	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2023-11-21T00:00:00	ARD6855154	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
39544	Sle of Per Prop - Surplus Prop	430420	Administration	61	-950.000	2024	General Government	WAR SURPLUS	43610	State Dedicated Fund	2023-11-21T00:00:00	ARD6855136	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
39545	Extension Fees	420357	Alcohol and Tobacco Comm	230	-4950.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-11-21T00:00:00	ARD6855159	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39546	SPF - Nurses	425367	Motor Vehicles	235	-3475.000	2024	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2023-11-21T00:00:00	ARD6855162	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39547	HP Breakage	423613	Horse Racing Comm	265	-4.660	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-11-21T00:00:00	ARD6855166	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39548	SPF - IPFF	425368	Motor Vehicles	235	-2200.000	2024	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2023-11-21T00:00:00	ARD6855162	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39549	Health Trust Fee	425391	Motor Vehicles	235	-125.000	2024	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2023-11-21T00:00:00	ARD6855162	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39550	Radon Gas Certifications	423170	Indiana Dept of Health	400	-200.000	2024	Health	RADON GAS TRUST	33710	State Dedicated Fund	2023-11-21T00:00:00	ARD6855180	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39551	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-19514.000	2024	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2023-11-21T00:00:00	ARD6855143	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39552	Bicycle Indiana Trust	425396	Motor Vehicles	235	-300.000	2024	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2023-11-21T00:00:00	ARD6855162	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39553	Food and Beverage Tax	418400	State Comptroller	50	-1058.150	2024	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2023-11-21T00:00:00	ARD6855104	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39554	Innkeeper's Tax	418500	Treasurer of State	48	-2241.700	2024	General Government	CIF Lawrence County	73301	State Dedicated Fund	2023-11-21T00:00:00	ARD6855090	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39555	Special Olympics Trust Fees	425394	Motor Vehicles	235	-150.000	2024	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2023-11-21T00:00:00	ARD6855162	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39556	Food and Beverage Tax	418400	State Comptroller	50	-33722.780	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-11-21T00:00:00	ARD6855104	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39557	Food and Beverage Tax	418400	State Comptroller	50	-1681.950	2024	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2023-11-21T00:00:00	ARD6855104	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39558	Truck 7K - 9K	425022	Motor Vehicles	235	-175.000	2024	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2023-11-21T00:00:00	ARD6855162	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39559	Finger Print Fee	422326	Gaming Comm	190	-26.250	2024	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2023-11-21T00:00:00	ARD6855153	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
39560	Instructor Recertification	429110	Law Enforcement Training Brd	103	-150.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-11-21T00:00:00	ARD6855147	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
39561	Innkeeper's Tax	418500	Treasurer of State	48	-26046.490	2024	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2023-11-21T00:00:00	ARD6855090	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39562	Innkeeper's Tax	418500	Treasurer of State	48	-161.680	2024	General Government	CIF Decatur County	73223	State Dedicated Fund	2023-11-21T00:00:00	ARD6855090	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39563	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-377.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-11-21T00:00:00	BIL6859543	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39564	Registration Fee Revenue	423260	Agriculture	36	-335.000	2024	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2023-11-21T00:00:00	ARD6855083	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
39565	Offender Medical Copayments	420830	Correction	615	-5926.640	2024	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2023-11-21T00:00:00	ARD6855197	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
39566	Food and Beverage Tax	418400	State Comptroller	50	-999564.910	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-11-21T00:00:00	ARD6855104	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39567	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-17890.000	2024	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2023-11-21T00:00:00	ARD6855154	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
39568	Food and Beverage Tax	418400	State Comptroller	50	-51633.650	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-11-21T00:00:00	ARD6855104	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39569	Cut Road Permit	428116	Transportation	800	-12500.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-11-21T00:00:00	ARD6855203	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39570	SPF - 4H	425356	Motor Vehicles	235	-250.000	2024	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2023-11-21T00:00:00	ARD6855162	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39571	ID Breakage	423614	Horse Racing Comm	265	1.460	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-11-21T00:00:00	ARD6855166	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39572	LABORATORY COSTS	421102	Toxicology	115	-8880.000	2024	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2023-11-21T00:00:00	ARD6855148	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
39573	Appraiser Federal Fee	426031	Professional Licensing	250	-40.000	2024	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2023-11-21T00:00:00	ARD6855163	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
39574	Welfare Repayments	450510	FSSA Family Resources	500	-12484.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-11-21T00:00:00	ARB6855921	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
39575	Motor Vehicle Highway Fees	425008	Revenue	90	-1672.500	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-11-21T00:00:00	ARD6855143	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39576	Food and Beverage Tax	418400	State Comptroller	50	-43011.710	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-11-21T00:00:00	ARD6855104	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39577	DOR BMV OSOW Fee	427475	Revenue	90	-103666.410	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-11-21T00:00:00	ARD6855143	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39578	Cellular Tower Fees	428128	Transportation	800	-52042.260	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-11-21T00:00:00	BIL6855222	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39579	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-200.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-11-21T00:00:00	ARD6855159	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39580	Ind Supp Fed Medicare B	422061	Logansport State Hospital	435	-361.130	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2023-11-21T00:00:00	ARD6855185	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
39581	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-55686.750	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-11-21T00:00:00	ARD6855141	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
39582	LOCAL PROJECTS	464180	Transportation	800	-10000.000	2024	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2023-11-21T00:00:00	BIL6855222	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39583	Food and Beverage Tax	418400	State Comptroller	50	-9.080	2024	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2023-11-21T00:00:00	ARD6855104	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39584	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1166380.750	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-11-21T00:00:00	ARD6855173	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
39585	Claims and Comp - Road Damage	472342	Transportation	800	215.210	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-11-21T00:00:00	ARM6855079	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39586	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-83718.410	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-11-21T00:00:00	ARD6855141	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
39587	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-75.000	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-11-21T00:00:00	ARB6855065	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39588	Innkeeper's Tax	418500	Treasurer of State	48	-1220.720	2024	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2023-11-21T00:00:00	ARD6855090	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39589	Entomology - nursery inspectio	425436	Natural Resources	300	-165.000	2024	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2023-11-21T00:00:00	ARD6855171	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39590	SPF - UofIndy	425326	Motor Vehicles	235	-225.000	2024	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2023-11-21T00:00:00	ARD6855162	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39591	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-9595.800	2024	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2023-11-21T00:00:00	ARD6855181	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39592	IN Emergency Medical Services	425040	Motor Vehicles	235	-200.000	2024	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2023-11-21T00:00:00	ARD6855162	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39593	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-275.000	2024	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2023-11-21T00:00:00	ARD6855162	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39594	Food and Beverage Tax	418400	State Comptroller	50	-13925.530	2024	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2023-11-21T00:00:00	ARD6855104	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39595	DESIGNATED DONATION	463050	Arts Comm	705	-425.000	2024	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2023-11-21T00:00:00	ARD6855201	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
39596	Military Relief Check-off	464226	Veterans Affairs	160	-23.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-11-21T00:00:00	ARD6855149	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
39597	Truck 11K - 16K	425025	Motor Vehicles	235	-225.000	2024	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2023-11-21T00:00:00	ARD6855162	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39598	SPF - ND	425327	Motor Vehicles	235	-1975.000	2024	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2023-11-21T00:00:00	ARD6855162	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39599	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2024	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2023-11-21T00:00:00	ARD6855162	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39600	IN Recycling Coalition	425038	Motor Vehicles	235	-75.000	2024	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2023-11-21T00:00:00	ARD6855162	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39601	SPF - Hanover	425308	Motor Vehicles	235	-75.000	2024	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2023-11-21T00:00:00	ARD6855162	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39602	Innkeeper's Tax	418500	Treasurer of State	48	-1543.680	2024	General Government	CIF Greene County	73239	State Dedicated Fund	2023-11-21T00:00:00	ARD6855090	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39603	Innkeeper's Tax	418500	Treasurer of State	48	-14456.070	2024	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2023-11-21T00:00:00	ARD6855090	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39604	SPF - ITCC	425316	Motor Vehicles	235	-225.000	2024	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2023-11-21T00:00:00	ARD6855162	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39605	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-6377.000	2024	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2023-11-21T00:00:00	ARD6855162	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39606	DESIGNATED DONATION	463050	Child Services	502	-150.000	2024	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2023-11-21T00:00:00	ARD6855193	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
39607	SPF - Rose Hulman	425320	Motor Vehicles	235	-450.000	2024	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2023-11-21T00:00:00	ARD6855162	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39608	Radiological Technician Lic	423160	Indiana Dept of Health	400	-5280.000	2024	Health	Department of Health	30417	State Dedicated Fund	2023-11-21T00:00:00	ARD6855180	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39609	LOCAL PROJECTS	464180	Transportation	800	4820.000	2024	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2023-11-21T00:00:00	ARM6855079	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39610	Innkeeper's Tax	418500	Treasurer of State	48	-146.170	2024	General Government	CIF Jay County	73205	State Dedicated Fund	2023-11-21T00:00:00	ARD6855090	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39611	Rntl of Prop - DOA	430120	Administration	61	-4400.000	2024	General Government	Donations	45680	State Dedicated Fund	2023-11-21T00:00:00	ARD6855136	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
39612	SPF - Riley HFK	425376	Motor Vehicles	235	-2550.000	2024	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2023-11-21T00:00:00	ARD6855162	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39613	IN Volunteer Firefighters	425037	Motor Vehicles	235	-390.000	2024	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2023-11-21T00:00:00	ARD6855162	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39614	Occupational License Fee	422820	Gaming Comm	190	-173.750	2024	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2023-11-21T00:00:00	ARD6855153	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
39615	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-80.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-11-21T00:00:00	ARD6855159	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39616	Food and Beverage Tax	418400	State Comptroller	50	-26880.340	2024	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2023-11-21T00:00:00	ARD6855104	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39617	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-841911.330	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-11-21T00:00:00	ARD6855177	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
39618	Innkeeper's Tax	418500	Treasurer of State	48	-1395.090	2024	General Government	CIF Jasper County	73204	State Dedicated Fund	2023-11-21T00:00:00	ARD6855090	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39619	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-11-21T00:00:00	ARB6855065	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39620	SPF -YMCA	425297	Motor Vehicles	235	-25.000	2024	Public Safety	YMCA	75259	State Dedicated Fund	2023-11-21T00:00:00	ARD6855162	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39621	Gasoline use tax	412700	Transportation	800	-597804.680	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-11-21T00:00:00	ARD6855204	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39622	Innkeeper's Tax	418500	Treasurer of State	48	-23302.590	2024	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2023-11-21T00:00:00	ARD6855090	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39623	SexorViolent Offender Reg Fee	429350	Correction	615	-12000.000	2024	Public Safety	SOCIAL SECURITY INCENTIVE	47910	State Dedicated Fund	2023-11-21T00:00:00	ARD6855197	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
39624	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-13.600	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-11-21T00:00:00	ARD6855159	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39625	Notary Public Commissions	427520	Secretary Of State	40	-15433.480	2024	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2023-11-21T00:00:00	ARD6855085	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
39626	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-4000.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-11-21T00:00:00	ARD6855159	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39627	Innkeeper's Tax	418500	Treasurer of State	48	-1621.500	2024	General Government	CIF Franklin County	73231	State Dedicated Fund	2023-11-21T00:00:00	ARD6855090	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39628	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-50.000	2024	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2023-11-21T00:00:00	ARD6855162	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39629	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1393.000	2024	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2023-11-21T00:00:00	ARD6855181	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
39630	InsurAgts and Related Lic	423920	Insurance	210	-214350.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-11-21T00:00:00	ARD6855154	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
39631	Gift Shop Revenue	431435	Agriculture	36	-3430.000	2024	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2023-11-21T00:00:00	ARD6855083	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
39632	NRA Trust	425406	Motor Vehicles	235	-625.000	2024	Public Safety	NRA Trust	75220	State Dedicated Fund	2023-11-21T00:00:00	ARD6855162	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39633	Innkeeper's Tax	418500	Treasurer of State	48	-3493.920	2024	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2023-11-21T00:00:00	ARD6855090	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39634	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-5100.000	2024	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2023-11-21T00:00:00	ARD6855172	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39635	Aircraft License Excise Tax	413100	Revenue	90	-7687.800	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-11-21T00:00:00	ARD6855143	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39636	Motor Vehicle Highway Fees	425008	Revenue	90	-11.600	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-11-21T00:00:00	ARD6855143	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39637	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-6.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-11-21T00:00:00	ARD6855159	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39638	Food and Beverage Tax	418400	State Comptroller	50	-22695.950	2024	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2023-11-21T00:00:00	ARD6855104	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39639	Controlled Substances Recovery	426450	Professional Licensing	250	-24680.000	2024	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2023-11-21T00:00:00	ARD6855163	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
39640	SPF - DARE	425350	Motor Vehicles	235	-300.000	2024	Public Safety	DARE TRUST	75122	State Dedicated Fund	2023-11-21T00:00:00	ARD6855162	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39641	RealEstate FraudApp-Fees	429333	Attorney General	46	-200.000	2024	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2023-11-21T00:00:00	ARD6855087	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
39642	Welfare Repayments	450510	FSSA Family Resources	500	-300.000	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-11-21T00:00:00	ARD6855191	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
39643	Entomology - nursery dealers l	425434	Natural Resources	300	-2560.000	2024	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2023-11-21T00:00:00	ARD6855171	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39644	HP Breakage	423613	Horse Racing Comm	265	-0.800	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-11-21T00:00:00	ARD6855166	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39645	SPF - IBE	425359	Motor Vehicles	235	-550.000	2024	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2023-11-21T00:00:00	ARD6855162	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39646	SPF - Huntington	425309	Motor Vehicles	235	-50.000	2024	Public Safety	Huntington University Trust	75236	Private Grant Funds	2023-11-21T00:00:00	ARD6855162	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39647	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-50.000	2024	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2023-11-21T00:00:00	ARD6855162	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39648	SPF - St Mary Woods	425322	Motor Vehicles	235	-125.000	2024	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2023-11-21T00:00:00	ARD6855162	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39649	Wild Turkey Trust	425397	Motor Vehicles	235	-775.000	2024	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2023-11-21T00:00:00	ARD6855162	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39650	SPF - Am Legion	425341	Motor Vehicles	235	-10.000	2024	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2023-11-21T00:00:00	ARD6855162	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39651	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	15.220	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-11-21T00:00:00	ARD6855194	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
39652	Innkeeper's Tax	418500	Treasurer of State	48	-58836.170	2024	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2023-11-21T00:00:00	ARD6855090	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39653	SPF - Valpo	425330	Motor Vehicles	235	-150.000	2024	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2023-11-21T00:00:00	ARD6855162	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39654	In.Gov Charges	439106	Ofc of Technology	67	-630.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-21T00:00:00	ARD6855139	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
39655	SPF - BallState	425302	Motor Vehicles	235	-1450.000	2024	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2023-11-21T00:00:00	ARD6855162	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39656	Special Fuel Tax	414300	Revenue	90	-3567476.070	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-11-21T00:00:00	ARD6855143	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39657	Food and Beverage Tax	418400	State Comptroller	50	-186.700	2024	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2023-11-21T00:00:00	ARD6855104	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39658	SPF - JDRF	425373	Motor Vehicles	235	-275.000	2024	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2023-11-21T00:00:00	ARD6855162	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39659	Innkeeper's Tax	418500	Treasurer of State	48	-2318.110	2024	General Government	CIF Hancock County	73259	State Dedicated Fund	2023-11-21T00:00:00	ARD6855090	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39660	Food and Beverage Tax	418400	State Comptroller	50	-24295.040	2024	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2023-11-21T00:00:00	ARD6855104	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39661	Title Insurance Enforcement Fu	423970	Insurance	210	-8157.000	2024	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2023-11-21T00:00:00	ARD6855154	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
39662	Truck 30K - 36K	425030	Motor Vehicles	235	-75.000	2024	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2023-11-21T00:00:00	ARD6855162	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39663	Innkeeper's Tax	418500	Treasurer of State	48	-7653.410	2024	General Government	CIF Hendricks County	73261	State Dedicated Fund	2023-11-21T00:00:00	ARD6855090	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39664	SPF - Purdue	425319	Motor Vehicles	235	-7825.000	2024	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2023-11-21T00:00:00	ARD6855162	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39665	Innkeeper's Tax	418500	Treasurer of State	48	-5339.320	2024	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2023-11-21T00:00:00	ARD6855090	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39666	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1155.000	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-11-21T00:00:00	ARD6855167	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
39667	National Criminal History Chck	428040	State Police	100	-105409.500	2024	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2023-11-21T00:00:00	ARD6855146	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
39668	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1204934.930	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-11-21T00:00:00	ARD6855188	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39669	HP Breakage	423613	Horse Racing Comm	265	-4.660	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-11-21T00:00:00	ARD6855166	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39670	Innkeeper's Tax	418500	Treasurer of State	48	-3638.900	2024	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2023-11-21T00:00:00	ARD6855090	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39671	Unemployment Tax	417810	IO0521Workforce Development	510	-265541.690	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-11-21T00:00:00	ARD6855196	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
39672	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2024	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2023-11-21T00:00:00	ARD6855162	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39673	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-200.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-11-21T00:00:00	ARB6855065	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39674	Motor Vehicle Highway Fees	425008	State Comptroller	50	-38701.900	2024	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2023-11-21T00:00:00	ARD6855096	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39675	Innkeeper's Tax	418500	Treasurer of State	48	-2531.560	2024	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2023-11-21T00:00:00	ARD6855090	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39676	Technololgy Fund Fees	425284	Motor Vehicles	235	-462.000	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-11-21T00:00:00	ARD6855161	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39677	Alcoholic Beverage Taxes	416100	Revenue	90	-73059.760	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-11-21T00:00:00	ARD6855143	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39678	Innkeeper's Tax	418500	Treasurer of State	48	-3074.870	2024	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2023-11-21T00:00:00	ARD6855090	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39679	Food and Beverage Tax	418400	State Comptroller	50	-19744.730	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-11-21T00:00:00	ARD6855104	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39680	Innkeeper's Tax	418500	Treasurer of State	48	-518.590	2024	General Government	CIF Cass County	73217	State Dedicated Fund	2023-11-21T00:00:00	ARD6855090	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39681	SPF - Freemason	425352	Motor Vehicles	235	-875.000	2024	Public Safety	FREEMASONS	75119	State Dedicated Fund	2023-11-21T00:00:00	ARD6855162	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39682	SPF - Blood Center Trust	425346	Motor Vehicles	235	-75.000	2024	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2023-11-21T00:00:00	ARD6855162	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39683	Food and Beverage Tax	418400	State Comptroller	50	-42767.350	2024	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2023-11-21T00:00:00	ARD6855104	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39684	SPF - IIT	425310	Motor Vehicles	235	-25.000	2024	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2023-11-21T00:00:00	ARD6855162	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39685	Gasoline Tax	414200	Natural Resources	300	-1450.980	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-11-21T00:00:00	ARD6855170	2024-10-12T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39686	Motor Carrier Permit Fees	427440	Revenue	90	-164.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-11-21T00:00:00	ARD6855143	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39687	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-277408.250	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-11-21T00:00:00	ARD6855194	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
39688	Food and Beverage Tax	418400	State Comptroller	50	-69964.980	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-11-21T00:00:00	ARD6855104	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39689	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-2250.000	2024	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2023-11-21T00:00:00	ARD6855162	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39690	SPF - Anderson	425301	Motor Vehicles	235	-50.000	2024	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2023-11-21T00:00:00	ARD6855162	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39691	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1050.000	2024	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2023-11-21T00:00:00	ARD6855162	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39692	Innkeeper's Tax	418500	Treasurer of State	48	-549.900	2024	General Government	CIF Gibson County	73235	State Dedicated Fund	2023-11-21T00:00:00	ARD6855090	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39693	SPF - Colts	425354	Budget Agency	57	-2260.000	2024	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2023-11-21T00:00:00	ARD6855135	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
39694	Insurance Cmpny Examtn Fee	423930	Insurance	210	-13340.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-11-21T00:00:00	ARD6855154	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
39695	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-50.000	2024	Public Safety	Cancer Support Community Centr	75256	State Dedicated Fund	2023-11-21T00:00:00	ARD6855162	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39696	Food and Beverage Tax	418400	State Comptroller	50	-1396.900	2024	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2023-11-21T00:00:00	ARD6855104	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39697	SPF - Taylor	425323	Motor Vehicles	235	-50.000	2024	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2023-11-21T00:00:00	ARD6855162	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39698	SPF - St Francis	425328	Motor Vehicles	235	-150.000	2024	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2023-11-21T00:00:00	ARD6855162	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39699	Pet Friendly Trust	425399	Motor Vehicles	235	-4075.000	2024	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2023-11-21T00:00:00	ARD6855162	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39700	Gasoline Tax	414200	Revenue	90	-24297680.650	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-11-21T00:00:00	ARD6855143	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39701	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-232288.500	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-11-21T00:00:00	ARD6855205	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39702	DOR BMV OSOW Fee	427475	Transportation	800	-635.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-11-21T00:00:00	ARD6855204	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39703	Admin. Fee	425197	Charter School Brd	704	-670.940	2024	Education	Charter School Board	43911	Private Grant Funds	2023-11-21T00:00:00	ARD6855200	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
39704	Superload Escort Revenue	432105	State Police	100	-9868.760	2024	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2023-11-21T00:00:00	ARD6855146	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
39705	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4612.400	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-11-21T00:00:00	ARD6855174	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
39706	Tobacco Distributors License	427486	Public Retirement System	72	2.250	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-11-21T00:00:00	ARD6855141	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
39707	In.Gov Charges	439106	Ofc of Technology	67	1666962.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-21T00:00:00	ARD6855138	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
39708	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-180.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-11-21T00:00:00	ARB6855065	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39709	LARE Fee	425267	Natural Resources	300	-15445.000	2024	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2023-11-21T00:00:00	ARD6855172	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39710	Truck 48K - 54K	425033	Motor Vehicles	235	-300.000	2024	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2023-11-21T00:00:00	ARD6855162	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39711	SPF - IFFAT	425363	Motor Vehicles	235	-200.000	2024	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2023-11-21T00:00:00	ARD6855162	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39712	Motor Vehicle Highway Fees	425008	Transportation	800	-564160.000	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-11-21T00:00:00	ARD6855205	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39713	TOS Unidentified Funds	401150	Attorney General	46	-6126.020	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-11-21T00:00:00	ARD6855086	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
39714	Sle of Per Prop - Surplus Prop	430420	Administration	61	-66.500	2024	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2023-11-21T00:00:00	ARD6855136	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
39715	Food and Beverage Tax	418400	State Comptroller	50	-4134.460	2024	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2023-11-21T00:00:00	ARD6855104	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39716	Truck 26K - 30K	425029	Motor Vehicles	235	-175.000	2024	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2023-11-21T00:00:00	ARD6855162	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39717	Innkeeper's Tax	418500	Treasurer of State	48	-9337.280	2024	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2023-11-21T00:00:00	ARD6855090	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39718	Sales - SFTY EDU TRAINING	430965	State Police	100	-874.000	2024	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2023-11-21T00:00:00	ARD6855146	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
39719	Stop Diabetes Trust	425403	Motor Vehicles	235	-125.000	2024	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2023-11-21T00:00:00	ARD6855162	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39720	SPF - Butler	425304	Motor Vehicles	235	-875.000	2024	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2023-11-21T00:00:00	ARD6855162	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39721	SPF - USI	425329	Motor Vehicles	235	-100.000	2024	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2023-11-21T00:00:00	ARD6855162	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39722	Accountant Investigative	451130	Professional Licensing	250	-40.000	2024	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2023-11-21T00:00:00	ARD6855163	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
39723	Federal Service Charges	428060	State Police	100	-2497.680	2024	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2023-11-21T00:00:00	ARD6855146	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
39724	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-6858.500	2024	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2023-11-21T00:00:00	ARD6855172	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39725	Innkeeper's Tax	418500	Treasurer of State	48	-2397.380	2024	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2023-11-21T00:00:00	ARD6855090	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39726	Innkeeper's Tax	418500	Treasurer of State	48	-44.000	2024	General Government	CIF Jennings County	73206	State Dedicated Fund	2023-11-21T00:00:00	ARD6855090	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39727	Social Security Reimbursements	471460	Disability - State Personnel	71	-7204.680	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-11-21T00:00:00	ARD6855140	2024-10-12T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
39728	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-25.000	2024	Transportation	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2023-11-21T00:00:00	ARD6855162	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39729	Trip Permit (65%)	427446	Revenue	90	-325.000	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-11-21T00:00:00	ARD6855143	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39730	Food and Beverage Tax	418400	State Comptroller	50	-13546.000	2024	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2023-11-21T00:00:00	ARD6855104	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39731	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-11-21T00:00:00	ARD6855169	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39732	Sales - Maint Services	430988	Ofc of Technology	67	-130.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-21T00:00:00	ARD6855138	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
39733	Food and Beverage Tax	418400	State Comptroller	50	-55031.280	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-11-21T00:00:00	ARD6855104	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39734	Innkeeper's Tax	418500	Treasurer of State	48	-15218.720	2024	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2023-11-21T00:00:00	ARD6855090	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39735	Welfare Repayments	450510	FSSA Family Resources	500	-1600.540	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-11-21T00:00:00	ARD6855191	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
39736	Motor Vehicle Highway Fees	425008	Revenue	90	-9996.250	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-11-21T00:00:00	ARD6855143	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39737	Food and Beverage Tax	418400	State Comptroller	50	-74727.000	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-11-21T00:00:00	ARD6855104	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39738	DOC Miscellaneous Revenues	420820	Correction	615	-5449.320	2024	Public Safety	DOC Child Support	48677	State Dedicated Fund	2023-11-21T00:00:00	ARD6855197	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
39739	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-327298.490	2024	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2023-11-21T00:00:00	ARD6855090	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39740	Transp Infr Impr Fee	428155	Transportation	800	-182.060	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-11-21T00:00:00	ARD6855204	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39741	Copies and Report Fees	420360	Board of Accounts	80	-7355.000	2024	General Government	Examinations	56610	State Dedicated Fund	2023-11-21T00:00:00	BIL6855207	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
39742	Tobacco Distributors License	427486	Public Retirement System	72	3.050	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-11-21T00:00:00	ARD6855141	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
39743	Innkeeper's Tax	418500	Treasurer of State	48	-767.600	2024	General Government	CIF Martin County	73330	State Dedicated Fund	2023-11-21T00:00:00	ARD6855090	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39744	Food and Beverage Tax	418400	State Comptroller	50	-58596.600	2024	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2023-11-21T00:00:00	ARD6855104	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39745	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-45850.000	2024	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2023-11-21T00:00:00	ARD6855159	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39746	SPF - IWU	425315	Motor Vehicles	235	-275.000	2024	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2023-11-21T00:00:00	ARD6855162	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39747	SPF - DePauw	425305	Motor Vehicles	235	-400.000	2024	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2023-11-21T00:00:00	ARD6855162	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39748	IRP Registration Fees	427420	Revenue	90	-69089.580	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-11-21T00:00:00	ARD6855143	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39749	Innkeeper's Tax	418500	Treasurer of State	48	-181.320	2024	General Government	CIF Porter County	73311	State Dedicated Fund	2023-11-21T00:00:00	ARD6855090	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39750	Food and Beverage Tax	418400	State Comptroller	50	-3133.000	2024	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2023-11-21T00:00:00	ARD6855104	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39751	IN State Council K of C	425378	Motor Vehicles	235	-30.000	2024	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2023-11-21T00:00:00	ARD6855162	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39752	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-41021.550	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-11-21T00:00:00	ARD6855141	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
39753	Active Employee Hlth Ins Cons	471959	State Police	100	-1075.040	2024	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2023-11-21T00:00:00	ARD6855146	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
39754	Motor Carrier Fuel Tax	414400	Transportation	800	-37655.150	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-11-21T00:00:00	ARD6855204	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39755	Truck 16K - 20K	425026	Motor Vehicles	235	-250.000	2024	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2023-11-21T00:00:00	ARD6855162	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39756	Food and Beverage Tax	418400	State Comptroller	50	-92932.920	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-11-21T00:00:00	ARD6855104	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39757	Innkeeper's Tax	418500	Treasurer of State	48	-211.990	2024	General Government	CIF Fayette County	73229	State Dedicated Fund	2023-11-21T00:00:00	ARD6855090	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39758	Innkeeper's Tax	418500	Treasurer of State	48	-4461.310	2024	General Government	CIF Johnson County	73207	State Dedicated Fund	2023-11-21T00:00:00	ARD6855090	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39759	Motor Carrier Permit Fee	427452	Transportation	800	-2100.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-11-21T00:00:00	ARD6855204	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39760	Consumer Settlements	450230	Attorney General	46	-1183.500	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-11-21T00:00:00	ARD6855086	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
39761	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-664279.570	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-11-21T00:00:00	ARD6855162	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39762	Abandoned Property	462100	Treasurer of State	48	-10928.780	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2023-11-21T00:00:00	ARD6855088	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39763	Food and Beverage Tax	418400	State Comptroller	50	-29652.640	2024	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2023-11-21T00:00:00	ARD6855104	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39764	Innkeeper's Tax	418500	Treasurer of State	48	-1067.000	2024	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2023-11-21T00:00:00	ARD6855090	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39765	Innkeeper's Tax	418500	Treasurer of State	48	-4300.140	2024	General Government	CIF Boone County	73211	State Dedicated Fund	2023-11-21T00:00:00	ARD6855090	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39766	DOR BMV OSOW Fee	427475	Revenue	90	-66191.100	2024	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2023-11-21T00:00:00	ARD6855143	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39767	BMVC Commission Fees	425283	Motor Vehicles Comm	340	510.000	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-11-21T00:00:00	ARD6855175	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
39768	500 Festival Trust	425407	Motor Vehicles	235	-425.000	2024	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2023-11-21T00:00:00	ARD6855162	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39769	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-120.000	2024	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2023-11-21T00:00:00	ARD6855162	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39770	Innkeeper's Tax	418500	Treasurer of State	48	-4433.110	2024	General Government	CIF LaGrange County	73269	State Dedicated Fund	2023-11-21T00:00:00	ARD6855090	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39771	Civil Penalties	450411	Revenue	90	-2500.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-11-21T00:00:00	ARD6855143	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39772	STORMWATER	421188	Environmental Management	495	-285.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-11-21T00:00:00	ARM6855066	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39773	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1020.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-11-21T00:00:00	ARD6855156	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
39774	Greenways Trust	425400	Motor Vehicles	235	-250.000	2024	Public Safety	Greenway Trust	75214	State Dedicated Fund	2023-11-21T00:00:00	ARD6855162	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39775	Welfare Repayments	450510	FSSA Family Resources	500	183.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-11-21T00:00:00	ARM6855070	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
39776	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-500.000	2024	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2023-11-21T00:00:00	ARD6855164	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
39777	Innkeeper's Tax	418500	Treasurer of State	48	-1952.170	2024	General Government	CIF Fulton County	73233	State Dedicated Fund	2023-11-21T00:00:00	ARD6855090	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39778	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-26990.010	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-11-21T00:00:00	ARD6855165	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
39779	SPF - ILTF	425365	Motor Vehicles	235	-25.000	2024	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2023-11-21T00:00:00	ARD6855162	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39780	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-43277.740	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-11-21T00:00:00	ARD6855143	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39781	Child Labor Law Penalties	450810	Labor	225	-11125.000	2024	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2023-11-21T00:00:00	ARD6855157	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
39782	Real Estate Investigative	451140	Professional Licensing	250	-200.000	2024	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2023-11-21T00:00:00	ARD6855163	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
39783	Mine Subsdnce Insur Premium	423960	Insurance	210	-152957.530	2024	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2023-11-21T00:00:00	ARD6855154	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
39784	Food and Beverage Tax	418400	State Comptroller	50	-7951.830	2024	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2023-11-21T00:00:00	ARD6855104	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39785	SPF - Indy HoF	425355	Motor Vehicles	235	-650.000	2024	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2023-11-21T00:00:00	ARD6855162	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39786	Innkeeper's Tax	418500	Treasurer of State	48	-389.940	2024	General Government	CIF Huntington County	73201	State Dedicated Fund	2023-11-21T00:00:00	ARD6855090	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39787	SPF - Support our Troops	425340	Veterans Affairs	160	-11025.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-11-21T00:00:00	ARD6855150	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
39788	SPF - ISP	425371	Motor Vehicles	235	-950.000	2024	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2023-11-21T00:00:00	ARD6855162	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39789	DOR  Service Charge	427449	Revenue	90	-41.130	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-11-21T00:00:00	ARD6855143	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39790	ID Breakage	423614	Horse Racing Comm	265	0.250	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-11-21T00:00:00	ARD6855166	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39791	State Forfeitures/Restitutions	461051	State Police	100	-341.700	2024	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2023-11-21T00:00:00	ARD6855146	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
39792	Choose Life Trust Fees	425393	Motor Vehicles	235	-300.000	2024	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2023-11-21T00:00:00	ARD6855162	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39793	FR - recycle revenue	431428	Correction	615	-12262.500	2024	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2023-11-21T00:00:00	ARD6855197	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
39794	IN Golf Foundation	425039	Motor Vehicles	235	-125.000	2024	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2023-11-21T00:00:00	ARD6855162	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39795	Food and Beverage Tax	418400	State Comptroller	50	-5888.700	2024	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2023-11-21T00:00:00	ARD6855104	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39796	Trip Permit (35%)	427441	Revenue	90	-175.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-11-21T00:00:00	ARD6855143	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39797	Gasoline use tax	412700	Revenue	90	-132849.620	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-11-21T00:00:00	ARD6855143	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39798	Charity Gaming Excise Tax	415100	Gaming Comm	190	-116455.030	2024	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2023-11-21T00:00:00	ARD6855151	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
39799	Odometer Fees	425007	State Police	100	-2367.000	2024	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2023-11-21T00:00:00	ARD6855146	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
39800	Truck 23K - 26K	425028	Motor Vehicles	235	-225.000	2024	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2023-11-21T00:00:00	ARD6855162	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39801	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-359647.820	2024	General Government	Examinations	56610	State Dedicated Fund	2023-11-21T00:00:00	BIL6855207	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
39802	Special Fuel Tax	414300	Revenue	90	-10665076.520	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-11-21T00:00:00	ARD6855143	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39803	Innkeeper's Tax	418500	Treasurer of State	48	-8108.000	2024	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2023-11-21T00:00:00	ARD6855090	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39804	SPF - Family First Inc	425295	Motor Vehicles	235	-25.000	2024	Public Safety	Family First	75257	State Dedicated Fund	2023-11-21T00:00:00	ARD6855162	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39805	Truck under 7K	425021	Motor Vehicles	235	-550.000	2024	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2023-11-21T00:00:00	ARD6855162	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39806	Innkeeper's Tax	418500	Treasurer of State	48	-708.650	2024	General Government	CIF Clinton County	73219	State Dedicated Fund	2023-11-21T00:00:00	ARD6855090	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39807	Food and Beverage Tax	418400	State Comptroller	50	-5611.400	2024	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2023-11-21T00:00:00	ARD6855104	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39808	Food and Beverage Tax	418400	State Comptroller	50	-34026.110	2024	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2023-11-21T00:00:00	ARD6855104	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39809	SPF  Martin	425413	Motor Vehicles	235	-25.000	2024	Transportation	Martin University	75263	Private Grant Funds	2023-11-21T00:00:00	ARD6855162	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39810	Food and Beverage Tax	418400	State Comptroller	50	-143944.390	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-11-21T00:00:00	ARD6855104	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39811	SPF - TriState	425324	Motor Vehicles	235	-25.000	2024	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2023-11-21T00:00:00	ARD6855162	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39812	Food and Beverage Tax	418400	State Comptroller	50	-61822.540	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-11-21T00:00:00	ARD6855104	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39813	SPF - Franklin	425306	Motor Vehicles	235	-250.000	2024	Public Safety	Franklin College Trust	75237	Private Grant Funds	2023-11-21T00:00:00	ARD6855162	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39814	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-9054.440	2024	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2023-11-21T00:00:00	ARD6855188	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39815	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-150.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-11-21T00:00:00	ARB6855065	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39816	Technololgy Fund Fees	425284	Motor Vehicles	235	-67797.450	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-11-21T00:00:00	ARD6855162	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39817	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-4175.000	2024	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2023-11-21T00:00:00	ARD6855162	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39818	SPF - IU	425312	Motor Vehicles	235	-8525.000	2024	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2023-11-21T00:00:00	ARD6855162	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39819	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-22015.000	2024	General Government	Advertising Revenue	54810	State Dedicated Fund	2023-11-21T00:00:00	ARD6855084	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
39820	Innkeeper's Tax	418500	Treasurer of State	48	-14482.660	2024	General Government	CIF Brown County	73213	State Dedicated Fund	2023-11-21T00:00:00	ARD6855090	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39821	Ind Supp Fed Medicare B	422061	Neuro Diagnostic Ins	451	-1356.830	2024	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2023-11-21T00:00:00	ARD6855187	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
39822	Safety First Trust Fees	425389	Homeland Security	385	-750.000	2024	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2023-11-21T00:00:00	ARD6855179	2024-10-12T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
39823	SPF - IUPUI	425314	Motor Vehicles	235	-300.000	2024	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2023-11-21T00:00:00	ARD6855162	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39824	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-26985.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-11-21T00:00:00	ARD6855159	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39825	Truck 10K - 11K	425024	Motor Vehicles	235	-75.000	2024	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2023-11-21T00:00:00	ARD6855162	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39826	Food and Beverage Tax	418400	State Comptroller	50	-10836.190	2024	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2023-11-21T00:00:00	ARD6855104	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39827	State Sales Tax	412010	Transportation	800	-106966.290	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-11-21T00:00:00	ARD6855204	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39828	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-151646.200	2024	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2023-11-21T00:00:00	ARD6855190	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
39829	SPF - Manchester	425317	Motor Vehicles	235	-200.000	2024	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2023-11-21T00:00:00	ARD6855162	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39830	SPF - Vincennes	425331	Motor Vehicles	235	-100.000	2024	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2023-11-21T00:00:00	ARD6855162	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39831	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1900.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-11-21T00:00:00	ARD6855189	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39832	Innkeeper's Tax	418500	Treasurer of State	48	-7096.430	2024	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2023-11-21T00:00:00	ARD6855090	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39833	Innkeeper's Tax	418500	Treasurer of State	48	-10562.440	2024	General Government	CIF Marshall County	73271	State Dedicated Fund	2023-11-21T00:00:00	ARD6855090	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39834	Innkeeper's Tax	418500	Treasurer of State	48	-117850.290	2024	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2023-11-21T00:00:00	ARD6855090	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39835	Innkeeper's Tax	418500	Treasurer of State	48	-1156.730	2024	General Government	CIF Knox County	73208	State Dedicated Fund	2023-11-21T00:00:00	ARD6855090	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39836	SPF - ISU	425311	Motor Vehicles	235	-675.000	2024	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2023-11-21T00:00:00	ARD6855162	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39837	Funeral Education Fee	426162	Professional Licensing	250	-20.000	2024	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2023-11-21T00:00:00	ARD6855163	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
39838	LOCAL PROJECTS	464180	Child Services	502	-3257.350	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-11-21T00:00:00	ARD6855193	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
39839	Special Fuel Tax	414300	Revenue	90	-217308.190	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-11-21T00:00:00	ARD6855143	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39840	Innkeeper's Tax	418500	Treasurer of State	48	-1872.770	2024	General Government	CIF Dearborn County	73221	State Dedicated Fund	2023-11-21T00:00:00	ARD6855090	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39841	Truck 9K - 10K	425023	Motor Vehicles	235	-75.000	2024	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2023-11-21T00:00:00	ARD6855162	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39842	Tobacco Distributors License	427486	Revenue	90	2.370	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-11-21T00:00:00	ARD6855143	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39843	Ind Supp Fed Soc Sec	422063	Logansport State Hospital	435	-4600.000	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2023-11-21T00:00:00	ARD6855186	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
39844	Innkeeper's Tax	418500	Treasurer of State	48	-24929.470	2024	General Government	CIF Dubois County	73227	State Dedicated Fund	2023-11-21T00:00:00	ARD6855090	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39845	Heritage Trust Fees	425387	Natural Resources	300	-6200.000	2024	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2023-11-21T00:00:00	ARD6855172	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39846	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-5671.220	2024	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2023-11-21T00:00:00	ARD6855190	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
39847	Nonconsumer Settlements/Fees	450260	State Police	100	-2293.880	2024	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2023-11-21T00:00:00	ARD6855146	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
39848	Donate Life Trust	425404	Motor Vehicles	235	-475.000	2024	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2023-11-21T00:00:00	ARD6855162	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39849	ID Breakage	423614	Horse Racing Comm	265	1.460	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-11-21T00:00:00	ARD6855166	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39850	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-11-21T00:00:00	ARB6855065	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39851	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-60670.540	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-11-21T00:00:00	ARD6855183	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
39852	Food and Beverage Tax	418400	State Comptroller	50	-273.390	2024	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2023-11-21T00:00:00	ARD6855104	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39853	SPF - IEdT	425361	Motor Vehicles	235	-600.000	2024	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2023-11-21T00:00:00	ARD6855162	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39854	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-11-21T00:00:00	ARB6855065	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39855	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-11-21T00:00:00	ARD6855143	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39856	Innkeeper's Tax	418500	Treasurer of State	48	-6388.370	2024	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2023-11-21T00:00:00	ARD6855090	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39857	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-944.000	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-11-21T00:00:00	ARD6855204	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39858	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-88752.500	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-11-21T00:00:00	ARD6855168	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
39859	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	18.750	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-11-21T00:00:00	ARD6855165	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
39860	TOS Unidentified Funds	401150	Child Services	502	-248.180	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-11-21T00:00:00	ARD6855193	2024-10-12T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
39861	SPF - IBST	425360	Motor Vehicles	235	-325.000	2024	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2023-11-21T00:00:00	ARD6855162	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39862	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	4042.190	2024	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2023-11-21T00:00:00	ARD6855182	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
39863	Food and Beverage Tax	418400	State Comptroller	50	-48023.650	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2023-11-21T00:00:00	ARD6855104	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39864	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-100.000	2024	Public Safety	Music Education Association	75243	State Dedicated Fund	2023-11-21T00:00:00	ARD6855162	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39865	SPF - Wabash	425332	Motor Vehicles	235	-400.000	2024	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2023-11-21T00:00:00	ARD6855162	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39866	Alcoholic Beverage Taxes	416100	Revenue	90	-405802.960	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-11-21T00:00:00	ARD6855143	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39867	Gasoline Tax	414200	Revenue	90	-8099648.440	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-11-21T00:00:00	ARD6855143	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39868	SPF - Marian	425318	Motor Vehicles	235	-175.000	2024	Public Safety	Marian College Trust	75207	State Dedicated Fund	2023-11-21T00:00:00	ARD6855162	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39869	SPF - State Museum Trust	425395	Motor Vehicles	235	-475.000	2024	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2023-11-21T00:00:00	ARD6855162	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39870	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-75704.500	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-11-21T00:00:00	ARD6855160	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
39871	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-1015.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-11-21T00:00:00	ARD6855154	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
39872	Claims and Comp - Road Damage	472342	Transportation	800	32.120	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-11-21T00:00:00	ARD6855205	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39873	Telephone - Remote	436137	Ofc of Technology	67	-1769.840	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-31T00:00:00	ARB6840534	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
39874	FR - special event permit reve	425627	Natural Resources	300	-60.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-10-31T00:00:00	ARD6842421	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39875	HR Application Services	439295	Ofc of Technology	67	-15175.240	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-10-31T00:00:00	ARB6840534	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
39876	Motor Carrier Fuel Tax	414400	Transportation	800	-50.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-10-31T00:00:00	ARD6842455	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39877	Transp Infr Impr Fee	428155	Transportation	800	-710.350	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-10-31T00:00:00	ARD6842455	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39878	Special Fuel Tax	414300	Revenue	90	3106.350	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-10-31T00:00:00	ARD6842396	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39879	Gasoline use tax	412700	Revenue	90	989.670	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-10-31T00:00:00	ARD6842396	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39880	Gasoline use tax	412700	Transportation	800	1484.510	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-10-31T00:00:00	ARD6842455	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39881	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-1.860	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-10-31T00:00:00	ARD6842427	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
39882	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-2595.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-10-31T00:00:00	ARD6842421	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39883	Entomology - nursery dealers l	425434	Natural Resources	300	-2910.000	2024	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2023-10-31T00:00:00	ARD6842420	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39884	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-2122256.400	2024	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2023-10-31T00:00:00	ARD6842407	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
39885	ID Breakage	423614	Horse Racing Comm	265	-33.820	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-10-31T00:00:00	ARD6842417	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39886	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	31.250	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-10-31T00:00:00	ARD6842416	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
39887	Cyber Security-Confidential	439300	Ofc of Technology	67	-1247.940	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-31T00:00:00	ARB6840534	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
39888	AD - Oil and Gas royalty along	431401	Natural Resources	300	-1169.940	2024	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2023-10-31T00:00:00	ARD6842421	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39889	Labor Charges	439345	Administration	61	-757.190	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-10-31T00:00:00	ARD6842390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
39890	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-40.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-10-31T00:00:00	ARD6842421	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39891	Clean Prod Floor Care	437701	Correctional Industries	515	-752994.320	2024	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2023-10-31T00:00:00	ARD6842439	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
39892	Food and Beverage Tax	418400	State Comptroller	50	-292.170	2024	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2023-10-31T00:00:00	ARD6842351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39893	Garments	644780	Correctional Industries	515	-2014.500	2024	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2023-10-31T00:00:00	ARD6842439	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
39894	SPandR - Annual Permits	425787	Natural Resources	300	-2450.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-10-31T00:00:00	ARD6842421	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39895	IRP Registration Fees	427420	Revenue	90	-88888.140	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-10-31T00:00:00	ARD6842396	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39896	SexorViolent Offender Reg Fee	429350	Correction	615	-209.000	2024	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2023-10-31T00:00:00	ARD6842441	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
39897	Auditor of State Fines	450310	Treasurer of State	48	-186967.160	2024	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2023-10-31T00:00:00	ARD6842341	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39898	Motor Carrier Permit Fee	427452	Transportation	800	-2650.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-10-31T00:00:00	ARD6842455	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39899	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-92917.560	2024	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2023-10-31T00:00:00	ARD6842438	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
39900	Food and Beverage Tax	418400	State Comptroller	50	-229.510	2024	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2023-10-31T00:00:00	ARD6842351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39901	VaaS-IP Phones	436117	Ofc of Technology	67	-8229.820	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-31T00:00:00	ARB6840534	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
39902	Cloud Hosting Services	439264	Ofc of Technology	67	-178.290	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-31T00:00:00	ARB6840534	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
39903	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-301063.530	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-10-31T00:00:00	ARD6842436	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
39904	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-150.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-10-31T00:00:00	ARD6842421	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39905	Motor Pool Charges	439355	Administration	61	-29.760	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-10-31T00:00:00	ARD6842390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
39906	Accreditation Renewal	423320	Comm for Higher Education	719	-65.400	2024	Education	Career College Student Fund	55710	State Dedicated Fund	2023-10-31T00:00:00	ARD6842453	2024-10-12T00:00:00	Career College Student Assurance	5430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
39907	Shared SAN Storage	439270	Ofc of Technology	67	-5912.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-31T00:00:00	ARB6840534	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
39908	Database Hosting	439266	Ofc of Technology	67	-1562.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-31T00:00:00	ARB6840534	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
39909	Clean Prod Laundry	644703	Correctional Industries	515	-4768.500	2024	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2023-10-31T00:00:00	ARD6842439	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
39910	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-375.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-10-31T00:00:00	ARD6842421	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39911	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	502.700	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-10-31T00:00:00	ARD6842429	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39912	Web Collaboration	439281	Ofc of Technology	67	-56.110	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-31T00:00:00	ARB6840534	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
39913	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1367.920	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-10-31T00:00:00	ARD6842418	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
39914	Vizio Subscriptions	436081	Ofc of Technology	67	-269.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-31T00:00:00	ARB6840534	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
39915	SPandR - Admission Gate In State	425782	Natural Resources	300	-291110.580	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-10-31T00:00:00	ARD6842421	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39916	MS Project Online Seat Charge	436079	Ofc of Technology	67	-324.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-31T00:00:00	ARB6840534	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
39917	Accountant Investigative	451130	Professional Licensing	250	-80.000	2024	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2023-10-31T00:00:00	ARD6842414	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
39918	Microsoft Power BI	436095	Ofc of Technology	67	-170.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-31T00:00:00	ARB6840534	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
39919	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-3800.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-10-31T00:00:00	ARD6842411	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39920	Water - Shoreline Construction	425777	Natural Resources	300	-300.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-10-31T00:00:00	ARD6842421	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39921	Innkeeper's Tax	418500	Treasurer of State	48	-549.760	2024	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2023-10-31T00:00:00	ARD6842342	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39922	DNR - Timber Sale Revenue	431432	Natural Resources	300	-12500.500	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-10-31T00:00:00	ARD6842421	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39923	Info Security Officer as a Ser	436080	Ofc of Technology	67	-5000.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-31T00:00:00	ARB6840534	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
39924	SPandR - Ice Revenue	431466	Natural Resources	300	-9387.050	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-10-31T00:00:00	ARD6842421	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39925	Motor Vehicle Highway Fees	425008	Revenue	90	-131.480	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-10-31T00:00:00	ARD6842396	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39926	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-1092.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-10-31T00:00:00	ARD6842421	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39927	SPandR - Daily Adm - Range	425805	Natural Resources	300	-84.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-10-31T00:00:00	ARD6842421	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39928	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-1335.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-10-31T00:00:00	ARD6842407	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
39929	Nonconsumer Settlements/Fees	450260	State Police	100	-568.000	2024	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2023-10-31T00:00:00	ARD6842399	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
39930	LOA Credits	428926	Personnel	70	-5946.270	2024	General Government	Anthem Dental	73845	State Dedicated Fund	2023-10-31T00:00:00	ARD6842392	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
39931	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-1511.120	2024	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2023-10-31T00:00:00	ARD6842421	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39932	State Sales Tax	412010	Transportation	800	-3634.500	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-10-31T00:00:00	ARD6842455	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39933	Disaster Recovery	439052	Ofc of Technology	67	-623.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-31T00:00:00	ARB6840534	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
39934	N/P - heritage data fees	425711	Natural Resources	300	-210.000	2024	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2023-10-31T00:00:00	ARD6842421	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39935	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-200.000	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-10-31T00:00:00	ARB6842325	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39936	Supplier's License Fee	422830	Gaming Comm	190	-325.000	2024	General Government	FINES AND FEES	36910	State Dedicated Fund	2023-10-31T00:00:00	ARD6842404	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
39937	Food and Beverage Tax	418400	State Comptroller	50	-6078.060	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-10-31T00:00:00	ARD6842351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39938	Food and Beverage Tax	418400	State Comptroller	50	-1698.850	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-10-31T00:00:00	ARD6842351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39939	Gasoline Tax	414200	Revenue	90	2093.660	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-10-31T00:00:00	ARD6842396	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39940	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-815.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-10-31T00:00:00	ARD6842421	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39941	Food and Beverage Tax	418400	State Comptroller	50	-91.660	2024	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2023-10-31T00:00:00	ARD6842351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39942	Data Protection Services	436090	Ofc of Technology	67	-3378.150	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-31T00:00:00	ARB6840534	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
39943	Innkeeper's Tax	418500	Treasurer of State	48	-43221.600	2024	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2023-10-31T00:00:00	ARD6842342	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39944	FR - handling fee (nursery) re	425617	Natural Resources	300	-1990.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-10-31T00:00:00	ARD6842421	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39945	RealEstate FraudApp-Fees	429333	Attorney General	46	-175.000	2024	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2023-10-31T00:00:00	ARD6842339	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
39946	Real Estate Investigative	451140	Professional Licensing	250	-175.000	2024	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2023-10-31T00:00:00	ARD6842414	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
39947	Charity Gaming License Fee	422810	Gaming Comm	190	-20000.000	2024	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2023-10-31T00:00:00	ARD6842404	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
39948	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-333.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-10-31T00:00:00	ARD6842421	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39949	InsurAgts and Related Lic	423920	Insurance	210	-202738.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-10-31T00:00:00	ARD6842407	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
39950	Accreditation Renewal	423320	Comm for Higher Education	719	-1750.000	2024	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2023-10-31T00:00:00	ARD6842453	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
39951	Motor Vehicle Highway Fees	425008	Revenue	90	-273.580	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-10-31T00:00:00	ARD6842396	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39952	Clean Prod Janitorial	644702	Correctional Industries	515	-9316.000	2024	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2023-10-31T00:00:00	ARD6842439	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
39953	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-10-31T00:00:00	ARB6842325	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39954	DNR - Firewood Revenue	431462	Natural Resources	300	-84776.190	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-10-31T00:00:00	ARD6842421	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39955	Food and Beverage Tax	418400	State Comptroller	50	-5445.580	2024	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2023-10-31T00:00:00	ARD6842351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39956	Notary Public Commissions	427520	Secretary Of State	40	-16736.940	2024	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2023-10-31T00:00:00	ARD6842336	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
39957	Controlled Substances Recovery	426450	Professional Licensing	250	-127480.000	2024	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2023-10-31T00:00:00	ARD6842414	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
39958	Telecom Management	436131	Ofc of Technology	67	-3983.670	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-31T00:00:00	ARB6840534	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
39959	Innkeeper's Tax	418500	Treasurer of State	48	-13.500	2024	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2023-10-31T00:00:00	ARD6842343	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39960	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-60435.300	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-10-31T00:00:00	ARD6842394	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
39961	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-1100.000	2024	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2023-10-31T00:00:00	ARD6842393	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
39962	HP Breakage	423613	Horse Racing Comm	265	-179.760	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-10-31T00:00:00	ARD6842417	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
39963	Food and Beverage Tax	418400	State Comptroller	50	-3911.950	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2023-10-31T00:00:00	ARD6842351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39964	Petroleum Severance	413800	Natural Resources	300	-6897.170	2024	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2023-10-31T00:00:00	ARD6842419	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39965	Hunting Preserve License Fee	420420	Brd of Animal Health	351	-300.000	2024	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2023-10-31T00:00:00	ARD6842424	2024-10-12T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
39966	Water - Floodway Permits	425776	Natural Resources	300	-1250.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-10-31T00:00:00	ARD6842421	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39967	Food and Beverage Tax	418400	State Comptroller	50	-762.680	2024	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2023-10-31T00:00:00	ARD6842351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39968	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-10-31T00:00:00	ARB6842325	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39969	Boxing License Fees	426080	Gaming Comm	190	-827.000	2024	General Government	Athletic Commission	44312	State Dedicated Fund	2023-10-31T00:00:00	ARD6842404	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
39970	SPandR - Falls Parking	425814	Natural Resources	300	-6.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-10-31T00:00:00	ARD6842421	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39971	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-8.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-10-31T00:00:00	ARD6842411	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
39972	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-10-31T00:00:00	ARB6842325	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
39973	SPandR - Special Events	425857	Natural Resources	300	-1069.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-10-31T00:00:00	ARD6842421	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39974	DNR Donations Revenue	463060	Natural Resources	300	-5144.010	2024	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2023-10-31T00:00:00	ARD6842421	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39975	Independent Contractor Fees	428510	Worker's Comp Brd	220	-930.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-10-31T00:00:00	ARD6842409	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
39976	Innkeeper's Tax	418500	Treasurer of State	48	-12149.830	2024	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2023-10-31T00:00:00	ARD6842342	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39977	Motor Carrier Passenger Permit	427448	Revenue	90	-380.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-10-31T00:00:00	ARD6842396	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39978	Pen - Fulfillment	649802	Correctional Industries	515	-8.000	2024	Public Safety	COMMISSARY	71400	State Dedicated Fund	2023-10-31T00:00:00	ARD6842439	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
39979	DNR Sale of Publications	431456	Natural Resources	300	-42.800	2024	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2023-10-31T00:00:00	ARD6842421	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39980	State Sales Tax	412010	Transportation	800	-860.070	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-10-31T00:00:00	ARD6842455	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
39981	Food and Beverage Tax	418400	State Comptroller	50	-5598.890	2024	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2023-10-31T00:00:00	ARD6842351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39982	Det Furn - Individual Chairs	644712	Correctional Industries	515	-700.000	2024	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2023-10-31T00:00:00	ARD6842439	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
39983	Citrix	436370	Ofc of Technology	67	-2091.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-31T00:00:00	ARB6840534	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
39984	Gaming Penalties	450620	Gaming Comm	190	-7500.000	2024	General Government	FINES AND FEES	36910	State Dedicated Fund	2023-10-31T00:00:00	ARD6842404	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
39985	Aircraft License Excise Tax	413100	Revenue	90	429.570	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-10-31T00:00:00	ARD6842396	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39986	Misc. Telecom Services	436157	Ofc of Technology	67	-660.030	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-31T00:00:00	ARB6840534	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
39987	In.Gov Charges	439106	Ofc of Technology	67	-1080.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-31T00:00:00	ARD6842391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
39988	Admin. Fee	425197	Charter School Brd	704	-3369.270	2024	Education	Charter School Board	43911	Private Grant Funds	2023-10-31T00:00:00	ARD6842452	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
39989	FR - recycle revenue	431428	Correction	615	-18334.350	2024	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2023-10-31T00:00:00	ARD6842445	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
39990	Garments	644780	Correctional Industries	515	-73850.660	2024	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2023-10-31T00:00:00	ARD6842439	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
39991	Coroners Training Board	420881	Coroner's Training Board	240	-2248.000	2024	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2023-10-31T00:00:00	ARD6842413	2024-10-12T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
39992	FandW - POS vendor license sales	425458	Natural Resources	300	-1546.500	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-10-31T00:00:00	ARD6842421	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
39993	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-1648320.000	2024	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2023-10-31T00:00:00	ARD6842396	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
39994	Innkeeper's Tax	418500	Treasurer of State	48	-172.560	2024	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2023-10-31T00:00:00	ARD6842343	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
39995	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-44519.560	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-10-31T00:00:00	ARD6842394	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
39996	Sle of Per Prop - Surplus Prop	430420	Administration	61	-355.000	2024	General Government	WAR SURPLUS	43610	State Dedicated Fund	2023-10-31T00:00:00	ARD6842390	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
39997	Food and Beverage Tax	418400	State Comptroller	50	-0.110	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-10-31T00:00:00	ARD6842365	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39998	Food and Beverage Tax	418400	State Comptroller	50	-10170.290	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-10-31T00:00:00	ARD6842351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
39999	DNR - Firewood Revenue	431462	Natural Resources	300	-625.790	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-10-31T00:00:00	ARD6842421	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40000	DNR - Timber Sale Revenue	431432	Natural Resources	300	-37272.600	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-10-31T00:00:00	ARD6842421	2024-10-12T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40001	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-689415.920	2024	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2023-10-31T00:00:00	ARD6842426	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
40002	Food and Beverage Tax	418400	State Comptroller	50	-638.530	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-10-31T00:00:00	ARD6842351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40003	Alcoholic Beverage Taxes	416100	Revenue	90	-3.720	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-10-31T00:00:00	ARD6842396	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40004	Innkeeper's Tax	418500	Treasurer of State	48	-9753.610	2024	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2023-10-31T00:00:00	ARD6842342	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40005	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-1225.200	2024	Public Safety	COMMISSARY	71400	State Dedicated Fund	2023-10-31T00:00:00	ARD6842439	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
40006	DNR - Facility Rental Revenue	425653	Natural Resources	300	-730.650	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-10-31T00:00:00	ARD6842421	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40007	Site to Site VPN	436331	Ofc of Technology	67	-1498.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-31T00:00:00	ARB6840534	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40008	DOR IDEM Fees	427470	Environmental Management	495	-277.980	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-10-31T00:00:00	ARD6842429	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40009	Cellular Phone Service	436110	Ofc of Technology	67	-6592.140	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-31T00:00:00	ARB6840534	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40010	Occupational License Fee	422820	Gaming Comm	190	-14195.000	2024	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2023-10-31T00:00:00	ARD6842404	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
40011	HP Breakage	423613	Horse Racing Comm	265	-179.760	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-10-31T00:00:00	ARD6842417	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
40012	Innkeeper's Tax	418500	Treasurer of State	48	-39.550	2024	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2023-10-31T00:00:00	ARD6842343	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40013	SPandR - Annual Horse Tag	425785	Natural Resources	300	-3880.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-10-31T00:00:00	ARD6842421	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40014	DNR - Gate Admissions Rev	425611	Natural Resources	300	-189.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-10-31T00:00:00	ARD6842421	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40015	FandW - License Agent Revenue	425482	Natural Resources	300	-42.750	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-10-31T00:00:00	ARD6842421	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40016	Gasoline Tax	414200	Revenue	90	-14.340	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-10-31T00:00:00	ARD6842396	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40017	DOR BMV OSOW Fee	427475	Revenue	90	-48249.210	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-10-31T00:00:00	ARD6842396	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40018	TOS Unidentified Funds	401150	Attorney General	46	-21605.230	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-10-31T00:00:00	ARD6842337	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
40019	Miscellaneous Benefit Plan	428927	Personnel	70	-1775728.690	2024	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2023-10-31T00:00:00	ARD6842392	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
40020	DOR  Service Charge	427449	Revenue	90	-41.850	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-10-31T00:00:00	ARD6842396	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40021	Miscellaneous Benefit Plan	428927	Personnel	70	-6130.610	2024	General Government	VISION INSURANCE	73850	State Dedicated Fund	2023-10-31T00:00:00	ARD6842392	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
40022	DOR UST Fees	427465	Environmental Management	495	-90.000	2024	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2023-10-31T00:00:00	BIL6842465	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40023	ORV Annual Trail Use Permit	420951	Natural Resources	300	-95.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-10-31T00:00:00	ARD6842421	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40024	Food and Beverage Tax	418400	State Comptroller	50	-176.590	2024	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2023-10-31T00:00:00	ARD6842351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40025	SPandR - CRS Shelter House	425803	Natural Resources	300	-85.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-10-31T00:00:00	ARD6842421	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40026	Acrobat Pro Subscription	436393	Ofc of Technology	67	-4054.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-31T00:00:00	ARB6840534	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40027	Food and Beverage Tax	418400	State Comptroller	50	-319.090	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-10-31T00:00:00	ARD6842351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40028	Civil Penalties	450411	Utility Regulatory Comm	200	-48000.000	2024	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2023-10-31T00:00:00	ARD6842406	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
40029	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-100.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-10-31T00:00:00	ARD6842411	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
40030	Unemployment Tax	417810	IO0521Workforce Development	510	-2994835.390	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-10-31T00:00:00	ARD6842438	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
40031	Registration Fee Revenue	423260	Public Defender Council	610	-9617.000	2024	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2023-10-31T00:00:00	ARD6842440	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
40032	FR - recycle revenue	431428	Correction	615	-1152.000	2024	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2023-10-31T00:00:00	ARD6842443	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
40033	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-75.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-10-31T00:00:00	ARD6842421	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40034	Military Relief Check-off	464226	Veterans Affairs	160	-272.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-10-31T00:00:00	ARD6842402	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
40035	Telephone - Centrex	436130	Ofc of Technology	67	-1515.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-31T00:00:00	ARB6840534	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40036	Special Fuel Tax	414300	Revenue	90	189.220	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-10-31T00:00:00	ARD6842396	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40037	Motor Vehicle Highway Fees	425008	Revenue	90	-3464.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-10-31T00:00:00	ARD6842396	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40038	Overweight Vehicle Fines	455110	Transportation	800	-10.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-10-31T00:00:00	ARD6842454	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40039	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-10.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-10-31T00:00:00	ARD6842421	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40040	SPandR - Products Sold Revenue	431471	Natural Resources	300	-101015.890	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-10-31T00:00:00	ARD6842421	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40041	Sports Wagering Serv Prov Li	422920	Gaming Comm	190	-10000.000	2024	General Government	Sports Wagering	37151	State Dedicated Fund	2023-10-31T00:00:00	ARD6842404	2024-10-12T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
40042	Innkeeper's Tax	418500	Treasurer of State	48	-3.210	2024	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2023-10-31T00:00:00	ARD6842343	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40043	Food and Beverage Tax	418400	State Comptroller	50	-5145.560	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-10-31T00:00:00	ARD6842351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40044	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1800.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-10-31T00:00:00	ARD6842430	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40045	FR - annual horse tag revenue	425601	Natural Resources	300	-20.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-10-31T00:00:00	ARD6842421	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40046	DNR - SPandR - Recycle	425780	Natural Resources	300	-1330.000	2024	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2023-10-31T00:00:00	ARD6842421	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40047	ORV non-res annu trail use tag	420952	Natural Resources	300	-1500.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-10-31T00:00:00	ARD6842421	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40048	ID Breakage	423614	Horse Racing Comm	265	-194.520	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-10-31T00:00:00	ARD6842417	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
40049	Gasoline use tax	412700	Transportation	800	4453.400	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-10-31T00:00:00	ARD6842455	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40050	DNR - Campground Revenue	425451	Natural Resources	300	-417.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-10-31T00:00:00	ARD6842421	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40051	DESIGNATED DONATION	463050	Natural Resources	300	-200.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-10-31T00:00:00	ARD6842421	2024-10-12T00:00:00	Forestry Division	3430	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40052	Food and Beverage Tax	418400	State Comptroller	50	-335.010	2024	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2023-10-31T00:00:00	ARD6842351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40053	Finger Print Fee	422326	Gaming Comm	190	-1680.000	2024	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2023-10-31T00:00:00	ARD6842404	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
40054	SPandR - Dry Storage	425809	Natural Resources	300	-2220.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-10-31T00:00:00	ARD6842421	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40055	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-540.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-10-31T00:00:00	ARD6842421	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40056	HP Breakage	423613	Horse Racing Comm	265	-31.270	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-10-31T00:00:00	ARD6842417	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
40057	NONGAME FUND	464220	Natural Resources	300	-111.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-10-31T00:00:00	ARD6842421	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40058	Owner's Fees	422840	Gaming Comm	190	-10000.000	2024	General Government	FINES AND FEES	36910	State Dedicated Fund	2023-10-31T00:00:00	ARD6842404	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
40059	GoAnywhere	436375	Ofc of Technology	67	-9.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-31T00:00:00	ARB6840534	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40060	Food and Beverage Tax	418400	State Comptroller	50	-76.080	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-10-31T00:00:00	ARD6842351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40061	Food and Beverage Tax	418400	State Comptroller	50	-0.930	2024	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2023-10-31T00:00:00	ARD6842351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40062	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1446.000	2024	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2023-10-31T00:00:00	BIL6842465	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40063	Radon Gas Certifications	423170	Indiana Dept of Health	400	-600.000	2024	Health	RADON GAS TRUST	33710	State Dedicated Fund	2023-10-31T00:00:00	ARD6842425	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
40064	Data Circuits-On Network	436051	Ofc of Technology	67	-3356.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-31T00:00:00	ARB6840534	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40065	SPandR - CRS Group Camp	425801	Natural Resources	300	-80.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-10-31T00:00:00	ARD6842421	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40066	Innkeeper's Tax	418500	Treasurer of State	48	-1238.310	2024	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2023-10-31T00:00:00	ARD6842342	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40067	Rntl of Prop - INDOT Rent	430191	Transportation	800	-12.500	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-10-31T00:00:00	ARD6842456	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40068	DNR - Concessions Revenue	425452	Natural Resources	300	-4944.800	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-10-31T00:00:00	ARD6842421	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40069	FandW - Additional Tags Block of	425462	Natural Resources	300	-1612.560	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-10-31T00:00:00	ARD6842421	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40070	NONGAME FUND	464220	Natural Resources	300	-335.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-10-31T00:00:00	ARD6842419	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40071	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1238.340	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-10-31T00:00:00	ARD6842455	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40072	SPandR - Live Bait Revenue	431467	Natural Resources	300	-28.000	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-10-31T00:00:00	ARD6842421	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40073	FandW - Additional Tags Block of	425462	Natural Resources	300	-400.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-10-31T00:00:00	ARD6842421	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40074	Food and Beverage Tax	418400	State Comptroller	50	-1956.600	2024	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2023-10-31T00:00:00	ARD6842351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40075	Welfare Repayments	450510	FSSA Family Resources	500	208.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-10-31T00:00:00	ARD6842433	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
40076	Food and Beverage Tax	418400	State Comptroller	50	-360.360	2024	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2023-10-31T00:00:00	ARD6842351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40077	Innkeeper's Tax	418500	Treasurer of State	48	-9.250	2024	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2023-10-31T00:00:00	ARD6842343	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40078	SPandR - Admission Gate OOS	425783	Natural Resources	300	-96919.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-10-31T00:00:00	ARD6842421	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40079	TITLE V	421044	Environmental Management	495	0.000	2024	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2023-10-31T00:00:00	BIL6842465	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40080	DNR - Concessions Revenue	425452	Natural Resources	300	-367.480	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-10-31T00:00:00	ARD6842421	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40081	Financial Application Services	439294	Ofc of Technology	67	-73.270	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-10-31T00:00:00	ARB6840534	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40082	Food and Beverage Tax	418400	State Comptroller	50	-457.020	2024	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2023-10-31T00:00:00	ARD6842351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40083	Superload Escort Revenue	432105	State Police	100	-7597.240	2024	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2023-10-31T00:00:00	ARD6842399	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
40084	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5400.540	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-10-31T00:00:00	ARD6842422	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
40085	Highway Signs	645750	Correctional Industries	515	-107.960	2024	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2023-10-31T00:00:00	ARD6842439	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
40086	FR - recycle revenue	431428	Administration	61	-314.280	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-10-31T00:00:00	ARD6842390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
40087	DESIGNATED DONATION	463050	Public Defender Council	610	-25.000	2024	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2023-10-31T00:00:00	ARD6842440	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	610
40088	LABORATORY COSTS	421102	Toxicology	115	-1220.000	2024	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2023-10-31T00:00:00	ARD6842401	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
40089	DNR - Campground Revenue	425451	Natural Resources	300	-5417.070	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-10-31T00:00:00	ARD6842421	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40090	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2024	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2023-10-31T00:00:00	ARD6842425	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
40091	Miscellaneous Benefit Plan	428927	Personnel	70	-31199.630	2024	General Government	Anthem Dental	73845	State Dedicated Fund	2023-10-31T00:00:00	ARD6842392	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
40092	Food and Beverage Tax	418400	State Comptroller	50	-485.920	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-10-31T00:00:00	ARD6842351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40093	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-46968.140	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-10-31T00:00:00	ARD6842396	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40094	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-4000.660	2024	General Government	Publications	47070	State Dedicated Fund	2023-10-31T00:00:00	ARD6842440	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
40095	GIS-Geographic Information Ser	439290	Ofc of Technology	67	-144.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-31T00:00:00	ARB6840534	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40096	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-4036.890	2024	General Government	Examinations	56610	State Dedicated Fund	2023-10-31T00:00:00	ARD6842395	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
40097	Miscellaneous Revenue	499999	Economic Development Corp	260	-1428.000	2024	General Government	INDIANA PROMOTION FUND	48340	State Dedicated Fund	2023-10-31T00:00:00	ARD6842415	2024-10-12T00:00:00	Special Revenue	6000	Non-Revenue	PeopleSoft Financials	Accounts Receivable Transaction	""	260
40098	Sale of State Property	430310	Administration	61	-28702.750	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-10-31T00:00:00	ARD6842390	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
40099	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-61.200	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-10-31T00:00:00	ARD6842411	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
40100	Physical Server Hosting	439260	Ofc of Technology	67	-3834.040	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-31T00:00:00	ARB6840534	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40101	Trip Permit (65%)	427446	Revenue	90	-260.000	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-10-31T00:00:00	ARD6842396	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40102	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-20610.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-10-31T00:00:00	ARD6842411	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
40103	Sle of Per Prop - Surplus Prop	430420	Administration	61	-7091.130	2024	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2023-10-31T00:00:00	ARD6842390	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
40104	Welfare Repayments	450510	FSSA Family Resources	500	-8143.390	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-10-31T00:00:00	ARD6842433	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
40105	SPandR - Photography Fee	425836	Natural Resources	300	-100.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-10-31T00:00:00	ARD6842421	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40106	Occupational License Fee	422820	Gaming Comm	190	-7775.000	2024	General Government	FINES AND FEES	36910	State Dedicated Fund	2023-10-31T00:00:00	ARD6842404	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
40107	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-10-31T00:00:00	ARB6842325	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40108	Ind Op Stormwater no exp	421171	Environmental Management	495	-50.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-10-31T00:00:00	ARB6842325	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40109	Innkeeper's Tax	418500	Treasurer of State	48	-18.500	2024	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2023-10-31T00:00:00	ARD6842343	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40110	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-3698.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-10-31T00:00:00	ARD6842421	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40111	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-1550.000	2024	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2023-10-31T00:00:00	ARD6842439	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
40112	DNR - Boat Rental Revenue	425467	Natural Resources	300	-5295.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-10-31T00:00:00	ARD6842421	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40113	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-2081.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-10-31T00:00:00	ARD6842421	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40114	Virtual Server Hosting	439262	Ofc of Technology	67	-2071.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-31T00:00:00	ARB6840534	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40115	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-420.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-10-31T00:00:00	ARD6842421	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40116	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-188825.180	2024	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2023-10-31T00:00:00	ARD6842342	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40117	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-32.000	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-10-31T00:00:00	ARD6842416	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
40118	BOXING GATE TAX	417460	Gaming Comm	190	-4567.000	2024	General Government	Athletic Commission	44312	State Dedicated Fund	2023-10-31T00:00:00	ARD6842404	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
40119	Food and Beverage Tax	418400	State Comptroller	50	-1170.450	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-10-31T00:00:00	ARD6842351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40120	800# Service	436151	Ofc of Technology	67	-293.630	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-31T00:00:00	ARB6840534	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40121	DNR - Boat Rental Revenue	425467	Natural Resources	300	-115.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-10-31T00:00:00	ARD6842421	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40122	FandW - Online Revenue	425457	Natural Resources	300	-500149.500	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-10-31T00:00:00	ARD6842421	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40123	DNR - Campground Revenue	425451	Natural Resources	300	-2114.620	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-10-31T00:00:00	ARD6842421	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40124	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-185.980	2024	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2023-10-31T00:00:00	ARD6842432	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
40125	Innkeeper's Tax	418500	Treasurer of State	48	-677.220	2024	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2023-10-31T00:00:00	ARD6842342	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40126	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-154.380	2024	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2023-10-31T00:00:00	ARD6842421	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40127	Tape Accesses	439211	Ofc of Technology	67	-3.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-31T00:00:00	ARB6840534	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40128	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-4675.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-10-31T00:00:00	ARD6842421	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40129	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-210.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-10-31T00:00:00	ARD6842421	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40130	DESIGNATED DONATION	463050	Child Services	502	0.000	2024	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2023-10-31T00:00:00	ARD6842435	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40131	FR - post and pole revenue	431426	Natural Resources	300	-25.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-10-31T00:00:00	ARD6842421	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40132	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-10-31T00:00:00	ARB6842325	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40133	Food and Beverage Tax	418400	State Comptroller	50	-100.770	2024	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2023-10-31T00:00:00	ARD6842351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40134	Network Services	436395	Ofc of Technology	67	-57363.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-31T00:00:00	ARB6840534	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40135	Claims and Comp - Road Damage	472342	Transportation	800	2635.500	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-10-31T00:00:00	ARD6842456	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40136	Motor Carrier Permit Fees	427440	Revenue	90	-35.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-10-31T00:00:00	ARD6842396	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40137	Trip Permit (35%)	427441	Revenue	90	-140.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-10-31T00:00:00	ARD6842396	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40138	SPandR - Retailer Commission	425841	Natural Resources	300	-168.750	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-10-31T00:00:00	ARD6842421	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40139	LOCAL PROJECTS	464180	Child Services	502	-543.000	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-10-31T00:00:00	ARD6842435	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40140	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-1450.000	2024	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2023-10-31T00:00:00	ARD6842424	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
40141	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-8355.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-10-31T00:00:00	ARD6842421	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40142	Printing Service	649792	Correctional Industries	515	-21912.740	2024	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2023-10-31T00:00:00	ARD6842439	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
40143	SPandR - Bike Rental	425790	Natural Resources	300	-380.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-10-31T00:00:00	ARD6842421	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40144	SPandR - Admin Rev	425858	Natural Resources	300	-881.670	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-10-31T00:00:00	ARD6842421	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40145	Off Furn - Office Seating	644723	Correctional Industries	515	-47050.000	2024	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2023-10-31T00:00:00	ARD6842439	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
40146	FR - oil and gas lease revenue	431425	Natural Resources	300	-140.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-10-31T00:00:00	ARD6842421	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40147	Child Care Ministries	422540	Early Child Learning	501	-50.000	2024	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2023-10-31T00:00:00	ARD6842434	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
40148	Off Furn - Parts and Access	644721	Correctional Industries	515	-12050.000	2024	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2023-10-31T00:00:00	ARD6842439	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
40149	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-1710.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-10-31T00:00:00	ARD6842421	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40150	Cyber Security-Baseline	439302	Ofc of Technology	67	-43060.760	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-31T00:00:00	ARB6840534	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40151	SPandR - Bouys and Docks	425794	Natural Resources	300	-44257.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-10-31T00:00:00	ARD6842421	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40152	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-42.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-10-31T00:00:00	ARD6842421	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40153	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-2708.320	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-10-31T00:00:00	ARD6842421	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40154	Tobacco Distributors License	427486	Public Retirement System	72	5.090	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-10-31T00:00:00	ARD6842394	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
40155	TOS Unidentified Funds	401150	State Comptroller	50	-10765.000	2024	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2023-10-31T00:00:00	ARD6842345	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40156	FR - nursery seedling revenue	431424	Natural Resources	300	-77689.150	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-10-31T00:00:00	ARD6842421	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40157	SPandR - Dwelling Agreement	425811	Natural Resources	300	-60.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-10-31T00:00:00	ARD6842421	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40158	Appraiser Federal Fee	426031	Professional Licensing	250	-120.000	2024	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2023-10-31T00:00:00	ARD6842414	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
40159	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-24800.000	2024	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2023-10-31T00:00:00	ARD6842411	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
40160	Toilet Paper	644782	Correctional Industries	515	-77520.000	2024	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2023-10-31T00:00:00	ARD6842439	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
40161	Alcoholic Beverage Taxes	416100	Revenue	90	-14.880	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-10-31T00:00:00	ARD6842396	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40162	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	25.360	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-10-31T00:00:00	ARD6842436	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
40163	Child Labor Law Penalties	450810	Labor	225	-1100.000	2024	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2023-10-31T00:00:00	ARD6842410	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
40164	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-2075.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-10-31T00:00:00	ARD6842421	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40165	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-106135.060	2024	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2023-10-31T00:00:00	ARD6842438	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
40166	FR - UPS nursery revenue	431434	Natural Resources	300	-3300.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-10-31T00:00:00	ARD6842421	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40167	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-15.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-10-31T00:00:00	ARD6842421	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40168	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-160.000	2024	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2023-10-31T00:00:00	ARD6842421	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40169	Seat Charge	436072	Ofc of Technology	67	-93330.080	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-31T00:00:00	ARB6840534	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40170	Innkeeper's Tax	418500	Treasurer of State	48	-10.500	2024	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2023-10-31T00:00:00	ARD6842343	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40171	Technololgy Fund Fees	425284	Motor Vehicles	235	-547.170	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-10-31T00:00:00	ARD6842412	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40172	Abandoned Property	462100	Treasurer of State	48	-13225539.890	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2023-10-31T00:00:00	ARD6842340	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40173	Food and Beverage Tax	418400	State Comptroller	50	-12891.290	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-10-31T00:00:00	ARD6842351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40174	DOR BMV OSOW Fee	427475	Transportation	800	-190.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-10-31T00:00:00	ARD6842455	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40175	LOA Credits	428926	Personnel	70	-66973.150	2024	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2023-10-31T00:00:00	ARD6842392	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
40176	Innkeeper's Tax	418500	Treasurer of State	48	-4.000	2024	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2023-10-31T00:00:00	ARD6842343	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40177	IOT Rack Space	439269	Ofc of Technology	67	-1300.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-31T00:00:00	ARB6840534	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40178	Tobacco Distributors License	427486	Revenue	90	3.960	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-10-31T00:00:00	ARD6842396	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40179	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-250.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-10-31T00:00:00	ARD6842400	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
40180	Undesignated Donations	463280	State Police	100	-300.000	2024	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2023-10-31T00:00:00	ARD6842399	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
40181	DNR - Cabin Revenue	425605	Natural Resources	300	-350.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-10-31T00:00:00	ARD6842421	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40182	FR - shelterhouse revenue	425626	Natural Resources	300	-28.040	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-10-31T00:00:00	ARD6842421	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40183	Extension Fees	420357	Alcohol and Tobacco Comm	230	-900.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-10-31T00:00:00	ARD6842411	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
40184	SPandR - Vendor Permits	425855	Natural Resources	300	-1660.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-10-31T00:00:00	ARD6842421	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40185	LOA Credits	428926	Personnel	70	-1047.200	2024	General Government	VISION INSURANCE	73850	State Dedicated Fund	2023-10-31T00:00:00	ARD6842392	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
40186	Insurance Cmpny Examtn Fee	423930	Insurance	210	-10075.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-10-31T00:00:00	ARD6842407	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
40187	DNR - CRS Campground Rev	425608	Natural Resources	300	-41200.190	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-10-31T00:00:00	ARD6842421	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40188	SPandR - Fishing Tournament	425818	Natural Resources	300	-643.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-10-31T00:00:00	ARD6842421	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40189	DESIGNATED DONATION	463050	Natural Resources	300	-31.000	2024	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2023-10-31T00:00:00	ARD6842421	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40190	Tobacco Distributors License	427486	Public Retirement System	72	3.750	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-10-31T00:00:00	ARD6842394	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
40191	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-260.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-10-31T00:00:00	ARB6842325	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40192	Title Insurance Enforcement Fu	423970	Insurance	210	-173253.000	2024	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2023-10-31T00:00:00	ARD6842407	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
40193	Sales Disclosure Filing	424810	Budget Agency	57	-3410.000	2024	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2023-10-31T00:00:00	ARD6842389	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
40194	ID Breakage	423614	Horse Racing Comm	265	-194.520	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-10-31T00:00:00	ARD6842417	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
40195	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-10-31T00:00:00	ARB6842325	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40196	Special Fuel Tax	414300	Revenue	90	55980.890	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-10-31T00:00:00	ARD6842396	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40197	Food and Beverage Tax	418400	State Comptroller	50	-454.750	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-10-31T00:00:00	ARD6842351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40198	Entomology - nursery inspectio	425436	Natural Resources	300	-127.000	2024	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2023-10-31T00:00:00	ARD6842420	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40199	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-1225.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-10-31T00:00:00	ARD6842421	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40200	Food and Beverage Tax	418400	State Comptroller	50	-8534.170	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-10-31T00:00:00	ARD6842351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40201	Civil Penalties	450411	Revenue	90	-1500.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-10-31T00:00:00	ARD6842396	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40202	SPandR - CRS Rec Building	425802	Natural Resources	300	-186.920	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-10-31T00:00:00	ARD6842421	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40203	Mine Subsdnce Insur Premium	423960	Insurance	210	-203115.180	2024	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2023-10-31T00:00:00	ARD6842407	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
40204	Data Service Monthly	436115	Ofc of Technology	67	-69.990	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-31T00:00:00	ARB6840534	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40205	SPandR - CRS Cabins	425799	Natural Resources	300	-2904.290	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-10-31T00:00:00	ARD6842421	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40206	Courier Revenue	649420	Correctional Industries	515	-450.000	2024	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2023-10-31T00:00:00	ARD6842439	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
40207	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-27486.000	2024	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2023-10-31T00:00:00	ARD6842439	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
40208	Radiological Technician Lic	423160	Indiana Dept of Health	400	-6600.000	2024	Health	Department of Health	30417	State Dedicated Fund	2023-10-31T00:00:00	ARD6842425	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
40209	SPandR - Cave Trips	425798	Natural Resources	300	-608.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-10-31T00:00:00	ARD6842421	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40210	FR - recycle revenue	431428	Correction	615	-94.800	2024	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2023-10-31T00:00:00	ARD6842444	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
40211	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-261.000	2024	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2023-10-31T00:00:00	ARD6842407	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
40212	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-1900.000	2024	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2023-10-31T00:00:00	ARD6842407	2024-10-12T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
40213	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-4642.630	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-31T00:00:00	CNT6842829	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
40214	Hunting Permit	420430	Brd of Animal Health	351	-7005.750	2024	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2023-10-31T00:00:00	ARD6842424	2024-10-12T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
40215	Food and Beverage Tax	418400	State Comptroller	50	-173.940	2024	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2023-10-31T00:00:00	ARD6842351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40216	Long Distance	436150	Ofc of Technology	67	-112.410	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-31T00:00:00	ARB6840534	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40217	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-394.700	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-10-31T00:00:00	ARD6842421	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40218	FR - recycle revenue	431428	Correction	615	-144.900	2024	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2023-10-31T00:00:00	ARD6842442	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
40219	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-306.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-10-31T00:00:00	ARD6842421	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40220	DOR  Service Charge	427449	Revenue	90	-16.200	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-12-29T00:00:00	ARD6877461	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40221	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-135.000	2024	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2023-07-26T00:00:00	ARD6779005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40222	Motor Vehicle Highway Fees	425008	Revenue	90	-6696.080	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-07-26T00:00:00	ARD6778990	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40223	Water - Floodway Permits	425776	Natural Resources	300	-50.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-12-29T00:00:00	ARD6877486	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40224	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-20085.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-07-26T00:00:00	ARD6779003	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
40225	SPF - Marian	425318	Motor Vehicles	235	-100.000	2024	Public Safety	Marian College Trust	75207	State Dedicated Fund	2023-07-26T00:00:00	ARD6779005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40226	Food and Beverage Tax	418400	State Comptroller	50	-366.210	2024	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2023-12-29T00:00:00	ARD6877431	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40227	Special Fuel Tax	414300	Revenue	90	-12338778.730	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-07-26T00:00:00	ARD6778990	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40228	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-6488.100	2024	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2023-07-26T00:00:00	ARD6779021	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
40229	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-49649.000	2024	General Government	Examinations	56610	State Dedicated Fund	2023-07-26T00:00:00	ARD6778989	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
40230	Trip Permit (35%)	427441	Revenue	90	-17.500	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-12-29T00:00:00	ARD6877461	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40231	SPF - Family First Inc	425295	Motor Vehicles	235	-75.000	2024	Public Safety	Family First	75257	State Dedicated Fund	2023-07-26T00:00:00	ARD6779005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40232	IN State Council K of C	425378	Motor Vehicles	235	-150.000	2024	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2023-12-29T00:00:00	ARD6877474	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40233	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-200.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-07-26T00:00:00	ARD6778993	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
40234	Appraisal Mgmt Registration	426032	Attorney General	46	-1500.000	2024	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2023-07-26T00:00:00	ARD6778947	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
40235	Riverboat Wagering Tax	415300	Revenue	90	-1592160.030	2024	General Government	BLUE CHIP CASINO-MICHIGAN CITY	36990	State Dedicated Fund	2023-07-26T00:00:00	ARD6778990	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40236	SPF - IFFAT	425363	Motor Vehicles	235	-1100.000	2024	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2023-12-29T00:00:00	ARD6877474	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40237	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	30.000	2024	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2023-07-26T00:00:00	ARM6778930	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40238	Food and Beverage Tax	418400	State Comptroller	50	-1853.510	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-12-29T00:00:00	ARD6877431	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40239	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-2393.330	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-07-26T00:00:00	ARB6778929	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40240	Gaming Penalties	450620	Gaming Comm	190	-20500.000	2024	General Government	FINES AND FEES	36910	State Dedicated Fund	2023-07-26T00:00:00	ARD6778997	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
40241	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-62.500	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-07-26T00:00:00	ARD6779009	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
40242	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-2725.000	2024	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2023-07-26T00:00:00	ARD6779005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40243	Superload Escort Revenue	432105	State Police	100	-21856.320	2024	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2023-07-26T00:00:00	ARD6778992	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
40244	Food and Beverage Tax	418400	State Comptroller	50	-6318.610	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-12-29T00:00:00	ARD6877431	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40245	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-45.900	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-07-26T00:00:00	ARD6779009	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
40246	HP Breakage	423613	Horse Racing Comm	265	-341.880	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-12-29T00:00:00	ARD6877480	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
40247	500 Festival Trust	425407	Motor Vehicles	235	-250.000	2024	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2023-07-26T00:00:00	ARD6779005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40248	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-88.000	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-07-26T00:00:00	ARD6779006	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40249	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-225.000	2024	Transportation	Fort Wayne Zoological Society	75262	Private Grant Funds	2023-12-29T00:00:00	ARD6877474	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40250	Riverboat Wagering Tax	415300	Revenue	90	-3191102.060	2024	General Government	HARD ROCK II - GARY	36967	State Dedicated Fund	2023-12-29T00:00:00	ARD6877461	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40251	ANNUAL - MSOP FEES	421014	Environmental Management	495	200.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-12-29T00:00:00	BIL6877519	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40252	Food and Beverage Tax	418400	State Comptroller	50	-1187.840	2024	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2023-12-29T00:00:00	ARD6877431	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40253	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-500.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-12-29T00:00:00	ARB6877399	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40254	Consumer Settlements	450230	Attorney General	46	-459.000	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-07-26T00:00:00	ARD6778945	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
40255	FR - scrap revenue	431431	Transportation	800	-1438.200	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-12-29T00:00:00	ARD6877513	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40256	SPF - IBE	425359	Motor Vehicles	235	-425.000	2024	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2023-07-26T00:00:00	ARD6779005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40257	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-24398.000	2024	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2023-12-29T00:00:00	ARD6877486	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40258	Food and Beverage Tax	418400	State Comptroller	50	-1334.620	2024	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2023-07-26T00:00:00	ARD6778956	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40259	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-17740.560	2024	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2023-12-29T00:00:00	ARD6877421	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40260	Motor Vehicle Highway Fees	425008	Revenue	90	-5748.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-12-29T00:00:00	ARD6877461	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40261	Riverboat Wagering Tax	415300	Revenue	90	-1063031.840	2024	General Government	FRNCH LICK CASINO ORNGE CO WAG	37000	State Dedicated Fund	2023-12-29T00:00:00	ARD6877461	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40262	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-6397.130	2024	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2023-12-29T00:00:00	ARD6877461	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40263	Radiological Technician Lic	423160	Indiana Dept of Health	400	-7200.000	2024	Health	Department of Health	30417	State Dedicated Fund	2023-07-26T00:00:00	ARD6779020	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
40264	InsurAgts and Related Lic	423920	Insurance	210	-216856.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-07-26T00:00:00	ARD6778999	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
40265	New-Mod SS Constr Permit	421193	Environmental Management	495	-500.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-07-26T00:00:00	ARB6778929	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40266	Sales Disclosure Filing	424810	Budget Agency	57	-189985.000	2024	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2023-12-29T00:00:00	ARD6877456	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
40267	DOR  Service Charge	427449	Revenue	90	-44.880	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-07-26T00:00:00	ARD6778990	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40268	Food and Beverage Tax	418400	State Comptroller	50	-4650.600	2024	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2023-07-26T00:00:00	ARD6778956	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40269	FandW - License Agent Revenue	425482	Natural Resources	300	-14.250	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-07-26T00:00:00	ARD6779014	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40270	SPF - Taylor	425323	Motor Vehicles	235	-175.000	2024	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2023-07-26T00:00:00	ARD6779005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40271	Accountant Investigative	451130	Professional Licensing	250	-20.000	2024	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2023-12-29T00:00:00	ARD6877476	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
40272	Gasoline Tax	414200	Revenue	90	-612.980	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-12-29T00:00:00	ARD6877461	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40273	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-2894.500	2024	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2023-12-29T00:00:00	ARD6877421	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40274	DOR UST Fees	427465	Environmental Management	495	1215.000	2024	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2023-07-26T00:00:00	ARM6778930	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40275	Innkeeper's Tax	418500	Treasurer of State	48	-5407.700	2024	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2023-12-29T00:00:00	ARD6877422	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40276	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-160.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-07-26T00:00:00	ARD6779014	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40277	RealEstate FraudApp-Fees	429333	Attorney General	46	-800.000	2024	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2023-07-26T00:00:00	ARD6778947	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
40278	ID Breakage	423614	Horse Racing Comm	265	-76.820	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-12-29T00:00:00	ARD6877480	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
40279	Welfare Repayments	450510	FSSA Family Resources	500	4.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-07-26T00:00:00	ARM6778936	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
40280	SPF - IBE	425359	Motor Vehicles	235	-2825.000	2024	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2023-12-29T00:00:00	ARD6877474	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40281	Special Fuel Tax	414300	Revenue	90	8440.520	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-12-29T00:00:00	ARD6877461	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40282	Occupational License Fee	422820	Gaming Comm	190	-7950.000	2024	General Government	FINES AND FEES	36910	State Dedicated Fund	2023-07-26T00:00:00	ARD6778997	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
40283	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1700.000	2024	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2023-07-26T00:00:00	ARD6779005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40284	NRA Trust	425406	Motor Vehicles	235	-375.000	2024	Public Safety	NRA Trust	75220	State Dedicated Fund	2023-07-26T00:00:00	ARD6779005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40285	SPF - UofIndy	425326	Motor Vehicles	235	-125.000	2024	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2023-07-26T00:00:00	ARD6779005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40286	Tobacco Distributors License	427486	Public Retirement System	72	-10.180	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-07-26T00:00:00	ARD6778988	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
40287	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	100.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-07-26T00:00:00	ARM6778930	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40288	Motor Vehicle Highway Fees	425008	Revenue	90	-64.780	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-07-26T00:00:00	ARD6778990	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40289	Entomology - nursery dealers l	425434	Natural Resources	300	-580.000	2024	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2023-12-29T00:00:00	ARD6877485	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40290	Auditor of State Fines	450310	Treasurer of State	48	-3053.000	2024	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2023-07-26T00:00:00	ARD6778948	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40291	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	2100.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-07-26T00:00:00	ARM6778930	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40292	Innkeeper's Tax	418500	Treasurer of State	48	-17.260	2024	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2023-07-26T00:00:00	ARD6778950	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40293	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-67863.310	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-12-29T00:00:00	ARD6877460	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
40294	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-3160697.140	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-12-29T00:00:00	ARD6877474	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40295	Food and Beverage Tax	418400	State Comptroller	50	-1672.690	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-07-26T00:00:00	ARD6778956	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40296	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2024	Health	RADON GAS TRUST	33710	State Dedicated Fund	2023-07-26T00:00:00	ARD6779020	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
40297	SPF - Family First Inc	425295	Motor Vehicles	235	-150.000	2024	Public Safety	Family First	75257	State Dedicated Fund	2023-12-29T00:00:00	ARD6877474	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40298	Purdue Fort Wayne	425336	Motor Vehicles	235	-25.000	2024	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2023-07-26T00:00:00	ARD6779005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40299	Truck 26K - 30K	425029	Motor Vehicles	235	-350.000	2024	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2023-12-29T00:00:00	ARD6877474	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40300	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-625.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-07-26T00:00:00	ARD6779014	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40301	Food and Beverage Tax	418400	State Comptroller	50	-13043.610	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-07-26T00:00:00	ARD6778956	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40302	ANNUAL - MSOP FEES	421014	Environmental Management	495	0.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-12-29T00:00:00	ARM6877400	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40303	Radon Gas Certifications	423170	Indiana Dept of Health	400	0.000	2024	Health	RADON GAS TRUST	33710	State Dedicated Fund	2023-12-29T00:00:00	ARD6877492	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
40304	Transp Infr Impr Fee	428155	Transportation	800	-2719.800	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-07-26T00:00:00	ARD6779038	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40305	SPF - Colts	425354	Budget Agency	57	-1540.000	2024	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2023-07-26T00:00:00	ARD6778983	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
40306	SPF - Valpo	425330	Motor Vehicles	235	-1000.000	2024	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2023-12-29T00:00:00	ARD6877474	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40307	Technololgy Fund Fees	425284	Motor Vehicles	235	-20960.000	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-07-26T00:00:00	ARD6779005	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40308	Court Fee Marriage License Fee	424129	Treasurer of State	48	-15645.000	2024	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2023-12-29T00:00:00	ARD6877421	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40309	500 Festival Trust	425407	Motor Vehicles	235	-1300.000	2024	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2023-12-29T00:00:00	ARD6877474	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40310	Motor Carrier Passenger Permit	427448	Revenue	90	-100.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-12-29T00:00:00	ARD6877461	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40311	SPF - Manchester	425317	Motor Vehicles	235	-450.000	2024	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2023-12-29T00:00:00	ARD6877474	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40312	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-39908.200	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-07-26T00:00:00	ARD6778988	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
40313	SPF - Manchester	425317	Motor Vehicles	235	-75.000	2024	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2023-07-26T00:00:00	ARD6779005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40314	ID Breakage	423614	Horse Racing Comm	265	-441.700	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-12-29T00:00:00	ARD6877480	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
40315	Technololgy Fund Fees	425284	Motor Vehicles	235	-455.170	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-07-26T00:00:00	ARD6779004	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40316	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-60.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-07-26T00:00:00	ARD6779003	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
40317	LARE Fee	425267	Natural Resources	300	-55620.000	2024	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2023-12-29T00:00:00	ARD6877486	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40318	Welfare Repayments	450510	FSSA Family Resources	500	-1910.980	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-07-26T00:00:00	ARD6779029	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
40319	Publication and Book Sales	431120	Library	730	-33.600	2024	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2023-12-29T00:00:00	ARD6877510	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
40320	Food and Beverage Tax	418400	State Comptroller	50	-1806.700	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-12-29T00:00:00	ARD6877431	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40321	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-3559.780	2024	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2023-07-26T00:00:00	ARD6779028	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
40322	Independent Contractor Fees	428510	Worker's Comp Brd	220	-525.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-07-26T00:00:00	ARD6779000	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
40323	Finger Print Fee	422326	Gaming Comm	190	-420.000	2024	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2023-07-26T00:00:00	ARD6778997	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
40324	SPF - Butler	425304	Motor Vehicles	235	-800.000	2024	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2023-07-26T00:00:00	ARD6779005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40325	SPF - ISP	425371	Motor Vehicles	235	-3725.000	2024	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2023-12-29T00:00:00	ARD6877474	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40326	FR - licensed timber buyers li	425614	Natural Resources	300	-4010.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-12-29T00:00:00	ARD6877486	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40327	DOR BMV OSOW Fee	427475	Revenue	90	-174635.050	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-07-26T00:00:00	ARD6778990	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40328	Food and Beverage Tax	418400	State Comptroller	50	-4229.840	2024	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2023-07-26T00:00:00	ARD6778956	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40329	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-69.760	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-07-26T00:00:00	ARD6779023	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
40330	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-53686.250	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-07-26T00:00:00	ARD6779012	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
40331	SPF - ITCC	425316	Motor Vehicles	235	-475.000	2024	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2023-12-29T00:00:00	ARD6877474	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40332	SPF - IU	425312	Motor Vehicles	235	-7000.000	2024	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2023-07-26T00:00:00	ARD6779005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40333	Wild Turkey Trust	425397	Motor Vehicles	235	-350.000	2024	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2023-07-26T00:00:00	ARD6779005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40334	Innkeeper's Tax	418500	Treasurer of State	48	-99.270	2024	General Government	CIF Marshall County	73271	State Dedicated Fund	2023-07-26T00:00:00	ARD6778949	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40335	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1050.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-12-29T00:00:00	ARB6877399	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40336	Truck 23K - 26K	425028	Motor Vehicles	235	-1025.000	2024	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2023-12-29T00:00:00	ARD6877474	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40337	Riverboat Wagering Tax	415300	Revenue	90	-2564237.190	2024	General Government	ARGOSY CASINO-LAWRENCEBURG	37030	State Dedicated Fund	2023-12-29T00:00:00	ARD6877461	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40338	DOR UST Fees	427465	Environmental Management	495	180.000	2024	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2023-12-29T00:00:00	ARB6877399	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40339	SPF - IKFT	425364	Child Services	502	-725.000	2024	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2023-07-26T00:00:00	ARD6779030	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40340	SPandR - Annual Permits	425787	Natural Resources	300	-1425.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-12-29T00:00:00	ARD6877486	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40341	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	156.500	2024	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2023-07-26T00:00:00	ARD6779027	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40342	SPF - Rose Hulman	425320	Motor Vehicles	235	-2050.000	2024	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2023-12-29T00:00:00	ARD6877474	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40343	Food and Beverage Tax	418400	State Comptroller	50	-3149.110	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-12-29T00:00:00	ARD6877431	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40344	DOR IDEM Fees	427470	Environmental Management	495	-340.330	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-07-26T00:00:00	ARD6779025	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40345	HP Breakage	423613	Horse Racing Comm	265	-341.880	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-12-29T00:00:00	ARD6877480	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
40346	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-12139.700	2024	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2023-12-29T00:00:00	ARD6877421	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40347	In.Gov Charges	439106	Ofc of Technology	67	-271802.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-26T00:00:00	ARB6778923	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40348	SPF - Huntington	425309	Motor Vehicles	235	-25.000	2024	Public Safety	Huntington University Trust	75236	Private Grant Funds	2023-07-26T00:00:00	ARD6779005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40349	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	250.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-12-29T00:00:00	BIL6877519	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40350	Welfare Repayments	450510	Family and Social Svcs Admin	405	12.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-07-26T00:00:00	ARM6778925	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
40351	Innkeeper's Tax	418500	Treasurer of State	48	-7328.920	2024	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2023-07-26T00:00:00	ARD6778949	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40352	N/P - Stewardship Fund land le	431448	Natural Resources	300	-590.000	2024	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2023-12-29T00:00:00	ARD6877486	2024-10-12T00:00:00	Indiana Natural Heritage Protection	6220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40353	IN State Council K of C	425378	Motor Vehicles	235	-30.000	2024	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2023-07-26T00:00:00	ARD6779005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40354	Training	439102	Transportation	800	-100.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-07-26T00:00:00	ARD6779040	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40355	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-3540.000	2024	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2023-07-26T00:00:00	ARD6779014	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40356	FandW - Additional Tags Block of	425462	Natural Resources	300	-4072.710	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-07-26T00:00:00	ARD6779014	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40357	Nonconsumer Settlements/Fees	450260	State Police	100	-1742.000	2024	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2023-07-26T00:00:00	ARD6778992	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
40358	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-12-29T00:00:00	ARB6877399	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40359	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-198806.050	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-07-26T00:00:00	ARD6779031	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
40360	Welfare Repayments	450510	FSSA Family Resources	500	-305.000	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-07-26T00:00:00	ARD6779029	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
40361	Aircraft License Excise Tax	413100	Revenue	90	-123.720	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-07-26T00:00:00	ARD6778990	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40362	Innkeeper's Tax	418500	Treasurer of State	48	-320.540	2024	General Government	CIF Franklin County	73231	State Dedicated Fund	2023-12-29T00:00:00	ARD6877422	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40363	SPF - Support our Troops	425340	Veterans Affairs	160	-6850.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-07-26T00:00:00	ARD6778996	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
40364	SPF - UofIndy	425326	Motor Vehicles	235	-1750.000	2024	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2023-12-29T00:00:00	ARD6877474	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40365	Stop Diabetes Trust	425403	Motor Vehicles	235	-150.000	2024	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2023-07-26T00:00:00	ARD6779005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40366	Alcoholic Beverage Taxes	416100	Revenue	90	50.800	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-12-29T00:00:00	ARD6877461	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40367	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-350.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-07-26T00:00:00	ARD6779014	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40368	Welfare Repayments	450510	FSSA Family Resources	500	-26310.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-07-26T00:00:00	ARB6779878	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
40369	SPF - JDRF	425373	Motor Vehicles	235	-950.000	2024	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2023-12-29T00:00:00	ARD6877474	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40370	Food and Beverage Tax	418400	State Comptroller	50	-2527.220	2024	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2023-07-26T00:00:00	ARD6778956	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40371	SPF - USI	425329	Motor Vehicles	235	-75.000	2024	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2023-07-26T00:00:00	ARD6779005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40372	Real Estate Investigative	451140	Professional Licensing	250	-65.000	2024	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2023-12-29T00:00:00	ARD6877476	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
40373	Pet Friendly Trust	425399	Motor Vehicles	235	-3125.000	2024	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2023-07-26T00:00:00	ARD6779005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40374	Pet Friendly Trust	425399	Motor Vehicles	235	-17875.000	2024	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2023-12-29T00:00:00	ARD6877474	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40375	Notary Public Commissions	427520	Secretary Of State	40	-16068.300	2024	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2023-07-26T00:00:00	ARD6778944	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
40376	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-135.000	2024	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2023-12-29T00:00:00	ARD6877474	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40377	Cigarette Distributor Reg Cert	427496	Revenue	90	-21.100	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-07-26T00:00:00	ARD6778990	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40378	Off Furn - Office Seating	644723	Correctional Industries	515	-10491.000	2024	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2023-12-29T00:00:00	ARD6877504	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
40379	Payphone-Prisons	436135	Ofc of Technology	67	-4.020	2024	General Government	DOIT PAYPHONE PROCEEDS	46040	State Dedicated Fund	2023-07-26T00:00:00	ARD6778986	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40380	SBOA Audit Charge	452210	Board of Accounts	80	-75.270	2024	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2023-07-26T00:00:00	ARD6778989	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
40381	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	0.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-07-26T00:00:00	ARM6778930	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40382	IN Golf Foundation	425039	Motor Vehicles	235	-500.000	2024	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2023-12-29T00:00:00	ARD6877474	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40383	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-625.000	2024	Public Safety	Music Education Association	75243	State Dedicated Fund	2023-12-29T00:00:00	ARD6877474	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40384	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-405655.570	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-07-26T00:00:00	ARD6779005	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40385	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-170.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-07-26T00:00:00	ARD6779003	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
40386	Gaming Agent Division Costs	422870	Gaming Comm	190	-321608.000	2024	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2023-07-26T00:00:00	ARD6778997	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
40387	Motor Carrier Permit Fee	427452	Transportation	800	-2000.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-12-29T00:00:00	ARD6877512	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40388	Food and Beverage Tax	418400	State Comptroller	50	-8812.540	2024	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2023-12-29T00:00:00	ARD6877431	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40389	Motor Vehicle Highway Fees	425008	Revenue	90	-1629.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-07-26T00:00:00	ARD6778990	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40390	Annual Operation Fees	421191	Environmental Management	495	0.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-12-29T00:00:00	ARM6877400	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40391	DOR BMV OSOW Fee	427475	Transportation	800	-630.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-07-26T00:00:00	ARD6779038	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40392	SPF - Nurses	425367	Motor Vehicles	235	-16550.000	2024	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2023-12-29T00:00:00	ARD6877474	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40393	Truck 23K - 26K	425028	Motor Vehicles	235	-150.000	2024	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2023-07-26T00:00:00	ARD6779005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40394	Trip Permit (65%)	427446	Revenue	90	-585.000	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-07-26T00:00:00	ARD6778990	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40395	Truck 10K - 11K	425024	Motor Vehicles	235	-325.000	2024	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2023-12-29T00:00:00	ARD6877474	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40396	Transfer	425174	Environmental Management	495	0.150	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-07-26T00:00:00	ARD6779027	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40397	FandW - POS vendor license sales	425458	Natural Resources	300	-337.750	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-12-29T00:00:00	ARD6877486	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40398	SPF - Franklin	425306	Motor Vehicles	235	-850.000	2024	Public Safety	Franklin College Trust	75237	Private Grant Funds	2023-12-29T00:00:00	ARD6877474	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40399	SPF - IIT	425310	Motor Vehicles	235	-225.000	2024	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2023-12-29T00:00:00	ARD6877474	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40400	Riverboat Wagering Tax	415300	Revenue	90	-2460272.910	2024	General Government	RESORTS-EAST CHICAGO	36970	State Dedicated Fund	2023-07-26T00:00:00	ARD6778990	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40401	SPF - ND	425327	Motor Vehicles	235	-9725.000	2024	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2023-12-29T00:00:00	ARD6877474	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40402	SPF - ILTF	425365	Motor Vehicles	235	-75.000	2024	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2023-07-26T00:00:00	ARD6779005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40403	Food and Beverage Tax	418400	State Comptroller	50	-240.590	2024	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2023-12-29T00:00:00	ARD6877431	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40404	Donate Life Trust	425404	Motor Vehicles	235	-375.000	2024	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2023-07-26T00:00:00	ARD6779005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40405	SPF - IU	425312	Motor Vehicles	235	-37525.000	2024	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2023-12-29T00:00:00	ARD6877474	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40406	Gasoline use tax	412700	Revenue	90	-2036936.710	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-07-26T00:00:00	ARD6778990	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40407	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-18250.000	2024	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2023-12-29T00:00:00	ARD6877472	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
40408	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-75.000	2024	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2023-07-26T00:00:00	ARD6779005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40409	Claims and Comp - Road Damage	472342	Transportation	800	-26055.290	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-07-26T00:00:00	BIL6779051	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40410	Sle of Per Prop - Surplus Prop	430420	Administration	61	-4739.060	2024	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2023-07-26T00:00:00	ARD6778984	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
40411	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-31015.210	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-07-26T00:00:00	ARD6778990	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40412	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-07-26T00:00:00	ARB6778929	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40413	SPF - St Mary	425321	Motor Vehicles	235	-25.000	2024	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2023-07-26T00:00:00	ARD6779005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40414	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-34.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-07-26T00:00:00	ARD6779003	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
40415	SPF - Rose Hulman	425320	Motor Vehicles	235	-500.000	2024	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2023-07-26T00:00:00	ARD6779005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40416	SPF - IFFAT	425363	Motor Vehicles	235	-75.000	2024	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2023-07-26T00:00:00	ARD6779005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40417	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-23940.000	2024	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2023-12-29T00:00:00	ARD6877486	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40418	SPF - DePauw	425305	Motor Vehicles	235	-1100.000	2024	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2023-12-29T00:00:00	ARD6877474	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40419	Instructor Recertification	429110	Law Enforcement Training Brd	103	-150.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-07-26T00:00:00	ARD6778993	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
40420	Telecom Management	436131	Ofc of Technology	67	-592.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-26T00:00:00	ARD6778986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40421	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-12-29T00:00:00	ARD6877472	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
40422	SPF - Taylor	425323	Motor Vehicles	235	-225.000	2024	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2023-12-29T00:00:00	ARD6877474	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40423	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-300.000	2024	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2023-12-29T00:00:00	ARD6877474	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40424	SPF - 4H	425356	Motor Vehicles	235	-1275.000	2024	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2023-12-29T00:00:00	ARD6877474	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40425	Riverboat Wagering Tax	415300	Revenue	90	-89679.120	2024	General Government	GRAND VICTORIA-RISING SUN	37020	State Dedicated Fund	2023-12-29T00:00:00	ARD6877461	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40426	Food and Beverage Tax	418400	State Comptroller	50	-344.920	2024	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2023-12-29T00:00:00	ARD6877431	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40427	Highway Signs	645750	Correctional Industries	515	-1035.100	2024	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2023-12-29T00:00:00	ARD6877504	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
40428	Toilet Paper	644782	Correctional Industries	515	-70680.000	2024	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2023-12-29T00:00:00	ARD6877504	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
40429	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-20.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-07-26T00:00:00	ARD6779014	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40430	Librarian Certification Fee	424610	Library	730	-380.000	2024	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2023-12-29T00:00:00	ARD6877510	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
40431	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-250.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-07-26T00:00:00	ARB6778929	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40432	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-7915.000	2024	Health	DHHS CIVIL MONEY PENALTIES	59820	State Dedicated Fund	2023-12-29T00:00:00	ARD6877492	2024-10-12T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
40433	Garments	644780	Correctional Industries	515	-28250.000	2024	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2023-12-29T00:00:00	ARD6877504	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
40434	SPF - St Mary Woods	425322	Motor Vehicles	235	-500.000	2024	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2023-12-29T00:00:00	ARD6877474	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40435	Technololgy Fund Fees	425284	Motor Vehicles	235	-154342.020	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-12-29T00:00:00	ARD6877474	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40436	Gasoline use tax	412700	Revenue	90	-1307619.580	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-12-29T00:00:00	ARD6877461	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40437	State Sales Tax	412010	Transportation	800	665.410	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-07-26T00:00:00	ARD6779038	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40438	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-25.000	2024	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2023-07-26T00:00:00	ARD6779005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40439	Motor Vehicle Highway Fees	425008	Transportation	800	-2633630.000	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-12-29T00:00:00	ARD6877513	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40440	Food and Beverage Tax	418400	State Comptroller	50	-71375.670	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-12-29T00:00:00	ARD6877431	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40441	Alcoholic Beverage Taxes	416100	Revenue	90	231.520	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-12-29T00:00:00	ARD6877461	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40442	SPF - BallState	425302	Motor Vehicles	235	-1675.000	2024	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2023-07-26T00:00:00	ARD6779005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40443	Food and Beverage Tax	418400	State Comptroller	50	-353.230	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2023-07-26T00:00:00	ARD6778956	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40444	Det Furn - Individual Chairs	644712	Correctional Industries	515	-1460.000	2024	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2023-12-29T00:00:00	ARD6877504	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
40445	Food and Beverage Tax	418400	State Comptroller	50	-1194.800	2024	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2023-12-29T00:00:00	ARD6877431	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40446	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-8.080	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-07-26T00:00:00	ARD6778988	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
40447	Truck 30K - 36K	425030	Motor Vehicles	235	-425.000	2024	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2023-12-29T00:00:00	ARD6877474	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40448	DNR - Firewood Revenue	431462	Natural Resources	300	-70.100	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-07-26T00:00:00	ARD6779014	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40449	SPF - Anderson	425301	Motor Vehicles	235	-150.000	2024	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2023-07-26T00:00:00	ARD6779005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40450	Riverboat Wagering Tax	415300	Revenue	90	-2987313.860	2024	General Government	CASINO AZTAR-EVANSVILLE	37010	State Dedicated Fund	2023-12-29T00:00:00	ARD6877461	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40451	Ind Op Stormwater no exp	421171	Environmental Management	495	-50.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-12-29T00:00:00	ARB6877399	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40452	SPF - IPFF	425368	Motor Vehicles	235	-10525.000	2024	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2023-12-29T00:00:00	ARD6877474	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40453	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-345.000	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-12-29T00:00:00	ARB6877399	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40454	SPF - IWU	425315	Motor Vehicles	235	-1000.000	2024	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2023-12-29T00:00:00	ARD6877474	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40455	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-50.720	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-07-26T00:00:00	ARD6779031	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
40456	Food and Beverage Tax	418400	State Comptroller	50	-1.440	2024	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2023-07-26T00:00:00	ARD6778956	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40457	Railroad Property Tax	419200	Transportation	800	-364894.110	2024	Transportation	ELECTRIC RAIL SERVICE RD 8-3-1	49310	State Dedicated Fund	2023-12-29T00:00:00	ARD6877512	2024-10-12T00:00:00	Electric Rail Svc 8-3-1.5-20	6110	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40458	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-12-29T00:00:00	ARB6877399	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40459	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1137.920	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-07-26T00:00:00	ARD6779011	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
40460	IN Emergency Medical Services	425040	Motor Vehicles	235	-200.000	2024	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2023-07-26T00:00:00	ARD6779005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40461	Physician Compliance	451160	Professional Licensing	250	-500.000	2024	Public Safety	Physician Investigation	30910	State Dedicated Fund	2023-12-29T00:00:00	ARD6877476	2024-10-12T00:00:00	Physician Compliance	2920	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
40462	Admin Fee-Certificate Holder	422925	Gaming Comm	190	-50000.000	2024	General Government	Sports Wagering	37151	State Dedicated Fund	2023-07-26T00:00:00	ARD6778997	2024-10-12T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
40463	DESIGNATED DONATION	463050	Arts Comm	705	-600.000	2024	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2023-07-26T00:00:00	ARD6779036	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
40464	Registration Fee Revenue	423260	Indiana Dept of Health	400	-6340.950	2024	Health	BOARD OF HEALTH CONFERENCES	45980	State Dedicated Fund	2023-12-29T00:00:00	ARD6877492	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
40465	Motor Carrier Permit Fees	427440	Revenue	90	-12.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-12-29T00:00:00	ARD6877461	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40466	Claims and Comp - Road Damage	472342	Transportation	800	-308.680	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-12-29T00:00:00	ARD6877512	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40467	State Sales Tax	412010	Transportation	800	2811.870	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-07-26T00:00:00	ARD6779038	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40468	LOCAL PROJECTS	464180	Transportation	800	-19461.160	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-07-26T00:00:00	BIL6779051	2024-10-12T00:00:00	Department Of Transportation	8020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40469	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1450.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-07-26T00:00:00	BIL6779045	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40470	SPF - St Francis	425328	Motor Vehicles	235	-100.000	2024	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2023-07-26T00:00:00	ARD6779005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40471	Personalized Plates	425390	Child Services	502	-25.000	2024	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2023-12-29T00:00:00	ARD6877500	2024-10-12T00:00:00	Consumer Restitution	2730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40472	Safety First Trust Fees	425389	Homeland Security	385	-400.000	2024	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2023-07-26T00:00:00	ARD6779019	2024-10-12T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
40473	Food and Beverage Tax	418400	State Comptroller	50	-87.290	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-12-29T00:00:00	ARD6877431	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40474	Appraisal Mgmt Registration	426032	Professional Licensing	250	-1500.000	2024	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2023-07-26T00:00:00	ARD6779007	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
40475	Tobacco Distributors License	427486	Public Retirement System	72	-7.500	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-07-26T00:00:00	ARD6778988	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
40476	BOXING GATE TAX	417460	Gaming Comm	190	-4166.200	2024	General Government	Athletic Commission	44312	State Dedicated Fund	2023-07-26T00:00:00	ARD6778997	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
40477	Printing Service	649792	Correctional Industries	515	-301.510	2024	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2023-12-29T00:00:00	ARD6877504	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
40478	Motor Carrier Permit Fees	427440	Revenue	90	-1326.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-07-26T00:00:00	ARD6778990	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40479	Truck 7K - 9K	425022	Motor Vehicles	235	-650.000	2024	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2023-12-29T00:00:00	ARD6877474	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40480	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-4717.600	2024	Public Safety	COMMISSARY	71400	State Dedicated Fund	2023-12-29T00:00:00	ARD6877504	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
40481	Riverboat Wagering Tax	415300	Revenue	90	-3059490.220	2024	General Government	RESORTS-EAST CHICAGO	36970	State Dedicated Fund	2023-12-29T00:00:00	ARD6877461	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40482	Truck 54K - 60K	425034	Motor Vehicles	235	-200.000	2024	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2023-07-26T00:00:00	ARD6779005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40483	Gasoline Tax	414200	Revenue	90	-2386480.910	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-07-26T00:00:00	ARD6778990	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40484	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-510.750	2024	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2023-12-29T00:00:00	ARD6877456	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
40485	Stop Diabetes Trust	425403	Motor Vehicles	235	-550.000	2024	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2023-12-29T00:00:00	ARD6877474	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40486	DOR UST Fees	427465	Environmental Management	495	1080.000	2024	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2023-12-29T00:00:00	BIL6877519	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40487	SPF - Purdue	425319	Motor Vehicles	235	-5250.000	2024	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2023-07-26T00:00:00	ARD6779005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40488	Mine Subsdnce Insur Premium	423960	Insurance	210	-46241.630	2024	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2023-07-26T00:00:00	ARD6778999	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
40489	Riverboat Wagering Tax	415300	Revenue	90	-5989453.140	2024	General Government	HARD ROCK I - GARY	36965	State Dedicated Fund	2023-12-29T00:00:00	ARD6877461	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40490	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1500.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-07-26T00:00:00	ARD6779026	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40491	State Sales Tax	412010	Transportation	800	-3496.990	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-12-29T00:00:00	ARD6877512	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40492	Riverboat Wagering Tax	415300	Revenue	90	-1249122.350	2024	General Government	BELTERRA-SWITZERLAND COUNTY	37050	State Dedicated Fund	2023-12-29T00:00:00	ARD6877461	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40493	Truck 9K - 10K	425023	Motor Vehicles	235	-75.000	2024	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2023-07-26T00:00:00	ARD6779005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40494	Motor Carrier Passenger Permit	427448	Revenue	90	-40.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-07-26T00:00:00	ARD6778990	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40495	Motor Vehicle Highway Fees	425008	State Comptroller	50	-26289.900	2024	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2023-07-26T00:00:00	ARD6778951	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40496	Trip Permit (65%)	427446	Revenue	90	-32.500	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-12-29T00:00:00	ARD6877461	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40497	NONGAME FUND	464220	Natural Resources	300	-30.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-12-29T00:00:00	ARD6877484	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40498	Clean Prod Janitorial	644702	Correctional Industries	515	-13528.000	2024	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2023-12-29T00:00:00	ARD6877504	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
40499	Court Fee Safe School Fee	424126	Treasurer of State	48	-1605.640	2024	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2023-12-29T00:00:00	ARD6877421	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40500	Trip Permit (35%)	427441	Revenue	90	-315.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-07-26T00:00:00	ARD6778990	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40501	Riverboat Wagering Tax	415300	Revenue	90	-180138.480	2024	General Government	GRAND VICTORIA-RISING SUN	37020	State Dedicated Fund	2023-07-26T00:00:00	ARD6778990	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40502	Truck 11K - 16K	425025	Motor Vehicles	235	-50.000	2024	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2023-07-26T00:00:00	ARD6779005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40503	IN Emergency Medical Services	425040	Motor Vehicles	235	-1250.000	2024	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2023-12-29T00:00:00	ARD6877474	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40504	Food and Beverage Tax	418400	State Comptroller	50	-63918.170	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-07-26T00:00:00	ARD6778956	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40505	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-5420.000	2024	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2023-12-29T00:00:00	ARD6877504	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
40506	SPF - ITCC	425316	Motor Vehicles	235	-75.000	2024	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2023-07-26T00:00:00	ARD6779005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40507	NRA Trust	425406	Motor Vehicles	235	-1825.000	2024	Public Safety	NRA Trust	75220	State Dedicated Fund	2023-12-29T00:00:00	ARD6877474	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40508	SPF - Valpo	425330	Motor Vehicles	235	-175.000	2024	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2023-07-26T00:00:00	ARD6779005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40509	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-49991.380	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-12-29T00:00:00	ARD6877460	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
40510	Food and Beverage Tax	418400	State Comptroller	50	-5591.780	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-12-29T00:00:00	ARD6877431	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40511	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-1116828.100	2024	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2023-07-26T00:00:00	ARD6779022	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
40512	LOCAL PROJECTS	464180	Child Services	502	-1186.890	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-12-29T00:00:00	ARD6877500	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40513	SPF - DARE	425350	Motor Vehicles	235	-175.000	2024	Public Safety	DARE TRUST	75122	State Dedicated Fund	2023-07-26T00:00:00	ARD6779005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40514	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-60.000	2024	Public Safety	National Sisterhood United	75258	State Dedicated Fund	2023-07-26T00:00:00	ARD6779005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40515	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1573.260	2024	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2023-12-29T00:00:00	ARD6877422	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40516	Program Income	441020	Indiana Dept of Health	400	-463227.160	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-12-29T00:00:00	ARD6877492	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
40517	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	0.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-12-29T00:00:00	ARM6877400	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40518	SPF - ND	425327	Motor Vehicles	235	-1475.000	2024	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2023-07-26T00:00:00	ARD6779005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40519	DOR BMV OSOW Fee	427475	Revenue	90	-305159.510	2024	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2023-12-29T00:00:00	ARD6877461	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40520	Food and Beverage Tax	418400	State Comptroller	50	-2216.900	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-12-29T00:00:00	ARD6877431	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40521	Gasoline Tax	414200	Revenue	90	-797178.300	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-07-26T00:00:00	ARD6778990	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40522	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-2987.000	2024	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2023-12-29T00:00:00	ARB6877399	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40523	Copies and Report Fees	420360	Board of Accounts	80	-6404.000	2024	General Government	Examinations	56610	State Dedicated Fund	2023-07-26T00:00:00	ARD6778989	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
40524	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	4736.580	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-07-26T00:00:00	ARM6778933	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
40525	Railroad Property Tax	419200	Transportation	800	-3584702.810	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-12-29T00:00:00	ARD6877512	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40526	Railroad Property Tax	419200	Transportation	800	-646.210	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-07-26T00:00:00	ARD6779038	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40527	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2024	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2023-12-29T00:00:00	ARD6877476	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
40528	Riverboat Wagering Tax	415300	Revenue	90	-1989321.950	2024	General Government	ARGOSY CASINO-LAWRENCEBURG	37030	State Dedicated Fund	2023-07-26T00:00:00	ARD6778990	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40529	Motor Carrier Permit Fee	427452	Transportation	800	-325.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-07-26T00:00:00	ARD6779038	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40530	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1134.000	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-12-29T00:00:00	ARD6877512	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40531	SPF - Purdue	425319	Motor Vehicles	235	-33425.000	2024	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2023-12-29T00:00:00	ARD6877474	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40532	Riverboat Wagering Tax	415300	Revenue	90	-2107845.360	2024	General Government	BLUE CHIP CASINO-MICHIGAN CITY	36990	State Dedicated Fund	2023-12-29T00:00:00	ARD6877461	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40533	SPF - DARE	425350	Motor Vehicles	235	-1725.000	2024	Public Safety	DARE TRUST	75122	State Dedicated Fund	2023-12-29T00:00:00	ARD6877474	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40534	DNR - Concessions Revenue	425452	Natural Resources	300	-140.430	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-07-26T00:00:00	ARD6779014	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40535	Petroleum Severance	413800	Natural Resources	300	-861.380	2024	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2023-07-26T00:00:00	ARD6779013	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40536	SPF - Evansville	425325	Motor Vehicles	235	-950.000	2024	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2023-12-29T00:00:00	ARD6877474	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40537	FR - Golden Age Passport permi	425615	Natural Resources	300	-50.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-07-26T00:00:00	ARD6779014	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40538	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-1350.000	2024	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2023-12-29T00:00:00	ARD6877474	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40539	State Library Sales Tax	412430	Library	730	-2.360	2024	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2023-12-29T00:00:00	ARD6877510	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
40540	Heritage Trust Fees	425387	Natural Resources	300	-4375.000	2024	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2023-07-26T00:00:00	ARD6779014	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40541	Military Relief Check-off	464226	Veterans Affairs	160	-105.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-07-26T00:00:00	ARD6778995	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
40542	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	50.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-12-29T00:00:00	ARM6877400	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40543	Riverboat Wagering Tax	415300	Revenue	90	-1205890.870	2024	General Government	BELTERRA-SWITZERLAND COUNTY	37050	State Dedicated Fund	2023-07-26T00:00:00	ARD6778990	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40544	Extension Fees	420357	Alcohol and Tobacco Comm	230	-5550.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-07-26T00:00:00	ARD6779003	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
40545	HP Breakage	423613	Horse Racing Comm	265	-89.210	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-07-26T00:00:00	ARD6779010	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
40546	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-12.000	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-12-29T00:00:00	ARD6877510	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
40547	SPF - JDRF	425373	Motor Vehicles	235	-275.000	2024	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2023-07-26T00:00:00	ARD6779005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40548	SPF - IUPUI	425314	Motor Vehicles	235	-1100.000	2024	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2023-12-29T00:00:00	ARD6877474	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40549	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-16925.000	2024	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2023-12-29T00:00:00	ARD6877474	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40550	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-3237.500	2024	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2023-12-29T00:00:00	ARD6877504	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
40551	HP Breakage	423613	Horse Racing Comm	265	-513.000	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-07-26T00:00:00	ARD6779010	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
40552	SPF - St Mary	425321	Motor Vehicles	235	-450.000	2024	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2023-12-29T00:00:00	ARD6877474	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40553	IRP Registration Fees	427420	Revenue	90	-384990.660	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-07-26T00:00:00	ARD6778990	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40554	DOR UST Fees	427465	Environmental Management	495	0.000	2024	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2023-12-29T00:00:00	ARM6877400	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40555	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-360.000	2024	Public Safety	National Sisterhood United	75258	State Dedicated Fund	2023-12-29T00:00:00	ARD6877474	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40556	Motor Vehicle Highway Fees	425008	Revenue	90	-145.000	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-12-29T00:00:00	ARD6877461	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40557	Food and Beverage Tax	418400	State Comptroller	50	-1451.120	2024	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2023-12-29T00:00:00	ARD6877431	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40558	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	350.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-12-29T00:00:00	BIL6877519	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40559	Bicycle Indiana Trust	425396	Motor Vehicles	235	-325.000	2024	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2023-07-26T00:00:00	ARD6779005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40560	SPF - IEdT	425361	Motor Vehicles	235	-575.000	2024	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2023-07-26T00:00:00	ARD6779005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40561	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-7410.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-12-29T00:00:00	ARD6877472	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
40562	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-1145.960	2024	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2023-07-26T00:00:00	ARD6778990	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40563	Food and Beverage Tax	418400	State Comptroller	50	-3264.400	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-07-26T00:00:00	ARD6778956	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40564	Truck under 7K	425021	Motor Vehicles	235	-1125.000	2024	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2023-12-29T00:00:00	ARD6877474	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40565	Odometer Fees	425007	State Police	100	-918.000	2024	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2023-07-26T00:00:00	ARD6778992	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
40566	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-800.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-12-29T00:00:00	ARD6877472	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
40567	Donate Life Trust	425404	Motor Vehicles	235	-1550.000	2024	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2023-12-29T00:00:00	ARD6877474	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40568	Accountant Investigative	451130	Professional Licensing	250	-70.000	2024	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2023-07-26T00:00:00	ARD6779007	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
40569	Food and Beverage Tax	418400	State Comptroller	50	-1055.930	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-07-26T00:00:00	ARD6778956	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40570	Truck 16K - 20K	425026	Motor Vehicles	235	-250.000	2024	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2023-07-26T00:00:00	ARD6779005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40571	SPF - Am Legion	425341	Motor Vehicles	235	-180.000	2024	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2023-12-29T00:00:00	ARD6877474	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40572	Off Furn - Desks and Credenzas	645721	Correctional Industries	515	-28440.000	2024	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2023-12-29T00:00:00	ARD6877504	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
40573	ID Breakage	423614	Horse Racing Comm	265	-156.410	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-07-26T00:00:00	ARD6779010	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
40574	Alcoholic Beverage Taxes	416100	Revenue	90	-163.650	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-07-26T00:00:00	ARD6778990	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40575	Retaliatory Fees	423990	Insurance	210	-380.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-07-26T00:00:00	ARD6778999	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
40576	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2024	Public Safety	ALS Therapy Dev Institute	75255	State Dedicated Fund	2023-12-29T00:00:00	ARD6877474	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40577	DNR - Campground Revenue	425451	Natural Resources	300	-3303.780	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-07-26T00:00:00	ARD6779014	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40578	Petroleum Severance	413800	Natural Resources	300	-2714.300	2024	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2023-12-29T00:00:00	ARD6877484	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40579	Food and Beverage Tax	418400	State Comptroller	50	-7403.580	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-07-26T00:00:00	ARD6778956	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40580	Food and Beverage Tax	418400	State Comptroller	50	-13834.320	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-07-26T00:00:00	ARD6778956	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40581	Food and Beverage Tax	418400	State Comptroller	50	-2738.970	2024	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2023-12-29T00:00:00	ARD6877431	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40582	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1029651.830	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-12-29T00:00:00	ARD6877513	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40583	DOR BMV OSOW Fee	427475	Revenue	90	-44963.100	2024	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2023-07-26T00:00:00	ARD6778990	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40584	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-14409.320	2024	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2023-12-29T00:00:00	ARD6877492	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
40585	Pen - Fulfillment	649802	Correctional Industries	515	-4.800	2024	Public Safety	COMMISSARY	71400	State Dedicated Fund	2023-12-29T00:00:00	ARD6877504	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
40586	Entomology - nursery inspectio	425436	Natural Resources	300	-171.000	2024	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2023-12-29T00:00:00	ARD6877485	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40587	ID Breakage	423614	Horse Racing Comm	265	-899.370	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-07-26T00:00:00	ARD6779010	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
40588	Innkeeper's Tax	418500	Treasurer of State	48	-14535.370	2024	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2023-07-26T00:00:00	ARD6778949	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40589	SPF - IEdT	425361	Motor Vehicles	235	-2725.000	2024	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2023-12-29T00:00:00	ARD6877474	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40590	Food and Beverage Tax	418400	State Comptroller	50	-4492.100	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-07-26T00:00:00	ARD6778956	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40591	Motor Vehicle Highway Fees	425008	Revenue	90	-44928.700	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-12-29T00:00:00	ARD6877461	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40592	Alcoholic Beverage Taxes	416100	Revenue	90	-63.830	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-07-26T00:00:00	ARD6778990	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40593	SPF - Vincennes	425331	Motor Vehicles	235	-225.000	2024	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2023-12-29T00:00:00	ARD6877474	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40594	Gasoline use tax	412700	Transportation	800	-9165930.040	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-07-26T00:00:00	ARD6779038	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40595	Food and Beverage Tax	418400	State Comptroller	50	-1593.150	2024	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2023-12-29T00:00:00	ARD6877431	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40596	Truck 48K - 54K	425033	Motor Vehicles	235	-1700.000	2024	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2023-12-29T00:00:00	ARD6877474	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40597	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-660.000	2024	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2023-12-29T00:00:00	ARD6877474	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40598	SPF - Hanover	425308	Motor Vehicles	235	-175.000	2024	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2023-07-26T00:00:00	ARD6779005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40599	SPF - Riley HFK	425376	Motor Vehicles	235	-10450.000	2024	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2023-12-29T00:00:00	ARD6877474	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40600	SPF - Indy HoF	425355	Motor Vehicles	235	-350.000	2024	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2023-07-26T00:00:00	ARD6779005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40601	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-1083.330	2024	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2023-07-26T00:00:00	ARD6779014	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40602	Food and Beverage Tax	418400	State Comptroller	50	-52.020	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-12-29T00:00:00	ARD6877431	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40603	Truck 54K - 60K	425034	Motor Vehicles	235	-1875.000	2024	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2023-12-29T00:00:00	ARD6877474	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40604	Riverboat Wagering Tax	415300	Revenue	90	-898641.200	2024	General Government	FRNCH LICK CASINO ORNGE CO WAG	37000	State Dedicated Fund	2023-07-26T00:00:00	ARD6778990	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40605	Water - well drillers license	425774	Natural Resources	300	-900.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-12-29T00:00:00	ARD6877486	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40606	SPF - State Museum Trust	425395	Motor Vehicles	235	-925.000	2024	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2023-12-29T00:00:00	ARD6877474	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40607	SPF - IPFF	425368	Motor Vehicles	235	-2075.000	2024	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2023-07-26T00:00:00	ARD6779005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40608	Truck 26K - 30K	425029	Motor Vehicles	235	-50.000	2024	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2023-07-26T00:00:00	ARD6779005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40609	ANATOMICAL GIFT ORGANIZATIONS	463010	Motor Vehicles Comm	340	-1212.000	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-07-26T00:00:00	ARD6779017	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	340
40610	SPF - State Museum Trust	425395	Motor Vehicles	235	-75.000	2024	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2023-07-26T00:00:00	ARD6779005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40611	Food and Beverage Tax	418400	State Comptroller	50	-5312.990	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-12-29T00:00:00	ARD6877431	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40612	FandW - License Agent Revenue	425482	Natural Resources	300	-8.250	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-12-29T00:00:00	ARD6877486	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40613	SPF -YMCA	425297	Motor Vehicles	235	-100.000	2024	Public Safety	YMCA	75259	State Dedicated Fund	2023-12-29T00:00:00	ARD6877474	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40614	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-11775.260	2024	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2023-12-29T00:00:00	ARD6877421	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40615	Tobacco Distributors License	427486	Revenue	90	-7.910	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-07-26T00:00:00	ARD6778990	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40616	FandW - Additional Tags Block of	425462	Natural Resources	300	-415.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-07-26T00:00:00	ARD6779014	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40617	LARE Fee	425267	Natural Resources	300	-16210.000	2024	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2023-07-26T00:00:00	ARD6779014	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40618	Motor Vehicle Highway Fees	425008	Transportation	800	-368390.000	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-07-26T00:00:00	ARD6779040	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40619	Vital Records Fees	423180	Indiana Dept of Health	400	-420.000	2024	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2023-12-29T00:00:00	ARD6877492	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
40620	ID Breakage	423614	Horse Racing Comm	265	-441.700	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-12-29T00:00:00	ARD6877480	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
40621	Controlled Substances Recovery	426450	Professional Licensing	250	-16570.000	2024	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2023-12-29T00:00:00	ARD6877476	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
40622	SPF - Riley HFK	425376	Motor Vehicles	235	-1700.000	2024	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2023-07-26T00:00:00	ARD6779005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40623	FR - annual horse tag revenue	425601	Natural Resources	300	-80.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-07-26T00:00:00	ARD6779014	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40624	Code Enforcement Plan Review	422555	Homeland Security	385	-585.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-07-26T00:00:00	ARD6779019	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
40625	NONGAME FUND	464220	Natural Resources	300	-225.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-12-29T00:00:00	ARD6877486	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40626	Off Furn - Parts and Access	644721	Correctional Industries	515	-20196.000	2024	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2023-12-29T00:00:00	ARD6877504	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
40627	DOR BMV OSOW Fee	427475	Transportation	800	-435.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-12-29T00:00:00	ARD6877512	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40628	SPF - TriState	425324	Motor Vehicles	235	-175.000	2024	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2023-07-26T00:00:00	ARD6779005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40629	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-12-29T00:00:00	ARB6877399	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40630	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-125.000	2024	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2023-07-26T00:00:00	ARD6779005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40631	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-375.000	2024	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2023-12-29T00:00:00	ARD6877474	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40632	Annual Operation Fees	421191	Environmental Management	495	400.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-12-29T00:00:00	BIL6877519	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40633	FR - special event permit reve	425627	Natural Resources	300	-25.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-07-26T00:00:00	ARD6779014	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40634	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-135.250	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-07-26T00:00:00	ARD6779031	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
40635	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-232.210	2024	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2023-07-26T00:00:00	ARD6779033	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
40636	DNR - Campground Revenue	425451	Natural Resources	300	-3632.360	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-07-26T00:00:00	ARD6779014	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40637	FandW - Oil Royalities Revenue	425456	Natural Resources	300	-431.330	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-07-26T00:00:00	ARD6779014	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40638	Supplier's License Fee	422830	Gaming Comm	190	-75.000	2024	General Government	FINES AND FEES	36910	State Dedicated Fund	2023-07-26T00:00:00	ARD6778997	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
40639	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-2321830.370	2024	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2023-07-26T00:00:00	ARD6778999	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
40640	Truck 11K - 16K	425025	Motor Vehicles	235	-800.000	2024	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2023-12-29T00:00:00	ARD6877474	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40641	CCSAF Quarterly Payment	423325	Comm for Higher Education	719	-68.120	2024	Education	Career College Student Fund	55710	State Dedicated Fund	2023-07-26T00:00:00	ARD6779037	2024-10-12T00:00:00	Career College Student Assurance	5430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
40642	SPF - BallState	425302	Motor Vehicles	235	-7275.000	2024	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2023-12-29T00:00:00	ARD6877474	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40643	SPF - 4H	425356	Motor Vehicles	235	-225.000	2024	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2023-07-26T00:00:00	ARD6779005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40644	Choose Life Trust Fees	425393	Motor Vehicles	235	-1575.000	2024	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2023-12-29T00:00:00	ARD6877474	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40645	Truck 7K - 9K	425022	Motor Vehicles	235	-25.000	2024	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2023-07-26T00:00:00	ARD6779005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40646	TOS Unidentified Funds	401150	State Comptroller	50	24421.100	2024	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2023-07-26T00:00:00	ARD6778951	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40647	Food and Beverage Tax	418400	State Comptroller	50	-1629.010	2024	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2023-07-26T00:00:00	ARD6778956	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40648	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-5294.000	2024	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2023-12-29T00:00:00	ARD6877492	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
40649	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-50.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-07-26T00:00:00	ARD6779014	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40650	In.Gov Charges	439106	Ofc of Technology	67	-730.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-26T00:00:00	ARD6778987	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40651	Banner Permits	428132	Transportation	800	-930.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-07-26T00:00:00	ARD6779040	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40652	H/P - permit review revenue	425640	Natural Resources	300	-35.000	2024	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2023-12-29T00:00:00	ARD6877486	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40653	DNR - Service Charges	425420	Natural Resources	300	-1800.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-12-29T00:00:00	ARD6877486	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40654	IN Recycling Coalition	425038	Motor Vehicles	235	-25.000	2024	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2023-07-26T00:00:00	ARD6779005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40655	Food and Beverage Tax	418400	State Comptroller	50	-7023.200	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-12-29T00:00:00	ARD6877431	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40656	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-25.000	2024	Public Safety	Cancer Support Community Centr	75256	State Dedicated Fund	2023-07-26T00:00:00	ARD6779005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40657	Food and Beverage Tax	418400	State Comptroller	50	-1177.710	2024	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2023-12-29T00:00:00	ARD6877431	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40658	Health Trust Fee	425391	Motor Vehicles	235	-300.000	2024	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2023-12-29T00:00:00	ARD6877474	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40659	Gasoline Tax	414200	Revenue	90	10683.310	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-12-29T00:00:00	ARD6877461	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40660	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-709.110	2024	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2023-07-26T00:00:00	ARD6778949	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40661	Wild Turkey Trust	425397	Motor Vehicles	235	-3675.000	2024	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2023-12-29T00:00:00	ARD6877474	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40662	Court Fee Automated Record Kee	424127	Treasurer of State	48	-5343.980	2024	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2023-07-26T00:00:00	ARD6778948	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40663	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-20.000	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-07-26T00:00:00	ARD6778988	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
40664	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-185.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-07-26T00:00:00	ARD6779014	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40665	SPF - Anderson	425301	Motor Vehicles	235	-350.000	2024	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2023-12-29T00:00:00	ARD6877474	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40666	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4509.250	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-07-26T00:00:00	ARD6779015	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
40667	IN Recycling Coalition	425038	Motor Vehicles	235	-325.000	2024	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2023-12-29T00:00:00	ARD6877474	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40668	Sales - Maint Services	430988	Ofc of Technology	67	-130.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-26T00:00:00	ARD6778986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40669	SPF - Marian	425318	Motor Vehicles	235	-550.000	2024	Public Safety	Marian College Trust	75207	State Dedicated Fund	2023-12-29T00:00:00	ARD6877474	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40670	SPF - USI	425329	Motor Vehicles	235	-850.000	2024	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2023-12-29T00:00:00	ARD6877474	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40671	Special Olympics Trust Fees	425394	Motor Vehicles	235	-125.000	2024	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2023-07-26T00:00:00	ARD6779005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40672	Child Labor Law Penalties	450810	Labor	225	-200.000	2024	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2023-07-26T00:00:00	ARD6779948	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
40673	Private Grant Revenue	444000	Arts Comm	705	-96500.000	2024	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2023-07-26T00:00:00	ARD6779036	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
40674	Real Estate Investigative	451140	Professional Licensing	250	-800.000	2024	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2023-07-26T00:00:00	ARD6779007	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
40675	Appraiser Federal Fee	426031	Professional Licensing	250	-40.000	2024	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2023-07-26T00:00:00	ARD6779007	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
40676	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-150.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-12-29T00:00:00	ARB6877399	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40677	Innkeeper's Tax	418500	Treasurer of State	48	-308.630	2024	General Government	CIF Morgan County	73305	State Dedicated Fund	2023-07-26T00:00:00	ARD6778949	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40678	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-52740.910	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-12-29T00:00:00	ARD6877461	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40679	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-141466.500	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-07-26T00:00:00	ARD6779040	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40680	Water Testing Fees	423190	Indiana Dept of Health	400	-5514.000	2024	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2023-12-29T00:00:00	ARD6877492	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
40681	SPF - IKFT	425364	Child Services	502	-7600.000	2024	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2023-12-29T00:00:00	ARD6877500	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40682	DOR Pilot Program	427435	Revenue	90	-30000.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-07-26T00:00:00	ARD6778990	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40683	Innkeeper's Tax	418500	Natural Resources	300	-104653.470	2024	Conservation, Culture and Development	PROPHETSTOWN/TIPPCO	47180	State Dedicated Fund	2023-07-26T00:00:00	ARD6779014	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40684	Charity Gaming License Fee	422810	Gaming Comm	190	-8650.000	2024	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2023-07-26T00:00:00	ARD6778997	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
40685	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-40.000	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-12-29T00:00:00	ARD6877460	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
40686	Food and Beverage Tax	418400	State Comptroller	50	-648.550	2024	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2023-07-26T00:00:00	ARD6778956	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40687	SPF - St Francis	425328	Motor Vehicles	235	-375.000	2024	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2023-12-29T00:00:00	ARD6877474	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40688	Innkeeper's Tax	418500	Treasurer of State	48	-414.580	2024	General Government	CIF LaGrange County	73269	State Dedicated Fund	2023-12-29T00:00:00	ARD6877422	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40689	Riverboat Wagering Tax	415300	Revenue	90	-2299283.750	2024	General Government	CASINO AZTAR-EVANSVILLE	37010	State Dedicated Fund	2023-07-26T00:00:00	ARD6778990	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40690	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-6600.000	2024	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2023-12-29T00:00:00	ARD6877474	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40691	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-550.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-12-29T00:00:00	ARD6877486	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40692	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-50.000	2024	Transportation	Fort Wayne Zoological Society	75262	Private Grant Funds	2023-07-26T00:00:00	ARD6779005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40693	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-151.000	2024	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2023-07-26T00:00:00	ARD6778999	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
40694	Innkeeper's Tax	418500	Treasurer of State	48	2.590	2024	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2023-12-29T00:00:00	ARD6877422	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40695	Cigarette Distributor Reg Cert	427496	Revenue	90	-42.200	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-12-29T00:00:00	ARD6877461	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40696	Riverboat Wagering Tax	415300	Revenue	90	-4933728.310	2024	General Government	CAESAR'S INDIANA-HARRISON CNTY	37040	State Dedicated Fund	2023-12-29T00:00:00	ARD6877461	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40697	IN Golf Foundation	425039	Motor Vehicles	235	-50.000	2024	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2023-07-26T00:00:00	ARD6779005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40698	Civil Penalties	450411	Revenue	90	-1500.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-07-26T00:00:00	ARD6778990	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40699	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	-200.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-12-29T00:00:00	ARB6877399	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40700	NONGAME FUND	464220	Natural Resources	300	-5.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-07-26T00:00:00	ARD6779013	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40701	FR - special event permit reve	425627	Natural Resources	300	-50.000	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-07-26T00:00:00	ARD6779014	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40702	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-54.300	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-12-29T00:00:00	ARD6877460	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
40703	DNR - Timber Sale Revenue	431432	Natural Resources	300	-7454.290	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-07-26T00:00:00	ARD6779014	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40704	SPF - Indy HoF	425355	Motor Vehicles	235	-2625.000	2024	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2023-12-29T00:00:00	ARD6877474	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40705	SPF - Nurses	425367	Motor Vehicles	235	-2475.000	2024	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2023-07-26T00:00:00	ARD6779005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40706	IN Volunteer Firefighters	425037	Motor Vehicles	235	-200.000	2024	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2023-07-26T00:00:00	ARD6779005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40707	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-23200.000	2024	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2023-07-26T00:00:00	ARD6779003	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
40708	Riverboat Wagering Tax	415300	Revenue	90	-3827818.470	2024	General Government	HORSESHOE-HAMMOND	36980	State Dedicated Fund	2023-07-26T00:00:00	ARD6778990	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40709	Special Fuel Tax	414300	Revenue	90	-4115217.970	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-07-26T00:00:00	ARD6778990	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40710	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-44959.800	2024	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2023-12-29T00:00:00	ARD6877492	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
40711	SPF - Franklin	425306	Motor Vehicles	235	-25.000	2024	Public Safety	Franklin College Trust	75237	Private Grant Funds	2023-07-26T00:00:00	ARD6779005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40712	Health Trust Fee	425391	Motor Vehicles	235	-25.000	2024	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2023-07-26T00:00:00	ARD6779005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40713	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-397568.760	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-07-26T00:00:00	ARD6779025	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40714	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-8863.000	2024	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2023-07-26T00:00:00	ARD6779014	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40715	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-27.150	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-07-26T00:00:00	ARD6778988	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
40716	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-642.000	2024	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2023-07-26T00:00:00	BIL6779045	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40717	Riverboat Wagering Tax	415300	Revenue	90	-3356356.990	2024	General Government	HARD ROCK I - GARY	36965	State Dedicated Fund	2023-07-26T00:00:00	ARD6778990	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40718	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-345.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-07-26T00:00:00	ARB6778929	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40719	Boxing License Fees	426080	Gaming Comm	190	-155.000	2024	General Government	Athletic Commission	44312	State Dedicated Fund	2023-07-26T00:00:00	ARD6778997	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
40720	Food and Beverage Tax	418400	State Comptroller	50	-99.950	2024	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2023-07-26T00:00:00	ARD6778956	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40721	SPF - IWU	425315	Motor Vehicles	235	-175.000	2024	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2023-07-26T00:00:00	ARD6779005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40722	Technology Fee	420105	Board of Accounts	80	-9053.000	2024	General Government	Examinations	56610	State Dedicated Fund	2023-07-26T00:00:00	ARD6778989	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
40723	DNR - Firewood Revenue	431462	Natural Resources	300	-10.000	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-07-26T00:00:00	ARD6779014	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40724	Title Insurance Enforcement Fu	423970	Insurance	210	-29211.000	2024	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2023-07-26T00:00:00	ARD6778999	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
40725	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-1250.000	2024	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2023-12-29T00:00:00	ARD6877492	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
40726	Entomology - nursery dealers l	425434	Natural Resources	300	-1058.000	2024	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2023-12-29T00:00:00	ARD6877486	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40727	Innkeeper's Tax	418500	Treasurer of State	48	-21307.460	2024	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2023-12-29T00:00:00	ARD6877422	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40728	FandW - POS vendor license sales	425458	Natural Resources	300	-56599.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-07-26T00:00:00	ARD6779014	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40729	SPF - Evansville	425325	Motor Vehicles	235	-150.000	2024	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2023-07-26T00:00:00	ARD6779005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40730	Special Fuel Tax	414300	Revenue	90	-250673.180	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-07-26T00:00:00	ARD6778990	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40731	Garments	644780	Correctional Industries	515	-22939.000	2024	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2023-12-29T00:00:00	ARD6877504	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
40732	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-127520.990	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-07-26T00:00:00	ARD6779016	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
40733	SPF - Am Legion	425341	Motor Vehicles	235	-50.000	2024	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2023-07-26T00:00:00	ARD6779005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40734	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2024	Transportation	A Kid Again	75260	Private Grant Funds	2023-12-29T00:00:00	ARD6877474	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40735	SPF - Hanover	425308	Motor Vehicles	235	-900.000	2024	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2023-12-29T00:00:00	ARD6877474	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40736	SPF - DePauw	425305	Motor Vehicles	235	-175.000	2024	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2023-07-26T00:00:00	ARD6779005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40737	Bicycle Indiana Trust	425396	Motor Vehicles	235	-2000.000	2024	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2023-12-29T00:00:00	ARD6877474	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40738	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-6713.000	2024	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2023-07-26T00:00:00	ARD6779005	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40739	Riverboat Wagering Tax	415300	Revenue	90	-2145867.590	2024	General Government	HARD ROCK II - GARY	36967	State Dedicated Fund	2023-07-26T00:00:00	ARD6778990	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40740	ID Breakage	423614	Horse Racing Comm	265	-899.370	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-07-26T00:00:00	ARD6779010	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
40741	SPF - Blood Center Trust	425346	Motor Vehicles	235	-100.000	2024	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2023-12-29T00:00:00	ARD6877474	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40742	Welfare Repayments	450510	Early Child Learning	501	-7255.680	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-07-26T00:00:00	ARB6778938	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
40743	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-50.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-12-29T00:00:00	ARD6877472	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
40744	Food and Beverage Tax	418400	State Comptroller	50	-1473.340	2024	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2023-07-26T00:00:00	ARD6778956	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40745	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-50.000	2024	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2023-12-29T00:00:00	ARD6877492	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
40746	RC - Fee on Mined Coal	425762	Natural Resources	300	-3810.130	2024	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2023-07-26T00:00:00	ARD6779014	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40747	Truck 9K - 10K	425023	Motor Vehicles	235	-225.000	2024	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2023-12-29T00:00:00	ARD6877474	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40748	Greenways Trust	425400	Motor Vehicles	235	-1400.000	2024	Public Safety	Greenway Trust	75214	State Dedicated Fund	2023-12-29T00:00:00	ARD6877474	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40749	SPF - Blood Center Trust	425346	Motor Vehicles	235	-25.000	2024	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2023-07-26T00:00:00	ARD6779005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40750	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-450.000	2024	Public Safety	Cancer Support Community Centr	75256	State Dedicated Fund	2023-12-29T00:00:00	ARD6877474	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40751	Motor Carrier Fuel Tax	414400	Transportation	800	-30.900	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-12-29T00:00:00	ARD6877512	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40752	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-50.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-07-26T00:00:00	ARM6778930	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40753	DNR Donations Revenue	463060	Natural Resources	300	-247.750	2024	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2023-07-26T00:00:00	ARD6779014	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40754	Gasoline use tax	412700	Transportation	800	-5884105.060	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-12-29T00:00:00	ARD6877512	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40755	Food and Beverage Tax	418400	State Comptroller	50	-2118.350	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-07-26T00:00:00	ARD6778956	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40756	Choose Life Trust Fees	425393	Motor Vehicles	235	-375.000	2024	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2023-07-26T00:00:00	ARD6779005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40757	SPF - TriState	425324	Motor Vehicles	235	-675.000	2024	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2023-12-29T00:00:00	ARD6877474	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40758	Special Olympics Trust Fees	425394	Motor Vehicles	235	-600.000	2024	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2023-12-29T00:00:00	ARD6877474	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40759	Food and Beverage Tax	418400	State Comptroller	50	-1629.010	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-07-26T00:00:00	ARD6778956	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40760	SPF - Lewis and Clark	425375	Motor Vehicles	235	-100.000	2024	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2023-12-29T00:00:00	ARD6877474	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40761	SPF - IIT	425310	Motor Vehicles	235	-25.000	2024	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2023-07-26T00:00:00	ARD6779005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40762	Occupational License Fee	422820	Gaming Comm	190	-4380.000	2024	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2023-07-26T00:00:00	ARD6778997	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
40763	SPF - Freemason	425352	Motor Vehicles	235	-700.000	2024	Public Safety	FREEMASONS	75119	State Dedicated Fund	2023-07-26T00:00:00	ARD6779005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40764	ISDH Civil Penalties	451610	Indiana Dept of Health	400	20000.000	2024	Health	Department of Health	30417	State Dedicated Fund	2023-12-29T00:00:00	ARD6877492	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
40765	AD - Oil and Gas royalty along	431401	Natural Resources	300	-9318.730	2024	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2023-07-26T00:00:00	ARD6779014	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40766	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-23191.000	2024	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2023-12-29T00:00:00	ARD6877474	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40767	Sale of State Property	430310	Administration	61	-15647.680	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-07-26T00:00:00	ARD6778984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
40768	DNR - Boat Rental Revenue	425467	Natural Resources	300	-200.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-07-26T00:00:00	ARD6779014	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40769	Pen - Fulfillment	649802	Correctional Industries	515	-552.000	2024	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2023-12-29T00:00:00	ARD6877504	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
40770	Food and Beverage Tax	418400	State Comptroller	50	-4292.940	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2023-12-29T00:00:00	ARD6877431	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40771	State Sales Tax	412010	Transportation	800	-827.530	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-12-29T00:00:00	ARD6877512	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40772	Truck 30K - 36K	425030	Motor Vehicles	235	-75.000	2024	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2023-07-26T00:00:00	ARD6779005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40773	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-940.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-07-26T00:00:00	ARD6778999	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
40774	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-250.000	2024	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2023-07-26T00:00:00	ARD6779008	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
40775	SPF - IBST	425360	Motor Vehicles	235	-225.000	2024	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2023-07-26T00:00:00	ARD6779005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40776	Insurance Cmpny Examtn Fee	423930	Insurance	210	-6690.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-07-26T00:00:00	ARD6778999	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
40777	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-1950.000	2024	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2023-12-29T00:00:00	ARD6877474	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40778	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-10450.000	2024	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2023-12-29T00:00:00	ARD6877474	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40779	Welfare Repayments	450510	FSSA Mental Health and Addiction	410	20.880	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-07-26T00:00:00	ARM6778927	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
40780	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1200.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-12-29T00:00:00	ARD6877472	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
40781	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-29398.310	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-07-26T00:00:00	ARD6778988	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
40782	Food and Beverage Tax	418400	State Comptroller	50	-1281.610	2024	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2023-12-29T00:00:00	ARD6877431	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40783	Truck under 7K	425021	Motor Vehicles	235	-375.000	2024	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2023-07-26T00:00:00	ARD6779005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40784	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-119.020	2024	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2023-07-26T00:00:00	ARD6778948	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40785	STORMWATER	421188	Environmental Management	495	165.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-07-26T00:00:00	ARD6779027	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40786	Gasoline use tax	412700	Transportation	800	-1961429.370	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-12-29T00:00:00	ARD6877512	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40787	Worker Comp Sup Admin	427468	Adjutant General	110	12256.920	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-07-26T00:00:00	ARD6778994	2024-10-12T00:00:00	Department Of Defense	8012	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	110
40788	Aircraft License Excise Tax	413100	Revenue	90	-13644.870	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-12-29T00:00:00	ARD6877461	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40789	Accreditation Renewal	423320	Comm for Higher Education	719	-1950.000	2024	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2023-07-26T00:00:00	ARD6779037	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
40790	Undesignated Donations	463280	State Police	100	-220.000	2024	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2023-07-26T00:00:00	ARD6778992	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
40791	HP Breakage	423613	Horse Racing Comm	265	-59.460	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-12-29T00:00:00	ARD6877480	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
40792	Heritage Trust Fees	425387	Natural Resources	300	-29750.000	2024	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2023-12-29T00:00:00	ARD6877486	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40793	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1097.360	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-07-26T00:00:00	ARD6779038	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40794	Innkeeper's Tax	418500	Treasurer of State	48	22.280	2024	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2023-07-26T00:00:00	ARD6778950	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40795	Food and Beverage Tax	418400	State Comptroller	50	-2106.990	2024	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2023-12-29T00:00:00	ARD6877431	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40796	SPF - IUPUI	425314	Motor Vehicles	235	-150.000	2024	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2023-07-26T00:00:00	ARD6779005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40797	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-125.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-12-29T00:00:00	ARD6877486	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40798	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-1100.000	2024	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2023-12-29T00:00:00	ARD6877474	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40799	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-3675.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-07-26T00:00:00	ARB6778929	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40800	Greenways Trust	425400	Motor Vehicles	235	-175.000	2024	Public Safety	Greenway Trust	75214	State Dedicated Fund	2023-07-26T00:00:00	ARD6779005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40801	SPF - IBST	425360	Motor Vehicles	235	-950.000	2024	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2023-12-29T00:00:00	ARD6877474	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40802	DNR Donations Revenue	463060	Natural Resources	300	-24.110	2024	Conservation, Culture and Development	SPORTSMAN'S BENEVOLENCE	43923	State Dedicated Fund	2023-12-29T00:00:00	ARD6877486	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40803	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-90.000	2024	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2023-07-26T00:00:00	ARD6779005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40804	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-75.000	2024	Public Safety	Music Education Association	75243	State Dedicated Fund	2023-07-26T00:00:00	ARD6779005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40805	SPF - ISP	425371	Motor Vehicles	235	-625.000	2024	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2023-07-26T00:00:00	ARD6779005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40806	SPF - Butler	425304	Motor Vehicles	235	-4775.000	2024	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2023-12-29T00:00:00	ARD6877474	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40807	Adoption Fees	423020	Indiana Dept of Health	400	18309.000	2024	Health	Department of Health	30417	State Dedicated Fund	2023-12-29T00:00:00	ARD6877492	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
40808	DNR - Cabin Revenue	425605	Natural Resources	300	445.630	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-07-26T00:00:00	ARD6779014	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40809	Transp Infr Impr Fee	428155	Transportation	800	-525.200	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-12-29T00:00:00	ARD6877512	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40810	FandW - Ohio River license and 10	425503	Natural Resources	300	-100.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-07-26T00:00:00	ARD6779014	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40811	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-444.710	2024	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2023-12-29T00:00:00	ARD6877421	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40812	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-200.000	2024	Transportation	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2023-12-29T00:00:00	ARD6877474	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40813	Gasoline use tax	412700	Transportation	800	-3055405.070	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-07-26T00:00:00	ARD6779038	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40814	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1650.000	2024	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2023-12-29T00:00:00	ARD6877474	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40815	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-165.150	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-07-26T00:00:00	ARD6779027	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40816	SPF - ISU	425311	Motor Vehicles	235	-2500.000	2024	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2023-12-29T00:00:00	ARD6877474	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40817	Aviation Fuel Excise Tax	413350	Revenue	90	2130.860	2024	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2023-07-26T00:00:00	ARD6778990	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40818	Sle of Per Prop - Surplus Prop	430420	Administration	61	-122.520	2024	General Government	WAR SURPLUS	43610	State Dedicated Fund	2023-07-26T00:00:00	ARD6778984	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
40819	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-700.000	2024	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2023-07-26T00:00:00	ARD6779005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40820	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-100.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-12-29T00:00:00	ARD6877486	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40821	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-55.000	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-07-26T00:00:00	ARD6779039	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40822	Claims and Comp - Road Damage	472342	Transportation	800	6071.210	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-12-29T00:00:00	ARD6877513	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40823	Motor Carrier Fuel Tax	414400	Transportation	800	-3125.110	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-07-26T00:00:00	ARD6779038	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40824	SPF - Huntington	425309	Motor Vehicles	235	-525.000	2024	Public Safety	Huntington University Trust	75236	Private Grant Funds	2023-12-29T00:00:00	ARD6877474	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40825	REGULAR COST RECOVERY	421114	Environmental Management	495	306.200	2024	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2023-07-26T00:00:00	ARM6778930	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40826	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-510.000	2024	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2023-12-29T00:00:00	ARD6877474	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40827	Clean Prod Floor Care	437701	Correctional Industries	515	-817981.650	2024	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2023-12-29T00:00:00	ARD6877504	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
40828	Auditor of State Fines	450310	Treasurer of State	48	-195346.530	2024	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2023-12-29T00:00:00	ARD6877421	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40829	Riverboat Wagering Tax	415300	Revenue	90	-5813091.890	2024	General Government	HORSESHOE-HAMMOND	36980	State Dedicated Fund	2023-12-29T00:00:00	ARD6877461	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40830	Truck 16K - 20K	425026	Motor Vehicles	235	-1850.000	2024	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2023-12-29T00:00:00	ARD6877474	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40831	FR - scrap revenue	431431	Natural Resources	300	-132.750	2024	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2023-07-26T00:00:00	ARD6779014	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40832	SPF - ISU	425311	Motor Vehicles	235	-450.000	2024	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2023-07-26T00:00:00	ARD6779005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40833	DOR BMV OSOW Fee	427475	Revenue	90	-28195.340	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-12-29T00:00:00	ARD6877461	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40834	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-90.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-07-26T00:00:00	ARD6779014	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40835	SPF - ILTF	425365	Motor Vehicles	235	-375.000	2024	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2023-12-29T00:00:00	ARD6877474	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40836	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-14200.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-07-26T00:00:00	ARD6779003	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
40837	SPF - Wabash	425332	Motor Vehicles	235	-1450.000	2024	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2023-12-29T00:00:00	ARD6877474	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40838	Truck 48K - 54K	425033	Motor Vehicles	235	-140.000	2024	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2023-07-26T00:00:00	ARD6779005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40839	SPF - Freemason	425352	Motor Vehicles	235	-3875.000	2024	Public Safety	FREEMASONS	75119	State Dedicated Fund	2023-12-29T00:00:00	ARD6877474	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40840	N/P - heritage data fees	425711	Natural Resources	300	-126.000	2024	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2023-07-26T00:00:00	ARD6779014	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40841	Controlled Substances Recovery	426450	Professional Licensing	250	-3400.000	2024	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2023-07-26T00:00:00	ARD6779007	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
40842	Unemployment Tax	417810	IO0521Workforce Development	510	-2191631.390	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-07-26T00:00:00	ARD6779033	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
40843	Food and Beverage Tax	418400	State Comptroller	50	-906.290	2024	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2023-12-29T00:00:00	ARD6877431	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40844	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-40.000	2024	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2023-07-26T00:00:00	ARD6779005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40845	FR - shelterhouse revenue	425626	Natural Resources	300	-158.890	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-07-26T00:00:00	ARD6779014	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40846	HP Breakage	423613	Horse Racing Comm	265	-513.000	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-07-26T00:00:00	ARD6779010	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
40847	IRP Registration Fees	427420	Revenue	90	-68620.330	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-12-29T00:00:00	ARD6877461	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40848	LOCAL PROJECTS	464180	Child Services	502	-169.000	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-07-26T00:00:00	ARD6779030	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40849	SPF - Wabash	425332	Motor Vehicles	235	-175.000	2024	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2023-07-26T00:00:00	ARD6779005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40850	Personalized Plates	425390	Child Services	502	-25.000	2024	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2023-07-26T00:00:00	ARD6779030	2024-10-12T00:00:00	Consumer Restitution	2730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40851	Adoption Fees	423020	Indiana Dept of Health	400	-1360.000	2024	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2023-12-29T00:00:00	ARD6877492	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
40852	Food and Beverage Tax	418400	State Comptroller	50	-224.040	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-12-29T00:00:00	ARD6877431	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40853	Food and Beverage Tax	418400	State Comptroller	50	-2027.610	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-07-26T00:00:00	ARD6778956	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40854	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-200.000	2024	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2023-07-26T00:00:00	ARD6779005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40855	Court Fee Automated Record Kee	424127	Treasurer of State	48	-316533.960	2024	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2023-12-29T00:00:00	ARD6877421	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40856	SPF - Colts	425354	Budget Agency	57	-10500.000	2024	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2023-12-29T00:00:00	ARD6877457	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
40857	Claims and Comp - Road Damage	472342	Transportation	800	-32615.150	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-12-29T00:00:00	BIL6877525	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40858	Welfare Repayments	450510	FSSA Family Resources	500	-3881.530	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-12-29T00:00:00	ARB6879049	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
40859	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-338066.750	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-12-29T00:00:00	ARD6877501	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
40860	Unemployment Tax	417810	IO0521Workforce Development	510	-191656.110	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-12-29T00:00:00	ARD6877503	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
40861	Military Relief Check-off	464226	Veterans Affairs	160	-10.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-12-29T00:00:00	ARD6877467	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
40862	DOR IDEM Fees	427470	Environmental Management	495	-167.470	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-12-29T00:00:00	ARD6877495	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40863	Safety First Trust Fees	425389	Homeland Security	385	-2150.000	2024	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2023-12-29T00:00:00	ARD6877490	2024-10-12T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
40864	Welfare Repayments	450510	FSSA Medicaid Policy and Plan	503	0.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-12-29T00:00:00	ARD6877502	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
40865	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1800.000	2024	Health	Department of Health	30417	State Dedicated Fund	2023-12-29T00:00:00	ARD6877491	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
40866	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-397218.050	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-12-29T00:00:00	ARD6877482	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
40867	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	305.320	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-12-29T00:00:00	ARD6877495	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40868	Technololgy Fund Fees	425284	Motor Vehicles	235	-492.000	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-12-29T00:00:00	ARD6877473	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40869	Welfare Repayments	450510	FSSA Family Resources	500	-64.000	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-12-29T00:00:00	ARD6877498	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
40870	Moisture Meter Insp Fees	428625	Agriculture	36	-800.000	2024	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2023-12-29T00:00:00	ARD6877414	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
40871	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-250.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-12-29T00:00:00	ARD6877496	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40872	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-1516.210	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-12-29T00:00:00	ARD6877479	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
40873	Child Labor Law Penalties	450810	Labor	225	-4400.000	2024	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2023-12-29T00:00:00	ARD6877471	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
40874	DESIGNATED DONATION	463050	Arts Comm	705	-2375.000	2024	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2023-12-29T00:00:00	ARD6877509	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
40875	Consumer Settlements	450230	Attorney General	46	-4120.500	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-12-29T00:00:00	ARD6877417	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
40876	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-270.500	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-12-29T00:00:00	ARD6877501	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
40877	Transfer	425174	Environmental Management	495	-0.150	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-12-29T00:00:00	ARD6877497	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40878	SPF - IEdT	425361	Education	700	-1862.500	2024	Education	EDUCATION LICENSE PLATE FEES	52910	General Fund	2023-12-29T00:00:00	ARD6877508	2024-10-12T00:00:00	Education License Plate Fees	6910	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
40879	Motor Vehicle Highway Fees	425008	State Comptroller	50	-178426.610	2024	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2023-12-29T00:00:00	ARD6877428	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40880	LABORATORY COSTS	421102	Toxicology	115	-1900.000	2024	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2023-12-29T00:00:00	ARD6877466	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
40881	Independent Contractor Fees	428510	Worker's Comp Brd	220	-180.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-12-29T00:00:00	ARD6877469	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
40882	SPF - ISP	425371	State Police	100	-10850.000	2024	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2023-12-29T00:00:00	ARD6877465	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
40883	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-5500.000	2024	General Government	Advertising Revenue	54810	State Dedicated Fund	2023-12-29T00:00:00	ARD6877415	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
40884	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-1450.000	2024	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2023-12-29T00:00:00	ARD6877477	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
40885	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-1004731.600	2024	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2023-12-29T00:00:00	ARD6877493	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
40886	DNR - Restitution	451045	Natural Resources	300	-200.000	2024	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2023-12-29T00:00:00	ARD6877483	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40887	SPF - Support our Troops	425340	Veterans Affairs	160	-46970.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-12-29T00:00:00	ARD6877468	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
40888	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	15.600	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-12-29T00:00:00	ARD6877494	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
40889	FR - payphone commission reven	425623	Correction	615	-711156.520	2024	Public Safety	CORRECTIONAL FAC CALL SYSTEM	43912	State Dedicated Fund	2023-12-29T00:00:00	ARD6877506	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
40890	SexorViolent Offender Reg Fee	429350	Correction	615	-289.000	2024	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2023-12-29T00:00:00	ARD6877505	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
40891	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-7697.030	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-29T00:00:00	CNT6877707	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
40892	Overweight Vehicle Fines	455110	Transportation	800	-881.180	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-12-29T00:00:00	ARD6877511	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40893	Agri Licensing Fees	428620	Agriculture	36	-10750.000	2024	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2023-12-29T00:00:00	ARD6877414	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
40894	Claims and Comp - Auto Damage	472340	Transportation	800	-4732.490	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-12-29T00:00:00	BIL6877525	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40895	Coroners Training Board	420881	Coroner's Training Board	240	-115440.420	2024	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2023-12-29T00:00:00	ARD6877475	2024-10-12T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
40896	RealEstate FraudApp-Fees	429333	Attorney General	46	-65.000	2024	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2023-12-29T00:00:00	ARD6877419	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
40897	Welfare Repayments	450510	FSSA Family Resources	500	0.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-12-29T00:00:00	ARD6877498	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
40898	56K Frame Relay	436052	Ofc of Technology	67	0.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-29T00:00:00	ARM6877396	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40899	Civil Penalties	450411	Worker's Comp Brd	220	-400.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-12-29T00:00:00	ARD6877470	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
40900	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1230.000	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-12-29T00:00:00	ARD6877481	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
40901	Workzone Safety Fine	455130	Transportation	800	-28965.000	2024	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2023-12-29T00:00:00	ARD6877511	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40902	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3709014.990	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-12-29T00:00:00	ARD6877488	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
40903	In.Gov Charges	439106	Ofc of Technology	67	-150.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-29T00:00:00	ARD6877458	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
40904	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4855.000	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-12-29T00:00:00	ARD6877487	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
40905	Notary Public Commissions	427520	Secretary Of State	40	-3690.940	2024	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2023-12-29T00:00:00	ARD6877416	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
40906	ENFORCEMENT FINE/PEN HAZ	421090	Environmental Management	495	-234.460	2024	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2023-12-29T00:00:00	ARD6877497	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40907	State Dog Fund	420620	State Comptroller	50	-789.000	2024	General Government	CANINE RESEARCH AND EDUCATION	46190	State Dedicated Fund	2023-12-29T00:00:00	ARD6877428	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40908	Odometer Fees	425007	State Police	100	-8241.000	2024	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2023-12-29T00:00:00	ARD6877464	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
40909	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-12-29T00:00:00	ARD6877502	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
40910	Sales - SFTY EDU TRAINING	430965	State Police	100	-1147.500	2024	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2023-12-29T00:00:00	ARD6877464	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
40911	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-32630.020	2024	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2023-12-29T00:00:00	ARD6877459	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
40912	Food and Beverage Tax	418400	State Comptroller	50	-284.260	2024	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2023-11-01T00:00:00	ARD6843541	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40913	Truck 48K - 54K	425033	Motor Vehicles	235	-620.000	2024	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2023-11-01T00:00:00	ARD6843572	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40914	TITLE V	421044	Environmental Management	495	-11905.000	2024	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2023-11-01T00:00:00	BIL6843609	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40915	Petroleum Severance	413800	Natural Resources	300	-14691.670	2024	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2023-11-01T00:00:00	ARD6843578	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
40916	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4294.300	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-11-01T00:00:00	ARD6843580	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
40917	Innkeeper's Tax	418500	Treasurer of State	48	2644.900	2024	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2023-11-01T00:00:00	ARD6843532	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40918	Innkeeper's Tax	418500	Treasurer of State	48	-6083.620	2024	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2023-11-01T00:00:00	ARD6843532	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40919	Greenways Trust	425400	Motor Vehicles	235	-400.000	2024	Public Safety	Greenway Trust	75214	State Dedicated Fund	2023-11-01T00:00:00	ARD6843572	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40920	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	9000.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-11-01T00:00:00	ARD6843589	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40921	LOCAL PROJECTS	464180	Transportation	800	-113613.970	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-11-01T00:00:00	BIL6843619	2024-10-12T00:00:00	Department Of Transportation	8020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40922	Innkeeper's Tax	418500	Treasurer of State	48	-554.530	2024	General Government	CIF Posey County	73281	State Dedicated Fund	2023-11-01T00:00:00	ARD6843532	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40923	Welfare Repayments	450510	FSSA Family Resources	500	-85371.440	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-11-01T00:00:00	ARB6845495	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
40924	DOR BMV OSOW Fee	427475	Revenue	90	-61422.550	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-11-01T00:00:00	ARD6843562	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40925	Innkeeper's Tax	418500	Treasurer of State	48	-1984.190	2024	General Government	CIF Wabash County	73324	State Dedicated Fund	2023-11-01T00:00:00	ARD6843532	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40926	Food and Beverage Tax	418400	State Comptroller	50	-4296.190	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-11-01T00:00:00	ARD6843541	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40927	SPF - ISU	425311	Motor Vehicles	235	-1350.000	2024	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2023-11-01T00:00:00	ARD6843572	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40928	DOR BMV OSOW Fee	427475	Revenue	90	-207.900	2024	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2023-11-01T00:00:00	ARD6843561	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40929	Food and Beverage Tax	418400	State Comptroller	50	-4135.750	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-11-01T00:00:00	ARD6843541	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40930	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-50.000	2024	Public Safety	Cancer Support Community Centr	75256	State Dedicated Fund	2023-11-01T00:00:00	ARD6843572	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40931	Independent Contractor Fees	428510	Worker's Comp Brd	220	-555.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-11-01T00:00:00	ARD6843568	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
40932	Investment Income	429690	Motor Vehicles	235	-40588.890	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-11-01T00:00:00	ARD6843570	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40933	Truck 10K - 11K	425024	Motor Vehicles	235	-100.000	2024	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2023-11-01T00:00:00	ARD6843572	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40934	Motor Vehicle Highway Fees	425008	Revenue	90	-657.980	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-11-01T00:00:00	ARD6843561	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40935	HP Breakage	423613	Horse Racing Comm	265	-1121.540	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-11-01T00:00:00	ARD6843575	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
40936	Bicycle Indiana Trust	425396	Motor Vehicles	235	-675.000	2024	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2023-11-01T00:00:00	ARD6843572	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40937	SPF - Blood Center Trust	425346	Motor Vehicles	235	-100.000	2024	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2023-11-01T00:00:00	ARD6843572	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40938	TOS Unidentified Funds	401150	Child Services	502	-14865.860	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-11-01T00:00:00	ARD6843591	2024-10-12T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
40939	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1378683.330	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-11-01T00:00:00	ARD6843581	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
40940	Civil Penalties	450411	Worker's Comp Brd	220	-6900.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-11-01T00:00:00	ARD6843569	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
40941	Innkeeper's Tax	418500	Treasurer of State	48	-3951.730	2024	General Government	CIF Grant County	73237	State Dedicated Fund	2023-11-01T00:00:00	ARD6843532	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40942	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2024	Public Safety	ALS Therapy Dev Institute	75255	State Dedicated Fund	2023-11-01T00:00:00	ARD6843572	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40943	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	10.140	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-11-01T00:00:00	ARD6843593	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
40944	Innkeeper's Tax	418500	Treasurer of State	48	-3173.800	2024	General Government	CIF DeKalb County	73225	State Dedicated Fund	2023-11-01T00:00:00	ARD6843532	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40945	SPF - Nurses	425367	Motor Vehicles	235	-8650.000	2024	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2023-11-01T00:00:00	ARD6843572	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40946	SPF - IEdT	425361	Motor Vehicles	235	-1300.000	2024	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2023-11-01T00:00:00	ARD6843572	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40947	Choose Life Trust Fees	425393	Motor Vehicles	235	-675.000	2024	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2023-11-01T00:00:00	ARD6843572	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40948	SPF - IUPUI	425314	Motor Vehicles	235	-700.000	2024	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2023-11-01T00:00:00	ARD6843572	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40949	SPF - ILTF	425365	Motor Vehicles	235	-250.000	2024	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2023-11-01T00:00:00	ARD6843572	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40950	Motor Vehicle Highway Fees	425008	State Comptroller	50	-122.100	2024	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2023-11-01T00:00:00	ARD6843535	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40951	Innkeeper's Tax	418500	Treasurer of State	48	-6441.170	2024	General Government	CIF Johnson County	73207	State Dedicated Fund	2023-11-01T00:00:00	ARD6843532	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40952	Aircraft License Excise Tax	413100	Revenue	90	-761.140	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-11-01T00:00:00	ARD6843562	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40953	Innkeeper's Tax	418500	Treasurer of State	48	-6154.480	2024	General Government	CIF Dearborn County	73221	State Dedicated Fund	2023-11-01T00:00:00	ARD6843532	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40954	IRP Registration Fees	427420	Revenue	90	-203396.460	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-11-01T00:00:00	ARD6843562	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40955	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-19500.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-11-01T00:00:00	BIL6843609	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40956	Innkeeper's Tax	418500	Treasurer of State	48	-15874.660	2024	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2023-11-01T00:00:00	ARD6843532	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40957	Innkeeper's Tax	418500	Treasurer of State	48	-4087.510	2024	General Government	CIF Steuben County	73317	State Dedicated Fund	2023-11-01T00:00:00	ARD6843532	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40958	Innkeeper's Tax	418500	Treasurer of State	48	-2425.470	2024	General Government	CIF Lawrence County	73301	State Dedicated Fund	2023-11-01T00:00:00	ARD6843532	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40959	Technololgy Fund Fees	425284	Motor Vehicles	235	-430.000	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-11-01T00:00:00	ARD6843571	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40960	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-375.000	2024	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2023-11-01T00:00:00	ARD6843572	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40961	Innkeeper's Tax	418500	Treasurer of State	48	-14765.130	2024	General Government	CIF Monroe County	73273	State Dedicated Fund	2023-11-01T00:00:00	ARD6843532	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40962	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-4.460	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-11-01T00:00:00	ARD6843560	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
40963	IN State Council K of C	425378	Motor Vehicles	235	-120.000	2024	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2023-11-01T00:00:00	ARD6843572	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40964	SPF - UofIndy	425326	Motor Vehicles	235	-700.000	2024	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2023-11-01T00:00:00	ARD6843572	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40965	Food and Beverage Tax	418400	State Comptroller	50	-738.800	2024	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2023-11-01T00:00:00	ARD6843541	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40966	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-3150.000	2024	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2023-11-01T00:00:00	ARD6843572	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40967	Truck 7K - 9K	425022	Motor Vehicles	235	-400.000	2024	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2023-11-01T00:00:00	ARD6843572	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40968	Amusement Entertainment Pmts	422510	Homeland Security	385	-1974.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-11-01T00:00:00	ARD6843582	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
40969	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-877.000	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-11-01T00:00:00	ARD6843601	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40970	Donate Life Trust	425404	Motor Vehicles	235	-1125.000	2024	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2023-11-01T00:00:00	ARD6843572	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40971	Truck 30K - 36K	425030	Motor Vehicles	235	-300.000	2024	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2023-11-01T00:00:00	ARD6843572	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40972	SPF - 4H	425356	Motor Vehicles	235	-1075.000	2024	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2023-11-01T00:00:00	ARD6843572	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40973	Innkeeper's Tax	418500	Treasurer of State	48	-4360.000	2024	General Government	CIF Hancock County	73259	State Dedicated Fund	2023-11-01T00:00:00	ARD6843532	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40974	SPF - TriState	425324	Motor Vehicles	235	-275.000	2024	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2023-11-01T00:00:00	ARD6843572	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40975	ANNUAL - MSOP FEES	421014	Environmental Management	495	0.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-11-01T00:00:00	ARM6843515	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40976	Abandoned Property	462100	Treasurer of State	48	-2394898.270	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2023-11-01T00:00:00	ARD6843531	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40977	SPF - IBE	425359	Motor Vehicles	235	-1175.000	2024	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2023-11-01T00:00:00	ARD6843572	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40978	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-240.000	2024	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2023-11-01T00:00:00	ARD6843572	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40979	Alcoholic Beverage Taxes	416100	Revenue	90	-85.640	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-11-01T00:00:00	ARD6843562	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40980	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-39367.410	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-11-01T00:00:00	ARD6843600	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
40981	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-50.000	2024	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2023-11-01T00:00:00	ARD6843572	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40982	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-30859.590	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-11-01T00:00:00	ARD6843562	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
40983	SPF - Am Legion	425341	Motor Vehicles	235	-140.000	2024	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2023-11-01T00:00:00	ARD6843572	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40984	Innkeeper's Tax	418500	Treasurer of State	48	-45.660	2024	General Government	CIF Parke County	73309	State Dedicated Fund	2023-11-01T00:00:00	ARD6843532	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40985	SPF - IPFF	425368	Motor Vehicles	235	-5425.000	2024	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2023-11-01T00:00:00	ARD6843572	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40986	SW WELLS ANNUAL FEE	421068	Environmental Management	495	0.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-11-01T00:00:00	ARB6843514	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40987	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1193741.410	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-11-01T00:00:00	ARD6843572	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40988	Innkeeper's Tax	418500	Treasurer of State	48	-277.000	2024	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2023-11-01T00:00:00	ARD6843532	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40989	Innkeeper's Tax	418500	Treasurer of State	48	-3918.630	2024	General Government	CIF Knox County	73208	State Dedicated Fund	2023-11-01T00:00:00	ARD6843532	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40990	Construction Inspection Fees	422550	Indiana Dept of Health	400	-450.000	2024	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2023-11-01T00:00:00	ARD6843583	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
40991	Truck 26K - 30K	425029	Motor Vehicles	235	-75.000	2024	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2023-11-01T00:00:00	ARD6843572	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40992	Food and Beverage Tax	418400	State Comptroller	50	-676.940	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-11-01T00:00:00	ARD6843541	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
40993	Truck 54K - 60K	425034	Motor Vehicles	235	-850.000	2024	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2023-11-01T00:00:00	ARD6843572	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40994	Innkeeper's Tax	418500	Treasurer of State	48	-1729.440	2024	General Government	CIF Gibson County	73235	State Dedicated Fund	2023-11-01T00:00:00	ARD6843532	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40995	Technololgy Fund Fees	425284	Motor Vehicles	235	-61332.400	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-11-01T00:00:00	ARD6843572	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
40996	Innkeeper's Tax	418500	Treasurer of State	48	-8414.360	2024	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2023-11-01T00:00:00	ARD6843532	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40997	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-26500.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-11-01T00:00:00	ARB6843514	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
40998	Innkeeper's Tax	418500	Treasurer of State	48	-130.700	2024	General Government	CIF Ripley County	73315	State Dedicated Fund	2023-11-01T00:00:00	ARD6843532	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
40999	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-725.000	2024	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2023-11-01T00:00:00	ARD6843573	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
41000	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-90893.000	2024	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2023-11-01T00:00:00	ARD6843528	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
41001	Technology Fee	420105	Homeland Security	385	-514.210	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-11-01T00:00:00	ARD6843582	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41002	NRA Trust	425406	Motor Vehicles	235	-1100.000	2024	Public Safety	NRA Trust	75220	State Dedicated Fund	2023-11-01T00:00:00	ARD6843572	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41003	SPF - Rose Hulman	425320	Motor Vehicles	235	-1000.000	2024	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2023-11-01T00:00:00	ARD6843572	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41004	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-59.990	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-11-01T00:00:00	ARD6843588	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41005	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1075.000	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-11-01T00:00:00	ARD6843576	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
41006	Innkeeper's Tax	418500	Treasurer of State	48	-320.760	2024	General Government	CIF Washington County	73325	State Dedicated Fund	2023-11-01T00:00:00	ARD6843532	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41007	SPF - St Francis	425328	Motor Vehicles	235	-200.000	2024	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2023-11-01T00:00:00	ARD6843572	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41008	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-9631.400	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-11-01T00:00:00	ARD6843570	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41009	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-197808.540	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-11-01T00:00:00	ARD6843593	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
41010	Const Design Release VarnceFee	422530	Homeland Security	385	-1380.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-11-01T00:00:00	ARD6843582	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41011	Motor Vehicle Highway Fees	425008	Revenue	90	-20045.500	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-11-01T00:00:00	ARD6843562	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41012	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-14672.000	2024	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2023-11-01T00:00:00	ARD6843572	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41013	Innkeeper's Tax	418500	Treasurer of State	48	-36040.650	2024	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2023-11-01T00:00:00	ARD6843532	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41014	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-156637.500	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-11-01T00:00:00	ARD6843577	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
41015	Innkeeper's Tax	418500	Treasurer of State	48	-5759.840	2024	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2023-11-01T00:00:00	ARD6843532	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41016	Innkeeper's Tax	418500	Treasurer of State	48	-5814.880	2024	General Government	CIF LaGrange County	73269	State Dedicated Fund	2023-11-01T00:00:00	ARD6843532	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41017	Innkeeper's Tax	418500	Treasurer of State	48	-2171.180	2024	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2023-11-01T00:00:00	ARD6843532	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41018	Food and Beverage Tax	418400	State Comptroller	50	-2765.250	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-11-01T00:00:00	ARD6843541	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41019	Innkeeper's Tax	418500	Treasurer of State	48	-11302.780	2024	General Government	CIF Switzerland County	73319	State Dedicated Fund	2023-11-01T00:00:00	ARD6843532	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41020	Food and Beverage Tax	418400	State Comptroller	50	-288.650	2024	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2023-11-01T00:00:00	ARD6843541	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41021	Food and Beverage Tax	418400	State Comptroller	50	-119.650	2024	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2023-11-01T00:00:00	ARD6843541	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41022	SPF - Franklin	425306	Motor Vehicles	235	-200.000	2024	Public Safety	Franklin College Trust	75237	Private Grant Funds	2023-11-01T00:00:00	ARD6843572	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41023	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-20228.400	2024	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2023-11-01T00:00:00	ARD6843584	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41024	Food and Beverage Tax	418400	State Comptroller	50	-2902.060	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-11-01T00:00:00	ARD6843541	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41025	Auto Vehicle ID Statute	427447	Revenue	90	-75.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-11-01T00:00:00	ARD6843562	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41026	Innkeeper's Tax	418500	Treasurer of State	48	-3223.380	2024	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2023-11-01T00:00:00	ARD6843532	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41027	Innkeeper's Tax	418500	Treasurer of State	48	-589.890	2024	General Government	CIF Huntington County	73201	State Dedicated Fund	2023-11-01T00:00:00	ARD6843532	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41028	Special Fuel Tax	414300	Revenue	90	-11.540	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-11-01T00:00:00	ARD6843562	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41029	SPF - USI	425329	Motor Vehicles	235	-350.000	2024	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2023-11-01T00:00:00	ARD6843572	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41030	Truck 11K - 16K	425025	Motor Vehicles	235	-475.000	2024	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2023-11-01T00:00:00	ARD6843572	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41031	DOR UST Fees	427465	Environmental Management	495	0.000	2024	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2023-11-01T00:00:00	ARM6843515	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41032	Motor Vehicle Highway Fees	425008	Revenue	90	-8.700	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-11-01T00:00:00	ARD6843562	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41033	Innkeeper's Tax	418500	Treasurer of State	48	-4646.100	2024	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2023-11-01T00:00:00	ARD6843532	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41034	Innkeeper's Tax	418500	Treasurer of State	48	-1751.190	2024	General Government	CIF Cass County	73217	State Dedicated Fund	2023-11-01T00:00:00	ARD6843532	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41035	Food and Beverage Tax	418400	State Comptroller	50	-3720.580	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-11-01T00:00:00	ARD6843541	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41036	Innkeeper's Tax	418500	Treasurer of State	48	-18.670	2024	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2023-11-01T00:00:00	ARD6843532	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41037	STACK TEST FEE	421042	Environmental Management	495	-4200.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-11-01T00:00:00	BIL6843609	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41038	Innkeeper's Tax	418500	Treasurer of State	48	-23983.290	2024	General Government	CIF Hendricks County	73261	State Dedicated Fund	2023-11-01T00:00:00	ARD6843532	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41039	Low Lev Radiation Trans	422561	Homeland Security	385	-300.000	2024	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2023-11-01T00:00:00	ARD6843582	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41040	IFSAC Fees	422630	Homeland Security	385	-20.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-11-01T00:00:00	ARD6843582	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41041	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-275.000	2024	Transportation	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2023-11-01T00:00:00	ARD6843572	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41042	SPF - ITCC	425316	Motor Vehicles	235	-275.000	2024	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2023-11-01T00:00:00	ARD6843572	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41043	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2773.000	2024	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2023-11-01T00:00:00	ARD6843584	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41044	Plan Review	422554	Homeland Security	385	-44201.070	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-11-01T00:00:00	ARD6843582	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41045	Special Fuel Tax	414300	Revenue	90	-189.470	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-11-01T00:00:00	ARD6843562	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41046	SPF - St Mary Woods	425322	Motor Vehicles	235	-125.000	2024	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2023-11-01T00:00:00	ARD6843572	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41047	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-550.000	2024	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2023-11-01T00:00:00	ARD6843572	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41048	DOR BMV OSOW Fee	427475	Transportation	800	-535.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-11-01T00:00:00	ARD6843601	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41049	Innkeeper's Tax	418500	Treasurer of State	48	-707.750	2024	General Government	CIF Franklin County	73231	State Dedicated Fund	2023-11-01T00:00:00	ARD6843532	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41050	Innkeeper's Tax	418500	Treasurer of State	48	-197.010	2024	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2023-11-01T00:00:00	ARD6843532	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41051	SPF - Wabash	425332	Motor Vehicles	235	-725.000	2024	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2023-11-01T00:00:00	ARD6843572	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41052	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-9000.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-11-01T00:00:00	ARM6843515	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41053	ID Breakage	423614	Horse Racing Comm	265	-162.130	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-11-01T00:00:00	ARD6843575	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
41054	DOR  Service Charge	427449	Revenue	90	-520.320	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-11-01T00:00:00	ARD6843562	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41055	Food and Beverage Tax	418400	State Comptroller	50	-47344.270	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-11-01T00:00:00	ARD6843541	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41056	General Interest Income	429680	IO0521Workforce Development	510	-2776.350	2024	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2023-11-01T00:00:00	ARD6843595	2024-10-12T00:00:00	Unemployment Compensation	6760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
41057	HP Breakage	423613	Horse Racing Comm	265	-1121.540	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-11-01T00:00:00	ARD6843575	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
41058	Motor Carrier Fuel Tax	414400	Transportation	800	-85.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-11-01T00:00:00	ARD6843601	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41059	Tobacco Distributors License	427486	Public Retirement System	72	1.500	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-11-01T00:00:00	ARD6843560	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
41060	Gasoline use tax	412700	Revenue	90	477.640	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-11-01T00:00:00	ARD6843562	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41061	SPF - IU	425312	Motor Vehicles	235	-19850.000	2024	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2023-11-01T00:00:00	ARD6843572	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41062	SPF - St Mary	425321	Motor Vehicles	235	-375.000	2024	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2023-11-01T00:00:00	ARD6843572	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41063	SPF  Martin	425413	Motor Vehicles	235	-25.000	2024	Transportation	Martin University	75263	Private Grant Funds	2023-11-01T00:00:00	ARD6843572	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41064	Unemployment Tax	417810	IO0521Workforce Development	510	-28791510.480	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-11-01T00:00:00	ARD6843595	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
41065	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-300.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-11-01T00:00:00	ARD6843565	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
41066	Innkeeper's Tax	418500	Treasurer of State	48	-423.390	2024	General Government	CIF Sullivan County	73287	State Dedicated Fund	2023-11-01T00:00:00	ARD6843532	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41067	Innkeeper's Tax	418500	Treasurer of State	48	-3286.080	2024	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2023-11-01T00:00:00	ARD6843532	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41068	Heritage Trust Fees	425387	Natural Resources	300	-11325.000	2024	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2023-11-01T00:00:00	ARD6843579	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41069	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-105.000	2024	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2023-11-01T00:00:00	ARD6843572	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41070	SPF - Indy HoF	425355	Motor Vehicles	235	-1450.000	2024	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2023-11-01T00:00:00	ARD6843572	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41071	DOR BMV OSOW Fee	427475	Revenue	90	-137500.710	2024	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2023-11-01T00:00:00	ARD6843562	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41072	E-check Processing Fee	439291	Homeland Security	385	-8.550	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-11-01T00:00:00	ARD6843582	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41073	SPF - Marian	425318	Motor Vehicles	235	-450.000	2024	Public Safety	Marian College Trust	75207	State Dedicated Fund	2023-11-01T00:00:00	ARD6843572	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41074	SPF - Purdue	425319	Motor Vehicles	235	-16400.000	2024	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2023-11-01T00:00:00	ARD6843572	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41075	Motor Vehicle Highway Fees	425008	Transportation	800	-1158130.000	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-11-01T00:00:00	ARD6843602	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41076	SPF - ISP	425371	Motor Vehicles	235	-1725.000	2024	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2023-11-01T00:00:00	ARD6843572	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41077	Motor Vehicle Highway Fees	425008	Revenue	90	-536.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-11-01T00:00:00	ARD6843562	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41078	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-4650.000	2024	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2023-11-01T00:00:00	ARD6843572	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41079	Consumer Settlements	450230	Attorney General	46	-187.500	2024	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2023-11-01T00:00:00	ARD6843529	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
41080	SPF - BallState	425302	Motor Vehicles	235	-3425.000	2024	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2023-11-01T00:00:00	ARD6843572	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41081	Innkeeper's Tax	418500	Treasurer of State	48	-27298.170	2024	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2023-11-01T00:00:00	ARD6843532	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41082	DHS Fines	452320	Homeland Security	385	-4525.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-11-01T00:00:00	ARD6843582	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41083	Food and Beverage Tax	418400	State Comptroller	50	-109.600	2024	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2023-11-01T00:00:00	ARD6843541	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41084	SPF - JDRF	425373	Motor Vehicles	235	-875.000	2024	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2023-11-01T00:00:00	ARD6843572	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41085	Late Filing Fee	422557	Homeland Security	385	-150.000	2024	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2023-11-01T00:00:00	ARD6843582	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41086	Transfer	425174	Environmental Management	495	0.000	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-11-01T00:00:00	ARD6843589	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41087	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-77625.680	2024	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2023-11-01T00:00:00	ARD6843595	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
41088	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	1427178.380	2024	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2023-11-01T00:00:00	ARD6843585	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
41089	SPF - Valpo	425330	Motor Vehicles	235	-375.000	2024	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2023-11-01T00:00:00	ARD6843572	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41090	Food and Beverage Tax	418400	State Comptroller	50	-1449.800	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-11-01T00:00:00	ARD6843541	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41091	SPF - Taylor	425323	Motor Vehicles	235	-200.000	2024	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2023-11-01T00:00:00	ARD6843572	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41092	Boiler Inspections	422610	Homeland Security	385	-9934.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-11-01T00:00:00	ARD6843582	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41093	Food and Beverage Tax	418400	State Comptroller	50	-788.660	2024	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2023-11-01T00:00:00	ARD6843541	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41094	SPF - Lewis and Clark	425375	Motor Vehicles	235	-175.000	2024	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2023-11-01T00:00:00	ARD6843572	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41095	Trip Permit (65%)	427446	Revenue	90	-682.500	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-11-01T00:00:00	ARD6843562	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41096	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-400.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-11-01T00:00:00	ARB6843514	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41097	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-11-01T00:00:00	ARD6843565	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
41098	SPF - DePauw	425305	Motor Vehicles	235	-400.000	2024	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2023-11-01T00:00:00	ARD6843572	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41099	Stop Diabetes Trust	425403	Motor Vehicles	235	-325.000	2024	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2023-11-01T00:00:00	ARD6843572	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41100	Innkeeper's Tax	418500	Treasurer of State	48	-3225.500	2024	General Government	CIF Marshall County	73271	State Dedicated Fund	2023-11-01T00:00:00	ARD6843532	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41101	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-260.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-11-01T00:00:00	ARB6843514	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41102	Innkeeper's Tax	418500	Treasurer of State	48	-2192.390	2024	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2023-11-01T00:00:00	ARD6843532	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41103	FESOP FEES	421030	Environmental Management	495	-1586.000	2024	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2023-11-01T00:00:00	BIL6843609	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41104	Child Care Ministries	422540	Homeland Security	385	-100.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-11-01T00:00:00	ARD6843582	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41105	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-29762.500	2024	General Government	Dealer Enforcement	44255	State Dedicated Fund	2023-11-01T00:00:00	ARD6843528	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
41106	Tobacco Distributors License	427486	Public Retirement System	72	2.040	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-11-01T00:00:00	ARD6843560	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
41107	SPF - Colts	425354	Budget Agency	57	-5240.000	2024	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2023-11-01T00:00:00	ARD6843558	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
41108	SPF - IBST	425360	Motor Vehicles	235	-525.000	2024	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2023-11-01T00:00:00	ARD6843572	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41109	LABORATORY COSTS	421102	Toxicology	115	-40.000	2024	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2023-11-01T00:00:00	ARD6843566	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
41110	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-3014.450	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-11-01T00:00:00	ARD6843569	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
41111	Innkeeper's Tax	418500	Treasurer of State	48	-3704.750	2024	General Government	CIF Dubois County	73227	State Dedicated Fund	2023-11-01T00:00:00	ARD6843532	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41112	DESIGNATED DONATION	463050	Child Services	502	-200.000	2024	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2023-11-01T00:00:00	ARD6843591	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
41113	Food and Beverage Tax	418400	State Comptroller	50	-58.900	2024	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2023-11-01T00:00:00	ARD6843541	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41114	Innkeeper's Tax	418500	Treasurer of State	48	-1473.400	2024	General Government	CIF Jasper County	73204	State Dedicated Fund	2023-11-01T00:00:00	ARD6843532	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41115	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-11-01T00:00:00	ARB6843514	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41116	Code Enforcement Plan Review	422555	Homeland Security	385	-2090.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-11-01T00:00:00	ARD6843582	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41117	SPF - Butler	425304	Motor Vehicles	235	-2600.000	2024	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2023-11-01T00:00:00	ARD6843572	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41118	Food and Beverage Tax	418400	State Comptroller	50	-4784.050	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-11-01T00:00:00	ARD6843541	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41119	Food and Beverage Tax	418400	State Comptroller	50	-1341.650	2024	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2023-11-01T00:00:00	ARD6843541	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41120	Innkeeper's Tax	418500	Treasurer of State	48	-266.160	2024	General Government	CIF Clinton County	73219	State Dedicated Fund	2023-11-01T00:00:00	ARD6843532	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41121	Innkeeper's Tax	418500	Treasurer of State	48	-915.150	2024	General Government	CIF White County	73297	State Dedicated Fund	2023-11-01T00:00:00	ARD6843532	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41122	Odometer Fees	425007	State Police	100	-375.000	2024	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2023-11-01T00:00:00	ARD6843563	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
41123	Gasoline use tax	412700	Transportation	800	716.460	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-11-01T00:00:00	ARD6843601	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41124	Innkeeper's Tax	418500	Treasurer of State	48	-45102.300	2024	General Government	CIF Hamilton County	73255	State Dedicated Fund	2023-11-01T00:00:00	ARD6843532	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41125	Motor Vehicle Highway Fees	425008	State Comptroller	50	-80396.590	2024	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2023-11-01T00:00:00	ARD6843537	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41126	IN Emergency Medical Services	425040	Motor Vehicles	235	-625.000	2024	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2023-11-01T00:00:00	ARD6843572	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41127	Motor Carrier Permit Fee	427452	Transportation	800	-6100.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-11-01T00:00:00	ARD6843601	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41128	Innkeeper's Tax	418500	Treasurer of State	48	-2666.960	2024	General Government	CIF Jackson County	73202	State Dedicated Fund	2023-11-01T00:00:00	ARD6843532	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41129	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-150.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-11-01T00:00:00	ARB6843514	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41130	Wild Turkey Trust	425397	Motor Vehicles	235	-1975.000	2024	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2023-11-01T00:00:00	ARD6843572	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	-331.330	2024	General Government	CIF Fulton County	73233	State Dedicated Fund	2023-11-01T00:00:00	ARD6843532	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41132	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-450.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-11-01T00:00:00	ARD6843582	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41133	Truck 23K - 26K	425028	Motor Vehicles	235	-625.000	2024	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2023-11-01T00:00:00	ARD6843572	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41134	Food and Beverage Tax	418400	State Comptroller	50	-2424.390	2024	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2023-11-01T00:00:00	ARD6843541	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41135	DOR UST Fees	427465	Environmental Management	495	0.000	2024	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2023-11-01T00:00:00	ARB6843514	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41136	Personalized Plates	425390	Child Services	502	-25.000	2024	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2023-11-01T00:00:00	ARD6843591	2024-10-12T00:00:00	Consumer Restitution	2730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
41137	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-9540.000	2024	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2023-11-01T00:00:00	ARD6843579	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41138	Welfare Repayments	450510	FSSA Aging	498	-1265.450	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-11-01T00:00:00	ARB6843519	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	498
41139	Food and Beverage Tax	418400	State Comptroller	50	-463.190	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-11-01T00:00:00	ARD6843541	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41140	IN Golf Foundation	425039	Motor Vehicles	235	-275.000	2024	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2023-11-01T00:00:00	ARD6843572	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41141	State Sales Tax	412010	Transportation	800	-1416.070	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-11-01T00:00:00	ARD6843601	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41142	Innkeeper's Tax	418500	Treasurer of State	48	-5725.990	2024	General Government	CIF Wayne County	73326	State Dedicated Fund	2023-11-01T00:00:00	ARD6843532	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41143	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-401781.000	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-11-01T00:00:00	ARD6843602	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41144	Innkeeper's Tax	418500	Treasurer of State	48	-5982.370	2024	General Government	CIF Boone County	73211	State Dedicated Fund	2023-11-01T00:00:00	ARD6843532	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41145	High Lev Radiation Trans	422562	Homeland Security	385	-122945.700	2024	Public Safety	RADIOLOGICAL EMERGENCY PREPARE	45590	State Dedicated Fund	2023-11-01T00:00:00	ARD6843582	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41146	Special Olympics Trust Fees	425394	Motor Vehicles	235	-300.000	2024	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2023-11-01T00:00:00	ARD6843572	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41147	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-736.560	2024	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2023-11-01T00:00:00	ARD6843532	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41148	SPF - Huntington	425309	Motor Vehicles	235	-175.000	2024	Public Safety	Huntington University Trust	75236	Private Grant Funds	2023-11-01T00:00:00	ARD6843572	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41149	Odometer Fees	425007	State Police	100	-2259.000	2024	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2023-11-01T00:00:00	ARD6843564	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
41150	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-175.000	2024	Public Safety	Music Education Association	75243	State Dedicated Fund	2023-11-01T00:00:00	ARD6843572	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41151	Innkeeper's Tax	418500	Treasurer of State	48	-26146.140	2024	General Government	CIF Vigo County	73323	State Dedicated Fund	2023-11-01T00:00:00	ARD6843532	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41152	Innkeeper's Tax	418500	Treasurer of State	48	-2481.890	2024	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2023-11-01T00:00:00	ARD6843532	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41153	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-39707.960	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-11-01T00:00:00	ARD6843560	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
41154	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-125.000	2024	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2023-11-01T00:00:00	ARD6843572	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41155	Food and Beverage Tax	418400	State Comptroller	50	-103.810	2024	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2023-11-01T00:00:00	ARD6843541	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41156	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	90.000	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-11-01T00:00:00	ARD6843589	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41157	Admin. Fee	425197	Charter School Brd	704	-13932.410	2024	Education	Charter School Board	43911	Private Grant Funds	2023-11-01T00:00:00	ARD6843598	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
41158	Welfare Repayments	450510	FSSA Family Resources	500	-0.010	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-11-01T00:00:00	ARM6843521	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
41159	Food and Beverage Tax	418400	State Comptroller	50	-727.660	2024	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2023-11-01T00:00:00	ARD6843541	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41160	SPF - Vincennes	425331	Motor Vehicles	235	-225.000	2024	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2023-11-01T00:00:00	ARD6843572	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41161	Innkeeper's Tax	418500	Treasurer of State	48	-20603.100	2024	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2023-11-01T00:00:00	ARD6843532	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41162	SPF - Hanover	425308	Motor Vehicles	235	-250.000	2024	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2023-11-01T00:00:00	ARD6843572	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	-3467.430	2024	General Government	CIF Putnam County	73313	State Dedicated Fund	2023-11-01T00:00:00	ARD6843532	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41164	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1925.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-11-01T00:00:00	ARB6843514	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41165	Innkeeper's Tax	418500	Treasurer of State	48	-97.040	2024	General Government	CIF Vermillion County	73322	State Dedicated Fund	2023-11-01T00:00:00	ARD6843532	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41166	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-12500.500	2024	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2023-11-01T00:00:00	ARD6843579	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41167	Trip Permit (35%)	427441	Revenue	90	-367.500	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-11-01T00:00:00	ARD6843562	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41168	Gasoline Tax	414200	Revenue	90	-4468.140	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-11-01T00:00:00	ARD6843562	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41169	SPF - ND	425327	Motor Vehicles	235	-4775.000	2024	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2023-11-01T00:00:00	ARD6843572	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41170	Innkeeper's Tax	418500	Treasurer of State	48	-13963.160	2024	General Government	CIF Porter County	73311	State Dedicated Fund	2023-11-01T00:00:00	ARD6843532	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41171	SPF - Anderson	425301	Motor Vehicles	235	-225.000	2024	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2023-11-01T00:00:00	ARD6843572	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41172	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-29250.800	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-11-01T00:00:00	ARD6843560	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
41173	Innkeeper's Tax	418500	Treasurer of State	48	-2210.060	2024	General Government	CIF Decatur County	73223	State Dedicated Fund	2023-11-01T00:00:00	ARD6843532	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41174	SW WELLS ANNUAL FEE	421068	Environmental Management	495	0.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-11-01T00:00:00	ARM6843515	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41175	Special Fuel Tax	414300	Revenue	90	9130.150	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-11-01T00:00:00	ARD6843562	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41176	Innkeeper's Tax	418500	Treasurer of State	48	-530.170	2024	General Government	CIF Miami County	73303	State Dedicated Fund	2023-11-01T00:00:00	ARD6843532	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41177	Innkeeper's Tax	418500	Treasurer of State	48	-1300.880	2024	General Government	CIF Jay County	73205	State Dedicated Fund	2023-11-01T00:00:00	ARD6843532	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41178	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-535.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-11-01T00:00:00	ARD6843565	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
41179	Civil Penalties	450411	Revenue	90	-500.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-11-01T00:00:00	ARD6843562	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41180	SPF - IKFT	425364	Child Services	502	-2075.000	2024	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2023-11-01T00:00:00	ARD6843591	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
41181	State Sales Tax	412010	Transportation	800	-5984.040	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-11-01T00:00:00	ARD6843601	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41182	Food and Beverage Tax	418400	State Comptroller	50	-71.310	2024	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2023-11-01T00:00:00	ARD6843541	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41183	DOR IDEM Fees	427470	Environmental Management	495	-878.510	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-11-01T00:00:00	ARD6843588	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41184	IN Recycling Coalition	425038	Motor Vehicles	235	-25.000	2024	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2023-11-01T00:00:00	ARD6843572	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41185	Truck 9K - 10K	425023	Motor Vehicles	235	-200.000	2024	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2023-11-01T00:00:00	ARD6843572	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41186	IN Volunteer Firefighters	425037	Motor Vehicles	235	-850.000	2024	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2023-11-01T00:00:00	ARD6843572	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41187	LARE Fee	425267	Natural Resources	300	-30915.000	2024	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2023-11-01T00:00:00	ARD6843579	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41188	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	42025.560	2024	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2023-11-01T00:00:00	ARD6843562	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41189	Training	439102	Transportation	800	-200.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-11-01T00:00:00	BIL6843619	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41190	500 Festival Trust	425407	Motor Vehicles	235	-600.000	2024	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2023-11-01T00:00:00	ARD6843572	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41191	State Seals	422680	Homeland Security	385	-589.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-11-01T00:00:00	ARD6843582	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41192	Elevator Inspections	422620	Homeland Security	385	-37327.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-11-01T00:00:00	ARD6843582	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41193	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-25.000	2024	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2023-11-01T00:00:00	ARD6843572	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41194	LOCAL PROJECTS	464180	Child Services	502	-803.000	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-11-01T00:00:00	ARD6843591	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
41195	Health Trust Fee	425391	Motor Vehicles	235	-100.000	2024	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2023-11-01T00:00:00	ARD6843572	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41196	Truck 16K - 20K	425026	Motor Vehicles	235	-800.000	2024	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2023-11-01T00:00:00	ARD6843572	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41197	Alcoholic Beverage Taxes	416100	Revenue	90	-26.960	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-11-01T00:00:00	ARD6843562	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41198	Safety First Trust Fees	425389	Homeland Security	385	-1400.000	2024	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2023-11-01T00:00:00	ARD6843582	2024-10-12T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41199	SPF - Freemason	425352	Motor Vehicles	235	-2025.000	2024	Public Safety	FREEMASONS	75119	State Dedicated Fund	2023-11-01T00:00:00	ARD6843572	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41200	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-140.000	2024	Public Safety	National Sisterhood United	75258	State Dedicated Fund	2023-11-01T00:00:00	ARD6843572	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41201	Food and Beverage Tax	418400	State Comptroller	50	-66.170	2024	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2023-11-01T00:00:00	ARD6843541	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41202	New-Mod SS Constr Permit	421193	Environmental Management	495	-600.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-11-01T00:00:00	ARB6843514	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41203	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-210.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-11-01T00:00:00	ARB6843514	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41204	Innkeeper's Tax	418500	Treasurer of State	48	-67012.820	2024	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2023-11-01T00:00:00	ARD6843532	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41205	HP Breakage	423613	Horse Racing Comm	265	-195.060	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-11-01T00:00:00	ARD6843575	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
41206	Food and Beverage Tax	418400	State Comptroller	50	-1021.810	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-11-01T00:00:00	ARD6843541	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41207	Food and Beverage Tax	418400	State Comptroller	50	-166.500	2024	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2023-11-01T00:00:00	ARD6843541	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41208	Innkeeper's Tax	418500	Treasurer of State	48	-27.350	2024	General Government	CIF Greene County	73239	State Dedicated Fund	2023-11-01T00:00:00	ARD6843532	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41209	SPF - Support our Troops	425340	Veterans Affairs	160	-23200.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-11-01T00:00:00	ARD6843567	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
41210	SPF - IWU	425315	Motor Vehicles	235	-500.000	2024	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2023-11-01T00:00:00	ARD6843572	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41211	SPF - State Museum Trust	425395	Motor Vehicles	235	-400.000	2024	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2023-11-01T00:00:00	ARD6843572	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41212	NONGAME FUND	464220	Natural Resources	300	-300.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-11-01T00:00:00	ARD6843578	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41213	Transp Infr Impr Fee	428155	Transportation	800	-312.670	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-11-01T00:00:00	ARD6843601	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41214	SPF - Riley HFK	425376	Motor Vehicles	235	-4900.000	2024	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2023-11-01T00:00:00	ARD6843572	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41215	Gasoline Tax	414200	Revenue	90	-1489.380	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-11-01T00:00:00	ARD6843562	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41216	TOS Unidentified Funds	401150	Attorney General	46	-179391.370	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-11-01T00:00:00	ARD6843530	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
41217	SPF - DARE	425350	Motor Vehicles	235	-875.000	2024	Public Safety	DARE TRUST	75122	State Dedicated Fund	2023-11-01T00:00:00	ARD6843572	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41218	SPF - Evansville	425325	Motor Vehicles	235	-350.000	2024	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2023-11-01T00:00:00	ARD6843572	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41219	ID Breakage	423614	Horse Racing Comm	265	-932.300	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-11-01T00:00:00	ARD6843575	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
41220	Motor Carrier Permit Fees	427440	Revenue	90	-105.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-11-01T00:00:00	ARD6843562	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41221	Innkeeper's Tax	418500	Treasurer of State	48	-2890.910	2024	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2023-11-01T00:00:00	ARD6843532	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41222	Tobacco Distributors License	427486	Revenue	90	1.580	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-11-01T00:00:00	ARD6843562	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41223	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-7000.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-11-01T00:00:00	BIL6843609	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41224	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-39871349.600	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-11-01T00:00:00	BIL6843616	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
41225	Pet Friendly Trust	425399	Motor Vehicles	235	-9425.000	2024	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2023-11-01T00:00:00	ARD6843572	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41226	Food and Beverage Tax	418400	State Comptroller	50	-93.620	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2023-11-01T00:00:00	ARD6843541	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41227	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-10225.000	2024	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2023-11-01T00:00:00	ARD6843572	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41228	Innkeeper's Tax	418500	Treasurer of State	48	-1835.960	2024	General Government	CIF Perry County	73279	State Dedicated Fund	2023-11-01T00:00:00	ARD6843532	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41229	Sle of Per Prop - Surplus Prop	430420	Administration	61	-2477.070	2024	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2023-11-01T00:00:00	ARD6843559	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
41230	Innkeeper's Tax	418500	Treasurer of State	48	-927.870	2024	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2023-11-01T00:00:00	ARD6843532	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41231	Gasoline use tax	412700	Transportation	800	2149.310	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-11-01T00:00:00	ARD6843601	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41232	Innkeeper's Tax	418500	Treasurer of State	48	-1352.230	2024	General Government	CIF Brown County	73213	State Dedicated Fund	2023-11-01T00:00:00	ARD6843532	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41233	SPF - IFFAT	425363	Motor Vehicles	235	-375.000	2024	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2023-11-01T00:00:00	ARD6843572	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41234	Truck under 7K	425021	Motor Vehicles	235	-825.000	2024	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2023-11-01T00:00:00	ARD6843572	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41235	Innkeeper's Tax	418500	Treasurer of State	48	-203694.410	2024	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2023-11-01T00:00:00	ARD6843532	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41236	Innkeeper's Tax	418500	Treasurer of State	48	-3031.340	2024	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2023-11-01T00:00:00	ARD6843532	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41237	DESIGNATED DONATION	463050	Arts Comm	705	-1150.000	2024	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2023-11-01T00:00:00	ARD6843599	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
41238	Fireworks Wholesalers	422574	Homeland Security	385	-1000.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-11-01T00:00:00	ARD6843582	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41239	Innkeeper's Tax	418500	Treasurer of State	48	-1577.670	2024	General Government	CIF Orange County	73307	State Dedicated Fund	2023-11-01T00:00:00	ARD6843532	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41240	Food and Beverage Tax	418400	State Comptroller	50	-2820.530	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-11-01T00:00:00	ARD6843541	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41241	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-24.560	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-11-01T00:00:00	ARD6843586	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
41242	SPF -YMCA	425297	Motor Vehicles	235	-275.000	2024	Public Safety	YMCA	75259	State Dedicated Fund	2023-11-01T00:00:00	ARD6843572	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41243	Dealer Plates	425230	Secretary Of State	40	-40864.070	2024	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2023-11-01T00:00:00	ARD6843528	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
41244	Innkeeper's Tax	418500	Treasurer of State	48	-968.570	2024	General Government	CIF Morgan County	73305	State Dedicated Fund	2023-11-01T00:00:00	ARD6843532	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41245	SPF - IIT	425310	Motor Vehicles	235	-75.000	2024	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2023-11-01T00:00:00	ARD6843572	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41246	SOS Enforcement Penalties	451215	Secretary Of State	40	-2453.500	2024	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2023-11-01T00:00:00	ARD6843528	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
41247	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-135.000	2024	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2023-11-01T00:00:00	ARD6843572	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41248	Consumer Settlements	450230	Attorney General	46	-1129.500	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-11-01T00:00:00	ARD6843530	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
41249	SPF - Family First Inc	425295	Motor Vehicles	235	-75.000	2024	Public Safety	Family First	75257	State Dedicated Fund	2023-11-01T00:00:00	ARD6843572	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41250	ID Breakage	423614	Horse Racing Comm	265	-932.300	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-11-01T00:00:00	ARD6843575	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
41251	Food and Beverage Tax	418400	State Comptroller	50	-717.410	2024	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2023-11-01T00:00:00	ARD6843541	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41252	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-75.000	2024	Transportation	Fort Wayne Zoological Society	75262	Private Grant Funds	2023-11-01T00:00:00	ARD6843572	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41253	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	12.500	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-11-01T00:00:00	ARD6843574	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
41254	Innkeeper's Tax	418500	Treasurer of State	48	-20686.590	2024	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2023-11-01T00:00:00	ARD6843532	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41255	SPF - Manchester	425317	Motor Vehicles	235	-575.000	2024	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2023-11-01T00:00:00	ARD6843572	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41256	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2024	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2024-01-05T00:00:00	ARD6881526	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
41257	Gasoline use tax	412700	Transportation	800	-2528.320	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-03-06T00:00:00	ARD7005769	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41258	SPF - Am Legion	425341	Motor Vehicles	235	-60.000	2024	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2024-01-05T00:00:00	ARD6881524	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41259	Heritage Trust Fees	425387	Natural Resources	300	-7575.000	2024	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2024-03-06T00:00:00	ARD7005738	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41260	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-200.000	2024	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2024-01-05T00:00:00	ARD6881524	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41261	State Sales Tax	412010	Transportation	800	-4202.270	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-01-05T00:00:00	ARD6881566	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41262	LGIP Interest Income	429612	Treasurer of State	48	-1563.230	2024	General Government	PURDUE TRUST FUND PRINCIPAL	52110	State Dedicated Fund	2024-01-05T00:00:00	ARD6881464	2024-10-12T00:00:00	Purdue Trust - Principal	6620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41263	IN Volunteer Firefighters	425037	Motor Vehicles	235	-570.000	2024	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2024-01-05T00:00:00	ARD6881524	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41264	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-7526.880	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-01-05T00:00:00	ARD6881546	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
41265	Innkeeper's Tax	418500	Treasurer of State	48	-52.120	2024	General Government	CIF Morgan County	73305	State Dedicated Fund	2024-01-05T00:00:00	ARD6881465	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41266	Technololgy Fund Fees	425284	Motor Vehicles	235	-41236.100	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-03-06T00:00:00	ARD7005725	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41267	Truck 54K - 60K	425034	Motor Vehicles	235	-625.000	2024	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2024-01-05T00:00:00	ARD6881524	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41268	LARE Fee	425267	Natural Resources	300	-16125.000	2024	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2024-01-05T00:00:00	ARD6881538	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41269	Food and Beverage Tax	418400	State Comptroller	50	-1323.040	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-03-06T00:00:00	ARD7005673	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41270	SPF - State Museum Trust	425395	Motor Vehicles	235	-250.000	2024	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2024-03-06T00:00:00	ARD7005725	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41271	Gasoline Tax	414200	Revenue	90	7921.270	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-01-05T00:00:00	ARD6881508	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41272	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-6830.050	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-01-05T00:00:00	ARD6881522	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41273	SPF - Rose Hulman	425320	Motor Vehicles	235	-825.000	2024	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2024-03-06T00:00:00	ARD7005725	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41274	Health Trust Fee	425391	Motor Vehicles	235	-125.000	2024	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2024-03-06T00:00:00	ARD7005725	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41275	SF Importer Fee	427503	Revenue	90	-3.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-03-06T00:00:00	ARD7005709	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41276	Water - well drillers license	425774	Natural Resources	300	-100.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-03-06T00:00:00	ARD7005738	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41277	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-764.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-03-06T00:00:00	ARD7005738	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41278	RealEstate FraudApp-Fees	429333	Attorney General	46	-70.000	2024	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2024-01-05T00:00:00	ARD6881463	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
41279	Aircraft License Excise Tax	413100	Revenue	90	-42.620	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-03-06T00:00:00	ARD7005709	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41280	Gaming Agent Division Costs	422870	Gaming Comm	190	8655.000	2024	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2024-03-06T00:00:00	ARD7005718	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
41281	SPF - ND	425327	Motor Vehicles	235	-3600.000	2024	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2024-01-05T00:00:00	ARD6881524	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41282	ANNUAL - MSOP FEES	421014	Environmental Management	495	400.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2024-01-05T00:00:00	BIL6881575	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41283	Special Fuel Tax	414300	Revenue	90	-6240.150	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-01-05T00:00:00	ARD6881508	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41284	SPF - Nurses	425367	Motor Vehicles	235	-5450.000	2024	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2024-03-06T00:00:00	ARD7005725	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41285	Truck 10K - 11K	425024	Motor Vehicles	235	-100.000	2024	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2024-03-06T00:00:00	ARD7005725	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41286	Superload Escort Revenue	432105	State Police	100	-41078.480	2024	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2024-01-05T00:00:00	ARD6881511	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
41287	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-251.460	2024	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2024-01-05T00:00:00	ARD6881553	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41288	SPF - IUPUI	425314	Motor Vehicles	235	-525.000	2024	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2024-03-06T00:00:00	ARD7005725	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41289	SPF - Anderson	425301	Motor Vehicles	235	-250.000	2024	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2024-03-06T00:00:00	ARD7005725	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41290	LGIP Interest Income	429612	Natural Resources	300	-18390.810	2024	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2024-01-05T00:00:00	ARD6881535	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41291	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-1640.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-01-05T00:00:00	ARD6881520	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
41292	Health Facility Fee	423080	FSSA Mental Health and Addiction	410	-112.350	2024	Welfare	MDCO PROGRAM	53010	State Dedicated Fund	2024-01-05T00:00:00	ARD6881547	2024-10-12T00:00:00	MDCO	6920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
41293	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-01-05T00:00:00	ARM6881445	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41294	Special Fuel Tax	414300	Revenue	90	-106.720	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-03-06T00:00:00	ARD7005709	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41295	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1928.100	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-01-05T00:00:00	ARD6881539	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
41296	SPF - ND	425327	Motor Vehicles	235	-3250.000	2024	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2024-03-06T00:00:00	ARD7005725	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41297	LGIP Interest Income	429612	Environmental Management	495	-10344.840	2024	Conservation, Culture and Development	DANA CORP SETTLEMENT	44075	State Dedicated Fund	2024-01-05T00:00:00	ARD6881552	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41298	Special Fuel Tax	414300	Revenue	90	-380.110	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-01-05T00:00:00	ARD6881508	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41299	Food and Beverage Tax	418400	State Comptroller	50	-767.030	2024	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2024-03-06T00:00:00	ARD7005673	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41300	Stop Diabetes Trust	425403	Motor Vehicles	235	-200.000	2024	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2024-01-05T00:00:00	ARD6881524	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41301	Occupational License Fee	422820	Gaming Comm	190	-19625.000	2024	General Government	FINES AND FEES	36910	State Dedicated Fund	2024-03-06T00:00:00	ARD7005718	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
41302	Odometer Fees	425007	State Police	100	-840.000	2024	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2024-03-06T00:00:00	ARD7005711	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
41303	Innkeeper's Tax	418500	Treasurer of State	48	-565.090	2024	General Government	CIF Marshall County	73271	State Dedicated Fund	2024-01-05T00:00:00	ARD6881465	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41304	LGIP Interest Income	429612	Natural Resources	300	-14579.240	2024	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2024-03-06T00:00:00	ARD7005736	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41305	LGIP Interest Income	429612	Treasurer of State	48	-13936.030	2024	General Government	PROP CUSTODY FUND NON BUDGET	74810	State Dedicated Fund	2024-03-06T00:00:00	ARD7005661	2024-10-12T00:00:00	Property Custody	6400	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41306	Food and Beverage Tax	418400	State Comptroller	50	-352.810	2024	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2024-03-06T00:00:00	ARD7005673	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41307	SPF - ISU	425311	Motor Vehicles	235	-825.000	2024	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2024-01-05T00:00:00	ARD6881524	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41308	SPF - Riley HFK	425376	Motor Vehicles	235	-3675.000	2024	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2024-03-06T00:00:00	ARD7005725	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41309	HP Breakage	423613	Horse Racing Comm	265	-332.740	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-03-06T00:00:00	ARD7005731	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
41310	Charity Gaming License Fee	422810	Gaming Comm	190	-6925.000	2024	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2024-03-06T00:00:00	ARD7005718	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
41311	Consumer Settlements	450230	Attorney General	46	-125.500	2024	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2024-01-05T00:00:00	ARD6881461	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
41312	Choose Life Trust Fees	425393	Motor Vehicles	235	-600.000	2024	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2024-03-06T00:00:00	ARD7005725	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41313	Alcoholic Beverage Taxes	416100	Revenue	90	-14328.620	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-01-05T00:00:00	ARD6881508	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41314	Physician Compliance	451160	Professional Licensing	250	-250.000	2024	Public Safety	Physician Investigation	30910	State Dedicated Fund	2024-01-05T00:00:00	ARD6881526	2024-10-12T00:00:00	Physician Compliance	2920	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
41315	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2250.000	2024	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2024-03-06T00:00:00	ARD7005725	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41316	LGIP Interest Income	429612	Natural Resources	300	-2298.830	2024	Conservation, Culture and Development	AML Bond Pool	40040	State Dedicated Fund	2024-01-05T00:00:00	ARD6881535	2024-10-12T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41317	SPF - IFFAT	425363	Motor Vehicles	235	-450.000	2024	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2024-03-06T00:00:00	ARD7005725	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41318	SF Supplier Fee	427500	Revenue	90	4.500	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-03-06T00:00:00	ARD7005709	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41319	Special Olympics Trust Fees	425394	Motor Vehicles	235	-125.000	2024	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2024-03-06T00:00:00	ARD7005725	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41320	ANNUAL - TITLE V FEES	421018	Environmental Management	495	2758.580	2024	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2024-01-05T00:00:00	ARM6881445	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41321	Gasoline Distributor Fee	427506	Revenue	90	-100.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-03-06T00:00:00	ARD7005709	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41322	Consumer Settlements	450230	Attorney General	46	-1353.000	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-01-05T00:00:00	ARD6881462	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
41323	Special Fuel Tax	414300	Revenue	90	-1752.060	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-03-06T00:00:00	ARD7005709	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41324	LGIP Interest Income	429612	Budget Agency	57	-9655.160	2024	General Government	EXON OIL OVERCHARGE FUND	44270	State Dedicated Fund	2024-01-05T00:00:00	ARD6881499	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
41325	ANNUAL - TITLE V FEES	421018	Environmental Management	495	-2758.580	2024	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2024-01-05T00:00:00	ARB6881444	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41326	N/P - heritage data fees	425711	Natural Resources	300	-126.000	2024	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2024-03-06T00:00:00	ARD7005738	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41327	ANNUAL - TITLE V FEES	421018	Environmental Management	495	-2758.580	2024	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2024-01-05T00:00:00	ARM6881445	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41328	Truck under 7K	425021	Motor Vehicles	235	-375.000	2024	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2024-03-06T00:00:00	ARD7005725	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41329	NONGAME FUND	464220	Natural Resources	300	-26.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-01-05T00:00:00	ARD6881536	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41330	LGIP Interest Income	429612	Environmental Management	495	-6432.000	2024	Conservation, Culture and Development	GM Settlement	44074	State Dedicated Fund	2024-03-06T00:00:00	ARD7005749	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41331	Food and Beverage Tax	418400	State Comptroller	50	-3035.310	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-01-05T00:00:00	ARD6881475	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41332	Electric Vehicle-Suppl Fee	425013	Transportation	800	-40664.000	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-03-06T00:00:00	ARD7005770	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41333	LGIP Interest Income	429612	Natural Resources	300	-11494.240	2024	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2024-01-05T00:00:00	ARD6881535	2024-10-12T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41334	SPF - IBE	425359	Motor Vehicles	235	-1425.000	2024	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2024-01-05T00:00:00	ARD6881524	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41335	In.Gov Charges	439106	Ofc of Technology	67	-179343.620	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-05T00:00:00	ARB6881440	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
41336	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-7440.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-01-05T00:00:00	ARD6881521	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
41337	SPF - ILTF	425365	Motor Vehicles	235	-25.000	2024	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2024-01-05T00:00:00	ARD6881524	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41338	SPF - USI	425329	Motor Vehicles	235	-225.000	2024	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2024-03-06T00:00:00	ARD7005725	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41339	Donate Life Trust	425404	Motor Vehicles	235	-525.000	2024	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2024-03-06T00:00:00	ARD7005725	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41340	Truck under 7K	425021	Motor Vehicles	235	-650.000	2024	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2024-01-05T00:00:00	ARD6881524	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41341	State Sales Tax	412010	Transportation	800	-6475.840	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-03-06T00:00:00	ARD7005769	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41342	LGIP Interest Income	429612	Natural Resources	300	-2144.000	2024	Conservation, Culture and Development	AML Bond Pool	40040	State Dedicated Fund	2024-03-06T00:00:00	ARD7005736	2024-10-12T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41343	Bicycle Indiana Trust	425396	Motor Vehicles	235	-325.000	2024	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2024-03-06T00:00:00	ARD7005725	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41344	Truck 48K - 54K	425033	Motor Vehicles	235	-580.000	2024	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2024-01-05T00:00:00	ARD6881524	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41345	LGIP Interest Income	429612	Natural Resources	300	-6896.540	2024	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2024-01-05T00:00:00	ARD6881535	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41346	FESOP FEES	421030	Environmental Management	495	-25396.000	2024	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2024-01-05T00:00:00	BIL6881575	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41347	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-60.000	2024	Public Safety	National Sisterhood United	75258	State Dedicated Fund	2024-01-05T00:00:00	ARD6881524	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41348	Attorney Registration Fee	424250	Supreme Court Admin	22	-27669.950	2024	General Government	Attorney Services	44730	State Dedicated Fund	2024-01-05T00:00:00	ARD6881456	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
41349	SPF - DePauw	425305	Motor Vehicles	235	-375.000	2024	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2024-01-05T00:00:00	ARD6881524	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41350	Gasoline Tax	414200	Revenue	90	2640.420	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-01-05T00:00:00	ARD6881508	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41351	SPF - Blood Center Trust	425346	Motor Vehicles	235	-400.000	2024	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2024-01-05T00:00:00	ARD6881524	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41352	Motor Vehicle Highway Fees	425008	Revenue	90	-147.900	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-01-05T00:00:00	ARD6881508	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41353	Food and Beverage Tax	418400	State Comptroller	50	-1462.740	2024	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2024-01-05T00:00:00	ARD6881475	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41354	LGIP Interest Income	429612	Professional Licensing	250	-2298.830	2024	General Government	RECOVERY PLUMBERS	32410	State Dedicated Fund	2024-01-05T00:00:00	ARD6881525	2024-10-12T00:00:00	Recovery Plumbers	2220	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
41355	Stop Diabetes Trust	425403	Motor Vehicles	235	-175.000	2024	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2024-03-06T00:00:00	ARD7005725	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41356	Gasoline use tax	412700	Transportation	800	-4028.660	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-01-05T00:00:00	ARD6881566	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41357	Food and Beverage Tax	418400	State Comptroller	50	-628.950	2024	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2024-03-06T00:00:00	ARD7005673	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41358	Trip Permit (35%)	427441	Revenue	90	-175.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-01-05T00:00:00	ARD6881508	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41359	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	100.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-03-06T00:00:00	ARM7005645	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41360	Truck 26K - 30K	425029	Motor Vehicles	235	-175.000	2024	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2024-01-05T00:00:00	ARD6881524	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41361	LGIP Interest Income	429612	Environmental Management	495	-3430.400	2024	Conservation, Culture and Development	CONTINENTAL STEEL ESCROW	46857	State Dedicated Fund	2024-03-06T00:00:00	ARD7005749	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41362	State Sales Tax	412010	Transportation	800	-994.430	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-01-05T00:00:00	ARD6881566	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41363	Claims and Comp - Road Damage	472342	Transportation	800	-84935.650	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-01-05T00:00:00	BIL6881584	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41364	LGIP Interest Income	429612	Treasurer of State	48	-3644.820	2024	General Government	PERSONALIZED PLATE ESCROW	45430	State Dedicated Fund	2024-03-06T00:00:00	ARD7005661	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41365	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-152437.500	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-01-05T00:00:00	ARD6881534	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
41366	Innkeeper's Tax	418500	Treasurer of State	48	-2169.200	2024	General Government	CIF Monroe County	73273	State Dedicated Fund	2024-01-05T00:00:00	ARD6881465	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41367	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-19621.400	2024	General Government	Examinations	56610	State Dedicated Fund	2024-01-05T00:00:00	BIL6881571	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
41368	SPF - Blood Center Trust	425346	Motor Vehicles	235	-150.000	2024	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2024-03-06T00:00:00	ARD7005725	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41369	In.Gov Charges	439106	Ofc of Technology	67	-210.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-05T00:00:00	ARD6881501	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
41370	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-6700.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2024-01-05T00:00:00	BIL6881575	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41371	500 Festival Trust	425407	Motor Vehicles	235	-375.000	2024	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2024-03-06T00:00:00	ARD7005725	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41372	IN State Council K of C	425378	Motor Vehicles	235	-135.000	2024	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2024-03-06T00:00:00	ARD7005725	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41373	LGIP Interest Income	429612	Budget Agency	57	-13333.330	2024	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2024-01-05T00:00:00	ARD6881499	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
41374	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-120.000	2024	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2024-01-05T00:00:00	ARD6881524	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41375	Food and Beverage Tax	418400	State Comptroller	50	-985.380	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-03-06T00:00:00	ARD7005673	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41376	Aviation Fuel Excise Tax	413350	Revenue	90	-4724.380	2024	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2024-01-05T00:00:00	ARD6881508	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41377	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-7000.000	2024	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2024-01-05T00:00:00	ARD6881524	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41378	Food and Beverage Tax	418400	State Comptroller	50	-185.220	2024	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2024-03-06T00:00:00	ARD7005673	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41379	LGIP Interest Income	429612	Environmental Management	495	-6896.540	2024	Conservation, Culture and Development	GM Settlement	44074	State Dedicated Fund	2024-01-05T00:00:00	ARD6881552	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41380	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-03-06T00:00:00	ARD7005738	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41381	SPF - Huntington	425309	Motor Vehicles	235	-200.000	2024	Public Safety	Huntington University Trust	75236	Private Grant Funds	2024-03-06T00:00:00	ARD7005725	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41382	Food and Beverage Tax	418400	State Comptroller	50	-361.470	2024	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2024-03-06T00:00:00	ARD7005673	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41383	Entomology - nursery inspectio	425436	Natural Resources	300	-248.000	2024	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-01-05T00:00:00	ARD6881537	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41384	DOR BMV OSOW Fee	427475	Revenue	90	-75.600	2024	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2024-01-05T00:00:00	ARD6881506	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41385	SPF - JDRF	425373	Motor Vehicles	235	-550.000	2024	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2024-01-05T00:00:00	ARD6881524	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41386	IRP Registration Fees	427420	Revenue	90	-147891.590	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-01-05T00:00:00	ARD6881508	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41387	SPF - Lewis and Clark	425375	Motor Vehicles	235	-100.000	2024	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2024-01-05T00:00:00	ARD6881524	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41388	Alcoholic Beverage Taxes	416100	Revenue	90	-18530.590	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-03-06T00:00:00	ARD7005709	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41389	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-4300.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-01-05T00:00:00	ARD6881520	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
41390	LGIP Interest Income	429612	Natural Resources	300	-3448.280	2024	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2024-01-05T00:00:00	ARD6881535	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41391	SF Permissive Supplier Fee	427501	Revenue	90	-1.500	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-03-06T00:00:00	ARD7005709	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41392	Motor Vehicle Highway Fees	425008	Revenue	90	-50293.500	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-03-06T00:00:00	ARD7005709	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41393	SPF -YMCA	425297	Motor Vehicles	235	-125.000	2024	Public Safety	YMCA	75259	State Dedicated Fund	2024-01-05T00:00:00	ARD6881524	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41394	Choose Life Trust Fees	425393	Motor Vehicles	235	-475.000	2024	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2024-01-05T00:00:00	ARD6881524	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41395	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1000.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-01-05T00:00:00	ARD6881520	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
41396	Sales - SFTY EDU TRAINING	430965	State Police	100	-388.000	2024	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2024-03-06T00:00:00	ARD7005711	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
41397	Truck 7K - 9K	425022	Motor Vehicles	235	-350.000	2024	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2024-03-06T00:00:00	ARD7005725	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41398	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-3282.500	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-01-05T00:00:00	ARD6881530	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
41399	Pet Friendly Trust	425399	Motor Vehicles	235	-6200.000	2024	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2024-03-06T00:00:00	ARD7005725	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41400	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2024	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2024-01-05T00:00:00	ARD6881544	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41401	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-105.000	2024	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2024-03-06T00:00:00	ARD7005725	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41402	SPF - Rose Hulman	425320	Motor Vehicles	235	-575.000	2024	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2024-01-05T00:00:00	ARD6881524	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41403	SPF - UofIndy	425326	Motor Vehicles	235	-500.000	2024	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2024-03-06T00:00:00	ARD7005725	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41404	SPF - St Mary	425321	Motor Vehicles	235	-175.000	2024	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2024-01-05T00:00:00	ARD6881524	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41405	Trip Permit (35%)	427441	Revenue	90	-175.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-03-06T00:00:00	ARD7005709	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41406	Food and Beverage Tax	418400	State Comptroller	50	-16581.190	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-01-05T00:00:00	ARD6881475	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41407	DESIGNATED DONATION	463050	Arts Comm	705	-1175.000	2024	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2024-01-05T00:00:00	ARD6881564	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
41408	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-150.000	2024	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2024-01-05T00:00:00	ARD6881524	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41409	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-225.000	2024	Public Safety	Music Education Association	75243	State Dedicated Fund	2024-03-06T00:00:00	ARD7005725	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41410	Superload Escort Revenue	432105	State Police	100	-9986.740	2024	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2024-03-06T00:00:00	ARD7005711	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
41411	Food and Beverage Tax	418400	State Comptroller	50	-3319.620	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-01-05T00:00:00	ARD6881475	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41412	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-700.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-01-05T00:00:00	ARB6881444	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41413	LGIP Interest Income	429612	Revenue	90	-3678.140	2024	General Government	JEOPARDY ASSESSMENT RECEIPTS	45840	State Dedicated Fund	2024-01-05T00:00:00	ARD6881507	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41414	Transfer	425174	Environmental Management	495	-0.150	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-01-05T00:00:00	ARD6881555	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41415	SPF - Hanover	425308	Motor Vehicles	235	-125.000	2024	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2024-01-05T00:00:00	ARD6881524	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41416	ID Breakage	423614	Horse Racing Comm	265	-60.700	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-01-05T00:00:00	ARD6881531	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
41417	Technology Fee	420105	Board of Accounts	80	-2700.500	2024	General Government	Examinations	56610	State Dedicated Fund	2024-01-05T00:00:00	BIL6881571	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
41418	LGIP Interest Income	429612	Environmental Management	495	-10178.690	2024	Conservation, Culture and Development	DANA CORP SETTLEMENT	44075	State Dedicated Fund	2024-03-06T00:00:00	ARD7005749	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41419	Innkeeper's Tax	418500	Treasurer of State	48	-1311.790	2024	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2024-01-05T00:00:00	ARD6881465	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41420	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-7987.020	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-01-05T00:00:00	ARD6881553	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41421	Food and Beverage Tax	418400	State Comptroller	50	-1621.500	2024	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2024-03-06T00:00:00	ARD7005673	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41422	Tobacco Distributors License	427486	Revenue	90	-0.790	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-03-06T00:00:00	ARD7005709	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41423	SPF - Family First Inc	425295	Motor Vehicles	235	-50.000	2024	Public Safety	Family First	75257	State Dedicated Fund	2024-01-05T00:00:00	ARD6881524	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41424	HP Breakage	423613	Horse Racing Comm	265	-1.020	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-01-05T00:00:00	ARD6881531	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
41425	Food and Beverage Tax	418400	State Comptroller	50	-213.870	2024	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2024-01-05T00:00:00	ARD6881475	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41426	LGIP Interest Income	429612	Natural Resources	300	-24091.840	2024	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2024-03-06T00:00:00	ARD7005736	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41427	LGIP Interest Income	429612	Treasurer of State	48	-14942.540	2024	General Government	PROP CUSTODY FUND NON BUDGET	74810	State Dedicated Fund	2024-01-05T00:00:00	ARD6881464	2024-10-12T00:00:00	Property Custody	6400	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41428	Food and Beverage Tax	418400	State Comptroller	50	-695.190	2024	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2024-03-06T00:00:00	ARD7005673	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41429	Special Fuel Tax	414300	Revenue	90	-4937.740	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-03-06T00:00:00	ARD7005709	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41430	LGIP Interest Income	429612	Treasurer of State	48	-7069.620	2024	Transportation	Next Level Indiana Trust	59210	State Dedicated Fund	2024-01-05T00:00:00	ARD6881464	2024-10-12T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41431	Wild Turkey Trust	425397	Motor Vehicles	235	-1475.000	2024	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2024-01-05T00:00:00	ARD6881524	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41432	Controlled Substances Recovery	426450	Professional Licensing	250	-18650.000	2024	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2024-01-05T00:00:00	ARD6881526	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
41433	IN Emergency Medical Services	425040	Motor Vehicles	235	-500.000	2024	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2024-01-05T00:00:00	ARD6881524	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41434	Motor Carrier Fuel Tax	414400	Transportation	800	-646.120	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-03-06T00:00:00	ARD7005769	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41435	Motor Vehicle Highway Fees	425008	State Comptroller	50	-44.400	2024	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2024-01-05T00:00:00	ARD6881468	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41436	SPF - DARE	425350	Motor Vehicles	235	-525.000	2024	Public Safety	DARE TRUST	75122	State Dedicated Fund	2024-03-06T00:00:00	ARD7005725	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41437	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-197.200	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-01-05T00:00:00	ARD6881520	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
41438	LGIP Interest Income	429612	Treasurer of State	48	-3610.590	2024	General Government	I U ENDOWMENT	72510	State Dedicated Fund	2024-01-05T00:00:00	ARD6881464	2024-10-12T00:00:00	Indiana Univ Endowment - Principal	6670	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41439	Food and Beverage Tax	418400	State Comptroller	50	-41.510	2024	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2024-03-06T00:00:00	ARD7005673	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41440	SPF - DARE	425350	Motor Vehicles	235	-975.000	2024	Public Safety	DARE TRUST	75122	State Dedicated Fund	2024-01-05T00:00:00	ARD6881524	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41441	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-88366.330	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-01-05T00:00:00	ARD6881504	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
41442	ISP Fed Forfeit/ Rest - DOJ	461055	State Police	100	-35149.750	2024	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2024-01-05T00:00:00	ARD6881511	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
41443	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-100.000	2024	Public Safety	Cancer Support Community Centr	75256	State Dedicated Fund	2024-01-05T00:00:00	ARD6881524	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41444	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-500.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-01-05T00:00:00	ARB6881444	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41445	SPF - IBST	425360	Motor Vehicles	235	-275.000	2024	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2024-01-05T00:00:00	ARD6881524	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41446	Food and Beverage Tax	418400	State Comptroller	50	-756.470	2024	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2024-01-05T00:00:00	ARD6881475	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41447	Special Fuel Tax	414300	Revenue	90	-18720.450	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-01-05T00:00:00	ARD6881508	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41448	DOR UST Fees	427465	Environmental Management	495	855.000	2024	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2024-03-06T00:00:00	ARM7005645	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41449	SPF - IBST	425360	Motor Vehicles	235	-300.000	2024	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2024-03-06T00:00:00	ARD7005725	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41450	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2024	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2024-03-06T00:00:00	ARD7005725	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41451	Motor Vehicle Highway Fees	425008	Revenue	90	-3.270	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-01-05T00:00:00	ARD6881506	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41452	DOR UST Fees	427465	Environmental Management	495	0.000	2024	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2024-01-05T00:00:00	ARM6881445	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41453	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-264535.500	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-03-06T00:00:00	ARD7005770	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41454	ANNUAL - MSOP FEES	421014	Environmental Management	495	0.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2024-01-05T00:00:00	ARM6881445	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41455	Unemployment Tax	417810	IO0521Workforce Development	510	-363886.580	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-01-05T00:00:00	ARD6881563	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
41456	Independent Contractor Fees	428510	Worker's Comp Brd	220	-555.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-01-05T00:00:00	ARD6881518	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
41457	LGIP Interest Income	429612	Natural Resources	300	-27586.210	2024	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2024-01-05T00:00:00	ARD6881535	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41458	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-65094.900	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-01-05T00:00:00	ARD6881504	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
41459	TITLE V	421044	Environmental Management	495	-9521.000	2024	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2024-01-05T00:00:00	BIL6881575	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41460	Disability Premiums ER	428990	Disability - State Personnel	71	-3579.340	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-01-05T00:00:00	ARD6881503	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
41461	Instructor Recertification	429110	Law Enforcement Training Brd	103	-800.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-01-05T00:00:00	ARD6881513	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
41462	LGIP Interest Income	429612	Treasurer of State	48	-3908.050	2024	General Government	PERSONALIZED PLATE ESCROW	45430	State Dedicated Fund	2024-01-05T00:00:00	ARD6881464	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41463	Food and Beverage Tax	418400	State Comptroller	50	-1337.340	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-03-06T00:00:00	ARD7005673	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41464	Food and Beverage Tax	418400	State Comptroller	50	-4.370	2024	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2024-01-05T00:00:00	ARD6881475	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41465	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-03-06T00:00:00	ARM7005645	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41466	SPF - Manchester	425317	Motor Vehicles	235	-250.000	2024	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2024-03-06T00:00:00	ARD7005725	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41467	LGIP Interest Income	429612	Environmental Management	495	-3908.050	2024	Conservation, Culture and Development	CHEMTURA/NEW HAVEN SETTLEMENT	44880	State Dedicated Fund	2024-01-05T00:00:00	ARD6881552	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41468	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-150.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-03-06T00:00:00	ARB7005644	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41469	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-6462.500	2024	General Government	Dealer Enforcement	44255	State Dedicated Fund	2024-01-05T00:00:00	ARD6881458	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
41470	Food and Beverage Tax	418400	State Comptroller	50	-1742.180	2024	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-01-05T00:00:00	ARD6881475	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41471	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-150.000	2024	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2024-03-06T00:00:00	ARD7005725	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41472	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-01-05T00:00:00	ARD6881513	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
41473	SPF - DePauw	425305	Motor Vehicles	235	-550.000	2024	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2024-03-06T00:00:00	ARD7005725	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41474	FandW - POS vendor license sales	425458	Natural Resources	300	-31947.750	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-03-06T00:00:00	ARD7005738	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41475	Child Labor Law Penalties	450810	Labor	225	-800.000	2024	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2024-01-05T00:00:00	ARD6881519	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
41476	LGIP Interest Income	429612	Worker's Comp Brd	220	-2712.630	2024	Public Safety	RESIDUAL ASBESTOS INJURY FUND	50410	State Dedicated Fund	2024-01-05T00:00:00	ARD6881517	2024-10-12T00:00:00	Residual Asbestos Injury	6230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
41477	New-Mod SS Constr Permit	421193	Environmental Management	495	-400.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-01-05T00:00:00	ARB6881444	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41478	IRP Registration Fees	427420	Revenue	90	-502904.410	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-03-06T00:00:00	ARD7005709	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41479	Dealer Plates	425230	Secretary Of State	40	-11903.930	2024	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2024-01-05T00:00:00	ARD6881458	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
41480	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-152750.000	2024	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2024-01-05T00:00:00	ARD6881520	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
41481	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1706.000	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-03-06T00:00:00	ARD7005769	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41482	NRA Trust	425406	Motor Vehicles	235	-650.000	2024	Public Safety	NRA Trust	75220	State Dedicated Fund	2024-01-05T00:00:00	ARD6881524	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41483	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2024	Transportation	A Kid Again	75260	Private Grant Funds	2024-03-06T00:00:00	ARD7005725	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41484	State Sales Tax	412010	Transportation	800	-1532.450	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-03-06T00:00:00	ARD7005769	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41485	SPF - Anderson	425301	Motor Vehicles	235	-350.000	2024	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2024-01-05T00:00:00	ARD6881524	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41486	Tobacco Distributors License	427486	Public Retirement System	72	-1.020	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-03-06T00:00:00	ARD7005706	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
41487	SPF - Franklin	425306	Motor Vehicles	235	-50.000	2024	Public Safety	Franklin College Trust	75237	Private Grant Funds	2024-01-05T00:00:00	ARD6881524	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41488	LARE Fee	425267	Natural Resources	300	-27290.000	2024	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2024-03-06T00:00:00	ARD7005738	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41489	SPF - ITCC	425316	Motor Vehicles	235	-425.000	2024	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2024-03-06T00:00:00	ARD7005725	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41490	Food and Beverage Tax	418400	State Comptroller	50	-919.380	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-03-06T00:00:00	ARD7005673	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41491	LGIP Interest Income	429612	Treasurer of State	48	-3367.380	2024	General Government	I U ENDOWMENT	72510	State Dedicated Fund	2024-03-06T00:00:00	ARD7005661	2024-10-12T00:00:00	Indiana Univ Endowment - Principal	6670	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41492	DOR IDEM Fees	427470	Environmental Management	495	-242.310	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-01-05T00:00:00	ARD6881553	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41493	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-625.000	2024	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2024-03-06T00:00:00	ARD7005725	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41494	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-476.250	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-01-05T00:00:00	ARD6881533	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
41495	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-3300.000	2024	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2024-01-05T00:00:00	ARD6881520	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
41496	Transp Infr Impr Fee	428155	Transportation	800	-3133.510	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-03-06T00:00:00	ARD7005769	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41497	DNR Donations Revenue	463060	Natural Resources	300	0.000	2024	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2024-01-05T00:00:00	ARD6881538	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41498	DOR BMV OSOW Fee	427475	Revenue	90	-100874.750	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-01-05T00:00:00	ARD6881508	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41499	SPF - St Mary Woods	425322	Motor Vehicles	235	-125.000	2024	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2024-03-06T00:00:00	ARD7005725	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41500	IN Golf Foundation	425039	Motor Vehicles	235	-250.000	2024	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2024-01-05T00:00:00	ARD6881524	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41501	Gasoline use tax	412700	Transportation	800	-12085.610	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-01-05T00:00:00	ARD6881566	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41502	Local Service Charges	428070	State Police	100	-43197.700	2024	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2024-01-05T00:00:00	ARD6881511	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
41503	IN Golf Foundation	425039	Motor Vehicles	235	-125.000	2024	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2024-03-06T00:00:00	ARD7005725	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41504	Copies and Report Fees	420360	Board of Accounts	80	-1730.500	2024	General Government	Examinations	56610	State Dedicated Fund	2024-01-05T00:00:00	BIL6881571	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
41505	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-15405.100	2024	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2024-01-05T00:00:00	ARD6881456	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
41506	SPF - BallState	425302	Motor Vehicles	235	-2800.000	2024	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2024-03-06T00:00:00	ARD7005725	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41507	Motor Carrier Permit Fees	427440	Revenue	90	-80.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-03-06T00:00:00	ARD7005709	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41508	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-4300.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-03-06T00:00:00	ARB7005644	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41509	Greenways Trust	425400	Motor Vehicles	235	-550.000	2024	Public Safety	Greenway Trust	75214	State Dedicated Fund	2024-01-05T00:00:00	ARD6881524	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41510	SPF - Taylor	425323	Motor Vehicles	235	-125.000	2024	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2024-01-05T00:00:00	ARD6881524	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41511	NRA Trust	425406	Motor Vehicles	235	-1000.000	2024	Public Safety	NRA Trust	75220	State Dedicated Fund	2024-03-06T00:00:00	ARD7005725	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41512	SPF - ISP	425371	Motor Vehicles	235	-1100.000	2024	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2024-03-06T00:00:00	ARD7005725	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41513	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-8204.500	2024	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2024-01-05T00:00:00	ARD6881538	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41514	SF Permissive Supplier Fee	427501	Revenue	90	-73.880	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-03-06T00:00:00	ARD7005709	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41515	Checking Interest Income	429670	Alcohol and Tobacco Comm	230	-35.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-01-05T00:00:00	ARD6881520	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
41516	SPF - 4H	425356	Motor Vehicles	235	-425.000	2024	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2024-01-05T00:00:00	ARD6881524	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41517	Aviation Fuel Excise Tax	413350	Revenue	90	-3578.210	2024	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2024-03-06T00:00:00	ARD7005709	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41518	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-195.000	2024	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2024-01-05T00:00:00	ARD6881524	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41519	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-250.000	2024	Public Safety	Music Education Association	75243	State Dedicated Fund	2024-01-05T00:00:00	ARD6881524	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41520	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-37260.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-01-05T00:00:00	ARD6881513	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
41521	Wild Turkey Trust	425397	Motor Vehicles	235	-1375.000	2024	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2024-03-06T00:00:00	ARD7005725	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41522	Motor Vehicle Highway Fees	425008	State Comptroller	50	-67191.720	2024	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2024-01-05T00:00:00	ARD6881470	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41523	LGIP Interest Income	429612	Economic Development Corp	260	-107012.080	2024	General Government	Skills Enhancement Fund	45770	State Dedicated Fund	2024-01-05T00:00:00	ARD6881529	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	260
41524	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	100.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-01-05T00:00:00	BIL6881575	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41525	Food and Beverage Tax	418400	State Comptroller	50	-2636.520	2024	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-03-06T00:00:00	ARD7005673	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41526	SPF - Purdue	425319	Motor Vehicles	235	-12050.000	2024	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2024-03-06T00:00:00	ARD7005725	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41527	HP Breakage	423613	Horse Racing Comm	265	-332.740	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-03-06T00:00:00	ARD7005731	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
41528	Motor Carrier Fuel Tax	414400	Transportation	800	3588.060	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-01-05T00:00:00	ARD6881566	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41529	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	8000.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2024-01-05T00:00:00	ARM6881445	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41530	Food and Beverage Tax	418400	State Comptroller	50	-80.180	2024	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2024-03-06T00:00:00	ARD7005673	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41531	Nonconsumer Settlements/Fees	450260	State Police	100	-2773.310	2024	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2024-01-05T00:00:00	ARD6881511	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
41532	Food and Beverage Tax	418400	State Comptroller	50	-2663.140	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-03-06T00:00:00	ARD7005673	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41533	SPF - IEdT	425361	Motor Vehicles	235	-1025.000	2024	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2024-01-05T00:00:00	ARD6881524	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41534	Truck 26K - 30K	425029	Motor Vehicles	235	-200.000	2024	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2024-03-06T00:00:00	ARD7005725	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41535	LGIP Interest Income	429612	Ofc of Energy Development	266	-4597.720	2024	General Government	COMMERCE STP LOANS	46210	State Dedicated Fund	2024-01-05T00:00:00	ARD6881532	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	266
41536	SPF - IU	425312	Motor Vehicles	235	-12700.000	2024	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2024-01-05T00:00:00	ARD6881524	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41537	Federal Service Charges	428060	State Police	100	-1140.280	2024	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2024-01-05T00:00:00	ARD6881511	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
41538	ID Breakage	423614	Horse Racing Comm	265	-60.700	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-01-05T00:00:00	ARD6881531	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
41539	LGIP Interest Income	429612	Ofc of Energy Development	266	-919.550	2024	General Government	BUSINESS/AG REVOLVING FUND	44910	State Dedicated Fund	2024-01-05T00:00:00	ARD6881532	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	266
41540	SPF - IWU	425315	Motor Vehicles	235	-300.000	2024	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2024-03-06T00:00:00	ARD7005725	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41541	SPF - IUPUI	425314	Motor Vehicles	235	-550.000	2024	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2024-01-05T00:00:00	ARD6881524	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41542	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-9609.480	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-01-05T00:00:00	ARD6881565	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41543	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-9040.500	2024	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2024-03-06T00:00:00	ARD7005738	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41544	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-150.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-03-06T00:00:00	ARB7005644	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41545	LGIP Interest Income	429612	Secretary Of State	40	-4137.920	2024	General Government	SOS Elec Assist Comm Fund	69010	Federal Funds	2024-01-05T00:00:00	ARD6881459	2024-10-12T00:00:00	US Election Assistance Commission	8090	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
41546	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-1125.000	2024	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2024-01-05T00:00:00	ARD6881524	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41547	SPF - IKFT	425364	Child Services	502	-4025.000	2024	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2024-01-05T00:00:00	ARD6881560	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
41548	SF Importer Fee	427503	Revenue	90	-147.750	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-03-06T00:00:00	ARD7005709	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41549	LGIP Interest Income	429612	Environmental Management	495	-3678.140	2024	Conservation, Culture and Development	CONTINENTAL STEEL ESCROW	46857	State Dedicated Fund	2024-01-05T00:00:00	ARD6881552	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41550	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-300.000	2024	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2024-03-06T00:00:00	ARD7005725	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41551	SPF - IIT	425310	Motor Vehicles	235	-125.000	2024	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2024-03-06T00:00:00	ARD7005725	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41552	SPF - State Museum Trust	425395	Motor Vehicles	235	-375.000	2024	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2024-01-05T00:00:00	ARD6881524	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41553	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-4875.000	2024	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2024-03-06T00:00:00	ARD7005725	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41554	SPF - Valpo	425330	Motor Vehicles	235	-200.000	2024	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2024-03-06T00:00:00	ARD7005725	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41555	Sec Lending Interest income	429665	Natural Resources	300	0.000	2024	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2024-01-05T00:00:00	ARD6881538	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41556	OandG - Environmental Annual Wel	425731	Natural Resources	300	-1950.000	2024	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2024-03-06T00:00:00	ARD7005738	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41557	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-650.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-01-05T00:00:00	ARD6881554	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41558	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1400.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-01-05T00:00:00	ARD6881521	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
41559	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-65638.000	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-03-06T00:00:00	ARD7005770	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41560	Truck 23K - 26K	425028	Motor Vehicles	235	-400.000	2024	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2024-03-06T00:00:00	ARD7005725	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41561	Truck 10K - 11K	425024	Motor Vehicles	235	-25.000	2024	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2024-01-05T00:00:00	ARD6881524	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41562	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-25.000	2024	Transportation	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2024-01-05T00:00:00	ARD6881524	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41563	SPF - Support our Troops	425340	Veterans Affairs	160	-16855.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-01-05T00:00:00	ARD6881516	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
41564	Truck 48K - 54K	425033	Motor Vehicles	235	-500.000	2024	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2024-03-06T00:00:00	ARD7005725	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41565	Truck 9K - 10K	425023	Motor Vehicles	235	-175.000	2024	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2024-03-06T00:00:00	ARD7005725	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41566	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-03-06T00:00:00	ARB7005644	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41567	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1650.000	2024	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2024-01-05T00:00:00	ARD6881545	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41568	DOR BMV OSOW Fee	427475	Transportation	800	-80.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-01-05T00:00:00	ARD6881566	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41569	SPF - St Francis	425328	Motor Vehicles	235	-150.000	2024	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2024-01-05T00:00:00	ARD6881524	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41570	TITLE V	421044	Environmental Management	495	-793.000	2024	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2024-03-06T00:00:00	ARB7005644	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41571	500 Festival Trust	425407	Motor Vehicles	235	-675.000	2024	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2024-01-05T00:00:00	ARD6881524	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41572	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-210.000	2024	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-03-06T00:00:00	ARD7005709	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41573	Truck 16K - 20K	425026	Motor Vehicles	235	-500.000	2024	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2024-01-05T00:00:00	ARD6881524	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41574	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2024	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2024-01-05T00:00:00	ARD6881524	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41575	Gaming Penalties	450620	Gaming Comm	190	-2227.860	2024	General Government	FINES AND FEES	36910	State Dedicated Fund	2024-03-06T00:00:00	ARD7005718	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
41576	Motor Vehicle Highway Fees	425008	Revenue	90	-13770.000	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-03-06T00:00:00	ARD7005709	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41577	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-74600.000	2024	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2024-01-05T00:00:00	ARD6881458	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
41578	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-40.000	2024	Public Safety	National Sisterhood United	75258	State Dedicated Fund	2024-03-06T00:00:00	ARD7005725	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41579	IN Recycling Coalition	425038	Motor Vehicles	235	-100.000	2024	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2024-03-06T00:00:00	ARD7005725	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41580	Truck 16K - 20K	425026	Motor Vehicles	235	-575.000	2024	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2024-03-06T00:00:00	ARD7005725	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41581	LGIP Interest Income	429612	Natural Resources	300	-6432.000	2024	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2024-03-06T00:00:00	ARD7005736	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41582	SPF - ITCC	425316	Motor Vehicles	235	-325.000	2024	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2024-01-05T00:00:00	ARD6881524	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41583	SPF - Wabash	425332	Motor Vehicles	235	-550.000	2024	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2024-01-05T00:00:00	ARD6881524	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41584	SPF - Evansville	425325	Motor Vehicles	235	-450.000	2024	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2024-03-06T00:00:00	ARD7005725	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41585	IN Society for Respiratory Car	425417	Motor Vehicles	235	-80.000	2024	Public Safety	IN Society for Respiratory Car	75268	Private Grant Funds	2024-03-06T00:00:00	ARD7005725	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41586	LGIP Interest Income	429612	Treasurer of State	48	-17964.240	2024	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2024-03-06T00:00:00	ARD7005661	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41587	Food and Beverage Tax	418400	State Comptroller	50	-2178.920	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-03-06T00:00:00	ARD7005673	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41588	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-57.240	2024	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2024-03-06T00:00:00	ARD7005738	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41589	SPF - TriState	425324	Motor Vehicles	235	-300.000	2024	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2024-01-05T00:00:00	ARD6881524	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41590	SPF - BallState	425302	Motor Vehicles	235	-3250.000	2024	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2024-01-05T00:00:00	ARD6881524	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41591	Truck 9K - 10K	425023	Motor Vehicles	235	-125.000	2024	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2024-01-05T00:00:00	ARD6881524	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41592	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-103.650	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2024-01-05T00:00:00	ARD6881549	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
41593	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-16889.400	2024	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2024-01-05T00:00:00	ARD6881545	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41594	SPF - ISP	425371	Motor Vehicles	235	-1300.000	2024	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2024-01-05T00:00:00	ARD6881524	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41595	SF Supplier Fee	427500	Revenue	90	221.620	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-03-06T00:00:00	ARD7005709	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41596	Aircraft License Excise Tax	413100	Revenue	90	-1159.650	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-01-05T00:00:00	ARD6881508	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41597	Trip Permit (65%)	427446	Revenue	90	-325.000	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-03-06T00:00:00	ARD7005709	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41598	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1493539.330	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-01-05T00:00:00	ARD6881541	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
41599	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-8.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-01-05T00:00:00	ARD6881520	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
41600	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-01-05T00:00:00	ARB6881444	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41601	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-22966.870	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-03-06T00:00:00	ARD7005709	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41602	Water - Shoreline Construction	425777	Natural Resources	300	-200.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-03-06T00:00:00	ARD7005738	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41603	ID Breakage	423614	Horse Racing Comm	265	-10.550	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-01-05T00:00:00	ARD6881531	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
41604	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-10700.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-01-05T00:00:00	ARD6881520	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
41605	Motor Carrier Permit Fee	427452	Transportation	800	-4175.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-01-05T00:00:00	ARD6881566	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41606	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-50.000	2024	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2024-03-06T00:00:00	ARD7005725	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41607	SPF - Marian	425318	Motor Vehicles	235	-500.000	2024	Public Safety	Marian College Trust	75207	State Dedicated Fund	2024-01-05T00:00:00	ARD6881524	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41608	SPF - Indy HoF	425355	Motor Vehicles	235	-1200.000	2024	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2024-03-06T00:00:00	ARD7005725	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41609	Food and Beverage Tax	418400	State Comptroller	50	-161.740	2024	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2024-01-05T00:00:00	ARD6881475	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41610	LGIP Interest Income	429612	Natural Resources	300	-19292.410	2024	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2024-03-06T00:00:00	ARD7005736	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41611	Motor Vehicle Highway Fees	425008	Revenue	90	-4369.500	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-01-05T00:00:00	ARD6881508	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41612	LGIP Interest Income	429612	Natural Resources	300	-17891.270	2024	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2024-03-06T00:00:00	ARD7005736	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41613	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-440204.260	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-01-05T00:00:00	ARD6881561	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
41614	SPF - Butler	425304	Motor Vehicles	235	-1600.000	2024	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2024-01-05T00:00:00	ARD6881524	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41615	SF Permissive Supplier Fee	427501	Revenue	90	-24.620	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-03-06T00:00:00	ARD7005709	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41616	Truck 7K - 9K	425022	Motor Vehicles	235	-150.000	2024	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2024-01-05T00:00:00	ARD6881524	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41617	Technololgy Fund Fees	425284	Motor Vehicles	235	-190.500	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-01-05T00:00:00	ARD6881523	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41618	SPF - Freemason	425352	Motor Vehicles	235	-1375.000	2024	Public Safety	FREEMASONS	75119	State Dedicated Fund	2024-03-06T00:00:00	ARD7005725	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41619	Food and Beverage Tax	418400	State Comptroller	50	-275.870	2024	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-03-06T00:00:00	ARD7005673	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41620	SPF - Butler	425304	Motor Vehicles	235	-1700.000	2024	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2024-03-06T00:00:00	ARD7005725	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41621	Odometer Fees	425007	State Police	100	-2706.000	2024	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2024-01-05T00:00:00	ARD6881511	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
41622	ANNUAL - TITLE V FEES	421018	Environmental Management	495	2758.580	2024	Conservation, Culture and Development	INVESTMENTS	36220	State Dedicated Fund	2024-01-05T00:00:00	BIL6881575	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41623	Safety First Trust Fees	425389	Homeland Security	385	-725.000	2024	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2024-01-05T00:00:00	ARD6881543	2024-10-12T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41624	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1234767.210	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-01-05T00:00:00	ARD6881524	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41625	Food and Beverage Tax	418400	State Comptroller	50	-597.350	2024	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2024-03-06T00:00:00	ARD7005673	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41626	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-75.000	2024	Public Safety	Cancer Support Community Centr	75256	State Dedicated Fund	2024-03-06T00:00:00	ARD7005725	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41627	Civil Penalties	450411	Revenue	90	-500.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-01-05T00:00:00	ARD6881508	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41628	SPF - Marian	425318	Motor Vehicles	235	-300.000	2024	Public Safety	Marian College Trust	75207	State Dedicated Fund	2024-03-06T00:00:00	ARD7005725	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41629	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-50.000	2024	Transportation	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2024-03-06T00:00:00	ARD7005725	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41630	Gasoline use tax	412700	Transportation	800	-7584.710	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-03-06T00:00:00	ARD7005769	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41631	Tobacco Distributors License	427486	Public Retirement System	72	-0.750	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-03-06T00:00:00	ARD7005706	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
41632	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-375.000	2024	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2024-01-05T00:00:00	ARD6881524	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41633	SF Exporter Fee	427504	Revenue	90	-147.750	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-03-06T00:00:00	ARD7005709	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41634	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	4773.000	2024	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-01-05T00:00:00	ARD6881508	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41635	Motor Vehicle Highway Fees	425008	Transportation	800	-994945.000	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-01-05T00:00:00	ARD6881567	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41636	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-10906.000	2024	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2024-03-06T00:00:00	ARD7005725	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41637	SOS Enforcement Penalties	451215	Secretary Of State	40	-112546.300	2024	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2024-01-05T00:00:00	ARD6881458	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
41638	Alcoholic Beverage Taxes	416100	Revenue	90	-8391.460	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-03-06T00:00:00	ARD7005709	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41639	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-7650.000	2024	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2024-01-05T00:00:00	ARD6881538	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41640	SPF - IBE	425359	Motor Vehicles	235	-675.000	2024	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2024-03-06T00:00:00	ARD7005725	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41641	LGIP Interest Income	429612	FSSA Disability and Rehab Svcs	497	-1838.980	2024	Welfare	SSA/VR	47200	State Dedicated Fund	2024-01-05T00:00:00	ARD6881556	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
41642	DOR BMV OSOW Fee	427475	Revenue	90	-114916.680	2024	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2024-01-05T00:00:00	ARD6881508	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41643	Bicycle Indiana Trust	425396	Motor Vehicles	235	-550.000	2024	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2024-01-05T00:00:00	ARD6881524	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41644	Food and Beverage Tax	418400	State Comptroller	50	-2015.780	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-01-05T00:00:00	ARD6881475	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41645	DOR  Service Charge	427449	Revenue	90	-37.500	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-01-05T00:00:00	ARD6881508	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41646	Food and Beverage Tax	418400	State Comptroller	50	-1300.840	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-01-05T00:00:00	ARD6881475	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41647	SF Supplier Fee	427500	Revenue	90	73.880	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-03-06T00:00:00	ARD7005709	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41648	Motor Carrier Permit Fee	427452	Transportation	800	-725.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-03-06T00:00:00	ARD7005769	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41649	LGIP Interest Income	429612	Treasurer of State	48	-6432.000	2024	General Government	CONGRSS TWNSHP SCHOOL PRINCIPL	54910	State Dedicated Fund	2024-03-06T00:00:00	ARD7005661	2024-10-12T00:00:00	Congressional Township School	6890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41650	NONGAME FUND	464220	Natural Resources	300	-150.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-03-06T00:00:00	ARD7005738	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41651	Food and Beverage Tax	418400	State Comptroller	50	-220.840	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-01-05T00:00:00	ARD6881475	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41652	Food and Beverage Tax	418400	State Comptroller	50	-1601.570	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-03-06T00:00:00	ARD7005673	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41653	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-137.820	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-03-06T00:00:00	ARD7005706	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
41654	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-7735.000	2024	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2024-01-05T00:00:00	ARD6881524	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41655	SPF - Nurses	425367	Motor Vehicles	235	-7250.000	2024	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2024-01-05T00:00:00	ARD6881524	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41656	SPF - Huntington	425309	Motor Vehicles	235	-25.000	2024	Public Safety	Huntington University Trust	75236	Private Grant Funds	2024-01-05T00:00:00	ARD6881524	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41657	LGIP Interest Income	429612	Natural Resources	300	-11051.650	2024	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2024-03-06T00:00:00	ARD7005736	2024-10-12T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41658	Truck 30K - 36K	425030	Motor Vehicles	235	-425.000	2024	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2024-03-06T00:00:00	ARD7005725	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41659	Food and Beverage Tax	418400	State Comptroller	50	-1761.610	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-03-06T00:00:00	ARD7005673	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41660	LGIP Interest Income	429612	Civil Rights Comm	258	-2298.830	2024	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2024-01-05T00:00:00	ARD6881527	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	258
41661	Annual Operation Fees	421191	Environmental Management	495	0.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-03-06T00:00:00	ARM7005645	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41662	Trip Permit (65%)	427446	Revenue	90	-325.000	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-01-05T00:00:00	ARD6881508	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41663	SPF - IU	425312	Motor Vehicles	235	-12175.000	2024	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2024-03-06T00:00:00	ARD7005725	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41664	Transp Infr Impr Fee	428155	Transportation	800	-677180.000	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-03-06T00:00:00	ARD7005770	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41665	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-50.000	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-03-06T00:00:00	ARB7005644	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41666	BMVC Commission Fees	425283	Motor Vehicles Comm	340	191.210	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-01-05T00:00:00	ARD6881540	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
41667	Food and Beverage Tax	418400	State Comptroller	50	-56.640	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-01-05T00:00:00	ARD6881475	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41668	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-390012.500	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-01-05T00:00:00	ARD6881567	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41669	SPF - UofIndy	425326	Motor Vehicles	235	-450.000	2024	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2024-01-05T00:00:00	ARD6881524	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41670	IN Association of Realtors	425415	Motor Vehicles	235	-75.000	2024	Public Safety	IN Association of Realtors	75266	Private Grant Funds	2024-03-06T00:00:00	ARD7005725	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41671	SPF - Evansville	425325	Motor Vehicles	235	-325.000	2024	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2024-01-05T00:00:00	ARD6881524	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41672	SF Exporter Fee	427504	Revenue	90	-49.250	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-03-06T00:00:00	ARD7005709	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41673	SPF - Colts	425354	Budget Agency	57	-3740.000	2024	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2024-01-05T00:00:00	ARD6881500	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
41674	SPF - 4H	425356	Motor Vehicles	235	-325.000	2024	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2024-03-06T00:00:00	ARD7005725	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41675	LGIP Interest Income	429612	State Comptroller	50	-13793.120	2024	General Government	FED REVENUE SHARING TRUST	51810	State Dedicated Fund	2024-01-05T00:00:00	ARD6881469	2024-10-12T00:00:00	Federal Revenue Sharing	6480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41676	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-2.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-01-05T00:00:00	ARD6881521	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
41677	SPF - IPFF	425368	Motor Vehicles	235	-3850.000	2024	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2024-03-06T00:00:00	ARD7005725	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41678	IN State Council K of C	425378	Motor Vehicles	235	-120.000	2024	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2024-01-05T00:00:00	ARD6881524	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41679	Food and Beverage Tax	418400	State Comptroller	50	-246.570	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-01-05T00:00:00	ARD6881475	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41680	DOR UST Fees	427465	Environmental Management	495	2340.000	2024	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2024-01-05T00:00:00	BIL6881575	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41681	Truck 23K - 26K	425028	Motor Vehicles	235	-450.000	2024	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2024-01-05T00:00:00	ARD6881524	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41682	Extension Fees	420357	Alcohol and Tobacco Comm	230	-5100.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-01-05T00:00:00	ARD6881520	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
41683	Occupational License Fee	422820	Gaming Comm	190	-15583.750	2024	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2024-03-06T00:00:00	ARD7005718	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
41684	Undesignated Donations	463280	Civil Rights Comm	258	-5000.000	2024	General Government	BLACK MALES CONFERENCE FEES	44350	State Dedicated Fund	2024-01-05T00:00:00	ARD6881528	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
41685	Truck 11K - 16K	425025	Motor Vehicles	235	-150.000	2024	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2024-03-06T00:00:00	ARD7005725	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41686	Welfare Repayments	450510	FSSA Family Resources	500	4489.730	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-01-05T00:00:00	ARD6881557	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
41687	Truck 54K - 60K	425034	Motor Vehicles	235	-550.000	2024	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2024-03-06T00:00:00	ARD7005725	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41688	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-29552.160	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-03-06T00:00:00	ARD7005706	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
41689	Claims and Comp - Auto Damage	472340	Transportation	800	-21588.880	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-01-05T00:00:00	BIL6881584	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41690	LGIP Interest Income	429612	Natural Resources	300	-3216.020	2024	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2024-03-06T00:00:00	ARD7005736	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41691	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-03-06T00:00:00	ARD7005709	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41692	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-200.000	2024	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2024-03-06T00:00:00	ARD7005725	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41693	Accountant Investigative	451130	Professional Licensing	250	-30.000	2024	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2024-01-05T00:00:00	ARD6881526	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
41694	LGIP Interest Income	429612	Treasurer of State	48	-1457.940	2024	General Government	PURDUE TRUST FUND PRINCIPAL	52110	State Dedicated Fund	2024-03-06T00:00:00	ARD7005661	2024-10-12T00:00:00	Purdue Trust - Principal	6620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41695	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-1047.000	2024	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2024-03-06T00:00:00	ARD7005738	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41696	LGIP Interest Income	429612	Treasurer of State	48	-6896.540	2024	General Government	CONGRSS TWNSHP SCHOOL PRINCIPL	54910	State Dedicated Fund	2024-01-05T00:00:00	ARD6881464	2024-10-12T00:00:00	Congressional Township School	6890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41697	Food and Beverage Tax	418400	State Comptroller	50	-214.450	2024	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2024-01-05T00:00:00	ARD6881475	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41698	Food and Beverage Tax	418400	State Comptroller	50	-41.280	2024	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2024-01-05T00:00:00	ARD6881475	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41699	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1860.000	2024	Health	Department of Health	30417	State Dedicated Fund	2024-01-05T00:00:00	ARD6881544	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41700	SPF - Vincennes	425331	Motor Vehicles	235	-50.000	2024	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2024-03-06T00:00:00	ARD7005725	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41701	Food and Beverage Tax	418400	State Comptroller	50	-897.230	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-01-05T00:00:00	ARD6881475	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41702	LGIP Interest Income	429612	FSSA Disability and Rehab Svcs	497	-8045.990	2024	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2024-01-05T00:00:00	ARD6881556	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
41703	Truck 30K - 36K	425030	Motor Vehicles	235	-25.000	2024	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2024-01-05T00:00:00	ARD6881524	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41704	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-21769.550	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-03-06T00:00:00	ARD7005706	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
41705	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-01-05T00:00:00	ARD6881513	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
41706	SPF - Valpo	425330	Motor Vehicles	235	-275.000	2024	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2024-01-05T00:00:00	ARD6881524	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41707	LABORATORY COSTS	421102	Toxicology	115	-1940.000	2024	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2024-01-05T00:00:00	ARD6881514	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
41708	DOR BMV OSOW Fee	427475	Transportation	800	-275.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-03-06T00:00:00	ARD7005769	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41709	Food and Beverage Tax	418400	State Comptroller	50	-455.680	2024	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2024-01-05T00:00:00	ARD6881475	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41710	Real Estate Investigative	451140	Professional Licensing	250	-70.000	2024	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-01-05T00:00:00	ARD6881526	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
41711	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-3100.000	2024	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2024-03-06T00:00:00	ARD7005725	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41712	Food and Beverage Tax	418400	State Comptroller	50	-1961.270	2024	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2024-01-05T00:00:00	ARD6881475	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41713	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-68675.120	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-01-05T00:00:00	ARD6881508	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41714	Gasoline Tax	414200	Revenue	90	-50820.360	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-03-06T00:00:00	ARD7005709	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41715	IN Recycling Coalition	425038	Motor Vehicles	235	-125.000	2024	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2024-01-05T00:00:00	ARD6881524	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41716	Food and Beverage Tax	418400	State Comptroller	50	-93.120	2024	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2024-03-06T00:00:00	ARD7005673	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41717	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1531940.460	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-03-06T00:00:00	ARD7005725	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41718	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-50.000	2024	Transportation	Fort Wayne Zoological Society	75262	Private Grant Funds	2024-01-05T00:00:00	ARD6881524	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41719	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-200.000	2024	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2024-03-06T00:00:00	ARD7005725	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41720	Truck 11K - 16K	425025	Motor Vehicles	235	-100.000	2024	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2024-01-05T00:00:00	ARD6881524	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41721	Gasoline Tax	414200	Revenue	90	-16940.120	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-03-06T00:00:00	ARD7005709	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41722	DOR UST Fees	427465	Environmental Management	495	0.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2024-01-05T00:00:00	ARM6881445	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41723	Odometer Fees	425007	State Police	100	-251.000	2024	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2024-01-05T00:00:00	ARD6881509	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
41724	Gasoline use tax	412700	Revenue	90	-1685.540	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-03-06T00:00:00	ARD7005709	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41725	ID Breakage	423614	Horse Racing Comm	265	-645.290	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-03-06T00:00:00	ARD7005731	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
41726	IN Volunteer Firefighters	425037	Motor Vehicles	235	-510.000	2024	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2024-03-06T00:00:00	ARD7005725	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41727	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-200.000	2024	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2024-01-05T00:00:00	ARD6881524	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41728	FandW - License Agent Revenue	425482	Natural Resources	300	-4.500	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-03-06T00:00:00	ARD7005738	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41729	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-7.910	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-01-05T00:00:00	ARD6881504	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
41730	Extension Fees	420357	Alcohol and Tobacco Comm	230	-750.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-01-05T00:00:00	ARD6881521	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
41731	Food and Beverage Tax	418400	State Comptroller	50	-160.360	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-01-05T00:00:00	ARD6881475	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41732	SPF - Vincennes	425331	Motor Vehicles	235	-125.000	2024	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2024-01-05T00:00:00	ARD6881524	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41733	Food and Beverage Tax	418400	State Comptroller	50	-276.360	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-01-05T00:00:00	ARD6881475	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41734	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2024	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2024-01-05T00:00:00	ARD6881526	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
41735	SPF - TriState	425324	Motor Vehicles	235	-175.000	2024	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2024-03-06T00:00:00	ARD7005725	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41736	Pet Friendly Trust	425399	Motor Vehicles	235	-6175.000	2024	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2024-01-05T00:00:00	ARD6881524	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41737	Food and Beverage Tax	418400	State Comptroller	50	-2717.060	2024	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2024-03-06T00:00:00	ARD7005673	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41738	O/I - Fines/Penalties	451021	Natural Resources	300	-425.000	2024	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2024-03-06T00:00:00	ARD7005738	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41739	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-255.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-01-05T00:00:00	ARD6881521	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
41740	Railroad Property Tax	419200	Transportation	800	-104557.240	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-01-05T00:00:00	ARD6881566	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41741	Welfare Repayments	450510	FSSA Family Resources	500	-10340.070	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-01-05T00:00:00	ARD6881557	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
41742	LGIP Interest Income	429612	Veterans Affairs	160	-13333.330	2024	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2024-01-05T00:00:00	ARD6881515	2024-10-12T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
41743	Entomology - nursery dealers l	425434	Natural Resources	300	-780.000	2024	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-01-05T00:00:00	ARD6881537	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41744	SPF - Riley HFK	425376	Motor Vehicles	235	-3900.000	2024	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2024-01-05T00:00:00	ARD6881524	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41745	Finger Print Fee	422326	Gaming Comm	190	-1916.250	2024	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2024-03-06T00:00:00	ARD7005718	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
41746	Personalized Plates	425390	Child Services	502	-25.000	2024	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2024-01-05T00:00:00	ARD6881560	2024-10-12T00:00:00	Consumer Restitution	2730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
41747	LGIP Interest Income	429612	Secretary Of State	40	-19310.370	2024	General Government	RETIREMENT HOME GUARANTY	52510	State Dedicated Fund	2024-01-05T00:00:00	ARD6881459	2024-10-12T00:00:00	Indiana Retirement Home Guara	6810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
41748	SF Importer Fee	427503	Revenue	90	-49.250	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-03-06T00:00:00	ARD7005709	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41749	SPF - Purdue	425319	Motor Vehicles	235	-12000.000	2024	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2024-01-05T00:00:00	ARD6881524	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41750	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-03-06T00:00:00	ARB7005644	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41751	LGIP Interest Income	429612	Law Enforcement Training Brd	103	-91.930	2024	Public Safety	GENERAL DONATION FUND	44490	State Dedicated Fund	2024-01-05T00:00:00	ARD6881512	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
41752	SF Exporter Fee	427504	Revenue	90	-3.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-03-06T00:00:00	ARD7005709	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41753	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-50.000	2024	Transportation	Fort Wayne Zoological Society	75262	Private Grant Funds	2024-03-06T00:00:00	ARD7005725	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41754	SPF - IIT	425310	Motor Vehicles	235	-175.000	2024	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2024-01-05T00:00:00	ARD6881524	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41755	Food and Beverage Tax	418400	State Comptroller	50	-149.500	2024	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2024-03-06T00:00:00	ARD7005673	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41756	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-340.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-01-05T00:00:00	ARD6881520	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
41757	Auto Vehicle ID Statute	427447	Revenue	90	-200.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-01-05T00:00:00	ARD6881508	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41758	H/P - permit review revenue	425640	Natural Resources	300	-14888.250	2024	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2024-03-06T00:00:00	ARD7005738	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41759	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-755.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-01-05T00:00:00	ARD6881520	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
41760	LGIP Interest Income	429612	Professional Licensing	250	-3218.390	2024	General Government	RECOVERY REAL ESTATE	32310	State Dedicated Fund	2024-01-05T00:00:00	ARD6881525	2024-10-12T00:00:00	Recovery Real Estate	2210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
41761	Motor Carrier Permit Fees	427440	Revenue	90	-147.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-01-05T00:00:00	ARD6881508	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41762	Nonconsumer Settlements/Fees	450260	State Police	100	-501.830	2024	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2024-03-06T00:00:00	ARD7005711	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
41763	SPF - Freemason	425352	Motor Vehicles	235	-1175.000	2024	Public Safety	FREEMASONS	75119	State Dedicated Fund	2024-01-05T00:00:00	ARD6881524	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41764	SPF - Manchester	425317	Motor Vehicles	235	-375.000	2024	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2024-01-05T00:00:00	ARD6881524	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41765	Greenways Trust	425400	Motor Vehicles	235	-575.000	2024	Public Safety	Greenway Trust	75214	State Dedicated Fund	2024-03-06T00:00:00	ARD7005725	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41766	Health Trust Fee	425391	Motor Vehicles	235	-150.000	2024	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2024-01-05T00:00:00	ARD6881524	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41767	HP Breakage	423613	Horse Racing Comm	265	-5.880	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-01-05T00:00:00	ARD6881531	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
41768	SPF - USI	425329	Motor Vehicles	235	-325.000	2024	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2024-01-05T00:00:00	ARD6881524	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41769	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-75.000	2024	Public Safety	ALS Therapy Dev Institute	75255	State Dedicated Fund	2024-01-05T00:00:00	ARD6881524	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41770	SPF - Taylor	425323	Motor Vehicles	235	-125.000	2024	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2024-03-06T00:00:00	ARD7005725	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41771	Transp Infr Impr Fee	428155	Transportation	800	-913.250	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-01-05T00:00:00	ARD6881566	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41772	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-302117.830	2024	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2024-01-05T00:00:00	ARD6881510	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
41773	LGIP Interest Income	429612	Child Services	502	-5517.250	2024	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2024-01-05T00:00:00	ARD6881558	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
41774	IN Emergency Medical Services	425040	Motor Vehicles	235	-200.000	2024	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2024-03-06T00:00:00	ARD7005725	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41775	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-19210.670	2024	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2024-03-06T00:00:00	ARD7005711	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
41776	LGIP Interest Income	429612	Natural Resources	300	-15632.210	2024	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2024-01-05T00:00:00	ARD6881535	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41777	SPF - St Francis	425328	Motor Vehicles	235	-25.000	2024	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2024-03-06T00:00:00	ARD7005725	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41778	Technololgy Fund Fees	425284	Motor Vehicles	235	-123344.900	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-01-05T00:00:00	ARD6881524	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41779	SPF - Wabash	425332	Motor Vehicles	235	-675.000	2024	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2024-03-06T00:00:00	ARD7005725	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41780	SPF - IEdT	425361	Motor Vehicles	235	-825.000	2024	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2024-03-06T00:00:00	ARD7005725	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41781	SPF - IPFF	425368	Motor Vehicles	235	-5000.000	2024	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2024-01-05T00:00:00	ARD6881524	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41782	Claims and Comp - Road Damage	472342	Transportation	800	-6100.680	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-03-06T00:00:00	ARD7005770	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41783	HP Breakage	423613	Horse Racing Comm	265	-5.880	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-01-05T00:00:00	ARD6881531	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
41784	Gasoline use tax	412700	Revenue	90	-2685.770	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-01-05T00:00:00	ARD6881508	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41785	Food and Beverage Tax	418400	State Comptroller	50	-538.870	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-01-05T00:00:00	ARD6881475	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41786	DOR BMV OSOW Fee	427475	Revenue	90	-69810.480	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-03-06T00:00:00	ARD7005709	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41787	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-6916.140	2024	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2024-01-05T00:00:00	ARD6881563	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
41788	SPF - Franklin	425306	Motor Vehicles	235	-200.000	2024	Public Safety	Franklin College Trust	75237	Private Grant Funds	2024-03-06T00:00:00	ARD7005725	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41789	LGIP Interest Income	429612	Natural Resources	300	-13793.120	2024	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2024-01-05T00:00:00	ARD6881535	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41790	DOR BMV OSOW Fee	427475	Revenue	90	-95008.660	2024	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2024-03-06T00:00:00	ARD7005709	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41791	Food and Beverage Tax	418400	State Comptroller	50	-516.240	2024	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2024-03-06T00:00:00	ARD7005673	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41792	LGIP Interest Income	429612	Natural Resources	300	-30503.990	2024	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2024-03-06T00:00:00	ARD7005736	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41793	SPF - IFFAT	425363	Motor Vehicles	235	-650.000	2024	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2024-01-05T00:00:00	ARD6881524	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41794	Food and Beverage Tax	418400	State Comptroller	50	-2011.210	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-03-06T00:00:00	ARD7005673	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41795	Alcoholic Beverage Taxes	416100	Revenue	90	-6622.460	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-01-05T00:00:00	ARD6881508	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41796	Food and Beverage Tax	418400	State Comptroller	50	-1962.140	2024	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2024-03-06T00:00:00	ARD7005673	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41797	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-01-05T00:00:00	ARD6881521	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
41798	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-400.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-01-05T00:00:00	ARD6881513	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
41799	LGIP Interest Income	429612	Environmental Management	495	-3644.820	2024	Conservation, Culture and Development	CHEMTURA/NEW HAVEN SETTLEMENT	44880	State Dedicated Fund	2024-03-06T00:00:00	ARD7005749	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41800	Motor Carrier Passenger Permit	427448	Revenue	90	-430.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-01-05T00:00:00	ARD6881508	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41801	Food and Beverage Tax	418400	State Comptroller	50	-367.700	2024	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2024-03-06T00:00:00	ARD7005673	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41802	ID Breakage	423614	Horse Racing Comm	265	-112.220	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-03-06T00:00:00	ARD7005731	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
41803	DNR - Service Charges	425420	Natural Resources	300	-400.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-03-06T00:00:00	ARD7005738	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41804	DOR  Service Charge	427449	Revenue	90	-92.340	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-03-06T00:00:00	ARD7005709	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41805	Donate Life Trust	425404	Motor Vehicles	235	-650.000	2024	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2024-01-05T00:00:00	ARD6881524	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41806	ID Breakage	423614	Horse Racing Comm	265	-645.290	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-03-06T00:00:00	ARD7005731	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
41807	Special Olympics Trust Fees	425394	Motor Vehicles	235	-250.000	2024	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2024-01-05T00:00:00	ARD6881524	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41808	Entomology - nursery dealers l	425434	Natural Resources	300	-350.000	2024	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-03-06T00:00:00	ARD7005738	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41809	DOR UST Fees	427465	Environmental Management	495	225.000	2024	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2024-01-05T00:00:00	ARB6881444	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41810	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-01-05T00:00:00	ARB6881444	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41811	Food and Beverage Tax	418400	State Comptroller	50	-10379.800	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-03-06T00:00:00	ARD7005673	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41812	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-75.000	2024	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2024-03-06T00:00:00	ARD7005725	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41813	SPF - ISU	425311	Motor Vehicles	235	-825.000	2024	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2024-03-06T00:00:00	ARD7005725	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41814	LGIP Interest Income	429612	Treasurer of State	48	-34297.010	2024	Transportation	Next Level Indiana Trust	59210	State Dedicated Fund	2024-03-06T00:00:00	ARD7005661	2024-10-12T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41815	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2625.000	2024	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2024-01-05T00:00:00	ARD6881524	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41816	SPF - IWU	425315	Motor Vehicles	235	-550.000	2024	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2024-01-05T00:00:00	ARD6881524	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41817	Heritage Trust Fees	425387	Natural Resources	300	-8600.000	2024	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2024-01-05T00:00:00	ARD6881538	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41818	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-275.000	2024	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2024-01-05T00:00:00	ARD6881528	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
41819	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-292665.400	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2024-01-05T00:00:00	BIL6881575	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41820	Food and Beverage Tax	418400	State Comptroller	50	-470.110	2024	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2024-03-06T00:00:00	ARD7005673	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41821	LGIP Interest Income	429612	Treasurer of State	48	-17840.380	2024	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2024-01-05T00:00:00	ARD6881464	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41822	LARE Fee	425267	Natural Resources	300	-8650.000	2024	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2024-03-06T00:00:00	ARD7005738	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41823	Claims and Comp - Auto Damage	472340	Transportation	800	-12470.800	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-03-06T00:00:00	ARD7005770	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41824	LGIP Interest Income	429612	Natural Resources	300	-18390.810	2024	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2024-01-05T00:00:00	ARD6881535	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41825	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-7050.000	2024	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2024-03-06T00:00:00	ARD7005738	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41826	Disability Premiums EE	428991	Disability - State Personnel	71	-894.840	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-01-05T00:00:00	ARD6881503	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
41827	Radon Gas Certifications	423170	Indiana Dept of Health	400	-200.000	2024	Health	RADON GAS TRUST	33710	State Dedicated Fund	2024-01-05T00:00:00	ARD6881544	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41828	Motor Vehicle Highway Fees	425008	Revenue	90	-17018.000	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-01-05T00:00:00	ARD6881508	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41829	Welfare Repayments	450510	FSSA Family Resources	500	-14368.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-01-05T00:00:00	ARB6882314	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
41830	SPF - JDRF	425373	Motor Vehicles	235	-625.000	2024	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2024-03-06T00:00:00	ARD7005725	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41831	ISP Fed Forfeit/Rest -Treasury	461060	State Police	100	-7678.650	2024	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2024-01-05T00:00:00	ARD6881511	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
41832	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-534.000	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-01-05T00:00:00	ARD6881566	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41833	Food and Beverage Tax	418400	State Comptroller	50	-160.450	2024	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2024-01-05T00:00:00	ARD6881475	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41834	Food and Beverage Tax	418400	State Comptroller	50	-1689.740	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-03-06T00:00:00	ARD7005673	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41835	SPF - Am Legion	425341	Motor Vehicles	235	-70.000	2024	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2024-03-06T00:00:00	ARD7005725	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41836	Food and Beverage Tax	418400	State Comptroller	50	-314.100	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-01-05T00:00:00	ARD6881475	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41837	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-01-05T00:00:00	ARB6881444	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41838	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-25.000	2024	Public Safety	ALS Therapy Dev Institute	75255	State Dedicated Fund	2024-03-06T00:00:00	ARD7005725	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41839	LGIP Interest Income	429612	Professional Licensing	250	-1494.260	2024	General Government	RECOVERY AUCTIONEER	32510	State Dedicated Fund	2024-01-05T00:00:00	ARD6881525	2024-10-12T00:00:00	Recovery Auctioneer	2230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
41840	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-4025.000	2024	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2024-01-05T00:00:00	ARD6881524	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41841	Notary Public Commissions	427520	Secretary Of State	40	-8285.830	2024	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2024-01-05T00:00:00	ARD6881460	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
41842	Motor Vehicle Highway Fees	425008	Revenue	90	-551.000	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-03-06T00:00:00	ARD7005709	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41843	Food and Beverage Tax	418400	State Comptroller	50	-321.640	2024	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2024-03-06T00:00:00	ARD7005673	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41844	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-14500.000	2024	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2024-01-05T00:00:00	ARD6881521	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
41845	SPF - ILTF	425365	Motor Vehicles	235	-150.000	2024	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2024-03-06T00:00:00	ARD7005725	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41846	SPF - Hanover	425308	Motor Vehicles	235	-75.000	2024	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2024-03-06T00:00:00	ARD7005725	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41847	HP Breakage	423613	Horse Racing Comm	265	-57.870	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-03-06T00:00:00	ARD7005731	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
41848	Food and Beverage Tax	418400	State Comptroller	50	-4099.100	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-03-06T00:00:00	ARD7005673	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41849	Investment Income	429690	Motor Vehicles	235	-1017.020	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-01-05T00:00:00	ARD6881522	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41850	Food and Beverage Tax	418400	State Comptroller	50	-21839.830	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-03-06T00:00:00	ARD7005673	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41851	SPF - Indy HoF	425355	Motor Vehicles	235	-825.000	2024	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2024-01-05T00:00:00	ARD6881524	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41852	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-1650.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-01-05T00:00:00	ARD6881513	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
41853	SPF - St Mary	425321	Motor Vehicles	235	-100.000	2024	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2024-03-06T00:00:00	ARD7005725	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41854	Victim Comp Penalties	452010	Criminal Justice Institute	32	-20534.400	2024	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2024-03-06T00:00:00	ARD7005656	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
41855	LGIP Interest Income	429612	Veterans Affairs	160	-21996.680	2024	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2024-03-06T00:00:00	ARD7005714	2024-10-12T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
41856	Board of Accounts Examntn Fees	420110	Board of Accounts	80	50.000	2024	General Government	Examinations	56610	State Dedicated Fund	2024-03-06T00:00:00	ARD7005707	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
41857	Military Relief Check-off	464226	Veterans Affairs	160	-1482.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-03-06T00:00:00	ARD7005715	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
41858	Personalized Plates	425390	Child Services	502	-25.000	2024	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2024-03-06T00:00:00	ARD7005755	2024-10-12T00:00:00	Consumer Restitution	2730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
41859	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-32.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-03-06T00:00:00	ARD7005713	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
41860	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-1064781.880	2024	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2024-03-06T00:00:00	ARD7005743	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
41861	Unemployment Tax	417810	IO0521Workforce Development	510	-1951071.990	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-03-06T00:00:00	ARD7005759	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
41862	Accreditation Renewal	423320	Comm for Higher Education	719	-7725.000	2024	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2024-03-06T00:00:00	ARD7005767	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
41863	Technololgy Fund Fees	425284	Motor Vehicles	235	-568.000	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-03-06T00:00:00	ARD7005724	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41864	LGIP Interest Income	429612	Secretary Of State	40	-18009.660	2024	General Government	RETIREMENT HOME GUARANTY	52510	State Dedicated Fund	2024-03-06T00:00:00	ARD7005658	2024-10-12T00:00:00	Indiana Retirement Home Guara	6810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
41865	Institutional Clothing Fund	422040	Neuro Diagnostic Ins	451	-430.450	2024	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2024-03-06T00:00:00	ARD7005748	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
41866	LGIP Interest Income	429612	Secretary Of State	40	-3859.210	2024	General Government	SOS Elec Assist Comm Fund	69010	Federal Funds	2024-03-06T00:00:00	ARD7005658	2024-10-12T00:00:00	US Election Assistance Commission	8090	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
41867	LGIP Interest Income	429612	Economic Development Corp	260	-6432.030	2024	General Government	Skills Enhancement Fund	45770	State Dedicated Fund	2024-03-06T00:00:00	ARD7005729	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	260
41868	Motor Vehicle Highway Fees	425008	State Comptroller	50	-55551.640	2024	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2024-03-06T00:00:00	ARD7005667	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41869	Overweight Vehicle Fines	455110	Transportation	800	-149.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-03-06T00:00:00	ARD7005768	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41870	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	88640.020	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-03-06T00:00:00	ARM7005652	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
41871	LGIP Interest Income	429612	Ofc of Energy Development	266	-857.620	2024	General Government	BUSINESS/AG REVOLVING FUND	44910	State Dedicated Fund	2024-03-06T00:00:00	ARD7005733	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	266
41872	Welfare Repayments	450510	FSSA Family Resources	500	-75.000	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-03-06T00:00:00	ARD7005752	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
41873	TOS Unidentified Funds	401150	State Comptroller	50	10946.040	2024	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2024-03-06T00:00:00	ARD7005667	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41874	SPF - Support our Troops	425340	Veterans Affairs	160	-15110.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-03-06T00:00:00	ARD7005716	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
41875	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	400.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-03-06T00:00:00	BIL7005778	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41876	Child Support Bureau Annual Fe	424200	Child Services	502	-115.220	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-03-06T00:00:00	ARD7005755	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
41877	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-12890.400	2024	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2024-03-06T00:00:00	ARD7005742	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41878	LOCAL PROJECTS	464180	Transportation	800	-919101.000	2024	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2024-03-06T00:00:00	BIL7005786	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41879	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-6.250	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-03-06T00:00:00	ARD7005730	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
41880	Admin. Fee	425197	Charter School Brd	704	-518.910	2024	Education	Charter School Board	43911	Private Grant Funds	2024-03-06T00:00:00	ARD7005765	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
41881	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-5912.900	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-03-06T00:00:00	ARD7005730	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
41882	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-104952.500	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-03-06T00:00:00	ARD7005735	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
41883	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-6159.000	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-03-06T00:00:00	ARD7005739	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
41884	LGIP Interest Income	429612	Budget Agency	57	-19720.190	2024	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2024-03-06T00:00:00	ARD7005701	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
41885	LGIP Interest Income	429612	FSSA Disability and Rehab Svcs	497	-8147.090	2024	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2024-03-06T00:00:00	ARD7005751	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
41886	LGIP Interest Income	429612	Law Enforcement Training Brd	103	-85.780	2024	Public Safety	GENERAL DONATION FUND	44490	State Dedicated Fund	2024-03-06T00:00:00	ARD7005712	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
41887	LGIP Interest Income	429612	Civil Rights Comm	258	-2144.000	2024	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2024-03-06T00:00:00	ARD7005727	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	258
41888	Safety First Trust Fees	425389	Homeland Security	385	-875.000	2024	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2024-03-06T00:00:00	ARD7005741	2024-10-12T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41889	Health Facility Fee	423080	FSSA Mental Health and Addiction	410	-21150.530	2024	Welfare	MDCO PROGRAM	53010	State Dedicated Fund	2024-03-06T00:00:00	ARD7005745	2024-10-12T00:00:00	MDCO	6920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
41890	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-145.470	2024	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2024-03-06T00:00:00	ARD7005750	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41891	NONGAME FUND	464220	Natural Resources	300	-1179.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-03-06T00:00:00	ARD7005737	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41892	DOR UST Fees	427465	Environmental Management	495	-270.000	2024	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2024-03-06T00:00:00	BIL7005778	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41893	Restitution	452030	Criminal Justice Institute	32	-80.000	2024	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2024-03-06T00:00:00	ARD7005656	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
41894	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	40366.300	2024	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2024-03-06T00:00:00	ARD7005662	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41895	SPF - IKFT	425364	Child Services	502	-1600.000	2024	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2024-03-06T00:00:00	ARD7005755	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
41896	LGIP Interest Income	429612	Professional Licensing	250	-3001.610	2024	General Government	RECOVERY REAL ESTATE	32310	State Dedicated Fund	2024-03-06T00:00:00	ARD7005726	2024-10-12T00:00:00	Recovery Real Estate	2210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
41897	Consumer Credit License Applic	422302	Financial Institutions	208	-1200.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-03-06T00:00:00	ARD7005720	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
41898	LGIP Interest Income	429612	FSSA Disability and Rehab Svcs	497	-1715.190	2024	Welfare	SSA/VR	47200	State Dedicated Fund	2024-03-06T00:00:00	ARD7005751	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
41899	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-70.360	2024	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2024-03-06T00:00:00	ARD7005657	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
41900	LGIP Interest Income	429612	Worker's Comp Brd	220	-2529.920	2024	Public Safety	RESIDUAL ASBESTOS INJURY FUND	50410	State Dedicated Fund	2024-03-06T00:00:00	ARD7005721	2024-10-12T00:00:00	Residual Asbestos Injury	6230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
41901	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1420.000	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-03-06T00:00:00	ARD7005734	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
41902	FR - recycle revenue	431428	Correction	615	-85.590	2024	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2024-03-06T00:00:00	ARD7005760	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
41903	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-427.280	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-03-06T00:00:00	ARD7005750	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41904	Consumer Settlements	450230	Attorney General	46	-420.000	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-03-06T00:00:00	ARD7005660	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
41905	Child Labor Law Penalties	450810	Labor	225	-3225.000	2024	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2024-03-06T00:00:00	ARD7005723	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
41906	LGIP Interest Income	429612	Ofc of Energy Development	266	-4287.990	2024	General Government	COMMERCE STP LOANS	46210	State Dedicated Fund	2024-03-06T00:00:00	ARD7005733	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	266
41907	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1005.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-03-06T00:00:00	ARD7005722	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
41908	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1860.000	2024	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2024-03-06T00:00:00	ARD7005742	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
41909	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-91.800	2024	Education	Next Generation Hoosier Educat	57500	General Fund	2024-03-06T00:00:00	ARD7005767	2024-10-12T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
41910	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-2850.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-06T00:00:00	CNT7005948	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
41911	LGIP Interest Income	429612	Professional Licensing	250	-1393.590	2024	General Government	RECOVERY AUCTIONEER	32510	State Dedicated Fund	2024-03-06T00:00:00	ARD7005726	2024-10-12T00:00:00	Recovery Auctioneer	2230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
41912	Petroleum Severance	413800	Natural Resources	300	-13501.790	2024	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2024-03-06T00:00:00	ARD7005737	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41913	LGIP Interest Income	429612	Budget Agency	57	-9004.820	2024	General Government	EXON OIL OVERCHARGE FUND	44270	State Dedicated Fund	2024-03-06T00:00:00	ARD7005701	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
41914	Procurement Rebate	472497	Administration	61	-1326.360	2024	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2024-03-06T00:00:00	ARD7005704	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
41915	Event Sponsorship Revenue	423262	Administration	61	-2000.000	2024	General Government	DOA CONFERENCES	45890	State Dedicated Fund	2024-03-06T00:00:00	ARD7005704	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
41916	Claims and Comp - Road Damage	472342	Transportation	800	-376152.130	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-03-06T00:00:00	BIL7005786	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41917	LGIP Interest Income	429612	State Comptroller	50	-12864.030	2024	General Government	FED REVENUE SHARING TRUST	51810	State Dedicated Fund	2024-03-06T00:00:00	ARD7005666	2024-10-12T00:00:00	Federal Revenue Sharing	6480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41918	Rntl of Prop - DOA	430120	Administration	61	-725.000	2024	General Government	Donations	45680	State Dedicated Fund	2024-03-06T00:00:00	ARD7005704	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
41919	Innkeeper's Tax	418500	Treasurer of State	48	-9976.300	2024	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2024-03-06T00:00:00	ARD7005662	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41920	Ind Supp Fed Medicaid MI Fed	422065	Madison State Hospital	430	-4387.300	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2024-03-06T00:00:00	ARD7005746	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
41921	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-985423.270	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-03-06T00:00:00	ARD7005740	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
41922	SPF - Colts	425354	Budget Agency	57	-3320.000	2024	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2024-03-06T00:00:00	ARD7005702	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
41923	LOCAL PROJECTS	464180	Child Services	502	-5170.680	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-03-06T00:00:00	ARD7005755	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
41924	Child Care Ministries	422540	Early Child Learning	501	-50.000	2024	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2024-03-06T00:00:00	ARD7005753	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
41925	Welfare Repayments	450510	FSSA Family Resources	500	-11452.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-03-06T00:00:00	ARB7006539	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
41926	Innkeeper's Tax	418500	Treasurer of State	48	-295.160	2024	General Government	CIF Morgan County	73305	State Dedicated Fund	2024-03-06T00:00:00	ARD7005662	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41927	DOR IDEM Fees	427470	Environmental Management	495	-1344.220	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-03-06T00:00:00	ARD7005750	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41928	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-147216.560	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-03-06T00:00:00	ARD7005757	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
41929	LGIP Interest Income	429612	Revenue	90	-3430.400	2024	General Government	JEOPARDY ASSESSMENT RECEIPTS	45840	State Dedicated Fund	2024-03-06T00:00:00	ARD7005708	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41930	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-9504.700	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-03-06T00:00:00	ARD7005744	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
41931	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-450.000	2024	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2024-03-06T00:00:00	ARD7005728	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
41932	Welfare Repayments	450510	FSSA Family Resources	500	8106.610	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-03-06T00:00:00	ARD7005752	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
41933	Sle of Per Prop - Surplus Prop	430420	Administration	61	-28.890	2024	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2024-03-06T00:00:00	ARD7005704	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
41934	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-116.840	2024	Education	Primary Care Scholarship	30435	State Dedicated Fund	2024-03-06T00:00:00	ARD7005767	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
41935	Charity Gaming Excise Tax	415100	Gaming Comm	190	-645.600	2024	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2024-03-06T00:00:00	ARD7005717	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
41936	LGIP Interest Income	429612	Professional Licensing	250	-2144.000	2024	General Government	RECOVERY PLUMBERS	32410	State Dedicated Fund	2024-03-06T00:00:00	ARD7005726	2024-10-12T00:00:00	Recovery Plumbers	2220	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
41937	LGIP Interest Income	429612	Child Services	502	-12003.010	2024	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2024-03-06T00:00:00	ARD7005754	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
41938	Volume Fee	422330	Financial Institutions	208	-514.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-03-06T00:00:00	ARD7005720	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
41939	Innkeeper's Tax	418500	Treasurer of State	48	-61.150	2024	General Government	CIF Martin County	73330	State Dedicated Fund	2024-03-06T00:00:00	ARD7005662	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
41940	DESIGNATED DONATION	463050	Arts Comm	705	-825.000	2024	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2024-03-06T00:00:00	ARD7005766	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
41941	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-5.070	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-03-06T00:00:00	ARD7005757	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
41942	SPF - IIT	425310	Motor Vehicles	235	-150.000	2024	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2023-08-16T00:00:00	ARD6793422	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41943	ID Breakage	423614	Horse Racing Comm	265	-744.130	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-08-16T00:00:00	ARD6793428	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
41944	SPF - IWU	425315	Motor Vehicles	235	-425.000	2024	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2023-08-16T00:00:00	ARD6793422	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41945	SPF - ITCC	425316	Motor Vehicles	235	-125.000	2024	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2023-08-16T00:00:00	ARD6793422	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41946	Child Care Ministries	422540	Homeland Security	385	-50.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-08-16T00:00:00	ARD6793439	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41947	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-29850.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-08-16T00:00:00	BIL6793471	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41948	SPF - Indy HoF	425355	Motor Vehicles	235	-1200.000	2024	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2023-08-16T00:00:00	ARD6793422	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41949	Food and Beverage Tax	418400	State Comptroller	50	-4301.170	2024	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2023-08-16T00:00:00	ARD6793377	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41950	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-250.000	2024	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2023-08-16T00:00:00	ARD6793422	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41951	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2300.000	2024	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2023-08-16T00:00:00	ARD6793422	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41952	SPF - Butler	425304	Motor Vehicles	235	-2375.000	2024	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2023-08-16T00:00:00	ARD6793422	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41953	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-25.000	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-08-16T00:00:00	ARB6793349	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41954	Food and Beverage Tax	418400	State Comptroller	50	-148657.390	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-08-16T00:00:00	ARD6793377	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41955	SPF - Huntington	425309	Motor Vehicles	235	-200.000	2024	Public Safety	Huntington University Trust	75236	Private Grant Funds	2023-08-16T00:00:00	ARD6793422	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41956	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-3825.000	2024	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2023-08-16T00:00:00	ARD6793422	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41957	Gasoline Tax	414200	Revenue	90	-1006243.390	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-08-16T00:00:00	ARD6793409	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41958	HP Breakage	423613	Horse Racing Comm	265	-480.980	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-08-16T00:00:00	ARD6793428	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
41959	Real Estate Investigative	451140	Professional Licensing	250	-25.000	2024	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2023-08-16T00:00:00	ARD6793424	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
41960	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-690.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-08-16T00:00:00	ARB6793349	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41961	Truck 16K - 20K	425026	Motor Vehicles	235	-500.000	2024	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2023-08-16T00:00:00	ARD6793422	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41962	LGIP Interest Income	429612	Natural Resources	300	0.000	2024	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2023-08-16T00:00:00	ARD6793433	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41963	State Seals	422680	Homeland Security	385	-3055.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-08-16T00:00:00	ARD6793439	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41964	Choose Life Trust Fees	425393	Motor Vehicles	235	-875.000	2024	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2023-08-16T00:00:00	ARD6793422	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41965	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-180.000	2024	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2023-08-16T00:00:00	ARD6793422	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41966	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-20324.250	2024	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2023-08-16T00:00:00	ARD6793433	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41967	Fireworks Displays	422572	Homeland Security	385	-1242.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-08-16T00:00:00	ARD6793439	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41968	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-175.000	2024	Public Safety	Music Education Association	75243	State Dedicated Fund	2023-08-16T00:00:00	ARD6793422	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41969	SPF - Riley HFK	425376	Motor Vehicles	235	-4100.000	2024	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2023-08-16T00:00:00	ARD6793422	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41970	SPF - IPFF	425368	Motor Vehicles	235	-4300.000	2024	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2023-08-16T00:00:00	ARD6793422	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41971	SPF - DARE	425350	Motor Vehicles	235	-500.000	2024	Public Safety	DARE TRUST	75122	State Dedicated Fund	2023-08-16T00:00:00	ARD6793422	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41972	Motor Vehicle Highway Fees	425008	Revenue	90	-1338.500	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-08-16T00:00:00	ARD6793409	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41973	Truck 10K - 11K	425024	Motor Vehicles	235	-25.000	2024	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2023-08-16T00:00:00	ARD6793422	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41974	IN Emergency Medical Services	425040	Motor Vehicles	235	-325.000	2024	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2023-08-16T00:00:00	ARD6793422	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41975	Boiler Inspections	422610	Homeland Security	385	-11921.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-08-16T00:00:00	ARD6793439	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
41976	Rntl of Prop - INDOT Rent	430191	Transportation	800	-12.500	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-08-16T00:00:00	ARD6793463	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41977	A Kid Again Trust	425409	Motor Vehicles	235	-100.000	2024	Transportation	A Kid Again	75260	Private Grant Funds	2023-08-16T00:00:00	ARD6793422	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41978	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-40.000	2024	Public Safety	National Sisterhood United	75258	State Dedicated Fund	2023-08-16T00:00:00	ARD6793422	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41979	SPF - ISP	425371	Motor Vehicles	235	-1650.000	2024	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2023-08-16T00:00:00	ARD6793422	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41980	Aviation Fuel Excise Tax	413350	Revenue	90	-47277.050	2024	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2023-08-16T00:00:00	ARD6793409	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41981	Sales - Gas and Oil	430916	Transportation	800	-76.750	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-08-16T00:00:00	ARD6793463	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41982	SPF - Family First Inc	425295	Motor Vehicles	235	-75.000	2024	Public Safety	Family First	75257	State Dedicated Fund	2023-08-16T00:00:00	ARD6793422	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41983	Food and Beverage Tax	418400	State Comptroller	50	-1820.150	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-08-16T00:00:00	ARD6793377	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41984	Special Fuel Tax	414300	Revenue	90	-191195.470	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-08-16T00:00:00	ARD6793409	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
41985	FR - scrap revenue	431431	Transportation	800	-2880.190	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-08-16T00:00:00	ARD6793463	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41986	Food and Beverage Tax	418400	State Comptroller	50	-6183.160	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-08-16T00:00:00	ARD6793377	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41987	Truck 11K - 16K	425025	Motor Vehicles	235	-375.000	2024	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2023-08-16T00:00:00	ARD6793422	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41988	SPF - Taylor	425323	Motor Vehicles	235	-125.000	2024	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2023-08-16T00:00:00	ARD6793422	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41989	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-15638.000	2024	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2023-08-16T00:00:00	ARD6793422	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41990	Food and Beverage Tax	418400	State Comptroller	50	-1288.150	2024	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2023-08-16T00:00:00	ARD6793377	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41991	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-250.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-08-16T00:00:00	ARB6793349	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
41992	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-25.000	2024	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2023-08-16T00:00:00	ARD6793422	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41993	SPF - IU	425312	Motor Vehicles	235	-15850.000	2024	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2023-08-16T00:00:00	ARD6793422	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41994	Food and Beverage Tax	418400	State Comptroller	50	-2262.920	2024	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2023-08-16T00:00:00	ARD6793377	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
41995	SPF - ISU	425311	Motor Vehicles	235	-1050.000	2024	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2023-08-16T00:00:00	ARD6793422	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41996	Truck 7K - 9K	425022	Motor Vehicles	235	-225.000	2024	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2023-08-16T00:00:00	ARD6793422	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
41997	FandW - POS vendor license sales	425458	Natural Resources	300	-53.500	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-08-16T00:00:00	ARD6793433	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
41998	Training	439102	Transportation	800	-1300.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-08-16T00:00:00	ARD6793463	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
41999	Amusement Entertainment Pmts	422510	Homeland Security	385	-5097.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-08-16T00:00:00	ARD6793439	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42000	SPF - Evansville	425325	Motor Vehicles	235	-400.000	2024	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2023-08-16T00:00:00	ARD6793422	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42001	Reinstate License or Permit	425006	Motor Vehicles	235	-830.000	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-08-16T00:00:00	ARD6793422	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42002	Innkeeper's Tax	418500	Treasurer of State	48	-4802.770	2024	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2023-08-16T00:00:00	ARD6793365	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42003	Aircraft License Excise Tax	413100	Revenue	90	-548.820	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-08-16T00:00:00	ARD6793409	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42004	SF Exporter Fee	427504	Revenue	90	-49.250	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-08-16T00:00:00	ARD6793409	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42005	E-check Processing Fee	439291	Homeland Security	385	-7.950	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-08-16T00:00:00	ARD6793439	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42006	Finger Print Fee	422326	Gaming Comm	190	-551.250	2024	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2023-08-16T00:00:00	ARD6793416	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
42007	SPF - Am Legion	425341	Motor Vehicles	235	-160.000	2024	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2023-08-16T00:00:00	ARD6793422	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42008	Innkeeper's Tax	418500	Treasurer of State	48	-71552.530	2024	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2023-08-16T00:00:00	ARD6793365	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42009	SPF - IEdT	425361	Motor Vehicles	235	-725.000	2024	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2023-08-16T00:00:00	ARD6793422	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42010	Tobacco Distributors License	427486	Revenue	90	11.080	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-08-16T00:00:00	ARD6793409	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42011	Gasoline use tax	412700	Revenue	90	-35923.340	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-08-16T00:00:00	ARD6793409	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42012	SPF - Anderson	425301	Motor Vehicles	235	-425.000	2024	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2023-08-16T00:00:00	ARD6793422	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42013	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-08-16T00:00:00	ARD6793433	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42014	Tobacco Distributors License	427486	Public Retirement System	72	10.500	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-08-16T00:00:00	ARD6793407	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
42015	Truck under 7K	425021	Motor Vehicles	235	-575.000	2024	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2023-08-16T00:00:00	ARD6793422	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42016	Food and Beverage Tax	418400	State Comptroller	50	-208.140	2024	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2023-08-16T00:00:00	ARD6793377	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42017	VRP COST RECOVERY	421122	Environmental Management	495	-112.500	2024	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2023-08-16T00:00:00	ARB6793349	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42018	SPF - 4H	425356	Motor Vehicles	235	-325.000	2024	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2023-08-16T00:00:00	ARD6793422	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42019	Truck 23K - 26K	425028	Motor Vehicles	235	-300.000	2024	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2023-08-16T00:00:00	ARD6793422	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42020	SPF - Franklin	425306	Motor Vehicles	235	-300.000	2024	Public Safety	Franklin College Trust	75237	Private Grant Funds	2023-08-16T00:00:00	ARD6793422	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42021	NRA Trust	425406	Motor Vehicles	235	-1050.000	2024	Public Safety	NRA Trust	75220	State Dedicated Fund	2023-08-16T00:00:00	ARD6793422	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42022	State Sales Tax	412010	Transportation	800	-63049.090	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-08-16T00:00:00	ARD6793461	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42023	Motor Vehicle Highway Fees	425008	Revenue	90	-36.560	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-08-16T00:00:00	ARD6793409	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42024	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-797.700	2024	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2023-08-16T00:00:00	ARD6793365	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42025	Gaming Agent Division Costs	422870	Gaming Comm	190	-10594.000	2024	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2023-08-16T00:00:00	ARD6793416	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
42026	Motor Vehicle Highway Fees	425008	Transportation	800	-935530.000	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-08-16T00:00:00	ARD6793463	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42027	Wild Turkey Trust	425397	Motor Vehicles	235	-1650.000	2024	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2023-08-16T00:00:00	ARD6793422	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42028	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-1834.230	2024	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2023-08-16T00:00:00	ARD6793433	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42029	Food and Beverage Tax	418400	State Comptroller	50	-27602.960	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-08-16T00:00:00	ARD6793377	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42030	Plan Review	422554	Homeland Security	385	-67322.440	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-08-16T00:00:00	ARD6793439	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42031	SPF - IBST	425360	Motor Vehicles	235	-175.000	2024	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2023-08-16T00:00:00	ARD6793422	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42032	SPF - IUPUI	425314	Motor Vehicles	235	-400.000	2024	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2023-08-16T00:00:00	ARD6793422	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42033	Title Insurance Enforcement Fu	423970	Insurance	210	-24630.000	2024	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2023-08-16T00:00:00	ARD6793417	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
42034	Food and Beverage Tax	418400	State Comptroller	50	-1047.370	2024	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2023-08-16T00:00:00	ARD6793377	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42035	Food and Beverage Tax	418400	State Comptroller	50	-1033.610	2024	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2023-08-16T00:00:00	ARD6793377	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42036	HP Breakage	423613	Horse Racing Comm	265	-83.650	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-08-16T00:00:00	ARD6793428	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42037	Food and Beverage Tax	418400	State Comptroller	50	-3215.340	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-08-16T00:00:00	ARD6793377	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42038	Food and Beverage Tax	418400	State Comptroller	50	-9577.530	2024	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2023-08-16T00:00:00	ARD6793377	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42039	DHS Fines	452320	Homeland Security	385	-5375.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-08-16T00:00:00	ARD6793439	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42040	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	-0.450	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-08-16T00:00:00	ARB6793349	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42041	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-125.000	2024	Public Safety	ALS Therapy Dev Institute	75255	State Dedicated Fund	2023-08-16T00:00:00	ARD6793422	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42042	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-575.000	2024	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2023-08-16T00:00:00	ARD6793422	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42043	IN State Council K of C	425378	Motor Vehicles	235	-120.000	2024	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2023-08-16T00:00:00	ARD6793422	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42044	SF Exporter Fee	427504	Revenue	90	-147.750	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-08-16T00:00:00	ARD6793409	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42045	SPF - Valpo	425330	Motor Vehicles	235	-225.000	2024	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2023-08-16T00:00:00	ARD6793422	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42046	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-75.000	2024	Public Safety	Cancer Support Community Centr	75256	State Dedicated Fund	2023-08-16T00:00:00	ARD6793422	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42047	Mine Subsdnce Insur Premium	423960	Insurance	210	-220319.520	2024	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2023-08-16T00:00:00	ARD6793417	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
42048	SPF - Purdue	425319	Motor Vehicles	235	-14200.000	2024	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2023-08-16T00:00:00	ARD6793422	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42049	Gasoline use tax	412700	Transportation	800	-161650.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-08-16T00:00:00	ARD6793461	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42050	DOR BMV OSOW Fee	427475	Transportation	800	-770.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-08-16T00:00:00	ARD6793461	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42051	SPF - St Mary	425321	Motor Vehicles	235	-250.000	2024	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2023-08-16T00:00:00	ARD6793422	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42052	LARE Fee	425267	Natural Resources	300	-40205.000	2024	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2023-08-16T00:00:00	ARD6793433	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42053	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-400.000	2024	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2023-08-16T00:00:00	ARD6793422	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42054	Food and Beverage Tax	418400	State Comptroller	50	-4922.710	2024	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2023-08-16T00:00:00	ARD6793377	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42055	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-189816.300	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-08-16T00:00:00	ARD6793407	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
42056	Occupational License Fee	422820	Gaming Comm	190	-11373.750	2024	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2023-08-16T00:00:00	ARD6793416	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
42057	SPF - St Francis	425328	Motor Vehicles	235	-125.000	2024	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2023-08-16T00:00:00	ARD6793422	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42058	Food and Beverage Tax	418400	State Comptroller	50	-11997.290	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-08-16T00:00:00	ARD6793377	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42059	SPF - JDRF	425373	Motor Vehicles	235	-275.000	2024	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2023-08-16T00:00:00	ARD6793422	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42060	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2024	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2023-08-16T00:00:00	ARD6793422	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42061	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1384529.990	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-08-16T00:00:00	ARD6793422	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42062	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-500.000	2024	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2023-08-16T00:00:00	BIL6793471	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42063	SPF - Freemason	425352	Motor Vehicles	235	-1575.000	2024	Public Safety	FREEMASONS	75119	State Dedicated Fund	2023-08-16T00:00:00	ARD6793422	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42064	Tobacco Distributors License	427486	Public Retirement System	72	14.250	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-08-16T00:00:00	ARD6793407	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
42065	SPF - Nurses	425367	Motor Vehicles	235	-6375.000	2024	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2023-08-16T00:00:00	ARD6793422	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42066	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-08-16T00:00:00	ARB6793349	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42067	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2024	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2023-08-16T00:00:00	ARD6793424	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
42068	Truck 9K - 10K	425023	Motor Vehicles	235	-75.000	2024	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2023-08-16T00:00:00	ARD6793422	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42069	Alcoholic Beverage Taxes	416100	Revenue	90	-740121.510	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-08-16T00:00:00	ARD6793409	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42070	Food and Beverage Tax	418400	State Comptroller	50	-4328.120	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-08-16T00:00:00	ARD6793377	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42071	Elevator Inspections	422620	Homeland Security	385	-41729.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-08-16T00:00:00	ARD6793439	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42072	IN Golf Foundation	425039	Motor Vehicles	235	-500.000	2024	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2023-08-16T00:00:00	ARD6793422	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42073	SPF - Wabash	425332	Motor Vehicles	235	-775.000	2024	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2023-08-16T00:00:00	ARD6793422	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42074	SF Supplier Fee	427500	Revenue	90	-24.620	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-08-16T00:00:00	ARD6793409	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42075	Motor Carrier Permit Fees	427440	Revenue	90	-141.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-08-16T00:00:00	ARD6793409	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42076	Bicycle Indiana Trust	425396	Motor Vehicles	235	-975.000	2024	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2023-08-16T00:00:00	ARD6793422	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42077	County Admissions Tax	418530	State Comptroller	50	-338476.000	2024	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2023-08-16T00:00:00	ARD6793377	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42078	Food and Beverage Tax	418400	State Comptroller	50	-6832.530	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2023-08-16T00:00:00	ARD6793377	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42079	Food and Beverage Tax	418400	State Comptroller	50	-6003.350	2024	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2023-08-16T00:00:00	ARD6793377	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42080	Late Filing Fee	422557	Homeland Security	385	-100.000	2024	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2023-08-16T00:00:00	ARD6793439	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42081	IN Volunteer Firefighters	425037	Motor Vehicles	235	-640.000	2024	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2023-08-16T00:00:00	ARD6793422	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42082	SPF - TriState	425324	Motor Vehicles	235	-325.000	2024	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2023-08-16T00:00:00	ARD6793422	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42083	Special Olympics Trust Fees	425394	Motor Vehicles	235	-225.000	2024	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2023-08-16T00:00:00	ARD6793422	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42084	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-08-16T00:00:00	ARB6793349	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42085	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-255.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-08-16T00:00:00	ARD6793433	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42086	Gasoline Tax	414200	Revenue	90	-335892.280	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-08-16T00:00:00	ARD6793409	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42087	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-69.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-08-16T00:00:00	ARD6793439	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42088	O/I - Fines/Penalties	451021	Natural Resources	300	-250.000	2024	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2023-08-16T00:00:00	ARD6793433	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42089	Safety First Trust Fees	425389	Homeland Security	385	-1150.000	2024	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2023-08-16T00:00:00	ARD6793439	2024-10-12T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42090	Motor Carrier Passenger Permit	427448	Revenue	90	-180.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-08-16T00:00:00	ARD6793409	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42091	Banner Permits	428132	Transportation	800	-7510.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-08-16T00:00:00	ARD6793463	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42092	SPF - Rose Hulman	425320	Motor Vehicles	235	-1150.000	2024	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2023-08-16T00:00:00	ARD6793422	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42093	DOR UST Fees	427465	Environmental Management	495	-180.000	2024	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2023-08-16T00:00:00	ARB6793349	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42094	DOR BMV OSOW Fee	427475	Revenue	90	-113529.540	2024	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2023-08-16T00:00:00	ARD6793409	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42095	Food and Beverage Tax	418400	State Comptroller	50	-7941.620	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-08-16T00:00:00	ARD6793377	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42096	Donate Life Trust	425404	Motor Vehicles	235	-600.000	2024	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2023-08-16T00:00:00	ARD6793422	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42097	Innkeeper's Tax	418500	Treasurer of State	48	-2922.810	2024	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2023-08-16T00:00:00	ARD6793365	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42098	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-195629.400	2024	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2023-08-16T00:00:00	ARD6793409	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42099	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-50.000	2024	Transportation	Fort Wayne Zoological Society	75262	Private Grant Funds	2023-08-16T00:00:00	ARD6793422	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42100	Const Design Release VarnceFee	422530	Homeland Security	385	-4830.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-08-16T00:00:00	ARD6793439	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42101	SPF - IFFAT	425363	Motor Vehicles	235	-275.000	2024	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2023-08-16T00:00:00	ARD6793422	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42102	SPF - State Museum Trust	425395	Motor Vehicles	235	-325.000	2024	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2023-08-16T00:00:00	ARD6793422	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42103	Truck 30K - 36K	425030	Motor Vehicles	235	-250.000	2024	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2023-08-16T00:00:00	ARD6793422	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42104	Occupational License Fee	422820	Gaming Comm	190	-300.000	2024	General Government	FINES AND FEES	36910	State Dedicated Fund	2023-08-16T00:00:00	ARD6793416	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
42105	Special Fuel Tax	414300	Revenue	90	-9393060.010	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-08-16T00:00:00	ARD6793409	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42106	SPF - BallState	425302	Motor Vehicles	235	-3825.000	2024	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2023-08-16T00:00:00	ARD6793422	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42107	Food and Beverage Tax	418400	State Comptroller	50	-3240.680	2024	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2023-08-16T00:00:00	ARD6793377	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42108	Food and Beverage Tax	418400	State Comptroller	50	-3924.530	2024	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2023-08-16T00:00:00	ARD6793377	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42109	Food and Beverage Tax	418400	State Comptroller	50	-3069.570	2024	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2023-08-16T00:00:00	ARD6793377	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42110	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-665.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-08-16T00:00:00	ARD6793417	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
42111	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-135.000	2024	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2023-08-16T00:00:00	ARD6793422	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42112	Stop Diabetes Trust	425403	Motor Vehicles	235	-125.000	2024	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2023-08-16T00:00:00	ARD6793422	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42113	Supplier's License Fee	422830	Gaming Comm	190	-5000.000	2024	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2023-08-16T00:00:00	ARD6793416	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
42114	Food and Beverage Tax	418400	State Comptroller	50	-38.260	2024	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2023-08-16T00:00:00	ARD6793377	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42115	Food and Beverage Tax	418400	State Comptroller	50	-237.520	2024	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2023-08-16T00:00:00	ARD6793377	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42116	SPF - Marian	425318	Motor Vehicles	235	-300.000	2024	Public Safety	Marian College Trust	75207	State Dedicated Fund	2023-08-16T00:00:00	ARD6793422	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42117	Alcoholic Beverage Taxes	416100	Revenue	90	-89820.340	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-08-16T00:00:00	ARD6793409	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42118	Trip Permit (35%)	427441	Revenue	90	-227.500	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-08-16T00:00:00	ARD6793409	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42119	Food and Beverage Tax	418400	State Comptroller	50	-10902.360	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-08-16T00:00:00	ARD6793377	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42120	DOR  Service Charge	427449	Revenue	90	-61.570	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-08-16T00:00:00	ARD6793409	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42121	Health Trust Fee	425391	Motor Vehicles	235	-350.000	2024	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2023-08-16T00:00:00	ARD6793422	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42122	Gasoline Tax	414200	Natural Resources	300	0.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-08-16T00:00:00	ARD6793433	2024-10-12T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42123	SPF - Manchester	425317	Motor Vehicles	235	-150.000	2024	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2023-08-16T00:00:00	ARD6793422	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42124	SPF - Blood Center Trust	425346	Motor Vehicles	235	-50.000	2024	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2023-08-16T00:00:00	ARD6793422	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42125	Truck 26K - 30K	425029	Motor Vehicles	235	-100.000	2024	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2023-08-16T00:00:00	ARD6793422	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42126	Truck 54K - 60K	425034	Motor Vehicles	235	-575.000	2024	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2023-08-16T00:00:00	ARD6793422	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42127	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-124670.800	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-08-16T00:00:00	ARD6793407	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
42128	Water - Floodway Permits	425776	Natural Resources	300	-400.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-08-16T00:00:00	ARD6793433	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42129	Appraiser Federal Fee	426031	Professional Licensing	250	-40.000	2024	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2023-08-16T00:00:00	ARD6793424	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
42130	Motor Carrier Permit Fee	427452	Transportation	800	-175.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-08-16T00:00:00	ARD6793461	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42131	Food and Beverage Tax	418400	State Comptroller	50	-1074.310	2024	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2023-08-16T00:00:00	ARD6793377	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42132	Transp Infr Impr Fee	428155	Transportation	800	-644.600	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-08-16T00:00:00	ARD6793461	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42133	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-96889.640	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-08-16T00:00:00	ARD6793409	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42134	SPF - St Mary Woods	425322	Motor Vehicles	235	-150.000	2024	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2023-08-16T00:00:00	ARD6793422	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42135	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-12780.000	2024	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2023-08-16T00:00:00	ARD6793433	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42136	Motor Vehicle Highway Fees	425008	Revenue	90	-16637.660	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-08-16T00:00:00	ARD6793409	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42137	SPF - ILTF	425365	Motor Vehicles	235	-175.000	2024	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2023-08-16T00:00:00	ARD6793422	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42138	SPF -YMCA	425297	Motor Vehicles	235	-25.000	2024	Public Safety	YMCA	75259	State Dedicated Fund	2023-08-16T00:00:00	ARD6793422	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42139	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2100.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-08-16T00:00:00	ARB6793349	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42140	Collection Agency Fees	427530	Transportation	800	4388.500	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-08-16T00:00:00	ARD6793463	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42141	Pet Friendly Trust	425399	Motor Vehicles	235	-7375.000	2024	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2023-08-16T00:00:00	ARD6793422	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42142	HP Breakage	423613	Horse Racing Comm	265	-480.980	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-08-16T00:00:00	ARD6793428	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42143	SPF - UofIndy	425326	Motor Vehicles	235	-675.000	2024	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2023-08-16T00:00:00	ARD6793422	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42144	DOR BMV OSOW Fee	427475	Revenue	90	-69204.850	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-08-16T00:00:00	ARD6793409	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42145	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-371305.500	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-08-16T00:00:00	ARD6793463	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42146	Code Enforcement Plan Review	422555	Homeland Security	385	-2612.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-08-16T00:00:00	ARD6793439	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42147	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-2513379.000	2024	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2023-08-16T00:00:00	ARD6793417	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
42148	LGIP Interest Income	429612	Natural Resources	300	0.000	2024	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2023-08-16T00:00:00	ARD6793433	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42149	SPF - ND	425327	Motor Vehicles	235	-3825.000	2024	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2023-08-16T00:00:00	ARD6793422	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42150	Insurance Cmpny Examtn Fee	423930	Insurance	210	-15425.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-08-16T00:00:00	ARD6793417	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
42151	County Admissions Tax	418530	State Comptroller	50	-7347.000	2024	General Government	BROWN COUNTY ADMISSIONS TAX	73327	State Dedicated Fund	2023-08-16T00:00:00	ARD6793377	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42152	Technololgy Fund Fees	425284	Motor Vehicles	235	-54757.100	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-08-16T00:00:00	ARD6793422	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42153	SF Supplier Fee	427500	Revenue	90	-1.500	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-08-16T00:00:00	ARD6793409	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42154	SPF - USI	425329	Motor Vehicles	235	-325.000	2024	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2023-08-16T00:00:00	ARD6793422	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42155	SPF - Hanover	425308	Motor Vehicles	235	-475.000	2024	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2023-08-16T00:00:00	ARD6793422	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42156	Food and Beverage Tax	418400	State Comptroller	50	-23453.050	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-08-16T00:00:00	ARD6793377	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42157	SPF - IBE	425359	Motor Vehicles	235	-925.000	2024	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2023-08-16T00:00:00	ARD6793422	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42158	SF Exporter Fee	427504	Revenue	90	-3.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-08-16T00:00:00	ARD6793409	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42159	Technology Fee	420105	Homeland Security	385	-583.630	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-08-16T00:00:00	ARD6793439	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42160	Food and Beverage Tax	418400	State Comptroller	50	-5586.690	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-08-16T00:00:00	ARD6793377	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42161	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-105.000	2024	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2023-08-16T00:00:00	ARD6793422	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42162	IRP Registration Fees	427420	Revenue	90	-278957.430	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-08-16T00:00:00	ARD6793409	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42163	SPF - DePauw	425305	Motor Vehicles	235	-525.000	2024	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2023-08-16T00:00:00	ARD6793422	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42164	LGIP Interest Income	429612	Natural Resources	300	0.000	2024	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2023-08-16T00:00:00	ARD6793433	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42165	Motor Carrier Fuel Tax	414400	Transportation	800	-600.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-08-16T00:00:00	ARD6793461	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42166	New-Mod SS Constr Permit	421193	Environmental Management	495	-300.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-08-16T00:00:00	ARB6793349	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42167	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-820.430	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-08-16T00:00:00	ARD6793461	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42168	IN Recycling Coalition	425038	Motor Vehicles	235	-250.000	2024	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2023-08-16T00:00:00	ARD6793422	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42169	Charity Gaming License Fee	422810	Gaming Comm	190	-12000.000	2024	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2023-08-16T00:00:00	ARD6793416	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
42170	ID Breakage	423614	Horse Racing Comm	265	-129.420	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-08-16T00:00:00	ARD6793428	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42171	Greenways Trust	425400	Motor Vehicles	235	-550.000	2024	Public Safety	Greenway Trust	75214	State Dedicated Fund	2023-08-16T00:00:00	ARD6793422	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42172	ID Breakage	423614	Horse Racing Comm	265	-744.130	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-08-16T00:00:00	ARD6793428	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42173	Heritage Trust Fees	425387	Natural Resources	300	-9900.000	2024	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2023-08-16T00:00:00	ARD6793433	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42174	Trip Permit (65%)	427446	Revenue	90	-422.500	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-08-16T00:00:00	ARD6793409	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42175	Truck 48K - 54K	425033	Motor Vehicles	235	-440.000	2024	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2023-08-16T00:00:00	ARD6793422	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42176	500 Festival Trust	425407	Motor Vehicles	235	-725.000	2024	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2023-08-16T00:00:00	ARD6793422	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42177	Innkeeper's Tax	418500	Treasurer of State	48	-7202.670	2024	General Government	CIF Grant County	73237	State Dedicated Fund	2023-08-16T00:00:00	ARD6793365	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42178	FandW - License Agent Revenue	425482	Natural Resources	300	-1.500	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-08-16T00:00:00	ARD6793433	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42179	Innkeeper's Tax	418500	Treasurer of State	48	-76.440	2024	General Government	CIF Marshall County	73271	State Dedicated Fund	2023-08-16T00:00:00	ARD6793365	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42180	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-91838.520	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-08-16T00:00:00	ARD6793407	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
42181	Controlled Substances Recovery	426450	Professional Licensing	250	-1020.000	2024	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2023-08-16T00:00:00	ARD6793424	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
42182	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-89.000	2024	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2023-08-16T00:00:00	ARD6793417	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
42183	Gasoline use tax	412700	Transportation	800	-53885.010	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-08-16T00:00:00	ARD6793461	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42184	Special Fuel Tax	414300	Revenue	90	-3138792.320	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-08-16T00:00:00	ARD6793409	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42185	State Sales Tax	412010	Transportation	800	-14920.010	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-08-16T00:00:00	ARD6793461	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42186	Accountant Investigative	451130	Professional Licensing	250	-50.000	2024	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2023-08-16T00:00:00	ARD6793424	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
42187	Civil Penalties	450411	Revenue	90	-1000.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-08-16T00:00:00	ARD6793409	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42188	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-5800.000	2024	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2023-08-16T00:00:00	ARD6793422	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42189	InsurAgts and Related Lic	423920	Insurance	210	-215372.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-08-16T00:00:00	ARD6793417	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
42190	Food and Beverage Tax	418400	State Comptroller	50	-3789.540	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-08-16T00:00:00	ARD6793377	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42191	Food and Beverage Tax	418400	State Comptroller	50	-796.440	2024	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2023-08-16T00:00:00	ARD6793377	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42192	SF Supplier Fee	427500	Revenue	90	-73.880	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-08-16T00:00:00	ARD6793409	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42193	Claims and Comp - Road Damage	472342	Transportation	800	1190.220	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-08-16T00:00:00	ARD6793463	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42194	SPF - Vincennes	425331	Motor Vehicles	235	-125.000	2024	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2023-08-16T00:00:00	ARD6793422	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42195	Ind Supp Fed Medicare B	422061	Logansport State Hospital	435	-75.470	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2023-08-16T00:00:00	ARD6793445	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
42196	Construction Inspection Fees	422550	Indiana Dept of Health	400	-1000.000	2024	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2023-08-16T00:00:00	ARD6793440	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
42197	BMVC Commission Fees	425283	Motor Vehicles Comm	340	592464.500	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-08-16T00:00:00	ARD6793436	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
42198	SPF - IKFT	425364	Child Services	502	-2000.000	2024	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2023-08-16T00:00:00	ARD6793452	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
42199	Consumer Settlements	450230	Attorney General	46	-1659.000	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-08-16T00:00:00	ARD6793362	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
42200	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-140922.500	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-08-16T00:00:00	ARD6793430	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
42201	NONGAME FUND	464220	Natural Resources	300	-19.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-08-16T00:00:00	ARD6793432	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42202	Odometer Fees	425007	State Police	100	-3318.000	2024	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2023-08-16T00:00:00	ARD6793411	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42203	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-16330.800	2024	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2023-08-16T00:00:00	ARD6793441	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
42204	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3849.090	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-08-16T00:00:00	ARD6793435	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
42205	DESIGNATED DONATION	463050	Arts Comm	705	-1125.000	2024	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2023-08-16T00:00:00	ARD6793460	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
42206	Technology Mgt Services	439030	Ofc of Technology	67	-195615.620	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-16T00:00:00	ARD6793406	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
42207	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-725.000	2024	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2023-08-16T00:00:00	ARD6793438	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
42208	SPF - Support our Troops	425340	Veterans Affairs	160	-18705.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-08-16T00:00:00	ARD6793414	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
42209	Controlled Substances Recovery	426450	Professional Licensing	250	-60.000	2024	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2023-08-16T00:00:00	ARD6793425	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
42210	CCSAF Admin Fee	423324	IO0521Workforce Development	510	-240.000	2024	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2023-08-16T00:00:00	ARD6793455	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
42211	Telecom Management	436131	Ofc of Technology	67	-1512.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-16T00:00:00	ARD6793406	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
42212	LOCAL PROJECTS	464180	Child Services	502	-856.000	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-08-16T00:00:00	ARD6793452	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
42213	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-275.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-08-16T00:00:00	ARD6793412	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
42214	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1564.000	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-08-16T00:00:00	ARD6793420	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42215	Technology Fee	420105	Board of Accounts	80	-227.000	2024	General Government	Examinations	56610	State Dedicated Fund	2023-08-16T00:00:00	BIL6793465	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
42216	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-08-16T00:00:00	ARD6793412	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
42217	Admin. Fee	425197	Charter School Brd	704	0.000	2024	Education	Charter School Board	43911	Private Grant Funds	2023-08-16T00:00:00	ARD6793459	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
42218	Personalized Plates	425390	Child Services	502	-25.000	2024	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2023-08-16T00:00:00	ARD6793452	2024-10-12T00:00:00	Consumer Restitution	2730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
42219	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	87.500	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-08-16T00:00:00	ARD6793427	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
42220	In.Gov Charges	439106	Ofc of Technology	67	1305084.090	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-16T00:00:00	ARD6793406	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
42221	DOR IDEM Fees	427470	Environmental Management	495	-19441.170	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-08-16T00:00:00	ARD6793447	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42222	Transfer	425174	Environmental Management	495	0.000	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-08-16T00:00:00	ARD6793448	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42223	Gift Shop Revenue	431435	Agriculture	36	-2623.450	2024	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2023-08-16T00:00:00	ARD6793361	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
42224	Technology Fee	420105	Board of Accounts	80	-7857.000	2024	General Government	Examinations	56610	State Dedicated Fund	2023-08-16T00:00:00	ARD6793408	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
42225	Unemployment Tax	417810	IO0521Workforce Development	510	-596628.840	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-08-16T00:00:00	ARD6793455	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
42226	TOS Unidentified Funds	401150	Attorney General	46	-3325.000	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-08-16T00:00:00	ARD6793362	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
42227	SPF - Colts	425354	Budget Agency	57	-3600.000	2024	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2023-08-16T00:00:00	ARD6793403	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
42228	Welfare Repayments	450510	FSSA Family Resources	500	-552.450	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-08-16T00:00:00	ARD6793450	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
42229	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-3600.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-08-16T00:00:00	BIL6793471	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42230	Welfare Repayments	450510	FSSA Family Resources	500	-23035.020	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-08-16T00:00:00	ARB6794198	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
42231	TITLE V	421044	Environmental Management	495	-793.000	2024	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2023-08-16T00:00:00	BIL6793471	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42232	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-56945.110	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-08-16T00:00:00	ARD6793443	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
42233	Copies and Report Fees	420360	Board of Accounts	80	-487.000	2024	General Government	Examinations	56610	State Dedicated Fund	2023-08-16T00:00:00	BIL6793465	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
42234	Charity Gaming Excise Tax	415100	Gaming Comm	190	-1980.230	2024	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2023-08-16T00:00:00	ARD6793415	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
42235	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-480.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-08-16T00:00:00	ARD6793419	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
42236	Child Care Ministries	422540	Early Child Learning	501	-173.000	2024	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2023-08-16T00:00:00	ARD6793451	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
42237	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-725.000	2024	General Government	Examinations	56610	State Dedicated Fund	2023-08-16T00:00:00	BIL6793465	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
42238	Child Support Bureau Annual Fe	424200	Child Services	502	-117.850	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-08-16T00:00:00	ARD6793452	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
42239	Gasoline Tax	414200	Natural Resources	300	-228.890	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-08-16T00:00:00	ARD6793432	2024-10-12T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42240	Sales - Maint Services	430988	Ofc of Technology	67	-1170.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-16T00:00:00	ARD6793406	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
42241	LOCAL PROJECTS	464180	Transportation	800	-107701.240	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-08-16T00:00:00	BIL6793477	2024-10-12T00:00:00	Department Of Transportation	8020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42242	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-7558.600	2024	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2023-08-16T00:00:00	ARD6793447	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42243	Welfare Repayments	450510	FSSA Family Resources	500	2745.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-08-16T00:00:00	ARM6793356	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
42244	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-482571.010	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-08-16T00:00:00	ARD6793427	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
42245	Motor Vehicle Highway Fees	425008	State Comptroller	50	-66380.660	2024	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2023-08-16T00:00:00	ARD6793371	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42246	DOR UST Fees	427465	Environmental Management	495	-2520.000	2024	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2023-08-16T00:00:00	BIL6793471	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42247	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-500.000	2024	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2023-08-16T00:00:00	ARD6793426	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
42248	Water - Floodway Permits	425776	Natural Resources	300	-600.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-08-16T00:00:00	ARD6793431	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42249	Exam Violation Fees	422325	Treasurer of State	48	-500.000	2024	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2023-08-16T00:00:00	ARD6793366	2024-10-12T00:00:00	Common School - Principal	6660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42250	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-2750.900	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-08-16T00:00:00	ARD6793419	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
42251	FR - recycle revenue	431428	Correction	615	-180.000	2024	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2023-08-16T00:00:00	ARD6793456	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
42252	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1172196.090	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-08-16T00:00:00	ARD6793434	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
42253	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	0.000	2024	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2023-08-16T00:00:00	ARM6793350	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42254	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-266937.030	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-08-16T00:00:00	ARD6793447	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42255	Sle of Per Prop - Surplus Prop	430420	Administration	61	-769.330	2024	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2023-08-16T00:00:00	ARD6793405	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
42256	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-450.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-08-16T00:00:00	ARD6793412	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
42257	Copies and Report Fees	420360	Board of Accounts	80	-5490.000	2024	General Government	Examinations	56610	State Dedicated Fund	2023-08-16T00:00:00	ARD6793408	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
42258	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1245166.590	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-08-16T00:00:00	ARD6793437	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
42259	Independent Contractor Fees	428510	Worker's Comp Brd	220	-405.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-08-16T00:00:00	ARD6793418	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
42260	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-621057.990	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-08-16T00:00:00	ARD6793453	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42261	Civil Penalties	450411	Worker's Comp Brd	220	-6850.150	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-08-16T00:00:00	ARD6793419	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
42262	CCSAF Quarterly Payment	423325	IO0521Workforce Development	510	-305.160	2024	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2023-08-16T00:00:00	ARD6793455	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
42263	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-968.260	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-08-16T00:00:00	ARD6793429	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
42264	Hunting Preserve License Fee	420420	Brd of Animal Health	351	-900.000	2024	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2023-08-16T00:00:00	ARD6793438	2024-10-12T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
42265	Welfare Repayments	450510	FSSA Family Resources	500	1507.240	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-08-16T00:00:00	ARD6793450	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
42266	Technololgy Fund Fees	425284	Motor Vehicles	235	-387.310	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-08-16T00:00:00	ARD6793421	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42267	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-63746.450	2024	General Government	Examinations	56610	State Dedicated Fund	2023-08-16T00:00:00	ARD6793408	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
42268	RealEstate FraudApp-Fees	429333	Attorney General	46	-25.000	2024	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2023-08-16T00:00:00	ARD6793363	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
42269	Claims and Comp - Road Damage	472342	Transportation	800	-203585.200	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-08-16T00:00:00	BIL6793477	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42270	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	71.010	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-08-16T00:00:00	ARD6793453	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42271	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-100.000	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-08-16T00:00:00	ARD6793462	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42272	Local Grant Revenue	443000	Family and Social Svcs Admin	405	1250.040	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-16T00:00:00	CNT6793744	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
42273	Mtr Veh Fin Resp Fee	425005	Motor Vehicles Comm	340	-243545.000	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-08-16T00:00:00	ARD6793436	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
42274	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-26861.430	2024	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2023-08-16T00:00:00	ARD6793446	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
42275	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-160.000	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-08-16T00:00:00	ARD6793423	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42276	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2280.000	2024	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2023-08-16T00:00:00	ARD6793441	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
42277	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-1093.320	2024	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2023-08-16T00:00:00	ARD6793442	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
42278	Cellular Tower Fees	428128	Transportation	800	-2052.370	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-08-16T00:00:00	BIL6793477	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42279	LABORATORY COSTS	421102	Toxicology	115	-80.000	2024	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2023-08-16T00:00:00	ARD6793413	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
42280	Agent Application	423318	IO0521Workforce Development	510	-300.000	2024	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2023-08-16T00:00:00	ARD6793455	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
42281	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	425473.430	2024	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2023-08-16T00:00:00	ARD6793454	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42282	Accountant Investigative	451130	Professional Licensing	250	-110.000	2024	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2023-10-18T00:00:00	ARD6834462	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
42283	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-9050.000	2024	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2023-10-17T00:00:00	ARD6833431	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42284	Donate Life Trust	425404	Motor Vehicles	235	-1400.000	2024	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2023-10-17T00:00:00	ARD6833431	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42285	SPF - Marian	425318	Motor Vehicles	235	-175.000	2024	Public Safety	Marian College Trust	75207	State Dedicated Fund	2023-10-18T00:00:00	ARD6834460	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42286	Food and Beverage Tax	418400	State Comptroller	50	-4425.640	2024	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2023-10-18T00:00:00	ARD6834408	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42287	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-250.000	2024	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2023-10-17T00:00:00	ARD6833446	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
42288	Food and Beverage Tax	418400	State Comptroller	50	-735.770	2024	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2023-10-17T00:00:00	ARD6833379	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42289	ID Breakage	423614	Horse Racing Comm	265	-78.020	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-10-18T00:00:00	ARD6834465	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42290	Odometer Fees	425007	State Police	100	-410.000	2024	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2023-10-18T00:00:00	ARD6834446	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42291	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-10590.020	2024	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2023-10-17T00:00:00	ARD6833457	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42292	Food and Beverage Tax	418400	State Comptroller	50	-31494.500	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-10-18T00:00:00	ARD6834408	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42293	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-10-18T00:00:00	ARB6834365	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42294	Military Relief Check-off	464226	Veterans Affairs	160	-60.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-10-17T00:00:00	ARD6833421	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
42295	State Sales Tax	412010	Transportation	800	-5687.000	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-10-17T00:00:00	ARD6833464	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42296	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-1506.920	2024	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2023-10-18T00:00:00	ARD6834484	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
42297	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-34168.200	2024	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2023-10-17T00:00:00	ARD6833446	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
42298	Motor Carrier Fuel Tax	414400	Transportation	800	-4043.690	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-10-17T00:00:00	ARD6833464	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42299	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-10-17T00:00:00	ARB6833354	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42300	Superload Escort Revenue	432105	State Police	100	-17708.990	2024	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2023-10-17T00:00:00	ARD6833417	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42301	Child Care Ministries	422540	Homeland Security	385	-50.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-10-17T00:00:00	ARD6833444	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42302	SPF - Purdue	425319	Motor Vehicles	235	-8400.000	2024	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2023-10-18T00:00:00	ARD6834460	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42303	Construction Inspection Fees	422550	Indiana Dept of Health	400	-3250.000	2024	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2023-10-17T00:00:00	ARD6833445	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
42304	Sale of State Property	430310	Administration	61	-12064.250	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-10-18T00:00:00	ARD6834436	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
42305	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-1880.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-10-18T00:00:00	ARD6834452	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
42306	SPF - Valpo	425330	Motor Vehicles	235	-500.000	2024	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2023-10-17T00:00:00	ARD6833431	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42307	Blasters	422575	Homeland Security	385	-525.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-10-17T00:00:00	ARD6833444	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42308	Food and Beverage Tax	418400	State Comptroller	50	-16445.930	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2023-10-18T00:00:00	ARD6834408	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42309	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-34997.800	2024	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2023-10-17T00:00:00	ARD6833427	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
42310	Truck 9K - 10K	425023	Motor Vehicles	235	-25.000	2024	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2023-10-18T00:00:00	ARD6834460	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42311	NRA Trust	425406	Motor Vehicles	235	-700.000	2024	Public Safety	NRA Trust	75220	State Dedicated Fund	2023-10-18T00:00:00	ARD6834460	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42312	Motor Vehicle Highway Fees	425008	Revenue	90	-112.000	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-10-18T00:00:00	ARD6834443	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42313	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-103456.950	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-10-17T00:00:00	ARD6833411	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
42314	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-29874.450	2024	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2023-10-17T00:00:00	ARD6833452	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
42315	Truck 26K - 30K	425029	Motor Vehicles	235	-125.000	2024	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2023-10-18T00:00:00	ARD6834460	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42316	Motor Carrier Permit Fee	427452	Transportation	800	-3000.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-10-17T00:00:00	ARD6833464	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42317	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-150.000	2024	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2023-10-18T00:00:00	ARD6834460	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42318	Aircraft License Excise Tax	413100	Revenue	90	-651.030	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-10-17T00:00:00	ARD6833413	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42319	DOR  Service Charge	427449	Revenue	90	-480.590	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-10-17T00:00:00	ARD6833413	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42320	Disability Premiums EE	428991	Disability - State Personnel	71	-3379.240	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-10-18T00:00:00	ARD6834441	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
42321	Food and Beverage Tax	418400	State Comptroller	50	-24460.690	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-10-17T00:00:00	ARD6833379	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42322	Consumer Settlements	450230	Attorney General	46	-205.000	2024	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2023-10-18T00:00:00	ARD6834385	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
42323	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-6050.000	2024	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2023-10-17T00:00:00	ARD6833431	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42324	Truck 30K - 36K	425030	Motor Vehicles	235	-150.000	2024	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2023-10-18T00:00:00	ARD6834460	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42325	SPF - Family First Inc	425295	Motor Vehicles	235	-175.000	2024	Public Safety	Family First	75257	State Dedicated Fund	2023-10-17T00:00:00	ARD6833431	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42326	SPF - Freemason	425352	Motor Vehicles	235	-3550.000	2024	Public Safety	FREEMASONS	75119	State Dedicated Fund	2023-10-17T00:00:00	ARD6833431	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42327	Occupational License Fee	422820	Gaming Comm	190	-973.750	2024	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2023-10-18T00:00:00	ARD6835365	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
42328	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-1852336.000	2024	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2023-10-17T00:00:00	ARD6833413	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42329	SPF - Franklin	425306	Motor Vehicles	235	-50.000	2024	Public Safety	Franklin College Trust	75237	Private Grant Funds	2023-10-18T00:00:00	ARD6834460	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42330	Welfare Repayments	450510	FSSA Family Resources	500	-10584.840	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-10-17T00:00:00	ARB6837184	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
42331	SPF - Indy HoF	425355	Motor Vehicles	235	-900.000	2024	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2023-10-18T00:00:00	ARD6834460	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42332	Special Olympics Trust Fees	425394	Motor Vehicles	235	-575.000	2024	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2023-10-17T00:00:00	ARD6833431	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42333	LOCAL PROJECTS	464180	Transportation	800	-6274.650	2024	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2023-10-17T00:00:00	BIL6833477	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42334	HP Breakage	423613	Horse Racing Comm	265	-13.320	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-10-17T00:00:00	ARD6833434	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42335	SPF - IKFT	425364	Child Services	502	-1200.000	2024	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2023-10-18T00:00:00	ARD6834491	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
42336	Food and Beverage Tax	418400	State Comptroller	50	-1318.840	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-10-17T00:00:00	ARD6833379	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42337	Motor Vehicle Highway Fees	425008	State Comptroller	50	-137645.420	2024	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2023-10-17T00:00:00	ARD6833376	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42338	Plan Review-Building CE FABCEP	422553	Homeland Security	385	-4956.000	2024	Public Safety	Fire and Building Safety Ed	45240	State Dedicated Fund	2023-10-17T00:00:00	ARD6833444	2024-10-12T00:00:00	Statewide Fire and Building Safety Education	5930	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42339	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-46.760	2024	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2023-10-17T00:00:00	ARD6833458	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
42340	SPF - Freemason	425352	Motor Vehicles	235	-1125.000	2024	Public Safety	FREEMASONS	75119	State Dedicated Fund	2023-10-18T00:00:00	ARD6834460	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42341	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-76211.380	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-10-17T00:00:00	ARD6833411	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
42342	Water - Floodway Permits	425776	Natural Resources	300	0.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-10-18T00:00:00	ARD6834470	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42343	Food and Beverage Tax	418400	State Comptroller	50	-638.770	2024	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2023-10-17T00:00:00	ARD6833379	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42344	SPF - ITCC	425316	Motor Vehicles	235	-225.000	2024	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2023-10-18T00:00:00	ARD6834460	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42345	Child Labor Law Penalties	450810	Labor	225	-2200.000	2024	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2023-10-17T00:00:00	ARD6833428	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
42346	RPAF Tipping Fees	427467	Environmental Management	495	-58396.680	2024	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2023-10-17T00:00:00	ARB6833354	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42347	State Seals	422680	Homeland Security	385	-12610.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-10-17T00:00:00	ARD6833444	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42348	SOS Enforcement Penalties	451215	Secretary Of State	40	-54.000	2024	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2023-10-18T00:00:00	ARD6834383	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
42349	Food and Beverage Tax	418400	State Comptroller	50	-42632.320	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-10-18T00:00:00	ARD6834408	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42350	SPF - ISP	425371	Motor Vehicles	235	-775.000	2024	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2023-10-18T00:00:00	ARD6834460	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42351	NONGAME FUND	464220	Natural Resources	300	-194.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-10-17T00:00:00	ARD6833438	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42352	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-618.040	2024	Education	Next Generation Hoosier Educat	57500	General Fund	2023-10-17T00:00:00	ARD6833463	2024-10-12T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
42353	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-87982.820	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-10-18T00:00:00	ARD6834444	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42354	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-660974.560	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-10-18T00:00:00	ARD6834460	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42355	Gasoline use tax	412700	Revenue	90	1300.300	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-10-18T00:00:00	ARD6834444	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42356	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-5871.700	2024	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2023-10-17T00:00:00	ARD6833450	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42357	Technololgy Fund Fees	425284	Motor Vehicles	235	-507.960	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-10-18T00:00:00	ARD6834459	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42358	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-150.000	2024	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2023-10-17T00:00:00	ARD6833431	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42359	DESIGNATED DONATION	463050	Arts Comm	705	-2925.000	2024	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2023-10-17T00:00:00	ARD6833462	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
42360	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2024	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2023-10-18T00:00:00	ARD6834477	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42361	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-381.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-10-17T00:00:00	ARD6833444	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42362	HP Breakage	423613	Horse Racing Comm	265	-76.580	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-10-17T00:00:00	ARD6833434	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42363	Civil Penalties	450411	Revenue	90	-1000.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-10-18T00:00:00	ARD6834444	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42364	SPF - IEdT	425361	Motor Vehicles	235	-2050.000	2024	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2023-10-17T00:00:00	ARD6833431	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42365	Boiler Inspections	422610	Homeland Security	385	-20620.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-10-17T00:00:00	ARD6833444	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42366	Gasoline use tax	412700	Transportation	800	1950.440	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-10-18T00:00:00	ARD6834501	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42367	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-880.450	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-10-17T00:00:00	ARD6833436	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
42368	Gasoline Tax	414200	Revenue	90	-791648.840	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-10-17T00:00:00	ARD6833413	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42369	TOS Unidentified Funds	401150	Attorney General	46	-20509.580	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-10-18T00:00:00	ARD6834386	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
42370	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-6720.000	2024	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2023-10-18T00:00:00	ARD6834472	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42371	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1897.450	2024	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2023-10-18T00:00:00	ARD6834391	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42372	Truck 11K - 16K	425025	Motor Vehicles	235	-525.000	2024	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2023-10-17T00:00:00	ARD6833431	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42373	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1048.730	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-10-18T00:00:00	ARD6834501	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42374	SPF - ITCC	425316	Motor Vehicles	235	-450.000	2024	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2023-10-17T00:00:00	ARD6833431	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42375	Radiological Technician Lic	423160	Indiana Dept of Health	400	-2460.000	2024	Health	Department of Health	30417	State Dedicated Fund	2023-10-18T00:00:00	ARD6834478	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
42376	Motor Vehicle Highway Fees	425008	Revenue	90	-34276.090	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-10-17T00:00:00	ARD6833413	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42377	SPF - ISU	425311	Motor Vehicles	235	-2000.000	2024	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2023-10-17T00:00:00	ARD6833431	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42378	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-636641.180	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-10-17T00:00:00	ARD6833435	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42379	Sle of Per Prop - Surplus Prop	430420	Administration	61	-5765.100	2024	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2023-10-18T00:00:00	ARD6834436	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
42380	Truck 9K - 10K	425023	Motor Vehicles	235	-350.000	2024	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2023-10-17T00:00:00	ARD6833431	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42381	DHS Fines	452320	Homeland Security	385	-75.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-10-18T00:00:00	ARD6834477	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42382	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-50.000	2024	Public Safety	ALS Therapy Dev Institute	75255	State Dedicated Fund	2023-10-17T00:00:00	ARD6833431	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42383	Water - water supply revenue	431481	Natural Resources	300	-8728.370	2024	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2023-10-17T00:00:00	ARD6833439	2024-10-12T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42384	Welfare Repayments	450510	FSSA Family Resources	500	-50.000	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-10-18T00:00:00	ARD6834490	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
42385	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-11205.190	2024	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2023-10-17T00:00:00	ARD6833371	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42386	Food and Beverage Tax	418400	State Comptroller	50	-49898.770	2024	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2023-10-17T00:00:00	ARD6833379	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42387	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-160.000	2024	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2023-10-18T00:00:00	ARD6834460	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42388	E-check Processing Fee	439291	Homeland Security	385	-4.500	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-10-18T00:00:00	ARD6834477	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42389	ID Breakage	423614	Horse Racing Comm	265	-62.350	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-10-17T00:00:00	ARD6833434	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42390	SPF - UofIndy	425326	Motor Vehicles	235	-350.000	2024	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2023-10-18T00:00:00	ARD6834460	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42391	SPF - Hanover	425308	Motor Vehicles	235	-150.000	2024	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2023-10-18T00:00:00	ARD6834460	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42392	SPF - Vincennes	425331	Motor Vehicles	235	-325.000	2024	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2023-10-17T00:00:00	ARD6833431	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42393	SPF - USI	425329	Motor Vehicles	235	-125.000	2024	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2023-10-18T00:00:00	ARD6834460	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42394	Food and Beverage Tax	418400	State Comptroller	50	-60803.430	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-10-18T00:00:00	ARD6834408	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42395	SPF - IIT	425310	Motor Vehicles	235	-75.000	2024	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2023-10-18T00:00:00	ARD6834460	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42396	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-100.000	2024	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2023-10-18T00:00:00	ARD6834460	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42397	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-175.000	2024	Public Safety	Music Education Association	75243	State Dedicated Fund	2023-10-18T00:00:00	ARD6834460	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42398	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-48498.710	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-10-18T00:00:00	ARB6834365	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42399	Food and Beverage Tax	418400	State Comptroller	50	-7068.350	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-10-17T00:00:00	ARD6833379	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42400	Transp Infr Impr Fee	428155	Transportation	800	-1162.280	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-10-17T00:00:00	ARD6833464	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42401	SPF - Evansville	425325	Motor Vehicles	235	-375.000	2024	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2023-10-18T00:00:00	ARD6834460	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42402	FandW - POS vendor license sales	425458	Natural Resources	300	-3835.500	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-10-17T00:00:00	ARD6833439	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42403	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-570.000	2024	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2023-10-17T00:00:00	ARD6833431	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42404	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-25630.440	2024	Health	DHHS CIVIL MONEY PENALTIES	59820	State Dedicated Fund	2023-10-17T00:00:00	ARD6833446	2024-10-12T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
42405	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-477124.320	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-10-17T00:00:00	ARD6833450	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42406	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-300.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-10-17T00:00:00	ARB6833354	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42407	Petroleum Severance	413800	Natural Resources	300	-88033.930	2024	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2023-10-18T00:00:00	ARD6834471	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42408	Accreditation Renewal	423320	Comm for Higher Education	719	-1100.000	2024	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2023-10-17T00:00:00	ARD6833463	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
42409	Trip Permit (65%)	427446	Revenue	90	-390.000	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-10-18T00:00:00	ARD6834444	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42410	SPF - IU	425312	Motor Vehicles	235	-9300.000	2024	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2023-10-18T00:00:00	ARD6834460	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42411	Attorney Registration Fee	424250	Supreme Court Admin	22	-700.000	2024	General Government	Attorney Services	44730	State Dedicated Fund	2023-10-18T00:00:00	ARD6834379	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
42412	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-158730.840	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-10-18T00:00:00	ARD6834486	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42413	Civil Penalties	450411	Worker's Comp Brd	220	-200.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-10-18T00:00:00	ARD6834454	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
42414	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-200.000	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-10-18T00:00:00	ARD6834502	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42415	Food and Beverage Tax	418400	State Comptroller	50	-1029.250	2024	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2023-10-18T00:00:00	ARD6834408	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42416	Fireworks Displays	422572	Homeland Security	385	-345.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-10-17T00:00:00	ARD6833444	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42417	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-10-17T00:00:00	ARB6833354	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42418	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-281353.750	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-10-17T00:00:00	ARD6833437	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
42419	Dealer Plates	425230	Secretary Of State	40	-21707.930	2024	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2023-10-18T00:00:00	ARD6834383	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
42420	500 Festival Trust	425407	Motor Vehicles	235	-500.000	2024	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2023-10-18T00:00:00	ARD6834460	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42421	SPF - Blood Center Trust	425346	Motor Vehicles	235	-50.000	2024	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2023-10-18T00:00:00	ARD6834460	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42422	DOR BMV OSOW Fee	427475	Revenue	90	-43324.000	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-10-17T00:00:00	ARD6833413	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42423	Vital Records Fees	423180	Indiana Dept of Health	400	-858.000	2024	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2023-10-17T00:00:00	ARD6833446	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
42424	SPF - 4H	425356	Motor Vehicles	235	-1075.000	2024	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2023-10-17T00:00:00	ARD6833431	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42425	Motor Carrier Permit Fees	427440	Revenue	90	-21.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-10-17T00:00:00	ARD6833413	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42426	DNR Donations Revenue	463060	Natural Resources	300	-142.070	2024	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2023-10-17T00:00:00	ARD6833439	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42427	SPF - Anderson	425301	Motor Vehicles	235	-150.000	2024	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2023-10-18T00:00:00	ARD6834460	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42428	Federal Service Charges	428060	State Police	100	-10877.080	2024	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2023-10-18T00:00:00	ARD6834447	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42429	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-27154.500	2024	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2023-10-17T00:00:00	ARD6833439	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42430	Amusement Entertainment Pmts	422510	Homeland Security	385	-971.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-10-18T00:00:00	ARD6834477	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42431	FR - shelterhouse revenue	425626	Natural Resources	300	-202.060	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-10-17T00:00:00	ARD6833439	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42432	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-10-18T00:00:00	ARB6834365	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42433	Motor Carrier Fuel Tax	414400	Transportation	800	-12356.440	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-10-18T00:00:00	ARD6834501	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42434	Truck 30K - 36K	425030	Motor Vehicles	235	-775.000	2024	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2023-10-17T00:00:00	ARD6833431	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42435	Entomology - phytosanitary cer	425437	Natural Resources	300	-10800.000	2024	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2023-10-17T00:00:00	ARD6833439	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42436	Elevator Inspections	422620	Homeland Security	385	-76754.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-10-17T00:00:00	ARD6833444	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42437	DOR BMV OSOW Fee	427475	Revenue	90	-132.300	2024	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2023-10-18T00:00:00	ARD6834443	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42438	Veterans Home Resident Collect	428410	Veterans Home	570	-108621.220	2024	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2023-10-18T00:00:00	ARD6834495	2024-10-12T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
42439	Pet Friendly Trust	425399	Motor Vehicles	235	-5050.000	2024	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2023-10-18T00:00:00	ARD6834460	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42440	SPF - State Museum Trust	425395	Motor Vehicles	235	-600.000	2024	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2023-10-17T00:00:00	ARD6833431	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42441	Truck 23K - 26K	425028	Motor Vehicles	235	-850.000	2024	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2023-10-17T00:00:00	ARD6833431	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42442	Food and Beverage Tax	418400	State Comptroller	50	-63127.640	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-10-17T00:00:00	ARD6833379	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42443	SPF - IUPUI	425314	Motor Vehicles	235	-325.000	2024	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2023-10-18T00:00:00	ARD6834460	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42444	Innkeeper's Tax	418500	Treasurer of State	48	-2.870	2024	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2023-10-17T00:00:00	ARD6833372	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42445	Innkeeper's Tax	418500	Treasurer of State	48	-70385.630	2024	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2023-10-17T00:00:00	ARD6833371	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42446	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-515379.470	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-10-17T00:00:00	ARD6833456	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42447	Food and Beverage Tax	418400	State Comptroller	50	51191.060	2024	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2023-10-18T00:00:00	ARD6834408	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42448	Procurement Rebate	472497	Administration	61	-1547.360	2024	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2023-10-18T00:00:00	ARD6834436	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
42449	Wild Turkey Trust	425397	Motor Vehicles	235	-2500.000	2024	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2023-10-17T00:00:00	ARD6833431	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42450	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-550.000	2024	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2023-10-18T00:00:00	ARD6834460	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42451	Elevator Inspections	422620	Homeland Security	385	-10480.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-10-18T00:00:00	ARD6834477	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42452	DOR BMV OSOW Fee	427475	Revenue	90	-71138.200	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-10-18T00:00:00	ARD6834444	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42453	Independent Contractor Fees	428510	Worker's Comp Brd	220	-465.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-10-17T00:00:00	ARD6833426	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
42454	Safety First Trust Fees	425389	Homeland Security	385	-2150.000	2024	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2023-10-17T00:00:00	ARD6833444	2024-10-12T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42455	E-check Processing Fee	439291	Homeland Security	385	-19.500	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-10-17T00:00:00	ARD6833444	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42456	Alcoholic Beverage Taxes	416100	Revenue	90	-17166.140	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-10-17T00:00:00	ARD6833413	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42457	SPF - Anderson	425301	Motor Vehicles	235	-400.000	2024	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2023-10-17T00:00:00	ARD6833431	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42458	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	0.000	2024	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2023-10-18T00:00:00	ARD6834482	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
42459	FR - scrap revenue	431431	Transportation	800	-360.200	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-10-17T00:00:00	ARD6833465	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42460	Plan Review	422554	Homeland Security	385	-25494.810	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-10-18T00:00:00	ARD6834477	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42461	DOR IDEM Fees	427470	Environmental Management	495	-5283.080	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-10-18T00:00:00	ARD6834486	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42462	Copies and Report Fees	420360	State Police	100	-15.000	2024	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2023-10-18T00:00:00	ARD6834447	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42463	Food and Beverage Tax	418400	State Comptroller	50	-18694.330	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-10-18T00:00:00	ARD6834408	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42464	DESIGNATED DONATION	463050	Arts Comm	705	-825.000	2024	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2023-10-18T00:00:00	ARD6834499	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
42465	Food and Beverage Tax	418400	State Comptroller	50	-566.780	2024	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2023-10-17T00:00:00	ARD6833379	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42466	BMVC Commission Fees	425283	Motor Vehicles Comm	340	334270.000	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-10-17T00:00:00	ARD6833442	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
42467	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-7245.500	2024	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2023-10-18T00:00:00	ARD6834472	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42468	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-53550.690	2024	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2023-10-17T00:00:00	ARD6833458	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
42469	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-80403.010	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-10-17T00:00:00	ARD6833413	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42470	RPAF Tipping Fees	427467	Environmental Management	495	-110318.800	2024	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2023-10-18T00:00:00	ARB6834365	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42471	State Forfeitures/Restitutions	461051	State Police	100	-71494.550	2024	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2023-10-18T00:00:00	ARD6834447	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42472	Food and Beverage Tax	418400	State Comptroller	50	-2274.930	2024	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2023-10-18T00:00:00	ARD6834408	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42473	Bicycle Indiana Trust	425396	Motor Vehicles	235	-450.000	2024	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2023-10-18T00:00:00	ARD6834460	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42474	Food and Beverage Tax	418400	State Comptroller	50	-1331.190	2024	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2023-10-17T00:00:00	ARD6833379	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42475	Total Standardbred	423660	Horse Racing Comm	265	-600.000	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-10-17T00:00:00	ARD6833435	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42476	LABORATORY COSTS	421102	Toxicology	115	-300.000	2024	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2023-10-18T00:00:00	ARD6834448	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
42477	FandW - Online Revenue	425457	Natural Resources	300	-794657.750	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-10-17T00:00:00	ARD6833439	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42478	Food and Beverage Tax	418400	State Comptroller	50	-2353.060	2024	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2023-10-18T00:00:00	ARD6834408	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42479	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-69.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-10-18T00:00:00	ARD6834477	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42480	N/P - heritage data fees	425711	Natural Resources	300	-84.000	2024	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2023-10-17T00:00:00	ARD6833439	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42481	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-18259.850	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-10-18T00:00:00	ARD6834500	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42482	SPF - Colts	425354	Budget Agency	57	-8340.000	2024	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2023-10-17T00:00:00	ARD6833410	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
42483	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-10835.700	2024	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2023-10-18T00:00:00	ARD6834480	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
42484	Child Care Ministries	422540	Homeland Security	385	-100.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-10-18T00:00:00	ARD6834477	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42485	Motor Vehicle Highway Fees	425008	State Comptroller	50	-77.700	2024	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2023-10-18T00:00:00	ARD6834398	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42486	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-10-18T00:00:00	ARB6834365	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42487	SPF - Franklin	425306	Motor Vehicles	235	-475.000	2024	Public Safety	Franklin College Trust	75237	Private Grant Funds	2023-10-17T00:00:00	ARD6833431	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42488	IFSAC Fees	422630	Homeland Security	385	-80.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-10-17T00:00:00	ARD6833444	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42489	Trip Permit (35%)	427441	Revenue	90	-210.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-10-18T00:00:00	ARD6834444	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42490	AD - Oil and Gas royalty along	431401	Natural Resources	300	-5711.580	2024	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2023-10-17T00:00:00	ARD6833439	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42491	SPF - Manchester	425317	Motor Vehicles	235	-25.000	2024	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2023-10-18T00:00:00	ARD6834460	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42492	Innkeeper's Tax	418500	Treasurer of State	48	-810.760	2024	General Government	CIF Jasper County	73204	State Dedicated Fund	2023-10-18T00:00:00	ARD6834391	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42493	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-699.860	2024	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2023-10-17T00:00:00	ARD6833452	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
42494	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-3735.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-10-18T00:00:00	BIL6824654	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42495	Late Filing Fee	422557	Homeland Security	385	-200.000	2024	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2023-10-17T00:00:00	ARD6833444	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42496	Special Fuel Tax	414300	Revenue	90	-16180734.260	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-10-17T00:00:00	ARD6833413	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42497	SPF - Blood Center Trust	425346	Motor Vehicles	235	-275.000	2024	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2023-10-17T00:00:00	ARD6833431	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42498	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-113210.110	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-10-18T00:00:00	ARD6834442	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
42499	SPF - IFFAT	425363	Motor Vehicles	235	-650.000	2024	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2023-10-17T00:00:00	ARD6833431	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42500	IN Emergency Medical Services	425040	Motor Vehicles	235	-200.000	2024	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2023-10-18T00:00:00	ARD6834460	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42501	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-50.000	2024	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2023-10-18T00:00:00	ARD6834379	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
42502	DNR - Campground Revenue	425451	Natural Resources	300	-5668.160	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-10-17T00:00:00	ARD6833439	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42503	Offender Medical Copayments	420830	Correction	615	-5014.990	2024	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2023-10-17T00:00:00	ARD6833459	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
42504	Choose Life Trust Fees	425393	Motor Vehicles	235	-1750.000	2024	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2023-10-17T00:00:00	ARD6833431	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42505	Welfare Repayments	450510	FSSA Family Resources	500	1028.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-10-18T00:00:00	ARD6834490	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
42506	Blasters	422575	Homeland Security	385	-525.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-10-18T00:00:00	ARD6834477	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42507	Low Lev Radiation Trans	422561	Homeland Security	385	-300.000	2024	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2023-10-17T00:00:00	ARD6833444	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42508	Unemployment Tax	417810	IO0521Workforce Development	510	-807586.760	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-10-18T00:00:00	ARD6834494	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
42509	Truck 16K - 20K	425026	Motor Vehicles	235	-375.000	2024	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2023-10-18T00:00:00	ARD6834460	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42510	SPF - Am Legion	425341	Motor Vehicles	235	-80.000	2024	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2023-10-18T00:00:00	ARD6834460	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42511	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-575.300	2024	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2023-10-17T00:00:00	ARD6833446	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
42512	Technology Fee	420105	Homeland Security	385	-173.800	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-10-18T00:00:00	ARD6834477	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42513	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-550.000	2024	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2023-10-18T00:00:00	ARD6834466	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42514	DOR BMV OSOW Fee	427475	Transportation	800	-210.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-10-18T00:00:00	ARD6834501	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42515	NONGAME FUND	464220	Natural Resources	300	-60.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-10-18T00:00:00	ARD6834471	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42516	Innkeeper's Tax	418500	Treasurer of State	48	-238.050	2024	General Government	CIF Dubois County	73227	State Dedicated Fund	2023-10-18T00:00:00	ARD6834391	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42517	Auditor of State Fines	450310	Treasurer of State	48	-7872.160	2024	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2023-10-18T00:00:00	ARD6834390	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42518	Food and Beverage Tax	418400	State Comptroller	50	-587232.780	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-10-18T00:00:00	ARD6834408	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42519	Adoption Fees	423020	Indiana Dept of Health	400	-1120.000	2024	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2023-10-17T00:00:00	ARD6833446	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
42520	Sales - SFTY EDU TRAINING	430965	State Police	100	-2351.300	2024	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2023-10-18T00:00:00	ARD6834447	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42521	Total Standardbred	423660	Horse Racing Comm	265	-200.000	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-10-18T00:00:00	ARD6834466	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42522	Trip Permit (65%)	427446	Revenue	90	-292.500	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-10-17T00:00:00	ARD6833413	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42523	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-10-17T00:00:00	ARD6833413	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42524	Child Support Bureau Annual Fe	424200	Child Services	502	-36.300	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-10-18T00:00:00	ARD6834491	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
42525	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-117.550	2024	Education	Primary Care Scholarship	30435	State Dedicated Fund	2023-10-17T00:00:00	ARD6833463	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
42526	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-150.000	2024	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2023-10-18T00:00:00	ARD6834460	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42527	Food and Beverage Tax	418400	State Comptroller	50	-22630.390	2024	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2023-10-18T00:00:00	ARD6834408	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42528	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-399444.130	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-10-18T00:00:00	ARD6834464	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
42529	Technololgy Fund Fees	425284	Motor Vehicles	235	-109589.100	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-10-17T00:00:00	ARD6833431	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42530	SPF - Riley HFK	425376	Motor Vehicles	235	-3075.000	2024	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2023-10-18T00:00:00	ARD6834460	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42531	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-469951.110	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-10-18T00:00:00	ARD6834466	2024-10-12T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42532	Active Employee Hlth Ins Cons	471959	State Police	100	0.000	2024	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2023-10-17T00:00:00	ARD6833417	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42533	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-150.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-10-17T00:00:00	ARD6833439	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42534	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-25.000	2024	Public Safety	ALS Therapy Dev Institute	75255	State Dedicated Fund	2023-10-18T00:00:00	ARD6834460	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42535	SPF - JDRF	425373	Motor Vehicles	235	-475.000	2024	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2023-10-18T00:00:00	ARD6834460	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42536	Food and Beverage Tax	418400	State Comptroller	50	-4204.820	2024	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2023-10-18T00:00:00	ARD6834408	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42537	Health Trust Fee	425391	Motor Vehicles	235	-200.000	2024	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2023-10-17T00:00:00	ARD6833431	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42538	Special Fuel Tax	414300	Revenue	90	-329081.880	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-10-17T00:00:00	ARD6833413	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42539	Code Enforcement Plan Review	422555	Homeland Security	385	-4334.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-10-17T00:00:00	ARD6833444	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42540	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-87135.000	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-10-18T00:00:00	ARD6834468	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
42541	Abandoned Property	462100	Treasurer of State	48	-1631533.780	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2023-10-17T00:00:00	ARD6833370	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42542	Motor Carrier Permit Fee	427452	Transportation	800	-5125.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-10-18T00:00:00	ARD6834501	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42543	Donate Life Trust	425404	Motor Vehicles	235	-625.000	2024	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2023-10-18T00:00:00	ARD6834460	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42544	SPF - St Francis	425328	Motor Vehicles	235	-100.000	2024	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2023-10-18T00:00:00	ARD6834460	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42545	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-735.450	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-10-17T00:00:00	ARD6833464	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42546	SPF - DePauw	425305	Motor Vehicles	235	-175.000	2024	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2023-10-18T00:00:00	ARD6834460	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42547	Motor Vehicle Highway Fees	425008	Revenue	90	-30.050	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-10-17T00:00:00	ARD6833413	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42548	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-12.500	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-10-17T00:00:00	ARD6833433	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
42549	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-707379.090	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-10-17T00:00:00	ARD6833435	2024-10-12T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42550	Abandoned Property	462100	Treasurer of State	48	-2698568.610	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2023-10-18T00:00:00	ARD6834388	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42551	Welfare Repayments	450510	FSSA Family Resources	500	-42.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-10-17T00:00:00	ARD6833453	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
42552	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-150.000	2024	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2023-10-17T00:00:00	ARD6833435	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42553	Other Restitution	451046	Natural Resources	300	-440.000	2024	Conservation, Culture and Development	RESOURCES PROTECTION/INVESTIGA	46865	State Dedicated Fund	2023-10-17T00:00:00	ARD6833439	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42554	DOR BMV OSOW Fee	427475	Revenue	90	-73307.970	2024	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2023-10-18T00:00:00	ARD6834444	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42555	Aviation Fuel Excise Tax	413350	Revenue	90	-52674.920	2024	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2023-10-17T00:00:00	ARD6833413	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42556	Welfare Repayments	450510	FSSA Family Resources	500	3869.310	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-10-18T00:00:00	ARM6834369	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
42557	BMVC Commission Fees	425283	Motor Vehicles Comm	340	0.000	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-10-18T00:00:00	ARD6834473	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
42558	Motor Vehicle Highway Fees	425008	Revenue	90	-471.850	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-10-18T00:00:00	ARD6834444	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42559	Stop Diabetes Trust	425403	Motor Vehicles	235	-475.000	2024	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2023-10-17T00:00:00	ARD6833431	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42560	SPF - Rose Hulman	425320	Motor Vehicles	235	-1175.000	2024	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2023-10-17T00:00:00	ARD6833431	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42561	Tobacco Distributors License	427486	Revenue	90	1.580	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-10-18T00:00:00	ARD6834444	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42562	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-27258.350	2024	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2023-10-17T00:00:00	ARD6833431	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42563	Technology Fee	420105	Homeland Security	385	-1524.530	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-10-17T00:00:00	ARD6833444	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42564	Motor Vehicle Highway Fees	425008	Revenue	90	-31.720	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-10-18T00:00:00	ARD6834444	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42565	IRP Registration Fees	427420	Revenue	90	-646848.040	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-10-18T00:00:00	ARD6834444	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42566	Technololgy Fund Fees	425284	Motor Vehicles	235	-34021.500	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-10-18T00:00:00	ARD6834460	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42567	FandW - Direct Donations Revenue	463270	Natural Resources	300	-19.210	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-10-17T00:00:00	ARD6833439	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42568	Bicycle Indiana Trust	425396	Motor Vehicles	235	-1000.000	2024	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2023-10-17T00:00:00	ARD6833431	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42569	Government Interest Income	429660	Natural Resources	300	-75000.000	2024	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2023-10-18T00:00:00	ARD6834469	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42570	Reduced Ignition Prop Fees	422563	Homeland Security	385	-1600.000	2024	Public Safety	FIRE PREV AND PUB SAFETY FUND	44154	State Dedicated Fund	2023-10-17T00:00:00	ARD6833444	2024-10-12T00:00:00	Fire Prevention and Public Safety	4400	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42571	SPF - IFFAT	425363	Motor Vehicles	235	-250.000	2024	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2023-10-18T00:00:00	ARD6834460	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42572	Undesignated Donations	463280	State Police	100	-600.000	2024	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2023-10-18T00:00:00	ARD6834447	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42573	SPF - 4H	425356	Motor Vehicles	235	-325.000	2024	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2023-10-18T00:00:00	ARD6834460	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42574	Finger Print Fee	422326	Gaming Comm	190	-26.250	2024	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2023-10-18T00:00:00	ARD6835365	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
42575	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-82905.200	2024	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2023-10-18T00:00:00	ARD6834466	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42576	O/R - Snowmobile registration	425752	Natural Resources	300	-14520.000	2024	Conservation, Culture and Development	Snowmobile Fund	39610	State Dedicated Fund	2023-10-17T00:00:00	ARD6833439	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42577	SPF - Hanover	425308	Motor Vehicles	235	-825.000	2024	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2023-10-17T00:00:00	ARD6833431	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42578	Food and Beverage Tax	418400	State Comptroller	50	-8172.250	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-10-17T00:00:00	ARD6833379	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42579	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-125.000	2024	Transportation	Fort Wayne Zoological Society	75262	Private Grant Funds	2023-10-17T00:00:00	ARD6833431	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42580	Food and Beverage Tax	418400	State Comptroller	50	-5061.220	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-10-17T00:00:00	ARD6833379	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42581	SexorViolent Offender Reg Fee	429350	Correction	615	-3200.000	2024	Public Safety	SOCIAL SECURITY INCENTIVE	47910	State Dedicated Fund	2023-10-17T00:00:00	ARD6833459	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
42582	Restitution	452030	Criminal Justice Institute	32	-20.000	2024	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2023-10-18T00:00:00	ARD6834380	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
42583	A Kid Again Trust	425409	Motor Vehicles	235	-75.000	2024	Transportation	A Kid Again	75260	Private Grant Funds	2023-10-17T00:00:00	ARD6833431	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42584	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-8594.060	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-10-18T00:00:00	ARD6834457	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42585	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-48150.000	2024	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2023-10-18T00:00:00	ARD6834383	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
42586	SPF - Butler	425304	Motor Vehicles	235	-1750.000	2024	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2023-10-18T00:00:00	ARD6834460	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42587	Mine Subsdnce Insur Premium	423960	Insurance	210	-102439.660	2024	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2023-10-18T00:00:00	ARD6834452	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
42588	Truck 7K - 9K	425022	Motor Vehicles	235	-150.000	2024	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2023-10-18T00:00:00	ARD6834460	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42589	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-75.000	2024	Transportation	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2023-10-17T00:00:00	ARD6833431	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42590	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1150.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-10-18T00:00:00	ARD6834487	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42591	IRP Registration Fees	427420	Revenue	90	-360436.180	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-10-17T00:00:00	ARD6833413	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42592	Tobacco Distributors License	427486	Revenue	90	-1.580	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-10-17T00:00:00	ARD6833413	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42593	Controlled Substances Recovery	426450	Professional Licensing	250	-70910.000	2024	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2023-10-18T00:00:00	ARD6834462	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
42594	DNR - Gate Admissions Rev	425611	Natural Resources	300	-147.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-10-17T00:00:00	ARD6833439	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42595	Const Design Release VarnceFee	422530	Homeland Security	385	-6348.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-10-17T00:00:00	ARD6833444	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42596	Aviation Fuel Excise Tax	413350	Revenue	90	-95036.900	2024	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2023-10-18T00:00:00	ARD6834444	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42597	Appraiser Federal Fee	426031	Professional Licensing	250	-120.000	2024	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2023-10-18T00:00:00	ARD6834462	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
42598	Tobacco Distributors License	427486	Public Retirement System	72	-2.040	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-10-17T00:00:00	ARD6833411	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
42599	Food and Beverage Tax	418400	State Comptroller	50	-4321.730	2024	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2023-10-17T00:00:00	ARD6833379	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42600	SPF - Am Legion	425341	Motor Vehicles	235	-190.000	2024	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2023-10-17T00:00:00	ARD6833431	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42601	SPF - Wabash	425332	Motor Vehicles	235	-1100.000	2024	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2023-10-17T00:00:00	ARD6833431	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42602	Construction Inspection Fees	422550	Indiana Dept of Health	400	-600.000	2024	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2023-10-18T00:00:00	ARD6834479	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
42603	Food and Beverage Tax	418400	State Comptroller	50	-648.040	2024	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2023-10-17T00:00:00	ARD6833379	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42604	Food and Beverage Tax	418400	State Comptroller	50	-24941.280	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-10-18T00:00:00	ARD6834408	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42605	Solid waste disposal fee	421350	Environmental Management	495	-28289.130	2024	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2023-10-17T00:00:00	ARB6833354	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42606	Seizure for controlled substan	452140	Treasurer of State	48	-2943.850	2024	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2023-10-18T00:00:00	ARD6834392	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42607	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-4825.000	2024	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2023-10-18T00:00:00	ARD6834460	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42608	SPF - IBE	425359	Motor Vehicles	235	-775.000	2024	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2023-10-18T00:00:00	ARD6834460	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42609	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-2900.000	2024	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2023-10-18T00:00:00	ARD6834460	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42610	Government Interest Income	429660	Lieutenant Governor's Office	38	-14385.250	2024	General Government	Lt Gov DOEn Fund	60210	Federal Funds	2023-10-18T00:00:00	ARD6834382	2024-10-12T00:00:00	Department Of Energy	8081	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
42611	State Sales Tax	412010	Transportation	800	-24032.160	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-10-17T00:00:00	ARD6833464	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42612	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-13150.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-10-17T00:00:00	BIL6833470	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42613	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	0.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-10-18T00:00:00	ARM6834366	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42614	SPF - Nurses	425367	Motor Vehicles	235	-4275.000	2024	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2023-10-18T00:00:00	ARD6834460	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42615	SPF - IPFF	425368	Motor Vehicles	235	-8600.000	2024	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2023-10-17T00:00:00	ARD6833431	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42616	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-120.000	2024	Public Safety	National Sisterhood United	75258	State Dedicated Fund	2023-10-18T00:00:00	ARD6834460	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42617	Tobacco Distributors License	427486	Public Retirement System	72	-1.500	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-10-17T00:00:00	ARD6833411	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
42618	Truck 10K - 11K	425024	Motor Vehicles	235	-325.000	2024	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2023-10-17T00:00:00	ARD6833431	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42619	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	0.000	2024	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2023-10-17T00:00:00	ARD6833417	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42620	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2024	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2023-10-18T00:00:00	ARD6834460	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42621	SPF - USI	425329	Motor Vehicles	235	-600.000	2024	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2023-10-17T00:00:00	ARD6833431	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42622	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-1333.050	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-10-18T00:00:00	ARD6834454	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
42623	SPF - St Francis	425328	Motor Vehicles	235	-300.000	2024	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2023-10-17T00:00:00	ARD6833431	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42624	SPF -YMCA	425297	Motor Vehicles	235	-75.000	2024	Public Safety	YMCA	75259	State Dedicated Fund	2023-10-18T00:00:00	ARD6834460	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42625	State Seals	422680	Homeland Security	385	-900.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-10-18T00:00:00	ARD6834477	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42626	DHS Fines	452320	Homeland Security	385	-8350.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-10-17T00:00:00	ARD6833444	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42627	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-422956.000	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-10-18T00:00:00	ARD6834466	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42628	500 Festival Trust	425407	Motor Vehicles	235	-1300.000	2024	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2023-10-17T00:00:00	ARD6833431	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42629	Choose Life Trust Fees	425393	Motor Vehicles	235	-600.000	2024	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2023-10-18T00:00:00	ARD6834460	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42630	FR - annual horse tag revenue	425601	Natural Resources	300	-40.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-10-17T00:00:00	ARD6833439	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42631	Food and Beverage Tax	418400	State Comptroller	50	-4272.190	2024	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2023-10-17T00:00:00	ARD6833379	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42632	Alcoholic Beverage Taxes	416100	Revenue	90	-43627.550	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-10-17T00:00:00	ARD6833413	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42633	SPF - Taylor	425323	Motor Vehicles	235	-525.000	2024	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2023-10-17T00:00:00	ARD6833431	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42634	SPF - BallState	425302	Motor Vehicles	235	-6550.000	2024	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2023-10-17T00:00:00	ARD6833431	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42635	SPF - IUPUI	425314	Motor Vehicles	235	-1200.000	2024	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2023-10-17T00:00:00	ARD6833431	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42636	Notary Public Commissions	427520	Secretary Of State	40	-9848.250	2024	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2023-10-18T00:00:00	ARD6834384	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
42637	SPF - IEdT	425361	Motor Vehicles	235	-450.000	2024	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2023-10-18T00:00:00	ARD6834460	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42638	SPF - DARE	425350	Motor Vehicles	235	-575.000	2024	Public Safety	DARE TRUST	75122	State Dedicated Fund	2023-10-18T00:00:00	ARD6834460	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42639	DNR - Group Camp Revenue	425616	Natural Resources	300	-781.310	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-10-17T00:00:00	ARD6833439	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42640	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-18489.460	2024	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2023-10-17T00:00:00	ARD6833458	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
42641	DOR BMV OSOW Fee	427475	Revenue	90	-235412.480	2024	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2023-10-17T00:00:00	ARD6833413	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42642	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-7050.000	2024	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2023-10-17T00:00:00	ARD6833439	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42643	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-200.000	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-10-17T00:00:00	ARD6833435	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42644	Food and Beverage Tax	418400	State Comptroller	50	-12953.890	2024	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2023-10-18T00:00:00	ARD6834408	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42645	Amusement Entertainment Pmts	422510	Homeland Security	385	-4989.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-10-17T00:00:00	ARD6833444	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42646	SPF - Butler	425304	Motor Vehicles	235	-4575.000	2024	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2023-10-17T00:00:00	ARD6833431	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42647	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-75.000	2024	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2023-10-18T00:00:00	ARD6834460	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42648	DOR IDEM Fees	427470	Environmental Management	495	-2144.110	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-10-17T00:00:00	ARD6833450	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42649	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-10-18T00:00:00	ARB6834365	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42650	HP Breakage	423613	Horse Racing Comm	265	-68.920	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-10-18T00:00:00	ARD6834465	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42651	SPF - Huntington	425309	Motor Vehicles	235	-275.000	2024	Public Safety	Huntington University Trust	75236	Private Grant Funds	2023-10-18T00:00:00	ARD6834460	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42652	Motor Vehicle Highway Fees	425008	State Comptroller	50	-42863.130	2024	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2023-10-18T00:00:00	ARD6834401	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42653	Food and Beverage Tax	418400	State Comptroller	50	-366.410	2024	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2023-10-18T00:00:00	ARD6834408	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42654	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-450.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-10-17T00:00:00	ARD6833439	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42655	Ind Supp Fed Medicare B	422061	Veterans Home	570	-42.790	2024	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2023-10-18T00:00:00	ARD6834495	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
42656	SPF - Riley HFK	425376	Motor Vehicles	235	-8875.000	2024	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2023-10-17T00:00:00	ARD6833431	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42657	Admin. Fee	425197	Charter School Brd	704	-11495.350	2024	Education	Charter School Board	43911	Private Grant Funds	2023-10-17T00:00:00	ARD6833461	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
42658	Alcoholic Beverage Taxes	416100	Revenue	90	-10989.760	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-10-18T00:00:00	ARD6834444	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42659	SPF - ND	425327	Motor Vehicles	235	-3325.000	2024	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2023-10-18T00:00:00	ARD6834460	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42660	Sales - WAR SURPLUS	430986	Administration	61	-2889.000	2024	General Government	WAR SURPLUS	43610	State Dedicated Fund	2023-10-18T00:00:00	ARD6834436	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
42661	IN Recycling Coalition	425038	Motor Vehicles	235	-25.000	2024	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2023-10-18T00:00:00	ARD6834460	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42662	Food and Beverage Tax	418400	State Comptroller	50	-697.000	2024	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2023-10-17T00:00:00	ARD6833379	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42663	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-17250.730	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-10-17T00:00:00	ARD6833448	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
42664	Gasoline use tax	412700	Transportation	800	-15124.220	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-10-17T00:00:00	ARD6833464	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42665	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	148499.020	2024	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2023-10-17T00:00:00	ARD6833447	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
42666	Truck 48K - 54K	425033	Motor Vehicles	235	-440.000	2024	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2023-10-18T00:00:00	ARD6834460	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42667	Tobacco Distributors License	427486	Public Retirement System	72	1.500	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-10-18T00:00:00	ARD6834442	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
42668	Sales - Maint Services	430988	Ofc of Technology	67	-260.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-18T00:00:00	ARD6834438	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
42669	Gift Shop Revenue	431435	War Memorials Comm	315	-615.110	2024	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2023-10-17T00:00:00	ARD6833440	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
42670	Trip Permit (35%)	427441	Revenue	90	-157.500	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-10-17T00:00:00	ARD6833413	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42671	SPF - TriState	425324	Motor Vehicles	235	-250.000	2024	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2023-10-17T00:00:00	ARD6833431	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42672	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3547.120	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-10-17T00:00:00	ARD6833441	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
42673	Transfer	425174	Environmental Management	495	0.000	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-10-18T00:00:00	ARD6834488	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42674	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-733318.500	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-10-17T00:00:00	ARD6833465	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42675	Code Enforcement Plan Review	422555	Homeland Security	385	-535.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-10-18T00:00:00	ARD6834477	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42676	SPF - IU	425312	Motor Vehicles	235	-31375.000	2024	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2023-10-17T00:00:00	ARD6833431	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42677	Motor Vehicle Highway Fees	425008	Transportation	800	-627935.000	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-10-18T00:00:00	ARD6834503	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42678	Food and Beverage Tax	418400	State Comptroller	50	-2358.700	2024	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2023-10-17T00:00:00	ARD6833379	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42679	Late Filing Fee	422557	Homeland Security	385	-350.000	2024	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2023-10-18T00:00:00	ARD6834477	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42680	Training	439102	Transportation	800	-600.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-10-17T00:00:00	ARD6833465	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42681	Solid waste disposal fee	421350	Environmental Management	495	-58396.690	2024	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2023-10-17T00:00:00	ARB6833354	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42682	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2619573.410	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-10-17T00:00:00	ARD6833443	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
42683	HP Breakage	423613	Horse Racing Comm	265	-396.280	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-10-18T00:00:00	ARD6834465	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42684	Odometer Fees	425007	State Police	100	-957.000	2024	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2023-10-18T00:00:00	ARD6834447	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42685	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-400.000	2024	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2023-10-18T00:00:00	ARD6834463	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
42686	Boxing License Fees	426080	Gaming Comm	190	-1525.000	2024	General Government	Athletic Commission	44312	State Dedicated Fund	2023-10-18T00:00:00	ARD6835365	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
42687	Welfare Repayments	450510	Early Child Learning	501	-9178.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-10-18T00:00:00	ARB6834371	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
42688	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-3850.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-10-18T00:00:00	ARB6834365	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42689	Motor Vehicle Highway Fees	425008	Revenue	90	-4576.500	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-10-17T00:00:00	ARD6833413	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42690	In.Gov Charges	439106	Ofc of Technology	67	-440.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-18T00:00:00	ARD6834439	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
42691	SPF - Nurses	425367	Motor Vehicles	235	-13975.000	2024	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2023-10-17T00:00:00	ARD6833431	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42692	State Sales Tax	412010	Transportation	800	-19012.620	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-10-18T00:00:00	ARD6834501	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42693	Truck 11K - 16K	425025	Motor Vehicles	235	-150.000	2024	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2023-10-18T00:00:00	ARD6834460	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42694	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-123400.560	2024	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2023-10-17T00:00:00	ARD6833435	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42695	SPF - Valpo	425330	Motor Vehicles	235	-150.000	2024	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2023-10-18T00:00:00	ARD6834460	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42696	County Admissions Tax	418530	State Comptroller	50	-501566.140	2024	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2023-10-18T00:00:00	ARD6834408	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42697	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-1300.000	2024	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2023-10-17T00:00:00	ARD6833431	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42698	Personalized Plates	425390	Child Services	502	-25.000	2024	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2023-10-18T00:00:00	ARD6834491	2024-10-12T00:00:00	Consumer Restitution	2730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
42699	Boiler Inspections	422610	Homeland Security	385	-3175.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-10-18T00:00:00	ARD6834477	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42700	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2376346.750	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-10-17T00:00:00	ARD6833431	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42701	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	10.140	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-10-18T00:00:00	ARD6834492	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42702	Innkeeper's Tax	418500	Treasurer of State	48	-38202.690	2024	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2023-10-18T00:00:00	ARD6834391	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42703	Truck 23K - 26K	425028	Motor Vehicles	235	-300.000	2024	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2023-10-18T00:00:00	ARD6834460	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42704	SPF - IPFF	425368	Motor Vehicles	235	-2800.000	2024	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2023-10-18T00:00:00	ARD6834460	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42705	SPF - ILTF	425365	Motor Vehicles	235	-225.000	2024	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2023-10-17T00:00:00	ARD6833431	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42706	Motor Vehicle Highway Fees	425008	Revenue	90	-10931.740	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-10-18T00:00:00	ARD6834444	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42707	Emergency Planning Fees	427492	Revenue	90	-600.000	2024	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2023-10-17T00:00:00	ARD6833416	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42708	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-325.000	2024	Public Safety	Music Education Association	75243	State Dedicated Fund	2023-10-17T00:00:00	ARD6833431	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42709	IN Emergency Medical Services	425040	Motor Vehicles	235	-950.000	2024	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2023-10-17T00:00:00	ARD6833431	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42710	Truck 7K - 9K	425022	Motor Vehicles	235	-475.000	2024	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2023-10-17T00:00:00	ARD6833431	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42711	Consumer Settlements	450230	Attorney General	46	-478.500	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-10-18T00:00:00	ARD6834386	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
42712	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2024	Transportation	A Kid Again	75260	Private Grant Funds	2023-10-18T00:00:00	ARD6834460	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42713	Safety First Trust Fees	425389	Homeland Security	385	-450.000	2024	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2023-10-18T00:00:00	ARD6834477	2024-10-12T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42714	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-2805.200	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-10-18T00:00:00	ARD6834442	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
42715	SPF - Evansville	425325	Motor Vehicles	235	-900.000	2024	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2023-10-17T00:00:00	ARD6833431	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42716	Stop Diabetes Trust	425403	Motor Vehicles	235	-125.000	2024	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2023-10-18T00:00:00	ARD6834460	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42717	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-45.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-10-17T00:00:00	ARD6833439	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42718	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-42671.000	2024	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2023-10-18T00:00:00	ARD6834444	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42719	Local Building Office Fees	422552	Homeland Security	385	-17230.200	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-10-17T00:00:00	ARD6833444	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42720	SPF - St Mary	425321	Motor Vehicles	235	-450.000	2024	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2023-10-17T00:00:00	ARD6833431	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42721	Food and Beverage Tax	418400	State Comptroller	50	-36133.930	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-10-17T00:00:00	ARD6833379	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42722	Food and Beverage Tax	418400	State Comptroller	50	-11889.730	2024	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2023-10-18T00:00:00	ARD6834408	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42723	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-83396.040	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-10-18T00:00:00	ARD6834442	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
42724	Innkeeper's Tax	418500	Treasurer of State	48	-170.210	2024	General Government	CIF Franklin County	73231	State Dedicated Fund	2023-10-18T00:00:00	ARD6834391	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42725	County Admissions Tax	418530	State Comptroller	50	-8616.000	2024	General Government	BROWN COUNTY ADMISSIONS TAX	73327	State Dedicated Fund	2023-10-18T00:00:00	ARD6834408	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42726	Special Fuel Tax	414300	Revenue	90	-1189155.510	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-10-18T00:00:00	ARD6834444	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42727	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-1008364.000	2024	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2023-10-18T00:00:00	ARD6834452	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
42728	LOCAL PROJECTS	464180	Child Services	502	-651.000	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-10-18T00:00:00	ARD6834491	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
42729	Disability Premiums ER	428990	Disability - State Personnel	71	-13517.800	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-10-18T00:00:00	ARD6834441	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
42730	SPF - IWU	425315	Motor Vehicles	235	-275.000	2024	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2023-10-18T00:00:00	ARD6834460	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42731	IN Recycling Coalition	425038	Motor Vehicles	235	-125.000	2024	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2023-10-17T00:00:00	ARD6833431	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42732	Innkeeper's Tax	418500	Treasurer of State	48	-5564.550	2024	General Government	CIF Grant County	73237	State Dedicated Fund	2023-10-17T00:00:00	ARD6833371	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42733	SPF - IKFT	425364	Child Services	502	-4425.000	2024	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2023-10-17T00:00:00	ARD6833455	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
42734	Special Olympics Trust Fees	425394	Motor Vehicles	235	-150.000	2024	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2023-10-18T00:00:00	ARD6834460	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42735	Wild Turkey Trust	425397	Motor Vehicles	235	-975.000	2024	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2023-10-18T00:00:00	ARD6834460	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42736	Food and Beverage Tax	418400	State Comptroller	50	-1057.630	2024	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2023-10-17T00:00:00	ARD6833379	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42737	SPF - St Mary Woods	425322	Motor Vehicles	235	-75.000	2024	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2023-10-18T00:00:00	ARD6834460	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42738	Health Trust Fee	425391	Motor Vehicles	235	-100.000	2024	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2023-10-18T00:00:00	ARD6834460	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42739	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1700.000	2024	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2023-10-18T00:00:00	ARD6834460	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42740	State Sales Tax	412010	Transportation	800	-80343.650	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-10-18T00:00:00	ARD6834501	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42741	Food and Beverage Tax	418400	State Comptroller	50	-901.290	2024	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2023-10-17T00:00:00	ARD6833379	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42742	Gasoline use tax	412700	Transportation	800	-45371.260	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-10-17T00:00:00	ARD6833464	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42743	Gasoline Tax	414200	Revenue	90	-610453.530	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-10-18T00:00:00	ARD6834444	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42744	Food and Beverage Tax	418400	State Comptroller	50	-3171.900	2024	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2023-10-18T00:00:00	ARD6834408	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42745	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-360.000	2024	Public Safety	National Sisterhood United	75258	State Dedicated Fund	2023-10-17T00:00:00	ARD6833431	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42746	Heritage Trust Fees	425387	Natural Resources	300	-7175.000	2024	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2023-10-18T00:00:00	ARD6834472	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42747	LARE Fee	425267	Natural Resources	300	-58770.000	2024	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2023-10-17T00:00:00	ARD6833439	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42748	Solid waste disposal fee	421350	Environmental Management	495	-110318.830	2024	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2023-10-18T00:00:00	ARB6834365	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42749	Food and Beverage Tax	418400	State Comptroller	50	-15629.550	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-10-17T00:00:00	ARD6833379	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42750	RealEstate FraudApp-Fees	429333	Attorney General	46	-190.000	2024	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2023-10-18T00:00:00	ARD6834387	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
42751	Gasoline Tax	414200	Natural Resources	300	-734.330	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-10-18T00:00:00	ARD6834471	2024-10-12T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42752	Food and Beverage Tax	418400	State Comptroller	50	-3284.780	2024	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2023-10-17T00:00:00	ARD6833379	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42753	SPF - ND	425327	Motor Vehicles	235	-8175.000	2024	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2023-10-17T00:00:00	ARD6833431	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42754	Investment Income	429690	Motor Vehicles	235	-8010.660	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-10-18T00:00:00	ARD6834457	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42755	SPF - Wabash	425332	Motor Vehicles	235	-400.000	2024	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2023-10-18T00:00:00	ARD6834460	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42756	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-180.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-10-17T00:00:00	ARD6833427	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
42757	Food and Beverage Tax	418400	State Comptroller	50	-19569.950	2024	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2023-10-18T00:00:00	ARD6834408	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42758	Charity Gaming Excise Tax	415100	Gaming Comm	190	-1384.800	2024	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2023-10-17T00:00:00	ARD6833423	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
42759	Alcoholic Beverage Taxes	416100	Revenue	90	-1382.200	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-10-18T00:00:00	ARD6834444	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42760	DNR - Boat Rental Revenue	425467	Natural Resources	300	-545.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-10-17T00:00:00	ARD6833439	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42761	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-10-17T00:00:00	ARB6833354	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42762	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5133.890	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-10-18T00:00:00	ARD6834474	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
42763	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1450.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-10-17T00:00:00	ARM6833355	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42764	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-872355.500	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-10-18T00:00:00	ARD6834475	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
42765	Truck under 7K	425021	Motor Vehicles	235	-1350.000	2024	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2023-10-17T00:00:00	ARD6833431	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42766	SPF - Purdue	425319	Motor Vehicles	235	-26675.000	2024	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2023-10-17T00:00:00	ARD6833431	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42767	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1.310	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-10-17T00:00:00	ARD6833411	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
42768	Innkeeper's Tax	418500	Treasurer of State	48	-313123.850	2024	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2023-10-18T00:00:00	ARD6834391	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42769	SPF - Rose Hulman	425320	Motor Vehicles	235	-350.000	2024	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2023-10-18T00:00:00	ARD6834460	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42770	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-200.000	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-10-18T00:00:00	ARD6834466	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42771	Program Income	441020	FSSA Disability and Rehab Svcs	497	-1581374.280	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-10-18T00:00:00	ARD6834489	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
42772	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-5451265.990	2024	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2023-10-17T00:00:00	ARD6833457	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42773	SPF - IIT	425310	Motor Vehicles	235	-175.000	2024	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2023-10-17T00:00:00	ARD6833431	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42774	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-25.000	2024	Public Safety	Cancer Support Community Centr	75256	State Dedicated Fund	2023-10-18T00:00:00	ARD6834460	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42775	Consumer Credit License Applic	422302	Financial Institutions	208	-1500.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-10-17T00:00:00	ARD6833425	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
42776	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-10.140	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-10-17T00:00:00	ARD6833456	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42777	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	12.500	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-10-18T00:00:00	ARD6834464	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
42778	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-3889.850	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-10-17T00:00:00	ARD6833427	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
42779	ID Breakage	423614	Horse Racing Comm	265	-448.620	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-10-18T00:00:00	ARD6834465	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42780	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-175.000	2024	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2023-10-17T00:00:00	ARD6833431	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42781	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-11370.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-10-18T00:00:00	ARD6834456	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
42782	DOR  Service Charge	427449	Revenue	90	-213.440	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-10-18T00:00:00	ARD6834444	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42783	Food and Beverage Tax	418400	State Comptroller	50	-5103.090	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-10-17T00:00:00	ARD6833379	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42784	Gasoline use tax	412700	Revenue	90	-10082.810	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-10-17T00:00:00	ARD6833413	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42785	SPF - State Museum Trust	425395	Motor Vehicles	235	-400.000	2024	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2023-10-18T00:00:00	ARD6834460	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42786	Local Service Charges	428070	State Police	100	-2722.630	2024	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2023-10-17T00:00:00	ARD6833417	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42787	Food and Beverage Tax	418400	State Comptroller	50	-4985.080	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-10-18T00:00:00	ARD6834408	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42788	Greenways Trust	425400	Motor Vehicles	235	-850.000	2024	Public Safety	Greenway Trust	75214	State Dedicated Fund	2023-10-17T00:00:00	ARD6833431	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42789	Nonconsumer Settlements/Fees	450260	State Police	100	-499.000	2024	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2023-10-18T00:00:00	ARD6834447	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42790	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-420.000	2024	General Government	Examinations	56610	State Dedicated Fund	2023-10-17T00:00:00	ARD6833412	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
42791	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	0.000	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-10-18T00:00:00	ARD6834458	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42792	Real Estate Investigative	451140	Professional Licensing	250	-190.000	2024	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2023-10-18T00:00:00	ARD6834462	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
42793	Food and Beverage Tax	418400	State Comptroller	50	-401.090	2024	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2023-10-18T00:00:00	ARD6834408	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42794	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-75.000	2024	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2023-10-17T00:00:00	ARD6833431	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42795	Reinstate License or Permit	425006	Motor Vehicles	235	-1120.000	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-10-17T00:00:00	ARD6833431	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42796	Civil Penalties	450411	Worker's Comp Brd	220	-700.150	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-10-17T00:00:00	ARD6833427	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
42797	SPF - IBE	425359	Motor Vehicles	235	-1725.000	2024	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2023-10-17T00:00:00	ARD6833431	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42798	LOCAL PROJECTS	464180	Child Services	502	-735.000	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-10-17T00:00:00	ARD6833455	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
42799	SPF - Support our Troops	425340	Veterans Affairs	160	-14495.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-10-18T00:00:00	ARD6834450	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
42800	Extension Fees	420357	Alcohol and Tobacco Comm	230	-150.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-10-18T00:00:00	ARD6834456	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
42801	Truck 16K - 20K	425026	Motor Vehicles	235	-1000.000	2024	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2023-10-17T00:00:00	ARD6833431	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42802	Food and Beverage Tax	418400	State Comptroller	50	-3990.750	2024	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2023-10-18T00:00:00	ARD6834408	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42803	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-4848.000	2024	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2023-10-17T00:00:00	ARD6833446	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
42804	Greenways Trust	425400	Motor Vehicles	235	-400.000	2024	Public Safety	Greenway Trust	75214	State Dedicated Fund	2023-10-18T00:00:00	ARD6834460	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42805	Food and Beverage Tax	418400	State Comptroller	50	-1378.240	2024	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2023-10-18T00:00:00	ARD6834408	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42806	DOR BMV OSOW Fee	427475	Transportation	800	-175.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-10-17T00:00:00	ARD6833464	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42807	SPF - DePauw	425305	Motor Vehicles	235	-775.000	2024	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2023-10-17T00:00:00	ARD6833431	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42808	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-75.000	2024	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2023-10-18T00:00:00	ARD6834460	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42809	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-210.000	2024	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2023-10-17T00:00:00	ARD6833431	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42810	Food and Beverage Tax	418400	State Comptroller	50	-219.180	2024	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2023-10-17T00:00:00	ARD6833379	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42811	Gasoline Tax	414200	Natural Resources	300	0.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-10-17T00:00:00	ARD6833439	2024-10-12T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42812	Odometer Fees	425007	State Police	100	-5862.000	2024	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2023-10-17T00:00:00	ARD6833417	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42813	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-270.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-10-17T00:00:00	ARB6833354	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42814	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	1450.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-10-17T00:00:00	ARD6833451	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42815	SPF - JDRF	425373	Motor Vehicles	235	-775.000	2024	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2023-10-17T00:00:00	ARD6833431	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42816	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-73813.470	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-10-17T00:00:00	ARD6833435	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42817	SPF - ILTF	425365	Motor Vehicles	235	-25.000	2024	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2023-10-18T00:00:00	ARD6834460	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42818	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-7050.000	2024	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2023-10-18T00:00:00	ARD6834456	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
42819	Const Design Release VarnceFee	422530	Homeland Security	385	-1449.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-10-18T00:00:00	ARD6834477	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42820	Plan Review	422554	Homeland Security	385	-175041.100	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-10-17T00:00:00	ARD6833444	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42821	Insurance Cmpny Examtn Fee	423930	Insurance	210	-9095.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-10-18T00:00:00	ARD6834452	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
42822	Victim Comp Penalties	452010	Criminal Justice Institute	32	-111.250	2024	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2023-10-18T00:00:00	ARD6834380	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
42823	IN Golf Foundation	425039	Motor Vehicles	235	-625.000	2024	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2023-10-17T00:00:00	ARD6833431	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42824	Innkeeper's Tax	418500	Treasurer of State	48	-11436.740	2024	General Government	CIF White County	73297	State Dedicated Fund	2023-10-18T00:00:00	ARD6834391	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42825	Truck 54K - 60K	425034	Motor Vehicles	235	-1375.000	2024	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2023-10-17T00:00:00	ARD6833431	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42826	SPF - Huntington	425309	Motor Vehicles	235	-300.000	2024	Public Safety	Huntington University Trust	75236	Private Grant Funds	2023-10-17T00:00:00	ARD6833431	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42827	Food and Beverage Tax	418400	State Comptroller	50	-7326.640	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2023-10-17T00:00:00	ARD6833379	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42828	Consumer Settlements	450230	Attorney General	46	-2931.000	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-10-17T00:00:00	ARD6833369	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
42829	FR - oil and gas lease revenue	431425	Natural Resources	300	-3754.040	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-10-17T00:00:00	ARD6833439	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42830	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-360.000	2024	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2023-10-17T00:00:00	ARD6833431	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42831	DNR - Concessions Revenue	425452	Natural Resources	300	-353.980	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-10-17T00:00:00	ARD6833439	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42832	Truck 10K - 11K	425024	Motor Vehicles	235	-50.000	2024	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2023-10-18T00:00:00	ARD6834460	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42833	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-5750.000	2024	General Government	Dealer Enforcement	44255	State Dedicated Fund	2023-10-18T00:00:00	ARD6834383	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
42834	Food and Beverage Tax	418400	State Comptroller	50	-408.320	2024	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2023-10-17T00:00:00	ARD6833379	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42835	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-6.800	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-10-18T00:00:00	ARD6834456	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
42836	ID Breakage	423614	Horse Racing Comm	265	-10.850	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-10-17T00:00:00	ARD6833434	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42837	National Criminal History Chck	428040	State Police	100	-1338.750	2024	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2023-10-17T00:00:00	ARD6833418	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42838	SPF -YMCA	425297	Motor Vehicles	235	-100.000	2024	Public Safety	YMCA	75259	State Dedicated Fund	2023-10-17T00:00:00	ARD6833431	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42839	HP Breakage	423613	Horse Racing Comm	265	-76.580	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-10-17T00:00:00	ARD6833434	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42840	Food and Beverage Tax	418400	State Comptroller	50	-72477.100	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-10-18T00:00:00	ARD6834408	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42841	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-125247.900	2024	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2023-10-18T00:00:00	ARD6834494	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
42842	Transfer	425174	Environmental Management	495	-1.050	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-10-17T00:00:00	ARD6833451	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42843	Mtr Veh Fin Resp Fee	425005	Motor Vehicles Comm	340	-143295.000	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-10-17T00:00:00	ARD6833442	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
42844	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-30.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-10-18T00:00:00	ARD6834456	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
42845	Innkeeper's Tax	418500	Treasurer of State	48	-2059.990	2024	General Government	CIF Marshall County	73271	State Dedicated Fund	2023-10-17T00:00:00	ARD6833371	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42846	Truck under 7K	425021	Motor Vehicles	235	-325.000	2024	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2023-10-18T00:00:00	ARD6834460	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42847	Food and Beverage Tax	418400	State Comptroller	50	-1409.350	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-10-17T00:00:00	ARD6833379	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42848	SPF - TriState	425324	Motor Vehicles	235	-150.000	2024	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2023-10-18T00:00:00	ARD6834460	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42849	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-15475.000	2024	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2023-10-17T00:00:00	ARD6833431	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42850	Solid waste disposal fee	421350	Environmental Management	495	-19431.250	2024	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2023-10-18T00:00:00	ARB6834365	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42851	Food and Beverage Tax	418400	State Comptroller	50	-3157.060	2024	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2023-10-18T00:00:00	ARD6834408	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42852	Child Care Ministries	422540	Early Child Learning	501	-250.000	2024	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2023-10-17T00:00:00	ARD6833454	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
42853	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1269.910	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-10-18T00:00:00	ARD6834467	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
42854	Claims and Comp - Road Damage	472342	Transportation	800	-108421.260	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-10-18T00:00:00	BIL6834517	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42855	Occupational License Fee	422820	Gaming Comm	190	-100.000	2024	General Government	FINES AND FEES	36910	State Dedicated Fund	2023-10-18T00:00:00	ARD6835365	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
42856	LARE Fee	425267	Natural Resources	300	-14495.000	2024	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2023-10-18T00:00:00	ARD6834472	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42857	Food and Beverage Tax	418400	State Comptroller	50	-1957.940	2024	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2023-10-17T00:00:00	ARD6833379	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42858	Food and Beverage Tax	418400	State Comptroller	50	-5413.220	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-10-17T00:00:00	ARD6833379	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42859	Special Fuel Tax	414300	Revenue	90	-72435.870	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-10-18T00:00:00	ARD6834444	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42860	InsurAgts and Related Lic	423920	Insurance	210	-220625.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-10-18T00:00:00	ARD6834452	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
42861	SPF - St Mary	425321	Motor Vehicles	235	-175.000	2024	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2023-10-18T00:00:00	ARD6834460	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42862	SPF - Taylor	425323	Motor Vehicles	235	-200.000	2024	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2023-10-18T00:00:00	ARD6834460	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42863	IN State Council K of C	425378	Motor Vehicles	235	-15.000	2024	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2023-10-18T00:00:00	ARD6834460	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42864	Gasoline Tax	414200	Revenue	90	-1564021.700	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-10-18T00:00:00	ARD6834444	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42865	Transp Infr Impr Fee	428155	Transportation	800	-541.200	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-10-18T00:00:00	ARD6834501	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42866	Aircraft License Excise Tax	413100	Revenue	90	-26.650	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-10-18T00:00:00	ARD6834444	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42867	ID Breakage	423614	Horse Racing Comm	265	-448.620	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-10-18T00:00:00	ARD6834465	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42868	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-9170.000	2024	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2023-10-18T00:00:00	ARD6834460	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42869	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-563965.660	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-10-18T00:00:00	ARD6834492	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42870	Military Relief Check-off	464226	Veterans Affairs	160	-200.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-10-18T00:00:00	ARD6834449	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
42871	Food and Beverage Tax	418400	State Comptroller	50	-1711.450	2024	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2023-10-17T00:00:00	ARD6833379	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42872	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	2250.000	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-10-18T00:00:00	ARD6834488	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42873	SPF - Marian	425318	Motor Vehicles	235	-700.000	2024	Public Safety	Marian College Trust	75207	State Dedicated Fund	2023-10-17T00:00:00	ARD6833431	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42874	LOCAL PROJECTS	464180	Transportation	800	77790.900	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-10-17T00:00:00	ARM6833366	2024-10-12T00:00:00	Department Of Transportation	8020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42875	Banner Permits	428132	Transportation	800	-5015.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-10-17T00:00:00	ARD6833465	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42876	IFSAC Fees	422630	Homeland Security	385	-960.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-10-18T00:00:00	ARD6834477	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42877	Technololgy Fund Fees	425284	Motor Vehicles	235	-352.180	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-10-17T00:00:00	ARD6833430	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42878	Fireworks Displays	422572	Homeland Security	385	-276.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-10-18T00:00:00	ARD6834477	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
42879	SPF - IBST	425360	Motor Vehicles	235	-300.000	2024	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2023-10-18T00:00:00	ARD6834460	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42880	Innkeeper's Tax	418500	Treasurer of State	48	-14960.530	2024	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2023-10-18T00:00:00	ARD6834391	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42881	Sle of Per Prop - Surplus Prop	430420	Administration	61	-968.430	2024	General Government	WAR SURPLUS	43610	State Dedicated Fund	2023-10-18T00:00:00	ARD6834436	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
42882	FandW - License Agent Revenue	425482	Natural Resources	300	-54.750	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-10-17T00:00:00	ARD6833439	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42883	Special Fuel Tax	414300	Revenue	90	-5402427.490	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-10-17T00:00:00	ARD6833413	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42884	SPF - DARE	425350	Motor Vehicles	235	-1750.000	2024	Public Safety	DARE TRUST	75122	State Dedicated Fund	2023-10-17T00:00:00	ARD6833431	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42885	Innkeeper's Tax	418500	Treasurer of State	48	-2410.690	2024	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2023-10-18T00:00:00	ARD6834391	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42886	Truck 48K - 54K	425033	Motor Vehicles	235	-760.000	2024	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2023-10-17T00:00:00	ARD6833431	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42887	Water - Floodway Permits	425776	Natural Resources	300	-1200.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-10-17T00:00:00	ARD6833439	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42888	SPF - Indy HoF	425355	Motor Vehicles	235	-1950.000	2024	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2023-10-17T00:00:00	ARD6833431	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42889	Ind Supp Fed Soc Sec	422063	Logansport State Hospital	435	-1400.000	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2023-10-17T00:00:00	ARD6833449	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
42890	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-1025.000	2024	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2023-10-17T00:00:00	ARD6833432	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
42891	SPF - ISU	425311	Motor Vehicles	235	-675.000	2024	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2023-10-18T00:00:00	ARD6834460	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42892	SPF - Colts	425354	Budget Agency	57	-2520.000	2024	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2023-10-18T00:00:00	ARD6834435	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
42893	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-223997.500	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-10-18T00:00:00	ARD6834503	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42894	SPF - IBST	425360	Motor Vehicles	235	-600.000	2024	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2023-10-17T00:00:00	ARD6833431	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42895	Motor Carrier Permit Fees	427440	Revenue	90	-127.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-10-18T00:00:00	ARD6834444	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42896	Gasoline use tax	412700	Transportation	800	5851.150	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-10-18T00:00:00	ARD6834501	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42897	HP Breakage	423613	Horse Racing Comm	265	-396.280	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-10-18T00:00:00	ARD6834465	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42898	Sales - SFTY EDU TRAINING	430965	State Police	100	-165.000	2024	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2023-10-17T00:00:00	ARD6833417	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42899	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-138.000	2024	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2023-10-18T00:00:00	ARD6834452	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
42900	Veterans Home Resident Collect	428410	Veterans Home	570	-85416.920	2024	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2023-10-18T00:00:00	ARD6834495	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
42901	Heritage Trust Fees	425387	Natural Resources	300	-21700.000	2024	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2023-10-17T00:00:00	ARD6833439	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42902	NRA Trust	425406	Motor Vehicles	235	-1575.000	2024	Public Safety	NRA Trust	75220	State Dedicated Fund	2023-10-17T00:00:00	ARD6833431	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42903	Gasoline Tax	414200	Revenue	90	-2354818.150	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-10-17T00:00:00	ARD6833413	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42904	Truck 54K - 60K	425034	Motor Vehicles	235	-450.000	2024	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2023-10-18T00:00:00	ARD6834460	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42905	IN Volunteer Firefighters	425037	Motor Vehicles	235	-400.000	2024	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2023-10-18T00:00:00	ARD6834460	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42906	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-25.000	2024	Transportation	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2023-10-18T00:00:00	ARD6834460	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42907	Food and Beverage Tax	418400	State Comptroller	50	-5820.070	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-10-17T00:00:00	ARD6833379	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42908	Innkeeper's Tax	418500	Treasurer of State	48	-10621.880	2024	General Government	CIF LaGrange County	73269	State Dedicated Fund	2023-10-17T00:00:00	ARD6833371	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42909	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-320.000	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-10-18T00:00:00	ARD6834461	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42910	Moisture Meter Insp Fees	428625	Agriculture	36	-200.000	2024	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2023-10-18T00:00:00	ARD6834381	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
42911	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	30.000	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-10-17T00:00:00	ARB6833354	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42912	LABORATORY COSTS	421102	Toxicology	115	-380.000	2024	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2023-10-17T00:00:00	ARD6833420	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
42913	Innkeeper's Tax	418500	Treasurer of State	48	-402.010	2024	General Government	CIF Wells County	73332	State Dedicated Fund	2023-10-17T00:00:00	ARD6833371	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42914	Government Interest Income	429660	Natural Resources	300	0.000	2024	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2023-10-17T00:00:00	ARD6833439	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42915	SPF - UofIndy	425326	Motor Vehicles	235	-1075.000	2024	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2023-10-17T00:00:00	ARD6833431	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42916	Independent Contractor Fees	428510	Worker's Comp Brd	220	-765.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-10-18T00:00:00	ARD6834453	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
42917	SPF - ISP	425371	Motor Vehicles	235	-3750.000	2024	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2023-10-17T00:00:00	ARD6833431	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42918	ID Breakage	423614	Horse Racing Comm	265	-62.350	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-10-17T00:00:00	ARD6833434	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42919	SPF - IWU	425315	Motor Vehicles	235	-625.000	2024	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2023-10-17T00:00:00	ARD6833431	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42920	Food and Beverage Tax	418400	State Comptroller	50	-6789.100	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-10-18T00:00:00	ARD6834408	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42921	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-2125.000	2024	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2023-10-17T00:00:00	BIL6755936	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42922	SPF - Manchester	425317	Motor Vehicles	235	-400.000	2024	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2023-10-17T00:00:00	ARD6833431	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42923	Registration Fee Revenue	423260	Indiana Dept of Health	400	-69.200	2024	Health	BOARD OF HEALTH CONFERENCES	45980	State Dedicated Fund	2023-10-17T00:00:00	ARD6833446	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
42924	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-926.860	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-10-18T00:00:00	ARD6834483	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
42925	Motor Vehicle Highway Fees	425008	Transportation	800	-1963135.000	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-10-17T00:00:00	ARD6833465	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42926	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1800.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-10-18T00:00:00	ARD6834456	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
42927	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-67588.220	2024	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2023-10-17T00:00:00	ARD6833457	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
42928	SPF - St Mary Woods	425322	Motor Vehicles	235	-525.000	2024	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2023-10-17T00:00:00	ARD6833431	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42929	Food and Beverage Tax	418400	State Comptroller	50	-29036.200	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-10-18T00:00:00	ARD6834408	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42930	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1529.000	2024	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2023-10-18T00:00:00	ARD6834480	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
42931	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-150.000	2024	Public Safety	Cancer Support Community Centr	75256	State Dedicated Fund	2023-10-17T00:00:00	ARD6833431	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42932	Truck 26K - 30K	425029	Motor Vehicles	235	-475.000	2024	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2023-10-17T00:00:00	ARD6833431	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42933	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-20460.550	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-10-17T00:00:00	ARB6833354	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42934	Nonconsumer Settlements/Fees	450260	State Police	100	-1317.180	2024	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2023-10-17T00:00:00	ARD6833417	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42935	SPF - Vincennes	425331	Motor Vehicles	235	-175.000	2024	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2023-10-18T00:00:00	ARD6834460	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42936	SPF - BallState	425302	Motor Vehicles	235	-1875.000	2024	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2023-10-18T00:00:00	ARD6834460	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42937	Food and Beverage Tax	418400	State Comptroller	50	-10797.490	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-10-18T00:00:00	ARD6834408	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42938	IN Golf Foundation	425039	Motor Vehicles	235	-125.000	2024	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2023-10-18T00:00:00	ARD6834460	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42939	Food and Beverage Tax	418400	State Comptroller	50	-8892.120	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-10-18T00:00:00	ARD6834408	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42940	Pet Friendly Trust	425399	Motor Vehicles	235	-14400.000	2024	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2023-10-17T00:00:00	ARD6833431	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42941	Tobacco Distributors License	427486	Public Retirement System	72	2.040	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-10-18T00:00:00	ARD6834442	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
42942	Water - dam inspection revenue	425771	Natural Resources	300	-100.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-10-17T00:00:00	ARD6833439	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42943	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-176844.850	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-10-17T00:00:00	ARD6833433	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
42944	DNR - Firewood Revenue	431462	Natural Resources	300	-649.110	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-10-17T00:00:00	ARD6833439	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42945	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-550.000	2024	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2023-10-17T00:00:00	ARD6833431	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42946	IN State Council K of C	425378	Motor Vehicles	235	-90.000	2024	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2023-10-17T00:00:00	ARD6833431	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42947	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1640.000	2024	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2023-10-17T00:00:00	ARD6833431	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42948	Food and Beverage Tax	418400	State Comptroller	50	-830.660	2024	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2023-10-18T00:00:00	ARD6834408	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42949	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-1194.660	2024	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2023-10-17T00:00:00	ARD6833439	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42950	Unemployment Tax	417810	IO0521Workforce Development	510	-1405046.340	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-10-17T00:00:00	ARD6833458	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
42951	SPF - Support our Troops	425340	Veterans Affairs	160	-37135.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-10-17T00:00:00	ARD6833422	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
42952	DNR - Cabin Revenue	425605	Natural Resources	300	-57.320	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-10-17T00:00:00	ARD6833439	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42953	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-49038.380	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-10-18T00:00:00	ARD6834466	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42954	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-10-17T00:00:00	ARD6833439	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42955	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-500.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-10-18T00:00:00	ARB6834365	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42956	SPF - Lewis and Clark	425375	Motor Vehicles	235	-225.000	2024	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2023-10-17T00:00:00	ARD6833431	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
42957	Special Fuel Tax	414300	Revenue	90	-3548830.190	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-10-18T00:00:00	ARD6834444	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
42958	Motor Carrier Permit Fee	427452	Transportation	800	-1350.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-01-19T00:00:00	ARD6890164	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42959	Telephone Solicitatn Penalties	450210	Attorney General	46	7500.000	2024	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2024-01-19T00:00:00	ARD6890058	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
42960	Innkeeper's Tax	418500	Treasurer of State	48	-188.060	2024	General Government	CIF Washington County	73325	State Dedicated Fund	2024-01-19T00:00:00	ARD6890064	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42961	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	0.000	2024	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2024-01-19T00:00:00	ARB6890036	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42962	Accountant Investigative	451130	Professional Licensing	250	-50.000	2024	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2024-01-19T00:00:00	ARD6890130	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
42963	SPandR - Admission Gate In State	425782	Natural Resources	300	-5810.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-01-19T00:00:00	ARD6890137	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42964	Training	439102	Transportation	800	-400.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-01-19T00:00:00	ARD6890165	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
42965	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-64569.530	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-01-19T00:00:00	ARD6890112	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
42966	Innkeeper's Tax	418500	Treasurer of State	48	-31.430	2024	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2024-01-19T00:00:00	ARD6890064	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42967	Innkeeper's Tax	418500	Treasurer of State	48	-777.050	2024	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2024-01-19T00:00:00	ARD6890064	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42968	Food and Beverage Tax	418400	State Comptroller	50	-0.010	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-01-19T00:00:00	ARD6890088	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42969	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-15.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-01-19T00:00:00	ARD6890137	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42970	RealEstate FraudApp-Fees	429333	Attorney General	46	-150.000	2024	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2024-01-19T00:00:00	ARD6890060	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
42971	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-430341.190	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-01-19T00:00:00	ARD6890145	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42972	Innkeeper's Tax	418500	Treasurer of State	48	-12149.710	2024	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2024-01-19T00:00:00	ARD6890064	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42973	HP Breakage	423613	Horse Racing Comm	265	12.300	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-01-19T00:00:00	ARD6890132	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42974	Food and Beverage Tax	418400	State Comptroller	50	-26339.970	2024	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2024-01-19T00:00:00	ARD6890078	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42975	Innkeeper's Tax	418500	Treasurer of State	48	-13.440	2024	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2024-01-19T00:00:00	ARD6890065	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42976	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-467520.440	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-01-19T00:00:00	ARD6890133	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42977	Innkeeper's Tax	418500	Treasurer of State	48	-37768.820	2024	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2024-01-19T00:00:00	ARD6890064	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42978	Food and Beverage Tax	418400	State Comptroller	50	-23592.640	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-01-19T00:00:00	ARD6890078	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42979	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-76.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-01-19T00:00:00	ARD6890137	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42980	Sle of Per Prop - Surplus Prop	430420	Administration	61	-772.770	2024	General Government	WAR SURPLUS	43610	State Dedicated Fund	2024-01-19T00:00:00	ARD6890106	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
42981	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1140.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-01-19T00:00:00	ARD6890122	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
42982	Auditor of State Fines	450310	Election Division	63	-175.000	2024	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2024-01-19T00:00:00	ARD6890107	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
42983	Highway Signs	645750	Correctional Industries	515	-53225.280	2024	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2024-01-19T00:00:00	ARD6890156	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
42984	Sales - SFTY EDU TRAINING	430965	State Police	100	-124.000	2024	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2024-01-19T00:00:00	ARD6890117	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
42985	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1414.520	2024	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2024-01-19T00:00:00	ARD6890064	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
42986	SPandR - Annual Permits	425787	Natural Resources	300	-107870.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-01-19T00:00:00	ARD6890137	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42987	Food and Beverage Tax	418400	State Comptroller	50	-113113.310	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-01-19T00:00:00	ARD6890078	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42988	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-54205.270	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-01-19T00:00:00	ARD6890133	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
42989	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-17038.710	2024	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2024-01-19T00:00:00	ARD6890155	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
42990	Food and Beverage Tax	418400	State Comptroller	50	-33926.190	2024	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-01-19T00:00:00	ARD6890078	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42991	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-2342.000	2024	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2024-01-19T00:00:00	ARD6890156	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
42992	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	4300.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-01-19T00:00:00	ARD6890147	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42993	Food and Beverage Tax	418400	State Comptroller	50	-22844.830	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-01-19T00:00:00	ARD6890078	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
42994	DOR UST Fees	427465	Environmental Management	495	0.000	2024	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2024-01-19T00:00:00	ARM6890038	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
42995	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-997754.590	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-01-19T00:00:00	ARD6890138	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
42996	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-84.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-01-19T00:00:00	ARD6890137	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
42997	Clean Prod Laundry	644703	Correctional Industries	515	-102.000	2024	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2024-01-19T00:00:00	ARD6890156	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
42998	Copy services	644341	Correctional Industries	515	-17.330	2024	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2024-01-19T00:00:00	ARD6890156	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
42999	Welfare Repayments	450510	FSSA Family Resources	500	-1340.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-01-19T00:00:00	ARB6891034	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
43000	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-81815.000	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-01-19T00:00:00	ARD6890133	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43001	OandG - Drilling Permit Fees	425730	Natural Resources	300	-60.000	2024	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2024-01-19T00:00:00	ARD6890137	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43002	Aviation Fuel Excise Tax	413350	Revenue	90	-5052.800	2024	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2024-01-19T00:00:00	ARD6890113	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43003	HP Breakage	423613	Horse Racing Comm	265	12.300	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-01-19T00:00:00	ARD6890132	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43004	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-200.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-01-19T00:00:00	ARB6890036	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43005	Unemployment Tax	417810	IO0521Workforce Development	510	-511328.240	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-01-19T00:00:00	ARD6890155	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
43006	Food and Beverage Tax	418400	State Comptroller	50	-5863.050	2024	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2024-01-19T00:00:00	ARD6890078	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43007	SPandR - Falls Parking	425814	Natural Resources	300	-24.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-01-19T00:00:00	ARD6890137	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43008	Innkeeper's Tax	418500	Treasurer of State	48	-942.190	2024	General Government	CIF LaGrange County	73269	State Dedicated Fund	2024-01-19T00:00:00	ARD6890064	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43009	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-115.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-01-19T00:00:00	ARD6890137	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43010	Toilet Paper	644782	Correctional Industries	515	-15600.000	2024	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2024-01-19T00:00:00	ARD6890156	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
43011	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-6.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-01-19T00:00:00	ARD6890137	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43012	Innkeeper's Tax	418500	Treasurer of State	48	-377.040	2024	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2024-01-19T00:00:00	ARD6890064	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43013	Innkeeper's Tax	418500	Treasurer of State	48	-542.730	2024	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2024-01-19T00:00:00	ARD6890064	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43014	Motor Carrier Fuel Tax	414400	Transportation	800	-111.180	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-01-19T00:00:00	ARD6890164	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43015	Food and Beverage Tax	418400	State Comptroller	50	-6149.210	2024	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2024-01-19T00:00:00	ARD6890078	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43016	Innkeeper's Tax	418500	Treasurer of State	48	-36.350	2024	General Government	CIF Clinton County	73219	State Dedicated Fund	2024-01-19T00:00:00	ARD6890064	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43017	DOR BMV OSOW Fee	427475	Revenue	90	993402.580	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-01-19T00:00:00	ARD6890113	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43018	Innkeeper's Tax	418500	Treasurer of State	48	-185.080	2024	General Government	CIF Wabash County	73324	State Dedicated Fund	2024-01-19T00:00:00	ARD6890064	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43019	ID Breakage	423614	Horse Racing Comm	265	11.670	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-01-19T00:00:00	ARD6890132	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43020	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1157.970	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-01-19T00:00:00	ARD6890112	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
43021	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-17445.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-01-19T00:00:00	ARD6890126	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43022	Innkeeper's Tax	418500	Treasurer of State	48	-2590.310	2024	General Government	CIF Monroe County	73273	State Dedicated Fund	2024-01-19T00:00:00	ARD6890064	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43023	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1935.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-01-19T00:00:00	ARD6890126	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43024	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	2408.000	2024	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-01-19T00:00:00	ARD6890113	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43025	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-1455.110	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-01-19T00:00:00	ARB6890036	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43026	Innkeeper's Tax	418500	Treasurer of State	48	-680.290	2024	General Government	CIF Jackson County	73202	State Dedicated Fund	2024-01-19T00:00:00	ARD6890064	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43027	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2957.200	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-01-19T00:00:00	ARD6890139	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
43028	Civil Penalties	450411	Worker's Comp Brd	220	-900.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-01-19T00:00:00	ARD6890123	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
43029	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2024	Health	RADON GAS TRUST	33710	State Dedicated Fund	2024-01-19T00:00:00	ARD6890142	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
43030	N/P - heritage data fees	425711	Natural Resources	300	-252.000	2024	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2024-01-19T00:00:00	ARD6890137	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43031	Innkeeper's Tax	418500	Treasurer of State	48	-7494.420	2024	General Government	CIF Vigo County	73323	State Dedicated Fund	2024-01-19T00:00:00	ARD6890064	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43032	Clean Prod Janitorial	644702	Correctional Industries	515	-26415.000	2024	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2024-01-19T00:00:00	ARD6890156	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
43033	Food and Beverage Tax	418400	State Comptroller	50	-8.970	2024	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2024-01-19T00:00:00	ARD6890078	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43034	Innkeeper's Tax	418500	Treasurer of State	48	-50.850	2024	General Government	CIF Brown County	73213	State Dedicated Fund	2024-01-19T00:00:00	ARD6890064	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43035	Innkeeper's Tax	418500	Treasurer of State	48	-9690.760	2024	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2024-01-19T00:00:00	ARD6890064	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43036	Gasoline use tax	412700	Transportation	800	-21904.040	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-01-19T00:00:00	ARD6890164	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43037	DNR - Firewood Revenue	431462	Natural Resources	300	-265.740	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-01-19T00:00:00	ARD6890137	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43038	Lounge Furniture	645725	Correctional Industries	515	-400.000	2024	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2024-01-19T00:00:00	ARD6890156	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
43039	Motor Vehicle Highway Fees	425008	Revenue	90	-21495.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-01-19T00:00:00	ARD6890113	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43040	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-35625.260	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-01-19T00:00:00	ARD6890131	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
43041	Food and Beverage Tax	418400	State Comptroller	50	-17729.270	2024	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2024-01-19T00:00:00	ARD6890078	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43042	Innkeeper's Tax	418500	Treasurer of State	48	-1684.430	2024	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2024-01-19T00:00:00	ARD6890064	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43043	Innkeeper's Tax	418500	Treasurer of State	48	-337.820	2024	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2024-01-19T00:00:00	ARD6890064	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43044	DOR BMV OSOW Fee	427475	Transportation	800	-255.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-01-19T00:00:00	ARD6890164	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43045	Innkeeper's Tax	418500	Treasurer of State	48	-6358.290	2024	General Government	CIF Hendricks County	73261	State Dedicated Fund	2024-01-19T00:00:00	ARD6890064	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43046	Claims and Comp - Road Damage	472342	Transportation	800	-459.400	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-01-19T00:00:00	ARD6890164	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43047	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-50.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-01-19T00:00:00	ARD6890137	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43048	ORV non-res annu trail use tag	420952	Natural Resources	300	-120.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-01-19T00:00:00	ARD6890137	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43049	Innkeeper's Tax	418500	Treasurer of State	48	-642.480	2024	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2024-01-19T00:00:00	ARD6890064	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43050	Innkeeper's Tax	418500	Treasurer of State	48	-1325.200	2024	General Government	CIF Wayne County	73326	State Dedicated Fund	2024-01-19T00:00:00	ARD6890064	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43051	Gasoline Tax	414200	Revenue	90	-3612044.690	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-01-19T00:00:00	ARD6890113	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43052	Total Standardbred	423660	Horse Racing Comm	265	-400.000	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-01-19T00:00:00	ARD6890133	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43053	Innkeeper's Tax	418500	Treasurer of State	48	-3303.410	2024	General Government	CIF Porter County	73311	State Dedicated Fund	2024-01-19T00:00:00	ARD6890064	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43054	Food and Beverage Tax	418400	State Comptroller	50	-23889.770	2024	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2024-01-19T00:00:00	ARD6890078	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43055	Motor Vehicle Highway Fees	425008	Revenue	90	-154.000	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-01-19T00:00:00	ARD6890113	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43056	Food and Beverage Tax	418400	State Comptroller	50	-718898.340	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-01-19T00:00:00	ARD6890078	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43057	Innkeeper's Tax	418500	Treasurer of State	48	-5.930	2024	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2024-01-19T00:00:00	ARD6890064	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43058	Parimutuel Satellite Fac Tax	415700	State Fair Commission	878	-25694.300	2024	Conservation, Culture and Development	INDIANA STATE FAIR COMM	48130	State Dedicated Fund	2024-01-19T00:00:00	ARD6890166	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	878
43059	FR - recycle revenue	431428	Correction	615	-281.200	2024	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2024-01-19T00:00:00	ARD6890159	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
43060	Radiological Technician Lic	423160	Indiana Dept of Health	400	-4200.000	2024	Health	Department of Health	30417	State Dedicated Fund	2024-01-19T00:00:00	ARD6890142	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
43061	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2024	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-01-19T00:00:00	ARD6890136	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43062	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-1234.600	2024	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2024-01-19T00:00:00	ARD6890148	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
43063	ID Breakage	423614	Horse Racing Comm	265	2.030	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-01-19T00:00:00	ARD6890132	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43064	SPandR - Admin Rev	425858	Natural Resources	300	-91.480	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-01-19T00:00:00	ARD6890137	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43065	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-30.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-01-19T00:00:00	ARD6890137	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43066	Innkeeper's Tax	418500	Treasurer of State	48	-7327.240	2024	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2024-01-19T00:00:00	ARD6890064	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43067	Innkeeper's Tax	418500	Treasurer of State	48	-363.980	2024	General Government	CIF Jasper County	73204	State Dedicated Fund	2024-01-19T00:00:00	ARD6890064	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43068	Food and Beverage Tax	418400	State Comptroller	50	-151315.600	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-01-19T00:00:00	ARD6890078	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43069	Solid waste disposal fee	421350	Environmental Management	495	-77448.210	2024	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2024-01-19T00:00:00	ARB6890036	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43070	DOR IDEM Fees	427470	Environmental Management	495	-7515.660	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-01-19T00:00:00	ARD6890145	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43071	SPandR - Admission Gate OOS	425783	Natural Resources	300	-3360.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-01-19T00:00:00	ARD6890137	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43072	Innkeeper's Tax	418500	Treasurer of State	48	-191.470	2024	General Government	CIF Decatur County	73223	State Dedicated Fund	2024-01-19T00:00:00	ARD6890064	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43073	Food and Beverage Tax	418400	State Comptroller	50	-359.430	2024	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2024-01-19T00:00:00	ARD6890078	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43074	Extension Fees	420357	Alcohol and Tobacco Comm	230	-750.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-01-19T00:00:00	ARD6890126	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43075	Water - Floodway Permits	425776	Natural Resources	300	-500.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-01-19T00:00:00	ARD6890137	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43076	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-1270.570	2024	Education	Next Generation Hoosier Educat	57500	General Fund	2024-01-19T00:00:00	ARD6890160	2024-10-12T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
43077	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-110.000	2024	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2024-01-19T00:00:00	ARD6890137	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43078	Publication and Book Sales	431120	Library	730	-99.210	2024	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2024-01-19T00:00:00	ARD6890161	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
43079	SPandR - Products Sold Revenue	431471	Natural Resources	300	-4025.140	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-01-19T00:00:00	ARD6890137	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43080	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1300.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-01-19T00:00:00	ARD6890146	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43081	Innkeeper's Tax	418500	Treasurer of State	48	-534144.050	2024	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2024-01-19T00:00:00	ARD6890064	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43082	Alcoholic Beverage Taxes	416100	Revenue	90	-10722.120	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-01-19T00:00:00	ARD6890113	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43083	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-425.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2024-01-19T00:00:00	ARM6890038	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43084	Trip Permit (35%)	427441	Revenue	90	-262.500	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-01-19T00:00:00	ARD6890113	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43085	Innkeeper's Tax	418500	Treasurer of State	48	-657.630	2024	General Government	CIF DeKalb County	73225	State Dedicated Fund	2024-01-19T00:00:00	ARD6890064	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43086	ID Breakage	423614	Horse Racing Comm	265	11.670	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-01-19T00:00:00	ARD6890132	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43087	Special Fuel Tax	414300	Revenue	90	-10868.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-01-19T00:00:00	ARD6890113	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43088	Abandoned Property	462100	Treasurer of State	48	-30098.780	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2024-01-19T00:00:00	ARD6890061	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43089	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-47565.030	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-01-19T00:00:00	ARD6890112	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
43090	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1000.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-01-19T00:00:00	ARD6890126	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43091	Innkeeper's Tax	418500	Treasurer of State	48	-553.960	2024	General Government	CIF Knox County	73208	State Dedicated Fund	2024-01-19T00:00:00	ARD6890064	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43092	Innkeeper's Tax	418500	Treasurer of State	48	-1502.960	2024	General Government	CIF Hancock County	73259	State Dedicated Fund	2024-01-19T00:00:00	ARD6890064	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43093	Child Labor Law Penalties	450810	Labor	225	-550.000	2024	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2024-01-19T00:00:00	ARD6890124	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
43094	Social Security Reimbursements	471460	Disability - State Personnel	71	-3420.000	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-01-19T00:00:00	ARD6890110	2024-10-12T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
43095	LOCAL PROJECTS	464180	Child Services	502	-1039.100	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-01-19T00:00:00	ARD6890152	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
43096	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-7.480	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-01-19T00:00:00	ARD6890137	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43097	Innkeeper's Tax	418500	Treasurer of State	48	-747.050	2024	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2024-01-19T00:00:00	ARD6890064	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43098	Cellular Tower Fees	428128	Transportation	800	387.100	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-01-19T00:00:00	ARM6890047	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43099	Food and Beverage Tax	418400	State Comptroller	50	-19620.580	2024	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2024-01-19T00:00:00	ARD6890078	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43100	Real Estate Investigative	451140	Professional Licensing	250	-150.000	2024	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-01-19T00:00:00	ARD6890130	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
43101	SPandR - Retailer Commission	425841	Natural Resources	300	-7.500	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-01-19T00:00:00	ARD6890137	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43102	Innkeeper's Tax	418500	Treasurer of State	48	-325.280	2024	General Government	CIF Huntington County	73201	State Dedicated Fund	2024-01-19T00:00:00	ARD6890064	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43103	Controlled Substances Recovery	426450	Professional Licensing	250	-11720.000	2024	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2024-01-19T00:00:00	ARD6890130	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
43104	Welfare Repayments	450510	FSSA Family Resources	500	-725.000	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-01-19T00:00:00	ARD6890150	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
43105	Sales Disclosure Filing	424810	Budget Agency	57	-6865.000	2024	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2024-01-19T00:00:00	ARD6890105	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
43106	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-2230.910	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-01-19T00:00:00	ARD6890143	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
43107	IRP Registration Fees	427420	Revenue	90	-132422.970	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-01-19T00:00:00	ARD6890113	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43108	Food and Beverage Tax	418400	State Comptroller	50	-46496.620	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-01-19T00:00:00	ARD6890078	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43109	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-6.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-01-19T00:00:00	ARD6890126	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43110	Collection Agency Fees	427530	Transportation	800	5384.800	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-01-19T00:00:00	ARD6890165	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43111	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-519467.150	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-01-19T00:00:00	ARD6890133	2024-10-12T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43112	Innkeeper's Tax	418500	Treasurer of State	48	-420.010	2024	General Government	CIF Boone County	73211	State Dedicated Fund	2024-01-19T00:00:00	ARD6890064	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43113	Innkeeper's Tax	418500	Treasurer of State	48	-9345.600	2024	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2024-01-19T00:00:00	ARD6890064	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43114	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-20700.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-01-19T00:00:00	ARD6890137	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43115	County Admissions Tax	418530	State Comptroller	50	-615874.000	2024	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2024-01-19T00:00:00	ARD6890078	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43116	Technololgy Fund Fees	425284	Motor Vehicles	235	-308.000	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-01-19T00:00:00	ARD6890128	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43117	Innkeeper's Tax	418500	Treasurer of State	48	-8544.380	2024	General Government	CIF Dubois County	73227	State Dedicated Fund	2024-01-19T00:00:00	ARD6890064	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43118	ORV Annual Trail Use Permit	420951	Natural Resources	300	-1615.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-01-19T00:00:00	ARD6890137	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43119	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-400.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-01-19T00:00:00	ARD6890137	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43120	SPandR - Annual Horse Tag	425785	Natural Resources	300	-1100.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-01-19T00:00:00	ARD6890137	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43121	Det Furn - Individual Chairs	644712	Correctional Industries	515	-30277.000	2024	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2024-01-19T00:00:00	ARD6890156	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
43122	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-4300.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-01-19T00:00:00	ARM6890038	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43123	Banner Permits	428132	Transportation	800	-715.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-01-19T00:00:00	ARD6890165	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43124	FandW - Direct Donations Revenue	463270	Natural Resources	300	-709.740	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-01-19T00:00:00	ARD6890137	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43125	DNR Donations Revenue	463060	Natural Resources	300	-495.290	2024	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2024-01-19T00:00:00	ARD6890137	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43126	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-10036.810	2024	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2024-01-19T00:00:00	ARD6890145	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43127	Innkeeper's Tax	418500	Treasurer of State	48	-7573.780	2024	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2024-01-19T00:00:00	ARD6890064	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43128	Innkeeper's Tax	418500	Treasurer of State	48	-51.160	2024	General Government	CIF Sullivan County	73287	State Dedicated Fund	2024-01-19T00:00:00	ARD6890064	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43129	Coroners Training Board	420881	Coroner's Training Board	240	-2802.000	2024	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2024-01-19T00:00:00	ARD6890129	2024-10-12T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
43130	Innkeeper's Tax	418500	Treasurer of State	48	-597.700	2024	General Government	CIF Steuben County	73317	State Dedicated Fund	2024-01-19T00:00:00	ARD6890064	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43131	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-941278.840	2024	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2024-01-19T00:00:00	ARD6890123	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
43132	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-54.400	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-01-19T00:00:00	ARD6890126	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43133	Solid waste disposal fee	421350	Environmental Management	495	-76231.740	2024	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2024-01-19T00:00:00	ARB6890036	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43134	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-11.500	2024	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-01-19T00:00:00	ARD6890063	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43135	DOR  Service Charge	427449	Revenue	90	-46.440	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-01-19T00:00:00	ARD6890113	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43136	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-1327.520	2024	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2024-01-19T00:00:00	ARD6890111	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
43137	Innkeeper's Tax	418500	Treasurer of State	48	-161.400	2024	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2024-01-19T00:00:00	ARD6890064	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43138	Innkeeper's Tax	418500	Treasurer of State	48	-521.380	2024	General Government	CIF Wells County	73332	State Dedicated Fund	2024-01-19T00:00:00	ARD6890064	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43139	Food and Beverage Tax	418400	State Comptroller	50	-767.080	2024	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2024-01-19T00:00:00	ARD6890078	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43140	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-2881.700	2024	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2024-01-19T00:00:00	ARD6890052	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
43141	Food and Beverage Tax	418400	State Comptroller	50	-54743.550	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-01-19T00:00:00	ARD6890078	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43142	Innkeeper's Tax	418500	Treasurer of State	48	-2809.500	2024	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2024-01-19T00:00:00	ARD6890064	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43143	In.Gov Charges	439106	Ofc of Technology	67	1077267.590	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-19T00:00:00	ARD6890108	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43144	Clean Prod Containers	644704	Correctional Industries	515	-256.000	2024	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2024-01-19T00:00:00	ARD6890156	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
43145	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-25.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-01-19T00:00:00	ARD6890137	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43146	Cut Road Permit	428116	Transportation	800	-10820.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-01-19T00:00:00	ARD6890163	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43147	Off Furn - Parts and Access	644721	Correctional Industries	515	-5740.000	2024	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2024-01-19T00:00:00	ARD6890156	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
43148	Gasoline use tax	412700	Revenue	90	-14602.700	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-01-19T00:00:00	ARD6890113	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43149	Innkeeper's Tax	418500	Treasurer of State	48	-257.400	2024	General Government	CIF White County	73297	State Dedicated Fund	2024-01-19T00:00:00	ARD6890064	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43150	Off Furn - Freestand Modular	645722	Correctional Industries	515	-799.000	2024	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2024-01-19T00:00:00	ARD6890156	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
43151	Innkeeper's Tax	418500	Treasurer of State	48	-585.750	2024	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2024-01-19T00:00:00	ARD6890064	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43152	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-24900.000	2024	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2024-01-19T00:00:00	ARD6890126	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43153	ENFORCEMENT FINE/PEN HAZ	421090	Environmental Management	495	-150.950	2024	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2024-01-19T00:00:00	ARD6890147	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43154	Motor Carrier Permit Fees	427440	Revenue	90	-881.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-01-19T00:00:00	ARD6890113	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43155	Innkeeper's Tax	418500	Treasurer of State	48	-500.600	2024	General Government	CIF Morgan County	73305	State Dedicated Fund	2024-01-19T00:00:00	ARD6890064	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43156	Food and Beverage Tax	418400	State Comptroller	50	-36.230	2024	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2024-01-19T00:00:00	ARD6890078	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43157	Clean Prod Floor Care	437701	Correctional Industries	515	-2795521.690	2024	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2024-01-19T00:00:00	ARD6890156	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
43158	SPandR - Bouys and Docks	425794	Natural Resources	300	-30558.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-01-19T00:00:00	ARD6890137	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43159	OandG - Environmental Annual Wel	425731	Natural Resources	300	-1800.000	2024	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2024-01-19T00:00:00	ARD6890137	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43160	Innkeeper's Tax	418500	Treasurer of State	48	-2695.310	2024	General Government	CIF Dearborn County	73221	State Dedicated Fund	2024-01-19T00:00:00	ARD6890064	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43161	RPAF Tipping Fees	427467	Environmental Management	495	454.160	2024	Conservation, Culture and Development	RECYCLING MARKETING OPERATE	34810	State Dedicated Fund	2024-01-19T00:00:00	ARB6890036	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43162	Printing Service	649792	Correctional Industries	515	-9597.270	2024	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2024-01-19T00:00:00	ARD6890156	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
43163	Sales - Maint Services	430988	Ofc of Technology	67	-390.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-19T00:00:00	ARD6890108	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43164	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-01-19T00:00:00	ARB6890036	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43165	Innkeeper's Tax	418500	Treasurer of State	48	-400.070	2024	General Government	CIF Marshall County	73271	State Dedicated Fund	2024-01-19T00:00:00	ARD6890064	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43166	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-136289.630	2024	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2024-01-19T00:00:00	ARD6890133	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43167	Aircraft License Excise Tax	413100	Revenue	90	-131.270	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-01-19T00:00:00	ARD6890113	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43168	Food and Beverage Tax	418400	State Comptroller	50	-44224.400	2024	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-01-19T00:00:00	ARD6890078	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43169	Alcoholic Beverage Taxes	416100	Revenue	90	-2687.420	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-01-19T00:00:00	ARD6890113	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43170	SPandR - CRS Cabins	425799	Natural Resources	300	-259.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-01-19T00:00:00	ARD6890137	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43171	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1480.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-01-19T00:00:00	ARD6890137	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43172	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-2060.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-01-19T00:00:00	ARD6890125	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43173	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-522.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-01-19T00:00:00	ARD6890137	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43174	Innkeeper's Tax	418500	Treasurer of State	48	-1307.270	2024	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2024-01-19T00:00:00	ARD6890064	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43175	Conference Workshop Fees	422020	Election Division	63	-1625.000	2024	General Government	INSTRUCTIONAL CONFERENCE	44790	State Dedicated Fund	2024-01-19T00:00:00	ARD6890107	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	63
43176	Notary Public Commissions	427520	Secretary Of State	40	-20503.910	2024	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2024-01-19T00:00:00	ARD6890057	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
43177	Food and Beverage Tax	418400	State Comptroller	50	-23895.110	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-01-19T00:00:00	ARD6890078	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43178	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-1395.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-01-19T00:00:00	ARD6890137	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43179	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	425.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2024-01-19T00:00:00	ARD6890147	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43180	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-761.250	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-01-19T00:00:00	ARD6890134	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
43181	Innkeeper's Tax	418500	Treasurer of State	48	-43.170	2024	General Government	CIF Jay County	73205	State Dedicated Fund	2024-01-19T00:00:00	ARD6890064	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43182	Transfer	425174	Environmental Management	495	-0.750	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-01-19T00:00:00	ARD6890147	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43183	Railroad Property Tax	419200	Transportation	800	-8.990	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-01-19T00:00:00	ARD6890164	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43184	State Sales Tax	412010	Transportation	800	-88896.500	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-01-19T00:00:00	ARD6890164	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43185	Garments	644780	Correctional Industries	515	-88239.890	2024	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2024-01-19T00:00:00	ARD6890156	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
43186	DONATION NOT FOR PROFITS	463210	Library	730	-1117.650	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-01-19T00:00:00	ARD6890161	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
43187	Food and Beverage Tax	418400	State Comptroller	50	-39404.670	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-01-19T00:00:00	ARD6890078	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43188	Innkeeper's Tax	418500	Treasurer of State	48	-312.170	2024	General Government	CIF Orange County	73307	State Dedicated Fund	2024-01-19T00:00:00	ARD6890064	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43189	DOR UST Fees	427465	Environmental Management	495	1080.000	2024	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2024-01-19T00:00:00	BIL6890175	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43190	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-360.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-01-19T00:00:00	ARD6890137	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43191	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-2926.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-01-19T00:00:00	ARD6890137	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43192	Food and Beverage Tax	418400	State Comptroller	50	-72934.080	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-01-19T00:00:00	ARD6890078	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43193	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-50.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-01-19T00:00:00	ARB6890036	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43194	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-811.450	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-01-19T00:00:00	ARD6890164	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43195	Food and Beverage Tax	418400	State Comptroller	50	-3151.680	2024	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2024-01-19T00:00:00	ARD6890078	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43196	Registration Fee Revenue	423260	Public Defender Council	610	-112.500	2024	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2024-01-19T00:00:00	ARD6890157	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
43197	Off Furn - Office Seating	644723	Correctional Industries	515	-34305.000	2024	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2024-01-19T00:00:00	ARD6890156	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
43198	Innkeeper's Tax	418500	Treasurer of State	48	-499.720	2024	General Government	CIF Putnam County	73313	State Dedicated Fund	2024-01-19T00:00:00	ARD6890064	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43199	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-170.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-01-19T00:00:00	ARD6890126	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43200	Food and Beverage Tax	418400	State Comptroller	50	-10169.630	2024	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2024-01-19T00:00:00	ARD6890078	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43201	TOS Unidentified Funds	401150	State Comptroller	50	-106303.880	2024	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2024-01-19T00:00:00	ARD6890072	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43202	Innkeeper's Tax	418500	Treasurer of State	48	-166.540	2024	General Government	CIF Fulton County	73233	State Dedicated Fund	2024-01-19T00:00:00	ARD6890064	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43203	Appraiser Federal Fee	426031	Professional Licensing	250	-40.000	2024	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2024-01-19T00:00:00	ARD6890130	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
43204	Military Relief Check-off	464226	Veterans Affairs	160	-29.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-01-19T00:00:00	ARD6890119	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
43205	Food and Beverage Tax	418400	State Comptroller	50	-7522.390	2024	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2024-01-19T00:00:00	ARD6890078	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43206	Innkeeper's Tax	418500	Treasurer of State	48	-393.060	2024	General Government	CIF Lawrence County	73301	State Dedicated Fund	2024-01-19T00:00:00	ARD6890064	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43207	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-1120.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-01-19T00:00:00	ARB6890036	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43208	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-3.000	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-01-19T00:00:00	ARD6890137	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43209	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-784060.460	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-01-19T00:00:00	ARD6890133	2024-10-12T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43210	Funeral Education Fee	426162	Professional Licensing	250	-20.000	2024	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2024-01-19T00:00:00	ARD6890130	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
43211	Publns Gifts Donations	463240	Library	730	-17.250	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-01-19T00:00:00	ARD6890161	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
43212	Innkeeper's Tax	418500	Treasurer of State	48	-214.000	2024	General Government	CIF Cass County	73217	State Dedicated Fund	2024-01-19T00:00:00	ARD6890064	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43213	LIBRARY - EXTENSION SERVICE	464170	Library	730	-3575.000	2024	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2024-01-19T00:00:00	ARD6890161	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
43214	Overweight Vehicle Fines	455110	Transportation	800	-20.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-01-19T00:00:00	ARD6890162	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43215	Trip Permit (65%)	427446	Revenue	90	-487.500	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-01-19T00:00:00	ARD6890113	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43216	Innkeeper's Tax	418500	Treasurer of State	48	-2139.510	2024	General Government	CIF Johnson County	73207	State Dedicated Fund	2024-01-19T00:00:00	ARD6890064	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43217	Pen - Fulfillment	649802	Correctional Industries	515	-25.600	2024	Public Safety	COMMISSARY	71400	State Dedicated Fund	2024-01-19T00:00:00	ARD6890156	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
43218	Motor Carrier Passenger Permit	427448	Revenue	90	-880869.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-01-19T00:00:00	ARD6890113	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43219	Food and Beverage Tax	418400	State Comptroller	50	-29602.920	2024	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2024-01-19T00:00:00	ARD6890078	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43220	Welfare Repayments	450510	FSSA Family Resources	500	3188.070	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-01-19T00:00:00	ARD6890150	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
43221	Innkeeper's Tax	418500	Treasurer of State	48	-73.410	2024	General Government	CIF Ripley County	73315	State Dedicated Fund	2024-01-19T00:00:00	ARD6890064	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43222	Food and Beverage Tax	418400	State Comptroller	50	-17929.380	2024	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2024-01-19T00:00:00	ARD6890078	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43223	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-705654.420	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-01-19T00:00:00	ARD6890133	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43224	Civil Penalties	450411	Revenue	90	-1085074.620	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-01-19T00:00:00	ARD6890113	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43225	RPAF Tipping Fees	427467	Environmental Management	495	-76685.890	2024	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2024-01-19T00:00:00	ARB6890036	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43226	Telecom Management	436131	Ofc of Technology	67	-7412.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-19T00:00:00	ARD6890108	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43227	Transp Infr Impr Fee	428155	Transportation	800	-828.980	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-01-19T00:00:00	ARD6890164	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43228	SexorViolent Offender Reg Fee	429350	Correction	615	-261.900	2024	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2024-01-19T00:00:00	ARD6890158	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
43229	SPandR - Special Events	425857	Natural Resources	300	-225.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-01-19T00:00:00	ARD6890137	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43230	HP Breakage	423613	Horse Racing Comm	265	2.150	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-01-19T00:00:00	ARD6890132	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43231	Special Fuel Tax	414300	Revenue	90	-178416.370	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-01-19T00:00:00	ARD6890113	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43232	Gasoline Tax	414200	Revenue	90	-10832980.900	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-01-19T00:00:00	ARD6890113	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43233	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-250.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-01-19T00:00:00	ARD6890118	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
43234	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-321658.520	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-01-19T00:00:00	ARD6890153	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
43235	Innkeeper's Tax	418500	Treasurer of State	48	-1667.130	2024	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2024-01-19T00:00:00	ARD6890064	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43236	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-91529.050	2024	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2024-01-19T00:00:00	ARD6890133	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43237	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-50181.110	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-01-19T00:00:00	ARD6890113	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43238	Auto Vehicle ID Statute	427447	Revenue	90	-50.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-01-19T00:00:00	ARD6890113	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43239	ADW Net Source Market Fee	423629	Horse Racing Comm	265	-54627.890	2024	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2024-01-19T00:00:00	ARD6890133	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43240	Food and Beverage Tax	418400	State Comptroller	50	-35785.530	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-01-19T00:00:00	ARD6890078	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43241	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-7035.800	2024	Public Safety	COMMISSARY	71400	State Dedicated Fund	2024-01-19T00:00:00	ARD6890156	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
43242	Innkeeper's Tax	418500	Treasurer of State	48	-9601.000	2024	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2024-01-19T00:00:00	ARD6890064	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43243	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-150.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-01-19T00:00:00	ARB6890036	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43244	Special Fuel Tax	414300	Revenue	90	-506515.860	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-01-19T00:00:00	ARD6890113	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43245	Innkeeper's Tax	418500	Treasurer of State	48	-497.860	2024	General Government	CIF Gibson County	73235	State Dedicated Fund	2024-01-19T00:00:00	ARD6890064	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43246	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-200.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-01-19T00:00:00	ARB6890036	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43247	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-45946.700	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-01-19T00:00:00	ARB6890036	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43248	Sle of Per Prop - Surplus Prop	430420	Administration	61	-1789.630	2024	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2024-01-19T00:00:00	ARD6890106	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
43249	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-14433.000	2024	General Government	Publications	47070	State Dedicated Fund	2024-01-19T00:00:00	ARD6890157	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
43250	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-150.000	2024	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2024-01-19T00:00:00	ARD6890133	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43251	Innkeeper's Tax	418500	Treasurer of State	48	-9.950	2024	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2024-01-19T00:00:00	ARD6890065	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43252	Innkeeper's Tax	418500	Treasurer of State	48	-184.840	2024	General Government	CIF Miami County	73303	State Dedicated Fund	2024-01-19T00:00:00	ARD6890064	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43253	Food and Beverage Tax	418400	State Comptroller	50	-6830.400	2024	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2024-01-19T00:00:00	ARD6890078	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43254	In.Gov Charges	439106	Ofc of Technology	67	-640.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-19T00:00:00	ARD6890109	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43255	Attorney Registration Fee	424250	Supreme Court Admin	22	-50.000	2024	General Government	Attorney Services	44730	State Dedicated Fund	2024-01-19T00:00:00	ARD6890052	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
43256	Food and Beverage Tax	418400	State Comptroller	50	-60077.400	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-01-19T00:00:00	ARD6890078	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43257	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-150.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-01-19T00:00:00	ARB6890036	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43258	Innkeeper's Tax	418500	Treasurer of State	48	-11054.100	2024	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2024-01-19T00:00:00	ARD6890064	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43259	SPandR - Ice Revenue	431466	Natural Resources	300	-12.000	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-01-19T00:00:00	ARD6890137	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43260	SPandR - Toboggan	425852	Natural Resources	300	-5840.680	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-01-19T00:00:00	ARD6890137	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43261	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2800.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-01-19T00:00:00	ARB6890036	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43262	Innkeeper's Tax	418500	Treasurer of State	48	-3408.920	2024	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2024-01-19T00:00:00	ARD6890064	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43263	Food and Beverage Tax	418400	State Comptroller	50	-7479.310	2024	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2024-01-19T00:00:00	ARD6890078	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43264	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-20.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-01-19T00:00:00	ARD6890137	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43265	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-15011.000	2024	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2024-01-19T00:00:00	ARD6890156	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
43266	Off Furn - Desks and Credenzas	645721	Correctional Industries	515	-3711.000	2024	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2024-01-19T00:00:00	ARD6890156	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
43267	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-4.500	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-01-19T00:00:00	ARD6890161	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
43268	NONGAME FUND	464220	Natural Resources	300	-16.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-01-19T00:00:00	ARD6890135	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43269	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-50.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-01-19T00:00:00	ARD6890126	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43270	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-01-19T00:00:00	ARD6890118	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
43271	Charity Gaming Excise Tax	415100	Gaming Comm	190	-2617.120	2024	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2024-01-19T00:00:00	ARD6890120	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
43272	State Sales Tax	412010	Transportation	800	-21036.580	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-01-19T00:00:00	ARD6890164	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43273	DESIGNATED DONATION	463050	Public Defender Council	610	-100.000	2024	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2024-01-19T00:00:00	ARD6890157	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	610
43274	Innkeeper's Tax	418500	Treasurer of State	48	-231.160	2024	General Government	CIF Franklin County	73231	State Dedicated Fund	2024-01-19T00:00:00	ARD6890064	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43275	Innkeeper's Tax	418500	Treasurer of State	48	-14841.490	2024	General Government	CIF Hamilton County	73255	State Dedicated Fund	2024-01-19T00:00:00	ARD6890064	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43276	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-61893.000	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-01-19T00:00:00	ARD6890127	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43277	Innkeeper's Tax	418500	Treasurer of State	48	-1135.060	2024	General Government	CIF Grant County	73237	State Dedicated Fund	2024-01-19T00:00:00	ARD6890064	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43278	State Library Sales Tax	412430	Library	730	-6.950	2024	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2024-01-19T00:00:00	ARD6890161	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
43279	Court Fee Automated Record Kee	424127	Treasurer of State	48	-564.000	2024	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-01-19T00:00:00	ARD6890063	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43280	Gasoline use tax	412700	Transportation	800	-65710.090	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-01-19T00:00:00	ARD6890164	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43281	Innkeeper's Tax	418500	Treasurer of State	48	-283.780	2024	General Government	CIF Perry County	73279	State Dedicated Fund	2024-01-19T00:00:00	ARD6890064	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43282	New-Mod SS Constr Permit	421193	Environmental Management	495	200.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-01-19T00:00:00	ARM6890038	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43283	Innkeeper's Tax	418500	Treasurer of State	48	-324.630	2024	General Government	CIF Switzerland County	73319	State Dedicated Fund	2024-01-19T00:00:00	ARD6890064	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43284	Food and Beverage Tax	418400	State Comptroller	50	-5993.140	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-01-19T00:00:00	ARD6890078	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43285	Child Care Ministries	422540	Homeland Security	385	-50.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-01-19T00:00:00	ARD6890141	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43286	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-711.810	2024	Education	Primary Care Scholarship	30435	State Dedicated Fund	2024-01-19T00:00:00	ARD6890160	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
43287	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-2490.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-01-19T00:00:00	ARD6890137	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43288	DNR - CRS Campground Rev	425608	Natural Resources	300	-2523.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-01-19T00:00:00	ARD6890137	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43289	Claims and Comp - Road Damage	472342	Transportation	800	1455.370	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-01-19T00:00:00	ARM6890047	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43290	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-2475.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-01-19T00:00:00	ARD6890137	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43291	Motor Vehicle Highway Fees	425008	Revenue	90	-200.100	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-01-19T00:00:00	ARD6890113	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43292	Parimutuel Satellite Fac Tax	415700	Agriculture	36	-25694.300	2024	General Government	LIVESTOCK INDUSTRY PROMOTION	45750	State Dedicated Fund	2024-01-19T00:00:00	ARD6890056	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
43293	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-01-19T00:00:00	ARB6890036	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43294	SPF - Indy HoF	425355	Motor Vehicles	235	-2175.000	2024	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2023-10-04T00:00:00	ARD6825451	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43295	Innkeeper's Tax	418500	Treasurer of State	48	-1011.290	2024	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2023-10-04T00:00:00	ARD6825394	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43296	Innkeeper's Tax	418500	Treasurer of State	48	-206.580	2024	General Government	CIF Franklin County	73231	State Dedicated Fund	2023-10-04T00:00:00	ARD6825394	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43297	NRA Trust	425406	Motor Vehicles	235	-1450.000	2024	Public Safety	NRA Trust	75220	State Dedicated Fund	2023-10-04T00:00:00	ARD6825451	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43298	Food and Beverage Tax	418400	State Comptroller	50	-14693.430	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-10-04T00:00:00	ARD6825404	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43299	SPF - IIT	425310	Motor Vehicles	235	-425.000	2024	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2023-10-04T00:00:00	ARD6825451	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43300	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-200.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-10-04T00:00:00	ARB6825374	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43301	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-50.000	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-10-04T00:00:00	ARD6825460	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
43302	Motor Carrier Permit Fee	427452	Transportation	800	-3500.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-10-04T00:00:00	ARD6825488	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43303	SPF - ISU	425311	Motor Vehicles	235	-1975.000	2024	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2023-10-04T00:00:00	ARD6825451	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43304	Choose Life Trust Fees	425393	Motor Vehicles	235	-1875.000	2024	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2023-10-04T00:00:00	ARD6825451	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43305	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-370.580	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-10-04T00:00:00	ARD6825470	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
43306	Innkeeper's Tax	418500	Treasurer of State	48	-150.980	2024	General Government	CIF Union County	73320	State Dedicated Fund	2023-10-04T00:00:00	ARD6825394	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43307	Consumer Penalties	450240	Attorney General	46	-25.000	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-10-04T00:00:00	ARD6825390	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
43308	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1108.740	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-10-04T00:00:00	ARD6825430	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
43309	ID Breakage	423614	Horse Racing Comm	265	-360.360	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-10-04T00:00:00	ARD6825455	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43310	Water - Shoreline Construction	425777	Natural Resources	300	-200.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-10-04T00:00:00	ARD6825459	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43311	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-10-04T00:00:00	ARB6825374	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43312	Abandoned Property	462100	Treasurer of State	48	-191902.320	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2023-10-04T00:00:00	ARD6825392	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43313	Innkeeper's Tax	418500	Treasurer of State	48	-1371.320	2024	General Government	CIF LaGrange County	73269	State Dedicated Fund	2023-10-04T00:00:00	ARD6825394	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43314	Consumer Settlements	450230	Attorney General	46	-2449.500	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-10-04T00:00:00	ARD6825390	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
43315	Vital Records Fees	423180	Indiana Dept of Health	400	-102.000	2024	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2023-10-04T00:00:00	ARD6825467	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
43316	SPF - Franklin	425306	Motor Vehicles	235	-575.000	2024	Public Safety	Franklin College Trust	75237	Private Grant Funds	2023-10-04T00:00:00	ARD6825451	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43317	Abandon Property Interest/Div	429607	Treasurer of State	48	-5.460	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2023-10-04T00:00:00	ARD6825392	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43318	SBOA Audit Charge	452210	Board of Accounts	80	-1178.390	2024	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2023-10-04T00:00:00	ARD6825432	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
43319	Food and Beverage Tax	418400	State Comptroller	50	-2542.210	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-10-04T00:00:00	ARD6825404	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43320	Consumer Settlements	450230	Attorney General	46	-339.000	2024	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2023-10-04T00:00:00	ARD6825389	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
43321	Motor Vehicle Highway Fees	425008	Revenue	90	-32860.880	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-10-04T00:00:00	ARD6825435	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43322	FandW - POS vendor license sales	425458	Natural Resources	300	-53.500	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-10-04T00:00:00	ARD6825459	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43323	Code Enforcement Plan Review	422555	Homeland Security	385	-1070.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-10-04T00:00:00	ARD6825464	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43324	Food and Beverage Tax	418400	State Comptroller	50	-1162.190	2024	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2023-10-04T00:00:00	ARD6825404	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43325	Gasoline use tax	412700	Transportation	800	256.770	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-10-04T00:00:00	ARD6825488	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43326	SPF - Butler	425304	Motor Vehicles	235	-4200.000	2024	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2023-10-04T00:00:00	ARD6825451	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43327	SPF - Rose Hulman	425320	Motor Vehicles	235	-1700.000	2024	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2023-10-04T00:00:00	ARD6825451	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43328	Truck 26K - 30K	425029	Motor Vehicles	235	-425.000	2024	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2023-10-04T00:00:00	ARD6825451	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43329	OandG - Drilling Permit Fees	425730	Natural Resources	300	-250.000	2024	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2023-10-04T00:00:00	ARD6825459	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43330	Food and Beverage Tax	418400	State Comptroller	50	-8801.360	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-10-04T00:00:00	ARD6825404	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43331	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-300.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-10-04T00:00:00	ARD6825474	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43332	SPF - ITCC	425316	Motor Vehicles	235	-450.000	2024	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2023-10-04T00:00:00	ARD6825451	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43333	SPF - Support our Troops	425340	Veterans Affairs	160	-35835.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-10-04T00:00:00	ARD6825440	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
43334	Pet Friendly Trust	425399	Motor Vehicles	235	-14100.000	2024	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2023-10-04T00:00:00	ARD6825451	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43335	SPF - 4H	425356	Motor Vehicles	235	-900.000	2024	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2023-10-04T00:00:00	ARD6825451	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43336	SPF -YMCA	425297	Motor Vehicles	235	-75.000	2024	Public Safety	YMCA	75259	State Dedicated Fund	2023-10-04T00:00:00	ARD6825451	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43337	Technololgy Fund Fees	425284	Motor Vehicles	235	-110997.970	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-10-04T00:00:00	ARD6825451	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43338	SPF - IWU	425315	Motor Vehicles	235	-700.000	2024	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2023-10-04T00:00:00	ARD6825451	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43339	SPF - Nurses	425367	Motor Vehicles	235	-12375.000	2024	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2023-10-04T00:00:00	ARD6825451	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43340	Food and Beverage Tax	418400	State Comptroller	50	-4785.780	2024	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2023-10-04T00:00:00	ARD6825404	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43341	Tobacco Distributors License	427486	Revenue	90	0.790	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-10-04T00:00:00	ARD6825435	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43342	Const Design Release VarnceFee	422530	Homeland Security	385	-345.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-10-04T00:00:00	ARD6825464	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43343	ID Breakage	423614	Horse Racing Comm	265	-360.360	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-10-04T00:00:00	ARD6825455	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43344	SPF - State Museum Trust	425395	Motor Vehicles	235	-875.000	2024	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2023-10-04T00:00:00	ARD6825451	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43345	SPF - St Mary	425321	Motor Vehicles	235	-200.000	2024	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2023-10-04T00:00:00	ARD6825451	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43346	SPF - DARE	425350	Motor Vehicles	235	-1600.000	2024	Public Safety	DARE TRUST	75122	State Dedicated Fund	2023-10-04T00:00:00	ARD6825451	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43347	Heritage Trust Fees	425387	Natural Resources	300	-20675.000	2024	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2023-10-04T00:00:00	ARD6825459	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43348	Gasoline Tax	414200	Natural Resources	300	0.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-10-04T00:00:00	ARD6825459	2024-10-12T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43349	SPF - Huntington	425309	Motor Vehicles	235	-450.000	2024	Public Safety	Huntington University Trust	75236	Private Grant Funds	2023-10-04T00:00:00	ARD6825451	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43350	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-58.050	2024	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2023-10-04T00:00:00	ARD6825483	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
43351	Food and Beverage Tax	418400	State Comptroller	50	-581.370	2024	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2023-10-04T00:00:00	ARD6825404	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43352	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-150.000	2024	Public Safety	ALS Therapy Dev Institute	75255	State Dedicated Fund	2023-10-04T00:00:00	ARD6825451	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43353	Health Trust Fee	425391	Motor Vehicles	235	-400.000	2024	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2023-10-04T00:00:00	ARD6825451	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43354	Food and Beverage Tax	418400	State Comptroller	50	-1598.140	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-10-04T00:00:00	ARD6825404	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43355	Innkeeper's Tax	418500	Treasurer of State	48	-15628.740	2024	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2023-10-04T00:00:00	ARD6825394	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43356	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-4475.000	2024	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2023-10-04T00:00:00	ARD6825451	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43357	SPF - Valpo	425330	Motor Vehicles	235	-725.000	2024	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2023-10-04T00:00:00	ARD6825451	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43358	Claims and Comp - Road Damage	472342	Transportation	800	-30.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-10-04T00:00:00	ARD6825487	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43359	Gasoline use tax	412700	Transportation	800	770.300	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-10-04T00:00:00	ARD6825488	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43360	IN State Council K of C	425378	Motor Vehicles	235	-240.000	2024	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2023-10-04T00:00:00	ARD6825451	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43361	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-158249.310	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-10-04T00:00:00	ARD6825481	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
43362	SPF - BallState	425302	Motor Vehicles	235	-6250.000	2024	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2023-10-04T00:00:00	ARD6825451	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43363	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-863.400	2024	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2023-10-04T00:00:00	ARD6825467	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
43364	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2000.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-10-04T00:00:00	ARD6825448	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43365	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-10-04T00:00:00	ARD6825459	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43366	Water - well drillers license	425774	Natural Resources	300	-500.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-10-04T00:00:00	ARD6825459	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43367	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-1075.000	2024	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2023-10-04T00:00:00	ARD6825453	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
43368	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-2993.650	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-10-04T00:00:00	ARD6825444	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
43369	SPF - JDRF	425373	Motor Vehicles	235	-950.000	2024	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2023-10-04T00:00:00	ARD6825451	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43370	SPF - ND	425327	Motor Vehicles	235	-7075.000	2024	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2023-10-04T00:00:00	ARD6825451	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43371	Consumer Restitution	450220	Attorney General	46	-5210.000	2024	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2023-10-04T00:00:00	ARD6825390	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
43372	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-103386.350	2024	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2023-10-04T00:00:00	ARD6825476	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
43373	Gasoline Tax	414200	Revenue	90	6117.950	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-10-04T00:00:00	ARD6825435	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43374	Controlled Substances Recovery	426450	Professional Licensing	250	-32760.000	2024	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2023-10-04T00:00:00	ARD6825452	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
43375	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-708367.500	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-10-04T00:00:00	ARD6825489	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43376	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-447746.510	2024	General Government	Examinations	56610	State Dedicated Fund	2023-10-04T00:00:00	BIL6825490	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
43377	SPF - Riley HFK	425376	Motor Vehicles	235	-7950.000	2024	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2023-10-04T00:00:00	ARD6825451	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43378	Truck 23K - 26K	425028	Motor Vehicles	235	-700.000	2024	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2023-10-04T00:00:00	ARD6825451	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43379	Water Testing Fees	423190	Indiana Dept of Health	400	-1297.000	2024	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2023-10-04T00:00:00	ARD6825467	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
43380	500 Festival Trust	425407	Motor Vehicles	235	-1075.000	2024	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2023-10-04T00:00:00	ARD6825451	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43381	Transp Infr Impr Fee	428155	Transportation	800	-891.540	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-10-04T00:00:00	ARD6825488	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43382	ID Breakage	423614	Horse Racing Comm	265	-62.670	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-10-04T00:00:00	ARD6825455	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43383	Food and Beverage Tax	418400	State Comptroller	50	-238.590	2024	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2023-10-04T00:00:00	ARD6825404	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43384	Innkeeper's Tax	418500	Treasurer of State	48	-40.860	2024	General Government	CIF Dearborn County	73221	State Dedicated Fund	2023-10-04T00:00:00	ARD6825394	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43385	Food and Beverage Tax	418400	State Comptroller	50	-4087.420	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-10-04T00:00:00	ARD6825404	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43386	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	370.550	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-10-04T00:00:00	ARD6825473	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43387	SPF - IBE	425359	Motor Vehicles	235	-1450.000	2024	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2023-10-04T00:00:00	ARD6825451	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43388	Child Labor Law Penalties	450810	Labor	225	-3250.000	2024	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2023-10-04T00:00:00	ARD6825447	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
43389	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2024	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2023-10-04T00:00:00	ARD6825464	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43390	Bicycle Indiana Trust	425396	Motor Vehicles	235	-1275.000	2024	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2023-10-04T00:00:00	ARD6825451	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43391	Food and Beverage Tax	418400	State Comptroller	50	-781.640	2024	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2023-10-04T00:00:00	ARD6825404	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43392	IN Golf Foundation	425039	Motor Vehicles	235	-400.000	2024	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2023-10-04T00:00:00	ARD6825451	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43393	Special Fuel Tax	414300	Revenue	90	16650.980	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-10-04T00:00:00	ARD6825435	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43394	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-10864.630	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-10-04T00:00:00	ARD6825449	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43395	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-8900.000	2024	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2023-10-04T00:00:00	ARD6825448	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43396	HP Breakage	423613	Horse Racing Comm	265	-375.990	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-10-04T00:00:00	ARD6825455	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43397	Personalized Plates	425390	Child Services	502	-50.000	2024	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2023-10-04T00:00:00	ARD6825479	2024-10-12T00:00:00	Consumer Restitution	2730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
43398	Aircraft License Excise Tax	413100	Revenue	90	-33.880	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-10-04T00:00:00	ARD6825435	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43399	InsurAgts and Related Lic	423920	Insurance	210	-156753.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-10-04T00:00:00	ARD6825444	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
43400	DNR - Copy Fee Revenue	425607	Natural Resources	300	-10.000	2024	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2023-10-04T00:00:00	ARD6825459	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43401	SPF - Am Legion	425341	Motor Vehicles	235	-340.000	2024	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2023-10-04T00:00:00	ARD6825451	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43402	Safety First Trust Fees	425389	Homeland Security	385	-2300.000	2024	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2023-10-04T00:00:00	ARD6825464	2024-10-12T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43403	SPF - USI	425329	Motor Vehicles	235	-800.000	2024	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2023-10-04T00:00:00	ARD6825451	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43404	Technololgy Fund Fees	425284	Motor Vehicles	235	-423.260	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-10-04T00:00:00	ARD6825450	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43405	Program Income	441020	FSSA Disability and Rehab Svcs	497	-1190906.790	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-10-04T00:00:00	ARD6825476	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
43406	Special Fuel Tax	414300	Revenue	90	-67.190	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-10-04T00:00:00	ARD6825435	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43407	Food and Beverage Tax	418400	State Comptroller	50	-1796.930	2024	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2023-10-04T00:00:00	ARD6825404	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43408	DEVA Repayments	428924	Personnel	70	-335.000	2024	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2023-10-04T00:00:00	ARD6825428	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
43409	Food and Beverage Tax	418400	State Comptroller	50	-831.280	2024	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2023-10-04T00:00:00	ARD6825404	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43410	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-3960.000	2024	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2023-10-04T00:00:00	ARD6825467	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
43411	IN Recycling Coalition	425038	Motor Vehicles	235	-75.000	2024	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2023-10-04T00:00:00	ARD6825451	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43412	Trip Permit (65%)	427446	Revenue	90	-325.000	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-10-04T00:00:00	ARD6825435	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43413	State Sales Tax	412010	Transportation	800	-1993.450	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-10-04T00:00:00	ARD6825488	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43414	Greenways Trust	425400	Motor Vehicles	235	-1200.000	2024	Public Safety	Greenway Trust	75214	State Dedicated Fund	2023-10-04T00:00:00	ARD6825451	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43415	Odometer Fees	425007	State Police	100	-4899.000	2024	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2023-10-04T00:00:00	ARD6825438	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
43416	Food and Beverage Tax	418400	State Comptroller	50	-2935.700	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-10-04T00:00:00	ARD6825404	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43417	Child Care Ministries	422540	Homeland Security	385	-150.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-10-04T00:00:00	ARD6825464	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43418	SPF - IEdT	425361	Motor Vehicles	235	-2450.000	2024	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2023-10-04T00:00:00	ARD6825451	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43419	DOR  Service Charge	427449	Revenue	90	-125.040	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-10-04T00:00:00	ARD6825435	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43420	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-315.000	2024	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2023-10-04T00:00:00	ARD6825451	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43421	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-775.000	2024	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2023-10-04T00:00:00	ARD6825451	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43422	DOR BMV OSOW Fee	427475	Transportation	800	-65.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-10-04T00:00:00	ARD6825488	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43423	Truck 54K - 60K	425034	Motor Vehicles	235	-1450.000	2024	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2023-10-04T00:00:00	ARD6825451	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43424	Military Relief Check-off	464226	Veterans Affairs	160	-100.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-10-04T00:00:00	ARD6825439	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
43425	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-8800.000	2024	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2023-10-04T00:00:00	ARD6825451	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43426	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-13375.000	2024	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2023-10-04T00:00:00	ARD6825451	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43427	State Sales Tax	412010	Transportation	800	-8423.930	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-10-04T00:00:00	ARD6825488	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43428	Motor Vehicle Highway Fees	425008	Transportation	800	-1879787.500	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-10-04T00:00:00	ARD6825489	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43429	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	6.250	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-10-04T00:00:00	ARD6825454	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
43430	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-252.000	2024	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2023-10-04T00:00:00	ARD6825459	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43431	Food and Beverage Tax	418400	State Comptroller	50	-64236.210	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-10-04T00:00:00	ARD6825404	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43432	SPF - Family First Inc	425295	Motor Vehicles	235	-125.000	2024	Public Safety	Family First	75257	State Dedicated Fund	2023-10-04T00:00:00	ARD6825451	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43433	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2374408.050	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-10-04T00:00:00	ARD6825462	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
43434	Tobacco Distributors License	427486	Public Retirement System	72	0.750	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-10-04T00:00:00	ARD6825430	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
43435	LARE Fee	425267	Natural Resources	300	-110990.570	2024	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2023-10-04T00:00:00	ARD6825459	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43436	Claims and Comp - Road Damage	472342	Transportation	800	-767.170	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-10-04T00:00:00	BIL6825501	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43437	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-2.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-10-04T00:00:00	ARD6825448	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43438	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-175.000	2024	Transportation	Fort Wayne Zoological Society	75262	Private Grant Funds	2023-10-04T00:00:00	ARD6825451	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43439	SPF - Lewis and Clark	425375	Motor Vehicles	235	-125.000	2024	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2023-10-04T00:00:00	ARD6825451	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43440	Retirement Fees	427575	Revenue	90	-37.800	2024	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2023-10-04T00:00:00	ARD6825433	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43441	LARE Fee	425267	Natural Resources	300	50995.570	2024	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2023-10-04T00:00:00	ARD6825459	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43442	Technology Fee	420105	Board of Accounts	80	-40206.830	2024	General Government	Examinations	56610	State Dedicated Fund	2023-10-04T00:00:00	BIL6825490	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
43443	SPF - Evansville	425325	Motor Vehicles	235	-1200.000	2024	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2023-10-04T00:00:00	ARD6825451	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43444	Sle of Per Prop - Surplus Prop	430420	Administration	61	-9119.670	2024	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2023-10-04T00:00:00	ARD6825426	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
43445	Motor Vehicle Highway Fees	425008	State Comptroller	50	-132628.640	2024	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2023-10-04T00:00:00	ARD6825400	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43446	IN Emergency Medical Services	425040	Motor Vehicles	235	-550.000	2024	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2023-10-04T00:00:00	ARD6825451	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43447	Truck 48K - 54K	425033	Motor Vehicles	235	-1000.000	2024	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2023-10-04T00:00:00	ARD6825451	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43448	SPF - ILTF	425365	Motor Vehicles	235	-300.000	2024	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2023-10-04T00:00:00	ARD6825451	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43449	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-860.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-10-04T00:00:00	ARB6825374	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43450	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-27629.350	2024	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2023-10-04T00:00:00	ARD6825451	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43451	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-953.200	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-10-04T00:00:00	ARD6825488	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43452	Sec Lending Interest income	429665	Natural Resources	300	0.000	2024	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2023-10-04T00:00:00	ARD6825459	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43453	Truck under 7K	425021	Motor Vehicles	235	-1125.000	2024	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2023-10-04T00:00:00	ARD6825451	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43454	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-500.150	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-10-04T00:00:00	ARD6825446	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
43455	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-269623.750	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-10-04T00:00:00	ARD6825457	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
43456	SPF - Freemason	425352	Motor Vehicles	235	-3075.000	2024	Public Safety	FREEMASONS	75119	State Dedicated Fund	2023-10-04T00:00:00	ARD6825451	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43457	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1440.000	2024	Health	Department of Health	30417	State Dedicated Fund	2023-10-04T00:00:00	ARD6825465	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
43458	HP Breakage	423613	Horse Racing Comm	265	-65.390	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-10-04T00:00:00	ARD6825455	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43459	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-18840.000	2024	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2023-10-04T00:00:00	ARD6825459	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43460	Motor Vehicle Highway Fees	425008	Revenue	90	-32.150	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-10-04T00:00:00	ARD6825433	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43461	In.Gov Charges	439106	Ofc of Technology	67	-430.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-04T00:00:00	ARD6825427	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43462	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-23401.010	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-10-04T00:00:00	ARD6825430	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
43463	Motor Carrier Fuel Tax	414400	Transportation	800	-370.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-10-04T00:00:00	ARD6825488	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43464	LOCAL PROJECTS	464180	Public Retirement System	72	-29000.000	2024	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2023-10-04T00:00:00	ARD6825429	2024-10-12T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	72
43465	Truck 9K - 10K	425023	Motor Vehicles	235	-400.000	2024	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2023-10-04T00:00:00	ARD6825451	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43466	Innkeeper's Tax	418500	Treasurer of State	48	-13814.220	2024	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2023-10-04T00:00:00	ARD6825394	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43467	Food and Beverage Tax	418400	State Comptroller	50	-1680.040	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-10-04T00:00:00	ARD6825404	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43468	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2024	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2023-10-04T00:00:00	ARD6825459	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43469	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2037236.730	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-10-04T00:00:00	ARD6825451	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43470	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1110.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-10-04T00:00:00	ARD6825459	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43471	SPF - IUPUI	425314	Motor Vehicles	235	-925.000	2024	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2023-10-04T00:00:00	ARD6825451	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43472	Food and Beverage Tax	418400	State Comptroller	50	-399.500	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2023-10-04T00:00:00	ARD6825404	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43473	New-Mod SS Constr Permit	421193	Environmental Management	495	-1550.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-10-04T00:00:00	ARB6825374	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43474	Truck 7K - 9K	425022	Motor Vehicles	235	-600.000	2024	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2023-10-04T00:00:00	ARD6825451	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43475	Food and Beverage Tax	418400	State Comptroller	50	-52.780	2024	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2023-10-04T00:00:00	ARD6825404	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43476	Welfare Repayments	450510	FSSA Family Resources	500	5559.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-10-04T00:00:00	ARD6825478	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
43477	Gasoline Tax	414200	Revenue	90	-16.700	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-10-04T00:00:00	ARD6825435	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43478	Food and Beverage Tax	418400	State Comptroller	50	-1311.040	2024	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2023-10-04T00:00:00	ARD6825404	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43479	SPF - Blood Center Trust	425346	Motor Vehicles	235	-200.000	2024	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2023-10-04T00:00:00	ARD6825451	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43480	Dealer Plates	425230	Secretary Of State	40	-24882.370	2024	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2023-10-04T00:00:00	ARD6825387	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
43481	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-6.800	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-10-04T00:00:00	ARD6825448	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43482	Civil Penalties	450411	Worker's Comp Brd	220	-50.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-10-04T00:00:00	ARD6825446	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
43483	Truck 30K - 36K	425030	Motor Vehicles	235	-400.000	2024	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2023-10-04T00:00:00	ARD6825451	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43484	Charity Gaming Excise Tax	415100	Gaming Comm	190	-3485.500	2024	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2023-10-04T00:00:00	ARD6825441	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
43485	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-32883.300	2024	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2023-10-04T00:00:00	ARD6825467	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
43486	Civil Penalties	450411	Utility Regulatory Comm	200	-13500.000	2024	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2023-10-04T00:00:00	ARD6825443	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
43487	Appraisal Mgmt Registration	426032	Attorney General	46	-125.000	2024	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2023-10-04T00:00:00	ARD6825391	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
43488	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-87.680	2024	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2023-10-04T00:00:00	ARD6825459	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43489	Sports Agent Fees	420515	Attorney General	46	-700.000	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-10-04T00:00:00	ARD6825390	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
43490	Consumer Penalties	450240	Attorney General	46	-30.000	2024	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2023-10-04T00:00:00	ARD6825390	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
43491	HP Breakage	423613	Horse Racing Comm	265	-375.990	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-10-04T00:00:00	ARD6825455	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43492	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-1225.000	2024	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2023-10-04T00:00:00	ARD6825451	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43493	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-7755.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-10-04T00:00:00	ARD6825448	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43494	DOR BMV OSOW Fee	427475	Revenue	90	-70482.340	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-10-04T00:00:00	ARD6825435	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43495	Copies and Report Fees	420360	Board of Accounts	80	-16564.830	2024	General Government	Examinations	56610	State Dedicated Fund	2023-10-04T00:00:00	BIL6825490	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
43496	TOS Unidentified Funds	401150	Child Services	502	-1067.660	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-10-04T00:00:00	ARD6825479	2024-10-12T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
43497	SPF - IFFAT	425363	Motor Vehicles	235	-775.000	2024	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2023-10-04T00:00:00	ARD6825451	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43498	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1058.190	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-10-04T00:00:00	ARD6825456	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
43499	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	5.070	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-10-04T00:00:00	ARD6825481	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
43500	Motor Vehicle Highway Fees	425008	Revenue	90	-103.080	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-10-04T00:00:00	ARD6825435	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43501	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-300.000	2024	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2023-10-04T00:00:00	ARD6825444	2024-10-12T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
43502	SPF - Anderson	425301	Motor Vehicles	235	-700.000	2024	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2023-10-04T00:00:00	ARD6825451	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43503	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-200.000	2024	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2023-10-04T00:00:00	ARD6825451	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43504	VRP COST RECOVERY	421122	Environmental Management	495	-2437.500	2024	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2023-10-04T00:00:00	ARB6825374	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43505	Wild Turkey Trust	425397	Motor Vehicles	235	-3075.000	2024	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2023-10-04T00:00:00	ARD6825451	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43506	Construction Inspection Fees	422550	Indiana Dept of Health	400	-900.000	2024	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2023-10-04T00:00:00	ARD6825466	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
43507	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-9676.440	2024	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2023-10-04T00:00:00	ARD6825483	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
43508	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-33.000	2024	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2023-10-04T00:00:00	ARD6825444	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
43509	SPF - Hanover	425308	Motor Vehicles	235	-650.000	2024	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2023-10-04T00:00:00	ARD6825451	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43510	Innkeeper's Tax	418500	Treasurer of State	48	-631.540	2024	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2023-10-04T00:00:00	ARD6825394	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43511	Special Fuel Tax	414300	Revenue	90	-4.090	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-10-04T00:00:00	ARD6825435	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43512	Registration Fee Revenue	423260	Attorney General	46	-100.000	2024	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2023-10-04T00:00:00	ARD6825390	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
43513	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-31766.870	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-10-04T00:00:00	ARD6825430	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
43514	Food and Beverage Tax	418400	State Comptroller	50	-2581.010	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-10-04T00:00:00	ARD6825404	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43515	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-150.000	2024	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2023-10-04T00:00:00	ARD6825451	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43516	Tobacco Distributors License	427486	Public Retirement System	72	1.020	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-10-04T00:00:00	ARD6825430	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
43517	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4315.200	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-10-04T00:00:00	ARD6825461	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
43518	Punitive Damages	452020	Criminal Justice Institute	32	-300.000	2024	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2023-10-04T00:00:00	ARD6825386	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
43519	Notary Public Commissions	427520	Secretary Of State	40	-6323.450	2024	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2023-10-04T00:00:00	ARD6825388	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
43520	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-320880.000	2024	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2023-10-04T00:00:00	ARD6825444	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
43521	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-543.000	2024	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2023-10-04T00:00:00	ARD6825459	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43522	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-44.900	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-10-04T00:00:00	ARB6825374	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43523	Gasoline Tax	414200	Natural Resources	300	-1.010	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-10-04T00:00:00	ARD6825458	2024-10-12T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43524	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-105566.000	2024	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2023-10-04T00:00:00	ARD6825387	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
43525	Aviation Fuel Excise Tax	413350	Revenue	90	-3312.000	2024	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2023-10-04T00:00:00	ARD6825435	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43526	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-26509.750	2024	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2023-10-04T00:00:00	ARD6825459	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43527	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-2350.000	2024	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2023-10-04T00:00:00	BIL6786041	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43528	Food and Beverage Tax	418400	State Comptroller	50	-477.690	2024	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2023-10-04T00:00:00	ARD6825404	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43529	Motor Vehicle Highway Fees	425008	State Comptroller	50	-88.800	2024	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2023-10-04T00:00:00	ARD6825397	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43530	L/E - Deer Reimb	425673	Natural Resources	300	-257.500	2024	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2023-10-04T00:00:00	ARD6825459	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43531	Donate Life Trust	425404	Motor Vehicles	235	-1350.000	2024	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2023-10-04T00:00:00	ARD6825451	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43532	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	10000.000	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-10-04T00:00:00	ARD6825475	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43533	Innkeeper's Tax	418500	Treasurer of State	48	-169.250	2024	General Government	CIF Steuben County	73317	State Dedicated Fund	2023-10-04T00:00:00	ARD6825394	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43534	SPF - IU	425312	Motor Vehicles	235	-29750.000	2024	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2023-10-04T00:00:00	ARD6825451	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43535	RealEstate FraudApp-Fees	429333	Attorney General	46	-95.000	2024	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2023-10-04T00:00:00	ARD6825391	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
43536	Innkeeper's Tax	418500	Treasurer of State	48	-82.000	2024	General Government	CIF Vermillion County	73322	State Dedicated Fund	2023-10-04T00:00:00	ARD6825394	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43537	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-24688.060	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-10-04T00:00:00	ARD6825435	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43538	Retaliatory Fees	423990	Insurance	210	-25.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-10-04T00:00:00	ARD6825444	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
43539	TOS Unidentified Funds	401150	Attorney General	46	294755.120	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-10-04T00:00:00	ARD6825390	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
43540	Claims and Comp - Road Damage	472342	Transportation	800	-6.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-10-04T00:00:00	ARM6825384	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43541	Food and Beverage Tax	418400	State Comptroller	50	-1165.020	2024	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2023-10-04T00:00:00	ARD6825404	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43542	SPF - Vincennes	425331	Motor Vehicles	235	-350.000	2024	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2023-10-04T00:00:00	ARD6825451	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43543	SPF - Manchester	425317	Motor Vehicles	235	-350.000	2024	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2023-10-04T00:00:00	ARD6825451	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43544	Undesignated Donations	463280	Civil Rights Comm	258	-200.000	2024	Public Safety	ICRC WORKSHOPS	45870	State Dedicated Fund	2023-10-04T00:00:00	ARD6825453	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
43545	Food and Beverage Tax	418400	State Comptroller	50	-1311.290	2024	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2023-10-04T00:00:00	ARD6825404	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43546	SPF  Martin	425413	Motor Vehicles	235	-25.000	2024	Transportation	Martin University	75263	Private Grant Funds	2023-10-04T00:00:00	ARD6825451	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43547	SPF - DePauw	425305	Motor Vehicles	235	-800.000	2024	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2023-10-04T00:00:00	ARD6825451	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43548	Food and Beverage Tax	418400	State Comptroller	50	-1270.880	2024	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2023-10-04T00:00:00	ARD6825404	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43549	DOR BMV OSOW Fee	427475	Revenue	90	-226832.160	2024	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2023-10-04T00:00:00	ARD6825435	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43550	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-14255.000	2024	General Government	Dealer Enforcement	44255	State Dedicated Fund	2023-10-04T00:00:00	ARD6825387	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
43551	SPF - UofIndy	425326	Motor Vehicles	235	-1325.000	2024	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2023-10-04T00:00:00	ARD6825451	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43552	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-8.390	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-10-04T00:00:00	ARD6825454	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
43553	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-420.000	2024	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2023-10-04T00:00:00	ARD6825451	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43554	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-721.710	2024	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2023-10-04T00:00:00	ARD6825394	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43555	Alcoholic Beverage Taxes	416100	Revenue	90	-4542.220	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-10-04T00:00:00	ARD6825435	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43556	DESIGNATED DONATION	463050	Arts Comm	705	-2550.000	2024	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2023-10-04T00:00:00	ARD6825485	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
43557	Real Estate Investigative	451140	Professional Licensing	250	-95.000	2024	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2023-10-04T00:00:00	ARD6825452	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
43558	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-140.000	2024	Public Safety	National Sisterhood United	75258	State Dedicated Fund	2023-10-04T00:00:00	ARD6825451	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43559	SPF - Colts	425354	Budget Agency	57	-7740.000	2024	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2023-10-04T00:00:00	ARD6825425	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
43560	Admin. Fee	425197	Charter School Brd	704	-16811.120	2024	Education	Charter School Board	43911	Private Grant Funds	2023-10-04T00:00:00	ARD6825484	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
43561	Food and Beverage Tax	418400	State Comptroller	50	-326.040	2024	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2023-10-04T00:00:00	ARD6825404	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43562	Innkeeper's Tax	418500	Treasurer of State	48	-275.220	2024	General Government	CIF Marshall County	73271	State Dedicated Fund	2023-10-04T00:00:00	ARD6825394	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43563	DOR IDEM Fees	427470	Environmental Management	495	-1032.030	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-10-04T00:00:00	ARD6825473	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43564	O/I - Fines/Penalties	451021	Natural Resources	300	-300.000	2024	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2023-10-04T00:00:00	ARD6825459	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43565	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-125.000	2024	Transportation	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2023-10-04T00:00:00	ARD6825451	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43566	Motor Carrier Permit Fees	427440	Revenue	90	-35.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-10-04T00:00:00	ARD6825435	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43567	Unemployment Tax	417810	IO0521Workforce Development	510	-384644.590	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-10-04T00:00:00	ARD6825483	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
43568	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-150.000	2024	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2023-10-04T00:00:00	ARD6825468	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
43569	Trip Permit (35%)	427441	Revenue	90	-175.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-10-04T00:00:00	ARD6825435	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43570	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-300.000	2024	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2023-10-04T00:00:00	ARD6825467	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
43571	SPF - Purdue	425319	Motor Vehicles	235	-28250.000	2024	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2023-10-04T00:00:00	ARD6825451	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43572	Stop Diabetes Trust	425403	Motor Vehicles	235	-375.000	2024	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2023-10-04T00:00:00	ARD6825451	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43573	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-575.000	2024	Public Safety	Music Education Association	75243	State Dedicated Fund	2023-10-04T00:00:00	ARD6825451	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43574	SPF - ISP	425371	Motor Vehicles	235	-2725.000	2024	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2023-10-04T00:00:00	ARD6825451	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43575	Telephone Solicitatn Fees	429332	Attorney General	46	-17459.550	2024	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2023-10-04T00:00:00	ARD6825390	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
43576	Insurance Cmpny Examtn Fee	423930	Insurance	210	-11554.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-10-04T00:00:00	ARD6825444	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
43577	Odometer Fees	425007	State Police	100	-678.000	2024	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2023-10-04T00:00:00	ARD6825436	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
43578	Alcoholic Beverage Taxes	416100	Revenue	90	-585.030	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-10-04T00:00:00	ARD6825435	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43579	Registration Fee Revenue	423260	Attorney General	46	-50.000	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-10-04T00:00:00	ARD6825390	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
43580	Truck 10K - 11K	425024	Motor Vehicles	235	-200.000	2024	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2023-10-04T00:00:00	ARD6825451	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43581	Independent Contractor Fees	428510	Worker's Comp Brd	220	-825.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-10-04T00:00:00	ARD6825445	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
43582	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-10-04T00:00:00	ARB6825374	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43583	Water - water supply revenue	431481	Natural Resources	300	-16023.020	2024	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2023-10-04T00:00:00	ARD6825459	2024-10-12T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43584	SPF - IBST	425360	Motor Vehicles	235	-800.000	2024	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2023-10-04T00:00:00	ARD6825451	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43585	Investment Income	429690	Motor Vehicles	235	-3901.170	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-10-04T00:00:00	ARD6825449	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43586	Plan Review	422554	Homeland Security	385	-21588.320	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-10-04T00:00:00	ARD6825464	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43587	Extension Fees	420357	Alcohol and Tobacco Comm	230	-150.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-10-04T00:00:00	ARD6825448	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43588	SPF - Taylor	425323	Motor Vehicles	235	-275.000	2024	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2023-10-04T00:00:00	ARD6825451	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43589	SPF - St Francis	425328	Motor Vehicles	235	-350.000	2024	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2023-10-04T00:00:00	ARD6825451	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43590	Appraiser Federal Fee	426031	Professional Licensing	250	-40.000	2024	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2023-10-04T00:00:00	ARD6825452	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
43591	LOCAL PROJECTS	464180	Transportation	800	-107450.350	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-10-04T00:00:00	BIL6825501	2024-10-12T00:00:00	Department Of Transportation	8020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43592	Special Olympics Trust Fees	425394	Motor Vehicles	235	-625.000	2024	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2023-10-04T00:00:00	ARD6825451	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43593	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-250.000	2024	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2023-10-04T00:00:00	ARD6825451	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43594	Food and Beverage Tax	418400	State Comptroller	50	-3600.740	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-10-04T00:00:00	ARD6825404	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43595	Appraisal Mgmt Registration	426032	Professional Licensing	250	-125.000	2024	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2023-10-04T00:00:00	ARD6825452	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
43596	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1080.000	2024	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2023-10-04T00:00:00	ARD6825451	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43597	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	8165.000	2024	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2023-10-04T00:00:00	ARD6825469	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
43598	Food and Beverage Tax	418400	State Comptroller	50	-2457.770	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-10-04T00:00:00	ARD6825404	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43599	LOCAL PROJECTS	464180	Child Services	502	-658.240	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-10-04T00:00:00	ARD6825479	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
43600	Food and Beverage Tax	418400	State Comptroller	50	-917.610	2024	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2023-10-04T00:00:00	ARD6825404	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43601	SPF - St Mary Woods	425322	Motor Vehicles	235	-400.000	2024	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2023-10-04T00:00:00	ARD6825451	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43602	Innkeeper's Tax	418500	Treasurer of State	48	-275.880	2024	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2023-10-04T00:00:00	ARD6825394	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43603	DOR BMV OSOW Fee	427475	Revenue	90	-113.400	2024	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2023-10-04T00:00:00	ARD6825433	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43604	Civil Penalties	450411	Revenue	90	-1500.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-10-04T00:00:00	ARD6825435	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43605	Entomology - nursery dealers l	425434	Natural Resources	300	-53.000	2024	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2023-10-04T00:00:00	ARD6825459	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43606	Truck 11K - 16K	425025	Motor Vehicles	235	-425.000	2024	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2023-10-04T00:00:00	ARD6825451	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43607	FandW - License Agent Revenue	425482	Natural Resources	300	-1.500	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-10-04T00:00:00	ARD6825459	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43608	Gasoline use tax	412700	Revenue	90	171.180	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-10-04T00:00:00	ARD6825435	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43609	Food and Beverage Tax	418400	State Comptroller	50	-18.290	2024	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2023-10-04T00:00:00	ARD6825404	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43610	Food and Beverage Tax	418400	State Comptroller	50	-9633.120	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-10-04T00:00:00	ARD6825404	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43611	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-135.000	2024	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2023-10-04T00:00:00	ARD6825451	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43612	Welfare Repayments	450510	FSSA Family Resources	500	-500.000	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-10-04T00:00:00	ARD6825478	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
43613	SPF - TriState	425324	Motor Vehicles	235	-475.000	2024	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2023-10-04T00:00:00	ARD6825451	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43614	Motor Vehicle Highway Fees	425008	Revenue	90	-16231.500	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-10-04T00:00:00	ARD6825435	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43615	SPF - Wabash	425332	Motor Vehicles	235	-1100.000	2024	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2023-10-04T00:00:00	ARD6825451	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43616	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-16995.430	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-10-04T00:00:00	ARD6825486	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43617	SPF - IKFT	425364	Child Services	502	-4675.000	2024	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2023-10-04T00:00:00	ARD6825479	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
43618	Welfare Repayments	450510	FSSA Family Resources	500	-15945.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-10-04T00:00:00	ARB6826261	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
43619	SPF - Marian	425318	Motor Vehicles	235	-1000.000	2024	Public Safety	Marian College Trust	75207	State Dedicated Fund	2023-10-04T00:00:00	ARD6825451	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43620	SPF - IPFF	425368	Motor Vehicles	235	-8150.000	2024	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2023-10-04T00:00:00	ARD6825451	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43621	IRP Registration Fees	427420	Revenue	90	-381059.140	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-10-04T00:00:00	ARD6825435	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43622	Accountant Investigative	451130	Professional Licensing	250	-90.000	2024	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2023-10-04T00:00:00	ARD6825452	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
43623	SOS Enforcement Penalties	451215	Secretary Of State	40	-154.000	2024	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2023-10-04T00:00:00	ARD6825387	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
43624	Truck 16K - 20K	425026	Motor Vehicles	235	-1325.000	2024	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2023-10-04T00:00:00	ARD6825451	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43625	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-100.000	2024	Public Safety	Cancer Support Community Centr	75256	State Dedicated Fund	2023-10-04T00:00:00	ARD6825451	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43626	Sle of Per Prop - Surplus Prop	430420	Administration	61	-33.000	2024	General Government	WAR SURPLUS	43610	State Dedicated Fund	2023-10-04T00:00:00	ARD6825426	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
43627	Food and Beverage Tax	418400	State Comptroller	50	-179.250	2024	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2023-10-04T00:00:00	ARD6825404	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43628	VRP COST RECOVERY	421122	Environmental Management	495	-750.000	2024	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2023-11-30T00:00:00	BIL6859545	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43629	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1925.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-11-30T00:00:00	ARB6859395	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43630	Highway Signs	645750	Correctional Industries	515	-433.300	2024	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2023-11-30T00:00:00	ARD6859529	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
43631	SPandR - Annual Permits	425787	Natural Resources	300	-11800.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-11-30T00:00:00	ARD6859509	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43632	Claims and Comp - Road Damage	472342	Transportation	800	-0.270	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-11-30T00:00:00	ARM6859415	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43633	Occupational License Fee	422820	Gaming Comm	190	-59028.750	2024	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2023-11-30T00:00:00	ARD6859492	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
43634	BOXING GATE TAX	417460	Gaming Comm	190	-3430.250	2024	General Government	Athletic Commission	44312	State Dedicated Fund	2023-11-30T00:00:00	ARD6859492	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
43635	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-200.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-11-30T00:00:00	ARB6860472	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43636	Food and Beverage Tax	418400	State Comptroller	50	-283.500	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-11-30T00:00:00	ARD6859447	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43637	Tape Accesses	439211	Ofc of Technology	67	-3.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-30T00:00:00	ARB6858332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43638	Innkeeper's Tax	418500	Treasurer of State	48	-19.400	2024	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2023-11-30T00:00:00	ARD6859431	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43639	Special Fuel Tax	414300	Revenue	90	-26.180	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-11-30T00:00:00	ARD6859484	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43640	InsurAgts and Related Lic	423920	Insurance	210	-122190.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-11-30T00:00:00	ARD6859494	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
43641	TITLE V	421044	Environmental Management	495	-793.000	2024	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2023-11-30T00:00:00	ARB6859395	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43642	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-4429.000	2024	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2023-11-30T00:00:00	BIL6859545	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43643	Registration Fee Revenue	423260	Agriculture	36	-100.000	2024	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2023-11-30T00:00:00	ARD6859419	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
43644	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-1745.950	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-11-30T00:00:00	ARD6859504	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
43645	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2024	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2023-11-30T00:00:00	ARD6859502	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
43646	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-7.250	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-11-30T00:00:00	ARD6859516	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
43647	SOS Enforcement Penalties	451215	Secretary Of State	40	-2.500	2024	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2023-11-30T00:00:00	ARD6859423	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
43648	IOT Rack Space	439269	Ofc of Technology	67	-1300.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-30T00:00:00	ARB6858332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43649	Disaster Recovery	439052	Ofc of Technology	67	-623.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-30T00:00:00	ARB6858332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43650	Network Services	436395	Ofc of Technology	67	-57806.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-30T00:00:00	ARB6858332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43651	Welfare Repayments	450510	FSSA Family Resources	500	2991.390	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-11-30T00:00:00	ARD6859523	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
43652	SPandR - Daily Swimming	425807	Natural Resources	300	-190.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-11-30T00:00:00	ARD6859509	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43653	Food and Beverage Tax	418400	State Comptroller	50	-10623.920	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-11-30T00:00:00	ARD6859447	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43654	Innkeeper's Tax	418500	Treasurer of State	48	-8.550	2024	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2023-11-30T00:00:00	ARD6859431	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43655	Food and Beverage Tax	418400	State Comptroller	50	-1415.040	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-11-30T00:00:00	ARD6859447	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43656	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-31150.890	2024	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2023-11-30T00:00:00	ARD6859484	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43657	CCSAF Admin Fee	423324	IO0521Workforce Development	510	-237.400	2024	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2023-11-30T00:00:00	ARD6859528	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
43658	State Sales Tax	412010	Transportation	800	-2199.090	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-11-30T00:00:00	ARD6859535	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43659	Cellular Phone Service	436110	Ofc of Technology	67	4204.390	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-30T00:00:00	ARB6858332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43660	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-2055.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-11-30T00:00:00	ARD6859509	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43661	Clean Prod Janitorial	644702	Correctional Industries	515	-11350.200	2024	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2023-11-30T00:00:00	ARD6859529	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
43662	Investment Income	429690	Motor Vehicles	235	-1943.120	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-11-30T00:00:00	ARD6859500	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43663	Code Enforcement Plan Review	422555	Homeland Security	385	-700.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-11-30T00:00:00	ARD6859512	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43664	Shared CRM	439286	Ofc of Technology	67	-3.380	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-30T00:00:00	ARB6858332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43665	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	-350.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-11-30T00:00:00	ARB6859395	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43666	Site to Site VPN	436331	Ofc of Technology	67	-1498.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-30T00:00:00	ARB6858332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43667	Abandoned Property	462100	Treasurer of State	48	-240783.230	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2023-11-30T00:00:00	ARD6859428	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43668	Precious Metal	427587	Secretary Of State	40	-100.000	2024	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2023-11-30T00:00:00	ARD6859423	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
43669	Citrix	436370	Ofc of Technology	67	-1947.430	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-30T00:00:00	ARB6858332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43670	Food and Beverage Tax	418400	State Comptroller	50	-709.310	2024	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2023-11-30T00:00:00	ARD6859447	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43671	Banner Permits	428132	Transportation	800	-6275.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-11-30T00:00:00	ARD6859536	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43672	Vizio Subscriptions	436081	Ofc of Technology	67	-258.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-30T00:00:00	ARB6858332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43673	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-50.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-11-30T00:00:00	ARD6859490	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
43674	SPandR - Bouys and Docks	425794	Natural Resources	300	-13262.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-11-30T00:00:00	ARD6859509	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43675	FandW - POS vendor license sales	425458	Natural Resources	300	-388599.750	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-11-30T00:00:00	ARD6859509	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43676	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-391010.000	2024	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2023-11-30T00:00:00	ARD6859494	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
43677	Food and Beverage Tax	418400	State Comptroller	50	-624.050	2024	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2023-11-30T00:00:00	ARD6859447	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43678	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-6117.260	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-11-30T00:00:00	ARD6859500	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43679	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-6240.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-11-30T00:00:00	ARD6859499	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43680	Trip Permit (65%)	427446	Revenue	90	-552.500	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-11-30T00:00:00	ARD6859484	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43681	Food and Beverage Tax	418400	State Comptroller	50	-469.210	2024	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2023-11-30T00:00:00	ARD6859447	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43682	Food and Beverage Tax	418400	State Comptroller	50	-907.660	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-11-30T00:00:00	ARD6859447	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43683	SF Supplier Fee	427500	Revenue	90	-73.880	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-11-30T00:00:00	ARD6859484	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43684	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-149.060	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-11-30T00:00:00	ARD6859509	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43685	Voice or Data Equip Inv	436109	Ofc of Technology	67	-292.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-30T00:00:00	ARB6858332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43686	Innkeeper's Tax	418500	Treasurer of State	48	-4.500	2024	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2023-11-30T00:00:00	ARD6859431	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43687	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-40.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-11-30T00:00:00	ARD6859509	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43688	Food and Beverage Tax	418400	State Comptroller	50	-529.700	2024	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2023-11-30T00:00:00	ARD6859447	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43689	Controlled Substances Recovery	426450	Professional Licensing	250	-1850.000	2024	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2023-11-30T00:00:00	ARD6859502	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
43690	Trip Permit (35%)	427441	Revenue	90	-297.500	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-11-30T00:00:00	ARD6859484	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43691	Sle of Per Prop - Surplus Prop	430420	Administration	61	-29.000	2024	General Government	WAR SURPLUS	43610	State Dedicated Fund	2023-11-30T00:00:00	ARD6859474	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
43692	SPandR - CRS Rec Building	425802	Natural Resources	300	-655.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-11-30T00:00:00	ARD6859509	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43693	Occupational License Fee	422820	Gaming Comm	190	-5650.000	2024	General Government	FINES AND FEES	36910	State Dedicated Fund	2023-11-30T00:00:00	ARD6859492	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
43694	Motor Vehicle Highway Fees	425008	Revenue	90	-128.420	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-11-30T00:00:00	ARD6859484	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43695	FR - scrap revenue	431431	Transportation	800	-1737.100	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-11-30T00:00:00	ARD6859536	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43696	Plan Review-Building CE FABCEP	422553	Homeland Security	385	-9156.000	2024	Public Safety	Fire and Building Safety Ed	45240	State Dedicated Fund	2023-11-30T00:00:00	ARD6859512	2024-10-12T00:00:00	Statewide Fire and Building Safety Education	5930	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43697	Sports Agent Fees	420515	Attorney General	46	-700.000	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-11-30T00:00:00	ARD6859426	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
43698	Garments	644780	Correctional Industries	515	-51929.360	2024	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2023-11-30T00:00:00	ARD6859529	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
43699	DHS Fines	452320	Homeland Security	385	-5775.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-11-30T00:00:00	ARD6859512	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43700	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-6750.000	2024	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2023-11-30T00:00:00	ARD6859499	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43701	Motor Vehicle Highway Fees	425008	State Comptroller	50	-44.400	2024	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2023-11-30T00:00:00	ARD6859436	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43702	Financial Application Services	439294	Ofc of Technology	67	-73.270	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-11-30T00:00:00	ARB6858332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43703	Cigarette Distributor Reg Cert	427496	Revenue	90	-21.100	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-11-30T00:00:00	ARD6859484	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43704	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-600.770	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-11-30T00:00:00	ARD6859535	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43705	Attorney Registration Fee	424250	Supreme Court Admin	22	-35.180	2024	General Government	DISCIPLINARY COMMISSION	44700	State Dedicated Fund	2023-11-30T00:00:00	ARD6859417	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
43706	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-37.500	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-11-30T00:00:00	ARD6859504	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
43707	SPandR - Falls School (Entrance	425816	Natural Resources	300	-3780.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-11-30T00:00:00	ARD6859509	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43708	FR - recycle revenue	431428	Correction	615	-104.400	2024	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2023-11-30T00:00:00	ARD6859531	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
43709	SPandR - Admission Gate In State	425782	Natural Resources	300	-17649.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-11-30T00:00:00	ARD6859509	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43710	Victim Comp Penalties	452010	Criminal Justice Institute	32	-80.000	2024	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2023-11-30T00:00:00	ARD6859418	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
43711	FandW - Oil Royalities Revenue	425456	Natural Resources	300	-556.780	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-11-30T00:00:00	ARD6859509	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43712	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1560.000	2024	Health	Department of Health	30417	State Dedicated Fund	2023-11-30T00:00:00	ARD6859513	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
43713	Special Fuel Tax	414300	Revenue	90	-1.590	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-11-30T00:00:00	ARD6859484	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43714	SPandR - CRS Group Camp	425801	Natural Resources	300	-125.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-11-30T00:00:00	ARD6859509	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43715	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1400.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-11-30T00:00:00	ARD6859520	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43716	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-350.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-11-30T00:00:00	ARD6859509	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43717	Motor Vehicle Highway Fees	425008	Revenue	90	-19.800	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-11-30T00:00:00	ARD6859483	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43718	FR - licensed timber buyers li	425614	Natural Resources	300	-4920.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-11-30T00:00:00	ARD6859509	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43719	GIS-Geographic Information Ser	439290	Ofc of Technology	67	-144.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-30T00:00:00	ARB6858332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43720	Lounge Furniture	645725	Correctional Industries	515	-2880.000	2024	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2023-11-30T00:00:00	ARD6859529	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
43721	Charity Gaming License Fee	422810	Gaming Comm	190	-21550.000	2024	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2023-11-30T00:00:00	ARD6859492	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
43722	Innkeeper's Tax	418500	Treasurer of State	48	-942.090	2024	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2023-11-30T00:00:00	ARD6859430	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43723	Restitution	451910	Transportation	800	-241.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-11-30T00:00:00	BIL6859552	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43724	Refresher Course Application	429150	Law Enforcement Training Brd	103	-350.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-11-30T00:00:00	ARD6859490	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
43725	VRP APPLICATION	421124	Environmental Management	495	-1000.000	2024	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2023-11-30T00:00:00	ARB6859395	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43726	Welfare Repayments	450510	FSSA Family Resources	500	-2566.940	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-11-30T00:00:00	ARD6859523	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
43727	Consumer Penalties	450240	Attorney General	46	-25.000	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-11-30T00:00:00	ARD6859426	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
43728	ORV Annual Trail Use Permit	420951	Natural Resources	300	-570.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-11-30T00:00:00	ARD6859509	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43729	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-11-30T00:00:00	ARB6859395	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43730	State Seals	422680	Homeland Security	385	-2680.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-11-30T00:00:00	ARD6859512	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43731	In.Gov Charges	439106	Ofc of Technology	67	-260.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-30T00:00:00	ARD6859477	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43732	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-922.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-11-30T00:00:00	ARD6859509	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43733	Off Furn - Office Seating	644723	Correctional Industries	515	-76093.000	2024	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2023-11-30T00:00:00	ARD6859529	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
43734	Food and Beverage Tax	418400	State Comptroller	50	-1222.930	2024	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2023-11-30T00:00:00	ARD6859447	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43735	Notary Public Commissions	427520	Secretary Of State	40	-3550.880	2024	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2023-11-30T00:00:00	ARD6859424	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
43736	Clean Prod Laundry	644703	Correctional Industries	515	-1504.000	2024	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2023-11-30T00:00:00	ARD6859529	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
43737	Rntl of Prop - DOA	430120	Administration	61	-1450.000	2024	General Government	Donations	45680	State Dedicated Fund	2023-11-30T00:00:00	ARD6859474	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
43738	Independent Contractor Fees	428510	Worker's Comp Brd	220	-480.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-11-30T00:00:00	ARD6859495	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
43739	Transfer	425174	Environmental Management	495	-0.150	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-11-30T00:00:00	ARD6859521	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43740	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-1025.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-11-30T00:00:00	ARD6859494	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
43741	Claims and Comp - Road Damage	472342	Transportation	800	-135618.740	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-11-30T00:00:00	BIL6859552	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43742	Data Service Monthly	436115	Ofc of Technology	67	-69.990	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-30T00:00:00	ARB6858332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43743	Food and Beverage Tax	418400	State Comptroller	50	-234.460	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-11-30T00:00:00	ARD6859447	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43744	Insurance Cmpny Examtn Fee	423930	Insurance	210	-4455.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-11-30T00:00:00	ARD6859494	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
43745	SPandR - Admin Rev	425858	Natural Resources	300	-90.430	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-11-30T00:00:00	ARD6859509	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43746	Amusement Entertainment Pmts	422510	Homeland Security	385	-2575.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-11-30T00:00:00	ARD6859512	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43747	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-109.890	2024	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2023-11-30T00:00:00	ARD6859430	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43748	Copies and Report Fees	420360	Gaming Comm	190	-4.000	2024	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2023-11-30T00:00:00	ARD6859492	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
43749	Gasoline Tax	414200	Revenue	90	-458.680	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-11-30T00:00:00	ARD6859484	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43750	Food and Beverage Tax	418400	State Comptroller	50	-836.190	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-11-30T00:00:00	ARD6859447	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43751	Entomology - nursery dealers l	425434	Natural Resources	300	-270.000	2024	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2023-11-30T00:00:00	ARD6859508	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43752	SPandR - Products Sold Revenue	431471	Natural Resources	300	-3592.500	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-11-30T00:00:00	ARD6859509	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43753	Military Relief Check-off	464226	Veterans Affairs	160	-30.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-11-30T00:00:00	ARD6859491	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
43754	Radon Gas Certifications	423170	Indiana Dept of Health	400	-200.000	2024	Health	RADON GAS TRUST	33710	State Dedicated Fund	2023-11-30T00:00:00	ARD6859513	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
43755	Food and Beverage Tax	418400	State Comptroller	50	-6755.360	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2023-11-30T00:00:00	ARD6859447	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43756	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-200.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-11-30T00:00:00	ARD6859509	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43757	Food and Beverage Tax	418400	State Comptroller	50	-2700.710	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-11-30T00:00:00	ARD6859447	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43758	DOR BMV OSOW Fee	427475	Revenue	90	-75.600	2024	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2023-11-30T00:00:00	ARD6859483	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43759	SPandR - Retailer Commission	425841	Natural Resources	300	-146.250	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-11-30T00:00:00	ARD6859509	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43760	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-11-30T00:00:00	ARD6859490	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
43761	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2024	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2023-11-30T00:00:00	ARD6859513	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
43762	Consumer Penalties	450240	Attorney General	46	-10.000	2024	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2023-11-30T00:00:00	ARD6859426	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
43763	Moisture Meter Insp Fees	428625	Agriculture	36	-1200.000	2024	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2023-11-30T00:00:00	ARD6859419	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
43764	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-90816.100	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-11-30T00:00:00	ARD6859482	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
43765	Seat Charge	436072	Ofc of Technology	67	-91647.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-30T00:00:00	ARB6858332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43766	Telephone - Remote	436137	Ofc of Technology	67	-1828.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-30T00:00:00	ARB6858332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43767	Gasoline use tax	412700	Transportation	800	-36532.590	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-11-30T00:00:00	ARD6859535	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43768	IOT-Interactive Intelligence	439274	Ofc of Technology	67	-1683.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-30T00:00:00	ARB6858332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43769	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-54.230	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-11-30T00:00:00	ARD6859509	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43770	Technololgy Fund Fees	425284	Motor Vehicles	235	-256.850	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-11-30T00:00:00	ARD6859501	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43771	SPandR - Annual Horse Tag	425785	Natural Resources	300	-460.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-11-30T00:00:00	ARD6859509	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43772	VaaS-IP Phones	436117	Ofc of Technology	67	-8422.110	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-30T00:00:00	ARB6858332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43773	ORV non-res annu trail use tag	420952	Natural Resources	300	-360.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-11-30T00:00:00	ARD6859509	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43774	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-268.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-11-30T00:00:00	ARD6859509	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43775	HP Breakage	423613	Horse Racing Comm	265	-0.940	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-11-30T00:00:00	ARD6859505	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43776	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-66899.510	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-11-30T00:00:00	ARD6859482	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
43777	SPandR - CRS Cabins	425799	Natural Resources	300	-1362.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-11-30T00:00:00	ARD6859509	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43778	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-30.430	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-11-30T00:00:00	ARD6859526	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
43779	800# Service	436151	Ofc of Technology	67	-340.550	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-30T00:00:00	ARB6858332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43780	DNR - Service Charges	425420	Natural Resources	300	-2082261.440	2024	Conservation, Culture and Development	DNR In-Lieu Fee Mititgation Pr	48630	State Dedicated Fund	2023-11-30T00:00:00	ARD6859509	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43781	HR Application Services	439295	Ofc of Technology	67	-15175.240	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-11-30T00:00:00	ARB6858332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43782	Fireworks Displays	422572	Homeland Security	385	-345.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-11-30T00:00:00	ARD6859512	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43783	Plan Review	422554	Homeland Security	385	-87779.590	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-11-30T00:00:00	ARD6859512	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43784	Accountant Investigative	451130	Professional Licensing	250	-60.000	2024	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2023-11-30T00:00:00	ARD6859502	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
43785	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-11637.540	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-11-30T00:00:00	ARD6859533	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43786	SPandR - Special Events	425857	Natural Resources	300	-1585.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-11-30T00:00:00	ARD6859509	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43787	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-332.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-11-30T00:00:00	ARD6859509	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43788	Attorney Registration Fee	424250	Supreme Court Admin	22	-6595.000	2024	General Government	Attorney Services	44730	State Dedicated Fund	2023-11-30T00:00:00	ARD6859417	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
43789	Cyber Security-Confidential	439300	Ofc of Technology	67	-1247.940	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-30T00:00:00	ARB6858332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43790	Water - well drillers license	425774	Natural Resources	300	-100.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-11-30T00:00:00	ARD6859509	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43791	Civil Penalties	450411	Utility Regulatory Comm	200	-500.000	2024	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2023-11-30T00:00:00	ARD6859493	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
43792	Printing Service	649792	Correctional Industries	515	-2221.700	2024	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2023-11-30T00:00:00	ARD6859529	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
43793	Dealer Plates	425230	Secretary Of State	40	-14654.580	2024	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2023-11-30T00:00:00	ARD6859423	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
43794	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-1944.690	2024	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2023-11-30T00:00:00	ARD6859509	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43795	Alcoholic Beverage Taxes	416100	Revenue	90	-27.150	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-11-30T00:00:00	ARD6859484	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43796	Data Protection Services	436090	Ofc of Technology	67	-3412.950	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-30T00:00:00	ARB6858332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43797	Tobacco Distributors License	427486	Revenue	90	-4.750	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-11-30T00:00:00	ARD6859484	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43798	Det Furn - Individual Chairs	644712	Correctional Industries	515	-8348.000	2024	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2023-11-30T00:00:00	ARD6859529	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
43799	Elevator Inspections	422620	Homeland Security	385	-55304.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-11-30T00:00:00	ARD6859512	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43800	Food and Beverage Tax	418400	State Comptroller	50	-727.880	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-11-30T00:00:00	ARD6859447	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43801	NONGAME FUND	464220	Natural Resources	300	-20.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-11-30T00:00:00	ARD6859509	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43802	Long Distance	436150	Ofc of Technology	67	-94.360	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-30T00:00:00	ARB6858332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43803	Construction Inspection Fees	422550	Indiana Dept of Health	400	-1400.000	2024	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2023-11-30T00:00:00	ARD6859514	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
43804	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-174.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-11-30T00:00:00	ARD6859509	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43805	Consumer Penalties	450240	Budget Agency	57	-15000.000	2024	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2023-11-30T00:00:00	ARD6859473	2024-10-12T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
43806	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-135.250	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-11-30T00:00:00	ARD6859526	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
43807	SF Supplier Fee	427500	Revenue	90	-24.620	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-11-30T00:00:00	ARD6859484	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43808	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-11-30T00:00:00	ARB6859395	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43809	OandG - Environmental Annual Wel	425731	Natural Resources	300	-10680.000	2024	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2023-11-30T00:00:00	ARD6859509	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43810	Motor Vehicle Highway Fees	425008	Revenue	90	-68.710	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-11-30T00:00:00	ARD6859484	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43811	Misc. Telecom Services	436157	Ofc of Technology	67	-660.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-30T00:00:00	ARB6858332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43812	Food and Beverage Tax	418400	State Comptroller	50	-1928.180	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-11-30T00:00:00	ARD6859447	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43813	Gaming Agent Division Costs	422870	Gaming Comm	190	-342070.000	2024	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2023-11-30T00:00:00	ARD6859492	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
43814	CCSAF Quarterly Payment	423325	IO0521Workforce Development	510	-62.710	2024	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2023-11-30T00:00:00	ARD6859528	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
43815	Collection Agency Fees	427530	Transportation	800	5896.800	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-11-30T00:00:00	ARD6859536	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43816	Microsoft Power BI	436095	Ofc of Technology	67	-170.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-30T00:00:00	ARB6858332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43817	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-1545.520	2024	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2023-11-30T00:00:00	ARD6859522	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
43818	Finger Print Fee	422326	Gaming Comm	190	-4121.250	2024	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2023-11-30T00:00:00	ARD6859492	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
43819	Railroad Property Tax	419200	Transportation	800	-283787.290	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-11-30T00:00:00	ARD6859535	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43820	Accreditation Renewal	423320	IO0521Workforce Development	510	-1000.000	2024	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2023-11-30T00:00:00	ARD6859528	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
43821	Food and Beverage Tax	418400	State Comptroller	50	-94.200	2024	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2023-11-30T00:00:00	ARD6859447	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43822	Telephone - Centrex	436130	Ofc of Technology	67	-1515.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-30T00:00:00	ARB6858332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43823	Food and Beverage Tax	418400	State Comptroller	50	-2785.220	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-11-30T00:00:00	ARD6859447	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43824	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-6.800	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-11-30T00:00:00	ARD6859499	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43825	Extension Fees	420357	Alcohol and Tobacco Comm	230	-450.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-11-30T00:00:00	ARD6859499	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43826	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-27.150	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-11-30T00:00:00	ARD6859482	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
43827	Aircraft License Excise Tax	413100	Revenue	90	-11931.020	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-11-30T00:00:00	ARD6859484	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43828	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-2055.000	2024	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2023-11-30T00:00:00	ARD6859509	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43829	Food and Beverage Tax	418400	State Comptroller	50	-633.680	2024	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2023-11-30T00:00:00	ARD6859447	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43830	Civil Penalties	450411	Worker's Comp Brd	220	-6500.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-11-30T00:00:00	ARD6859496	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
43831	Late Filing Fee	422557	Homeland Security	385	-100.000	2024	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2023-11-30T00:00:00	ARD6859512	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43832	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-400.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-11-30T00:00:00	ARD6859499	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43833	Consumer Settlements	450230	Attorney General	46	-109.500	2024	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2023-11-30T00:00:00	ARD6859425	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
43834	Odometer Fees	425007	State Police	100	-219.000	2024	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2023-11-30T00:00:00	ARD6859488	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
43835	DOR IDEM Fees	427470	Environmental Management	495	11426.320	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-11-30T00:00:00	ARD6859519	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43836	Entomology - nursery inspectio	425436	Natural Resources	300	-53.000	2024	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2023-11-30T00:00:00	ARD6859508	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43837	H/P - permit review revenue	425640	Natural Resources	300	-35.000	2024	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2023-11-30T00:00:00	ARD6859509	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43838	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-2304.000	2024	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2023-11-30T00:00:00	ARD6859529	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
43839	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-11-30T00:00:00	ARB6859395	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43840	Cloud Hosting Services	439264	Ofc of Technology	67	-216.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-30T00:00:00	ARB6858332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43841	GoAnywhere	436375	Ofc of Technology	67	-9.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-30T00:00:00	ARB6858332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43842	Off Furn - Desks and Credenzas	645721	Correctional Industries	515	-350.000	2024	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2023-11-30T00:00:00	ARD6859529	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
43843	Boiler Inspections	422610	Homeland Security	385	-9250.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-11-30T00:00:00	ARD6859512	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43844	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	50.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-11-30T00:00:00	ARD6859521	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43845	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-936.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-11-30T00:00:00	ARD6859509	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43846	HR Service	439900	Personnel	70	-10367.390	2024	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2023-11-30T00:00:00	ARD6859478	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
43847	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-203.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-11-30T00:00:00	ARD6859509	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43848	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-642.120	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-11-30T00:00:00	ARD6859506	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
43849	State Sales Tax	412010	Transportation	800	-520.400	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-11-30T00:00:00	ARD6859535	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43850	Procurement Rebate	472497	Administration	61	-10148.270	2024	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2023-11-30T00:00:00	ARD6859474	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
43851	ID Breakage	423614	Horse Racing Comm	265	-22.740	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-11-30T00:00:00	ARD6859505	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43852	Sle of Per Prop - Surplus Prop	430420	Administration	61	-207.470	2024	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2023-11-30T00:00:00	ARD6859474	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
43853	Food and Beverage Tax	418400	State Comptroller	50	-209.420	2024	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2023-11-30T00:00:00	ARD6859447	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43854	ID Breakage	423614	Horse Racing Comm	265	-22.740	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-11-30T00:00:00	ARD6859505	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43855	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-500.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-11-30T00:00:00	BIL6859545	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43856	Telecom Management	436131	Ofc of Technology	67	-3956.060	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-30T00:00:00	ARB6858332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43857	Child Labor Law Penalties	450810	Labor	225	-5850.000	2024	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2023-11-30T00:00:00	ARD6859497	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
43858	HP Breakage	423613	Horse Racing Comm	265	-5.410	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-11-30T00:00:00	ARD6859505	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43859	TOS Unidentified Funds	401150	Attorney General	46	252174.660	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-11-30T00:00:00	ARD6859426	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
43860	DOR BMV OSOW Fee	427475	Transportation	800	-160.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-11-30T00:00:00	ARD6859535	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43861	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-5849.300	2024	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2023-11-30T00:00:00	ARD6859417	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
43862	Motor Carrier Permit Fee	427452	Transportation	800	-1500.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-11-30T00:00:00	ARD6859535	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43863	Virtual Server Hosting	439262	Ofc of Technology	67	-2071.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-30T00:00:00	ARB6858332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43864	FR - recycle revenue	431428	Administration	61	-397.510	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-11-30T00:00:00	ARD6859474	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
43865	Alcoholic Beverage Taxes	416100	Revenue	90	-8.830	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-11-30T00:00:00	ARD6859484	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43866	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-81.000	2024	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2023-11-30T00:00:00	ARD6859494	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
43867	Off Furn - Parts and Access	644721	Correctional Industries	515	-25318.000	2024	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2023-11-30T00:00:00	ARD6859529	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
43868	Physical Server Hosting	439260	Ofc of Technology	67	-3834.040	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-30T00:00:00	ARB6858332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43869	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-11-30T00:00:00	ARB6859395	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43870	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-4400.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-11-30T00:00:00	ARB6859395	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43871	Instructor Recertification	429110	Law Enforcement Training Brd	103	-200.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-11-30T00:00:00	ARD6859490	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
43872	Shared SAN Storage	439270	Ofc of Technology	67	-5939.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-30T00:00:00	ARB6858332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43873	Food and Beverage Tax	418400	State Comptroller	50	-204.390	2024	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2023-11-30T00:00:00	ARD6859447	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43874	Technology Fee	420105	Homeland Security	385	-892.060	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-11-30T00:00:00	ARD6859512	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43875	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-8483.000	2024	General Government	Advertising Revenue	54810	State Dedicated Fund	2023-11-30T00:00:00	ARD6859421	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
43876	Aviation Fuel Excise Tax	413350	Revenue	90	7723.800	2024	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2023-11-30T00:00:00	ARD6859484	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43877	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-1268.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-11-30T00:00:00	ARD6859496	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
43878	Info Security Officer as a Ser	436080	Ofc of Technology	67	-5000.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-30T00:00:00	ARB6858332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43879	Motor Carrier Permit Fees	427440	Revenue	90	-31.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-11-30T00:00:00	ARD6859484	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43880	Unemployment Tax	417810	IO0521Workforce Development	510	-250419.300	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-11-30T00:00:00	ARD6859528	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
43881	Disability Premiums EE	428991	Disability - State Personnel	71	-1516.810	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-11-30T00:00:00	ARD6859480	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
43882	Welfare Repayments	450510	FSSA Family Resources	500	0.020	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-11-30T00:00:00	ARB6859409	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
43883	RealEstate FraudApp-Fees	429333	Attorney General	46	-70.000	2024	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2023-11-30T00:00:00	ARD6859427	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
43884	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-775.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-11-30T00:00:00	ARD6859509	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43885	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-730.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-11-30T00:00:00	ARD6859509	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43886	Gift Shop Revenue	431435	Agriculture	36	-1010.000	2024	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2023-11-30T00:00:00	ARD6859419	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
43887	Const Design Release VarnceFee	422530	Homeland Security	385	-3519.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-11-30T00:00:00	ARD6859512	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43888	E-check Processing Fee	439291	Homeland Security	385	-18.300	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-11-30T00:00:00	ARD6859512	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43889	Acrobat Pro Subscription	436393	Ofc of Technology	67	-3938.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-30T00:00:00	ARB6858332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43890	Food and Beverage Tax	418400	State Comptroller	50	-1734.800	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-11-30T00:00:00	ARD6859447	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43891	Claims and Comp - Road Damage	472342	Transportation	800	-2290.410	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-11-30T00:00:00	ARD6859534	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43892	Tobacco Distributors License	427486	Public Retirement System	72	-4.500	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-11-30T00:00:00	ARD6859482	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
43893	LOCAL PROJECTS	464180	Public Retirement System	72	-100.000	2024	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2023-11-30T00:00:00	ARD6859481	2024-10-12T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	72
43894	HP Breakage	423613	Horse Racing Comm	265	-5.410	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-11-30T00:00:00	ARD6859505	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43895	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-190.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-11-30T00:00:00	ARD6859509	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43896	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-125.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-11-30T00:00:00	ARD6859509	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43897	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-1609.660	2024	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2023-11-30T00:00:00	ARD6859515	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
43898	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-100.000	2024	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2023-11-30T00:00:00	ARD6859509	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43899	Special Fuel Tax	414300	Revenue	90	7233.810	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-11-30T00:00:00	ARD6859484	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43900	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-452407.960	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-11-30T00:00:00	ARD6859526	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
43901	Gasoline use tax	412700	Transportation	800	-12177.910	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-11-30T00:00:00	ARD6859535	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43902	Database Hosting	439266	Ofc of Technology	67	-1606.580	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-30T00:00:00	ARB6858332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43903	Motor Carrier Fuel Tax	414400	Transportation	800	-17637.660	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-11-30T00:00:00	ARD6859535	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43904	SF Supplier Fee	427500	Revenue	90	-1.500	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-11-30T00:00:00	ARD6859484	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43905	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-290.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-11-30T00:00:00	ARD6859509	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43906	Food and Beverage Tax	418400	State Comptroller	50	-18413.180	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-11-30T00:00:00	ARD6859447	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43907	IFSAC Fees	422630	Homeland Security	385	-170.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-11-30T00:00:00	ARD6859512	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43908	DOR  Service Charge	427449	Revenue	90	-43.770	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-11-30T00:00:00	ARD6859484	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43909	Child Care Ministries	422540	Early Child Learning	501	-50.000	2024	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2023-11-30T00:00:00	ARD6859524	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
43910	MS Project Online Seat Charge	436079	Ofc of Technology	67	-324.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-30T00:00:00	ARB6858332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43911	DOR UST Fees	427465	Environmental Management	495	-720.000	2024	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2023-11-30T00:00:00	BIL6859545	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43912	AD - Oil and Gas royalty along	431401	Natural Resources	300	-16829.490	2024	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2023-11-30T00:00:00	ARD6859509	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43913	ID Breakage	423614	Horse Racing Comm	265	-3.950	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-11-30T00:00:00	ARD6859505	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43914	IRP Registration Fees	427420	Revenue	90	-103146.630	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-11-30T00:00:00	ARD6859484	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43915	SPandR - Falls Parking	425814	Natural Resources	300	-46.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-11-30T00:00:00	ARD6859509	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43916	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-27.770	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-11-30T00:00:00	ARD6859519	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43917	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-69045.000	2024	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2023-11-30T00:00:00	ARD6859423	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
43918	Welfare Repayments	450510	FSSA Family Resources	500	-64490.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-11-30T00:00:00	ARB6860479	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
43919	DNR - Firewood Revenue	431462	Natural Resources	300	-2591.260	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-11-30T00:00:00	ARD6859509	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43920	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-11-30T00:00:00	ARD6859499	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43921	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-2200.000	2024	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2023-11-30T00:00:00	ARD6859494	2024-10-12T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
43922	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-5.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-11-30T00:00:00	ARD6859509	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43923	Web Collaboration	439281	Ofc of Technology	67	-56.110	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-30T00:00:00	ARB6858332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43924	SPandR - Ice Revenue	431466	Natural Resources	300	-129.000	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-11-30T00:00:00	ARD6859509	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43925	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-760.000	2024	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2023-11-30T00:00:00	ARD6859529	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
43926	Gasoline Tax	414200	Revenue	90	-795.420	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-11-30T00:00:00	ARD6859484	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43927	Motor Vehicle Highway Fees	425008	Revenue	90	-3587.500	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-11-30T00:00:00	ARD6859484	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43928	DNR - CRS Campground Rev	425608	Natural Resources	300	-10140.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-11-30T00:00:00	ARD6859509	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43929	Tobacco Distributors License	427486	Public Retirement System	72	-6.110	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-11-30T00:00:00	ARD6859482	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
43930	Petroleum Severance	413800	Natural Resources	300	-2074.380	2024	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2023-11-30T00:00:00	ARD6859507	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43931	Civil Penalties	450411	Revenue	90	-500.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-11-30T00:00:00	ARD6859484	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43932	DormFurn - Seating	644719	Correctional Industries	515	-459.000	2024	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2023-11-30T00:00:00	ARD6859529	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
43933	Gasoline use tax	412700	Revenue	90	-8118.610	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-11-30T00:00:00	ARD6859484	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43934	Transp Infr Impr Fee	428155	Transportation	800	-366.330	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-11-30T00:00:00	ARD6859535	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43935	Food and Beverage Tax	418400	State Comptroller	50	-219.020	2024	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2023-11-30T00:00:00	ARD6859447	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43936	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-4875.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-11-30T00:00:00	ARD6859509	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43937	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-8807.120	2024	Public Safety	COMMISSARY	71400	State Dedicated Fund	2023-11-30T00:00:00	ARD6859529	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
43938	Sale of State Property	430310	Administration	61	-18645.820	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-11-30T00:00:00	ARD6859474	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
43939	Disability Premiums ER	428990	Disability - State Personnel	71	-6068.080	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-11-30T00:00:00	ARD6859480	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
43940	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-310.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-11-30T00:00:00	ARD6859499	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
43941	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2598.450	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-11-30T00:00:00	ARD6859510	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
43942	Dental Premiums EE/ER	428929	Personnel	70	-172.000	2024	General Government	Anthem Dental	73845	State Dedicated Fund	2023-11-30T00:00:00	ARD6859478	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
43943	Cyber Security-Baseline	439302	Ofc of Technology	67	-43074.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-30T00:00:00	ARB6858332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43944	ENFORCEMENT FINE/PEN ASBESTOS	421086	Environmental Management	495	-1250.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-11-30T00:00:00	BIL6843611	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43945	SPandR - Admission Gate OOS	425783	Natural Resources	300	-7096.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-11-30T00:00:00	ARD6859509	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43946	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-20.000	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-11-30T00:00:00	ARD6859482	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
43947	LOCAL PROJECTS	464180	Child Services	502	-305.530	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-11-30T00:00:00	ARD6859525	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
43948	Restitution	452030	Criminal Justice Institute	32	-65.000	2024	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2023-11-30T00:00:00	ARD6859418	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
43949	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-1125.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-11-30T00:00:00	ARD6859490	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
43950	Real Estate Investigative	451140	Professional Licensing	250	-70.000	2024	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2023-11-30T00:00:00	ARD6859502	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
43951	Clean Prod Floor Care	437701	Correctional Industries	515	-2303014.980	2024	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2023-11-30T00:00:00	ARD6859529	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
43952	Program Income	441020	FSSA Disability and Rehab Svcs	497	-93260.000	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-11-30T00:00:00	ARD6859522	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
43953	DNR Donations Revenue	463060	Natural Resources	300	-689.460	2024	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2023-11-30T00:00:00	ARD6859509	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43954	Data Circuits-On Network	436051	Ofc of Technology	67	-3897.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-30T00:00:00	ARB6858332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43955	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-240.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-11-30T00:00:00	ARD6859509	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43956	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-1040.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-11-30T00:00:00	ARB6859395	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43957	DOR BMV OSOW Fee	427475	Revenue	90	-58273.830	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-11-30T00:00:00	ARD6859484	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43958	Boxing License Fees	426080	Gaming Comm	190	-760.150	2024	General Government	Athletic Commission	44312	State Dedicated Fund	2023-11-30T00:00:00	ARD6859492	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
43959	Low Lev Radiation Trans	422561	Homeland Security	385	-3700.000	2024	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2023-11-30T00:00:00	ARD6859512	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
43960	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-70578.990	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-11-30T00:00:00	ARD6859484	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43961	Innkeeper's Tax	418500	Treasurer of State	48	-51.000	2024	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2023-11-30T00:00:00	ARD6859431	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
43962	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-960.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-04-02T00:00:00	ARB7027888	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43963	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-1500.000	2024	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2024-04-02T00:00:00	ARD7027960	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
43964	Motor Carrier Permit Fee	427452	Transportation	800	-800.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-04-02T00:00:00	ARD7027997	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43965	SPF - Support our Troops	425340	Veterans Affairs	160	-49160.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-04-02T00:00:00	ARD7027952	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
43966	DNR - Campground Revenue	425451	Natural Resources	300	-289.410	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-04-02T00:00:00	ARD7027966	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43967	Sales - Maint Services	430988	Ofc of Technology	67	-195.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-02T00:00:00	ARD7027940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
43968	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-15.220	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-04-02T00:00:00	ARD7027985	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
43969	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1350.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-04-02T00:00:00	ARB7027888	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43970	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1914.910	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-04-02T00:00:00	ARD7027997	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43971	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-200.000	2024	Public Safety	Cancer Support Community Centr	75256	State Dedicated Fund	2024-04-02T00:00:00	ARD7027959	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43972	HP Breakage	423613	Horse Racing Comm	265	-90.560	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-04-02T00:00:00	ARD7027962	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
43973	Health Trust Fee	425391	Motor Vehicles	235	-425.000	2024	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2024-04-02T00:00:00	ARD7027959	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43974	SPF - IEdT	425361	Education	700	-2487.500	2024	Education	EDUCATION LICENSE PLATE FEES	52910	General Fund	2024-04-02T00:00:00	ARD7027992	2024-10-12T00:00:00	Education License Plate Fees	6910	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
43975	SPF - Vincennes	425331	Motor Vehicles	235	-325.000	2024	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2024-04-02T00:00:00	ARD7027959	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43976	Electric Vehicle-Suppl Fee	425013	Transportation	800	-118014.000	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-04-02T00:00:00	ARD7027999	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43977	Motor Vehicle Highway Fees	425008	Revenue	90	-5848.500	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-04-02T00:00:00	ARD7027943	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43978	SPF - St Mary Woods	425322	Motor Vehicles	235	-675.000	2024	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2024-04-02T00:00:00	ARD7027959	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43979	Transp Infr Impr Fee	428155	Transportation	800	-2150215.000	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-04-02T00:00:00	ARD7027999	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43980	SPF - Hanover	425308	Motor Vehicles	235	-650.000	2024	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2024-04-02T00:00:00	ARD7027959	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43981	SPF  Martin	425413	Motor Vehicles	235	-50.000	2024	Transportation	Martin University	75263	Private Grant Funds	2024-04-02T00:00:00	ARD7027959	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43982	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-10398.690	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-04-02T00:00:00	ARD7027956	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43983	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	-350.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-04-02T00:00:00	BIL7028006	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
43984	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-04-02T00:00:00	ARD7027949	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
43985	Food and Beverage Tax	418400	State Comptroller	50	-165.680	2024	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2024-04-02T00:00:00	ARD7027912	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43986	SPF - ISU	425311	Motor Vehicles	235	-2625.000	2024	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2024-04-02T00:00:00	ARD7027959	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43987	Truck 10K - 11K	425024	Motor Vehicles	235	-375.000	2024	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2024-04-02T00:00:00	ARD7027959	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43988	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-3359140.670	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-04-02T00:00:00	ARD7027959	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43989	DNR - Concessions Revenue	425452	Natural Resources	300	-12509.550	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-04-02T00:00:00	ARD7027966	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43990	Special Fuel Tax	414300	Revenue	90	-15.920	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-04-02T00:00:00	ARD7027943	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
43991	LOCAL PROJECTS	464180	Transportation	800	-728535.500	2024	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2024-04-02T00:00:00	BIL7028018	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
43992	NRA Trust	425406	Motor Vehicles	235	-2400.000	2024	Public Safety	NRA Trust	75220	State Dedicated Fund	2024-04-02T00:00:00	ARD7027959	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43993	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3245787.430	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-04-02T00:00:00	ARD7027971	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
43994	FR - UPS nursery revenue	431434	Natural Resources	300	-950.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-04-02T00:00:00	ARD7027966	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
43995	SOS Enforcement Penalties	451215	Secretary Of State	40	-110.000	2024	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2024-04-02T00:00:00	ARD7027901	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
43996	SPF - ITCC	425316	Motor Vehicles	235	-500.000	2024	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2024-04-02T00:00:00	ARD7027959	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43997	SPF - Family First Inc	425295	Motor Vehicles	235	-200.000	2024	Public Safety	Family First	75257	State Dedicated Fund	2024-04-02T00:00:00	ARD7027959	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
43998	Food and Beverage Tax	418400	State Comptroller	50	-861.230	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-04-02T00:00:00	ARD7027912	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
43999	Independent Contractor Fees	428510	Worker's Comp Brd	220	-645.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-04-02T00:00:00	ARD7027954	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
44000	Truck 7K - 9K	425022	Motor Vehicles	235	-1200.000	2024	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2024-04-02T00:00:00	ARD7027959	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44001	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-100.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-04-02T00:00:00	ARD7027966	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44002	FR - nursery seedling revenue	431424	Natural Resources	300	-28958.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-04-02T00:00:00	ARD7027966	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44003	FR - annual horse tag revenue	425601	Natural Resources	300	-160.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-04-02T00:00:00	ARD7027966	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44004	Admin. Fee	425197	Charter School Brd	704	-11588.910	2024	Education	Charter School Board	43911	Private Grant Funds	2024-04-02T00:00:00	ARD7027994	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
44005	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-275.000	2024	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2024-04-02T00:00:00	ARD7027959	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44006	Special Olympics Trust Fees	425394	Motor Vehicles	235	-675.000	2024	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2024-04-02T00:00:00	ARD7027959	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44007	Odometer Fees	425007	State Police	100	-4950.000	2024	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2024-04-02T00:00:00	ARD7027947	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
44008	Gasoline use tax	412700	Revenue	90	141.940	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-04-02T00:00:00	ARD7027943	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44009	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-59723.470	2024	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2024-04-02T00:00:00	ARD7027986	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
44010	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-50.000	2024	Public Safety	National Ovarian Cancer Coalit	75265	Private Grant Funds	2024-04-02T00:00:00	ARD7027959	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44011	Food and Beverage Tax	418400	State Comptroller	50	-686.630	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-04-02T00:00:00	ARD7027912	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44012	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-350.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-04-02T00:00:00	ARB7027888	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44013	DNR Donations Revenue	463060	Natural Resources	300	-2046.720	2024	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2024-04-02T00:00:00	ARD7027966	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44014	In.Gov Charges	439106	Ofc of Technology	67	371986.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-02T00:00:00	ARD7027940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
44015	FR - recycle revenue	431428	Correction	615	-102.760	2024	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2024-04-02T00:00:00	ARD7027989	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
44016	LOCAL PROJECTS	464180	Child Services	502	-786.240	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-04-02T00:00:00	ARD7027983	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
44017	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-891187.000	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-04-02T00:00:00	ARD7027999	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44018	Training	439102	Transportation	800	-200.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-04-02T00:00:00	BIL7028018	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44019	Water - Floodway Permits	425776	Natural Resources	300	-610.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-04-02T00:00:00	ARD7027966	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44020	Stop Diabetes Trust	425403	Motor Vehicles	235	-550.000	2024	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2024-04-02T00:00:00	ARD7027959	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44021	SPF - Marian	425318	Motor Vehicles	235	-800.000	2024	Public Safety	Marian College Trust	75207	State Dedicated Fund	2024-04-02T00:00:00	ARD7027959	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44022	DOR IDEM Fees	427470	Environmental Management	495	-340.000	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-04-02T00:00:00	ARD7027978	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44023	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-3105.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-04-02T00:00:00	ARD7027949	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
44024	Motor Carrier Passenger Permit	427448	Revenue	90	-101.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-04-02T00:00:00	ARD7027943	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44025	FandW - POS vendor license sales	425458	Natural Resources	300	-68002.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-04-02T00:00:00	ARD7027966	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44026	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-270.000	2024	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2024-04-02T00:00:00	ARD7027959	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44027	DOR BMV OSOW Fee	427475	Revenue	90	-94158.010	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-04-02T00:00:00	ARD7027943	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44028	SPF - IIT	425310	Motor Vehicles	235	-250.000	2024	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2024-04-02T00:00:00	ARD7027959	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44029	Welfare Repayments	450510	FSSA Family Resources	500	-118374.940	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-04-02T00:00:00	ARB7028949	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
44030	Child Care Ministries	422540	Early Child Learning	501	-800.000	2024	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2024-04-02T00:00:00	ARD7027981	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
44031	Motor Carrier Fuel Tax	414400	Transportation	800	-161.430	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-04-02T00:00:00	ARD7027997	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44032	SPF - 4H	425356	Motor Vehicles	235	-900.000	2024	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2024-04-02T00:00:00	ARD7027959	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44033	Ind Supp Fed Medicare B	422061	Logansport State Hospital	435	-63.900	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2024-04-02T00:00:00	ARD7027977	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
44034	Gasoline Tax	414200	Revenue	90	22208.830	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-04-02T00:00:00	ARD7027943	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44035	FR - annual permit revenue - R	425603	Natural Resources	300	-150.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-04-02T00:00:00	ARD7027966	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44036	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-26588.520	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-04-02T00:00:00	ARD7027996	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44037	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	396.040	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-04-02T00:00:00	ARD7027978	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44038	Truck 48K - 54K	425033	Motor Vehicles	235	-1160.000	2024	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2024-04-02T00:00:00	ARD7027959	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44039	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-10137.120	2024	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2024-04-02T00:00:00	ARD7027986	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
44040	Tobacco Distributors License	427486	Revenue	90	-2.370	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-04-02T00:00:00	ARD7027943	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44041	Food and Beverage Tax	418400	State Comptroller	50	-4238.860	2024	General Government	Merrillville Town Food Beverag	73336	Not Applicable	2024-04-02T00:00:00	ARD7027912	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44042	SPF - IKFT	425364	Child Services	502	-4750.000	2024	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2024-04-02T00:00:00	ARD7027983	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
44043	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2024	Transportation	A Kid Again	75260	Private Grant Funds	2024-04-02T00:00:00	ARD7027959	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44044	FR - shelterhouse revenue	425626	Natural Resources	300	-55.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-04-02T00:00:00	ARD7027966	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44045	Welfare Repayments	450510	FSSA Family Resources	500	-3829.790	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-04-02T00:00:00	ARD7027980	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
44046	SPF - TriState	425324	Motor Vehicles	235	-375.000	2024	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2024-04-02T00:00:00	ARD7027959	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44047	FandW - Ohio River license and 10	425503	Natural Resources	300	-200.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-04-02T00:00:00	ARD7027966	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44048	IN Emergency Medical Services	425040	Motor Vehicles	235	-1200.000	2024	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2024-04-02T00:00:00	ARD7027959	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44049	FandW - Additional Tags Block of	425462	Natural Resources	300	-520.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-04-02T00:00:00	ARD7027966	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44050	FandW - Direct Donations Revenue	463270	Natural Resources	300	-234.500	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-04-02T00:00:00	ARD7027966	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44051	Food and Beverage Tax	418400	State Comptroller	50	-615.850	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-04-02T00:00:00	ARD7027912	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44052	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-7000.000	2024	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2024-04-02T00:00:00	ARD7027959	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44053	SPF - Purdue	425319	Motor Vehicles	235	-34025.000	2024	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2024-04-02T00:00:00	ARD7027959	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44054	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-40341.000	2024	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2024-04-02T00:00:00	ARD7027959	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44055	Pet Friendly Trust	425399	Motor Vehicles	235	-18825.000	2024	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2024-04-02T00:00:00	ARD7027959	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44056	Civil Penalties	450411	Revenue	90	-2158.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-04-02T00:00:00	ARD7027943	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44057	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-25.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-04-02T00:00:00	ARB7028946	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44058	Food and Beverage Tax	418400	State Comptroller	50	-1247.620	2024	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2024-04-02T00:00:00	ARD7027912	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44059	Motor Vehicle Highway Fees	425008	State Comptroller	50	-171040.570	2024	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2024-04-02T00:00:00	ARD7027908	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44060	SPF - IUPUI	425314	Motor Vehicles	235	-1400.000	2024	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2024-04-02T00:00:00	ARD7027959	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44061	SPF - DARE	425350	Motor Vehicles	235	-1850.000	2024	Public Safety	DARE TRUST	75122	State Dedicated Fund	2024-04-02T00:00:00	ARD7027959	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44062	NONGAME FUND	464220	Natural Resources	300	-1705.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-04-02T00:00:00	ARD7027965	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44063	Safety First Trust Fees	425389	Homeland Security	385	-2200.000	2024	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2024-04-02T00:00:00	ARD7027972	2024-10-12T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44064	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2024	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-04-02T00:00:00	ARD7027966	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44065	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-175.000	2024	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2024-04-02T00:00:00	ARD7027959	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44066	SPF - Valpo	425330	Motor Vehicles	235	-625.000	2024	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2024-04-02T00:00:00	ARD7027959	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44067	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-37447.750	2024	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2024-04-02T00:00:00	ARD7027966	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44068	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-400.000	2024	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2024-04-02T00:00:00	ARD7027959	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44069	DOR UST Fees	427465	Environmental Management	495	-3690.000	2024	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2024-04-02T00:00:00	BIL7028006	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44070	Food and Beverage Tax	418400	State Comptroller	50	-459.480	2024	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2024-04-02T00:00:00	ARD7027912	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44071	SPF - Taylor	425323	Motor Vehicles	235	-450.000	2024	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2024-04-02T00:00:00	ARD7027959	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44072	Dealer Plates	425230	Secretary Of State	40	-29010.460	2024	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2024-04-02T00:00:00	ARD7027901	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
44073	BMVC Commission Fees	425283	Motor Vehicles Comm	340	12.000	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-04-02T00:00:00	ARD7027970	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
44074	LABORATORY COSTS	421102	Toxicology	115	-3520.000	2024	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2024-04-02T00:00:00	ARD7027950	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
44075	Aircraft License Excise Tax	413100	Revenue	90	-299.250	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-04-02T00:00:00	ARD7027943	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44076	IN Golf Foundation	425039	Motor Vehicles	235	-725.000	2024	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2024-04-02T00:00:00	ARD7027959	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44077	DNR - Firewood Revenue	431462	Natural Resources	300	-10.000	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-04-02T00:00:00	ARD7027966	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44078	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-216820.000	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-04-02T00:00:00	ARD7027999	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44079	State Sales Tax	412010	Transportation	800	-1862.700	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-04-02T00:00:00	ARD7027997	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44080	Motor Vehicle Highway Fees	425008	State Comptroller	50	-55.500	2024	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2024-04-02T00:00:00	ARD7027907	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44081	SPF - IFFAT	425363	Motor Vehicles	235	-925.000	2024	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2024-04-02T00:00:00	ARD7027959	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44082	Wild Turkey Trust	425397	Motor Vehicles	235	-4150.000	2024	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2024-04-02T00:00:00	ARD7027959	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44083	SPF - Nurses	425367	Motor Vehicles	235	-15800.000	2024	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2024-04-02T00:00:00	ARD7027959	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44084	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-2246.500	2024	General Government	Dealer Enforcement	44255	State Dedicated Fund	2024-04-02T00:00:00	ARD7027901	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
44085	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-370.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-04-02T00:00:00	ARD7027966	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44086	SPF - ISP	425371	Motor Vehicles	235	-3650.000	2024	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2024-04-02T00:00:00	ARD7027959	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44087	Water - Shoreline Construction	425777	Natural Resources	300	-1110.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-04-02T00:00:00	ARD7027966	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44088	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	39.660	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-04-02T00:00:00	ARD7027961	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
44089	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-17450.000	2024	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2024-04-02T00:00:00	ARD7027959	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44090	SPF - IEdT	425361	Motor Vehicles	235	-2350.000	2024	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2024-04-02T00:00:00	ARD7027959	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44091	Food and Beverage Tax	418400	State Comptroller	50	-28.570	2024	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2024-04-02T00:00:00	ARD7027912	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44092	Food and Beverage Tax	418400	State Comptroller	50	-493.410	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-04-02T00:00:00	ARD7027912	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44093	FandW - Online Revenue	425457	Natural Resources	300	-43761.750	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-04-02T00:00:00	ARD7027966	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44094	FandW - License Agent Revenue	425482	Natural Resources	300	-15.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-04-02T00:00:00	ARD7027966	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44095	SPF - BallState	425302	Motor Vehicles	235	-8425.000	2024	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2024-04-02T00:00:00	ARD7027959	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44096	Innkeeper's Tax	418500	Treasurer of State	48	-11202.430	2024	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2024-04-02T00:00:00	ARD7027904	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44097	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-300.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-04-02T00:00:00	ARD7027949	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
44098	Trip Permit (35%)	427441	Revenue	90	-507.500	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-04-02T00:00:00	ARD7027943	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44099	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-342873.750	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-04-02T00:00:00	ARD7027964	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
44100	Alcoholic Beverage Taxes	416100	Revenue	90	27.050	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-04-02T00:00:00	ARD7027943	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44101	SPF - State Museum Trust	425395	Motor Vehicles	235	-950.000	2024	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2024-04-02T00:00:00	ARD7027959	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44102	LARE Fee	425267	Natural Resources	300	-93650.000	2024	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2024-04-02T00:00:00	ARD7027966	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44103	Truck 16K - 20K	425026	Motor Vehicles	235	-1575.000	2024	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2024-04-02T00:00:00	ARD7027959	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44104	Technololgy Fund Fees	425284	Motor Vehicles	235	-134403.380	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-04-02T00:00:00	ARD7027959	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44105	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-400.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-04-02T00:00:00	ARB7027888	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44106	DONATION NOT FOR PROFITS	463210	Natural Resources	300	-100.000	2024	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2024-04-02T00:00:00	ARD7027966	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44107	Motor Vehicle Highway Fees	425008	Revenue	90	-124.640	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-04-02T00:00:00	ARD7027943	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44108	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-1000.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-04-02T00:00:00	ARD7027949	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
44109	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-37.480	2024	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2024-04-02T00:00:00	ARD7027966	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44110	DNR Sale of Publications	431456	Natural Resources	300	-34.930	2024	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2024-04-02T00:00:00	ARD7027966	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44111	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-725.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-04-02T00:00:00	ARD7027966	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44112	Motor Carrier Permit Fees	427440	Revenue	90	-37.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-04-02T00:00:00	ARD7027943	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44113	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-150.000	2024	Transportation	Fort Wayne Zoological Society	75262	Private Grant Funds	2024-04-02T00:00:00	ARD7027959	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44114	Food and Beverage Tax	418400	State Comptroller	50	-1649.430	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-04-02T00:00:00	ARD7027912	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44115	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-62610.290	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-04-02T00:00:00	ARD7027943	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44116	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-370282.250	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-04-02T00:00:00	ARD7027968	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
44117	SPF - St Francis	425328	Motor Vehicles	235	-775.000	2024	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2024-04-02T00:00:00	ARD7027959	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44118	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-1024753.000	2024	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2024-04-02T00:00:00	ARD7027953	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
44119	Gasoline use tax	412700	Transportation	800	638.720	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-04-02T00:00:00	ARD7027997	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44120	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-04-02T00:00:00	ARB7027888	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44121	Innkeeper's Tax	418500	Treasurer of State	48	-60.310	2024	General Government	CIF Dubois County	73227	State Dedicated Fund	2024-04-02T00:00:00	ARD7027904	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44122	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-1220.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-04-02T00:00:00	ARD7027949	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
44123	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-550.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-04-02T00:00:00	ARD7027966	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44124	Cigarette Distributor Reg Cert	427496	Revenue	90	-21.100	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-04-02T00:00:00	ARD7027943	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44125	DNR - Campground Revenue	425451	Natural Resources	300	-1287.190	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-04-02T00:00:00	ARD7027966	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44126	Food and Beverage Tax	418400	State Comptroller	50	-345.530	2024	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-04-02T00:00:00	ARD7027912	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44127	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1340.000	2024	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2024-04-02T00:00:00	ARD7027959	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44128	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-8743.230	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-04-02T00:00:00	ARD7027969	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
44129	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-690.000	2024	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2024-04-02T00:00:00	ARD7027959	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44130	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-1075.000	2024	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2024-04-02T00:00:00	ARD7027959	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44131	Special Fuel Tax	414300	Revenue	90	-0.970	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-04-02T00:00:00	ARD7027943	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44132	SPF - IPFF	425368	Motor Vehicles	235	-12325.000	2024	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2024-04-02T00:00:00	ARD7027959	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44133	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-300.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-04-02T00:00:00	ARB7027888	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44134	Heritage Trust Fees	425387	Natural Resources	300	-22575.000	2024	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2024-04-02T00:00:00	ARD7027966	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44135	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-80562.530	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-04-02T00:00:00	ARD7027941	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
44136	Instructor Recertification	429110	Law Enforcement Training Brd	103	-1100.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-04-02T00:00:00	ARD7027949	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
44137	Food and Beverage Tax	418400	State Comptroller	50	-86.540	2024	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2024-04-02T00:00:00	ARD7027912	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44138	SPF - Franklin	425306	Motor Vehicles	235	-475.000	2024	Public Safety	Franklin College Trust	75237	Private Grant Funds	2024-04-02T00:00:00	ARD7027959	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44139	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-200.000	2024	Transportation	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2024-04-02T00:00:00	ARD7027959	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44140	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-2.000	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-04-02T00:00:00	ARD7027966	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44141	Food and Beverage Tax	418400	State Comptroller	50	-551.690	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-04-02T00:00:00	ARD7027912	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44142	DNR - Timber Sale Revenue	431432	Natural Resources	300	-72059.400	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-04-02T00:00:00	ARD7027966	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44143	FandW - Additional Tags Block of	425462	Natural Resources	300	-1043.710	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-04-02T00:00:00	ARD7027966	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44144	Innkeeper's Tax	418500	Treasurer of State	48	-11.730	2024	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2024-04-02T00:00:00	ARD7027905	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44145	SPF - Lewis and Clark	425375	Motor Vehicles	235	-200.000	2024	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2024-04-02T00:00:00	ARD7027959	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44146	FR - scrap revenue	431431	Transportation	800	-1801.040	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-04-02T00:00:00	ARD7027999	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44147	Gasoline Tax	414200	Revenue	90	20.940	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-04-02T00:00:00	ARD7027943	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44148	SPandR - Dumping Fee	425810	Natural Resources	300	-10.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-04-02T00:00:00	ARD7027966	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44149	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-181795.340	2024	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2024-04-02T00:00:00	ARD7027987	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
44150	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-135.250	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-04-02T00:00:00	ARD7027985	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
44151	ID Breakage	423614	Horse Racing Comm	265	-90.980	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-04-02T00:00:00	ARD7027962	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44152	Food and Beverage Tax	418400	State Comptroller	50	-23969.100	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-04-02T00:00:00	ARD7027912	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44153	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-50.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-04-02T00:00:00	ARD7027966	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44154	FR - Golden Age Passport permi	425615	Natural Resources	300	-100.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-04-02T00:00:00	ARD7027966	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44155	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-15.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-04-02T00:00:00	ARD7027966	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44156	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-240.000	2024	Public Safety	National Sisterhood United	75258	State Dedicated Fund	2024-04-02T00:00:00	ARD7027959	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44157	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-20.000	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-04-02T00:00:00	ARD7027941	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
44158	SPF - Blood Center Trust	425346	Motor Vehicles	235	-225.000	2024	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2024-04-02T00:00:00	ARD7027959	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44159	DOR BMV OSOW Fee	427475	Revenue	90	-292527.330	2024	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2024-04-02T00:00:00	ARD7027943	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44160	Truck 11K - 16K	425025	Motor Vehicles	235	-475.000	2024	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2024-04-02T00:00:00	ARD7027959	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44161	FR - handling fee (nursery) re	425617	Natural Resources	300	-870.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-04-02T00:00:00	ARD7027966	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44162	SPF -YMCA	425297	Motor Vehicles	235	-100.000	2024	Public Safety	YMCA	75259	State Dedicated Fund	2024-04-02T00:00:00	ARD7027959	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44163	Alcoholic Beverage Taxes	416100	Revenue	90	30.060	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-04-02T00:00:00	ARD7027943	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44164	SPF - Huntington	425309	Motor Vehicles	235	-350.000	2024	Public Safety	Huntington University Trust	75236	Private Grant Funds	2024-04-02T00:00:00	ARD7027959	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44165	Program Income	441020	FSSA Disability and Rehab Svcs	497	-15043.180	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-04-02T00:00:00	ARD7027979	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
44166	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-425.000	2024	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2024-04-02T00:00:00	ARD7027959	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44167	Tobacco Distributors License	427486	Public Retirement System	72	-3.050	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-04-02T00:00:00	ARD7027941	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
44168	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	36.310	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-04-02T00:00:00	ARD7027975	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
44169	Choose Life Trust Fees	425393	Motor Vehicles	235	-1925.000	2024	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2024-04-02T00:00:00	ARD7027959	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44170	SPF - Rose Hulman	425320	Motor Vehicles	235	-1975.000	2024	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2024-04-02T00:00:00	ARD7027959	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44171	SPF - USI	425329	Motor Vehicles	235	-650.000	2024	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2024-04-02T00:00:00	ARD7027959	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44172	IRP Registration Fees	427420	Revenue	90	-254603.920	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-04-02T00:00:00	ARD7027943	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44173	Innkeeper's Tax	418500	Treasurer of State	48	-466.250	2024	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2024-04-02T00:00:00	ARD7027904	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44174	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-1720.000	2024	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2024-04-02T00:00:00	ARD7027966	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44175	FR - Golden Age Passport permi	425615	Natural Resources	300	-25.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-04-02T00:00:00	ARD7027966	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44176	Trip Permit (65%)	427446	Revenue	90	-942.500	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-04-02T00:00:00	ARD7027943	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44177	Technololgy Fund Fees	425284	Motor Vehicles	235	-868.990	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-04-02T00:00:00	ARD7027958	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44178	SPF - Evansville	425325	Motor Vehicles	235	-1600.000	2024	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2024-04-02T00:00:00	ARD7027959	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44179	SPF - Manchester	425317	Motor Vehicles	235	-525.000	2024	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2024-04-02T00:00:00	ARD7027959	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44180	Food and Beverage Tax	418400	State Comptroller	50	-151.050	2024	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2024-04-02T00:00:00	ARD7027912	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44181	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-27.150	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-04-02T00:00:00	ARD7027941	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
44182	HP Breakage	423613	Horse Racing Comm	265	-90.560	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-04-02T00:00:00	ARD7027962	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44183	SPF - IWU	425315	Motor Vehicles	235	-975.000	2024	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2024-04-02T00:00:00	ARD7027959	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44184	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-04-02T00:00:00	ARD7027943	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44185	DOR BMV OSOW Fee	427475	Revenue	90	-94.500	2024	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2024-04-02T00:00:00	ARD7027942	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44186	Innkeeper's Tax	418500	Treasurer of State	48	-1066.450	2024	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2024-04-02T00:00:00	ARD7027904	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44187	DNR - Firewood Revenue	431462	Natural Resources	300	-143.040	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-04-02T00:00:00	ARD7027966	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44188	SPF - Am Legion	425341	Motor Vehicles	235	-250.000	2024	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2024-04-02T00:00:00	ARD7027959	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44189	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-27653.210	2024	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2024-04-02T00:00:00	ARD7027974	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
44190	SPF - UofIndy	425326	Motor Vehicles	235	-1475.000	2024	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2024-04-02T00:00:00	ARD7027959	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44191	Truck 9K - 10K	425023	Motor Vehicles	235	-200.000	2024	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2024-04-02T00:00:00	ARD7027959	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44192	Sales - Gas and Oil	430916	Transportation	800	-113.170	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-04-02T00:00:00	ARD7027998	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44193	Unemployment Tax	417810	IO0521Workforce Development	510	-367627.460	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-04-02T00:00:00	ARD7027987	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
44194	Donate Life Trust	425404	Motor Vehicles	235	-1725.000	2024	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2024-04-02T00:00:00	ARD7027959	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44195	SPF - Riley HFK	425376	Motor Vehicles	235	-10200.000	2024	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2024-04-02T00:00:00	ARD7027959	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44196	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-925.000	2024	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2024-04-02T00:00:00	ARD7027959	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44197	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-14.480	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-04-02T00:00:00	ARD7027941	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
44198	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-04-02T00:00:00	ARB7027888	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44199	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-19470.000	2024	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2024-04-02T00:00:00	ARD7027966	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44200	Food and Beverage Tax	418400	State Comptroller	50	-1540.580	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-04-02T00:00:00	ARD7027912	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44201	DNR - Concessions Revenue	425452	Natural Resources	300	-8.600	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-04-02T00:00:00	ARD7027966	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44202	Insurance Cmpny Examtn Fee	423930	Insurance	210	-13242.640	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-04-02T00:00:00	ARD7027953	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
44203	SPF - IBE	425359	Motor Vehicles	235	-2250.000	2024	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2024-04-02T00:00:00	ARD7027959	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44204	Food and Beverage Tax	418400	State Comptroller	50	-6043.380	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-04-02T00:00:00	ARD7027912	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44205	Food and Beverage Tax	418400	State Comptroller	50	-253.650	2024	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2024-04-02T00:00:00	ARD7027912	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44206	Personalized Plates	425390	Child Services	502	-100.000	2024	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2024-04-02T00:00:00	ARD7027983	2024-10-12T00:00:00	Consumer Restitution	2730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
44207	Claims and Comp - Road Damage	472342	Transportation	800	2518.420	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-04-02T00:00:00	ARM7027899	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44208	Food and Beverage Tax	418400	State Comptroller	50	-1372.390	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-04-02T00:00:00	ARD7027912	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44209	IN Society for Respiratory Car	425417	Motor Vehicles	235	-170.000	2024	Public Safety	IN Society for Respiratory Car	75268	Private Grant Funds	2024-04-02T00:00:00	ARD7027959	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44210	DOR  Service Charge	427449	Revenue	90	-126.310	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-04-02T00:00:00	ARD7027943	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44211	LARE Fee	425267	Natural Resources	300	-28030.000	2024	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2024-04-02T00:00:00	ARD7027966	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44212	SPF - Anderson	425301	Motor Vehicles	235	-550.000	2024	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2024-04-02T00:00:00	ARD7027959	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44213	DOR BMV OSOW Fee	427475	Transportation	800	-720.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-04-02T00:00:00	ARD7027997	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44214	State Sales Tax	412010	Transportation	800	-440.790	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-04-02T00:00:00	ARD7027997	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44215	Innkeeper's Tax	418500	Treasurer of State	48	-39.460	2024	General Government	CIF Vermillion County	73322	State Dedicated Fund	2024-04-02T00:00:00	ARD7027904	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44216	ID Breakage	423614	Horse Racing Comm	265	-15.820	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-04-02T00:00:00	ARD7027962	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44217	Odometer Fees	425007	State Police	100	-358.000	2024	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2024-04-02T00:00:00	ARD7027945	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
44218	Gift Shop Revenue	431435	War Memorials Comm	315	-835.920	2024	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2024-04-02T00:00:00	ARD7027967	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
44219	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-5198.490	2024	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2024-04-02T00:00:00	ARD7027904	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44220	Truck under 7K	425021	Motor Vehicles	235	-1550.000	2024	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2024-04-02T00:00:00	ARD7027959	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44221	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-59346.250	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-04-02T00:00:00	ARD7027941	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
44222	N/P - heritage data fees	425711	Natural Resources	300	-462.000	2024	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2024-04-02T00:00:00	ARD7027966	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44223	SPF - St Mary	425321	Motor Vehicles	235	-600.000	2024	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2024-04-02T00:00:00	ARD7027959	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44224	Food and Beverage Tax	418400	State Comptroller	50	-2780.570	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-04-02T00:00:00	ARD7027912	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44225	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-2785.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-04-02T00:00:00	ARD7027953	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
44226	Teaching Licensing Fees	427010	Education	700	-21905.000	2024	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2024-04-02T00:00:00	ARD7027993	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
44227	Consumer Settlements	450230	Attorney General	46	-2475.000	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-04-02T00:00:00	ARD7027903	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
44228	Aviation Fuel Excise Tax	413350	Revenue	90	-1752.150	2024	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2024-04-02T00:00:00	ARD7027943	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44229	FR - annual horse tag revenue	425601	Natural Resources	300	-40.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-04-02T00:00:00	ARD7027966	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44230	SPF - JDRF	425373	Motor Vehicles	235	-1200.000	2024	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2024-04-02T00:00:00	ARD7027959	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44231	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-1070185.480	2024	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-04-02T00:00:00	ARD7027943	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44232	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-10975.000	2024	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2024-04-02T00:00:00	ARD7027959	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44233	Truck 54K - 60K	425034	Motor Vehicles	235	-1875.000	2024	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2024-04-02T00:00:00	ARD7027959	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44234	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-18.750	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-04-02T00:00:00	ARD7027961	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
44235	DESIGNATED DONATION	463050	Arts Comm	705	-2900.000	2024	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2024-04-02T00:00:00	ARD7027995	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
44236	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-425.000	2024	Public Safety	Music Education Association	75243	State Dedicated Fund	2024-04-02T00:00:00	ARD7027959	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44237	Military Relief Check-off	464226	Veterans Affairs	160	-532.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-04-02T00:00:00	ARD7027951	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
44238	Food and Beverage Tax	418400	State Comptroller	50	-194.070	2024	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2024-04-02T00:00:00	ARD7027912	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44239	Special Fuel Tax	414300	Revenue	90	27192.210	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-04-02T00:00:00	ARD7027943	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44240	Truck 30K - 36K	425030	Motor Vehicles	235	-725.000	2024	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2024-04-02T00:00:00	ARD7027959	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44241	AD - Oil and Gas royalty along	431401	Natural Resources	300	-119.360	2024	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2024-04-02T00:00:00	ARD7027966	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44242	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-180.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-04-02T00:00:00	ARB7027888	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44243	IN Association of Realtors	425415	Motor Vehicles	235	-100.000	2024	Public Safety	IN Association of Realtors	75266	Private Grant Funds	2024-04-02T00:00:00	ARD7027959	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44244	Tobacco Distributors License	427486	Public Retirement System	72	-2.250	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-04-02T00:00:00	ARD7027941	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
44245	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-141.000	2024	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2024-04-02T00:00:00	ARD7027953	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
44246	FandW - Direct Donations Revenue	463270	Natural Resources	300	-250.000	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-04-02T00:00:00	ARD7027966	2024-10-12T00:00:00	Department Of The Interior	8015	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44247	Transp Infr Impr Fee	428155	Transportation	800	-907.740	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-04-02T00:00:00	ARD7027997	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44248	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-31583.000	2024	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2024-04-02T00:00:00	ARD7027901	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
44249	SPF - Indy HoF	425355	Motor Vehicles	235	-2825.000	2024	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2024-04-02T00:00:00	ARD7027959	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44250	FR - annual permit revenue - R	425603	Natural Resources	300	-50.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-04-02T00:00:00	ARD7027966	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44251	ID Breakage	423614	Horse Racing Comm	265	-90.980	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-04-02T00:00:00	ARD7027962	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44252	Motor Vehicle Highway Fees	425008	Revenue	90	-327.400	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-04-02T00:00:00	ARD7027942	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44253	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-13300.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-04-02T00:00:00	ARB7028946	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44254	SPF - Freemason	425352	Motor Vehicles	235	-4475.000	2024	Public Safety	FREEMASONS	75119	State Dedicated Fund	2024-04-02T00:00:00	ARD7027959	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44255	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-41643.900	2024	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2024-04-02T00:00:00	ARD7027973	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
44256	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-401329.020	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-04-02T00:00:00	ARD7027985	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
44257	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-2770.340	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-04-02T00:00:00	ARM7043995	2024-10-12T00:00:00	Environmental Protection Agency	8066	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44258	SPF - DePauw	425305	Motor Vehicles	235	-1175.000	2024	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2024-04-02T00:00:00	ARD7027959	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44259	IN Recycling Coalition	425038	Motor Vehicles	235	-300.000	2024	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2024-04-02T00:00:00	ARD7027959	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44260	SPF - Butler	425304	Motor Vehicles	235	-5025.000	2024	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2024-04-02T00:00:00	ARD7027959	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44261	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1704.000	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-04-02T00:00:00	ARD7027957	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44262	IN State Council K of C	425378	Motor Vehicles	235	-210.000	2024	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2024-04-02T00:00:00	ARD7027959	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44263	SPF - Wabash	425332	Motor Vehicles	235	-1175.000	2024	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2024-04-02T00:00:00	ARD7027959	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44264	Food and Beverage Tax	418400	State Comptroller	50	-1249.450	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-04-02T00:00:00	ARD7027912	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44265	SPF - ND	425327	Motor Vehicles	235	-9925.000	2024	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2024-04-02T00:00:00	ARD7027959	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44266	Investment Income	429690	Motor Vehicles	235	-20497.930	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-04-02T00:00:00	ARD7027956	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44267	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-200.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-04-02T00:00:00	ARB7027888	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44268	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-5922.000	2024	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2024-04-02T00:00:00	ARD7027973	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
44269	500 Festival Trust	425407	Motor Vehicles	235	-2075.000	2024	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2024-04-02T00:00:00	ARD7027959	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44270	Offender Medical Copayments	420830	Correction	615	-912.800	2024	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2024-04-02T00:00:00	ARD7027988	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
44271	SPF - ISP	425371	State Police	100	-15275.000	2024	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2024-04-02T00:00:00	ARD7027948	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
44272	FR - special event permit reve	425627	Natural Resources	300	-75.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-04-02T00:00:00	ARD7027966	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44273	American Legion Auxiliary	425416	Motor Vehicles	235	-175.000	2024	Public Safety	American Legion Auxiliary	75267	Private Grant Funds	2024-04-02T00:00:00	ARD7027959	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44274	SPF - IU	425312	Motor Vehicles	235	-37700.000	2024	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2024-04-02T00:00:00	ARD7027959	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44275	HP Breakage	423613	Horse Racing Comm	265	-15.740	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-04-02T00:00:00	ARD7027962	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44276	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-50.000	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-04-02T00:00:00	ARB7027888	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44277	Truck 26K - 30K	425029	Motor Vehicles	235	-550.000	2024	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2024-04-02T00:00:00	ARD7027959	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44278	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2172.470	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-04-02T00:00:00	ARD7027963	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
44279	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-50.000	2024	Public Safety	ALS Therapy Dev Institute	75255	State Dedicated Fund	2024-04-02T00:00:00	ARD7027959	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44280	Greenways Trust	425400	Motor Vehicles	235	-1500.000	2024	Public Safety	Greenway Trust	75214	State Dedicated Fund	2024-04-02T00:00:00	ARD7027959	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44281	SPF - Colts	425354	Budget Agency	57	-10460.000	2024	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2024-04-02T00:00:00	ARD7027939	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
44282	InsurAgts and Related Lic	423920	Insurance	210	-178624.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-04-02T00:00:00	ARD7027953	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
44283	Bicycle Indiana Trust	425396	Motor Vehicles	235	-1575.000	2024	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2024-04-02T00:00:00	ARD7027959	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44284	FR - licensed timber buyers li	425614	Natural Resources	300	-360.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-04-02T00:00:00	ARD7027966	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44285	SPF - IBST	425360	Motor Vehicles	235	-850.000	2024	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2024-04-02T00:00:00	ARD7027959	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44286	Gasoline use tax	412700	Transportation	800	212.910	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-04-02T00:00:00	ARD7027997	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44287	Motor Vehicle Highway Fees	425008	Revenue	90	-42198.490	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-04-02T00:00:00	ARD7027943	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44288	Nonconsumer Settlements/Fees	450260	State Police	100	-1335.430	2024	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2024-04-02T00:00:00	ARD7027947	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
44289	SPF - ILTF	425365	Motor Vehicles	235	-400.000	2024	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2024-04-02T00:00:00	ARD7027959	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44290	DNR - Service Charges	425420	Natural Resources	300	-537751.000	2024	Conservation, Culture and Development	DNR In-Lieu Fee Mititgation Pr	48630	State Dedicated Fund	2024-04-02T00:00:00	ARD7027966	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44291	Food and Beverage Tax	418400	State Comptroller	50	-303.140	2024	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2024-04-02T00:00:00	ARD7027912	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44292	N/P - Stewardship Fund land le	431448	Natural Resources	300	-4125.000	2024	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2024-04-02T00:00:00	ARD7027966	2024-10-12T00:00:00	Indiana Natural Heritage Protection	6220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44293	Consumer Settlements	450230	Attorney General	46	-179.000	2024	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2024-04-02T00:00:00	ARD7027902	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
44294	Truck 23K - 26K	425028	Motor Vehicles	235	-800.000	2024	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2024-04-02T00:00:00	ARD7027959	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44295	NRA Trust	425406	Motor Vehicles	235	-625.000	2024	Public Safety	NRA Trust	75220	State Dedicated Fund	2023-10-30T00:00:00	ARD6841440	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44296	Attorney Registration Fee	424250	Supreme Court Admin	22	-500.000	2024	General Government	DISCIPLINARY COMMISSION	44700	State Dedicated Fund	2023-10-30T00:00:00	ARD6841384	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
44297	SPF - Huntington	425309	Motor Vehicles	235	-75.000	2024	Public Safety	Huntington University Trust	75236	Private Grant Funds	2023-10-30T00:00:00	ARD6841440	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44298	Training	439102	Transportation	800	-200.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-10-30T00:00:00	BIL6841485	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44299	FandW - Direct Donations Revenue	463270	Natural Resources	300	-63.030	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-10-30T00:00:00	ARD6841447	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44300	Food and Beverage Tax	418400	State Comptroller	50	-2477.940	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-10-30T00:00:00	ARD6841397	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44301	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-971918.170	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-10-30T00:00:00	ARD6841449	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
44302	IN Emergency Medical Services	425040	Motor Vehicles	235	-300.000	2024	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2023-10-30T00:00:00	ARD6841440	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44303	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-13.280	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-10-30T00:00:00	ARD6841453	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
44304	DONATION NOT FOR PROFITS	463210	Library	730	-516.450	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-10-30T00:00:00	ARD6841472	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
44305	Banner Permits	428132	Transportation	800	-5505.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-10-30T00:00:00	ARD6841474	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44306	Truck 23K - 26K	425028	Motor Vehicles	235	-400.000	2024	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2023-10-30T00:00:00	ARD6841440	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44307	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1525.980	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-10-30T00:00:00	ARD6841455	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44308	SPF - Manchester	425317	Motor Vehicles	235	-150.000	2024	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2023-10-30T00:00:00	ARD6841440	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44309	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-10-30T00:00:00	ARB6841366	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44310	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-3400.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-10-30T00:00:00	ARD6841432	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
44311	SF Transporter Fee	427505	Revenue	90	-15.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-10-30T00:00:00	ARD6841430	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44312	State Sales Tax	412010	Transportation	800	5358.480	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-10-30T00:00:00	ARD6841473	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44313	Claims and Comp - Road Damage	472342	Transportation	800	130.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-10-30T00:00:00	ARD6841474	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44314	Gasoline Tax	414200	Revenue	90	189732.070	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-10-30T00:00:00	ARD6841430	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44315	Certificate Fee	423319	IO0521Workforce Development	510	-50.000	2024	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2023-10-30T00:00:00	ARD6841464	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
44316	Special Fuel Tax	414300	Revenue	90	-195.690	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-10-30T00:00:00	ARD6841430	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44317	SPF - St Francis	425328	Motor Vehicles	235	-125.000	2024	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2023-10-30T00:00:00	ARD6841440	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44318	Motor Carrier Fuel Tax	414400	Transportation	800	-200.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-10-30T00:00:00	ARD6841473	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44319	SPF - Franklin	425306	Motor Vehicles	235	-75.000	2024	Public Safety	Franklin College Trust	75237	Private Grant Funds	2023-10-30T00:00:00	ARD6841440	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44320	Safety First Trust Fees	425389	Homeland Security	385	-775.000	2024	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2023-10-30T00:00:00	ARD6841450	2024-10-12T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44321	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-125.000	2024	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2023-10-30T00:00:00	ARD6841440	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44322	Event Sponsorship Revenue	423262	Indiana Dept of Health	400	-1936.700	2024	Health	Department of Health	30417	State Dedicated Fund	2023-10-30T00:00:00	ARD6841452	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
44323	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-1605.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-10-30T00:00:00	ARD6841432	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
44324	Food and Beverage Tax	418400	State Comptroller	50	-791.470	2024	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2023-10-30T00:00:00	ARD6841397	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44325	NONGAME FUND	464220	Natural Resources	300	-105.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-10-30T00:00:00	ARD6841446	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44326	Child Care Ministries	422540	Homeland Security	385	-53.600	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-10-30T00:00:00	ARD6841450	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44327	Victim Comp Penalties	452010	Criminal Justice Institute	32	-34.960	2024	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2023-10-30T00:00:00	ARD6841385	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
44328	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	65702.250	2024	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2023-10-30T00:00:00	ARD6841430	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44329	Construction Inspection Fees	422550	Indiana Dept of Health	400	-850.000	2024	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2023-10-30T00:00:00	ARD6841451	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
44330	Truck 30K - 36K	425030	Motor Vehicles	235	-100.000	2024	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2023-10-30T00:00:00	ARD6841440	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44331	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-9877.250	2024	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2023-10-30T00:00:00	ARD6841447	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44332	SPF - Nurses	425367	Motor Vehicles	235	-3875.000	2024	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2023-10-30T00:00:00	ARD6841440	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44333	LIT PSCDA	418655	Budget Agency	57	-71342.000	2024	General Government	EVANSVILLE PSCDA	73150	General Fund	2023-10-30T00:00:00	ARD6841425	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
44334	Child Labor Law Penalties	450810	Labor	225	-525.000	2024	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2023-10-30T00:00:00	ARD6841437	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
44335	Registration Fee Revenue	423260	Indiana Dept of Health	400	-138.400	2024	Health	BOARD OF HEALTH CONFERENCES	45980	State Dedicated Fund	2023-10-30T00:00:00	ARD6841452	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
44336	Motor Vehicle Highway Fees	425008	State Comptroller	50	-51995.580	2024	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2023-10-30T00:00:00	ARD6841392	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44337	FandW - License Agent Revenue	425482	Natural Resources	300	-49.500	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-10-30T00:00:00	ARD6841447	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44338	DOR UST Fees	427465	Environmental Management	495	270.000	2024	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2023-10-30T00:00:00	ARD6841456	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44339	OandG - Drilling Permit Fees	425730	Natural Resources	300	-4500.000	2024	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2023-10-30T00:00:00	ARD6841447	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44340	SPF - ITCC	425316	Motor Vehicles	235	-50.000	2024	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2023-10-30T00:00:00	ARD6841440	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44341	FR - scrap revenue	431431	Transportation	800	-291.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-10-30T00:00:00	ARD6841474	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44342	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-260.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-10-30T00:00:00	ARB6841366	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44343	SPF  Martin	425413	Motor Vehicles	235	-50.000	2024	Transportation	Martin University	75263	Private Grant Funds	2023-10-30T00:00:00	ARD6841440	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44344	SPF - Evansville	425325	Motor Vehicles	235	-400.000	2024	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2023-10-30T00:00:00	ARD6841440	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44345	ID Breakage	423614	Horse Racing Comm	265	-13.540	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-10-30T00:00:00	ARD6841443	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44346	Food and Beverage Tax	418400	State Comptroller	50	-794.480	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-10-30T00:00:00	ARD6841397	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44347	DESIGNATED DONATION	463050	Natural Resources	300	-97092.000	2024	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2023-10-30T00:00:00	ARD6841447	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44348	CCSAF Quarterly Payment	423325	IO0521Workforce Development	510	-1038.730	2024	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2023-10-30T00:00:00	ARD6841464	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
44349	Truck 48K - 54K	425033	Motor Vehicles	235	-180.000	2024	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2023-10-30T00:00:00	ARD6841440	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44350	SPF - TriState	425324	Motor Vehicles	235	-50.000	2024	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2023-10-30T00:00:00	ARD6841440	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44351	HP Breakage	423613	Horse Racing Comm	265	-98.000	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-10-30T00:00:00	ARD6841443	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44352	SPF - Am Legion	425341	Motor Vehicles	235	-80.000	2024	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2023-10-30T00:00:00	ARD6841440	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44353	Boiler Inspections	422610	Homeland Security	385	-6781.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-10-30T00:00:00	ARD6841450	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44354	Welfare Repayments	450510	FSSA Family Resources	500	-621.800	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-10-30T00:00:00	ARD6841458	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
44355	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-50.000	2024	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2023-10-30T00:00:00	ARD6841440	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44356	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-25.000	2024	Transportation	Fort Wayne Zoological Society	75262	Private Grant Funds	2023-10-30T00:00:00	ARD6841440	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44357	SPF - IPFF	425368	Motor Vehicles	235	-2975.000	2024	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2023-10-30T00:00:00	ARD6841440	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44358	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-25776.020	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-10-30T00:00:00	ARD6841429	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
44359	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-29634.500	2024	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2023-10-30T00:00:00	ARD6841464	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
44360	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-120.000	2024	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2023-10-30T00:00:00	ARD6841440	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44361	Health Trust Fee	425391	Motor Vehicles	235	-175.000	2024	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2023-10-30T00:00:00	ARD6841440	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44362	SPF -YMCA	425297	Motor Vehicles	235	-50.000	2024	Public Safety	YMCA	75259	State Dedicated Fund	2023-10-30T00:00:00	ARD6841440	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44363	LIT PSCDA	418655	Budget Agency	57	-390352.000	2024	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2023-10-30T00:00:00	ARD6841425	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
44364	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	-4158.300	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-10-30T00:00:00	ARB6841370	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
44365	HP Breakage	423613	Horse Racing Comm	265	-17.050	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-10-30T00:00:00	ARD6841443	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44366	DNR - Service Charges	425420	Natural Resources	300	-1000000.000	2024	Conservation, Culture and Development	DNR In-Lieu Fee Mititgation Pr	48630	State Dedicated Fund	2023-10-30T00:00:00	ARD6841447	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44367	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-22561.500	2024	Health	DHHS CIVIL MONEY PENALTIES	59820	State Dedicated Fund	2023-10-30T00:00:00	ARD6841452	2024-10-12T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
44368	Water - Floodway Permits	425776	Natural Resources	300	-1300.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-10-30T00:00:00	ARD6841447	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44369	Innkeeper's Tax	418500	Treasurer of State	48	-13973.950	2024	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2023-10-30T00:00:00	ARD6841387	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44370	SPF - Family First Inc	425295	Motor Vehicles	235	-100.000	2024	Public Safety	Family First	75257	State Dedicated Fund	2023-10-30T00:00:00	ARD6841440	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44371	Superload Escort Revenue	432105	State Police	100	-18240.090	2024	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2023-10-30T00:00:00	ARD6841431	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
44372	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-220.540	2024	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2023-10-30T00:00:00	ARD6841452	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
44373	SPF - USI	425329	Motor Vehicles	235	-250.000	2024	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2023-10-30T00:00:00	ARD6841440	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44374	IRP Registration Fees	427420	Revenue	90	-158388.270	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-10-30T00:00:00	ARD6841430	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44375	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-20032.190	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-10-30T00:00:00	ARD6841430	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44376	Wild Turkey Trust	425397	Motor Vehicles	235	-1100.000	2024	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2023-10-30T00:00:00	ARD6841440	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44377	DOR UST Fees	427465	Environmental Management	495	-3870.000	2024	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2023-10-30T00:00:00	BIL6841482	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44378	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-25.000	2024	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2023-10-30T00:00:00	ARD6841440	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44379	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1500.000	2024	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2023-10-30T00:00:00	ARD6841440	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44380	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-1035.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-10-30T00:00:00	ARD6841432	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
44381	FR - recycle revenue	431428	Correction	615	-44.800	2024	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2023-10-30T00:00:00	ARD6841467	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
44382	Welfare Repayments	450510	FSSA Family Resources	500	259.820	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-10-30T00:00:00	ARD6841458	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
44383	Petroleum Severance	413800	Natural Resources	300	-1072.040	2024	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2023-10-30T00:00:00	ARD6841446	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44384	IN State Council K of C	425378	Motor Vehicles	235	-45.000	2024	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2023-10-30T00:00:00	ARD6841440	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44385	IN Recycling Coalition	425038	Motor Vehicles	235	-50.000	2024	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2023-10-30T00:00:00	ARD6841440	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44386	SPF - Marian	425318	Motor Vehicles	235	-325.000	2024	Public Safety	Marian College Trust	75207	State Dedicated Fund	2023-10-30T00:00:00	ARD6841440	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44387	State Forfeitures/Restitutions	461051	State Police	100	-43630.000	2024	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2023-10-30T00:00:00	ARD6841431	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
44388	Truck 54K - 60K	425034	Motor Vehicles	235	-425.000	2024	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2023-10-30T00:00:00	ARD6841440	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44389	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-2983.000	2024	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2023-10-30T00:00:00	BIL6841482	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44390	SPF - IIT	425310	Motor Vehicles	235	-125.000	2024	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2023-10-30T00:00:00	ARD6841440	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44391	Greenways Trust	425400	Motor Vehicles	235	-325.000	2024	Public Safety	Greenway Trust	75214	State Dedicated Fund	2023-10-30T00:00:00	ARD6841440	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44392	Civil Penalties	450411	Revenue	90	-3375.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-10-30T00:00:00	ARD6841430	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44393	Copies and Report Fees	420360	Board of Accounts	80	-4885.000	2024	General Government	Examinations	56610	State Dedicated Fund	2023-10-30T00:00:00	BIL6841476	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
44394	Motor Vehicle Highway Fees	425008	Revenue	90	-60.900	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-10-30T00:00:00	ARD6841430	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44395	Vital Records Fees	423180	Indiana Dept of Health	400	-328.000	2024	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2023-10-30T00:00:00	ARD6841452	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
44396	Active Employee Hlth Ins Cons	471959	State Police	100	-1075.040	2024	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2023-10-30T00:00:00	ARD6841431	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
44397	Odometer Fees	425007	State Police	100	-2403.000	2024	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2023-10-30T00:00:00	ARD6841431	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
44398	SPF - State Museum Trust	425395	Motor Vehicles	235	-325.000	2024	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2023-10-30T00:00:00	ARD6841440	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44399	Gasoline Tax	414200	Revenue	90	375.910	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-10-30T00:00:00	ARD6841430	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44400	Bicycle Indiana Trust	425396	Motor Vehicles	235	-300.000	2024	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2023-10-30T00:00:00	ARD6841440	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44401	IN Golf Foundation	425039	Motor Vehicles	235	-225.000	2024	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2023-10-30T00:00:00	ARD6841440	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44402	Gasoline use tax	412700	Transportation	800	-352610.820	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-10-30T00:00:00	ARD6841473	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44403	Innkeeper's Tax	418500	Treasurer of State	48	-4206.670	2024	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2023-10-30T00:00:00	ARD6841387	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44404	Food and Beverage Tax	418400	State Comptroller	50	-2046.720	2024	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2023-10-30T00:00:00	ARD6841397	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44405	Food and Beverage Tax	418400	State Comptroller	50	2753.970	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-10-30T00:00:00	ARD6841397	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44406	SPF - Hanover	425308	Motor Vehicles	235	-250.000	2024	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2023-10-30T00:00:00	ARD6841440	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44407	SPF - IBST	425360	Motor Vehicles	235	-325.000	2024	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2023-10-30T00:00:00	ARD6841440	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44408	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-450.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-10-30T00:00:00	ARD6841432	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
44409	SPF - JDRF	425373	Motor Vehicles	235	-275.000	2024	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2023-10-30T00:00:00	ARD6841440	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44410	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-10-30T00:00:00	ARB6841366	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44411	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-120.000	2024	Public Safety	National Sisterhood United	75258	State Dedicated Fund	2023-10-30T00:00:00	ARD6841440	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44412	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-3176.810	2024	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2023-10-30T00:00:00	ARD6841457	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
44413	Truck 9K - 10K	425023	Motor Vehicles	235	-25.000	2024	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2023-10-30T00:00:00	ARD6841440	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44414	Gasoline Tax	414200	Natural Resources	300	0.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-10-30T00:00:00	ARD6841447	2024-10-12T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44415	E-check Processing Fee	439291	Homeland Security	385	-2.250	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-10-30T00:00:00	ARD6841450	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44416	Food and Beverage Tax	418400	State Comptroller	50	-72.790	2024	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2023-10-30T00:00:00	ARD6841397	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44417	Gasoline use tax	412700	Revenue	90	-78360.400	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-10-30T00:00:00	ARD6841430	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44418	56K Frame Relay	436052	Ofc of Technology	67	0.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-30T00:00:00	ARM6841359	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
44419	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-10-30T00:00:00	ARB6841366	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44420	SPF - Blood Center Trust	425346	Motor Vehicles	235	-50.000	2024	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2023-10-30T00:00:00	ARD6841440	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44421	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-400.000	2024	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2023-10-30T00:00:00	ARD6841440	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44422	Seizure for controlled substan	452140	Treasurer of State	48	-1170.000	2024	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2023-10-30T00:00:00	ARD6841388	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44423	State Library Sales Tax	412430	Library	730	-0.250	2024	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2023-10-30T00:00:00	ARD6841472	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
44424	Private Grant Revenue	444000	Comm for Higher Education	719	-161000.000	2024	Education	CHE GRANTS	44077	State Dedicated Fund	2023-10-30T00:00:00	ARD6841471	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
44425	Welfare Repayments	450510	FSSA Family Resources	500	-16278.470	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-10-30T00:00:00	ARB6842329	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
44426	LIT Transfer In PSCDA	740840	Budget Agency	57	-943961.000	2024	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2023-10-30T00:00:00	ARD6841425	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
44427	Truck under 7K	425021	Motor Vehicles	235	-400.000	2024	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2023-10-30T00:00:00	ARD6841440	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44428	Truck 16K - 20K	425026	Motor Vehicles	235	-525.000	2024	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2023-10-30T00:00:00	ARD6841440	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44429	Pet Friendly Trust	425399	Motor Vehicles	235	-5050.000	2024	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2023-10-30T00:00:00	ARD6841440	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44430	Gasoline use tax	412700	Transportation	800	-117540.600	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-10-30T00:00:00	ARD6841473	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44431	Donate Life Trust	425404	Motor Vehicles	235	-575.000	2024	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2023-10-30T00:00:00	ARD6841440	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44432	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	12.500	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-10-30T00:00:00	ARD6841442	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
44433	Food and Beverage Tax	418400	State Comptroller	50	370.800	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-10-30T00:00:00	ARD6841397	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44434	Tobacco Distributors License	427486	Public Retirement System	72	1.500	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-10-30T00:00:00	ARD6841429	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
44435	Attorney Registration Fee	424250	Supreme Court Admin	22	-30376.540	2024	General Government	Attorney Services	44730	State Dedicated Fund	2023-10-30T00:00:00	ARD6841384	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
44436	Restitution	452030	Criminal Justice Institute	32	-121.200	2024	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2023-10-30T00:00:00	ARD6841385	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
44437	SPF - DARE	425350	Motor Vehicles	235	-550.000	2024	Public Safety	DARE TRUST	75122	State Dedicated Fund	2023-10-30T00:00:00	ARD6841440	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44438	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-175.000	2024	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2023-10-30T00:00:00	ARD6841440	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44439	Alcoholic Beverage Taxes	416100	Revenue	90	-24.350	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-10-30T00:00:00	ARD6841430	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44440	Plan Review	422554	Homeland Security	385	-63489.970	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-10-30T00:00:00	ARD6841450	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44441	SPF - ISU	425311	Motor Vehicles	235	-775.000	2024	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2023-10-30T00:00:00	ARD6841440	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44442	Technology Fee	420105	Homeland Security	385	-278.940	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-10-30T00:00:00	ARD6841450	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44443	Entomology - nursery dealers l	425434	Natural Resources	300	-9456.000	2024	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2023-10-30T00:00:00	ARD6841447	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44444	Nonconsumer Settlements/Fees	450260	State Police	100	-3104.060	2024	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2023-10-30T00:00:00	ARD6841431	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
44445	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	30.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-10-30T00:00:00	ARM6841367	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44446	SF Transporter Fee	427505	Revenue	90	-738.750	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-10-30T00:00:00	ARD6841430	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44447	Innkeeper's Tax	418500	Treasurer of State	48	-35460.200	2024	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2023-10-30T00:00:00	ARD6841387	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44448	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-9.750	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-10-30T00:00:00	ARD6841472	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
44449	Innkeeper's Tax	418500	Treasurer of State	48	-185.730	2024	General Government	CIF Franklin County	73231	State Dedicated Fund	2023-10-30T00:00:00	ARD6841387	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44450	Motor Vehicle Highway Fees	425008	Revenue	90	-13331.250	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-10-30T00:00:00	ARD6841430	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44451	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-3225.000	2024	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2023-10-30T00:00:00	ARD6841440	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44452	Training	439102	Transportation	800	-700.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-10-30T00:00:00	ARD6841474	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44453	Truck 11K - 16K	425025	Motor Vehicles	235	-150.000	2024	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2023-10-30T00:00:00	ARD6841440	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44454	Food and Beverage Tax	418400	State Comptroller	50	-121.390	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-10-30T00:00:00	ARD6841397	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44455	Trip Permit (65%)	427446	Revenue	90	-422.500	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-10-30T00:00:00	ARD6841430	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44456	Unemployment Tax	417810	IO0521Workforce Development	510	-1104800.830	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-10-30T00:00:00	ARD6841464	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
44457	Publication and Book Sales	431120	Library	730	-8.250	2024	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2023-10-30T00:00:00	ARD6841472	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
44458	Consumer Settlements	450230	Attorney General	46	-1201.500	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-10-30T00:00:00	ARD6841386	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
44459	SPF - BallState	425302	Motor Vehicles	235	-2300.000	2024	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2023-10-30T00:00:00	ARD6841440	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44460	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-75.260	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-10-30T00:00:00	ARD6841429	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
44461	Sle of Per Prop - Surplus Prop	430420	Administration	61	-98.440	2024	General Government	WAR SURPLUS	43610	State Dedicated Fund	2023-10-30T00:00:00	ARD6841426	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
44462	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2024	Transportation	A Kid Again	75260	Private Grant Funds	2023-10-30T00:00:00	ARD6841440	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44463	SPF - ILTF	425365	Motor Vehicles	235	-125.000	2024	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2023-10-30T00:00:00	ARD6841440	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44464	Heritage Trust Fees	425387	Natural Resources	300	-7850.000	2024	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2023-10-30T00:00:00	ARD6841447	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44465	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-8273.500	2024	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2023-10-30T00:00:00	ARD6841384	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
44466	DOR BMV OSOW Fee	427475	Revenue	90	-36831.630	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-10-30T00:00:00	ARD6841430	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44467	Food and Beverage Tax	418400	State Comptroller	50	-79.480	2024	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2023-10-30T00:00:00	ARD6841397	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44468	Food and Beverage Tax	418400	State Comptroller	50	384.600	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-10-30T00:00:00	ARD6841397	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44469	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-50.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-10-30T00:00:00	ARB6841366	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44470	NONGAME FUND	464220	Natural Resources	300	-100.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-10-30T00:00:00	ARD6841447	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44471	Motor Vehicle Highway Fees	425008	Revenue	90	-4856.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-10-30T00:00:00	ARD6841430	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44472	SPF - Indy HoF	425355	Motor Vehicles	235	-625.000	2024	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2023-10-30T00:00:00	ARD6841440	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44473	SPF - Butler	425304	Motor Vehicles	235	-1800.000	2024	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2023-10-30T00:00:00	ARD6841440	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44474	TOS Unidentified Funds	401150	Child Services	502	-20.000	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-10-30T00:00:00	ARD6841460	2024-10-12T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
44475	SPF - Support our Troops	425340	Veterans Affairs	160	-14195.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-10-30T00:00:00	ARD6841434	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
44476	FR - payphone commission reven	425623	Correction	615	-683196.770	2024	Public Safety	CORRECTIONAL FAC CALL SYSTEM	43912	State Dedicated Fund	2023-10-30T00:00:00	ARD6841466	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
44477	Accreditation Renewal	423320	IO0521Workforce Development	510	-2875.000	2024	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2023-10-30T00:00:00	ARD6841464	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
44478	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-7410.000	2024	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2023-10-30T00:00:00	ARD6841447	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44479	SPF - ND	425327	Motor Vehicles	235	-2550.000	2024	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2023-10-30T00:00:00	ARD6841440	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44480	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-35472.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-10-30T00:00:00	ARD6841436	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
44481	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-9499.000	2024	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2023-10-30T00:00:00	ARD6841440	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44482	LIT PSCDA	418655	Budget Agency	57	-4532626.000	2024	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2023-10-30T00:00:00	ARD6841425	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
44483	Military Relief Check-off	464226	Veterans Affairs	160	-5.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-10-30T00:00:00	ARD6841433	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
44484	ID Breakage	423614	Horse Racing Comm	265	-77.880	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-10-30T00:00:00	ARD6841443	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44485	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-50.000	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-10-30T00:00:00	ARB6841366	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44486	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-880.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-10-30T00:00:00	ARD6841447	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44487	LIT PSCDA	418655	Budget Agency	57	-277136.000	2024	General Government	SOUTH BEND PSCDA	73140	General Fund	2023-10-30T00:00:00	ARD6841425	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
44488	Special Olympics Trust Fees	425394	Motor Vehicles	235	-275.000	2024	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2023-10-30T00:00:00	ARD6841440	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44489	Code Enforcement Plan Review	422555	Homeland Security	385	-2235.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-10-30T00:00:00	ARD6841450	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44490	Elevator Inspections	422620	Homeland Security	385	-37917.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-10-30T00:00:00	ARD6841450	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44491	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-12900.600	2024	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2023-10-30T00:00:00	ARD6841452	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
44492	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-75.000	2024	Public Safety	Cancer Support Community Centr	75256	State Dedicated Fund	2023-10-30T00:00:00	ARD6841440	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44493	LIT Transfer In PSCDA	740840	Budget Agency	57	-85226.000	2024	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2023-10-30T00:00:00	ARD6841425	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
44494	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1294.000	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-10-30T00:00:00	ARD6841473	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44495	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-128405.390	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-10-30T00:00:00	ARD6841462	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
44496	DOR BMV OSOW Fee	427475	Revenue	90	-88927.020	2024	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2023-10-30T00:00:00	ARD6841430	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44497	SPF - Rose Hulman	425320	Motor Vehicles	235	-875.000	2024	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2023-10-30T00:00:00	ARD6841440	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44498	SPF - IEdT	425361	Motor Vehicles	235	-900.000	2024	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2023-10-30T00:00:00	ARD6841440	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44499	SPF - Taylor	425323	Motor Vehicles	235	-125.000	2024	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2023-10-30T00:00:00	ARD6841440	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44500	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-13374.800	2024	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2023-10-30T00:00:00	ARD6841464	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
44501	Instructor Recertification	429110	Law Enforcement Training Brd	103	-300.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-10-30T00:00:00	ARD6841432	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
44502	SPF - IBE	425359	Motor Vehicles	235	-625.000	2024	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2023-10-30T00:00:00	ARD6841440	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44503	Motor Carrier Permit Fee	427452	Transportation	800	-3825.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-10-30T00:00:00	ARD6841473	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44504	SF Transporter Fee	427505	Revenue	90	-246.250	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-10-30T00:00:00	ARD6841430	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44505	Tobacco Distributors License	427486	Revenue	90	1.580	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-10-30T00:00:00	ARD6841430	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44506	FandW - POS vendor license sales	425458	Natural Resources	300	-127307.250	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-10-30T00:00:00	ARD6841447	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44507	DOR IDEM Fees	427470	Environmental Management	495	-170.020	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-10-30T00:00:00	ARD6841455	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44508	Food and Beverage Tax	418400	State Comptroller	50	31892.550	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-10-30T00:00:00	ARD6841397	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44509	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-1223.360	2024	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2023-10-30T00:00:00	ARD6841447	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44510	SF Supplier Fee	427500	Revenue	90	-12.310	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-10-30T00:00:00	ARD6841430	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44511	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	10.140	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-10-30T00:00:00	ARD6841462	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
44512	DOR BMV OSOW Fee	427475	Transportation	800	-370.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-10-30T00:00:00	ARD6841473	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44513	Food and Beverage Tax	418400	State Comptroller	50	-1927.020	2024	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2023-10-30T00:00:00	ARD6841397	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44514	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1518.750	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-10-30T00:00:00	ARD6841444	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
44515	Technology Fee	420105	Board of Accounts	80	-19066.670	2024	General Government	Examinations	56610	State Dedicated Fund	2023-10-30T00:00:00	BIL6841476	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
44516	FandW - Online Revenue	425457	Natural Resources	300	-787229.750	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-10-30T00:00:00	ARD6841447	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44517	Const Design Release VarnceFee	422530	Homeland Security	385	-3243.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-10-30T00:00:00	ARD6841450	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44518	Aircraft License Excise Tax	413100	Revenue	90	-94.590	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-10-30T00:00:00	ARD6841430	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44519	N/P - book/directory sales	431445	Natural Resources	300	-15.000	2024	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2023-10-30T00:00:00	ARD6841447	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44520	HR Service	439900	Personnel	70	-8890.290	2024	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2023-10-30T00:00:00	ARD6841428	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
44521	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-8900.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-10-30T00:00:00	BIL6841482	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44522	SPF - Colts	425354	Budget Agency	57	-2640.000	2024	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2023-10-30T00:00:00	ARD6841424	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
44523	Agent Application	423318	IO0521Workforce Development	510	-175.000	2024	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2023-10-30T00:00:00	ARD6841464	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
44524	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-10-30T00:00:00	ARB6841366	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44525	DESIGNATED DONATION	463050	Arts Comm	705	-450.000	2024	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2023-10-30T00:00:00	ARD6841470	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
44526	ENFORCEMENT FINE/PEN ASBESTOS	421086	Environmental Management	495	-1250.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-10-30T00:00:00	BIL6825494	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44527	Truck 7K - 9K	425022	Motor Vehicles	235	-275.000	2024	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2023-10-30T00:00:00	ARD6841440	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44528	Food and Beverage Tax	418400	State Comptroller	50	-38.330	2024	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2023-10-30T00:00:00	ARD6841397	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44529	State Sales Tax	412010	Transportation	800	1268.040	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-10-30T00:00:00	ARD6841473	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44530	LIT Transfer In PSCDA	740840	Budget Agency	57	-1641.000	2024	General Government	EVANSVILLE PSCDA	73150	General Fund	2023-10-30T00:00:00	ARD6841425	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
44531	SPF - Valpo	425330	Motor Vehicles	235	-200.000	2024	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2023-10-30T00:00:00	ARD6841440	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44532	FandW - Oil Royalities Revenue	425456	Natural Resources	300	-567.000	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-10-30T00:00:00	ARD6841447	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44533	Transfer	425174	Environmental Management	495	-1.200	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-10-30T00:00:00	ARD6841456	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44534	SPF - ISP	425371	Motor Vehicles	235	-1150.000	2024	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2023-10-30T00:00:00	ARD6841440	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44535	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-297524.500	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-10-30T00:00:00	ARD6841474	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44536	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-75.000	2024	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2023-10-30T00:00:00	ARD6841440	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44537	500 Festival Trust	425407	Motor Vehicles	235	-350.000	2024	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2023-10-30T00:00:00	ARD6841440	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44538	SPF - Vincennes	425331	Motor Vehicles	235	-75.000	2024	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2023-10-30T00:00:00	ARD6841440	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44539	AD - Oil and Gas royalty along	431401	Natural Resources	300	-10443.200	2024	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2023-10-30T00:00:00	ARD6841447	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44540	Adoption Fees	423020	Indiana Dept of Health	400	-1040.000	2024	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2023-10-30T00:00:00	ARD6841452	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
44541	DOR UST Fees	427465	Environmental Management	495	-270.000	2024	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2023-10-30T00:00:00	ARM6841367	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44542	IFSAC Fees	422630	Homeland Security	385	-180.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-10-30T00:00:00	ARD6841450	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44543	Food and Beverage Tax	418400	State Comptroller	50	-12801.490	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-10-30T00:00:00	ARD6841397	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44544	Technololgy Fund Fees	425284	Motor Vehicles	235	-607.500	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-10-30T00:00:00	ARD6841439	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44545	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-18987.860	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-10-30T00:00:00	ARD6841429	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
44546	Food and Beverage Tax	418400	State Comptroller	50	-47.720	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-10-30T00:00:00	ARD6841397	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44547	ID Breakage	423614	Horse Racing Comm	265	-77.880	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-10-30T00:00:00	ARD6841443	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44548	Technololgy Fund Fees	425284	Motor Vehicles	235	-44480.300	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-10-30T00:00:00	ARD6841440	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44549	Lost Badge Fee	423634	Law Enforcement Training Brd	103	-10.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-10-30T00:00:00	ARD6841432	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
44550	Food and Beverage Tax	418400	State Comptroller	50	-122.290	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2023-10-30T00:00:00	ARD6841397	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44551	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-425.000	2024	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2023-10-30T00:00:00	ARD6841441	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
44552	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2024	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2023-10-30T00:00:00	ARD6841450	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44553	SPF - IKFT	425364	Child Services	502	-1300.000	2024	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2023-10-30T00:00:00	ARD6841460	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
44554	Truck 10K - 11K	425024	Motor Vehicles	235	-75.000	2024	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2023-10-30T00:00:00	ARD6841440	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44555	DESIGNATED DONATION	463050	School for the Blind and VI	550	-2108.700	2024	Education	DONATIONS	46880	State Dedicated Fund	2023-10-30T00:00:00	ARD6841465	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
44556	IN Volunteer Firefighters	425037	Motor Vehicles	235	-310.000	2024	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2023-10-30T00:00:00	ARD6841440	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44557	SPF - 4H	425356	Motor Vehicles	235	-425.000	2024	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2023-10-30T00:00:00	ARD6841440	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44558	Fireworks Displays	422572	Homeland Security	385	-138.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-10-30T00:00:00	ARD6841450	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44559	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-114328.750	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-10-30T00:00:00	ARD6841445	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
44560	Water - Shoreline Construction	425777	Natural Resources	300	-317.660	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-10-30T00:00:00	ARD6841447	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44561	SF Supplier Fee	427500	Revenue	90	-36.940	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-10-30T00:00:00	ARD6841430	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44562	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-50.000	2024	Transportation	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2023-10-30T00:00:00	ARD6841440	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44563	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-6225.000	2024	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2023-10-30T00:00:00	ARD6841440	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44564	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-196344.660	2024	General Government	Examinations	56610	State Dedicated Fund	2023-10-30T00:00:00	BIL6841476	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
44565	LARE Fee	425267	Natural Resources	300	-21970.000	2024	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2023-10-30T00:00:00	ARD6841447	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44566	SPF - Purdue	425319	Motor Vehicles	235	-10175.000	2024	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2023-10-30T00:00:00	ARD6841440	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44567	Alcoholic Beverage Taxes	416100	Revenue	90	-258.990	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-10-30T00:00:00	ARD6841430	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44568	SPF - St Mary	425321	Motor Vehicles	235	-75.000	2024	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2023-10-30T00:00:00	ARD6841440	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44569	Stop Diabetes Trust	425403	Motor Vehicles	235	-150.000	2024	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2023-10-30T00:00:00	ARD6841440	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44570	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-80.000	2024	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2023-10-30T00:00:00	ARD6841440	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44571	Special Fuel Tax	414300	Revenue	90	-3212.510	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-10-30T00:00:00	ARD6841430	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44572	Food and Beverage Tax	418400	State Comptroller	50	-550.730	2024	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2023-10-30T00:00:00	ARD6841397	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44573	SPF - IWU	425315	Motor Vehicles	235	-200.000	2024	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2023-10-30T00:00:00	ARD6841440	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44574	LIT Transfer In PSCDA	740840	Budget Agency	57	-56161.000	2024	General Government	SOUTH BEND PSCDA	73140	General Fund	2023-10-30T00:00:00	ARD6841425	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
44575	Special Fuel Tax	414300	Revenue	90	-5536.190	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-10-30T00:00:00	ARD6841430	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44576	SPF - IU	425312	Motor Vehicles	235	-11950.000	2024	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2023-10-30T00:00:00	ARD6841440	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44577	Local Service Charges	428070	State Police	100	-52623.390	2024	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2023-10-30T00:00:00	ARD6841431	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
44578	Food and Beverage Tax	418400	State Comptroller	50	-47.720	2024	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2023-10-30T00:00:00	ARD6841397	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44579	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-14840.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-10-30T00:00:00	ARB6841366	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44580	Water - royalty revenue	431480	Natural Resources	300	-12698.250	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-10-30T00:00:00	ARD6841447	2024-10-12T00:00:00	Land and Water Resources	3030	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44581	Choose Life Trust Fees	425393	Motor Vehicles	235	-550.000	2024	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2023-10-30T00:00:00	ARD6841440	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44582	Motor Vehicle Highway Fees	425008	Transportation	800	-755295.000	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-10-30T00:00:00	ARD6841474	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44583	DHS Fines	452320	Homeland Security	385	-2300.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-10-30T00:00:00	ARD6841450	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44584	Amusement Entertainment Pmts	422510	Homeland Security	385	-1774.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-10-30T00:00:00	ARD6841450	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44585	Food and Beverage Tax	418400	State Comptroller	50	-1044.180	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-10-30T00:00:00	ARD6841397	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44586	Program Income	441020	Indiana Dept of Health	400	-608591.780	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-10-30T00:00:00	ARD6841452	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
44587	CCSAF Admin Fee	423324	IO0521Workforce Development	510	-840.000	2024	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2023-10-30T00:00:00	ARD6841464	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
44588	Water - well drillers license	425774	Natural Resources	300	-200.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-10-30T00:00:00	ARD6841447	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44589	SPF - Freemason	425352	Motor Vehicles	235	-1875.000	2024	Public Safety	FREEMASONS	75119	State Dedicated Fund	2023-10-30T00:00:00	ARD6841440	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44590	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-60.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-10-30T00:00:00	ARD6841436	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
44591	DOR  Service Charge	427449	Revenue	90	-47.640	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-10-30T00:00:00	ARD6841430	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44592	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-125.000	2024	Public Safety	Music Education Association	75243	State Dedicated Fund	2023-10-30T00:00:00	ARD6841440	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44593	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1558.000	2024	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2023-10-30T00:00:00	ARD6841452	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
44594	DNR - Copy Fee Revenue	425607	Natural Resources	300	-0.700	2024	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2023-10-30T00:00:00	ARD6841447	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44595	Sle of Per Prop - Surplus Prop	430420	Administration	61	-1302.660	2024	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2023-10-30T00:00:00	ARD6841426	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
44596	O/I - Fines/Penalties	451021	Natural Resources	300	-250.000	2024	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2023-10-30T00:00:00	ARD6841447	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44597	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-2232.150	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-10-30T00:00:00	ARD6841442	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
44598	N/P - heritage data fees	425711	Natural Resources	300	-252.000	2024	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2023-10-30T00:00:00	ARD6841447	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44599	Independent Contractor Fees	428510	Worker's Comp Brd	220	-990.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-10-30T00:00:00	ARD6841435	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
44600	SPF - IFFAT	425363	Motor Vehicles	235	-225.000	2024	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2023-10-30T00:00:00	ARD6841440	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44601	HP Breakage	423613	Horse Racing Comm	265	-98.000	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-10-30T00:00:00	ARD6841443	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44602	Procurement Rebate	472497	Administration	61	-10692.990	2024	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2023-10-30T00:00:00	ARD6841426	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
44603	SPF - Lewis and Clark	425375	Motor Vehicles	235	-75.000	2024	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2023-10-30T00:00:00	ARD6841440	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44604	Trip Permit (35%)	427441	Revenue	90	-227.500	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-10-30T00:00:00	ARD6841430	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44605	Food and Beverage Tax	418400	State Comptroller	50	-3282.180	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-10-30T00:00:00	ARD6841397	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44606	Food and Beverage Tax	418400	State Comptroller	50	-5339.510	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-10-30T00:00:00	ARD6841397	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44607	Truck 26K - 30K	425029	Motor Vehicles	235	-75.000	2024	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2023-10-30T00:00:00	ARD6841440	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44608	SPF - DePauw	425305	Motor Vehicles	235	-275.000	2024	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2023-10-30T00:00:00	ARD6841440	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44609	SF Supplier Fee	427500	Revenue	90	-0.750	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-10-30T00:00:00	ARD6841430	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44610	SPF - IUPUI	425314	Motor Vehicles	235	-550.000	2024	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2023-10-30T00:00:00	ARD6841440	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44611	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-844879.580	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-10-30T00:00:00	ARD6841440	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44612	SPF - St Mary Woods	425322	Motor Vehicles	235	-150.000	2024	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2023-10-30T00:00:00	ARD6841440	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44613	SPF - Riley HFK	425376	Motor Vehicles	235	-1750.000	2024	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2023-10-30T00:00:00	ARD6841440	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44614	SPF - Anderson	425301	Motor Vehicles	235	-225.000	2024	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2023-10-30T00:00:00	ARD6841440	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44615	Tobacco Distributors License	427486	Public Retirement System	72	2.040	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-10-30T00:00:00	ARD6841429	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
44616	LIBRARY - EXTENSION SERVICE	464170	Library	730	-1755.000	2024	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2023-10-30T00:00:00	ARD6841472	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
44617	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-6125.100	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-10-30T00:00:00	ARD6841448	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
44618	Transp Infr Impr Fee	428155	Transportation	800	-247.670	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-10-30T00:00:00	ARD6841473	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44619	SPF - UofIndy	425326	Motor Vehicles	235	-275.000	2024	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2023-10-30T00:00:00	ARD6841440	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44620	Food and Beverage Tax	418400	State Comptroller	50	-4.310	2024	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2023-10-30T00:00:00	ARD6841397	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44621	DNR Donations Revenue	463060	Natural Resources	300	-5.000	2024	Conservation, Culture and Development	SPORTSMAN'S BENEVOLENCE	43923	State Dedicated Fund	2023-10-30T00:00:00	ARD6841447	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44622	Motor Carrier Permit Fees	427440	Revenue	90	-18.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-10-30T00:00:00	ARD6841430	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44623	Late Filing Fee	422557	Homeland Security	385	-150.000	2024	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2023-10-30T00:00:00	ARD6841450	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44624	Civil Penalties	450411	Worker's Comp Brd	220	-950.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-10-30T00:00:00	ARD6841436	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
44625	SPF - Wabash	425332	Motor Vehicles	235	-375.000	2024	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2023-10-30T00:00:00	ARD6841440	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44626	Truck 16K - 20K	425026	Motor Vehicles	235	-800.000	2024	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2023-11-08T00:00:00	ARD6847403	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44627	Radiological Technician Lic	423160	Indiana Dept of Health	400	-4200.000	2024	Health	Department of Health	30417	State Dedicated Fund	2023-11-08T00:00:00	ARD6847419	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
44628	Late Filing Fee	422557	Homeland Security	385	-200.000	2024	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2023-11-08T00:00:00	ARD6847418	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44629	Truck under 7K	425021	Motor Vehicles	235	-1125.000	2024	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2023-11-08T00:00:00	ARD6847403	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44630	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1050.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-11-08T00:00:00	ARD6847428	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44631	SPF - Taylor	425323	Motor Vehicles	235	-175.000	2024	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2023-11-08T00:00:00	ARD6847403	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44632	DESIGNATED DONATION	463050	Child Services	502	-250.000	2024	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2023-11-08T00:00:00	ARD6847431	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
44633	DESIGNATED DONATION	463050	Arts Comm	705	-1350.000	2024	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2023-11-08T00:00:00	ARD6847440	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
44634	SPF - IKFT	425364	Child Services	502	-2750.000	2024	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2023-11-08T00:00:00	ARD6847431	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
44635	Special Fuel Tax	414300	Revenue	90	-518.540	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-11-08T00:00:00	ARD6847388	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44636	Code Enforcement Plan Review	422555	Homeland Security	385	-2020.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-11-08T00:00:00	ARD6847418	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44637	Food and Beverage Tax	418400	State Comptroller	50	-15094.100	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-11-08T00:00:00	ARD6847351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44638	SPF - Freemason	425352	Motor Vehicles	235	-2025.000	2024	Public Safety	FREEMASONS	75119	State Dedicated Fund	2023-11-08T00:00:00	ARD6847403	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44639	National Criminal History Chck	428040	State Police	100	-720.000	2024	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2023-11-08T00:00:00	ARD6847393	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
44640	DOR UST Fees	427465	Environmental Management	495	-2070.000	2024	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2023-11-08T00:00:00	BIL6847452	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44641	SPF - ISP	425371	Motor Vehicles	235	-2250.000	2024	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2023-11-08T00:00:00	ARD6847403	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44642	SOS Enforcement Penalties	451215	Secretary Of State	40	-486.000	2024	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2023-11-08T00:00:00	ARD6847334	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
44643	Investment Income	429690	Motor Vehicles	235	-1965.080	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-11-08T00:00:00	ARD6847401	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44644	Sle of Per Prop - Surplus Prop	430420	Administration	61	-2083.540	2024	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2023-11-08T00:00:00	ARD6847382	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
44645	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-11168.180	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-11-08T00:00:00	ARD6847441	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44646	Donate Life Trust	425404	Motor Vehicles	235	-875.000	2024	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2023-11-08T00:00:00	ARD6847403	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44647	Social Security Reimbursements	471460	Disability - State Personnel	71	-51636.260	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-11-08T00:00:00	ARD6847384	2024-10-12T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
44648	FR - recycle revenue	431428	Correction	615	-73.500	2024	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2023-11-08T00:00:00	ARD6847435	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
44649	Abandoned Property	462100	Treasurer of State	48	-9038356.120	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2023-11-08T00:00:00	ARD6847339	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44650	Stop Diabetes Trust	425403	Motor Vehicles	235	-475.000	2024	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2023-11-08T00:00:00	ARD6847403	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44651	Trip Permit (65%)	427446	Revenue	90	-1397.500	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-11-08T00:00:00	ARD6847388	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44652	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-14084.750	2024	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2023-11-08T00:00:00	ARD6847413	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44653	Boiler Inspections	422610	Homeland Security	385	-23226.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-11-08T00:00:00	ARD6847418	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44654	Sle of Per Prop - Surplus Prop	430420	Administration	61	-1.070	2024	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2023-11-08T00:00:00	ARD6848437	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
44655	Gasoline use tax	412700	Transportation	800	-1635.500	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-11-08T00:00:00	ARD6847442	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44656	SPF - Franklin	425306	Motor Vehicles	235	-275.000	2024	Public Safety	Franklin College Trust	75237	Private Grant Funds	2023-11-08T00:00:00	ARD6847403	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44657	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-25786.900	2024	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2023-11-08T00:00:00	ARD6847388	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44658	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-23431.500	2024	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2023-11-08T00:00:00	ARD6847421	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
44659	Food and Beverage Tax	418400	State Comptroller	50	-255.110	2024	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2023-11-08T00:00:00	ARD6847351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44660	Food and Beverage Tax	418400	State Comptroller	50	-43.800	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-11-08T00:00:00	ARD6847351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44661	LARE Fee	425267	Natural Resources	300	-31965.000	2024	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2023-11-08T00:00:00	ARD6847413	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44662	SPF - IWU	425315	Motor Vehicles	235	-650.000	2024	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2023-11-08T00:00:00	ARD6847403	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44663	Special Olympics Trust Fees	425394	Motor Vehicles	235	-400.000	2024	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2023-11-08T00:00:00	ARD6847403	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44664	SPF - IU	425312	Motor Vehicles	235	-19925.000	2024	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2023-11-08T00:00:00	ARD6847403	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44665	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-84931.310	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-11-08T00:00:00	ARD6847388	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44666	Heritage Trust Fees	425387	Natural Resources	300	-13375.000	2024	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2023-11-08T00:00:00	ARD6847413	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44667	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-450.000	2024	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2023-11-08T00:00:00	ARD6847419	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
44668	Entomology - nursery dealers l	425434	Natural Resources	300	-2373.000	2024	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2023-11-08T00:00:00	ARD6847413	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44669	IN Golf Foundation	425039	Motor Vehicles	235	-250.000	2024	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2023-11-08T00:00:00	ARD6847403	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44670	NRA Trust	425406	Motor Vehicles	235	-1250.000	2024	Public Safety	NRA Trust	75220	State Dedicated Fund	2023-11-08T00:00:00	ARD6847403	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44671	LOCAL PROJECTS	464180	Transportation	800	-19960.420	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-11-08T00:00:00	BIL6847457	2024-10-12T00:00:00	Department Of Transportation	8020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44672	N/P - heritage data fees	425711	Natural Resources	300	-420.000	2024	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2023-11-08T00:00:00	ARD6847413	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44673	FandW - License Agent Revenue	425482	Natural Resources	300	-22.500	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-11-08T00:00:00	ARD6847413	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44674	SPF - UofIndy	425326	Motor Vehicles	235	-950.000	2024	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2023-11-08T00:00:00	ARD6847403	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44675	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-48260.000	2024	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2023-11-08T00:00:00	ARD6847334	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
44676	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-11-08T00:00:00	ARB6847326	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44677	HP Breakage	423613	Horse Racing Comm	265	11.450	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-11-08T00:00:00	ARD6847407	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44678	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1456203.350	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-11-08T00:00:00	ARD6847403	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44679	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-25.360	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-11-08T00:00:00	ARD6847432	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
44680	Plan Review	422554	Homeland Security	385	-144087.780	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-11-08T00:00:00	ARD6847418	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44681	SPF - Support our Troops	425340	Veterans Affairs	160	-23900.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-11-08T00:00:00	ARD6847395	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
44682	Technology Fee	420105	Homeland Security	385	-1099.290	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-11-08T00:00:00	ARD6847418	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44683	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-5775.000	2024	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2023-11-08T00:00:00	ARD6847403	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44684	Motor Vehicle Highway Fees	425008	Revenue	90	-2289.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-11-08T00:00:00	ARD6847388	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44685	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-150.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-11-08T00:00:00	ARB6847326	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44686	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-36150.000	2024	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2023-11-08T00:00:00	ARD6847400	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44687	Notary Public Commissions	427520	Secretary Of State	40	-13610.030	2024	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2023-11-08T00:00:00	ARD6847335	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
44688	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2024	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2023-11-08T00:00:00	ARD6847403	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44689	Sales - WAR SURPLUS	430986	Administration	61	-560.000	2024	General Government	WAR SURPLUS	43610	State Dedicated Fund	2023-11-08T00:00:00	ARD6847382	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
44690	SPF - Am Legion	425341	Motor Vehicles	235	-60.000	2024	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2023-11-08T00:00:00	ARD6847403	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44691	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-178052.000	2024	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2023-11-08T00:00:00	ARD6847433	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
44692	Truck 23K - 26K	425028	Motor Vehicles	235	-725.000	2024	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2023-11-08T00:00:00	ARD6847403	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44693	SPF - State Museum Trust	425395	Motor Vehicles	235	-600.000	2024	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2023-11-08T00:00:00	ARD6847403	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44694	SPF - Vincennes	425331	Motor Vehicles	235	-325.000	2024	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2023-11-08T00:00:00	ARD6847403	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44695	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-109283.660	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-11-08T00:00:00	ARD6847386	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
44696	DOR BMV OSOW Fee	427475	Transportation	800	-9905.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-11-08T00:00:00	ARD6847442	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44697	BMVC Commission Fees	425283	Motor Vehicles Comm	340	135.680	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-11-08T00:00:00	ARD6847415	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
44698	SPF - Anderson	425301	Motor Vehicles	235	-450.000	2024	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2023-11-08T00:00:00	ARD6847403	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44699	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-80503.610	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-11-08T00:00:00	ARD6847386	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
44700	SPF - JDRF	425373	Motor Vehicles	235	-775.000	2024	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2023-11-08T00:00:00	ARD6847403	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44701	SPF - Marian	425318	Motor Vehicles	235	-500.000	2024	Public Safety	Marian College Trust	75207	State Dedicated Fund	2023-11-08T00:00:00	ARD6847403	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44702	E-check Processing Fee	439291	Homeland Security	385	-19.050	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-11-08T00:00:00	ARD6847418	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44703	DOR  Service Charge	427449	Revenue	90	-163.310	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-11-08T00:00:00	ARD6847388	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44704	Motor Vehicle Highway Fees	425008	State Comptroller	50	-77.700	2024	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2023-11-08T00:00:00	ARD6847343	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44705	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-13713.450	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-11-08T00:00:00	ARD6847406	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
44706	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2024	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2023-11-08T00:00:00	ARD6847404	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
44707	Unemployment Tax	417810	IO0521Workforce Development	510	2441.000	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-11-08T00:00:00	ARD6847434	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
44708	Blasters	422575	Homeland Security	385	-350.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-11-08T00:00:00	ARD6847418	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44709	DHS Fines	452320	Homeland Security	385	-6475.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-11-08T00:00:00	ARD6847418	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44710	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-2.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-11-08T00:00:00	ARD6847400	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44711	LOCAL PROJECTS	464180	Child Services	502	-1329.260	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-11-08T00:00:00	ARD6847431	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
44712	SPF - Rose Hulman	425320	Motor Vehicles	235	-1025.000	2024	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2023-11-08T00:00:00	ARD6847403	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44713	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-375.000	2024	Public Safety	Music Education Association	75243	State Dedicated Fund	2023-11-08T00:00:00	ARD6847403	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44714	Truck 26K - 30K	425029	Motor Vehicles	235	-175.000	2024	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2023-11-08T00:00:00	ARD6847403	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44715	SPF - Wabash	425332	Motor Vehicles	235	-675.000	2024	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2023-11-08T00:00:00	ARD6847403	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44716	Water - dam inspection revenue	425771	Natural Resources	300	-200.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-11-08T00:00:00	ARD6847413	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44717	SPF - BallState	425302	Motor Vehicles	235	-4625.000	2024	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2023-11-08T00:00:00	ARD6847403	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44718	SPF - St Mary Woods	425322	Motor Vehicles	235	-325.000	2024	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2023-11-08T00:00:00	ARD6847403	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44719	Consumer Settlements	450230	Attorney General	46	-1780.500	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-11-08T00:00:00	ARD6847337	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
44720	Food and Beverage Tax	418400	State Comptroller	50	-124.860	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-11-08T00:00:00	ARD6847351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44721	Claims and Comp - Road Damage	472342	Transportation	800	-20415.450	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-11-08T00:00:00	BIL6847457	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44722	Controlled Substances Recovery	426450	Professional Licensing	250	-81670.000	2024	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2023-11-08T00:00:00	ARD6847404	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
44723	Food and Beverage Tax	418400	State Comptroller	50	-165.080	2024	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2023-11-08T00:00:00	ARD6847351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44724	SPF - Evansville	425325	Motor Vehicles	235	-500.000	2024	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2023-11-08T00:00:00	ARD6847403	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44725	SPF - Hanover	425308	Motor Vehicles	235	-225.000	2024	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2023-11-08T00:00:00	ARD6847403	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44726	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-4965.780	2024	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2023-11-08T00:00:00	ARD6847427	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44727	Cellular Tower Fees	428128	Transportation	800	-0.010	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-11-08T00:00:00	ARM6847332	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44728	Water - Shoreline Construction	425777	Natural Resources	300	-200.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-11-08T00:00:00	ARD6847413	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44729	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-835.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-11-08T00:00:00	ARD6847413	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44730	SPF - ITCC	425316	Motor Vehicles	235	-225.000	2024	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2023-11-08T00:00:00	ARD6847403	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44731	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-180.000	2024	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2023-11-08T00:00:00	ARD6847403	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44732	SPF - ND	425327	Motor Vehicles	235	-5100.000	2024	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2023-11-08T00:00:00	ARD6847403	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44733	Gasoline use tax	412700	Transportation	800	-545.180	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-11-08T00:00:00	ARD6847442	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44734	Alcoholic Beverage Taxes	416100	Revenue	90	-2979.420	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-11-08T00:00:00	ARD6847388	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44735	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-50.000	2024	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2023-11-08T00:00:00	ARD6847403	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44736	Food and Beverage Tax	418400	State Comptroller	50	-2239.720	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-11-08T00:00:00	ARD6847351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44737	Motor Vehicle Highway Fees	425008	Revenue	90	-32.650	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-11-08T00:00:00	ARD6847388	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44738	Consumer Settlements	450230	Attorney General	46	-115.000	2024	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2023-11-08T00:00:00	ARD6847336	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
44739	Ind Supp Fed Soc Sec	422063	Evansville State Hospital	425	-1908.370	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2023-11-08T00:00:00	ARD6847424	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
44740	In.Gov Charges	439106	Ofc of Technology	67	-630.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	ARD6847383	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
44741	State Sales Tax	412010	Transportation	800	-874.950	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-11-08T00:00:00	ARD6847442	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44742	SPF - USI	425329	Motor Vehicles	235	-450.000	2024	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2023-11-08T00:00:00	ARD6847403	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44743	SPF - Nurses	425367	Motor Vehicles	235	-10100.000	2024	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2023-11-08T00:00:00	ARD6847403	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44744	Pet Friendly Trust	425399	Motor Vehicles	235	-10100.000	2024	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2023-11-08T00:00:00	ARD6847403	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44745	Special Fuel Tax	414300	Revenue	90	206209.990	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-11-08T00:00:00	ARD6847388	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44746	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-800.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-11-08T00:00:00	ARD6847400	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44747	Truck 10K - 11K	425024	Motor Vehicles	235	-150.000	2024	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2023-11-08T00:00:00	ARD6847403	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44748	Self Pay Payments	420112	Evansville State Hospital	425	-1993.900	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2023-11-08T00:00:00	ARD6847424	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
44749	ID Breakage	423614	Horse Racing Comm	265	-164.010	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-11-08T00:00:00	ARD6847407	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44750	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1702310.950	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-11-08T00:00:00	ARD6847416	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
44751	IRP Registration Fees	427420	Revenue	90	-366529.190	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-11-08T00:00:00	ARD6847388	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44752	Motor Vehicle Highway Fees	425008	Revenue	90	-23398.560	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-11-08T00:00:00	ARD6847388	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44753	Emergency Planning Fees	427492	Revenue	90	-200.000	2024	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2023-11-08T00:00:00	ARD6847390	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44754	SPF - IUPUI	425314	Motor Vehicles	235	-775.000	2024	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2023-11-08T00:00:00	ARD6847403	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44755	SPF - IBE	425359	Motor Vehicles	235	-1250.000	2024	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2023-11-08T00:00:00	ARD6847403	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44756	DOR BMV OSOW Fee	427475	Revenue	90	-158693.940	2024	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2023-11-08T00:00:00	ARD6847388	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44757	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-3365.680	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-11-08T00:00:00	ARD6847422	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
44758	Truck 54K - 60K	425034	Motor Vehicles	235	-950.000	2024	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2023-11-08T00:00:00	ARD6847403	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44759	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-8193.720	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-11-08T00:00:00	ARD6847401	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44760	SPF - St Mary	425321	Motor Vehicles	235	-325.000	2024	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2023-11-08T00:00:00	ARD6847403	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44761	Institutional Clothing Fund	422040	Logansport State Hospital	435	-284.160	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2023-11-08T00:00:00	ARD6847425	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
44762	OandG - Drilling Permit Fees	425730	Natural Resources	300	-250.000	2024	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2023-11-08T00:00:00	ARD6847413	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44763	SPF - Valpo	425330	Motor Vehicles	235	-500.000	2024	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2023-11-08T00:00:00	ARD6847403	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44764	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1.610	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-11-08T00:00:00	ARD6847386	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
44765	Special Fuel Tax	414300	Revenue	90	-31.590	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-11-08T00:00:00	ARD6847388	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44766	ID Breakage	423614	Horse Racing Comm	265	-28.530	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-11-08T00:00:00	ARD6847407	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44767	Bicycle Indiana Trust	425396	Motor Vehicles	235	-850.000	2024	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2023-11-08T00:00:00	ARD6847403	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44768	FR - UPS nursery revenue	431434	Natural Resources	300	-1000.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-11-08T00:00:00	ARD6847413	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44769	Consumer Penalties	450240	Budget Agency	57	-132602.280	2024	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2023-11-08T00:00:00	ARD6847380	2024-10-12T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
44770	SPF - ISU	425311	Motor Vehicles	235	-1200.000	2024	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2023-11-08T00:00:00	ARD6847403	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44771	FandW - Online Revenue	425457	Natural Resources	300	-590977.650	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-11-08T00:00:00	ARD6847413	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44772	Civil Penalties	450411	Revenue	90	-433.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-11-08T00:00:00	ARD6847388	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44773	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-750.000	2024	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2023-11-08T00:00:00	ARD6847403	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44774	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-250.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-11-08T00:00:00	ARB6847326	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44775	FandW - Direct Donations Revenue	463270	Natural Resources	300	-185.080	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-11-08T00:00:00	ARD6847413	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44776	Food and Beverage Tax	418400	State Comptroller	50	-1110.960	2024	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2023-11-08T00:00:00	ARD6847351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44777	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-27.200	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-11-08T00:00:00	ARD6847400	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44778	Sle of Per Prop - Surplus Prop	430420	Administration	61	-188.000	2024	General Government	WAR SURPLUS	43610	State Dedicated Fund	2023-11-08T00:00:00	ARD6847382	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
44779	Welfare Repayments	450510	FSSA Family Resources	500	-3205.000	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-11-08T00:00:00	ARD6847429	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
44780	SPF - Colts	425354	Budget Agency	57	-6080.000	2024	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2023-11-08T00:00:00	ARD6847381	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
44781	Motor Carrier Permit Fees	427440	Revenue	90	-2176.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-11-08T00:00:00	ARD6847388	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44782	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-150.000	2024	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2023-11-08T00:00:00	ARD6847403	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44783	FandW - POS vendor license sales	425458	Natural Resources	300	-2848.500	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-11-08T00:00:00	ARD6847413	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44784	Innkeeper's Tax	418500	Treasurer of State	48	-6836.690	2024	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2023-11-08T00:00:00	ARD6847341	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44785	Food and Beverage Tax	418400	State Comptroller	50	-77.810	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-11-08T00:00:00	ARD6847351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44786	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-569.820	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-11-08T00:00:00	ARD6847427	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44787	NONGAME FUND	464220	Natural Resources	300	-101.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-11-08T00:00:00	ARD6847411	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44788	Alcoholic Beverage Taxes	416100	Revenue	90	-6501.700	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-11-08T00:00:00	ARD6847388	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44789	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-11-08T00:00:00	ARB6847326	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44790	Sales - WAR SURPLUS	430986	Administration	61	-360.000	2024	General Government	WAR SURPLUS	43610	State Dedicated Fund	2023-11-08T00:00:00	ARD6848437	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
44791	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-300.000	2024	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2023-11-08T00:00:00	ARD6847403	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44792	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2024	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2023-11-08T00:00:00	ARD6847403	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44793	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-180.000	2024	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2023-11-08T00:00:00	ARD6847403	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44794	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2100.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-11-08T00:00:00	ARB6847326	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44795	Child Care Ministries	422540	Homeland Security	385	-100.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-11-08T00:00:00	ARD6847418	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44796	Innkeeper's Tax	418500	Treasurer of State	48	-128.410	2024	General Government	CIF Martin County	73330	State Dedicated Fund	2023-11-08T00:00:00	ARD6847341	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44797	Gasoline use tax	412700	Revenue	90	-363.460	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-11-08T00:00:00	ARD6847388	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44798	Food and Beverage Tax	418400	State Comptroller	50	-2023.900	2024	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2023-11-08T00:00:00	ARD6847351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44799	RealEstate FraudApp-Fees	429333	Attorney General	46	-120.000	2024	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2023-11-08T00:00:00	ARD6847338	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
44800	Sale of State Property	430310	Administration	61	-8633.830	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-11-08T00:00:00	ARD6847382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
44801	FR - scrap revenue	431431	Transportation	800	-1359.790	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-11-08T00:00:00	ARD6847443	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44802	DOR IDEM Fees	427470	Environmental Management	495	-1675.350	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-11-08T00:00:00	ARD6847427	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44803	Instructor Recertification	429110	Law Enforcement Training Brd	103	-300.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-11-08T00:00:00	ARD6847394	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
44804	Truck 30K - 36K	425030	Motor Vehicles	235	-150.000	2024	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2023-11-08T00:00:00	ARD6847403	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44805	Choose Life Trust Fees	425393	Motor Vehicles	235	-800.000	2024	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2023-11-08T00:00:00	ARD6847403	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44806	Auto Vehicle ID Statute	427447	Revenue	90	-50.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-11-08T00:00:00	ARD6847388	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44807	IFSAC Fees	422630	Homeland Security	385	-80.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-11-08T00:00:00	ARD6847418	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44808	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1095.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-11-08T00:00:00	ARD6847397	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
44809	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-375.000	2024	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2023-11-08T00:00:00	ARD6847403	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44810	Tobacco Distributors License	427486	Revenue	90	-3.960	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-11-08T00:00:00	ARD6847388	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44811	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-260.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-11-08T00:00:00	ARB6847326	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44812	SPF - DARE	425350	Motor Vehicles	235	-1425.000	2024	Public Safety	DARE TRUST	75122	State Dedicated Fund	2023-11-08T00:00:00	ARD6847403	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44813	TOS Unidentified Funds	401150	Attorney General	46	-12739.060	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-11-08T00:00:00	ARD6847337	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
44814	Truck 7K - 9K	425022	Motor Vehicles	235	-400.000	2024	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2023-11-08T00:00:00	ARD6847403	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44815	Truck 11K - 16K	425025	Motor Vehicles	235	-375.000	2024	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2023-11-08T00:00:00	ARD6847403	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44816	SPF - IFFAT	425363	Motor Vehicles	235	-525.000	2024	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2023-11-08T00:00:00	ARD6847403	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44817	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-750.000	2024	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2023-11-08T00:00:00	ARD6847405	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
44818	FR - handling fee (nursery) re	425617	Natural Resources	300	-870.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-11-08T00:00:00	ARD6847413	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44819	Elevator Inspections	422620	Homeland Security	385	-58244.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-11-08T00:00:00	ARD6847418	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44820	Food and Beverage Tax	418400	State Comptroller	50	-864.330	2024	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2023-11-08T00:00:00	ARD6847351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44821	Tobacco Distributors License	427486	Public Retirement System	72	-3.750	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-11-08T00:00:00	ARD6847386	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
44822	SPF -YMCA	425297	Motor Vehicles	235	-25.000	2024	Public Safety	YMCA	75259	State Dedicated Fund	2023-11-08T00:00:00	ARD6847403	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44823	DOR BMV OSOW Fee	427475	Revenue	90	-1676072.070	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-11-08T00:00:00	ARD6847388	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44824	DOR UST Fees	427465	Environmental Management	495	0.000	2024	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2023-11-08T00:00:00	ARB6847326	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44825	Motor Vehicle Highway Fees	425008	Revenue	90	-15.940	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-11-08T00:00:00	ARD6847387	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44826	Trip Permit (35%)	427441	Revenue	90	-752.500	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-11-08T00:00:00	ARD6847388	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44827	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-3011.000	2024	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2023-11-08T00:00:00	ARD6847421	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
44828	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-489432.000	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-11-08T00:00:00	ARD6847443	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44829	Extension Fees	420357	Alcohol and Tobacco Comm	230	-150.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-11-08T00:00:00	ARD6847400	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44830	Water - well drillers license	425774	Natural Resources	300	-200.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-11-08T00:00:00	ARD6847413	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44831	Dealer Plates	425230	Secretary Of State	40	-13626.830	2024	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2023-11-08T00:00:00	ARD6847334	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
44832	DOR BMV OSOW Fee	427475	Revenue	90	-132.300	2024	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2023-11-08T00:00:00	ARD6847387	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44833	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-75.000	2024	Public Safety	ALS Therapy Dev Institute	75255	State Dedicated Fund	2023-11-08T00:00:00	ARD6847403	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44834	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-544405.690	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-11-08T00:00:00	ARD6847432	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
44835	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-3795.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-11-08T00:00:00	ARB6847326	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44836	SPF - IEdT	425361	Motor Vehicles	235	-1375.000	2024	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2023-11-08T00:00:00	ARD6847403	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44837	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-10560.000	2024	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2023-11-08T00:00:00	ARD6847413	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44838	FR - recycle revenue	431428	Correction	615	-46.010	2024	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2023-11-08T00:00:00	ARD6847436	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
44839	SPF - Riley HFK	425376	Motor Vehicles	235	-5500.000	2024	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2023-11-08T00:00:00	ARD6847403	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44840	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-170.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-11-08T00:00:00	ARD6847400	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44841	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-260.000	2024	Public Safety	National Sisterhood United	75258	State Dedicated Fund	2023-11-08T00:00:00	ARD6847403	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44842	SPF - Huntington	425309	Motor Vehicles	235	-275.000	2024	Public Safety	Huntington University Trust	75236	Private Grant Funds	2023-11-08T00:00:00	ARD6847403	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44843	Gasoline Tax	414200	Revenue	90	-17853.990	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-11-08T00:00:00	ARD6847388	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44844	SPF - IBST	425360	Motor Vehicles	235	-600.000	2024	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2023-11-08T00:00:00	ARD6847403	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44845	Copies and Report Fees	420360	Logansport State Hospital	435	-80.500	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2023-11-08T00:00:00	ARD6847425	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
44846	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-9249.900	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-11-08T00:00:00	ARD6847414	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
44847	Technololgy Fund Fees	425284	Motor Vehicles	235	-927.130	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-11-08T00:00:00	ARD6847402	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44848	Network Services	436395	Ofc of Technology	67	0.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	ARM6847320	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
44849	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-40.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-11-08T00:00:00	ARD6847400	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44850	Ind Supp Fed Medicare D	422062	Evansville State Hospital	425	-29880.090	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2023-11-08T00:00:00	ARD6847424	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
44851	LOCAL PROJECTS	464180	Public Retirement System	72	-1750.000	2024	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2023-11-08T00:00:00	ARD6847385	2024-10-12T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	72
44852	SPF - Family First Inc	425295	Motor Vehicles	235	-100.000	2024	Public Safety	Family First	75257	State Dedicated Fund	2023-11-08T00:00:00	ARD6847403	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44853	SPF - Manchester	425317	Motor Vehicles	235	-500.000	2024	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2023-11-08T00:00:00	ARD6847403	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44854	Innkeeper's Tax	418500	Treasurer of State	48	-1094.170	2024	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2023-11-08T00:00:00	ARD6847341	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44855	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-175.000	2024	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2023-11-08T00:00:00	ARD6847403	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44856	Sales - Meals	430984	Evansville State Hospital	425	-108.000	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2023-11-08T00:00:00	ARD6847424	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	425
44857	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-75.000	2024	Transportation	Fort Wayne Zoological Society	75262	Private Grant Funds	2023-11-08T00:00:00	ARD6847403	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44858	SPF - ILTF	425365	Motor Vehicles	235	-75.000	2024	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2023-11-08T00:00:00	ARD6847403	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44859	Low Lev Radiation Trans	422561	Homeland Security	385	-11200.000	2024	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2023-11-08T00:00:00	ARD6847418	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44860	Amusement Entertainment Pmts	422510	Homeland Security	385	-5432.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-11-08T00:00:00	ARD6847418	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44861	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-100.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-11-08T00:00:00	ARD6847394	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
44862	Tobacco Distributors License	427486	Public Retirement System	72	-5.090	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-11-08T00:00:00	ARD6847386	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
44863	FR - nursery seedling revenue	431424	Natural Resources	300	-12026.050	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-11-08T00:00:00	ARD6847413	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44864	Technololgy Fund Fees	425284	Motor Vehicles	235	-73535.200	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-11-08T00:00:00	ARD6847403	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44865	New-Mod SS Constr Permit	421193	Environmental Management	495	-1550.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-11-08T00:00:00	ARB6847326	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44866	Fireworks Displays	422572	Homeland Security	385	-138.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-11-08T00:00:00	ARD6847418	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44867	Real Estate Investigative	451140	Professional Licensing	250	-120.000	2024	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2023-11-08T00:00:00	ARD6847404	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
44868	500 Festival Trust	425407	Motor Vehicles	235	-750.000	2024	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2023-11-08T00:00:00	ARD6847403	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44869	IN Emergency Medical Services	425040	Motor Vehicles	235	-725.000	2024	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2023-11-08T00:00:00	ARD6847403	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44870	Innkeeper's Tax	418500	Treasurer of State	48	-2253.960	2024	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2023-11-08T00:00:00	ARD6847341	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44871	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2317.820	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-11-08T00:00:00	ARD6847409	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
44872	Food and Beverage Tax	418400	State Comptroller	50	-252.440	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-11-08T00:00:00	ARD6847351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44873	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-11045.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-11-08T00:00:00	BIL6847452	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
44874	Food and Beverage Tax	418400	State Comptroller	50	-265.080	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-11-08T00:00:00	ARD6847351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44875	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-9465.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-11-08T00:00:00	ARD6847400	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
44876	ID Breakage	423614	Horse Racing Comm	265	-164.010	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-11-08T00:00:00	ARD6847407	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44877	State Seals	422680	Homeland Security	385	-4840.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-11-08T00:00:00	ARD6847418	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44878	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-472.930	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-08T00:00:00	CNT6858715	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
44879	Food and Beverage Tax	418400	State Comptroller	50	-2978.740	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-11-08T00:00:00	ARD6847351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44880	Entomology - nursery dealers l	425434	Natural Resources	300	-2420.000	2024	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2023-11-08T00:00:00	ARD6847412	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44881	Aircraft License Excise Tax	413100	Revenue	90	-8061.240	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-11-08T00:00:00	ARD6847388	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44882	HP Breakage	423613	Horse Racing Comm	265	65.830	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-11-08T00:00:00	ARD6847407	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44883	TOS Unidentified Funds	401150	Child Services	502	30.000	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-11-08T00:00:00	ARD6847431	2024-10-12T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
44884	Wild Turkey Trust	425397	Motor Vehicles	235	-2050.000	2024	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2023-11-08T00:00:00	ARD6847403	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44885	Accountant Investigative	451130	Professional Licensing	250	-30.000	2024	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2023-11-08T00:00:00	ARD6847404	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
44886	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-3525.000	2024	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2023-11-08T00:00:00	ARD6847403	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44887	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-31.250	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-11-08T00:00:00	ARD6847406	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
44888	SPF - DePauw	425305	Motor Vehicles	235	-525.000	2024	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2023-11-08T00:00:00	ARD6847403	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44889	SPF - IPFF	425368	Motor Vehicles	235	-6500.000	2024	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2023-11-08T00:00:00	ARD6847403	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44890	IN Recycling Coalition	425038	Motor Vehicles	235	-25.000	2024	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2023-11-08T00:00:00	ARD6847403	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44891	SPF - St Francis	425328	Motor Vehicles	235	-250.000	2024	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2023-11-08T00:00:00	ARD6847403	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44892	Motor Vehicle Highway Fees	425008	Transportation	800	-1359235.000	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-11-08T00:00:00	ARD6847443	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44893	Food and Beverage Tax	418400	State Comptroller	50	-879.750	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-11-08T00:00:00	ARD6847351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44894	Safety First Trust Fees	425389	Homeland Security	385	-1475.000	2024	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2023-11-08T00:00:00	ARD6847418	2024-10-12T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44895	Entomology - nursery inspectio	425436	Natural Resources	300	-53.000	2024	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2023-11-08T00:00:00	ARD6847412	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44896	Motor Carrier Permit Fee	427452	Transportation	800	-5325.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-11-08T00:00:00	ARD6847442	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44897	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-50.000	2024	Public Safety	Cancer Support Community Centr	75256	State Dedicated Fund	2023-11-08T00:00:00	ARD6847403	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44898	State Sales Tax	412010	Transportation	800	-3697.370	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-11-08T00:00:00	ARD6847442	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44899	Health Trust Fee	425391	Motor Vehicles	235	-350.000	2024	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2023-11-08T00:00:00	ARD6847403	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44900	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-300.000	2024	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2023-11-08T00:00:00	ARD6847408	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44901	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-188593.750	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-11-08T00:00:00	ARD6847410	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
44902	Food and Beverage Tax	418400	State Comptroller	50	-2788.860	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-11-08T00:00:00	ARD6847351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44903	Construction Inspection Fees	422550	Indiana Dept of Health	400	-1350.000	2024	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2023-11-08T00:00:00	ARD6847420	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
44904	Ind Supp Fed Soc Sec	422063	Logansport State Hospital	435	-19805.200	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2023-11-08T00:00:00	ARD6847425	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
44905	DNR - Concessions Revenue	425452	Natural Resources	300	-3472.430	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-11-08T00:00:00	ARD6847413	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44906	Greenways Trust	425400	Motor Vehicles	235	-650.000	2024	Public Safety	Greenway Trust	75214	State Dedicated Fund	2023-11-08T00:00:00	ARD6847403	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44907	SPF - Blood Center Trust	425346	Motor Vehicles	235	-950.000	2024	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2023-11-08T00:00:00	ARD6847403	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44908	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1888.030	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-11-08T00:00:00	ARD6847442	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44909	Gasoline Tax	414200	Revenue	90	-5951.330	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-11-08T00:00:00	ARD6847388	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44910	Motor Vehicle Highway Fees	425008	State Comptroller	50	-92788.260	2024	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2023-11-08T00:00:00	ARD6847346	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44911	SPF - Butler	425304	Motor Vehicles	235	-2300.000	2024	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2023-11-08T00:00:00	ARD6847403	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44912	SPF - IIT	425310	Motor Vehicles	235	-250.000	2024	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2023-11-08T00:00:00	ARD6847403	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44913	SPF - Purdue	425319	Motor Vehicles	235	-17150.000	2024	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2023-11-08T00:00:00	ARD6847403	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44914	Motor Carrier Fuel Tax	414400	Transportation	800	-685.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-11-08T00:00:00	ARD6847442	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44915	Odometer Fees	425007	State Police	100	-230.000	2024	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2023-11-08T00:00:00	ARD6847391	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
44916	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-15127.000	2024	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2023-11-08T00:00:00	ARD6847403	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44917	Water - Floodway Permits	425776	Natural Resources	300	-1275.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-11-08T00:00:00	ARD6847413	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
44918	Const Design Release VarnceFee	422530	Homeland Security	385	-6141.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-11-08T00:00:00	ARD6847418	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44919	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-67.700	2024	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2023-11-08T00:00:00	ARD6847341	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
44920	SPF - Indy HoF	425355	Motor Vehicles	235	-1250.000	2024	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2023-11-08T00:00:00	ARD6847403	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44921	IN State Council K of C	425378	Motor Vehicles	235	-105.000	2024	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2023-11-08T00:00:00	ARD6847403	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44922	Food and Beverage Tax	418400	State Comptroller	50	-195.460	2024	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2023-11-08T00:00:00	ARD6847351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44923	Odometer Fees	425007	State Police	100	-3561.000	2024	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2023-11-08T00:00:00	ARD6847392	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
44924	Food and Beverage Tax	418400	State Comptroller	50	-1830.310	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-11-08T00:00:00	ARD6847351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44925	SPF - 4H	425356	Motor Vehicles	235	-850.000	2024	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2023-11-08T00:00:00	ARD6847403	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44926	Food and Beverage Tax	418400	State Comptroller	50	-1551.390	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-11-08T00:00:00	ARD6847351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44927	HP Breakage	423613	Horse Racing Comm	265	65.830	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-11-08T00:00:00	ARD6847407	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
44928	SPF - TriState	425324	Motor Vehicles	235	-225.000	2024	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2023-11-08T00:00:00	ARD6847403	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44929	Personalized Plates	425390	Child Services	502	-25.000	2024	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2023-11-08T00:00:00	ARD6847431	2024-10-12T00:00:00	Consumer Restitution	2730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
44930	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-50.000	2024	Transportation	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2023-11-08T00:00:00	ARD6847403	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44931	Aviation Fuel Excise Tax	413350	Revenue	90	-54162.710	2024	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2023-11-08T00:00:00	ARD6847388	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44932	Child Labor Law Penalties	450810	Labor	225	-1000.000	2024	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2023-11-08T00:00:00	ARD6847398	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
44933	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-7245.000	2024	General Government	Dealer Enforcement	44255	State Dedicated Fund	2023-11-08T00:00:00	ARD6847334	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
44934	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-9375.000	2024	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2023-11-08T00:00:00	ARD6847403	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44935	Transp Infr Impr Fee	428155	Transportation	800	-708.730	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-11-08T00:00:00	ARD6847442	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44936	Truck 48K - 54K	425033	Motor Vehicles	235	-540.000	2024	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2023-11-08T00:00:00	ARD6847403	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44937	Child Support Bureau Annual Fe	424200	Child Services	502	-306.900	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-11-08T00:00:00	ARD6847431	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
44938	DESIGNATED DONATION	463050	Child Services	502	-30.000	2024	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2023-11-08T00:00:00	ARD6847431	2024-10-12T00:00:00	Consumer Restitution	2730	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
44939	IN Volunteer Firefighters	425037	Motor Vehicles	235	-640.000	2024	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2023-11-08T00:00:00	ARD6847403	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44940	LOCAL PROJECTS	464180	Transportation	800	-614638.750	2024	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2023-11-08T00:00:00	BIL6847457	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
44941	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1950.000	2024	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2024-01-17T00:00:00	ARD6888228	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44942	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-350.000	2024	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2024-01-17T00:00:00	ARD6888228	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44943	SPF - Vincennes	425331	Motor Vehicles	235	-75.000	2024	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2024-01-17T00:00:00	ARD6888228	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44944	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-90.000	2024	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2024-01-17T00:00:00	ARD6888228	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44945	Truck 9K - 10K	425023	Motor Vehicles	235	-75.000	2024	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2024-01-17T00:00:00	ARD6888228	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44946	SPF - IPFF	425368	Motor Vehicles	235	-1600.000	2024	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2024-01-17T00:00:00	ARD6888228	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44947	Truck under 7K	425021	Motor Vehicles	235	-525.000	2024	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2024-01-17T00:00:00	ARD6888228	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44948	SPF - ITCC	425316	Motor Vehicles	235	-125.000	2024	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2024-01-17T00:00:00	ARD6888228	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44949	Truck 7K - 9K	425022	Motor Vehicles	235	-175.000	2024	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2024-01-17T00:00:00	ARD6888228	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44950	SPF - JDRF	425373	Motor Vehicles	235	-250.000	2024	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2024-01-17T00:00:00	ARD6888228	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44951	Stop Diabetes Trust	425403	Motor Vehicles	235	-75.000	2024	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2024-01-17T00:00:00	ARD6888228	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44952	SPF - IUPUI	425314	Motor Vehicles	235	-250.000	2024	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2024-01-17T00:00:00	ARD6888228	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44953	Truck 26K - 30K	425029	Motor Vehicles	235	-125.000	2024	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2024-01-17T00:00:00	ARD6888228	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44954	SPF - St Mary Woods	425322	Motor Vehicles	235	-175.000	2024	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2024-01-17T00:00:00	ARD6888228	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44955	SPF - St Mary	425321	Motor Vehicles	235	-100.000	2024	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2024-01-17T00:00:00	ARD6888228	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44956	SPF - ISP	425371	Motor Vehicles	235	-850.000	2024	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2024-01-17T00:00:00	ARD6888228	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44957	SPF - ILTF	425365	Motor Vehicles	235	-50.000	2024	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2024-01-17T00:00:00	ARD6888228	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44958	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-275.000	2024	Public Safety	Music Education Association	75243	State Dedicated Fund	2024-01-17T00:00:00	ARD6888228	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44959	SPF - Family First Inc	425295	Motor Vehicles	235	-50.000	2024	Public Safety	Family First	75257	State Dedicated Fund	2024-01-17T00:00:00	ARD6888228	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44960	SPF - Nurses	425367	Motor Vehicles	235	-3600.000	2024	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2024-01-17T00:00:00	ARD6888228	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44961	500 Festival Trust	425407	Motor Vehicles	235	-300.000	2024	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2024-01-17T00:00:00	ARD6888228	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44962	SPF - Franklin	425306	Motor Vehicles	235	-150.000	2024	Public Safety	Franklin College Trust	75237	Private Grant Funds	2024-01-17T00:00:00	ARD6888228	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44963	NRA Trust	425406	Motor Vehicles	235	-475.000	2024	Public Safety	NRA Trust	75220	State Dedicated Fund	2024-01-17T00:00:00	ARD6888228	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44964	SPF - TriState	425324	Motor Vehicles	235	-50.000	2024	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2024-01-17T00:00:00	ARD6888228	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44965	Special Olympics Trust Fees	425394	Motor Vehicles	235	-200.000	2024	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2024-01-17T00:00:00	ARD6888228	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44966	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-4088.000	2024	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2024-01-17T00:00:00	ARD6888228	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44967	SPF - IEdT	425361	Motor Vehicles	235	-575.000	2024	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2024-01-17T00:00:00	ARD6888228	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44968	Truck 30K - 36K	425030	Motor Vehicles	235	-75.000	2024	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2024-01-17T00:00:00	ARD6888228	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44969	Truck 48K - 54K	425033	Motor Vehicles	235	-220.000	2024	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2024-01-17T00:00:00	ARD6888228	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44970	SPF - Anderson	425301	Motor Vehicles	235	-175.000	2024	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2024-01-17T00:00:00	ARD6888228	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44971	SPF - DARE	425350	Motor Vehicles	235	-450.000	2024	Public Safety	DARE TRUST	75122	State Dedicated Fund	2024-01-17T00:00:00	ARD6888228	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44972	Choose Life Trust Fees	425393	Motor Vehicles	235	-250.000	2024	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2024-01-17T00:00:00	ARD6888228	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44973	SPF - DePauw	425305	Motor Vehicles	235	-300.000	2024	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2024-01-17T00:00:00	ARD6888228	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44974	SPF - Rose Hulman	425320	Motor Vehicles	235	-400.000	2024	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2024-01-17T00:00:00	ARD6888228	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44975	Pet Friendly Trust	425399	Motor Vehicles	235	-3300.000	2024	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2024-01-17T00:00:00	ARD6888228	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44976	SPF - IBST	425360	Motor Vehicles	235	-150.000	2024	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2024-01-17T00:00:00	ARD6888228	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44977	SPF - Indy HoF	425355	Motor Vehicles	235	-525.000	2024	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2024-01-17T00:00:00	ARD6888228	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44978	SPF - State Museum Trust	425395	Motor Vehicles	235	-325.000	2024	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2024-01-17T00:00:00	ARD6888228	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44979	Technololgy Fund Fees	425284	Motor Vehicles	235	-36841.060	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-01-17T00:00:00	ARD6888228	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44980	Donate Life Trust	425404	Motor Vehicles	235	-300.000	2024	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2024-01-17T00:00:00	ARD6888228	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44981	SPF - Riley HFK	425376	Motor Vehicles	235	-1850.000	2024	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2024-01-17T00:00:00	ARD6888228	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44982	SPF - ISU	425311	Motor Vehicles	235	-225.000	2024	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2024-01-17T00:00:00	ARD6888228	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44983	SPF - Taylor	425323	Motor Vehicles	235	-100.000	2024	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2024-01-17T00:00:00	ARD6888228	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44984	SPF - Wabash	425332	Motor Vehicles	235	-200.000	2024	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2024-01-17T00:00:00	ARD6888228	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44985	SPF - Butler	425304	Motor Vehicles	235	-875.000	2024	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2024-01-17T00:00:00	ARD6888228	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44986	SPF - Am Legion	425341	Motor Vehicles	235	-60.000	2024	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2024-01-17T00:00:00	ARD6888228	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44987	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-50.000	2024	Public Safety	Cancer Support Community Centr	75256	State Dedicated Fund	2024-01-17T00:00:00	ARD6888228	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44988	SPF - ND	425327	Motor Vehicles	235	-1675.000	2024	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2024-01-17T00:00:00	ARD6888228	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44989	SPF - IIT	425310	Motor Vehicles	235	-25.000	2024	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2024-01-17T00:00:00	ARD6888228	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44990	SPF - IFFAT	425363	Motor Vehicles	235	-200.000	2024	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2024-01-17T00:00:00	ARD6888228	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44991	Truck 16K - 20K	425026	Motor Vehicles	235	-450.000	2024	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2024-01-17T00:00:00	ARD6888228	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44992	Truck 54K - 60K	425034	Motor Vehicles	235	-400.000	2024	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2024-01-17T00:00:00	ARD6888228	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44993	SPF - USI	425329	Motor Vehicles	235	-300.000	2024	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2024-01-17T00:00:00	ARD6888228	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44994	SPF - Huntington	425309	Motor Vehicles	235	-50.000	2024	Public Safety	Huntington University Trust	75236	Private Grant Funds	2024-01-17T00:00:00	ARD6888228	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
44995	Food and Beverage Tax	418400	State Comptroller	50	-11434.320	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-01-17T00:00:00	ARD6888184	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
44996	Propane Dealer License Fee	427466	Revenue	90	-12.310	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-01-17T00:00:00	ARD6888216	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
44997	Elevator Inspections	422620	Homeland Security	385	-120.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-01-17T00:00:00	ARD6888239	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
44998	Personalized Plates	425390	Child Services	502	-50.000	2024	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2024-01-17T00:00:00	ARD6888253	2024-10-12T00:00:00	Consumer Restitution	2730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
44999	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-38346.700	2024	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2024-01-17T00:00:00	ARD6888256	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
45000	DNR - Campground Revenue	425451	Natural Resources	300	-250.170	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-01-17T00:00:00	ARD6888235	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45001	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1140.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-01-17T00:00:00	ARD6888235	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45002	BMVC Commission Fees	425283	Motor Vehicles Comm	340	150.090	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-01-17T00:00:00	ARD6888237	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
45003	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1045571.660	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-01-17T00:00:00	ARD6888238	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
45004	Technology Fee	420105	Homeland Security	385	-138.950	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-01-17T00:00:00	ARD6888240	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45005	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-93708.650	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-01-17T00:00:00	ARD6888234	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
45006	Innkeeper's Tax	418500	Treasurer of State	48	-57770.260	2024	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2024-01-17T00:00:00	ARD6888172	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45007	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-198.640	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-01-17T00:00:00	ARD6888215	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
45008	Motor Vehicle Highway Fees	425008	Revenue	90	-63808.500	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-01-17T00:00:00	ARD6888216	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45009	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-372.550	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2024-01-17T00:00:00	ARD6888246	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
45010	Consumer Settlements	450230	Attorney General	46	-1147.500	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-01-17T00:00:00	ARD6888168	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
45011	E-check Processing Fee	439291	Homeland Security	385	-3.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-01-17T00:00:00	ARD6888240	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45012	DNR - Concessions Revenue	425452	Natural Resources	300	-7.990	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-01-17T00:00:00	ARD6888235	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45013	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-34.650	2024	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2024-01-17T00:00:00	ARD6888172	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45014	Gasoline use tax	412700	Transportation	800	1302.630	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-01-17T00:00:00	ARD6888261	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45015	DOR BMV OSOW Fee	427475	Revenue	90	-33696.970	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-01-17T00:00:00	ARD6888216	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45016	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-68986.580	2024	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2024-01-17T00:00:00	ARD6888256	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
45017	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-350.000	2024	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2024-01-17T00:00:00	ARD6888230	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
45018	Elevator Inspections	422620	Homeland Security	385	-10290.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-01-17T00:00:00	ARD6888240	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45019	SPF - IKFT	425364	Child Services	502	-700.000	2024	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2024-01-17T00:00:00	ARD6888253	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
45020	ID Breakage	423614	Horse Racing Comm	265	-20.230	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-01-17T00:00:00	ARD6888232	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45021	Food and Beverage Tax	418400	State Comptroller	50	-5701.230	2024	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-01-17T00:00:00	ARD6888184	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45022	Propane Dealer License Fee	427466	Revenue	90	-36.940	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-01-17T00:00:00	ARD6888216	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45023	Food and Beverage Tax	418400	State Comptroller	50	-6266.560	2024	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-01-17T00:00:00	ARD6888184	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45024	Special Fuel Tax	414300	Revenue	90	-1321449.720	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-01-17T00:00:00	ARD6888216	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45025	Innkeeper's Tax	418500	Treasurer of State	48	-4751.840	2024	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2024-01-17T00:00:00	ARD6888172	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45026	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	0.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-01-17T00:00:00	ARM6888153	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45027	FandW - Additional Tags Block of	425462	Natural Resources	300	-1370.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-01-17T00:00:00	ARD6888235	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45028	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-2535.000	2024	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2024-01-17T00:00:00	ARD6888214	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
45029	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-9971.440	2024	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2024-01-17T00:00:00	ARD6888245	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
45030	Entomology - phytosanitary cer	425437	Natural Resources	300	-11850.000	2024	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-01-17T00:00:00	ARD6888235	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45031	DNR - Firewood Revenue	431462	Natural Resources	300	-128.060	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-01-17T00:00:00	ARD6888235	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45032	Special Fuel Tax	414300	Revenue	90	-80494.400	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-01-17T00:00:00	ARD6888216	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45033	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-250.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-01-17T00:00:00	ARB6888152	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45034	Amusement Entertainment Pmts	422510	Homeland Security	385	-565.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-01-17T00:00:00	ARD6888240	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45035	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5859.600	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-01-17T00:00:00	ARD6888236	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
45036	DESIGNATED DONATION	463050	Arts Comm	705	-475.000	2024	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2024-01-17T00:00:00	ARD6888259	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
45037	TOS Unidentified Funds	401150	State Comptroller	50	-110167.540	2024	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2024-01-17T00:00:00	ARD6888177	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45038	FandW - License Agent Revenue	425482	Natural Resources	300	-6.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-01-17T00:00:00	ARD6888235	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45039	Solid waste disposal fee	421350	Environmental Management	495	-137083.100	2024	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2024-01-17T00:00:00	ARB6888152	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45040	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-50.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-01-17T00:00:00	ARD6888235	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45041	Plan Review	422554	Homeland Security	385	-14837.130	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-01-17T00:00:00	ARD6888240	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45042	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-350.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-01-17T00:00:00	ARB6888152	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45043	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-135.250	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-01-17T00:00:00	ARD6888254	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
45044	FandW - Additional Tags Block of	425462	Natural Resources	300	-1035.240	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-01-17T00:00:00	ARD6888235	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45045	Abandoned Property	462100	Treasurer of State	48	-184585.370	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2024-01-17T00:00:00	ARD6888170	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45046	O/I - Fines/Penalties	451021	Natural Resources	300	-50.000	2024	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2024-01-17T00:00:00	ARD6888235	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45047	Alcoholic Beverage Taxes	416100	Revenue	90	-15739.870	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-01-17T00:00:00	ARD6888216	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45048	Motor Vehicle Highway Fees	425008	Transportation	800	-544455.000	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-01-17T00:00:00	ARD6888262	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45049	State Sales Tax	412010	Transportation	800	-71657.990	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-01-17T00:00:00	ARD6888261	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45050	Transfer	425174	Environmental Management	495	-0.300	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-01-17T00:00:00	ARD6888250	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45051	Innkeeper's Tax	418500	Treasurer of State	48	-76.710	2024	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2024-01-17T00:00:00	ARD6888172	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45052	Innkeeper's Tax	418500	Treasurer of State	48	-457.240	2024	General Government	CIF Dubois County	73227	State Dedicated Fund	2024-01-17T00:00:00	ARD6888172	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45053	Gasoline use tax	412700	Revenue	90	868.420	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-01-17T00:00:00	ARD6888216	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45054	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-173116.220	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-01-17T00:00:00	ARD6888231	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
45055	FR - nursery seedling revenue	431424	Natural Resources	300	-4398.550	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-01-17T00:00:00	ARD6888235	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45056	DOR BMV OSOW Fee	427475	Transportation	800	-275.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-01-17T00:00:00	ARD6888261	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45057	Solid waste disposal fee	421350	Environmental Management	495	-51364.470	2024	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2024-01-17T00:00:00	ARB6888152	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45058	Ind Supp Fed Medicare B	422061	Logansport State Hospital	435	-101.490	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2024-01-17T00:00:00	ARD6888247	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
45059	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-8887.800	2024	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2024-01-17T00:00:00	ARD6888242	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
45060	Welfare Repayments	450510	FSSA Family Resources	500	-205.000	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-01-17T00:00:00	ARD6888251	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
45061	SPF - St Francis	425328	Motor Vehicles	235	-50.000	2024	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2024-01-17T00:00:00	ARD6888228	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45062	Innkeeper's Tax	418500	Treasurer of State	48	-259.630	2024	General Government	CIF LaGrange County	73269	State Dedicated Fund	2024-01-17T00:00:00	ARD6888172	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45063	State Sales Tax	412010	Transportation	800	-16957.230	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-01-17T00:00:00	ARD6888261	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45064	NORTHWEST REGIONAL OFFICE COPY	421108	NW IN Regional Dev Authority	741	-45000.000	2024	Conservation, Culture and Development	NORTHWEST IN REGIONAL DEV AUTH	47980	State Dedicated Fund	2024-01-17T00:00:00	ARD6888260	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	741
45065	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-100.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-01-17T00:00:00	ARD6888235	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45066	Child Labor Law Penalties	450810	Labor	225	-550.000	2024	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2024-01-17T00:00:00	ARD6888226	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
45067	DOR IDEM Fees	427470	Environmental Management	495	-5992.540	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-01-17T00:00:00	ARD6888249	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45068	Greenways Trust	425400	Motor Vehicles	235	-150.000	2024	Public Safety	Greenway Trust	75214	State Dedicated Fund	2024-01-17T00:00:00	ARD6888228	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45069	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-20.000	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-01-17T00:00:00	ARD6888215	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
45070	SPF - UofIndy	425326	Motor Vehicles	235	-175.000	2024	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2024-01-17T00:00:00	ARD6888228	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45071	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-25.000	2024	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2024-01-17T00:00:00	ARD6888228	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45072	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-60.000	2024	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2024-01-17T00:00:00	ARD6888228	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45073	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-57043.950	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-01-17T00:00:00	ARD6888215	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
45074	IN Volunteer Firefighters	425037	Motor Vehicles	235	-270.000	2024	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2024-01-17T00:00:00	ARD6888228	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45075	Welfare Repayments	450510	FSSA Family Resources	500	43556.330	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-01-17T00:00:00	ARM6888158	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
45076	Unemployment Tax	417810	IO0521Workforce Development	510	-1705628.990	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-01-17T00:00:00	ARD6888256	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
45077	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-239781.670	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-01-17T00:00:00	ARD6888262	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45078	HP Breakage	423613	Horse Racing Comm	265	-74.010	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-01-17T00:00:00	ARD6888232	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45079	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-4950.000	2024	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2024-01-17T00:00:00	ARD6888235	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45080	Cellular Tower Fees	428128	Transportation	800	-2170.870	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-01-17T00:00:00	BIL6888273	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45081	LOCAL PROJECTS	464180	Transportation	800	-47976.590	2024	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2024-01-17T00:00:00	BIL6888273	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45082	Odometer Fees	425007	State Police	100	-2295.000	2024	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2024-01-17T00:00:00	ARD6888219	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
45083	DNR - Campground Revenue	425451	Natural Resources	300	-301.170	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-01-17T00:00:00	ARD6888235	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45084	Construction Inspection Fees	422550	Indiana Dept of Health	400	-450.000	2024	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2024-01-17T00:00:00	ARD6888241	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
45085	Training	439102	Transportation	800	-500.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-01-17T00:00:00	ARD6888262	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45086	Welfare Repayments	450510	FSSA Family Resources	500	-17948.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-01-17T00:00:00	ARB6889168	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
45087	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-7727.310	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-01-17T00:00:00	ARD6888244	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
45088	LABORATORY COSTS	421102	Toxicology	115	-7500.000	2024	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2024-01-17T00:00:00	ARD6888220	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
45089	Admin. Fee	425197	Charter School Brd	704	-2431.140	2024	Education	Charter School Board	43911	Private Grant Funds	2024-01-17T00:00:00	ARD6888258	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
45090	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2024	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-01-17T00:00:00	ARD6888235	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45091	HP Breakage	423613	Horse Racing Comm	265	-425.500	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-01-17T00:00:00	ARD6888232	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45092	SPandR - Annual Permits	425787	Natural Resources	300	-200.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-01-17T00:00:00	ARD6888235	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45093	Health Trust Fee	425391	Motor Vehicles	235	-75.000	2024	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2024-01-17T00:00:00	ARD6888228	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45094	SPF - Colts	425354	Budget Agency	57	-2000.000	2024	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2024-01-17T00:00:00	ARD6888210	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
45095	Innkeeper's Tax	418500	Treasurer of State	48	-357224.480	2024	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2024-01-17T00:00:00	ARD6888172	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45096	Food and Beverage Tax	418400	State Comptroller	50	-1443.330	2024	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2024-01-17T00:00:00	ARD6888184	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45097	Military Relief Check-off	464226	Veterans Affairs	160	-1.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-01-17T00:00:00	ARD6888221	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
45098	IN Recycling Coalition	425038	Motor Vehicles	235	-25.000	2024	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2024-01-17T00:00:00	ARD6888228	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45099	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1567.500	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-01-17T00:00:00	ARD6888233	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
45100	Food and Beverage Tax	418400	State Comptroller	50	-457.140	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-01-17T00:00:00	ARD6888184	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45101	FR - Golden Age Passport permi	425615	Natural Resources	300	-100.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-01-17T00:00:00	ARD6888235	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45102	SPF - 4H	425356	Motor Vehicles	235	-250.000	2024	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2024-01-17T00:00:00	ARD6888228	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45103	SPF - Purdue	425319	Motor Vehicles	235	-6675.000	2024	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2024-01-17T00:00:00	ARD6888228	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45104	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-68705.090	2024	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2024-01-17T00:00:00	ARD6888243	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
45105	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-5.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-01-17T00:00:00	ARD6888235	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45106	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-385759.690	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-01-17T00:00:00	ARD6888254	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
45107	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-1293057.880	2024	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-01-17T00:00:00	ARD6888216	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45108	Water - well drillers license	425774	Natural Resources	300	-1400.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-01-17T00:00:00	ARD6888235	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45109	Sle of Per Prop - Surplus Prop	430420	Administration	61	-2612.980	2024	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2024-01-17T00:00:00	ARD6888212	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
45110	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-4575.000	2024	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2024-01-17T00:00:00	ARD6888228	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45111	Truck 23K - 26K	425028	Motor Vehicles	235	-250.000	2024	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2024-01-17T00:00:00	ARD6888228	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45112	Safety First Trust Fees	425389	Homeland Security	385	-425.000	2024	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2024-01-17T00:00:00	ARD6888240	2024-10-12T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45113	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-50.000	2024	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2024-01-17T00:00:00	ARD6888228	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45114	ID Breakage	423614	Horse Racing Comm	265	-116.340	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-01-17T00:00:00	ARD6888232	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45115	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-4831.500	2024	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2024-01-17T00:00:00	ARD6888235	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45116	Volume Fee	422330	Financial Institutions	208	-5550.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-01-17T00:00:00	ARD6888223	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
45117	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-120.000	2024	Public Safety	National Sisterhood United	75258	State Dedicated Fund	2024-01-17T00:00:00	ARD6888228	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45118	IN State Council K of C	425378	Motor Vehicles	235	-45.000	2024	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2024-01-17T00:00:00	ARD6888228	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45119	LARE Fee	425267	Natural Resources	300	-8440.000	2024	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2024-01-17T00:00:00	ARD6888235	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45120	Food and Beverage Tax	418400	State Comptroller	50	-47473.720	2024	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2024-01-17T00:00:00	ARD6888184	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45121	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-10.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-01-17T00:00:00	ARD6888235	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45122	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-125.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-01-17T00:00:00	ARD6888235	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45123	SPF - Valpo	425330	Motor Vehicles	235	-50.000	2024	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2024-01-17T00:00:00	ARD6888228	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45124	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-75.000	2024	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2024-01-17T00:00:00	ARD6888228	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45125	Truck 10K - 11K	425024	Motor Vehicles	235	-50.000	2024	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2024-01-17T00:00:00	ARD6888228	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45126	SPF - IWU	425315	Motor Vehicles	235	-125.000	2024	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2024-01-17T00:00:00	ARD6888228	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45127	SPF - IBE	425359	Motor Vehicles	235	-600.000	2024	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2024-01-17T00:00:00	ARD6888228	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45128	SPF - Freemason	425352	Motor Vehicles	235	-650.000	2024	Public Safety	FREEMASONS	75119	State Dedicated Fund	2024-01-17T00:00:00	ARD6888228	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45129	Wild Turkey Trust	425397	Motor Vehicles	235	-850.000	2024	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2024-01-17T00:00:00	ARD6888228	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45130	SPF -YMCA	425297	Motor Vehicles	235	-50.000	2024	Public Safety	YMCA	75259	State Dedicated Fund	2024-01-17T00:00:00	ARD6888228	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45131	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-25.000	2024	Transportation	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2024-01-17T00:00:00	ARD6888228	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45132	SPF - Manchester	425317	Motor Vehicles	235	-225.000	2024	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2024-01-17T00:00:00	ARD6888228	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45133	SPF - Hanover	425308	Motor Vehicles	235	-100.000	2024	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2024-01-17T00:00:00	ARD6888228	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45134	SPF - Blood Center Trust	425346	Motor Vehicles	235	-75.000	2024	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2024-01-17T00:00:00	ARD6888228	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45135	IN Emergency Medical Services	425040	Motor Vehicles	235	-350.000	2024	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2024-01-17T00:00:00	ARD6888228	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45136	SPF - IU	425312	Motor Vehicles	235	-8175.000	2024	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2024-01-17T00:00:00	ARD6888228	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45137	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-25.000	2024	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2024-01-17T00:00:00	ARD6888228	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45138	A Kid Again Trust	425409	Motor Vehicles	235	-50.000	2024	Transportation	A Kid Again	75260	Private Grant Funds	2024-01-17T00:00:00	ARD6888228	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45139	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-75.000	2024	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2024-01-17T00:00:00	ARD6888228	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45140	SPF - Evansville	425325	Motor Vehicles	235	-150.000	2024	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2024-01-17T00:00:00	ARD6888228	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45141	Highway Signs	438750	Natural Resources	300	-170.000	2024	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2024-01-17T00:00:00	ARD6888235	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45142	Transp Infr Impr Fee	428155	Transportation	800	-1507.030	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-01-17T00:00:00	ARD6888261	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45143	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-50.000	2024	Transportation	Fort Wayne Zoological Society	75262	Private Grant Funds	2024-01-17T00:00:00	ARD6888228	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45144	FR - annual permit revenue - R	425603	Natural Resources	300	-50.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-01-17T00:00:00	ARD6888235	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45145	DNR - Boat Rental Revenue	425467	Natural Resources	300	-20.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-01-17T00:00:00	ARD6888235	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45146	Gasoline use tax	412700	Transportation	800	3907.760	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-01-17T00:00:00	ARD6888261	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45147	Aircraft License Excise Tax	413100	Revenue	90	235.360	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-01-17T00:00:00	ARD6888216	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45148	Food and Beverage Tax	418400	State Comptroller	50	-1979.730	2024	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2024-01-17T00:00:00	ARD6888184	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45149	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-210.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-01-17T00:00:00	ARB6888152	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45150	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-180.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-01-17T00:00:00	ARB6888152	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45151	Technololgy Fund Fees	425284	Motor Vehicles	235	-627.000	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-01-17T00:00:00	ARD6888227	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45152	FR - annual horse tag revenue	425601	Natural Resources	300	-200.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-01-17T00:00:00	ARD6888235	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45153	Food and Beverage Tax	418400	State Comptroller	50	-90.860	2024	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2024-01-17T00:00:00	ARD6888184	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45154	Food and Beverage Tax	418400	State Comptroller	50	-9117.080	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-01-17T00:00:00	ARD6888184	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45155	DNR Sale of Publications	431456	Natural Resources	300	-23.100	2024	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2024-01-17T00:00:00	ARD6888235	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45156	FR - handling fee (nursery) re	425617	Natural Resources	300	-110.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-01-17T00:00:00	ARD6888235	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45157	Rntl of Prop - DOA	430120	Administration	61	-1425.000	2024	General Government	Donations	45680	State Dedicated Fund	2024-01-17T00:00:00	ARD6888212	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
45158	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-23927.100	2024	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2024-01-17T00:00:00	ARD6888249	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45159	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2024	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2024-01-17T00:00:00	ARD6888235	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45160	Coroners Training Board	420881	Coroner's Training Board	240	-2668.500	2024	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2024-01-17T00:00:00	ARD6888229	2024-10-12T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
45161	Heritage Trust Fees	425387	Natural Resources	300	-4750.000	2024	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2024-01-17T00:00:00	ARD6888235	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45162	Welfare Repayments	450510	FSSA Family Resources	500	3640.700	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-01-17T00:00:00	ARD6888251	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
45163	Emergency Planning Fees	427492	Revenue	90	-3950.000	2024	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2024-01-17T00:00:00	ARD6888218	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45164	Banner Permits	428132	Transportation	800	-1710.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-01-17T00:00:00	ARD6888262	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45165	Telephone Solicitatn Fees	429332	Attorney General	46	18191.250	2024	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2024-01-17T00:00:00	ARD6888168	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
45166	State Seals	422680	Homeland Security	385	-780.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-01-17T00:00:00	ARD6888240	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45167	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-5.070	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-01-17T00:00:00	ARD6888254	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
45168	Gasoline Tax	414200	Revenue	90	-984156.950	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-01-17T00:00:00	ARD6888216	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45169	Alcoholic Beverage Taxes	416100	Revenue	90	-6911.320	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-01-17T00:00:00	ARD6888216	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45170	Motor Carrier Permit Fee	427452	Transportation	800	-1825.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-01-17T00:00:00	ARD6888261	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45171	Trip Permit (65%)	427446	Revenue	90	-162.500	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-01-17T00:00:00	ARD6888216	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45172	Claims and Comp - Road Damage	472342	Transportation	800	-0.010	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-01-17T00:00:00	ARM6888163	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45173	Const Design Release VarnceFee	422530	Homeland Security	385	-276.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-01-17T00:00:00	ARD6888240	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45174	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-77437.150	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-01-17T00:00:00	ARD6888215	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
45175	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-3500.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-01-17T00:00:00	ARB6888152	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45176	STORMWATER	421188	Environmental Management	495	-175.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-01-17T00:00:00	BIL6888269	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45177	Food and Beverage Tax	418400	State Comptroller	50	-693.870	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-01-17T00:00:00	ARD6888184	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45178	Motor Vehicle Highway Fees	425008	Revenue	90	-9455.740	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-01-17T00:00:00	ARD6888216	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45179	Motor Vehicle Highway Fees	425008	Revenue	90	-626.400	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-01-17T00:00:00	ARD6888216	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45180	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-27.150	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-01-17T00:00:00	ARD6888215	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
45181	Food and Beverage Tax	418400	State Comptroller	50	-5200.910	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-01-17T00:00:00	ARD6888184	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45182	Innkeeper's Tax	418500	Treasurer of State	48	-2890.180	2024	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2024-01-17T00:00:00	ARD6888172	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45183	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-141482.820	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-01-17T00:00:00	ARD6888249	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45184	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-12350.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-01-17T00:00:00	ARD6888225	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
45185	Innkeeper's Tax	418500	Treasurer of State	48	-2.760	2024	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2024-01-17T00:00:00	ARD6888173	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45186	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-150.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-01-17T00:00:00	ARD6888235	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45187	Food and Beverage Tax	418400	State Comptroller	50	-13509.730	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-01-17T00:00:00	ARD6888184	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45188	DHS Fines	452320	Homeland Security	385	-300.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-01-17T00:00:00	ARD6888240	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45189	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-4642.630	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-17T00:00:00	CNT6888494	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
45190	Boiler Inspections	422610	Homeland Security	385	-4325.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-01-17T00:00:00	ARD6888240	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45191	FR - shelterhouse revenue	425626	Natural Resources	300	-74.770	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-01-17T00:00:00	ARD6888235	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45192	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-15.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-01-17T00:00:00	ARD6888235	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45193	Motor Carrier Permit Fees	427440	Revenue	90	-20.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-01-17T00:00:00	ARD6888216	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45194	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1125.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-01-17T00:00:00	ARD6888224	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
45195	FandW - POS vendor license sales	425458	Natural Resources	300	-156.750	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-01-17T00:00:00	ARD6888235	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45196	Food and Beverage Tax	418400	State Comptroller	50	-380.020	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-01-17T00:00:00	ARD6888184	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45197	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2024-01-17T00:00:00	BIL6891148	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45198	SPF - Support our Troops	425340	Veterans Affairs	160	-9325.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-01-17T00:00:00	ARD6888222	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
45199	Civil Penalties	450411	Worker's Comp Brd	220	-50.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-01-17T00:00:00	ARD6888225	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
45200	Sales Disclosure Filing	424810	Budget Agency	57	-5940.000	2024	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2024-01-17T00:00:00	ARD6888209	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
45201	Food and Beverage Tax	418400	State Comptroller	50	-135535.060	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-01-17T00:00:00	ARD6888184	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45202	Gasoline Tax	414200	Revenue	90	-328145.490	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-01-17T00:00:00	ARD6888216	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45203	Code Enforcement Plan Review	422555	Homeland Security	385	-165.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-01-17T00:00:00	ARD6888240	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45204	Ind Supp Fed Medicare B	422061	Neuro Diagnostic Ins	451	-120.640	2024	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2024-01-17T00:00:00	ARD6888248	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
45205	Tobacco Distributors License	427486	Public Retirement System	72	-1.020	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-01-17T00:00:00	ARD6888215	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
45206	HP Breakage	423613	Horse Racing Comm	265	-425.500	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-01-17T00:00:00	ARD6888232	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45207	Food and Beverage Tax	418400	State Comptroller	50	-12557.330	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-01-17T00:00:00	ARD6888184	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45208	Food and Beverage Tax	418400	State Comptroller	50	-7529.370	2024	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2024-01-17T00:00:00	ARD6888184	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45209	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-60181.360	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-01-17T00:00:00	ARD6888216	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45210	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1149.000	2024	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2024-01-17T00:00:00	ARD6888242	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
45211	Food and Beverage Tax	418400	State Comptroller	50	-380.020	2024	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2024-01-17T00:00:00	ARD6888184	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45212	Food and Beverage Tax	418400	State Comptroller	50	-34844.150	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-01-17T00:00:00	ARD6888184	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45213	DOR  Service Charge	427449	Revenue	90	-88.020	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-01-17T00:00:00	ARD6888216	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45214	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-1500.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-01-17T00:00:00	ARD6888223	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
45215	Sale of State Property	430310	Administration	61	-5162.750	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-01-17T00:00:00	ARD6888212	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
45216	RPAF Tipping Fees	427467	Environmental Management	495	-137083.060	2024	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2024-01-17T00:00:00	ARB6888152	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45217	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-01-17T00:00:00	ARB6888152	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45218	Cigarette Distributor Reg Cert	427496	Revenue	90	-21.100	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-01-17T00:00:00	ARD6888216	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45219	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-69620.060	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-01-17T00:00:00	ARB6888152	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45220	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1902.000	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-01-17T00:00:00	ARD6888261	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45221	Tobacco Distributors License	427486	Public Retirement System	72	-0.750	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-01-17T00:00:00	ARD6888215	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
45222	Child Care Ministries	422540	Homeland Security	385	-150.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-01-17T00:00:00	ARD6888240	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45223	Trip Permit (35%)	427441	Revenue	90	-87.500	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-01-17T00:00:00	ARD6888216	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45224	Special Fuel Tax	414300	Revenue	90	-3948067.960	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-01-17T00:00:00	ARD6888216	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45225	Food and Beverage Tax	418400	State Comptroller	50	-10.040	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-01-17T00:00:00	ARD6888184	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45226	Claims and Comp - Road Damage	472342	Transportation	800	-27316.220	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-01-17T00:00:00	BIL6888273	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45227	Propane Dealer License Fee	427466	Revenue	90	-0.750	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-01-17T00:00:00	ARD6888216	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45228	Aviation Fuel Excise Tax	413350	Revenue	90	-22479.660	2024	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2024-01-17T00:00:00	ARD6888216	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45229	Food and Beverage Tax	418400	State Comptroller	50	-1070.040	2024	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2024-01-17T00:00:00	ARD6888184	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45230	DOR BMV OSOW Fee	427475	Revenue	90	-60744.860	2024	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2024-01-17T00:00:00	ARD6888216	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45231	Tobacco Distributors License	427486	Revenue	90	-0.790	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-01-17T00:00:00	ARD6888216	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45232	Innkeeper's Tax	418500	Treasurer of State	48	-453.660	2024	General Government	CIF Martin County	73330	State Dedicated Fund	2024-01-17T00:00:00	ARD6888172	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45233	DNR Donations Revenue	463060	Natural Resources	300	-1.730	2024	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2024-01-17T00:00:00	ARD6888235	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45234	ID Breakage	423614	Horse Racing Comm	265	-116.340	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-01-17T00:00:00	ARD6888232	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45235	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-01-17T00:00:00	ARD6888216	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45236	FandW - Ohio River license and 10	425503	Natural Resources	300	-40.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-01-17T00:00:00	ARD6888235	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45237	IRP Registration Fees	427420	Revenue	90	-379420.530	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-01-17T00:00:00	ARD6888216	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45238	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-01-17T00:00:00	ARD6888235	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45239	IN Golf Foundation	425039	Motor Vehicles	235	-50.000	2024	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2024-01-17T00:00:00	ARD6888228	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45240	Motor Vehicle Highway Fees	425008	State Comptroller	50	-35517.480	2024	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2024-01-17T00:00:00	ARD6888177	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45241	FR - Golden Age Passport permi	425615	Natural Resources	300	-25.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-01-17T00:00:00	ARD6888235	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45242	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-719564.730	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-01-17T00:00:00	ARD6888228	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45243	OandG - Environmental Annual Wel	425731	Natural Resources	300	-3300.000	2024	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2024-01-17T00:00:00	ARD6888235	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45244	Motor Carrier Fuel Tax	414400	Transportation	800	-1723.860	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-01-17T00:00:00	ARD6888261	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45245	Child Support Bureau Annual Fe	424200	Child Services	502	-409.200	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-01-17T00:00:00	ARD6888253	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
45246	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-6.250	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-01-17T00:00:00	ARD6888231	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
45247	SPF - Marian	425318	Motor Vehicles	235	-175.000	2024	Public Safety	Marian College Trust	75207	State Dedicated Fund	2024-01-17T00:00:00	ARD6888228	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45248	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-172563.870	2024	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2024-01-17T00:00:00	ARD6888225	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
45249	SPF - BallState	425302	Motor Vehicles	235	-1625.000	2024	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2024-01-17T00:00:00	ARD6888228	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45250	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1175.000	2024	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2024-01-17T00:00:00	ARD6888228	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45251	Food and Beverage Tax	418400	State Comptroller	50	-5019.530	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-01-17T00:00:00	ARD6888184	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45252	LOCAL PROJECTS	464180	Child Services	502	-1335.910	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-01-17T00:00:00	ARD6888253	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
45253	FR - special event permit reve	425627	Natural Resources	300	-25.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-01-17T00:00:00	ARD6888235	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45254	Bicycle Indiana Trust	425396	Motor Vehicles	235	-275.000	2024	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2024-01-17T00:00:00	ARD6888228	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45255	Fireworks Wholesalers	422574	Homeland Security	385	-1000.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-05-31T00:00:00	ARD7067331	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45256	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-2039.000	2024	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2024-05-31T00:00:00	ARD7067349	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
45257	Innkeeper's Tax	418500	Treasurer of State	48	-397.080	2024	General Government	CIF Franklin County	73231	State Dedicated Fund	2024-05-31T00:00:00	ARD7067252	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45258	Special Fuel Tax	414300	Revenue	90	-0.760	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-05-31T00:00:00	ARD7067304	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45259	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-25.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-31T00:00:00	ARD7067327	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45260	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-6357.000	2024	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2024-05-31T00:00:00	ARD7067349	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
45261	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-402.000	2024	General Government	Advertising Revenue	54810	State Dedicated Fund	2024-05-31T00:00:00	ARD7067244	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
45262	Tobacco Distributors License	427486	Public Retirement System	72	-6.110	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-05-31T00:00:00	ARD7067302	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
45263	Cloud Hosting Services	439264	Ofc of Technology	67	-220.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-31T00:00:00	ARB7065992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
45264	IRP Registration Fees	427420	Revenue	90	-71357.030	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-05-31T00:00:00	ARD7067304	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45265	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-69.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-05-31T00:00:00	ARD7067331	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45266	IOT - ITDaaS	463082	Ofc of Technology	67	-7084.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-31T00:00:00	ARB7065992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	67
45267	Misc. Telecom Services	436157	Ofc of Technology	67	-660.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-31T00:00:00	ARB7065992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
45268	State Library Sales Tax	412430	Library	730	-1.730	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-05-31T00:00:00	ARD7067353	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
45269	RealEstate FraudApp-Fees	429333	Attorney General	46	-265.000	2024	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2024-05-31T00:00:00	ARD7067249	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
45270	Garments	644780	Correctional Industries	515	-1210.000	2024	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2024-05-31T00:00:00	ARD7067349	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
45271	Appraiser Federal Fee	426031	Professional Licensing	250	-3040.000	2024	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2024-05-31T00:00:00	ARD7067321	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
45272	Motor Carrier Permit Fee	427452	Transportation	800	-100.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-05-31T00:00:00	ARD7067355	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45273	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-05-31T00:00:00	ARB7067224	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45274	Elevator Inspections	422620	Homeland Security	385	-26744.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-05-31T00:00:00	ARD7067331	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45275	Microsoft Power BI	436095	Ofc of Technology	67	-206.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-31T00:00:00	ARB7065992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
45276	Welfare Repayments	450510	FSSA Family Resources	500	-310.000	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-05-31T00:00:00	ARD7067343	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
45277	GIS-Geographic Information Ser	439290	Ofc of Technology	67	-345.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-31T00:00:00	ARB7065992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
45278	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-05-31T00:00:00	ARD7067309	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
45279	Food and Beverage Tax	418400	State Comptroller	50	-378.280	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-05-31T00:00:00	ARD7067268	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45280	Transfer	425174	Environmental Management	495	0.000	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-05-31T00:00:00	ARD7067340	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45281	Web Collaboration	439281	Ofc of Technology	67	-515.110	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-31T00:00:00	ARB7065992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
45282	Food and Beverage Tax	418400	State Comptroller	50	-144.090	2024	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2024-05-31T00:00:00	ARD7067268	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45283	Accreditation Renewal	423320	Comm for Higher Education	719	-8200.000	2024	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2024-05-31T00:00:00	ARD7067352	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
45284	Innkeeper's Tax	418500	Treasurer of State	48	-20.460	2024	General Government	CIF Steuben County	73317	State Dedicated Fund	2024-05-31T00:00:00	ARD7067252	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45285	Registration Fee Revenue	423260	Attorney General	46	-1750.000	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-05-31T00:00:00	ARD7067247	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
45286	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-3150.000	2024	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2024-05-31T00:00:00	ARD7067334	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
45287	Tobacco Distributors License	427486	Public Retirement System	72	-4.500	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-05-31T00:00:00	ARD7067302	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
45288	Plan Review	422554	Homeland Security	385	-66230.800	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-05-31T00:00:00	ARD7067331	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45289	Water - Shoreline Construction	425777	Natural Resources	300	-400.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-05-31T00:00:00	ARD7067327	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45290	Tables - Folding	644740	Correctional Industries	515	-801.000	2024	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2024-05-31T00:00:00	ARD7067349	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
45291	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-162836.370	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-05-31T00:00:00	ARD7067302	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
45292	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-05-31T00:00:00	ARB7067224	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45293	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-2555048.000	2024	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2024-05-31T00:00:00	ARD7067314	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
45294	Food and Beverage Tax	418400	State Comptroller	50	-554.650	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-05-31T00:00:00	ARD7067268	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45295	Extension Fees	420357	Alcohol and Tobacco Comm	230	-600.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-05-31T00:00:00	ARD7067318	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45296	Controlled Substances Recovery	426450	Professional Licensing	250	-5260.000	2024	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2024-05-31T00:00:00	ARD7067321	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
45297	Toilet Paper	644782	Correctional Industries	515	-106517.520	2024	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2024-05-31T00:00:00	ARD7067349	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
45298	FandW - Online Revenue	425457	Natural Resources	300	-384431.500	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-05-31T00:00:00	ARD7067327	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45299	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-102.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-05-31T00:00:00	ARD7067318	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45300	Petroleum Severance	413800	Natural Resources	300	-255.620	2024	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2024-05-31T00:00:00	ARD7067326	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45301	Printing Service	649792	Correctional Industries	515	-12807.020	2024	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2024-05-31T00:00:00	ARD7067349	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
45302	Lounge Furniture	645725	Correctional Industries	515	-520.000	2024	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2024-05-31T00:00:00	ARD7067349	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
45303	Food and Beverage Tax	418400	State Comptroller	50	-2530.760	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-05-31T00:00:00	ARD7067268	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45304	Gasoline Tax	414200	Revenue	90	-4785.690	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-05-31T00:00:00	ARD7067304	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45305	Clean Prod Floor Care	437701	Correctional Industries	515	-953848.980	2024	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2024-05-31T00:00:00	ARD7067349	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
45306	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-30.430	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-05-31T00:00:00	ARD7067346	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
45307	Data Service Monthly	436115	Ofc of Technology	67	-69.990	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-31T00:00:00	ARB7065992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
45308	ID Breakage	423614	Horse Racing Comm	265	-134.010	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-05-31T00:00:00	ARD7067323	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45309	DONATION NOT FOR PROFITS	463210	Library	730	-70.790	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-05-31T00:00:00	ARD7067353	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
45310	ID Breakage	423614	Horse Racing Comm	265	-134.010	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-05-31T00:00:00	ARD7067323	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45311	Innkeeper's Tax	418500	Treasurer of State	48	-11979.960	2024	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2024-05-31T00:00:00	ARD7067252	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45312	Shared SAN Storage	439270	Ofc of Technology	67	-5774.370	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-31T00:00:00	ARB7065992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
45313	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-142431.370	2024	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2024-05-31T00:00:00	ARD7067337	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
45314	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-1620.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-05-31T00:00:00	ARD7067314	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
45315	Gaming Agent Division Costs	422870	Gaming Comm	190	-208621.000	2024	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2024-05-31T00:00:00	ARD7067313	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
45316	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-1795405.360	2024	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-05-31T00:00:00	ARD7067304	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45317	Gasoline use tax	412700	Revenue	90	-43852.330	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-05-31T00:00:00	ARD7067304	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45318	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-669.090	2024	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2024-05-31T00:00:00	ARD7067342	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
45319	N/P - heritage data fees	425711	Natural Resources	300	-588.000	2024	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2024-05-31T00:00:00	ARD7067327	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45320	Telephone - Remote	436137	Ofc of Technology	67	-1795.780	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-31T00:00:00	ARB7065992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
45321	Info Security Officer as a Ser	436080	Ofc of Technology	67	-5000.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-31T00:00:00	ARB7065992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
45322	DOR BMV OSOW Fee	427475	Transportation	800	-765.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-05-31T00:00:00	ARD7067355	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45323	Riverboat Wagering Tax	415300	Revenue	90	-6948027.080	2024	General Government	CAESAR'S INDIANA-HARRISON CNTY	37040	State Dedicated Fund	2024-05-31T00:00:00	ARD7067304	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45324	DOR BMV OSOW Fee	427475	Revenue	90	-60696.050	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-05-31T00:00:00	ARD7067304	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45325	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-10.980	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-05-31T00:00:00	ARD7067353	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
45326	DNR Donations Revenue	463060	Natural Resources	300	-24.110	2024	Conservation, Culture and Development	SPORTSMAN'S BENEVOLENCE	43923	State Dedicated Fund	2024-05-31T00:00:00	ARD7067327	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45327	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-40950.000	2024	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2024-05-31T00:00:00	ARD7067318	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45328	Food and Beverage Tax	418400	State Comptroller	50	-339.230	2024	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2024-05-31T00:00:00	ARD7067268	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45329	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-200.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-31T00:00:00	ARD7067327	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45330	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-390.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-05-31T00:00:00	ARB7067224	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45331	Food and Beverage Tax	418400	State Comptroller	50	-71.210	2024	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2024-05-31T00:00:00	ARD7067268	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45332	Off Furn - Desks and Credenzas	645721	Correctional Industries	515	-3240.000	2024	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2024-05-31T00:00:00	ARD7067349	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
45333	Water Testing Fees	423190	Indiana Dept of Health	400	-1496.000	2024	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2024-05-31T00:00:00	ARD7067334	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
45334	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-05-31T00:00:00	ARB7067224	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45335	Cigarette Distributor Reg Cert	427496	Revenue	90	-21.100	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-05-31T00:00:00	ARD7067304	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45336	Highway Signs	645750	Correctional Industries	515	-10129.000	2024	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2024-05-31T00:00:00	ARD7067349	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
45337	FandW - Direct Donations Revenue	463270	Natural Resources	300	-274.090	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-05-31T00:00:00	ARD7067327	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45338	Food and Beverage Tax	418400	State Comptroller	50	-9180.400	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-05-31T00:00:00	ARD7067268	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45339	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-80.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-05-31T00:00:00	ARD7067318	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45340	Motor Carrier Passenger Permit	427448	Revenue	90	-80.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-05-31T00:00:00	ARD7067304	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45341	Food and Beverage Tax	418400	State Comptroller	50	-65.540	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-05-31T00:00:00	ARD7067268	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45342	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-182.160	2024	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2024-05-31T00:00:00	ARD7067252	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45343	MS Project Online Seat Charge	436079	Ofc of Technology	67	-297.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-31T00:00:00	ARB7065992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
45344	Food and Beverage Tax	418400	State Comptroller	50	-43.200	2024	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2024-05-31T00:00:00	ARD7067268	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45345	SexorViolent Offender Reg Fee	429350	Correction	615	-175.000	2024	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2024-05-31T00:00:00	ARD7067351	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
45346	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-17589.760	2024	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2024-05-31T00:00:00	ARD7067348	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
45347	Acrobat Pro Subscription	436393	Ofc of Technology	67	-3927.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-31T00:00:00	ARB7065992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
45348	State Sales Tax	412010	Transportation	800	-671.150	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-05-31T00:00:00	ARD7067355	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45349	HP Breakage	423613	Horse Racing Comm	265	-6.630	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-05-31T00:00:00	ARD7067323	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45350	Motor Vehicle Highway Fees	425008	Revenue	90	-211.370	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-05-31T00:00:00	ARD7067304	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45351	Food and Beverage Tax	418400	State Comptroller	50	-1276.130	2024	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2024-05-31T00:00:00	ARD7067268	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45352	Special Fuel Tax	414300	Revenue	90	5098.780	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-05-31T00:00:00	ARD7067304	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45353	Veterans Home Resident Collect	428410	Veterans Home	570	-18294.010	2024	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2024-05-31T00:00:00	ARD7067350	2024-10-12T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
45354	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-400.000	2024	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2024-05-31T00:00:00	ARD7067324	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45355	Event Sponsorship Revenue	423262	Indiana Dept of Health	400	-3500.000	2024	Health	BLACK AND MINORITY HEALTH FAIR	46100	State Dedicated Fund	2024-05-31T00:00:00	ARD7067334	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
45356	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-390.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-05-31T00:00:00	ARD7067339	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45357	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-1000.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-05-31T00:00:00	ARD7067331	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45358	IOT Rack Space	439269	Ofc of Technology	67	-1300.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-31T00:00:00	ARB7065992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
45359	Entomology - nursery dealers l	425434	Natural Resources	300	-250.000	2024	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-05-31T00:00:00	ARD7067327	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45360	Charity Gaming License Fee	422810	Gaming Comm	190	-119450.000	2024	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2024-05-31T00:00:00	ARD7067313	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
45361	Title Insurance Enforcement Fu	423970	Insurance	210	-148209.000	2024	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2024-05-31T00:00:00	ARD7067314	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
45362	Civil Penalties	450411	Revenue	90	-500.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-05-31T00:00:00	ARD7067304	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45363	Network Services	436395	Ofc of Technology	67	-57032.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-31T00:00:00	ARB7065992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
45364	Motor Vehicle Highway Fees	425008	Revenue	90	-17028.500	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-05-31T00:00:00	ARD7067304	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45365	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-19706.250	2024	Public Safety	COMMISSARY	71400	State Dedicated Fund	2024-05-31T00:00:00	ARD7067349	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
45366	Fireworks Displays	422572	Homeland Security	385	-2622.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-05-31T00:00:00	ARD7067331	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45367	HR Application Services	439295	Ofc of Technology	67	-15175.240	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-05-31T00:00:00	ARB7065992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
45368	Printing Service	649792	Correctional Industries	515	-540.000	2024	Public Safety	COMMISSARY	71400	State Dedicated Fund	2024-05-31T00:00:00	ARD7067349	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
45369	Water - dam inspection revenue	425771	Natural Resources	300	-400.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-05-31T00:00:00	ARD7067327	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45370	Telecom Management	436131	Ofc of Technology	67	-3837.990	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-31T00:00:00	ARB7065992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
45371	Disaster Recovery	439052	Ofc of Technology	67	-623.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-31T00:00:00	ARB7065992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
45372	Gasoline use tax	412700	Transportation	800	-197329.360	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-05-31T00:00:00	ARD7067355	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45373	Innkeeper's Tax	418500	Treasurer of State	48	-79.420	2024	General Government	CIF Vermillion County	73322	State Dedicated Fund	2024-05-31T00:00:00	ARD7067252	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45374	Physical Server Hosting	439260	Ofc of Technology	67	-3012.460	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-31T00:00:00	ARB7065992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
45375	Military Relief Check-off	464226	Veterans Affairs	160	-116.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-05-31T00:00:00	ARD7067312	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
45376	Food and Beverage Tax	418400	State Comptroller	50	-2398.310	2024	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-05-31T00:00:00	ARD7067268	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45377	Code Enforcement Plan Review	422555	Homeland Security	385	-1100.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-05-31T00:00:00	ARD7067331	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45378	IOT-Interactive Intelligence	439274	Ofc of Technology	67	-1650.870	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-31T00:00:00	ARB7065992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
45379	Data Protection Services	436090	Ofc of Technology	67	-3708.150	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-31T00:00:00	ARB7065992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
45380	Long Distance	436150	Ofc of Technology	67	-128.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-31T00:00:00	ARB7065992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
45381	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-720.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-05-31T00:00:00	ARD7067339	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45382	Food and Beverage Tax	418400	State Comptroller	50	-158.770	2024	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2024-05-31T00:00:00	ARD7067268	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45383	State Sales Tax	412010	Transportation	800	-2836.160	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-05-31T00:00:00	ARD7067355	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45384	DESIGNATED DONATION	463050	Library	730	-1300.000	2024	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2024-05-31T00:00:00	ARD7067353	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
45385	Welfare Repayments	450510	FSSA Family Resources	500	471.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-05-31T00:00:00	ARD7067343	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
45386	Mine Subsdnce Insur Premium	423960	Insurance	210	-4619.640	2024	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2024-05-31T00:00:00	ARD7067314	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
45387	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	2411.710	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-05-31T00:00:00	ARD7067338	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45388	Site to Site VPN	436331	Ofc of Technology	67	-1498.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-31T00:00:00	ARB7065992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
45389	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-47.600	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-05-31T00:00:00	ARD7067318	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45390	Cyber Security-Baseline	439302	Ofc of Technology	67	-43261.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-31T00:00:00	ARB7065992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
45391	NONGAME FUND	464220	Natural Resources	300	-202.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-05-31T00:00:00	ARD7067326	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45392	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-330.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-05-31T00:00:00	ARB7067224	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45393	Det Furn - Individual Chairs	644712	Correctional Industries	515	-7013.000	2024	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2024-05-31T00:00:00	ARD7067349	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
45394	Food and Beverage Tax	418400	State Comptroller	50	-17.900	2024	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2024-05-31T00:00:00	ARD7067268	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45395	Cyber Security-Confidential	439300	Ofc of Technology	67	-415.980	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-31T00:00:00	ARB7065992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
45396	InsurAgts and Related Lic	423920	Insurance	210	-199066.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-05-31T00:00:00	ARD7067314	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
45397	DNR Donations Revenue	463060	Natural Resources	300	-60.000	2024	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2024-05-31T00:00:00	ARD7067327	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45398	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-255.620	2024	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2024-05-31T00:00:00	ARD7067327	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45399	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-20732.000	2024	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2024-05-31T00:00:00	ARD7067349	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
45400	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-811183.010	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-05-31T00:00:00	ARD7067346	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
45401	Boxing License Fees	426080	Gaming Comm	190	-50.000	2024	General Government	Athletic Commission	44312	State Dedicated Fund	2024-05-31T00:00:00	ARD7067313	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
45402	Food and Beverage Tax	418400	State Comptroller	50	-31320.040	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-05-31T00:00:00	ARD7067268	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45403	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-37.500	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-05-31T00:00:00	ARD7067322	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
45404	Tape Accesses	439211	Ofc of Technology	67	-3.840	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-31T00:00:00	ARB7065992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
45405	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1300.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-05-31T00:00:00	ARD7067339	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45406	Const Design Release VarnceFee	422530	Homeland Security	385	-3450.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-05-31T00:00:00	ARD7067331	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45407	Child Care Ministries	422540	Homeland Security	385	-50.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-05-31T00:00:00	ARD7067331	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45408	Librarian Certification Fee	424610	Library	730	-70.000	2024	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2024-05-31T00:00:00	ARD7067353	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
45409	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-75.000	2024	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2024-05-31T00:00:00	ARD7067330	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
45410	Civil Penalties	450411	Worker's Comp Brd	220	-50.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-05-31T00:00:00	ARD7067316	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
45411	Food and Beverage Tax	418400	State Comptroller	50	-1432.900	2024	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2024-05-31T00:00:00	ARD7067268	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45412	Off Furn - Parts and Access	644721	Correctional Industries	515	-50557.500	2024	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2024-05-31T00:00:00	ARD7067349	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
45413	CCSAF Admin Fee	423324	IO0521Workforce Development	510	-240.000	2024	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2024-05-31T00:00:00	ARD7067348	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
45414	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-26325.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-05-31T00:00:00	ARD7067318	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45415	O/I - Fines/Penalties	451021	Natural Resources	300	-225.000	2024	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2024-05-31T00:00:00	ARD7067327	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45416	Publication and Book Sales	431120	Library	730	-40.030	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-05-31T00:00:00	ARD7067353	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
45417	Trip Permit (65%)	427446	Revenue	90	-780.000	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-05-31T00:00:00	ARD7067304	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45418	HP Breakage	423613	Horse Racing Comm	265	-38.160	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-05-31T00:00:00	ARD7067323	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45419	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-25.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-31T00:00:00	ARD7067327	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45420	Food and Beverage Tax	418400	State Comptroller	50	-1334.600	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-05-31T00:00:00	ARD7067268	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45421	In.Gov Charges	439106	Ofc of Technology	67	-560.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-31T00:00:00	ARD7067300	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
45422	CCSAF Quarterly Payment	423325	IO0521Workforce Development	510	-181.990	2024	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2024-05-31T00:00:00	ARD7067348	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
45423	Clean Prod Janitorial	644702	Correctional Industries	515	-19281.000	2024	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2024-05-31T00:00:00	ARD7067349	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
45424	Transp Infr Impr Fee	428155	Transportation	800	-532.010	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-05-31T00:00:00	ARD7067355	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45425	Motor Vehicle Highway Fees	425008	Revenue	90	-170.970	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-05-31T00:00:00	ARD7067304	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45426	Technololgy Fund Fees	425284	Motor Vehicles	235	-341.940	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-05-31T00:00:00	ARD7067319	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45427	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-80745.000	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-05-31T00:00:00	ARB7067224	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45428	Food and Beverage Tax	418400	State Comptroller	50	-4367.940	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-05-31T00:00:00	ARD7067268	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45429	Emergency Planning Fees	427492	Revenue	90	-480.000	2024	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2024-05-31T00:00:00	ARD7067305	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45430	Database Hosting	439266	Ofc of Technology	67	-1360.830	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-31T00:00:00	ARB7065992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
45431	Water - well drillers license	425774	Natural Resources	300	-200.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-05-31T00:00:00	ARD7067327	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45432	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-11828.700	2024	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2024-05-31T00:00:00	ARD7067240	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
45433	Tobacco Distributors License	427486	Revenue	90	-4.750	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-05-31T00:00:00	ARD7067304	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45434	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-119953.130	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-05-31T00:00:00	ARD7067302	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
45435	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1022.550	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-05-31T00:00:00	ARD7067355	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45436	DOR  Service Charge	427449	Revenue	90	-69.630	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-05-31T00:00:00	ARD7067304	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45437	Independent Contractor Fees	428510	Worker's Comp Brd	220	-645.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-05-31T00:00:00	ARD7067315	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
45438	Amusement Entertainment Pmts	422510	Homeland Security	385	-6445.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-05-31T00:00:00	ARD7067331	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45439	Unemployment Tax	417810	IO0521Workforce Development	510	-217579.600	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-05-31T00:00:00	ARD7067348	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
45440	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-582.000	2024	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2024-05-31T00:00:00	ARD7067327	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45441	Food and Beverage Tax	418400	State Comptroller	50	-363.740	2024	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2024-05-31T00:00:00	ARD7067268	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45442	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-4.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-05-31T00:00:00	ARD7067318	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45443	Technology Fee	420105	Homeland Security	385	-485.750	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-05-31T00:00:00	ARD7067331	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45444	STACK TEST FEE	421042	Environmental Management	495	-700.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2024-05-31T00:00:00	BIL7067365	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45445	Sle of Per Prop - Surplus Prop	430420	Administration	61	-3055.550	2024	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2024-05-31T00:00:00	ARD7067296	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
45446	Food and Beverage Tax	418400	State Comptroller	50	-60.570	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-05-31T00:00:00	ARD7067268	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45447	Occupational License Fee	422820	Gaming Comm	190	-13611.250	2024	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2024-05-31T00:00:00	ARD7067313	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
45448	Notary Public Commissions	427520	Secretary Of State	40	-9286.560	2024	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2024-05-31T00:00:00	ARD7067246	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
45449	Alcoholic Beverage Taxes	416100	Revenue	90	2.350	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-05-31T00:00:00	ARD7067304	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45450	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-172.000	2024	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2024-05-31T00:00:00	ARD7067314	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
45451	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	1.180	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-05-31T00:00:00	ARD7067336	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
45452	Trip Permit (35%)	427441	Revenue	90	-420.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-05-31T00:00:00	ARD7067304	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45453	Alcoholic Beverage Taxes	416100	Revenue	90	9.420	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-05-31T00:00:00	ARD7067304	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45454	Vizio Subscriptions	436081	Ofc of Technology	67	-344.960	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-31T00:00:00	ARB7065992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
45455	Child Labor Law Penalties	450810	Labor	225	-400.000	2024	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2024-05-31T00:00:00	ARD7067317	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
45456	Cellular Phone Service	436110	Ofc of Technology	67	-6218.890	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-31T00:00:00	ARB7065992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
45457	OandG - Drilling Permit Fees	425730	Natural Resources	300	-1500.000	2024	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2024-05-31T00:00:00	ARD7067327	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45458	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-225.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-05-31T00:00:00	ARD7067309	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
45459	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-05-31T00:00:00	ARB7067224	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45460	Telephone - Centrex	436130	Ofc of Technology	67	-1515.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-31T00:00:00	ARB7065992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
45461	Motor Carrier Permit Fees	427440	Revenue	90	-28.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-05-31T00:00:00	ARD7067304	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45462	SW WELLS ANNUAL FEE	421068	Environmental Management	495	-12049.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-05-31T00:00:00	BIL7067365	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45463	LABORATORY COSTS	421102	Toxicology	115	-40.000	2024	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2024-05-31T00:00:00	ARD7067310	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
45464	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-167.130	2024	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2024-05-31T00:00:00	ARD7067349	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
45465	Water - water supply revenue	431481	Natural Resources	300	-7983.360	2024	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2024-05-31T00:00:00	ARD7067327	2024-10-12T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45466	Sales Disclosure Filing	424810	Budget Agency	57	-7295.000	2024	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2024-05-31T00:00:00	ARD7067295	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
45467	Clean Prod Floor Care	644701	Correctional Industries	515	-184.000	2024	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2024-05-31T00:00:00	ARD7067349	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
45468	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-05-31T00:00:00	ARB7067224	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45469	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-126550.550	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-05-31T00:00:00	ARD7067304	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45470	Food and Beverage Tax	418400	State Comptroller	50	-1838.340	2024	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2024-05-31T00:00:00	ARD7067268	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45471	Vital Records Fees	423180	Indiana Dept of Health	400	-3694.000	2024	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2024-05-31T00:00:00	ARD7067334	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
45472	Agent Application	423318	IO0521Workforce Development	510	-25.000	2024	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2024-05-31T00:00:00	ARD7067348	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
45473	VaaS-IP Phones	436117	Ofc of Technology	67	-8759.460	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-31T00:00:00	ARB7065992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
45474	LABORATORY COSTS	421102	Toxicology	115	-740.000	2024	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2024-05-31T00:00:00	ARD7067311	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
45475	800# Service	436151	Ofc of Technology	67	-174.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-31T00:00:00	ARB7065992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
45476	Virtual Server Hosting	439262	Ofc of Technology	67	-1737.760	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-31T00:00:00	ARB7065992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
45477	Program Income	441020	Indiana Dept of Health	400	-108765.220	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-05-31T00:00:00	ARD7067334	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
45478	Food and Beverage Tax	418400	State Comptroller	50	-20.450	2024	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2024-05-31T00:00:00	ARD7067268	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45479	Financial Application Services	439294	Ofc of Technology	67	-73.270	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-05-31T00:00:00	ARB7065992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
45480	Accountant Investigative	451130	Professional Licensing	250	-5280.000	2024	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2024-05-31T00:00:00	ARD7067321	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
45481	Sle of Per Prop - Surplus Prop	430420	Administration	61	-10.000	2024	General Government	WAR SURPLUS	43610	State Dedicated Fund	2024-05-31T00:00:00	ARD7067296	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
45482	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-135.250	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-05-31T00:00:00	ARD7067346	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
45483	Finger Print Fee	422326	Gaming Comm	190	-2388.750	2024	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2024-05-31T00:00:00	ARD7067313	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
45484	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-291689.730	2024	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2024-05-31T00:00:00	ARD7067307	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
45485	LOCAL PROJECTS	464180	Child Services	502	-834.000	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-05-31T00:00:00	ARD7067345	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
45486	Veterans Home Resident Collect	428410	Veterans Home	570	-50647.480	2024	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2024-05-31T00:00:00	ARD7067350	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
45487	National Criminal History Chck	428040	State Police	100	-191.250	2024	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2024-05-31T00:00:00	ARD7067308	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
45488	Real Estate Investigative	451140	Professional Licensing	250	-265.000	2024	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-05-31T00:00:00	ARD7067321	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
45489	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	543934.940	2024	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2024-05-31T00:00:00	ARD7067335	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
45490	Food and Beverage Tax	418400	State Comptroller	50	-713.300	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-05-31T00:00:00	ARD7067268	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45491	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1933.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-05-31T00:00:00	ARD7067327	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45492	Adoption Fees	423020	Indiana Dept of Health	400	-1000.000	2024	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2024-05-31T00:00:00	ARD7067334	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
45493	DOR UST Fees	427465	Environmental Management	495	0.000	2024	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2024-05-31T00:00:00	ARB7067224	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45494	Citrix	436370	Ofc of Technology	67	-1450.770	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-31T00:00:00	ARB7065992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
45495	FandW - License Agent Revenue	425482	Natural Resources	300	-80.250	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-05-31T00:00:00	ARD7067327	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45496	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-2086.800	2024	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2024-05-31T00:00:00	ARD7067301	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
45497	TOS Unidentified Funds	401150	State Comptroller	50	-16184.250	2024	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2024-05-31T00:00:00	ARD7067258	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45498	Water - Floodway Permits	425776	Natural Resources	300	-1450.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-05-31T00:00:00	ARD7067327	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45499	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-340.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-05-31T00:00:00	ARD7067318	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45500	TOS Unidentified Funds	401150	Board of Accounts	80	-113.180	2024	General Government	Examinations	56610	State Dedicated Fund	2024-05-31T00:00:00	ARD7067303	2024-10-12T00:00:00	Examinations	5660	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	80
45501	Claims and Comp - Road Damage	472342	Transportation	800	548.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-05-31T00:00:00	ARD7067356	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45502	Road Improvement Reimbursement	428131	Transportation	800	-1.170	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-05-31T00:00:00	ARD7067356	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45503	Food and Beverage Tax	418400	State Comptroller	50	-960.410	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-05-31T00:00:00	ARD7067268	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45504	Occupational License Fee	422820	Gaming Comm	190	-19075.000	2024	General Government	FINES AND FEES	36910	State Dedicated Fund	2024-05-31T00:00:00	ARD7067313	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
45505	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-05-31T00:00:00	ARB7067224	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45506	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2800.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-05-31T00:00:00	ARD7067318	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45507	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-27.150	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-05-31T00:00:00	ARD7067302	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
45508	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-50.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-05-31T00:00:00	ARB7067224	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45509	Auditor of State Fines	450310	Treasurer of State	48	-19870.690	2024	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2024-05-31T00:00:00	ARD7067251	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45510	Late Filing Fee	422557	Homeland Security	385	-50.000	2024	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2024-05-31T00:00:00	ARD7067331	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45511	Rntl of Prop - DOA	430120	Administration	61	-6270.000	2024	General Government	Donations	45680	State Dedicated Fund	2024-05-31T00:00:00	ARD7067296	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
45512	Data Circuits-On Network	436051	Ofc of Technology	67	-4603.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-31T00:00:00	ARB7065992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
45513	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-4630.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-05-31T00:00:00	ARD7067318	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
45514	Food and Beverage Tax	418400	State Comptroller	50	-2379.240	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-05-31T00:00:00	ARD7067268	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45515	Claims and Comp - Road Damage	472342	Transportation	800	-13146.940	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-05-31T00:00:00	ARD7067355	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45516	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-22777.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2024-05-31T00:00:00	BIL7067365	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45517	Attorney Registration Fee	424250	Supreme Court Admin	22	-17882.240	2024	General Government	Attorney Services	44730	State Dedicated Fund	2024-05-31T00:00:00	ARD7067240	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
45518	Special Fuel Tax	414300	Revenue	90	-12.440	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-05-31T00:00:00	ARD7067304	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45519	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3385.950	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-05-31T00:00:00	ARD7067328	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
45520	Food and Beverage Tax	418400	State Comptroller	50	-136.170	2024	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2024-05-31T00:00:00	ARD7067268	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45521	HP Breakage	423613	Horse Racing Comm	265	-38.160	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-05-31T00:00:00	ARD7067323	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45522	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-854.860	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-05-31T00:00:00	ARD7067325	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
45523	Seat Charge	436072	Ofc of Technology	67	-95525.010	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-31T00:00:00	ARB7065992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
45524	DESIGNATED DONATION	463050	Homeland Security	385	-11900.000	2024	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2024-05-31T00:00:00	ARD7067331	2024-10-12T00:00:00	Regional Public Safety Training	5240	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45525	DOR IDEM Fees	427470	Environmental Management	495	-513.680	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-05-31T00:00:00	ARD7067338	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45526	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-05-31T00:00:00	ARD7067304	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45527	Registration Fee Revenue	423260	Indiana Dept of Health	400	-527.450	2024	Health	BOARD OF HEALTH CONFERENCES	45980	State Dedicated Fund	2024-05-31T00:00:00	ARD7067334	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
45528	CRM Online	439287	Ofc of Technology	67	-12450.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-31T00:00:00	ARB7065992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
45529	Overweight Vehicle Fines	455110	Transportation	800	-2295.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-05-31T00:00:00	ARD7067354	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45530	Storage Optn - Metal Cabinet	644736	Correctional Industries	515	-5650.000	2024	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2024-05-31T00:00:00	ARD7067349	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
45531	Welfare Repayments	450510	Early Child Learning	501	-4590.300	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-05-31T00:00:00	ARB7067236	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
45532	DHS Fines	452320	Homeland Security	385	-1025.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-05-31T00:00:00	ARD7067331	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45533	H/P - permit review revenue	425640	Natural Resources	300	-105.000	2024	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2024-05-31T00:00:00	ARD7067327	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45534	Innkeeper's Tax	418500	Treasurer of State	48	-110.690	2024	General Government	CIF Dubois County	73227	State Dedicated Fund	2024-05-31T00:00:00	ARD7067252	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45535	Off Furn - Office Seating	644723	Correctional Industries	515	-15262.000	2024	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2024-05-31T00:00:00	ARD7067349	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
45536	Construction Inspection Fees	422550	Indiana Dept of Health	400	-1450.000	2024	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2024-05-31T00:00:00	ARD7067333	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
45537	Gasoline use tax	412700	Transportation	800	-65778.500	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-05-31T00:00:00	ARD7067355	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45538	LIBRARY - EXTENSION SERVICE	464170	Library	730	-69731.600	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-05-31T00:00:00	ARD7067353	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
45539	Insurance Cmpny Examtn Fee	423930	Insurance	210	-14080.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-05-31T00:00:00	ARD7067314	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
45540	Aircraft License Excise Tax	413100	Revenue	90	2427.700	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-05-31T00:00:00	ARD7067304	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45541	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-20.000	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-05-31T00:00:00	ARD7067302	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
45542	Split Sample Fee	423627	Horse Racing Comm	265	-600.000	2024	Conservation, Culture and Development	GAMING INTEGRITY FUND-IHRC	43910	State Dedicated Fund	2024-05-31T00:00:00	ARD7067324	2024-10-12T00:00:00	Gaming Integrity	2590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45543	Garments	644780	Correctional Industries	515	-57890.620	2024	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2024-05-31T00:00:00	ARD7067349	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
45544	Food and Beverage Tax	418400	State Comptroller	50	1005.420	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-05-31T00:00:00	ARD7067268	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45545	FandW - POS vendor license sales	425458	Natural Resources	300	-2648.250	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-05-31T00:00:00	ARD7067327	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45546	AD - Oil and Gas royalty along	431401	Natural Resources	300	-2157.790	2024	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2024-05-31T00:00:00	ARD7067327	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45547	DNR - Concessions Revenue	425452	Natural Resources	300	-23687.890	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-31T00:00:00	ARD7067327	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45548	Low Lev Radiation Trans	422561	Homeland Security	385	-200.000	2024	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2024-05-31T00:00:00	ARD7067331	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45549	Charity Gaming Penalties	450610	Gaming Comm	190	-1000.000	2024	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2024-05-31T00:00:00	ARD7067313	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
45550	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-1200.000	2024	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2024-05-31T00:00:00	ARD7067334	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
45551	Motor Carrier Fuel Tax	414400	Transportation	800	-574.700	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-05-31T00:00:00	ARD7067355	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45552	Boiler Inspections	422610	Homeland Security	385	-13050.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-05-31T00:00:00	ARD7067331	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45553	Coroners Training Board	420881	Coroner's Training Board	240	-3669.500	2024	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2024-05-31T00:00:00	ARD7067320	2024-10-12T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
45554	Registration Fee Revenue	423260	Natural Resources	300	-15.000	2024	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2024-05-31T00:00:00	ARD7067327	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45555	Gasoline Tax	414200	Revenue	90	-3621.830	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-05-31T00:00:00	ARD7067304	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45556	ID Breakage	423614	Horse Racing Comm	265	-23.300	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-05-31T00:00:00	ARD7067323	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45557	Food and Beverage Tax	418400	State Comptroller	50	-1035.200	2024	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2024-05-31T00:00:00	ARD7067268	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45558	Radiological Technician Lic	423160	Indiana Dept of Health	400	-5160.000	2024	Health	Department of Health	30417	State Dedicated Fund	2024-05-31T00:00:00	ARD7067332	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
45559	GoAnywhere	436375	Ofc of Technology	67	-13.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-31T00:00:00	ARB7065992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
45560	PIE and JV Contract Sewing	649773	Correctional Industries	515	-486.500	2024	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2024-05-31T00:00:00	ARD7067349	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
45561	SBOA Audit Charge	452210	Board of Accounts	80	-42.500	2024	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2024-05-31T00:00:00	ARD7067303	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
45562	State Seals	422680	Homeland Security	385	-715.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-05-31T00:00:00	ARD7067331	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45563	E-check Processing Fee	439291	Homeland Security	385	-7.200	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-05-31T00:00:00	ARD7067331	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45564	SPF - IPFF	425368	Motor Vehicles	235	-6025.000	2024	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2024-03-13T00:00:00	ARD7010554	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45565	O/I - Fines/Penalties	451021	Natural Resources	300	-1610.000	2024	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2024-03-13T00:00:00	ARD7010561	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45566	LOCAL PROJECTS	464180	Transportation	800	908.320	2024	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2024-03-13T00:00:00	ARD7010582	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45567	National Criminal History Chck	428040	State Police	100	-81539.250	2024	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2024-03-13T00:00:00	ARD7010546	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
45568	SPF - Nurses	425367	Motor Vehicles	235	-9375.000	2024	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2024-03-13T00:00:00	ARD7010554	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45569	Special Olympics Trust Fees	425394	Motor Vehicles	235	-375.000	2024	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2024-03-13T00:00:00	ARD7010554	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45570	500 Festival Trust	425407	Motor Vehicles	235	-850.000	2024	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2024-03-13T00:00:00	ARD7010554	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45571	Truck 9K - 10K	425023	Motor Vehicles	235	-100.000	2024	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2024-03-13T00:00:00	ARD7010554	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45572	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2024	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2024-03-13T00:00:00	ARD7010561	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45573	SPF - IWU	425315	Motor Vehicles	235	-375.000	2024	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2024-03-13T00:00:00	ARD7010554	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45574	Truck 11K - 16K	425025	Motor Vehicles	235	-200.000	2024	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2024-03-13T00:00:00	ARD7010554	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45575	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-03-13T00:00:00	ARD7010561	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45576	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-100.000	2024	Public Safety	Cancer Support Community Centr	75256	State Dedicated Fund	2024-03-13T00:00:00	ARD7010554	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	-519.790	2024	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2024-03-13T00:00:00	ARD7010517	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45578	Truck 30K - 36K	425030	Motor Vehicles	235	-350.000	2024	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2024-03-13T00:00:00	ARD7010554	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45579	DNR - Service Charges	425420	Natural Resources	300	0.000	2024	Conservation, Culture and Development	DNR In-Lieu Fee Mititgation Pr	48630	State Dedicated Fund	2024-03-13T00:00:00	ARD7010561	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45580	SPF  Martin	425413	Motor Vehicles	235	-25.000	2024	Transportation	Martin University	75263	Private Grant Funds	2024-03-13T00:00:00	ARD7010554	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45581	Undesignated Donations	463280	State Police	100	-4000.000	2024	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2024-03-13T00:00:00	ARD7010546	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
45582	Food and Beverage Tax	418400	State Comptroller	50	-3117.500	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-03-13T00:00:00	ARD7010517	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45583	Gasoline use tax	412700	Transportation	800	-4547908.640	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-03-13T00:00:00	ARD7010581	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45584	Wild Turkey Trust	425397	Motor Vehicles	235	-1875.000	2024	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2024-03-13T00:00:00	ARD7010554	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45585	Pet Friendly Trust	425399	Motor Vehicles	235	-10100.000	2024	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2024-03-13T00:00:00	ARD7010554	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45586	SPF - Butler	425304	Motor Vehicles	235	-3000.000	2024	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2024-03-13T00:00:00	ARD7010554	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45587	Food and Beverage Tax	418400	State Comptroller	50	-2812.670	2024	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-03-13T00:00:00	ARD7010517	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45588	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-16771.750	2024	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2024-03-13T00:00:00	ARD7010561	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45589	SPF - Lewis and Clark	425375	Motor Vehicles	235	-50.000	2024	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2024-03-13T00:00:00	ARD7010554	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45590	Food and Beverage Tax	418400	State Comptroller	50	-410.200	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-03-13T00:00:00	ARD7010517	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45591	Truck 48K - 54K	425033	Motor Vehicles	235	-760.000	2024	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2024-03-13T00:00:00	ARD7010554	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45592	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-425.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-03-13T00:00:00	ARD7010561	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45593	Food and Beverage Tax	418400	State Comptroller	50	-223.400	2024	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2024-03-13T00:00:00	ARD7010517	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45594	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-260.000	2024	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2024-03-13T00:00:00	ARD7010554	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45595	SPF - IBST	425360	Motor Vehicles	235	-425.000	2024	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2024-03-13T00:00:00	ARD7010554	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45596	SPF - Am Legion	425341	Motor Vehicles	235	-160.000	2024	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2024-03-13T00:00:00	ARD7010554	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45597	Federal Service Charges	428060	State Police	100	-1469.690	2024	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2024-03-13T00:00:00	ARD7010546	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
45598	SPF - Rose Hulman	425320	Motor Vehicles	235	-850.000	2024	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2024-03-13T00:00:00	ARD7010554	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45599	SPF - Franklin	425306	Motor Vehicles	235	-450.000	2024	Public Safety	Franklin College Trust	75237	Private Grant Funds	2024-03-13T00:00:00	ARD7010554	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45600	Electric Vehicle-Suppl Fee	425013	Transportation	800	-89947.000	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-03-13T00:00:00	ARD7010582	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45601	Food and Beverage Tax	418400	State Comptroller	50	-1733.010	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-03-13T00:00:00	ARD7010517	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45602	SPF - DARE	425350	Motor Vehicles	235	-1275.000	2024	Public Safety	DARE TRUST	75122	State Dedicated Fund	2024-03-13T00:00:00	ARD7010554	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45603	Gasoline Tax	414200	Revenue	90	-143206.000	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-03-13T00:00:00	ARD7010544	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45604	Transp Infr Impr Fee	428155	Transportation	800	-1194255.000	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-03-13T00:00:00	ARD7010582	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45605	SPF - IEdT	425361	Motor Vehicles	235	-1025.000	2024	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2024-03-13T00:00:00	ARD7010554	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45606	Food and Beverage Tax	418400	State Comptroller	50	-556.960	2024	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2024-03-13T00:00:00	ARD7010517	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45607	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-18935.000	2024	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2024-03-13T00:00:00	ARD7010554	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45608	LARE Fee	425267	Natural Resources	300	-45355.000	2024	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2024-03-13T00:00:00	ARD7010561	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45609	Food and Beverage Tax	418400	State Comptroller	50	-913.190	2024	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2024-03-13T00:00:00	ARD7010517	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45610	Sales - SFTY EDU TRAINING	430965	State Police	100	-88.000	2024	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2024-03-13T00:00:00	ARD7010546	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
45611	SPF - TriState	425324	Motor Vehicles	235	-250.000	2024	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2024-03-13T00:00:00	ARD7010554	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45612	Truck 10K - 11K	425024	Motor Vehicles	235	-250.000	2024	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2024-03-13T00:00:00	ARD7010554	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45613	State Sales Tax	412010	Transportation	800	-3394.020	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-03-13T00:00:00	ARD7010581	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45614	H/P - permit review revenue	425640	Natural Resources	300	-1000.000	2024	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2024-03-13T00:00:00	ARD7010561	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45615	Food and Beverage Tax	418400	State Comptroller	50	-514.860	2024	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2024-03-13T00:00:00	ARD7010517	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45616	Transp Infr Impr Fee	428155	Transportation	800	-11109.090	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-03-13T00:00:00	ARD7010581	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45617	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-510515.000	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-03-13T00:00:00	ARD7010582	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45618	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-775.000	2024	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2024-03-13T00:00:00	ARD7010554	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45619	Odometer Fees	425007	State Police	100	-3501.000	2024	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2024-03-13T00:00:00	ARD7010546	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
45620	DNR Donations Revenue	463060	Natural Resources	300	-5.000	2024	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2024-03-13T00:00:00	ARD7010561	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45621	FandW - License Agent Revenue	425482	Natural Resources	300	-26.250	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-03-13T00:00:00	ARD7010561	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45622	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-10025.000	2024	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2024-03-13T00:00:00	ARD7010554	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45623	Bicycle Indiana Trust	425396	Motor Vehicles	235	-775.000	2024	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2024-03-13T00:00:00	ARD7010554	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45624	Innkeeper's Tax	418500	Treasurer of State	48	-2240.990	2024	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2024-03-13T00:00:00	ARD7010505	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45625	Motor Carrier Fuel Tax	414400	Transportation	800	-108.820	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-03-13T00:00:00	ARD7010581	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45626	Alcoholic Beverage Taxes	416100	Revenue	90	-4707.950	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-03-13T00:00:00	ARD7010544	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45627	SPF - Freemason	425352	Motor Vehicles	235	-2350.000	2024	Public Safety	FREEMASONS	75119	State Dedicated Fund	2024-03-13T00:00:00	ARD7010554	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45628	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-240.000	2024	Public Safety	National Sisterhood United	75258	State Dedicated Fund	2024-03-13T00:00:00	ARD7010554	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45629	Innkeeper's Tax	418500	Treasurer of State	48	-9769.190	2024	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2024-03-13T00:00:00	ARD7010505	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45630	SPF - Family First Inc	425295	Motor Vehicles	235	-50.000	2024	Public Safety	Family First	75257	State Dedicated Fund	2024-03-13T00:00:00	ARD7010554	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45631	SPF - IUPUI	425314	Motor Vehicles	235	-600.000	2024	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2024-03-13T00:00:00	ARD7010554	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	-1600.000	2024	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2024-03-13T00:00:00	ARD7010554	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45633	SPF - Huntington	425309	Motor Vehicles	235	-150.000	2024	Public Safety	Huntington University Trust	75236	Private Grant Funds	2024-03-13T00:00:00	ARD7010554	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45634	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-75.000	2024	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2024-03-13T00:00:00	ARD7010554	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45635	SPF - 4H	425356	Motor Vehicles	235	-600.000	2024	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2024-03-13T00:00:00	ARD7010554	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45636	Trip Permit (35%)	427441	Revenue	90	-245.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-03-13T00:00:00	ARD7010544	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45637	SPF - Valpo	425330	Motor Vehicles	235	-450.000	2024	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2024-03-13T00:00:00	ARD7010554	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45638	SPF - Vincennes	425331	Motor Vehicles	235	-175.000	2024	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2024-03-13T00:00:00	ARD7010554	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45639	Motor Carrier Permit Fees	427440	Revenue	90	-98.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-03-13T00:00:00	ARD7010544	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45640	Stop Diabetes Trust	425403	Motor Vehicles	235	-225.000	2024	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2024-03-13T00:00:00	ARD7010554	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45641	Motor Carrier Permit Fee	427452	Transportation	800	-500.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-03-13T00:00:00	ARD7010581	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45642	SPF - DePauw	425305	Motor Vehicles	235	-475.000	2024	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2024-03-13T00:00:00	ARD7010554	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45643	Food and Beverage Tax	418400	State Comptroller	50	-1765.950	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-03-13T00:00:00	ARD7010517	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45644	Food and Beverage Tax	418400	State Comptroller	50	-45.150	2024	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2024-03-13T00:00:00	ARD7010517	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45645	SPF - USI	425329	Motor Vehicles	235	-200.000	2024	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2024-03-13T00:00:00	ARD7010554	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45646	IN State Council K of C	425378	Motor Vehicles	235	-270.000	2024	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2024-03-13T00:00:00	ARD7010554	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45647	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-116106.000	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-03-13T00:00:00	ARD7010582	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45648	FR - scrap revenue	431431	Transportation	800	-1512.090	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-03-13T00:00:00	ARD7010582	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45649	Railroad Property Tax	419200	Transportation	800	-633.440	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-03-13T00:00:00	ARD7010581	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45650	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-50.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-03-13T00:00:00	ARD7010561	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45651	SPF - St Mary	425321	Motor Vehicles	235	-100.000	2024	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2024-03-13T00:00:00	ARD7010554	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45652	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-12540.000	2024	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2024-03-13T00:00:00	ARD7010561	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45653	SPF -YMCA	425297	Motor Vehicles	235	-125.000	2024	Public Safety	YMCA	75259	State Dedicated Fund	2024-03-13T00:00:00	ARD7010554	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45654	Innkeeper's Tax	418500	Treasurer of State	48	-14.400	2024	General Government	CIF Dearborn County	73221	State Dedicated Fund	2024-03-13T00:00:00	ARD7010505	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45655	SPF - Anderson	425301	Motor Vehicles	235	-125.000	2024	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2024-03-13T00:00:00	ARD7010554	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45656	Aircraft License Excise Tax	413100	Revenue	90	-163.730	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-03-13T00:00:00	ARD7010544	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45657	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-125.000	2024	Transportation	Fort Wayne Zoological Society	75262	Private Grant Funds	2024-03-13T00:00:00	ARD7010554	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45658	LARE Fee	425267	Natural Resources	300	-14100.000	2024	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2024-03-13T00:00:00	ARD7010561	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45659	Truck 7K - 9K	425022	Motor Vehicles	235	-475.000	2024	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2024-03-13T00:00:00	ARD7010554	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45660	SPF - Marian	425318	Motor Vehicles	235	-475.000	2024	Public Safety	Marian College Trust	75207	State Dedicated Fund	2024-03-13T00:00:00	ARD7010554	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45661	DOR BMV OSOW Fee	427475	Revenue	90	-171660.000	2024	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2024-03-13T00:00:00	ARD7010544	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45662	SPF - Blood Center Trust	425346	Motor Vehicles	235	-100.000	2024	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2024-03-13T00:00:00	ARD7010554	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45663	Heritage Trust Fees	425387	Natural Resources	300	-12325.000	2024	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2024-03-13T00:00:00	ARD7010561	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45664	IRP Registration Fees	427420	Revenue	90	-11090189.590	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-03-13T00:00:00	ARD7010544	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45665	Health Trust Fee	425391	Motor Vehicles	235	-225.000	2024	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2024-03-13T00:00:00	ARD7010554	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45666	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-75.000	2024	Public Safety	National Ovarian Cancer Coalit	75265	Private Grant Funds	2024-03-13T00:00:00	ARD7010554	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45667	Innkeeper's Tax	418500	Treasurer of State	48	-378.710	2024	General Government	CIF Wells County	73332	State Dedicated Fund	2024-03-13T00:00:00	ARD7010505	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45668	Collection Agency Fees	427530	Transportation	800	12718.250	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-03-13T00:00:00	ARD7010582	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45669	Motor Vehicle Highway Fees	425008	Revenue	90	-501.700	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-03-13T00:00:00	ARD7010544	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45670	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-625.000	2024	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2024-03-13T00:00:00	ARD7010554	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45671	Food and Beverage Tax	418400	State Comptroller	50	-8067.670	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-03-13T00:00:00	ARD7010517	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45672	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-175.000	2024	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2024-03-13T00:00:00	ARD7010554	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45673	FandW - POS vendor license sales	425458	Natural Resources	300	-32599.500	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-03-13T00:00:00	ARD7010561	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45674	Truck 26K - 30K	425029	Motor Vehicles	235	-150.000	2024	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2024-03-13T00:00:00	ARD7010554	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45675	Special Fuel Tax	414300	Revenue	90	-271638.140	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-03-13T00:00:00	ARD7010544	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45676	SPF - Evansville	425325	Motor Vehicles	235	-800.000	2024	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2024-03-13T00:00:00	ARD7010554	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45677	SPF - IU	425312	Motor Vehicles	235	-19150.000	2024	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2024-03-13T00:00:00	ARD7010554	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45678	NRA Trust	425406	Motor Vehicles	235	-1000.000	2024	Public Safety	NRA Trust	75220	State Dedicated Fund	2024-03-13T00:00:00	ARD7010554	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45679	DNR Donations Revenue	463060	Natural Resources	300	5.000	2024	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2024-03-13T00:00:00	ARD7010561	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45680	SPF - UofIndy	425326	Motor Vehicles	235	-700.000	2024	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2024-03-13T00:00:00	ARD7010554	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45681	Truck under 7K	425021	Motor Vehicles	235	-800.000	2024	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2024-03-13T00:00:00	ARD7010554	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45682	SPF - St Francis	425328	Motor Vehicles	235	-175.000	2024	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2024-03-13T00:00:00	ARD7010554	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45683	SPF - Manchester	425317	Motor Vehicles	235	-175.000	2024	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2024-03-13T00:00:00	ARD7010554	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45684	Innkeeper's Tax	418500	Treasurer of State	48	-38538.140	2024	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2024-03-13T00:00:00	ARD7010505	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45685	Truck 54K - 60K	425034	Motor Vehicles	235	-1050.000	2024	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2024-03-13T00:00:00	ARD7010554	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45686	Food and Beverage Tax	418400	State Comptroller	50	-4663.120	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-03-13T00:00:00	ARD7010517	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45687	Innkeeper's Tax	418500	Treasurer of State	48	-82.490	2024	General Government	CIF Union County	73320	State Dedicated Fund	2024-03-13T00:00:00	ARD7010505	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45688	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2024	Transportation	A Kid Again	75260	Private Grant Funds	2024-03-13T00:00:00	ARD7010554	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45689	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-6100.000	2024	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2024-03-13T00:00:00	ARD7010554	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45690	Trip Permit (65%)	427446	Revenue	90	-455.000	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-03-13T00:00:00	ARD7010544	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45691	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2348.040	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-03-13T00:00:00	ARD7010581	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45692	Nonconsumer Settlements/Fees	450260	State Police	100	-4615.330	2024	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2024-03-13T00:00:00	ARD7010546	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
45693	Choose Life Trust Fees	425393	Motor Vehicles	235	-1225.000	2024	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2024-03-13T00:00:00	ARD7010554	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45694	SPF - State Museum Trust	425395	Motor Vehicles	235	-500.000	2024	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2024-03-13T00:00:00	ARD7010554	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45695	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-756.360	2024	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2024-03-13T00:00:00	ARD7010505	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45696	Superload Escort Revenue	432105	State Police	100	-18406.700	2024	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2024-03-13T00:00:00	ARD7010546	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
45697	SPF - ND	425327	Motor Vehicles	235	-4175.000	2024	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2024-03-13T00:00:00	ARD7010554	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45698	SPandR - Annual Permits	425787	Natural Resources	300	-150.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-03-13T00:00:00	ARD7010561	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45699	Truck 16K - 20K	425026	Motor Vehicles	235	-775.000	2024	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2024-03-13T00:00:00	ARD7010554	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45700	Food and Beverage Tax	418400	State Comptroller	50	-83677.660	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-03-13T00:00:00	ARD7010517	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45701	Food and Beverage Tax	418400	State Comptroller	50	-1190.160	2024	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2024-03-13T00:00:00	ARD7010517	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45702	SPF - IIT	425310	Motor Vehicles	235	-250.000	2024	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2024-03-13T00:00:00	ARD7010554	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45703	State Sales Tax	412010	Transportation	800	-14342.450	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-03-13T00:00:00	ARD7010581	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45704	Gasoline use tax	412700	Transportation	800	-1516016.710	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-03-13T00:00:00	ARD7010581	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45705	SPF - ISU	425311	Motor Vehicles	235	-1100.000	2024	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2024-03-13T00:00:00	ARD7010554	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45706	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-275.000	2024	Public Safety	Music Education Association	75243	State Dedicated Fund	2024-03-13T00:00:00	ARD7010554	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45707	Special Fuel Tax	414300	Revenue	90	-16546.490	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-03-13T00:00:00	ARD7010544	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45708	Food and Beverage Tax	418400	State Comptroller	50	-6130.460	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-03-13T00:00:00	ARD7010517	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45709	Alcoholic Beverage Taxes	416100	Revenue	90	-11081.320	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-03-13T00:00:00	ARD7010544	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45710	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1081.500	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-03-13T00:00:00	ARD7010561	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45711	IN Volunteer Firefighters	425037	Motor Vehicles	235	-920.000	2024	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2024-03-13T00:00:00	ARD7010554	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45712	Government Interest Income	429660	Natural Resources	300	0.000	2024	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2024-03-13T00:00:00	ARD7010561	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45713	Donate Life Trust	425404	Motor Vehicles	235	-650.000	2024	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2024-03-13T00:00:00	ARD7010554	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45714	Forfeitures	461050	State Police	100	-330.240	2024	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2024-03-13T00:00:00	ARD7010546	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
45715	Greenways Trust	425400	Motor Vehicles	235	-550.000	2024	Public Safety	Greenway Trust	75214	State Dedicated Fund	2024-03-13T00:00:00	ARD7010554	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45716	SPF - Taylor	425323	Motor Vehicles	235	-325.000	2024	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2024-03-13T00:00:00	ARD7010554	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45717	Tobacco Distributors License	427486	Revenue	90	-1.580	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-03-13T00:00:00	ARD7010544	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45718	Food and Beverage Tax	418400	State Comptroller	50	-327.150	2024	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2024-03-13T00:00:00	ARD7010517	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45719	SPF - Wabash	425332	Motor Vehicles	235	-875.000	2024	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2024-03-13T00:00:00	ARD7010554	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45720	Aviation Fuel Excise Tax	413350	Revenue	90	-10850.360	2024	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2024-03-13T00:00:00	ARD7010544	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45721	Technololgy Fund Fees	425284	Motor Vehicles	235	-76986.100	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-03-13T00:00:00	ARD7010554	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45722	IN Emergency Medical Services	425040	Motor Vehicles	235	-575.000	2024	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2024-03-13T00:00:00	ARD7010554	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45723	Innkeeper's Tax	418500	Treasurer of State	48	-310.740	2024	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2024-03-13T00:00:00	ARD7010505	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45724	Special Fuel Tax	414300	Revenue	90	-812536.360	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-03-13T00:00:00	ARD7010544	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45725	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-150.000	2024	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2024-03-13T00:00:00	ARD7010554	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45726	IN Society for Respiratory Car	425417	Motor Vehicles	235	-110.000	2024	Public Safety	IN Society for Respiratory Car	75268	Private Grant Funds	2024-03-13T00:00:00	ARD7010554	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45727	Civil Penalties	450411	Revenue	90	-500.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-03-13T00:00:00	ARD7010544	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45728	Food and Beverage Tax	418400	State Comptroller	50	-1147.680	2024	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2024-03-13T00:00:00	ARD7010517	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45729	Food and Beverage Tax	418400	State Comptroller	50	-521.190	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-03-13T00:00:00	ARD7010517	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45730	SPF - Riley HFK	425376	Motor Vehicles	235	-5125.000	2024	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2024-03-13T00:00:00	ARD7010554	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45731	State Forfeitures/Restitutions	461051	State Police	100	-18081.060	2024	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2024-03-13T00:00:00	ARD7010546	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
45732	Food and Beverage Tax	418400	State Comptroller	50	-690.430	2024	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2024-03-13T00:00:00	ARD7010517	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45733	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-150.000	2024	Transportation	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2024-03-13T00:00:00	ARD7010554	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45734	DOR BMV OSOW Fee	427475	Transportation	800	-1175.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-03-13T00:00:00	ARD7010581	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45735	Gasoline Tax	414200	Natural Resources	300	0.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-03-13T00:00:00	ARD7010561	2024-10-12T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45736	SPF - IBE	425359	Motor Vehicles	235	-1575.000	2024	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2024-03-13T00:00:00	ARD7010554	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45737	SPF - ILTF	425365	Motor Vehicles	235	-225.000	2024	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2024-03-13T00:00:00	ARD7010554	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45738	SPF - Purdue	425319	Motor Vehicles	235	-16850.000	2024	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2024-03-13T00:00:00	ARD7010554	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45739	Food and Beverage Tax	418400	State Comptroller	50	-17693.620	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-03-13T00:00:00	ARD7010517	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45740	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-26424.370	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-03-13T00:00:00	ARD7010544	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45741	FR - licensed timber buyers li	425614	Natural Resources	300	-190.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-03-13T00:00:00	ARD7010561	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45742	Gasoline Tax	414200	Revenue	90	-420287.350	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-03-13T00:00:00	ARD7010544	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45743	DOR Pilot Program	427435	Revenue	90	-30000.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-03-13T00:00:00	ARD7010544	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45744	SPF - BallState	425302	Motor Vehicles	235	-3450.000	2024	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2024-03-13T00:00:00	ARD7010554	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45745	Food and Beverage Tax	418400	State Comptroller	50	-70.830	2024	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2024-03-13T00:00:00	ARD7010517	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45746	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-90.000	2024	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2024-03-13T00:00:00	ARD7010554	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45747	Innkeeper's Tax	418500	Treasurer of State	48	-2607.490	2024	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2024-03-13T00:00:00	ARD7010505	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45748	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	54945.500	2024	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-03-13T00:00:00	ARD7010544	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45749	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-300.000	2024	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2024-03-13T00:00:00	ARD7010554	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45750	Food and Beverage Tax	418400	State Comptroller	50	-1859.820	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-03-13T00:00:00	ARD7010517	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45751	Food and Beverage Tax	418400	State Comptroller	50	-56.740	2024	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2024-03-13T00:00:00	ARD7010517	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45752	Food and Beverage Tax	418400	State Comptroller	50	-231.940	2024	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2024-03-13T00:00:00	ARD7010517	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45753	SPF - Hanover	425308	Motor Vehicles	235	-350.000	2024	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2024-03-13T00:00:00	ARD7010554	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45754	IN Golf Foundation	425039	Motor Vehicles	235	-350.000	2024	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2024-03-13T00:00:00	ARD7010554	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45755	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-115.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-03-13T00:00:00	ARD7010561	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45756	IN Recycling Coalition	425038	Motor Vehicles	235	-100.000	2024	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2024-03-13T00:00:00	ARD7010554	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45757	Food and Beverage Tax	418400	State Comptroller	50	-1297.110	2024	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-03-13T00:00:00	ARD7010517	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45758	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-4075.000	2024	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2024-03-13T00:00:00	ARD7010554	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45759	Water - well drillers license	425774	Natural Resources	300	-500.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-03-13T00:00:00	ARD7010561	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45760	SPF - ISP	425371	Motor Vehicles	235	-2025.000	2024	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2024-03-13T00:00:00	ARD7010554	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45761	DOR BMV OSOW Fee	427475	Revenue	90	-68527.300	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-03-13T00:00:00	ARD7010544	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45762	OandG - Drilling Permit Fees	425730	Natural Resources	300	-500.000	2024	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2024-03-13T00:00:00	ARD7010561	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45763	SPF - ITCC	425316	Motor Vehicles	235	-350.000	2024	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2024-03-13T00:00:00	ARD7010554	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45764	SPF - St Mary Woods	425322	Motor Vehicles	235	-25.000	2024	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2024-03-13T00:00:00	ARD7010554	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45765	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-3926582.850	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-03-13T00:00:00	ARD7010554	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45766	OandG - Environmental Annual Wel	425731	Natural Resources	300	-300.000	2024	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2024-03-13T00:00:00	ARD7010561	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45767	Truck 23K - 26K	425028	Motor Vehicles	235	-300.000	2024	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2024-03-13T00:00:00	ARD7010554	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45768	Gasoline use tax	412700	Revenue	90	-1010677.810	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-03-13T00:00:00	ARD7010544	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45769	IN Association of Realtors	425415	Motor Vehicles	235	-25.000	2024	Public Safety	IN Association of Realtors	75266	Private Grant Funds	2024-03-13T00:00:00	ARD7010554	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45770	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2024	Public Safety	ALS Therapy Dev Institute	75255	State Dedicated Fund	2024-03-13T00:00:00	ARD7010554	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45771	SPF - IFFAT	425363	Motor Vehicles	235	-350.000	2024	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2024-03-13T00:00:00	ARD7010554	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45772	Sec Lending Interest income	429665	Natural Resources	300	0.000	2024	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2024-03-13T00:00:00	ARD7010561	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45773	SPF - JDRF	425373	Motor Vehicles	235	-500.000	2024	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2024-03-13T00:00:00	ARD7010554	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45774	Food and Beverage Tax	418400	State Comptroller	50	-1.950	2024	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2024-03-13T00:00:00	ARD7010517	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45775	Food and Beverage Tax	418400	State Comptroller	50	-973.440	2024	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2024-03-13T00:00:00	ARD7010517	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45776	Motor Vehicle Highway Fees	425008	Revenue	90	-45519.450	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-03-13T00:00:00	ARD7010544	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45777	Food and Beverage Tax	418400	State Comptroller	50	-3007.810	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-03-13T00:00:00	ARD7010517	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45778	Food and Beverage Tax	418400	State Comptroller	50	-3464.600	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-03-13T00:00:00	ARD7010517	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45779	DOR  Service Charge	427449	Revenue	90	-461.100	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-03-13T00:00:00	ARD7010544	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45780	Motor Vehicle Highway Fees	425008	State Comptroller	50	-4.880	2024	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2024-03-13T00:00:00	ARD7010517	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45781	Food and Beverage Tax	418400	State Comptroller	50	-2870.880	2024	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2024-03-13T00:00:00	ARD7010517	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45782	Food and Beverage Tax	418400	State Comptroller	50	-1848.910	2024	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2024-03-13T00:00:00	ARD7010517	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45783	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	75.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-03-13T00:00:00	ARD7010561	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45784	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2024	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-03-13T00:00:00	ARD7010561	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45785	Motor Vehicle Highway Fees	425008	Revenue	90	-24887.200	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-03-13T00:00:00	ARD7010544	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45786	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2120.960	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-03-13T00:00:00	ARD7010558	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
45787	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-196905.000	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-03-13T00:00:00	ARD7010559	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
45788	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-5072.660	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-03-13T00:00:00	ARD7010568	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
45789	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-100.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-13T00:00:00	CNT7010836	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
45790	Tobacco Distributors License	427486	Public Retirement System	72	-1.500	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-03-13T00:00:00	ARD7010543	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
45791	Welfare Repayments	450510	FSSA Family Resources	500	-468.940	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-03-13T00:00:00	ARD7010572	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
45792	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-169378.950	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-03-13T00:00:00	ARD7010574	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
45793	LOCAL PROJECTS	464180	Transportation	800	-32123.720	2024	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2024-03-13T00:00:00	BIL7010596	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45794	Tobacco Distributors License	427486	Public Retirement System	72	-2.040	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-03-13T00:00:00	ARD7010543	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
45795	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-650.000	2024	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2024-03-13T00:00:00	ARD7010555	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
45796	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-3675.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-03-13T00:00:00	ARB7016788	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45797	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-03-13T00:00:00	ARB7016788	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45798	HP Breakage	423613	Horse Racing Comm	265	-262.040	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-03-13T00:00:00	ARD7010557	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45799	SPF - Colts	425354	Budget Agency	57	-5500.000	2024	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2024-03-13T00:00:00	ARD7010538	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
45800	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-950.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-03-13T00:00:00	ARB7010488	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45801	Admin. Fee	425197	Charter School Brd	704	-3041.720	2024	Education	Charter School Board	43911	Private Grant Funds	2024-03-13T00:00:00	ARD7010579	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
45802	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-1000.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-03-13T00:00:00	ARB7010488	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45803	STORMWATER	421188	Environmental Management	495	-175.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-03-13T00:00:00	ARB7016788	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45804	Health Premiums EE/ER	428928	Personnel	70	-154.260	2024	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-03-13T00:00:00	ARD7010540	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
45805	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-300.000	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-03-13T00:00:00	ARB7010488	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45806	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-12.500	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-03-13T00:00:00	ARD7010556	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
45807	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-108967.460	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-03-13T00:00:00	ARD7010556	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
45808	HP Breakage	423613	Horse Racing Comm	265	-45.570	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-03-13T00:00:00	ARD7010557	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45809	Technololgy Fund Fees	425284	Motor Vehicles	235	-849.890	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-03-13T00:00:00	ARD7010553	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45810	SPF - Support our Troops	425340	Veterans Affairs	160	-26580.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-03-13T00:00:00	ARD7010549	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
45811	ID Breakage	423614	Horse Racing Comm	265	-81.800	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-03-13T00:00:00	ARD7010557	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45812	Claims and Comp - Auto Damage	472340	Transportation	800	-524.570	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-03-13T00:00:00	BIL7010596	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45813	Military Relief Check-off	464226	Veterans Affairs	160	-568.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-03-13T00:00:00	ARD7010548	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
45814	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-34001.030	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-03-13T00:00:00	ARD7010543	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
45815	DESIGNATED DONATION	463050	Arts Comm	705	-1500.000	2024	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2024-03-13T00:00:00	ARD7010580	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
45816	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-2569.820	2024	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2024-03-13T00:00:00	ARD7010570	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45817	Telephone Solicitatn Fees	429332	Attorney General	46	-24022.350	2024	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2024-03-13T00:00:00	ARD7010502	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
45818	ANNUAL - MSOP FEES	421014	Environmental Management	495	-138100.000	2024	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2024-03-13T00:00:00	BIL7010589	2024-10-12T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45819	HP Breakage	423613	Horse Racing Comm	265	-262.040	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-03-13T00:00:00	ARD7010557	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45820	TOS Unidentified Funds	401150	State Comptroller	50	2497.500	2024	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2024-03-13T00:00:00	ARD7010511	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45821	Gift Shop Revenue	431435	War Memorials Comm	315	-1015.640	2024	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2024-03-13T00:00:00	ARD7010562	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
45822	Motor Vehicle Highway Fees	425008	State Comptroller	50	-100366.000	2024	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2024-03-13T00:00:00	ARD7010511	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45823	Welfare Repayments	450510	FSSA Family Resources	500	-2.790	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-03-13T00:00:00	ARM7010496	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
45824	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2843.000	2024	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2024-03-13T00:00:00	ARD7010566	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
45825	Charity Gaming Excise Tax	415100	Gaming Comm	190	-2862.400	2024	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2024-03-13T00:00:00	ARD7010550	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
45826	Consumer Credit License Applic	422302	Financial Institutions	208	-6400.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-03-13T00:00:00	ARD7010551	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
45827	Safety First Trust Fees	425389	Homeland Security	385	-1300.000	2024	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2024-03-13T00:00:00	ARD7010565	2024-10-12T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
45828	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-47.240	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-03-13T00:00:00	ARD7010543	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
45829	HR Service	439900	Personnel	70	-2397.670	2024	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2024-03-13T00:00:00	ARD7010541	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
45830	Disability Premiums ER	428990	Disability - State Personnel	71	-6883.280	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-03-13T00:00:00	ARD7010542	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
45831	Claims and Comp - Road Damage	472342	Transportation	800	-121158.630	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-03-13T00:00:00	BIL7010596	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45832	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-03-13T00:00:00	ARM7010489	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45833	DOR IDEM Fees	427470	Environmental Management	495	-1853.470	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-03-13T00:00:00	ARD7010570	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45834	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-194157.560	2024	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2024-03-13T00:00:00	ARD7010576	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
45835	LOCAL PROJECTS	464180	Child Services	502	-3558.040	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-03-13T00:00:00	ARD7010573	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
45836	Disability Premiums EE	428991	Disability - State Personnel	71	-1720.470	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-03-13T00:00:00	ARD7010542	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
45837	SPF - IKFT	425364	Child Services	502	-2650.000	2024	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2024-03-13T00:00:00	ARD7010573	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
45838	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-40297.020	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-03-13T00:00:00	ARD7010570	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45839	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-22224.000	2024	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2024-03-13T00:00:00	ARD7010566	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
45840	LABORATORY COSTS	421102	Toxicology	115	-120.000	2024	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2024-03-13T00:00:00	ARD7010547	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
45841	Independent Contractor Fees	428510	Worker's Comp Brd	220	-630.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-03-13T00:00:00	ARD7010552	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
45842	Unemployment Tax	417810	IO0521Workforce Development	510	-1118391.250	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-03-13T00:00:00	ARD7010576	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
45843	Welfare Repayments	450510	FSSA Family Resources	500	0.120	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-03-13T00:00:00	ARB7010495	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
45844	ID Breakage	423614	Horse Racing Comm	265	-470.370	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-03-13T00:00:00	ARD7010557	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45845	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1784415.580	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-03-13T00:00:00	ARD7010564	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
45846	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-10886.000	2024	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2024-03-13T00:00:00	BIL7010589	2024-10-12T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45847	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-03-13T00:00:00	ARB7016788	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45848	TITLE V	421044	Environmental Management	495	-7142.000	2024	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2024-03-13T00:00:00	BIL7010589	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45849	ID Breakage	423614	Horse Racing Comm	265	-470.370	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-03-13T00:00:00	ARD7010557	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45850	FESOP FEES	421030	Environmental Management	495	-14443.000	2024	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2024-03-13T00:00:00	BIL7010589	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45851	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-25046.790	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-03-13T00:00:00	ARD7010543	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
45852	Consumer Settlements	450230	Attorney General	46	-1750.500	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-03-13T00:00:00	ARD7010502	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
45853	LOCAL PROJECTS	464180	Transportation	800	-908.320	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-03-13T00:00:00	ARD7010582	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45854	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-360.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-03-13T00:00:00	ARB7016788	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45855	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	-200.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-03-13T00:00:00	BIL7010589	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45856	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-9552.250	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-03-13T00:00:00	ARD7010563	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
45857	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-752.240	2024	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2024-03-13T00:00:00	ARD7010571	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
45858	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-10.140	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-03-13T00:00:00	ARD7010574	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
45859	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-7591.290	2024	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2024-03-13T00:00:00	ARD7010567	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
45860	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-03-13T00:00:00	ARB7016788	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45861	NONGAME FUND	464220	Natural Resources	300	-1202.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-03-13T00:00:00	ARD7010560	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45862	Welfare Repayments	450510	FSSA Family Resources	500	-41731.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-03-13T00:00:00	ARB7016794	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
45863	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	-150.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-03-13T00:00:00	ARB7016788	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45864	FR - recycle revenue	431428	Correction	615	-330.010	2024	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2024-03-13T00:00:00	ARD7010578	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
45865	Volume Fee	422330	Financial Institutions	208	-1340.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-03-13T00:00:00	ARD7010551	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
45866	Auditor of State Fines	450310	Treasurer of State	48	-2506.500	2024	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2024-03-13T00:00:00	ARD7010504	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45867	Seizure for controlled substan	452140	Treasurer of State	48	-2008.940	2024	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2024-03-13T00:00:00	ARD7010506	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45868	Child Support Bureau Annual Fe	424200	Child Services	502	-363.000	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-03-13T00:00:00	ARD7010573	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
45869	Ind Supp Fed Medicare B	422061	Logansport State Hospital	435	-12.100	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2024-03-13T00:00:00	ARD7010569	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
45870	Sales - Maint Services	430988	Ofc of Technology	67	-130.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-13T00:00:00	ARD7010539	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
45871	Claims and Comp - Road Damage	472342	Transportation	800	1294.250	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-03-13T00:00:00	ARD7010582	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45872	Propane Dealer License Fee	427466	Revenue	90	-12.310	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-04-11T00:00:00	ARD7034153	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45873	Special Fuel Tax	414300	Revenue	90	3846.620	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-04-11T00:00:00	ARD7034153	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45874	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-61875.730	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-04-11T00:00:00	ARD7034152	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
45875	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2024	Public Safety	American Legion Auxiliary	75267	Private Grant Funds	2024-04-11T00:00:00	ARD7034164	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45876	Food and Beverage Tax	418400	State Comptroller	50	-60.850	2024	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2024-04-11T00:00:00	ARD7034116	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45877	Food and Beverage Tax	418400	State Comptroller	50	-147.200	2024	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2024-04-11T00:00:00	ARD7034116	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45878	Food and Beverage Tax	418400	State Comptroller	50	-303.260	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-04-11T00:00:00	ARD7034116	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45879	Solid waste disposal fee	421350	Environmental Management	495	0.000	2024	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2024-04-11T00:00:00	ARM7034082	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45880	Motor Vehicle Highway Fees	425008	Revenue	90	-36329.000	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-04-11T00:00:00	ARD7034153	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45881	Food and Beverage Tax	418400	State Comptroller	50	-6234.890	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-04-11T00:00:00	ARD7034116	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45882	Truck 11K - 16K	425025	Motor Vehicles	235	-425.000	2024	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2024-04-11T00:00:00	ARD7034164	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45883	SPF - Anderson	425301	Motor Vehicles	235	-550.000	2024	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2024-04-11T00:00:00	ARD7034164	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45884	Alcoholic Beverage Taxes	416100	Revenue	90	-53783.620	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-04-11T00:00:00	ARD7034153	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45885	SPF - IFFAT	425363	Motor Vehicles	235	-825.000	2024	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2024-04-11T00:00:00	ARD7034164	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45886	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-8850.000	2024	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2024-04-11T00:00:00	ARD7034164	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45887	Gasoline use tax	412700	Transportation	800	-1454253.320	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-04-11T00:00:00	ARD7034204	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45888	SPF - IU	425312	Motor Vehicles	235	-33250.000	2024	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2024-04-11T00:00:00	ARD7034164	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45889	SPF - IEdT	425361	Motor Vehicles	235	-1925.000	2024	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2024-04-11T00:00:00	ARD7034164	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45890	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-225.000	2024	Public Safety	Cancer Support Community Centr	75256	State Dedicated Fund	2024-04-11T00:00:00	ARD7034164	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45891	Truck 16K - 20K	425026	Motor Vehicles	235	-1500.000	2024	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2024-04-11T00:00:00	ARD7034164	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45892	IN Society for Respiratory Car	425417	Motor Vehicles	235	-60.000	2024	Public Safety	IN Society for Respiratory Car	75268	Private Grant Funds	2024-04-11T00:00:00	ARD7034164	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45893	IN Recycling Coalition	425038	Motor Vehicles	235	-275.000	2024	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2024-04-11T00:00:00	ARD7034164	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45894	SPF - UofIndy	425326	Motor Vehicles	235	-850.000	2024	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2024-04-11T00:00:00	ARD7034164	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45895	National Criminal History Chck	428040	State Police	100	-97960.750	2024	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2024-04-11T00:00:00	ARD7034155	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
45896	Sales - SFTY EDU TRAINING	430965	State Police	100	-992.500	2024	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2024-04-11T00:00:00	ARD7034155	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
45897	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-7796.130	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-04-11T00:00:00	ARD7034152	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
45898	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-04-11T00:00:00	ARB7034081	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45899	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-6000.000	2024	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2024-04-11T00:00:00	ARD7034164	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45900	SPF - ISU	425311	Motor Vehicles	235	-1900.000	2024	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2024-04-11T00:00:00	ARD7034164	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45901	Food and Beverage Tax	418400	State Comptroller	50	-2539.620	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-04-11T00:00:00	ARD7034116	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45902	DOR BMV OSOW Fee	427475	Transportation	800	-115.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-04-11T00:00:00	ARD7034204	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45903	ID Breakage	423614	Horse Racing Comm	265	-110.120	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-04-11T00:00:00	ARD7034168	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45904	SPF - ND	425327	Motor Vehicles	235	-8200.000	2024	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2024-04-11T00:00:00	ARD7034164	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45905	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-797044.500	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-04-11T00:00:00	ARD7034205	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45906	Truck 7K - 9K	425022	Motor Vehicles	235	-875.000	2024	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2024-04-11T00:00:00	ARD7034164	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45907	SPF - Franklin	425306	Motor Vehicles	235	-600.000	2024	Public Safety	Franklin College Trust	75237	Private Grant Funds	2024-04-11T00:00:00	ARD7034164	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45908	HP Breakage	423613	Horse Racing Comm	265	-6.100	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-04-11T00:00:00	ARD7034168	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45909	Motor Vehicle Highway Fees	425008	Revenue	90	-7270.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-04-11T00:00:00	ARD7034153	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45910	RPAF Tipping Fees	427467	Environmental Management	495	-24830.680	2024	Conservation, Culture and Development	RECYCLING MARKETING OPERATE	34810	State Dedicated Fund	2024-04-11T00:00:00	ARM7034082	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45911	SPF - State Museum Trust	425395	Motor Vehicles	235	-675.000	2024	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2024-04-11T00:00:00	ARD7034164	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45912	Trip Permit (35%)	427441	Revenue	90	-402.500	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-04-11T00:00:00	ARD7034153	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45913	IN Emergency Medical Services	425040	Motor Vehicles	235	-1150.000	2024	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2024-04-11T00:00:00	ARD7034164	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45914	Truck 54K - 60K	425034	Motor Vehicles	235	-1650.000	2024	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2024-04-11T00:00:00	ARD7034164	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45915	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-150.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-04-11T00:00:00	ARB7034081	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45916	SPF - Taylor	425323	Motor Vehicles	235	-325.000	2024	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2024-04-11T00:00:00	ARD7034164	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45917	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2741403.120	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-04-11T00:00:00	ARD7034164	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45918	Tobacco Distributors License	427486	Public Retirement System	72	1.020	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-04-11T00:00:00	ARD7034152	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
45919	Choose Life Trust Fees	425393	Motor Vehicles	235	-1600.000	2024	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2024-04-11T00:00:00	ARD7034164	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45920	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-280.000	2024	Public Safety	National Sisterhood United	75258	State Dedicated Fund	2024-04-11T00:00:00	ARD7034164	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45921	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-60.000	2024	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2024-04-11T00:00:00	ARD7034164	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45922	Mine Subsdnce Insur Premium	423960	Insurance	210	-204.000	2024	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2024-04-11T00:00:00	ARD7034160	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
45923	MINOR INDUSTRIAL	421154	Environmental Management	495	0.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-04-11T00:00:00	ARM7034082	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45924	IN Association of Realtors	425415	Motor Vehicles	235	-225.000	2024	Public Safety	IN Association of Realtors	75266	Private Grant Funds	2024-04-11T00:00:00	ARD7034164	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45925	MINOR INDUSTRIAL	421154	Environmental Management	495	-400.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-04-11T00:00:00	ARB7034081	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45926	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1170.000	2024	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2024-04-11T00:00:00	ARD7034164	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45927	SPF - IWU	425315	Motor Vehicles	235	-950.000	2024	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2024-04-11T00:00:00	ARD7034164	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45928	SPF - Riley HFK	425376	Motor Vehicles	235	-8350.000	2024	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2024-04-11T00:00:00	ARD7034164	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45929	SPF - ISP	425371	Motor Vehicles	235	-4225.000	2024	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2024-04-11T00:00:00	ARD7034164	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45930	Gasoline Tax	414200	Revenue	90	-6475.980	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-04-11T00:00:00	ARD7034153	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45931	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	1048.990	2024	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2024-04-11T00:00:00	ARD7034106	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45932	SPF - Purdue	425319	Motor Vehicles	235	-30275.000	2024	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2024-04-11T00:00:00	ARD7034164	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45933	SPF - Lewis and Clark	425375	Motor Vehicles	235	-75.000	2024	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2024-04-11T00:00:00	ARD7034164	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45934	Trip Permit (65%)	427446	Revenue	90	-747.500	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-04-11T00:00:00	ARD7034153	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45935	State Sales Tax	412010	Transportation	800	-3108.240	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-04-11T00:00:00	ARD7034204	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45936	SPF - Rose Hulman	425320	Motor Vehicles	235	-1900.000	2024	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2024-04-11T00:00:00	ARD7034164	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45937	Food and Beverage Tax	418400	State Comptroller	50	-2122.470	2024	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2024-04-11T00:00:00	ARD7034116	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45938	SPF - St Francis	425328	Motor Vehicles	235	-300.000	2024	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2024-04-11T00:00:00	ARD7034164	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45939	SPF - Am Legion	425341	Motor Vehicles	235	-150.000	2024	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2024-04-11T00:00:00	ARD7034164	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45940	Forfeitures	461050	State Police	100	-165.240	2024	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2024-04-11T00:00:00	ARD7034155	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
45941	Food and Beverage Tax	418400	State Comptroller	50	-1219.300	2024	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2024-04-11T00:00:00	ARD7034116	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45942	Gasoline Tax	414200	Revenue	90	-3098.840	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-04-11T00:00:00	ARD7034153	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45943	SPF - JDRF	425373	Motor Vehicles	235	-675.000	2024	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2024-04-11T00:00:00	ARD7034164	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45944	Innkeeper's Tax	418500	Treasurer of State	48	-50.080	2024	General Government	CIF Marshall County	73271	State Dedicated Fund	2024-04-11T00:00:00	ARD7034106	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45945	SPF - Wabash	425332	Motor Vehicles	235	-1100.000	2024	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2024-04-11T00:00:00	ARD7034164	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45946	Federal Service Charges	428060	State Police	100	-30680.690	2024	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2024-04-11T00:00:00	ARD7034155	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
45947	SPF  Martin	425413	Motor Vehicles	235	-25.000	2024	Transportation	Martin University	75263	Private Grant Funds	2024-04-11T00:00:00	ARD7034164	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45948	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-150.000	2024	Public Safety	ALS Therapy Dev Institute	75255	State Dedicated Fund	2024-04-11T00:00:00	ARD7034164	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45949	Gasoline use tax	412700	Transportation	800	-4362624.240	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-04-11T00:00:00	ARD7034204	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45950	IN Golf Foundation	425039	Motor Vehicles	235	-525.000	2024	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2024-04-11T00:00:00	ARD7034164	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45951	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-33302.250	2024	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2024-04-11T00:00:00	ARD7034172	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45952	Motor Carrier Fuel Tax	414400	Transportation	800	-255.190	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-04-11T00:00:00	ARD7034204	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45953	Auto Vehicle ID Statute	427447	Revenue	90	-100.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-04-11T00:00:00	ARD7034153	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45954	ID Breakage	423614	Horse Racing Comm	265	-110.120	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-04-11T00:00:00	ARD7034168	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45955	RPAF Tipping Fees	427467	Environmental Management	495	24830.680	2024	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2024-04-11T00:00:00	ARM7034082	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45956	SPF - DARE	425350	Motor Vehicles	235	-1950.000	2024	Public Safety	DARE TRUST	75122	State Dedicated Fund	2024-04-11T00:00:00	ARD7034164	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45957	NRA Trust	425406	Motor Vehicles	235	-1925.000	2024	Public Safety	NRA Trust	75220	State Dedicated Fund	2024-04-11T00:00:00	ARD7034164	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45958	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-75.000	2024	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2024-04-11T00:00:00	ARD7034164	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45959	Electric Vehicle-Suppl Fee	425013	Transportation	800	-129064.000	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-04-11T00:00:00	ARD7034205	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45960	Stop Diabetes Trust	425403	Motor Vehicles	235	-450.000	2024	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2024-04-11T00:00:00	ARD7034164	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45961	Civil Penalties	450411	Revenue	90	-1000.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-04-11T00:00:00	ARD7034153	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45962	SPF - IPFF	425368	Motor Vehicles	235	-8325.000	2024	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2024-04-11T00:00:00	ARD7034164	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45963	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-19590.000	2024	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2024-04-11T00:00:00	ARD7034172	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45964	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-250.000	2024	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2024-04-11T00:00:00	ARD7034164	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45965	Special Fuel Tax	414300	Revenue	90	-130.980	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-04-11T00:00:00	ARD7034153	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45966	Truck 9K - 10K	425023	Motor Vehicles	235	-325.000	2024	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2024-04-11T00:00:00	ARD7034164	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45967	SPF - Evansville	425325	Motor Vehicles	235	-975.000	2024	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2024-04-11T00:00:00	ARD7034164	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45968	Aircraft License Excise Tax	413100	Revenue	90	1139.530	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-04-11T00:00:00	ARD7034153	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45969	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-125.000	2024	Transportation	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2024-04-11T00:00:00	ARD7034164	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45970	Solid waste disposal fee	421350	Environmental Management	495	-446.740	2024	Conservation, Culture and Development	RECYCLING MARKETING OPERATE	34810	State Dedicated Fund	2024-04-11T00:00:00	ARM7034082	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45971	SPF - ITCC	425316	Motor Vehicles	235	-625.000	2024	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2024-04-11T00:00:00	ARD7034164	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45972	A Kid Again Trust	425409	Motor Vehicles	235	-75.000	2024	Transportation	A Kid Again	75260	Private Grant Funds	2024-04-11T00:00:00	ARD7034164	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45973	SPF - Huntington	425309	Motor Vehicles	235	-325.000	2024	Public Safety	Huntington University Trust	75236	Private Grant Funds	2024-04-11T00:00:00	ARD7034164	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45974	Superload Escort Revenue	432105	State Police	100	-41984.220	2024	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2024-04-11T00:00:00	ARD7034155	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
45975	LGIP Interest Income	429612	Natural Resources	300	0.000	2024	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2024-04-11T00:00:00	ARD7034172	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45976	Food and Beverage Tax	418400	State Comptroller	50	-1733.270	2024	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2024-04-11T00:00:00	ARD7034116	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45977	Food and Beverage Tax	418400	State Comptroller	50	-205.150	2024	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2024-04-11T00:00:00	ARD7034116	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45978	Food and Beverage Tax	418400	State Comptroller	50	-2256.130	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-04-11T00:00:00	ARD7034116	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45979	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-10583.240	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-04-11T00:00:00	ARD7034152	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
45980	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-31549.000	2024	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2024-04-11T00:00:00	ARD7034164	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45981	LARE Fee	425267	Natural Resources	300	-24083.750	2024	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2024-04-11T00:00:00	ARD7034172	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45982	State Sales Tax	412010	Transportation	800	-13134.820	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-04-11T00:00:00	ARD7034204	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45983	Food and Beverage Tax	418400	State Comptroller	50	-6376.720	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-04-11T00:00:00	ARD7034116	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45984	DOR BMV OSOW Fee	427475	Revenue	90	-249468.250	2024	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2024-04-11T00:00:00	ARD7034153	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45985	SPF - 4H	425356	Motor Vehicles	235	-1000.000	2024	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2024-04-11T00:00:00	ARD7034164	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45986	Innkeeper's Tax	418500	Treasurer of State	48	-108.760	2024	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2024-04-11T00:00:00	ARD7034106	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
45987	Motor Carrier Permit Fees	427440	Revenue	90	-28.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-04-11T00:00:00	ARD7034153	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45988	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1838.000	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-04-11T00:00:00	ARD7034204	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
45989	ID Breakage	423614	Horse Racing Comm	265	-19.160	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-04-11T00:00:00	ARD7034168	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
45990	RPAF Tipping Fees	427467	Environmental Management	495	0.000	2024	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2024-04-11T00:00:00	ARM7034082	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45991	Tobacco Distributors License	427486	Revenue	90	0.790	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-04-11T00:00:00	ARD7034153	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
45992	Truck under 7K	425021	Motor Vehicles	235	-1300.000	2024	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2024-04-11T00:00:00	ARD7034164	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45993	Food and Beverage Tax	418400	State Comptroller	50	-2780.750	2024	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2024-04-11T00:00:00	ARD7034116	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45994	Food and Beverage Tax	418400	State Comptroller	50	-321.380	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-04-11T00:00:00	ARD7034116	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45995	Food and Beverage Tax	418400	State Comptroller	50	-1396.450	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-04-11T00:00:00	ARD7034116	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
45996	Entomology - nursery inspectio	425436	Natural Resources	300	0.000	2024	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-04-11T00:00:00	ARD7034172	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
45997	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-150.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-04-11T00:00:00	ARB7034081	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
45998	Bicycle Indiana Trust	425396	Motor Vehicles	235	-1375.000	2024	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2024-04-11T00:00:00	ARD7034164	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
45999	SPF - Vincennes	425331	Motor Vehicles	235	-125.000	2024	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2024-04-11T00:00:00	ARD7034164	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46000	DOR  Service Charge	427449	Revenue	90	-277.770	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-04-11T00:00:00	ARD7034153	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46001	Heritage Trust Fees	425387	Natural Resources	300	-21600.000	2024	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2024-04-11T00:00:00	ARD7034172	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46002	SPF - DePauw	425305	Motor Vehicles	235	-1075.000	2024	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2024-04-11T00:00:00	ARD7034164	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46003	SPF - IBE	425359	Motor Vehicles	235	-1975.000	2024	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2024-04-11T00:00:00	ARD7034164	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46004	Transp Infr Impr Fee	428155	Transportation	800	-1835160.000	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-04-11T00:00:00	ARD7034205	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46005	Technololgy Fund Fees	425284	Motor Vehicles	235	-225961.680	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-04-11T00:00:00	ARD7034164	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46006	Food and Beverage Tax	418400	State Comptroller	50	-6441.370	2024	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2024-04-11T00:00:00	ARD7034116	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46007	Food and Beverage Tax	418400	State Comptroller	50	-133.660	2024	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2024-04-11T00:00:00	ARD7034116	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46008	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-157.000	2024	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2024-04-11T00:00:00	ARD7034160	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
46009	Special Fuel Tax	414300	Revenue	90	-2150.260	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-04-11T00:00:00	ARD7034153	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46010	Food and Beverage Tax	418400	State Comptroller	50	-1321.750	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-04-11T00:00:00	ARD7034116	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46011	IN State Council K of C	425378	Motor Vehicles	235	-120.000	2024	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2024-04-11T00:00:00	ARD7034164	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46012	SPF - St Mary	425321	Motor Vehicles	235	-600.000	2024	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2024-04-11T00:00:00	ARD7034164	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46013	Food and Beverage Tax	418400	State Comptroller	50	-143.250	2024	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2024-04-11T00:00:00	ARD7034116	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46014	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-717138.000	2024	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2024-04-11T00:00:00	ARD7034160	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
46015	LOCAL PROJECTS	464180	Transportation	800	2925.010	2024	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2024-04-11T00:00:00	ARD7034205	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46016	Food and Beverage Tax	418400	State Comptroller	50	-4610.200	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-04-11T00:00:00	ARD7034116	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46017	HP Breakage	423613	Horse Racing Comm	265	-35.130	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-04-11T00:00:00	ARD7034168	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46018	Health Trust Fee	425391	Motor Vehicles	235	-425.000	2024	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2024-04-11T00:00:00	ARD7034164	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46019	SPF - Family First Inc	425295	Motor Vehicles	235	-175.000	2024	Public Safety	Family First	75257	State Dedicated Fund	2024-04-11T00:00:00	ARD7034164	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46020	Truck 48K - 54K	425033	Motor Vehicles	235	-1020.000	2024	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2024-04-11T00:00:00	ARD7034164	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46021	Odometer Fees	425007	State Police	100	-5802.000	2024	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2024-04-11T00:00:00	ARD7034155	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
46022	SPF - IBST	425360	Motor Vehicles	235	-725.000	2024	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2024-04-11T00:00:00	ARD7034164	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46023	SPF - USI	425329	Motor Vehicles	235	-625.000	2024	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2024-04-11T00:00:00	ARD7034164	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46024	Railroad Property Tax	419200	Transportation	800	-1929.960	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-04-11T00:00:00	ARD7034204	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46025	SPF - Nurses	425367	Motor Vehicles	235	-15700.000	2024	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2024-04-11T00:00:00	ARD7034164	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46026	Gasoline use tax	412700	Revenue	90	-969502.220	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-04-11T00:00:00	ARD7034153	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46027	Wild Turkey Trust	425397	Motor Vehicles	235	-3825.000	2024	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2024-04-11T00:00:00	ARD7034164	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46028	Nonconsumer Settlements/Fees	450260	State Police	100	-7040.530	2024	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2024-04-11T00:00:00	ARD7034155	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
46029	Food and Beverage Tax	418400	State Comptroller	50	-56.500	2024	General Government	Merrillville Town Food Beverag	73336	Not Applicable	2024-04-11T00:00:00	ARD7034116	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46030	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-75.000	2024	Transportation	Fort Wayne Zoological Society	75262	Private Grant Funds	2024-04-11T00:00:00	ARD7034164	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46031	Food and Beverage Tax	418400	State Comptroller	50	-237.280	2024	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-04-11T00:00:00	ARD7034116	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46032	SPF -YMCA	425297	Motor Vehicles	235	-50.000	2024	Public Safety	YMCA	75259	State Dedicated Fund	2024-04-11T00:00:00	ARD7034164	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46033	Food and Beverage Tax	418400	State Comptroller	50	-16645.830	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-04-11T00:00:00	ARD7034116	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46034	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-625.000	2024	Public Safety	Music Education Association	75243	State Dedicated Fund	2024-04-11T00:00:00	ARD7034164	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46035	Propane Dealer License Fee	427466	Revenue	90	-36.940	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-04-11T00:00:00	ARD7034153	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46036	Solid waste disposal fee	421350	Environmental Management	495	446.740	2024	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2024-04-11T00:00:00	ARM7034082	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46037	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-420.000	2024	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2024-04-11T00:00:00	ARD7034164	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46038	Aviation Fuel Excise Tax	413350	Revenue	90	-2908.900	2024	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2024-04-11T00:00:00	ARD7034153	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46039	SPF - TriState	425324	Motor Vehicles	235	-400.000	2024	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2024-04-11T00:00:00	ARD7034164	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46040	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-198246.000	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-04-11T00:00:00	ARD7034205	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46041	Food and Beverage Tax	418400	State Comptroller	50	-1248.520	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-04-11T00:00:00	ARD7034116	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46042	InsurAgts and Related Lic	423920	Insurance	210	-372861.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-04-11T00:00:00	ARD7034160	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
46043	SPF - ILTF	425365	Motor Vehicles	235	-300.000	2024	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2024-04-11T00:00:00	ARD7034164	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46044	Active Employee Hlth Ins Cons	471959	State Police	100	-231.800	2024	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2024-04-11T00:00:00	ARD7034155	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
46045	Transp Infr Impr Fee	428155	Transportation	800	-394.580	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-04-11T00:00:00	ARD7034204	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46046	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-142806.970	2024	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-04-11T00:00:00	ARD7034153	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46047	SPF - Butler	425304	Motor Vehicles	235	-5425.000	2024	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2024-04-11T00:00:00	ARD7034164	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46048	SPF - Valpo	425330	Motor Vehicles	235	-800.000	2024	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2024-04-11T00:00:00	ARD7034164	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46049	SPF - Blood Center Trust	425346	Motor Vehicles	235	-300.000	2024	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2024-04-11T00:00:00	ARD7034164	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46050	Tobacco Distributors License	427486	Public Retirement System	72	0.750	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-04-11T00:00:00	ARD7034152	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
46051	SPF - Indy HoF	425355	Motor Vehicles	235	-2675.000	2024	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2024-04-11T00:00:00	ARD7034164	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46052	Pet Friendly Trust	425399	Motor Vehicles	235	-17150.000	2024	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2024-04-11T00:00:00	ARD7034164	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46053	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-225.000	2024	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2024-04-11T00:00:00	ARD7034164	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46054	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-620.000	2024	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2024-04-11T00:00:00	ARD7034164	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46055	SPF - St Mary Woods	425322	Motor Vehicles	235	-375.000	2024	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2024-04-11T00:00:00	ARD7034164	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46056	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-8224.920	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-04-11T00:00:00	ARD7034153	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46057	SPF - IUPUI	425314	Motor Vehicles	235	-1025.000	2024	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2024-04-11T00:00:00	ARD7034164	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46058	LOCAL PROJECTS	464180	Transportation	800	-2925.010	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-04-11T00:00:00	ARD7034205	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46059	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-3745.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-04-11T00:00:00	ARD7034160	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
46060	SPF - Freemason	425352	Motor Vehicles	235	-3900.000	2024	Public Safety	FREEMASONS	75119	State Dedicated Fund	2024-04-11T00:00:00	ARD7034164	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46061	SPF - IIT	425310	Motor Vehicles	235	-300.000	2024	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2024-04-11T00:00:00	ARD7034164	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46062	Truck 23K - 26K	425028	Motor Vehicles	235	-725.000	2024	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2024-04-11T00:00:00	ARD7034164	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46063	Donate Life Trust	425404	Motor Vehicles	235	-1575.000	2024	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2024-04-11T00:00:00	ARD7034164	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46064	Truck 10K - 11K	425024	Motor Vehicles	235	-300.000	2024	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2024-04-11T00:00:00	ARD7034164	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46065	Greenways Trust	425400	Motor Vehicles	235	-1250.000	2024	Public Safety	Greenway Trust	75214	State Dedicated Fund	2024-04-11T00:00:00	ARD7034164	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46066	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-75.000	2024	Public Safety	National Ovarian Cancer Coalit	75265	Private Grant Funds	2024-04-11T00:00:00	ARD7034164	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46067	Undesignated Donations	463280	State Police	100	-60.000	2024	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2024-04-11T00:00:00	ARD7034155	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
46068	SPF - Marian	425318	Motor Vehicles	235	-575.000	2024	Public Safety	Marian College Trust	75207	State Dedicated Fund	2024-04-11T00:00:00	ARD7034164	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46069	Insurance Cmpny Examtn Fee	423930	Insurance	210	-15226.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-04-11T00:00:00	ARD7034160	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
46070	Motor Vehicle Highway Fees	425008	Revenue	90	-75.400	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-04-11T00:00:00	ARD7034153	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46071	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-550.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-04-11T00:00:00	ARB7034081	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46072	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-25664.050	2024	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2024-04-11T00:00:00	ARD7034155	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
46073	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-17250.000	2024	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2024-04-11T00:00:00	ARD7034164	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46074	DOR BMV OSOW Fee	427475	Revenue	90	-56399.710	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-04-11T00:00:00	ARD7034153	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46075	SPF - Manchester	425317	Motor Vehicles	235	-575.000	2024	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2024-04-11T00:00:00	ARD7034164	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46076	Food and Beverage Tax	418400	State Comptroller	50	-2129.930	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-04-11T00:00:00	ARD7034116	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46077	500 Festival Trust	425407	Motor Vehicles	235	-1975.000	2024	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2024-04-11T00:00:00	ARD7034164	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46078	HP Breakage	423613	Horse Racing Comm	265	-35.130	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-04-11T00:00:00	ARD7034168	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46079	Truck 30K - 36K	425030	Motor Vehicles	235	-575.000	2024	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2024-04-11T00:00:00	ARD7034164	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46080	Motor Carrier Permit Fee	427452	Transportation	800	-300.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-04-11T00:00:00	ARD7034204	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46081	LARE Fee	425267	Natural Resources	300	-81431.250	2024	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2024-04-11T00:00:00	ARD7034172	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46082	SPF - BallState	425302	Motor Vehicles	235	-6050.000	2024	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2024-04-11T00:00:00	ARD7034164	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46083	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-1150.000	2024	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2024-04-11T00:00:00	ARD7034164	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46084	SPF - Hanover	425308	Motor Vehicles	235	-425.000	2024	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2024-04-11T00:00:00	ARD7034164	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46085	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-700.000	2024	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2024-04-11T00:00:00	ARD7034164	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46086	Propane Dealer License Fee	427466	Revenue	90	-0.750	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-04-11T00:00:00	ARD7034153	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46087	Special Olympics Trust Fees	425394	Motor Vehicles	235	-450.000	2024	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2024-04-11T00:00:00	ARD7034164	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46088	IRP Registration Fees	427420	Revenue	90	-87840.440	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-04-11T00:00:00	ARD7034153	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46089	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	100.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-04-11T00:00:00	ARD7034172	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46090	Alcoholic Beverage Taxes	416100	Revenue	90	-311872.460	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-04-11T00:00:00	ARD7034153	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46091	Food and Beverage Tax	418400	State Comptroller	50	-207.950	2024	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-04-11T00:00:00	ARD7034116	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46092	Truck 26K - 30K	425029	Motor Vehicles	235	-250.000	2024	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2024-04-11T00:00:00	ARD7034164	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46093	Local Service Charges	428070	State Police	100	-2161.320	2024	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2024-04-11T00:00:00	ARD7034155	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
46094	Solid waste disposal fee	421350	Environmental Management	495	-0.010	2024	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2024-04-11T00:00:00	ARB7034081	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46095	Food and Beverage Tax	418400	State Comptroller	50	-55616.530	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-04-11T00:00:00	ARD7034116	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46096	Ind Supp Fed Soc Sec	422063	Logansport State Hospital	435	-16644.400	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2024-04-11T00:00:00	ARD7034183	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
46097	Sale of State Property	430310	Administration	61	-14525.250	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-04-11T00:00:00	ARD7034151	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
46098	Disability Premiums ER	428990	Disability - State Personnel	71	-2056.720	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-04-11T00:00:00	ARB7034076	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
46099	Safety First Trust Fees	425389	Homeland Security	385	-1775.000	2024	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2024-04-11T00:00:00	ARD7034175	2024-10-12T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46100	Ind Supp Fed Medicaid MI Fed	422065	Madison State Hospital	430	-66357.920	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2024-04-11T00:00:00	ARD7034182	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
46101	Unemployment Tax	417810	IO0521Workforce Development	510	340252.710	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-04-11T00:00:00	ARD7034193	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
46102	Personalized Plates	425390	Child Services	502	-25.000	2024	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2024-04-11T00:00:00	ARD7034190	2024-10-12T00:00:00	Consumer Restitution	2730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
46103	Welfare Repayments	450510	FSSA Family Resources	500	55680.280	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-04-11T00:00:00	ARD7034188	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
46104	Copies and Report Fees	420360	Board of Accounts	80	-13075.170	2024	General Government	Examinations	56610	State Dedicated Fund	2024-04-11T00:00:00	BIL7034206	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
46105	Welfare Repayments	450510	FSSA Family Resources	500	-100.000	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-04-11T00:00:00	ARD7034188	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
46106	Consumer Settlements	450230	Attorney General	46	-2901.000	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-04-11T00:00:00	ARD7034103	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
46107	Child Labor Law Penalties	450810	Labor	225	700.000	2024	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2024-04-11T00:00:00	ARD7034162	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
46108	Welfare Repayments	450510	FSSA Family Resources	500	0.040	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-04-11T00:00:00	ARB7034086	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
46109	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-40302.060	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-04-11T00:00:00	ARD7034178	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
46110	Consumer Credit License Applic	422302	Financial Institutions	208	-7500.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-04-11T00:00:00	ARD7034159	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
46111	LABORATORY COSTS	421102	Toxicology	115	-600.000	2024	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2024-04-11T00:00:00	ARD7034156	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
46112	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-35569.200	2024	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2024-04-11T00:00:00	ARD7034176	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
46113	FR - recycle revenue	431428	Correction	615	-2312.230	2024	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2024-04-11T00:00:00	ARD7034195	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
46114	Technology Fee	420105	Board of Accounts	80	-18778.830	2024	General Government	Examinations	56610	State Dedicated Fund	2024-04-11T00:00:00	BIL7034206	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
46115	Petroleum Severance	413800	Natural Resources	300	-2310.580	2024	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2024-04-11T00:00:00	ARD7034171	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46116	Military Relief Check-off	464226	Veterans Affairs	160	-3620.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-04-11T00:00:00	ARD7034157	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
46117	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2160.000	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-04-11T00:00:00	ARD7034169	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
46118	Undesignated Donations	463280	Family and Social Svcs Admin	405	-3011.250	2024	Welfare	DONATIONS	43935	Private Grant Funds	2024-04-11T00:00:00	ARD7034177	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	405
46119	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	6.250	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-04-11T00:00:00	ARD7034167	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
46120	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-17850.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2024-04-11T00:00:00	BIL7034211	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46121	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-5539.000	2024	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2024-04-11T00:00:00	ARD7034176	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
46122	Moisture Meter Insp Fees	428625	Agriculture	36	-400.000	2024	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2024-04-11T00:00:00	ARD7034102	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
46123	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-3550.240	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-04-11T00:00:00	ARD7034167	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
46124	FR - recycle revenue	431428	Correction	615	-12453.000	2024	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2024-04-11T00:00:00	ARD7034196	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
46125	LOCAL PROJECTS	464180	Child Services	502	-1269.940	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-04-11T00:00:00	ARD7034190	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
46126	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-35043.610	2024	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2024-04-11T00:00:00	ARD7034179	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
46127	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-8830.600	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-04-11T00:00:00	ARD7034173	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
46128	Agricultural Fines	455160	Agriculture	36	-750.000	2024	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2024-04-11T00:00:00	ARD7034102	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	36
46129	SPF - Colts	425354	Budget Agency	57	-7940.000	2024	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2024-04-11T00:00:00	ARD7034150	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
46130	DOR UST Fees	427465	Environmental Management	495	-1440.000	2024	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2024-04-11T00:00:00	BIL7034211	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46131	Institutional Clothing Fund	422040	Logansport State Hospital	435	-1992.100	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2024-04-11T00:00:00	ARD7034183	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
46132	Abandoned Property	462100	Treasurer of State	48	-836314.510	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2024-04-11T00:00:00	ARD7034104	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46133	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-305671.250	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-04-11T00:00:00	ARD7034170	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
46134	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2905347.160	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-04-11T00:00:00	ARD7034174	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
46135	DESIGNATED DONATION	463050	Arts Comm	705	-2600.000	2024	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2024-04-11T00:00:00	ARD7034202	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
46136	Sle of Per Prop - Surplus Prop	430420	Administration	61	-1653.890	2024	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2024-04-11T00:00:00	ARD7034151	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
46137	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	35.690	2024	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2024-04-11T00:00:00	ARD7034177	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
46138	Sle of Per Prop - Surplus Prop	430420	Administration	61	-60.000	2024	General Government	WAR SURPLUS	43610	State Dedicated Fund	2024-04-11T00:00:00	ARD7034151	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
46139	DOR IDEM Fees	427470	Environmental Management	495	-2003.310	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-04-11T00:00:00	ARD7034184	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46140	Claims and Comp - Road Damage	472342	Transportation	800	5705.970	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-04-11T00:00:00	ARM7034098	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46141	Volume Fee	422330	Financial Institutions	208	-336.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-04-11T00:00:00	ARD7034159	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
46142	Transfer	425174	Environmental Management	495	55454.160	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-04-11T00:00:00	ARD7034185	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46143	Independent Contractor Fees	428510	Worker's Comp Brd	220	-300.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-04-11T00:00:00	ARD7034161	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
46144	SPARC Exams	428635	Agriculture	36	-3505.000	2024	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2024-04-11T00:00:00	ARD7034102	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
46145	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1750.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-04-11T00:00:00	ARB7034829	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46146	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-27785.310	2024	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2024-04-11T00:00:00	ARD7034193	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
46147	Restitution	452030	Criminal Justice Institute	32	-34.950	2024	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2024-04-11T00:00:00	ARD7034101	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
46148	Motor Vehicle Highway Fees	425008	State Comptroller	50	-145864.150	2024	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2024-04-11T00:00:00	ARD7034112	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46149	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-255836.770	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2024-04-11T00:00:00	ARD7034180	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
46150	Child Support Bureau Annual Fe	424200	Child Services	502	-326.700	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-04-11T00:00:00	ARD7034190	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
46151	Agri Licensing Fees	428620	Agriculture	36	-4000.000	2024	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2024-04-11T00:00:00	ARD7034102	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
46152	NONGAME FUND	464220	Natural Resources	300	-5315.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-04-11T00:00:00	ARD7034171	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46153	Child Care Ministries	422540	Early Child Learning	501	-150.000	2024	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2024-04-11T00:00:00	ARD7034189	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
46154	Admin. Fee	425197	Charter School Brd	704	-1594.700	2024	Education	Charter School Board	43911	Private Grant Funds	2024-04-11T00:00:00	ARD7034201	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
46155	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-583.160	2024	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2024-04-11T00:00:00	ARD7034184	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46156	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	5.070	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-04-11T00:00:00	ARD7034191	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
46157	Program Income	441020	FSSA Disability and Rehab Svcs	497	-31872.430	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-04-11T00:00:00	ARD7034186	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
46158	SPF - IKFT	425364	Child Services	502	-4050.000	2024	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2024-04-11T00:00:00	ARD7034190	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
46159	DOR Haz Subst Fee	427472	Environmental Management	495	-7105.000	2024	Conservation, Culture and Development	HAZARDOUS SUBSTANCES	49552	State Dedicated Fund	2024-04-11T00:00:00	BIL7034211	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46160	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	400.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-04-11T00:00:00	ARD7034186	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
46161	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	619.590	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-04-11T00:00:00	ARD7034184	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46162	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-477796.320	2024	General Government	Examinations	56610	State Dedicated Fund	2024-04-11T00:00:00	BIL7034206	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
46163	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-850.000	2024	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2024-04-11T00:00:00	ARD7034166	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
46164	Disability Premiums EE	428991	Disability - State Personnel	71	-514.180	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-04-11T00:00:00	ARB7034076	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
46165	SPF - Support our Troops	425340	Veterans Affairs	160	-39425.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-04-11T00:00:00	ARD7034158	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
46166	ICIC Exam Fees	428630	Agriculture	36	-4065.000	2024	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2024-04-11T00:00:00	ARD7034102	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
46167	INsafe Assessment	424315	Labor	225	-311.000	2024	Public Safety	INSAFE (TRANSFER)	40810	State Dedicated Fund	2024-04-11T00:00:00	ARD7034162	2024-10-12T00:00:00	Labor Safety Education	3580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
46168	Technololgy Fund Fees	425284	Motor Vehicles	235	-864.000	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-04-11T00:00:00	ARD7034163	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46169	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-2011794.250	2024	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2024-04-11T00:00:00	ARD7034193	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
46170	Welfare Repayments	450510	FSSA Family Resources	500	1609.780	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-04-11T00:00:00	ARM7034087	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
46171	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-150203.850	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2024-04-11T00:00:00	ARD7034181	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
46172	State Service Fee	452120	Administration	61	-1560.000	2024	General Government	WAR SURPLUS	43610	State Dedicated Fund	2024-04-11T00:00:00	ARD7034151	2024-10-12T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
46173	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-52721.340	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-04-11T00:00:00	ARD7034191	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
46174	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-442.300	2024	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2024-04-11T00:00:00	ARD7034186	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
46175	Welfare Repayments	450510	FSSA Family Resources	500	-47178.790	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-04-11T00:00:00	ARB7034838	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
46176	Innkeeper's Tax	418500	Treasurer of State	48	-7438.560	2024	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2024-04-11T00:00:00	ARD7034106	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46177	Innkeeper's Tax	418500	Treasurer of State	48	-7137.760	2024	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2024-04-11T00:00:00	ARD7034106	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46178	Food and Beverage Tax	418400	State Comptroller	50	-620.720	2024	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-05-28T00:00:00	ARD7063968	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46179	Rntl of Prop - INDOT Rent	430191	Transportation	800	-12.500	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-05-28T00:00:00	ARD7064057	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46180	Dealer Plates	425230	Secretary Of State	40	-11265.210	2024	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2024-05-28T00:00:00	ARD7063951	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
46181	SPF - Marian	425318	Motor Vehicles	235	-850.000	2024	Public Safety	Marian College Trust	75207	State Dedicated Fund	2024-05-28T00:00:00	ARD7064019	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46182	SPF - Family First Inc	425295	Motor Vehicles	235	-125.000	2024	Public Safety	Family First	75257	State Dedicated Fund	2024-05-28T00:00:00	ARD7064019	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46183	Food and Beverage Tax	418400	State Comptroller	50	-2842.620	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-05-28T00:00:00	ARD7063968	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46184	SPF - Franklin	425306	Motor Vehicles	235	-650.000	2024	Public Safety	Franklin College Trust	75237	Private Grant Funds	2024-05-28T00:00:00	ARD7064019	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46185	Tobacco Distributors License	427486	Public Retirement System	72	-5.090	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-05-28T00:00:00	ARD7064000	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
46186	Motor Vehicle Highway Fees	425008	Revenue	90	-43429.590	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-05-28T00:00:00	ARD7064003	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46187	Truck under 7K	425021	Motor Vehicles	235	-1450.000	2024	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2024-05-28T00:00:00	ARD7064019	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46188	Food and Beverage Tax	418400	State Comptroller	50	-1781.400	2024	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2024-05-28T00:00:00	ARD7063968	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46189	FR - payphone commission reven	425623	Correction	615	-766384.840	2024	Public Safety	CORRECTIONAL FAC CALL SYSTEM	43912	State Dedicated Fund	2024-05-28T00:00:00	ARD7064050	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
46190	Bicycle Indiana Trust	425396	Motor Vehicles	235	-2200.000	2024	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2024-05-28T00:00:00	ARD7064019	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46191	Welfare Repayments	450510	FSSA Family Resources	500	4907.950	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-05-28T00:00:00	ARD7064041	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
46192	Gasoline Tax	414200	Revenue	90	-91013.020	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-05-28T00:00:00	ARD7064003	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46193	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-48671.970	2024	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2024-05-28T00:00:00	ARD7064037	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
46194	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	75.000	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-05-28T00:00:00	ARM7063930	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46195	Consumer Settlements	450230	Attorney General	46	-3754.500	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-05-28T00:00:00	ARD7063953	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
46196	SPF - IIT	425310	Motor Vehicles	235	-350.000	2024	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2024-05-28T00:00:00	ARD7064019	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46197	IN Association of Realtors	425415	Motor Vehicles	235	-175.000	2024	Public Safety	IN Association of Realtors	75266	Private Grant Funds	2024-05-28T00:00:00	ARD7064019	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46198	Application Examiner Expense F	422304	Financial Institutions	208	-400.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-05-28T00:00:00	ARD7064012	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
46199	SPF - Freemason	425352	Motor Vehicles	235	-4125.000	2024	Public Safety	FREEMASONS	75119	State Dedicated Fund	2024-05-28T00:00:00	ARD7064019	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46200	Truck 23K - 26K	425028	Motor Vehicles	235	-850.000	2024	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2024-05-28T00:00:00	ARD7064019	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46201	Special Fuel Tax	414300	Revenue	90	4.720	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-05-28T00:00:00	ARD7064003	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46202	Petroleum Severance	413800	Natural Resources	300	-125.410	2024	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2024-05-28T00:00:00	ARD7064028	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46203	SPF - IKFT	425364	Child Services	502	-4750.000	2024	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2024-05-28T00:00:00	ARD7064043	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
46204	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-375.000	2024	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2024-05-28T00:00:00	ARD7064019	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46205	SPF  Martin	425413	Motor Vehicles	235	-25.000	2024	Transportation	Martin University	75263	Private Grant Funds	2024-05-28T00:00:00	ARD7064019	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46206	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-63906.000	2024	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2024-05-28T00:00:00	ARD7063951	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
46207	Food and Beverage Tax	418400	State Comptroller	50	-123.650	2024	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2024-05-28T00:00:00	ARD7063968	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46208	NRA Trust	425406	Motor Vehicles	235	-2275.000	2024	Public Safety	NRA Trust	75220	State Dedicated Fund	2024-05-28T00:00:00	ARD7064019	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46209	Civil Penalties	450411	Worker's Comp Brd	220	-400.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-05-28T00:00:00	ARD7064014	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
46210	Stop Diabetes Trust	425403	Motor Vehicles	235	-550.000	2024	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2024-05-28T00:00:00	ARD7064019	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46211	Registration Fee Revenue	423260	Public Defender Council	610	-866.700	2024	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2024-05-28T00:00:00	ARD7064048	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
46212	SPF - IBST	425360	Motor Vehicles	235	-875.000	2024	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2024-05-28T00:00:00	ARD7064019	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46213	Choose Life Trust Fees	425393	Motor Vehicles	235	-1775.000	2024	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2024-05-28T00:00:00	ARD7064019	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46214	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-910.000	2024	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2024-05-28T00:00:00	ARD7063999	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
46215	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-135.250	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-05-28T00:00:00	ARD7064045	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
46216	Food and Beverage Tax	418400	State Comptroller	50	-103.590	2024	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2024-05-28T00:00:00	ARD7063968	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46217	DOR IDEM Fees	427470	Environmental Management	495	-410.110	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-05-28T00:00:00	ARD7064039	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46218	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-3951.000	2024	General Government	Publications	47070	State Dedicated Fund	2024-05-28T00:00:00	ARD7064048	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
46219	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-450.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-05-28T00:00:00	ARD7064007	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
46220	DOR BMV OSOW Fee	427475	Revenue	90	-300941.670	2024	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2024-05-28T00:00:00	ARD7064003	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46221	SPF - Lewis and Clark	425375	Motor Vehicles	235	-50.000	2024	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2024-05-28T00:00:00	ARD7064019	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46222	Accreditation Renewal	423320	IO0521Workforce Development	510	-500.000	2024	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2024-05-28T00:00:00	ARD7064047	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
46223	Consumer Settlements	450230	Attorney General	46	-161.500	2024	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2024-05-28T00:00:00	ARD7063952	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
46224	Attorney Registration Fee	424250	Supreme Court Admin	22	-7482.380	2024	General Government	Attorney Services	44730	State Dedicated Fund	2024-05-28T00:00:00	ARD7063948	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
46225	Publication and Book Sales	431120	Library	730	-34.790	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-05-28T00:00:00	ARD7064053	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
46226	SPF - State Museum Trust	425395	Motor Vehicles	235	-1075.000	2024	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2024-05-28T00:00:00	ARD7064019	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46227	Motor Vehicle Highway Fees	425008	Revenue	90	-7270.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-05-28T00:00:00	ARD7064003	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46228	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-9112.520	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-05-28T00:00:00	ARD7064023	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
46229	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	0.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2024-05-28T00:00:00	ARM7063930	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46230	SPF - TriState	425324	Motor Vehicles	235	-475.000	2024	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2024-05-28T00:00:00	ARD7064019	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46231	SPF - Vincennes	425331	Motor Vehicles	235	-375.000	2024	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2024-05-28T00:00:00	ARD7064019	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46232	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-600.000	2024	Public Safety	Music Education Association	75243	State Dedicated Fund	2024-05-28T00:00:00	ARD7064019	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46233	Trip Permit (65%)	427446	Revenue	90	-227.500	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-05-28T00:00:00	ARD7064003	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46234	HP Breakage	423613	Horse Racing Comm	265	-14.990	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-05-28T00:00:00	ARD7064024	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46235	Military Relief Check-off	464226	Veterans Affairs	160	-40.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-05-28T00:00:00	ARD7064009	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
46236	Volume Fee	422330	Financial Institutions	208	-148.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-05-28T00:00:00	ARD7064012	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
46237	SPF - IUPUI	425314	Motor Vehicles	235	-1350.000	2024	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2024-05-28T00:00:00	ARD7064019	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46238	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-375.000	2024	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2024-05-28T00:00:00	ARD7064019	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46239	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-8225.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-05-28T00:00:00	ARB7063929	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46240	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1300.000	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-05-28T00:00:00	ARD7064017	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46241	IRP Registration Fees	427420	Revenue	90	-386001.960	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-05-28T00:00:00	ARD7064003	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46242	Program Income	441020	FSSA Disability and Rehab Svcs	497	-23642.520	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-05-28T00:00:00	ARD7064040	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
46243	SPF - Purdue	425319	Motor Vehicles	235	-36750.000	2024	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2024-05-28T00:00:00	ARD7064019	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46244	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-1900.000	2024	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2024-05-28T00:00:00	ARD7064034	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
46245	Tobacco Distributors License	427486	Revenue	90	-3.960	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-05-28T00:00:00	ARD7064003	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46246	Truck 7K - 9K	425022	Motor Vehicles	235	-825.000	2024	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2024-05-28T00:00:00	ARD7064019	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46247	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-8150.000	2024	General Government	Dealer Enforcement	44255	State Dedicated Fund	2024-05-28T00:00:00	ARD7063951	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
46248	LOCAL PROJECTS	464180	Child Services	502	-100.000	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-05-28T00:00:00	ARD7064043	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
46249	Sales - Maint Services	430988	Ofc of Technology	67	-260.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-28T00:00:00	ARD7063998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
46250	SPF - Riley HFK	425376	Motor Vehicles	235	-10425.000	2024	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2024-05-28T00:00:00	ARD7064019	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46251	500 Festival Trust	425407	Motor Vehicles	235	-2075.000	2024	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2024-05-28T00:00:00	ARD7064019	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46252	Water - Floodway Permits	425776	Natural Resources	300	-400.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-05-28T00:00:00	ARD7064027	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46253	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-55645.750	2024	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2024-05-28T00:00:00	ARD7064029	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46254	Welfare Repayments	450510	FSSA Family Resources	500	-3478.960	2024	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2024-05-28T00:00:00	ARD7064041	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
46255	Truck 30K - 36K	425030	Motor Vehicles	235	-350.000	2024	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2024-05-28T00:00:00	ARD7064019	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46256	SPF - Nurses	425367	Motor Vehicles	235	-15350.000	2024	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2024-05-28T00:00:00	ARD7064019	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46257	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-31.250	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-05-28T00:00:00	ARD7064023	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
46258	Civil Penalties	450411	Revenue	90	-158.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-05-28T00:00:00	ARD7064003	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46259	SPF - JDRF	425373	Motor Vehicles	235	-700.000	2024	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2024-05-28T00:00:00	ARD7064019	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46260	LARE Fee	425267	Natural Resources	300	-36001.250	2024	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2024-05-28T00:00:00	ARD7064029	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46261	Truck 54K - 60K	425034	Motor Vehicles	235	-2025.000	2024	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2024-05-28T00:00:00	ARD7064019	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46262	Technololgy Fund Fees	425284	Motor Vehicles	235	-478.210	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-05-28T00:00:00	ARD7064018	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46263	NONGAME FUND	464220	Natural Resources	300	-88.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-05-28T00:00:00	ARD7064028	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46264	Pet Friendly Trust	425399	Motor Vehicles	235	-19225.000	2024	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2024-05-28T00:00:00	ARD7064019	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46265	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-927838.500	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-05-28T00:00:00	ARD7064057	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46266	Real Estate Investigative	451140	Professional Licensing	250	-5.000	2024	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-05-28T00:00:00	ARD7064021	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
46267	SPF - IFFAT	425363	Motor Vehicles	235	-850.000	2024	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2024-05-28T00:00:00	ARD7064019	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46268	Health Trust Fee	425391	Motor Vehicles	235	-350.000	2024	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2024-05-28T00:00:00	ARD7064019	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46269	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-9.610	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-05-28T00:00:00	ARD7064000	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
46270	SPF - ND	425327	Motor Vehicles	235	-7850.000	2024	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2024-05-28T00:00:00	ARD7064019	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46271	Food and Beverage Tax	418400	State Comptroller	50	-58.580	2024	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2024-05-28T00:00:00	ARD7063968	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46272	SPF - Blood Center Trust	425346	Motor Vehicles	235	-175.000	2024	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2024-05-28T00:00:00	ARD7064019	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46273	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-16134.410	2024	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2024-05-28T00:00:00	ARD7064047	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
46274	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-20100.000	2024	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2024-05-28T00:00:00	ARD7064019	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46275	IN State Council K of C	425378	Motor Vehicles	235	-150.000	2024	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2024-05-28T00:00:00	ARD7064019	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46276	Motor Vehicle Highway Fees	425008	State Comptroller	50	-55.500	2024	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2024-05-28T00:00:00	ARD7063961	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46277	Food and Beverage Tax	418400	State Comptroller	50	-80.870	2024	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2024-05-28T00:00:00	ARD7063968	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46278	SPF - Manchester	425317	Motor Vehicles	235	-1075.000	2024	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2024-05-28T00:00:00	ARD7064019	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46279	LABORATORY COSTS	421102	Toxicology	115	-2260.000	2024	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2024-05-28T00:00:00	ARD7064008	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
46280	Alcoholic Beverage Taxes	416100	Revenue	90	-103.330	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-05-28T00:00:00	ARD7064003	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46281	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-5219.940	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-05-28T00:00:00	ARD7064016	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46282	SPF - DePauw	425305	Motor Vehicles	235	-1475.000	2024	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2024-05-28T00:00:00	ARD7064019	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46283	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-128452.920	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-05-28T00:00:00	ARD7064045	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
46284	SPF - Evansville	425325	Motor Vehicles	235	-1325.000	2024	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2024-05-28T00:00:00	ARD7064019	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46285	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-221197.390	2024	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-05-28T00:00:00	ARD7064003	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46286	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-175.000	2024	Transportation	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2024-05-28T00:00:00	ARD7064019	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46287	SPF - USI	425329	Motor Vehicles	235	-725.000	2024	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2024-05-28T00:00:00	ARD7064019	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46288	SPF - Valpo	425330	Motor Vehicles	235	-475.000	2024	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2024-05-28T00:00:00	ARD7064019	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46289	Food and Beverage Tax	418400	State Comptroller	50	-898.210	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-05-28T00:00:00	ARD7063968	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46290	IN Golf Foundation	425039	Motor Vehicles	235	-475.000	2024	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2024-05-28T00:00:00	ARD7064019	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46291	SPF - Colts	425354	Budget Agency	57	-10100.000	2024	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2024-05-28T00:00:00	ARD7063996	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
46292	Truck 48K - 54K	425033	Motor Vehicles	235	-1020.000	2024	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2024-05-28T00:00:00	ARD7064019	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46293	Agent Application	423318	IO0521Workforce Development	510	-25.000	2024	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2024-05-28T00:00:00	ARD7064047	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
46294	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-7275.000	2024	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2024-05-28T00:00:00	ARD7064019	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46295	Food and Beverage Tax	418400	State Comptroller	50	-242.460	2024	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2024-05-28T00:00:00	ARD7063968	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46296	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-1035.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-05-28T00:00:00	ARD7064007	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
46297	SPF - Huntington	425309	Motor Vehicles	235	-325.000	2024	Public Safety	Huntington University Trust	75236	Private Grant Funds	2024-05-28T00:00:00	ARD7064019	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46298	SPF - IWU	425315	Motor Vehicles	235	-700.000	2024	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2024-05-28T00:00:00	ARD7064019	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46299	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2875621.280	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-05-28T00:00:00	ARD7064019	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46300	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-1750.000	2024	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2024-05-28T00:00:00	ARD7064019	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46301	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-985236.260	2024	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2024-05-28T00:00:00	ARD7064035	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
46302	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-450.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-05-28T00:00:00	ARB7063929	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46303	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-26910.000	2024	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2024-05-28T00:00:00	ARD7064029	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46304	Coroners Training Board	420881	Coroner's Training Board	240	-1632.500	2024	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2024-05-28T00:00:00	ARD7064020	2024-10-12T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
46305	Alcoholic Beverage Taxes	416100	Revenue	90	-34.260	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-05-28T00:00:00	ARD7064003	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46306	Motor Vehicle Highway Fees	425008	Revenue	90	-27.090	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-05-28T00:00:00	ARD7064002	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46307	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-950.000	2024	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2024-05-28T00:00:00	ARD7064019	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46308	SPF - Taylor	425323	Motor Vehicles	235	-500.000	2024	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2024-05-28T00:00:00	ARD7064019	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46309	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-8908.850	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-05-28T00:00:00	ARD7064054	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46310	Food and Beverage Tax	418400	State Comptroller	50	-1453.240	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-05-28T00:00:00	ARD7063968	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46311	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-50862.000	2024	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2024-05-28T00:00:00	ARD7064019	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46312	Motor Vehicle Highway Fees	425008	Revenue	90	-146.200	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-05-28T00:00:00	ARD7064003	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46313	DESIGNATED DONATION	463050	Arts Comm	705	-2900.000	2024	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2024-05-28T00:00:00	ARD7064052	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
46314	SOS Enforcement Penalties	451215	Secretary Of State	40	-1362.000	2024	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2024-05-28T00:00:00	ARD7063951	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
46315	SPF - Hanover	425308	Motor Vehicles	235	-550.000	2024	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2024-05-28T00:00:00	ARD7064019	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46316	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2919366.120	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-05-28T00:00:00	ARD7064032	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
46317	Claims and Comp - Road Damage	472342	Transportation	800	-30066.880	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-05-28T00:00:00	BIL7064064	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46318	Adoption Fees	423020	Indiana Dept of Health	400	-20.000	2024	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2024-05-28T00:00:00	ARD7064034	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
46319	American Legion Auxiliary	425416	Motor Vehicles	235	-50.000	2024	Public Safety	American Legion Auxiliary	75267	Private Grant Funds	2024-05-28T00:00:00	ARD7064019	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46320	Safety First Trust Fees	425389	Homeland Security	385	-2025.000	2024	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2024-05-28T00:00:00	ARD7064033	2024-10-12T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46321	Program Income	441020	Indiana Dept of Health	400	-2807711.510	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-05-28T00:00:00	ARD7064034	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
46322	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1107.620	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-05-28T00:00:00	ARD7064056	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46323	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-720.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-05-28T00:00:00	ARB7063929	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46324	DOR  Service Charge	427449	Revenue	90	-218.350	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-05-28T00:00:00	ARD7064003	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46325	Claims and Comp - Road Damage	472342	Transportation	800	-3474.140	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-05-28T00:00:00	ARD7064057	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46326	Sale of State Property	430310	Administration	61	-4365.600	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-05-28T00:00:00	ARD7063997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
46327	LARE Fee	425267	Natural Resources	300	-128103.750	2024	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2024-05-28T00:00:00	ARD7064029	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46328	Food and Beverage Tax	418400	State Comptroller	50	-44.880	2024	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2024-05-28T00:00:00	ARD7063968	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46329	Child Care Ministries	422540	Early Child Learning	501	-600.000	2024	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2024-05-28T00:00:00	ARD7064042	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
46330	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-20.000	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-05-28T00:00:00	ARD7064000	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
46331	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-180.000	2024	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2024-05-28T00:00:00	ARD7064019	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46332	SPF - St Francis	425328	Motor Vehicles	235	-450.000	2024	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2024-05-28T00:00:00	ARD7064019	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46333	SPF - ISP	425371	Motor Vehicles	235	-3800.000	2024	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2024-05-28T00:00:00	ARD7064019	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46334	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4851.260	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-05-28T00:00:00	ARD7064031	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
46335	SPF - ILTF	425365	Motor Vehicles	235	-350.000	2024	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2024-05-28T00:00:00	ARD7064019	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46336	Special Fuel Tax	414300	Revenue	90	2727564.820	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-05-28T00:00:00	ARD7064003	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46337	SPF - Butler	425304	Motor Vehicles	235	-4625.000	2024	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2024-05-28T00:00:00	ARD7064019	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46338	DOR BMV OSOW Fee	427475	Transportation	800	-330.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-05-28T00:00:00	ARD7064056	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46339	Welfare Repayments	450510	FSSA Family Resources	500	-500.000	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-05-28T00:00:00	ARD7064041	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
46340	Accountant Investigative	451130	Professional Licensing	250	-20.000	2024	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2024-05-28T00:00:00	ARD7064021	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
46341	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-21565.560	2024	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2024-05-28T00:00:00	ARD7064039	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46342	Truck 11K - 16K	425025	Motor Vehicles	235	-675.000	2024	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2024-05-28T00:00:00	ARD7064019	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46343	SPF - Support our Troops	425340	Veterans Affairs	160	-52325.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-05-28T00:00:00	ARD7064010	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
46344	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-25.360	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-05-28T00:00:00	ARD7064045	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
46345	SPF - 4H	425356	Motor Vehicles	235	-1600.000	2024	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2024-05-28T00:00:00	ARD7064019	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46346	Tobacco Distributors License	427486	Public Retirement System	72	-3.750	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-05-28T00:00:00	ARD7064000	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
46347	DOR BMV OSOW Fee	427475	Revenue	90	-42797.410	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-05-28T00:00:00	ARD7064003	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46348	SPF - IEdT	425361	Motor Vehicles	235	-2400.000	2024	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2024-05-28T00:00:00	ARD7064019	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46349	Consumer Credit License Applic	422302	Financial Institutions	208	-2700.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-05-28T00:00:00	ARD7064012	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
46350	CCSAF Quarterly Payment	423325	IO0521Workforce Development	510	-638.830	2024	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2024-05-28T00:00:00	ARD7064047	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
46351	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-36.080	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-05-28T00:00:00	ARD7064036	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
46352	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-202065.860	2024	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2024-05-28T00:00:00	ARD7064047	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
46353	SPF - IBE	425359	Motor Vehicles	235	-2400.000	2024	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2024-05-28T00:00:00	ARD7064019	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46354	In.Gov Charges	439106	Ofc of Technology	67	2232552.360	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-28T00:00:00	ARD7063998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
46355	SPF - Am Legion	425341	Motor Vehicles	235	-270.000	2024	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2024-05-28T00:00:00	ARD7064019	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46356	Motor Carrier Permit Fees	427440	Revenue	90	-28.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-05-28T00:00:00	ARD7064003	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46357	HP Breakage	423613	Horse Racing Comm	265	-86.230	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-05-28T00:00:00	ARD7064024	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46358	Motor Carrier Permit Fee	427452	Transportation	800	-125.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-05-28T00:00:00	ARD7064056	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46359	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-350.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-05-28T00:00:00	ARB7063929	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46360	SPF - Wabash	425332	Motor Vehicles	235	-1700.000	2024	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2024-05-28T00:00:00	ARD7064019	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46361	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-360.000	2024	Public Safety	National Sisterhood United	75258	State Dedicated Fund	2024-05-28T00:00:00	ARD7064019	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46362	Truck 10K - 11K	425024	Motor Vehicles	235	-325.000	2024	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2024-05-28T00:00:00	ARD7064019	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46363	DOR BMV OSOW Fee	427475	Revenue	90	-94.500	2024	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2024-05-28T00:00:00	ARD7064002	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46364	Personalized Plates	425390	Child Services	502	-125.000	2024	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2024-05-28T00:00:00	ARD7064043	2024-10-12T00:00:00	Consumer Restitution	2730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
46365	LOCAL PROJECTS	464180	Transportation	800	-100000.000	2024	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2024-05-28T00:00:00	BIL7064064	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46366	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-7862.500	2024	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2024-05-28T00:00:00	ARD7063948	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
46367	Vital Records Fees	423180	Indiana Dept of Health	400	-266.000	2024	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2024-05-28T00:00:00	ARD7064034	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
46368	State Service Fee	452120	Administration	61	-40.000	2024	General Government	WAR SURPLUS	43610	State Dedicated Fund	2024-05-28T00:00:00	ARD7063997	2024-10-12T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
46369	SexorViolent Offender Reg Fee	429350	Correction	615	-149.400	2024	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2024-05-28T00:00:00	ARD7064049	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
46370	Auditor of State Fines	450310	Treasurer of State	48	-189255.050	2024	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2024-05-28T00:00:00	ARD7063956	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46371	ID Breakage	423614	Horse Racing Comm	265	-23.830	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-05-28T00:00:00	ARD7064024	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46372	Odometer Fees	425007	State Police	100	-7509.000	2024	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2024-05-28T00:00:00	ARD7064006	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
46373	INsafe Assessment	424315	Labor	225	-641.720	2024	Public Safety	INSAFE (TRANSFER)	40810	State Dedicated Fund	2024-05-28T00:00:00	ARD7064015	2024-10-12T00:00:00	Labor Safety Education	3580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
46374	Electric Vehicle-Suppl Fee	425013	Transportation	800	-147628.000	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-05-28T00:00:00	ARD7064057	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46375	Food and Beverage Tax	418400	State Comptroller	50	-849.170	2024	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-05-28T00:00:00	ARD7063968	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46376	Trademark Fee	427590	Secretary Of State	40	-1.000	2024	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2024-05-28T00:00:00	ARD7063951	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
46377	Technology Mgt Services	439030	Ofc of Technology	67	0.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-28T00:00:00	ARD7063998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
46378	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-1500.000	2024	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2024-05-28T00:00:00	ARD7064022	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
46379	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-21749.740	2024	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2024-05-28T00:00:00	ARD7063957	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46380	Heritage Trust Fees	425387	Natural Resources	300	-26475.000	2024	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2024-05-28T00:00:00	ARD7064029	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46381	Truck 26K - 30K	425029	Motor Vehicles	235	-675.000	2024	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2024-05-28T00:00:00	ARD7064019	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46382	Gasoline Tax	414200	Revenue	90	-159256.900	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-05-28T00:00:00	ARD7064003	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46383	Special Fuel Tax	414300	Revenue	90	77.560	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-05-28T00:00:00	ARD7064003	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46384	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-27.150	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-05-28T00:00:00	ARD7064000	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
46385	SPF - St Mary	425321	Motor Vehicles	235	-650.000	2024	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2024-05-28T00:00:00	ARD7064019	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46386	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-240944.000	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-05-28T00:00:00	ARD7064057	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46387	IN Recycling Coalition	425038	Motor Vehicles	235	-150.000	2024	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2024-05-28T00:00:00	ARD7064019	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46388	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-43126.800	2024	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2024-05-28T00:00:00	ARD7064034	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
46389	Unemployment Tax	417810	IO0521Workforce Development	510	-230127.310	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-05-28T00:00:00	ARD7064047	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
46390	SPF - ITCC	425316	Motor Vehicles	235	-600.000	2024	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2024-05-28T00:00:00	ARD7064019	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46391	Welfare Repayments	450510	FSSA Family Resources	500	-180.010	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-05-28T00:00:00	ARM7063936	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
46392	Claims and Comp - Road Damage	472342	Transportation	800	1361.250	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-05-28T00:00:00	ARM7063945	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46393	Motor Vehicle Highway Fees	425008	State Comptroller	50	-175960.430	2024	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2024-05-28T00:00:00	ARD7063962	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46394	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-500.000	2024	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2024-05-28T00:00:00	ARD7064019	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46395	Transp Infr Impr Fee	428155	Transportation	800	-2053.960	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-05-28T00:00:00	ARD7064056	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46396	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2024	Public Safety	National Ovarian Cancer Coalit	75265	Private Grant Funds	2024-05-28T00:00:00	ARD7064019	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46397	Investment Income	429690	Motor Vehicles	235	-2603.160	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-05-28T00:00:00	ARD7064016	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46398	SPF - St Mary Woods	425322	Motor Vehicles	235	-525.000	2024	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2024-05-28T00:00:00	ARD7064019	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46399	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1195.510	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-05-28T00:00:00	ARD7064025	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
46400	Gasoline use tax	412700	Transportation	800	-983695.600	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-05-28T00:00:00	ARD7064056	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46401	SPF - IU	425312	Motor Vehicles	235	-41175.000	2024	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2024-05-28T00:00:00	ARD7064019	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46402	LIBRARY - EXTENSION SERVICE	464170	Library	730	-25370.000	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-05-28T00:00:00	ARD7064053	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
46403	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-150.000	2024	Transportation	Fort Wayne Zoological Society	75262	Private Grant Funds	2024-05-28T00:00:00	ARD7064019	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46404	State Sales Tax	412010	Transportation	800	-1595.480	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-05-28T00:00:00	ARD7064056	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46405	Truck 16K - 20K	425026	Motor Vehicles	235	-1275.000	2024	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2024-05-28T00:00:00	ARD7064019	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46406	Food and Beverage Tax	418400	State Comptroller	50	-48069.720	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-05-28T00:00:00	ARD7063968	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46407	ID Breakage	423614	Horse Racing Comm	265	-137.080	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-05-28T00:00:00	ARD7064024	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46408	Food and Beverage Tax	418400	State Comptroller	50	-4334.480	2024	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2024-05-28T00:00:00	ARD7063968	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46409	Cut Road Permit	428116	Transportation	800	-9965.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-05-28T00:00:00	ARD7064055	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46410	Food and Beverage Tax	418400	State Comptroller	50	-39.540	2024	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2024-05-28T00:00:00	ARD7063968	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46411	RealEstate FraudApp-Fees	429333	Attorney General	46	-5.000	2024	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2024-05-28T00:00:00	ARD7063955	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
46412	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-10519.270	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-05-28T00:00:00	ARD7064039	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46413	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2097904.360	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-05-28T00:00:00	ARD7064030	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
46414	Food and Beverage Tax	418400	State Comptroller	50	-561.320	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-05-28T00:00:00	ARD7063968	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46415	Truck 9K - 10K	425023	Motor Vehicles	235	-375.000	2024	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2024-05-28T00:00:00	ARD7064019	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46416	Instructor Recertification	429110	Law Enforcement Training Brd	103	-150.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-05-28T00:00:00	ARD7064007	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
46417	Odometer Fees	425007	State Police	100	-323.000	2024	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2024-05-28T00:00:00	ARD7064004	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
46418	FR - scrap revenue	431431	Transportation	800	-529.640	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-05-28T00:00:00	ARD7064057	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46419	DESIGNATED DONATION	463050	Public Defender Council	610	-25.000	2024	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2024-05-28T00:00:00	ARD7064048	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	610
46420	A Kid Again Trust	425409	Motor Vehicles	235	-100.000	2024	Transportation	A Kid Again	75260	Private Grant Funds	2024-05-28T00:00:00	ARD7064019	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46421	CCSAF Admin Fee	423324	IO0521Workforce Development	510	-720.000	2024	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2024-05-28T00:00:00	ARD7064047	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
46422	Child Labor Law Penalties	450810	Labor	225	-3125.000	2024	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2024-05-28T00:00:00	ARD7064015	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
46423	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-9350.000	2024	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2024-05-28T00:00:00	ARD7064019	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46424	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-25785.560	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-05-28T00:00:00	ARD7064000	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
46425	Iron On Decal	430612	Law Enforcement Training Brd	103	-3.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-05-28T00:00:00	ARD7064007	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
46426	SPF - IPFF	425368	Motor Vehicles	235	-12175.000	2024	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2024-05-28T00:00:00	ARD7064019	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46427	Independent Contractor Fees	428510	Worker's Comp Brd	220	-600.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-05-28T00:00:00	ARD7064013	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
46428	Technololgy Fund Fees	425284	Motor Vehicles	235	-145731.770	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-05-28T00:00:00	ARD7064019	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46429	Motor Carrier Passenger Permit	427448	Revenue	90	-240.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-05-28T00:00:00	ARD7064003	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46430	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-200.000	2024	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2024-05-28T00:00:00	ARD7064019	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46431	Sales Disclosure Filing	424810	Budget Agency	57	-4850.000	2024	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2024-05-28T00:00:00	ARD7063995	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
46432	SPF - Indy HoF	425355	Motor Vehicles	235	-3550.000	2024	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2024-05-28T00:00:00	ARD7064019	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46433	Copies and Report Fees	420360	Board of Accounts	80	-300.000	2024	General Government	Examinations	56610	State Dedicated Fund	2024-05-28T00:00:00	BIL7064058	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
46434	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-480.000	2024	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2024-05-28T00:00:00	ARD7064019	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46435	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1470.000	2024	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2024-05-28T00:00:00	ARD7064019	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46436	Sle of Per Prop - Surplus Prop	430420	Administration	61	-663.400	2024	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2024-05-28T00:00:00	ARD7063997	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
46437	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-356393.750	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-05-28T00:00:00	ARD7064026	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
46438	ID Breakage	423614	Horse Racing Comm	265	-137.080	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-05-28T00:00:00	ARD7064024	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46439	Wild Turkey Trust	425397	Motor Vehicles	235	-4225.000	2024	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2024-05-28T00:00:00	ARD7064019	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46440	Innkeeper's Tax	418500	Treasurer of State	48	-3810.230	2024	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2024-05-28T00:00:00	ARD7063957	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46441	Aircraft License Excise Tax	413100	Revenue	90	-5859.760	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-05-28T00:00:00	ARD7064003	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46442	Training	439102	Transportation	800	-100.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-05-28T00:00:00	BIL7064064	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46443	SPF -YMCA	425297	Motor Vehicles	235	-175.000	2024	Public Safety	YMCA	75259	State Dedicated Fund	2024-05-28T00:00:00	ARD7064019	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46444	Food and Beverage Tax	418400	State Comptroller	50	-736.680	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-05-28T00:00:00	ARD7063968	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46445	HP Breakage	423613	Horse Racing Comm	265	-86.230	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-05-28T00:00:00	ARD7064024	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46446	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-18994.880	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-05-28T00:00:00	ARD7064000	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
46447	SPF - DARE	425350	Motor Vehicles	235	-2525.000	2024	Public Safety	DARE TRUST	75122	State Dedicated Fund	2024-05-28T00:00:00	ARD7064019	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46448	Food and Beverage Tax	418400	State Comptroller	50	-10.060	2024	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2024-05-28T00:00:00	ARD7063968	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46449	Trip Permit (35%)	427441	Revenue	90	-122.500	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-05-28T00:00:00	ARD7064003	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46450	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2024	Public Safety	ALS Therapy Dev Institute	75255	State Dedicated Fund	2024-05-28T00:00:00	ARD7064019	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46451	SPF - ISU	425311	Motor Vehicles	235	-2725.000	2024	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2024-05-28T00:00:00	ARD7064019	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46452	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-900.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-05-28T00:00:00	ARD7064014	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
46453	Food and Beverage Tax	418400	State Comptroller	50	-3535.830	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-05-28T00:00:00	ARD7063968	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46454	Motor Carrier Fuel Tax	414400	Transportation	800	-677315.010	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-05-28T00:00:00	ARD7064056	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46455	New-Mod SS Constr Permit	421193	Environmental Management	495	-400.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-05-28T00:00:00	ARB7063929	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46456	SPF - UofIndy	425326	Motor Vehicles	235	-1325.000	2024	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2024-05-28T00:00:00	ARD7064019	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46457	SPF - Rose Hulman	425320	Motor Vehicles	235	-2075.000	2024	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2024-05-28T00:00:00	ARD7064019	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46458	Gasoline use tax	412700	Revenue	90	-655797.070	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-05-28T00:00:00	ARD7064003	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46459	Controlled Substances Recovery	426450	Professional Licensing	250	-580.000	2024	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2024-05-28T00:00:00	ARD7064021	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
46460	Food and Beverage Tax	418400	State Comptroller	50	-3488.070	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-05-28T00:00:00	ARD7063968	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46461	Donate Life Trust	425404	Motor Vehicles	235	-2275.000	2024	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2024-05-28T00:00:00	ARD7064019	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46462	IN Society for Respiratory Car	425417	Motor Vehicles	235	-230.000	2024	Public Safety	IN Society for Respiratory Car	75268	Private Grant Funds	2024-05-28T00:00:00	ARD7064019	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46463	Food and Beverage Tax	418400	State Comptroller	50	-951.270	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-05-28T00:00:00	ARD7063968	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46464	IN Emergency Medical Services	425040	Motor Vehicles	235	-1150.000	2024	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2024-05-28T00:00:00	ARD7064019	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46465	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-300.000	2024	Public Safety	Cancer Support Community Centr	75256	State Dedicated Fund	2024-05-28T00:00:00	ARD7064019	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46466	Establishment of a Branch Fee	422310	Financial Institutions	208	-500.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-05-28T00:00:00	ARD7064012	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
46467	Special Olympics Trust Fees	425394	Motor Vehicles	235	-625.000	2024	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2024-05-28T00:00:00	ARD7064019	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46468	Food and Beverage Tax	418400	State Comptroller	50	-416.580	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-05-28T00:00:00	ARD7063968	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46469	SPF - BallState	425302	Motor Vehicles	235	-8150.000	2024	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2024-05-28T00:00:00	ARD7064019	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46470	SPF - Anderson	425301	Motor Vehicles	235	-625.000	2024	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2024-05-28T00:00:00	ARD7064019	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46471	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-20039.610	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-05-28T00:00:00	ARD7064003	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46472	Cigarette Distributor Reg Cert	427496	Revenue	90	-21.100	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-05-28T00:00:00	ARD7064003	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46473	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-3500.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-05-28T00:00:00	ARD7064007	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
46474	State Library Sales Tax	412430	Library	730	-2.440	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-05-28T00:00:00	ARD7064053	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
46475	Gasoline use tax	412700	Transportation	800	-2950995.010	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-05-28T00:00:00	ARD7064056	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46476	State Sales Tax	412010	Transportation	800	-377.560	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-05-28T00:00:00	ARD7064056	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46477	Greenways Trust	425400	Motor Vehicles	235	-1475.000	2024	Public Safety	Greenway Trust	75214	State Dedicated Fund	2024-05-28T00:00:00	ARD7064019	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46478	Transp Infr Impr Fee	428155	Transportation	800	-2216605.000	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-05-28T00:00:00	ARD7064057	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46479	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-5332.000	2024	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2024-05-28T00:00:00	ARD7064034	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
46480	Reduced Ignition Prop Fees	422563	Homeland Security	385	-800.000	2024	Public Safety	FIRE PREV AND PUB SAFETY FUND	44154	State Dedicated Fund	2024-05-20T00:00:00	ARD7059173	2024-10-12T00:00:00	Fire Prevention and Public Safety	4400	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46481	Food and Beverage Tax	418400	State Comptroller	50	-11537.030	2024	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-05-20T00:00:00	ARD7059114	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46482	Innkeeper's Tax	418500	Treasurer of State	48	-5.470	2024	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2024-05-20T00:00:00	ARD7059106	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46483	Food and Beverage Tax	418400	State Comptroller	50	-5648.450	2024	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2024-05-20T00:00:00	ARD7059114	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46484	Printing Service	649792	Correctional Industries	515	-10341.570	2024	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2024-05-20T00:00:00	ARD7059189	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
46485	Food and Beverage Tax	418400	State Comptroller	50	-2816.800	2024	General Government	Merrillville Town Food Beverag	73336	Not Applicable	2024-05-20T00:00:00	ARD7059114	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46486	Fireworks Wholesalers	422574	Homeland Security	385	-1000.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-05-20T00:00:00	ARD7059173	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46487	Food and Beverage Tax	418400	State Comptroller	50	-146.040	2024	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2024-05-20T00:00:00	ARD7059114	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46488	Innkeeper's Tax	418500	Treasurer of State	48	-155.070	2024	General Government	CIF Morgan County	73305	State Dedicated Fund	2024-05-20T00:00:00	ARD7059106	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46489	Innkeeper's Tax	418500	Treasurer of State	48	-282.740	2024	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2024-05-20T00:00:00	ARD7059106	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46490	Code Enforcement Plan Review	422555	Homeland Security	385	-650.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-05-20T00:00:00	ARD7059173	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46491	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-510.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-05-20T00:00:00	ARD7059160	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
46492	Innkeeper's Tax	418500	Treasurer of State	48	-197.950	2024	General Government	CIF Johnson County	73207	State Dedicated Fund	2024-05-20T00:00:00	ARD7059106	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46493	E-check Processing Fee	439291	Homeland Security	385	-5.100	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-05-20T00:00:00	ARD7059173	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46494	Lounge Furniture	645725	Correctional Industries	515	-2000.000	2024	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2024-05-20T00:00:00	ARD7059189	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
46495	Amusement Entertainment Pmts	422510	Homeland Security	385	-2765.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-05-20T00:00:00	ARD7059173	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46496	Pen - Fulfillment	649802	Correctional Industries	515	-1095.000	2024	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2024-05-20T00:00:00	ARD7059189	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
46497	Off Furn - Parts and Access	644721	Correctional Industries	515	-1400.000	2024	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2024-05-20T00:00:00	ARD7059189	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
46498	IRP Registration Fees	427420	Revenue	90	-1774322.770	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-05-20T00:00:00	ARD7059149	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46499	Food and Beverage Tax	418400	State Comptroller	50	-1355.580	2024	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2024-05-20T00:00:00	ARD7059114	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46500	Aircraft License Excise Tax	413100	Revenue	90	8066.490	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-05-20T00:00:00	ARD7059149	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46501	Innkeeper's Tax	418500	Treasurer of State	48	-57.150	2024	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2024-05-20T00:00:00	ARD7059106	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46502	Tobacco Distributors License	427486	Revenue	90	-1.580	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-05-20T00:00:00	ARD7059149	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46503	Motor Vehicle Highway Fees	425008	Revenue	90	-3647.500	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-05-20T00:00:00	ARD7059149	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46504	Gasoline Tax	414200	Revenue	90	-1721749.910	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-05-20T00:00:00	ARD7059149	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46505	Off Furn - Desks and Credenzas	645721	Correctional Industries	515	-350.000	2024	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2024-05-20T00:00:00	ARD7059189	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
46506	Innkeeper's Tax	418500	Treasurer of State	48	-1147.490	2024	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2024-05-20T00:00:00	ARD7059106	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46507	Innkeeper's Tax	418500	Treasurer of State	48	-8.550	2024	General Government	CIF Miami County	73303	State Dedicated Fund	2024-05-20T00:00:00	ARD7059106	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46508	Innkeeper's Tax	418500	Treasurer of State	48	-103.400	2024	General Government	CIF Hancock County	73259	State Dedicated Fund	2024-05-20T00:00:00	ARD7059106	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46509	Fireworks Displays	422572	Homeland Security	385	-138.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-05-20T00:00:00	ARD7059173	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46510	Special Fuel Tax	414300	Revenue	90	-2031022.630	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-05-20T00:00:00	ARD7059149	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46511	Innkeeper's Tax	418500	Treasurer of State	48	-39.340	2024	General Government	CIF Cass County	73217	State Dedicated Fund	2024-05-20T00:00:00	ARD7059106	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46512	Innkeeper's Tax	418500	Treasurer of State	48	-9.050	2024	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2024-05-20T00:00:00	ARD7059106	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46513	State Seals	422680	Homeland Security	385	-3200.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-05-20T00:00:00	ARD7059173	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46514	Innkeeper's Tax	418500	Treasurer of State	48	-93.100	2024	General Government	CIF Jackson County	73202	State Dedicated Fund	2024-05-20T00:00:00	ARD7059106	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46515	Innkeeper's Tax	418500	Treasurer of State	48	-1768.970	2024	General Government	CIF Hamilton County	73255	State Dedicated Fund	2024-05-20T00:00:00	ARD7059106	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46516	Alcoholic Beverage Taxes	416100	Revenue	90	-6290.730	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-05-20T00:00:00	ARD7059149	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46517	Innkeeper's Tax	418500	Treasurer of State	48	-271.010	2024	General Government	CIF LaGrange County	73269	State Dedicated Fund	2024-05-20T00:00:00	ARD7059106	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46518	Innkeeper's Tax	418500	Treasurer of State	48	-20.640	2024	General Government	CIF White County	73297	State Dedicated Fund	2024-05-20T00:00:00	ARD7059106	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46519	Food and Beverage Tax	418400	State Comptroller	50	-940.500	2024	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2024-05-20T00:00:00	ARD7059114	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46520	Innkeeper's Tax	418500	Treasurer of State	48	-153.230	2024	General Government	CIF Brown County	73213	State Dedicated Fund	2024-05-20T00:00:00	ARD7059106	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46521	Food and Beverage Tax	418400	State Comptroller	50	-182.010	2024	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2024-05-20T00:00:00	ARD7059114	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46522	Innkeeper's Tax	418500	Treasurer of State	48	-454.810	2024	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2024-05-20T00:00:00	ARD7059106	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46523	Innkeeper's Tax	418500	Treasurer of State	48	-70.720	2024	General Government	CIF DeKalb County	73225	State Dedicated Fund	2024-05-20T00:00:00	ARD7059106	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46524	Innkeeper's Tax	418500	Treasurer of State	48	-2153.010	2024	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2024-05-20T00:00:00	ARD7059106	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46525	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-346.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-05-20T00:00:00	ARD7059173	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46526	Food and Beverage Tax	418400	State Comptroller	50	-20861.950	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-05-20T00:00:00	ARD7059114	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46527	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-9033.500	2024	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2024-05-20T00:00:00	ARD7059189	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
46528	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-05-20T00:00:00	ARD7059149	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46529	Innkeeper's Tax	418500	Treasurer of State	48	-84.650	2024	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2024-05-20T00:00:00	ARD7059106	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46530	Motor Vehicle Highway Fees	425008	Revenue	90	-218.400	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-05-20T00:00:00	ARD7059149	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46531	Garments	644780	Correctional Industries	515	-76438.240	2024	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2024-05-20T00:00:00	ARD7059189	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
46532	Innkeeper's Tax	418500	Treasurer of State	48	-29.590	2024	General Government	CIF Greene County	73239	State Dedicated Fund	2024-05-20T00:00:00	ARD7059106	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46533	Innkeeper's Tax	418500	Treasurer of State	48	-93.040	2024	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2024-05-20T00:00:00	ARD7059106	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46534	Innkeeper's Tax	418500	Treasurer of State	48	-1391.730	2024	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2024-05-20T00:00:00	ARD7059106	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46535	Innkeeper's Tax	418500	Treasurer of State	48	-234.510	2024	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2024-05-20T00:00:00	ARD7059106	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46536	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-204.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-05-20T00:00:00	ARD7059160	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
46537	Food and Beverage Tax	418400	State Comptroller	50	-9319.500	2024	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2024-05-20T00:00:00	ARD7059114	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46538	Innkeeper's Tax	418500	Treasurer of State	48	-1.490	2024	General Government	CIF Fayette County	73229	State Dedicated Fund	2024-05-20T00:00:00	ARD7059106	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46539	Innkeeper's Tax	418500	Treasurer of State	48	-12.930	2024	General Government	CIF Ripley County	73315	State Dedicated Fund	2024-05-20T00:00:00	ARD7059106	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46540	Innkeeper's Tax	418500	Treasurer of State	48	-16227.390	2024	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2024-05-20T00:00:00	ARD7059106	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46541	Motor Vehicle Highway Fees	425008	Revenue	90	-59.760	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-05-20T00:00:00	ARD7059149	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46542	Food and Beverage Tax	418400	State Comptroller	50	-1099.930	2024	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2024-05-20T00:00:00	ARD7059114	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46543	Off Furn - Freestand Modular	645722	Correctional Industries	515	-449.000	2024	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2024-05-20T00:00:00	ARD7059189	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
46544	Innkeeper's Tax	418500	Treasurer of State	48	-21.580	2024	General Government	CIF Perry County	73279	State Dedicated Fund	2024-05-20T00:00:00	ARD7059106	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46545	Aviation Fuel Excise Tax	413350	Revenue	90	-33395.970	2024	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2024-05-20T00:00:00	ARD7059149	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46546	Clean Prod Floor Care	437701	Correctional Industries	515	-2525978.320	2024	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2024-05-20T00:00:00	ARD7059189	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
46547	Alcoholic Beverage Taxes	416100	Revenue	90	-13080.270	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-05-20T00:00:00	ARD7059149	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46548	Innkeeper's Tax	418500	Treasurer of State	48	-435.130	2024	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2024-05-20T00:00:00	ARD7059106	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46549	Innkeeper's Tax	418500	Treasurer of State	48	-590.770	2024	General Government	CIF Vigo County	73323	State Dedicated Fund	2024-05-20T00:00:00	ARD7059106	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46550	Innkeeper's Tax	418500	Treasurer of State	48	-72.310	2024	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2024-05-20T00:00:00	ARD7059106	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46551	Innkeeper's Tax	418500	Treasurer of State	48	-205.160	2024	General Government	CIF Boone County	73211	State Dedicated Fund	2024-05-20T00:00:00	ARD7059106	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46552	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-80.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-05-20T00:00:00	ARD7059160	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
46553	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-47700.000	2024	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2024-05-20T00:00:00	ARD7059160	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
46554	Trip Permit (35%)	427441	Revenue	90	-210.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-05-20T00:00:00	ARD7059149	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46555	Food and Beverage Tax	418400	State Comptroller	50	-5028.270	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-05-20T00:00:00	ARD7059114	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46556	Innkeeper's Tax	418500	Treasurer of State	48	-525.850	2024	General Government	CIF Monroe County	73273	State Dedicated Fund	2024-05-20T00:00:00	ARD7059106	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46557	Food and Beverage Tax	418400	State Comptroller	50	-24564.270	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-05-20T00:00:00	ARD7059114	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46558	Food and Beverage Tax	418400	State Comptroller	50	-922.860	2024	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2024-05-20T00:00:00	ARD7059114	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46559	Innkeeper's Tax	418500	Treasurer of State	48	-23.230	2024	General Government	CIF Jasper County	73204	State Dedicated Fund	2024-05-20T00:00:00	ARD7059106	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46560	Innkeeper's Tax	418500	Treasurer of State	48	-81.270	2024	General Government	CIF Dubois County	73227	State Dedicated Fund	2024-05-20T00:00:00	ARD7059106	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46561	Innkeeper's Tax	418500	Treasurer of State	48	-98.950	2024	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2024-05-20T00:00:00	ARD7059106	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46562	Gasoline Tax	414200	Revenue	90	-5158939.960	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-05-20T00:00:00	ARD7059149	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46563	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-47.600	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-05-20T00:00:00	ARD7059160	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
46564	Civil Penalties	450411	Revenue	90	-1625.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-05-20T00:00:00	ARD7059149	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46565	Innkeeper's Tax	418500	Treasurer of State	48	-643.210	2024	General Government	CIF Hendricks County	73261	State Dedicated Fund	2024-05-20T00:00:00	ARD7059106	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46566	Innkeeper's Tax	418500	Treasurer of State	48	-3258.290	2024	General Government	CIF Dearborn County	73221	State Dedicated Fund	2024-05-20T00:00:00	ARD7059106	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46567	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-7772.090	2024	Public Safety	COMMISSARY	71400	State Dedicated Fund	2024-05-20T00:00:00	ARD7059189	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
46568	Clean Prod Janitorial	644702	Correctional Industries	515	-91698.000	2024	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2024-05-20T00:00:00	ARD7059189	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
46569	Const Design Release VarnceFee	422530	Homeland Security	385	-1656.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-05-20T00:00:00	ARD7059173	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46570	DESIGNATED DONATION	463050	Homeland Security	385	-5400.000	2024	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2024-05-20T00:00:00	ARD7059173	2024-10-12T00:00:00	Regional Public Safety Training	5240	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46571	Innkeeper's Tax	418500	Treasurer of State	48	-67.230	2024	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2024-05-20T00:00:00	ARD7059106	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46572	Food and Beverage Tax	418400	State Comptroller	50	-25200.600	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-05-20T00:00:00	ARD7059114	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46573	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-7505089.800	2024	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-05-20T00:00:00	ARD7059149	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46574	Innkeeper's Tax	418500	Treasurer of State	48	-100.150	2024	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2024-05-20T00:00:00	ARD7059106	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46575	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-66350.480	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-05-20T00:00:00	ARD7059149	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46576	ID Tags	644750	Correctional Industries	515	-817.200	2024	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2024-05-20T00:00:00	ARD7059189	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
46577	Plan Review	422554	Homeland Security	385	-12114.920	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-05-20T00:00:00	ARD7059173	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46578	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-28438.920	2024	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2024-05-20T00:00:00	ARD7059106	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46579	Innkeeper's Tax	418500	Treasurer of State	48	-4.820	2024	General Government	CIF Jennings County	73206	State Dedicated Fund	2024-05-20T00:00:00	ARD7059106	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46580	DOR BMV OSOW Fee	427475	Revenue	90	-55492.370	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-05-20T00:00:00	ARD7059149	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46581	Boiler Inspections	422610	Homeland Security	385	-3905.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-05-20T00:00:00	ARD7059173	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46582	DOR  Service Charge	427449	Revenue	90	-615.720	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-05-20T00:00:00	ARD7059149	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46583	Special Fuel Tax	414300	Revenue	90	-41673.810	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-05-20T00:00:00	ARD7059149	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46584	Innkeeper's Tax	418500	Treasurer of State	48	-3.300	2024	General Government	CIF Clinton County	73219	State Dedicated Fund	2024-05-20T00:00:00	ARD7059106	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46585	Innkeeper's Tax	418500	Treasurer of State	48	-20.990	2024	General Government	CIF Washington County	73325	State Dedicated Fund	2024-05-20T00:00:00	ARD7059106	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46586	Innkeeper's Tax	418500	Treasurer of State	48	-7623.710	2024	General Government	CIF Marshall County	73271	State Dedicated Fund	2024-05-20T00:00:00	ARD7059106	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46587	Extension Fees	420357	Alcohol and Tobacco Comm	230	-2850.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-05-20T00:00:00	ARD7059160	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
46588	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-6.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-05-20T00:00:00	ARD7059160	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
46589	Food and Beverage Tax	418400	State Comptroller	50	-10518.290	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-05-20T00:00:00	ARD7059114	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46590	Det Furn - Individual Chairs	644712	Correctional Industries	515	-5884.000	2024	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2024-05-20T00:00:00	ARD7059189	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
46591	Low Lev Radiation Trans	422561	Homeland Security	385	-200.000	2024	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2024-05-20T00:00:00	ARD7059173	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46592	Innkeeper's Tax	418500	Treasurer of State	48	-78.780	2024	General Government	CIF Wabash County	73324	State Dedicated Fund	2024-05-20T00:00:00	ARD7059106	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46593	Innkeeper's Tax	418500	Treasurer of State	48	-74.850	2024	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2024-05-20T00:00:00	ARD7059106	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46594	Innkeeper's Tax	418500	Treasurer of State	48	-102.700	2024	General Government	CIF Wayne County	73326	State Dedicated Fund	2024-05-20T00:00:00	ARD7059106	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46595	Innkeeper's Tax	418500	Treasurer of State	48	-168.350	2024	General Government	CIF Switzerland County	73319	State Dedicated Fund	2024-05-20T00:00:00	ARD7059106	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46596	Innkeeper's Tax	418500	Treasurer of State	48	-72.610	2024	General Government	CIF Steuben County	73317	State Dedicated Fund	2024-05-20T00:00:00	ARD7059106	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46597	Off Furn - Parts and Access	644721	Correctional Industries	515	-4890.000	2024	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2024-05-20T00:00:00	ARD7059189	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
46598	Motor Carrier Permit Fees	427440	Revenue	90	-24.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-05-20T00:00:00	ARD7059149	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46599	Food and Beverage Tax	418400	State Comptroller	50	-9201.640	2024	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2024-05-20T00:00:00	ARD7059114	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46600	Food and Beverage Tax	418400	State Comptroller	50	-1830.720	2024	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2024-05-20T00:00:00	ARD7059114	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46601	Innkeeper's Tax	418500	Treasurer of State	48	-18.350	2024	General Government	CIF Franklin County	73231	State Dedicated Fund	2024-05-20T00:00:00	ARD7059106	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46602	Food and Beverage Tax	418400	State Comptroller	50	-6197.050	2024	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2024-05-20T00:00:00	ARD7059114	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46603	Technology Fee	420105	Homeland Security	385	-391.160	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-05-20T00:00:00	ARD7059173	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46604	Innkeeper's Tax	418500	Treasurer of State	48	-7.010	2024	General Government	CIF Sullivan County	73287	State Dedicated Fund	2024-05-20T00:00:00	ARD7059106	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46605	Special Fuel Tax	414300	Revenue	90	-684145.020	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-05-20T00:00:00	ARD7059149	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46606	Innkeeper's Tax	418500	Treasurer of State	48	-335.830	2024	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2024-05-20T00:00:00	ARD7059106	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46607	Clean Prod Janitorial	644702	Correctional Industries	515	-2268.000	2024	Public Safety	COMMISSARY	71400	State Dedicated Fund	2024-05-20T00:00:00	ARD7059189	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
46608	Innkeeper's Tax	418500	Treasurer of State	48	-198.000	2024	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2024-05-20T00:00:00	ARD7059106	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46609	Clean Prod RTU Labels	644708	Correctional Industries	515	-6.000	2024	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2024-05-20T00:00:00	ARD7059189	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
46610	Food and Beverage Tax	418400	State Comptroller	50	-14057.810	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-05-20T00:00:00	ARD7059114	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46611	Off Furn - Office Seating	644723	Correctional Industries	515	-25350.000	2024	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2024-05-20T00:00:00	ARD7059189	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
46612	Innkeeper's Tax	418500	Treasurer of State	48	-514.930	2024	General Government	CIF Parke County	73309	State Dedicated Fund	2024-05-20T00:00:00	ARD7059106	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46613	Food and Beverage Tax	418400	State Comptroller	50	-12766.670	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-05-20T00:00:00	ARD7059114	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46614	Food and Beverage Tax	418400	State Comptroller	50	-22815.240	2024	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-05-20T00:00:00	ARD7059114	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46615	Innkeeper's Tax	418500	Treasurer of State	48	-38.990	2024	General Government	CIF Decatur County	73223	State Dedicated Fund	2024-05-20T00:00:00	ARD7059106	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46616	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-4200.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-05-20T00:00:00	ARD7059160	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
46617	Innkeeper's Tax	418500	Treasurer of State	48	-61.270	2024	General Government	CIF Orange County	73307	State Dedicated Fund	2024-05-20T00:00:00	ARD7059106	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46618	Garments	644780	Correctional Industries	515	-626.120	2024	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2024-05-20T00:00:00	ARD7059189	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
46619	Innkeeper's Tax	418500	Treasurer of State	48	-61.920	2024	General Government	CIF Gibson County	73235	State Dedicated Fund	2024-05-20T00:00:00	ARD7059106	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46620	Food and Beverage Tax	418400	State Comptroller	50	-242.820	2024	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2024-05-20T00:00:00	ARD7059114	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46621	Food and Beverage Tax	418400	State Comptroller	50	-9930.690	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-05-20T00:00:00	ARD7059114	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46622	Gasoline use tax	412700	Revenue	90	-58444.880	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-05-20T00:00:00	ARD7059149	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46623	Toilet Paper	644782	Correctional Industries	515	-52304.550	2024	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2024-05-20T00:00:00	ARD7059189	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
46624	Highway Signs	645750	Correctional Industries	515	-258.000	2024	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2024-05-20T00:00:00	ARD7059189	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
46625	Innkeeper's Tax	418500	Treasurer of State	48	-30.040	2024	General Government	CIF Jay County	73205	State Dedicated Fund	2024-05-20T00:00:00	ARD7059106	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46626	Innkeeper's Tax	418500	Treasurer of State	48	-200.180	2024	General Government	CIF Grant County	73237	State Dedicated Fund	2024-05-20T00:00:00	ARD7059106	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46627	Food and Beverage Tax	418400	State Comptroller	50	-180.490	2024	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2024-05-20T00:00:00	ARD7059114	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46628	Food and Beverage Tax	418400	State Comptroller	50	-16680.420	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-05-20T00:00:00	ARD7059114	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46629	Innkeeper's Tax	418500	Treasurer of State	48	-15.070	2024	General Government	CIF Posey County	73281	State Dedicated Fund	2024-05-20T00:00:00	ARD7059106	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46630	Food and Beverage Tax	418400	State Comptroller	50	-50225.770	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-05-20T00:00:00	ARD7059114	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46631	Food and Beverage Tax	418400	State Comptroller	50	-227.770	2024	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2024-05-20T00:00:00	ARD7059114	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46632	Innkeeper's Tax	418500	Treasurer of State	48	-250.810	2024	General Government	CIF Porter County	73311	State Dedicated Fund	2024-05-20T00:00:00	ARD7059106	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46633	Food and Beverage Tax	418400	State Comptroller	50	-56247.000	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-05-20T00:00:00	ARD7059114	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46634	Food and Beverage Tax	418400	State Comptroller	50	-9401.740	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-05-20T00:00:00	ARD7059114	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46635	DHS Fines	452320	Homeland Security	385	-625.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-05-20T00:00:00	ARD7059173	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46636	Child Care Ministries	422540	Homeland Security	385	-100.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-05-20T00:00:00	ARD7059173	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46637	Innkeeper's Tax	418500	Treasurer of State	48	-39.290	2024	General Government	CIF Huntington County	73201	State Dedicated Fund	2024-05-20T00:00:00	ARD7059106	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46638	Innkeeper's Tax	418500	Treasurer of State	48	-19.600	2024	General Government	CIF Fulton County	73233	State Dedicated Fund	2024-05-20T00:00:00	ARD7059106	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46639	Innkeeper's Tax	418500	Treasurer of State	48	-170.150	2024	General Government	CIF Knox County	73208	State Dedicated Fund	2024-05-20T00:00:00	ARD7059106	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46640	Food and Beverage Tax	418400	State Comptroller	50	-269740.420	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-05-20T00:00:00	ARD7059114	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46641	Food and Beverage Tax	418400	State Comptroller	50	-1301.720	2024	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2024-05-20T00:00:00	ARD7059114	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46642	Innkeeper's Tax	418500	Treasurer of State	48	-632.980	2024	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2024-05-20T00:00:00	ARD7059106	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46643	Food and Beverage Tax	418400	State Comptroller	50	-267.370	2024	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2024-05-20T00:00:00	ARD7059114	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46644	Elevator Inspections	422620	Homeland Security	385	-18193.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-05-20T00:00:00	ARD7059173	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46645	Clean Prod Laundry	644703	Correctional Industries	515	-12067.000	2024	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2024-05-20T00:00:00	ARD7059189	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
46646	Innkeeper's Tax	418500	Treasurer of State	48	-748381.980	2024	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2024-05-20T00:00:00	ARD7059106	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46647	Food and Beverage Tax	418400	State Comptroller	50	-7315.070	2024	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2024-05-20T00:00:00	ARD7059114	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46648	Innkeeper's Tax	418500	Treasurer of State	48	-108.770	2024	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2024-05-20T00:00:00	ARD7059106	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46649	Innkeeper's Tax	418500	Treasurer of State	48	-37.000	2024	General Government	CIF Lawrence County	73301	State Dedicated Fund	2024-05-20T00:00:00	ARD7059106	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46650	Innkeeper's Tax	418500	Treasurer of State	48	-67.840	2024	General Government	CIF Putnam County	73313	State Dedicated Fund	2024-05-20T00:00:00	ARD7059106	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46651	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-23080.000	2024	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2024-05-20T00:00:00	ARD7059189	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
46652	Food and Beverage Tax	418400	State Comptroller	50	-16.610	2024	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2024-05-20T00:00:00	ARD7059114	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46653	Trip Permit (65%)	427446	Revenue	90	-390.000	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-05-20T00:00:00	ARD7059149	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46654	Gift Shop Revenue	431435	War Memorials Comm	315	-2008.000	2024	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2024-05-20T00:00:00	ARD7059169	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
46655	Transp Infr Impr Fee	428155	Transportation	800	-2228.890	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-05-20T00:00:00	ARD7059194	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46656	STORMWATER	421188	Environmental Management	495	-4736.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-05-20T00:00:00	BIL7059205	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46657	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-1000.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-05-20T00:00:00	ARD7059152	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
46658	Superload Escort Revenue	432105	State Police	100	-954.920	2024	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2024-05-20T00:00:00	ARD7059151	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
46659	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-2650.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-05-20T00:00:00	ARD7059180	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46660	ID Breakage	423614	Horse Racing Comm	265	-23.610	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-05-20T00:00:00	ARD7059165	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46661	Gasoline use tax	412700	Transportation	800	-87667.330	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-05-20T00:00:00	ARD7059194	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46662	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-265532.290	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-05-20T00:00:00	ARD7059179	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46663	Appraiser Federal Fee	426031	Professional Licensing	250	-5600.000	2024	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2024-05-20T00:00:00	ARD7059162	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
46664	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-62891.450	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-05-20T00:00:00	ARD7059148	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
46665	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-36.300	2024	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2024-05-20T00:00:00	ARD7059176	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
46666	Publication and Book Sales	431120	Library	730	-156.180	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-05-20T00:00:00	ARD7059192	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
46667	PRETREATMENT	421176	Environmental Management	495	-1050.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-05-20T00:00:00	BIL7059205	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46668	Unemployment Tax	417810	IO0521Workforce Development	510	-204922.880	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-05-20T00:00:00	ARD7059188	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
46669	Military Relief Check-off	464226	Veterans Affairs	160	-470.660	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-05-20T00:00:00	ARD7059154	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
46670	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-7083.540	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-05-20T00:00:00	ARD7059177	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
46671	LABORATORY COSTS	421102	Toxicology	115	-3330.000	2024	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2024-05-20T00:00:00	ARD7059153	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
46672	Publns Gifts Donations	463240	Library	730	-300.750	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-05-20T00:00:00	ARD7059192	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
46673	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4478.880	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-05-20T00:00:00	ARD7059170	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
46674	Claims and Comp - Road Damage	472342	Transportation	800	-0.010	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-05-20T00:00:00	ARM7059099	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46675	Funeral Education Fee	426162	Professional Licensing	250	-15.000	2024	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2024-05-20T00:00:00	ARD7059162	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
46676	Independent Contractor Fees	428510	Worker's Comp Brd	220	-450.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-05-20T00:00:00	ARD7059157	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
46677	New-Mod SS Constr Permit	421193	Environmental Management	495	0.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-05-20T00:00:00	ARM7059084	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46678	LIBRARY - EXTENSION SERVICE	464170	Library	730	-82738.000	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-05-20T00:00:00	ARD7059192	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
46679	Accountant Investigative	451130	Professional Licensing	250	-10300.000	2024	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2024-05-20T00:00:00	ARD7059162	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
46680	Sales - Meals	430984	Veterans Home	570	-20.000	2024	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2024-05-20T00:00:00	ARD7059190	2024-10-12T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
46681	Welfare Repayments	450510	FSSA Family Resources	500	-2978.220	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-05-20T00:00:00	ARB7059090	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
46682	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-750.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-05-20T00:00:00	ARD7059180	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46683	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-1350.000	2024	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2024-05-20T00:00:00	ARD7059174	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
46684	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-05-20T00:00:00	ARD7059152	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
46685	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-240.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-05-20T00:00:00	ARD7059158	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
46686	Abandoned Property	462100	Treasurer of State	48	-100.700	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2024-05-20T00:00:00	ARD7060301	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46687	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-12.500	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-05-20T00:00:00	ARD7059164	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
46688	NONGAME FUND	464220	Natural Resources	300	-232.670	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-05-20T00:00:00	ARD7059167	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46689	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-510.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-05-20T00:00:00	ARB7059083	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46690	Alcoholic Beverage Taxes	416100	Public Retirement System	72	322.300	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-05-20T00:00:00	ARD7059148	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
46691	Controlled Substances Recovery	426450	Professional Licensing	250	-11020.000	2024	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2024-05-20T00:00:00	ARD7059162	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
46692	Occupational License Fee	422820	Gaming Comm	190	-20448.750	2024	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2024-05-20T00:00:00	ARD7059156	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
46693	56K Frame Relay	436052	Ofc of Technology	67	0.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-20T00:00:00	ARM7059078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
46694	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-150.000	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-05-20T00:00:00	ARB7059083	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46695	Supplier's License Fee	422830	Gaming Comm	190	-5375.000	2024	General Government	FINES AND FEES	36910	State Dedicated Fund	2024-05-20T00:00:00	ARD7059156	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
46696	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	1.200	2024	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2024-05-20T00:00:00	ARD7059179	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46697	Tobacco Distributors License	427486	Public Retirement System	72	-1.500	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-05-20T00:00:00	ARD7059148	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
46698	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-50.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-05-20T00:00:00	ARB7059083	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46699	Radon Gas Certifications	423170	Indiana Dept of Health	400	-200.000	2024	Health	RADON GAS TRUST	33710	State Dedicated Fund	2024-05-20T00:00:00	ARD7059174	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
46700	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-1770.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-05-20T00:00:00	ARD7059180	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46701	Welfare Repayments	450510	FSSA Family Resources	500	-59034.540	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-05-20T00:00:00	ARB7060289	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
46702	HP Breakage	423613	Horse Racing Comm	265	-52.560	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-05-20T00:00:00	ARD7059165	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46703	Iron On Decal	430612	Law Enforcement Training Brd	103	-5.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-05-20T00:00:00	ARD7059152	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
46704	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-11.750	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-05-20T00:00:00	ARD7059192	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
46705	RealEstate FraudApp-Fees	429333	Attorney General	46	-605.000	2024	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2024-05-20T00:00:00	ARD7059103	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
46706	MINOR SEMI-PUBLIC	421160	Environmental Management	495	-1248.500	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-05-20T00:00:00	BIL7059205	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46707	Welfare Repayments	450510	FSSA Family Resources	500	-1173.700	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-05-20T00:00:00	ARD7059182	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
46708	Child Care Ministries	422540	Early Child Learning	501	-50.000	2024	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2024-05-20T00:00:00	ARD7059183	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
46709	Civil Penalties	450411	Worker's Comp Brd	220	-900.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-05-20T00:00:00	ARD7059158	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
46710	ID Breakage	423614	Horse Racing Comm	265	-135.760	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-05-20T00:00:00	ARD7059165	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46711	Occupational License Fee	422820	Gaming Comm	190	-100.000	2024	General Government	FINES AND FEES	36910	State Dedicated Fund	2024-05-20T00:00:00	ARD7059156	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
46712	Charity Gaming License Fee	422810	Gaming Comm	190	-174475.000	2024	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2024-05-20T00:00:00	ARD7059156	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
46713	Notary Public Commissions	427520	Secretary Of State	40	-20228.400	2024	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2024-05-20T00:00:00	ARD7059102	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
46714	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-7795.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-05-20T00:00:00	ARD7059160	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
46715	Rntl of Prop - INDOT Rent	430191	Transportation	800	-227.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-05-20T00:00:00	BIL7059212	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46716	Instructor Recertification	429110	Law Enforcement Training Brd	103	-150.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-05-20T00:00:00	ARD7059152	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
46717	In.Gov Charges	439106	Ofc of Technology	67	-1050.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-20T00:00:00	ARD7059147	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
46718	Entomology - nursery dealers l	425434	Natural Resources	300	-100.000	2024	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-05-20T00:00:00	ARD7059168	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46719	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-47820.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-05-20T00:00:00	ARD7059160	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
46720	Veterans Home Resident Collect	428410	Veterans Home	570	-8062.580	2024	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2024-05-20T00:00:00	ARD7059190	2024-10-12T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
46721	LOCAL PROJECTS	464180	Child Services	502	-765.500	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-05-20T00:00:00	ARD7059184	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
46722	LIBRARY - EXTENSION SERVICE	464170	Library	730	-65.000	2024	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2024-05-20T00:00:00	ARD7059192	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
46723	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-4140.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-05-20T00:00:00	ARD7059152	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
46724	INsafe Assessment	424315	Labor	225	-34581.510	2024	Public Safety	INSAFE (TRANSFER)	40810	State Dedicated Fund	2024-05-20T00:00:00	ARD7059159	2024-10-12T00:00:00	Labor Safety Education	3580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
46725	Welfare Repayments	450510	FSSA Family Resources	500	-6870.190	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-05-20T00:00:00	ARD7059182	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
46726	HP Breakage	423613	Horse Racing Comm	265	-9.140	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-05-20T00:00:00	ARD7059165	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46727	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-85345.400	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-05-20T00:00:00	ARD7059164	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
46728	In.Gov Charges	439106	Ofc of Technology	67	515.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-20T00:00:00	ARB7059076	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
46729	Technololgy Fund Fees	425284	Motor Vehicles	235	-436.800	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-05-20T00:00:00	ARD7059161	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46730	Welfare Repayments	450510	FSSA Family Resources	500	8991.080	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-05-20T00:00:00	ARM7059091	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
46731	Banner Permits	428132	Transportation	800	-1315.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-05-20T00:00:00	ARD7059195	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46732	Fantasy Sports Fee	422865	Gaming Comm	190	-50000.000	2024	General Government	Fantasy Sports Regulation	57200	State Dedicated Fund	2024-05-20T00:00:00	ARD7059156	2024-10-12T00:00:00	Fantasy Sports Regulation and Administration	5720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
46733	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-260.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-05-20T00:00:00	ARB7060281	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46734	Claims and Comp - Road Damage	472342	Transportation	800	-14413.420	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-05-20T00:00:00	BIL7059212	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46735	ID Breakage	423614	Horse Racing Comm	265	-135.760	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-05-20T00:00:00	ARD7059165	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46736	MAJOR INDUSTRIAL	421146	Environmental Management	495	-2934.500	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-05-20T00:00:00	BIL7059205	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46737	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-150.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-05-20T00:00:00	ARB7059083	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46738	Construction Inspection Fees	422550	Indiana Dept of Health	400	-300.000	2024	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2024-05-20T00:00:00	ARD7059175	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
46739	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-425303.410	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-05-20T00:00:00	ARD7059186	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
46740	DESIGNATED DONATION	463050	Library	730	-5.140	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-05-20T00:00:00	ARD7059192	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
46741	DOR BMV OSOW Fee	427475	Transportation	800	-310.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-05-20T00:00:00	ARD7059194	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46742	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-150.000	2024	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2024-05-20T00:00:00	ARD7059172	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
46743	Motor Carrier Permit Fee	427452	Transportation	800	-175.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-05-20T00:00:00	ARD7059194	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46744	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1092.010	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-05-20T00:00:00	ARD7059166	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
46745	Real Estate Investigative	451140	Professional Licensing	250	-605.000	2024	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-05-20T00:00:00	ARD7059162	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
46746	Government Interest Income	429660	Transportation	800	353125.000	2024	Transportation	Toll Road Counties' SH Prgm	76210	State Dedicated Fund	2024-05-20T00:00:00	ARD7059193	2024-10-12T00:00:00	Toll Road Counties' SH Program	7620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46747	Auditor of State Fines	450310	Treasurer of State	48	-20620.260	2024	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2024-05-20T00:00:00	ARD7059105	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46748	HP Breakage	423613	Horse Racing Comm	265	-52.560	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-05-20T00:00:00	ARD7059165	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46749	ASBESTOS ACCREDITATION	421020	Environmental Management	495	0.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-05-20T00:00:00	ARM7059084	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46750	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-10.140	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-05-20T00:00:00	ARD7059186	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
46751	State Library Sales Tax	412430	Library	730	-12.400	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-05-20T00:00:00	ARD7059192	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
46752	DOR IDEM Fees	427470	Environmental Management	495	-8555.240	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-05-20T00:00:00	ARD7059179	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46753	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-85375.150	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-05-20T00:00:00	ARD7059148	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
46754	Boxing License Fees	426080	Gaming Comm	190	-70.000	2024	General Government	Athletic Commission	44312	State Dedicated Fund	2024-05-20T00:00:00	ARD7059156	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
46755	Gasoline use tax	412700	Transportation	800	-262993.800	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-05-20T00:00:00	ARD7059194	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46756	STONE QUARRIES	421186	Environmental Management	495	-450.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-05-20T00:00:00	BIL7059205	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46757	Tobacco Distributors License	427486	Public Retirement System	72	-2.040	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-05-20T00:00:00	ARD7059148	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
46758	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-935.420	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-05-20T00:00:00	ARD7059194	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46759	Nonconsumer Settlements/Fees	450260	State Police	100	-395.820	2024	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2024-05-20T00:00:00	ARD7059151	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
46760	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-100.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-05-20T00:00:00	ARD7059152	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
46761	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-250.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-05-20T00:00:00	ARD7059158	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
46762	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-570.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-05-20T00:00:00	ARB7059083	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46763	MINOR INDUSTRIAL	421154	Environmental Management	495	-5486.200	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-05-20T00:00:00	BIL7059205	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46764	Motor Carrier Fuel Tax	414400	Transportation	800	-25.210	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-05-20T00:00:00	ARD7059194	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46765	Admin. Fee	425197	Charter School Brd	704	-11593.970	2024	Education	Charter School Board	43911	Private Grant Funds	2024-05-20T00:00:00	ARD7059191	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
46766	Finger Print Fee	422326	Gaming Comm	190	-551.250	2024	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2024-05-20T00:00:00	ARD7059156	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
46767	Librarian Certification Fee	424610	Library	730	-240.000	2024	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2024-05-20T00:00:00	ARD7059192	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
46768	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-05-20T00:00:00	ARB7059083	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46769	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-535.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-05-20T00:00:00	ARD7059152	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
46770	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-28757.060	2024	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2024-05-20T00:00:00	ARD7059181	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
46771	BOXING GATE TAX	417460	Gaming Comm	190	-1640.000	2024	General Government	Athletic Commission	44312	State Dedicated Fund	2024-05-20T00:00:00	ARD7059156	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
46772	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-05-20T00:00:00	ARB7060281	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46773	State Sales Tax	412010	Transportation	800	-21285.860	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-05-20T00:00:00	ARD7059194	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46774	Child Labor Law Penalties	450810	Labor	225	-4150.000	2024	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2024-05-20T00:00:00	ARD7059159	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
46775	Radiological Technician Lic	423160	Indiana Dept of Health	400	-9900.000	2024	Health	Department of Health	30417	State Dedicated Fund	2024-05-20T00:00:00	ARD7059174	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
46776	LOCAL PROJECTS	464180	Transportation	800	-913922.100	2024	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2024-05-20T00:00:00	BIL7059212	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46777	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-9334.940	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2024-05-20T00:00:00	ARD7059178	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
46778	State Sales Tax	412010	Transportation	800	-89949.930	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-05-20T00:00:00	ARD7059194	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46779	SW WELLS ANNUAL FEE	421068	Environmental Management	495	42850.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-05-20T00:00:00	BIL7059205	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46780	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-120394.060	2024	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2024-05-20T00:00:00	ARD7059188	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
46781	SPF - ITCC	425316	Motor Vehicles	235	-275.000	2024	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2023-09-14T00:00:00	ARD6811958	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46782	Accountant Investigative	451130	Professional Licensing	250	-40.000	2024	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2023-09-14T00:00:00	ARD6811959	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
46783	Truck 30K - 36K	425030	Motor Vehicles	235	-550.000	2024	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2023-09-14T00:00:00	ARD6811958	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46784	Retaliatory Fees	423990	Insurance	210	-495.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-01-16T00:00:00	ARD6887232	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
46785	Food and Beverage Tax	418400	State Comptroller	50	-2.010	2024	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2024-01-16T00:00:00	ARD6887196	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46786	Claims and Comp - Road Damage	472342	Transportation	800	5361.860	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-01-16T00:00:00	ARD6887274	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46787	Tobacco Distributors License	427486	Public Retirement System	72	-1.500	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-09-14T00:00:00	ARD6811943	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
46788	Food and Beverage Tax	418400	State Comptroller	50	-7377.910	2024	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2024-01-16T00:00:00	ARD6887196	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46789	SPandR - SPHX other user fees	425849	Natural Resources	300	-240.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-01-16T00:00:00	ARD6887246	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46790	SF Supplier Fee	427500	Revenue	90	-147.750	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-09-14T00:00:00	ARD6811944	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46791	Welfare Repayments	450510	FSSA Family Resources	500	-42145.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-01-16T00:00:00	ARB6888157	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
46792	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-40.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-01-16T00:00:00	ARD6887246	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46793	In.Gov Charges	439106	Ofc of Technology	67	-920.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-16T00:00:00	ARD6887220	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
46794	Aircraft License Excise Tax	413100	Revenue	90	337.490	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-09-14T00:00:00	ARD6811944	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46795	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-01-16T00:00:00	ARD6887246	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46796	Motor Vehicle Highway Fees	425008	State Comptroller	50	-0.080	2024	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2023-09-14T00:00:00	ARD6811908	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46797	Gasoline use tax	412700	Revenue	90	-31507.890	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-09-14T00:00:00	ARD6811944	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46798	LOCAL PROJECTS	464180	Transportation	800	-1934930.000	2024	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2024-01-16T00:00:00	BIL6887285	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46799	SPF - Marian	425318	Motor Vehicles	235	-325.000	2024	Public Safety	Marian College Trust	75207	State Dedicated Fund	2023-09-14T00:00:00	ARD6811958	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46800	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-140.000	2024	Public Safety	National Sisterhood United	75258	State Dedicated Fund	2023-09-14T00:00:00	ARD6811958	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46801	Truck 7K - 9K	425022	Motor Vehicles	235	-350.000	2024	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2023-09-14T00:00:00	ARD6811958	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46802	Food and Beverage Tax	418400	State Comptroller	50	-109.050	2024	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2024-01-16T00:00:00	ARD6887196	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46803	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1230.350	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-09-14T00:00:00	ARD6811996	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46804	DNR Donations Revenue	463060	Natural Resources	300	348.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-01-16T00:00:00	ARD6887246	2024-10-12T00:00:00	Forestry Division	3430	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46805	Food and Beverage Tax	418400	State Comptroller	50	21824.720	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-01-16T00:00:00	ARD6887196	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46806	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-75.000	2024	Transportation	Fort Wayne Zoological Society	75262	Private Grant Funds	2023-09-14T00:00:00	ARD6811958	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46807	Truck 16K - 20K	425026	Motor Vehicles	235	-825.000	2024	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2023-09-14T00:00:00	ARD6811958	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46808	Alcoholic Beverage Taxes	416100	Revenue	90	-4469.060	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-01-16T00:00:00	ARD6887224	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46809	Extension Fees	420357	Alcohol and Tobacco Comm	230	-450.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-01-16T00:00:00	ARD6887236	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
46810	Trip Permit (35%)	427441	Revenue	90	-245.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-09-14T00:00:00	ARD6811944	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46811	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-150.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-01-16T00:00:00	ARD6887228	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
46812	Food and Beverage Tax	418400	State Comptroller	50	-2632.970	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2023-09-14T00:00:00	ARD6811908	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46813	SPandR - SPHX Camping	425848	Natural Resources	300	-1259372.430	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-01-16T00:00:00	ARD6887246	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46814	SPF - DePauw	425305	Motor Vehicles	235	-525.000	2024	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2023-09-14T00:00:00	ARD6811958	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46815	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-3105.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-01-16T00:00:00	ARD6887246	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46816	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2024	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-01-16T00:00:00	ARD6887246	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46817	Librarian Certification Fee	424610	Library	730	-600.000	2024	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2024-01-16T00:00:00	ARD6887271	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
46818	Sle of Per Prop - Surplus Prop	430420	Administration	61	-66.220	2024	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2023-09-14T00:00:00	ARD6811938	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
46819	REGULAR COST RECOVERY	421114	Environmental Management	495	-6918.750	2024	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2024-01-16T00:00:00	BIL6887282	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46820	Motor Vehicle Highway Fees	425008	State Comptroller	50	-91668.470	2024	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2023-09-14T00:00:00	ARD6811902	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46821	Fireworks Wholesalers	422574	Homeland Security	385	-1200.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-01-16T00:00:00	ARD6887249	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46822	HP Breakage	423613	Horse Racing Comm	265	-29.230	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-09-14T00:00:00	ARD6811962	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46823	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-25.000	2024	Transportation	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2023-09-14T00:00:00	ARD6811958	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46824	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-20.000	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-09-14T00:00:00	ARD6811943	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
46825	DNR - Boat Rental Revenue	425467	Natural Resources	300	1660.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-01-16T00:00:00	ARD6887246	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46826	Technololgy Fund Fees	425284	Motor Vehicles	235	-96443.440	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-09-14T00:00:00	ARD6811958	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46827	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-01-16T00:00:00	ARB6887169	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46828	Registration Fee Revenue	423260	Attorney General	46	-50.000	2024	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2024-01-16T00:00:00	ARD6887186	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
46829	Safety First Trust Fees	425389	Homeland Security	385	-1500.000	2024	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2023-09-14T00:00:00	ARD6811972	2024-10-12T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46830	Trip Permit (35%)	427441	Revenue	90	-52.500	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-01-16T00:00:00	ARD6887224	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46831	Food and Beverage Tax	418400	State Comptroller	50	-1125.170	2024	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2023-09-14T00:00:00	ARD6811908	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46832	Gasoline Tax	414200	Revenue	90	-401894.120	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-01-16T00:00:00	ARD6887224	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46833	HP Breakage	423613	Horse Racing Comm	265	-59.720	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-01-16T00:00:00	ARD6887242	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46834	Food and Beverage Tax	418400	State Comptroller	50	-28.400	2024	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2024-01-16T00:00:00	ARD6887196	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46835	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-34200.000	2024	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2024-01-16T00:00:00	ARD6887236	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
46836	Sales - Maint Services	430988	Ofc of Technology	67	-1495.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-14T00:00:00	ARD6811940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
46837	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-612.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-01-16T00:00:00	ARD6887246	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46838	MINOR FEDERAL	421152	Environmental Management	495	-5000.000	2024	Conservation, Culture and Development	ELECTRONIC WASTE	49580	State Dedicated Fund	2023-09-14T00:00:00	ARM6811876	2024-10-12T00:00:00	Electronic Waste	2980	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46839	SPF - Vincennes	425331	Motor Vehicles	235	-200.000	2024	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2023-09-14T00:00:00	ARD6811958	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46840	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-54.400	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-09-14T00:00:00	ARD6811955	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
46841	Innkeeper's Tax	418500	Treasurer of State	48	-253.000	2024	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2024-01-16T00:00:00	ARD6887191	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46842	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	240.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-01-16T00:00:00	ARD6887246	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46843	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-21196.000	2024	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2023-09-14T00:00:00	ARD6811958	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46844	TOS Unidentified Funds	401150	Attorney General	46	-81710.850	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-09-14T00:00:00	ARD6811891	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
46845	Alcoholic Beverage Taxes	416100	Revenue	90	-1381.230	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-01-16T00:00:00	ARD6887224	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46846	Charity Gaming Excise Tax	415100	Gaming Comm	190	-26470.910	2024	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2023-09-14T00:00:00	ARD6811951	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
46847	SPF - Franklin	425306	Motor Vehicles	235	-175.000	2024	Public Safety	Franklin College Trust	75237	Private Grant Funds	2023-09-14T00:00:00	ARD6811958	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46848	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-5400031.710	2024	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2024-01-16T00:00:00	ARD6887269	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
46849	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-84754.950	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-09-14T00:00:00	ARD6811943	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
46850	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-5642.670	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-16T00:00:00	CNT6887718	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
46851	Petroleum Severance	413800	Natural Resources	300	-68.310	2024	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2023-09-14T00:00:00	ARD6811966	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46852	Bicycle Indiana Trust	425396	Motor Vehicles	235	-875.000	2024	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2023-09-14T00:00:00	ARD6811958	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46853	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-18278.760	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-01-16T00:00:00	ARD6887240	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
46854	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-300.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-01-16T00:00:00	ARD6887246	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46855	Publns Gifts Donations	463240	Library	730	-2.250	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-01-16T00:00:00	ARD6887271	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
46856	Telecom Management	436131	Ofc of Technology	67	-25253.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-14T00:00:00	ARD6811940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
46857	Truck 9K - 10K	425023	Motor Vehicles	235	-175.000	2024	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2023-09-14T00:00:00	ARD6811958	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46858	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-22758.500	2024	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2023-09-14T00:00:00	ARD6811967	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46859	Emergency Planning Fees	427492	Revenue	90	-2400.000	2024	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2024-01-16T00:00:00	ARD6887226	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46860	Notary Public Commissions	427520	Secretary Of State	40	-23065.200	2024	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2024-01-16T00:00:00	ARD6887185	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
46861	Dealer Plates	425230	Secretary Of State	40	-2435.100	2024	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2023-09-14T00:00:00	ARD6811889	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
46862	Government Interest Income	429660	Economic Development Corp	260	-10000.000	2024	General Government	Skills Enhancement Fund	45770	State Dedicated Fund	2024-01-16T00:00:00	ARD6887239	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	260
46863	SPF - Freemason	425352	Motor Vehicles	235	-2050.000	2024	Public Safety	FREEMASONS	75119	State Dedicated Fund	2023-09-14T00:00:00	ARD6811958	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46864	BMVC Commission Fees	425283	Motor Vehicles Comm	340	664760.000	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-09-14T00:00:00	ARD6811969	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
46865	State Sales Tax	412010	Transportation	800	-2881.180	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-09-14T00:00:00	ARD6811996	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46866	HP Breakage	423613	Horse Racing Comm	265	-59.720	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-01-16T00:00:00	ARD6887242	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46867	SPF - Family First Inc	425295	Motor Vehicles	235	-25.000	2024	Public Safety	Family First	75257	State Dedicated Fund	2023-09-14T00:00:00	ARD6811958	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46868	SPandR - Admission Gate OOS	425783	Natural Resources	300	-2688.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-01-16T00:00:00	ARD6887246	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46869	Food and Beverage Tax	418400	State Comptroller	50	-4023.000	2024	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2023-09-14T00:00:00	ARD6811908	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46870	SPF - IPFF	425368	Motor Vehicles	235	-6600.000	2024	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2023-09-14T00:00:00	ARD6811958	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46871	Innkeeper's Tax	418500	Treasurer of State	48	-308.780	2024	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2024-01-16T00:00:00	ARD6887191	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46872	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-01-16T00:00:00	ARB6887169	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46873	Banner Permits	428132	Transportation	800	-890.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-01-16T00:00:00	ARD6887274	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46874	Motor Vehicle Highway Fees	425008	Revenue	90	-506.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-09-14T00:00:00	ARD6811944	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46875	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	3613459.180	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-01-16T00:00:00	ARD6887269	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
46876	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-31566.560	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-01-16T00:00:00	ARD6887222	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
46877	Government Interest Income	429660	Lieutenant Governor's Office	38	-48485.050	2024	General Government	Lt Gov DOEn Fund	60210	Federal Funds	2024-01-16T00:00:00	ARD6887184	2024-10-12T00:00:00	Department Of Energy	8081	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
46878	FR - special event permit reve	425627	Natural Resources	300	904.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-01-16T00:00:00	ARD6887246	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46879	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-50.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-09-14T00:00:00	ARD6811955	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
46880	Radiological Technician Lic	423160	Indiana Dept of Health	400	-3120.000	2024	Health	Department of Health	30417	State Dedicated Fund	2023-09-14T00:00:00	ARD6811973	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
46881	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-2282.140	2024	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2024-01-16T00:00:00	ARD6887190	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46882	Medicaid IGT Corr Facility	441070	FSSA Medicaid Policy and Plan	503	-40.030	2024	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2024-01-16T00:00:00	ARD6887269	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
46883	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	2188035.120	2024	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2024-01-16T00:00:00	ARD6887252	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
46884	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-1875.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-01-16T00:00:00	ARD6887246	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46885	Food and Beverage Tax	418400	State Comptroller	50	-16.180	2024	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2023-09-14T00:00:00	ARD6811908	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46886	Registration Fee Revenue	423260	Natural Resources	300	-77205.850	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-01-16T00:00:00	ARD6887246	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46887	Food and Beverage Tax	418400	State Comptroller	50	-2442.510	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-09-14T00:00:00	ARD6811908	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46888	SPandR - Retailer Commission	425841	Natural Resources	300	-6.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-01-16T00:00:00	ARD6887246	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46889	Cellular Tower Fees	428128	Transportation	800	-48237.550	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-01-16T00:00:00	BIL6887285	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46890	Construction Inspection Fees	422550	Indiana Dept of Health	400	-750.000	2024	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2024-01-16T00:00:00	ARD6887251	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
46891	Radon Gas Certifications	423170	Indiana Dept of Health	400	-300.000	2024	Health	RADON GAS TRUST	33710	State Dedicated Fund	2024-01-16T00:00:00	ARD6887250	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
46892	Truck 10K - 11K	425024	Motor Vehicles	235	-225.000	2024	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2023-09-14T00:00:00	ARD6811958	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46893	SPF - Blood Center Trust	425346	Motor Vehicles	235	-125.000	2024	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2023-09-14T00:00:00	ARD6811958	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46894	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	5.070	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-01-16T00:00:00	ARD6887268	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
46895	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	6.250	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-01-16T00:00:00	ARD6887240	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
46896	Food and Beverage Tax	418400	State Comptroller	50	-3120.480	2024	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2023-09-14T00:00:00	ARD6811908	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46897	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-1045.000	2024	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2024-01-16T00:00:00	ARD6887246	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46898	Unemployment Tax	417810	IO0521Workforce Development	510	-125943.850	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-09-14T00:00:00	ARD6811990	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
46899	Elevator Inspections	422620	Homeland Security	385	-42114.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-01-16T00:00:00	ARD6887249	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46900	Stop Diabetes Trust	425403	Motor Vehicles	235	-225.000	2024	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2023-09-14T00:00:00	ARD6811958	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46901	Innkeeper's Tax	418500	Treasurer of State	48	-63967.080	2024	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2023-09-14T00:00:00	ARD6811895	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46902	Telephone Solicitatn Fees	429332	Attorney General	46	2000.000	2024	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2024-01-16T00:00:00	ARD6887186	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
46903	IRP Registration Fees	427420	Revenue	90	-7472105.250	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-01-16T00:00:00	ARD6887224	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46904	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-100.000	2024	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2023-09-14T00:00:00	ARD6811958	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46905	Sle of Per Prop - Surplus Prop	430420	Administration	61	-353.650	2024	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2024-01-16T00:00:00	ARD6888211	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
46906	MINOR FEDERAL	421152	Environmental Management	495	5008.650	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-09-14T00:00:00	ARM6811876	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46907	Ind Supp Fed Medicaid MI State	422064	Evansville State Hospital	425	88478.290	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2023-09-14T00:00:00	ARD6811978	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
46908	Solid waste disposal fee	421350	Environmental Management	495	-3.220	2024	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2024-01-16T00:00:00	ARB6887169	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46909	ID Breakage	423614	Horse Racing Comm	265	-85.120	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-01-16T00:00:00	ARD6887242	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46910	FandW - Direct Donations Revenue	463270	Natural Resources	300	-2777.200	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-01-16T00:00:00	ARD6887246	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46911	DOR  Service Charge	427449	Revenue	90	-356.350	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-09-14T00:00:00	ARD6811944	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46912	Offender Medical Copayments	420830	Correction	615	-25.000	2024	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2023-09-14T00:00:00	ARD6811992	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
46913	Institutional Clothing Fund	422040	Logansport State Hospital	435	-2473.150	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2023-09-14T00:00:00	ARD6811979	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
46914	Auto Vehicle ID Statute	427447	Revenue	90	-125.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-01-16T00:00:00	ARD6887224	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46915	Gasoline use tax	412700	Transportation	800	-91521.190	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-01-16T00:00:00	ARD6887273	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46916	Controlled Substances Recovery	426450	Professional Licensing	250	-8800.000	2024	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2024-01-16T00:00:00	ARD6887238	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
46917	Independent Contractor Fees	428510	Worker's Comp Brd	220	-720.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-01-16T00:00:00	ARD6887233	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
46918	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-1.300	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-01-16T00:00:00	ARB6887169	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46919	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-1100.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-09-14T00:00:00	BIL6812001	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46920	Entomology - nursery dealers l	425434	Natural Resources	300	-500.000	2024	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-01-16T00:00:00	ARD6887245	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46921	500 Festival Trust	425407	Motor Vehicles	235	-900.000	2024	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2023-09-14T00:00:00	ARD6811958	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46922	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-22835.700	2024	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2023-09-14T00:00:00	ARD6811974	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
46923	Innkeeper's Tax	418500	Treasurer of State	48	-2594.450	2024	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2024-01-16T00:00:00	ARD6887190	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46924	LABORATORY COSTS	421102	Toxicology	115	-5700.000	2024	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2023-09-14T00:00:00	ARD6811948	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
46925	Wild Turkey Trust	425397	Motor Vehicles	235	-1850.000	2024	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2023-09-14T00:00:00	ARD6811958	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46926	ORV Annual Trail Use Permit	420951	Natural Resources	300	-1140.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-01-16T00:00:00	ARD6887246	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46927	DOR BMV OSOW Fee	427475	Revenue	90	-44795.570	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-01-16T00:00:00	ARD6887224	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46928	Food and Beverage Tax	418400	State Comptroller	50	-5257.700	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-01-16T00:00:00	ARD6887196	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46929	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-3500.000	2024	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2023-09-14T00:00:00	ARD6811955	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
46930	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-493574.500	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-09-14T00:00:00	ARD6811997	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46931	IRP Registration Fees	427420	Revenue	90	-4585534.570	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-09-14T00:00:00	ARD6811944	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46932	Transp Infr Impr Fee	428155	Transportation	800	-20843.820	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-01-16T00:00:00	ARD6887273	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46933	Technology Fee	420105	Homeland Security	385	-648.190	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-01-16T00:00:00	ARD6887249	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46934	SPF - IKFT	425364	Child Services	502	-2675.000	2024	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2023-09-14T00:00:00	ARD6811987	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
46935	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-09-14T00:00:00	ARB6811875	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46936	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-1399.030	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-01-16T00:00:00	ARD6887253	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
46937	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-5700.000	2024	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2023-09-14T00:00:00	ARD6811958	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46938	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-500.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-09-14T00:00:00	BIL6812001	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46939	Food and Beverage Tax	418400	State Comptroller	50	-374.220	2024	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2024-01-16T00:00:00	ARD6887196	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46940	Food and Beverage Tax	418400	State Comptroller	50	-834.650	2024	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2023-09-14T00:00:00	ARD6811908	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46941	SPandR - Vendor Permits	425855	Natural Resources	300	-100.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-01-16T00:00:00	ARD6887246	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46942	Motor Vehicle Highway Fees	425008	Revenue	90	-23.270	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-09-14T00:00:00	ARD6811944	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46943	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	996.300	2024	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2024-01-16T00:00:00	ARD6887256	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46944	Child Care Ministries	422540	Homeland Security	385	-50.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-01-16T00:00:00	ARD6887249	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46945	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-50.000	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-09-14T00:00:00	ARB6811875	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46946	IN Volunteer Firefighters	425037	Motor Vehicles	235	-650.000	2024	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2023-09-14T00:00:00	ARD6811958	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46947	Food and Beverage Tax	418400	State Comptroller	50	-4839.620	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-09-14T00:00:00	ARD6811908	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46948	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-400.000	2024	Public Safety	Music Education Association	75243	State Dedicated Fund	2023-09-14T00:00:00	ARD6811958	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46949	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-628.900	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-09-14T00:00:00	ARD6811956	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46950	SPF - Indy HoF	425355	Motor Vehicles	235	-1925.000	2024	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2023-09-14T00:00:00	ARD6811958	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46951	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2024	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2023-09-14T00:00:00	ARD6811959	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
46952	ID Breakage	423614	Horse Racing Comm	265	-14.800	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-01-16T00:00:00	ARD6887242	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46953	Food and Beverage Tax	418400	State Comptroller	50	-1163.960	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-01-16T00:00:00	ARD6887196	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46954	SPandR - Toboggan	425852	Natural Resources	300	-4149.220	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-01-16T00:00:00	ARD6887246	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46955	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-180.000	2024	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2023-09-14T00:00:00	ARD6811958	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46956	Extension Fees	420357	Alcohol and Tobacco Comm	230	-150.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-09-14T00:00:00	ARD6811955	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
46957	SPandR - SPHX Cabins	425847	Natural Resources	300	-2912.500	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-01-16T00:00:00	ARD6887246	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46958	Motor Vehicle Highway Fees	425008	Transportation	800	-1310050.000	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-09-14T00:00:00	ARD6811997	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46959	SPF - IBE	425359	Motor Vehicles	235	-1100.000	2024	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2023-09-14T00:00:00	ARD6811958	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46960	Food and Beverage Tax	418400	State Comptroller	50	-411.780	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-09-14T00:00:00	ARD6811908	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46961	Late Filing Fee	422557	Homeland Security	385	-100.000	2024	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2024-01-16T00:00:00	ARD6887249	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46962	LOCAL PROJECTS	464180	Child Services	502	-552.160	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-01-16T00:00:00	ARD6887265	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
46963	SPF - Taylor	425323	Motor Vehicles	235	-275.000	2024	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2023-09-14T00:00:00	ARD6811958	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46964	Choose Life Trust Fees	425393	Motor Vehicles	235	-850.000	2024	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2023-09-14T00:00:00	ARD6811958	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46965	SPF  Martin	425413	Motor Vehicles	235	-50.000	2024	Transportation	Martin University	75263	Private Grant Funds	2023-09-14T00:00:00	ARD6811958	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46966	DOR BMV OSOW Fee	427475	Transportation	800	-635.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-01-16T00:00:00	ARD6887273	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46967	Truck under 7K	425021	Motor Vehicles	235	-875.000	2024	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2023-09-14T00:00:00	ARD6811958	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46968	Innkeeper's Tax	418500	Treasurer of State	48	-421.340	2024	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2024-01-16T00:00:00	ARD6887191	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46969	Cigarette Distributor Reg Cert	427496	Revenue	90	-21.100	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-09-14T00:00:00	ARD6811944	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46970	DOR IDEM Fees	427470	Environmental Management	495	-17784.780	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-01-16T00:00:00	ARD6887256	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46971	Special Olympics Trust Fees	425394	Motor Vehicles	235	-375.000	2024	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2023-09-14T00:00:00	ARD6811958	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46972	Food and Beverage Tax	418400	State Comptroller	50	-0.070	2024	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2024-01-16T00:00:00	ARD6887196	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46973	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2024	Transportation	A Kid Again	75260	Private Grant Funds	2023-09-14T00:00:00	ARD6811958	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46974	HP Breakage	423613	Horse Racing Comm	265	-10.380	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-01-16T00:00:00	ARD6887242	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
46975	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-2100.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-01-16T00:00:00	ARD6887257	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46976	Ind Supp Fed Soc Sec	422063	Logansport State Hospital	435	-19268.200	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2023-09-14T00:00:00	ARD6811979	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
46977	Innkeeper's Tax	418500	Treasurer of State	48	-922.250	2024	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2024-01-16T00:00:00	ARD6887191	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46978	Trip Permit (65%)	427446	Revenue	90	-97.500	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-01-16T00:00:00	ARD6887224	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
46979	Food and Beverage Tax	418400	State Comptroller	50	-2015.710	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-09-14T00:00:00	ARD6811908	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46980	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-10800.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-09-14T00:00:00	ARD6811955	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
46981	Food and Beverage Tax	418400	State Comptroller	50	-2025.510	2024	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2024-01-16T00:00:00	ARD6887196	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
46982	RealEstate FraudApp-Fees	429333	Attorney General	46	-230.000	2024	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2024-01-16T00:00:00	ARD6887187	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
46983	Government Interest Income	429660	Budget Agency	57	-122873.330	2024	Health	TOBACCO MASTER SETTLEMENT TRUS	30410	State Dedicated Fund	2023-09-14T00:00:00	ARD6811936	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
46984	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2450.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-09-14T00:00:00	ARB6811875	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
46985	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-222.870	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2023-09-14T00:00:00	ARD6811978	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
46986	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	9454.330	2024	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2024-01-16T00:00:00	ARD6887234	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
46987	Consumer Settlements	450230	Attorney General	46	-2064.000	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-09-14T00:00:00	ARD6811891	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
46988	Truck 11K - 16K	425025	Motor Vehicles	235	-225.000	2024	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2023-09-14T00:00:00	ARD6811958	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46989	Gasoline use tax	412700	Transportation	800	-141781.090	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-09-14T00:00:00	ARD6811996	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
46990	SPF - DARE	425350	Motor Vehicles	235	-1250.000	2024	Public Safety	DARE TRUST	75122	State Dedicated Fund	2023-09-14T00:00:00	ARD6811958	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46991	SPF - Anderson	425301	Motor Vehicles	235	-425.000	2024	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2023-09-14T00:00:00	ARD6811958	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46992	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-52.360	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-01-16T00:00:00	ARD6887246	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
46993	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-434.790	2024	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2024-01-16T00:00:00	ARD6887270	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
46994	E-check Processing Fee	439291	Homeland Security	385	-8.850	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-01-16T00:00:00	ARD6887249	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
46995	SBOA Audit Charge	452210	Board of Accounts	80	-204.420	2024	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2024-01-16T00:00:00	ARD6887223	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
46996	SPF - UofIndy	425326	Motor Vehicles	235	-675.000	2024	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2023-09-14T00:00:00	ARD6811958	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
46997	Government Interest Income	429660	Treasurer of State	48	-15000.000	2024	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2024-01-16T00:00:00	ARD6887189	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
46998	Gaming Penalties	450620	Gaming Comm	190	-44311.550	2024	General Government	FINES AND FEES	36910	State Dedicated Fund	2024-01-16T00:00:00	ARD6887231	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
46999	Gasoline Tax	414200	Revenue	90	-549559.450	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-09-14T00:00:00	ARD6811944	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47000	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-168.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-01-16T00:00:00	ARD6887246	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47001	Gasoline Tax	414200	Natural Resources	300	-367.160	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-09-14T00:00:00	ARD6811966	2024-10-12T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47002	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-525.000	2024	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2023-09-14T00:00:00	ARD6811958	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47003	Abandoned Property	462100	Treasurer of State	48	-55270.520	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2024-01-16T00:00:00	ARD6887188	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47004	FR - handling fee (nursery) re	425617	Natural Resources	300	-400.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-01-16T00:00:00	ARD6887246	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47005	Special Fuel Tax	414300	Revenue	90	-1530737.200	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-09-14T00:00:00	ARD6811944	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47006	Duplicate Certificate	429105	Law Enforcement Training Brd	103	-25.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-01-16T00:00:00	ARD6887228	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
47007	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-800.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-09-14T00:00:00	ARD6811982	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47008	SPandR - Special Events	425857	Natural Resources	300	-485.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-01-16T00:00:00	ARD6887246	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47009	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-25980.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-01-16T00:00:00	ARD6887236	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47010	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-225.000	2024	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2023-09-14T00:00:00	ARD6811958	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47011	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-3000.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-01-16T00:00:00	ARD6887249	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47012	Child Support Bureau Annual Fe	424200	Child Services	502	-42.900	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-01-16T00:00:00	ARD6887265	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
47013	SPandR - Falls School (Entrance	425816	Natural Resources	300	-448.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-01-16T00:00:00	ARD6887246	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47014	IFSAC Fees	422630	Homeland Security	385	-250.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-01-16T00:00:00	ARD6887249	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47015	SPF - Riley HFK	425376	Motor Vehicles	235	-5500.000	2024	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2023-09-14T00:00:00	ARD6811958	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47016	Gaming Agent Division Costs	422870	Gaming Comm	190	-715816.000	2024	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2024-01-16T00:00:00	ARD6887231	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
47017	Innkeeper's Tax	418500	Treasurer of State	48	-165.450	2024	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2024-01-16T00:00:00	ARD6887191	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47018	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-32892.870	2024	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2024-01-16T00:00:00	ARD6887246	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47019	IN Emergency Medical Services	425040	Motor Vehicles	235	-800.000	2024	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2023-09-14T00:00:00	ARD6811958	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47020	Food and Beverage Tax	418400	State Comptroller	50	-98459.250	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-09-14T00:00:00	ARD6811908	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47021	Ind Supp Fed Medicare A	422060	Veterans Home	570	-13073.580	2024	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2023-09-14T00:00:00	ARD6811991	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
47022	SPF - ND	425327	Motor Vehicles	235	-4400.000	2024	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2023-09-14T00:00:00	ARD6811958	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47023	SPF - ISP	425371	Motor Vehicles	235	-2225.000	2024	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2023-09-14T00:00:00	ARD6811958	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47024	Control Substance Excise Tax	413500	Revenue	90	-100.000	2024	General Government	CONTROLLED SUBSTANCE EXCISE TA	54710	State Dedicated Fund	2023-09-14T00:00:00	ARD6811944	2024-10-12T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47025	Welfare Repayments	450510	FSSA Family Resources	500	84891.960	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-01-16T00:00:00	ARM6887174	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
47026	Food and Beverage Tax	418400	State Comptroller	50	-7524.060	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-01-16T00:00:00	ARD6887196	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47027	SPF - ISU	425311	Motor Vehicles	235	-1275.000	2024	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2023-09-14T00:00:00	ARD6811958	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47028	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-13777.270	2024	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2024-01-16T00:00:00	ARD6887270	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
47029	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-01-16T00:00:00	ARD6887246	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47030	FR - nursery seedling revenue	431424	Natural Resources	300	-3639.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-01-16T00:00:00	ARD6887246	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47031	Food and Beverage Tax	418400	State Comptroller	50	-1028.610	2024	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2024-01-16T00:00:00	ARD6887196	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47032	Food and Beverage Tax	418400	State Comptroller	50	-1711.710	2024	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2023-09-14T00:00:00	ARD6811908	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47033	Notary Public Commissions	427520	Secretary Of State	40	-6568.320	2024	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2023-09-14T00:00:00	ARD6811890	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
47034	SPF - Lewis and Clark	425375	Motor Vehicles	235	-125.000	2024	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2023-09-14T00:00:00	ARD6811958	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47035	Alcoholic Beverage Taxes	416100	Revenue	90	-345825.970	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-09-14T00:00:00	ARD6811944	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47036	Annual Operation Fees	421191	Environmental Management	495	0.000	2024	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2023-09-14T00:00:00	ARM6812788	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47037	Radiological Technician Lic	423160	Indiana Dept of Health	400	-7320.000	2024	Health	Department of Health	30417	State Dedicated Fund	2024-01-16T00:00:00	ARD6887250	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
47038	SPF - BallState	425302	Motor Vehicles	235	-4225.000	2024	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2023-09-14T00:00:00	ARD6811958	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47039	FR - licensed timber buyers li	425614	Natural Resources	300	-700.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-01-16T00:00:00	ARD6887246	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47040	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-5.550	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-01-16T00:00:00	ARD6887271	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
47041	Food and Beverage Tax	418400	State Comptroller	50	-4912.230	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-09-14T00:00:00	ARD6811908	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47042	Innkeeper's Tax	418500	Treasurer of State	48	-207.900	2024	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2024-01-16T00:00:00	ARD6887191	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47043	SPF - IWU	425315	Motor Vehicles	235	-375.000	2024	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2023-09-14T00:00:00	ARD6811958	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47044	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-157251.460	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-01-16T00:00:00	ARD6887268	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
47045	RPAF Tipping Fees	427467	Environmental Management	495	-3.210	2024	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2024-01-16T00:00:00	ARB6887169	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47046	FandW - Online Revenue	425457	Natural Resources	300	-42362.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-01-16T00:00:00	ARD6887246	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47047	Tobacco Distributors License	427486	Public Retirement System	72	-2.040	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-09-14T00:00:00	ARD6811943	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
47048	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-4600.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-01-16T00:00:00	ARD6887236	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47049	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-3382.000	2024	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2023-09-14T00:00:00	ARD6811974	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
47050	Fireworks Displays	422572	Homeland Security	385	-69.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-01-16T00:00:00	ARD6887249	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47051	Trip Permit (65%)	427446	Revenue	90	-455.000	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-09-14T00:00:00	ARD6811944	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47052	Food and Beverage Tax	418400	State Comptroller	50	-2608.450	2024	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2023-09-14T00:00:00	ARD6811908	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47053	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-09-14T00:00:00	ARD6811947	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
47054	Sports Agent Fees	420515	Attorney General	46	-1400.000	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-01-16T00:00:00	ARD6887186	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
47055	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-1077763.740	2024	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2023-09-14T00:00:00	ARD6811980	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
47056	SF Supplier Fee	427500	Revenue	90	-3.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-09-14T00:00:00	ARD6811944	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47057	DOR BMV OSOW Fee	427475	Revenue	90	-63475.520	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-09-14T00:00:00	ARD6811944	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47058	SPF - St Francis	425328	Motor Vehicles	235	-300.000	2024	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2023-09-14T00:00:00	ARD6811958	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47059	Welfare Repayments	450510	FSSA Family Resources	500	-1235.160	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-09-14T00:00:00	ARD6811985	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
47060	Boxing License Fees	426080	Gaming Comm	190	-100.000	2024	General Government	Athletic Commission	44312	State Dedicated Fund	2023-09-14T00:00:00	ARD6812869	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
47061	Special Fuel Tax	414300	Revenue	90	-31398.760	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-09-14T00:00:00	ARD6811944	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47062	LARE Fee	425267	Natural Resources	300	-46535.000	2024	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2023-09-14T00:00:00	ARD6811967	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47063	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-3750.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-09-14T00:00:00	BIL6810111	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47064	SPF - Hanover	425308	Motor Vehicles	235	-700.000	2024	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2023-09-14T00:00:00	ARD6811958	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47065	Alcoholic Beverage Taxes	416100	Revenue	90	-40965.480	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-09-14T00:00:00	ARD6811944	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47066	Food and Beverage Tax	418400	State Comptroller	50	-7138.230	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-01-16T00:00:00	ARD6887196	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47067	Motor Carrier Permit Fees	427440	Revenue	90	-30.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-09-14T00:00:00	ARD6811944	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47068	DNR - Service Charges	425420	Natural Resources	300	-200.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-01-16T00:00:00	ARD6887246	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47069	Motor Carrier Permit Fee	427452	Transportation	800	-250.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-09-14T00:00:00	ARD6811996	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47070	SPandR - SPHX Tax Agent Fee	425850	Natural Resources	300	-2.240	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-01-16T00:00:00	ARD6887246	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47071	SPF - IU	425312	Motor Vehicles	235	-22000.000	2024	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2023-09-14T00:00:00	ARD6811958	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47072	SPandR - Annual Permits	425787	Natural Resources	300	-87250.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-01-16T00:00:00	ARD6887246	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47073	SPECIAL FUND MISCELLANEOUS	421116	Veterans Home	570	-33119.520	2024	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2023-09-14T00:00:00	ARD6811991	2024-10-12T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
47074	Plan Review-Building CE FABCEP	422553	Homeland Security	385	-3516.000	2024	Public Safety	Fire and Building Safety Ed	45240	State Dedicated Fund	2024-01-16T00:00:00	ARD6887249	2024-10-12T00:00:00	Statewide Fire and Building Safety Education	5930	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47075	Amusement Entertainment Pmts	422510	Homeland Security	385	-1813.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-01-16T00:00:00	ARD6887249	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47076	Sales - Meals	430984	Veterans Home	570	-60.000	2024	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2023-09-14T00:00:00	ARD6811991	2024-10-12T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
47077	Annual Operation Fees	421191	Environmental Management	495	0.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-09-14T00:00:00	ARM6811876	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47078	Tobacco Distributors License	427486	Revenue	90	0.790	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-01-16T00:00:00	ARD6887224	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47079	Welfare Repayments	450510	FSSA Family Resources	500	4927.290	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-09-14T00:00:00	ARD6811985	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
47080	Welfare Repayments	450510	Early Child Learning	501	983.380	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-01-16T00:00:00	ARD6887263	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
47081	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-09-14T00:00:00	ARB6811875	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47082	Motor Vehicle Highway Fees	425008	Revenue	90	-956.200	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-01-16T00:00:00	ARD6887224	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47083	ID Breakage	423614	Horse Racing Comm	265	-69.210	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-09-14T00:00:00	ARD6811962	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47084	Reinstate License or Permit	425006	Motor Vehicles	235	-960.000	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-09-14T00:00:00	ARD6811958	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47085	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-500.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-01-16T00:00:00	ARB6887169	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47086	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1831999.800	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-09-14T00:00:00	ARD6811958	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47087	Innkeeper's Tax	418500	Treasurer of State	48	-40137.410	2024	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2024-01-16T00:00:00	ARD6887190	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47088	SPF - IBST	425360	Motor Vehicles	235	-650.000	2024	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2023-09-14T00:00:00	ARD6811958	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47089	TITLE V	421044	Environmental Management	495	-30950.000	2024	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2023-09-14T00:00:00	BIL6812001	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47090	Const Design Release VarnceFee	422530	Homeland Security	385	-12577.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-01-16T00:00:00	ARD6887249	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47091	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-23253.450	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-01-16T00:00:00	ARD6887222	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
47092	State Seals	422680	Homeland Security	385	-1300.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-01-16T00:00:00	ARD6887249	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47093	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-3200.000	2024	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2023-09-14T00:00:00	ARD6811958	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47094	Food and Beverage Tax	418400	State Comptroller	50	-539.370	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-01-16T00:00:00	ARD6887196	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47095	Welfare Repayments	450510	FSSA Family Resources	500	82276.320	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-01-16T00:00:00	ARD6887262	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
47096	Welfare Repayments	450510	FSSA Family Resources	500	-10040.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-09-14T00:00:00	ARB6812794	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
47097	ENFORCEMENT FINE/PEN WASTETIRE	421099	Environmental Management	495	-200.000	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-09-14T00:00:00	BIL6812001	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47098	Technololgy Fund Fees	425284	Motor Vehicles	235	-599.040	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-09-14T00:00:00	ARD6811957	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47099	State Sales Tax	412010	Transportation	800	-5600.860	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-01-16T00:00:00	ARD6887273	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47100	Occupational License Fee	422820	Gaming Comm	190	-18255.000	2024	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2024-01-16T00:00:00	ARD6887231	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
47101	Claims and Comp - Road Damage	472342	Transportation	800	-300.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-01-16T00:00:00	ARD6887272	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47102	Annual Operation Fees	421191	Environmental Management	495	600.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-09-14T00:00:00	BIL6812001	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47103	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-1426.160	2024	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2024-01-16T00:00:00	ARD6887270	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
47104	Transfer	425174	Environmental Management	495	-0.450	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-09-14T00:00:00	ARD6811983	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47105	Truck 26K - 30K	425029	Motor Vehicles	235	-375.000	2024	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2023-09-14T00:00:00	ARD6811958	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47106	Mine Subsdnce Insur Premium	423960	Insurance	210	-44905.750	2024	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2024-01-16T00:00:00	ARD6887232	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
47107	DNR - Firewood Revenue	431462	Natural Resources	300	247.670	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-01-16T00:00:00	ARD6887246	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47108	SPF - State Museum Trust	425395	Motor Vehicles	235	-675.000	2024	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2023-09-14T00:00:00	ARD6811958	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47109	Transp Infr Impr Fee	428155	Transportation	800	-4706.660	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-09-14T00:00:00	ARD6811996	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47110	Gasoline use tax	412700	Revenue	90	-20338.680	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-01-16T00:00:00	ARD6887224	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47111	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-19500.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-01-16T00:00:00	ARD6887246	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47112	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1497.610	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-09-14T00:00:00	ARD6811964	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
47113	Plan Review	422554	Homeland Security	385	-54637.940	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-01-16T00:00:00	ARD6887249	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47114	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-1680.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-01-16T00:00:00	ARD6887246	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47115	Heritage Trust Fees	425387	Natural Resources	300	-14250.000	2024	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2023-09-14T00:00:00	ARD6811967	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47116	DEVA Repayments	428924	Personnel	70	-200.000	2024	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2023-09-14T00:00:00	ARD6811942	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
47117	DNR Donations Revenue	463060	Natural Resources	300	-4609.180	2024	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2024-01-16T00:00:00	ARD6887246	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47118	Training	439102	Transportation	800	-700.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-01-16T00:00:00	ARD6887274	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47119	DNR - SPandR - Recycle	425780	Natural Resources	300	-1064.900	2024	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2024-01-16T00:00:00	ARD6887246	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47120	SPF - USI	425329	Motor Vehicles	235	-475.000	2024	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2023-09-14T00:00:00	ARD6811958	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47121	Program Income	441020	FSSA Disability and Rehab Svcs	497	-3189.000	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-09-14T00:00:00	ARD6811984	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
47122	Split Sample Fee	423627	Horse Racing Comm	265	-500.000	2024	Conservation, Culture and Development	GAMING INTEGRITY FUND-IHRC	43910	State Dedicated Fund	2023-09-14T00:00:00	ARD6811963	2024-10-12T00:00:00	Gaming Integrity	2590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47123	Gasoline use tax	412700	Transportation	800	-47261.840	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-09-14T00:00:00	ARD6811996	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47124	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1704405.340	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-09-14T00:00:00	ARD6811970	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
47125	TOS Unidentified Funds	401150	Attorney General	46	142439.330	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-01-16T00:00:00	ARD6887186	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
47126	Veterans Home Resident Collect	428410	Veterans Home	570	-3509.000	2024	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2023-09-14T00:00:00	ARD6811991	2024-10-12T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
47127	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-2105.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-01-16T00:00:00	ARD6887249	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47128	Occupational License Fee	422820	Gaming Comm	190	-4850.000	2024	General Government	FINES AND FEES	36910	State Dedicated Fund	2024-01-16T00:00:00	ARD6887231	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
47129	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-24532.390	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-01-16T00:00:00	ARD6887224	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47130	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-425.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-01-16T00:00:00	ARD6887246	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47131	Boiler Inspections	422610	Homeland Security	385	-13165.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-01-16T00:00:00	ARD6887249	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47132	Innkeeper's Tax	418500	Treasurer of State	48	-1398.700	2024	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2024-01-16T00:00:00	ARD6887191	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47133	Truck 48K - 54K	425033	Motor Vehicles	235	-520.000	2024	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2023-09-14T00:00:00	ARD6811958	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47134	IN State Council K of C	425378	Motor Vehicles	235	-180.000	2024	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2023-09-14T00:00:00	ARD6811958	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47135	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-28.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-01-16T00:00:00	ARD6887246	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47136	Food and Beverage Tax	418400	State Comptroller	50	-2107.980	2024	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2024-01-16T00:00:00	ARD6887196	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47137	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-2526039.000	2024	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2024-01-16T00:00:00	ARD6887232	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
47138	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-150.000	2024	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2023-09-14T00:00:00	ARD6811958	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47139	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-280.000	2024	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2023-09-14T00:00:00	ARD6811958	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47140	Food and Beverage Tax	418400	State Comptroller	50	-8599.430	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-01-16T00:00:00	ARD6887196	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47141	FR - shelterhouse revenue	425626	Natural Resources	300	60.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-01-16T00:00:00	ARD6887246	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47142	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2024	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2024-01-16T00:00:00	ARD6887250	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
47143	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-2268.090	2024	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2023-09-14T00:00:00	ARD6811895	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47144	SPandR - Fishing Tournament	425818	Natural Resources	300	-141.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-01-16T00:00:00	ARD6887246	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47145	NONGAME FUND	464220	Natural Resources	300	-1.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-01-16T00:00:00	ARD6887244	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47146	SPF - Nurses	425367	Motor Vehicles	235	-8475.000	2024	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2023-09-14T00:00:00	ARD6811958	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47147	Gasoline Tax	414200	Revenue	90	-1200123.440	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-01-16T00:00:00	ARD6887224	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47148	RealEstate FraudApp-Fees	429333	Attorney General	46	-200.000	2024	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2023-09-14T00:00:00	ARD6811892	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
47149	Military Relief Check-off	464226	Veterans Affairs	160	-453.660	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-09-14T00:00:00	ARD6811949	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
47150	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-188717.500	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-09-14T00:00:00	ARD6811965	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
47151	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-28328.940	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-09-14T00:00:00	ARD6811944	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47152	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-10.140	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-09-14T00:00:00	ARD6811988	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
47153	Tobacco Distributors License	427486	Public Retirement System	72	1.020	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-01-16T00:00:00	ARD6887222	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
47154	Food and Beverage Tax	418400	State Comptroller	50	-4466.170	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-01-16T00:00:00	ARD6887196	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47155	Food and Beverage Tax	418400	State Comptroller	50	-3307.210	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-01-16T00:00:00	ARD6887196	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47156	IN Recycling Coalition	425038	Motor Vehicles	235	-200.000	2024	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2023-09-14T00:00:00	ARD6811958	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47157	DNR - Campground Revenue	425451	Natural Resources	300	2806.550	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-01-16T00:00:00	ARD6887246	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47158	NONGAME FUND	464220	Natural Resources	300	-103.670	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-09-14T00:00:00	ARD6811966	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47159	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-01-16T00:00:00	ARB6887169	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47160	SPandR - Annual Horse Tag	425785	Natural Resources	300	-1340.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-01-16T00:00:00	ARD6887246	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47161	MINOR FEDERAL	421152	Environmental Management	495	-5000.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-09-14T00:00:00	ARB6811875	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47162	Personalized Plates	425390	Child Services	502	-50.000	2024	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2023-09-14T00:00:00	ARD6811987	2024-10-12T00:00:00	Consumer Restitution	2730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
47163	Donate Life Trust	425404	Motor Vehicles	235	-1275.000	2024	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2023-09-14T00:00:00	ARD6811958	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47164	Child Care Ministries	422540	Early Child Learning	501	-200.000	2024	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2023-09-14T00:00:00	ARD6811986	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
47165	InsurAgts and Related Lic	423920	Insurance	210	-128757.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-01-16T00:00:00	ARD6887232	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
47166	State Library Sales Tax	412430	Library	730	-13.370	2024	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2024-01-16T00:00:00	ARD6887271	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
47167	Recovery Refunds	452130	Horse Racing Comm	265	-200.000	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-01-16T00:00:00	ARD6887241	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47168	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-2404548.580	2024	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2023-09-14T00:00:00	ARD6811991	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
47169	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-01-16T00:00:00	ARB6887169	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47170	DOR IDEM Fees	427470	Environmental Management	495	-1757.160	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-09-14T00:00:00	ARD6811981	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47171	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-135.250	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-09-14T00:00:00	ARD6811988	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
47172	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-5000.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-09-14T00:00:00	ARB6811875	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47173	Restitution	452030	Criminal Justice Institute	32	-20.000	2024	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2023-09-14T00:00:00	ARD6811888	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
47174	LIBRARY - EXTENSION SERVICE	464170	Library	730	-13149.760	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-01-16T00:00:00	ARD6887271	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
47175	Food and Beverage Tax	418400	State Comptroller	50	-15785.210	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-09-14T00:00:00	ARD6811908	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47176	Pet Friendly Trust	425399	Motor Vehicles	235	-10500.000	2024	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2023-09-14T00:00:00	ARD6811958	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47177	Aviation Fuel Excise Tax	413350	Revenue	90	-9707.550	2024	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2023-09-14T00:00:00	ARD6811944	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47178	SPF - Huntington	425309	Motor Vehicles	235	-175.000	2024	Public Safety	Huntington University Trust	75236	Private Grant Funds	2023-09-14T00:00:00	ARD6811958	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47179	Food and Beverage Tax	418400	State Comptroller	50	-77.610	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-09-14T00:00:00	ARD6811908	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47180	Civil Penalties	450411	Revenue	90	-1000.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-01-16T00:00:00	ARD6887224	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47181	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	12184.700	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-01-16T00:00:00	ARD6887260	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
47182	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-260.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-01-16T00:00:00	ARD6887246	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47183	Abandon Property Interest/Div	429607	Treasurer of State	48	-340.600	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2024-01-16T00:00:00	ARD6887188	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47184	Food and Beverage Tax	418400	State Comptroller	50	-648.720	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-01-16T00:00:00	ARD6887196	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47185	Innkeeper's Tax	418500	Treasurer of State	48	-103.610	2024	General Government	CIF Parke County	73309	State Dedicated Fund	2024-01-16T00:00:00	ARD6887190	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47186	Aviation Fuel Excise Tax	413350	Revenue	90	-20320.000	2024	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2024-01-16T00:00:00	ARD6887224	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47187	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-47.600	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-01-16T00:00:00	ARD6887236	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47188	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-400.000	2024	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2023-09-14T00:00:00	ARD6811958	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47189	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-261955.410	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2023-09-14T00:00:00	ARD6811978	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
47190	Child Labor Law Penalties	450810	Labor	225	-24325.000	2024	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2023-09-14T00:00:00	ARD6811954	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
47191	DNR - Firewood Revenue	431462	Natural Resources	300	-282.870	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-01-16T00:00:00	ARD6887246	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47192	SPF - IIT	425310	Motor Vehicles	235	-200.000	2024	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2023-09-14T00:00:00	ARD6811958	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47193	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2024	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2024-01-16T00:00:00	ARD6887238	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
47194	DONATION NOT FOR PROFITS	463210	Library	730	-346.790	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-01-16T00:00:00	ARD6887271	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
47195	DESIGNATED DONATION	463050	Natural Resources	300	-21.000	2024	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2024-01-16T00:00:00	ARD6887246	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47196	Control Substance Excise Tax	413500	Revenue	90	-100.000	2024	General Government	CONTROLLED SUBSTANCE EXCISE TA	54710	State Dedicated Fund	2024-01-16T00:00:00	ARD6887224	2024-10-12T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47197	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-492.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-01-16T00:00:00	ARD6887246	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47198	SPF - Butler	425304	Motor Vehicles	235	-3050.000	2024	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2023-09-14T00:00:00	ARD6811958	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47199	SPandR - CRS Cabins	425799	Natural Resources	300	-398.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-01-16T00:00:00	ARD6887246	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47200	Special Fuel Tax	414300	Revenue	90	-787622.070	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-01-16T00:00:00	ARD6887224	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47201	Special Fuel Tax	414300	Revenue	90	-269157.620	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-01-16T00:00:00	ARD6887224	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47202	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-12.500	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-09-14T00:00:00	ARD6811961	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
47203	SPF - 4H	425356	Motor Vehicles	235	-750.000	2024	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2023-09-14T00:00:00	ARD6811958	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47204	Tobacco Distributors License	427486	Public Retirement System	72	0.750	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-01-16T00:00:00	ARD6887222	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
47205	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-50.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-01-16T00:00:00	ARD6887246	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47206	ID Breakage	423614	Horse Racing Comm	265	-85.120	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-01-16T00:00:00	ARD6887242	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47207	Odometer Fees	425007	State Police	100	-4128.000	2024	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2023-09-14T00:00:00	ARD6811945	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
47208	SPandR - SPHX other user fees	425849	Natural Resources	300	-8747.750	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-01-16T00:00:00	ARD6887246	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47209	Food and Beverage Tax	418400	State Comptroller	50	-8681.920	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-09-14T00:00:00	ARD6811908	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47210	SF Supplier Fee	427500	Revenue	90	-49.250	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-09-14T00:00:00	ARD6811944	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47211	SPandR - Dry Storage	425809	Natural Resources	300	-1170.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-01-16T00:00:00	ARD6887246	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47212	Food and Beverage Tax	418400	State Comptroller	50	-2837.470	2024	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2023-09-14T00:00:00	ARD6811908	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47213	ID Breakage	423614	Horse Racing Comm	265	-12.040	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-09-14T00:00:00	ARD6811962	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47214	Food and Beverage Tax	418400	State Comptroller	50	-10949.790	2024	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2023-09-14T00:00:00	ARD6811908	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47215	SPF - St Mary	425321	Motor Vehicles	235	-225.000	2024	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2023-09-14T00:00:00	ARD6811958	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47216	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-6.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-01-16T00:00:00	ARD6887236	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47217	Welfare Repayments	450510	FSSA Family Resources	500	-78647.640	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-01-16T00:00:00	ARD6887262	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
47218	Truck 54K - 60K	425034	Motor Vehicles	235	-975.000	2024	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2023-09-14T00:00:00	ARD6811958	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47219	DOR  Service Charge	427449	Revenue	90	-267.360	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-01-16T00:00:00	ARD6887224	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47220	Punitive Damages	452020	Criminal Justice Institute	32	-100.000	2024	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2024-01-16T00:00:00	ARD6887183	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
47221	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-2.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-09-14T00:00:00	ARD6811955	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47222	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-181587.160	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-09-14T00:00:00	ARD6811988	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
47223	Ind Supp Fed Medicaid MI Fed	422065	Madison State Hospital	430	-307742.350	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2024-01-16T00:00:00	ARD6887255	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
47224	Food and Beverage Tax	418400	State Comptroller	50	-6712.700	2024	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2023-09-14T00:00:00	ARD6811908	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47225	Sle of Per Prop - Surplus Prop	430420	Administration	61	-95.660	2024	General Government	WAR SURPLUS	43610	State Dedicated Fund	2024-01-16T00:00:00	ARD6888211	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
47226	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1000.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-09-14T00:00:00	ARD6811955	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47227	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-2439.850	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-09-14T00:00:00	ARD6811953	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
47228	Innkeeper's Tax	418500	Treasurer of State	48	-4626.130	2024	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2024-01-16T00:00:00	ARD6887191	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47229	DNR - CRS Campground Rev	425608	Natural Resources	300	-3730.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-01-16T00:00:00	ARD6887246	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47230	Sle of Per Prop - Surplus Prop	430420	Administration	61	-74.770	2024	General Government	WAR SURPLUS	43610	State Dedicated Fund	2023-09-14T00:00:00	ARD6811938	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
47231	LOCAL PROJECTS	464180	Public Retirement System	72	-3000.000	2024	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2024-01-16T00:00:00	ARD6887221	2024-10-12T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	72
47232	FR - scrap revenue	431431	Transportation	800	-2038.270	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-01-16T00:00:00	ARD6887274	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47233	Food and Beverage Tax	418400	State Comptroller	50	-829.820	2024	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2023-09-14T00:00:00	ARD6811908	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47234	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-21732.090	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-09-14T00:00:00	ARD6811976	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
47235	Quarterhorse Late Fee	423633	Horse Racing Comm	265	-600.000	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-09-14T00:00:00	ARD6811963	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47236	SPF - Wabash	425332	Motor Vehicles	235	-525.000	2024	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2023-09-14T00:00:00	ARD6811958	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47237	SPF - TriState	425324	Motor Vehicles	235	-150.000	2024	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2023-09-14T00:00:00	ARD6811958	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47238	Tobacco Distributors License	427486	Revenue	90	-1.580	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-09-14T00:00:00	ARD6811944	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47239	Auditor of State Fines	450310	Treasurer of State	48	-87491.420	2024	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2024-01-16T00:00:00	ARD6887188	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47240	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-800.000	2024	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2023-09-14T00:00:00	ARD6811958	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47241	SPandR - SPHX Camping	425848	Natural Resources	300	-788.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-01-16T00:00:00	ARD6887246	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47242	Abandoned Property	462100	Treasurer of State	48	-9041.520	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2023-09-14T00:00:00	ARD6811893	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47243	Controlled Substances Recovery	426450	Professional Licensing	250	-26310.000	2024	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2023-09-14T00:00:00	ARD6811959	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
47244	Greenways Trust	425400	Motor Vehicles	235	-625.000	2024	Public Safety	Greenway Trust	75214	State Dedicated Fund	2023-09-14T00:00:00	ARD6811958	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47245	Food and Beverage Tax	418400	State Comptroller	50	-29143.490	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-09-14T00:00:00	ARD6811908	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47246	Food and Beverage Tax	418400	State Comptroller	50	-921.670	2024	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2023-09-14T00:00:00	ARD6811908	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47247	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-19033.020	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-09-14T00:00:00	ARD6811961	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
47248	In.Gov Charges	439106	Ofc of Technology	67	-390.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-14T00:00:00	ARD6811941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
47249	Motor Vehicle Highway Fees	425008	Revenue	90	-42756.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-01-16T00:00:00	ARD6887224	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47250	Motor Carrier Permit Fee	427452	Transportation	800	-2200.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-01-16T00:00:00	ARD6887273	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47251	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1991.000	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-09-14T00:00:00	ARD6811995	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47252	SPandR - Damage Fee	425808	Natural Resources	300	-25.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-01-16T00:00:00	ARD6887246	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47253	Gasoline Tax	414200	Revenue	90	-183657.160	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-09-14T00:00:00	ARD6811944	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47254	National Criminal History Chck	428040	State Police	100	-360.000	2024	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2023-09-14T00:00:00	ARD6811946	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
47255	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-15.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-01-16T00:00:00	ARD6887246	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47256	Food and Beverage Tax	418400	State Comptroller	50	-6506.080	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-09-14T00:00:00	ARD6811908	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47257	Technololgy Fund Fees	425284	Motor Vehicles	235	-626.860	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-01-16T00:00:00	ARD6887237	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47258	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-26852.070	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-09-14T00:00:00	ARD6811943	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
47259	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-01-16T00:00:00	ARD6887228	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
47260	Innkeeper's Tax	418500	Treasurer of State	48	-391.130	2024	General Government	CIF Jasper County	73204	State Dedicated Fund	2024-01-16T00:00:00	ARD6887190	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47261	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-500.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-09-14T00:00:00	ARD6811953	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
47262	Food and Beverage Tax	418400	State Comptroller	50	-18535.180	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-01-16T00:00:00	ARD6887196	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47263	DNR - Campground Revenue	425451	Natural Resources	300	-8187.130	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-01-16T00:00:00	ARD6887246	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47264	LIBRARY - EXTENSION SERVICE	464170	Library	730	-4095.000	2024	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2024-01-16T00:00:00	ARD6887271	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
47265	SPandR - Bouys and Docks	425794	Natural Resources	300	-44341.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-01-16T00:00:00	ARD6887246	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47266	IN Golf Foundation	425039	Motor Vehicles	235	-300.000	2024	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2023-09-14T00:00:00	ARD6811958	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47267	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-825.000	2024	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2023-09-14T00:00:00	ARD6811960	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
47268	Military Relief Check-off	464226	Veterans Affairs	160	-51.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-01-16T00:00:00	ARD6887229	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
47269	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-9950.000	2024	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2023-09-14T00:00:00	ARD6811958	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47270	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-374841.830	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2023-09-14T00:00:00	ARD6811977	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
47271	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-150.000	2024	Public Safety	Cancer Support Community Centr	75256	State Dedicated Fund	2023-09-14T00:00:00	ARD6811958	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47272	Publication and Book Sales	431120	Library	730	-194.900	2024	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2024-01-16T00:00:00	ARD6887271	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
47273	Innkeeper's Tax	418500	Treasurer of State	48	-78.750	2024	General Government	MONROE COUNTY/INNKEEPERS TAX	73244	State Dedicated Fund	2024-01-16T00:00:00	ARD6887191	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47274	Transfer	425174	Environmental Management	495	-0.150	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-01-16T00:00:00	ARD6887258	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47275	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-27.150	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-09-14T00:00:00	ARD6811943	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
47276	Charity Gaming License Fee	422810	Gaming Comm	190	-34900.000	2024	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2024-01-16T00:00:00	ARD6887231	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
47277	FandW - POS vendor license sales	425458	Natural Resources	300	-20614.750	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-01-16T00:00:00	ARD6887246	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47278	Motor Vehicle Highway Fees	425008	Revenue	90	-23001.030	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-09-14T00:00:00	ARD6811944	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47279	SPF - Evansville	425325	Motor Vehicles	235	-725.000	2024	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2023-09-14T00:00:00	ARD6811958	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47280	SPF - St Mary Woods	425322	Motor Vehicles	235	-225.000	2024	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2023-09-14T00:00:00	ARD6811958	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47281	Innkeeper's Tax	418500	Treasurer of State	48	-28.130	2024	General Government	CIF Brown County	73213	State Dedicated Fund	2024-01-16T00:00:00	ARD6887191	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47282	Welfare Repayments	450510	Family and Social Svcs Admin	405	349.450	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-01-16T00:00:00	ARD6887252	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
47283	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	125.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-01-16T00:00:00	ARD6887246	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47284	Motor Vehicle Highway Fees	425008	Revenue	90	-313.430	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-01-16T00:00:00	ARD6887224	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47285	NRA Trust	425406	Motor Vehicles	235	-1275.000	2024	Public Safety	NRA Trust	75220	State Dedicated Fund	2023-09-14T00:00:00	ARD6811958	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47286	Motor Carrier Fuel Tax	414400	Transportation	800	-250.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-09-14T00:00:00	ARD6811996	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47287	Motor Carrier Fuel Tax	414400	Transportation	800	70.410	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-01-16T00:00:00	ARD6887273	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47288	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-452.470	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-01-16T00:00:00	ARD6887222	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
47289	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-8313.850	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-01-16T00:00:00	ARD6887232	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
47290	ORV non-res annu trail use tag	420952	Natural Resources	300	-320.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-01-16T00:00:00	ARD6887246	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47291	Ind Supp Fed Medicare B	422061	Veterans Home	570	-1189.980	2024	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2023-09-14T00:00:00	ARD6811991	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
47292	Railroad Property Tax	419200	Transportation	800	-1340.940	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-01-16T00:00:00	ARD6887273	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47293	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-15510.000	2024	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2023-09-14T00:00:00	ARD6811967	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47294	Innkeeper's Tax	418500	Treasurer of State	48	-18728.410	2024	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2023-09-14T00:00:00	ARD6811895	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47295	Consumer Penalties	450240	Attorney General	46	-30.000	2024	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2024-01-16T00:00:00	ARD6887186	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
47296	DNR - Concessions Revenue	425452	Natural Resources	300	387.790	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-01-16T00:00:00	ARD6887246	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47297	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-9653157.550	2024	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2023-09-14T00:00:00	ARD6811944	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47298	HP Breakage	423613	Horse Racing Comm	265	-29.230	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-09-14T00:00:00	ARD6811962	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47299	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-60.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-01-16T00:00:00	ARD6887236	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47300	SPandR - Falls Parking	425814	Natural Resources	300	-36.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-01-16T00:00:00	ARD6887246	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47301	RC - Fee on Mined Coal	425762	Natural Resources	300	168812.340	2024	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2024-01-16T00:00:00	ARD6887246	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47302	SPF - JDRF	425373	Motor Vehicles	235	-775.000	2024	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2023-09-14T00:00:00	ARD6811958	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47303	Accountant Investigative	451130	Professional Licensing	250	1860.000	2024	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2024-01-16T00:00:00	ARD6887238	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
47304	SPandR - Products Sold Revenue	431471	Natural Resources	300	-4382.100	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-01-16T00:00:00	ARD6887246	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47305	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5657.140	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-01-16T00:00:00	ARD6887247	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
47306	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-360.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-09-14T00:00:00	ARD6811953	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
47307	DOR BMV OSOW Fee	427475	Transportation	800	-255.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-09-14T00:00:00	ARD6811996	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47308	Insurance Cmpny Examtn Fee	423930	Insurance	210	-15415.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-01-16T00:00:00	ARD6887232	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
47309	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-36451.690	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-09-14T00:00:00	ARD6811943	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
47310	SPF - IFFAT	425363	Motor Vehicles	235	-500.000	2024	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2023-09-14T00:00:00	ARD6811958	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47311	Gasoline use tax	412700	Transportation	800	-30508.010	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-01-16T00:00:00	ARD6887273	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47312	SPandR - Admin Rev	425858	Natural Resources	300	-381.620	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-01-16T00:00:00	ARD6887246	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47313	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5975.070	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-09-14T00:00:00	ARD6811968	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
47314	SPandR - SPHX GROUP CAMP	425865	Natural Resources	300	-5030.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-01-16T00:00:00	ARD6887246	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47315	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-4325.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-01-16T00:00:00	ARD6887246	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47316	FR - UPS nursery revenue	431434	Natural Resources	300	-200.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-01-16T00:00:00	ARD6887246	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47317	DHS Fines	452320	Homeland Security	385	-825.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-01-16T00:00:00	ARD6887249	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47318	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-88.000	2024	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2024-01-16T00:00:00	ARD6887232	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
47319	SPF -YMCA	425297	Motor Vehicles	235	-25.000	2024	Public Safety	YMCA	75259	State Dedicated Fund	2023-09-14T00:00:00	ARD6811958	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47320	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2266.890	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-01-16T00:00:00	ARD6887273	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47321	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-75.000	2024	Public Safety	ALS Therapy Dev Institute	75255	State Dedicated Fund	2023-09-14T00:00:00	ARD6811958	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47322	DOR UST Fees	427465	Environmental Management	495	0.000	2024	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2023-09-14T00:00:00	ARM6811876	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47323	Truck 23K - 26K	425028	Motor Vehicles	235	-375.000	2024	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2023-09-14T00:00:00	ARD6811958	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47324	DESIGNATED DONATION	463050	Arts Comm	705	-1875.000	2024	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2023-09-14T00:00:00	ARD6811994	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
47325	SPF - Am Legion	425341	Motor Vehicles	235	-220.000	2024	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2023-09-14T00:00:00	ARD6811958	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47326	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-5000.000	2024	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-01-16T00:00:00	ARD6887224	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47327	Independent Contractor Fees	428510	Worker's Comp Brd	220	-855.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-09-14T00:00:00	ARD6811952	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
47328	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-9.000	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-01-16T00:00:00	ARD6887246	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47329	Real Estate Investigative	451140	Professional Licensing	250	-230.000	2024	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-01-16T00:00:00	ARD6887238	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
47330	Victim Comp Penalties	452010	Criminal Justice Institute	32	-9190.320	2024	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2023-09-14T00:00:00	ARD6811888	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
47331	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-09-14T00:00:00	ARB6811875	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47332	Finger Print Fee	422326	Gaming Comm	190	-945.000	2024	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2024-01-16T00:00:00	ARD6887231	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
47333	SPandR - CRS Group Camp	425801	Natural Resources	300	-400.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-01-16T00:00:00	ARD6887246	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47334	Motor Carrier Permit Fees	427440	Revenue	90	-31.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-01-16T00:00:00	ARD6887224	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47335	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-71823.120	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-01-16T00:00:00	ARD6887256	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47336	SPF - Rose Hulman	425320	Motor Vehicles	235	-1025.000	2024	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2023-09-14T00:00:00	ARD6811958	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47337	Welfare Repayments	450510	FSSA Aging	498	1765.470	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-01-16T00:00:00	ARD6887261	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	498
47338	HP Breakage	423613	Horse Racing Comm	265	-5.090	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-09-14T00:00:00	ARD6811962	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47339	SPF - ILTF	425365	Motor Vehicles	235	-175.000	2024	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2023-09-14T00:00:00	ARD6811958	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47340	Motor Carrier Passenger Permit	427448	Revenue	90	-280.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-01-16T00:00:00	ARD6887224	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47341	Aircraft License Excise Tax	413100	Revenue	90	-1698.090	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-01-16T00:00:00	ARD6887224	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47342	SPF - Purdue	425319	Motor Vehicles	235	-18650.000	2024	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2023-09-14T00:00:00	ARD6811958	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47343	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-59111.830	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-09-14T00:00:00	ARD6811981	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47344	Food and Beverage Tax	418400	State Comptroller	50	-2453.480	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-09-14T00:00:00	ARD6811908	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47345	Food and Beverage Tax	418400	State Comptroller	50	-558.050	2024	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-01-16T00:00:00	ARD6887196	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47346	Health Trust Fee	425391	Motor Vehicles	235	-200.000	2024	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2023-09-14T00:00:00	ARD6811958	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47347	Claims and Comp - Road Damage	472342	Transportation	800	-32087.260	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-01-16T00:00:00	BIL6887285	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47348	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1567.150	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-01-16T00:00:00	ARD6887243	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
47349	ID Breakage	423614	Horse Racing Comm	265	-69.210	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-09-14T00:00:00	ARD6811962	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47350	Special Fuel Tax	414300	Revenue	90	-16395.390	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-01-16T00:00:00	ARD6887224	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47351	Child Labor Law Penalties	450810	Labor	225	-2800.000	2024	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2024-01-16T00:00:00	ARD6887235	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
47352	State Sales Tax	412010	Transportation	800	-12175.310	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-09-14T00:00:00	ARD6811996	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47353	Real Estate Investigative	451140	Professional Licensing	250	-200.000	2024	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2023-09-14T00:00:00	ARD6811959	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
47354	Registration Fee Revenue	423260	Natural Resources	300	-180.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-01-16T00:00:00	ARD6887246	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47355	Innkeeper's Tax	418500	Treasurer of State	48	-29258.480	2024	General Government	CIF Vigo County	73323	State Dedicated Fund	2023-09-14T00:00:00	ARD6811895	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47356	SPF - Colts	425354	Budget Agency	57	-5580.000	2024	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2023-09-14T00:00:00	ARD6811937	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
47357	Food and Beverage Tax	418400	State Comptroller	50	-18877.740	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-01-16T00:00:00	ARD6887196	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47358	Special Fuel Tax	414300	Revenue	90	-515462.930	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-09-14T00:00:00	ARD6811944	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47359	Code Enforcement Plan Review	422555	Homeland Security	385	-3100.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-01-16T00:00:00	ARD6887249	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47360	SPF - Valpo	425330	Motor Vehicles	235	-500.000	2024	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2023-09-14T00:00:00	ARD6811958	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47361	State Sales Tax	412010	Transportation	800	-23668.130	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-01-16T00:00:00	ARD6887273	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47362	SPF - Support our Troops	425340	Veterans Affairs	160	-24835.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-09-14T00:00:00	ARD6811950	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
47363	SPF - Manchester	425317	Motor Vehicles	235	-350.000	2024	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2023-09-14T00:00:00	ARD6811958	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47364	Low Lev Radiation Trans	422561	Homeland Security	385	-200.000	2024	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2024-01-16T00:00:00	ARD6887249	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47365	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-1290.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-09-14T00:00:00	ARB6811875	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47366	Mtr Veh Fin Resp Fee	425005	Motor Vehicles Comm	340	-272555.000	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-09-14T00:00:00	ARD6811969	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
47367	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-2210.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-01-16T00:00:00	ARD6887236	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47368	Innkeeper's Tax	418500	Treasurer of State	48	-142.750	2024	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2024-01-16T00:00:00	ARD6887191	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47369	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-63538.910	2024	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2024-01-16T00:00:00	ARD6887246	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47370	EWaste Registration Fee	421196	Environmental Management	495	10000.000	2024	Conservation, Culture and Development	ELECTRONIC WASTE	49580	State Dedicated Fund	2023-09-14T00:00:00	ARM6811876	2024-10-12T00:00:00	Electronic Waste	2980	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47371	SPandR - SPHX Cabins	425847	Natural Resources	300	-73269.570	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-01-16T00:00:00	ARD6887246	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47372	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-2070.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-01-16T00:00:00	ARD6887228	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
47373	SPF - IUPUI	425314	Motor Vehicles	235	-850.000	2024	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2023-09-14T00:00:00	ARD6811958	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47374	Government Interest Income	429660	Treasurer of State	48	-70461.810	2024	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2023-09-14T00:00:00	ARD6811894	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47375	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-30.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-01-16T00:00:00	ARD6887246	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47376	SPF - IEdT	425361	Motor Vehicles	235	-1450.000	2024	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2023-09-14T00:00:00	ARD6811958	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47377	Unemployment Tax	417810	IO0521Workforce Development	510	-624597.040	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-01-16T00:00:00	ARD6887270	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
47378	LOCAL PROJECTS	464180	Child Services	502	-4953.000	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-09-14T00:00:00	ARD6811987	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
47379	SPandR - Admission Gate In State	425782	Natural Resources	300	-5558.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-01-16T00:00:00	ARD6887246	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47380	DOR BMV OSOW Fee	427475	Revenue	90	-156778.130	2024	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2023-09-14T00:00:00	ARD6811944	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47381	Innkeeper's Tax	418500	Treasurer of State	48	-1658.590	2024	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2024-01-16T00:00:00	ARD6887191	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47382	HP Breakage	423613	Horse Racing Comm	265	-21.190	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-03-01T00:00:00	ARD7002703	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47383	Real Estate Investigative	451140	Professional Licensing	250	-100.000	2024	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-02-20T00:00:00	ARD6995071	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
47384	DNR - Concessions Revenue	425452	Natural Resources	300	-789.400	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-03-01T00:00:00	ARD7002706	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47385	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	0.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-02-20T00:00:00	ARM6995008	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47386	Food and Beverage Tax	418400	State Comptroller	50	-0.200	2024	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2024-02-20T00:00:00	ARD6995037	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47387	Food and Beverage Tax	418400	State Comptroller	50	-1401.710	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-03-01T00:00:00	ARD7002662	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47388	Food and Beverage Tax	418400	State Comptroller	50	-0.040	2024	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2024-02-20T00:00:00	ARD6995037	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47389	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-600.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-02-20T00:00:00	ARD6995069	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47390	Welfare Repayments	450510	FSSA Family Resources	500	0.080	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-03-01T00:00:00	ARM7002648	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
47391	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-34044.910	2024	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2024-03-01T00:00:00	ARD7002713	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
47392	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-9.590	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-03-01T00:00:00	ARD7002711	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
47393	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	14649.000	2024	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-03-01T00:00:00	ARD7002689	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47394	Rntl of Prop - INDOT Rent	430191	Transportation	800	-12.500	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-03-01T00:00:00	ARD7002725	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47395	HP Breakage	423613	Horse Racing Comm	265	-11.550	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-02-20T00:00:00	ARD6995072	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47396	Motor Carrier Permit Fee	427452	Transportation	800	-900.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-03-01T00:00:00	ARD7002724	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47397	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-411415.640	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-03-01T00:00:00	ARD7002720	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
47398	STORMWATER	421188	Environmental Management	495	0.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-03-01T00:00:00	ARM7002638	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47399	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-182.880	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-02-20T00:00:00	ARD6995059	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
47400	Attorney Registration Fee	424250	Supreme Court Admin	22	-24.110	2024	General Government	GAL/CASA CONFERENCE ACCOUNT	48430	State Dedicated Fund	2024-03-01T00:00:00	ARD7003117	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
47401	Innkeeper's Tax	418500	Treasurer of State	48	-1036.770	2024	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2024-03-01T00:00:00	ARD7002656	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47402	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2024	General Government	CIF Franklin County	73231	State Dedicated Fund	2024-02-20T00:00:00	ARD6995029	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47403	Certificate Fee	423319	Alcohol and Tobacco Comm	230	-20.250	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-02-20T00:00:00	ARD6995069	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47404	Food and Beverage Tax	418400	State Comptroller	50	-591.990	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-03-01T00:00:00	ARD7002662	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47405	Food and Beverage Tax	418400	State Comptroller	50	-5656.080	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-02-20T00:00:00	ARD6995037	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47406	Extension Fees	420357	Alcohol and Tobacco Comm	230	-14850.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-02-20T00:00:00	ARD6995068	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47407	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2024	General Government	CIF Marshall County	73271	State Dedicated Fund	2024-02-20T00:00:00	ARD6995029	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47408	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1575.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-02-20T00:00:00	ARB6995007	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47409	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-02-20T00:00:00	ARB6995007	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47410	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1500.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-02-20T00:00:00	ARD6995086	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47411	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-65202.450	2024	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2024-02-20T00:00:00	ARD6995093	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
47412	Food and Beverage Tax	418400	State Comptroller	50	-0.040	2024	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2024-02-20T00:00:00	ARD6995037	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47413	Food and Beverage Tax	418400	State Comptroller	50	-36298.140	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-03-01T00:00:00	ARD7002662	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47414	Food and Beverage Tax	418400	State Comptroller	50	-2779.270	2024	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-03-01T00:00:00	ARD7002662	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47415	IFSAC Fees	422630	Homeland Security	385	-80.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-03-01T00:00:00	ARD7002708	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47416	Ind Supp Fed Medicare B	422061	Veterans Home	570	-13089.820	2024	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2024-02-20T00:00:00	ARD6995095	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
47417	HP Breakage	423613	Horse Racing Comm	265	-21.190	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-03-01T00:00:00	ARD7002703	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47418	HP Breakage	423613	Horse Racing Comm	265	-11.550	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-02-20T00:00:00	ARD6995072	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47419	Procurement Rebate	472497	Administration	61	-8341.650	2024	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2024-03-01T00:00:00	ARD7003121	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
47420	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2024	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2024-02-20T00:00:00	ARD6995029	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47421	SAFE DRINKING WATER COPIES	421184	Environmental Management	495	-250.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-03-01T00:00:00	ARB7002637	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47422	Food and Beverage Tax	418400	State Comptroller	50	-3.430	2024	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-02-20T00:00:00	ARD6995037	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47423	Food and Beverage Tax	418400	State Comptroller	50	0.000	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-02-20T00:00:00	ARD6995037	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47424	Banner Permits	428132	Transportation	800	-2815.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-02-20T00:00:00	ARD6995100	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47425	LOCAL PROJECTS	464180	Child Services	502	-1332.850	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-03-01T00:00:00	ARD7002719	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
47426	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2024	General Government	CIF Vermillion County	73322	State Dedicated Fund	2024-02-20T00:00:00	ARD6995029	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47427	Emergency Planning Fees	427492	Revenue	90	-22050.000	2024	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2024-03-01T00:00:00	ARD7002691	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47428	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-3900.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-02-20T00:00:00	ARD6995065	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
47429	Accreditation Renewal	423320	Comm for Higher Education	719	-8550.000	2024	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2024-03-01T00:00:00	ARD7002723	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
47430	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-03-01T00:00:00	ARB7002637	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47431	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1650.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-02-20T00:00:00	ARB6995007	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47432	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-230638.280	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-02-20T00:00:00	ARD6995085	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47433	Food and Beverage Tax	418400	State Comptroller	50	-220.850	2024	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2024-03-01T00:00:00	ARD7002662	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47434	Special Fuel Tax	414300	Revenue	90	-198189.700	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-02-20T00:00:00	ARD6995061	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47435	Rntl of Prop - DOA	430120	Administration	61	-1450.000	2024	General Government	Donations	45680	State Dedicated Fund	2024-03-01T00:00:00	ARD7003121	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
47436	DOR BMV OSOW Fee	427475	Revenue	90	-129412.060	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-03-01T00:00:00	ARD7002689	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47437	NONGAME FUND	464220	Natural Resources	300	-1230.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-03-01T00:00:00	ARD7002705	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47438	Extension Fees	420357	Alcohol and Tobacco Comm	230	-150.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-02-20T00:00:00	ARD6995069	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47439	Entomology - nursery dealers l	425434	Natural Resources	300	-100.000	2024	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-03-01T00:00:00	ARD7002706	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47440	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1220.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-02-20T00:00:00	ARD6995069	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47441	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-158242.500	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-02-20T00:00:00	ARD6995092	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
47442	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-60837.800	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-03-01T00:00:00	ARD7002688	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
47443	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-02-20T00:00:00	ARD6995068	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47444	Civil Penalties	450411	Revenue	90	-500.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-03-01T00:00:00	ARD7002689	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47445	Water - well drillers license	425774	Natural Resources	300	-200.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-03-01T00:00:00	ARD7002706	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47446	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	18.310	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-03-01T00:00:00	ARD7002702	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
47447	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-02-20T00:00:00	ARB6995007	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47448	FandW - Online Revenue	425457	Natural Resources	300	-3736.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-02-20T00:00:00	ARD6995075	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47449	Military Relief Check-off	464226	Veterans Affairs	160	-756.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-03-01T00:00:00	ARD7002693	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
47450	Gasoline Tax	414200	Revenue	90	18509.960	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-03-01T00:00:00	ARD7002689	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47451	Special Fuel Tax	414300	Revenue	90	-51.700	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-03-01T00:00:00	ARD7002689	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47452	Water - well drillers license	425774	Natural Resources	300	-125.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-02-20T00:00:00	ARD6995075	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47453	DHS Fines	452320	Homeland Security	385	-4200.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-03-01T00:00:00	ARD7002708	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47454	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-03-01T00:00:00	ARB7002637	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47455	Blasters	422575	Homeland Security	385	-700.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-03-01T00:00:00	ARD7002708	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47456	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-25219911.460	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-03-01T00:00:00	BIL7002737	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
47457	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-6.250	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-03-01T00:00:00	ARD7002702	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
47458	Food and Beverage Tax	418400	State Comptroller	50	-68.340	2024	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2024-03-01T00:00:00	ARD7002662	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47459	FR - UPS nursery revenue	431434	Natural Resources	300	-550.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-02-20T00:00:00	ARD6995075	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47460	Hazardous Waste Disposal Fee	421340	Environmental Management	495	-688135.400	2024	Conservation, Culture and Development	HAZ SUB Site, PUTNAM	49526	State Dedicated Fund	2024-03-01T00:00:00	ARB7002637	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47461	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-30309.330	2024	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2024-02-20T00:00:00	ARD6995080	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
47462	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-5.070	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-03-01T00:00:00	ARD7002720	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
47463	ID Breakage	423614	Horse Racing Comm	265	-5.660	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-03-01T00:00:00	ARD7002703	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47464	Food and Beverage Tax	418400	State Comptroller	50	-400.000	2024	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2024-03-01T00:00:00	ARD7002662	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47465	Rental of Properties	430195	Natural Resources	300	-325.000	2024	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2024-03-01T00:00:00	ARD7002706	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47466	ID Breakage	423614	Horse Racing Comm	265	71.620	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-02-20T00:00:00	ARD6995072	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47467	InsurAgts and Related Lic	423920	Insurance	210	-120944.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-02-20T00:00:00	ARD6995066	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
47468	Training	439102	Transportation	800	-200.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-02-20T00:00:00	BIL6995114	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47469	Welfare Repayments	450510	FSSA Family Resources	500	-1392.590	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-02-20T00:00:00	ARD6995088	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
47470	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-6580.160	2024	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2024-02-20T00:00:00	ARD6995094	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
47471	Food and Beverage Tax	418400	State Comptroller	50	0.000	2024	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2024-02-20T00:00:00	ARD6995037	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47472	Food and Beverage Tax	418400	State Comptroller	50	-0.780	2024	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2024-02-20T00:00:00	ARD6995037	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47473	LOCAL PROJECTS	464180	Transportation	800	4412746.000	2024	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2024-02-20T00:00:00	ARM6995024	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47474	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-21650.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-02-20T00:00:00	ARD6995068	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47475	Claims and Comp - Road Damage	472342	Transportation	800	-246140.970	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-03-01T00:00:00	BIL7002739	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47476	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-16660.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-02-20T00:00:00	ARD6995066	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
47477	SPandR - Admin Rev	425858	Natural Resources	300	-3372.390	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-03-01T00:00:00	ARD7002706	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47478	Consumer Credit License Applic	422302	Financial Institutions	208	-4200.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-03-01T00:00:00	ARD7002695	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
47479	Welfare Repayments	450510	FSSA Family Resources	500	4537.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-03-01T00:00:00	ARD7002717	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
47480	SPECIAL FUND MISCELLANEOUS	421116	Veterans Home	570	-50599.190	2024	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2024-02-20T00:00:00	ARD6995095	2024-10-12T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
47481	Child Labor Law Penalties	450810	Labor	225	-400.000	2024	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2024-03-01T00:00:00	ARD7002698	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
47482	Gasoline Tax	414200	Revenue	90	16174.550	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-02-20T00:00:00	ARD6995061	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47483	Sle of Per Prop - Surplus Prop	430420	Administration	61	-437.000	2024	General Government	WAR SURPLUS	43610	State Dedicated Fund	2024-03-01T00:00:00	ARD7003121	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
47484	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-50.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2024-03-01T00:00:00	BIL7007778	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47485	Alcoholic Beverage Taxes	416100	Revenue	90	52.540	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-02-20T00:00:00	ARD6995061	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47486	Training	439102	Transportation	800	-700.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-02-20T00:00:00	ARD6995100	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47487	Food and Beverage Tax	418400	State Comptroller	50	-0.550	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-02-20T00:00:00	ARD6995037	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47488	Independent Contractor Fees	428510	Worker's Comp Brd	220	-885.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-03-01T00:00:00	ARD7002696	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
47489	Hazardous Waste Disposal Fee	421340	Environmental Management	495	-2064406.220	2024	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2024-03-01T00:00:00	ARB7002637	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47490	Food and Beverage Tax	418400	State Comptroller	50	0.000	2024	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2024-02-20T00:00:00	ARD6995037	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47491	Motor Carrier Permit Fee	427452	Transportation	800	-50.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-02-20T00:00:00	ARD6995099	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47492	Innkeeper's Tax	418500	Treasurer of State	48	-318.870	2024	General Government	CIF LaGrange County	73269	State Dedicated Fund	2024-03-01T00:00:00	ARD7002656	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47493	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-209.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-03-01T00:00:00	ARD7002708	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47494	Child Support Bureau Annual Fe	424200	Child Services	502	-178.700	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-02-20T00:00:00	ARD6995090	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
47495	State Sales Tax	412010	Transportation	800	372.910	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-02-20T00:00:00	ARD6995099	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47496	FandW - Direct Donations Revenue	463270	Natural Resources	300	-20.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-03-01T00:00:00	ARD7002706	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47497	Child Care Ministries	422540	Homeland Security	385	-300.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-03-01T00:00:00	ARD7002708	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47498	Fed-VA Per Diem	441030	Veterans Home	570	-204118.320	2024	General Government	REVENUE ONLY IVH BUILDING FUND	70710	State Dedicated Fund	2024-02-20T00:00:00	ARD6995095	2024-10-12T00:00:00	Construction Soldiers Home	3950	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
47499	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-1665.590	2024	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2024-02-20T00:00:00	ARD6995082	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
47500	In.Gov Charges	439106	Ofc of Technology	67	1385402.430	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-20T00:00:00	ARD6995057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
47501	Insurance Cmpny Examtn Fee	423930	Insurance	210	-88995.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-02-20T00:00:00	ARD6995066	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
47502	Retaliatory Fees	423990	Insurance	210	-108706.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-02-20T00:00:00	ARD6995066	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
47503	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-210.800	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-02-20T00:00:00	ARD6995068	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47504	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-694.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-02-20T00:00:00	ARD6995075	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47505	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	1369.290	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-03-01T00:00:00	ARD7002714	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47506	Claims and Comp - Auto Damage	472340	Transportation	800	-4561.330	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-03-01T00:00:00	BIL7002739	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47507	Food and Beverage Tax	418400	State Comptroller	50	-280.270	2024	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2024-03-01T00:00:00	ARD7002662	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47508	Gasoline Tax	414200	Revenue	90	-10.130	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-03-01T00:00:00	ARD7002689	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47509	Notary Public Commissions	427520	Secretary Of State	40	-6631.020	2024	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2024-02-20T00:00:00	ARD6995027	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
47510	FR - handling fee (nursery) re	425617	Natural Resources	300	-10.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-03-01T00:00:00	ARD7002706	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47511	Tobacco Distributors License	427486	Revenue	90	-0.790	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-03-01T00:00:00	ARD7002689	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47512	Food and Beverage Tax	418400	State Comptroller	50	0.000	2024	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2024-02-20T00:00:00	ARD6995037	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47513	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-02-20T00:00:00	ARM6995008	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47514	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-02-20T00:00:00	ARB6995007	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47515	Food and Beverage Tax	418400	State Comptroller	50	-1938.240	2024	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2024-03-01T00:00:00	ARD7002662	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47516	Motor Vehicle Highway Fees	425008	Revenue	90	-154824.500	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-03-01T00:00:00	ARD7002689	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47517	FandW - POS vendor license sales	425458	Natural Resources	300	-109.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-03-01T00:00:00	ARD7002706	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47518	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-3000.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-02-20T00:00:00	ARD6995068	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47519	Food and Beverage Tax	418400	State Comptroller	50	-68.410	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-02-20T00:00:00	ARD6995037	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47520	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	115.750	2024	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2024-02-20T00:00:00	ARD6995085	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47521	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2024	General Government	CIF Dubois County	73227	State Dedicated Fund	2024-02-20T00:00:00	ARD6995029	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47522	Food and Beverage Tax	418400	State Comptroller	50	-225.240	2024	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-03-01T00:00:00	ARD7002662	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47523	Food and Beverage Tax	418400	State Comptroller	50	-150.540	2024	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2024-03-01T00:00:00	ARD7002662	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47524	Water - Floodway Permits	425776	Natural Resources	300	-800.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-03-01T00:00:00	ARD7002706	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47525	Construction Inspection Fees	422550	Indiana Dept of Health	400	-1050.000	2024	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2024-03-01T00:00:00	ARD7002709	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
47526	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1190.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-02-20T00:00:00	ARD6995068	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47527	Innkeeper's Tax	418500	Treasurer of State	48	-76.830	2024	General Government	CIF Dubois County	73227	State Dedicated Fund	2024-03-01T00:00:00	ARD7002656	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47528	Welfare Repayments	450510	FSSA Family Resources	500	67.590	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-02-20T00:00:00	ARD6995088	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
47529	FR - nursery seedling revenue	431424	Natural Resources	300	-462.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-03-01T00:00:00	ARD7002706	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47530	Transfer	425174	Environmental Management	495	-423188.630	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-03-01T00:00:00	ARD7002715	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47531	DOR BMV OSOW Fee	427475	Transportation	800	-605.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-03-01T00:00:00	ARD7002724	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47532	Food and Beverage Tax	418400	State Comptroller	50	-7489.980	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-03-01T00:00:00	ARD7002662	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47533	Food and Beverage Tax	418400	State Comptroller	50	0.000	2024	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2024-02-20T00:00:00	ARD6995037	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47534	Const Design Release VarnceFee	422530	Homeland Security	385	-5658.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-03-01T00:00:00	ARD7002708	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47535	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-2137.810	2024	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2024-02-20T00:00:00	ARD6995087	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
47536	Food and Beverage Tax	418400	State Comptroller	50	-2381.810	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-03-01T00:00:00	ARD7002662	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47537	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2024	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2024-02-20T00:00:00	ARD6995029	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47538	Food and Beverage Tax	418400	State Comptroller	50	0.000	2024	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2024-02-20T00:00:00	ARD6995037	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47539	Unemployment Tax	417810	IO0521Workforce Development	510	-175941.130	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-03-01T00:00:00	ARD7002722	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
47540	HP Breakage	423613	Horse Racing Comm	265	-3.680	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-03-01T00:00:00	ARD7002703	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47541	Food and Beverage Tax	418400	State Comptroller	50	-0.550	2024	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2024-02-20T00:00:00	ARD6995037	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47542	Low Lev Radiation Trans	422561	Homeland Security	385	-2000.000	2024	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2024-03-01T00:00:00	ARD7002708	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47543	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2024	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2024-02-20T00:00:00	ARD6995029	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47544	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-298.500	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-02-20T00:00:00	ARD6995068	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47545	Water - Floodway Permits	425776	Natural Resources	300	-400.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-02-20T00:00:00	ARD6995073	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47546	Ind Supp Fed Medicare A	422060	Veterans Home	570	-12935.270	2024	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2024-02-20T00:00:00	ARD6995095	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
47547	Food and Beverage Tax	418400	State Comptroller	50	-0.130	2024	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2024-02-20T00:00:00	ARD6995037	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47548	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-4300.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-02-20T00:00:00	ARB6995894	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47549	Fed-VA Per Diem	441030	Veterans Home	570	-816473.260	2024	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2024-02-20T00:00:00	ARD6995095	2024-10-12T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
47550	HP Breakage	423613	Horse Racing Comm	265	-2.010	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-02-20T00:00:00	ARD6995072	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47551	Elevator Inspections	422620	Homeland Security	385	-36405.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-03-01T00:00:00	ARD7002708	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47552	EMS Restitution	452330	Homeland Security	385	-112.500	2024	Public Safety	EMERGENCY MED SVC RESTITUTION	54610	State Dedicated Fund	2024-03-01T00:00:00	ARD7002708	2024-10-12T00:00:00	Emergency Medical Services Restitution	2480	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47553	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-100.000	2024	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2024-02-20T00:00:00	ARD6995068	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47554	Food and Beverage Tax	418400	State Comptroller	50	-958.370	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-03-01T00:00:00	ARD7002662	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47555	Special Fuel Tax	414300	Revenue	90	-848.670	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-03-01T00:00:00	ARD7002689	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47556	Hunting Preserve License Fee	420420	Administration	61	-2929.220	2024	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2024-03-01T00:00:00	ARD7003121	2024-10-12T00:00:00	State Property - Sales	5120	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
47557	Food and Beverage Tax	418400	State Comptroller	50	-0.940	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-02-20T00:00:00	ARD6995037	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47558	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-301693.090	2024	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2024-02-20T00:00:00	ARD6995029	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47559	Unemployment Tax	417810	IO0521Workforce Development	510	-177618.570	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-02-20T00:00:00	ARD6995094	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
47560	Petroleum Severance	413800	Natural Resources	300	-170.100	2024	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2024-03-01T00:00:00	ARD7002705	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47561	Consumer Credit License Applic	422302	Financial Institutions	208	-16300.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-02-20T00:00:00	ARD6995065	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
47562	Innkeeper's Tax	418500	Treasurer of State	48	-49014.020	2024	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2024-03-01T00:00:00	ARD7002656	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47563	FandW - License Agent Revenue	425482	Natural Resources	300	-3.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-02-20T00:00:00	ARD6995075	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47564	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-64183.880	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-03-01T00:00:00	ARD7002689	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47565	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-924619.770	2024	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2024-02-20T00:00:00	ARD6995095	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
47566	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-125.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-03-01T00:00:00	ARD7002706	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47567	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	0.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-02-20T00:00:00	BIL6995107	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47568	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-82587.320	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-03-01T00:00:00	ARD7002688	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
47569	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-50.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-02-20T00:00:00	ARD6995069	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47570	DNR - Firewood Revenue	431462	Natural Resources	300	-129.000	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-03-01T00:00:00	ARD7002706	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47571	Food and Beverage Tax	418400	State Comptroller	50	-2213.450	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-03-01T00:00:00	ARD7002662	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47572	FR - Golden Age Passport permi	425615	Natural Resources	300	-25.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-03-01T00:00:00	ARD7002706	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47573	Food and Beverage Tax	418400	State Comptroller	50	-252.390	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-03-01T00:00:00	ARD7002662	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47574	Welfare Repayments	450510	FSSA Family Resources	500	-9496.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-02-20T00:00:00	ARB6995902	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
47575	Food and Beverage Tax	418400	State Comptroller	50	-0.050	2024	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2024-02-20T00:00:00	ARD6995037	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47576	ID Breakage	423614	Horse Racing Comm	265	-32.520	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-03-01T00:00:00	ARD7002703	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47577	LOCAL PROJECTS	464180	Child Services	502	-517.500	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-02-20T00:00:00	ARD6995090	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
47578	Mine Subsdnce Insur Premium	423960	Insurance	210	-103201.180	2024	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2024-02-20T00:00:00	ARD6995066	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
47579	Motor Carrier Passenger Permit	427448	Revenue	90	-380.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-03-01T00:00:00	ARD7002689	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47580	HP Breakage	423613	Horse Racing Comm	265	0.000	2024	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2024-02-20T00:00:00	ARD6995072	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47581	Food and Beverage Tax	418400	State Comptroller	50	-1536.620	2024	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2024-03-01T00:00:00	ARD7002662	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47582	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-250.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-03-01T00:00:00	ARB7002637	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47583	Food and Beverage Tax	418400	State Comptroller	50	-2.070	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-02-20T00:00:00	ARD6995037	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47584	Boiler Inspections	422610	Homeland Security	385	-13286.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-03-01T00:00:00	ARD7002708	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47585	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-16215.900	2024	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2024-02-20T00:00:00	ARD6995094	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
47586	Entomology - nursery dealers l	425434	Natural Resources	300	-53.000	2024	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-02-20T00:00:00	ARD6995075	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47587	Food and Beverage Tax	418400	State Comptroller	50	0.000	2024	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2024-02-20T00:00:00	ARD6995037	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47588	Special Fuel Tax	414300	Revenue	90	-9754297.810	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-02-20T00:00:00	ARD6995061	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47589	Food and Beverage Tax	418400	State Comptroller	50	0.000	2024	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2024-02-20T00:00:00	ARD6995037	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47590	Welfare Repayments	450510	FSSA Family Resources	500	-111275.840	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-03-01T00:00:00	ARB7003725	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
47591	Food and Beverage Tax	418400	State Comptroller	50	-0.100	2024	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2024-02-20T00:00:00	ARD6995037	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47592	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-10.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-03-01T00:00:00	ARD7002706	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47593	Aircraft License Excise Tax	413100	Revenue	90	69.610	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-02-20T00:00:00	ARD6995061	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47594	Amusement Entertainment Pmts	422510	Homeland Security	385	-2831.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-03-01T00:00:00	ARD7002708	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47595	ID Breakage	423614	Horse Racing Comm	265	-32.520	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-03-01T00:00:00	ARD7002703	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47596	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	126097.000	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-02-20T00:00:00	ARD6995070	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47597	Food and Beverage Tax	418400	State Comptroller	50	0.000	2024	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2024-02-20T00:00:00	ARD6995037	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47598	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-23400.000	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-02-20T00:00:00	ARD6995059	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
47599	LOCAL PROJECTS	464180	Transportation	800	-17068850.280	2024	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2024-03-01T00:00:00	BIL7002739	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47600	Food and Beverage Tax	418400	State Comptroller	50	-552.540	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-02-20T00:00:00	ARD6995037	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47601	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-870.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-02-20T00:00:00	ARD6995068	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47602	Gasoline use tax	412700	Revenue	90	-818.440	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-03-01T00:00:00	ARD7002689	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47603	Petroleum Severance	413800	Natural Resources	300	0.000	2024	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2024-02-20T00:00:00	ARD6995074	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47604	Plan Review	422554	Homeland Security	385	-79583.540	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-03-01T00:00:00	ARD7002708	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47605	E-check Processing Fee	439291	Homeland Security	385	-16.650	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-03-01T00:00:00	ARD7002708	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47606	Motor Carrier Fuel Tax	414400	Transportation	800	-100.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-02-20T00:00:00	ARD6995099	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47607	Insurance Cmpny Examtn Fee	423930	Board of Accounts	80	47221.000	2024	General Government	Examinations	56610	State Dedicated Fund	2024-02-20T00:00:00	ARM7000579	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
47608	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-4.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-02-20T00:00:00	ARD6995069	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47609	IRP Registration Fees	427420	Revenue	90	-224796.220	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-03-01T00:00:00	ARD7002689	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47610	Food and Beverage Tax	418400	State Comptroller	50	-1910.210	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-03-01T00:00:00	ARD7002662	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47611	Abandoned Property	462100	Treasurer of State	48	-33648.650	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2024-02-20T00:00:00	ARD6995031	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47612	Food and Beverage Tax	418400	State Comptroller	50	-34.070	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-02-20T00:00:00	ARD6995037	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47613	Technology Fee	420105	Homeland Security	385	-532.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-03-01T00:00:00	ARD7002708	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47614	FandW - Online Revenue	425457	Natural Resources	300	-38194.500	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-03-01T00:00:00	ARD7002706	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47615	Veterans Home Resident Collect	428410	Veterans Home	570	-5519.790	2024	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2024-02-20T00:00:00	ARD6995095	2024-10-12T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
47616	Gasoline use tax	412700	Revenue	90	2149.680	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-02-20T00:00:00	ARD6995061	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47617	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2024	General Government	CIF Sullivan County	73287	State Dedicated Fund	2024-02-20T00:00:00	ARD6995029	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47618	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-24687.000	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-02-20T00:00:00	ARD6995061	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47619	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-3524500.000	2024	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2024-03-01T00:00:00	ARD7002721	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
47620	FR - nursery seedling revenue	431424	Natural Resources	300	-4055.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-02-20T00:00:00	ARD6995075	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47621	Trip Permit (65%)	427446	Revenue	90	-422.500	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-03-01T00:00:00	ARD7002689	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47622	Food and Beverage Tax	418400	State Comptroller	50	0.000	2024	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2024-02-20T00:00:00	ARD6995037	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47623	State Sales Tax	412010	Transportation	800	88.250	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-02-20T00:00:00	ARD6995099	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47624	Civil Penalties	450411	Utility Regulatory Comm	200	-270000.000	2024	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2024-03-01T00:00:00	ARD7002694	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
47625	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-384605.500	2024	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2024-02-20T00:00:00	ARD6995068	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47626	Instructor Recertification	429110	Law Enforcement Training Brd	103	-150.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-03-01T00:00:00	ARD7002692	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
47627	Food and Beverage Tax	418400	State Comptroller	50	-73.300	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-02-20T00:00:00	ARD6995037	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47628	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-13950.000	2024	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2024-02-20T00:00:00	ARD6995069	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47629	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	12069.340	2024	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-02-20T00:00:00	ARD6995061	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47630	Military Relief Check-off	464226	Veterans Affairs	160	-1046.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-02-20T00:00:00	ARD6995064	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
47631	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-11368.750	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-03-01T00:00:00	ARD7002704	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
47632	State Sales Tax	412010	Transportation	800	-586.850	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-03-01T00:00:00	ARD7002724	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47633	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-03-01T00:00:00	ARD7002692	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
47634	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2024	General Government	CIF LaGrange County	73269	State Dedicated Fund	2024-02-20T00:00:00	ARD6995029	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47635	Alcoholic Beverage Taxes	416100	Revenue	90	-8.390	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-03-01T00:00:00	ARD7002689	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47636	Water - Floodway Permits	425776	Natural Resources	300	-300.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-02-20T00:00:00	ARD6995075	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47637	State Seals	422680	Homeland Security	385	-3250.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-03-01T00:00:00	ARD7002708	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47638	Tobacco Distributors License	427486	Public Retirement System	72	-1.020	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-03-01T00:00:00	ARD7002688	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
47639	Plan Review-Building CE FABCEP	422553	Homeland Security	385	-5436.000	2024	Public Safety	Fire and Building Safety Ed	45240	State Dedicated Fund	2024-03-01T00:00:00	ARD7002708	2024-10-12T00:00:00	Statewide Fire and Building Safety Education	5930	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47640	Gasoline Tax	414200	Transportation	800	0.000	2024	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2024-02-20T00:00:00	ARD6995099	2024-10-12T00:00:00	Highway Construction Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47641	FR - scrap revenue	431431	Transportation	800	-55.990	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-02-20T00:00:00	ARD6995100	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47642	Food and Beverage Tax	418400	State Comptroller	50	-26.570	2024	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2024-03-01T00:00:00	ARD7002662	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47643	Motor Vehicle Highway Fees	425008	Revenue	90	-2273.750	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-03-01T00:00:00	ARD7002689	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47644	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-5905.280	2024	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2024-03-01T00:00:00	ARD7003117	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
47645	ID Breakage	423614	Horse Racing Comm	265	0.000	2024	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2024-02-20T00:00:00	ARD6995072	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47646	Water - Shoreline Construction	425777	Natural Resources	300	-200.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-03-01T00:00:00	ARD7002706	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47647	Gasoline use tax	412700	Transportation	800	9673.280	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-02-20T00:00:00	ARD6995099	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47648	State Sales Tax	412010	Transportation	800	-2479.910	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-03-01T00:00:00	ARD7002724	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47649	Transp Infr Impr Fee	428155	Transportation	800	-1704.600	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-03-01T00:00:00	ARD7002724	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47650	Motor Carrier Permit Fees	427440	Revenue	90	-167.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-03-01T00:00:00	ARD7002689	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47651	Tobacco Distributors License	427486	Public Retirement System	72	-0.750	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-03-01T00:00:00	ARD7002688	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
47652	Fireworks Displays	422572	Homeland Security	385	-345.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-03-01T00:00:00	ARD7002708	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47653	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-8900.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-02-20T00:00:00	ARD6995068	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47654	DOR IDEM Fees	427470	Environmental Management	495	-281.370	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-03-01T00:00:00	ARD7002714	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47655	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-02-20T00:00:00	ARB6995007	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47656	ID Breakage	423614	Horse Racing Comm	265	12.450	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-02-20T00:00:00	ARD6995072	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47657	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-244238.000	2024	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2024-02-20T00:00:00	ARD6995066	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
47658	Motor Vehicle Highway Fees	425008	Revenue	90	-1044.000	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-03-01T00:00:00	ARD7002689	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47659	E-LIQUID FEES	421105	Alcohol and Tobacco Comm	230	-500.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-02-20T00:00:00	ARD6995068	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47660	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	16.480	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-02-20T00:00:00	ARD6995081	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
47661	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	63.350	2024	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2024-03-01T00:00:00	ARD7002656	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47662	Food and Beverage Tax	418400	State Comptroller	50	-0.230	2024	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2024-02-20T00:00:00	ARD6995037	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47663	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-22.100	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-02-20T00:00:00	ARD6995068	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47664	Food and Beverage Tax	418400	State Comptroller	50	0.000	2024	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2024-02-20T00:00:00	ARD6995037	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47665	NONGAME FUND	464220	Natural Resources	300	-998.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-02-20T00:00:00	ARD6995074	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47666	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	1008145.040	2024	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2024-03-01T00:00:00	ARD7002710	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
47667	DOR BMV OSOW Fee	427475	Revenue	90	-345.000	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-02-20T00:00:00	ARD6995061	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47668	Welfare Repayments	450510	FSSA Family Resources	500	-2817.290	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-03-01T00:00:00	ARD7002717	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
47669	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-03-01T00:00:00	ARB7002637	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47670	Food and Beverage Tax	418400	State Comptroller	50	-0.160	2024	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-02-20T00:00:00	ARD6995037	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47671	Food and Beverage Tax	418400	State Comptroller	50	-69.420	2024	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2024-03-01T00:00:00	ARD7002662	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47672	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2024	General Government	CIF Hamilton County	73255	State Dedicated Fund	2024-02-20T00:00:00	ARD6995029	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47673	Aircraft License Excise Tax	413100	Revenue	90	-186571.310	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-03-01T00:00:00	ARD7002689	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47674	LARE Fee	425267	Natural Resources	300	80680.490	2024	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2024-03-01T00:00:00	ARD7002706	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47675	Special Fuel Tax	414300	Revenue	90	-3253614.190	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-02-20T00:00:00	ARD6995061	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47676	DNR - Campground Revenue	425451	Natural Resources	300	-233.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-03-01T00:00:00	ARD7002706	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47677	Volume Fee	422330	Financial Institutions	208	-1606.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-02-20T00:00:00	ARD6995065	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
47678	Volume Fee	422330	Financial Institutions	208	-272.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-03-01T00:00:00	ARD7002695	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
47679	Food and Beverage Tax	418400	State Comptroller	50	-1408.260	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-03-01T00:00:00	ARD7002662	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47680	Food and Beverage Tax	418400	State Comptroller	50	-34.940	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-02-20T00:00:00	ARD6995037	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47681	Food and Beverage Tax	418400	State Comptroller	50	-0.590	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-02-20T00:00:00	ARD6995037	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47682	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-936.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2024-03-01T00:00:00	BIL7008885	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47683	Innkeeper's Tax	418500	Treasurer of State	48	-42.980	2024	General Government	CIF Vermillion County	73322	State Dedicated Fund	2024-03-01T00:00:00	ARD7002656	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47684	Gasoline use tax	412700	Transportation	800	-1227.660	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-03-01T00:00:00	ARD7002724	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47685	Water - dam inspection revenue	425771	Natural Resources	300	-100.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-03-01T00:00:00	ARD7002706	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47686	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2024	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2024-02-20T00:00:00	ARD6995029	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47687	Labor Charges	439345	Administration	61	-182.580	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-03-01T00:00:00	ARD7003121	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
47688	VRP COST RECOVERY	421122	Environmental Management	495	-333825.000	2024	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2024-03-01T00:00:00	BIL7002730	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47689	ID Breakage	423614	Horse Racing Comm	265	71.620	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-02-20T00:00:00	ARD6995072	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47690	DOR  Service Charge	427449	Revenue	90	-93.160	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-03-01T00:00:00	ARD7002689	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47691	Food and Beverage Tax	418400	State Comptroller	50	-0.750	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-02-20T00:00:00	ARD6995037	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47692	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-112.000	2024	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2024-02-20T00:00:00	ARD6995066	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
47693	Gasoline Tax	414200	Revenue	90	-68.980	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-02-20T00:00:00	ARD6995061	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47694	Alcoholic Beverage Taxes	416100	Revenue	90	-161.970	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-02-20T00:00:00	ARD6995061	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47695	SPandR - Special Events	425857	Natural Resources	300	-125.000	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-03-01T00:00:00	ARD7002706	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47696	Controlled Substances Recovery	426450	Professional Licensing	250	-9310.000	2024	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2024-02-20T00:00:00	ARD6995071	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
47697	ATC Auction Bids	432140	Alcohol and Tobacco Comm	230	-3750.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-02-20T00:00:00	ARD6995068	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47698	Radiological Technician Lic	423160	Indiana Dept of Health	400	-2100.000	2024	Health	Department of Health	30417	State Dedicated Fund	2024-02-20T00:00:00	ARD6995078	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
47699	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-15100.000	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-03-01T00:00:00	ARD7002706	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47700	Cut Road Permit	428116	Transportation	800	-12575.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-02-20T00:00:00	ARD6995098	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47701	FR - licensed timber buyers li	425614	Natural Resources	300	-1500.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-03-01T00:00:00	ARD7002706	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47702	FandW - License Agent Revenue	425482	Natural Resources	300	-9.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-03-01T00:00:00	ARD7002706	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47703	Civil Penalties	450411	Worker's Comp Brd	220	-2500.150	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-03-01T00:00:00	ARD7002697	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
47704	N/P - heritage data fees	425711	Natural Resources	300	-3126.150	2024	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2024-03-01T00:00:00	ARD7002706	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47705	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-44836.000	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-03-01T00:00:00	ARD7002707	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
47706	Water - dam inspection revenue	425771	Natural Resources	300	-100.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-02-20T00:00:00	ARD6995075	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47707	Gasoline use tax	412700	Transportation	800	3224.530	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-02-20T00:00:00	ARD6995099	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47708	Claims and Comp - Road Damage	472342	Transportation	800	-124.610	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-03-01T00:00:00	ARD7002724	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47709	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-166.000	2024	General Government	Publications	47070	State Dedicated Fund	2024-02-20T00:00:00	ARD6995096	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
47710	RealEstate FraudApp-Fees	429333	Attorney General	46	-100.000	2024	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2024-02-20T00:00:00	ARD6995028	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
47711	MINOR FEDERAL	421152	Environmental Management	495	0.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-03-01T00:00:00	ARM7002638	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47712	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-27.200	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-02-20T00:00:00	ARD6995069	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47713	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-03-01T00:00:00	ARD7002706	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47714	Trip Permit (35%)	427441	Revenue	90	-227.500	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-03-01T00:00:00	ARD7002689	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47715	MINOR FEDERAL	421152	Environmental Management	495	400.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-03-01T00:00:00	BIL7002730	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47716	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-31765.500	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-02-20T00:00:00	ARD6995059	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
47717	Checking Interest Income	429670	Alcohol and Tobacco Comm	230	-35.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-02-20T00:00:00	ARD6995068	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47718	Food and Beverage Tax	418400	State Comptroller	50	-2.120	2024	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2024-03-01T00:00:00	ARD7002662	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47719	Veterans Home Resident Collect	428410	Veterans Home	570	-16888.460	2024	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2024-02-20T00:00:00	ARD6995095	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
47720	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-377.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2024-03-01T00:00:00	BIL7025754	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47721	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-0.010	2024	General Government	Examinations	56610	State Dedicated Fund	2024-02-20T00:00:00	ARD6995060	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
47722	Entomology - phytosanitary cer	425437	Natural Resources	300	-12100.000	2024	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-02-20T00:00:00	ARD6995075	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47723	FandW - POS vendor license sales	425458	Natural Resources	300	-70.500	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-02-20T00:00:00	ARD6995075	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47724	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-4743.370	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2024-03-01T00:00:00	ARD7002712	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
47725	Food and Beverage Tax	418400	State Comptroller	50	-579.650	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-03-01T00:00:00	ARD7002662	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47726	Food and Beverage Tax	418400	State Comptroller	50	-2315.510	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-03-01T00:00:00	ARD7002662	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47727	Code Enforcement Plan Review	422555	Homeland Security	385	-3720.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-03-01T00:00:00	ARD7002708	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47728	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-170.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-02-20T00:00:00	ARD6995068	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47729	DOR IDEM Fees	427470	Environmental Management	495	-20.540	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-02-20T00:00:00	ARD6995085	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47730	FR - handling fee (nursery) re	425617	Natural Resources	300	-420.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-02-20T00:00:00	ARD6995075	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47731	Food and Beverage Tax	418400	State Comptroller	50	-91.920	2024	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2024-03-01T00:00:00	ARD7002662	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47732	Technololgy Fund Fees	425284	Motor Vehicles	235	-4547.500	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-03-01T00:00:00	ARD7002700	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47733	In.Gov Charges	439106	Ofc of Technology	67	-420.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-20T00:00:00	ARD6995058	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
47734	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-5000.000	2024	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2024-02-20T00:00:00	ARD6995068	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47735	Alcoholic Beverage Taxes	416100	Revenue	90	-17.980	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-03-01T00:00:00	ARD7002689	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47736	Child Labor Law Penalties	450810	Labor	225	-9250.000	2024	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2024-02-20T00:00:00	ARD6995067	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
47737	Local Building Office Fees	422552	Homeland Security	385	-2573.700	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-03-01T00:00:00	ARD7002708	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47738	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1370347.430	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-02-20T00:00:00	ARD6995076	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
47739	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-8135.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-02-20T00:00:00	ARD6995068	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47740	Innkeeper's Tax	418500	Treasurer of State	48	0.000	2024	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2024-02-20T00:00:00	ARD6995029	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47741	Attorney Registration Fee	424250	Supreme Court Admin	22	-12215.970	2024	General Government	Attorney Services	44730	State Dedicated Fund	2024-03-01T00:00:00	ARD7003117	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
47742	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-15405.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-02-20T00:00:00	ARD6995069	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47743	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	0.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-02-20T00:00:00	ARM6995008	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47744	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1450.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2024-03-01T00:00:00	BIL7028004	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47745	DNR Donations Revenue	463060	Natural Resources	300	-87.280	2024	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2024-03-01T00:00:00	ARD7002706	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47746	LARE Fee	425267	Natural Resources	300	-80680.490	2024	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2024-03-01T00:00:00	ARD7002706	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47747	STORMWATER	421188	Environmental Management	495	175.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-03-01T00:00:00	BIL7002730	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47748	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-300.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-03-01T00:00:00	ARD7002706	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47749	Gasoline use tax	412700	Transportation	800	-3682.850	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-03-01T00:00:00	ARD7002724	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47750	Claims and Comp - Auto Damage	472340	Transportation	800	1528.800	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-02-20T00:00:00	ARM6995024	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47751	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-2366.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2024-02-20T00:00:00	BIL6995107	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47752	Railroad Property Tax	419200	Transportation	800	-287.810	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-03-01T00:00:00	ARD7002724	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47753	Food and Beverage Tax	418400	State Comptroller	50	-1.190	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-02-20T00:00:00	ARD6995037	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47754	Motor Carrier Fuel Tax	414400	Transportation	800	-197.470	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-03-01T00:00:00	ARD7002724	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47755	FR - scrap revenue	431431	Natural Resources	300	-258.000	2024	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2024-03-01T00:00:00	ARD7002706	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47756	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-10231.000	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-03-01T00:00:00	ARD7002724	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47757	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-2300.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-03-01T00:00:00	ARD7002695	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
47758	Special Fuel Tax	414300	Revenue	90	224189.160	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-03-01T00:00:00	ARD7002689	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47759	FandW - Additional Tags Block of	425462	Natural Resources	300	-1525.240	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-03-01T00:00:00	ARD7002706	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47760	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-02-20T00:00:00	BIL6995107	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47761	Late Filing Fee	422557	Homeland Security	385	-50.000	2024	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2024-03-01T00:00:00	ARD7002708	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
47762	Unemployment Tax	417810	IO0521Workforce Development	510	-1346061.990	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-03-28T00:00:00	ARD7025741	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
47763	Abandoned Property	462100	Treasurer of State	48	-16197.410	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2024-03-28T00:00:00	ARD7025661	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47764	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	-3172.050	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-03-28T00:00:00	ARB7025639	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47765	Gasoline use tax	412700	Revenue	90	-64132.360	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-03-28T00:00:00	ARD7025706	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47766	Disability Premiums ER	428990	Disability - State Personnel	71	-3645.710	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-03-28T00:00:00	ARD7025703	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
47767	Banner Permits	428132	Transportation	800	-3515.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-03-28T00:00:00	ARD7025746	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47768	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-20.290	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-03-28T00:00:00	ARD7025739	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
47769	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-03-28T00:00:00	ARB7025639	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47770	Disability Premiums EE	428991	Disability - State Personnel	71	-915.670	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-03-28T00:00:00	ARD7025703	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
47771	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-3491.130	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-03-28T00:00:00	ARD7025720	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
47772	Accreditation Renewal	423320	IO0521Workforce Development	510	-500.000	2024	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2024-03-28T00:00:00	ARD7025741	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
47773	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-20.000	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-03-28T00:00:00	ARD7025704	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
47774	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-72.270	2024	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2024-03-28T00:00:00	ARD7025663	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47775	InsurAgts and Related Lic	423920	Insurance	210	-304850.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-03-28T00:00:00	ARD7025712	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
47776	Food and Beverage Tax	418400	State Comptroller	50	-112.440	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-03-28T00:00:00	ARD7025675	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47777	Garments	644780	Correctional Industries	515	-23355.400	2024	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2024-03-28T00:00:00	ARD7025742	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
47778	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-182.000	2024	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2024-03-28T00:00:00	ARD7025712	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
47779	Off Furn - Office Seating	644723	Correctional Industries	515	-28132.000	2024	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2024-03-28T00:00:00	ARD7025742	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
47780	Sports Wagering Serv Prov Li	422920	Gaming Comm	190	-10000.000	2024	General Government	Sports Wagering	37151	State Dedicated Fund	2024-03-28T00:00:00	ARD7025711	2024-10-12T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
47781	Food and Beverage Tax	418400	State Comptroller	50	-259.800	2024	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2024-03-28T00:00:00	ARD7025675	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47782	Child Support Bureau Annual Fe	424200	Child Services	502	-36.300	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-03-28T00:00:00	ARD7025738	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
47783	State Sales Tax	412010	Transportation	800	188.550	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-03-28T00:00:00	ARD7025745	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47784	Food and Beverage Tax	418400	State Comptroller	50	-57.140	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-03-28T00:00:00	ARD7025675	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47785	Lounge Furniture	645725	Correctional Industries	515	-1136.000	2024	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2024-03-28T00:00:00	ARD7025742	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
47786	Tobacco Distributors License	427486	Public Retirement System	72	-4.070	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-03-28T00:00:00	ARD7025704	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
47787	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-831195.000	2024	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2024-03-28T00:00:00	ARD7025712	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
47788	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-200315.000	2024	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-03-28T00:00:00	ARD7025706	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47789	DOR UST Fees	427465	Environmental Management	495	-450.000	2024	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2024-03-28T00:00:00	BIL7025755	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47790	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-14087.550	2024	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2024-03-28T00:00:00	ARD7025733	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
47791	HR Service	439900	Personnel	70	-20565.930	2024	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2024-03-28T00:00:00	ARD7025700	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
47792	Food and Beverage Tax	418400	State Comptroller	50	-162.510	2024	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2024-03-28T00:00:00	ARD7025675	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47793	Finger Print Fee	422326	Gaming Comm	190	-157.500	2024	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2024-03-28T00:00:00	ARD7025711	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
47794	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-371545.180	2024	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2024-03-28T00:00:00	ARD7025728	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
47795	Food and Beverage Tax	418400	State Comptroller	50	-878.920	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-03-28T00:00:00	ARD7025675	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47796	Welfare Repayments	450510	FSSA Family Resources	500	0.050	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-03-28T00:00:00	ARB7025647	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
47797	State Service Fee	452120	Administration	61	-200.000	2024	General Government	WAR SURPLUS	43610	State Dedicated Fund	2024-03-28T00:00:00	ARD7025942	2024-10-12T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
47798	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-33437.720	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-03-28T00:00:00	ARD7025704	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
47799	Innkeeper's Tax	418500	Treasurer of State	48	-1763.410	2024	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2024-03-28T00:00:00	ARD7025663	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47800	Ind Supp Fed Medicare B	422061	Veterans Home	570	-11840.000	2024	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2024-03-28T00:00:00	ARD7025743	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
47801	ID Breakage	423614	Horse Racing Comm	265	-8.040	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-03-28T00:00:00	ARD7025719	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47802	Attorney Registration Fee	424250	Supreme Court Admin	22	1595.640	2024	General Government	DISCIPLINARY COMMISSION	44700	State Dedicated Fund	2024-03-28T00:00:00	ARD7025657	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
47803	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-48.540	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-03-28T00:00:00	ARD7025729	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
47804	Tobacco Distributors License	427486	Revenue	90	-3.160	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-03-28T00:00:00	ARD7025706	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47805	Printing Service	649792	Correctional Industries	515	-191.400	2024	Public Safety	COMMISSARY	71400	State Dedicated Fund	2024-03-28T00:00:00	ARD7025742	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
47806	Copies and Report Fees	420360	Board of Accounts	80	-29016.010	2024	General Government	Examinations	56610	State Dedicated Fund	2024-03-28T00:00:00	BIL7025748	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
47807	State Sales Tax	412010	Transportation	800	44.620	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-03-28T00:00:00	ARD7025745	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47808	Welfare Repayments	450510	FSSA Family Resources	500	101886.410	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-03-28T00:00:00	ARD7025736	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
47809	DOR IDEM Fees	427470	Environmental Management	495	-653.740	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-03-28T00:00:00	ARD7025734	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47810	HR Service	439900	Personnel	70	-4255.020	2024	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2024-03-28T00:00:00	ARD7025701	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
47811	Motor Carrier Fuel Tax	414400	Transportation	800	-455.190	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-03-28T00:00:00	ARD7025745	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47812	Welfare Repayments	450510	FSSA Family Resources	500	-7648.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-03-28T00:00:00	ARB7026956	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
47813	IRP Registration Fees	427420	Revenue	90	-59633.890	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-03-28T00:00:00	ARD7025706	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47814	Gasoline use tax	412700	Transportation	800	-288586.660	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-03-28T00:00:00	ARD7025745	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47815	Military Relief Check-off	464226	Veterans Affairs	160	-1726.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-03-28T00:00:00	ARD7025710	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
47816	HP Breakage	423613	Horse Racing Comm	265	-14.970	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-03-28T00:00:00	ARD7025719	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47817	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-24631.830	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-03-28T00:00:00	ARD7025704	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
47818	FR - payphone commission reven	425623	Correction	615	-736548.340	2024	Public Safety	CORRECTIONAL FAC CALL SYSTEM	43912	State Dedicated Fund	2024-03-28T00:00:00	ARD7025744	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
47819	Clean Prod Janitorial	644702	Correctional Industries	515	-2461.000	2024	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2024-03-28T00:00:00	ARD7025742	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
47820	Trip Permit (35%)	427441	Revenue	90	-332.500	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-03-28T00:00:00	ARD7025706	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47821	FR - scrap revenue	431431	Transportation	800	-3397.750	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-03-28T00:00:00	ARD7025746	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47822	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-956753.190	2024	General Government	Examinations	56610	State Dedicated Fund	2024-03-28T00:00:00	BIL7025748	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
47823	Insurance Cmpny Examtn Fee	423930	Insurance	210	-26680.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-03-28T00:00:00	ARD7025712	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
47824	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-135.250	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-03-28T00:00:00	ARD7025739	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
47825	Dental Premiums EE/ER	428929	Personnel	70	-19.740	2024	General Government	Anthem Dental	73845	State Dedicated Fund	2024-03-28T00:00:00	ARD7025700	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
47826	Civil Penalties	450411	Revenue	90	-45523.720	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-03-28T00:00:00	ARD7025706	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47827	Alcoholic Beverage Taxes	416100	Revenue	90	-93.310	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-03-28T00:00:00	ARD7025706	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47828	Technology Fee	420105	Board of Accounts	80	-44417.990	2024	General Government	Examinations	56610	State Dedicated Fund	2024-03-28T00:00:00	BIL7025748	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
47829	State Service Fee	452120	Administration	61	-120.000	2024	General Government	WAR SURPLUS	43610	State Dedicated Fund	2024-03-28T00:00:00	ARD7025697	2024-10-12T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
47830	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-300.000	2024	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2024-03-28T00:00:00	ARD7025712	2024-10-12T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
47831	Gasoline use tax	412700	Transportation	800	-96198.550	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-03-28T00:00:00	ARD7025745	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47832	Food and Beverage Tax	418400	State Comptroller	50	-1026.030	2024	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-03-28T00:00:00	ARD7025675	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47833	Institutional Clothing Fund	422040	Neuro Diagnostic Ins	451	-228.220	2024	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2024-03-28T00:00:00	ARD7025733	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
47834	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-250.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-03-28T00:00:00	ARB7025639	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47835	Child Labor Law Penalties	450810	Labor	225	-650.000	2024	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2024-03-28T00:00:00	ARD7025714	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
47836	Retaliatory Fees	423990	Insurance	210	-325.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-03-28T00:00:00	ARD7025712	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
47837	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-03-28T00:00:00	ARD7025740	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
47838	Health Facility Fee	423080	FSSA Mental Health and Addiction	410	-4707.190	2024	Welfare	MDCO PROGRAM	53010	State Dedicated Fund	2024-03-28T00:00:00	ARD7025730	2024-10-12T00:00:00	MDCO	6920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
47839	Vision Premiums EE/ER	428936	Personnel	70	-17.760	2024	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-03-28T00:00:00	ARD7025700	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
47840	Petroleum Severance	413800	Natural Resources	300	-232.260	2024	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2024-03-28T00:00:00	ARD7025722	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47841	Health Premiums EE/ER	428928	Personnel	70	-476.760	2024	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-03-28T00:00:00	ARD7025700	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
47842	Welfare Repayments	450510	FSSA Family Resources	500	-218.890	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-03-28T00:00:00	ARD7025736	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
47843	Motor Carrier Permit Fee	427452	Transportation	800	-475.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-03-28T00:00:00	ARD7025745	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47844	VRP COST RECOVERY	421122	Environmental Management	495	-3562.500	2024	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2024-03-28T00:00:00	BIL7025755	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47845	Food and Beverage Tax	418400	State Comptroller	50	-971.620	2024	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2024-03-28T00:00:00	ARD7025675	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47846	Off Furn - Desks and Credenzas	645721	Correctional Industries	515	-1350.000	2024	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2024-03-28T00:00:00	ARD7025742	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
47847	Food and Beverage Tax	418400	State Comptroller	50	-21295.900	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-03-28T00:00:00	ARD7025675	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47848	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-166572.770	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-03-28T00:00:00	ARD7025739	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
47849	HP Breakage	423613	Horse Racing Comm	265	-14.970	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-03-28T00:00:00	ARD7025719	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47850	Child Care Ministries	422540	Early Child Learning	501	-250.000	2024	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2024-03-28T00:00:00	ARD7025737	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
47851	Motor Vehicle Highway Fees	425008	Revenue	90	-698.230	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-03-28T00:00:00	ARD7025706	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47852	DOR BMV OSOW Fee	427475	Revenue	90	-5352.850	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-03-28T00:00:00	ARD7025706	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47853	Highway Signs	645750	Correctional Industries	515	-3579.450	2024	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2024-03-28T00:00:00	ARD7025742	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
47854	Government Interest Income	429660	Natural Resources	300	-1500.000	2024	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2024-03-28T00:00:00	ARD7025721	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47855	ENFORCEMENT FINE/PEN WASTETIRE	421099	Environmental Management	495	-20000.000	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-03-28T00:00:00	BIL7025755	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47856	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-2498.400	2024	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2024-03-28T00:00:00	ARD7025657	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
47857	Veterans Home Resident Collect	428410	Veterans Home	570	-32759.200	2024	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2024-03-28T00:00:00	ARD7025743	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
47858	Gaming Penalties	450620	Gaming Comm	190	-2500.000	2024	General Government	FINES AND FEES	36910	State Dedicated Fund	2024-03-28T00:00:00	ARD7025711	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
47859	Ind Supp Fed Soc Sec	422063	Neuro Diagnostic Ins	451	-715.000	2024	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2024-03-28T00:00:00	ARD7025733	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
47860	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-27.150	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-03-28T00:00:00	ARD7025704	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
47861	Food and Beverage Tax	418400	State Comptroller	50	-6497.260	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-03-28T00:00:00	ARD7025675	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47862	Technololgy Fund Fees	425284	Motor Vehicles	235	-1396.450	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-03-28T00:00:00	ARD7025716	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47863	Food and Beverage Tax	418400	State Comptroller	50	-4075.460	2024	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2024-03-28T00:00:00	ARD7025675	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47864	TOS Unidentified Funds	401150	Attorney General	46	-300.000	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-03-28T00:00:00	ARD7025659	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
47865	Printing Service	649792	Correctional Industries	515	-8114.120	2024	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2024-03-28T00:00:00	ARD7025742	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
47866	Innkeeper's Tax	418500	Treasurer of State	48	-63.650	2024	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2024-03-28T00:00:00	ARD7025663	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47867	Independent Contractor Fees	428510	Worker's Comp Brd	220	-450.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-03-28T00:00:00	ARD7025713	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
47868	Food and Beverage Tax	418400	State Comptroller	50	-11.500	2024	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2024-03-28T00:00:00	ARD7025675	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47869	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-3662.000	2024	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2024-03-28T00:00:00	ARD7025742	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
47870	Toilet Paper	644782	Correctional Industries	515	-18000.000	2024	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2024-03-28T00:00:00	ARD7025742	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
47871	Charity Gaming License Fee	422810	Gaming Comm	190	-31800.000	2024	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2024-03-28T00:00:00	ARD7025711	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
47872	Auditor of State Fines	450310	Election Division	63	-3401.200	2024	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2024-03-28T00:00:00	ARD7025698	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
47873	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-10357.730	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-03-28T00:00:00	ARD7025724	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
47874	Procurement Rebate	472497	Administration	61	-8846.820	2024	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2024-03-28T00:00:00	ARD7025942	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
47875	Sle of Per Prop - Surplus Prop	430420	Administration	61	-370.840	2024	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2024-03-28T00:00:00	ARD7025697	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
47876	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-350.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-03-28T00:00:00	ARB7025639	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47877	Clean Prod Floor Care	437701	Correctional Industries	515	-1218895.950	2024	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2024-03-28T00:00:00	ARD7025742	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
47878	Motor Vehicle Highway Fees	425008	Revenue	90	-5596.730	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-03-28T00:00:00	ARD7025706	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47879	Fed-VA Per Diem	441030	Veterans Home	570	-135516.960	2024	General Government	REVENUE ONLY IVH BUILDING FUND	70710	State Dedicated Fund	2024-03-28T00:00:00	ARD7025743	2024-10-12T00:00:00	Construction Soldiers Home	3950	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
47880	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-25.000	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-03-28T00:00:00	ARD7025718	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
47881	Food and Beverage Tax	418400	State Comptroller	50	-861.930	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-03-28T00:00:00	ARD7025675	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47882	Aircraft License Excise Tax	413100	Revenue	90	-295.150	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-03-28T00:00:00	ARD7025706	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47883	Food and Beverage Tax	418400	State Comptroller	50	-3743.430	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-03-28T00:00:00	ARD7025675	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47884	Fed-VA Per Diem	441030	Veterans Home	570	-542067.850	2024	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2024-03-28T00:00:00	ARD7025743	2024-10-12T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
47885	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-7364.830	2024	General Government	Examinations	56610	State Dedicated Fund	2024-03-28T00:00:00	ARD7025705	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
47886	Attorney Registration Fee	424250	Supreme Court Admin	22	-13982.930	2024	General Government	Attorney Services	44730	State Dedicated Fund	2024-03-28T00:00:00	ARD7025657	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
47887	Offender Medical Copayments	420830	Correction	615	-1414.020	2024	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2024-03-28T00:00:00	ARD7025744	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
47888	SBOA Audit Charge	452210	Board of Accounts	80	-82.340	2024	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2024-03-28T00:00:00	ARD7025705	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
47889	Training	439102	Transportation	800	-200.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-03-28T00:00:00	ARD7025746	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47890	Motor Vehicle Highway Fees	425008	Revenue	90	-348134.500	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-03-28T00:00:00	ARD7025706	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47891	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-200.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-03-28T00:00:00	ARB7025639	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47892	Food and Beverage Tax	418400	State Comptroller	50	-428.190	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-03-28T00:00:00	ARD7025675	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47893	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-03-28T00:00:00	ARB7025639	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47894	CCSAF Admin Fee	423324	IO0521Workforce Development	510	-60.000	2024	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2024-03-28T00:00:00	ARD7025741	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
47895	TOS Unidentified Funds	401150	Child Services	502	-9431.020	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-03-28T00:00:00	ARD7025738	2024-10-12T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
47896	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-5154.420	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-03-28T00:00:00	ARD7025712	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
47897	Occupational License Fee	422820	Gaming Comm	190	-1042.500	2024	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2024-03-28T00:00:00	ARD7025711	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
47898	Special Fuel Tax	414300	Revenue	90	63620.780	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-03-28T00:00:00	ARD7025706	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47899	Veterans Home Resident Collect	428410	Veterans Home	570	-4966.220	2024	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2024-03-28T00:00:00	ARD7025743	2024-10-12T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
47900	Road Improvement Reimbursement	428131	Transportation	800	-20.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-03-28T00:00:00	ARD7025746	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47901	Food and Beverage Tax	418400	State Comptroller	50	-293.370	2024	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2024-03-28T00:00:00	ARD7025675	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47902	Food and Beverage Tax	418400	State Comptroller	50	-42.220	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-03-28T00:00:00	ARD7025675	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47903	Certificate Fee	423319	IO0521Workforce Development	510	-20.000	2024	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2024-03-28T00:00:00	ARD7025741	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
47904	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-515.280	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-03-28T00:00:00	ARD7025718	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
47905	ID Breakage	423614	Horse Racing Comm	265	-46.180	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-03-28T00:00:00	ARD7025719	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47906	Ind Supp Fed Medicare D	422062	Richmond State Hospital	440	-8274.000	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2024-03-28T00:00:00	ARD7025732	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
47907	ID Breakage	423614	Horse Racing Comm	265	-46.180	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-03-28T00:00:00	ARD7025719	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47908	Disability Premiums EE	428991	Disability - State Personnel	71	-32.530	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-03-28T00:00:00	ARD7025702	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
47909	Motor Carrier Passenger Permit	427448	Revenue	90	-660.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-03-28T00:00:00	ARD7025706	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47910	DOR  Service Charge	427449	Revenue	90	-249.700	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-03-28T00:00:00	ARD7025706	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47911	Pen - Fulfillment	649802	Correctional Industries	515	-62.400	2024	Public Safety	COMMISSARY	71400	State Dedicated Fund	2024-03-28T00:00:00	ARD7025742	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
47912	School Application	423317	IO0521Workforce Development	510	-1000.000	2024	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2024-03-28T00:00:00	ARD7025741	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
47913	Food and Beverage Tax	418400	State Comptroller	50	163.050	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-03-28T00:00:00	ARD7025675	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47914	Food and Beverage Tax	418400	State Comptroller	50	-219.190	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-03-28T00:00:00	ARD7025675	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47915	Cigarette Distributor Reg Cert	427496	Revenue	90	-21.100	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-03-28T00:00:00	ARD7025706	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47916	NONGAME FUND	464220	Natural Resources	300	-2947.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-03-28T00:00:00	ARD7025722	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47917	Alcoholic Beverage Taxes	416100	Revenue	90	-367.810	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-03-28T00:00:00	ARD7025706	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47918	Boxing License Fees	426080	Gaming Comm	190	-190.000	2024	General Government	Athletic Commission	44312	State Dedicated Fund	2024-03-28T00:00:00	ARD7025711	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
47919	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-1043.750	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-03-28T00:00:00	ARB7025639	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47920	Sle of Per Prop - Surplus Prop	430420	Administration	61	-1140.450	2024	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2024-03-28T00:00:00	ARD7025942	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
47921	Riverboat Wagering Tax	415300	Revenue	90	2939585.400	2024	General Government	BLUE CHIP CASINO-MICHIGAN CITY	36990	State Dedicated Fund	2024-03-28T00:00:00	ARD7025706	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47922	HP Breakage	423613	Horse Racing Comm	265	-2.610	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-03-28T00:00:00	ARD7025719	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47923	Food and Beverage Tax	418400	State Comptroller	50	-5529.500	2024	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2024-03-28T00:00:00	ARD7025675	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47924	Motor Carrier Permit Fees	427440	Revenue	90	-14.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-03-28T00:00:00	ARD7025706	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47925	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-85663.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2024-03-28T00:00:00	BIL7025755	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47926	Gaming Agent Division Costs	422870	Gaming Comm	190	-325000.000	2024	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2024-03-28T00:00:00	ARD7025711	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
47927	Tobacco Distributors License	427486	Public Retirement System	72	-3.000	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-03-28T00:00:00	ARD7025704	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
47928	LOCAL PROJECTS	464180	Child Services	502	-680.290	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-03-28T00:00:00	ARD7025738	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
47929	Transp Infr Impr Fee	428155	Transportation	800	-28571.320	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-03-28T00:00:00	ARD7025745	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47930	Special Fuel Tax	414300	Revenue	90	-0.020	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-03-28T00:00:00	ARD7025706	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47931	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-8598.650	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-03-28T00:00:00	ARD7025745	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47932	Clean Prod Laundry	644703	Correctional Industries	515	-4713.500	2024	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2024-03-28T00:00:00	ARD7025742	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
47933	Net Win Revenue Sharing	429560	Gaming Comm	190	-50000.000	2024	General Government	IGC-ADMINISTRATIVE	36920	State Dedicated Fund	2024-03-28T00:00:00	ARD7025711	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
47934	SPECIAL FUND MISCELLANEOUS	421116	Veterans Home	570	-52025.790	2024	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2024-03-28T00:00:00	ARD7025743	2024-10-12T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
47935	Det Furn - Individual Chairs	644712	Correctional Industries	515	-865.000	2024	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2024-03-28T00:00:00	ARD7025742	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
47936	New-Mod SS Constr Permit	421193	Environmental Management	495	-400.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-03-28T00:00:00	ARB7025639	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47937	Gasoline Tax	414200	Revenue	90	11777.360	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-03-28T00:00:00	ARD7025706	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47938	Food and Beverage Tax	418400	State Comptroller	50	-341.770	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-03-28T00:00:00	ARD7025675	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47939	Occupational License Fee	422820	Gaming Comm	190	-500.000	2024	General Government	FINES AND FEES	36910	State Dedicated Fund	2024-03-28T00:00:00	ARD7025711	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
47940	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	285.390	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-03-28T00:00:00	ARD7025734	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47941	Supplier's License Fee	422830	Gaming Comm	190	-325.000	2024	General Government	FINES AND FEES	36910	State Dedicated Fund	2024-03-28T00:00:00	ARD7025711	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
47942	BOXING GATE TAX	417460	Gaming Comm	190	-2535.050	2024	General Government	Athletic Commission	44312	State Dedicated Fund	2024-03-28T00:00:00	ARD7025711	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
47943	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-296025.680	2024	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2024-03-28T00:00:00	ARD7025708	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
47944	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-25986.590	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-03-28T00:00:00	ARD7025706	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47945	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-816777.400	2024	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2024-03-28T00:00:00	ARD7025743	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
47946	Food and Beverage Tax	418400	State Comptroller	50	-3395.500	2024	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2024-03-28T00:00:00	ARD7025675	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47947	LABORATORY COSTS	421102	Toxicology	115	-1100.000	2024	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2024-03-28T00:00:00	ARD7025709	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
47948	DOR BMV OSOW Fee	427475	Transportation	800	-700.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-03-28T00:00:00	ARD7025745	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47949	Trip Permit (65%)	427446	Revenue	90	-617.500	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-03-28T00:00:00	ARD7025706	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47950	Off Furn - Freestand Modular	645722	Correctional Industries	515	-449.000	2024	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2024-03-28T00:00:00	ARD7025742	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
47951	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1659.170	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-11-14T00:00:00	ARD6850225	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
47952	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-113917.000	2024	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2023-11-14T00:00:00	ARD6850250	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
47953	DOR BMV OSOW Fee	427475	Transportation	800	-245.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-11-14T00:00:00	ARD6850260	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47954	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-60.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-11-14T00:00:00	ARD6850217	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
47955	Extension Fees	420357	Alcohol and Tobacco Comm	230	-7500.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-11-14T00:00:00	ARD6850219	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47956	RealEstate FraudApp-Fees	429333	Attorney General	46	-160.000	2024	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2023-11-14T00:00:00	ARD6850154	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
47957	Food and Beverage Tax	418400	State Comptroller	50	-546.000	2024	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2023-11-14T00:00:00	ARD6850168	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47958	Food and Beverage Tax	418400	State Comptroller	50	-644.370	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-11-14T00:00:00	ARD6850168	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
47959	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-11-14T00:00:00	ARB6850138	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47960	ID Breakage	423614	Horse Racing Comm	265	-66.680	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-11-14T00:00:00	ARD6850224	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47961	Abandoned Property	462100	Treasurer of State	48	-1589243.590	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2023-11-14T00:00:00	ARD6850155	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
47962	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	60444.000	2024	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2023-11-14T00:00:00	ARD6850207	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47963	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-742558.730	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-11-14T00:00:00	ARD6850249	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
47964	Water - Floodway Permits	425776	Natural Resources	300	-800.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-11-14T00:00:00	ARD6850228	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47965	Civil Penalties	450411	Worker's Comp Brd	220	-1150.300	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-11-14T00:00:00	ARD6850217	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
47966	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-3795.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-11-14T00:00:00	ARB6850138	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47967	Gasoline use tax	412700	Revenue	90	-925450.340	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-11-14T00:00:00	ARD6850207	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47968	Tobacco Distributors License	427486	Revenue	90	-3.160	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-11-14T00:00:00	ARD6850207	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47969	Entomology - nursery dealers l	425434	Natural Resources	300	-1060.000	2024	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2023-11-14T00:00:00	ARD6850227	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47970	LGIP Interest Income	429612	FSSA Disability and Rehab Svcs	497	7709.160	2024	Welfare	BLIND RESTRICTED DONATIONS	49210	State Dedicated Fund	2023-11-14T00:00:00	ARD6850243	2024-10-12T00:00:00	Restricted Donations	6090	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
47971	Technololgy Fund Fees	425284	Motor Vehicles	235	-663.680	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-11-14T00:00:00	ARD6850221	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
47972	ID Breakage	423614	Horse Racing Comm	265	-11.600	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-11-14T00:00:00	ARD6850224	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47973	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-2700.000	2024	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2023-11-14T00:00:00	ARD6850219	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47974	Gasoline use tax	412700	Transportation	800	-1388175.510	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-11-14T00:00:00	ARD6850260	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47975	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-3500.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-11-14T00:00:00	ARD6850219	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47976	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-3060.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-11-14T00:00:00	ARD6850219	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47977	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-260.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-11-14T00:00:00	ARB6850138	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47978	Gasoline use tax	412700	Transportation	800	-4164396.990	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-11-14T00:00:00	ARD6850260	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47979	Motor Vehicle Highway Fees	425008	Revenue	90	-24.160	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-11-14T00:00:00	ARD6850207	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47980	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-6620.840	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-11-14T00:00:00	ARD6850229	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
47981	Private Grant Revenue	444000	Arts Comm	705	-3000.000	2024	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2023-11-14T00:00:00	ARD6850258	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
47982	Special Fuel Tax	414300	Revenue	90	-61586.370	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-11-14T00:00:00	ARD6850207	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47983	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-20.290	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-11-14T00:00:00	ARD6850249	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
47984	Alcoholic Beverage Taxes	416100	Revenue	90	-2003.200	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-11-14T00:00:00	ARD6850207	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47985	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1368.350	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-11-14T00:00:00	ARD6850260	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47986	Motor Carrier Permit Fee	427452	Transportation	800	-1175.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-11-14T00:00:00	ARD6850260	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
47987	DOR BMV OSOW Fee	427475	Revenue	90	-70716.570	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-11-14T00:00:00	ARD6850207	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47988	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-115844.650	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-11-14T00:00:00	ARD6850207	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47989	NONGAME FUND	464220	Natural Resources	300	5.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-11-14T00:00:00	ARD6850226	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
47990	LGIP Interest Income	429612	Lieutenant Governor's Office	38	-51.100	2024	General Government	Lt Gov DOEn Fund	60210	Federal Funds	2023-11-14T00:00:00	ARD6850150	2024-10-12T00:00:00	Department Of Energy	8081	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
47991	HP Breakage	423613	Horse Racing Comm	265	-4.270	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-11-14T00:00:00	ARD6850224	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
47992	LABORATORY COSTS	421102	Toxicology	115	-3680.000	2024	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2023-11-14T00:00:00	ARD6850212	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
47993	Institutional Clothing Fund	422040	Neuro Diagnostic Ins	451	-2856.090	2024	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2023-11-14T00:00:00	ARD6850239	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
47994	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-5.100	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-11-14T00:00:00	ARD6850219	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47995	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-3000.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-11-14T00:00:00	ARD6850220	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47996	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-69.250	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-11-14T00:00:00	ARD6850219	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
47997	Motor Vehicle Highway Fees	425008	Revenue	90	-331.840	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-11-14T00:00:00	ARD6850207	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
47998	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1150.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-11-14T00:00:00	ARD6850241	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
47999	Gasoline Tax	414200	Revenue	90	-16840.980	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-11-14T00:00:00	ARD6850207	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48000	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-4200.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-11-14T00:00:00	ARD6850219	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48001	Motor Carrier Passenger Permit	427448	Revenue	90	-942736.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-11-14T00:00:00	ARD6850207	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48002	Food and Beverage Tax	418400	State Comptroller	50	-8803.640	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-11-14T00:00:00	ARD6850168	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48003	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-25.000	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-11-14T00:00:00	ARD6850223	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
48004	Welfare Repayments	450510	FSSA Family Resources	500	-126.870	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-11-14T00:00:00	ARD6850245	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
48005	HP Breakage	423613	Horse Racing Comm	265	-24.570	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-11-14T00:00:00	ARD6850224	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48006	Independent Contractor Fees	428510	Worker's Comp Brd	220	-435.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-11-14T00:00:00	ARD6850216	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
48007	Sle of Per Prop - Surplus Prop	430420	Administration	61	-1271.150	2024	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2023-11-14T00:00:00	ARD6850203	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
48008	Entomology - nursery inspectio	425436	Natural Resources	300	-159.000	2024	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2023-11-14T00:00:00	ARD6850227	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48009	Child Support Bureau Annual Fe	424200	Child Services	502	-382.800	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-11-14T00:00:00	ARD6850247	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
48010	Admin. Fee	425197	Charter School Brd	704	-2117.280	2024	Education	Charter School Board	43911	Private Grant Funds	2023-11-14T00:00:00	ARD6850257	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
48011	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-19200.000	2024	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2023-11-14T00:00:00	ARD6850220	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48012	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-258123.190	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2023-11-14T00:00:00	ARD6850237	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
48013	Sle of Per Prop - Surplus Prop	430420	Administration	61	-489.000	2024	General Government	WAR SURPLUS	43610	State Dedicated Fund	2023-11-14T00:00:00	ARD6850203	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
48014	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-273736.190	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2023-11-14T00:00:00	ARD6850236	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
48015	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1140.060	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-11-14T00:00:00	ARD6850205	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
48016	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-448400.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-11-14T00:00:00	ARD6850214	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
48017	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-2944.700	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-11-14T00:00:00	ARD6850217	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
48018	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-900.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-11-14T00:00:00	BIL6850269	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48019	In.Gov Charges	439106	Ofc of Technology	67	-420.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-14T00:00:00	ARD6850204	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
48020	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-500.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-11-14T00:00:00	ARB6850138	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48021	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-5390.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-11-14T00:00:00	ARD6850219	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48022	Food and Beverage Tax	418400	State Comptroller	50	-155.960	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-11-14T00:00:00	ARD6850168	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48023	Food and Beverage Tax	418400	State Comptroller	50	-85.480	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-11-14T00:00:00	ARD6850168	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48024	Radon Gas Certifications	423170	Indiana Dept of Health	400	-400.000	2024	Health	RADON GAS TRUST	33710	State Dedicated Fund	2023-11-14T00:00:00	ARD6850232	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
48025	Food and Beverage Tax	418400	State Comptroller	50	-89.100	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-11-14T00:00:00	ARD6850168	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48026	Food and Beverage Tax	418400	State Comptroller	50	-18912.270	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-11-14T00:00:00	ARD6850168	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48027	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2024	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2023-11-14T00:00:00	ARD6850232	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
48028	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-11-14T00:00:00	ARB6850138	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48029	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-11-14T00:00:00	ARB6850138	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48030	Water - well drillers license	425774	Natural Resources	300	-125.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-11-14T00:00:00	ARD6850228	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48031	Trip Permit (35%)	427441	Revenue	90	-175.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-11-14T00:00:00	ARD6850207	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48032	Motor Carrier Permit Fees	427440	Revenue	90	-29.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-11-14T00:00:00	ARD6850207	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48033	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-26600.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-11-14T00:00:00	ARD6850219	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48034	FandW - POS vendor license sales	425458	Natural Resources	300	-3324.250	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-11-14T00:00:00	ARD6850228	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48035	Training	439102	Transportation	800	-300.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-11-14T00:00:00	ARD6850261	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48036	State Sales Tax	412010	Transportation	800	-10557.270	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-11-14T00:00:00	ARD6850260	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48037	Food and Beverage Tax	418400	State Comptroller	50	-1740.770	2024	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2023-11-14T00:00:00	ARD6850168	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48038	State Sales Tax	412010	Transportation	800	-2498.290	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-11-14T00:00:00	ARD6850260	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48039	DNR Donations Revenue	463060	Natural Resources	300	-15000.000	2024	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2023-11-14T00:00:00	ARD6850228	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48040	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-8350.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-11-14T00:00:00	ARD6850219	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48041	DOR IDEM Fees	427470	Environmental Management	495	-1615.120	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-11-14T00:00:00	ARD6850240	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48042	Food and Beverage Tax	418400	State Comptroller	50	-2571.060	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-11-14T00:00:00	ARD6850168	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48043	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-502.900	2024	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2023-11-14T00:00:00	ARD6850244	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
48044	Motor Vehicle Highway Fees	425008	Revenue	90	-353.500	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-11-14T00:00:00	ARD6850207	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48045	Transfer	425174	Environmental Management	495	-0.300	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-11-14T00:00:00	ARD6850242	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48046	OandG - Drilling Permit Fees	425730	Natural Resources	300	-750.000	2024	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2023-11-14T00:00:00	ARD6850228	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48047	LOCAL PROJECTS	464180	Child Services	502	-893.000	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-11-14T00:00:00	ARD6850247	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
48048	Abandon Property Interest/Div	429607	Treasurer of State	48	-4.400	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2023-11-14T00:00:00	ARD6850155	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48049	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-16740.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-11-14T00:00:00	ARD6850220	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48050	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	0.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-11-14T00:00:00	ARM6850139	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48051	Banner Permits	428132	Transportation	800	-4290.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-11-14T00:00:00	ARD6850261	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48052	Radiological Technician Lic	423160	Indiana Dept of Health	400	-3240.000	2024	Health	Department of Health	30417	State Dedicated Fund	2023-11-14T00:00:00	ARD6850232	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
48053	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-25.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-11-14T00:00:00	ARD6850228	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48054	Food and Beverage Tax	418400	State Comptroller	50	-26.500	2024	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2023-11-14T00:00:00	ARD6850168	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48055	Innkeeper's Tax	418500	Treasurer of State	48	-9457.050	2024	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2023-11-14T00:00:00	ARD6850157	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48056	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	928.130	2024	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2023-11-14T00:00:00	ARD6850240	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48057	Controlled Substances Recovery	426450	Professional Licensing	250	-27580.000	2024	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2023-11-14T00:00:00	ARD6850222	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
48058	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-2105.090	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-11-14T00:00:00	ARD6850234	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
48059	Trip Permit (65%)	427446	Revenue	90	-325.000	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-11-14T00:00:00	ARD6850207	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48060	Tobacco Distributors License	427486	Public Retirement System	72	-4.070	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-11-14T00:00:00	ARD6850205	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
48061	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-11-14T00:00:00	ARB6850138	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48062	Child Labor Law Penalties	450810	Labor	225	-3600.000	2024	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2023-11-14T00:00:00	ARD6850218	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
48063	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-109805.360	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-11-14T00:00:00	ARD6850205	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
48064	FR - UPS nursery revenue	431434	Natural Resources	300	-150.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-11-14T00:00:00	ARD6850228	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48065	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-9680.730	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-11-14T00:00:00	ARD6850240	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48066	Notary Public Commissions	427520	Secretary Of State	40	-7863.000	2024	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2023-11-14T00:00:00	ARD6850152	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
48067	IRP Registration Fees	427420	Revenue	90	-113041.070	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-11-14T00:00:00	ARD6850207	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48068	Food and Beverage Tax	418400	State Comptroller	50	-1243.560	2024	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2023-11-14T00:00:00	ARD6850168	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48069	Interest on Loans	429601	Transportation	800	-140958.400	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-11-14T00:00:00	BIL6850277	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48070	DOR  Service Charge	427449	Revenue	90	-26.550	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-11-14T00:00:00	ARD6850207	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48071	Innkeeper's Tax	418500	Treasurer of State	48	-332.680	2024	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2023-11-14T00:00:00	ARD6850157	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48072	Accountant Investigative	451130	Professional Licensing	250	-130.000	2024	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2023-11-14T00:00:00	ARD6850222	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
48073	Innkeeper's Tax	418500	Treasurer of State	48	-144.640	2024	General Government	CIF Marshall County	73271	State Dedicated Fund	2023-11-14T00:00:00	ARD6850157	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48074	FR - handling fee (nursery) re	425617	Natural Resources	300	-40.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-11-14T00:00:00	ARD6850228	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48075	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-240.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-11-14T00:00:00	ARB6850138	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48076	Aircraft License Excise Tax	413100	Revenue	90	-6733.640	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-11-14T00:00:00	ARD6850207	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48077	NORTHWEST REGIONAL OFFICE COPY	421108	NW IN Regional Dev Authority	741	-45000.000	2024	Conservation, Culture and Development	NORTHWEST IN REGIONAL DEV AUTH	47980	State Dedicated Fund	2023-11-14T00:00:00	ARD6850259	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	741
48078	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-60.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-11-14T00:00:00	ARD6850220	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48079	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-60.000	2024	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2023-11-14T00:00:00	ARD6850228	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48080	Welfare Repayments	450510	FSSA Family Resources	500	0.020	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-11-14T00:00:00	ARB6850143	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
48081	Program Income	441020	Adjutant General	110	-10643.740	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-11-14T00:00:00	ARD6850211	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
48082	TOS Unidentified Funds	401150	Child Services	502	-29.030	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-11-14T00:00:00	ARD6850247	2024-10-12T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
48083	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-100.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-11-14T00:00:00	ARD6850220	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48084	Food and Beverage Tax	418400	State Comptroller	50	-822.140	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-11-14T00:00:00	ARD6850168	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48085	Food and Beverage Tax	418400	State Comptroller	50	-2152.290	2024	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2023-11-14T00:00:00	ARD6850168	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48086	HP Breakage	423613	Horse Racing Comm	265	-24.570	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-11-14T00:00:00	ARD6850224	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48087	FR - recycle revenue	431428	Correction	615	-218.400	2024	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2023-11-14T00:00:00	ARD6850252	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
48088	Real Estate Investigative	451140	Professional Licensing	250	-160.000	2024	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2023-11-14T00:00:00	ARD6850222	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
48089	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-535.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-11-14T00:00:00	ARD6850228	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48090	Gasoline Tax	414200	Revenue	90	-49362.850	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-11-14T00:00:00	ARD6850207	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48091	Food and Beverage Tax	418400	State Comptroller	50	-502.860	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-11-14T00:00:00	ARD6850168	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48092	Appraiser Federal Fee	426031	Professional Licensing	250	-200.000	2024	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2023-11-14T00:00:00	ARD6850222	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
48093	Welfare Repayments	450510	FSSA Family Resources	500	-2429.020	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-11-14T00:00:00	ARB6851023	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
48094	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-200.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-11-14T00:00:00	ARD6850210	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
48095	FESOP FEES	421030	Environmental Management	495	-22224.000	2024	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2023-11-14T00:00:00	BIL6850269	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48096	Motor Carrier Fuel Tax	414400	Transportation	800	7600.300	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-11-14T00:00:00	ARD6850260	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48097	Food and Beverage Tax	418400	State Comptroller	50	-6.850	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2023-11-14T00:00:00	ARD6850168	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48098	Alcoholic Beverage Taxes	416100	Revenue	90	-7321.110	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-11-14T00:00:00	ARD6850207	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48099	Charity Gaming Excise Tax	415100	Gaming Comm	190	-276.060	2024	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2023-11-14T00:00:00	ARD6850213	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
48100	LGIP Interest Income	429612	Budget Agency	57	-12724.120	2024	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2023-11-14T00:00:00	ARD6850202	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
48101	FandW - License Agent Revenue	425482	Natural Resources	300	-32.250	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-11-14T00:00:00	ARD6850228	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48102	Water - dam inspection revenue	425771	Natural Resources	300	-200.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-11-14T00:00:00	ARD6850228	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48103	Special Fuel Tax	414300	Revenue	90	-1497.870	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-11-14T00:00:00	ARD6850207	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48104	ID Breakage	423614	Horse Racing Comm	265	-66.680	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-11-14T00:00:00	ARD6850224	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48105	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-2425.500	2024	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2023-11-14T00:00:00	ARD6850157	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48106	Aviation Fuel Excise Tax	413350	Revenue	90	-50707.100	2024	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2023-11-14T00:00:00	ARD6850207	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48107	TOS Unidentified Funds	401150	Attorney General	46	-52070.900	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-11-14T00:00:00	ARD6850153	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
48108	FandW - Online Revenue	425457	Natural Resources	300	-311329.750	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-11-14T00:00:00	ARD6850228	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48109	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-11-14T00:00:00	ARB6850138	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48110	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-212050.000	2024	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2023-11-14T00:00:00	ARD6850219	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48111	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-3750.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-11-14T00:00:00	BIL6850269	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48112	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-149060.770	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-11-14T00:00:00	ARD6850205	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
48113	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-11-14T00:00:00	ARD6850210	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
48114	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-357.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-11-14T00:00:00	ARD6850219	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48115	Food and Beverage Tax	418400	State Comptroller	50	-4231.220	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-11-14T00:00:00	ARD6850168	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48116	Entomology - nursery dealers l	425434	Natural Resources	300	-4421.000	2024	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2023-11-14T00:00:00	ARD6850228	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48117	Special Fuel Tax	414300	Revenue	90	-24590.070	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-11-14T00:00:00	ARD6850207	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48118	Food and Beverage Tax	418400	State Comptroller	50	-1229.130	2024	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2023-11-14T00:00:00	ARD6850168	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48119	Innkeeper's Tax	418500	Treasurer of State	48	-907.240	2024	General Government	CIF Parke County	73309	State Dedicated Fund	2023-11-14T00:00:00	ARD6850157	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48120	Innkeeper's Tax	418500	Treasurer of State	48	-14534.870	2024	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2023-11-14T00:00:00	ARD6850157	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48121	Unemployment Tax	417810	IO0521Workforce Development	510	-285006.290	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-11-14T00:00:00	ARD6850251	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
48122	FR - nursery seedling revenue	431424	Natural Resources	300	-217.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-11-14T00:00:00	ARD6850228	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48123	Welfare Repayments	450510	FSSA Family Resources	500	3769.680	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-11-14T00:00:00	ARD6850245	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
48124	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-5525.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-11-14T00:00:00	ARD6850219	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48125	Checking Interest Income	429670	Alcohol and Tobacco Comm	230	-105.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-11-14T00:00:00	ARD6850219	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48126	FR - recycle revenue	431428	Correction	615	-72.000	2024	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2023-11-14T00:00:00	ARD6850253	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
48127	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-13568.460	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-11-14T00:00:00	ARD6850223	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
48128	Food and Beverage Tax	418400	State Comptroller	50	-1497.470	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-11-14T00:00:00	ARD6850168	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48129	Sale of State Property	430310	Administration	61	-944988.080	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-11-14T00:00:00	ARD6850203	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
48130	Food and Beverage Tax	418400	State Comptroller	50	-97.670	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-11-14T00:00:00	ARD6850168	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48131	Extension Fees	420357	Alcohol and Tobacco Comm	230	-750.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-11-14T00:00:00	ARD6850220	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48132	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-2326.000	2024	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2023-11-14T00:00:00	ARD6850228	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48133	Transp Infr Impr Fee	428155	Transportation	800	-76.990	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-11-14T00:00:00	ARD6850260	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48134	Consumer Credit License Applic	422302	Financial Institutions	208	-7150.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-11-14T00:00:00	ARD6850214	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
48135	Tobacco Distributors License	427486	Public Retirement System	72	-3.000	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-11-14T00:00:00	ARD6850205	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
48136	Water - Shoreline Construction	425777	Natural Resources	300	-300.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-11-14T00:00:00	ARD6850228	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48137	N/P - heritage data fees	425711	Natural Resources	300	-294.000	2024	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2023-11-14T00:00:00	ARD6850228	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48138	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-95.200	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-11-14T00:00:00	ARD6850219	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48139	TITLE V	421044	Environmental Management	495	-793.000	2024	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2023-11-14T00:00:00	BIL6850269	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48140	State Sales Tax	412010	Transportation	800	-1721.850	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-01-02T00:00:00	ARD6879145	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48141	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1628.650	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-01-02T00:00:00	ARD6879115	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
48142	Trip Permit (35%)	427441	Revenue	90	-105.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-01-02T00:00:00	ARD6879106	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48143	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-950.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-02T00:00:00	CNT6879265	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
48144	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-728686.080	2024	General Government	Examinations	56610	State Dedicated Fund	2024-01-02T00:00:00	BIL6879146	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
48145	Food and Beverage Tax	418400	State Comptroller	50	-6116.890	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-01-02T00:00:00	ARD6879071	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48146	Welfare Repayments	450510	FSSA Family Resources	500	-0.450	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-01-02T00:00:00	ARM6879050	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
48147	Technology Fee	420105	Board of Accounts	80	-45273.090	2024	General Government	Examinations	56610	State Dedicated Fund	2024-01-02T00:00:00	BIL6879146	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
48148	Child Labor Law Penalties	450810	Labor	225	-1875.000	2024	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2024-01-02T00:00:00	ARD6879111	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
48149	Elevator Inspections	422620	Homeland Security	385	-12415.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-01-02T00:00:00	ARD6879119	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48150	Food and Beverage Tax	418400	State Comptroller	50	-335.670	2024	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2024-01-02T00:00:00	ARD6879071	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48151	Tobacco Distributors License	427486	Public Retirement System	72	2.250	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-01-02T00:00:00	ARD6879103	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
48152	Sales - Meals	430984	Veterans Home	570	-24.000	2024	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2024-01-02T00:00:00	ARD6879133	2024-10-12T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
48153	Food and Beverage Tax	418400	State Comptroller	50	-99.010	2024	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2024-01-02T00:00:00	ARD6879071	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48154	Innkeeper's Tax	418500	Treasurer of State	48	-38.520	2024	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2024-01-02T00:00:00	ARD6879061	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48155	Food and Beverage Tax	418400	State Comptroller	50	-4925.290	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-01-02T00:00:00	ARD6879071	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48156	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-5175.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-01-02T00:00:00	ARD6879107	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
48157	LABORATORY COSTS	421102	Toxicology	115	-6640.000	2024	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2024-01-02T00:00:00	ARD6879108	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
48158	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-750.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-01-02T00:00:00	ARD6879107	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
48159	Motor Vehicle Highway Fees	425008	Revenue	90	-405.760	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-01-02T00:00:00	ARD6879106	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48160	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-691.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-01-02T00:00:00	ARD6879119	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48161	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-226.040	2024	General Government	Examinations	56610	State Dedicated Fund	2024-01-02T00:00:00	ARD6879104	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
48162	HR Service	439900	Personnel	70	-22454.010	2024	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2024-01-02T00:00:00	ARD6879100	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
48163	Sle of Per Prop - Surplus Prop	430420	Transportation	800	-44854.010	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-01-02T00:00:00	ARD6879144	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48164	DOR  Service Charge	427449	Revenue	90	-111.880	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-01-02T00:00:00	ARD6879106	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48165	HP Breakage	423613	Horse Racing Comm	265	-11.950	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-01-02T00:00:00	ARD6879114	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48166	TOS Unidentified Funds	401150	State Comptroller	50	-259857.740	2024	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2024-01-02T00:00:00	ARD6879070	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48167	Innkeeper's Tax	418500	Treasurer of State	48	-67.500	2024	General Government	CIF Dubois County	73227	State Dedicated Fund	2024-01-02T00:00:00	ARD6879061	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48168	Motor Pool Charges	439355	Administration	61	-64.120	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-01-02T00:00:00	ARD6879098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
48169	TOS Unidentified Funds	401150	Attorney General	46	-895.260	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-01-02T00:00:00	ARD6879059	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
48170	Special Fuel Tax	414300	Revenue	90	-6856.500	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-01-02T00:00:00	ARD6879106	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48171	Iron On Decal	430612	Law Enforcement Training Brd	103	-52.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-01-02T00:00:00	ARD6879107	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
48172	Copies and Report Fees	420360	Board of Accounts	80	-15658.680	2024	General Government	Examinations	56610	State Dedicated Fund	2024-01-02T00:00:00	BIL6879146	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
48173	Aircraft License Excise Tax	413100	Revenue	90	-2433.000	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-01-02T00:00:00	ARD6879106	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48174	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-6601.000	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-01-02T00:00:00	ARD6879126	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48175	Consumer Penalties	450240	Attorney General	46	-5.000	2024	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2024-01-02T00:00:00	ARD6879059	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
48176	Sle of Per Prop - Surplus Prop	430420	Administration	61	-826.110	2024	General Government	WAR SURPLUS	43610	State Dedicated Fund	2024-01-02T00:00:00	ARD6879098	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
48177	Unemployment Tax	417810	IO0521Workforce Development	510	-285598.790	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-01-02T00:00:00	ARD6879132	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
48178	Gasoline use tax	412700	Transportation	800	118.710	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-01-02T00:00:00	ARD6879145	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48179	Motor Vehicle Highway Fees	425008	Revenue	90	-41466.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-01-02T00:00:00	ARD6879106	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48180	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-29814.890	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-01-02T00:00:00	ARD6879106	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48181	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-26862.000	2024	General Government	Examinations	56610	State Dedicated Fund	2024-01-02T00:00:00	ARD6879105	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
48182	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-01-02T00:00:00	ARB6879044	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48183	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-75.000	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-01-02T00:00:00	ARB6879044	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48184	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	34689.890	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-01-02T00:00:00	ARM6879053	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
48185	Transp Infr Impr Fee	428155	Transportation	800	-913.420	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-01-02T00:00:00	ARD6879145	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48186	Disability Premiums EE	428991	Disability - State Personnel	71	-3012.140	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-01-02T00:00:00	ARD6879102	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
48187	Technololgy Fund Fees	425284	Motor Vehicles	235	-651.460	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-01-02T00:00:00	ARD6879112	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48188	DOR IDEM Fees	427470	Environmental Management	495	-479.240	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-01-02T00:00:00	ARD6879126	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48189	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-01-02T00:00:00	ARB6879044	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48190	Volume Fee	422330	Financial Institutions	208	-9912.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-01-02T00:00:00	ARD6879109	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
48191	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1320.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-01-02T00:00:00	ARD6879110	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
48192	Food and Beverage Tax	418400	State Comptroller	50	-998.360	2024	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-01-02T00:00:00	ARD6879071	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48193	Const Design Release VarnceFee	422530	Homeland Security	385	-1587.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-01-02T00:00:00	ARD6879119	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48194	ANNUAL - MSOP FEES	421014	Environmental Management	495	0.000	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-01-02T00:00:00	ARM6879045	2024-10-12T00:00:00	Environmental Protection Agency	8066	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48195	Blasters	422575	Homeland Security	385	-175.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-01-02T00:00:00	ARD6879119	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48196	Food and Beverage Tax	418400	State Comptroller	50	-1632.210	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-01-02T00:00:00	ARD6879071	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48197	Welfare Repayments	450510	FSSA Family Resources	500	-37183.900	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-01-02T00:00:00	ARB6879706	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
48198	Undesignated Donations	463280	Comm for Higher Education	719	-200.000	2024	Education	ADMINISTRATIVE-21ST CENTURY	35810	State Dedicated Fund	2024-01-02T00:00:00	ARD6879142	2024-10-12T00:00:00	21st Century Scholars	2690	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	719
48199	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-8585.420	2024	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2024-01-02T00:00:00	ARD6879132	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
48200	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-157.880	2024	Education	Primary Care Scholarship	30435	State Dedicated Fund	2024-01-02T00:00:00	ARD6879142	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
48201	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	15.220	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-01-02T00:00:00	ARD6879130	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
48202	Food and Beverage Tax	418400	State Comptroller	50	-1393.860	2024	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2024-01-02T00:00:00	ARD6879071	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48203	O/R - Off Road Vehicle registr	425750	Natural Resources	300	10500.000	2024	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2024-01-02T00:00:00	ARD6879117	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48204	Refresher Course Application	429150	Law Enforcement Training Brd	103	-100.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-01-02T00:00:00	ARD6879107	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
48205	Plan Review	422554	Homeland Security	385	-44019.470	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-01-02T00:00:00	ARD6879119	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48206	Food and Beverage Tax	418400	State Comptroller	50	-419.910	2024	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2024-01-02T00:00:00	ARD6879071	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48207	Food and Beverage Tax	418400	State Comptroller	50	-951.630	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-01-02T00:00:00	ARD6879071	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48208	Motor Vehicle Highway Fees	425008	Revenue	90	-325.730	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-01-02T00:00:00	ARD6879106	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48209	Abandoned Property	462100	Treasurer of State	48	-559867.230	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2024-01-02T00:00:00	ARD6879060	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48210	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-4912.380	2024	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2024-01-02T00:00:00	ARD6879061	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48211	Relocation of Main Office or B	422312	Financial Institutions	208	-500.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-01-02T00:00:00	ARD6879109	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
48212	Gasoline use tax	412700	Transportation	800	356.130	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-01-02T00:00:00	ARD6879145	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48213	Gasoline use tax	412700	Revenue	90	79.140	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-01-02T00:00:00	ARD6879106	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48214	Petroleum Severance	413800	Natural Resources	300	-3998.860	2024	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2024-01-02T00:00:00	ARD6879116	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48215	Consumer Penalties	450240	Budget Agency	57	-1486395.610	2024	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2024-01-02T00:00:00	ARD6879097	2024-10-12T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
48216	HP Breakage	423613	Horse Racing Comm	265	-68.740	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-01-02T00:00:00	ARD6879114	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48217	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-6248.740	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-01-02T00:00:00	ARD6879118	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
48218	Food and Beverage Tax	418400	State Comptroller	50	-34.110	2024	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2024-01-02T00:00:00	ARD6879071	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48219	DNR Donations Revenue	463060	Natural Resources	300	0.000	2024	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2024-01-02T00:00:00	ARD6879117	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48220	Lost Key Fine	455101	Law Enforcement Training Brd	103	-40.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-01-02T00:00:00	ARD6879107	2024-10-12T00:00:00	Law Enforcement Academy	3290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	103
48221	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-11201351.530	2024	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2024-01-02T00:00:00	ARD6879131	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
48222	Veterans Home Resident Collect	428410	Veterans Home	570	-10250.200	2024	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2024-01-02T00:00:00	ARD6879133	2024-10-12T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
48223	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	712464.090	2024	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2024-01-02T00:00:00	ARD6879121	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
48224	Food and Beverage Tax	418400	State Comptroller	50	-717.910	2024	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-01-02T00:00:00	ARD6879071	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48225	Sales of State Land	430210	Transportation	800	-2400.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-01-02T00:00:00	BIL6879159	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48226	ID Breakage	423614	Horse Racing Comm	265	-9.430	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-01-02T00:00:00	ARD6879114	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48227	Sale of State Property	430310	Administration	61	-12288.400	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-01-02T00:00:00	ARD6879098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
48228	Claims and Comp - Road Damage	472342	Transportation	800	-47945.010	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-01-02T00:00:00	BIL6879159	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48229	Admin. Fee	425197	Charter School Brd	704	-774.730	2024	Education	Charter School Board	43911	Private Grant Funds	2024-01-02T00:00:00	ARD6879141	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
48230	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-100.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-01-02T00:00:00	ARD6879107	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
48231	CCSAF Quarterly Payment	423325	IO0521Workforce Development	510	-178.500	2024	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2024-01-02T00:00:00	ARD6879132	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
48232	Food and Beverage Tax	418400	State Comptroller	50	-1860.670	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-01-02T00:00:00	ARD6879071	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48233	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-135.250	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-01-02T00:00:00	ARD6879130	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
48234	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-2147.400	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2024-01-02T00:00:00	ARD6879123	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
48235	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-36.280	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-01-02T00:00:00	ARD6879122	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
48236	Motor Carrier Permit Fee	427452	Transportation	800	-2950.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-01-02T00:00:00	ARD6879145	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48237	General Interest Income	429680	IO0521Workforce Development	510	-2351.890	2024	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2024-01-02T00:00:00	ARD6879132	2024-10-12T00:00:00	Unemployment Compensation	6760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
48238	IRP Registration Fees	427420	Revenue	90	-210801.510	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-01-02T00:00:00	ARD6879106	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48239	Railroad Property Tax	419200	Transportation	800	-3361695.370	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-01-02T00:00:00	ARD6879145	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48240	ID Breakage	423614	Horse Racing Comm	265	-54.250	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-01-02T00:00:00	ARD6879114	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48241	Food and Beverage Tax	418400	State Comptroller	50	-1245.140	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-01-02T00:00:00	ARD6879071	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48242	Instructor Recertification	429110	Law Enforcement Training Brd	103	-1550.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-01-02T00:00:00	ARD6879107	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
48243	Gasoline Tax	414200	Revenue	90	-157442.120	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-01-02T00:00:00	ARD6879106	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48244	Food and Beverage Tax	418400	State Comptroller	50	-0.560	2024	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2024-01-02T00:00:00	ARD6879071	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48245	Food and Beverage Tax	418400	State Comptroller	50	-25437.250	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-01-02T00:00:00	ARD6879071	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48246	State Sales Tax	412010	Transportation	800	-407.460	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-01-02T00:00:00	ARD6879145	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48247	DOR BMV OSOW Fee	427475	Transportation	800	-285.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-01-02T00:00:00	ARD6879145	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48248	Alcoholic Beverage Taxes	416100	Revenue	90	-121.050	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-01-02T00:00:00	ARD6879106	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48249	Rntl of Prop - DOA	430120	Administration	61	-750.000	2024	General Government	Donations	45680	State Dedicated Fund	2024-01-02T00:00:00	ARD6879098	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
48250	Agent Renewal	423321	IO0521Workforce Development	510	-10.000	2024	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2024-01-02T00:00:00	ARD6879132	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
48251	Welfare Repayments	450510	FSSA Family Resources	500	-499.390	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-01-02T00:00:00	ARD6879127	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
48252	Food and Beverage Tax	418400	State Comptroller	50	-2819.150	2024	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2024-01-02T00:00:00	ARD6879071	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48253	HP Breakage	423613	Horse Racing Comm	265	-68.740	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-01-02T00:00:00	ARD6879114	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48254	SBOA Audit Charge	452210	Board of Accounts	80	-504.420	2024	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2024-01-02T00:00:00	ARD6879104	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
48255	Food and Beverage Tax	418400	State Comptroller	50	-1546.200	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-01-02T00:00:00	ARD6879071	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48256	Technology Fee	420105	Homeland Security	385	-268.930	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-01-02T00:00:00	ARD6879119	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48257	ID Breakage	423614	Horse Racing Comm	265	-54.250	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-01-02T00:00:00	ARD6879114	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48258	Tobacco Distributors License	427486	Revenue	90	2.370	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-01-02T00:00:00	ARD6879106	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48259	Late Filing Fee	422557	Homeland Security	385	-50.000	2024	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2024-01-02T00:00:00	ARD6879119	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48260	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	18.750	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-01-02T00:00:00	ARD6879113	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
48261	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-134.400	2024	Education	Next Generation Hoosier Educat	57500	General Fund	2024-01-02T00:00:00	ARD6879142	2024-10-12T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
48262	Gasoline Tax	414200	Revenue	90	-54037.180	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-01-02T00:00:00	ARD6879106	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48263	Food and Beverage Tax	418400	State Comptroller	50	-312.840	2024	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2024-01-02T00:00:00	ARD6879071	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48264	Lease Rate	439350	Administration	61	-148.260	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-01-02T00:00:00	ARD6879098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
48265	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1722.670	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-01-02T00:00:00	ARD6879145	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48266	Special Fuel Tax	414300	Revenue	90	-417.650	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-01-02T00:00:00	ARD6879106	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48267	NONGAME FUND	464220	Natural Resources	300	-2.190	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-01-02T00:00:00	ARD6879116	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48268	School Application	423317	IO0521Workforce Development	510	-1000.000	2024	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2024-01-02T00:00:00	ARD6879132	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
48269	Amusement Entertainment Pmts	422510	Homeland Security	385	-198.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-01-02T00:00:00	ARD6879119	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48270	Aviation Fuel Excise Tax	413350	Revenue	90	-269.030	2024	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2024-01-02T00:00:00	ARD6879106	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48271	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-4750.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-01-02T00:00:00	ARD6879109	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
48272	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-25.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-01-02T00:00:00	ARD6879119	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48273	Alcoholic Beverage Taxes	416100	Revenue	90	-41.490	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-01-02T00:00:00	ARD6879106	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48274	Cigarette Distributor Reg Cert	427496	Revenue	90	-21.100	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-01-02T00:00:00	ARD6879106	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48275	Boiler Inspections	422610	Homeland Security	385	-2835.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-01-02T00:00:00	ARD6879119	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48276	Food and Beverage Tax	418400	State Comptroller	50	-521.680	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-01-02T00:00:00	ARD6879071	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48277	Lost Badge Fee	423634	Law Enforcement Training Brd	103	-40.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-01-02T00:00:00	ARD6879107	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
48278	Innkeeper's Tax	418500	Treasurer of State	48	-379.890	2024	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2024-01-02T00:00:00	ARD6879061	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48279	Registration Fee Revenue	423260	Attorney General	46	-100.000	2024	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2024-01-02T00:00:00	ARD6879059	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
48280	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-191112.030	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-01-02T00:00:00	ARD6879130	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
48281	Veterans Home Resident Collect	428410	Veterans Home	570	-46621.120	2024	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2024-01-02T00:00:00	ARD6879133	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
48282	Food and Beverage Tax	418400	State Comptroller	50	-197.670	2024	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2024-01-02T00:00:00	ARD6879071	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48283	Trip Permit (65%)	427446	Revenue	90	-195.000	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-01-02T00:00:00	ARD6879106	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48284	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-150.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-01-02T00:00:00	ARB6879044	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48285	Food and Beverage Tax	418400	State Comptroller	50	-997.150	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-01-02T00:00:00	ARD6879071	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48286	Motor Carrier Fuel Tax	414400	Transportation	800	-469.260	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-01-02T00:00:00	ARD6879145	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48287	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-27.150	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-01-02T00:00:00	ARD6879103	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
48288	E-check Processing Fee	439291	Homeland Security	385	-2.700	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-01-02T00:00:00	ARD6879119	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48289	Motor Carrier Permit Fees	427440	Revenue	90	-29.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-01-02T00:00:00	ARD6879106	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48290	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-4300.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-01-02T00:00:00	ARB6879044	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48291	O/R - Snowmobile registration	425752	Natural Resources	300	-10500.000	2024	Conservation, Culture and Development	Snowmobile Fund	39610	State Dedicated Fund	2024-01-02T00:00:00	ARD6879117	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48292	Construction Inspection Fees	422550	Indiana Dept of Health	400	-2100.000	2024	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2024-01-02T00:00:00	ARD6879120	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
48293	Auto Vehicle ID Statute	427447	Revenue	90	-100.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-01-02T00:00:00	ARD6879106	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48294	Sports Agent Fees	420515	Attorney General	46	-700.000	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-01-02T00:00:00	ARD6879059	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
48295	Sle of Per Prop - Surplus Prop	430420	Administration	61	-11606.450	2024	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2024-01-02T00:00:00	ARD6879098	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
48296	Merger Fee	422314	Financial Institutions	208	-1000.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-01-02T00:00:00	ARD6879109	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
48297	TOS Unidentified Funds	401150	Child Services	502	-79.000	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-01-02T00:00:00	ARD6879128	2024-10-12T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
48298	Food and Beverage Tax	418400	State Comptroller	50	-718.240	2024	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2024-01-02T00:00:00	ARD6879071	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48299	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-25219911.460	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-01-02T00:00:00	BIL6879155	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
48300	Food and Beverage Tax	418400	State Comptroller	50	-2175.140	2024	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2024-01-02T00:00:00	ARD6879071	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48301	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-3000.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-01-02T00:00:00	ARD6879119	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48302	Food and Beverage Tax	418400	State Comptroller	50	-650.170	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-01-02T00:00:00	ARD6879071	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48303	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-20.000	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-01-02T00:00:00	ARD6879103	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
48304	DHS Fines	452320	Homeland Security	385	-3250.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-01-02T00:00:00	ARD6879119	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48305	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-38363.710	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-01-02T00:00:00	ARD6879103	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
48306	Accreditation Renewal	423320	Comm for Higher Education	719	-2175.000	2024	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2024-01-02T00:00:00	ARD6879142	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
48307	DESIGNATED DONATION	463050	Veterans Home	570	-100000.000	2024	General Government	DESIGNATED DONATION	45580	State Dedicated Fund	2024-01-02T00:00:00	ARD6879133	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	570
48308	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-28260.560	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-01-02T00:00:00	ARD6879103	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
48309	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-50788.200	2024	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-01-02T00:00:00	ARD6879106	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48310	Special Fuel Tax	414300	Revenue	90	-6646.290	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-01-02T00:00:00	ARD6879106	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48311	Food and Beverage Tax	418400	State Comptroller	50	-158.920	2024	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2024-01-02T00:00:00	ARD6879071	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48312	Application Examiner Expense F	422304	Financial Institutions	208	-1120.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-01-02T00:00:00	ARD6879109	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
48313	Food and Beverage Tax	418400	State Comptroller	50	-6938.850	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-01-02T00:00:00	ARD6879071	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48314	Food and Beverage Tax	418400	State Comptroller	50	-29.770	2024	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2024-01-02T00:00:00	ARD6879071	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48315	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-1502.570	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-01-02T00:00:00	ARD6879113	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
48316	Disability Premiums ER	428990	Disability - State Personnel	71	-12068.600	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-01-02T00:00:00	ARD6879102	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
48317	Labor Charges	439345	Administration	61	-293.970	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-01-02T00:00:00	ARD6879098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
48318	Tobacco Distributors License	427486	Public Retirement System	72	3.050	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-01-02T00:00:00	ARD6879103	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
48319	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-2725.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-01-02T00:00:00	ARD6879107	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
48320	Food and Beverage Tax	418400	State Comptroller	50	-340.500	2024	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2024-01-02T00:00:00	ARD6879071	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48321	DOR BMV OSOW Fee	427475	Revenue	90	-34682.070	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-01-02T00:00:00	ARD6879106	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48322	Food and Beverage Tax	418400	State Comptroller	50	-6476.700	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-01-02T00:00:00	ARD6879071	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48323	Attorney Registration Fee	424250	Supreme Court Admin	22	24.110	2024	General Government	GAL/CASA CONFERENCE ACCOUNT	48430	State Dedicated Fund	2024-04-16T00:00:00	ARD7036818	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
48324	DNR Donations Revenue	463060	Natural Resources	300	0.000	2024	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2024-04-16T00:00:00	ARD7036893	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48325	Welfare Repayments	450510	FSSA Family Resources	500	-15902.580	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-04-16T00:00:00	ARB7037709	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
48326	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-540.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-04-16T00:00:00	ARD7036883	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
48327	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-300.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-04-16T00:00:00	ARB7036797	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48328	Sle of Per Prop - Surplus Prop	430420	Administration	61	-7.000	2024	General Government	WAR SURPLUS	43610	State Dedicated Fund	2024-04-16T00:00:00	ARD7036868	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
48329	Elevator Inspections	422620	Homeland Security	385	-16370.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-04-16T00:00:00	ARD7036895	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48330	Auditor of State Fines	450310	Election Division	63	-651.200	2024	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2024-04-16T00:00:00	ARD7036869	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
48331	Amusement Entertainment Pmts	422510	Homeland Security	385	-1570.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-04-16T00:00:00	ARD7036895	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48332	Gasoline use tax	412700	Transportation	800	-4165.620	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-04-16T00:00:00	ARD7036916	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48333	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-97390.500	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-04-16T00:00:00	ARB7036797	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48334	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-04-16T00:00:00	ARB7036797	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48335	Food and Beverage Tax	418400	State Comptroller	50	-1430.390	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-04-16T00:00:00	ARD7036841	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48336	Fireworks Displays	422572	Homeland Security	385	-138.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-04-16T00:00:00	ARD7036895	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48337	Disability Premiums EE	428991	Disability - State Personnel	71	-1108.380	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-04-16T00:00:00	ARB7036792	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
48338	LGIP Interest Income	429612	Natural Resources	300	0.000	2024	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2024-04-16T00:00:00	ARD7036893	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48339	InsurAgts and Related Lic	423920	Insurance	210	-191021.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-04-16T00:00:00	ARD7036883	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
48340	Gasoline Tax	414200	Revenue	90	-477686.620	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-04-16T00:00:00	ARD7036875	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48341	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-1250.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-04-16T00:00:00	ARB7036797	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48342	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-101.000	2024	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2024-04-16T00:00:00	ARD7036883	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
48343	ID Breakage	423614	Horse Racing Comm	265	-44.740	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-04-16T00:00:00	ARD7036888	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48344	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-864.970	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-04-16T00:00:00	ARD7036916	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48345	Motor Vehicle Highway Fees	425008	Revenue	90	-205.990	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-04-16T00:00:00	ARD7036875	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48346	Solid waste disposal fee	421350	Environmental Management	495	-126430.080	2024	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2024-04-16T00:00:00	ARB7036797	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48347	Control Substance Excise Tax	413500	Revenue	90	-100.000	2024	General Government	CONTROLLED SUBSTANCE EXCISE TA	54710	State Dedicated Fund	2024-04-16T00:00:00	ARD7036875	2024-10-12T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48348	Food and Beverage Tax	418400	State Comptroller	50	-9.020	2024	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2024-04-16T00:00:00	ARD7036841	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48349	DOR  Service Charge	427449	Revenue	90	-94.130	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-04-16T00:00:00	ARD7036875	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48350	Consumer Penalties	450240	Attorney General	46	-3597281.000	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-04-16T00:00:00	ARD7036823	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
48351	Child Labor Law Penalties	450810	Labor	225	-1750.000	2024	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2024-04-16T00:00:00	ARD7036885	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
48352	RPAF Tipping Fees	427467	Environmental Management	495	0.010	2024	Conservation, Culture and Development	RECYCLING MARKETING OPERATE	34810	State Dedicated Fund	2024-04-16T00:00:00	ARM7036798	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48353	Food and Beverage Tax	418400	State Comptroller	50	-7393.470	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-04-16T00:00:00	ARD7036841	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48354	Volume Fee	422330	Financial Institutions	208	-340.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-04-16T00:00:00	ARD7036882	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
48355	Undesignated Donations	463280	State Police	100	-230.000	2024	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2024-04-16T00:00:00	ARD7036877	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
48356	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-18197.030	2024	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2024-04-16T00:00:00	ARD7036818	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
48357	Food and Beverage Tax	418400	State Comptroller	50	-10122.300	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-04-16T00:00:00	ARD7036841	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48358	FR - Golden Age Passport permi	425615	Natural Resources	300	0.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-04-16T00:00:00	ARD7036893	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48359	Ind Supp Fed Medicare A	422060	Neuro Diagnostic Ins	451	-69.600	2024	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2024-04-16T00:00:00	ARD7036901	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
48360	Transp Infr Impr Fee	428155	Transportation	800	-248.010	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-04-16T00:00:00	ARD7036916	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48361	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-12531699.800	2024	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-04-16T00:00:00	ARD7036875	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48362	Food and Beverage Tax	418400	State Comptroller	50	-12703.660	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-04-16T00:00:00	ARD7036841	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48363	Nonconsumer Settlements/Fees	450260	State Police	100	-816.000	2024	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2024-04-16T00:00:00	ARD7036877	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
48364	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-72.760	2024	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2024-04-16T00:00:00	ARD7036819	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
48365	Const Design Release VarnceFee	422530	Homeland Security	385	-1311.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-04-16T00:00:00	ARD7036895	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48366	Claims and Comp - Road Damage	472342	Transportation	800	1947.450	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-04-16T00:00:00	ARM7036815	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48367	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-1182.860	2024	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2024-04-16T00:00:00	ARD7036904	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
48368	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-04-16T00:00:00	ARB7036797	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48369	DOR BMV OSOW Fee	427475	Revenue	90	-48106.430	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-04-16T00:00:00	ARD7036875	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48370	HP Breakage	423613	Horse Racing Comm	265	-83.910	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-04-16T00:00:00	ARD7036888	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48371	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-250.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-04-16T00:00:00	ARB7036797	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48372	Technololgy Fund Fees	425284	Motor Vehicles	235	-412.010	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-04-16T00:00:00	ARD7036886	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48373	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1150.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-04-16T00:00:00	ARB7036797	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48374	National Criminal History Chck	428040	State Police	100	-495.000	2024	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2024-04-16T00:00:00	ARD7036878	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
48375	Food and Beverage Tax	418400	State Comptroller	50	-10360.740	2024	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-04-16T00:00:00	ARD7036841	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48376	Food and Beverage Tax	418400	State Comptroller	50	-2638.680	2024	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2024-04-16T00:00:00	ARD7036841	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48377	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-2070.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-04-16T00:00:00	ARD7036879	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
48378	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-63962.960	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-04-16T00:00:00	ARD7036875	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48379	Innkeeper's Tax	418500	Treasurer of State	48	7482.590	2024	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2024-04-16T00:00:00	ARD7036825	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48380	Food and Beverage Tax	418400	State Comptroller	50	-131509.750	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-04-16T00:00:00	ARD7036841	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48381	Gasoline Tax	414200	Revenue	90	-1430789.840	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-04-16T00:00:00	ARD7036875	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48382	DOR IDEM Fees	427470	Environmental Management	495	-4432.100	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-04-16T00:00:00	ARD7036902	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48383	County Admissions Tax	418530	State Comptroller	50	-438249.600	2024	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2024-04-16T00:00:00	ARD7036841	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48384	Ind Supp Fed Medicare B	422061	Logansport State Hospital	435	-67.080	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2024-04-16T00:00:00	ARD7036900	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
48385	Court Administration Fee	424070	Supreme Court Admin	22	-5734.750	2024	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2024-04-16T00:00:00	ARD7036818	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
48386	Lottery Surplus Revenue	429499	Budget Agency	57	-27791820.840	2024	General Government	Lottery Surplus	76410	State Dedicated Fund	2024-04-16T00:00:00	ARD7036866	2024-10-12T00:00:00	Lottery Surplus	7640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
48387	Mine Subsdnce Insur Premium	423960	Insurance	210	-48086.600	2024	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2024-04-16T00:00:00	ARD7036883	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
48388	DESIGNATED DONATION	463050	Homeland Security	385	-5200.000	2024	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2024-04-16T00:00:00	ARD7036895	2024-10-12T00:00:00	Regional Public Safety Training	5240	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48389	Welfare Repayments	450510	FSSA Family Resources	500	-385.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-04-16T00:00:00	ARD7036906	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
48390	Food and Beverage Tax	418400	State Comptroller	50	-7155.580	2024	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-04-16T00:00:00	ARD7036841	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48391	Instructor Recertification	429110	Law Enforcement Training Brd	103	-350.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-04-16T00:00:00	ARD7036879	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
48392	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-04-16T00:00:00	ARB7036797	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48393	Food and Beverage Tax	418400	State Comptroller	50	-17265.200	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-04-16T00:00:00	ARD7036841	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48394	Independent Contractor Fees	428510	Worker's Comp Brd	220	-480.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-04-16T00:00:00	ARD7036884	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
48395	Trip Permit (65%)	427446	Revenue	90	-227.500	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-04-16T00:00:00	ARD7036875	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48396	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-10054604.020	2024	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2024-04-16T00:00:00	ARD7036883	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
48397	Special Fuel Tax	414300	Revenue	90	-24192.530	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-04-16T00:00:00	ARD7036875	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48398	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2024	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2024-04-16T00:00:00	ARD7036895	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48399	Food and Beverage Tax	418400	State Comptroller	50	-316.450	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-04-16T00:00:00	ARD7036841	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48400	Aviation Fuel Excise Tax	413350	Revenue	90	-35975.270	2024	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2024-04-16T00:00:00	ARD7036875	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48401	Technology Fee	420105	Homeland Security	385	-75.750	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-04-16T00:00:00	ARD7036895	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48402	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-135090.170	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-04-16T00:00:00	ARD7036887	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
48403	Alcoholic Beverage Taxes	416100	Revenue	90	-483.920	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-04-16T00:00:00	ARD7036875	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48404	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-7507.500	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-16T00:00:00	CNT7038760	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
48405	Food and Beverage Tax	418400	State Comptroller	50	-1471.140	2024	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2024-04-16T00:00:00	ARD7036841	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48406	HP Breakage	423613	Horse Racing Comm	265	-14.600	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-04-16T00:00:00	ARD7036888	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48407	Banner Permits	428132	Transportation	800	-905.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-04-16T00:00:00	ARD7036917	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48408	Military Relief Check-off	464226	Veterans Affairs	160	-1631.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-04-16T00:00:00	ARD7036881	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
48409	Food and Beverage Tax	418400	State Comptroller	50	-14157.300	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-04-16T00:00:00	ARD7036841	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48410	Food and Beverage Tax	418400	State Comptroller	50	-65.440	2024	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2024-04-16T00:00:00	ARD7036841	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48411	Food and Beverage Tax	418400	State Comptroller	50	-16629.490	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-04-16T00:00:00	ARD7036841	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48412	Gasoline use tax	412700	Transportation	800	-12496.450	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-04-16T00:00:00	ARD7036916	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48413	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	100.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-04-16T00:00:00	ARD7036893	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48414	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4114.070	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-04-16T00:00:00	ARD7036894	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
48415	Sle of Per Prop - Surplus Prop	430420	Administration	61	-902.290	2024	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2024-04-16T00:00:00	ARD7036868	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
48416	INsafe Assessment	424315	Labor	225	-19983.190	2024	Public Safety	INSAFE (TRANSFER)	40810	State Dedicated Fund	2024-04-16T00:00:00	ARD7036885	2024-10-12T00:00:00	Labor Safety Education	3580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
48417	Attorney Registration Fee	424250	Supreme Court Admin	22	-9704.860	2024	General Government	Attorney Services	44730	State Dedicated Fund	2024-04-16T00:00:00	ARD7036818	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
48418	Motor Carrier Passenger Permit	427448	Revenue	90	-7.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-04-16T00:00:00	ARD7036875	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48419	DOR BMV OSOW Fee	427475	Transportation	800	-310.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-04-16T00:00:00	ARD7036916	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48420	LOCAL PROJECTS	464180	Child Services	502	-477.000	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-04-16T00:00:00	ARD7036908	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
48421	State Sales Tax	412010	Transportation	800	-18158.790	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-04-16T00:00:00	ARD7036916	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48422	HP Breakage	423613	Horse Racing Comm	265	-83.910	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-04-16T00:00:00	ARD7036888	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48423	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-73.260	2024	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2024-04-16T00:00:00	ARD7036825	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48424	Child Care Ministries	422540	Homeland Security	385	-100.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-04-16T00:00:00	ARD7036895	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48425	Motor Vehicle Highway Fees	425008	Revenue	90	-941.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-04-16T00:00:00	ARD7036875	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48426	IRP Registration Fees	427420	Revenue	90	-165197.840	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-04-16T00:00:00	ARD7036875	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48427	State Service Fee	452120	Administration	61	-1360.000	2024	General Government	WAR SURPLUS	43610	State Dedicated Fund	2024-04-16T00:00:00	ARD7036868	2024-10-12T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
48428	Plan Review	422554	Homeland Security	385	-37408.110	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-04-16T00:00:00	ARD7036895	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48429	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-25.000	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-04-16T00:00:00	ARB7036797	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48430	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-16686.820	2024	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2024-04-16T00:00:00	ARD7036902	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48431	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-151.920	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-04-16T00:00:00	ARD7036897	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
48432	Government Interest Income	429660	Treasurer of State	48	-46875.000	2024	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2024-04-16T00:00:00	ARD7036824	2024-10-12T00:00:00	Common School - Principal	6660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48433	Motor Carrier Permit Fees	427440	Revenue	90	-136.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-04-16T00:00:00	ARD7036875	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48434	Social Security Reimbursements	471460	Disability - State Personnel	71	-12169.120	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-04-16T00:00:00	ARB7036792	2024-10-12T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
48435	LGIP Interest Income	429612	Natural Resources	300	0.000	2024	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2024-04-16T00:00:00	ARD7036893	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48436	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-60628.400	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-04-16T00:00:00	ARD7036873	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
48437	Food and Beverage Tax	418400	State Comptroller	50	-3033.930	2024	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2024-04-16T00:00:00	ARD7036841	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48438	Food and Beverage Tax	418400	State Comptroller	50	-2445.360	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-04-16T00:00:00	ARD7036841	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48439	Insurance Cmpny Examtn Fee	423930	Insurance	210	-18025.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-04-16T00:00:00	ARD7036883	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
48440	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-10.140	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-04-16T00:00:00	ARD7036910	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
48441	Solid waste disposal fee	421350	Environmental Management	495	0.010	2024	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2024-04-16T00:00:00	ARM7036798	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48442	Welfare Repayments	450510	FSSA Family Resources	500	-1378.870	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-04-16T00:00:00	ARD7036906	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
48443	Food and Beverage Tax	418400	State Comptroller	50	-3.310	2024	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2024-04-16T00:00:00	ARD7036841	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48444	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-409999.540	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-04-16T00:00:00	ARD7036910	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
48445	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-04-16T00:00:00	ARD7036872	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
48446	E-check Processing Fee	439291	Homeland Security	385	-2.250	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-04-16T00:00:00	ARD7036895	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48447	DHS Fines	452320	Homeland Security	385	-325.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-04-16T00:00:00	ARD7036895	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48448	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-04-16T00:00:00	ARM7036798	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48449	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2024	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2024-04-16T00:00:00	ARD7036872	2024-10-12T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
48450	Heritage Trust Fees	425387	Natural Resources	300	0.000	2024	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2024-04-16T00:00:00	ARD7036893	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48451	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-79019.370	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-04-16T00:00:00	ARD7036902	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48452	Solid waste disposal fee	421350	Environmental Management	495	-214004.840	2024	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2024-04-16T00:00:00	ARB7036797	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48453	Code Enforcement Plan Review	422555	Homeland Security	385	-2840.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-04-16T00:00:00	ARD7036895	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48454	Food and Beverage Tax	418400	State Comptroller	50	-3517.110	2024	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2024-04-16T00:00:00	ARD7036841	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48455	Food and Beverage Tax	418400	State Comptroller	50	-14907.850	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-04-16T00:00:00	ARD7036841	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48456	Food and Beverage Tax	418400	State Comptroller	50	-8620.840	2024	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2024-04-16T00:00:00	ARD7036841	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48457	Teaching Licensing Fees	427010	Education	700	-2990.000	2024	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2024-04-16T00:00:00	ARD7036913	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
48458	Special Fuel Tax	414300	Revenue	90	-1180782.150	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-04-16T00:00:00	ARD7036875	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48459	Trip Permit (35%)	427441	Revenue	90	-122.500	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-04-16T00:00:00	ARD7036875	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48460	ID Breakage	423614	Horse Racing Comm	265	-44.740	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-04-16T00:00:00	ARD7036888	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48461	RPAF Tipping Fees	427467	Environmental Management	495	-126430.070	2024	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2024-04-16T00:00:00	ARB7036797	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48462	Food and Beverage Tax	418400	State Comptroller	50	-23.010	2024	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2024-04-16T00:00:00	ARD7036841	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48463	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-13282.160	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-16T00:00:00	CNT7037143	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
48464	Food and Beverage Tax	418400	State Comptroller	50	-28240.030	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-04-16T00:00:00	ARD7036841	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48465	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1030.010	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-04-16T00:00:00	ARD7036890	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
48466	Motor Carrier Fuel Tax	414400	Transportation	800	-1094.760	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-04-16T00:00:00	ARD7036916	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48467	Tobacco Distributors License	427486	Revenue	90	-1.580	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-04-16T00:00:00	ARD7036875	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48468	Construction Inspection Fees	422550	Indiana Dept of Health	400	-550.000	2024	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2024-04-16T00:00:00	ARD7036896	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
48469	Motor Carrier Permit Fee	427452	Transportation	800	-325.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-04-16T00:00:00	ARD7036916	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48470	Claims and Comp - Road Damage	472342	Transportation	800	10359.460	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-04-16T00:00:00	ARD7036917	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48471	Aircraft License Excise Tax	413100	Revenue	90	-298.490	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-04-16T00:00:00	ARD7036875	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48472	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-863597.310	2024	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2024-04-16T00:00:00	ARD7036911	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
48473	Child Support Bureau Annual Fe	424200	Child Services	502	-3891.950	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-04-16T00:00:00	ARD7036908	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
48474	Unemployment Tax	417810	IO0521Workforce Development	510	-4005017.630	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-04-16T00:00:00	ARD7036912	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
48475	Food and Beverage Tax	418400	State Comptroller	50	-2095.420	2024	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2024-04-16T00:00:00	ARD7036841	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48476	State Sales Tax	412010	Transportation	800	-4297.120	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-04-16T00:00:00	ARD7036916	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48477	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-12.500	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-04-16T00:00:00	ARD7036887	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
48478	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-04-16T00:00:00	ARB7036797	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48479	O/R - Off Road Vehicle registr	425750	Natural Resources	300	0.000	2024	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2024-04-16T00:00:00	ARD7036893	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48480	Tobacco Distributors License	427486	Public Retirement System	72	-2.040	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-04-16T00:00:00	ARD7036873	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
48481	Government Interest Income	429660	Lieutenant Governor's Office	38	-863458.560	2024	General Government	Lt Gov DOEn Fund	60210	Federal Funds	2024-04-16T00:00:00	ARD7036820	2024-10-12T00:00:00	Department Of Energy	8081	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
48482	Special Fuel Tax	414300	Revenue	90	-397160.690	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-04-16T00:00:00	ARD7036875	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48483	Child Care Ministries	422540	Early Child Learning	501	-150.000	2024	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2024-04-16T00:00:00	ARD7036907	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
48484	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-212.020	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2024-04-16T00:00:00	ARD7036899	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
48485	Disability Premiums ER	428990	Disability - State Personnel	71	-4433.540	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-04-16T00:00:00	ARB7036792	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
48486	NONGAME FUND	464220	Natural Resources	300	-2813.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-04-16T00:00:00	ARD7036892	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48487	Civil Penalties	450411	Revenue	90	-5112.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-04-16T00:00:00	ARD7036875	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48488	Tobacco Distributors License	427486	Public Retirement System	72	-1.500	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-04-16T00:00:00	ARD7036873	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
48489	Cellular Tower Fees	428128	Transportation	800	-50542.610	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-04-16T00:00:00	BIL7036931	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48490	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-200.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-04-16T00:00:00	ARD7036879	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
48491	Food and Beverage Tax	418400	State Comptroller	50	-1659.440	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-04-16T00:00:00	ARD7036841	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48492	LGIP Interest Income	429612	Natural Resources	300	0.000	2024	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2024-04-16T00:00:00	ARD7036893	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48493	Welfare Repayments	450510	FSSA Family Resources	500	-1593.290	2024	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2024-04-16T00:00:00	ARD7036906	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
48494	Superload Escort Revenue	432105	State Police	100	-31154.040	2024	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2024-04-16T00:00:00	ARD7036877	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
48495	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-46.220	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-04-16T00:00:00	ARD7036873	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
48496	Alcoholic Beverage Taxes	416100	Revenue	90	-150.900	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-04-16T00:00:00	ARD7036875	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48497	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-82303.050	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-04-16T00:00:00	ARD7036873	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
48498	Gasoline use tax	412700	Revenue	90	-2777.080	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-04-16T00:00:00	ARD7036875	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48499	LABORATORY COSTS	421102	Toxicology	115	-5400.000	2024	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2024-04-16T00:00:00	ARD7036880	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
48500	Boiler Inspections	422610	Homeland Security	385	-2755.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-04-16T00:00:00	ARD7036895	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48501	Motor Vehicle Highway Fees	425008	Revenue	90	-31.860	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-04-16T00:00:00	ARD7036875	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48502	ID Breakage	423614	Horse Racing Comm	265	-7.770	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-04-16T00:00:00	ARD7036888	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48503	Sales - SFTY EDU TRAINING	430965	State Police	100	-1453.000	2024	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2024-04-16T00:00:00	ARD7036877	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
48504	Food and Beverage Tax	418400	State Comptroller	50	-285.710	2024	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2024-04-16T00:00:00	ARD7036841	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48505	CCSAF Quarterly Payment	423325	IO0521Workforce Development	510	-2117.120	2024	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2024-02-21T00:00:00	ARD6995969	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
48506	Gasoline use tax	412700	Transportation	800	21917.930	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-02-21T00:00:00	ARD6995972	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48507	Food and Beverage Tax	418400	State Comptroller	50	-7901.970	2024	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2024-02-21T00:00:00	ARD6995919	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48508	Motor Carrier Fuel Tax	414400	Transportation	800	5924.090	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-02-21T00:00:00	ARD6995972	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48509	Food and Beverage Tax	418400	State Comptroller	50	-308.970	2024	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2024-02-21T00:00:00	ARD6995919	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48510	Water - well drillers license	425774	Natural Resources	300	-200.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-02-21T00:00:00	ARD6995956	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48511	Innkeeper's Tax	418500	Treasurer of State	48	-19861.340	2024	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2024-02-21T00:00:00	ARD6995911	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48512	LIT Transfer In PSCDA	740840	Budget Agency	57	-541.000	2024	General Government	EVANSVILLE PSCDA	73150	General Fund	2024-02-21T00:00:00	ARD6995939	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
48513	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1888.750	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-02-21T00:00:00	ARD6995953	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
48514	HP Breakage	423613	Horse Racing Comm	265	-45.220	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-02-21T00:00:00	ARD6995952	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48515	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	0.000	2024	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2024-02-21T00:00:00	ARD6995956	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48516	Gasoline Tax	414200	Revenue	90	-5979030.760	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-02-21T00:00:00	ARD6995943	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48517	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-384112.910	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-02-21T00:00:00	ARD6995967	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
48518	Food and Beverage Tax	418400	State Comptroller	50	-5556.700	2024	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2024-02-21T00:00:00	ARD6995919	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48519	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-59220.510	2024	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2024-02-21T00:00:00	ARD6995911	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48520	Innkeeper's Tax	418500	Treasurer of State	48	-2796.920	2024	General Government	CIF LaGrange County	73269	State Dedicated Fund	2024-02-21T00:00:00	ARD6995911	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48521	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-400.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-02-21T00:00:00	ARB6995895	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48522	Sle of Per Prop - Surplus Prop	430420	Administration	61	-1134.220	2024	General Government	WAR SURPLUS	43610	State Dedicated Fund	2024-02-21T00:00:00	ARD6995940	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
48523	Heritage Trust Fees	425387	Natural Resources	300	0.000	2024	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2024-02-21T00:00:00	ARD6995956	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48524	Boxing License Fees	426080	Gaming Comm	190	-300.000	2024	General Government	Athletic Commission	44312	State Dedicated Fund	2024-02-21T00:00:00	ARD6995948	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
48525	Food and Beverage Tax	418400	State Comptroller	50	-45301.690	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-02-21T00:00:00	ARD6995919	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48526	Food and Beverage Tax	418400	State Comptroller	50	-73635.360	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-02-21T00:00:00	ARD6995919	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48527	CCSAF Admin Fee	423324	IO0521Workforce Development	510	-2160.000	2024	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2024-02-21T00:00:00	ARD6995969	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
48528	Food and Beverage Tax	418400	State Comptroller	50	-36528.720	2024	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2024-02-21T00:00:00	ARD6995919	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48529	Special Fuel Tax	414300	Revenue	90	-6522.650	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-02-21T00:00:00	ARD6995943	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48530	Agent Application	423318	IO0521Workforce Development	510	-25.000	2024	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2024-02-21T00:00:00	ARD6995969	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
48531	Food and Beverage Tax	418400	State Comptroller	50	-24531.820	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-02-21T00:00:00	ARD6995919	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48532	O/R - Off Road Vehicle registr	425750	Natural Resources	300	0.000	2024	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2024-02-21T00:00:00	ARD6995956	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48533	OandG - Drilling Permit Fees	425730	Natural Resources	300	-1500.000	2024	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2024-02-21T00:00:00	ARD6995956	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48534	LIT Transfer In PSCDA	740840	Budget Agency	57	-116943.000	2024	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2024-02-21T00:00:00	ARD6995939	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
48535	Food and Beverage Tax	418400	State Comptroller	50	-8.190	2024	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2024-02-21T00:00:00	ARD6995919	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48536	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-59924.450	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-02-21T00:00:00	ARD6995943	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48537	Sales - SFTY EDU TRAINING	430965	State Police	100	-892.000	2024	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2024-02-21T00:00:00	ARD6995945	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
48538	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-350.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-02-21T00:00:00	ARB6995895	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48539	HP Breakage	423613	Horse Racing Comm	265	-45.220	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-02-21T00:00:00	ARD6995952	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48540	Food and Beverage Tax	418400	State Comptroller	50	-179921.280	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-02-21T00:00:00	ARD6995919	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48541	LIT Transfer In PSCDA	740840	Budget Agency	57	-244549.000	2024	General Government	SOUTH BEND PSCDA	73140	General Fund	2024-02-21T00:00:00	ARD6995939	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
48542	Trip Permit (35%)	427441	Revenue	90	-122.500	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-02-21T00:00:00	ARD6995943	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48543	Annual Operation Fees	421191	Environmental Management	495	400.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-02-21T00:00:00	BIL6995980	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48544	Special Fuel Tax	414300	Revenue	90	-200522.570	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-02-21T00:00:00	ARD6995943	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48545	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-520.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-02-21T00:00:00	ARB6995895	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48546	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-02-21T00:00:00	ARM6995896	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48547	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-7053.950	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-02-21T00:00:00	ARD6995961	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
48548	Aircraft License Excise Tax	413100	Revenue	90	-77.930	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-02-21T00:00:00	ARD6995943	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48549	Charity Gaming Penalties	450610	Gaming Comm	190	-300.000	2024	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2024-02-21T00:00:00	ARD6995948	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
48550	Innkeeper's Tax	418500	Treasurer of State	48	-83.100	2024	General Government	CIF Marshall County	73271	State Dedicated Fund	2024-02-21T00:00:00	ARD6995911	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48551	Gasoline use tax	412700	Revenue	90	14611.950	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-02-21T00:00:00	ARD6995943	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48552	FR - scrap revenue	431431	Transportation	800	-4515.550	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-02-21T00:00:00	ARD6995973	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48553	LIT PSCDA	418655	Revenue	90	-2587622.000	2024	General Government	STADIUM PSCDA	73145	General Fund	2024-02-21T00:00:00	ARD6995943	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48554	Claims and Comp - Road Damage	472342	Transportation	800	31.820	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-02-21T00:00:00	ARD6995973	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48555	Charity Gaming License Fee	422810	Gaming Comm	190	-180050.000	2024	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2024-02-21T00:00:00	ARD6995948	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
48556	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-91835.360	2024	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2024-02-21T00:00:00	ARD6995960	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
48557	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	150.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-02-21T00:00:00	ARM6995896	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48558	Motor Vehicle Highway Fees	425008	Revenue	90	-2096.700	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-02-21T00:00:00	ARD6995943	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48559	IRP Registration Fees	427420	Revenue	90	-623200.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-02-21T00:00:00	ARD6995943	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48560	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-77106.580	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-02-21T00:00:00	ARD6995942	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
48561	Food and Beverage Tax	418400	State Comptroller	50	-90694.730	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-02-21T00:00:00	ARD6995919	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48562	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-02-21T00:00:00	ARB6995895	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48563	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	-150.000	2024	Conservation, Culture and Development	ASBESTOS INVESTMENTS (AIR)	52610	State Dedicated Fund	2024-02-21T00:00:00	ARM6995896	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48564	Forfeitures	461050	State Police	100	-65.000	2024	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2024-02-21T00:00:00	ARD6995945	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
48565	Food and Beverage Tax	418400	State Comptroller	50	-964045.360	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-02-21T00:00:00	ARD6995919	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48566	Food and Beverage Tax	418400	State Comptroller	50	-25126.740	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-02-21T00:00:00	ARD6995919	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48567	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1703.630	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-02-21T00:00:00	ARD6995942	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
48568	LIT PSCDA	418655	Budget Agency	57	-1669081.000	2024	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2024-02-21T00:00:00	ARD6995939	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
48569	Tobacco Distributors License	427486	Revenue	90	-15.030	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-02-21T00:00:00	ARD6995943	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48570	Tobacco Distributors License	427486	Public Retirement System	72	-19.340	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-02-21T00:00:00	ARD6995942	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
48571	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-112593.760	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-02-21T00:00:00	ARD6995951	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
48572	Rntl of Prop - DOA	430120	Administration	61	-2200.000	2024	General Government	Donations	45680	State Dedicated Fund	2024-02-21T00:00:00	ARD6995940	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
48573	Motor Carrier Permit Fees	427440	Revenue	90	-19.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-02-21T00:00:00	ARD6995943	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48574	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-332.810	2024	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2024-02-21T00:00:00	ARD6995963	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48575	Motor Carrier Permit Fee	427452	Transportation	800	-3025.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-02-21T00:00:00	ARD6995972	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48576	Food and Beverage Tax	418400	State Comptroller	50	-6110.090	2024	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2024-02-21T00:00:00	ARD6995919	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48577	Unemployment Tax	417810	IO0521Workforce Development	510	-527721.920	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-02-21T00:00:00	ARD6995969	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
48578	Food and Beverage Tax	418400	State Comptroller	50	-25937.210	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-02-21T00:00:00	ARD6995919	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48579	Food and Beverage Tax	418400	State Comptroller	50	-6295.870	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-02-21T00:00:00	ARD6995919	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48580	Innkeeper's Tax	418500	Treasurer of State	48	-1653.640	2024	General Government	CIF Dubois County	73227	State Dedicated Fund	2024-02-21T00:00:00	ARD6995911	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48581	ID Breakage	423614	Horse Racing Comm	265	-12.570	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-02-21T00:00:00	ARD6995952	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48582	Certificate Fee	423319	IO0521Workforce Development	510	-150.000	2024	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2024-02-21T00:00:00	ARD6995969	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
48583	ID Breakage	423614	Horse Racing Comm	265	-72.280	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-02-21T00:00:00	ARD6995952	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48584	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1065.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-02-21T00:00:00	ARD6995949	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
48585	Accreditation Renewal	423320	IO0521Workforce Development	510	-4500.000	2024	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2024-02-21T00:00:00	ARD6995969	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
48586	Food and Beverage Tax	418400	State Comptroller	50	-537.440	2024	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2024-02-21T00:00:00	ARD6995919	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48587	FR - licensed timber buyers li	425614	Natural Resources	300	-2100.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-02-21T00:00:00	ARD6995956	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48588	Welfare Repayments	450510	FSSA Family Resources	500	-691.870	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-02-21T00:00:00	ARD6995965	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
48589	Food and Beverage Tax	418400	State Comptroller	50	-5681.450	2024	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2024-02-21T00:00:00	ARD6995919	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48590	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-02-21T00:00:00	ARB6995895	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48591	Innkeeper's Tax	418500	Treasurer of State	48	-4153.520	2024	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2024-02-21T00:00:00	ARD6995911	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48592	Claims and Comp - Road Damage	472342	Transportation	800	12702.740	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-02-21T00:00:00	ARM6995907	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48593	Innkeeper's Tax	418500	Treasurer of State	48	-289.120	2024	General Government	CIF Franklin County	73231	State Dedicated Fund	2024-02-21T00:00:00	ARD6995911	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48594	Superload Escort Revenue	432105	State Police	100	-26474.380	2024	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2024-02-21T00:00:00	ARD6995945	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
48595	LOCAL PROJECTS	464180	Transportation	800	-2159.880	2024	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2024-02-21T00:00:00	BIL6995987	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48596	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-3712.000	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-02-21T00:00:00	ARD6995972	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48597	LABORATORY COSTS	421102	Toxicology	115	-1850.000	2024	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2024-02-21T00:00:00	ARD6995946	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
48598	State Sales Tax	412010	Transportation	800	-88428.440	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-02-21T00:00:00	ARD6995972	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48599	Aviation Fuel Excise Tax	413350	Revenue	90	-2741.920	2024	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2024-02-21T00:00:00	ARD6995943	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48600	Water - water supply revenue	431481	Natural Resources	300	-21314.930	2024	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2024-02-21T00:00:00	ARD6995956	2024-10-12T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48601	Tobacco Distributors License	427486	Public Retirement System	72	-14.250	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-02-21T00:00:00	ARD6995942	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
48602	Gasoline Distributor Fee	427506	Revenue	90	-100.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-02-21T00:00:00	ARD6995943	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48603	Innkeeper's Tax	418500	Treasurer of State	48	-466274.360	2024	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2024-02-21T00:00:00	ARD6995911	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48604	DOR BMV OSOW Fee	427475	Transportation	800	-230.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-02-21T00:00:00	ARD6995972	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48605	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-02-21T00:00:00	ARD6995956	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48606	Food and Beverage Tax	418400	State Comptroller	50	-9743.840	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-02-21T00:00:00	ARD6995919	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48607	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1225.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-02-21T00:00:00	ARB6995895	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48608	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-96.370	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-02-21T00:00:00	ARD6995967	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
48609	Alcoholic Beverage Taxes	416100	Revenue	90	-7235.600	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-02-21T00:00:00	ARD6995943	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48610	Food and Beverage Tax	418400	State Comptroller	50	-73317.690	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-02-21T00:00:00	ARD6995919	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48611	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	692.120	2024	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-02-21T00:00:00	ARD6995943	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48612	Trip Permit (65%)	427446	Revenue	90	-227.500	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-02-21T00:00:00	ARD6995943	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48613	Food and Beverage Tax	418400	State Comptroller	50	-21828.070	2024	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2024-02-21T00:00:00	ARD6995919	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48614	LIT PSCDA	418655	Budget Agency	57	-534170.000	2024	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2024-02-21T00:00:00	ARD6995939	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
48615	Gaming Penalties	450620	Gaming Comm	190	-2500.000	2024	General Government	FINES AND FEES	36910	State Dedicated Fund	2024-02-21T00:00:00	ARD6995948	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
48616	State Sales Tax	412010	Transportation	800	-373681.490	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-02-21T00:00:00	ARD6995972	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48617	Food and Beverage Tax	418400	State Comptroller	50	-7.840	2024	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2024-02-21T00:00:00	ARD6995919	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48618	Agent Renewal	423321	IO0521Workforce Development	510	-10.000	2024	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2024-02-21T00:00:00	ARD6995969	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
48619	Food and Beverage Tax	418400	State Comptroller	50	-54960.210	2024	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-02-21T00:00:00	ARD6995919	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48620	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-02-21T00:00:00	BIL6995980	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48621	Nonconsumer Settlements/Fees	450260	State Police	100	-5299.420	2024	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2024-02-21T00:00:00	ARD6995945	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
48622	Occupational License Fee	422820	Gaming Comm	190	-5250.000	2024	General Government	FINES AND FEES	36910	State Dedicated Fund	2024-02-21T00:00:00	ARD6995948	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
48623	Food and Beverage Tax	418400	State Comptroller	50	-31528.250	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-02-21T00:00:00	ARD6995919	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48624	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-118.750	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-02-21T00:00:00	ARD6995951	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
48625	LIT Transfer In PSCDA	740840	Budget Agency	57	-819597.000	2024	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2024-02-21T00:00:00	ARD6995939	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
48626	Supplier's License Fee	422830	Gaming Comm	190	-30000.000	2024	General Government	FINES AND FEES	36910	State Dedicated Fund	2024-02-21T00:00:00	ARD6995948	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
48627	Transp Infr Impr Fee	428155	Transportation	800	-4888.390	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-02-21T00:00:00	ARD6995972	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48628	Food and Beverage Tax	418400	State Comptroller	50	-482.340	2024	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2024-02-21T00:00:00	ARD6995919	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48629	DOR BMV OSOW Fee	427475	Revenue	90	-42294.690	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-02-21T00:00:00	ARD6995943	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48630	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-708924.740	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-02-21T00:00:00	ARD6995963	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48631	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-56800.430	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-02-21T00:00:00	ARD6995942	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
48632	Claims and Comp - Road Damage	472342	Transportation	800	-98664.280	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-02-21T00:00:00	BIL6995987	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48633	Food and Beverage Tax	418400	State Comptroller	50	-29454.780	2024	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2024-02-21T00:00:00	ARD6995919	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48634	Food and Beverage Tax	418400	State Comptroller	50	-71689.870	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-02-21T00:00:00	ARD6995919	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48635	Government Interest Income	429660	Natural Resources	300	-71875.000	2024	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2024-02-21T00:00:00	ARD6995954	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48636	Rental of Facility	430185	War Memorials Comm	315	-2700.000	2024	Conservation, Culture and Development	EVENT RENTAL	47925	State Dedicated Fund	2024-02-21T00:00:00	ARD6995957	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
48637	Finger Print Fee	422326	Gaming Comm	190	-3438.750	2024	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2024-02-21T00:00:00	ARD6995948	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
48638	Labor Charges	439345	Administration	61	-1814.600	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-02-21T00:00:00	ARD6995940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
48639	Gaming Agent Division Costs	422870	Gaming Comm	190	-544993.000	2024	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2024-02-21T00:00:00	ARD6995948	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
48640	Food and Beverage Tax	418400	State Comptroller	50	-35615.650	2024	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-02-21T00:00:00	ARD6995919	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48641	Welfare Repayments	450510	FSSA Family Resources	500	-293.770	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-02-21T00:00:00	ARD6995965	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
48642	Motor Vehicle Highway Fees	425008	Revenue	90	-379.750	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-02-21T00:00:00	ARD6995943	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48643	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-430.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-02-21T00:00:00	ARD6995956	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48644	LOCAL PROJECTS	464180	Child Services	502	-25.000	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-02-21T00:00:00	ARD6995966	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
48645	LIT PSCDA	418655	Budget Agency	57	-45922.000	2024	General Government	EVANSVILLE PSCDA	73150	General Fund	2024-02-21T00:00:00	ARD6995939	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
48646	Welfare Repayments	450510	FSSA Family Resources	500	-8548.570	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-02-21T00:00:00	ARB6996618	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
48647	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-250.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-02-21T00:00:00	ARB6995895	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48648	DOR UST Fees	427465	Environmental Management	495	-360.000	2024	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2024-02-21T00:00:00	BIL6995980	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48649	Welfare Repayments	450510	FSSA Family Resources	500	978.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-02-21T00:00:00	ARM6995903	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
48650	Civil Penalties	450411	Revenue	90	-6575.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-02-21T00:00:00	ARD6995943	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48651	DOR  Service Charge	427449	Revenue	90	-247.880	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-02-21T00:00:00	ARD6995943	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48652	Special Fuel Tax	414300	Revenue	90	-107080.120	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-02-21T00:00:00	ARD6995943	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48653	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-30800.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-02-21T00:00:00	ARB6995895	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48654	Innkeeper's Tax	418500	Treasurer of State	48	-2661.360	2024	General Government	CIF Dearborn County	73221	State Dedicated Fund	2024-02-21T00:00:00	ARD6995911	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48655	Military Relief Check-off	464226	Veterans Affairs	160	-2677.200	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-02-21T00:00:00	ARD6995947	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
48656	ID Breakage	423614	Horse Racing Comm	265	-72.280	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-02-21T00:00:00	ARD6995952	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48657	Motor Vehicle Highway Fees	425008	Revenue	90	-236511.050	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-02-21T00:00:00	ARD6995943	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48658	LIT PSCDA	418655	Budget Agency	57	-700232.000	2024	General Government	SOUTH BEND PSCDA	73140	General Fund	2024-02-21T00:00:00	ARD6995939	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
48659	Occupational License Fee	422820	Gaming Comm	190	-28361.250	2024	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2024-02-21T00:00:00	ARD6995948	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
48660	Active Employee Hlth Ins Cons	471959	State Police	100	-13917.220	2024	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2024-02-21T00:00:00	ARD6995945	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
48661	Sle of Per Prop - Surplus Prop	430420	Administration	61	-5582.980	2024	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2024-02-21T00:00:00	ARD6995940	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
48662	Food and Beverage Tax	418400	State Comptroller	50	-11296.200	2024	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2024-02-21T00:00:00	ARD6995919	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48663	Gasoline use tax	412700	Transportation	800	65751.730	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-02-21T00:00:00	ARD6995972	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48664	Lease Rate	439350	Administration	61	-78.430	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-02-21T00:00:00	ARD6995940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
48665	Entomology - nursery inspectio	425436	Natural Resources	300	0.000	2024	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-02-21T00:00:00	ARD6995956	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48666	Food and Beverage Tax	418400	State Comptroller	50	-30249.160	2024	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2024-02-21T00:00:00	ARD6995919	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48667	DOR IDEM Fees	427470	Environmental Management	495	-30131.750	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-02-21T00:00:00	ARD6995963	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48668	Claims and Comp - Auto Damage	472340	Transportation	800	-14620.170	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-02-21T00:00:00	BIL6995987	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48669	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-4600.070	2024	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2024-02-21T00:00:00	ARD6995945	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
48670	Technololgy Fund Fees	425284	Motor Vehicles	235	-759.500	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-02-21T00:00:00	ARD6995950	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48671	Sale of State Property	430310	Administration	61	-12572.500	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-02-21T00:00:00	ARD6995940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
48672	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-66734.740	2024	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2024-02-21T00:00:00	ARD6995962	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
48673	School Application	423317	IO0521Workforce Development	510	-1000.000	2024	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2024-02-21T00:00:00	ARD6995969	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
48674	Alcoholic Beverage Taxes	416100	Revenue	90	-22745.910	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-02-21T00:00:00	ARD6995943	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48675	NONGAME FUND	464220	Natural Resources	300	-2533.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-02-21T00:00:00	ARD6995955	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48676	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-6326.100	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-02-21T00:00:00	ARD6995958	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
48677	Admin. Fee	425197	Charter School Brd	704	-6366.540	2024	Education	Charter School Board	43911	Private Grant Funds	2024-02-21T00:00:00	ARD6995971	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
48678	Gasoline Tax	414200	Revenue	90	-17918775.250	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-02-21T00:00:00	ARD6995943	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48679	Food and Beverage Tax	418400	State Comptroller	50	-5085.940	2024	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2024-02-21T00:00:00	ARD6995919	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48680	Motor Pool Charges	439355	Administration	61	-112.940	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-02-21T00:00:00	ARD6995940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
48681	Annual Operation Fees	421191	Environmental Management	495	0.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-02-21T00:00:00	ARM6995896	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48682	HP Breakage	423613	Horse Racing Comm	265	-7.860	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-02-21T00:00:00	ARD6995952	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48683	LARE Fee	425267	Natural Resources	300	0.000	2024	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2024-02-21T00:00:00	ARD6995956	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48684	Undesignated Donations	463280	State Police	100	-150.000	2024	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2024-02-21T00:00:00	ARD6995945	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
48685	Food and Beverage Tax	418400	State Comptroller	50	-15434.580	2024	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2024-02-21T00:00:00	ARD6995919	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48686	Food and Beverage Tax	418400	State Comptroller	50	-1812.580	2024	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2024-02-21T00:00:00	ARD6995919	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48687	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-6740.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-12-01T00:00:00	ARD6860543	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48688	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-420.450	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-12-01T00:00:00	ARD6860541	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
48689	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-69594.320	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-12-01T00:00:00	ARD6860565	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
48690	ENFORCEMENT FINE/PEN HAZ	421090	Environmental Management	495	-152.370	2024	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2023-12-01T00:00:00	ARD6860560	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48691	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-12-01T00:00:00	ARB6860473	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48692	Food and Beverage Tax	418400	State Comptroller	50	-77.960	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2023-12-01T00:00:00	ARD6860504	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48693	Ind Supp Fed Medicare B	422061	Veterans Home	570	-981.570	2024	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2023-12-01T00:00:00	ARD6860568	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
48694	Military Relief Check-off	464226	Veterans Affairs	160	-40.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-12-01T00:00:00	ARD6860537	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
48695	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	2750.000	2024	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2023-12-01T00:00:00	BIL6860580	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48696	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-12-01T00:00:00	ARB6860473	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48697	ID Breakage	423614	Horse Racing Comm	265	-8.970	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-12-01T00:00:00	ARD6860549	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48698	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-496.810	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-12-01T00:00:00	ARD6860559	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48699	Gasoline use tax	412700	Revenue	90	1149.750	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-12-01T00:00:00	ARD6860533	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48700	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-13970.320	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-12-01T00:00:00	ARD6860531	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
48701	Food and Beverage Tax	418400	State Comptroller	50	-1133.680	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-12-01T00:00:00	ARD6860504	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48702	Trip Permit (35%)	427441	Revenue	90	-245.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-12-01T00:00:00	ARD6860533	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48703	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-590.280	2024	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2023-12-01T00:00:00	ARD6860559	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48704	Motor Carrier Fuel Tax	414400	Transportation	800	-226.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-12-01T00:00:00	ARD6860574	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48705	General Interest Income	429680	IO0521Workforce Development	510	-2499.780	2024	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2023-12-01T00:00:00	ARD6860567	2024-10-12T00:00:00	Unemployment Compensation	6760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
48706	Claims and Comp - Road Damage	472342	Transportation	800	938.140	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-12-01T00:00:00	ARM6860486	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48707	Welfare Repayments	450510	FSSA Family Resources	500	76.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-12-01T00:00:00	ARD6860562	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
48708	Motor Carrier Permit Fees	427440	Revenue	90	-23.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-12-01T00:00:00	ARD6860533	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48709	DOR IDEM Fees	427470	Environmental Management	495	-237.480	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-12-01T00:00:00	ARD6860559	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48710	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-75.000	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-12-01T00:00:00	ARD6860548	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
48711	Innkeeper's Tax	418500	Treasurer of State	48	-363.340	2024	General Government	CIF Franklin County	73231	State Dedicated Fund	2023-12-01T00:00:00	ARD6860495	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48712	Tobacco Distributors License	427486	Public Retirement System	72	-9.000	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-12-01T00:00:00	ARD6860531	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
48713	Food and Beverage Tax	418400	State Comptroller	50	-492.180	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-12-01T00:00:00	ARD6860504	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48714	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-251.530	2024	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2023-12-01T00:00:00	ARD6860495	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48715	STORMWATER	421188	Environmental Management	495	0.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-12-01T00:00:00	ARM6860474	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48716	Food and Beverage Tax	418400	State Comptroller	50	-434.530	2024	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2023-12-01T00:00:00	ARD6860504	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48717	ID Breakage	423614	Horse Racing Comm	265	-51.590	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-12-01T00:00:00	ARD6860549	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48718	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-136.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-12-01T00:00:00	ARD6860543	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48719	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-38000.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-12-01T00:00:00	BIL6860580	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48720	Innkeeper's Tax	418500	Treasurer of State	48	-1770.960	2024	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2023-12-01T00:00:00	ARD6860495	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48721	Teaching Licensing Fees	427010	Education	700	-27695.000	2024	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2023-12-01T00:00:00	ARD6860570	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
48722	Checking Interest Income	429670	Alcohol and Tobacco Comm	230	-35.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-12-01T00:00:00	ARD6860543	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48723	Welfare Repayments	450510	FSSA Family Resources	500	-4264.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-12-01T00:00:00	ARB6865143	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
48724	LOCAL PROJECTS	464180	Child Services	502	-340.000	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-12-01T00:00:00	ARD6860564	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
48725	EMS Restitution	452330	Homeland Security	385	-340.500	2024	Public Safety	EMERGENCY MED SVC RESTITUTION	54610	State Dedicated Fund	2023-12-01T00:00:00	ARD6860554	2024-10-12T00:00:00	Emergency Medical Services Restitution	2480	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48726	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-18.700	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-12-01T00:00:00	ARD6860543	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48727	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-18250.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-12-01T00:00:00	ARD6860543	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48728	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	3882.340	2024	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2023-12-01T00:00:00	ARD6860556	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
48729	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-75.470	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2023-12-01T00:00:00	ARD6860558	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
48730	Innkeeper's Tax	418500	Treasurer of State	48	-88.600	2024	General Government	CIF Dubois County	73227	State Dedicated Fund	2023-12-01T00:00:00	ARD6860495	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48731	HP Breakage	423613	Horse Racing Comm	265	-20.650	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-12-01T00:00:00	ARD6860549	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48732	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-800.000	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-12-01T00:00:00	ARD6860550	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
48733	Transfer	425174	Environmental Management	495	-0.150	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-12-01T00:00:00	ARD6860560	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48734	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	167945.090	2024	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2023-12-01T00:00:00	ARD6860533	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48735	Food and Beverage Tax	418400	State Comptroller	50	-71.960	2024	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2023-12-01T00:00:00	ARD6860504	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48736	Volume Fee	422330	Financial Institutions	208	-1198.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-12-01T00:00:00	ARD6860539	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
48737	Vital Records Fees	423180	Indiana Dept of Health	400	-328.000	2024	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2023-12-01T00:00:00	ARD6860555	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
48738	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-12-01T00:00:00	ARM6860474	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48739	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-7760.090	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-12-01T00:00:00	ARD6860548	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
48740	Gasoline Tax	414200	Revenue	90	48645.320	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-12-01T00:00:00	ARD6860533	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48741	Motor Vehicle Highway Fees	425008	Revenue	90	-49.300	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-12-01T00:00:00	ARD6860533	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48742	TOS Unidentified Funds	401150	Attorney General	46	-5710.000	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-12-01T00:00:00	ARD6860492	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
48743	Innkeeper's Tax	418500	Treasurer of State	48	-248.640	2024	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2023-12-01T00:00:00	ARD6860495	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48744	Legal Settlements	454000	Civil Rights Comm	258	-2500.000	2024	Public Safety	ICRC WORKSHOPS	45870	State Dedicated Fund	2023-12-01T00:00:00	ARD6860547	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	258
48745	DOR BMV OSOW Fee	427475	Revenue	90	-43813.390	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-12-01T00:00:00	ARD6860533	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48746	Food and Beverage Tax	418400	State Comptroller	50	-388.910	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-12-01T00:00:00	ARD6860504	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48747	Welfare Repayments	450510	FSSA Family Resources	500	-1264.960	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-12-01T00:00:00	ARD6860562	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
48748	Food and Beverage Tax	418400	State Comptroller	50	-102.120	2024	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2023-12-01T00:00:00	ARD6860504	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48749	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-3703.900	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-12-01T00:00:00	ARD6860543	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48750	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-128000.000	2024	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2023-12-01T00:00:00	ARD6860543	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48751	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2582.600	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-12-01T00:00:00	ARD6860573	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48752	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-12-01T00:00:00	ARD6860535	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
48753	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-22559412.780	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-12-01T00:00:00	BIL6860583	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
48754	Fed ARRA Revenue	441010	Transportation	800	117.450	2024	Transportation	GEOGRAPHIC SPECIFIC - STP	58360	Federal Funds	2023-12-01T00:00:00	CNT6874299	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48755	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-5100.000	2024	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2023-12-01T00:00:00	ARD6860543	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48756	Motor Vehicle Highway Fees	425008	Revenue	90	-160.000	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-12-01T00:00:00	ARD6860533	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48757	Gasoline use tax	412700	Transportation	800	5173.720	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-12-01T00:00:00	ARD6860574	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48758	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-544.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-12-01T00:00:00	ARD6860543	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48759	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1535.090	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-12-01T00:00:00	ARD6860544	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48760	NONGAME FUND	464220	Natural Resources	300	-20.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-12-01T00:00:00	ARD6860551	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48761	IRP Registration Fees	427420	Revenue	90	-286488.820	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-12-01T00:00:00	ARD6860533	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48762	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2200.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-12-01T00:00:00	ARD6860543	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48763	DOR  Service Charge	427449	Revenue	90	-64.590	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-12-01T00:00:00	ARD6860533	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48764	Civil Penalties	450411	Worker's Comp Brd	220	-550.150	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-12-01T00:00:00	ARD6860541	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
48765	Aircraft License Excise Tax	413100	Revenue	90	-11186.880	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-12-01T00:00:00	ARD6860533	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48766	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-10857.230	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-12-01T00:00:00	ARD6860533	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48767	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-81.440	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-12-01T00:00:00	ARD6860557	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
48768	Child Labor Law Penalties	450810	Labor	225	-11675.000	2024	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2023-12-01T00:00:00	ARD6860542	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
48769	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-21537.600	2024	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2023-12-01T00:00:00	ARD6860561	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
48770	Abandoned Property	462100	Treasurer of State	48	-47723.140	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2023-12-01T00:00:00	ARD6860493	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48771	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-60.860	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-12-01T00:00:00	ARD6860565	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
48772	Dealer Plates	425230	Secretary Of State	40	-3349.310	2024	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2023-12-01T00:00:00	ARD6860490	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
48773	Special Fuel Tax	414300	Revenue	90	9778.110	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-12-01T00:00:00	ARD6860533	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48774	Admin. Fee	425197	Charter School Brd	704	-5821.930	2024	Education	Charter School Board	43911	Private Grant Funds	2023-12-01T00:00:00	ARD6860571	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
48775	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-30.000	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-12-01T00:00:00	ARB6860473	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48776	Tobacco Distributors License	427486	Public Retirement System	72	-12.220	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-12-01T00:00:00	ARD6860531	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
48777	LAW ENFORCEMENT TRAINING	463120	Alcohol and Tobacco Comm	230	-4.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-12-01T00:00:00	ARD6860543	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48778	Sales - Meals	430984	Evansville State Hospital	425	-217.570	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2023-12-01T00:00:00	ARD6860558	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	425
48779	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-747.000	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-12-01T00:00:00	ARD6860574	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48780	Technololgy Fund Fees	425284	Motor Vehicles	235	-100438.190	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-12-01T00:00:00	ARD6860546	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48781	Odometer Fees	425007	State Police	100	-70.000	2024	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2023-12-01T00:00:00	ARD6860534	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
48782	Extension Fees	420357	Alcohol and Tobacco Comm	230	-6300.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-12-01T00:00:00	ARD6860543	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48783	Technololgy Fund Fees	425284	Motor Vehicles	235	-320.000	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-12-01T00:00:00	ARD6860545	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48784	SOS Enforcement Penalties	451215	Secretary Of State	40	-1269.000	2024	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2023-12-01T00:00:00	ARD6860490	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
48785	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-18351.000	2024	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2023-12-01T00:00:00	ARD6860490	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
48786	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-11.140	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-12-01T00:00:00	ARD6860531	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
48787	State Sales Tax	412010	Transportation	800	-480.170	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-12-01T00:00:00	ARD6860574	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48788	DOR BMV OSOW Fee	427475	Transportation	800	-275.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-12-01T00:00:00	ARD6860574	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48789	DOR BMV OSOW Fee	427475	Revenue	90	-18.900	2024	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2023-12-01T00:00:00	ARD6860532	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48790	Gasoline use tax	412700	Transportation	800	1724.630	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-12-01T00:00:00	ARD6860574	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48791	Food and Beverage Tax	418400	State Comptroller	50	-622.970	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-12-01T00:00:00	ARD6860504	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48792	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-2250.000	2024	General Government	Dealer Enforcement	44255	State Dedicated Fund	2023-12-01T00:00:00	ARD6860490	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
48793	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3167.700	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-12-01T00:00:00	ARD6860552	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
48794	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-10291.210	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-12-01T00:00:00	ARD6860531	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
48795	Alcoholic Beverage Taxes	416100	Revenue	90	-193.420	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-12-01T00:00:00	ARD6860533	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48796	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	350.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-12-01T00:00:00	ARD6860560	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48797	TITLE V	421044	Environmental Management	495	-793.000	2024	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2023-12-01T00:00:00	BIL6869795	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48798	Food and Beverage Tax	418400	State Comptroller	50	-781.440	2024	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2023-12-01T00:00:00	ARD6860504	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48799	Food and Beverage Tax	418400	State Comptroller	50	-238.840	2024	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2023-12-01T00:00:00	ARD6860504	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48800	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1700.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-12-01T00:00:00	ARD6860543	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48801	Alcoholic Beverage Taxes	416100	Revenue	90	-74.260	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-12-01T00:00:00	ARD6860533	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48802	Motor Vehicle Highway Fees	425008	State Comptroller	50	-11.100	2024	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2023-12-01T00:00:00	ARD6860498	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48803	SPECIAL FUND MISCELLANEOUS	421116	Veterans Home	570	-24339.040	2024	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2023-12-01T00:00:00	ARD6860568	2024-10-12T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
48804	Ind Supp Fed Medicare A	422060	Veterans Home	570	-7898.750	2024	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2023-12-01T00:00:00	ARD6860568	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
48805	Annual Operation Fees	421191	Environmental Management	495	0.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-12-01T00:00:00	ARM6860474	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48806	SPF - IEdT	425361	Education	700	-2393.750	2024	Education	EDUCATION LICENSE PLATE FEES	52910	General Fund	2023-12-01T00:00:00	ARD6860569	2024-10-12T00:00:00	Education License Plate Fees	6910	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
48807	Independent Contractor Fees	428510	Worker's Comp Brd	220	-405.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-12-01T00:00:00	ARD6860540	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
48808	Innkeeper's Tax	418500	Treasurer of State	48	-2018.030	2024	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2023-12-01T00:00:00	ARD6860495	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48809	Petroleum Severance	413800	Natural Resources	300	-5254.340	2024	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2023-12-01T00:00:00	ARD6860551	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48810	Food and Beverage Tax	418400	State Comptroller	50	-52.750	2024	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2023-12-01T00:00:00	ARD6860504	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48811	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	0.000	2024	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2023-12-01T00:00:00	ARM6860474	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48812	State Sales Tax	412010	Transportation	800	-2029.100	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-12-01T00:00:00	ARD6860574	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48813	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-3000.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-12-01T00:00:00	ARD6860539	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
48814	Food and Beverage Tax	418400	State Comptroller	50	-727.440	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-12-01T00:00:00	ARD6860504	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48815	Welfare Repayments	450510	FSSA Family Resources	500	-1.520	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-12-01T00:00:00	ARM6860480	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
48816	Food and Beverage Tax	418400	State Comptroller	50	-671.560	2024	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2023-12-01T00:00:00	ARD6860504	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48817	Food and Beverage Tax	418400	State Comptroller	50	-165.870	2024	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2023-12-01T00:00:00	ARD6860504	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48818	Veterans Home Resident Collect	428410	Veterans Home	570	-30197.560	2024	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2023-12-01T00:00:00	ARD6860568	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
48819	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	100.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-12-01T00:00:00	BIL6860580	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48820	Innkeeper's Tax	418500	Treasurer of State	48	-454.100	2024	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2023-12-01T00:00:00	ARD6860495	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48821	DOR UST Fees	427465	Environmental Management	495	0.000	2024	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2023-12-01T00:00:00	ARM6860474	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48822	Innkeeper's Tax	418500	Treasurer of State	48	-7894.190	2024	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2023-12-01T00:00:00	ARD6860495	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48823	Innkeeper's Tax	418500	Treasurer of State	48	-165.280	2024	General Government	CIF Vermillion County	73322	State Dedicated Fund	2023-12-01T00:00:00	ARD6860495	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48824	Food and Beverage Tax	418400	State Comptroller	50	-4412.050	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-12-01T00:00:00	ARD6860504	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48825	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-1550.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-12-01T00:00:00	ARD6860543	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48826	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-210.180	2024	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2023-12-01T00:00:00	ARD6860555	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
48827	STORMWATER	421188	Environmental Management	495	175.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-12-01T00:00:00	BIL6860580	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48828	Gasoline Tax	414200	Revenue	90	-49305.820	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-12-01T00:00:00	ARD6860533	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48829	Food and Beverage Tax	418400	State Comptroller	50	-223.040	2024	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2023-12-01T00:00:00	ARD6860504	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48830	HP Breakage	423613	Horse Racing Comm	265	-20.650	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-12-01T00:00:00	ARD6860549	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48831	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-42.770	2024	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2023-12-01T00:00:00	ARD6860568	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
48832	LABORATORY COSTS	421102	Toxicology	115	-4715.000	2024	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2023-12-01T00:00:00	ARD6860536	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
48833	Adoption Fees	423020	Indiana Dept of Health	400	-2460.000	2024	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2023-12-01T00:00:00	ARD6860555	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
48834	Motor Carrier Permit Fee	427452	Transportation	800	-2250.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-12-01T00:00:00	ARD6860574	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48835	Fed-VA Per Diem	441030	Veterans Home	570	-748972.060	2024	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2023-12-01T00:00:00	ARD6860568	2024-10-12T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
48836	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-4643807.000	2024	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2023-12-01T00:00:00	ARD6860566	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
48837	Ind Supp Fed Soc Sec	422063	Evansville State Hospital	425	-36280.500	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2023-12-01T00:00:00	ARD6860558	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
48838	Special Fuel Tax	414300	Revenue	90	-57.250	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-12-01T00:00:00	ARD6860533	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48839	Food and Beverage Tax	418400	State Comptroller	50	-1626.180	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-12-01T00:00:00	ARD6860504	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48840	Food and Beverage Tax	418400	State Comptroller	50	-52.830	2024	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2023-12-01T00:00:00	ARD6860504	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48841	Unemployment Tax	417810	IO0521Workforce Development	510	-168616.750	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-12-01T00:00:00	ARD6860567	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
48842	DOR UST Fees	427465	Environmental Management	495	1620.000	2024	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2023-12-01T00:00:00	BIL6860580	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48843	Innkeeper's Tax	418500	Treasurer of State	48	-760.690	2024	General Government	CIF LaGrange County	73269	State Dedicated Fund	2023-12-01T00:00:00	ARD6860495	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48844	Tobacco Distributors License	427486	Revenue	90	-9.500	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-12-01T00:00:00	ARD6860533	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48845	Consumer Settlements	450230	Attorney General	46	-35.000	2024	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2023-12-01T00:00:00	ARD6860491	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
48846	ID Breakage	423614	Horse Racing Comm	265	-51.590	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-12-01T00:00:00	ARD6860549	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48847	Food and Beverage Tax	418400	State Comptroller	50	-352.980	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-12-01T00:00:00	ARD6860504	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48848	Food and Beverage Tax	418400	State Comptroller	50	-15652.940	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-12-01T00:00:00	ARD6860504	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48849	Food and Beverage Tax	418400	State Comptroller	50	-1198.070	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-12-01T00:00:00	ARD6860504	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48850	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1225.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-12-01T00:00:00	ARB6860473	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48851	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-28.400	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-12-01T00:00:00	ARD6860543	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
48852	IFSAC Fees	422630	Homeland Security	385	-150.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-12-01T00:00:00	ARD6860554	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
48853	Veterans Home Resident Collect	428410	Veterans Home	570	-4433.370	2024	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2023-12-01T00:00:00	ARD6860568	2024-10-12T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
48854	Special Fuel Tax	414300	Revenue	90	-3.490	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-12-01T00:00:00	ARD6860533	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48855	Motor Vehicle Highway Fees	425008	Revenue	90	-1447.500	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-12-01T00:00:00	ARD6860533	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48856	Annual Operation Fees	421191	Environmental Management	495	100.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-12-01T00:00:00	BIL6860580	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48857	Food and Beverage Tax	418400	State Comptroller	50	-287.130	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-12-01T00:00:00	ARD6860504	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48858	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-180.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-12-01T00:00:00	ARD6860541	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
48859	Trip Permit (65%)	427446	Revenue	90	-455.000	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-12-01T00:00:00	ARD6860533	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48860	Motor Vehicle Highway Fees	425008	Revenue	90	-0.500	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-12-01T00:00:00	ARD6860532	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48861	Fed-VA Per Diem	441030	Veterans Home	570	-187243.010	2024	General Government	REVENUE ONLY IVH BUILDING FUND	70710	State Dedicated Fund	2023-12-01T00:00:00	ARD6860568	2024-10-12T00:00:00	Construction Soldiers Home	3950	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
48862	Investment Income	429690	Motor Vehicles	235	-250.000	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-12-01T00:00:00	ARD6860544	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48863	Transp Infr Impr Fee	428155	Transportation	800	-205.260	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-12-01T00:00:00	ARD6860574	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48864	Food and Beverage Tax	418400	State Comptroller	50	-1444.790	2024	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2023-12-01T00:00:00	ARD6860504	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48865	Food and Beverage Tax	418400	State Comptroller	50	-150.260	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-12-01T00:00:00	ARD6860504	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48866	HP Breakage	423613	Horse Racing Comm	265	-3.590	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-12-01T00:00:00	ARD6860549	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48867	Self Pay Payments	420112	Evansville State Hospital	425	-996.000	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2023-12-01T00:00:00	ARD6860558	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
48868	Food and Beverage Tax	418400	State Comptroller	50	-2325.340	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-09-28T00:00:00	ARD6821571	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48869	Child Support Bureau Annual Fe	424200	Child Services	502	-2171.400	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-09-28T00:00:00	ARD6821636	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
48870	Federal Service Charges	428060	State Police	100	-37513.670	2024	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2023-09-28T00:00:00	ARD6821609	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
48871	Food and Beverage Tax	418400	State Comptroller	50	-1132.230	2024	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2023-09-28T00:00:00	ARD6821571	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48872	Victim Comp Penalties	452010	Criminal Justice Institute	32	-679.800	2024	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2023-09-28T00:00:00	ARD6821553	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
48873	Child Labor Law Penalties	450810	Labor	225	-3400.000	2024	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2023-09-28T00:00:00	ARD6821618	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
48874	Food and Beverage Tax	418400	State Comptroller	50	-1747.460	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-09-28T00:00:00	ARD6821571	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48875	Motor Carrier Permit Fee	427452	Transportation	800	-1825.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-09-28T00:00:00	ARD6821648	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48876	ID Breakage	423614	Horse Racing Comm	265	-74.320	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-09-28T00:00:00	ARD6821622	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48877	TOS Unidentified Funds	401150	Attorney General	46	-2513.370	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-09-28T00:00:00	ARD6821557	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
48878	HP Breakage	423613	Horse Racing Comm	265	-7.880	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-09-28T00:00:00	ARD6821622	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48879	Food and Beverage Tax	418400	State Comptroller	50	-919.310	2024	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2023-09-28T00:00:00	ARD6821571	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48880	HP Breakage	423613	Horse Racing Comm	265	-45.340	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-09-28T00:00:00	ARD6821622	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48881	SF Supplier Fee	427500	Revenue	90	738.750	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-09-28T00:00:00	ARD6821606	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48882	Gasoline use tax	412700	Transportation	800	-251410.240	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-09-28T00:00:00	ARD6821648	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48883	Claims and Comp - Road Damage	472342	Transportation	800	-6439.410	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-09-28T00:00:00	BIL6821667	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48884	LOA Credits	428926	Personnel	70	-61827.380	2024	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2023-09-28T00:00:00	ARD6821603	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
48885	LGIP Interest Income	429612	Natural Resources	300	0.000	2024	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2023-09-28T00:00:00	ARD6821627	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48886	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-87.000	2024	General Government	Advertising Revenue	54810	State Dedicated Fund	2023-09-28T00:00:00	ARD6821554	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
48887	Tobacco Distributors License	427486	Public Retirement System	72	-3.050	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-09-28T00:00:00	ARD6821604	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
48888	Instructor Recertification	429110	Law Enforcement Training Brd	103	-300.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-09-28T00:00:00	ARD6821611	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
48889	Motor Carrier Permit Fees	427440	Revenue	90	-17.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-09-28T00:00:00	ARD6821606	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48890	LOA Credits	428926	Personnel	70	-873.770	2024	General Government	VISION INSURANCE	73850	State Dedicated Fund	2023-09-28T00:00:00	ARD6821603	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
48891	Tobacco Distributors License	427486	Public Retirement System	72	-2.250	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-09-28T00:00:00	ARD6821604	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
48892	DESIGNATED DONATION	463050	School for the Blind and VI	550	-4280.000	2024	Education	DONATIONS	46880	State Dedicated Fund	2023-09-28T00:00:00	ARD6821640	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
48893	Iron On Decal	430612	Law Enforcement Training Brd	103	-94.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-09-28T00:00:00	ARD6821611	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
48894	Gasoline Tax	414200	Revenue	90	64723.350	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-09-28T00:00:00	ARD6821606	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48895	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-4.990	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-09-28T00:00:00	ARD6821604	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
48896	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-6.700	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-09-28T00:00:00	ARD6821630	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
48897	Food and Beverage Tax	418400	State Comptroller	50	-6694.270	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-09-28T00:00:00	ARD6821571	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48898	Gasoline use tax	412700	Revenue	90	-167606.820	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-09-28T00:00:00	ARD6821606	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48899	Miscellaneous Benefit Plan	428927	Personnel	70	-56026.880	2024	General Government	Anthem Dental	73845	State Dedicated Fund	2023-09-28T00:00:00	ARD6821603	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
48900	DOR IDEM Fees	427470	Environmental Management	495	-161.660	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-09-28T00:00:00	ARD6821632	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48901	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	3638.650	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-09-28T00:00:00	ARD6821621	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
48902	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-2875.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-09-28T00:00:00	ARD6821611	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
48903	Special Fuel Tax	414300	Revenue	90	93946.370	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-09-28T00:00:00	ARD6821606	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48904	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-400.000	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-09-28T00:00:00	ARD6821623	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48905	Motor Vehicle Highway Fees	425008	Revenue	90	-262.900	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-09-28T00:00:00	ARD6821606	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48906	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-3025.000	2024	General Government	Dealer Enforcement	44255	State Dedicated Fund	2023-09-28T00:00:00	ARD6821555	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
48907	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1136.420	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-09-28T00:00:00	ARD6821648	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48908	Odometer Fees	425007	State Police	100	-407.000	2024	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2023-09-28T00:00:00	ARD6821607	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
48909	Transfer	425174	Environmental Management	495	-0.300	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-09-28T00:00:00	ARD6821633	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48910	Riverboat Wagering Tax	415300	Revenue	90	-3585457.070	2024	General Government	CAESAR'S INDIANA-HARRISON CNTY	37040	State Dedicated Fund	2023-09-28T00:00:00	ARD6821606	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48911	DOR  Service Charge	427449	Revenue	90	-33.640	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-09-28T00:00:00	ARD6821606	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48912	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-15.220	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-09-28T00:00:00	ARD6821637	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
48913	Food and Beverage Tax	418400	State Comptroller	50	-1129.730	2024	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2023-09-28T00:00:00	ARD6821571	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48914	Miscellaneous Benefit Plan	428927	Personnel	70	-1707558.860	2024	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2023-09-28T00:00:00	ARD6821603	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
48915	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-5610.390	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-09-28T00:00:00	ARD6821619	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
48916	Program Income	441020	Adjutant General	110	-1950049.410	2024	Public Safety	STATE ARMORY	47942	State Dedicated Fund	2023-09-28T00:00:00	ARD6821612	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
48917	Motor Vehicle Highway Fees	425008	Revenue	90	-2003.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-09-28T00:00:00	ARD6821606	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48918	Sle of Per Prop - Surplus Prop	430420	Administration	61	-57.000	2024	General Government	WAR SURPLUS	43610	State Dedicated Fund	2023-09-28T00:00:00	ARD6821602	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
48919	Consumer Credit License Applic	422302	Financial Institutions	208	-800.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-09-28T00:00:00	ARD6821615	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
48920	WASTEWATER DISPOSAL SITE APP	421074	Environmental Management	495	-90.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-09-28T00:00:00	ARB6821535	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48921	FR - scrap revenue	431431	Transportation	800	-839.700	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-09-28T00:00:00	ARD6821649	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48922	Alcoholic Beverage Taxes	416100	Revenue	90	-13.260	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-09-28T00:00:00	ARD6821606	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48923	Food and Beverage Tax	418400	State Comptroller	50	-575.890	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-09-28T00:00:00	ARD6821571	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48924	Food and Beverage Tax	418400	State Comptroller	50	-59435.920	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-09-28T00:00:00	ARD6821571	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48925	Rntl of Prop - DOA	430120	Administration	61	-1450.000	2024	General Government	Donations	45680	State Dedicated Fund	2023-09-28T00:00:00	ARD6821602	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
48926	Innkeeper's Tax	418500	Treasurer of State	48	-351.520	2024	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2023-09-28T00:00:00	ARD6821560	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48927	Trip Permit (35%)	427441	Revenue	90	-280.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-09-28T00:00:00	ARD6821606	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48928	ID Breakage	423614	Horse Racing Comm	265	-74.320	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-09-28T00:00:00	ARD6821622	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48929	Innkeeper's Tax	418500	Treasurer of State	48	-479.700	2024	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2023-09-28T00:00:00	ARD6821560	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48930	NONGAME FUND	464220	Natural Resources	300	-79.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-09-28T00:00:00	ARD6821626	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48931	Motor Carrier Passenger Permit	427448	Revenue	90	-380.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-09-28T00:00:00	ARD6821606	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48932	FR - recycle revenue	431428	Correction	615	-17.850	2024	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2023-09-28T00:00:00	ARD6821642	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
48933	DOR BMV OSOW Fee	427475	Revenue	90	-94.500	2024	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2023-09-28T00:00:00	ARD6821605	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48934	IRP Registration Fees	427420	Revenue	90	-57497.790	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-09-28T00:00:00	ARD6821606	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48935	Aircraft License Excise Tax	413100	Revenue	90	-81.490	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-09-28T00:00:00	ARD6821606	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48936	Claims and Comp - Road Damage	472342	Transportation	800	97.470	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-09-28T00:00:00	ARD6821649	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48937	Alcoholic Beverage Taxes	416100	Revenue	90	-63.760	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-09-28T00:00:00	ARD6821606	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48938	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-9315.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-09-28T00:00:00	ARD6821611	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
48939	Unemployment Tax	417810	IO0521Workforce Development	510	-168373.940	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-09-28T00:00:00	ARD6821639	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
48940	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5374.570	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-09-28T00:00:00	ARD6821628	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
48941	Aviation Fuel Excise Tax	413350	Revenue	90	-587.400	2024	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2023-09-28T00:00:00	ARD6821606	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48942	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	2119.630	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-09-28T00:00:00	ARD6821632	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48943	Food and Beverage Tax	418400	State Comptroller	50	-1163.500	2024	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2023-09-28T00:00:00	ARD6821571	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48944	Sle of Per Prop - Surplus Prop	430420	Administration	61	-81.030	2024	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2023-09-28T00:00:00	ARD6821602	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
48945	DESIGNATED DONATION	463050	Child Services	502	-200.000	2024	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2023-09-28T00:00:00	ARD6821636	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
48946	Food and Beverage Tax	418400	State Comptroller	50	-853.150	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-09-28T00:00:00	ARD6821571	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48947	Quarterhorse Late Fee	423633	Horse Racing Comm	265	-400.000	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-09-28T00:00:00	ARD6821623	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48948	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-79820.410	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-09-28T00:00:00	ARD6821606	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48949	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-3000.000	2024	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2023-09-28T00:00:00	ARD6821623	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48950	Food and Beverage Tax	418400	State Comptroller	50	-9405.010	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-09-28T00:00:00	ARD6821571	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48951	Tobacco Distributors License	427486	Revenue	90	-2.370	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-09-28T00:00:00	ARD6821606	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48952	Food and Beverage Tax	418400	State Comptroller	50	-1313.050	2024	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2023-09-28T00:00:00	ARD6821571	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48953	Teaching Licensing Fees	427010	Education	700	-13000.000	2024	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2023-09-28T00:00:00	ARD6821646	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
48954	Miscellaneous Revenue	499999	School for the Deaf	560	-75.000	2024	Education	DONATIONS	46420	State Dedicated Fund	2023-09-28T00:00:00	ARD6821641	2024-10-12T00:00:00	Special Revenue	6000	Non-Revenue	PeopleSoft Financials	Accounts Receivable Transaction	""	560
48955	Water Testing Fees	423190	Indiana Dept of Health	400	-2835.000	2024	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2023-09-28T00:00:00	ARD6821629	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
48956	Welfare Repayments	450510	FSSA Family Resources	500	-323.000	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-09-28T00:00:00	ARD6821635	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
48957	Gasoline use tax	412700	Transportation	800	-754207.240	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-09-28T00:00:00	ARD6821648	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48958	Food and Beverage Tax	418400	State Comptroller	50	-186.470	2024	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2023-09-28T00:00:00	ARD6821571	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48959	Program Income	441020	Adjutant General	110	1926478.780	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-09-28T00:00:00	ARD6821612	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
48960	National Criminal History Chck	428040	State Police	100	-483.750	2024	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2023-09-28T00:00:00	ARD6821610	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
48961	Abandoned Property	462100	Treasurer of State	48	-62575.210	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2023-09-28T00:00:00	ARD6821558	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
48962	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-260.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-09-28T00:00:00	ARB6821535	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48963	Food and Beverage Tax	418400	State Comptroller	50	-1778.500	2024	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2023-09-28T00:00:00	ARD6821571	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48964	Military Relief Check-off	464226	Veterans Affairs	160	-32.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-09-28T00:00:00	ARD6821613	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
48965	Food and Beverage Tax	418400	State Comptroller	50	-1570.560	2024	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2023-09-28T00:00:00	ARD6821571	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48966	SF Supplier Fee	427500	Revenue	90	246.250	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-09-28T00:00:00	ARD6821606	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48967	Motor Vehicle Highway Fees	425008	State Comptroller	50	-55.500	2024	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2023-09-28T00:00:00	ARD6821565	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48968	Nonconsumer Settlements/Fees	450260	State Police	100	-725.080	2024	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2023-09-28T00:00:00	ARD6821609	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
48969	Petroleum Severance	413800	Natural Resources	300	-15072.270	2024	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2023-09-28T00:00:00	ARD6821626	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48970	DOR BMV OSOW Fee	427475	Revenue	90	-54604.120	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-09-28T00:00:00	ARD6821606	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48971	Vital Records Fees	423180	Indiana Dept of Health	400	-238.000	2024	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2023-09-28T00:00:00	ARD6821629	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
48972	State Sales Tax	412010	Transportation	800	-380.940	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-09-28T00:00:00	ARD6821648	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48973	Food and Beverage Tax	418400	State Comptroller	50	-4214.020	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2023-09-28T00:00:00	ARD6821571	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48974	LARE Fee	425267	Natural Resources	300	0.000	2024	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2023-09-28T00:00:00	ARD6821627	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48975	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-511645.020	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-09-28T00:00:00	ARD6821637	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
48976	State Service Fee	452120	Administration	61	-280.000	2024	General Government	WAR SURPLUS	43610	State Dedicated Fund	2023-09-28T00:00:00	ARD6821602	2024-10-12T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
48977	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-40451.180	2024	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2023-09-28T00:00:00	ARD6821631	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
48978	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-09-28T00:00:00	ARD6821606	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48979	Food and Beverage Tax	418400	State Comptroller	50	-273.030	2024	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2023-09-28T00:00:00	ARD6821571	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48980	Lost Badge Fee	423634	Law Enforcement Training Brd	103	-30.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-09-28T00:00:00	ARD6821611	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
48981	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-650.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-09-28T00:00:00	ARD6821611	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
48982	Gasoline Tax	414200	Revenue	90	-1.770	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-09-28T00:00:00	ARD6821606	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48983	Event Sponsorship Revenue	423262	Transportation	800	-103750.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-09-28T00:00:00	BIL6821667	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48984	Gasoline Distributor Fee	427506	Revenue	90	-100.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-09-28T00:00:00	ARD6821606	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48985	Heritage Trust Fees	425387	Natural Resources	300	0.000	2024	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2023-09-28T00:00:00	ARD6821627	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48986	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-13313.070	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-09-28T00:00:00	ARD6821647	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48987	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-900.000	2024	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2023-09-28T00:00:00	ARD6821629	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
48988	ID Breakage	423614	Horse Racing Comm	265	-12.930	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-09-28T00:00:00	ARD6821622	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
48989	Superload Escort Revenue	432105	State Police	100	-3322.640	2024	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2023-09-28T00:00:00	ARD6821609	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
48990	Claims and Comp - Auto Damage	472340	Transportation	800	-3656.530	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-09-28T00:00:00	BIL6821667	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48991	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-4045.000	2024	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2023-09-28T00:00:00	BIL6823716	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
48992	Special Fuel Tax	414300	Revenue	90	-365.910	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-09-28T00:00:00	ARD6821606	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
48993	Sales - SFTY EDU TRAINING	430965	State Police	100	0.000	2024	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2023-09-28T00:00:00	ARD6821609	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
48994	Food and Beverage Tax	418400	State Comptroller	50	-874.790	2024	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2023-09-28T00:00:00	ARD6821571	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48995	Food and Beverage Tax	418400	State Comptroller	50	-323.630	2024	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2023-09-28T00:00:00	ARD6821571	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
48996	Gasoline Tax	414200	Natural Resources	300	0.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-09-28T00:00:00	ARD6821627	2024-10-12T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
48997	Road Improvement Reimbursement	428131	Transportation	800	-20.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-09-28T00:00:00	ARD6821649	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48998	Transp Infr Impr Fee	428155	Transportation	800	-305.750	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-09-28T00:00:00	ARD6821648	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
48999	HP Breakage	423613	Horse Racing Comm	265	-45.340	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-09-28T00:00:00	ARD6821622	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49000	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-09-28T00:00:00	ARB6821535	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49001	Innkeeper's Tax	418500	Treasurer of State	48	-2927.010	2024	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2023-09-28T00:00:00	ARD6821560	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49002	Food and Beverage Tax	418400	State Comptroller	50	-672.160	2024	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2023-09-28T00:00:00	ARD6821571	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49003	Food and Beverage Tax	418400	State Comptroller	50	-121.590	2024	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2023-09-28T00:00:00	ARD6821571	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49004	O/R - Off Road Vehicle registr	425750	Natural Resources	300	0.000	2024	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2023-09-28T00:00:00	ARD6821627	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49005	SOS Enforcement Penalties	451215	Secretary Of State	40	-576.000	2024	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2023-09-28T00:00:00	ARD6821555	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
49006	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2450.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-09-28T00:00:00	ARB6821535	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49007	Food and Beverage Tax	418400	State Comptroller	50	-4439.090	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-09-28T00:00:00	ARD6821571	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49008	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1314.510	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-09-28T00:00:00	ARD6821624	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
49009	SF Supplier Fee	427500	Revenue	90	15.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-09-28T00:00:00	ARD6821606	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49010	LOCAL PROJECTS	464180	Child Services	502	-270.000	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-09-28T00:00:00	ARD6821636	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
49011	State Sales Tax	412010	Transportation	800	-1609.760	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-09-28T00:00:00	ARD6821648	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49012	LGIP Interest Income	429612	Natural Resources	300	0.000	2024	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2023-09-28T00:00:00	ARD6821627	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49013	Medicaid Prog Recov	450520	School for the Deaf	560	-3691.560	2024	Education	MEDICAID REIMBURSEMENT	48110	State Dedicated Fund	2023-09-28T00:00:00	ARD6821641	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	560
49014	Motor Carrier Fuel Tax	414400	Transportation	800	-250.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-09-28T00:00:00	ARD6821648	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49015	Consumer Settlements	450230	Attorney General	46	-203.500	2024	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2023-09-28T00:00:00	ARD6821556	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
49016	Food and Beverage Tax	418400	State Comptroller	50	-74.310	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-09-28T00:00:00	ARD6821571	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49017	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	0.000	2024	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2023-09-28T00:00:00	ARD6821627	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49018	Restitution	452030	Criminal Justice Institute	32	-45.000	2024	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2023-09-28T00:00:00	ARD6821553	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
49019	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2024	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2023-09-28T00:00:00	ARD6821629	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
49020	Welfare Repayments	450510	FSSA Family Resources	500	3662.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-09-28T00:00:00	ARD6821635	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
49021	LOA Credits	428926	Personnel	70	-5047.150	2024	General Government	Anthem Dental	73845	State Dedicated Fund	2023-09-28T00:00:00	ARD6821603	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
49022	Trip Permit (65%)	427446	Revenue	90	-520.000	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-09-28T00:00:00	ARD6821606	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49023	Innkeeper's Tax	418500	Treasurer of State	48	-14.880	2024	General Government	CIF Dearborn County	73221	State Dedicated Fund	2023-09-28T00:00:00	ARD6821560	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49024	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-41500.000	2024	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2023-09-28T00:00:00	ARD6821606	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49025	Government Interest Income	429660	Natural Resources	300	-1500.000	2024	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2023-09-28T00:00:00	ARD6821625	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49026	Motor Vehicle Highway Fees	425008	Revenue	90	-51.060	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-09-28T00:00:00	ARD6821606	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49027	Adoption Fees	423020	Indiana Dept of Health	400	-1260.000	2024	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2023-09-28T00:00:00	ARD6821629	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
49028	Dorm Lodging	430188	School for the Deaf	560	-7000.000	2024	Education	DONATIONS	46420	State Dedicated Fund	2023-09-28T00:00:00	ARD6821641	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
49029	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-102707.300	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-09-28T00:00:00	ARD6821604	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
49030	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-18.750	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-09-28T00:00:00	ARD6821621	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
49031	Prior Period Adjustment	400400	Natural Resources	300	0.000	2024	Conservation, Culture and Development	OPEB Trust Fund - DNR	74320	State Dedicated Fund	2023-09-28T00:00:00	ARD6821627	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49032	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-17391.340	2024	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2023-09-28T00:00:00	ARD6821629	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
49033	ENFORCEMENT FINE/PEN HAZ	421090	Environmental Management	495	-152.370	2024	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2023-09-28T00:00:00	ARD6821633	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49034	Miscellaneous Benefit Plan	428927	Personnel	70	-10810.610	2024	General Government	VISION INSURANCE	73850	State Dedicated Fund	2023-09-28T00:00:00	ARD6821603	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
49035	Motor Vehicle Highway Fees	425008	Revenue	90	-161.430	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-09-28T00:00:00	ARD6821605	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49036	Independent Contractor Fees	428510	Worker's Comp Brd	220	-255.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-09-28T00:00:00	ARD6821617	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
49037	Investment Income	429690	Motor Vehicles	235	-10769.950	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-09-28T00:00:00	ARD6821619	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49038	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-2250.000	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-09-28T00:00:00	ARD6821634	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49039	Dealer Plates	425230	Secretary Of State	40	-14825.910	2024	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2023-09-28T00:00:00	ARD6821555	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
49040	Technololgy Fund Fees	425284	Motor Vehicles	235	-525.800	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-09-28T00:00:00	ARD6821620	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49041	DOR BMV OSOW Fee	427475	Transportation	800	-15.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-09-28T00:00:00	ARD6821648	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49042	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-45683.000	2024	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2023-09-28T00:00:00	ARD6821555	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
49043	Innkeeper's Tax	418500	Treasurer of State	48	-7000.000	2024	General Government	CIF Franklin County	73231	State Dedicated Fund	2023-09-28T00:00:00	ARD6821560	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49044	Special Fuel Tax	414300	Revenue	90	-22.290	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-09-28T00:00:00	ARD6821606	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49045	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-75659.150	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-09-28T00:00:00	ARD6821604	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
49046	Food and Beverage Tax	418400	State Comptroller	50	-154.860	2024	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2023-09-28T00:00:00	ARD6821571	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49047	Food and Beverage Tax	418400	State Comptroller	50	-2827.270	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-09-28T00:00:00	ARD6821571	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49048	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-732.000	2024	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2023-08-15T00:00:00	BIL6792354	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49049	Motor Vehicle Highway Fees	425008	Revenue	90	-154.630	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-08-15T00:00:00	ARD6792305	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49050	Motor Vehicle Highway Fees	425008	Revenue	90	-33.360	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-08-15T00:00:00	ARD6792305	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49051	Welfare Repayments	450510	FSSA Family Resources	500	-200.000	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-08-15T00:00:00	ARD6792334	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
49052	Motor Vehicle Highway Fees	425008	Revenue	90	-492.170	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-08-15T00:00:00	ARD6792304	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49053	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-176.520	2024	Education	Primary Care Scholarship	30435	State Dedicated Fund	2023-08-15T00:00:00	ARD6792342	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
49054	Investment Income	429690	Motor Vehicles	235	-30204.910	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-08-15T00:00:00	ARD6792314	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49055	Vital Records Fees	423180	Indiana Dept of Health	400	-348.000	2024	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2023-08-15T00:00:00	ARD6792325	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
49056	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-4967.800	2024	General Government	Advertising Revenue	54810	State Dedicated Fund	2023-08-15T00:00:00	ARD6792254	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
49057	NONGAME FUND	464220	Natural Resources	300	-6.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-08-15T00:00:00	ARD6792321	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49058	Military Relief Check-off	464226	Veterans Affairs	160	-2.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-08-15T00:00:00	ARD6792309	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
49059	Aircraft License Excise Tax	413100	Revenue	90	-3311.930	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-08-15T00:00:00	ARD6792305	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49060	CCSAF Quarterly Payment	423325	Comm for Higher Education	719	-214.650	2024	Education	Career College Student Fund	55710	State Dedicated Fund	2023-08-15T00:00:00	ARD6792342	2024-10-12T00:00:00	Career College Student Assurance	5430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
49061	Consumer Settlements	450230	Attorney General	46	-128.000	2024	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2023-08-15T00:00:00	ARD6792258	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
49062	Gasoline Tax	414200	Revenue	90	-464117.080	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-08-15T00:00:00	ARD6792305	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49063	Odometer Fees	425007	State Police	100	-256.000	2024	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2023-08-15T00:00:00	ARD6792307	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
49064	Disability Premiums ER	428990	Disability - State Personnel	71	-17102.350	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-08-15T00:00:00	ARD6792301	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
49065	Special Fuel Tax	414300	Revenue	90	-4186858.700	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-08-15T00:00:00	ARD6792305	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49066	ID Breakage	423614	Horse Racing Comm	265	-238.160	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-08-15T00:00:00	ARD6792319	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49067	Abandoned Property	462100	Treasurer of State	48	-53783.990	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2023-08-15T00:00:00	ARD6792261	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49068	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-400.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-08-15T00:00:00	ARB6792240	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49069	Agri Licensing Fees	428620	Agriculture	36	-2500.000	2024	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2023-08-15T00:00:00	ARD6792253	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
49070	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-1.250	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-08-15T00:00:00	ARD6792343	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
49071	Accreditation Renewal	423320	Comm for Higher Education	719	-5525.000	2024	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2023-08-15T00:00:00	ARD6792342	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
49072	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-150.000	2024	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2023-08-15T00:00:00	ARD6792325	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
49073	Lottery Surplus Revenue	429499	Budget Agency	57	-34255207.460	2024	General Government	Lottery Surplus	76410	State Dedicated Fund	2023-08-15T00:00:00	ARD6792296	2024-10-12T00:00:00	Lottery Surplus	7640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
49074	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-50.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-08-15T00:00:00	ARD6792331	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49075	Food and Beverage Tax	418400	State Comptroller	50	-18868.470	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-08-15T00:00:00	ARD6792275	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49076	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2024	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2023-08-15T00:00:00	ARD6792302	2024-10-12T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
49077	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-44211.680	2024	General Government	Examinations	56610	State Dedicated Fund	2023-08-15T00:00:00	BIL6792347	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
49078	ID Breakage	423614	Horse Racing Comm	265	-238.160	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-08-15T00:00:00	ARD6792319	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49079	LIBRARY - EXTENSION SERVICE	464170	Library	730	-130.000	2024	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2023-08-15T00:00:00	ARD6792343	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
49080	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-150.000	2024	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2023-08-15T00:00:00	ARD6792255	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
49081	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-200.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-08-15T00:00:00	ARB6792240	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49082	HP Breakage	423613	Horse Racing Comm	265	-63.540	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-08-15T00:00:00	ARD6792319	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49083	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3115.640	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-08-15T00:00:00	ARD6792322	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
49084	LOCAL PROJECTS	464180	Child Services	502	-328.240	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-08-15T00:00:00	ARD6792335	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
49085	Copies and Report Fees	420360	Board of Accounts	80	-1850.000	2024	General Government	Examinations	56610	State Dedicated Fund	2023-08-15T00:00:00	BIL6792347	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
49086	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-08-15T00:00:00	ARD6792313	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
49087	ID Breakage	423614	Horse Racing Comm	265	-41.410	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-08-15T00:00:00	ARD6792319	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49088	RealEstate FraudApp-Fees	429333	Attorney General	46	-55.000	2024	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2023-08-15T00:00:00	ARD6792260	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
49089	Food and Beverage Tax	418400	State Comptroller	50	767.460	2024	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2023-08-15T00:00:00	ARD6792275	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49090	Food and Beverage Tax	418400	State Comptroller	50	-1621.680	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2023-08-15T00:00:00	ARD6792275	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49091	DOR BMV OSOW Fee	427475	Transportation	800	-480.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-08-15T00:00:00	ARD6792345	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49092	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-773.110	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-08-15T00:00:00	ARD6792320	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
49093	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-182667.260	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-08-15T00:00:00	ARD6792318	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
49094	State Sales Tax	412010	Transportation	800	-3635.430	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-08-15T00:00:00	ARD6792345	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49095	Tobacco Distributors License	427486	Public Retirement System	72	-1.500	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-08-15T00:00:00	ARD6792303	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
49096	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-08-15T00:00:00	ARD6792305	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49097	Food and Beverage Tax	418400	State Comptroller	50	-4496.570	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-08-15T00:00:00	ARD6792275	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49098	Food and Beverage Tax	418400	State Comptroller	50	-721.820	2024	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2023-08-15T00:00:00	ARD6792275	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49099	Alcoholic Beverage Taxes	416100	Revenue	90	-419.200	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-08-15T00:00:00	ARD6792305	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49100	Motor Vehicle Highway Fees	425008	Revenue	90	-619.500	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-08-15T00:00:00	ARD6792305	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49101	Food and Beverage Tax	418400	State Comptroller	50	-3402.500	2024	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2023-08-15T00:00:00	ARD6792275	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49102	Food and Beverage Tax	418400	State Comptroller	50	-1998.430	2024	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2023-08-15T00:00:00	ARD6792275	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49103	Sle of Per Prop - Surplus Prop	430420	Administration	61	-2451.340	2024	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2023-08-15T00:00:00	ARD6792297	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
49104	Real Estate Investigative	451140	Professional Licensing	250	-55.000	2024	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2023-08-15T00:00:00	ARD6792316	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
49105	Sle of Per Prop - Surplus Prop	430420	Administration	61	-290.000	2024	General Government	WAR SURPLUS	43610	State Dedicated Fund	2023-08-15T00:00:00	ARD6792297	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
49106	DOR BMV OSOW Fee	427475	Revenue	90	-89388.960	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-08-15T00:00:00	ARD6792305	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49107	Special Fuel Tax	414300	Revenue	90	-85043.580	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-08-15T00:00:00	ARD6792305	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49108	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-08-15T00:00:00	ARB6792240	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49109	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-9195.000	2024	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2023-08-15T00:00:00	ARD6792256	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
49110	Food and Beverage Tax	418400	State Comptroller	50	-10295.910	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-08-15T00:00:00	ARD6792275	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49111	Special Fuel Tax	414300	Revenue	90	-1396132.110	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-08-15T00:00:00	ARD6792305	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49112	Food and Beverage Tax	418400	State Comptroller	50	-3751.670	2024	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2023-08-15T00:00:00	ARD6792275	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49113	In.Gov Charges	439106	Ofc of Technology	67	-180.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-15T00:00:00	ARD6792298	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
49114	Publication and Book Sales	431120	Library	730	-70.360	2024	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2023-08-15T00:00:00	ARD6792343	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
49115	LIBRARY - EXTENSION SERVICE	464170	Library	730	-404.580	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-08-15T00:00:00	ARD6792343	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
49116	Claims and Comp - Road Damage	472342	Transportation	800	-1776.430	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-08-15T00:00:00	BIL6792361	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49117	Food and Beverage Tax	418400	State Comptroller	50	-398.230	2024	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2023-08-15T00:00:00	ARD6792275	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49118	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-534543.010	2024	Health	DHHS CIVIL MONEY PENALTIES	59820	State Dedicated Fund	2023-08-15T00:00:00	ARD6792325	2024-10-12T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
49119	Trip Permit (35%)	427441	Revenue	90	-192.500	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-08-15T00:00:00	ARD6792305	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49120	Food and Beverage Tax	418400	State Comptroller	50	-1513.820	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-08-15T00:00:00	ARD6792275	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49121	HP Breakage	423613	Horse Racing Comm	265	-63.540	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-08-15T00:00:00	ARD6792319	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49122	Food and Beverage Tax	418400	State Comptroller	50	-1165.110	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-08-15T00:00:00	ARD6792275	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49123	Appraiser Federal Fee	426031	Professional Licensing	250	-120.000	2024	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2023-08-15T00:00:00	ARD6792316	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
49124	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-83013.630	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-08-15T00:00:00	ARD6792303	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
49125	Tobacco Distributors License	427486	Revenue	90	-1.580	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-08-15T00:00:00	ARD6792305	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49126	Welfare Repayments	450510	Early Child Learning	501	-8045.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-08-15T00:00:00	ARB6792247	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
49127	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-4950.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-08-15T00:00:00	ARD6792313	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
49128	DOR  Service Charge	427449	Revenue	90	-268.300	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-08-15T00:00:00	ARD6792305	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49129	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-260.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-08-15T00:00:00	ARB6792240	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49130	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-112691.010	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-08-15T00:00:00	ARD6792303	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
49131	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-08-15T00:00:00	ARD6792302	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
49132	Technology Fee	420105	Board of Accounts	80	-3721.660	2024	General Government	Examinations	56610	State Dedicated Fund	2023-08-15T00:00:00	BIL6792347	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
49133	Food and Beverage Tax	418400	State Comptroller	50	-1169.660	2024	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2023-08-15T00:00:00	ARD6792275	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49134	Food and Beverage Tax	418400	State Comptroller	50	-3265.280	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-08-15T00:00:00	ARD6792275	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49135	Notary Public Commissions	427520	Secretary Of State	40	-974.030	2024	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2023-08-15T00:00:00	ARD6792257	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
49136	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-561379.710	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-08-15T00:00:00	ARD6792336	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49137	Motor Carrier Permit Fee	427452	Transportation	800	-100.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-08-15T00:00:00	ARD6792345	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49138	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-750.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-08-15T00:00:00	ARD6792311	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
49139	State Sales Tax	412010	Transportation	800	-15362.640	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-08-15T00:00:00	ARD6792345	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49140	Food and Beverage Tax	418400	State Comptroller	50	-658.930	2024	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2023-08-15T00:00:00	ARD6792275	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49141	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-159228.580	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-08-15T00:00:00	ARD6792330	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49142	Food and Beverage Tax	418400	State Comptroller	50	-640.040	2024	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2023-08-15T00:00:00	ARD6792275	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49143	Food and Beverage Tax	418400	State Comptroller	50	-3695.050	2024	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2023-08-15T00:00:00	ARD6792275	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49144	Tobacco Distributors License	427486	Public Retirement System	72	-2.040	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-08-15T00:00:00	ARD6792303	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
49145	DOR BMV OSOW Fee	427475	Revenue	90	-132.300	2024	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2023-08-15T00:00:00	ARD6792304	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49146	Motor Carrier Fuel Tax	414400	Transportation	800	-4490.480	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-08-15T00:00:00	ARD6792345	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49147	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-581.020	2024	Education	Next Generation Hoosier Educat	57500	General Fund	2023-08-15T00:00:00	ARD6792342	2024-10-12T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
49148	Civil Penalties	450411	Revenue	90	-11800.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-08-15T00:00:00	ARD6792305	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49149	FESOP FEES	421030	Environmental Management	495	-793.000	2024	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2023-08-15T00:00:00	ARB6792240	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49150	Disability Premiums EE	428991	Disability - State Personnel	71	-4275.470	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-08-15T00:00:00	ARD6792301	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
49151	Claims and Comp - Auto Damage	472340	Transportation	800	-116.430	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-08-15T00:00:00	ARM6792250	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49152	Food and Beverage Tax	418400	State Comptroller	50	-3343.480	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-08-15T00:00:00	ARD6792275	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49153	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-10.140	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-08-15T00:00:00	ARD6792336	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49154	Food and Beverage Tax	418400	State Comptroller	50	-5366.110	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-08-15T00:00:00	ARD6792275	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49155	Librarian Certification Fee	424610	Library	730	-310.000	2024	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2023-08-15T00:00:00	ARD6792343	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
49156	DONATION NOT FOR PROFITS	463210	Library	730	-244.240	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-08-15T00:00:00	ARD6792343	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
49157	Welfare Repayments	450510	FSSA Family Resources	500	-11982.610	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-08-15T00:00:00	ARD6792334	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
49158	Child Labor Law Penalties	450810	Labor	225	-1200.000	2024	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2023-08-15T00:00:00	ARD6792312	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
49159	Accountant Investigative	451130	Professional Licensing	250	-80.000	2024	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2023-08-15T00:00:00	ARD6792316	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
49160	Food and Beverage Tax	418400	State Comptroller	50	-484.910	2024	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2023-08-15T00:00:00	ARD6792275	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49161	Restitution	452030	Criminal Justice Institute	32	-20.000	2024	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2023-08-15T00:00:00	ARD6792252	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
49162	Motor Carrier Permit Fees	427440	Revenue	90	-29.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-08-15T00:00:00	ARD6792305	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49163	Food and Beverage Tax	418400	State Comptroller	50	-180.310	2024	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2023-08-15T00:00:00	ARD6792275	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49164	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-200.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-08-15T00:00:00	ARD6792313	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
49165	Control Substance Excise Tax	413500	Revenue	90	-100.000	2024	General Government	CONTROLLED SUBSTANCE EXCISE TA	54710	State Dedicated Fund	2023-08-15T00:00:00	ARD6792305	2024-10-12T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49166	DESIGNATED DONATION	463050	Library	730	-200.000	2024	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2023-08-15T00:00:00	ARD6792343	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
49167	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-2286.010	2024	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2023-08-15T00:00:00	ARD6792330	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49168	Welfare Repayments	450510	FSSA Family Resources	500	-712.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-08-15T00:00:00	ARB6792245	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
49169	Gasoline use tax	412700	Transportation	800	-17389.560	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-08-15T00:00:00	ARD6792345	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49170	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-42765.510	2024	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2023-08-15T00:00:00	ARD6792338	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
49171	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-5670.010	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-08-15T00:00:00	ARD6792314	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49172	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-4200.000	2024	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2023-08-15T00:00:00	ARD6792305	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49173	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-26486.710	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-08-15T00:00:00	ARD6792344	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49174	Dealer Plates	425230	Secretary Of State	40	-26991.700	2024	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2023-08-15T00:00:00	ARD6792256	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
49175	Food and Beverage Tax	418400	State Comptroller	50	-759.260	2024	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2023-08-15T00:00:00	ARD6792275	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49176	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-25.600	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-08-15T00:00:00	ARD6792303	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
49177	Cellular Tower Fees	428128	Transportation	800	-48284.930	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-08-15T00:00:00	BIL6792361	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49178	Welfare Repayments	450510	FSSA Family Resources	500	-16024.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-08-15T00:00:00	ARB6793355	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
49179	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-677.000	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-08-15T00:00:00	ARD6792345	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49180	Food and Beverage Tax	418400	State Comptroller	50	-6673.530	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-08-15T00:00:00	ARD6792275	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49181	State Library Sales Tax	412430	Library	730	-4.920	2024	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2023-08-15T00:00:00	ARD6792343	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
49182	Technololgy Fund Fees	425284	Motor Vehicles	235	-309.260	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-08-15T00:00:00	ARD6792315	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49183	Controlled Substances Recovery	426450	Professional Licensing	250	-9160.000	2024	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2023-08-15T00:00:00	ARD6792316	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
49184	Gift Shop Revenue	431435	Agriculture	36	-26676.530	2024	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2023-08-15T00:00:00	ARD6792253	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
49185	Victim Comp Penalties	452010	Criminal Justice Institute	32	-956.290	2024	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2023-08-15T00:00:00	ARD6792252	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
49186	Publns Gifts Donations	463240	Library	730	-3.500	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-08-15T00:00:00	ARD6792343	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
49187	HP Breakage	423613	Horse Racing Comm	265	-11.060	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-08-15T00:00:00	ARD6792319	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49188	Program Income	441020	Indiana Dept of Health	400	-4137972.230	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-08-15T00:00:00	ARD6792325	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
49189	Innkeeper's Tax	418500	Treasurer of State	48	-56604.140	2024	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2023-08-15T00:00:00	ARD6792263	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49190	Food and Beverage Tax	418400	State Comptroller	50	-5479.830	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-08-15T00:00:00	ARD6792275	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49191	IRP Registration Fees	427420	Revenue	90	-274104.370	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-08-15T00:00:00	ARD6792305	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49192	TOS Unidentified Funds	401150	Attorney General	46	-11655.590	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-08-15T00:00:00	ARD6792259	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
49193	Independent Contractor Fees	428510	Worker's Comp Brd	220	-825.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-08-15T00:00:00	ARD6792310	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
49194	Food and Beverage Tax	418400	State Comptroller	50	-545.520	2024	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2023-08-15T00:00:00	ARD6792275	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49195	Adoption Fees	423020	Indiana Dept of Health	400	-180.000	2024	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2023-08-15T00:00:00	ARD6792325	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
49196	Civil Penalties	450411	Worker's Comp Brd	220	-350.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-08-15T00:00:00	ARD6792311	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
49197	Food and Beverage Tax	418400	State Comptroller	50	-82627.360	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-08-15T00:00:00	ARD6792275	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49198	Gasoline Tax	414200	Revenue	90	-1385745.470	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-08-15T00:00:00	ARD6792305	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49199	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-87579.380	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-08-15T00:00:00	ARD6792305	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49200	Alcoholic Beverage Taxes	416100	Revenue	90	-1040.050	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-08-15T00:00:00	ARD6792305	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49201	Transp Infr Impr Fee	428155	Transportation	800	-185.550	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-08-15T00:00:00	ARD6792345	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49202	Food and Beverage Tax	418400	State Comptroller	50	-810.780	2024	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2023-08-15T00:00:00	ARD6792275	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49203	Claims and Comp - Road Damage	472342	Transportation	800	3865.990	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-08-15T00:00:00	ARM6792250	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49204	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-08-15T00:00:00	ARB6792240	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49205	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-08-15T00:00:00	ARD6792308	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
49206	Radiological Technician Lic	423160	Indiana Dept of Health	400	-900.000	2024	Health	Department of Health	30417	State Dedicated Fund	2023-08-15T00:00:00	ARD6792324	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
49207	Food and Beverage Tax	418400	State Comptroller	50	-11835.680	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-08-15T00:00:00	ARD6792275	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49208	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-08-15T00:00:00	ARB6792240	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49209	Innkeeper's Tax	418500	Treasurer of State	48	-66396.070	2024	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2023-08-15T00:00:00	ARD6792263	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49210	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-2623.500	2024	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2023-08-15T00:00:00	ARD6792263	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49211	Motor Vehicle Highway Fees	425008	State Comptroller	50	-77.700	2024	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2023-08-15T00:00:00	ARD6792268	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49212	Petroleum Severance	413800	Natural Resources	300	-75778.820	2024	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2023-08-15T00:00:00	ARD6792321	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49213	Trip Permit (65%)	427446	Revenue	90	-357.500	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-08-15T00:00:00	ARD6792305	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49214	Gasoline use tax	412700	Transportation	800	-52167.070	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-08-15T00:00:00	ARD6792345	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49215	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-250.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-08-15T00:00:00	ARD6792308	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
49216	Gasoline use tax	412700	Revenue	90	-11593.040	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-08-15T00:00:00	ARD6792305	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49217	Aviation Fuel Excise Tax	413350	Revenue	90	-21056.810	2024	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2023-08-15T00:00:00	ARD6792305	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49218	New-Mod SS Constr Permit	421193	Environmental Management	495	-400.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-08-15T00:00:00	ARB6792240	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49219	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-449.430	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-08-15T00:00:00	ARD6792327	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
49220	Transfer	425174	Environmental Management	495	-0.900	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-08-15T00:00:00	ARD6792332	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49221	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-284518.000	2024	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2023-08-15T00:00:00	ARD6792328	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
49222	DOR IDEM Fees	427470	Environmental Management	495	-2892.970	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-08-15T00:00:00	ARD6792330	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49223	Food and Beverage Tax	418400	State Comptroller	50	-49944.200	2024	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2023-08-15T00:00:00	ARD6792275	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49224	TOS Unidentified Funds	401150	Child Services	502	-10.000	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-08-15T00:00:00	ARD6792335	2024-10-12T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
49225	SOS Enforcement Penalties	451215	Secretary Of State	40	-18.000	2024	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2023-08-15T00:00:00	ARD6792256	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
49226	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-350.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-08-15T00:00:00	ARB6792240	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49227	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-12.500	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-08-15T00:00:00	ARD6792318	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
49228	Innkeeper's Tax	418500	Treasurer of State	48	-1421.000	2024	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2023-08-01T00:00:00	ARD6783294	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49229	Motor Vehicle Highway Fees	425008	Revenue	90	-1645.500	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-08-01T00:00:00	ARD6783337	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49230	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-6.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-11-09T00:00:00	ARD6848457	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
49231	Food and Beverage Tax	418400	State Comptroller	50	-1649.500	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-08-01T00:00:00	ARD6783304	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49232	InsurAgts and Related Lic	423920	Insurance	210	-528494.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-11-09T00:00:00	ARD6848452	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
49233	FR - recycle revenue	431428	Correction	615	-142.650	2024	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2023-08-01T00:00:00	ARD6783366	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
49234	Food and Beverage Tax	418400	State Comptroller	50	-685.750	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-11-09T00:00:00	ARD6848407	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49235	FR - recycle revenue	431428	Correction	615	-388.550	2024	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2023-08-01T00:00:00	ARD6783367	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
49236	Copies and Report Fees	420360	Alcohol and Tobacco Comm	230	-1.800	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-08-01T00:00:00	ARD6783347	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
49237	Procurement Rebate	472497	Administration	61	-17505.930	2024	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2023-08-01T00:00:00	ARD6783332	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
49238	Food and Beverage Tax	418400	State Comptroller	50	-19786.300	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-08-01T00:00:00	ARD6783304	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49239	Aviation Fuel Excise Tax	413350	Revenue	90	-14897.160	2024	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2023-11-09T00:00:00	ARD6848442	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49240	SF Supplier Fee	427500	Revenue	90	24.620	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-08-01T00:00:00	ARD6783337	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49241	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-27450.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-08-01T00:00:00	ARD6783347	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
49242	Claims and Comp - Road Damage	472342	Transportation	800	0.390	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-08-01T00:00:00	ARM6783287	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49243	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-11.880	2024	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2023-11-09T00:00:00	ARD6848397	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49244	Military Relief Check-off	464226	Veterans Affairs	160	-181.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-11-09T00:00:00	ARD6848448	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
49245	Independent Contractor Fees	428510	Worker's Comp Brd	220	-840.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-08-01T00:00:00	ARD6783345	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
49246	Boiler Inspections	422610	Homeland Security	385	-5230.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-08-01T00:00:00	ARD6783355	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49247	Transp Infr Impr Fee	428155	Transportation	800	-741.730	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-08-01T00:00:00	ARD6783378	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49248	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-08-01T00:00:00	ARB6783279	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49249	Sle of Per Prop - Surplus Prop	430420	Administration	61	-14348.360	2024	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2023-08-01T00:00:00	ARD6783332	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
49250	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-57770.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-11-09T00:00:00	ARB6848388	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49251	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-42350.000	2024	General Government	Dealer Enforcement	44255	State Dedicated Fund	2023-08-01T00:00:00	ARD6783289	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
49252	Tobacco Distributors License	427486	Revenue	90	-2.370	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-11-09T00:00:00	ARD6848442	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49253	Food and Beverage Tax	418400	State Comptroller	50	-691.650	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-08-01T00:00:00	ARD6783304	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49254	Food and Beverage Tax	418400	State Comptroller	50	-2190.400	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-08-01T00:00:00	ARD6783304	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49255	LABORATORY COSTS	421102	Toxicology	115	-1540.000	2024	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2023-08-01T00:00:00	ARD6783340	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
49256	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-13495.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-08-01T00:00:00	ARD6783347	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
49257	Program Income	441020	FSSA Disability and Rehab Svcs	497	-79131.080	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-11-09T00:00:00	ARD6848478	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
49258	Food and Beverage Tax	418400	State Comptroller	50	-4386.040	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-11-09T00:00:00	ARD6848407	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49259	Innkeeper's Tax	418500	Treasurer of State	48	-13911.140	2024	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2023-11-09T00:00:00	ARD6848397	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49260	Food and Beverage Tax	418400	State Comptroller	50	-253.560	2024	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2023-11-09T00:00:00	ARD6848407	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49261	Food and Beverage Tax	418400	State Comptroller	50	-46604.440	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-11-09T00:00:00	ARD6848407	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49262	Extension Fees	420357	Alcohol and Tobacco Comm	230	-9600.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-08-01T00:00:00	ARD6783347	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
49263	Food and Beverage Tax	418400	State Comptroller	50	-724.260	2024	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2023-11-09T00:00:00	ARD6848407	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49264	Innkeeper's Tax	418500	Treasurer of State	48	-11153.100	2024	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2023-11-09T00:00:00	ARD6848397	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49265	Food and Beverage Tax	418400	State Comptroller	50	-195.850	2024	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2023-11-09T00:00:00	ARD6848407	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49266	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-08-01T00:00:00	ARB6783279	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49267	Nonconsumer Settlements/Fees	450260	State Police	100	-5976.920	2024	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2023-11-09T00:00:00	ARD6848445	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
49268	Motor Vehicle Highway Fees	425008	Revenue	90	-264.030	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-08-01T00:00:00	ARD6783336	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49269	HP Breakage	423613	Horse Racing Comm	265	-88.030	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-08-01T00:00:00	ARD6783351	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49270	Food and Beverage Tax	418400	State Comptroller	50	-153.730	2024	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2023-08-01T00:00:00	ARD6783304	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49271	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-47835.200	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-11-09T00:00:00	ARD6848441	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
49272	Innkeeper's Tax	418500	Treasurer of State	48	-145.470	2024	General Government	CIF Union County	73320	State Dedicated Fund	2023-11-09T00:00:00	ARD6848397	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49273	Admin. Fee	425197	Charter School Brd	704	-10898.750	2024	Education	Charter School Board	43911	Private Grant Funds	2023-08-01T00:00:00	ARD6783375	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
49274	Military Relief Check-off	464226	Veterans Affairs	160	-255.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-08-01T00:00:00	ARD6783341	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
49275	Food and Beverage Tax	418400	State Comptroller	50	-770.530	2024	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2023-11-09T00:00:00	ARD6848407	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49276	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-18619.200	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-08-01T00:00:00	ARD6783334	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
49277	Special Fuel Tax	414300	Revenue	90	458.430	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-11-09T00:00:00	ARD6848442	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49278	Gasoline use tax	412700	Transportation	800	-108786.100	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-11-09T00:00:00	ARD6848490	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49279	Sales - SFTY EDU TRAINING	430965	State Police	100	-1084.500	2024	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2023-11-09T00:00:00	ARD6848445	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
49280	TITLE V	421044	Environmental Management	495	-14284.000	2024	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2023-11-09T00:00:00	BIL6848502	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49281	DOR BMV OSOW Fee	427475	Revenue	90	-45993.710	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-08-01T00:00:00	ARD6783337	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49282	Volume Fee	422330	Financial Institutions	208	-2000.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-11-09T00:00:00	ARD6848451	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
49283	Motor Vehicle Highway Fees	425008	Revenue	90	-361.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-11-09T00:00:00	ARD6848442	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49284	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-08-01T00:00:00	ARB6783279	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49285	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-386.650	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-11-09T00:00:00	ARD6848460	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
49286	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-140.750	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-08-01T00:00:00	ARD6783347	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
49287	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-1530.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-08-01T00:00:00	ARD6783347	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
49288	Fireworks Displays	422572	Homeland Security	385	-138.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-08-01T00:00:00	ARD6783355	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49289	Motor Carrier Fuel Tax	414400	Transportation	800	-1990.530	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-11-09T00:00:00	ARD6848490	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49290	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-50466.140	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-11-09T00:00:00	ARD6848442	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49291	Appraiser Federal Fee	426031	Professional Licensing	250	-120.000	2024	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2023-11-09T00:00:00	ARD6848459	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
49292	Special Fuel Tax	414300	Revenue	90	-49307.810	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-08-01T00:00:00	ARD6783337	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49293	HP Breakage	423613	Horse Racing Comm	265	-808.120	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-11-09T00:00:00	ARD6848461	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49294	Food and Beverage Tax	418400	State Comptroller	50	-1351.270	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-11-09T00:00:00	ARD6848407	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49295	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-12011.940	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-08-01T00:00:00	ARD6783348	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49296	Innkeeper's Tax	418500	Treasurer of State	48	-915.180	2024	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2023-08-01T00:00:00	ARD6783294	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49297	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-463300.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-11-09T00:00:00	ARD6848451	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
49298	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-12736.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-08-01T00:00:00	ARD6783347	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
49299	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-08-01T00:00:00	ARD6783347	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
49300	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-164659.950	2024	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2023-08-01T00:00:00	ARD6783365	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
49301	Food and Beverage Tax	418400	State Comptroller	50	-538.710	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-08-01T00:00:00	ARD6783304	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49302	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-25275.560	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-08-01T00:00:00	ARD6783334	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
49303	Copies and Report Fees	420360	State Police	100	-468.000	2024	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2023-11-09T00:00:00	ARD6848445	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
49304	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-11050.000	2024	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2023-11-09T00:00:00	ARD6848457	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
49305	Tobacco Distributors License	427486	Public Retirement System	72	19.500	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-08-01T00:00:00	ARD6783334	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
49306	Superload Escort Revenue	432105	State Police	100	-33729.810	2024	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2023-11-09T00:00:00	ARD6848445	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
49307	Copies and Report Fees	420360	Board of Accounts	80	-12738.660	2024	General Government	Examinations	56610	State Dedicated Fund	2023-11-09T00:00:00	BIL6848494	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
49308	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-39.080	2024	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2023-11-09T00:00:00	ARD6848484	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
49309	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-20592.750	2024	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2023-11-09T00:00:00	ARD6848484	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
49310	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-4108.100	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-08-01T00:00:00	ARB6783279	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49311	HP Breakage	423613	Horse Racing Comm	265	-808.120	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-11-09T00:00:00	ARD6848461	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49312	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-485266.950	2024	General Government	Examinations	56610	State Dedicated Fund	2023-11-09T00:00:00	BIL6848494	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
49313	Food and Beverage Tax	418400	State Comptroller	50	-4.310	2024	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2023-11-09T00:00:00	ARD6848407	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49314	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	131.820	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-08-01T00:00:00	ARD6783359	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49315	Notary Public Commissions	427520	Secretary Of State	40	-5350.990	2024	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2023-11-09T00:00:00	ARD6848394	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
49316	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-217.600	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-08-01T00:00:00	ARD6783347	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
49317	Special Fuel Tax	414300	Revenue	90	-19305.800	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-08-01T00:00:00	ARD6783337	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49318	Food and Beverage Tax	418400	State Comptroller	50	-264.670	2024	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2023-08-01T00:00:00	ARD6783304	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49319	RPAF Tipping Fees	427467	Environmental Management	495	-4783.430	2024	Conservation, Culture and Development	RECYCLING MARKETING OPERATE	34810	State Dedicated Fund	2023-08-01T00:00:00	ARB6783279	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49320	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-11-09T00:00:00	ARD6848447	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
49321	Welfare Repayments	450510	FSSA Family Resources	500	3566.860	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-11-09T00:00:00	ARD6848479	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
49322	Trip Permit (65%)	427446	Revenue	90	-1267.500	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-08-01T00:00:00	ARD6783337	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49323	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-08-01T00:00:00	ARD6783337	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49324	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-6850.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-08-01T00:00:00	ARD6783347	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
49325	Odometer Fees	425007	State Police	100	-404.000	2024	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2023-08-01T00:00:00	ARD6783338	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
49326	Tobacco Distributors License	427486	Public Retirement System	72	-3.050	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-11-09T00:00:00	ARD6848441	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
49327	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1364.530	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-08-01T00:00:00	ARD6783352	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
49328	Innkeeper's Tax	418500	Treasurer of State	48	-158.430	2024	General Government	CIF Franklin County	73231	State Dedicated Fund	2023-08-01T00:00:00	ARD6783294	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49329	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	260.410	2024	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2023-08-01T00:00:00	ARD6783337	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49330	Food and Beverage Tax	418400	State Comptroller	50	-38.500	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-11-09T00:00:00	ARD6848407	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49331	DOR  Service Charge	427449	Revenue	90	-108.720	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-08-01T00:00:00	ARD6783337	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49332	Aviation Fuel Excise Tax	413350	Revenue	90	-43.250	2024	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2023-08-01T00:00:00	ARD6783337	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49333	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-500.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-11-09T00:00:00	ARB6848388	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49334	Technology Mgt Services	439030	Ofc of Technology	67	-540046.790	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-09T00:00:00	ARD6848439	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
49335	Food and Beverage Tax	418400	State Comptroller	50	-150.560	2024	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2023-11-09T00:00:00	ARD6848407	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49336	Motor Vehicle Highway Fees	425008	State Comptroller	50	-155.400	2024	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2023-08-01T00:00:00	ARD6783296	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49337	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1750.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-11-09T00:00:00	ARB6848388	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49338	Controlled Substances Recovery	426450	Professional Licensing	250	-7960.000	2024	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2023-11-09T00:00:00	ARD6848459	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
49339	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-61250228.530	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-08-01T00:00:00	BIL6783392	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49340	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-11-09T00:00:00	ARB6848388	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49341	Ind Supp Fed Soc Sec	422063	Madison State Hospital	430	-42302.500	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2023-11-09T00:00:00	ARD6848474	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
49342	RealEstate FraudApp-Fees	429333	Attorney General	46	-75.000	2024	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2023-11-09T00:00:00	ARD6848395	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
49343	Motor Vehicle Highway Fees	425008	Revenue	90	-23.200	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-11-09T00:00:00	ARD6848442	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49344	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4969.800	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-11-09T00:00:00	ARD6848467	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
49345	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-17126.710	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-11-09T00:00:00	ARD6848475	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49346	Amusement Entertainment Pmts	422510	Homeland Security	385	-1071.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-08-01T00:00:00	ARD6783355	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49347	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-300.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-11-09T00:00:00	ARD6848476	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49348	IRP Registration Fees	427420	Revenue	90	-300375.840	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-08-01T00:00:00	ARD6783337	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49349	TOS Unidentified Funds	401150	Attorney General	46	-42271.510	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-08-01T00:00:00	ARD6783291	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
49350	Entomology - nursery dealers l	425434	Natural Resources	300	-150.000	2024	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2023-11-09T00:00:00	ARD6848466	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49351	Food and Beverage Tax	418400	State Comptroller	50	-110.460	2024	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2023-08-01T00:00:00	ARD6783304	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49352	Gasoline use tax	412700	Revenue	90	-72524.070	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-11-09T00:00:00	ARD6848442	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49353	Depository Annual Assessment F	422301	Financial Institutions	208	-430846.430	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-08-01T00:00:00	ARD6783343	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
49354	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2024	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2023-11-09T00:00:00	ARD6848459	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
49355	State Sales Tax	412010	Transportation	800	-6716.280	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-11-09T00:00:00	ARD6848490	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49356	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-08-01T00:00:00	ARB6783279	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49357	Welfare Repayments	450510	FSSA Family Resources	500	-17598.130	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-08-01T00:00:00	ARD6783361	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
49358	FESOP FEES	421030	Environmental Management	495	-13491.000	2024	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2023-11-09T00:00:00	BIL6848502	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49359	ID Breakage	423614	Horse Racing Comm	265	-250.510	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-11-09T00:00:00	ARD6848461	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49360	Gasoline Tax	414200	Revenue	90	-31219.910	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-08-01T00:00:00	ARD6783337	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49361	Mine Subsdnce Insur Premium	423960	Insurance	210	-168268.890	2024	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2023-11-09T00:00:00	ARD6848452	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
49362	Charity Gaming Excise Tax	415100	Gaming Comm	190	-3021.100	2024	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2023-11-09T00:00:00	ARD6848449	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
49363	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-1400.000	2024	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2023-11-09T00:00:00	ARD6848452	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
49364	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	131.870	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-08-01T00:00:00	ARD6783363	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49365	Food and Beverage Tax	418400	State Comptroller	50	-1113.490	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-08-01T00:00:00	ARD6783304	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49366	LOCAL PROJECTS	464180	Transportation	800	-4691161.500	2024	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2023-08-01T00:00:00	BIL6783395	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49367	Technololgy Fund Fees	425284	Motor Vehicles	235	-497.000	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-11-09T00:00:00	ARD6848458	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49368	Gasoline use tax	412700	Transportation	800	-326348.150	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-11-09T00:00:00	ARD6848490	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49369	Tobacco Distributors License	427486	Public Retirement System	72	-2.250	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-11-09T00:00:00	ARD6848441	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
49370	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1800.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-11-09T00:00:00	ARD6848457	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
49371	Const Design Release VarnceFee	422530	Homeland Security	385	-759.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-08-01T00:00:00	ARD6783355	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49372	Offender Medical Copayments	420830	Correction	615	-6464.810	2024	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2023-11-09T00:00:00	ARD6848485	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
49373	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	162.500	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-08-01T00:00:00	ARD6783350	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
49374	FR - recycle revenue	431428	Correction	615	-124.600	2024	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2023-08-01T00:00:00	ARD6783370	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
49375	Government Interest Income	429660	Treasurer of State	48	-18000.000	2024	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2023-08-01T00:00:00	ARD6783293	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49376	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-11-09T00:00:00	ARB6848388	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49377	In.Gov Charges	439106	Ofc of Technology	67	-160.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-09T00:00:00	ARD6848440	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
49378	Telecom Management	436131	Ofc of Technology	67	-8573.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-09T00:00:00	ARD6848439	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
49379	Abandoned Property	462100	Treasurer of State	48	-1634.320	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2023-08-01T00:00:00	ARD6783292	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49380	ID Breakage	423614	Horse Racing Comm	265	-1440.460	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-11-09T00:00:00	ARD6848461	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49381	ID Breakage	423614	Horse Racing Comm	265	-18.940	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-08-01T00:00:00	ARD6783351	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49382	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-16280.800	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-11-09T00:00:00	ARD6848471	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
49383	Food and Beverage Tax	418400	State Comptroller	50	-1611.940	2024	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2023-08-01T00:00:00	ARD6783304	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49384	Food and Beverage Tax	418400	State Comptroller	50	-3344.880	2024	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2023-11-09T00:00:00	ARD6848407	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49385	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-56137.580	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-11-09T00:00:00	ARD6848452	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
49386	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1800.000	2024	Health	Department of Health	30417	State Dedicated Fund	2023-11-09T00:00:00	ARD6848469	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
49387	NONGAME FUND	464220	Natural Resources	300	-71.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-11-09T00:00:00	ARD6848465	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49388	Aircraft License Excise Tax	413100	Revenue	90	-213.760	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-08-01T00:00:00	ARD6783337	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49389	Elevator Inspections	422620	Homeland Security	385	-9500.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-08-01T00:00:00	ARD6783355	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49390	Independent Contractor Fees	428510	Worker's Comp Brd	220	-855.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-11-09T00:00:00	ARD6848453	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
49391	Exam Violation Fees	422325	Treasurer of State	48	-500.000	2024	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2023-11-09T00:00:00	ARD6848398	2024-10-12T00:00:00	Common School - Principal	6660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49392	Gasoline Tax	414200	Revenue	90	-93463.820	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-08-01T00:00:00	ARD6783337	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49393	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-23.800	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-08-01T00:00:00	ARD6783347	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
49394	SF Supplier Fee	427500	Revenue	90	1.500	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-08-01T00:00:00	ARD6783337	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49395	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	14769.250	2024	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2023-11-09T00:00:00	ARD6848475	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49396	DOR  Service Charge	427449	Revenue	90	-59.010	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-11-09T00:00:00	ARD6848442	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49397	DOR IDEM Fees	427470	Environmental Management	495	-1169.650	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-11-09T00:00:00	ARD6848475	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49398	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-2185.000	2024	General Government	Examinations	56610	State Dedicated Fund	2023-08-01T00:00:00	ARD6783335	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
49399	Aircraft License Excise Tax	413100	Revenue	90	-21510.760	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-11-09T00:00:00	ARD6848442	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49400	State Sales Tax	412010	Transportation	800	-3589.040	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-08-01T00:00:00	ARD6783378	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49401	Tobacco Distributors License	427486	Revenue	90	20.570	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-08-01T00:00:00	ARD6783337	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49402	Welfare Repayments	450510	FSSA Family Resources	500	106.200	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-08-01T00:00:00	ARD6783361	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
49403	Motor Carrier Fuel Tax	414400	Transportation	800	-3369.680	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-08-01T00:00:00	ARD6783378	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49404	Innkeeper's Tax	418500	Treasurer of State	48	-26.590	2024	General Government	CIF Dearborn County	73221	State Dedicated Fund	2023-11-09T00:00:00	ARD6848397	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49405	Railroad Property Tax	419200	Transportation	800	-1128.460	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-11-09T00:00:00	ARD6848490	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49406	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-86063.000	2024	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2023-08-01T00:00:00	ARD6783289	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
49407	Ind Supp Fed Medicare D	422062	Madison State Hospital	430	-10051.280	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2023-11-09T00:00:00	ARD6848474	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
49408	Consumer Settlements	450230	Attorney General	46	-202.000	2024	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2023-08-01T00:00:00	ARD6783290	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
49409	Special Fuel Tax	414300	Revenue	90	-1175.990	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-08-01T00:00:00	ARD6783337	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49410	Food and Beverage Tax	418400	State Comptroller	50	-196.430	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-08-01T00:00:00	ARD6783304	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49411	Innkeeper's Tax	418500	Treasurer of State	48	-717.960	2024	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2023-11-09T00:00:00	ARD6848397	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49412	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-2700.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-11-09T00:00:00	BIL6848502	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49413	Food and Beverage Tax	418400	State Comptroller	50	-1446.730	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-08-01T00:00:00	ARD6783304	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49414	Motor Carrier Permit Fee	427452	Transportation	800	-350.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-08-01T00:00:00	ARD6783378	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49415	Low Lev Radiation Trans	422561	Homeland Security	385	-200.000	2024	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2023-08-01T00:00:00	ARD6783355	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49416	Instructor Recertification	429110	Law Enforcement Training Brd	103	-250.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-08-01T00:00:00	ARD6783339	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
49417	Trip Permit (35%)	427441	Revenue	90	-682.500	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-08-01T00:00:00	ARD6783337	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49418	Food and Beverage Tax	418400	State Comptroller	50	-3591.180	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-11-09T00:00:00	ARD6848407	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49419	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.500	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-11-09T00:00:00	ARB6848391	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49420	Innkeeper's Tax	418500	Treasurer of State	48	-2159.650	2024	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2023-11-09T00:00:00	ARD6848397	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49421	Solid waste disposal fee	421350	Environmental Management	495	-4783.440	2024	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2023-08-01T00:00:00	ARB6783279	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49422	ISP Fed Forfeit/Rest -Treasury	461060	State Police	100	-4468.800	2024	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2023-11-09T00:00:00	ARD6848445	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
49423	Insurance Cmpny Examtn Fee	423930	Insurance	210	-30072.390	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-11-09T00:00:00	ARD6848452	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
49424	Petroleum Severance	413800	Natural Resources	300	-486.000	2024	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2023-11-09T00:00:00	ARD6848465	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49425	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-26500.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-08-01T00:00:00	ARB6783279	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49426	Food and Beverage Tax	418400	State Comptroller	50	-881.510	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-11-09T00:00:00	ARD6848407	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49427	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1242.500	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-11-09T00:00:00	ARD6848463	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
49428	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-11-09T00:00:00	ARD6848447	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
49429	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-150.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-11-09T00:00:00	ARD6848457	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
49430	Transfer	425174	Environmental Management	495	-27.510	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-08-01T00:00:00	ARD6783360	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49431	Food and Beverage Tax	418400	State Comptroller	50	-107.730	2024	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2023-11-09T00:00:00	ARD6848407	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49432	DHS Fines	452320	Homeland Security	385	-100.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-08-01T00:00:00	ARD6783355	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49433	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-40.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-11-09T00:00:00	ARD6848457	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
49434	Technololgy Fund Fees	425284	Motor Vehicles	235	-545.820	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-08-01T00:00:00	ARD6783349	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49435	Government Interest Income	429660	Budget Agency	57	-317333.330	2024	Health	TOBACCO MASTER SETTLEMENT TRUS	30410	State Dedicated Fund	2023-08-01T00:00:00	ARD6783331	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
49436	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-11200.000	2024	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2023-08-01T00:00:00	ARD6783347	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
49437	Food and Beverage Tax	418400	State Comptroller	50	-2833.130	2024	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2023-08-01T00:00:00	ARD6783304	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49438	State Sales Tax	412010	Transportation	800	-849.310	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-08-01T00:00:00	ARD6783378	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49439	Innkeeper's Tax	418500	Treasurer of State	48	-13517.410	2024	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2023-11-09T00:00:00	ARD6848397	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49440	Motor Carrier Permit Fees	427440	Revenue	90	-24.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-11-09T00:00:00	ARD6848442	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49441	Sales - Maint Services	430988	Ofc of Technology	67	-390.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-09T00:00:00	ARD6848439	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
49442	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-323485.540	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-11-09T00:00:00	ARD6848482	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49443	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-29680.700	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-08-01T00:00:00	ARD6783377	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49444	Civil Penalties	450411	Utility Regulatory Comm	200	-56500.000	2024	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2023-08-01T00:00:00	ARD6783342	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
49445	Gasoline use tax	412700	Transportation	800	218.410	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-08-01T00:00:00	ARD6783378	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49446	ID Breakage	423614	Horse Racing Comm	265	-108.890	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-08-01T00:00:00	ARD6783351	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49447	Food and Beverage Tax	418400	State Comptroller	50	-72.760	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-08-01T00:00:00	ARD6783304	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49448	Child Support Bureau Annual Fe	424200	Child Services	502	-326.700	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-11-09T00:00:00	ARD6848481	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
49449	Welfare Repayments	450510	FSSA Family Resources	500	-64796.920	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-08-01T00:00:00	ARB6784215	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
49450	Food and Beverage Tax	418400	State Comptroller	50	-2036.400	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2023-08-01T00:00:00	ARD6783304	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49451	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-117985.050	2024	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2023-11-09T00:00:00	ARD6848478	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
49452	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-303300.000	2024	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2023-08-01T00:00:00	ARD6783347	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
49453	Food and Beverage Tax	418400	State Comptroller	50	-517.320	2024	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2023-08-01T00:00:00	ARD6783304	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49454	Motor Vehicle Highway Fees	425008	Revenue	90	-62.700	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-08-01T00:00:00	ARD6783337	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49455	Alcoholic Beverage Taxes	416100	Revenue	90	56.210	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-08-01T00:00:00	ARD6783337	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49456	Unemployment Tax	417810	IO0521Workforce Development	510	-356338.550	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-11-09T00:00:00	ARD6848484	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
49457	FR - recycle revenue	431428	Correction	615	-4025.050	2024	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2023-08-01T00:00:00	ARD6783369	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
49458	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-200.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-08-01T00:00:00	ARB6783279	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49459	Food and Beverage Tax	418400	State Comptroller	50	-3697.510	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-11-09T00:00:00	ARD6848407	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49460	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-125912.340	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-08-01T00:00:00	ARD6783363	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49461	Title Insurance Enforcement Fu	423970	Insurance	210	-684.000	2024	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2023-11-09T00:00:00	ARD6848452	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
49462	Food and Beverage Tax	418400	State Comptroller	50	-2242.280	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-08-01T00:00:00	ARD6783304	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49463	HP Breakage	423613	Horse Racing Comm	265	-140.550	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-11-09T00:00:00	ARD6848461	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49464	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-18.750	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-11-09T00:00:00	ARD6848460	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
49465	Food and Beverage Tax	418400	State Comptroller	50	-7174.550	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-08-01T00:00:00	ARD6783304	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49466	Consumer Credit License Applic	422302	Financial Institutions	208	-3000.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-11-09T00:00:00	ARD6848451	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
49467	Gasoline Tax	414200	Revenue	90	-80984.580	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-11-09T00:00:00	ARD6848442	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49468	Food and Beverage Tax	418400	State Comptroller	50	-713.270	2024	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2023-11-09T00:00:00	ARD6848407	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49469	Food and Beverage Tax	418400	State Comptroller	50	-4048.900	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-11-09T00:00:00	ARD6848407	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49470	State Sales Tax	412010	Transportation	800	-1589.350	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-11-09T00:00:00	ARD6848490	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49471	Sale of State Property	430310	Administration	61	-25339.740	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-08-01T00:00:00	ARD6783332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
49472	Food and Beverage Tax	418400	State Comptroller	50	-1124.140	2024	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2023-08-01T00:00:00	ARD6783304	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49473	Accreditation Renewal	423320	Comm for Higher Education	719	-1200.000	2024	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2023-08-01T00:00:00	ARD6783376	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
49474	Motor Vehicle Highway Fees	425008	Revenue	90	-272.890	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-08-01T00:00:00	ARD6783337	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49475	Welfare Repayments	450510	FSSA Family Resources	500	-1105.590	2024	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2023-11-09T00:00:00	ARD6848479	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
49476	Retaliatory Fees	423990	Insurance	210	-59.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-11-09T00:00:00	ARD6848452	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
49477	DOR BMV OSOW Fee	427475	Transportation	800	-130.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-11-09T00:00:00	ARD6848490	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49478	Real Estate Investigative	451140	Professional Licensing	250	-75.000	2024	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2023-11-09T00:00:00	ARD6848459	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
49479	VRP COST RECOVERY	421122	Environmental Management	495	-172312.500	2024	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2023-11-09T00:00:00	BIL6848502	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49480	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-925.090	2024	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2023-11-09T00:00:00	ARD6848442	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49481	Dealer Plates	425230	Secretary Of State	40	-33527.980	2024	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2023-08-01T00:00:00	ARD6783289	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
49482	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-129291.940	2024	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2023-11-09T00:00:00	ARD6848484	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
49483	DOR BMV OSOW Fee	427475	Revenue	90	-67305.660	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-11-09T00:00:00	ARD6848442	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49484	Food and Beverage Tax	418400	State Comptroller	50	-2469.350	2024	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2023-11-09T00:00:00	ARD6848407	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49485	Solid waste disposal fee	421350	Environmental Management	495	-10768.230	2024	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2023-08-01T00:00:00	ARB6783279	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49486	Food and Beverage Tax	418400	State Comptroller	50	-33.210	2024	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2023-08-01T00:00:00	ARD6783304	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49487	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-25.940	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-11-09T00:00:00	ARD6848441	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
49488	Welfare Repayments	450510	FSSA Family Resources	500	-2704.740	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-11-09T00:00:00	ARD6848479	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
49489	Motor Carrier Permit Fee	427452	Transportation	800	-2000.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-11-09T00:00:00	ARD6848490	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49490	LOCAL PROJECTS	464180	Child Services	502	-458.000	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-08-01T00:00:00	ARD6783362	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
49491	Civil Penalties	450411	Utility Regulatory Comm	200	-152500.000	2024	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2023-11-09T00:00:00	ARD6848450	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
49492	Food and Beverage Tax	418400	State Comptroller	50	-1052.780	2024	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2023-11-09T00:00:00	ARD6848407	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49493	Food and Beverage Tax	418400	State Comptroller	50	-681.900	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-08-01T00:00:00	ARD6783304	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49494	Public Utility Fees	428310	Utility Regulatory Comm	200	-17199.830	2024	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2023-11-09T00:00:00	ARD6848450	2024-10-12T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
49495	DOR IDEM Fees	427470	Environmental Management	495	34592.410	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-08-01T00:00:00	ARD6783359	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49496	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-4366.000	2024	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2023-08-01T00:00:00	ARD6783294	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49497	Food and Beverage Tax	418400	State Comptroller	50	-2082.900	2024	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2023-08-01T00:00:00	ARD6783304	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49498	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-2090.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-08-01T00:00:00	ARD6783347	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
49499	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2024	Health	RADON GAS TRUST	33710	State Dedicated Fund	2023-11-09T00:00:00	ARD6848469	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
49500	Motor Pool Charges	439355	Administration	61	-29.550	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-08-01T00:00:00	ARD6783332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
49501	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1018.000	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-11-09T00:00:00	ARD6848490	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49502	Relocation of Main Office or B	422312	Financial Institutions	208	-500.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-11-09T00:00:00	ARD6848451	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
49503	Motor Carrier Permit Fees	427440	Revenue	90	-20.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-08-01T00:00:00	ARD6783337	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49504	Child Care Ministries	422540	Early Child Learning	501	-150.000	2024	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2023-11-09T00:00:00	ARD6848480	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
49505	Gasoline use tax	412700	Revenue	90	48.540	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-08-01T00:00:00	ARD6783337	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49506	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-19500.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-11-09T00:00:00	BIL6848502	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49507	HP Breakage	423613	Horse Racing Comm	265	-88.030	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-08-01T00:00:00	ARD6783351	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49508	Food and Beverage Tax	418400	State Comptroller	50	-160.260	2024	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2023-08-01T00:00:00	ARD6783304	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49509	Child Care Ministries	422540	Homeland Security	385	-150.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-08-01T00:00:00	ARD6783355	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49510	Alcoholic Beverage Taxes	416100	Revenue	90	227.660	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-08-01T00:00:00	ARD6783337	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49511	Alcoholic Beverage Taxes	416100	Public Retirement System	72	13.110	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-08-01T00:00:00	ARD6783334	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
49512	Trip Permit (65%)	427446	Revenue	90	-357.500	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-11-09T00:00:00	ARD6848442	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49513	Tobacco Distributors License	427486	Public Retirement System	72	26.470	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-08-01T00:00:00	ARD6783334	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
49514	Gasoline use tax	412700	Transportation	800	72.810	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-08-01T00:00:00	ARD6783378	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49515	State Seals	422680	Homeland Security	385	-3980.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-08-01T00:00:00	ARD6783355	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49516	Technology Fee	420105	Homeland Security	385	-146.390	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-08-01T00:00:00	ARD6783355	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49517	E-check Processing Fee	439291	Homeland Security	385	-3.150	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-08-01T00:00:00	ARD6783355	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49518	Code Enforcement Plan Review	422555	Homeland Security	385	-115.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-08-01T00:00:00	ARD6783355	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49519	General Interest Income	429680	IO0521Workforce Development	510	-2405.100	2024	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2023-08-01T00:00:00	ARD6783365	2024-10-12T00:00:00	Unemployment Compensation	6760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
49520	Transp Infr Impr Fee	428155	Transportation	800	-148.580	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-11-09T00:00:00	ARD6848490	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49521	DOR BMV OSOW Fee	427475	Transportation	800	-305.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-08-01T00:00:00	ARD6783378	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49522	Copies and Report Fees	420360	Board of Accounts	80	-350.000	2024	General Government	Examinations	56610	State Dedicated Fund	2023-08-01T00:00:00	ARD6783335	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
49523	Sales - Meals	430984	Madison State Hospital	430	-304.410	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2023-08-01T00:00:00	ARD6783358	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	430
49524	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-6.800	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-11-09T00:00:00	ARD6848457	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
49525	Food and Beverage Tax	418400	State Comptroller	50	-179.080	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-11-09T00:00:00	ARD6848407	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49526	Motor Vehicle Highway Fees	425008	Revenue	90	-248.500	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-11-09T00:00:00	ARD6848442	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49527	REGULAR COST RECOVERY	421114	Environmental Management	495	-14962.500	2024	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2023-11-09T00:00:00	BIL6848502	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49528	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1196.480	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-08-01T00:00:00	ARD6783378	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49529	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-950.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-01T00:00:00	CNT6783510	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
49530	Sle of Per Prop - Surplus Prop	430420	Administration	61	-1326.510	2024	General Government	WAR SURPLUS	43610	State Dedicated Fund	2023-08-01T00:00:00	ARD6783332	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
49531	Food and Beverage Tax	418400	State Comptroller	50	-19.090	2024	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2023-08-01T00:00:00	ARD6783304	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49532	Food and Beverage Tax	418400	State Comptroller	50	-848.500	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-11-09T00:00:00	ARD6848407	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49533	Innkeeper's Tax	418500	Treasurer of State	48	-48.960	2024	General Government	CIF Franklin County	73231	State Dedicated Fund	2023-11-09T00:00:00	ARD6848397	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49534	Alcoholic Beverage Taxes	416100	Revenue	90	-31056.900	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-11-09T00:00:00	ARD6848442	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49535	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-19643.260	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-08-01T00:00:00	ARD6783337	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49536	Plan Review	422554	Homeland Security	385	-35776.890	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-08-01T00:00:00	ARD6783355	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49537	Petroleum Severance	413800	Natural Resources	300	-3927.740	2024	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2023-08-01T00:00:00	ARD6783353	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49538	NONGAME FUND	464220	Natural Resources	300	-270.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-08-01T00:00:00	ARD6783353	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49539	Food and Beverage Tax	418400	State Comptroller	50	-919.490	2024	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2023-11-09T00:00:00	ARD6848407	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49540	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5522.020	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-08-01T00:00:00	ARD6783354	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
49541	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-100.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-08-01T00:00:00	ARD6783339	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
49542	Welfare Repayments	450510	FSSA Family Resources	500	-27233.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-11-09T00:00:00	ARB6850142	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
49543	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-145.000	2024	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2023-11-09T00:00:00	ARD6848452	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
49544	Food and Beverage Tax	418400	State Comptroller	50	-6906.870	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-11-09T00:00:00	ARD6848407	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49545	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	37.060	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-08-01T00:00:00	ARD6783357	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
49546	Food and Beverage Tax	418400	State Comptroller	50	-1764.590	2024	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2023-11-09T00:00:00	ARD6848407	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49547	LOCAL PROJECTS	464180	Child Services	502	-1903.330	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-11-09T00:00:00	ARD6848481	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
49548	HP Breakage	423613	Horse Racing Comm	265	-15.310	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-08-01T00:00:00	ARD6783351	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49549	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-11-09T00:00:00	ARB6848388	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49550	SF Supplier Fee	427500	Revenue	90	73.880	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-08-01T00:00:00	ARD6783337	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49551	Motor Carrier Passenger Permit	427448	Revenue	90	-420.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-08-01T00:00:00	ARD6783337	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49552	Welfare Repayments	450510	FSSA Family Resources	500	5667.180	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-08-01T00:00:00	ARM6783283	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
49553	TOS Unidentified Funds	401150	Child Services	502	-658.910	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-11-09T00:00:00	ARD6848481	2024-10-12T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
49554	Investment Income	429690	Motor Vehicles	235	-17559.550	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-08-01T00:00:00	ARD6783348	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49555	IRP Registration Fees	427420	Revenue	90	-97401.170	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-11-09T00:00:00	ARD6848442	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49556	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-1418.640	2024	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2023-11-09T00:00:00	ARD6848478	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
49557	FR - recycle revenue	431428	Correction	615	-558.600	2024	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2023-08-01T00:00:00	ARD6783368	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
49558	Teaching Licensing Fees	427010	Education	700	-32790.000	2024	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2023-11-09T00:00:00	ARD6848487	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
49559	Alcoholic Beverage Taxes	416100	Revenue	90	-14332.700	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-11-09T00:00:00	ARD6848442	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49560	Auditor of State Fines	450310	Election Division	63	-4053.030	2024	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2023-11-09T00:00:00	ARD6848438	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
49561	Technology Fee	420105	Board of Accounts	80	-165.000	2024	General Government	Examinations	56610	State Dedicated Fund	2023-08-01T00:00:00	ARD6783335	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
49562	Cut Road Permit	428116	Transportation	800	0.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-11-09T00:00:00	ARD6848489	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49563	Public Utility Fees	428310	Utility Regulatory Comm	200	-2796102.950	2024	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2023-08-01T00:00:00	ARD6783342	2024-10-12T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
49564	Labor Charges	439345	Administration	61	-353.910	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-08-01T00:00:00	ARD6783332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
49565	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-11-09T00:00:00	ARB6848388	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49566	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-64936.280	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-11-09T00:00:00	ARD6848441	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
49567	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	1502491.660	2024	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2023-08-01T00:00:00	ARD6783356	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
49568	DOR BMV OSOW Fee	427475	Revenue	90	-264.600	2024	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2023-08-01T00:00:00	ARD6783336	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49569	ID Breakage	423614	Horse Racing Comm	265	-108.890	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-08-01T00:00:00	ARD6783351	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49570	Innkeeper's Tax	418500	Treasurer of State	48	-85.830	2024	General Government	CIF Vermillion County	73322	State Dedicated Fund	2023-08-01T00:00:00	ARD6783294	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49571	Food and Beverage Tax	418400	State Comptroller	50	-225.500	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2023-11-09T00:00:00	ARD6848407	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49572	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-10000.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-08-01T00:00:00	ARD6783347	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
49573	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-1640401.260	2024	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2023-11-09T00:00:00	ARD6848452	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
49574	Technology Fee	420105	Board of Accounts	80	-35033.440	2024	General Government	Examinations	56610	State Dedicated Fund	2023-11-09T00:00:00	BIL6848494	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
49575	Accountant Investigative	451130	Professional Licensing	250	-40.000	2024	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2023-11-09T00:00:00	ARD6848459	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
49576	Food and Beverage Tax	418400	State Comptroller	50	-1358.980	2024	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2023-11-09T00:00:00	ARD6848407	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49577	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-15.220	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-11-09T00:00:00	ARD6848482	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49578	National Criminal History Chck	428040	State Police	100	-1102.500	2024	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2023-11-09T00:00:00	ARD6848446	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
49579	Extension Fees	420357	Alcohol and Tobacco Comm	230	-150.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-11-09T00:00:00	ARD6848457	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
49580	Self Pay Payments	420112	Madison State Hospital	430	-1506.000	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2023-11-09T00:00:00	ARD6848474	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
49581	Unemployment Tax	417810	IO0521Workforce Development	510	-36926506.590	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-08-01T00:00:00	ARD6783365	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
49582	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-5910.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-11-09T00:00:00	ARD6848457	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
49583	Trip Permit (35%)	427441	Revenue	90	-192.500	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-11-09T00:00:00	ARD6848442	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49584	ID Breakage	423614	Horse Racing Comm	265	-1440.460	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-11-09T00:00:00	ARD6848461	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49585	Gasoline Tax	414200	Revenue	90	-26994.860	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-11-09T00:00:00	ARD6848442	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49586	LOCAL PROJECTS	464180	Transportation	800	-978930.170	2024	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2023-10-06T00:00:00	BIL6827336	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49587	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-550.470	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-10-06T00:00:00	ARD6827284	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
49588	DESIGNATED DONATION	463050	School for the Blind and VI	550	-1568.200	2024	Education	DONATIONS	46880	State Dedicated Fund	2023-10-06T00:00:00	ARD6827315	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
49589	HP Breakage	423613	Horse Racing Comm	265	-16.000	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-10-06T00:00:00	ARD6827285	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49590	FR - scrap revenue	431431	Transportation	800	-1917.560	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-10-06T00:00:00	ARD6827320	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49591	Notary Public Commissions	427520	Secretary Of State	40	-17356.550	2024	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2023-10-06T00:00:00	ARD6827233	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
49592	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-6390.840	2024	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2023-10-06T00:00:00	ARD6827300	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
49593	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-10-06T00:00:00	ARD6827274	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
49594	Food and Beverage Tax	418400	State Comptroller	50	-12.390	2024	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2023-10-06T00:00:00	ARD6827241	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49595	State Sales Tax	412010	Transportation	800	-3573.650	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-10-06T00:00:00	ARD6827318	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49596	Food and Beverage Tax	418400	State Comptroller	50	-925.710	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-10-06T00:00:00	ARD6827241	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49597	Accountant Investigative	451130	Professional Licensing	250	-30.000	2024	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2023-10-06T00:00:00	ARD6827283	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
49598	State Sales Tax	412010	Transportation	800	-845.670	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-10-06T00:00:00	ARD6827318	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49599	Motor Vehicle Highway Fees	425008	Revenue	90	-65570.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-10-06T00:00:00	ARD6827272	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49600	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-3144.780	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-10-06T00:00:00	ARD6827304	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49601	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-14881.890	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-10-06T00:00:00	ARD6827272	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49602	Gasoline use tax	412700	Revenue	90	-3058.390	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-10-06T00:00:00	ARD6827272	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49603	Motor Carrier Fuel Tax	414400	Transportation	800	-100.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-10-06T00:00:00	ARD6827318	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49604	Food and Beverage Tax	418400	State Comptroller	50	-34760.030	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-10-06T00:00:00	ARD6827241	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49605	Special Fuel Tax	414300	Revenue	90	-0.440	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-10-06T00:00:00	ARD6827272	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49606	Veterans Home Resident Collect	428410	Veterans Home	570	-51853.860	2024	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2023-10-06T00:00:00	ARD6827316	2024-10-12T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
49607	Alcoholic Beverage Taxes	416100	Revenue	90	-1129.770	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-10-06T00:00:00	ARD6827272	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49608	Fireworks Displays	422572	Homeland Security	385	-207.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-10-06T00:00:00	ARD6827295	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49609	Sales - Meals	430984	Veterans Home	570	-60.000	2024	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2023-10-06T00:00:00	ARD6827316	2024-10-12T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
49610	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-14106.060	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-10-06T00:00:00	ARD6827271	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
49611	Food and Beverage Tax	418400	State Comptroller	50	-836.810	2024	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2023-10-06T00:00:00	ARD6827241	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49612	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-32.670	2024	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2023-10-06T00:00:00	ARD6827236	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49613	Claims and Comp - Road Damage	472342	Transportation	800	-87307.360	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-10-06T00:00:00	BIL6827336	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49614	Late Filing Fee	422557	Homeland Security	385	-50.000	2024	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2023-10-06T00:00:00	ARD6827295	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49615	Welfare Repayments	450510	FSSA Family Resources	500	-816.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-10-06T00:00:00	ARB6828160	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
49616	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-4600.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-10-06T00:00:00	ARD6827281	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
49617	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-10-06T00:00:00	ARB6827221	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49618	Food and Beverage Tax	418400	State Comptroller	50	-4512.690	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-10-06T00:00:00	ARD6827241	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49619	E-check Processing Fee	439291	Homeland Security	385	-6.300	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-10-06T00:00:00	ARD6827295	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49620	Food and Beverage Tax	418400	State Comptroller	50	-1891.010	2024	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2023-10-06T00:00:00	ARD6827241	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49621	Civil Penalties	450411	Revenue	90	-1000.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-10-06T00:00:00	ARD6827272	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49622	Food and Beverage Tax	418400	State Comptroller	50	-241.090	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-10-06T00:00:00	ARD6827241	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49623	New-Mod SS Constr Permit	421193	Environmental Management	495	-700.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-10-06T00:00:00	ARB6827221	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49624	Welfare Repayments	450510	FSSA Family Resources	500	-192.120	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-10-06T00:00:00	ARD6827307	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
49625	LOCAL PROJECTS	464180	Child Services	502	-951.910	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-10-06T00:00:00	ARD6827311	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
49626	Ind Supp Fed Medicare B	422061	Veterans Home	570	-2143.040	2024	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2023-10-06T00:00:00	ARD6827316	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
49627	In.Gov Charges	439106	Ofc of Technology	67	135.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-06T00:00:00	ARB6836161	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
49628	DHS Fines	452320	Homeland Security	385	-2275.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-10-06T00:00:00	ARD6827295	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49629	ID Breakage	423614	Horse Racing Comm	265	-26.560	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-10-06T00:00:00	ARD6827285	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49630	Child Care Ministries	422540	Homeland Security	385	-100.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-10-06T00:00:00	ARD6827295	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49631	Gift Shop Revenue	431435	War Memorials Comm	315	-2218.810	2024	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2023-10-06T00:00:00	ARD6827291	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
49632	HP Breakage	423613	Horse Racing Comm	265	-92.050	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-10-06T00:00:00	ARD6827285	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49633	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	1595.820	2024	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2023-10-06T00:00:00	ARD6827272	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49634	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-942.940	2024	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2023-10-06T00:00:00	ARD6827304	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49635	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-504.350	2024	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2023-10-06T00:00:00	ARD6827316	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
49636	Food and Beverage Tax	418400	State Comptroller	50	-1792.880	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-10-06T00:00:00	ARD6827241	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49637	Unemployment Tax	417810	IO0521Workforce Development	510	-493657.450	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-10-06T00:00:00	ARD6827314	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
49638	Gasoline use tax	412700	Transportation	800	-13762.350	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-10-06T00:00:00	ARD6827318	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49639	DOR BMV OSOW Fee	427475	Revenue	90	-74871.860	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-10-06T00:00:00	ARD6827272	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49640	Special Fuel Tax	414300	Revenue	90	22767.120	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-10-06T00:00:00	ARD6827272	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49641	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	0.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-10-06T00:00:00	ARB6827221	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49642	Food and Beverage Tax	418400	State Comptroller	50	-2279.750	2024	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2023-10-06T00:00:00	ARD6827241	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49643	Rental of Facility	430185	War Memorials Comm	315	1541.000	2024	Conservation, Culture and Development	EVENT RENTAL	47925	State Dedicated Fund	2023-10-06T00:00:00	ARD6827291	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
49644	Trip Permit (65%)	427446	Revenue	90	-325.000	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-10-06T00:00:00	ARD6827272	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49645	Food and Beverage Tax	418400	State Comptroller	50	-0.900	2024	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2023-10-06T00:00:00	ARD6827241	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49646	Board of Accounts Examntn Fees	420110	Board of Accounts	80	2250.000	2024	General Government	Examinations	56610	State Dedicated Fund	2023-10-06T00:00:00	BIL6827322	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
49647	Low Lev Radiation Trans	422561	Homeland Security	385	-300.000	2024	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2023-10-06T00:00:00	ARD6827295	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49648	Boiler Inspections	422610	Homeland Security	385	-6741.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-10-06T00:00:00	ARD6827295	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49649	Transp Infr Impr Fee	428155	Transportation	800	-415.250	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-10-06T00:00:00	ARD6827318	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49650	Gasoline use tax	412700	Transportation	800	-4587.590	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-10-06T00:00:00	ARD6827318	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49651	Food and Beverage Tax	418400	State Comptroller	50	-338.530	2024	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2023-10-06T00:00:00	ARD6827241	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49652	IRP Registration Fees	427420	Revenue	90	-169618.170	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-10-06T00:00:00	ARD6827272	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49653	Independent Contractor Fees	428510	Worker's Comp Brd	220	-555.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-10-06T00:00:00	ARD6827278	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
49654	Food and Beverage Tax	418400	State Comptroller	50	-5486.140	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-10-06T00:00:00	ARD6827241	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49655	Institutional Clothing Fund	422040	Neuro Diagnostic Ins	451	-4983.880	2024	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2023-10-06T00:00:00	ARD6827303	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
49656	Food and Beverage Tax	418400	State Comptroller	50	-269.080	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-10-06T00:00:00	ARD6827241	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49657	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-10-06T00:00:00	ARB6827221	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49658	In.Gov Charges	439106	Ofc of Technology	67	-1150.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-06T00:00:00	ARD6827270	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
49659	Food and Beverage Tax	418400	State Comptroller	50	-3072.570	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-10-06T00:00:00	ARD6827241	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49660	DOR  Service Charge	427449	Revenue	90	-49.850	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-10-06T00:00:00	ARD6827272	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49661	Admin. Fee	425197	Charter School Brd	704	-745.650	2024	Education	Charter School Board	43911	Private Grant Funds	2023-10-06T00:00:00	ARD6827317	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
49662	Gasoline Tax	414200	Revenue	90	-23974.880	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-10-06T00:00:00	ARD6827272	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49663	Aircraft License Excise Tax	413100	Revenue	90	-116.530	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-10-06T00:00:00	ARD6827272	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49664	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-10-06T00:00:00	ARB6827221	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49665	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-19148.970	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-10-06T00:00:00	ARD6827271	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
49666	Tobacco Distributors License	427486	Public Retirement System	72	-1.020	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-10-06T00:00:00	ARD6827271	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
49667	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-170.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-10-06T00:00:00	ARD6827281	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
49668	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-54.400	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-10-06T00:00:00	ARD6827281	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
49669	Welfare Repayments	450510	FSSA Family Resources	500	52.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-10-06T00:00:00	ARD6827308	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
49670	Aviation Fuel Excise Tax	413350	Revenue	90	-6232.850	2024	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2023-10-06T00:00:00	ARD6827272	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49671	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-6.250	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-10-06T00:00:00	ARD6827284	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
49672	Program Income	441020	Indiana Dept of Health	400	-4151498.750	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2023-10-06T00:00:00	ARD6827298	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
49673	Tobacco Distributors License	427486	Revenue	90	-0.790	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-10-06T00:00:00	ARD6827272	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49674	Food and Beverage Tax	418400	State Comptroller	50	-683.540	2024	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2023-10-06T00:00:00	ARD6827241	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49675	Food and Beverage Tax	418400	State Comptroller	50	-177.930	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-10-06T00:00:00	ARD6827241	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49676	Motor Vehicle Highway Fees	425008	Revenue	90	-275.220	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-10-06T00:00:00	ARD6827272	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49677	Food and Beverage Tax	418400	State Comptroller	50	-12.390	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-10-06T00:00:00	ARD6827241	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49678	Restitution	452030	Criminal Justice Institute	32	-20.000	2024	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2023-10-06T00:00:00	ARD6827232	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
49679	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-3300.000	2024	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2023-10-06T00:00:00	ARD6827286	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49680	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-500.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-10-06T00:00:00	BIL6827328	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49681	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-500.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-10-06T00:00:00	ARB6827221	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49682	ID Breakage	423614	Horse Racing Comm	265	-152.780	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-10-06T00:00:00	ARD6827285	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49683	Plan Review	422554	Homeland Security	385	-74561.640	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-10-06T00:00:00	ARD6827295	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49684	SPECIAL FUND MISCELLANEOUS	421116	Veterans Home	570	-37943.460	2024	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2023-10-06T00:00:00	ARD6827316	2024-10-12T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
49685	Grade Transcripts	429145	Law Enforcement Training Brd	103	-50.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-10-06T00:00:00	ARD6827274	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
49686	Radiological Technician Lic	423160	Indiana Dept of Health	400	-6660.000	2024	Health	Department of Health	30417	State Dedicated Fund	2023-10-06T00:00:00	ARD6827296	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
49687	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-90.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-10-06T00:00:00	ARD6827281	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
49688	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-1248.050	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-10-06T00:00:00	ARD6827299	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
49689	Trip Permit (35%)	427441	Revenue	90	-175.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-10-06T00:00:00	ARD6827272	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49690	NONGAME FUND	464220	Natural Resources	300	-10.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-10-06T00:00:00	ARD6827289	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49691	IFSAC Fees	422630	Homeland Security	385	-440.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-10-06T00:00:00	ARD6827295	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49692	Food and Beverage Tax	418400	State Comptroller	50	-55.730	2024	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2023-10-06T00:00:00	ARD6827241	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49693	Victim Comp Penalties	452010	Criminal Justice Institute	32	-2295.440	2024	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2023-10-06T00:00:00	ARD6827232	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
49694	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-26145.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-10-06T00:00:00	ARD6827281	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
49695	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2670.660	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-10-06T00:00:00	ARD6827318	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49696	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-17650.000	2024	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2023-10-06T00:00:00	ARD6827281	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
49697	Total Standardbred	423660	Horse Racing Comm	265	-200.000	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-10-06T00:00:00	ARD6827286	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49698	Real Estate Investigative	451140	Professional Licensing	250	-180.000	2024	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2023-10-06T00:00:00	ARD6827283	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
49699	Innkeeper's Tax	418500	Treasurer of State	48	-113.910	2024	General Government	CIF Lawrence County	73301	State Dedicated Fund	2023-10-06T00:00:00	ARD6827236	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49700	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-7600.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-10-06T00:00:00	ARB6827221	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49701	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2982.370	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-10-06T00:00:00	ARD6827288	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
49702	Food and Beverage Tax	418400	State Comptroller	50	-1860.890	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-10-06T00:00:00	ARD6827241	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49703	Food and Beverage Tax	418400	State Comptroller	50	-3719.620	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-10-06T00:00:00	ARD6827241	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49704	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-95392.200	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-10-06T00:00:00	ARD6827312	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49705	Welfare Repayments	450510	FSSA Family Resources	500	-4162.850	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-10-06T00:00:00	ARD6827308	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
49706	Claims and Comp - Road Damage	472342	Transportation	800	7.910	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-10-06T00:00:00	ARM6827696	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49707	Child Labor Law Penalties	450810	Labor	225	-2800.000	2024	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2023-10-06T00:00:00	ARD6827279	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
49708	ID Breakage	423614	Horse Racing Comm	265	-152.780	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-10-06T00:00:00	ARD6827285	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49709	Finger Print Fee	422326	Gaming Comm	190	-945.000	2024	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2023-10-06T00:00:00	ARD6827277	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
49710	Amusement Entertainment Pmts	422510	Homeland Security	385	-868.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-10-06T00:00:00	ARD6827295	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49711	Gasoline Tax	414200	Revenue	90	-9440.540	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-10-06T00:00:00	ARD6827272	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49712	Motor Vehicle Highway Fees	425008	Revenue	90	-596.480	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-10-06T00:00:00	ARD6827272	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49713	Technololgy Fund Fees	425284	Motor Vehicles	235	-1192.980	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-10-06T00:00:00	ARD6827282	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49714	DOR BMV OSOW Fee	427475	Transportation	800	-525.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-10-06T00:00:00	ARD6827318	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49715	FR - scrap revenue	431431	Logansport State Hospital	435	122.850	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2023-10-06T00:00:00	ARD6827302	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	435
49716	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-8775.000	2024	Health	DHHS CIVIL MONEY PENALTIES	59820	State Dedicated Fund	2023-10-06T00:00:00	ARD6827298	2024-10-12T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
49717	Motor Carrier Permit Fee	427452	Transportation	800	-2525.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-10-06T00:00:00	ARD6827318	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49718	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2024	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2023-10-06T00:00:00	ARD6827283	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
49719	Controlled Substances Recovery	426450	Professional Licensing	250	-87090.000	2024	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2023-10-06T00:00:00	ARD6827283	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
49720	Elevator Inspections	422620	Homeland Security	385	-28419.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-10-06T00:00:00	ARD6827295	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49721	Innkeeper's Tax	418500	Treasurer of State	48	-6721.370	2024	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2023-10-06T00:00:00	ARD6827236	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49722	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-8.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-10-06T00:00:00	ARD6827281	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
49723	Construction Inspection Fees	422550	Indiana Dept of Health	400	-300.000	2024	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2023-10-06T00:00:00	ARD6827297	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
49724	Training	439102	Transportation	800	-800.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-10-06T00:00:00	ARD6827320	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49725	Tobacco Distributors License	427486	Public Retirement System	72	-0.750	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-10-06T00:00:00	ARD6827271	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
49726	Annual Operation Fees	421191	Environmental Management	495	800.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-10-06T00:00:00	BIL6827328	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49727	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-4277.840	2024	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2023-10-06T00:00:00	ARD6827314	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
49728	Banner Permits	428132	Transportation	800	-5740.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-10-06T00:00:00	ARD6827320	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49729	Boxing License Fees	426080	Gaming Comm	190	-60.000	2024	General Government	Athletic Commission	44312	State Dedicated Fund	2023-10-06T00:00:00	ARD6827277	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
49730	Claims and Comp - Road Damage	472342	Transportation	800	-675.860	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-10-06T00:00:00	ARD6827318	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49731	Technology Fee	420105	Board of Accounts	80	-256.670	2024	General Government	Examinations	56610	State Dedicated Fund	2023-10-06T00:00:00	BIL6827322	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
49732	Owner's Fees	422840	Gaming Comm	190	-5000.000	2024	General Government	FINES AND FEES	36910	State Dedicated Fund	2023-10-06T00:00:00	ARD6827277	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
49733	Technology Fee	420105	Homeland Security	385	-447.640	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-10-06T00:00:00	ARD6827295	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49734	HP Breakage	423613	Horse Racing Comm	265	-92.050	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-10-06T00:00:00	ARD6827285	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49735	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-162.520	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-10-06T00:00:00	ARD6827271	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
49736	Special Fuel Tax	414300	Revenue	90	-7.200	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-10-06T00:00:00	ARD6827272	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49737	Food and Beverage Tax	418400	State Comptroller	50	-412.400	2024	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2023-10-06T00:00:00	ARD6827241	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49738	Innkeeper's Tax	418500	Treasurer of State	48	-22184.280	2024	General Government	CIF Vigo County	73323	State Dedicated Fund	2023-10-06T00:00:00	ARD6827236	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49739	Food and Beverage Tax	418400	State Comptroller	50	-420.670	2024	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2023-10-06T00:00:00	ARD6827241	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49740	Extension Fees	420357	Alcohol and Tobacco Comm	230	-600.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-10-06T00:00:00	ARD6827281	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
49741	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-250.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-10-06T00:00:00	ARD6827274	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
49742	Food and Beverage Tax	418400	State Comptroller	50	-1186.580	2024	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2023-10-06T00:00:00	ARD6827241	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49743	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-5.070	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-10-06T00:00:00	ARD6827312	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49744	Program Income	441020	Indiana Dept of Health	400	12151.520	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-10-06T00:00:00	ARD6827298	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
49745	Occupational License Fee	422820	Gaming Comm	190	-3700.000	2024	General Government	FINES AND FEES	36910	State Dedicated Fund	2023-10-06T00:00:00	ARD6827277	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
49746	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-12559.220	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-10-06T00:00:00	ARD6827292	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
49747	DOR IDEM Fees	427470	Environmental Management	495	-1735.130	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-10-06T00:00:00	ARD6827304	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49748	Food and Beverage Tax	418400	State Comptroller	50	-1887.330	2024	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2023-10-06T00:00:00	ARD6827241	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49749	Transfer	425174	Environmental Management	495	-0.150	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-10-06T00:00:00	ARD6827306	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49750	Alcoholic Beverage Taxes	416100	Revenue	90	-2901.300	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-10-06T00:00:00	ARD6827272	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49751	Innkeeper's Tax	418500	Treasurer of State	48	-756.990	2024	General Government	CIF Morgan County	73305	State Dedicated Fund	2023-10-06T00:00:00	ARD6827236	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49752	Food and Beverage Tax	418400	State Comptroller	50	-1454.350	2024	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2023-10-06T00:00:00	ARD6827241	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49753	LABORATORY COSTS	421102	Toxicology	115	-1040.000	2024	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2023-10-06T00:00:00	ARD6827276	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
49754	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-950.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-10-06T00:00:00	ARD6827305	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49755	Motor Carrier Permit Fees	427440	Revenue	90	-438.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-10-06T00:00:00	ARD6827272	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49756	Copies and Report Fees	420360	Board of Accounts	80	0.000	2024	General Government	Examinations	56610	State Dedicated Fund	2023-10-06T00:00:00	BIL6827322	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
49757	State Seals	422680	Homeland Security	385	-3250.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-10-06T00:00:00	ARD6827295	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49758	Occupational License Fee	422820	Gaming Comm	190	-6255.000	2024	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2023-10-06T00:00:00	ARD6827277	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
49759	Child Support Bureau Annual Fe	424200	Child Services	502	-270.600	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-10-06T00:00:00	ARD6827311	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
49760	Code Enforcement Plan Review	422555	Homeland Security	385	-1855.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-10-06T00:00:00	ARD6827295	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49761	RealEstate FraudApp-Fees	429333	Attorney General	46	-180.000	2024	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2023-10-06T00:00:00	ARD6827234	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
49762	National Criminal History Chck	428040	State Police	100	-123.750	2024	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2023-10-06T00:00:00	ARD6827273	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
49763	Const Design Release VarnceFee	422530	Homeland Security	385	-621.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-10-06T00:00:00	ARD6827295	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49764	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-444589.000	2024	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-04-01T00:00:00	ARD7027002	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49765	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-04-01T00:00:00	ARB7026950	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49766	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-389588.990	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-04-01T00:00:00	ARD7027037	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49767	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-04-01T00:00:00	ARD7027021	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49768	Fireworks Displays	422572	Homeland Security	385	-966.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-04-01T00:00:00	ARD7027023	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49769	Sales - SFTY EDU TRAINING	430965	State Police	100	-379.500	2024	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2024-04-01T00:00:00	ARD7027006	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
49770	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-57610.200	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-04-01T00:00:00	ARD7027000	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
49771	Petroleum Severance	413800	Natural Resources	300	-12943.790	2024	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2024-04-01T00:00:00	ARD7027020	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49772	Government Interest Income	429660	Veterans Affairs	160	-10000.000	2024	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2024-04-01T00:00:00	ARD7027008	2024-10-12T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
49773	Food and Beverage Tax	418400	State Comptroller	50	-69.590	2024	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2024-04-01T00:00:00	ARD7026976	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49774	Food and Beverage Tax	418400	State Comptroller	50	-146.600	2024	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2024-04-01T00:00:00	ARD7026976	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49775	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1341.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2024-04-01T00:00:00	BIL7030917	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49776	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-3682.000	2024	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2024-04-01T00:00:00	BIL7045019	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49777	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-250.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-04-01T00:00:00	ARB7026950	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49778	Abandoned Property	462100	Treasurer of State	48	-58794.730	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2024-04-01T00:00:00	ARD7026967	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49779	Technololgy Fund Fees	425284	Motor Vehicles	235	-850.500	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-04-01T00:00:00	ARD7027014	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
49780	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-70018.480	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2024-04-01T00:00:00	ARD7027028	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
49781	DOR  Service Charge	427449	Revenue	90	-325.920	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-04-01T00:00:00	ARD7027002	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49782	ID Breakage	423614	Horse Racing Comm	265	-41.430	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-04-01T00:00:00	ARD7027017	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49783	Civil Penalties	450411	Worker's Comp Brd	220	-6250.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-04-01T00:00:00	ARD7027012	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
49784	Claims and Comp - Auto Damage	472340	Transportation	800	-16907.880	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-04-01T00:00:00	BIL7027057	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49785	Riverboat Wagering Tax	415300	Revenue	90	-2939585.400	2024	General Government	BLUE CHIP CASINO-MICHIGAN CITY	36990	State Dedicated Fund	2024-04-01T00:00:00	ARD7027002	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49786	DESIGNATED DONATION	463050	Child Services	502	-1636.000	2024	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2024-04-01T00:00:00	ARD7027035	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
49787	Motor Carrier Passenger Permit	427448	Revenue	90	-940.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-04-01T00:00:00	ARD7027002	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49788	Food and Beverage Tax	418400	State Comptroller	50	-112.660	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-04-01T00:00:00	ARD7026976	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49789	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	30.430	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-04-01T00:00:00	ARD7027037	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49790	Food and Beverage Tax	418400	State Comptroller	50	-83.230	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-04-01T00:00:00	ARD7026976	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49791	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-1000.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-04-01T00:00:00	ARB7027887	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49792	Public Utility Fees	428310	Utility Regulatory Comm	200	-3852654.530	2024	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2024-04-01T00:00:00	ARD7027010	2024-10-12T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
49793	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-377.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2024-04-01T00:00:00	BIL7041137	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49794	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-119.340	2024	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2024-04-01T00:00:00	ARD7027031	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
49795	Tobacco Distributors License	427486	Public Retirement System	72	6.110	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-04-01T00:00:00	ARD7027000	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
49796	Alcoholic Beverage Taxes	416100	Revenue	90	-13.640	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-04-01T00:00:00	ARD7027002	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49797	General Interest Income	429680	IO0521Workforce Development	510	-2426.410	2024	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2024-04-01T00:00:00	ARD7027039	2024-10-12T00:00:00	Unemployment Compensation	6760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
49798	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-367725.210	2024	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2024-04-01T00:00:00	ARD7027039	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
49799	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-26.000	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-04-01T00:00:00	ARD7027044	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
49800	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-04-01T00:00:00	ARB7026950	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49801	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-2673.000	2024	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2024-04-01T00:00:00	ARB7027887	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49802	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-2335.360	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-04-01T00:00:00	ARD7027016	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
49803	Technology Fee	420105	Homeland Security	385	-661.100	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-04-01T00:00:00	ARD7027023	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49804	Food and Beverage Tax	418400	State Comptroller	50	-26.560	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-04-01T00:00:00	ARD7026976	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49805	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-14.030	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-04-01T00:00:00	ARD7027027	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
49806	DOR IDEM Fees	427470	Environmental Management	495	-167.700	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-04-01T00:00:00	ARD7027030	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49807	Innkeeper's Tax	418500	Treasurer of State	48	-644.960	2024	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2024-04-01T00:00:00	ARD7026969	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49808	Gasoline Tax	414200	Revenue	90	10939.460	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-04-01T00:00:00	ARD7027002	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49809	Blasters	422575	Homeland Security	385	-175.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-04-01T00:00:00	ARD7027023	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49810	TOS Unidentified Funds	401150	Attorney General	46	-26349.990	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-04-01T00:00:00	ARD7026966	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
49811	Amusement Entertainment Pmts	422510	Homeland Security	385	-4600.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-04-01T00:00:00	ARD7027023	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49812	Food and Beverage Tax	418400	State Comptroller	50	-2248.530	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-04-01T00:00:00	ARD7026976	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49813	Food and Beverage Tax	418400	State Comptroller	50	-2894.700	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-04-01T00:00:00	ARD7026976	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49814	DESIGNATED DONATION	463050	Homeland Security	385	-276.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-04-01T00:00:00	ARD7027023	2024-10-12T00:00:00	State Building Commissioner	3080	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49815	Innkeeper's Tax	418500	Treasurer of State	48	-98.430	2024	General Government	CIF Dubois County	73227	State Dedicated Fund	2024-04-01T00:00:00	ARD7026969	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49816	Civil Penalties	450411	Revenue	90	-500.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-04-01T00:00:00	ARD7027002	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49817	Food and Beverage Tax	418400	State Comptroller	50	-373.640	2024	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-04-01T00:00:00	ARD7026976	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49818	Trip Permit (65%)	427446	Revenue	90	-2145.000	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-04-01T00:00:00	ARD7027002	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49819	Federal Service Charges	428060	State Police	100	-4484.590	2024	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2024-04-01T00:00:00	ARD7027006	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
49820	DHS Fines	452320	Homeland Security	385	-325.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-04-01T00:00:00	ARD7027023	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49821	DOR UST Fees	427465	Environmental Management	495	-1080.000	2024	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2024-04-01T00:00:00	BIL7027051	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49822	Claims and Comp - Road Damage	472342	Transportation	800	-75584.300	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-04-01T00:00:00	BIL7027057	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49823	State Sales Tax	412010	Transportation	800	-600.360	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-04-01T00:00:00	ARD7027045	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49824	DOR BMV OSOW Fee	427475	Revenue	90	-62804.690	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-04-01T00:00:00	ARD7027002	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49825	Nonconsumer Settlements/Fees	450260	State Police	100	-324.000	2024	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2024-04-01T00:00:00	ARD7027006	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
49826	Welfare Repayments	450510	FSSA Family Resources	500	-48152.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-04-01T00:00:00	ARB7027893	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
49827	Motor Vehicle Highway Fees	425008	Revenue	90	-3966.500	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-04-01T00:00:00	ARD7027002	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49828	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1748.000	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-04-01T00:00:00	ARD7027045	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49829	Food and Beverage Tax	418400	State Comptroller	50	-156.930	2024	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-04-01T00:00:00	ARD7026976	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49830	Abandon Property Interest/Div	429607	Treasurer of State	48	-0.600	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2024-04-01T00:00:00	ARD7026967	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49831	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-60778.770	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-04-01T00:00:00	ARD7027002	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49832	Child Care Ministries	422540	Homeland Security	385	-200.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-04-01T00:00:00	ARD7027023	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49833	Motor Vehicle Highway Fees	425008	Revenue	90	-425.250	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-04-01T00:00:00	ARD7027002	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49834	Const Design Release VarnceFee	422530	Homeland Security	385	-2898.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-04-01T00:00:00	ARD7027023	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49835	Gasoline use tax	412700	Transportation	800	2083.230	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-04-01T00:00:00	ARD7027045	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49836	Riverboat Wagering Tax	415300	Revenue	90	4393797.230	2024	General Government	HARD ROCK II - GARY	36967	State Dedicated Fund	2024-04-01T00:00:00	ARD7027002	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49837	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2024	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2024-04-01T00:00:00	ARD7027023	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49838	Auto Vehicle ID Statute	427447	Revenue	90	-50.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-04-01T00:00:00	ARD7027002	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49839	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-6100.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2024-04-01T00:00:00	BIL7048173	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49840	Food and Beverage Tax	418400	State Comptroller	50	-157.290	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-04-01T00:00:00	ARD7026976	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49841	Food and Beverage Tax	418400	State Comptroller	50	-96.600	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-04-01T00:00:00	ARD7026976	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49842	Food and Beverage Tax	418400	State Comptroller	50	-64.700	2024	General Government	Merrillville Town Food Beverag	73336	Not Applicable	2024-04-01T00:00:00	ARD7026976	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49843	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-4152.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2024-04-01T00:00:00	BIL7032536	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49844	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-475.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-04-01T00:00:00	ARD7027007	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
49845	Motor Carrier Permit Fees	427440	Revenue	90	-55.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-04-01T00:00:00	ARD7027002	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49846	Publns Gifts Donations	463240	Library	730	-9.000	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-04-01T00:00:00	ARD7027044	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
49847	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	665330.380	2024	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2024-04-01T00:00:00	ARD7027026	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
49848	State Library Sales Tax	412430	Library	730	-22.190	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-04-01T00:00:00	ARD7027044	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
49849	Elevator Inspections	422620	Homeland Security	385	-32220.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-04-01T00:00:00	ARD7027023	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49850	REGULAR COST RECOVERY	421114	Environmental Management	495	4526.740	2024	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2024-04-01T00:00:00	BIL7045019	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49851	IRP Registration Fees	427420	Revenue	90	-273472.170	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-04-01T00:00:00	ARD7027002	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49852	HP Breakage	423613	Horse Racing Comm	265	-49.550	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-04-01T00:00:00	ARD7027017	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49853	Special Fuel Tax	414300	Revenue	90	-0.020	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-04-01T00:00:00	ARD7027002	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49854	Trip Permit (35%)	427441	Revenue	90	-1155.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-04-01T00:00:00	ARD7027002	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49855	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-552.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-04-01T00:00:00	ARD7027023	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49856	NONGAME FUND	464220	Natural Resources	300	-1280.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-04-01T00:00:00	ARD7027020	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49857	Gasoline use tax	412700	Transportation	800	6249.510	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-04-01T00:00:00	ARD7027045	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49858	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-0.900	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-04-01T00:00:00	ARD7027000	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
49859	FR - licensed timber buyers li	425614	Natural Resources	300	-720.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-04-01T00:00:00	ARD7027021	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49860	Code Enforcement Plan Review	422555	Homeland Security	385	-2170.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-04-01T00:00:00	ARD7027023	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49861	Annual Operation Fees	421191	Environmental Management	495	0.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-04-01T00:00:00	BIL7045019	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49862	Food and Beverage Tax	418400	State Comptroller	50	-405.010	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-04-01T00:00:00	ARD7026976	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49863	Motor Vehicle Highway Fees	425008	Revenue	90	-37.700	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-04-01T00:00:00	ARD7027002	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49864	LOCAL PROJECTS	464180	Child Services	502	-60.000	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-04-01T00:00:00	ARD7027035	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
49865	Welfare Repayments	450510	FSSA Family Resources	500	-37.530	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-04-01T00:00:00	ARM7026957	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
49866	Food and Beverage Tax	418400	State Comptroller	50	-474.420	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-04-01T00:00:00	ARD7026976	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49867	HP Breakage	423613	Horse Racing Comm	265	-49.550	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-04-01T00:00:00	ARD7027017	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49868	Special Fuel Tax	414300	Revenue	90	-0.270	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-04-01T00:00:00	ARD7027002	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49869	Aircraft License Excise Tax	413100	Revenue	90	-1409.800	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-04-01T00:00:00	ARD7027002	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49870	Food and Beverage Tax	418400	State Comptroller	50	-55.080	2024	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2024-04-01T00:00:00	ARD7026976	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49871	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-600.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-04-01T00:00:00	ARD7027007	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
49872	Food and Beverage Tax	418400	State Comptroller	50	-20.620	2024	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2024-04-01T00:00:00	ARD7026976	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49873	Food and Beverage Tax	418400	State Comptroller	50	-147.930	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-04-01T00:00:00	ARD7026976	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49874	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-2533.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2024-04-01T00:00:00	BIL7042086	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49875	Publication and Book Sales	431120	Library	730	-316.490	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-04-01T00:00:00	ARD7027044	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
49876	Civil Penalties	450411	Utility Regulatory Comm	200	-27800.000	2024	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2024-04-01T00:00:00	ARD7027010	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
49877	Boiler Inspections	422610	Homeland Security	385	-13370.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-04-01T00:00:00	ARD7027023	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49878	DESIGNATED DONATION	463050	Homeland Security	385	-21600.000	2024	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2024-04-01T00:00:00	ARD7027023	2024-10-12T00:00:00	Regional Public Safety Training	5240	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49879	Motor Carrier Permit Fee	427452	Transportation	800	-1400.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-04-01T00:00:00	ARD7027045	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49880	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-1080.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-04-01T00:00:00	ARD7027012	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
49881	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	217.580	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-04-01T00:00:00	ARD7027030	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49882	Rntl of Prop - INDOT Rent	430191	Transportation	800	-520.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-04-01T00:00:00	BIL7027057	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49883	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-04-01T00:00:00	ARB7027887	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49884	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-25219911.460	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-04-01T00:00:00	BIL7027053	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49885	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-4642.630	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-01T00:00:00	CNT7027345	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
49886	Food and Beverage Tax	418400	State Comptroller	50	-3219.150	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-04-01T00:00:00	ARD7026976	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49887	Gasoline use tax	412700	Revenue	90	1388.820	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-04-01T00:00:00	ARD7027002	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49888	Government Interest Income	429660	Arts Comm	705	-2500.000	2024	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2024-04-01T00:00:00	ARD7027043	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
49889	Claims and Comp - Road Damage	472342	Transportation	800	-0.430	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-04-01T00:00:00	ARM7026963	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49890	Highway Signs	438750	Natural Resources	300	-170.000	2024	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2024-04-01T00:00:00	ARD7027021	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49891	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-78205.850	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-04-01T00:00:00	ARD7027000	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
49892	FandW - License Agent Revenue	425482	Natural Resources	300	-6.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-04-01T00:00:00	ARD7027021	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49893	E-check Processing Fee	439291	Homeland Security	385	-5.850	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-04-01T00:00:00	ARD7027023	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49894	Food and Beverage Tax	418400	State Comptroller	50	-6216.330	2024	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2024-04-01T00:00:00	ARD7026976	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49895	HP Breakage	423613	Horse Racing Comm	265	-8.620	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-04-01T00:00:00	ARD7027017	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49896	Tobacco Distributors License	427486	Revenue	90	4.750	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-04-01T00:00:00	ARD7027002	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49897	Welfare Repayments	450510	FSSA Family Resources	500	633.270	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-04-01T00:00:00	ARD7027033	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
49898	Instructor Recertification	429110	Law Enforcement Training Brd	103	-150.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-04-01T00:00:00	ARD7027007	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
49899	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-8555.300	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-04-01T00:00:00	ARD7027022	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
49900	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	37.500	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-04-01T00:00:00	ARD7027016	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
49901	Special Fuel Tax	414300	Revenue	90	12214.510	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-04-01T00:00:00	ARD7027002	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49902	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1050.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-04-01T00:00:00	ARD7027011	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
49903	Plan Review	422554	Homeland Security	385	-66442.810	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-04-01T00:00:00	ARD7027023	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49904	Late Filing Fee	422557	Homeland Security	385	-100.000	2024	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2024-04-01T00:00:00	ARD7027023	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49905	FandW - POS vendor license sales	425458	Natural Resources	300	-213.500	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-04-01T00:00:00	ARD7027021	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49906	LOCAL PROJECTS	464180	Transportation	800	-597974.070	2024	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2024-04-01T00:00:00	BIL7027057	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49907	Transp Infr Impr Fee	428155	Transportation	800	-138.190	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-04-01T00:00:00	ARD7027045	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49908	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-65.790	2024	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2024-04-01T00:00:00	ARM7035559	2024-10-12T00:00:00	Department Of Defense	8012	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49909	Tobacco Distributors License	427486	Public Retirement System	72	4.500	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-04-01T00:00:00	ARD7027000	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
49910	Librarian Certification Fee	424610	Library	730	-300.000	2024	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2024-04-01T00:00:00	ARD7027044	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
49911	IFSAC Fees	422630	Homeland Security	385	-220.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-04-01T00:00:00	ARD7027023	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49912	Claims and Comp - Road Damage	472342	Transportation	800	-18578.820	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-04-01T00:00:00	ARD7027045	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49913	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-10.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-04-01T00:00:00	ARD7027021	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49914	Superload Escort Revenue	432105	State Police	100	-1842.930	2024	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2024-04-01T00:00:00	ARD7027006	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
49915	Food and Beverage Tax	418400	State Comptroller	50	-401.280	2024	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2024-04-01T00:00:00	ARD7026976	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49916	Motor Carrier Fuel Tax	414400	Transportation	800	-250.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-04-01T00:00:00	ARD7027045	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49917	Construction Inspection Fees	422550	Indiana Dept of Health	400	-600.000	2024	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2024-04-01T00:00:00	ARD7027024	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
49918	Emergency Planning Fees	427492	Revenue	90	-1540.000	2024	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2024-04-01T00:00:00	ARD7027005	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49919	ID Breakage	423614	Horse Racing Comm	265	-7.210	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-04-01T00:00:00	ARD7027017	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49920	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-0.110	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-04-01T00:00:00	ARM7026960	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49921	DOR BMV OSOW Fee	427475	Transportation	800	-210.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-04-01T00:00:00	ARD7027045	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49922	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2126.250	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-04-01T00:00:00	ARD7027019	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
49923	ID Breakage	423614	Horse Racing Comm	265	-41.430	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-04-01T00:00:00	ARD7027017	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49924	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-2900.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2024-04-01T00:00:00	BIL7046892	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49925	Riverboat Wagering Tax	415300	Revenue	90	8017741.090	2024	General Government	HARD ROCK I - GARY	36965	State Dedicated Fund	2024-04-01T00:00:00	ARD7027002	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49926	Welfare Repayments	450510	FSSA Family Resources	500	-7953.270	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-04-01T00:00:00	ARD7027033	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
49927	LIBRARY - EXTENSION SERVICE	464170	Library	730	-740.000	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-04-01T00:00:00	ARD7027044	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
49928	State Seals	422680	Homeland Security	385	-4415.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-04-01T00:00:00	ARD7027023	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49929	Child Labor Law Penalties	450810	Labor	225	-3100.000	2024	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2024-04-01T00:00:00	ARD7027013	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
49930	Military Relief Check-off	464226	Veterans Affairs	160	-621.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-04-01T00:00:00	ARD7027009	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
49931	SBOA Audit Charge	452210	Board of Accounts	80	-27.680	2024	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2024-04-01T00:00:00	ARD7027001	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
49932	Food and Beverage Tax	418400	State Comptroller	50	-15.640	2024	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2024-04-01T00:00:00	ARD7026976	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49933	ENFORCEMENT FINE/PEN ASBESTOS	421086	Environmental Management	495	-1500.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-04-01T00:00:00	BIL7048173	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49934	Unemployment Tax	417810	IO0521Workforce Development	510	-1167326.310	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-04-01T00:00:00	ARD7027039	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
49935	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-50.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2024-04-01T00:00:00	BIL7034210	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49936	State Sales Tax	412010	Transportation	800	-2537.000	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-04-01T00:00:00	ARD7027045	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49937	Food and Beverage Tax	418400	State Comptroller	50	-19116.510	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-04-01T00:00:00	ARD7026976	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49938	Alcoholic Beverage Taxes	416100	Revenue	90	-35.720	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-04-01T00:00:00	ARD7027002	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49939	SPandR - Admission Gate OOS	425783	Natural Resources	300	-10.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-11-13T00:00:00	ARD6849431	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49940	Food and Beverage Tax	418400	State Comptroller	50	-4906.990	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-11-13T00:00:00	ARD6849392	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49941	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-5856.640	2024	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2023-11-13T00:00:00	ARD6849434	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
49942	SPandR - SPHX Cabins	425847	Natural Resources	300	-213891.360	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-11-13T00:00:00	ARD6849431	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49943	SPandR - SPHX other user fees	425849	Natural Resources	300	-17754.390	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-11-13T00:00:00	ARD6849431	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49944	HP Breakage	423613	Horse Racing Comm	265	-10.660	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-11-13T00:00:00	ARD6849428	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
49945	Const Design Release VarnceFee	422530	Homeland Security	385	-1518.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-11-13T00:00:00	ARD6849433	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49946	RC - Fee on Mined Coal	425762	Natural Resources	300	-199962.460	2024	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2023-11-13T00:00:00	ARD6849431	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49947	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-500.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-11-13T00:00:00	ARD6849420	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
49948	SF Supplier Fee	427500	Revenue	90	-147.750	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-11-13T00:00:00	ARD6849418	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49949	DOR BMV OSOW Fee	427475	Transportation	800	-875.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-11-13T00:00:00	ARD6849452	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49950	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-25.360	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-11-13T00:00:00	ARD6849445	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49951	Establishment of a Branch Fee	422310	Financial Institutions	208	-500.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-11-13T00:00:00	ARD6849423	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
49952	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-535.680	2024	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2023-11-13T00:00:00	ARD6849382	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49953	Gasoline use tax	412700	Revenue	90	-1129313.920	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-11-13T00:00:00	ARD6849418	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49954	Innkeeper's Tax	418500	Treasurer of State	48	-960.250	2024	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2023-11-13T00:00:00	ARD6849383	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49955	Motor Carrier Fuel Tax	414400	Transportation	800	-226.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-11-13T00:00:00	ARD6849452	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49956	Adoption Fees	423020	Indiana Dept of Health	400	-1740.000	2024	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2023-11-13T00:00:00	ARD6849434	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
49957	Instructor Recertification	429110	Law Enforcement Training Brd	103	-150.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-11-13T00:00:00	ARD6849420	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
49958	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-750.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-11-13T00:00:00	ARD6849420	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
49959	Food and Beverage Tax	418400	State Comptroller	50	-1110.740	2024	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2023-11-13T00:00:00	ARD6849392	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49960	FR - handling fee (nursery) re	425617	Natural Resources	300	-1010.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-11-13T00:00:00	ARD6849431	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49961	O/I - Fines/Penalties	451021	Natural Resources	300	-350.000	2024	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2023-11-13T00:00:00	ARD6849431	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49962	Innkeeper's Tax	418500	Treasurer of State	48	-796.220	2024	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2023-11-13T00:00:00	ARD6849383	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49963	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1818.490	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-11-13T00:00:00	ARD6849452	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49964	Technology Fee	420105	Homeland Security	385	8.400	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-11-13T00:00:00	ARD6849433	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49965	Innkeeper's Tax	418500	Treasurer of State	48	-134.990	2024	General Government	CIF Brown County	73213	State Dedicated Fund	2023-11-13T00:00:00	ARD6849383	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49966	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-99419.690	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-11-13T00:00:00	ARD6849418	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49967	DNR - Cabin Revenue	425605	Natural Resources	300	-312.320	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-11-13T00:00:00	ARD6849431	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49968	DNR - Campground Revenue	425451	Natural Resources	300	-11391.910	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-11-13T00:00:00	ARD6849431	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49969	N/P - Stewardship Fund land le	431448	Natural Resources	300	-17390.000	2024	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2023-11-13T00:00:00	ARD6849431	2024-10-12T00:00:00	Indiana Natural Heritage Protection	6220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49970	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-23337.520	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-11-13T00:00:00	ARD6849437	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49971	Food and Beverage Tax	418400	State Comptroller	50	-10259.300	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-11-13T00:00:00	ARD6849392	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49972	Trip Permit (35%)	427441	Revenue	90	-420.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-11-13T00:00:00	ARD6849418	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49973	Innkeeper's Tax	418500	Treasurer of State	48	-1558.590	2024	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2023-11-13T00:00:00	ARD6849383	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49974	Food and Beverage Tax	418400	State Comptroller	50	-71.840	2024	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2023-11-13T00:00:00	ARD6849392	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49975	Claims and Comp - Road Damage	472342	Transportation	800	-3298.200	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-11-13T00:00:00	ARD6849452	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
49976	Innkeeper's Tax	418500	Treasurer of State	48	-493.350	2024	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2023-11-13T00:00:00	ARD6849383	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49977	Entomology - nursery dealers l	425434	Natural Resources	300	-2205.000	2024	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2023-11-13T00:00:00	ARD6849431	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49978	SF Supplier Fee	427500	Revenue	90	-3.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-11-13T00:00:00	ARD6849418	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49979	FR - licensed timber buyers li	425614	Natural Resources	300	-190.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-11-13T00:00:00	ARD6849431	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49980	Food and Beverage Tax	418400	State Comptroller	50	-2545.660	2024	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2023-11-13T00:00:00	ARD6849392	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49981	Civil Penalties	450411	Revenue	90	-1000.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-11-13T00:00:00	ARD6849418	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49982	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-637275.530	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-11-13T00:00:00	ARD6849445	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
49983	Innkeeper's Tax	418500	Treasurer of State	48	-1948.690	2024	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2023-11-13T00:00:00	ARD6849382	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49984	Amusement Entertainment Pmts	422510	Homeland Security	385	-802.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-11-13T00:00:00	ARD6849433	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
49985	Gasoline Tax	414200	Revenue	90	-12302.710	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-11-13T00:00:00	ARD6849418	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49986	Program Income	441020	Indiana Dept of Health	400	-119814.700	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-11-13T00:00:00	ARD6849434	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
49987	DNR - Boat Rental Revenue	425467	Natural Resources	300	-340.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-11-13T00:00:00	ARD6849431	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49988	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-809.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-11-13T00:00:00	ARD6849431	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49989	Innkeeper's Tax	418500	Treasurer of State	48	-87.500	2024	General Government	MONROE COUNTY/INNKEEPERS TAX	73244	State Dedicated Fund	2023-11-13T00:00:00	ARD6849383	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
49990	Tobacco Distributors License	427486	Revenue	90	-3.960	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-11-13T00:00:00	ARD6849418	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49991	DOR BMV OSOW Fee	427475	Revenue	90	-84034.830	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-11-13T00:00:00	ARD6849418	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49992	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-11-13T00:00:00	ARB6849355	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
49993	DNR Donations Revenue	463060	Natural Resources	300	-4252.780	2024	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2023-11-13T00:00:00	ARD6849431	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
49994	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-127926.290	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-11-13T00:00:00	ARD6849417	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
49995	Food and Beverage Tax	418400	State Comptroller	50	-87.620	2024	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2023-11-13T00:00:00	ARD6849392	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49996	SF Supplier Fee	427500	Revenue	90	-49.250	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-11-13T00:00:00	ARD6849418	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
49997	Sale of State Property	430310	Administration	61	-29135.030	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-11-13T00:00:00	ARD6849414	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
49998	Food and Beverage Tax	418400	State Comptroller	50	-86.120	2024	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2023-11-13T00:00:00	ARD6849392	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
49999	SPandR - Products Sold Revenue	431471	Natural Resources	300	-488.200	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-11-13T00:00:00	ARD6849431	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50000	Innkeeper's Tax	418500	Treasurer of State	48	-4597.960	2024	General Government	CIF Dearborn County	73221	State Dedicated Fund	2023-11-13T00:00:00	ARD6849382	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50001	Food and Beverage Tax	418400	State Comptroller	50	-2923.970	2024	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2023-11-13T00:00:00	ARD6849392	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50002	Food and Beverage Tax	418400	State Comptroller	50	-318.380	2024	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2023-11-13T00:00:00	ARD6849392	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50003	DOR  Service Charge	427449	Revenue	90	-406.980	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-11-13T00:00:00	ARD6849418	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50004	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-1000.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-11-13T00:00:00	ARD6849423	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
50005	Food and Beverage Tax	418400	State Comptroller	50	-3038.390	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-11-13T00:00:00	ARD6849392	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50006	Innkeeper's Tax	418500	Treasurer of State	48	-1506.770	2024	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2023-11-13T00:00:00	ARD6849383	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50007	N/P - heritage data fees	425711	Natural Resources	300	-168.000	2024	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2023-11-13T00:00:00	ARD6849431	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50008	Plan Review	422554	Homeland Security	385	-25498.690	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-11-13T00:00:00	ARD6849433	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50009	Food and Beverage Tax	418400	State Comptroller	50	-6743.090	2024	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2023-11-13T00:00:00	ARD6849392	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50010	Innkeeper's Tax	418500	Treasurer of State	48	-76891.290	2024	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2023-11-13T00:00:00	ARD6849382	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50011	ID Breakage	423614	Horse Racing Comm	265	-113.160	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-11-13T00:00:00	ARD6849428	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50012	Vital Records Fees	423180	Indiana Dept of Health	400	-6282.000	2024	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2023-11-13T00:00:00	ARD6849434	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
50013	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-500.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-11-13T00:00:00	ARD6849431	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50014	DOR IDEM Fees	427470	Environmental Management	495	-3852.980	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-11-13T00:00:00	ARD6849437	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50015	FR - recycle revenue	431428	Administration	61	-756.600	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-11-13T00:00:00	ARD6849414	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
50016	Welfare Repayments	450510	FSSA Family Resources	500	5209.790	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-11-13T00:00:00	ARD6849441	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
50017	FR - shelterhouse revenue	425626	Natural Resources	300	-87.060	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-11-13T00:00:00	ARD6849431	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50018	FR - UPS nursery revenue	431434	Natural Resources	300	-420.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-11-13T00:00:00	ARD6849431	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50019	Special Fuel Tax	414300	Revenue	90	-650184.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-11-13T00:00:00	ARD6849418	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50020	Food and Beverage Tax	418400	State Comptroller	50	-1634.650	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-11-13T00:00:00	ARD6849392	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50021	State Sales Tax	412010	Transportation	800	-4196.100	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-11-13T00:00:00	ARD6849452	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50022	Motor Vehicle Highway Fees	425008	Revenue	90	-677.500	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-11-13T00:00:00	ARD6849418	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50023	Registration Fee Revenue	423260	Indiana Dept of Health	400	-138.400	2024	Health	BOARD OF HEALTH CONFERENCES	45980	State Dedicated Fund	2023-11-13T00:00:00	ARD6849434	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
50024	Innkeeper's Tax	418500	Treasurer of State	48	-1795.540	2024	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2023-11-13T00:00:00	ARD6849383	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50025	Registration Fee Revenue	423260	Natural Resources	300	-396.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-11-13T00:00:00	ARD6849431	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50026	Program Income	441020	Indiana Dept of Health	400	-2512792.100	2024	Health	ISDH DOT Fund	61920	Federal Funds	2023-11-13T00:00:00	ARD6849434	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
50027	Food and Beverage Tax	418400	State Comptroller	50	-9617.410	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2023-11-13T00:00:00	ARD6849392	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50028	SPandR - Special Events	425857	Natural Resources	300	-30.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-11-13T00:00:00	ARD6849431	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50029	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-750.000	2024	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2023-11-13T00:00:00	ARD6849434	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
50030	Innkeeper's Tax	418500	Treasurer of State	48	-1415.670	2024	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2023-11-13T00:00:00	ARD6849383	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50031	Food and Beverage Tax	418400	State Comptroller	50	-2696.900	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-11-13T00:00:00	ARD6849392	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50032	SPandR - SPHX Tax Agent Fee	425850	Natural Resources	300	-5.280	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-11-13T00:00:00	ARD6849431	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50033	DHS Fines	452320	Homeland Security	385	-1825.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-11-13T00:00:00	ARD6849433	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50034	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-500.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-11-13T00:00:00	ARB6849355	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50035	OandG - Drilling Permit Fees	425730	Natural Resources	300	-250.000	2024	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2023-11-13T00:00:00	ARD6849431	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50036	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-1175.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-11-13T00:00:00	ARD6849420	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
50037	FandW - Additional Tags Block of	425462	Natural Resources	300	-3983.310	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-11-13T00:00:00	ARD6849431	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50038	DNR - Firewood Revenue	431462	Natural Resources	300	-479.570	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-11-13T00:00:00	ARD6849431	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50039	Special Fuel Tax	414300	Revenue	90	-19059.210	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-11-13T00:00:00	ARD6849418	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50040	Aviation Fuel Excise Tax	413350	Revenue	90	-51931.520	2024	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2023-11-13T00:00:00	ARD6849418	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50041	Motor Vehicle Highway Fees	425008	Revenue	90	-438.780	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-11-13T00:00:00	ARD6849418	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50042	Innkeeper's Tax	418500	Treasurer of State	48	-1071.280	2024	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2023-11-13T00:00:00	ARD6849383	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50043	SPandR - SPHX other user fees	425849	Natural Resources	300	-380.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-11-13T00:00:00	ARD6849431	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50044	Alcoholic Beverage Taxes	416100	Revenue	90	-57345.610	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-11-13T00:00:00	ARD6849418	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50045	SPandR - Ice Revenue	431466	Natural Resources	300	-40.000	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-11-13T00:00:00	ARD6849431	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50046	FandW - License Agent Revenue	425482	Natural Resources	300	-56.250	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-11-13T00:00:00	ARD6849431	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50047	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-50.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-11-13T00:00:00	ARD6849431	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50048	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-11-13T00:00:00	ARD6849418	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50049	ID Breakage	423614	Horse Racing Comm	265	-113.160	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-11-13T00:00:00	ARD6849428	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50050	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-11-13T00:00:00	ARB6849355	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50051	Food and Beverage Tax	418400	State Comptroller	50	-1824.320	2024	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2023-11-13T00:00:00	ARD6849392	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50052	Food and Beverage Tax	418400	State Comptroller	50	-2020.090	2024	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2023-11-13T00:00:00	ARD6849392	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50053	HP Breakage	423613	Horse Racing Comm	265	-61.260	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-11-13T00:00:00	ARD6849428	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50054	Food and Beverage Tax	418400	State Comptroller	50	-3828.100	2024	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2023-11-13T00:00:00	ARD6849392	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50055	Innkeeper's Tax	418500	Treasurer of State	48	-287.590	2024	General Government	CIF LaGrange County	73269	State Dedicated Fund	2023-11-13T00:00:00	ARD6849382	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50056	Food and Beverage Tax	418400	State Comptroller	50	-4907.350	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-11-13T00:00:00	ARD6849392	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50057	FandW - POS vendor license sales	425458	Natural Resources	300	-133098.500	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-11-13T00:00:00	ARD6849431	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50058	DNR - Firewood Revenue	431462	Natural Resources	300	-747.300	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-11-13T00:00:00	ARD6849431	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50059	Claims and Comp - Auto Damage	472340	Transportation	800	-847.520	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-11-13T00:00:00	BIL6849462	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50060	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-25.000	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-11-13T00:00:00	ARB6849355	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50061	Claims and Comp - Road Damage	472342	Transportation	800	-137769.960	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-11-13T00:00:00	BIL6849462	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50062	Motor Carrier Permit Fees	427440	Revenue	90	-41.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-11-13T00:00:00	ARD6849418	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50063	DNR - Campground Revenue	425451	Natural Resources	300	20361.820	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-11-13T00:00:00	ARD6849431	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50064	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-247.600	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-11-13T00:00:00	ARD6849417	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
50065	Alcoholic Beverage Taxes	416100	Revenue	90	-123981.060	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-11-13T00:00:00	ARD6849418	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50066	FR - special event permit reve	425627	Natural Resources	300	-525.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-11-13T00:00:00	ARD6849431	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50067	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-224.300	2024	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2023-11-13T00:00:00	ARD6849437	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50068	Sle of Per Prop - Surplus Prop	430420	Administration	61	-4449.670	2024	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2023-11-13T00:00:00	ARD6849414	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
50069	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-535.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-11-13T00:00:00	ARD6849420	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
50070	E-check Processing Fee	439291	Homeland Security	385	0.150	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-11-13T00:00:00	ARD6849433	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50071	Registration Fee Revenue	423260	Natural Resources	300	-88986.710	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-11-13T00:00:00	ARD6849431	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50072	Tobacco Distributors License	427486	Public Retirement System	72	-5.090	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-11-13T00:00:00	ARD6849417	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
50073	Innkeeper's Tax	418500	Treasurer of State	48	-2141.990	2024	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2023-11-13T00:00:00	ARD6849383	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50074	SPandR - Admin Rev	425858	Natural Resources	300	-649.250	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-11-13T00:00:00	ARD6849431	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50075	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-16601.490	2024	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2023-11-13T00:00:00	ARD6849447	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
50076	IRP Registration Fees	427420	Revenue	90	-985613.230	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-11-13T00:00:00	ARD6849418	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50077	DNR - Campground Revenue	425451	Natural Resources	300	-3562.190	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-11-13T00:00:00	ARD6849431	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50078	Sle of Per Prop - Surplus Prop	430420	Administration	61	-1537.000	2024	General Government	WAR SURPLUS	43610	State Dedicated Fund	2023-11-13T00:00:00	ARD6849414	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
50079	Tobacco Distributors License	427486	Public Retirement System	72	-3.750	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-11-13T00:00:00	ARD6849417	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
50080	FR - nursery seedling revenue	431424	Natural Resources	300	-110474.250	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-11-13T00:00:00	ARD6849431	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50081	Claims and Comp - Road Damage	472342	Transportation	800	0.010	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-11-13T00:00:00	ARM6849374	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50082	ID Breakage	423614	Horse Racing Comm	265	-19.680	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-11-13T00:00:00	ARD6849428	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50083	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-87404.000	2024	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2023-11-13T00:00:00	ARD6849418	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50084	Gasoline use tax	412700	Transportation	800	-5081754.530	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-11-13T00:00:00	ARD6849452	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50085	Unemployment Tax	417810	IO0521Workforce Development	510	-449975.240	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-11-13T00:00:00	ARD6849447	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
50086	Depository Annual Assessment F	422301	Financial Institutions	208	-25116.540	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-11-13T00:00:00	ARD6849423	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
50087	SPandR - SPHX Cabins	425847	Natural Resources	300	-8205.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-11-13T00:00:00	ARD6849431	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50088	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-11-13T00:00:00	ARB6849355	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50089	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-35.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-11-13T00:00:00	ARD6849431	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50090	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-10.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-11-13T00:00:00	ARD6849431	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50091	Gasoline use tax	412700	Transportation	800	-1693970.880	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-11-13T00:00:00	ARD6849452	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50092	Merger Fee	422314	Financial Institutions	208	-1000.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-11-13T00:00:00	ARD6849423	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
50093	Food and Beverage Tax	418400	State Comptroller	50	-377.530	2024	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2023-11-13T00:00:00	ARD6849392	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50094	State Sales Tax	412010	Transportation	800	-17731.910	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-11-13T00:00:00	ARD6849452	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50095	Food and Beverage Tax	418400	State Comptroller	50	-89.070	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-11-13T00:00:00	ARD6849392	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50096	SPandR - SPHX Camping	425848	Natural Resources	300	-687841.840	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-11-13T00:00:00	ARD6849431	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50097	Volume Fee	422330	Financial Institutions	208	-124.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-11-13T00:00:00	ARD6849423	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
50098	State Seals	422680	Homeland Security	385	-10350.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-11-13T00:00:00	ARD6849433	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50099	DNR - Concessions Revenue	425452	Natural Resources	300	-2489.400	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-11-13T00:00:00	ARD6849431	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50100	Child Care Ministries	422540	Homeland Security	385	-150.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-11-13T00:00:00	ARD6849433	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50101	SPandR - Annual Permits	425787	Natural Resources	300	-10600.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-11-13T00:00:00	ARD6849431	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50102	Elevator Inspections	422620	Homeland Security	385	-22840.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-11-13T00:00:00	ARD6849433	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50103	Innkeeper's Tax	418500	Treasurer of State	48	-3263.670	2024	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2023-11-13T00:00:00	ARD6849383	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50104	Innkeeper's Tax	418500	Treasurer of State	48	-203.500	2024	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2023-11-13T00:00:00	ARD6849382	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50105	Boiler Inspections	422610	Homeland Security	385	-3580.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-11-13T00:00:00	ARD6849433	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50106	DNR - Concessions Revenue	425452	Natural Resources	300	-373.040	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-11-13T00:00:00	ARD6849431	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50107	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-29710.770	2024	Health	DHHS CIVIL MONEY PENALTIES	59820	State Dedicated Fund	2023-11-13T00:00:00	ARD6849434	2024-10-12T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
50108	Motor Vehicle Highway Fees	425008	Revenue	90	-38.060	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-11-13T00:00:00	ARD6849418	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50109	Transp Infr Impr Fee	428155	Transportation	800	-543.630	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-11-13T00:00:00	ARD6849452	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50110	Food and Beverage Tax	418400	State Comptroller	50	-20352.100	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-11-13T00:00:00	ARD6849392	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50111	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-285.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-11-13T00:00:00	ARD6849431	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50112	Food and Beverage Tax	418400	State Comptroller	50	-4061.600	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-11-13T00:00:00	ARD6849392	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50113	FandW - Additional Tags Block of	425462	Natural Resources	300	-500.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-11-13T00:00:00	ARD6849431	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50114	Food and Beverage Tax	418400	State Comptroller	50	-4170.340	2024	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2023-11-13T00:00:00	ARD6849392	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50115	Code Enforcement Plan Review	422555	Homeland Security	385	-1165.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-11-13T00:00:00	ARD6849433	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50116	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-3712.010	2024	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2023-11-13T00:00:00	ARD6849447	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
50117	Innkeeper's Tax	418500	Treasurer of State	48	-35130.070	2024	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2023-11-13T00:00:00	ARD6849382	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50118	Application Examiner Expense F	422304	Financial Institutions	208	-30160.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-11-13T00:00:00	ARD6849423	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
50119	Low Lev Radiation Trans	422561	Homeland Security	385	-5600.000	2024	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2023-11-13T00:00:00	ARD6849433	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50120	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-11-13T00:00:00	ARD6849420	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
50121	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-94236.680	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-11-13T00:00:00	ARD6849417	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
50122	Food and Beverage Tax	418400	State Comptroller	50	-284.020	2024	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2023-11-13T00:00:00	ARD6849392	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50123	Food and Beverage Tax	418400	State Comptroller	50	-23528.630	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-11-13T00:00:00	ARD6849392	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50124	Aircraft License Excise Tax	413100	Revenue	90	-21749.740	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-11-13T00:00:00	ARD6849418	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50125	Food and Beverage Tax	418400	State Comptroller	50	-70244.320	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-11-13T00:00:00	ARD6849392	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50126	Food and Beverage Tax	418400	State Comptroller	50	-1770.360	2024	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2023-11-13T00:00:00	ARD6849392	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50127	Event Sponsorship Revenue	423262	Transportation	800	103705.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-11-13T00:00:00	ARM6849374	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50128	Food and Beverage Tax	418400	State Comptroller	50	-1597.680	2024	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2023-11-13T00:00:00	ARD6849392	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50129	HP Breakage	423613	Horse Racing Comm	265	-61.260	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-11-13T00:00:00	ARD6849428	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50130	DNR - Gate Admissions Rev	425611	Natural Resources	300	-280.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-11-13T00:00:00	ARD6849431	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50131	Motor Carrier Permit Fee	427452	Transportation	800	-4000.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-11-13T00:00:00	ARD6849452	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50132	SPandR - SPHX Camping	425848	Natural Resources	300	-812.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-11-13T00:00:00	ARD6849431	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50133	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2024	Health	RADON GAS TRUST	33710	State Dedicated Fund	2023-11-13T00:00:00	ARD6849434	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
50134	SPandR - SPHX GROUP CAMP	425865	Natural Resources	300	-35747.330	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-11-13T00:00:00	ARD6849431	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50135	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-11-13T00:00:00	ARB6849355	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50136	Special Fuel Tax	414300	Revenue	90	-312888.650	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-11-13T00:00:00	ARD6849418	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50137	SPandR - Admission Gate In State	425782	Natural Resources	300	-162.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-11-13T00:00:00	ARD6849431	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50138	Gasoline Tax	414200	Revenue	90	19639.890	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-11-13T00:00:00	ARD6849418	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50139	Food and Beverage Tax	418400	State Comptroller	50	-1250.080	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-11-13T00:00:00	ARD6849392	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50140	Trip Permit (65%)	427446	Revenue	90	-780.000	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-11-13T00:00:00	ARD6849418	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50141	Auditor of State Fines	450310	Treasurer of State	48	-104992.260	2024	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2023-11-13T00:00:00	ARD6849381	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50142	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-10137.120	2024	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2023-11-13T00:00:00	ARD6849446	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
50143	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-406.280	2024	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2023-11-13T00:00:00	ARD6849439	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
50144	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1080.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-11-13T00:00:00	ARD6849424	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
50145	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-5642.670	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-13T00:00:00	CNT6849666	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
50146	Welfare Repayments	450510	Early Child Learning	501	2381.600	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-11-13T00:00:00	ARM6849366	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
50147	Disability Premiums EE	428991	Disability - State Personnel	71	-211.080	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-11-13T00:00:00	ARD6849416	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
50148	Disability Premiums ER	428990	Disability - State Personnel	71	-434.030	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-11-13T00:00:00	ARD6849416	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
50149	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	61.920	2024	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2023-11-13T00:00:00	ARD6849435	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
50150	Technololgy Fund Fees	425284	Motor Vehicles	235	-877.560	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-11-13T00:00:00	ARD6849426	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50151	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-500.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-11-13T00:00:00	BIL6849458	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50152	Child Labor Law Penalties	450810	Labor	225	-25100.000	2024	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2023-11-13T00:00:00	ARD6849425	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
50153	Network Services	436395	Ofc of Technology	67	0.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-13T00:00:00	ARM6849348	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
50154	Gift Shop Revenue	431435	Agriculture	36	-140.000	2024	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2023-11-13T00:00:00	ARD6849377	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
50155	Transfer	425174	Environmental Management	495	-2102.250	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-11-13T00:00:00	ARD6849438	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50156	Welfare Repayments	450510	FSSA Family Resources	500	882.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-11-13T00:00:00	ARM6849363	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
50157	Welfare Repayments	450510	Early Child Learning	501	-33298.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-11-13T00:00:00	ARB6849365	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
50158	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2193.900	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-11-13T00:00:00	ARD6849429	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
50159	Military Relief Check-off	464226	Veterans Affairs	160	-115.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-11-13T00:00:00	ARD6849421	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
50160	Registration Fee Revenue	423260	Attorney General	46	-1000.000	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-11-13T00:00:00	ARD6849379	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
50161	Petroleum Severance	413800	Natural Resources	300	-84251.550	2024	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2023-11-13T00:00:00	ARD6849430	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50162	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-5297.650	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-11-13T00:00:00	ARD6849427	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
50163	Abandoned Property	462100	Treasurer of State	48	-233216.340	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2023-11-13T00:00:00	ARD6849380	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50164	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-65345.480	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-11-13T00:00:00	ARD6849436	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
50165	FR - recycle revenue	431428	Correction	615	-1200.000	2024	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2023-11-13T00:00:00	ARD6849448	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
50166	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-8750.680	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-11-13T00:00:00	ARD6849432	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
50167	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-31.250	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-11-13T00:00:00	ARD6849427	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
50168	Welfare Repayments	450510	FSSA Family Resources	500	-113.210	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-11-13T00:00:00	ARD6849441	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
50169	TOS Unidentified Funds	401150	Attorney General	46	-2955.000	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-11-13T00:00:00	ARD6849379	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
50170	Food and Beverage Tax	418400	State Comptroller	50	-12696.620	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-02-05T00:00:00	ARD6985950	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50171	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-61681.010	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-02-05T00:00:00	ARD6985983	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
50172	Welfare Repayments	450510	FSSA Family Resources	500	-15507.830	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-02-05T00:00:00	ARB6986636	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
50173	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2212.370	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-02-05T00:00:00	ARD6986001	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
50174	FR - nursery seedling revenue	431424	Natural Resources	300	-13072.050	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-02-05T00:00:00	ARD6986004	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50175	IRP Registration Fees	427420	Revenue	90	-160938.930	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-02-05T00:00:00	ARD6985984	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50176	Food and Beverage Tax	418400	State Comptroller	50	-246.500	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-02-05T00:00:00	ARD6985950	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50177	State Seals	422680	Homeland Security	385	-7865.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-02-05T00:00:00	ARD6986007	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50178	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-600.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-02-05T00:00:00	ARD6985987	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
50179	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-27.150	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-02-05T00:00:00	ARD6985983	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
50180	Child Labor Law Penalties	450810	Labor	225	-3475.000	2024	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2024-02-05T00:00:00	ARD6985993	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
50181	Food and Beverage Tax	418400	State Comptroller	50	-127.170	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-02-05T00:00:00	ARD6985950	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50182	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-519.520	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-02-05T00:00:00	ARD6985998	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
50183	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-02-05T00:00:00	ARD6986004	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50184	LOCAL PROJECTS	464180	Child Services	502	-1341.500	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-02-05T00:00:00	ARD6986022	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
50185	Food and Beverage Tax	418400	State Comptroller	50	-12360.410	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-02-05T00:00:00	ARD6985950	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50186	Controlled Substances Recovery	426450	Professional Licensing	250	-4250.000	2024	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2024-02-05T00:00:00	ARD6985997	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
50187	FandW - Direct Donations Revenue	463270	Natural Resources	300	-0.410	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-02-05T00:00:00	ARD6986004	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50188	Food and Beverage Tax	418400	State Comptroller	50	-137.910	2024	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2024-02-05T00:00:00	ARD6985950	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50189	Food and Beverage Tax	418400	State Comptroller	50	-334.410	2024	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2024-02-05T00:00:00	ARD6985950	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50190	FR - special event permit reve	425627	Natural Resources	300	-50.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-02-05T00:00:00	ARD6986004	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50191	Rntl of Prop - INDOT Rent	430191	Transportation	800	-6500.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-02-05T00:00:00	BIL6986052	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50192	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-1732724.780	2024	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2024-02-05T00:00:00	ARD6986026	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
50193	Const Design Release VarnceFee	422530	Homeland Security	385	-1311.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-02-05T00:00:00	ARD6986007	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50194	DNR - Concessions Revenue	425452	Natural Resources	300	-26.850	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-02-05T00:00:00	ARD6986004	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50195	Gasoline Distributor Fee	427506	Revenue	90	-100.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-02-05T00:00:00	ARD6985984	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50196	Claims and Comp - Road Damage	472342	Transportation	800	-52232.910	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-02-05T00:00:00	BIL6986052	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50197	Trip Permit (35%)	427441	Revenue	90	-262.500	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-02-05T00:00:00	ARD6985984	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50198	Railroad Property Tax	419200	Transportation	800	-44.970	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-02-05T00:00:00	ARD6986033	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50199	Accountant Investigative	451130	Professional Licensing	250	-20.000	2024	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2024-02-05T00:00:00	ARD6985997	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
50200	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2882.620	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-02-05T00:00:00	ARD6986033	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50201	Food and Beverage Tax	418400	State Comptroller	50	-15915.400	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-02-05T00:00:00	ARD6985950	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50202	DOR IDEM Fees	427470	Environmental Management	495	-2220.580	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-02-05T00:00:00	ARD6986016	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50203	DNR - Campground Revenue	425451	Natural Resources	300	-230.850	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-02-05T00:00:00	ARD6986004	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50204	Sle of Per Prop - Surplus Prop	430420	Administration	61	-1943.790	2024	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2024-02-05T00:00:00	ARD6985980	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
50205	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	6765.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-02-05T00:00:00	BIL6986041	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50206	Training	439102	Transportation	800	-800.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-02-05T00:00:00	ARD6986034	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50207	Government Interest Income	429660	Natural Resources	300	-25990.000	2024	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2024-02-05T00:00:00	ARD6986002	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50208	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-785.070	2024	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2024-02-05T00:00:00	ARD6986016	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50209	Code Enforcement Plan Review	422555	Homeland Security	385	-1892.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-02-05T00:00:00	ARD6986007	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50210	Motor Vehicle Highway Fees	425008	Revenue	90	-442.470	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-02-05T00:00:00	ARD6985984	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50211	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	5033.220	2024	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-02-05T00:00:00	ARD6985984	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50212	Rntl of Prop - DOA	430120	Administration	61	-675.000	2024	General Government	Donations	45680	State Dedicated Fund	2024-02-05T00:00:00	ARD6985980	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
50213	MAJOR SEMI-PUBLIC	421151	Environmental Management	495	0.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-02-05T00:00:00	ARM6985921	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50214	Gasoline Tax	414200	Revenue	90	3229.140	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-02-05T00:00:00	ARD6985984	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50215	Transp Infr Impr Fee	428155	Transportation	800	-3708.010	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-02-05T00:00:00	ARD6986033	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50216	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-8310.200	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-02-05T00:00:00	ARD6986005	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
50217	Sle of Per Prop - Surplus Prop	430420	Administration	61	-418.500	2024	General Government	WAR SURPLUS	43610	State Dedicated Fund	2024-02-05T00:00:00	ARD6985980	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
50218	MINOR MUNICIPAL	421156	Environmental Management	495	911.250	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-02-05T00:00:00	BIL6986041	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50219	OandG - Environmental Annual Wel	425731	Natural Resources	300	-8100.000	2024	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2024-02-05T00:00:00	ARD6986004	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50220	Boiler Inspections	422610	Homeland Security	385	-4200.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-02-05T00:00:00	ARD6986007	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50221	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	31.250	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-02-05T00:00:00	ARD6985998	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
50222	Alcoholic Beverage Taxes	416100	Revenue	90	-32.620	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-02-05T00:00:00	ARD6985984	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50223	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-02-05T00:00:00	ARB6985920	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50224	Amusement Entertainment Pmts	422510	Homeland Security	385	-2164.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-02-05T00:00:00	ARD6986007	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50225	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-39.070	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-02-05T00:00:00	ARD6985983	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
50226	Radiological Technician Lic	423160	Indiana Dept of Health	400	-3060.000	2024	Health	Department of Health	30417	State Dedicated Fund	2024-02-05T00:00:00	ARD6986008	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
50227	Real Estate Investigative	451140	Professional Licensing	250	-130.000	2024	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-02-05T00:00:00	ARD6985997	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
50228	Late Filing Fee	422557	Homeland Security	385	-50.000	2024	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2024-02-05T00:00:00	ARD6986007	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50229	O/R - Off Road Vehicle registr	425750	Natural Resources	300	15420.000	2024	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2024-02-05T00:00:00	ARD6986004	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50230	FR - licensed timber buyers li	425614	Natural Resources	300	-4060.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-02-05T00:00:00	ARD6986004	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50231	FR - UPS nursery revenue	431434	Natural Resources	300	-200.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-02-05T00:00:00	ARD6986004	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50232	Alcoholic Beverage Taxes	416100	Revenue	90	-192.780	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-02-05T00:00:00	ARD6985984	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50233	Motor Carrier Permit Fee	427452	Transportation	800	-2300.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-02-05T00:00:00	ARD6986033	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50234	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	25.360	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-02-05T00:00:00	ARD6986024	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
50235	HP Breakage	423613	Horse Racing Comm	265	-58.750	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-02-05T00:00:00	ARD6985999	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50236	Water - well drillers license	425774	Natural Resources	300	-500.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-02-05T00:00:00	ARD6986004	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50237	Unemployment Tax	417810	IO0521Workforce Development	510	1492264.730	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-02-05T00:00:00	ARD6986026	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
50238	Aircraft License Excise Tax	413100	Revenue	90	-1179.300	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-02-05T00:00:00	ARD6985984	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50239	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-5175.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-02-05T00:00:00	ARD6985987	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
50240	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-2.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-02-05T00:00:00	ARD6985995	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50241	Special Fuel Tax	414300	Revenue	90	142365.780	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-02-05T00:00:00	ARD6985984	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50242	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	1175.560	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-02-05T00:00:00	ARD6986016	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50243	LOCAL PROJECTS	464180	Transportation	800	-3134712.890	2024	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2024-02-05T00:00:00	BIL6986052	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50244	DOR  Service Charge	427449	Revenue	90	-75.600	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-02-05T00:00:00	ARD6985984	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50245	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-417117.820	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-02-05T00:00:00	ARD6986024	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
50246	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-15497.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-02-05T00:00:00	ARD6986004	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50247	ID Breakage	423614	Horse Racing Comm	265	-67.030	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-02-05T00:00:00	ARD6985999	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50248	Notary Public Commissions	427520	Secretary Of State	40	-8608.590	2024	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2024-02-05T00:00:00	ARD6985936	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
50249	FandW - Online Revenue	425457	Natural Resources	300	-20413.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-02-05T00:00:00	ARD6986004	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50250	Food and Beverage Tax	418400	State Comptroller	50	-855.090	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-02-05T00:00:00	ARD6985950	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50251	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-65073.460	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-02-05T00:00:00	ARD6985984	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50252	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-02-05T00:00:00	ARB6985920	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50253	Food and Beverage Tax	418400	State Comptroller	50	-440.890	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-02-05T00:00:00	ARD6985950	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50254	Food and Beverage Tax	418400	State Comptroller	50	653806.530	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-02-05T00:00:00	ARD6985950	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50255	Food and Beverage Tax	418400	State Comptroller	50	-133.000	2024	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2024-02-05T00:00:00	ARD6985950	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50256	Road Improvement Reimbursement	428131	Transportation	800	-25000.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-02-05T00:00:00	BIL6986052	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50257	FandW - Additional Tags Block of	425462	Natural Resources	300	-237.440	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-02-05T00:00:00	ARD6986004	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50258	Food and Beverage Tax	418400	State Comptroller	50	-216.680	2024	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2024-02-05T00:00:00	ARD6985950	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50259	Emergency Planning Fees	427492	Revenue	90	-40300.000	2024	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2024-02-05T00:00:00	ARD6985986	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50260	Innkeeper's Tax	418500	Treasurer of State	48	-1049.800	2024	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2024-02-05T00:00:00	ARD6985941	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50261	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-276.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-02-05T00:00:00	ARD6986007	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50262	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-3696.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-02-05T00:00:00	ARD6986004	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50263	FandW - POS vendor license sales	425458	Natural Resources	300	-195.250	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-02-05T00:00:00	ARD6986004	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50264	O/R - Snowmobile registration	425752	Natural Resources	300	-15420.000	2024	Conservation, Culture and Development	Snowmobile Fund	39610	State Dedicated Fund	2024-02-05T00:00:00	ARD6986004	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50265	HP Breakage	423613	Horse Racing Comm	265	-58.750	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-02-05T00:00:00	ARD6985999	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50266	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	0.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-02-05T00:00:00	ARM6985921	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50267	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-12800.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-02-05T00:00:00	ARD6985990	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
50268	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-164996.670	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2024-02-05T00:00:00	ARD6986013	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
50269	DOR BMV OSOW Fee	427475	Revenue	90	-60559.360	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-02-05T00:00:00	ARD6985984	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50270	Cigarette Distributor Reg Cert	427496	Revenue	90	-21.100	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-02-05T00:00:00	ARD6985984	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50271	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-10959.040	2024	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2024-02-05T00:00:00	ARD6986004	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50272	DHS Fines	452320	Homeland Security	385	-1225.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-02-05T00:00:00	ARD6986007	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50273	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-950.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-02-05T00:00:00	ARD6985987	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
50274	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-41675.940	2024	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2024-02-05T00:00:00	ARD6986026	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
50275	FandW - Additional Tags Block of	425462	Natural Resources	300	-260.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-02-05T00:00:00	ARD6986004	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50276	Food and Beverage Tax	418400	State Comptroller	50	-235.370	2024	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-02-05T00:00:00	ARD6985950	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50277	State Sales Tax	412010	Transportation	800	-1496.880	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-02-05T00:00:00	ARD6986033	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50278	FR - annual permit revenue - R	425603	Natural Resources	300	-100.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-02-05T00:00:00	ARD6986004	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50279	Banner Permits	428132	Transportation	800	-2475.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-02-05T00:00:00	ARD6986034	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50280	Technololgy Fund Fees	425284	Motor Vehicles	235	-884.970	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-02-05T00:00:00	ARD6985996	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50281	SPandR - Annual Permits	425787	Natural Resources	300	-90676.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-02-05T00:00:00	ARD6986004	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50282	FandW - License Agent Revenue	425482	Natural Resources	300	-6.750	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-02-05T00:00:00	ARD6986004	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50283	Plan Review	422554	Homeland Security	385	-18358.500	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-02-05T00:00:00	ARD6986007	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50284	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-533.430	2024	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2024-02-05T00:00:00	ARD6985941	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50285	DNR - Service Charges	425420	Natural Resources	300	-600.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-02-05T00:00:00	ARD6986004	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50286	NONGAME FUND	464220	Natural Resources	300	-971.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-02-05T00:00:00	ARD6986003	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50287	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-02-05T00:00:00	ARB6985920	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50288	Food and Beverage Tax	418400	State Comptroller	50	767.250	2024	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2024-02-05T00:00:00	ARD6985950	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50289	Extension Fees	420357	Alcohol and Tobacco Comm	230	-150.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-02-05T00:00:00	ARD6985995	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50290	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-02-05T00:00:00	ARD6985987	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
50291	Gasoline use tax	412700	Transportation	800	17632.120	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-02-05T00:00:00	ARD6986033	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50292	Motor Vehicle Highway Fees	425008	Revenue	90	-98237.700	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-02-05T00:00:00	ARD6985984	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50293	In.Gov Charges	439106	Ofc of Technology	67	-380.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-05T00:00:00	ARD6985982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
50294	DNR - Firewood Revenue	431462	Natural Resources	300	-64.350	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-02-05T00:00:00	ARD6986004	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50295	TOS Unidentified Funds	401150	Attorney General	46	-24299.850	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-02-05T00:00:00	ARD6985937	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
50296	FandW - Put-Take Pheasant Huntin	425460	Natural Resources	300	-2070.000	2024	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2024-02-05T00:00:00	ARD6986004	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50297	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-5650.000	2024	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2024-02-05T00:00:00	ARD6985995	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50298	FandW - Ohio River license and 10	425503	Natural Resources	300	-120.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-02-05T00:00:00	ARD6986004	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50299	State Sales Tax	412010	Transportation	800	-6325.530	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-02-05T00:00:00	ARD6986033	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50300	Technology Fee	420105	Homeland Security	385	-137.450	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-02-05T00:00:00	ARD6986007	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50301	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1100.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-02-05T00:00:00	ARB6985920	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50302	Motor Vehicle Highway Fees	425008	Revenue	90	-1029.180	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-02-05T00:00:00	ARD6985984	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50303	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-8870.090	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-05T00:00:00	CNT6986167	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
50304	RC - Fee on Mined Coal	425762	Natural Resources	300	-45326.490	2024	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2024-02-05T00:00:00	ARD6986004	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50305	Welfare Repayments	450510	FSSA Family Resources	500	-390.000	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-02-05T00:00:00	ARD6986020	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
50306	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-6.800	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-02-05T00:00:00	ARD6985995	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50307	Food and Beverage Tax	418400	State Comptroller	50	-455.120	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-02-05T00:00:00	ARD6985950	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50308	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1200.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-02-05T00:00:00	ARD6985995	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50309	Food and Beverage Tax	418400	State Comptroller	50	-646.370	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-02-05T00:00:00	ARD6985950	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50310	Welfare Repayments	450510	FSSA Family Resources	500	6266.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-02-05T00:00:00	ARD6986020	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
50311	ID Breakage	423614	Horse Racing Comm	265	-11.660	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-02-05T00:00:00	ARD6985999	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50312	Food and Beverage Tax	418400	State Comptroller	50	-591.060	2024	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-02-05T00:00:00	ARD6985950	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50313	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1560.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-02-05T00:00:00	ARD6985995	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50314	L/E - Fish and Game Settlement	451041	Natural Resources	300	-635.000	2024	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2024-02-05T00:00:00	ARD6986004	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50315	Procurement Rebate	472497	Administration	61	-11343.000	2024	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2024-02-05T00:00:00	ARD6985980	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
50316	Auto Vehicle ID Statute	427447	Revenue	90	-50.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-02-05T00:00:00	ARD6985984	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50317	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2024	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2024-02-05T00:00:00	ARD6986007	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50318	FR - handling fee (nursery) re	425617	Natural Resources	300	-160.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-02-05T00:00:00	ARD6986004	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50319	Elevator Inspections	422620	Homeland Security	385	-8860.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-02-05T00:00:00	ARD6986007	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50320	Heritage Trust Fees	425387	Natural Resources	300	0.000	2024	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2024-02-05T00:00:00	ARD6986004	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50321	SPandR - Admin Rev	425858	Natural Resources	300	-307.160	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-02-05T00:00:00	ARD6986004	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50322	Appraiser Federal Fee	426031	Professional Licensing	250	-40.000	2024	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2024-02-05T00:00:00	ARD6985997	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
50323	Abandon Property Interest/Div	429607	Treasurer of State	48	-12.760	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2024-02-05T00:00:00	ARD6985939	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50324	Trip Permit (65%)	427446	Revenue	90	-487.500	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-02-05T00:00:00	ARD6985984	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50325	FR - shelterhouse revenue	425626	Natural Resources	300	-42.060	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-02-05T00:00:00	ARD6986004	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50326	FR - special event permit reve	425627	Natural Resources	300	-75.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-02-05T00:00:00	ARD6986004	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50327	Welfare Repayments	450510	Early Child Learning	501	8359.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-02-05T00:00:00	ARM6985929	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
50328	DOR BMV OSOW Fee	427475	Transportation	800	-445.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-02-05T00:00:00	ARD6986033	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50329	Abandoned Property	462100	Treasurer of State	48	-187691.440	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2024-02-05T00:00:00	ARD6985939	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50330	FR - recycle revenue	431428	Correction	615	-248.850	2024	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2024-02-05T00:00:00	ARD6986027	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
50331	L/E - Deer Reimb	425673	Natural Resources	300	-410.000	2024	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2024-02-05T00:00:00	ARD6986004	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50332	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-2140.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-02-05T00:00:00	ARD6985987	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
50333	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-83731.970	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-02-05T00:00:00	ARD6985983	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
50334	DNR - Campground Revenue	425451	Natural Resources	300	-214.850	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-02-05T00:00:00	ARD6986004	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50335	LARE Fee	425267	Natural Resources	300	-38387.820	2024	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2024-02-05T00:00:00	ARD6986004	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50336	RealEstate FraudApp-Fees	429333	Attorney General	46	-130.000	2024	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2024-02-05T00:00:00	ARD6985938	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
50337	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-100.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-02-05T00:00:00	ARD6986004	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50338	DNR - Firewood Revenue	431462	Natural Resources	300	-10.000	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-02-05T00:00:00	ARD6986004	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50339	Food and Beverage Tax	418400	State Comptroller	50	-125.320	2024	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2024-02-05T00:00:00	ARD6985950	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50340	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-02-05T00:00:00	ARB6985920	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50341	Food and Beverage Tax	418400	State Comptroller	50	-32.390	2024	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2024-02-05T00:00:00	ARD6985950	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50342	Special Fuel Tax	414300	Revenue	90	-11.260	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-02-05T00:00:00	ARD6985984	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50343	Food and Beverage Tax	418400	State Comptroller	50	-9.330	2024	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2024-02-05T00:00:00	ARD6985950	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50344	Food and Beverage Tax	418400	State Comptroller	50	-6757.030	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-02-05T00:00:00	ARD6985950	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50345	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-24.370	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-02-05T00:00:00	ARD6986011	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
50346	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-300.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-02-05T00:00:00	ARD6986017	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50347	Gaming Agent Division Costs	422870	Gaming Comm	190	-189000.000	2024	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2024-02-05T00:00:00	ARD6985989	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
50348	Food and Beverage Tax	418400	State Comptroller	50	-4185.030	2024	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2024-02-05T00:00:00	ARD6985950	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50349	Gasoline use tax	412700	Transportation	800	52894.720	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-02-05T00:00:00	ARD6986033	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50350	Instructor Recertification	429110	Law Enforcement Training Brd	103	-600.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-02-05T00:00:00	ARD6985987	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
50351	Construction Inspection Fees	422550	Indiana Dept of Health	400	-550.000	2024	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2024-02-05T00:00:00	ARD6986009	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
50352	DNR Donations Revenue	463060	Natural Resources	300	-6024.000	2024	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2024-02-05T00:00:00	ARD6986004	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50353	Petroleum Severance	413800	Natural Resources	300	-406.810	2024	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2024-02-05T00:00:00	ARD6986003	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50354	Tobacco Distributors License	427486	Public Retirement System	72	3.750	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-02-05T00:00:00	ARD6985983	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
50355	Sale of State Property	430310	Administration	61	-23433.000	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-02-05T00:00:00	ARD6985980	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
50356	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1405.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-02-05T00:00:00	ARD6986004	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50357	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-20.000	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-02-05T00:00:00	ARD6985983	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
50358	DNR Sale of Publications	431456	Natural Resources	300	-10.700	2024	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2024-02-05T00:00:00	ARD6986004	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50359	E-check Processing Fee	439291	Homeland Security	385	-2.400	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-02-05T00:00:00	ARD6986007	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50360	FR - Golden Age Passport permi	425615	Natural Resources	300	-75.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-02-05T00:00:00	ARD6986004	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50361	Physician Compliance	451160	Professional Licensing	250	-1001.000	2024	Public Safety	Physician Investigation	30910	State Dedicated Fund	2024-02-05T00:00:00	ARD6985997	2024-10-12T00:00:00	Physician Compliance	2920	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
50362	Entomology - nursery dealers l	425434	Natural Resources	300	-150.000	2024	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-02-05T00:00:00	ARD6986004	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50363	Tobacco Distributors License	427486	Public Retirement System	72	5.090	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-02-05T00:00:00	ARD6985983	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
50364	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2024	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2024-02-05T00:00:00	ARD6986004	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50365	ID Breakage	423614	Horse Racing Comm	265	-67.030	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-02-05T00:00:00	ARD6985999	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50366	Tobacco Distributors License	427486	Revenue	90	3.960	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-02-05T00:00:00	ARD6985984	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50367	Welfare Repayments	450510	Early Child Learning	501	-8359.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-02-05T00:00:00	ARB6985928	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
50368	MINOR MUNICIPAL	421156	Environmental Management	495	0.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-02-05T00:00:00	ARM6985921	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50369	Aviation Fuel Excise Tax	413350	Revenue	90	-1672.600	2024	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2024-02-05T00:00:00	ARD6985984	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50370	Special Fuel Tax	414300	Revenue	90	-184.920	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-02-05T00:00:00	ARD6985984	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50371	Food and Beverage Tax	418400	State Comptroller	50	-677.860	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-02-05T00:00:00	ARD6985950	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50372	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-459.360	2024	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2024-02-05T00:00:00	ARD6986004	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50373	Motor Carrier Fuel Tax	414400	Transportation	800	-116.420	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-02-05T00:00:00	ARD6986033	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50374	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-250.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-02-05T00:00:00	ARD6986004	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50375	Gasoline use tax	412700	Revenue	90	11754.750	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-02-05T00:00:00	ARD6985984	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50376	Food and Beverage Tax	418400	State Comptroller	50	-88.790	2024	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2024-02-05T00:00:00	ARD6985950	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50377	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2024	Health	RADON GAS TRUST	33710	State Dedicated Fund	2024-02-05T00:00:00	ARD6986008	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
50378	DESIGNATED DONATION	463050	Homeland Security	385	-1400.000	2024	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2024-02-05T00:00:00	ARD6986007	2024-10-12T00:00:00	Regional Public Safety Training	5240	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50379	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-14955.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-02-05T00:00:00	ARD6985995	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50380	Motor Carrier Permit Fees	427440	Revenue	90	-55.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-02-05T00:00:00	ARD6985984	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50381	Military Relief Check-off	464226	Veterans Affairs	160	-1844.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-02-05T00:00:00	ARD6985988	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
50382	FR - annual horse tag revenue	425601	Natural Resources	300	-40.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-02-05T00:00:00	ARD6986004	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50383	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-16300.000	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-02-05T00:00:00	ARD6986004	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50384	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-20.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-02-05T00:00:00	ARD6986004	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50385	Food and Beverage Tax	418400	State Comptroller	50	-289.790	2024	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2024-02-05T00:00:00	ARD6985950	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50386	Transfer	425174	Environmental Management	495	-0.750	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-02-05T00:00:00	ARD6986018	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50387	Food and Beverage Tax	418400	State Comptroller	50	-696.110	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-02-05T00:00:00	ARD6985950	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50388	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-40.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-02-05T00:00:00	ARD6986004	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50389	Water - Floodway Permits	425776	Natural Resources	300	-800.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-02-05T00:00:00	ARD6986004	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50390	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-1386582.030	2024	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2024-02-05T00:00:00	ARD6986015	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
50391	HP Breakage	423613	Horse Racing Comm	265	-10.210	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-02-05T00:00:00	ARD6985999	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50392	LARE Fee	425267	Natural Resources	300	38387.820	2024	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2024-02-05T00:00:00	ARD6986004	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50393	Volume Fee	422330	Financial Institutions	208	-42744.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-02-05T00:00:00	ARD6985990	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
50394	DNR - Copy Fee Revenue	425607	Natural Resources	300	-22.000	2024	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2024-02-05T00:00:00	ARD6986004	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50395	Independent Contractor Fees	428510	Worker's Comp Brd	220	-645.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-02-05T00:00:00	ARD6985991	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
50396	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-1486.760	2024	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2024-02-05T00:00:00	ARD6986004	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50397	Consumer Credit License Applic	422302	Financial Institutions	208	-2000.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-02-05T00:00:00	ARD6985990	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
50398	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-135.250	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-02-05T00:00:00	ARD6986024	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
50399	Gasoline Tax	414200	Revenue	90	317.230	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-02-05T00:00:00	ARD6985984	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50400	IFSAC Fees	422630	Homeland Security	385	-160.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-02-05T00:00:00	ARD6986007	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50401	Ind Supp Fed Medicare A	422060	Veterans Home	570	-28390.700	2024	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2024-02-16T00:00:00	ARD6993451	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
50402	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-150.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-02-16T00:00:00	ARB6993331	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50403	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-314888.770	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-02-16T00:00:00	ARD6993448	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
50404	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2024	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2024-02-16T00:00:00	ARD6993431	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50405	Training	439102	Transportation	800	-2600.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-02-16T00:00:00	ARD6993459	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50406	ID Breakage	423614	Horse Racing Comm	265	-60.260	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-02-16T00:00:00	ARD6993426	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50407	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2024	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2024-02-16T00:00:00	ARD6993405	2024-10-12T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
50408	HP ISS 3Yr Nomination	423624	Horse Racing Comm	265	-1500.000	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-02-16T00:00:00	ARD6993427	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50409	DOR BMV OSOW Fee	427475	Transportation	800	-560.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-02-16T00:00:00	ARD6993457	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50410	Motor Vehicle Highway Fees	425008	Revenue	90	-248.520	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-02-16T00:00:00	ARD6993408	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50411	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1250.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-02-16T00:00:00	ARD6993441	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50412	Certificate Fee	423319	Indiana Dept of Health	400	-7900.000	2024	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2024-02-16T00:00:00	ARD6993436	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
50413	Annual Operation Fees	421191	Environmental Management	495	0.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-02-16T00:00:00	ARM6993332	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50414	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-202432.060	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-02-16T00:00:00	ARD6993440	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50415	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-427984.170	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-02-16T00:00:00	ARD6993427	2024-10-12T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50416	National Criminal History Chck	428040	State Police	100	-135.000	2024	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2024-02-16T00:00:00	ARD6993412	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
50417	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-86425.000	2024	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2024-02-16T00:00:00	ARD6993348	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
50418	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-195054.290	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-02-16T00:00:00	ARD6993406	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
50419	Tobacco Distributors License	427486	Public Retirement System	72	-4.500	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-02-16T00:00:00	ARD6993406	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
50420	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-02-16T00:00:00	ARB6994143	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50421	Water - well drillers license	425774	Natural Resources	300	-150.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-02-16T00:00:00	ARD6993431	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50422	ID Breakage	423614	Horse Racing Comm	265	-60.260	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-02-16T00:00:00	ARD6993426	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50423	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-63210.570	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-02-16T00:00:00	ARD6993406	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
50424	ANNUAL - TITLE V FEES	421018	Environmental Management	495	6268.140	2024	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2024-02-16T00:00:00	ARM6993332	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50425	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-285.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-02-16T00:00:00	ARD6993431	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50426	Gasoline Tax	414200	Revenue	90	-446339.600	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-02-16T00:00:00	ARD6993408	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50427	Aviation Fuel Excise Tax	413350	Revenue	90	-41708.220	2024	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2024-02-16T00:00:00	ARD6993408	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50428	Innkeeper's Tax	418500	Treasurer of State	48	3368.920	2024	General Government	CIF Dubois County	73227	State Dedicated Fund	2024-02-16T00:00:00	ARD6993355	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50429	Sle of Per Prop - Surplus Prop	430420	Administration	61	-25.250	2024	General Government	WAR SURPLUS	43610	State Dedicated Fund	2024-02-16T00:00:00	ARD6993401	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
50430	Food and Beverage Tax	418400	State Comptroller	50	-764.830	2024	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2024-02-16T00:00:00	ARD6993370	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50431	Finger Print Fee	422326	Gaming Comm	190	-26.250	2024	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2024-02-16T00:00:00	ARD6993416	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
50432	Motor Carrier Permit Fee	427452	Transportation	800	-1375.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-02-16T00:00:00	ARD6993457	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50433	HP Breakage	423613	Horse Racing Comm	265	-10.050	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-02-16T00:00:00	ARD6993426	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50434	DOR UST Fees	427465	Environmental Management	495	4680.000	2024	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2024-02-16T00:00:00	BIL6993471	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50435	Unemployment Tax	417810	IO0521Workforce Development	510	-107787.460	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-02-16T00:00:00	ARD6993450	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
50436	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-02-16T00:00:00	ARB6993331	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50437	OandG - Drilling Permit Fees	425730	Natural Resources	300	-250.000	2024	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2024-02-16T00:00:00	ARD6993431	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50438	Transp Infr Impr Fee	428155	Transportation	800	-1559.600	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-02-16T00:00:00	ARD6993457	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50439	Food and Beverage Tax	418400	State Comptroller	50	-20975.060	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-02-16T00:00:00	ARD6993370	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50440	HP ISS 2Yr Nomination	423622	Horse Racing Comm	265	-500.000	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-02-16T00:00:00	ARD6993427	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50441	ADW Net Source Market Fee	423629	Horse Racing Comm	265	-42879.820	2024	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2024-02-16T00:00:00	ARD6993427	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50442	DOR  Service Charge	427449	Revenue	90	-132.300	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-02-16T00:00:00	ARD6993408	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50443	Food and Beverage Tax	418400	State Comptroller	50	-159.420	2024	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2024-02-16T00:00:00	ARD6993370	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50444	Motor Vehicle Highway Fees	425008	Revenue	90	-128068.650	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-02-16T00:00:00	ARD6993408	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50445	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-3291.220	2024	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2024-02-16T00:00:00	ARD6993436	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
50446	Odometer Fees	425007	Attorney General	46	-9.000	2024	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2024-02-16T00:00:00	ARD6993350	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
50447	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-02-16T00:00:00	ARB6993331	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50448	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-3961.860	2024	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2024-02-16T00:00:00	ARD6993450	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
50449	Food and Beverage Tax	418400	State Comptroller	50	-21163.390	2024	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-02-16T00:00:00	ARD6993370	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50450	Adoption Fees	423020	Indiana Dept of Health	400	-470.000	2024	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2024-02-16T00:00:00	ARD6993436	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
50451	Food and Beverage Tax	418400	State Comptroller	50	-80.580	2024	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2024-02-16T00:00:00	ARD6993370	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50452	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-1000.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-02-16T00:00:00	ARB6993331	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50453	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-02-16T00:00:00	ARD6993405	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
50454	Abandoned Property	462100	Treasurer of State	48	-25898.980	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2024-02-16T00:00:00	ARD6993353	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50455	Gasoline use tax	412700	Revenue	90	2001.030	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-02-16T00:00:00	ARD6993408	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50456	Veterans Home Resident Collect	428410	Veterans Home	570	-65502.680	2024	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2024-02-16T00:00:00	ARD6993451	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
50457	Tobacco Distributors License	427486	Revenue	90	-4.750	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-02-16T00:00:00	ARD6993408	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50458	Gasoline Tax	414200	Revenue	90	-1331441.330	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-02-16T00:00:00	ARD6993408	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50459	Welfare Repayments	450510	FSSA Family Resources	500	3202.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-02-16T00:00:00	ARM6993338	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
50460	Innkeeper's Tax	418500	Treasurer of State	48	134.980	2024	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2024-02-16T00:00:00	ARD6993355	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50461	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-584.430	2024	General Government	Examinations	56610	State Dedicated Fund	2024-02-16T00:00:00	BIL6993463	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
50462	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-25650.000	2024	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2024-02-16T00:00:00	ARD6993421	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50463	IRP Registration Fees	427420	Revenue	90	-177139.310	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-02-16T00:00:00	ARD6993408	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50464	Occupational License Fee	422820	Gaming Comm	190	-50.000	2024	General Government	FINES AND FEES	36910	State Dedicated Fund	2024-02-16T00:00:00	ARD6993416	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
50465	SPandR - Retailer Commission	425841	Natural Resources	300	-3.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-02-16T00:00:00	ARD6993431	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50466	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-02-16T00:00:00	ARD6993408	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50467	Claims and Comp - Road Damage	472342	Transportation	800	-82988.560	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-02-16T00:00:00	BIL6993478	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50468	Food and Beverage Tax	418400	State Comptroller	50	-23408.450	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-02-16T00:00:00	ARD6993370	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50469	SOS Enforcement Penalties	451215	Secretary Of State	40	-770.000	2024	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2024-02-16T00:00:00	ARD6993348	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
50470	Food and Beverage Tax	418400	State Comptroller	50	-891.470	2024	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2024-02-16T00:00:00	ARD6993370	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50471	Food and Beverage Tax	418400	State Comptroller	50	-49064.450	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-02-16T00:00:00	ARD6993370	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50472	Entomology - nursery dealers l	425434	Natural Resources	300	-150.000	2024	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-02-16T00:00:00	ARD6993431	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50473	Claims and Comp - Auto Damage	472340	Transportation	800	-2242.950	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-02-16T00:00:00	BIL6993478	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50474	Alcoholic Beverage Taxes	416100	Revenue	90	-734511.970	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-02-16T00:00:00	ARD6993408	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50475	Vital Records Fees	423180	Indiana Dept of Health	400	-524.000	2024	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2024-02-16T00:00:00	ARD6993436	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
50476	Fair Circuit	423643	Horse Racing Comm	265	-900.000	2024	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2024-02-16T00:00:00	ARD6993427	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50477	Food and Beverage Tax	418400	State Comptroller	50	-4543.950	2024	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2024-02-16T00:00:00	ARD6993370	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50478	AD - Oil and Gas royalty along	431401	Natural Resources	300	-4361.610	2024	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2024-02-16T00:00:00	ARD6993431	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50479	Publns Gifts Donations	463240	Library	730	-0.500	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-02-16T00:00:00	ARD6993455	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
50480	Annual Operation Fees	421191	Environmental Management	495	400.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-02-16T00:00:00	BIL6993471	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50481	Real Estate Investigative	451140	Professional Licensing	250	-45.000	2024	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-02-16T00:00:00	ARD6993424	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
50482	Government Interest Income	429660	Treasurer of State	48	-23250.000	2024	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2024-02-16T00:00:00	ARD6993354	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50483	RealEstate FraudApp-Fees	429333	Attorney General	46	-45.000	2024	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2024-02-16T00:00:00	ARD6993352	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
50484	Food and Beverage Tax	418400	State Comptroller	50	-11849.400	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-02-16T00:00:00	ARD6993370	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50485	State Library Sales Tax	412430	Library	730	-0.100	2024	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2024-02-16T00:00:00	ARD6993455	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
50486	Occupational License Fee	422820	Gaming Comm	190	-173.750	2024	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2024-02-16T00:00:00	ARD6993416	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
50487	Food and Beverage Tax	418400	State Comptroller	50	-14377.840	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-02-16T00:00:00	ARD6993370	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50488	Food and Beverage Tax	418400	State Comptroller	50	-2944.500	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-02-16T00:00:00	ARD6993370	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50489	ID Breakage	423614	Horse Racing Comm	265	-10.480	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-02-16T00:00:00	ARD6993426	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50490	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-25.000	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-02-16T00:00:00	ARB6993331	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50491	Motor Vehicle Highway Fees	425008	State Comptroller	50	-22.200	2024	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2024-02-16T00:00:00	ARD6993362	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50492	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4545.390	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-02-16T00:00:00	ARD6993432	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
50493	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-6901.950	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-02-16T00:00:00	ARD6993456	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50494	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-20619.780	2024	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2024-02-16T00:00:00	ARD6993440	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50495	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-37.500	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-02-16T00:00:00	ARD6993425	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
50496	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-49124.980	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-02-16T00:00:00	ARD6993408	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50497	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-842.830	2024	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2024-02-16T00:00:00	ARD6993431	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50498	Special Fuel Tax	414300	Revenue	90	-127615.320	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-02-16T00:00:00	ARD6993408	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50499	In.Gov Charges	439106	Ofc of Technology	67	-130.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-16T00:00:00	ARD6993404	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
50500	Motor Vehicle Highway Fees	425008	Revenue	90	-704.880	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-02-16T00:00:00	ARD6993408	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50501	DOR UST Fees	427465	Environmental Management	495	360.000	2024	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2024-02-16T00:00:00	ARM6993332	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50502	Food and Beverage Tax	418400	State Comptroller	50	-111519.860	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-02-16T00:00:00	ARD6993370	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50503	Food and Beverage Tax	418400	State Comptroller	50	-2183.180	2024	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2024-02-16T00:00:00	ARD6993370	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50504	Special Fuel Tax	414300	Revenue	90	-6267524.960	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-02-16T00:00:00	ARD6993408	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50505	Water Testing Fees	423190	Indiana Dept of Health	400	-936.000	2024	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2024-02-16T00:00:00	ARD6993436	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
50506	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-44659.220	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-02-16T00:00:00	ARD6993427	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50507	Aircraft License Excise Tax	413100	Revenue	90	-652.170	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-02-16T00:00:00	ARD6993408	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50508	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1753.950	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-02-16T00:00:00	ARD6993457	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50509	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2024	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2024-02-16T00:00:00	ARM6993332	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50510	Controlled Substances Recovery	426450	Professional Licensing	250	-3780.000	2024	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2024-02-16T00:00:00	ARD6993424	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
50511	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-02-16T00:00:00	ARB6993331	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50512	Ind Supp Fed Medicare B	422061	Veterans Home	570	-16284.580	2024	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2024-02-16T00:00:00	ARD6993451	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
50513	Food and Beverage Tax	418400	State Comptroller	50	-18173.370	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-02-16T00:00:00	ARD6993370	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50514	State Sales Tax	412010	Transportation	800	-56668.660	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-02-16T00:00:00	ARD6993457	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50515	State Sales Tax	412010	Transportation	800	-13410.140	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-02-16T00:00:00	ARD6993457	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50516	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2024	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2024-02-16T00:00:00	ARD6993435	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
50517	SPandR - Annual Permits	425787	Natural Resources	300	-5400.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-02-16T00:00:00	ARD6993431	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50518	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-6.800	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-02-16T00:00:00	ARD6993421	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50519	Extension Fees	420357	Alcohol and Tobacco Comm	230	-450.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-02-16T00:00:00	ARD6993421	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50520	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-2275.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-02-16T00:00:00	ARD6993431	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50521	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-700.000	2024	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2024-02-16T00:00:00	ARD6993427	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50522	HP Breakage	423613	Horse Racing Comm	265	-10.050	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-02-16T00:00:00	ARD6993426	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50523	Claims and Comp - Road Damage	472342	Transportation	800	-31.820	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-02-16T00:00:00	ARD6993457	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50524	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-02-16T00:00:00	ARB6993331	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50525	SPECIAL FUND MISCELLANEOUS	421116	Veterans Home	570	-40036.760	2024	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2024-02-16T00:00:00	ARD6993451	2024-10-12T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
50526	Investment Income	429690	Motor Vehicles	235	-736.040	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-02-16T00:00:00	ARD6993422	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50527	Motor Carrier Permit Fees	427440	Revenue	90	-24.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-02-16T00:00:00	ARD6993408	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50528	Conference Workshop Fees	422020	Election Division	63	-1300.000	2024	General Government	INSTRUCTIONAL CONFERENCE	44790	State Dedicated Fund	2024-02-16T00:00:00	ARD6993403	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	63
50529	Food and Beverage Tax	418400	State Comptroller	50	-1749.830	2024	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2024-02-16T00:00:00	ARD6993370	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50530	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1750.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-02-16T00:00:00	ARB6993331	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50531	Welfare Repayments	450510	FSSA Family Resources	500	8929.420	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-02-16T00:00:00	ARD6993444	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
50532	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	2125.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2024-02-16T00:00:00	ARM6993332	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50533	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-16.750	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-02-16T00:00:00	ARD6993455	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
50534	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-873.630	2024	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2024-02-16T00:00:00	ARD6993451	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
50535	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-405.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-02-16T00:00:00	ARD6993421	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50536	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-60.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-02-16T00:00:00	ARD6993431	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50537	OandG - Environmental Annual Wel	425731	Natural Resources	300	-2100.000	2024	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2024-02-16T00:00:00	ARD6993431	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50538	Veterans Home Resident Collect	428410	Veterans Home	570	-161473.380	2024	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2024-02-16T00:00:00	ARD6993451	2024-10-12T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
50539	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-02-16T00:00:00	ARD6993413	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
50540	Food and Beverage Tax	418400	State Comptroller	50	-3611.240	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-02-16T00:00:00	ARD6993370	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50541	DNR - CRS Campground Rev	425608	Natural Resources	300	-87.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-02-16T00:00:00	ARD6993431	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50542	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-20.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-02-16T00:00:00	ARD6993431	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50543	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-02-16T00:00:00	ARB6993331	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50544	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-85782.980	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-02-16T00:00:00	ARD6993425	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
50545	SPandR - Products Sold Revenue	431471	Natural Resources	300	-13835.870	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-02-16T00:00:00	ARD6993431	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50546	Food and Beverage Tax	418400	State Comptroller	50	-621.270	2024	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2024-02-16T00:00:00	ARD6993370	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50547	Food and Beverage Tax	418400	State Comptroller	50	-6.470	2024	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2024-02-16T00:00:00	ARD6993370	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50548	DOR UST Fees	427465	Environmental Management	495	225.000	2024	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2024-02-16T00:00:00	ARB6993331	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50549	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-275.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-02-16T00:00:00	ARD6993431	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50550	Food and Beverage Tax	418400	State Comptroller	50	-1252.850	2024	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2024-02-16T00:00:00	ARD6993370	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50551	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-636328.560	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-02-16T00:00:00	ARD6993427	2024-10-12T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50552	Banner Permits	428132	Transportation	800	-3980.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-02-16T00:00:00	ARD6993459	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50553	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-5496.800	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-02-16T00:00:00	ARD6993422	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50554	Sle of Per Prop - Surplus Prop	430420	Administration	61	-568.870	2024	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2024-02-16T00:00:00	ARD6993401	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
50555	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-66399.500	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-02-16T00:00:00	ARD6993427	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50556	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1000.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-02-16T00:00:00	ARD6993421	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50557	HP Breakage	423613	Horse Racing Comm	265	-1.740	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-02-16T00:00:00	ARD6993426	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50558	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-02-16T00:00:00	ARB6993331	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50559	Technololgy Fund Fees	425284	Motor Vehicles	235	-497.030	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-02-16T00:00:00	ARD6993423	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50560	ANNUAL - TITLE V FEES	421018	Environmental Management	495	-2687.900	2024	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2024-02-16T00:00:00	ARB6993331	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50561	LOCAL PROJECTS	464180	Child Services	502	-83.260	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-02-16T00:00:00	ARD6993447	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
50562	DOR BMV OSOW Fee	427475	Revenue	90	-37.800	2024	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2024-02-16T00:00:00	ARD6993407	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50563	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	402.930	2024	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2024-02-16T00:00:00	ARD6993437	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
50564	DNR Donations Revenue	463060	Natural Resources	300	-200.000	2024	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2024-02-16T00:00:00	ARD6993431	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50565	County Admissions Tax	418530	State Comptroller	50	-28194.360	2024	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2024-02-16T00:00:00	ARD6993370	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50566	Food and Beverage Tax	418400	State Comptroller	50	-1798.930	2024	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2024-02-16T00:00:00	ARD6993370	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50567	Consumer Settlements	450230	Attorney General	46	-60.000	2024	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2024-02-16T00:00:00	ARD6993350	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
50568	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-53757.960	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-02-16T00:00:00	ARD6993438	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
50569	Innkeeper's Tax	418500	Treasurer of State	48	-455.730	2024	General Government	CIF Jasper County	73204	State Dedicated Fund	2024-02-16T00:00:00	ARD6993355	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50570	State Library Sales Tax	412430	Library	730	0.100	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-02-16T00:00:00	ARD6993455	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
50571	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-02-16T00:00:00	ARD6993421	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50572	Food and Beverage Tax	418400	State Comptroller	50	-12819.330	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-02-16T00:00:00	ARD6993370	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50573	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-46563.960	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-02-16T00:00:00	ARD6993406	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
50574	Food and Beverage Tax	418400	State Comptroller	50	-289.840	2024	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2024-02-16T00:00:00	ARD6993370	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50575	Food and Beverage Tax	418400	State Comptroller	50	-9045.040	2024	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2024-02-16T00:00:00	ARD6993370	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50576	Special Fuel Tax	414300	Revenue	90	-2095018.120	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-02-16T00:00:00	ARD6993408	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50577	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-3450.000	2024	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2024-02-16T00:00:00	ARD6993436	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
50578	Cellular Tower Fees	428128	Transportation	800	-2170.830	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-02-16T00:00:00	BIL6993478	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50579	Innkeeper's Tax	418500	Treasurer of State	48	-17265.430	2024	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2024-02-16T00:00:00	ARD6993355	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50580	Total Standardbred	423660	Horse Racing Comm	265	-200.000	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-02-16T00:00:00	ARD6993427	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50581	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-183198.020	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2024-02-16T00:00:00	ARD6993439	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
50582	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-30.430	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-02-16T00:00:00	ARD6993448	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
50583	Alcoholic Beverage Taxes	416100	Revenue	90	-84992.400	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-02-16T00:00:00	ARD6993408	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50584	Motor Vehicle Highway Fees	425008	Revenue	90	-5.060	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-02-16T00:00:00	ARD6993407	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50585	Military Relief Check-off	464226	Veterans Affairs	160	-1150.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-02-16T00:00:00	ARD6993415	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
50586	Government Interest Income	429660	Natural Resources	300	-178668.480	2024	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2024-02-16T00:00:00	ARD6993429	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50587	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-1850.000	2024	General Government	Dealer Enforcement	44255	State Dedicated Fund	2024-02-16T00:00:00	ARD6993348	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
50588	Innkeeper's Tax	418500	Treasurer of State	48	-5349.650	2024	General Government	CIF Dearborn County	73221	State Dedicated Fund	2024-02-16T00:00:00	ARD6993355	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50589	Gasoline use tax	412700	Transportation	800	3001.550	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-02-16T00:00:00	ARD6993457	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50590	Dealer Plates	425230	Secretary Of State	40	-8283.150	2024	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2024-02-16T00:00:00	ARD6993348	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
50591	LOCAL PROJECTS	464180	Transportation	800	-36074.470	2024	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2024-02-16T00:00:00	BIL6993478	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50592	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-111457.960	2024	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2024-02-16T00:00:00	ARD6993427	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50593	Food and Beverage Tax	418400	State Comptroller	50	-499.730	2024	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2024-02-16T00:00:00	ARD6993370	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50594	HP-Late Closers	423641	Horse Racing Comm	265	-200.000	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-02-16T00:00:00	ARD6993427	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50595	LABORATORY COSTS	421102	Toxicology	115	-4330.000	2024	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2024-02-16T00:00:00	ARD6993414	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
50596	Independent Contractor Fees	428510	Worker's Comp Brd	220	-825.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-02-16T00:00:00	ARD6993418	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
50597	Tobacco Distributors License	427486	Public Retirement System	72	-6.110	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-02-16T00:00:00	ARD6993406	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
50598	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-18401.000	2024	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-02-16T00:00:00	ARD6993408	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50599	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1020.000	2024	Health	Department of Health	30417	State Dedicated Fund	2024-02-16T00:00:00	ARD6993435	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
50600	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-385185.750	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-02-16T00:00:00	ARD6993427	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50601	Food and Beverage Tax	418400	State Comptroller	50	-2698.400	2024	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2024-02-16T00:00:00	ARD6993370	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50602	SPandR - Admission Gate In State	425782	Natural Resources	300	-693.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-02-16T00:00:00	ARD6993431	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50603	Food and Beverage Tax	418400	State Comptroller	50	-12689.530	2024	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-02-16T00:00:00	ARD6993370	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50604	Food and Beverage Tax	418400	State Comptroller	50	-161.290	2024	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2024-02-16T00:00:00	ARD6993370	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50605	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-174402.460	2024	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2024-02-16T00:00:00	ARD6993355	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50606	Librarian Certification Fee	424610	Library	730	-200.000	2024	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2024-02-16T00:00:00	ARD6993455	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
50607	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-75442.420	2024	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2024-02-16T00:00:00	ARD6993427	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50608	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1238.830	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-02-16T00:00:00	ARD6993428	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
50609	Food and Beverage Tax	418400	State Comptroller	50	-12635.100	2024	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2024-02-16T00:00:00	ARD6993370	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50610	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-415.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-02-16T00:00:00	ARD6993413	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
50611	NONGAME FUND	464220	Natural Resources	300	-746.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-02-16T00:00:00	ARD6993430	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50612	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-572695.710	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-02-16T00:00:00	ARD6993427	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50613	Odometer Fees	425007	State Police	100	-138.000	2024	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2024-02-16T00:00:00	ARD6993410	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
50614	Lottery Surplus Revenue	429499	Budget Agency	57	-19738188.110	2024	General Government	Lottery Surplus	76410	State Dedicated Fund	2024-02-16T00:00:00	ARD6993398	2024-10-12T00:00:00	Lottery Surplus	7640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
50615	Trip Permit (35%)	427441	Revenue	90	-315.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-02-16T00:00:00	ARD6993408	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50616	DOR IDEM Fees	427470	Environmental Management	495	-4969.280	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-02-16T00:00:00	ARD6993440	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50617	Food and Beverage Tax	418400	State Comptroller	50	-26.070	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-02-16T00:00:00	ARD6993370	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50618	Accountant Investigative	451130	Professional Licensing	250	-10.000	2024	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2024-02-16T00:00:00	ARD6993424	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
50619	Gasoline use tax	412700	Transportation	800	9004.380	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-02-16T00:00:00	ARD6993457	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50620	Trip Permit (65%)	427446	Revenue	90	-585.000	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-02-16T00:00:00	ARD6993408	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50621	DOR BMV OSOW Fee	427475	Revenue	90	-61638.450	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-02-16T00:00:00	ARD6993408	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50622	Motor Carrier Fuel Tax	414400	Transportation	800	-200.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-02-16T00:00:00	ARD6993457	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50623	Notary Public Commissions	427520	Secretary Of State	40	-5344.960	2024	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2024-02-16T00:00:00	ARD6993349	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
50624	SPandR - Admission Gate OOS	425783	Natural Resources	300	-81.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-02-16T00:00:00	ARD6993431	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50625	Innkeeper's Tax	418500	Treasurer of State	48	-6957.500	2024	General Government	CIF Marshall County	73271	State Dedicated Fund	2024-02-16T00:00:00	ARD6993355	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50626	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-6810.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-02-16T00:00:00	ARD6993421	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50627	Government Interest Income	429660	Lieutenant Governor's Office	38	-528611.110	2024	General Government	Lt Gov DOEn Fund	60210	Federal Funds	2024-02-16T00:00:00	ARD6993347	2024-10-12T00:00:00	Department Of Energy	8081	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
50628	Innkeeper's Tax	418500	Treasurer of State	48	-66.000	2024	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2024-02-16T00:00:00	ARD6993355	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50629	Food and Beverage Tax	418400	State Comptroller	50	-1535.130	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-02-16T00:00:00	ARD6993370	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50630	Food and Beverage Tax	418400	State Comptroller	50	-6180.310	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-02-16T00:00:00	ARD6993370	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50631	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-169859.110	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-01-08T00:00:00	ARD6882415	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
50632	Boiler Inspections	422610	Homeland Security	385	-8415.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-01-08T00:00:00	ARD6882403	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50633	HP Breakage	423613	Horse Racing Comm	265	-7.440	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-01-08T00:00:00	ARD6882396	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50634	Code Enforcement Plan Review	422555	Homeland Security	385	-650.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-01-08T00:00:00	ARD6882403	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50635	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-2603.800	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-01-08T00:00:00	ARD6882422	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
50636	Food and Beverage Tax	418400	State Comptroller	50	-0.100	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-01-08T00:00:00	ARD6882344	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50637	Welfare Repayments	450510	Early Child Learning	501	-364.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-01-08T00:00:00	ARB6882316	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
50638	Librarian Certification Fee	424610	Library	730	-1080.000	2024	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2024-01-08T00:00:00	ARD6882422	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
50639	Food and Beverage Tax	418400	State Comptroller	50	-856.850	2024	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2024-01-08T00:00:00	ARD6882344	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50640	Entomology - nursery dealers l	425434	Natural Resources	300	-3030.000	2024	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-01-08T00:00:00	ARD6882400	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50641	Special Fuel Tax	414300	Revenue	90	16390.890	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-01-08T00:00:00	ARD6882380	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50642	Ind Supp Fed Medicare D	422062	Logansport State Hospital	435	-3929.370	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2024-01-08T00:00:00	ARD6882408	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
50643	Civil Penalties	450411	Revenue	90	-2350.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-01-08T00:00:00	ARD6882380	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50644	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-01-08T00:00:00	ARB6882310	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50645	Tobacco Distributors License	427486	Public Retirement System	72	-2.040	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-01-08T00:00:00	ARD6882378	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
50646	Procurement Rebate	472497	Administration	61	-8041.870	2024	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2024-01-08T00:00:00	ARD6882372	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
50647	Rntl of Prop - DOA	430120	Administration	61	-750.000	2024	General Government	Donations	45680	State Dedicated Fund	2024-01-08T00:00:00	ARD6882372	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
50648	Amusement Entertainment Pmts	422510	Homeland Security	385	-1808.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-01-08T00:00:00	ARD6882403	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50649	Fireworks Displays	422572	Homeland Security	385	-69.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-01-08T00:00:00	ARD6882403	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50650	Gasoline use tax	412700	Transportation	800	1942.230	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-01-08T00:00:00	ARD6882424	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50651	State Sales Tax	412010	Transportation	800	-1157.380	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-01-08T00:00:00	ARD6882424	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50652	Innkeeper's Tax	418500	Treasurer of State	48	-2127.300	2024	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2024-01-08T00:00:00	ARD6882329	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50653	Consumer Credit License Applic	422302	Financial Institutions	208	-2500.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-01-08T00:00:00	ARD6882388	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
50654	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-25.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-01-08T00:00:00	ARD6882400	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50655	DOR  Service Charge	427449	Revenue	90	-201.900	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-01-08T00:00:00	ARD6882380	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50656	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1009.370	2024	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2024-01-08T00:00:00	ARD6882410	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50657	SPandR - Annual Permits	425787	Natural Resources	300	-850.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-01-08T00:00:00	ARD6882400	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50658	ID Breakage	423614	Horse Racing Comm	265	-119.490	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-01-08T00:00:00	ARD6882396	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50659	FR - licensed timber buyers li	425614	Natural Resources	300	-6620.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-01-08T00:00:00	ARD6882400	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50660	TOS Unidentified Funds	401150	State Comptroller	50	-82002.950	2024	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2024-01-08T00:00:00	ARD6882343	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50661	Food and Beverage Tax	418400	State Comptroller	50	-714.870	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-01-08T00:00:00	ARD6882344	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50662	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-51.500	2024	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2024-01-08T00:00:00	ARD6882400	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50663	Technology Fee	420105	Homeland Security	385	-555.150	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-01-08T00:00:00	ARD6882403	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50664	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-62455.450	2024	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2024-01-08T00:00:00	ARD6882417	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
50665	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-30405.000	2024	General Government	Dealer Enforcement	44255	State Dedicated Fund	2024-01-08T00:00:00	ARD6882324	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
50666	Food and Beverage Tax	418400	State Comptroller	50	-641.180	2024	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2024-01-08T00:00:00	ARD6882344	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50667	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-4186409.850	2024	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2024-01-08T00:00:00	ARD6882416	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
50668	Charity Gaming Excise Tax	415100	Gaming Comm	190	-733.380	2024	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2024-01-08T00:00:00	ARD6882386	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
50669	FR - Golden Age Passport permi	425615	Natural Resources	300	-75.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-01-08T00:00:00	ARD6882400	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50670	Welfare Repayments	450510	FSSA Family Resources	500	-18812.570	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-01-08T00:00:00	ARB6883426	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
50671	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-535.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-01-08T00:00:00	ARD6882384	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
50672	Claims and Comp - Road Damage	472342	Transportation	800	-26123.670	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-01-08T00:00:00	ARM6882320	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50673	Institutional Clothing Fund	422040	Neuro Diagnostic Ins	451	-162.220	2024	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2024-01-08T00:00:00	ARD6882409	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
50674	Food and Beverage Tax	418400	State Comptroller	50	-113.900	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-01-08T00:00:00	ARD6882344	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50675	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-4564.990	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-01-08T00:00:00	ARD6882395	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
50676	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-100.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-01-08T00:00:00	ARD6882400	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50677	DNR - Firewood Revenue	431462	Natural Resources	300	-152.060	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-01-08T00:00:00	ARD6882400	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50678	FR - UPS nursery revenue	431434	Natural Resources	300	-350.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-01-08T00:00:00	ARD6882400	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50679	FR - annual permit revenue - R	425603	Natural Resources	300	-300.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-01-08T00:00:00	ARD6882400	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50680	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-337.130	2024	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2024-01-08T00:00:00	ARD6882390	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
50681	N/P - book/directory sales	431445	Natural Resources	300	-15.000	2024	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2024-01-08T00:00:00	ARD6882400	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50682	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-18261.270	2024	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2024-01-08T00:00:00	ARD6882417	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
50683	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-01-08T00:00:00	ARB6882310	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50684	Food and Beverage Tax	418400	State Comptroller	50	-136.070	2024	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2024-01-08T00:00:00	ARD6882344	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50685	ID Breakage	423614	Horse Racing Comm	265	-119.490	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-01-08T00:00:00	ARD6882396	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50686	Disability Premiums EE	428991	Disability - State Personnel	71	-461.350	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-01-08T00:00:00	ARD6882377	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
50687	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-1035.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-01-08T00:00:00	ARD6882384	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
50688	State Sales Tax	412010	Transportation	800	-4890.880	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-01-08T00:00:00	ARD6882424	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50689	LOCAL PROJECTS	464180	Child Services	502	-2054.580	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-01-08T00:00:00	ARD6882413	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
50690	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-9913.440	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-01-08T00:00:00	ARD6882406	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
50691	FR - special event permit reve	425627	Natural Resources	300	-35.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-01-08T00:00:00	ARD6882400	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50692	NONGAME FUND	464220	Natural Resources	300	-5.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-01-08T00:00:00	ARD6882399	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50693	Alcoholic Beverage Taxes	416100	Public Retirement System	72	10.010	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-01-08T00:00:00	ARD6882378	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
50694	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-25.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-01-08T00:00:00	ARD6882400	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50695	TOS Unidentified Funds	401150	Attorney General	46	-3066.390	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-01-08T00:00:00	ARD6882326	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
50696	Institutional Clothing Fund	422040	Logansport State Hospital	435	-59.400	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2024-01-08T00:00:00	ARD6882408	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
50697	Alcoholic Beverage Taxes	416100	Revenue	90	-19276.030	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-01-08T00:00:00	ARD6882380	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50698	DOR IDEM Fees	427470	Environmental Management	495	-687.490	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-01-08T00:00:00	ARD6882410	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50699	Motor Vehicle Highway Fees	425008	Revenue	90	-64.100	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-01-08T00:00:00	ARD6882379	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50700	LIBRARY - EXTENSION SERVICE	464170	Library	730	-65.000	2024	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2024-01-08T00:00:00	ARD6882422	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
50701	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-60.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-01-08T00:00:00	ARD6882390	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
50702	Motor Carrier Fuel Tax	414400	Transportation	800	-372.090	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-01-08T00:00:00	ARD6882424	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50703	DOR BMV OSOW Fee	427475	Revenue	90	-94.500	2024	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2024-01-08T00:00:00	ARD6882379	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50704	Consumer Settlements	450230	Attorney General	46	-241.000	2024	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2024-01-08T00:00:00	ARD6882325	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
50705	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-22453.710	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-01-08T00:00:00	ARD6882423	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50706	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-17455.000	2024	General Government	Publications	47070	State Dedicated Fund	2024-01-08T00:00:00	ARD6882419	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
50707	Publns Gifts Donations	463240	Library	730	-5.500	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-01-08T00:00:00	ARD6882422	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
50708	Transfer	425174	Environmental Management	495	-0.300	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-01-08T00:00:00	ARD6882411	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50709	DEVA Repayments	428924	Personnel	70	-135.000	2024	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-01-08T00:00:00	ARD6882374	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
50710	Disability Premiums ER	428990	Disability - State Personnel	71	-1845.380	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-01-08T00:00:00	ARD6882377	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
50711	DONATION NOT FOR PROFITS	463210	Library	730	-32.990	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-01-08T00:00:00	ARD6882422	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
50712	Food and Beverage Tax	418400	State Comptroller	50	-106.410	2024	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-01-08T00:00:00	ARD6882344	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50713	DNR Donations Revenue	463060	Natural Resources	300	-91.010	2024	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2024-01-08T00:00:00	ARD6882400	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50714	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-66918.000	2024	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2024-01-08T00:00:00	ARD6882324	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
50715	Gasoline use tax	412700	Revenue	90	1294.820	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-01-08T00:00:00	ARD6882380	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50716	Rental of Facility	430185	Integrated Public Safety Comm	286	-10155.320	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-01-08T00:00:00	ARD6882398	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
50717	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	196299.700	2024	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2024-01-08T00:00:00	ARD6882405	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
50718	Food and Beverage Tax	418400	State Comptroller	50	-4142.790	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-01-08T00:00:00	ARD6882344	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50719	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2024	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2024-01-08T00:00:00	ARD6882403	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50720	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-125.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-01-08T00:00:00	ARD6882400	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50721	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.010	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-01-08T00:00:00	ARB6882318	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
50722	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1638.070	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-01-08T00:00:00	ARD6882410	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50723	Welfare Repayments	450510	FSSA Family Resources	500	-465.120	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-01-08T00:00:00	ARD6882412	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
50724	Tobacco Distributors License	427486	Revenue	90	-1.580	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-01-08T00:00:00	ARD6882380	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50725	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-16000.000	2024	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-01-08T00:00:00	ARD6882380	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50726	Special Fuel Tax	414300	Revenue	90	-44.060	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-01-08T00:00:00	ARD6882380	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50727	IRP Registration Fees	427420	Revenue	90	-246425.010	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-01-08T00:00:00	ARD6882380	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50728	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-01-08T00:00:00	ARB6882310	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50729	Child Support Bureau Annual Fe	424200	Child Services	502	-33.000	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-01-08T00:00:00	ARD6882413	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
50730	FR - handling fee (nursery) re	425617	Natural Resources	300	-650.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-01-08T00:00:00	ARD6882400	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50731	Motor Carrier Permit Fees	427440	Revenue	90	-42.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-01-08T00:00:00	ARD6882380	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50732	Food and Beverage Tax	418400	State Comptroller	50	-61.930	2024	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2024-01-08T00:00:00	ARD6882344	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50733	FandW - POS vendor license sales	425458	Natural Resources	300	-10223.750	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-01-08T00:00:00	ARD6882400	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50734	Tobacco Distributors License	427486	Public Retirement System	72	-1.500	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-01-08T00:00:00	ARD6882378	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
50735	DNR - Campground Revenue	425451	Natural Resources	300	-346.730	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-01-08T00:00:00	ARD6882400	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50736	Banner Permits	428132	Transportation	800	-1870.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-01-08T00:00:00	ARD6882425	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50737	Water - Floodway Permits	425776	Natural Resources	300	-650.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-01-08T00:00:00	ARD6882400	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50738	E-check Processing Fee	439291	Homeland Security	385	-6.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-01-08T00:00:00	ARD6882403	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50739	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-25117.800	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-01-08T00:00:00	ARD6882378	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
50740	DNR - Campground Revenue	425451	Natural Resources	300	-106.990	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-01-08T00:00:00	ARD6882400	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50741	Motor Vehicle Highway Fees	425008	Revenue	90	-589.500	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-01-08T00:00:00	ARD6882380	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50742	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1753.750	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-01-08T00:00:00	ARD6882397	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
50743	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-25.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-01-08T00:00:00	ARD6882400	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50744	Innkeeper's Tax	418500	Treasurer of State	48	-5479.500	2024	General Government	CIF Brown County	73213	State Dedicated Fund	2024-01-08T00:00:00	ARD6882329	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50745	Food and Beverage Tax	418400	State Comptroller	50	-666.840	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-01-08T00:00:00	ARD6882344	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50746	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-12.500	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-01-08T00:00:00	ARD6882395	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
50747	Aviation Fuel Excise Tax	413350	Revenue	90	-37219.410	2024	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2024-01-08T00:00:00	ARD6882380	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50748	Plan Review	422554	Homeland Security	385	-50744.100	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-01-08T00:00:00	ARD6882403	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50749	Food and Beverage Tax	418400	State Comptroller	50	-3824.490	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-01-08T00:00:00	ARD6882344	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50750	Late Filing Fee	422557	Homeland Security	385	-50.000	2024	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2024-01-08T00:00:00	ARD6882403	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50751	Food and Beverage Tax	418400	State Comptroller	50	-3803.230	2024	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2024-01-08T00:00:00	ARD6882344	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50752	Food and Beverage Tax	418400	State Comptroller	50	-1500.690	2024	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2024-01-08T00:00:00	ARD6882344	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50753	Water - well drillers license	425774	Natural Resources	300	-7500.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-01-08T00:00:00	ARD6882400	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50754	ID Breakage	423614	Horse Racing Comm	265	-20.780	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-01-08T00:00:00	ARD6882396	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50755	Special Fuel Tax	414300	Revenue	90	-723.340	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-01-08T00:00:00	ARD6882380	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50756	Elevator Inspections	422620	Homeland Security	385	-27410.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-01-08T00:00:00	ARD6882403	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50757	Civil Penalties	450411	Worker's Comp Brd	220	-1600.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-01-08T00:00:00	ARD6882390	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
50758	Innkeeper's Tax	418500	Treasurer of State	48	-50.650	2024	General Government	CIF LaGrange County	73269	State Dedicated Fund	2024-01-08T00:00:00	ARD6882329	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50759	Motor Vehicle Highway Fees	425008	Revenue	90	-17.400	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-01-08T00:00:00	ARD6882380	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50760	OandG - Environmental Annual Wel	425731	Natural Resources	300	-10530.000	2024	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2024-01-08T00:00:00	ARD6882400	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50761	DHS Fines	452320	Homeland Security	385	-1750.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-01-08T00:00:00	ARD6882403	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50762	DNR - Concessions Revenue	425452	Natural Resources	300	-47.950	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-01-08T00:00:00	ARD6882400	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50763	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-50.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-01-08T00:00:00	ARB6882310	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50764	Innkeeper's Tax	418500	Treasurer of State	48	-1064.490	2024	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2024-01-08T00:00:00	ARD6882329	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50765	Abandoned Property	462100	Treasurer of State	48	-805.050	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2024-01-08T00:00:00	ARD6882327	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50766	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	128.700	2024	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2024-01-08T00:00:00	ARD6882329	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50767	FR - annual horse tag revenue	425601	Natural Resources	300	-260.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-01-08T00:00:00	ARD6882400	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50768	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-300.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-01-08T00:00:00	ARD6882384	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
50769	Sale of State Property	430310	Administration	61	-10218.500	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-01-08T00:00:00	ARD6882372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
50770	N/P - heritage data fees	425711	Natural Resources	300	-210.000	2024	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2024-01-08T00:00:00	ARD6882400	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50771	Construction Inspection Fees	422550	Indiana Dept of Health	400	-500.000	2024	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2024-01-08T00:00:00	ARD6882404	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
50772	Independent Contractor Fees	428510	Worker's Comp Brd	220	-675.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-01-08T00:00:00	ARD6882389	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
50773	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-10.140	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-01-08T00:00:00	ARD6882415	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
50774	State Seals	422680	Homeland Security	385	-7100.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-01-08T00:00:00	ARD6882403	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50775	Motor Carrier Permit Fee	427452	Transportation	800	-3525.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-01-08T00:00:00	ARD6882424	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50776	Odometer Fees	425007	State Police	100	-482.000	2024	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2024-01-08T00:00:00	ARD6882382	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
50777	Alcoholic Beverage Taxes	416100	Revenue	90	-8804.730	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-01-08T00:00:00	ARD6882380	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50778	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-12600.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-01-08T00:00:00	ARD6882403	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50779	FandW - Additional Tags Block of	425462	Natural Resources	300	-799.480	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-01-08T00:00:00	ARD6882400	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50780	H/P - permit review revenue	425640	Natural Resources	300	-1000.000	2024	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2024-01-08T00:00:00	ARD6882400	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50781	Attorney Registration Fee	424250	Supreme Court Admin	22	-95.000	2024	General Government	Attorney Services	44730	State Dedicated Fund	2024-01-08T00:00:00	ARD6882322	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
50782	Innkeeper's Tax	418500	Treasurer of State	48	-40.830	2024	General Government	CIF Union County	73320	State Dedicated Fund	2024-01-08T00:00:00	ARD6882329	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50783	Offender Medical Copayments	420830	Correction	615	-4948.100	2024	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2024-01-08T00:00:00	ARD6882420	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
50784	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1421.000	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-01-08T00:00:00	ARD6882424	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50785	Food and Beverage Tax	418400	State Comptroller	50	-1505.280	2024	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-01-08T00:00:00	ARD6882344	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50786	Food and Beverage Tax	418400	State Comptroller	50	-1798.360	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-01-08T00:00:00	ARD6882344	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50787	Railroad Property Tax	419200	Transportation	800	-128913.260	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-01-08T00:00:00	ARD6882424	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50788	FandW - License Agent Revenue	425482	Natural Resources	300	-12.750	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-01-08T00:00:00	ARD6882400	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50789	Food and Beverage Tax	418400	State Comptroller	50	-1249.080	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-01-08T00:00:00	ARD6882344	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50790	Technololgy Fund Fees	425284	Motor Vehicles	235	-701.500	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-01-08T00:00:00	ARD6882393	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50791	Food and Beverage Tax	418400	State Comptroller	50	-505.580	2024	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2024-01-08T00:00:00	ARD6882344	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50792	Rntl of Prop - INDOT Rent	430191	Transportation	800	-3120.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-01-08T00:00:00	BIL6882433	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50793	Victim Comp Penalties	452010	Criminal Justice Institute	32	-30892.120	2024	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2024-01-08T00:00:00	ARD6882323	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
50794	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-3075.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-01-08T00:00:00	ARD6882400	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50795	Child Labor Law Penalties	450810	Labor	225	-2425.000	2024	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2024-01-08T00:00:00	ARD6882391	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
50796	Sle of Per Prop - Surplus Prop	430420	Administration	61	-8946.120	2024	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2024-01-08T00:00:00	ARD6882372	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
50797	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-428.010	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-08T00:00:00	CNT6881734	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
50798	State Library Sales Tax	412430	Library	730	-1.690	2024	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2024-01-08T00:00:00	ARD6882422	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
50799	Food and Beverage Tax	418400	State Comptroller	50	-863.180	2024	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2024-01-08T00:00:00	ARD6882344	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50800	Food and Beverage Tax	418400	State Comptroller	50	-1347.540	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-01-08T00:00:00	ARD6882344	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50801	Aircraft License Excise Tax	413100	Revenue	90	-450.020	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-01-08T00:00:00	ARD6882380	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50802	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-537.680	2024	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2024-01-08T00:00:00	ARD6882400	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50803	Auto Vehicle ID Statute	427447	Revenue	90	-75.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-01-08T00:00:00	ARD6882380	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50804	Gasoline use tax	412700	Transportation	800	5826.520	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-01-08T00:00:00	ARD6882424	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50805	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-01-08T00:00:00	ARD6882384	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
50806	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-26499.280	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-01-08T00:00:00	ARD6882380	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50807	FR - nursery seedling revenue	431424	Natural Resources	300	-9002.800	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-01-08T00:00:00	ARD6882400	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50808	OandG - Drilling Permit Fees	425730	Natural Resources	300	-75.000	2024	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2024-01-08T00:00:00	ARD6882400	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50809	Registration Fee Revenue	423260	Public Defender Council	610	-10687.500	2024	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2024-01-08T00:00:00	ARD6882419	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
50810	Trip Permit (65%)	427446	Revenue	90	-455.000	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-01-08T00:00:00	ARD6882380	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50811	Food and Beverage Tax	418400	State Comptroller	50	1923.250	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-01-08T00:00:00	ARD6882344	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50812	Child Care Ministries	422540	Homeland Security	385	-150.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-01-08T00:00:00	ARD6882403	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50813	DESIGNATED DONATION	463050	Library	730	-3300.000	2024	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2024-01-08T00:00:00	ARD6882422	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
50814	Publication and Book Sales	431120	Library	730	-24.220	2024	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2024-01-08T00:00:00	ARD6882422	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
50815	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-7048.600	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-01-08T00:00:00	ARD6882402	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
50816	FR - Golden Age Passport permi	425615	Natural Resources	300	-100.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-01-08T00:00:00	ARD6882400	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50817	FR - annual permit revenue - R	425603	Natural Resources	300	-250.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-01-08T00:00:00	ARD6882400	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50818	Motor Vehicle Highway Fees	425008	Revenue	90	-350.750	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-01-08T00:00:00	ARD6882380	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50819	Motor Carrier Passenger Permit	427448	Revenue	90	-80.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-01-08T00:00:00	ARD6882380	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50820	Food and Beverage Tax	418400	State Comptroller	50	-7932.630	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-01-08T00:00:00	ARD6882344	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50821	Gasoline Tax	414200	Revenue	90	-26311.620	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-01-08T00:00:00	ARD6882380	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50822	Investment Income	429690	Motor Vehicles	235	-5159.370	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-01-08T00:00:00	ARD6882392	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50823	Gasoline Tax	414200	Revenue	90	-76743.220	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-01-08T00:00:00	ARD6882380	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50824	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-175.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-01-08T00:00:00	ARD6882400	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50825	Trip Permit (35%)	427441	Revenue	90	-245.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-01-08T00:00:00	ARD6882380	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50826	HP Breakage	423613	Horse Racing Comm	265	-42.760	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-01-08T00:00:00	ARD6882396	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50827	Dealer Plates	425230	Secretary Of State	40	-27970.850	2024	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2024-01-08T00:00:00	ARD6882324	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
50828	FandW - Online Revenue	425457	Natural Resources	300	-60623.500	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-01-08T00:00:00	ARD6882400	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50829	Volume Fee	422330	Financial Institutions	208	-2184.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-01-08T00:00:00	ARD6882388	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
50830	FR - shelterhouse revenue	425626	Natural Resources	300	-30.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-01-08T00:00:00	ARD6882400	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50831	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-15500.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-01-08T00:00:00	ARD6882388	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
50832	FR - scrap revenue	431431	Transportation	800	-265.200	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-01-08T00:00:00	ARD6882425	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50833	DNR - Concessions Revenue	425452	Natural Resources	300	-209.020	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-01-08T00:00:00	ARD6882400	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50834	Innkeeper's Tax	418500	Treasurer of State	48	-335.780	2024	General Government	CIF Franklin County	73231	State Dedicated Fund	2024-01-08T00:00:00	ARD6882329	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50835	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-35749.290	2024	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2024-01-08T00:00:00	ARD6882407	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
50836	O/I - Advertising Revenue	425742	Natural Resources	300	-12350.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-01-08T00:00:00	ARD6882400	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50837	56K Frame Relay	436052	Ofc of Technology	67	0.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	ARM6886061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
50838	Food and Beverage Tax	418400	State Comptroller	50	-50.960	2024	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2024-01-08T00:00:00	ARD6882344	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50839	Claims and Comp - Road Damage	472342	Transportation	800	-4923.740	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-01-08T00:00:00	BIL6882433	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50840	Unemployment Tax	417810	IO0521Workforce Development	510	-371517.080	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-01-08T00:00:00	ARD6882417	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
50841	Const Design Release VarnceFee	422530	Homeland Security	385	-621.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-01-08T00:00:00	ARD6882403	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50842	NONGAME FUND	464220	Natural Resources	300	-1475.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-01-08T00:00:00	ARD6882400	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50843	SOS Enforcement Penalties	451215	Secretary Of State	40	-162.000	2024	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2024-01-08T00:00:00	ARD6882324	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
50844	Military Relief Check-off	464226	Veterans Affairs	160	-5.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-01-08T00:00:00	ARD6882385	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
50845	DOR BMV OSOW Fee	427475	Transportation	800	-270.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-01-08T00:00:00	ARD6882424	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50846	Ind Supp Fed Soc Sec	422063	Logansport State Hospital	435	-19805.200	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2024-01-08T00:00:00	ARD6882408	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
50847	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-150.000	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-01-08T00:00:00	ARB6882310	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50848	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-10952.220	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-01-08T00:00:00	ARD6882392	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50849	Transp Infr Impr Fee	428155	Transportation	800	-167.090	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-01-08T00:00:00	ARD6882424	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50850	Food and Beverage Tax	418400	State Comptroller	50	-1177.300	2024	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2024-01-08T00:00:00	ARD6882344	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50851	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-34097.420	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-01-08T00:00:00	ARD6882378	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
50852	Food and Beverage Tax	418400	State Comptroller	50	-272.330	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-01-08T00:00:00	ARD6882344	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50853	Veterans Home Resident Collect	428410	Veterans Home	570	-45109.750	2024	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2024-01-08T00:00:00	ARD6882418	2024-10-12T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
50854	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-20.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-01-08T00:00:00	ARD6882390	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
50855	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-75.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-01-08T00:00:00	ARD6882400	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50856	DOR BMV OSOW Fee	427475	Revenue	90	-64047.180	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-01-08T00:00:00	ARD6882380	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50857	HP Breakage	423613	Horse Racing Comm	265	-42.760	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-01-08T00:00:00	ARD6882396	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50858	Motor Vehicle Highway Fees	425008	State Comptroller	50	-55.500	2024	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2024-01-08T00:00:00	ARD6882334	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50859	SPandR - Admin Rev	425858	Natural Resources	300	-2535.590	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-01-08T00:00:00	ARD6882400	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50860	FandW - Direct Donations Revenue	463270	Natural Resources	300	-931.890	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-01-08T00:00:00	ARD6882400	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50861	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-73.130	2024	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2024-05-16T00:00:00	ARD7056972	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
50862	ID Breakage	423614	Horse Racing Comm	265	-93.140	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-05-16T00:00:00	ARD7057043	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50863	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-2960.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-05-16T00:00:00	ARD7057038	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50864	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-132357.000	2024	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2024-05-16T00:00:00	ARD7056973	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
50865	Motor Vehicle Highway Fees	425008	Revenue	90	-12.740	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-05-16T00:00:00	ARD7057027	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50866	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-156509.200	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-05-16T00:00:00	ARD7057056	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50867	Food and Beverage Tax	418400	State Comptroller	50	-197937.790	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-05-16T00:00:00	ARD7056993	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50868	Special Fuel Tax	414300	Revenue	90	-156498.410	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-05-16T00:00:00	ARD7057027	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50869	Independent Contractor Fees	428510	Worker's Comp Brd	220	-735.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-05-16T00:00:00	ARD7057037	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
50870	Water - Shoreline Construction	425777	Natural Resources	300	-200.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-05-16T00:00:00	ARD7057047	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50871	Consumer Credit License Applic	422302	Financial Institutions	208	-8000.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-05-16T00:00:00	ARD7057035	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
50872	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-19900.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-05-16T00:00:00	ARD7057038	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50873	Motor Vehicle Highway Fees	425008	State Comptroller	50	-166.500	2024	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2024-05-16T00:00:00	ARD7056983	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50874	County Admissions Tax	418530	State Comptroller	50	-2255037.790	2024	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2024-05-16T00:00:00	ARD7056993	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50875	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-866.740	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-05-16T00:00:00	ARD7057045	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
50876	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-36.000	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-05-16T00:00:00	ARM7057955	2024-10-12T00:00:00	Environmental Protection Agency	8066	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50877	Military Relief Check-off	464226	Veterans Affairs	160	-867.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-05-16T00:00:00	ARD7057033	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
50878	Auditor of State Fines	450310	Election Division	63	-150.000	2024	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2024-05-16T00:00:00	ARD7057023	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
50879	Construction Inspection Fees	422550	Indiana Dept of Health	400	-600.000	2024	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2024-05-16T00:00:00	ARD7057051	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
50880	Food and Beverage Tax	418400	State Comptroller	50	-3232.960	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-05-16T00:00:00	ARD7056993	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50881	DOR BMV OSOW Fee	427475	Revenue	90	-283.500	2024	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2024-05-16T00:00:00	ARD7057026	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50882	Civil Penalties	450411	Homeland Security	385	25.000	2024	Public Safety	MED SERV ED FD IC 16-1-39-6/85	44820	State Dedicated Fund	2024-05-16T00:00:00	ARD7057050	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50883	Boiler Inspections	422610	Homeland Security	385	-22626.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-05-16T00:00:00	ARD7057050	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50884	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2024	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-05-16T00:00:00	ARD7057047	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50885	Miscellaneous Revenue	499999	Economic Development Corp	260	-521.000	2024	General Government	INDIANA PROMOTION FUND	48340	State Dedicated Fund	2024-05-16T00:00:00	ARD7057041	2024-10-12T00:00:00	Special Revenue	6000	Non-Revenue	PeopleSoft Financials	Accounts Receivable Transaction	""	260
50886	SF Supplier Fee	427500	Revenue	90	3.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-05-16T00:00:00	ARD7057027	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50887	Alcoholic Beverage Taxes	416100	Revenue	90	-329.640	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-05-16T00:00:00	ARD7057027	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50888	State Sales Tax	412010	Transportation	800	-13124.370	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-05-16T00:00:00	ARD7057072	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50889	FESOP FEES	421030	Environmental Management	495	-1586.000	2024	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2024-05-16T00:00:00	BIL7057082	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50890	State Sales Tax	412010	Transportation	800	-55461.050	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-05-16T00:00:00	ARD7057072	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50891	Technology Fee	420105	Board of Accounts	80	-6103.160	2024	General Government	Examinations	56610	State Dedicated Fund	2024-05-16T00:00:00	BIL7057074	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
50892	ID Breakage	423614	Horse Racing Comm	265	-16.190	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-05-16T00:00:00	ARD7057043	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50893	Lottery Surplus Revenue	429499	Budget Agency	57	-17806450.420	2024	General Government	Lottery Surplus	76410	State Dedicated Fund	2024-05-16T00:00:00	ARD7057020	2024-10-12T00:00:00	Lottery Surplus	7640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
50894	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-200.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-05-16T00:00:00	ARB7056948	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50895	Food and Beverage Tax	418400	State Comptroller	50	-15647.030	2024	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-05-16T00:00:00	ARD7056993	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50896	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-75.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-16T00:00:00	ARD7057047	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50897	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-05-16T00:00:00	ARD7057024	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
50898	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-25.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-05-16T00:00:00	ARD7057050	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50899	Food and Beverage Tax	418400	State Comptroller	50	-2349.530	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-05-16T00:00:00	ARD7056993	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50900	FR - recycle revenue	431428	Administration	61	-1602.280	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-05-16T00:00:00	ARD7057021	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
50901	Copies and Report Fees	420360	Board of Accounts	80	-4807.840	2024	General Government	Examinations	56610	State Dedicated Fund	2024-05-16T00:00:00	BIL7057074	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
50902	Agent Application	423318	IO0521Workforce Development	510	-45.000	2024	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2024-05-16T00:00:00	ARD7057063	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
50903	Gasoline Distributor Fee	427506	Revenue	90	-100.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-05-16T00:00:00	ARD7057027	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50904	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-421.000	2024	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2024-05-16T00:00:00	ARD7057036	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
50905	Food and Beverage Tax	418400	State Comptroller	50	-7996.230	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-05-16T00:00:00	ARD7056993	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50906	Food and Beverage Tax	418400	State Comptroller	50	-2000.540	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-05-16T00:00:00	ARD7056993	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50907	CCSAF Admin Fee	423324	IO0521Workforce Development	510	-360.000	2024	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2024-05-16T00:00:00	ARD7057063	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
50908	CCSAF Quarterly Payment	423325	IO0521Workforce Development	510	-405.790	2024	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2024-05-16T00:00:00	ARD7057063	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
50909	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-207.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-05-16T00:00:00	ARD7057050	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50910	Motor Carrier Permit Fee	427452	Transportation	800	-150.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-05-16T00:00:00	ARD7057072	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50911	Sle of Per Prop - Surplus Prop	430420	Administration	61	-120.250	2024	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2024-05-16T00:00:00	ARD7057021	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
50912	Food and Beverage Tax	418400	State Comptroller	50	-9689.700	2024	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2024-05-16T00:00:00	ARD7056993	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50913	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-40.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-05-16T00:00:00	ARD7057047	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50914	Charity Gaming Excise Tax	415100	Gaming Comm	190	-2823.100	2024	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2024-05-16T00:00:00	ARD7057034	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
50915	HP Breakage	423613	Horse Racing Comm	265	-16.670	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-05-16T00:00:00	ARD7057043	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50916	E-check Processing Fee	439291	Homeland Security	385	-10.250	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-05-16T00:00:00	ARD7057050	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50917	Attorney Registration Fee	424250	Supreme Court Admin	22	-11604.900	2024	General Government	Attorney Services	44730	State Dedicated Fund	2024-05-16T00:00:00	ARD7056971	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
50918	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-766597.430	2024	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2024-05-16T00:00:00	ARD7057055	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
50919	DOR BMV OSOW Fee	427475	Revenue	90	-69438.390	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-05-16T00:00:00	ARD7057027	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50920	Water - well drillers license	425774	Natural Resources	300	-25.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-05-16T00:00:00	ARD7057047	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50921	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-646.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-05-16T00:00:00	ARD7057038	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50922	Food and Beverage Tax	418400	State Comptroller	50	-2136.560	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-05-16T00:00:00	ARD7056993	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50923	Food and Beverage Tax	418400	State Comptroller	50	-1565.610	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-05-16T00:00:00	ARD7056993	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50924	Sle of Per Prop - Surplus Prop	430420	Administration	61	-1320.320	2024	General Government	WAR SURPLUS	43610	State Dedicated Fund	2024-05-16T00:00:00	ARD7057021	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
50925	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-150.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-05-16T00:00:00	ARB7056948	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50926	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-14280.630	2024	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2024-05-16T00:00:00	ARD7057056	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50927	Innkeeper's Tax	418500	Treasurer of State	48	-20272.810	2024	General Government	CIF Dearborn County	73221	State Dedicated Fund	2024-05-16T00:00:00	ARD7056978	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50928	FR - recycle revenue	431428	Correction	615	-928.500	2024	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2024-05-16T00:00:00	ARD7057065	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
50929	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-35225.890	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-05-16T00:00:00	ARD7057069	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50930	Elevator Inspections	422620	Homeland Security	385	-37859.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-05-16T00:00:00	ARD7057050	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50931	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3488.620	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-05-16T00:00:00	ARD7057048	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
50932	DESIGNATED DONATION	463050	Homeland Security	385	-23600.000	2024	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2024-05-16T00:00:00	ARD7057050	2024-10-12T00:00:00	Regional Public Safety Training	5240	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50933	Food and Beverage Tax	418400	State Comptroller	50	-157.890	2024	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2024-05-16T00:00:00	ARD7056993	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50934	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-05-16T00:00:00	ARD7057027	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50935	Rental of Properties	430195	Natural Resources	300	-325.000	2024	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2024-05-16T00:00:00	ARD7057047	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50936	DOR UST Fees	427465	Environmental Management	495	900.000	2024	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2024-05-16T00:00:00	ARM7056950	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50937	Motor Vehicle Highway Fees	425008	Revenue	90	-173.350	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-05-16T00:00:00	ARD7057027	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50938	LOCAL PROJECTS	464180	Transportation	800	-0.110	2024	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2024-05-16T00:00:00	ARM7056969	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50939	DOR  Service Charge	427449	Revenue	90	-492.680	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-05-16T00:00:00	ARD7057027	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50940	State Seals	422680	Homeland Security	385	-3965.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-05-16T00:00:00	ARD7057050	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50941	Food and Beverage Tax	418400	State Comptroller	50	-457.180	2024	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2024-05-16T00:00:00	ARD7056993	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50942	CSF Investment Income	429691	Treasurer of State	48	-57764.420	2024	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2024-05-16T00:00:00	ARD7056977	2024-10-12T00:00:00	Common School - Principal	6660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50943	Gasoline use tax	412700	Revenue	90	-173653.960	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-05-16T00:00:00	ARD7057027	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50944	Gasoline Tax	414200	Revenue	90	-3713883.830	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-05-16T00:00:00	ARD7057027	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50945	Social Security Reimbursements	471460	Disability - State Personnel	71	0.000	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-05-16T00:00:00	ARB7056941	2024-10-12T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
50946	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-2690.000	2024	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2024-05-16T00:00:00	ARD7056971	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
50947	Ind Supp Fed Medicare B	422061	Neuro Diagnostic Ins	451	-140.360	2024	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2024-05-16T00:00:00	ARD7057055	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
50948	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-05-16T00:00:00	ARB7056948	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50949	Welfare Repayments	450510	FSSA Family Resources	500	-2882.950	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-05-16T00:00:00	ARB7056956	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
50950	Government Interest Income	429660	Treasurer of State	48	-52535.130	2024	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2024-05-16T00:00:00	ARD7056977	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50951	Insurance Cmpny Examtn Fee	423930	Insurance	210	-60120.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-05-16T00:00:00	ARD7057036	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
50952	Child Care Ministries	422540	Homeland Security	385	-350.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-05-16T00:00:00	ARD7057050	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50953	Gasoline Tax	414200	Revenue	90	-1239316.670	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-05-16T00:00:00	ARD7057027	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50954	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-175.000	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-05-16T00:00:00	ARB7056948	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50955	Innkeeper's Tax	418500	Treasurer of State	48	-316.070	2024	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2024-05-16T00:00:00	ARD7056978	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50956	ID Breakage	423614	Horse Racing Comm	265	-93.140	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-05-16T00:00:00	ARD7057043	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
50957	Aircraft License Excise Tax	413100	Revenue	90	-17.680	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-05-16T00:00:00	ARD7057027	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50958	FR - recycle revenue	431428	Correction	615	-428.230	2024	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2024-05-16T00:00:00	ARD7057064	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
50959	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-122310.920	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-05-16T00:00:00	ARD7057042	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
50960	Innkeeper's Tax	418500	Treasurer of State	48	-387.580	2024	General Government	CIF Wells County	73332	State Dedicated Fund	2024-05-16T00:00:00	ARD7056978	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50961	SF Supplier Fee	427500	Revenue	90	49.250	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-05-16T00:00:00	ARD7057027	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50962	DiningCarandBoatFees	420354	Alcohol and Tobacco Comm	230	-510.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-05-16T00:00:00	ARD7057038	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50963	Odometer Fees	425007	State Police	100	-743.000	2024	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2024-05-16T00:00:00	ARD7057030	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
50964	Food and Beverage Tax	418400	State Comptroller	50	-14584.470	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-05-16T00:00:00	ARD7056993	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50965	Food and Beverage Tax	418400	State Comptroller	50	-315.260	2024	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2024-05-16T00:00:00	ARD7056993	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50966	Cellular Tower Fees	428128	Transportation	800	-2474.290	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-05-16T00:00:00	BIL7057088	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50967	FandW - License Agent Revenue	425482	Natural Resources	300	-0.750	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-05-16T00:00:00	ARD7057047	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
50968	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-92015.100	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-05-16T00:00:00	ARD7057027	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50969	Claims and Comp - Road Damage	472342	Transportation	800	-350.330	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-05-16T00:00:00	ARM7056969	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50970	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-3000.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-05-16T00:00:00	ARD7057038	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50971	Innkeeper's Tax	418500	Treasurer of State	48	-772.790	2024	General Government	CIF Jasper County	73204	State Dedicated Fund	2024-05-16T00:00:00	ARD7056978	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50972	Child Care Ministries	422540	Early Child Learning	501	-50.000	2024	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2024-05-16T00:00:00	ARD7057059	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
50973	Food and Beverage Tax	418400	State Comptroller	50	-364.800	2024	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2024-05-16T00:00:00	ARD7056993	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50974	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-8250.000	2024	General Government	Dealer Enforcement	44255	State Dedicated Fund	2024-05-16T00:00:00	ARD7056973	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
50975	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-419.670	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-05-16T00:00:00	ARD7057025	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
50976	FR - recycle revenue	431428	Correction	615	-27.750	2024	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2024-05-16T00:00:00	ARD7057066	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
50977	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-210.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-05-16T00:00:00	ARB7056948	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50978	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-118398.590	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-05-16T00:00:00	ARD7057025	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
50979	Checking Interest Income	429670	Alcohol and Tobacco Comm	230	-35.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-05-16T00:00:00	ARD7057038	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50980	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-3300533.000	2024	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2024-05-16T00:00:00	ARD7057036	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
50981	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2024	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2024-05-16T00:00:00	ARD7057050	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50982	Motor Carrier Fuel Tax	414400	Transportation	800	-362.460	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-05-16T00:00:00	ARD7057072	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
50983	Attorney Registration Fee	424250	Supreme Court Admin	22	-4.280	2024	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2024-05-16T00:00:00	ARD7056971	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
50984	Food and Beverage Tax	418400	State Comptroller	50	-317.830	2024	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2024-05-16T00:00:00	ARD7056993	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50985	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-172800.000	2024	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2024-05-16T00:00:00	ARD7057038	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
50986	Innkeeper's Tax	418500	Treasurer of State	48	-43011.340	2024	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2024-05-16T00:00:00	ARD7056978	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
50987	Special Fuel Tax	414300	Revenue	90	-9532.900	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-05-16T00:00:00	ARD7057027	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50988	TOS Unidentified Funds	401150	Attorney General	46	-95128.860	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-05-16T00:00:00	ARD7056975	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
50989	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-589812.470	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-05-16T00:00:00	ARD7057061	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
50990	Food and Beverage Tax	418400	State Comptroller	50	-1635.530	2024	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2024-05-16T00:00:00	ARD7056993	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
50991	Fireworks Displays	422572	Homeland Security	385	-966.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-05-16T00:00:00	ARD7057050	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
50992	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-158832.000	2024	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-05-16T00:00:00	ARD7057027	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50993	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-6300.000	2024	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2024-05-16T00:00:00	BIL7057082	2024-10-12T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
50994	Tobacco Distributors License	427486	Public Retirement System	72	-25.450	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-05-16T00:00:00	ARD7057025	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
50995	Civil Penalties	450411	Revenue	90	-3868.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-05-16T00:00:00	ARD7057027	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
50996	Investment Income	429690	Motor Vehicles	235	-10771.770	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-05-16T00:00:00	ARD7057039	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
50997	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-87218.110	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-05-16T00:00:00	ARD7057025	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
50998	Securities Copy Fee	427561	Secretary Of State	40	-3000.000	2024	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2024-05-16T00:00:00	ARD7056973	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
50999	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-550.000	2024	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2024-05-16T00:00:00	ARD7057049	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
51000	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-67914.510	2024	General Government	Examinations	56610	State Dedicated Fund	2024-05-16T00:00:00	BIL7057074	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
51001	NONGAME FUND	464220	Natural Resources	300	-498.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-05-16T00:00:00	ARD7057046	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51002	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-54.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-05-16T00:00:00	ARD7057038	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51003	Motor Vehicle Highway Fees	425008	Revenue	90	-1332.500	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-05-16T00:00:00	ARD7057027	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51004	InsurAgts and Related Lic	423920	Insurance	210	-772415.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-05-16T00:00:00	ARD7057036	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
51005	Technololgy Fund Fees	425284	Motor Vehicles	235	-346.700	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-05-16T00:00:00	ARD7057040	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51006	School Application	423317	IO0521Workforce Development	510	-1000.000	2024	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2024-05-16T00:00:00	ARD7057063	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
51007	Fireworks Wholesalers	422574	Homeland Security	385	-1000.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-05-16T00:00:00	ARD7057050	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
51008	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1553.420	2024	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2024-05-16T00:00:00	ARD7056978	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51009	DOR BMV OSOW Fee	427475	Transportation	800	-475.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-05-16T00:00:00	ARD7057072	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51010	DOR UST Fees	427465	Environmental Management	495	2700.000	2024	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2024-05-16T00:00:00	BIL7057082	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51011	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-50.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-05-16T00:00:00	ARD7057038	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51012	Welfare Repayments	450510	FSSA Family Resources	500	-2217.000	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-05-16T00:00:00	ARD7057058	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
51013	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-16600.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-05-16T00:00:00	ARD7057038	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51014	Trip Permit (35%)	427441	Revenue	90	-280.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-05-16T00:00:00	ARD7057027	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51015	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-19962.400	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-05-16T00:00:00	ARD7057039	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51016	Emergency Planning Fees	427492	Revenue	90	-220.000	2024	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2024-05-16T00:00:00	ARD7057029	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51017	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-553215.890	2024	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2024-05-16T00:00:00	ARD7057052	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
51018	FandW - POS vendor license sales	425458	Natural Resources	300	-2.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-05-16T00:00:00	ARD7057047	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51019	National Criminal History Chck	428040	State Police	100	-348.750	2024	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2024-05-16T00:00:00	ARD7057031	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
51020	SF Supplier Fee	427500	Revenue	90	147.750	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-05-16T00:00:00	ARD7057027	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51021	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-7890.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-05-16T00:00:00	ARD7057036	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
51022	Food and Beverage Tax	418400	State Comptroller	50	-126.620	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-05-16T00:00:00	ARD7056993	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51023	SOS Enforcement Penalties	451215	Secretary Of State	40	-1296.500	2024	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2024-05-16T00:00:00	ARD7056973	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
51024	Motor Vehicle Highway Fees	425008	Revenue	90	-136.560	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-05-16T00:00:00	ARD7057026	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51025	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-34.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-05-16T00:00:00	ARD7057038	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51026	Tobacco Distributors License	427486	Public Retirement System	72	-18.750	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-05-16T00:00:00	ARD7057025	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
51027	Amusement Entertainment Pmts	422510	Homeland Security	385	-9682.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-05-16T00:00:00	ARD7057050	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
51028	Abandoned Property	462100	Treasurer of State	48	-988209.320	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2024-05-16T00:00:00	ARD7056976	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51029	DHS Fines	452320	Homeland Security	385	-225.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-05-16T00:00:00	ARD7057050	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
51030	Innkeeper's Tax	418500	Treasurer of State	48	-806341.240	2024	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2024-05-16T00:00:00	ARD7056978	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51031	Unemployment Tax	417810	IO0521Workforce Development	510	-248961.580	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-05-16T00:00:00	ARD7057063	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
51032	County Admissions Tax	418530	State Comptroller	50	-3668.000	2024	General Government	BROWN COUNTY ADMISSIONS TAX	73327	State Dedicated Fund	2024-05-16T00:00:00	ARD7056993	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51033	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-7900.000	2024	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2024-05-16T00:00:00	ARD7057038	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51034	Plan Review	422554	Homeland Security	385	-85861.320	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-05-16T00:00:00	ARD7057050	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
51035	Motor Carrier Permit Fees	427440	Revenue	90	-26.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-05-16T00:00:00	ARD7057027	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51036	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-238.790	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-05-16T00:00:00	ARD7057053	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
51037	Motor Carrier Passenger Permit	427448	Revenue	90	-280.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-05-16T00:00:00	ARD7057027	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51038	Food and Beverage Tax	418400	State Comptroller	50	-380.750	2024	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-05-16T00:00:00	ARD7056993	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51039	Late Filing Fee	422557	Homeland Security	385	-50.000	2024	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2024-05-16T00:00:00	ARD7057050	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
51040	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2024	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2024-05-16T00:00:00	ARD7057024	2024-10-12T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
51041	Gasoline use tax	412700	Transportation	800	-781418.520	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-05-16T00:00:00	ARD7057072	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51042	Aviation Fuel Excise Tax	413350	Revenue	90	-66136.990	2024	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2024-05-16T00:00:00	ARD7057027	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51043	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-5060.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-05-16T00:00:00	ARD7057038	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51044	Food and Beverage Tax	418400	State Comptroller	50	-1091.200	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-05-16T00:00:00	ARD7056993	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51045	HP Breakage	423613	Horse Racing Comm	265	-16.670	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-05-16T00:00:00	ARD7057043	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51046	Food and Beverage Tax	418400	State Comptroller	50	-16860.210	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-05-16T00:00:00	ARD7056993	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51047	LOCAL PROJECTS	464180	Child Services	502	-1328.000	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-05-16T00:00:00	ARD7057060	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
51048	Rntl of Prop - DOA	430120	Administration	61	-1450.000	2024	General Government	Donations	45680	State Dedicated Fund	2024-05-16T00:00:00	ARD7057021	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
51049	Welfare Repayments	450510	FSSA Family Resources	500	123935.990	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-05-16T00:00:00	ARD7057058	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
51050	Food and Beverage Tax	418400	State Comptroller	50	-20.550	2024	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2024-05-16T00:00:00	ARD7056993	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51051	Transp Infr Impr Fee	428155	Transportation	800	-295.910	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-05-16T00:00:00	ARD7057072	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51052	Food and Beverage Tax	418400	State Comptroller	50	-14476.290	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-05-16T00:00:00	ARD7056993	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51053	Mine Subsdnce Insur Premium	423960	Insurance	210	-320210.830	2024	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2024-05-16T00:00:00	ARD7057036	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
51054	Food and Beverage Tax	418400	State Comptroller	50	-1503.930	2024	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2024-05-16T00:00:00	ARD7056993	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51055	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-6475.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-05-16T00:00:00	ARB7056948	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51056	Const Design Release VarnceFee	422530	Homeland Security	385	-2760.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-05-16T00:00:00	ARD7057050	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
51057	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-714.570	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-05-16T00:00:00	ARD7057072	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51058	TITLE V	421044	Environmental Management	495	-10314.000	2024	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2024-05-16T00:00:00	BIL7057082	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51059	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-05-16T00:00:00	ARB7056948	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51060	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-74.800	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-05-16T00:00:00	ARD7057038	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51061	Trip Permit (65%)	427446	Revenue	90	-520.000	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-05-16T00:00:00	ARD7057027	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51062	Water - Floodway Permits	425776	Natural Resources	300	-400.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-05-16T00:00:00	ARD7057047	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51063	Retaliatory Fees	423990	Insurance	210	-869.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-05-16T00:00:00	ARD7057036	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
51064	New-Mod SS Constr Permit	421193	Environmental Management	495	0.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-05-16T00:00:00	ARM7056950	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51065	Abandon Property Interest/Div	429607	Treasurer of State	48	-1.930	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2024-05-16T00:00:00	ARD7056976	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51066	ANNUAL - MSOP FEES	421014	Environmental Management	495	200.000	2024	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2024-05-16T00:00:00	BIL7057082	2024-10-12T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51067	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-126.800	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-05-16T00:00:00	ARD7057061	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
51068	Alcoholic Beverage Taxes	416100	Revenue	90	-2023.730	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-05-16T00:00:00	ARD7057027	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51069	Tobacco Distributors License	427486	Revenue	90	-19.780	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-05-16T00:00:00	ARD7057027	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51070	Health Facility Fee	423080	FSSA Mental Health and Addiction	410	-10432.140	2024	Welfare	MDCO PROGRAM	53010	State Dedicated Fund	2024-05-16T00:00:00	ARD7057054	2024-10-12T00:00:00	MDCO	6920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
51071	Technology Fee	420105	Homeland Security	385	-304.700	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-05-16T00:00:00	ARD7057050	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
51072	Dealer Plates	425230	Secretary Of State	40	-42258.730	2024	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2024-05-16T00:00:00	ARD7056973	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
51073	Food and Beverage Tax	418400	State Comptroller	50	-254.540	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-05-16T00:00:00	ARD7056993	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51074	HP Breakage	423613	Horse Racing Comm	265	-2.890	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-05-16T00:00:00	ARD7057043	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51075	Welfare Repayments	450510	FSSA Family Resources	500	23.790	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-05-16T00:00:00	ARM7056957	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
51076	Food and Beverage Tax	418400	State Comptroller	50	-74.460	2024	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2024-05-16T00:00:00	ARD7056993	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51077	LABORATORY COSTS	421102	Toxicology	115	-240.000	2024	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2024-05-16T00:00:00	ARD7057032	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
51078	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-05-16T00:00:00	ARB7056948	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51079	DOR IDEM Fees	427470	Environmental Management	495	-2660.460	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-05-16T00:00:00	ARD7057056	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51080	Consumer Settlements	450230	Attorney General	46	-371.500	2024	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2024-05-16T00:00:00	ARD7056974	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
51081	IRP Registration Fees	427420	Revenue	90	-444197.490	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-05-16T00:00:00	ARD7057027	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51082	Extension Fees	420357	Alcohol and Tobacco Comm	230	-10650.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-05-16T00:00:00	ARD7057038	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51083	Teaching Licensing Fees	427010	Education	700	-12150.000	2024	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2024-05-16T00:00:00	ARD7058059	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
51084	Government Interest Income	429660	Transportation	800	-538208.960	2024	Transportation	Toll Road Counties' SH Prgm	76210	State Dedicated Fund	2024-05-16T00:00:00	ARD7057071	2024-10-12T00:00:00	Toll Road Counties' SH Program	7620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51085	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-156.250	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-05-16T00:00:00	ARD7057042	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
51086	LOCAL PROJECTS	464180	Transportation	800	-564570.280	2024	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2024-05-16T00:00:00	BIL7057088	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51087	Sale of State Property	430310	Administration	61	-4398.770	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-05-16T00:00:00	ARD7057021	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
51088	Gasoline use tax	412700	Transportation	800	-260480.940	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-05-16T00:00:00	ARD7057072	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51089	Special Fuel Tax	414300	Revenue	90	-469100.010	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-05-16T00:00:00	ARD7057027	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51090	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-03-27T00:00:00	ARD7024954	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51091	Aircraft License Excise Tax	413100	Revenue	90	-7210.370	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-03-27T00:00:00	ARD7024954	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51092	DOR BMV OSOW Fee	427475	Revenue	90	-1304639.960	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-03-27T00:00:00	ARD7024954	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51093	Gasoline Tax	414200	Revenue	90	11359.590	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-03-27T00:00:00	ARD7024954	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51094	Riverboat Wagering Tax	415300	Revenue	90	-4838881.110	2024	General Government	RESORTS-EAST CHICAGO	36970	State Dedicated Fund	2024-03-27T00:00:00	ARD7024954	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51095	Motor Carrier Permit Fees	427440	Revenue	90	-116.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-03-27T00:00:00	ARD7024954	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51096	Riverboat Wagering Tax	415300	Revenue	90	-8017741.090	2024	General Government	HARD ROCK I - GARY	36965	State Dedicated Fund	2024-03-27T00:00:00	ARD7024954	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51097	Riverboat Wagering Tax	415300	Revenue	90	-3835895.840	2024	General Government	ARGOSY CASINO-LAWRENCEBURG	37030	State Dedicated Fund	2024-03-27T00:00:00	ARD7024954	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51098	IRP Registration Fees	427420	Revenue	90	-132626.090	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-03-27T00:00:00	ARD7024954	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51099	Petroleum Severance	413800	Natural Resources	300	-4056.600	2024	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2024-01-30T00:00:00	ARD6948798	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51100	FR - recycle revenue	431428	Correction	615	-691.200	2024	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2024-03-27T00:00:00	ARD7024996	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
51101	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-03-27T00:00:00	ARB7024890	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51102	Food and Beverage Tax	418400	State Comptroller	50	-2442.030	2024	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-01-30T00:00:00	ARD6948747	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51103	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-2000.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-01-30T00:00:00	ARD6948805	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
51104	Program Income	441020	Adjutant General	110	-675.840	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-01-30T00:00:00	ARD6948783	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
51105	Trip Permit (35%)	427441	Revenue	90	-770.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-03-27T00:00:00	ARD7024954	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51106	RealEstate FraudApp-Fees	429333	Attorney General	46	-120.000	2024	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2024-03-27T00:00:00	ARD7024905	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
51107	Water - Shoreline Construction	425777	Natural Resources	300	-150.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-03-27T00:00:00	ARD7024972	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51108	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-127780.820	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-01-30T00:00:00	ARD6948821	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
51109	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-2.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-03-27T00:00:00	ARD7025715	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51110	Boxing License Fees	426080	Gaming Comm	190	-181.000	2024	General Government	Athletic Commission	44312	State Dedicated Fund	2024-03-27T00:00:00	ARD7024960	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
51111	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-23750.000	2024	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2024-03-27T00:00:00	ARD7024964	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51112	Gasoline Tax	414200	Natural Resources	300	0.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-01-30T00:00:00	ARD6948800	2024-10-12T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51113	Food and Beverage Tax	418400	State Comptroller	50	-13426.620	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-03-27T00:00:00	ARD7024917	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51114	Agent Renewal	423321	IO0521Workforce Development	510	-25.000	2024	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2024-01-30T00:00:00	ARD6948823	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
51115	State Sales Tax	412010	Transportation	800	-2274.320	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-03-27T00:00:00	ARD7025002	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51116	State Sales Tax	412010	Transportation	800	-538.200	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-03-27T00:00:00	ARD7025002	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51117	Transp Infr Impr Fee	428155	Transportation	800	-112.530	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-03-27T00:00:00	ARD7025002	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51118	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-5041.210	2024	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2024-01-30T00:00:00	ARD6948739	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51119	Riverboat Wagering Tax	415300	Revenue	90	-1371214.400	2024	General Government	FRNCH LICK CASINO ORNGE CO WAG	37000	State Dedicated Fund	2024-03-27T00:00:00	ARD7024954	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51120	Food and Beverage Tax	418400	State Comptroller	50	-29.630	2024	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2024-03-27T00:00:00	ARD7024917	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51121	LOCAL PROJECTS	464180	Transportation	800	-3984207.540	2024	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2024-01-30T00:00:00	BIL6948846	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51122	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-18895.500	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-01-30T00:00:00	ARD6948777	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
51123	Motor Carrier Permit Fee	427452	Transportation	800	-1150.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-01-30T00:00:00	ARD6948830	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51124	Motor Vehicle Highway Fees	425008	Revenue	90	-267.000	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-03-27T00:00:00	ARD7024954	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51125	Hunting Permit	420430	Brd of Animal Health	351	-6339.750	2024	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2024-01-30T00:00:00	ARD6948804	2024-10-12T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
51126	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	35.500	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-01-30T00:00:00	ARD6948821	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
51127	Food and Beverage Tax	418400	State Comptroller	50	-373.710	2024	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2024-01-30T00:00:00	ARD6948747	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51128	Certificate Fee	423319	Indiana Dept of Health	400	-11600.000	2024	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2024-01-30T00:00:00	ARD6948808	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
51129	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1850.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-03-27T00:00:00	ARD7024983	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51130	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-40.800	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-01-30T00:00:00	ARD6948789	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51131	FandW - POS vendor license sales	425458	Natural Resources	300	-1418.500	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-03-27T00:00:00	ARD7024972	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51132	DESIGNATED DONATION	463050	Homeland Security	385	-5000.000	2024	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2024-01-30T00:00:00	ARD6948805	2024-10-12T00:00:00	Regional Public Safety Training	5240	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
51133	Miscellaneous Benefit Plan	428927	Personnel	70	-46509.280	2024	General Government	Anthem Dental	73845	State Dedicated Fund	2024-03-27T00:00:00	ARD7024950	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
51134	Entomology - nursery dealers l	425434	Natural Resources	300	-100.000	2024	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-03-27T00:00:00	ARD7024971	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51135	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2024	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2024-03-27T00:00:00	ARD7025717	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
51136	Welfare Repayments	450510	FSSA Family Resources	500	-125.570	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-03-27T00:00:00	ARM7024896	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
51137	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-100.000	2024	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-01-30T00:00:00	ARD6948738	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51138	Trip Permit (65%)	427446	Revenue	90	-585.000	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-01-30T00:00:00	ARD6948778	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51139	Food and Beverage Tax	418400	State Comptroller	50	-804.930	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-03-27T00:00:00	ARD7024917	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51140	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-27.200	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-03-27T00:00:00	ARD7024964	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51141	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	135.250	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-03-27T00:00:00	ARD7024991	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
51142	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-01-30T00:00:00	ARB6948718	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51143	Food and Beverage Tax	418400	State Comptroller	50	-507.760	2024	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2024-01-30T00:00:00	ARD6948747	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51144	CCSAF Quarterly Payment	423325	IO0521Workforce Development	510	-561.300	2024	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2024-01-30T00:00:00	ARD6948823	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
51145	Child Care Ministries	422540	Homeland Security	385	-50.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-01-30T00:00:00	ARD6948805	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
51146	RealEstate FraudApp-Fees	429333	Attorney General	46	-120.000	2024	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2024-01-30T00:00:00	ARD6948736	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
51147	Welfare Repayments	450510	FSSA Family Resources	500	1886.100	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-03-27T00:00:00	ARD7024987	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
51148	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-131.760	2024	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2024-03-27T00:00:00	ARD7024986	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
51149	Motor Carrier Fuel Tax	414400	Transportation	800	-150.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-03-27T00:00:00	ARD7025002	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51150	LOA Credits	428926	Personnel	70	-55828.280	2024	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-03-27T00:00:00	ARD7024950	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
51151	Food and Beverage Tax	418400	State Comptroller	50	-3095.020	2024	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2024-01-30T00:00:00	ARD6948747	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51152	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-01-30T00:00:00	ARD6948782	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
51153	Controlled Substances Recovery	426450	Professional Licensing	250	-5610.000	2024	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2024-01-30T00:00:00	ARD6948792	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
51154	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1335.000	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-03-27T00:00:00	ARD7024969	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
51155	HP Breakage	423613	Horse Racing Comm	265	-575.090	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-03-27T00:00:00	ARD7024968	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51156	Food and Beverage Tax	418400	State Comptroller	50	-1678.140	2024	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2024-01-30T00:00:00	ARD6948747	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51157	NONGAME FUND	464220	Natural Resources	300	-1840.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-03-27T00:00:00	ARD7024970	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51158	Motor Vehicle Highway Fees	425008	Revenue	90	-2679.500	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-03-27T00:00:00	ARD7024954	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51159	Superload Escort Revenue	432105	State Police	100	-8765.000	2024	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2024-03-27T00:00:00	ARD7024956	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
51160	Motor Carrier Passenger Permit	427448	Revenue	90	-80.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-03-27T00:00:00	ARD7024954	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51161	Water - well drillers license	425774	Natural Resources	300	-100.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-03-27T00:00:00	ARD7024972	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51162	Motor Vehicle Highway Fees	425008	Revenue	90	-37.700	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-03-27T00:00:00	ARD7024954	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51163	Plan Review	422554	Homeland Security	385	-46420.430	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-01-30T00:00:00	ARD6948805	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
51164	Food and Beverage Tax	418400	State Comptroller	50	-1208.350	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-03-27T00:00:00	ARD7024917	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51165	Gasoline Tax	414200	Revenue	90	-47853.760	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-01-30T00:00:00	ARD6948778	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51166	ID Breakage	423614	Horse Racing Comm	265	-66.880	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-01-30T00:00:00	ARD6948794	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51167	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-646.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-03-27T00:00:00	ARD7025715	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51168	Innkeeper's Tax	418500	Treasurer of State	48	-150.250	2024	General Government	CIF Jackson County	73202	State Dedicated Fund	2024-03-27T00:00:00	ARD7024908	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51169	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1790.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-03-27T00:00:00	ARD7024964	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51170	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-140.500	2024	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-01-30T00:00:00	ARD6948738	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51171	Sales Disclosure Filing	424810	Budget Agency	57	-8150.000	2024	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2024-01-30T00:00:00	ARD6948773	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
51172	Tobacco Distributors License	427486	Revenue	90	-0.790	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-03-27T00:00:00	ARD7024954	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51173	Food and Beverage Tax	418400	State Comptroller	50	-4819.540	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-03-27T00:00:00	ARD7024917	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51174	Transp Infr Impr Fee	428155	Transportation	800	-2003.700	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-01-30T00:00:00	ARD6948830	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51175	Welfare Repayments	450510	FSSA Family Resources	500	-41813.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-03-27T00:00:00	ARB7025646	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
51176	HP Breakage	423613	Horse Racing Comm	265	-575.090	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-03-27T00:00:00	ARD7024968	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51177	Overweight Vehicle Fines	455110	Transportation	800	-39688.920	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-01-30T00:00:00	ARD6948829	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51178	RealEstate FraudApp-Fees	429333	Attorney General	46	-120.000	2024	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2024-03-27T00:00:00	ARD7025660	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
51179	Radiological Technician Lic	423160	Indiana Dept of Health	400	-2580.000	2024	Health	Department of Health	30417	State Dedicated Fund	2024-01-30T00:00:00	ARD6948806	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
51180	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-01-30T00:00:00	ARB6948718	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51181	N/P - Stewardship Fund land le	431448	Natural Resources	300	-5000.000	2024	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2024-03-27T00:00:00	ARD7024972	2024-10-12T00:00:00	Indiana Natural Heritage Protection	6220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51182	Ind Supp Fed Medicare A	422060	Madison State Hospital	430	-11298.000	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2024-03-27T00:00:00	ARD7024981	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
51183	Real Estate Investigative	451140	Professional Licensing	250	-120.000	2024	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-03-27T00:00:00	ARD7024966	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
51184	Welfare Repayments	450510	FSSA Family Resources	500	-510.880	2024	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2024-03-27T00:00:00	ARD7024987	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
51185	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-40.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-01-30T00:00:00	ARD6948789	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51186	Riverboat Wagering Tax	415300	Revenue	90	-6924381.800	2024	General Government	CAESAR'S INDIANA-HARRISON CNTY	37040	State Dedicated Fund	2024-03-27T00:00:00	ARD7024954	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51187	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-40.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-03-27T00:00:00	ARD7024964	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51188	Tobacco Distributors License	427486	Public Retirement System	72	5.250	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-01-30T00:00:00	ARD6948777	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
51189	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-134691.020	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-03-27T00:00:00	ARD7024952	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
51190	Welfare Repayments	450510	Family and Social Svcs Admin	405	387.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-03-27T00:00:00	ARB7024886	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
51191	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-15750.000	2024	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2024-03-27T00:00:00	ARD7025715	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51192	Abandon Property Interest/Div	429607	Treasurer of State	48	-6.300	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2024-03-27T00:00:00	ARD7024906	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51193	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	119.600	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-03-27T00:00:00	ARD7024982	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51194	Health Facility Fee	423080	FSSA Mental Health and Addiction	410	112.350	2024	Welfare	MDCO PROGRAM	53010	State Dedicated Fund	2024-01-30T00:00:00	ARD6948811	2024-10-12T00:00:00	MDCO	6920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
51195	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-10000.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-01-30T00:00:00	ARD6948787	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
51196	E-check Processing Fee	439291	Homeland Security	385	-7.200	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-01-30T00:00:00	ARD6948805	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
51197	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-200.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-01-30T00:00:00	ARB6948718	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51198	Volume Fee	422330	Financial Institutions	208	-102.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-03-27T00:00:00	ARD7024961	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
51199	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-1176339.930	2024	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2024-01-30T00:00:00	ARD6948809	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
51200	Moisture Meter Insp Fees	428625	Agriculture	36	-17000.000	2024	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2024-01-30T00:00:00	ARD6948733	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
51201	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-140.000	2024	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-01-30T00:00:00	ARD6948738	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51202	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-2975.000	2024	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2024-01-30T00:00:00	ARD6948804	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
51203	Innkeeper's Tax	418500	Treasurer of State	48	-15.730	2024	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2024-01-30T00:00:00	ARD6948739	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51204	Radiological Technician Lic	423160	Indiana Dept of Health	400	-3000.000	2024	Health	Department of Health	30417	State Dedicated Fund	2024-03-27T00:00:00	ARD7025726	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
51205	Military Relief Check-off	464226	Veterans Affairs	160	-890.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-03-27T00:00:00	ARD7024958	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
51206	Code Enforcement Plan Review	422555	Homeland Security	385	-1855.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-01-30T00:00:00	ARD6948805	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
51207	Food and Beverage Tax	418400	State Comptroller	50	-1.530	2024	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2024-03-27T00:00:00	ARD7024917	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51208	Food and Beverage Tax	418400	State Comptroller	50	-385.190	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-03-27T00:00:00	ARD7024917	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51209	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-5.070	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-03-27T00:00:00	ARD7024991	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
51210	Food and Beverage Tax	418400	State Comptroller	50	-1964.930	2024	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2024-03-27T00:00:00	ARD7024917	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51211	Notary Public Commissions	427520	Secretary Of State	40	-13665.850	2024	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2024-03-27T00:00:00	ARD7024903	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
51212	Motor Carrier Permit Fees	427440	Revenue	90	-19.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-01-30T00:00:00	ARD6948778	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51213	Alcoholic Beverage Taxes	416100	Revenue	90	-12.620	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-01-30T00:00:00	ARD6948778	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51214	Gasoline use tax	412700	Revenue	90	-891780.050	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-03-27T00:00:00	ARD7024954	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51215	Entomology - nursery dealers l	425434	Natural Resources	300	-70.000	2024	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-03-27T00:00:00	ARD7025723	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51216	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-01-30T00:00:00	ARB6948718	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51217	DOR IDEM Fees	427470	Environmental Management	495	-139.530	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-01-30T00:00:00	ARD6948814	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51218	Ind Supp Fed Medicare B	422061	Logansport State Hospital	435	-107.670	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2024-01-30T00:00:00	ARD6948812	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
51219	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-100.000	2024	General Government	Examinations	56610	State Dedicated Fund	2024-03-27T00:00:00	ARD7024953	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
51220	SPandR - Annual Permits	425787	Natural Resources	300	-50.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-03-27T00:00:00	ARD7024972	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51221	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-350.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-01-30T00:00:00	ARD6948800	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51222	FR - UPS nursery revenue	431434	Natural Resources	300	-450.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-01-30T00:00:00	ARD6948800	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51223	Adoption Fees	423020	Indiana Dept of Health	400	-280.000	2024	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2024-01-30T00:00:00	ARD6966543	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
51224	Registration Fee Revenue	423260	Attorney General	46	-1000.000	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-03-27T00:00:00	ARD7024904	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
51225	Food and Beverage Tax	418400	State Comptroller	50	-1736.250	2024	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2024-01-30T00:00:00	ARD6948747	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51226	Innkeeper's Tax	418500	Treasurer of State	48	-59.120	2024	General Government	CIF LaGrange County	73269	State Dedicated Fund	2024-03-27T00:00:00	ARD7024908	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51227	Occupational License Fee	422820	Gaming Comm	190	-6500.000	2024	General Government	FINES AND FEES	36910	State Dedicated Fund	2024-03-27T00:00:00	ARD7024960	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
51228	Cigarette Distributor Reg Cert	427496	Revenue	90	21.100	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-03-27T00:00:00	ARD7024954	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51229	Elevator Inspections	422620	Homeland Security	385	-12775.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-01-30T00:00:00	ARD6948805	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
51230	Tobacco Distributors License	427486	Public Retirement System	72	-0.750	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-03-27T00:00:00	ARD7024952	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
51231	Food and Beverage Tax	418400	State Comptroller	50	-405.760	2024	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2024-01-30T00:00:00	ARD6948747	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51232	Innkeeper's Tax	418500	Treasurer of State	48	-77.110	2024	General Government	CIF Marshall County	73271	State Dedicated Fund	2024-01-30T00:00:00	ARD6948739	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51233	HP Breakage	423613	Horse Racing Comm	265	-6.840	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-01-30T00:00:00	ARD6948794	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51234	TOS Unidentified Funds	401150	Attorney General	46	70966.830	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-03-27T00:00:00	ARD7024904	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
51235	Motor Carrier Passenger Permit	427448	Revenue	90	-100.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-01-30T00:00:00	ARD6948778	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51236	FR - licensed timber buyers li	425614	Natural Resources	300	-150.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-01-30T00:00:00	ARD6948800	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51237	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-2104.000	2024	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2024-01-30T00:00:00	ARD6948776	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
51238	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-30168.830	2024	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2024-01-30T00:00:00	ARD6948823	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
51239	Food and Beverage Tax	418400	State Comptroller	50	-12324.020	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-01-30T00:00:00	ARD6948747	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51240	Food and Beverage Tax	418400	State Comptroller	50	-5250.920	2024	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2024-01-30T00:00:00	ARD6948747	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51241	Accreditation Renewal	423320	IO0521Workforce Development	510	-3000.000	2024	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2024-01-30T00:00:00	ARD6948823	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
51242	N/P - Stewardship Fund land le	431448	Natural Resources	300	-4000.000	2024	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2024-01-30T00:00:00	ARD6948800	2024-10-12T00:00:00	Indiana Natural Heritage Protection	6220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51243	Water - Floodway Permits	425776	Natural Resources	300	-540.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-03-27T00:00:00	ARD7024972	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51244	Vital Records Fees	423180	Indiana Dept of Health	400	-78.000	2024	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2024-01-30T00:00:00	ARD6966543	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
51245	Charity Gaming Excise Tax	415100	Gaming Comm	190	-106.380	2024	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2024-03-27T00:00:00	ARD7024959	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
51246	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-182843.060	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-03-27T00:00:00	ARD7024952	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
51247	Food and Beverage Tax	418400	State Comptroller	50	-280.000	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-03-27T00:00:00	ARD7024917	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51248	In.Gov Charges	439106	Ofc of Technology	67	-380.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-27T00:00:00	ARD7025699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
51249	National Criminal History Chck	428040	State Police	100	-247.500	2024	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2024-01-30T00:00:00	ARD6948781	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
51250	Tobacco Distributors License	427486	Public Retirement System	72	-1.020	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-03-27T00:00:00	ARD7024952	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
51251	Government Interest Income	429660	Natural Resources	300	-2250.000	2024	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2024-01-30T00:00:00	ARD6948797	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51252	DOR IDEM Fees	427470	Environmental Management	495	-140.280	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-03-27T00:00:00	ARD7024982	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51253	Food and Beverage Tax	418400	State Comptroller	50	-8019.560	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-01-30T00:00:00	ARD6948747	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51254	Controlled Substances Recovery	426450	Professional Licensing	250	-8990.000	2024	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2024-03-27T00:00:00	ARD7025717	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
51255	Petroleum Severance	413800	Natural Resources	300	-6251.470	2024	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2024-03-27T00:00:00	ARD7024970	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51256	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-74300.000	2024	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-03-27T00:00:00	ARD7024954	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51257	AD - Oil and Gas royalty along	431401	Natural Resources	300	-106.940	2024	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2024-01-30T00:00:00	ARD6948800	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51258	FandW - POS vendor license sales	425458	Natural Resources	300	-6998.250	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-01-30T00:00:00	ARD6948800	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51259	Food and Beverage Tax	418400	State Comptroller	50	-3123.090	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-01-30T00:00:00	ARD6948747	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51260	Private Grant Revenue	444000	Arts Comm	705	-59.270	2024	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2024-03-27T00:00:00	ARD7025000	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
51261	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-11.880	2024	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2024-01-30T00:00:00	ARD6948800	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51262	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4343.560	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-01-30T00:00:00	ARD6948802	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
51263	Sale of State Property	430310	Administration	61	-5034.350	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-03-27T00:00:00	ARD7024947	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
51264	Banner Permits	428132	Transportation	800	-2680.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-01-30T00:00:00	ARD6948831	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51265	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-01-30T00:00:00	ARB6948718	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51266	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-850.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-03-27T00:00:00	ARD7024964	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51267	Unemployment Tax	417810	IO0521Workforce Development	510	-1320202.290	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-01-30T00:00:00	ARD6948823	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
51268	Sales - SFTY EDU TRAINING	430965	State Police	100	-864.000	2024	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2024-03-27T00:00:00	ARD7024956	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
51269	Government Interest Income	429660	Arts Comm	705	-33000.000	2024	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2024-01-30T00:00:00	ARD6948828	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
51270	SPandR - Non-Profit Permit	425832	Natural Resources	300	-100.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-01-30T00:00:00	ARD6948800	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51271	Special Fuel Tax	414300	Revenue	90	-631.380	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-01-30T00:00:00	ARD6948778	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51272	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-1550.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-01-30T00:00:00	ARD6948800	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51273	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2400.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-03-27T00:00:00	ARD7024964	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51274	Claims and Comp - Road Damage	472342	Transportation	800	1020.630	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-01-30T00:00:00	ARD6948831	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51275	Real Estate Investigative	451140	Professional Licensing	250	-120.000	2024	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-01-30T00:00:00	ARD6948792	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
51276	Trip Permit (65%)	427446	Revenue	90	-1430.000	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-03-27T00:00:00	ARD7024954	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51277	Finger Print Fee	422326	Gaming Comm	190	-813.750	2024	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2024-03-27T00:00:00	ARD7024960	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
51278	Food and Beverage Tax	418400	State Comptroller	50	-3694.570	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-03-27T00:00:00	ARD7024917	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51279	Government Interest Income	429660	Natural Resources	300	-100500.000	2024	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2024-01-30T00:00:00	ARD6948797	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51280	NONGAME FUND	464220	Natural Resources	300	-70.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-03-27T00:00:00	ARD7024972	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51281	Notary Public Commissions	427520	Secretary Of State	40	-12593.390	2024	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2024-01-30T00:00:00	ARD6948734	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
51282	Charity Gaming License Fee	422810	Gaming Comm	190	-11630.000	2024	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2024-03-27T00:00:00	ARD7024960	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
51283	FandW - License Agent Revenue	425482	Natural Resources	300	-40.500	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-03-27T00:00:00	ARD7024972	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51284	Training	439102	Transportation	800	-1700.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-01-30T00:00:00	ARD6948831	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51285	Food and Beverage Tax	418400	State Comptroller	50	-6597.180	2024	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2024-03-27T00:00:00	ARD7024917	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51286	Innkeeper's Tax	418500	Treasurer of State	48	-545.490	2024	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2024-03-27T00:00:00	ARD7024908	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51287	Vital Records Fees	423180	Indiana Dept of Health	400	-1342.000	2024	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2024-01-30T00:00:00	ARD6948808	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
51288	TOS Unidentified Funds	401150	Child Services	502	-5.000	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-01-30T00:00:00	ARD6948820	2024-10-12T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
51289	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2024	Health	RADON GAS TRUST	33710	State Dedicated Fund	2024-03-27T00:00:00	ARD7024976	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
51290	ID Breakage	423614	Horse Racing Comm	265	-11.630	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-01-30T00:00:00	ARD6948794	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51291	Annual Operation Fees	421191	Environmental Management	495	100.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-01-30T00:00:00	ARD6948816	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51292	LOCAL PROJECTS	464180	Child Services	502	-1462.940	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-03-27T00:00:00	ARD7024989	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
51293	Riverboat Wagering Tax	415300	Revenue	90	-2939585.400	2024	General Government	BLUE CHIP CASINO-MICHIGAN CITY	36990	State Dedicated Fund	2024-03-27T00:00:00	ARD7024954	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51294	State Sales Tax	412010	Transportation	800	-14378.230	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-01-30T00:00:00	ARD6948830	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51295	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-14580.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-03-27T00:00:00	ARD7025715	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51296	Riverboat Wagering Tax	415300	Revenue	90	-285441.010	2024	General Government	GRAND VICTORIA-RISING SUN	37020	State Dedicated Fund	2024-03-27T00:00:00	ARD7024954	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51297	IRP Registration Fees	427420	Revenue	90	-93947.090	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-01-30T00:00:00	ARD6948778	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51298	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1000.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-03-27T00:00:00	ARD7025715	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51299	Special Fuel Tax	414300	Revenue	90	-12036.580	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-01-30T00:00:00	ARD6948778	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51300	Consumer Penalties	450240	Attorney General	46	-5.000	2024	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2024-03-27T00:00:00	ARD7024904	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
51301	Construction Inspection Fees	422550	Indiana Dept of Health	400	-600.000	2024	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2024-01-30T00:00:00	ARD6948807	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
51302	N/P - heritage data fees	425711	Natural Resources	300	-6042.000	2024	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2024-03-27T00:00:00	ARD7024972	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51303	Alcoholic Beverage Taxes	416100	Revenue	90	-1131.110	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-03-27T00:00:00	ARD7024954	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51304	Government Interest Income	429660	Treasurer of State	48	-25500.000	2024	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2024-01-30T00:00:00	ARD6948737	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51305	Special Fuel Tax	414300	Revenue	90	6780.420	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-03-27T00:00:00	ARD7024954	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51306	Gift Shop Revenue	431435	War Memorials Comm	315	-2516.000	2024	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2024-01-30T00:00:00	ARD6948801	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
51307	Program Income	441020	FSSA Disability and Rehab Svcs	497	-87643.830	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-03-27T00:00:00	ARD7024986	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
51308	Government Interest Income	429660	Natural Resources	300	-12500.000	2024	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2024-01-30T00:00:00	ARD6948797	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51309	Riverboat Wagering Tax	415300	Revenue	90	-4590518.790	2024	General Government	CASINO AZTAR-EVANSVILLE	37010	State Dedicated Fund	2024-03-27T00:00:00	ARD7024954	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51310	N/P - heritage data fees	425711	Natural Resources	300	-168.150	2024	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2024-01-30T00:00:00	ARD6948800	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51311	Welfare Repayments	450510	FSSA Family Resources	500	-2171.960	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-01-30T00:00:00	ARD6948818	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
51312	Volume Fee	422330	Financial Institutions	208	-23344.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-01-30T00:00:00	ARD6948787	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
51313	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	43.750	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-01-30T00:00:00	ARD6948793	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
51314	Water - Shoreline Construction	425777	Natural Resources	300	-300.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-01-30T00:00:00	ARD6948800	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51315	Food and Beverage Tax	418400	State Comptroller	50	-14914.870	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-01-30T00:00:00	ARD6948747	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51316	Radiological Technician Lic	423160	Indiana Dept of Health	400	60.000	2024	Health	BLACK AND MINORITY HEALTH FAIR	46100	State Dedicated Fund	2024-01-30T00:00:00	ARD6948808	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
51317	Gasoline use tax	412700	Transportation	800	-4012885.380	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-03-27T00:00:00	ARD7025002	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51318	Accountant Investigative	451130	Professional Licensing	250	-30.000	2024	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2024-03-27T00:00:00	ARD7025717	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
51319	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-41299.150	2024	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2024-01-30T00:00:00	ARD6966543	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
51320	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-03-27T00:00:00	ARB7024890	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51321	SexorViolent Offender Reg Fee	429350	Correction	615	-89.100	2024	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2024-01-30T00:00:00	ARD6948824	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
51322	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-710.360	2024	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2024-01-30T00:00:00	ARD6948773	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
51323	Auditor of State Fines	450310	Treasurer of State	48	-6676.380	2024	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2024-01-30T00:00:00	ARD6948738	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51324	FandW - Online Revenue	425457	Natural Resources	300	-36867.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-01-30T00:00:00	ARD6948800	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51325	Motor Vehicle Highway Fees	425008	Revenue	90	-756.410	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-01-30T00:00:00	ARD6948778	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51326	Claims and Comp - Auto Damage	472340	Transportation	800	-11489.880	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-03-27T00:00:00	BIL7025016	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51327	Food and Beverage Tax	418400	State Comptroller	50	-1427.660	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-01-30T00:00:00	ARD6948747	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51328	Occupational License Fee	422820	Gaming Comm	190	-6186.250	2024	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2024-03-27T00:00:00	ARD7024960	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
51329	Claims and Comp - Road Damage	472342	Transportation	800	23945.030	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-03-27T00:00:00	ARM7024900	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51330	Extension Fees	420357	Alcohol and Tobacco Comm	230	-750.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-01-30T00:00:00	ARD6948789	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51331	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-11565.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-01-30T00:00:00	ARD6948789	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51332	Boiler Inspections	422610	Homeland Security	385	-5730.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-01-30T00:00:00	ARD6948805	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
51333	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-20550.000	2024	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2024-01-30T00:00:00	ARD6948789	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51334	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-300.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-03-27T00:00:00	ARD7024972	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51335	Food and Beverage Tax	418400	State Comptroller	50	-19.200	2024	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2024-03-27T00:00:00	ARD7024917	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51336	Food and Beverage Tax	418400	State Comptroller	50	-539.410	2024	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2024-03-27T00:00:00	ARD7024917	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51337	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1055.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-01-30T00:00:00	ARD6948800	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51338	Innkeeper's Tax	418500	Treasurer of State	48	-3472.070	2024	General Government	CIF Dearborn County	73221	State Dedicated Fund	2024-03-27T00:00:00	ARD7024908	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51339	Agri Licensing Fees	428620	Agriculture	36	-1500.000	2024	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2024-01-30T00:00:00	ARD6948733	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
51340	Food and Beverage Tax	418400	State Comptroller	50	-7006.350	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-01-30T00:00:00	ARD6948747	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51341	DOR BMV OSOW Fee	427475	Transportation	800	-360.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-01-30T00:00:00	ARD6948830	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51342	Physician Compliance	451160	Professional Licensing	250	-250.000	2024	Public Safety	Physician Investigation	30910	State Dedicated Fund	2024-03-27T00:00:00	ARD7024966	2024-10-12T00:00:00	Physician Compliance	2920	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
51343	FR - handling fee (nursery) re	425617	Natural Resources	300	-340.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-01-30T00:00:00	ARD6948800	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51344	Technololgy Fund Fees	425284	Motor Vehicles	235	-479.410	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-01-30T00:00:00	ARD6948790	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51345	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2024	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2024-01-30T00:00:00	ARD6948792	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
51346	Physician Compliance	451160	Professional Licensing	250	-500.000	2024	Public Safety	Physician Investigation	30910	State Dedicated Fund	2024-01-30T00:00:00	ARD6948792	2024-10-12T00:00:00	Physician Compliance	2920	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
51347	Entomology - nursery dealers l	425434	Natural Resources	300	-150.000	2024	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-01-30T00:00:00	ARD6948799	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51348	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-109.490	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-03-27T00:00:00	ARD7024979	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
51349	FR - nursery seedling revenue	431424	Natural Resources	300	-2553.200	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-01-30T00:00:00	ARD6948800	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51350	Water - Floodway Permits	425776	Natural Resources	300	-50.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-01-30T00:00:00	ARD6948800	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51351	LOA Credits	428926	Personnel	70	-773.090	2024	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-03-27T00:00:00	ARD7024950	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
51352	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-20029.610	2024	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2024-01-30T00:00:00	ARD6948808	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
51353	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-1008.460	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-03-27T00:00:00	ARD7024967	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
51354	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-60.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-03-27T00:00:00	ARD7025715	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51355	Innkeeper's Tax	418500	Treasurer of State	48	-54.290	2024	General Government	CIF Marshall County	73271	State Dedicated Fund	2024-03-27T00:00:00	ARD7024908	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51356	Emergency Planning Fees	427492	Revenue	90	-10000.000	2024	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2024-01-30T00:00:00	ARD6948780	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51357	Aircraft License Excise Tax	413100	Revenue	90	-969.060	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-01-30T00:00:00	ARD6948778	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51358	Claims and Comp - Road Damage	472342	Transportation	800	-30061.740	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-03-27T00:00:00	BIL7025016	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51359	Motor Vehicle Highway Fees	425008	Revenue	90	-98993.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-01-30T00:00:00	ARD6948778	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51360	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-6.800	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-03-27T00:00:00	ARD7025715	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51361	Food and Beverage Tax	418400	State Comptroller	50	-11305.080	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-03-27T00:00:00	ARD7024917	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51362	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-170.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-01-30T00:00:00	ARD6948789	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51363	NONGAME FUND	464220	Natural Resources	300	-577.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-01-30T00:00:00	ARD6948798	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51364	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1350.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-03-27T00:00:00	ARD7024962	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
51365	Food and Beverage Tax	418400	State Comptroller	50	-1735.130	2024	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2024-03-27T00:00:00	ARD7024917	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51366	Split Sample Fee	423627	Horse Racing Comm	265	-2250.000	2024	Conservation, Culture and Development	GAMING INTEGRITY FUND-IHRC	43910	State Dedicated Fund	2024-01-30T00:00:00	ARD6948795	2024-10-12T00:00:00	Gaming Integrity	2590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51367	Training	439102	Transportation	800	-400.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-03-27T00:00:00	ARD7025003	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51368	DEVA Repayments	428924	Personnel	70	-185.000	2024	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-03-27T00:00:00	ARD7024949	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
51369	DESIGNATED DONATION	463050	School for the Blind and VI	550	-1792.900	2024	Education	DONATIONS	46880	State Dedicated Fund	2024-03-27T00:00:00	ARD7024994	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
51370	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-01-30T00:00:00	ARB6948718	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51371	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-2030.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-03-27T00:00:00	ARD7025715	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51372	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-150.870	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2024-03-27T00:00:00	ARD7024981	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
51373	TOS Unidentified Funds	401150	State Comptroller	50	1634371.960	2024	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2024-01-30T00:00:00	ARD6948743	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51374	Gasoline use tax	412700	Transportation	800	-627.540	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-01-30T00:00:00	ARD6948830	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51375	Lottery Surplus Revenue	429499	Budget Agency	57	-25018467.070	2024	General Government	Lottery Surplus	76410	State Dedicated Fund	2024-03-27T00:00:00	ARD7024946	2024-10-12T00:00:00	Lottery Surplus	7640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
51376	VRP COST RECOVERY	421122	Environmental Management	495	-4950.000	2024	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2024-03-27T00:00:00	BIL7025009	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51377	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	27.150	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-03-27T00:00:00	ARD7024952	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
51378	Extension Fees	420357	Alcohol and Tobacco Comm	230	-2100.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-03-27T00:00:00	ARD7024964	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51379	Innkeeper's Tax	418500	Treasurer of State	48	-1877.040	2024	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2024-03-27T00:00:00	ARD7024908	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51380	Food and Beverage Tax	418400	State Comptroller	50	-3080.660	2024	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2024-03-27T00:00:00	ARD7024917	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51381	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-8900.000	2024	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2024-01-30T00:00:00	ARD6966543	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
51382	SPandR - Annual Permits	425787	Natural Resources	300	-4950.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-01-30T00:00:00	ARD6948800	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51383	Airport Safety Fees	428114	Transportation	800	-2800.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-01-30T00:00:00	ARD6948831	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51384	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-646.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-03-27T00:00:00	ARD7024964	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51385	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-228.020	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-03-27T00:00:00	ARD7024952	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
51386	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-910847.990	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-03-27T00:00:00	ARD7024991	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
51387	Gasoline use tax	412700	Transportation	800	-1337670.080	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-03-27T00:00:00	ARD7025002	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51388	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-479290.260	2024	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2024-03-27T00:00:00	ARD7024978	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
51389	Special Fuel Tax	414300	Revenue	90	-10365.130	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-01-30T00:00:00	ARD6948778	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51390	Gasoline use tax	412700	Transportation	800	-209.190	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-01-30T00:00:00	ARD6948830	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51391	Program Income	441020	Indiana Dept of Health	400	46337.390	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-01-30T00:00:00	ARD6966543	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
51392	HP Breakage	423613	Horse Racing Comm	265	-39.380	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-01-30T00:00:00	ARD6948794	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51393	Tourist Oriented Dir Sign	428140	Transportation	800	-600.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-01-30T00:00:00	BIL6948846	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51394	Radiological Technician Lic	423160	Indiana Dept of Health	400	-2280.000	2024	Health	Department of Health	30417	State Dedicated Fund	2024-03-27T00:00:00	ARD7024976	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
51395	ID Breakage	423614	Horse Racing Comm	265	-409.910	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-03-27T00:00:00	ARD7024968	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51396	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2024	Health	RADON GAS TRUST	33710	State Dedicated Fund	2024-03-27T00:00:00	ARD7025726	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
51397	Welfare Repayments	450510	FSSA Family Resources	500	-822.510	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-01-30T00:00:00	ARD6948818	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
51398	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1198.530	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-01-30T00:00:00	ARD6948796	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
51399	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-10.850	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-01-30T00:00:00	ARD6948810	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
51400	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-300.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-01-30T00:00:00	ARD6948782	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
51401	Food and Beverage Tax	418400	State Comptroller	50	-7.380	2024	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-03-27T00:00:00	ARD7024917	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51402	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1650.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-01-30T00:00:00	ARD6948789	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51403	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	0.000	2024	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2024-01-30T00:00:00	ARD6948800	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51404	Railroad Property Tax	419200	Transportation	800	-735.480	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-03-27T00:00:00	ARD7025002	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51405	Real Estate Investigative	451140	Professional Licensing	250	-120.000	2024	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-03-27T00:00:00	ARD7025717	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
51406	Food and Beverage Tax	418400	State Comptroller	50	-4366.860	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-01-30T00:00:00	ARD6948747	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51407	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-19934.750	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-01-30T00:00:00	ARD6948778	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51408	Registration Fee Revenue	423260	Agriculture	36	-45.000	2024	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2024-01-30T00:00:00	ARD6948733	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
51409	Motor Vehicle Highway Fees	425008	Revenue	90	-239.710	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-01-30T00:00:00	ARD6948778	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51410	FR - scrap revenue	431431	Transportation	800	-780.900	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-03-27T00:00:00	ARD7025003	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51411	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1050.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-01-30T00:00:00	ARD6948815	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51412	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-424.350	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-01-30T00:00:00	ARD6948814	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51413	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1773.290	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-01-30T00:00:00	ARD6948830	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51414	Adoption Fees	423020	Indiana Dept of Health	400	-650.000	2024	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2024-01-30T00:00:00	ARD6948808	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
51415	SBOA Audit Charge	452210	Board of Accounts	80	-443.350	2024	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2024-03-27T00:00:00	ARD7024953	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
51416	Motor Carrier Fuel Tax	414400	Transportation	800	-110.170	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-01-30T00:00:00	ARD6948830	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51417	Food and Beverage Tax	418400	State Comptroller	50	-0.120	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-03-27T00:00:00	ARD7024917	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51418	Prior Period Adjustment	400400	Natural Resources	300	0.000	2024	Conservation, Culture and Development	OPEB Trust Fund - DNR	74320	State Dedicated Fund	2024-01-30T00:00:00	ARD6948800	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51419	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1435.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-03-27T00:00:00	ARD7024972	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51420	State Forfeitures/Restitutions	461051	State Police	100	-7542.060	2024	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2024-03-27T00:00:00	ARD7024956	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
51421	Abandoned Property	462100	Treasurer of State	48	-35337.900	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2024-03-27T00:00:00	ARD7024906	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51422	Innkeeper's Tax	418500	Treasurer of State	48	16127.880	2024	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2024-03-27T00:00:00	ARD7024908	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51423	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-6.250	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-03-27T00:00:00	ARD7024967	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
51424	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1131.000	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-03-27T00:00:00	ARD7025002	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51425	LOA Credits	428926	Personnel	70	-4566.350	2024	General Government	Anthem Dental	73845	State Dedicated Fund	2024-03-27T00:00:00	ARD7024950	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
51426	Sports Agent Fees	420515	Attorney General	46	-700.000	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-03-27T00:00:00	ARD7024904	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
51427	Food and Beverage Tax	418400	State Comptroller	50	-822.290	2024	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2024-03-27T00:00:00	ARD7024917	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51428	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-750.000	2024	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-01-30T00:00:00	ARD6948778	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51429	Gasoline Tax	414200	Revenue	90	-16315.690	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-01-30T00:00:00	ARD6948778	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51430	Miscellaneous Benefit Plan	428927	Personnel	70	-1342858.190	2024	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-03-27T00:00:00	ARD7024950	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
51431	Consumer Credit License Applic	422302	Financial Institutions	208	-12400.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-03-27T00:00:00	ARD7024961	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
51432	Child Care Ministries	422540	Early Child Learning	501	-50.000	2024	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2024-01-30T00:00:00	ARD6948819	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
51433	LABORATORY COSTS	421102	Toxicology	115	-770.000	2024	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2024-03-27T00:00:00	ARD7024957	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
51434	Food and Beverage Tax	418400	State Comptroller	50	-79.980	2024	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2024-01-30T00:00:00	ARD6948747	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51435	DOR  Service Charge	427449	Revenue	90	-158.170	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-01-30T00:00:00	ARD6948778	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51436	Controlled Substances Recovery	426450	Professional Licensing	250	-3940.000	2024	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2024-03-27T00:00:00	ARD7024966	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
51437	CCSAF Admin Fee	423324	IO0521Workforce Development	510	-1080.000	2024	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2024-01-30T00:00:00	ARD6948823	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
51438	Technololgy Fund Fees	425284	Motor Vehicles	235	-534.000	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-03-27T00:00:00	ARD7024965	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51439	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-2.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-03-27T00:00:00	ARD7024964	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51440	Riverboat Wagering Tax	415300	Revenue	90	-4393797.230	2024	General Government	HARD ROCK II - GARY	36967	State Dedicated Fund	2024-03-27T00:00:00	ARD7024954	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51441	In.Gov Charges	439106	Ofc of Technology	67	-2636215.990	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-27T00:00:00	ARB7024883	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
51442	Entomology - nursery dealers l	425434	Natural Resources	300	-350.000	2024	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-03-27T00:00:00	ARD7024972	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51443	Government Interest Income	429660	Veterans Affairs	160	-25500.000	2024	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2024-01-30T00:00:00	ARD6948784	2024-10-12T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
51444	Amusement Entertainment Pmts	422510	Homeland Security	385	-664.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-01-30T00:00:00	ARD6948805	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
51445	Food and Beverage Tax	418400	State Comptroller	50	-1107.780	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-03-27T00:00:00	ARD7024917	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51446	Food and Beverage Tax	418400	State Comptroller	50	-3261.340	2024	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-03-27T00:00:00	ARD7024917	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51447	Independent Contractor Fees	428510	Worker's Comp Brd	220	-810.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-01-30T00:00:00	ARD6948788	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
51448	Welfare Repayments	450510	Family and Social Svcs Admin	405	387.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-03-27T00:00:00	ARM7024887	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
51449	Banner Permits	428132	Transportation	800	-825.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-03-27T00:00:00	ARD7025003	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51450	Food and Beverage Tax	418400	State Comptroller	50	-3841.390	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-01-30T00:00:00	ARD6948747	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51451	Riverboat Wagering Tax	415300	Revenue	90	-7757023.140	2024	General Government	HORSESHOE-HAMMOND	36980	State Dedicated Fund	2024-03-27T00:00:00	ARD7024954	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51452	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5330.300	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-03-27T00:00:00	ARD7024973	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
51453	Welfare Repayments	450510	FSSA Family Resources	500	-150.000	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-03-27T00:00:00	ARD7024987	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
51454	Civil Penalties	450411	Revenue	90	1222981.270	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-03-27T00:00:00	ARD7024954	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51455	Tobacco Distributors License	427486	Revenue	90	5.540	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-01-30T00:00:00	ARD6948778	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51456	Food and Beverage Tax	418400	State Comptroller	50	-2629.750	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-03-27T00:00:00	ARD7024917	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51457	Water Testing Fees	423190	Indiana Dept of Health	400	-4790.000	2024	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2024-01-30T00:00:00	ARD6966543	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
51458	HP Breakage	423613	Horse Racing Comm	265	-39.380	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-01-30T00:00:00	ARD6948794	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51459	Certificate Fee	423319	Indiana Dept of Health	400	-5000.000	2024	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2024-01-30T00:00:00	ARD6966543	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
51460	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-86883.300	2024	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2024-01-30T00:00:00	ARD6948823	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
51461	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2024	Health	RADON GAS TRUST	33710	State Dedicated Fund	2024-01-30T00:00:00	ARD6948806	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
51462	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-300.000	2024	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2024-01-30T00:00:00	ARD6966543	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
51463	Welfare Repayments	450510	FSSA Family Resources	500	-11873.810	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-01-30T00:00:00	ARB6966435	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
51464	Food and Beverage Tax	418400	State Comptroller	50	-4674.500	2024	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-01-30T00:00:00	ARD6948747	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51465	In.Gov Charges	439106	Ofc of Technology	67	-500.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-27T00:00:00	ARD7024948	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
51466	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-25.000	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-03-27T00:00:00	ARB7024890	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51467	Technology Fee	420105	Homeland Security	385	-635.950	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-01-30T00:00:00	ARD6948805	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
51468	Food and Beverage Tax	418400	State Comptroller	50	-253.240	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-03-27T00:00:00	ARD7024917	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51469	SPandR - Annual Horse Tag	425785	Natural Resources	300	-120.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-03-27T00:00:00	ARD7024972	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51470	Food and Beverage Tax	418400	State Comptroller	50	-69.250	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-01-30T00:00:00	ARD6948747	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51471	Riverboat Wagering Tax	415300	Revenue	90	-1692814.380	2024	General Government	BELTERRA-SWITZERLAND COUNTY	37050	State Dedicated Fund	2024-03-27T00:00:00	ARD7024954	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51472	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-6142.500	2024	Health	DHHS CIVIL MONEY PENALTIES	59820	State Dedicated Fund	2024-01-30T00:00:00	ARD6966543	2024-10-12T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
51473	Water - water supply revenue	431481	Natural Resources	300	-7790.080	2024	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2024-01-30T00:00:00	ARD6948800	2024-10-12T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51474	Tobacco Distributors License	427486	Public Retirement System	72	7.130	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-01-30T00:00:00	ARD6948777	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
51475	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-450.000	2024	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2024-03-27T00:00:00	ARD7024976	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
51476	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-17655.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-03-27T00:00:00	ARD7024964	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51477	Innkeeper's Tax	418500	Treasurer of State	48	-69.990	2024	General Government	CIF Dubois County	73227	State Dedicated Fund	2024-01-30T00:00:00	ARD6948739	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51478	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-300.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-01-30T00:00:00	ARB6948718	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51479	Program Income	441020	Indiana Dept of Health	400	-15631.010	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-01-30T00:00:00	ARD6948808	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
51480	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-8.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-01-30T00:00:00	ARD6948789	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51481	Notary Public Commissions	427520	Secretary Of State	40	-10621.320	2024	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2024-03-27T00:00:00	ARD7025658	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
51482	ID Breakage	423614	Horse Racing Comm	265	-71.280	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-03-27T00:00:00	ARD7024968	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51483	Extension Fees	420357	Alcohol and Tobacco Comm	230	-450.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-03-27T00:00:00	ARD7025715	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51484	Claims and Comp - Road Damage	472342	Transportation	800	-935.280	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-03-27T00:00:00	ARD7025001	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51485	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1190.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-03-27T00:00:00	ARD7025715	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51486	Admin. Fee	425197	Charter School Brd	704	-12932.560	2024	Education	Charter School Board	43911	Private Grant Funds	2024-03-27T00:00:00	ARD7024999	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
51487	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-142099.020	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-03-27T00:00:00	ARD7024954	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51488	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-300.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-01-30T00:00:00	ARB6948718	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51489	Sale of State Property	430310	Administration	61	-15276.390	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-01-30T00:00:00	ARD6948774	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
51490	Food and Beverage Tax	418400	State Comptroller	50	-3602.140	2024	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2024-03-27T00:00:00	ARD7024917	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51491	Newborn Screening Fee	423130	Indiana Dept of Health	400	-217770.000	2024	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2024-01-30T00:00:00	ARD6966543	2024-10-12T00:00:00	Newborn Screening	2170	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
51492	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-9997.120	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-27T00:00:00	CNT7028294	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
51493	Rntl of Prop - INDOT Rent	430191	Transportation	800	-12.500	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-03-27T00:00:00	ARD7025003	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51494	Auto Vehicle ID Statute	427447	Revenue	90	-50.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-01-30T00:00:00	ARD6948778	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51495	Coroners Training Board	420881	Coroner's Training Board	240	-7213.250	2024	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2024-01-30T00:00:00	ARD6948791	2024-10-12T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
51496	Accountant Investigative	451130	Professional Licensing	250	-70.000	2024	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2024-01-30T00:00:00	ARD6948792	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
51497	Food and Beverage Tax	418400	State Comptroller	50	-109.590	2024	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2024-03-27T00:00:00	ARD7024917	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51498	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-818232.780	2024	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2024-03-27T00:00:00	ARD7024908	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51499	Food and Beverage Tax	418400	State Comptroller	50	-456.550	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-01-30T00:00:00	ARD6948747	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51500	ID Breakage	423614	Horse Racing Comm	265	-66.880	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-01-30T00:00:00	ARD6948794	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51501	Government Interest Income	429660	Natural Resources	300	-3750.010	2024	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2024-01-30T00:00:00	ARD6948797	2024-10-12T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51502	DOR BMV OSOW Fee	427475	Transportation	800	-625.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-03-27T00:00:00	ARD7025002	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51503	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1600.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-01-30T00:00:00	ARD6948789	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
51504	Food and Beverage Tax	418400	State Comptroller	50	-294.000	2024	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2024-01-30T00:00:00	ARD6948747	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51505	Gaming Agent Division Costs	422870	Gaming Comm	190	-162500.000	2024	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2024-03-27T00:00:00	ARD7024960	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
51506	Food and Beverage Tax	418400	State Comptroller	50	-9222.860	2024	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2024-01-30T00:00:00	ARD6948747	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51507	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-950.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-03-27T00:00:00	ARD7025735	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51508	Court Fee Automated Record Kee	424127	Treasurer of State	48	-6907.000	2024	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-01-30T00:00:00	ARD6948738	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51509	Gasoline use tax	412700	Revenue	90	-139.460	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-01-30T00:00:00	ARD6948778	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51510	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-3.800	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-01-30T00:00:00	ARD6948777	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
51511	Innkeeper's Tax	418500	Treasurer of State	48	-22136.170	2024	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2024-03-27T00:00:00	ARD7024908	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51512	OandG - Drilling Permit Fees	425730	Natural Resources	300	-250.000	2024	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2024-03-27T00:00:00	ARD7024972	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51513	Water Testing Fees	423190	Indiana Dept of Health	400	-478.000	2024	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2024-01-30T00:00:00	ARD6966543	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
51514	DOR  Service Charge	427449	Revenue	90	-51.190	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-03-27T00:00:00	ARD7024954	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51515	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1150.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-03-27T00:00:00	ARB7024890	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51516	Const Design Release VarnceFee	422530	Homeland Security	385	-552.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-01-30T00:00:00	ARD6948805	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
51517	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	20.000	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-03-27T00:00:00	ARD7024952	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
51518	Accountant Investigative	451130	Professional Licensing	250	-10.000	2024	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2024-03-27T00:00:00	ARD7024966	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
51519	DOR BMV OSOW Fee	427475	Revenue	90	-41563.120	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-01-30T00:00:00	ARD6948778	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51520	DHS Fines	452320	Homeland Security	385	-1475.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-01-30T00:00:00	ARD6948805	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
51521	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-23184.450	2024	Health	DHHS CIVIL MONEY PENALTIES	59820	State Dedicated Fund	2024-01-30T00:00:00	ARD6948808	2024-10-12T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
51522	Motor Carrier Permit Fee	427452	Transportation	800	-275.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-03-27T00:00:00	ARD7025002	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51523	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-3611.110	2024	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2024-01-30T00:00:00	ARD6948817	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
51524	HP Breakage	423613	Horse Racing Comm	265	-100.020	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-03-27T00:00:00	ARD7024968	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51525	ID Breakage	423614	Horse Racing Comm	265	-409.910	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-03-27T00:00:00	ARD7024968	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51526	Food and Beverage Tax	418400	State Comptroller	50	-2973.140	2024	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2024-01-30T00:00:00	ARD6948747	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51527	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-25650.640	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-01-30T00:00:00	ARD6948777	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
51528	State Sales Tax	412010	Transportation	800	-3402.480	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-01-30T00:00:00	ARD6948830	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51529	Food and Beverage Tax	418400	State Comptroller	50	-1849.070	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-01-30T00:00:00	ARD6948747	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51530	Trip Permit (35%)	427441	Revenue	90	-315.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-01-30T00:00:00	ARD6948778	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51531	Government Interest Income	429660	Natural Resources	300	-51000.000	2024	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2024-01-30T00:00:00	ARD6948797	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51532	Water - well drillers license	425774	Natural Resources	300	-600.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-01-30T00:00:00	ARD6948800	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51533	In.Gov Charges	439106	Ofc of Technology	67	-2229910.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-30T00:00:00	ARB6948706	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
51534	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2024	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2024-03-27T00:00:00	ARD7024966	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
51535	Food and Beverage Tax	418400	State Comptroller	50	-18999.190	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-01-30T00:00:00	ARD6948747	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51536	Alcoholic Beverage Taxes	416100	Revenue	90	-45.690	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-01-30T00:00:00	ARD6948778	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51537	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-3280.200	2024	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2024-03-27T00:00:00	ARD7024902	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
51538	Food and Beverage Tax	418400	State Comptroller	50	-2282.530	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-03-27T00:00:00	ARD7024917	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51539	In.Gov Charges	439106	Ofc of Technology	67	-390.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-30T00:00:00	ARD6948775	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
51540	LOCAL PROJECTS	464180	Child Services	502	-2096.010	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-01-30T00:00:00	ARD6948820	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
51541	Sle of Per Prop - Surplus Prop	430420	Administration	61	-435.490	2024	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2024-01-30T00:00:00	ARD6948774	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
51542	Government Interest Income	429660	Environmental Management	495	-7500.000	2024	Conservation, Culture and Development	DANA CORP SETTLEMENT	44075	State Dedicated Fund	2024-01-30T00:00:00	ARD6948813	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51543	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-03-27T00:00:00	ARD7024972	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51544	Military Relief Check-off	464226	Veterans Affairs	160	-453.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-01-30T00:00:00	ARD6948785	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
51545	Attorney Registration Fee	424250	Supreme Court Admin	22	-7499.300	2024	General Government	Attorney Services	44730	State Dedicated Fund	2024-03-27T00:00:00	ARD7024902	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
51546	Miscellaneous Benefit Plan	428927	Personnel	70	-8747.620	2024	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-03-27T00:00:00	ARD7024950	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
51547	Alcoholic Beverage Taxes	416100	Revenue	90	-174.160	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-03-27T00:00:00	ARD7024954	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51548	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-99.110	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-03-12T00:00:00	ARD7009728	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51549	Highway Signs	438750	Natural Resources	300	-170.000	2024	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2024-03-12T00:00:00	ARD7009728	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51550	OandG - Drilling Permit Fees	425730	Natural Resources	300	-2000.000	2024	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2024-03-12T00:00:00	ARD7009728	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51551	Entomology - nursery dealers l	425434	Natural Resources	300	-250.000	2024	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-03-12T00:00:00	ARD7009728	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51552	SPandR - Admin Rev	425858	Natural Resources	300	-488.640	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-03-12T00:00:00	ARD7009728	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51553	Food and Beverage Tax	418400	State Comptroller	50	-2405.930	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-03-12T00:00:00	ARD7009686	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51554	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-933.860	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-03-12T00:00:00	ARD7009711	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
51555	Food and Beverage Tax	418400	State Comptroller	50	-2116.420	2024	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2024-03-12T00:00:00	ARD7009686	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51556	Technololgy Fund Fees	425284	Motor Vehicles	235	-443.500	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-03-12T00:00:00	ARD7009722	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51557	Food and Beverage Tax	418400	State Comptroller	50	-330.450	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-03-12T00:00:00	ARD7009686	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51558	ID Breakage	423614	Horse Racing Comm	265	-2.380	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-03-12T00:00:00	ARD7009724	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51559	LOCAL PROJECTS	464180	Child Services	502	-535.000	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-03-12T00:00:00	ARD7009737	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
51560	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-35433.720	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-03-12T00:00:00	ARD7009711	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
51561	Food and Beverage Tax	418400	State Comptroller	50	-1307.290	2024	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2024-03-12T00:00:00	ARD7009686	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51562	Tobacco Distributors License	427486	Public Retirement System	72	-3.000	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-03-12T00:00:00	ARD7009711	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
51563	Innkeeper's Tax	418500	Treasurer of State	48	-10.000	2024	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2024-03-12T00:00:00	ARD7009678	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51564	Food and Beverage Tax	418400	State Comptroller	50	-975.710	2024	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-03-12T00:00:00	ARD7009686	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51565	FandW - License Agent Revenue	425482	Natural Resources	300	-48.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-03-12T00:00:00	ARD7009728	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51566	SPandR - Admission Gate OOS	425783	Natural Resources	300	-6573.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-03-12T00:00:00	ARD7009728	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51567	Food and Beverage Tax	418400	State Comptroller	50	-58.830	2024	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2024-03-12T00:00:00	ARD7009686	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51568	ANNUAL - SSOA COAL FEES	421016	Environmental Management	495	952.000	2024	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2024-03-12T00:00:00	BIL7009751	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51569	DNR - Firewood Revenue	431462	Natural Resources	300	-106.730	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-03-12T00:00:00	ARD7009728	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51570	Innkeeper's Tax	418500	Treasurer of State	48	-4.500	2024	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2024-03-12T00:00:00	ARD7009678	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51571	ANNUAL - SSOA COAL FEES	421016	Environmental Management	495	0.000	2024	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2024-03-12T00:00:00	ARM7009656	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51572	HP Breakage	423613	Horse Racing Comm	265	10.820	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-03-12T00:00:00	ARD7009724	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51573	Welfare Repayments	450510	FSSA Family Resources	500	-2217.300	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-03-12T00:00:00	ARD7009735	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
51574	FandW - Additional Tags Block of	425462	Natural Resources	300	-826.170	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-03-12T00:00:00	ARD7009728	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51575	ORV Annual Trail Use Permit	420951	Natural Resources	300	-4655.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-03-12T00:00:00	ARD7009728	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51576	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1108.750	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-03-12T00:00:00	ARD7009725	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
51577	Food and Beverage Tax	418400	State Comptroller	50	-8754.250	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-03-12T00:00:00	ARD7009686	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51578	Innkeeper's Tax	418500	Treasurer of State	48	-191132.620	2024	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2024-03-12T00:00:00	ARD7009677	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51579	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-250.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-03-12T00:00:00	ARB7009655	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51580	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-13718.760	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-03-12T00:00:00	ARD7009734	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51581	Motor Carrier Permit Fees	427440	Revenue	90	-15.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-03-12T00:00:00	ARD7009713	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51582	Welfare Repayments	450510	FSSA Family Resources	500	-596.580	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-03-12T00:00:00	ARB7009662	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
51583	SPandR - Ice Revenue	431466	Natural Resources	300	-3.000	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-03-12T00:00:00	ARD7009728	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51584	Food and Beverage Tax	418400	State Comptroller	50	-1348.260	2024	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2024-03-12T00:00:00	ARD7009686	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51585	Aircraft License Excise Tax	413100	Revenue	90	185451.860	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-03-12T00:00:00	ARD7009713	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51586	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-30.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-03-12T00:00:00	ARD7009728	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51587	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-48101.280	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-03-12T00:00:00	ARD7009711	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
51588	SPandR - Bouys and Docks	425794	Natural Resources	300	-672.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-03-12T00:00:00	ARD7009728	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51589	Special Fuel Tax	414300	Revenue	90	135420.080	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-03-12T00:00:00	ARD7009713	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51590	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-03-12T00:00:00	ARD7009715	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
51591	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-15.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-03-12T00:00:00	ARD7009728	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51592	N/P - heritage data fees	425711	Natural Resources	300	-168.000	2024	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2024-03-12T00:00:00	ARD7009728	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51593	SBOA Audit Charge	452210	Board of Accounts	80	-100.000	2024	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2024-03-12T00:00:00	ARD7009712	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
51594	Gasoline use tax	412700	Transportation	800	-1817939.140	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-03-12T00:00:00	ARD7009745	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51595	Welfare Repayments	450510	FSSA Family Resources	500	-1520.000	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-03-12T00:00:00	ARD7009735	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
51596	TITLE V	421044	Environmental Management	495	6508.000	2024	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2024-03-12T00:00:00	BIL7009751	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51597	FR - Golden Age Passport permi	425615	Natural Resources	300	-50.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-03-12T00:00:00	ARD7009728	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51598	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-210.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-03-12T00:00:00	ARB7009655	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51599	HP Breakage	423613	Horse Racing Comm	265	1.890	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-03-12T00:00:00	ARD7009724	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51600	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1065.000	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-03-12T00:00:00	ARD7009745	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51601	State Sales Tax	412010	Transportation	800	-1701.430	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-03-12T00:00:00	ARD7009745	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51602	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-6252.010	2024	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2024-03-12T00:00:00	ARD7009730	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
51603	DOR BMV OSOW Fee	427475	Revenue	90	-39762.720	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-03-12T00:00:00	ARD7009713	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51604	Claims and Comp - Road Damage	472342	Transportation	800	-11627.740	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-03-12T00:00:00	ARM7009673	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51605	Welfare Repayments	450510	FSSA Family Resources	500	-20366.760	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-03-12T00:00:00	ARB7010494	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
51606	SPandR - Falls Parking	425814	Natural Resources	300	-58.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-03-12T00:00:00	ARD7009728	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51607	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-239620.540	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-03-12T00:00:00	ARD7009738	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
51608	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-200.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-03-12T00:00:00	ARB7009655	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51609	Unemployment Tax	417810	IO0521Workforce Development	510	-1935.140	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-03-12T00:00:00	ARD7009740	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
51610	FR - shelterhouse revenue	425626	Natural Resources	300	-122.060	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-03-12T00:00:00	ARD7009728	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51611	IRP Registration Fees	427420	Revenue	90	-359310.410	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-03-12T00:00:00	ARD7009713	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51612	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-1890.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-03-12T00:00:00	ARD7009728	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51613	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-578.430	2024	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2024-03-12T00:00:00	ARD7009734	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51614	FR - special event permit reve	425627	Natural Resources	300	-75.000	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-03-12T00:00:00	ARD7009728	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51615	Trip Permit (35%)	427441	Revenue	90	-122.500	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-03-12T00:00:00	ARD7009713	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51616	NONGAME FUND	464220	Natural Resources	300	-1127.190	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-03-12T00:00:00	ARD7009727	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51617	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-15.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-03-12T00:00:00	ARD7009728	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51618	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-20.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-03-12T00:00:00	ARD7009728	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51619	Food and Beverage Tax	418400	State Comptroller	50	-1234.290	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-03-12T00:00:00	ARD7009686	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51620	DNR Sale of Publications	431456	Natural Resources	300	-125.000	2024	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2024-03-12T00:00:00	ARD7009728	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51621	Tobacco Distributors License	427486	Revenue	90	-3.160	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-03-12T00:00:00	ARD7009713	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51622	Welfare Repayments	450510	FSSA Family Resources	500	2458.080	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-03-12T00:00:00	ARM7009663	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
51623	ORV non-res annu trail use tag	420952	Natural Resources	300	-880.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-03-12T00:00:00	ARD7009728	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51624	Motor Vehicle Highway Fees	425008	Revenue	90	-156.600	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-03-12T00:00:00	ARD7009713	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51625	Gasoline Tax	414200	Revenue	90	-56723.260	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-03-12T00:00:00	ARD7009713	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51626	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-03-12T00:00:00	ARB7009655	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51627	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-1485.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-03-12T00:00:00	ARD7009728	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51628	SPandR - Retailer Commission	425841	Natural Resources	300	-70.500	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-03-12T00:00:00	ARD7009728	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51629	Disability Premiums ER	428990	Disability - State Personnel	71	-2056.720	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-03-12T00:00:00	ARD7009710	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
51630	FR - handling fee (nursery) re	425617	Natural Resources	300	-650.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-03-12T00:00:00	ARD7009728	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51631	Alcoholic Beverage Taxes	416100	Revenue	90	-48453.000	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-03-12T00:00:00	ARD7009713	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51632	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-15474.710	2024	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2024-03-12T00:00:00	ARD7009732	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
51633	Gasoline use tax	412700	Transportation	800	-5453647.760	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-03-12T00:00:00	ARD7009745	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51634	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-24.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-03-12T00:00:00	ARD7009728	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51635	DNR - Campground Revenue	425451	Natural Resources	300	-284.420	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-03-12T00:00:00	ARD7009728	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51636	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-55137.270	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-03-12T00:00:00	ARD7009731	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
51637	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-48000.000	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-03-12T00:00:00	ARD7009728	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51638	SPandR - Toboggan	425852	Natural Resources	300	-7896.740	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-03-12T00:00:00	ARD7009728	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51639	SPandR - Annual Horse Tag	425785	Natural Resources	300	-1140.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-03-12T00:00:00	ARD7009728	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51640	Food and Beverage Tax	418400	State Comptroller	50	-1110.840	2024	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2024-03-12T00:00:00	ARD7009686	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51641	FR - UPS nursery revenue	431434	Natural Resources	300	-400.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-03-12T00:00:00	ARD7009728	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51642	Motor Vehicle Highway Fees	425008	Revenue	90	-12915.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-03-12T00:00:00	ARD7009713	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51643	ANNUAL - MSOP FEES	421014	Environmental Management	495	-200.000	2024	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2024-03-12T00:00:00	BIL7009751	2024-10-12T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51644	Admin. Fee	425197	Charter School Brd	704	-710.420	2024	Education	Charter School Board	43911	Private Grant Funds	2024-03-12T00:00:00	ARD7009744	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
51645	Motor Carrier Fuel Tax	414400	Transportation	800	-26.410	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-03-12T00:00:00	ARD7009745	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51646	Food and Beverage Tax	418400	State Comptroller	50	-81.100	2024	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2024-03-12T00:00:00	ARD7009686	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51647	Special Fuel Tax	414300	Revenue	90	-143.290	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-03-12T00:00:00	ARD7009713	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51648	FR - annual horse tag revenue	425601	Natural Resources	300	-60.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-03-12T00:00:00	ARD7009728	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51649	Aviation Fuel Excise Tax	413350	Revenue	90	-83595.730	2024	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2024-03-12T00:00:00	ARD7009713	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51650	SPandR - Group Docks	425821	Natural Resources	300	-588.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-03-12T00:00:00	ARD7009728	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51651	Food and Beverage Tax	418400	State Comptroller	50	-2618.200	2024	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2024-03-12T00:00:00	ARD7009686	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51652	Water - Shoreline Construction	425777	Natural Resources	300	-300.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-03-12T00:00:00	ARD7009728	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51653	ID Breakage	423614	Horse Racing Comm	265	-0.410	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-03-12T00:00:00	ARD7009724	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51654	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-03-12T00:00:00	ARD7009713	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51655	DNR - Timber Sale Revenue	431432	Natural Resources	300	-10966.700	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-03-12T00:00:00	ARD7009728	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51656	FandW - POS vendor license sales	425458	Natural Resources	300	-765.500	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-03-12T00:00:00	ARD7009728	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51657	SPandR - Vendor Permits	425855	Natural Resources	300	-50.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-03-12T00:00:00	ARD7009728	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51658	Tobacco Distributors License	427486	Public Retirement System	72	-4.070	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-03-12T00:00:00	ARD7009711	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
51659	Innkeeper's Tax	418500	Treasurer of State	48	-60.650	2024	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2024-03-12T00:00:00	ARD7009678	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51660	Civil Penalties	450411	Worker's Comp Brd	220	-1700.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-03-12T00:00:00	ARD7009720	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
51661	DNR Fee	425266	Natural Resources	300	-100.000	2024	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2024-03-12T00:00:00	ARD7009728	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51662	FR - scrap revenue	431431	Transportation	800	-4259.260	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-03-12T00:00:00	ARD7009746	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51663	Food and Beverage Tax	418400	State Comptroller	50	-4440.030	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-03-12T00:00:00	ARD7009686	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51664	DNR - Concessions Revenue	425452	Natural Resources	300	-28.150	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-03-12T00:00:00	ARD7009728	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51665	Transp Infr Impr Fee	428155	Transportation	800	-686.330	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-03-12T00:00:00	ARD7009745	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51666	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-03-12T00:00:00	ARD7009715	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
51667	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-300.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-03-12T00:00:00	ARD7009720	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
51668	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-269395.160	2024	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2024-03-12T00:00:00	ARD7009740	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
51669	SPandR - Falls School (Entrance	425816	Natural Resources	300	-203.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-03-12T00:00:00	ARD7009728	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51670	SPandR - Special Events	425857	Natural Resources	300	-50.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-03-12T00:00:00	ARD7009728	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51671	DNR - CRS Campground Rev	425608	Natural Resources	300	-7216.780	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-03-12T00:00:00	ARD7009728	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51672	SPandR - Cave Trips	425798	Natural Resources	300	-21.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-03-12T00:00:00	ARD7009728	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51673	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-430.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-03-12T00:00:00	ARB7009655	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51674	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-4465.000	2024	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2024-03-12T00:00:00	ARD7009728	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51675	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-03-12T00:00:00	BIL7009751	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51676	Food and Beverage Tax	418400	State Comptroller	50	-780.560	2024	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-03-12T00:00:00	ARD7009686	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51677	DOR BMV OSOW Fee	427475	Transportation	800	-305.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-03-12T00:00:00	ARD7009745	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51678	Food and Beverage Tax	418400	State Comptroller	50	-1124.230	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-03-12T00:00:00	ARD7009686	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51679	Victim Comp Penalties	452010	Criminal Justice Institute	32	-46709.880	2024	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2024-03-12T00:00:00	ARD7009676	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
51680	Water - Floodway Permits	425776	Natural Resources	300	-1610.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-03-12T00:00:00	ARD7009728	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51681	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-85.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-03-12T00:00:00	ARD7009728	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51682	OandG - Environmental Annual Wel	425731	Natural Resources	300	-3850.000	2024	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2024-03-12T00:00:00	ARD7009728	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51683	Disability Premiums EE	428991	Disability - State Personnel	71	-514.180	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-03-12T00:00:00	ARD7009710	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
51684	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-12.000	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-03-12T00:00:00	ARD7009728	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51685	SPandR - CRS Cabins	425799	Natural Resources	300	-347.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-03-12T00:00:00	ARD7009728	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51686	Food and Beverage Tax	418400	State Comptroller	50	-2264.710	2024	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2024-03-12T00:00:00	ARD7009686	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51687	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-26100.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-03-12T00:00:00	ARD7009728	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51688	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-14150.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-03-12T00:00:00	ARD7009728	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51689	NONGAME FUND	464220	Natural Resources	300	-650.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-03-12T00:00:00	ARD7009728	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51690	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-210.000	2024	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2024-03-12T00:00:00	ARD7009728	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51691	Food and Beverage Tax	418400	State Comptroller	50	-2292.860	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-03-12T00:00:00	ARD7009686	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51692	ID Breakage	423614	Horse Racing Comm	265	-2.380	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-03-12T00:00:00	ARD7009724	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51693	SPandR - Admission Gate In State	425782	Natural Resources	300	-13713.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-03-12T00:00:00	ARD7009728	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51694	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-2981.500	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-03-12T00:00:00	ARD7009728	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51695	Food and Beverage Tax	418400	State Comptroller	50	369.110	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-03-12T00:00:00	ARD7009686	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51696	FandW - Direct Donations Revenue	463270	Natural Resources	300	-292.920	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-03-12T00:00:00	ARD7009728	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51697	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-4564.890	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-03-12T00:00:00	ARD7009723	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
51698	Motor Carrier Permit Fee	427452	Transportation	800	-450.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-03-12T00:00:00	ARD7009745	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51699	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-161.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-03-12T00:00:00	ARD7009728	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51700	Innkeeper's Tax	418500	Treasurer of State	48	53490.000	2024	General Government	CIF LaGrange County	73269	State Dedicated Fund	2024-03-12T00:00:00	ARD7009677	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51701	Special Fuel Tax	414300	Revenue	90	-2352.280	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-03-12T00:00:00	ARD7009713	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51702	FR - nursery seedling revenue	431424	Natural Resources	300	-10734.900	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-03-12T00:00:00	ARD7009728	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51703	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-94.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-03-12T00:00:00	ARD7009728	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51704	DNR Donations Revenue	463060	Natural Resources	300	-12249.720	2024	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2024-03-12T00:00:00	ARD7009728	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51705	Military Relief Check-off	464226	Veterans Affairs	160	-559.380	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-03-12T00:00:00	ARD7009717	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
51706	DNR - Campground Revenue	425451	Natural Resources	300	-542.860	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-03-12T00:00:00	ARD7009728	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51707	O/I - Fines/Penalties	451021	Natural Resources	300	-750.000	2024	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2024-03-12T00:00:00	ARD7009728	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51708	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-9975.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-03-12T00:00:00	ARB7009655	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51709	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-15.840	2024	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2024-03-12T00:00:00	ARD7009677	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51710	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-1107.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-03-12T00:00:00	ARD7009728	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51711	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-12714105.000	2024	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2024-03-12T00:00:00	ARD7009739	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
51712	Sle of Per Prop - Surplus Prop	430420	Natural Resources	300	-222.750	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-03-12T00:00:00	ARD7009728	2024-10-12T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51713	DNR - Firewood Revenue	431462	Natural Resources	300	-622.000	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-03-12T00:00:00	ARD7009728	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51714	Food and Beverage Tax	418400	State Comptroller	50	-6215.830	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-03-12T00:00:00	ARD7009686	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51715	Child Labor Law Penalties	450810	Labor	225	-500.000	2024	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2024-03-12T00:00:00	ARD7009721	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
51716	Food and Beverage Tax	418400	State Comptroller	50	-0.010	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-03-12T00:00:00	ARD7009693	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51717	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-584500.000	2024	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-03-12T00:00:00	ARD7009713	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51718	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-175.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-03-12T00:00:00	ARD7009728	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51719	FR - licensed timber buyers li	425614	Natural Resources	300	-760.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-03-12T00:00:00	ARD7009728	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51720	Railroad Property Tax	419200	Transportation	800	-842.070	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-03-12T00:00:00	ARD7009745	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51721	FR - special event permit reve	425627	Natural Resources	300	-250.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-03-12T00:00:00	ARD7009728	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51722	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-20.290	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-03-12T00:00:00	ARD7009738	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
51723	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-100.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-03-12T00:00:00	ARD7009715	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
51724	DOR  Service Charge	427449	Revenue	90	-992.470	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-03-12T00:00:00	ARD7009713	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51725	Motor Carrier Passenger Permit	427448	Revenue	90	-480.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-03-12T00:00:00	ARD7009713	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51726	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-160.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-03-12T00:00:00	ARD7009728	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51727	DNR - Copy Fee Revenue	425607	Natural Resources	300	-2.600	2024	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2024-03-12T00:00:00	ARD7009728	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51728	Food and Beverage Tax	418400	State Comptroller	50	-139.810	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-03-12T00:00:00	ARD7009686	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51729	Child Support Bureau Annual Fe	424200	Child Services	502	-290.400	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-03-12T00:00:00	ARD7009737	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
51730	Food and Beverage Tax	418400	State Comptroller	50	-3066.880	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-03-12T00:00:00	ARD7009686	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51731	Civil Penalties	450411	Revenue	90	-500.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-03-12T00:00:00	ARD7009713	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51732	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-400.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-03-12T00:00:00	ARB7009655	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51733	LABORATORY COSTS	421102	Toxicology	115	-40.000	2024	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2024-03-12T00:00:00	ARD7009716	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
51734	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-37382.580	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-03-12T00:00:00	ARD7009713	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51735	Motor Vehicle Highway Fees	425008	Revenue	90	-221.750	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-03-12T00:00:00	ARD7009713	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51736	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-59723.470	2024	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2024-03-12T00:00:00	ARD7009739	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
51737	FandW - Ohio River license and 10	425503	Natural Resources	300	-360.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-03-12T00:00:00	ARD7009728	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51738	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4347.400	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-03-12T00:00:00	ARD7009729	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
51739	SPandR - CRS Shelter House	425803	Natural Resources	300	-40.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-03-12T00:00:00	ARD7009728	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51740	SPandR - Annual Permits	425787	Natural Resources	300	-53810.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-03-12T00:00:00	ARD7009728	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51741	DOR IDEM Fees	427470	Environmental Management	495	-3470.060	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-03-12T00:00:00	ARD7009734	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51742	Rental of Facility	430185	Integrated Public Safety Comm	286	-10125.030	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-03-12T00:00:00	ARD7009726	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
51743	Water - well drillers license	425774	Natural Resources	300	-525.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-03-12T00:00:00	ARD7009728	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51744	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-3120.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-03-12T00:00:00	ARD7009728	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51745	Independent Contractor Fees	428510	Worker's Comp Brd	220	-810.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-03-12T00:00:00	ARD7009719	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
51746	HP Breakage	423613	Horse Racing Comm	265	10.820	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-03-12T00:00:00	ARD7009724	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51747	Food and Beverage Tax	418400	State Comptroller	50	-5055.010	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-03-12T00:00:00	ARD7009686	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51748	DNR - SPandR - Recycle	425780	Natural Resources	300	-273.250	2024	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2024-03-12T00:00:00	ARD7009728	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51749	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-03-12T00:00:00	ARM7009656	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51750	Food and Beverage Tax	418400	State Comptroller	50	-8.380	2024	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2024-03-12T00:00:00	ARD7009686	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51751	Gasoline use tax	412700	Revenue	90	-1211959.430	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-03-12T00:00:00	ARD7009713	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51752	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-25.000	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-03-12T00:00:00	ARD7009723	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
51753	Food and Beverage Tax	418400	State Comptroller	50	-2519.290	2024	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2024-03-12T00:00:00	ARD7009686	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51754	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-5.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-03-12T00:00:00	ARD7009728	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51755	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-3690.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-03-12T00:00:00	ARD7009728	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51756	State Sales Tax	412010	Transportation	800	-7189.920	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-03-12T00:00:00	ARD7009745	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51757	Sle of Per Prop - Surplus Prop	430420	Administration	61	-64.200	2024	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2024-03-12T00:00:00	ARD7009707	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
51758	Food and Beverage Tax	418400	State Comptroller	50	-36252.330	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-03-12T00:00:00	ARD7009686	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51759	Food and Beverage Tax	418400	State Comptroller	50	-1651.390	2024	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2024-03-12T00:00:00	ARD7009686	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51760	SPandR - Products Sold Revenue	431471	Natural Resources	300	-8223.030	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-03-12T00:00:00	ARD7009728	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51761	Water - dam inspection revenue	425771	Natural Resources	300	-200.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-03-12T00:00:00	ARD7009728	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51762	Consumer Credit License Applic	422302	Financial Institutions	208	-1300.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-03-12T00:00:00	ARD7009718	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
51763	Food and Beverage Tax	418400	State Comptroller	50	-1677.640	2024	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2024-03-12T00:00:00	ARD7009686	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51764	Trip Permit (65%)	427446	Revenue	90	-227.500	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-03-12T00:00:00	ARD7009713	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51765	Innkeeper's Tax	418500	Treasurer of State	48	-42.260	2024	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2024-03-12T00:00:00	ARD7009678	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51766	DNR - Firewood Revenue	431462	Natural Resources	300	-50.000	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-03-12T00:00:00	ARD7009728	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51767	Gasoline Tax	414200	Revenue	90	-155797.640	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-03-12T00:00:00	ARD7009713	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51768	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-192.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-03-12T00:00:00	ARD7009728	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51769	FandW - Online Revenue	425457	Natural Resources	300	-51827.500	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-03-12T00:00:00	ARD7009728	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51770	FandW - Additional Tags Block of	425462	Natural Resources	300	-425.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-03-12T00:00:00	ARD7009728	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51771	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	-150.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-03-12T00:00:00	ARB7009655	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51772	Alcoholic Beverage Taxes	416100	Revenue	90	-106558.810	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-03-12T00:00:00	ARD7009713	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51773	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-875.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-03-12T00:00:00	ARD7009728	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51774	Claims and Comp - Road Damage	472342	Transportation	800	-27930.180	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-03-04T00:00:00	BIL7003828	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51775	Gasoline use tax	412700	Revenue	90	-39519.080	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-08-21T00:00:00	ARD6795977	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51776	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-488358.300	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-08-21T00:00:00	ARD6796002	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51777	FR - Golden Age Passport permi	425615	Natural Resources	300	-25.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-03-04T00:00:00	ARD7003791	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51778	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-1000.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-03-04T00:00:00	ARD7003778	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
51779	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-107659.980	2024	General Government	Examinations	56610	State Dedicated Fund	2024-03-04T00:00:00	BIL7003811	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
51780	Active Employee Hlth Ins Cons	471959	State Police	100	-988.780	2024	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2024-03-04T00:00:00	ARD7003777	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
51781	Food and Beverage Tax	418400	State Comptroller	50	-1176.670	2024	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2023-08-21T00:00:00	ARD6795945	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51782	Food and Beverage Tax	418400	State Comptroller	50	-1331.390	2024	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2023-08-21T00:00:00	ARD6795945	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51783	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-27604.020	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-08-21T00:00:00	ARD6796018	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51784	Tobacco Distributors License	427486	Revenue	90	3.160	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-03-04T00:00:00	ARD7003774	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51785	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-5165.000	2024	General Government	Dealer Enforcement	44255	State Dedicated Fund	2023-08-21T00:00:00	ARD6795929	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
51786	FandW - Additional Tags Block of	425462	Natural Resources	300	-270.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-03-04T00:00:00	ARD7003791	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51787	Claims and Comp - Road Damage	472342	Transportation	800	1481.970	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-08-21T00:00:00	ARM6795923	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51788	Gaming Agent Division Costs	422870	Gaming Comm	190	-145524.000	2024	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2023-08-21T00:00:00	ARD6795984	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
51789	Gasoline Tax	414200	Revenue	90	-4081334.430	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-08-21T00:00:00	ARD6795977	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51790	Victim Comp Penalties	452010	Criminal Justice Institute	32	-4781.550	2024	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2024-03-04T00:00:00	ARD7003733	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
51791	Welfare Repayments	450510	FSSA Family Resources	500	-2181.000	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-08-21T00:00:00	ARD6796004	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
51792	Food and Beverage Tax	418400	State Comptroller	50	-6182.250	2024	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2023-08-21T00:00:00	ARD6795945	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51793	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-46345.220	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-03-04T00:00:00	ARD7003773	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
51794	Clean Prod Janitorial	644702	Correctional Industries	515	-710.400	2024	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2023-08-21T00:00:00	ARD6796011	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
51795	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-141358.310	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-08-21T00:00:00	ARD6796008	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
51796	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	25.000	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-03-04T00:00:00	ARD7003787	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
51797	Cut Road Permit	428116	Transportation	800	-6820.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-08-21T00:00:00	ARD6796019	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51798	Motor Carrier Permit Fee	427452	Transportation	800	-525.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-03-04T00:00:00	ARD7003808	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51799	Aircraft License Excise Tax	413100	Revenue	90	788.510	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-03-04T00:00:00	ARD7003774	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51800	Food and Beverage Tax	418400	State Comptroller	50	-1887.300	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-03-04T00:00:00	ARD7003749	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51801	Innkeeper's Tax	418500	Treasurer of State	48	-859618.050	2024	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2023-08-21T00:00:00	ARD6795933	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51802	DOR  Service Charge	427449	Revenue	90	-266.750	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-03-04T00:00:00	ARD7003774	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51803	Trip Permit (65%)	427446	Revenue	90	-1527.500	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-08-21T00:00:00	ARD6795977	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51804	Food and Beverage Tax	418400	State Comptroller	50	-2363.200	2024	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2023-08-21T00:00:00	ARD6795945	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51805	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-3851.150	2024	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2023-08-21T00:00:00	ARD6796011	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
51806	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-25.000	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-03-04T00:00:00	ARB7003718	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51807	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-5826.000	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-03-04T00:00:00	ARD7003808	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51808	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-944.200	2024	Education	Next Generation Hoosier Educat	57500	General Fund	2023-08-21T00:00:00	ARD6796017	2024-10-12T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
51809	Accountant Investigative	451130	Professional Licensing	250	-10.000	2024	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2024-03-04T00:00:00	ARD7003786	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
51810	Child Labor Law Penalties	450810	Labor	225	-6700.000	2024	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2023-08-21T00:00:00	ARD6795987	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
51811	Food and Beverage Tax	418400	State Comptroller	50	-34697.480	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-08-21T00:00:00	ARD6795945	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51812	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-700.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-08-21T00:00:00	ARD6795994	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51813	Clean Prod Laundry	644703	Correctional Industries	515	-4552.500	2024	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2023-08-21T00:00:00	ARD6796011	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
51814	Food and Beverage Tax	418400	State Comptroller	50	-21833.600	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-08-21T00:00:00	ARD6795945	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51815	Trip Permit (35%)	427441	Revenue	90	-822.500	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-08-21T00:00:00	ARD6795977	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51816	Ind Supp Fed Medicare B	422061	Veterans Home	570	-11830.020	2024	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2023-08-21T00:00:00	ARD6796013	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
51817	FandW - License Agent Revenue	425482	Natural Resources	300	-22.500	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-03-04T00:00:00	ARD7003791	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51818	Tobacco Distributors License	427486	Public Retirement System	72	3.000	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-03-04T00:00:00	ARD7003773	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
51819	SF Supplier Fee	427500	Revenue	90	-36.940	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-03-04T00:00:00	ARD7003774	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51820	RC - Bond Pool Fees	425760	Natural Resources	300	-2790.000	2024	Conservation, Culture and Development	AML Bond Pool	40040	State Dedicated Fund	2024-03-04T00:00:00	ARD7003791	2024-10-12T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51821	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	2986.610	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-08-21T00:00:00	ARD6796003	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51822	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-500.300	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-08-21T00:00:00	ARD6795986	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
51823	RealEstate FraudApp-Fees	429333	Attorney General	46	-20.000	2024	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2024-03-04T00:00:00	ARD7003735	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
51824	MINOR FEDERAL	421152	Environmental Management	495	-408.650	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-03-04T00:00:00	BIL7005777	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51825	OandG - Drilling Permit Fees	425730	Natural Resources	300	-250.000	2024	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2024-03-04T00:00:00	ARD7003791	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51826	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-7499.400	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-03-04T00:00:00	ARD7003792	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
51827	SF Transporter Fee	427505	Revenue	90	-246.250	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-08-21T00:00:00	ARD6795977	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51828	Technology Fee	420105	Board of Accounts	80	-15557.670	2024	General Government	Examinations	56610	State Dedicated Fund	2024-03-04T00:00:00	BIL7003811	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
51829	Tobacco Distributors License	427486	Public Retirement System	72	-4.500	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-08-21T00:00:00	ARD6795975	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
51830	Food and Beverage Tax	418400	State Comptroller	50	-15397.380	2024	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2023-08-21T00:00:00	ARD6795945	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51831	Child Labor Law Penalties	450810	Labor	225	-4650.000	2024	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2024-03-04T00:00:00	ARD7003784	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
51832	DOR IDEM Fees	427470	Environmental Management	495	-9094.470	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-08-21T00:00:00	ARD6796002	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51833	Food and Beverage Tax	418400	State Comptroller	50	-8866.300	2024	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2023-08-21T00:00:00	ARD6795945	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51834	Nonconsumer Settlements/Fees	450260	State Police	100	-1963.920	2024	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2024-03-04T00:00:00	ARD7003777	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
51835	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-979733.180	2024	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2023-08-21T00:00:00	ARD6796013	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
51836	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-20.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-03-04T00:00:00	ARD7003791	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51837	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-600.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-03-04T00:00:00	ARB7003718	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51838	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-03-04T00:00:00	ARB7003718	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51839	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-100.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-03-04T00:00:00	ARD7003791	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51840	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-4.080	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-03-04T00:00:00	ARD7003773	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
51841	Special Fuel Tax	414300	Revenue	90	-11797.270	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-08-21T00:00:00	ARD6795977	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51842	TITLE V	421044	Environmental Management	495	-7142.000	2024	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2024-03-04T00:00:00	BIL7005777	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51843	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-28376.180	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-08-21T00:00:00	ARD6795975	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
51844	Vital Records Fees	423180	Indiana Dept of Health	400	-124.000	2024	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2023-08-21T00:00:00	ARD6795996	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
51845	Welfare Repayments	450510	FSSA Family Resources	500	-9142.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-03-04T00:00:00	ARB7005649	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
51846	Innkeeper's Tax	418500	Treasurer of State	48	-13093.710	2024	General Government	CIF White County	73297	State Dedicated Fund	2023-08-21T00:00:00	ARD6795933	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51847	DOR BMV OSOW Fee	427475	Revenue	90	-61473.940	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-08-21T00:00:00	ARD6795977	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51848	AD - Oil and Gas royalty along	431401	Natural Resources	300	-10111.240	2024	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2024-03-04T00:00:00	ARD7003791	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51849	Rental of Properties	430195	Natural Resources	300	-325.000	2024	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2023-08-21T00:00:00	ARD6795994	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51850	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-25.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-03-04T00:00:00	ARD7003791	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51851	Food and Beverage Tax	418400	State Comptroller	50	-577.440	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-03-04T00:00:00	ARD7003749	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51852	Food and Beverage Tax	418400	State Comptroller	50	-2953.510	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-03-04T00:00:00	ARD7003749	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51853	ID Breakage	423614	Horse Racing Comm	265	-16.280	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-03-04T00:00:00	ARD7003788	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51854	TITLE V	421044	Environmental Management	495	-1586.000	2024	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2023-08-21T00:00:00	BIL6796026	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51855	FandW - POS vendor license sales	425458	Natural Resources	300	-195.500	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-03-04T00:00:00	ARD7003791	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51856	Institutional Clothing Fund	422040	Neuro Diagnostic Ins	451	-644.290	2024	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2023-08-21T00:00:00	ARD6796001	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
51857	Alcoholic Beverage Taxes	416100	Revenue	90	-7.750	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-03-04T00:00:00	ARD7003774	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51858	FandW - Ohio River license and 10	425503	Natural Resources	300	-100.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-03-04T00:00:00	ARD7003791	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51859	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1705.150	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-08-21T00:00:00	ARD6796020	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51860	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-425.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-03-04T00:00:00	ARD7003791	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51861	Alcoholic Beverage Taxes	416100	Public Retirement System	72	97.730	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-08-21T00:00:00	ARD6795975	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
51862	DOR IDEM Fees	427470	Environmental Management	495	-1981.410	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-03-04T00:00:00	ARD7003798	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51863	Motor Vehicle Highway Fees	425008	State Comptroller	50	-188.700	2024	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2023-08-21T00:00:00	ARD6795938	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51864	Food and Beverage Tax	418400	State Comptroller	50	-507.860	2024	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2024-03-04T00:00:00	ARD7003749	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51865	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-20903.260	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-08-21T00:00:00	ARD6795975	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
51866	Food and Beverage Tax	418400	State Comptroller	50	-382.280	2024	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2024-03-04T00:00:00	ARD7003749	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51867	ID Breakage	423614	Horse Racing Comm	265	-93.590	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-03-04T00:00:00	ARD7003788	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51868	Food and Beverage Tax	418400	State Comptroller	50	-76.420	2024	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2024-03-04T00:00:00	ARD7003749	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51869	HP Breakage	423613	Horse Racing Comm	265	-8.420	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-03-04T00:00:00	ARD7003788	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51870	In.Gov Charges	439106	Ofc of Technology	67	6820.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-21T00:00:00	ARD6795974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
51871	Food and Beverage Tax	418400	State Comptroller	50	-692.150	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-03-04T00:00:00	ARD7003749	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51872	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-08-21T00:00:00	ARB6795911	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51873	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-230872.590	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-03-04T00:00:00	ARD7003803	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
51874	Food and Beverage Tax	418400	State Comptroller	50	-105.100	2024	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2024-03-04T00:00:00	ARD7003749	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51875	Volume Fee	422330	Financial Institutions	208	-696.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-03-04T00:00:00	ARD7003782	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
51876	Food and Beverage Tax	418400	State Comptroller	50	-3.110	2024	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2024-03-04T00:00:00	ARD7003749	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51877	DNR - Timber Sale Revenue	431432	Natural Resources	300	-27594.900	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-03-04T00:00:00	ARD7003791	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51878	Innkeeper's Tax	418500	Treasurer of State	48	-11124.180	2024	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2023-08-21T00:00:00	ARD6795933	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51879	Telecom Management	436131	Ofc of Technology	67	-207.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-21T00:00:00	ARD6795974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
51880	Food and Beverage Tax	418400	State Comptroller	50	-2853.150	2024	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2023-08-21T00:00:00	ARD6795945	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51881	Social Security Reimbursements	471460	Disability - State Personnel	71	-53318.310	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-03-04T00:00:00	ARD7003772	2024-10-12T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
51882	Boxing License Fees	426080	Gaming Comm	190	-500.000	2024	General Government	Athletic Commission	44312	State Dedicated Fund	2023-08-21T00:00:00	ARD6795984	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
51883	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-37.500	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-08-21T00:00:00	ARD6795990	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
51884	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-2525.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-08-21T00:00:00	ARD6795994	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51885	DOR UST Fees	427465	Environmental Management	495	-720.000	2024	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2024-03-04T00:00:00	BIL7005777	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51886	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-1218.380	2024	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2024-03-04T00:00:00	ARD7003791	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51887	Registration Fee Revenue	423260	Attorney General	46	-100.000	2024	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2023-08-21T00:00:00	ARD6795931	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
51888	Off Furn - Desks and Credenzas	645721	Correctional Industries	515	-1375.000	2024	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2023-08-21T00:00:00	ARD6796011	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
51889	Ind Supp Fed Medicare A	422060	Veterans Home	570	-30220.580	2024	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2023-08-21T00:00:00	ARD6796013	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
51890	Food and Beverage Tax	418400	State Comptroller	50	-16758.960	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-08-21T00:00:00	ARD6795945	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51891	Consumer Credit License Applic	422302	Financial Institutions	208	-1100.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-03-04T00:00:00	ARD7003782	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
51892	Gasoline Tax	414200	Revenue	90	-83097.210	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-03-04T00:00:00	ARD7003774	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51893	TOS Unidentified Funds	401150	Attorney General	46	-50322.740	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-08-21T00:00:00	ARD6795931	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
51894	Unemployment Tax	417810	IO0521Workforce Development	510	-171488.440	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-08-21T00:00:00	ARD6796010	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
51895	Gasoline use tax	412700	Transportation	800	-59278.620	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-08-21T00:00:00	ARD6796020	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51896	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-23613.670	2024	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2023-08-21T00:00:00	ARD6796010	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
51897	Food and Beverage Tax	418400	State Comptroller	50	-782.300	2024	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2023-08-21T00:00:00	ARD6795945	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51898	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	1312.820	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-08-21T00:00:00	ARD6795990	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
51899	Welfare Repayments	450510	FSSA Medicaid Policy and Plan	503	0.360	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-03-04T00:00:00	ARB7003729	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
51900	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-300.000	2024	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2023-08-21T00:00:00	ARD6795928	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
51901	Garments	644780	Correctional Industries	515	-5076.500	2024	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2023-08-21T00:00:00	ARD6796011	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
51902	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-63936.080	2024	Health	DHHS CIVIL MONEY PENALTIES	59820	State Dedicated Fund	2023-08-21T00:00:00	ARD6795996	2024-10-12T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
51903	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-22052.940	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-08-21T00:00:00	ARD6795977	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51904	Food and Beverage Tax	418400	State Comptroller	50	-41.330	2024	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2024-03-04T00:00:00	ARD7003749	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51905	DOR BMV OSOW Fee	427475	Transportation	800	-485.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-08-21T00:00:00	ARD6796020	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51906	Innkeeper's Tax	418500	Treasurer of State	48	-20081.360	2024	General Government	CIF Dubois County	73227	State Dedicated Fund	2023-08-21T00:00:00	ARD6795933	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51907	ICIC Exam Fees	428630	Agriculture	36	-1142.500	2024	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2023-08-21T00:00:00	ARD6795926	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
51908	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-339.570	2024	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2024-03-04T00:00:00	ARD7003738	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51909	Food and Beverage Tax	418400	State Comptroller	50	-201.440	2024	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2024-03-04T00:00:00	ARD7003749	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51910	SPARC Exams	428635	Agriculture	36	-2680.000	2024	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2023-08-21T00:00:00	ARD6795926	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
51911	DESIGNATED DONATION	463050	School for the Blind and VI	550	-5874.500	2024	Education	DONATIONS	46880	State Dedicated Fund	2023-08-21T00:00:00	ARD6796012	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
51912	Charity Gaming License Fee	422810	Gaming Comm	190	-26825.000	2024	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2023-08-21T00:00:00	ARD6795984	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
51913	Rntl of Prop - DOA	430120	Administration	61	-1450.000	2024	General Government	Donations	45680	State Dedicated Fund	2023-08-21T00:00:00	ARD6795972	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
51914	Civil Penalties	450411	Worker's Comp Brd	220	-200.600	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-08-21T00:00:00	ARD6795986	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
51915	Food and Beverage Tax	418400	State Comptroller	50	-98593.090	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-08-21T00:00:00	ARD6795945	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51916	Real Estate Investigative	451140	Professional Licensing	250	-20.000	2024	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-03-04T00:00:00	ARD7003786	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
51917	FR - annual permit revenue - R	425603	Natural Resources	300	-200.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-03-04T00:00:00	ARD7003791	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51918	Food and Beverage Tax	418400	State Comptroller	50	-39.410	2024	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2024-03-04T00:00:00	ARD7003749	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51919	DOR UST Fees	427465	Environmental Management	495	0.000	2024	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2023-08-21T00:00:00	ARM6795912	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51920	Water - well drillers license	425774	Natural Resources	300	-500.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-03-04T00:00:00	ARD7003791	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51921	Food and Beverage Tax	418400	State Comptroller	50	-3963.830	2024	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2023-08-21T00:00:00	ARD6795945	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51922	Clean Prod Floor Care	644701	Correctional Industries	515	-2345.100	2024	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2023-08-21T00:00:00	ARD6796011	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
51923	Food and Beverage Tax	418400	State Comptroller	50	-846974.700	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-08-21T00:00:00	ARD6795945	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51924	Motor Vehicle Highway Fees	425008	Revenue	90	-3398.800	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-03-04T00:00:00	ARD7003774	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51925	Food and Beverage Tax	418400	State Comptroller	50	-28179.220	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-08-21T00:00:00	ARD6795945	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51926	Claims and Comp - Road Damage	472342	Transportation	800	-2986.610	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-08-21T00:00:00	ARD6796021	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51927	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-11107.600	2024	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2024-03-04T00:00:00	ARD7003777	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
51928	MINOR MUNICIPAL	421156	Environmental Management	495	-810.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-03-04T00:00:00	BIL7005777	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51929	Motor Carrier Permit Fees	427440	Revenue	90	-36.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-03-04T00:00:00	ARD7003774	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51930	LABORATORY COSTS	421102	Toxicology	115	-6330.000	2024	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2024-03-04T00:00:00	ARD7003779	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
51931	Tobacco Distributors License	427486	Revenue	90	-4.750	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-08-21T00:00:00	ARD6795977	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51932	Welfare Repayments	450510	FSSA Family Resources	500	31448.180	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-03-04T00:00:00	ARD7003799	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
51933	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2024-03-04T00:00:00	BIL7028005	2024-10-12T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51934	Food and Beverage Tax	418400	State Comptroller	50	-320.000	2024	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-03-04T00:00:00	ARD7003749	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51935	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-119122.000	2024	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2023-08-21T00:00:00	ARD6795929	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
51936	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-08-21T00:00:00	ARB6795911	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51937	Food and Beverage Tax	418400	State Comptroller	50	-27216.220	2024	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2023-08-21T00:00:00	ARD6795945	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51938	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-100.000	2024	General Government	Advertising Revenue	54810	State Dedicated Fund	2023-08-21T00:00:00	ARD6795927	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
51939	Food and Beverage Tax	418400	State Comptroller	50	-55846.900	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-08-21T00:00:00	ARD6795945	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51940	Sle of Per Prop - Surplus Prop	430420	Administration	61	-2872.410	2024	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2023-08-21T00:00:00	ARD6795972	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
51941	Abandoned Property	462100	Treasurer of State	48	-111954.340	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2024-03-04T00:00:00	ARD7003736	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51942	Tobacco Distributors License	427486	Public Retirement System	72	4.070	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-03-04T00:00:00	ARD7003773	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
51943	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-2842.000	2024	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2024-03-04T00:00:00	ARD7003791	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51944	Gasoline use tax	412700	Transportation	800	-1717.010	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-03-04T00:00:00	ARD7003808	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51945	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-71323.910	2024	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2023-08-21T00:00:00	ARD6795977	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51946	Clean Prod Floor Care	437701	Correctional Industries	515	-2805645.030	2024	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2023-08-21T00:00:00	ARD6796011	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
51947	Independent Contractor Fees	428510	Worker's Comp Brd	220	-480.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-03-04T00:00:00	ARD7003783	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
51948	Technololgy Fund Fees	425284	Motor Vehicles	235	-961.000	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-03-04T00:00:00	ARD7003785	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
51949	State Forfeitures/Restitutions	461051	State Police	100	-90450.700	2024	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2024-03-04T00:00:00	ARD7003777	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
51950	Innkeeper's Tax	418500	Treasurer of State	48	-393.340	2024	General Government	CIF Wells County	73332	State Dedicated Fund	2023-08-21T00:00:00	ARD6795933	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51951	Federal Service Charges	428060	State Police	100	-12392.460	2024	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2024-03-04T00:00:00	ARD7003777	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
51952	Sale of State Property	430310	Administration	61	-11084.130	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-03-04T00:00:00	ARD7003770	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
51953	Innkeeper's Tax	418500	Treasurer of State	48	-991.450	2024	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2024-03-04T00:00:00	ARD7003738	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51954	Medicaid Prog Recov Interest	429606	Attorney General	46	-13455.150	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-03-04T00:00:00	ARD7003734	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
51955	FR - licensed timber buyers li	425614	Natural Resources	300	-190.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-03-04T00:00:00	ARD7003791	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51956	Innkeeper's Tax	418500	Treasurer of State	48	-25466.220	2024	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2023-08-21T00:00:00	ARD6795933	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51957	SAFE DRINKING WATER COPIES	421184	Environmental Management	495	-1000.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-03-04T00:00:00	ARB7003718	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51958	Alcoholic Beverage Taxes	416100	Revenue	90	-20810.850	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-08-21T00:00:00	ARD6795977	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51959	Supplier's License Fee	422830	Gaming Comm	190	-7500.000	2024	General Government	FINES AND FEES	36910	State Dedicated Fund	2023-08-21T00:00:00	ARD6795984	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
51960	Food and Beverage Tax	418400	State Comptroller	50	-2081.330	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-03-04T00:00:00	ARD7003749	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51961	Fed-VA Per Diem	441030	Veterans Home	570	-181916.470	2024	General Government	REVENUE ONLY IVH BUILDING FUND	70710	State Dedicated Fund	2023-08-21T00:00:00	ARD6796013	2024-10-12T00:00:00	Construction Soldiers Home	3950	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
51962	DNR - Concessions Revenue	425452	Natural Resources	300	-64.350	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-03-04T00:00:00	ARD7003791	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51963	FESOP FEES	421030	Environmental Management	495	-5556.000	2024	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2023-08-21T00:00:00	BIL6796026	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51964	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-152.470	2024	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2023-08-21T00:00:00	ARD6795996	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
51965	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-3.430	2024	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2024-03-04T00:00:00	ARD7003798	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51966	Occupational License Fee	422820	Gaming Comm	190	-2363.750	2024	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2023-08-21T00:00:00	ARD6795984	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
51967	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-400.000	2024	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2023-08-21T00:00:00	ARD6795996	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
51968	Food and Beverage Tax	418400	State Comptroller	50	-3490.040	2024	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2023-08-21T00:00:00	ARD6795945	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51969	OandG - Environmental Annual Wel	425731	Natural Resources	300	-2985.000	2024	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2024-03-04T00:00:00	ARD7003791	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51970	Innkeeper's Tax	418500	Treasurer of State	48	-98.950	2024	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2024-03-04T00:00:00	ARD7003738	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51971	FR - handling fee (nursery) re	425617	Natural Resources	300	-50.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-03-04T00:00:00	ARD7003791	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51972	Registration Fee Revenue	423260	Attorney General	46	-50.000	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-08-21T00:00:00	ARD6795931	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
51973	DNR Sale of Publications	431456	Natural Resources	300	-25.630	2024	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2024-03-04T00:00:00	ARD7003791	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51974	FESOP FEES	421030	Environmental Management	495	-16668.000	2024	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2024-03-04T00:00:00	BIL7005777	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51975	ID Breakage	423614	Horse Racing Comm	265	-179.030	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-08-21T00:00:00	ARD6795991	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51976	Tobacco Distributors License	427486	Public Retirement System	72	-6.110	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-08-21T00:00:00	ARD6795975	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
51977	Innkeeper's Tax	418500	Treasurer of State	48	-4680.290	2024	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2023-08-21T00:00:00	ARD6795933	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51978	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-150.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-03-04T00:00:00	ARD7003791	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51979	Innkeeper's Tax	418500	Treasurer of State	48	-10700.290	2024	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2023-08-21T00:00:00	ARD6795933	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
51980	Gasoline Tax	414200	Revenue	90	-11626333.750	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-08-21T00:00:00	ARD6795977	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51981	Sales - SFTY EDU TRAINING	430965	State Police	100	-307.000	2024	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2024-03-04T00:00:00	ARD7003777	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
51982	Food and Beverage Tax	418400	State Comptroller	50	-28436.470	2024	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2023-08-21T00:00:00	ARD6795945	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
51983	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-3116250.900	2024	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2024-03-04T00:00:00	ARD7003795	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
51984	Annual Operation Fees	421191	Environmental Management	495	0.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-03-04T00:00:00	ARM7003719	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51985	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-08-21T00:00:00	ARD6795994	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51986	DNR - Campground Revenue	425451	Natural Resources	300	-183.110	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-03-04T00:00:00	ARD7003791	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
51987	Welfare Repayments	450510	FSSA Family Resources	500	552.360	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-08-21T00:00:00	ARD6796004	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
51988	SF Transporter Fee	427505	Revenue	90	-246.250	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-03-04T00:00:00	ARD7003774	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51989	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-380.240	2024	Education	Primary Care Scholarship	30435	State Dedicated Fund	2023-08-21T00:00:00	ARD6796017	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
51990	Transp Infr Impr Fee	428155	Transportation	800	-2063.600	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-08-21T00:00:00	ARD6796020	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
51991	Transfer	425174	Environmental Management	495	-0.600	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-08-21T00:00:00	ARD6796003	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51992	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-03-04T00:00:00	ARB7003718	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
51993	LABORATORY COSTS	421102	Toxicology	115	-480.000	2024	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2023-08-21T00:00:00	ARD6795981	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
51994	SOS Enforcement Penalties	451215	Secretary Of State	40	-1499.000	2024	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2023-08-21T00:00:00	ARD6795929	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
51995	Unemployment Tax	417810	IO0521Workforce Development	510	-195110.520	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-03-04T00:00:00	ARD7003805	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
51996	Civil Penalties	450411	Revenue	90	-1000.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-03-04T00:00:00	ARD7003774	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
51997	Veterans Home Resident Collect	428410	Veterans Home	570	-109641.970	2024	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2023-08-21T00:00:00	ARD6796013	2024-10-12T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
51998	HP Breakage	423613	Horse Racing Comm	265	-62.040	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-08-21T00:00:00	ARD6795991	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
51999	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-150.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-08-21T00:00:00	ARB6795911	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52000	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-34140.130	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-03-04T00:00:00	ARD7003773	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
52001	FandW - Oil Royalities Revenue	425456	Natural Resources	300	-404.160	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-03-04T00:00:00	ARD7003791	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52002	Attorney Registration Fee	424250	Supreme Court Admin	22	-1530.000	2024	General Government	Attorney Services	44730	State Dedicated Fund	2023-08-21T00:00:00	ARD6795925	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
52003	Civil Penalties	450411	Revenue	90	-8350.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-08-21T00:00:00	ARD6795977	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52004	Odometer Fees	425007	State Police	100	-420.000	2024	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2023-08-21T00:00:00	ARD6795979	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
52005	Consumer Penalties	450240	Attorney General	46	-15316.150	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-03-04T00:00:00	ARD7003734	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
52006	Innkeeper's Tax	418500	Treasurer of State	48	-4298.570	2024	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2024-03-04T00:00:00	ARD7003738	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52007	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-7254.030	2024	Public Safety	COMMISSARY	71400	State Dedicated Fund	2023-08-21T00:00:00	ARD6796011	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
52008	Motor Carrier Permit Fee	427452	Transportation	800	-225.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-08-21T00:00:00	ARD6796020	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52009	DNR - Campground Revenue	425451	Natural Resources	300	-176.880	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-03-04T00:00:00	ARD7003791	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52010	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-360.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-08-21T00:00:00	ARD6795994	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52011	Claims and Comp - Road Damage	472342	Transportation	800	-6018.310	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-08-21T00:00:00	BIL6796029	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52012	FandW - Additional Tags Block of	425462	Natural Resources	300	-757.640	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-03-04T00:00:00	ARD7003791	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52013	Food and Beverage Tax	418400	State Comptroller	50	-28.720	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-03-04T00:00:00	ARD7003749	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52014	ID Tags	644750	Correctional Industries	515	-38.960	2024	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2023-08-21T00:00:00	ARD6796011	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
52015	Food and Beverage Tax	418400	State Comptroller	50	-51325.410	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2023-08-21T00:00:00	ARD6795945	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52016	HP Breakage	423613	Horse Racing Comm	265	-48.410	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-03-04T00:00:00	ARD7003788	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52017	Annual Operation Fees	421191	Environmental Management	495	100.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-03-04T00:00:00	BIL7005777	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52018	Food and Beverage Tax	418400	State Comptroller	50	-612.880	2024	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-03-04T00:00:00	ARD7003749	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52019	TOS Unidentified Funds	401150	Attorney General	46	-70974.900	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-03-04T00:00:00	ARD7003734	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
52020	Motor Vehicle Highway Fees	425008	Revenue	90	-480.500	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-03-04T00:00:00	ARD7003774	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52021	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-36017.830	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-03-04T00:00:00	ARD7003774	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52022	Toilet Paper	644782	Correctional Industries	515	-34809.600	2024	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2023-08-21T00:00:00	ARD6796011	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
52023	Welfare Repayments	450510	FSSA Family Resources	500	-2379.980	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-03-04T00:00:00	ARB7003726	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
52024	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-03-04T00:00:00	ARD7003778	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
52025	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-9157.570	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-04T00:00:00	CNT7004090	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
52026	Food and Beverage Tax	418400	State Comptroller	50	-50586.840	2024	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2023-08-21T00:00:00	ARD6795945	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52027	Innkeeper's Tax	418500	Treasurer of State	48	-88.470	2024	General Government	CIF Martin County	73330	State Dedicated Fund	2023-08-21T00:00:00	ARD6795933	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52028	Food and Beverage Tax	418400	State Comptroller	50	-68236.440	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-08-21T00:00:00	ARD6795945	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52029	DOR BMV OSOW Fee	427475	Revenue	90	-321.300	2024	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2023-08-21T00:00:00	ARD6795976	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52030	Abandoned Property	462100	Treasurer of State	48	-2884.050	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2023-08-21T00:00:00	ARD6795932	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52031	SF Transporter Fee	427505	Revenue	90	-15.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-08-21T00:00:00	ARD6795977	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52032	Gasoline Tax	414200	Revenue	90	-248930.880	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-03-04T00:00:00	ARD7003774	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52033	FR - annual horse tag revenue	425601	Natural Resources	300	-200.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-03-04T00:00:00	ARD7003791	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52034	HP Breakage	423613	Horse Racing Comm	265	-10.800	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-08-21T00:00:00	ARD6795991	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52035	Copies and Report Fees	420360	Board of Accounts	80	-9543.660	2024	General Government	Examinations	56610	State Dedicated Fund	2024-03-04T00:00:00	BIL7003811	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
52036	Transp Infr Impr Fee	428155	Transportation	800	-7455.830	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-03-04T00:00:00	ARD7003808	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52037	N/P - book/directory sales	431445	Natural Resources	300	-15.000	2024	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2024-03-04T00:00:00	ARD7003791	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52038	Agricultural Fines	455160	Agriculture	36	-3250.000	2024	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2023-08-21T00:00:00	ARD6795926	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	36
52039	Fed-VA Per Diem	441030	Veterans Home	570	-727665.870	2024	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2023-08-21T00:00:00	ARD6796013	2024-10-12T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
52040	FR - shelterhouse revenue	425626	Natural Resources	300	-159.770	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-03-04T00:00:00	ARD7003791	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52041	Military Relief Check-off	464226	Veterans Affairs	160	-5.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-08-21T00:00:00	ARD6795982	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
52042	DNR - Concessions Revenue	425452	Natural Resources	300	-1512.250	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-03-04T00:00:00	ARD7003791	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52043	Motor Vehicle Highway Fees	425008	Revenue	90	-18.150	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-08-21T00:00:00	ARD6795976	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52044	SPECIAL FUND MISCELLANEOUS	421116	Veterans Home	570	-63561.330	2024	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2023-08-21T00:00:00	ARD6796013	2024-10-12T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
52045	HP Breakage	423613	Horse Racing Comm	265	-62.040	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-08-21T00:00:00	ARD6795991	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52046	NONGAME FUND	464220	Natural Resources	300	-56.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-08-21T00:00:00	ARD6795993	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52047	Welfare Repayments	450510	FSSA Family Resources	500	-3811.750	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-08-21T00:00:00	ARB6796760	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
52048	DOR  Service Charge	427449	Revenue	90	-91.650	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-08-21T00:00:00	ARD6795977	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52049	Motor Vehicle Highway Fees	425008	Revenue	90	-547857.150	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-03-04T00:00:00	ARD7003774	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52050	Innkeeper's Tax	418500	Treasurer of State	48	-290.960	2024	General Government	CIF Porter County	73311	State Dedicated Fund	2023-08-21T00:00:00	ARD6795933	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52051	Health Facility Fee	423080	FSSA Mental Health and Addiction	410	-222.640	2024	Welfare	MDCO PROGRAM	53010	State Dedicated Fund	2024-03-04T00:00:00	ARD7003797	2024-10-12T00:00:00	MDCO	6920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
52052	Adoption Fees	423020	Indiana Dept of Health	400	-2560.000	2024	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2023-08-21T00:00:00	ARD6795996	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
52053	NONGAME FUND	464220	Natural Resources	300	-1250.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-03-04T00:00:00	ARD7003790	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52054	Motor Carrier Fuel Tax	414400	Transportation	800	-4197.800	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-03-04T00:00:00	ARD7003808	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52055	SF Supplier Fee	427500	Revenue	90	-12.310	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-03-04T00:00:00	ARD7003774	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52056	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-535.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-03-04T00:00:00	ARD7003778	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
52057	Gasoline use tax	412700	Transportation	800	-177830.340	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-08-21T00:00:00	ARD6796020	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52058	Claims and Comp - Road Damage	472342	Transportation	800	0.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-03-04T00:00:00	ARM7003731	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52059	Petroleum Severance	413800	Natural Resources	300	-1863.110	2024	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2024-03-04T00:00:00	ARD7003790	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52060	Food and Beverage Tax	418400	State Comptroller	50	-17644.790	2024	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2023-08-21T00:00:00	ARD6795945	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52061	Food and Beverage Tax	418400	State Comptroller	50	-17729.500	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-03-04T00:00:00	ARD7003749	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52062	Food and Beverage Tax	418400	State Comptroller	50	-188.480	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-03-04T00:00:00	ARD7003749	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52063	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-4704.780	2024	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2023-08-21T00:00:00	ARD6795933	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52064	ID Breakage	423614	Horse Racing Comm	265	-179.030	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-08-21T00:00:00	ARD6795991	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52065	Independent Contractor Fees	428510	Worker's Comp Brd	220	-585.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-08-21T00:00:00	ARD6795985	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
52066	SPandR - Annual Permits	425787	Natural Resources	300	-5142.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-08-21T00:00:00	ARD6795994	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52067	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-4140.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-03-04T00:00:00	ARD7003778	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
52068	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2400.000	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-03-04T00:00:00	ARD7003789	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
52069	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	20.290	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-03-04T00:00:00	ARD7003803	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
52070	Gasoline Tax	414200	Natural Resources	300	-358.600	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-08-21T00:00:00	ARD6795993	2024-10-12T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52071	Food and Beverage Tax	418400	State Comptroller	50	-19934.930	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-08-21T00:00:00	ARD6795945	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52072	ID Breakage	423614	Horse Racing Comm	265	-31.130	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-08-21T00:00:00	ARD6795991	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52073	NONGAME FUND	464220	Natural Resources	300	-5.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-03-04T00:00:00	ARD7003791	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52074	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2024	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2023-08-21T00:00:00	ARM6795912	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52075	DOR BMV OSOW Fee	427475	Revenue	90	-69439.080	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-03-04T00:00:00	ARD7003774	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52076	Aircraft License Excise Tax	413100	Revenue	90	-867.610	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-08-21T00:00:00	ARD6795977	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52077	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-4175.000	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-03-04T00:00:00	ARD7003791	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52078	Innkeeper's Tax	418500	Treasurer of State	48	-21621.630	2024	General Government	CIF LaGrange County	73269	State Dedicated Fund	2023-08-21T00:00:00	ARD6795933	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52079	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-30.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-03-04T00:00:00	ARD7003791	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52080	Charity Gaming Excise Tax	415100	Gaming Comm	190	-10958.560	2024	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2023-08-21T00:00:00	ARD6795983	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
52081	Admin. Fee	425197	Charter School Brd	704	-11855.390	2024	Education	Charter School Board	43911	Private Grant Funds	2024-03-04T00:00:00	ARD7003807	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
52082	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-100.000	2024	General Government	Examinations	56610	State Dedicated Fund	2023-08-21T00:00:00	BIL6796023	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
52083	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-21727.150	2024	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2023-08-21T00:00:00	ARD6796002	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52084	SF Transporter Fee	427505	Revenue	90	-738.750	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-03-04T00:00:00	ARD7003774	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52085	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-30.430	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-08-21T00:00:00	ARD6796008	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
52086	Trip Permit (35%)	427441	Revenue	90	-175.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-03-04T00:00:00	ARD7003774	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52087	Abandon Property Interest/Div	429607	Treasurer of State	48	-0.840	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2024-03-04T00:00:00	ARD7003736	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52088	Instructor Recertification	429110	Law Enforcement Training Brd	103	-300.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-03-04T00:00:00	ARD7003778	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
52089	Clean Prod Janitorial	644702	Correctional Industries	515	-8775.000	2024	Public Safety	COMMISSARY	71400	State Dedicated Fund	2023-08-21T00:00:00	ARD6796011	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
52090	FR - special event permit reve	425627	Natural Resources	300	-400.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-03-04T00:00:00	ARD7003791	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52091	LOCAL PROJECTS	464180	Child Services	502	-90.000	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-08-21T00:00:00	ARD6796006	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
52092	Food and Beverage Tax	418400	State Comptroller	50	-23.440	2024	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2023-08-21T00:00:00	ARD6795945	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52093	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-13800.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-08-21T00:00:00	ARD6795994	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52094	DNR - Firewood Revenue	431462	Natural Resources	300	-88.000	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-03-04T00:00:00	ARD7003791	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52095	Motor Vehicle Highway Fees	425008	Revenue	90	-318.510	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-08-21T00:00:00	ARD6795977	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52096	Special Fuel Tax	414300	Revenue	90	-332056.350	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-08-21T00:00:00	ARD6795977	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52097	SF Supplier Fee	427500	Revenue	90	-0.750	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-03-04T00:00:00	ARD7003774	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52098	Gasoline use tax	412700	Transportation	800	-5150.880	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-03-04T00:00:00	ARD7003808	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52099	Copies and Report Fees	420360	State Police	100	-15.000	2024	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2024-03-04T00:00:00	ARD7003777	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
52100	State Seals	649522	Correctional Industries	515	-192.490	2024	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2023-08-21T00:00:00	ARD6796011	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
52101	State Sales Tax	412010	Transportation	800	-186765.060	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-08-21T00:00:00	ARD6796020	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52102	H/P - permit review revenue	425640	Natural Resources	300	-8088.250	2024	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2024-03-04T00:00:00	ARD7003791	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52103	Motor Carrier Passenger Permit	427448	Revenue	90	-7.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-03-04T00:00:00	ARD7003774	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52104	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-16471.440	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-08-21T00:00:00	ARD6795988	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52105	FR - Golden Age Passport permi	425615	Natural Resources	300	-75.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-03-04T00:00:00	ARD7003791	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52106	Banner Permits	428132	Transportation	800	-4495.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-03-04T00:00:00	ARD7003809	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52107	Food and Beverage Tax	418400	State Comptroller	50	-4003.730	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-03-04T00:00:00	ARD7003749	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52108	Food and Beverage Tax	418400	State Comptroller	50	-1727.200	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-03-04T00:00:00	ARD7003749	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52109	Food and Beverage Tax	418400	State Comptroller	50	-334.720	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-03-04T00:00:00	ARD7003749	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52110	SF Transporter Fee	427505	Revenue	90	-15.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-03-04T00:00:00	ARD7003774	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52111	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-10195.880	2024	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2024-03-04T00:00:00	ARD7003805	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
52112	State Sales Tax	412010	Transportation	800	-44196.310	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-08-21T00:00:00	ARD6796020	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52113	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-393.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-08-21T00:00:00	BIL6796026	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52114	Physician Compliance	451160	Professional Licensing	250	-1250.000	2024	Public Safety	Physician Investigation	30910	State Dedicated Fund	2024-03-04T00:00:00	ARD7003786	2024-10-12T00:00:00	Physician Compliance	2920	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
52115	Alcoholic Beverage Taxes	416100	Revenue	90	-46791.140	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-08-21T00:00:00	ARD6795977	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52116	Food and Beverage Tax	418400	State Comptroller	50	-8946.120	2024	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2023-08-21T00:00:00	ARD6795945	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52117	Mussel Aug Permit	421325	Environmental Management	495	-33333.330	2024	Conservation, Culture and Development	HAZ WASTE SITES-ST CLNUP (NRD)	49540	State Dedicated Fund	2024-03-04T00:00:00	ARB7003718	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52118	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-812.500	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-03-04T00:00:00	ARD7003791	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52119	Motor Vehicle Highway Fees	425008	Revenue	90	-20856.500	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-08-21T00:00:00	ARD6795977	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52120	State Sales Tax	412010	Transportation	800	-17668.700	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-03-04T00:00:00	ARD7003808	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52121	Innkeeper's Tax	418500	Treasurer of State	48	-146.960	2024	General Government	CIF Martin County	73330	State Dedicated Fund	2024-03-04T00:00:00	ARD7003738	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52122	Food and Beverage Tax	418400	State Comptroller	50	-299.340	2024	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2023-08-21T00:00:00	ARD6795945	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52123	DOR BMV OSOW Fee	427475	Transportation	800	-380.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-03-04T00:00:00	ARD7003808	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52124	Teaching Licensing Fees	427010	Education	700	-23515.000	2024	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2023-08-21T00:00:00	ARD6796016	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
52125	Water - well drillers license	425774	Natural Resources	300	-100.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-08-21T00:00:00	ARD6795994	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52126	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-750.390	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-03-04T00:00:00	ARD7003787	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
52127	Agri Licensing Fees	428620	Agriculture	36	-1000.000	2024	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2023-08-21T00:00:00	ARD6795926	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
52128	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-6117.220	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-08-21T00:00:00	ARD6795995	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
52129	SPandR - Dumping Fee	425810	Natural Resources	300	-10.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-03-04T00:00:00	ARD7003791	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52130	Innkeeper's Tax	418500	Treasurer of State	48	-591.250	2024	General Government	CIF Franklin County	73231	State Dedicated Fund	2024-03-04T00:00:00	ARD7003738	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52131	Entomology - nursery dealers l	425434	Natural Resources	300	-100.000	2024	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-03-04T00:00:00	ARD7003791	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52132	FR - special event permit reve	425627	Natural Resources	300	-50.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-03-04T00:00:00	ARD7003791	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52133	Technololgy Fund Fees	425284	Motor Vehicles	235	-637.020	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-08-21T00:00:00	ARD6795989	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52134	Food and Beverage Tax	418400	State Comptroller	50	-141936.490	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-08-21T00:00:00	ARD6795945	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52135	Off Furn - Office Seating	644723	Correctional Industries	515	-117338.000	2024	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2023-08-21T00:00:00	ARD6796011	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
52136	DNR Donations Revenue	463060	Natural Resources	300	-198.020	2024	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2024-03-04T00:00:00	ARD7003791	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52137	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1592.550	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-08-21T00:00:00	ARD6795992	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
52138	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-150.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-08-21T00:00:00	ARB6795911	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52139	Garments	644780	Correctional Industries	515	-583.400	2024	Public Safety	COMMISSARY	71400	State Dedicated Fund	2023-08-21T00:00:00	ARD6796011	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
52140	FR - annual permit revenue - R	425603	Natural Resources	300	-50.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-03-04T00:00:00	ARD7003791	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52141	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-08-21T00:00:00	ARB6795911	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52142	Motor Carrier Fuel Tax	414400	Transportation	800	-385.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-08-21T00:00:00	ARD6796020	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52143	Welfare Repayments	450510	FSSA Family Resources	500	-779.510	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-03-04T00:00:00	ARD7003799	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
52144	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-9701.670	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-03-04T00:00:00	ARD7003798	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52145	Telecom Management	436131	Ofc of Technology	67	-2789.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-04T00:00:00	ARD7003771	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
52146	SPandR - Annual Permits	425787	Natural Resources	300	-100.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-03-04T00:00:00	ARD7003791	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52147	Railroad Property Tax	419200	Transportation	800	-16822.870	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-03-04T00:00:00	ARD7003808	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52148	Aviation Fuel Excise Tax	413350	Revenue	90	63.660	2024	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2024-03-04T00:00:00	ARD7003774	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52149	Gasoline use tax	412700	Revenue	90	-1144.680	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-03-04T00:00:00	ARD7003774	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52150	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-03-04T00:00:00	ARB7003718	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52151	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-6.770	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-03-04T00:00:00	ARD7003796	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
52152	Trip Permit (65%)	427446	Revenue	90	-325.000	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-03-04T00:00:00	ARD7003774	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52153	Dealer Plates	425230	Secretary Of State	40	-33551.300	2024	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2023-08-21T00:00:00	ARD6795929	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
52154	Finger Print Fee	422326	Gaming Comm	190	-236.250	2024	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2023-08-21T00:00:00	ARD6795984	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
52155	Alcoholic Beverage Taxes	416100	Revenue	90	-31.540	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-03-04T00:00:00	ARD7003774	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52156	Training	439102	Transportation	800	-1300.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-03-04T00:00:00	ARD7003809	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52157	Garments	644780	Correctional Industries	515	-124180.880	2024	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2023-08-21T00:00:00	ARD6796011	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
52158	Food and Beverage Tax	418400	State Comptroller	50	-271.390	2024	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2024-03-04T00:00:00	ARD7003749	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52159	Printing Service	649792	Correctional Industries	515	-9797.810	2024	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2023-08-21T00:00:00	ARD6796011	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
52160	MINOR INDUSTRIAL	421154	Environmental Management	495	0.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-03-04T00:00:00	ARM7003719	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52161	HP Breakage	423613	Horse Racing Comm	265	-48.410	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-03-04T00:00:00	ARD7003788	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52162	Clean Prod Janitorial	644702	Correctional Industries	515	-39351.550	2024	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2023-08-21T00:00:00	ARD6796011	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
52163	SPandR - Annual Horse Tag	425785	Natural Resources	300	-400.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-08-21T00:00:00	ARD6795994	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52164	Food and Beverage Tax	418400	State Comptroller	50	-1397.040	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-03-04T00:00:00	ARD7003749	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52165	Innkeeper's Tax	418500	Treasurer of State	48	-9106.160	2024	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2024-03-04T00:00:00	ARD7003738	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52166	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-164000.000	2024	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-03-04T00:00:00	ARD7003774	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52167	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-25.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-03-04T00:00:00	ARD7003791	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52168	IRP Registration Fees	427420	Revenue	90	-255234.060	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-08-21T00:00:00	ARD6795977	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52169	O/I - Fines/Penalties	451021	Natural Resources	300	-800.000	2024	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2024-03-04T00:00:00	ARD7003791	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52170	ID Breakage	423614	Horse Racing Comm	265	-93.590	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-03-04T00:00:00	ARD7003788	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52171	Food and Beverage Tax	418400	State Comptroller	50	-32975.560	2024	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2023-08-21T00:00:00	ARD6795945	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52172	Superload Escort Revenue	432105	State Police	100	-25699.040	2024	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2024-03-04T00:00:00	ARD7003777	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
52173	Motor Vehicle Highway Fees	425008	Revenue	90	-409.010	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-08-21T00:00:00	ARD6795977	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52174	Military Relief Check-off	464226	Veterans Affairs	160	-487.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-03-04T00:00:00	ARD7003780	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
52175	Food and Beverage Tax	418400	State Comptroller	50	-484.890	2024	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2024-03-04T00:00:00	ARD7003749	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52176	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-08-21T00:00:00	ARB6795911	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52177	IRP Registration Fees	427420	Revenue	90	-261668.500	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-03-04T00:00:00	ARD7003774	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52178	LOCAL PROJECTS	464180	Transportation	800	-130933.120	2024	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2024-03-04T00:00:00	BIL7003828	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52179	Veterans Home Resident Collect	428410	Veterans Home	570	-27976.540	2024	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2023-08-21T00:00:00	ARD6796013	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
52180	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-3890.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-08-21T00:00:00	ARD6795994	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52181	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-9410.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2024-03-04T00:00:00	BIL7005777	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52182	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-6051.700	2024	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2023-08-21T00:00:00	ARD6795925	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
52183	Motor Carrier Permit Fees	427440	Revenue	90	-23.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-08-21T00:00:00	ARD6795977	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52184	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2024	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2024-03-04T00:00:00	ARD7003786	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
52185	FR - nursery seedling revenue	431424	Natural Resources	300	-3132.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-03-04T00:00:00	ARD7003791	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52186	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-15.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-03-04T00:00:00	ARD7003791	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52187	Off Furn - Parts and Access	644721	Correctional Industries	515	-1245.000	2024	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2023-08-21T00:00:00	ARD6796011	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
52188	SF Transporter Fee	427505	Revenue	90	-738.750	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-08-21T00:00:00	ARD6795977	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52189	Aviation Fuel Excise Tax	413350	Revenue	90	8840.400	2024	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2023-08-21T00:00:00	ARD6795977	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52190	Consumer Settlements	450230	Attorney General	46	-210.000	2024	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2023-08-21T00:00:00	ARD6795930	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
52191	Occupational License Fee	422820	Gaming Comm	190	-1800.000	2024	General Government	FINES AND FEES	36910	State Dedicated Fund	2023-08-21T00:00:00	ARD6795984	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
52192	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-250.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-08-21T00:00:00	ARB6795911	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52193	Special Fuel Tax	414300	Revenue	90	-193671.850	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-08-21T00:00:00	ARD6795977	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52194	Food and Beverage Tax	418400	State Comptroller	50	-280.740	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-03-04T00:00:00	ARD7003749	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52195	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-350.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-03-04T00:00:00	ARD7003778	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
52196	Program Income	441020	Adjutant General	110	-1395.510	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-08-21T00:00:00	ARD6795980	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52197	Innkeeper's Tax	418500	Treasurer of State	48	-534.420	2024	General Government	CIF Dearborn County	73221	State Dedicated Fund	2024-03-04T00:00:00	ARD7003738	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52198	Gift Shop Revenue	431435	Agriculture	36	-9238.530	2024	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2023-08-21T00:00:00	ARD6795926	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
52199	Innkeeper's Tax	418500	Treasurer of State	48	-2.070	2024	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2024-03-04T00:00:00	ARD7003740	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52200	Investment Income	429690	Motor Vehicles	235	-3280.090	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-08-21T00:00:00	ARD6795988	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52201	State Sales Tax	412010	Transportation	800	-4181.140	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-03-04T00:00:00	ARD7003808	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52202	Controlled Substances Recovery	426450	Professional Licensing	250	-720.000	2024	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2024-03-04T00:00:00	ARD7003786	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
52203	Food and Beverage Tax	418400	State Comptroller	50	-14.330	2024	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2024-03-04T00:00:00	ARD7003749	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52204	FR - recycle revenue	431428	Correction	615	-154.800	2024	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2024-03-04T00:00:00	ARD7003806	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
52205	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-1650.000	2024	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2023-08-21T00:00:00	ARD6795996	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
52206	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-33975.000	2024	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2023-08-21T00:00:00	ARD6796011	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
52207	Food and Beverage Tax	418400	State Comptroller	50	-4811.900	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-08-21T00:00:00	ARD6795945	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52208	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-22949.400	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-08-21T00:00:00	ARD6795998	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
52209	Det Furn - Individual Chairs	644712	Correctional Industries	515	-695.000	2024	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2023-08-21T00:00:00	ARD6796011	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
52210	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	6402.280	2024	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2023-08-21T00:00:00	ARD6795997	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
52211	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-345.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-03-04T00:00:00	ARB7003718	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52212	Food and Beverage Tax	418400	State Comptroller	50	-10191.890	2024	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2023-08-21T00:00:00	ARD6795945	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52213	Innkeeper's Tax	418500	Treasurer of State	48	-184.750	2024	General Government	CIF LaGrange County	73269	State Dedicated Fund	2024-03-04T00:00:00	ARD7003738	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52214	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-700.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-03-04T00:00:00	ARD7003782	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
52215	MINOR INDUSTRIAL	421154	Environmental Management	495	400.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-03-04T00:00:00	BIL7005777	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52216	Highway Signs	645750	Correctional Industries	515	-80068.900	2024	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2023-08-21T00:00:00	ARD6796011	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
52217	Seizure for controlled substan	452140	Treasurer of State	48	-5869.160	2024	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2024-03-04T00:00:00	ARD7003739	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52218	Food and Beverage Tax	418400	State Comptroller	50	-45488.420	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-08-21T00:00:00	ARD6795945	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52219	Special Fuel Tax	414300	Revenue	90	6941.890	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-03-04T00:00:00	ARD7003774	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52220	Printing Service	649792	Correctional Industries	515	-382.800	2024	Public Safety	COMMISSARY	71400	State Dedicated Fund	2023-08-21T00:00:00	ARD6796011	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
52221	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-58216.590	2024	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2024-03-04T00:00:00	ARD7003797	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
52222	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-1400.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-08-21T00:00:00	BIL6796026	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52223	DNR - Firewood Revenue	431462	Natural Resources	300	-10.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-03-04T00:00:00	ARD7003791	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52224	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-12825.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-03-21T00:00:00	ARD7021215	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52225	Food and Beverage Tax	418400	State Comptroller	50	-10258.540	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-03-21T00:00:00	ARD7021171	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52226	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1800.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-03-21T00:00:00	ARD7021215	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52227	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1157.500	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-03-21T00:00:00	ARD7021222	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
52228	Food and Beverage Tax	418400	State Comptroller	50	-45203.830	2024	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-03-21T00:00:00	ARD7021171	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52229	Food and Beverage Tax	418400	State Comptroller	50	-27736.780	2024	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2024-03-21T00:00:00	ARD7021171	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52230	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-450.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-03-21T00:00:00	ARB7021134	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52231	Amusement Entertainment Pmts	422510	Homeland Security	385	-6338.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-03-21T00:00:00	ARD7021229	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52232	Food and Beverage Tax	418400	State Comptroller	50	-88214.050	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-03-21T00:00:00	ARD7021171	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52233	Claims and Comp - Road Damage	472342	Transportation	800	-0.190	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-03-21T00:00:00	ARM7021147	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52234	Welfare Repayments	450510	FSSA Family Resources	500	-616.000	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-03-21T00:00:00	ARD7021242	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
52235	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-210.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-03-21T00:00:00	ARB7021134	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52236	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-4.500	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-03-21T00:00:00	ARD7021252	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
52237	Multi State Opioid Settlement	452115	Budget Agency	57	-1526012.370	2024	General Government	Unrestricted ST Opioid Settle	57875	State Dedicated Fund	2024-03-21T00:00:00	ARD7021193	2024-10-12T00:00:00	State Opioid Settlement	5710	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
52238	Tobacco Distributors License	427486	Public Retirement System	72	-4.070	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-03-21T00:00:00	ARD7021201	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
52239	HP Breakage	423613	Horse Racing Comm	265	-2.180	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-03-21T00:00:00	ARD7021221	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52240	Extension Fees	420357	Alcohol and Tobacco Comm	230	-600.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-03-21T00:00:00	ARD7021215	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52241	Accreditation Renewal	423320	IO0521Workforce Development	510	-3000.000	2024	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2024-03-21T00:00:00	ARD7021249	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
52242	Boiler Inspections	422610	Homeland Security	385	-11330.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-03-21T00:00:00	ARD7021229	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52243	Welfare Repayments	450510	FSSA Family Resources	500	0.060	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-03-21T00:00:00	ARB7021141	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
52244	Food and Beverage Tax	418400	State Comptroller	50	-41506.950	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-03-21T00:00:00	ARD7021171	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52245	Charity Gaming Excise Tax	415100	Gaming Comm	190	-5855.650	2024	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2024-03-21T00:00:00	ARD7021208	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
52246	Appraisal Mgmt Registration	426032	Attorney General	46	-125.000	2024	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2024-03-21T00:00:00	ARD7021157	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
52247	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-504419.810	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-03-21T00:00:00	ARD7021237	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52248	Motor Carrier Fuel Tax	414400	Transportation	800	-15274700.740	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-03-21T00:00:00	ARD7021255	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52249	Food and Beverage Tax	418400	State Comptroller	50	-4532.320	2024	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2024-03-21T00:00:00	ARD7021171	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52250	Food and Beverage Tax	418400	State Comptroller	50	-979974.110	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-03-21T00:00:00	ARD7021171	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52251	Child Care Ministries	422540	Homeland Security	385	-200.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-03-21T00:00:00	ARD7021229	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52252	TOS Unidentified Funds	401150	Attorney General	46	-1588.290	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-03-21T00:00:00	ARD7022115	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
52253	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-80.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-03-21T00:00:00	ARD7021215	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52254	DOR  Service Charge	427449	Revenue	90	-1211.380	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-03-21T00:00:00	ARD7021203	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52255	O/I - Fines/Penalties	451021	Natural Resources	300	-1100.000	2024	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2024-03-21T00:00:00	ARD7021225	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52256	DOR BMV OSOW Fee	427475	Revenue	90	1774506.850	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-03-21T00:00:00	ARD7021203	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52257	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-67775.420	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-03-21T00:00:00	ARD7021201	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
52258	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-03-21T00:00:00	ARB7021134	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52259	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-20.290	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-03-21T00:00:00	ARD7021247	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
52260	Military Relief Check-off	464226	Veterans Affairs	160	-1443.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-03-21T00:00:00	ARD7021207	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
52261	Motor Vehicle Highway Fees	425008	Revenue	90	-214.600	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-03-21T00:00:00	ARD7021203	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52262	Food and Beverage Tax	418400	State Comptroller	50	-46258.480	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-03-21T00:00:00	ARD7021171	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52263	Food and Beverage Tax	418400	State Comptroller	50	-138425.130	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-03-21T00:00:00	ARD7021171	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52264	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-21781247.220	2024	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2024-03-21T00:00:00	ARD7021232	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
52265	Technololgy Fund Fees	425284	Motor Vehicles	235	-463.000	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-03-21T00:00:00	ARD7021216	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52266	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-03-21T00:00:00	ARB7021134	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52267	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-6424.400	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-03-21T00:00:00	ARD7021227	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
52268	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2024	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-03-21T00:00:00	ARD7021224	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52269	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-1005.000	2024	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2024-03-21T00:00:00	ARD7021200	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
52270	Motor Carrier Permit Fees	427440	Revenue	90	-19.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-03-21T00:00:00	ARD7021203	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52271	ID Breakage	423614	Horse Racing Comm	265	-49.000	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-03-21T00:00:00	ARD7021221	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52272	Multi State Opioid Settlement	452115	Attorney General	46	-3560695.530	2024	General Government	Local Abatement Opioid Settle	57890	State Dedicated Fund	2024-03-21T00:00:00	ARD7021155	2024-10-12T00:00:00	Opioid Settlement - Local Distribution	9118	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
52273	DNR - Restitution	451045	Natural Resources	300	-189.480	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-03-21T00:00:00	ARD7021225	2024-10-12T00:00:00	Department Of The Interior	8015	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52274	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-231057.210	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-03-21T00:00:00	ARD7021247	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
52275	Alcoholic Beverage Taxes	416100	Revenue	90	-292634.090	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-03-21T00:00:00	ARD7021203	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52276	FandW - POS vendor license sales	425458	Natural Resources	300	-37810.500	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-03-21T00:00:00	ARD7021225	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52277	Trip Permit (65%)	427446	Revenue	90	-520.000	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-03-21T00:00:00	ARD7021203	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52278	Food and Beverage Tax	418400	State Comptroller	50	-25905.940	2024	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2024-03-21T00:00:00	ARD7021171	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52279	Food and Beverage Tax	418400	State Comptroller	50	-830.880	2024	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2024-03-21T00:00:00	ARD7021171	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52280	School Application	423317	IO0521Workforce Development	510	-5000.000	2024	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2024-03-21T00:00:00	ARD7021249	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
52281	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-1200.000	2024	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2024-03-21T00:00:00	BIL7021262	2024-10-12T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52282	Unemployment Tax	417810	IO0521Workforce Development	510	-233781.140	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-03-21T00:00:00	ARD7021249	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
52283	Innkeeper's Tax	418500	Treasurer of State	48	-6545.680	2024	General Government	CIF Dearborn County	73221	State Dedicated Fund	2024-03-21T00:00:00	ARD7021159	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52284	Special Fuel Tax	414300	Revenue	90	1083166.820	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-03-21T00:00:00	ARD7021203	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52285	Food and Beverage Tax	418400	State Comptroller	50	-2050.140	2024	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2024-03-21T00:00:00	ARD7021171	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52286	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-863597.310	2024	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2024-03-21T00:00:00	ARD7021248	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
52287	LOCAL PROJECTS	464180	Child Services	502	-1623.770	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-03-21T00:00:00	ARD7021245	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
52288	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1300.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-03-21T00:00:00	ARD7021238	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52289	Tobacco Distributors License	427486	Revenue	90	-3.160	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-03-21T00:00:00	ARD7021203	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52290	Independent Contractor Fees	428510	Worker's Comp Brd	220	-870.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-03-21T00:00:00	ARD7021212	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
52291	Agent Renewal	423321	IO0521Workforce Development	510	-85.000	2024	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2024-03-21T00:00:00	ARD7021249	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
52292	Trip Permit (35%)	427441	Revenue	90	-280.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-03-21T00:00:00	ARD7021203	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52293	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-03-21T00:00:00	ARD7021205	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
52294	TOS Unidentified Funds	401150	Attorney General	46	325.000	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-03-21T00:00:00	ARD7021155	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
52295	Innkeeper's Tax	418500	Treasurer of State	48	-10.920	2024	General Government	CIF Sullivan County	73287	State Dedicated Fund	2024-03-21T00:00:00	ARD7021159	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52296	Publns Gifts Donations	463240	Library	730	-1.750	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-03-21T00:00:00	ARD7021252	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
52297	State Seals	422680	Homeland Security	385	-65.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-03-21T00:00:00	ARD7021229	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52298	Plan Review-Building CE FABCEP	422553	Homeland Security	385	-5868.000	2024	Public Safety	Fire and Building Safety Ed	45240	State Dedicated Fund	2024-03-21T00:00:00	ARD7021229	2024-10-12T00:00:00	Statewide Fire and Building Safety Education	5930	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52299	IRP Registration Fees	427420	Revenue	90	-498549.960	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-03-21T00:00:00	ARD7021203	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52300	Elevator Inspections	422620	Homeland Security	385	-38031.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-03-21T00:00:00	ARD7021229	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52301	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2024	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2024-03-21T00:00:00	ARD7021229	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52302	Food and Beverage Tax	418400	State Comptroller	50	-4401.560	2024	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2024-03-21T00:00:00	ARD7021171	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52303	Construction Inspection Fees	422550	Indiana Dept of Health	400	-1000.000	2024	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2024-03-21T00:00:00	ARD7021231	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
52304	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-777387.000	2024	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2024-03-21T00:00:00	ARD7021210	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
52305	Food and Beverage Tax	418400	State Comptroller	50	-16205.120	2024	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2024-03-21T00:00:00	ARD7021171	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52306	Food and Beverage Tax	418400	State Comptroller	50	-57665.650	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-03-21T00:00:00	ARD7021171	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52307	Code Enforcement Plan Review	422555	Homeland Security	385	-3475.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-03-21T00:00:00	ARD7021229	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52308	Sale of State Property	430310	Administration	61	-9068.250	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-03-21T00:00:00	ARD7021195	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
52309	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-142.260	2024	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2024-03-21T00:00:00	ARD7021237	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52310	Tobacco Distributors License	427486	Public Retirement System	72	-3.000	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-03-21T00:00:00	ARD7021201	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
52311	E-check Processing Fee	439291	Homeland Security	385	-10.950	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-03-21T00:00:00	ARD7021229	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52312	Retaliatory Fees	423990	Insurance	210	-41629.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-03-21T00:00:00	ARD7021210	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
52313	Overweight Vehicle Fines	455110	Transportation	800	-2185.500	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-03-21T00:00:00	ARD7021254	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52314	Moisture Meter Insp Fees	428625	Agriculture	36	-400.000	2024	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2024-03-21T00:00:00	ARD7021151	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
52315	Late Filing Fee	422557	Homeland Security	385	-100.000	2024	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2024-03-21T00:00:00	ARD7021229	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52316	Innkeeper's Tax	418500	Treasurer of State	48	-41370.820	2024	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2024-03-21T00:00:00	ARD7021159	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52317	Librarian Certification Fee	424610	Library	730	-190.000	2024	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2024-03-21T00:00:00	ARD7021252	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
52318	Abandoned Property	462100	Treasurer of State	48	-71249.900	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2024-03-21T00:00:00	ARD7022118	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52319	Food and Beverage Tax	418400	State Comptroller	50	-1966.090	2024	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2024-03-21T00:00:00	ARD7021171	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52320	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-150.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-03-21T00:00:00	ARB7021134	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52321	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-6.800	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-03-21T00:00:00	ARD7021215	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52322	Food and Beverage Tax	418400	State Comptroller	50	-2992.200	2024	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2024-03-21T00:00:00	ARD7021171	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52323	Notary Public Commissions	427520	Secretary Of State	40	-11574.220	2024	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2024-03-21T00:00:00	ARD7021153	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
52324	Gasoline use tax	412700	Transportation	800	-77846.660	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-03-21T00:00:00	ARD7021255	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52325	Food and Beverage Tax	418400	State Comptroller	50	-14815.850	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-03-21T00:00:00	ARD7021171	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52326	State Sales Tax	412010	Transportation	800	-401396.940	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-03-21T00:00:00	ARD7021255	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52327	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1020.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-03-21T00:00:00	ARD7021215	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52328	CCSAF Admin Fee	423324	IO0521Workforce Development	510	-360.000	2024	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2024-03-21T00:00:00	ARD7021249	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
52329	Accountant Investigative	451130	Professional Licensing	250	-10.000	2024	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2024-03-21T00:00:00	ARD7021218	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
52330	State Library Sales Tax	412430	Library	730	-0.490	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-03-21T00:00:00	ARD7021252	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
52331	Conference Workshop Fees	422020	Election Division	63	-325.000	2024	General Government	INSTRUCTIONAL CONFERENCE	44790	State Dedicated Fund	2024-03-21T00:00:00	ARD7021197	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	63
52332	DOR BMV OSOW Fee	427475	Transportation	800	-700.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-03-21T00:00:00	ARD7021255	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52333	FandW - License Agent Revenue	425482	Natural Resources	300	-7.500	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-03-21T00:00:00	ARD7021225	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52334	TITLE V	421044	Environmental Management	495	-25555.000	2024	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2024-03-21T00:00:00	BIL7021262	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52335	FR - recycle revenue	431428	Correction	615	-1769.450	2024	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2024-03-21T00:00:00	ARD7021251	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
52336	Food and Beverage Tax	418400	State Comptroller	50	-1118.570	2024	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2024-03-21T00:00:00	ARD7021171	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52337	Alcoholic Beverage Taxes	416100	Revenue	90	-40410.590	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-03-21T00:00:00	ARD7021203	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52338	Multi State Opioid Settlement	452115	FSSA Mental Health and Addiction	410	-3560695.530	2024	Health	State Abatement Opioid Settle	57895	State Dedicated Fund	2024-03-21T00:00:00	ARD7021233	2024-10-12T00:00:00	State Opioid Settlement	5710	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
52339	FESOP FEES	421030	Environmental Management	495	-19047.000	2024	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2024-03-21T00:00:00	BIL7021262	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52340	Innkeeper's Tax	418500	Treasurer of State	48	-11310.920	2024	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2024-03-21T00:00:00	ARD7021159	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52341	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-03-21T00:00:00	ARD7021203	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52342	Motor Carrier Passenger Permit	427448	Revenue	90	-64.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-03-21T00:00:00	ARD7021203	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52343	Gasoline use tax	412700	Revenue	90	-17299.800	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-03-21T00:00:00	ARD7021203	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52344	Motor Vehicle Highway Fees	425008	Revenue	90	-231.500	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-03-21T00:00:00	ARD7021203	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52345	Food and Beverage Tax	418400	State Comptroller	50	-56241.550	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-03-21T00:00:00	ARD7021171	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52346	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-46382.290	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-03-21T00:00:00	ARD7021201	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
52347	RealEstate FraudApp-Fees	429333	Attorney General	46	-135.000	2024	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2024-03-21T00:00:00	ARD7021157	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
52348	Appraisal Mgmt Registration	426032	Professional Licensing	250	-125.000	2024	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-03-21T00:00:00	ARD7021218	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
52349	Innkeeper's Tax	418500	Treasurer of State	48	-10.130	2024	General Government	CIF Ripley County	73315	State Dedicated Fund	2024-03-21T00:00:00	ARD7021159	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52350	Transp Infr Impr Fee	428155	Transportation	800	-944.840	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-03-21T00:00:00	ARD7021255	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52351	Motor Carrier Permit Fee	427452	Transportation	800	-375.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-03-21T00:00:00	ARD7021255	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52352	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-25.000	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-03-21T00:00:00	ARD7021219	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
52353	Motor Vehicle Highway Fees	425008	Revenue	90	-7689.500	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-03-21T00:00:00	ARD7021203	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52354	Plan Review	422554	Homeland Security	385	-64322.630	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-03-21T00:00:00	ARD7021229	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52355	Food and Beverage Tax	418400	State Comptroller	50	-5724.310	2024	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2024-03-21T00:00:00	ARD7021171	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52356	ID Breakage	423614	Horse Racing Comm	265	-8.520	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-03-21T00:00:00	ARD7021221	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52357	State Sales Tax	412010	Transportation	800	-94987.060	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-03-21T00:00:00	ARD7021255	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52358	Multi State Opioid Settlement	452115	Attorney General	46	-1526012.370	2024	General Government	Local Unrestrict Opioid Settle	57885	State Dedicated Fund	2024-03-21T00:00:00	ARD7021155	2024-10-12T00:00:00	Opioid Settlement - Local Distribution	9118	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
52359	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-26229.900	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-03-21T00:00:00	ARD7021234	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
52360	Food and Beverage Tax	418400	State Comptroller	50	-9156.310	2024	General Government	Merrillville Town Food Beverag	73336	Not Applicable	2024-03-21T00:00:00	ARD7021171	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52361	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-612.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-03-21T00:00:00	ARD7021215	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52362	Food and Beverage Tax	418400	State Comptroller	50	-18940.540	2024	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2024-03-21T00:00:00	ARD7021171	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52363	Const Design Release VarnceFee	422530	Homeland Security	385	-2001.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-03-21T00:00:00	ARD7021229	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52364	STACK TEST FEE	421042	Environmental Management	495	-4900.000	2024	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2024-03-21T00:00:00	BIL7021262	2024-10-12T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52365	Food and Beverage Tax	418400	State Comptroller	50	-5835.240	2024	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2024-03-21T00:00:00	ARD7021171	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52366	Food and Beverage Tax	418400	State Comptroller	50	-82153.370	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-03-21T00:00:00	ARD7021171	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52367	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-21208.290	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-03-21T00:00:00	ARD7021210	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
52368	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-7224.000	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-03-21T00:00:00	ARD7021225	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52369	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-25250.000	2024	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2024-03-21T00:00:00	ARD7021215	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52370	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-03-21T00:00:00	ARB7021134	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52371	Fireworks Displays	422572	Homeland Security	385	-621.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-03-21T00:00:00	ARD7021229	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52372	Food and Beverage Tax	418400	State Comptroller	50	-2432.330	2024	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2024-03-21T00:00:00	ARD7021171	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52373	Publication and Book Sales	431120	Library	730	-6.990	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-03-21T00:00:00	ARD7021252	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
52374	Innkeeper's Tax	418500	Treasurer of State	48	-1361.560	2024	General Government	CIF Marshall County	73271	State Dedicated Fund	2024-03-21T00:00:00	ARD7021159	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52375	Innkeeper's Tax	418500	Treasurer of State	48	-22927.180	2024	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2024-03-21T00:00:00	ARD7021159	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52376	Food and Beverage Tax	418400	State Comptroller	50	-71072.250	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-03-21T00:00:00	ARD7021171	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52377	DHS Fines	452320	Homeland Security	385	-1795.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-03-21T00:00:00	ARD7021229	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52378	Civil Penalties	450411	Worker's Comp Brd	220	-1200.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-03-21T00:00:00	ARD7021213	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
52379	Mine Subsdnce Insur Premium	423960	Insurance	210	-2210.000	2024	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2024-03-21T00:00:00	ARD7021210	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
52380	DOR IDEM Fees	427470	Environmental Management	495	-35133.440	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-03-21T00:00:00	ARD7021237	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52381	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-1978.550	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-03-21T00:00:00	ARD7021219	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
52382	In.Gov Charges	439106	Ofc of Technology	67	-430.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-21T00:00:00	ARD7021198	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
52383	Welfare Repayments	450510	FSSA Family Resources	500	-93.150	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-03-21T00:00:00	ARM7021142	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
52384	Special Fuel Tax	414300	Revenue	90	-14394.410	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-03-21T00:00:00	ARD7021203	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52385	Gasoline use tax	412700	Transportation	800	-25949.700	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-03-21T00:00:00	ARD7021255	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52386	Controlled Substances Recovery	426450	Professional Licensing	250	-2770.000	2024	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2024-03-21T00:00:00	ARD7021218	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
52387	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-03-21T00:00:00	ARD7021205	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
52388	Innkeeper's Tax	418500	Treasurer of State	48	-510278.320	2024	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2024-03-21T00:00:00	ARD7021159	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52389	Food and Beverage Tax	418400	State Comptroller	50	-1251.370	2024	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2024-03-21T00:00:00	ARD7021171	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52390	CCSAF Quarterly Payment	423325	IO0521Workforce Development	510	-93.210	2024	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2024-03-21T00:00:00	ARD7021249	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
52391	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-29990.640	2024	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2024-03-21T00:00:00	ARD7021159	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52392	ID Breakage	423614	Horse Racing Comm	265	-49.000	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-03-21T00:00:00	ARD7021221	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52393	Food and Beverage Tax	418400	State Comptroller	50	-168112.950	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-03-21T00:00:00	ARD7021171	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52394	Innkeeper's Tax	418500	Treasurer of State	48	-10944.270	2024	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2024-03-21T00:00:00	ARD7021159	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52395	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-25.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-03-21T00:00:00	ARB7021134	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52396	Innkeeper's Tax	418500	Treasurer of State	48	-1185.880	2024	General Government	CIF Dubois County	73227	State Dedicated Fund	2024-03-21T00:00:00	ARD7021159	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52397	Welfare Repayments	450510	FSSA Family Resources	500	132538.960	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-03-21T00:00:00	ARD7021242	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
52398	Innkeeper's Tax	418500	Treasurer of State	48	-240.400	2024	General Government	CIF LaGrange County	73269	State Dedicated Fund	2024-03-21T00:00:00	ARD7021159	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52399	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-148.500	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-03-21T00:00:00	ARD7021225	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52400	TOS Unidentified Funds	401150	State Comptroller	50	-40.000	2024	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2024-03-21T00:00:00	ARD7021166	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52401	InsurAgts and Related Lic	423920	Insurance	210	-462744.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-03-21T00:00:00	ARD7021210	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
52402	Child Labor Law Penalties	450810	Labor	225	-900.000	2024	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2024-03-21T00:00:00	ARD7021214	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
52403	Food and Beverage Tax	418400	State Comptroller	50	-11545.000	2024	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2024-03-21T00:00:00	ARD7021171	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52404	Gasoline Tax	414200	Revenue	90	-12671649.290	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-03-21T00:00:00	ARD7021203	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52405	Food and Beverage Tax	418400	State Comptroller	50	-28691.950	2024	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2024-03-21T00:00:00	ARD7021171	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52406	Food and Beverage Tax	418400	State Comptroller	50	-11326.320	2024	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2024-03-21T00:00:00	ARD7021171	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52407	HP Breakage	423613	Horse Racing Comm	265	-12.540	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-03-21T00:00:00	ARD7021221	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52408	Aircraft License Excise Tax	413100	Revenue	90	-79.080	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-03-21T00:00:00	ARD7021203	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52409	Radiological Technician Lic	423160	Indiana Dept of Health	400	-2040.000	2024	Health	Department of Health	30417	State Dedicated Fund	2024-03-21T00:00:00	ARD7021230	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
52410	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-929.990	2024	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-03-21T00:00:00	ARD7021203	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52411	NONGAME FUND	464220	Natural Resources	300	-3219.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-03-21T00:00:00	ARD7021223	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52412	Insurance Cmpny Examtn Fee	423930	Insurance	210	-72507.360	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-03-21T00:00:00	ARD7021210	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
52413	Gasoline Tax	414200	Revenue	90	-4224577.450	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-03-21T00:00:00	ARD7021203	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52414	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-36046.630	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-03-21T00:00:00	ARD7021203	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52415	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-1521.400	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2024-03-21T00:00:00	ARD7021236	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
52416	Real Estate Investigative	451140	Professional Licensing	250	-135.000	2024	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-03-21T00:00:00	ARD7021218	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
52417	FR - recycle revenue	431428	Administration	61	-474.060	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-03-21T00:00:00	ARD7021195	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
52418	DESIGNATED DONATION	463050	Homeland Security	385	-3000.000	2024	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2024-03-21T00:00:00	ARD7021229	2024-10-12T00:00:00	Regional Public Safety Training	5240	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52419	Coroners Training Board	420881	Coroner's Training Board	240	-2659.750	2024	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2024-03-21T00:00:00	ARD7021217	2024-10-12T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
52420	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1156.000	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-03-21T00:00:00	ARD7021255	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52421	Food and Beverage Tax	418400	State Comptroller	50	-46616.910	2024	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-03-21T00:00:00	ARD7021171	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52422	Food and Beverage Tax	418400	State Comptroller	50	-2584.000	2024	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2024-03-21T00:00:00	ARD7021171	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52423	HP Breakage	423613	Horse Racing Comm	265	-12.540	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-03-21T00:00:00	ARD7021221	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52424	Local Building Office Fees	422552	Homeland Security	385	-1255.200	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-03-21T00:00:00	ARD7021229	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52425	Sle of Per Prop - Surplus Prop	430420	Administration	61	-16109.490	2024	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2024-03-21T00:00:00	ARD7021195	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
52426	LOCAL PROJECTS	464180	Transportation	800	117280.000	2024	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2024-03-21T00:00:00	ARM7021147	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52427	Banner Permits	428132	Transportation	800	-2380.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-03-21T00:00:00	ARD7021256	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52428	Emergency Planning Fees	427492	Revenue	90	-11600.000	2024	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2024-03-21T00:00:00	ARD7021204	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52429	ANNUAL - FESOP FEES	421012	Environmental Management	495	-6100.000	2024	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2024-03-21T00:00:00	ARB7021134	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52430	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-2115.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-03-21T00:00:00	ARD7021215	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52431	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-292.000	2024	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2024-03-21T00:00:00	ARD7021210	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
52432	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-2.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-03-21T00:00:00	ARD7021215	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52433	Civil Penalties	450411	Revenue	90	-1826614.730	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-03-21T00:00:00	ARD7021203	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52434	Special Fuel Tax	414300	Revenue	90	-876.820	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-03-21T00:00:00	ARD7021203	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52435	Food and Beverage Tax	418400	State Comptroller	50	-55882.570	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-03-21T00:00:00	ARD7021171	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52436	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-3900.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-03-21T00:00:00	ARB7021134	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52437	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2024	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2024-03-21T00:00:00	ARD7021218	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
52438	OandG - Drilling Permit Fees	425730	Natural Resources	300	-15.000	2024	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2024-03-21T00:00:00	ARD7021225	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52439	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-34167.430	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-03-21T00:00:00	ARD7021201	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
52440	Training	439102	Transportation	800	-400.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-03-21T00:00:00	ARD7021256	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52441	Sales Disclosure Filing	424810	Budget Agency	57	-2240.000	2024	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2024-03-21T00:00:00	ARD7021194	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
52442	Agent Application	423318	IO0521Workforce Development	510	-140.000	2024	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2024-03-21T00:00:00	ARD7021249	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
52443	LABORATORY COSTS	421102	Toxicology	115	-440.000	2024	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2024-03-21T00:00:00	ARD7021206	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
52444	Gift Shop Revenue	431435	War Memorials Comm	315	-160.670	2024	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2024-03-21T00:00:00	ARD7021226	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
52445	SexorViolent Offender Reg Fee	429350	Correction	615	-170.500	2024	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2024-03-21T00:00:00	ARD7021250	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
52446	Technology Fee	420105	Homeland Security	385	-513.580	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-03-21T00:00:00	ARD7021229	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
52447	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-1985.950	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-05-13T00:00:00	ARD7054423	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
52448	Gasoline use tax	412700	Revenue	90	-1580293.230	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-05-13T00:00:00	ARD7054400	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52449	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-50.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-13T00:00:00	ARD7054415	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52450	Registration Fee Revenue	423260	Natural Resources	300	-702.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-05-13T00:00:00	ARD7054415	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52451	Publication and Book Sales	431120	Library	730	-92.250	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-05-13T00:00:00	ARD7054439	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
52452	Alcoholic Beverage Taxes	416100	Revenue	90	-5793.440	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-05-13T00:00:00	ARD7054400	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52453	Innkeeper's Tax	418500	Treasurer of State	48	-43.760	2024	General Government	MONROE COUNTY/INNKEEPERS TAX	73244	State Dedicated Fund	2024-05-13T00:00:00	ARD7054359	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52454	SPandR - Admin Rev	425858	Natural Resources	300	-2099.540	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-13T00:00:00	ARD7054415	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52455	Motor Vehicle Highway Fees	425008	Revenue	90	-8021.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-05-13T00:00:00	ARD7054400	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52456	FR - annual permit revenue - R	425603	Natural Resources	300	50.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-05-13T00:00:00	ARD7054415	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52457	Entomology - nursery dealers l	425434	Natural Resources	300	-100.000	2024	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-05-13T00:00:00	ARD7054414	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52458	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-21016.990	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-05-13T00:00:00	ARD7054428	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52459	Independent Contractor Fees	428510	Worker's Comp Brd	220	-585.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-05-13T00:00:00	ARD7054405	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
52460	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-150.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-05-13T00:00:00	ARB7054337	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52461	Food and Beverage Tax	418400	State Comptroller	50	-81.160	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-05-13T00:00:00	ARD7054373	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52462	Food and Beverage Tax	418400	State Comptroller	50	-85.270	2024	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2024-05-13T00:00:00	ARD7054373	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52463	Food and Beverage Tax	418400	State Comptroller	50	-1855.340	2024	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-05-13T00:00:00	ARD7054373	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52464	Innkeeper's Tax	418500	Treasurer of State	48	-4397.500	2024	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2024-05-13T00:00:00	ARD7054359	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52465	Civil Penalties	450411	Revenue	90	-294.080	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-05-13T00:00:00	ARD7054400	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52466	Tobacco Distributors License	427486	Public Retirement System	72	-1.500	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-05-13T00:00:00	ARD7054399	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
52467	SPandR - SPHX Cabins	425847	Natural Resources	300	-180586.490	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-13T00:00:00	ARD7054415	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52468	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-219829.890	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2024-05-13T00:00:00	ARD7054426	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
52469	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	-700.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-05-13T00:00:00	BIL7054446	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52470	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-4082.760	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-05-13T00:00:00	ARD7054400	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52471	Motor Vehicle Highway Fees	425008	Revenue	90	-269.500	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-05-13T00:00:00	ARD7054400	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52472	Food and Beverage Tax	418400	State Comptroller	50	-3463.570	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-05-13T00:00:00	ARD7054373	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52473	Gasoline Tax	414200	Revenue	90	-173478.440	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-05-13T00:00:00	ARD7054400	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52474	DOR UST Fees	427465	Environmental Management	495	-540.000	2024	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2024-05-13T00:00:00	BIL7054446	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52475	ID Breakage	423614	Horse Racing Comm	265	-128.150	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-05-13T00:00:00	ARD7054411	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52476	HP Breakage	423613	Horse Racing Comm	265	-39.990	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-05-13T00:00:00	ARD7054411	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52477	State Service Fee	452120	Administration	61	-640.000	2024	General Government	WAR SURPLUS	43610	State Dedicated Fund	2024-05-13T00:00:00	ARD7054396	2024-10-12T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
52478	Food and Beverage Tax	418400	State Comptroller	50	-1986.870	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-05-13T00:00:00	ARD7054373	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52479	Tobacco Distributors License	427486	Public Retirement System	72	-2.040	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-05-13T00:00:00	ARD7054399	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
52480	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-100.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-05-13T00:00:00	ARD7054404	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
52481	Food and Beverage Tax	418400	State Comptroller	50	-3216.600	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-05-13T00:00:00	ARD7054373	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52482	Trip Permit (35%)	427441	Revenue	90	-297.500	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-05-13T00:00:00	ARD7054400	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52483	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-34750.000	2024	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2024-05-13T00:00:00	ARD7054407	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52484	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-05-13T00:00:00	ARB7054337	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52485	FandW - Direct Donations Revenue	463270	Natural Resources	300	-97.640	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-05-13T00:00:00	ARD7054415	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52486	N/P - heritage data fees	425711	Natural Resources	300	-336.150	2024	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2024-05-13T00:00:00	ARD7054415	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52487	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-20.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-13T00:00:00	ARD7054415	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52488	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-12.500	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-05-13T00:00:00	ARD7054410	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
52489	Food and Beverage Tax	418400	State Comptroller	50	-1604.430	2024	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2024-05-13T00:00:00	ARD7054373	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52490	Claims and Comp - Road Damage	472342	Transportation	800	-10247.110	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-05-13T00:00:00	BIL7054455	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52491	State Sales Tax	412010	Transportation	800	-2624.990	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-05-13T00:00:00	ARD7054440	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52492	DNR Donations Revenue	463060	Natural Resources	300	-8184.560	2024	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2024-05-13T00:00:00	ARD7054415	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52493	SPandR - SPHX GROUP CAMP	425865	Natural Resources	300	-23722.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-13T00:00:00	ARD7054415	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52494	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-63.360	2024	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2024-05-13T00:00:00	ARD7054358	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52495	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-3605.000	2024	General Government	Attorney Services	44730	State Dedicated Fund	2024-05-13T00:00:00	ARD7054352	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
52496	Motor Vehicle Highway Fees	425008	Revenue	90	-211.700	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-05-13T00:00:00	ARD7054400	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52497	Entomology - nursery dealers l	425434	Natural Resources	300	-600.000	2024	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-05-13T00:00:00	ARD7054415	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52498	Special Fuel Tax	414300	Revenue	90	11691.300	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-05-13T00:00:00	ARD7054400	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52499	Food and Beverage Tax	418400	State Comptroller	50	-1060.060	2024	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2024-05-13T00:00:00	ARD7054373	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52500	Child Support Bureau Annual Fe	424200	Child Services	502	-2865.390	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-05-13T00:00:00	ARD7054433	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
52501	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-135.250	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-05-13T00:00:00	ARD7054435	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
52502	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-47.600	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-05-13T00:00:00	ARD7054407	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52503	Innkeeper's Tax	418500	Treasurer of State	48	-1095.000	2024	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2024-05-13T00:00:00	ARD7054359	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52504	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-26170.280	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-05-13T00:00:00	ARD7054435	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
52505	Registration Fee Revenue	423260	Natural Resources	300	-238078.200	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-13T00:00:00	ARD7054415	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52506	DOR BMV OSOW Fee	427475	Transportation	800	-290.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-05-13T00:00:00	ARD7054440	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52507	SPandR - Ice Revenue	431466	Natural Resources	300	-17.920	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-05-13T00:00:00	ARD7054415	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52508	SPandR - SPHX Camping	425848	Natural Resources	300	-3434569.620	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-13T00:00:00	ARD7054415	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52509	In.Gov Charges	439106	Ofc of Technology	67	-730.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-13T00:00:00	ARD7054398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
52510	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	-350.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-05-13T00:00:00	BIL7054446	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52511	Special Fuel Tax	414300	Revenue	90	197.610	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-05-13T00:00:00	ARD7054400	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52512	OandG - Drilling Permit Fees	425730	Natural Resources	300	-750.000	2024	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2024-05-13T00:00:00	ARD7054415	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52513	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-9.480	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-05-13T00:00:00	ARD7054399	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
52514	FandW - POS vendor license sales	425458	Natural Resources	300	-2481.250	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-05-13T00:00:00	ARD7054415	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52515	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-36179.380	2024	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2024-05-13T00:00:00	ARD7054353	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
52516	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-5864.560	2024	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-05-13T00:00:00	ARD7054400	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52517	Aviation Fuel Excise Tax	413350	Revenue	90	-23842.120	2024	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2024-05-13T00:00:00	ARD7054400	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52518	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-649078.280	2024	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2024-05-13T00:00:00	ARD7054422	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
52519	LIBRARY - EXTENSION SERVICE	464170	Library	730	-4095.000	2024	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2024-05-13T00:00:00	ARD7054439	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
52520	SF Supplier Fee	427500	Revenue	90	-49.250	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-05-13T00:00:00	ARD7054400	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52521	FR - annual permit revenue - R	425603	Natural Resources	300	-50.000	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-05-13T00:00:00	ARD7054415	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52522	SPandR - Products Sold Revenue	431471	Natural Resources	300	-377.600	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-05-13T00:00:00	ARD7054415	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52523	DOR  Service Charge	427449	Revenue	90	-82.350	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-05-13T00:00:00	ARD7054400	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52524	Appraisal Mgmt Registration	426032	Attorney General	46	-125.000	2024	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2024-05-13T00:00:00	ARD7054356	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
52525	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-90.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-05-13T00:00:00	ARD7054407	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52526	RealEstate FraudApp-Fees	429333	Attorney General	46	-400.000	2024	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2024-05-13T00:00:00	ARD7054356	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
52527	SF Supplier Fee	427500	Revenue	90	-147.750	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-05-13T00:00:00	ARD7054400	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52528	Transp Infr Impr Fee	428155	Transportation	800	-1060.940	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-05-13T00:00:00	ARD7054440	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52529	Motor Carrier Permit Fee	427452	Transportation	800	-250.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-05-13T00:00:00	ARD7054440	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52530	Gasoline Tax	414200	Revenue	90	-520435.310	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-05-13T00:00:00	ARD7054400	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52531	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-3869.910	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-05-13T00:00:00	ARD7054399	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
52532	DONATION NOT FOR PROFITS	463210	Library	730	-222.940	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-05-13T00:00:00	ARD7054439	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
52533	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-18.290	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-05-13T00:00:00	ARD7054439	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
52534	Innkeeper's Tax	418500	Treasurer of State	48	-213.760	2024	General Government	CIF Brown County	73213	State Dedicated Fund	2024-05-13T00:00:00	ARD7054359	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52535	SF Supplier Fee	427500	Revenue	90	-3.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-05-13T00:00:00	ARD7054400	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52536	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-27.150	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-05-13T00:00:00	ARD7054399	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
52537	IRP Registration Fees	427420	Revenue	90	-228681.990	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-05-13T00:00:00	ARD7054400	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52538	Food and Beverage Tax	418400	State Comptroller	50	-6171.990	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-05-13T00:00:00	ARD7054373	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52539	Charity Gaming Excise Tax	415100	Gaming Comm	190	-3079.100	2024	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2024-05-13T00:00:00	ARD7054403	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
52540	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1345.000	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-05-13T00:00:00	ARD7054440	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52541	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-3000.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-05-13T00:00:00	ARD7054429	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52542	Welfare Repayments	450510	FSSA Family Resources	500	-868.950	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-05-13T00:00:00	ARD7054432	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
52543	Radiological Technician Lic	423160	Indiana Dept of Health	400	-7740.000	2024	Health	Department of Health	30417	State Dedicated Fund	2024-05-13T00:00:00	ARD7054420	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
52544	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-31290.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-05-13T00:00:00	ARD7054407	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52545	Food and Beverage Tax	418400	State Comptroller	50	-1586.950	2024	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-05-13T00:00:00	ARD7054373	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52546	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-680.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-05-13T00:00:00	ARD7054407	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52547	Appraiser Federal Fee	426031	Professional Licensing	250	-2640.000	2024	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2024-05-13T00:00:00	ARD7054409	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
52548	Innkeeper's Tax	418500	Treasurer of State	48	-1383.920	2024	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2024-05-13T00:00:00	ARD7054359	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52549	Innkeeper's Tax	418500	Treasurer of State	48	-1155.280	2024	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2024-05-13T00:00:00	ARD7054359	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52550	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-10.140	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-05-13T00:00:00	ARD7054435	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
52551	Innkeeper's Tax	418500	Treasurer of State	48	-2106.080	2024	General Government	CIF LaGrange County	73269	State Dedicated Fund	2024-05-13T00:00:00	ARD7054358	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52552	In.Gov Charges	439106	Ofc of Technology	67	16705.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-13T00:00:00	ARD7054397	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
52553	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-5253.400	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-05-13T00:00:00	ARD7054399	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
52554	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-4813.940	2024	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2024-05-13T00:00:00	ARD7054437	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
52555	Innkeeper's Tax	418500	Treasurer of State	48	-427.470	2024	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2024-05-13T00:00:00	ARD7054359	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52556	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-390.780	2024	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2024-05-13T00:00:00	ARD7054431	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
52557	FandW - License Agent Revenue	425482	Natural Resources	300	-70.500	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-05-13T00:00:00	ARD7054415	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52558	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1877.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-05-13T00:00:00	ARD7054415	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52559	Welfare Repayments	450510	FSSA Family Resources	500	4900.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-05-13T00:00:00	ARM7054341	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
52560	Alcoholic Beverage Taxes	416100	Revenue	90	-2114.070	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-05-13T00:00:00	ARD7054400	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52561	Publns Gifts Donations	463240	Library	730	-551.000	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-05-13T00:00:00	ARD7054439	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
52562	Transfer	425174	Environmental Management	495	-24894.120	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-05-13T00:00:00	ARD7054430	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52563	Food and Beverage Tax	418400	State Comptroller	50	-1469.290	2024	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2024-05-13T00:00:00	ARD7054373	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52564	Child Labor Law Penalties	450810	Labor	225	-2275.000	2024	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2024-05-13T00:00:00	ARD7054406	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
52565	FR - nursery seedling revenue	431424	Natural Resources	300	-241.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-05-13T00:00:00	ARD7054415	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52566	Food and Beverage Tax	418400	State Comptroller	50	-71.670	2024	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2024-05-13T00:00:00	ARD7054373	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52567	ID Breakage	423614	Horse Racing Comm	265	-22.290	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-05-13T00:00:00	ARD7054411	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52568	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-4200.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-05-13T00:00:00	ARD7054407	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52569	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-350.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-05-13T00:00:00	ARB7054337	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52570	Motor Carrier Permit Fees	427440	Revenue	90	-53.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-05-13T00:00:00	ARD7054400	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52571	SPandR - SPHX Cabins	425847	Natural Resources	300	-11357.350	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-05-13T00:00:00	ARD7054415	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52572	LIBRARY - EXTENSION SERVICE	464170	Library	730	-66461.630	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-05-13T00:00:00	ARD7054439	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
52573	County Admissions Tax	418530	State Comptroller	50	-72338.030	2024	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2024-05-13T00:00:00	ARD7054373	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52574	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-4419061.650	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-05-13T00:00:00	BIL7054451	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
52575	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-145917.330	2024	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2024-05-13T00:00:00	ARD7054437	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
52576	Motor Carrier Fuel Tax	414400	Transportation	800	3932.380	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-05-13T00:00:00	ARD7054440	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52577	Innkeeper's Tax	418500	Treasurer of State	48	-1271.650	2024	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2024-05-13T00:00:00	ARD7054359	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52578	SPandR - SPHX other user fees	425849	Natural Resources	300	-985.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-05-13T00:00:00	ARD7054415	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52579	Accountant Investigative	451130	Professional Licensing	250	-9490.000	2024	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2024-05-13T00:00:00	ARD7054409	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
52580	NONGAME FUND	464220	Natural Resources	300	-1187.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-05-13T00:00:00	ARD7054413	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52581	Food and Beverage Tax	418400	State Comptroller	50	-5054.800	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-05-13T00:00:00	ARD7054373	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52582	Health Facility Fee	423080	FSSA Mental Health and Addiction	410	-199610.160	2024	Welfare	MDCO PROGRAM	53010	State Dedicated Fund	2024-05-13T00:00:00	ARD7054424	2024-10-12T00:00:00	MDCO	6920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
52583	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5311.300	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-05-13T00:00:00	ARD7054416	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
52584	Attorney Registration Fee	424250	Supreme Court Admin	22	-31623.410	2024	General Government	Attorney Services	44730	State Dedicated Fund	2024-05-13T00:00:00	ARD7054352	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
52585	DNR - Campground Revenue	425451	Natural Resources	300	-3400.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-13T00:00:00	ARD7054415	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52586	State Sales Tax	412010	Transportation	800	-11092.700	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-05-13T00:00:00	ARD7054440	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52587	Real Estate Investigative	451140	Professional Licensing	250	-400.000	2024	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-05-13T00:00:00	ARD7054409	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
52588	Innkeeper's Tax	418500	Treasurer of State	48	-1815.200	2024	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2024-05-13T00:00:00	ARD7054359	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52589	Welfare Repayments	450510	FSSA Family Resources	500	1602.780	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-05-13T00:00:00	ARD7054432	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
52590	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-178221.820	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2024-05-13T00:00:00	ARD7054427	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
52591	Food and Beverage Tax	418400	State Comptroller	50	-8877.020	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-05-13T00:00:00	ARD7054373	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52592	SPandR - SPHX Tax Agent Fee	425850	Natural Resources	300	-7.070	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-05-13T00:00:00	ARD7054415	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52593	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-20815.350	2024	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2024-05-13T00:00:00	ARD7054352	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
52594	FR - handling fee (nursery) re	425617	Natural Resources	300	-20.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-05-13T00:00:00	ARD7054415	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52595	Technololgy Fund Fees	425284	Motor Vehicles	235	-539.000	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-05-13T00:00:00	ARD7054408	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52596	Cigarette Distributor Reg Cert	427496	Revenue	90	-21.100	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-05-13T00:00:00	ARD7054400	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52597	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-05-13T00:00:00	ARB7054337	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52598	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-238.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-05-13T00:00:00	ARD7054407	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52599	Notary Public Commissions	427520	Secretary Of State	40	-21091.650	2024	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2024-05-13T00:00:00	ARD7054355	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
52600	Food and Beverage Tax	418400	State Comptroller	50	-281.900	2024	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2024-05-13T00:00:00	ARD7054373	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52601	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-2999.260	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-05-13T00:00:00	ARD7054410	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
52602	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-450.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-05-13T00:00:00	ARB7054337	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52603	FR - licensed timber buyers li	425614	Natural Resources	300	-20.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-05-13T00:00:00	ARD7054415	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52604	DOR BMV OSOW Fee	427475	Revenue	90	-53221.960	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-05-13T00:00:00	ARD7054400	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52605	SPandR - SPHX Camping	425848	Natural Resources	300	-812.330	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-05-13T00:00:00	ARD7054415	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52606	ID Breakage	423614	Horse Racing Comm	265	-128.150	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-05-13T00:00:00	ARD7054411	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52607	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-8.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-05-13T00:00:00	ARD7054407	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52608	Innkeeper's Tax	418500	Treasurer of State	48	-980.160	2024	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2024-05-13T00:00:00	ARD7054359	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52609	Food and Beverage Tax	418400	State Comptroller	50	-312.160	2024	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2024-05-13T00:00:00	ARD7054373	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52610	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-200.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-13T00:00:00	ARD7054415	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52611	Food and Beverage Tax	418400	State Comptroller	50	-239.620	2024	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2024-05-13T00:00:00	ARD7054373	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52612	HP Breakage	423613	Horse Racing Comm	265	-6.960	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-05-13T00:00:00	ARD7054411	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52613	Innkeeper's Tax	418500	Treasurer of State	48	-741.380	2024	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2024-05-13T00:00:00	ARD7054359	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52614	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1500.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-05-13T00:00:00	ARD7054407	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52615	Food and Beverage Tax	418400	State Comptroller	50	-69090.890	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-05-13T00:00:00	ARD7054373	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52616	Innkeeper's Tax	418500	Treasurer of State	48	-471.850	2024	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2024-05-13T00:00:00	ARD7054358	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52617	Tobacco Distributors License	427486	Revenue	90	-1.580	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-05-13T00:00:00	ARD7054400	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52618	NONGAME FUND	464220	Natural Resources	300	-3000.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-05-13T00:00:00	ARD7054415	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52619	Gasoline use tax	412700	Transportation	800	-2370439.840	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-05-13T00:00:00	ARD7054440	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52620	Controlled Substances Recovery	426450	Professional Licensing	250	-8780.000	2024	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2024-05-13T00:00:00	ARD7054409	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
52621	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1347.500	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-05-13T00:00:00	ARD7054412	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
52622	Food and Beverage Tax	418400	State Comptroller	50	-840.670	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-05-13T00:00:00	ARD7054373	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52623	Food and Beverage Tax	418400	State Comptroller	50	-1945.370	2024	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2024-05-13T00:00:00	ARD7054373	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52624	Food and Beverage Tax	418400	State Comptroller	50	-9929.310	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-05-13T00:00:00	ARD7054373	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52625	Food and Beverage Tax	418400	State Comptroller	50	-2640.250	2024	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2024-05-13T00:00:00	ARD7054373	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52626	Food and Beverage Tax	418400	State Comptroller	50	-1670.300	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-05-13T00:00:00	ARD7054373	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52627	State Library Sales Tax	412430	Library	730	-6.450	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-05-13T00:00:00	ARD7054439	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
52628	Water - Floodway Permits	425776	Natural Resources	300	-1600.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-05-13T00:00:00	ARD7054415	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52629	Innkeeper's Tax	418500	Treasurer of State	48	-6248.390	2024	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2024-05-13T00:00:00	ARD7054359	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52630	Librarian Certification Fee	424610	Library	730	-220.000	2024	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2024-05-13T00:00:00	ARD7054439	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
52631	Consumer Credit License Applic	422302	Financial Institutions	208	-15600.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-05-13T00:00:00	ARD7054404	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
52632	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-250.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-13T00:00:00	ARD7054415	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52633	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2024	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2024-05-13T00:00:00	ARD7054409	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
52634	Trip Permit (65%)	427446	Revenue	90	-552.500	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-05-13T00:00:00	ARD7054400	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52635	Innkeeper's Tax	418500	Treasurer of State	48	-136.740	2024	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2024-05-13T00:00:00	ARD7054358	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52636	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-324172.120	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2024-05-13T00:00:00	ARD7054425	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
52637	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-05-13T00:00:00	ARD7054415	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52638	DNR - Firewood Revenue	431462	Natural Resources	300	-260.120	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-05-13T00:00:00	ARD7054415	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52639	Unemployment Tax	417810	IO0521Workforce Development	510	-298461.810	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-05-13T00:00:00	ARD7054437	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
52640	Gasoline use tax	412700	Transportation	800	-7111098.280	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-05-13T00:00:00	ARD7054440	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52641	Food and Beverage Tax	418400	State Comptroller	50	-1131.730	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-05-13T00:00:00	ARD7054373	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52642	Restitution	452030	Criminal Justice Institute	32	-100.000	2024	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2024-05-13T00:00:00	ARD7054353	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
52643	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-200.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-05-13T00:00:00	ARB7054337	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52644	Food and Beverage Tax	418400	State Comptroller	50	-7859.940	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-05-13T00:00:00	ARD7054373	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52645	INsafe Assessment	424315	Labor	225	-26278.120	2024	Public Safety	INSAFE (TRANSFER)	40810	State Dedicated Fund	2024-05-13T00:00:00	ARD7054406	2024-10-12T00:00:00	Labor Safety Education	3580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
52646	Radon Gas Certifications	423170	Indiana Dept of Health	400	-500.000	2024	Health	RADON GAS TRUST	33710	State Dedicated Fund	2024-05-13T00:00:00	ARD7054420	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
52647	SPandR - Annual Permits	425787	Natural Resources	300	-580.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-13T00:00:00	ARD7054415	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52648	SPandR - Annual Horse Tag	425785	Natural Resources	300	-180.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-13T00:00:00	ARD7054415	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52649	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-5755.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-05-13T00:00:00	ARD7054407	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52650	Special Fuel Tax	414300	Revenue	90	12.040	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-05-13T00:00:00	ARD7054400	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52651	Military Relief Check-off	464226	Veterans Affairs	160	-618.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-05-13T00:00:00	ARD7054402	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
52652	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-15.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-13T00:00:00	ARD7054415	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52653	Innkeeper's Tax	418500	Treasurer of State	48	-240689.610	2024	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2024-05-13T00:00:00	ARD7054358	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52654	Sle of Per Prop - Surplus Prop	430420	Administration	61	-1726.620	2024	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2024-05-13T00:00:00	ARD7054396	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
52655	HP Breakage	423613	Horse Racing Comm	265	-39.990	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-05-13T00:00:00	ARD7054411	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52656	Food and Beverage Tax	418400	State Comptroller	50	-3651.270	2024	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2024-05-13T00:00:00	ARD7054373	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52657	Aircraft License Excise Tax	413100	Revenue	90	477.680	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-05-13T00:00:00	ARD7054400	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52658	DOR IDEM Fees	427470	Environmental Management	495	-2554.710	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-05-13T00:00:00	ARD7054428	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52659	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-20.000	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-05-13T00:00:00	ARD7054399	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
52660	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-868.020	2024	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2024-05-13T00:00:00	ARD7054415	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52661	SPandR - SPHX other user fees	425849	Natural Resources	300	-32534.500	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-13T00:00:00	ARD7054415	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52662	Appraisal Mgmt Registration	426032	Professional Licensing	250	-125.000	2024	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-05-13T00:00:00	ARD7054409	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
52663	SPandR - Admission Gate In State	425782	Natural Resources	300	-77.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-13T00:00:00	ARD7054415	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52664	Veterans Home Resident Collect	428410	Veterans Home	570	-6486.620	2024	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2024-05-13T00:00:00	ARD7054438	2024-10-12T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
52665	LOCAL PROJECTS	464180	Child Services	502	-255.000	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-05-13T00:00:00	ARD7054433	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
52666	Welfare Repayments	450510	FSSA Family Resources	500	-51641.340	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-05-13T00:00:00	ARB7055285	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
52667	DESIGNATED DONATION	463050	Library	730	-2300.000	2024	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2024-05-13T00:00:00	ARD7054439	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
52668	DNR - Campground Revenue	425451	Natural Resources	300	-225.690	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-11T00:00:00	ARD7078177	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52669	SPandR - CRS Cabins	425799	Natural Resources	300	-1070.340	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-11T00:00:00	ARD7078177	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52670	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-5037.690	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-06-11T00:00:00	ARD7078177	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52671	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-1592.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-11T00:00:00	ARD7078177	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52672	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-2369.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-11T00:00:00	ARD7078177	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52673	SPandR - Daily Swimming	425807	Natural Resources	300	-19782.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-11T00:00:00	ARD7078177	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52674	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-250.000	2024	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2024-06-11T00:00:00	ARD7078177	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52675	SPandR - CRS Shelter House	425803	Natural Resources	300	-80.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-11T00:00:00	ARD7078177	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52676	Entomology - nursery dealers l	425434	Natural Resources	300	-103.000	2024	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-06-11T00:00:00	ARD7078177	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52677	ORV non-res annu trail use tag	420952	Natural Resources	300	-1080.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-11T00:00:00	ARD7078177	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52678	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-165.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-06-11T00:00:00	ARD7078177	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52679	SPandR - Annual Permits	425787	Natural Resources	300	-179800.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-11T00:00:00	ARD7078177	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52680	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-450.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-11T00:00:00	ARD7078177	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52681	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-650.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-11T00:00:00	ARD7078177	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52682	FandW - POS vendor license sales	425458	Natural Resources	300	-1372.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-06-11T00:00:00	ARD7078177	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52683	SPandR - Admin Rev	425858	Natural Resources	300	1612.040	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-11T00:00:00	ARD7078177	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52684	SPandR - Gasoline Revenue	431463	Natural Resources	300	-5774.580	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-06-11T00:00:00	ARD7078177	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52685	HP Breakage	423613	Horse Racing Comm	265	4.930	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-06-11T00:00:00	ARD7078173	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52686	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-4550.470	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-06-11T00:00:00	ARD7078172	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
52687	Tobacco Distributors License	427486	Public Retirement System	72	2.040	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-06-11T00:00:00	ARD7078152	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
52688	Motor Vehicle Highway Fees	425008	Revenue	90	-208.500	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-06-11T00:00:00	ARD7078156	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52689	Food and Beverage Tax	418400	State Comptroller	50	-3219.520	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-06-11T00:00:00	ARD7078120	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52690	Food and Beverage Tax	418400	State Comptroller	50	-1.030	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-06-11T00:00:00	ARD7078130	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52691	Workzone Safety Fine	455130	Transportation	800	-300.000	2024	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2024-06-11T00:00:00	ARD7078202	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52692	Postsecondary propedu inst Fee	423310	Comm for Higher Education	719	-2675.000	2024	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2024-06-11T00:00:00	ARD7078200	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
52693	IRP Registration Fees	427420	Revenue	90	-95709.150	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-06-11T00:00:00	ARD7078156	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52694	Food and Beverage Tax	418400	State Comptroller	50	-1909.000	2024	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2024-06-11T00:00:00	ARD7078120	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52695	State Sales Tax	412010	Transportation	800	-6480.580	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-06-11T00:00:00	ARD7078203	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52696	ID Breakage	423614	Horse Racing Comm	265	-18.120	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-06-11T00:00:00	ARD7078173	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52697	Establishment of a Branch Fee	422310	Financial Institutions	208	-500.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-06-11T00:00:00	ARD7078166	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
52698	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	12.500	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-06-11T00:00:00	ARD7078172	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
52699	Gasoline Tax	414200	Revenue	90	-4679.460	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-06-11T00:00:00	ARD7078156	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52700	Welfare Repayments	450510	FSSA Family Resources	500	-37835.990	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-06-11T00:00:00	ARB7078997	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
52701	Tobacco Distributors License	427486	Public Retirement System	72	1.500	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-06-11T00:00:00	ARD7078152	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
52702	FR - recycle revenue	431428	Correction	615	-565.500	2024	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2024-06-11T00:00:00	ARD7078197	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
52703	Food and Beverage Tax	418400	State Comptroller	50	-2267.770	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-06-11T00:00:00	ARD7078120	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52704	Court Fee Automated Record Kee	424127	Treasurer of State	48	-23931.200	2024	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-06-11T00:00:00	ARD7078107	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52705	Ind Supp Fed Medicare D	422062	Madison State Hospital	430	-10471.520	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2024-06-11T00:00:00	ARD7078183	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
52706	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-719601.950	2024	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2024-06-11T00:00:00	ARD7078193	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
52707	Auditor of State Fines	450310	Treasurer of State	48	-28485.780	2024	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2024-06-11T00:00:00	ARD7078107	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52708	Child Support Bureau Annual Fe	424200	Child Services	502	-2851.200	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-06-11T00:00:00	ARD7078190	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
52709	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-06-11T00:00:00	ARB7078084	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52710	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-593.680	2024	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2024-06-11T00:00:00	ARD7078187	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
52711	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4305.000	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-06-11T00:00:00	ARD7078179	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
52712	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-1600.000	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-06-11T00:00:00	ARD7078174	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52713	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-06-11T00:00:00	BIL7078212	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52714	Gasoline use tax	412700	Transportation	800	-5077754.710	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-06-11T00:00:00	ARD7078203	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52715	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	50423778.470	2024	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2024-06-11T00:00:00	ARD7078181	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
52716	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-58590.750	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-06-11T00:00:00	ARD7078156	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52717	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-250.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-06-11T00:00:00	ARD7078160	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
52718	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-24153.210	2024	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2024-06-11T00:00:00	ARD7078101	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
52719	Aircraft License Excise Tax	413100	Revenue	90	-126.180	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-06-11T00:00:00	ARD7078156	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52720	Special Fuel Tax	414300	Revenue	90	-4660.530	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-06-11T00:00:00	ARD7078156	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52721	SPandR - Admission Gate OOS	425783	Natural Resources	300	-85584.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-11T00:00:00	ARD7078177	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52722	SPandR - Annual Horse Tag	425785	Natural Resources	300	-9208.010	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-11T00:00:00	ARD7078177	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52723	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-1512.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-11T00:00:00	ARD7078177	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52724	SPandR - Dry Storage	425809	Natural Resources	300	-1160.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-11T00:00:00	ARD7078177	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52725	SPandR - Bike Rental	425790	Natural Resources	300	-910.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-11T00:00:00	ARD7078177	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52726	DNR - Facility Rental Revenue	425653	Natural Resources	300	-715.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-11T00:00:00	ARD7078177	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52727	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-60.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-11T00:00:00	ARD7078177	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52728	DNR - Boat Rental Revenue	425467	Natural Resources	300	-25907.150	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-11T00:00:00	ARD7078177	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52729	SPandR - Bouys and Docks	425794	Natural Resources	300	-3830.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-11T00:00:00	ARD7078177	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52730	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-130.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-11T00:00:00	ARD7078177	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52731	SPandR - Live Bait Revenue	431467	Natural Resources	300	-22.420	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-06-11T00:00:00	ARD7078177	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52732	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-6160.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-11T00:00:00	ARD7078177	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52733	Innkeeper's Tax	418500	Treasurer of State	48	-15531.700	2024	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2024-06-11T00:00:00	ARD7078108	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52734	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-780.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-06-11T00:00:00	ARB7078084	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52735	ID Breakage	423614	Horse Racing Comm	265	-18.120	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-06-11T00:00:00	ARD7078173	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52736	Trip Permit (65%)	427446	Revenue	90	-2080.000	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-06-11T00:00:00	ARD7078156	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52737	Innkeeper's Tax	418500	Treasurer of State	48	-16.500	2024	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2024-06-11T00:00:00	ARD7078109	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52738	SPandR - Admission Gate In State	425782	Natural Resources	300	-243207.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-11T00:00:00	ARD7078177	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52739	Motor Carrier Fuel Tax	414400	Transportation	800	-300.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-06-11T00:00:00	ARD7078203	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52740	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-339086.580	2024	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2024-06-11T00:00:00	ARD7078194	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
52741	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	50000.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-06-11T00:00:00	ARD7078193	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
52742	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1076.250	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-06-11T00:00:00	ARD7078175	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
52743	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-273.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-11T00:00:00	ARD7078177	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52744	FandW - License Agent Revenue	425482	Natural Resources	300	-14.250	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-06-11T00:00:00	ARD7078177	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52745	Food and Beverage Tax	418400	State Comptroller	50	-3293.220	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-06-11T00:00:00	ARD7078120	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52746	Food and Beverage Tax	418400	State Comptroller	50	-9740.480	2024	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2024-06-11T00:00:00	ARD7078120	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52747	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-300.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-06-11T00:00:00	ARB7078084	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52748	DOR UST Fees	427465	Environmental Management	495	2070.000	2024	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2024-06-11T00:00:00	BIL7078212	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52749	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-932.220	2024	Education	Next Generation Hoosier Educat	57500	General Fund	2024-06-11T00:00:00	ARD7078200	2024-10-12T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
52750	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-611.000	2024	General Government	Publications	47070	State Dedicated Fund	2024-06-11T00:00:00	ARD7078195	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
52751	Alcoholic Beverage Taxes	416100	Revenue	90	-4257.410	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-06-11T00:00:00	ARD7078156	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52752	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-5670.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-11T00:00:00	ARD7078177	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52753	ORV Annual Trail Use Permit	420951	Natural Resources	300	-1615.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-11T00:00:00	ARD7078177	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52754	HP Breakage	423613	Horse Racing Comm	265	28.330	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-06-11T00:00:00	ARD7078173	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52755	Gasoline use tax	412700	Transportation	800	-1692637.560	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-06-11T00:00:00	ARD7078203	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52756	Event Sponsorship Revenue	423262	Administration	61	-2000.000	2024	General Government	DOA CONFERENCES	45890	State Dedicated Fund	2024-06-11T00:00:00	ARD7078149	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
52757	Consumer Credit License Applic	422302	Financial Institutions	208	-16900.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-06-11T00:00:00	ARD7078166	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
52758	Independent Contractor Fees	428510	Worker's Comp Brd	220	-615.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-06-11T00:00:00	ARD7078168	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
52759	Innkeeper's Tax	418500	Treasurer of State	48	-8.570	2024	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2024-06-11T00:00:00	ARD7078109	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52760	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	10176.910	2024	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2024-06-11T00:00:00	ARD7078184	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52761	Gasoline use tax	412700	Revenue	90	-1128425.040	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-06-11T00:00:00	ARD7078156	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52762	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-45450.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-11T00:00:00	ARD7078177	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52763	Claims and Comp - Road Damage	472342	Transportation	800	-45599.910	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-06-11T00:00:00	BIL7078220	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52764	LABORATORY COSTS	421102	Toxicology	115	-860.000	2024	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2024-06-11T00:00:00	ARD7078162	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
52765	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-55536.260	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-06-11T00:00:00	ARD7078152	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
52766	DOR  Service Charge	427449	Revenue	90	-43.050	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-06-11T00:00:00	ARD7078156	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52767	SPandR - Cave Trips	425798	Natural Resources	300	-3957.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-11T00:00:00	ARD7078177	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52768	LOCAL PROJECTS	464180	Transportation	800	-9125.080	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-06-11T00:00:00	ARD7078204	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52769	Food and Beverage Tax	418400	State Comptroller	50	-5597.510	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-06-11T00:00:00	ARD7078120	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52770	LOCAL PROJECTS	464180	Child Services	502	-258.840	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-06-11T00:00:00	ARD7078190	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
52771	Food and Beverage Tax	418400	State Comptroller	50	-41.890	2024	General Government	Merrillville Town Food Beverag	73336	Not Applicable	2024-06-11T00:00:00	ARD7078120	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52772	Claims and Comp - Road Damage	472342	Transportation	800	1821.450	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-06-11T00:00:00	ARD7078204	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52773	Food and Beverage Tax	418400	State Comptroller	50	-2735.000	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-06-11T00:00:00	ARD7078120	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52774	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-1410.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-11T00:00:00	ARD7078177	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52775	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1449.390	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-06-11T00:00:00	ARD7078152	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
52776	Admin. Fee	425197	Charter School Brd	704	-2457.820	2024	Education	Charter School Board	43911	Private Grant Funds	2024-06-11T00:00:00	ARD7078199	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
52777	Quarterhorse Late Fee	423633	Horse Racing Comm	265	-400.000	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-06-11T00:00:00	ARD7078174	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52778	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-150.000	2024	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2024-06-11T00:00:00	ARD7078174	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52779	Food and Beverage Tax	418400	State Comptroller	50	-9229.560	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-06-11T00:00:00	ARD7078120	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52780	National Criminal History Chck	428040	State Police	100	-168.750	2024	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2024-06-11T00:00:00	ARD7078159	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
52781	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-260.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-06-11T00:00:00	ARB7078084	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52782	Special Fuel Tax	414300	Revenue	90	-283.890	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-06-11T00:00:00	ARD7078156	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52783	SPandR - Falls School (Entrance	425816	Natural Resources	300	-1743.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-11T00:00:00	ARD7078177	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52784	Food and Beverage Tax	418400	State Comptroller	50	-2463.670	2024	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2024-06-11T00:00:00	ARD7078120	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52785	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-689500.000	2024	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-06-11T00:00:00	ARD7078156	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52786	Military Relief Check-off	464226	Veterans Affairs	160	-100.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-06-11T00:00:00	ARD7078163	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
52787	Water - water supply revenue	431481	Natural Resources	300	-7719.620	2024	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2024-06-11T00:00:00	ARD7078177	2024-10-12T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52788	SPandR - Special Events	425857	Natural Resources	300	-400.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-11T00:00:00	ARD7078177	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52789	Moisture Meter Insp Fees	428625	Agriculture	36	-200.000	2024	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2024-06-11T00:00:00	ARD7078102	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
52790	Sale of State Property	430310	Administration	61	-13162.190	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-06-11T00:00:00	ARD7078149	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
52791	CCSAF Quarterly Payment	423325	IO0521Workforce Development	510	-187.000	2024	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2024-06-11T00:00:00	ARD7078194	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
52792	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-150.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-06-11T00:00:00	ARB7078084	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52793	Motor Vehicle Highway Fees	425008	Revenue	90	-215.250	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-06-11T00:00:00	ARD7078156	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52794	ID Breakage	423614	Horse Racing Comm	265	-3.150	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-06-11T00:00:00	ARD7078173	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52795	Special Fuel Tax	414300	Revenue	90	20658.430	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-06-11T00:00:00	ARD7078156	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52796	Food and Beverage Tax	418400	State Comptroller	50	-2877.330	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-06-11T00:00:00	ARD7078120	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52797	Ind Supp Fed Soc Sec	422063	Madison State Hospital	430	-39119.380	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2024-06-11T00:00:00	ARD7078183	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
52798	NONGAME FUND	464220	Natural Resources	300	-120.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-06-11T00:00:00	ARD7078176	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52799	Sales - WAR SURPLUS	430986	Administration	61	-20860.000	2024	General Government	WAR SURPLUS	43610	State Dedicated Fund	2024-06-11T00:00:00	ARD7078149	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
52800	Food and Beverage Tax	418400	State Comptroller	50	-2022.370	2024	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2024-06-11T00:00:00	ARD7078120	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52801	Child Labor Law Penalties	450810	Labor	225	-2125.000	2024	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2024-06-11T00:00:00	ARD7078169	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
52802	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-75390.470	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-06-11T00:00:00	ARD7078152	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
52803	Tobacco Distributors License	427486	Revenue	90	1.580	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-06-11T00:00:00	ARD7078156	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52804	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	10.140	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-06-11T00:00:00	ARD7078192	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
52805	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	-180.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-06-11T00:00:00	BIL7078212	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52806	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-861.000	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-06-11T00:00:00	ARD7078203	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52807	Food and Beverage Tax	418400	State Comptroller	50	-17873.630	2024	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-06-11T00:00:00	ARD7078120	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52808	Alcoholic Beverage Taxes	416100	Revenue	90	-13454.880	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-06-11T00:00:00	ARD7078156	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52809	Motor Carrier Permit Fee	427452	Transportation	800	-100.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-06-11T00:00:00	ARD7078203	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52810	Trip Permit (35%)	427441	Revenue	90	-1120.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-06-11T00:00:00	ARD7078156	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52811	Food and Beverage Tax	418400	State Comptroller	50	-2884.900	2024	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-06-11T00:00:00	ARD7078120	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52812	LOCAL PROJECTS	464180	Transportation	800	-80522.860	2024	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2024-06-11T00:00:00	BIL7078220	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52813	Innkeeper's Tax	418500	Treasurer of State	48	-2.500	2024	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2024-06-11T00:00:00	ARD7078109	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52814	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-594.500	2024	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-06-11T00:00:00	ARD7078107	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52815	Aviation Fuel Excise Tax	413350	Revenue	90	-61104.570	2024	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2024-06-11T00:00:00	ARD7078156	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52816	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-14881.440	2024	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2024-06-11T00:00:00	ARD7078194	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
52817	Innkeeper's Tax	418500	Treasurer of State	48	-70.080	2024	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2024-06-11T00:00:00	ARD7078109	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52818	DOR BMV OSOW Fee	427475	Revenue	90	-45095.260	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-06-11T00:00:00	ARD7078156	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52819	Food and Beverage Tax	418400	State Comptroller	50	-2536.800	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-06-11T00:00:00	ARD7078120	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52820	Food and Beverage Tax	418400	State Comptroller	50	-1977.940	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-06-11T00:00:00	ARD7078120	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52821	State Sales Tax	412010	Transportation	800	-1533.570	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-06-11T00:00:00	ARD7078203	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52822	Innkeeper's Tax	418500	Treasurer of State	48	-351.510	2024	General Government	CIF Parke County	73309	State Dedicated Fund	2024-06-11T00:00:00	ARD7078108	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52823	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-87915.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-11T00:00:00	ARD7078177	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52824	SPandR - Ice Revenue	431466	Natural Resources	300	-13915.130	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-06-11T00:00:00	ARD7078177	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52825	Food and Beverage Tax	418400	State Comptroller	50	-451.370	2024	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2024-06-11T00:00:00	ARD7078120	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52826	SPandR - Lockers	425830	Natural Resources	300	-3.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-11T00:00:00	ARD7078177	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52827	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-362.780	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-06-11T00:00:00	ARD7078177	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52828	HP Breakage	423613	Horse Racing Comm	265	28.330	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-06-11T00:00:00	ARD7078173	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52829	Innkeeper's Tax	418500	Treasurer of State	48	-13.250	2024	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2024-06-11T00:00:00	ARD7078109	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52830	Degree Application	423322	Comm for Higher Education	719	-600.000	2024	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2024-06-11T00:00:00	ARD7078200	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
52831	Self Pay Payments	420112	Madison State Hospital	430	-9087.410	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2024-06-11T00:00:00	ARD7078183	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
52832	DOR IDEM Fees	427470	Environmental Management	495	-1522.450	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-06-11T00:00:00	ARD7078184	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52833	Food and Beverage Tax	418400	State Comptroller	50	-8989.250	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-06-11T00:00:00	ARD7078120	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52834	Food and Beverage Tax	418400	State Comptroller	50	-31145.370	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-06-11T00:00:00	ARD7078120	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52835	Gasoline Tax	414200	Revenue	90	-2201.200	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-06-11T00:00:00	ARD7078156	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52836	DESIGNATED DONATION	463050	Natural Resources	300	-1.950	2024	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2024-06-11T00:00:00	ARD7078177	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52837	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-38456512.000	2024	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2024-06-11T00:00:00	ARD7078193	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
52838	Food and Beverage Tax	418400	State Comptroller	50	-1090.420	2024	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2024-06-11T00:00:00	ARD7078120	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52839	Technololgy Fund Fees	425284	Motor Vehicles	235	-430.500	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-06-11T00:00:00	ARD7078171	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52840	Food and Beverage Tax	418400	State Comptroller	50	-1621.210	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-06-11T00:00:00	ARD7078120	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52841	Welfare Repayments	450510	FSSA Family Resources	500	2264.860	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-06-11T00:00:00	ARD7078188	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
52842	DOR UST Fees	427465	Environmental Management	495	405.000	2024	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2024-06-11T00:00:00	ARM7078085	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52843	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-4464.620	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-06-11T00:00:00	ARD7078182	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
52844	Application Examiner Expense F	422304	Financial Institutions	208	-160.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-06-11T00:00:00	ARD7078166	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
52845	FR - recycle revenue	431428	Correction	615	-353.600	2024	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2024-06-11T00:00:00	ARD7078196	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
52846	Disability Premiums EE	428991	Disability - State Personnel	71	-29.380	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-06-11T00:00:00	ARB7078077	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
52847	DNR - SPandR - Recycle	425780	Natural Resources	300	-153.750	2024	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2024-06-11T00:00:00	ARD7078177	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52848	Accreditation Renewal	423320	IO0521Workforce Development	510	-500.000	2024	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2024-06-11T00:00:00	ARD7078194	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
52849	SPandR - Products Sold Revenue	431471	Natural Resources	300	-104634.330	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-06-11T00:00:00	ARD7078177	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52850	SPandR - Group Docks	425821	Natural Resources	300	-1365.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-11T00:00:00	ARD7078177	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52851	Welfare Repayments	450510	FSSA Family Resources	500	-670.000	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-06-11T00:00:00	ARD7078188	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
52852	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-785.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-11T00:00:00	ARD7078177	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52853	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-12795.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-11T00:00:00	ARD7078177	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52854	CCSAF Admin Fee	423324	IO0521Workforce Development	510	-120.000	2024	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2024-06-11T00:00:00	ARD7078194	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
52855	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-375563.930	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-06-11T00:00:00	ARD7078192	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
52856	FandW - Oil Royalities Revenue	425456	Natural Resources	300	0.000	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-06-11T00:00:00	ARD7078177	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52857	Disability Premiums ER	428990	Disability - State Personnel	71	-117.530	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-06-11T00:00:00	ARB7078077	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
52858	HP ISS 2Yr Nomination	423622	Horse Racing Comm	265	-500.000	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-06-11T00:00:00	ARD7078174	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52859	Total Standardbred	423660	Horse Racing Comm	265	-400.000	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-06-11T00:00:00	ARD7078174	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52860	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-84.090	2024	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-06-11T00:00:00	ARD7078107	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52861	DNR - Firewood Revenue	431462	Natural Resources	300	-26044.450	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-06-11T00:00:00	ARD7078177	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52862	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-442.980	2024	Education	Primary Care Scholarship	30435	State Dedicated Fund	2024-06-11T00:00:00	ARD7078200	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
52863	Fair Circuit	423643	Horse Racing Comm	265	-300.000	2024	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2024-06-11T00:00:00	ARD7078174	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52864	Restitution	452030	Criminal Justice Institute	32	-346.000	2024	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2024-06-11T00:00:00	ARD7078101	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
52865	Food and Beverage Tax	418400	State Comptroller	50	-271.590	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-06-11T00:00:00	ARD7078120	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52866	DNR - CRS Campground Rev	425608	Natural Resources	300	-15982.610	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-11T00:00:00	ARD7078177	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52867	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-06-11T00:00:00	ARB7078087	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
52868	Unemployment Tax	417810	IO0521Workforce Development	510	-612116.460	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-06-11T00:00:00	ARD7078194	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
52869	DNR Donations Revenue	463060	Natural Resources	300	-746.520	2024	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2024-06-11T00:00:00	ARD7078177	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52870	Registration Fee Revenue	423260	Public Defender Council	610	-100.000	2024	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2024-06-11T00:00:00	ARD7078195	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
52871	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-279.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-11T00:00:00	ARD7078177	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52872	Food and Beverage Tax	418400	State Comptroller	50	-622.340	2024	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2024-06-11T00:00:00	ARD7078120	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52873	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-360.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-06-11T00:00:00	ARB7078084	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52874	Food and Beverage Tax	418400	State Comptroller	50	-161.990	2024	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2024-06-11T00:00:00	ARD7078120	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52875	SPandR - Retailer Commission	425841	Natural Resources	300	-279.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-11T00:00:00	ARD7078177	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52876	HIP-Pwr Acct Interest	429614	FSSA Medicaid Policy and Plan	503	-3655046.960	2024	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2024-06-11T00:00:00	ARD7078193	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
52877	Program Income	441020	Adjutant General	110	-3556.960	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-06-11T00:00:00	ARD7078161	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
52878	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-1360.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-11T00:00:00	ARD7078177	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52879	LOCAL PROJECTS	464180	Transportation	800	9125.080	2024	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2024-06-11T00:00:00	ARD7078204	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52880	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-5096.650	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-06-11T00:00:00	ARD7078184	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52881	SPandR - Falls Parking	425814	Natural Resources	300	-56.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-11T00:00:00	ARD7078177	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52882	Motor Carrier Permit Fees	427440	Revenue	90	-21.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-06-11T00:00:00	ARD7078156	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52883	Transp Infr Impr Fee	428155	Transportation	800	-138.500	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-06-11T00:00:00	ARD7078203	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52884	Food and Beverage Tax	418400	State Comptroller	50	-2618.160	2024	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2024-06-11T00:00:00	ARD7078120	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52885	DOR BMV OSOW Fee	427475	Transportation	800	-425.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-06-11T00:00:00	ARD7078203	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52886	Transfer	425174	Environmental Management	495	0.000	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-06-11T00:00:00	ARD7078185	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52887	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-1919.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-11T00:00:00	ARD7078177	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52888	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-11-16T00:00:00	ARB6851866	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52889	Alcoholic Beverage Taxes	416100	Revenue	90	-2349.650	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-11-16T00:00:00	ARD6851937	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52890	IN Recycling Coalition	425038	Motor Vehicles	235	-125.000	2024	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2023-11-16T00:00:00	ARD6851949	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52891	DOR  Service Charge	427449	Revenue	90	-204.110	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-11-16T00:00:00	ARD6851937	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52892	Civil Penalties	450411	Revenue	90	-500.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-11-16T00:00:00	ARD6851937	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52893	LOCAL PROJECTS	464180	Child Services	502	-641.000	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-11-16T00:00:00	ARD6851977	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
52894	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-270.000	2024	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2023-11-16T00:00:00	ARD6851949	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52895	Notary Public Commissions	427520	Secretary Of State	40	-11353.390	2024	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2023-11-16T00:00:00	ARD6851888	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
52896	SPF - UofIndy	425326	Motor Vehicles	235	-1250.000	2024	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2023-11-16T00:00:00	ARD6851949	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52897	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-424738.430	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-11-16T00:00:00	ARD6851978	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
52898	Controlled Substances Recovery	426450	Professional Licensing	250	-10900.000	2024	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2023-11-16T00:00:00	ARD6851950	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
52899	Child Care Ministries	422540	Early Child Learning	501	-50.000	2024	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2023-11-16T00:00:00	ARD6851976	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
52900	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-634248.500	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-11-16T00:00:00	ARD6851988	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52901	State Sales Tax	412010	Transportation	800	-18696.420	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-11-16T00:00:00	ARD6851987	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52902	SF Supplier Fee	427500	Revenue	90	49.250	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-11-16T00:00:00	ARD6851937	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52903	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-19304.250	2024	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2023-11-16T00:00:00	ARD6851959	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
52904	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-11-16T00:00:00	ARD6851947	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52905	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-182488.290	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-11-16T00:00:00	ARD6851952	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
52906	Mine Subsdnce Insur Premium	423960	Insurance	210	-168981.380	2024	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2023-11-16T00:00:00	ARD6851943	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
52907	SPF - Indy HoF	425355	Motor Vehicles	235	-1800.000	2024	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2023-11-16T00:00:00	ARD6851949	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52908	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-36.250	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-11-16T00:00:00	ARD6851986	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
52909	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-28442.100	2024	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2023-11-16T00:00:00	ARD6851966	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
52910	Food and Beverage Tax	418400	State Comptroller	50	-5318.700	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-11-16T00:00:00	ARD6851904	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52911	Tobacco Distributors License	427486	Public Retirement System	72	-0.750	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-11-16T00:00:00	ARD6851935	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
52912	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-8816.310	2024	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2023-11-16T00:00:00	ARD6851892	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52913	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-150.000	2024	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2023-11-16T00:00:00	ARD6851954	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52914	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-11-16T00:00:00	ARB6851866	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52915	SPF - Butler	425304	Motor Vehicles	235	-3275.000	2024	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2023-11-16T00:00:00	ARD6851949	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52916	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-12075.000	2024	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2023-11-16T00:00:00	ARD6851949	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52917	Motor Vehicle Highway Fees	425008	Transportation	800	-1647670.000	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-11-16T00:00:00	ARD6851988	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52918	Tobacco Distributors License	427486	Public Retirement System	72	-1.020	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-11-16T00:00:00	ARD6851935	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
52919	Stop Diabetes Trust	425403	Motor Vehicles	235	-250.000	2024	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2023-11-16T00:00:00	ARD6851949	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52920	SPF - IFFAT	425363	Motor Vehicles	235	-950.000	2024	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2023-11-16T00:00:00	ARD6851949	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52921	Innkeeper's Tax	418500	Treasurer of State	48	-151.080	2024	General Government	CIF Martin County	73330	State Dedicated Fund	2023-11-16T00:00:00	ARD6851892	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52922	Motor Vehicle Highway Fees	425008	Revenue	90	-28428.440	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-11-16T00:00:00	ARD6851937	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52923	DOR BMV OSOW Fee	427475	Revenue	90	-193778.700	2024	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2023-11-16T00:00:00	ARD6851937	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52924	Innkeeper's Tax	418500	Treasurer of State	48	-6443.180	2024	General Government	CIF Grant County	73237	State Dedicated Fund	2023-11-16T00:00:00	ARD6851892	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52925	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-262244.690	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-11-16T00:00:00	ARD6851971	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52926	Motor Vehicle Highway Fees	425008	Revenue	90	-974.500	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-11-16T00:00:00	ARD6851937	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52927	Bicycle Indiana Trust	425396	Motor Vehicles	235	-1000.000	2024	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2023-11-16T00:00:00	ARD6851949	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52928	Aircraft License Excise Tax	413100	Revenue	90	-18061.090	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-11-16T00:00:00	ARD6851937	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52929	A Kid Again Trust	425409	Motor Vehicles	235	-50.000	2024	Transportation	A Kid Again	75260	Private Grant Funds	2023-11-16T00:00:00	ARD6851949	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52930	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-50.000	2024	Transportation	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2023-11-16T00:00:00	ARD6851949	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52931	InsurAgts and Related Lic	423920	Insurance	210	-120512.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-11-16T00:00:00	ARD6851943	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
52932	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1200.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-11-16T00:00:00	ARD6851972	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52933	DOR UST Fees	427465	Environmental Management	495	0.000	2024	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2023-11-16T00:00:00	ARB6851866	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52934	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-4642.630	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-16T00:00:00	CNT6853417	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
52935	Trip Permit (65%)	427446	Revenue	90	-422.500	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-11-16T00:00:00	ARD6851937	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52936	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-62807.900	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-11-16T00:00:00	ARD6851935	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
52937	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2024	Health	RADON GAS TRUST	33710	State Dedicated Fund	2023-11-16T00:00:00	ARD6851965	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
52938	Food and Beverage Tax	418400	State Comptroller	50	-4233.270	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-11-16T00:00:00	ARD6851904	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52939	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-700.000	2024	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2023-11-16T00:00:00	ARD6851951	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
52940	Trip Permit (35%)	427441	Revenue	90	-227.500	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-11-16T00:00:00	ARD6851937	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52941	Extension Fees	420357	Alcohol and Tobacco Comm	230	-450.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-11-16T00:00:00	ARD6851947	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52942	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-625.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-11-16T00:00:00	ARB6851866	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52943	Gasoline use tax	412700	Revenue	90	-6070.940	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-11-16T00:00:00	ARD6851937	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52944	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-12050.000	2024	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2023-11-16T00:00:00	ARD6851947	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52945	Gasoline Tax	414200	Revenue	90	-1454707.060	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-11-16T00:00:00	ARD6851937	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52946	Motor Vehicle Highway Fees	425008	Revenue	90	-45.650	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-11-16T00:00:00	ARD6851937	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52947	DOR IDEM Fees	427470	Environmental Management	495	-2564.120	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-11-16T00:00:00	ARD6851971	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52948	SF Supplier Fee	427500	Revenue	90	3.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-11-16T00:00:00	ARD6851937	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52949	LIBRARY - EXTENSION SERVICE	464170	Library	730	-845.000	2024	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2023-11-16T00:00:00	ARD6851986	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
52950	Sle of Per Prop - Surplus Prop	430420	Administration	61	-37.000	2024	General Government	WAR SURPLUS	43610	State Dedicated Fund	2023-11-16T00:00:00	ARD6851932	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
52951	SPF - IKFT	425364	Child Services	502	-3400.000	2024	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2023-11-16T00:00:00	ARD6851977	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
52952	Food and Beverage Tax	418400	State Comptroller	50	-2248.880	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2023-11-16T00:00:00	ARD6851904	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52953	Civil Penalties	450411	Worker's Comp Brd	220	-50.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-11-16T00:00:00	ARD6851945	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
52954	Insurance Cmpny Examtn Fee	423930	Insurance	210	-8625.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-11-16T00:00:00	ARD6851943	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
52955	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5458.770	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-11-16T00:00:00	ARD6851960	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
52956	Truck 7K - 9K	425022	Motor Vehicles	235	-550.000	2024	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2023-11-16T00:00:00	ARD6851949	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52957	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-135.000	2024	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2023-11-16T00:00:00	ARD6851949	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52958	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-34.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-11-16T00:00:00	ARD6851947	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
52959	Innkeeper's Tax	418500	Treasurer of State	48	-6320.220	2024	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2023-11-16T00:00:00	ARD6851892	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
52960	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-11-16T00:00:00	ARB6851866	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52961	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-110.310	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-11-16T00:00:00	ARD6851935	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
52962	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-243094.500	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-11-16T00:00:00	ARD6851956	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
52963	SPF - Rose Hulman	425320	Motor Vehicles	235	-975.000	2024	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2023-11-16T00:00:00	ARD6851949	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52964	REGULAR COST RECOVERY	421114	Environmental Management	495	-819.000	2024	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2023-11-16T00:00:00	ARB6851866	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52965	ISP Fed Forfeit/Rest -Treasury	461060	State Police	100	-38565.740	2024	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2023-11-16T00:00:00	ARD6851938	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
52966	500 Festival Trust	425407	Motor Vehicles	235	-1075.000	2024	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2023-11-16T00:00:00	ARD6851949	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52967	Gasoline Tax	414200	Revenue	90	-4359238.120	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-11-16T00:00:00	ARD6851937	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52968	Food and Beverage Tax	418400	State Comptroller	50	-2416.360	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-11-16T00:00:00	ARD6851904	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52969	Unemployment Tax	417810	IO0521Workforce Development	510	-161895.010	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-11-16T00:00:00	ARD6851980	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
52970	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-53600.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-11-16T00:00:00	BIL6851998	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52971	Child Labor Law Penalties	450810	Labor	225	-1500.000	2024	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2023-11-16T00:00:00	ARD6851946	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
52972	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-151.000	2024	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2023-11-16T00:00:00	ARD6851943	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
52973	SPF - IIT	425310	Motor Vehicles	235	-200.000	2024	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2023-11-16T00:00:00	ARD6851949	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52974	Transfer	425174	Environmental Management	495	-0.150	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-11-16T00:00:00	ARD6851973	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
52975	SPF - Taylor	425323	Motor Vehicles	235	-250.000	2024	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2023-11-16T00:00:00	ARD6851949	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52976	Special Fuel Tax	414300	Revenue	90	-4249781.510	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-11-16T00:00:00	ARD6851937	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52977	Food and Beverage Tax	418400	State Comptroller	50	-426.690	2024	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2023-11-16T00:00:00	ARD6851904	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52978	SPF - Hanover	425308	Motor Vehicles	235	-525.000	2024	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2023-11-16T00:00:00	ARD6851949	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52979	SF Exporter Fee	427504	Revenue	90	-49.250	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-11-16T00:00:00	ARD6851937	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52980	State Sales Tax	412010	Transportation	800	-4424.340	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-11-16T00:00:00	ARD6851987	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
52981	IRP Registration Fees	427420	Revenue	90	-5325301.280	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-11-16T00:00:00	ARD6851937	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
52982	Truck 9K - 10K	425023	Motor Vehicles	235	-225.000	2024	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2023-11-16T00:00:00	ARD6851949	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52983	SPF - IU	425312	Motor Vehicles	235	-26675.000	2024	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2023-11-16T00:00:00	ARD6851949	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52984	Food and Beverage Tax	418400	State Comptroller	50	-449.690	2024	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2023-11-16T00:00:00	ARD6851904	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52985	Food and Beverage Tax	418400	State Comptroller	50	-169.920	2024	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2023-11-16T00:00:00	ARD6851904	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52986	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2149806.290	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-11-16T00:00:00	ARD6851949	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52987	Truck 48K - 54K	425033	Motor Vehicles	235	-800.000	2024	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2023-11-16T00:00:00	ARD6851949	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52988	ID Breakage	423614	Horse Racing Comm	265	-113.540	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-11-16T00:00:00	ARD6851953	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52989	Truck 54K - 60K	425034	Motor Vehicles	235	-1025.000	2024	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2023-11-16T00:00:00	ARD6851949	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52990	Food and Beverage Tax	418400	State Comptroller	50	-3369.850	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-11-16T00:00:00	ARD6851904	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52991	State Service Fee	452120	Administration	61	-40.000	2024	General Government	WAR SURPLUS	43610	State Dedicated Fund	2023-11-16T00:00:00	ARD6851932	2024-10-12T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
52992	SPF - St Mary Woods	425322	Motor Vehicles	235	-425.000	2024	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2023-11-16T00:00:00	ARD6851949	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52993	NRA Trust	425406	Motor Vehicles	235	-1350.000	2024	Public Safety	NRA Trust	75220	State Dedicated Fund	2023-11-16T00:00:00	ARD6851949	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
52994	Food and Beverage Tax	418400	State Comptroller	50	-4894.690	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-11-16T00:00:00	ARD6851904	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
52995	Sle of Per Prop - Surplus Prop	430420	Administration	61	-46.460	2024	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2023-11-16T00:00:00	ARD6851932	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
52996	ID Breakage	423614	Horse Racing Comm	265	-113.540	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-11-16T00:00:00	ARD6851953	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
52997	Publns Gifts Donations	463240	Library	730	-416.500	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-11-16T00:00:00	ARD6851986	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
52998	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-5.070	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-11-16T00:00:00	ARD6851978	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
52999	SPF - ISP	425371	Motor Vehicles	235	-2325.000	2024	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2023-11-16T00:00:00	ARD6851949	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53000	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2330651.480	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-11-16T00:00:00	ARD6851962	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
53001	ID Breakage	423614	Horse Racing Comm	265	-19.740	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-11-16T00:00:00	ARD6851953	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53002	County Admissions Tax	418530	State Comptroller	50	-414143.000	2024	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2023-11-16T00:00:00	ARD6851904	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53003	Welfare Repayments	450510	FSSA Family Resources	500	388.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-11-16T00:00:00	ARM6851878	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
53004	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-3230.000	2024	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2023-11-16T00:00:00	ARD6851966	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
53005	DOR BMV OSOW Fee	427475	Revenue	90	-65988.600	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-11-16T00:00:00	ARD6851937	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53006	SF Supplier Fee	427500	Revenue	90	147.750	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-11-16T00:00:00	ARD6851937	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53007	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-40.000	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-11-16T00:00:00	ARD6851935	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
53008	Food and Beverage Tax	418400	State Comptroller	50	-1361.030	2024	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2023-11-16T00:00:00	ARD6851904	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53009	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-11-16T00:00:00	ARB6851866	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53010	NONGAME FUND	464220	Natural Resources	300	-135.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-11-16T00:00:00	ARD6851957	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53011	SPF -YMCA	425297	Motor Vehicles	235	-200.000	2024	Public Safety	YMCA	75259	State Dedicated Fund	2023-11-16T00:00:00	ARD6851949	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53012	LARE Fee	425267	Natural Resources	300	-45230.000	2024	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2023-11-16T00:00:00	ARD6851959	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53013	Motor Carrier Permit Fees	427440	Revenue	90	-25.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-11-16T00:00:00	ARD6851937	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53014	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-6800.000	2024	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2023-11-16T00:00:00	ARD6851949	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53015	SPF - Riley HFK	425376	Motor Vehicles	235	-5875.000	2024	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2023-11-16T00:00:00	ARD6851949	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53016	Food and Beverage Tax	418400	State Comptroller	50	-3184.070	2024	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2023-11-16T00:00:00	ARD6851904	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53017	IN State Council K of C	425378	Motor Vehicles	235	-105.000	2024	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2023-11-16T00:00:00	ARD6851949	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53018	Technololgy Fund Fees	425284	Motor Vehicles	235	-544.370	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-11-16T00:00:00	ARD6851948	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53019	Claims and Comp - Road Damage	472342	Transportation	800	3298.200	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-11-16T00:00:00	ARD6851988	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53020	Gasoline Tax	414200	Natural Resources	300	-25.330	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-11-16T00:00:00	ARD6851957	2024-10-12T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53021	Pet Friendly Trust	425399	Motor Vehicles	235	-13750.000	2024	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2023-11-16T00:00:00	ARD6851949	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53022	Odometer Fees	425007	State Police	100	-5838.000	2024	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2023-11-16T00:00:00	ARD6851938	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
53023	SF Exporter Fee	427504	Revenue	90	-147.750	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-11-16T00:00:00	ARD6851937	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53024	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-11-16T00:00:00	ARB6851866	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53025	SPF - Nurses	425367	Motor Vehicles	235	-11425.000	2024	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2023-11-16T00:00:00	ARD6851949	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53026	SPF - Manchester	425317	Motor Vehicles	235	-575.000	2024	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2023-11-16T00:00:00	ARD6851949	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53027	Truck 30K - 36K	425030	Motor Vehicles	235	-800.000	2024	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2023-11-16T00:00:00	ARD6851949	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53028	Special Fuel Tax	414300	Revenue	90	-1427288.890	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-11-16T00:00:00	ARD6851937	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53029	BMVC Commission Fees	425283	Motor Vehicles Comm	340	615670.000	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-11-16T00:00:00	ARD6851961	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
53030	Food and Beverage Tax	418400	State Comptroller	50	-8793.210	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-11-16T00:00:00	ARD6851904	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53031	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-3625.000	2024	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2023-11-16T00:00:00	ARD6851949	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53032	SPF - ISU	425311	Motor Vehicles	235	-1525.000	2024	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2023-11-16T00:00:00	ARD6851949	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53033	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-11-16T00:00:00	ARB6851866	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53034	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-19810.000	2024	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2023-11-16T00:00:00	ARD6851949	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53035	Entomology - nursery inspectio	425436	Natural Resources	300	-245.000	2024	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2023-11-16T00:00:00	ARD6851958	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53036	SPF - IEdT	425361	Motor Vehicles	235	-1825.000	2024	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2023-11-16T00:00:00	ARD6851949	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53037	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-2432.960	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-11-16T00:00:00	ARD6851968	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
53038	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1360.930	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-11-16T00:00:00	ARD6851955	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
53039	SPF - Am Legion	425341	Motor Vehicles	235	-140.000	2024	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2023-11-16T00:00:00	ARD6851949	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53040	SPF - Purdue	425319	Motor Vehicles	235	-22875.000	2024	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2023-11-16T00:00:00	ARD6851949	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53041	SPF  Martin	425413	Motor Vehicles	235	-25.000	2024	Transportation	Martin University	75263	Private Grant Funds	2023-11-16T00:00:00	ARD6851949	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53042	Tobacco Distributors License	427486	Revenue	90	-0.790	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-11-16T00:00:00	ARD6851937	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53043	RealEstate FraudApp-Fees	429333	Attorney General	46	-135.000	2024	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2023-11-16T00:00:00	ARD6851890	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
53044	Personalized Plates	425390	Child Services	502	-125.000	2024	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2023-11-16T00:00:00	ARD6851977	2024-10-12T00:00:00	Consumer Restitution	2730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
53045	Innkeeper's Tax	418500	Treasurer of State	48	-380.200	2024	General Government	CIF Franklin County	73231	State Dedicated Fund	2023-11-16T00:00:00	ARD6851892	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53046	SPF - 4H	425356	Motor Vehicles	235	-825.000	2024	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2023-11-16T00:00:00	ARD6851949	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53047	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1135.920	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-11-16T00:00:00	ARD6851987	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53048	SPF - Franklin	425306	Motor Vehicles	235	-625.000	2024	Public Safety	Franklin College Trust	75237	Private Grant Funds	2023-11-16T00:00:00	ARD6851949	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53049	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-139202.080	2024	General Government	Examinations	56610	State Dedicated Fund	2023-11-16T00:00:00	ARD6851936	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
53050	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-1000.000	2024	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2023-11-16T00:00:00	ARD6851949	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53051	DESIGNATED DONATION	463050	Arts Comm	705	-2250.000	2024	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2023-11-16T00:00:00	ARD6851985	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
53052	Food and Beverage Tax	418400	State Comptroller	50	-83.570	2024	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2023-11-16T00:00:00	ARD6851904	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53053	SPF - IWU	425315	Motor Vehicles	235	-650.000	2024	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2023-11-16T00:00:00	ARD6851949	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53054	Safety First Trust Fees	425389	Homeland Security	385	-1950.000	2024	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2023-11-16T00:00:00	ARD6851964	2024-10-12T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53055	Mtr Veh Fin Resp Fee	425005	Motor Vehicles Comm	340	-256320.000	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-11-16T00:00:00	ARD6851961	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
53056	Food and Beverage Tax	418400	State Comptroller	50	-3954.470	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-11-16T00:00:00	ARD6851904	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53057	Reinstate License or Permit	425006	Motor Vehicles	235	-920.000	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-11-16T00:00:00	ARD6851949	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53058	Control Substance Excise Tax	413500	Revenue	90	-100.000	2024	General Government	CONTROLLED SUBSTANCE EXCISE TA	54710	State Dedicated Fund	2023-11-16T00:00:00	ARD6851937	2024-10-12T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53059	SPF - ITCC	425316	Motor Vehicles	235	-525.000	2024	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2023-11-16T00:00:00	ARD6851949	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53060	SPF - Wabash	425332	Motor Vehicles	235	-925.000	2024	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2023-11-16T00:00:00	ARD6851949	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53061	DOR UST Fees	427465	Environmental Management	495	-810.000	2024	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2023-11-16T00:00:00	BIL6851998	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53062	Conference Workshop Fees	422020	Election Division	63	-16900.000	2024	General Government	INSTRUCTIONAL CONFERENCE	44790	State Dedicated Fund	2023-11-16T00:00:00	ARD6851933	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	63
53063	Appraiser Federal Fee	426031	Professional Licensing	250	-40.000	2024	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2023-11-16T00:00:00	ARD6851950	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
53064	SPF - Anderson	425301	Motor Vehicles	235	-325.000	2024	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2023-11-16T00:00:00	ARD6851949	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53065	SPF - JDRF	425373	Motor Vehicles	235	-900.000	2024	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2023-11-16T00:00:00	ARD6851949	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53066	Librarian Certification Fee	424610	Library	730	-560.000	2024	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2023-11-16T00:00:00	ARD6851986	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
53067	SPF - IPFF	425368	Motor Vehicles	235	-8075.000	2024	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2023-11-16T00:00:00	ARD6851949	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53068	HP Breakage	423613	Horse Racing Comm	265	-6.170	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-11-16T00:00:00	ARD6851953	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53069	TOS Unidentified Funds	401150	Attorney General	46	-397.420	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-11-16T00:00:00	ARD6851889	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
53070	DESIGNATED DONATION	463050	Library	730	-3300.000	2024	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2023-11-16T00:00:00	ARD6851986	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
53071	Food and Beverage Tax	418400	State Comptroller	50	-681.540	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-11-16T00:00:00	ARD6851904	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53072	Greenways Trust	425400	Motor Vehicles	235	-950.000	2024	Public Safety	Greenway Trust	75214	State Dedicated Fund	2023-11-16T00:00:00	ARD6851949	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53073	Auditor of State Fines	450310	Election Division	63	-553.600	2024	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2023-11-16T00:00:00	ARD6851933	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
53074	SPF - State Museum Trust	425395	Motor Vehicles	235	-900.000	2024	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2023-11-16T00:00:00	ARD6851949	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53075	IN Emergency Medical Services	425040	Motor Vehicles	235	-675.000	2024	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2023-11-16T00:00:00	ARD6851949	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53076	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-15690.120	2024	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2023-11-16T00:00:00	ARD6851971	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53077	SPF - Blood Center Trust	425346	Motor Vehicles	235	-175.000	2024	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2023-11-16T00:00:00	ARD6851949	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53078	Food and Beverage Tax	418400	State Comptroller	50	-5244.780	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-11-16T00:00:00	ARD6851904	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53079	Food and Beverage Tax	418400	State Comptroller	50	-3038.720	2024	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2023-11-16T00:00:00	ARD6851904	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53080	SPF - Freemason	425352	Motor Vehicles	235	-2700.000	2024	Public Safety	FREEMASONS	75119	State Dedicated Fund	2023-11-16T00:00:00	ARD6851949	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53081	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-1300.000	2024	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2023-11-16T00:00:00	ARD6851949	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53082	Heritage Trust Fees	425387	Natural Resources	300	-18125.000	2024	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2023-11-16T00:00:00	ARD6851959	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53083	Accountant Investigative	451130	Professional Licensing	250	-20.000	2024	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2023-11-16T00:00:00	ARD6851950	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
53084	Motor Carrier Permit Fee	427452	Transportation	800	-1825.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-11-16T00:00:00	ARD6851987	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53085	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-150.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-11-16T00:00:00	ARD6851947	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
53086	LIBRARY - EXTENSION SERVICE	464170	Library	730	-27020.030	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-11-16T00:00:00	ARD6851986	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
53087	Consumer Settlements	450230	Attorney General	46	-2919.000	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-11-16T00:00:00	ARD6851889	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
53088	Food and Beverage Tax	418400	State Comptroller	50	-831.760	2024	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2023-11-16T00:00:00	ARD6851904	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53089	Truck 10K - 11K	425024	Motor Vehicles	235	-225.000	2024	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2023-11-16T00:00:00	ARD6851949	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53090	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-105818.000	2024	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2023-11-16T00:00:00	ARD6851937	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53091	Motor Carrier Fuel Tax	414400	Transportation	800	-583.730	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-11-16T00:00:00	ARD6851987	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53092	SPF - Huntington	425309	Motor Vehicles	235	-275.000	2024	Public Safety	Huntington University Trust	75236	Private Grant Funds	2023-11-16T00:00:00	ARD6851949	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53093	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-85261.720	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-11-16T00:00:00	ARD6851935	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
53094	SPF - BallState	425302	Motor Vehicles	235	-5700.000	2024	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2023-11-16T00:00:00	ARD6851949	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53095	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-260.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-11-16T00:00:00	ARB6851866	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53096	Cigarette Distributor Reg Cert	427496	Revenue	90	-42.200	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-11-16T00:00:00	ARD6851937	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53097	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-1010.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-11-16T00:00:00	ARD6851943	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
53098	Food and Beverage Tax	418400	State Comptroller	50	-64116.910	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-11-16T00:00:00	ARD6851904	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53099	SPF - IUPUI	425314	Motor Vehicles	235	-1050.000	2024	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2023-11-16T00:00:00	ARD6851949	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53100	SPF - USI	425329	Motor Vehicles	235	-550.000	2024	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2023-11-16T00:00:00	ARD6851949	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53101	SF Exporter Fee	427504	Revenue	90	-3.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-11-16T00:00:00	ARD6851937	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53102	Motor Vehicle Highway Fees	425008	State Comptroller	50	-113302.300	2024	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2023-11-16T00:00:00	ARD6851898	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53103	Wild Turkey Trust	425397	Motor Vehicles	235	-1850.000	2024	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2023-11-16T00:00:00	ARD6851949	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53104	SPF - DePauw	425305	Motor Vehicles	235	-825.000	2024	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2023-11-16T00:00:00	ARD6851949	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53105	Food and Beverage Tax	418400	State Comptroller	50	-1715.180	2024	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2023-11-16T00:00:00	ARD6851904	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53106	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-270.500	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-11-16T00:00:00	ARD6851978	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
53107	Truck 23K - 26K	425028	Motor Vehicles	235	-475.000	2024	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2023-11-16T00:00:00	ARD6851949	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53108	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-16470.000	2024	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2023-11-16T00:00:00	ARD6851959	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53109	Food and Beverage Tax	418400	State Comptroller	50	-360.400	2024	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2023-11-16T00:00:00	ARD6851904	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53110	Road Improvement Reimbursement	428131	Transportation	800	-1.160	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-11-16T00:00:00	ARD6851988	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53111	HP Breakage	423613	Horse Racing Comm	265	-35.420	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-11-16T00:00:00	ARD6851953	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53112	Health Trust Fee	425391	Motor Vehicles	235	-400.000	2024	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2023-11-16T00:00:00	ARD6851949	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53113	SPF - DARE	425350	Motor Vehicles	235	-1325.000	2024	Public Safety	DARE TRUST	75122	State Dedicated Fund	2023-11-16T00:00:00	ARD6851949	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53114	SPF - Support our Troops	425340	Veterans Affairs	160	-32600.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-11-16T00:00:00	ARD6851940	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
53115	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-150.000	2024	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2023-11-16T00:00:00	ARD6851949	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53116	Military Relief Check-off	464226	Veterans Affairs	160	-186.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-11-16T00:00:00	ARD6851939	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
53117	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-125.000	2024	Transportation	Fort Wayne Zoological Society	75262	Private Grant Funds	2023-11-16T00:00:00	ARD6851949	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53118	Gasoline use tax	412700	Transportation	800	-27318.400	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-11-16T00:00:00	ARD6851987	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53119	Real Estate Investigative	451140	Professional Licensing	250	-135.000	2024	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2023-11-16T00:00:00	ARD6851950	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
53120	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1225.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-11-16T00:00:00	ARB6851866	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53121	UI Wage Data Disclosures	429250	IO0521Workforce Development	510	-29277.000	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-11-16T00:00:00	BIL6852004	2024-10-12T00:00:00	Department Of Labor	8017	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
53122	DONATION NOT FOR PROFITS	463210	Library	730	-388.340	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-11-16T00:00:00	ARD6851986	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
53123	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-54.300	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-11-16T00:00:00	ARD6851935	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
53124	DOR BMV OSOW Fee	427475	Transportation	800	-40.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-11-16T00:00:00	ARD6851987	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53125	SPF - TriState	425324	Motor Vehicles	235	-325.000	2024	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2023-11-16T00:00:00	ARD6851949	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53126	IN Golf Foundation	425039	Motor Vehicles	235	-275.000	2024	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2023-11-16T00:00:00	ARD6851949	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53127	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	100.000	2024	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2023-11-16T00:00:00	ARD6851967	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
53128	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-150.000	2024	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2023-11-16T00:00:00	ARD6851949	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53129	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-250.000	2024	Public Safety	Cancer Support Community Centr	75256	State Dedicated Fund	2023-11-16T00:00:00	ARD6851949	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53130	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1000.000	2024	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2023-11-16T00:00:00	ARD6851949	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53131	SPF - Vincennes	425331	Motor Vehicles	235	-325.000	2024	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2023-11-16T00:00:00	ARD6851949	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53132	HP Breakage	423613	Horse Racing Comm	265	-35.420	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-11-16T00:00:00	ARD6851953	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53133	Gasoline use tax	412700	Transportation	800	-9106.410	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-11-16T00:00:00	ARD6851987	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53134	SPF - IBST	425360	Motor Vehicles	235	-525.000	2024	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2023-11-16T00:00:00	ARD6851949	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53135	Welfare Repayments	450510	FSSA Family Resources	500	-174.000	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-11-16T00:00:00	ARD6851975	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
53136	Donate Life Trust	425404	Motor Vehicles	235	-650.000	2024	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2023-11-16T00:00:00	ARD6851949	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53137	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-360.000	2024	Public Safety	National Sisterhood United	75258	State Dedicated Fund	2023-11-16T00:00:00	ARD6851949	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53138	Special Olympics Trust Fees	425394	Motor Vehicles	235	-600.000	2024	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2023-11-16T00:00:00	ARD6851949	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53139	In.Gov Charges	439106	Ofc of Technology	67	-250.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-16T00:00:00	ARD6851934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
53140	New-Mod SS Constr Permit	421193	Environmental Management	495	-300.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-11-16T00:00:00	ARB6851866	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53141	Abandoned Property	462100	Treasurer of State	48	-481773.340	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2023-11-16T00:00:00	ARD6851891	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53142	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-425.000	2024	Public Safety	Music Education Association	75243	State Dedicated Fund	2023-11-16T00:00:00	ARD6851949	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53143	SPF - Family First Inc	425295	Motor Vehicles	235	-125.000	2024	Public Safety	Family First	75257	State Dedicated Fund	2023-11-16T00:00:00	ARD6851949	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53144	Truck under 7K	425021	Motor Vehicles	235	-1150.000	2024	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2023-11-16T00:00:00	ARD6851949	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53145	SPF - ND	425327	Motor Vehicles	235	-6300.000	2024	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2023-11-16T00:00:00	ARD6851949	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53146	Truck 11K - 16K	425025	Motor Vehicles	235	-400.000	2024	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2023-11-16T00:00:00	ARD6851949	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53147	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-6.250	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-11-16T00:00:00	ARD6851952	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
53148	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-225.000	2024	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2023-11-16T00:00:00	ARD6851949	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53149	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-266984.000	2024	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2023-11-16T00:00:00	ARD6851943	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
53150	SPF - Marian	425318	Motor Vehicles	235	-475.000	2024	Public Safety	Marian College Trust	75207	State Dedicated Fund	2023-11-16T00:00:00	ARD6851949	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53151	Entomology - nursery dealers l	425434	Natural Resources	300	-2120.000	2024	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2023-11-16T00:00:00	ARD6851958	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53152	Food and Beverage Tax	418400	State Comptroller	50	291.340	2024	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2023-11-16T00:00:00	ARD6851904	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53153	SPF - Valpo	425330	Motor Vehicles	235	-750.000	2024	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2023-11-16T00:00:00	ARD6851949	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53154	SPF - IBE	425359	Motor Vehicles	235	-1350.000	2024	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2023-11-16T00:00:00	ARD6851949	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53155	Innkeeper's Tax	418500	Treasurer of State	48	-24237.780	2024	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2023-11-16T00:00:00	ARD6851892	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53156	Food and Beverage Tax	418400	State Comptroller	50	-14893.740	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-11-16T00:00:00	ARD6851904	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53157	SPF - St Francis	425328	Motor Vehicles	235	-250.000	2024	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2023-11-16T00:00:00	ARD6851949	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53158	Alcoholic Beverage Taxes	416100	Revenue	90	-6005.550	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-11-16T00:00:00	ARD6851937	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53159	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-125.000	2024	Public Safety	ALS Therapy Dev Institute	75255	State Dedicated Fund	2023-11-16T00:00:00	ARD6851949	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53160	Ind Supp Fed Medicaid MI Fed	422065	Madison State Hospital	430	-285762.040	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2023-11-16T00:00:00	ARD6851970	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
53161	SPF - Colts	425354	Budget Agency	57	-7760.000	2024	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2023-11-16T00:00:00	ARD6851931	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
53162	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2024	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2023-11-16T00:00:00	ARD6851949	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53163	SPF - Evansville	425325	Motor Vehicles	235	-875.000	2024	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2023-11-16T00:00:00	ARD6851949	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53164	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-11325.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-11-16T00:00:00	ARD6851947	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
53165	Welfare Repayments	450510	FSSA Aging	498	-4654.540	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-11-16T00:00:00	ARB6851875	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	498
53166	Radiological Technician Lic	423160	Indiana Dept of Health	400	-3300.000	2024	Health	Department of Health	30417	State Dedicated Fund	2023-11-16T00:00:00	ARD6851965	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
53167	Aviation Fuel Excise Tax	413350	Revenue	90	-70069.500	2024	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2023-11-16T00:00:00	ARD6851937	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53168	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-66262.340	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-11-16T00:00:00	ARD6851937	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53169	SPF - ILTF	425365	Motor Vehicles	235	-350.000	2024	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2023-11-16T00:00:00	ARD6851949	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53170	Transp Infr Impr Fee	428155	Transportation	800	-18641.840	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-11-16T00:00:00	ARD6851987	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53171	Civil Penalties	450411	Utility Regulatory Comm	200	-50500.000	2024	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2023-11-16T00:00:00	ARD6851941	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
53172	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-360.000	2024	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2023-11-16T00:00:00	ARD6851949	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53173	Food and Beverage Tax	418400	State Comptroller	50	-11.980	2024	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2023-11-16T00:00:00	ARD6851904	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53174	Special Fuel Tax	414300	Revenue	90	-86941.460	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-11-16T00:00:00	ARD6851937	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53175	Superload Escort Revenue	432105	State Police	100	-1960.560	2024	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2023-11-16T00:00:00	ARD6851938	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
53176	Food and Beverage Tax	418400	State Comptroller	50	-1789.640	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-11-16T00:00:00	ARD6851904	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53177	Independent Contractor Fees	428510	Worker's Comp Brd	220	-525.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-11-16T00:00:00	ARD6851944	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
53178	FR - recycle revenue	431428	Correction	615	-256.500	2024	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2023-11-16T00:00:00	ARD6851981	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
53179	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2200.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-11-16T00:00:00	ARD6851947	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
53180	Choose Life Trust Fees	425393	Motor Vehicles	235	-1200.000	2024	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2023-11-16T00:00:00	ARD6851949	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53181	Truck 16K - 20K	425026	Motor Vehicles	235	-1050.000	2024	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2023-11-16T00:00:00	ARD6851949	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53182	Technololgy Fund Fees	425284	Motor Vehicles	235	-93958.000	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-11-16T00:00:00	ARD6851949	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53183	SPF - St Mary	425321	Motor Vehicles	235	-200.000	2024	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2023-11-16T00:00:00	ARD6851949	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53184	Truck 26K - 30K	425029	Motor Vehicles	235	-425.000	2024	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2023-11-16T00:00:00	ARD6851949	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53185	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-5075.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-05-15T00:00:00	ARB7056947	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53186	Claims and Comp - Road Damage	472342	Transportation	800	-441921.510	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-05-15T00:00:00	BIL7056198	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53187	Occupational License Fee	422820	Gaming Comm	190	-25198.750	2024	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2024-05-15T00:00:00	ARD7056145	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
53188	ASBESTOS ACCREDITATION	421020	Environmental Management	495	100.000	2024	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2024-05-15T00:00:00	ARD7056171	2024-10-12T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53189	Motor Vehicle Highway Fees	425008	Revenue	90	-500.810	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-05-15T00:00:00	ARD7056136	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53190	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-1995.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-15T00:00:00	ARD7056160	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53191	DNR - SPandR - Recycle	425780	Natural Resources	300	-396.080	2024	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2024-05-15T00:00:00	ARD7056160	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53192	Cellular Tower Fees	428128	Transportation	800	-50099.040	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-05-15T00:00:00	BIL7056198	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53193	Motor Carrier Passenger Permit	427448	Revenue	90	-320.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-05-15T00:00:00	ARD7056136	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53194	Finger Print Fee	422326	Gaming Comm	190	-4226.250	2024	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2024-05-15T00:00:00	ARD7056145	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
53195	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	60.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-05-15T00:00:00	ARM7056075	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53196	Disability Premiums ER	428990	Disability - State Personnel	71	-7748.520	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-05-15T00:00:00	ARB7056940	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
53197	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-8070.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-05-15T00:00:00	ARD7056149	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
53198	Civil Penalties	450411	Revenue	90	-528.760	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-05-15T00:00:00	ARD7056136	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53199	SPandR - CRS Group Camp	425801	Natural Resources	300	-640.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-15T00:00:00	ARD7056160	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53200	LOCAL PROJECTS	464180	Child Services	502	-713.240	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-05-15T00:00:00	ARD7056174	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
53201	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-05-15T00:00:00	ARB7056074	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53202	FandW - Additional Tags Block of	425462	Natural Resources	300	-550.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-05-15T00:00:00	ARD7056160	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53203	Checking Interest Income	429670	Natural Resources	300	-1959.730	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-15T00:00:00	ARD7056160	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53204	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-44.550	2024	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2024-05-15T00:00:00	ARD7056094	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53205	Food and Beverage Tax	418400	State Comptroller	50	-212.740	2024	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2024-05-15T00:00:00	ARD7056105	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53206	Welfare Repayments	450510	FSSA Family Resources	500	-67885.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-05-15T00:00:00	ARB7056955	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
53207	FR - shelterhouse revenue	425626	Natural Resources	300	-222.060	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-05-15T00:00:00	ARD7056160	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53208	SPandR - Special Events	425857	Natural Resources	300	-360.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-15T00:00:00	ARD7056160	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53209	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-1337.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-15T00:00:00	ARD7056160	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53210	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-327.000	2024	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2024-05-15T00:00:00	ARD7056160	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53211	Claims and Comp - Road Damage	472342	Transportation	800	10681.990	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-05-15T00:00:00	ARM7056085	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53212	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1680.000	2024	Health	Department of Health	30417	State Dedicated Fund	2024-05-15T00:00:00	ARD7056164	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
53213	Food and Beverage Tax	418400	State Comptroller	50	-709.840	2024	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2024-05-15T00:00:00	ARD7056105	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53214	DNR - Campground Revenue	425451	Natural Resources	300	-5230.880	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-05-15T00:00:00	ARD7056160	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53215	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	100.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-05-15T00:00:00	ARM7056075	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53216	SPandR - Vendor Permits	425855	Natural Resources	300	-100.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-15T00:00:00	ARD7056160	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53217	Sec Lending Interest income	429665	Natural Resources	300	-44.970	2024	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2024-05-15T00:00:00	ARD7056156	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53218	SPandR - Falls Parking	425814	Natural Resources	300	-232.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-15T00:00:00	ARD7056160	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53219	Innkeeper's Tax	418500	Treasurer of State	48	-4.500	2024	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2024-05-15T00:00:00	ARD7056097	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53220	Trip Permit (35%)	427441	Revenue	90	-157.500	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-05-15T00:00:00	ARD7056136	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53221	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	60.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-05-15T00:00:00	ARM7056075	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53222	Innkeeper's Tax	418500	Treasurer of State	48	-21.800	2024	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2024-05-15T00:00:00	ARD7056097	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53223	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-11500.000	2024	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2024-05-15T00:00:00	ARD7056149	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
53224	New-Mod SS Constr Permit	421193	Environmental Management	495	0.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-05-15T00:00:00	ARM7056075	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53225	Charity Gaming Excise Tax	415100	Gaming Comm	190	-33460.240	2024	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2024-05-15T00:00:00	ARD7056144	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
53226	Boxing License Fees	426080	Gaming Comm	190	-215.250	2024	General Government	Athletic Commission	44312	State Dedicated Fund	2024-05-15T00:00:00	ARD7056145	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
53227	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-3500.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2024-05-15T00:00:00	BIL7057081	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53228	Motor Carrier Fuel Tax	414400	Transportation	800	-200.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-05-15T00:00:00	ARD7056183	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53229	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-18.750	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-05-15T00:00:00	ARD7056152	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
53230	FR - nursery seedling revenue	431424	Natural Resources	300	-534.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-05-15T00:00:00	ARD7056160	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53231	Sec Lending Interest income	429665	Natural Resources	300	-61.620	2024	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2024-05-15T00:00:00	ARD7056156	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53232	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1205.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-05-15T00:00:00	ARD7056149	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
53233	Innkeeper's Tax	418500	Treasurer of State	48	-9.500	2024	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2024-05-15T00:00:00	ARD7056097	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53234	Independent Contractor Fees	428510	Worker's Comp Brd	220	-450.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-05-15T00:00:00	ARD7056147	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
53235	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-675.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-05-15T00:00:00	ARD7056160	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53236	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1000.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-05-15T00:00:00	ARD7056149	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
53237	SPandR - CRS Rec Building	425802	Natural Resources	300	-500.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-15T00:00:00	ARD7056160	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53238	SPandR - Saddle Barn	425842	Natural Resources	300	-330.800	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-15T00:00:00	ARD7056160	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53239	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-50.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-15T00:00:00	ARD7056160	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53240	Consumer Credit License Applic	422302	Financial Institutions	208	-5000.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-05-15T00:00:00	ARD7056146	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
53241	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-340.210	2024	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2024-05-15T00:00:00	ARD7056172	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
53242	HP Breakage	423613	Horse Racing Comm	265	-44.470	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-05-15T00:00:00	ARD7056153	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53243	Food and Beverage Tax	418400	State Comptroller	50	-5616.360	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-05-15T00:00:00	ARD7056105	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53244	Innkeeper's Tax	418500	Treasurer of State	48	-248869.060	2024	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2024-05-15T00:00:00	ARD7056094	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53245	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-200.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-05-15T00:00:00	ARD7056140	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
53246	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-1134.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-15T00:00:00	ARD7056160	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53247	Nonconsumer Settlements/Fees	450260	State Police	100	-11222.870	2024	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2024-05-15T00:00:00	ARD7056139	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
53248	In.Gov Charges	439106	Ofc of Technology	67	-160.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-15T00:00:00	ARD7056134	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
53249	Motor Vehicle Highway Fees	425008	Revenue	90	-13387.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-05-15T00:00:00	ARD7056136	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53250	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-576.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-15T00:00:00	ARD7056160	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53251	Transp Infr Impr Fee	428155	Transportation	800	-414.400	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-05-15T00:00:00	ARD7056183	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53252	Unemployment Tax	417810	IO0521Workforce Development	510	-697284.760	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-05-15T00:00:00	ARD7056177	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
53253	LOCAL PROJECTS	464180	Transportation	800	-1780846.340	2024	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2024-05-15T00:00:00	BIL7056198	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53254	DOR BMV OSOW Fee	427475	Revenue	90	-133281.910	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-05-15T00:00:00	ARD7056136	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53255	Gaming Agent Division Costs	422870	Gaming Comm	190	-361000.000	2024	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2024-05-15T00:00:00	ARD7056145	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
53256	DOR UST Fees	427465	Environmental Management	495	-27315.000	2024	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2024-05-15T00:00:00	BIL7056191	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53257	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-89377.840	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-05-15T00:00:00	ARD7056152	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
53258	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	3268.250	2024	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2024-05-15T00:00:00	ARD7056165	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
53259	ORV non-res annu trail use tag	420952	Natural Resources	300	-1140.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-15T00:00:00	ARD7056160	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53260	O/I - Fines/Penalties	451021	Natural Resources	300	-200.000	2024	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2024-05-15T00:00:00	ARD7056160	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53261	BOXING GATE TAX	417460	Gaming Comm	190	-4341.000	2024	General Government	Athletic Commission	44312	State Dedicated Fund	2024-05-15T00:00:00	ARD7056145	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
53262	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-94098.320	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-05-15T00:00:00	ARB7056083	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
53263	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2024	Health	RADON GAS TRUST	33710	State Dedicated Fund	2024-05-15T00:00:00	ARD7056164	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
53264	Appraiser Federal Fee	426031	Professional Licensing	250	-480.000	2024	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2024-05-15T00:00:00	ARD7056151	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
53265	Innkeeper's Tax	418500	Treasurer of State	48	-15.640	2024	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2024-05-15T00:00:00	ARD7056094	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53266	Special Fuel Tax	414300	Revenue	90	-1548724.760	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-05-15T00:00:00	ARD7056136	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53267	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-3780.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-15T00:00:00	ARD7056160	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53268	Tobacco Distributors License	427486	Revenue	90	-2.370	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-05-15T00:00:00	ARD7056136	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53269	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-34.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-05-15T00:00:00	ARD7056149	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
53270	ID Breakage	423614	Horse Racing Comm	265	-347.990	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-05-15T00:00:00	ARD7056153	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53271	FandW - POS vendor license sales	425458	Natural Resources	300	-393999.250	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-05-15T00:00:00	ARD7056160	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53272	Sec Lending Interest income	429665	Treasurer of State	48	-213.660	2024	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2024-05-15T00:00:00	ARD7056093	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53273	State Sales Tax	412010	Transportation	800	-16041.180	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-05-15T00:00:00	ARD7056183	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53274	DOR UST Fees	427465	Environmental Management	495	540.000	2024	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2024-05-15T00:00:00	ARD7056171	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53275	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-4212.000	2024	General Government	Publications	47070	State Dedicated Fund	2024-05-15T00:00:00	ARD7056178	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
53276	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-95.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-05-15T00:00:00	ARD7056160	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53277	Food and Beverage Tax	418400	State Comptroller	50	-2608.480	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-05-15T00:00:00	ARD7056105	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53278	SPandR - Falls School (Entrance	425816	Natural Resources	300	-539.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-15T00:00:00	ARD7056160	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53279	Welfare Repayments	450510	FSSA Family Resources	500	7719.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-05-15T00:00:00	ARM7056080	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
53280	Food and Beverage Tax	418400	State Comptroller	50	-121.060	2024	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2024-05-15T00:00:00	ARD7056105	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53281	SPandR - Annual Permits	425787	Natural Resources	300	-139140.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-15T00:00:00	ARD7056160	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53282	LOCAL PROJECTS	464180	Transportation	800	6093.490	2024	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2024-05-15T00:00:00	ARD7056184	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53283	Child Labor Law Penalties	450810	Labor	225	-5800.000	2024	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2024-05-15T00:00:00	ARD7056148	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
53284	Special Fuel Tax	414300	Revenue	90	-31445.110	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-05-15T00:00:00	ARD7056136	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53285	SPandR - Admission Gate OOS	425783	Natural Resources	300	-28011.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-15T00:00:00	ARD7056160	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53286	Control Substance Excise Tax	413500	Revenue	90	-100.000	2024	General Government	CONTROLLED SUBSTANCE EXCISE TA	54710	State Dedicated Fund	2024-05-15T00:00:00	ARD7056136	2024-10-12T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53287	Innkeeper's Tax	418500	Treasurer of State	48	-27915.160	2024	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2024-05-15T00:00:00	ARD7056094	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53288	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-1628.160	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-05-15T00:00:00	ARD7056160	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53289	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-15.220	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-05-15T00:00:00	ARD7056175	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
53290	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-20.400	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-05-15T00:00:00	ARD7056149	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
53291	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-300.000	2024	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2024-05-15T00:00:00	ARD7056164	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
53292	Tobacco Distributors License	427486	Public Retirement System	72	-3.050	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-05-15T00:00:00	ARD7056135	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
53293	Aviation Fuel Excise Tax	413350	Revenue	90	-62268.300	2024	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2024-05-15T00:00:00	ARD7056136	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53294	Water - Floodway Permits	425776	Natural Resources	300	-600.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-05-15T00:00:00	ARD7056160	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53295	SPandR - CRS Cabins	425799	Natural Resources	300	-1777.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-15T00:00:00	ARD7056160	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53296	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-30.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-15T00:00:00	ARD7056160	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53297	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2024	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2024-05-15T00:00:00	ARD7056151	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
53298	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2078.930	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-05-15T00:00:00	ARD7056183	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53299	Sales - SFTY EDU TRAINING	430965	State Police	100	-2491.000	2024	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2024-05-15T00:00:00	ARD7056139	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
53300	FandW - Additional Tags Block of	425462	Natural Resources	300	-1376.170	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-05-15T00:00:00	ARD7056160	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53301	HP Breakage	423613	Horse Racing Comm	265	-255.650	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-05-15T00:00:00	ARD7056153	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53302	DNR - Concessions Revenue	425452	Natural Resources	300	-104.350	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-05-15T00:00:00	ARD7056160	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53303	Food and Beverage Tax	418400	State Comptroller	50	-112452.280	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-05-15T00:00:00	ARD7056105	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53304	FR - land use easement/permit	425618	Natural Resources	300	-138.670	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-05-15T00:00:00	ARD7056160	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53305	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-57532.240	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-05-15T00:00:00	ARD7056135	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
53306	Controlled Substances Recovery	426450	Professional Licensing	250	-3120.000	2024	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2024-05-15T00:00:00	ARD7056151	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
53307	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-14.070	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-05-15T00:00:00	ARD7056135	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
53308	Innkeeper's Tax	418500	Treasurer of State	48	-91.700	2024	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2024-05-15T00:00:00	ARD7056097	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53309	Undesignated Donations	463280	State Police	100	-12362.000	2024	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2024-05-15T00:00:00	ARD7056139	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
53310	Sec Lending Interest income	429665	Natural Resources	300	-125.310	2024	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2024-05-15T00:00:00	ARD7056156	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53311	N/P - heritage data fees	425711	Natural Resources	300	-126.000	2024	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2024-05-15T00:00:00	ARD7056160	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53312	Petroleum Severance	413800	Natural Resources	300	-10981.000	2024	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2024-05-15T00:00:00	ARD7056158	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53313	HP Breakage	423613	Horse Racing Comm	265	-255.650	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-05-15T00:00:00	ARD7056153	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53314	Welfare Repayments	450510	FSSA Family Resources	500	-13317.490	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-05-15T00:00:00	ARD7056173	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
53315	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-4816.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-15T00:00:00	ARD7056160	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53316	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-44711.970	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-05-15T00:00:00	ARD7056136	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53317	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-941000.000	2024	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-05-15T00:00:00	ARD7056136	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53318	RealEstate FraudApp-Fees	429333	Attorney General	46	-80.000	2024	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2024-05-15T00:00:00	ARD7056092	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
53319	DESIGNATED DONATION	463050	Public Defender Council	610	-525.000	2024	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2024-05-15T00:00:00	ARD7056178	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	610
53320	Water - dam inspection revenue	425771	Natural Resources	300	-400.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-05-15T00:00:00	ARD7056160	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53321	SPandR - Admin Rev	425858	Natural Resources	300	-243.740	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-15T00:00:00	ARD7056160	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53322	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-42381.020	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-05-15T00:00:00	ARD7056135	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
53323	Disability Premiums EE	428991	Disability - State Personnel	71	-187.410	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-05-15T00:00:00	ARB7056066	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
53324	State Sales Tax	412010	Transportation	800	-3796.000	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-05-15T00:00:00	ARD7056183	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53325	Accountant Investigative	451130	Professional Licensing	250	-2680.000	2024	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2024-05-15T00:00:00	ARD7056151	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
53326	FandW - Direct Donations Revenue	463270	Natural Resources	300	-48.620	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-05-15T00:00:00	ARD7056160	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53327	Food and Beverage Tax	418400	State Comptroller	50	-3619.810	2024	General Government	Merrillville Town Food Beverag	73336	Not Applicable	2024-05-15T00:00:00	ARD7056105	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53328	Sec Lending Interest income	429665	Veterans Affairs	160	-75.900	2024	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2024-05-15T00:00:00	ARD7056142	2024-10-12T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
53329	SPandR - Bike Rental	425790	Natural Resources	300	-460.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-15T00:00:00	ARD7056160	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53330	DNR - Campground Revenue	425451	Natural Resources	300	-115.920	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-15T00:00:00	ARD7056160	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53331	Disability Premiums ER	428990	Disability - State Personnel	71	-749.620	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-05-15T00:00:00	ARB7056066	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
53332	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	2962.500	2024	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2024-05-15T00:00:00	ARD7056169	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53333	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-97187.880	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-05-15T00:00:00	ARD7056169	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53334	RC - Fee on Mined Coal	425762	Natural Resources	300	-130466.700	2024	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2024-05-15T00:00:00	ARD7056160	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53335	Gasoline Tax	414200	Revenue	90	-1509556.390	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-05-15T00:00:00	ARD7056136	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53336	Food and Beverage Tax	418400	State Comptroller	50	-4874.110	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-05-15T00:00:00	ARD7056105	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53337	Innkeeper's Tax	418500	Treasurer of State	48	-9.000	2024	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2024-05-15T00:00:00	ARD7056097	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53338	Food and Beverage Tax	418400	State Comptroller	50	-1333.010	2024	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2024-05-15T00:00:00	ARD7056105	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53339	Special Fuel Tax	414300	Revenue	90	-516223.830	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-05-15T00:00:00	ARD7056136	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53340	State Forfeitures/Restitutions	461051	State Police	100	-79554.470	2024	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2024-05-15T00:00:00	ARD7056139	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
53341	Federal Service Charges	428060	State Police	100	-26316.060	2024	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2024-05-15T00:00:00	ARD7056139	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
53342	Food and Beverage Tax	418400	State Comptroller	50	-6624.650	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-05-15T00:00:00	ARD7056105	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53343	Entomology - nursery dealers l	425434	Natural Resources	300	-400.000	2024	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-05-15T00:00:00	ARD7056160	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53344	DOR  Service Charge	427449	Revenue	90	-136.210	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-05-15T00:00:00	ARD7056136	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53345	Military Relief Check-off	464226	Veterans Affairs	160	-533.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-05-15T00:00:00	ARD7056143	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
53346	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-250.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-05-15T00:00:00	ARD7056170	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53347	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5145.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-15T00:00:00	ARD7056160	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53348	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-10088.220	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-05-15T00:00:00	ARD7056161	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
53349	DNR - Boat Rental Revenue	425467	Natural Resources	300	-90.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-05-15T00:00:00	ARD7056160	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53350	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-1100.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-05-15T00:00:00	ARD7056160	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53351	Seizure for controlled substan	452140	Treasurer of State	48	-6361.200	2024	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2024-05-15T00:00:00	ARD7056095	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53352	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-40825.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-15T00:00:00	ARD7056160	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53353	Innkeeper's Tax	418500	Treasurer of State	48	-95.300	2024	General Government	CIF LaGrange County	73269	State Dedicated Fund	2024-05-15T00:00:00	ARD7056094	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53354	SPandR - Products Sold Revenue	431471	Natural Resources	300	-32869.050	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-05-15T00:00:00	ARD7056160	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53355	NONGAME FUND	464220	Natural Resources	300	-200.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-05-15T00:00:00	ARD7056160	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53356	SPandR - Ice Revenue	431466	Natural Resources	300	-2258.260	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-05-15T00:00:00	ARD7056160	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53357	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-250.000	2024	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2024-05-15T00:00:00	ARD7056160	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53358	DOR BMV OSOW Fee	427475	Transportation	800	-795.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-05-15T00:00:00	ARD7056183	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53359	LOCAL PROJECTS	464180	Transportation	800	-6093.490	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-05-15T00:00:00	ARD7056184	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53360	DNR - Facility Rental Revenue	425653	Natural Resources	300	-224.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-15T00:00:00	ARD7056160	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53361	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-863597.310	2024	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2024-05-15T00:00:00	ARD7056176	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
53362	Food and Beverage Tax	418400	State Comptroller	50	-3298.480	2024	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-05-15T00:00:00	ARD7056105	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53363	SPandR JIB Hoist Fee	425856	Natural Resources	300	-200.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-15T00:00:00	ARD7056160	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53364	Food and Beverage Tax	418400	State Comptroller	50	-1179.100	2024	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2024-05-15T00:00:00	ARD7056105	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53365	Food and Beverage Tax	418400	State Comptroller	50	-196.950	2024	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2024-05-15T00:00:00	ARD7056105	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53366	ANNUAL - MSOP FEES	421014	Environmental Management	495	0.000	2024	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2024-05-15T00:00:00	ARM7056075	2024-10-12T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53367	DNR - CRS Campground Rev	425608	Natural Resources	300	-23329.910	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-15T00:00:00	ARD7056160	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53368	Food and Beverage Tax	418400	State Comptroller	50	-13840.070	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-05-15T00:00:00	ARD7056105	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53369	Food and Beverage Tax	418400	State Comptroller	50	-410.230	2024	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2024-05-15T00:00:00	ARD7056105	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53370	ANNUAL - MSOP FEES	421014	Environmental Management	495	200.000	2024	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2024-05-15T00:00:00	BIL7056191	2024-10-12T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53371	Food and Beverage Tax	418400	State Comptroller	50	-701.910	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-05-15T00:00:00	ARD7056105	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53372	Sec Lending Interest income	429665	Arts Comm	705	-8.540	2024	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2024-05-15T00:00:00	ARD7056182	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
53373	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-4.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-05-15T00:00:00	ARD7056149	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
53374	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-200.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-05-15T00:00:00	ARD7056160	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53375	FR - special event permit reve	425627	Natural Resources	300	-25.000	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-05-15T00:00:00	ARD7056160	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53376	Tobacco Distributors License	427486	Public Retirement System	72	-2.250	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-05-15T00:00:00	ARD7056135	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
53377	Food and Beverage Tax	418400	State Comptroller	50	-1639.710	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-05-15T00:00:00	ARD7056105	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53378	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-826.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-15T00:00:00	ARD7056160	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53379	SPandR - Admission Gate In State	425782	Natural Resources	300	-91880.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-15T00:00:00	ARD7056160	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53380	FandW - Ohio River license and 10	425503	Natural Resources	300	-260.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-05-15T00:00:00	ARD7056160	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53381	Extension Fees	420357	Alcohol and Tobacco Comm	230	-450.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-05-15T00:00:00	ARD7056149	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
53382	Food and Beverage Tax	418400	State Comptroller	50	-0.150	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-05-15T00:00:00	ARD7056115	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53383	Aircraft License Excise Tax	413100	Revenue	90	-15416.720	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-05-15T00:00:00	ARD7056136	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53384	LABORATORY COSTS	421102	Toxicology	115	-160.000	2024	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2024-05-15T00:00:00	ARD7056141	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
53385	Innkeeper's Tax	418500	Treasurer of State	48	-10.800	2024	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2024-05-15T00:00:00	ARD7056097	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53386	Innkeeper's Tax	418500	Treasurer of State	48	-32.750	2024	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2024-05-15T00:00:00	ARD7056097	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53387	Disability Premiums EE	428991	Disability - State Personnel	71	-1868.940	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-05-15T00:00:00	ARB7056940	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
53388	Trip Permit (65%)	427446	Revenue	90	-292.500	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-05-15T00:00:00	ARD7056136	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53389	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-1800.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-15T00:00:00	ARD7056160	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53390	Child Support Bureau Annual Fe	424200	Child Services	502	-1613.700	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-05-15T00:00:00	ARD7056174	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
53391	Food and Beverage Tax	418400	State Comptroller	50	-12038.370	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-05-15T00:00:00	ARD7056105	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53392	Charity Gaming License Fee	422810	Gaming Comm	190	-197600.000	2024	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2024-05-15T00:00:00	ARD7056145	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
53393	Real Estate Investigative	451140	Professional Licensing	250	-80.000	2024	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-05-15T00:00:00	ARD7056151	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
53394	SPandR - Group Docks	425821	Natural Resources	300	-504.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-15T00:00:00	ARD7056160	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53395	DNR - Concessions Revenue	425452	Natural Resources	300	-6029.860	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-15T00:00:00	ARD7056160	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53396	Registration Fee Revenue	423260	Public Defender Council	610	-952.300	2024	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2024-05-15T00:00:00	ARD7056178	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
53397	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2504.040	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-05-15T00:00:00	ARD7056154	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
53398	SPandR - Annual Horse Tag	425785	Natural Resources	300	-3580.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-15T00:00:00	ARD7056160	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53399	SPandR - Daily Adm - Range	425805	Natural Resources	300	-46.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-15T00:00:00	ARD7056160	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53400	DNR Sale of Publications	431456	Natural Resources	300	-21.400	2024	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2024-05-15T00:00:00	ARD7056160	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53401	ANNUAL - MSOP FEES	421014	Environmental Management	495	0.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2024-05-15T00:00:00	ARM7056075	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53402	Food and Beverage Tax	418400	State Comptroller	50	-2264.260	2024	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2024-05-15T00:00:00	ARD7056105	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53403	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-18911.010	2024	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2024-05-15T00:00:00	ARD7056177	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
53404	Superload Escort Revenue	432105	State Police	100	-21568.240	2024	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2024-05-15T00:00:00	ARD7056139	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
53405	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	350.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-05-15T00:00:00	ARM7056075	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53406	Notary Public Commissions	427520	Secretary Of State	40	-5495.830	2024	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2024-05-15T00:00:00	ARD7056091	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
53407	Occupational License Fee	422820	Gaming Comm	190	-16300.000	2024	General Government	FINES AND FEES	36910	State Dedicated Fund	2024-05-15T00:00:00	ARD7056145	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
53408	Gasoline use tax	412700	Transportation	800	-762812.380	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-05-15T00:00:00	ARD7056183	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53409	ORV Annual Trail Use Permit	420951	Natural Resources	300	-2375.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-15T00:00:00	ARD7056160	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53410	Gasoline use tax	412700	Transportation	800	-2288365.930	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-05-15T00:00:00	ARD7056183	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53411	IRP Registration Fees	427420	Revenue	90	-420677.770	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-05-15T00:00:00	ARD7056136	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53412	Motor Carrier Permit Fee	427452	Transportation	800	-325.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-05-15T00:00:00	ARD7056183	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53413	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1705.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-05-15T00:00:00	ARD7056160	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53414	Rental of Facility	430185	Integrated Public Safety Comm	286	-8579.860	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-05-15T00:00:00	ARD7056155	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
53415	ID Breakage	423614	Horse Racing Comm	265	-60.530	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-05-15T00:00:00	ARD7056153	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53416	Alcoholic Beverage Taxes	416100	Revenue	90	-32845.620	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-05-15T00:00:00	ARD7056136	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53417	Local Grant Revenue	443000	Family and Social Svcs Admin	405	47354.660	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-15T00:00:00	CNT7056411	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
53418	Motor Vehicle Highway Fees	425008	Revenue	90	-73.170	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-05-15T00:00:00	ARD7056136	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53419	FR - Golden Age Passport permi	425615	Natural Resources	300	-25.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-05-15T00:00:00	ARD7056160	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53420	State Forfeitures/Restitutions	461051	State Police	100	-50.000	2024	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2024-05-15T00:00:00	ARD7056139	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
53421	FandW - Online Revenue	425457	Natural Resources	300	-540604.250	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-05-15T00:00:00	ARD7056160	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53422	Sec Lending Interest income	429665	Environmental Management	495	-22.490	2024	Conservation, Culture and Development	DANA CORP SETTLEMENT	44075	State Dedicated Fund	2024-05-15T00:00:00	ARD7056168	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53423	Motor Carrier Permit Fees	427440	Revenue	90	-189.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-05-15T00:00:00	ARD7056136	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53424	DNR - Campground Revenue	425451	Natural Resources	300	-1975.520	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-05-15T00:00:00	ARD7056160	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53425	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-45.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-15T00:00:00	ARD7056160	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53426	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-175.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-15T00:00:00	ARD7056160	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53427	Entomology - nursery dealers l	425434	Natural Resources	300	-150.000	2024	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-05-15T00:00:00	ARD7056159	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53428	Innkeeper's Tax	418500	Treasurer of State	48	-26.000	2024	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2024-05-15T00:00:00	ARD7056097	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53429	FR - recycle revenue	431428	Correction	615	-700.340	2024	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2024-05-15T00:00:00	ARD7056179	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
53430	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-535.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-15T00:00:00	ARD7056160	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53431	Food and Beverage Tax	418400	State Comptroller	50	-4658.260	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-05-15T00:00:00	ARD7056105	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53432	Food and Beverage Tax	418400	State Comptroller	50	-1137.600	2024	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2024-05-15T00:00:00	ARD7056105	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53433	Owner's Fees	422840	Gaming Comm	190	-10000.000	2024	General Government	FINES AND FEES	36910	State Dedicated Fund	2024-05-15T00:00:00	ARD7056145	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
53434	Sec Lending Interest income	429665	Lieutenant Governor's Office	38	-2905.100	2024	General Government	Lt Gov DOEn Fund	60210	Federal Funds	2024-05-15T00:00:00	ARD7056090	2024-10-12T00:00:00	Department Of Energy	8081	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
53435	Food and Beverage Tax	418400	State Comptroller	50	-1248.480	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-05-15T00:00:00	ARD7056105	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53436	Gasoline use tax	412700	Revenue	90	-508541.580	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-05-15T00:00:00	ARD7056136	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53437	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-721.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-15T00:00:00	ARD7056160	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53438	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-175.780	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-05-15T00:00:00	ARD7056160	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53439	DNR - Boat Rental Revenue	425467	Natural Resources	300	-2985.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-15T00:00:00	ARD7056160	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53440	DNR Donations Revenue	463060	Natural Resources	300	-16591.190	2024	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2024-05-15T00:00:00	ARD7056160	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53441	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-05-15T00:00:00	ARD7056149	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
53442	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-16891.350	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-05-15T00:00:00	ARD7056166	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
53443	DOR IDEM Fees	427470	Environmental Management	495	-18078.750	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-05-15T00:00:00	ARD7056169	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53444	DESIGNATED DONATION	463050	Natural Resources	300	-3.000	2024	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2024-05-15T00:00:00	ARD7056160	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53445	SPandR - Dry Storage	425809	Natural Resources	300	-280.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-15T00:00:00	ARD7056160	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53446	FR - handling fee (nursery) re	425617	Natural Resources	300	-20.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-05-15T00:00:00	ARD7056160	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53447	ANNUAL - MSOP FEES	421014	Environmental Management	495	200.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2024-05-15T00:00:00	BIL7056191	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53448	DNR - Firewood Revenue	431462	Natural Resources	300	-108.130	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-05-15T00:00:00	ARD7056160	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53449	Social Security Reimbursements	471460	Disability - State Personnel	71	-14338.620	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-05-15T00:00:00	ARB7056940	2024-10-12T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
53450	DNR - Cabin Revenue	425605	Natural Resources	300	-590.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-05-15T00:00:00	ARD7056160	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53451	SPandR - Bouys and Docks	425794	Natural Resources	300	-5104.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-15T00:00:00	ARD7056160	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53452	ID Breakage	423614	Horse Racing Comm	265	-347.990	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-05-15T00:00:00	ARD7056153	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53453	FR - annual horse tag revenue	425601	Natural Resources	300	-220.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-05-15T00:00:00	ARD7056160	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53454	DNR Donations Revenue	463060	Natural Resources	300	-5.000	2024	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2024-05-15T00:00:00	ARD7056160	2024-10-12T00:00:00	Fish And Wildlife	3420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53455	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-120.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-15T00:00:00	ARD7056160	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53456	SPandR - CRS Shelter House	425803	Natural Resources	300	-35.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-15T00:00:00	ARD7056160	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53457	Food and Beverage Tax	418400	State Comptroller	50	-1483.390	2024	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-05-15T00:00:00	ARD7056105	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53458	Fantasy Sports Fee	422865	Gaming Comm	190	-5000.000	2024	General Government	Fantasy Sports Regulation	57200	State Dedicated Fund	2024-05-15T00:00:00	ARD7056145	2024-10-12T00:00:00	Fantasy Sports Regulation and Administration	5720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
53459	FR - annual permit revenue - R	425603	Natural Resources	300	-50.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-05-15T00:00:00	ARD7056160	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53460	TOS Unidentified Funds	401150	Child Services	502	-1790.000	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-05-15T00:00:00	ARD7056174	2024-10-12T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
53461	Food and Beverage Tax	418400	State Comptroller	50	-599.480	2024	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2024-05-15T00:00:00	ARD7056105	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53462	Welfare Repayments	450510	FSSA Family Resources	500	-11208.430	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-05-15T00:00:00	ARD7056173	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
53463	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-286601.670	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-05-15T00:00:00	ARD7056175	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
53464	FR - special event permit reve	425627	Natural Resources	300	-150.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-05-15T00:00:00	ARD7056160	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53465	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-300.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-05-15T00:00:00	ARB7056074	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53466	Forfeitures	461050	State Police	100	-85.240	2024	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2024-05-15T00:00:00	ARD7056139	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
53467	FandW - License Agent Revenue	425482	Natural Resources	300	-63.750	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-05-15T00:00:00	ARD7056160	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53468	Gasoline Tax	414200	Revenue	90	-503185.460	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-05-15T00:00:00	ARD7056136	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53469	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-41300.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-15T00:00:00	ARD7056160	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53470	Alcoholic Beverage Taxes	416100	Revenue	90	-14989.970	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-05-15T00:00:00	ARD7056136	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53471	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-05-15T00:00:00	ARB7056074	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53472	Technololgy Fund Fees	425284	Motor Vehicles	235	-1001.620	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-05-15T00:00:00	ARD7056150	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53473	Supplier's License Fee	422830	Gaming Comm	190	-7500.000	2024	General Government	FINES AND FEES	36910	State Dedicated Fund	2024-05-15T00:00:00	ARD7056145	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
53474	Food and Beverage Tax	418400	State Comptroller	50	-108.590	2024	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2024-05-15T00:00:00	ARD7056105	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53475	DNR - Firewood Revenue	431462	Natural Resources	300	-15882.260	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-05-15T00:00:00	ARD7056160	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53476	NONGAME FUND	464220	Natural Resources	300	-1217.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-05-15T00:00:00	ARD7056158	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53477	Sec Lending Interest income	429665	Budget Agency	57	-2044.590	2024	Transportation	NEXT GENERATION FUND	30710	State Dedicated Fund	2024-05-15T00:00:00	ARD7056131	2024-10-12T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
53478	Food and Beverage Tax	418400	State Comptroller	50	-107.010	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-05-15T00:00:00	ARD7056105	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53479	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-20870.890	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2024-05-15T00:00:00	ARD7056167	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
53480	H/P - permit review revenue	425640	Natural Resources	300	-1500.000	2024	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2024-05-15T00:00:00	ARD7056160	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53481	SPandR - Retailer Commission	425841	Natural Resources	300	-291.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-15T00:00:00	ARD7056160	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53482	Food and Beverage Tax	418400	State Comptroller	50	-946.310	2024	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2024-01-22T00:00:00	ARD6891062	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53483	Innkeeper's Tax	418500	Treasurer of State	48	-358.110	2024	General Government	CIF DeKalb County	73225	State Dedicated Fund	2024-01-22T00:00:00	ARD6891051	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53484	Innkeeper's Tax	418500	Treasurer of State	48	-571.670	2024	General Government	CIF Huntington County	73201	State Dedicated Fund	2024-01-22T00:00:00	ARD6891051	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53485	Food and Beverage Tax	418400	State Comptroller	50	-93026.890	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-01-22T00:00:00	ARD6891062	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53486	FandW - Ohio River license and 10	425503	Natural Resources	300	-320.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-01-22T00:00:00	ARD6891108	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53487	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-418719.060	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-01-22T00:00:00	ARD6891116	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53488	Innkeeper's Tax	418500	Treasurer of State	48	-4013.690	2024	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2024-01-22T00:00:00	ARD6891051	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53489	Attorney Registration Fee	424250	Supreme Court Admin	22	-24038.560	2024	General Government	Attorney Services	44730	State Dedicated Fund	2024-01-22T00:00:00	ARD6891043	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
53490	Innkeeper's Tax	418500	Treasurer of State	48	-449.480	2024	General Government	CIF Wells County	73332	State Dedicated Fund	2024-01-22T00:00:00	ARD6891051	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53491	Checking Interest Income	429670	Natural Resources	300	-16540.920	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-01-22T00:00:00	ARD6891108	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53492	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	25.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-01-22T00:00:00	ARD6891108	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53493	Food and Beverage Tax	418400	State Comptroller	50	-25144.130	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-01-22T00:00:00	ARD6891062	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53494	Innkeeper's Tax	418500	Treasurer of State	48	-55.810	2024	General Government	CIF Jennings County	73206	State Dedicated Fund	2024-01-22T00:00:00	ARD6891051	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53495	Moisture Meter Insp Fees	428625	Agriculture	36	-13200.000	2024	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2024-01-22T00:00:00	ARD6891044	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
53496	Welfare Repayments	450510	FSSA Family Resources	500	-7904.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-01-22T00:00:00	ARB6892133	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
53497	Food and Beverage Tax	418400	State Comptroller	50	-3954.240	2024	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2024-01-22T00:00:00	ARD6891062	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53498	N/P - heritage data fees	425711	Natural Resources	300	-210.300	2024	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2024-01-22T00:00:00	ARD6891108	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53499	Innkeeper's Tax	418500	Treasurer of State	48	-737.740	2024	General Government	CIF Decatur County	73223	State Dedicated Fund	2024-01-22T00:00:00	ARD6891051	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53500	Food and Beverage Tax	418400	State Comptroller	50	-624345.030	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-01-22T00:00:00	ARD6891062	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53501	ID Breakage	423614	Horse Racing Comm	265	-21.800	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-01-22T00:00:00	ARD6891106	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53502	Food and Beverage Tax	418400	State Comptroller	50	-68893.500	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-01-22T00:00:00	ARD6891062	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53503	DHS Fines	452320	Homeland Security	385	-1450.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-01-22T00:00:00	ARD6891110	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53504	SPandR - Admin Rev	425858	Natural Resources	300	-4614.080	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-01-22T00:00:00	ARD6891108	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53505	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-5600.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-01-22T00:00:00	ARD6891110	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53506	Innkeeper's Tax	418500	Treasurer of State	48	-3067.570	2024	General Government	CIF Parke County	73309	State Dedicated Fund	2024-01-22T00:00:00	ARD6891051	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53507	FR - recycle revenue	431428	Correction	615	-536.300	2024	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2024-01-22T00:00:00	ARD6891127	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
53508	Innkeeper's Tax	418500	Treasurer of State	48	-324.510	2024	General Government	CIF Jackson County	73202	State Dedicated Fund	2024-01-22T00:00:00	ARD6891051	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53509	FR - nursery seedling revenue	431424	Natural Resources	300	-15256.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-01-22T00:00:00	ARD6891108	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53510	Tobacco Distributors License	427486	Public Retirement System	72	12.220	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-01-22T00:00:00	ARD6891092	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
53511	Innkeeper's Tax	418500	Treasurer of State	48	-4302.150	2024	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2024-01-22T00:00:00	ARD6891051	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53512	State Library Sales Tax	412430	Library	730	-0.340	2024	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2024-01-22T00:00:00	ARD6891134	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
53513	FR - annual horse tag revenue	425601	Natural Resources	300	-60.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-01-22T00:00:00	ARD6891108	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53514	Civil Penalties	450411	Utility Regulatory Comm	200	-236000.000	2024	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2024-01-22T00:00:00	ARD6891099	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
53515	Food and Beverage Tax	418400	State Comptroller	50	-466.420	2024	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2024-01-22T00:00:00	ARD6891062	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53516	Food and Beverage Tax	418400	State Comptroller	50	-35321.930	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-01-22T00:00:00	ARD6891062	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53517	Food and Beverage Tax	418400	State Comptroller	50	-3372.960	2024	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2024-01-22T00:00:00	ARD6891062	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53518	Innkeeper's Tax	418500	Treasurer of State	48	-10485.460	2024	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2024-01-22T00:00:00	ARD6891051	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53519	Volume Fee	422330	Financial Institutions	208	-167266.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-01-22T00:00:00	ARD6891100	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
53520	Innkeeper's Tax	418500	Treasurer of State	48	-16265.470	2024	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2024-01-22T00:00:00	ARD6891051	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53521	Const Design Release VarnceFee	422530	Homeland Security	385	-966.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-01-22T00:00:00	ARD6891110	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53522	Motor Carrier Permit Fee	427452	Transportation	800	-1750.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-01-22T00:00:00	ARD6891136	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53523	State Sales Tax	412010	Transportation	800	-18744.430	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-01-22T00:00:00	ARD6891136	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53524	Motor Vehicle Highway Fees	425008	Revenue	90	-1365.590	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-01-22T00:00:00	ARD6891094	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53525	Motor Vehicle Highway Fees	425008	State Comptroller	50	-66.600	2024	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2024-01-22T00:00:00	ARD6891057	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53526	SPECIAL FUND MISCELLANEOUS	421116	Veterans Home	570	-66433.240	2024	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2024-01-22T00:00:00	ARD6891125	2024-10-12T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
53527	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-2750853.090	2024	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2024-01-22T00:00:00	ARD6891112	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
53528	Innkeeper's Tax	418500	Treasurer of State	48	-120.850	2024	General Government	CIF Jay County	73205	State Dedicated Fund	2024-01-22T00:00:00	ARD6891051	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53529	Innkeeper's Tax	418500	Treasurer of State	48	-8767.450	2024	General Government	CIF Porter County	73311	State Dedicated Fund	2024-01-22T00:00:00	ARD6891051	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53530	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-01-22T00:00:00	ARB6891029	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53531	Food and Beverage Tax	418400	State Comptroller	50	-11691.010	2024	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2024-01-22T00:00:00	ARD6891062	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53532	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-75.000	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-01-22T00:00:00	ARB6891029	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53533	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-26982.250	2024	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2024-01-22T00:00:00	ARD6891124	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
53534	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-819.520	2024	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2024-01-22T00:00:00	ARD6891108	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53535	Food and Beverage Tax	418400	State Comptroller	50	-479.880	2024	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2024-01-22T00:00:00	ARD6891062	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53536	Water - royalty revenue	431480	Natural Resources	300	-23898.600	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-01-22T00:00:00	ARD6891108	2024-10-12T00:00:00	Land and Water Resources	3030	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53537	Innkeeper's Tax	418500	Treasurer of State	48	-35836.360	2024	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2024-01-22T00:00:00	ARD6891051	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53538	Innkeeper's Tax	418500	Treasurer of State	48	-2366.280	2024	General Government	CIF Wabash County	73324	State Dedicated Fund	2024-01-22T00:00:00	ARD6891051	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53539	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-414.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-01-22T00:00:00	ARD6891110	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53540	Innkeeper's Tax	418500	Treasurer of State	48	-6978.070	2024	General Government	CIF Marshall County	73271	State Dedicated Fund	2024-01-22T00:00:00	ARD6891051	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53541	Innkeeper's Tax	418500	Treasurer of State	48	-27025.130	2024	General Government	CIF Monroe County	73273	State Dedicated Fund	2024-01-22T00:00:00	ARD6891051	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53542	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-3.090	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-01-22T00:00:00	ARM6891039	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
53543	LOCAL PROJECTS	464180	Child Services	502	-250.000	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-01-22T00:00:00	ARD6891120	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
53544	E-check Processing Fee	439291	Homeland Security	385	-4.950	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-01-22T00:00:00	ARD6891110	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53545	Welfare Repayments	450510	Early Child Learning	501	-0.010	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-01-22T00:00:00	ARD6891119	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
53546	Food and Beverage Tax	418400	State Comptroller	50	-697.600	2024	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2024-01-22T00:00:00	ARD6891062	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53547	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-3700.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-01-22T00:00:00	ARD6891100	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
53548	Offender Medical Copayments	420830	Correction	615	-6702.010	2024	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2024-01-22T00:00:00	ARD6891126	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
53549	Innkeeper's Tax	418500	Treasurer of State	48	-3557.540	2024	General Government	CIF Orange County	73307	State Dedicated Fund	2024-01-22T00:00:00	ARD6891051	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53550	H/P - permit review revenue	425640	Natural Resources	300	-4605.000	2024	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2024-01-22T00:00:00	ARD6891108	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53551	Claims and Comp - Road Damage	472342	Transportation	800	-45256.590	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-01-22T00:00:00	BIL6891155	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53552	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-11578.050	2024	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2024-01-22T00:00:00	ARD6891051	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53553	Innkeeper's Tax	418500	Treasurer of State	48	-4868.270	2024	General Government	CIF Grant County	73237	State Dedicated Fund	2024-01-22T00:00:00	ARD6891051	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53554	Innkeeper's Tax	418500	Treasurer of State	48	-5926.320	2024	General Government	CIF Steuben County	73317	State Dedicated Fund	2024-01-22T00:00:00	ARD6891051	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53555	Food and Beverage Tax	418400	State Comptroller	50	-15571.910	2024	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-01-22T00:00:00	ARD6891062	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53556	Gasoline Tax	414200	Revenue	90	-1683779.500	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-01-22T00:00:00	ARD6891094	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53557	DNR - Concessions Revenue	425452	Natural Resources	300	-79.290	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-01-22T00:00:00	ARD6891108	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53558	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	75.000	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-01-22T00:00:00	ARD6891105	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
53559	Dealer Plates	425230	Secretary Of State	40	-5744.700	2024	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2024-01-22T00:00:00	ARD6891047	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
53560	Innkeeper's Tax	418500	Treasurer of State	48	-1364.690	2024	General Government	CIF Fulton County	73233	State Dedicated Fund	2024-01-22T00:00:00	ARD6891051	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53561	Innkeeper's Tax	418500	Treasurer of State	48	-2101.540	2024	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2024-01-22T00:00:00	ARD6891051	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53562	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	10.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-01-22T00:00:00	ARD6891108	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53563	Innkeeper's Tax	418500	Treasurer of State	48	-2125.350	2024	General Government	CIF Dubois County	73227	State Dedicated Fund	2024-01-22T00:00:00	ARD6891051	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53564	DOR BMV OSOW Fee	427475	Revenue	90	-35315.520	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-01-22T00:00:00	ARD6891094	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53565	Food and Beverage Tax	418400	State Comptroller	50	-408.020	2024	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2024-01-22T00:00:00	ARD6891062	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53566	FR - UPS nursery revenue	431434	Natural Resources	300	-450.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-01-22T00:00:00	ARD6891108	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53567	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-50.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-01-22T00:00:00	ARD6891108	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53568	Innkeeper's Tax	418500	Treasurer of State	48	-152.430	2024	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2024-01-22T00:00:00	ARD6891051	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53569	Consumer Credit License Applic	422302	Financial Institutions	208	-7200.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-01-22T00:00:00	ARD6891100	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
53570	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-4467.650	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-01-22T00:00:00	ARD6891103	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53571	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-922795.450	2024	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2024-01-22T00:00:00	ARD6891125	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
53572	Innkeeper's Tax	418500	Treasurer of State	48	-202.990	2024	General Government	CIF Ohio County	73275	State Dedicated Fund	2024-01-22T00:00:00	ARD6891051	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53573	Fireworks Displays	422572	Homeland Security	385	-69.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-01-22T00:00:00	ARD6891110	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53574	DOR BMV OSOW Fee	427475	Transportation	800	-485.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-01-22T00:00:00	ARD6891136	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53575	Innkeeper's Tax	418500	Treasurer of State	48	-870.180	2024	General Government	CIF Switzerland County	73319	State Dedicated Fund	2024-01-22T00:00:00	ARD6891051	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53576	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1230.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-01-22T00:00:00	ARD6891101	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
53577	Food and Beverage Tax	418400	State Comptroller	50	-21508.550	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-01-22T00:00:00	ARD6891062	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53578	Innkeeper's Tax	418500	Treasurer of State	48	-26229.960	2024	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2024-01-22T00:00:00	ARD6891051	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53579	Welfare Repayments	450510	FSSA Family Resources	500	-6137.390	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-01-22T00:00:00	ARD6891118	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
53580	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4579.770	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-01-22T00:00:00	ARD6891109	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
53581	FandW - Additional Tags Block of	425462	Natural Resources	300	-335.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-01-22T00:00:00	ARD6891108	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53582	DNR Donations Revenue	463060	Natural Resources	300	-39.000	2024	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2024-01-22T00:00:00	ARD6891108	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53583	Motor Vehicle Highway Fees	425008	Revenue	90	-60168.500	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-01-22T00:00:00	ARD6891094	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53584	Motor Carrier Fuel Tax	414400	Transportation	800	-250.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-01-22T00:00:00	ARD6891136	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53585	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-32377.990	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-01-22T00:00:00	ARD6891113	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
53586	Relocation of Main Office or B	422312	Financial Institutions	208	-500.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-01-22T00:00:00	ARD6891100	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
53587	Food and Beverage Tax	418400	State Comptroller	50	-46489.990	2024	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2024-01-22T00:00:00	ARD6891062	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53588	Plan Review	422554	Homeland Security	385	-60500.910	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-01-22T00:00:00	ARD6891110	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53589	Innkeeper's Tax	418500	Treasurer of State	48	-2683.210	2024	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2024-01-22T00:00:00	ARD6891051	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53590	Innkeeper's Tax	418500	Treasurer of State	48	-612.430	2024	General Government	CIF Cass County	73217	State Dedicated Fund	2024-01-22T00:00:00	ARD6891051	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53591	Transfer	425174	Environmental Management	495	0.000	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-01-22T00:00:00	ARD6891117	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53592	Innkeeper's Tax	418500	Treasurer of State	48	-1688.440	2024	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2024-01-22T00:00:00	ARD6891051	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53593	Innkeeper's Tax	418500	Treasurer of State	48	-888.910	2024	General Government	CIF Posey County	73281	State Dedicated Fund	2024-01-22T00:00:00	ARD6891051	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53594	DOR BMV OSOW Fee	427475	Revenue	90	-113.400	2024	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2024-01-22T00:00:00	ARD6891093	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53595	FR - Golden Age Passport permi	425615	Natural Resources	300	-25.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-01-22T00:00:00	ARD6891108	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53596	Odometer Fees	425007	State Police	100	-291.000	2024	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2024-01-22T00:00:00	ARD6891096	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
53597	Amusement Entertainment Pmts	422510	Homeland Security	385	-534.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-01-22T00:00:00	ARD6891110	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53598	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1349.870	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-01-22T00:00:00	ARD6891107	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
53599	OandG - Environmental Annual Wel	425731	Natural Resources	300	-12225.000	2024	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2024-01-22T00:00:00	ARD6891108	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53600	State Sales Tax	412010	Transportation	800	-79210.330	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-01-22T00:00:00	ARD6891136	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53601	Ind Supp Fed Medicare B	422061	Veterans Home	570	-9014.950	2024	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2024-01-22T00:00:00	ARD6891125	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
53602	DNR Sale of Publications	431456	Natural Resources	300	-48.150	2024	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2024-01-22T00:00:00	ARD6891108	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53603	Food and Beverage Tax	418400	State Comptroller	50	-14801.700	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-01-22T00:00:00	ARD6891062	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53604	Welfare Repayments	450510	FSSA Family Resources	500	11325.260	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-01-22T00:00:00	ARD6891118	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
53605	Innkeeper's Tax	418500	Treasurer of State	48	-656.040	2024	General Government	CIF Greene County	73239	State Dedicated Fund	2024-01-22T00:00:00	ARD6891051	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53606	FR - recycle revenue	431428	Correction	615	-199.500	2024	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2024-01-22T00:00:00	ARD6891128	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
53607	Food and Beverage Tax	418400	State Comptroller	50	-2951.190	2024	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2024-01-22T00:00:00	ARD6891062	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53608	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-101982.620	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-01-22T00:00:00	ARD6891092	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
53609	Innkeeper's Tax	418500	Treasurer of State	48	-1431.240	2024	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2024-01-22T00:00:00	ARD6891051	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53610	Gasoline use tax	412700	Revenue	90	-52062.830	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-01-22T00:00:00	ARD6891094	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53611	Late Filing Fee	422557	Homeland Security	385	-100.000	2024	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2024-01-22T00:00:00	ARD6891110	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53612	Innkeeper's Tax	418500	Treasurer of State	48	-26499.810	2024	General Government	CIF Hamilton County	73255	State Dedicated Fund	2024-01-22T00:00:00	ARD6891051	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53613	Innkeeper's Tax	418500	Treasurer of State	48	-7459.720	2024	General Government	CIF Hendricks County	73261	State Dedicated Fund	2024-01-22T00:00:00	ARD6891051	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53614	Food and Beverage Tax	418400	State Comptroller	50	-7270.460	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-01-22T00:00:00	ARD6891062	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53615	Innkeeper's Tax	418500	Treasurer of State	48	-3646.180	2024	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2024-01-22T00:00:00	ARD6891051	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53616	Innkeeper's Tax	418500	Treasurer of State	48	-327.580	2024	General Government	CIF Sullivan County	73287	State Dedicated Fund	2024-01-22T00:00:00	ARD6891051	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53617	FR - Golden Age Passport permi	425615	Natural Resources	300	-25.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-01-22T00:00:00	ARD6891108	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53618	Innkeeper's Tax	418500	Treasurer of State	48	-8503.790	2024	General Government	CIF Vigo County	73323	State Dedicated Fund	2024-01-22T00:00:00	ARD6891051	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53619	FandW - Additional Tags Block of	425462	Natural Resources	300	-732.910	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-01-22T00:00:00	ARD6891108	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53620	Application Examiner Expense F	422304	Financial Institutions	208	-240.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-01-22T00:00:00	ARD6891100	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
53621	Food and Beverage Tax	418400	State Comptroller	50	-2417.300	2024	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2024-01-22T00:00:00	ARD6891062	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53622	Food and Beverage Tax	418400	State Comptroller	50	-9468.570	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-01-22T00:00:00	ARD6891062	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53623	DNR - CRS Campground Rev	425608	Natural Resources	300	722.830	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-01-22T00:00:00	ARD6891108	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53624	Innkeeper's Tax	418500	Treasurer of State	48	-43089.310	2024	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2024-01-22T00:00:00	ARD6891051	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53625	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-91195.080	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-01-22T00:00:00	ARD6891092	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
53626	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-3044.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-01-22T00:00:00	ARD6891108	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53627	DNR - Firewood Revenue	431462	Natural Resources	300	6.000	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-01-22T00:00:00	ARD6891108	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53628	FR - handling fee (nursery) re	425617	Natural Resources	300	-880.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-01-22T00:00:00	ARD6891108	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53629	IRP Registration Fees	427420	Revenue	90	-129442.170	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-01-22T00:00:00	ARD6891094	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53630	Technololgy Fund Fees	425284	Motor Vehicles	235	-539.950	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-01-22T00:00:00	ARD6891104	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53631	Motor Vehicle Highway Fees	425008	Revenue	90	-15.940	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-01-22T00:00:00	ARD6891093	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53632	Food and Beverage Tax	418400	State Comptroller	50	-71105.440	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-01-22T00:00:00	ARD6891062	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53633	Special Fuel Tax	414300	Revenue	90	-3099746.240	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-01-22T00:00:00	ARD6891094	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53634	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-3571.050	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-01-22T00:00:00	ARD6891105	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
53635	Food and Beverage Tax	418400	State Comptroller	50	-59637.040	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-01-22T00:00:00	ARD6891062	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53636	Innkeeper's Tax	418500	Treasurer of State	48	-538453.930	2024	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2024-01-22T00:00:00	ARD6891051	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53637	Innkeeper's Tax	418500	Treasurer of State	48	28.220	2024	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2024-01-22T00:00:00	ARD6891052	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53638	Innkeeper's Tax	418500	Treasurer of State	48	-1542.270	2024	General Government	CIF Lawrence County	73301	State Dedicated Fund	2024-01-22T00:00:00	ARD6891051	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53639	Innkeeper's Tax	418500	Treasurer of State	48	-718.980	2024	General Government	CIF Ripley County	73315	State Dedicated Fund	2024-01-22T00:00:00	ARD6891051	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53640	Transp Infr Impr Fee	428155	Transportation	800	-3455.340	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-01-22T00:00:00	ARD6891136	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53641	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-01-22T00:00:00	ARD6891097	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
53642	Innkeeper's Tax	418500	Treasurer of State	48	-2794.580	2024	General Government	CIF Wayne County	73326	State Dedicated Fund	2024-01-22T00:00:00	ARD6891051	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53643	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-75.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-01-22T00:00:00	ARD6891108	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53644	Food and Beverage Tax	418400	State Comptroller	50	-45258.680	2024	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-01-22T00:00:00	ARD6891062	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53645	Innkeeper's Tax	418500	Treasurer of State	48	-1273.260	2024	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2024-01-22T00:00:00	ARD6891051	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53646	ID Breakage	423614	Horse Racing Comm	265	-21.800	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-01-22T00:00:00	ARD6891106	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53647	FR - shelterhouse revenue	425626	Natural Resources	300	-30.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-01-22T00:00:00	ARD6891108	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53648	Innkeeper's Tax	418500	Treasurer of State	48	-1861.020	2024	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2024-01-22T00:00:00	ARD6891051	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53649	Innkeeper's Tax	418500	Treasurer of State	48	-400.240	2024	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2024-01-22T00:00:00	ARD6891051	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53650	Consumer Settlements	450230	Attorney General	46	-145.500	2024	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2024-01-22T00:00:00	ARD6891048	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
53651	FandW - Direct Donations Revenue	463270	Natural Resources	300	-117.240	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-01-22T00:00:00	ARD6891108	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53652	FandW - License Agent Revenue	425482	Natural Resources	300	-6.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-01-22T00:00:00	ARD6891108	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53653	HP Breakage	423613	Horse Racing Comm	265	-10.360	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-01-22T00:00:00	ARD6891106	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53654	Tobacco Distributors License	427486	Revenue	90	9.500	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-01-22T00:00:00	ARD6891094	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53655	TOS Unidentified Funds	401150	Attorney General	46	-146776.050	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-01-22T00:00:00	ARD6891049	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
53656	Innkeeper's Tax	418500	Treasurer of State	48	-744.060	2024	General Government	CIF Perry County	73279	State Dedicated Fund	2024-01-22T00:00:00	ARD6891051	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53657	DOR  Service Charge	427449	Revenue	90	-152.670	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-01-22T00:00:00	ARD6891094	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53658	Innkeeper's Tax	418500	Treasurer of State	48	-4859.440	2024	General Government	CIF Johnson County	73207	State Dedicated Fund	2024-01-22T00:00:00	ARD6891051	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53659	Gasoline use tax	412700	Transportation	800	-234275.450	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-01-22T00:00:00	ARD6891136	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53660	SPandR - Annual Permits	425787	Natural Resources	300	100.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-01-22T00:00:00	ARD6891108	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53661	Innkeeper's Tax	418500	Treasurer of State	48	-5036.950	2024	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2024-01-22T00:00:00	ARD6891051	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53662	FR - licensed timber buyers li	425614	Natural Resources	300	-530.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-01-22T00:00:00	ARD6891108	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53663	Public Utility Fees	428310	Utility Regulatory Comm	200	-1966236.190	2024	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2024-01-22T00:00:00	ARD6891099	2024-10-12T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
53664	Innkeeper's Tax	418500	Natural Resources	300	-129544.790	2024	Conservation, Culture and Development	PROPHETSTOWN/TIPPCO	47180	State Dedicated Fund	2024-01-22T00:00:00	ARD6891108	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53665	Agri Licensing Fees	428620	Agriculture	36	-1500.000	2024	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2024-01-22T00:00:00	ARD6891044	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
53666	Innkeeper's Tax	418500	Treasurer of State	48	-16927.330	2024	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2024-01-22T00:00:00	ARD6891051	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53667	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-150.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-01-22T00:00:00	ARB6891029	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53668	Innkeeper's Tax	418500	Treasurer of State	48	-1534.680	2024	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2024-01-22T00:00:00	ARD6891051	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53669	Special Fuel Tax	414300	Revenue	90	-9171030.820	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-01-22T00:00:00	ARD6891094	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53670	Innkeeper's Tax	418500	Treasurer of State	48	-15454.960	2024	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2024-01-22T00:00:00	ARD6891051	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53671	Innkeeper's Tax	418500	Treasurer of State	48	-528.890	2024	General Government	CIF Jasper County	73204	State Dedicated Fund	2024-01-22T00:00:00	ARD6891051	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53672	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-177844.090	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2024-01-22T00:00:00	ARD6891115	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
53673	Innkeeper's Tax	418500	Treasurer of State	48	-4106.570	2024	General Government	CIF LaGrange County	73269	State Dedicated Fund	2024-01-22T00:00:00	ARD6891051	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53674	Veterans Home Resident Collect	428410	Veterans Home	570	-102352.200	2024	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2024-01-22T00:00:00	ARD6891125	2024-10-12T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
53675	Fed-VA Per Diem	441030	Veterans Home	570	-787696.140	2024	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2024-01-22T00:00:00	ARD6891125	2024-10-12T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
53676	Innkeeper's Tax	418500	Treasurer of State	48	-579.920	2024	General Government	CIF Owen County	73277	State Dedicated Fund	2024-01-22T00:00:00	ARD6891051	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53677	Construction Inspection Fees	422550	Indiana Dept of Health	400	-150.000	2024	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2024-01-22T00:00:00	ARD6891111	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
53678	Innkeeper's Tax	418500	Treasurer of State	48	-1572.640	2024	General Government	CIF Putnam County	73313	State Dedicated Fund	2024-01-22T00:00:00	ARD6891051	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53679	Elevator Inspections	422620	Homeland Security	385	-13960.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-01-22T00:00:00	ARD6891110	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53680	Code Enforcement Plan Review	422555	Homeland Security	385	-115.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-01-22T00:00:00	ARD6891110	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53681	RC - Post 77 Mining Civil Pena	451011	Natural Resources	300	-700.000	2024	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2024-01-22T00:00:00	ARD6891108	2024-10-12T00:00:00	Abandoned Mine Lands	3450	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53682	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-15.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-01-22T00:00:00	ARD6891108	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53683	Innkeeper's Tax	418500	Treasurer of State	48	-525.300	2024	General Government	CIF Knox County	73208	State Dedicated Fund	2024-01-22T00:00:00	ARD6891051	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53684	Innkeeper's Tax	418500	Treasurer of State	48	-672.750	2024	General Government	CIF Washington County	73325	State Dedicated Fund	2024-01-22T00:00:00	ARD6891051	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53685	Motor Carrier Permit Fees	427440	Revenue	90	-21.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-01-22T00:00:00	ARD6891094	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53686	Motor Vehicle Highway Fees	425008	Revenue	90	-269.970	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-01-22T00:00:00	ARD6891094	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53687	Aircraft License Excise Tax	413100	Revenue	90	-1196.430	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-01-22T00:00:00	ARD6891094	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53688	Registration Fee Revenue	423260	Agriculture	36	-145.000	2024	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2024-01-22T00:00:00	ARD6891044	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
53689	Entomology - nursery dealers l	425434	Natural Resources	300	-550.000	2024	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-01-22T00:00:00	ARD6891108	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53690	SPandR - Products Sold Revenue	431471	Natural Resources	300	228.140	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-01-22T00:00:00	ARD6891108	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53691	Innkeeper's Tax	418500	Treasurer of State	48	-1337.100	2024	General Government	CIF Hancock County	73259	State Dedicated Fund	2024-01-22T00:00:00	ARD6891051	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53692	Fed-VA Per Diem	441030	Veterans Home	570	-196924.040	2024	General Government	REVENUE ONLY IVH BUILDING FUND	70710	State Dedicated Fund	2024-01-22T00:00:00	ARD6891125	2024-10-12T00:00:00	Construction Soldiers Home	3950	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
53693	HP Breakage	423613	Horse Racing Comm	265	-59.580	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-01-22T00:00:00	ARD6891106	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53694	Food and Beverage Tax	418400	State Comptroller	50	-16933.580	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-01-22T00:00:00	ARD6891062	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53695	DNR - Campground Revenue	425451	Natural Resources	300	-135.800	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-01-22T00:00:00	ARD6891108	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53696	Food and Beverage Tax	418400	State Comptroller	50	-14007.260	2024	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2024-01-22T00:00:00	ARD6891062	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53697	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-75125.330	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-01-22T00:00:00	ARD6891092	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
53698	Low Lev Radiation Trans	422561	Homeland Security	385	-5600.000	2024	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2024-01-22T00:00:00	ARD6891110	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53699	Water - dam inspection revenue	425771	Natural Resources	300	-200.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-01-22T00:00:00	ARD6891108	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53700	Innkeeper's Tax	418500	Treasurer of State	48	-1120.420	2024	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2024-01-22T00:00:00	ARD6891051	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53701	FR - annual horse tag revenue	425601	Natural Resources	300	-40.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-01-22T00:00:00	ARD6891108	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53702	Innkeeper's Tax	418500	Treasurer of State	48	-145.440	2024	General Government	CIF Vermillion County	73322	State Dedicated Fund	2024-01-22T00:00:00	ARD6891051	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53703	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-4680.870	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-01-22T00:00:00	ARD6891135	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53704	Gasoline use tax	412700	Transportation	800	-78094.240	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-01-22T00:00:00	ARD6891136	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53705	Unemployment Tax	417810	IO0521Workforce Development	510	-671053.840	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-01-22T00:00:00	ARD6891124	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
53706	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	60.860	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-01-22T00:00:00	ARD6891122	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
53707	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-79257.210	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-01-22T00:00:00	ARD6891094	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53708	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2492.580	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-01-22T00:00:00	ARD6891136	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53709	HP Breakage	423613	Horse Racing Comm	265	-59.580	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-01-22T00:00:00	ARD6891106	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53710	Publication and Book Sales	431120	Library	730	-4.800	2024	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2024-01-22T00:00:00	ARD6891134	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
53711	Innkeeper's Tax	418500	Treasurer of State	48	-15416.410	2024	General Government	CIF Brown County	73213	State Dedicated Fund	2024-01-22T00:00:00	ARD6891051	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53712	Innkeeper's Tax	418500	Treasurer of State	48	-6191.440	2024	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2024-01-22T00:00:00	ARD6891051	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53713	FandW - Online Revenue	425457	Natural Resources	300	-38797.500	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-01-22T00:00:00	ARD6891108	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53714	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-01-22T00:00:00	ARD6891094	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53715	Food and Beverage Tax	418400	State Comptroller	50	-8049.820	2024	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2024-01-22T00:00:00	ARD6891062	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53716	Innkeeper's Tax	418500	Treasurer of State	48	-336.990	2024	General Government	CIF Gibson County	73235	State Dedicated Fund	2024-01-22T00:00:00	ARD6891051	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53717	Innkeeper's Tax	418500	Treasurer of State	48	-2393.500	2024	General Government	CIF Dearborn County	73221	State Dedicated Fund	2024-01-22T00:00:00	ARD6891051	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53718	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-01-22T00:00:00	ARB6891029	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53719	DNR - Campground Revenue	425451	Natural Resources	300	-205.900	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-01-22T00:00:00	ARD6891108	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53720	Innkeeper's Tax	418500	Treasurer of State	48	-483.020	2024	General Government	CIF Fayette County	73229	State Dedicated Fund	2024-01-22T00:00:00	ARD6891051	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53721	Tobacco Distributors License	427486	Public Retirement System	72	9.000	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-01-22T00:00:00	ARD6891092	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
53722	SPandR - Annual Horse Tag	425785	Natural Resources	300	40.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-01-22T00:00:00	ARD6891108	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53723	ID Breakage	423614	Horse Racing Comm	265	-3.790	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-01-22T00:00:00	ARD6891106	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53724	Veterans Home Resident Collect	428410	Veterans Home	570	-2755.360	2024	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2024-01-22T00:00:00	ARD6891125	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
53725	Claims and Comp - Road Damage	472342	Transportation	800	-0.010	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-01-22T00:00:00	ARD6891136	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	-1088.020	2024	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2024-01-22T00:00:00	ARD6891051	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53727	Boiler Inspections	422610	Homeland Security	385	-4200.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-01-22T00:00:00	ARD6891110	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53728	Food and Beverage Tax	418400	State Comptroller	50	-7.450	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-01-22T00:00:00	ARD6891062	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53729	Ind Supp Fed Medicare A	422060	Veterans Home	570	-20867.510	2024	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2024-01-22T00:00:00	ARD6891125	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
53730	Trip Permit (35%)	427441	Revenue	90	-245.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-01-22T00:00:00	ARD6891094	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53731	Innkeeper's Tax	418500	Treasurer of State	48	-282.560	2024	General Government	CIF Union County	73320	State Dedicated Fund	2024-01-22T00:00:00	ARD6891051	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53732	Railroad Property Tax	419200	Transportation	800	-1189.340	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-01-22T00:00:00	ARD6891136	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53733	Innkeeper's Tax	418500	Treasurer of State	48	-799.970	2024	General Government	CIF Martin County	73330	State Dedicated Fund	2024-01-22T00:00:00	ARD6891051	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53734	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-35315.750	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-01-22T00:00:00	ARB6891038	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
53735	FandW - POS vendor license sales	425458	Natural Resources	300	-5986.750	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-01-22T00:00:00	ARD6891108	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53736	Innkeeper's Tax	418500	Treasurer of State	48	-1120.580	2024	General Government	CIF White County	73297	State Dedicated Fund	2024-01-22T00:00:00	ARD6891051	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53737	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-508034.990	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-01-22T00:00:00	ARD6891122	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
53738	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-550.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-01-22T00:00:00	ARD6891097	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
53739	Innkeeper's Tax	418500	Treasurer of State	48	-12224.570	2024	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2024-01-22T00:00:00	ARD6891051	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53740	Technology Fee	420105	Homeland Security	385	-430.500	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-01-22T00:00:00	ARD6891110	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53741	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-6500.000	2024	General Government	Advertising Revenue	54810	State Dedicated Fund	2024-01-22T00:00:00	ARD6891045	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
53742	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-29274.500	2024	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2024-01-22T00:00:00	ARD6891124	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
53743	O/I - Fines/Penalties	451021	Natural Resources	300	-500.000	2024	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2024-01-22T00:00:00	ARD6891108	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53744	DOR IDEM Fees	427470	Environmental Management	495	-8144.480	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-01-22T00:00:00	ARD6891116	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53745	Innkeeper's Tax	418500	Treasurer of State	48	-3500.130	2024	General Government	CIF Starke County	73285	State Dedicated Fund	2024-01-22T00:00:00	ARD6891051	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53746	Alcoholic Beverage Taxes	416100	Revenue	90	-374733.210	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-01-22T00:00:00	ARD6891094	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53747	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-35274.000	2024	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2024-01-22T00:00:00	ARD6891047	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
53748	Trip Permit (65%)	427446	Revenue	90	-455.000	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-01-22T00:00:00	ARD6891094	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53749	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-959.000	2024	General Government	Dealer Enforcement	44255	State Dedicated Fund	2024-01-22T00:00:00	ARD6891047	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
53750	Investment Income	429690	Motor Vehicles	235	-2007.090	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-01-22T00:00:00	ARD6891103	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53751	Aviation Fuel Excise Tax	413350	Revenue	90	1471.670	2024	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2024-01-22T00:00:00	ARD6891094	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53752	Innkeeper's Tax	418500	Treasurer of State	48	-363.770	2024	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2024-01-22T00:00:00	ARD6891051	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53753	Charity Gaming Excise Tax	415100	Gaming Comm	190	-861.640	2024	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2024-01-22T00:00:00	ARD6891098	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
53754	Food and Beverage Tax	418400	State Comptroller	50	-294.300	2024	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2024-01-22T00:00:00	ARD6891062	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53755	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-150.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-01-22T00:00:00	ARD6891108	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53756	Water - Floodway Permits	425776	Natural Resources	300	-550.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-01-22T00:00:00	ARD6891108	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53757	DNR - Firewood Revenue	431462	Natural Resources	300	-129.350	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-01-22T00:00:00	ARD6891108	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53758	Innkeeper's Tax	418500	Treasurer of State	48	-3644.410	2024	General Government	CIF Morgan County	73305	State Dedicated Fund	2024-01-22T00:00:00	ARD6891051	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53759	Alcoholic Beverage Taxes	416100	Revenue	90	-49333.880	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-01-22T00:00:00	ARD6891094	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53760	Water - well drillers license	425774	Natural Resources	300	-625.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-01-22T00:00:00	ARD6891108	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53761	NONGAME FUND	464220	Natural Resources	300	-125.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-01-22T00:00:00	ARD6891108	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53762	FR - special event permit reve	425627	Natural Resources	300	-25.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-01-22T00:00:00	ARD6891108	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53763	Special Fuel Tax	414300	Revenue	90	-188817.030	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-01-22T00:00:00	ARD6891094	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53764	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-10597.600	2024	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2024-01-22T00:00:00	ARD6891043	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
53765	Banner Permits	428132	Transportation	800	-590.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-01-22T00:00:00	ARD6891137	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53766	Innkeeper's Tax	418500	Treasurer of State	48	-4406.990	2024	General Government	CIF Boone County	73211	State Dedicated Fund	2024-01-22T00:00:00	ARD6891051	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53767	DNR - Firewood Revenue	431462	Natural Resources	300	-50.000	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-01-22T00:00:00	ARD6891108	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53768	SOS Enforcement Penalties	451215	Secretary Of State	40	-785.500	2024	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2024-01-22T00:00:00	ARD6891047	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
53769	Innkeeper's Tax	418500	Treasurer of State	48	-2063.710	2024	General Government	CIF Franklin County	73231	State Dedicated Fund	2024-01-22T00:00:00	ARD6891051	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53770	Innkeeper's Tax	418500	Treasurer of State	48	-316.010	2024	General Government	CIF Clinton County	73219	State Dedicated Fund	2024-01-22T00:00:00	ARD6891051	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53771	AD - Oil and Gas royalty along	431401	Natural Resources	300	-3693.330	2024	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2024-01-22T00:00:00	ARD6891108	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53772	Abandoned Property	462100	Treasurer of State	48	-25628.120	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2024-01-22T00:00:00	ARD6891050	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53773	Gasoline Tax	414200	Revenue	90	-4642191.900	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-01-22T00:00:00	ARD6891094	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53774	DNR - Service Charges	425420	Natural Resources	300	-800.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-01-22T00:00:00	ARD6891108	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53775	Food and Beverage Tax	418400	State Comptroller	50	-3131.560	2024	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2024-01-22T00:00:00	ARD6891062	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53776	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-25.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-01-22T00:00:00	ARD6891110	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
53777	Innkeeper's Tax	418500	Treasurer of State	48	-484.330	2024	General Government	CIF Miami County	73303	State Dedicated Fund	2024-01-22T00:00:00	ARD6891051	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53778	DEVA Repayments	428924	Personnel	70	-90.000	2024	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2023-10-26T00:00:00	ARD6839939	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
53779	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	0.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-10-26T00:00:00	ARB6839881	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53780	VRP COST RECOVERY	421122	Environmental Management	495	6787.500	2024	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2023-10-26T00:00:00	BIL6840006	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53781	Innkeeper's Tax	418500	Treasurer of State	48	-10.700	2024	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2024-04-04T00:00:00	ARD7029819	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53782	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-75.000	2024	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2023-10-26T00:00:00	ARD6839957	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53783	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-3875.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-10-26T00:00:00	ARD6839948	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
53784	DOR BMV OSOW Fee	427475	Transportation	800	-255.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-10-26T00:00:00	ARD6839995	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53785	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-25.000	2024	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2023-10-26T00:00:00	ARD6839957	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53786	Military Relief Check-off	464226	Veterans Affairs	160	-2993.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-04-04T00:00:00	ARD7029862	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
53787	Food and Beverage Tax	418400	State Comptroller	50	-966.960	2024	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2024-04-04T00:00:00	ARD7029827	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53788	Annual Operation Fees	421191	Environmental Management	495	-4900.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-10-26T00:00:00	BIL6840006	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53789	FandW - POS vendor license sales	425458	Natural Resources	300	-191.250	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-04-04T00:00:00	ARD7029883	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53790	LGIP Interest Income	429612	Natural Resources	300	-6850.960	2024	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2024-04-04T00:00:00	ARD7029881	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53791	Food and Beverage Tax	418400	State Comptroller	50	-277.060	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-10-26T00:00:00	ARD6839907	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53792	DNR - Firewood Revenue	431462	Natural Resources	300	-2834.880	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-04-04T00:00:00	ARD7029883	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53793	LGIP Interest Income	429612	Veterans Affairs	160	-19185.650	2024	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2024-04-04T00:00:00	ARD7029861	2024-10-12T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
53794	LGIP Interest Income	429612	Natural Resources	300	-12559.580	2024	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2024-04-04T00:00:00	ARD7029881	2024-10-12T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53795	Technololgy Fund Fees	425284	Motor Vehicles	235	-526.060	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-04-04T00:00:00	ARD7029872	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53796	Gasoline Tax	414200	Revenue	90	-713.570	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-04-04T00:00:00	ARD7029857	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53797	CCSAF Quarterly Payment	423325	Comm for Higher Education	719	-78.190	2024	Education	Career College Student Fund	55710	State Dedicated Fund	2023-10-26T00:00:00	ARD6839994	2024-10-12T00:00:00	Career College Student Assurance	5430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
53798	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-6960.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-10-26T00:00:00	ARD6839955	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
53799	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-20.290	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-04-04T00:00:00	ARD7029898	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
53800	FandW - License Agent Revenue	425482	Natural Resources	300	-6.750	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-04-04T00:00:00	ARD7029883	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53801	HP ISS Aged Nomination	423626	Horse Racing Comm	265	-35100.000	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-04-04T00:00:00	ARD7029878	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53802	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1560.000	2024	Health	Department of Health	30417	State Dedicated Fund	2023-10-26T00:00:00	ARD6839971	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
53803	Riverboat Wagering Tax	415300	Revenue	90	-6222485.950	2024	General Government	HORSESHOE-HAMMOND	36980	State Dedicated Fund	2023-10-26T00:00:00	ARD6839945	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53804	SPF - JDRF	425373	Motor Vehicles	235	-150.000	2024	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2023-10-26T00:00:00	ARD6839957	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53805	Welfare Repayments	450510	FSSA Family Resources	500	0.050	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-04-04T00:00:00	ARB7029807	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
53806	Tobacco Distributors License	427486	Revenue	90	-3.160	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-04-04T00:00:00	ARD7029857	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53807	Sle of Per Prop - Surplus Prop	430420	Administration	61	-1176.070	2024	General Government	WAR SURPLUS	43610	State Dedicated Fund	2024-04-04T00:00:00	ARD7029853	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
53808	Private Grant Revenue	444000	Arts Comm	705	-144.260	2024	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2024-04-04T00:00:00	ARD7029903	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
53809	SPF - 4H	425356	Motor Vehicles	235	-175.000	2024	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2023-10-26T00:00:00	ARD6839957	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53810	State Sales Tax	412010	Transportation	800	-785.760	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-10-26T00:00:00	ARD6839995	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53811	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-31790.320	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-04-04T00:00:00	ARD7029898	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
53812	ID Breakage	423614	Horse Racing Comm	265	-65.780	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-10-26T00:00:00	ARD6839961	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53813	LGIP Interest Income	429612	FSSA Disability and Rehab Svcs	497	-8501.540	2024	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2024-04-04T00:00:00	ARD7029892	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
53814	Multi State Opioid Settlement	452115	FSSA Mental Health and Addiction	410	-2663686.200	2024	Health	State Abatement Opioid Settle	57895	State Dedicated Fund	2024-04-04T00:00:00	ARD7029886	2024-10-12T00:00:00	State Opioid Settlement	5710	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
53815	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-440900.920	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-04-04T00:00:00	ARD7029878	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53816	Self Pay Payments	420112	Richmond State Hospital	440	-3830.000	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2023-10-26T00:00:00	ARD6839976	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
53817	SPF - DARE	425350	Motor Vehicles	235	-125.000	2024	Public Safety	DARE TRUST	75122	State Dedicated Fund	2023-10-26T00:00:00	ARD6839957	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53818	SPF - IU	425312	Motor Vehicles	235	-4475.000	2024	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2023-10-26T00:00:00	ARD6839957	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53819	Independent Contractor Fees	428510	Worker's Comp Brd	220	-570.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-04-04T00:00:00	ARD7029868	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
53820	LGIP Interest Income	429612	Economic Development Corp	260	-6850.960	2024	General Government	Skills Enhancement Fund	45770	State Dedicated Fund	2024-04-04T00:00:00	ARD7029875	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	260
53821	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-20.400	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-10-26T00:00:00	ARD6839955	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
53822	Riverboat Wagering Tax	415300	Revenue	90	-2297180.560	2024	General Government	ARGOSY CASINO-LAWRENCEBURG	37030	State Dedicated Fund	2023-10-26T00:00:00	ARD6839945	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53823	SPandR - Special Events	425857	Natural Resources	300	-385.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-04-04T00:00:00	ARD7029883	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53824	IN Recycling Coalition	425038	Motor Vehicles	235	-25.000	2024	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2023-10-26T00:00:00	ARD6839957	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53825	LGIP Interest Income	429612	Worker's Comp Brd	220	-2694.730	2024	Public Safety	RESIDUAL ASBESTOS INJURY FUND	50410	State Dedicated Fund	2024-04-04T00:00:00	ARD7029867	2024-10-12T00:00:00	Residual Asbestos Injury	6230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
53826	Riverboat Wagering Tax	415300	Revenue	90	-557757.490	2024	General Government	FRNCH LICK CASINO ORNGE CO WAG	37000	State Dedicated Fund	2023-10-26T00:00:00	ARD6839945	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53827	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-1025.100	2024	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2024-04-04T00:00:00	ARD7029883	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53828	ID Breakage	423614	Horse Racing Comm	265	-57.250	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-04-04T00:00:00	ARD7029877	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53829	Wild Turkey Trust	425397	Motor Vehicles	235	-300.000	2024	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2023-10-26T00:00:00	ARD6839957	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53830	Pet Friendly Trust	425399	Motor Vehicles	235	-1775.000	2024	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2023-10-26T00:00:00	ARD6839957	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53831	Food and Beverage Tax	418400	State Comptroller	50	-94.050	2024	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2024-04-04T00:00:00	ARD7029827	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53832	Innkeeper's Tax	418500	Treasurer of State	48	-18.500	2024	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2024-04-04T00:00:00	ARD7029819	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53833	RealEstate FraudApp-Fees	429333	Attorney General	46	-65.000	2024	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2023-10-26T00:00:00	ARD6839895	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
53834	Innkeeper's Tax	418500	Treasurer of State	48	-2776.820	2024	General Government	CIF Dearborn County	73221	State Dedicated Fund	2024-04-04T00:00:00	ARD7029818	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53835	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-400.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-10-26T00:00:00	ARD6839979	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53836	HP ISS 2Yr Nomination	423622	Horse Racing Comm	265	-7000.000	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-04-04T00:00:00	ARD7029878	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53837	SPF - State Museum Trust	425395	Motor Vehicles	235	-75.000	2024	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2023-10-26T00:00:00	ARD6839957	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53838	N/P - Stewardship Fund land le	431448	Natural Resources	300	-7070.000	2024	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2024-04-04T00:00:00	ARD7029883	2024-10-12T00:00:00	Indiana Natural Heritage Protection	6220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53839	Extension Fees	420357	Alcohol and Tobacco Comm	230	-150.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-10-26T00:00:00	ARD6839955	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
53840	ADW Net Source Market Fee	423629	Horse Racing Comm	265	-41291.360	2024	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2024-04-04T00:00:00	ARD7029878	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53841	InsurAgts and Related Lic	423920	Insurance	210	-179955.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-04-04T00:00:00	ARD7029866	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
53842	LGIP Interest Income	429612	Treasurer of State	48	-3882.200	2024	General Government	PERSONALIZED PLATE ESCROW	45430	State Dedicated Fund	2024-04-04T00:00:00	ARD7029817	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53843	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-450.000	2024	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2024-04-04T00:00:00	ARD7029878	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53844	DNR - CRS Campground Rev	425608	Natural Resources	300	-11582.120	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-04-04T00:00:00	ARD7029883	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53845	Motor Carrier Fuel Tax	414400	Transportation	800	13573.970	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-04-04T00:00:00	ARD7029905	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53846	SPF - St Francis	425328	Motor Vehicles	235	-25.000	2024	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2023-10-26T00:00:00	ARD6839957	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53847	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-10-26T00:00:00	ARD6839948	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
53848	Gasoline use tax	412700	Revenue	90	-1696.900	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-04-04T00:00:00	ARD7029857	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53849	Disability Premiums EE	428991	Disability - State Personnel	71	-1932.220	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-04-04T00:00:00	ARB7030812	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
53850	Personalized Plates	425390	Child Services	502	-25.000	2024	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2023-10-26T00:00:00	ARD6839983	2024-10-12T00:00:00	Consumer Restitution	2730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
53851	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-275702.830	2024	General Government	Examinations	56610	State Dedicated Fund	2023-10-26T00:00:00	BIL6840000	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
53852	LGIP Interest Income	429612	Natural Resources	300	-43838.350	2024	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2024-04-04T00:00:00	ARD7029881	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53853	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-396038.270	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-10-26T00:00:00	ARD6839985	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
53854	LGIP Interest Income	429612	Budget Agency	57	-9591.360	2024	General Government	EXON OIL OVERCHARGE FUND	44270	State Dedicated Fund	2024-04-04T00:00:00	ARD7029851	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
53855	Truck 54K - 60K	425034	Motor Vehicles	235	-100.000	2024	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2023-10-26T00:00:00	ARD6839957	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53856	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-150.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-04-04T00:00:00	ARD7029883	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53857	Motor Carrier Permit Fee	427452	Transportation	800	-3125.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-10-26T00:00:00	ARD6839995	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53858	IRP Registration Fees	427420	Revenue	90	-97073.880	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-10-26T00:00:00	ARD6839945	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53859	Food and Beverage Tax	418400	State Comptroller	50	-1109.470	2024	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2024-04-04T00:00:00	ARD7029827	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53860	Controlled Substances Recovery	426450	Professional Licensing	250	-34790.000	2024	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2023-10-26T00:00:00	ARD6839958	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
53861	Notary Public Commissions	427520	Secretary Of State	40	-6295.960	2024	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2023-10-26T00:00:00	ARD6839893	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
53862	500 Festival Trust	425407	Motor Vehicles	235	-125.000	2024	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2023-10-26T00:00:00	ARD6839957	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53863	LGIP Interest Income	429612	Law Enforcement Training Brd	103	-91.320	2024	Public Safety	GENERAL DONATION FUND	44490	State Dedicated Fund	2024-04-04T00:00:00	ARD7029860	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
53864	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-25.000	2024	Public Safety	Music Education Association	75243	State Dedicated Fund	2023-10-26T00:00:00	ARD6839957	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53865	SPF - IBST	425360	Motor Vehicles	235	-150.000	2024	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2023-10-26T00:00:00	ARD6839957	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53866	SPF - UofIndy	425326	Motor Vehicles	235	-100.000	2024	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2023-10-26T00:00:00	ARD6839957	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53867	Odometer Fees	425007	State Police	100	-486.000	2024	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2023-10-26T00:00:00	ARD6839947	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
53868	LGIP Interest Income	429612	Treasurer of State	48	-14843.750	2024	General Government	PROP CUSTODY FUND NON BUDGET	74810	State Dedicated Fund	2024-04-04T00:00:00	ARD7029817	2024-10-12T00:00:00	Property Custody	6400	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53869	HP-Late Closers	423641	Horse Racing Comm	265	-8500.000	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-04-04T00:00:00	ARD7029878	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53870	Tobacco Distributors License	427486	Public Retirement System	72	-14.250	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-10-26T00:00:00	ARD6839943	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
53871	Disability Premiums ER	428990	Disability - State Personnel	71	-7728.830	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-04-04T00:00:00	ARB7030812	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
53872	SPF - IBE	425359	Motor Vehicles	235	-75.000	2024	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2023-10-26T00:00:00	ARD6839957	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53873	SPandR - Falls School (Entrance	425816	Natural Resources	300	-427.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-04-04T00:00:00	ARD7029883	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53874	Sle of Per Prop - Surplus Prop	430420	Administration	61	-2419.270	2024	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2023-10-26T00:00:00	ARD6840595	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
53875	SPF - Manchester	425317	Motor Vehicles	235	-25.000	2024	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2023-10-26T00:00:00	ARD6839957	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53876	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1100.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-10-26T00:00:00	ARB6839881	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53877	Multi State Opioid Settlement	452115	Attorney General	46	-190223.600	2024	General Government	Opioid State Attorney Fees	57870	State Dedicated Fund	2024-04-04T00:00:00	ARD7029816	2024-10-12T00:00:00	State Opioid Settlement	5710	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
53878	Ind Supp Fed Medicare D	422062	Richmond State Hospital	440	-220.910	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2024-04-04T00:00:00	ARD7029889	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
53879	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-11050.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-04-04T00:00:00	ARD7029871	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
53880	Motor Vehicle Highway Fees	425008	Transportation	800	-178975.000	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-10-26T00:00:00	ARD6839996	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53881	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	1.100	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-04-04T00:00:00	ARB7029811	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
53882	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-1950.000	2024	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2023-10-26T00:00:00	ARD6839966	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53883	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-20950.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-04-04T00:00:00	ARD7029883	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53884	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1450.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-10-26T00:00:00	BIL6829592	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53885	LGIP Interest Income	429612	Child Services	502	-12788.500	2024	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2024-04-04T00:00:00	ARD7029896	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
53886	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-10-26T00:00:00	ARD6839955	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
53887	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-10.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-04-04T00:00:00	ARD7029883	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53888	Welfare Repayments	450510	FSSA Family Resources	500	-599.000	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-10-26T00:00:00	ARD6839981	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
53889	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1094.490	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-04-04T00:00:00	ARD7029905	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53890	SPF - ITCC	425316	Motor Vehicles	235	-75.000	2024	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2023-10-26T00:00:00	ARD6839957	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53891	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-725.000	2024	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2023-10-26T00:00:00	ARD6839957	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53892	FR - nursery seedling revenue	431424	Natural Resources	300	-630.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-04-04T00:00:00	ARD7029883	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53893	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-2890.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-04-04T00:00:00	ARD7029871	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
53894	FR - UPS nursery revenue	431434	Natural Resources	300	-50.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-04-04T00:00:00	ARD7029883	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53895	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-51118.950	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-04-04T00:00:00	ARD7029878	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53896	DNR - Campground Revenue	425451	Natural Resources	300	-60.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-04-04T00:00:00	ARD7029883	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53897	Mine Subsdnce Insur Premium	423960	Insurance	210	-935.200	2024	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2024-04-04T00:00:00	ARD7029866	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
53898	SPF - Nurses	425367	Motor Vehicles	235	-1300.000	2024	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2023-10-26T00:00:00	ARD6839957	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53899	Volume Fee	422330	Financial Institutions	208	-198.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-04-04T00:00:00	ARD7029865	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
53900	ID Outs Tickets	423611	Horse Racing Comm	265	-64279.080	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-04-04T00:00:00	ARD7029878	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53901	Multi State Opioid Settlement	452115	Attorney General	46	-1141579.800	2024	General Government	Local Unrestrict Opioid Settle	57885	State Dedicated Fund	2024-04-04T00:00:00	ARD7029816	2024-10-12T00:00:00	Opioid Settlement - Local Distribution	9118	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
53902	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-799.000	2024	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2023-10-26T00:00:00	ARD6839972	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
53903	State Service Fee	452120	Administration	61	-40.000	2024	General Government	WAR SURPLUS	43610	State Dedicated Fund	2023-10-26T00:00:00	ARD6840595	2024-10-12T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
53904	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-530.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2024-04-04T00:00:00	BIL7029914	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53905	Motor Vehicle Highway Fees	425008	Revenue	90	-3113.250	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-10-26T00:00:00	ARD6839945	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53906	Fair Circuit	423643	Horse Racing Comm	265	-6200.000	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-04-04T00:00:00	ARD7029878	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53907	LOCAL PROJECTS	464180	Transportation	800	-1353000.000	2024	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2023-10-26T00:00:00	BIL6840013	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53908	ID Breakage	423614	Horse Racing Comm	265	-11.430	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-10-26T00:00:00	ARD6839961	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53909	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-19.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-04-04T00:00:00	ARD7029883	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53910	SPF - ISU	425311	Motor Vehicles	235	-250.000	2024	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2023-10-26T00:00:00	ARD6839957	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53911	Offender Medical Copayments	420830	Correction	615	-1006.550	2024	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2023-10-26T00:00:00	ARD6839988	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
53912	Health Trust Fee	425391	Motor Vehicles	235	-25.000	2024	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2023-10-26T00:00:00	ARD6839957	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53913	SPF - ILTF	425365	Motor Vehicles	235	-75.000	2024	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2023-10-26T00:00:00	ARD6839957	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53914	SPandR - Admission Gate OOS	425783	Natural Resources	300	-9338.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-04-04T00:00:00	ARD7029883	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53915	Riverboat Wagering Tax	415300	Revenue	90	-2372410.270	2024	General Government	CASINO AZTAR-EVANSVILLE	37010	State Dedicated Fund	2023-10-26T00:00:00	ARD6839945	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53916	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-135.250	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-10-26T00:00:00	ARD6839985	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
53917	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-260.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-04-04T00:00:00	ARB7029800	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53918	Extension Fees	420357	Alcohol and Tobacco Comm	230	-6000.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-04-04T00:00:00	ARD7029871	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
53919	Motor Vehicle Highway Fees	425008	State Comptroller	50	-12472.990	2024	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2023-10-26T00:00:00	ARD6839902	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53920	Multi State Opioid Settlement	452115	Attorney General	46	-2663686.190	2024	General Government	Local Abatement Opioid Settle	57890	State Dedicated Fund	2024-04-04T00:00:00	ARD7029816	2024-10-12T00:00:00	Opioid Settlement - Local Distribution	9118	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
53921	State Sales Tax	412010	Transportation	800	-3979.990	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-04-04T00:00:00	ARD7029905	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53922	Innkeeper's Tax	418500	Treasurer of State	48	-17670.920	2024	General Government	CIF Boone County	73211	State Dedicated Fund	2024-05-22T00:00:00	ARD7061392	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53923	Innkeeper's Tax	418500	Treasurer of State	48	-6.500	2024	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2024-04-04T00:00:00	ARD7029819	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53924	SPandR - Products Sold Revenue	431471	Natural Resources	300	-12198.460	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-04-04T00:00:00	ARD7029883	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53925	Special Fuel Tax	414300	Revenue	90	-2.140	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-04-04T00:00:00	ARD7029857	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53926	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-866.250	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-10-26T00:00:00	ARD6839962	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
53927	Innkeeper's Tax	418500	Treasurer of State	48	-366.180	2024	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2024-04-04T00:00:00	ARD7029818	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53928	SPF - TriState	425324	Motor Vehicles	235	-25.000	2024	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2023-10-26T00:00:00	ARD6839957	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53929	Innkeeper's Tax	418500	Treasurer of State	48	-30019.910	2024	General Government	CIF Brown County	73213	State Dedicated Fund	2024-05-22T00:00:00	ARD7061392	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53930	Trip Permit (65%)	427446	Revenue	90	-650.000	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-10-26T00:00:00	ARD6839945	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53931	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-838.150	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-10-26T00:00:00	ARD6839953	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
53932	Food and Beverage Tax	418400	State Comptroller	50	-1302.490	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-04-04T00:00:00	ARD7029827	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53933	Innkeeper's Tax	418500	Treasurer of State	48	-5189.730	2024	General Government	CIF DeKalb County	73225	State Dedicated Fund	2024-05-22T00:00:00	ARD7061392	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53934	Abandoned Property	462100	Treasurer of State	48	-1491626.260	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2024-04-04T00:00:00	ARD7030833	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53935	DESIGNATED DONATION	463050	Natural Resources	300	-605.000	2024	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2024-04-04T00:00:00	ARD7029883	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53936	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	100.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-10-26T00:00:00	BIL6840006	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53937	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-156.310	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2024-04-04T00:00:00	ARD7029889	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
53938	SPF - BallState	425302	Motor Vehicles	235	-725.000	2024	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2023-10-26T00:00:00	ARD6839957	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53939	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-833.390	2024	Education	Primary Care Scholarship	30435	State Dedicated Fund	2024-04-04T00:00:00	ARD7029904	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
53940	LGIP Interest Income	429612	Treasurer of State	48	-1552.900	2024	General Government	PURDUE TRUST FUND PRINCIPAL	52110	State Dedicated Fund	2024-04-04T00:00:00	ARD7029817	2024-10-12T00:00:00	Purdue Trust - Principal	6620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53941	Innkeeper's Tax	418500	Treasurer of State	48	-4901.390	2024	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2024-05-22T00:00:00	ARD7061392	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53942	Innkeeper's Tax	418500	Treasurer of State	48	-106702.560	2024	General Government	CIF Monroe County	73273	State Dedicated Fund	2024-05-22T00:00:00	ARD7061392	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53943	Motor Carrier Passenger Permit	427448	Revenue	90	-420.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-04-04T00:00:00	ARD7029857	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53944	Unemployment Tax	417810	IO0521Workforce Development	510	-2337889.230	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-10-26T00:00:00	ARD6839987	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
53945	SPF - Riley HFK	425376	Motor Vehicles	235	-725.000	2024	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2023-10-26T00:00:00	ARD6839957	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53946	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-50.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-04-04T00:00:00	ARD7029883	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53947	LGIP Interest Income	429612	Environmental Management	495	-3882.200	2024	Conservation, Culture and Development	CHEMTURA/NEW HAVEN SETTLEMENT	44880	State Dedicated Fund	2024-04-04T00:00:00	ARD7029890	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53948	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-20.000	2024	Public Safety	National Sisterhood United	75258	State Dedicated Fund	2023-10-26T00:00:00	ARD6839957	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53949	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-4959.530	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-04-04T00:00:00	ARD7029857	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53950	SPF - Support our Troops	425340	Veterans Affairs	160	-3075.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-10-26T00:00:00	ARD6839950	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
53951	Degree Renewal	423323	Comm for Higher Education	719	-2860.000	2024	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2023-10-26T00:00:00	ARD6839994	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
53952	SPF - Rose Hulman	425320	Motor Vehicles	235	-150.000	2024	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2023-10-26T00:00:00	ARD6839957	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53953	Ind Supp Fed Medicare A	422060	Richmond State Hospital	440	-6848.580	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2023-10-26T00:00:00	ARD6839976	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
53954	Food and Beverage Tax	418400	State Comptroller	50	-81.730	2024	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2024-04-04T00:00:00	ARD7029827	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
53955	Degree Application	423322	Comm for Higher Education	719	-300.000	2024	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2023-10-26T00:00:00	ARD6839994	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
53956	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2024	Transportation	A Kid Again	75260	Private Grant Funds	2023-10-26T00:00:00	ARD6839957	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53957	Technology Fee	420105	Board of Accounts	80	-84941.160	2024	General Government	Examinations	56610	State Dedicated Fund	2024-04-04T00:00:00	BIL7029908	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
53958	Technololgy Fund Fees	425284	Motor Vehicles	235	-35860.930	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-10-26T00:00:00	ARD6839957	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53959	State Sales Tax	412010	Transportation	800	-185.940	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-10-26T00:00:00	ARD6839995	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53960	Innkeeper's Tax	418500	Treasurer of State	48	-20151.140	2024	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2024-05-22T00:00:00	ARD7061392	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53961	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-531.400	2024	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2023-10-26T00:00:00	ARD6839980	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
53962	HP Outs Tickets	423612	Horse Racing Comm	265	-49938.870	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-04-04T00:00:00	ARD7029878	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53963	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-272.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-04-04T00:00:00	ARD7029883	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53964	LGIP Interest Income	429612	Treasurer of State	48	-6850.960	2024	General Government	CONGRSS TWNSHP SCHOOL PRINCIPL	54910	State Dedicated Fund	2024-04-04T00:00:00	ARD7029817	2024-10-12T00:00:00	Congressional Township School	6890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53965	Innkeeper's Tax	418500	Treasurer of State	48	-181.540	2024	General Government	CIF Carroll County	73215	State Dedicated Fund	2024-05-22T00:00:00	ARD7061392	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53966	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-50.000	2024	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2023-10-26T00:00:00	ARD6839959	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
53967	Innkeeper's Tax	418500	Treasurer of State	48	-1906.910	2024	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2024-05-22T00:00:00	ARD7061392	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53968	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-768.000	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-10-26T00:00:00	ARD6839995	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53969	Tourist Oriented Dir Sign	428140	Transportation	800	-1200.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-04-04T00:00:00	BIL7029923	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
53970	FR - recycle revenue	431428	Correction	615	-928.650	2024	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2023-10-26T00:00:00	ARD6839988	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
53971	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-75.000	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-04-04T00:00:00	ARB7029800	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53972	SPF - Evansville	425325	Motor Vehicles	235	-175.000	2024	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2023-10-26T00:00:00	ARD6839957	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53973	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-20730.000	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-10-26T00:00:00	ARD6839963	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
53974	Innkeeper's Tax	418500	Treasurer of State	48	-498.040	2024	General Government	CIF Vermillion County	73322	State Dedicated Fund	2024-05-22T00:00:00	ARD7061392	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53975	HP Breakage	423613	Horse Racing Comm	265	-9.310	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-04-04T00:00:00	ARD7029877	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53976	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-20.000	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-10-26T00:00:00	ARD6839943	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
53977	LGIP Interest Income	429612	Secretary Of State	40	-4110.590	2024	General Government	SOS Elec Assist Comm Fund	69010	Federal Funds	2024-04-04T00:00:00	ARD7029815	2024-10-12T00:00:00	US Election Assistance Commission	8090	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
53978	Innkeeper's Tax	418500	Treasurer of State	48	-47717.980	2024	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2024-05-22T00:00:00	ARD7061392	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53979	Donate Life Trust	425404	Motor Vehicles	235	-275.000	2024	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2023-10-26T00:00:00	ARD6839957	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53980	SPF - Colts	425354	Budget Agency	57	-1120.000	2024	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2023-10-26T00:00:00	ARD6839936	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
53981	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-400.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-10-26T00:00:00	ARD6839955	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
53982	Innkeeper's Tax	418500	Treasurer of State	48	-1966.680	2024	General Government	CIF Miami County	73303	State Dedicated Fund	2024-05-22T00:00:00	ARD7061392	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53983	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-170.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-10-26T00:00:00	ARD6839955	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
53984	LGIP Interest Income	429612	Treasurer of State	48	-31721.250	2024	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2024-04-04T00:00:00	ARD7029817	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53985	Innkeeper's Tax	418500	Treasurer of State	48	-6444.250	2024	General Government	CIF Lawrence County	73301	State Dedicated Fund	2024-05-22T00:00:00	ARD7061392	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53986	Innkeeper's Tax	418500	Treasurer of State	48	-28577.600	2024	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2024-05-22T00:00:00	ARD7061392	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53987	Innkeeper's Tax	418500	Treasurer of State	48	-23218.160	2024	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2024-05-22T00:00:00	ARD7061392	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53988	ID Outs Tickets	423611	Horse Racing Comm	265	-11178.960	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-04-04T00:00:00	ARD7029878	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
53989	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-27.150	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-10-26T00:00:00	ARD6839943	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
53990	Innkeeper's Tax	418500	Treasurer of State	48	-2330.020	2024	General Government	CIF Washington County	73325	State Dedicated Fund	2024-05-22T00:00:00	ARD7061392	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
53991	Riverboat Wagering Tax	415300	Revenue	90	-4819739.550	2024	General Government	HARD ROCK I - GARY	36965	State Dedicated Fund	2023-10-26T00:00:00	ARD6839945	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53992	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-57.970	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-04-04T00:00:00	ARD7029883	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53993	Admin. Fee	425197	Charter School Brd	704	-7505.850	2024	Education	Charter School Board	43911	Private Grant Funds	2023-10-26T00:00:00	ARD6839992	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
53994	DOR UST Fees	427465	Environmental Management	495	3060.000	2024	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2023-10-26T00:00:00	BIL6840006	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
53995	Motor Vehicle Highway Fees	425008	Revenue	90	-3727.500	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-10-26T00:00:00	ARD6839945	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
53996	Truck 48K - 54K	425033	Motor Vehicles	235	-100.000	2024	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2023-10-26T00:00:00	ARD6839957	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53997	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-2625.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-04-04T00:00:00	ARD7029883	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
53998	SPF - Wabash	425332	Motor Vehicles	235	-25.000	2024	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2023-10-26T00:00:00	ARD6839957	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
53999	Consumer Credit License Applic	422302	Financial Institutions	208	-2300.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-04-04T00:00:00	ARD7029865	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
54000	Food and Beverage Tax	418400	State Comptroller	50	-17.520	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-10-26T00:00:00	ARD6839907	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54001	Food and Beverage Tax	418400	State Comptroller	50	-210.920	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-10-26T00:00:00	ARD6839907	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54002	Welfare Repayments	450510	FSSA Family Resources	500	-9477.880	2024	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2023-10-26T00:00:00	ARD6839981	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
54003	LGIP Interest Income	429612	Budget Agency	57	-21009.670	2024	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2024-04-04T00:00:00	ARD7029851	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
54004	LOCAL PROJECTS	464180	Child Services	502	-388.600	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-10-26T00:00:00	ARD6839983	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
54005	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	63.070	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-04-04T00:00:00	ARD7029891	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54006	Quarterhorse Late Fee	423633	Horse Racing Comm	265	-100.000	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-04-04T00:00:00	ARD7029878	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54007	Trip Permit (35%)	427441	Revenue	90	-420.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-04-04T00:00:00	ARD7029857	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54008	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	0.000	2024	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2024-04-04T00:00:00	ARD7029885	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
54009	Riverboat Wagering Tax	415300	Revenue	90	-854894.810	2024	General Government	BELTERRA-SWITZERLAND COUNTY	37050	State Dedicated Fund	2023-10-26T00:00:00	ARD6839945	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54010	HP Breakage	423613	Horse Racing Comm	265	-53.550	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-04-04T00:00:00	ARD7029877	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54011	E-LIQUID FEES	421105	Alcohol and Tobacco Comm	230	-1000.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-04-04T00:00:00	ARD7029871	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54012	SPF - Purdue	425319	Motor Vehicles	235	-3175.000	2024	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2023-10-26T00:00:00	ARD6839957	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54013	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-10-26T00:00:00	ARB6839881	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54014	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5323.780	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-04-04T00:00:00	ARD7029884	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
54015	Motor Vehicle Highway Fees	425008	Revenue	90	-283.030	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-04-04T00:00:00	ARD7029857	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54016	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-29.050	2024	Education	Next Generation Hoosier Educat	57500	General Fund	2023-10-26T00:00:00	ARD6839994	2024-10-12T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
54017	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-2.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-10-26T00:00:00	ARD6839955	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54018	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-10-26T00:00:00	ARM6840543	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54019	DOR  Service Charge	427449	Revenue	90	-113.220	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-04-04T00:00:00	ARD7029857	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54020	Alcoholic Beverage Taxes	416100	Revenue	90	-982.930	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-04-04T00:00:00	ARD7029857	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54021	LGIP Interest Income	429612	Natural Resources	300	-28315.500	2024	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2024-04-04T00:00:00	ARD7029881	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54022	SPF - ND	425327	Motor Vehicles	235	-800.000	2024	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2023-10-26T00:00:00	ARD6839957	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54023	Charity Gaming Excise Tax	415100	Gaming Comm	190	-981.700	2024	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2024-04-04T00:00:00	ARD7029863	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
54024	Instructor Recertification	429110	Law Enforcement Training Brd	103	-250.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-10-26T00:00:00	ARD6839948	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
54025	Water - well drillers license	425774	Natural Resources	300	-100.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-04-04T00:00:00	ARD7029883	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54026	DOR BMV OSOW Fee	427475	Revenue	90	-21332.310	2024	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2023-10-26T00:00:00	ARD6839945	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54027	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2024	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2023-10-26T00:00:00	ARM6840543	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54028	SW WELLS ANNUAL FEE	421068	Environmental Management	495	0.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-10-26T00:00:00	ARM6840543	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54029	Food and Beverage Tax	418400	State Comptroller	50	-838.880	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-04-04T00:00:00	ARD7029827	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54030	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-52690.640	2024	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2023-10-26T00:00:00	ARD6839987	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
54031	SPF - Valpo	425330	Motor Vehicles	235	-100.000	2024	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2023-10-26T00:00:00	ARD6839957	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54032	Alcoholic Beverage Taxes	416100	Revenue	90	-229.900	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-10-26T00:00:00	ARD6839945	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54033	Tobacco Distributors License	427486	Public Retirement System	72	-3.000	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-04-04T00:00:00	ARD7029855	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
54034	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-483.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-04-04T00:00:00	ARD7029883	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54035	Riverboat Wagering Tax	415300	Revenue	90	-2678227.520	2024	General Government	RESORTS-EAST CHICAGO	36970	State Dedicated Fund	2023-10-26T00:00:00	ARD6839945	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54036	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-535.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-10-26T00:00:00	ARD6839948	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
54037	LGIP Interest Income	429612	Revenue	90	-3653.840	2024	General Government	JEOPARDY ASSESSMENT RECEIPTS	45840	State Dedicated Fund	2024-04-04T00:00:00	ARD7029856	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54038	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-3738.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-04-04T00:00:00	ARD7029883	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54039	Gasoline use tax	412700	Revenue	90	-1858535.880	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-10-26T00:00:00	ARD6839945	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54040	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-7150.000	2024	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2023-10-26T00:00:00	ARD6839955	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54041	Gasoline use tax	412700	Transportation	800	-8363151.250	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-10-26T00:00:00	ARD6839995	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54042	LARE Fee	425267	Natural Resources	300	-6720.000	2024	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2023-10-26T00:00:00	ARD6839966	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54043	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-25.000	2024	Public Safety	Cancer Support Community Centr	75256	State Dedicated Fund	2023-10-26T00:00:00	ARD6839957	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54044	SPandR - Annual Permits	425787	Natural Resources	300	-98060.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-04-04T00:00:00	ARD7029883	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54045	Special Fuel Tax	414300	Revenue	90	-12.430	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-10-26T00:00:00	ARD6839945	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54046	HP Breakage	423613	Horse Racing Comm	265	-53.550	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-04-04T00:00:00	ARD7029877	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54047	Ind Supp Fed Medicare B	422061	Neuro Diagnostic Ins	451	-1362.400	2024	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2023-10-26T00:00:00	ARD6839977	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
54048	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-50.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-04-04T00:00:00	ARD7029883	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54049	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-532.370	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-10-26T00:00:00	ARD6839960	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
54050	Entomology - nursery dealers l	425434	Natural Resources	300	-2070.000	2024	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2023-10-26T00:00:00	ARD6839965	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54051	Auditor of State Fines	450310	Election Division	63	-3450.630	2024	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2024-04-04T00:00:00	ARD7029854	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
54052	Aircraft License Excise Tax	413100	Revenue	90	-150.550	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-10-26T00:00:00	ARD6839945	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54053	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-20.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-04-04T00:00:00	ARD7029871	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54054	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-4000.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-04-04T00:00:00	ARD7029871	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54055	Truck 16K - 20K	425026	Motor Vehicles	235	-75.000	2024	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2023-10-26T00:00:00	ARD6839957	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54056	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-260.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-04-04T00:00:00	ARB7029800	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54057	Special Fuel Tax	414300	Revenue	90	-143159.400	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-10-26T00:00:00	ARD6839945	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54058	Gasoline use tax	412700	Transportation	800	-7635.820	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-04-04T00:00:00	ARD7029905	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54059	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-11200.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-04-04T00:00:00	ARD7029871	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54060	Program Income	441020	FSSA Disability and Rehab Svcs	497	-42880.020	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-10-26T00:00:00	ARD6839980	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
54061	SPF - Indy HoF	425355	Motor Vehicles	235	-350.000	2024	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2023-10-26T00:00:00	ARD6839957	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54062	LGIP Interest Income	429612	State Comptroller	50	-13701.950	2024	General Government	FED REVENUE SHARING TRUST	51810	State Dedicated Fund	2024-04-04T00:00:00	ARD7029822	2024-10-12T00:00:00	Federal Revenue Sharing	6480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54063	Alcoholic Beverage Taxes	416100	Revenue	90	-2724.470	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-04-04T00:00:00	ARD7029857	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54064	Bicycle Indiana Trust	425396	Motor Vehicles	235	-100.000	2024	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2023-10-26T00:00:00	ARD6839957	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54065	Sle of Per Prop - Surplus Prop	430420	Administration	61	-3332.980	2024	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2024-04-04T00:00:00	ARD7029853	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
54066	Motor Carrier Permit Fees	427440	Revenue	90	-101.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-04-04T00:00:00	ARD7029857	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54067	DNR - SPandR - Recycle	425780	Natural Resources	300	-2179.000	2024	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2024-04-04T00:00:00	ARD7029883	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54068	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-157.410	2024	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2023-10-26T00:00:00	ARD6839898	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54069	HP ISS 3Yr Nomination	423624	Horse Racing Comm	265	-214000.000	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-04-04T00:00:00	ARD7029878	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54070	SPandR - Vendor Permits	425855	Natural Resources	300	-25.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-04-04T00:00:00	ARD7029883	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54071	Food and Beverage Tax	418400	State Comptroller	50	-1347.060	2024	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2024-04-04T00:00:00	ARD7029827	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54072	DNR Donations Revenue	463060	Natural Resources	300	-1497.600	2024	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2024-04-04T00:00:00	ARD7029883	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54073	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-2044.000	2024	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2023-10-26T00:00:00	ARD6839957	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54074	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-664587.980	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-04-04T00:00:00	ARD7029878	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54075	SPF - Hanover	425308	Motor Vehicles	235	-75.000	2024	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2023-10-26T00:00:00	ARD6839957	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54076	HP Breakage	423613	Horse Racing Comm	265	-46.070	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-10-26T00:00:00	ARD6839961	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54077	LGIP Interest Income	429612	Professional Licensing	250	-1484.370	2024	General Government	RECOVERY AUCTIONEER	32510	State Dedicated Fund	2024-04-04T00:00:00	ARD7029873	2024-10-12T00:00:00	Recovery Auctioneer	2230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
54078	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-04-04T00:00:00	ARB7029800	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54079	FR - recycle revenue	431428	Correction	615	-328.000	2024	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2023-10-26T00:00:00	ARD6839989	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
54080	Public Utility Fees	428310	Utility Regulatory Comm	200	-86299.520	2024	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2024-04-04T00:00:00	ARD7029864	2024-10-12T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
54081	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-391959.000	2024	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2024-04-04T00:00:00	ARD7029866	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
54082	State Seals	422680	Homeland Security	385	-1000.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-10-26T00:00:00	ARD6839970	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54083	SPF - IFFAT	425363	Motor Vehicles	235	-50.000	2024	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2023-10-26T00:00:00	ARD6839957	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54084	Abandoned Property	462100	Treasurer of State	48	-13927716.130	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2023-10-26T00:00:00	ARD6839896	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54085	RPAF Tipping Fees	427467	Environmental Management	495	-30549.600	2024	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2023-10-26T00:00:00	ARB6839881	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54086	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-1120.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-10-26T00:00:00	ARB6839881	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54087	Retirement Fees	427575	Revenue	90	37.800	2024	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2024-04-04T00:00:00	ARD7029857	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54088	SPF -YMCA	425297	Motor Vehicles	235	-25.000	2024	Public Safety	YMCA	75259	State Dedicated Fund	2023-10-26T00:00:00	ARD6839957	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54089	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-20.000	2024	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2023-10-26T00:00:00	ARD6839957	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54090	Technology Fee	420105	Board of Accounts	80	-23912.150	2024	General Government	Examinations	56610	State Dedicated Fund	2023-10-26T00:00:00	BIL6840000	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
54091	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-1175.000	2024	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2023-10-26T00:00:00	ARD6839957	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54092	Food and Beverage Tax	418400	State Comptroller	50	-2561.390	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-04-04T00:00:00	ARD7029827	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54093	SPandR - Admission Gate In State	425782	Natural Resources	300	-27809.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-04-04T00:00:00	ARD7029883	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54094	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-700.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-04-04T00:00:00	ARD7029883	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54095	Food and Beverage Tax	418400	State Comptroller	50	-134.730	2024	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2024-04-04T00:00:00	ARD7029827	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54096	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-25.000	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-04-04T00:00:00	ARD7029876	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
54097	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-1990447.920	2024	General Government	Examinations	56610	State Dedicated Fund	2024-04-04T00:00:00	BIL7029908	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
54098	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-535.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-04-04T00:00:00	ARD7029883	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54099	Motor Carrier Permit Fee	427452	Transportation	800	-750.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-04-04T00:00:00	ARD7029905	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54100	Civil Penalties	450411	Worker's Comp Brd	220	-1950.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-10-26T00:00:00	ARD6839953	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
54101	IRP Registration Fees	427420	Revenue	90	-158209.540	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-04-04T00:00:00	ARD7029857	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54102	SPandR - Retailer Commission	425841	Natural Resources	300	-143.250	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-04-04T00:00:00	ARD7029883	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54103	LGIP Interest Income	429612	Professional Licensing	250	-2283.630	2024	General Government	RECOVERY PLUMBERS	32410	State Dedicated Fund	2024-04-04T00:00:00	ARD7029873	2024-10-12T00:00:00	Recovery Plumbers	2220	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
54104	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-18.700	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-04-04T00:00:00	ARD7029871	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54105	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-87.500	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-10-26T00:00:00	ARD6839960	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
54106	SPandR - Annual Horse Tag	425785	Natural Resources	300	-1940.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-04-04T00:00:00	ARD7029883	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54107	Truck under 7K	425021	Motor Vehicles	235	-150.000	2024	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2023-10-26T00:00:00	ARD6839957	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54108	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-43.900	2024	Education	Primary Care Scholarship	30435	State Dedicated Fund	2023-10-26T00:00:00	ARD6839994	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
54109	Unemployment Tax	417810	IO0521Workforce Development	510	-2042356.320	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-04-04T00:00:00	ARD7029900	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
54110	Civil Penalties	450411	Revenue	90	-2500.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-10-26T00:00:00	ARD6839945	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54111	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-170240.300	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-10-26T00:00:00	ARD6839957	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54112	SPF - ISP	425371	Motor Vehicles	235	-275.000	2024	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2023-10-26T00:00:00	ARD6839957	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54113	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-168886.600	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-10-26T00:00:00	ARD6839968	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
54114	Innkeeper's Tax	418500	Treasurer of State	48	-10.920	2024	General Government	CIF Martin County	73330	State Dedicated Fund	2024-04-04T00:00:00	ARD7029818	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54115	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-50.000	2024	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2023-10-26T00:00:00	ARD6839957	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54116	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-425.000	2024	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2023-10-26T00:00:00	ARD6839957	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54117	Food and Beverage Tax	418400	State Comptroller	50	-774.590	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-04-04T00:00:00	ARD7029827	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54118	Special Olympics Trust Fees	425394	Motor Vehicles	235	-25.000	2024	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2023-10-26T00:00:00	ARD6839957	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54119	Aviation Fuel Excise Tax	413350	Revenue	90	-5886.100	2024	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2024-04-04T00:00:00	ARD7029857	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54120	SPandR - Ice Revenue	431466	Natural Resources	300	-62.000	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-04-04T00:00:00	ARD7029883	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54121	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-71.010	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-10-26T00:00:00	ARD6839985	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
54122	SPF - Huntington	425309	Motor Vehicles	235	-75.000	2024	Public Safety	Huntington University Trust	75236	Private Grant Funds	2023-10-26T00:00:00	ARD6839957	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54123	LGIP Interest Income	429612	Natural Resources	300	-15528.870	2024	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2024-04-04T00:00:00	ARD7029881	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54124	Newborn Screening Fee	423130	Indiana Dept of Health	400	-243610.000	2024	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2023-10-26T00:00:00	ARD6839972	2024-10-12T00:00:00	Newborn Screening	2170	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
54125	Consumer Penalties	450240	Attorney General	46	-1530.050	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-10-26T00:00:00	ARD6839894	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
54126	DOR UST Fees	427465	Environmental Management	495	0.000	2024	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2023-10-26T00:00:00	ARM6840543	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54127	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-77053.680	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-04-04T00:00:00	ARD7029878	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54128	LGIP Interest Income	429612	Treasurer of State	48	-32129.210	2024	Transportation	Next Level Indiana Trust	59210	State Dedicated Fund	2024-04-04T00:00:00	ARD7029817	2024-10-12T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54129	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-15.000	2024	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2023-10-26T00:00:00	ARD6839957	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54130	SPF - IUPUI	425314	Motor Vehicles	235	-200.000	2024	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2023-10-26T00:00:00	ARD6839957	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54131	Cigarette Distributor Reg Cert	427496	Revenue	90	-21.100	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-04-04T00:00:00	ARD7029857	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54132	Stop Diabetes Trust	425403	Motor Vehicles	235	-25.000	2024	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2023-10-26T00:00:00	ARD6839957	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54133	ORV non-res annu trail use tag	420952	Natural Resources	300	-1020.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-04-04T00:00:00	ARD7029883	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54134	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-370275.540	2024	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2023-10-26T00:00:00	ARD6839973	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
54135	Teaching Licensing Fees	427010	Education	700	-9680.000	2024	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2024-04-04T00:00:00	ARD7029902	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
54136	TOS Unidentified Funds	401150	Attorney General	46	-28753.230	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-04-04T00:00:00	ARD7030831	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
54137	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-8008.000	2024	Health	DHHS CIVIL MONEY PENALTIES	59820	State Dedicated Fund	2023-10-26T00:00:00	ARD6839972	2024-10-12T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
54138	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-57485.000	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-10-26T00:00:00	ARD6839996	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54139	SPF - Taylor	425323	Motor Vehicles	235	-100.000	2024	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2023-10-26T00:00:00	ARD6839957	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54140	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2625.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-10-26T00:00:00	ARB6839881	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54141	Food and Beverage Tax	418400	State Comptroller	50	-1041.830	2024	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2023-10-26T00:00:00	ARD6839907	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54142	Disability Premiums EE	428991	Disability - State Personnel	71	-475.420	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-10-26T00:00:00	ARD6839941	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
54143	LGIP Interest Income	429612	Natural Resources	300	-18269.810	2024	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2024-04-04T00:00:00	ARD7029881	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54144	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-1043.280	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-04-04T00:00:00	ARD7029887	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
54145	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-2070.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-10-26T00:00:00	ARD6839948	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
54146	Special Fuel Tax	414300	Revenue	90	-35.050	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-04-04T00:00:00	ARD7029857	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54147	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-30.000	2024	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2024-04-04T00:00:00	ARD7029883	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54148	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-959.000	2024	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2023-10-26T00:00:00	ARD6839972	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
54149	Child Care Ministries	422540	Homeland Security	385	-50.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-10-26T00:00:00	ARD6839970	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54150	SPandR - Bouys and Docks	425794	Natural Resources	300	-1392.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-04-04T00:00:00	ARD7029883	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54151	Insurance Cmpny Examtn Fee	423930	Insurance	210	-14893.680	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-04-04T00:00:00	ARD7029866	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
54152	Trip Permit (65%)	427446	Revenue	90	-780.000	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-04-04T00:00:00	ARD7029857	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54153	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-176.720	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-04-04T00:00:00	ARD7029855	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
54154	Welfare Repayments	450510	FSSA Family Resources	500	99212.280	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-04-04T00:00:00	ARD7029894	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
54155	Motor Vehicle Highway Fees	425008	Revenue	90	-2240.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-04-04T00:00:00	ARD7029857	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54156	Truck 7K - 9K	425022	Motor Vehicles	235	-50.000	2024	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2023-10-26T00:00:00	ARD6839957	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54157	Food and Beverage Tax	418400	State Comptroller	50	-543.220	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-10-26T00:00:00	ARD6839907	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54158	SPF - IKFT	425364	Child Services	502	-400.000	2024	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2023-10-26T00:00:00	ARD6839983	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
54159	HP Outs Tickets	423612	Horse Racing Comm	265	-8685.020	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-04-04T00:00:00	ARD7029878	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54160	LOCAL PROJECTS	464180	Child Services	502	-474.020	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-04-04T00:00:00	ARD7029897	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
54161	LGIP Interest Income	429612	Environmental Management	495	-12102.490	2024	Conservation, Culture and Development	DANA CORP SETTLEMENT	44075	State Dedicated Fund	2024-04-04T00:00:00	ARD7029890	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54162	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-2120.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-04-04T00:00:00	ARD7029883	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54163	SPF - Franklin	425306	Motor Vehicles	235	-50.000	2024	Public Safety	Franklin College Trust	75237	Private Grant Funds	2023-10-26T00:00:00	ARD6839957	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54164	LGIP Interest Income	429612	Natural Resources	300	-3425.510	2024	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2024-04-04T00:00:00	ARD7029881	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54165	NONGAME FUND	464220	Natural Resources	300	-5.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-10-26T00:00:00	ARD6839964	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54166	National Criminal History Chck	428040	State Police	100	-1091.250	2024	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2024-04-04T00:00:00	ARD7029859	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
54167	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-25.000	2024	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2023-10-26T00:00:00	ARD6839957	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54168	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-27.150	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-04-04T00:00:00	ARD7029855	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
54169	LGIP Interest Income	429612	Treasurer of State	48	-3586.700	2024	General Government	I U ENDOWMENT	72510	State Dedicated Fund	2024-04-04T00:00:00	ARD7029817	2024-10-12T00:00:00	Indiana Univ Endowment - Principal	6670	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54170	Child Care Ministries	422540	Early Child Learning	501	-150.000	2024	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2023-10-26T00:00:00	ARD6839982	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
54171	SPF - Am Legion	425341	Motor Vehicles	235	-20.000	2024	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2023-10-26T00:00:00	ARD6839957	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54172	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-79500.470	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-10-26T00:00:00	ARD6839943	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
54173	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-90.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-04-04T00:00:00	ARD7029883	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54174	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-738431.090	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-04-04T00:00:00	ARD7029878	2024-10-12T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54175	Food and Beverage Tax	418400	State Comptroller	50	-2709.840	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-04-04T00:00:00	ARD7029827	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54176	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-2187.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-04-04T00:00:00	ARD7029883	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54177	SPF - IIT	425310	Motor Vehicles	235	-50.000	2024	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2023-10-26T00:00:00	ARD6839957	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54178	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-489889.910	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-04-04T00:00:00	ARD7029878	2024-10-12T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54179	LGIP Interest Income	429612	Secretary Of State	40	-19182.710	2024	General Government	RETIREMENT HOME GUARANTY	52510	State Dedicated Fund	2024-04-04T00:00:00	ARD7029815	2024-10-12T00:00:00	Indiana Retirement Home Guara	6810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
54180	Heritage Trust Fees	425387	Natural Resources	300	-2375.000	2024	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2023-10-26T00:00:00	ARD6839966	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54181	IN Volunteer Firefighters	425037	Motor Vehicles	235	-160.000	2024	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2023-10-26T00:00:00	ARD6839957	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54182	Charity Gaming Excise Tax	415100	Gaming Comm	190	-85.510	2024	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2023-10-26T00:00:00	ARD6839951	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
54183	Food and Beverage Tax	418400	State Comptroller	50	-59.020	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-04-04T00:00:00	ARD7029827	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54184	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-14825.600	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-10-26T00:00:00	ARB6839881	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54185	SPF - IEdT	425361	Motor Vehicles	235	-150.000	2024	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2023-10-26T00:00:00	ARD6839957	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54186	Truck 11K - 16K	425025	Motor Vehicles	235	-50.000	2024	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2023-10-26T00:00:00	ARD6839957	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54187	LGIP Interest Income	429612	Natural Resources	300	-21287.650	2024	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2024-04-04T00:00:00	ARD7029881	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54188	DOR  Service Charge	427449	Revenue	90	-29.280	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-10-26T00:00:00	ARD6839945	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54189	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-200.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-04-04T00:00:00	ARB7029800	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54190	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	0.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-10-26T00:00:00	ARM6839882	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54191	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-86472.700	2024	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2024-04-04T00:00:00	ARD7029878	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54192	LOCAL PROJECTS	464180	Public Retirement System	72	-37.500	2024	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2023-10-26T00:00:00	ARD6839942	2024-10-12T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	72
54193	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-20.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-04-04T00:00:00	ARD7029883	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54194	In.Gov Charges	439106	Ofc of Technology	67	-250.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-26T00:00:00	ARD6839938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
54195	DOR BMV OSOW Fee	427475	Revenue	90	-55112.180	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-10-26T00:00:00	ARD6839945	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54196	Solid waste disposal fee	421350	Environmental Management	495	-12536.270	2024	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2023-10-26T00:00:00	ARB6839881	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54197	State Sales Tax	412010	Transportation	800	-941.830	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-04-04T00:00:00	ARD7029905	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54198	SPF - DePauw	425305	Motor Vehicles	235	-100.000	2024	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2023-10-26T00:00:00	ARD6839957	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54199	Motor Carrier Fuel Tax	414400	Transportation	800	-2062186.260	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-10-26T00:00:00	ARD6839995	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54200	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-1110.000	2024	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2023-10-26T00:00:00	ARD6839966	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54201	DOR IDEM Fees	427470	Environmental Management	495	-933.550	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-10-26T00:00:00	ARD6839978	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54202	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-04-04T00:00:00	ARB7029800	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54203	ORV Annual Trail Use Permit	420951	Natural Resources	300	-3705.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-04-04T00:00:00	ARD7029883	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54204	Special Fuel Tax	414300	Revenue	90	3798.060	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-04-04T00:00:00	ARD7029857	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54205	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-188.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-04-04T00:00:00	ARD7029883	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54206	Ind Supp Fed Soc Sec	422063	Richmond State Hospital	440	-26117.460	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2023-10-26T00:00:00	ARD6839976	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
54207	DOR BMV OSOW Fee	427475	Revenue	90	-37.800	2024	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2024-04-04T00:00:00	ARD7029857	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54208	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-4700.970	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-04-04T00:00:00	ARD7029855	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
54209	Food and Beverage Tax	418400	State Comptroller	50	-45.690	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-10-26T00:00:00	ARD6839907	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54210	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-6528.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-04-04T00:00:00	ARD7029871	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54211	Copies and Report Fees	420360	Board of Accounts	80	-16791.180	2024	General Government	Examinations	56610	State Dedicated Fund	2023-10-26T00:00:00	BIL6840000	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
54212	LGIP Interest Income	429612	Natural Resources	300	-2283.630	2024	Conservation, Culture and Development	AML Bond Pool	40040	State Dedicated Fund	2024-04-04T00:00:00	ARD7029881	2024-10-12T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54213	Technololgy Fund Fees	425284	Motor Vehicles	235	-346.500	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-10-26T00:00:00	ARD6839956	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54214	Ind Supp Fed Medicare A	422060	Richmond State Hospital	440	-1005.120	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2024-04-04T00:00:00	ARD7029889	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
54215	Food and Beverage Tax	418400	State Comptroller	50	-12871.090	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-10-26T00:00:00	ARD6839907	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54216	SPandR - Group Docks	425821	Natural Resources	300	-1806.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-04-04T00:00:00	ARD7029883	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54217	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-2660.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-04-04T00:00:00	ARD7029866	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
54218	Innkeeper's Tax	418500	Treasurer of State	48	-25.310	2024	General Government	CIF Union County	73320	State Dedicated Fund	2024-04-04T00:00:00	ARD7029818	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54219	ID Breakage	423614	Horse Racing Comm	265	-57.250	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-04-04T00:00:00	ARD7029877	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54220	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1315.150	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-04-04T00:00:00	ARD7029880	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
54221	Copies and Report Fees	420360	Board of Accounts	80	-55162.830	2024	General Government	Examinations	56610	State Dedicated Fund	2024-04-04T00:00:00	BIL7029908	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
54222	Alcoholic Beverage Taxes	416100	Revenue	90	-58.380	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-10-26T00:00:00	ARD6839945	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54223	Gasoline Tax	414200	Revenue	90	-1953.660	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-10-26T00:00:00	ARD6839945	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54224	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-25519.380	2024	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2023-10-26T00:00:00	ARD6839975	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
54225	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-135.250	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-04-04T00:00:00	ARD7029898	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
54226	FR - handling fee (nursery) re	425617	Natural Resources	300	-100.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-04-04T00:00:00	ARD7029883	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54227	Food and Beverage Tax	418400	State Comptroller	50	-586.290	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-10-26T00:00:00	ARD6839907	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54228	Truck 26K - 30K	425029	Motor Vehicles	235	-50.000	2024	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2023-10-26T00:00:00	ARD6839957	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54229	Food and Beverage Tax	418400	State Comptroller	50	-44.080	2024	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2023-10-26T00:00:00	ARD6839907	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54230	Safety First Trust Fees	425389	Homeland Security	385	-200.000	2024	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2023-10-26T00:00:00	ARD6839970	2024-10-12T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54231	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-6381.570	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-04-04T00:00:00	ARD7029855	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
54232	LGIP Interest Income	429612	Ofc of Energy Development	266	-4567.330	2024	General Government	COMMERCE STP LOANS	46210	State Dedicated Fund	2024-04-04T00:00:00	ARD7029879	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	266
54233	TITLE V	421044	Environmental Management	495	-6508.000	2024	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2024-04-04T00:00:00	BIL7029914	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54234	TOS Unidentified Funds	401150	Attorney General	46	-4295.410	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-10-26T00:00:00	ARD6839894	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
54235	Food and Beverage Tax	418400	State Comptroller	50	-1471.430	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-04-04T00:00:00	ARD7029827	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54236	Choose Life Trust Fees	425393	Motor Vehicles	235	-350.000	2024	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2023-10-26T00:00:00	ARD6839957	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54237	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-1250.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-10-26T00:00:00	ARB6839881	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54238	ID Outs Tickets	423611	Horse Racing Comm	265	-64279.080	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-04-04T00:00:00	ARD7029878	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54239	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-200.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-04-04T00:00:00	ARB7029800	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54240	LGIP Interest Income	429612	Civil Rights Comm	258	-2283.630	2024	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2024-04-04T00:00:00	ARD7029874	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	258
54241	Riverboat Wagering Tax	415300	Revenue	90	-83920.580	2024	General Government	GRAND VICTORIA-RISING SUN	37020	State Dedicated Fund	2023-10-26T00:00:00	ARD6839945	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54242	Fair Circuit	423643	Horse Racing Comm	265	-56300.000	2024	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2024-04-04T00:00:00	ARD7029878	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54243	Accreditation Renewal	423320	Comm for Higher Education	719	-5800.000	2024	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2024-04-04T00:00:00	ARD7029904	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
54244	Gasoline Tax	414200	Revenue	90	-5745.920	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-10-26T00:00:00	ARD6839945	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54245	SPF - Anderson	425301	Motor Vehicles	235	-100.000	2024	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2023-10-26T00:00:00	ARD6839957	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54246	Aircraft License Excise Tax	413100	Revenue	90	227.640	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-04-04T00:00:00	ARD7029857	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54247	Riverboat Wagering Tax	415300	Revenue	90	-2465178.270	2024	General Government	HARD ROCK II - GARY	36967	State Dedicated Fund	2023-10-26T00:00:00	ARD6839945	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54248	Disability Premiums ER	428990	Disability - State Personnel	71	-1901.690	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-10-26T00:00:00	ARD6839941	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
54249	TOS Unidentified Funds	401150	Child Services	502	-299.860	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-04-04T00:00:00	ARD7029897	2024-10-12T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
54250	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-10-26T00:00:00	ARB6839881	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54251	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-61784.900	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-10-26T00:00:00	ARD6839945	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54252	LOCAL PROJECTS	464180	Transportation	800	-92263.130	2024	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2024-04-04T00:00:00	BIL7029923	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54253	SPF - Freemason	425352	Motor Vehicles	235	-275.000	2024	Public Safety	FREEMASONS	75119	State Dedicated Fund	2023-10-26T00:00:00	ARD6839957	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54254	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-5230.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-04-04T00:00:00	ARD7029871	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54255	SPF - USI	425329	Motor Vehicles	235	-125.000	2024	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2023-10-26T00:00:00	ARD6839957	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54256	Food and Beverage Tax	418400	State Comptroller	50	-34.580	2024	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2023-10-26T00:00:00	ARD6839907	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54257	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-224.400	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-04-04T00:00:00	ARD7029871	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54258	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-1935.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-04-04T00:00:00	ARD7029883	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54259	DOR BMV OSOW Fee	427475	Revenue	90	20.000	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-04-04T00:00:00	ARD7029857	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54260	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-30.440	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-10-26T00:00:00	ARD6839974	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
54261	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-75.000	2024	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2023-10-26T00:00:00	ARD6839957	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54262	DESIGNATED DONATION	463050	Arts Comm	705	-225.000	2024	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2023-10-26T00:00:00	ARD6839993	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
54263	Riverboat Wagering Tax	415300	Revenue	90	-1866771.940	2024	General Government	BLUE CHIP CASINO-MICHIGAN CITY	36990	State Dedicated Fund	2023-10-26T00:00:00	ARD6839945	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54264	LGIP Interest Income	429612	Ofc of Energy Development	266	-913.480	2024	General Government	BUSINESS/AG REVOLVING FUND	44910	State Dedicated Fund	2024-04-04T00:00:00	ARD7029879	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	266
54265	Independent Contractor Fees	428510	Worker's Comp Brd	220	-300.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-10-26T00:00:00	ARD6839952	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
54266	Gasoline use tax	412700	Transportation	800	-2545.350	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-04-04T00:00:00	ARD7029905	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54267	Consumer Settlements	450230	Attorney General	46	-243.000	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-10-26T00:00:00	ARD6839894	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
54268	Gasoline Tax	414200	Revenue	90	-1779.410	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-04-04T00:00:00	ARD7029857	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54269	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-128619.970	2024	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2024-04-04T00:00:00	ARD7029878	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54270	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-12828.000	2024	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2023-10-26T00:00:00	ARD6839945	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54271	Accreditation Renewal	423320	Comm for Higher Education	719	-1025.000	2024	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2023-10-26T00:00:00	ARD6839994	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
54272	Welfare Repayments	450510	FSSA Family Resources	500	1489.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-04-04T00:00:00	ARM7029808	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
54273	Food and Beverage Tax	418400	State Comptroller	50	-753.720	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-10-26T00:00:00	ARD6839907	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54274	Truck 23K - 26K	425028	Motor Vehicles	235	-75.000	2024	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2023-10-26T00:00:00	ARD6839957	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54275	HP Breakage	423613	Horse Racing Comm	265	-46.070	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-10-26T00:00:00	ARD6839961	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54276	IN Emergency Medical Services	425040	Motor Vehicles	235	-25.000	2024	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2023-10-26T00:00:00	ARD6839957	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54277	Food and Beverage Tax	418400	State Comptroller	50	-223.040	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-10-26T00:00:00	ARD6839907	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54278	SPF - St Mary	425321	Motor Vehicles	235	-25.000	2024	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2023-10-26T00:00:00	ARD6839957	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54279	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-33400.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-04-04T00:00:00	ARD7029883	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54280	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-3126.600	2024	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2023-10-26T00:00:00	ARD6839972	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
54281	SPF - IWU	425315	Motor Vehicles	235	-25.000	2024	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2023-10-26T00:00:00	ARD6839957	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54282	Food and Beverage Tax	418400	State Comptroller	50	-538.990	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-04-04T00:00:00	ARD7029827	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54283	Special Fuel Tax	414300	Revenue	90	-204.050	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-10-26T00:00:00	ARD6839945	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54284	Food and Beverage Tax	418400	State Comptroller	50	-1168.740	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-04-04T00:00:00	ARD7029827	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54285	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-174.760	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-04-04T00:00:00	ARD7029876	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
54286	Food and Beverage Tax	418400	State Comptroller	50	-64.920	2024	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2023-10-26T00:00:00	ARD6839907	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54287	Food and Beverage Tax	418400	State Comptroller	50	-13922.400	2024	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2024-04-04T00:00:00	ARD7029827	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54288	Innkeeper's Tax	418500	Treasurer of State	48	-2323.680	2024	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2024-04-04T00:00:00	ARD7029818	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54289	Food and Beverage Tax	418400	State Comptroller	50	-296.930	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-04-04T00:00:00	ARD7029827	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54290	LGIP Interest Income	429612	Environmental Management	495	-6850.960	2024	Conservation, Culture and Development	GM Settlement	44074	State Dedicated Fund	2024-04-04T00:00:00	ARD7029890	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54291	LGIP Interest Income	429612	Professional Licensing	250	-3197.110	2024	General Government	RECOVERY REAL ESTATE	32310	State Dedicated Fund	2024-04-04T00:00:00	ARD7029873	2024-10-12T00:00:00	Recovery Real Estate	2210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
54292	LGIP Interest Income	429612	Professional Licensing	250	-2282.070	2024	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2024-04-04T00:00:00	ARD7029873	2024-10-12T00:00:00	Dental Compliance	2910	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
54293	Sales - Meals	430984	Richmond State Hospital	440	-820.260	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2023-10-26T00:00:00	ARD6839976	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	440
54294	SW WELLS ANNUAL FEE	421068	Environmental Management	495	3850.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-10-26T00:00:00	BIL6840006	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54295	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-04-04T00:00:00	ARB7029800	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54296	LABORATORY COSTS	421102	Toxicology	115	-900.000	2024	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2023-10-26T00:00:00	ARD6839949	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
54297	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-105950.000	2024	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2024-04-04T00:00:00	ARD7029871	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54298	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-340.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-04-04T00:00:00	ARD7029871	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54299	DOR BMV OSOW Fee	427475	Revenue	90	-78945.440	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-04-04T00:00:00	ARD7029857	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54300	Solid waste disposal fee	421350	Environmental Management	495	-30549.600	2024	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2023-10-26T00:00:00	ARB6839881	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54301	Food and Beverage Tax	418400	State Comptroller	50	-328.910	2024	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2024-04-04T00:00:00	ARD7029827	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54302	Motor Vehicle Highway Fees	425008	Revenue	90	-49.300	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-10-26T00:00:00	ARD6839945	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54303	Gasoline use tax	412700	Transportation	800	-2787803.820	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-10-26T00:00:00	ARD6839995	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54304	Food and Beverage Tax	418400	State Comptroller	50	-580.010	2024	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2024-04-04T00:00:00	ARD7029827	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54305	Motor Vehicle Highway Fees	425008	Revenue	90	-40.960	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-04-04T00:00:00	ARD7029857	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54306	HP Outs Tickets	423612	Horse Racing Comm	265	-49938.870	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-04-04T00:00:00	ARD7029878	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54307	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-169155.570	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2023-10-26T00:00:00	ARD6839976	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
54308	Transp Infr Impr Fee	428155	Transportation	800	-180.040	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-10-26T00:00:00	ARD6839995	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54309	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-4.000	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-04-04T00:00:00	ARD7029883	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54310	SPF - IPFF	425368	Motor Vehicles	235	-1050.000	2024	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2023-10-26T00:00:00	ARD6839957	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54311	SPF - St Mary Woods	425322	Motor Vehicles	235	-75.000	2024	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2023-10-26T00:00:00	ARD6839957	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54312	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3447.700	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-10-26T00:00:00	ARD6839967	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
54313	SPF - Blood Center Trust	425346	Motor Vehicles	235	-25.000	2024	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2023-10-26T00:00:00	ARD6839957	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54314	DOR BMV OSOW Fee	427475	Transportation	800	-345.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-04-04T00:00:00	ARD7029905	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54315	Transp Infr Impr Fee	428155	Transportation	800	-524.520	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-04-04T00:00:00	ARD7029905	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54316	Food and Beverage Tax	418400	State Comptroller	50	-105.180	2024	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-04-04T00:00:00	ARD7029827	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54317	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-6200.000	2024	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2024-04-04T00:00:00	ARD7029871	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54318	SPF - Marian	425318	Motor Vehicles	235	-125.000	2024	Public Safety	Marian College Trust	75207	State Dedicated Fund	2023-10-26T00:00:00	ARD6839957	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54319	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-10-26T00:00:00	ARB6839881	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54320	Motor Carrier Permit Fees	427440	Revenue	90	-69.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-10-26T00:00:00	ARD6839945	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54321	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-192.000	2024	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2024-04-04T00:00:00	ARD7029866	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
54322	Tobacco Distributors License	427486	Revenue	90	-11.080	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-10-26T00:00:00	ARD6839945	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54323	Food and Beverage Tax	418400	State Comptroller	50	-909.350	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-04-04T00:00:00	ARD7029827	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54324	Nonconsumer Settlements/Fees	450260	State Police	100	-84.000	2024	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2023-10-26T00:00:00	ARD6839947	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
54325	Food and Beverage Tax	418400	State Comptroller	50	-24721.590	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-04-04T00:00:00	ARD7029827	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54326	Food and Beverage Tax	418400	State Comptroller	50	-2.780	2024	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2024-04-04T00:00:00	ARD7029827	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54327	Cigarette Distributor Reg Cert	427496	Revenue	90	-21.100	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-10-26T00:00:00	ARD6839945	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54328	Food and Beverage Tax	418400	State Comptroller	50	-106.450	2024	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2024-04-04T00:00:00	ARD7029827	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54329	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-407.400	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2023-10-26T00:00:00	ARD6839976	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
54330	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-20.000	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-04-04T00:00:00	ARD7029855	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
54331	Food and Beverage Tax	418400	State Comptroller	50	-2377.330	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-10-26T00:00:00	ARD6839907	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54332	Vital Records Fees	423180	Indiana Dept of Health	400	-36.000	2024	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2023-10-26T00:00:00	ARD6839972	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
54333	Greenways Trust	425400	Motor Vehicles	235	-125.000	2024	Public Safety	Greenway Trust	75214	State Dedicated Fund	2023-10-26T00:00:00	ARD6839957	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54334	Food and Beverage Tax	418400	State Comptroller	50	-2264.870	2024	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-04-04T00:00:00	ARD7029827	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54335	Civil Penalties	450411	Worker's Comp Brd	220	-200.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-04-04T00:00:00	ARD7029869	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
54336	Ind Supp Fed Medicare D	422062	Richmond State Hospital	440	-53844.160	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2023-10-26T00:00:00	ARD6839976	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
54337	Innkeeper's Tax	418500	Treasurer of State	48	-50.400	2024	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2024-04-04T00:00:00	ARD7029819	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54338	NRA Trust	425406	Motor Vehicles	235	-300.000	2024	Public Safety	NRA Trust	75220	State Dedicated Fund	2023-10-26T00:00:00	ARD6839957	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54339	ID Breakage	423614	Horse Racing Comm	265	-65.780	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-10-26T00:00:00	ARD6839961	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54340	Innkeeper's Tax	418500	Treasurer of State	48	-3185.600	2024	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2023-10-26T00:00:00	ARD6839898	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54341	SPandR - Admin Rev	425858	Natural Resources	300	900.680	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-04-04T00:00:00	ARD7029883	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54342	DOR IDEM Fees	427470	Environmental Management	495	-1485.210	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-04-04T00:00:00	ARD7029891	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54343	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2024	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2023-10-26T00:00:00	ARD6839957	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54344	SPandR - Falls Parking	425814	Natural Resources	300	-110.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-04-04T00:00:00	ARD7029883	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54345	Civil Penalties	450411	Revenue	90	-1971.240	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-04-04T00:00:00	ARD7029857	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54346	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-357.320	2024	Education	Next Generation Hoosier Educat	57500	General Fund	2024-04-04T00:00:00	ARD7029904	2024-10-12T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
54347	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	899.580	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-10-26T00:00:00	ARD6839978	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54348	Procurement Rebate	472497	Administration	61	-11198.800	2024	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2023-10-26T00:00:00	ARD6840595	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
54349	FR - scrap revenue	431431	Transportation	800	-338.300	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-04-04T00:00:00	ARD7029906	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54350	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-2062.500	2024	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2024-04-04T00:00:00	ARD7029883	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54351	Food and Beverage Tax	418400	State Comptroller	50	352.550	2024	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2024-04-04T00:00:00	ARD7029827	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54352	Innkeeper's Tax	418500	Treasurer of State	48	-96.590	2024	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2024-04-04T00:00:00	ARD7029819	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54353	ID Breakage	423614	Horse Racing Comm	265	-9.960	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-04-04T00:00:00	ARD7029877	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54354	DOR UST Fees	427465	Environmental Management	495	675.000	2024	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2023-10-26T00:00:00	ARB6839881	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54355	Social Security Reimbursements	471460	Disability - State Personnel	71	-21018.550	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-04-04T00:00:00	ARB7030812	2024-10-12T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
54356	Food and Beverage Tax	418400	State Comptroller	50	-49.140	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-10-26T00:00:00	ARD6839907	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54357	Certificate Fee	423319	Indiana Dept of Health	400	-300.000	2024	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2023-10-26T00:00:00	ARD6839972	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
54358	Food and Beverage Tax	418400	State Comptroller	50	-3208.150	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-04-04T00:00:00	ARD7029827	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54359	Real Estate Investigative	451140	Professional Licensing	250	-65.000	2024	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2023-10-26T00:00:00	ARD6839958	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
54360	Tobacco Distributors License	427486	Public Retirement System	72	-4.070	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-04-04T00:00:00	ARD7029855	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
54361	Trip Permit (35%)	427441	Revenue	90	-350.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-10-26T00:00:00	ARD6839945	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54362	LGIP Interest Income	429612	Environmental Management	495	-3653.840	2024	Conservation, Culture and Development	CONTINENTAL STEEL ESCROW	46857	State Dedicated Fund	2024-04-04T00:00:00	ARD7029890	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54363	HP Breakage	423613	Horse Racing Comm	265	-8.020	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-10-26T00:00:00	ARD6839961	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54364	IN Golf Foundation	425039	Motor Vehicles	235	-50.000	2024	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2023-10-26T00:00:00	ARD6839957	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54365	Welfare Repayments	450510	FSSA Family Resources	500	-181.870	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-04-04T00:00:00	ARD7029894	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
54366	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	69439.020	2024	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-04-04T00:00:00	ARD7029857	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54367	Adoption Fees	423020	Indiana Dept of Health	400	-200.000	2024	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2023-10-26T00:00:00	ARD6839972	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
54368	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-58563.880	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-10-26T00:00:00	ARD6839943	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
54369	Medicaid Prog Recov Interest	429606	Attorney General	46	-251.770	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-10-26T00:00:00	ARD6839894	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
54370	Innkeeper's Tax	418500	Treasurer of State	48	-7.200	2024	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2024-04-04T00:00:00	ARD7029819	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54371	SPandR - CRS Shelter House	425803	Natural Resources	300	-35.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-04-04T00:00:00	ARD7029883	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54372	LGIP Interest Income	429612	FSSA Disability and Rehab Svcs	497	-1826.910	2024	Welfare	SSA/VR	47200	State Dedicated Fund	2024-04-04T00:00:00	ARD7029892	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
54373	NONGAME FUND	464220	Natural Resources	300	-4877.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-04-04T00:00:00	ARD7029882	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54374	SPF - Butler	425304	Motor Vehicles	235	-950.000	2024	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2023-10-26T00:00:00	ARD6839957	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54375	Civil Penalties	450411	Utility Regulatory Comm	200	-48500.000	2024	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2024-04-04T00:00:00	ARD7029864	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
54376	Multi State Opioid Settlement	452115	Budget Agency	57	-951356.200	2024	General Government	Unrestricted ST Opioid Settle	57875	State Dedicated Fund	2024-04-04T00:00:00	ARD7029850	2024-10-12T00:00:00	State Opioid Settlement	5710	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
54377	Tobacco Distributors License	427486	Public Retirement System	72	-10.500	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-10-26T00:00:00	ARD6839943	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
54378	SPandR - CRS Cabins	425799	Natural Resources	300	-1471.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-04-04T00:00:00	ARD7029883	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54379	Food and Beverage Tax	418400	State Comptroller	50	-1129.930	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2023-10-26T00:00:00	ARD6839907	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54380	Food and Beverage Tax	418400	State Comptroller	50	-521990.660	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-05-22T00:00:00	ARD7061404	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54381	Food and Beverage Tax	418400	State Comptroller	50	-135172.660	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-05-22T00:00:00	ARD7061404	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54382	Innkeeper's Tax	418500	Treasurer of State	48	-13700.540	2024	General Government	CIF Franklin County	73231	State Dedicated Fund	2024-05-22T00:00:00	ARD7061392	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54383	Innkeeper's Tax	418500	Treasurer of State	48	-5330.630	2024	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2024-05-22T00:00:00	ARD7061392	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54384	Restitution	452030	Criminal Justice Institute	32	-85.000	2024	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2024-05-22T00:00:00	ARD7061388	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
54385	Gasoline Tax	414200	Revenue	90	-22077941.860	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-05-22T00:00:00	ARD7061437	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54386	Motor Vehicle Highway Fees	425008	Revenue	90	-72.140	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-05-22T00:00:00	ARD7061437	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54387	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-6.800	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-05-22T00:00:00	ARD7061446	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54388	Motor Carrier Fuel Tax	414400	Transportation	800	-76.640	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-05-22T00:00:00	ARD7061479	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54389	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-3560.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-05-22T00:00:00	ARD7061446	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54390	Entomology - nursery dealers l	425434	Natural Resources	300	-200.000	2024	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-05-22T00:00:00	ARD7061454	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54391	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-39125.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-22T00:00:00	ARD7061454	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54392	Motor Carrier Passenger Permit	427448	Revenue	90	40.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-05-22T00:00:00	ARD7061437	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54393	Alcoholic Beverage Taxes	416100	Revenue	90	-45760.820	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-05-22T00:00:00	ARD7061437	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54394	DOR IDEM Fees	427470	Environmental Management	495	-58247.570	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-05-22T00:00:00	ARD7061466	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54395	Innkeeper's Tax	418500	Treasurer of State	48	-1944.170	2024	General Government	CIF Greene County	73239	State Dedicated Fund	2024-05-22T00:00:00	ARD7061392	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54396	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1350.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-05-22T00:00:00	ARD7061446	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54397	Innkeeper's Tax	418500	Treasurer of State	48	-6373.150	2024	General Government	CIF Morgan County	73305	State Dedicated Fund	2024-05-22T00:00:00	ARD7061392	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54398	Innkeeper's Tax	418500	Treasurer of State	48	-779.050	2024	General Government	CIF Jennings County	73206	State Dedicated Fund	2024-05-22T00:00:00	ARD7061392	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54399	Innkeeper's Tax	418500	Treasurer of State	48	-816.250	2024	General Government	CIF Fayette County	73229	State Dedicated Fund	2024-05-22T00:00:00	ARD7061392	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54400	Innkeeper's Tax	418500	Treasurer of State	48	-18498.090	2024	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2024-05-22T00:00:00	ARD7061392	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54401	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3212.110	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-05-22T00:00:00	ARD7061455	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
54402	HP Breakage	423613	Horse Racing Comm	265	-113.510	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-05-22T00:00:00	ARD7061450	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54403	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-30158.550	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-05-22T00:00:00	ARD7061435	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
54404	Annual Operation Fees	421191	Environmental Management	495	100.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-05-22T00:00:00	BIL7061487	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54405	Nonconsumer Settlements/Fees	450260	State Police	100	-12.000	2024	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2024-05-22T00:00:00	ARD7061438	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
54406	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-350.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-05-22T00:00:00	ARB7067221	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54407	Innkeeper's Tax	418500	Treasurer of State	48	-3448406.770	2024	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2024-05-22T00:00:00	ARD7061392	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54408	Sle of Per Prop - Surplus Prop	430420	Administration	61	-350.000	2024	General Government	WAR SURPLUS	43610	State Dedicated Fund	2024-05-22T00:00:00	ARD7061431	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
54409	Claims and Comp - Road Damage	472342	Transportation	800	-41794.760	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-05-22T00:00:00	BIL7061493	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54410	Food and Beverage Tax	418400	State Comptroller	50	-93801.970	2024	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2024-05-22T00:00:00	ARD7061404	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54411	Tobacco Distributors License	427486	Public Retirement System	72	-4.500	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-05-22T00:00:00	ARD7061435	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
54412	Special Fuel Tax	414300	Revenue	90	-4107.700	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-05-22T00:00:00	ARD7061437	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54413	Welfare Repayments	450510	FSSA Family Resources	500	-375.000	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-05-22T00:00:00	ARD7061469	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
54414	Innkeeper's Tax	418500	Treasurer of State	48	-45640.040	2024	General Government	CIF LaGrange County	73269	State Dedicated Fund	2024-05-22T00:00:00	ARD7061392	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54415	Innkeeper's Tax	418500	Treasurer of State	48	-4968.590	2024	General Government	CIF Jackson County	73202	State Dedicated Fund	2024-05-22T00:00:00	ARD7061392	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54416	Food and Beverage Tax	418400	State Comptroller	50	-145956.770	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-05-22T00:00:00	ARD7061404	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54417	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-774492.590	2024	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2024-05-22T00:00:00	ARD7061475	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
54418	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-05-22T00:00:00	BIL7061487	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54419	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	0.000	2024	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2024-05-22T00:00:00	ARD7061454	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54420	Rntl of Prop - INDOT Rent	430191	Transportation	800	-12.500	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-05-22T00:00:00	ARD7061480	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54421	Innkeeper's Tax	418500	Treasurer of State	48	-11299.920	2024	General Government	CIF Orange County	73307	State Dedicated Fund	2024-05-22T00:00:00	ARD7061392	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54422	Occupational License Fee	422820	Gaming Comm	190	-33875.000	2024	General Government	FINES AND FEES	36910	State Dedicated Fund	2024-05-22T00:00:00	ARD7061443	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
54423	ID Breakage	423614	Horse Racing Comm	265	-639.720	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-05-22T00:00:00	ARD7061450	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54424	AD - Oil and Gas royalty along	431401	Natural Resources	300	-4381.600	2024	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2024-05-22T00:00:00	ARD7061454	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54425	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-05-22T00:00:00	ARD7061437	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54426	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-2380.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-22T00:00:00	ARD7061454	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54427	Food and Beverage Tax	418400	State Comptroller	50	-81936.220	2024	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2024-05-22T00:00:00	ARD7061404	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54428	DOR BMV OSOW Fee	427475	Transportation	800	-470.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-05-22T00:00:00	ARD7061479	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54429	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	0.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-05-22T00:00:00	ARM7061376	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54430	Military Relief Check-off	464226	Veterans Affairs	160	-396.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-05-22T00:00:00	ARD7061441	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
54431	Innkeeper's Tax	418500	Treasurer of State	48	-1830.020	2024	General Government	CIF Martin County	73330	State Dedicated Fund	2024-05-22T00:00:00	ARD7061392	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54432	Innkeeper's Tax	418500	Treasurer of State	48	-4511.500	2024	General Government	CIF Starke County	73285	State Dedicated Fund	2024-05-22T00:00:00	ARD7061392	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54433	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-05-22T00:00:00	ARB7061374	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54434	FandW - Online Revenue	425457	Natural Resources	300	-263413.750	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-05-22T00:00:00	ARD7061454	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54435	Water - well drillers license	425774	Natural Resources	300	-814.550	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-05-22T00:00:00	ARD7061454	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54436	Food and Beverage Tax	418400	State Comptroller	50	-2779604.230	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-05-22T00:00:00	ARD7061404	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54437	DOR  Service Charge	427449	Revenue	90	-1763.270	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-05-22T00:00:00	ARD7061437	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54438	Food and Beverage Tax	418400	State Comptroller	50	-11168.600	2024	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2024-05-22T00:00:00	ARD7061404	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54439	Innkeeper's Tax	418500	Treasurer of State	48	-3862.540	2024	General Government	CIF Perry County	73279	State Dedicated Fund	2024-05-22T00:00:00	ARD7061392	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54440	Innkeeper's Tax	418500	Treasurer of State	48	-4971.210	2024	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2024-05-22T00:00:00	ARD7061392	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54441	Innkeeper's Tax	418500	Treasurer of State	48	-2574.420	2024	General Government	CIF Gibson County	73235	State Dedicated Fund	2024-05-22T00:00:00	ARD7061392	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54442	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-05-22T00:00:00	ARD7061439	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
54443	Attorney Registration Fee	424250	Supreme Court Admin	22	-25860.660	2024	General Government	Attorney Services	44730	State Dedicated Fund	2024-05-22T00:00:00	ARD7061387	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
54444	Rntl of Prop - DOA	430120	Administration	61	-750.000	2024	General Government	Donations	45680	State Dedicated Fund	2024-05-22T00:00:00	ARD7061431	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
54445	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-11722.690	2024	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2024-05-22T00:00:00	ARD7061466	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54446	DOR BMV OSOW Fee	427475	Revenue	90	-84702.160	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-05-22T00:00:00	ARD7061437	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54447	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-31017.580	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-05-22T00:00:00	ARD7061460	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
54448	Technololgy Fund Fees	425284	Motor Vehicles	235	-312.440	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-05-22T00:00:00	ARD7061447	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54449	Trip Permit (65%)	427446	Revenue	90	-520.000	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-05-22T00:00:00	ARD7061437	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54450	In.Gov Charges	439106	Ofc of Technology	67	-500.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-22T00:00:00	ARD7061434	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
54451	Entomology - nursery dealers l	425434	Natural Resources	300	-100.000	2024	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-05-22T00:00:00	ARD7061453	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54452	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1800.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-05-22T00:00:00	ARD7061467	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54453	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-7264.630	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-22T00:00:00	CNT7061718	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
54454	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-65522.520	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-05-22T00:00:00	ARD7061435	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
54455	Food and Beverage Tax	418400	State Comptroller	50	-21713.840	2024	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2024-05-22T00:00:00	ARD7061404	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54456	Unemployment Tax	417810	IO0521Workforce Development	510	-440488.170	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-05-22T00:00:00	ARD7061474	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
54457	Innkeeper's Tax	418500	Treasurer of State	48	-224268.080	2024	General Government	CIF Hamilton County	73255	State Dedicated Fund	2024-05-22T00:00:00	ARD7061392	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54458	Innkeeper's Tax	418500	Treasurer of State	48	-21813.050	2024	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2024-05-22T00:00:00	ARD7061392	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54459	Innkeeper's Tax	418500	Treasurer of State	48	-23660.620	2024	General Government	CIF Dubois County	73227	State Dedicated Fund	2024-05-22T00:00:00	ARD7061392	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54460	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	4966.050	2024	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2024-05-22T00:00:00	ARD7061392	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54461	Innkeeper's Tax	418500	Treasurer of State	48	-3649.750	2024	General Government	CIF Fulton County	73233	State Dedicated Fund	2024-05-22T00:00:00	ARD7061392	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54462	Food and Beverage Tax	418400	State Comptroller	50	-107660.420	2024	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-05-22T00:00:00	ARD7061404	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54463	DNR Donations Revenue	463060	Natural Resources	300	-489.800	2024	Conservation, Culture and Development	SPORTSMAN'S BENEVOLENCE	43923	State Dedicated Fund	2024-05-22T00:00:00	ARD7061454	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54464	Innkeeper's Tax	418500	Treasurer of State	48	-196428.250	2024	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2024-05-22T00:00:00	ARD7061392	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54465	Food and Beverage Tax	418400	State Comptroller	50	-16237.350	2024	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2024-05-22T00:00:00	ARD7061404	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54466	Food and Beverage Tax	418400	State Comptroller	50	-451651.430	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-05-22T00:00:00	ARD7061404	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54467	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-6030.130	2024	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2024-05-22T00:00:00	ARD7061468	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
54468	Ind Supp Fed Medicare B	422061	Veterans Home	570	-27856.060	2024	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2024-05-22T00:00:00	ARD7061475	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
54469	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-747.500	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-05-22T00:00:00	ARD7061479	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54470	Gasoline use tax	412700	Transportation	800	-505699.490	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-05-22T00:00:00	ARD7061479	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54471	Child Care Ministries	422540	Early Child Learning	501	-200.000	2024	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2024-05-22T00:00:00	ARD7061470	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
54472	Water - Shoreline Construction	425777	Natural Resources	300	-300.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-05-22T00:00:00	ARD7061454	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54473	LOCAL PROJECTS	464180	Child Services	502	-1662.240	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-05-22T00:00:00	ARD7061471	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
54474	Motor Carrier Permit Fees	427440	Revenue	90	-99.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-05-22T00:00:00	ARD7061437	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54475	State Service Fee	452120	Administration	61	-320.000	2024	General Government	WAR SURPLUS	43610	State Dedicated Fund	2024-05-22T00:00:00	ARD7061431	2024-10-12T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
54476	Entomology - phytosanitary cer	425437	Natural Resources	300	-12350.000	2024	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-05-22T00:00:00	ARD7061454	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54477	SF Transporter Fee	427505	Revenue	90	-738.750	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-05-22T00:00:00	ARD7061437	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54478	N/P - heritage data fees	425711	Natural Resources	300	-1805.600	2024	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2024-05-22T00:00:00	ARD7061454	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54479	FandW - Fish Kill Settlements Re	451030	Natural Resources	300	-545.860	2024	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2024-05-22T00:00:00	ARD7061454	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54480	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-19751.700	2024	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2024-05-22T00:00:00	ARD7061387	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
54481	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-31817.280	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-05-22T00:00:00	ARD7061437	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54482	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-05-22T00:00:00	ARB7061374	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54483	Food and Beverage Tax	418400	State Comptroller	50	-835.980	2024	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2024-05-22T00:00:00	ARD7061404	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54484	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-7105.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-22T00:00:00	ARD7061454	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54485	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-30650.000	2024	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2024-05-22T00:00:00	ARD7061446	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54486	ID Breakage	423614	Horse Racing Comm	265	-639.720	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-05-22T00:00:00	ARD7061450	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54487	Charity Gaming Excise Tax	415100	Gaming Comm	190	-16543.440	2024	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2024-05-22T00:00:00	ARD7061442	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
54488	DNR - Concessions Revenue	425452	Natural Resources	300	-8588.170	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-22T00:00:00	ARD7061454	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54489	Special Fuel Tax	414300	Revenue	90	-67434.660	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-05-22T00:00:00	ARD7061437	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54490	Institutional Clothing Fund	422040	Neuro Diagnostic Ins	451	-77.460	2024	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2024-05-22T00:00:00	ARD7061465	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
54491	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	375.000	2024	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2024-05-22T00:00:00	ARD7061459	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
54492	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-05-22T00:00:00	ARB7061374	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54493	RealEstate FraudApp-Fees	429333	Attorney General	46	-250.000	2024	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2024-05-22T00:00:00	ARD7061390	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
54494	Food and Beverage Tax	418400	State Comptroller	50	-90165.000	2024	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2024-05-22T00:00:00	ARD7061404	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54495	Food and Beverage Tax	418400	State Comptroller	50	-5194.590	2024	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2024-05-22T00:00:00	ARD7061404	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54496	Veterans Home Resident Collect	428410	Veterans Home	570	-16632.400	2024	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2024-05-22T00:00:00	ARD7061475	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
54497	Food and Beverage Tax	418400	State Comptroller	50	-132717.980	2024	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-05-22T00:00:00	ARD7061404	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54498	LGIP Interest Income	429612	Natural Resources	300	0.000	2024	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2024-05-22T00:00:00	ARD7061454	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54499	ID Breakage	423614	Horse Racing Comm	265	-111.260	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-05-22T00:00:00	ARD7061450	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54500	Charity Gaming License Fee	422810	Gaming Comm	190	-197225.000	2024	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2024-05-22T00:00:00	ARD7061443	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
54501	Alcoholic Beverage Taxes	416100	Revenue	90	-302999.370	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-05-22T00:00:00	ARD7061437	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54502	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-1225.000	2024	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2024-05-22T00:00:00	ARD7061457	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
54503	STACK TEST FEE	421042	Environmental Management	495	-2100.000	2024	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2024-05-22T00:00:00	BIL7061487	2024-10-12T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54504	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-05-22T00:00:00	ARB7061374	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54505	Innkeeper's Tax	418500	Treasurer of State	48	-5559.730	2024	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2024-05-22T00:00:00	ARD7061392	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54506	Innkeeper's Tax	418500	Treasurer of State	48	-21898.640	2024	General Government	CIF Johnson County	73207	State Dedicated Fund	2024-05-22T00:00:00	ARD7061392	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54507	Disability Premiums ER	428990	Disability - State Personnel	71	-6257.850	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-05-22T00:00:00	ARB7062324	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
54508	Innkeeper's Tax	418500	Treasurer of State	48	-3759.570	2024	General Government	CIF White County	73297	State Dedicated Fund	2024-05-22T00:00:00	ARD7061392	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54509	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-05-22T00:00:00	ARM7061376	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54510	Innkeeper's Tax	418500	Treasurer of State	48	-1730.830	2024	General Government	CIF Owen County	73277	State Dedicated Fund	2024-05-22T00:00:00	ARD7061392	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54511	Food and Beverage Tax	418400	State Comptroller	50	-7155.180	2024	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2024-05-22T00:00:00	ARD7061404	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54512	Child Labor Law Penalties	450810	Labor	225	-1275.000	2024	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2024-05-22T00:00:00	ARD7061445	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
54513	Innkeeper's Tax	418500	Treasurer of State	48	-20469.940	2024	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2024-05-22T00:00:00	ARD7061392	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54514	Innkeeper's Tax	418500	Treasurer of State	48	-13029.720	2024	General Government	CIF Wabash County	73324	State Dedicated Fund	2024-05-22T00:00:00	ARD7061392	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54515	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-30.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-05-22T00:00:00	ARD7061446	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54516	Innkeeper's Tax	418500	Treasurer of State	48	-31073.660	2024	General Government	CIF Porter County	73311	State Dedicated Fund	2024-05-22T00:00:00	ARD7061392	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54517	Innkeeper's Tax	418500	Treasurer of State	48	-8455.220	2024	General Government	CIF Putnam County	73313	State Dedicated Fund	2024-05-22T00:00:00	ARD7061392	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54518	Innkeeper's Tax	418500	Treasurer of State	48	-7034.350	2024	General Government	CIF Knox County	73208	State Dedicated Fund	2024-05-22T00:00:00	ARD7061392	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54519	Motor Vehicle Highway Fees	425008	Revenue	90	-3865.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-05-22T00:00:00	ARD7061437	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54520	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-1289.630	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2024-05-22T00:00:00	ARD7061463	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
54521	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-203947.220	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-05-22T00:00:00	ARD7061472	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
54522	Aircraft License Excise Tax	413100	Revenue	90	-2551.880	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-05-22T00:00:00	ARD7061437	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54523	Innkeeper's Tax	418500	Treasurer of State	48	-27302.820	2024	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2024-05-22T00:00:00	ARD7061392	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54524	Appraiser Federal Fee	426031	Professional Licensing	250	-2640.000	2024	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2024-05-22T00:00:00	ARD7061448	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
54525	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-30.430	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-05-22T00:00:00	ARD7061472	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
54526	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-100.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-05-22T00:00:00	ARD7061439	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
54527	HP Breakage	423613	Horse Racing Comm	265	-652.680	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-05-22T00:00:00	ARD7061450	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54528	SPECIAL FUND MISCELLANEOUS	421116	Veterans Home	570	-97029.020	2024	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2024-05-22T00:00:00	ARD7061475	2024-10-12T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
54529	Food and Beverage Tax	418400	State Comptroller	50	-144453.190	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-05-22T00:00:00	ARD7061404	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54530	Food and Beverage Tax	418400	State Comptroller	50	-132392.380	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-05-22T00:00:00	ARD7061404	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54531	Food and Beverage Tax	418400	State Comptroller	50	-82368.370	2024	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2024-05-22T00:00:00	ARD7061404	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54532	Child Support Bureau Annual Fe	424200	Child Services	502	-399.300	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-05-22T00:00:00	ARD7061471	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
54533	Innkeeper's Tax	418500	Treasurer of State	48	-514927.170	2024	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2024-05-22T00:00:00	ARD7061392	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54534	Tourist Oriented Dir Sign	428140	Transportation	800	-600.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-05-22T00:00:00	BIL7061493	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54535	SPandR - Annual Horse Tag	425785	Natural Resources	300	-2440.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-22T00:00:00	ARD7061454	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54536	Innkeeper's Tax	418500	Treasurer of State	48	-13451.510	2024	General Government	CIF Wayne County	73326	State Dedicated Fund	2024-05-22T00:00:00	ARD7061392	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54537	SF Transporter Fee	427505	Revenue	90	-15.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-05-22T00:00:00	ARD7061437	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54538	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-1110.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-05-22T00:00:00	ARD7061467	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54539	Funeral Education Fee	426162	Professional Licensing	250	-30.000	2024	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2024-05-22T00:00:00	ARD7061448	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
54540	Food and Beverage Tax	418400	State Comptroller	50	-273849.170	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-05-22T00:00:00	ARD7061404	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54541	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-05-22T00:00:00	ARB7061374	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54542	NONGAME FUND	464220	Natural Resources	300	-239.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-05-22T00:00:00	ARD7061452	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54543	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-16350.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-22T00:00:00	ARD7061454	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54544	Finger Print Fee	422326	Gaming Comm	190	-6641.250	2024	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2024-05-22T00:00:00	ARD7061443	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
54545	Food and Beverage Tax	418400	State Comptroller	50	-26406.270	2024	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2024-05-22T00:00:00	ARD7061404	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54546	Innkeeper's Tax	418500	Treasurer of State	48	-6825.460	2024	General Government	CIF Dearborn County	73221	State Dedicated Fund	2024-05-22T00:00:00	ARD7061392	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54547	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-170.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-05-22T00:00:00	ARD7061446	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54548	DNR - Restitution	451045	Natural Resources	300	-25.000	2024	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2024-05-22T00:00:00	ARD7061454	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54549	Food and Beverage Tax	418400	State Comptroller	50	-34084.050	2024	General Government	Merrillville Town Food Beverag	73336	Not Applicable	2024-05-22T00:00:00	ARD7061404	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54550	Occupational License Fee	422820	Gaming Comm	190	-32358.750	2024	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2024-05-22T00:00:00	ARD7061443	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
54551	Innkeeper's Tax	418500	Treasurer of State	48	-2124.230	2024	General Government	CIF Decatur County	73223	State Dedicated Fund	2024-05-22T00:00:00	ARD7061392	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54552	Innkeeper's Tax	418500	Treasurer of State	48	-71584.500	2024	General Government	CIF Vigo County	73323	State Dedicated Fund	2024-05-22T00:00:00	ARD7061392	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54553	Food and Beverage Tax	418400	State Comptroller	50	-8114.150	2024	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2024-05-22T00:00:00	ARD7061404	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54554	Innkeeper's Tax	418500	Treasurer of State	48	-73625.710	2024	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2024-05-22T00:00:00	ARD7061392	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54555	Innkeeper's Tax	418500	Treasurer of State	48	-2316.140	2024	General Government	CIF Cass County	73217	State Dedicated Fund	2024-05-22T00:00:00	ARD7061392	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54556	Innkeeper's Tax	418500	Treasurer of State	48	-12266.780	2024	General Government	CIF Steuben County	73317	State Dedicated Fund	2024-05-22T00:00:00	ARD7061392	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54557	Civil Penalties	450411	Revenue	90	-585.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-05-22T00:00:00	ARD7061437	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54558	Disability Premiums EE	428991	Disability - State Personnel	71	-1564.460	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-05-22T00:00:00	ARB7062324	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
54559	Tobacco Distributors License	427486	Public Retirement System	72	-6.110	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-05-22T00:00:00	ARD7061435	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
54560	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	-700.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-05-22T00:00:00	BIL7061487	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54561	Innkeeper's Tax	418500	Treasurer of State	48	-26014.500	2024	General Government	CIF Marshall County	73271	State Dedicated Fund	2024-05-22T00:00:00	ARD7061392	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54562	Food and Beverage Tax	418400	State Comptroller	50	-28123.410	2024	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2024-05-22T00:00:00	ARD7061404	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54563	Innkeeper's Tax	418500	Treasurer of State	48	-474.630	2024	General Government	CIF Randolph County	73283	State Dedicated Fund	2024-05-22T00:00:00	ARD7061392	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54564	Innkeeper's Tax	418500	Treasurer of State	48	-1120.240	2024	General Government	CIF Jay County	73205	State Dedicated Fund	2024-05-22T00:00:00	ARD7061392	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54565	Real Estate Investigative	451140	Professional Licensing	250	-250.000	2024	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-05-22T00:00:00	ARD7061448	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
54566	Food and Beverage Tax	418400	State Comptroller	50	-24103.210	2024	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2024-05-22T00:00:00	ARD7061404	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54567	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-68.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-05-22T00:00:00	ARD7061446	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54568	Controlled Substances Recovery	426450	Professional Licensing	250	-7040.000	2024	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2024-05-22T00:00:00	ARD7061448	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
54569	Food and Beverage Tax	418400	State Comptroller	50	-10282.910	2024	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2024-05-22T00:00:00	ARD7061404	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54570	Innkeeper's Tax	418500	Treasurer of State	48	-3528.000	2024	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2024-05-22T00:00:00	ARD7061392	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54571	Welfare Repayments	450510	FSSA Family Resources	500	-117.720	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-05-22T00:00:00	ARD7061469	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
54572	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-40940.240	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-05-22T00:00:00	ARD7061435	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
54573	Sle of Per Prop - Surplus Prop	430420	Administration	61	-1845.810	2024	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2024-05-22T00:00:00	ARD7061431	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
54574	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-2.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-05-22T00:00:00	ARD7061446	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54575	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-880.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-22T00:00:00	ARD7061454	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54576	Accountant Investigative	451130	Professional Licensing	250	-4480.000	2024	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2024-05-22T00:00:00	ARD7061448	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
54577	County Admissions Tax	418530	State Comptroller	50	-725465.000	2024	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2024-05-22T00:00:00	ARD7061404	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54578	Innkeeper's Tax	418500	Treasurer of State	48	-1468.150	2024	General Government	CIF Sullivan County	73287	State Dedicated Fund	2024-05-22T00:00:00	ARD7061392	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54579	Innkeeper's Tax	418500	Treasurer of State	48	-15015.310	2024	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2024-05-22T00:00:00	ARD7061392	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54580	Innkeeper's Tax	418500	Treasurer of State	48	-1388.060	2024	General Government	CIF Ohio County	73275	State Dedicated Fund	2024-05-22T00:00:00	ARD7061392	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54581	Food and Beverage Tax	418400	State Comptroller	50	-25080.350	2024	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2024-05-22T00:00:00	ARD7061404	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54582	Food and Beverage Tax	418400	State Comptroller	50	-40462.000	2024	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2024-05-22T00:00:00	ARD7061404	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54583	Innkeeper's Tax	418500	Treasurer of State	48	-2041.830	2024	General Government	CIF Ripley County	73315	State Dedicated Fund	2024-05-22T00:00:00	ARD7061392	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54584	Innkeeper's Tax	418500	Treasurer of State	48	-2449.290	2024	General Government	CIF Posey County	73281	State Dedicated Fund	2024-05-22T00:00:00	ARD7061392	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54585	Innkeeper's Tax	418500	Treasurer of State	48	-65237.100	2024	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2024-05-22T00:00:00	ARD7061392	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54586	Innkeeper's Tax	418500	Treasurer of State	48	-729.640	2024	General Government	CIF Wells County	73332	State Dedicated Fund	2024-05-22T00:00:00	ARD7061392	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54587	LABORATORY COSTS	421102	Toxicology	115	-320.000	2024	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2024-05-22T00:00:00	ARD7061440	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
54588	Ind Supp Fed Medicare B	422061	Logansport State Hospital	435	-70.180	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2024-05-22T00:00:00	ARD7061464	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
54589	Notary Public Commissions	427520	Secretary Of State	40	-7981.790	2024	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2024-05-22T00:00:00	ARD7061389	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
54590	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-14350.000	2024	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-05-22T00:00:00	ARD7061437	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54591	Food and Beverage Tax	418400	State Comptroller	50	-160053.330	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-05-22T00:00:00	ARD7061404	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54592	Innkeeper's Tax	418500	Treasurer of State	48	-4236.090	2024	General Government	CIF Jasper County	73204	State Dedicated Fund	2024-05-22T00:00:00	ARD7061392	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54593	Innkeeper's Tax	418500	Treasurer of State	48	-13839.000	2024	General Government	CIF Grant County	73237	State Dedicated Fund	2024-05-22T00:00:00	ARD7061392	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54594	Food and Beverage Tax	418400	State Comptroller	50	-7365.070	2024	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2024-05-22T00:00:00	ARD7061404	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54595	FandW - POS vendor license sales	425458	Natural Resources	300	-129054.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-05-22T00:00:00	ARD7061454	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54596	LOCAL PROJECTS	464180	Transportation	800	-1021376.840	2024	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2024-05-22T00:00:00	BIL7061493	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54597	State Sales Tax	412010	Transportation	800	-77661.120	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-05-22T00:00:00	ARD7061479	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54598	FandW - Fish Kill Settlements Re	451030	Natural Resources	300	-601.770	2024	Conservation, Culture and Development	RESOURCES PROTECTION/INVESTIGA	46865	State Dedicated Fund	2024-05-22T00:00:00	ARD7061454	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54599	Boxing License Fees	426080	Gaming Comm	190	-1435.000	2024	General Government	Athletic Commission	44312	State Dedicated Fund	2024-05-22T00:00:00	ARD7061443	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
54600	Innkeeper's Tax	418500	Treasurer of State	48	-4173.990	2024	General Government	CIF Switzerland County	73319	State Dedicated Fund	2024-05-22T00:00:00	ARD7061392	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54601	Motor Carrier Permit Fee	427452	Transportation	800	-250.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-05-22T00:00:00	ARD7061479	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54602	Innkeeper's Tax	418500	Treasurer of State	48	-156592.390	2024	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2024-05-22T00:00:00	ARD7061392	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54603	Food and Beverage Tax	418400	State Comptroller	50	-34197.420	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-05-22T00:00:00	ARD7061404	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54604	FandW - License Agent Revenue	425482	Natural Resources	300	-0.750	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-05-22T00:00:00	ARD7061454	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54605	Food and Beverage Tax	418400	State Comptroller	50	-317030.550	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-05-22T00:00:00	ARD7061404	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54606	Innkeeper's Tax	418500	Treasurer of State	48	-1071.700	2024	General Government	CIF Union County	73320	State Dedicated Fund	2024-05-22T00:00:00	ARD7061392	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54607	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-37.500	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-05-22T00:00:00	ARD7061449	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
54608	Food and Beverage Tax	418400	State Comptroller	50	-23492.930	2024	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2024-05-22T00:00:00	ARD7061404	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54609	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-869854.320	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-05-22T00:00:00	ARD7061466	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54610	Transp Infr Impr Fee	428155	Transportation	800	-8113.090	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-05-22T00:00:00	ARD7061479	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54611	Innkeeper's Tax	418500	Treasurer of State	48	-1531.800	2024	General Government	CIF Clinton County	73219	State Dedicated Fund	2024-05-22T00:00:00	ARD7061392	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54612	Water - Floodway Permits	425776	Natural Resources	300	-1060.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-05-22T00:00:00	ARD7061454	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54613	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-2749.540	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2024-05-22T00:00:00	ARD7061462	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
54614	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-910.750	2024	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2024-05-22T00:00:00	ARD7061454	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54615	Gasoline use tax	412700	Transportation	800	-168571.740	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-05-22T00:00:00	ARD7061479	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54616	Innkeeper's Tax	418500	Treasurer of State	48	-9566.220	2024	General Government	CIF Hancock County	73259	State Dedicated Fund	2024-05-22T00:00:00	ARD7061392	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54617	LGIP Interest Income	429612	Natural Resources	300	0.000	2024	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2024-05-22T00:00:00	ARD7061454	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54618	Special Fuel Tax	414300	Revenue	90	-189525.750	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-05-22T00:00:00	ARD7061437	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54619	Motor Vehicle Highway Fees	425008	Revenue	90	-156.220	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-05-22T00:00:00	ARD7061437	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54620	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-8400.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-05-22T00:00:00	ARB7061374	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54621	Food and Beverage Tax	418400	State Comptroller	50	-80528.350	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-05-22T00:00:00	ARD7061404	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54622	Innkeeper's Tax	418500	Treasurer of State	48	-38470.250	2024	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2024-05-22T00:00:00	ARD7061392	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54623	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-4600.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-05-22T00:00:00	ARD7061446	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54624	Innkeeper's Tax	418500	Treasurer of State	48	-72388.730	2024	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2024-05-22T00:00:00	ARD7061392	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54625	IRP Registration Fees	427420	Revenue	90	-223987.040	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-05-22T00:00:00	ARD7061437	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54626	Food and Beverage Tax	418400	State Comptroller	50	-242245.730	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-05-22T00:00:00	ARD7061404	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54627	Trip Permit (35%)	427441	Revenue	90	-280.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-05-22T00:00:00	ARD7061437	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54628	SF Transporter Fee	427505	Revenue	90	-246.250	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-05-22T00:00:00	ARD7061437	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54629	Ind Supp Fed Soc Sec	422063	Neuro Diagnostic Ins	451	-480.000	2024	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2024-05-22T00:00:00	ARD7061465	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
54630	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-510.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-05-22T00:00:00	ARD7061467	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54631	Gasoline Tax	414200	Natural Resources	300	-2589.700	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-05-22T00:00:00	ARD7061452	2024-10-12T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54632	Innkeeper's Tax	418500	Treasurer of State	48	-64384.700	2024	General Government	CIF Hendricks County	73261	State Dedicated Fund	2024-05-22T00:00:00	ARD7061392	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54633	Innkeeper's Tax	418500	Treasurer of State	48	-10900.280	2024	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2024-05-22T00:00:00	ARD7061392	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54634	Tobacco Distributors License	427486	Revenue	90	-4.750	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-05-22T00:00:00	ARD7061437	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54635	Independent Contractor Fees	428510	Worker's Comp Brd	220	-915.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-05-22T00:00:00	ARD7061444	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
54636	State Sales Tax	412010	Transportation	800	-328180.870	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-05-22T00:00:00	ARD7061479	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54637	SPandR - Annual Permits	425787	Natural Resources	300	-51030.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-22T00:00:00	ARD7061454	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54638	LARE Fee	425267	Natural Resources	300	0.000	2024	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2024-05-22T00:00:00	ARD7061454	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54639	Veterans Home Resident Collect	428410	Veterans Home	570	-92474.200	2024	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2024-05-22T00:00:00	ARD7061475	2024-10-12T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
54640	Gasoline Tax	414200	Revenue	90	-7359313.960	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-05-22T00:00:00	ARD7061437	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54641	Food and Beverage Tax	418400	State Comptroller	50	-47719.120	2024	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2024-05-22T00:00:00	ARD7061404	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54642	Innkeeper's Tax	418500	Treasurer of State	48	-6598.960	2024	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2024-05-22T00:00:00	ARD7061392	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54643	Health Premiums EE/ER	428928	Personnel	70	-30.660	2024	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-05-22T00:00:00	ARD7062411	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
54644	DNR Donations Revenue	463060	Natural Resources	300	-30.000	2024	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2024-05-22T00:00:00	ARD7061454	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54645	HP Breakage	423613	Horse Racing Comm	265	-652.680	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-05-22T00:00:00	ARD7061450	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54646	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1002.500	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-05-22T00:00:00	ARD7061454	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54647	Annual Operation Fees	421191	Environmental Management	495	0.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-05-22T00:00:00	ARM7061376	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54648	Radiological Technician Lic	423160	Indiana Dept of Health	400	-3120.000	2024	Health	Department of Health	30417	State Dedicated Fund	2024-05-22T00:00:00	ARD7061458	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
54649	Welfare Repayments	450510	FSSA Family Resources	500	-84081.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-05-22T00:00:00	ARB7062340	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
54650	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-781.090	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-05-22T00:00:00	ARD7061451	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
54651	Gasoline use tax	412700	Revenue	90	-112381.160	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-05-22T00:00:00	ARD7061437	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54652	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-18630.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-05-22T00:00:00	ARD7061446	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54653	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-7571.290	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-05-22T00:00:00	ARD7061449	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
54654	Innkeeper's Tax	418500	Treasurer of State	48	-10.090	2024	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2024-05-22T00:00:00	ARD7061392	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54655	Innkeeper's Tax	418500	Treasurer of State	48	-19655.010	2024	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2024-05-22T00:00:00	ARD7061392	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54656	Innkeeper's Tax	418500	Treasurer of State	48	-6668.280	2024	General Government	CIF Parke County	73309	State Dedicated Fund	2024-05-22T00:00:00	ARD7061392	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54657	Innkeeper's Tax	418500	Treasurer of State	48	-2399.200	2024	General Government	CIF Huntington County	73201	State Dedicated Fund	2024-05-22T00:00:00	ARD7061392	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54658	FR - recycle revenue	431428	Correction	615	-479.750	2024	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2024-01-23T00:00:00	ARD6892234	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
54659	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1714.000	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-01-23T00:00:00	ARD6892235	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54660	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-75.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-01-23T00:00:00	ARD6892212	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54661	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-483348.690	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-01-23T00:00:00	ARD6892231	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
54662	Construction Inspection Fees	422550	Indiana Dept of Health	400	-150.000	2024	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2024-01-23T00:00:00	ARD6892217	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
54663	Innkeeper's Tax	418500	Treasurer of State	48	-64.280	2024	General Government	CIF Switzerland County	73319	State Dedicated Fund	2024-01-23T00:00:00	ARD6892145	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54664	Gasoline use tax	412700	Transportation	800	-111118.610	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-01-23T00:00:00	ARD6892235	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54665	HP Breakage	423613	Horse Racing Comm	265	-181.890	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-01-23T00:00:00	ARD6892208	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54666	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-400.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-01-23T00:00:00	ARB6892129	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54667	Innkeeper's Tax	418500	Treasurer of State	48	-79.500	2024	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2024-01-23T00:00:00	ARD6892147	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54668	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-2687.040	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2024-01-23T00:00:00	ARD6892223	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
54669	Notary Public Commissions	427520	Secretary Of State	40	-1650.350	2024	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2024-01-23T00:00:00	ARD6892140	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
54670	NONGAME FUND	464220	Natural Resources	300	-500.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-01-23T00:00:00	ARD6892212	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54671	Occupational License Fee	422820	Gaming Comm	190	-6500.000	2024	General Government	FINES AND FEES	36910	State Dedicated Fund	2024-01-23T00:00:00	ARD6892196	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
54672	State Forfeitures/Restitutions	461051	State Police	100	-63962.910	2024	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2024-01-23T00:00:00	ARD6892190	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
54673	Food and Beverage Tax	418400	State Comptroller	50	-8484.830	2024	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2024-01-23T00:00:00	ARD6892154	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54674	SPandR - Admission Gate In State	425782	Natural Resources	300	-16388.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-01-23T00:00:00	ARD6892212	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54675	Superload Escort Revenue	432105	State Police	100	-5374.680	2024	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2024-01-23T00:00:00	ARD6892190	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
54676	Food and Beverage Tax	418400	State Comptroller	50	-43963.900	2024	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-01-23T00:00:00	ARD6892154	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54677	Child Labor Law Penalties	450810	Labor	225	-8275.000	2024	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2024-01-23T00:00:00	ARD6892203	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
54678	Plan Review	422554	Homeland Security	385	-6637.370	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-01-23T00:00:00	ARD6892215	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54679	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-01-23T00:00:00	ARB6892129	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54680	Controlled Substances Recovery	426450	Professional Licensing	250	-1440.000	2024	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2024-01-23T00:00:00	ARD6892206	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
54681	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-2926.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-01-23T00:00:00	ARD6892212	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54682	Food and Beverage Tax	418400	State Comptroller	50	-200.620	2024	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2024-01-23T00:00:00	ARD6892154	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54683	Food and Beverage Tax	418400	State Comptroller	50	-55621.720	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-01-23T00:00:00	ARD6892154	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54684	Sales - Meals	430984	Madison State Hospital	430	-547.010	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2024-01-23T00:00:00	ARD6892223	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	430
54685	Innkeeper's Tax	418500	Treasurer of State	48	-71.230	2024	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2024-01-23T00:00:00	ARD6892145	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54686	Consumer Penalties	450240	Attorney General	46	-10.000	2024	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2024-01-23T00:00:00	ARD6892141	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
54687	Emergency Planning Fees	427492	Revenue	90	-3450.000	2024	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2024-01-23T00:00:00	ARD6892189	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54688	In.Gov Charges	439106	Ofc of Technology	67	-140.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-23T00:00:00	ARD6892183	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
54689	SPandR - Special Events	425857	Natural Resources	300	-10.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-01-23T00:00:00	ARD6892212	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54690	State Sales Tax	412010	Transportation	800	-148654.100	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-01-23T00:00:00	ARD6892235	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54691	Innkeeper's Tax	418500	Treasurer of State	48	-1848.190	2024	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2024-01-23T00:00:00	ARD6892145	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54692	ORV non-res annu trail use tag	420952	Natural Resources	300	-1920.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-01-23T00:00:00	ARD6892212	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54693	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-70454.470	2024	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2024-01-23T00:00:00	ARD6892202	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
54694	Innkeeper's Tax	418500	Treasurer of State	48	-129.800	2024	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2024-01-23T00:00:00	ARD6892145	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54695	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-5700.000	2024	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2024-01-23T00:00:00	ARD6892212	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54696	Food and Beverage Tax	418400	State Comptroller	50	-72160.480	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-01-23T00:00:00	ARD6892154	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54697	Food and Beverage Tax	418400	State Comptroller	50	-4501.560	2024	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2024-01-23T00:00:00	ARD6892154	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54698	Food and Beverage Tax	418400	State Comptroller	50	-43252.320	2024	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-01-23T00:00:00	ARD6892154	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54699	Self Pay Payments	420112	Evansville State Hospital	425	-1577.000	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2024-01-23T00:00:00	ARD6892222	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
54700	Solid waste disposal fee	421350	Environmental Management	495	-152.960	2024	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2024-01-23T00:00:00	ARB6892129	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54701	InsurAgts and Related Lic	423920	Insurance	210	-186091.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-01-23T00:00:00	ARD6892199	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
54702	RPAF Tipping Fees	427467	Environmental Management	495	-19091.650	2024	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2024-01-23T00:00:00	ARB6892129	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54703	DNR Donations Revenue	463060	Natural Resources	300	-1286.280	2024	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2024-01-23T00:00:00	ARD6892212	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54704	Innkeeper's Tax	418500	Treasurer of State	48	-7358.980	2024	General Government	CIF Hamilton County	73255	State Dedicated Fund	2024-01-23T00:00:00	ARD6892145	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54705	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-105032.250	2024	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2024-01-23T00:00:00	ARD6892233	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
54706	Seizure for controlled substan	452140	Treasurer of State	48	-3194.890	2024	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2024-01-23T00:00:00	ARD6892146	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54707	DOR  Service Charge	427449	Revenue	90	-90.500	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-01-23T00:00:00	ARD6892187	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54708	Gasoline use tax	412700	Transportation	800	-333345.470	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-01-23T00:00:00	ARD6892235	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54709	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-59969.800	2024	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2024-01-23T00:00:00	ARD6892212	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54710	Civil Penalties	450411	Utility Regulatory Comm	200	-20000.000	2024	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2024-01-23T00:00:00	ARD6892197	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
54711	Food and Beverage Tax	418400	State Comptroller	50	-57973.220	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-01-23T00:00:00	ARD6892154	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54712	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-1521.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-01-23T00:00:00	ARD6892212	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54713	Food and Beverage Tax	418400	State Comptroller	50	-73235.270	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-01-23T00:00:00	ARD6892154	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54714	Food and Beverage Tax	418400	State Comptroller	50	-32602.120	2024	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2024-01-23T00:00:00	ARD6892154	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54715	Special Fuel Tax	414300	Revenue	90	-341652.150	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-01-23T00:00:00	ARD6892187	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54716	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-1.000	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-01-23T00:00:00	ARD6892212	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54717	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1100.000	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-01-23T00:00:00	ARD6892210	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
54718	ID Breakage	423614	Horse Racing Comm	265	-238.510	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-01-23T00:00:00	ARD6892208	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54719	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-71474.850	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-01-23T00:00:00	ARD6892185	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
54720	Innkeeper's Tax	418500	Treasurer of State	48	-328.720	2024	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2024-01-23T00:00:00	ARD6892145	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54721	Victim Comp Penalties	452010	Criminal Justice Institute	32	-8230.330	2024	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2024-01-23T00:00:00	ARD6892139	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
54722	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-37400.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2024-01-23T00:00:00	BIL6892245	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54723	Innkeeper's Tax	418500	Treasurer of State	48	-44.720	2024	General Government	CIF Boone County	73211	State Dedicated Fund	2024-01-23T00:00:00	ARD6892145	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54724	Unemployment Tax	417810	IO0521Workforce Development	510	-894623.430	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-01-23T00:00:00	ARD6892233	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
54725	Food and Beverage Tax	418400	State Comptroller	50	-809.460	2024	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2024-01-23T00:00:00	ARD6892154	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54726	Food and Beverage Tax	418400	State Comptroller	50	-2585.730	2024	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2024-01-23T00:00:00	ARD6892154	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54727	Gaming Penalties	450620	Gaming Comm	190	-917.910	2024	General Government	FINES AND FEES	36910	State Dedicated Fund	2024-01-23T00:00:00	ARD6892196	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
54728	Food and Beverage Tax	418400	State Comptroller	50	-11581.860	2024	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2024-01-23T00:00:00	ARD6892154	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54729	SPandR - CRS Shelter House	425803	Natural Resources	300	-70.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-01-23T00:00:00	ARD6892212	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54730	Innkeeper's Tax	418500	Treasurer of State	48	-297.510	2024	General Government	CIF Lawrence County	73301	State Dedicated Fund	2024-01-23T00:00:00	ARD6892145	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54731	Elevator Inspections	422620	Homeland Security	385	-10094.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-01-23T00:00:00	ARD6892215	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54732	Abandoned Property	462100	Treasurer of State	48	-820.230	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2024-01-23T00:00:00	ARD6892143	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54733	DOR BMV OSOW Fee	427475	Revenue	90	-113155.970	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-01-23T00:00:00	ARD6892187	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54734	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-1000.000	2024	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2024-01-23T00:00:00	ARD6892204	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54735	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-180.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-01-23T00:00:00	ARB6892129	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54736	Local Service Charges	428070	State Police	100	-3954.530	2024	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2024-01-23T00:00:00	ARD6892190	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
54737	Program Income	441020	Adjutant General	110	-22132.110	2024	Public Safety	AGO Asset Forfeiture and Seizure	47945	State Dedicated Fund	2024-01-23T00:00:00	ARD6892192	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
54738	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-75405.970	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-01-23T00:00:00	ARD6892187	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54739	Blasters	422575	Homeland Security	385	-175.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-01-23T00:00:00	ARD6892215	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54740	Motor Vehicle Highway Fees	425008	Revenue	90	-806.200	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-01-23T00:00:00	ARD6892187	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54741	SPandR - CRS Cabins	425799	Natural Resources	300	-1985.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-01-23T00:00:00	ARD6892212	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54742	Food and Beverage Tax	418400	State Comptroller	50	-10485.610	2024	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2024-01-23T00:00:00	ARD6892154	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54743	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-50.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-01-23T00:00:00	ARD6892212	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54744	NONGAME FUND	464220	Natural Resources	300	-27.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-01-23T00:00:00	ARD6892211	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54745	Innkeeper's Tax	418500	Treasurer of State	48	-250.320	2024	General Government	CIF Hendricks County	73261	State Dedicated Fund	2024-01-23T00:00:00	ARD6892145	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54746	Institutional Clothing Fund	422040	Madison State Hospital	430	-185.910	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2024-01-23T00:00:00	ARD6892223	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
54747	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-01-23T00:00:00	ARB6892129	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54748	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-896302.080	2024	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2024-01-23T00:00:00	ARD6892232	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
54749	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-7850.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-01-23T00:00:00	ARD6892199	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
54750	Welfare Repayments	450510	FSSA Family Resources	500	-150.000	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-01-23T00:00:00	ARD6892227	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
54751	Copies and Report Fees	420360	Gaming Comm	190	-8.000	2024	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2024-01-23T00:00:00	ARD6892196	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
54752	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-954431.410	2024	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2024-01-23T00:00:00	ARD6892224	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
54753	Innkeeper's Tax	418500	Treasurer of State	48	-37484.280	2024	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2024-01-23T00:00:00	ARD6892145	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54754	Motor Vehicle Highway Fees	425008	Revenue	90	-51294.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-01-23T00:00:00	ARD6892187	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54755	FandW - POS vendor license sales	425458	Natural Resources	300	-9.500	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-01-23T00:00:00	ARD6892212	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54756	Food and Beverage Tax	418400	State Comptroller	50	-174.910	2024	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2024-01-23T00:00:00	ARD6892154	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54757	Innkeeper's Tax	418500	Treasurer of State	48	-2221.420	2024	General Government	CIF Dubois County	73227	State Dedicated Fund	2024-01-23T00:00:00	ARD6892145	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54758	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-1885.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-01-23T00:00:00	ARD6892212	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54759	Food and Beverage Tax	418400	State Comptroller	50	-19827.310	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-01-23T00:00:00	ARD6892154	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54760	Insurance Cmpny Examtn Fee	423930	Insurance	210	-52755.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-01-23T00:00:00	ARD6892199	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
54761	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-7400.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-01-23T00:00:00	ARD6892212	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54762	Finger Print Fee	422326	Gaming Comm	190	-2415.000	2024	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2024-01-23T00:00:00	ARD6892196	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
54763	HP Breakage	423613	Horse Racing Comm	265	-31.630	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-01-23T00:00:00	ARD6892208	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54764	Innkeeper's Tax	418500	Treasurer of State	48	-114.560	2024	General Government	CIF Porter County	73311	State Dedicated Fund	2024-01-23T00:00:00	ARD6892145	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54765	Innkeeper's Tax	418500	Treasurer of State	48	-246.090	2024	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2024-01-23T00:00:00	ARD6892145	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54766	Food and Beverage Tax	418400	State Comptroller	50	-5316.110	2024	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2024-01-23T00:00:00	ARD6892154	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54767	Technology Fee	420105	Homeland Security	385	-242.600	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-01-23T00:00:00	ARD6892215	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54768	Food and Beverage Tax	418400	State Comptroller	50	-26977.300	2024	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2024-01-23T00:00:00	ARD6892154	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54769	Innkeeper's Tax	418500	Treasurer of State	48	-71.000	2024	General Government	CIF Orange County	73307	State Dedicated Fund	2024-01-23T00:00:00	ARD6892145	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54770	LOCAL PROJECTS	464180	Child Services	502	-821.000	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-01-23T00:00:00	ARD6892230	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
54771	Gasoline Tax	414200	Revenue	90	-21577741.360	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-01-23T00:00:00	ARD6892187	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54772	Food and Beverage Tax	418400	State Comptroller	50	-36266.080	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-01-23T00:00:00	ARD6892154	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54773	Innkeeper's Tax	418500	Treasurer of State	48	-552.730	2024	General Government	CIF Vermillion County	73322	State Dedicated Fund	2024-01-23T00:00:00	ARD6892145	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54774	FandW - License Agent Revenue	425482	Natural Resources	300	-3.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-01-23T00:00:00	ARD6892212	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54775	Trip Permit (35%)	427441	Revenue	90	-122.500	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-01-23T00:00:00	ARD6892187	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54776	Local Grant Revenue	443000	Family and Social Svcs Admin	405	4642.630	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-23T00:00:00	CNT6892449	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
54777	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-21761.110	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-01-23T00:00:00	ARD6892207	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
54778	SPandR - Dry Storage	425809	Natural Resources	300	-320.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-01-23T00:00:00	ARD6892212	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54779	Plan Review-Building CE FABCEP	422553	Homeland Security	385	0.000	2024	Public Safety	Fire and Building Safety Ed	45240	State Dedicated Fund	2024-01-23T00:00:00	ARD6892215	2024-10-12T00:00:00	Statewide Fire and Building Safety Education	5930	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54780	Transp Infr Impr Fee	428155	Transportation	800	-2497.940	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-01-23T00:00:00	ARD6892235	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54781	Welfare Repayments	450510	FSSA Family Resources	500	-7968.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-01-23T00:00:00	ARB6929849	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
54782	Railroad Police Officer Fee Re	428050	Transportation	800	-10.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-01-23T00:00:00	BIL6892253	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54783	SPandR - Toboggan	425852	Natural Resources	300	-35876.300	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-01-23T00:00:00	ARD6892212	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54784	SPandR - Annual Permits	425787	Natural Resources	300	-52450.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-01-23T00:00:00	ARD6892212	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54785	Motor Carrier Permit Fee	427452	Transportation	800	-1375.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-01-23T00:00:00	ARD6892235	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54786	State Forfeitures/Restitutions	461051	State Police	100	-1690.200	2024	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2024-01-23T00:00:00	ARD6892190	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
54787	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1455.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-01-23T00:00:00	ARD6892212	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54788	SPandR - Annual Horse Tag	425785	Natural Resources	300	-760.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-01-23T00:00:00	ARD6892212	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54789	Child Care Ministries	422540	Early Child Learning	501	-250.000	2024	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2024-01-23T00:00:00	ARD6892229	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
54790	Duplicate Certificate	429105	Law Enforcement Training Brd	103	-25.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-01-23T00:00:00	ARD6892191	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
54791	Retaliatory Fees	423990	Insurance	210	-8235.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-01-23T00:00:00	ARD6892199	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
54792	Boiler Inspections	422610	Homeland Security	385	-6390.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-01-23T00:00:00	ARD6892215	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54793	Innkeeper's Tax	418500	Treasurer of State	48	-7121.420	2024	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2024-01-23T00:00:00	ARD6892145	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54794	Food and Beverage Tax	418400	State Comptroller	50	-1125026.170	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-01-23T00:00:00	ARD6892154	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54795	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-17200.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-01-23T00:00:00	ARD6892212	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54796	L/E - Pin Revenue	431438	Natural Resources	300	-341.600	2024	Conservation, Culture and Development	SPORTSMAN'S BENEVOLENCE	43923	State Dedicated Fund	2024-01-23T00:00:00	ARD6892212	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54797	Innkeeper's Tax	418500	Treasurer of State	48	-18.100	2024	General Government	CIF Martin County	73330	State Dedicated Fund	2024-01-23T00:00:00	ARD6892145	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54798	Charity Gaming Excise Tax	415100	Gaming Comm	190	-2281.300	2024	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2024-01-23T00:00:00	ARD6892195	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
54799	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-50.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-01-23T00:00:00	ARD6892212	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54800	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-34177.870	2024	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2024-01-23T00:00:00	ARD6892225	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54801	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-01-23T00:00:00	ARD6892204	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54802	Radiological Technician Lic	423160	Indiana Dept of Health	400	-660.000	2024	Health	Department of Health	30417	State Dedicated Fund	2024-01-23T00:00:00	ARD6892216	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
54803	Innkeeper's Tax	418500	Treasurer of State	48	-10.500	2024	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2024-01-23T00:00:00	ARD6892147	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54804	Program Income	441020	Adjutant General	110	-3582.040	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-01-23T00:00:00	ARD6892192	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
54805	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-2118.430	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2024-01-23T00:00:00	ARD6892222	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
54806	ID Breakage	423614	Horse Racing Comm	265	-41.490	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-01-23T00:00:00	ARD6892208	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54807	Real Estate Investigative	451140	Professional Licensing	250	-30.000	2024	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-01-23T00:00:00	ARD6892206	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
54808	L/E - Fish and Game Settlement	451041	Natural Resources	300	-300.000	2024	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2024-01-23T00:00:00	ARD6892212	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54809	Gaming Agent Division Costs	422870	Gaming Comm	190	-348405.000	2024	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2024-01-23T00:00:00	ARD6892196	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
54810	DNR - Firewood Revenue	431462	Natural Resources	300	-587.780	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-01-23T00:00:00	ARD6892212	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54811	Food and Beverage Tax	418400	State Comptroller	50	-10949.490	2024	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2024-01-23T00:00:00	ARD6892154	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54812	SPandR - Bouys and Docks	425794	Natural Resources	300	-49252.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-01-23T00:00:00	ARD6892212	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54813	Undesignated Donations	463280	State Police	100	-145.000	2024	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2024-01-23T00:00:00	ARD6892190	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
54814	Innkeeper's Tax	418500	Treasurer of State	48	-5221.980	2024	General Government	CIF Marshall County	73271	State Dedicated Fund	2024-01-23T00:00:00	ARD6892145	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54815	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-15.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-01-23T00:00:00	ARD6892212	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54816	Occupational License Fee	422820	Gaming Comm	190	-34985.000	2024	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2024-01-23T00:00:00	ARD6892196	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
54817	Quarterhorse Late Fee	423633	Horse Racing Comm	265	-100.000	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-01-23T00:00:00	ARD6892209	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54818	Local Building Office Fees	422552	Homeland Security	385	0.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-01-23T00:00:00	ARD6892215	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54819	Boxing License Fees	426080	Gaming Comm	190	-30.000	2024	General Government	Athletic Commission	44312	State Dedicated Fund	2024-01-23T00:00:00	ARD6892196	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
54820	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-509.020	2024	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2024-01-23T00:00:00	ARD6892212	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54821	IRP Registration Fees	427420	Revenue	90	-303640.840	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-01-23T00:00:00	ARD6892187	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54822	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-01-23T00:00:00	ARB6892129	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54823	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-60.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-01-23T00:00:00	ARD6892212	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54824	Child Care Ministries	422540	Homeland Security	385	-50.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-01-23T00:00:00	ARD6892215	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54825	Motor Carrier Fuel Tax	414400	Transportation	800	-4193.850	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-01-23T00:00:00	ARD6892235	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54826	Welfare Repayments	450510	FSSA Family Resources	500	-1816.990	2024	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2024-01-23T00:00:00	ARD6892227	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
54827	Claims and Comp - Road Damage	472342	Transportation	800	0.010	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-01-23T00:00:00	ARD6892235	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54828	OandG - Environmental Annual Wel	425731	Natural Resources	300	-900.000	2024	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2024-01-23T00:00:00	ARD6892212	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54829	State Sales Tax	412010	Transportation	800	-628183.450	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-01-23T00:00:00	ARD6892235	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54830	DNR - Campground Revenue	425451	Natural Resources	300	-14.950	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-01-23T00:00:00	ARD6892212	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54831	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-36194.400	2024	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2024-01-23T00:00:00	ARD6892145	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54832	Mine Subsdnce Insur Premium	423960	Insurance	210	-40782.060	2024	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2024-01-23T00:00:00	ARD6892199	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
54833	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-282.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-01-23T00:00:00	ARD6892212	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54834	Child Support Bureau Annual Fe	424200	Child Services	502	-244.200	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-01-23T00:00:00	ARD6892230	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
54835	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-3195.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-01-23T00:00:00	ARD6892212	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54836	Innkeeper's Tax	418500	Treasurer of State	48	-61.750	2024	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2024-01-23T00:00:00	ARD6892145	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54837	Food and Beverage Tax	418400	State Comptroller	50	-144759.730	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-01-23T00:00:00	ARD6892154	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54838	Ind Op Stormwater no exp	421171	Environmental Management	495	-50.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-01-23T00:00:00	ARB6892129	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54839	Welfare Repayments	450510	Early Child Learning	501	0.010	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-01-23T00:00:00	ARD6892228	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
54840	Innkeeper's Tax	418500	Treasurer of State	48	-79.610	2024	General Government	CIF Brown County	73213	State Dedicated Fund	2024-01-23T00:00:00	ARD6892145	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54841	Innkeeper's Tax	418500	Treasurer of State	48	-55.690	2024	General Government	CIF White County	73297	State Dedicated Fund	2024-01-23T00:00:00	ARD6892145	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54842	Motor Carrier Passenger Permit	427448	Revenue	90	-80.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-01-23T00:00:00	ARD6892187	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54843	Investigation Fees	423630	Gaming Comm	190	-6078.000	2024	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2024-01-23T00:00:00	ARD6892196	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
54844	Amusement Entertainment Pmts	422510	Homeland Security	385	-505.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-01-23T00:00:00	ARD6892215	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54845	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-97.000	2024	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2024-01-23T00:00:00	ARD6892199	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
54846	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-19545.640	2024	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2024-01-23T00:00:00	ARD6892233	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
54847	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-37918.880	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2024-01-23T00:00:00	ARD6892222	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
54848	Innkeeper's Tax	418500	Treasurer of State	48	-18.560	2024	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2024-01-23T00:00:00	ARD6892147	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54849	SPandR - Falls Parking	425814	Natural Resources	300	-88.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-01-23T00:00:00	ARD6892212	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54850	Alcoholic Beverage Taxes	416100	Revenue	90	-9870.830	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-01-23T00:00:00	ARD6892187	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54851	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-4200.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-01-23T00:00:00	ARD6892198	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
54852	Railroad Property Tax	419200	Transportation	800	-36.190	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-01-23T00:00:00	ARD6892235	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54853	Innkeeper's Tax	418500	Treasurer of State	48	-35.500	2024	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2024-01-23T00:00:00	ARD6892145	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54854	DEVA Repayments	428924	Personnel	70	-50.000	2024	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-01-23T00:00:00	ARD6892184	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
54855	Food and Beverage Tax	418400	State Comptroller	50	-21334.600	2024	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2024-01-23T00:00:00	ARD6892154	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54856	Late Filing Fee	422557	Homeland Security	385	-50.000	2024	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2024-01-23T00:00:00	ARD6892215	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54857	DOR IDEM Fees	427470	Environmental Management	495	-47636.070	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-01-23T00:00:00	ARD6892225	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54858	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-400.000	2024	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2024-01-23T00:00:00	ARD6892212	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54859	Innkeeper's Tax	418500	Treasurer of State	48	-3188.010	2024	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2024-01-23T00:00:00	ARD6892145	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54860	Const Design Release VarnceFee	422530	Homeland Security	385	-276.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-01-23T00:00:00	ARD6892215	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54861	Innkeeper's Tax	418500	Treasurer of State	48	-1671.260	2024	General Government	CIF Franklin County	73231	State Dedicated Fund	2024-01-23T00:00:00	ARD6892145	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54862	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-82.280	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-01-23T00:00:00	ARD6892212	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54863	RealEstate FraudApp-Fees	429333	Attorney General	46	-30.000	2024	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2024-01-23T00:00:00	ARD6892142	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
54864	Nonconsumer Settlements/Fees	450260	State Police	100	-1023.000	2024	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2024-01-23T00:00:00	ARD6892190	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
54865	LABORATORY COSTS	421102	Toxicology	115	-5680.000	2024	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2024-01-23T00:00:00	ARD6892193	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
54866	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-150.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-01-23T00:00:00	ARD6892191	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
54867	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-208.950	2024	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2024-01-23T00:00:00	ARD6892226	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
54868	Welfare Repayments	450510	FSSA Family Resources	500	-505.250	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-01-23T00:00:00	ARD6892227	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
54869	Mining Licenses	424320	Labor	225	-400.000	2024	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2024-01-23T00:00:00	ARD6892203	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
54870	Water - Floodway Permits	425776	Natural Resources	300	-150.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-01-23T00:00:00	ARD6892212	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54871	DNR - CRS Campground Rev	425608	Natural Resources	300	-3538.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-01-23T00:00:00	ARD6892212	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54872	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1050.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-01-23T00:00:00	ARD6892201	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
54873	TOS Unidentified Funds	401150	Attorney General	46	38061.970	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-01-23T00:00:00	ARD6892141	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
54874	SBOA Audit Charge	452210	Board of Accounts	80	-25.000	2024	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2024-01-23T00:00:00	ARD6892186	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
54875	E-check Processing Fee	439291	Homeland Security	385	-2.400	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-01-23T00:00:00	ARD6892215	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54876	Food and Beverage Tax	418400	State Comptroller	50	-99662.420	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-01-23T00:00:00	ARD6892154	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54877	Supplier's License Fee	422830	Gaming Comm	190	-15325.000	2024	General Government	FINES AND FEES	36910	State Dedicated Fund	2024-01-23T00:00:00	ARD6892196	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
54878	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-122.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-01-23T00:00:00	ARD6892212	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54879	Innkeeper's Tax	418500	Treasurer of State	48	-21.590	2024	General Government	CIF Morgan County	73305	State Dedicated Fund	2024-01-23T00:00:00	ARD6892145	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54880	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-10657.570	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-01-23T00:00:00	ARD6892219	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
54881	DNR - SPandR - Recycle	425780	Natural Resources	300	-35.000	2024	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2024-01-23T00:00:00	ARD6892212	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54882	Food and Beverage Tax	418400	State Comptroller	50	-4975.680	2024	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2024-01-23T00:00:00	ARD6892154	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54883	Innkeeper's Tax	418500	Treasurer of State	48	-227.680	2024	General Government	CIF Monroe County	73273	State Dedicated Fund	2024-01-23T00:00:00	ARD6892145	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54884	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-315.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-01-23T00:00:00	ARD6892212	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54885	DESIGNATED DONATION	463050	Natural Resources	300	-65.000	2024	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2024-01-23T00:00:00	ARD6892212	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54886	Food and Beverage Tax	418400	State Comptroller	50	-69106.420	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-01-23T00:00:00	ARD6892154	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54887	HP Breakage	423613	Horse Racing Comm	265	-181.890	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-01-23T00:00:00	ARD6892208	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54888	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-3328586.000	2024	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2024-01-23T00:00:00	ARD6892199	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
54889	Food and Beverage Tax	418400	State Comptroller	50	-503.160	2024	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2024-01-23T00:00:00	ARD6892154	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54890	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-416103.490	2024	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-01-23T00:00:00	ARD6892187	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54891	ORV Annual Trail Use Permit	420951	Natural Resources	300	-6270.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-01-23T00:00:00	ARD6892212	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54892	Innkeeper's Tax	418500	Treasurer of State	48	-35.490	2024	General Government	CIF Greene County	73239	State Dedicated Fund	2024-01-23T00:00:00	ARD6892145	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54893	Innkeeper's Tax	418500	Treasurer of State	48	-210.300	2024	General Government	CIF Hancock County	73259	State Dedicated Fund	2024-01-23T00:00:00	ARD6892145	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54894	Restitution	452030	Criminal Justice Institute	32	-210.600	2024	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2024-01-23T00:00:00	ARD6892139	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
54895	SPandR - Products Sold Revenue	431471	Natural Resources	300	-5669.160	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-01-23T00:00:00	ARD6892212	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54896	Sales - Meals	430984	Evansville State Hospital	425	-103.790	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2024-01-23T00:00:00	ARD6892222	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	425
54897	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-370.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-01-23T00:00:00	ARD6892212	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54898	Food and Beverage Tax	418400	State Comptroller	50	-15079.650	2024	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2024-01-23T00:00:00	ARD6892154	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54899	SPandR - Admin Rev	425858	Natural Resources	300	340.120	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-01-23T00:00:00	ARD6892212	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54900	Alcoholic Beverage Taxes	416100	Revenue	90	-25883.480	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-01-23T00:00:00	ARD6892187	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54901	Solid waste disposal fee	421350	Environmental Management	495	-19091.670	2024	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2024-01-23T00:00:00	ARB6892129	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54902	Charity Gaming License Fee	422810	Gaming Comm	190	-124725.000	2024	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2024-01-23T00:00:00	ARD6892196	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
54903	SPandR - Admission Gate OOS	425783	Natural Resources	300	-9438.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-01-23T00:00:00	ARD6892212	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54904	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-10.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-01-23T00:00:00	ARD6892212	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54905	Innkeeper's Tax	418500	Treasurer of State	48	-41574.510	2024	General Government	CIF LaGrange County	73269	State Dedicated Fund	2024-01-23T00:00:00	ARD6892145	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54906	SPandR - Damage Fee	425808	Natural Resources	300	-75.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-01-23T00:00:00	ARD6892212	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54907	Food and Beverage Tax	418400	State Comptroller	50	-201.480	2024	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2024-01-23T00:00:00	ARD6892154	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54908	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-97027.110	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-01-23T00:00:00	ARD6892185	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
54909	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3916.800	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-01-23T00:00:00	ARD6892213	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
54910	FR - scrap revenue	431431	Transportation	800	-3078.890	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-01-23T00:00:00	ARD6892236	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54911	Ind Supp Fed Medicare B	422061	Neuro Diagnostic Ins	451	-645.330	2024	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2024-01-23T00:00:00	ARD6892224	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
54912	DOR BMV OSOW Fee	427475	Transportation	800	-535.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-01-23T00:00:00	ARD6892235	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54913	DHS Fines	452320	Homeland Security	385	-600.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-01-23T00:00:00	ARD6892215	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54914	O/I - Advertising Revenue	425742	Natural Resources	300	-2750.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-01-23T00:00:00	ARD6892212	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54915	Food and Beverage Tax	418400	State Comptroller	50	-6.380	2024	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2024-01-23T00:00:00	ARD6892154	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54916	Food and Beverage Tax	418400	State Comptroller	50	-202237.690	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-01-23T00:00:00	ARD6892154	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54917	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-857521.470	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-01-23T00:00:00	ARD6892225	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54918	Consumer Credit License Applic	422302	Financial Institutions	208	-1500.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-01-23T00:00:00	ARD6892198	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
54919	Special Fuel Tax	414300	Revenue	90	-7278.820	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-01-23T00:00:00	ARD6892187	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54920	SPandR - Retailer Commission	425841	Natural Resources	300	-7.500	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-01-23T00:00:00	ARD6892212	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54921	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-160.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-01-23T00:00:00	ARD6892204	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54922	Volume Fee	422330	Financial Institutions	208	-33520.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-01-23T00:00:00	ARD6892198	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
54923	Code Enforcement Plan Review	422555	Homeland Security	385	-1720.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-01-23T00:00:00	ARD6892215	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
54924	Technololgy Fund Fees	425284	Motor Vehicles	235	-440.000	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-01-23T00:00:00	ARD6892205	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54925	Motor Vehicle Highway Fees	425008	Revenue	90	-220.000	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-01-23T00:00:00	ARD6892187	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54926	Innkeeper's Tax	418500	Treasurer of State	48	-15600.220	2024	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2024-01-23T00:00:00	ARD6892145	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54927	Motor Carrier Permit Fees	427440	Revenue	90	-128.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-01-23T00:00:00	ARD6892187	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54928	Innkeeper's Tax	418500	Treasurer of State	48	-102.690	2024	General Government	CIF Wayne County	73326	State Dedicated Fund	2024-01-23T00:00:00	ARD6892145	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54929	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-7759.800	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-01-23T00:00:00	ARB6892129	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54930	Gasoline Tax	414200	Revenue	90	-7192896.970	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-01-23T00:00:00	ARD6892187	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54931	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1338.580	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-01-23T00:00:00	ARD6892185	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
54932	ID Breakage	423614	Horse Racing Comm	265	-238.510	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-01-23T00:00:00	ARD6892208	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
54933	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-720.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-01-23T00:00:00	ARD6892202	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
54934	Food and Beverage Tax	418400	State Comptroller	50	-20330.910	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-01-23T00:00:00	ARD6892154	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54935	DNR - Copy Fee Revenue	425607	Natural Resources	300	-6.000	2024	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2024-01-23T00:00:00	ARD6892212	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54936	Gasoline use tax	412700	Revenue	90	-74079.070	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-01-23T00:00:00	ARD6892187	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54937	Military Relief Check-off	464226	Veterans Affairs	160	-27.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-01-23T00:00:00	ARD6892194	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
54938	New-Mod SS Constr Permit	421193	Environmental Management	495	-400.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-01-23T00:00:00	ARB6892129	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54939	Aircraft License Excise Tax	413100	Revenue	90	-5534.720	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-01-23T00:00:00	ARD6892187	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54940	Trip Permit (65%)	427446	Revenue	90	-227.500	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-01-23T00:00:00	ARD6892187	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54941	Innkeeper's Tax	418500	Treasurer of State	48	-797013.090	2024	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2024-01-23T00:00:00	ARD6892145	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54942	Special Fuel Tax	414300	Revenue	90	-119493.910	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-01-23T00:00:00	ARD6892187	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54943	Ind Supp Fed Soc Sec	422063	Evansville State Hospital	425	-42265.350	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2024-01-23T00:00:00	ARD6892222	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
54944	Innkeeper's Tax	418500	Treasurer of State	48	-148880.150	2024	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2024-01-23T00:00:00	ARD6892145	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54945	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-320.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-01-23T00:00:00	ARD6892212	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54946	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-3495.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-01-23T00:00:00	ARD6892204	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
54947	Innkeeper's Tax	418500	Treasurer of State	48	-125.480	2024	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2024-01-23T00:00:00	ARD6892145	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54948	Food and Beverage Tax	418400	State Comptroller	50	-24993.080	2024	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2024-01-23T00:00:00	ARD6892154	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54949	Food and Beverage Tax	418400	State Comptroller	50	-66413.080	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-01-23T00:00:00	ARD6892154	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54950	SPF - Anderson	425301	Motor Vehicles	235	-775.000	2024	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2023-08-02T00:00:00	ARD6784277	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54951	SPF - IBE	425359	Motor Vehicles	235	-3275.000	2024	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2023-08-02T00:00:00	ARD6784277	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54952	SPF - Hanover	425308	Motor Vehicles	235	-1125.000	2024	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2023-08-02T00:00:00	ARD6784277	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54953	SPF - Support our Troops	425340	Veterans Affairs	160	-73450.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-08-02T00:00:00	ARD6784272	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
54954	Water - dam inspection revenue	425771	Natural Resources	300	-100.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-08-02T00:00:00	ARD6784285	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54955	Gasoline use tax	412700	Transportation	800	24780.480	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-08-02T00:00:00	ARD6784313	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54956	SPF - Evansville	425325	Motor Vehicles	235	-2325.000	2024	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2023-08-02T00:00:00	ARD6784277	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54957	SPF - ND	425327	Motor Vehicles	235	-16275.000	2024	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2023-08-02T00:00:00	ARD6784277	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54958	SPF - IPFF	425368	Motor Vehicles	235	-17825.000	2024	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2023-08-02T00:00:00	ARD6784277	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54959	Civil Penalties	450411	Revenue	90	-4300.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-08-02T00:00:00	ARD6784267	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54960	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1912.450	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-08-02T00:00:00	ARD6784313	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54961	Technology Fee	420105	Board of Accounts	80	-4630.000	2024	General Government	Examinations	56610	State Dedicated Fund	2023-08-02T00:00:00	ARD6784266	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
54962	Alcoholic Beverage Taxes	416100	Revenue	90	-68.770	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-08-02T00:00:00	ARD6784267	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54963	SPF - Purdue	425319	Motor Vehicles	235	-59300.000	2024	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2023-08-02T00:00:00	ARD6784277	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54964	Food and Beverage Tax	418400	State Comptroller	50	-493.240	2024	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2023-08-02T00:00:00	ARD6784239	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54965	N/P - heritage data fees	425711	Natural Resources	300	-210.000	2024	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2023-08-02T00:00:00	ARD6784285	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
54966	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4370915.750	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-08-02T00:00:00	ARD6784287	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
54967	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-460.000	2024	Public Safety	National Sisterhood United	75258	State Dedicated Fund	2023-08-02T00:00:00	ARD6784277	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54968	Innkeeper's Tax	418500	Treasurer of State	48	-464.370	2024	General Government	CIF Marshall County	73271	State Dedicated Fund	2023-08-02T00:00:00	ARD6784226	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54969	Food and Beverage Tax	418400	State Comptroller	50	-1111.180	2024	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2023-08-02T00:00:00	ARD6784239	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54970	Food and Beverage Tax	418400	State Comptroller	50	-88.770	2024	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2023-08-02T00:00:00	ARD6784239	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54971	Innkeeper's Tax	418500	Treasurer of State	48	-1106.930	2024	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2023-08-02T00:00:00	ARD6784226	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
54972	Truck 26K - 30K	425029	Motor Vehicles	235	-725.000	2024	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2023-08-02T00:00:00	ARD6784277	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54973	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-36480.810	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-08-02T00:00:00	ARD6784265	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
54974	SPF - Valpo	425330	Motor Vehicles	235	-1425.000	2024	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2023-08-02T00:00:00	ARD6784277	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54975	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-13931.620	2024	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2023-08-02T00:00:00	ARD6784267	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54976	SPF - ITCC	425316	Motor Vehicles	235	-1050.000	2024	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2023-08-02T00:00:00	ARD6784277	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54977	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-08-02T00:00:00	ARB6784211	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
54978	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-270.000	2024	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2023-08-02T00:00:00	ARD6784277	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54979	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-55.790	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-08-02T00:00:00	ARD6784303	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
54980	Food and Beverage Tax	418400	State Comptroller	50	-25.610	2024	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2023-08-02T00:00:00	ARD6784239	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54981	SPF -YMCA	425297	Motor Vehicles	235	-225.000	2024	Public Safety	YMCA	75259	State Dedicated Fund	2023-08-02T00:00:00	ARD6784277	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54982	Consumer Credit License Applic	422302	Financial Institutions	208	-2300.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-08-02T00:00:00	ARD6784273	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
54983	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-36.950	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-08-02T00:00:00	ARD6784292	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
54984	Stop Diabetes Trust	425403	Motor Vehicles	235	-700.000	2024	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2023-08-02T00:00:00	ARD6784277	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54985	Motor Vehicle Highway Fees	425008	Revenue	90	-65170.900	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-08-02T00:00:00	ARD6784267	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54986	SPF  Martin	425413	Motor Vehicles	235	-25.000	2024	Transportation	Martin University	75263	Private Grant Funds	2023-08-02T00:00:00	ARD6784277	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54987	Trip Permit (65%)	427446	Revenue	90	-357.500	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-08-02T00:00:00	ARD6784267	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54988	Nonconsumer Settlements/Fees	450260	State Police	100	-140.000	2024	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2023-08-02T00:00:00	ARD6784268	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
54989	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-50.000	2024	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2023-08-02T00:00:00	ARD6784290	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
54990	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-49522.700	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-08-02T00:00:00	ARD6784265	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
54991	SPF - TriState	425324	Motor Vehicles	235	-850.000	2024	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2023-08-02T00:00:00	ARD6784277	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54992	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-498522.500	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-08-02T00:00:00	ARD6784283	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
54993	Food and Beverage Tax	418400	State Comptroller	50	-538.030	2024	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2023-08-02T00:00:00	ARD6784239	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
54994	Special Fuel Tax	414300	Revenue	90	-9726.940	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-08-02T00:00:00	ARD6784267	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54995	SPF - 4H	425356	Motor Vehicles	235	-2175.000	2024	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2023-08-02T00:00:00	ARD6784277	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54996	Truck 7K - 9K	425022	Motor Vehicles	235	-1175.000	2024	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2023-08-02T00:00:00	ARD6784277	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
54997	Motor Carrier Permit Fees	427440	Revenue	90	-25.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-08-02T00:00:00	ARD6784267	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
54998	Claims and Comp - Road Damage	472342	Transportation	800	-2393.330	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-08-02T00:00:00	ARD6784315	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
54999	Food and Beverage Tax	418400	State Comptroller	50	-1014.060	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-08-02T00:00:00	ARD6784239	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55000	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-750.000	2024	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2023-08-02T00:00:00	ARD6784277	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55001	IN Volunteer Firefighters	425037	Motor Vehicles	235	-2040.000	2024	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2023-08-02T00:00:00	ARD6784277	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55002	Teaching Licensing Fees	427010	Education	700	-72515.000	2024	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2023-08-02T00:00:00	ARD6784311	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
55003	Innkeeper's Tax	418500	Treasurer of State	48	-1716.900	2024	General Government	CIF LaGrange County	73269	State Dedicated Fund	2023-08-02T00:00:00	ARD6784226	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55004	Food and Beverage Tax	418400	State Comptroller	50	-118.370	2024	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2023-08-02T00:00:00	ARD6784239	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55005	DOR IDEM Fees	427470	Environmental Management	495	-976.530	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-08-02T00:00:00	ARD6784295	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55006	LARE Fee	425267	Natural Resources	300	-156575.000	2024	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2023-08-02T00:00:00	ARD6784285	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55007	Motor Carrier Permit Fee	427452	Transportation	800	-200.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-08-02T00:00:00	ARD6784313	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55008	SPF - ISU	425311	Motor Vehicles	235	-4075.000	2024	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2023-08-02T00:00:00	ARD6784277	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55009	SPF - IFFAT	425363	Motor Vehicles	235	-1450.000	2024	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2023-08-02T00:00:00	ARD6784277	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55010	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-735.000	2024	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2023-08-02T00:00:00	ARD6784277	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55011	LIT PSCDA	418655	Budget Agency	57	-336324.000	2024	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2023-08-02T00:00:00	ARD6784262	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
55012	SPF - BallState	425302	Motor Vehicles	235	-13400.000	2024	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2023-08-02T00:00:00	ARD6784277	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55013	SPF - Am Legion	425341	Motor Vehicles	235	-390.000	2024	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2023-08-02T00:00:00	ARD6784277	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55014	Welfare Repayments	450510	FSSA Family Resources	500	8821.540	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-08-02T00:00:00	ARD6784298	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
55015	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-36540.000	2024	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2023-08-02T00:00:00	ARD6784285	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55016	DEVA Repayments	428924	Personnel	70	-645.620	2024	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2023-08-02T00:00:00	ARD6784264	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
55017	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-6898.600	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-08-02T00:00:00	ARD6784286	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
55018	Gasoline use tax	412700	Revenue	90	5506.940	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-08-02T00:00:00	ARD6784267	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55019	SPF - DARE	425350	Motor Vehicles	235	-2575.000	2024	Public Safety	DARE TRUST	75122	State Dedicated Fund	2023-08-02T00:00:00	ARD6784277	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55020	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-56957.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-08-02T00:00:00	BIL6784327	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55021	SPF - IBST	425360	Motor Vehicles	235	-1750.000	2024	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2023-08-02T00:00:00	ARD6784277	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55022	Claims and Comp - Road Damage	472342	Transportation	800	0.300	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-08-02T00:00:00	ARM6784218	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55023	56K Frame Relay	436052	Ofc of Technology	67	0.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-02T00:00:00	ARM6784208	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
55024	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-08-02T00:00:00	ARB6784211	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55025	Special Fuel Tax	414300	Revenue	90	-27191.470	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-08-02T00:00:00	ARD6784267	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55026	Special Fuel Tax	414300	Revenue	90	-592.500	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-08-02T00:00:00	ARD6784267	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55027	SPF - Wabash	425332	Motor Vehicles	235	-2575.000	2024	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2023-08-02T00:00:00	ARD6784277	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55028	Military Relief Check-off	464226	Veterans Affairs	160	-50.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-08-02T00:00:00	ARD6784271	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
55029	Food and Beverage Tax	418400	State Comptroller	50	-2269.240	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-08-02T00:00:00	ARD6784239	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55030	Food and Beverage Tax	418400	State Comptroller	50	-2761.370	2024	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2023-08-02T00:00:00	ARD6784239	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55031	Donate Life Trust	425404	Motor Vehicles	235	-2775.000	2024	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2023-08-02T00:00:00	ARD6784277	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55032	LABORATORY COSTS	421102	Indiana Dept of Health	400	-11.960	2024	Health	ISDH - Non-Profit Grants Fu	43984	State Dedicated Fund	2023-08-02T00:00:00	ARD6784290	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55033	Food and Beverage Tax	418400	State Comptroller	50	-239.960	2024	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2023-08-02T00:00:00	ARD6784239	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55034	Innkeeper's Tax	418500	Treasurer of State	48	-470.040	2024	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2023-08-02T00:00:00	ARD6784226	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55035	SPF - PU Northwest	425334	Motor Vehicles	235	25.000	2024	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2023-08-02T00:00:00	ARD6784278	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55036	Food and Beverage Tax	418400	State Comptroller	50	-23488.270	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-08-02T00:00:00	ARD6784239	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55037	Event Sponsorship Revenue	423262	Indiana Dept of Health	400	-5000.000	2024	Health	BLACK AND MINORITY HEALTH FAIR	46100	State Dedicated Fund	2023-08-02T00:00:00	ARD6784290	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55038	Attorney Registration Fee	424250	Supreme Court Admin	22	-50430.880	2024	General Government	Attorney Services	44730	State Dedicated Fund	2023-08-02T00:00:00	ARD6784220	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
55039	IN Emergency Medical Services	425040	Motor Vehicles	235	-1700.000	2024	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2023-08-02T00:00:00	ARD6784277	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55040	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-174.620	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-08-02T00:00:00	ARD6784265	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
55041	Attorney Registration Fee	424250	Supreme Court Admin	22	-17.710	2024	General Government	DISCIPLINARY COMMISSION	44700	State Dedicated Fund	2023-08-02T00:00:00	ARD6784220	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
55042	Alcoholic Beverage Taxes	416100	Revenue	90	-650.010	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-08-02T00:00:00	ARD6784267	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55043	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-9675.000	2024	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2023-08-02T00:00:00	ARD6784277	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55044	Child Support Bureau Annual Fe	424200	Child Services	502	-752.400	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-08-02T00:00:00	ARD6784302	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
55045	SPF - Indy HoF	425355	Motor Vehicles	235	-4225.000	2024	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2023-08-02T00:00:00	ARD6784277	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55046	Food and Beverage Tax	418400	State Comptroller	50	-6473.510	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-08-02T00:00:00	ARD6784239	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55047	Food and Beverage Tax	418400	State Comptroller	50	-6.750	2024	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2023-08-02T00:00:00	ARD6784239	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55048	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-21827.000	2024	General Government	Examinations	56610	State Dedicated Fund	2023-08-02T00:00:00	ARD6784266	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
55049	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-68.750	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-08-02T00:00:00	ARD6784280	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
55050	Heritage Trust Fees	425387	Natural Resources	300	-42425.000	2024	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2023-08-02T00:00:00	ARD6784285	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55051	TOS Unidentified Funds	401150	Attorney General	46	-17285.890	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-08-02T00:00:00	ARD6784223	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
55052	Tobacco Distributors License	427486	Revenue	90	-8.700	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-08-02T00:00:00	ARD6784267	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55053	Health Trust Fee	425391	Motor Vehicles	235	-850.000	2024	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2023-08-02T00:00:00	ARD6784277	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55054	Truck 30K - 36K	425030	Motor Vehicles	235	-1000.000	2024	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2023-08-02T00:00:00	ARD6784277	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55055	DOR BMV OSOW Fee	427475	Transportation	800	-660.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-08-02T00:00:00	ARD6784313	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55056	Food and Beverage Tax	418400	State Comptroller	50	-1494.330	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-08-02T00:00:00	ARD6784239	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55057	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-730.620	2024	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2023-08-02T00:00:00	ARD6784226	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55058	O/I - Fines/Penalties	451021	Natural Resources	300	-2000.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-08-02T00:00:00	ARD6784285	2024-10-12T00:00:00	Forestry Division	3430	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55059	SPF - State Museum Trust	425395	Motor Vehicles	235	-1725.000	2024	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2023-08-02T00:00:00	ARD6784277	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55060	Truck 54K - 60K	425034	Motor Vehicles	235	-2250.000	2024	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2023-08-02T00:00:00	ARD6784277	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55061	NRA Trust	425406	Motor Vehicles	235	-3700.000	2024	Public Safety	NRA Trust	75220	State Dedicated Fund	2023-08-02T00:00:00	ARD6784277	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55062	Truck 23K - 26K	425028	Motor Vehicles	235	-1350.000	2024	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2023-08-02T00:00:00	ARD6784277	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55063	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-68.500	2024	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2023-08-02T00:00:00	ARD6784285	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55064	SPF - DePauw	425305	Motor Vehicles	235	-1450.000	2024	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2023-08-02T00:00:00	ARD6784277	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55065	Special Olympics Trust Fees	425394	Motor Vehicles	235	-1175.000	2024	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2023-08-02T00:00:00	ARD6784277	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55066	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1799.500	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-08-02T00:00:00	ARD6784282	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
55067	Consumer Settlements	450230	Attorney General	46	-3879.000	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-08-02T00:00:00	ARD6784223	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
55068	ID Breakage	423614	Horse Racing Comm	265	-111.150	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-08-02T00:00:00	ARD6784281	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55069	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1296166.500	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-08-02T00:00:00	ARD6784316	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55070	LOCAL PROJECTS	464180	Transportation	800	-2475326.510	2024	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2023-08-02T00:00:00	BIL6784338	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55071	Truck 48K - 54K	425033	Motor Vehicles	235	-1520.000	2024	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2023-08-02T00:00:00	ARD6784277	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55072	Food and Beverage Tax	418400	State Comptroller	50	-1702.890	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-08-02T00:00:00	ARD6784239	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55073	SPF - IIT	425310	Motor Vehicles	235	-550.000	2024	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2023-08-02T00:00:00	ARD6784277	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55074	Motor Vehicle Highway Fees	425008	Transportation	800	-3726570.000	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-08-02T00:00:00	ARD6784316	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55075	DOR BMV OSOW Fee	427475	Revenue	90	-453510.600	2024	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2023-08-02T00:00:00	ARD6784267	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55076	LOCAL PROJECTS	464180	Child Services	502	-1367.750	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-08-02T00:00:00	ARD6784302	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
55077	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-3790147.500	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-08-02T00:00:00	ARD6784277	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55078	Food and Beverage Tax	418400	State Comptroller	50	-3210.980	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-08-02T00:00:00	ARD6784239	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55079	State Sales Tax	412010	Transportation	800	-5678.820	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-08-02T00:00:00	ARD6784313	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55080	Wild Turkey Trust	425397	Motor Vehicles	235	-5000.000	2024	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2023-08-02T00:00:00	ARD6784277	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55081	Transp Infr Impr Fee	428155	Transportation	800	-1000.210	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-08-02T00:00:00	ARD6784313	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55082	Food and Beverage Tax	418400	State Comptroller	50	-578.490	2024	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2023-08-02T00:00:00	ARD6784239	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55083	Truck 11K - 16K	425025	Motor Vehicles	235	-1125.000	2024	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2023-08-02T00:00:00	ARD6784277	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55084	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-704827.260	2024	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2023-08-02T00:00:00	ARD6784305	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
55085	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-2287.500	2024	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2023-08-02T00:00:00	ARD6784220	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
55086	ID Breakage	423614	Horse Racing Comm	265	-639.060	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-08-02T00:00:00	ARD6784281	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55087	Vital Records Fees	423180	Indiana Dept of Health	400	-128.000	2024	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2023-08-02T00:00:00	ARD6784290	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55088	Food and Beverage Tax	418400	State Comptroller	50	-160.540	2024	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2023-08-02T00:00:00	ARD6784239	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55089	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-1401.090	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-08-02T00:00:00	ARD6784280	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
55090	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-150.000	2024	Transportation	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2023-08-02T00:00:00	ARD6784277	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55091	Newborn Screening Fee	423130	Indiana Dept of Health	400	-222802.000	2024	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2023-08-02T00:00:00	ARD6784290	2024-10-12T00:00:00	Newborn Screening	2170	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55092	Food and Beverage Tax	418400	State Comptroller	50	-563.940	2024	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2023-08-02T00:00:00	ARD6784239	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55093	IRP Registration Fees	427420	Revenue	90	-792008.840	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-08-02T00:00:00	ARD6784267	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55094	A Kid Again Trust	425409	Motor Vehicles	235	-200.000	2024	Transportation	A Kid Again	75260	Private Grant Funds	2023-08-02T00:00:00	ARD6784277	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55095	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-500.000	2024	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2023-08-02T00:00:00	ARD6784277	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55096	SPF - Colts	425354	Budget Agency	57	-15380.000	2024	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2023-08-02T00:00:00	ARD6784261	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
55097	Truck 9K - 10K	425023	Motor Vehicles	235	-250.000	2024	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2023-08-02T00:00:00	ARD6784277	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	-1343.840	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-08-02T00:00:00	ARD6784313	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55099	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-5359.190	2024	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2023-08-02T00:00:00	ARD6784290	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55100	Food and Beverage Tax	418400	State Comptroller	50	-1990.470	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-08-02T00:00:00	ARD6784239	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55101	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-1120.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-08-02T00:00:00	ARB6784211	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55102	Sales - Gas and Oil	430916	Transportation	800	-93.930	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-08-02T00:00:00	ARD6784314	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55103	Food and Beverage Tax	418400	State Comptroller	50	82.540	2024	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2023-08-02T00:00:00	ARD6784239	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55104	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	2393.330	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-08-02T00:00:00	ARD6784296	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55105	Motor Vehicle Highway Fees	425008	Revenue	90	-27114.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-08-02T00:00:00	ARD6784267	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55106	Rental of Properties	430195	Natural Resources	300	-325.000	2024	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2023-08-02T00:00:00	ARD6784285	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55107	SPF - Huntington	425309	Motor Vehicles	235	-600.000	2024	Public Safety	Huntington University Trust	75236	Private Grant Funds	2023-08-02T00:00:00	ARD6784277	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55108	SPF - IU	425312	Motor Vehicles	235	-64575.000	2024	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2023-08-02T00:00:00	ARD6784277	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55109	500 Festival Trust	425407	Motor Vehicles	235	-2450.000	2024	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2023-08-02T00:00:00	ARD6784277	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55110	Safety First Trust Fees	425389	Homeland Security	385	-3950.000	2024	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2023-08-02T00:00:00	ARD6784288	2024-10-12T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55111	DOR  Service Charge	427449	Revenue	90	-408.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-08-02T00:00:00	ARD6784267	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55112	Truck 10K - 11K	425024	Motor Vehicles	235	-350.000	2024	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2023-08-02T00:00:00	ARD6784277	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55113	Food and Beverage Tax	418400	State Comptroller	50	-830.940	2024	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2023-08-02T00:00:00	ARD6784239	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55114	SPF - St Mary	425321	Motor Vehicles	235	-900.000	2024	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2023-08-02T00:00:00	ARD6784277	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55115	Truck 16K - 20K	425026	Motor Vehicles	235	-3050.000	2024	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2023-08-02T00:00:00	ARD6784277	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55116	Food and Beverage Tax	418400	State Comptroller	50	-1.240	2024	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2023-08-02T00:00:00	ARD6784239	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55117	Innkeeper's Tax	418500	Treasurer of State	48	-11550.190	2024	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2023-08-02T00:00:00	ARD6784226	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55118	Food and Beverage Tax	418400	State Comptroller	50	-7933.370	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-08-02T00:00:00	ARD6784239	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55119	Welfare Repayments	450510	FSSA Family Resources	500	-57819.200	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-08-02T00:00:00	ARB6785132	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
55120	FandW - License Agent Revenue	425482	Natural Resources	300	-14.250	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-08-02T00:00:00	ARD6784285	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55121	Copies and Report Fees	420360	Board of Accounts	80	-2624.000	2024	General Government	Examinations	56610	State Dedicated Fund	2023-08-02T00:00:00	ARD6784266	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
55122	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-200.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-08-02T00:00:00	ARB6784211	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55123	Innkeeper's Tax	418500	Treasurer of State	48	-591.160	2024	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2023-08-02T00:00:00	ARD6784226	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55124	Trip Permit (35%)	427441	Revenue	90	-192.500	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-08-02T00:00:00	ARD6784267	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55125	SPF - Riley HFK	425376	Motor Vehicles	235	-16975.000	2024	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2023-08-02T00:00:00	ARD6784277	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55126	SPF - Nurses	425367	Motor Vehicles	235	-26700.000	2024	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2023-08-02T00:00:00	ARD6784277	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55127	TOS Unidentified Funds	401150	State Comptroller	50	-232328.590	2024	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2023-08-02T00:00:00	ARD6784238	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55128	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-16950.000	2024	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2023-08-02T00:00:00	ARD6784277	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55129	HP Breakage	423613	Horse Racing Comm	265	-72.360	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-08-02T00:00:00	ARD6784281	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55130	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-425.000	2024	Transportation	Fort Wayne Zoological Society	75262	Private Grant Funds	2023-08-02T00:00:00	ARD6784277	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55131	SPF - ISP	425371	State Police	100	-15025.000	2024	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2023-08-02T00:00:00	ARD6784269	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
55132	Food and Beverage Tax	418400	State Comptroller	50	-86.080	2024	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2023-08-02T00:00:00	ARD6784239	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55133	FR - recycle revenue	431428	Correction	615	-507.280	2024	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2023-08-02T00:00:00	ARD6784306	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
55134	IN Golf Foundation	425039	Motor Vehicles	235	-925.000	2024	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2023-08-02T00:00:00	ARD6784277	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55135	SPF - Vincennes	425331	Motor Vehicles	235	-425.000	2024	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2023-08-02T00:00:00	ARD6784277	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55136	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-08-02T00:00:00	ARD6784270	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
55137	Water - Floodway Permits	425776	Natural Resources	300	-1010.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-08-02T00:00:00	ARD6784285	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55138	SPF - Blood Center Trust	425346	Motor Vehicles	235	-575.000	2024	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2023-08-02T00:00:00	ARD6784277	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55139	Gasoline use tax	412700	Transportation	800	8260.410	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-08-02T00:00:00	ARD6784313	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55140	SPF - Franklin	425306	Motor Vehicles	235	-1100.000	2024	Public Safety	Franklin College Trust	75237	Private Grant Funds	2023-08-02T00:00:00	ARD6784277	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55141	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-11.370	2024	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2023-08-02T00:00:00	ARD6784305	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
55142	Food and Beverage Tax	418400	State Comptroller	50	-701.430	2024	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2023-08-02T00:00:00	ARD6784239	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55143	SPF - IUPUI	425314	Motor Vehicles	235	-2100.000	2024	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2023-08-02T00:00:00	ARD6784277	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55144	Tobacco Distributors License	427486	Public Retirement System	72	-11.200	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-08-02T00:00:00	ARD6784265	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
55145	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-400.000	2024	Public Safety	ALS Therapy Dev Institute	75255	State Dedicated Fund	2023-08-02T00:00:00	ARD6784277	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55146	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-08-02T00:00:00	ARB6784211	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55147	Food and Beverage Tax	418400	State Comptroller	50	-107.060	2024	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2023-08-02T00:00:00	ARD6784239	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55148	Food and Beverage Tax	418400	State Comptroller	50	-2557.970	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-08-02T00:00:00	ARD6784239	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55149	FR - recycle revenue	431428	Correction	615	-157.700	2024	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2023-08-02T00:00:00	ARD6784307	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
55150	Food and Beverage Tax	418400	State Comptroller	50	-1226.350	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2023-08-02T00:00:00	ARD6784239	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55151	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-18449.580	2024	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2023-08-02T00:00:00	ARD6784291	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
55152	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-246701.490	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-08-02T00:00:00	ARD6784303	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
55153	SPF - Family First Inc	425295	Motor Vehicles	235	-175.000	2024	Public Safety	Family First	75257	State Dedicated Fund	2023-08-02T00:00:00	ARD6784277	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55154	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-9932.000	2024	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2023-08-02T00:00:00	ARD6784290	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55155	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-325.000	2024	Public Safety	Cancer Support Community Centr	75256	State Dedicated Fund	2023-08-02T00:00:00	ARD6784277	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55156	SPF - Butler	425304	Motor Vehicles	235	-9475.000	2024	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2023-08-02T00:00:00	ARD6784277	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55157	SPF - JDRF	425373	Motor Vehicles	235	-1975.000	2024	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2023-08-02T00:00:00	ARD6784277	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55158	SPF - IEdT	425361	Education	700	-3018.750	2024	Education	EDUCATION LICENSE PLATE FEES	52910	General Fund	2023-08-02T00:00:00	ARD6784310	2024-10-12T00:00:00	Education License Plate Fees	6910	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
55159	SPF - IWU	425315	Motor Vehicles	235	-1325.000	2024	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2023-08-02T00:00:00	ARD6784277	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55160	Food and Beverage Tax	418400	State Comptroller	50	-536.160	2024	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2023-08-02T00:00:00	ARD6784239	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55161	Motor Carrier Passenger Permit	427448	Revenue	90	-380.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-08-02T00:00:00	ARD6784267	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55162	FandW - Online Revenue	425457	Natural Resources	300	-302748.500	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-08-02T00:00:00	ARD6784285	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55163	OandG - Drilling Permit Fees	425730	Natural Resources	300	-250.000	2024	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2023-08-02T00:00:00	ARD6784285	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55164	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2625.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-08-02T00:00:00	ARB6784211	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55165	Food and Beverage Tax	418400	State Comptroller	50	-419.030	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-08-02T00:00:00	ARD6784239	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55166	Program Income	441020	Indiana Dept of Health	400	-415.410	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-08-02T00:00:00	ARD6784290	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55167	Truck under 7K	425021	Motor Vehicles	235	-2800.000	2024	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2023-08-02T00:00:00	ARD6784277	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55168	SPF - Freemason	425352	Motor Vehicles	235	-7300.000	2024	Public Safety	FREEMASONS	75119	State Dedicated Fund	2023-08-02T00:00:00	ARD6784277	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55169	Gasoline Tax	414200	Revenue	90	-499306.520	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-08-02T00:00:00	ARD6784267	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55170	SPF - ISP	425371	Motor Vehicles	235	-5975.000	2024	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2023-08-02T00:00:00	ARD6784277	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55171	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-251.230	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2023-08-02T00:00:00	ARD6784294	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
55172	Innkeeper's Tax	418500	Treasurer of State	48	-622.960	2024	General Government	CIF Franklin County	73231	State Dedicated Fund	2023-08-02T00:00:00	ARD6784226	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55173	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-65932.800	2024	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2023-08-02T00:00:00	ARD6784290	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55174	Technololgy Fund Fees	425284	Motor Vehicles	235	-235673.920	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-08-02T00:00:00	ARD6784277	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55175	Choose Life Trust Fees	425393	Motor Vehicles	235	-3300.000	2024	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2023-08-02T00:00:00	ARD6784277	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55176	HP Breakage	423613	Horse Racing Comm	265	-416.110	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-08-02T00:00:00	ARD6784281	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55177	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-250.000	2024	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2023-08-02T00:00:00	ARD6784277	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55178	SPF - St Mary Woods	425322	Motor Vehicles	235	-800.000	2024	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2023-08-02T00:00:00	ARD6784277	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55179	Depository Annual Assessment F	422301	Financial Institutions	208	-69491.240	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-08-02T00:00:00	ARD6784273	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
55180	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-1275.000	2024	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2023-08-02T00:00:00	ARD6784277	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55181	Aircraft License Excise Tax	413100	Revenue	90	5463.480	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-08-02T00:00:00	ARD6784267	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55182	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-235.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-08-02T00:00:00	ARD6784285	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55183	DESIGNATED DONATION	463050	Arts Comm	705	-5225.000	2024	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2023-08-02T00:00:00	ARD6784312	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
55184	Bicycle Indiana Trust	425396	Motor Vehicles	235	-2650.000	2024	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2023-08-02T00:00:00	ARD6784277	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55185	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-343722.000	2024	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2023-08-02T00:00:00	ARD6784293	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
55186	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-64162.000	2024	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2023-08-02T00:00:00	ARD6784277	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55187	HP Breakage	423613	Horse Racing Comm	265	-416.110	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-08-02T00:00:00	ARD6784281	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55188	SPF - Lewis and Clark	425375	Motor Vehicles	235	-325.000	2024	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2023-08-02T00:00:00	ARD6784277	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55189	NONGAME FUND	464220	Natural Resources	300	-10.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-08-02T00:00:00	ARD6784284	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55190	Motor Carrier Fuel Tax	414400	Transportation	800	-124.830	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-08-02T00:00:00	ARD6784313	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55191	Water - Shoreline Construction	425777	Natural Resources	300	-200.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-08-02T00:00:00	ARD6784285	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55192	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-450.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-08-02T00:00:00	ARB6784211	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55193	SPF - USI	425329	Motor Vehicles	235	-1475.000	2024	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2023-08-02T00:00:00	ARD6784277	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55194	IN State Council K of C	425378	Motor Vehicles	235	-375.000	2024	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2023-08-02T00:00:00	ARD6784277	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55195	Unemployment Tax	417810	IO0521Workforce Development	510	-3724122.340	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-08-02T00:00:00	ARD6784305	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
55196	SPF - St Francis	425328	Motor Vehicles	235	-575.000	2024	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2023-08-02T00:00:00	ARD6784277	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55197	Motor Vehicle Highway Fees	425008	Revenue	90	-457.100	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-08-02T00:00:00	ARD6784267	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55198	Independent Contractor Fees	428510	Worker's Comp Brd	220	-690.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-08-02T00:00:00	ARD6784274	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
55199	Claims and Comp - Road Damage	472342	Transportation	800	-89165.650	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-08-02T00:00:00	BIL6784338	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55200	SPF - UofIndy	425326	Motor Vehicles	235	-2525.000	2024	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2023-08-02T00:00:00	ARD6784277	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55201	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-2250.000	2024	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2023-08-02T00:00:00	ARD6784277	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55202	ANATOMICAL GIFT ORGANIZATIONS	463010	Motor Vehicles Comm	340	11926.000	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-08-02T00:00:00	ARD6784287	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	340
55203	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-20695.620	2024	General Government	Advertising Revenue	54810	State Dedicated Fund	2023-08-02T00:00:00	ARD6784222	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
55204	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-2300.000	2024	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2023-08-02T00:00:00	ARD6784279	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
55205	Personalized Plates	425390	Child Services	502	-100.000	2024	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2023-08-02T00:00:00	ARD6784302	2024-10-12T00:00:00	Consumer Restitution	2730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
55206	Transfer	425174	Environmental Management	495	0.000	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-08-02T00:00:00	ARD6784296	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55207	Odometer Fees	425007	State Police	100	-7758.000	2024	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2023-08-02T00:00:00	ARD6784268	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
55208	Gasoline Tax	414200	Revenue	90	-1497226.580	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-08-02T00:00:00	ARD6784267	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55209	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-11926.000	2024	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2023-08-02T00:00:00	ARD6784289	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55210	Superload Escort Revenue	432105	State Police	100	-28832.470	2024	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2023-08-02T00:00:00	ARD6784268	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
55211	SPF - Taylor	425323	Motor Vehicles	235	-925.000	2024	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2023-08-02T00:00:00	ARD6784277	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55212	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-38487.260	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-08-02T00:00:00	ARD6784267	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55213	SPF - IEdT	425361	Motor Vehicles	235	-4800.000	2024	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2023-08-02T00:00:00	ARD6784277	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55214	Motor Vehicle Highway Fees	425008	State Comptroller	50	-265167.400	2024	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2023-08-02T00:00:00	ARD6784234	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55215	Technololgy Fund Fees	425284	Motor Vehicles	235	-719.800	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-08-02T00:00:00	ARD6784276	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55216	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-925.000	2024	Public Safety	Music Education Association	75243	State Dedicated Fund	2023-08-02T00:00:00	ARD6784277	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55217	Pet Friendly Trust	425399	Motor Vehicles	235	-30825.000	2024	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2023-08-02T00:00:00	ARD6784277	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55218	SPF - ILTF	425365	Motor Vehicles	235	-350.000	2024	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2023-08-02T00:00:00	ARD6784277	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55219	SPF - Manchester	425317	Motor Vehicles	235	-925.000	2024	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2023-08-02T00:00:00	ARD6784277	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55220	Tobacco Distributors License	427486	Public Retirement System	72	-8.250	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-08-02T00:00:00	ARD6784265	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
55221	Adoption Fees	423020	Indiana Dept of Health	400	-360.000	2024	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2023-08-02T00:00:00	ARD6784290	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55222	DOR BMV OSOW Fee	427475	Revenue	90	-49578.610	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-08-02T00:00:00	ARD6784267	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55223	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-74364.250	2024	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2023-08-02T00:00:00	ARD6784285	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55224	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-950.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-02T00:00:00	CNT6784469	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
55225	FandW - POS vendor license sales	425458	Natural Resources	300	-458.750	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-08-02T00:00:00	ARD6784285	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55226	ID Breakage	423614	Horse Racing Comm	265	-639.060	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-08-02T00:00:00	ARD6784281	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55227	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-08-02T00:00:00	ARB6784211	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55228	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-150.000	2024	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2023-08-02T00:00:00	ARD6784290	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55229	IN Recycling Coalition	425038	Motor Vehicles	235	-500.000	2024	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2023-08-02T00:00:00	ARD6784277	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55230	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-59358.930	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-08-02T00:00:00	ARD6784295	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55231	SPF - Rose Hulman	425320	Motor Vehicles	235	-4225.000	2024	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2023-08-02T00:00:00	ARD6784277	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55232	Greenways Trust	425400	Motor Vehicles	235	-2500.000	2024	Public Safety	Greenway Trust	75214	State Dedicated Fund	2023-08-02T00:00:00	ARD6784277	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55233	LIT Transfer In PSCDA	740840	Budget Agency	57	-562446.000	2024	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2023-08-02T00:00:00	ARD6784262	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
55234	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-1080.000	2024	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2023-08-02T00:00:00	ARD6784277	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55235	SPF - Marian	425318	Motor Vehicles	235	-1100.000	2024	Public Safety	Marian College Trust	75207	State Dedicated Fund	2023-08-02T00:00:00	ARD6784277	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55236	Abandoned Property	462100	Treasurer of State	48	-20127.130	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2023-08-02T00:00:00	ARD6784224	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55237	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-28525.000	2024	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2023-08-02T00:00:00	ARD6784277	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55238	SPF - IKFT	425364	Child Services	502	-8375.000	2024	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2023-08-02T00:00:00	ARD6784302	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
55239	Food and Beverage Tax	418400	State Comptroller	50	-4911.300	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-08-02T00:00:00	ARD6784239	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55240	Food and Beverage Tax	418400	State Comptroller	50	-584.320	2024	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2023-09-18T00:00:00	ARD6813698	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55241	Claims and Comp - Road Damage	472342	Transportation	800	1197.070	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-09-18T00:00:00	ARD6813767	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55242	FR - licensed timber buyers li	425614	Natural Resources	300	-170.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-09-18T00:00:00	ARD6813741	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55243	SPandR - Retailer Commission	425841	Natural Resources	300	-246.750	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-09-18T00:00:00	ARD6813741	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55244	Self Pay Payments	420112	Madison State Hospital	430	-1553.000	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2023-09-18T00:00:00	ARD6813746	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
55245	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-93596.460	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-09-18T00:00:00	ARD6813723	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
55246	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-10500.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-09-18T00:00:00	BIL6813773	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55247	Water - well drillers license	425774	Natural Resources	300	-300.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-09-18T00:00:00	ARD6813741	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55248	FandW - Direct Donations Revenue	463270	Natural Resources	300	-54500.000	2024	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2023-09-18T00:00:00	ARD6813741	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55249	DNR - Campground Revenue	425451	Natural Resources	300	-10243.130	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-09-18T00:00:00	ARD6813741	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55250	Motor Carrier Fuel Tax	414400	Transportation	800	-385.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-09-18T00:00:00	ARD6813765	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55251	Agricultural Fines	455160	Agriculture	36	-4000.000	2024	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2023-09-18T00:00:00	ARD6813681	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	36
55252	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-2014.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-09-18T00:00:00	ARD6813741	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55253	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-39.780	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-09-18T00:00:00	ARD6813723	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
55254	Consumer Restitution	450220	Attorney General	46	-93805.330	2024	General Government	Consumer Assistance Program	55210	State Dedicated Fund	2023-09-18T00:00:00	ARD6813684	2024-10-12T00:00:00	Protection Assistance	2950	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
55255	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-127057.180	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-09-18T00:00:00	ARD6813723	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
55256	DNR - Concessions Revenue	425452	Natural Resources	300	-416.370	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-09-18T00:00:00	ARD6813741	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55257	State Sales Tax	412010	Transportation	800	-31473.820	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-09-18T00:00:00	ARD6813765	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55258	FandW - Online Revenue	425457	Natural Resources	300	-537915.750	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-09-18T00:00:00	ARD6813741	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55259	SPandR - Gasoline Revenue	431463	Natural Resources	300	-22706.570	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-09-18T00:00:00	ARD6813741	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55260	Food and Beverage Tax	418400	State Comptroller	50	-1773.680	2024	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2023-09-18T00:00:00	ARD6813698	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55261	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-190.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-09-18T00:00:00	ARD6813741	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55262	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3977.600	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-09-18T00:00:00	ARD6813742	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
55263	SPandR - Bike Rental	425790	Natural Resources	300	-1630.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-09-18T00:00:00	ARD6813741	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55264	DEVA Repayments	428924	Personnel	70	-100.000	2024	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2023-09-18T00:00:00	ARD6813722	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
55265	Food and Beverage Tax	418400	State Comptroller	50	-1744.020	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-09-18T00:00:00	ARD6813698	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55266	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-09-18T00:00:00	ARB6813666	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55267	Food and Beverage Tax	418400	State Comptroller	50	-12048.900	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-09-18T00:00:00	ARD6813698	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55268	Special Fuel Tax	414300	Revenue	90	-1730123.770	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-09-18T00:00:00	ARD6813724	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55269	SPandR - Annual Permits	425787	Natural Resources	300	-18700.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-09-18T00:00:00	ARD6813741	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55270	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-251283.900	2024	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2023-09-18T00:00:00	ARD6813757	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
55271	FR - special event permit reve	425627	Natural Resources	300	-300.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-09-18T00:00:00	ARD6813741	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55272	Innkeeper's Tax	418500	Treasurer of State	48	-7107.440	2024	General Government	CIF Grant County	73237	State Dedicated Fund	2023-09-18T00:00:00	ARD6813686	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55273	Food and Beverage Tax	418400	State Comptroller	50	-2800.040	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-09-18T00:00:00	ARD6813698	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55274	Telecom Management	436131	Ofc of Technology	67	-20.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-18T00:00:00	ARD6813721	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
55275	IRP Registration Fees	427420	Revenue	90	-386346.770	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-09-18T00:00:00	ARD6813724	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55276	Innkeeper's Tax	418500	Treasurer of State	48	-5.000	2024	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2023-09-18T00:00:00	ARD6813687	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55277	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-28273.740	2024	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2023-09-18T00:00:00	ARD6813747	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55278	Offender Medical Copayments	420830	Correction	615	-2372.340	2024	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2023-09-18T00:00:00	ARD6813760	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
55279	DNR - Boat Rental Revenue	425467	Natural Resources	300	-49440.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-09-18T00:00:00	ARD6813741	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55280	Attorney Registration Fee	424250	Supreme Court Admin	22	-440170.000	2024	General Government	Attorney Services	44730	State Dedicated Fund	2023-09-18T00:00:00	ARD6813680	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
55281	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	50.000	2024	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2023-09-18T00:00:00	ARD6813743	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
55282	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-416700.300	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-09-18T00:00:00	ARD6813737	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
55283	SPandR - Daily Swimming	425807	Natural Resources	300	-46101.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-09-18T00:00:00	ARD6813741	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55284	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-10.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-09-18T00:00:00	ARD6813741	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55285	TITLE V	421044	Environmental Management	495	-7142.000	2024	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2023-09-18T00:00:00	BIL6813773	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55286	Welfare Repayments	450510	FSSA Family Resources	500	-21150.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-09-18T00:00:00	ARB6814528	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
55287	Innkeeper's Tax	418500	Treasurer of State	48	-8.000	2024	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2023-09-18T00:00:00	ARD6813687	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55288	Innkeeper's Tax	418500	Treasurer of State	48	-3131.010	2024	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2023-09-18T00:00:00	ARD6813686	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55289	DNR Donations Revenue	463060	Natural Resources	300	-3481.380	2024	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2023-09-18T00:00:00	ARD6813741	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55290	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-50.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-09-18T00:00:00	ARD6813741	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55291	Nonconsumer Settlements/Fees	450260	State Police	100	-638.000	2024	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2023-09-18T00:00:00	ARD6813727	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
55292	Federal Service Charges	428060	State Police	100	-882.080	2024	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2023-09-18T00:00:00	ARD6813727	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
55293	Food and Beverage Tax	418400	State Comptroller	50	-9848.080	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-09-18T00:00:00	ARD6813698	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55294	Innkeeper's Tax	418500	Treasurer of State	48	-26.500	2024	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2023-09-18T00:00:00	ARD6813687	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55295	Innkeeper's Tax	418500	Treasurer of State	48	-169.490	2024	General Government	CIF Martin County	73330	State Dedicated Fund	2023-09-18T00:00:00	ARD6813686	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55296	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-10.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-09-18T00:00:00	ARD6813741	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55297	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-850.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-09-18T00:00:00	ARD6813741	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55298	Entomology - nursery dealers l	425434	Natural Resources	300	-250.000	2024	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2023-09-18T00:00:00	ARD6813741	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55299	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-780.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-09-18T00:00:00	ARD6813741	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55300	Food and Beverage Tax	418400	State Comptroller	50	-4072.670	2024	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2023-09-18T00:00:00	ARD6813698	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55301	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-185869.250	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-09-18T00:00:00	ARD6813747	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55302	DOR BMV OSOW Fee	427475	Revenue	90	-59192.630	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-09-18T00:00:00	ARD6813724	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55303	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1152.360	2024	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2023-09-18T00:00:00	ARD6813686	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55304	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-75.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-09-18T00:00:00	ARD6813741	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55305	Innkeeper's Tax	418500	Treasurer of State	48	-6.500	2024	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2023-09-18T00:00:00	ARD6813687	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55306	Trip Permit (35%)	427441	Revenue	90	-577.500	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-09-18T00:00:00	ARD6813724	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55307	DNR - Campground Revenue	425451	Natural Resources	300	-276.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-09-18T00:00:00	ARD6813741	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55308	Consumer Penalties	450240	Attorney General	46	-10.000	2024	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2023-09-18T00:00:00	ARD6813684	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
55309	Special Fuel Tax	414300	Revenue	90	-5033758.670	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-09-18T00:00:00	ARD6813724	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55310	DESIGNATED DONATION	463050	Natural Resources	300	-76.500	2024	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2023-09-18T00:00:00	ARD6813741	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55311	FandW - POS vendor license sales	425458	Natural Resources	300	-73799.500	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-09-18T00:00:00	ARD6813741	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55312	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-1900.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-09-18T00:00:00	BIL6813773	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55313	Unemployment Tax	417810	IO0521Workforce Development	510	213546.110	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-09-18T00:00:00	ARD6813757	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
55314	Welfare Repayments	450510	FSSA Family Resources	500	-50.000	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-09-18T00:00:00	ARD6813749	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
55315	Gasoline use tax	412700	Transportation	800	71632.320	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-09-18T00:00:00	ARD6813765	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55316	SPandR - CRS Shelter House	425803	Natural Resources	300	-200.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-09-18T00:00:00	ARD6813741	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55317	SPandR - Dry Storage	425809	Natural Resources	300	-960.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-09-18T00:00:00	ARD6813741	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55318	Water - dam inspection revenue	425771	Natural Resources	300	-100.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-09-18T00:00:00	ARD6813741	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55319	Innkeeper's Tax	418500	Treasurer of State	48	-3713.340	2024	General Government	CIF Dearborn County	73221	State Dedicated Fund	2023-09-18T00:00:00	ARD6813686	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55320	Technololgy Fund Fees	425284	Motor Vehicles	235	-400.500	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-09-18T00:00:00	ARD6813735	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55321	SPandR - Oil Revenue	431470	Natural Resources	300	-5.000	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-09-18T00:00:00	ARD6813741	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55322	DNR - Firewood Revenue	431462	Natural Resources	300	-20.000	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-09-18T00:00:00	ARD6813741	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55323	DNR Donations Revenue	463060	Natural Resources	300	-128.000	2024	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2023-09-18T00:00:00	ARD6813741	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55324	Innkeeper's Tax	418500	Treasurer of State	48	-9.000	2024	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2023-09-18T00:00:00	ARD6813687	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55325	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-49.750	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2023-09-18T00:00:00	ARD6813746	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
55326	DNR - Concessions Revenue	425452	Natural Resources	300	-15336.380	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-09-18T00:00:00	ARD6813741	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55327	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-1095.270	2024	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2023-09-18T00:00:00	ARD6813741	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55328	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-3735.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-09-18T00:00:00	BIL6808250	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55329	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-145.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-09-18T00:00:00	ARD6813741	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55330	DNR - SPandR - Recycle	425780	Natural Resources	300	-811.800	2024	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2023-09-18T00:00:00	ARD6813741	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55331	DOR IDEM Fees	427470	Environmental Management	495	-5301.380	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-09-18T00:00:00	ARD6813747	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55332	HP Breakage	423613	Horse Racing Comm	265	-8.800	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-09-18T00:00:00	ARD6813738	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55333	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-150.000	2024	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2023-09-18T00:00:00	ARD6813683	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
55334	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-8410.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-09-18T00:00:00	ARD6813741	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55335	Food and Beverage Tax	418400	State Comptroller	50	-1.130	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-09-18T00:00:00	ARD6813705	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55336	ID Breakage	423614	Horse Racing Comm	265	-25.450	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-09-18T00:00:00	ARD6813738	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55337	Copies and Report Fees	420360	Board of Accounts	80	-300.000	2024	General Government	Examinations	56610	State Dedicated Fund	2023-09-18T00:00:00	BIL6813768	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
55338	SPandR - Fishing Tournament	425818	Natural Resources	300	-762.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-09-18T00:00:00	ARD6813741	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55339	Food and Beverage Tax	418400	State Comptroller	50	-127158.290	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-09-18T00:00:00	ARD6813698	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55340	ID Breakage	423614	Horse Racing Comm	265	-146.340	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-09-18T00:00:00	ARD6813738	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55341	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-09-18T00:00:00	ARD6813724	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55342	Water - Shoreline Construction	425777	Natural Resources	300	-200.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-09-18T00:00:00	ARD6813741	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55343	Agri Licensing Fees	428620	Agriculture	36	-22750.000	2024	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2023-09-18T00:00:00	ARD6813681	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
55344	FR - annual horse tag revenue	425601	Natural Resources	300	-105.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-09-18T00:00:00	ARD6813741	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55345	Motor Carrier Passenger Permit	427448	Revenue	90	-40.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-09-18T00:00:00	ARD6813724	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55346	DOR BMV OSOW Fee	427475	Transportation	800	-295.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-09-18T00:00:00	ARD6813765	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55347	Registration Fee Revenue	423260	Natural Resources	300	-390.000	2024	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2023-09-18T00:00:00	ARD6813741	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55348	State Sales Tax	412010	Transportation	800	-7448.000	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-09-18T00:00:00	ARD6813765	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55349	Innkeeper's Tax	418500	Treasurer of State	48	-27274.830	2024	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2023-09-18T00:00:00	ARD6813686	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55350	ORV Annual Trail Use Permit	420951	Natural Resources	300	-570.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-09-18T00:00:00	ARD6813741	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55351	Motor Vehicle Highway Fees	425008	Revenue	90	-11963.350	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-09-18T00:00:00	ARD6813724	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55352	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-1150.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-09-18T00:00:00	ARD6813741	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55353	Gasoline Tax	414200	Revenue	90	-478928.460	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-09-18T00:00:00	ARD6813724	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55354	FR - shelterhouse revenue	425626	Natural Resources	300	-310.420	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-09-18T00:00:00	ARD6813741	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55355	ID Breakage	423614	Horse Racing Comm	265	-146.340	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-09-18T00:00:00	ARD6813738	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55356	In.Gov Charges	439106	Ofc of Technology	67	-28.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-18T00:00:00	ARD6813721	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
55357	Banner Permits	428132	Transportation	800	-9255.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-09-18T00:00:00	ARD6813767	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55358	Abandoned Property	462100	Treasurer of State	48	-23756.320	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2023-09-18T00:00:00	ARD6813685	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55359	SPandR - Lockers	425830	Natural Resources	300	-14.500	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-09-18T00:00:00	ARD6813741	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55360	HP Breakage	423613	Horse Racing Comm	265	-50.570	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-09-18T00:00:00	ARD6813738	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55361	AD - Oil and Gas royalty along	431401	Natural Resources	300	-4847.900	2024	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2023-09-18T00:00:00	ARD6813741	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55362	SPandR - Admin Rev	425858	Natural Resources	300	-2828.160	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-09-18T00:00:00	ARD6813741	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55363	SPandR - Admission Gate OOS	425783	Natural Resources	300	-169881.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-09-18T00:00:00	ARD6813741	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55364	Trip Permit (65%)	427446	Revenue	90	-1072.500	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-09-18T00:00:00	ARD6813724	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55365	Alcoholic Beverage Taxes	416100	Revenue	90	-51394.620	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-09-18T00:00:00	ARD6813724	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55366	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-10.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-09-18T00:00:00	ARD6813741	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55367	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-5769752.620	2024	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2023-09-18T00:00:00	ARD6813724	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55368	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-26375.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-09-18T00:00:00	ARD6813741	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55369	Food and Beverage Tax	418400	State Comptroller	50	-3306.330	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-09-18T00:00:00	ARD6813698	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55370	ISP Fed Forfeit/ Rest - DOJ	461055	State Police	100	-3015.000	2024	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2023-09-18T00:00:00	ARD6813727	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
55371	Gasoline use tax	412700	Revenue	90	47754.880	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-09-18T00:00:00	ARD6813724	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55372	SPandR - CRS Rec Building	425802	Natural Resources	300	-600.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-09-18T00:00:00	ARD6813741	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55373	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-632946.010	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-09-18T00:00:00	ARD6813755	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
55374	Innkeeper's Tax	418500	Treasurer of State	48	-506.590	2024	General Government	CIF Jasper County	73204	State Dedicated Fund	2023-09-18T00:00:00	ARD6813686	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55375	FR - scrap revenue	431431	Transportation	800	-3349.740	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-09-18T00:00:00	ARD6813767	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55376	Claims and Comp - Road Damage	472342	Transportation	800	-6108.240	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-09-18T00:00:00	ARD6813764	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55377	RC - Bond Pool Fees	425760	Natural Resources	300	-4068.750	2024	Conservation, Culture and Development	AML Bond Pool	40040	State Dedicated Fund	2023-09-18T00:00:00	ARD6813741	2024-10-12T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55378	SPandR - Live Bait Revenue	431467	Natural Resources	300	-37.210	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-09-18T00:00:00	ARD6813741	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55379	DNR Sale of Publications	431456	Natural Resources	300	-41.400	2024	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2023-09-18T00:00:00	ARD6813741	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55380	SPandR - Bouys and Docks	425794	Natural Resources	300	-590.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-09-18T00:00:00	ARD6813741	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55381	FandW - Additional Tags Block of	425462	Natural Resources	300	-375.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-09-18T00:00:00	ARD6813741	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55382	Food and Beverage Tax	418400	State Comptroller	50	-219.090	2024	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2023-09-18T00:00:00	ARD6813698	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55383	Innkeeper's Tax	418500	Treasurer of State	48	-10756.380	2024	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2023-09-18T00:00:00	ARD6813686	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55384	Civil Penalties	450411	Worker's Comp Brd	220	-100.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-09-18T00:00:00	ARD6813733	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
55385	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-24602.920	2024	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2023-09-18T00:00:00	ARD6813680	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
55386	Water - water supply revenue	431481	Natural Resources	300	-8376.790	2024	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2023-09-18T00:00:00	ARD6813741	2024-10-12T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55387	Sale of Surplus Materials	430630	Transportation	800	-145.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-09-18T00:00:00	ARD6813767	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55388	Food and Beverage Tax	418400	State Comptroller	50	-6877.980	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-09-18T00:00:00	ARD6813698	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55389	Innkeeper's Tax	418500	Treasurer of State	48	-1074.600	2024	General Government	CIF Marshall County	73271	State Dedicated Fund	2023-09-18T00:00:00	ARD6813686	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55390	Food and Beverage Tax	418400	State Comptroller	50	-18480.780	2024	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2023-09-18T00:00:00	ARD6813698	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55391	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	6748221.050	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-09-18T00:00:00	ARD6813756	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
55392	Gasoline use tax	412700	Transportation	800	214890.290	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-09-18T00:00:00	ARD6813765	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55393	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-316.000	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-09-18T00:00:00	ARD6813741	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55394	TOS Unidentified Funds	401150	Attorney General	46	73168.270	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-09-18T00:00:00	ARD6813684	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
55395	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-439.620	2024	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2023-09-18T00:00:00	ARD6813757	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
55396	Welfare Repayments	450510	FSSA Family Resources	500	-921.400	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-09-18T00:00:00	ARD6813749	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
55397	Finger Print Fee	422326	Gaming Comm	190	-1522.500	2024	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2023-09-18T00:00:00	ARD6813730	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
55398	Transp Infr Impr Fee	428155	Transportation	800	-847.050	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-09-18T00:00:00	ARD6813765	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55399	SPandR - Damage Fee	425808	Natural Resources	300	-10.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-09-18T00:00:00	ARD6813741	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55400	DNR - Campground Revenue	425451	Natural Resources	300	-2922.910	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-09-18T00:00:00	ARD6813741	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55401	Food and Beverage Tax	418400	State Comptroller	50	-1328.200	2024	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2023-09-18T00:00:00	ARD6813698	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55402	NONGAME FUND	464220	Natural Resources	300	-3240.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-09-18T00:00:00	ARD6813741	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55403	Motor Carrier Permit Fee	427452	Transportation	800	-175.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-09-18T00:00:00	ARD6813765	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55404	Sales - SFTY EDU TRAINING	430965	State Police	100	-882.000	2024	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2023-09-18T00:00:00	ARD6813727	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
55405	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-304.000	2024	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2023-09-18T00:00:00	ARD6813741	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55406	SPandR - Products Sold Revenue	431471	Natural Resources	300	-164124.310	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-09-18T00:00:00	ARD6813741	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55407	Independent Contractor Fees	428510	Worker's Comp Brd	220	-285.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-09-18T00:00:00	ARD6813732	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
55408	FR - annual horse tag revenue	425601	Natural Resources	300	-20.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-09-18T00:00:00	ARD6813741	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55409	Occupational License Fee	422820	Gaming Comm	190	-9150.000	2024	General Government	FINES AND FEES	36910	State Dedicated Fund	2023-09-18T00:00:00	ARD6813730	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
55410	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-3720.490	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-09-18T00:00:00	ARD6813741	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55411	Local Service Charges	428070	State Police	100	-29914.070	2024	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2023-09-18T00:00:00	ARD6813727	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
55412	Sales - Gas and Oil	430916	Transportation	800	-0.090	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-09-18T00:00:00	ARD6813766	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55413	ORV non-res annu trail use tag	420952	Natural Resources	300	-1140.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-09-18T00:00:00	ARD6813741	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55414	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1176.500	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-09-18T00:00:00	ARD6813741	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55415	VRP COST RECOVERY	421122	Environmental Management	495	7425.000	2024	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2023-09-18T00:00:00	BIL6813773	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55416	DOR  Service Charge	427449	Revenue	90	-199.500	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-09-18T00:00:00	ARD6813724	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55417	Superload Escort Revenue	432105	State Police	100	-12607.540	2024	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2023-09-18T00:00:00	ARD6813727	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
55418	Boxing License Fees	426080	Gaming Comm	190	-10.000	2024	General Government	Athletic Commission	44312	State Dedicated Fund	2023-09-18T00:00:00	ARD6813730	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
55419	Tobacco Distributors License	427486	Public Retirement System	72	-1.020	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-09-18T00:00:00	ARD6813723	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
55420	Registration Fee Revenue	423260	Attorney General	46	-4750.000	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-09-18T00:00:00	ARD6813684	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
55421	Child Labor Law Penalties	450810	Labor	225	-15975.000	2024	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2023-09-18T00:00:00	ARD6813734	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
55422	Annual Operation Fees	421191	Environmental Management	495	-700.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-09-18T00:00:00	BIL6813773	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55423	Food and Beverage Tax	418400	State Comptroller	50	-560.370	2024	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2023-09-18T00:00:00	ARD6813698	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55424	Special Fuel Tax	414300	Revenue	90	-105388.250	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-09-18T00:00:00	ARD6813724	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55425	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-64242.000	2024	General Government	Examinations	56610	State Dedicated Fund	2023-09-18T00:00:00	BIL6813768	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
55426	NONGAME FUND	464220	Natural Resources	300	-12.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-09-18T00:00:00	ARD6813740	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55427	Claims and Comp - Road Damage	472342	Transportation	800	0.010	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-09-18T00:00:00	ARM6813678	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55428	County Admissions Tax	418530	State Comptroller	50	-584707.000	2024	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2023-09-18T00:00:00	ARD6813698	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55429	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-35.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-09-18T00:00:00	ARD6813741	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55430	Food and Beverage Tax	418400	State Comptroller	50	-2171.650	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-09-18T00:00:00	ARD6813698	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55431	Motor Vehicle Highway Fees	425008	Revenue	90	-133.400	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-09-18T00:00:00	ARD6813724	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55432	Food and Beverage Tax	418400	State Comptroller	50	-3414.720	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-09-18T00:00:00	ARD6813698	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55433	Charity Gaming License Fee	422810	Gaming Comm	190	-2575.000	2024	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2023-09-18T00:00:00	ARD6813730	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
55434	Food and Beverage Tax	418400	State Comptroller	50	-5460.440	2024	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2023-09-18T00:00:00	ARD6813698	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55435	Innkeeper's Tax	418500	Treasurer of State	48	-28.240	2024	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2023-09-18T00:00:00	ARD6813687	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55436	Civil Penalties	450411	Utility Regulatory Comm	200	-250.000	2024	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2023-09-18T00:00:00	ARD6813731	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
55437	DNR - CRS Campground Rev	425608	Natural Resources	300	-38245.450	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-09-18T00:00:00	ARD6813741	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55438	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-10.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-09-18T00:00:00	ARD6813741	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55439	DNR - Facility Rental Revenue	425653	Natural Resources	300	-511.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-09-18T00:00:00	ARD6813741	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55440	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-09-18T00:00:00	ARB6813666	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55441	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-579.700	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-09-18T00:00:00	ARD6813741	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55442	Food and Beverage Tax	418400	State Comptroller	50	-2056.940	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-09-18T00:00:00	ARD6813698	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55443	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-780.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-09-18T00:00:00	ARD6813741	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55444	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-24758.900	2024	General Government	Advertising Revenue	54810	State Dedicated Fund	2023-09-18T00:00:00	ARD6813682	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
55445	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-90165.450	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-09-18T00:00:00	ARD6813733	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
55446	Ind Supp Fed Medicaid MI Fed	422065	Madison State Hospital	430	-321911.120	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2023-09-18T00:00:00	ARD6813746	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
55447	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-117.700	2024	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2023-09-18T00:00:00	ARD6813741	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55448	DNR - Firewood Revenue	431462	Natural Resources	300	-38213.760	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-09-18T00:00:00	ARD6813741	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55449	Abandon Property Interest/Div	429607	Treasurer of State	48	-100.800	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2023-09-18T00:00:00	ARD6813685	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55450	Consumer Restitution	450220	Attorney General	46	93805.330	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-09-18T00:00:00	ARD6813684	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
55451	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-5.070	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-09-18T00:00:00	ARD6813755	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
55452	Alcoholic Beverage Taxes	416100	Revenue	90	-22839.990	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-09-18T00:00:00	ARD6813724	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55453	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1001.250	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-09-18T00:00:00	ARD6813739	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
55454	DNR - Boat Rental Revenue	425467	Natural Resources	300	-600.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-09-18T00:00:00	ARD6813741	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55455	SPandR - Ice Revenue	431466	Natural Resources	300	-27199.050	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-09-18T00:00:00	ARD6813741	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55456	Occupational License Fee	422820	Gaming Comm	190	-7677.500	2024	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2023-09-18T00:00:00	ARD6813730	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
55457	FandW - Direct Donations Revenue	463270	Natural Resources	300	-205.280	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-09-18T00:00:00	ARD6813741	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55458	SPandR - Special Events	425857	Natural Resources	300	-1596.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-09-18T00:00:00	ARD6813741	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55459	Innkeeper's Tax	418500	Treasurer of State	48	-117.790	2024	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2023-09-18T00:00:00	ARD6813686	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55460	FESOP FEES	421030	Environmental Management	495	-5556.000	2024	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2023-09-18T00:00:00	BIL6813773	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55461	L/E - Fish and Game Settlement	451041	Natural Resources	300	-1000.000	2024	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2023-09-18T00:00:00	ARD6813741	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55462	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-9476.600	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-09-18T00:00:00	ARD6813741	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55463	N/P - heritage data fees	425711	Natural Resources	300	-168.000	2024	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2023-09-18T00:00:00	ARD6813741	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55464	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-30.000	2024	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2023-09-18T00:00:00	ARD6813741	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55465	Innkeeper's Tax	418500	Treasurer of State	48	-2.600	2024	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2023-09-18T00:00:00	ARD6813687	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55466	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-605.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-09-18T00:00:00	ARD6813741	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55467	Food and Beverage Tax	418400	State Comptroller	50	-2892.200	2024	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2023-09-18T00:00:00	ARD6813698	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55468	Motor Vehicle Highway Fees	425008	Revenue	90	-200.250	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-09-18T00:00:00	ARD6813724	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55469	FR - Golden Age Passport permi	425615	Natural Resources	300	-25.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-09-18T00:00:00	ARD6813741	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55470	Food and Beverage Tax	418400	State Comptroller	50	-10838.480	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2023-09-18T00:00:00	ARD6813698	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55471	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-1815.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-09-18T00:00:00	ARD6813741	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55472	SPandR - Saddle Barn	425842	Natural Resources	300	-1909.510	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-09-18T00:00:00	ARD6813741	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55473	Welfare Repayments	450510	FSSA Family Resources	500	430.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-09-18T00:00:00	ARM6813672	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
55474	Nonconsumer Settlements/Fees	450260	Attorney General	46	-1672.830	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-09-18T00:00:00	ARD6813684	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
55475	SPandR - Annual Horse Tag	425785	Natural Resources	300	-4320.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-09-18T00:00:00	ARD6813741	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55476	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-8430.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-09-18T00:00:00	ARD6813741	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55477	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-25284.300	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-09-18T00:00:00	ARD6813744	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
55478	Claims and Comp - Road Damage	472342	Transportation	800	-54258.050	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-09-18T00:00:00	BIL6813775	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55479	Aircraft License Excise Tax	413100	Revenue	90	-194.020	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-09-18T00:00:00	ARD6813724	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55480	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-945.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-09-18T00:00:00	ARD6813741	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55481	Gasoline Tax	414200	Revenue	90	-1189066.460	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-09-18T00:00:00	ARD6813724	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55482	SPandR - CRS Cabins	425799	Natural Resources	300	-2428.780	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-09-18T00:00:00	ARD6813741	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55483	Food and Beverage Tax	418400	State Comptroller	50	-2118.980	2024	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2023-09-18T00:00:00	ARD6813698	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55484	L/E - Deer Reimb	425673	Natural Resources	300	-500.000	2024	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2023-09-18T00:00:00	ARD6813741	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55485	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-09-18T00:00:00	ARD6813728	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
55486	FandW - Ohio River license and 10	425503	Natural Resources	300	-40.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-09-18T00:00:00	ARD6813741	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55487	Motor Carrier Permit Fees	427440	Revenue	90	-28.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-09-18T00:00:00	ARD6813724	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55488	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-98744.260	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-09-18T00:00:00	ARD6813724	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55489	Food and Beverage Tax	418400	State Comptroller	50	-483.670	2024	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2023-09-18T00:00:00	ARD6813698	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55490	Ind Supp Fed Soc Sec	422063	Madison State Hospital	430	-39448.600	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2023-09-18T00:00:00	ARD6813746	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
55491	Water - Floodway Permits	425776	Natural Resources	300	-1050.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-09-18T00:00:00	ARD6813741	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55492	Civil Penalties	450411	Revenue	90	-3000.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-09-18T00:00:00	ARD6813724	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55493	Military Relief Check-off	464226	Veterans Affairs	160	-6.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-09-18T00:00:00	ARD6813729	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
55494	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-09-18T00:00:00	ARB6813666	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55495	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-4693.000	2024	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2023-09-18T00:00:00	ARD6813741	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55496	Sales - Gas and Oil	430916	Transportation	800	-55.010	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-09-18T00:00:00	ARD6813767	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55497	Innkeeper's Tax	418500	Treasurer of State	48	-170.850	2024	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2023-09-18T00:00:00	ARD6813687	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55498	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-1340.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-09-18T00:00:00	ARD6813741	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55499	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-963.000	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-09-18T00:00:00	ARD6813765	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55500	DNR - Firewood Revenue	431462	Natural Resources	300	-568.870	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-09-18T00:00:00	ARD6813741	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55501	Training	439102	Transportation	800	-1400.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-09-18T00:00:00	ARD6813767	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55502	FandW - License Agent Revenue	425482	Natural Resources	300	-78.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-09-18T00:00:00	ARD6813741	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55503	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-132510.380	2024	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2023-09-18T00:00:00	ARD6813757	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
55504	SPandR - CRS Group Camp	425801	Natural Resources	300	-130.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-09-18T00:00:00	ARD6813741	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55505	Food and Beverage Tax	418400	State Comptroller	50	-1355.640	2024	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2023-09-18T00:00:00	ARD6813698	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55506	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-6.250	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-09-18T00:00:00	ARD6813737	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
55507	Innkeeper's Tax	418500	Treasurer of State	48	-14.500	2024	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2023-09-18T00:00:00	ARD6813687	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55508	DNR - Gate Admissions Rev	425611	Natural Resources	300	-576.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-09-18T00:00:00	ARD6813741	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55509	Food and Beverage Tax	418400	State Comptroller	50	-38978.240	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-09-18T00:00:00	ARD6813698	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55510	O/I - Fines/Penalties	451021	Natural Resources	300	-2450.000	2024	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2023-09-18T00:00:00	ARD6813741	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55511	SPandR - Admission Gate In State	425782	Natural Resources	300	-433198.200	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-09-18T00:00:00	ARD6813741	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55512	Food and Beverage Tax	418400	State Comptroller	50	-2750.130	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-09-18T00:00:00	ARD6813698	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55513	SPandR - Cave Trips	425798	Natural Resources	300	-6386.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-09-18T00:00:00	ARD6813741	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55514	SPandR - Daily Adm - Range	425805	Natural Resources	300	-74.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-09-18T00:00:00	ARD6813741	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55515	Food and Beverage Tax	418400	State Comptroller	50	-655.560	2024	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2023-09-18T00:00:00	ARD6813698	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55516	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-18600.350	2024	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2023-09-18T00:00:00	ARD6813748	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
55517	Innkeeper's Tax	418500	Treasurer of State	48	-4.000	2024	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2023-09-18T00:00:00	ARD6813687	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55518	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-38000.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-09-18T00:00:00	ARM6813667	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55519	H/P - permit review revenue	425640	Natural Resources	300	-210.000	2024	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2023-09-18T00:00:00	ARD6813741	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55520	FandW - Additional Tags Block of	425462	Natural Resources	300	-2154.470	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-09-18T00:00:00	ARD6813741	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55521	Food and Beverage Tax	418400	State Comptroller	50	-12561.260	2024	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2023-09-18T00:00:00	ARD6813698	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55522	HP Breakage	423613	Horse Racing Comm	265	-50.570	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-09-18T00:00:00	ARD6813738	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55523	Aviation Fuel Excise Tax	413350	Revenue	90	-70592.940	2024	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2023-09-18T00:00:00	ARD6813724	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55524	OandG - Drilling Permit Fees	425730	Natural Resources	300	-250.000	2024	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2023-09-18T00:00:00	ARD6813741	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55525	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-700.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-09-18T00:00:00	ARD6813741	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55526	Tobacco Distributors License	427486	Revenue	90	-0.790	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-09-18T00:00:00	ARD6813724	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55527	Tobacco Distributors License	427486	Public Retirement System	72	-0.750	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-09-18T00:00:00	ARD6813723	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
55528	Food and Beverage Tax	418400	State Comptroller	50	-575.310	2024	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2023-09-18T00:00:00	ARD6813698	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55529	ID Breakage	423614	Horse Racing Comm	265	-219.090	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-08-22T00:00:00	ARD6796821	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55530	DNR - Campground Revenue	425451	Natural Resources	300	-2908.110	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-08-22T00:00:00	ARD6796825	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55531	FandW - Additional Tags Block of	425462	Natural Resources	300	-1659.530	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-08-22T00:00:00	ARD6796825	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55532	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-5.070	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-08-22T00:00:00	ARD6796838	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
55533	Innkeeper's Tax	418500	Treasurer of State	48	-145.970	2024	General Government	CIF Wells County	73332	State Dedicated Fund	2023-08-22T00:00:00	ARD6796774	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55534	Innkeeper's Tax	418500	Treasurer of State	48	-1047.450	2024	General Government	CIF Huntington County	73201	State Dedicated Fund	2023-08-22T00:00:00	ARD6796774	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55535	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-450.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-08-22T00:00:00	ARD6796812	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
55536	Innkeeper's Tax	418500	Treasurer of State	48	-14757.880	2024	General Government	CIF Dubois County	73227	State Dedicated Fund	2023-08-22T00:00:00	ARD6796774	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55537	FandW - POS vendor license sales	425458	Natural Resources	300	-47434.500	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-08-22T00:00:00	ARD6796825	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55538	DOR UST Fees	427465	Environmental Management	495	-1080.000	2024	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2023-08-22T00:00:00	BIL6796852	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55539	Innkeeper's Tax	418500	Treasurer of State	48	-81.600	2024	General Government	CIF Starke County	73285	State Dedicated Fund	2023-08-22T00:00:00	ARD6796774	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55540	TOS Unidentified Funds	401150	Attorney General	46	-21422.620	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-08-22T00:00:00	ARD6796771	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
55541	Child Care Ministries	422540	Homeland Security	385	-50.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-08-22T00:00:00	ARD6796828	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55542	Certificate Fee	423319	Comm for Higher Education	719	-1000.000	2024	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2023-08-22T00:00:00	ARD6796842	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
55543	HP Breakage	423613	Horse Racing Comm	265	-46.770	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-08-22T00:00:00	ARD6796821	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55544	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-560.910	2024	Education	Next Generation Hoosier Educat	57500	General Fund	2023-08-22T00:00:00	ARD6796842	2024-10-12T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
55545	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-449689.410	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-08-22T00:00:00	ARD6796822	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55546	Innkeeper's Tax	418500	Treasurer of State	48	-289.570	2024	General Government	CIF Switzerland County	73319	State Dedicated Fund	2023-08-22T00:00:00	ARD6796774	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55547	Innkeeper's Tax	418500	Treasurer of State	48	-5704.540	2024	General Government	CIF Johnson County	73207	State Dedicated Fund	2023-08-22T00:00:00	ARD6796774	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55548	FR - special event permit reve	425627	Natural Resources	300	-150.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-08-22T00:00:00	ARD6796825	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55549	Abandoned Property	462100	Treasurer of State	48	-8664.320	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2023-08-22T00:00:00	ARD6796772	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55550	Trip Permit (35%)	427441	Revenue	90	-455.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-08-22T00:00:00	ARD6796809	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55551	FR - shelterhouse revenue	425626	Natural Resources	300	-75.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-08-22T00:00:00	ARD6796825	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55552	Food and Beverage Tax	418400	State Comptroller	50	-175235.370	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-08-22T00:00:00	ARD6796784	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55553	DNR - Boat Rental Revenue	425467	Natural Resources	300	-345.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-08-22T00:00:00	ARD6796825	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55554	Aircraft License Excise Tax	413100	Revenue	90	-89.490	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-08-22T00:00:00	ARD6796809	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55555	N/P - heritage data fees	425711	Natural Resources	300	-252.000	2024	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2023-08-22T00:00:00	ARD6796825	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55556	Sales - Maint Services	430988	Ofc of Technology	67	-585.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-22T00:00:00	ARD6796807	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
55557	Innkeeper's Tax	418500	Treasurer of State	48	-198.140	2024	General Government	CIF Jennings County	73206	State Dedicated Fund	2023-08-22T00:00:00	ARD6796774	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55558	Innkeeper's Tax	418500	Treasurer of State	48	-140.960	2024	General Government	CIF Steuben County	73317	State Dedicated Fund	2023-08-22T00:00:00	ARD6796774	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55559	AD - Oil and Gas royalty along	431401	Natural Resources	300	-4725.820	2024	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2023-08-22T00:00:00	ARD6796825	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55560	Independent Contractor Fees	428510	Worker's Comp Brd	220	-645.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-08-22T00:00:00	ARD6796816	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
55561	Food and Beverage Tax	418400	State Comptroller	50	-66701.850	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-08-22T00:00:00	ARD6796784	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55562	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-258612.530	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-08-22T00:00:00	ARD6796838	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
55563	Innkeeper's Tax	418500	Treasurer of State	48	-29213.670	2024	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2023-08-22T00:00:00	ARD6796774	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55564	Railroad Property Tax	419200	Transportation	800	-82.830	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-08-22T00:00:00	ARD6796844	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55565	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-998.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-08-22T00:00:00	ARD6796825	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55566	Gasoline Tax	414200	Revenue	90	-21536771.520	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-08-22T00:00:00	ARD6796809	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55567	Innkeeper's Tax	418500	Treasurer of State	48	-4785.540	2024	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2023-08-22T00:00:00	ARD6796774	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55568	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-499654.900	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-08-22T00:00:00	ARD6796822	2024-10-12T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55569	E-check Processing Fee	439291	Homeland Security	385	-7.950	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-08-22T00:00:00	ARD6796828	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55570	Food and Beverage Tax	418400	State Comptroller	50	-32354.860	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-08-22T00:00:00	ARD6796784	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55571	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-88144.260	2024	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2023-08-22T00:00:00	ARD6796822	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55572	Transp Infr Impr Fee	428155	Transportation	800	-165.910	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-08-22T00:00:00	ARD6796844	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55573	Food and Beverage Tax	418400	State Comptroller	50	-79289.380	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-08-22T00:00:00	ARD6796784	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55574	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-441.600	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-08-22T00:00:00	ARD6796818	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55575	Food and Beverage Tax	418400	State Comptroller	50	-14158.300	2024	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2023-08-22T00:00:00	ARD6796784	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55576	Innkeeper's Tax	418500	Treasurer of State	48	-20605.890	2024	General Government	CIF Brown County	73213	State Dedicated Fund	2023-08-22T00:00:00	ARD6796774	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55577	Fireworks Displays	422572	Homeland Security	385	-483.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-08-22T00:00:00	ARD6796828	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55578	FR - annual permit revenue - R	425603	Natural Resources	300	-50.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-08-22T00:00:00	ARD6796825	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55579	Food and Beverage Tax	418400	State Comptroller	50	-65388.550	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-08-22T00:00:00	ARD6796784	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55580	Innkeeper's Tax	418500	Treasurer of State	48	-381286.960	2024	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2023-08-22T00:00:00	ARD6796774	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55581	Innkeeper's Tax	418500	Treasurer of State	48	-1474.460	2024	General Government	CIF Greene County	73239	State Dedicated Fund	2023-08-22T00:00:00	ARD6796774	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55582	DNR - Campground Revenue	425451	Natural Resources	300	-3358.850	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-08-22T00:00:00	ARD6796825	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55583	HP Breakage	423613	Horse Racing Comm	265	-8.140	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-08-22T00:00:00	ARD6796821	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55584	Food and Beverage Tax	418400	State Comptroller	50	-89879.110	2024	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2023-08-22T00:00:00	ARD6796784	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55585	Child Support Bureau Annual Fe	424200	Child Services	502	-158.400	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-08-22T00:00:00	ARD6796836	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
55586	Special Fuel Tax	414300	Revenue	90	-90725.720	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-08-22T00:00:00	ARD6796809	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55587	Tobacco Distributors License	427486	Public Retirement System	72	-1.020	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-08-22T00:00:00	ARD6796808	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
55588	Food and Beverage Tax	418400	State Comptroller	50	-1089.930	2024	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2023-08-22T00:00:00	ARD6796784	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55589	Moisture Meter Insp Fees	428625	Agriculture	36	-613.500	2024	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2023-08-22T00:00:00	ARD6796768	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
55590	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-19500.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-08-22T00:00:00	ARD6796818	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55591	SPandR - Saddle Barn	425842	Natural Resources	300	-2571.360	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-08-22T00:00:00	ARD6796825	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55592	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-81185.980	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-08-22T00:00:00	ARD6796822	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55593	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-205.280	2024	Education	Primary Care Scholarship	30435	State Dedicated Fund	2023-08-22T00:00:00	ARD6796842	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
55594	ID Breakage	423614	Horse Racing Comm	265	-38.110	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-08-22T00:00:00	ARD6796821	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55595	Banner Permits	428132	Transportation	800	-4025.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-08-22T00:00:00	ARD6796846	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55596	Military Relief Check-off	464226	Veterans Affairs	160	-200.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-08-22T00:00:00	ARD6796814	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
55597	Food and Beverage Tax	418400	State Comptroller	50	-4288.100	2024	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2023-08-22T00:00:00	ARD6796784	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55598	Food and Beverage Tax	418400	State Comptroller	50	-20634.130	2024	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2023-08-22T00:00:00	ARD6796784	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55599	FandW - License Agent Revenue	425482	Natural Resources	300	-66.750	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-08-22T00:00:00	ARD6796825	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55600	Innkeeper's Tax	418500	Treasurer of State	48	-25.610	2024	General Government	CIF Owen County	73277	State Dedicated Fund	2023-08-22T00:00:00	ARD6796774	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55601	NONGAME FUND	464220	Natural Resources	300	-78.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-08-22T00:00:00	ARD6796824	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55602	Innkeeper's Tax	418500	Treasurer of State	48	-1621.730	2024	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2023-08-22T00:00:00	ARD6796774	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55603	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-52137.900	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-08-22T00:00:00	ARD6796822	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55604	Tobacco Distributors License	427486	Public Retirement System	72	-0.750	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-08-22T00:00:00	ARD6796808	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
55605	Innkeeper's Tax	418500	Treasurer of State	48	-3467.300	2024	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2023-08-22T00:00:00	ARD6796774	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55606	Technololgy Fund Fees	425284	Motor Vehicles	235	-508.500	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-08-22T00:00:00	ARD6796819	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55607	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-150.000	2024	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2023-08-22T00:00:00	ARD6796769	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
55608	Innkeeper's Tax	418500	Treasurer of State	48	-24701.170	2024	General Government	CIF Marshall County	73271	State Dedicated Fund	2023-08-22T00:00:00	ARD6796774	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55609	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-08-22T00:00:00	ARD6796818	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55610	REGULAR COST RECOVERY	421114	Environmental Management	495	2493.750	2024	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2023-08-22T00:00:00	BIL6796852	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55611	Innkeeper's Tax	418500	Treasurer of State	48	-14212.270	2024	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2023-08-22T00:00:00	ARD6796774	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55612	Aviation Fuel Excise Tax	413350	Revenue	90	8157.460	2024	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2023-08-22T00:00:00	ARD6796809	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55613	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-38242.150	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-08-22T00:00:00	ARD6796808	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
55614	Technology Mgt Services	439030	Ofc of Technology	67	-86778.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-22T00:00:00	ARD6796807	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
55615	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-100.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-08-22T00:00:00	ARD6796825	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55616	Innkeeper's Tax	418500	Treasurer of State	48	-609.640	2024	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2023-08-22T00:00:00	ARD6796774	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55617	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-08-22T00:00:00	ARB6796754	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55618	Technology Fee	420105	Homeland Security	385	-359.180	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-08-22T00:00:00	ARD6796828	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55619	DNR - Cabin Revenue	425605	Natural Resources	300	-280.210	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-08-22T00:00:00	ARD6796825	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55620	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-14200.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-08-22T00:00:00	ARD6796818	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55621	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-612.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-08-22T00:00:00	ARD6796818	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55622	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-326598.000	2024	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2023-08-22T00:00:00	ARD6796818	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55623	Innkeeper's Tax	418500	Treasurer of State	48	-55576.910	2024	General Government	CIF Hamilton County	73255	State Dedicated Fund	2023-08-22T00:00:00	ARD6796774	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55624	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1146.000	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-08-22T00:00:00	ARD6796844	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55625	Innkeeper's Tax	418500	Treasurer of State	48	-36099.190	2024	General Government	CIF LaGrange County	73269	State Dedicated Fund	2023-08-22T00:00:00	ARD6796774	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55626	Innkeeper's Tax	418500	Treasurer of State	48	-122.230	2024	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2023-08-22T00:00:00	ARD6796774	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55627	Innkeeper's Tax	418500	Treasurer of State	48	-8192.760	2024	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2023-08-22T00:00:00	ARD6796774	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55628	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-19270.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-08-22T00:00:00	ARD6796818	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55629	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-65.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-08-22T00:00:00	ARD6796825	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55630	Food and Beverage Tax	418400	State Comptroller	50	-18954.060	2024	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2023-08-22T00:00:00	ARD6796784	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55631	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-10.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-08-22T00:00:00	ARD6796825	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55632	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-08-22T00:00:00	ARB6796754	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55633	Innkeeper's Tax	418500	Treasurer of State	48	-659.550	2024	General Government	CIF White County	73297	State Dedicated Fund	2023-08-22T00:00:00	ARD6796774	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55634	Innkeeper's Tax	418500	Treasurer of State	48	-71.350	2024	General Government	CIF Morgan County	73305	State Dedicated Fund	2023-08-22T00:00:00	ARD6796774	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55635	Innkeeper's Tax	418500	Treasurer of State	48	-4142.120	2024	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2023-08-22T00:00:00	ARD6796774	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55636	H/P - permit review revenue	425640	Natural Resources	300	-1070.000	2024	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2023-08-22T00:00:00	ARD6796825	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55637	Welfare Repayments	450510	FSSA Family Resources	500	-3587.290	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-08-22T00:00:00	ARD6796834	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
55638	Innkeeper's Tax	418500	Treasurer of State	48	-452.070	2024	General Government	CIF Monroe County	73273	State Dedicated Fund	2023-08-22T00:00:00	ARD6796774	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55639	Food and Beverage Tax	418400	State Comptroller	50	-109215.750	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-08-22T00:00:00	ARD6796784	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55640	DNR - Firewood Revenue	431462	Natural Resources	300	-20.000	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-08-22T00:00:00	ARD6796825	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55641	Water - well drillers license	425774	Natural Resources	300	-150.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-08-22T00:00:00	ARD6796825	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55642	Innkeeper's Tax	418500	Treasurer of State	48	-8249.800	2024	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2023-08-22T00:00:00	ARD6796774	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55643	Food and Beverage Tax	418400	State Comptroller	50	-78530.460	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-08-22T00:00:00	ARD6796784	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55644	DOR BMV OSOW Fee	427475	Revenue	90	-56738.010	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-08-22T00:00:00	ARD6796809	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55645	Motor Vehicle Highway Fees	425008	Revenue	90	-2250.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-08-22T00:00:00	ARD6796809	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55646	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-100.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-08-22T00:00:00	ARD6796825	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55647	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-24635.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-08-22T00:00:00	ARD6796818	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55648	Food and Beverage Tax	418400	State Comptroller	50	-28556.440	2024	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2023-08-22T00:00:00	ARD6796784	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55649	Ind Supp Fed Medicare B	422061	Neuro Diagnostic Ins	451	-952.360	2024	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2023-08-22T00:00:00	ARD6796832	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
55650	DNR Donations Revenue	463060	Natural Resources	300	-195.680	2024	Conservation, Culture and Development	SPORTSMAN'S BENEVOLENCE	43923	State Dedicated Fund	2023-08-22T00:00:00	ARD6796825	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55651	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-135276.390	2024	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2023-08-22T00:00:00	ARD6796822	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55652	Innkeeper's Tax	418500	Treasurer of State	48	-662.790	2024	General Government	CIF Porter County	73311	State Dedicated Fund	2023-08-22T00:00:00	ARD6796774	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55653	Payphone-Prisons	436135	Ofc of Technology	67	-1.880	2024	General Government	DOIT PAYPHONE PROCEEDS	46040	State Dedicated Fund	2023-08-22T00:00:00	ARD6796807	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
55654	Innkeeper's Tax	418500	Treasurer of State	48	-140084.950	2024	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2023-08-22T00:00:00	ARD6796774	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55655	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-6.250	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-08-22T00:00:00	ARD6796820	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
55656	Innkeeper's Tax	418500	Treasurer of State	48	-3558.830	2024	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2023-08-22T00:00:00	ARD6796774	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55657	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-2.000	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-08-22T00:00:00	ARD6796825	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55658	DNR - Gate Admissions Rev	425611	Natural Resources	300	-464.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-08-22T00:00:00	ARD6796825	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55659	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-400.000	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-08-22T00:00:00	ARD6796822	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55660	Entomology - phytosanitary cer	425437	Natural Resources	300	-9500.000	2024	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2023-08-22T00:00:00	ARD6796825	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55661	DOR  Service Charge	427449	Revenue	90	-49.790	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-08-22T00:00:00	ARD6796809	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55662	Food and Beverage Tax	418400	State Comptroller	50	-343.200	2024	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2023-08-22T00:00:00	ARD6796784	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55663	Innkeeper's Tax	418500	Treasurer of State	48	-489.380	2024	General Government	CIF Gibson County	73235	State Dedicated Fund	2023-08-22T00:00:00	ARD6796774	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55664	Government Interest Income	429660	Lieutenant Governor's Office	38	-199150.000	2024	General Government	Lt Gov DOEn Fund	60210	Federal Funds	2023-08-22T00:00:00	ARD6796770	2024-10-12T00:00:00	Department Of Energy	8081	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
55665	Accreditation Renewal	423320	Comm for Higher Education	719	-5425.000	2024	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2023-08-22T00:00:00	ARD6796842	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
55666	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-511964.280	2024	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2023-08-22T00:00:00	ARD6796774	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55667	DNR - Copy Fee Revenue	425607	Natural Resources	300	-1.100	2024	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2023-08-22T00:00:00	ARD6796825	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55668	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-2000.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-08-22T00:00:00	ARB6796754	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55669	Elevator Inspections	422620	Homeland Security	385	-30429.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-08-22T00:00:00	ARD6796828	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55670	Food and Beverage Tax	418400	State Comptroller	50	-18455.880	2024	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2023-08-22T00:00:00	ARD6796784	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55671	Victim Comp Penalties	452010	Criminal Justice Institute	32	-153.080	2024	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2023-08-22T00:00:00	ARD6796767	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
55672	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-700229.080	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-08-22T00:00:00	ARD6796822	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55673	Food and Beverage Tax	418400	State Comptroller	50	-2040.640	2024	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2023-08-22T00:00:00	ARD6796784	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55674	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-9884.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-08-22T00:00:00	ARD6796818	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55675	Quarterhorse Late Fee	423633	Horse Racing Comm	265	-600.000	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-08-22T00:00:00	ARD6796822	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55676	Food and Beverage Tax	418400	State Comptroller	50	-11.840	2024	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2023-08-22T00:00:00	ARD6796784	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55677	Motor Vehicle Highway Fees	425008	Revenue	90	-55.100	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-08-22T00:00:00	ARD6796809	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55678	DNR - Firewood Revenue	431462	Natural Resources	300	-148.230	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-08-22T00:00:00	ARD6796825	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55679	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-51913.710	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-08-22T00:00:00	ARD6796808	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
55680	Innkeeper's Tax	418500	Treasurer of State	48	-2595.810	2024	General Government	CIF Fulton County	73233	State Dedicated Fund	2023-08-22T00:00:00	ARD6796774	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55681	Boiler Inspections	422610	Homeland Security	385	-10754.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-08-22T00:00:00	ARD6796828	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55682	Innkeeper's Tax	418500	Treasurer of State	48	-1974.670	2024	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2023-08-22T00:00:00	ARD6796774	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55683	Food and Beverage Tax	418400	State Comptroller	50	-6920.040	2024	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2023-08-22T00:00:00	ARD6796784	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55684	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-08-22T00:00:00	ARB6796754	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55685	State Seals	422680	Homeland Security	385	-5800.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-08-22T00:00:00	ARD6796828	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55686	Gasoline use tax	412700	Transportation	800	-44901.140	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-08-22T00:00:00	ARD6796844	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55687	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-40.000	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-08-22T00:00:00	ARD6796808	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
55688	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-452.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-08-22T00:00:00	ARD6796828	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55689	ID Breakage	423614	Horse Racing Comm	265	-219.090	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-08-22T00:00:00	ARD6796821	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55690	DNR Sale of Publications	431456	Natural Resources	300	-42.800	2024	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2023-08-22T00:00:00	ARD6796825	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55691	Gasoline Tax	414200	Natural Resources	300	-1989.990	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-08-22T00:00:00	ARD6796824	2024-10-12T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55692	Innkeeper's Tax	418500	Treasurer of State	48	-5837.360	2024	General Government	CIF Boone County	73211	State Dedicated Fund	2023-08-22T00:00:00	ARD6796774	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55693	Food and Beverage Tax	418400	State Comptroller	50	-44350.540	2024	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2023-08-22T00:00:00	ARD6796784	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55694	Innkeeper's Tax	418500	Treasurer of State	48	-156.050	2024	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2023-08-22T00:00:00	ARD6796774	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55695	Innkeeper's Tax	418500	Treasurer of State	48	-54464.510	2024	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2023-08-22T00:00:00	ARD6796774	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55696	Training	439102	Transportation	800	-400.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-08-22T00:00:00	ARD6796846	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55697	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-862689.400	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-08-22T00:00:00	ARD6796833	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55698	Food and Beverage Tax	418400	State Comptroller	50	-47050.880	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-08-22T00:00:00	ARD6796784	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55699	Special Fuel Tax	414300	Revenue	90	-106317.170	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-08-22T00:00:00	ARD6796809	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55700	Innkeeper's Tax	418500	Treasurer of State	48	-803.260	2024	General Government	CIF Cass County	73217	State Dedicated Fund	2023-08-22T00:00:00	ARD6796774	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55701	Food and Beverage Tax	418400	State Comptroller	50	-10177.910	2024	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2023-08-22T00:00:00	ARD6796784	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55702	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-200.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-08-22T00:00:00	ARD6796825	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55703	Special Fuel Tax	414300	Revenue	90	-5526.440	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-08-22T00:00:00	ARD6796809	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55704	Innkeeper's Tax	418500	Treasurer of State	48	-3226.200	2024	General Government	CIF Dearborn County	73221	State Dedicated Fund	2023-08-22T00:00:00	ARD6796774	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55705	Child Labor Law Penalties	450810	Labor	225	-3650.000	2024	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2023-08-22T00:00:00	ARD6796817	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
55706	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	15740.430	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-08-22T00:00:00	ARD6796820	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
55707	Gasoline Tax	414200	Revenue	90	-7241799.380	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-08-22T00:00:00	ARD6796809	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55708	Innkeeper's Tax	418500	Treasurer of State	48	-1136753.800	2024	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2023-08-22T00:00:00	ARD6796774	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55709	DNR - Concessions Revenue	425452	Natural Resources	300	-171.080	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-08-22T00:00:00	ARD6796825	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55710	Food and Beverage Tax	418400	State Comptroller	50	-10253.330	2024	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2023-08-22T00:00:00	ARD6796784	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55711	Civil Penalties	450411	Revenue	90	-2000.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-08-22T00:00:00	ARD6796809	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55712	Food and Beverage Tax	418400	State Comptroller	50	-16089.390	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-08-22T00:00:00	ARD6796784	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55713	Gasoline use tax	412700	Transportation	800	-14967.510	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-08-22T00:00:00	ARD6796844	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55714	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-40345.460	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-08-22T00:00:00	ARD6796809	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55715	DOR IDEM Fees	427470	Environmental Management	495	-52343.050	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-08-22T00:00:00	ARD6796833	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55716	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-6026.300	2024	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2023-08-22T00:00:00	ARD6797568	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
55717	Food and Beverage Tax	418400	State Comptroller	50	-7339.780	2024	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2023-08-22T00:00:00	ARD6796784	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55718	Claims and Comp - Road Damage	472342	Transportation	800	-1787.220	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-08-22T00:00:00	ARM6796765	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55719	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-43.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-08-22T00:00:00	ARD6796818	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55720	Claims and Comp - Road Damage	472342	Transportation	800	111.820	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-08-22T00:00:00	ARD6796846	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55721	FandW - Direct Donations Revenue	463270	Natural Resources	300	-136.460	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-08-22T00:00:00	ARD6796825	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55722	Innkeeper's Tax	418500	Treasurer of State	48	-2515.330	2024	General Government	CIF Parke County	73309	State Dedicated Fund	2023-08-22T00:00:00	ARD6796774	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55723	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-325.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-08-22T00:00:00	ARD6796825	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55724	IRP Registration Fees	427420	Revenue	90	-99504.610	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-08-22T00:00:00	ARD6796809	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55725	DNR Donations Revenue	463060	Natural Resources	300	-53.850	2024	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2023-08-22T00:00:00	ARD6796825	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55726	Innkeeper's Tax	418500	Treasurer of State	48	-14.010	2024	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2023-08-22T00:00:00	ARD6796775	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55727	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-75.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-08-22T00:00:00	ARD6796825	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55728	Motor Carrier Fuel Tax	414400	Transportation	800	-200.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-08-22T00:00:00	ARD6796844	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55729	Food and Beverage Tax	418400	State Comptroller	50	-35804.650	2024	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2023-08-22T00:00:00	ARD6796784	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55730	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-71.400	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-08-22T00:00:00	ARD6796818	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55731	Motor Carrier Passenger Permit	427448	Revenue	90	-760.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-08-22T00:00:00	ARD6796809	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55732	LABORATORY COSTS	421102	Toxicology	115	-800.000	2024	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2023-08-22T00:00:00	ARD6796813	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
55733	Innkeeper's Tax	418500	Treasurer of State	48	-10.670	2024	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2023-08-22T00:00:00	ARD6796775	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55734	National Criminal History Chck	428040	State Police	100	-821.250	2024	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2023-08-22T00:00:00	ARD6796811	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
55735	Construction Inspection Fees	422550	Indiana Dept of Health	400	-1150.000	2024	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2023-08-22T00:00:00	ARD6796829	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55736	Innkeeper's Tax	418500	Treasurer of State	48	-125.030	2024	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2023-08-22T00:00:00	ARD6796774	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55737	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-270.500	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-08-22T00:00:00	ARD6796838	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
55738	LOCAL PROJECTS	464180	Child Services	502	-689.000	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-08-22T00:00:00	ARD6796837	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
55739	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1271.250	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-08-22T00:00:00	ARD6796823	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
55740	FR - scrap revenue	431431	Transportation	800	-1103.800	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-08-22T00:00:00	ARD6796846	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55741	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-59367.690	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-08-22T00:00:00	ARD6796830	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
55742	Gift Shop Revenue	431435	Agriculture	36	-10233.160	2024	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2023-08-22T00:00:00	ARD6796768	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
55743	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-1648.510	2024	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2023-08-22T00:00:00	ARD6796825	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55744	Innkeeper's Tax	418500	Treasurer of State	48	-233.270	2024	General Government	CIF Decatur County	73223	State Dedicated Fund	2023-08-22T00:00:00	ARD6796774	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55745	Food and Beverage Tax	418400	State Comptroller	50	-71647.360	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2023-08-22T00:00:00	ARD6796784	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55746	Food and Beverage Tax	418400	State Comptroller	50	-989887.440	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-08-22T00:00:00	ARD6796784	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55747	Innkeeper's Tax	418500	Treasurer of State	48	-19.850	2024	General Government	CIF Putnam County	73313	State Dedicated Fund	2023-08-22T00:00:00	ARD6796774	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55748	Water - Shoreline Construction	425777	Natural Resources	300	-300.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-08-22T00:00:00	ARD6796825	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55749	Gasoline use tax	412700	Revenue	90	-9978.340	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-08-22T00:00:00	ARD6796809	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55750	NORTHWEST REGIONAL OFFICE COPY	421108	NW IN Regional Dev Authority	741	-45000.000	2024	Conservation, Culture and Development	NORTHWEST IN REGIONAL DEV AUTH	47980	State Dedicated Fund	2023-08-22T00:00:00	ARD6796843	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	741
55751	Innkeeper's Tax	418500	Treasurer of State	48	-2681.460	2024	General Government	CIF Franklin County	73231	State Dedicated Fund	2023-08-22T00:00:00	ARD6796774	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55752	DNR - Concessions Revenue	425452	Natural Resources	300	-32770.180	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-08-22T00:00:00	ARD6796825	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55753	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-3155.290	2024	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2023-08-22T00:00:00	ARD6796809	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55754	Code Enforcement Plan Review	422555	Homeland Security	385	-2100.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-08-22T00:00:00	ARD6796828	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55755	Alcoholic Beverage Taxes	416100	Revenue	90	-69144.700	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-08-22T00:00:00	ARD6796809	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55756	State Sales Tax	412010	Transportation	800	-411061.980	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-08-22T00:00:00	ARD6796844	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55757	DOR BMV OSOW Fee	427475	Transportation	800	-360.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-08-22T00:00:00	ARD6796844	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55758	Attorney Registration Fee	424250	Supreme Court Admin	22	-50997.310	2024	General Government	Attorney Services	44730	State Dedicated Fund	2023-08-22T00:00:00	ARD6797568	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
55759	Food and Beverage Tax	418400	State Comptroller	50	-13181.000	2024	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2023-08-22T00:00:00	ARD6796784	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55760	Trip Permit (65%)	427446	Revenue	90	-845.000	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-08-22T00:00:00	ARD6796809	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55761	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-40199.330	2024	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2023-08-22T00:00:00	ARD6796833	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55762	Innkeeper's Tax	418500	Treasurer of State	48	-933.450	2024	General Government	CIF Jackson County	73202	State Dedicated Fund	2023-08-22T00:00:00	ARD6796774	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55763	Motor Carrier Permit Fees	427440	Revenue	90	-119.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-08-22T00:00:00	ARD6796809	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55764	Innkeeper's Tax	418500	Treasurer of State	48	-18472.360	2024	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2023-08-22T00:00:00	ARD6796774	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55765	Food and Beverage Tax	418400	State Comptroller	50	-7099.920	2024	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2023-08-22T00:00:00	ARD6796784	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55766	Amusement Entertainment Pmts	422510	Homeland Security	385	-2650.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-08-22T00:00:00	ARD6796828	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55767	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-2380.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-08-22T00:00:00	ARD6796818	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55768	Food and Beverage Tax	418400	State Comptroller	50	-62765.950	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-08-22T00:00:00	ARD6796784	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55769	Tobacco Distributors License	427486	Revenue	90	-0.790	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-08-22T00:00:00	ARD6796809	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55770	Innkeeper's Tax	418500	Treasurer of State	48	-3471.460	2024	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2023-08-22T00:00:00	ARD6796774	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55771	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-54.300	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-08-22T00:00:00	ARD6796808	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
55772	Innkeeper's Tax	418500	Treasurer of State	48	-7480.920	2024	General Government	CIF Hendricks County	73261	State Dedicated Fund	2023-08-22T00:00:00	ARD6796774	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55773	Innkeeper's Tax	418500	Treasurer of State	48	-933.860	2024	General Government	CIF Knox County	73208	State Dedicated Fund	2023-08-22T00:00:00	ARD6796774	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55774	State Sales Tax	412010	Transportation	800	-97274.210	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-08-22T00:00:00	ARD6796844	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55775	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5108.900	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-08-22T00:00:00	ARD6796826	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
55776	Sales - Gas and Oil	430916	Transportation	800	-0.080	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-08-22T00:00:00	ARD6796845	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55777	RC - Fee on Mined Coal	425762	Natural Resources	300	-38878.740	2024	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2023-08-22T00:00:00	ARD6796825	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55778	Innkeeper's Tax	418500	Treasurer of State	48	-244.460	2024	General Government	CIF Orange County	73307	State Dedicated Fund	2023-08-22T00:00:00	ARD6796774	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55779	DHS Fines	452320	Homeland Security	385	-4200.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-08-22T00:00:00	ARD6796828	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55780	Innkeeper's Tax	418500	Treasurer of State	48	-3047.330	2024	General Government	CIF Grant County	73237	State Dedicated Fund	2023-08-22T00:00:00	ARD6796774	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55781	FR - annual horse tag revenue	425601	Natural Resources	300	-180.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-08-22T00:00:00	ARD6796825	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55782	Innkeeper's Tax	418500	Treasurer of State	48	-363.040	2024	General Government	CIF DeKalb County	73225	State Dedicated Fund	2023-08-22T00:00:00	ARD6796774	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55783	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-50.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-08-22T00:00:00	ARD6796825	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55784	Innkeeper's Tax	418500	Treasurer of State	48	-873.640	2024	General Government	CIF Clinton County	73219	State Dedicated Fund	2023-08-22T00:00:00	ARD6796774	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55785	Cigarette Distributor Reg Cert	427496	Revenue	90	-42.200	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-08-22T00:00:00	ARD6796809	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55786	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-10.000	2024	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2023-08-22T00:00:00	ARD6796825	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55787	Admin. Fee	425197	Charter School Brd	704	-12054.330	2024	Education	Charter School Board	43911	Private Grant Funds	2023-08-22T00:00:00	ARD6796841	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
55788	Const Design Release VarnceFee	422530	Homeland Security	385	-2829.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-08-22T00:00:00	ARD6796828	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55789	Innkeeper's Tax	418500	Treasurer of State	48	-165.950	2024	General Government	CIF Jay County	73205	State Dedicated Fund	2023-08-22T00:00:00	ARD6796774	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55790	Registration Fee Revenue	423260	Natural Resources	300	-180.000	2024	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2023-08-22T00:00:00	ARD6796825	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55791	Plan Review	422554	Homeland Security	385	-53918.430	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-08-22T00:00:00	ARD6796828	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55792	Innkeeper's Tax	418500	Treasurer of State	48	-1204.290	2024	General Government	CIF Jasper County	73204	State Dedicated Fund	2023-08-22T00:00:00	ARD6796774	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55793	Innkeeper's Tax	418500	Treasurer of State	48	-1334.680	2024	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2023-08-22T00:00:00	ARD6796774	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55794	FR - licensed timber buyers li	425614	Natural Resources	300	-340.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-08-22T00:00:00	ARD6796825	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55795	Food and Beverage Tax	418400	State Comptroller	50	-270463.520	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-08-22T00:00:00	ARD6796784	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55796	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-778032.310	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-08-22T00:00:00	ARD6796822	2024-10-12T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55797	Motor Carrier Permit Fee	427452	Transportation	800	-250.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-08-22T00:00:00	ARD6796844	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55798	Charity Gaming Excise Tax	415100	Gaming Comm	190	-106967.470	2024	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2023-08-22T00:00:00	ARD6796815	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
55799	Water - Floodway Permits	425776	Natural Resources	300	-975.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-08-22T00:00:00	ARD6796825	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55800	Food and Beverage Tax	418400	State Comptroller	50	-969.700	2024	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2023-08-22T00:00:00	ARD6796784	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55801	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-59975.200	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-08-22T00:00:00	ARD6796808	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
55802	Innkeeper's Tax	418500	Treasurer of State	48	-2632.850	2024	General Government	CIF Hancock County	73259	State Dedicated Fund	2023-08-22T00:00:00	ARD6796774	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55803	Alcoholic Beverage Taxes	416100	Revenue	90	-336265.130	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-08-22T00:00:00	ARD6796809	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55804	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-18550.000	2024	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2023-08-22T00:00:00	ARD6796818	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55805	HP Breakage	423613	Horse Racing Comm	265	-46.770	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-08-22T00:00:00	ARD6796821	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55806	Innkeeper's Tax	418500	Treasurer of State	48	-679.420	2024	General Government	CIF Martin County	73330	State Dedicated Fund	2023-08-22T00:00:00	ARD6796774	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55807	FandW - Online Revenue	425457	Natural Resources	300	-2.250	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-08-22T00:00:00	ARD6796825	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55808	Innkeeper's Tax	418500	Treasurer of State	48	-26490.890	2024	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2023-08-22T00:00:00	ARD6796774	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55809	N/P - Ginseng license Fees	425710	Natural Resources	300	-500.000	2024	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2023-08-22T00:00:00	ARD6796825	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55810	Unemployment Tax	417810	IO0521Workforce Development	510	-263399.970	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-08-22T00:00:00	ARD6796840	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
55811	Low Lev Radiation Trans	422561	Homeland Security	385	-600.000	2024	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2023-08-22T00:00:00	ARD6796828	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55812	Extension Fees	420357	Alcohol and Tobacco Comm	230	-14750.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-08-22T00:00:00	ARD6796818	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55813	Motor Vehicle Highway Fees	425008	Revenue	90	-254.250	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-08-22T00:00:00	ARD6796809	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55814	Annual Operation Fees	421191	Environmental Management	495	0.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-08-22T00:00:00	BIL6796852	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55815	FandW - Additional Tags Block of	425462	Natural Resources	300	-130.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-08-22T00:00:00	ARD6796825	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55816	Innkeeper's Tax	418500	Treasurer of State	48	-3177.640	2024	General Government	CIF Lawrence County	73301	State Dedicated Fund	2023-08-22T00:00:00	ARD6796774	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55817	STORMWATER	421188	Environmental Management	495	0.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-08-31T00:00:00	ARM6803560	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55818	Charity Gaming Penalties	450610	Gaming Comm	190	-8500.000	2024	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2023-08-31T00:00:00	ARD6803630	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
55819	Code Enforcement Plan Review	422555	Homeland Security	385	-3492.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-08-31T00:00:00	ARD6803650	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55820	Tobacco Distributors License	427486	Public Retirement System	72	-2.040	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-08-31T00:00:00	ARD6803621	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
55821	Const Design Release VarnceFee	422530	Homeland Security	385	-3795.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-08-31T00:00:00	ARD6803650	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55822	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-0.680	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-08-31T00:00:00	ARD6803654	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
55823	Abandoned Property	462100	Treasurer of State	48	-9.910	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2023-08-31T00:00:00	ARD6803576	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55824	Innkeeper's Tax	418500	Treasurer of State	48	-273.890	2024	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2023-08-31T00:00:00	ARD6803578	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55825	Gasoline Tax	414200	Revenue	90	-91.720	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-08-31T00:00:00	ARD6803622	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55826	Motor Carrier Permit Fees	427440	Revenue	90	-143.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-08-31T00:00:00	ARD6803622	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55827	Sle of Per Prop - Surplus Prop	430420	Administration	61	-2048.620	2024	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2023-08-31T00:00:00	ARD6803618	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
55828	Attorney Registration Fee	424250	Supreme Court Admin	22	-23837.000	2024	General Government	Attorney Services	44730	State Dedicated Fund	2023-08-31T00:00:00	ARD6803571	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
55829	Data Protection Services	436090	Ofc of Technology	67	-3312.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-31T00:00:00	ARB6802628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
55830	IOT Rack Space	439269	Ofc of Technology	67	-1300.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-31T00:00:00	ARB6802628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
55831	Food and Beverage Tax	418400	State Comptroller	50	-1619.960	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-08-31T00:00:00	ARD6803588	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55832	DESIGNATED DONATION	463050	Treasurer of State	48	-25000.000	2024	General Government	IN ED Scholarship - Donation	43951	State Dedicated Fund	2023-08-31T00:00:00	ARD6803577	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
55833	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-3400.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-08-31T00:00:00	ARD6803638	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55834	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-08-31T00:00:00	ARD6803659	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55835	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-58.650	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2023-08-31T00:00:00	ARD6803656	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
55836	Gaming Agent Division Costs	422870	Gaming Comm	190	-795567.000	2024	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2023-08-31T00:00:00	ARD6803630	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
55837	Special Workers Comp Coverage	422875	Gaming Comm	190	-60000.000	2024	General Government	Gaming Agent Workers Compensa	36915	State Dedicated Fund	2023-08-31T00:00:00	ARD6803630	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
55838	Child Labor Law Penalties	450810	Labor	225	-375.000	2024	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2023-08-31T00:00:00	ARD6803637	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
55839	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1446.000	2024	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2023-08-31T00:00:00	BIL6803681	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55840	Late Filing Fee	422557	Homeland Security	385	-150.000	2024	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2023-08-31T00:00:00	ARD6803650	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55841	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1190.000	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-08-31T00:00:00	ARD6803644	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
55842	Trip Permit (35%)	427441	Revenue	90	-262.500	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-08-31T00:00:00	ARD6803622	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55843	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-123.000	2024	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2023-08-31T00:00:00	ARD6803633	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
55844	Off Furn - Office Seating	644723	Correctional Industries	515	-12937.000	2024	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2023-08-31T00:00:00	ARD6803669	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
55845	Real Estate Investigative	451140	Professional Licensing	250	-255.000	2024	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2023-08-31T00:00:00	ARD6803640	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
55846	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-27.200	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-08-31T00:00:00	ARD6803638	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55847	Insurance Cmpny Examtn Fee	423930	Insurance	210	-20090.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-08-31T00:00:00	ARD6803633	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
55848	Special Fuel Tax	414300	Revenue	90	-0.510	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-08-31T00:00:00	ARD6803622	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55849	Miscellaneous Benefit Plan	428927	Personnel	70	-35250.350	2024	General Government	Anthem Dental	73845	State Dedicated Fund	2023-08-31T00:00:00	ARD6803620	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
55850	Accreditation Renewal	423320	IO0521Workforce Development	510	-1000.000	2024	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2023-08-31T00:00:00	ARD6803668	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
55851	Publns Gifts Donations	463240	Library	730	-11.750	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-08-31T00:00:00	ARD6803673	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
55852	IRP Registration Fees	427420	Revenue	90	-84307.730	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-08-31T00:00:00	ARD6803622	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55853	Financial Application Services	439294	Ofc of Technology	67	-73.270	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-08-31T00:00:00	ARB6802628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
55854	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5016.100	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-08-31T00:00:00	ARD6803647	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
55855	Food and Beverage Tax	418400	State Comptroller	50	-555.560	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-08-31T00:00:00	ARD6803588	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55856	Construction Inspection Fees	422550	Indiana Dept of Health	400	-750.000	2024	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2023-08-31T00:00:00	ARD6803652	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55857	Technololgy Fund Fees	425284	Motor Vehicles	235	-476.000	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-08-31T00:00:00	ARD6803639	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
55858	TOS Unidentified Funds	401150	Attorney General	46	-1152.620	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-08-31T00:00:00	ARD6803574	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
55859	Gasoline Tax	414200	Revenue	90	8400.090	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-08-31T00:00:00	ARD6803622	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55860	Training	439102	Transportation	800	-300.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-08-31T00:00:00	ARD6803675	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55861	In.Gov Charges	439106	Ofc of Technology	67	-2378786.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-31T00:00:00	ARB6803553	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
55862	Pen - Fulfillment	649802	Correctional Industries	515	-102.400	2024	Public Safety	COMMISSARY	71400	State Dedicated Fund	2023-08-31T00:00:00	ARD6803669	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
55863	Librarian Certification Fee	424610	Library	730	-770.000	2024	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2023-08-31T00:00:00	ARD6803673	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
55864	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-23760.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-08-31T00:00:00	ARD6803638	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55865	Food and Beverage Tax	418400	State Comptroller	50	-1799.970	2024	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2023-08-31T00:00:00	ARD6803588	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55866	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	-135.830	2024	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2023-08-31T00:00:00	ARM6803560	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55867	DONATION NOT FOR PROFITS	463210	Library	730	-465.560	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-08-31T00:00:00	ARD6803673	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
55868	Food and Beverage Tax	418400	State Comptroller	50	-2173.360	2024	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2023-08-31T00:00:00	ARD6803588	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55869	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-1590.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-08-31T00:00:00	ARD6803627	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
55870	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-50.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-08-31T00:00:00	ARB6803558	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55871	Web Collaboration	439281	Ofc of Technology	67	-56.110	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-31T00:00:00	ARB6802628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
55872	Accountant Investigative	451130	Professional Licensing	250	-30.000	2024	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2023-08-31T00:00:00	ARD6803640	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
55873	Plan Review-Building CE FABCEP	422553	Homeland Security	385	0.000	2024	Public Safety	Fire and Building Safety Ed	45240	State Dedicated Fund	2023-08-31T00:00:00	ARD6803650	2024-10-12T00:00:00	Statewide Fire and Building Safety Education	5930	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55874	Fantasy Sports Fee	422865	Gaming Comm	190	-5000.000	2024	General Government	Fantasy Sports Regulation	57200	State Dedicated Fund	2023-08-31T00:00:00	ARD6803630	2024-10-12T00:00:00	Fantasy Sports Regulation and Administration	5720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
55875	Transfer	425174	Environmental Management	495	-1.050	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-08-31T00:00:00	ARD6803660	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55876	ID Breakage	423614	Horse Racing Comm	265	-20.500	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-08-31T00:00:00	ARD6803643	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55877	CCSAF Admin Fee	423324	IO0521Workforce Development	510	-1500.000	2024	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2023-08-31T00:00:00	ARD6803668	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
55878	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	2500.000	2024	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2023-08-31T00:00:00	ARD6803660	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55879	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	410.000	2024	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2023-08-31T00:00:00	BIL6803681	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55880	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-780.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-08-31T00:00:00	ARB6803558	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55881	Radiological Technician Lic	423160	Indiana Dept of Health	400	-6120.000	2024	Health	Department of Health	30417	State Dedicated Fund	2023-08-31T00:00:00	ARD6803651	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55882	Food and Beverage Tax	418400	State Comptroller	50	-19.160	2024	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2023-08-31T00:00:00	ARD6803588	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55883	Long Distance	436150	Ofc of Technology	67	-118.130	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-31T00:00:00	ARB6802628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
55884	Appraisal Mgmt Registration	426032	Attorney General	46	-125.000	2024	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2023-08-31T00:00:00	ARD6803575	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
55885	Gasoline use tax	412700	Transportation	800	355.730	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-08-31T00:00:00	ARD6803674	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55886	Controlled Substances Recovery	426450	Professional Licensing	250	-26430.000	2024	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2023-08-31T00:00:00	ARD6803640	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
55887	VRP COST RECOVERY	421122	Environmental Management	495	300.000	2024	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2023-08-31T00:00:00	BIL6803681	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55888	Charity Gaming License Fee	422810	Gaming Comm	190	-34675.000	2024	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2023-08-31T00:00:00	ARD6803630	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
55889	Civil Penalties	450411	Utility Regulatory Comm	200	-36250.000	2024	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2023-08-31T00:00:00	ARD6803631	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
55890	Food and Beverage Tax	418400	State Comptroller	50	-1019.370	2024	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2023-08-31T00:00:00	ARD6803588	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55891	Food and Beverage Tax	418400	State Comptroller	50	-64.020	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-08-31T00:00:00	ARD6803588	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55892	State Library Sales Tax	412430	Library	730	-2.080	2024	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2023-08-31T00:00:00	ARD6803673	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
55893	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-500.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-08-31T00:00:00	ARD6803627	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
55894	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-3842.240	2024	Public Safety	COMMISSARY	71400	State Dedicated Fund	2023-08-31T00:00:00	ARD6803669	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
55895	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	135.830	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-08-31T00:00:00	ARM6803560	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55896	Special Fuel Tax	414300	Revenue	90	-8.380	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-08-31T00:00:00	ARD6803622	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55897	Undesignated Donations	463280	Economic Development Corp	260	-74.810	2024	General Government	INDIANA PROMOTION FUND	48340	State Dedicated Fund	2023-08-31T00:00:00	ARD6803641	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	260
55898	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-5892.670	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-31T00:00:00	CNT6803885	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
55899	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-76281.620	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-08-31T00:00:00	ARD6803621	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
55900	Food and Beverage Tax	418400	State Comptroller	50	-22498.360	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-08-31T00:00:00	ARD6803588	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55901	Acrobat Pro Subscription	436393	Ofc of Technology	67	-3668.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-31T00:00:00	ARB6802628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
55902	Amusement Entertainment Pmts	422510	Homeland Security	385	-5764.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-08-31T00:00:00	ARD6803650	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55903	Petroleum Severance	413800	Natural Resources	300	-15549.010	2024	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2023-08-31T00:00:00	ARD6803645	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55904	Gaming Penalties	450620	Gaming Comm	190	-11500.000	2024	General Government	FINES AND FEES	36910	State Dedicated Fund	2023-08-31T00:00:00	ARD6803630	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
55905	Off Furn - Parts and Access	644721	Correctional Industries	515	-4562.500	2024	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2023-08-31T00:00:00	ARD6803669	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
55906	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-20700.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-08-31T00:00:00	ARD6803627	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
55907	SW WELLS ANNUAL FEE	421068	Environmental Management	495	3850.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-08-31T00:00:00	BIL6803681	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55908	Physical Server Hosting	439260	Ofc of Technology	67	-3834.040	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-31T00:00:00	ARB6802628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
55909	Emergency Planning Fees	427492	Revenue	90	-200.000	2024	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2023-08-31T00:00:00	ARD6803624	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55910	Welfare Repayments	450510	FSSA Family Resources	500	-1558.380	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-08-31T00:00:00	ARD6803662	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
55911	Food and Beverage Tax	418400	State Comptroller	50	-463.920	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-08-31T00:00:00	ARD6803588	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55912	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-59283.330	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-08-31T00:00:00	ARD6803622	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55913	State Seals	422680	Homeland Security	385	-3470.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-08-31T00:00:00	ARD6803650	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55914	Food and Beverage Tax	418400	State Comptroller	50	-3607.870	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-08-31T00:00:00	ARD6803588	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55915	INSURANCE RECOVERY	472500	Administration	61	17038.570	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-08-31T00:00:00	ARD6803618	2024-10-12T00:00:00	Administration Services - Revolving	5220	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
55916	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-08-31T00:00:00	ARD6803622	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55917	Offender Medical Copayments	420830	Correction	615	-2740.690	2024	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2023-08-31T00:00:00	ARD6803670	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
55918	CCSAF Quarterly Payment	423325	IO0521Workforce Development	510	-592.240	2024	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2023-08-31T00:00:00	ARD6803668	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
55919	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-12.500	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-08-31T00:00:00	ARD6803642	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
55920	State Sales Tax	412010	Transportation	800	-617.470	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-08-31T00:00:00	ARD6803674	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55921	New-Mod SS Constr Permit	421193	Environmental Management	495	-300.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-08-31T00:00:00	ARB6803558	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55922	LOA Credits	428926	Personnel	70	-1062.370	2024	General Government	VISION INSURANCE	73850	State Dedicated Fund	2023-08-31T00:00:00	ARD6803620	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
55923	Admin. Fee	425197	Charter School Brd	704	-774.730	2024	Education	Charter School Board	43911	Private Grant Funds	2023-08-31T00:00:00	ARD6803672	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
55924	WASTEWATER DISPOSAL SITE APP	421074	Environmental Management	495	-360.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-08-31T00:00:00	ARB6803558	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55925	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2024	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2023-08-31T00:00:00	ARD6803646	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55926	Clean Prod Janitorial	644702	Correctional Industries	515	-19628.150	2024	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2023-08-31T00:00:00	ARD6803669	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
55927	Disaster Recovery	439052	Ofc of Technology	67	-623.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-31T00:00:00	ARB6802628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
55928	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-12700.000	2024	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2023-08-31T00:00:00	ARD6803633	2024-10-12T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
55929	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-16600.000	2024	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2023-08-31T00:00:00	ARD6803638	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55930	Food and Beverage Tax	418400	State Comptroller	50	-1723.320	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2023-08-31T00:00:00	ARD6803588	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55931	Victim Comp Penalties	452010	Criminal Justice Institute	32	-701.320	2024	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2023-08-31T00:00:00	ARD6803572	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
55932	Annual Operation Fees	421191	Environmental Management	495	0.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-08-31T00:00:00	ARM6803560	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55933	Food and Beverage Tax	418400	State Comptroller	50	-1526.080	2024	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2023-08-31T00:00:00	ARD6803588	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55934	Telecom Management	436131	Ofc of Technology	67	-4029.980	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-31T00:00:00	ARB6802628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
55935	LOA Credits	428926	Personnel	70	-5965.290	2024	General Government	Anthem Dental	73845	State Dedicated Fund	2023-08-31T00:00:00	ARD6803620	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
55936	HP Breakage	423613	Horse Racing Comm	265	-40.300	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-08-31T00:00:00	ARD6803643	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
55937	DHS Fines	452320	Homeland Security	385	-750.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-08-31T00:00:00	ARD6803650	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55938	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-35.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-08-31T00:00:00	ARD6803650	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55939	Extension Fees	420357	Alcohol and Tobacco Comm	230	-300.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-08-31T00:00:00	ARD6803638	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55940	Det Furn - Individual Chairs	644712	Correctional Industries	515	-2944.000	2024	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2023-08-31T00:00:00	ARD6803669	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
55941	Food and Beverage Tax	418400	State Comptroller	50	-948.420	2024	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2023-08-31T00:00:00	ARD6803588	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55942	VaaS-IP Phones	436117	Ofc of Technology	67	-7605.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-31T00:00:00	ARB6802628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
55943	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-79.890	2024	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2023-08-31T00:00:00	ARD6803661	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
55944	Virtual Server Hosting	439262	Ofc of Technology	67	-2071.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-31T00:00:00	ARB6802628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
55945	Civil Penalties	450411	Worker's Comp Brd	220	-1050.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-08-31T00:00:00	ARD6803636	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
55946	Notary Public Commissions	427520	Secretary Of State	40	-15303.160	2024	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2023-08-31T00:00:00	ARD6803573	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
55947	Food and Beverage Tax	418400	State Comptroller	50	-725.910	2024	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2023-08-31T00:00:00	ARD6803588	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55948	Instructor Recertification	429110	Law Enforcement Training Brd	103	-950.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-08-31T00:00:00	ARD6803627	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
55949	Food and Beverage Tax	418400	State Comptroller	50	-6831.320	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-08-31T00:00:00	ARD6803588	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55950	MS Project Online Seat Charge	436079	Ofc of Technology	67	-297.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-31T00:00:00	ARB6802628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
55951	Gasoline use tax	412700	Transportation	800	1067.150	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-08-31T00:00:00	ARD6803674	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55952	DOR BMV OSOW Fee	427475	Revenue	90	-118244.490	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-08-31T00:00:00	ARD6803622	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55953	Unemployment Tax	417810	IO0521Workforce Development	510	-204016.720	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-08-31T00:00:00	ARD6803668	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
55954	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2024	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2023-08-31T00:00:00	ARD6803651	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
55955	Banner Permits	428132	Transportation	800	-6360.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-08-31T00:00:00	ARD6803675	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
55956	LOA Credits	428926	Personnel	70	-71874.340	2024	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2023-08-31T00:00:00	ARD6803620	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
55957	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-3320.530	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-08-31T00:00:00	ARD6803642	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
55958	LOCAL PROJECTS	464180	Child Services	502	-2504.560	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-08-31T00:00:00	ARD6803665	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
55959	Printing Service	649792	Correctional Industries	515	-4921.230	2024	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2023-08-31T00:00:00	ARD6803669	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
55960	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-340.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-08-31T00:00:00	ARD6803638	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
55961	Cellular Phone Service	436110	Ofc of Technology	67	-8184.440	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-31T00:00:00	ARB6802628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
55962	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-450.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-08-31T00:00:00	ARD6803627	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
55963	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-2854.280	2024	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2023-08-31T00:00:00	ARD6803653	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
55964	Motor Vehicle Highway Fees	425008	Revenue	90	-89.900	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-08-31T00:00:00	ARD6803622	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55965	Child Care Ministries	422540	Homeland Security	385	-50.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-08-31T00:00:00	ARD6803650	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55966	Food and Beverage Tax	418400	State Comptroller	50	-64.050	2024	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2023-08-31T00:00:00	ARD6803588	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55967	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-100.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-08-31T00:00:00	ARD6803627	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
55968	Food and Beverage Tax	418400	State Comptroller	50	-7110.710	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-08-31T00:00:00	ARD6803588	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55969	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-08-31T00:00:00	ARB6803558	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55970	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1550.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-08-31T00:00:00	ARD6803659	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55971	NONGAME FUND	464220	Natural Resources	300	-30.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-08-31T00:00:00	ARD6803645	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
55972	Data Circuits-On Network	436051	Ofc of Technology	67	-2592.610	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-31T00:00:00	ARB6802628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
55973	Hunting Preserve License Fee	420420	Brd of Animal Health	351	0.000	2024	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2023-08-31T00:00:00	ARD6803649	2024-10-12T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
55974	Low Lev Radiation Trans	422561	Homeland Security	385	-1900.000	2024	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2023-08-31T00:00:00	ARD6803650	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55975	Det Furn - Stacking Chairs	644713	Correctional Industries	515	-698.950	2024	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2023-08-31T00:00:00	ARD6803669	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
55976	Miscellaneous Benefit Plan	428927	Personnel	70	-6166.220	2024	General Government	VISION INSURANCE	73850	State Dedicated Fund	2023-08-31T00:00:00	ARD6803620	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
55977	Network Services	436395	Ofc of Technology	67	-26322.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-31T00:00:00	ARB6802628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
55978	Food and Beverage Tax	418400	State Comptroller	50	-3198.720	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-08-31T00:00:00	ARD6803588	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55979	Food and Beverage Tax	418400	State Comptroller	50	-69.740	2024	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2023-08-31T00:00:00	ARD6803588	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55980	Local Building Office Fees	422552	Homeland Security	385	0.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-08-31T00:00:00	ARD6803650	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55981	Clean Prod Floor Care	437701	Correctional Industries	515	-552915.920	2024	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2023-08-31T00:00:00	ARD6803669	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
55982	Alcoholic Beverage Taxes	416100	Revenue	90	-5.470	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-08-31T00:00:00	ARD6803622	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55983	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-56192.720	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-08-31T00:00:00	ARD6803621	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
55984	LABORATORY COSTS	421102	Toxicology	115	-500.000	2024	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2023-08-31T00:00:00	ARD6803628	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
55985	Elevator Inspections	422620	Homeland Security	385	-42310.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-08-31T00:00:00	ARD6803650	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55986	Military Relief Check-off	464226	Veterans Affairs	160	-30.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-08-31T00:00:00	ARD6803629	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
55987	Technology Fee	420105	Homeland Security	385	-604.130	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-08-31T00:00:00	ARD6803650	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
55988	Motor Vehicle Highway Fees	425008	Revenue	90	-238.000	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-08-31T00:00:00	ARD6803622	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55989	Miscellaneous Benefit Plan	428927	Personnel	70	-1582805.410	2024	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2023-08-31T00:00:00	ARD6803620	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
55990	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-6811.200	2024	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2023-08-31T00:00:00	ARD6803669	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
55991	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-588000.000	2024	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2023-08-31T00:00:00	ARD6803622	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55992	Tobacco Distributors License	427486	Revenue	90	-1.580	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-08-31T00:00:00	ARD6803622	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55993	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-10.140	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-08-31T00:00:00	ARD6803666	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
55994	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-837643.090	2024	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2023-08-31T00:00:00	ARD6803633	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
55995	Motor Vehicle Highway Fees	425008	Revenue	90	-2501.500	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-08-31T00:00:00	ARD6803622	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
55996	Mine Subsdnce Insur Premium	423960	Insurance	210	-126420.050	2024	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2023-08-31T00:00:00	ARD6803633	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
55997	Food and Beverage Tax	418400	State Comptroller	50	-10.070	2024	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2023-08-31T00:00:00	ARD6803588	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
55998	STORMWATER	421188	Environmental Management	495	350.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-08-31T00:00:00	BIL6803681	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
55999	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1197.000	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-08-31T00:00:00	ARD6803674	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56000	Ind Supp Fed Soc Sec	422063	Logansport State Hospital	435	-2200.000	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2023-08-31T00:00:00	ARD6803657	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
56001	Shared SAN Storage	439270	Ofc of Technology	67	-5841.580	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-31T00:00:00	ARB6802628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
56002	Plan Review	422554	Homeland Security	385	-79362.200	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-08-31T00:00:00	ARD6803650	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56003	E-check Processing Fee	439291	Homeland Security	385	-12.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-08-31T00:00:00	ARD6803650	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56004	Off Furn - Parts and Access	644721	Correctional Industries	515	-350.000	2024	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2023-08-31T00:00:00	ARD6803669	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
56005	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-50.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-08-31T00:00:00	ARD6803638	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56006	Food and Beverage Tax	418400	State Comptroller	50	-359.420	2024	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2023-08-31T00:00:00	ARD6803588	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56007	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-309101.920	2024	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2023-08-31T00:00:00	ARD6803626	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
56008	ID Breakage	423614	Horse Racing Comm	265	-117.890	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-08-31T00:00:00	ARD6803643	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56009	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-08-31T00:00:00	BIL6803681	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56010	Alcoholic Beverage Taxes	416100	Revenue	90	-1.370	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-08-31T00:00:00	ARD6803622	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56011	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	500.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-08-31T00:00:00	BIL6803681	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56012	ID Breakage	423614	Horse Racing Comm	265	-117.890	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-08-31T00:00:00	ARD6803643	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56013	Tape Accesses	439211	Ofc of Technology	67	-129.580	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-31T00:00:00	ARB6802628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
56014	Motor Carrier Permit Fee	427452	Transportation	800	-250.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-08-31T00:00:00	ARD6803674	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56015	Mainframe  CICS	439216	Ofc of Technology	67	-107.730	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-31T00:00:00	ARB6802628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
56016	Citrix	436370	Ofc of Technology	67	-2091.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-31T00:00:00	ARB6802628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
56017	Data Service Monthly	436115	Ofc of Technology	67	-69.990	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-31T00:00:00	ARB6802628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
56018	RealEstate FraudApp-Fees	429333	Attorney General	46	-255.000	2024	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2023-08-31T00:00:00	ARD6803575	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
56019	Boxing License Fees	426080	Gaming Comm	190	-50.000	2024	General Government	Athletic Commission	44312	State Dedicated Fund	2023-08-31T00:00:00	ARD6803630	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
56020	Finger Print Fee	422326	Gaming Comm	190	-892.500	2024	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2023-08-31T00:00:00	ARD6803630	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
56021	Child Care Ministries	422540	Early Child Learning	501	-150.000	2024	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2023-08-31T00:00:00	ARD6803663	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
56022	Misc. Telecom Services	436157	Ofc of Technology	67	-660.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-31T00:00:00	ARB6802628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
56023	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-200.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-08-31T00:00:00	ARB6803558	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56024	Motor Carrier Fuel Tax	414400	Transportation	800	-1700.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-08-31T00:00:00	ARD6803674	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56025	Fireworks Displays	422572	Homeland Security	385	-1518.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-08-31T00:00:00	ARD6803650	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56026	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-08-31T00:00:00	ARD6803627	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
56027	Boiler Inspections	422610	Homeland Security	385	-11788.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-08-31T00:00:00	ARD6803650	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56028	800# Service	436151	Ofc of Technology	67	-274.310	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-31T00:00:00	ARB6802628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
56029	Independent Contractor Fees	428510	Worker's Comp Brd	220	-420.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-08-31T00:00:00	ARD6803635	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
56030	DOR UST Fees	427465	Environmental Management	495	1260.000	2024	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2023-08-31T00:00:00	ARM6803560	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56031	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-250.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-08-31T00:00:00	ARD6803636	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
56032	Food and Beverage Tax	418400	State Comptroller	50	-809.180	2024	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2023-08-31T00:00:00	ARD6803588	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56033	Cyber Security-Confidential	439300	Ofc of Technology	67	-1247.940	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-31T00:00:00	ARB6802628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
56034	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-2485.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-08-31T00:00:00	ARD6803633	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
56035	Publication and Book Sales	431120	Library	730	-29.580	2024	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2023-08-31T00:00:00	ARD6803673	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
56036	Disk Megabytes Allocated	439220	Ofc of Technology	67	-605.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-31T00:00:00	ARB6802628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
56037	Food and Beverage Tax	418400	State Comptroller	50	-174.760	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-08-31T00:00:00	ARD6803588	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56038	LIBRARY - EXTENSION SERVICE	464170	Library	730	-740.000	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-08-31T00:00:00	ARD6803673	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
56039	Claims and Comp - Auto Damage	472340	Transportation	800	-32822.590	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-08-31T00:00:00	BIL6803687	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56040	In.Gov Charges	439106	Ofc of Technology	67	-780.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-31T00:00:00	ARD6803619	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
56041	DOR  Service Charge	427449	Revenue	90	-54.550	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-08-31T00:00:00	ARD6803622	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56042	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-150.000	2024	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2023-08-31T00:00:00	ARD6803649	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
56043	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-6475.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-08-31T00:00:00	ARB6803558	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56044	Food and Beverage Tax	418400	State Comptroller	50	-79.390	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-08-31T00:00:00	ARD6803588	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56045	Sale of State Property	430310	Administration	61	-17998.590	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-08-31T00:00:00	ARD6803618	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
56046	FR - scrap revenue	431431	Transportation	800	-365.560	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-08-31T00:00:00	ARD6803675	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56047	Cloud Hosting Services	439264	Ofc of Technology	67	-154.460	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-31T00:00:00	ARB6802628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
56048	Telephone - Centrex	436130	Ofc of Technology	67	-1515.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-31T00:00:00	ARB6802628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
56049	Food and Beverage Tax	418400	State Comptroller	50	-247.670	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-08-31T00:00:00	ARD6803588	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56050	GoAnywhere	436375	Ofc of Technology	67	-9.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-31T00:00:00	ARB6802628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
56051	Motor Pool Charges	439355	Administration	61	-14.660	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-08-31T00:00:00	ARD6803618	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
56052	Gasoline use tax	412700	Revenue	90	237.150	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-08-31T00:00:00	ARD6803622	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56053	Site to Site VPN	436331	Ofc of Technology	67	-1329.020	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-31T00:00:00	ARB6802628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
56054	HR Application Services	439295	Ofc of Technology	67	-15175.240	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-08-31T00:00:00	ARB6802628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
56055	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1050.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-08-31T00:00:00	ARB6803558	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56056	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-3300.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-08-31T00:00:00	ARD6803627	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
56057	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-4589.640	2024	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2023-08-31T00:00:00	ARD6803578	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56058	Appraisal Mgmt Registration	426032	Professional Licensing	250	-125.000	2024	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2023-08-31T00:00:00	ARD6803640	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
56059	Public Utility Fees	428310	Utility Regulatory Comm	200	-11938.900	2024	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2023-08-31T00:00:00	ARD6803631	2024-10-12T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
56060	HP Breakage	423613	Horse Racing Comm	265	-40.300	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-08-31T00:00:00	ARD6803643	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56061	Database Hosting	439266	Ofc of Technology	67	-1513.780	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-31T00:00:00	ARB6802628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
56062	SexorViolent Offender Reg Fee	429350	Correction	615	-1200.000	2024	Public Safety	SOCIAL SECURITY INCENTIVE	47910	State Dedicated Fund	2023-08-31T00:00:00	ARD6803670	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
56063	Innkeeper's Tax	418500	Treasurer of State	48	-269.960	2024	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2023-08-31T00:00:00	ARD6803578	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56064	Food and Beverage Tax	418400	State Comptroller	50	-3070.510	2024	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2023-08-31T00:00:00	ARD6803588	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56065	State Sales Tax	412010	Transportation	800	-2609.320	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-08-31T00:00:00	ARD6803674	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56066	Special Fuel Tax	414300	Revenue	90	24112.130	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-08-31T00:00:00	ARD6803622	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56067	Program Income	441020	FSSA Disability and Rehab Svcs	497	-29610.000	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-08-31T00:00:00	ARD6803661	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
56068	GIS-Geographic Information Ser	439290	Ofc of Technology	67	-144.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-31T00:00:00	ARB6802628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
56069	SW WELLS ANNUAL FEE	421068	Environmental Management	495	0.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-08-31T00:00:00	ARM6803560	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56070	Occupational License Fee	422820	Gaming Comm	190	-8409.500	2024	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2023-08-31T00:00:00	ARD6803630	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
56071	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-380003.320	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-08-31T00:00:00	ARD6803666	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
56072	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-08-31T00:00:00	ARD6803627	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
56073	Claims and Comp - Road Damage	472342	Transportation	800	-231531.260	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-08-31T00:00:00	BIL6803687	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56074	Supplier's License Fee	422830	Gaming Comm	190	-15000.000	2024	General Government	FINES AND FEES	36910	State Dedicated Fund	2023-08-31T00:00:00	ARD6803630	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
56075	LOCAL PROJECTS	464180	Library	730	-900.000	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-08-31T00:00:00	ARD6803673	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
56076	Food and Beverage Tax	418400	State Comptroller	50	-293.790	2024	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2023-08-31T00:00:00	ARD6803588	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56077	LIBRARY - EXTENSION SERVICE	464170	Library	730	-65.000	2024	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2023-08-31T00:00:00	ARD6803673	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
56078	Food and Beverage Tax	418400	State Comptroller	50	-21.930	2024	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2023-08-31T00:00:00	ARD6803588	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56079	DOR IDEM Fees	427470	Environmental Management	495	-132.710	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-08-31T00:00:00	ARD6803658	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56080	Microsoft Power BI	436095	Ofc of Technology	67	-113.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-31T00:00:00	ARB6802628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
56081	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	615852.450	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-08-31T00:00:00	ARD6803667	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
56082	Garments	644780	Correctional Industries	515	-3773.000	2024	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2023-08-31T00:00:00	ARD6803669	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
56083	InsurAgts and Related Lic	423920	Insurance	210	-357379.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-08-31T00:00:00	ARD6803633	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
56084	Vizio Subscriptions	436081	Ofc of Technology	67	-280.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-31T00:00:00	ARB6802628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
56085	HP Breakage	423613	Horse Racing Comm	265	-7.000	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-08-31T00:00:00	ARD6803643	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56086	VRP COST RECOVERY	421122	Environmental Management	495	-1000.500	2024	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2023-08-31T00:00:00	ARM6803560	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56087	Welfare Repayments	450510	FSSA Family Resources	500	0.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-08-31T00:00:00	ARD6803662	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
56088	CRM Online	439287	Ofc of Technology	67	-2775.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-31T00:00:00	ARB6802628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
56089	DOR BMV OSOW Fee	427475	Transportation	800	-375.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-08-31T00:00:00	ARD6803674	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56090	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-7430.400	2024	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2023-08-31T00:00:00	ARD6803571	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
56091	Seat Charge	436072	Ofc of Technology	67	-91152.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-31T00:00:00	ARB6802628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
56092	Telephone - Remote	436137	Ofc of Technology	67	-1769.660	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-31T00:00:00	ARB6802628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
56093	Trip Permit (65%)	427446	Revenue	90	-487.500	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-08-31T00:00:00	ARD6803622	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56094	Occupational License Fee	422820	Gaming Comm	190	-8550.000	2024	General Government	FINES AND FEES	36910	State Dedicated Fund	2023-08-31T00:00:00	ARD6803630	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
56095	Attorney Registration Fee	424250	Supreme Court Admin	22	-1050.040	2024	General Government	DISCIPLINARY COMMISSION	44700	State Dedicated Fund	2023-08-31T00:00:00	ARD6803571	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
56096	Cyber Security-Baseline	439302	Ofc of Technology	67	-42933.940	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-31T00:00:00	ARB6802628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
56097	Transp Infr Impr Fee	428155	Transportation	800	-196.720	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-08-31T00:00:00	ARD6803674	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56098	Tobacco Distributors License	427486	Public Retirement System	72	-1.500	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-08-31T00:00:00	ARD6803621	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
56099	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	427.190	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-08-31T00:00:00	ARD6803658	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56100	FR - payphone commission reven	425623	Correction	615	-703125.620	2024	Public Safety	CORRECTIONAL FAC CALL SYSTEM	43912	State Dedicated Fund	2023-08-31T00:00:00	ARD6803670	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
56101	Garments	644780	Correctional Industries	515	-26774.790	2024	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2023-08-31T00:00:00	ARD6803669	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
56102	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-14076.940	2024	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2023-08-31T00:00:00	ARD6803668	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
56103	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-14.500	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-08-31T00:00:00	ARD6803673	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
56104	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1777.000	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-06-27T00:00:00	ARD7111798	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56105	Banner Permits	428132	Transportation	800	-4310.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-06-27T00:00:00	ARD7111799	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56106	Food and Beverage Tax	418400	State Comptroller	50	-7052.890	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-06-27T00:00:00	ARD7111668	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56107	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	32265.000	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-06-27T00:00:00	ARD7111769	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56108	Metrology Lab Fees	423220	Indiana Dept of Health	400	900.000	2024	Health	WEIGHTS and MEASURES FUND	47930	State Dedicated Fund	2024-06-27T00:00:00	ARD7111758	2024-10-12T00:00:00	Weights and Measures	5690	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
56109	Food and Beverage Tax	418400	State Comptroller	50	-2590.030	2024	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2024-06-27T00:00:00	ARD7111668	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56110	Disability Premiums ER	428990	Disability - State Personnel	71	-12177.730	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-06-27T00:00:00	ARB7111614	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
56111	Publns Gifts Donations	463240	Library	730	-3.000	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-06-27T00:00:00	ARD7111795	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
56112	DHS Fines	452320	Homeland Security	385	-4025.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-06-27T00:00:00	ARD7111755	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56113	State Seals	422680	Homeland Security	385	-9945.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-06-27T00:00:00	ARD7111755	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56114	Miscellaneous Benefit Plan	428927	Personnel	70	-1872980.580	2024	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-06-27T00:00:00	ARD7111722	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
56115	FandW - POS vendor license sales	425458	Natural Resources	300	-267.500	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-06-27T00:00:00	ARD7111749	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56116	ID Breakage	423614	Horse Racing Comm	265	-87.320	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-06-27T00:00:00	ARD7111745	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56117	Transfer	425174	Environmental Management	495	-6.450	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-06-27T00:00:00	ARD7111769	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56118	Food and Beverage Tax	418400	State Comptroller	50	-72.740	2024	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2024-06-27T00:00:00	ARD7111668	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56119	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-3400.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-06-27T00:00:00	ARD7111738	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56120	Food and Beverage Tax	418400	State Comptroller	50	-2163.760	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-06-27T00:00:00	ARD7111668	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56121	Charity Gaming License Fee	422810	Gaming Comm	190	-32375.000	2024	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2024-06-27T00:00:00	ARD7111731	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
56122	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-200.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-06-27T00:00:00	ARB7111624	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56123	Miscellaneous Benefit Plan	428927	Personnel	70	-9452.830	2024	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-06-27T00:00:00	ARD7111722	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
56124	Innkeeper's Tax	418500	Treasurer of State	48	-762.020	2024	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2024-06-27T00:00:00	ARD7111653	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56125	Technology Fee	420105	Homeland Security	385	-1085.200	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-06-27T00:00:00	ARD7111755	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56126	Vision Premiums EE/ER	428936	Personnel	70	-3.360	2024	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-06-27T00:00:00	ARD7111722	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
56127	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-20.000	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-06-27T00:00:00	ARD7111723	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
56128	Controlled Substances Recovery	426450	Professional Licensing	250	-14870.000	2024	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2024-06-27T00:00:00	ARD7111743	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
56129	Dental Premiums EE/ER	428929	Personnel	70	-3.420	2024	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-06-27T00:00:00	ARD7111722	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
56130	Food and Beverage Tax	418400	State Comptroller	50	-1469.280	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-06-27T00:00:00	ARD7111668	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56131	Food and Beverage Tax	418400	State Comptroller	50	-312.280	2024	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2024-06-27T00:00:00	ARD7111668	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56132	ENFORCEMENT FINE/PEN HAZ	421090	Environmental Management	495	-257.550	2024	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2024-06-27T00:00:00	ARD7111769	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56133	Alcoholic Beverage Taxes	416100	Revenue	90	-387.340	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-06-27T00:00:00	ARD7111725	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56134	DiningCarandBoatFees	420354	Alcohol and Tobacco Comm	230	-340.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-06-27T00:00:00	ARD7111737	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56135	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-1450.000	2024	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2024-06-27T00:00:00	ARD7111758	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
56136	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-06-27T00:00:00	ARB7112396	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56137	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-06-27T00:00:00	ARB7111624	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56138	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-420.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-06-27T00:00:00	ARB7111624	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56139	DOR  Service Charge	427449	Revenue	90	-62.940	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-06-27T00:00:00	ARD7111725	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56140	N/P - heritage data fees	425711	Natural Resources	300	-252.000	2024	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2024-06-27T00:00:00	ARD7111749	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56141	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-33525.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-06-27T00:00:00	ARD7111738	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56142	Motor Carrier Passenger Permit	427448	Revenue	90	-540.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-06-27T00:00:00	ARD7111725	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56143	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-7009.000	2024	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-06-27T00:00:00	ARD7111725	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56144	Vital Records Fees	423180	Indiana Dept of Health	400	-2986.000	2024	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2024-06-27T00:00:00	ARD7111758	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
56145	SOS Enforcement Penalties	451215	Secretary Of State	40	-1003.000	2024	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2024-06-27T00:00:00	ARD7111646	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
56146	IRP Registration Fees	427420	Revenue	90	-85697.450	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-06-27T00:00:00	ARD7111725	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56147	Ind Op Stormwater no exp	421171	Environmental Management	495	-250.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-06-27T00:00:00	ARB7112396	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56148	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-61200.000	2024	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2024-06-27T00:00:00	ARD7111738	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56149	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-180.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-06-27T00:00:00	ARB7112396	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56150	Publication and Book Sales	431120	Library	730	-14.090	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-06-27T00:00:00	ARD7111795	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
56151	Special Fuel Tax	414300	Revenue	90	14646.620	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-06-27T00:00:00	ARD7111725	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56152	Miscellaneous Benefit Plan	428927	Personnel	70	-51912.550	2024	General Government	Anthem Dental	73845	State Dedicated Fund	2024-06-27T00:00:00	ARD7111722	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
56153	Fireworks Displays	422572	Homeland Security	385	-2484.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-06-27T00:00:00	ARD7111755	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56154	Special Fuel Tax	414300	Revenue	90	-62.960	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-06-27T00:00:00	ARD7111725	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56155	Gasoline use tax	412700	Transportation	800	-7464976.310	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-06-27T00:00:00	ARD7111798	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56156	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-6257.770	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-06-27T00:00:00	ARD7111725	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56157	Unemployment Tax	417810	IO0521Workforce Development	510	-521776.530	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-06-27T00:00:00	ARD7111778	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
56158	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-5931.530	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-06-27T00:00:00	ARD7111723	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
56159	Vital Records Fees	423180	Indiana Dept of Health	400	-1087.560	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-06-27T00:00:00	ARD7111758	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
56160	Social Security Reimbursements	471460	Disability - State Personnel	71	-9514.460	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-06-27T00:00:00	ARB7111614	2024-10-12T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
56161	LOA Credits	428926	Personnel	70	-5436.290	2024	General Government	Anthem Dental	73845	State Dedicated Fund	2024-06-27T00:00:00	ARD7111722	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
56162	DOR BMV OSOW Fee	427475	Transportation	800	-645.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-06-27T00:00:00	ARD7111798	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56163	Dealer Plates	425230	Secretary Of State	40	-25771.760	2024	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2024-06-27T00:00:00	ARD7111646	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
56164	ANNUAL - MSOP FEES	421014	Environmental Management	495	200.000	2024	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2024-06-27T00:00:00	ARD7111769	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56165	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2000.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-06-27T00:00:00	ARD7111737	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56166	Extension Fees	420357	Alcohol and Tobacco Comm	230	-2100.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-06-27T00:00:00	ARD7111738	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56167	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-6.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-06-27T00:00:00	ARD7111738	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56168	Alcoholic Beverage Taxes	416100	Revenue	90	-156.660	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-06-27T00:00:00	ARD7111725	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56169	Civil Penalties	450411	Revenue	90	-5500.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-06-27T00:00:00	ARD7111725	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56170	LOA Credits	428926	Personnel	70	-837.190	2024	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-06-27T00:00:00	ARD7111722	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
56171	State Sales Tax	412010	Transportation	800	-6160.390	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-06-27T00:00:00	ARD7111798	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56172	Appraiser Federal Fee	426031	Professional Licensing	250	-17200.000	2024	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2024-06-27T00:00:00	ARD7111743	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
56173	STORMWATER	421188	Environmental Management	495	175.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-06-27T00:00:00	ARD7111769	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56174	DESIGNATED DONATION	463050	Homeland Security	385	-4000.000	2024	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2024-06-27T00:00:00	ARD7111755	2024-10-12T00:00:00	Regional Public Safety Training	5240	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56175	Motor Vehicle Highway Fees	425008	Revenue	90	-253.500	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-06-27T00:00:00	ARD7111725	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56176	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-6050.000	2024	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2024-06-27T00:00:00	ARD7111737	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56177	LOCAL PROJECTS	464180	Transportation	800	-4195.290	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-06-27T00:00:00	ARD7111799	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56178	Tobacco Distributors License	427486	Public Retirement System	72	-3.000	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-06-27T00:00:00	ARD7111723	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
56179	Food and Beverage Tax	418400	State Comptroller	50	-1866.840	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-06-27T00:00:00	ARD7111668	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56180	Gasoline use tax	412700	Revenue	90	-1658935.240	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-06-27T00:00:00	ARD7111725	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56181	Trademark Fee	427590	Secretary Of State	40	-83.000	2024	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2024-06-27T00:00:00	ARD7111646	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
56182	Water Testing Fees	423190	Indiana Dept of Health	400	-479.780	2024	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2024-06-27T00:00:00	ARD7111758	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
56183	Motor Carrier Permit Fee	427452	Transportation	800	-550.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-06-27T00:00:00	ARD7111798	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56184	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-27.150	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-06-27T00:00:00	ARD7111723	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
56185	Claims and Comp - Road Damage	472342	Transportation	800	335.370	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-06-27T00:00:00	ARD7111799	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56186	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-260.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-06-27T00:00:00	ARB7112396	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56187	HP Breakage	423613	Horse Racing Comm	265	-34.150	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-06-27T00:00:00	ARD7111745	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56188	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2024	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2024-06-27T00:00:00	ARD7111755	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56189	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-90.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-06-27T00:00:00	ARD7111738	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56190	Transp Infr Impr Fee	428155	Transportation	800	-224.900	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-06-27T00:00:00	ARD7111798	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56191	Gasoline use tax	412700	Transportation	800	-2488402.850	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-06-27T00:00:00	ARD7111798	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56192	Food and Beverage Tax	418400	State Comptroller	50	-1378.370	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-06-27T00:00:00	ARD7111668	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56193	BOXING GATE TAX	417460	Gaming Comm	190	-8144.250	2024	General Government	Athletic Commission	44312	State Dedicated Fund	2024-06-27T00:00:00	ARD7111731	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
56194	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-59.500	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-06-27T00:00:00	ARD7111737	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56195	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-430.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-06-27T00:00:00	ARB7111624	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56196	Food and Beverage Tax	418400	State Comptroller	50	-21392.020	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-06-27T00:00:00	ARD7111668	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56197	Food and Beverage Tax	418400	State Comptroller	50	1285.220	2024	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2024-06-27T00:00:00	ARD7111668	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56198	Motor Vehicle Highway Fees	425008	Revenue	90	-420.500	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-06-27T00:00:00	ARD7111725	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56199	Food and Beverage Tax	418400	State Comptroller	50	-34.790	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-06-27T00:00:00	ARD7111668	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56200	State Library Sales Tax	412430	Library	730	-0.990	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-06-27T00:00:00	ARD7111795	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
56201	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-850.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-06-27T00:00:00	ARD7111738	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56202	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-18850.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-06-27T00:00:00	ARD7111737	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56203	FandW - Oil Royalities Revenue	425456	Natural Resources	300	-492.340	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-06-27T00:00:00	ARD7111749	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56204	Aircraft License Excise Tax	413100	Revenue	90	6061.550	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-06-27T00:00:00	ARD7111725	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56205	Food and Beverage Tax	418400	State Comptroller	50	1285.220	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-06-27T00:00:00	ARD7111668	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56206	Food and Beverage Tax	418400	State Comptroller	50	-130.140	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-06-27T00:00:00	ARD7111668	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56207	DEVA Repayments	428924	Personnel	70	1090.000	2024	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-06-27T00:00:00	ARD7111722	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
56208	Adoption Fees	423020	Indiana Dept of Health	400	-3000.000	2024	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2024-06-27T00:00:00	ARD7111758	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
56209	Gasoline Tax	414200	Revenue	90	-2110.700	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-06-27T00:00:00	ARD7111725	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56210	FandW - License Agent Revenue	425482	Natural Resources	300	-7.500	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-06-27T00:00:00	ARD7111749	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56211	Motor Vehicle Highway Fees	425008	Revenue	90	-91187.500	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-06-27T00:00:00	ARD7111725	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56212	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-50.000	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-06-27T00:00:00	ARB7111624	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56213	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-10500.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-06-27T00:00:00	ARD7111737	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56214	Motor Carrier Permit Fees	427440	Revenue	90	-23.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-06-27T00:00:00	ARD7111725	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56215	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-8052.050	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-06-27T00:00:00	ARD7111723	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
56216	Food and Beverage Tax	418400	State Comptroller	50	-2000.000	2024	General Government	Merrillville Town Food Beverag	73336	Not Applicable	2024-06-27T00:00:00	ARD7111668	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56217	Child Care Ministries	422540	Homeland Security	385	-250.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-06-27T00:00:00	ARD7111755	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56218	Registration Fee Revenue	423260	Indiana Dept of Health	400	-4061.120	2024	Health	BOARD OF HEALTH CONFERENCES	45980	State Dedicated Fund	2024-06-27T00:00:00	ARD7111758	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
56219	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-270.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-06-27T00:00:00	ARB7111624	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56220	AD - Oil and Gas royalty along	431401	Natural Resources	300	-7560.430	2024	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2024-06-27T00:00:00	ARD7111749	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56221	Innkeeper's Tax	418500	Treasurer of State	48	-187.020	2024	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2024-06-27T00:00:00	ARD7111653	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56222	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1650.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-06-27T00:00:00	ARB7111624	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56223	Elevator Inspections	422620	Homeland Security	385	-34853.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-06-27T00:00:00	ARD7111755	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56224	Occupational License Fee	422820	Gaming Comm	190	-350.000	2024	General Government	FINES AND FEES	36910	State Dedicated Fund	2024-06-27T00:00:00	ARD7111731	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
56225	Accountant Investigative	451130	Professional Licensing	250	-13490.000	2024	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2024-06-27T00:00:00	ARD7111743	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
56226	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-06-27T00:00:00	ARB7111624	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56227	LOA Credits	428926	Personnel	70	-78676.220	2024	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-06-27T00:00:00	ARD7111722	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
56228	Occupational License Fee	422820	Gaming Comm	190	-3648.750	2024	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2024-06-27T00:00:00	ARD7111731	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
56229	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-13276.500	2024	General Government	Dealer Enforcement	44255	State Dedicated Fund	2024-06-27T00:00:00	ARD7111646	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
56230	E-check Processing Fee	439291	Homeland Security	385	-7.350	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-06-27T00:00:00	ARD7111755	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56231	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-2040.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-06-27T00:00:00	ARD7111737	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56232	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-138301.500	2024	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2024-06-27T00:00:00	ARD7111737	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56233	Accreditation Renewal	423320	IO0521Workforce Development	510	-1000.000	2024	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2024-06-27T00:00:00	ARD7111778	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
56234	HP Breakage	423613	Horse Racing Comm	265	-34.150	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-06-27T00:00:00	ARD7111745	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56235	Cigarette Distributor Reg Cert	427496	Revenue	90	-21.100	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-06-27T00:00:00	ARD7111725	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56236	Food and Beverage Tax	418400	State Comptroller	50	-33.850	2024	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2024-06-27T00:00:00	ARD7111668	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56237	School Application	423317	IO0521Workforce Development	510	-1000.000	2024	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2024-06-27T00:00:00	ARD7111778	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
56238	Innkeeper's Tax	418500	Treasurer of State	48	-72.720	2024	General Government	CIF Marshall County	73271	State Dedicated Fund	2024-06-27T00:00:00	ARD7111653	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56239	Tobacco Distributors License	427486	Public Retirement System	72	-4.070	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-06-27T00:00:00	ARD7111723	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
56240	Food and Beverage Tax	418400	State Comptroller	50	-170.770	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-06-27T00:00:00	ARD7111668	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56241	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-2200.230	2024	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2024-06-27T00:00:00	ARD7111758	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
56242	Boxing License Fees	426080	Gaming Comm	190	-1852.000	2024	General Government	Athletic Commission	44312	State Dedicated Fund	2024-06-27T00:00:00	ARD7111731	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
56243	Appraisal Mgmt Registration	426032	Professional Licensing	250	-1125.000	2024	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-06-27T00:00:00	ARD7111743	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
56244	Food and Beverage Tax	418400	State Comptroller	50	-214.610	2024	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-06-27T00:00:00	ARD7111668	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56245	Food and Beverage Tax	418400	State Comptroller	50	-824.960	2024	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2024-06-27T00:00:00	ARD7111668	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56246	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-47.600	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-06-27T00:00:00	ARD7111738	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56247	ID Breakage	423614	Horse Racing Comm	265	-15.190	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-06-27T00:00:00	ARD7111745	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56248	Food and Beverage Tax	418400	State Comptroller	50	13.100	2024	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2024-06-27T00:00:00	ARD7111668	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56249	Food and Beverage Tax	418400	State Comptroller	50	-54.570	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-06-27T00:00:00	ARD7111668	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56250	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-35.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-06-27T00:00:00	ARD7111737	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56251	Real Estate Investigative	451140	Professional Licensing	250	-1390.000	2024	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-06-27T00:00:00	ARD7111743	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
56252	Food and Beverage Tax	418400	State Comptroller	50	-84124.980	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-06-27T00:00:00	ARD7111668	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56253	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-8.000	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-06-27T00:00:00	ARD7111795	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
56254	Food and Beverage Tax	418400	State Comptroller	50	-186.250	2024	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-06-27T00:00:00	ARD7111668	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56255	ID Breakage	423614	Horse Racing Comm	265	-87.320	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-06-27T00:00:00	ARD7111745	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56256	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-30220.710	2024	Health	DHHS CIVIL MONEY PENALTIES	59820	State Dedicated Fund	2024-06-27T00:00:00	ARD7111758	2024-10-12T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
56257	Tobacco Distributors License	427486	Revenue	90	-3.160	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-06-27T00:00:00	ARD7111725	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56258	Charity Gaming Penalties	450610	Gaming Comm	190	-6750.000	2024	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2024-06-27T00:00:00	ARD7111731	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
56259	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-06-27T00:00:00	ARB7111624	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56260	Trip Permit (65%)	427446	Revenue	90	-455.000	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-06-27T00:00:00	ARD7111725	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56261	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-6960.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-06-27T00:00:00	ARD7111738	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56262	LIBRARY - EXTENSION SERVICE	464170	Library	730	-57614.090	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-06-27T00:00:00	ARD7111795	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
56263	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-80849.000	2024	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2024-06-27T00:00:00	ARD7111646	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
56264	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-76.230	2024	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2024-06-27T00:00:00	ARD7111653	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56265	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-1320.000	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-06-27T00:00:00	ARB7112396	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56266	Special Fuel Tax	414300	Revenue	90	-1033.600	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-06-27T00:00:00	ARD7111725	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56267	Innkeeper's Tax	418500	Treasurer of State	48	-1397.250	2024	General Government	CIF Dearborn County	73221	State Dedicated Fund	2024-06-27T00:00:00	ARD7111653	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56268	Boiler Inspections	422610	Homeland Security	385	-18493.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-06-27T00:00:00	ARD7111755	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56269	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2024	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2024-06-27T00:00:00	ARD7111743	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
56270	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-89.250	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-06-27T00:00:00	ARD7111737	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56271	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-1000.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-06-27T00:00:00	ARD7111755	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56272	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-4700.000	2024	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2024-06-27T00:00:00	ARD7111758	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
56273	Trip Permit (35%)	427441	Revenue	90	-245.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-06-27T00:00:00	ARD7111725	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56274	Entomology - nursery dealers l	425434	Natural Resources	300	-200.000	2024	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-06-27T00:00:00	ARD7111749	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56275	Food and Beverage Tax	418400	State Comptroller	50	-2.220	2024	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2024-06-27T00:00:00	ARD7111668	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56276	Amusement Entertainment Pmts	422510	Homeland Security	385	-6617.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-06-27T00:00:00	ARD7111755	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56277	Blasters	422575	Homeland Security	385	-350.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-06-27T00:00:00	ARD7111755	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56278	Copies and Report Fees	420360	Gaming Comm	190	-4.000	2024	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2024-06-27T00:00:00	ARD7111731	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
56279	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-136.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-06-27T00:00:00	ARD7111738	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56280	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1020.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-06-27T00:00:00	ARD7111737	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56281	HP Breakage	423613	Horse Racing Comm	265	-5.930	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-06-27T00:00:00	ARD7111745	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56282	Plan Review	422554	Homeland Security	385	-100526.560	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-06-27T00:00:00	ARD7111755	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56283	Food and Beverage Tax	418400	State Comptroller	50	-93.710	2024	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2024-06-27T00:00:00	ARD7111668	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56284	DOR BMV OSOW Fee	427475	Revenue	90	-52956.230	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-06-27T00:00:00	ARD7111725	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56285	Health Premiums EE/ER	428928	Personnel	70	-92.940	2024	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-06-27T00:00:00	ARD7111722	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
56286	Booth Rental	430182	Indiana Dept of Health	400	-1450.000	2024	Health	BLACK AND MINORITY HEALTH FAIR	46100	State Dedicated Fund	2024-06-27T00:00:00	ARD7111758	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
56287	Food and Beverage Tax	418400	State Comptroller	50	-224.730	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-06-27T00:00:00	ARD7111668	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56288	Finger Print Fee	422326	Gaming Comm	190	-551.250	2024	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2024-06-27T00:00:00	ARD7111731	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
56289	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-163.200	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-06-27T00:00:00	ARD7111737	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56290	Const Design Release VarnceFee	422530	Homeland Security	385	-2760.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-06-27T00:00:00	ARD7111755	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56291	Certificate Fee	423319	IO0521Workforce Development	510	-50.000	2024	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2024-06-27T00:00:00	ARD7111778	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
56292	Motor Carrier Fuel Tax	414400	Transportation	800	-105988.730	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-06-27T00:00:00	ARD7111798	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56293	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-894.750	2024	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2024-06-27T00:00:00	ARD7111749	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56294	LOCAL PROJECTS	464180	Transportation	800	3236.950	2024	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2024-06-27T00:00:00	ARD7111799	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56295	State Sales Tax	412010	Transportation	800	-1457.800	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-06-27T00:00:00	ARD7111798	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56296	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-1177.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-06-27T00:00:00	ARD7111755	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56297	Gasoline Tax	414200	Revenue	90	-733.140	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-06-27T00:00:00	ARD7111725	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56298	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-6060.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-06-27T00:00:00	ARD7111737	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56299	Extension Fees	420357	Alcohol and Tobacco Comm	230	-7500.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-06-27T00:00:00	ARD7111737	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56300	Librarian Certification Fee	424610	Library	730	-70.000	2024	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2024-06-27T00:00:00	ARD7111795	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
56301	Code Enforcement Plan Review	422555	Homeland Security	385	-965.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-06-27T00:00:00	ARD7111755	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56302	Sales - Maint Services	430988	Ofc of Technology	67	-130.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-27T00:00:00	ARD7111720	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
56303	DNR Donations Revenue	463060	Natural Resources	300	-1226.700	2024	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2024-06-04T00:00:00	ARD7073342	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56304	Amusement Entertainment Pmts	422510	Homeland Security	385	-1432.850	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-06-04T00:00:00	ARD7073345	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56305	Notary Public Commissions	427520	Secretary Of State	40	-19329.000	2024	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2024-06-27T00:00:00	ARD7111647	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
56306	Food and Beverage Tax	418400	State Comptroller	50	-705.420	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-06-04T00:00:00	ARD7073291	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56307	In.Gov Charges	439106	Ofc of Technology	67	-410.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-04T00:00:00	ARD7073319	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
56308	DNR - Boat Rental Revenue	425467	Natural Resources	300	-18878.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-04T00:00:00	ARD7073342	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56309	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-90531.680	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-06-04T00:00:00	ARD7073321	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
56310	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-12400.000	2024	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2024-06-04T00:00:00	ARD7073333	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56311	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-275.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-06-04T00:00:00	ARD7073325	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
56312	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-50.000	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-06-04T00:00:00	ARD7073337	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
56313	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-148.800	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2024-06-27T00:00:00	ARD7111764	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
56314	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-720.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-06-27T00:00:00	ARD7111768	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56315	FR - annual permit revenue - R	425603	Natural Resources	300	-50.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-06-04T00:00:00	ARD7073342	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56316	Welfare Repayments	450510	FSSA Family Resources	500	-995.000	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-06-27T00:00:00	ARD7111772	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
56317	Food and Beverage Tax	418400	State Comptroller	50	-14967.560	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-06-04T00:00:00	ARD7073291	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56318	DOR IDEM Fees	427470	Environmental Management	495	-410.970	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-06-27T00:00:00	ARD7111767	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56319	NONGAME FUND	464220	Natural Resources	300	-86.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-06-04T00:00:00	ARD7073341	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56320	SPandR - CRS Shelter House	425803	Natural Resources	300	-60.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-04T00:00:00	ARD7073342	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56321	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-360.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-06-04T00:00:00	ARD7073353	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56322	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-9720.520	2024	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2024-06-27T00:00:00	ARD7111644	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
56323	Court Fee Automated Record Kee	424127	Treasurer of State	48	-480213.020	2024	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-06-04T00:00:00	ARD7073278	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56324	Motor Carrier Permit Fee	427452	Transportation	800	-150.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-06-04T00:00:00	ARD7073367	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56325	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-2515.000	2024	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2024-06-04T00:00:00	ARD7073320	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
56326	DNR - Boat Rental Revenue	425467	Natural Resources	300	-270.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-06-04T00:00:00	ARD7073342	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56327	FandW - Additional Tags Block of	425462	Natural Resources	300	-1432.530	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-06-04T00:00:00	ARD7073342	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56328	Entomology - nursery dealers l	425434	Natural Resources	300	-100.000	2024	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-06-04T00:00:00	ARD7073342	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56329	Child Labor Law Penalties	450810	Labor	225	-2300.000	2024	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2024-06-27T00:00:00	ARD7111736	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
56330	FR - annual horse tag revenue	425601	Natural Resources	300	-100.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-06-04T00:00:00	ARD7073342	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56331	DNR - Firewood Revenue	431462	Natural Resources	300	-24476.600	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-06-04T00:00:00	ARD7073342	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56332	Radon Gas Certifications	423170	Indiana Dept of Health	400	-200.000	2024	Health	RADON GAS TRUST	33710	State Dedicated Fund	2024-06-27T00:00:00	ARD7111756	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
56333	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-20.000	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-06-04T00:00:00	ARD7073321	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
56334	Instructor Recertification	429110	Law Enforcement Training Brd	103	-350.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-06-04T00:00:00	ARD7073325	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
56335	Tobacco Distributors License	427486	Revenue	90	-6.330	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-06-04T00:00:00	ARD7073323	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56336	HP Breakage	423613	Horse Racing Comm	265	-7.420	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-06-04T00:00:00	ARD7073338	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56337	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-73471.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2024-06-04T00:00:00	BIL7073376	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56338	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-220.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-04T00:00:00	ARD7073342	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56339	Food and Beverage Tax	418400	State Comptroller	50	-788.100	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-06-04T00:00:00	ARD7073291	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56340	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-154.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-04T00:00:00	ARD7073342	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56341	Food and Beverage Tax	418400	State Comptroller	50	-522.350	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-06-04T00:00:00	ARD7073291	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56342	Investment Income	429690	Motor Vehicles	235	-14483.360	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-06-27T00:00:00	ARD7111739	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56343	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-6000.000	2024	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2024-06-04T00:00:00	ARD7073342	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56344	56K Frame Relay	436052	Ofc of Technology	67	0.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-04T00:00:00	ARM7073254	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
56345	Federal Service Charges	428060	State Police	100	-33434.680	2024	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2024-06-27T00:00:00	ARD7111728	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
56346	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	549947.640	2024	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2024-06-27T00:00:00	ARD7111760	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
56347	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-295.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-04T00:00:00	ARD7073342	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56348	DOR UST Fees	427465	Environmental Management	495	3870.000	2024	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2024-06-04T00:00:00	ARM7073263	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56349	Local Building Office Fees	422552	Homeland Security	385	-9550.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-06-04T00:00:00	ARD7073345	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56350	FR - recycle revenue	431428	Correction	615	-310.250	2024	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2024-06-27T00:00:00	ARD7111782	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
56351	SPandR - Admission Gate In State	425782	Natural Resources	300	-110071.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-04T00:00:00	ARD7073342	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56352	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-135.250	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-06-27T00:00:00	ARD7111776	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
56353	Workzone Safety Fine	455130	Transportation	800	-2725.000	2024	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2024-06-04T00:00:00	ARD7073366	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56354	Civil Penalties	450411	Utility Regulatory Comm	200	-145300.000	2024	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2024-06-27T00:00:00	ARD7111732	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
56355	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-66690.000	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-06-04T00:00:00	ARD7073321	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
56356	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-1826.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-04T00:00:00	ARD7073342	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56357	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-8855.890	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-06-27T00:00:00	ARD7111739	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56358	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-22897.720	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-06-27T00:00:00	ARD7111796	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56359	Radiological Technician Lic	423160	Indiana Dept of Health	400	-3780.000	2024	Health	Department of Health	30417	State Dedicated Fund	2024-06-04T00:00:00	ARD7073346	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
56360	SPandR - Dry Storage	425809	Natural Resources	300	-240.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-04T00:00:00	ARD7073342	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56361	Gasoline use tax	412700	Transportation	800	-7675.110	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-06-04T00:00:00	ARD7073367	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56362	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-350.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-06-04T00:00:00	ARB7073262	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56363	FR - Golden Age Passport permi	425615	Natural Resources	300	-175.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-06-04T00:00:00	ARD7073342	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56364	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-158.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-04T00:00:00	ARD7073342	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56365	Government Interest Income	429660	Transportation	800	353125.000	2024	Transportation	Toll Road Counties' SH Prgm	76210	State Dedicated Fund	2024-06-27T00:00:00	ARD7111797	2024-10-12T00:00:00	Toll Road Counties' SH Program	7620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56366	SPandR - Special Events	425857	Natural Resources	300	-586.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-04T00:00:00	ARD7073342	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56367	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-20.290	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-06-27T00:00:00	ARD7111776	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
56368	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-25.000	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-06-27T00:00:00	ARD7111744	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
56369	ID Breakage	423614	Horse Racing Comm	265	-119.940	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-06-04T00:00:00	ARD7073338	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56370	Fireworks Wholesalers	422574	Homeland Security	385	-1000.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-06-04T00:00:00	ARD7073345	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56371	Food and Beverage Tax	418400	State Comptroller	50	-518.820	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-06-04T00:00:00	ARD7073291	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56372	FR - shelterhouse revenue	425626	Natural Resources	300	-230.750	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-06-04T00:00:00	ARD7073342	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56373	Radiological Technician Lic	423160	Indiana Dept of Health	400	-8760.000	2024	Health	Department of Health	30417	State Dedicated Fund	2024-06-27T00:00:00	ARD7111756	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
56374	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2024	Health	RADON GAS TRUST	33710	State Dedicated Fund	2024-06-04T00:00:00	ARD7073346	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
56375	SPandR - Cave Trips	425798	Natural Resources	300	-396.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-04T00:00:00	ARD7073342	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56376	Offender Medical Copayments	420830	Correction	615	-2202.940	2024	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2024-06-27T00:00:00	ARD7111781	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
56377	Alcoholic Beverage Taxes	416100	Revenue	90	-449.810	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-06-04T00:00:00	ARD7073323	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56378	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-1250.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-06-04T00:00:00	ARD7073325	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
56379	Transp Infr Impr Fee	428155	Transportation	800	-495.640	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-06-04T00:00:00	ARD7073367	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56380	Food and Beverage Tax	418400	State Comptroller	50	-106.710	2024	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2024-06-04T00:00:00	ARD7073291	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56381	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-3.560	2024	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2024-06-04T00:00:00	ARD7073342	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56382	DOR BMV OSOW Fee	427475	Revenue	90	-110950.670	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-06-04T00:00:00	ARD7073323	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56383	FR - annual permit revenue - R	425603	Natural Resources	300	-50.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-06-04T00:00:00	ARD7073342	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56384	SPandR - Fishing Tournament	425818	Natural Resources	300	-336.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-04T00:00:00	ARD7073342	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56385	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-948.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-04T00:00:00	ARD7073342	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56386	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4432.100	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-06-04T00:00:00	ARD7073343	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
56387	Civil Penalties	450411	Worker's Comp Brd	220	-250.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-06-27T00:00:00	ARD7111735	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
56388	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-161.160	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-06-27T00:00:00	ARD7111761	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
56389	Extension Fees	420357	Alcohol and Tobacco Comm	230	-450.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-06-04T00:00:00	ARD7073333	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56390	Overweight Vehicle Fines	455110	Transportation	800	-1837.600	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-06-04T00:00:00	ARD7073366	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56391	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-224.950	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-06-04T00:00:00	ARD7073350	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
56392	Innkeeper's Tax	418500	Treasurer of State	48	-11.500	2024	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2024-06-04T00:00:00	ARD7073280	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56393	State Seals	422680	Homeland Security	385	-65.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-06-04T00:00:00	ARD7073345	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56394	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-51157.590	2024	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-06-04T00:00:00	ARD7073278	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56395	RealEstate FraudApp-Fees	429333	Attorney General	46	-260.000	2024	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2024-06-04T00:00:00	ARD7073276	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
56396	Motor Vehicle Highway Fees	425008	State Comptroller	50	-66.600	2024	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2024-06-27T00:00:00	ARD7111658	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56397	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-06-04T00:00:00	ARD7073333	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56398	Sle of Per Prop - Surplus Prop	430420	Administration	61	-748.880	2024	General Government	WAR SURPLUS	43610	State Dedicated Fund	2024-06-27T00:00:00	ARD7111717	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
56399	Cigarette Distributor Reg Cert	427496	Revenue	90	-21.100	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-06-04T00:00:00	ARD7073323	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56400	Motor Vehicle Highway Fees	425008	Revenue	90	-223.770	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-06-27T00:00:00	ARD7111724	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56401	DNR - CRS Campground Rev	425608	Natural Resources	300	-23596.680	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-04T00:00:00	ARD7073342	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56402	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-2750.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-06-27T00:00:00	ARD7111768	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56403	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-4352.390	2024	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-06-04T00:00:00	ARD7073278	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56404	Elevator Inspections	422620	Homeland Security	385	-12200.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-06-04T00:00:00	ARD7073345	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56405	Odometer Fees	425007	State Police	100	-356.000	2024	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2024-06-27T00:00:00	ARD7111726	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
56406	SPandR - Daily Adm - Range	425805	Natural Resources	300	-76.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-04T00:00:00	ARD7073342	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56407	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-5288.140	2024	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-06-04T00:00:00	ARD7073278	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56408	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1267.500	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-06-27T00:00:00	ARD7111746	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
56409	DNR - Concessions Revenue	425452	Natural Resources	300	-259.610	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-06-04T00:00:00	ARD7073342	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56410	Innkeeper's Tax	418500	Treasurer of State	48	-137.390	2024	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2024-06-04T00:00:00	ARD7073279	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56411	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-50.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-06-04T00:00:00	ARD7073325	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
56412	SPandR - Annual Horse Tag	425785	Natural Resources	300	-3520.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-04T00:00:00	ARD7073342	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56413	DOR BMV OSOW Fee	427475	Revenue	90	-113.400	2024	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2024-06-27T00:00:00	ARD7111724	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56414	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-300.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-06-04T00:00:00	ARD7073353	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56415	Private Grant Revenue	444000	Arts Comm	705	-532.200	2024	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2024-06-27T00:00:00	ARD7111793	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
56416	Accreditation Renewal	423320	Comm for Higher Education	719	-2550.000	2024	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2024-06-27T00:00:00	ARD7111794	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
56417	Coroners Training Board	420881	Coroner's Training Board	240	-5510.000	2024	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2024-06-04T00:00:00	ARD7073335	2024-10-12T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
56418	DNR - Campground Revenue	425451	Natural Resources	300	-5276.630	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-06-04T00:00:00	ARD7073342	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56419	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-261.820	2024	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2024-06-04T00:00:00	ARD7073279	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56420	Accountant Investigative	451130	Professional Licensing	250	-4960.000	2024	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2024-06-04T00:00:00	ARD7073336	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
56421	SPandR - CRS Rec Building	425802	Natural Resources	300	-300.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-04T00:00:00	ARD7073342	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56422	Technololgy Fund Fees	425284	Motor Vehicles	235	-507.000	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-06-27T00:00:00	ARD7111740	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56423	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-1179.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-04T00:00:00	ARD7073342	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56424	Innkeeper's Tax	418500	Treasurer of State	48	-27.350	2024	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2024-06-04T00:00:00	ARD7073280	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56425	FandW - Ohio River license and 10	425503	Natural Resources	300	-680.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-06-04T00:00:00	ARD7073342	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56426	Ind Supp Fed Medicare D	422062	Richmond State Hospital	440	-7225.700	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2024-06-27T00:00:00	ARD7111765	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
56427	Notary Public Commissions	427520	Secretary Of State	40	-5830.470	2024	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2024-06-04T00:00:00	ARD7073274	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
56428	STACK TEST FEE	421042	Environmental Management	495	-1111.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2024-06-04T00:00:00	BIL7073376	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56429	Military Relief Check-off	464226	Veterans Affairs	160	-50.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-06-27T00:00:00	ARD7111730	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
56430	Innkeeper's Tax	418500	Treasurer of State	48	-1374.030	2024	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2024-06-04T00:00:00	ARD7073279	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56431	DNR - Campground Revenue	425451	Natural Resources	300	-5227.090	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-06-04T00:00:00	ARD7073342	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56432	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-775.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-06-04T00:00:00	ARD7073342	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56433	NONGAME FUND	464220	Natural Resources	300	-140.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-06-27T00:00:00	ARD7111748	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56434	FR - annual permit revenue - N	425602	Natural Resources	300	-70.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-06-04T00:00:00	ARD7073342	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56435	Riverboat Wagering Tax	415300	Revenue	90	6948027.080	2024	General Government	CAESAR'S INDIANA-HARRISON CNTY	37040	State Dedicated Fund	2024-06-04T00:00:00	ARD7073323	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56436	Construction Inspection Fees	422550	Indiana Dept of Health	400	-1350.000	2024	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2024-06-27T00:00:00	ARD7111757	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
56437	TOS Unidentified Funds	401150	Attorney General	46	-4622.630	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-06-27T00:00:00	ARD7111649	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
56438	DNR - Gate Admissions Rev	425611	Natural Resources	300	-154.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-06-04T00:00:00	ARD7073342	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56439	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-27653.210	2024	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2024-06-04T00:00:00	ARD7073349	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
56440	DOR UST Fees	427465	Environmental Management	495	270.000	2024	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2024-06-04T00:00:00	BIL7073376	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56441	DNR - Facility Rental Revenue	425653	Natural Resources	300	-63.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-04T00:00:00	ARD7073342	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56442	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-215896.100	2024	General Government	Examinations	56610	State Dedicated Fund	2024-06-27T00:00:00	BIL7111802	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
56443	DOR  Service Charge	427449	Revenue	90	-400.790	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-06-04T00:00:00	ARD7073323	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56444	Plan Review	422554	Homeland Security	385	-29277.080	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-06-04T00:00:00	ARD7073345	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56445	Innkeeper's Tax	418500	Treasurer of State	48	-1737.700	2024	General Government	CIF Franklin County	73231	State Dedicated Fund	2024-06-04T00:00:00	ARD7073279	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56446	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-06-04T00:00:00	ARB7073262	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56447	Food and Beverage Tax	418400	State Comptroller	50	20.010	2024	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2024-06-04T00:00:00	ARD7073291	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56448	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-1441.250	2024	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2024-06-04T00:00:00	ARD7073354	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
56449	Food and Beverage Tax	418400	State Comptroller	50	-0.470	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-06-04T00:00:00	ARD7073300	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56450	N/P - Stewardship Fund land le	431448	Natural Resources	300	-585.000	2024	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2024-06-04T00:00:00	ARD7073342	2024-10-12T00:00:00	Indiana Natural Heritage Protection	6220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56451	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-541.980	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2024-06-27T00:00:00	ARD7111762	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
56452	FandW - POS vendor license sales	425458	Natural Resources	300	-406195.750	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-06-04T00:00:00	ARD7073342	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56453	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-40525.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-04T00:00:00	ARD7073342	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56454	DNR - Timber Sale Revenue	431432	Natural Resources	300	-32778.700	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-06-04T00:00:00	ARD7073342	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56455	Event Sponsorship Revenue	423262	Indiana Dept of Health	400	-1500.000	2024	Health	BLACK AND MINORITY HEALTH FAIR	46100	State Dedicated Fund	2024-06-27T00:00:00	ARD7111759	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
56456	Appraisal Mgmt Registration	426032	Attorney General	46	-1125.000	2024	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2024-06-27T00:00:00	ARD7111650	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
56457	SPandR - Products Sold Revenue	431471	Natural Resources	300	-52257.730	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-06-04T00:00:00	ARD7073342	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56458	Sales - Maint Services	430988	Ofc of Technology	67	-130.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-04T00:00:00	ARD7073318	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
56459	Claims and Comp - Road Damage	472342	Transportation	800	35.810	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-06-04T00:00:00	ARM7073268	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56460	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-5580.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-04T00:00:00	ARD7073342	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56461	Gasoline use tax	412700	Revenue	90	-1705.630	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-06-04T00:00:00	ARD7073323	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56462	Boiler Inspections	422610	Homeland Security	385	-6395.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-06-04T00:00:00	ARD7073345	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56463	Disability Premiums ER	428990	Disability - State Personnel	71	-9710.780	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-06-04T00:00:00	ARB7073256	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
56464	Motor Vehicle Highway Fees	425008	Revenue	90	-95.520	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-06-04T00:00:00	ARD7073323	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56465	Alcoholic Beverage Taxes	416100	Revenue	90	-199.430	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-06-04T00:00:00	ARD7073323	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56466	Innkeeper's Tax	418500	Treasurer of State	48	-143.270	2024	General Government	CIF LaGrange County	73269	State Dedicated Fund	2024-06-04T00:00:00	ARD7073279	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56467	SPandR - Vendor Permits	425855	Natural Resources	300	-50.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-04T00:00:00	ARD7073342	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56468	Food and Beverage Tax	418400	State Comptroller	50	-3098.480	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-06-04T00:00:00	ARD7073291	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56469	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-500.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-06-04T00:00:00	ARD7073325	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
56470	Motor Carrier Passenger Permit	427448	Revenue	90	-40.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-06-04T00:00:00	ARD7073323	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56471	Innkeeper's Tax	418500	Treasurer of State	48	-6.500	2024	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2024-06-04T00:00:00	ARD7073280	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56472	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-250.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-06-04T00:00:00	ARD7073342	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56473	DNR - Cabin Revenue	425605	Natural Resources	300	-45.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-06-04T00:00:00	ARD7073342	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56474	INsafe Assessment	424315	Labor	225	-5959.920	2024	Public Safety	INSAFE (TRANSFER)	40810	State Dedicated Fund	2024-06-04T00:00:00	ARD7073332	2024-10-12T00:00:00	Labor Safety Education	3580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
56475	ORV non-res annu trail use tag	420952	Natural Resources	300	-900.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-04T00:00:00	ARD7073342	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56476	SPandR - Dwelling Agreement	425811	Natural Resources	300	-20.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-04T00:00:00	ARD7073342	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56477	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-06-04T00:00:00	ARB7073262	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56478	FR - recycle revenue	431428	Correction	615	-89.600	2024	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2024-06-04T00:00:00	ARD7073361	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
56479	DHS Fines	452320	Homeland Security	385	-4000.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-06-04T00:00:00	ARD7073345	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56480	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1119.940	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-06-04T00:00:00	ARD7073339	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
56481	Tobacco Distributors License	427486	Public Retirement System	72	-6.000	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-06-04T00:00:00	ARD7073321	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
56482	SexorViolent Offender Reg Fee	429350	Criminal Justice Institute	32	-2812.500	2024	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2024-06-04T00:00:00	ARD7073273	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	32
56483	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-3291.050	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-06-04T00:00:00	ARD7073342	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56484	Auditor of State Fines	450310	Treasurer of State	48	-1482.270	2024	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2024-06-04T00:00:00	ARD7073278	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56485	SPandR - Admission Gate OOS	425783	Natural Resources	300	-38972.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-04T00:00:00	ARD7073342	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56486	Food and Beverage Tax	418400	State Comptroller	50	-30.520	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-06-04T00:00:00	ARD7073291	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56487	Unemployment Tax	417810	IO0521Workforce Development	510	-452495.440	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-06-04T00:00:00	ARD7073359	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
56488	Disability Premiums EE	428991	Disability - State Personnel	71	-3044.440	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-06-27T00:00:00	ARB7111614	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
56489	State Sales Tax	412010	Transportation	800	-451.850	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-06-04T00:00:00	ARD7073367	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56490	Welfare Repayments	450510	FSSA Family Resources	500	-800.000	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-06-04T00:00:00	ARD7073355	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
56491	DESIGNATED DONATION	463050	Homeland Security	385	-4400.000	2024	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2024-06-04T00:00:00	ARD7073345	2024-10-12T00:00:00	Regional Public Safety Training	5240	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56492	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-70357.950	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-06-04T00:00:00	ARD7073323	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56493	SPandR - Falls School (Entrance	425816	Natural Resources	300	-483.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-04T00:00:00	ARD7073342	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56494	LABORATORY COSTS	421102	Toxicology	115	-1410.000	2024	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2024-06-04T00:00:00	ARD7073326	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
56495	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-2793.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-04T00:00:00	ARD7073342	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56496	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1400.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-06-04T00:00:00	ARB7073262	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56497	Program Income	441020	FSSA Disability and Rehab Svcs	497	-33432.750	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-06-27T00:00:00	ARD7111771	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
56498	Food and Beverage Tax	418400	State Comptroller	50	15.010	2024	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2024-06-04T00:00:00	ARD7073291	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56499	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-135.250	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-06-04T00:00:00	ARD7073357	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
56500	Const Design Release VarnceFee	422530	Homeland Security	385	-2208.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-06-04T00:00:00	ARD7073345	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56501	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2024	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2024-06-04T00:00:00	ARD7073345	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56502	SPandR - Gasoline Revenue	431463	Natural Resources	300	-1769.900	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-06-04T00:00:00	ARD7073342	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56503	Ind Supp Fed Medicare B	422061	Neuro Diagnostic Ins	451	-70.430	2024	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2024-06-04T00:00:00	ARD7073351	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
56504	SPandR JIB Hoist Fee	425856	Natural Resources	300	-200.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-04T00:00:00	ARD7073342	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56505	FR - recycle revenue	431428	Correction	615	-343.100	2024	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2024-06-27T00:00:00	ARD7111780	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
56506	Controlled Substances Recovery	426450	Professional Licensing	250	-6200.000	2024	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2024-06-04T00:00:00	ARD7073336	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
56507	Military Relief Check-off	464226	Veterans Affairs	160	-1.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-06-04T00:00:00	ARD7073327	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
56508	SPandR - Live Bait Revenue	431467	Natural Resources	300	-2.800	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-06-04T00:00:00	ARD7073342	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56509	Exam Violation Fees	422325	Financial Institutions	208	-2000.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-06-27T00:00:00	ARD7111733	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
56510	DNR - Restitution	451045	Natural Resources	300	-2025.000	2024	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2024-06-04T00:00:00	ARD7073340	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56511	SPandR - Bouys and Docks	425794	Natural Resources	300	-1730.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-04T00:00:00	ARD7073342	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56512	WASTE TIRE FACILITY	421072	Environmental Management	495	86.000	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-06-27T00:00:00	BIL7111808	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56513	DOR IDEM Fees	427470	Environmental Management	495	-196.380	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-06-04T00:00:00	ARD7073352	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56514	State Sales Tax	412010	Transportation	800	-1909.420	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-06-04T00:00:00	ARD7073367	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56515	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-8493.000	2024	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-06-04T00:00:00	ARD7073323	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56516	Consumer Credit License Applic	422302	Financial Institutions	208	-9500.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-06-04T00:00:00	ARD7073329	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
56517	Tobacco Distributors License	427486	Public Retirement System	72	-8.140	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-06-04T00:00:00	ARD7073321	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
56518	Welfare Repayments	450510	FSSA Family Resources	500	-1676.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-06-04T00:00:00	ARB7075972	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
56519	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-994.770	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-06-04T00:00:00	ARD7073367	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56520	Food and Beverage Tax	418400	State Comptroller	50	-278.200	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-06-04T00:00:00	ARD7073291	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56521	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-535.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-06-04T00:00:00	ARD7073325	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
56522	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-40111.970	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-06-27T00:00:00	ARD7111776	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
56523	Admin. Fee	425197	Charter School Brd	704	-38274.320	2024	Education	Charter School Board	43911	Private Grant Funds	2024-06-04T00:00:00	ARD7073364	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
56524	Appraiser Federal Fee	426031	Professional Licensing	250	-2400.000	2024	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2024-06-04T00:00:00	ARD7073336	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
56525	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-115.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-04T00:00:00	ARD7073342	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56526	Technology Fee	420105	Board of Accounts	80	-13344.730	2024	General Government	Examinations	56610	State Dedicated Fund	2024-06-27T00:00:00	BIL7111802	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
56527	Food and Beverage Tax	418400	State Comptroller	50	-269.990	2024	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-06-04T00:00:00	ARD7073291	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56528	Claims and Comp - Road Damage	472342	Transportation	800	-108185.260	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-06-04T00:00:00	BIL7073386	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56529	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-455.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-06-04T00:00:00	ARD7073342	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56530	Motor Carrier Permit Fees	427440	Revenue	90	-127.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-06-04T00:00:00	ARD7073323	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56531	Independent Contractor Fees	428510	Worker's Comp Brd	220	-600.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-06-27T00:00:00	ARD7111734	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
56532	Sales Disclosure Filing	424810	Budget Agency	57	-9070.000	2024	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2024-06-04T00:00:00	ARD7073316	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
56533	Petroleum Severance	413800	Natural Resources	300	-11936.760	2024	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2024-06-27T00:00:00	ARD7111748	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56534	Motor Vehicle Highway Fees	425008	Revenue	90	-3977.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-06-04T00:00:00	ARD7073323	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56535	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-132339.570	2024	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2024-06-04T00:00:00	ARD7073331	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
56536	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-9296.240	2024	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2024-06-27T00:00:00	ARD7111645	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
56537	SF Transporter Fee	427505	Revenue	90	-738.750	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-06-04T00:00:00	ARD7073323	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56538	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-6.800	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-06-04T00:00:00	ARD7073333	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56539	FR - post and pole revenue	431426	Natural Resources	300	-110.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-06-04T00:00:00	ARD7073342	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56540	Welfare Repayments	450510	FSSA Family Resources	500	-78.230	2024	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2024-06-27T00:00:00	ARD7111772	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
56541	Special Fuel Tax	414300	Revenue	90	-3.280	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-06-04T00:00:00	ARD7073323	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56542	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-06-04T00:00:00	ARB7073262	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56543	Special Fuel Tax	414300	Revenue	90	-53.880	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-06-04T00:00:00	ARD7073323	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56544	Construction Inspection Fees	422550	Indiana Dept of Health	400	-150.000	2024	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2024-06-04T00:00:00	ARD7073347	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
56545	Food and Beverage Tax	418400	State Comptroller	50	-72.070	2024	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2024-06-04T00:00:00	ARD7073291	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56546	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-1920.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-04T00:00:00	ARD7073342	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56547	Court Fee Marriage License Fee	424129	Treasurer of State	48	-25575.000	2024	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-06-04T00:00:00	ARD7073278	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56548	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	235.070	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-06-27T00:00:00	ARD7111767	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56549	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-9175.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-04T00:00:00	ARD7073342	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56550	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-34.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-06-04T00:00:00	ARD7073333	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56551	Gasoline use tax	412700	Transportation	800	-2558.450	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-06-04T00:00:00	ARD7073367	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56552	Crt Cost Fee Trial Crt Level	424020	Transportation	800	-18.000	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-06-27T00:00:00	ARD7111796	2024-10-12T00:00:00	Crossroads 2000	4640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56553	ID Breakage	423614	Horse Racing Comm	265	-119.940	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-06-04T00:00:00	ARD7073338	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56554	Special Fuel Tax	414300	Revenue	90	28121.990	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-06-04T00:00:00	ARD7073323	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56555	Aircraft License Excise Tax	413100	Revenue	90	-1176.930	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-06-04T00:00:00	ARD7073323	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56556	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-30.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-04T00:00:00	ARD7073342	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56557	Consumer Settlements	450230	Attorney General	46	-169.000	2024	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2024-06-27T00:00:00	ARD7111648	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
56558	Nonconsumer Settlements/Fees	450260	State Police	100	-68.000	2024	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2024-06-27T00:00:00	ARD7111728	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
56559	N/P - heritage data fees	425711	Natural Resources	300	-84.000	2024	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2024-06-04T00:00:00	ARD7073342	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56560	Sle of Per Prop - Surplus Prop	430420	Administration	61	-1113.860	2024	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2024-06-27T00:00:00	ARD7111717	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
56561	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-630.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-06-04T00:00:00	ARB7073262	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56562	Trip Permit (35%)	427441	Revenue	90	-245.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-06-04T00:00:00	ARD7073323	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56563	Government Interest Income	429660	Natural Resources	300	-47025.000	2024	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2024-06-27T00:00:00	ARD7111747	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56564	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-6.320	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-06-04T00:00:00	ARD7073321	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
56565	Motor Vehicle Highway Fees	425008	Revenue	90	-223.990	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-06-04T00:00:00	ARD7073323	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56566	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-1658.340	2024	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-06-04T00:00:00	ARD7073278	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56567	Registration Fee Revenue	423260	Attorney General	46	-2200.000	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-06-27T00:00:00	ARD7111649	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
56568	Abandon Property Interest/Div	429607	Treasurer of State	48	-34.030	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2024-06-27T00:00:00	ARD7111651	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56569	FandW - Additional Tags Block of	425462	Natural Resources	300	-290.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-06-04T00:00:00	ARD7073342	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56570	Independent Contractor Fees	428510	Worker's Comp Brd	220	-810.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-06-04T00:00:00	ARD7073330	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
56571	RealEstate FraudApp-Fees	429333	Attorney General	46	-1390.000	2024	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2024-06-27T00:00:00	ARD7111650	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
56572	Food and Beverage Tax	418400	State Comptroller	50	-164.190	2024	General Government	Merrillville Town Food Beverag	73336	Not Applicable	2024-06-04T00:00:00	ARD7073291	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56573	ORV Annual Trail Use Permit	420951	Natural Resources	300	-1615.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-04T00:00:00	ARD7073342	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56574	SPandR - Ice Revenue	431466	Natural Resources	300	-5549.180	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-06-04T00:00:00	ARD7073342	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56575	Welfare Repayments	450510	FSSA Family Resources	500	-2928.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-06-27T00:00:00	ARB7111632	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
56576	Civil Penalties	450411	Revenue	90	-7340.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-06-04T00:00:00	ARD7073323	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56577	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-237.490	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-06-04T00:00:00	ARD7073342	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56578	Sales - Gas and Oil	430916	Transportation	800	-32.080	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-06-04T00:00:00	ARD7073368	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56579	SexorViolent Offender Reg Fee	429350	Correction	615	-175.000	2024	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2024-06-04T00:00:00	ARD7073360	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
56580	LOCAL PROJECTS	464180	Child Services	502	-263.000	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-06-04T00:00:00	ARD7073356	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
56581	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-2130.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-04T00:00:00	ARD7073342	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56582	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-200.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-06-04T00:00:00	ARD7073342	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56583	Welfare Repayments	450510	FSSA Family Resources	500	16970.750	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-06-04T00:00:00	ARD7073355	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
56584	Real Estate Investigative	451140	Professional Licensing	250	-260.000	2024	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-06-04T00:00:00	ARD7073336	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
56585	Food and Beverage Tax	418400	State Comptroller	50	-289.480	2024	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2024-06-04T00:00:00	ARD7073291	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56586	Innkeeper's Tax	418500	Treasurer of State	48	-2.250	2024	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2024-06-04T00:00:00	ARD7073280	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56587	SF Transporter Fee	427505	Revenue	90	-246.250	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-06-04T00:00:00	ARD7073323	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56588	Auditor of State Fines	450310	Election Division	63	-2850.000	2024	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2024-06-27T00:00:00	ARD7111719	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
56589	DNR - Campground Revenue	425451	Natural Resources	300	-168.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-04T00:00:00	ARD7073342	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56590	Consumer Credit License Applic	422302	Financial Institutions	208	-4800.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-06-27T00:00:00	ARD7111733	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
56591	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-13215.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-06-04T00:00:00	ARD7073333	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56592	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-1374.310	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-06-27T00:00:00	ARD7111744	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
56593	Child Care Ministries	422540	Early Child Learning	501	-500.000	2024	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2024-06-27T00:00:00	ARD7111773	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
56594	SPandR - Bike Rental	425790	Natural Resources	300	-1120.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-04T00:00:00	ARD7073342	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56595	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-800.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-06-04T00:00:00	ARD7073333	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56596	DOR UST Fees	427465	Environmental Management	495	0.000	2024	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2024-06-27T00:00:00	ARM7111626	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56597	Motor Carrier Fuel Tax	414400	Transportation	800	-369.480	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-06-04T00:00:00	ARD7073367	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56598	Copies and Report Fees	420360	Board of Accounts	80	-11117.070	2024	General Government	Examinations	56610	State Dedicated Fund	2024-06-27T00:00:00	BIL7111802	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
56599	HP Breakage	423613	Horse Racing Comm	265	-42.620	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-06-04T00:00:00	ARD7073338	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56600	Welfare Repayments	450510	FSSA Family Resources	500	9586.340	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-06-27T00:00:00	ARD7111772	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
56601	WASTE TIRE FACILITY	421072	Environmental Management	495	0.000	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-06-27T00:00:00	ARM7111626	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56602	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-1170.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-06-27T00:00:00	ARD7111768	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56603	Food and Beverage Tax	418400	State Comptroller	50	-241.360	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-06-04T00:00:00	ARD7073291	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56604	Food and Beverage Tax	418400	State Comptroller	50	-75.150	2024	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2024-06-04T00:00:00	ARD7073291	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56605	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-170.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-06-04T00:00:00	ARD7073333	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56606	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-15523.180	2024	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-06-04T00:00:00	ARD7073278	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56607	Innkeeper's Tax	418500	Treasurer of State	48	-9.500	2024	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2024-06-04T00:00:00	ARD7073280	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56608	FR - annual horse tag revenue	425601	Natural Resources	300	-540.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-06-04T00:00:00	ARD7073342	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56609	Trip Permit (65%)	427446	Revenue	90	-455.000	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-06-04T00:00:00	ARD7073323	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56610	Innkeeper's Tax	418500	Treasurer of State	48	-8.050	2024	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2024-06-04T00:00:00	ARD7073280	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56611	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-27.150	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-06-04T00:00:00	ARD7073321	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
56612	Fireworks Displays	422572	Homeland Security	385	-690.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-06-04T00:00:00	ARD7073345	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56613	Court Fee Safe School Fee	424126	Treasurer of State	48	-1566.140	2024	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-06-04T00:00:00	ARD7073278	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56614	SPandR - Annual Permits	425787	Natural Resources	300	-135130.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-04T00:00:00	ARD7073342	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56615	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-25.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-04T00:00:00	ARD7073342	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56616	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-820.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-04T00:00:00	ARD7073342	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56617	NONGAME FUND	464220	Natural Resources	300	-120.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-06-04T00:00:00	ARD7073342	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56618	Abandoned Property	462100	Treasurer of State	48	-38215.810	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2024-06-27T00:00:00	ARD7111651	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56619	Food and Beverage Tax	418400	State Comptroller	50	-1619.030	2024	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2024-06-04T00:00:00	ARD7073291	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56620	Disability Premiums EE	428991	Disability - State Personnel	71	-2427.720	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-06-04T00:00:00	ARB7073256	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
56621	FR - special event permit reve	425627	Natural Resources	300	-50.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-06-04T00:00:00	ARD7073342	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56622	Food and Beverage Tax	418400	State Comptroller	50	-309.660	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-06-04T00:00:00	ARD7073291	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56623	Technololgy Fund Fees	425284	Motor Vehicles	235	-447.960	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-06-04T00:00:00	ARD7073334	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56624	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-40.580	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-06-04T00:00:00	ARD7073357	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
56625	Odometer Fees	425007	Attorney General	46	-9.000	2024	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2024-06-27T00:00:00	ARD7111648	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
56626	Food and Beverage Tax	418400	State Comptroller	50	-30.920	2024	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2024-06-04T00:00:00	ARD7073291	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56627	Plan Review-Building CE FABCEP	422553	Homeland Security	385	-6276.000	2024	Public Safety	Fire and Building Safety Ed	45240	State Dedicated Fund	2024-06-04T00:00:00	ARD7073345	2024-10-12T00:00:00	Statewide Fire and Building Safety Education	5930	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56628	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-24041.320	2024	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2024-06-04T00:00:00	ARD7073359	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
56629	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-2480.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-06-04T00:00:00	ARD7073333	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
56630	Teaching Licensing Fees	427010	Education	700	-9700.000	2024	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2024-06-27T00:00:00	ARD7111792	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
56631	Child Care Ministries	422540	Homeland Security	385	-200.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-06-04T00:00:00	ARD7073345	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56632	Food and Beverage Tax	418400	State Comptroller	50	-728.110	2024	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2024-06-04T00:00:00	ARD7073291	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56633	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-15.000	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-06-27T00:00:00	ARD7111741	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56634	FR - licensed timber buyers li	425614	Natural Resources	300	-190.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-06-04T00:00:00	ARD7073342	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56635	LOCAL PROJECTS	464180	Child Services	502	-309.610	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-06-27T00:00:00	ARD7111775	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
56636	SPandR - Retailer Commission	425841	Natural Resources	300	-234.750	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-04T00:00:00	ARD7073342	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56637	Innkeeper's Tax	418500	Treasurer of State	48	-169.370	2024	General Government	CIF Morgan County	73305	State Dedicated Fund	2024-06-04T00:00:00	ARD7073279	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56638	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-59825.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-04T00:00:00	ARD7073342	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56639	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-825.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-06-04T00:00:00	ARD7073342	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56640	SPandR - CRS Cabins	425799	Natural Resources	300	-1155.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-04T00:00:00	ARD7073342	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56641	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-276953.220	2024	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2024-06-27T00:00:00	ARD7111727	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
56642	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	492.910	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-06-04T00:00:00	ARD7073352	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56643	SPandR - Admin Rev	425858	Natural Resources	300	876.050	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-04T00:00:00	ARD7073342	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56644	Child Support Bureau Annual Fe	424200	Child Services	502	0.000	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-06-27T00:00:00	ARD7111775	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
56645	IRP Registration Fees	427420	Revenue	90	-222499.050	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-06-04T00:00:00	ARD7073323	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56646	Innkeeper's Tax	418500	Treasurer of State	48	-166.650	2024	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2024-06-04T00:00:00	ARD7073280	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56647	Gasoline Tax	414200	Revenue	90	14697.710	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-06-04T00:00:00	ARD7073323	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56648	Attorney Registration Fee	424250	Supreme Court Admin	22	-6387.000	2024	General Government	Attorney Services	44730	State Dedicated Fund	2024-06-27T00:00:00	ARD7111644	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
56649	Civil Penalties	450411	Worker's Comp Brd	220	-200.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-06-04T00:00:00	ARD7073331	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
56650	Aviation Fuel Excise Tax	413350	Revenue	90	-106.860	2024	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2024-06-04T00:00:00	ARD7073323	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56651	E-check Processing Fee	439291	Homeland Security	385	-4.500	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-06-04T00:00:00	ARD7073345	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56652	Victim Comp Penalties	452010	Criminal Justice Institute	32	-10.300	2024	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2024-06-27T00:00:00	ARD7111645	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
56653	HP Breakage	423613	Horse Racing Comm	265	-42.620	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-06-04T00:00:00	ARD7073338	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56654	Gasoline Tax	414200	Natural Resources	300	0.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-06-04T00:00:00	ARD7073342	2024-10-12T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56655	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-750.000	2024	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2024-06-27T00:00:00	ARD7111756	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
56656	FandW - License Agent Revenue	425482	Natural Resources	300	-16.500	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-06-04T00:00:00	ARD7073342	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56657	In.Gov Charges	439106	Ofc of Technology	67	-1220.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-27T00:00:00	ARD7111721	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
56658	DOR BMV OSOW Fee	427475	Transportation	800	-1015.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-06-04T00:00:00	ARD7073367	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56659	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-10565.660	2024	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2024-06-27T00:00:00	ARD7111766	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
56660	DNR - Firewood Revenue	431462	Natural Resources	300	-238.110	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-06-04T00:00:00	ARD7073342	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56661	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4869.500	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-06-27T00:00:00	ARD7111751	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
56662	Claims and Comp - Road Damage	472342	Transportation	800	86430.580	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-06-27T00:00:00	ARM7111640	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56663	SPandR - Falls Parking	425814	Natural Resources	300	-188.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-04T00:00:00	ARD7073342	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56664	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-06-04T00:00:00	ARD7073342	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56665	Food and Beverage Tax	418400	State Comptroller	50	-62514.900	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-06-04T00:00:00	ARD7073291	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56666	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-1035.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-06-04T00:00:00	ARD7073325	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
56667	Rntl of Prop - DOA	430120	Administration	61	-235.000	2024	General Government	Donations	45680	State Dedicated Fund	2024-06-27T00:00:00	ARD7111717	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
56668	SF Transporter Fee	427505	Revenue	90	-15.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-06-04T00:00:00	ARD7073323	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56669	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-450991.120	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-06-04T00:00:00	ARD7073357	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
56670	SPandR - CRS Group Camp	425801	Natural Resources	300	-285.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-04T00:00:00	ARD7073342	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56671	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-550.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-06-04T00:00:00	ARD7073353	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56672	Food and Beverage Tax	418400	State Comptroller	50	-862.930	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-06-04T00:00:00	ARD7073291	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56673	Technology Fee	420105	Homeland Security	385	-358.500	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-06-04T00:00:00	ARD7073345	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
56674	ID Breakage	423614	Horse Racing Comm	265	-20.870	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-06-04T00:00:00	ARD7073338	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56675	Food and Beverage Tax	418400	State Comptroller	50	-855.980	2024	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2023-07-12T00:00:00	ARD6761955	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56676	Trip Permit (35%)	427441	Revenue	90	-122.500	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-12-20T00:00:00	ARD6872724	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56677	Special Fuel Tax	414300	Revenue	90	-172280.340	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-12-20T00:00:00	ARD6872724	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56678	Cigarette Distributor Reg Cert	427496	Revenue	90	-43.260	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-07-12T00:00:00	ARD6761979	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56679	State Service Fee	452120	Administration	61	-440.000	2024	General Government	WAR SURPLUS	43610	State Dedicated Fund	2023-07-12T00:00:00	ARD6761976	2024-10-12T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
56680	Civil Penalties	450411	Utility Regulatory Comm	200	-5000.000	2024	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2023-12-20T00:00:00	ARD6874075	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
56681	Food and Beverage Tax	418400	State Comptroller	50	-5980.180	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-07-12T00:00:00	ARD6761955	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56682	Food and Beverage Tax	418400	State Comptroller	50	-57613.170	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-07-12T00:00:00	ARD6761955	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56683	SPandR - Admin Rev	425858	Natural Resources	300	29.660	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-07-12T00:00:00	ARD6761996	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56684	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-100.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-07-12T00:00:00	ARD6761996	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56685	SPandR - SPHX other user fees	425849	Natural Resources	300	-15739.500	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-07-12T00:00:00	ARD6761996	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56686	Tobacco Distributors License	427486	Public Retirement System	72	0.750	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-12-20T00:00:00	ARD6872719	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
56687	DEVA Repayments	428924	Personnel	70	-635.000	2024	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2023-12-20T00:00:00	ARD6872715	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
56688	SPandR - CRS Group Camp	425801	Natural Resources	300	-32.690	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-12-20T00:00:00	ARD6872741	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56689	Food and Beverage Tax	418400	State Comptroller	50	-64.590	2024	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2023-07-12T00:00:00	ARD6761955	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56690	Tobacco Distributors License	427486	Public Retirement System	72	1.020	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-12-20T00:00:00	ARD6872719	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
56691	SPandR - CRS Rec Building	425802	Natural Resources	300	-1100.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-07-12T00:00:00	ARD6761996	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56692	Innkeeper's Tax	418500	Treasurer of State	48	-8758.790	2024	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2023-07-12T00:00:00	ARD6761944	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56693	DNR - Campground Revenue	425451	Natural Resources	300	-4631.400	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-07-12T00:00:00	ARD6761996	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56694	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-452.000	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-07-12T00:00:00	ARD6761996	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56695	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-646580.250	2024	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2023-07-12T00:00:00	ARD6762007	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
56696	SPandR - SPHX Cabins	425847	Natural Resources	300	-3900.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-07-12T00:00:00	ARD6761996	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56697	FR - licensed timber buyers li	425614	Natural Resources	300	-3860.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-12-20T00:00:00	ARD6872741	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56698	SPandR - Gasoline Revenue	431463	Natural Resources	300	-7020.090	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-07-12T00:00:00	ARD6761996	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56699	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-07-12T00:00:00	ARD6761984	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
56700	Punitive Damages	452020	Criminal Justice Institute	32	-150.000	2024	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2023-12-20T00:00:00	ARD6872676	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
56701	Water Testing Fees	423190	Indiana Dept of Health	400	-4075.000	2024	Health	Department of Health	30417	State Dedicated Fund	2023-07-12T00:00:00	ARD6761999	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
56702	ORV non-res annu trail use tag	420952	Natural Resources	300	-780.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-07-12T00:00:00	ARD6761996	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56703	Program Income	441020	FSSA Disability and Rehab Svcs	497	-235424.030	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-12-20T00:00:00	ARD6872752	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
56704	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-250.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-12-20T00:00:00	ARB6872664	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56705	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1770.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-12-20T00:00:00	ARD6872741	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56706	SPandR - Bouys and Docks	425794	Natural Resources	300	-7307.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-12-20T00:00:00	ARD6872741	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56707	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-116587.000	2024	General Government	Examinations	56610	State Dedicated Fund	2023-07-12T00:00:00	ARD6761978	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
56708	Consumer Penalties	450240	Attorney General	46	-5.000	2024	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2023-12-20T00:00:00	ARD6874004	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
56709	Food and Beverage Tax	418400	State Comptroller	50	-20545.930	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-12-20T00:00:00	ARD6872694	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56710	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-33925.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-07-12T00:00:00	ARD6761996	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56711	DNR - SPandR - Recycle	425780	Natural Resources	300	-471.490	2024	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2023-12-20T00:00:00	ARD6872741	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56712	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-2179.200	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2023-12-20T00:00:00	ARD6872748	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
56713	Motor Carrier Fuel Tax	414400	Transportation	800	-150.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-07-12T00:00:00	ARD6762010	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56714	National Criminal History Chck	428040	State Police	100	-450.000	2024	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2023-07-12T00:00:00	ARD6761983	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
56715	SPandR - Lockers	425830	Natural Resources	300	-9.500	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-07-12T00:00:00	ARD6761996	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56716	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-197897.310	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-12-20T00:00:00	ARD6872750	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56717	HP Breakage	423613	Horse Racing Comm	265	-303.390	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-12-20T00:00:00	ARD6872739	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56718	Food and Beverage Tax	418400	State Comptroller	50	-4192.640	2024	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2023-12-20T00:00:00	ARD6872694	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56719	Alcoholic Beverage Taxes	416100	Revenue	90	-48557.550	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-12-20T00:00:00	ARD6872724	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56720	Registration Fee Revenue	423260	Attorney General	46	-750.000	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-12-20T00:00:00	ARD6872681	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
56721	LOCAL PROJECTS	464180	Child Services	502	-1159.500	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-12-20T00:00:00	ARD6872756	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
56722	Superload Escort Revenue	432105	State Police	100	-40903.830	2024	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2023-12-20T00:00:00	ARD6872729	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
56723	DNR - Copy Fee Revenue	425607	Natural Resources	300	-6.500	2024	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2023-12-20T00:00:00	ARD6872741	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56724	SPandR - Daily Adm - Range	425805	Natural Resources	300	-94.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-07-12T00:00:00	ARD6761996	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56725	Seizure for controlled substan	452140	Treasurer of State	48	-5729.030	2024	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2023-07-12T00:00:00	ARD6761945	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56726	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-550.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-07-12T00:00:00	ARD6761984	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
56727	SPandR - SPHX Camping	425848	Natural Resources	300	-671.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-07-12T00:00:00	ARD6761996	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56728	FandW - POS vendor license sales	425458	Natural Resources	300	-67463.500	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-07-12T00:00:00	ARD6761996	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56729	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-55.660	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-07-12T00:00:00	ARD6761977	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
56730	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-1100.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-07-12T00:00:00	ARD6761996	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56731	DOR BMV OSOW Fee	427475	Revenue	90	-1705674.920	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-07-12T00:00:00	ARD6761979	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56732	Motor Vehicle Highway Fees	425008	Revenue	90	-40.550	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-12-20T00:00:00	ARD6872724	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56733	N/P - heritage data fees	425711	Natural Resources	300	-378.000	2024	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2023-12-20T00:00:00	ARD6872741	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56734	SF Transporter Fee	427505	Revenue	90	-246.250	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-07-12T00:00:00	ARD6761979	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56735	Food and Beverage Tax	418400	State Comptroller	50	-640084.200	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-12-20T00:00:00	ARD6872694	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56736	SOS Enforcement Penalties	451215	Secretary Of State	40	-1486.000	2024	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2023-12-20T00:00:00	ARD6872677	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
56737	State Sales Tax	412010	Transportation	800	-5015.200	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-07-12T00:00:00	ARD6762010	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56738	DNR - Campground Revenue	425451	Natural Resources	300	-4575.120	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-07-12T00:00:00	ARD6761996	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56739	Gasoline use tax	412700	Transportation	800	-36088.720	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-12-20T00:00:00	ARD6872765	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56740	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-400.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-07-12T00:00:00	ARB6761931	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56741	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-813.730	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-12-20T00:00:00	ARD6872740	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
56742	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-30.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-12-20T00:00:00	ARD6872741	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56743	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-1012.400	2024	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2023-12-20T00:00:00	ARD6872741	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56744	FandW - Direct Donations Revenue	463270	Natural Resources	300	-185.080	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-12-20T00:00:00	ARD6872741	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56745	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-3150.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-12-20T00:00:00	ARB6872664	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56746	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-1470.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-12-20T00:00:00	ARD6872741	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56747	SPandR - Annual Horse Tag	425785	Natural Resources	300	-280.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-12-20T00:00:00	ARD6872741	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56748	Consumer Penalties	450240	Attorney General	46	-30.000	2024	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2023-12-20T00:00:00	ARD6872681	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
56749	SBOA Audit Charge	452210	Board of Accounts	80	-675.000	2024	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2023-12-20T00:00:00	ARD6874062	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
56750	Motor Carrier Fuel Tax	414400	Transportation	800	-4190.380	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-12-20T00:00:00	ARD6872765	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56751	Food and Beverage Tax	418400	State Comptroller	50	-444.870	2024	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2023-07-12T00:00:00	ARD6761955	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56752	Civil Penalties	450411	Utility Regulatory Comm	200	-29000.000	2024	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2023-07-12T00:00:00	ARD6761987	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
56753	SPandR - Retailer Commission	425841	Natural Resources	300	-7.500	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-12-20T00:00:00	ARD6872741	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56754	SPandR - Admin Rev	425858	Natural Resources	300	2144.610	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-12-20T00:00:00	ARD6872741	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56755	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-417914.580	2024	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2023-07-12T00:00:00	ARD6762008	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
56756	Water - well drillers license	425774	Natural Resources	300	-2500.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-12-20T00:00:00	ARD6872741	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56757	Claims and Comp - Road Damage	472342	Transportation	800	59443.330	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-12-20T00:00:00	ARM6872674	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56758	LOCAL PROJECTS	464180	Child Services	502	-523.740	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-07-12T00:00:00	ARD6762005	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
56759	DESIGNATED DONATION	463050	Child Services	502	-50.000	2024	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2023-07-12T00:00:00	ARD6762005	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
56760	Welfare Repayments	450510	Early Child Learning	501	-8536.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-12-20T00:00:00	ARB6872670	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
56761	Independent Contractor Fees	428510	Worker's Comp Brd	220	-615.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-12-20T00:00:00	ARD6872734	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
56762	NONGAME FUND	464220	Natural Resources	300	-355.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-07-12T00:00:00	ARD6761995	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56763	DNR - Boat Rental Revenue	425467	Natural Resources	300	-31570.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-07-12T00:00:00	ARD6761996	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56764	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-264602.920	2024	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2023-12-20T00:00:00	ARD6872745	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
56765	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-6.120	2024	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2023-07-12T00:00:00	ARD6762008	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
56766	Food and Beverage Tax	418400	State Comptroller	50	-8330.610	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-07-12T00:00:00	ARD6761955	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56767	Tobacco Distributors License	427486	Public Retirement System	72	-12.750	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-07-12T00:00:00	ARD6761977	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
56768	Trip Permit (35%)	427441	Revenue	90	-297.500	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-07-12T00:00:00	ARD6761979	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56769	Innkeeper's Tax	418500	Treasurer of State	48	-9072.430	2024	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2023-12-20T00:00:00	ARD6872684	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56770	DEVA Repayments	428924	Personnel	70	-135.000	2024	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2023-12-20T00:00:00	ARD6874060	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
56771	Food and Beverage Tax	418400	State Comptroller	50	-327.270	2024	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2023-07-12T00:00:00	ARD6761955	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56772	MINOR SEMI-PUBLIC	421160	Environmental Management	495	-796.250	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-07-12T00:00:00	BIL6762020	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56773	Food and Beverage Tax	418400	State Comptroller	50	-1563.810	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-07-12T00:00:00	ARD6761955	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56774	FR - annual horse tag revenue	425601	Natural Resources	300	-80.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-07-12T00:00:00	ARD6761996	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56775	SPandR - SPHX Tax Agent Fee	425850	Natural Resources	300	-2.750	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-07-12T00:00:00	ARD6761996	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56776	Food and Beverage Tax	418400	State Comptroller	50	-95901.250	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-12-20T00:00:00	ARD6872694	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56777	Registration Fee Revenue	423260	Attorney General	46	-50.000	2024	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2023-12-20T00:00:00	ARD6872681	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
56778	H/P - permit review revenue	425640	Natural Resources	300	-3500.000	2024	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2023-12-20T00:00:00	ARD6872741	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56779	Ind Supp Fed Soc Sec	422063	Logansport State Hospital	435	-19268.200	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2023-07-12T00:00:00	ARD6762002	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
56780	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-41.000	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-07-12T00:00:00	ARD6761977	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
56781	MINOR MUNICIPAL	421156	Environmental Management	495	-2242.500	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-07-12T00:00:00	BIL6762020	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56782	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	0.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-07-12T00:00:00	ARM6761932	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56783	Sports Agent Fees	420515	Attorney General	46	-2100.000	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-12-20T00:00:00	ARD6874004	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
56784	Aircraft License Excise Tax	413100	Revenue	90	-1883.450	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-07-12T00:00:00	ARD6761979	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56785	STORMWATER	421188	Environmental Management	495	-43.750	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-07-12T00:00:00	BIL6762020	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56786	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-2384.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-07-12T00:00:00	ARD6761996	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56787	SPandR - Products Sold Revenue	431471	Natural Resources	300	-125934.430	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-07-12T00:00:00	ARD6761996	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56788	TOS Unidentified Funds	401150	Attorney General	46	-10856.880	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-12-20T00:00:00	ARD6874004	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
56789	SPandR - SPHX other user fees	425849	Natural Resources	300	-360.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-07-12T00:00:00	ARD6761996	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56790	O/I - Fines/Penalties	451021	Natural Resources	300	-550.000	2024	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2023-12-20T00:00:00	ARD6872741	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56791	Solid waste disposal fee	421350	Environmental Management	495	-28916.910	2024	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2023-07-12T00:00:00	ARB6761931	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56792	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-277.260	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-07-12T00:00:00	ARD6762006	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
56793	Registration Fee Revenue	423260	Natural Resources	300	-86935.210	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-07-12T00:00:00	ARD6761996	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56794	Entomology - nursery inspectio	425436	Natural Resources	300	0.000	2024	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2023-12-20T00:00:00	ARD6872741	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56795	HP Breakage	423613	Horse Racing Comm	265	-486.900	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-07-12T00:00:00	ARD6761992	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56796	Mine Subsdnce Insur Premium	423960	Insurance	210	-10962.000	2024	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2023-12-20T00:00:00	ARD6872733	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
56797	Military Relief Check-off	464226	Veterans Affairs	160	-15.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-07-12T00:00:00	ARD6761986	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
56798	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-328758.800	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-07-12T00:00:00	ARD6762006	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
56799	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-88990.000	2024	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2023-12-20T00:00:00	ARD6872677	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
56800	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-07-12T00:00:00	ARB6761931	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56801	Food and Beverage Tax	418400	State Comptroller	50	-20385.690	2024	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2023-12-20T00:00:00	ARD6872694	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56802	Trip Permit (65%)	427446	Revenue	90	-552.500	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-07-12T00:00:00	ARD6761979	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56803	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-700.930	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-12-20T00:00:00	ARD6872765	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56804	FR - nursery seedling revenue	431424	Natural Resources	300	-6610.100	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-12-20T00:00:00	ARD6872741	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56805	DOR  Service Charge	427449	Revenue	90	-106.470	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-07-12T00:00:00	ARD6761979	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56806	County Admissions Tax	418530	State Comptroller	50	-1154898.000	2024	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2023-12-20T00:00:00	ARD6872694	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56807	Innkeeper's Tax	418500	Treasurer of State	48	-37.230	2024	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2023-12-20T00:00:00	ARD6872685	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56808	Technology Fee	420105	Board of Accounts	80	-19912.000	2024	General Government	Examinations	56610	State Dedicated Fund	2023-07-12T00:00:00	ARD6761978	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
56809	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-496.440	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-07-12T00:00:00	ARD6761977	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
56810	Special Fuel Tax	414300	Revenue	90	-12273.290	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-07-12T00:00:00	ARD6761979	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56811	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-07-12T00:00:00	ARD6761979	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56812	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-6200.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-12-20T00:00:00	BIL6872774	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56813	Gasoline Tax	414200	Revenue	90	-1548194.210	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-12-20T00:00:00	ARD6872724	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56814	DOR  Service Charge	427449	Revenue	90	-99.550	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-12-20T00:00:00	ARD6872724	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56815	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-504.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-12-20T00:00:00	ARD6872741	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56816	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-539.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-07-12T00:00:00	ARD6761996	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56817	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-1693771.000	2024	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2023-12-20T00:00:00	ARD6872733	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
56818	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-687.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-07-12T00:00:00	ARD6761996	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56819	Unemployment Tax	417810	IO0521Workforce Development	510	-744215.250	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-12-20T00:00:00	ARD6872761	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
56820	Ind Supp Fed Medicare D	422062	Logansport State Hospital	435	-5124.810	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2023-07-12T00:00:00	ARD6762002	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
56821	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-11573.860	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-07-12T00:00:00	ARD6762000	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
56822	HP Breakage	423613	Horse Racing Comm	265	-303.390	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-12-20T00:00:00	ARD6872739	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56823	Food and Beverage Tax	418400	State Comptroller	50	-1816.950	2024	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2023-12-20T00:00:00	ARD6872694	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56824	Motor Carrier Permit Fees	427440	Revenue	90	-83.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-12-20T00:00:00	ARD6872724	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56825	LARE Fee	425267	Natural Resources	300	0.000	2024	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2023-12-20T00:00:00	ARD6872741	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56826	Innkeeper's Tax	418500	Treasurer of State	48	-15793.670	2024	General Government	CIF Dubois County	73227	State Dedicated Fund	2023-12-20T00:00:00	ARD6872684	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56827	DNR - Concessions Revenue	425452	Natural Resources	300	-482.620	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-07-12T00:00:00	ARD6761996	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56828	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-2790.000	2024	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2023-12-20T00:00:00	ARD6872741	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56829	Innkeeper's Tax	418500	Treasurer of State	48	-22427.700	2024	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2023-12-20T00:00:00	ARD6872684	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56830	Innkeeper's Tax	418500	Treasurer of State	48	-1084.000	2024	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2023-07-12T00:00:00	ARD6761946	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56831	Disability Premiums EE	428991	Disability - State Personnel	71	-782.650	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-12-20T00:00:00	ARD6872717	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
56832	Solid waste disposal fee	421350	Environmental Management	495	-5146.520	2024	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2023-07-12T00:00:00	ARB6761931	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56833	Recovery Refunds	452130	Horse Racing Comm	265	-200.000	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-12-20T00:00:00	ARD6872738	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56834	Gasoline use tax	412700	Transportation	800	-12029.950	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-12-20T00:00:00	ARD6872765	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56835	Food and Beverage Tax	418400	State Comptroller	50	-908.890	2024	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2023-07-12T00:00:00	ARD6761955	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56836	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-14605.690	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-12-20T00:00:00	ARD6872763	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56837	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-400.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-07-12T00:00:00	ARD6761996	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56838	SPandR - Daily Swimming	425807	Natural Resources	300	-55823.100	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-07-12T00:00:00	ARD6761996	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56839	Technololgy Fund Fees	425284	Motor Vehicles	235	-325.490	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-12-20T00:00:00	ARD6872736	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56840	Welfare Repayments	450510	FSSA Family Resources	500	2437.170	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-12-20T00:00:00	ARD6872753	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
56841	Copies and Report Fees	420360	Board of Accounts	80	-7020.000	2024	General Government	Examinations	56610	State Dedicated Fund	2023-07-12T00:00:00	ARD6761978	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
56842	TOS Unidentified Funds	401150	Attorney General	46	245726.380	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-12-20T00:00:00	ARD6872681	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
56843	Sports Agent Fees	420515	Attorney General	46	-7700.000	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-12-20T00:00:00	ARD6872681	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
56844	Food and Beverage Tax	418400	State Comptroller	50	-404.920	2024	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2023-07-12T00:00:00	ARD6761955	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56845	SPandR - Dry Storage	425809	Natural Resources	300	-240.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-07-12T00:00:00	ARD6761996	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56846	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-12-20T00:00:00	ARB6872664	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56847	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-82.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-07-12T00:00:00	ARD6761996	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56848	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-23916.060	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-12-20T00:00:00	ARD6872746	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
56849	HP Breakage	423613	Horse Racing Comm	265	-84.670	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-07-12T00:00:00	ARD6761992	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56850	Food and Beverage Tax	418400	State Comptroller	50	-75267.180	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-12-20T00:00:00	ARD6872694	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56851	Food and Beverage Tax	418400	State Comptroller	50	-3010.460	2024	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2023-07-12T00:00:00	ARD6761955	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56852	State Forfeitures/Restitutions	461051	State Police	100	-54349.330	2024	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2023-07-12T00:00:00	ARD6761982	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
56853	Food and Beverage Tax	418400	State Comptroller	50	-37643.790	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-12-20T00:00:00	ARD6872694	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56854	Food and Beverage Tax	418400	State Comptroller	50	-28615.540	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2023-12-20T00:00:00	ARD6872694	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56855	Registration Fee Revenue	423260	Natural Resources	300	0.000	2024	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2023-12-20T00:00:00	ARD6872741	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56856	Gasoline Tax	414200	Natural Resources	300	0.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-12-20T00:00:00	ARD6872741	2024-10-12T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56857	SPandR - Admission Gate In State	425782	Natural Resources	300	-7354.850	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-12-20T00:00:00	ARD6872741	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56858	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-86.220	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-07-12T00:00:00	ARD6762006	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
56859	Motor Vehicle Highway Fees	425008	Revenue	90	-357582.500	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-07-12T00:00:00	ARD6761979	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56860	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-183.520	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-07-12T00:00:00	ARD6761996	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56861	ID Breakage	423614	Horse Racing Comm	265	-66.880	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-12-20T00:00:00	ARD6872739	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56862	Disability Premiums ER	428990	Disability - State Personnel	71	-3130.580	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-12-20T00:00:00	ARD6872717	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
56863	OandG - Environmental Annual Wel	425731	Natural Resources	300	-6450.000	2024	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2023-12-20T00:00:00	ARD6872741	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56864	DOR BMV OSOW Fee	427475	Transportation	800	-420.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-12-20T00:00:00	ARD6872765	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56865	SBOA Audit Charge	452210	Board of Accounts	80	-4748.400	2024	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2023-12-20T00:00:00	ARD6872721	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
56866	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2799.590	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-07-12T00:00:00	ARD6761994	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
56867	Telephone Solicitatn Fees	429332	Attorney General	46	-26934.150	2024	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2023-12-20T00:00:00	ARD6872681	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
56868	SPandR - Damage Fee	425808	Natural Resources	300	-10.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-12-20T00:00:00	ARD6872741	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56869	Innkeeper's Tax	418500	Treasurer of State	48	-78.750	2024	General Government	CIF Brown County	73213	State Dedicated Fund	2023-07-12T00:00:00	ARD6761946	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56870	Innkeeper's Tax	418500	Treasurer of State	48	-386.160	2024	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2023-07-12T00:00:00	ARD6761946	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56871	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-12-20T00:00:00	ARB6872664	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56872	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-957.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-07-12T00:00:00	ARD6761996	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56873	SPandR - SPHX Camping	425848	Natural Resources	300	-715497.750	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-07-12T00:00:00	ARD6761996	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56874	Innkeeper's Tax	418500	Treasurer of State	48	-5.700	2024	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2023-12-20T00:00:00	ARD6872685	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56875	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-48485.520	2024	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2023-12-20T00:00:00	ARD6872741	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56876	Entomology - nursery dealers l	425434	Natural Resources	300	-2369.000	2024	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2023-12-20T00:00:00	ARD6872741	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56877	SPandR - Toboggan	425852	Natural Resources	300	-1925.070	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-12-20T00:00:00	ARD6872741	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56878	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-07-12T00:00:00	ARB6761931	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56879	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-129530.210	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-12-20T00:00:00	ARD6872719	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
56880	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-12-20T00:00:00	ARB6872664	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56881	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-3390.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-07-12T00:00:00	ARD6761996	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56882	DNR - Firewood Revenue	431462	Natural Resources	300	-662.840	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-12-20T00:00:00	ARD6872741	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56883	Registration Fee Revenue	423260	Indiana Dept of Health	400	-629.360	2024	Health	BOARD OF HEALTH CONFERENCES	45980	State Dedicated Fund	2023-07-12T00:00:00	ARD6761999	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
56884	Tobacco Distributors License	427486	Revenue	90	-13.450	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-07-12T00:00:00	ARD6761979	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56885	Food and Beverage Tax	418400	State Comptroller	50	-6262.070	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-07-12T00:00:00	ARD6761955	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56886	SF Transporter Fee	427505	Revenue	90	-738.750	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-07-12T00:00:00	ARD6761979	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56887	SPandR - Admission Gate OOS	425783	Natural Resources	300	-99321.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-07-12T00:00:00	ARD6761996	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56888	ID Breakage	423614	Horse Racing Comm	265	-1919.900	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-07-12T00:00:00	ARD6761992	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56889	SPandR - Special Events	425857	Natural Resources	300	-50.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-12-20T00:00:00	ARD6872741	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56890	Food and Beverage Tax	418400	State Comptroller	50	-341.600	2024	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2023-07-12T00:00:00	ARD6761955	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56891	Public Utility Fees	428310	Utility Regulatory Comm	200	-5245383.880	2024	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2023-07-12T00:00:00	ARD6761987	2024-10-12T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
56892	Innkeeper's Tax	418500	Treasurer of State	48	-766.890	2024	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2023-07-12T00:00:00	ARD6761946	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56893	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-185.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-12-20T00:00:00	ARD6872741	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56894	Food and Beverage Tax	418400	State Comptroller	50	-2063.050	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-07-12T00:00:00	ARD6761955	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56895	HP Breakage	423613	Horse Racing Comm	265	-486.900	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-07-12T00:00:00	ARD6761992	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56896	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-36906.640	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-12-20T00:00:00	ARD6872737	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
56897	Motor Vehicle Highway Fees	425008	Revenue	90	-13.670	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-12-20T00:00:00	ARD6872722	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56898	DNR - CRS Campground Rev	425608	Natural Resources	300	-23319.960	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-07-12T00:00:00	ARD6761996	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56899	DOR BMV OSOW Fee	427475	Revenue	90	-58288.050	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-12-20T00:00:00	ARD6872724	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56900	Social Security Reimbursements	471460	Disability - State Personnel	71	-1410.770	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-12-20T00:00:00	ARD6872717	2024-10-12T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
56901	Welfare Repayments	450510	FSSA Family Resources	500	5911.330	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-07-12T00:00:00	ARD6762004	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
56902	LABORATORY COSTS	421102	Toxicology	115	-80.000	2024	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2023-07-12T00:00:00	ARD6761985	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
56903	Charity Gaming Excise Tax	415100	Gaming Comm	190	-1561.890	2024	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2023-12-20T00:00:00	ARD6872730	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
56904	DOR BMV OSOW Fee	427475	Transportation	800	-8055.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-07-12T00:00:00	ARD6762010	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56905	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-740.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-07-12T00:00:00	ARD6761996	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56906	Abandoned Property	462100	Treasurer of State	48	-767.520	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2023-12-20T00:00:00	ARD6872683	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56907	HR Service	439900	Personnel	70	-6011.060	2024	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2023-12-20T00:00:00	ARD6872716	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
56908	Food and Beverage Tax	418400	State Comptroller	50	-7177.320	2024	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2023-12-20T00:00:00	ARD6872694	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56909	DNR - CRS Campground Rev	425608	Natural Resources	300	-3822.290	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-12-20T00:00:00	ARD6872741	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56910	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-117.000	2024	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2023-12-20T00:00:00	ARD6872733	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
56911	LGIP Interest Income	429612	Natural Resources	300	0.000	2024	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2023-12-20T00:00:00	ARD6872741	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56912	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	646756.070	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-07-12T00:00:00	ARD6762007	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
56913	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-155.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-07-12T00:00:00	ARD6761996	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56914	Child Care Ministries	422540	Early Child Learning	501	-200.000	2024	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2023-12-20T00:00:00	ARD6872754	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
56915	Alcoholic Beverage Taxes	416100	Revenue	90	-24730.970	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-07-12T00:00:00	ARD6761979	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56916	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-24895.000	2024	General Government	Dealer Enforcement	44255	State Dedicated Fund	2023-12-20T00:00:00	ARD6872677	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
56917	State Sales Tax	412010	Transportation	800	-35319.280	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-12-20T00:00:00	ARD6872765	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56918	Local Service Charges	428070	State Police	100	-93048.800	2024	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2023-12-20T00:00:00	ARD6872729	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
56919	Sales - SFTY EDU TRAINING	430965	State Police	100	-140.000	2024	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2023-07-12T00:00:00	ARD6761982	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
56920	H/P - permit review revenue	425640	Natural Resources	300	-2500.000	2024	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2023-07-12T00:00:00	ARD6761996	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56921	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	5.070	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-12-20T00:00:00	ARD6872759	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
56922	Public Utility Fees	428310	Utility Regulatory Comm	200	-107999.440	2024	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2023-12-20T00:00:00	ARD6872732	2024-10-12T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
56923	Gasoline Tax	414200	Natural Resources	300	-415.980	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-07-12T00:00:00	ARD6761995	2024-10-12T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56924	Nonconsumer Settlements/Fees	450260	State Police	100	-6309.880	2024	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2023-07-12T00:00:00	ARD6761982	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
56925	Innkeeper's Tax	418500	Treasurer of State	48	-391.360	2024	General Government	CIF Wells County	73332	State Dedicated Fund	2023-12-20T00:00:00	ARD6872684	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56926	SPandR - Retailer Commission	425841	Natural Resources	300	-227.250	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-07-12T00:00:00	ARD6761996	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56927	Innkeeper's Tax	418500	Treasurer of State	48	-4.500	2024	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2023-12-20T00:00:00	ARD6872685	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56928	DNR - Cabin Revenue	425605	Natural Resources	300	-180.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-07-12T00:00:00	ARD6761996	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56929	SPandR - Fishing Tournament	425818	Natural Resources	300	-333.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-07-12T00:00:00	ARD6761996	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56930	Alcoholic Beverage Taxes	416100	Revenue	90	-10484.010	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-07-12T00:00:00	ARD6761979	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56931	TOS Unidentified Funds	401150	Child Services	502	-367.730	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-07-12T00:00:00	ARD6762005	2024-10-12T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
56932	Food and Beverage Tax	418400	State Comptroller	50	-224.280	2024	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2023-07-12T00:00:00	ARD6761955	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56933	Food and Beverage Tax	418400	State Comptroller	50	-719.540	2024	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2023-07-12T00:00:00	ARD6761955	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56934	ORV Annual Trail Use Permit	420951	Natural Resources	300	-855.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-07-12T00:00:00	ARD6761996	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56935	ORV Annual Trail Use Permit	420951	Natural Resources	300	-475.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-12-20T00:00:00	ARD6872741	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56936	FandW - Online Revenue	425457	Natural Resources	300	-29558.500	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-12-20T00:00:00	ARD6872741	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56937	Motor Vehicle Highway Fees	425008	Revenue	90	-3783.630	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-07-12T00:00:00	ARD6761979	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56938	Nonconsumer Settlements/Fees	450260	Attorney General	46	-851.790	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-12-20T00:00:00	ARD6872681	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
56939	AD - Oil and Gas royalty along	431401	Natural Resources	300	-4206.920	2024	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2023-12-20T00:00:00	ARD6872741	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56940	Superload Escort Revenue	432105	State Police	100	-16330.520	2024	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2023-07-12T00:00:00	ARD6761982	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
56941	Aviation Fuel Excise Tax	413350	Revenue	90	-31439.980	2024	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2023-07-12T00:00:00	ARD6761979	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56942	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-50.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-12-20T00:00:00	ARD6872741	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56943	Radiological Technician Lic	423160	Indiana Dept of Health	400	-420.000	2024	Health	Department of Health	30417	State Dedicated Fund	2023-07-12T00:00:00	ARD6761999	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
56944	Food and Beverage Tax	418400	State Comptroller	50	-983.690	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2023-07-12T00:00:00	ARD6761955	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56945	Food and Beverage Tax	418400	State Comptroller	50	-50.680	2024	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2023-12-20T00:00:00	ARD6872694	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56946	Food and Beverage Tax	418400	State Comptroller	50	-2543.140	2024	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2023-07-12T00:00:00	ARD6761955	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56947	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-5.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-12-20T00:00:00	ARD6872741	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56948	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-320.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-12-20T00:00:00	ARD6872741	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56949	Water - Floodway Permits	425776	Natural Resources	300	-750.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-12-20T00:00:00	ARD6872741	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56950	Food and Beverage Tax	418400	State Comptroller	50	-2670.690	2024	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2023-12-20T00:00:00	ARD6872694	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56951	TITLE V	421044	Environmental Management	495	-13491.000	2024	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2023-12-20T00:00:00	BIL6872774	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56952	SPandR - Live Bait Revenue	431467	Natural Resources	300	-42.270	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-07-12T00:00:00	ARD6761996	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56953	LOCAL PROJECTS	464180	Public Retirement System	72	-3907.250	2024	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2023-12-20T00:00:00	ARD6872718	2024-10-12T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	72
56954	Food and Beverage Tax	418400	State Comptroller	50	-8113.290	2024	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2023-12-20T00:00:00	ARD6872694	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56955	SPandR - Products Sold Revenue	431471	Natural Resources	300	-4472.390	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-12-20T00:00:00	ARD6872741	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56956	Welfare Repayments	450510	FSSA Family Resources	500	-5661.330	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-07-12T00:00:00	ARD6762004	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
56957	Food and Beverage Tax	418400	State Comptroller	50	-34259.790	2024	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2023-12-20T00:00:00	ARD6872694	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56958	Gasoline use tax	412700	Revenue	90	-1977139.920	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-07-12T00:00:00	ARD6761979	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56959	Child Labor Law Penalties	450810	Labor	225	-1000.000	2024	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2023-07-12T00:00:00	ARD6761989	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
56960	DOR BMV OSOW Fee	427475	Revenue	90	-75.600	2024	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2023-12-20T00:00:00	ARD6872722	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56961	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-723.900	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-12-20T00:00:00	ARD6872719	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
56962	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-100666.210	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-12-20T00:00:00	ARD6872724	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56963	ORV non-res annu trail use tag	420952	Natural Resources	300	-220.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-12-20T00:00:00	ARD6872741	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56964	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-26.180	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-12-20T00:00:00	ARD6872741	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56965	Transp Infr Impr Fee	428155	Transportation	800	-4714.070	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-07-12T00:00:00	ARD6762010	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56966	Civil Penalties	450411	Revenue	90	-3635.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-12-20T00:00:00	ARD6872724	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56967	Food and Beverage Tax	418400	State Comptroller	50	-2.200	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-07-12T00:00:00	ARD6761962	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56968	Abandoned Property	462100	Treasurer of State	48	-15313.870	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2023-07-12T00:00:00	ARD6761943	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
56969	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-644.020	2024	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2023-12-20T00:00:00	ARD6872741	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56970	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	311362.140	2024	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2023-12-20T00:00:00	ARD6872761	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
56971	State Forfeitures/Restitutions	461051	State Police	100	-5102.640	2024	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2023-07-12T00:00:00	ARD6761982	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
56972	Technololgy Fund Fees	425284	Motor Vehicles	235	-1119.830	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-07-12T00:00:00	ARD6761990	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56973	SPandR - Admission Gate In State	425782	Natural Resources	300	-225270.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-07-12T00:00:00	ARD6761996	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56974	LGIP Interest Income	429612	Natural Resources	300	0.000	2024	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2023-12-20T00:00:00	ARD6872741	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56975	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-2500.000	2024	Health	Department of Health	30417	State Dedicated Fund	2023-07-12T00:00:00	ARD6761999	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
56976	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-875.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-12-20T00:00:00	ARD6872741	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56977	Alcoholic Beverage Taxes	416100	Revenue	90	-21317.780	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-12-20T00:00:00	ARD6872724	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56978	Control Substance Excise Tax	413500	Revenue	90	-150.000	2024	General Government	CONTROLLED SUBSTANCE EXCISE TA	54710	State Dedicated Fund	2023-07-12T00:00:00	ARD6761979	2024-10-12T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56979	Civil Penalties	450411	Revenue	90	-28075.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-07-12T00:00:00	ARD6761979	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
56980	Vital Records Fees	423180	Indiana Dept of Health	400	-20.000	2024	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2023-07-12T00:00:00	ARD6761999	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
56981	Sle of Per Prop - Surplus Prop	430420	Administration	61	-13542.990	2024	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2023-07-12T00:00:00	ARD6761976	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
56982	Food and Beverage Tax	418400	State Comptroller	50	-30861.690	2024	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2023-12-20T00:00:00	ARD6872694	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56983	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-49.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-12-20T00:00:00	ARD6872741	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56984	FandW - License Agent Revenue	425482	Natural Resources	300	-11.250	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-07-12T00:00:00	ARD6761996	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56985	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-20.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-12-20T00:00:00	ARD6872741	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56986	Water - well drillers license	425774	Natural Resources	300	-100.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-07-12T00:00:00	ARD6761996	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56987	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-6233.740	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-07-12T00:00:00	ARD6762010	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56988	Food and Beverage Tax	418400	State Comptroller	50	-12177.270	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-12-20T00:00:00	ARD6872694	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56989	SPandR - SPHX Cabins	425847	Natural Resources	300	-103566.220	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-07-12T00:00:00	ARD6761996	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56990	Food and Beverage Tax	418400	State Comptroller	50	-2226.000	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-12-20T00:00:00	ARD6872694	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56991	Food and Beverage Tax	418400	State Comptroller	50	-8639.850	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-07-12T00:00:00	ARD6761955	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
56992	ID Breakage	423614	Horse Racing Comm	265	-384.500	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-12-20T00:00:00	ARD6872739	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
56993	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-65994.830	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-07-12T00:00:00	ARD6761977	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
56994	Investment Income	429690	Motor Vehicles	235	-1786.080	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-12-20T00:00:00	ARD6872735	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
56995	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-11154.390	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-07-12T00:00:00	ARD6762003	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
56996	Copies and Report Fees	420360	Logansport State Hospital	435	-42.500	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2023-07-12T00:00:00	ARD6762002	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
56997	LOCAL PROJECTS	464180	Transportation	800	-10282.140	2024	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2023-12-20T00:00:00	BIL6872782	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
56998	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-2613.350	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-07-12T00:00:00	ARD6761996	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
56999	Aircraft License Excise Tax	413100	Revenue	90	-9842.730	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-12-20T00:00:00	ARD6872724	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57000	ISP Fed Forfeit/Rest -Treasury	461060	State Police	100	-1106.020	2024	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2023-12-20T00:00:00	ARD6872729	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
57001	DNR - Boat Rental Revenue	425467	Natural Resources	300	-490.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-07-12T00:00:00	ARD6761996	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57002	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-10.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-12-20T00:00:00	ARD6872741	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57003	Food and Beverage Tax	418400	State Comptroller	50	-11954.260	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-12-20T00:00:00	ARD6872694	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57004	DOR IDEM Fees	427470	Environmental Management	495	-14650.900	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-12-20T00:00:00	ARD6872750	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57005	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-106.250	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-07-12T00:00:00	ARD6761991	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
57006	Food and Beverage Tax	418400	State Comptroller	50	-771.630	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-07-12T00:00:00	ARD6761955	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57007	SPandR - Falls Parking	425814	Natural Resources	300	-18.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-12-20T00:00:00	ARD6872741	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57008	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-75.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-12-20T00:00:00	ARD6872741	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57009	Nonconsumer Settlements/Fees	450260	Attorney General	46	-270.670	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-12-20T00:00:00	ARD6874004	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
57010	Food and Beverage Tax	418400	State Comptroller	50	-4263.940	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-07-12T00:00:00	ARD6761955	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57011	Nonconsumer Settlements/Fees	450260	State Police	100	-3044.010	2024	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2023-12-20T00:00:00	ARD6872729	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
57012	Transp Infr Impr Fee	428155	Transportation	800	-1300.080	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-12-20T00:00:00	ARD6872765	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57013	DESIGNATED DONATION	463050	Child Services	502	-1000.000	2024	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2023-12-20T00:00:00	ARD6872756	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
57014	ID Breakage	423614	Horse Racing Comm	265	-1919.900	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-07-12T00:00:00	ARD6761992	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57015	Consumer Penalties	450240	Attorney General	46	-6300.000	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-12-20T00:00:00	ARD6872681	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
57016	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	1822.850	2024	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2023-12-20T00:00:00	ARD6872750	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57017	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-3780.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-07-12T00:00:00	ARD6761996	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57018	SPandR - Annual Horse Tag	425785	Natural Resources	300	-3060.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-07-12T00:00:00	ARD6761996	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57019	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-175.000	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-12-20T00:00:00	ARB6872664	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57020	FR - UPS nursery revenue	431434	Natural Resources	300	-700.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-12-20T00:00:00	ARD6872741	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57021	Adoption Fees	423020	Indiana Dept of Health	400	-3296.000	2024	Health	Department of Health	30417	State Dedicated Fund	2023-07-12T00:00:00	ARD6761999	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
57022	Consumer Settlements	450230	Attorney General	46	-164.000	2024	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2023-12-20T00:00:00	ARD6872679	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
57023	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	6.250	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-12-20T00:00:00	ARD6872737	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
57024	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-20.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-07-12T00:00:00	ARD6761996	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57025	FR - handling fee (nursery) re	425617	Natural Resources	300	-570.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-12-20T00:00:00	ARD6872741	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57026	SPandR - CRS Group Camp	425801	Natural Resources	300	-3360.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-07-12T00:00:00	ARD6761996	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57027	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-5838.750	2024	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2023-12-20T00:00:00	ARD6872761	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
57028	Gasoline use tax	412700	Revenue	90	-8019.960	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-12-20T00:00:00	ARD6872724	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57029	Trip Permit (65%)	427446	Revenue	90	-227.500	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-12-20T00:00:00	ARD6872724	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57030	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-645265.620	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-12-20T00:00:00	ARD6872759	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
57031	Claims and Comp - Road Damage	472342	Transportation	800	-8731.900	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-12-20T00:00:00	ARD6872764	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57032	SPandR - CRS Cabins	425799	Natural Resources	300	-934.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-12-20T00:00:00	ARD6872741	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57033	SPandR - Annual Permits	425787	Natural Resources	300	-39020.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-12-20T00:00:00	ARD6872741	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57034	Innkeeper's Tax	418500	Treasurer of State	48	-374.120	2024	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2023-07-12T00:00:00	ARD6761946	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57035	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1575.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-07-12T00:00:00	ARB6761931	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57036	ISP Fed Forfeit/ Rest - DOJ	461055	State Police	100	-2853.000	2024	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2023-07-12T00:00:00	ARD6761982	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
57037	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-10.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-12-20T00:00:00	ARD6872741	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57038	FandW - POS vendor license sales	425458	Natural Resources	300	-27031.250	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-12-20T00:00:00	ARD6872741	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57039	Federal Service Charges	428060	State Police	100	-43616.380	2024	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2023-12-20T00:00:00	ARD6872729	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
57040	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-07-12T00:00:00	ARB6761931	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57041	Dealer Plates	425230	Secretary Of State	40	-17959.590	2024	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2023-12-20T00:00:00	ARD6872677	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
57042	DNR - Firewood Revenue	431462	Natural Resources	300	-31567.400	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-07-12T00:00:00	ARD6761996	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57043	Innkeeper's Tax	418500	Treasurer of State	48	-1689747.870	2024	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2023-12-20T00:00:00	ARD6872684	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57044	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3258.350	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-12-20T00:00:00	ARD6872742	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
57045	Food and Beverage Tax	418400	State Comptroller	50	-2012.040	2024	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2023-07-12T00:00:00	ARD6761955	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57046	InsurAgts and Related Lic	423920	Insurance	210	-334944.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-12-20T00:00:00	ARD6872733	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
57047	Innkeeper's Tax	418500	Treasurer of State	48	-1845.910	2024	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2023-07-12T00:00:00	ARD6761946	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57048	Food and Beverage Tax	418400	State Comptroller	50	-1076.790	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-07-12T00:00:00	ARD6761955	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57049	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-5000.000	2024	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2023-07-12T00:00:00	ARD6761979	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57050	Civil Penalties	450411	Utility Regulatory Comm	200	-10000.000	2024	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2023-12-20T00:00:00	ARD6872731	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
57051	Food and Beverage Tax	418400	State Comptroller	50	-15652.430	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-07-12T00:00:00	ARD6761955	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57052	State Sales Tax	412010	Transportation	800	-149252.430	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-12-20T00:00:00	ARD6872765	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57053	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-3232.240	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-07-12T00:00:00	ARD6761991	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
57054	Motor Carrier Permit Fee	427452	Transportation	800	-475.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-07-12T00:00:00	ARD6762010	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57055	O/I - Fines/Penalties	451021	Natural Resources	300	-250.000	2024	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2023-07-12T00:00:00	ARD6761996	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57056	Motor Vehicle Highway Fees	425008	Revenue	90	-786.500	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-12-20T00:00:00	ARD6872724	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57057	Consumer Penalties	450240	Attorney General	46	-125000.000	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-12-20T00:00:00	ARD6874004	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
57058	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-12-20T00:00:00	ARD6872724	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57059	Tobacco Distributors License	427486	Revenue	90	0.790	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-12-20T00:00:00	ARD6872724	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57060	Special Fuel Tax	414300	Revenue	90	-459918.040	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-12-20T00:00:00	ARD6872724	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57061	Food and Beverage Tax	418400	State Comptroller	50	-180.540	2024	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2023-12-20T00:00:00	ARD6872694	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57062	SPandR - Damage Fee	425808	Natural Resources	300	25.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-07-12T00:00:00	ARD6761996	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57063	Food and Beverage Tax	418400	State Comptroller	50	-129355.210	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-12-20T00:00:00	ARD6872694	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57064	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-8850.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-12-20T00:00:00	ARD6872741	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57065	Motor Vehicle Highway Fees	425008	Revenue	90	-559.920	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-07-12T00:00:00	ARD6761979	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57066	IRP Registration Fees	427420	Revenue	90	-182588.920	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-07-12T00:00:00	ARD6761979	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57067	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-17819.120	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-12-20T00:00:00	ARD6872733	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
57068	FandW - License Agent Revenue	425482	Natural Resources	300	-12.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-12-20T00:00:00	ARD6872741	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57069	Welfare Repayments	450510	FSSA Family Resources	500	-21914.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-07-12T00:00:00	ARB6762813	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
57070	NONGAME FUND	464220	Natural Resources	300	-490.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-12-20T00:00:00	ARD6872741	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57071	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-287.370	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-12-20T00:00:00	ARD6872741	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57072	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-12674.470	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-12-20T00:00:00	ARD6872735	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57073	SPandR - Oil Revenue	431470	Natural Resources	300	-28.000	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-07-12T00:00:00	ARD6761996	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57074	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-51288.800	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-07-12T00:00:00	ARD6761979	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57075	Undesignated Donations	463280	State Police	100	-180.000	2024	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2023-12-20T00:00:00	ARD6872729	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
57076	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-870.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-07-12T00:00:00	ARD6761996	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57077	SPandR - Bike Rental	425790	Natural Resources	300	-880.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-07-12T00:00:00	ARD6761996	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57078	SPandR - Boat Mooring Permits	425791	Natural Resources	300	-2.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-07-12T00:00:00	ARD6761996	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57079	Special Fuel Tax	414300	Revenue	90	-10494.230	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-12-20T00:00:00	ARD6872724	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57080	Special Fuel Tax	414300	Revenue	90	-585991.950	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-07-12T00:00:00	ARD6761979	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57081	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	0.000	2024	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2023-12-20T00:00:00	ARD6872741	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57082	Registration Fee Revenue	423260	Attorney General	46	-150.000	2024	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2023-12-20T00:00:00	ARD6874004	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
57083	Child Support Bureau Annual Fe	424200	Child Services	502	-402.600	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-07-12T00:00:00	ARD6762005	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
57084	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-199670.000	2024	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2023-12-20T00:00:00	ARD6872747	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
57085	Special Fuel Tax	414300	Revenue	90	-201486.440	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-07-12T00:00:00	ARD6761979	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57086	Event Sponsorship Revenue	423262	Indiana Dept of Health	400	-1050.000	2024	Health	BLACK AND MINORITY HEALTH FAIR	46100	State Dedicated Fund	2023-07-12T00:00:00	ARD6761999	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
57087	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-300.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-07-12T00:00:00	ARB6761931	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57088	Gasoline use tax	412700	Transportation	800	-8896852.890	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-07-12T00:00:00	ARD6762010	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57089	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-200.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-12-20T00:00:00	ARB6872664	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57090	Food and Beverage Tax	418400	State Comptroller	50	-416.610	2024	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2023-12-20T00:00:00	ARD6872694	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57091	Abandon Property Interest/Div	429607	Treasurer of State	48	-1.020	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2023-12-20T00:00:00	ARD6874006	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57092	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-330.660	2024	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2023-07-12T00:00:00	ARD6761944	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57093	DESIGNATED DONATION	463050	Natural Resources	300	-631.770	2024	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2023-12-20T00:00:00	ARD6872741	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57094	Food and Beverage Tax	418400	State Comptroller	50	-20736.050	2024	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2023-12-20T00:00:00	ARD6872694	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57095	DOR IDEM Fees	427470	Environmental Management	495	-2327.610	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-07-12T00:00:00	ARD6762003	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57096	Food and Beverage Tax	418400	State Comptroller	50	-13837.390	2024	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2023-12-20T00:00:00	ARD6872694	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57097	FR - scrap revenue	431431	Transportation	800	-1984.080	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-12-20T00:00:00	ARD6872767	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57098	FandW - Additional Tags Block of	425462	Natural Resources	300	-325.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-07-12T00:00:00	ARD6761996	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57099	Innkeeper's Tax	418500	Treasurer of State	48	-8081.880	2024	General Government	CIF LaGrange County	73269	State Dedicated Fund	2023-07-12T00:00:00	ARD6761944	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57100	FR - recycle revenue	431428	Correction	615	-8295.010	2024	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2023-12-20T00:00:00	ARD6872762	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
57101	SPandR - Bouys and Docks	425794	Natural Resources	300	-538.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-07-12T00:00:00	ARD6761996	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57102	Unemployment Tax	417810	IO0521Workforce Development	510	-830303.270	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-07-12T00:00:00	ARD6762008	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
57103	DNR - Campground Revenue	425451	Natural Resources	300	-180.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-07-12T00:00:00	ARD6761996	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57104	Tobacco Distributors License	427486	Public Retirement System	72	-17.310	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-07-12T00:00:00	ARD6761977	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
57105	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-504.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-12-20T00:00:00	ARD6872741	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57106	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-12723.300	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-07-12T00:00:00	ARB6761931	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57107	Admin. Fee	425197	FSSA Family Resources	500	-328.900	2024	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2023-12-20T00:00:00	ARD6872753	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	500
57108	FESOP FEES	421030	Environmental Management	495	-6349.000	2024	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2023-12-20T00:00:00	BIL6872774	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57109	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-48614.980	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-07-12T00:00:00	ARD6761977	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
57110	Odometer Fees	425007	State Police	100	-328.000	2024	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2023-12-20T00:00:00	ARD6872727	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
57111	Independent Contractor Fees	428510	Worker's Comp Brd	220	-360.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-07-12T00:00:00	ARD6761988	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
57112	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-162.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-12-20T00:00:00	ARD6872741	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57113	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-27300.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-07-12T00:00:00	ARD6761996	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57114	SPandR - Special Events	425857	Natural Resources	300	-700.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-07-12T00:00:00	ARD6761996	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57115	Food and Beverage Tax	418400	State Comptroller	50	-20042.670	2024	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2023-12-20T00:00:00	ARD6872694	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57116	Motor Carrier Permit Fee	427452	Transportation	800	-3725.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-12-20T00:00:00	ARD6872765	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57117	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-7665.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-07-12T00:00:00	ARD6761996	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57118	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-9686.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-07-12T00:00:00	BIL6762020	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57119	Food and Beverage Tax	418400	State Comptroller	50	-46889.470	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-12-20T00:00:00	ARD6872694	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57120	Food and Beverage Tax	418400	State Comptroller	50	-34999.540	2024	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2023-12-20T00:00:00	ARD6872694	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57121	IRP Registration Fees	427420	Revenue	90	-181096.460	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-12-20T00:00:00	ARD6872724	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57122	Railroad Property Tax	419200	Transportation	800	-844964.590	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-12-20T00:00:00	ARD6872765	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57123	SF Transporter Fee	427505	Revenue	90	-15.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-07-12T00:00:00	ARD6761979	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57124	Gasoline use tax	412700	Transportation	800	-2965709.890	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-07-12T00:00:00	ARD6762010	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57125	Motor Carrier Permit Fees	427440	Revenue	90	-1794.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-07-12T00:00:00	ARD6761979	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57126	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-235.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-07-12T00:00:00	ARD6761996	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57127	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-1290.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-12-20T00:00:00	ARB6872664	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57128	ID Breakage	423614	Horse Racing Comm	265	-384.500	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-12-20T00:00:00	ARD6872739	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57129	HP Breakage	423613	Horse Racing Comm	265	-52.760	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-12-20T00:00:00	ARD6872739	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57130	Sales - SFTY EDU TRAINING	430965	State Police	100	-1535.000	2024	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2023-12-20T00:00:00	ARD6872729	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
57131	SPandR - Falls School (Entrance	425816	Natural Resources	300	-84.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-12-20T00:00:00	ARD6872741	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57132	TOS Unidentified Funds	401150	Attorney General	46	-130.000	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-07-12T00:00:00	ARD6761942	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
57133	SPandR - Vendor Permits	425855	Natural Resources	300	-5.050	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-07-12T00:00:00	ARD6761996	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57134	Welfare Repayments	450510	FSSA Family Resources	500	-1345.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-12-20T00:00:00	ARB6873988	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
57135	Innkeeper's Tax	418500	Treasurer of State	48	-55439.930	2024	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2023-07-12T00:00:00	ARD6761944	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57136	Gasoline Tax	414200	Transportation	800	-152812.710	2024	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2023-07-12T00:00:00	ARD6762010	2024-10-12T00:00:00	Highway Construction Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57137	SPandR - SPHX GROUP CAMP	425865	Natural Resources	300	-33014.530	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-07-12T00:00:00	ARD6761996	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57138	Motor Vehicle Highway Fees	425008	State Comptroller	50	-44.400	2024	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2023-12-20T00:00:00	ARD6872686	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57139	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-92201.250	2024	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2023-12-20T00:00:00	ARD6872724	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57140	Food and Beverage Tax	418400	State Comptroller	50	-8561.720	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-07-12T00:00:00	ARD6761955	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57141	SPandR - Ice Revenue	431466	Natural Resources	300	-16100.710	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-07-12T00:00:00	ARD6761996	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57142	Insurance Cmpny Examtn Fee	423930	Insurance	210	-9970.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-12-20T00:00:00	ARD6872733	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
57143	FandW - Ohio River license and 10	425503	Natural Resources	300	-120.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-07-12T00:00:00	ARD6761996	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57144	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-65.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-07-12T00:00:00	ARD6761996	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57145	Food and Beverage Tax	418400	State Comptroller	50	-581.490	2024	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2023-07-12T00:00:00	ARD6761955	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57146	Innkeeper's Tax	418500	Treasurer of State	48	-878.650	2024	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2023-07-12T00:00:00	ARD6761946	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57147	RPAF Tipping Fees	427467	Environmental Management	495	-28916.910	2024	Conservation, Culture and Development	RECYCLING MARKETING OPERATE	34810	State Dedicated Fund	2023-07-12T00:00:00	ARB6761931	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57148	Adoption Fees	423020	Indiana Dept of Health	400	-960.000	2024	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2023-07-12T00:00:00	ARD6761999	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
57149	Innkeeper's Tax	418500	Treasurer of State	48	-763.250	2024	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2023-07-12T00:00:00	ARD6761946	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57150	Gasoline Tax	414200	Revenue	90	4142.880	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-07-12T00:00:00	ARD6761979	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57151	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-840.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-07-12T00:00:00	ARB6761931	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57152	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-250.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-07-12T00:00:00	ARD6761996	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57153	SPandR - CRS Cabins	425799	Natural Resources	300	-4948.480	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-07-12T00:00:00	ARD6761996	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57154	Gasoline Tax	414200	Revenue	90	-4638260.560	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-12-20T00:00:00	ARD6872724	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57155	State Sales Tax	412010	Transportation	800	-21193.270	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-07-12T00:00:00	ARD6762010	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57156	Claims and Comp - Road Damage	472342	Transportation	800	-47086.040	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-07-12T00:00:00	BIL6762030	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57157	Teacher of Record Fee	423270	Indiana Dept of Health	400	-1775.000	2024	Health	ISDH - Non-Profit Grants Fu	43984	State Dedicated Fund	2023-07-12T00:00:00	ARD6761999	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
57158	FandW - Additional Tags Block of	425462	Natural Resources	300	-1745.890	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-07-12T00:00:00	ARD6761996	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57159	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-1002.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-12-20T00:00:00	ARD6872741	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57160	SPandR - Photography Fee	425836	Natural Resources	300	-50.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-07-12T00:00:00	ARD6761996	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57161	DNR Donations Revenue	463060	Natural Resources	300	-764.200	2024	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2023-12-20T00:00:00	ARD6872741	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57162	DNR Donations Revenue	463060	Natural Resources	300	-7216.170	2024	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2023-07-12T00:00:00	ARD6761996	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57163	Innkeeper's Tax	418500	Treasurer of State	48	-721.290	2024	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2023-07-12T00:00:00	ARD6761946	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57164	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-200.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-07-12T00:00:00	ARD6761996	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57165	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-14666.850	2024	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2023-12-20T00:00:00	ARD6872684	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57166	Innkeeper's Tax	418500	Treasurer of State	48	-415.450	2024	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2023-07-12T00:00:00	ARD6761946	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57167	DNR - Firewood Revenue	431462	Natural Resources	300	-424.540	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-07-12T00:00:00	ARD6761996	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57168	Food and Beverage Tax	418400	State Comptroller	50	-475.540	2024	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2023-07-12T00:00:00	ARD6761955	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57169	Food and Beverage Tax	418400	State Comptroller	50	-1593.420	2024	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2023-12-20T00:00:00	ARD6872694	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57170	Motor Vehicle Highway Fees	425008	Revenue	90	-162.750	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-12-20T00:00:00	ARD6872724	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57171	SPandR - Annual Permits	425787	Natural Resources	300	-83525.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-07-12T00:00:00	ARD6761996	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57172	Sales - Gas and Oil	430916	Transportation	800	-0.080	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-12-20T00:00:00	ARD6872766	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57173	Food and Beverage Tax	418400	State Comptroller	50	-31179.210	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-12-20T00:00:00	ARD6872694	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57174	DNR - SPandR - Recycle	425780	Natural Resources	300	-10.000	2024	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2023-07-12T00:00:00	ARD6761996	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57175	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-2255.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-07-12T00:00:00	BIL6762020	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57176	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-9904.510	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-07-12T00:00:00	ARD6761997	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
57177	Innkeeper's Tax	418500	Treasurer of State	48	-6433.790	2024	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2023-07-12T00:00:00	ARD6761944	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57178	ID Breakage	423614	Horse Racing Comm	265	-333.890	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-07-12T00:00:00	ARD6761992	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57179	SPandR - Admission Gate OOS	425783	Natural Resources	300	-1998.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-12-20T00:00:00	ARD6872741	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57180	SPandR - Cave Trips	425798	Natural Resources	300	-4125.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-07-12T00:00:00	ARD6761996	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57181	Innkeeper's Tax	418500	Treasurer of State	48	-288.000	2024	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2023-07-12T00:00:00	ARD6761946	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57182	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-1530.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-12-20T00:00:00	ARD6872741	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57183	Aviation Fuel Excise Tax	413350	Revenue	90	-3364.770	2024	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2023-12-20T00:00:00	ARD6872724	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57184	FR - shelterhouse revenue	425626	Natural Resources	300	-233.660	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-07-12T00:00:00	ARD6761996	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57185	Registration Fee Revenue	423260	Natural Resources	300	-300.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-07-12T00:00:00	ARD6761996	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57186	Civil Penalties	450411	Utility Regulatory Comm	200	-42500.000	2024	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2023-12-20T00:00:00	ARD6872732	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
57187	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-95418.210	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-12-20T00:00:00	ARD6872719	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
57188	Food and Beverage Tax	418400	State Comptroller	50	-17798.950	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-12-20T00:00:00	ARD6872694	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57189	Ind Supp Fed Medicare B	422061	Neuro Diagnostic Ins	451	-699.290	2024	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2023-12-20T00:00:00	ARD6872749	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
57190	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-86493.720	2024	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2023-12-20T00:00:00	ARD6872741	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57191	SPandR - Admission Gate OOS	425783	Natural Resources	300	-1140.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-02-01T00:00:00	ARD6984455	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57192	SPandR - Falls Parking	425814	Natural Resources	300	-616.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-02-01T00:00:00	ARD6984455	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57193	Occupational License Fee	422820	Gaming Comm	190	-150.000	2024	General Government	FINES AND FEES	36910	State Dedicated Fund	2024-02-01T00:00:00	ARD6984443	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
57194	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1090.830	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-02-01T00:00:00	ARD6984453	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
57195	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1000.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-02-01T00:00:00	ARD6984448	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57196	ORV non-res annu trail use tag	420952	Natural Resources	300	-40.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-02-01T00:00:00	ARD6984455	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57197	Motor Vehicle Highway Fees	425008	Revenue	90	-218.170	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-02-01T00:00:00	ARD6984435	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57198	DOR  Service Charge	427449	Revenue	90	-83.500	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-02-01T00:00:00	ARD6984435	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57199	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-3400.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2024-02-01T00:00:00	BIL6984486	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57200	Food and Beverage Tax	418400	State Comptroller	50	-13.610	2024	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2024-02-01T00:00:00	ARD6984405	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57201	ID Breakage	423614	Horse Racing Comm	265	-1.230	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-02-01T00:00:00	ARD6984451	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57202	Government Interest Income	429660	Treasurer of State	48	-18000.000	2024	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2024-02-01T00:00:00	ARD6984392	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57203	Innkeeper's Tax	418500	Treasurer of State	48	-831.910	2024	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2024-02-01T00:00:00	ARD6984393	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57204	Extension Fees	420357	Alcohol and Tobacco Comm	230	-4650.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-02-01T00:00:00	ARD6984448	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57205	Welfare Repayments	450510	FSSA Family Resources	500	8714.110	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-02-01T00:00:00	ARM6984382	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
57206	Late Filing Fee	422557	Homeland Security	385	-800.000	2024	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2024-02-01T00:00:00	ARD6984457	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57207	Charity Gaming License Fee	422810	Gaming Comm	190	-13125.000	2024	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2024-02-01T00:00:00	ARD6984443	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
57208	Welfare Repayments	450510	FSSA Family Resources	500	48724.860	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-02-01T00:00:00	ARD6984466	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
57209	FandW - POS vendor license sales	425458	Natural Resources	300	-7812.500	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-02-01T00:00:00	ARD6984455	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57210	LABORATORY COSTS	421102	Toxicology	115	-690.000	2024	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2024-02-01T00:00:00	ARD6984441	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
57211	Food and Beverage Tax	418400	State Comptroller	50	-750.390	2024	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-02-01T00:00:00	ARD6984405	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57212	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-754.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2024-02-01T00:00:00	BIL7002731	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57213	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1045.470	2024	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2024-02-01T00:00:00	ARD6984393	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57214	Innkeeper's Tax	418500	Treasurer of State	48	-22.400	2024	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2024-02-01T00:00:00	ARD6984394	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57215	Emergency Planning Fees	427492	Revenue	90	-8650.000	2024	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2024-02-01T00:00:00	ARD6984437	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57216	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-46219.380	2024	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2024-02-01T00:00:00	ARD6984455	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57217	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-312.800	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-02-01T00:00:00	ARD6984448	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57218	National Criminal History Chck	428040	State Police	100	-213.750	2024	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2024-02-01T00:00:00	ARD6984439	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
57219	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-6825.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-02-01T00:00:00	ARD6984455	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57220	IRP Registration Fees	427420	Revenue	90	-222869.880	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-02-01T00:00:00	ARD6984435	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57221	Food and Beverage Tax	418400	State Comptroller	50	-946.080	2024	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2024-02-01T00:00:00	ARD6984405	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57222	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	-87.500	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-02-01T00:00:00	BIL6986040	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57223	Food and Beverage Tax	418400	State Comptroller	50	-38.640	2024	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2024-02-01T00:00:00	ARD6984405	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57224	Sle of Per Prop - Surplus Prop	430420	Administration	61	-508.320	2024	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2024-02-01T00:00:00	ARD6984429	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
57225	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4012.060	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-02-01T00:00:00	ARD6984456	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
57226	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-170528.450	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-02-01T00:00:00	ARD6984471	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
57227	Alcoholic Beverage Taxes	416100	Revenue	90	-6635.940	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-02-01T00:00:00	ARD6984435	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57228	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-2320.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-02-01T00:00:00	ARD6984440	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
57229	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1365.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-02-01T00:00:00	ARD6984445	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
57230	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-89287.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2024-02-01T00:00:00	BIL6987602	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57231	Food and Beverage Tax	418400	State Comptroller	50	-127.450	2024	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2024-02-01T00:00:00	ARD6984405	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57232	DNR Donations Revenue	463060	Natural Resources	300	-8707.890	2024	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2024-02-01T00:00:00	ARD6984455	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57233	ATC Auction Bids	432140	Alcohol and Tobacco Comm	230	-127250.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-02-01T00:00:00	ARD6984448	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57234	Child Care Ministries	422540	Early Child Learning	501	-450.000	2024	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2024-02-01T00:00:00	ARD6984467	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
57235	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-831.360	2024	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2024-02-01T00:00:00	ARD6984465	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
57236	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2024	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2024-02-01T00:00:00	ARD6984455	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57237	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-78.200	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-02-01T00:00:00	ARD6984448	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57238	Food and Beverage Tax	418400	State Comptroller	50	-2132.400	2024	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2024-02-01T00:00:00	ARD6984405	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57239	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-25.360	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-02-01T00:00:00	ARD6984471	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
57240	DOR BMV OSOW Fee	427475	Transportation	800	-495.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-02-01T00:00:00	ARD6984479	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57241	Food and Beverage Tax	418400	State Comptroller	50	-390.610	2024	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2024-02-01T00:00:00	ARD6984405	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57242	Elevator Inspections	422620	Homeland Security	385	-10344.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-02-01T00:00:00	ARD6984457	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57243	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1675.940	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-02-01T00:00:00	ARD6984432	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
57244	SPandR - Annual Horse Tag	425785	Natural Resources	300	-140.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-02-01T00:00:00	ARD6984455	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57245	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-298718.190	2024	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2024-02-01T00:00:00	ARD6984438	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
57246	Innkeeper's Tax	418500	Treasurer of State	48	-9.500	2024	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2024-02-01T00:00:00	ARD6984394	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57247	Innkeeper's Tax	418500	Treasurer of State	48	-20.100	2024	General Government	CIF Dubois County	73227	State Dedicated Fund	2024-02-01T00:00:00	ARD6984393	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57248	Food and Beverage Tax	418400	State Comptroller	50	-584.460	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-02-01T00:00:00	ARD6984405	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57249	FR - nursery seedling revenue	431424	Natural Resources	300	-4931.550	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-02-01T00:00:00	ARD6984455	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57250	Code Enforcement Plan Review	422555	Homeland Security	385	-535.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-02-01T00:00:00	ARD6984457	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57251	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-1500.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-02-01T00:00:00	ARD6984455	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57252	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-80.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-02-01T00:00:00	ARD6984455	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57253	SF Transporter Fee	427505	Revenue	90	-246.250	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-02-01T00:00:00	ARD6984435	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57254	Interest on Loans	429601	Transportation	800	-47719.530	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-02-01T00:00:00	BIL6984493	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57255	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-28032.630	2024	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2024-02-01T00:00:00	ARD6984446	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
57256	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	0.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-02-01T00:00:00	ARM6984376	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57257	SPandR - Admin Rev	425858	Natural Resources	300	-913.440	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-02-01T00:00:00	ARD6984455	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57258	Food and Beverage Tax	418400	State Comptroller	50	-3616.310	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-02-01T00:00:00	ARD6984405	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57259	NONGAME FUND	464220	Natural Resources	300	-200.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-02-01T00:00:00	ARD6984455	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57260	Aircraft License Excise Tax	413100	Revenue	90	-1957.640	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-02-01T00:00:00	ARD6984435	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57261	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-42.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-02-01T00:00:00	ARD6984455	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57262	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-02-01T00:00:00	ARD6984440	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
57263	Innkeeper's Tax	418500	Treasurer of State	48	-52.470	2024	General Government	CIF Dearborn County	73221	State Dedicated Fund	2024-02-01T00:00:00	ARD6984393	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57264	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-150.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-02-01T00:00:00	ARB6984375	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57265	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-583.130	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-02-01T00:00:00	ARD6984461	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
57266	Child Labor Law Penalties	450810	Labor	225	-100.000	2024	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2024-02-01T00:00:00	ARD6984447	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
57267	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-5250.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-02-01T00:00:00	ARD6984448	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57268	Sle of Per Prop - Surplus Prop	430420	Administration	61	-170.440	2024	General Government	WAR SURPLUS	43610	State Dedicated Fund	2024-02-01T00:00:00	ARD6984429	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
57269	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-26603.700	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-02-01T00:00:00	ARD6984435	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57270	Private Grant Revenue	444000	FSSA Medicaid Policy and Plan	503	-52595.000	2024	Health	Private Grants	43942	Private Grant Funds	2024-02-01T00:00:00	ARD6984472	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
57271	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-975.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-02-01T00:00:00	ARD6984448	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57272	HP Breakage	423613	Horse Racing Comm	265	-32.110	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-02-01T00:00:00	ARD6984451	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57273	Food and Beverage Tax	418400	State Comptroller	50	-18.940	2024	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2024-02-01T00:00:00	ARD6984405	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57274	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-15615.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-02-01T00:00:00	ARD6984440	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
57275	SPandR - Retailer Commission	425841	Natural Resources	300	-4.500	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-02-01T00:00:00	ARD6984455	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57276	FR - UPS nursery revenue	431434	Natural Resources	300	-200.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-02-01T00:00:00	ARD6984455	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57277	Motor Vehicle Highway Fees	425008	Revenue	90	-60814.500	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-02-01T00:00:00	ARD6984435	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57278	SPandR - Toboggan	425852	Natural Resources	300	-4027.790	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-02-01T00:00:00	ARD6984455	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57279	ORV Annual Trail Use Permit	420951	Natural Resources	300	-950.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-02-01T00:00:00	ARD6984455	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57280	Water - well drillers license	425774	Natural Resources	300	-2200.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-02-01T00:00:00	ARD6984455	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57281	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-2.000	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-02-01T00:00:00	ARD6984455	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57282	Construction Inspection Fees	422550	Indiana Dept of Health	400	-750.000	2024	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2024-02-01T00:00:00	ARD6984458	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
57283	Charity Gaming Penalties	450610	Gaming Comm	190	-11000.000	2024	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2024-02-01T00:00:00	ARD6984443	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
57284	Food and Beverage Tax	418400	State Comptroller	50	-791.680	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-02-01T00:00:00	ARD6984405	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57285	Food and Beverage Tax	418400	State Comptroller	50	-351.800	2024	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2024-02-01T00:00:00	ARD6984405	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57286	SPandR - Annual Permits	425787	Natural Resources	300	-28090.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-02-01T00:00:00	ARD6984455	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57287	DNR - CRS Campground Rev	425608	Natural Resources	300	-2642.710	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-02-01T00:00:00	ARD6984455	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57288	Sale of State Property	430310	Administration	61	-20774.050	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-02-01T00:00:00	ARD6984429	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
57289	State Seals	422680	Homeland Security	385	-3015.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-02-01T00:00:00	ARD6984457	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57290	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-1000.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-02-01T00:00:00	ARD6984448	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57291	TOS Unidentified Funds	401150	Attorney General	46	-39588.780	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-02-01T00:00:00	ARD6984389	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
57292	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-4300.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-02-01T00:00:00	ARB6984375	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57293	FESOP FEES	421030	Environmental Management	495	-12699.000	2024	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2024-02-01T00:00:00	BIL6984486	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57294	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-02-01T00:00:00	ARD6984440	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
57295	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-10.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-02-01T00:00:00	ARD6984455	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57296	Tobacco Distributors License	427486	Public Retirement System	72	-5.090	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-02-01T00:00:00	ARD6984432	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
57297	SPandR - Products Sold Revenue	431471	Natural Resources	300	-1369.200	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-02-01T00:00:00	ARD6984455	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57298	Food and Beverage Tax	418400	State Comptroller	50	-1217.730	2024	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2024-02-01T00:00:00	ARD6984405	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57299	Abandoned Property	462100	Treasurer of State	48	-6229122.850	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2024-02-01T00:00:00	ARD6984391	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57300	SPandR - Falls School (Entrance	425816	Natural Resources	300	-679.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-02-01T00:00:00	ARD6984455	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57301	ID Breakage	423614	Horse Racing Comm	265	-7.070	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-02-01T00:00:00	ARD6984451	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57302	IFSAC Fees	422630	Homeland Security	385	-430.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-02-01T00:00:00	ARD6984457	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57303	Alcoholic Beverage Taxes	416100	Revenue	90	-854.270	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-02-01T00:00:00	ARD6984435	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57304	Trip Permit (35%)	427441	Revenue	90	-420.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-02-01T00:00:00	ARD6984435	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57305	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-1200.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-02-01T00:00:00	ARD6984455	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57306	E-check Processing Fee	439291	Homeland Security	385	-723.300	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-02-01T00:00:00	ARD6984457	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57307	HP Breakage	423613	Horse Racing Comm	265	-5.580	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-02-01T00:00:00	ARD6984451	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57308	Innkeeper's Tax	418500	Treasurer of State	48	-5790.520	2024	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2024-02-01T00:00:00	ARD6984393	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57309	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-360.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-02-01T00:00:00	ARD6984455	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57310	HT SF RB AL Fees	420361	Alcohol and Tobacco Comm	230	-4000.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-02-01T00:00:00	ARD6984448	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57311	Motor Vehicle Highway Fees	425008	Revenue	90	-581.920	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-02-01T00:00:00	ARD6984435	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57312	Tobacco Distributors License	427486	Revenue	90	-3.960	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-02-01T00:00:00	ARD6984435	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57313	Transp Infr Impr Fee	428155	Transportation	800	-2241.500	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-02-01T00:00:00	ARD6984479	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57314	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-860.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-02-01T00:00:00	ARB6984375	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57315	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-980.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-02-01T00:00:00	ARD6984455	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57316	Trip Permit (65%)	427446	Revenue	90	-780.000	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-02-01T00:00:00	ARD6984435	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57317	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-1000.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-02-01T00:00:00	ARD6984457	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57318	Food and Beverage Tax	418400	State Comptroller	50	-61896.190	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-02-01T00:00:00	ARD6984405	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57319	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-25219911.460	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-02-01T00:00:00	BIL6984491	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
57320	DOR BMV OSOW Fee	427475	Revenue	90	-48369.260	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-02-01T00:00:00	ARD6984435	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57321	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-4900.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-02-01T00:00:00	ARB6984375	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57322	SPandR - Admission Gate In State	425782	Natural Resources	300	-2690.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-02-01T00:00:00	ARD6984455	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57323	LOCAL PROJECTS	464180	Child Services	502	-519.640	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-02-01T00:00:00	ARD6984469	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
57324	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-1.870	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-02-01T00:00:00	ARD6984455	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57325	Boiler Inspections	422610	Homeland Security	385	-3620.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-02-01T00:00:00	ARD6984457	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57326	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-15.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-02-01T00:00:00	ARD6984455	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57327	LAW ENFORCEMENT TRAINING	463120	Alcohol and Tobacco Comm	230	-4.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-02-01T00:00:00	ARD6984448	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57328	Food and Beverage Tax	418400	State Comptroller	50	-7039.840	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-02-01T00:00:00	ARD6984405	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57329	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	22909.250	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-02-01T00:00:00	BIL6984486	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57330	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-680.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-02-01T00:00:00	ARD6984448	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57331	Motor Carrier Permit Fees	427440	Revenue	90	-18.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-02-01T00:00:00	ARD6984435	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57332	AD - Oil and Gas royalty along	431401	Natural Resources	300	-1777.720	2024	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2024-02-01T00:00:00	ARD6984455	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57333	Food and Beverage Tax	418400	State Comptroller	50	-493.980	2024	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2024-02-01T00:00:00	ARD6984405	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57334	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-102.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-02-01T00:00:00	ARD6984448	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57335	Innkeeper's Tax	418500	Treasurer of State	48	-148.600	2024	General Government	CIF Marshall County	73271	State Dedicated Fund	2024-02-01T00:00:00	ARD6984393	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57336	Food and Beverage Tax	418400	State Comptroller	50	-40.650	2024	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2024-02-01T00:00:00	ARD6984405	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57337	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-78824.230	2024	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2024-02-01T00:00:00	ARD6984473	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
57338	SF Transporter Fee	427505	Revenue	90	-738.750	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-02-01T00:00:00	ARD6984435	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57339	Rental of Properties	430195	Natural Resources	300	-325.000	2024	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2024-02-01T00:00:00	ARD6984455	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57340	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	1885998.710	2024	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2024-02-01T00:00:00	ARD6984460	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
57341	Food and Beverage Tax	418400	State Comptroller	50	-4673.650	2024	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2024-02-01T00:00:00	ARD6984405	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57342	Food and Beverage Tax	418400	State Comptroller	50	-4764.280	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-02-01T00:00:00	ARD6984405	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57343	Food and Beverage Tax	418400	State Comptroller	50	-2633.700	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-02-01T00:00:00	ARD6984405	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57344	Tobacco Distributors License	427486	Public Retirement System	72	-3.750	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-02-01T00:00:00	ARD6984432	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
57345	Plan Review	422554	Homeland Security	385	-31925.630	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-02-01T00:00:00	ARD6984457	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57346	Welfare Repayments	450510	FSSA Family Resources	500	-7991.780	2024	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2024-02-01T00:00:00	ARD6984466	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
57347	Military Relief Check-off	464226	Veterans Affairs	160	-1115.500	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-02-01T00:00:00	ARD6984442	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
57348	DNR - SPandR - Recycle	425780	Natural Resources	300	-2126.480	2024	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2024-02-01T00:00:00	ARD6984455	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57349	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-80.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-02-01T00:00:00	ARD6984455	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57350	General Interest Income	429680	IO0521Workforce Development	510	-3052.120	2024	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2024-02-01T00:00:00	ARD6984473	2024-10-12T00:00:00	Unemployment Compensation	6760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
57351	Unemployment Tax	417810	IO0521Workforce Development	510	-24591694.380	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-02-01T00:00:00	ARD6984473	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
57352	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-500.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-02-01T00:00:00	ARD6984440	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
57353	DNR - Firewood Revenue	431462	Natural Resources	300	-139.230	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-02-01T00:00:00	ARD6984455	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57354	Admin. Fee	425197	Charter School Brd	704	-579.640	2024	Education	Charter School Board	43911	Private Grant Funds	2024-02-01T00:00:00	ARD6984476	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
57355	State Sales Tax	412010	Transportation	800	-2460.960	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-02-01T00:00:00	ARD6984479	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57356	SPandR - Bouys and Docks	425794	Natural Resources	300	-6306.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-02-01T00:00:00	ARD6984455	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57357	OandG - Environmental Annual Wel	425731	Natural Resources	300	-7050.000	2024	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2024-02-01T00:00:00	ARD6984455	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57358	Blasters	422575	Homeland Security	385	-875.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-02-01T00:00:00	ARD6984457	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57359	DESIGNATED DONATION	463050	Homeland Security	385	-5000.000	2024	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2024-02-01T00:00:00	ARD6984457	2024-10-12T00:00:00	Regional Public Safety Training	5240	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57360	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-1500.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-02-01T00:00:00	ARD6984444	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
57361	Innkeeper's Tax	418500	Treasurer of State	48	-436.960	2024	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2024-02-01T00:00:00	ARD6984393	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57362	Occupational License Fee	422820	Gaming Comm	190	-1042.500	2024	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2024-02-01T00:00:00	ARD6984443	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
57363	Gasoline Tax	414200	Revenue	90	87677.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-02-01T00:00:00	ARD6984435	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57364	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-1005601.570	2024	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2024-02-01T00:00:00	ARD6984472	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
57365	Food and Beverage Tax	418400	State Comptroller	50	-875.880	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-02-01T00:00:00	ARD6984405	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57366	DOR Pilot Program	427435	Revenue	90	-30000.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-02-01T00:00:00	ARD6984435	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57367	Food and Beverage Tax	418400	State Comptroller	50	-758.190	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-02-01T00:00:00	ARD6984405	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57368	Gasoline Tax	414200	Revenue	90	-1310.460	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-02-01T00:00:00	ARD6984435	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57369	ID Breakage	423614	Horse Racing Comm	265	-7.070	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-02-01T00:00:00	ARD6984451	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57370	Innkeeper's Tax	418500	Treasurer of State	48	-662.030	2024	General Government	CIF LaGrange County	73269	State Dedicated Fund	2024-02-01T00:00:00	ARD6984393	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57371	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-250.000	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-02-01T00:00:00	ARB6984375	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57372	SPandR - Dry Storage	425809	Natural Resources	300	-160.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-02-01T00:00:00	ARD6984455	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57373	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-1950.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-02-01T00:00:00	ARD6984440	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
57374	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-5383.280	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-02-01T00:00:00	ARD6984450	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
57375	FandW - License Agent Revenue	425482	Natural Resources	300	-8.250	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-02-01T00:00:00	ARD6984455	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57376	Innkeeper's Tax	418500	Treasurer of State	48	8.590	2024	General Government	CIF Steuben County	73317	State Dedicated Fund	2024-02-01T00:00:00	ARD6984393	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57377	Volume Fee	422330	Financial Institutions	208	-15292.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-02-01T00:00:00	ARD6984444	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
57378	Food and Beverage Tax	418400	State Comptroller	50	-2119.960	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-02-01T00:00:00	ARD6984405	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57379	Innkeeper's Tax	418500	Treasurer of State	48	-155.330	2024	General Government	CIF Martin County	73330	State Dedicated Fund	2024-02-01T00:00:00	ARD6984393	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57380	DESIGNATED DONATION	463050	Natural Resources	300	-506.920	2024	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2024-02-01T00:00:00	ARD6984455	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57381	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-8.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-02-01T00:00:00	ARD6984455	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57382	SF Transporter Fee	427505	Revenue	90	-15.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-02-01T00:00:00	ARD6984435	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57383	Entomology - nursery dealers l	425434	Natural Resources	300	-500.000	2024	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-02-01T00:00:00	ARD6984455	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57384	Finger Print Fee	422326	Gaming Comm	190	-157.500	2024	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2024-02-01T00:00:00	ARD6984443	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
57385	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-7525.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-02-01T00:00:00	ARD6984440	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
57386	Food and Beverage Tax	418400	State Comptroller	50	-5156.460	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-02-01T00:00:00	ARD6984405	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57387	DOR IDEM Fees	427470	Environmental Management	495	-779.110	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-02-01T00:00:00	ARD6984463	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57388	Food and Beverage Tax	418400	State Comptroller	50	-175.470	2024	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2024-02-01T00:00:00	ARD6984405	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57389	FandW - Online Revenue	425457	Natural Resources	300	-4880.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-02-01T00:00:00	ARD6984455	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57390	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-25.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-02-01T00:00:00	ARD6984455	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57391	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-31.250	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-02-01T00:00:00	ARD6984450	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
57392	Innkeeper's Tax	418500	Treasurer of State	48	-4.000	2024	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2024-02-01T00:00:00	ARD6984394	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57393	H/P - permit review revenue	425640	Natural Resources	300	-4000.000	2024	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2024-02-01T00:00:00	ARD6984455	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57394	SPandR - Special Events	425857	Natural Resources	300	-25.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-02-01T00:00:00	ARD6984455	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57395	Food and Beverage Tax	418400	State Comptroller	50	-2441.510	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-02-01T00:00:00	ARD6984405	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57396	DHS Fines	452320	Homeland Security	385	-850.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-02-01T00:00:00	ARD6984457	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57397	Innkeeper's Tax	418500	Treasurer of State	48	-182.250	2024	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2024-02-01T00:00:00	ARD6984393	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57398	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-5700.000	2024	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2024-02-01T00:00:00	ARD6984448	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57399	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-34231.780	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-02-01T00:00:00	ARD6984432	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
57400	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1514.680	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-02-01T00:00:00	ARD6984479	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57401	LOCAL PROJECTS	464180	Transportation	800	-3787954.460	2024	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2024-02-01T00:00:00	BIL6984493	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57402	Welfare Repayments	450510	FSSA Family Resources	500	-273.000	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-02-01T00:00:00	ARD6984466	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
57403	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-25216.770	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-02-01T00:00:00	ARD6984432	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
57404	OandG - Drilling Permit Fees	425730	Natural Resources	300	-750.000	2024	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2024-02-01T00:00:00	ARD6984455	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57405	Gasoline use tax	412700	Revenue	90	145.710	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-02-01T00:00:00	ARD6984435	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57406	Food and Beverage Tax	418400	State Comptroller	50	-1789.730	2024	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-02-01T00:00:00	ARD6984405	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57407	Food and Beverage Tax	418400	State Comptroller	50	-307.520	2024	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2024-02-01T00:00:00	ARD6984405	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57408	State Sales Tax	412010	Transportation	800	-10399.540	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-02-01T00:00:00	ARD6984479	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57409	Amusement Entertainment Pmts	422510	Homeland Security	385	-2169.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-02-01T00:00:00	ARD6984457	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57410	Railroad Property Tax	419200	Transportation	800	-882.620	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-02-01T00:00:00	ARD6984479	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57411	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-2905.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-02-01T00:00:00	ARD6984448	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57412	SPandR - CRS Cabins	425799	Natural Resources	300	-270.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-02-01T00:00:00	ARD6984455	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57413	ENFORCEMENT FINE/PEN WASTETIRE	421099	Environmental Management	495	-200.000	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-02-01T00:00:00	BIL6987602	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57414	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-10275.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-02-01T00:00:00	ARD6984455	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57415	DESIGNATED DONATION	463050	School for the Blind and VI	550	-114.210	2024	Education	DONATIONS	46880	State Dedicated Fund	2024-02-01T00:00:00	ARD6984474	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
57416	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-85838.550	2024	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-02-01T00:00:00	ARD6984435	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57417	Government Interest Income	429660	Transportation	800	-1196763.750	2024	Transportation	Toll Road Counties' SH Prgm	76210	State Dedicated Fund	2024-02-01T00:00:00	ARD6984478	2024-10-12T00:00:00	Toll Road Counties' SH Program	7620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57418	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	10739.570	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-02-01T00:00:00	ARD6984463	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57419	Water - Floodway Permits	425776	Natural Resources	300	-1350.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-02-01T00:00:00	ARD6984455	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57420	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-950.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-01T00:00:00	CNT6984599	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
57421	Motor Carrier Permit Fee	427452	Transportation	800	-1875.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-02-01T00:00:00	ARD6984479	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57422	NONGAME FUND	464220	Natural Resources	300	-2203.500	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-02-01T00:00:00	ARD6984454	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57423	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-4400.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-02-01T00:00:00	ARD6984448	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57424	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-155700.000	2024	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2024-02-01T00:00:00	ARD6984448	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57425	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-83.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-02-01T00:00:00	ARD6984448	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57426	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-300.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-02-01T00:00:00	ARB6984375	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57427	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1446.000	2024	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2024-02-01T00:00:00	BIL7001731	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57428	Special Fuel Tax	414300	Revenue	90	314983.080	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-02-01T00:00:00	ARD6984435	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57429	Rntl of Prop - DOA	430120	Administration	61	-136.000	2024	General Government	Donations	45680	State Dedicated Fund	2024-02-01T00:00:00	ARD6984429	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
57430	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-330.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-02-01T00:00:00	ARD6984455	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57431	Gasoline use tax	412700	Transportation	800	655.700	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-02-01T00:00:00	ARD6984479	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57432	FandW - Direct Donations Revenue	463270	Natural Resources	300	-48.620	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-02-01T00:00:00	ARD6984455	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57433	Food and Beverage Tax	418400	State Comptroller	50	-2630.660	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-02-01T00:00:00	ARD6984405	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57434	FR - handling fee (nursery) re	425617	Natural Resources	300	-200.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-02-01T00:00:00	ARD6984455	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57435	Motor Carrier Fuel Tax	414400	Transportation	800	3597.050	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-02-01T00:00:00	ARD6984479	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57436	Innkeeper's Tax	418500	Treasurer of State	48	-145.790	2024	General Government	CIF Franklin County	73231	State Dedicated Fund	2024-02-01T00:00:00	ARD6984393	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57437	HP Breakage	423613	Horse Racing Comm	265	-32.110	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-02-01T00:00:00	ARD6984451	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57438	Technololgy Fund Fees	425284	Motor Vehicles	235	-436.340	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-02-01T00:00:00	ARD6984449	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57439	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-02-01T00:00:00	ARB6984375	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57440	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1370.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-02-01T00:00:00	ARD6984455	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57441	TITLE V	421044	Environmental Management	495	-8728.000	2024	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2024-02-01T00:00:00	BIL6984486	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57442	Technology Fee	420105	Homeland Security	385	-115.950	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-02-01T00:00:00	ARD6984457	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57443	Gasoline use tax	412700	Transportation	800	218.570	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-02-01T00:00:00	ARD6984479	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57444	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-200.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-02-01T00:00:00	ARB6984375	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57445	Const Design Release VarnceFee	422530	Homeland Security	385	-2415.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-02-01T00:00:00	ARD6984457	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57446	New-Mod SS Constr Permit	421193	Environmental Management	495	-400.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-02-01T00:00:00	ARB6984375	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57447	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-197.520	2024	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2024-02-01T00:00:00	ARD6984455	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57448	Food and Beverage Tax	418400	State Comptroller	50	-7168.450	2024	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2023-12-19T00:00:00	ARD6871848	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57449	O/R - Off Road Vehicle registr	425750	Natural Resources	300	2790.000	2024	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2023-12-19T00:00:00	ARD6871888	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57450	Innkeeper's Tax	418500	Treasurer of State	48	-43.450	2024	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2023-12-19T00:00:00	ARD6871839	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57451	Water - well drillers license	425774	Natural Resources	300	-1000.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-12-19T00:00:00	ARD6871888	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57452	Innkeeper's Tax	418500	Treasurer of State	48	-184.600	2024	General Government	CIF Wayne County	73326	State Dedicated Fund	2023-12-19T00:00:00	ARD6871839	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57453	Innkeeper's Tax	418500	Treasurer of State	48	-2.070	2024	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2023-12-19T00:00:00	ARD6871840	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57454	Trip Permit (65%)	427446	Revenue	90	-1137.500	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-12-19T00:00:00	ARD6871874	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57455	FR - annual permit revenue - R	425603	Natural Resources	300	-450.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-12-19T00:00:00	ARD6871888	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57456	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-25.360	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-12-19T00:00:00	ARD6871900	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
57457	Innkeeper's Tax	418500	Treasurer of State	48	-54.930	2024	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2023-12-19T00:00:00	ARD6871839	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57458	Trip Permit (35%)	427441	Revenue	90	-612.500	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-12-19T00:00:00	ARD6871874	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57459	FandW - Additional Tags Block of	425462	Natural Resources	300	-948.010	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-12-19T00:00:00	ARD6871888	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57460	Innkeeper's Tax	418500	Treasurer of State	48	-70.050	2024	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2023-12-19T00:00:00	ARD6871839	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57461	Innkeeper's Tax	418500	Treasurer of State	48	-18.850	2024	General Government	CIF Franklin County	73231	State Dedicated Fund	2023-12-19T00:00:00	ARD6871839	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57462	Food and Beverage Tax	418400	State Comptroller	50	-69154.680	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-12-19T00:00:00	ARD6871848	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57463	Tobacco Distributors License	427486	Public Retirement System	72	-3.750	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-12-19T00:00:00	ARD6871871	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
57464	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-150.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-12-19T00:00:00	ARB6871815	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57465	Child Care Ministries	422540	Early Child Learning	501	-50.000	2024	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2023-12-19T00:00:00	ARD6871898	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
57466	Aviation Fuel Excise Tax	413350	Revenue	90	-105834.530	2024	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2023-12-19T00:00:00	ARD6871874	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57467	Railroad Property Tax	419200	Transportation	800	-37563.720	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-12-19T00:00:00	ARD6871906	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57468	Innkeeper's Tax	418500	Treasurer of State	48	-1042.850	2024	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2023-12-19T00:00:00	ARD6871839	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57469	Innkeeper's Tax	418500	Treasurer of State	48	-666.960	2024	General Government	CIF Hendricks County	73261	State Dedicated Fund	2023-12-19T00:00:00	ARD6871839	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57470	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-170738.360	2024	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2023-12-19T00:00:00	ARD6871891	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
57471	Innkeeper's Tax	418500	Treasurer of State	48	-63.090	2024	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2023-12-19T00:00:00	ARD6871839	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57472	Tobacco Distributors License	427486	Public Retirement System	72	-5.090	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-12-19T00:00:00	ARD6871871	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
57473	Food and Beverage Tax	418400	State Comptroller	50	-35866.980	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-12-19T00:00:00	ARD6871848	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57474	Cellular Tower Fees	428128	Transportation	800	-2170.830	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-12-19T00:00:00	BIL6871925	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57475	Gasoline use tax	412700	Transportation	800	34223.970	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-12-19T00:00:00	ARD6871906	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57476	Food and Beverage Tax	418400	State Comptroller	50	-21533.390	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-12-19T00:00:00	ARD6871848	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57477	Welfare Repayments	450510	FSSA Family Resources	500	-18883.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-12-19T00:00:00	ARB6872667	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
57478	Food and Beverage Tax	418400	State Comptroller	50	-15430.260	2024	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2023-12-19T00:00:00	ARD6871848	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57479	Innkeeper's Tax	418500	Treasurer of State	48	-758.960	2024	General Government	CIF Vigo County	73323	State Dedicated Fund	2023-12-19T00:00:00	ARD6871839	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57480	Publication and Book Sales	431120	Library	730	-29.030	2024	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2023-12-19T00:00:00	ARD6871905	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
57481	Petroleum Severance	413800	Natural Resources	300	-128.300	2024	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2023-12-19T00:00:00	ARD6871886	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57482	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-153295.330	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-12-19T00:00:00	ARD6871874	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57483	Food and Beverage Tax	418400	State Comptroller	50	-8220.360	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-12-19T00:00:00	ARD6871848	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57484	Innkeeper's Tax	418500	Treasurer of State	48	-726.650	2024	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2023-12-19T00:00:00	ARD6871839	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57485	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-12-19T00:00:00	ARB6871815	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57486	Food and Beverage Tax	418400	State Comptroller	50	-3455.650	2024	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2023-12-19T00:00:00	ARD6871848	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57487	Copies and Report Fees	420360	Board of Accounts	80	-22169.680	2024	General Government	Examinations	56610	State Dedicated Fund	2023-12-19T00:00:00	BIL6871911	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
57488	Sales - Meals	430984	Richmond State Hospital	440	-954.180	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2023-12-19T00:00:00	ARD6871893	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	440
57489	Gasoline use tax	412700	Transportation	800	11408.340	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-12-19T00:00:00	ARD6871906	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57490	Innkeeper's Tax	418500	Treasurer of State	48	-12.000	2024	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2023-12-19T00:00:00	ARD6871839	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57491	Innkeeper's Tax	418500	Treasurer of State	48	-27.800	2024	General Government	CIF Gibson County	73235	State Dedicated Fund	2023-12-19T00:00:00	ARD6871839	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57492	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-50.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-12-19T00:00:00	ARD6871888	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57493	Innkeeper's Tax	418500	Treasurer of State	48	-1955.040	2024	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2023-12-19T00:00:00	ARD6871839	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57494	Cigarette Distributor Reg Cert	427496	Revenue	90	-21.100	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-12-19T00:00:00	ARD6871874	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57495	HP Breakage	423613	Horse Racing Comm	265	-34.290	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-12-19T00:00:00	ARD6871884	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57496	Innkeeper's Tax	418500	Treasurer of State	48	-359.950	2024	General Government	CIF Porter County	73311	State Dedicated Fund	2023-12-19T00:00:00	ARD6871839	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57497	LOCAL PROJECTS	464180	Child Services	502	-905.000	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-12-19T00:00:00	ARD6871899	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
57498	Innkeeper's Tax	418500	Treasurer of State	48	-26.050	2024	General Government	CIF Perry County	73279	State Dedicated Fund	2023-12-19T00:00:00	ARD6871839	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57499	Gasoline Tax	414200	Revenue	90	-9079798.390	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-12-19T00:00:00	ARD6871874	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57500	Food and Beverage Tax	418400	State Comptroller	50	-5516.630	2024	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2023-12-19T00:00:00	ARD6871848	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57501	ID Breakage	423614	Horse Racing Comm	265	-127.200	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-12-19T00:00:00	ARD6871884	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57502	Food and Beverage Tax	418400	State Comptroller	50	-1480.140	2024	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2023-12-19T00:00:00	ARD6871848	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57503	Motor Vehicle Highway Fees	425008	Revenue	90	-102407.500	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-12-19T00:00:00	ARD6871874	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57504	FR - UPS nursery revenue	431434	Natural Resources	300	-200.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-12-19T00:00:00	ARD6871888	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57505	Special Fuel Tax	414300	Revenue	90	-605052.720	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-12-19T00:00:00	ARD6871874	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57506	Innkeeper's Tax	418500	Treasurer of State	48	-31.450	2024	General Government	CIF Lawrence County	73301	State Dedicated Fund	2023-12-19T00:00:00	ARD6871839	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57507	Innkeeper's Tax	418500	Treasurer of State	48	-885.900	2024	General Government	CIF Monroe County	73273	State Dedicated Fund	2023-12-19T00:00:00	ARD6871839	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57508	Innkeeper's Tax	418500	Treasurer of State	48	-5.200	2024	General Government	CIF Washington County	73325	State Dedicated Fund	2023-12-19T00:00:00	ARD6871839	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57509	Food and Beverage Tax	418400	State Comptroller	50	-5462.130	2024	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2023-12-19T00:00:00	ARD6871848	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57510	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-12-19T00:00:00	ARB6871815	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57511	Food and Beverage Tax	418400	State Comptroller	50	-5679.610	2024	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2023-12-19T00:00:00	ARD6871848	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57512	Innkeeper's Tax	418500	Treasurer of State	48	-478.750	2024	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2023-12-19T00:00:00	ARD6871839	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57513	H/P - permit review revenue	425640	Natural Resources	300	-1500.000	2024	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2023-12-19T00:00:00	ARD6871888	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57514	Attorney Registration Fee	424250	Supreme Court Admin	22	-15536.080	2024	General Government	Attorney Services	44730	State Dedicated Fund	2023-12-19T00:00:00	ARD6871838	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
57515	Innkeeper's Tax	418500	Treasurer of State	48	-7.600	2024	General Government	CIF Ripley County	73315	State Dedicated Fund	2023-12-19T00:00:00	ARD6871839	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57516	Sale of State Property	430310	Administration	61	-18384.740	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-12-19T00:00:00	ARD6872714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
57517	Innkeeper's Tax	418500	Treasurer of State	48	-38.000	2024	General Government	CIF Decatur County	73223	State Dedicated Fund	2023-12-19T00:00:00	ARD6871839	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57518	Food and Beverage Tax	418400	State Comptroller	50	-1761.200	2024	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2023-12-19T00:00:00	ARD6871848	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57519	Food and Beverage Tax	418400	State Comptroller	50	-112984.190	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-12-19T00:00:00	ARD6871848	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57520	Innkeeper's Tax	418500	Treasurer of State	48	-18.400	2024	General Government	CIF Sullivan County	73287	State Dedicated Fund	2023-12-19T00:00:00	ARD6871839	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57521	Food and Beverage Tax	418400	State Comptroller	50	-296.950	2024	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2023-12-19T00:00:00	ARD6871848	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57522	MFCU Investigation Recovery	450270	Attorney General	46	-73882.390	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-12-19T00:00:00	ARD6872680	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
57523	Gasoline Tax	414200	Revenue	90	-3031069.130	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-12-19T00:00:00	ARD6871874	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57524	Innkeeper's Tax	418500	Treasurer of State	48	-89.940	2024	General Government	CIF Knox County	73208	State Dedicated Fund	2023-12-19T00:00:00	ARD6871839	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57525	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-498917.560	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-12-19T00:00:00	ARD6871883	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
57526	Innkeeper's Tax	418500	Treasurer of State	48	-13647.870	2024	General Government	CIF LaGrange County	73269	State Dedicated Fund	2023-12-19T00:00:00	ARD6871839	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57527	Food and Beverage Tax	418400	State Comptroller	50	-1904.590	2024	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2023-12-19T00:00:00	ARD6871848	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57528	HP Breakage	423613	Horse Racing Comm	265	-34.290	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-12-19T00:00:00	ARD6871884	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57529	In.Gov Charges	439106	Ofc of Technology	67	-2391904.420	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-19T00:00:00	ARB6871808	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
57530	Innkeeper's Tax	418500	Treasurer of State	48	-16.850	2024	General Government	CIF Posey County	73281	State Dedicated Fund	2023-12-19T00:00:00	ARD6871839	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57531	Food and Beverage Tax	418400	State Comptroller	50	-31229.190	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-12-19T00:00:00	ARD6871848	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57532	Food and Beverage Tax	418400	State Comptroller	50	-29223.690	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2023-12-19T00:00:00	ARD6871848	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57533	FandW - Additional Tags Block of	425462	Natural Resources	300	-320.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-12-19T00:00:00	ARD6871888	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57534	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-4319.590	2024	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2023-12-19T00:00:00	ARD6871894	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57535	Motor Vehicle Highway Fees	425008	Revenue	90	-359.250	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-12-19T00:00:00	ARD6871874	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57536	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-60.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-12-19T00:00:00	ARD6871888	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57537	Innkeeper's Tax	418500	Treasurer of State	48	-252.400	2024	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2023-12-19T00:00:00	ARD6871839	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57538	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-20.000	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-12-19T00:00:00	ARD6871871	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
57539	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-31.250	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-12-19T00:00:00	ARD6871883	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
57540	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-982615.840	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-12-19T00:00:00	ARD6871900	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
57541	Innkeeper's Tax	418500	Treasurer of State	48	-113.150	2024	General Government	CIF Dubois County	73227	State Dedicated Fund	2023-12-19T00:00:00	ARD6871839	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57542	Abandoned Property	462100	Treasurer of State	48	-497284.680	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2023-12-19T00:00:00	ARD6872682	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57543	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-174776.000	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2023-12-19T00:00:00	ARD6871893	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
57544	DOR IDEM Fees	427470	Environmental Management	495	-20962.380	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-12-19T00:00:00	ARD6871894	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57545	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-317.000	2024	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2023-12-19T00:00:00	ARD6871888	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57546	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-1593536.100	2024	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2023-12-19T00:00:00	ARD6871874	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57547	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-195.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-12-19T00:00:00	ARD6871888	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57548	Motor Carrier Permit Fee	427452	Transportation	800	-2600.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-12-19T00:00:00	ARD6871906	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57549	County Admissions Tax	418530	State Comptroller	50	-1670656.320	2024	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2023-12-19T00:00:00	ARD6871848	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57550	Tobacco Distributors License	427486	Revenue	90	-3.960	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-12-19T00:00:00	ARD6871874	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57551	Food and Beverage Tax	418400	State Comptroller	50	-22402.570	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-12-19T00:00:00	ARD6871848	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57552	Innkeeper's Tax	418500	Treasurer of State	48	-162.600	2024	General Government	CIF Dearborn County	73221	State Dedicated Fund	2023-12-19T00:00:00	ARD6871839	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57553	Gasoline use tax	412700	Revenue	90	7605.560	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-12-19T00:00:00	ARD6871874	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57554	Innkeeper's Tax	418500	Treasurer of State	48	-11.320	2024	General Government	CIF Clinton County	73219	State Dedicated Fund	2023-12-19T00:00:00	ARD6871839	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57555	Innkeeper's Tax	418500	Treasurer of State	48	-8.750	2024	General Government	CIF Jay County	73205	State Dedicated Fund	2023-12-19T00:00:00	ARD6871839	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57556	Labor Charges	439345	Administration	61	-84.030	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-12-19T00:00:00	ARD6872714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
57557	Admin. Fee	425197	Charter School Brd	704	-560.510	2024	Education	Charter School Board	43911	Private Grant Funds	2023-12-19T00:00:00	ARD6871904	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
57558	Innkeeper's Tax	418500	Treasurer of State	48	-145.850	2024	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2023-12-19T00:00:00	ARD6871839	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57559	FR - annual permit revenue - R	425603	Natural Resources	300	-400.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-12-19T00:00:00	ARD6871888	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57560	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-100.000	2024	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2023-12-19T00:00:00	ARD6872744	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
57561	Transp Infr Impr Fee	428155	Transportation	800	-3175.570	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-12-19T00:00:00	ARD6871906	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57562	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1796.250	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-12-19T00:00:00	ARD6871885	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
57563	State Sales Tax	412010	Transportation	800	-20731.610	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-12-19T00:00:00	ARD6871906	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57564	IRP Registration Fees	427420	Revenue	90	-192046.840	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-12-19T00:00:00	ARD6871874	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57565	Innkeeper's Tax	418500	Treasurer of State	48	-25.400	2024	General Government	CIF Orange County	73307	State Dedicated Fund	2023-12-19T00:00:00	ARD6871839	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57566	Motor Carrier Permit Fees	427440	Revenue	90	-47.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-12-19T00:00:00	ARD6871874	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57567	Ind Supp Fed Soc Sec	422063	Richmond State Hospital	440	-28619.360	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2023-12-19T00:00:00	ARD6871893	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
57568	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-531411.190	2024	General Government	Examinations	56610	State Dedicated Fund	2023-12-19T00:00:00	BIL6871911	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
57569	NONGAME FUND	464220	Natural Resources	300	-25.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-12-19T00:00:00	ARD6871886	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57570	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-5441.500	2024	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2023-12-19T00:00:00	ARD6871838	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
57571	DOR BMV OSOW Fee	427475	Revenue	90	-45406.530	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-12-19T00:00:00	ARD6871874	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57572	Food and Beverage Tax	418400	State Comptroller	50	-27132.150	2024	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2023-12-19T00:00:00	ARD6871848	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57573	Food and Beverage Tax	418400	State Comptroller	50	-27860.610	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-12-19T00:00:00	ARD6871848	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57574	FR - licensed timber buyers li	425614	Natural Resources	300	-970.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-12-19T00:00:00	ARD6871888	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57575	Self Pay Payments	420112	Richmond State Hospital	440	-3830.000	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2023-12-19T00:00:00	ARD6871893	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
57576	State Service Fee	452120	Administration	61	-40.000	2024	General Government	WAR SURPLUS	43610	State Dedicated Fund	2023-12-19T00:00:00	ARD6872714	2024-10-12T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
57577	Innkeeper's Tax	418500	Treasurer of State	48	-260.300	2024	General Government	CIF Switzerland County	73319	State Dedicated Fund	2023-12-19T00:00:00	ARD6871839	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57578	Food and Beverage Tax	418400	State Comptroller	50	-50006.520	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-12-19T00:00:00	ARD6871848	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57579	DOR  Service Charge	427449	Revenue	90	-419.450	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-12-19T00:00:00	ARD6871874	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57580	Food and Beverage Tax	418400	State Comptroller	50	-5343.560	2024	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2023-12-19T00:00:00	ARD6871848	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57581	DESIGNATED DONATION	463050	Library	730	-3.020	2024	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2023-12-19T00:00:00	ARD6871905	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
57582	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-27.150	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-12-19T00:00:00	ARD6871871	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
57583	FandW - License Agent Revenue	425482	Natural Resources	300	-8.250	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-12-19T00:00:00	ARD6871888	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57584	Food and Beverage Tax	418400	State Comptroller	50	-26590.120	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-12-19T00:00:00	ARD6871848	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57585	Welfare Repayments	450510	FSSA Family Resources	500	-490.870	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-12-19T00:00:00	ARD6871897	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
57586	Heritage Trust Fees	425387	Natural Resources	300	0.000	2024	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2023-12-19T00:00:00	ARD6871888	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57587	LOCAL PROJECTS	464180	Transportation	800	-224426.220	2024	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2023-12-19T00:00:00	ARM6871836	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57588	Alcoholic Beverage Taxes	416100	Revenue	90	-25760.240	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-12-19T00:00:00	ARD6871874	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57589	ID Breakage	423614	Horse Racing Comm	265	-127.200	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-12-19T00:00:00	ARD6871884	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57590	Innkeeper's Tax	418500	Treasurer of State	48	-225.150	2024	General Government	CIF Johnson County	73207	State Dedicated Fund	2023-12-19T00:00:00	ARD6871839	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57591	Innkeeper's Tax	418500	Treasurer of State	48	-16.500	2024	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2023-12-19T00:00:00	ARD6871839	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57592	Conference Workshop Fees	422020	Election Division	63	-4000.000	2024	General Government	INSTRUCTIONAL CONFERENCE	44790	State Dedicated Fund	2023-12-19T00:00:00	ARD6871870	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	63
57593	FR - annual horse tag revenue	425601	Natural Resources	300	-100.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-12-19T00:00:00	ARD6871888	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57594	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-4500.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-12-19T00:00:00	ARB6871815	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57595	LOCAL PROJECTS	464180	Transportation	800	224426.220	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-12-19T00:00:00	ARM6871836	2024-10-12T00:00:00	Department Of Transportation	8020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57596	Motor Pool Charges	439355	Administration	61	-16.350	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-12-19T00:00:00	ARD6872714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
57597	FR - handling fee (nursery) re	425617	Natural Resources	300	-240.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-12-19T00:00:00	ARD6871888	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57598	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-197249.690	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-12-19T00:00:00	ARD6871871	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
57599	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-175.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-12-19T00:00:00	ARD6871888	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57600	Entomology - nursery dealers l	425434	Natural Resources	300	-940.000	2024	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2023-12-19T00:00:00	ARD6871888	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57601	DOR BMV OSOW Fee	427475	Transportation	800	-275.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-12-19T00:00:00	ARD6871906	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57602	Innkeeper's Tax	418500	Treasurer of State	48	-26.520	2024	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2023-12-19T00:00:00	ARD6871839	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57603	DNR - Timber Sale Revenue	431432	Natural Resources	300	-257126.590	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-12-19T00:00:00	ARD6871888	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57604	Admin. Fee	425197	FSSA Family Resources	500	-723.340	2024	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2023-12-19T00:00:00	ARD6871897	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	500
57605	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2424.000	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-12-19T00:00:00	ARD6871906	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57606	Innkeeper's Tax	418500	Treasurer of State	48	-3.500	2024	General Government	CIF Huntington County	73201	State Dedicated Fund	2023-12-19T00:00:00	ARD6871839	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57607	Welfare Repayments	450510	FSSA Family Resources	500	1415.320	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-12-19T00:00:00	ARD6871897	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
57608	Innkeeper's Tax	418500	Treasurer of State	48	-11.450	2024	General Government	CIF Fulton County	73233	State Dedicated Fund	2023-12-19T00:00:00	ARD6871839	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57609	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-135.250	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-12-19T00:00:00	ARD6871900	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
57610	ENFORCEMENT FINE/PEN ASBESTOS	421086	Environmental Management	495	-2000.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-12-19T00:00:00	BIL6871918	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57611	Innkeeper's Tax	418500	Treasurer of State	48	-4572.920	2024	General Government	CIF Grant County	73237	State Dedicated Fund	2023-12-19T00:00:00	ARD6871839	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57612	Motor Carrier Passenger Permit	427448	Revenue	90	-100.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-12-19T00:00:00	ARD6871874	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57613	Publns Gifts Donations	463240	Library	730	-5.000	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-12-19T00:00:00	ARD6871905	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
57614	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-7.980	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-12-19T00:00:00	ARD6871871	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
57615	DNR - Firewood Revenue	431462	Natural Resources	300	-129.110	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-12-19T00:00:00	ARD6871888	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57616	Innkeeper's Tax	418500	Treasurer of State	48	-11.950	2024	General Government	CIF Miami County	73303	State Dedicated Fund	2023-12-19T00:00:00	ARD6871839	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57617	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-2694.450	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-12-19T00:00:00	ARD6871880	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
57618	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-6589.900	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-12-19T00:00:00	ARD6871889	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
57619	Innkeeper's Tax	418500	Treasurer of State	48	-35.670	2024	General Government	CIF Cass County	73217	State Dedicated Fund	2023-12-19T00:00:00	ARD6871839	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57620	Special Fuel Tax	414300	Revenue	90	-9932948.830	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-12-19T00:00:00	ARD6871874	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57621	Program Income	441020	Adjutant General	110	-388.900	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-12-19T00:00:00	ARD6871876	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
57622	Innkeeper's Tax	418500	Treasurer of State	48	-67.040	2024	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2023-12-19T00:00:00	ARD6871839	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57623	Food and Beverage Tax	418400	State Comptroller	50	-15295.440	2024	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2023-12-19T00:00:00	ARD6871848	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57624	DNR Donations Revenue	463060	Natural Resources	300	-64.060	2024	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2023-12-19T00:00:00	ARD6871888	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57625	Sle of Per Prop - Surplus Prop	430420	Administration	61	-1016.500	2024	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2023-12-19T00:00:00	ARD6872714	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
57626	ID Breakage	423614	Horse Racing Comm	265	-22.130	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-12-19T00:00:00	ARD6871884	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57627	Innkeeper's Tax	418500	Treasurer of State	48	-53.500	2024	General Government	CIF Jackson County	73202	State Dedicated Fund	2023-12-19T00:00:00	ARD6871839	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57628	Claims and Comp - Road Damage	472342	Transportation	800	13128.210	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-12-19T00:00:00	ARM6871836	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57629	Innkeeper's Tax	418500	Treasurer of State	48	-17.300	2024	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2023-12-19T00:00:00	ARD6871839	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57630	DNR - Campground Revenue	425451	Natural Resources	300	-326.140	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-12-19T00:00:00	ARD6871888	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57631	Innkeeper's Tax	418500	Treasurer of State	48	-38.000	2024	General Government	CIF Steuben County	73317	State Dedicated Fund	2023-12-19T00:00:00	ARD6871839	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57632	State Library Sales Tax	412430	Library	730	-2.040	2024	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2023-12-19T00:00:00	ARD6871905	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
57633	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-210.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-12-19T00:00:00	ARB6871815	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57634	Innkeeper's Tax	418500	Treasurer of State	48	-11.040	2024	General Government	CIF Martin County	73330	State Dedicated Fund	2023-12-19T00:00:00	ARD6871839	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57635	HP Breakage	423613	Horse Racing Comm	265	-5.960	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-12-19T00:00:00	ARD6871884	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57636	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1062093.630	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-12-19T00:00:00	ARD6871894	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57637	Innkeeper's Tax	418500	Treasurer of State	48	-54.250	2024	General Government	CIF Putnam County	73313	State Dedicated Fund	2023-12-19T00:00:00	ARD6871839	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57638	Technololgy Fund Fees	425284	Motor Vehicles	235	-718.500	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-12-19T00:00:00	ARD6871882	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57639	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-12-19T00:00:00	ARB6871815	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57640	LIBRARY - EXTENSION SERVICE	464170	Library	730	-7734.390	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-12-19T00:00:00	ARD6871905	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
57641	Food and Beverage Tax	418400	State Comptroller	50	-10166.850	2024	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2023-12-19T00:00:00	ARD6871848	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57642	Special Fuel Tax	414300	Revenue	90	-29716889.890	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-12-19T00:00:00	ARD6871874	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57643	OandG - Environmental Annual Wel	425731	Natural Resources	300	-2700.000	2024	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2023-12-19T00:00:00	ARD6871888	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57644	Aircraft License Excise Tax	413100	Revenue	90	-8684.090	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-12-19T00:00:00	ARD6871874	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57645	State Sales Tax	412010	Transportation	800	-87607.790	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-12-19T00:00:00	ARD6871906	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57646	Innkeeper's Tax	418500	Treasurer of State	48	-6194.190	2024	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2023-12-19T00:00:00	ARD6871839	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57647	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-513.810	2024	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2023-12-19T00:00:00	ARD6871839	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57648	Food and Beverage Tax	418400	State Comptroller	50	-39366.270	2024	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2023-12-19T00:00:00	ARD6871848	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57649	Motor Carrier Fuel Tax	414400	Transportation	800	-91396.660	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-12-19T00:00:00	ARD6871906	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57650	Innkeeper's Tax	418500	Treasurer of State	48	-18.480	2024	General Government	CIF Parke County	73309	State Dedicated Fund	2023-12-19T00:00:00	ARD6871839	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57651	Innkeeper's Tax	418500	Treasurer of State	48	-763.950	2024	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2023-12-19T00:00:00	ARD6871839	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57652	Innkeeper's Tax	418500	Treasurer of State	48	-25.050	2024	General Government	CIF Morgan County	73305	State Dedicated Fund	2023-12-19T00:00:00	ARD6871839	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57653	Innkeeper's Tax	418500	Treasurer of State	48	-115.370	2024	General Government	CIF Brown County	73213	State Dedicated Fund	2023-12-19T00:00:00	ARD6871839	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57654	Motor Vehicle Highway Fees	425008	Revenue	90	-954.100	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-12-19T00:00:00	ARD6871874	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57655	FR - special event permit reve	425627	Natural Resources	300	-200.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-12-19T00:00:00	ARD6871888	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57656	State Seals	422680	Homeland Security	385	-1500.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-12-19T00:00:00	ARD6871890	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57657	Innkeeper's Tax	418500	Treasurer of State	48	-310.550	2024	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2023-12-19T00:00:00	ARD6871839	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57658	Innkeeper's Tax	418500	Treasurer of State	48	-65.300	2024	General Government	CIF DeKalb County	73225	State Dedicated Fund	2023-12-19T00:00:00	ARD6871839	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57659	Innkeeper's Tax	418500	Treasurer of State	48	-162.000	2024	General Government	CIF Wabash County	73324	State Dedicated Fund	2023-12-19T00:00:00	ARD6871839	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57660	Offender Medical Copayments	420830	Correction	615	-1371.030	2024	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2023-12-19T00:00:00	ARD6871903	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
57661	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-525.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-12-19T00:00:00	ARB6871815	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57662	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-300.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-12-19T00:00:00	ARB6871815	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57663	Food and Beverage Tax	418400	State Comptroller	50	-26981.560	2024	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2023-12-19T00:00:00	ARD6871848	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57664	TOS Unidentified Funds	401150	Attorney General	46	-6103.900	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-12-19T00:00:00	ARD6872680	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
57665	Innkeeper's Tax	418500	Treasurer of State	48	-44.250	2024	General Government	CIF Jasper County	73204	State Dedicated Fund	2023-12-19T00:00:00	ARD6871839	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57666	Vital Records Fees	423180	Indiana Dept of Health	400	-1616.000	2024	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2023-12-19T00:00:00	ARD6872744	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
57667	Innkeeper's Tax	418500	Treasurer of State	48	-25.500	2024	General Government	CIF White County	73297	State Dedicated Fund	2023-12-19T00:00:00	ARD6871839	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57668	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-12-19T00:00:00	ARD6871874	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57669	Food and Beverage Tax	418400	State Comptroller	50	-593.030	2024	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2023-12-19T00:00:00	ARD6871848	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57670	Food and Beverage Tax	418400	State Comptroller	50	-27461.990	2024	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2023-12-19T00:00:00	ARD6871848	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57671	Independent Contractor Fees	428510	Worker's Comp Brd	220	-930.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-12-19T00:00:00	ARD6871879	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
57672	FR - scrap revenue	431431	Transportation	800	-1245.950	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-12-19T00:00:00	ARD6871907	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57673	Innkeeper's Tax	418500	Treasurer of State	48	-2843.660	2024	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2023-12-19T00:00:00	ARD6871839	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57674	Institutional Clothing Fund	422040	Richmond State Hospital	440	-1548.550	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2023-12-19T00:00:00	ARD6871893	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
57675	DNR - Campground Revenue	425451	Natural Resources	300	-651.330	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-12-19T00:00:00	ARD6871888	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57676	Child Labor Law Penalties	450810	Labor	225	-3425.000	2024	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2023-12-19T00:00:00	ARD6871881	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
57677	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-8528.000	2024	Health	DHHS CIVIL MONEY PENALTIES	59820	State Dedicated Fund	2023-12-19T00:00:00	ARD6872744	2024-10-12T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
57678	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-28818.440	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-12-19T00:00:00	ARD6871892	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
57679	Food and Beverage Tax	418400	State Comptroller	50	-606.180	2024	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2023-12-19T00:00:00	ARD6871848	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57680	Innkeeper's Tax	418500	Treasurer of State	48	-108444.150	2024	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2023-12-19T00:00:00	ARD6871839	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57681	LOCAL PROJECTS	464180	Transportation	800	-54000.000	2024	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2023-12-19T00:00:00	BIL6871925	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57682	FR - Golden Age Passport permi	425615	Natural Resources	300	-50.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-12-19T00:00:00	ARD6871888	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57683	Innkeeper's Tax	418500	Treasurer of State	48	-127.300	2024	General Government	CIF Hancock County	73259	State Dedicated Fund	2023-12-19T00:00:00	ARD6871839	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57684	Charity Gaming Excise Tax	415100	Gaming Comm	190	-509.100	2024	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2023-12-19T00:00:00	ARD6871877	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
57685	Librarian Certification Fee	424610	Library	730	-210.000	2024	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2023-12-19T00:00:00	ARD6871905	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
57686	Transfer	425174	Environmental Management	495	-0.300	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-12-19T00:00:00	ARD6871895	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57687	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-145303.640	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-12-19T00:00:00	ARD6871871	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
57688	Food and Beverage Tax	418400	State Comptroller	50	-683357.470	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-12-19T00:00:00	ARD6871848	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57689	Adoption Fees	423020	Indiana Dept of Health	400	-1180.000	2024	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2023-12-19T00:00:00	ARD6872744	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
57690	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-8.000	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-12-19T00:00:00	ARD6871888	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57691	Innkeeper's Tax	418500	Treasurer of State	48	-1196.750	2024	General Government	CIF Hamilton County	73255	State Dedicated Fund	2023-12-19T00:00:00	ARD6871839	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57692	Alcoholic Beverage Taxes	416100	Revenue	90	-57014.380	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-12-19T00:00:00	ARD6871874	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57693	Innkeeper's Tax	418500	Treasurer of State	48	-637.920	2024	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2023-12-19T00:00:00	ARD6871839	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57694	Food and Beverage Tax	418400	State Comptroller	50	-90108.390	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-12-19T00:00:00	ARD6871848	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57695	Technology Fee	420105	Board of Accounts	80	-39112.330	2024	General Government	Examinations	56610	State Dedicated Fund	2023-12-19T00:00:00	BIL6871911	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
57696	DNR - Concessions Revenue	425452	Natural Resources	300	-18.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-12-19T00:00:00	ARD6871888	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57697	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-100.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-12-19T00:00:00	ARD6871888	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57698	Program Income	441020	Indiana Dept of Health	400	-3707452.130	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-12-19T00:00:00	ARD6872744	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
57699	Auditor of State Fines	450310	Election Division	63	-270.000	2024	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2023-12-19T00:00:00	ARD6871870	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
57700	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-1.250	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-12-19T00:00:00	ARD6871905	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
57701	Innkeeper's Tax	418500	Treasurer of State	48	-13.750	2024	General Government	CIF Marshall County	73271	State Dedicated Fund	2023-12-19T00:00:00	ARD6871839	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57702	Innkeeper's Tax	418500	Treasurer of State	48	-205.740	2024	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2023-12-19T00:00:00	ARD6871839	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57703	FR - nursery seedling revenue	431424	Natural Resources	300	-13558.550	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-12-19T00:00:00	ARD6871888	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57704	Food and Beverage Tax	418400	State Comptroller	50	-2205.480	2024	General Government	Merrillville Town Food Beverag	73336	Not Applicable	2024-06-19T00:00:00	ARD7091955	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57705	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-554898.690	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-06-19T00:00:00	ARD7092015	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57706	Innkeeper's Tax	418500	Treasurer of State	48	-2538.200	2024	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2024-06-19T00:00:00	ARD7091946	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57707	Annual Operation Fees	421191	Environmental Management	495	0.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-06-19T00:00:00	ARM7091932	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57708	Food and Beverage Tax	418400	State Comptroller	50	-31746.830	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-06-19T00:00:00	ARD7091955	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57709	ID Breakage	423614	Horse Racing Comm	265	-428.090	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-06-19T00:00:00	ARD7092000	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57710	In.Gov Charges	439106	Ofc of Technology	67	-150.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-19T00:00:00	ARD7091987	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
57711	Teaching Licensing Fees	427010	Education	700	-19885.000	2024	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2024-06-19T00:00:00	ARD7092026	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
57712	Sales - Maint Services	430988	Ofc of Technology	67	-43705.210	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-19T00:00:00	ARD7091986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
57713	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1444.080	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-06-19T00:00:00	ARD7092029	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57714	Innkeeper's Tax	418500	Treasurer of State	48	-1267.280	2024	General Government	CIF Marshall County	73271	State Dedicated Fund	2024-06-19T00:00:00	ARD7091946	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57715	Motor Vehicle Highway Fees	425008	Revenue	90	-226.230	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-06-19T00:00:00	ARD7091989	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57716	Innkeeper's Tax	418500	Treasurer of State	48	-18.050	2024	General Government	CIF White County	73297	State Dedicated Fund	2024-06-19T00:00:00	ARD7091946	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57717	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-270.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-06-19T00:00:00	ARD7092016	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57718	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-57425.150	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-06-19T00:00:00	ARD7092001	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57719	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-120.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-19T00:00:00	ARD7092004	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57720	Innkeeper's Tax	418500	Treasurer of State	48	-122.410	2024	General Government	CIF Knox County	73208	State Dedicated Fund	2024-06-19T00:00:00	ARD7091946	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57721	Innkeeper's Tax	418500	Treasurer of State	48	-137.960	2024	General Government	CIF Hancock County	73259	State Dedicated Fund	2024-06-19T00:00:00	ARD7091946	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57722	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-2507.670	2024	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2024-06-19T00:00:00	ARD7091946	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57723	Food and Beverage Tax	418400	State Comptroller	50	-47.020	2024	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2024-06-19T00:00:00	ARD7091955	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57724	Tobacco Distributors License	427486	Public Retirement System	72	10.500	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-06-19T00:00:00	ARD7091988	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
57725	Food and Beverage Tax	418400	State Comptroller	50	-34776.840	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-06-19T00:00:00	ARD7091955	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57726	Trip Permit (35%)	427441	Revenue	90	-542.500	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-06-19T00:00:00	ARD7091989	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57727	Independent Contractor Fees	428510	Worker's Comp Brd	220	-480.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-06-19T00:00:00	ARD7091993	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
57728	Innkeeper's Tax	418500	Treasurer of State	48	-135.080	2024	General Government	CIF Wayne County	73326	State Dedicated Fund	2024-06-19T00:00:00	ARD7091946	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57729	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2024	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2024-06-19T00:00:00	ARD7092004	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57730	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-10762.960	2024	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2024-06-19T00:00:00	ARD7092015	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57731	Innkeeper's Tax	418500	Treasurer of State	48	-381.020	2024	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2024-06-19T00:00:00	ARD7091946	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57732	Innkeeper's Tax	418500	Treasurer of State	48	-1975.240	2024	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2024-06-19T00:00:00	ARD7091946	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57733	Real Estate Investigative	451140	Professional Licensing	250	-200.000	2024	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-06-19T00:00:00	ARD7091998	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
57734	Sle of Per Prop - Surplus Prop	430420	Administration	61	-922.500	2024	General Government	WAR SURPLUS	43610	State Dedicated Fund	2024-06-19T00:00:00	ARD7091985	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
57735	Food and Beverage Tax	418400	State Comptroller	50	-623679.970	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-06-19T00:00:00	ARD7091955	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57736	InsurAgts and Related Lic	423920	Insurance	210	-189059.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-06-19T00:00:00	ARD7091992	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
57737	Abandoned Property	462100	Treasurer of State	48	-159209.660	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2024-06-19T00:00:00	ARD7091945	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57738	ANNUAL - MSOP FEES	421014	Environmental Management	495	0.000	2024	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2024-06-19T00:00:00	ARM7091932	2024-10-12T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57739	Welfare Repayments	450510	FSSA Family Resources	500	158931.940	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-06-19T00:00:00	ARD7092019	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
57740	Innkeeper's Tax	418500	Treasurer of State	48	-100.620	2024	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2024-06-19T00:00:00	ARD7091946	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57741	ANNUAL - FESOP FEES	421012	Environmental Management	495	12200.000	2024	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2024-06-19T00:00:00	BIL7092036	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57742	Heritage Trust Fees	425387	Natural Resources	300	0.000	2024	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2024-06-19T00:00:00	ARD7092004	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57743	Food and Beverage Tax	418400	State Comptroller	50	-656.770	2024	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2024-06-19T00:00:00	ARD7091955	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57744	Sale of State Property	430310	Administration	61	-33870.310	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-06-19T00:00:00	ARD7091985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
57745	Food and Beverage Tax	418400	State Comptroller	50	-6877.170	2024	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2024-06-19T00:00:00	ARD7091955	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57746	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1131.230	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-06-19T00:00:00	ARD7092002	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
57747	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-3302.700	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2024-06-19T00:00:00	ARD7092013	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
57748	Food and Beverage Tax	418400	State Comptroller	50	-4557.240	2024	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2024-06-19T00:00:00	ARD7091955	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57749	Innkeeper's Tax	418500	Treasurer of State	48	-83.360	2024	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2024-06-19T00:00:00	ARD7091946	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57750	Technololgy Fund Fees	425284	Motor Vehicles	235	-452.500	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-06-19T00:00:00	ARD7091997	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
57751	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-206.040	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-06-19T00:00:00	ARD7091988	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
57752	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-154985.920	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-06-19T00:00:00	ARD7091989	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57753	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-06-19T00:00:00	ARD7092004	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57754	Innkeeper's Tax	418500	Treasurer of State	48	-7.400	2024	General Government	CIF Clinton County	73219	State Dedicated Fund	2024-06-19T00:00:00	ARD7091946	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57755	Innkeeper's Tax	418500	Treasurer of State	48	-158.700	2024	General Government	CIF Switzerland County	73319	State Dedicated Fund	2024-06-19T00:00:00	ARD7091946	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57756	Transp Infr Impr Fee	428155	Transportation	800	-529.140	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-06-19T00:00:00	ARD7092029	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57757	DOR BMV OSOW Fee	427475	Revenue	90	-74690.600	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-06-19T00:00:00	ARD7091989	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57758	Food and Beverage Tax	418400	State Comptroller	50	-2057.710	2024	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2024-06-19T00:00:00	ARD7091955	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57759	Innkeeper's Tax	418500	Treasurer of State	48	-114.090	2024	General Government	CIF Wabash County	73324	State Dedicated Fund	2024-06-19T00:00:00	ARD7091946	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57760	Food and Beverage Tax	418400	State Comptroller	50	-14739.660	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-06-19T00:00:00	ARD7091955	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57761	Gift Shop Revenue	431435	War Memorials Comm	315	-3216.950	2024	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2024-06-19T00:00:00	ARD7092005	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
57762	Gasoline use tax	412700	Revenue	90	-5975.790	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-06-19T00:00:00	ARD7091989	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57763	Innkeeper's Tax	418500	Treasurer of State	48	-204.510	2024	General Government	CIF Grant County	73237	State Dedicated Fund	2024-06-19T00:00:00	ARD7091946	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57764	Innkeeper's Tax	418500	Treasurer of State	48	-133.390	2024	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2024-06-19T00:00:00	ARD7091946	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57765	Innkeeper's Tax	418500	Treasurer of State	48	-1047.140	2024	General Government	CIF Hendricks County	73261	State Dedicated Fund	2024-06-19T00:00:00	ARD7091946	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57766	DOR  Service Charge	427449	Revenue	90	-1981.170	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-06-19T00:00:00	ARD7091989	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57767	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-1302720.000	2024	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2024-06-19T00:00:00	ARD7091992	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
57768	Food and Beverage Tax	418400	State Comptroller	50	-12480.620	2024	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2024-06-19T00:00:00	ARD7091955	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57769	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-77485.080	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-06-19T00:00:00	ARD7092001	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57770	Food and Beverage Tax	418400	State Comptroller	50	-2739.860	2024	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2024-06-19T00:00:00	ARD7091955	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57771	Innkeeper's Tax	418500	Treasurer of State	48	-106.030	2024	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2024-06-19T00:00:00	ARD7091946	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57772	Sle of Per Prop - Surplus Prop	430420	Administration	61	-35749.470	2024	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2024-06-19T00:00:00	ARD7091985	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
57773	Government Interest Income	429660	Transportation	800	-96750.000	2024	Transportation	Toll Road Counties' SH Prgm	76210	State Dedicated Fund	2024-06-19T00:00:00	ARD7092028	2024-10-12T00:00:00	Toll Road Counties' SH Program	7620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57774	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-32829.860	2024	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2024-06-19T00:00:00	ARD7092023	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
57775	Gasoline use tax	412700	Transportation	800	-26890.220	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-06-19T00:00:00	ARD7092029	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57776	Food and Beverage Tax	418400	State Comptroller	50	-6213.730	2024	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2024-06-19T00:00:00	ARD7091955	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57777	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-146906.090	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-06-19T00:00:00	ARD7091988	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
57778	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-8400.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-06-19T00:00:00	ARD7091996	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57779	Alcoholic Beverage Taxes	416100	Revenue	90	-23599.260	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-06-19T00:00:00	ARD7091989	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57780	Food and Beverage Tax	418400	State Comptroller	50	-16473.310	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-06-19T00:00:00	ARD7091955	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57781	Aviation Fuel Excise Tax	413350	Revenue	90	-136896.600	2024	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2024-06-19T00:00:00	ARD7091989	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57782	Innkeeper's Tax	418500	Treasurer of State	48	-21.440	2024	General Government	CIF Gibson County	73235	State Dedicated Fund	2024-06-19T00:00:00	ARD7091946	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57783	TOS Unidentified Funds	401150	Attorney General	46	-59485.150	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-06-19T00:00:00	ARD7091943	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
57784	Innkeeper's Tax	418500	Treasurer of State	48	-20.330	2024	General Government	CIF Cass County	73217	State Dedicated Fund	2024-06-19T00:00:00	ARD7091946	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57785	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-50.000	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-06-19T00:00:00	ARB7091931	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57786	WASTE TIRE FACILITY	421072	Environmental Management	495	0.000	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-06-19T00:00:00	ARM7091932	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57787	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-06-19T00:00:00	ARB7091931	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57788	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4264.640	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-06-19T00:00:00	ARD7092006	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
57789	Food and Beverage Tax	418400	State Comptroller	50	-626.200	2024	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2024-06-19T00:00:00	ARD7091955	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57790	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-50.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-06-19T00:00:00	ARD7091996	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57791	ANNUAL - TITLE V FEES	421018	Environmental Management	495	3500.040	2024	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2024-06-19T00:00:00	ARM7091932	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57792	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-125.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-19T00:00:00	ARD7092004	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57793	56K Frame Relay	436052	Ofc of Technology	67	0.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-19T00:00:00	ARM7111609	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
57794	ID Breakage	423614	Horse Racing Comm	265	-428.090	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-06-19T00:00:00	ARD7092000	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57795	Innkeeper's Tax	418500	Treasurer of State	48	-133.440	2024	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2024-06-19T00:00:00	ARD7091946	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57796	Motor Carrier Permit Fee	427452	Transportation	800	-100.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-06-19T00:00:00	ARD7092029	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57797	Innkeeper's Tax	418500	Treasurer of State	48	-127.720	2024	General Government	CIF Putnam County	73313	State Dedicated Fund	2024-06-19T00:00:00	ARD7091946	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57798	FandW - POS vendor license sales	425458	Natural Resources	300	-94315.500	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-06-19T00:00:00	ARD7092004	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57799	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-11555.940	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-06-19T00:00:00	ARD7092012	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
57800	Innkeeper's Tax	418500	Treasurer of State	48	-6.070	2024	General Government	CIF Fulton County	73233	State Dedicated Fund	2024-06-19T00:00:00	ARD7091946	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57801	Food and Beverage Tax	418400	State Comptroller	50	-21333.470	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-06-19T00:00:00	ARD7091955	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57802	Food and Beverage Tax	418400	State Comptroller	50	-10363.790	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-06-19T00:00:00	ARD7091955	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57803	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	87.500	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-06-19T00:00:00	ARD7091999	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
57804	Food and Beverage Tax	418400	State Comptroller	50	-55618.210	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-06-19T00:00:00	ARD7091955	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57805	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-150.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-06-19T00:00:00	ARB7091931	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57806	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-199425.010	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-06-19T00:00:00	ARD7091988	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
57807	ADW Net Source Market Fee	423629	Horse Racing Comm	265	-54764.010	2024	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2024-06-19T00:00:00	ARD7092001	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57808	Ind Supp Fed Medicare B	422061	Neuro Diagnostic Ins	451	-1392.370	2024	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2024-06-19T00:00:00	ARD7092014	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
57809	Special Fuel Tax	414300	Revenue	90	-5512189.500	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-06-19T00:00:00	ARD7091989	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57810	Innkeeper's Tax	418500	Treasurer of State	48	-66.370	2024	General Government	CIF Parke County	73309	State Dedicated Fund	2024-06-19T00:00:00	ARD7091946	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57811	Innkeeper's Tax	418500	Treasurer of State	48	-38.690	2024	General Government	CIF Franklin County	73231	State Dedicated Fund	2024-06-19T00:00:00	ARD7091946	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57812	Food and Beverage Tax	418400	State Comptroller	50	-15674.960	2024	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2024-06-19T00:00:00	ARD7091955	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57813	Special Fuel Tax	414300	Revenue	90	-16536451.330	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-06-19T00:00:00	ARD7091989	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57814	Food and Beverage Tax	418400	State Comptroller	50	-15738.250	2024	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-06-19T00:00:00	ARD7091955	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57815	Innkeeper's Tax	418500	Treasurer of State	48	-65.550	2024	General Government	CIF Perry County	73279	State Dedicated Fund	2024-06-19T00:00:00	ARD7091946	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57816	Cigarette Distributor Reg Cert	427496	Revenue	90	-42.200	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-06-19T00:00:00	ARD7091989	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57817	Innkeeper's Tax	418500	Treasurer of State	48	-1917.860	2024	General Government	CIF Hamilton County	73255	State Dedicated Fund	2024-06-19T00:00:00	ARD7091946	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57818	Special Fuel Tax	414300	Revenue	90	-335767.890	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-06-19T00:00:00	ARD7091989	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57819	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-800.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-06-19T00:00:00	ARD7091996	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57820	DOR BMV OSOW Fee	427475	Transportation	800	-565.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-06-19T00:00:00	ARD7092029	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57821	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-40.000	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-06-19T00:00:00	ARD7091988	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
57822	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-06-19T00:00:00	ARD7092004	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57823	Innkeeper's Tax	418500	Treasurer of State	48	-130.360	2024	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2024-06-19T00:00:00	ARD7091946	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57824	FandW - License Agent Revenue	425482	Natural Resources	300	-37.500	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-06-19T00:00:00	ARD7092004	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57825	Food and Beverage Tax	418400	State Comptroller	50	-36125.510	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-06-19T00:00:00	ARD7091955	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57826	Innkeeper's Tax	418500	Treasurer of State	48	-354.990	2024	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2024-06-19T00:00:00	ARD7091946	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57827	RealEstate FraudApp-Fees	429333	Attorney General	46	-200.000	2024	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2024-06-19T00:00:00	ARD7091944	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
57828	Innkeeper's Tax	418500	Treasurer of State	48	-19.620	2024	General Government	CIF Orange County	73307	State Dedicated Fund	2024-06-19T00:00:00	ARD7091946	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57829	Food and Beverage Tax	418400	State Comptroller	50	-17771.140	2024	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2024-06-19T00:00:00	ARD7091955	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57830	Claims and Comp - Road Damage	472342	Transportation	800	2218.030	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-06-19T00:00:00	ARD7092030	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57831	Food and Beverage Tax	418400	State Comptroller	50	-67450.410	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-06-19T00:00:00	ARD7091955	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57832	Innkeeper's Tax	418500	Treasurer of State	48	-365.600	2024	General Government	CIF Porter County	73311	State Dedicated Fund	2024-06-19T00:00:00	ARD7091946	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57833	County Admissions Tax	418530	State Comptroller	50	-2459371.180	2024	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2024-06-19T00:00:00	ARD7091955	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57834	HP Breakage	423613	Horse Racing Comm	265	-412.500	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-06-19T00:00:00	ARD7092000	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57835	Food and Beverage Tax	418400	State Comptroller	50	-17169.940	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-06-19T00:00:00	ARD7091955	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57836	Innkeeper's Tax	418500	Treasurer of State	48	-60.460	2024	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2024-06-19T00:00:00	ARD7091946	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57837	Innkeeper's Tax	418500	Treasurer of State	48	-508.540	2024	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2024-06-19T00:00:00	ARD7091946	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57838	DOR IDEM Fees	427470	Environmental Management	495	-5511.100	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-06-19T00:00:00	ARD7092015	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57839	State Sales Tax	412010	Transportation	800	-20730.330	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-06-19T00:00:00	ARD7092029	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57840	Innkeeper's Tax	418500	Treasurer of State	48	-43.720	2024	General Government	CIF Lawrence County	73301	State Dedicated Fund	2024-06-19T00:00:00	ARD7091946	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57841	Innkeeper's Tax	418500	Treasurer of State	48	-34.620	2024	General Government	CIF Jay County	73205	State Dedicated Fund	2024-06-19T00:00:00	ARD7091946	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57842	Food and Beverage Tax	418400	State Comptroller	50	-1263.230	2024	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2024-06-19T00:00:00	ARD7091955	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57843	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	0.000	2024	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2024-06-19T00:00:00	ARD7092004	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57844	Welfare Repayments	450510	FSSA Family Resources	500	-74731.640	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-06-19T00:00:00	ARB7103776	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
57845	Insurance Cmpny Examtn Fee	423930	Insurance	210	-16235.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-06-19T00:00:00	ARD7091992	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
57846	IRP Registration Fees	427420	Revenue	90	-985152.680	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-06-19T00:00:00	ARD7091989	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57847	Innkeeper's Tax	418500	Treasurer of State	48	-750.850	2024	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2024-06-19T00:00:00	ARD7091946	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57848	Innkeeper's Tax	418500	Treasurer of State	48	-440919.090	2024	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2024-06-19T00:00:00	ARD7091946	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57849	FR - licensed timber buyers li	425614	Natural Resources	300	-190.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-06-19T00:00:00	ARD7092004	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57850	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-54.300	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-06-19T00:00:00	ARD7091988	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
57851	Gasoline use tax	412700	Transportation	800	-8963.680	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-06-19T00:00:00	ARD7092029	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57852	Innkeeper's Tax	418500	Treasurer of State	48	-41.130	2024	General Government	CIF Miami County	73303	State Dedicated Fund	2024-06-19T00:00:00	ARD7091946	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57853	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-200.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-06-19T00:00:00	ARB7091931	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57854	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1140.000	2024	Health	Department of Health	30417	State Dedicated Fund	2024-06-19T00:00:00	ARD7092010	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
57855	Innkeeper's Tax	418500	Treasurer of State	48	-875.580	2024	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2024-06-19T00:00:00	ARD7091946	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57856	Trip Permit (65%)	427446	Revenue	90	-1007.500	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-06-19T00:00:00	ARD7091989	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57857	Innkeeper's Tax	418500	Treasurer of State	48	-213.760	2024	General Government	CIF Johnson County	73207	State Dedicated Fund	2024-06-19T00:00:00	ARD7091946	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57858	TOS Unidentified Funds	401150	Child Services	502	-1453.090	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-06-19T00:00:00	ARD7092020	2024-10-12T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
57859	Food and Beverage Tax	418400	State Comptroller	50	-1501.750	2024	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2024-06-19T00:00:00	ARD7091955	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57860	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-2420.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-06-19T00:00:00	ARD7091992	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
57861	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	71.010	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-06-19T00:00:00	ARD7092022	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
57862	Water - well drillers license	425774	Natural Resources	300	-475.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-06-19T00:00:00	ARD7092004	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57863	Child Support Bureau Annual Fe	424200	Child Services	502	-270.600	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-06-19T00:00:00	ARD7092020	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
57864	Innkeeper's Tax	418500	Treasurer of State	48	-69.780	2024	General Government	CIF Dearborn County	73221	State Dedicated Fund	2024-06-19T00:00:00	ARD7091946	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57865	Welfare Repayments	450510	FSSA Family Resources	500	-4451.380	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-06-19T00:00:00	ARD7092019	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
57866	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-153.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-06-19T00:00:00	ARD7091996	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57867	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-668308.830	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-06-19T00:00:00	ARD7092001	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57868	Motor Carrier Permit Fees	427440	Revenue	90	-111.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-06-19T00:00:00	ARD7091989	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57869	Extension Fees	420357	Alcohol and Tobacco Comm	230	-600.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-06-19T00:00:00	ARD7091996	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57870	Innkeeper's Tax	418500	Treasurer of State	48	-13.980	2024	General Government	CIF Jasper County	73204	State Dedicated Fund	2024-06-19T00:00:00	ARD7091946	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57871	O/R - Off Road Vehicle registr	425750	Natural Resources	300	0.000	2024	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2024-06-19T00:00:00	ARD7092004	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57872	Gaming Integrity Fees	423631	Horse Racing Comm	265	-500000.000	2024	Conservation, Culture and Development	GAMING INTEGRITY FUND-IHRC	43910	State Dedicated Fund	2024-06-19T00:00:00	ARD7092001	2024-10-12T00:00:00	Gaming Integrity	2590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57873	Innkeeper's Tax	418500	Treasurer of State	48	-2.440	2024	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2024-06-19T00:00:00	ARD7091946	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57874	Claims and Comp - Auto Damage	472340	Transportation	800	-12186.060	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-06-19T00:00:00	BIL7092040	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57875	LOCAL PROJECTS	464180	Child Services	502	-919.620	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-06-19T00:00:00	ARD7092020	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
57876	Innkeeper's Tax	418500	Treasurer of State	48	-16.960	2024	General Government	CIF Morgan County	73305	State Dedicated Fund	2024-06-19T00:00:00	ARD7091946	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57877	Innkeeper's Tax	418500	Treasurer of State	48	-23195.850	2024	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2024-06-19T00:00:00	ARD7091946	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57878	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-742565.370	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-06-19T00:00:00	ARD7092001	2024-10-12T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57879	Food and Beverage Tax	418400	State Comptroller	50	-5428.660	2024	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2024-06-19T00:00:00	ARD7091955	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57880	Food and Beverage Tax	418400	State Comptroller	50	-38863.510	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-06-19T00:00:00	ARD7091955	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57881	Motor Carrier Fuel Tax	414400	Transportation	800	3543.760	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-06-19T00:00:00	ARD7092029	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57882	Appraiser Federal Fee	426031	Professional Licensing	250	-2480.000	2024	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2024-06-19T00:00:00	ARD7091998	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
57883	Innkeeper's Tax	418500	Treasurer of State	48	-16117.400	2024	General Government	CIF Dubois County	73227	State Dedicated Fund	2024-06-19T00:00:00	ARD7091946	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57884	Innkeeper's Tax	418500	Treasurer of State	48	-122.940	2024	General Government	CIF Jackson County	73202	State Dedicated Fund	2024-06-19T00:00:00	ARD7091946	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57885	Gasoline Tax	414200	Revenue	90	-1284278.780	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-06-19T00:00:00	ARD7091989	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57886	HP Breakage	423613	Horse Racing Comm	265	-412.500	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-06-19T00:00:00	ARD7092000	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57887	Aircraft License Excise Tax	413100	Revenue	90	-336.460	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-06-19T00:00:00	ARD7091989	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57888	Civil Penalties	450411	Revenue	90	-485.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-06-19T00:00:00	ARD7091989	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57889	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-289.000	2024	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2024-06-19T00:00:00	ARD7091992	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
57890	State Sales Tax	412010	Transportation	800	-87602.370	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-06-19T00:00:00	ARD7092029	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57891	Alcoholic Beverage Taxes	416100	Revenue	90	-10383.430	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-06-19T00:00:00	ARD7091989	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57892	Innkeeper's Tax	418500	Treasurer of State	48	-162.730	2024	General Government	CIF Brown County	73213	State Dedicated Fund	2024-06-19T00:00:00	ARD7091946	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57893	Food and Beverage Tax	418400	State Comptroller	50	-3730.320	2024	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2024-06-19T00:00:00	ARD7091955	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57894	Controlled Substances Recovery	426450	Professional Licensing	250	-4290.000	2024	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2024-06-19T00:00:00	ARD7091998	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
57895	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-300.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-06-19T00:00:00	ARD7092016	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57896	Food and Beverage Tax	418400	State Comptroller	50	-6134.850	2024	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2024-06-19T00:00:00	ARD7091955	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57897	Military Relief Check-off	464226	Veterans Affairs	160	-114.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-06-19T00:00:00	ARD7091991	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
57898	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-495291.900	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-06-19T00:00:00	ARD7092001	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57899	Innkeeper's Tax	418500	Treasurer of State	48	-23.720	2024	General Government	CIF Huntington County	73201	State Dedicated Fund	2024-06-19T00:00:00	ARD7091946	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57900	Sale of State Property	430310	Administration	61	-21776.640	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-06-19T00:00:00	ARD7096564	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
57901	LARE Fee	425267	Natural Resources	300	0.000	2024	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2024-06-19T00:00:00	ARD7092004	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57902	Innkeeper's Tax	418500	Treasurer of State	48	-16.360	2024	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2024-06-19T00:00:00	ARD7091946	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57903	Innkeeper's Tax	418500	Treasurer of State	48	-12.190	2024	General Government	CIF Washington County	73325	State Dedicated Fund	2024-06-19T00:00:00	ARD7091946	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57904	Entomology - nursery dealers l	425434	Natural Resources	300	-156.000	2024	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-06-19T00:00:00	ARD7092004	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57905	Claims and Comp - Road Damage	472342	Transportation	800	-56181.440	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-06-19T00:00:00	BIL7092040	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57906	NONGAME FUND	464220	Natural Resources	300	-54.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-06-19T00:00:00	ARD7092003	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57907	Innkeeper's Tax	418500	Treasurer of State	48	-145.620	2024	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2024-06-19T00:00:00	ARD7091946	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57908	ANNUAL - MSOP FEES	421014	Environmental Management	495	0.000	2024	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2024-06-19T00:00:00	BIL7092036	2024-10-12T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57909	Innkeeper's Tax	418500	Treasurer of State	48	-149.850	2024	General Government	CIF DeKalb County	73225	State Dedicated Fund	2024-06-19T00:00:00	ARD7091946	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57910	Innkeeper's Tax	418500	Treasurer of State	48	-462.090	2024	General Government	CIF Monroe County	73273	State Dedicated Fund	2024-06-19T00:00:00	ARD7091946	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57911	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-2180.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-06-19T00:00:00	ARD7091996	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57912	Motor Vehicle Highway Fees	425008	Revenue	90	-20439.500	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-06-19T00:00:00	ARD7091989	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57913	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-270.500	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-06-19T00:00:00	ARD7092022	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
57914	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-13435.680	2024	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2024-06-19T00:00:00	ARD7092023	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
57915	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-16250.000	2024	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2024-06-19T00:00:00	ARD7091996	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57916	Food and Beverage Tax	418400	State Comptroller	50	-12010.340	2024	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2024-06-19T00:00:00	ARD7091955	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57917	Entomology - phytosanitary cer	425437	Natural Resources	300	-15850.000	2024	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-06-19T00:00:00	ARD7092004	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57918	Innkeeper's Tax	418500	Treasurer of State	48	-551.780	2024	General Government	CIF Vigo County	73323	State Dedicated Fund	2024-06-19T00:00:00	ARD7091946	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57919	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-92501.850	2024	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2024-06-19T00:00:00	ARD7092001	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57920	Food and Beverage Tax	418400	State Comptroller	50	-21314.770	2024	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-06-19T00:00:00	ARD7091955	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57921	Innkeeper's Tax	418500	Treasurer of State	48	-182.930	2024	General Government	CIF Boone County	73211	State Dedicated Fund	2024-06-19T00:00:00	ARD7091946	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57922	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-475.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-06-19T00:00:00	ARD7092004	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57923	Innkeeper's Tax	418500	Treasurer of State	48	-3.380	2024	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2024-06-19T00:00:00	ARD7091946	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57924	Notary Public Commissions	427520	Secretary Of State	40	-4551.450	2024	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2024-06-19T00:00:00	ARD7091942	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
57925	ANNUAL - TITLE V FEES	421018	Environmental Management	495	6110.470	2024	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2024-06-19T00:00:00	BIL7092036	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57926	HP ISS 2Yr Nomination	423622	Horse Racing Comm	265	2600.000	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-06-19T00:00:00	ARD7092001	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57927	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-4.280	2024	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2024-06-19T00:00:00	ARD7092004	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57928	ID Breakage	423614	Horse Racing Comm	265	-74.450	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-06-19T00:00:00	ARD7092000	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57929	Innkeeper's Tax	418500	Treasurer of State	48	-65.250	2024	General Government	CIF Decatur County	73223	State Dedicated Fund	2024-06-19T00:00:00	ARD7091946	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57930	Innkeeper's Tax	418500	Treasurer of State	48	-62.120	2024	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2024-06-19T00:00:00	ARD7091946	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57931	Tobacco Distributors License	427486	Public Retirement System	72	14.250	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-06-19T00:00:00	ARD7091988	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
57932	Innkeeper's Tax	418500	Treasurer of State	48	-99.100	2024	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2024-06-19T00:00:00	ARD7091946	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57933	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-124814.890	2024	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2024-06-19T00:00:00	ARD7092001	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57934	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-405217.390	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-06-19T00:00:00	ARD7091999	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
57935	Food and Beverage Tax	418400	State Comptroller	50	-15038.210	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-06-19T00:00:00	ARD7091955	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57936	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-150.000	2024	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2024-06-19T00:00:00	ARD7092008	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
57937	Food and Beverage Tax	418400	State Comptroller	50	-1195.710	2024	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2024-06-19T00:00:00	ARD7091955	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57938	SPandR - Annual Permits	425787	Natural Resources	300	-100.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-19T00:00:00	ARD7092004	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57939	Innkeeper's Tax	418500	Treasurer of State	48	-852.900	2024	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2024-06-19T00:00:00	ARD7091946	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57940	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-993452.410	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-06-19T00:00:00	ARD7092022	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
57941	Water - dam inspection revenue	425771	Natural Resources	300	-100.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-06-19T00:00:00	ARD7092004	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57942	Innkeeper's Tax	418500	Treasurer of State	48	-39052.910	2024	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2024-06-19T00:00:00	ARD7091946	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57943	Innkeeper's Tax	418500	Treasurer of State	48	-288.210	2024	General Government	CIF LaGrange County	73269	State Dedicated Fund	2024-06-19T00:00:00	ARD7091946	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57944	Gasoline Tax	414200	Revenue	90	-3852442.890	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-06-19T00:00:00	ARD7091989	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57945	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-1347023.000	2024	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-06-19T00:00:00	ARD7091989	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57946	Motor Vehicle Highway Fees	425008	Revenue	90	-420.610	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-06-19T00:00:00	ARD7091989	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57947	Innkeeper's Tax	418500	Treasurer of State	48	-62.770	2024	General Government	CIF Steuben County	73317	State Dedicated Fund	2024-06-19T00:00:00	ARD7091946	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57948	Innkeeper's Tax	418500	Treasurer of State	48	-15.720	2024	General Government	CIF Greene County	73239	State Dedicated Fund	2024-06-19T00:00:00	ARD7091946	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57949	HP Breakage	423613	Horse Racing Comm	265	-71.750	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-06-19T00:00:00	ARD7092000	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57950	ANNUAL - FESOP FEES	421012	Environmental Management	495	0.000	2024	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2024-06-19T00:00:00	ARM7091932	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57951	Tobacco Distributors License	427486	Revenue	90	11.080	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-06-19T00:00:00	ARD7091989	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57952	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-06-19T00:00:00	ARB7091931	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57953	Innkeeper's Tax	418500	Treasurer of State	48	-34.620	2024	General Government	CIF Sullivan County	73287	State Dedicated Fund	2024-06-19T00:00:00	ARD7091946	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57954	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-200.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-06-19T00:00:00	ARB7091931	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57955	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-550324.330	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-06-19T00:00:00	ARD7092001	2024-10-12T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
57956	Food and Beverage Tax	418400	State Comptroller	50	-6584.390	2024	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2024-06-19T00:00:00	ARD7091955	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57957	Accountant Investigative	451130	Professional Licensing	250	-2070.000	2024	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2024-06-19T00:00:00	ARD7091998	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
57958	H/P - permit review revenue	425640	Natural Resources	300	-1000.000	2024	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2024-06-19T00:00:00	ARD7092004	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57959	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-06-19T00:00:00	ARD7092016	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57960	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-4649.410	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-02-27T00:00:00	ARD6999738	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
57961	Supplier's License Fee	422830	Gaming Comm	190	-7500.000	2024	General Government	FINES AND FEES	36910	State Dedicated Fund	2024-02-27T00:00:00	ARD6999689	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
57962	Food and Beverage Tax	418400	State Comptroller	50	-42.570	2024	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2024-02-27T00:00:00	ARD6999637	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57963	ISP Fed Forfeit/ Rest - DOJ	461055	State Police	100	-58401.520	2024	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2024-02-27T00:00:00	ARD6999685	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
57964	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-2.000	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-02-27T00:00:00	ARD6999705	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57965	Abandoned Property	462100	Treasurer of State	48	-96631.140	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2024-02-27T00:00:00	ARD6999626	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
57966	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-521725.880	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-02-27T00:00:00	ARD6999724	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
57967	Radon Gas Certifications	423170	Indiana Dept of Health	400	-300.000	2024	Health	RADON GAS TRUST	33710	State Dedicated Fund	2024-02-27T00:00:00	ARD6999710	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
57968	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-81393.090	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-02-27T00:00:00	ARD6999681	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57969	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	312.500	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-02-27T00:00:00	ARD6999700	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
57970	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-104730.920	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-02-27T00:00:00	ARD6999679	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
57971	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-02-27T00:00:00	ARB6999612	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
57972	Food and Beverage Tax	418400	State Comptroller	50	-43.940	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-02-27T00:00:00	ARD6999637	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57973	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-20.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-02-27T00:00:00	ARD6999705	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57974	FandW - Online Revenue	425457	Natural Resources	300	-7766.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-02-27T00:00:00	ARD6999705	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57975	Food and Beverage Tax	418400	State Comptroller	50	-204.270	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-02-27T00:00:00	ARD6999637	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57976	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-680.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-02-27T00:00:00	ARD6999697	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57977	DESIGNATED DONATION	463050	Library	730	-300.000	2024	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2024-02-27T00:00:00	ARD6999738	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
57978	Gasoline use tax	412700	Transportation	800	-1384251.520	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-02-27T00:00:00	ARD6999740	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57979	Food and Beverage Tax	418400	State Comptroller	50	-343.270	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-02-27T00:00:00	ARD6999637	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57980	E-check Processing Fee	439291	Homeland Security	385	-3.600	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-02-27T00:00:00	ARD6999709	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57981	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-7.890	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-02-27T00:00:00	ARD6999712	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
57982	Amusement Entertainment Pmts	422510	Homeland Security	385	-2199.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-02-27T00:00:00	ARD6999709	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57983	In.Gov Charges	439106	Ofc of Technology	67	-920.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-27T00:00:00	ARD6999678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
57984	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-480.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-02-27T00:00:00	ARD6999705	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57985	SPandR - Annual Permits	425787	Natural Resources	300	-66100.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-02-27T00:00:00	ARD6999705	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57986	Food and Beverage Tax	418400	State Comptroller	50	-631.570	2024	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2024-02-27T00:00:00	ARD6999637	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57987	Charity Gaming License Fee	422810	Gaming Comm	190	-61780.000	2024	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2024-02-27T00:00:00	ARD6999689	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
57988	Claims and Comp - Road Damage	472342	Transportation	800	-350.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-02-27T00:00:00	ARD6999739	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57989	Emergency Planning Fees	427492	Revenue	90	-50400.000	2024	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2024-02-27T00:00:00	ARD6999684	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57990	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-41400.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-02-27T00:00:00	ARD6999697	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57991	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-2325.120	2024	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-02-27T00:00:00	ARD6999681	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
57992	Technology Fee	420105	Homeland Security	385	-488.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-02-27T00:00:00	ARD6999709	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
57993	Real Estate Investigative	451140	Professional Licensing	250	-235.000	2024	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-02-27T00:00:00	ARD6999699	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
57994	Food and Beverage Tax	418400	State Comptroller	50	5082.630	2024	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2024-02-27T00:00:00	ARD6999637	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
57995	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-49750.000	2024	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2024-02-27T00:00:00	ARD6999697	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
57996	Motor Carrier Permit Fee	427452	Transportation	800	-800.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-02-27T00:00:00	ARD6999740	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
57997	SPandR - Retailer Commission	425841	Natural Resources	300	-49.500	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-02-27T00:00:00	ARD6999705	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
57998	Gaming Penalties	450620	Gaming Comm	190	-4091.560	2024	General Government	FINES AND FEES	36910	State Dedicated Fund	2024-02-27T00:00:00	ARD6999689	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
57999	Rental of Facility	430185	Law Enforcement Training Brd	103	-1750.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-02-27T00:00:00	ARD6999686	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
58000	Sales - SFTY EDU TRAINING	430965	State Police	100	-210.000	2024	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2024-02-27T00:00:00	ARD6999685	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
58001	Motor Vehicle Highway Fees	425008	Revenue	90	-1214.680	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-02-27T00:00:00	ARD6999681	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58002	Civil Penalties	450411	Worker's Comp Brd	220	-100.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-02-27T00:00:00	ARD6999694	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
58003	Low Lev Radiation Trans	422561	Homeland Security	385	-200.000	2024	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2024-02-27T00:00:00	ARD6999709	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58004	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2024	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2024-02-27T00:00:00	ARD6999705	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58005	FR - recycle revenue	431428	Correction	615	-484.800	2024	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2024-02-27T00:00:00	ARD6999730	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
58006	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-375.000	2024	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2024-02-27T00:00:00	ARD6999708	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
58007	TOS Unidentified Funds	401150	Attorney General	46	-39657.510	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-02-27T00:00:00	ARD6999624	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
58008	State Library Sales Tax	412430	Library	730	-8.330	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-02-27T00:00:00	ARD6999738	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
58009	Gasoline use tax	412700	Revenue	90	-922834.340	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-02-27T00:00:00	ARD6999681	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58010	FandW - POS vendor license sales	425458	Natural Resources	300	-174.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-02-27T00:00:00	ARD6999705	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58011	Entomology - nursery dealers l	425434	Natural Resources	300	-103.000	2024	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-02-27T00:00:00	ARD6999705	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58012	Admin. Fee	425197	Charter School Brd	704	-4422.370	2024	Education	Charter School Board	43911	Private Grant Funds	2024-02-27T00:00:00	ARD6999737	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
58013	Sale of State Property	430310	Administration	61	-7630.180	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-02-27T00:00:00	ARD6999677	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
58014	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-350.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-02-27T00:00:00	ARB6999612	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58015	Food and Beverage Tax	418400	State Comptroller	50	-190.840	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-02-27T00:00:00	ARD6999637	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58016	FR - payphone commission reven	425623	Correction	615	-734764.430	2024	Public Safety	CORRECTIONAL FAC CALL SYSTEM	43912	State Dedicated Fund	2024-02-27T00:00:00	ARD6999729	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
58017	Food and Beverage Tax	418400	State Comptroller	50	-198.320	2024	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-02-27T00:00:00	ARD6999637	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58018	Special Fuel Tax	414300	Revenue	90	-207.630	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-02-27T00:00:00	ARD6999681	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58019	DESIGNATED DONATION	463050	Natural Resources	300	-40.000	2024	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2024-02-27T00:00:00	ARD6999705	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58020	Tobacco Distributors License	427486	Revenue	90	39.560	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-02-27T00:00:00	ARD6999681	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58021	DESIGNATED DONATION	463050	Public Defender Council	610	-25.000	2024	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2024-02-27T00:00:00	ARD6999728	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	610
58022	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-73.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-02-27T00:00:00	ARD6999705	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58023	State Forfeitures/Restitutions	461051	State Police	100	-2266.670	2024	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2024-02-27T00:00:00	ARD6999685	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
58024	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-51079.380	2024	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2024-02-27T00:00:00	ARD6999713	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
58025	SPandR - Products Sold Revenue	431471	Natural Resources	300	-5266.480	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-02-27T00:00:00	ARD6999705	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58026	Boxing License Fees	426080	Gaming Comm	190	-50.000	2024	General Government	Athletic Commission	44312	State Dedicated Fund	2024-02-27T00:00:00	ARD6999689	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
58027	Child Support Bureau Annual Fe	424200	Child Services	502	-33.000	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-02-27T00:00:00	ARD6999722	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
58028	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-890.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-02-27T00:00:00	ARD6999705	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58029	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-280.570	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2024-02-27T00:00:00	ARD6999714	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
58030	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-238.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-02-27T00:00:00	ARD6999705	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58031	DOR BMV OSOW Fee	427475	Revenue	90	-29944.840	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-02-27T00:00:00	ARD6999681	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58032	OandG - Drilling Permit Fees	425730	Natural Resources	300	-15.000	2024	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2024-02-27T00:00:00	ARD6999705	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58033	Radiological Technician Lic	423160	Indiana Dept of Health	400	-6240.000	2024	Health	Department of Health	30417	State Dedicated Fund	2024-02-27T00:00:00	ARD6999710	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
58034	SPandR - CRS Cabins	425799	Natural Resources	300	-239.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-02-27T00:00:00	ARD6999705	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58035	Alcoholic Beverage Taxes	416100	Revenue	90	-15.770	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-02-27T00:00:00	ARD6999681	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58036	FR - nursery seedling revenue	431424	Natural Resources	300	-2795.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-02-27T00:00:00	ARD6999705	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58037	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-61.710	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-02-27T00:00:00	ARD6999705	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58038	Innkeeper's Tax	418500	Treasurer of State	48	-32.080	2024	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2024-02-27T00:00:00	ARD6999628	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58039	Food and Beverage Tax	418400	State Comptroller	50	728.330	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-02-27T00:00:00	ARD6999637	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58040	Innkeeper's Tax	418500	Treasurer of State	48	-35.800	2024	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2024-02-27T00:00:00	ARD6999628	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58041	DHS Fines	452320	Homeland Security	385	-1050.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-02-27T00:00:00	ARD6999709	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58042	ID Breakage	423614	Horse Racing Comm	265	-94.620	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-02-27T00:00:00	ARD6999701	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58043	LOCAL PROJECTS	464180	Child Services	502	-676.610	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-02-27T00:00:00	ARD6999722	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
58044	ISP Fed Forfeit/ Rest - DOJ	461055	State Police	100	-16592.200	2024	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2024-02-27T00:00:00	ARD6999685	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
58045	Retaliatory Fees	423990	Insurance	210	-609407.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-02-27T00:00:00	ARD6999691	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
58046	Unemployment Tax	417810	IO0521Workforce Development	510	-233148.710	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-02-27T00:00:00	ARD6999726	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
58047	Tobacco Distributors License	427486	Public Retirement System	72	37.500	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-02-27T00:00:00	ARD6999679	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
58048	Technololgy Fund Fees	425284	Motor Vehicles	235	-614.930	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-02-27T00:00:00	ARD6999698	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58049	Motor Carrier Fuel Tax	414400	Transportation	800	-5953.830	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-02-27T00:00:00	ARD6999740	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58050	RealEstate FraudApp-Fees	429333	Attorney General	46	-235.000	2024	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2024-02-27T00:00:00	ARD6999625	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
58051	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	845.850	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-02-27T00:00:00	ARD6999716	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58052	Librarian Certification Fee	424610	Library	730	-1500.000	2024	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2024-02-27T00:00:00	ARD6999738	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
58053	SPandR - Admin Rev	425858	Natural Resources	300	-273.330	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-02-27T00:00:00	ARD6999705	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58054	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-63550.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-02-27T00:00:00	ARD6999691	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
58055	SPandR - Special Events	425857	Natural Resources	300	-550.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-02-27T00:00:00	ARD6999705	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58056	Attorney Registration Fee	424250	Supreme Court Admin	22	-30407.120	2024	General Government	Attorney Services	44730	State Dedicated Fund	2024-02-27T00:00:00	ARD6999622	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
58057	Notary Public Commissions	427520	Secretary Of State	40	-23694.790	2024	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2024-02-27T00:00:00	ARD6999623	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
58058	DOR BMV OSOW Fee	427475	Transportation	800	-290.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-02-27T00:00:00	ARD6999740	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58059	State Seals	422680	Homeland Security	385	-975.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-02-27T00:00:00	ARD6999709	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58060	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-6500.000	2024	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2024-02-27T00:00:00	BIL6999747	2024-10-12T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58061	Welfare Repayments	450510	FSSA Family Resources	500	-2766.140	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-02-27T00:00:00	ARD6999719	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
58062	Cigarette Distributor Reg Cert	427496	Revenue	90	-21.100	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-02-27T00:00:00	ARD6999681	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58063	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-202.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-02-27T00:00:00	ARD6999705	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58064	Motor Carrier Permit Fees	427440	Revenue	90	-21.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-02-27T00:00:00	ARD6999681	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58065	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-26225.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-02-27T00:00:00	ARD6999705	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58066	Registration Fee Revenue	423260	Public Defender Council	610	-303.700	2024	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2024-02-27T00:00:00	ARD6999728	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
58067	Occupational License Fee	422820	Gaming Comm	190	-12600.000	2024	General Government	FINES AND FEES	36910	State Dedicated Fund	2024-02-27T00:00:00	ARD6999689	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
58068	Federal Service Charges	428060	State Police	100	-6081.450	2024	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2024-02-27T00:00:00	ARD6999685	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
58069	Gasoline Tax	414200	Revenue	90	-0.670	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-02-27T00:00:00	ARD6999681	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58070	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-80.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-02-27T00:00:00	ARD6999697	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58071	Motor Vehicle Highway Fees	425008	Revenue	90	-104655.500	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-02-27T00:00:00	ARD6999681	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58072	DNR - Campground Revenue	425451	Natural Resources	300	-12.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-02-27T00:00:00	ARD6999705	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58073	Sle of Per Prop - Surplus Prop	430420	Administration	61	-141.690	2024	General Government	WAR SURPLUS	43610	State Dedicated Fund	2024-02-27T00:00:00	ARD6999677	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
58074	OandG - Environmental Annual Wel	425731	Natural Resources	300	-1500.000	2024	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2024-02-27T00:00:00	ARD6999705	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58075	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-20.000	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-02-27T00:00:00	ARD6999679	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
58076	N/P - book/directory sales	431445	Natural Resources	300	-15.000	2024	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2024-02-27T00:00:00	ARD6999705	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58077	Food and Beverage Tax	418400	State Comptroller	50	-194.520	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-02-27T00:00:00	ARD6999637	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58078	NONGAME FUND	464220	Natural Resources	300	-1297.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-02-27T00:00:00	ARD6999703	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58079	Hazardous Waste Disposal Fee	421340	Environmental Management	495	-6250.000	2024	Conservation, Culture and Development	HAZ SUB Site, PORTER	49516	State Dedicated Fund	2024-02-27T00:00:00	ARB6999612	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58080	Food and Beverage Tax	418400	State Comptroller	50	740.210	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-02-27T00:00:00	ARD6999637	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58081	Trip Permit (65%)	427446	Revenue	90	-260.000	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-02-27T00:00:00	ARD6999681	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58082	Food and Beverage Tax	418400	State Comptroller	50	-232.410	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-02-27T00:00:00	ARD6999637	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58083	Food and Beverage Tax	418400	State Comptroller	50	-208.610	2024	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2024-02-27T00:00:00	ARD6999637	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58084	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-3146.000	2024	General Government	Publications	47070	State Dedicated Fund	2024-02-27T00:00:00	ARD6999728	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
58085	Innkeeper's Tax	418500	Treasurer of State	48	-14508.390	2024	General Government	CIF Marshall County	73271	State Dedicated Fund	2023-12-22T00:00:00	ARD6874702	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58086	Innkeeper's Tax	418500	Treasurer of State	48	-63108.900	2024	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2023-12-22T00:00:00	ARD6874702	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58087	Publication and Book Sales	431120	Library	730	-119.340	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-02-27T00:00:00	ARD6999738	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
58088	Gasoline use tax	412700	Transportation	800	-4152625.350	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-02-27T00:00:00	ARD6999740	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58089	ORV non-res annu trail use tag	420952	Natural Resources	300	-460.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-02-27T00:00:00	ARD6999705	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58090	Aircraft License Excise Tax	413100	Revenue	90	-8783.200	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-02-27T00:00:00	ARD6999681	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58091	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-2100.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-02-27T00:00:00	ARD6999705	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58092	DNR - SPandR - Recycle	425780	Natural Resources	300	-756.200	2024	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2024-02-27T00:00:00	ARD6999705	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58093	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-27.150	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-02-27T00:00:00	ARD6999679	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
58094	DNR - Firewood Revenue	431462	Natural Resources	300	-401.620	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-02-27T00:00:00	ARD6999705	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58095	Elevator Inspections	422620	Homeland Security	385	-27900.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-02-27T00:00:00	ARD6999709	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58096	FandW - License Agent Revenue	425482	Natural Resources	300	-4.500	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-02-27T00:00:00	ARD6999705	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58097	State Sales Tax	412010	Transportation	800	-2692.340	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-02-27T00:00:00	ARD6999740	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58098	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-14288.800	2024	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2024-02-27T00:00:00	ARD6999705	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58099	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1537.320	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-02-27T00:00:00	ARD6999702	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
58100	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-500.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-02-27T00:00:00	ARD6999690	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
58101	H/P - permit review revenue	425640	Natural Resources	300	-1500.000	2024	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2024-02-27T00:00:00	ARD6999705	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58102	FR - UPS nursery revenue	431434	Natural Resources	300	-300.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-02-27T00:00:00	ARD6999705	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58103	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-2750.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-02-27T00:00:00	ARD6999717	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58104	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1890.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-02-27T00:00:00	ARD6999693	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
58105	SPandR - Admission Gate In State	425782	Natural Resources	300	-13347.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-02-27T00:00:00	ARD6999705	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58106	DOR  Service Charge	427449	Revenue	90	-887.640	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-02-27T00:00:00	ARD6999681	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58107	SPandR - Toboggan	425852	Natural Resources	300	-7438.910	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-02-27T00:00:00	ARD6999705	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58108	Welfare Repayments	450510	FSSA Family Resources	500	988.620	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-02-27T00:00:00	ARD6999719	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
58109	Controlled Substances Recovery	426450	Professional Licensing	250	-28250.000	2024	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2024-02-27T00:00:00	ARD6999699	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
58110	State Sales Tax	412010	Transportation	800	-637.120	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-02-27T00:00:00	ARD6999740	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58111	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-8.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-02-27T00:00:00	ARD6999697	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58112	Food and Beverage Tax	418400	State Comptroller	50	-36.450	2024	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2024-02-27T00:00:00	ARD6999637	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58113	SPandR - Falls Parking	425814	Natural Resources	300	-112.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-02-27T00:00:00	ARD6999705	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58114	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-1800.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-02-27T00:00:00	ARD6999705	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58115	LOCAL PROJECTS	464180	Transportation	800	-12576835.510	2024	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2024-02-27T00:00:00	BIL6999755	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58116	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-42.160	2024	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2024-02-27T00:00:00	ARD6999627	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58117	Volume Fee	422330	Financial Institutions	208	-4484.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-02-27T00:00:00	ARD6999690	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
58118	FR - handling fee (nursery) re	425617	Natural Resources	300	-260.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-02-27T00:00:00	ARD6999705	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58119	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-10.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-02-27T00:00:00	ARD6999705	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58120	State Forfeitures/Restitutions	461051	State Police	100	-1700.000	2024	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2024-02-27T00:00:00	ARD6999685	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
58121	Food and Beverage Tax	418400	State Comptroller	50	-165.130	2024	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-02-27T00:00:00	ARD6999637	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58122	Innkeeper's Tax	418500	Treasurer of State	48	-2018.740	2024	General Government	CIF Dearborn County	73221	State Dedicated Fund	2024-02-27T00:00:00	ARD6999627	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58123	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-77149.850	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-02-27T00:00:00	ARD6999679	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
58124	DNR - CRS Campground Rev	425608	Natural Resources	300	-5765.510	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-02-27T00:00:00	ARD6999705	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58125	Military Relief Check-off	464226	Veterans Affairs	160	-442.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-02-27T00:00:00	ARD6999688	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
58126	Water - Floodway Permits	425776	Natural Resources	300	-1200.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-02-27T00:00:00	ARD6999705	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58127	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-98.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-02-27T00:00:00	ARD6999705	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58128	IFSAC Fees	422630	Homeland Security	385	-40.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-02-27T00:00:00	ARD6999709	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58129	DOR IDEM Fees	427470	Environmental Management	495	-611.040	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-02-27T00:00:00	ARD6999716	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58130	Water - well drillers license	425774	Natural Resources	300	-475.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-02-27T00:00:00	ARD6999705	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58131	Consumer Credit License Applic	422302	Financial Institutions	208	-900.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-02-27T00:00:00	ARD6999690	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
58132	Insurance Cmpny Examtn Fee	423930	Insurance	210	-378240.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-02-27T00:00:00	ARD6999691	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
58133	Gaming Agent Division Costs	422870	Gaming Comm	190	-238484.000	2024	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2024-02-27T00:00:00	ARD6999689	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
58134	Finger Print Fee	422326	Gaming Comm	190	-2940.000	2024	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2024-02-27T00:00:00	ARD6999689	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
58135	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-30315.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-02-27T00:00:00	ARD6999697	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58136	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-2086.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-02-27T00:00:00	ARD6999705	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58137	Occupational License Fee	422820	Gaming Comm	190	-18885.000	2024	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2024-02-27T00:00:00	ARD6999689	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
58138	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-300.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-02-27T00:00:00	ARD6999686	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
58139	Food and Beverage Tax	418400	State Comptroller	50	-275.840	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-02-27T00:00:00	ARD6999637	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58140	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-2824.020	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-02-27T00:00:00	ARD6999700	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
58141	ID Breakage	423614	Horse Racing Comm	265	-94.620	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-02-27T00:00:00	ARD6999701	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58142	FR - recycle revenue	431428	Correction	615	-88.000	2024	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2024-02-27T00:00:00	ARD6999731	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
58143	Food and Beverage Tax	418400	State Comptroller	50	-146.260	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-02-27T00:00:00	ARD6999637	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58144	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-20.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-02-27T00:00:00	ARD6999705	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58145	Food and Beverage Tax	418400	State Comptroller	50	-204.270	2024	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2024-02-27T00:00:00	ARD6999637	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58146	Attorney Registration Fee	424250	Supreme Court Admin	22	50.000	2024	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2024-02-27T00:00:00	ARD6999622	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
58147	INSURANCE RECOVERY	472500	Administration	61	-14277.740	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-02-27T00:00:00	ARD6999677	2024-10-12T00:00:00	Administration Services - Revolving	5220	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
58148	Alcoholic Beverage Taxes	416100	Revenue	90	-63.080	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-02-27T00:00:00	ARD6999681	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58149	DNR Donations Revenue	463060	Natural Resources	300	-1570.900	2024	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2024-02-27T00:00:00	ARD6999705	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58150	New-Mod SS Constr Permit	421193	Environmental Management	495	-300.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-02-27T00:00:00	ARB6999612	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58151	ISP Fed Forfeit/Rest -Treasury	461060	State Police	100	-6650.970	2024	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2024-02-27T00:00:00	ARD6999685	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
58152	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-28780.040	2024	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2024-02-27T00:00:00	ARD6999718	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
58153	Special Fuel Tax	414300	Revenue	90	5410.740	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-02-27T00:00:00	ARD6999681	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58154	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2486.430	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-02-27T00:00:00	ARD6999740	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58155	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-27767.400	2024	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2024-02-27T00:00:00	ARD6999622	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
58156	Nonconsumer Settlements/Fees	450260	State Police	100	-10068.740	2024	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2024-02-27T00:00:00	ARD6999685	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
58157	Welfare Repayments	450510	FSSA Family Resources	500	-35104.540	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-02-27T00:00:00	ARB7000586	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
58158	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-330.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-02-27T00:00:00	ARB6999612	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58159	Hazardous Waste Disposal Fee	421340	Environmental Management	495	-18750.000	2024	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2024-02-27T00:00:00	ARB6999612	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58160	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-3118.050	2024	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2024-02-27T00:00:00	ARD6999718	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
58161	Tobacco Distributors License	427486	Public Retirement System	72	50.910	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-02-27T00:00:00	ARD6999679	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
58162	Gasoline Tax	414200	Revenue	90	-2.010	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-02-27T00:00:00	ARD6999681	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58163	HP Breakage	423613	Horse Racing Comm	265	-65.640	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-02-27T00:00:00	ARD6999701	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58164	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-02-27T00:00:00	ARB6999612	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58165	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-200.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-02-27T00:00:00	ARD6999705	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58166	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-3936415.000	2024	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2024-02-27T00:00:00	ARD6999691	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
58167	Code Enforcement Plan Review	422555	Homeland Security	385	-1350.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-02-27T00:00:00	ARD6999709	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58168	Boiler Inspections	422610	Homeland Security	385	-7885.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-02-27T00:00:00	ARD6999709	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58169	Food and Beverage Tax	418400	State Comptroller	50	-112.690	2024	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2024-02-27T00:00:00	ARD6999637	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58170	TITLE V	421044	Environmental Management	495	-11107.000	2024	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2024-02-27T00:00:00	BIL6999747	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58171	Const Design Release VarnceFee	422530	Homeland Security	385	-828.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-02-27T00:00:00	ARD6999709	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58172	Copies and Report Fees	420360	Gaming Comm	190	-4.000	2024	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2024-02-27T00:00:00	ARD6999689	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
58173	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-54.400	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-02-27T00:00:00	ARD6999697	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58174	HP Breakage	423613	Horse Racing Comm	265	-65.640	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-02-27T00:00:00	ARD6999701	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58175	Food and Beverage Tax	418400	State Comptroller	50	-18136.050	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-02-27T00:00:00	ARD6999637	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58176	Transp Infr Impr Fee	428155	Transportation	800	-5414.400	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-02-27T00:00:00	ARD6999740	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58177	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	0.000	2024	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2024-02-27T00:00:00	ARD6999711	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
58178	LABORATORY COSTS	421102	Toxicology	115	-4200.000	2024	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2024-02-27T00:00:00	ARD6999687	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
58179	SPandR - CRS Rec Building	425802	Natural Resources	300	-750.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-02-27T00:00:00	ARD6999705	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58180	Innkeeper's Tax	418500	Treasurer of State	48	-5.700	2024	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2024-02-27T00:00:00	ARD6999628	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58181	IRP Registration Fees	427420	Revenue	90	-190948.710	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-02-27T00:00:00	ARD6999681	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58182	Motor Vehicle Highway Fees	425008	Revenue	90	-307.460	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-02-27T00:00:00	ARD6999681	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58183	Food and Beverage Tax	418400	State Comptroller	50	-2052.940	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-02-27T00:00:00	ARD6999637	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58184	SPandR - Admission Gate OOS	425783	Natural Resources	300	-4143.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-02-27T00:00:00	ARD6999705	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58185	ID Breakage	423614	Horse Racing Comm	265	-16.450	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-02-27T00:00:00	ARD6999701	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58186	Plan Review	422554	Homeland Security	385	-37814.320	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-02-27T00:00:00	ARD6999709	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58187	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-504.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-02-27T00:00:00	ARD6999705	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58188	ORV Annual Trail Use Permit	420951	Natural Resources	300	-2850.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-02-27T00:00:00	ARD6999705	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58189	Claims and Comp - Road Damage	472342	Transportation	800	898.820	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-02-27T00:00:00	ARD6999741	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58190	Funeral Education Fee	426162	Professional Licensing	250	-30.000	2024	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2024-02-27T00:00:00	ARD6999699	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
58191	Sle of Per Prop - Surplus Prop	430420	Administration	61	-198.240	2024	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2024-02-27T00:00:00	ARD6999677	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
58192	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5413.460	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-02-27T00:00:00	ARD6999706	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
58193	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-135.250	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-02-27T00:00:00	ARD6999724	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
58194	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-4650.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-02-27T00:00:00	ARB6999612	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58195	Special Fuel Tax	414300	Revenue	90	-12.650	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-02-27T00:00:00	ARD6999681	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58196	FandW - Direct Donations Revenue	463270	Natural Resources	300	-391.360	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-02-27T00:00:00	ARD6999705	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58197	InsurAgts and Related Lic	423920	Insurance	210	-188666.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-02-27T00:00:00	ARD6999691	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
58198	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	253.590	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-02-27T00:00:00	ARD6999724	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
58199	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2024	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-02-27T00:00:00	ARD6999704	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58200	Welfare Repayments	450510	FSSA Family Resources	500	7416.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-02-27T00:00:00	ARM6999616	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
58201	FESOP FEES	421030	Environmental Management	495	-18254.000	2024	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2024-02-27T00:00:00	BIL7003816	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58202	Trip Permit (35%)	427441	Revenue	90	-140.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-02-27T00:00:00	ARD6999681	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58203	SPandR - Bouys and Docks	425794	Natural Resources	300	-15710.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-02-27T00:00:00	ARD6999705	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58204	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-137.000	2024	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2024-02-27T00:00:00	ARD6999691	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
58205	Aviation Fuel Excise Tax	413350	Revenue	90	-13384.400	2024	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2024-02-27T00:00:00	ARD6999681	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58206	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-250.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-02-27T00:00:00	ARB6999612	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58207	SPandR - Annual Horse Tag	425785	Natural Resources	300	-840.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-02-27T00:00:00	ARD6999705	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58208	SPandR - Falls School (Entrance	425816	Natural Resources	300	-91.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-02-27T00:00:00	ARD6999705	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58209	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-4445.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-02-27T00:00:00	ARD6999697	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58210	Extension Fees	420357	Alcohol and Tobacco Comm	230	-2100.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-02-27T00:00:00	ARD6999697	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58211	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-3630.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-02-27T00:00:00	ARD6999705	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58212	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-9325.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-02-27T00:00:00	ARD6999705	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58213	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-45.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-02-27T00:00:00	ARD6999705	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58214	Superload Escort Revenue	432105	State Police	100	-25860.580	2024	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2024-02-27T00:00:00	ARD6999685	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
58215	Innkeeper's Tax	418500	Treasurer of State	48	-3545.860	2024	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2024-02-27T00:00:00	ARD6999627	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58216	HP Breakage	423613	Horse Racing Comm	265	-11.410	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-02-27T00:00:00	ARD6999701	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58217	Extension Fees	420357	Alcohol and Tobacco Comm	230	-7200.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-12-22T00:00:00	ARD6874745	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58218	Innkeeper's Tax	418500	Treasurer of State	48	-1843.560	2024	General Government	CIF Huntington County	73201	State Dedicated Fund	2023-12-22T00:00:00	ARD6874702	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58219	Innkeeper's Tax	418500	Treasurer of State	48	-3685.070	2024	General Government	CIF Starke County	73285	State Dedicated Fund	2023-12-22T00:00:00	ARD6874702	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58220	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-611850.810	2024	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2023-12-22T00:00:00	ARD6874738	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58221	Innkeeper's Tax	418500	Treasurer of State	48	-1733.360	2024	General Government	CIF Martin County	73330	State Dedicated Fund	2023-12-22T00:00:00	ARD6874702	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58222	Claims and Comp - Road Damage	472342	Transportation	800	90064.500	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-12-22T00:00:00	ARM6874694	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58223	State Service Fee	452120	Administration	61	-80.000	2024	General Government	WAR SURPLUS	43610	State Dedicated Fund	2023-12-22T00:00:00	ARD6874732	2024-10-12T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
58224	Innkeeper's Tax	418500	Treasurer of State	48	-605.650	2024	General Government	CIF Jennings County	73206	State Dedicated Fund	2023-12-22T00:00:00	ARD6874702	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58225	Innkeeper's Tax	418500	Treasurer of State	48	-2988.350	2024	General Government	CIF Perry County	73279	State Dedicated Fund	2023-12-22T00:00:00	ARD6874702	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58226	Innkeeper's Tax	418500	Treasurer of State	48	-16523.090	2024	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2023-12-22T00:00:00	ARD6874702	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58227	LOA Credits	428926	Personnel	70	-4675.550	2024	General Government	Anthem Dental	73845	State Dedicated Fund	2023-12-22T00:00:00	ARD6874733	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
58228	Innkeeper's Tax	418500	Treasurer of State	48	-14187.690	2024	General Government	CIF Dubois County	73227	State Dedicated Fund	2023-12-22T00:00:00	ARD6874702	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58229	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-204075.000	2024	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2023-12-22T00:00:00	ARD6874745	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58230	Innkeeper's Tax	418500	Treasurer of State	48	-4469.100	2024	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2023-12-22T00:00:00	ARD6874702	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58231	Food and Beverage Tax	418400	State Comptroller	50	-108430.270	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2023-12-22T00:00:00	ARD6874712	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58232	Boiler Inspections	422610	Homeland Security	385	-11113.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-12-22T00:00:00	ARD6874754	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58233	Food and Beverage Tax	418400	State Comptroller	50	-60735.770	2024	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2023-12-22T00:00:00	ARD6874712	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58234	Innkeeper's Tax	418500	Treasurer of State	48	-106595.860	2024	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2023-12-22T00:00:00	ARD6874702	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58235	Innkeeper's Tax	418500	Treasurer of State	48	-1606.420	2024	General Government	CIF Cass County	73217	State Dedicated Fund	2023-12-22T00:00:00	ARD6874702	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58236	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3558.310	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-12-22T00:00:00	ARD6874753	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
58237	Innkeeper's Tax	418500	Treasurer of State	48	-1100.740	2024	General Government	CIF Washington County	73325	State Dedicated Fund	2023-12-22T00:00:00	ARD6874702	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58238	Food and Beverage Tax	418400	State Comptroller	50	-193032.490	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-12-22T00:00:00	ARD6874712	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58239	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-136.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-12-22T00:00:00	ARD6874745	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58240	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-34326.400	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-12-22T00:00:00	ARD6874737	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
58241	Innkeeper's Tax	418500	Treasurer of State	48	-333.790	2024	General Government	CIF Union County	73320	State Dedicated Fund	2023-12-22T00:00:00	ARD6874702	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58242	Innkeeper's Tax	418500	Treasurer of State	48	-7776.850	2024	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2023-12-22T00:00:00	ARD6874702	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58243	Innkeeper's Tax	418500	Treasurer of State	48	-2166.960	2024	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2023-12-22T00:00:00	ARD6874702	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58244	HP Breakage	423613	Horse Racing Comm	265	-44.260	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-12-22T00:00:00	ARD6874749	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58245	Innkeeper's Tax	418500	Treasurer of State	48	-3103.850	2024	General Government	CIF Jasper County	73204	State Dedicated Fund	2023-12-22T00:00:00	ARD6874702	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58246	Innkeeper's Tax	418500	Treasurer of State	48	-12297.960	2024	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2023-12-22T00:00:00	ARD6874702	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58247	Fireworks Wholesalers	422574	Homeland Security	385	-3000.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-12-22T00:00:00	ARD6874754	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58248	Transp Infr Impr Fee	428155	Transportation	800	-428.500	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-12-22T00:00:00	ARD6874776	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58249	Code Enforcement Plan Review	422555	Homeland Security	385	-1120.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-12-22T00:00:00	ARD6874754	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58250	Food and Beverage Tax	418400	State Comptroller	50	-42823.170	2024	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2023-12-22T00:00:00	ARD6874712	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58251	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-5800.000	2024	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2023-12-22T00:00:00	ARD6874745	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58252	Food and Beverage Tax	418400	State Comptroller	50	-23132.040	2024	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2023-12-22T00:00:00	ARD6874712	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58253	Innkeeper's Tax	418500	Treasurer of State	48	-324.520	2024	General Government	CIF Randolph County	73283	State Dedicated Fund	2023-12-22T00:00:00	ARD6874702	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58254	HP Breakage	423613	Horse Racing Comm	265	-7.690	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-12-22T00:00:00	ARD6874749	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58255	Plan Review	422554	Homeland Security	385	-60821.940	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-12-22T00:00:00	ARD6874754	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58256	ID Breakage	423614	Horse Racing Comm	265	-4.590	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-12-22T00:00:00	ARD6874749	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58257	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-200.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-12-22T00:00:00	ARB6874685	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58258	Innkeeper's Tax	418500	Treasurer of State	48	-3336.250	2024	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2023-12-22T00:00:00	ARD6874702	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58259	Innkeeper's Tax	418500	Treasurer of State	48	-2433383.510	2024	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2023-12-22T00:00:00	ARD6874702	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58260	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-12.500	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-12-22T00:00:00	ARD6874748	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
58261	Innkeeper's Tax	418500	Treasurer of State	48	-2340.310	2024	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2023-12-22T00:00:00	ARD6874702	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58262	Innkeeper's Tax	418500	Treasurer of State	48	-11302.890	2024	General Government	CIF Wabash County	73324	State Dedicated Fund	2023-12-22T00:00:00	ARD6874702	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58263	Innkeeper's Tax	418500	Treasurer of State	48	-1169.640	2024	General Government	CIF Owen County	73277	State Dedicated Fund	2023-12-22T00:00:00	ARD6874702	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58264	DOR  Service Charge	427449	Revenue	90	-80.290	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-12-22T00:00:00	ARD6874738	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58265	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-55.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-12-22T00:00:00	ARD6874745	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58266	LOA Credits	428926	Personnel	70	-60426.030	2024	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2023-12-22T00:00:00	ARD6874733	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
58267	FandW - POS vendor license sales	425458	Natural Resources	300	-631633.500	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-12-22T00:00:00	ARD6874752	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58268	Low Lev Radiation Trans	422561	Homeland Security	385	-300.000	2024	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2023-12-22T00:00:00	ARD6874754	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58269	Innkeeper's Tax	418500	Treasurer of State	48	-20233.870	2024	General Government	CIF Brown County	73213	State Dedicated Fund	2023-12-22T00:00:00	ARD6874702	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58270	Consumer Penalties	450240	Budget Agency	57	-65640.500	2024	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2023-12-22T00:00:00	ARD6874731	2024-10-12T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
58271	Innkeeper's Tax	418500	Treasurer of State	48	-1523.280	2024	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2023-12-22T00:00:00	ARD6874702	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58272	Abandoned Property	462100	Treasurer of State	48	-43759.880	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2023-12-22T00:00:00	ARD6874700	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58273	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-855.040	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-12-22T00:00:00	ARD6874750	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
58274	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-713159.720	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-12-22T00:00:00	ARD6874763	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58275	Food and Beverage Tax	418400	State Comptroller	50	-249880.350	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-12-22T00:00:00	ARD6874712	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58276	DEVA Repayments	428924	Personnel	70	-147.710	2024	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2023-12-22T00:00:00	ARD6874733	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
58277	Motor Carrier Permit Fees	427440	Revenue	90	-29.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-12-22T00:00:00	ARD6874738	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58278	Ind Supp Fed Medicaid MI Fed	422065	Madison State Hospital	430	-307639.040	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2023-12-22T00:00:00	ARD6874761	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
58279	Innkeeper's Tax	418500	Treasurer of State	48	-4376.320	2024	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2023-12-22T00:00:00	ARD6874702	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58280	Aircraft License Excise Tax	413100	Revenue	90	-9830.110	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-12-22T00:00:00	ARD6874738	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58281	Emergency Planning Fees	427492	Revenue	90	-200.000	2024	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2023-12-22T00:00:00	ARD6874739	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58282	Restitution	452030	Criminal Justice Institute	32	-40.000	2024	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2023-12-22T00:00:00	ARD6874698	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
58283	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-135.250	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-12-22T00:00:00	ARD6874771	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
58284	Undesignated Donations	463280	Civil Rights Comm	258	-1400.000	2024	Public Safety	ICRC WORKSHOPS	45870	State Dedicated Fund	2023-12-22T00:00:00	ARD6874747	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
58285	Innkeeper's Tax	418500	Treasurer of State	48	-7016.930	2024	General Government	CIF Dearborn County	73221	State Dedicated Fund	2023-12-22T00:00:00	ARD6874702	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58286	Innkeeper's Tax	418500	Treasurer of State	48	-50739.550	2024	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2023-12-22T00:00:00	ARD6874702	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58287	Innkeeper's Tax	418500	Treasurer of State	48	-811.070	2024	General Government	CIF Sullivan County	73287	State Dedicated Fund	2023-12-22T00:00:00	ARD6874702	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58288	Innkeeper's Tax	418500	Treasurer of State	48	-10851.780	2024	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2023-12-22T00:00:00	ARD6874702	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58289	ID Breakage	423614	Horse Racing Comm	265	-26.360	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-12-22T00:00:00	ARD6874749	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58290	Disability Premiums EE	428991	Disability - State Personnel	71	-1978.900	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-12-22T00:00:00	ARD6874736	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
58291	Food and Beverage Tax	418400	State Comptroller	50	-67228.580	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-12-22T00:00:00	ARD6874712	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58292	Motor Vehicle Highway Fees	425008	Revenue	90	-171.010	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-12-22T00:00:00	ARD6874738	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58293	Motor Carrier Fuel Tax	414400	Transportation	800	-4149.020	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-12-22T00:00:00	ARD6874776	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58294	Innkeeper's Tax	418500	Treasurer of State	48	-1901.900	2024	General Government	CIF Decatur County	73223	State Dedicated Fund	2023-12-22T00:00:00	ARD6874702	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58295	Tobacco Distributors License	427486	Revenue	90	-1.580	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-12-22T00:00:00	ARD6874738	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58296	Innkeeper's Tax	418500	Treasurer of State	48	-12389.580	2024	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2023-12-22T00:00:00	ARD6874702	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58297	Innkeeper's Tax	418500	Treasurer of State	48	-14340.580	2024	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2023-12-22T00:00:00	ARD6874702	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58298	Food and Beverage Tax	418400	State Comptroller	50	-90316.420	2024	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2023-12-22T00:00:00	ARD6874712	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58299	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-12-22T00:00:00	ARB6874685	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58300	Innkeeper's Tax	418500	Treasurer of State	48	-3403.240	2024	General Government	CIF Switzerland County	73319	State Dedicated Fund	2023-12-22T00:00:00	ARD6874702	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58301	Innkeeper's Tax	418500	Treasurer of State	48	-3903.150	2024	General Government	CIF DeKalb County	73225	State Dedicated Fund	2023-12-22T00:00:00	ARD6874702	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58302	Social Security Reimbursements	471460	Disability - State Personnel	71	-50.000	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-12-22T00:00:00	ARD6874736	2024-10-12T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
58303	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-2210.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-12-22T00:00:00	ARD6874745	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58304	Innkeeper's Tax	418500	Treasurer of State	48	-9901.550	2024	General Government	CIF Steuben County	73317	State Dedicated Fund	2023-12-22T00:00:00	ARD6874702	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58305	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-4570.620	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-12-22T00:00:00	ARD6874745	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58306	Innkeeper's Tax	418500	Treasurer of State	48	-3346.000	2024	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2023-12-22T00:00:00	ARD6874702	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58307	Food and Beverage Tax	418400	State Comptroller	50	-28600.440	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-12-22T00:00:00	ARD6874712	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58308	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-232132.320	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-12-22T00:00:00	ARD6874771	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
58309	Innkeeper's Tax	418500	Treasurer of State	48	-20439.490	2024	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2023-12-22T00:00:00	ARD6874702	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58310	Registration Fee Revenue	423260	Attorney General	46	-1050.000	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-12-22T00:00:00	ARD6874699	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
58311	Food and Beverage Tax	418400	State Comptroller	50	-43773.360	2024	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2023-12-22T00:00:00	ARD6874712	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58312	Welfare Repayments	450510	FSSA Family Resources	500	-89.000	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-12-22T00:00:00	ARD6874767	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
58313	Gasoline Tax	414200	Revenue	90	-6054835.040	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-12-22T00:00:00	ARD6874738	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58314	Cigarette Distributor Reg Cert	427496	Revenue	90	-21.100	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-12-22T00:00:00	ARD6874738	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58315	Victim Comp Penalties	452010	Criminal Justice Institute	32	-448.140	2024	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2023-12-22T00:00:00	ARD6874698	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
58316	Innkeeper's Tax	418500	Treasurer of State	48	-20544.030	2024	General Government	CIF Porter County	73311	State Dedicated Fund	2023-12-22T00:00:00	ARD6874702	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58317	Innkeeper's Tax	418500	Treasurer of State	48	-9096.020	2024	General Government	CIF Wayne County	73326	State Dedicated Fund	2023-12-22T00:00:00	ARD6874702	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58318	Innkeeper's Tax	418500	Treasurer of State	48	-31590.670	2024	General Government	CIF Vigo County	73323	State Dedicated Fund	2023-12-22T00:00:00	ARD6874702	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58319	Technololgy Fund Fees	425284	Motor Vehicles	235	-342.020	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-12-22T00:00:00	ARD6874746	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58320	Innkeeper's Tax	418500	Treasurer of State	48	-6162.720	2024	General Government	CIF Hancock County	73259	State Dedicated Fund	2023-12-22T00:00:00	ARD6874702	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58321	Innkeeper's Tax	418500	Treasurer of State	48	-136.200	2024	General Government	CIF Ohio County	73275	State Dedicated Fund	2023-12-22T00:00:00	ARD6874702	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58322	Innkeeper's Tax	418500	Treasurer of State	48	-7055.840	2024	General Government	CIF Orange County	73307	State Dedicated Fund	2023-12-22T00:00:00	ARD6874702	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58323	Plan Review-Building CE FABCEP	422553	Homeland Security	385	-5904.000	2024	Public Safety	Fire and Building Safety Ed	45240	State Dedicated Fund	2023-12-22T00:00:00	ARD6874754	2024-10-12T00:00:00	Statewide Fire and Building Safety Education	5930	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58324	Innkeeper's Tax	418500	Treasurer of State	48	-36786.360	2024	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2023-12-22T00:00:00	ARD6874702	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58325	Innkeeper's Tax	418500	Treasurer of State	48	-16395.160	2024	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2023-12-22T00:00:00	ARD6874702	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58326	Food and Beverage Tax	418400	State Comptroller	50	-2156392.010	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-12-22T00:00:00	ARD6874712	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58327	Innkeeper's Tax	418500	Treasurer of State	48	-4165.540	2024	General Government	CIF Putnam County	73313	State Dedicated Fund	2023-12-22T00:00:00	ARD6874702	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58328	State Sales Tax	412010	Transportation	800	-294847.110	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-12-22T00:00:00	ARD6874776	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58329	Sale of State Property	430310	Administration	61	-466.520	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-12-22T00:00:00	ARD6874732	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
58330	Food and Beverage Tax	418400	State Comptroller	50	-8369.710	2024	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2023-12-22T00:00:00	ARD6874712	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58331	Food and Beverage Tax	418400	State Comptroller	50	-57970.090	2024	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2023-12-22T00:00:00	ARD6874712	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58332	DHS Fines	452320	Homeland Security	385	-4700.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-12-22T00:00:00	ARD6874754	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58333	LABORATORY COSTS	421102	Toxicology	115	-3250.000	2024	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2023-12-22T00:00:00	ARD6874741	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
58334	Construction Inspection Fees	422550	Indiana Dept of Health	400	-1500.000	2024	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2023-12-22T00:00:00	ARD6874755	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
58335	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-20.000	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-12-22T00:00:00	ARD6874737	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
58336	Gasoline use tax	412700	Transportation	800	-728486.670	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-12-22T00:00:00	ARD6874776	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58337	Innkeeper's Tax	418500	Treasurer of State	48	-110.940	2024	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2023-12-22T00:00:00	ARD6874702	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58338	Innkeeper's Tax	418500	Treasurer of State	48	-99821.410	2024	General Government	CIF Hamilton County	73255	State Dedicated Fund	2023-12-22T00:00:00	ARD6874702	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58339	Const Design Release VarnceFee	422530	Homeland Security	385	-2139.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-12-22T00:00:00	ARD6874754	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58340	Innkeeper's Tax	418500	Treasurer of State	48	-3361.030	2024	General Government	CIF Jackson County	73202	State Dedicated Fund	2023-12-22T00:00:00	ARD6874702	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58341	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-62969.660	2024	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2023-12-22T00:00:00	ARD6874763	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58342	Gasoline Tax	414200	Revenue	90	-18021873.520	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-12-22T00:00:00	ARD6874738	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58343	LAW ENFORCEMENT TRAINING	463120	Alcohol and Tobacco Comm	230	-4.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-12-22T00:00:00	ARD6874745	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58344	Rntl of Prop - DOA	430120	Administration	61	-375.000	2024	General Government	Donations	45680	State Dedicated Fund	2023-12-22T00:00:00	ARD6874732	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
58345	Innkeeper's Tax	418500	Treasurer of State	48	-2197.140	2024	General Government	CIF Gibson County	73235	State Dedicated Fund	2023-12-22T00:00:00	ARD6874702	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58346	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-3841.520	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-12-22T00:00:00	ARD6874737	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
58347	Auto Vehicle ID Statute	427447	Revenue	90	-100.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-12-22T00:00:00	ARD6874738	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58348	HP Breakage	423613	Horse Racing Comm	265	-44.260	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-12-22T00:00:00	ARD6874749	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58349	Labor Charges	439345	Administration	61	-4977.240	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-12-22T00:00:00	ARD6874732	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
58350	Food and Beverage Tax	418400	State Comptroller	50	-3284.900	2024	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2023-12-22T00:00:00	ARD6874712	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58351	Special Fuel Tax	414300	Revenue	90	-2528.630	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-12-22T00:00:00	ARD6874738	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58352	Innkeeper's Tax	418500	Treasurer of State	48	-8657.790	2024	General Government	CIF Boone County	73211	State Dedicated Fund	2023-12-22T00:00:00	ARD6874702	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58353	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-1000.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-12-22T00:00:00	ARD6874754	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58354	Innkeeper's Tax	418500	Treasurer of State	48	-615.710	2024	General Government	CIF Wells County	73332	State Dedicated Fund	2023-12-22T00:00:00	ARD6874702	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58355	Innkeeper's Tax	418500	Treasurer of State	48	-8428.580	2024	General Government	CIF Grant County	73237	State Dedicated Fund	2023-12-22T00:00:00	ARD6874702	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58356	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-62.900	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-12-22T00:00:00	ARD6874745	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58357	Innkeeper's Tax	418500	Treasurer of State	48	-4286.040	2024	General Government	CIF Lawrence County	73301	State Dedicated Fund	2023-12-22T00:00:00	ARD6874702	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58358	Food and Beverage Tax	418400	State Comptroller	50	-126470.580	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-12-22T00:00:00	ARD6874712	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58359	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-27.150	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-12-22T00:00:00	ARD6874737	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
58360	Disability Premiums ER	428990	Disability - State Personnel	71	-7929.880	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-12-22T00:00:00	ARD6874736	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
58361	Motor Carrier Permit Fee	427452	Transportation	800	-2325.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-12-22T00:00:00	ARD6874776	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58362	Gasoline Tax	414200	Natural Resources	300	-5116.940	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-12-22T00:00:00	ARD6874751	2024-10-12T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58363	Charity Gaming Excise Tax	415100	Gaming Comm	190	-15961.210	2024	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2023-12-22T00:00:00	ARD6874742	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
58364	NONGAME FUND	464220	Natural Resources	300	-5.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-12-22T00:00:00	ARD6874751	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58365	Food and Beverage Tax	418400	State Comptroller	50	-10341.740	2024	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2023-12-22T00:00:00	ARD6874712	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58366	Trip Permit (65%)	427446	Revenue	90	-910.000	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-12-22T00:00:00	ARD6874738	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58367	Food and Beverage Tax	418400	State Comptroller	50	-14963.470	2024	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2023-12-22T00:00:00	ARD6874712	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58368	Innkeeper's Tax	418500	Treasurer of State	48	-29063.440	2024	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2023-12-22T00:00:00	ARD6874702	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58369	Innkeeper's Tax	418500	Treasurer of State	48	-1777.280	2024	General Government	CIF Greene County	73239	State Dedicated Fund	2023-12-22T00:00:00	ARD6874702	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58370	Food and Beverage Tax	418400	State Comptroller	50	-54688.310	2024	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2023-12-22T00:00:00	ARD6874712	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58371	Food and Beverage Tax	418400	State Comptroller	50	-396571.670	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-12-22T00:00:00	ARD6874712	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58372	Sle of Per Prop - Surplus Prop	430420	Administration	61	-23000.740	2024	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2023-12-22T00:00:00	ARD6874732	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
58373	DOR IDEM Fees	427470	Environmental Management	495	-44499.220	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-12-22T00:00:00	ARD6874763	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58374	Food and Beverage Tax	418400	State Comptroller	50	-63793.410	2024	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2023-12-22T00:00:00	ARD6874712	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58375	Amusement Entertainment Pmts	422510	Homeland Security	385	-699.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-12-22T00:00:00	ARD6874754	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58376	IRP Registration Fees	427420	Revenue	90	-195999.760	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-12-22T00:00:00	ARD6874738	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58377	Food and Beverage Tax	418400	State Comptroller	50	-12726.810	2024	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2023-12-22T00:00:00	ARD6874712	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58378	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-12-22T00:00:00	ARB6874685	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58379	DOR BMV OSOW Fee	427475	Transportation	800	-295.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-12-22T00:00:00	ARD6874776	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58380	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1265.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-12-22T00:00:00	ARD6874745	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58381	Local Building Office Fees	422552	Homeland Security	385	-930.500	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-12-22T00:00:00	ARD6874754	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58382	Innkeeper's Tax	418500	Treasurer of State	48	-637.640	2024	General Government	CIF Fayette County	73229	State Dedicated Fund	2023-12-22T00:00:00	ARD6874702	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58383	Welfare Repayments	450510	FSSA Family Resources	500	-371.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-12-22T00:00:00	ARB6875384	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
58384	Gasoline use tax	412700	Revenue	90	-485657.780	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-12-22T00:00:00	ARD6874738	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58385	Blasters	422575	Homeland Security	385	-350.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-12-22T00:00:00	ARD6874754	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58386	Miscellaneous Benefit Plan	428927	Personnel	70	-27738.230	2024	General Government	Anthem Dental	73845	State Dedicated Fund	2023-12-22T00:00:00	ARD6874733	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
58387	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-150.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-12-22T00:00:00	ARB6874685	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58388	Food and Beverage Tax	418400	State Comptroller	50	-97925.960	2024	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2023-12-22T00:00:00	ARD6874712	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58389	E-LIQUID FEES	421105	Alcohol and Tobacco Comm	230	-1000.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-12-22T00:00:00	ARD6874745	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58390	Innkeeper's Tax	418500	Treasurer of State	48	-47022.260	2024	General Government	CIF LaGrange County	73269	State Dedicated Fund	2023-12-22T00:00:00	ARD6874702	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58391	Innkeeper's Tax	418500	Treasurer of State	48	-195.820	2024	General Government	CIF Vermillion County	73322	State Dedicated Fund	2023-12-22T00:00:00	ARD6874702	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58392	Food and Beverage Tax	418400	State Comptroller	50	-25058.900	2024	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2023-12-22T00:00:00	ARD6874712	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58393	Welfare Repayments	450510	FSSA Family Resources	500	297.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-12-22T00:00:00	ARD6874767	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
58394	Tobacco Distributors License	427486	Public Retirement System	72	-1.500	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-12-22T00:00:00	ARD6874737	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
58395	Food and Beverage Tax	418400	State Comptroller	50	-18070.420	2024	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2023-12-22T00:00:00	ARD6874712	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58396	Railroad Property Tax	419200	Transportation	800	-2334453.990	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-12-22T00:00:00	ARD6874776	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58397	TOS Unidentified Funds	401150	Child Services	502	-2785.000	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-12-22T00:00:00	ARD6874770	2024-10-12T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
58398	ID Breakage	423614	Horse Racing Comm	265	-26.360	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-12-22T00:00:00	ARD6874749	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58399	Innkeeper's Tax	418500	Treasurer of State	48	-709.810	2024	General Government	CIF Clinton County	73219	State Dedicated Fund	2023-12-22T00:00:00	ARD6874702	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58400	Innkeeper's Tax	418500	Treasurer of State	48	-4153.680	2024	General Government	CIF Knox County	73208	State Dedicated Fund	2023-12-22T00:00:00	ARD6874702	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58401	Gasoline use tax	412700	Transportation	800	-2185392.040	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-12-22T00:00:00	ARD6874776	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58402	Innkeeper's Tax	418500	Treasurer of State	48	-4142.440	2024	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2023-12-22T00:00:00	ARD6874702	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58403	Checking Interest Income	429670	Alcohol and Tobacco Comm	230	-105.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-12-22T00:00:00	ARD6874745	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58404	Innkeeper's Tax	418500	Treasurer of State	48	-2546.410	2024	General Government	CIF Fulton County	73233	State Dedicated Fund	2023-12-22T00:00:00	ARD6874702	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58405	Food and Beverage Tax	418400	State Comptroller	50	-834.890	2024	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2023-12-22T00:00:00	ARD6874712	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58406	Food and Beverage Tax	418400	State Comptroller	50	-164104.280	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-12-22T00:00:00	ARD6874712	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58407	Special Fuel Tax	414300	Revenue	90	-105415.290	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-12-22T00:00:00	ARD6874738	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58408	Civil Penalties	450411	Homeland Security	385	-100.000	2024	Public Safety	MED SERV ED FD IC 16-1-39-6/85	44820	State Dedicated Fund	2023-12-22T00:00:00	ARD6874754	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58409	Sales - Meals	430984	Madison State Hospital	430	-743.370	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2023-12-22T00:00:00	ARD6874761	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	430
58410	E-check Processing Fee	439291	Homeland Security	385	-9.450	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-12-22T00:00:00	ARD6874754	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58411	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-750.140	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-12-22T00:00:00	ARD6874776	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58412	Motor Vehicle Highway Fees	425008	Revenue	90	-63.910	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-12-22T00:00:00	ARD6874738	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58413	Innkeeper's Tax	418500	Treasurer of State	48	-909.430	2024	General Government	CIF Ripley County	73315	State Dedicated Fund	2023-12-22T00:00:00	ARD6874702	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58414	Alcoholic Beverage Taxes	416100	Revenue	90	-14817.390	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-12-22T00:00:00	ARD6874738	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58415	LARE Fee	425267	Natural Resources	300	72522.410	2024	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2023-12-22T00:00:00	ARD6874752	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58416	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1600.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-12-22T00:00:00	ARD6874745	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58417	Innkeeper's Tax	418500	Treasurer of State	48	-5159.310	2024	General Government	CIF Parke County	73309	State Dedicated Fund	2023-12-22T00:00:00	ARD6874702	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58418	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-14478.560	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-12-22T00:00:00	ARD6874758	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
58419	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-15600.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-12-22T00:00:00	ARD6874745	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58420	Innkeeper's Tax	418500	Treasurer of State	48	-17151.300	2024	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2023-12-22T00:00:00	ARD6874702	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58421	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	224.720	2024	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2023-12-22T00:00:00	ARD6874757	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
58422	Food and Beverage Tax	418400	State Comptroller	50	-13418.270	2024	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2023-12-22T00:00:00	ARD6874712	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58423	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-36214.360	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-12-22T00:00:00	ARD6874738	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58424	Telephone Solicitatn Fees	429332	Attorney General	46	-14559.000	2024	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2023-12-22T00:00:00	ARD6874699	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
58425	Special Fuel Tax	414300	Revenue	90	-6421.240	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-12-22T00:00:00	ARD6874738	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58426	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-32.520	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-12-22T00:00:00	ARD6874748	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
58427	Alcoholic Beverage Taxes	416100	Revenue	90	-47256.640	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-12-22T00:00:00	ARD6874738	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58428	Innkeeper's Tax	418500	Treasurer of State	48	-65426.940	2024	General Government	CIF Monroe County	73273	State Dedicated Fund	2023-12-22T00:00:00	ARD6874702	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58429	Independent Contractor Fees	428510	Worker's Comp Brd	220	-420.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-12-22T00:00:00	ARD6874743	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
58430	Food and Beverage Tax	418400	State Comptroller	50	-134693.640	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-12-22T00:00:00	ARD6874712	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58431	Innkeeper's Tax	418500	Treasurer of State	48	-729.130	2024	General Government	CIF Jay County	73205	State Dedicated Fund	2023-12-22T00:00:00	ARD6874702	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58432	Innkeeper's Tax	418500	Treasurer of State	48	-1621.640	2024	General Government	CIF Miami County	73303	State Dedicated Fund	2023-12-22T00:00:00	ARD6874702	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58433	Innkeeper's Tax	418500	Treasurer of State	48	-132090.250	2024	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2023-12-22T00:00:00	ARD6874702	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58434	Unemployment Tax	417810	IO0521Workforce Development	510	-159151.850	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-12-22T00:00:00	ARD6874773	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
58435	Motor Vehicle Highway Fees	425008	Revenue	90	-565.500	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-12-22T00:00:00	ARD6874738	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58436	LARE Fee	425267	Natural Resources	300	-72522.410	2024	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2023-12-22T00:00:00	ARD6874752	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58437	DOR BMV OSOW Fee	427475	Revenue	90	-42317.720	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-12-22T00:00:00	ARD6874738	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58438	Child Care Ministries	422540	Homeland Security	385	-250.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-12-22T00:00:00	ARD6874754	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58439	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-17571.870	2024	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2023-12-22T00:00:00	ARD6874702	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58440	State Seals	422680	Homeland Security	385	-3120.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-12-22T00:00:00	ARD6874754	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58441	Innkeeper's Tax	418500	Treasurer of State	48	-12569.220	2024	General Government	CIF Johnson County	73207	State Dedicated Fund	2023-12-22T00:00:00	ARD6874702	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58442	Innkeeper's Tax	418500	Treasurer of State	48	-1542.130	2024	General Government	CIF Posey County	73281	State Dedicated Fund	2023-12-22T00:00:00	ARD6874702	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58443	Sle of Per Prop - Surplus Prop	430420	Administration	61	-791.110	2024	General Government	WAR SURPLUS	43610	State Dedicated Fund	2023-12-22T00:00:00	ARD6874732	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
58444	State Sales Tax	412010	Transportation	800	-69772.980	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-12-22T00:00:00	ARD6874776	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58445	Tobacco Distributors License	427486	Public Retirement System	72	-2.040	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-12-22T00:00:00	ARD6874737	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
58446	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-46598.100	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-12-22T00:00:00	ARD6874737	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
58447	Technology Fee	420105	Homeland Security	385	-757.940	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-12-22T00:00:00	ARD6874754	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58448	Food and Beverage Tax	418400	State Comptroller	50	-114798.030	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-12-22T00:00:00	ARD6874712	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58449	LOA Credits	428926	Personnel	70	-840.170	2024	General Government	VISION INSURANCE	73850	State Dedicated Fund	2023-12-22T00:00:00	ARD6874733	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
58450	HR Service	439900	Personnel	70	-8813.970	2024	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2023-12-22T00:00:00	ARD6874733	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
58451	Fireworks Displays	422572	Homeland Security	385	-69.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-12-22T00:00:00	ARD6874754	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58452	Food and Beverage Tax	418400	State Comptroller	50	-415674.680	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-12-22T00:00:00	ARD6874712	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58453	Innkeeper's Tax	418500	Treasurer of State	48	-355131.830	2024	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2023-12-22T00:00:00	ARD6874702	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58454	Innkeeper's Tax	418500	Treasurer of State	48	-8375.770	2024	General Government	CIF Franklin County	73231	State Dedicated Fund	2023-12-22T00:00:00	ARD6874702	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58455	Innkeeper's Tax	418500	Treasurer of State	48	-5096.740	2024	General Government	CIF Morgan County	73305	State Dedicated Fund	2023-12-22T00:00:00	ARD6874702	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58456	Trip Permit (35%)	427441	Revenue	90	-490.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-12-22T00:00:00	ARD6874738	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58457	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-4550.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-12-22T00:00:00	ARD6874745	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58458	FandW - Online Revenue	425457	Natural Resources	300	631633.500	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-12-22T00:00:00	ARD6874752	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58459	Innkeeper's Tax	418500	Treasurer of State	48	-3277.330	2024	General Government	CIF White County	73297	State Dedicated Fund	2023-12-22T00:00:00	ARD6874702	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58460	Food and Beverage Tax	418400	State Comptroller	50	-9224.410	2024	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2023-12-22T00:00:00	ARD6874712	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58461	Food and Beverage Tax	418400	State Comptroller	50	-3642.380	2024	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2023-12-22T00:00:00	ARD6874712	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58462	Miscellaneous Benefit Plan	428927	Personnel	70	-5535.200	2024	General Government	VISION INSURANCE	73850	State Dedicated Fund	2023-12-22T00:00:00	ARD6874733	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
58463	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-10.140	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-12-22T00:00:00	ARD6874771	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
58464	Miscellaneous Benefit Plan	428927	Personnel	70	-1649781.820	2024	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2023-12-22T00:00:00	ARD6874733	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
58465	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-1013.200	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-12-22T00:00:00	ARD6874745	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58466	Elevator Inspections	422620	Homeland Security	385	-37195.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-12-22T00:00:00	ARD6874754	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58467	Food and Beverage Tax	418400	State Comptroller	50	-117703.380	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-12-22T00:00:00	ARD6874712	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58468	Innkeeper's Tax	418500	Treasurer of State	48	-39341.380	2024	General Government	CIF Hendricks County	73261	State Dedicated Fund	2023-12-22T00:00:00	ARD6874702	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58469	Innkeeper's Tax	418500	Treasurer of State	48	-49753.920	2024	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2023-12-22T00:00:00	ARD6874702	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58470	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-30.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-04-10T00:00:00	ARD7033351	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58471	County Admissions Tax	418530	State Comptroller	50	-39149.600	2024	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2024-04-10T00:00:00	ARD7033307	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58472	Notary Public Commissions	427520	Secretary Of State	40	-25502.770	2024	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2024-04-10T00:00:00	ARD7033289	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
58473	RealEstate FraudApp-Fees	429333	Attorney General	46	-1040.000	2024	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2024-04-10T00:00:00	ARD7033290	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
58474	Gasoline Tax	414200	Revenue	90	-14007.920	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-04-10T00:00:00	ARD7033334	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58475	E-check Processing Fee	439291	Homeland Security	385	-3.300	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-04-10T00:00:00	ARD7033354	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58476	Gasoline Tax	414200	Revenue	90	-4751.330	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-04-10T00:00:00	ARD7033334	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58477	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-04-10T00:00:00	ARB7033270	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58478	Food and Beverage Tax	418400	State Comptroller	50	-123.500	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-04-10T00:00:00	ARD7033307	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58479	DOR  Service Charge	427449	Revenue	90	-299.450	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-04-10T00:00:00	ARD7033334	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58480	Auto Vehicle ID Statute	427447	Revenue	90	-75.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-04-10T00:00:00	ARD7033334	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58481	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-679.900	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-04-10T00:00:00	ARB7033270	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58482	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1270.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-04-10T00:00:00	ARD7033351	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58483	SPandR - Annual Horse Tag	425785	Natural Resources	300	-80.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-04-10T00:00:00	ARD7033351	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58484	Food and Beverage Tax	418400	State Comptroller	50	-955.900	2024	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2024-04-10T00:00:00	ARD7033307	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58485	Innkeeper's Tax	418500	Treasurer of State	48	-35.230	2024	General Government	CIF DeKalb County	73225	State Dedicated Fund	2024-04-10T00:00:00	ARD7033292	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58486	Food and Beverage Tax	418400	State Comptroller	50	-1980.630	2024	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2024-04-10T00:00:00	ARD7033307	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58487	SPandR - SPHX other user fees	425849	Natural Resources	300	-25183.750	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-04-10T00:00:00	ARD7033351	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58488	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2024	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2024-04-10T00:00:00	ARD7033346	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
58489	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	12830118.550	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-04-10T00:00:00	ARD7033368	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
58490	Welfare Repayments	450510	FSSA Mental Health and Addiction	410	1887.500	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-04-10T00:00:00	ARD7033359	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
58491	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-3150.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-04-10T00:00:00	ARB7033270	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58492	SPandR - Products Sold Revenue	431471	Natural Resources	300	-279.110	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-04-10T00:00:00	ARD7033351	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58493	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1263.000	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-04-10T00:00:00	ARD7033375	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58494	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-60150.000	2024	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2024-04-10T00:00:00	ARD7033344	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58495	Charity Gaming Excise Tax	415100	Gaming Comm	190	-1712.910	2024	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2024-04-10T00:00:00	ARD7033340	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
58496	Registration Fee Revenue	423260	Natural Resources	300	-384.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-04-10T00:00:00	ARD7033351	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58497	Technololgy Fund Fees	425284	Motor Vehicles	235	-505.500	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-04-10T00:00:00	ARD7033345	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58498	HP Breakage	423613	Horse Racing Comm	265	-82.620	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-04-10T00:00:00	ARD7033348	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58499	Innkeeper's Tax	418500	Treasurer of State	48	-1263.250	2024	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2024-04-10T00:00:00	ARD7033293	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58500	Const Design Release VarnceFee	422530	Homeland Security	385	-897.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-04-10T00:00:00	ARD7033354	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58501	SPandR - Admin Rev	425858	Natural Resources	300	-1405.370	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-04-10T00:00:00	ARD7033351	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58502	ID Breakage	423614	Horse Racing Comm	265	-71.310	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-04-10T00:00:00	ARD7033348	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58503	SPandR - SPHX Cabins	425847	Natural Resources	300	-7241.590	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-04-10T00:00:00	ARD7033351	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58504	Child Care Ministries	422540	Homeland Security	385	-50.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-04-10T00:00:00	ARD7033354	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58505	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5060.400	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-04-10T00:00:00	ARD7033352	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
58506	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-109.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-04-10T00:00:00	ARD7033351	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58507	Tobacco Distributors License	427486	Revenue	90	-1.580	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-04-10T00:00:00	ARD7033334	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58508	Real Estate Investigative	451140	Professional Licensing	250	-1040.000	2024	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-04-10T00:00:00	ARD7033346	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
58509	Registration Fee Revenue	423260	Natural Resources	300	-180620.740	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-04-10T00:00:00	ARD7033351	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58510	Food and Beverage Tax	418400	State Comptroller	50	-865.170	2024	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2024-04-10T00:00:00	ARD7033307	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58511	Welfare Repayments	450510	FSSA Family Resources	500	-65.000	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-04-10T00:00:00	ARD7032804	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
58512	Food and Beverage Tax	418400	State Comptroller	50	-5684.400	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-04-10T00:00:00	ARD7033307	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58513	FESOP FEES	421030	Environmental Management	495	-23810.000	2024	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2024-04-10T00:00:00	BIL7033382	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58514	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-7256.790	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-10T00:00:00	CNT7032699	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
58515	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-34.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-04-10T00:00:00	ARD7033344	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58516	Food and Beverage Tax	418400	State Comptroller	50	-396.800	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-04-10T00:00:00	ARD7033307	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58517	SPandR - SPHX Tax Agent Fee	425850	Natural Resources	300	-4.380	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-04-10T00:00:00	ARD7033351	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58518	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-150.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-04-10T00:00:00	ARB7033270	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58519	Food and Beverage Tax	418400	State Comptroller	50	-1260.470	2024	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2024-04-10T00:00:00	ARD7033307	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58520	SPandR - Admission Gate In State	425782	Natural Resources	300	-60.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-04-10T00:00:00	ARD7033351	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58521	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-304897.730	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-04-10T00:00:00	ARD7033367	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
58522	DNR - Campground Revenue	425451	Natural Resources	300	-250.370	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-04-10T00:00:00	ARD7033351	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58523	Food and Beverage Tax	418400	State Comptroller	50	-108.980	2024	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2024-04-10T00:00:00	ARD7033307	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58524	Food and Beverage Tax	418400	State Comptroller	50	-411.950	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-04-10T00:00:00	ARD7033307	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58525	Innkeeper's Tax	418500	Treasurer of State	48	-124.680	2024	General Government	CIF Martin County	73330	State Dedicated Fund	2024-04-10T00:00:00	ARD7033292	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58526	LOCAL PROJECTS	464180	Child Services	502	-1076.220	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-04-10T00:00:00	ARD7033366	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
58527	Motor Carrier Passenger Permit	427448	Revenue	90	-40.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-04-10T00:00:00	ARD7033334	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58528	DOR BMV OSOW Fee	427475	Transportation	800	-370.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-04-10T00:00:00	ARD7033375	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58529	Solid waste disposal fee	421350	Environmental Management	495	-1607.760	2024	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2024-04-10T00:00:00	ARB7033270	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58530	Gasoline use tax	412700	Transportation	800	-1398190.760	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-04-10T00:00:00	ARD7033375	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58531	FandW - License Agent Revenue	425482	Natural Resources	300	-47.250	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-04-10T00:00:00	ARD7033351	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58532	Food and Beverage Tax	418400	State Comptroller	50	-4939.340	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-04-10T00:00:00	ARD7033307	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58533	NONGAME FUND	464220	Natural Resources	300	-1000.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-04-10T00:00:00	ARD7033351	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58534	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-4600.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-04-10T00:00:00	ARD7033344	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58535	ID Breakage	423614	Horse Racing Comm	265	-410.080	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-04-10T00:00:00	ARD7033348	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58536	Civil Penalties	450411	Revenue	90	-5989.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-04-10T00:00:00	ARD7033334	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58537	Innkeeper's Tax	418500	Treasurer of State	48	-1078.650	2024	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2024-04-10T00:00:00	ARD7033293	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58538	Low Lev Radiation Trans	422561	Homeland Security	385	-200.000	2024	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2024-04-10T00:00:00	ARD7033354	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58539	Welfare Repayments	450510	Early Child Learning	501	1498.200	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-04-10T00:00:00	ARD7033365	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
58540	Tobacco Distributors License	427486	Public Retirement System	72	-1.500	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-04-10T00:00:00	ARD7033332	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
58541	Food and Beverage Tax	418400	State Comptroller	50	-178.560	2024	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2024-04-10T00:00:00	ARD7033307	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58542	In.Gov Charges	439106	Ofc of Technology	67	-990.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-10T00:00:00	ARD7033331	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
58543	Registration Fee Revenue	423260	Public Defender Council	610	-207.400	2024	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2024-04-10T00:00:00	ARD7033370	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
58544	State Sales Tax	412010	Transportation	800	-1402.660	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-04-10T00:00:00	ARD7033375	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58545	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-10.140	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-04-10T00:00:00	ARD7033367	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
58546	Extension Fees	420357	Alcohol and Tobacco Comm	230	-2700.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-04-10T00:00:00	ARD7033344	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58547	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-16.380	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-04-10T00:00:00	ARD7033374	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
58548	Welfare Repayments	450510	FSSA Family Resources	500	1158316.410	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-04-10T00:00:00	ARD7033364	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
58549	Food and Beverage Tax	418400	State Comptroller	50	-670.930	2024	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2024-04-10T00:00:00	ARD7033307	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58550	Independent Contractor Fees	428510	Worker's Comp Brd	220	-840.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-04-10T00:00:00	ARD7033342	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
58551	Food and Beverage Tax	418400	State Comptroller	50	-32.840	2024	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2024-04-10T00:00:00	ARD7033307	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58552	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-04-10T00:00:00	ARD7033351	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58553	Trip Permit (65%)	427446	Revenue	90	-455.000	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-04-10T00:00:00	ARD7033334	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58554	DHS Fines	452320	Homeland Security	385	-2225.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-04-10T00:00:00	ARD7033354	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58555	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	11549.380	2024	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2024-04-10T00:00:00	ARD7033360	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58556	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-346.500	2024	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2024-04-10T00:00:00	ARD7033292	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58557	EWaste Registration Fee	421196	Environmental Management	495	-110000.000	2024	Conservation, Culture and Development	ELECTRONIC WASTE	49580	State Dedicated Fund	2024-04-10T00:00:00	BIL7033382	2024-10-12T00:00:00	Electronic Waste	2980	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58558	FandW - Ohio River license and 10	425503	Natural Resources	300	-200.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-04-10T00:00:00	ARD7033351	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58559	Food and Beverage Tax	418400	State Comptroller	50	-516.770	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-04-10T00:00:00	ARD7033307	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58560	Innkeeper's Tax	418500	Treasurer of State	48	-56.250	2024	General Government	CIF Brown County	73213	State Dedicated Fund	2024-04-10T00:00:00	ARD7033293	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58561	Transp Infr Impr Fee	428155	Transportation	800	-1366.860	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-04-10T00:00:00	ARD7033375	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58562	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-2000.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-04-10T00:00:00	ARB7033270	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58563	Claims and Comp - Road Damage	472342	Transportation	800	-46198.550	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-04-10T00:00:00	BIL7033385	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58564	Alcoholic Beverage Taxes	416100	Revenue	90	-339.960	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-04-10T00:00:00	ARD7033334	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58565	State Sales Tax	412010	Transportation	800	-5927.360	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-04-10T00:00:00	ARD7033375	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58566	RPAF Tipping Fees	427467	Environmental Management	495	-1607.760	2024	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2024-04-10T00:00:00	ARB7033270	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58567	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-61204.970	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-04-10T00:00:00	ARD7033332	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
58568	TITLE V	421044	Environmental Management	495	-200.000	2024	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2024-04-10T00:00:00	ARB7033270	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58569	Motor Carrier Permit Fees	427440	Revenue	90	-226.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-04-10T00:00:00	ARD7033334	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58570	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-478192.880	2024	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2024-04-10T00:00:00	ARD7033357	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
58571	Gasoline use tax	412700	Revenue	90	-932127.180	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-04-10T00:00:00	ARD7033334	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58572	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-2000.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-04-10T00:00:00	ARD7033361	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58573	FandW - POS vendor license sales	425458	Natural Resources	300	-290.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-04-10T00:00:00	ARD7033351	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58574	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-179290.740	2024	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-04-10T00:00:00	ARD7033334	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58575	Publication and Book Sales	431120	Library	730	-255.060	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-04-10T00:00:00	ARD7033374	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
58576	Aircraft License Excise Tax	413100	Revenue	90	-316.230	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-04-10T00:00:00	ARD7033334	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58577	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-8740.840	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-10T00:00:00	CNT7033593	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
58578	FR - scrap revenue	431431	Transportation	800	-3612.480	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-04-10T00:00:00	ARD7033376	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58579	DNR Donations Revenue	463060	Natural Resources	300	-6343.500	2024	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2024-04-10T00:00:00	ARD7033351	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58580	DONATION NOT FOR PROFITS	463210	Library	730	-496.230	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-04-10T00:00:00	ARD7033374	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
58581	Innkeeper's Tax	418500	Treasurer of State	48	-1780.000	2024	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2024-04-10T00:00:00	ARD7033293	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58582	Radon Gas Certifications	423170	Indiana Dept of Health	400	-400.000	2024	Health	RADON GAS TRUST	33710	State Dedicated Fund	2024-04-10T00:00:00	ARD7033355	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
58583	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-34602.790	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-04-10T00:00:00	ARD7033347	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
58584	Accountant Investigative	451130	Professional Licensing	250	-28700.000	2024	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2024-04-10T00:00:00	ARD7033346	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
58585	Trip Permit (35%)	427441	Revenue	90	-245.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-04-10T00:00:00	ARD7033334	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58586	Special Fuel Tax	414300	Revenue	90	-6201.230	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-04-10T00:00:00	ARD7033334	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58587	LIBRARY - EXTENSION SERVICE	464170	Library	730	-715.000	2024	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2024-04-10T00:00:00	ARD7033374	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
58588	Welfare Repayments	450510	Family and Social Svcs Admin	405	734.810	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-04-10T00:00:00	ARD7033357	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
58589	TITLE V	421044	Environmental Management	495	-3330.000	2024	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2024-04-10T00:00:00	BIL7033382	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58590	Food and Beverage Tax	418400	State Comptroller	50	-648.550	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-04-10T00:00:00	ARD7033307	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58591	Motor Vehicle Highway Fees	425008	Revenue	90	-17166.500	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-04-10T00:00:00	ARD7033334	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58592	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1263.750	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-04-10T00:00:00	ARD7033349	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
58593	Welfare Repayments	450510	FSSA Family Resources	500	-31764.220	2024	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2024-04-10T00:00:00	ARD7033364	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
58594	Child Labor Law Penalties	450810	Labor	225	-150.000	2024	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2024-04-10T00:00:00	ARD7033343	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
58595	LOCAL PROJECTS	464180	Transportation	800	-96783.500	2024	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2024-04-10T00:00:00	BIL7033385	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58596	Child Support Bureau Annual Fe	424200	Child Services	502	-389.640	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-04-10T00:00:00	ARD7033366	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
58597	LABORATORY COSTS	421102	Toxicology	115	-3370.000	2024	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2024-04-10T00:00:00	ARD7033337	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
58598	LIBRARY - EXTENSION SERVICE	464170	Library	730	-827.400	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-04-10T00:00:00	ARD7033374	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
58599	Gasoline use tax	412700	Transportation	800	-4194441.800	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-04-10T00:00:00	ARD7033375	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58600	Unemployment Tax	417810	IO0521Workforce Development	510	-1064779.510	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-04-10T00:00:00	ARD7033369	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
58601	Food and Beverage Tax	418400	State Comptroller	50	-1175.610	2024	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2024-04-10T00:00:00	ARD7033307	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58602	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-7020.890	2024	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2024-04-10T00:00:00	ARD7033369	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
58603	N/P - heritage data fees	425711	Natural Resources	300	-294.000	2024	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2024-04-10T00:00:00	ARD7033351	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58604	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-29850.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-04-10T00:00:00	ARD7033344	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58605	Welfare Repayments	450510	FSSA Aging	498	3030.940	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-04-10T00:00:00	ARD7033363	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	498
58606	Emergency Planning Fees	427492	Revenue	90	-420.000	2024	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2024-04-10T00:00:00	ARD7033336	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58607	Innkeeper's Tax	418500	Treasurer of State	48	-465.520	2024	General Government	CIF Parke County	73309	State Dedicated Fund	2024-04-10T00:00:00	ARD7033292	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58608	Innkeeper's Tax	418500	Treasurer of State	48	-122.500	2024	General Government	MONROE COUNTY/INNKEEPERS TAX	73244	State Dedicated Fund	2024-04-10T00:00:00	ARD7033293	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58609	Innkeeper's Tax	418500	Treasurer of State	48	-995.190	2024	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2024-04-10T00:00:00	ARD7033293	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58610	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-500.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-04-10T00:00:00	ARD7033351	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58611	Innkeeper's Tax	418500	Treasurer of State	48	-13374.810	2024	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2024-04-10T00:00:00	ARD7033292	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58612	DNR - Cabin Revenue	425605	Natural Resources	300	-116.820	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-04-10T00:00:00	ARD7033351	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58613	Food and Beverage Tax	418400	State Comptroller	50	-3843.490	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-04-10T00:00:00	ARD7033307	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58614	SPandR - SPHX Camping	425848	Natural Resources	300	-2244999.830	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-04-10T00:00:00	ARD7033351	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58615	Innkeeper's Tax	418500	Treasurer of State	48	-24086.960	2024	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2024-04-10T00:00:00	ARD7033292	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58616	SPandR - SPHX Cabins	425847	Natural Resources	300	-163881.410	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-04-10T00:00:00	ARD7033351	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58617	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-150.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-04-10T00:00:00	ARB7033270	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58618	Food and Beverage Tax	418400	State Comptroller	50	-1888.750	2024	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-04-10T00:00:00	ARD7033307	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58619	Appraiser Federal Fee	426031	Professional Licensing	250	-12520.000	2024	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2024-04-10T00:00:00	ARD7033346	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
58620	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-1989.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-04-10T00:00:00	ARD7033344	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58621	ID Breakage	423614	Horse Racing Comm	265	-410.080	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-04-10T00:00:00	ARD7033348	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58622	Radiological Technician Lic	423160	Indiana Dept of Health	400	-6180.000	2024	Health	Department of Health	30417	State Dedicated Fund	2024-04-10T00:00:00	ARD7033355	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
58623	DESIGNATED DONATION	463050	Library	730	-0.010	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-04-10T00:00:00	ARD7033374	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
58624	Sle of Per Prop - Surplus Prop	430420	Administration	61	-108.490	2024	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2024-04-10T00:00:00	ARD7033330	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
58625	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-586565.200	2024	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2024-04-10T00:00:00	ARD7033369	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
58626	Cellular Tower Fees	428128	Transportation	800	71.050	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-04-10T00:00:00	ARM7033282	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58627	DNR - Firewood Revenue	431462	Natural Resources	300	-57.020	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-04-10T00:00:00	ARD7033351	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58628	Innkeeper's Tax	418500	Treasurer of State	48	-3038.870	2024	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2024-04-10T00:00:00	ARD7033293	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58629	SPandR - Annual Permits	425787	Natural Resources	300	-175.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-04-10T00:00:00	ARD7033351	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58630	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1190.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-04-10T00:00:00	ARD7033344	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58631	DOR BMV OSOW Fee	427475	Revenue	90	-73995.310	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-04-10T00:00:00	ARD7033334	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58632	Claims and Comp - Road Damage	472342	Transportation	800	4221.050	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-04-10T00:00:00	ARM7033282	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58633	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-4900.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-04-10T00:00:00	ARD7033344	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58634	Food and Beverage Tax	418400	State Comptroller	50	-38056.490	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-04-10T00:00:00	ARD7033307	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58635	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-45086.540	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-04-10T00:00:00	ARD7033332	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
58636	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-5069.820	2024	General Government	Publications	47070	State Dedicated Fund	2024-04-10T00:00:00	ARD7033370	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
58637	Food and Beverage Tax	418400	State Comptroller	50	-2605.090	2024	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-04-10T00:00:00	ARD7033307	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58638	FR - UPS nursery revenue	431434	Natural Resources	300	-200.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-04-10T00:00:00	ARD7033351	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58639	Plan Review	422554	Homeland Security	385	-32809.140	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-04-10T00:00:00	ARD7033354	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58640	Offender Medical Copayments	420830	Correction	615	-2663.370	2024	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2024-04-10T00:00:00	ARD7033371	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
58641	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-12812320.500	2024	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2024-04-10T00:00:00	ARD7033368	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
58642	IFSAC Fees	422630	Homeland Security	385	-220.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-04-10T00:00:00	ARD7033354	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58643	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-110.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-04-10T00:00:00	ARD7033344	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58644	Controlled Substances Recovery	426450	Professional Licensing	250	-20900.000	2024	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2024-04-10T00:00:00	ARD7033346	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
58645	Librarian Certification Fee	424610	Library	730	-240.000	2024	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2024-04-10T00:00:00	ARD7033374	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
58646	Innkeeper's Tax	418500	Treasurer of State	48	-268.570	2024	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2024-04-10T00:00:00	ARD7033292	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58647	HP Breakage	423613	Horse Racing Comm	265	-475.060	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-04-10T00:00:00	ARD7033348	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58648	Construction Inspection Fees	422550	Indiana Dept of Health	400	-900.000	2024	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2024-04-10T00:00:00	ARD7033356	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
58649	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-04-10T00:00:00	ARB7033276	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
58650	Aviation Fuel Excise Tax	413350	Revenue	90	-25225.820	2024	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2024-04-10T00:00:00	ARD7033334	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58651	Special Fuel Tax	414300	Revenue	90	-377.740	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-04-10T00:00:00	ARD7033334	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58652	Special Fuel Tax	414300	Revenue	90	-18603.670	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-04-10T00:00:00	ARD7033334	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58653	Petroleum Severance	413800	Natural Resources	300	-5.930	2024	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2024-04-10T00:00:00	ARD7033350	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58654	Welfare Repayments	450510	FSSA Family Resources	500	-400.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-04-10T00:00:00	ARM7033277	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
58655	New-Mod SS Constr Permit	421193	Environmental Management	495	-300.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-04-10T00:00:00	ARB7033270	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58656	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	3950.170	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-04-10T00:00:00	ARD7033362	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
58657	Medicaid IGT Corr Facility	441070	FSSA Medicaid Policy and Plan	503	-16609.460	2024	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2024-04-10T00:00:00	ARD7033368	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
58658	DNR - Campground Revenue	425451	Natural Resources	300	-14663.550	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-04-10T00:00:00	ARD7033351	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58659	SPandR - SPHX Camping	425848	Natural Resources	300	-234.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-04-10T00:00:00	ARD7033351	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58660	IRP Registration Fees	427420	Revenue	90	-258667.570	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-04-10T00:00:00	ARD7033334	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58661	HP Breakage	423613	Horse Racing Comm	265	-475.060	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-04-10T00:00:00	ARD7033348	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58662	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-12.500	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-04-10T00:00:00	ARD7033347	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
58663	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-1120.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-04-10T00:00:00	ARB7033270	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58664	Innkeeper's Tax	418500	Treasurer of State	48	-817.000	2024	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2024-04-10T00:00:00	ARD7033293	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58665	Motor Carrier Permit Fee	427452	Transportation	800	-400.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-04-10T00:00:00	ARD7033375	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58666	Food and Beverage Tax	418400	State Comptroller	50	-1493.670	2024	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2024-04-10T00:00:00	ARD7033307	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58667	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-04-10T00:00:00	ARB7033270	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58668	Amusement Entertainment Pmts	422510	Homeland Security	385	-4040.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-04-10T00:00:00	ARD7033354	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58669	Motor Vehicle Highway Fees	425008	Revenue	90	-243.600	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-04-10T00:00:00	ARD7033334	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58670	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1224.200	2024	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2024-04-10T00:00:00	ARD7033286	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
58671	Food and Beverage Tax	418400	State Comptroller	50	-1135.030	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-04-10T00:00:00	ARD7033307	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58672	Food and Beverage Tax	418400	State Comptroller	50	-8114.640	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-04-10T00:00:00	ARD7033307	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58673	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-6900.000	2024	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2024-04-10T00:00:00	BIL7033382	2024-10-12T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58674	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-25.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-04-10T00:00:00	ARD7033351	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58675	Food and Beverage Tax	418400	State Comptroller	50	-78.990	2024	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2024-04-10T00:00:00	ARD7033307	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58676	FR - nursery seedling revenue	431424	Natural Resources	300	-5178.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-04-10T00:00:00	ARD7033351	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58677	State Library Sales Tax	412430	Library	730	-17.850	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-04-10T00:00:00	ARD7033374	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
58678	Entomology - nursery dealers l	425434	Natural Resources	300	-200.000	2024	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-04-10T00:00:00	ARD7033351	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58679	Welfare Repayments	450510	FSSA Family Resources	500	-1151229.410	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-04-10T00:00:00	ARD7033364	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
58680	PRETREATMENT	421176	Environmental Management	495	-150.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-04-10T00:00:00	ARB7033270	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58681	Food and Beverage Tax	418400	State Comptroller	50	-2357.130	2024	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2024-04-10T00:00:00	ARD7033307	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58682	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-35.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-04-10T00:00:00	ARD7033351	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58683	Late Filing Fee	422557	Homeland Security	385	-100.000	2024	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2024-04-10T00:00:00	ARD7033354	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58684	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-366.450	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-04-10T00:00:00	ARD7033358	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
58685	Food and Beverage Tax	418400	State Comptroller	50	-3874.980	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-04-10T00:00:00	ARD7033307	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58686	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-32573.610	2024	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2024-04-10T00:00:00	ARD7033288	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
58687	Technology Fee	420105	Homeland Security	385	-148.550	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-04-10T00:00:00	ARD7033354	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58688	Sle of Per Prop - Surplus Prop	430420	Administration	61	-113.000	2024	General Government	WAR SURPLUS	43610	State Dedicated Fund	2024-04-10T00:00:00	ARD7033330	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
58689	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-300.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-04-10T00:00:00	ARB7033270	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58690	Elevator Inspections	422620	Homeland Security	385	-9955.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-04-10T00:00:00	ARD7033354	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58691	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-6.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-04-10T00:00:00	ARD7033344	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58692	DESIGNATED DONATION	463050	Public Defender Council	610	-25.000	2024	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2024-04-10T00:00:00	ARD7033370	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	610
58693	Innkeeper's Tax	418500	Treasurer of State	48	-4445.380	2024	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2024-04-10T00:00:00	ARD7033293	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58694	FandW - Additional Tags Block of	425462	Natural Resources	300	-1410.760	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-04-10T00:00:00	ARD7033351	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58695	FR - handling fee (nursery) re	425617	Natural Resources	300	-340.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-04-10T00:00:00	ARD7033351	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58696	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-47566.300	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-04-10T00:00:00	ARD7033334	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58697	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-4500.000	2024	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2024-04-10T00:00:00	ARB7033270	2024-10-12T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58698	Food and Beverage Tax	418400	State Comptroller	50	-91.480	2024	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2024-04-10T00:00:00	ARD7033307	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58699	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-04-10T00:00:00	ARD7033351	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58700	Attorney Registration Fee	424250	Supreme Court Admin	22	-2055.000	2024	General Government	Attorney Services	44730	State Dedicated Fund	2024-04-10T00:00:00	ARD7033286	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
58701	Innkeeper's Tax	418500	Treasurer of State	48	-640.380	2024	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2024-04-10T00:00:00	ARD7033293	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58702	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-2709.000	2024	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2024-04-10T00:00:00	ARD7032803	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
58703	Military Relief Check-off	464226	Veterans Affairs	160	-522.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-04-10T00:00:00	ARD7033338	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
58704	NONGAME FUND	464220	Natural Resources	300	-1406.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-04-10T00:00:00	ARD7033350	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58705	Motor Carrier Fuel Tax	414400	Transportation	800	-4658.250	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-04-10T00:00:00	ARD7033375	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58706	Boiler Inspections	422610	Homeland Security	385	-5185.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-04-10T00:00:00	ARD7033354	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58707	Motor Vehicle Highway Fees	425008	Revenue	90	-252.750	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-04-10T00:00:00	ARD7033334	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58708	Alcoholic Beverage Taxes	416100	Revenue	90	-964.260	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-04-10T00:00:00	ARD7033334	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58709	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-9520.610	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-04-10T00:00:00	ARD7033360	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58710	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-78.570	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-04-10T00:00:00	ARD7033332	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
58711	Innkeeper's Tax	418500	Treasurer of State	48	-775.060	2024	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2024-04-10T00:00:00	ARD7033293	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58712	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-25.000	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-04-10T00:00:00	ARB7033270	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58713	SPandR - SPHX other user fees	425849	Natural Resources	300	-590.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-04-10T00:00:00	ARD7033351	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58714	Tobacco Distributors License	427486	Public Retirement System	72	-2.040	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-04-10T00:00:00	ARD7033332	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
58715	Welfare Repayments	450510	FSSA Family Resources	500	5806.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-04-10T00:00:00	ARD7032804	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
58716	Admin. Fee	425197	Charter School Brd	704	-6065.860	2024	Education	Charter School Board	43911	Private Grant Funds	2024-04-10T00:00:00	ARD7033373	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
58717	DOR IDEM Fees	427470	Environmental Management	495	-1028.340	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-04-10T00:00:00	ARD7033360	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58718	Food and Beverage Tax	418400	State Comptroller	50	-1824.390	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-04-10T00:00:00	ARD7033307	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58719	Innkeeper's Tax	418500	Treasurer of State	48	-607.430	2024	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2024-04-10T00:00:00	ARD7033293	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58720	SPandR - Live Bait Revenue	431467	Natural Resources	300	-4.670	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-04-10T00:00:00	ARD7033351	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58721	Fireworks Wholesalers	422574	Homeland Security	385	-1000.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-04-10T00:00:00	ARD7033354	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
58722	SPandR - SPHX GROUP CAMP	425865	Natural Resources	300	-13215.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-04-10T00:00:00	ARD7033351	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58723	Food and Beverage Tax	418400	State Comptroller	50	-869.600	2024	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2024-04-10T00:00:00	ARD7033307	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58724	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5712.700	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-01-12T00:00:00	ARD6886155	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
58725	Welfare Repayments	450510	FSSA Family Resources	500	-18.380	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-01-12T00:00:00	ARD6886166	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
58726	PRETREATMENT	421176	Environmental Management	495	-62265.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-01-12T00:00:00	BIL6885360	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58727	Special Fuel Tax	414300	Revenue	90	-1087901.490	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-01-12T00:00:00	ARD6886128	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58728	HP Breakage	423613	Horse Racing Comm	265	-10.720	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-01-12T00:00:00	ARD6886146	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58729	MAJOR FEDERAL	421144	Environmental Management	495	-3805.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-01-12T00:00:00	BIL6885360	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58730	Sle of Per Prop - Surplus Prop	430420	Administration	61	-1983.580	2024	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2024-01-12T00:00:00	ARD6886123	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
58731	N/P - heritage data fees	425711	Natural Resources	300	-336.150	2024	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2024-01-12T00:00:00	ARD6886153	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58732	Food and Beverage Tax	418400	State Comptroller	50	-521.260	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-01-12T00:00:00	ARD6886091	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58733	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-300.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-01-12T00:00:00	ARB6886066	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58734	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	-5727.310	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-01-12T00:00:00	BIL6984485	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58735	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-5600.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-01-12T00:00:00	ARD6886142	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58736	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1867.000	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-01-12T00:00:00	ARD6886182	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58737	Charity Gaming Excise Tax	415100	Gaming Comm	190	-26583.190	2024	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2024-01-12T00:00:00	ARD6886137	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
58738	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-247749.320	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2024-01-12T00:00:00	ARD6886160	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
58739	H/P - permit review revenue	425640	Natural Resources	300	-1000.000	2024	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2024-01-12T00:00:00	ARD6886153	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58740	Volume Fee	422330	Financial Institutions	208	-3348.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-01-12T00:00:00	ARD6886138	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
58741	FandW - POS vendor license sales	425458	Natural Resources	300	-56709.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-01-12T00:00:00	ARD6886153	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58742	Alcoholic Beverage Taxes	416100	Revenue	90	-82820.040	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-01-12T00:00:00	ARD6886128	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58743	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-01-12T00:00:00	ARB6886066	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58744	Sales - Maint Services	430988	Ofc of Technology	67	-455.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-12T00:00:00	ARD6886124	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
58745	SexorViolent Offender Reg Fee	429350	Correction	615	-28200.000	2024	Public Safety	SOCIAL SECURITY INCENTIVE	47910	State Dedicated Fund	2024-01-12T00:00:00	ARD6886175	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
58746	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1520.000	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-01-12T00:00:00	ARD6886148	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
58747	Entomology - nursery inspectio	425436	Natural Resources	300	0.000	2024	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-01-12T00:00:00	ARD6886153	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58748	Gasoline Tax	414200	Revenue	90	-54906.640	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-01-12T00:00:00	ARD6886128	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58749	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-125289.330	2024	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2024-01-12T00:00:00	ARD6886172	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
58750	Military Relief Check-off	464226	Veterans Affairs	160	-45.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-01-12T00:00:00	ARD6886136	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
58751	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	25.000	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-01-12T00:00:00	ARD6886145	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
58752	Food and Beverage Tax	418400	State Comptroller	50	-1098.300	2024	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2024-01-12T00:00:00	ARD6886091	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58753	Motor Vehicle Highway Fees	425008	Revenue	90	-305.500	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-01-12T00:00:00	ARD6886128	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58754	MINOR MUNICIPAL	421156	Environmental Management	495	-975400.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-01-12T00:00:00	BIL6885360	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58755	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-77826.050	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-01-12T00:00:00	ARD6886126	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
58756	Innkeeper's Tax	418500	Treasurer of State	48	328.430	2024	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2024-01-12T00:00:00	ARD6886082	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58757	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-936.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2024-01-12T00:00:00	BIL6929947	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58758	Gasoline use tax	412700	Transportation	800	-1897357.380	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-01-12T00:00:00	ARD6886182	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58759	Sec Lending Interest income	429665	Lieutenant Governor's Office	38	-1350.370	2024	General Government	Lt Gov DOEn Fund	60210	Federal Funds	2024-01-12T00:00:00	ARD6886078	2024-10-12T00:00:00	Department Of Energy	8081	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
58760	Aviation Fuel Excise Tax	413350	Revenue	90	-54149.930	2024	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2024-01-12T00:00:00	ARD6886128	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58761	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-400.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-01-12T00:00:00	ARD6886133	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
58762	Heritage Trust Fees	425387	Natural Resources	300	0.000	2024	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2024-01-12T00:00:00	ARD6886153	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58763	Cut Road Permit	428116	Transportation	800	-22520.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-01-12T00:00:00	ARD6886181	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58764	Highway Signs	438750	Natural Resources	300	-170.000	2024	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2024-01-12T00:00:00	ARD6886153	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58765	MINOR FEDERAL	421152	Environmental Management	495	-6435.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-01-12T00:00:00	BIL6885360	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58766	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2024	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2024-01-12T00:00:00	ARD6886125	2024-10-12T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
58767	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-38910.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-01-12T00:00:00	ARD6886142	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58768	LGIP Interest Income	429612	Natural Resources	300	0.000	2024	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2024-01-12T00:00:00	ARD6886153	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58769	Gasoline Tax	414200	Revenue	90	-18302.220	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-01-12T00:00:00	ARD6886128	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58770	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-68968.920	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-01-12T00:00:00	ARD6886158	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
58771	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-4200.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-01-12T00:00:00	ARD6886138	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
58772	Consumer Credit License Applic	422302	Financial Institutions	208	-4500.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-01-12T00:00:00	ARD6886138	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
58773	Nonconsumer Settlements/Fees	450260	State Police	100	-516.000	2024	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2024-01-12T00:00:00	ARD6886131	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
58774	Food and Beverage Tax	418400	State Comptroller	50	-55.540	2024	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2024-01-12T00:00:00	ARD6886091	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58775	Attorney Registration Fee	424250	Supreme Court Admin	22	-4900.850	2024	General Government	Attorney Services	44730	State Dedicated Fund	2024-01-12T00:00:00	ARD6886076	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
58776	Offender Medical Copayments	420830	Correction	615	-3243.310	2024	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2024-01-12T00:00:00	ARD6886175	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
58777	Dorm Lodging	430188	School for the Deaf	560	-5250.000	2024	Education	DONATIONS	46420	State Dedicated Fund	2024-01-12T00:00:00	ARD6886174	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
58778	Medicaid Prog Recov	450520	School for the Deaf	560	-10558.550	2024	Education	MEDICAID REIMBURSEMENT	48110	State Dedicated Fund	2024-01-12T00:00:00	ARD6886174	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	560
58779	Claims and Comp - Road Damage	472342	Transportation	800	6968.610	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-01-12T00:00:00	ARM6886073	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58780	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-135.250	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-01-12T00:00:00	ARD6886170	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
58781	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-660.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-01-12T00:00:00	ARD6886140	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
58782	SPandR - Admin Rev	425858	Natural Resources	300	-100.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-01-12T00:00:00	ARD6886153	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58783	MINOR SEMI-PUBLIC	421160	Environmental Management	495	-103735.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-01-12T00:00:00	BIL6885360	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58784	Food and Beverage Tax	418400	State Comptroller	50	-3372.010	2024	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2024-01-12T00:00:00	ARD6886091	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58785	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-119897.710	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-01-12T00:00:00	ARD6886128	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58786	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-2940.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-01-12T00:00:00	ARD6886153	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58787	DOR UST Fees	427465	Environmental Management	495	405.000	2024	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2024-01-12T00:00:00	ARB6886066	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58788	MINOR PUBLIC WATER SUPPLY	421158	Environmental Management	495	-89065.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-01-12T00:00:00	BIL6885360	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58789	DOR UST Fees	427465	Environmental Management	495	-7965.000	2024	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2024-01-12T00:00:00	BIL6885360	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58790	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-850.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-01-12T00:00:00	ARD6886142	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58791	Food and Beverage Tax	418400	State Comptroller	50	-1279.680	2024	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-01-12T00:00:00	ARD6886091	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58792	LOCAL PROJECTS	464180	Transportation	800	4000.000	2024	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2024-01-12T00:00:00	ARM6886073	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58793	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-102.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-01-12T00:00:00	ARD6886142	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58794	Water - dam inspection revenue	425771	Natural Resources	300	-200.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-01-12T00:00:00	ARD6886153	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58795	Food and Beverage Tax	418400	State Comptroller	50	-340.680	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-01-12T00:00:00	ARD6886091	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58796	Child Labor Law Penalties	450810	Labor	225	-1300.000	2024	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2024-01-12T00:00:00	ARD6886141	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
58797	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1534.880	2024	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2024-01-12T00:00:00	ARD6886082	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58798	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-72212.000	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-01-12T00:00:00	ARD6886143	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58799	Food and Beverage Tax	418400	State Comptroller	50	-109.490	2024	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2024-01-12T00:00:00	ARD6886091	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58800	IRP Registration Fees	427420	Revenue	90	-370167.460	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-01-12T00:00:00	ARD6886128	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58801	Banner Permits	428132	Transportation	800	-1265.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-01-12T00:00:00	ARD6886184	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58802	Instructor Recertification	429110	Law Enforcement Training Brd	103	-950.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-01-12T00:00:00	ARD6886133	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
58803	MINOR INDUSTRIAL	421154	Environmental Management	495	-379386.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-01-12T00:00:00	BIL6885360	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58804	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	-249190.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-01-12T00:00:00	BIL6885360	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58805	Food and Beverage Tax	418400	State Comptroller	50	-217.440	2024	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2024-01-12T00:00:00	ARD6886091	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58806	SW WELLS ANNUAL FEE	421068	Environmental Management	495	-2536110.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-01-12T00:00:00	BIL6929947	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58807	Motor Vehicle Highway Fees	425008	Revenue	90	-611.900	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-01-12T00:00:00	ARD6886128	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58808	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	20.290	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-01-12T00:00:00	ARD6886170	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
58809	Motor Carrier Fuel Tax	414400	Transportation	800	-211.330	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-01-12T00:00:00	ARD6886182	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58810	Gasoline use tax	412700	Revenue	90	-1264904.920	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-01-12T00:00:00	ARD6886128	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58811	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-572769.980	2024	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2024-01-12T00:00:00	ARD6886140	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
58812	Welfare Repayments	450510	FSSA Family Resources	500	18499.460	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-01-12T00:00:00	ARD6886167	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
58813	Teaching Licensing Fees	427010	Education	700	-10715.000	2024	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2024-01-12T00:00:00	ARD6886177	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
58814	Superload Escort Revenue	432105	State Police	100	-2879.660	2024	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2024-01-12T00:00:00	ARD6886131	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
58815	Petroleum Severance	413800	Natural Resources	300	-74686.740	2024	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2024-01-12T00:00:00	ARD6886151	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58816	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2224292.590	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-01-12T00:00:00	ARD6886154	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
58817	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-01-12T00:00:00	ARD6886142	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58818	LARE Fee	425267	Natural Resources	300	0.000	2024	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2024-01-12T00:00:00	ARD6886153	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58819	REGULAR COST RECOVERY	421114	Environmental Management	495	-603453.110	2024	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2024-01-12T00:00:00	BIL6929947	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58820	Food and Beverage Tax	418400	State Comptroller	50	-4969.940	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-01-12T00:00:00	ARD6886091	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58821	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-113647.130	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-01-12T00:00:00	ARD6886126	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
58822	Transfer	425174	Environmental Management	495	-0.450	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-01-12T00:00:00	ARD6886163	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58823	Tobacco Distributors License	427486	Public Retirement System	72	4.070	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-01-12T00:00:00	ARD6886126	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
58824	Motor Vehicle Highway Fees	425008	Revenue	90	-47271.900	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-01-12T00:00:00	ARD6886128	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58825	Solid waste disposal fee	421350	Environmental Management	495	-126533.670	2024	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2024-01-12T00:00:00	ARB6886066	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58826	DOR UST Fees	427465	Environmental Management	495	0.000	2024	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2024-01-12T00:00:00	ARM6886067	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58827	DESIGNATED DONATION	463050	Child Services	502	-305.000	2024	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2024-01-12T00:00:00	ARD6886169	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
58828	GENERAL COAL MINE	421138	Environmental Management	495	-17500.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-01-12T00:00:00	BIL6929947	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58829	Motor Carrier Passenger Permit	427448	Revenue	90	-180.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-01-12T00:00:00	ARD6886128	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58830	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-2188140.120	2024	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2024-01-12T00:00:00	ARD6886157	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
58831	Sec Lending Interest income	429665	Natural Resources	300	-408.090	2024	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2024-01-12T00:00:00	ARD6886149	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58832	Claims and Comp - Road Damage	472342	Transportation	800	-80.370	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-01-12T00:00:00	ARD6886180	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58833	Iron On Decal	430612	Law Enforcement Training Brd	103	-126.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-01-12T00:00:00	ARD6886133	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
58834	ID Breakage	423614	Horse Racing Comm	265	-5.600	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-01-12T00:00:00	ARD6886146	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58835	Water - Floodway Permits	425776	Natural Resources	300	-400.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-01-12T00:00:00	ARD6886153	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58836	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-333.750	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-01-12T00:00:00	ARD6886142	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58837	Gasoline use tax	412700	Transportation	800	-5691895.060	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-01-12T00:00:00	ARD6886182	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58838	FR - licensed timber buyers li	425614	Natural Resources	300	-1990.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-01-12T00:00:00	ARD6886153	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58839	Special Fuel Tax	414300	Revenue	90	-23140.460	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-01-12T00:00:00	ARD6886128	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58840	Claims and Comp - Road Damage	472342	Transportation	800	-47.800	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-01-12T00:00:00	ARD6886182	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58841	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-254798.470	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2024-01-12T00:00:00	ARD6886159	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
58842	LOCAL PROJECTS	464180	Child Services	502	-87.310	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-01-12T00:00:00	ARD6886169	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
58843	Transp Infr Impr Fee	428155	Transportation	800	-2467.510	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-01-12T00:00:00	ARD6886182	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58844	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-01-12T00:00:00	ARD6886125	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
58845	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-154275.980	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-01-12T00:00:00	ARD6886126	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
58846	DOR BMV OSOW Fee	427475	Transportation	800	-6120.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-01-12T00:00:00	ARD6886182	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58847	Ind Supp Fed Soc Sec	422063	Logansport State Hospital	435	-5200.000	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2024-01-12T00:00:00	ARD6886161	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
58848	Solid waste disposal fee	421350	Environmental Management	495	-9523.300	2024	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2024-01-12T00:00:00	ARB6886066	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58849	Checking Interest Income	429670	Alcohol and Tobacco Comm	230	-35.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-01-12T00:00:00	ARD6886142	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58850	HP Breakage	423613	Horse Racing Comm	265	-10.720	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-01-12T00:00:00	ARD6886146	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58851	Sales - SFTY EDU TRAINING	430965	State Police	100	-149.000	2024	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2024-01-12T00:00:00	ARD6886131	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
58852	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-915.210	2024	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2024-01-12T00:00:00	ARD6886165	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
58853	Sec Lending Interest income	429665	Budget Agency	57	-3388.940	2024	Transportation	NEXT GENERATION FUND	30710	State Dedicated Fund	2024-01-12T00:00:00	ARD6886122	2024-10-12T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
58854	Lottery Surplus Revenue	429499	Budget Agency	57	-31008579.950	2024	General Government	Lottery Surplus	76410	State Dedicated Fund	2024-01-12T00:00:00	ARD6886122	2024-10-12T00:00:00	Lottery Surplus	7640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
58855	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-160.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-01-12T00:00:00	ARB6886066	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58856	Motor Carrier Permit Fee	427452	Transportation	800	-2325.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-01-12T00:00:00	ARD6886182	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58857	O/R - Off Road Vehicle registr	425750	Natural Resources	300	0.000	2024	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2024-01-12T00:00:00	ARD6886153	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58858	National Criminal History Chck	428040	State Police	100	-843.750	2024	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2024-01-12T00:00:00	ARD6886132	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
58859	Motor Carrier Permit Fees	427440	Revenue	90	-1992.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-01-12T00:00:00	ARD6886128	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58860	Auto Vehicle ID Statute	427447	Revenue	90	-175.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-01-12T00:00:00	ARD6886128	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58861	Sec Lending Interest income	429665	Arts Comm	705	-9.070	2024	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2024-01-12T00:00:00	ARD6886178	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
58862	RPAF Tipping Fees	427467	Environmental Management	495	-126533.620	2024	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2024-01-12T00:00:00	ARB6886066	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58863	In.Gov Charges	439106	Ofc of Technology	67	2619779.590	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-12T00:00:00	ARD6886124	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
58864	Sec Lending Interest income	429665	Budget Agency	57	-885.630	2024	Health	TOBACCO MASTER SETTLEMENT TRUS	30410	State Dedicated Fund	2024-01-12T00:00:00	ARD6886122	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
58865	Innkeeper's Tax	418500	Treasurer of State	48	-132.690	2024	General Government	CIF LaGrange County	73269	State Dedicated Fund	2024-01-12T00:00:00	ARD6886082	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58866	Food and Beverage Tax	418400	State Comptroller	50	-99.820	2024	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2024-01-12T00:00:00	ARD6886091	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58867	Registration Fee Revenue	423260	Natural Resources	300	-140.000	2024	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2024-01-12T00:00:00	ARD6886153	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58868	Extension Fees	420357	Alcohol and Tobacco Comm	230	-8550.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-01-12T00:00:00	ARD6886142	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58869	MINOR STATE FACILITIES	421162	Environmental Management	495	-32620.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-01-12T00:00:00	BIL6885360	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58870	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	-1050.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-01-12T00:00:00	BIL6929947	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58871	DOR IDEM Fees	427470	Environmental Management	495	-1360.810	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-01-12T00:00:00	ARD6886162	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58872	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-12750.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-01-12T00:00:00	ARD6886142	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58873	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-199050.000	2024	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2024-01-12T00:00:00	ARD6886142	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58874	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-1070.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-01-12T00:00:00	ARD6886133	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
58875	Mining Licenses	424320	Labor	225	-205.000	2024	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2024-01-12T00:00:00	ARD6886141	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
58876	STORMWATER	421188	Environmental Management	495	-292455.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-01-12T00:00:00	BIL6885360	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58877	Trip Permit (35%)	427441	Revenue	90	-332.500	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-01-12T00:00:00	ARD6886128	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58878	Aircraft License Excise Tax	413100	Revenue	90	-1741.920	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-01-12T00:00:00	ARD6886128	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58879	MAJOR MUNICIPAL	421148	Environmental Management	495	-1745806.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-01-12T00:00:00	BIL6885360	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58880	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-15525.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-01-12T00:00:00	ARD6886133	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
58881	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-5980.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-01-12T00:00:00	ARD6886142	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58882	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-12200.000	2024	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2024-01-12T00:00:00	ARD6886142	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58883	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-01-12T00:00:00	ARD6886153	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58884	Tobacco Distributors License	427486	Revenue	90	3.160	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-01-12T00:00:00	ARD6886128	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58885	Railroad Property Tax	419200	Transportation	800	-8243.710	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-01-12T00:00:00	ARD6886182	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58886	Food and Beverage Tax	418400	State Comptroller	50	-35.650	2024	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2024-01-12T00:00:00	ARD6886091	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58887	Sec Lending Interest income	429665	Natural Resources	300	-22.030	2024	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2024-01-12T00:00:00	ARD6886149	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58888	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	0.000	2024	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2024-01-12T00:00:00	ARD6886153	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58889	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-254798.130	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-01-12T00:00:00	ARD6886145	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
58890	Special Fuel Tax	414300	Revenue	90	-379889.170	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-01-12T00:00:00	ARD6886128	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58891	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-53063.450	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-01-12T00:00:00	ARB6886066	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58892	WASTE TIRE FACILITY	421072	Environmental Management	495	-16060.000	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-01-12T00:00:00	BIL6929947	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58893	Sec Lending Interest income	429665	Veterans Affairs	160	-80.660	2024	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2024-01-12T00:00:00	ARD6886135	2024-10-12T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
58894	TOS Unidentified Funds	401150	Attorney General	46	-5630.000	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-01-12T00:00:00	ARD6886079	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
58895	Innkeeper's Tax	418500	Treasurer of State	48	-1935.890	2024	General Government	CIF Dearborn County	73221	State Dedicated Fund	2024-01-12T00:00:00	ARD6886082	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58896	FandW - Fish Kill Settlements Re	451030	Natural Resources	300	-7398.860	2024	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2024-01-12T00:00:00	ARD6886153	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58897	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-1380.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-01-12T00:00:00	ARB6886066	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58898	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-615.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-01-12T00:00:00	ARD6886142	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58899	Food and Beverage Tax	418400	State Comptroller	50	-831.790	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-01-12T00:00:00	ARD6886091	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58900	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-452.900	2024	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2024-01-12T00:00:00	ARD6886171	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
58901	Technololgy Fund Fees	425284	Motor Vehicles	235	-611.000	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-01-12T00:00:00	ARD6886144	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
58902	MAJOR INDUSTRIAL	421146	Environmental Management	495	-658218.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-01-12T00:00:00	BIL6885360	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58903	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-26859.150	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-01-12T00:00:00	ARD6886162	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58904	Innkeeper's Tax	418500	Treasurer of State	48	-123179.730	2024	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2024-01-12T00:00:00	ARD6886082	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58905	Welfare Repayments	450510	FSSA Family Resources	500	-29346.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-01-12T00:00:00	ARB6887173	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
58906	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-20.000	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-01-12T00:00:00	ARD6886126	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
58907	MINOR STATE FACILITIES	421162	Environmental Management	495	-400.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-01-12T00:00:00	BIL6929947	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58908	Private Grant Revenue	444000	Arts Comm	705	-600.000	2024	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2024-01-12T00:00:00	ARD6886179	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
58909	Food and Beverage Tax	418400	State Comptroller	50	-2056.670	2024	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2024-01-12T00:00:00	ARD6886091	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58910	Food and Beverage Tax	418400	State Comptroller	50	-165.030	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-01-12T00:00:00	ARD6886091	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58911	Tobacco Distributors License	427486	Public Retirement System	72	3.000	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-01-12T00:00:00	ARD6886126	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
58912	Food and Beverage Tax	418400	State Comptroller	50	-8642.530	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-01-12T00:00:00	ARD6886091	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58913	Independent Contractor Fees	428510	Worker's Comp Brd	220	-465.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-01-12T00:00:00	ARD6886139	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
58914	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-01-12T00:00:00	ARB6886066	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58915	Food and Beverage Tax	418400	State Comptroller	50	-7344.420	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-01-12T00:00:00	ARD6886091	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58916	HP Breakage	423613	Horse Racing Comm	265	-1.870	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-01-12T00:00:00	ARD6886146	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58917	LGIP Interest Income	429612	Natural Resources	300	0.000	2024	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2024-01-12T00:00:00	ARD6886153	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58918	FandW - License Agent Revenue	425482	Natural Resources	300	-1.500	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-01-12T00:00:00	ARD6886153	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58919	LGIP Interest Income	429612	Natural Resources	300	0.000	2024	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2024-01-12T00:00:00	ARD6886153	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58920	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-2163.610	2024	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2024-01-12T00:00:00	ARD6886171	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
58921	LGIP Interest Income	429612	Natural Resources	300	0.000	2024	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2024-01-12T00:00:00	ARD6886153	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58922	ATC Auction Bids	432140	Alcohol and Tobacco Comm	230	-320750.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-01-12T00:00:00	ARD6886142	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58923	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	10962.920	2024	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2024-01-12T00:00:00	ARD6886162	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58924	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-768538.690	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-01-12T00:00:00	ARD6886170	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
58925	State Sales Tax	412010	Transportation	800	-10156.600	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-01-12T00:00:00	ARD6886182	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58926	LABORATORY COSTS	421102	Toxicology	115	-3660.000	2024	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2024-01-12T00:00:00	ARD6886134	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
58927	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	50.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-01-12T00:00:00	ARD6886163	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58928	DOR  Service Charge	427449	Revenue	90	-239.760	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-01-12T00:00:00	ARD6886128	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58929	Sale of State Property	430310	Administration	61	-14213.880	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-01-12T00:00:00	ARD6886123	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
58930	Food and Beverage Tax	418400	State Comptroller	50	-5403.040	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-01-12T00:00:00	ARD6886091	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58931	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-100400.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2024-01-12T00:00:00	BIL6885360	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58932	Water - water supply revenue	431481	Natural Resources	300	-13410.140	2024	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2024-01-12T00:00:00	ARD6886153	2024-10-12T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58933	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-01-12T00:00:00	ARB6886066	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58934	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	-1941824.800	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-01-12T00:00:00	BIL6885360	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58935	Food and Beverage Tax	418400	State Comptroller	50	-595.100	2024	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2024-01-12T00:00:00	ARD6886091	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58936	Sec Lending Interest income	429665	Natural Resources	300	-52.550	2024	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2024-01-12T00:00:00	ARD6886149	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58937	DNR - Service Charges	425420	Natural Resources	300	-1000.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-01-12T00:00:00	ARD6886153	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58938	Procurement Rebate	472497	Administration	61	-100000.000	2024	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2024-01-12T00:00:00	ARD6886123	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
58939	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-1300.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-01-12T00:00:00	ARD6886133	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
58940	NONGAME FUND	464220	Natural Resources	300	-30.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-01-12T00:00:00	ARD6886151	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58941	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	4704.500	2024	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-01-12T00:00:00	ARD6886128	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58942	Unemployment Tax	417810	IO0521Workforce Development	510	-353041.610	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-01-12T00:00:00	ARD6886172	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
58943	Alcoholic Beverage Taxes	416100	Revenue	90	-422067.800	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-01-12T00:00:00	ARD6886128	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58944	Claims and Comp - Road Damage	472342	Transportation	800	-57783.690	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-01-12T00:00:00	BIL6886199	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58945	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	-130260.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-01-12T00:00:00	BIL6885360	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58946	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-150.000	2024	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2024-01-12T00:00:00	ARD6886142	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58947	Cigarette Distributor Reg Cert	427496	Revenue	90	-21.100	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-01-12T00:00:00	ARD6886128	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58948	Copies and Report Fees	420360	State Police	100	-15.000	2024	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2024-01-12T00:00:00	ARD6886131	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
58949	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-27.150	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-01-12T00:00:00	ARD6886126	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
58950	Abandoned Property	462100	Treasurer of State	48	-1692.750	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2024-01-12T00:00:00	ARD6886080	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58951	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	-4900.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-01-12T00:00:00	BIL6929947	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58952	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-200.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-01-12T00:00:00	ARB6886066	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58953	Entomology - nursery dealers l	425434	Natural Resources	300	-300.000	2024	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-01-12T00:00:00	ARD6886153	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58954	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1925.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-01-12T00:00:00	ARB6886066	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58955	DOR BMV OSOW Fee	427475	Revenue	90	-1349802.190	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-01-12T00:00:00	ARD6886128	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58956	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-39480.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-01-12T00:00:00	BIL6885360	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58957	State Sales Tax	412010	Transportation	800	-2403.470	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-01-12T00:00:00	ARD6886182	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58958	ID Breakage	423614	Horse Racing Comm	265	-32.230	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-01-12T00:00:00	ARD6886146	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58959	ID Breakage	423614	Horse Racing Comm	265	-32.230	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-01-12T00:00:00	ARD6886146	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
58960	STONE QUARRIES	421186	Environmental Management	495	-112000.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-01-12T00:00:00	BIL6885360	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58961	Water - Floodway Permits	425776	Natural Resources	300	-1200.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-01-12T00:00:00	ARD6886150	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58962	Local Service Charges	428070	State Police	100	-114868.550	2024	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2024-01-12T00:00:00	ARD6886131	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
58963	Sec Lending Interest income	429665	Natural Resources	300	-41.120	2024	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2024-01-12T00:00:00	ARD6886149	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58964	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-3450.000	2024	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2024-01-12T00:00:00	ARD6886156	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
58965	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-421.600	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-01-12T00:00:00	ARD6886142	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58966	Welfare Repayments	450510	FSSA Family Resources	500	-100.000	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-01-12T00:00:00	ARD6886167	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
58967	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-66489.760	2024	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2024-01-12T00:00:00	ARD6886172	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
58968	Food and Beverage Tax	418400	State Comptroller	50	-6147.970	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-01-12T00:00:00	ARD6886091	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58969	Trip Permit (65%)	427446	Revenue	90	-617.500	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-01-12T00:00:00	ARD6886128	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58970	Sec Lending Interest income	429665	Treasurer of State	48	-126.880	2024	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2024-01-12T00:00:00	ARD6886081	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58971	Food and Beverage Tax	418400	State Comptroller	50	-8571.240	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-01-12T00:00:00	ARD6886091	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58972	Civil Penalties	450411	Worker's Comp Brd	220	-150.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-01-12T00:00:00	ARD6886140	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
58973	Food and Beverage Tax	418400	State Comptroller	50	-1573.970	2024	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2024-01-12T00:00:00	ARD6886091	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58974	DOR UST Fees	427465	Environmental Management	495	3150.000	2024	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2024-01-12T00:00:00	BIL6929947	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58975	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-59.400	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-01-12T00:00:00	ARD6886142	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
58976	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-01-12T00:00:00	ARB6886070	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
58977	Food and Beverage Tax	418400	State Comptroller	50	-85052.410	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-01-12T00:00:00	ARD6886091	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58978	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-4260.820	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-01-04T00:00:00	ARD6880706	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
58979	Aviation Fuel Excise Tax	413350	Revenue	90	-9314.550	2024	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2024-01-04T00:00:00	ARD6880695	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
58980	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-01-04T00:00:00	ARB6880635	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58981	Consumer Penalties	450240	Attorney General	46	-25.000	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-01-04T00:00:00	ARD6880650	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
58982	Copies and Report Fees	420360	Board of Accounts	80	-33736.180	2024	General Government	Examinations	56610	State Dedicated Fund	2024-01-04T00:00:00	BIL6880741	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
58983	FR - scrap revenue	431431	Transportation	800	-265.200	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-01-04T00:00:00	ARD6880740	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58984	DNR - Service Charges	425420	Natural Resources	300	-1400.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-01-04T00:00:00	ARD6880711	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58985	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-772.520	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-01-04T00:00:00	ARD6880739	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58986	Food and Beverage Tax	418400	State Comptroller	50	-627.290	2024	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2024-01-04T00:00:00	ARD6880662	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58987	Court Fee Safe School Fee	424126	Treasurer of State	48	-1102.310	2024	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-01-04T00:00:00	ARD6880653	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58988	Welfare Repayments	450510	FSSA Family Resources	500	-2491.600	2024	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2024-01-04T00:00:00	ARD6880726	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
58989	FR - Golden Age Passport permi	425615	Natural Resources	300	-100.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-01-04T00:00:00	ARD6880711	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58990	Ind Supp Fed Soc Sec	422063	Evansville State Hospital	425	-110.400	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2024-01-04T00:00:00	ARD6880720	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
58991	Food and Beverage Tax	418400	State Comptroller	50	-1510.140	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-01-04T00:00:00	ARD6880662	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58992	Innkeeper's Tax	418500	Treasurer of State	48	-6730.340	2024	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2024-01-04T00:00:00	ARD6880654	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
58993	OandG - Environmental Annual Wel	425731	Natural Resources	300	-8280.000	2024	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2024-01-04T00:00:00	ARD6880711	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58994	Food and Beverage Tax	418400	State Comptroller	50	-371.580	2024	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2024-01-04T00:00:00	ARD6880662	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
58995	Claims and Comp - Road Damage	472342	Transportation	800	0.680	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-01-04T00:00:00	ARM6880646	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
58996	FR - UPS nursery revenue	431434	Natural Resources	300	-600.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-01-04T00:00:00	ARD6880711	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58997	FandW - Oil Royalities Revenue	425456	Natural Resources	300	-499.900	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-01-04T00:00:00	ARD6880711	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
58998	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-29.200	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-01-04T00:00:00	ARB6880635	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
58999	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-200.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-01-04T00:00:00	ARB6880635	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59000	Petroleum Severance	413800	Natural Resources	300	-17954.170	2024	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2024-01-04T00:00:00	ARD6880710	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59001	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-31466.670	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-01-04T00:00:00	ARD6880711	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59002	Code Enforcement Plan Review	422555	Homeland Security	385	-535.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-01-04T00:00:00	ARD6880713	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59003	Innkeeper's Tax	418500	Treasurer of State	48	-597.130	2024	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2024-01-04T00:00:00	ARD6880654	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59004	Innkeeper's Tax	418500	Treasurer of State	48	-131.780	2024	General Government	CIF Marshall County	73271	State Dedicated Fund	2024-01-04T00:00:00	ARD6880654	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59005	DNR - Campground Revenue	425451	Natural Resources	300	-342.040	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-01-04T00:00:00	ARD6880711	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59006	Food and Beverage Tax	418400	State Comptroller	50	-88.450	2024	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2024-01-04T00:00:00	ARD6880662	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59007	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-10.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-01-04T00:00:00	ARD6880711	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59008	Innkeeper's Tax	418500	Treasurer of State	48	-69.430	2024	General Government	CIF Franklin County	73231	State Dedicated Fund	2024-01-04T00:00:00	ARD6880654	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59009	DOR BMV OSOW Fee	427475	Revenue	90	-41883.230	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-01-04T00:00:00	ARD6880695	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59010	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-690.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-01-04T00:00:00	ARB6880635	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59011	LOCAL PROJECTS	464180	Child Services	502	-1776.730	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-01-04T00:00:00	ARD6880728	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
59012	Food and Beverage Tax	418400	State Comptroller	50	-58.440	2024	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2024-01-04T00:00:00	ARD6880662	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59013	Food and Beverage Tax	418400	State Comptroller	50	-23.860	2024	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2024-01-04T00:00:00	ARD6880662	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59014	Food and Beverage Tax	418400	State Comptroller	50	-11644.700	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-01-04T00:00:00	ARD6880662	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59015	FandW - Online Revenue	425457	Natural Resources	300	-19942.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-01-04T00:00:00	ARD6880711	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59016	Const Design Release VarnceFee	422530	Homeland Security	385	-690.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-01-04T00:00:00	ARD6880713	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59017	NONGAME FUND	464220	Natural Resources	300	-250.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-01-04T00:00:00	ARD6880711	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59018	DHS Fines	452320	Homeland Security	385	-650.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-01-04T00:00:00	ARD6880713	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59019	Food and Beverage Tax	418400	State Comptroller	50	-715.720	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-01-04T00:00:00	ARD6880662	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59020	IFSAC Fees	422630	Homeland Security	385	-50.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-01-04T00:00:00	ARD6880713	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59021	Railroad Property Tax	419200	Transportation	800	-661.610	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-01-04T00:00:00	ARD6880739	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59022	Multi State Opioid Settlement	452115	FSSA Mental Health and Addiction	410	-48450.050	2024	Health	State Abatement Opioid Settle	57895	State Dedicated Fund	2024-01-04T00:00:00	ARD6880717	2024-10-12T00:00:00	State Opioid Settlement	5710	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
59023	E-check Processing Fee	439291	Homeland Security	385	-2.550	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-01-04T00:00:00	ARD6880713	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59024	Transfer	425174	Environmental Management	495	-0.150	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-01-04T00:00:00	ARD6880723	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59025	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-3906.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-01-04T00:00:00	ARD6880711	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59026	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-8083.020	2024	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-01-04T00:00:00	ARD6880695	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59027	SPECIAL FUND MISCELLANEOUS	421116	Veterans Home	570	-110106.880	2024	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2024-01-04T00:00:00	ARD6880733	2024-10-12T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
59028	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-80045.340	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-01-04T00:00:00	ARD6880693	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
59029	Food and Beverage Tax	418400	State Comptroller	50	-143.610	2024	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2024-01-04T00:00:00	ARD6880662	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59030	IRP Registration Fees	427420	Revenue	90	-230392.930	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-01-04T00:00:00	ARD6880695	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59031	Welfare Repayments	450510	FSSA Family Resources	500	-600.000	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-01-04T00:00:00	ARD6880726	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
59032	Court Fee Marriage License Fee	424129	Treasurer of State	48	-2430.000	2024	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-01-04T00:00:00	ARD6880653	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59033	Trip Permit (35%)	427441	Revenue	90	-87.500	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-01-04T00:00:00	ARD6880695	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59034	DNR - Restitution	451045	Natural Resources	300	-576.940	2024	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2024-01-04T00:00:00	ARD6880709	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59035	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-509.850	2024	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2024-01-04T00:00:00	ARD6880654	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59036	Food and Beverage Tax	418400	State Comptroller	50	-2858.130	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-01-04T00:00:00	ARD6880662	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59037	Gasoline use tax	412700	Transportation	800	-1439.320	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-01-04T00:00:00	ARD6880739	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59038	FandW - License Agent Revenue	425482	Natural Resources	300	-9.750	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-01-04T00:00:00	ARD6880711	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59039	Gasoline use tax	412700	Revenue	90	-319.860	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-01-04T00:00:00	ARD6880695	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59040	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-15421.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-01-04T00:00:00	ARD6880711	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59041	Gasoline Tax	414200	Revenue	90	585.750	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-01-04T00:00:00	ARD6880695	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59042	Food and Beverage Tax	418400	State Comptroller	50	-2407.480	2024	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2024-01-04T00:00:00	ARD6880662	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59043	Motor Carrier Permit Fee	427452	Transportation	800	-7978.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-01-04T00:00:00	ARD6880739	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59044	Alcoholic Beverage Taxes	416100	Revenue	90	-4488.260	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-01-04T00:00:00	ARD6880695	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59045	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-250.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-01-04T00:00:00	ARB6880635	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59046	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-1688.150	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-01-04T00:00:00	ARD6880702	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
59047	DOR  Service Charge	427449	Revenue	90	-152.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-01-04T00:00:00	ARD6880695	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59048	Water - dam inspection revenue	425771	Natural Resources	300	-100.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-01-04T00:00:00	ARD6880711	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59049	FR - nursery seedling revenue	431424	Natural Resources	300	-19929.050	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-01-04T00:00:00	ARD6880711	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59050	FandW - Direct Donations Revenue	463270	Natural Resources	300	-273.710	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-01-04T00:00:00	ARD6880711	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59051	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-667.500	2024	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-01-04T00:00:00	ARD6880653	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59052	Food and Beverage Tax	418400	State Comptroller	50	-1584.240	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-01-04T00:00:00	ARD6880662	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59053	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-5460.150	2024	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-01-04T00:00:00	ARD6880653	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59054	Sports Agent Fees	420515	Attorney General	46	-2800.000	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-01-04T00:00:00	ARD6880650	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
59055	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-541306.570	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-01-04T00:00:00	ARD6880730	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
59056	DNR - Firewood Revenue	431462	Natural Resources	300	-112.710	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-01-04T00:00:00	ARD6880711	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59057	DNR - Concessions Revenue	425452	Natural Resources	300	-74.970	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-01-04T00:00:00	ARD6880711	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59058	Multi State Opioid Settlement	452115	Budget Agency	57	-20764.300	2024	General Government	Unrestricted ST Opioid Settle	57875	State Dedicated Fund	2024-01-04T00:00:00	ARD6880687	2024-10-12T00:00:00	State Opioid Settlement	5710	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
59059	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-683189.270	2024	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2024-01-04T00:00:00	ARD6880732	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
59060	TOS Unidentified Funds	401150	State Comptroller	50	1788353.870	2024	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2024-01-04T00:00:00	ARD6880657	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59061	Special Fuel Tax	414300	Revenue	90	588.140	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-01-04T00:00:00	ARD6880695	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59062	Auditor of State Fines	450310	Treasurer of State	48	-10784.020	2024	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2024-01-04T00:00:00	ARD6880653	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59063	O/I - Advertising Revenue	425742	Natural Resources	300	-7100.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-01-04T00:00:00	ARD6880711	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59064	Water - well drillers license	425774	Natural Resources	300	-3050.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-01-04T00:00:00	ARD6880711	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59065	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-84447.830	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-01-04T00:00:00	ARD6880695	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59066	Food and Beverage Tax	418400	State Comptroller	50	-103.340	2024	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2024-01-04T00:00:00	ARD6880662	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59067	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-524.080	2024	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2024-01-04T00:00:00	ARD6880732	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
59068	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-75.470	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2024-01-04T00:00:00	ARD6880720	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
59069	Innkeeper's Tax	418500	Treasurer of State	48	-2005.210	2024	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2024-01-04T00:00:00	ARD6880654	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59070	Sales Disclosure Filing	424810	Budget Agency	57	-52587.000	2024	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2024-01-04T00:00:00	ARD6880688	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
59071	Claims and Comp - Road Damage	472342	Transportation	800	-2297.620	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-01-04T00:00:00	ARD6880737	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59072	ID Breakage	423614	Horse Racing Comm	265	-81.480	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-01-04T00:00:00	ARD6880707	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59073	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-1000.150	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-01-04T00:00:00	ARD6880702	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
59074	Civil Penalties	450411	Worker's Comp Brd	220	-550.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-01-04T00:00:00	ARD6880702	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
59075	Special Fuel Tax	414300	Revenue	90	28407.130	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-01-04T00:00:00	ARD6880695	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59076	Independent Contractor Fees	428510	Worker's Comp Brd	220	-495.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-01-04T00:00:00	ARD6880701	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
59077	LARE Fee	425267	Natural Resources	300	-51505.110	2024	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2024-01-04T00:00:00	ARD6880711	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59078	Ind Supp Fed Medicare A	422060	Veterans Home	570	-8800.000	2024	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2024-01-04T00:00:00	ARD6880733	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
59079	Tobacco Distributors License	427486	Public Retirement System	72	-1.020	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-01-04T00:00:00	ARD6880693	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
59080	DEVA Repayments	428924	Personnel	70	-283.400	2024	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-01-04T00:00:00	ARD6880690	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
59081	Food and Beverage Tax	418400	State Comptroller	50	-638.430	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-01-04T00:00:00	ARD6880662	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59082	Motor Carrier Fuel Tax	414400	Transportation	800	-200.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-01-04T00:00:00	ARD6880739	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59083	DOR UST Fees	427465	Environmental Management	495	0.000	2024	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2024-01-04T00:00:00	ARB6880635	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59084	Military Relief Check-off	464226	Veterans Affairs	160	-1.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-01-04T00:00:00	ARD6880699	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
59085	ID Breakage	423614	Horse Racing Comm	265	-468.570	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-01-04T00:00:00	ARD6880707	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59086	Child Labor Law Penalties	450810	Labor	225	-4850.000	2024	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2024-01-04T00:00:00	ARD6880703	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
59087	Motor Vehicle Highway Fees	425008	Revenue	90	-43.170	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-01-04T00:00:00	ARD6880695	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59088	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-839241.140	2024	General Government	Examinations	56610	State Dedicated Fund	2024-01-04T00:00:00	BIL6880741	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
59089	Auto Vehicle ID Statute	427447	Revenue	90	-50.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-01-04T00:00:00	ARD6880695	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59090	HP Breakage	423613	Horse Racing Comm	265	-73.160	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-01-04T00:00:00	ARD6880707	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59091	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-1625.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-01-04T00:00:00	ARD6880711	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59092	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	470.340	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-01-04T00:00:00	ARD6880722	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59093	Innkeeper's Tax	418500	Treasurer of State	48	-53.850	2024	General Government	CIF Lawrence County	73301	State Dedicated Fund	2024-01-04T00:00:00	ARD6880654	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59094	Motor Carrier Permit Fees	427440	Revenue	90	-10.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-01-04T00:00:00	ARD6880695	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59095	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-2235.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-01-04T00:00:00	ARD6880711	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59096	Elevator Inspections	422620	Homeland Security	385	-8115.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-01-04T00:00:00	ARD6880713	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59097	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-3398.220	2024	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2024-01-04T00:00:00	ARD6880688	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
59098	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-508.110	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-01-04T00:00:00	ARD6880693	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
59099	FR - licensed timber buyers li	425614	Natural Resources	300	-3690.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-01-04T00:00:00	ARD6880711	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59100	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-10.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-01-04T00:00:00	ARD6880711	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59101	Food and Beverage Tax	418400	State Comptroller	50	-1957.670	2024	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-01-04T00:00:00	ARD6880662	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59102	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-321146.700	2024	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2024-01-04T00:00:00	ARD6880702	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
59103	Food and Beverage Tax	418400	State Comptroller	50	-1015.970	2024	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2024-01-04T00:00:00	ARD6880662	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59104	FandW - Additional Tags Block of	425462	Natural Resources	300	-220.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-01-04T00:00:00	ARD6880711	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59105	Plan Review	422554	Homeland Security	385	-4663.640	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-01-04T00:00:00	ARD6880713	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59106	Food and Beverage Tax	418400	State Comptroller	50	-815.990	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-01-04T00:00:00	ARD6880662	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59107	Workzone Safety Fine	455130	Transportation	800	-60.000	2024	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2024-01-04T00:00:00	ARD6880738	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59108	HP Breakage	423613	Horse Racing Comm	265	-420.720	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-01-04T00:00:00	ARD6880707	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59109	Food and Beverage Tax	418400	State Comptroller	50	-2243.370	2024	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2024-01-04T00:00:00	ARD6880662	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59110	Water - Floodway Permits	425776	Natural Resources	300	-1450.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-01-04T00:00:00	ARD6880711	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59111	Boiler Inspections	422610	Homeland Security	385	-5945.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-01-04T00:00:00	ARD6880713	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59112	Motor Vehicle Highway Fees	425008	Revenue	90	-178.000	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-01-04T00:00:00	ARD6880695	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59113	Food and Beverage Tax	418400	State Comptroller	50	-2204.530	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-01-04T00:00:00	ARD6880662	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59114	Innkeeper's Tax	418500	Treasurer of State	48	-160.570	2024	General Government	CIF LaGrange County	73269	State Dedicated Fund	2024-01-04T00:00:00	ARD6880654	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59115	Multi State Opioid Settlement	452115	Attorney General	46	-20764.300	2024	General Government	Local Unrestrict Opioid Settle	57885	State Dedicated Fund	2024-01-04T00:00:00	ARD6880650	2024-10-12T00:00:00	Opioid Settlement - Local Distribution	9118	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
59116	Ind Supp Fed Medicare D	422062	Evansville State Hospital	425	-29317.060	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2024-01-04T00:00:00	ARD6880720	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
59117	Food and Beverage Tax	418400	State Comptroller	50	-831.310	2024	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2024-01-04T00:00:00	ARD6880662	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59118	Transp Infr Impr Fee	428155	Transportation	800	-261.000	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-01-04T00:00:00	ARD6880739	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59119	FR - handling fee (nursery) re	425617	Natural Resources	300	-470.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-01-04T00:00:00	ARD6880711	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59120	Multi State Opioid Settlement	452115	Attorney General	46	-48450.050	2024	General Government	Local Abatement Opioid Settle	57890	State Dedicated Fund	2024-01-04T00:00:00	ARD6880650	2024-10-12T00:00:00	Opioid Settlement - Local Distribution	9118	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
59121	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-889.860	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-01-04T00:00:00	ARD6880708	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
59122	LOCAL PROJECTS	464180	Public Retirement System	72	-335.000	2024	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2024-01-04T00:00:00	ARD6880691	2024-10-12T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	72
59123	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-26.580	2024	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2024-01-04T00:00:00	ARD6880722	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59124	DNR - Campground Revenue	425451	Natural Resources	300	-429.910	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-01-04T00:00:00	ARD6880711	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59125	Veterans Home Resident Collect	428410	Veterans Home	570	-35992.860	2024	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2024-01-04T00:00:00	ARD6880733	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
59126	Overweight Vehicle Fines	455110	Transportation	800	-1448.500	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-01-04T00:00:00	ARD6880738	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59127	State Sales Tax	412010	Transportation	800	-9256.500	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-01-04T00:00:00	ARD6880739	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59128	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-922047.640	2024	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2024-01-04T00:00:00	ARD6880716	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
59129	O/I - Fines/Penalties	451021	Natural Resources	300	-250.000	2024	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2024-01-04T00:00:00	ARD6880711	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59130	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-270.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-01-04T00:00:00	ARB6880635	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59131	LOCAL PROJECTS	464180	Transportation	800	-288105.390	2024	Transportation	INDOT ST HWY RandR	30528	Capital Funds	2024-01-04T00:00:00	BIL6880756	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59132	Food and Beverage Tax	418400	State Comptroller	50	-5941.330	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-01-04T00:00:00	ARD6880662	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59133	FandW - POS vendor license sales	425458	Natural Resources	300	-12013.500	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-01-04T00:00:00	ARD6880711	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59134	SPandR - Admin Rev	425858	Natural Resources	300	-1837.170	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-01-04T00:00:00	ARD6880711	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59135	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-2000.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-01-04T00:00:00	ARD6880713	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59136	State Sales Tax	412010	Transportation	800	-2190.470	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-01-04T00:00:00	ARD6880739	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59137	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-01-04T00:00:00	ARB6880635	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59138	DOR IDEM Fees	427470	Environmental Management	495	-4508.160	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-01-04T00:00:00	ARD6880722	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59139	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-5.070	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-01-04T00:00:00	ARD6880730	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
59140	Veterans Home Resident Collect	428410	Veterans Home	570	-28696.080	2024	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2024-01-04T00:00:00	ARD6880733	2024-10-12T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
59141	Self Pay Payments	420112	Evansville State Hospital	425	-2118.900	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2024-01-04T00:00:00	ARD6880720	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
59142	FandW - Ohio River license and 10	425503	Natural Resources	300	-3110.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-01-04T00:00:00	ARD6880711	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59143	FR - annual horse tag revenue	425601	Natural Resources	300	-300.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-01-04T00:00:00	ARD6880711	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59144	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	1.540	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-01-04T00:00:00	ARM6880642	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
59145	Tobacco Distributors License	427486	Revenue	90	-0.790	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-01-04T00:00:00	ARD6880695	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59146	Entomology - nursery dealers l	425434	Natural Resources	300	-1191.000	2024	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-01-04T00:00:00	ARD6880711	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59147	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1200.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-01-04T00:00:00	ARB6880635	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59148	Aircraft License Excise Tax	413100	Revenue	90	-1985.730	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-01-04T00:00:00	ARD6880695	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59149	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-48.040	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2024-01-04T00:00:00	ARD6880721	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
59150	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-1677.690	2024	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2024-01-04T00:00:00	ARD6880711	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59151	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-75.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-01-04T00:00:00	ARD6880711	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59152	DNR Donations Revenue	463060	Natural Resources	300	-25.000	2024	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2024-01-04T00:00:00	ARD6880711	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59153	FandW - Additional Tags Block of	425462	Natural Resources	300	-897.010	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-01-04T00:00:00	ARD6880711	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59154	Local Grant Revenue	443000	Family and Social Svcs Admin	405	7697.030	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-04T00:00:00	CNT6880889	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
59155	Food and Beverage Tax	418400	State Comptroller	50	-2900.510	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-01-04T00:00:00	ARD6880662	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59156	LARE Fee	425267	Natural Resources	300	51505.110	2024	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2024-01-04T00:00:00	ARD6880711	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59157	Amusement Entertainment Pmts	422510	Homeland Security	385	-2287.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-01-04T00:00:00	ARD6880713	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59158	AD - Oil and Gas royalty along	431401	Natural Resources	300	-14046.900	2024	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2024-01-04T00:00:00	ARD6880711	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59159	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-6.250	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-01-04T00:00:00	ARD6880706	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
59160	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3531.130	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-01-04T00:00:00	ARD6880712	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
59161	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2024	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2024-01-04T00:00:00	ARB6880635	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59162	FR - annual permit revenue - R	425603	Natural Resources	300	-50.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-01-04T00:00:00	ARD6880711	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59163	Food and Beverage Tax	418400	State Comptroller	50	-825.600	2024	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2024-01-04T00:00:00	ARD6880662	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59164	Food and Beverage Tax	418400	State Comptroller	50	-1091.240	2024	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2024-01-04T00:00:00	ARD6880662	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59165	Coroners Training Board	420881	Coroner's Training Board	240	-19923.500	2024	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2024-01-04T00:00:00	ARD6880705	2024-10-12T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
59166	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-7804.850	2024	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2024-01-04T00:00:00	ARD6880692	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
59167	Unemployment Tax	417810	IO0521Workforce Development	510	322965.740	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-01-04T00:00:00	ARD6880732	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
59168	Special Fuel Tax	414300	Revenue	90	35.830	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-01-04T00:00:00	ARD6880695	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59169	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-1430.480	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-01-04T00:00:00	ARD6880718	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
59170	Instructor Recertification	429110	Law Enforcement Training Brd	103	-150.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-01-04T00:00:00	ARD6880698	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
59171	Court Fee Automated Record Kee	424127	Treasurer of State	48	-48922.440	2024	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-01-04T00:00:00	ARD6880653	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59172	Consumer Credit License Applic	422302	Financial Institutions	208	-10100.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-01-04T00:00:00	ARD6880700	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
59173	Technology Fee	420105	Homeland Security	385	-328.760	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-01-04T00:00:00	ARD6880713	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59174	Food and Beverage Tax	418400	State Comptroller	50	-3971.730	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-01-04T00:00:00	ARD6880662	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59175	Food and Beverage Tax	418400	State Comptroller	50	-7569.530	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-01-04T00:00:00	ARD6880662	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59176	Motor Vehicle Highway Fees	425008	Revenue	90	-589.500	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-01-04T00:00:00	ARD6880695	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59177	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-1220.000	2024	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-01-04T00:00:00	ARD6880653	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59178	Abandon Property Interest/Div	429607	Treasurer of State	48	-0.580	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2024-01-04T00:00:00	ARD6880652	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59179	Consumer Penalties	450240	Attorney General	46	-10.000	2024	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2024-01-04T00:00:00	ARD6880650	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
59180	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-50729.030	2024	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2024-01-04T00:00:00	ARD6880719	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
59181	DNR Fee	425266	Natural Resources	300	-9100.000	2024	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2024-01-04T00:00:00	ARD6880711	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59182	Child Care Ministries	422540	Early Child Learning	501	-250.000	2024	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2024-01-04T00:00:00	ARD6880727	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
59183	Alcoholic Beverage Taxes	416100	Revenue	90	-1379.060	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-01-04T00:00:00	ARD6880695	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59184	Gasoline Tax	414200	Natural Resources	300	0.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-01-04T00:00:00	ARD6880711	2024-10-12T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59185	Sales - Meals	430984	Evansville State Hospital	425	-138.000	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2024-01-04T00:00:00	ARD6880720	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	425
59186	ID Breakage	423614	Horse Racing Comm	265	-468.570	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-01-04T00:00:00	ARD6880707	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59187	HP Breakage	423613	Horse Racing Comm	265	-420.720	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-01-04T00:00:00	ARD6880707	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59188	FR - annual permit revenue - R	425603	Natural Resources	300	-350.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-01-04T00:00:00	ARD6880711	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59189	Gasoline use tax	412700	Transportation	800	-479.790	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-01-04T00:00:00	ARD6880739	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59190	Auditor of State Fines	450310	Election Division	63	-1450.000	2024	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2024-01-04T00:00:00	ARD6880689	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
59191	Program Income	441020	FSSA Disability and Rehab Svcs	497	-53177.780	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-01-04T00:00:00	ARD6880725	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
59192	Food and Beverage Tax	418400	State Comptroller	50	-65381.960	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-01-04T00:00:00	ARD6880662	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59193	N/P - heritage data fees	425711	Natural Resources	300	-3084.000	2024	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2024-01-04T00:00:00	ARD6880711	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59194	Tobacco Distributors License	427486	Public Retirement System	72	-0.750	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-01-04T00:00:00	ARD6880693	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
59195	TOS Unidentified Funds	401150	Attorney General	46	-147429.750	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-01-04T00:00:00	ARD6880650	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
59196	Construction Inspection Fees	422550	Indiana Dept of Health	400	-600.000	2024	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2024-01-04T00:00:00	ARD6880714	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
59197	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-278.790	2024	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2024-01-04T00:00:00	ARD6880725	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
59198	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-10137.120	2024	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2024-01-04T00:00:00	ARD6880731	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
59199	Motor Carrier Passenger Permit	427448	Revenue	90	-180.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-01-04T00:00:00	ARD6880695	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59200	O/I - Fines/Penalties	451021	Natural Resources	300	-2394.380	2024	Conservation, Culture and Development	CLASSIFIED FOREST and WILDLAND	44165	State Dedicated Fund	2024-01-04T00:00:00	ARD6880709	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59201	Technololgy Fund Fees	425284	Motor Vehicles	235	-355.960	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-01-04T00:00:00	ARD6880704	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59202	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2100.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-01-04T00:00:00	ARB6880635	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59203	SPandR - Annual Permits	425787	Natural Resources	300	-103378.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-01-04T00:00:00	ARD6880711	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59204	Abandoned Property	462100	Treasurer of State	48	-469870.690	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2024-01-04T00:00:00	ARD6880652	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59205	Ind Supp Fed Medicare B	422061	Veterans Home	570	-3563.960	2024	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2024-01-04T00:00:00	ARD6880733	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
59206	Fireworks Wholesalers	422574	Homeland Security	385	-2000.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-01-04T00:00:00	ARD6880713	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59207	Food and Beverage Tax	418400	State Comptroller	50	-55.820	2024	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2024-01-04T00:00:00	ARD6880662	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59208	Food and Beverage Tax	418400	State Comptroller	50	-506.100	2024	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-01-04T00:00:00	ARD6880662	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59209	Trip Permit (65%)	427446	Revenue	90	-162.500	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-01-04T00:00:00	ARD6880695	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59210	DNR - Concessions Revenue	425452	Natural Resources	300	-17.980	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-01-04T00:00:00	ARD6880711	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59211	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-169000.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-01-04T00:00:00	ARD6880700	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
59212	Technology Fee	420105	Board of Accounts	80	-63818.760	2024	General Government	Examinations	56610	State Dedicated Fund	2024-01-04T00:00:00	BIL6880741	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
59213	TOS Unidentified Funds	401150	Child Services	502	-344.090	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-01-04T00:00:00	ARD6880728	2024-10-12T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
59214	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-81294.040	2024	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2024-01-04T00:00:00	ARD6880711	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59215	Innkeeper's Tax	418500	Treasurer of State	48	-1725.390	2024	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2024-01-04T00:00:00	ARD6880654	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59216	SBOA Audit Charge	452210	Board of Accounts	80	-200.000	2024	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2024-01-04T00:00:00	ARD6880694	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
59217	Water - water supply revenue	431481	Natural Resources	300	-15253.760	2024	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2024-01-04T00:00:00	ARD6880711	2024-10-12T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59218	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-625.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-01-04T00:00:00	ARB6880635	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59219	Volume Fee	422330	Financial Institutions	208	-16618.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-01-04T00:00:00	ARD6880700	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
59220	DOR BMV OSOW Fee	427475	Transportation	800	-70.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-01-04T00:00:00	ARD6880739	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59221	DNR Sale of Publications	431456	Natural Resources	300	-10.700	2024	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2024-01-04T00:00:00	ARD6880711	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59222	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-1069.720	2024	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-01-04T00:00:00	ARD6880653	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59223	Innkeeper's Tax	418500	Treasurer of State	48	-219.430	2024	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2024-01-04T00:00:00	ARD6880654	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59224	Welfare Repayments	450510	FSSA Family Resources	500	48188.630	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-01-04T00:00:00	ARD6880726	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
59225	SexorViolent Offender Reg Fee	429350	Correction	615	-1363.500	2024	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2024-01-04T00:00:00	ARD6880734	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
59226	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-108661.540	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-01-04T00:00:00	ARD6880693	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
59227	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-140.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-01-04T00:00:00	ARD6880711	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59228	Gasoline Tax	414200	Revenue	90	3697.980	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-01-04T00:00:00	ARD6880695	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59229	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-15148.230	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2024-04-18T00:00:00	ARD7038503	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
59230	TOS Unidentified Funds	401150	Attorney General	46	159006.920	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-04-18T00:00:00	ARD7039897	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
59231	Food and Beverage Tax	418400	State Comptroller	50	-1441.500	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-04-18T00:00:00	ARD7038433	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59232	Claims and Comp - Road Damage	472342	Transportation	800	-6358.450	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-04-18T00:00:00	ARM7038412	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59233	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-168463.600	2024	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2024-04-18T00:00:00	ARD7038507	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
59234	Food and Beverage Tax	418400	State Comptroller	50	-450213.450	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-04-18T00:00:00	ARD7038433	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59235	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-40.800	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-04-18T00:00:00	ARD7038485	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59236	Transp Infr Impr Fee	428155	Transportation	800	-506.880	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-04-18T00:00:00	ARD7038523	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59237	Food and Beverage Tax	418400	State Comptroller	50	-3616.250	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-04-18T00:00:00	ARD7038433	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59238	In.Gov Charges	439106	Ofc of Technology	67	-570.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-18T00:00:00	ARD7038466	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
59239	Gasoline Tax	414200	Revenue	90	-395178.430	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-04-18T00:00:00	ARD7038472	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59240	Food and Beverage Tax	418400	State Comptroller	50	-1117.210	2024	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2024-04-18T00:00:00	ARD7038433	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59241	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-18060.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-04-18T00:00:00	ARD7038485	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59242	Motor Vehicle Highway Fees	425008	State Comptroller	50	-321.900	2024	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2024-04-18T00:00:00	ARD7038426	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59243	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1309.960	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-04-18T00:00:00	ARD7038523	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59244	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-100.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-04-18T00:00:00	ARD7038476	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
59245	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-241686.870	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-04-18T00:00:00	ARD7038469	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
59246	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-1070.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-04-18T00:00:00	ARD7038476	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
59247	Sports Agent Fees	420515	Attorney General	46	-700.000	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-04-18T00:00:00	ARD7038419	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
59248	Investment Income	429690	Motor Vehicles	235	-17626.250	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-04-18T00:00:00	ARD7038486	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59249	Food and Beverage Tax	418400	State Comptroller	50	-6686.680	2024	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2024-04-18T00:00:00	ARD7038433	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59250	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-2260.170	2024	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2024-04-18T00:00:00	ARD7038422	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59251	Abandon Property Interest/Div	429607	Treasurer of State	48	-340.780	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2024-04-18T00:00:00	ARD7039898	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59252	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-56084.480	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-04-18T00:00:00	ARD7038492	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59253	Motor Carrier Permit Fees	427440	Revenue	90	-29.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-04-18T00:00:00	ARD7038472	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59254	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-402.230	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2024-04-18T00:00:00	ARD7038504	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
59255	TOS Unidentified Funds	401150	Attorney General	46	183470.960	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-04-18T00:00:00	ARD7038419	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
59256	LOCAL PROJECTS	464180	Public Retirement System	72	-335.000	2024	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2024-04-18T00:00:00	ARD7039934	2024-10-12T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	72
59257	Alcoholic Beverage Taxes	416100	Revenue	90	-95507.570	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-04-18T00:00:00	ARD7038472	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59258	HP Breakage	423613	Horse Racing Comm	265	-10.560	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-04-18T00:00:00	ARD7038491	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59259	Ind Supp Fed Medicare D	422062	Madison State Hospital	430	-9096.420	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2024-04-18T00:00:00	ARD7038504	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
59260	Moisture Meter Insp Fees	428625	Agriculture	36	-800.000	2024	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2024-04-18T00:00:00	ARD7038414	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
59261	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1395.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-04-18T00:00:00	ARD7038481	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
59262	Consumer Settlements	450230	Attorney General	46	-620.000	2024	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2024-04-18T00:00:00	ARD7038418	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
59263	Banner Permits	428132	Transportation	800	-5410.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-04-18T00:00:00	ARD7038524	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59264	Extension Fees	420357	Alcohol and Tobacco Comm	230	-2550.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-04-18T00:00:00	ARD7038485	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59265	ADW Net Source Market Fee	423629	Horse Racing Comm	265	-42849.690	2024	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2024-04-18T00:00:00	ARD7038492	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59266	NONGAME FUND	464220	Natural Resources	300	-13472.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-04-18T00:00:00	ARD7038495	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59267	DOR BMV OSOW Fee	427475	Transportation	800	-85.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-04-18T00:00:00	ARD7038523	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59268	SBOA Audit Charge	452210	Board of Accounts	80	-304.960	2024	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2024-04-18T00:00:00	ARD7038470	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
59269	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-200.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-04-18T00:00:00	ARB7038399	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59270	Solid waste disposal fee	421350	Environmental Management	495	-2715.080	2024	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2024-04-18T00:00:00	ARB7038399	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59271	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-483728.680	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-04-18T00:00:00	ARD7038492	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59272	Offender Medical Copayments	420830	Correction	615	-1506.610	2024	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2024-04-18T00:00:00	ARD7038517	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
59273	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-28156.020	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-04-18T00:00:00	ARD7038469	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
59274	Certificate Fee	423319	IO0521Workforce Development	510	-50.000	2024	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2024-04-18T00:00:00	ARD7038516	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
59275	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-100.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-04-18T00:00:00	ARD7038485	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59276	Gasoline use tax	412700	Transportation	800	5656.970	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-04-18T00:00:00	ARD7038523	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59277	FandW - POS vendor license sales	425458	Natural Resources	300	-160.500	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-04-18T00:00:00	ARD7038496	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59278	Entomology - nursery dealers l	425434	Natural Resources	300	-400.000	2024	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-04-18T00:00:00	ARD7038496	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59279	Water - royalty revenue	431480	Natural Resources	300	-12261.280	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-04-18T00:00:00	ARD7038496	2024-10-12T00:00:00	Land and Water Resources	3030	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59280	Claims and Comp - Road Damage	472342	Transportation	800	-50.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-04-18T00:00:00	ARD7038522	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59281	Food and Beverage Tax	418400	State Comptroller	50	-9.900	2024	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2024-04-18T00:00:00	ARD7038433	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59282	ID Breakage	423614	Horse Racing Comm	265	-12.300	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-04-18T00:00:00	ARD7038491	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59283	Fair Circuit	423643	Horse Racing Comm	265	-33600.000	2024	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2024-04-18T00:00:00	ARD7038492	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59284	Food and Beverage Tax	418400	State Comptroller	50	-7408.960	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-04-18T00:00:00	ARD7038433	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59285	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-04-18T00:00:00	ARB7038399	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59286	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1409.020	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-04-18T00:00:00	ARD7038493	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
59287	National Criminal History Chck	428040	State Police	100	-112.500	2024	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2024-04-18T00:00:00	ARD7038475	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
59288	County Admissions Tax	418530	State Comptroller	50	-1170374.000	2024	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2024-04-18T00:00:00	ARD7038433	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59289	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-361.540	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2024-04-18T00:00:00	ARD7038506	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
59290	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-1496.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-04-18T00:00:00	ARD7038485	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59291	O/I - Fines/Penalties	451021	Natural Resources	300	-27.500	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-04-18T00:00:00	ARD7039960	2024-10-12T00:00:00	Fish And Wildlife	3420	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59292	Registration Fee Revenue	423260	Attorney General	46	-250.000	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-04-18T00:00:00	ARD7038419	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
59293	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-41250.000	2024	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2024-04-18T00:00:00	ARD7038485	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59294	State Sales Tax	412010	Transportation	800	-6883.120	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-04-18T00:00:00	ARD7038523	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59295	Food and Beverage Tax	418400	State Comptroller	50	-855.660	2024	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2024-04-18T00:00:00	ARD7038433	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59296	FandW - Online Revenue	425457	Natural Resources	300	-116929.500	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-04-18T00:00:00	ARD7038496	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59297	SexorViolent Offender Reg Fee	429350	Correction	615	-13200.000	2024	Public Safety	SOCIAL SECURITY INCENTIVE	47910	State Dedicated Fund	2024-04-18T00:00:00	ARD7038517	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
59298	Other Third Party Pays	420111	Madison State Hospital	430	-11.750	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2024-04-18T00:00:00	ARD7038504	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
59299	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-3855.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-04-18T00:00:00	ARD7038485	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59300	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-401528.450	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-04-18T00:00:00	ARD7038508	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59301	Welfare Repayments	450510	FSSA Family Resources	500	0.040	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-04-18T00:00:00	ARB7038406	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
59302	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-2634.000	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-04-18T00:00:00	ARD7038496	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59303	Food and Beverage Tax	418400	State Comptroller	50	-876.420	2024	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2024-04-18T00:00:00	ARD7038433	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59304	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-120.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-04-18T00:00:00	ARD7038482	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
59305	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-659524.910	2024	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2024-04-18T00:00:00	ARD7038500	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
59306	Food and Beverage Tax	418400	State Comptroller	50	-453.980	2024	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2024-04-18T00:00:00	ARD7038433	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59307	Food and Beverage Tax	418400	State Comptroller	50	-28176.540	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-04-18T00:00:00	ARD7038433	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59308	Food and Beverage Tax	418400	State Comptroller	50	-8838.370	2024	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2024-04-18T00:00:00	ARD7038433	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59309	RealEstate FraudApp-Fees	429333	Attorney General	46	-295.000	2024	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2024-04-18T00:00:00	ARD7038420	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
59310	Solid waste disposal fee	421350	Environmental Management	495	-24968.300	2024	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2024-04-18T00:00:00	ARB7038399	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59311	SBOA Audit Charge	452210	Board of Accounts	80	-1221.560	2024	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2024-04-18T00:00:00	ARD7039937	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
59312	State Sales Tax	412010	Transportation	800	-29086.720	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-04-18T00:00:00	ARD7038523	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59313	Food and Beverage Tax	418400	State Comptroller	50	-185.590	2024	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2024-04-18T00:00:00	ARD7038433	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59314	Trademark Fee	427590	Secretary Of State	40	-142.000	2024	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2024-04-18T00:00:00	ARD7038416	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
59315	Special Fuel Tax	414300	Revenue	90	-4839137.590	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-04-18T00:00:00	ARD7038472	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59316	Ind Supp Fed Medicaid MI Fed	422065	Madison State Hospital	430	-390325.750	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2024-04-18T00:00:00	ARD7038504	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
59317	LABORATORY COSTS	421102	Toxicology	115	-2600.000	2024	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2024-04-18T00:00:00	ARD7038477	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
59318	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-109.000	2024	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2024-04-18T00:00:00	ARD7038480	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
59319	Dealer Plates	425230	Secretary Of State	40	-76839.180	2024	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2024-04-18T00:00:00	ARD7038416	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
59320	FR - handling fee (nursery) re	425617	Natural Resources	300	-40.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-04-18T00:00:00	ARD7038496	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59321	FR - scrap revenue	431431	Transportation	800	-1286.360	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-04-18T00:00:00	ARD7038524	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59322	DOR BMV OSOW Fee	427475	Revenue	90	-59331.110	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-04-18T00:00:00	ARD7038472	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59323	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2024	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2024-04-18T00:00:00	ARD7038499	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
59324	HP ISS 3Yr Nomination	423624	Horse Racing Comm	265	-500.000	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-04-18T00:00:00	ARD7038492	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59325	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-15.220	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-04-18T00:00:00	ARD7038513	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
59326	SOS Enforcement Penalties	451215	Secretary Of State	40	-1672.500	2024	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2024-04-18T00:00:00	ARD7038416	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
59327	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-10636.700	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-04-18T00:00:00	ARB7038399	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59328	Gasoline use tax	412700	Transportation	800	1885.720	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-04-18T00:00:00	ARD7038523	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59329	HP-Late Closers	423641	Horse Racing Comm	265	-1300.000	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-04-18T00:00:00	ARD7038492	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59330	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-51519.920	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-04-18T00:00:00	ARD7038501	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
59331	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-60.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-04-18T00:00:00	ARD7038480	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
59332	Special Fuel Tax	414300	Revenue	90	-294769.800	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-04-18T00:00:00	ARD7038472	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59333	Food and Beverage Tax	418400	State Comptroller	50	-7190.640	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-04-18T00:00:00	ARD7038433	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59334	Food and Beverage Tax	418400	State Comptroller	50	-654.530	2024	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2024-04-18T00:00:00	ARD7038433	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59335	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-1000.000	2024	General Government	Advertising Revenue	54810	State Dedicated Fund	2024-04-18T00:00:00	ARD7038415	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
59336	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-781225.040	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-04-18T00:00:00	ARD7038492	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59337	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-18.750	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-04-18T00:00:00	ARD7038490	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
59338	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-300.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-04-18T00:00:00	ARB7038399	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59339	Innkeeper's Tax	418500	Treasurer of State	48	-14064.400	2024	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2024-04-18T00:00:00	ARD7038422	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59340	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-20741.080	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-04-18T00:00:00	ARD7038469	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
59341	Ind Supp Fed Soc Sec	422063	Madison State Hospital	430	-39613.300	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2024-04-18T00:00:00	ARD7038504	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
59342	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-04-18T00:00:00	ARD7038496	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59343	Motor Carrier Fuel Tax	414400	Transportation	800	-255.190	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-04-18T00:00:00	ARD7038523	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59344	HP ISS 2Yr Nomination	423622	Horse Racing Comm	265	-73000.000	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-04-18T00:00:00	ARD7038492	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59345	LOCAL PROJECTS	464180	Transportation	800	-37605879.150	2024	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2024-04-18T00:00:00	BIL7038538	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59346	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-04-18T00:00:00	ARB7038399	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59347	Tobacco Distributors License	427486	Revenue	90	-2.370	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-04-18T00:00:00	ARD7038472	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59348	Auditor of State Fines	450310	Election Division	63	-1950.000	2024	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2024-04-18T00:00:00	ARD7038465	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
59349	Welfare Repayments	450510	FSSA Family Resources	500	54566.540	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-04-18T00:00:00	ARD7038510	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
59350	Controlled Substances Recovery	426450	Professional Licensing	250	-9280.000	2024	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2024-04-18T00:00:00	ARD7038488	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
59351	Motor Vehicle Highway Fees	425008	Revenue	90	-281.780	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-04-18T00:00:00	ARD7038472	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59352	Ind Supp Fed Medicare A	422060	Neuro Diagnostic Ins	451	-49.880	2024	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2024-04-18T00:00:00	ARD7038507	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
59353	Innkeeper's Tax	418500	Treasurer of State	48	-371046.770	2024	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2024-04-18T00:00:00	ARD7038422	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59354	Gasoline use tax	412700	Revenue	90	1257.150	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-04-18T00:00:00	ARD7038472	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59355	DOR UST Fees	427465	Environmental Management	495	3420.000	2024	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2024-04-18T00:00:00	ARM7038400	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59356	Claims and Comp - Road Damage	472342	Transportation	800	-0.900	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-04-18T00:00:00	ARM7041032	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59357	Consumer Penalties	450240	Attorney General	46	-40.000	2024	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2024-04-18T00:00:00	ARD7038419	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
59358	Local Grant Revenue	443000	Family and Social Svcs Admin	405	7507.500	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-18T00:00:00	CNT7038761	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
59359	Medicaid Prog Recov Interest	429606	Attorney General	46	-518.660	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-04-18T00:00:00	ARD7039897	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
59360	Sle of Per Prop - Surplus Prop	430420	Administration	61	-339.190	2024	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2024-04-18T00:00:00	ARD7038464	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
59361	Civil Penalties	450411	Utility Regulatory Comm	200	-6200.000	2024	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2024-04-18T00:00:00	ARD7039949	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
59362	LOCAL PROJECTS	464180	Public Retirement System	72	-100.000	2024	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2024-04-18T00:00:00	ARD7038468	2024-10-12T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	72
59363	Radiological Technician Lic	423160	Indiana Dept of Health	400	-4800.000	2024	Health	Department of Health	30417	State Dedicated Fund	2024-04-18T00:00:00	ARD7038499	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
59364	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-114342.360	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-04-18T00:00:00	ARD7038490	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
59365	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-7200.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-04-18T00:00:00	ARD7038485	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59366	Food and Beverage Tax	418400	State Comptroller	50	-8698.870	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-04-18T00:00:00	ARD7038433	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59367	Innkeeper's Tax	418500	Treasurer of State	48	-7.210	2024	General Government	CIF Carroll County	73215	State Dedicated Fund	2024-04-18T00:00:00	ARD7038422	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59368	Water - Shoreline Construction	425777	Natural Resources	300	-300.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-04-18T00:00:00	ARD7038496	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59369	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-62647.210	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-04-18T00:00:00	ARD7038521	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59370	Food and Beverage Tax	418400	State Comptroller	50	-2448.020	2024	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2024-04-18T00:00:00	ARD7038433	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59371	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-140261.580	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-04-18T00:00:00	ARD7038513	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
59372	Registration Fee Revenue	423260	Attorney General	46	-1000.000	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-04-18T00:00:00	ARD7039897	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
59373	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-537476.320	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-04-18T00:00:00	ARD7038492	2024-10-12T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59374	Innkeeper's Tax	418500	Treasurer of State	48	-7398.360	2024	General Government	CIF Dearborn County	73221	State Dedicated Fund	2024-04-18T00:00:00	ARD7038422	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59375	Gasoline Tax	414200	Revenue	90	-1185535.300	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-04-18T00:00:00	ARD7038472	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59376	Trip Permit (65%)	427446	Revenue	90	-552.500	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-04-18T00:00:00	ARD7038472	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59377	Tobacco MSA Payments	452110	Budget Agency	57	-115935749.200	2024	Health	TOBACCO MASTER SETTLEMENT TRUS	30410	State Dedicated Fund	2024-04-18T00:00:00	ARD7038463	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
59378	Food and Beverage Tax	418400	State Comptroller	50	-8068.010	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-04-18T00:00:00	ARD7038433	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59379	Technololgy Fund Fees	425284	Motor Vehicles	235	-563.620	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-04-18T00:00:00	ARD7038487	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59380	Abandoned Property	462100	Treasurer of State	48	-4771029.450	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2024-04-18T00:00:00	ARD7039898	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59381	Food and Beverage Tax	418400	State Comptroller	50	-1398.550	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-04-18T00:00:00	ARD7038433	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59382	State Service Fee	452120	Administration	61	-200.000	2024	General Government	WAR SURPLUS	43610	State Dedicated Fund	2024-04-18T00:00:00	ARD7038464	2024-10-12T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
59383	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-340.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-04-18T00:00:00	ARD7038485	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59384	HP Breakage	423613	Horse Racing Comm	265	-10.560	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-04-18T00:00:00	ARD7038491	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59385	Accreditation Renewal	423320	IO0521Workforce Development	510	-500.000	2024	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2024-04-18T00:00:00	ARD7038516	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
59386	Ind Supp Fed Soc Sec	422063	Logansport State Hospital	435	-1700.000	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2024-04-18T00:00:00	ARD7038505	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
59387	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-3250.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-04-18T00:00:00	ARD7038509	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59388	Notary Public Commissions	427520	Secretary Of State	40	-15365.720	2024	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2024-04-18T00:00:00	ARD7038417	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
59389	Government Interest Income	429660	Natural Resources	300	-75000.000	2024	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2024-04-18T00:00:00	ARD7038494	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59390	Food and Beverage Tax	418400	State Comptroller	50	-783.830	2024	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2024-04-18T00:00:00	ARD7038433	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59391	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-33991.050	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-04-18T00:00:00	ARD7038486	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59392	DNR Donations Revenue	463060	Natural Resources	300	-50.000	2024	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2024-04-18T00:00:00	ARD7038496	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59393	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-95564.130	2024	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2024-04-18T00:00:00	ARD7038492	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59394	INsafe Assessment	424315	Labor	225	-12354.210	2024	Public Safety	INSAFE (TRANSFER)	40810	State Dedicated Fund	2024-04-18T00:00:00	ARD7038483	2024-10-12T00:00:00	Labor Safety Education	3580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
59395	FandW - License Agent Revenue	425482	Natural Resources	300	-4.500	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-04-18T00:00:00	ARD7038496	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59396	Ind Supp Fed Medicare A	422060	Richmond State Hospital	440	-41.600	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2024-04-18T00:00:00	ARD7038506	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
59397	DONATION NOT FOR PROFITS	463210	Veterans Affairs	160	-261.270	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-04-18T00:00:00	ARD7038479	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
59398	RPAF Tipping Fees	427467	Environmental Management	495	-24968.290	2024	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2024-04-18T00:00:00	ARB7038399	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59399	ID Breakage	423614	Horse Racing Comm	265	-70.740	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-04-18T00:00:00	ARD7038491	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59400	Collection Agency Fees	427530	Transportation	800	7887.610	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-04-18T00:00:00	ARD7038524	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59401	Tobacco Distributors License	427486	Public Retirement System	72	-2.250	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-04-18T00:00:00	ARD7038469	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
59402	DEVA Repayments	428924	Personnel	70	-200.000	2024	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-04-18T00:00:00	ARD7038467	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
59403	N/P - heritage data fees	425711	Natural Resources	300	-210.150	2024	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2024-04-18T00:00:00	ARD7038496	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59404	Motor Carrier Permit Fee	427452	Transportation	800	-350.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-04-18T00:00:00	ARD7038523	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59405	Innkeeper's Tax	418500	Treasurer of State	48	-5387.510	2024	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2024-04-18T00:00:00	ARD7038422	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59406	Food and Beverage Tax	418400	State Comptroller	50	-9672.070	2024	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-04-18T00:00:00	ARD7038433	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59407	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-143103.000	2024	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2024-04-18T00:00:00	ARD7038416	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
59408	Child Support Bureau Annual Fe	424200	Child Services	502	-145.200	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-04-18T00:00:00	ARD7038511	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
59409	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-400.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-04-18T00:00:00	ARD7038496	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59410	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-18790.400	2024	General Government	Dealer Enforcement	44255	State Dedicated Fund	2024-04-18T00:00:00	ARD7038416	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
59411	Welfare Repayments	450510	FSSA Family Resources	500	-339.000	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-04-18T00:00:00	ARD7038510	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
59412	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-250.000	2024	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2024-04-18T00:00:00	ARD7039965	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
59413	Food and Beverage Tax	418400	State Comptroller	50	-223.080	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-04-18T00:00:00	ARD7038433	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59414	DOR  Service Charge	427449	Revenue	90	-265.020	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-04-18T00:00:00	ARD7038472	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59415	ID Breakage	423614	Horse Racing Comm	265	-70.740	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-04-18T00:00:00	ARD7038491	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59416	Food and Beverage Tax	418400	State Comptroller	50	-702.910	2024	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2024-04-18T00:00:00	ARD7038433	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59417	Civil Penalties	450411	Worker's Comp Brd	220	-250.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-04-18T00:00:00	ARD7038482	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
59418	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-4875.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-04-18T00:00:00	ARD7038476	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
59419	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	0.000	2024	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2024-04-18T00:00:00	ARD7038496	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59420	Aviation Fuel Excise Tax	413350	Revenue	90	-1345.300	2024	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2024-04-18T00:00:00	ARD7038472	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59421	Accountant Investigative	451130	Professional Licensing	250	-9700.000	2024	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2024-04-18T00:00:00	ARD7038488	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
59422	Special Fuel Tax	414300	Revenue	90	-14517412.790	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-04-18T00:00:00	ARD7038472	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59423	Telephone Solicitatn Fees	429332	Attorney General	46	-10180.050	2024	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2024-04-18T00:00:00	ARD7039897	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
59424	Motor Vehicle Highway Fees	425008	Revenue	90	-5224.500	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-04-18T00:00:00	ARD7038472	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59425	Claims and Comp - Auto Damage	472340	Transportation	800	-17081.910	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-04-18T00:00:00	BIL7038538	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59426	Civil Penalties	450411	Revenue	90	-1350.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-04-18T00:00:00	ARD7038472	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59427	Food and Beverage Tax	418400	State Comptroller	50	-3049.940	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-04-18T00:00:00	ARD7038433	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59428	FR - licensed timber buyers li	425614	Natural Resources	300	-170.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-04-18T00:00:00	ARD7038496	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59429	DOR BMV OSOW Fee	427475	Revenue	90	-548.100	2024	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2024-04-18T00:00:00	ARD7038471	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59430	Tobacco Distributors License	427486	Public Retirement System	72	-3.050	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-04-18T00:00:00	ARD7038469	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
59431	Real Estate Investigative	451140	Professional Licensing	250	-295.000	2024	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-04-18T00:00:00	ARD7038488	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
59432	HP Breakage	423613	Horse Racing Comm	265	-1.840	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-04-18T00:00:00	ARD7038491	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59433	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-90576.820	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-04-18T00:00:00	ARD7038492	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59434	Claims and Comp - Road Damage	472342	Transportation	800	-2539.880	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-04-18T00:00:00	ARD7039987	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59435	Aircraft License Excise Tax	413100	Revenue	90	-579.450	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-04-18T00:00:00	ARD7038472	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59436	Motor Vehicle Highway Fees	425008	Revenue	90	-216.410	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-04-18T00:00:00	ARD7038471	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59437	Mining Licenses	424320	Labor	225	-115.000	2024	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2024-04-18T00:00:00	ARD7038483	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
59438	Food and Beverage Tax	418400	State Comptroller	50	-16994.120	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-04-18T00:00:00	ARD7038433	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59439	Self Pay Payments	420112	Madison State Hospital	430	-19959.860	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2024-04-18T00:00:00	ARD7038504	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
59440	Food and Beverage Tax	418400	State Comptroller	50	-30184.110	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-04-18T00:00:00	ARD7038433	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59441	SW WELLS ANNUAL FEE	421068	Environmental Management	495	-17000.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-04-18T00:00:00	BIL7038532	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59442	Food and Beverage Tax	418400	State Comptroller	50	-2223.660	2024	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2024-04-18T00:00:00	ARD7038433	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59443	Claims and Comp - Road Damage	472342	Transportation	800	-102157.080	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-04-18T00:00:00	BIL7038538	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59444	Sports Agent Fees	420515	Attorney General	46	-2100.000	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-04-18T00:00:00	ARD7039897	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
59445	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-21881.840	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-04-18T00:00:00	ARD7038472	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59446	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-196710.120	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2024-04-18T00:00:00	ARD7038506	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
59447	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2024	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2024-04-18T00:00:00	ARD7038488	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
59448	Appraiser Federal Fee	426031	Professional Licensing	250	-2880.000	2024	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2024-04-18T00:00:00	ARD7038488	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
59449	DOR UST Fees	427465	Environmental Management	495	1080.000	2024	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2024-04-18T00:00:00	BIL7038532	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59450	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-10.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-04-18T00:00:00	ARD7038485	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59451	Consumer Penalties	450240	Attorney General	46	-70.000	2024	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2024-04-18T00:00:00	ARD7039897	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
59452	Food and Beverage Tax	418400	State Comptroller	50	-12912.170	2024	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-04-18T00:00:00	ARD7038433	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59453	Food and Beverage Tax	418400	State Comptroller	50	-281.150	2024	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2024-04-18T00:00:00	ARD7038433	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59454	DOR IDEM Fees	427470	Environmental Management	495	-19010.640	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-04-18T00:00:00	ARD7038508	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59455	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-04-18T00:00:00	ARB7038399	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59456	Training	439102	Transportation	800	-400.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-04-18T00:00:00	ARD7038524	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59457	Instructor Recertification	429110	Law Enforcement Training Brd	103	-200.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-04-18T00:00:00	ARD7038476	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
59458	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	33287.800	2024	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-04-18T00:00:00	ARD7038472	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59459	Military Relief Check-off	464226	Veterans Affairs	160	-8968.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-04-18T00:00:00	ARD7038478	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
59460	Welfare Repayments	450510	FSSA Family Resources	500	658.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-04-18T00:00:00	ARM7038407	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
59461	Motor Carrier Passenger Permit	427448	Revenue	90	-80.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-04-18T00:00:00	ARD7038472	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59462	FR - nursery seedling revenue	431424	Natural Resources	300	-268.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-04-18T00:00:00	ARD7038496	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59463	Alcoholic Beverage Taxes	416100	Revenue	90	-900330.090	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-04-18T00:00:00	ARD7038472	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59464	LOCAL PROJECTS	464180	Child Services	502	-865.760	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-04-18T00:00:00	ARD7038511	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
59465	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5616.120	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-04-18T00:00:00	ARD7038497	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
59466	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-31822.740	2024	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2024-04-18T00:00:00	ARD7038516	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
59467	Odometer Fees	425007	State Police	100	-1240.000	2024	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2024-04-18T00:00:00	ARD7038474	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
59468	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-150403.380	2024	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2024-04-18T00:00:00	ARD7038492	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59469	Food and Beverage Tax	418400	State Comptroller	50	-118.290	2024	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2024-04-18T00:00:00	ARD7038433	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59470	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-868027.820	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-04-18T00:00:00	ARD7038492	2024-10-12T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59471	DEVA Repayments	428924	Personnel	70	-566.000	2024	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-04-18T00:00:00	ARD7039933	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
59472	Nonconsumer Settlements/Fees	450260	Attorney General	46	-250.000	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-04-18T00:00:00	ARD7039897	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
59473	Trip Permit (35%)	427441	Revenue	90	-297.500	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-04-18T00:00:00	ARD7038472	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59474	Teaching Licensing Fees	427010	Education	700	-24450.000	2024	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2024-04-18T00:00:00	ARD7038520	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
59475	IRP Registration Fees	427420	Revenue	90	-470935.890	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-04-18T00:00:00	ARD7038472	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59476	Consumer Penalties	450240	Attorney General	46	-20300.000	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-04-18T00:00:00	ARD7039897	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
59477	Motor Vehicle Highway Fees	425008	Revenue	90	-99.260	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-04-18T00:00:00	ARD7038472	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59478	Unemployment Tax	417810	IO0521Workforce Development	510	-3861624.370	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-04-18T00:00:00	ARD7038516	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
59479	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	11187.950	2024	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2024-04-18T00:00:00	ARD7038508	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59480	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-41414.230	2024	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2024-02-15T00:00:00	ARD6992868	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59481	Welfare Repayments	450510	FSSA Family Resources	500	0.030	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-02-15T00:00:00	ARB6992798	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
59482	FandW - Direct Donations Revenue	463270	Natural Resources	300	5000.000	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-02-15T00:00:00	ARD6992868	2024-10-12T00:00:00	Department Of The Interior	8015	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59483	SPandR - CRS Rec Building	425802	Natural Resources	300	-155.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-02-15T00:00:00	ARD6992868	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59484	Food and Beverage Tax	418400	State Comptroller	50	-4080.540	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-02-15T00:00:00	ARD6992824	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59485	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-41205.840	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-02-15T00:00:00	ARD6992873	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
59486	Superload Escort Revenue	432105	State Police	100	-7355.840	2024	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2024-02-15T00:00:00	ARD6992854	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
59487	DHS Fines	452320	Homeland Security	385	-325.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-02-15T00:00:00	ARD6992870	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59488	HP Breakage	423613	Horse Racing Comm	265	-33.260	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-02-15T00:00:00	ARD6992865	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59489	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-02-15T00:00:00	ARB6992789	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59490	Elevator Inspections	422620	Homeland Security	385	-21469.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-02-15T00:00:00	ARD6992870	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59491	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-332.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-02-15T00:00:00	ARD6992868	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59492	Victim Comp Penalties	452010	Criminal Justice Institute	32	-20052.240	2024	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2024-02-15T00:00:00	ARD6992811	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
59493	DOR UST Fees	427465	Environmental Management	495	0.000	2024	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2024-02-15T00:00:00	ARB6992789	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59494	SPandR - Products Sold Revenue	431471	Natural Resources	300	-3907.810	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-02-15T00:00:00	ARD6992868	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59495	DNR Donations Revenue	463060	Natural Resources	300	-417.680	2024	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2024-02-15T00:00:00	ARD6992868	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59496	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-50.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-02-15T00:00:00	ARB6992789	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59497	Innkeeper's Tax	418500	Treasurer of State	48	-8161.840	2024	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2024-02-15T00:00:00	ARD6992814	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59498	Motor Vehicle Highway Fees	425008	Revenue	90	-225774.350	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-02-15T00:00:00	ARD6992850	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59499	Entomology - nursery dealers l	425434	Natural Resources	300	-100.000	2024	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-02-15T00:00:00	ARD6992868	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59500	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1952.500	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-02-15T00:00:00	ARD6992866	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
59501	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-1064783.870	2024	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2024-02-15T00:00:00	ARD6992876	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
59502	FandW - POS vendor license sales	425458	Natural Resources	300	-9205.500	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-02-15T00:00:00	ARD6992868	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59503	ID Breakage	423614	Horse Racing Comm	265	-16.110	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-02-15T00:00:00	ARD6992865	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59504	FR - nursery seedling revenue	431424	Natural Resources	300	-2305.500	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-02-15T00:00:00	ARD6992868	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59505	Special Fuel Tax	414300	Revenue	90	-717180.100	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-02-15T00:00:00	ARD6992850	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59506	LGIP Interest Income	429612	Natural Resources	300	0.000	2024	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2024-02-15T00:00:00	ARD6992868	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59507	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-8750.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-02-15T00:00:00	ARD6992868	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59508	Military Relief Check-off	464226	Veterans Affairs	160	-2600.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-02-15T00:00:00	ARD6992857	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
59509	FR - handling fee (nursery) re	425617	Natural Resources	300	-240.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-02-15T00:00:00	ARD6992868	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59510	Boiler Inspections	422610	Homeland Security	385	-9540.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-02-15T00:00:00	ARD6992870	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59511	Food and Beverage Tax	418400	State Comptroller	50	-2326.680	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-02-15T00:00:00	ARD6992824	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59512	Food and Beverage Tax	418400	State Comptroller	50	-2352.320	2024	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2024-02-15T00:00:00	ARD6992824	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59513	Food and Beverage Tax	418400	State Comptroller	50	-8526.890	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-02-15T00:00:00	ARD6992824	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59514	Gasoline use tax	412700	Revenue	90	-70817.980	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-02-15T00:00:00	ARD6992850	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59515	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-51994.900	2024	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2024-02-15T00:00:00	ARD6992874	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
59516	Innkeeper's Tax	418500	Treasurer of State	48	-768.440	2024	General Government	CIF Martin County	73330	State Dedicated Fund	2024-02-15T00:00:00	ARD6992814	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59517	E-check Processing Fee	439291	Homeland Security	385	-6.600	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-02-15T00:00:00	ARD6992870	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59518	Const Design Release VarnceFee	422530	Homeland Security	385	-1449.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-02-15T00:00:00	ARD6992870	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59519	State Sales Tax	412010	Transportation	800	-16766.630	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-02-15T00:00:00	ARD6992892	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59520	HP Breakage	423613	Horse Racing Comm	265	-5.790	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-02-15T00:00:00	ARD6992865	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59521	Tobacco Distributors License	427486	Revenue	90	-3.160	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-02-15T00:00:00	ARD6992850	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59522	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-25.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-02-15T00:00:00	ARD6992868	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59523	DESIGNATED DONATION	463050	Public Defender Council	610	-75.000	2024	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2024-02-15T00:00:00	ARD6992886	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	610
59524	Food and Beverage Tax	418400	State Comptroller	50	-2043.150	2024	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-02-15T00:00:00	ARD6992824	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59525	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-200.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-02-15T00:00:00	ARB6992789	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59526	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-2520.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-02-15T00:00:00	ARD6992868	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59527	DNR - CRS Campground Rev	425608	Natural Resources	300	-5994.860	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-02-15T00:00:00	ARD6992868	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59528	Motor Carrier Fuel Tax	414400	Transportation	800	-655.190	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-02-15T00:00:00	ARD6992892	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59529	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-1560.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-02-15T00:00:00	ARD6992868	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59530	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-58760150.410	2024	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2024-02-15T00:00:00	ARD6992884	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
59531	Gasoline use tax	412700	Transportation	800	-106226.970	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-02-15T00:00:00	ARD6992892	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59532	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-5914.000	2024	General Government	Publications	47070	State Dedicated Fund	2024-02-15T00:00:00	ARD6992886	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
59533	Innkeeper's Tax	418500	Treasurer of State	48	-32.000	2024	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2024-02-15T00:00:00	ARD6992815	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59534	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-819.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-02-15T00:00:00	ARD6992868	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59535	Gasoline Tax	414200	Revenue	90	-291304.800	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-02-15T00:00:00	ARD6992850	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59536	Food and Beverage Tax	418400	State Comptroller	50	-2796.400	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-02-15T00:00:00	ARD6992824	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59537	ANNUAL - FESOP FEES	421012	Environmental Management	495	-3572219.000	2024	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2024-02-15T00:00:00	BIL6992897	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59538	Mine Subsdnce Insur Premium	423960	Insurance	210	-212908.080	2024	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2024-02-15T00:00:00	ARD6992860	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
59539	Charity Gaming Excise Tax	415100	Gaming Comm	190	-4945.540	2024	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2024-02-15T00:00:00	ARD6992858	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
59540	Welfare Repayments	450510	FSSA Family Resources	500	35388.750	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-02-15T00:00:00	ARD6992880	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
59541	Trip Permit (35%)	427441	Revenue	90	-1190.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-02-15T00:00:00	ARD6992850	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59542	SPandR - Dry Storage	425809	Natural Resources	300	-920.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-02-15T00:00:00	ARD6992868	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59543	Heritage Trust Fees	425387	Natural Resources	300	0.000	2024	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2024-02-15T00:00:00	ARD6992868	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59544	Sle of Per Prop - Surplus Prop	430420	Administration	61	-680.000	2024	General Government	WAR SURPLUS	43610	State Dedicated Fund	2024-02-15T00:00:00	ARD6993400	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
59545	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-13.500	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-02-15T00:00:00	ARD6992868	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59546	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-20560.100	2024	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2024-02-15T00:00:00	ARD6992885	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
59547	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-20.290	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-02-15T00:00:00	ARD6992883	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
59548	Welfare Repayments	450510	Early Child Learning	501	-14720.800	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-02-15T00:00:00	ARB6992801	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
59549	Innkeeper's Tax	418500	Treasurer of State	48	-5.500	2024	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2024-02-15T00:00:00	ARD6992815	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59550	DOR BMV OSOW Fee	427475	Transportation	800	-440.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-02-15T00:00:00	ARD6992892	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59551	Government Interest Income	429660	Natural Resources	300	0.000	2024	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2024-02-15T00:00:00	ARD6992868	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59552	Tobacco Distributors License	427486	Public Retirement System	72	-3.000	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-02-15T00:00:00	ARD6992849	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
59553	Innkeeper's Tax	418500	Treasurer of State	48	-80.210	2024	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2024-02-15T00:00:00	ARD6992814	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59554	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-02-15T00:00:00	ARB6992789	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59555	Innkeeper's Tax	418500	Treasurer of State	48	-8.000	2024	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2024-02-15T00:00:00	ARD6992815	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59556	Aircraft License Excise Tax	413100	Revenue	90	-105.060	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-02-15T00:00:00	ARD6992850	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59557	InsurAgts and Related Lic	423920	Insurance	210	-147603.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-02-15T00:00:00	ARD6992860	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
59558	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-52535.680	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-02-15T00:00:00	ARD6992850	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59559	LGIP Interest Income	429612	Natural Resources	300	0.000	2024	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2024-02-15T00:00:00	ARD6992868	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59560	STORMWATER	421188	Environmental Management	495	0.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-02-15T00:00:00	ARB6992789	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59561	Railroad Police Officer Fee Re	428050	Transportation	800	-10.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-02-15T00:00:00	BIL6992902	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59562	ID Breakage	423614	Horse Racing Comm	265	-2.800	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-02-15T00:00:00	ARD6992865	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59563	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-10.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-02-15T00:00:00	ARD6992868	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59564	Innkeeper's Tax	418500	Treasurer of State	48	-48953.340	2024	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2024-02-15T00:00:00	ARD6992814	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59565	O/R - Off Road Vehicle registr	425750	Natural Resources	300	0.000	2024	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2024-02-15T00:00:00	ARD6992868	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59566	ORV Annual Trail Use Permit	420951	Natural Resources	300	-6745.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-02-15T00:00:00	ARD6992868	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59567	Unemployment Tax	417810	IO0521Workforce Development	510	-121421.800	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-02-15T00:00:00	ARD6992885	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
59568	FandW - Direct Donations Revenue	463270	Natural Resources	300	-5000.000	2024	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2024-02-15T00:00:00	ARD6992868	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59569	Food and Beverage Tax	418400	State Comptroller	50	-1363.720	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-02-15T00:00:00	ARD6992824	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59570	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-02-15T00:00:00	BIL6992897	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59571	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1839.420	2024	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2024-02-15T00:00:00	ARD6992814	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59572	Special Fuel Tax	414300	Revenue	90	-2151540.310	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-02-15T00:00:00	ARD6992850	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59573	Welfare Repayments	450510	FSSA Family Resources	500	-91062.410	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-02-15T00:00:00	ARD6992880	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
59574	SPandR - Falls School (Entrance	425816	Natural Resources	300	-35.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-02-15T00:00:00	ARD6992868	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59575	DNR - Concessions Revenue	425452	Natural Resources	300	-43312.620	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-02-15T00:00:00	ARD6992868	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59576	Water - well drillers license	425774	Natural Resources	300	-100.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-02-15T00:00:00	ARD6992868	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59577	Food and Beverage Tax	418400	State Comptroller	50	-515.140	2024	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2024-02-15T00:00:00	ARD6992824	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59578	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-5.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-02-15T00:00:00	ARD6992868	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59579	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-11420.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-02-15T00:00:00	ARD6992860	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
59580	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-3304.000	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-02-15T00:00:00	ARD6992892	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59581	Food and Beverage Tax	418400	State Comptroller	50	-579.270	2024	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2024-02-15T00:00:00	ARD6992824	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59582	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-336751.190	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-02-15T00:00:00	ARD6992883	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
59583	Food and Beverage Tax	418400	State Comptroller	50	-9012.000	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-02-15T00:00:00	ARD6992824	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59584	Food and Beverage Tax	418400	State Comptroller	50	-1235.440	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-02-15T00:00:00	ARD6992824	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59585	LGIP Interest Income	429612	Natural Resources	300	0.000	2024	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2024-02-15T00:00:00	ARD6992868	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59586	FandW - Online Revenue	425457	Natural Resources	300	-7187.500	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-02-15T00:00:00	ARD6992868	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59587	Food and Beverage Tax	418400	State Comptroller	50	-3821.480	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-02-15T00:00:00	ARD6992824	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59588	Special Fuel Tax	414300	Revenue	90	-43686.100	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-02-15T00:00:00	ARD6992850	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59589	SPandR - Annual Horse Tag	425785	Natural Resources	300	-740.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-02-15T00:00:00	ARD6992868	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59590	SPandR - Toboggan	425852	Natural Resources	300	-12167.540	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-02-15T00:00:00	ARD6992868	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59591	Welfare Repayments	450510	FSSA Family Resources	500	-8.700	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-02-15T00:00:00	ARM6992799	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
59592	FR - UPS nursery revenue	431434	Natural Resources	300	-100.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-02-15T00:00:00	ARD6992868	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59593	SPandR - Falls Parking	425814	Natural Resources	300	-56.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-02-15T00:00:00	ARD6992868	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59594	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1516.150	2024	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2024-02-15T00:00:00	ARD6992877	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59595	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-26075.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-02-15T00:00:00	ARD6992868	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59596	Innkeeper's Tax	418500	Treasurer of State	48	-14.630	2024	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2024-02-15T00:00:00	ARD6992815	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59597	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-6738.800	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-02-15T00:00:00	ARD6992869	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
59598	Sle of Per Prop - Surplus Prop	430420	Administration	61	-876.850	2024	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2024-02-15T00:00:00	ARD6993400	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
59599	Innkeeper's Tax	418500	Treasurer of State	48	-19297.590	2024	General Government	CIF Dearborn County	73221	State Dedicated Fund	2024-02-15T00:00:00	ARD6992814	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59600	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-67599.220	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-02-15T00:00:00	ARD6992849	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
59601	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-98.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-02-15T00:00:00	ARD6992868	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59602	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-25.000	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-02-15T00:00:00	ARD6992864	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
59603	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	0.000	2024	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2024-02-15T00:00:00	ARD6992868	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59604	Amusement Entertainment Pmts	422510	Homeland Security	385	-2799.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-02-15T00:00:00	ARD6992870	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59605	SPandR - CRS Cabins	425799	Natural Resources	300	-1462.500	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-02-15T00:00:00	ARD6992868	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59606	HP Breakage	423613	Horse Racing Comm	265	-33.260	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-02-15T00:00:00	ARD6992865	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59607	Medicaid IGT Corr Facility	441070	FSSA Medicaid Policy and Plan	503	-7273.030	2024	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2024-02-15T00:00:00	ARD6992884	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
59608	LARE Fee	425267	Natural Resources	300	0.000	2024	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2024-02-15T00:00:00	ARD6992868	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59609	NONGAME FUND	464220	Natural Resources	300	-3350.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-02-15T00:00:00	ARD6992867	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59610	LOCAL PROJECTS	464180	Child Services	502	-2767.290	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-02-15T00:00:00	ARD6992882	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
59611	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-02-15T00:00:00	ARM6992790	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59612	Motor Vehicle Highway Fees	425008	Revenue	90	-1676.200	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-02-15T00:00:00	ARD6992850	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59613	SPandR - Annual Permits	425787	Natural Resources	300	-78200.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-02-15T00:00:00	ARD6992868	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59614	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-656.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-02-15T00:00:00	ARD6992870	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59615	N/P - heritage data fees	425711	Natural Resources	300	-294.000	2024	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2024-02-15T00:00:00	ARD6992868	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59616	DOR  Service Charge	427449	Revenue	90	-389.230	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-02-15T00:00:00	ARD6992850	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59617	Transp Infr Impr Fee	428155	Transportation	800	-6718.700	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-02-15T00:00:00	ARD6992892	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59618	DOR IDEM Fees	427470	Environmental Management	495	-2413.260	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-02-15T00:00:00	ARD6992877	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59619	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-340.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-02-15T00:00:00	ARD6992868	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59620	Construction Inspection Fees	422550	Indiana Dept of Health	400	-300.000	2024	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2024-02-15T00:00:00	ARD6992871	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
59621	Food and Beverage Tax	418400	State Comptroller	50	-1688.790	2024	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2024-02-15T00:00:00	ARD6992824	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59622	Instructor Recertification	429110	Law Enforcement Training Brd	103	-200.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-02-15T00:00:00	ARD6992855	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
59623	County Admissions Tax	418530	State Comptroller	50	-957521.360	2024	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2024-02-15T00:00:00	ARD6992824	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59624	LOCAL PROJECTS	464180	Transportation	800	-631.310	2024	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2024-02-15T00:00:00	BIL6992902	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59625	Program Income	441020	Adjutant General	110	-16226.860	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-02-15T00:00:00	ARD6992856	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
59626	Code Enforcement Plan Review	422555	Homeland Security	385	-3555.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-02-15T00:00:00	ARD6992870	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59627	Child Support Bureau Annual Fe	424200	Child Services	502	-363.000	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-02-15T00:00:00	ARD6992882	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
59628	PRETREATMENT	421176	Environmental Management	495	0.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-02-15T00:00:00	ARB6992789	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59629	ORV non-res annu trail use tag	420952	Natural Resources	300	-1480.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-02-15T00:00:00	ARD6992868	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59630	Food and Beverage Tax	418400	State Comptroller	50	-3490.450	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-02-15T00:00:00	ARD6992824	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59631	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-2209.940	2024	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2024-02-15T00:00:00	ARD6992885	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
59632	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-34651.880	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-02-15T00:00:00	ARD6992864	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
59633	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-4411.700	2024	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2024-02-15T00:00:00	ARD6992810	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
59634	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-178.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-02-15T00:00:00	ARD6992868	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59635	Claims and Comp - Road Damage	472342	Transportation	800	4466.470	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-02-15T00:00:00	ARM6992808	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59636	Food and Beverage Tax	418400	State Comptroller	50	-420.030	2024	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2024-02-15T00:00:00	ARD6992824	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59637	Tobacco Distributors License	427486	Public Retirement System	72	-4.070	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-02-15T00:00:00	ARD6992849	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
59638	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-5.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-02-15T00:00:00	ARD6992868	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59639	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-240.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-02-15T00:00:00	ARB6992789	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59640	Food and Beverage Tax	418400	State Comptroller	50	-2313.820	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-02-15T00:00:00	ARD6992824	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59641	Transfer	425174	Environmental Management	495	-346806.620	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-02-15T00:00:00	ARD6992878	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59642	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	159262.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-02-15T00:00:00	ARD6992884	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
59643	FR - licensed timber buyers li	425614	Natural Resources	300	-630.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-02-15T00:00:00	ARD6992868	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59644	Food and Beverage Tax	418400	State Comptroller	50	-0.010	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-02-15T00:00:00	ARD6992831	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59645	Ind Op Stormwater no exp	421171	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-02-15T00:00:00	ARB6992789	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59646	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-85040.730	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-02-15T00:00:00	ARD6992877	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59647	DNR - SPandR - Recycle	425780	Natural Resources	300	-277.260	2024	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2024-02-15T00:00:00	ARD6992868	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59648	Motor Carrier Passenger Permit	427448	Revenue	90	-220.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-02-15T00:00:00	ARD6992850	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59649	Water - Floodway Permits	425776	Natural Resources	300	-400.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-02-15T00:00:00	ARD6992868	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59650	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-28127.940	2024	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2024-02-15T00:00:00	ARD6992872	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
59651	Food and Beverage Tax	418400	State Comptroller	50	-57335.030	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-02-15T00:00:00	ARD6992824	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59652	Restitution	452030	Criminal Justice Institute	32	-160.000	2024	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2024-02-15T00:00:00	ARD6992811	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
59653	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-650.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-02-15T00:00:00	ARD6992868	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59654	Aviation Fuel Excise Tax	413350	Revenue	90	-25331.120	2024	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2024-02-15T00:00:00	ARD6992850	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59655	Attorney Registration Fee	424250	Supreme Court Admin	22	-1600.000	2024	General Government	Attorney Services	44730	State Dedicated Fund	2024-02-15T00:00:00	ARD6992810	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
59656	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-3180.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-02-15T00:00:00	ARD6992868	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59657	Trip Permit (65%)	427446	Revenue	90	-2210.000	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-02-15T00:00:00	ARD6992850	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59658	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-10.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-02-15T00:00:00	ARD6992868	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59659	Registration Fee Revenue	423260	Public Defender Council	610	-511.100	2024	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2024-02-15T00:00:00	ARD6992886	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
59660	Alcoholic Beverage Taxes	416100	Revenue	90	-366337.540	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-02-15T00:00:00	ARD6992850	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59661	DNR - Firewood Revenue	431462	Natural Resources	300	-654.420	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-02-15T00:00:00	ARD6992868	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59662	Independent Contractor Fees	428510	Worker's Comp Brd	220	-900.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-02-15T00:00:00	ARD6992861	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
59663	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-4005.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-02-15T00:00:00	ARD6992868	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59664	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-78400.370	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-02-15T00:00:00	ARD6992849	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
59665	Motor Vehicle Highway Fees	425008	Revenue	90	-390.500	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-02-15T00:00:00	ARD6992850	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59666	Innkeeper's Tax	418500	Treasurer of State	48	-312.740	2024	General Government	CIF Wells County	73332	State Dedicated Fund	2024-02-15T00:00:00	ARD6992814	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59667	Innkeeper's Tax	418500	Treasurer of State	48	-21.760	2024	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2024-02-15T00:00:00	ARD6992815	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59668	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-42.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-02-15T00:00:00	ARD6992868	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59669	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-3325.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-02-15T00:00:00	ARB6992789	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59670	Child Care Ministries	422540	Homeland Security	385	-200.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-02-15T00:00:00	ARD6992870	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59671	Insurance Cmpny Examtn Fee	423930	Insurance	210	-59535.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-02-15T00:00:00	ARD6992860	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
59672	Local Service Charges	428070	State Police	100	-14197.260	2024	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2024-02-15T00:00:00	ARD6992854	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
59673	Technololgy Fund Fees	425284	Motor Vehicles	235	-781.000	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-02-15T00:00:00	ARD6992863	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59674	Health Facility Fee	423080	FSSA Mental Health and Addiction	410	-52796.820	2024	Welfare	MDCO PROGRAM	53010	State Dedicated Fund	2024-02-15T00:00:00	ARD6992874	2024-10-12T00:00:00	MDCO	6920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
59675	Child Labor Law Penalties	450810	Labor	225	-100.000	2024	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2024-02-15T00:00:00	ARD6992862	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
59676	Food and Beverage Tax	418400	State Comptroller	50	-19921.040	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-02-15T00:00:00	ARD6992824	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59677	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-44.000	2024	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2024-02-15T00:00:00	ARD6992860	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
59678	Food and Beverage Tax	418400	State Comptroller	50	-796.430	2024	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2024-02-15T00:00:00	ARD6992824	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59679	Innkeeper's Tax	418500	Treasurer of State	48	-7074.740	2024	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2024-02-15T00:00:00	ARD6992814	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59680	SPandR - Special Events	425857	Natural Resources	300	-50.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-02-15T00:00:00	ARD6992868	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59681	Retaliatory Fees	423990	Insurance	210	-65892.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-02-15T00:00:00	ARD6992860	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
59682	Volume Fee	422330	Financial Institutions	208	-164.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-02-15T00:00:00	ARD6992859	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
59683	Motor Carrier Permit Fees	427440	Revenue	90	-19.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-02-15T00:00:00	ARD6992850	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59684	Emergency Planning Fees	427492	Revenue	90	-79100.000	2024	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2024-02-15T00:00:00	ARD6992853	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59685	Food and Beverage Tax	418400	State Comptroller	50	-354.140	2024	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2024-02-15T00:00:00	ARD6992824	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59686	SPandR - Admin Rev	425858	Natural Resources	300	622.080	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-02-15T00:00:00	ARD6992868	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59687	DOR BMV OSOW Fee	427475	Revenue	90	-50163.560	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-02-15T00:00:00	ARD6992850	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59688	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-366667.000	2024	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2024-02-15T00:00:00	ARD6992860	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
59689	SPandR - Retailer Commission	425841	Natural Resources	300	-21.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-02-15T00:00:00	ARD6992868	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59690	Plan Review	422554	Homeland Security	385	-107159.470	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-02-15T00:00:00	ARD6992870	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59691	FandW - License Agent Revenue	425482	Natural Resources	300	-15.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-02-15T00:00:00	ARD6992868	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59692	State Sales Tax	412010	Transportation	800	-3967.670	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-02-15T00:00:00	ARD6992892	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59693	Moisture Meter Insp Fees	428625	Agriculture	36	-200.000	2024	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2024-02-15T00:00:00	ARD6992812	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
59694	Food and Beverage Tax	418400	State Comptroller	50	-214.050	2024	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2024-02-15T00:00:00	ARD6992824	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59695	SPandR - Daily Adm - Range	425805	Natural Resources	300	-20.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-02-15T00:00:00	ARD6992868	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59696	LGIP Interest Income	429612	Natural Resources	300	0.000	2024	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2024-02-15T00:00:00	ARD6992868	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59697	Food and Beverage Tax	418400	State Comptroller	50	-4439.390	2024	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2024-02-15T00:00:00	ARD6992824	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59698	Nonconsumer Settlements/Fees	450260	State Police	100	-1036.000	2024	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2024-02-15T00:00:00	ARD6992854	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
59699	Technology Fee	420105	Homeland Security	385	-198.100	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-02-15T00:00:00	ARD6992870	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59700	Registration Fee Revenue	423260	Agriculture	36	-135.000	2024	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2024-02-15T00:00:00	ARD6992812	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
59701	SPandR - Admission Gate In State	425782	Natural Resources	300	-13012.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-02-15T00:00:00	ARD6992868	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59702	Food and Beverage Tax	418400	State Comptroller	50	-307.970	2024	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2024-02-15T00:00:00	ARD6992824	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59703	SPandR - Admission Gate OOS	425783	Natural Resources	300	-4554.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-02-15T00:00:00	ARD6992868	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59704	DOR UST Fees	427465	Environmental Management	495	360.000	2024	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2024-02-15T00:00:00	ARM6992790	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59705	Gasoline use tax	412700	Transportation	800	-318671.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-02-15T00:00:00	ARD6992892	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59706	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-107373.860	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-02-15T00:00:00	ARM6992804	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
59707	OandG - Environmental Annual Wel	425731	Natural Resources	300	-1500.000	2024	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2024-02-15T00:00:00	ARD6992868	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59708	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-944.090	2024	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-02-15T00:00:00	ARD6992850	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59709	IRP Registration Fees	427420	Revenue	90	-553020.610	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-02-15T00:00:00	ARD6992850	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59710	Active Employee Hlth Ins Cons	471959	State Police	100	-231.890	2024	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2024-02-15T00:00:00	ARD6992854	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
59711	WASTEWATER DISPOSAL SITE APP	421074	Environmental Management	495	-90.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-02-15T00:00:00	ARB6992789	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59712	Alcoholic Beverage Taxes	416100	Revenue	90	-57621.450	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-02-15T00:00:00	ARD6992850	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59713	Sales - SFTY EDU TRAINING	430965	State Police	100	-1681.950	2024	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2024-02-15T00:00:00	ARD6992854	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
59714	Food and Beverage Tax	418400	State Comptroller	50	-2595.310	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-02-15T00:00:00	ARD6992824	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59715	SPandR - Bouys and Docks	425794	Natural Resources	300	-16446.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-02-15T00:00:00	ARD6992868	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59716	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-56.100	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-02-15T00:00:00	ARD6992868	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59717	Food and Beverage Tax	418400	State Comptroller	50	-2999.660	2024	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-02-15T00:00:00	ARD6992824	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59718	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-49796.840	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-02-15T00:00:00	ARD6992849	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
59719	Motor Carrier Permit Fee	427452	Transportation	800	-1325.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-02-15T00:00:00	ARD6992892	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59720	Fireworks Displays	422572	Homeland Security	385	-276.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-02-15T00:00:00	ARD6992870	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59721	FR - recycle revenue	431428	Correction	615	-1214.100	2024	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2024-02-15T00:00:00	ARD6992887	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
59722	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1010.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-02-15T00:00:00	ARD6992868	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59723	ID Breakage	423614	Horse Racing Comm	265	-16.110	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-02-15T00:00:00	ARD6992865	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59724	Gasoline Tax	414200	Revenue	90	-873914.390	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-02-15T00:00:00	ARD6992850	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59725	Cellular Tower Fees	428128	Transportation	800	-48237.550	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-02-15T00:00:00	BIL6992902	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59726	Food and Beverage Tax	418400	State Comptroller	50	-1384.640	2024	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2024-02-15T00:00:00	ARD6992824	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59727	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-02-15T00:00:00	ARB6992789	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59728	Food and Beverage Tax	418400	State Comptroller	50	-1303.840	2024	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2024-02-15T00:00:00	ARD6992824	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59729	DOR IDEM Fees	427470	Environmental Management	495	-38958.370	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-08-23T00:00:00	ARD6797639	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59730	Gasoline use tax	412700	Revenue	90	-1863197.310	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-07-11T00:00:00	ARD6756560	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59731	Innkeeper's Tax	418500	Treasurer of State	48	-10312.650	2024	General Government	CIF Johnson County	73207	State Dedicated Fund	2023-08-23T00:00:00	ARD6797575	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59732	Special Fuel Tax	414300	Revenue	90	-253.740	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-07-11T00:00:00	ARD6756560	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59733	Boiler Inspections	422610	Homeland Security	385	-4290.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-07-11T00:00:00	ARD6761998	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59734	Occupational License Fee	422820	Gaming Comm	190	-2800.000	2024	General Government	FINES AND FEES	36910	State Dedicated Fund	2023-08-23T00:00:00	ARD6798304	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
59735	Private Grant Revenue	444000	FSSA Medicaid Policy and Plan	503	-120000.000	2024	Health	Private Grants	43942	Private Grant Funds	2023-08-23T00:00:00	ARD6797648	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
59736	Notary Public Commissions	427520	Secretary Of State	40	-14784.690	2024	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2023-07-11T00:00:00	ARD6756496	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
59737	Road Improvement Reimbursement	428131	Transportation	800	-10.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-08-23T00:00:00	BIL6797668	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59738	Innkeeper's Tax	418500	Treasurer of State	48	-11516.620	2024	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2023-08-23T00:00:00	ARD6797575	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59739	Food and Beverage Tax	418400	State Comptroller	50	3300.850	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-07-11T00:00:00	ARD6756516	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59740	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-08-23T00:00:00	ARB6797557	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59741	ICIC Exam Fees	428630	Agriculture	36	-1972.500	2024	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2023-07-11T00:00:00	ARD6756493	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
59742	Consumer Credit License Applic	422302	Financial Institutions	208	-2450.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-07-11T00:00:00	ARD6756569	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
59743	Innkeeper's Tax	418500	Treasurer of State	48	-36633.150	2024	General Government	CIF Steuben County	73317	State Dedicated Fund	2023-08-23T00:00:00	ARD6797575	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59744	LARE Fee	425267	Natural Resources	300	0.000	2024	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2023-08-23T00:00:00	ARD6797633	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59745	LIT PSCDA	418655	Budget Agency	57	-46391.000	2024	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2023-07-11T00:00:00	ARD6756552	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
59746	In.Gov Charges	439106	Ofc of Technology	67	-830.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-11T00:00:00	ARD6756555	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
59747	Military Relief Check-off	464226	Veterans Affairs	160	-360.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-08-23T00:00:00	ARD6797620	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
59748	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-810.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-07-11T00:00:00	ARD6756593	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59749	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-50.000	2024	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2023-07-11T00:00:00	ARD6756588	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
59750	Food and Beverage Tax	418400	State Comptroller	50	-123.990	2024	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2023-07-11T00:00:00	ARD6756516	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59751	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	156.500	2024	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2023-07-11T00:00:00	ARD6756594	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59752	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3741.750	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-08-23T00:00:00	ARD6797634	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
59753	Innkeeper's Tax	418500	Treasurer of State	48	-7830.970	2024	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2023-08-23T00:00:00	ARD6797575	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59754	Innkeeper's Tax	418500	Treasurer of State	48	-307.940	2024	General Government	CIF Vermillion County	73322	State Dedicated Fund	2023-08-23T00:00:00	ARD6797575	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59755	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-809.420	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-08-23T00:00:00	ARD6797653	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59756	DOR BMV OSOW Fee	427475	Transportation	800	-300.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-07-11T00:00:00	ARD6756615	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59757	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-3570.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-07-11T00:00:00	ARD6756570	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
59758	Child Support Bureau Annual Fe	424200	Child Services	502	-102.300	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-08-23T00:00:00	ARD6797645	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
59759	Food and Beverage Tax	418400	State Comptroller	50	-220.670	2024	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2023-07-11T00:00:00	ARD6756516	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59760	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-88273.000	2024	General Government	Examinations	56610	State Dedicated Fund	2023-07-11T00:00:00	ARD6756559	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
59761	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-2100.360	2024	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2023-07-11T00:00:00	ARD6756588	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
59762	Food and Beverage Tax	418400	State Comptroller	50	-5989.640	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-07-11T00:00:00	ARD6756516	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59763	Innkeeper's Tax	418500	Treasurer of State	48	-330.790	2024	General Government	CIF Ohio County	73275	State Dedicated Fund	2023-08-23T00:00:00	ARD6797575	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59764	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-71.020	2024	Education	Next Generation Hoosier Educat	57500	General Fund	2023-07-11T00:00:00	ARD6756614	2024-10-12T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
59765	Food and Beverage Tax	418400	State Comptroller	50	-5348.400	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-07-11T00:00:00	ARD6756516	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59766	Amusement Entertainment Pmts	422510	Homeland Security	385	-1040.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-07-11T00:00:00	ARD6761998	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59767	Grade Transcripts	429145	Law Enforcement Training Brd	103	-75.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-07-11T00:00:00	ARD6756563	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
59768	Tobacco Distributors License	427486	Revenue	90	-3.170	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-07-11T00:00:00	ARD6756560	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59769	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	-5989.810	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-07-11T00:00:00	BIL6756622	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59770	Innkeeper's Tax	418500	Treasurer of State	48	-283220.280	2024	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2023-08-23T00:00:00	ARD6797575	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59771	Innkeeper's Tax	418500	Treasurer of State	48	-13326.390	2024	General Government	CIF DeKalb County	73225	State Dedicated Fund	2023-08-23T00:00:00	ARD6797575	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59772	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-500.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-07-11T00:00:00	ARD6756563	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
59773	Innkeeper's Tax	418500	Treasurer of State	48	-6883.700	2024	General Government	CIF Perry County	73279	State Dedicated Fund	2023-08-23T00:00:00	ARD6797575	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59774	Innkeeper's Tax	418500	Treasurer of State	48	-2157.680	2024	General Government	CIF Miami County	73303	State Dedicated Fund	2023-08-23T00:00:00	ARD6797575	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59775	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-114930.010	2024	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2023-07-11T00:00:00	ARD6756602	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
59776	ID Breakage	423614	Horse Racing Comm	265	-115.590	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-08-23T00:00:00	ARD6797629	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59777	Special Fuel Tax	414300	Revenue	90	-184250.540	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-08-23T00:00:00	ARD6797616	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59778	Technology Fee	420105	Board of Accounts	80	-20414.000	2024	General Government	Examinations	56610	State Dedicated Fund	2023-07-11T00:00:00	ARD6756559	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
59779	LARE Fee	425267	Natural Resources	300	-106340.220	2024	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2023-07-11T00:00:00	ARD6756582	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59780	Food and Beverage Tax	418400	State Comptroller	50	-18126.810	2024	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2023-08-23T00:00:00	ARD6797591	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59781	LABORATORY COSTS	421102	Toxicology	115	-1020.000	2024	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2023-08-23T00:00:00	ARD6797619	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
59782	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-200.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-07-11T00:00:00	ARB6756482	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59783	Offender Medical Copayments	420830	Correction	615	-17832.520	2024	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2023-08-23T00:00:00	ARD6798335	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
59784	Finger Print Fee	422326	Gaming Comm	190	-210.000	2024	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2023-08-23T00:00:00	ARD6798304	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
59785	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1148.000	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-07-11T00:00:00	ARD6756615	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59786	REGULAR COST RECOVERY	421114	Environmental Management	495	-2493.750	2024	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2023-08-23T00:00:00	BIL6797661	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59787	Court Fee Marriage License Fee	424129	Treasurer of State	48	-120.000	2024	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2023-07-11T00:00:00	ARD6756502	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59788	Child Support Bureau Annual Fe	424200	Child Services	502	-79.200	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-07-11T00:00:00	ARD6756599	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
59789	Food and Beverage Tax	418400	State Comptroller	50	-219731.780	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-08-23T00:00:00	ARD6797591	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59790	Radiological Technician Lic	423160	Indiana Dept of Health	400	-3200.000	2024	Health	Department of Health	30417	State Dedicated Fund	2023-07-11T00:00:00	ARD6756588	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
59791	Innkeeper's Tax	418500	Treasurer of State	48	-19290.850	2024	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2023-08-23T00:00:00	ARD6797575	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59792	DOR BMV OSOW Fee	427475	Transportation	800	-270.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-08-23T00:00:00	ARD6797653	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59793	Food and Beverage Tax	418400	State Comptroller	50	-75.480	2024	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2023-07-11T00:00:00	ARD6756516	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59794	SF Supplier Fee	427500	Revenue	90	5.250	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-07-11T00:00:00	ARD6756560	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59795	Child Labor Law Penalties	450810	Labor	225	-9575.000	2024	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2023-07-11T00:00:00	ARD6756573	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
59796	Gasoline use tax	412700	Transportation	800	-2794795.960	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-07-11T00:00:00	ARD6756615	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59797	DOR IDEM Fees	427470	Environmental Management	495	-934.500	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-07-11T00:00:00	ARD6756592	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59798	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-60.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-08-23T00:00:00	ARD6797624	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
59799	Teaching Licensing Fees	427010	Education	700	-23395.000	2024	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2023-07-11T00:00:00	ARD6756612	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
59800	Mine Subsdnce Insur Premium	423960	Insurance	210	-60663.950	2024	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2023-08-23T00:00:00	ARD6797622	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
59801	Innkeeper's Tax	418500	Treasurer of State	48	-10053.940	2024	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2023-07-11T00:00:00	ARD6756503	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59802	Food and Beverage Tax	418400	State Comptroller	50	-105.640	2024	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2023-07-11T00:00:00	ARD6756516	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59803	Innkeeper's Tax	418500	Treasurer of State	48	-13446.610	2024	General Government	CIF Orange County	73307	State Dedicated Fund	2023-08-23T00:00:00	ARD6797575	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59804	Sales - WAR SURPLUS	430986	Administration	61	-525.000	2024	General Government	WAR SURPLUS	43610	State Dedicated Fund	2023-07-11T00:00:00	ARD6756553	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
59805	Innkeeper's Tax	418500	Treasurer of State	48	-3478.630	2024	General Government	CIF Lawrence County	73301	State Dedicated Fund	2023-08-23T00:00:00	ARD6797575	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59806	Innkeeper's Tax	418500	Treasurer of State	48	-1275.450	2024	General Government	CIF Greene County	73239	State Dedicated Fund	2023-08-23T00:00:00	ARD6797575	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59807	DOR BMV OSOW Fee	427475	Revenue	90	-64653.990	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-07-11T00:00:00	ARD6756560	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59808	ID Breakage	423614	Horse Racing Comm	265	-664.660	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-08-23T00:00:00	ARD6797629	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59809	SPARC Exams	428635	Agriculture	36	-2300.000	2024	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2023-07-11T00:00:00	ARD6756493	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
59810	Retaliatory Fees	423990	Insurance	210	-55.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-07-11T00:00:00	ARD6756570	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
59811	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-487.770	2024	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2023-07-11T00:00:00	ARD6756502	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59812	DOR UST Fees	427465	Environmental Management	495	-8820.000	2024	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2023-08-23T00:00:00	BIL6797661	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59813	Food and Beverage Tax	418400	State Comptroller	50	-11512.140	2024	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2023-08-23T00:00:00	ARD6797591	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59814	Innkeeper's Tax	418500	Treasurer of State	48	-12973.090	2024	General Government	CIF Starke County	73285	State Dedicated Fund	2023-08-23T00:00:00	ARD6797575	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59815	HP Breakage	423613	Horse Racing Comm	265	-431.550	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-08-23T00:00:00	ARD6797629	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59816	Road Improvement Reimbursement	428131	Transportation	800	-12.500	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-07-11T00:00:00	ARD6756616	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59817	Innkeeper's Tax	418500	Treasurer of State	48	-19316.180	2024	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2023-08-23T00:00:00	ARD6797575	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59818	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	0.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-08-23T00:00:00	ARM6797558	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59819	Innkeeper's Tax	418500	Treasurer of State	48	-52168.560	2024	General Government	CIF Dubois County	73227	State Dedicated Fund	2023-08-23T00:00:00	ARD6797575	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59820	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-650.000	2024	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2023-07-11T00:00:00	ARD6756585	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
59821	Innkeeper's Tax	418500	Treasurer of State	48	-59465.380	2024	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2023-08-23T00:00:00	ARD6797575	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59822	Food and Beverage Tax	418400	State Comptroller	50	-34472.480	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-08-23T00:00:00	ARD6797591	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59823	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-4317675.000	2024	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2023-08-23T00:00:00	ARD6797622	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
59824	Innkeeper's Tax	418500	Treasurer of State	48	-4520.090	2024	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2023-08-23T00:00:00	ARD6797575	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59825	Innkeeper's Tax	418500	Treasurer of State	48	-13992.940	2024	General Government	CIF Franklin County	73231	State Dedicated Fund	2023-08-23T00:00:00	ARD6797575	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59826	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-667.100	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-07-11T00:00:00	ARM6756483	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59827	SBOA Audit Charge	452210	Board of Accounts	80	-265.010	2024	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2023-07-11T00:00:00	ARD6756558	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
59828	Food and Beverage Tax	418400	State Comptroller	50	-1175.600	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-07-11T00:00:00	ARD6756516	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59829	Food and Beverage Tax	418400	State Comptroller	50	-24446.650	2024	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2023-08-23T00:00:00	ARD6797591	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59830	State Service Fee	452120	Administration	61	-200.000	2024	General Government	WAR SURPLUS	43610	State Dedicated Fund	2023-07-11T00:00:00	ARD6756553	2024-10-12T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
59831	Food and Beverage Tax	418400	State Comptroller	50	-424115.370	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-08-23T00:00:00	ARD6797591	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59832	Food and Beverage Tax	418400	State Comptroller	50	-160691.970	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-08-23T00:00:00	ARD6797591	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59833	Motor Vehicle Highway Fees	425008	Revenue	90	-187.460	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-08-23T00:00:00	ARD6797616	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59834	Food and Beverage Tax	418400	State Comptroller	50	-36.910	2024	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2023-07-11T00:00:00	ARD6756516	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59835	HmeHlth Agency Lic Fee	423090	Indiana Dept of Health	400	-100.000	2024	Health	Department of Health	30417	State Dedicated Fund	2023-07-11T00:00:00	ARD6756588	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
59836	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-66565.410	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-07-11T00:00:00	ARD6756560	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59837	Sports Wagering App-Vendor	422915	Gaming Comm	190	-100000.000	2024	General Government	Sports Wagering	37151	State Dedicated Fund	2023-08-23T00:00:00	ARD6798304	2024-10-12T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
59838	HP Breakage	423613	Horse Racing Comm	265	13.710	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-07-11T00:00:00	ARD6756578	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59839	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-81.250	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-08-23T00:00:00	ARD6797628	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
59840	TOS Unidentified Funds	401150	State Comptroller	50	-20000.000	2024	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2023-07-11T00:00:00	ARD6756511	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59841	Copies and Report Fees	420360	Board of Accounts	80	-5743.000	2024	General Government	Examinations	56610	State Dedicated Fund	2023-08-23T00:00:00	BIL6797655	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
59842	Occupational License Fee	422820	Gaming Comm	190	-3790.000	2024	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2023-08-23T00:00:00	ARD6798304	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
59843	Welfare Repayments	450510	FSSA Family Resources	500	-15157.430	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-07-11T00:00:00	ARD6756597	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
59844	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-69.550	2024	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2023-07-11T00:00:00	ARD6756502	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59845	Innkeeper's Tax	418500	Treasurer of State	48	-4837.630	2024	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2023-08-23T00:00:00	ARD6797575	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59846	Banner Permits	428132	Transportation	800	-3505.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-07-11T00:00:00	ARD6756616	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59847	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-854003.540	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-08-23T00:00:00	ARD6797639	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59848	State Sales Tax	412010	Transportation	800	-63413.580	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-08-23T00:00:00	ARD6797653	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59849	Gasoline use tax	412700	Transportation	800	-8384127.060	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-07-11T00:00:00	ARD6756615	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59850	Trip Permit (65%)	427446	Revenue	90	-1332.500	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-07-11T00:00:00	ARD6756560	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59851	Motor Carrier Permit Fees	427440	Revenue	90	-413.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-07-11T00:00:00	ARD6756560	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59852	Innkeeper's Tax	418500	Treasurer of State	48	-3357.070	2024	General Government	CIF Knox County	73208	State Dedicated Fund	2023-08-23T00:00:00	ARD6797575	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59853	Innkeeper's Tax	418500	Treasurer of State	48	-6249.400	2024	General Government	CIF Putnam County	73313	State Dedicated Fund	2023-08-23T00:00:00	ARD6797575	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59854	Transp Infr Impr Fee	428155	Transportation	800	-2067.590	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-07-11T00:00:00	ARD6756615	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59855	Food and Beverage Tax	418400	State Comptroller	50	-107033.290	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-08-23T00:00:00	ARD6797591	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59856	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-2058.010	2024	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2023-08-23T00:00:00	ARD6797642	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
59857	Food and Beverage Tax	418400	State Comptroller	50	-82269.540	2024	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2023-08-23T00:00:00	ARD6797591	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59858	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-21120.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-07-11T00:00:00	ARD6756574	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59859	Supplier's License Fee	422830	Gaming Comm	190	-7500.000	2024	General Government	FINES AND FEES	36910	State Dedicated Fund	2023-08-23T00:00:00	ARD6798304	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
59860	Gasoline use tax	412700	Transportation	800	-160122.030	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-08-23T00:00:00	ARD6797653	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59861	Motor Vehicle Highway Fees	425008	Revenue	90	-147.900	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-07-11T00:00:00	ARD6756560	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59862	FR - scrap revenue	431431	Transportation	800	-6264.720	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-07-11T00:00:00	ARD6756616	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59863	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	2836.000	2024	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2023-08-23T00:00:00	ARD6797616	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59864	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-150.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-07-11T00:00:00	ARB6756482	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59865	Food and Beverage Tax	418400	State Comptroller	50	-1297.150	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-07-11T00:00:00	ARD6756516	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59866	SF Exporter Fee	427504	Revenue	90	-144.060	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-07-11T00:00:00	ARD6756560	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59867	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-85651.700	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-07-11T00:00:00	ARD6756557	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
59868	NONGAME FUND	464220	Natural Resources	300	-92.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-07-11T00:00:00	ARD6756581	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59869	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-50.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-07-11T00:00:00	ARD6756563	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
59870	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-15900.000	2024	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2023-07-11T00:00:00	ARD6756574	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59871	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-9086.380	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-08-23T00:00:00	ARD6797637	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
59872	Innkeeper's Tax	418500	Treasurer of State	48	-2021.150	2024	General Government	CIF Posey County	73281	State Dedicated Fund	2023-08-23T00:00:00	ARD6797575	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59873	Program Income	441020	Indiana Dept of Health	400	-1883.520	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-08-23T00:00:00	ARD6797635	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
59874	Gasoline Distributor Fee	427506	Revenue	90	-200.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-07-11T00:00:00	ARD6756560	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59875	Registration Fee Revenue	423260	Indiana Dept of Health	400	-27236.940	2024	Health	BOARD OF HEALTH CONFERENCES	45980	State Dedicated Fund	2023-08-23T00:00:00	ARD6797635	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
59876	LIT Transfer In PSCDA	740840	Budget Agency	57	-316.000	2024	General Government	EVANSVILLE PSCDA	73150	General Fund	2023-07-11T00:00:00	ARD6756552	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
59877	Fireworks Displays	422572	Homeland Security	385	-483.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-07-11T00:00:00	ARD6761998	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
59878	Sle of Per Prop - Surplus Prop	430420	Administration	61	-6158.920	2024	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2023-07-11T00:00:00	ARD6756553	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
59879	SF Exporter Fee	427504	Revenue	90	-2.920	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-07-11T00:00:00	ARD6756560	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59880	Motor Carrier Passenger Permit	427448	Revenue	90	-280.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-08-23T00:00:00	ARD6797616	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59881	Motor Carrier Fuel Tax	414400	Transportation	800	-200.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-08-23T00:00:00	ARD6797653	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59882	Innkeeper's Tax	418500	Treasurer of State	48	-34328.050	2024	General Government	CIF LaGrange County	73269	State Dedicated Fund	2023-08-23T00:00:00	ARD6797575	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59883	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-250.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-08-23T00:00:00	ARB6797557	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59884	Special Fuel Tax	414300	Revenue	90	-9021447.460	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-08-23T00:00:00	ARD6797616	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59885	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-67071.400	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-08-23T00:00:00	ARD6797615	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
59886	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-08-23T00:00:00	ARB6797557	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59887	SBOA Audit Charge	452210	Board of Accounts	80	-200.000	2024	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2023-07-11T00:00:00	ARD6756559	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
59888	Food and Beverage Tax	418400	State Comptroller	50	-132433.720	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2023-08-23T00:00:00	ARD6797591	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59889	Innkeeper's Tax	418500	Treasurer of State	48	-691.970	2024	General Government	CIF Clinton County	73219	State Dedicated Fund	2023-08-23T00:00:00	ARD6797575	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59890	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-12690.730	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-07-11T00:00:00	ARD6756592	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59891	InsurAgts and Related Lic	423920	Insurance	210	-279178.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-07-11T00:00:00	ARD6756570	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
59892	LOCAL PROJECTS	464180	Child Services	502	-885.240	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-08-23T00:00:00	ARD6797645	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
59893	Innkeeper's Tax	418500	Treasurer of State	48	-69853.630	2024	General Government	CIF Vigo County	73323	State Dedicated Fund	2023-08-23T00:00:00	ARD6797575	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59894	Food and Beverage Tax	418400	State Comptroller	50	-12821.190	2024	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2023-08-23T00:00:00	ARD6797591	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59895	Network Services	436395	Ofc of Technology	67	0.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-11T00:00:00	ARM6756479	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
59896	TITLE V	421044	Environmental Management	495	5556.000	2024	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2023-07-11T00:00:00	ARD6756594	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59897	Innkeeper's Tax	418500	Treasurer of State	48	-3897.040	2024	General Government	CIF Parke County	73309	State Dedicated Fund	2023-08-23T00:00:00	ARD6797575	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59898	Tobacco Distributors License	427486	Public Retirement System	72	-4.070	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-07-11T00:00:00	ARD6756557	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
59899	STORMWATER	421188	Environmental Management	495	175.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-07-11T00:00:00	BIL6756622	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59900	Innkeeper's Tax	418500	Treasurer of State	48	-29531.580	2024	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2023-08-23T00:00:00	ARD6797575	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59901	Gaming Agent Division Costs	422870	Gaming Comm	190	-177539.000	2024	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2023-08-23T00:00:00	ARD6798304	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
59902	Food and Beverage Tax	418400	State Comptroller	50	-5476.560	2024	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2023-08-23T00:00:00	ARD6797591	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59903	Food and Beverage Tax	418400	State Comptroller	50	-5336.150	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-07-11T00:00:00	ARD6756516	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59904	SF Supplier Fee	427500	Revenue	90	73.880	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-08-23T00:00:00	ARD6797616	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59905	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-6.800	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-07-11T00:00:00	ARD6756574	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59906	Innkeeper's Tax	418500	Treasurer of State	48	-1650.970	2024	General Government	CIF Gibson County	73235	State Dedicated Fund	2023-08-23T00:00:00	ARD6797575	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59907	Innkeeper's Tax	418500	Treasurer of State	48	-218259.750	2024	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2023-08-23T00:00:00	ARD6797575	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59908	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-106.000	2024	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2023-08-23T00:00:00	ARD6797622	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
59909	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-2246.660	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-08-23T00:00:00	ARD6797628	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
59910	Tobacco Distributors License	427486	Public Retirement System	72	-9.750	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-08-23T00:00:00	ARD6797615	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
59911	HP Breakage	423613	Horse Racing Comm	265	13.710	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-07-11T00:00:00	ARD6756578	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59912	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-426681.120	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-07-11T00:00:00	ARD6756600	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
59913	ID Breakage	423614	Horse Racing Comm	265	-366.920	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-07-11T00:00:00	ARD6756578	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59914	SF Exporter Fee	427504	Revenue	90	-48.020	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-07-11T00:00:00	ARD6756560	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59915	ID Breakage	423614	Horse Racing Comm	265	-366.920	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-07-11T00:00:00	ARD6756578	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59916	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-52125.470	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-08-23T00:00:00	ARD6797616	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59917	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-2465.000	2024	General Government	Advertising Revenue	54810	State Dedicated Fund	2023-08-23T00:00:00	ARD6797569	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
59918	Innkeeper's Tax	418500	Treasurer of State	48	-70133.020	2024	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2023-08-23T00:00:00	ARD6797575	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59919	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1020.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-07-11T00:00:00	ARD6756571	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
59920	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-1471567.000	2024	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2023-07-11T00:00:00	ARD6756570	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
59921	Innkeeper's Tax	418500	Treasurer of State	48	-413.180	2024	General Government	CIF Wells County	73332	State Dedicated Fund	2023-08-23T00:00:00	ARD6797575	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59922	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-615000.000	2024	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2023-07-11T00:00:00	ARD6756560	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59923	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-1350.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-07-11T00:00:00	ARD6756563	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
59924	Heritage Trust Fees	425387	Natural Resources	300	0.000	2024	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2023-07-11T00:00:00	ARD6756582	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59925	Civil Penalties	450411	Worker's Comp Brd	220	-2500.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-08-23T00:00:00	ARD6797624	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
59926	Technololgy Fund Fees	425284	Motor Vehicles	235	-374.930	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-08-23T00:00:00	ARD6797627	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59927	Innkeeper's Tax	418500	Treasurer of State	48	-1692.550	2024	General Government	CIF Sullivan County	73287	State Dedicated Fund	2023-08-23T00:00:00	ARD6797575	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59928	Innkeeper's Tax	418500	Treasurer of State	48	-95428.010	2024	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2023-08-23T00:00:00	ARD6797575	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59929	Innkeeper's Tax	418500	Treasurer of State	48	-273.140	2024	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2023-08-23T00:00:00	ARD6797575	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59930	Gasoline Tax	414200	Revenue	90	-415.520	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-07-11T00:00:00	ARD6756560	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59931	Motor Vehicle Highway Fees	425008	Revenue	90	-34.380	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-08-23T00:00:00	ARD6797616	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59932	Innkeeper's Tax	418500	Treasurer of State	48	-13432.820	2024	General Government	CIF Wabash County	73324	State Dedicated Fund	2023-08-23T00:00:00	ARD6797575	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59933	Food and Beverage Tax	418400	State Comptroller	50	-82591.960	2024	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2023-08-23T00:00:00	ARD6797591	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59934	Gasoline use tax	412700	Transportation	800	-480351.160	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-08-23T00:00:00	ARD6797653	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59935	Agri Licensing Fees	428620	Agriculture	36	-12000.000	2024	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2023-07-11T00:00:00	ARD6756493	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
59936	HP Breakage	423613	Horse Racing Comm	265	-75.050	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-08-23T00:00:00	ARD6797629	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
59937	IRP Registration Fees	427420	Revenue	90	-165246.490	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-07-11T00:00:00	ARD6756560	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59938	FR - recycle revenue	431428	Correction	615	-6593.260	2024	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2023-07-11T00:00:00	ARD6756604	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
59939	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-2878.700	2024	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2023-08-23T00:00:00	ARD6797639	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59940	Innkeeper's Tax	418500	Treasurer of State	48	-1495.280	2024	General Government	CIF Owen County	73277	State Dedicated Fund	2023-08-23T00:00:00	ARD6797575	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59941	New-Mod SS Constr Permit	421193	Environmental Management	495	-300.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-08-23T00:00:00	ARB6797557	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59942	SF Supplier Fee	427500	Revenue	90	24.620	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-08-23T00:00:00	ARD6797616	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59943	Dealer Plates	425230	Secretary Of State	40	-321.000	2024	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2023-08-23T00:00:00	ARD6797571	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
59944	Innkeeper's Tax	418500	Treasurer of State	48	-4004.490	2024	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2023-08-23T00:00:00	ARD6797575	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59945	Extension Fees	420357	Alcohol and Tobacco Comm	230	-450.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-07-11T00:00:00	ARD6756574	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
59946	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-94.000	2024	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2023-07-11T00:00:00	ARD6756570	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
59947	Gaming Agent Division Costs	422870	Gaming Comm	190	-155046.000	2024	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2023-07-11T00:00:00	ARD6756567	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
59948	Innkeeper's Tax	418500	Treasurer of State	48	-4486.300	2024	General Government	CIF Morgan County	73305	State Dedicated Fund	2023-08-23T00:00:00	ARD6797575	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59949	Claims and Comp - Road Damage	472342	Transportation	800	-3933.860	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-07-11T00:00:00	BIL6756630	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59950	Food and Beverage Tax	418400	State Comptroller	50	-1263.620	2024	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2023-07-11T00:00:00	ARD6756516	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59951	DOR UST Fees	427465	Environmental Management	495	-1710.000	2024	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2023-07-11T00:00:00	BIL6756622	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59952	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5013.100	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-07-11T00:00:00	ARD6756583	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
59953	DOC Miscellaneous Revenues	420820	Correction	615	-150.000	2024	Public Safety	DOC Child Support	48677	State Dedicated Fund	2023-08-23T00:00:00	ARD6798335	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
59954	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-4025.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-08-23T00:00:00	ARB6797557	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59955	NONGAME FUND	464220	Natural Resources	300	-51.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-08-23T00:00:00	ARD6797632	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59956	Unemployment Tax	417810	IO0521Workforce Development	510	-237630.980	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-08-23T00:00:00	ARD6797649	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
59957	Mine Subsdnce Insur Premium	423960	Insurance	210	-818.300	2024	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2023-07-11T00:00:00	ARD6756570	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
59958	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	0.000	2024	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2023-08-23T00:00:00	ARD6797633	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
59959	Innkeeper's Tax	418500	Treasurer of State	48	-109073.590	2024	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2023-08-23T00:00:00	ARD6797575	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59960	Sales - Maint Services	430988	Ofc of Technology	67	-325.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-11T00:00:00	ARD6756554	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
59961	Food and Beverage Tax	418400	State Comptroller	50	-7.830	2024	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2023-07-11T00:00:00	ARD6756516	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59962	Duplicate Certificate	429105	Law Enforcement Training Brd	103	-25.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-07-11T00:00:00	ARD6756563	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
59963	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-15.000	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-08-23T00:00:00	ARD6797652	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59964	ASBESTOS ACCREDITATION	421020	Environmental Management	495	30.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-07-11T00:00:00	ARD6756594	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
59965	Controlled Substances Recovery	426450	Professional Licensing	250	-3830.000	2024	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2023-07-11T00:00:00	ARD6756576	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
59966	Adoption Fees	423020	Indiana Dept of Health	400	-380.000	2024	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2023-08-23T00:00:00	ARD6797635	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
59967	TOS Unidentified Funds	401150	Attorney General	46	-9287.510	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-07-11T00:00:00	ARD6756497	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
59968	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-6409.280	2024	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2023-08-23T00:00:00	ARD6797636	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
59969	SF Transporter Fee	427505	Revenue	90	-24.620	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-07-11T00:00:00	ARD6756560	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59970	Innkeeper's Tax	418500	Treasurer of State	48	-2303.310	2024	General Government	CIF Randolph County	73283	State Dedicated Fund	2023-08-23T00:00:00	ARD6797575	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59971	Special Fuel Tax	414300	Revenue	90	-4165.590	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-07-11T00:00:00	ARD6756560	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59972	LABORATORY COSTS	421102	Toxicology	115	-2300.000	2024	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2023-07-11T00:00:00	ARD6756564	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
59973	Vital Records Fees	423180	Indiana Dept of Health	400	-2826.000	2024	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2023-07-11T00:00:00	ARD6756588	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
59974	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-100108.000	2024	General Government	Examinations	56610	State Dedicated Fund	2023-08-23T00:00:00	BIL6797655	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
59975	Charity Gaming Excise Tax	415100	Gaming Comm	190	-134970.360	2024	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2023-07-11T00:00:00	ARD6756566	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
59976	Booth Rental	430182	Indiana Dept of Health	400	-650.000	2024	Health	BLACK AND MINORITY HEALTH FAIR	46100	State Dedicated Fund	2023-07-11T00:00:00	ARD6756588	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
59977	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-4120.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-07-11T00:00:00	ARD6756563	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
59978	Innkeeper's Tax	418500	Treasurer of State	48	-21812.310	2024	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2023-08-23T00:00:00	ARD6797575	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59979	National Criminal History Chck	428040	State Police	100	-315.000	2024	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2023-07-11T00:00:00	ARD6756562	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
59980	Innkeeper's Tax	418500	Treasurer of State	48	-4648.550	2024	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2023-08-23T00:00:00	ARD6797575	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59981	Child Care Ministries	422540	Early Child Learning	501	-150.000	2024	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2023-07-11T00:00:00	ARD6756598	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
59982	Innkeeper's Tax	418500	Treasurer of State	48	-2823.770	2024	General Government	CIF Martin County	73330	State Dedicated Fund	2023-08-23T00:00:00	ARD6797575	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59983	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-334121.780	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-08-23T00:00:00	ARD6797647	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
59984	Motor Vehicle Highway Fees	425008	Revenue	90	-6122.500	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-07-11T00:00:00	ARD6756560	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59985	Depository Annual Assessment F	422301	Financial Institutions	208	-94348.720	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-07-11T00:00:00	ARD6756569	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
59986	Food and Beverage Tax	418400	State Comptroller	50	-95488.270	2024	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2023-08-23T00:00:00	ARD6797591	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
59987	Innkeeper's Tax	418500	Treasurer of State	48	-883.310	2024	General Government	CIF Jay County	73205	State Dedicated Fund	2023-08-23T00:00:00	ARD6797575	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59988	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-49.000	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-08-23T00:00:00	ARD6797626	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
59989	Special Fuel Tax	414300	Revenue	90	-12496.760	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-07-11T00:00:00	ARD6756560	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59990	Independent Contractor Fees	428510	Worker's Comp Brd	220	-150.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-08-23T00:00:00	ARD6797623	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
59991	Innkeeper's Tax	418500	Treasurer of State	48	-2891.190	2024	General Government	CIF Washington County	73325	State Dedicated Fund	2023-08-23T00:00:00	ARD6797575	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59992	Adoption Fees	423020	Indiana Dept of Health	400	-9028.000	2024	Health	Department of Health	30417	State Dedicated Fund	2023-07-11T00:00:00	ARD6756588	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
59993	FR - recycle revenue	431428	Correction	615	-198.000	2024	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2023-07-11T00:00:00	ARD6756605	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
59994	Gasoline Tax	414200	Revenue	90	-1246.550	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-07-11T00:00:00	ARD6756560	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
59995	Innkeeper's Tax	418500	Treasurer of State	48	-2425.050	2024	General Government	CIF Fulton County	73233	State Dedicated Fund	2023-08-23T00:00:00	ARD6797575	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59996	Innkeeper's Tax	418500	Treasurer of State	48	-5037.900	2024	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2023-08-23T00:00:00	ARD6797575	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
59997	Gasoline Tax	414200	Transportation	800	-13988.290	2024	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2023-07-11T00:00:00	ARD6756615	2024-10-12T00:00:00	Highway Construction Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
59998	Copies and Report Fees	420360	Board of Accounts	80	-5658.000	2024	General Government	Examinations	56610	State Dedicated Fund	2023-07-11T00:00:00	ARD6756559	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
59999	LIT PSCDA	418655	Budget Agency	57	-32440.000	2024	General Government	EVANSVILLE PSCDA	73150	General Fund	2023-07-11T00:00:00	ARD6756552	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
60000	Ind Op Stormwater no exp	421171	Environmental Management	495	-50.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-08-23T00:00:00	ARB6797557	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60001	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-750.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-07-11T00:00:00	ARD6756572	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
60002	Food and Beverage Tax	418400	State Comptroller	50	-39188.140	2024	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2023-08-23T00:00:00	ARD6797591	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60003	Food and Beverage Tax	418400	State Comptroller	50	-836.000	2024	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2023-07-11T00:00:00	ARD6756516	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60004	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-3686.560	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-08-23T00:00:00	ARD6797615	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
60005	SF Supplier Fee	427500	Revenue	90	1.500	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-08-23T00:00:00	ARD6797616	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60006	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-80447.150	2024	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2023-07-11T00:00:00	ARD6756596	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
60007	Food and Beverage Tax	418400	State Comptroller	50	-326.830	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-07-11T00:00:00	ARD6756516	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60008	Charity Gaming Excise Tax	415100	Gaming Comm	190	-11951.340	2024	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2023-08-23T00:00:00	ARD6797621	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
60009	Food and Beverage Tax	418400	State Comptroller	50	-260.470	2024	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2023-07-11T00:00:00	ARD6756516	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60010	Finger Print Fee	422326	Gaming Comm	190	-945.000	2024	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2023-07-11T00:00:00	ARD6756567	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
60011	Special Fuel Tax	414300	Revenue	90	-3024779.700	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-08-23T00:00:00	ARD6797616	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60012	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-250.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-07-11T00:00:00	ARD6761998	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60013	Sle of Per Prop - Surplus Prop	430420	Administration	61	-4972.800	2024	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2023-08-23T00:00:00	ARD6797612	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
60014	Motor Carrier Fuel Tax	414400	Transportation	800	-50.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-07-11T00:00:00	ARD6756615	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60015	Food and Beverage Tax	418400	State Comptroller	50	34313.750	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-07-11T00:00:00	ARD6756516	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60016	Abandoned Property	462100	Treasurer of State	48	-463.000	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2023-07-11T00:00:00	ARD6756500	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60017	Aviation Fuel Excise Tax	413350	Revenue	90	-65437.570	2024	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2023-07-11T00:00:00	ARD6756560	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60018	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-1312.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-08-23T00:00:00	ARD6797624	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
60019	Food and Beverage Tax	418400	State Comptroller	50	-917.090	2024	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2023-07-11T00:00:00	ARD6756516	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60020	SF Importer Fee	427503	Revenue	90	-49.250	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-07-11T00:00:00	ARD6756560	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60021	TOS Unidentified Funds	401150	Attorney General	46	-3684.030	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-08-23T00:00:00	ARD6797572	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
60022	DOR BMV OSOW Fee	427475	Revenue	90	-61507.830	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-08-23T00:00:00	ARD6797616	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60023	Food and Beverage Tax	418400	State Comptroller	50	-573.280	2024	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2023-07-11T00:00:00	ARD6756516	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60024	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-49408.030	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-08-23T00:00:00	ARD6797615	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
60025	Innkeeper's Tax	418500	Treasurer of State	48	-14985.390	2024	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2023-08-23T00:00:00	ARD6797575	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60026	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-2493.470	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-07-11T00:00:00	ARD6756589	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
60027	Charity Gaming License Fee	422810	Gaming Comm	190	-69700.000	2024	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2023-08-23T00:00:00	ARD6798304	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
60028	Welfare Repayments	450510	FSSA Family Resources	500	-5769.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-07-11T00:00:00	ARB6761935	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
60029	Food and Beverage Tax	418400	State Comptroller	50	-28297.790	2024	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2023-08-23T00:00:00	ARD6797591	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60030	Accountant Investigative	451130	Professional Licensing	250	-140.000	2024	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2023-07-11T00:00:00	ARD6756576	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
60031	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-850.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-07-11T00:00:00	ARD6756563	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
60032	Food and Beverage Tax	418400	State Comptroller	50	-956.620	2024	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2023-08-23T00:00:00	ARD6797591	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60033	Agricultural Fines	455160	Agriculture	36	-2250.000	2024	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2023-07-11T00:00:00	ARD6756493	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	36
60034	Abandoned Property	462100	Treasurer of State	48	-2531481.740	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2023-08-23T00:00:00	ARD6797573	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60035	Sales Disclosure Filing	424810	Budget Agency	57	-2290.000	2024	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2023-07-11T00:00:00	ARD6756551	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
60036	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-25.000	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-07-11T00:00:00	ARD6756577	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
60037	Insurance Cmpny Examtn Fee	423930	Insurance	210	-12005.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-07-11T00:00:00	ARD6756570	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
60038	Innkeeper's Tax	418500	Treasurer of State	48	-1156.000	2024	General Government	CIF Fayette County	73229	State Dedicated Fund	2023-08-23T00:00:00	ARD6797575	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60039	Radiological Technician Lic	423160	Indiana Dept of Health	400	-5280.000	2024	Health	Department of Health	30417	State Dedicated Fund	2023-07-11T00:00:00	ARD6756587	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
60040	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-1160.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-08-23T00:00:00	ARD6797622	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
60041	DOR  Service Charge	427449	Revenue	90	-70.050	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-07-11T00:00:00	ARD6756560	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60042	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2024	Health	RADON GAS TRUST	33710	State Dedicated Fund	2023-07-11T00:00:00	ARD6756587	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
60043	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1850.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-07-11T00:00:00	ARD6756593	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60044	Sle of Per Prop - Surplus Prop	430420	Administration	61	-1560.790	2024	General Government	WAR SURPLUS	43610	State Dedicated Fund	2023-08-23T00:00:00	ARD6797612	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
60045	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-555.290	2024	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2023-07-11T00:00:00	ARD6756502	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60046	Court Fee Automated Record Kee	424127	Treasurer of State	48	-5017.210	2024	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2023-07-11T00:00:00	ARD6756502	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60047	Innkeeper's Tax	418500	Treasurer of State	48	-4050.150	2024	General Government	CIF Jasper County	73204	State Dedicated Fund	2023-08-23T00:00:00	ARD6797575	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60048	State Sales Tax	412010	Transportation	800	-267973.530	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-08-23T00:00:00	ARD6797653	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60049	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-4400.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-07-11T00:00:00	ARD6761998	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60050	Innkeeper's Tax	418500	Treasurer of State	48	-1937.730	2024	General Government	CIF Cass County	73217	State Dedicated Fund	2023-08-23T00:00:00	ARD6797575	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60051	Food and Beverage Tax	418400	State Comptroller	50	-115370.420	2024	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2023-08-23T00:00:00	ARD6797591	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60052	Innkeeper's Tax	418500	Treasurer of State	48	-13835.320	2024	General Government	CIF White County	73297	State Dedicated Fund	2023-08-23T00:00:00	ARD6797575	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60053	Innkeeper's Tax	418500	Treasurer of State	48	-13629.840	2024	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2023-08-23T00:00:00	ARD6797575	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60054	SexorViolent Offender Reg Fee	429350	Correction	615	-790.000	2024	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2023-07-11T00:00:00	ARD6756603	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
60055	State Sales Tax	412010	Transportation	800	-6780.790	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-07-11T00:00:00	ARD6756615	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60056	Innkeeper's Tax	418500	Treasurer of State	48	-610.890	2024	General Government	CIF LaGrange County	73269	State Dedicated Fund	2023-07-11T00:00:00	ARD6756503	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60057	Claims and Comp - Road Damage	472342	Transportation	800	-83178.110	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-08-23T00:00:00	BIL6797668	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60058	Gaming Penalties	450620	Gaming Comm	190	-3500.000	2024	General Government	FINES AND FEES	36910	State Dedicated Fund	2023-07-11T00:00:00	ARD6756567	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
60059	Innkeeper's Tax	418500	Treasurer of State	48	-23758.090	2024	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2023-08-23T00:00:00	ARD6797575	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60060	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-5785.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-07-11T00:00:00	ARD6756563	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
60061	Tobacco Distributors License	427486	Revenue	90	-10.290	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-08-23T00:00:00	ARD6797616	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60062	Sale of State Property	430310	Administration	61	-15058.110	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-08-23T00:00:00	ARD6797612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
60063	Motor Carrier Permit Fee	427452	Transportation	800	-275.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-08-23T00:00:00	ARD6797653	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60064	LGIP Interest Income	429612	FSSA Disability and Rehab Svcs	497	-59.350	2024	Welfare	BLIND RESTRICTED DONATIONS	49210	State Dedicated Fund	2023-07-11T00:00:00	ARD6756595	2024-10-12T00:00:00	Restricted Donations	6090	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
60065	Food and Beverage Tax	418400	State Comptroller	50	-1775.500	2024	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2023-07-11T00:00:00	ARD6756516	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60066	ID Breakage	423614	Horse Racing Comm	265	-664.660	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-08-23T00:00:00	ARD6797629	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60067	LOCAL PROJECTS	464180	Transportation	800	-94207.970	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-08-23T00:00:00	BIL6797668	2024-10-12T00:00:00	Department Of Transportation	8020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60068	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-08-23T00:00:00	ARB6797557	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60069	ASBESTOS ACCREDITATION	421020	Environmental Management	495	0.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-08-23T00:00:00	ARM6797558	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60070	Elevator Inspections	422620	Homeland Security	385	-10004.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-07-11T00:00:00	ARD6761998	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60071	Innkeeper's Tax	418500	Treasurer of State	48	-221.650	2024	General Government	CIF Jennings County	73206	State Dedicated Fund	2023-08-23T00:00:00	ARD6797575	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60072	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-937.320	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-08-23T00:00:00	ARD6797630	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
60073	Aircraft License Excise Tax	413100	Revenue	90	-959894.840	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-08-23T00:00:00	ARD6797616	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60074	Innkeeper's Tax	418500	Treasurer of State	48	-8676.150	2024	General Government	CIF Grant County	73237	State Dedicated Fund	2023-08-23T00:00:00	ARD6797575	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60075	Food and Beverage Tax	418400	State Comptroller	50	-1047.060	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-07-11T00:00:00	ARD6756516	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60076	Military Relief Check-off	464226	Veterans Affairs	160	-104.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-07-11T00:00:00	ARD6756565	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
60077	Innkeeper's Tax	418500	Treasurer of State	48	-47666.640	2024	General Government	CIF Porter County	73311	State Dedicated Fund	2023-08-23T00:00:00	ARD6797575	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60078	HP Breakage	423613	Horse Racing Comm	265	-431.550	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-08-23T00:00:00	ARD6797629	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60079	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-80.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-07-11T00:00:00	ARD6756574	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60080	Food and Beverage Tax	418400	State Comptroller	50	-105523.180	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-08-23T00:00:00	ARD6797591	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60081	Technology Fee	420105	Board of Accounts	80	-10754.000	2024	General Government	Examinations	56610	State Dedicated Fund	2023-08-23T00:00:00	BIL6797655	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
60082	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-3050.000	2024	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2023-08-23T00:00:00	ARD6797635	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
60083	SF Transporter Fee	427505	Revenue	90	-73.880	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-07-11T00:00:00	ARD6756560	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60084	Court Fee Safe School Fee	424126	Treasurer of State	48	-300.000	2024	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2023-07-11T00:00:00	ARD6756502	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60085	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-400.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-08-23T00:00:00	ARD6797618	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
60086	Trip Permit (65%)	427446	Revenue	90	-1657.500	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-08-23T00:00:00	ARD6797616	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60087	TOS Unidentified Funds	401150	Child Services	502	-3406.450	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-08-23T00:00:00	ARD6797645	2024-10-12T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
60088	Motor Carrier Permit Fee	427452	Transportation	800	-375.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-07-11T00:00:00	ARD6756615	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60089	Alcoholic Beverage Taxes	416100	Revenue	90	-2199.430	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-07-11T00:00:00	ARD6756560	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60090	Training	439102	Transportation	800	-400.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-07-11T00:00:00	ARD6756616	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60091	RealEstate FraudApp-Fees	429333	Attorney General	46	-22365.000	2024	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2023-07-11T00:00:00	ARD6756499	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
60092	O/R - Off Road Vehicle registr	425750	Natural Resources	300	0.000	2024	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2023-07-11T00:00:00	ARD6756582	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60093	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-2.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-07-11T00:00:00	ARD6756574	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60094	Sales - Gas and Oil	430916	Transportation	800	-12.980	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-07-11T00:00:00	ARD6756616	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60095	Welfare Repayments	450510	FSSA Family Resources	500	-9973.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-08-23T00:00:00	ARB6800783	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
60096	Food and Beverage Tax	418400	State Comptroller	50	-5348.480	2024	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2023-08-23T00:00:00	ARD6797591	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60097	Alcoholic Beverage Taxes	416100	Revenue	90	-32965.510	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-08-23T00:00:00	ARD6797616	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60098	LIT Transfer In PSCDA	740840	Budget Agency	57	-549334.000	2024	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2023-07-11T00:00:00	ARD6756552	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
60099	Tobacco Distributors License	427486	Public Retirement System	72	-3.000	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-07-11T00:00:00	ARD6756557	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
60100	Admin Fee-Certificate Holder	422925	Gaming Comm	190	-50000.000	2024	General Government	Sports Wagering	37151	State Dedicated Fund	2023-08-23T00:00:00	ARD6798304	2024-10-12T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
60101	Food and Beverage Tax	418400	State Comptroller	50	-67493.850	2024	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2023-08-23T00:00:00	ARD6797591	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60102	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-07-11T00:00:00	ARB6756482	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60103	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2000.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-07-11T00:00:00	ARD6756574	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60104	Owner's Fees	422840	Gaming Comm	190	-5000.000	2024	General Government	FINES AND FEES	36910	State Dedicated Fund	2023-08-23T00:00:00	ARD6798304	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
60105	Claims and Comp - Road Damage	472342	Transportation	800	5423.060	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-07-11T00:00:00	ARD6756616	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60106	ID Breakage	423614	Horse Racing Comm	265	-63.810	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-07-11T00:00:00	ARD6756578	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60107	STORMWATER	421188	Environmental Management	495	0.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-07-11T00:00:00	ARM6756483	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60108	Innkeeper's Tax	418500	Treasurer of State	48	-7295.140	2024	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2023-08-23T00:00:00	ARD6797575	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60109	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-375661.540	2024	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2023-08-23T00:00:00	ARD6797575	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60110	Motor Vehicle Highway Fees	425008	Revenue	90	-248.750	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-07-11T00:00:00	ARD6756560	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60111	Innkeeper's Tax	418500	Treasurer of State	48	-67959.370	2024	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2023-08-23T00:00:00	ARD6797575	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60112	O/R - Off Road Vehicle registr	425750	Natural Resources	300	0.000	2024	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2023-08-23T00:00:00	ARD6797633	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60113	Innkeeper's Tax	418500	Treasurer of State	48	-6478.300	2024	General Government	CIF Switzerland County	73319	State Dedicated Fund	2023-08-23T00:00:00	ARD6797575	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60114	Food and Beverage Tax	418400	State Comptroller	50	-132.660	2024	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2023-07-11T00:00:00	ARD6756516	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60115	Charity Gaming License Fee	422810	Gaming Comm	190	-2200.000	2024	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2023-07-11T00:00:00	ARD6756567	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
60116	InsurAgts and Related Lic	423920	Insurance	210	-248174.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-08-23T00:00:00	ARD6797622	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
60117	LABORATORY COSTS	421102	Indiana Dept of Health	400	-28.740	2024	Health	Department of Health	30417	State Dedicated Fund	2023-07-11T00:00:00	ARD6756588	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
60118	Real Estate Investigative	451140	Professional Licensing	250	-22365.000	2024	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2023-07-11T00:00:00	ARD6756576	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
60119	Plan Review	422554	Homeland Security	385	-10643.020	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-07-11T00:00:00	ARD6761998	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60120	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-26500.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-07-11T00:00:00	ARB6756482	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60121	Airport Safety Fees	428114	Transportation	800	-2100.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-07-11T00:00:00	ARD6756616	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60122	Technololgy Fund Fees	425284	Motor Vehicles	235	-497.500	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-07-11T00:00:00	ARD6756575	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60123	Food and Beverage Tax	418400	State Comptroller	50	-1671.860	2024	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2023-08-23T00:00:00	ARD6797591	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60124	DHS Fines	452320	Homeland Security	385	-3275.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-07-11T00:00:00	ARD6761998	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60125	Cellular Tower Fees	428128	Transportation	800	-2052.370	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-07-11T00:00:00	BIL6756630	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60126	Food and Beverage Tax	418400	State Comptroller	50	-233950.600	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-08-23T00:00:00	ARD6797591	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60127	Food and Beverage Tax	418400	State Comptroller	50	-500.430	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-07-11T00:00:00	ARD6756516	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60128	LOCAL PROJECTS	464180	Child Services	502	-612.840	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-07-11T00:00:00	ARD6756599	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
60129	Gasoline Tax	414200	Natural Resources	300	-50072.320	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-08-23T00:00:00	ARD6797632	2024-10-12T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60130	Food and Beverage Tax	418400	State Comptroller	50	-15675.500	2024	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2023-08-23T00:00:00	ARD6797591	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60131	Food and Beverage Tax	418400	State Comptroller	50	-232.360	2024	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2023-07-11T00:00:00	ARD6756516	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60132	Welfare Repayments	450510	FSSA Family Resources	500	-3465.280	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-07-11T00:00:00	ARD6756597	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
60133	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-100.000	2024	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2023-07-11T00:00:00	ARD6756502	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60134	Innkeeper's Tax	418500	Treasurer of State	48	-13352.800	2024	General Government	CIF Wayne County	73326	State Dedicated Fund	2023-08-23T00:00:00	ARD6797575	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60135	Civil Penalties	450411	Revenue	90	-1000.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-07-11T00:00:00	ARD6756560	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60136	SF Supplier Fee	427500	Revenue	90	258.560	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-07-11T00:00:00	ARD6756560	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60137	Const Design Release VarnceFee	422530	Homeland Security	385	-552.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-07-11T00:00:00	ARD6761998	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60138	Food and Beverage Tax	418400	State Comptroller	50	-229.510	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2023-07-11T00:00:00	ARD6756516	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60139	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-5333.130	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-07-11T00:00:00	ARD6756577	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
60140	Innkeeper's Tax	418500	Treasurer of State	48	-13423.050	2024	General Government	CIF Brown County	73213	State Dedicated Fund	2023-08-23T00:00:00	ARD6797575	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60141	LARE Fee	425267	Natural Resources	300	106340.220	2024	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2023-07-11T00:00:00	ARD6756582	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60142	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-07-11T00:00:00	ARB6756482	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60143	Unemployment Tax	417810	IO0521Workforce Development	510	-616652.030	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-07-11T00:00:00	ARD6756602	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
60144	Boxing License Fees	426080	Gaming Comm	190	-360.000	2024	General Government	Athletic Commission	44312	State Dedicated Fund	2023-08-23T00:00:00	ARD6798304	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
60145	Procurement Rebate	472497	Administration	61	-138439.280	2024	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2023-07-11T00:00:00	ARD6756553	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
60146	Innkeeper's Tax	418500	Treasurer of State	48	-2578.530	2024	General Government	CIF Decatur County	73223	State Dedicated Fund	2023-08-23T00:00:00	ARD6797575	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60147	Motor Carrier Permit Fees	427440	Revenue	90	-30.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-08-23T00:00:00	ARD6797616	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60148	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1243.750	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-07-11T00:00:00	ARD6756580	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
60149	Occupational License Fee	422820	Gaming Comm	190	-6255.000	2024	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2023-07-11T00:00:00	ARD6756567	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
60150	Food and Beverage Tax	418400	State Comptroller	50	-7764.560	2024	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2023-08-23T00:00:00	ARD6797591	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60151	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-375.000	2024	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2023-07-11T00:00:00	ARD6756556	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
60152	Welfare Repayments	450510	Early Child Learning	501	-11301.500	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-08-23T00:00:00	ARB6797562	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
60153	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-15.350	2024	Education	Primary Care Scholarship	30435	State Dedicated Fund	2023-07-11T00:00:00	ARD6756614	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
60154	Innkeeper's Tax	418500	Treasurer of State	48	-2304434.170	2024	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2023-08-23T00:00:00	ARD6797575	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60155	Auditor of State Fines	450310	Treasurer of State	48	-23435.010	2024	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2023-07-11T00:00:00	ARD6756502	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60156	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-63095.180	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-07-11T00:00:00	ARD6756557	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
60157	Trip Permit (35%)	427441	Revenue	90	-892.500	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-08-23T00:00:00	ARD6797616	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60158	Occupational License Fee	422820	Gaming Comm	190	-3600.000	2024	General Government	FINES AND FEES	36910	State Dedicated Fund	2023-07-11T00:00:00	ARD6756567	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
60159	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1334.980	2024	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2023-07-11T00:00:00	ARD6756503	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60160	Tobacco Distributors License	427486	Public Retirement System	72	-13.240	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-08-23T00:00:00	ARD6797615	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
60161	Vital Records Fees	423180	Indiana Dept of Health	400	-262.000	2024	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2023-08-23T00:00:00	ARD6797635	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
60162	Aircraft License Excise Tax	413100	Revenue	90	-374.820	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-07-11T00:00:00	ARD6756560	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60163	Alcoholic Beverage Taxes	416100	Revenue	90	-4771.270	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-07-11T00:00:00	ARD6756560	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60164	Innkeeper's Tax	418500	Treasurer of State	48	-2058.090	2024	General Government	CIF Huntington County	73201	State Dedicated Fund	2023-08-23T00:00:00	ARD6797575	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60165	Food and Beverage Tax	418400	State Comptroller	50	-77440.140	2024	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2023-08-23T00:00:00	ARD6797591	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60166	SF Importer Fee	427503	Revenue	90	-3.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-07-11T00:00:00	ARD6756560	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60167	Civil Penalties	450411	Revenue	90	-500.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-08-23T00:00:00	ARD6797616	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60168	SF Transporter Fee	427505	Revenue	90	-1.500	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-07-11T00:00:00	ARD6756560	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60169	Motor Vehicle Highway Fees	425008	Revenue	90	-1358.500	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-08-23T00:00:00	ARD6797616	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60170	Alcoholic Beverage Taxes	416100	Revenue	90	-9393.650	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-08-23T00:00:00	ARD6797616	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60171	Accreditation Renewal	423320	Comm for Higher Education	719	-2700.000	2024	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2023-07-11T00:00:00	ARD6756614	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
60172	Transfer	425174	Environmental Management	495	-0.450	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-07-11T00:00:00	ARD6756594	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60173	Admin. Fee	425197	Charter School Brd	704	-3936.730	2024	Education	Charter School Board	43911	Private Grant Funds	2023-07-11T00:00:00	ARD6756613	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
60174	Exam Violation Fees	422325	Treasurer of State	48	-500.000	2024	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2023-08-23T00:00:00	ARD6797576	2024-10-12T00:00:00	Common School - Principal	6660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60175	Innkeeper's Tax	418500	Treasurer of State	48	-11595.470	2024	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2023-08-23T00:00:00	ARD6797575	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60176	Food and Beverage Tax	418400	State Comptroller	50	-150566.760	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-08-23T00:00:00	ARD6797591	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60177	Innkeeper's Tax	418500	Treasurer of State	48	-3328.700	2024	General Government	CIF Jackson County	73202	State Dedicated Fund	2023-08-23T00:00:00	ARD6797575	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60178	Innkeeper's Tax	418500	Treasurer of State	48	-9603.650	2024	General Government	CIF Hancock County	73259	State Dedicated Fund	2023-08-23T00:00:00	ARD6797575	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60179	Welfare Repayments	450510	FSSA Family Resources	500	-1927.080	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-08-23T00:00:00	ARD6797643	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
60180	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-3985.260	2024	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2023-07-11T00:00:00	ARD6756572	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
60181	HP Breakage	423613	Horse Racing Comm	265	2.390	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-07-11T00:00:00	ARD6756578	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60182	Insurance Cmpny Examtn Fee	423930	Insurance	210	-11032.610	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-08-23T00:00:00	ARD6797622	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
60183	SF Importer Fee	427503	Revenue	90	-147.750	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-07-11T00:00:00	ARD6756560	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60184	Innkeeper's Tax	418500	Treasurer of State	48	-7305.400	2024	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2023-08-23T00:00:00	ARD6797575	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60185	Gasoline use tax	412700	Revenue	90	-106748.020	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-08-23T00:00:00	ARD6797616	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60186	E-check Processing Fee	439291	Homeland Security	385	-3.900	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-07-11T00:00:00	ARD6761998	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60187	Food and Beverage Tax	418400	State Comptroller	50	-28903.160	2024	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2023-08-23T00:00:00	ARD6797591	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60188	Food and Beverage Tax	418400	State Comptroller	50	-2302417.750	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-08-23T00:00:00	ARD6797591	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60189	Gasoline Tax	414200	Revenue	90	-16193462.600	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-08-23T00:00:00	ARD6797616	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60190	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-1748.920	2024	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2023-07-11T00:00:00	ARD6756596	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
60191	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-210.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-07-11T00:00:00	ARD6756593	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60192	Procurement Rebate	472497	Administration	61	-5535.530	2024	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2023-08-23T00:00:00	ARD6797612	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
60193	Heritage Trust Fees	425387	Natural Resources	300	0.000	2024	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2023-08-23T00:00:00	ARD6797633	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60194	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-07-11T00:00:00	ARB6756482	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60195	Food and Beverage Tax	418400	State Comptroller	50	-1203.320	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-07-11T00:00:00	ARD6756516	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60196	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-75.000	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-08-23T00:00:00	ARB6797557	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60197	Gasoline Tax	414200	Revenue	90	-5495968.110	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-08-23T00:00:00	ARD6797616	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60198	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-131.960	2024	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2023-08-23T00:00:00	ARD6797635	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
60199	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-20.290	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-07-11T00:00:00	ARD6756600	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
60200	Instructor Recertification	429110	Law Enforcement Training Brd	103	-700.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-07-11T00:00:00	ARD6756563	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
60201	Food and Beverage Tax	418400	State Comptroller	50	-21490.490	2024	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2023-08-23T00:00:00	ARD6797591	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60202	DOR  Service Charge	427449	Revenue	90	-82.530	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-08-23T00:00:00	ARD6797616	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60203	State Sales Tax	412010	Transportation	800	-1604.620	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-07-11T00:00:00	ARD6756615	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60204	IRP Registration Fees	427420	Revenue	90	-148362.940	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-08-23T00:00:00	ARD6797616	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60205	Innkeeper's Tax	418500	Treasurer of State	48	-6349.730	2024	General Government	CIF Boone County	73211	State Dedicated Fund	2023-08-23T00:00:00	ARD6797575	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60206	Food and Beverage Tax	418400	State Comptroller	50	-75280.110	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-08-23T00:00:00	ARD6797591	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60207	Innkeeper's Tax	418500	Treasurer of State	48	-1585.840	2024	General Government	CIF Ripley County	73315	State Dedicated Fund	2023-08-23T00:00:00	ARD6797575	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60208	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-18908.000	2024	General Government	Advertising Revenue	54810	State Dedicated Fund	2023-07-11T00:00:00	ARD6756494	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
60209	Food and Beverage Tax	418400	State Comptroller	50	-484353.100	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-08-23T00:00:00	ARD6797591	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60210	Innkeeper's Tax	418500	Treasurer of State	48	-8134.810	2024	General Government	CIF Dearborn County	73221	State Dedicated Fund	2023-08-23T00:00:00	ARD6797575	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60211	SexorViolent Offender Reg Fee	429350	Criminal Justice Institute	32	-468.750	2024	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2023-07-11T00:00:00	ARD6756492	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	32
60212	SF Supplier Fee	427500	Revenue	90	86.190	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-07-11T00:00:00	ARD6756560	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60213	Food and Beverage Tax	418400	State Comptroller	50	-45625.240	2024	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2023-08-23T00:00:00	ARD6797591	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60214	Innkeeper's Tax	418500	Treasurer of State	48	-90276.690	2024	General Government	CIF Hamilton County	73255	State Dedicated Fund	2023-08-23T00:00:00	ARD6797575	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60215	Transp Infr Impr Fee	428155	Transportation	800	-233.740	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-08-23T00:00:00	ARD6797653	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60216	Innkeeper's Tax	418500	Treasurer of State	48	-33342.890	2024	General Government	CIF Marshall County	73271	State Dedicated Fund	2023-08-23T00:00:00	ARD6797575	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60217	Innkeeper's Tax	418500	Treasurer of State	48	-1784.350	2024	General Government	CIF Union County	73320	State Dedicated Fund	2023-08-23T00:00:00	ARD6797575	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60218	Food and Beverage Tax	418400	State Comptroller	50	-144840.690	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-08-23T00:00:00	ARD6797591	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60219	Innkeeper's Tax	418500	Treasurer of State	48	-76176.470	2024	General Government	CIF Monroe County	73273	State Dedicated Fund	2023-08-23T00:00:00	ARD6797575	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60220	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-34.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-07-11T00:00:00	ARD6756574	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60221	Technology Fee	420105	Homeland Security	385	-299.720	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-07-11T00:00:00	ARD6761998	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60222	Innkeeper's Tax	418500	Treasurer of State	48	-42540.890	2024	General Government	CIF Hendricks County	73261	State Dedicated Fund	2023-08-23T00:00:00	ARD6797575	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60223	Child Labor Law Penalties	450810	Labor	225	-950.000	2024	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2023-08-23T00:00:00	ARD6797625	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
60224	Trip Permit (35%)	427441	Revenue	90	-717.500	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-07-11T00:00:00	ARD6756560	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60225	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-100.000	2024	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2023-07-11T00:00:00	ARD6756502	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60226	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-65.930	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-08-23T00:00:00	ARD6797647	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
60227	IRP Registration Fees	427420	Revenue	90	-95764.870	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-07-20T00:00:00	ARD6775392	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60228	Motor Vehicle Highway Fees	425008	Revenue	90	-2366.500	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-07-20T00:00:00	ARD6775392	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60229	Motor Vehicle Highway Fees	425008	Revenue	90	-240.750	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-07-20T00:00:00	ARD6775392	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60230	Special Fuel Tax	414300	Revenue	90	-401997.990	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-07-20T00:00:00	ARD6775392	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60231	Trip Permit (35%)	427441	Revenue	90	-105.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-07-20T00:00:00	ARD6775392	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60232	Innkeeper's Tax	418500	Treasurer of State	48	-5.450	2024	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2024-05-01T00:00:00	ARD7048089	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60233	Food and Beverage Tax	418400	State Comptroller	50	-82.150	2024	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2024-05-01T00:00:00	ARD7048101	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60234	County Admissions Tax	418530	State Comptroller	50	-355773.000	2024	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2023-07-20T00:00:00	ARD6775355	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60235	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1341.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2024-05-01T00:00:00	BIL7048174	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60236	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-537531.350	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-05-01T00:00:00	ARD7048159	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
60237	DOR BMV OSOW Fee	427475	Revenue	90	-74996.310	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-05-01T00:00:00	ARD7048129	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60238	DNR - Boat Rental Revenue	425467	Natural Resources	300	-1155.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-01T00:00:00	ARD7048144	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60239	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-20500.000	2024	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2023-07-20T00:00:00	ARD6775392	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60240	Tobacco Distributors License	427486	Public Retirement System	72	8.250	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-07-25T00:00:00	ARD6778213	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
60241	SPandR - Admission Gate OOS	425783	Natural Resources	300	-34318.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-01T00:00:00	ARD7048144	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60242	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-07-25T00:00:00	ARB6778144	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60243	Water - well drillers license	425774	Natural Resources	300	-100.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-05-01T00:00:00	ARD7048144	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60244	Innkeeper's Tax	418500	Treasurer of State	48	-7523.300	2024	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2024-05-01T00:00:00	ARD7048088	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60245	SPandR - Falls Parking	425814	Natural Resources	300	-204.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-01T00:00:00	ARD7048144	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60246	Vital Records Fees	423180	Indiana Dept of Health	400	-72.000	2024	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2023-07-25T00:00:00	ARD6778248	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
60247	Appraisal Mgmt Registration	426032	Attorney General	46	-375.000	2024	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2023-07-25T00:00:00	ARD6778165	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
60248	Motor Vehicle Highway Fees	425008	Revenue	90	-171.000	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-05-01T00:00:00	ARD7048129	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60249	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-855.000	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-05-01T00:00:00	ARD7048142	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
60250	Alcoholic Beverage Taxes	416100	Revenue	90	-110.300	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-07-25T00:00:00	ARD6778215	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60251	NONGAME FUND	464220	Natural Resources	300	-35.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-05-01T00:00:00	ARD7048143	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60252	HP Breakage	423613	Horse Racing Comm	265	-457.340	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-05-01T00:00:00	ARD7048141	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60253	SPandR - Ice Revenue	431466	Natural Resources	300	-1061.600	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-05-01T00:00:00	ARD7048144	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60254	RPAF Tipping Fees	427467	Environmental Management	495	-30347.090	2024	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2024-05-01T00:00:00	ARB7048069	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60255	CP Interest Income	429655	Transportation	800	-154275.000	2024	Transportation	Toll Road Counties' SH Prgm	76210	State Dedicated Fund	2023-07-25T00:00:00	ARD6778268	2024-10-12T00:00:00	Toll Road Counties' SH Program	7620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60256	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-58061.360	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-07-20T00:00:00	ARD6775392	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60257	Food and Beverage Tax	418400	State Comptroller	50	-1.840	2024	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-05-01T00:00:00	ARD7048101	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60258	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-107903.710	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-05-01T00:00:00	ARD7048127	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
60259	Food and Beverage Tax	418400	State Comptroller	50	-8433.740	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-07-25T00:00:00	ARD6778180	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60260	Motor Carrier Permit Fee	427452	Transportation	800	-350.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-07-25T00:00:00	ARD6778269	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60261	DOR BMV OSOW Fee	427475	Transportation	800	-245.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-07-25T00:00:00	ARD6778269	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60262	Innkeeper's Tax	418500	Treasurer of State	48	-6729.260	2024	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2023-07-25T00:00:00	ARD6778168	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60263	LOCAL PROJECTS	464180	Public Retirement System	72	-100.000	2024	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2024-05-01T00:00:00	ARD7049077	2024-10-12T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	72
60264	Auditor of State Fines	450310	Treasurer of State	48	-66852.630	2024	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2024-05-01T00:00:00	ARD7048087	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60265	State Seals	422680	Homeland Security	385	-2470.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-07-25T00:00:00	ARD6778245	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60266	Sec Lending Interest income	429665	Environmental Management	495	-0.460	2024	Conservation, Culture and Development	GM Settlement	44074	State Dedicated Fund	2023-07-25T00:00:00	ARD6778253	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60267	DOR BMV OSOW Fee	427475	Revenue	90	-42089.220	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-07-25T00:00:00	ARD6778215	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60268	Food and Beverage Tax	418400	State Comptroller	50	-5162.450	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-05-01T00:00:00	ARD7048101	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60269	Sec Lending Interest income	429665	Treasurer of State	48	-19.350	2024	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2023-07-25T00:00:00	ARD6778167	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60270	Innkeeper's Tax	418500	Treasurer of State	48	-13538.980	2024	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2023-07-25T00:00:00	ARD6778168	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60271	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	0.000	2024	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2023-07-25T00:00:00	ARD6778249	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
60272	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-873.350	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-05-01T00:00:00	ARD7048144	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60273	Superload Escort Revenue	432105	State Police	100	-29218.930	2024	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2023-07-25T00:00:00	ARD6778219	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
60274	Food and Beverage Tax	418400	State Comptroller	50	-29507.600	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-07-20T00:00:00	ARD6775355	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60275	Food and Beverage Tax	418400	State Comptroller	50	-1607.020	2024	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2023-07-20T00:00:00	ARD6775355	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60276	DNR Donations Revenue	463060	Natural Resources	300	-10.000	2024	Conservation, Culture and Development	SPORTSMAN'S BENEVOLENCE	43923	State Dedicated Fund	2024-05-01T00:00:00	ARD7048144	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60277	Motor Carrier Fuel Tax	414400	Transportation	800	-1769515.890	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-07-25T00:00:00	ARD6778269	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60278	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-50.640	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2024-05-01T00:00:00	ARD7048150	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
60279	Food and Beverage Tax	418400	State Comptroller	50	-67655.800	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-07-20T00:00:00	ARD6775355	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60280	Food and Beverage Tax	418400	State Comptroller	50	-119179.680	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-07-25T00:00:00	ARD6778180	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60281	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	716025.770	2024	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2024-05-01T00:00:00	ARD7048147	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
60282	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-120739.010	2024	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2023-07-25T00:00:00	ARD6778238	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60283	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-220629.940	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-07-25T00:00:00	ARD6778238	2024-10-12T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60284	Food and Beverage Tax	418400	State Comptroller	50	-3362.930	2024	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-05-01T00:00:00	ARD7048101	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60285	Food and Beverage Tax	418400	State Comptroller	50	-173.410	2024	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2024-05-01T00:00:00	ARD7048101	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60286	SBOA Audit Charge	452210	Board of Accounts	80	-504.970	2024	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2024-05-01T00:00:00	ARD7049079	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
60287	SPandR - Group Docks	425821	Natural Resources	300	-378.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-01T00:00:00	ARD7048144	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60288	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-7109.820	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-05-01T00:00:00	ARD7048140	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
60289	Welfare Repayments	450510	Early Child Learning	501	-6248.880	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-07-25T00:00:00	ARB6778153	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
60290	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-504116.950	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-07-25T00:00:00	ARD6778261	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
60291	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-05-01T00:00:00	ARB7048069	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60292	Sle of Per Prop - Surplus Prop	430420	Administration	61	-79.180	2024	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2024-05-01T00:00:00	ARD7048125	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
60293	DEVA Repayments	428924	Personnel	70	-200.000	2024	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-05-01T00:00:00	ARD7049076	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
60294	REGULAR COST RECOVERY	421114	Environmental Management	495	-2462.450	2024	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2023-07-25T00:00:00	BIL6778277	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60295	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-10.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-07-25T00:00:00	ARD6778242	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60296	Food and Beverage Tax	418400	State Comptroller	50	-1156.490	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-05-01T00:00:00	ARD7048101	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60297	Alcoholic Beverage Taxes	416100	Revenue	90	-103.250	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-05-01T00:00:00	ARD7048129	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60298	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-07-25T00:00:00	ARD6778221	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
60299	Food and Beverage Tax	418400	State Comptroller	50	-2450.470	2024	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2024-05-01T00:00:00	ARD7048101	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60300	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-140.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-01T00:00:00	ARD7048144	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60301	DOR IDEM Fees	427470	Environmental Management	495	-929.940	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-07-25T00:00:00	ARD6778254	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60302	SPandR - Bouys and Docks	425794	Natural Resources	300	-5976.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-01T00:00:00	ARD7048144	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60303	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-164.560	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-05-01T00:00:00	ARD7048144	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60304	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-3750.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-01T00:00:00	ARD7048144	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60305	Food and Beverage Tax	418400	State Comptroller	50	-26.540	2024	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2024-05-01T00:00:00	ARD7048101	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60306	SBOA Audit Charge	452210	Board of Accounts	80	-100.000	2024	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2024-05-01T00:00:00	ARD7048128	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
60307	Food and Beverage Tax	418400	State Comptroller	50	-670.750	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-07-25T00:00:00	ARD6778180	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60308	Motor Vehicle Highway Fees	425008	State Comptroller	50	-55.500	2024	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2023-07-25T00:00:00	ARD6778171	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60309	Innkeeper's Tax	418500	Treasurer of State	48	-1167.770	2024	General Government	CIF Franklin County	73231	State Dedicated Fund	2023-07-25T00:00:00	ARD6778168	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60310	Welfare Repayments	450510	FSSA Family Resources	500	0.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-07-25T00:00:00	ARD6778258	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
60311	ORV Annual Trail Use Permit	420951	Natural Resources	300	-3040.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-01T00:00:00	ARD7048144	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60312	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-1629.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-01T00:00:00	ARD7048144	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60313	Adoption Fees	423020	Indiana Dept of Health	400	-332.000	2024	Health	Department of Health	30417	State Dedicated Fund	2023-07-25T00:00:00	ARD6778248	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
60314	Food and Beverage Tax	418400	State Comptroller	50	-1779.250	2024	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2023-07-25T00:00:00	ARD6778180	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60315	Dorm Lodging	430188	School for the Deaf	560	-900.000	2024	Education	DONATIONS	46420	State Dedicated Fund	2024-05-01T00:00:00	ARD7048162	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
60316	Notary Public Commissions	427520	Secretary Of State	40	-14877.620	2024	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2023-07-25T00:00:00	ARD6778162	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
60317	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-108.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-01T00:00:00	ARD7048144	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60318	Propane Dealer License Fee	427466	Revenue	90	-36.940	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-07-25T00:00:00	ARD6778215	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60319	Food and Beverage Tax	418400	State Comptroller	50	-5363.330	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-05-01T00:00:00	ARD7048101	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60320	Food and Beverage Tax	418400	State Comptroller	50	-0.100	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-05-01T00:00:00	ARD7048107	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60321	Gasoline use tax	412700	Transportation	800	-737643.020	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-07-25T00:00:00	ARD6778269	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60322	Low Lev Radiation Trans	422561	Homeland Security	385	-400.000	2024	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2023-07-25T00:00:00	ARD6778245	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60323	Sec Lending Interest income	429665	Economic Development Corp	260	-191.740	2024	General Government	Skills Enhancement Fund	45770	State Dedicated Fund	2023-07-25T00:00:00	ARD6778235	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	260
60324	Government Interest Income	429660	Economic Development Corp	260	-6143.040	2024	General Government	Skills Enhancement Fund	45770	State Dedicated Fund	2023-07-25T00:00:00	ARD6778235	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	260
60325	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-2.640	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-07-25T00:00:00	ARD6778213	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
60326	Food and Beverage Tax	418400	State Comptroller	50	-1462.930	2024	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2024-05-01T00:00:00	ARD7048101	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60327	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-6.800	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-07-25T00:00:00	ARD6778231	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60328	TOS Unidentified Funds	401150	Attorney General	46	-3582.050	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-07-25T00:00:00	ARD6778164	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
60329	N/P - heritage data fees	425711	Natural Resources	300	-126.000	2024	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2024-05-01T00:00:00	ARD7048144	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60330	Special Fuel Tax	414300	Revenue	90	-3076.140	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-07-25T00:00:00	ARD6778215	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60331	ORV non-res annu trail use tag	420952	Natural Resources	300	-960.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-01T00:00:00	ARD7048144	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60332	Independent Contractor Fees	428510	Worker's Comp Brd	220	-765.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-05-01T00:00:00	ARD7048136	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
60333	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2286.510	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-07-25T00:00:00	ARD6778232	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60334	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-127503.000	2024	General Government	Examinations	56610	State Dedicated Fund	2024-05-01T00:00:00	BIL7048168	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
60335	Water - water supply revenue	431481	Natural Resources	300	-14137.660	2024	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2024-05-01T00:00:00	ARD7048144	2024-10-12T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60336	Propane Dealer License Fee	427466	Revenue	90	-0.750	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-07-25T00:00:00	ARD6778215	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60337	Copies and Report Fees	420360	Board of Accounts	80	100.000	2024	General Government	Examinations	56610	State Dedicated Fund	2024-05-01T00:00:00	ARD7048128	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
60338	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-451584.140	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-07-25T00:00:00	ARD6778238	2024-10-12T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60339	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-910.000	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-05-01T00:00:00	ARD7048165	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60340	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	55.790	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-07-25T00:00:00	ARD6778261	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
60341	Innkeeper's Tax	418500	Treasurer of State	48	-15.880	2024	General Government	CIF Jackson County	73202	State Dedicated Fund	2024-05-01T00:00:00	ARD7048088	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60342	SPandR - Products Sold Revenue	431471	Natural Resources	300	-22011.290	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-05-01T00:00:00	ARD7048144	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60343	Food and Beverage Tax	418400	State Comptroller	50	-6375.840	2024	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2023-07-20T00:00:00	ARD6775355	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60344	Sec Lending Interest income	429665	Budget Agency	57	-1686.000	2024	Health	TOBACCO MASTER SETTLEMENT TRUS	30410	State Dedicated Fund	2023-07-25T00:00:00	ARD6778207	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
60345	IRP Registration Fees	427420	Revenue	90	-224286.520	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-07-25T00:00:00	ARD6778215	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60346	Local Grant Revenue	443000	Family and Social Svcs Admin	405	117882.090	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-01T00:00:00	CNT7050337	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
60347	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-479215.580	2024	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2024-05-01T00:00:00	ARD7048161	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
60348	Welfare Repayments	450510	FSSA Family Resources	500	2265.310	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-05-01T00:00:00	ARM7048075	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
60349	Claims and Comp - Road Damage	472342	Transportation	800	1155.660	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-07-25T00:00:00	ARD6778270	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60350	Technololgy Fund Fees	425284	Motor Vehicles	235	-324.270	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-07-25T00:00:00	ARD6778233	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60351	Food and Beverage Tax	418400	State Comptroller	50	-504.940	2024	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2023-07-20T00:00:00	ARD6775355	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60352	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-79283.470	2024	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2023-07-25T00:00:00	ARD6778263	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
60353	Sec Lending Interest income	429665	Budget Agency	57	-10.020	2024	Transportation	NEXT GENERATION FUND	30710	State Dedicated Fund	2023-07-25T00:00:00	ARD6778207	2024-10-12T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
60354	Food and Beverage Tax	418400	State Comptroller	50	-3136.150	2024	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2024-05-01T00:00:00	ARD7048101	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60355	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-31601.720	2024	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2023-07-25T00:00:00	ARD6778215	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60356	Registration Fee Revenue	423260	Attorney General	46	-1650.000	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-05-01T00:00:00	ARD7049036	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
60357	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-05-01T00:00:00	ARB7048069	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60358	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-5.070	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-05-01T00:00:00	ARD7048159	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
60359	Technology Fee	420105	Board of Accounts	80	-14167.510	2024	General Government	Examinations	56610	State Dedicated Fund	2024-05-01T00:00:00	BIL7048168	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
60360	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-101196.120	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-07-25T00:00:00	ARD6778213	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
60361	Innkeeper's Tax	418500	Treasurer of State	48	-3.250	2024	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2024-05-01T00:00:00	ARD7048089	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60362	DNR - Firewood Revenue	431462	Natural Resources	300	-14958.120	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-05-01T00:00:00	ARD7048144	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60363	Food and Beverage Tax	418400	State Comptroller	50	-11745.380	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-07-25T00:00:00	ARD6778180	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60364	Appraiser Federal Fee	426031	Professional Licensing	250	-120.000	2024	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2023-07-25T00:00:00	ARD6778234	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
60365	Innkeeper's Tax	418500	Treasurer of State	48	-243498.950	2024	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2023-07-25T00:00:00	ARD6778168	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60366	Medicaid Prog Recov	450520	School for the Deaf	560	-850.000	2024	Education	DONATIONS	46420	State Dedicated Fund	2024-05-01T00:00:00	ARD7048162	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	560
60367	Investment Income	429690	Motor Vehicles	235	-1063.040	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-07-25T00:00:00	ARD6778232	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60368	Gasoline use tax	412700	Transportation	800	-245888.650	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-07-25T00:00:00	ARD6778269	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60369	Food and Beverage Tax	418400	State Comptroller	50	-16020.960	2024	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2023-07-20T00:00:00	ARD6775355	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60370	Gaming Integrity Fees	423631	Horse Racing Comm	265	-150000.000	2024	Conservation, Culture and Development	GAMING INTEGRITY FUND-IHRC	43910	State Dedicated Fund	2023-07-25T00:00:00	ARD6778238	2024-10-12T00:00:00	Gaming Integrity	2590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60371	Gasoline use tax	412700	Transportation	800	-3402.090	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-05-01T00:00:00	ARD7048165	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60372	Special Fuel Tax	414300	Revenue	90	-141529.550	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-07-20T00:00:00	ARD6775392	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60373	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-1650.000	2024	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2024-05-01T00:00:00	ARD7048146	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
60374	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-42900.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-01T00:00:00	ARD7048144	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60375	Claims and Comp - Road Damage	472342	Transportation	800	-30.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-05-01T00:00:00	ARD7049121	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60376	Victim Comp Penalties	452010	Criminal Justice Institute	32	-133.320	2024	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2023-07-25T00:00:00	ARD6778159	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
60377	Innkeeper's Tax	418500	Treasurer of State	48	-12.500	2024	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2024-05-01T00:00:00	ARD7048089	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60378	O/I - Fines/Penalties	451021	Natural Resources	300	-2500.000	2024	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2024-05-01T00:00:00	ARD7048144	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60379	Rntl of Prop - DOA	430120	Administration	61	-725.000	2024	General Government	Donations	45680	State Dedicated Fund	2023-07-25T00:00:00	ARD6778208	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
60380	STACK TEST FEE	421042	Environmental Management	495	-6300.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-07-25T00:00:00	BIL6778277	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60381	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-240889.960	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-07-25T00:00:00	ARD6778236	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
60382	Amusement Entertainment Pmts	422510	Homeland Security	385	-2693.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-07-25T00:00:00	ARD6778245	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60383	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3497.600	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-05-01T00:00:00	ARD7048145	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
60384	Trip Permit (65%)	427446	Revenue	90	-325.000	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-07-25T00:00:00	ARD6778215	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60385	Controlled Substances Recovery	426450	Professional Licensing	250	-4610.000	2024	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2023-07-25T00:00:00	ARD6778234	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
60386	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-119.960	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-07-25T00:00:00	ARD6778250	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
60387	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-25219911.460	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-05-01T00:00:00	BIL7048180	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
60388	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-300.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-07-25T00:00:00	ARB6778144	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60389	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5675.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-01T00:00:00	ARD7048144	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60390	FandW - License Agent Revenue	425482	Natural Resources	300	-176.250	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-05-01T00:00:00	ARD7048144	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60391	Entomology - nursery dealers l	425434	Natural Resources	300	-550.000	2024	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-05-01T00:00:00	ARD7048144	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60392	Tobacco Distributors License	427486	Revenue	90	8.700	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-07-25T00:00:00	ARD6778215	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60393	Boiler Inspections	422610	Homeland Security	385	-8525.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-07-25T00:00:00	ARD6778245	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60394	Sec Lending Interest income	429665	Budget Agency	57	-1.830	2024	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2023-07-25T00:00:00	ARD6778207	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
60395	Food and Beverage Tax	418400	State Comptroller	50	-22043.030	2024	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2023-07-20T00:00:00	ARD6775355	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60396	Sec Lending Interest income	429665	State Comptroller	50	-7.770	2024	General Government	FED REVENUE SHARING TRUST	51810	State Dedicated Fund	2023-07-25T00:00:00	ARD6778173	2024-10-12T00:00:00	Federal Revenue Sharing	6480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60397	Food and Beverage Tax	418400	State Comptroller	50	-1455.470	2024	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2024-05-01T00:00:00	ARD7048101	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60398	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-135.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-07-25T00:00:00	ARD6778242	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60399	Health Premiums EE/ER	428928	Personnel	70	-44.100	2024	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-05-01T00:00:00	ARD7048126	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
60400	Extension Fees	420357	Alcohol and Tobacco Comm	230	-600.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-07-25T00:00:00	ARD6778231	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60401	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-6179.000	2024	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2024-05-01T00:00:00	BIL7051735	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60402	DOR BMV OSOW Fee	427475	Revenue	90	-94.500	2024	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2023-07-25T00:00:00	ARD6778214	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60403	Civil Penalties	450411	Utility Regulatory Comm	200	-1500.000	2024	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2024-05-01T00:00:00	ARD7049090	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
60404	State Sales Tax	412010	Transportation	800	-2203.340	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-05-01T00:00:00	ARD7048165	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60405	Odometer Fees	425007	State Police	100	-84.000	2024	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2023-07-25T00:00:00	ARD6778217	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
60406	Solid waste disposal fee	421350	Environmental Management	495	-21978.000	2024	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2024-05-01T00:00:00	ARB7048069	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60407	Gasoline use tax	412700	Transportation	800	-10205.940	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-05-01T00:00:00	ARD7048165	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60408	Unemployment Tax	417810	IO0521Workforce Development	510	-184038230.610	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-05-01T00:00:00	ARD7048161	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
60409	ISP Fed Forfeit/ Rest - DOJ	461055	State Police	100	-797.860	2024	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2024-05-01T00:00:00	ARD7048132	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
60410	Food and Beverage Tax	418400	State Comptroller	50	-20021.010	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-07-20T00:00:00	ARD6775355	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60411	Alcoholic Beverage Taxes	416100	Revenue	90	-388650.570	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-07-20T00:00:00	ARD6775392	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60412	Food and Beverage Tax	418400	State Comptroller	50	-1603.640	2024	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2023-07-25T00:00:00	ARD6778180	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60413	Food and Beverage Tax	418400	State Comptroller	50	-2174.960	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-07-25T00:00:00	ARD6778180	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60414	Motor Carrier Permit Fees	427440	Revenue	90	-30.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-07-20T00:00:00	ARD6775392	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60415	Special Fuel Tax	414300	Revenue	90	420250.920	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-07-25T00:00:00	ARD6778215	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60416	Food and Beverage Tax	418400	State Comptroller	50	-158.140	2024	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2023-07-20T00:00:00	ARD6775355	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60417	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	4212.890	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-05-01T00:00:00	ARD7048154	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60418	Sports Agent Fees	420515	Attorney General	46	-700.000	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-05-01T00:00:00	ARD7049036	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
60419	State Service Fee	452120	Administration	61	-480.000	2024	General Government	WAR SURPLUS	43610	State Dedicated Fund	2024-05-01T00:00:00	ARD7048125	2024-10-12T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
60420	Food and Beverage Tax	418400	State Comptroller	50	-2600.470	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-05-01T00:00:00	ARD7048101	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60421	Motor Vehicle Highway Fees	425008	Revenue	90	-3461.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-07-25T00:00:00	ARD6778215	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60422	Gasoline Tax	414200	Revenue	90	-2015583.780	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-07-25T00:00:00	ARD6778215	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60423	Aircraft License Excise Tax	413100	Revenue	90	522.360	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-05-01T00:00:00	ARD7048129	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60424	Independent Contractor Fees	428510	Worker's Comp Brd	220	-945.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-07-25T00:00:00	ARD6778227	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
60425	Innkeeper's Tax	418500	Treasurer of State	48	-9.500	2024	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2024-05-01T00:00:00	ARD7048089	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60426	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-55609.000	2024	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2023-07-25T00:00:00	ARD6778161	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
60427	Welfare Repayments	450510	FSSA Family Resources	500	-24907.310	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-07-25T00:00:00	ARB6778935	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
60428	Ind Supp Fed Medicare D	422062	Richmond State Hospital	440	-8061.800	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2024-05-01T00:00:00	ARD7048152	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
60429	Veterans Home Resident Collect	428410	Veterans Home	570	0.000	2024	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2023-07-25T00:00:00	ARD6778264	2024-10-12T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
60430	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-05-01T00:00:00	ARB7048069	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60431	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-07-25T00:00:00	ARB6778144	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60432	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-1200.000	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-07-25T00:00:00	ARD6778238	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60433	Federal Service Charges	428060	State Police	100	-1672.200	2024	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2024-05-01T00:00:00	ARD7048132	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
60434	Motor Carrier Fuel Tax	414400	Transportation	800	-270.640	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-05-01T00:00:00	ARD7048165	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60435	In.Gov Charges	439106	Ofc of Technology	67	-500.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-25T00:00:00	ARD6778210	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
60436	SPandR - Annual Horse Tag	425785	Natural Resources	300	-4140.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-01T00:00:00	ARD7048144	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60437	Motor Carrier Permit Fee	427452	Transportation	800	-275.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-05-01T00:00:00	ARD7048165	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60438	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-21400.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-07-25T00:00:00	ARD6778231	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60439	Food and Beverage Tax	418400	State Comptroller	50	-12539.660	2024	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2023-07-20T00:00:00	ARD6775355	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60440	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-79487.080	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-05-01T00:00:00	ARD7048127	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
60441	Quarterhorse Late Fee	423633	Horse Racing Comm	265	-800.000	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-07-25T00:00:00	ARD6778238	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60442	Motor Vehicle Highway Fees	425008	Revenue	90	-11226.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-05-01T00:00:00	ARD7048129	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60443	Tobacco Distributors License	427486	Public Retirement System	72	-0.750	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-05-01T00:00:00	ARD7048127	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
60444	FandW - Online Revenue	425457	Natural Resources	300	-900576.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-05-01T00:00:00	ARD7048144	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60445	Innkeeper's Tax	418500	Treasurer of State	48	-3.250	2024	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2024-05-01T00:00:00	ARD7048089	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60446	Trip Permit (65%)	427446	Revenue	90	-715.000	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-05-01T00:00:00	ARD7048129	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60447	SPandR - CRS Group Camp	425801	Natural Resources	300	-607.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-01T00:00:00	ARD7048144	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60448	Food and Beverage Tax	418400	State Comptroller	50	-26166.940	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-07-25T00:00:00	ARD6778180	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60449	Local Grant Revenue	443000	Family and Social Svcs Admin	405	0.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-01T00:00:00	CNT7048312	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
60450	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-50.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-07-25T00:00:00	ARD6778242	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60451	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-476.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-01T00:00:00	ARD7048144	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60452	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-150.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-05-01T00:00:00	ARB7048069	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60453	SPandR - Falls School (Entrance	425816	Natural Resources	300	-2170.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-01T00:00:00	ARD7048144	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60454	ID Breakage	423614	Horse Racing Comm	265	-89.220	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-05-01T00:00:00	ARD7048141	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60455	Const Design Release VarnceFee	422530	Homeland Security	385	-2760.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-07-25T00:00:00	ARD6778245	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60456	Food and Beverage Tax	418400	State Comptroller	50	-4899.340	2024	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2024-05-01T00:00:00	ARD7048101	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60457	Food and Beverage Tax	418400	State Comptroller	50	-2970.870	2024	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2023-07-20T00:00:00	ARD6775355	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60458	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-3198.900	2024	General Government	Advertising Revenue	54810	State Dedicated Fund	2024-05-01T00:00:00	ARD7048085	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
60459	Special Fuel Tax	414300	Revenue	90	-8621.090	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-07-20T00:00:00	ARD6775392	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60460	INsafe Assessment	424315	Labor	225	-99308.390	2024	Public Safety	INSAFE (TRANSFER)	40810	State Dedicated Fund	2024-05-01T00:00:00	ARD7048138	2024-10-12T00:00:00	Labor Safety Education	3580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
60461	Copies and Report Fees	420360	Board of Accounts	80	-14514.320	2024	General Government	Examinations	56610	State Dedicated Fund	2024-05-01T00:00:00	BIL7048168	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
60462	Gasoline Tax	414200	Revenue	90	-1613.240	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-05-01T00:00:00	ARD7048129	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60463	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-82693.750	2024	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2023-07-25T00:00:00	ARD6778257	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
60464	Food and Beverage Tax	418400	State Comptroller	50	-1200.270	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-07-20T00:00:00	ARD6775355	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60465	Food and Beverage Tax	418400	State Comptroller	50	-3846.380	2024	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2023-07-25T00:00:00	ARD6778180	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60466	Sales - SFTY EDU TRAINING	430965	State Police	100	-159.000	2024	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2024-05-01T00:00:00	ARD7048132	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
60467	Fireworks Displays	422572	Homeland Security	385	-966.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-07-25T00:00:00	ARD6778245	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60468	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-54584.700	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-07-25T00:00:00	ARB6778144	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60469	Offender Medical Copayments	420830	Correction	615	-5814.360	2024	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2023-07-25T00:00:00	ARD6779034	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
60470	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-132.000	2024	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2023-07-25T00:00:00	ARD6778242	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60471	Riverboat Wagering Tax	415300	Revenue	90	46666.280	2024	General Government	FRNCH LICK CASINO ORNGE CO WAG	37000	State Dedicated Fund	2023-07-25T00:00:00	ARD6778215	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60472	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-59650.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-01T00:00:00	ARD7048144	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60473	Construction Inspection Fees	422550	Indiana Dept of Health	400	-900.000	2024	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2023-07-25T00:00:00	ARD6778247	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
60474	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-450.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-07-25T00:00:00	BIL6778277	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60475	TITLE V	421044	Environmental Management	495	-10314.000	2024	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2024-05-01T00:00:00	BIL7048174	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60476	Solid waste disposal fee	421350	Environmental Management	495	-83678.330	2024	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2023-07-25T00:00:00	ARB6778144	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60477	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	200.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-05-01T00:00:00	BIL7048174	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60478	Civil Penalties	450411	Revenue	90	-4600.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-07-20T00:00:00	ARD6775392	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60479	Food and Beverage Tax	418400	State Comptroller	50	-13126.320	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-07-20T00:00:00	ARD6775355	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60480	SOS Enforcement Penalties	451215	Secretary Of State	40	-216.000	2024	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2023-07-25T00:00:00	ARD6778161	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
60481	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-118556.780	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-07-25T00:00:00	ARD6778254	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60482	Code Enforcement Plan Review	422555	Homeland Security	385	-220.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-07-25T00:00:00	ARD6778245	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60483	ID Breakage	423614	Horse Racing Comm	265	-195.490	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-07-25T00:00:00	ARD6778237	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60484	Welfare Repayments	450510	FSSA Family Resources	500	-350.000	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-07-25T00:00:00	ARD6778258	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
60485	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-207.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-07-25T00:00:00	ARD6778245	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60486	L/E - Fish and Game Settlement	451041	Natural Resources	300	-500.000	2024	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2023-07-25T00:00:00	ARD6778242	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60487	Rntl of Prop - INDOT Rent	430191	Transportation	800	-520.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-05-01T00:00:00	BIL7048184	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60488	Motor Vehicle Highway Fees	425008	Revenue	90	-162.160	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-07-25T00:00:00	ARD6778215	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60489	FandW - POS vendor license sales	425458	Natural Resources	300	-1000.500	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-07-25T00:00:00	ARD6778242	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60490	Sle of Per Prop - Surplus Prop	430420	Administration	61	-246.770	2024	General Government	WAR SURPLUS	43610	State Dedicated Fund	2023-07-25T00:00:00	ARD6778208	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
60491	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-272596.240	2024	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2023-07-25T00:00:00	ARD6778168	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60492	SPandR - Dry Storage	425809	Natural Resources	300	-200.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-01T00:00:00	ARD7048144	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60493	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	37884.870	2024	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2023-07-25T00:00:00	ARD6778263	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
60494	Special Fuel Tax	414300	Revenue	90	23445.610	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-05-01T00:00:00	ARD7048129	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60495	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-300.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-05-01T00:00:00	ARB7048069	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60496	DNR - Copy Fee Revenue	425607	Natural Resources	300	-10.000	2024	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2023-07-25T00:00:00	ARD6778242	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60497	Transp Infr Impr Fee	428155	Transportation	800	-237.780	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-07-25T00:00:00	ARD6778269	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60498	Civil Penalties	450411	Worker's Comp Brd	220	-50.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-05-01T00:00:00	ARD7048137	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
60499	Special Fuel Tax	414300	Revenue	90	-187.380	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-07-25T00:00:00	ARD6778215	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60500	Tobacco Distributors License	427486	Revenue	90	-0.790	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-05-01T00:00:00	ARD7048129	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60501	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-53269.520	2024	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2023-07-25T00:00:00	ARD6778263	2024-10-12T00:00:00	Department Of Labor	8017	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
60502	Welfare Repayments	450510	FSSA Family Resources	500	1199.990	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-07-25T00:00:00	ARM6778150	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
60503	Depository Annual Assessment F	422301	Financial Institutions	208	-2704905.920	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-07-25T00:00:00	ARD6778225	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
60504	Tourist Oriented Dir Sign	428140	Transportation	800	-1200.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-05-01T00:00:00	BIL7048184	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60505	Transp Infr Impr Fee	428155	Transportation	800	-394.130	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-05-01T00:00:00	ARD7048165	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60506	LOCAL PROJECTS	464180	Child Services	502	-787.000	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-07-25T00:00:00	ARD6778260	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
60507	Water - Floodway Permits	425776	Natural Resources	300	-1800.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-07-25T00:00:00	ARD6778242	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60508	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-83858.860	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-05-01T00:00:00	ARD7048129	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60509	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-6.250	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-05-01T00:00:00	ARD7048140	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
60510	Consumer Penalties	450240	Attorney General	46	-5.000	2024	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2024-05-01T00:00:00	ARD7049036	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
60511	Government Interest Income	429660	Treasurer of State	48	-36250.000	2024	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2023-07-25T00:00:00	ARD6778167	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60512	Welfare Repayments	450510	FSSA Family Resources	500	-254.000	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-05-01T00:00:00	ARD7048157	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
60513	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-200.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-05-01T00:00:00	ARB7048069	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60514	Food and Beverage Tax	418400	State Comptroller	50	-5463.140	2024	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2023-07-25T00:00:00	ARD6778180	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60515	Claims and Comp - Road Damage	472342	Transportation	800	-89480.750	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-05-01T00:00:00	BIL7048184	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60516	Social Security Reimbursements	471460	Disability - State Personnel	71	-20111.150	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-07-25T00:00:00	ARD6778212	2024-10-12T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
60517	Gasoline use tax	412700	Revenue	90	-2268.060	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-05-01T00:00:00	ARD7048129	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60518	FR - licensed timber buyers li	425614	Natural Resources	300	-340.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-05-01T00:00:00	ARD7048144	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60519	Technololgy Fund Fees	425284	Motor Vehicles	235	-342.000	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-05-01T00:00:00	ARD7048139	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60520	Nonconsumer Settlements/Fees	450260	State Police	100	-2132.910	2024	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2024-05-01T00:00:00	ARD7048132	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
60521	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1350.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-07-25T00:00:00	ARD6778255	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60522	Charity Gaming Excise Tax	415100	Gaming Comm	190	-324.340	2024	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2023-07-25T00:00:00	ARD6778224	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
60523	Food and Beverage Tax	418400	State Comptroller	50	-431.300	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-07-25T00:00:00	ARD6778180	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60524	Motor Carrier Permit Fees	427440	Revenue	90	-23.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-07-25T00:00:00	ARD6778215	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60525	Sec Lending Interest income	429665	Veterans Affairs	160	-1.370	2024	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2023-07-25T00:00:00	ARD6778222	2024-10-12T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
60526	Food and Beverage Tax	418400	State Comptroller	50	-33271.040	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-07-20T00:00:00	ARD6775355	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60527	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-73208.780	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-07-25T00:00:00	ARD6778238	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60528	Gasoline Tax	414200	Revenue	90	5940.400	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-05-01T00:00:00	ARD7048129	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60529	Military Relief Check-off	464226	Veterans Affairs	160	-35.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-05-01T00:00:00	ARD7048134	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
60530	DNR Donations Revenue	463060	Natural Resources	300	-824.220	2024	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2024-05-01T00:00:00	ARD7048144	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60531	Food and Beverage Tax	418400	State Comptroller	50	-5297.010	2024	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2023-07-25T00:00:00	ARD6778180	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60532	Dealer Plates	425230	Secretary Of State	40	-3923.520	2024	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2023-07-25T00:00:00	ARD6778161	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
60533	Food and Beverage Tax	418400	State Comptroller	50	-8817.390	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-07-20T00:00:00	ARD6775355	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60534	Welfare Repayments	450510	FSSA Family Resources	500	-93458.310	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-05-01T00:00:00	ARB7049025	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
60535	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-29400.000	2024	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2023-07-25T00:00:00	ARD6778231	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60536	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-115921.900	2024	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-05-01T00:00:00	ARD7048129	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60537	Food and Beverage Tax	418400	State Comptroller	50	-9216.840	2024	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2023-07-25T00:00:00	ARD6778180	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60538	Transfer	425174	Environmental Management	495	-1.950	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-05-01T00:00:00	ARD7048155	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60539	SPandR - Admin Rev	425858	Natural Resources	300	-42.610	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-01T00:00:00	ARD7048144	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60540	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-74545.940	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-07-25T00:00:00	ARD6778213	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
60541	Food and Beverage Tax	418400	State Comptroller	50	-75337.080	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-07-20T00:00:00	ARD6775355	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60542	Food and Beverage Tax	418400	State Comptroller	50	-2337.880	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-07-25T00:00:00	ARD6778180	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60543	Elevator Inspections	422620	Homeland Security	385	-29865.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-07-25T00:00:00	ARD6778245	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60544	Dental Premiums EE/ER	428929	Personnel	70	-1.320	2024	General Government	Anthem Dental	73845	State Dedicated Fund	2024-05-01T00:00:00	ARD7048126	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
60545	Food and Beverage Tax	418400	State Comptroller	50	-6973.770	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2023-07-25T00:00:00	ARD6778180	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60546	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-1720.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-07-25T00:00:00	ARB6778144	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60547	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-23325.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2024-05-01T00:00:00	BIL7052576	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60548	Alcoholic Beverage Taxes	416100	Revenue	90	-227.880	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-05-01T00:00:00	ARD7048129	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60549	Aircraft License Excise Tax	413100	Revenue	90	-2.420	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-07-25T00:00:00	ARD6778215	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60550	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2024	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2023-07-25T00:00:00	ARD6778234	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
60551	ENFORCEMENT FINE/PEN WASTETIRE	421099	Environmental Management	495	-3797.000	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-05-01T00:00:00	BIL7068732	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60552	Consumer Credit License Applic	422302	Financial Institutions	208	-1200.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-05-01T00:00:00	ARD7048135	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
60553	Consumer Credit License Applic	422302	Financial Institutions	208	-2550.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-07-25T00:00:00	ARD6778225	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
60554	Food and Beverage Tax	418400	State Comptroller	50	-2577.960	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-05-01T00:00:00	ARD7048101	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60555	Food and Beverage Tax	418400	State Comptroller	50	-1974.730	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-05-01T00:00:00	ARD7048101	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60556	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-177.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-01T00:00:00	ARD7048144	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60557	Institutional Clothing Fund	422040	Neuro Diagnostic Ins	451	-10645.300	2024	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2024-05-01T00:00:00	ARD7048153	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
60558	Food and Beverage Tax	418400	State Comptroller	50	-4097.900	2024	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2023-07-20T00:00:00	ARD6775355	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60559	Gasoline use tax	412700	Revenue	90	-163925.770	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-07-25T00:00:00	ARD6778215	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60560	RPAF Tipping Fees	427467	Environmental Management	495	-59054.710	2024	Conservation, Culture and Development	RECYCLING MARKETING OPERATE	34810	State Dedicated Fund	2023-07-25T00:00:00	ARB6778144	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60561	SAFE DRINKING WATER COPIES	421184	Environmental Management	495	-250.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-05-01T00:00:00	ARB7048069	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60562	ID Breakage	423614	Horse Racing Comm	265	-195.490	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-07-25T00:00:00	ARD6778237	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60563	DESIGNATED DONATION	463050	Natural Resources	300	-30.850	2024	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2024-05-01T00:00:00	ARD7048144	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60564	IRP Registration Fees	427420	Revenue	90	-146350.080	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-05-01T00:00:00	ARD7048129	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60565	In.Gov Charges	439106	Ofc of Technology	67	-2701193.030	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-25T00:00:00	ARB6778139	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
60566	Innkeeper's Tax	418500	Treasurer of State	48	-1028.400	2024	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2024-05-01T00:00:00	ARD7048088	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60567	HP Breakage	423613	Horse Racing Comm	265	-99.440	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-07-25T00:00:00	ARD6778237	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60568	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-81918.830	2024	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2023-07-25T00:00:00	ARD6778238	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60569	Aircraft License Excise Tax	413100	Revenue	90	-65.000	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-07-20T00:00:00	ARD6775392	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60570	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-2445.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-01T00:00:00	ARD7048144	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60571	HP Breakage	423613	Horse Racing Comm	265	-17.300	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-07-25T00:00:00	ARD6778237	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60572	Blasters	422575	Homeland Security	385	-175.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-07-25T00:00:00	ARD6778245	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60573	Federal Service Charges	428060	State Police	100	-8125.720	2024	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2023-07-25T00:00:00	ARD6778219	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
60574	Aviation Fuel Excise Tax	413350	Revenue	90	-34810.580	2024	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2023-07-20T00:00:00	ARD6775392	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60575	Motor Vehicle Highway Fees	425008	Revenue	90	-62.450	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-07-25T00:00:00	ARD6778215	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60576	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3231.770	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-07-25T00:00:00	ARD6778243	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
60577	Motor Vehicle Highway Fees	425008	Revenue	90	-43.500	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-07-20T00:00:00	ARD6775392	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60578	Food and Beverage Tax	418400	State Comptroller	50	-1143.120	2024	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2023-07-20T00:00:00	ARD6775355	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60579	Water - Shoreline Construction	425777	Natural Resources	300	-400.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-07-25T00:00:00	ARD6778242	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60580	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-240.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-07-25T00:00:00	ARB6778144	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60581	HP Breakage	423613	Horse Racing Comm	265	-79.530	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-05-01T00:00:00	ARD7048141	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60582	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1580.000	2024	Health	Department of Health	30417	State Dedicated Fund	2023-07-25T00:00:00	ARD6778248	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
60583	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-2212.500	2024	General Government	Dealer Enforcement	44255	State Dedicated Fund	2023-07-25T00:00:00	ARD6778161	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
60584	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-195.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-01T00:00:00	ARD7048144	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60585	Food and Beverage Tax	418400	State Comptroller	50	-5397.230	2024	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2023-07-25T00:00:00	ARD6778180	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60586	E-check Processing Fee	439291	Homeland Security	385	-10.200	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-07-25T00:00:00	ARD6778245	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60587	Alcoholic Beverage Taxes	416100	Revenue	90	-259.760	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-07-25T00:00:00	ARD6778215	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60588	Registration Fee Revenue	423260	Attorney General	46	-100.000	2024	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2024-05-01T00:00:00	ARD7049036	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
60589	Food and Beverage Tax	418400	State Comptroller	50	-23267.950	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-07-20T00:00:00	ARD6775355	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60590	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-8350.750	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-05-01T00:00:00	ARB7048069	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60591	FandW - License Agent Revenue	425482	Natural Resources	300	-21.750	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-07-25T00:00:00	ARD6778242	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60592	Food and Beverage Tax	418400	State Comptroller	50	-8973.100	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-07-25T00:00:00	ARD6778180	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60593	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-0.010	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-05-01T00:00:00	ARM7048078	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
60594	Appraisal Mgmt Registration	426032	Professional Licensing	250	-375.000	2024	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2023-07-25T00:00:00	ARD6778234	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
60595	Trip Permit (65%)	427446	Revenue	90	-195.000	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-07-20T00:00:00	ARD6775392	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60596	Abandoned Property	462100	Treasurer of State	48	-297.720	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2023-07-25T00:00:00	ARD6778166	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60597	Food and Beverage Tax	418400	State Comptroller	50	-1478.360	2024	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2023-07-20T00:00:00	ARD6775355	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60598	DOR BMV OSOW Fee	427475	Revenue	90	-64463.370	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-07-20T00:00:00	ARD6775392	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60599	Motor Carrier Permit Fees	427440	Revenue	90	-111.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-05-01T00:00:00	ARD7048129	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60600	Food and Beverage Tax	418400	State Comptroller	50	-66.600	2024	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2024-05-01T00:00:00	ARD7048101	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60601	Food and Beverage Tax	418400	State Comptroller	50	-247.820	2024	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2023-07-20T00:00:00	ARD6775355	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60602	DOR BMV OSOW Fee	427475	Transportation	800	-395.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-05-01T00:00:00	ARD7048165	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60603	Food and Beverage Tax	418400	State Comptroller	50	-2852.170	2024	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2023-07-20T00:00:00	ARD6775355	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60604	ID Breakage	423614	Horse Racing Comm	265	-34.000	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-07-25T00:00:00	ARD6778237	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60605	Food and Beverage Tax	418400	State Comptroller	50	-41698.570	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-05-01T00:00:00	ARD7048101	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60606	Innkeeper's Tax	418500	Treasurer of State	48	-5845.060	2024	General Government	CIF Dearborn County	73221	State Dedicated Fund	2023-07-25T00:00:00	ARD6778168	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60607	LOCAL PROJECTS	464180	Child Services	502	-812.000	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-05-01T00:00:00	ARD7048158	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
60608	SPandR - Admission Gate In State	425782	Natural Resources	300	-102564.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-01T00:00:00	ARD7048144	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60609	Training	439102	Transportation	800	-200.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-07-25T00:00:00	ARD6778270	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60610	Vision Premiums EE/ER	428936	Personnel	70	-0.480	2024	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-05-01T00:00:00	ARD7048126	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
60611	SPandR - CRS Cabins	425799	Natural Resources	300	-1281.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-01T00:00:00	ARD7048144	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60612	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-940.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-01T00:00:00	ARD7048144	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60613	Radiological Technician Lic	423160	Indiana Dept of Health	400	-8040.000	2024	Health	Department of Health	30417	State Dedicated Fund	2023-07-25T00:00:00	ARD6778246	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
60614	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-129910.470	2024	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2024-05-01T00:00:00	ARD7048161	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
60615	Food and Beverage Tax	418400	State Comptroller	50	-1785.720	2024	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2024-05-01T00:00:00	ARD7048101	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60616	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-25038.250	2024	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2024-05-01T00:00:00	ARD7048144	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60617	DNR Donations Revenue	463060	Natural Resources	300	-5.000	2024	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2023-07-25T00:00:00	ARD6778242	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60618	DOR  Service Charge	427449	Revenue	90	-29.550	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-07-25T00:00:00	ARD6778215	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60619	Innkeeper's Tax	418500	Treasurer of State	48	-3051.900	2024	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2023-07-25T00:00:00	ARD6778168	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60620	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-60.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-07-25T00:00:00	ARD6778231	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60621	LOCAL PROJECTS	464180	Transportation	800	-18003609.730	2024	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2024-05-01T00:00:00	ARM7048080	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60622	Technology Fee	420105	Homeland Security	385	-443.450	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-07-25T00:00:00	ARD6778245	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60623	Food and Beverage Tax	418400	State Comptroller	50	-16115.050	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-07-20T00:00:00	ARD6775355	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60624	Petroleum Severance	413800	Natural Resources	300	-3366.030	2024	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2024-05-01T00:00:00	ARD7048143	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60625	RealEstate FraudApp-Fees	429333	Attorney General	46	-995.000	2024	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2023-07-25T00:00:00	ARD6778165	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
60626	Duplicate Certificate	429105	Law Enforcement Training Brd	103	-25.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-07-25T00:00:00	ARD6778221	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
60627	FR - nursery seedling revenue	431424	Natural Resources	300	-739.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-05-01T00:00:00	ARD7048144	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60628	Gasoline Tax	414200	Revenue	90	-672640.630	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-07-25T00:00:00	ARD6778215	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60629	Medicaid Prog Recov	450520	School for the Deaf	560	-5543.900	2024	Education	MEDICAID REIMBURSEMENT	48110	State Dedicated Fund	2024-05-01T00:00:00	ARD7048162	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	560
60630	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-175.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-01T00:00:00	ARD7048144	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60631	FandW - Online Revenue	425457	Natural Resources	300	-113378.750	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-07-25T00:00:00	ARD6778242	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60632	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-810.700	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-07-25T00:00:00	ARD6778239	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
60633	Food and Beverage Tax	418400	State Comptroller	50	-109.360	2024	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2024-05-01T00:00:00	ARD7048101	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60634	DHS Fines	452320	Homeland Security	385	-5425.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-07-25T00:00:00	ARD6778245	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60635	ID Breakage	423614	Horse Racing Comm	265	-513.050	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-05-01T00:00:00	ARD7048141	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60636	State Sales Tax	412010	Transportation	800	-521.400	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-05-01T00:00:00	ARD7048165	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60637	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-223.470	2024	General Government	Examinations	56610	State Dedicated Fund	2024-05-01T00:00:00	ARD7048128	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
60638	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-631425.730	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-07-25T00:00:00	ARD6778238	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60639	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-218548.840	2024	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2023-07-25T00:00:00	ARD6778219	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
60640	SPandR - Fishing Tournament	425818	Natural Resources	300	-99.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-01T00:00:00	ARD7048144	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60641	Solid waste disposal fee	421350	Environmental Management	495	-30347.080	2024	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2024-05-01T00:00:00	ARB7048069	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60642	Food and Beverage Tax	418400	State Comptroller	50	-18167.420	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2023-07-20T00:00:00	ARD6775355	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60643	Special Fuel Tax	414300	Revenue	90	-965.730	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-05-01T00:00:00	ARD7048129	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60644	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-25.000	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-07-25T00:00:00	ARB6778144	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60645	Child Support Bureau Annual Fe	424200	Child Services	502	-34.980	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-07-25T00:00:00	ARD6778260	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
60646	Food and Beverage Tax	418400	State Comptroller	50	-6584.090	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-07-25T00:00:00	ARD6778180	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60647	Primary Source Fees	420351	Treasurer of State	48	-151.350	2024	General Government	ST POLICE RETIREMENT PENSION	74610	State Dedicated Fund	2023-07-25T00:00:00	ARD6778169	2024-10-12T00:00:00	State Police Retirement Pension	6600	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60648	SPandR - CRS Shelter House	425803	Natural Resources	300	-40.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-01T00:00:00	ARD7048144	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60649	SPandR - Special Events	425857	Natural Resources	300	-1100.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-01T00:00:00	ARD7048144	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60650	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-721.160	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-07-25T00:00:00	ARD6778269	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60651	Active Employee Hlth Ins Cons	471959	State Police	100	-494.390	2024	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2024-05-01T00:00:00	ARD7048132	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
60652	Sle of Per Prop - Surplus Prop	430420	Administration	61	-2759.670	2024	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2023-07-25T00:00:00	ARD6778208	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
60653	Food and Beverage Tax	418400	State Comptroller	50	-8382.750	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-07-20T00:00:00	ARD6775355	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60654	DNR - Campground Revenue	425451	Natural Resources	300	-150.690	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-01T00:00:00	ARD7048144	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60655	Motor Vehicle Highway Fees	425008	Revenue	90	-133.400	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-05-01T00:00:00	ARD7048129	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60656	DNR - SPandR - Recycle	425780	Natural Resources	300	-179.400	2024	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2024-05-01T00:00:00	ARD7048144	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60657	Special Fuel Tax	414300	Revenue	90	-58.830	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-05-01T00:00:00	ARD7048129	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60658	Plan Review	422554	Homeland Security	385	-81335.610	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-07-25T00:00:00	ARD6778245	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60659	Food and Beverage Tax	418400	State Comptroller	50	-17.050	2024	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2023-07-25T00:00:00	ARD6778180	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60660	Sec Lending Interest income	429665	Budget Agency	57	-0.910	2024	General Government	EXON OIL OVERCHARGE FUND	44270	State Dedicated Fund	2023-07-25T00:00:00	ARD6778207	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
60661	Food and Beverage Tax	418400	State Comptroller	50	-1058.390	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-07-25T00:00:00	ARD6778180	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60662	Food and Beverage Tax	418400	State Comptroller	50	-1806.070	2024	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2023-07-20T00:00:00	ARD6775355	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60663	FR - licensed timber buyers li	425614	Natural Resources	300	-190.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-07-25T00:00:00	ARD6778242	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60664	Sec Lending Interest income	429665	Natural Resources	300	-64.260	2024	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2023-07-25T00:00:00	ARD6778240	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60665	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-190.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-01T00:00:00	ARD7048144	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60666	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-700.000	2024	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2024-05-01T00:00:00	BIL7048174	2024-10-12T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60667	Food and Beverage Tax	418400	State Comptroller	50	-363895.570	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-07-20T00:00:00	ARD6775355	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60668	Food and Beverage Tax	418400	State Comptroller	50	-102.100	2024	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2024-05-01T00:00:00	ARD7048101	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60669	FR - handling fee (nursery) re	425617	Natural Resources	300	-90.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-05-01T00:00:00	ARD7048144	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60670	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-35.090	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2024-05-01T00:00:00	ARD7048151	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
60671	DOR IDEM Fees	427470	Environmental Management	495	-653.430	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-05-01T00:00:00	ARD7048154	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60672	Food and Beverage Tax	418400	State Comptroller	50	-3183.500	2024	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2023-07-20T00:00:00	ARD6775355	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60673	TOS Unidentified Funds	401150	Attorney General	46	14488.700	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-05-01T00:00:00	ARD7049036	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
60674	Food and Beverage Tax	418400	State Comptroller	50	-2287.150	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-05-01T00:00:00	ARD7048101	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60675	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-07-25T00:00:00	ARB6778144	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60676	FandW - Direct Donations Revenue	463270	Natural Resources	300	-48.620	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-07-25T00:00:00	ARD6778242	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60677	HP Breakage	423613	Horse Racing Comm	265	-99.440	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-07-25T00:00:00	ARD6778237	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60678	Innkeeper's Tax	418500	Treasurer of State	48	-224.060	2024	General Government	CIF LaGrange County	73269	State Dedicated Fund	2024-05-01T00:00:00	ARD7048088	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60679	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-6.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-07-25T00:00:00	ARD6778231	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60680	Sales - SFTY EDU TRAINING	430965	State Police	100	-720.000	2024	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2023-07-25T00:00:00	ARD6778219	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
60681	State Sales Tax	412010	Transportation	800	-13817.340	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-07-25T00:00:00	ARD6778269	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60682	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-278.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-01T00:00:00	ARD7048144	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60683	Trip Permit (35%)	427441	Revenue	90	-385.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-05-01T00:00:00	ARD7048129	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60684	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-23205.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-07-25T00:00:00	ARD6778231	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60685	Innkeeper's Tax	418500	Treasurer of State	48	-10.000	2024	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2024-05-01T00:00:00	ARD7048089	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60686	Food and Beverage Tax	418400	State Comptroller	50	-3410.690	2024	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2023-07-20T00:00:00	ARD6775355	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60687	Nonconsumer Settlements/Fees	450260	State Police	100	-19975.970	2024	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2023-07-25T00:00:00	ARD6778219	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
60688	Tobacco Distributors License	427486	Public Retirement System	72	11.200	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-07-25T00:00:00	ARD6778213	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
60689	HP Breakage	423613	Horse Racing Comm	265	-457.340	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-05-01T00:00:00	ARD7048141	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60690	Mussel Aug Permit	421325	Environmental Management	495	-75000.000	2024	Conservation, Culture and Development	HAZ WASTE SITES-ST CLNUP (NRD)	49540	State Dedicated Fund	2023-07-25T00:00:00	ARB6778144	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60691	SPandR - Annual Permits	425787	Natural Resources	300	-193315.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-01T00:00:00	ARD7048144	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60692	Food and Beverage Tax	418400	State Comptroller	50	-28.550	2024	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2023-07-25T00:00:00	ARD6778180	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60693	Consumer Settlements	450230	Attorney General	46	-42.000	2024	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2023-07-25T00:00:00	ARD6778163	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
60694	Banner Permits	428132	Transportation	800	-1990.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-07-25T00:00:00	ARD6778270	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60695	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-49109.210	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-07-25T00:00:00	ARD6778238	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60696	DNR Donations Revenue	463060	Natural Resources	300	-25.000	2024	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2024-05-01T00:00:00	ARD7048144	2024-10-12T00:00:00	Fish And Wildlife	3420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60697	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-05-01T00:00:00	ARM7048070	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60698	State Sales Tax	412010	Transportation	800	-3269.750	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-07-25T00:00:00	ARD6778269	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60699	DOR  Service Charge	427449	Revenue	90	-65.220	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-05-01T00:00:00	ARD7048129	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60700	LABORATORY COSTS	421102	Toxicology	115	-40.000	2024	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2024-05-01T00:00:00	ARD7048133	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
60701	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-100.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-01T00:00:00	ARD7048144	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60702	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-70.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-01T00:00:00	ARD7048144	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60703	Forfeitures	461050	State Police	100	-36.850	2024	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2023-07-25T00:00:00	ARD6778219	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
60704	Motor Vehicle Highway Fees	425008	Revenue	90	-8.350	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-07-25T00:00:00	ARD6778214	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60705	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	68.750	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-07-25T00:00:00	ARD6778236	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
60706	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-423566.950	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-07-25T00:00:00	ARD6778238	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60707	Food and Beverage Tax	418400	State Comptroller	50	-7599.210	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-07-25T00:00:00	ARD6778180	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60708	NONGAME FUND	464220	Natural Resources	300	-100.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-07-25T00:00:00	ARD6778241	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60709	Water - well drillers license	425774	Natural Resources	300	-125.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-07-25T00:00:00	ARD6778242	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60710	ISP Fed Forfeit/Rest -Treasury	461060	State Police	100	-57991.640	2024	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2024-05-01T00:00:00	ARD7048132	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
60711	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-6370.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-01T00:00:00	ARD7048144	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60712	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-78645.970	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-07-25T00:00:00	ARD6778215	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60713	Food and Beverage Tax	418400	State Comptroller	50	-1393.870	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-05-01T00:00:00	ARD7048101	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60714	Food and Beverage Tax	418400	State Comptroller	50	-24.540	2024	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2023-07-25T00:00:00	ARD6778180	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60715	Civil Penalties	450411	Revenue	90	-25700.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-07-25T00:00:00	ARD6778215	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60716	Food and Beverage Tax	418400	State Comptroller	50	-49.460	2024	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2024-05-01T00:00:00	ARD7048101	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60717	Food and Beverage Tax	418400	State Comptroller	50	-441.270	2024	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2024-05-01T00:00:00	ARD7048101	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60718	SPandR - Bike Rental	425790	Natural Resources	300	-210.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-01T00:00:00	ARD7048144	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60719	FandW - POS vendor license sales	425458	Natural Resources	300	-516119.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-05-01T00:00:00	ARD7048144	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60720	Government Interest Income	429660	Natural Resources	300	-23618.060	2024	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2023-07-25T00:00:00	ARD6778240	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60721	Accountant Investigative	451130	Professional Licensing	250	-70.000	2024	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2023-07-25T00:00:00	ARD6778234	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
60722	Annual Operation Fees	421191	Environmental Management	495	-170300.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-07-25T00:00:00	BIL6778277	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60723	DNR Donations Revenue	463060	Natural Resources	300	-10.000	2024	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2023-07-25T00:00:00	ARD6778242	2024-10-12T00:00:00	Fish And Wildlife	3420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60724	Checking Interest Income	429670	Natural Resources	300	-1049.120	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-01T00:00:00	ARD7048144	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60725	DOR UST Fees	427465	Environmental Management	495	-1080.000	2024	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2023-07-25T00:00:00	BIL6778277	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60726	Sec Lending Interest income	429665	Natural Resources	300	-32.130	2024	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2023-07-25T00:00:00	ARD6778240	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60727	DNR - CRS Campground Rev	425608	Natural Resources	300	-21744.400	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-01T00:00:00	ARD7048144	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60728	FandW - Direct Donations Revenue	463270	Natural Resources	300	-4.500	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-05-01T00:00:00	ARD7048144	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60729	Child Labor Law Penalties	450810	Labor	225	-6275.000	2024	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2023-07-25T00:00:00	ARD6779001	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
60730	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-300414.190	2024	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2024-05-01T00:00:00	ARD7048088	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60731	Trip Permit (35%)	427441	Revenue	90	-175.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-07-25T00:00:00	ARD6778215	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60732	Solid waste disposal fee	421350	Environmental Management	495	-59054.720	2024	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2023-07-25T00:00:00	ARB6778144	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60733	Food and Beverage Tax	418400	State Comptroller	50	-14240.730	2024	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2023-07-20T00:00:00	ARD6775355	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60734	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1698.500	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-05-01T00:00:00	ARD7048144	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60735	Unemployment Tax	417810	IO0521Workforce Development	510	-1370185.530	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-07-25T00:00:00	ARD6778263	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
60736	Child Labor Law Penalties	450810	Labor	225	-700.000	2024	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2024-05-01T00:00:00	ARD7048138	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
60737	FESOP FEES	421030	Environmental Management	495	-12064.000	2024	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2024-05-01T00:00:00	BIL7048174	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60738	Propane Dealer License Fee	427466	Revenue	90	-12.310	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-07-25T00:00:00	ARD6778215	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60739	HW FACILITY PERMIT APPLICATION	421052	Environmental Management	495	-59320.000	2024	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2024-05-01T00:00:00	ARB7048069	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60740	National Criminal History Chck	428040	State Police	100	-832.500	2024	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2023-07-25T00:00:00	ARD6778220	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
60741	Food and Beverage Tax	418400	State Comptroller	50	-10441.870	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-05-01T00:00:00	ARD7048101	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60742	Food and Beverage Tax	418400	State Comptroller	50	-3.080	2024	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2023-07-25T00:00:00	ARD6778180	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60743	SPandR - Daily Adm - Range	425805	Natural Resources	300	-58.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-01T00:00:00	ARD7048144	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60744	Water - Floodway Permits	425776	Natural Resources	300	-3250.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-05-01T00:00:00	ARD7048144	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60745	Abandoned Property	462100	Treasurer of State	48	-2693200.580	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2024-05-01T00:00:00	ARD7049037	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60746	Food and Beverage Tax	418400	State Comptroller	50	-391.640	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-05-01T00:00:00	ARD7048101	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60747	Real Estate Investigative	451140	Professional Licensing	250	-995.000	2024	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2023-07-25T00:00:00	ARD6778234	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
60748	Food and Beverage Tax	418400	State Comptroller	50	-684.280	2024	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2023-07-25T00:00:00	ARD6778180	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60749	Total Standardbred	423660	Horse Racing Comm	265	-800.000	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-07-25T00:00:00	ARD6778238	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60750	Innkeeper's Tax	418500	Treasurer of State	48	-14.000	2024	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2024-05-01T00:00:00	ARD7048089	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60751	DEVA Repayments	428924	Personnel	70	0.000	2024	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2023-07-25T00:00:00	ARD6778211	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
60752	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-3795.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-05-01T00:00:00	ARB7048069	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60753	Copies and Report Fees	420360	State Police	100	-30.000	2024	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2023-07-25T00:00:00	ARD6778219	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
60754	Active Employee Hlth Ins Cons	471959	State Police	100	-619894.130	2024	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2023-07-25T00:00:00	ARD6778219	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
60755	ID Breakage	423614	Horse Racing Comm	265	-513.050	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-05-01T00:00:00	ARD7048141	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60756	Food and Beverage Tax	418400	State Comptroller	50	-4749.270	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-05-01T00:00:00	ARD7048101	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60757	Superload Escort Revenue	432105	State Police	100	-14175.780	2024	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2024-05-01T00:00:00	ARD7048132	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
60758	SPandR - Retailer Commission	425841	Natural Resources	300	-360.750	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-01T00:00:00	ARD7048144	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60759	Certificate Fee	423319	Alcohol and Tobacco Comm	230	-20.250	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-07-25T00:00:00	ARD6778231	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60760	Food and Beverage Tax	418400	State Comptroller	50	-1193.420	2024	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2023-07-25T00:00:00	ARD6778180	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60761	FR - scrap revenue	431431	Transportation	800	-517.050	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-07-25T00:00:00	ARD6778270	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60762	Innkeeper's Tax	418500	Treasurer of State	48	-67.360	2024	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2024-05-01T00:00:00	ARD7048089	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60763	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-452.900	2024	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2024-05-01T00:00:00	ARD7048160	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
60764	Military Relief Check-off	464226	Veterans Affairs	160	-3.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-07-25T00:00:00	ARD6778223	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
60765	Food and Beverage Tax	418400	State Comptroller	50	-5121.320	2024	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2023-07-20T00:00:00	ARD6775355	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60766	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-3118.830	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-07-25T00:00:00	ARD6778267	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60767	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-723.230	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2023-07-25T00:00:00	ARD6778252	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
60768	Tobacco Distributors License	427486	Public Retirement System	72	-1.020	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-05-01T00:00:00	ARD7048127	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
60769	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-936.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2024-05-01T00:00:00	BIL7051735	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60770	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-115.700	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-05-01T00:00:00	ARD7048148	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
60771	Government Interest Income	429660	Transportation	800	-411241.560	2024	Transportation	Toll Road Counties' SH Prgm	76210	State Dedicated Fund	2023-07-25T00:00:00	ARD6778268	2024-10-12T00:00:00	Toll Road Counties' SH Program	7620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60772	Claims and Comp - Road Damage	472342	Transportation	800	-1000.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-07-20T00:00:00	BIL6775455	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60773	Auditor of State Fines	450310	Treasurer of State	48	-256.000	2024	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2023-07-20T00:00:00	ARD6775345	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60774	Controlled Substances Recovery	426450	Professional Licensing	250	-2920.000	2024	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2023-07-20T00:00:00	ARD6775406	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
60775	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	1600.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-07-20T00:00:00	ARM6775331	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
60776	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-300.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-07-20T00:00:00	ARB6775318	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60777	Off Furn - Office Seating	644723	Correctional Industries	515	-8552.000	2024	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2023-07-20T00:00:00	ARD6775433	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
60778	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-607354.790	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-07-20T00:00:00	ARD6775424	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60779	Innkeeper's Tax	418500	Treasurer of State	48	-74266.280	2024	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2023-07-20T00:00:00	ARD6775346	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60780	Extension Fees	420357	Alcohol and Tobacco Comm	230	-12300.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-07-20T00:00:00	ARD6775402	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60781	Clean Prod Floor Care	437701	Correctional Industries	515	-2063582.360	2024	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2023-07-20T00:00:00	ARD6775433	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
60782	Code Enforcement Plan Review	422555	Homeland Security	385	-1950.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-07-20T00:00:00	ARD6775414	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60783	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	0.000	2024	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2023-07-20T00:00:00	ARD6775345	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60784	HP Breakage	423613	Horse Racing Comm	265	-35.760	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-07-20T00:00:00	ARD6775408	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60785	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-58855.420	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-07-20T00:00:00	ARB6775318	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60786	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-81.250	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-07-20T00:00:00	ARD6775407	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
60787	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-30.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-07-20T00:00:00	ARD6775403	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60788	Accountant Investigative	451130	Professional Licensing	250	-30.000	2024	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2023-07-20T00:00:00	ARD6775406	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
60789	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-75.000	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-07-20T00:00:00	ARB6775318	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60790	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-238.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-07-20T00:00:00	ARD6775402	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60791	Gasoline Tax	414200	Transportation	800	-19810773.960	2024	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2023-07-20T00:00:00	ARD6775442	2024-10-12T00:00:00	Highway Construction Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60792	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-07-20T00:00:00	ARD6775394	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
60793	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-07-20T00:00:00	ARD6775402	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60794	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	0.000	2024	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2023-07-20T00:00:00	ARD6775345	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60795	Innkeeper's Tax	418500	Treasurer of State	48	-292.910	2024	General Government	CIF Vermillion County	73322	State Dedicated Fund	2023-07-20T00:00:00	ARD6775346	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60796	Court Fee Marriage License Fee	424129	Treasurer of State	48	0.000	2024	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2023-07-20T00:00:00	ARD6775345	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60797	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-985.000	2024	General Government	Attorney Services	44730	State Dedicated Fund	2023-07-20T00:00:00	ARD6775336	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
60798	Innkeeper's Tax	418500	Treasurer of State	48	81.000	2024	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2023-07-20T00:00:00	ARD6775346	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60799	Mobile Home Park License Fee	423120	Indiana Dept of Health	400	-350.000	2024	Health	Department of Health	30417	State Dedicated Fund	2023-07-20T00:00:00	ARD6775417	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
60800	ID Breakage	423614	Horse Racing Comm	265	-13.490	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-07-20T00:00:00	ARD6775408	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60801	Innkeeper's Tax	418500	Treasurer of State	48	-2518.260	2024	General Government	CIF Wabash County	73324	State Dedicated Fund	2023-07-20T00:00:00	ARD6775346	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60802	Construction Inspection Fees	422550	Indiana Dept of Health	400	-1050.000	2024	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2023-07-20T00:00:00	ARD6775416	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
60803	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	0.000	2024	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2023-07-20T00:00:00	ARD6775345	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60804	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-39230.560	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-07-20T00:00:00	ARD6775407	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
60805	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-476.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-07-20T00:00:00	ARD6775402	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60806	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-680.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-07-20T00:00:00	ARD6775402	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60807	Gasoline use tax	412700	Transportation	800	-4187.600	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-07-20T00:00:00	ARD6775442	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60808	HP Breakage	423613	Horse Racing Comm	265	-35.760	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-07-20T00:00:00	ARD6775408	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60809	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	0.000	2024	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2023-07-20T00:00:00	ARD6775388	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
60810	Welfare Repayments	450510	FSSA Family Resources	500	30246.690	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-07-20T00:00:00	ARD6775428	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
60811	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-254850.000	2024	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2023-07-20T00:00:00	ARD6775402	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60812	Tobacco Distributors License	427486	Public Retirement System	72	-9.750	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-07-20T00:00:00	ARD6775389	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
60813	State Seals	422680	Homeland Security	385	-5980.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-07-20T00:00:00	ARD6775414	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60814	Technololgy Fund Fees	425284	Motor Vehicles	235	-481.500	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-07-20T00:00:00	ARD6775404	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
60815	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-2389.250	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2023-07-20T00:00:00	ARD6775422	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
60816	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-07-20T00:00:00	ARD6775425	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60817	SexorViolent Offender Reg Fee	429350	Correction	615	0.000	2024	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2023-07-20T00:00:00	ARD6775434	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
60818	Local Grant Revenue	443000	Indiana Dept of Health	400	-14078.240	2024	Health	BOARD OF HEALTH CONFERENCES	45980	State Dedicated Fund	2023-07-20T00:00:00	ARD6775417	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
60819	ASBESTOS ACCREDITATION	421020	Environmental Management	495	0.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-07-20T00:00:00	ARM6775319	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60820	Welfare Repayments	450510	FSSA Family Resources	500	-100.000	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-07-20T00:00:00	ARD6775428	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
60821	Technology Fee	420105	Homeland Security	385	-243.410	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-07-20T00:00:00	ARD6775414	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60822	Transfer	425174	Environmental Management	495	0.000	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-07-20T00:00:00	ARD6775426	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60823	Independent Contractor Fees	428510	Worker's Comp Brd	220	-495.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-07-20T00:00:00	ARD6775400	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
60824	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-8.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-07-20T00:00:00	ARD6775403	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60825	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-87.500	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-07-20T00:00:00	ARD6775402	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60826	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-13020.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-07-20T00:00:00	ARD6775403	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60827	Attorney Registration Fee	424250	Supreme Court Admin	22	-48288.870	2024	General Government	Attorney Services	44730	State Dedicated Fund	2023-07-20T00:00:00	ARD6775336	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
60828	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-16445.470	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-07-20T00:00:00	ARD6775402	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60829	Tobacco Distributors License	427486	Public Retirement System	72	-13.240	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-07-20T00:00:00	ARD6775389	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
60830	Checking Interest Income	429670	Alcohol and Tobacco Comm	230	-70.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-07-20T00:00:00	ARD6775402	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60831	Radiological Technician Lic	423160	Indiana Dept of Health	400	-4380.000	2024	Health	Department of Health	30417	State Dedicated Fund	2023-07-20T00:00:00	ARD6775415	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
60832	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-200.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-07-20T00:00:00	ARD6775394	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
60833	NONGAME FUND	464220	Natural Resources	300	-136.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-07-20T00:00:00	ARD6775410	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60834	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-5040.000	2024	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2023-07-20T00:00:00	ARD6775411	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60835	Sales of State Land	430210	Transportation	800	-660.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-07-20T00:00:00	BIL6775455	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60836	RealEstate FraudApp-Fees	429333	Attorney General	46	-1150.000	2024	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2023-07-20T00:00:00	ARD6775343	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
60837	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-14317.190	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-07-20T00:00:00	ARB6776189	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
60838	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-42587.800	2024	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2023-07-20T00:00:00	ARD6775432	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
60839	SBOA Audit Charge	452210	Board of Accounts	80	0.000	2024	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2023-07-20T00:00:00	ARD6775391	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
60840	Coroners Training Board	420881	Coroner's Training Board	240	0.000	2024	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2023-07-20T00:00:00	ARD6775405	2024-10-12T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
60841	State Sales Tax	412010	Transportation	800	-25506.880	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-07-20T00:00:00	ARD6775442	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60842	Real Estate Investigative	451140	Professional Licensing	250	-1150.000	2024	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2023-07-20T00:00:00	ARD6775406	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
60843	Consumer Settlements	450230	Attorney General	46	-2040.000	2024	General Government	Consumer Assistance Program	55210	State Dedicated Fund	2023-07-20T00:00:00	ARD6775341	2024-10-12T00:00:00	Protection Assistance	2950	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
60844	Innkeeper's Tax	418500	Treasurer of State	48	-147.940	2024	General Government	CIF Porter County	73311	State Dedicated Fund	2023-07-20T00:00:00	ARD6775346	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60845	Adoption Fees	423020	Indiana Dept of Health	400	-1242.000	2024	Health	Department of Health	30417	State Dedicated Fund	2023-07-20T00:00:00	ARD6775417	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
60846	Boiler Inspections	422610	Homeland Security	385	-3600.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-07-20T00:00:00	ARD6775414	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60847	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-43800.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-07-20T00:00:00	ARD6775402	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60848	Solid waste disposal fee	421350	Environmental Management	495	-15653.680	2024	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2023-07-20T00:00:00	ARB6775318	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60849	RPAF Tipping Fees	427467	Environmental Management	495	-137840.340	2024	Conservation, Culture and Development	RECYCLING MARKETING OPERATE	34810	State Dedicated Fund	2023-07-20T00:00:00	ARB6775318	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60850	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-1600.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-07-20T00:00:00	ARB6775330	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
60851	Abandoned Property	462100	Treasurer of State	48	-94822.180	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2023-07-20T00:00:00	ARD6775344	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60852	Elevator Inspections	422620	Homeland Security	385	-22336.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-07-20T00:00:00	ARD6775414	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60853	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-6159369.000	2024	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2023-07-20T00:00:00	ARD6775418	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
60854	DOR BMV OSOW Fee	427475	Transportation	800	-205.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-07-20T00:00:00	ARD6775442	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60855	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1203.750	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-07-20T00:00:00	ARD6775409	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
60856	DOR UST Fees	427465	Environmental Management	495	-270.000	2024	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2023-07-20T00:00:00	BIL6775449	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60857	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-1720.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-07-20T00:00:00	ARB6775318	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60858	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4831.500	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-07-20T00:00:00	ARD6775412	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
60859	Gasoline use tax	412700	Transportation	800	-12562.390	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-07-20T00:00:00	ARD6775442	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60860	LABORATORY COSTS	421102	Toxicology	115	-440.000	2024	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2023-07-20T00:00:00	ARD6775395	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
60861	TOS Unidentified Funds	401150	State Comptroller	50	-1368.100	2024	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2023-07-20T00:00:00	ARD6775350	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60862	Innkeeper's Tax	418500	Treasurer of State	48	-3791.200	2024	General Government	CIF Wayne County	73326	State Dedicated Fund	2023-07-20T00:00:00	ARD6775346	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60863	Innkeeper's Tax	418500	Treasurer of State	48	-3613.100	2024	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2023-07-20T00:00:00	ARD6775346	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60864	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-4550.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-07-20T00:00:00	ARB6775318	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60865	Consumer Settlements	450230	Attorney General	46	2040.000	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-07-20T00:00:00	ARD6775341	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
60866	VRP APPLICATION	421124	Environmental Management	495	-1000.000	2024	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2023-07-20T00:00:00	ARB6775318	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60867	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-1000.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-07-20T00:00:00	ARD6775402	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60868	Innkeeper's Tax	418500	Treasurer of State	48	-464.200	2024	General Government	CIF Wells County	73332	State Dedicated Fund	2023-07-20T00:00:00	ARD6775346	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60869	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-200.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-07-20T00:00:00	ARB6775318	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60870	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-680.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-07-20T00:00:00	ARD6775403	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60871	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-07-20T00:00:00	ARB6775318	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60872	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-50.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-07-20T00:00:00	ARD6775394	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
60873	DOR IDEM Fees	427470	Environmental Management	495	-25832.430	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-07-20T00:00:00	ARD6775424	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60874	Garments	644780	Correctional Industries	515	-14878.580	2024	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2023-07-20T00:00:00	ARD6775433	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
60875	Military Relief Check-off	464226	Veterans Affairs	160	-37.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-07-20T00:00:00	ARD6775396	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
60876	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1600.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-07-20T00:00:00	ARD6775403	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60877	Abandon Property Interest/Div	429607	Treasurer of State	48	-0.580	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2023-07-20T00:00:00	ARD6775344	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60878	Motor Carrier Permit Fee	427452	Transportation	800	-250.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-07-20T00:00:00	ARD6775442	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60879	Fireworks Displays	422572	Homeland Security	385	-690.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-07-20T00:00:00	ARD6775414	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60880	Program Income	441020	Indiana Dept of Health	400	-10233.020	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-07-20T00:00:00	ARD6775417	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
60881	FR - recycle revenue	431428	Correction	615	-130.500	2024	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2023-07-20T00:00:00	ARD6775435	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
60882	E-check Processing Fee	439291	Homeland Security	385	-5.550	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-07-20T00:00:00	ARD6775414	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60883	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-83992.470	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-07-20T00:00:00	ARD6775389	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
60884	Consumer Credit License Applic	422302	Financial Institutions	208	-700.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-07-20T00:00:00	ARD6775399	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
60885	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-1923.920	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2023-07-20T00:00:00	ARD6775421	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
60886	Printing Service	649792	Correctional Industries	515	-1165.720	2024	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2023-07-20T00:00:00	ARD6775433	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
60887	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-65.930	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-07-20T00:00:00	ARD6775430	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
60888	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-16800.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-07-20T00:00:00	ARD6775402	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60889	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-07-20T00:00:00	ARB6775318	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60890	Sale of State Property	430310	Administration	61	-6776.310	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-07-20T00:00:00	ARD6775385	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
60891	Innkeeper's Tax	418500	Treasurer of State	48	-2811.820	2024	General Government	CIF White County	73297	State Dedicated Fund	2023-07-20T00:00:00	ARD6775346	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60892	Innkeeper's Tax	418500	Treasurer of State	48	-692.710	2024	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2023-07-20T00:00:00	ARD6775346	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60893	Innkeeper's Tax	418500	Treasurer of State	48	-2153.990	2024	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2023-07-20T00:00:00	ARD6775346	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60894	Railroad Police Officer Fee Re	428050	Transportation	800	-10.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-07-20T00:00:00	BIL6775455	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60895	Child Care Ministries	422540	Homeland Security	385	-50.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-07-20T00:00:00	ARD6775414	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60896	Off Furn - Parts and Access	644721	Correctional Industries	515	-3549.000	2024	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2023-07-20T00:00:00	ARD6775433	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
60897	DOC Miscellaneous Revenues	420820	Correctional Industries	515	-278.000	2024	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2023-07-20T00:00:00	ARD6775433	2024-10-12T00:00:00	Institutional Industries	5150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	515
60898	Innkeeper's Tax	418500	Treasurer of State	48	-818.190	2024	General Government	CIF Washington County	73325	State Dedicated Fund	2023-07-20T00:00:00	ARD6775346	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60899	Mining Licenses	424320	Labor	225	-300.000	2024	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2023-07-20T00:00:00	ARD6775401	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
60900	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-6100.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-07-20T00:00:00	ARD6775402	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60901	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	0.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-07-20T00:00:00	ARM6775319	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60902	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-33767.670	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-07-20T00:00:00	ARD6775419	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
60903	Depository Annual Assessment F	422301	Financial Institutions	208	-41649.630	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-07-20T00:00:00	ARD6775399	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
60904	Extension Fees	420357	Alcohol and Tobacco Comm	230	-750.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-07-20T00:00:00	ARD6775403	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60905	Printing Service	649792	Correctional Industries	515	-30.000	2024	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2023-07-20T00:00:00	ARD6775433	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
60906	Innkeeper's Tax	418500	Treasurer of State	48	-579.860	2024	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2023-07-20T00:00:00	ARD6775346	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60907	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-11500.000	2024	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2023-07-20T00:00:00	ARD6775402	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60908	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	0.000	2024	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2023-07-20T00:00:00	ARD6775345	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60909	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-3410.630	2024	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2023-07-20T00:00:00	ARD6775346	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60910	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-69.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-07-20T00:00:00	ARD6775414	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60911	LOCAL PROJECTS	464180	Child Services	502	-3064.000	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-07-20T00:00:00	ARD6775429	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
60912	Appraisal Mgmt Registration	426032	Attorney General	46	-500.000	2024	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2023-07-20T00:00:00	ARD6775343	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
60913	ID Breakage	423614	Horse Racing Comm	265	-77.550	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-07-20T00:00:00	ARD6775408	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60914	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-55034.470	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-07-20T00:00:00	ARD6775389	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
60915	Welfare Repayments	450510	FSSA Family Resources	500	12358.760	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-07-20T00:00:00	ARM6775327	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
60916	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-2220.000	2024	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2023-07-20T00:00:00	ARD6775433	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
60917	Innkeeper's Tax	418500	Treasurer of State	48	-432239.780	2024	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2023-07-20T00:00:00	ARD6775346	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60918	Innkeeper's Tax	418500	Treasurer of State	48	-8832.440	2024	General Government	CIF DeKalb County	73225	State Dedicated Fund	2023-07-20T00:00:00	ARD6775346	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60919	NORTHWEST REGIONAL OFFICE COPY	421108	NW IN Regional Dev Authority	741	-45000.000	2024	Conservation, Culture and Development	NORTHWEST IN REGIONAL DEV AUTH	47980	State Dedicated Fund	2023-07-20T00:00:00	ARD6775440	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	741
60920	In.Gov Charges	439106	Ofc of Technology	67	-770.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-20T00:00:00	ARD6775387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
60921	Vital Records Fees	423180	Indiana Dept of Health	400	-222.000	2024	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2023-07-20T00:00:00	ARD6775417	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
60922	HP Breakage	423613	Horse Racing Comm	265	-6.220	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-07-20T00:00:00	ARD6775408	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60923	SexorViolent Offender Reg Fee	429350	Criminal Justice Institute	32	0.000	2024	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2023-07-20T00:00:00	ARD6775338	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	32
60924	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-94348.410	2024	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2023-07-20T00:00:00	ARD6775336	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
60925	Const Design Release VarnceFee	422530	Homeland Security	385	-2553.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-07-20T00:00:00	ARD6775414	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60926	TOS Unidentified Funds	401150	Attorney General	46	-425.000	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-07-20T00:00:00	ARD6775341	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
60927	Innkeeper's Tax	418500	Treasurer of State	48	-15098.620	2024	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2023-07-20T00:00:00	ARD6775346	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60928	Notary Public Commissions	427520	Secretary Of State	40	-10757.240	2024	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2023-07-20T00:00:00	ARD6775339	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
60929	Solid waste disposal fee	421350	Environmental Management	495	-137840.330	2024	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2023-07-20T00:00:00	ARB6775318	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60930	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1200.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-07-20T00:00:00	BIL6775449	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60931	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-61.200	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-07-20T00:00:00	ARD6775402	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60932	Sales Disclosure Filing	424810	Budget Agency	57	0.000	2024	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2023-07-20T00:00:00	ARD6775384	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
60933	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	0.000	2024	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2023-07-20T00:00:00	ARD6775345	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60934	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-27.200	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-07-20T00:00:00	ARD6775403	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60935	Adoption Fees	423020	Indiana Dept of Health	400	-20.000	2024	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2023-07-20T00:00:00	ARD6775417	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
60936	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-300.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-07-20T00:00:00	ARB6775318	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60937	Welfare Repayments	450510	FSSA Family Resources	500	-2982.990	2024	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2023-07-20T00:00:00	ARD6775428	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
60938	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-74709.290	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-07-20T00:00:00	ARD6775389	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
60939	Innkeeper's Tax	418500	Treasurer of State	48	-11653.780	2024	General Government	CIF Vigo County	73323	State Dedicated Fund	2023-07-20T00:00:00	ARD6775346	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60940	Appraisal Mgmt Registration	426032	Professional Licensing	250	-500.000	2024	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2023-07-20T00:00:00	ARD6775406	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
60941	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2024	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2023-07-20T00:00:00	ARD6775414	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60942	REGULAR COST RECOVERY	421114	Environmental Management	495	-2156.250	2024	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2023-07-20T00:00:00	BIL6775449	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60943	Motor Carrier Fuel Tax	414400	Transportation	800	-346.660	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-07-20T00:00:00	ARD6775442	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60944	ID Breakage	423614	Horse Racing Comm	265	-77.550	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-07-20T00:00:00	ARD6775408	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
60945	Det Furn - Individual Chairs	644712	Correctional Industries	515	-489.000	2024	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2023-07-20T00:00:00	ARD6775433	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
60946	Park Lodge - Outdoor Grille	644730	Correctional Industries	515	-7900.000	2024	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2023-07-20T00:00:00	ARD6775433	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
60947	Attorney Registration Fee	424250	Supreme Court Admin	22	-534.540	2024	General Government	DISCIPLINARY COMMISSION	44700	State Dedicated Fund	2023-07-20T00:00:00	ARD6775336	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
60948	Court Fee Safe School Fee	424126	Treasurer of State	48	0.000	2024	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2023-07-20T00:00:00	ARD6775345	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60949	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1016.000	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-07-20T00:00:00	ARD6775442	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60950	Plan Review	422554	Homeland Security	385	-113050.270	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-07-20T00:00:00	ARD6775414	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60951	Amusement Entertainment Pmts	422510	Homeland Security	385	-3154.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-07-20T00:00:00	ARD6775414	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60952	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-950.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-07-20T00:00:00	ARD6775425	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60953	Court Fee Automated Record Kee	424127	Treasurer of State	48	0.000	2024	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2023-07-20T00:00:00	ARD6775345	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60954	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-07-20T00:00:00	ARB6775326	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
60955	State Sales Tax	412010	Transportation	800	-107787.150	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-07-20T00:00:00	ARD6775442	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60956	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-45500.000	2024	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2023-07-20T00:00:00	ARD6775403	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60957	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-372170.580	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-07-20T00:00:00	ARD6775430	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
60958	Late Filing Fee	422557	Homeland Security	385	-50.000	2024	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2023-07-20T00:00:00	ARD6775414	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60959	Overweight Vehicle Fines	455110	Transportation	800	0.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-07-20T00:00:00	ARD6775441	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60960	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-13015.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-07-20T00:00:00	ARD6775402	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60961	Transp Infr Impr Fee	428155	Transportation	800	-263.720	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-07-20T00:00:00	ARD6775442	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60962	Toilet Paper	644782	Correctional Industries	515	-56121.600	2024	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2023-07-20T00:00:00	ARD6775433	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
60963	FESOP FEES	421030	Environmental Management	495	0.000	2024	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2023-07-20T00:00:00	BIL6775449	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
60964	DHS Fines	452320	Homeland Security	385	-1650.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-07-20T00:00:00	ARD6775414	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60965	Gasoline Tax	414200	Revenue	90	6484.380	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-07-20T00:00:00	ARD6775392	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60966	Tobacco Distributors License	427486	Revenue	90	-10.290	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-07-20T00:00:00	ARD6775392	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60967	DOR  Service Charge	427449	Revenue	90	-62.570	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-07-20T00:00:00	ARD6775392	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60968	Alcoholic Beverage Taxes	416100	Revenue	90	-55524.040	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-07-20T00:00:00	ARD6775392	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60969	Motor Carrier Passenger Permit	427448	Revenue	90	-380.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-07-20T00:00:00	ARD6775392	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60970	Gasoline use tax	412700	Revenue	90	-2791.730	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-07-20T00:00:00	ARD6775392	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60971	SPandR - Special Events	425857	Natural Resources	300	-325.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-09-05T00:00:00	ARD6805379	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60972	Food and Beverage Tax	418400	State Comptroller	50	-3197.880	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-09-05T00:00:00	ARD6805334	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60973	SPandR - Daily Adm - Range	425805	Natural Resources	300	-110.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-09-05T00:00:00	ARD6805379	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60974	Child Labor Law Penalties	450810	Labor	225	-4675.000	2024	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2023-09-05T00:00:00	ARD6805370	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
60975	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-406.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-09-05T00:00:00	ARD6805379	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60976	H/P - permit review revenue	425640	Natural Resources	300	-200.000	2024	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2023-09-05T00:00:00	ARD6805379	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60977	Food and Beverage Tax	418400	State Comptroller	50	-113.780	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-09-05T00:00:00	ARD6805334	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60978	NONGAME FUND	464220	Natural Resources	300	-40.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-09-05T00:00:00	ARD6805379	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60979	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-253188.000	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-09-05T00:00:00	ARD6805394	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
60980	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-3250.000	2024	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2023-09-05T00:00:00	ARD6805371	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
60981	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-671.500	2024	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2023-09-05T00:00:00	ARD6805314	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
60982	Late Filing Fee	422557	Homeland Security	385	-250.000	2024	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2023-09-05T00:00:00	ARD6805382	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
60983	Civil Penalties	450411	Worker's Comp Brd	220	-300.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-09-05T00:00:00	ARD6805369	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
60984	Innkeeper's Tax	418500	Treasurer of State	48	-10.850	2024	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2023-09-05T00:00:00	ARD6805322	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60985	Disability Premiums ER	428990	Disability - State Personnel	71	-1920.230	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-09-05T00:00:00	ARD6805359	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
60986	Tobacco Distributors License	427486	Public Retirement System	72	-1.500	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-09-05T00:00:00	ARD6805360	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
60987	Motor Vehicle Highway Fees	425008	Revenue	90	-232.390	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-09-05T00:00:00	ARD6805362	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60988	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-09-05T00:00:00	ARD6805379	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60989	Disability Premiums EE	428991	Disability - State Personnel	71	-480.060	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-09-05T00:00:00	ARD6805359	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
60990	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-50824.800	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-09-05T00:00:00	ARD6805360	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
60991	Independent Contractor Fees	428510	Worker's Comp Brd	220	-525.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-09-05T00:00:00	ARD6805368	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
60992	Innkeeper's Tax	418500	Treasurer of State	48	-4263.300	2024	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2023-09-05T00:00:00	ARD6805321	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
60993	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-735.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-09-05T00:00:00	ARD6805367	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
60994	SPandR - Lockers	425830	Natural Resources	300	-5.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-09-05T00:00:00	ARD6805379	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60995	SPandR - CRS Cabins	425799	Natural Resources	300	-1401.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-09-05T00:00:00	ARD6805379	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
60996	Alcoholic Beverage Taxes	416100	Revenue	90	-50.750	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-09-05T00:00:00	ARD6805362	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
60997	Motor Carrier Permit Fee	427452	Transportation	800	-125.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-09-05T00:00:00	ARD6805397	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
60998	Food and Beverage Tax	418400	State Comptroller	50	-2005.140	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-09-05T00:00:00	ARD6805334	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
60999	Extension Fees	420357	Alcohol and Tobacco Comm	230	-300.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-09-05T00:00:00	ARD6805371	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
61000	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-1060.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-09-05T00:00:00	ARD6805379	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61001	State Sales Tax	412010	Transportation	800	-2002.770	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-09-05T00:00:00	ARD6805397	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61002	Annual Operation Fees	421191	Environmental Management	495	100.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-09-05T00:00:00	BIL6805405	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61003	Military Relief Check-off	464226	Veterans Affairs	160	-15.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-09-05T00:00:00	ARD6805366	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
61004	LOCAL PROJECTS	464180	Transportation	800	-1409.200	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-09-05T00:00:00	BIL6805416	2024-10-12T00:00:00	Department Of Transportation	8020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61005	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-350.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-09-05T00:00:00	ARB6805304	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61006	SPandR - Admin Rev	425858	Natural Resources	300	543.580	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-09-05T00:00:00	ARD6805379	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61007	Tobacco Distributors License	427486	Revenue	90	-1.580	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-09-05T00:00:00	ARD6805362	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61008	SPandR - CRS Shelter House	425803	Natural Resources	300	-125.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-09-05T00:00:00	ARD6805379	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61009	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-160.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-09-05T00:00:00	ARB6805304	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61010	Notary Public Commissions	427520	Secretary Of State	40	-6604.300	2024	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2023-09-05T00:00:00	ARD6805316	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
61011	Gasoline use tax	412700	Transportation	800	40158.660	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-09-05T00:00:00	ARD6805397	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61012	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-350.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-09-05T00:00:00	ARB6805304	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61013	SPandR - Admission Gate In State	425782	Natural Resources	300	-169450.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-09-05T00:00:00	ARD6805379	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61014	OandG - Drilling Permit Fees	425730	Natural Resources	300	-930.000	2024	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2023-09-05T00:00:00	ARD6805379	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61015	Welfare Repayments	450510	FSSA Family Resources	500	254396.620	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-09-05T00:00:00	ARD6805392	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
61016	Food and Beverage Tax	418400	State Comptroller	50	-129.790	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2023-09-05T00:00:00	ARD6805334	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61017	Abandoned Property	462100	Treasurer of State	48	-9053.470	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2023-09-05T00:00:00	ARD6805319	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61018	Motor Vehicle Highway Fees	425008	Revenue	90	-114.590	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-09-05T00:00:00	ARD6805362	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61019	Trip Permit (65%)	427446	Revenue	90	-390.000	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-09-05T00:00:00	ARD6805362	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61020	HP Breakage	423613	Horse Racing Comm	265	-41.200	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-09-05T00:00:00	ARD6805375	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61021	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-25.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-09-05T00:00:00	ARD6805379	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61022	Innkeeper's Tax	418500	Treasurer of State	48	-89.480	2024	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2023-09-05T00:00:00	ARD6805322	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61023	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-10.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-09-05T00:00:00	ARD6805379	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61024	Motor Vehicle Highway Fees	425008	Revenue	90	-27053.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-09-05T00:00:00	ARD6805362	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61025	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-550.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-09-05T00:00:00	ARB6805304	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61026	Boiler Inspections	422610	Homeland Security	385	-6834.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-09-05T00:00:00	ARD6805382	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61027	Accountant Investigative	451130	Professional Licensing	250	-40.000	2024	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2023-09-05T00:00:00	ARD6805373	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
61028	Motor Carrier Permit Fees	427440	Revenue	90	-20.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-09-05T00:00:00	ARD6805362	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61029	Innkeeper's Tax	418500	Treasurer of State	48	-207.280	2024	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2023-09-05T00:00:00	ARD6805321	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61030	Code Enforcement Plan Review	422555	Homeland Security	385	-5395.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-09-05T00:00:00	ARD6805382	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61031	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-400.000	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-09-05T00:00:00	ARD6805376	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61032	Food and Beverage Tax	418400	State Comptroller	50	-129.390	2024	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2023-09-05T00:00:00	ARD6805334	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61033	Innkeeper's Tax	418500	Treasurer of State	48	-56.750	2024	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2023-09-05T00:00:00	ARD6805322	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61034	Claims and Comp - Road Damage	472342	Transportation	800	-6455.620	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-09-05T00:00:00	BIL6805416	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61035	Attorney Registration Fee	424250	Supreme Court Admin	22	-360.000	2024	General Government	Attorney Services	44730	State Dedicated Fund	2023-09-05T00:00:00	ARD6805314	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
61036	FandW - Online Revenue	425457	Natural Resources	300	-143445.750	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-09-05T00:00:00	ARD6805379	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61037	Petroleum Severance	413800	Natural Resources	300	-2998.380	2024	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2023-09-05T00:00:00	ARD6805378	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61038	Amusement Entertainment Pmts	422510	Homeland Security	385	-1966.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-09-05T00:00:00	ARD6805382	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61039	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1400.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-09-05T00:00:00	ARD6805371	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
61040	Special Fuel Tax	414300	Revenue	90	-59.330	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-09-05T00:00:00	ARD6805362	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61041	Innkeeper's Tax	418500	Treasurer of State	48	-116.400	2024	General Government	CIF Steuben County	73317	State Dedicated Fund	2023-09-05T00:00:00	ARD6805321	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61042	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-6495.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-09-05T00:00:00	ARD6805371	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
61043	Technology Fee	420105	Homeland Security	385	-161.210	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-09-05T00:00:00	ARD6805382	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61044	DOR UST Fees	427465	Environmental Management	495	0.000	2024	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2023-09-05T00:00:00	ARM6805305	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61045	ID Breakage	423614	Horse Racing Comm	265	-151.510	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-09-05T00:00:00	ARD6805375	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61046	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	2500.000	2024	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2023-09-05T00:00:00	BIL6805405	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61047	Alcoholic Beverage Taxes	416100	Revenue	90	-22.970	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-09-05T00:00:00	ARD6805362	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61048	National Criminal History Chck	428040	State Police	100	-371.250	2024	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2023-09-05T00:00:00	ARD6805364	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
61049	HP Breakage	423613	Horse Racing Comm	265	-7.170	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-09-05T00:00:00	ARD6805375	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61050	Insurance Cmpny Examtn Fee	423930	Insurance	210	-11465.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-09-05T00:00:00	ARD6805367	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
61051	DHS Fines	452320	Homeland Security	385	-2975.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-09-05T00:00:00	ARD6805382	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61052	DNR - Concessions Revenue	425452	Natural Resources	300	-1760.810	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-09-05T00:00:00	ARD6805379	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61053	Special Fuel Tax	414300	Revenue	90	42747.880	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-09-05T00:00:00	ARD6805362	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61054	Food and Beverage Tax	418400	State Comptroller	50	-1800.550	2024	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2023-09-05T00:00:00	ARD6805334	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61055	Food and Beverage Tax	418400	State Comptroller	50	-59986.610	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-09-05T00:00:00	ARD6805334	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61056	Food and Beverage Tax	418400	State Comptroller	50	-512.090	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-09-05T00:00:00	ARD6805334	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61057	SPandR - Oil Revenue	431470	Natural Resources	300	-10.000	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-09-05T00:00:00	ARD6805379	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61058	Food and Beverage Tax	418400	State Comptroller	50	-9.450	2024	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2023-09-05T00:00:00	ARD6805334	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61059	Transp Infr Impr Fee	428155	Transportation	800	-364.320	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-09-05T00:00:00	ARD6805397	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61060	SPandR - Bike Rental	425790	Natural Resources	300	-680.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-09-05T00:00:00	ARD6805379	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61061	TOS Unidentified Funds	401150	Attorney General	46	-7794.420	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-09-05T00:00:00	ARD6805317	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
61062	Innkeeper's Tax	418500	Treasurer of State	48	-4.000	2024	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2023-09-05T00:00:00	ARD6805322	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61063	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-37440.000	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-09-05T00:00:00	ARD6805360	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
61064	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1056.060	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-09-05T00:00:00	ARD6805397	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61065	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-1120.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-09-05T00:00:00	ARB6805304	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61066	DNR - CRS Campground Rev	425608	Natural Resources	300	-28269.820	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-09-05T00:00:00	ARD6805379	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61067	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2024	Health	RADON GAS TRUST	33710	State Dedicated Fund	2023-09-05T00:00:00	ARD6805383	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61068	Plan Review	422554	Homeland Security	385	-64710.170	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-09-05T00:00:00	ARD6805382	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61069	HP Breakage	423613	Horse Racing Comm	265	-41.200	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-09-05T00:00:00	ARD6805375	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61070	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-12.500	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-09-05T00:00:00	ARD6805374	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
61071	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-6150.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-09-05T00:00:00	ARD6805379	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61072	DNR Donations Revenue	463060	Natural Resources	300	-793.240	2024	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2023-09-05T00:00:00	ARD6805379	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61073	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-39499.200	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-09-05T00:00:00	ARD6805362	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61074	DOR IDEM Fees	427470	Environmental Management	495	-264.520	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-09-05T00:00:00	ARD6805389	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61075	SPandR - Admission Gate OOS	425783	Natural Resources	300	-88404.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-09-05T00:00:00	ARD6805379	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61076	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2024	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2023-09-05T00:00:00	ARD6805373	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
61077	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-64.090	2024	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2023-09-05T00:00:00	ARD6805379	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61078	Innkeeper's Tax	418500	Treasurer of State	48	-6.000	2024	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2023-09-05T00:00:00	ARD6805322	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61079	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-630.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-09-05T00:00:00	ARD6805379	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61080	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-366.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-09-05T00:00:00	ARD6805379	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61081	Motor Carrier Passenger Permit	427448	Revenue	90	180.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-09-05T00:00:00	ARD6805362	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61082	FandW - Direct Donations Revenue	463270	Natural Resources	300	-66000.000	2024	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2023-09-05T00:00:00	ARD6805379	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61083	N/P - Ginseng license Fees	425710	Natural Resources	300	-200.000	2024	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2023-09-05T00:00:00	ARD6805379	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61084	Food and Beverage Tax	418400	State Comptroller	50	-105.400	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-09-05T00:00:00	ARD6805334	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61085	Food and Beverage Tax	418400	State Comptroller	50	-100.570	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-09-05T00:00:00	ARD6805334	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61086	SPandR - Daily Swimming	425807	Natural Resources	300	-13651.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-09-05T00:00:00	ARD6805379	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61087	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-280.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-09-05T00:00:00	ARD6805379	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61088	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-3465.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-09-05T00:00:00	ARD6805379	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61089	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-114.000	2024	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2023-09-05T00:00:00	ARD6805367	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
61090	DESIGNATED DONATION	463050	Natural Resources	300	-20.000	2024	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2023-09-05T00:00:00	ARD6805379	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61091	SPandR - Ice Revenue	431466	Natural Resources	300	-7347.490	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-09-05T00:00:00	ARD6805379	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61092	Water - Floodway Permits	425776	Natural Resources	300	-1000.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-09-05T00:00:00	ARD6805379	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61093	NONGAME FUND	464220	Natural Resources	300	-81.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-09-05T00:00:00	ARD6805378	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61094	SPandR - Annual Horse Tag	425785	Natural Resources	300	-1040.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-09-05T00:00:00	ARD6805379	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61095	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-363886.000	2024	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2023-09-05T00:00:00	ARD6805367	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
61096	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4752.450	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-09-05T00:00:00	ARD6805380	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
61097	TOS Unidentified Funds	401150	Child Services	502	-300.000	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-09-05T00:00:00	ARD6805393	2024-10-12T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
61098	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1161.930	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-09-05T00:00:00	ARD6805377	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
61099	Technololgy Fund Fees	425284	Motor Vehicles	235	-464.770	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-09-05T00:00:00	ARD6805372	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61100	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	0.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-09-05T00:00:00	ARM6805305	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61101	Sle of Per Prop - Surplus Prop	430420	Administration	61	-544.660	2024	General Government	WAR SURPLUS	43610	State Dedicated Fund	2023-09-05T00:00:00	ARD6805354	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
61102	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-280.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-09-05T00:00:00	ARD6805379	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61103	InsurAgts and Related Lic	423920	Insurance	210	-151913.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-09-05T00:00:00	ARD6805367	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
61104	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-2830.000	2024	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2023-09-05T00:00:00	ARD6805367	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
61105	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-114.000	2024	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2023-09-05T00:00:00	ARD6805379	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61106	DOR  Service Charge	427449	Revenue	90	-105.850	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-09-05T00:00:00	ARD6805362	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61107	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-13280.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-09-05T00:00:00	ARD6805379	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61108	Food and Beverage Tax	418400	State Comptroller	50	-2549.690	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-09-05T00:00:00	ARD6805334	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61109	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-37.380	2024	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2023-09-05T00:00:00	ARD6805389	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61110	Gasoline Tax	414200	Revenue	90	295046.960	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-09-05T00:00:00	ARD6805362	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61111	Real Estate Investigative	451140	Professional Licensing	250	-75.000	2024	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2023-09-05T00:00:00	ARD6805373	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
61112	Registration Fee Revenue	423260	Natural Resources	300	-240.000	2024	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2023-09-05T00:00:00	ARD6805379	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61113	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2024	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2023-09-05T00:00:00	BIL6805405	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61114	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-120.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-09-05T00:00:00	ARD6805369	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
61115	Food and Beverage Tax	418400	State Comptroller	50	-1089.290	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-09-05T00:00:00	ARD6805334	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61116	Food and Beverage Tax	418400	State Comptroller	50	-2251.740	2024	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2023-09-05T00:00:00	ARD6805334	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61117	Gasoline Tax	414200	Revenue	90	-2577.040	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-09-05T00:00:00	ARD6805362	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61118	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-11636.450	2024	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2023-09-05T00:00:00	ARD6805396	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
61119	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-1913.610	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-09-05T00:00:00	ARD6805379	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61120	DNR - Boat Rental Revenue	425467	Natural Resources	300	-21090.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-09-05T00:00:00	ARD6805379	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61121	SPandR - Gasoline Revenue	431463	Natural Resources	300	-7579.940	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-09-05T00:00:00	ARD6805379	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61122	Radiological Technician Lic	423160	Indiana Dept of Health	400	-2040.000	2024	Health	Department of Health	30417	State Dedicated Fund	2023-09-05T00:00:00	ARD6805383	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61123	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-415.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-09-05T00:00:00	ARD6805379	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61124	Controlled Substances Recovery	426450	Professional Licensing	250	-10230.000	2024	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2023-09-05T00:00:00	ARD6805373	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
61125	IRP Registration Fees	427420	Revenue	90	-157433.340	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-09-05T00:00:00	ARD6805362	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61126	SPandR - Dry Storage	425809	Natural Resources	300	-240.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-09-05T00:00:00	ARD6805379	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61127	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	447.100	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-09-05T00:00:00	ARD6805389	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61128	DNR - Firewood Revenue	431462	Natural Resources	300	-24593.610	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-09-05T00:00:00	ARD6805379	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61129	Food and Beverage Tax	418400	State Comptroller	50	-79.560	2024	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2023-09-05T00:00:00	ARD6805334	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61130	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	0.000	2024	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2023-09-05T00:00:00	ARM6805305	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61131	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-550.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-09-05T00:00:00	ARD6805365	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
61132	L/E - Deer Reimb	425673	Natural Resources	300	-85.000	2024	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2023-09-05T00:00:00	ARD6805379	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61133	Innkeeper's Tax	418500	Treasurer of State	48	-14.400	2024	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2023-09-05T00:00:00	ARD6805322	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61134	Welfare Repayments	450510	FSSA Family Resources	500	-656.000	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-09-05T00:00:00	ARD6805392	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
61135	Unemployment Tax	417810	IO0521Workforce Development	510	-226017.480	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-09-05T00:00:00	ARD6805396	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
61136	Appraisal Mgmt Registration	426032	Attorney General	46	-125.000	2024	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2023-09-05T00:00:00	ARD6805318	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
61137	SPandR - CRS Group Camp	425801	Natural Resources	300	-80.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-09-05T00:00:00	ARD6805379	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61138	Trip Permit (35%)	427441	Revenue	90	-210.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-09-05T00:00:00	ARD6805362	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61139	Innkeeper's Tax	418500	Treasurer of State	48	-748.420	2024	General Government	CIF Marshall County	73271	State Dedicated Fund	2023-09-05T00:00:00	ARD6805321	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61140	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-10.140	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-09-05T00:00:00	ARD6805394	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
61141	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-09-05T00:00:00	ARB6805304	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61142	DOR BMV OSOW Fee	427475	Revenue	90	-44356.470	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-09-05T00:00:00	ARD6805362	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61143	State Service Fee	452120	Administration	61	-80.000	2024	General Government	WAR SURPLUS	43610	State Dedicated Fund	2023-09-05T00:00:00	ARD6805354	2024-10-12T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
61144	DNR - Copy Fee Revenue	425607	Natural Resources	300	-18.000	2024	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2023-09-05T00:00:00	ARD6805379	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61145	E-check Processing Fee	439291	Homeland Security	385	-5.550	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-09-05T00:00:00	ARD6805382	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61146	DOR BMV OSOW Fee	427475	Transportation	800	-180.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-09-05T00:00:00	ARD6805397	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61147	Const Design Release VarnceFee	422530	Homeland Security	385	-1656.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-09-05T00:00:00	ARD6805382	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61148	FandW - License Agent Revenue	425482	Natural Resources	300	-49.500	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-09-05T00:00:00	ARD6805379	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61149	Transfer	425174	Environmental Management	495	-0.300	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-09-05T00:00:00	ARD6805391	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61150	ORV non-res annu trail use tag	420952	Natural Resources	300	-520.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-09-05T00:00:00	ARD6805379	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61151	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-950.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-05T00:00:00	CNT6805633	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
61152	Fireworks Displays	422572	Homeland Security	385	-483.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-09-05T00:00:00	ARD6805382	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61153	Child Care Ministries	422540	Homeland Security	385	-50.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-09-05T00:00:00	ARD6805382	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61154	SPandR - Damage Fee	425808	Natural Resources	300	-180.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-09-05T00:00:00	ARD6805379	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61155	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-134.640	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-09-05T00:00:00	ARD6805379	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61156	Motor Carrier Fuel Tax	414400	Transportation	800	-4814.340	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-09-05T00:00:00	ARD6805397	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61157	Welfare Repayments	450510	FSSA Family Resources	500	-36159.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-09-05T00:00:00	ARB6806265	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
61158	Construction Inspection Fees	422550	Indiana Dept of Health	400	-300.000	2024	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2023-09-05T00:00:00	ARD6805384	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61159	SPandR - Retailer Commission	425841	Natural Resources	300	-109.500	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-09-05T00:00:00	ARD6805379	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61160	In.Gov Charges	439106	Ofc of Technology	67	-150.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-05T00:00:00	ARD6805357	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
61161	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-09-05T00:00:00	ARB6805304	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61162	Food and Beverage Tax	418400	State Comptroller	50	-581.120	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-09-05T00:00:00	ARD6805334	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61163	Food and Beverage Tax	418400	State Comptroller	50	-413.130	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-09-05T00:00:00	ARD6805334	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61164	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-356.000	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-09-05T00:00:00	ARD6805379	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61165	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-3715.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-09-05T00:00:00	ARD6805379	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61166	Sle of Per Prop - Surplus Prop	430420	Administration	61	-552.850	2024	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2023-09-05T00:00:00	ARD6805354	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
61167	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	350.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-09-05T00:00:00	BIL6805405	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61168	Food and Beverage Tax	418400	State Comptroller	50	-98.820	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-09-05T00:00:00	ARD6805334	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61169	ORV Annual Trail Use Permit	420951	Natural Resources	300	-95.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-09-05T00:00:00	ARD6805379	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61170	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-112.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-09-05T00:00:00	ARD6805379	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61171	SPandR - Bouys and Docks	425794	Natural Resources	300	-190.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-09-05T00:00:00	ARD6805379	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61172	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-550.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-09-05T00:00:00	ARD6805379	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61173	ID Breakage	423614	Horse Racing Comm	265	-151.510	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-09-05T00:00:00	ARD6805375	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61174	DNR - Facility Rental Revenue	425653	Natural Resources	300	-28.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-09-05T00:00:00	ARD6805379	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61175	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-9.000	2024	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2023-09-05T00:00:00	ARD6805321	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61176	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-735.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-09-05T00:00:00	ARD6805379	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61177	ID Breakage	423614	Horse Racing Comm	265	-26.350	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-09-05T00:00:00	ARD6805375	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61178	DNR - Campground Revenue	425451	Natural Resources	300	-156.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-09-05T00:00:00	ARD6805379	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61179	FandW - Direct Donations Revenue	463270	Natural Resources	300	-241.540	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-09-05T00:00:00	ARD6805379	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61180	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-30.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-09-05T00:00:00	ARD6805371	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
61181	SPandR - Annual Permits	425787	Natural Resources	300	-12250.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-09-05T00:00:00	ARD6805379	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61182	State Sales Tax	412010	Transportation	800	-473.940	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-09-05T00:00:00	ARD6805397	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61183	Appraisal Mgmt Registration	426032	Professional Licensing	250	-125.000	2024	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2023-09-05T00:00:00	ARD6805373	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
61184	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-454.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-09-05T00:00:00	ARD6805379	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61185	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-4140.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-09-05T00:00:00	ARD6805365	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
61186	LOCAL PROJECTS	464180	Child Services	502	-412.000	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-09-05T00:00:00	ARD6805393	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
61187	Special Fuel Tax	414300	Revenue	90	-3.610	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-09-05T00:00:00	ARD6805362	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61188	Instructor Recertification	429110	Law Enforcement Training Brd	103	-200.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-09-05T00:00:00	ARD6805365	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
61189	DNR - SPandR - Recycle	425780	Natural Resources	300	-472.150	2024	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2023-09-05T00:00:00	ARD6805379	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61190	Food and Beverage Tax	418400	State Comptroller	50	-0.270	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-09-05T00:00:00	ARD6805342	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61191	Food and Beverage Tax	418400	State Comptroller	50	-18.190	2024	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2023-09-05T00:00:00	ARD6805334	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61192	Tobacco Distributors License	427486	Public Retirement System	72	-2.040	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-09-05T00:00:00	ARD6805360	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
61193	SPandR - Live Bait Revenue	431467	Natural Resources	300	-34.810	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-09-05T00:00:00	ARD6805379	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61194	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-292.000	2024	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2023-09-05T00:00:00	ARD6805379	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61195	Retaliatory Fees	423990	Insurance	210	-255.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-09-05T00:00:00	ARD6805367	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
61196	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-17267.400	2024	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2023-09-05T00:00:00	ARD6805362	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61197	Water - well drillers license	425774	Natural Resources	300	-400.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-09-05T00:00:00	ARD6805379	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61198	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1000.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-09-05T00:00:00	ARD6805390	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61199	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-25.720	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-09-05T00:00:00	ARD6805385	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
61200	Gasoline use tax	412700	Transportation	800	13386.630	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-09-05T00:00:00	ARD6805397	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61201	RealEstate FraudApp-Fees	429333	Attorney General	46	-75.000	2024	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2023-09-05T00:00:00	ARD6805318	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
61202	SPandR - Cave Trips	425798	Natural Resources	300	-1483.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-09-05T00:00:00	ARD6805379	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61203	SPandR - Products Sold Revenue	431471	Natural Resources	300	-60707.090	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-09-05T00:00:00	ARD6805379	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61204	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-300.000	2024	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2023-09-05T00:00:00	ARD6805376	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61205	Gasoline use tax	412700	Revenue	90	8924.420	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-09-05T00:00:00	ARD6805362	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61206	FR - licensed timber buyers li	425614	Natural Resources	300	-190.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-09-05T00:00:00	ARD6805379	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61207	Innkeeper's Tax	418500	Treasurer of State	48	-594.210	2024	General Government	CIF LaGrange County	73269	State Dedicated Fund	2023-09-05T00:00:00	ARD6805321	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61208	Aircraft License Excise Tax	413100	Revenue	90	-260.500	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-09-05T00:00:00	ARD6805362	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61209	Food and Beverage Tax	418400	State Comptroller	50	-56.530	2024	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2023-09-05T00:00:00	ARD6805334	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61210	Food and Beverage Tax	418400	State Comptroller	50	-262.200	2024	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2023-09-05T00:00:00	ARD6805334	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61211	DNR Donations Revenue	463060	Natural Resources	300	-10.000	2024	Conservation, Culture and Development	SPORTSMAN'S BENEVOLENCE	43923	State Dedicated Fund	2023-09-05T00:00:00	ARD6805379	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61212	Elevator Inspections	422620	Homeland Security	385	-19554.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-09-05T00:00:00	ARD6805382	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61213	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-250.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-09-05T00:00:00	ARD6805379	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61214	FandW - POS vendor license sales	425458	Natural Resources	300	-141504.250	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-09-05T00:00:00	ARD6805379	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61215	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2024	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2023-09-05T00:00:00	ARM6805305	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61216	Innkeeper's Tax	418500	Treasurer of State	48	-5.000	2024	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2023-09-05T00:00:00	ARD6805322	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61217	Innkeeper's Tax	418500	Treasurer of State	48	-9.000	2024	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2023-09-05T00:00:00	ARD6805322	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61218	Charity Gaming Excise Tax	415100	Gaming Comm	190	-5470.750	2024	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2023-11-17T00:00:00	ARD6852770	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
61219	Clean Prod Janitorial	644702	Correctional Industries	515	-2358.000	2024	Public Safety	COMMISSARY	71400	State Dedicated Fund	2023-11-17T00:00:00	ARD6852801	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
61220	Victim Comp Penalties	452010	Criminal Justice Institute	32	-35111.620	2024	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2023-11-17T00:00:00	ARD6852712	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
61221	Food and Beverage Tax	418400	State Comptroller	50	-14165.760	2024	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2023-11-17T00:00:00	ARD6852729	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61222	Vital Records Fees	423180	Indiana Dept of Health	400	-1154.000	2024	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2023-11-17T00:00:00	ARD6852784	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61223	Motor Vehicle Highway Fees	425008	Revenue	90	-14.880	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-11-17T00:00:00	ARD6852762	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61224	Innkeeper's Tax	418500	Treasurer of State	48	-54.960	2024	General Government	CIF Dearborn County	73221	State Dedicated Fund	2023-11-17T00:00:00	ARD6852716	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61225	Construction Inspection Fees	422550	Indiana Dept of Health	400	-600.000	2024	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2023-11-17T00:00:00	ARD6852783	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61226	Food and Beverage Tax	418400	State Comptroller	50	-29505.100	2024	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2023-11-17T00:00:00	ARD6852729	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61227	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-41353829.510	2024	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2023-11-17T00:00:00	ARD6852799	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
61228	Charity Gaming License Fee	422810	Gaming Comm	190	-20375.000	2024	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2023-11-17T00:00:00	ARD6852771	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
61229	Welfare Repayments	450510	FSSA Mental Health and Addiction	410	2238.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-11-17T00:00:00	ARD6852787	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
61230	Adoption Fees	423020	Indiana Dept of Health	400	-1260.000	2024	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2023-11-17T00:00:00	ARD6852784	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61231	ENFORCEMENT FINE/PEN WASTETIRE	421099	Environmental Management	495	-2050.000	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-11-17T00:00:00	BIL6852817	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61232	Food and Beverage Tax	418400	State Comptroller	50	-853.950	2024	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2023-11-17T00:00:00	ARD6852729	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61233	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	41361360.440	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-11-17T00:00:00	ARD6852799	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
61234	Welfare Repayments	450510	FSSA Family Resources	500	-2293.910	2024	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2023-11-17T00:00:00	ARD6852794	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
61235	Food and Beverage Tax	418400	State Comptroller	50	-62231.530	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-11-17T00:00:00	ARD6852729	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61236	Gasoline use tax	412700	Transportation	800	135923.570	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-11-17T00:00:00	ARD6852808	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61237	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-401188.760	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-11-17T00:00:00	ARD6852777	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61238	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-559820.880	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-11-17T00:00:00	ARD6852791	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61239	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-1975.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-11-17T00:00:00	ARD6852765	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
61240	NONGAME FUND	464220	Natural Resources	300	-109.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-11-17T00:00:00	ARD6852780	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61241	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-3797.400	2024	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2023-11-17T00:00:00	ARD6852801	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
61242	IRP Registration Fees	427420	Revenue	90	-280383.790	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-11-17T00:00:00	ARD6852762	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61243	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-35800.020	2024	Health	DHHS CIVIL MONEY PENALTIES	59820	State Dedicated Fund	2023-11-17T00:00:00	ARD6852784	2024-10-12T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61244	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-651.010	2024	Education	Next Generation Hoosier Educat	57500	General Fund	2023-11-17T00:00:00	ARD6852806	2024-10-12T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
61245	Motor Vehicle Highway Fees	425008	Revenue	90	-214.530	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-11-17T00:00:00	ARD6852762	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61246	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-175.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-11-17T00:00:00	ARB6852699	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61247	Government Interest Income	429660	Transportation	800	-353125.000	2024	Transportation	Toll Road Counties' SH Prgm	76210	State Dedicated Fund	2023-11-17T00:00:00	ARD6852807	2024-10-12T00:00:00	Toll Road Counties' SH Program	7620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61248	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-798.620	2024	Education	Primary Care Scholarship	30435	State Dedicated Fund	2023-11-17T00:00:00	ARD6852806	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
61249	Food and Beverage Tax	418400	State Comptroller	50	-205.710	2024	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2023-11-17T00:00:00	ARD6852729	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61250	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-5996.280	2024	Public Safety	COMMISSARY	71400	State Dedicated Fund	2023-11-17T00:00:00	ARD6852801	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
61251	Independent Contractor Fees	428510	Worker's Comp Brd	220	-345.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-11-17T00:00:00	ARD6852772	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
61252	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-133569.880	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-11-17T00:00:00	ARD6852760	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
61253	Food and Beverage Tax	418400	State Comptroller	50	-5181.640	2024	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2023-11-17T00:00:00	ARD6852729	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61254	Board of Accounts Examntn Fees	420110	Board of Accounts	80	59172.070	2024	General Government	Examinations	56610	State Dedicated Fund	2023-11-17T00:00:00	ARD6852761	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
61255	State Sales Tax	412010	Transportation	800	-75268.510	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-11-17T00:00:00	ARD6852808	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61256	Trip Permit (65%)	427446	Revenue	90	-1267.500	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-11-17T00:00:00	ARD6852762	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61257	Program Income	441020	Adjutant General	110	-750.000	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-11-17T00:00:00	ARD6852766	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
61258	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-11-17T00:00:00	ARB6852699	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61259	Forfeitures	461050	Gaming Comm	190	-25.000	2024	General Government	GAMING FORFEITURE FUND	45015	State Dedicated Fund	2023-11-17T00:00:00	ARD6852771	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	190
61260	TOS Unidentified Funds	401150	Child Services	502	-336.810	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-11-17T00:00:00	ARD6852797	2024-10-12T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
61261	Motor Vehicle Highway Fees	425008	Revenue	90	-783.500	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-11-17T00:00:00	ARD6852762	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61262	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	200.000	2024	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2023-11-17T00:00:00	BIL6852817	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61263	Water Testing Fees	423190	Indiana Dept of Health	400	-2325.000	2024	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2023-11-17T00:00:00	ARD6852784	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61264	Food and Beverage Tax	418400	State Comptroller	50	-7517.420	2024	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2023-11-17T00:00:00	ARD6852729	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61265	Abandoned Property	462100	Treasurer of State	48	-2299772.230	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2023-11-17T00:00:00	ARD6852714	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61266	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4325.900	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-11-17T00:00:00	ARD6852781	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
61267	Welfare Repayments	450510	FSSA Family Resources	500	-103.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-11-17T00:00:00	ARB6852705	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
61268	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	0.000	2024	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2023-11-17T00:00:00	ARM6854075	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61269	Gasoline Tax	414200	Revenue	90	-1266476.840	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-11-17T00:00:00	ARD6852762	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61270	Food and Beverage Tax	418400	State Comptroller	50	-7802.520	2024	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2023-11-17T00:00:00	ARD6852729	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61271	Highway Signs	645750	Correctional Industries	515	-432.560	2024	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2023-11-17T00:00:00	ARD6852801	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
61272	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-44417.570	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2023-11-17T00:00:00	ARD6852788	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
61273	Food and Beverage Tax	418400	State Comptroller	50	-16911.630	2024	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2023-11-17T00:00:00	ARD6852729	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61274	Food and Beverage Tax	418400	State Comptroller	50	-4540.940	2024	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2023-11-17T00:00:00	ARD6852729	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61275	Railroad Police Officer Fee Re	428050	Transportation	800	-10.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-11-17T00:00:00	ARD6852809	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61276	HP Breakage	423613	Horse Racing Comm	265	-9.890	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-11-17T00:00:00	ARD6852776	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61277	Innkeeper's Tax	418500	Treasurer of State	48	-20.350	2024	General Government	CIF Wells County	73332	State Dedicated Fund	2023-11-17T00:00:00	ARD6852716	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61278	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-2125.000	2024	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2023-11-17T00:00:00	BIL6755937	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61279	LABORATORY COSTS	421102	Toxicology	115	-2000.000	2024	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2023-11-17T00:00:00	ARD6852768	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
61280	Rental of Facility	430185	Integrated Public Safety Comm	286	-23454.960	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-11-17T00:00:00	ARD6852779	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
61281	Food and Beverage Tax	418400	State Comptroller	50	-25298.890	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-11-17T00:00:00	ARD6852729	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61282	ID Breakage	423614	Horse Racing Comm	265	-105.740	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-11-17T00:00:00	ARD6852776	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61283	DOR UST Fees	427465	Environmental Management	495	0.000	2024	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2023-11-17T00:00:00	ARM6852700	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61284	Clean Prod Floor Care	437701	Correctional Industries	515	-1567821.310	2024	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2023-11-17T00:00:00	ARD6852801	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
61285	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-614820.270	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-11-17T00:00:00	ARD6852777	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61286	Occupational License Fee	422820	Gaming Comm	190	-6900.000	2024	General Government	FINES AND FEES	36910	State Dedicated Fund	2023-11-17T00:00:00	ARD6852771	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
61287	DOR UST Fees	427465	Environmental Management	495	-270.000	2024	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2023-11-17T00:00:00	ARB6852699	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61288	Plan Review	422554	Homeland Security	385	-91668.090	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-11-17T00:00:00	ARD6852782	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61289	Civil Penalties	450411	Revenue	90	-2500.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-11-17T00:00:00	ARD6852762	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61290	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-665389.550	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-11-17T00:00:00	ARD6852798	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
61291	Medicaid IGT Corr Facility	441070	FSSA Medicaid Policy and Plan	503	-7096.760	2024	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2023-11-17T00:00:00	ARD6852799	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
61292	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-150.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-11-17T00:00:00	ARD6852765	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
61293	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-22520.700	2024	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2023-11-17T00:00:00	ARD6852800	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
61294	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	2590.000	2024	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2023-11-17T00:00:00	BIL6852817	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61295	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-210.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-11-17T00:00:00	ARB6852699	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61296	E-check Processing Fee	439291	Homeland Security	385	-10.650	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-11-17T00:00:00	ARD6852782	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61297	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-445765.290	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-11-17T00:00:00	ARD6852777	2024-10-12T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61298	Elevator Inspections	422620	Homeland Security	385	-63179.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-11-17T00:00:00	ARD6852782	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61299	Alcoholic Beverage Taxes	416100	Revenue	90	-1064664.020	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-11-17T00:00:00	ARD6852762	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61300	Food and Beverage Tax	418400	State Comptroller	50	-5928.360	2024	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2023-11-17T00:00:00	ARD6852729	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61301	Food and Beverage Tax	418400	State Comptroller	50	-33677.570	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2023-11-17T00:00:00	ARD6852729	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61302	Pen - Fulfillment	649802	Correctional Industries	515	-31.200	2024	Public Safety	COMMISSARY	71400	State Dedicated Fund	2023-11-17T00:00:00	ARD6852801	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
61303	Gasoline Tax	414200	Revenue	90	-548573.190	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-11-17T00:00:00	ARD6852762	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61304	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	500.000	2024	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2023-11-17T00:00:00	BIL6852817	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61305	Det Furn - Tables	644715	Correctional Industries	515	-783.660	2024	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2023-11-17T00:00:00	ARD6852801	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
61306	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-60217.210	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-11-17T00:00:00	ARD6852786	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
61307	Innkeeper's Tax	418500	Treasurer of State	48	-844.570	2024	General Government	CIF Jasper County	73204	State Dedicated Fund	2023-11-17T00:00:00	ARD6852716	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61308	Food and Beverage Tax	418400	State Comptroller	50	-530.160	2024	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2023-11-17T00:00:00	ARD6852729	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61309	Innkeeper's Tax	418500	Treasurer of State	48	-86386.710	2024	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2023-11-17T00:00:00	ARD6852716	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61310	HR Service	439900	Personnel	70	-2397.670	2024	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2023-11-17T00:00:00	ARD6852758	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
61311	Off Furn - Parts and Access	644721	Correctional Industries	515	-27713.000	2024	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2023-11-17T00:00:00	ARD6852801	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
61312	Attorney Registration Fee	424250	Supreme Court Admin	22	-525.920	2024	General Government	DISCIPLINARY COMMISSION	44700	State Dedicated Fund	2023-11-17T00:00:00	ARD6852710	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
61313	LOCAL PROJECTS	464180	Child Services	502	-578.000	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-11-17T00:00:00	ARD6852797	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
61314	Welfare Repayments	450510	FSSA Family Resources	500	-82605.580	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-11-17T00:00:00	ARD6852794	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
61315	Certificate Fee	423319	Comm for Higher Education	719	-425.000	2024	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2023-11-17T00:00:00	ARD6852806	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
61316	DHS Fines	452320	Homeland Security	385	-4850.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-11-17T00:00:00	ARD6852782	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61317	DOR UST Fees	427465	Environmental Management	495	1260.000	2024	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2023-11-17T00:00:00	BIL6852817	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61318	Det Furn - Individual Chairs	644712	Correctional Industries	515	-936.000	2024	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2023-11-17T00:00:00	ARD6852801	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
61319	Government Interest Income	429660	Treasurer of State	48	-55981.260	2024	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2023-11-17T00:00:00	ARD6852715	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61320	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-7361.310	2024	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2023-11-17T00:00:00	ARD6852784	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61321	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	300.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-11-17T00:00:00	ARD6852793	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
61322	Gasoline use tax	412700	Revenue	90	30206.180	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-11-17T00:00:00	ARD6852762	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61323	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-9845.730	2024	General Government	Examinations	56610	State Dedicated Fund	2023-11-17T00:00:00	BIL6852812	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
61324	Program Income	441020	Indiana Dept of Health	400	-697855.270	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-11-17T00:00:00	ARD6852784	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61325	Accreditation Renewal	423320	Comm for Higher Education	719	-5175.000	2024	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2023-11-17T00:00:00	ARD6852806	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
61326	DOR IDEM Fees	427470	Environmental Management	495	-10133.790	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-11-17T00:00:00	ARD6852791	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61327	TOS Unidentified Funds	401150	Attorney General	46	-4519.330	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-11-17T00:00:00	ARD6852713	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
61328	Gaming Penalties	450620	Gaming Comm	190	-110000.000	2024	General Government	FINES AND FEES	36910	State Dedicated Fund	2023-11-17T00:00:00	ARD6852771	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
61329	Food and Beverage Tax	418400	State Comptroller	50	-18071.490	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-11-17T00:00:00	ARD6852729	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61330	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-452.900	2024	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2023-11-17T00:00:00	ARD6852799	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
61331	Gaming Agent Division Costs	422870	Gaming Comm	190	-915737.000	2024	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2023-11-17T00:00:00	ARD6852771	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
61332	Off Furn - Office Seating	644723	Correctional Industries	515	-3817.000	2024	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2023-11-17T00:00:00	ARD6852801	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
61333	ID Breakage	423614	Horse Racing Comm	265	-18.380	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-11-17T00:00:00	ARD6852776	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61334	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-276.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-11-17T00:00:00	ARD6852782	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61335	Food and Beverage Tax	418400	State Comptroller	50	-39426.370	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-11-17T00:00:00	ARD6852729	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61336	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-405.750	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-11-17T00:00:00	ARD6852798	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
61337	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-25.360	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-11-17T00:00:00	ARD6852798	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
61338	Copies and Report Fees	420360	Gaming Comm	190	-8.000	2024	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2023-11-17T00:00:00	ARD6852771	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
61339	Fireworks Displays	422572	Homeland Security	385	-276.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-11-17T00:00:00	ARD6852782	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61340	Sle of Per Prop - Surplus Prop	430420	Administration	61	-482.320	2024	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2023-11-17T00:00:00	ARD6852757	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
61341	Toilet Paper	644782	Correctional Industries	515	-3720.000	2024	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2023-11-17T00:00:00	ARD6852801	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
61342	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-119.020	2024	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2023-11-17T00:00:00	ARD6852793	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
61343	HP Breakage	423613	Horse Racing Comm	265	-9.890	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-11-17T00:00:00	ARD6852776	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61344	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-119325.240	2024	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2023-11-17T00:00:00	ARD6852777	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61345	Special Fuel Tax	414300	Revenue	90	-21051508.990	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-11-17T00:00:00	ARD6852762	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61346	Instructor Recertification	429110	Law Enforcement Training Brd	103	-750.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-11-17T00:00:00	ARD6852765	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
61347	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-11-17T00:00:00	ARB6852699	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61348	Food and Beverage Tax	418400	State Comptroller	50	-18771.230	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-11-17T00:00:00	ARD6852729	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61349	Food and Beverage Tax	418400	State Comptroller	50	-44017.410	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-11-17T00:00:00	ARD6852729	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61350	Food and Beverage Tax	418400	State Comptroller	50	-688056.300	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-11-17T00:00:00	ARD6852729	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61351	Training	439102	Transportation	800	-400.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-11-17T00:00:00	ARD6852809	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61352	State Sales Tax	412010	Transportation	800	-17811.630	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-11-17T00:00:00	ARD6852808	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61353	Special Fuel Tax	414300	Revenue	90	-7164230.980	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-11-17T00:00:00	ARD6852762	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61354	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-683133.640	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-11-17T00:00:00	ARD6852777	2024-10-12T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61355	BOXING GATE TAX	417460	Gaming Comm	190	-3953.800	2024	General Government	Athletic Commission	44312	State Dedicated Fund	2023-11-17T00:00:00	ARD6852771	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
61356	Tobacco Distributors License	427486	Public Retirement System	72	-5.090	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-11-17T00:00:00	ARD6852760	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
61357	HP Breakage	423613	Horse Racing Comm	265	-1.730	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-11-17T00:00:00	ARD6852776	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61358	VRP COST RECOVERY	421122	Environmental Management	495	-2137.500	2024	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2023-11-17T00:00:00	ARB6852699	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61359	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-100.000	2024	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2023-11-17T00:00:00	ARD6852784	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61360	Finger Print Fee	422326	Gaming Comm	190	-1023.750	2024	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2023-11-17T00:00:00	ARD6852771	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
61361	Printing Service	649792	Correctional Industries	515	-59.750	2024	Public Safety	COMMISSARY	71400	State Dedicated Fund	2023-11-17T00:00:00	ARD6852801	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
61362	Parts charges	644335	Correctional Industries	515	-180.000	2024	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2023-11-17T00:00:00	ARD6852801	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
61363	Amusement Entertainment Pmts	422510	Homeland Security	385	-1171.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-11-17T00:00:00	ARD6852782	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61364	Motor Carrier Permit Fees	427440	Revenue	90	-19.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-11-17T00:00:00	ARD6852762	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61365	Printing Service	649792	Correctional Industries	515	-9602.730	2024	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2023-11-17T00:00:00	ARD6852801	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
61366	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-50.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-11-17T00:00:00	ARD6852765	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
61367	Welfare Repayments	450510	Family and Social Svcs Admin	405	350.320	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-11-17T00:00:00	ARD6852785	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
61368	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-11-17T00:00:00	ARB6852699	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61369	Boiler Inspections	422610	Homeland Security	385	-16630.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-11-17T00:00:00	ARD6852782	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61370	Annual Operation Fees	421191	Environmental Management	495	500.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-11-17T00:00:00	BIL6852817	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61371	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1072.660	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-11-17T00:00:00	ARD6852778	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
61372	Sle of Per Prop - Surplus Prop	430420	Administration	61	-295.700	2024	General Government	WAR SURPLUS	43610	State Dedicated Fund	2023-11-17T00:00:00	ARD6852757	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
61373	DOR  Service Charge	427449	Revenue	90	-125.820	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-11-17T00:00:00	ARD6852762	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61374	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-11486.370	2024	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2023-11-17T00:00:00	ARD6852791	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61375	Aircraft License Excise Tax	413100	Revenue	90	-8169.770	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-11-17T00:00:00	ARD6852762	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61376	DOR BMV OSOW Fee	427475	Transportation	800	-160.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-11-17T00:00:00	ARD6852808	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61377	Food and Beverage Tax	418400	State Comptroller	50	14013.790	2024	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2023-11-17T00:00:00	ARD6852729	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61378	Motor Carrier Passenger Permit	427448	Revenue	90	-180.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-11-17T00:00:00	ARD6852762	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61379	Food and Beverage Tax	418400	State Comptroller	50	-125793.610	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-11-17T00:00:00	ARD6852729	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61380	Food and Beverage Tax	418400	State Comptroller	50	-293.600	2024	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2023-11-17T00:00:00	ARD6852729	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61381	ADW Net Source Market Fee	423629	Horse Racing Comm	265	-46590.630	2024	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2023-11-17T00:00:00	ARD6852777	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61382	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-544996.950	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-11-17T00:00:00	ARD6852775	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
61383	Off Furn - Desks and Credenzas	645721	Correctional Industries	515	-365.000	2024	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2023-11-17T00:00:00	ARD6852801	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
61384	Admin Fee-Certificate Holder	422925	Gaming Comm	190	-150000.000	2024	General Government	Sports Wagering	37151	State Dedicated Fund	2023-11-17T00:00:00	ARD6852771	2024-10-12T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
61385	Attorney Registration Fee	424250	Supreme Court Admin	22	-13601.320	2024	General Government	Attorney Services	44730	State Dedicated Fund	2023-11-17T00:00:00	ARD6852710	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
61386	Supplier's License Fee	422830	Gaming Comm	190	-975.000	2024	General Government	FINES AND FEES	36910	State Dedicated Fund	2023-11-17T00:00:00	ARD6852771	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
61387	Transfer	425174	Environmental Management	495	0.000	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-11-17T00:00:00	ARD6852792	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61388	Motor Carrier Fuel Tax	414400	Transportation	800	3249.560	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-11-17T00:00:00	ARD6852808	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61389	ID Breakage	423614	Horse Racing Comm	265	-105.740	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-11-17T00:00:00	ARD6852776	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61390	Innkeeper's Tax	418500	Treasurer of State	48	-300403.960	2024	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2023-11-17T00:00:00	ARD6852716	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61391	Cigarette Distributor Reg Cert	427496	Revenue	90	-63.300	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-11-17T00:00:00	ARD6852762	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61392	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	0.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-11-17T00:00:00	ARM6854075	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61393	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-81.450	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-11-17T00:00:00	ARD6852760	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
61394	Food and Beverage Tax	418400	State Comptroller	50	-4603.210	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-11-17T00:00:00	ARD6852729	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61395	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-55836.000	2024	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2023-11-17T00:00:00	ARD6852762	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61396	Disability Premiums ER	428990	Disability - State Personnel	71	-5992.550	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-11-17T00:00:00	ARD6852759	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
61397	Food and Beverage Tax	418400	State Comptroller	50	-27289.960	2024	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2023-11-17T00:00:00	ARD6852729	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61398	Occupational License Fee	422820	Gaming Comm	190	-13427.250	2024	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2023-11-17T00:00:00	ARD6852771	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
61399	Program Income	441020	FSSA Disability and Rehab Svcs	497	-256.420	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-11-17T00:00:00	ARD6852793	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
61400	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-31.250	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-11-17T00:00:00	ARD6852775	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
61401	Special Fuel Tax	414300	Revenue	90	-436399.860	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-11-17T00:00:00	ARD6852762	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61402	Food and Beverage Tax	418400	State Comptroller	50	-3005.070	2024	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2023-11-17T00:00:00	ARD6852729	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61403	Claims and Comp - Road Damage	472342	Transportation	800	-32.120	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-11-17T00:00:00	ARD6852808	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61404	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-287812.800	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-11-17T00:00:00	ARD6852760	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
61405	Sale of State Property	430310	Administration	61	-31864.620	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-11-17T00:00:00	ARD6852757	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
61406	Food and Beverage Tax	418400	State Comptroller	50	-566.440	2024	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2023-11-17T00:00:00	ARD6852729	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61407	Food and Beverage Tax	418400	State Comptroller	50	-30969.440	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-11-17T00:00:00	ARD6852729	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61408	Teaching Licensing Fees	427010	Education	700	-15905.000	2024	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2023-11-17T00:00:00	ARD6852805	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
61409	Food and Beverage Tax	418400	State Comptroller	50	-21880.840	2024	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2023-11-17T00:00:00	ARD6852729	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61410	Clean Prod Janitorial	644702	Correctional Industries	515	-23542.600	2024	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2023-11-17T00:00:00	ARD6852801	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
61411	Welfare Repayments	450510	Early Child Learning	501	-3595.260	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-11-17T00:00:00	ARB6852707	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
61412	Military Relief Check-off	464226	Veterans Affairs	160	-60.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-11-17T00:00:00	ARD6852769	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
61413	Boxing License Fees	426080	Gaming Comm	190	-1175.000	2024	General Government	Athletic Commission	44312	State Dedicated Fund	2023-11-17T00:00:00	ARD6852771	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
61414	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-60.000	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-11-17T00:00:00	ARD6852760	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
61415	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	0.000	2024	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2023-11-17T00:00:00	ARM6854075	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61416	Disability Premiums EE	428991	Disability - State Personnel	71	-1496.430	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-11-17T00:00:00	ARD6852759	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
61417	Trip Permit (35%)	427441	Revenue	90	-682.500	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-11-17T00:00:00	ARD6852762	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61418	Const Design Release VarnceFee	422530	Homeland Security	385	-1518.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-11-17T00:00:00	ARD6852782	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61419	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-103805.690	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-11-17T00:00:00	ARD6852762	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61420	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1050.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-11-17T00:00:00	ARB6852699	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61421	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-4334.500	2024	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2023-11-17T00:00:00	ARD6852710	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
61422	Unemployment Tax	417810	IO0521Workforce Development	510	-184698.010	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-11-17T00:00:00	ARD6852800	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
61423	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	385.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-11-17T00:00:00	BIL6852817	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61424	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-46514.640	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-11-17T00:00:00	ARD6852777	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61425	Low Lev Radiation Trans	422561	Homeland Security	385	-400.000	2024	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2023-11-17T00:00:00	ARD6852782	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61426	Garments	644780	Correctional Industries	515	-34799.400	2024	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2023-11-17T00:00:00	ARD6852801	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
61427	Gasoline use tax	412700	Transportation	800	45309.270	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-11-17T00:00:00	ARD6852808	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61428	Alcoholic Beverage Taxes	416100	Revenue	90	-111756.340	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-11-17T00:00:00	ARD6852762	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61429	Innkeeper's Tax	418500	Treasurer of State	48	-27077.740	2024	General Government	CIF LaGrange County	73269	State Dedicated Fund	2023-11-17T00:00:00	ARD6852716	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61430	Clean Prod Laundry	644703	Correctional Industries	515	-5636.000	2024	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2023-11-17T00:00:00	ARD6852801	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
61431	Supplier's License Fee	422830	Gaming Comm	190	-7500.000	2024	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2023-11-17T00:00:00	ARD6852771	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
61432	Annual Operation Fees	421191	Environmental Management	495	0.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-11-17T00:00:00	ARM6854075	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61433	Banner Permits	428132	Transportation	800	-1865.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-11-17T00:00:00	ARD6852809	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61434	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-98394.010	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-11-17T00:00:00	ARD6852760	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
61435	Food and Beverage Tax	418400	State Comptroller	50	-49970.610	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-11-17T00:00:00	ARD6852729	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61436	County Admissions Tax	418530	State Comptroller	50	-1600445.450	2024	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2023-11-17T00:00:00	ARD6852729	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61437	State Seals	422680	Homeland Security	385	-5100.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-11-17T00:00:00	ARD6852782	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61438	Food and Beverage Tax	418400	State Comptroller	50	-33588.290	2024	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2023-11-17T00:00:00	ARD6852729	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61439	Code Enforcement Plan Review	422555	Homeland Security	385	-1063.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-11-17T00:00:00	ARD6852782	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61440	SBOA Audit Charge	452210	Board of Accounts	80	-55.360	2024	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2023-11-17T00:00:00	ARD6852761	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
61441	Technololgy Fund Fees	425284	Motor Vehicles	235	-429.060	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-11-17T00:00:00	ARD6852774	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61442	Tobacco Distributors License	427486	Public Retirement System	72	-3.750	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-11-17T00:00:00	ARD6852760	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
61443	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-33251.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-11-17T00:00:00	BIL6852817	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61444	Transp Infr Impr Fee	428155	Transportation	800	-123.990	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-11-17T00:00:00	ARD6852808	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61445	National Criminal History Chck	428040	State Police	100	-708.750	2024	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2023-11-17T00:00:00	ARD6852764	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
61446	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-78521.050	2024	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2023-11-17T00:00:00	ARD6852777	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61447	Welfare Repayments	450510	Early Child Learning	501	3579.510	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-11-17T00:00:00	ARD6852795	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
61448	Food and Beverage Tax	418400	State Comptroller	50	-5677.020	2024	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2023-11-17T00:00:00	ARD6852729	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61449	Welfare Repayments	450510	FSSA Family Resources	500	88504.150	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-11-17T00:00:00	ARD6852794	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
61450	Technology Fee	420105	Homeland Security	385	-730.820	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-11-17T00:00:00	ARD6852782	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61451	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2024	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2023-11-17T00:00:00	ARM6854075	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61452	Food and Beverage Tax	418400	State Comptroller	50	-125527.740	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-11-17T00:00:00	ARD6852729	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61453	Child Care Ministries	422540	Early Child Learning	501	-50.000	2024	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2023-11-17T00:00:00	ARD6852795	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
61454	Tobacco Distributors License	427486	Revenue	90	-3.960	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-11-17T00:00:00	ARD6852762	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61455	DOR BMV OSOW Fee	427475	Revenue	90	-42897.850	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-11-17T00:00:00	ARD6852762	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61456	Aviation Fuel Excise Tax	413350	Revenue	90	-128892.580	2024	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2023-11-17T00:00:00	ARD6852762	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61457	Innkeeper's Tax	418500	Treasurer of State	48	-23491.130	2024	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2023-11-17T00:00:00	ARD6852716	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61458	Food and Beverage Tax	418400	State Comptroller	50	-12965.200	2024	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2023-11-17T00:00:00	ARD6852729	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61459	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-71283.510	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-11-17T00:00:00	ARD6852777	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61460	Motor Carrier Permit Fee	427452	Transportation	800	-2125.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-11-17T00:00:00	ARD6852808	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61461	Innkeeper's Tax	418500	Treasurer of State	48	-186.240	2024	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2023-11-17T00:00:00	ARD6852716	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61462	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-881.520	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-11-17T00:00:00	ARD6852808	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61463	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-4069.890	2024	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2023-11-17T00:00:00	ARD6852716	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61464	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-300.000	2024	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2023-11-17T00:00:00	ARD6852784	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61465	Trip Permit (35%)	427441	Revenue	90	-157.500	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-09-06T00:00:00	ARD6806340	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61466	Gasoline use tax	412700	Revenue	90	-2429.830	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-09-06T00:00:00	ARD6806340	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61467	SF Supplier Fee	427500	Revenue	90	36.940	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-09-06T00:00:00	ARD6806340	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61468	Motor Carrier Passenger Permit	427448	Revenue	90	-280.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-09-06T00:00:00	ARD6806340	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61469	SF Transporter Fee	427505	Revenue	90	-36.940	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-09-06T00:00:00	ARD6806340	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61470	SF Supplier Fee	427500	Revenue	90	0.750	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-09-06T00:00:00	ARD6806340	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61471	DNR - Boat Rental Revenue	425467	Natural Resources	300	-160.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-09-06T00:00:00	ARD6806368	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61472	Motor Vehicle Highway Fees	425008	Revenue	90	-1464.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-09-06T00:00:00	ARD6806340	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61473	Alcoholic Beverage Taxes	416100	Revenue	90	-1960.680	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-09-06T00:00:00	ARD6806340	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61474	DNR - Firewood Revenue	431462	Natural Resources	300	-307.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-09-06T00:00:00	ARD6806368	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61475	Motor Carrier Permit Fees	427440	Revenue	90	-16.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-09-06T00:00:00	ARD6806340	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61476	FandW - POS vendor license sales	425458	Natural Resources	300	-22.250	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-09-06T00:00:00	ARD6806368	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61477	Special Fuel Tax	414300	Revenue	90	14426.550	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-09-06T00:00:00	ARD6806340	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61478	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-20.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-09-06T00:00:00	ARD6806368	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61479	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-115.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-09-06T00:00:00	ARD6806368	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61480	SF Transporter Fee	427505	Revenue	90	-12.310	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-09-06T00:00:00	ARD6806340	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61481	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	0.000	2024	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2023-09-06T00:00:00	ARD6806368	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61482	Aviation Fuel Excise Tax	413350	Revenue	90	-4648.220	2024	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2023-09-06T00:00:00	ARD6806340	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61483	FandW - License Agent Revenue	425482	Natural Resources	300	-27.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-09-06T00:00:00	ARD6806368	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61484	FR - shelterhouse revenue	425626	Natural Resources	300	-32.710	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-09-06T00:00:00	ARD6806368	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61485	O/R - Off Road Vehicle registr	425750	Natural Resources	300	0.000	2024	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2023-09-06T00:00:00	ARD6806368	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61486	DNR Donations Revenue	463060	Natural Resources	300	-88.290	2024	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2023-09-06T00:00:00	ARD6806368	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61487	FR - Golden Age Passport permi	425615	Natural Resources	300	-25.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-09-06T00:00:00	ARD6806368	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61488	FR - annual permit revenue - R	425603	Natural Resources	300	-50.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-09-06T00:00:00	ARD6806368	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61489	Gasoline Tax	414200	Revenue	90	15.090	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-09-06T00:00:00	ARD6806340	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61490	Motor Vehicle Highway Fees	425008	Revenue	90	-25.370	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-09-06T00:00:00	ARD6806340	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61491	SF Transporter Fee	427505	Revenue	90	-0.750	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-09-06T00:00:00	ARD6806340	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61492	N/P - Stewardship Fund land le	431448	Natural Resources	300	-41.000	2024	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2023-09-06T00:00:00	ARD6806368	2024-10-12T00:00:00	Indiana Natural Heritage Protection	6220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61493	DNR - Campground Revenue	425451	Natural Resources	300	-3680.970	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-09-06T00:00:00	ARD6806368	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61494	FandW - Additional Tags Block of	425462	Natural Resources	300	-1954.660	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-09-06T00:00:00	ARD6806368	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61495	LARE Fee	425267	Natural Resources	300	-157968.540	2024	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2023-09-06T00:00:00	ARD6806368	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61496	DOR  Service Charge	427449	Revenue	90	-60.100	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-09-06T00:00:00	ARD6806340	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61497	Civil Penalties	450411	Revenue	90	-1000.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-09-06T00:00:00	ARD6806340	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61498	Trip Permit (65%)	427446	Revenue	90	-292.500	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-09-06T00:00:00	ARD6806340	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61499	DNR - Cabin Revenue	425605	Natural Resources	300	-90.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-09-06T00:00:00	ARD6806368	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61500	Gasoline Tax	414200	Natural Resources	300	0.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-09-06T00:00:00	ARD6806368	2024-10-12T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61501	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-60.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-09-06T00:00:00	ARD6806368	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61502	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-50.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-09-06T00:00:00	ARD6806368	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61503	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-100.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-09-06T00:00:00	ARD6806368	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61504	Highway Signs	438750	Natural Resources	300	-170.000	2024	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2023-09-06T00:00:00	ARD6806368	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61505	IRP Registration Fees	427420	Revenue	90	-120304.050	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-09-06T00:00:00	ARD6806340	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61506	DNR - Gate Admissions Rev	425611	Natural Resources	300	-238.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-09-06T00:00:00	ARD6806368	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61507	DNR Sale of Publications	431456	Natural Resources	300	-32.100	2024	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2023-09-06T00:00:00	ARD6806368	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61508	DNR - Concessions Revenue	425452	Natural Resources	300	-174.360	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-09-06T00:00:00	ARD6806368	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61509	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-7072.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-03-18T00:00:00	ARD7018579	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
61510	Sales - SFTY EDU TRAINING	430965	State Police	100	-15.000	2024	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2023-07-06T00:00:00	ARD6753924	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
61511	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-18031.630	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-03-18T00:00:00	ARD7018593	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
61512	Training	439102	Transportation	800	-100.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-03-18T00:00:00	ARD7018614	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61513	Food and Beverage Tax	418400	State Comptroller	50	-209.570	2024	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2024-03-18T00:00:00	ARD7018531	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61514	Controlled Substances Recovery	426450	Professional Licensing	250	-14760.000	2024	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2024-03-18T00:00:00	ARD7018582	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
61515	HP Breakage	423613	Horse Racing Comm	265	-56.760	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-03-18T00:00:00	ARD7018584	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61516	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-03-18T00:00:00	ARB7018495	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61517	Food and Beverage Tax	418400	State Comptroller	50	-9984.110	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-03-18T00:00:00	ARD7018531	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61518	MINOR INDUSTRIAL	421154	Environmental Management	495	0.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-03-18T00:00:00	ARM7018496	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61519	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2024	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2024-03-18T00:00:00	ARD7018591	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61520	Sales - Maint Services	430988	Ofc of Technology	67	-325.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-06T00:00:00	ARD6753915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
61521	DOR BMV OSOW Fee	427475	Revenue	90	-170.100	2024	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2024-03-18T00:00:00	ARD7018562	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61522	Food and Beverage Tax	418400	State Comptroller	50	-1516.860	2024	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2024-03-18T00:00:00	ARD7018531	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61523	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-850.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-03-18T00:00:00	ARD7018566	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
61524	DOR IDEM Fees	427470	Environmental Management	495	-6690.830	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-03-18T00:00:00	ARD7018597	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61525	Food and Beverage Tax	418400	State Comptroller	50	-10.170	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-03-18T00:00:00	ARD7018531	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61526	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-136672.120	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-03-18T00:00:00	ARD7018560	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
61527	Innkeeper's Tax	418500	Treasurer of State	48	-2761.110	2024	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2024-03-18T00:00:00	ARD7018520	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61528	IRP Registration Fees	427420	Revenue	90	-490680.510	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-03-18T00:00:00	ARD7018563	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61529	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-2476440.800	2024	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-03-18T00:00:00	ARD7018563	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61530	Trip Permit (65%)	427446	Revenue	90	-195.000	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-03-18T00:00:00	ARD7018563	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61531	DOR UST Fees	427465	Environmental Management	495	540.000	2024	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2024-03-18T00:00:00	ARM7018496	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61532	ID Breakage	423614	Horse Racing Comm	265	-130.360	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-03-18T00:00:00	ARD7018584	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61533	Aviation Fuel Excise Tax	413350	Revenue	90	-56602.550	2024	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2024-03-18T00:00:00	ARD7018563	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61534	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-7000.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-03-18T00:00:00	ARD7018579	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
61535	Occupational License Fee	422820	Gaming Comm	190	-3511.250	2024	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2024-03-18T00:00:00	ARD7018573	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
61536	DOR  Service Charge	427449	Revenue	90	-106.470	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-03-18T00:00:00	ARD7018563	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61537	Claims and Comp - Auto Damage	472340	Transportation	800	-14159.880	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-03-18T00:00:00	BIL7018626	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61538	Ind Supp Fed Medicaid MI Fed	422065	Madison State Hospital	430	-339342.100	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2024-03-18T00:00:00	ARD7018596	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
61539	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-03-18T00:00:00	ARB7018495	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61540	Food and Beverage Tax	418400	State Comptroller	50	-993.000	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-03-18T00:00:00	ARD7018531	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61541	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1102.500	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-07-06T00:00:00	ARD6753938	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
61542	Food and Beverage Tax	418400	State Comptroller	50	-2736.720	2024	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2024-03-18T00:00:00	ARD7018531	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61543	Food and Beverage Tax	418400	State Comptroller	50	-919.950	2024	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2024-03-18T00:00:00	ARD7018531	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61544	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1497.500	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-03-18T00:00:00	ARD7018585	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
61545	Military Relief Check-off	464226	Veterans Affairs	160	-949.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-03-18T00:00:00	ARD7018570	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
61546	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-2750.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-03-18T00:00:00	ARD7018598	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61547	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-30309.330	2024	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2024-03-18T00:00:00	ARD7018592	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
61548	Government Interest Income	429660	Treasurer of State	48	-92147.530	2024	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2024-03-18T00:00:00	ARD7018519	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61549	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-1980.000	2024	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2024-03-18T00:00:00	ARD7018599	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
61550	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-15872.660	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-03-18T00:00:00	ARD7018611	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61551	Program Income	441020	Protection Advocacy Svcs Comm	44	-12750.000	2024	General Government	IPAS DOEd Fund	60410	Federal Funds	2024-03-18T00:00:00	ARD7018514	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
61552	Notary Public Commissions	427520	Secretary Of State	40	-37495.880	2024	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2024-03-18T00:00:00	ARD7018513	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
61553	In.Gov Charges	439106	Ofc of Technology	67	-1020.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-18T00:00:00	ARD7018559	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
61554	LABORATORY COSTS	421102	Toxicology	115	-2950.000	2024	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2024-03-18T00:00:00	ARD7018568	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
61555	Odometer Fees	425007	State Police	100	-415.000	2024	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2024-03-18T00:00:00	ARD7018564	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
61556	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-6579.000	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-03-18T00:00:00	ARD7018589	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
61557	Child Labor Law Penalties	450810	Labor	225	-800.000	2024	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2024-03-18T00:00:00	ARD7018577	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
61558	Government Interest Income	429660	Arts Comm	705	-318.260	2024	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2024-03-18T00:00:00	ARD7018610	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
61559	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-30.000	2024	General Government	Examinations	56610	State Dedicated Fund	2024-03-18T00:00:00	ARD7018561	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
61560	Motor Vehicle Highway Fees	425008	State Comptroller	50	-99.900	2024	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2024-03-18T00:00:00	ARD7018522	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61561	Entomology - nursery dealers l	425434	Natural Resources	300	-250.000	2024	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-03-18T00:00:00	ARD7018587	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61562	Admin. Fee	425197	Charter School Brd	704	-2568.040	2024	Education	Charter School Board	43911	Private Grant Funds	2024-03-18T00:00:00	ARD7018609	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
61563	RealEstate FraudApp-Fees	429333	Attorney General	46	-330.000	2024	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2024-03-18T00:00:00	ARD7018517	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
61564	Volume Fee	422330	Financial Institutions	208	-6578.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-03-18T00:00:00	ARD7018575	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
61565	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	2764962.360	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-03-18T00:00:00	ARD7018605	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
61566	Technololgy Fund Fees	425284	Motor Vehicles	235	-599.000	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-03-18T00:00:00	ARD7018581	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61567	Government Interest Income	429660	Veterans Affairs	160	-2802.200	2024	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2024-03-18T00:00:00	ARD7018569	2024-10-12T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
61568	Independent Contractor Fees	428510	Worker's Comp Brd	220	-660.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-03-18T00:00:00	ARD7018576	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
61569	Offender Medical Copayments	420830	Correction	615	-4641.710	2024	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2024-03-18T00:00:00	ARD7018607	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
61570	Child Care Ministries	422540	Early Child Learning	501	-200.000	2024	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2024-03-18T00:00:00	ARD7018601	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
61571	Consumer Settlements	450230	Attorney General	46	-207.500	2024	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2024-03-18T00:00:00	ARD7018515	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
61572	Charity Gaming Excise Tax	415100	Gaming Comm	190	-429.500	2024	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2024-03-18T00:00:00	ARD7018571	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
61573	Food and Beverage Tax	418400	State Comptroller	50	-52.100	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-10-03T00:00:00	ARD6824570	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61574	Food and Beverage Tax	418400	State Comptroller	50	-2526.220	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-10-03T00:00:00	ARD6824570	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61575	Food and Beverage Tax	418400	State Comptroller	50	-1717.460	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2023-10-03T00:00:00	ARD6824570	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61576	Welfare Repayments	450510	FSSA Family Resources	500	-9335.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-10-03T00:00:00	ARB6825375	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
61577	Payphone-Prisons	436135	Ofc of Technology	67	-3.520	2024	General Government	DOIT PAYPHONE PROCEEDS	46040	State Dedicated Fund	2023-10-03T00:00:00	ARD6824598	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
61578	State Seals	422680	Homeland Security	385	-3250.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-10-03T00:00:00	ARD6824619	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61579	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	37.500	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-10-03T00:00:00	ARD6824613	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
61580	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-10-03T00:00:00	ARD6824617	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61581	DESIGNATED DONATION	463050	Child Services	502	-850.000	2024	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2023-10-03T00:00:00	ARD6824632	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
61582	DNR - Firewood Revenue	431462	Natural Resources	300	-483.270	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-10-03T00:00:00	ARD6824617	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61583	Innkeeper's Tax	418500	Treasurer of State	48	-10650.780	2024	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2023-10-03T00:00:00	ARD6824560	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61584	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-56502.610	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-10-03T00:00:00	ARD6824601	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61585	Innkeeper's Tax	418500	Treasurer of State	48	-19.850	2024	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2023-10-03T00:00:00	ARD6824560	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61586	Food and Beverage Tax	418400	State Comptroller	50	-1827.290	2024	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2023-10-03T00:00:00	ARD6824570	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61587	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-34720.150	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-10-03T00:00:00	ARD6824611	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
61588	IRP Registration Fees	427420	Revenue	90	-2875347.130	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-10-03T00:00:00	ARD6824601	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61589	Welfare Repayments	450510	FSSA Family Resources	500	-465.800	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-10-03T00:00:00	ARD6824630	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
61590	Independent Contractor Fees	428510	Worker's Comp Brd	220	-465.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-10-03T00:00:00	ARD6824610	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
61591	Innkeeper's Tax	418500	Treasurer of State	48	-7194.570	2024	General Government	CIF Franklin County	73231	State Dedicated Fund	2023-10-03T00:00:00	ARD6824560	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61592	Food and Beverage Tax	418400	State Comptroller	50	-101.520	2024	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2023-10-03T00:00:00	ARD6824570	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61593	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-50.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-10-03T00:00:00	ARD6824617	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61594	E-check Processing Fee	439291	Homeland Security	385	-3.450	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-10-03T00:00:00	ARD6824619	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61595	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-4300.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-10-03T00:00:00	ARB6824547	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61596	Water - dam inspection revenue	425771	Natural Resources	300	-100.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-10-03T00:00:00	ARD6824617	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61597	LIT PSCDA	418655	Budget Agency	57	-317971.000	2024	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2023-10-03T00:00:00	ARD6824597	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
61598	Motor Carrier Permit Fee	427452	Transportation	800	-1900.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-10-03T00:00:00	ARD6824643	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61599	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4143.100	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-10-03T00:00:00	ARD6824618	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
61600	LIBRARY - EXTENSION SERVICE	464170	Library	730	-16425.650	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-10-03T00:00:00	ARD6824642	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
61601	Aviation Fuel Excise Tax	413350	Revenue	90	-711.230	2024	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2023-10-03T00:00:00	ARD6824601	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61602	DONATION NOT FOR PROFITS	463210	Library	730	-95.670	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-10-03T00:00:00	ARD6824642	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
61603	State Library Sales Tax	412430	Library	730	-12.370	2024	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2023-10-03T00:00:00	ARD6824642	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
61604	Code Enforcement Plan Review	422555	Homeland Security	385	-115.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-10-03T00:00:00	ARD6824619	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61605	Const Design Release VarnceFee	422530	Homeland Security	385	-690.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-10-03T00:00:00	ARD6824619	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61606	HP Breakage	423613	Horse Racing Comm	265	-125.660	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-10-03T00:00:00	ARD6824614	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61607	Innkeeper's Tax	418500	Treasurer of State	48	-1012.550	2024	General Government	CIF Marshall County	73271	State Dedicated Fund	2023-10-03T00:00:00	ARD6824560	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61608	LIT Transfer In PSCDA	740840	Budget Agency	57	-1591.000	2024	General Government	EVANSVILLE PSCDA	73150	General Fund	2023-10-03T00:00:00	ARD6824597	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
61609	Gasoline use tax	412700	Revenue	90	-203.600	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-10-03T00:00:00	ARD6824601	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61610	Gasoline Tax	414200	Revenue	90	-4532.310	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-10-03T00:00:00	ARD6824601	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61611	DNR - Concessions Revenue	425452	Natural Resources	300	-14217.750	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-10-03T00:00:00	ARD6824617	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61612	Alcoholic Beverage Taxes	416100	Revenue	90	-20.690	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-10-03T00:00:00	ARD6824601	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61613	DNR - Gate Admissions Rev	425611	Natural Resources	300	-133.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-10-03T00:00:00	ARD6824617	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61614	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1000.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-10-03T00:00:00	ARB6824547	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61615	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	30.430	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-10-03T00:00:00	ARD6824633	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
61616	Plan Review	422554	Homeland Security	385	-28570.440	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-10-03T00:00:00	ARD6824619	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61617	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-11755.610	2024	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2023-10-03T00:00:00	ARD6824604	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
61618	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-19.500	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-10-03T00:00:00	ARD6824642	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
61619	Innkeeper's Tax	418500	Treasurer of State	48	-896.850	2024	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2023-10-03T00:00:00	ARD6824560	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61620	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-387.000	2024	General Government	Examinations	56610	State Dedicated Fund	2023-10-03T00:00:00	BIL6824645	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
61621	Innkeeper's Tax	418500	Treasurer of State	48	-4.500	2024	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2023-10-03T00:00:00	ARD6824561	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61622	Low Lev Radiation Trans	422561	Homeland Security	385	-200.000	2024	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2023-10-03T00:00:00	ARD6824619	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61623	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-260.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-10-03T00:00:00	ARD6824617	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61624	DOR BMV OSOW Fee	427475	Transportation	800	-495.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-10-03T00:00:00	ARD6824643	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61625	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-362179.060	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-10-03T00:00:00	ARD6824633	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
61626	Innkeeper's Tax	418500	Treasurer of State	48	-46.160	2024	General Government	CIF LaGrange County	73269	State Dedicated Fund	2023-10-03T00:00:00	ARD6824560	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61627	State Sales Tax	412010	Transportation	800	74.620	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-10-03T00:00:00	ARD6824643	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61628	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-59340.000	2024	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2023-10-03T00:00:00	ARD6824635	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
61629	Motor Vehicle Highway Fees	425008	Revenue	90	-35.600	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-10-03T00:00:00	ARD6824601	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61630	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-110.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-10-03T00:00:00	ARD6824617	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61631	Transp Infr Impr Fee	428155	Transportation	800	-893.200	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-10-03T00:00:00	ARD6824643	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61632	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-53556.980	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-10-03T00:00:00	ARD6824599	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
61633	Technololgy Fund Fees	425284	Motor Vehicles	235	-415.150	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-10-03T00:00:00	ARD6824612	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61634	Alcoholic Beverage Taxes	416100	Revenue	90	-67.610	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-10-03T00:00:00	ARD6824601	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61635	Food and Beverage Tax	418400	State Comptroller	50	-2.090	2024	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2023-10-03T00:00:00	ARD6824570	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61636	DOR IDEM Fees	427470	Environmental Management	495	-105.420	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-10-03T00:00:00	ARD6824626	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61637	Gasoline Tax	414200	Revenue	90	-13596.920	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-10-03T00:00:00	ARD6824601	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61638	LIT PSCDA	418655	Budget Agency	57	-2011890.000	2024	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2023-10-03T00:00:00	ARD6824597	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
61639	Welfare Repayments	450510	FSSA Family Resources	500	32411.090	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-10-03T00:00:00	ARD6824630	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
61640	DOR  Service Charge	427449	Revenue	90	-164.060	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-10-03T00:00:00	ARD6824601	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61641	LABORATORY COSTS	421102	Toxicology	115	-1620.000	2024	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2023-10-03T00:00:00	ARD6824607	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
61642	FandW - POS vendor license sales	425458	Natural Resources	300	-28.750	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-10-03T00:00:00	ARD6824617	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61643	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-10.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-10-03T00:00:00	ARD6824617	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61644	Vital Records Fees	423180	Indiana Dept of Health	400	-4.000	2024	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2023-10-03T00:00:00	ARD6824621	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61645	SW WELLS ANNUAL FEE	421068	Environmental Management	495	-12950.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-10-03T00:00:00	BIL6824653	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61646	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-29225.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-10-03T00:00:00	BIL6824653	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61647	DHS Fines	452320	Homeland Security	385	-1025.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-10-03T00:00:00	ARD6824619	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61648	LIT Transfer In PSCDA	740840	Budget Agency	57	-475365.000	2024	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2023-10-03T00:00:00	ARD6824597	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
61649	Sales - SFTY EDU TRAINING	430965	State Police	100	-2188.500	2024	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2023-10-03T00:00:00	ARD6824604	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
61650	Food and Beverage Tax	418400	State Comptroller	50	-832.450	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-10-03T00:00:00	ARD6824570	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61651	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-13845.760	2024	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2023-10-03T00:00:00	ARD6824635	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
61652	Boiler Inspections	422610	Homeland Security	385	-3435.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-10-03T00:00:00	ARD6824619	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61653	Special Fuel Tax	414300	Revenue	90	-20.050	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-10-03T00:00:00	ARD6824601	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61654	Gasoline use tax	412700	Transportation	800	-305.400	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-10-03T00:00:00	ARD6824643	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61655	FandW - Additional Tags Block of	425462	Natural Resources	300	-200.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-10-03T00:00:00	ARD6824617	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61656	Program Income	441020	Adjutant General	110	-26090.780	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-10-03T00:00:00	ARD6824606	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
61657	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-126.720	2024	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2023-10-03T00:00:00	ARD6824560	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61658	HP Breakage	423613	Horse Racing Comm	265	-21.850	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-10-03T00:00:00	ARD6824614	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61659	Publication and Book Sales	431120	Library	730	-176.610	2024	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2023-10-03T00:00:00	ARD6824642	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
61660	Copies and Report Fees	420360	State Police	100	-15.000	2024	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2023-10-03T00:00:00	ARD6824604	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
61661	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-60.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-10-03T00:00:00	ARD6824611	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
61662	HP Breakage	423613	Horse Racing Comm	265	-125.660	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-10-03T00:00:00	ARD6824614	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61663	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-15.510	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-10-03T00:00:00	ARD6824599	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
61664	Fireworks Displays	422572	Homeland Security	385	-138.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-10-03T00:00:00	ARD6824619	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61665	Registration Fee Revenue	423260	Natural Resources	300	-240.000	2024	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2023-10-03T00:00:00	ARD6824617	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61666	DNR - Campground Revenue	425451	Natural Resources	300	-5967.310	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-10-03T00:00:00	ARD6824617	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61667	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1037.850	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-10-03T00:00:00	ARD6824615	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
61668	Active Employee Hlth Ins Cons	471959	State Police	100	-886.480	2024	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2023-10-03T00:00:00	ARD6824604	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
61669	FR - shelterhouse revenue	425626	Natural Resources	300	-162.710	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-10-03T00:00:00	ARD6824617	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61670	Food and Beverage Tax	418400	State Comptroller	50	-1148.060	2024	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2023-10-03T00:00:00	ARD6824570	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61671	DOR BMV OSOW Fee	427475	Revenue	90	-49471.530	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-10-03T00:00:00	ARD6824601	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61672	Food and Beverage Tax	418400	State Comptroller	50	-8423.820	2024	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2023-10-03T00:00:00	ARD6824570	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61673	Special Fuel Tax	414300	Revenue	90	-987.650	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-10-03T00:00:00	ARD6824601	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61674	LIT PSCDA	418655	Budget Agency	57	-71925.000	2024	General Government	EVANSVILLE PSCDA	73150	General Fund	2023-10-03T00:00:00	ARD6824597	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
61675	Nonconsumer Settlements/Fees	450260	State Police	100	-4134.070	2024	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2023-10-03T00:00:00	ARD6824604	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
61676	LIT Transfer In PSCDA	740840	Budget Agency	57	-37196.000	2024	General Government	SOUTH BEND PSCDA	73140	General Fund	2023-10-03T00:00:00	ARD6824597	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
61677	LIT Transfer In PSCDA	740840	Budget Agency	57	-68855.000	2024	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2023-10-03T00:00:00	ARD6824597	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
61678	Trip Permit (65%)	427446	Revenue	90	-487.500	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-10-03T00:00:00	ARD6824601	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61679	TOS Unidentified Funds	401150	Attorney General	46	-42770.990	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-10-03T00:00:00	ARD6824558	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
61680	Military Relief Check-off	464226	Veterans Affairs	160	-10.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-10-03T00:00:00	ARD6824608	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
61681	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-8165.000	2024	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2023-10-03T00:00:00	ARD6824622	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
61682	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-535.100	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-10-03T00:00:00	ARD6824626	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61683	FandW - Additional Tags Block of	425462	Natural Resources	300	-1909.390	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-10-03T00:00:00	ARD6824617	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61684	Civil Penalties	450411	Worker's Comp Brd	220	-950.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-10-03T00:00:00	ARD6824611	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
61685	Transfer	425174	Environmental Management	495	-0.150	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-10-03T00:00:00	ARD6824628	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61686	Superload Escort Revenue	432105	State Police	100	-32192.760	2024	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2023-10-03T00:00:00	ARD6824604	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
61687	ID Breakage	423614	Horse Racing Comm	265	-17.710	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-10-03T00:00:00	ARD6824614	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61688	NONGAME FUND	464220	Natural Resources	300	-60.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-10-03T00:00:00	ARD6824616	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61689	Welfare Repayments	450510	FSSA Family Resources	500	0.340	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-10-03T00:00:00	ARM6824551	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
61690	Gasoline use tax	412700	Transportation	800	-916.150	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-10-03T00:00:00	ARD6824643	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61691	Food and Beverage Tax	418400	State Comptroller	50	-5374.890	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-10-03T00:00:00	ARD6824570	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61692	LIT PSCDA	418655	Revenue	90	-1181652.000	2024	General Government	STADIUM PSCDA	73145	General Fund	2023-10-03T00:00:00	ARD6824601	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61693	Motor Carrier Fuel Tax	414400	Transportation	800	-260.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-10-03T00:00:00	ARD6824643	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61694	Child Care Ministries	422540	Early Child Learning	501	-100.000	2024	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2023-10-03T00:00:00	ARD6824631	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
61695	DNR - Campground Revenue	425451	Natural Resources	300	-2869.780	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-10-03T00:00:00	ARD6824617	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61696	Food and Beverage Tax	418400	State Comptroller	50	-357.370	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-10-03T00:00:00	ARD6824570	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61697	DNR - Boat Rental Revenue	425467	Natural Resources	300	-475.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-10-03T00:00:00	ARD6824617	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61698	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-3623.800	2024	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2023-10-03T00:00:00	ARD6824629	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
61699	LOCAL PROJECTS	464180	Child Services	502	-2396.000	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-10-03T00:00:00	ARD6824632	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
61700	LIT PSCDA	418655	Budget Agency	57	-223683.000	2024	General Government	SOUTH BEND PSCDA	73140	General Fund	2023-10-03T00:00:00	ARD6824597	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
61701	Abandoned Property	462100	Treasurer of State	48	-1172347.750	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2023-10-03T00:00:00	ARD6824559	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61702	Food and Beverage Tax	418400	State Comptroller	50	-128.020	2024	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2023-10-03T00:00:00	ARD6824570	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61703	DNR - Cabin Revenue	425605	Natural Resources	300	-90.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-10-03T00:00:00	ARD6824617	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61704	Food and Beverage Tax	418400	State Comptroller	50	10348.100	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-10-03T00:00:00	ARD6824570	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61705	Tobacco Distributors License	427486	Public Retirement System	72	6.110	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-10-03T00:00:00	ARD6824599	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
61706	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-72703.600	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-10-03T00:00:00	ARD6824599	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
61707	Motor Vehicle Highway Fees	425008	Revenue	90	-207.550	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-10-03T00:00:00	ARD6824601	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61708	Reduced Ignition Prop Fees	422563	Homeland Security	385	-800.000	2024	Public Safety	FIRE PREV AND PUB SAFETY FUND	44154	State Dedicated Fund	2023-10-03T00:00:00	ARD6824619	2024-10-12T00:00:00	Fire Prevention and Public Safety	4400	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61709	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	10.000	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-10-03T00:00:00	ARD6824613	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
61710	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-21765.520	2024	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2023-10-03T00:00:00	ARD6824556	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
61711	Petroleum Severance	413800	Natural Resources	300	-428.980	2024	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2023-10-03T00:00:00	ARD6824616	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61712	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-10-03T00:00:00	ARB6824547	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61713	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-10-03T00:00:00	ARB6824547	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61714	Annual Operation Fees	421191	Environmental Management	495	-4800.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-10-03T00:00:00	BIL6824653	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61715	Tobacco Distributors License	427486	Revenue	90	4.750	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-10-03T00:00:00	ARD6824601	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61716	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-30.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-10-03T00:00:00	ARD6824617	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61717	Trip Permit (35%)	427441	Revenue	90	-262.500	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-10-03T00:00:00	ARD6824601	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61718	ID Breakage	423614	Horse Racing Comm	265	-101.870	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-10-03T00:00:00	ARD6824614	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61719	Food and Beverage Tax	418400	State Comptroller	50	-1566.650	2024	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2023-10-03T00:00:00	ARD6824570	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61720	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-10-03T00:00:00	ARB6824547	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61721	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2024	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2023-10-03T00:00:00	ARD6824617	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61722	Food and Beverage Tax	418400	State Comptroller	50	-729.420	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-10-03T00:00:00	ARD6824570	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61723	Food and Beverage Tax	418400	State Comptroller	50	-32.510	2024	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2023-10-03T00:00:00	ARD6824570	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61724	Legal Settlements	454000	Adjutant General	110	-1950049.410	2024	Public Safety	STATE ARMORY	47942	State Dedicated Fund	2023-10-03T00:00:00	ARD6824606	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	110
61725	Tobacco Distributors License	427486	Public Retirement System	72	4.500	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-10-03T00:00:00	ARD6824599	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
61726	Motor Carrier Permit Fees	427440	Revenue	90	-19.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-10-03T00:00:00	ARD6824601	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61727	Unemployment Tax	417810	IO0521Workforce Development	510	-203265.620	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-10-03T00:00:00	ARD6824635	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
61728	FR - special event permit reve	425627	Natural Resources	300	-110.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-10-03T00:00:00	ARD6824617	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61729	DNR Donations Revenue	463060	Natural Resources	300	-7500.000	2024	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2023-10-03T00:00:00	ARD6824617	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61730	ID Breakage	423614	Horse Racing Comm	265	-101.870	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-10-03T00:00:00	ARD6824614	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61731	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-2.000	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-10-03T00:00:00	ARD6824617	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61732	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-27.330	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-10-03T00:00:00	ARD6824623	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
61733	TOS Unidentified Funds	401150	Child Services	502	-229.270	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-10-03T00:00:00	ARD6824632	2024-10-12T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
61734	Food and Beverage Tax	418400	State Comptroller	50	-2118.350	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-10-03T00:00:00	ARD6824570	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61735	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-10-03T00:00:00	ARD6824605	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
61736	STACK TEST FEE	421042	Environmental Management	495	-1111.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-10-03T00:00:00	BIL6824653	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61737	DNR - Firewood Revenue	431462	Natural Resources	300	-10.000	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-10-03T00:00:00	ARD6824617	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61738	Food and Beverage Tax	418400	State Comptroller	50	-4131.860	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-10-03T00:00:00	ARD6824570	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61739	Food and Beverage Tax	418400	State Comptroller	50	-390.950	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-10-03T00:00:00	ARD6824570	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61740	Food and Beverage Tax	418400	State Comptroller	50	-288.290	2024	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2023-10-03T00:00:00	ARD6824570	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61741	FandW - License Agent Revenue	425482	Natural Resources	300	-42.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-10-03T00:00:00	ARD6824617	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61742	Food and Beverage Tax	418400	State Comptroller	50	-3633.290	2024	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2023-10-03T00:00:00	ARD6824570	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61743	Amusement Entertainment Pmts	422510	Homeland Security	385	-1403.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-10-03T00:00:00	ARD6824619	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61744	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-200.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-10-03T00:00:00	ARD6824617	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61745	Food and Beverage Tax	418400	State Comptroller	50	-134.000	2024	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2023-10-03T00:00:00	ARD6824570	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61746	Food and Beverage Tax	418400	State Comptroller	50	-1790.310	2024	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2023-10-03T00:00:00	ARD6824570	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61747	State Sales Tax	412010	Transportation	800	17.670	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-10-03T00:00:00	ARD6824643	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61748	Program Income	441020	Adjutant General	110	1950049.410	2024	Public Safety	STATE ARMORY	47942	State Dedicated Fund	2023-10-03T00:00:00	ARD6824606	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
61749	Elevator Inspections	422620	Homeland Security	385	-10015.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-10-03T00:00:00	ARD6824619	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61750	Food and Beverage Tax	418400	State Comptroller	50	-8306.560	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-10-03T00:00:00	ARD6824570	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61751	Claims and Comp - Road Damage	472342	Transportation	800	-0.100	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-10-03T00:00:00	ARM6824554	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61752	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-300.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-10-03T00:00:00	ARB6824547	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61753	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-883.150	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-10-03T00:00:00	ARD6824643	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61754	Librarian Certification Fee	424610	Library	730	-990.000	2024	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2023-10-03T00:00:00	ARD6824642	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
61755	Attorney Registration Fee	424250	Supreme Court Admin	22	-355683.580	2024	General Government	Attorney Services	44730	State Dedicated Fund	2023-10-03T00:00:00	ARD6824556	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
61756	DNR - Concessions Revenue	425452	Natural Resources	300	-297.630	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-10-03T00:00:00	ARD6824617	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61757	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-150.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-10-03T00:00:00	ARD6824617	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61758	Aircraft License Excise Tax	413100	Revenue	90	27.310	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-10-03T00:00:00	ARD6824601	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61759	Special Fuel Tax	414300	Revenue	90	-329.210	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-10-03T00:00:00	ARD6824601	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61760	Motor Vehicle Highway Fees	425008	Revenue	90	-1526.500	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-10-03T00:00:00	ARD6824601	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61761	Construction Inspection Fees	422550	Indiana Dept of Health	400	-450.000	2024	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2023-10-03T00:00:00	ARD6824620	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61762	DNR Donations Revenue	463060	Natural Resources	300	-1156.050	2024	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2023-10-03T00:00:00	ARD6824617	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61763	Teaching Licensing Fees	427010	Education	700	-14075.000	2024	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2023-10-03T00:00:00	ARD6824641	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
61764	FR - annual horse tag revenue	425601	Natural Resources	300	-80.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-10-03T00:00:00	ARD6824617	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61765	Food and Beverage Tax	418400	State Comptroller	50	-676.120	2024	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2023-10-03T00:00:00	ARD6824570	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61766	Offender Medical Copayments	420830	Correction	615	-1428.510	2024	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2023-10-03T00:00:00	ARD6824636	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
61767	Child Care Ministries	422540	Homeland Security	385	-50.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-10-03T00:00:00	ARD6824619	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61768	Food and Beverage Tax	418400	State Comptroller	50	-2673.670	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-10-03T00:00:00	ARD6824570	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61769	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-204573.050	2024	Health	DHHS CIVIL MONEY PENALTIES	59820	State Dedicated Fund	2023-10-03T00:00:00	ARD6824621	2024-10-12T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61770	Technology Fee	420105	Homeland Security	385	-141.480	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-10-03T00:00:00	ARD6824619	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61771	Federal Service Charges	428060	State Police	100	-1159.450	2024	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2023-10-03T00:00:00	ARD6824604	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
61772	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-1232.840	2024	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2023-10-03T00:00:00	ARD6824601	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61773	Food and Beverage Tax	418400	State Comptroller	50	-102.720	2024	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2023-10-03T00:00:00	ARD6824570	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61774	Innkeeper's Tax	418500	Treasurer of State	48	-42.800	2024	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2023-10-03T00:00:00	ARD6824561	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61775	Motor Vehicle Highway Fees	425008	Revenue	90	-642289.950	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-02-13T00:00:00	ARD6991256	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61776	Consumer Restitution	450220	Attorney General	46	-1700.000	2024	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2024-02-13T00:00:00	ARD6992014	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
61777	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-958.340	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-02-13T00:00:00	ARD6991254	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
61778	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-7125.050	2024	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2024-02-13T00:00:00	ARD6991290	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61779	LABORATORY COSTS	421102	Toxicology	115	-3820.000	2024	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2024-02-13T00:00:00	ARD6991261	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
61780	Child Support Bureau Annual Fe	424200	Child Services	502	-419.100	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-02-13T00:00:00	ARD6991296	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
61781	Food and Beverage Tax	418400	State Comptroller	50	-425.740	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-02-13T00:00:00	ARD6991214	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61782	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-19.550	2024	Education	Next Generation Hoosier Educat	57500	General Fund	2024-02-13T00:00:00	ARD6991309	2024-10-12T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
61783	Nonconsumer Settlements/Fees	450260	Attorney General	46	-851.790	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-02-13T00:00:00	ARD6992014	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
61784	Grant Revenue from IFA	443500	Environmental Management	495	-6236.350	2024	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2024-02-13T00:00:00	ARD6991292	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61785	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-27.200	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-02-13T00:00:00	ARD6991270	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
61786	Transp Infr Impr Fee	428155	Transportation	800	-43862.420	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-02-13T00:00:00	ARD6991310	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61787	Conference Workshop Fees	422020	Election Division	63	-325.000	2024	General Government	INSTRUCTIONAL CONFERENCE	44790	State Dedicated Fund	2024-02-13T00:00:00	ARD6991252	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	63
61788	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-5.070	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-02-13T00:00:00	ARD6991297	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
61789	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-56031.700	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-02-13T00:00:00	ARD6991256	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61790	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2000.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-02-13T00:00:00	ARD6991270	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
61791	LOCAL PROJECTS	464180	Public Retirement System	72	-235.000	2024	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2024-02-13T00:00:00	ARD6992061	2024-10-12T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	72
61792	Food and Beverage Tax	418400	State Comptroller	50	-164.190	2024	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2024-02-13T00:00:00	ARD6991214	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61793	Food and Beverage Tax	418400	State Comptroller	50	-87.800	2024	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2024-02-13T00:00:00	ARD6991214	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61794	Amusement Entertainment Pmts	422510	Homeland Security	385	-4902.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-02-13T00:00:00	ARD6991282	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61795	Food and Beverage Tax	418400	State Comptroller	50	-30988.130	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-02-13T00:00:00	ARD6991214	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61796	ID Breakage	423614	Horse Racing Comm	265	-44.190	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-02-13T00:00:00	ARD6991274	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61797	Claims and Comp - Road Damage	472342	Transportation	800	-824.730	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-02-13T00:00:00	BIL6991326	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61798	Instructor Recertification	429110	Law Enforcement Training Brd	103	-850.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-02-13T00:00:00	ARD6991260	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
61799	FR - recycle revenue	431428	Correction	615	-621.550	2024	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2024-02-13T00:00:00	ARD6991302	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
61800	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-359160.550	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-02-13T00:00:00	ARD6991297	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
61801	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-283932.950	2024	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2024-02-13T00:00:00	ARD6991268	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
61802	In.Gov Charges	439106	Ofc of Technology	67	-400.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-13T00:00:00	ARD6991253	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
61803	Elevator Inspections	422620	Homeland Security	385	-28323.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-02-13T00:00:00	ARD6991282	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61804	Construction Inspection Fees	422550	Indiana Dept of Health	400	-300.000	2024	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2024-02-13T00:00:00	ARD6991284	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61805	Food and Beverage Tax	418400	State Comptroller	50	-1233.360	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-02-13T00:00:00	ARD6991214	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61806	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1560.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-02-13T00:00:00	ARD6991267	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
61807	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1150.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-02-13T00:00:00	ARD6991291	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61808	Food and Beverage Tax	418400	State Comptroller	50	-25.220	2024	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2024-02-13T00:00:00	ARD6991214	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61809	Innkeeper's Tax	418500	Treasurer of State	48	-1725.870	2024	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2024-02-13T00:00:00	ARD6991203	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61810	Food and Beverage Tax	418400	State Comptroller	50	-1742.470	2024	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2024-02-13T00:00:00	ARD6991214	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61811	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-150.000	2024	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2024-02-13T00:00:00	ARD6991275	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61812	Gasoline use tax	412700	Revenue	90	-1339149.860	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-02-13T00:00:00	ARD6991256	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61813	Grant Revenue from IFA	443500	Environmental Management	495	-128210.840	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-02-13T00:00:00	ARD6991292	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61814	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-4.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-02-13T00:00:00	ARD6991270	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
61815	Abandoned Property	462100	Treasurer of State	48	-275428.110	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2024-02-13T00:00:00	ARD6992017	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61816	Consumer Penalties	450240	Attorney General	46	-10.000	2024	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2024-02-13T00:00:00	ARD6992014	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
61817	DHS Fines	452320	Homeland Security	385	-1075.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-02-13T00:00:00	ARD6991282	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61818	Low Lev Radiation Trans	422561	Homeland Security	385	-200.000	2024	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2024-02-13T00:00:00	ARD6991282	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61819	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-02-13T00:00:00	ARM6991190	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61820	Ind Supp Fed Medicare D	422062	Richmond State Hospital	440	-7088.720	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2024-02-13T00:00:00	ARD6991288	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
61821	TOS Unidentified Funds	401150	Attorney General	46	-84987.660	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-02-13T00:00:00	ARD6992014	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
61822	Civil Penalties	450411	Utility Regulatory Comm	200	-121500.000	2024	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2024-02-13T00:00:00	ARD6991263	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
61823	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-250184.480	2024	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2024-02-13T00:00:00	ARD6991299	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
61824	Aircraft License Excise Tax	413100	Revenue	90	-237.860	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-02-13T00:00:00	ARD6991256	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61825	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	22.490	2024	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2024-02-13T00:00:00	ARD6991285	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
61826	Alcoholic Beverage Taxes	416100	Revenue	90	-45750.680	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-02-13T00:00:00	ARD6991256	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61827	Plan Review	422554	Homeland Security	385	-60980.040	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-02-13T00:00:00	ARD6991282	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61828	Technology Fee	420105	Homeland Security	385	-523.110	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-02-13T00:00:00	ARD6991282	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61829	Sle of Per Prop - Surplus Prop	430420	Administration	61	-44.000	2024	General Government	WAR SURPLUS	43610	State Dedicated Fund	2024-02-13T00:00:00	ARD6991251	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
61830	LOCAL PROJECTS	464180	Transportation	800	-2849997.320	2024	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2024-02-13T00:00:00	BIL6991326	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61831	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-4561.810	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-02-13T00:00:00	ARD6991290	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61832	IRP Registration Fees	427420	Revenue	90	-7309431.820	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-02-13T00:00:00	ARD6991256	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61833	Special Fuel Tax	414300	Revenue	90	-12458.640	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-02-13T00:00:00	ARD6991256	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61834	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-8280.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-02-13T00:00:00	ARD6991260	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
61835	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-483.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-02-13T00:00:00	ARD6991282	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61836	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-150.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-02-13T00:00:00	ARB6991189	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61837	Tobacco Distributors License	427486	Public Retirement System	72	-1.020	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-02-13T00:00:00	ARD6991254	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
61838	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-14465.200	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-02-13T00:00:00	ARD6991279	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
61839	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-53110.610	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-02-13T00:00:00	ARD6991254	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
61840	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-22900.000	2024	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2024-02-13T00:00:00	ARD6991270	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
61841	Entomology - nursery dealers l	425434	Natural Resources	300	-100.000	2024	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-02-13T00:00:00	ARD6991278	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61842	SBOA Audit Charge	452210	Board of Accounts	80	-250.000	2024	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2024-02-13T00:00:00	ARD6992063	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
61843	Motor Carrier Permit Fees	427440	Revenue	90	-17.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-02-13T00:00:00	ARD6991256	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61844	Innkeeper's Tax	418500	Treasurer of State	48	-174392.790	2024	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2024-02-13T00:00:00	ARD6991203	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61845	Welfare Repayments	450510	FSSA Family Resources	500	2262.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-02-13T00:00:00	ARD6991294	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
61846	Notary Public Commissions	427520	Secretary Of State	40	-11215.130	2024	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2024-02-13T00:00:00	ARD6991200	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
61847	Local Service Charges	428070	State Police	100	-42317.270	2024	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2024-02-13T00:00:00	ARD6991258	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
61848	Accreditation Renewal	423320	Comm for Higher Education	719	-7575.000	2024	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2024-02-13T00:00:00	ARD6991309	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
61849	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-260.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-02-13T00:00:00	ARB6991189	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61850	Abandon Property Interest/Div	429607	Treasurer of State	48	-4.560	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2024-02-13T00:00:00	ARD6992017	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61851	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-2200.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-02-13T00:00:00	ARD6991265	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
61852	E-check Processing Fee	439291	Homeland Security	385	-7.500	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-02-13T00:00:00	ARD6991282	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61853	DOR UST Fees	427465	Environmental Management	495	270.000	2024	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2024-02-13T00:00:00	BIL6991320	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61854	Child Care Ministries	422540	Homeland Security	385	-100.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-02-13T00:00:00	ARD6991282	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61855	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-180.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-02-13T00:00:00	ARB6991189	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61856	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-13445.520	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-02-13T00:00:00	ARD6991310	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61857	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	100.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-02-13T00:00:00	BIL6991320	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61858	CCSAF Quarterly Payment	423325	Comm for Higher Education	719	-60.000	2024	Education	Career College Student Fund	55710	State Dedicated Fund	2024-02-13T00:00:00	ARD6991309	2024-10-12T00:00:00	Career College Student Assurance	5430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
61859	State Seals	422680	Homeland Security	385	-665.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-02-13T00:00:00	ARD6991282	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61860	Attorney Registration Fee	424250	Supreme Court Admin	22	-11423.080	2024	General Government	Attorney Services	44730	State Dedicated Fund	2024-02-13T00:00:00	ARD6991198	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
61861	Boiler Inspections	422610	Homeland Security	385	-9318.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-02-13T00:00:00	ARD6991282	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61862	Technololgy Fund Fees	425284	Motor Vehicles	235	-2034.440	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-02-13T00:00:00	ARD6991271	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
61863	Gasoline use tax	412700	Transportation	800	-2008724.790	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-02-13T00:00:00	ARD6991310	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61864	Institutional Clothing Fund	422040	Neuro Diagnostic Ins	451	-14.770	2024	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2024-02-13T00:00:00	ARD6991289	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
61865	Federal Service Charges	428060	State Police	100	-4991.700	2024	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2024-02-13T00:00:00	ARD6991258	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
61866	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-250.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-02-13T00:00:00	ARB6991189	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61867	HP ISS 3Yr Nomination	423624	Horse Racing Comm	265	-500.000	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-02-13T00:00:00	ARD6991275	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61868	Public Utility Fees	428310	Utility Regulatory Comm	200	-88.150	2024	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2024-02-13T00:00:00	ARD6991263	2024-10-12T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
61869	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-53258.200	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-02-13T00:00:00	ARD6991273	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
61870	Consumer Penalties	450240	Attorney General	46	-690755.370	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-02-13T00:00:00	ARD6992014	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
61871	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-32.670	2024	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2024-02-13T00:00:00	ARD6991203	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61872	Welfare Repayments	450510	FSSA Family Resources	500	-39343.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-02-13T00:00:00	ARB6992005	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
61873	Motor Carrier Passenger Permit	427448	Revenue	90	-1460.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-02-13T00:00:00	ARD6991256	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61874	ID Breakage	423614	Horse Racing Comm	265	-7.690	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-02-13T00:00:00	ARD6991274	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61875	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-1050.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-02-13T00:00:00	ARD6991260	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
61876	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-5084.850	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-02-13T00:00:00	ARD6991276	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
61877	Physician Compliance	451160	Professional Licensing	250	-250.000	2024	Public Safety	Physician Investigation	30910	State Dedicated Fund	2024-02-13T00:00:00	ARD6991272	2024-10-12T00:00:00	Physician Compliance	2920	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
61878	Motor Vehicle Highway Fees	425008	Revenue	90	-9062.110	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-02-13T00:00:00	ARD6991256	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61879	Alcoholic Beverage Taxes	416100	Revenue	90	-100712.930	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-02-13T00:00:00	ARD6991256	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61880	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2024	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2024-02-13T00:00:00	ARD6991272	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
61881	Military Relief Check-off	464226	Veterans Affairs	160	-952.320	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-02-13T00:00:00	ARD6991262	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
61882	Food and Beverage Tax	418400	State Comptroller	50	-1827.940	2024	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2024-02-13T00:00:00	ARD6991214	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61883	Blasters	422575	Homeland Security	385	-175.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-02-13T00:00:00	ARD6991282	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61884	HP Breakage	423613	Horse Racing Comm	265	-4.110	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-02-13T00:00:00	ARD6991274	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61885	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-2610.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-02-13T00:00:00	ARD6991270	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
61886	Board of Accounts Examntn Fees	420110	Board of Accounts	80	0.000	2024	General Government	Examinations	56610	State Dedicated Fund	2024-02-13T00:00:00	BIL6991313	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
61887	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-262.500	2024	Education	Primary Care Scholarship	30435	State Dedicated Fund	2024-02-13T00:00:00	ARD6991309	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
61888	DOR  Service Charge	427449	Revenue	90	-385.980	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-02-13T00:00:00	ARD6991256	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61889	National Criminal History Chck	428040	State Police	100	-315.000	2024	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2024-02-13T00:00:00	ARD6991259	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
61890	Gasoline Tax	414200	Revenue	90	-4979.230	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-02-13T00:00:00	ARD6991256	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61891	Emergency Planning Fees	427492	Revenue	90	-16870.000	2024	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2024-02-13T00:00:00	ARD6991257	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61892	Food and Beverage Tax	418400	State Comptroller	50	-15114.360	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-02-13T00:00:00	ARD6991214	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61893	Extension Fees	420357	Alcohol and Tobacco Comm	230	-450.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-02-13T00:00:00	ARD6991270	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
61894	State Sales Tax	412010	Transportation	800	-10407.780	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-02-13T00:00:00	ARD6991310	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61895	Food and Beverage Tax	418400	State Comptroller	50	-10711.530	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-02-13T00:00:00	ARD6991214	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61896	Trip Permit (65%)	427446	Revenue	90	-130.000	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-02-13T00:00:00	ARD6991256	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61897	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-52086.550	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-02-13T00:00:00	ARD6991286	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
61898	Civil Penalties	450411	Revenue	90	-21000.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-02-13T00:00:00	ARD6991256	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61899	Undesignated Donations	463280	State Police	100	-750.000	2024	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2024-02-13T00:00:00	ARD6991258	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
61900	Accountant Investigative	451130	Professional Licensing	250	-30.000	2024	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2024-02-13T00:00:00	ARD6991272	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
61901	Copies and Report Fees	420360	Board of Accounts	80	0.000	2024	General Government	Examinations	56610	State Dedicated Fund	2024-02-13T00:00:00	BIL6991313	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
61902	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-02-13T00:00:00	ARD6991260	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
61903	DOR BMV OSOW Fee	427475	Transportation	800	-280.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-02-13T00:00:00	ARD6991310	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61904	Rntl of Prop - INDOT Rent	430191	Transportation	800	-500.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-02-13T00:00:00	BIL6991326	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61905	Auditor of State Fines	450310	Election Division	63	-375.000	2024	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2024-02-13T00:00:00	ARD6991252	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
61906	Food and Beverage Tax	418400	State Comptroller	50	-2117.680	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-02-13T00:00:00	ARD6991214	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61907	Consumer Credit License Applic	422302	Financial Institutions	208	-1300.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-02-13T00:00:00	ARD6991265	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
61908	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-27918.360	2024	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2024-02-13T00:00:00	ARD6991293	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
61909	Food and Beverage Tax	418400	State Comptroller	50	-33478.990	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-02-13T00:00:00	ARD6991214	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61910	FR - recycle revenue	431428	Correction	615	-744.500	2024	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2024-02-13T00:00:00	ARD6991301	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
61911	Tobacco Distributors License	427486	Revenue	90	-0.790	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-02-13T00:00:00	ARD6991256	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61912	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-150.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-02-13T00:00:00	ARD6991260	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
61913	Claims and Comp - Road Damage	472342	Transportation	800	-50.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-02-13T00:00:00	ARD6992114	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61914	Food and Beverage Tax	418400	State Comptroller	50	-1500.640	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-02-13T00:00:00	ARD6991214	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61915	DOR IDEM Fees	427470	Environmental Management	495	-4197.020	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-02-13T00:00:00	ARD6991290	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61916	Food and Beverage Tax	418400	State Comptroller	50	-255.340	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-02-13T00:00:00	ARD6991214	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61917	Sle of Per Prop - Surplus Prop	430420	Administration	61	-2269.810	2024	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2024-02-13T00:00:00	ARD6991251	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
61918	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-72097.660	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-02-13T00:00:00	ARD6991254	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
61919	Aviation Fuel Excise Tax	413350	Revenue	90	-50061.980	2024	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2024-02-13T00:00:00	ARD6991256	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61920	Unemployment Tax	417810	IO0521Workforce Development	510	96816.230	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-02-13T00:00:00	ARD6991299	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
61921	ID Breakage	423614	Horse Racing Comm	265	-44.190	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-02-13T00:00:00	ARD6991274	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61922	Motor Carrier Permit Fee	427452	Transportation	800	-975.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-02-13T00:00:00	ARD6991310	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61923	HP-Late Closers	423641	Horse Racing Comm	265	-600.000	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-02-13T00:00:00	ARD6991275	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61924	Innkeeper's Tax	418500	Treasurer of State	48	-12657.470	2024	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2024-02-13T00:00:00	ARD6991203	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61925	Food and Beverage Tax	418400	State Comptroller	50	-25.390	2024	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-02-13T00:00:00	ARD6991214	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61926	Code Enforcement Plan Review	422555	Homeland Security	385	-2370.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-02-13T00:00:00	ARD6991282	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61927	Technology Fee	420105	Board of Accounts	80	0.000	2024	General Government	Examinations	56610	State Dedicated Fund	2024-02-13T00:00:00	BIL6991313	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
61928	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-2850.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-13T00:00:00	CNT6991472	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
61929	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-5656.720	2024	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2024-02-13T00:00:00	ARD6991299	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
61930	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-720.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-02-13T00:00:00	ARD6991268	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
61931	HP Breakage	423613	Horse Racing Comm	265	-23.640	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-02-13T00:00:00	ARD6991274	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61932	Volume Fee	422330	Financial Institutions	208	-11112.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-02-13T00:00:00	ARD6991265	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
61933	Special Fuel Tax	414300	Revenue	90	-375.960	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-02-13T00:00:00	ARD6991256	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61934	Real Estate Investigative	451140	Professional Licensing	250	-95.000	2024	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-02-13T00:00:00	ARD6991272	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
61935	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-13065.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-02-13T00:00:00	ARD6991270	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
61936	Nonconsumer Settlements/Fees	450260	State Police	100	-3012.090	2024	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2024-02-13T00:00:00	ARD6991258	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
61937	Tobacco Distributors License	427486	Public Retirement System	72	-0.750	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-02-13T00:00:00	ARD6991254	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
61938	Gasoline Tax	414200	Natural Resources	300	-13.790	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-02-13T00:00:00	ARD6991277	2024-10-12T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61939	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-11210.900	2024	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2024-02-13T00:00:00	ARD6991198	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
61940	Food and Beverage Tax	418400	State Comptroller	50	-2060.870	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-02-13T00:00:00	ARD6991214	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61941	Motor Carrier Fuel Tax	414400	Transportation	800	-305.360	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-02-13T00:00:00	ARD6991310	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61942	DOR UST Fees	427465	Environmental Management	495	0.000	2024	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2024-02-13T00:00:00	ARM6991190	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61943	Gasoline Tax	414200	Revenue	90	-10236.960	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-02-13T00:00:00	ARD6991256	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61944	Food and Beverage Tax	418400	State Comptroller	50	-7814.480	2024	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2024-02-13T00:00:00	ARD6991214	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61945	Special Fuel Tax	414300	Revenue	90	-6171.960	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-02-13T00:00:00	ARD6991256	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61946	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-6.250	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-02-13T00:00:00	ARD6991273	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
61947	NONGAME FUND	464220	Natural Resources	300	-1218.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-02-13T00:00:00	ARD6991277	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61948	Food and Beverage Tax	418400	State Comptroller	50	-1041.670	2024	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2024-02-13T00:00:00	ARD6991214	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61949	Trip Permit (35%)	427441	Revenue	90	-70.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-02-13T00:00:00	ARD6991256	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61950	DOR BMV OSOW Fee	427475	Revenue	90	-43003.520	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-02-13T00:00:00	ARD6991256	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61951	Controlled Substances Recovery	426450	Professional Licensing	250	-10140.000	2024	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2024-02-13T00:00:00	ARD6991272	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
61952	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	327.000	2024	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-02-13T00:00:00	ARD6991256	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61953	HP ISS 2Yr Nomination	423622	Horse Racing Comm	265	-1000.000	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-02-13T00:00:00	ARD6991275	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61954	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-450.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-02-13T00:00:00	ARB6991189	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61955	Food and Beverage Tax	418400	State Comptroller	50	-527.870	2024	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2024-02-13T00:00:00	ARD6991214	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61956	Motor Vehicle Highway Fees	425008	Revenue	90	-1017.220	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-02-13T00:00:00	ARD6991256	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61957	Food and Beverage Tax	418400	State Comptroller	50	-1762.850	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-02-13T00:00:00	ARD6991214	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61958	State Sales Tax	412010	Transportation	800	-2462.910	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-02-13T00:00:00	ARD6991310	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61959	Food and Beverage Tax	418400	State Comptroller	50	-130.190	2024	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-02-13T00:00:00	ARD6991214	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61960	HP Breakage	423613	Horse Racing Comm	265	-23.640	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-02-13T00:00:00	ARD6991274	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61961	LOCAL PROJECTS	464180	Child Services	502	-822.000	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-02-13T00:00:00	ARD6991296	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
61962	Const Design Release VarnceFee	422530	Homeland Security	385	-1932.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-02-13T00:00:00	ARD6991282	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
61963	Superload Escort Revenue	432105	State Police	100	-7764.910	2024	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2024-02-13T00:00:00	ARD6991258	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
61964	Food and Beverage Tax	418400	State Comptroller	50	-293.180	2024	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2024-02-13T00:00:00	ARD6991214	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61965	Gasoline use tax	412700	Transportation	800	-6025986.890	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-02-13T00:00:00	ARD6991310	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61966	RealEstate FraudApp-Fees	429333	Attorney General	46	-95.000	2024	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2024-02-13T00:00:00	ARD6991201	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
61967	Child Labor Law Penalties	450810	Labor	225	-7000.000	2024	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2024-02-13T00:00:00	ARD6991269	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
61968	Civil Penalties	450411	Utility Regulatory Comm	200	-500.000	2024	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2024-02-13T00:00:00	ARD6992073	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
61969	Food and Beverage Tax	418400	State Comptroller	50	-1590.040	2024	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2024-02-13T00:00:00	ARD6991214	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61970	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-50.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-02-13T00:00:00	ARD6991270	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
61971	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-02-13T00:00:00	ARD6991256	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61972	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-02-13T00:00:00	ARB6991189	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61973	Radiological Technician Lic	423160	Indiana Dept of Health	400	-3240.000	2024	Health	Department of Health	30417	State Dedicated Fund	2024-02-13T00:00:00	ARD6991283	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61974	Food and Beverage Tax	418400	State Comptroller	50	-1302.790	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-02-13T00:00:00	ARD6991214	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61975	Welfare Repayments	450510	FSSA Family Resources	500	-4896.710	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-02-13T00:00:00	ARD6991294	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
61976	FR - scrap revenue	431431	Transportation	800	-489.680	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-02-13T00:00:00	ARD6991311	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61977	Innkeeper's Tax	418500	Treasurer of State	48	-1541.600	2024	General Government	CIF Orange County	73307	State Dedicated Fund	2024-04-19T00:00:00	ARD7039899	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61978	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-04-19T00:00:00	ARB7039878	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61979	Motor Carrier Permit Fee	427452	Transportation	800	-175.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-04-19T00:00:00	ARD7039988	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61980	State Sales Tax	412010	Transportation	800	-114735.630	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-04-19T00:00:00	ARD7039988	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
61981	Food and Beverage Tax	418400	State Comptroller	50	-1515.200	2024	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2024-04-19T00:00:00	ARD7039907	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61982	Innkeeper's Tax	418500	Treasurer of State	48	-626645.610	2024	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2024-04-19T00:00:00	ARD7039899	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
61983	ID Breakage	423614	Horse Racing Comm	265	-81.650	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-04-19T00:00:00	ARD7039958	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61984	Off Furn - Podium	644722	Correctional Industries	515	-350.000	2024	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2024-04-19T00:00:00	ARD7039983	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
61985	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-04-19T00:00:00	ARB7039878	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61986	DOR  Service Charge	427449	Revenue	90	-75.250	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-04-19T00:00:00	ARD7039939	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61987	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-500.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-04-19T00:00:00	ARB7039878	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
61988	HP Breakage	423613	Horse Racing Comm	265	-4.360	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-04-19T00:00:00	ARD7039958	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
61989	Food and Beverage Tax	418400	State Comptroller	50	-941.890	2024	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2024-04-19T00:00:00	ARD7039907	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61990	Unemployment Tax	417810	IO0521Workforce Development	510	-2992093.030	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-04-19T00:00:00	ARD7039982	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
61991	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-384866.000	2024	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2024-04-19T00:00:00	ARD7039951	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
61992	Food and Beverage Tax	418400	State Comptroller	50	-1992.260	2024	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2024-04-19T00:00:00	ARD7039907	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
61993	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1101.250	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-04-19T00:00:00	ARD7039959	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
61994	Motor Carrier Passenger Permit	427448	Revenue	90	-180.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-04-19T00:00:00	ARD7039939	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
61995	Registration Fee Revenue	423260	Indiana Dept of Health	400	-346.000	2024	Health	BOARD OF HEALTH CONFERENCES	45980	State Dedicated Fund	2024-04-19T00:00:00	ARD7039964	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
61996	LARE Fee	425267	Natural Resources	300	0.000	2024	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2024-04-19T00:00:00	ARD7039962	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
61997	Printing Service	649792	Correctional Industries	515	-10.000	2024	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2024-04-19T00:00:00	ARD7039983	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
61998	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-6604.000	2024	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2024-04-19T00:00:00	ARD7039983	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
61999	DOR BMV OSOW Fee	427475	Transportation	800	-740.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-04-19T00:00:00	ARD7039988	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62000	Food and Beverage Tax	418400	State Comptroller	50	-15772.340	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-04-19T00:00:00	ARD7039907	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62001	Copies and Report Fees	420360	Board of Accounts	80	-31315.480	2024	General Government	Examinations	56610	State Dedicated Fund	2024-04-19T00:00:00	BIL7039993	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
62002	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4460.800	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-04-19T00:00:00	ARD7039963	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
62003	Claims and Comp - Auto Damage	472340	Transportation	800	-6743.710	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-04-19T00:00:00	BIL7039995	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62004	Aircraft License Excise Tax	413100	Revenue	90	-210.400	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-04-19T00:00:00	ARD7039939	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62005	Water Testing Fees	423190	Indiana Dept of Health	400	-424.000	2024	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2024-04-19T00:00:00	ARD7039964	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
62006	Technololgy Fund Fees	425284	Motor Vehicles	235	-440.500	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-04-19T00:00:00	ARD7039955	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62007	Innkeeper's Tax	418500	Treasurer of State	48	-441.750	2024	General Government	CIF Franklin County	73231	State Dedicated Fund	2024-04-19T00:00:00	ARD7039899	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62008	Finger Print Fee	422326	Gaming Comm	190	-2940.000	2024	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2024-04-19T00:00:00	ARD7039948	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
62009	Sle of Per Prop - Surplus Prop	430420	Administration	61	-4009.120	2024	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2024-04-19T00:00:00	ARD7039932	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
62010	Garments	644780	Correctional Industries	515	-3281.000	2024	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2024-04-19T00:00:00	ARD7039983	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
62011	LOCAL PROJECTS	464180	Transportation	800	-546460.050	2024	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2024-04-19T00:00:00	BIL7039995	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62012	InsurAgts and Related Lic	423920	Insurance	210	-139476.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-04-19T00:00:00	ARD7039951	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
62013	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	49716.460	2024	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2024-04-19T00:00:00	ARD7039981	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
62014	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-47160.280	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-04-19T00:00:00	ARD7039939	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62015	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-04-19T00:00:00	ARB7039878	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62016	Trip Permit (65%)	427446	Revenue	90	-422.500	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-04-19T00:00:00	ARD7039939	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62017	Technology Fee	420105	Board of Accounts	80	-43624.790	2024	General Government	Examinations	56610	State Dedicated Fund	2024-04-19T00:00:00	BIL7039993	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
62018	Heritage Trust Fees	425387	Natural Resources	300	0.000	2024	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2024-04-19T00:00:00	ARD7039962	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62019	Food and Beverage Tax	418400	State Comptroller	50	-226384.690	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-04-19T00:00:00	ARD7039907	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62020	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2024	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2024-04-19T00:00:00	ARB7039878	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62021	Innkeeper's Tax	418500	Treasurer of State	48	-7779.110	2024	General Government	CIF Marshall County	73271	State Dedicated Fund	2024-04-19T00:00:00	ARD7039899	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62022	Charity Gaming Excise Tax	415100	Gaming Comm	190	-5371.750	2024	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2024-04-19T00:00:00	ARD7039947	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
62023	Food and Beverage Tax	418400	State Comptroller	50	-50.310	2024	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2024-04-19T00:00:00	ARD7039907	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62024	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-2228.040	2024	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2024-04-19T00:00:00	ARD7039964	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
62025	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-885.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-04-19T00:00:00	ARD7039951	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
62026	RPAF Tipping Fees	427467	Environmental Management	495	-38064.260	2024	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2024-04-19T00:00:00	ARB7039878	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62027	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-04-19T00:00:00	ARB7039878	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62028	Off Furn - Desks and Credenzas	645721	Correctional Industries	515	-1350.000	2024	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2024-04-19T00:00:00	ARD7039983	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
62029	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-21514.060	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-04-19T00:00:00	ARD7039957	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
62030	NONGAME FUND	464220	Natural Resources	300	-4185.500	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-04-19T00:00:00	ARD7039961	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62031	Pen - Fulfillment	649802	Correctional Industries	515	-9.600	2024	Public Safety	COMMISSARY	71400	State Dedicated Fund	2024-04-19T00:00:00	ARD7039983	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
62032	Motor Vehicle Highway Fees	425008	Revenue	90	-52.200	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-04-19T00:00:00	ARD7039939	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62033	Alcoholic Beverage Taxes	416100	Revenue	90	-21339.330	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-04-19T00:00:00	ARD7039939	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62034	Firearms Licenses	428020	Indiana Dept of Health	400	1240.000	2024	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2024-04-19T00:00:00	ARD7039964	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
62035	Printing Service	649792	Correctional Industries	515	-13394.420	2024	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2024-04-19T00:00:00	ARD7039983	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
62036	Motor Vehicle Highway Fees	425008	Revenue	90	-220.250	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-04-19T00:00:00	ARD7039939	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62037	Restitution	452030	Criminal Justice Institute	32	-220.000	2024	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2024-04-19T00:00:00	ARD7039895	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
62038	Gasoline Tax	414200	Revenue	90	-6002024.700	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-04-19T00:00:00	ARD7039939	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62039	New-Mod SS Constr Permit	421193	Environmental Management	495	-1000.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-04-19T00:00:00	ARB7039878	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62040	Food and Beverage Tax	418400	State Comptroller	50	-4768.020	2024	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-04-19T00:00:00	ARD7039907	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62041	Gasoline use tax	412700	Revenue	90	2924.780	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-04-19T00:00:00	ARD7039939	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62042	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	2861019.910	2024	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-04-19T00:00:00	ARD7039939	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62043	Motor Vehicle Highway Fees	425008	Revenue	90	-4634.500	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-04-19T00:00:00	ARD7039939	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62044	Toilet Paper	644782	Correctional Industries	515	-44400.000	2024	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2024-04-19T00:00:00	ARD7039983	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
62045	Ind Op Stormwater no exp	421171	Environmental Management	495	-50.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-04-19T00:00:00	ARB7040332	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62046	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-44701.690	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-04-19T00:00:00	ARD7039935	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
62047	SAFE DRINKING WATER COPIES	421184	Environmental Management	495	-250.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-04-19T00:00:00	ARB7040332	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62048	Food and Beverage Tax	418400	State Comptroller	50	-2462.640	2024	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2024-04-19T00:00:00	ARD7039907	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62049	Civil Penalties	450411	Utility Regulatory Comm	200	-57000.000	2024	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2024-04-19T00:00:00	ARD7039950	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
62050	LABORATORY COSTS	421102	Toxicology	115	-1000.000	2024	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2024-04-19T00:00:00	ARD7039944	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
62051	Solid waste disposal fee	421350	Environmental Management	495	-15752.140	2024	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2024-04-19T00:00:00	ARB7040332	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62052	Welfare Repayments	450510	FSSA Family Resources	500	-73412.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-04-19T00:00:00	ARB7040476	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
62053	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-25.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-04-19T00:00:00	ARB7039878	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62054	Innkeeper's Tax	418500	Treasurer of State	48	-29568.550	2024	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2024-04-19T00:00:00	ARD7039899	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62055	Food and Beverage Tax	418400	State Comptroller	50	-4191.720	2024	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2024-04-19T00:00:00	ARD7039907	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62056	Admin. Fee	425197	Charter School Brd	704	-2144.060	2024	Education	Charter School Board	43911	Private Grant Funds	2024-04-19T00:00:00	ARD7039986	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
62057	ANNUAL - FESOP FEES	421012	Environmental Management	495	0.000	2024	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2024-04-19T00:00:00	ARB7039878	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62058	Clean Prod Floor Care	437701	Correctional Industries	515	-3180097.350	2024	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2024-04-19T00:00:00	ARD7039983	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
62059	Gasoline Tax	414200	Revenue	90	-18000361.410	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-04-19T00:00:00	ARD7039939	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62060	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-12670.020	2024	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2024-04-19T00:00:00	ARD7039899	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62061	HP Breakage	423613	Horse Racing Comm	265	-25.050	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-04-19T00:00:00	ARD7039958	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62062	Gaming Agent Division Costs	422870	Gaming Comm	190	-674000.000	2024	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2024-04-19T00:00:00	ARD7039948	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
62063	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-04-19T00:00:00	ARB7040332	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62064	Special Fuel Tax	414300	Revenue	90	-486828.820	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-04-19T00:00:00	ARD7039939	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62065	ID Breakage	423614	Horse Racing Comm	265	-14.200	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-04-19T00:00:00	ARD7039958	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62066	New-Mod SS Constr Permit	421193	Environmental Management	495	-700.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-04-19T00:00:00	ARB7040332	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62067	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-04-19T00:00:00	ARB7039878	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62068	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	0.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-04-19T00:00:00	ARB7039878	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62069	Innkeeper's Tax	418500	Treasurer of State	48	-206.470	2024	General Government	CIF Martin County	73330	State Dedicated Fund	2024-04-19T00:00:00	ARD7039899	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62070	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-1221.470	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2024-04-19T00:00:00	ARD7039968	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
62071	SexorViolent Offender Reg Fee	429350	Correction	615	-9300.000	2024	Public Safety	SOCIAL SECURITY INCENTIVE	47910	State Dedicated Fund	2024-04-19T00:00:00	ARD7039984	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
62072	Adoption Fees	423020	Indiana Dept of Health	400	-7754.000	2024	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2024-04-19T00:00:00	ARD7039964	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
62073	Highway Signs	645750	Correctional Industries	515	-111731.540	2024	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2024-04-19T00:00:00	ARD7039983	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
62074	Supplier's License Fee	422830	Gaming Comm	190	-7825.000	2024	General Government	FINES AND FEES	36910	State Dedicated Fund	2024-04-19T00:00:00	ARD7039948	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
62075	Park Lodge - Outdoor Grille	644730	Correctional Industries	515	-790.000	2024	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2024-04-19T00:00:00	ARD7039983	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
62076	Food and Beverage Tax	418400	State Comptroller	50	-11187.350	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-04-19T00:00:00	ARD7039907	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62077	Gasoline use tax	412700	Transportation	800	13161.090	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-04-19T00:00:00	ARD7039988	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62078	RPAF Tipping Fees	427467	Environmental Management	495	-15752.140	2024	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2024-04-19T00:00:00	ARB7040332	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62079	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-473450.230	2024	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2024-04-19T00:00:00	ARD7039966	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
62080	Motor Carrier Fuel Tax	414400	Transportation	800	-25.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-04-19T00:00:00	ARD7039988	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62081	Food and Beverage Tax	418400	State Comptroller	50	-404.250	2024	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2024-04-19T00:00:00	ARD7039907	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62082	Lounge Furniture	645725	Correctional Industries	515	-11300.000	2024	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2024-04-19T00:00:00	ARD7039983	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
62083	Special Fuel Tax	414300	Revenue	90	-10439.280	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-04-19T00:00:00	ARD7039939	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62084	Food and Beverage Tax	418400	State Comptroller	50	-22706.450	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-04-19T00:00:00	ARD7039907	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62085	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-50.000	2024	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2024-04-19T00:00:00	ARD7039964	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
62086	DOR IDEM Fees	427470	Environmental Management	495	-5206.880	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-04-19T00:00:00	ARD7039971	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62087	Food and Beverage Tax	418400	State Comptroller	50	-24424.730	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-04-19T00:00:00	ARD7039907	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62088	Special Fuel Tax	414300	Revenue	90	-171378.160	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-04-19T00:00:00	ARD7039939	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62089	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-04-19T00:00:00	ARB7039878	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62090	Trip Permit (35%)	427441	Revenue	90	-227.500	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-04-19T00:00:00	ARD7039939	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62091	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-24152.170	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-04-19T00:00:00	ARD7039967	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
62092	Food and Beverage Tax	418400	State Comptroller	50	-31820.270	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-04-19T00:00:00	ARD7039907	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62093	Innkeeper's Tax	418500	Treasurer of State	48	-156.280	2024	General Government	CIF Morgan County	73305	State Dedicated Fund	2024-04-19T00:00:00	ARD7039899	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62094	Off Furn - Parts and Access	644721	Correctional Industries	515	-240.000	2024	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2024-04-19T00:00:00	ARD7039983	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
62095	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-04-19T00:00:00	ARB7039878	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62096	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-1108.450	2024	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2024-04-19T00:00:00	ARD7039974	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
62097	Motor Carrier Permit Fees	427440	Revenue	90	-23.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-04-19T00:00:00	ARD7039939	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62098	ID Breakage	423614	Horse Racing Comm	265	-81.650	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-04-19T00:00:00	ARD7039958	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62099	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-15550.900	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-04-19T00:00:00	ARB7039878	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62100	Food and Beverage Tax	418400	State Comptroller	50	-4304.140	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-04-19T00:00:00	ARD7039907	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62101	Food and Beverage Tax	418400	State Comptroller	50	-3487.450	2024	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2024-04-19T00:00:00	ARD7039907	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62102	Food and Beverage Tax	418400	State Comptroller	50	-4847.050	2024	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2024-04-19T00:00:00	ARD7039907	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62103	Clean Prod Janitorial	644702	Correctional Industries	515	-23979.000	2024	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2024-04-19T00:00:00	ARD7039983	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
62104	Occupational License Fee	422820	Gaming Comm	190	-32060.000	2024	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2024-04-19T00:00:00	ARD7039948	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
62105	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-3200.000	2024	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2024-04-19T00:00:00	ARD7039964	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
62106	Military Relief Check-off	464226	Veterans Affairs	160	-2776.500	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-04-19T00:00:00	ARD7039945	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
62107	Claims and Comp - Road Damage	472342	Transportation	800	-81937.860	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-04-19T00:00:00	BIL7039995	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62108	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-9680.900	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-04-19T00:00:00	ARB7040332	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62109	Event Sponsorship Revenue	423262	Indiana Dept of Health	400	-24500.000	2024	Health	BLACK AND MINORITY HEALTH FAIR	46100	State Dedicated Fund	2024-04-19T00:00:00	ARD7039964	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
62110	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-40613.850	2024	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2024-04-19T00:00:00	ARD7039982	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
62111	LOCAL PROJECTS	464180	Transportation	800	-92.700	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-04-19T00:00:00	ARD7039989	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62112	FR - recycle revenue	431428	Correction	615	-4420.000	2024	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2024-04-19T00:00:00	ARD7039984	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
62113	INsafe Assessment	424315	Labor	225	-7115.280	2024	Public Safety	INSAFE (TRANSFER)	40810	State Dedicated Fund	2024-04-19T00:00:00	ARD7039954	2024-10-12T00:00:00	Labor Safety Education	3580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
62114	Ind Supp Fed Soc Sec	422063	Logansport State Hospital	435	-2400.000	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2024-04-19T00:00:00	ARD7039969	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
62115	Off Furn - Office Seating	644723	Correctional Industries	515	-56691.000	2024	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2024-04-19T00:00:00	ARD7039983	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
62116	Ind Supp Fed Medicare B	422061	Neuro Diagnostic Ins	451	-1734.960	2024	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2024-04-19T00:00:00	ARD7039970	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
62117	Food and Beverage Tax	418400	State Comptroller	50	-3114.240	2024	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2024-04-19T00:00:00	ARD7039907	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62118	Gasoline use tax	412700	Transportation	800	4387.170	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-04-19T00:00:00	ARD7039988	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62119	Charity Gaming License Fee	422810	Gaming Comm	190	-112800.000	2024	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2024-04-19T00:00:00	ARD7039948	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
62120	Mine Subsdnce Insur Premium	423960	Insurance	210	-52674.000	2024	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2024-04-19T00:00:00	ARD7039951	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
62121	HW FACILITY PERMIT APPLICATION	421052	Environmental Management	495	-2250.000	2024	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2024-04-19T00:00:00	ARB7039878	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62122	Food and Beverage Tax	418400	State Comptroller	50	-25244.100	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-04-19T00:00:00	ARD7039907	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62123	IRP Registration Fees	427420	Revenue	90	-127521.790	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-04-19T00:00:00	ARD7039939	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62124	Welfare Repayments	450510	FSSA Family Resources	500	-334.700	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-04-19T00:00:00	ARD7039975	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
62125	Alcoholic Beverage Taxes	416100	Revenue	90	-46286.150	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-04-19T00:00:00	ARD7039939	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62126	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-84303.370	2024	Health	DHHS CIVIL MONEY PENALTIES	59820	State Dedicated Fund	2024-04-19T00:00:00	ARD7039964	2024-10-12T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
62127	Claims and Comp - Road Damage	472342	Transportation	800	-8088.160	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-04-19T00:00:00	ARD7039988	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62128	Food and Beverage Tax	418400	State Comptroller	50	-5255.070	2024	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2024-04-19T00:00:00	ARD7039907	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62129	Food and Beverage Tax	418400	State Comptroller	50	-10337.750	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-04-19T00:00:00	ARD7039907	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62130	Vital Records Fees	423180	Indiana Dept of Health	400	-332.000	2024	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2024-04-19T00:00:00	ARD7039964	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
62131	Innkeeper's Tax	418500	Treasurer of State	48	-14397.750	2024	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2024-04-19T00:00:00	ARD7039899	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62132	Food and Beverage Tax	418400	State Comptroller	50	-14340.610	2024	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-04-19T00:00:00	ARD7039907	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62133	Garments	644780	Correctional Industries	515	-87962.320	2024	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2024-04-19T00:00:00	ARD7039983	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
62134	Det Furn - Individual Chairs	644712	Correctional Industries	515	-14172.000	2024	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2024-04-19T00:00:00	ARD7039983	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
62135	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-943.000	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-04-19T00:00:00	ARD7039988	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62136	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-22276.000	2024	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2024-04-19T00:00:00	ARD7039983	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
62137	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-302295.160	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-04-19T00:00:00	ARD7039980	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
62138	Food and Beverage Tax	418400	State Comptroller	50	-10918.940	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-04-19T00:00:00	ARD7039907	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62139	HP Breakage	423613	Horse Racing Comm	265	-25.050	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-04-19T00:00:00	ARD7039958	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62140	Solid waste disposal fee	421350	Environmental Management	495	-848.430	2024	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2024-04-19T00:00:00	ARB7039878	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62141	Alcoholic Beverage Taxes	416100	Public Retirement System	72	55.550	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-04-19T00:00:00	ARD7039935	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
62142	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-60682.540	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-04-19T00:00:00	ARD7039935	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
62143	LOCAL PROJECTS	464180	Transportation	800	92.700	2024	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2024-04-19T00:00:00	ARD7039989	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62144	Gaming Penalties	450620	Gaming Comm	190	-44500.000	2024	General Government	FINES AND FEES	36910	State Dedicated Fund	2024-04-19T00:00:00	ARD7039948	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
62145	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-429365.140	2024	General Government	Examinations	56610	State Dedicated Fund	2024-04-19T00:00:00	BIL7039993	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
62146	Food and Beverage Tax	418400	State Comptroller	50	-362.320	2024	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2024-04-19T00:00:00	ARD7039907	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62147	Child Support Bureau Annual Fe	424200	Child Services	502	-815.800	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-04-19T00:00:00	ARD7039978	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
62148	Occupational License Fee	422820	Gaming Comm	190	-13100.000	2024	General Government	FINES AND FEES	36910	State Dedicated Fund	2024-04-19T00:00:00	ARD7039948	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
62149	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-10523.980	2024	Public Safety	COMMISSARY	71400	State Dedicated Fund	2024-04-19T00:00:00	ARD7039983	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
62150	Transp Infr Impr Fee	428155	Transportation	800	-596.200	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-04-19T00:00:00	ARD7039988	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62151	Insurance Cmpny Examtn Fee	423930	Insurance	210	-10985.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-04-19T00:00:00	ARD7039951	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
62152	Food and Beverage Tax	418400	State Comptroller	50	-48074.660	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-04-19T00:00:00	ARD7039907	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62153	Solid waste disposal fee	421350	Environmental Management	495	-16416.180	2024	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2024-04-19T00:00:00	ARB7040332	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62154	DOR BMV OSOW Fee	427475	Revenue	90	-63701.790	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-04-19T00:00:00	ARD7039939	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62155	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-04-19T00:00:00	ARD7039943	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
62156	Off Furn - Freestand Modular	645722	Correctional Industries	515	-735.000	2024	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2024-04-19T00:00:00	ARD7039983	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
62157	Clean Prod Laundry	644703	Correctional Industries	515	-3378.000	2024	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2024-04-19T00:00:00	ARD7039983	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
62158	Food and Beverage Tax	418400	State Comptroller	50	-6653.900	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-04-19T00:00:00	ARD7039907	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62159	DormFurn - Seating	644719	Correctional Industries	515	-5040.000	2024	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2024-04-19T00:00:00	ARD7039983	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
62160	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-65.000	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-04-19T00:00:00	ARB7039878	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62161	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-623236.590	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-04-19T00:00:00	ARD7039971	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62162	Food and Beverage Tax	418400	State Comptroller	50	-6173.150	2024	General Government	Merrillville Town Food Beverag	73336	Not Applicable	2024-04-19T00:00:00	ARD7039907	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62163	Food and Beverage Tax	418400	State Comptroller	50	-1623.960	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-04-19T00:00:00	ARD7039907	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62164	Retaliatory Fees	423990	Insurance	210	-65.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-04-19T00:00:00	ARD7039951	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
62165	Public Utility Fees	428310	Utility Regulatory Comm	200	-31203.090	2024	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2024-04-19T00:00:00	ARD7039950	2024-10-12T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
62166	Solid waste disposal fee	421350	Environmental Management	495	-38064.260	2024	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2024-04-19T00:00:00	ARB7039878	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62167	Food and Beverage Tax	418400	State Comptroller	50	-3381.900	2024	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2024-04-19T00:00:00	ARD7039907	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62168	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-77651.460	2024	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2024-04-19T00:00:00	ARD7039974	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
62169	Independent Contractor Fees	428510	Worker's Comp Brd	220	-840.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-04-19T00:00:00	ARD7039952	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
62170	State Service Fee	452120	Administration	61	-240.000	2024	General Government	WAR SURPLUS	43610	State Dedicated Fund	2024-04-19T00:00:00	ARD7039932	2024-10-12T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
62171	O/R - Off Road Vehicle registr	425750	Natural Resources	300	0.000	2024	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2024-04-19T00:00:00	ARD7039962	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62172	Boxing License Fees	426080	Gaming Comm	190	-280.000	2024	General Government	Athletic Commission	44312	State Dedicated Fund	2024-04-19T00:00:00	ARD7039948	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
62173	Charity Gaming Penalties	450610	Gaming Comm	190	-3500.000	2024	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2024-04-19T00:00:00	ARD7039948	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
62174	Food and Beverage Tax	418400	State Comptroller	50	-2076.960	2024	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2024-04-19T00:00:00	ARD7039907	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62175	State Sales Tax	412010	Transportation	800	-27151.180	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-04-19T00:00:00	ARD7039988	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62176	LOCAL PROJECTS	464180	Child Services	502	-416.890	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-04-19T00:00:00	ARD7039978	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
62177	Child Labor Law Penalties	450810	Labor	225	-1000.000	2024	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2024-04-19T00:00:00	ARD7039954	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
62178	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-520.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-04-19T00:00:00	ARB7040332	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62179	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-5014.000	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-07-07T00:00:00	ARD6754654	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
62180	Transfer	425174	Environmental Management	495	-0.150	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-07-07T00:00:00	ARD6754656	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62181	Gasoline Tax	414200	Transportation	800	-12.640	2024	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2023-07-07T00:00:00	ARD6754666	2024-10-12T00:00:00	Highway Construction Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62182	Gasoline Tax	414200	Natural Resources	300	-49.610	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-07-07T00:00:00	ARD6754648	2024-10-12T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62183	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-07-07T00:00:00	ARB6754595	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62184	Innkeeper's Tax	418500	Treasurer of State	48	-13.800	2024	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2023-07-07T00:00:00	ARD6754611	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62185	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-190.000	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-07-07T00:00:00	ARD6754651	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
62186	DiningCarandBoatFees	420354	Alcohol and Tobacco Comm	230	-340.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-07-07T00:00:00	ARD6754643	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62187	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-889.500	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-07-07T00:00:00	ARD6754649	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62188	Claims and Comp - Road Damage	472342	Transportation	800	-42977.660	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-07-07T00:00:00	BIL6754677	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62189	FandW - POS vendor license sales	425458	Natural Resources	300	-1883.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-07-07T00:00:00	ARD6754649	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62190	FandW - Additional Tags Block of	425462	Natural Resources	300	-2252.590	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-07-07T00:00:00	ARD6754649	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62191	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-1271.380	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-07-07T00:00:00	ARD6754645	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
62192	Teacher of Record Fee	423270	Indiana Dept of Health	400	-2275.000	2024	Health	ISDH - Non-Profit Grants Fu	43984	State Dedicated Fund	2023-07-07T00:00:00	ARD6754653	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
62193	Health Facility Fee	423080	Indiana Dept of Health	400	-3865.000	2024	Health	Department of Health	30417	State Dedicated Fund	2023-07-07T00:00:00	ARD6754653	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
62194	Food and Beverage Tax	418400	State Comptroller	50	-893.520	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-07-07T00:00:00	ARD6754617	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62195	Consumer Penalties	450240	Attorney General	46	-15.000	2024	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2023-07-07T00:00:00	ARD6754608	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
62196	Welfare Repayments	450510	FSSA Family Resources	500	-18613.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-07-07T00:00:00	ARB6756485	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
62197	Child Care Ministries	422540	Homeland Security	385	-200.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-07-07T00:00:00	ARD6754652	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62198	Adoption Fees	423020	Indiana Dept of Health	400	-358.000	2024	Health	Department of Health	30417	State Dedicated Fund	2023-07-07T00:00:00	ARD6754653	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
62199	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-50.000	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-07-07T00:00:00	ARD6754650	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
62200	Gaming Penalties	450620	Gaming Comm	190	-1000.000	2024	General Government	FINES AND FEES	36910	State Dedicated Fund	2023-07-07T00:00:00	ARD6754639	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
62201	Child Support Bureau Annual Fe	424200	Child Services	502	-36.300	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-07-07T00:00:00	ARD6754660	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
62202	DNR - Campground Revenue	425451	Natural Resources	300	-4354.260	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-07-07T00:00:00	ARD6754649	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62203	Claims and Comp - Road Damage	472342	Transportation	800	-0.010	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-07-07T00:00:00	ARM6754604	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62204	Technololgy Fund Fees	425284	Motor Vehicles	235	-19.000	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-07-07T00:00:00	ARD6754644	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62205	Occupational License Fee	422820	Gaming Comm	190	-1563.750	2024	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2023-07-07T00:00:00	ARD6754639	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
62206	Food and Beverage Tax	418400	State Comptroller	50	-2135.450	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-07-07T00:00:00	ARD6754617	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62207	ID Breakage	423614	Horse Racing Comm	265	-467.910	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-07-07T00:00:00	ARD6754646	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62208	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-4705.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-07-07T00:00:00	ARD6754643	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62209	Food and Beverage Tax	418400	State Comptroller	50	-55.490	2024	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2023-07-07T00:00:00	ARD6754617	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62210	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-11700.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-07-07T00:00:00	ARD6754643	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62211	DNR - Boat Rental Revenue	425467	Natural Resources	300	-565.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-07-07T00:00:00	ARD6754649	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62212	Food and Beverage Tax	418400	State Comptroller	50	-549.280	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-07-07T00:00:00	ARD6754617	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62213	Event Sponsorship Revenue	423262	Indiana Dept of Health	400	-10000.000	2024	Health	BLACK AND MINORITY HEALTH FAIR	46100	State Dedicated Fund	2023-07-07T00:00:00	ARD6754653	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
62214	Vital Records Fees	423180	Indiana Dept of Health	400	-50.000	2024	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2023-07-07T00:00:00	ARD6754653	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
62215	DOR  Service Charge	427449	Revenue	90	-0.300	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-07-07T00:00:00	ARD6754636	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62216	Food and Beverage Tax	418400	State Comptroller	50	-126.390	2024	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2023-07-07T00:00:00	ARD6754617	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62217	Tobacco Distributors License	427486	Public Retirement System	72	-1.500	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-07-07T00:00:00	ARD6754634	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
62218	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-3795.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-07-07T00:00:00	ARB6754595	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62219	State Sales Tax	412010	Transportation	800	-6126.900	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-07-07T00:00:00	ARD6754666	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62220	Tobacco Distributors License	427486	Revenue	90	-1.580	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-07-07T00:00:00	ARD6754636	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62221	FR - licensed timber buyers li	425614	Natural Resources	300	-40.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-07-07T00:00:00	ARD6754649	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62222	Registration Fee Revenue	423260	Attorney General	46	-50.000	2024	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2023-07-07T00:00:00	ARD6754608	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
62223	Aircraft License Excise Tax	413100	Revenue	90	-85.500	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-07-07T00:00:00	ARD6754636	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62224	Occupational License Fee	422820	Gaming Comm	190	-1250.000	2024	General Government	FINES AND FEES	36910	State Dedicated Fund	2023-07-07T00:00:00	ARD6754639	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
62225	FandW - License Agent Revenue	425482	Natural Resources	300	-54.750	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-07-07T00:00:00	ARD6754649	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62226	Food and Beverage Tax	418400	State Comptroller	50	-287.800	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-07-07T00:00:00	ARD6754617	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62227	Late Filing Fee	422557	Homeland Security	385	-200.000	2024	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2023-07-07T00:00:00	ARD6754652	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62228	Registration Fee Revenue	423260	Attorney General	46	-3850.000	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-07-07T00:00:00	ARD6754608	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
62229	IRP Registration Fees	427420	Revenue	90	-2203.880	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-07-07T00:00:00	ARD6754636	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62230	Gasoline use tax	412700	Transportation	800	-4687.620	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-07-07T00:00:00	ARD6754666	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62231	Water - Floodway Permits	425776	Natural Resources	300	-1550.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-07-07T00:00:00	ARD6754649	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62232	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-47.500	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-07-07T00:00:00	ARD6754647	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
62233	RC - Post 77 Mining Civil Pena	451011	Natural Resources	300	-4883.290	2024	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2023-07-07T00:00:00	ARD6754649	2024-10-12T00:00:00	Abandoned Mine Lands	3450	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62234	DNR - Copy Fee Revenue	425607	Natural Resources	300	-35.000	2024	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2023-07-07T00:00:00	ARD6754649	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62235	Hospice Prog Provider Cert Fee	423100	Indiana Dept of Health	400	-100.000	2024	Health	Department of Health	30417	State Dedicated Fund	2023-07-07T00:00:00	ARD6754653	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
62236	Aviation Fuel Excise Tax	413350	Revenue	90	-1621.040	2024	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2023-07-07T00:00:00	ARD6754636	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62237	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-19468.100	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-07-07T00:00:00	ARD6754634	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
62238	HT SF RB AL Fees	420361	Alcohol and Tobacco Comm	230	-250.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-07-07T00:00:00	ARD6754643	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62239	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-40.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-07-07T00:00:00	ARD6754643	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62240	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-15950.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-07-07T00:00:00	BIL6754671	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62241	Claims and Comp - Road Damage	472342	Transportation	800	-11008.110	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-07-07T00:00:00	ARD6754665	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62242	FR - Golden Age Passport permi	425615	Natural Resources	300	-50.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-07-07T00:00:00	ARD6754649	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62243	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-150.000	2024	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2023-07-07T00:00:00	ARD6754653	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
62244	FR - handling fee (nursery) re	425617	Natural Resources	300	-10.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-07-07T00:00:00	ARD6754649	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62245	Motor Carrier Permit Fee	427452	Transportation	800	-375.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-07-07T00:00:00	ARD6754666	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62246	DNR - Gate Admissions Rev	425611	Natural Resources	300	-364.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-07-07T00:00:00	ARD6754649	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62247	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-25.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-07-07T00:00:00	ARD6754649	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62248	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-156.000	2024	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2023-07-07T00:00:00	ARD6754641	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
62249	Water - well drillers license	425774	Natural Resources	300	-25.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-07-07T00:00:00	ARD6754649	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62250	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-10000.000	2024	Health	Department of Health	30417	State Dedicated Fund	2023-07-07T00:00:00	ARD6754653	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
62251	FR - annual horse tag revenue	425601	Natural Resources	300	-460.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-07-07T00:00:00	ARD6754649	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62252	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-9262.500	2024	Health	DHHS CIVIL MONEY PENALTIES	59820	State Dedicated Fund	2023-07-07T00:00:00	ARD6754653	2024-10-12T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
62253	HP Breakage	423613	Horse Racing Comm	265	-239.960	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-07-07T00:00:00	ARD6754646	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62254	Civil Penalties	450411	Revenue	90	-51175.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-07-07T00:00:00	ARD6754636	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62255	Food and Beverage Tax	418400	State Comptroller	50	-427.110	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-07-07T00:00:00	ARD6754617	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62256	Welfare Repayments	450510	FSSA Family Resources	500	-4333.650	2024	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2023-07-07T00:00:00	ARD6754658	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
62257	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-7490.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-07-07T00:00:00	ARD6754643	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62258	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-1496.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-07-07T00:00:00	ARD6754643	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62259	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-131653.080	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-07-07T00:00:00	ARD6754662	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
62260	Food and Beverage Tax	418400	State Comptroller	50	-1115.510	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-07-07T00:00:00	ARD6754617	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62261	Sale of State Property	430310	Administration	61	-7896.600	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-07-07T00:00:00	ARD6754633	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
62262	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-350.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-07-07T00:00:00	ARD6754649	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62263	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-26427.960	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-07-07T00:00:00	ARD6754634	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
62264	Sports Agent Fees	420515	Attorney General	46	-700.000	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-07-07T00:00:00	ARD6754608	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
62265	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-14600.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-07-07T00:00:00	ARD6754643	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62266	FR - post and pole revenue	431426	Natural Resources	300	-25.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-07-07T00:00:00	ARD6754649	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62267	Tobacco Distributors License	427486	Public Retirement System	72	-2.030	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-07-07T00:00:00	ARD6754634	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
62268	Motor Vehicle Highway Fees	425008	Revenue	90	-9.500	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-07-07T00:00:00	ARD6754636	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62269	Insurance Cmpny Examtn Fee	423930	Insurance	210	-12405.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-07-07T00:00:00	ARD6754641	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
62270	Innkeeper's Tax	418500	Treasurer of State	48	-1599.240	2024	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2023-07-07T00:00:00	ARD6754610	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62271	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-4550.000	2024	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2023-07-07T00:00:00	ARD6754643	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62272	Independent Contractor Fees	428510	Worker's Comp Brd	220	-435.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-07-07T00:00:00	ARD6754642	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
62273	DNR - Timber Sale Revenue	431432	Natural Resources	300	-221694.600	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-07-07T00:00:00	ARD6754649	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62274	FR - nursery seedling revenue	431424	Natural Resources	300	-190.950	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-07-07T00:00:00	ARD6754649	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62275	FR - scrap revenue	431431	Transportation	800	-1514.480	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-07-07T00:00:00	ARD6754667	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62276	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-401.200	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-07-07T00:00:00	ARD6754643	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62277	FandW - Online Revenue	425457	Natural Resources	300	-150645.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-07-07T00:00:00	ARD6754649	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62278	NONGAME FUND	464220	Natural Resources	300	-209.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-07-07T00:00:00	ARD6754648	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62279	Food and Beverage Tax	418400	State Comptroller	50	-2691.070	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-07-07T00:00:00	ARD6754617	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62280	InsurAgts and Related Lic	423920	Insurance	210	-216597.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-07-07T00:00:00	ARD6754641	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
62281	Gasoline Tax	414200	Revenue	90	12420.200	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-07-07T00:00:00	ARD6754636	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62282	Food and Beverage Tax	418400	State Comptroller	50	-13264.280	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-07-07T00:00:00	ARD6754617	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62283	N/P - heritage data fees	425711	Natural Resources	300	-967.350	2024	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2023-07-07T00:00:00	ARD6754649	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62284	ID Breakage	423614	Horse Racing Comm	265	-467.910	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-07-07T00:00:00	ARD6754646	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62285	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-56.510	2024	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2023-07-07T00:00:00	ARD6754649	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62286	Motor Carrier Fuel Tax	414400	Transportation	800	-225.160	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-07-07T00:00:00	ARD6754666	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62287	Transp Infr Impr Fee	428155	Transportation	800	-0.340	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-07-07T00:00:00	ARD6754666	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62288	Food and Beverage Tax	418400	State Comptroller	50	-1036.490	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-07-07T00:00:00	ARD6754617	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62289	FR - shelterhouse revenue	425626	Natural Resources	300	-35.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-07-07T00:00:00	ARD6754649	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62290	Food and Beverage Tax	418400	State Comptroller	50	-229.530	2024	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2023-07-07T00:00:00	ARD6754617	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62291	FandW - Additional Tags Block of	425462	Natural Resources	300	-235.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-07-07T00:00:00	ARD6754649	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62292	H/P - permit review revenue	425640	Natural Resources	300	-1570.000	2024	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2023-07-07T00:00:00	ARD6754649	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62293	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	147613.360	2024	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2023-07-07T00:00:00	ARD6754663	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
62294	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-2210.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-07-07T00:00:00	ARD6754643	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62295	DNR - Concessions Revenue	425452	Natural Resources	300	-124.540	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-07-07T00:00:00	ARD6754649	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62296	Motor Carrier Passenger Permit	427448	Revenue	90	-100.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-07-07T00:00:00	ARD6754636	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62297	Welfare Repayments	450510	FSSA Family Resources	500	-589.240	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-07-07T00:00:00	ARD6754657	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
62298	Claims and Comp - Road Damage	472342	Transportation	800	-5423.060	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-07-07T00:00:00	ARD6754666	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62299	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	3776.130	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-07-07T00:00:00	ARD6754655	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62300	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-125.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-07-07T00:00:00	ARD6754649	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62301	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-1836827.000	2024	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2023-07-07T00:00:00	ARD6754641	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
62302	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-123050.000	2024	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2023-07-07T00:00:00	ARD6754643	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62303	Welfare Repayments	450510	FSSA Family Resources	500	-709.700	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-07-07T00:00:00	ARD6754658	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
62304	DOR BMV OSOW Fee	427475	Revenue	90	-1240.000	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-07-07T00:00:00	ARD6754636	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62305	DNR Donations Revenue	463060	Natural Resources	300	-344.020	2024	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2023-07-07T00:00:00	ARD6754649	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62306	Banner Permits	428132	Transportation	800	-3180.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-07-07T00:00:00	ARD6754667	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62307	Food and Beverage Tax	418400	State Comptroller	50	-1649.050	2024	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2023-07-07T00:00:00	ARD6754617	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62308	IFSAC Fees	422630	Homeland Security	385	-710.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-07-07T00:00:00	ARD6754652	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62309	Moisture Meter Insp Fees	428625	Agriculture	36	-400.000	2024	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2023-07-07T00:00:00	ARD6754607	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
62310	Food and Beverage Tax	418400	State Comptroller	50	-133.110	2024	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2023-07-07T00:00:00	ARD6754617	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62311	Gasoline use tax	412700	Transportation	800	-14062.420	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-07-07T00:00:00	ARD6754666	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62312	Food and Beverage Tax	418400	State Comptroller	50	-7860.220	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-07-07T00:00:00	ARD6754617	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62313	Food and Beverage Tax	418400	State Comptroller	50	-157.490	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-07-07T00:00:00	ARD6754617	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62314	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-50.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-07-07T00:00:00	ARB6754595	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62315	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-16.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-07-07T00:00:00	ARD6754643	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62316	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-250.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-07-07T00:00:00	ARD6754649	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62317	Finger Print Fee	422326	Gaming Comm	190	-236.250	2024	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2023-07-07T00:00:00	ARD6754639	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
62318	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-85.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-07-07T00:00:00	ARD6754641	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
62319	HmeHlth Agency Lic Fee	423090	Indiana Dept of Health	400	-200.000	2024	Health	Department of Health	30417	State Dedicated Fund	2023-07-07T00:00:00	ARD6754653	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
62320	Food and Beverage Tax	418400	State Comptroller	50	-1560.020	2024	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2023-07-07T00:00:00	ARD6754617	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62321	Charity Gaming License Fee	422810	Gaming Comm	190	-12725.000	2024	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2023-07-07T00:00:00	ARD6754639	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
62322	Unemployment Tax	417810	IO0521Workforce Development	510	-486121.980	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-07-07T00:00:00	ARD6754664	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
62323	Alcoholic Beverage Taxes	416100	Revenue	90	-9527.730	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-07-07T00:00:00	ARD6754636	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62324	TOS Unidentified Funds	401150	Attorney General	46	22177.770	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-07-07T00:00:00	ARD6754608	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
62325	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-10.150	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-07-07T00:00:00	ARD6754662	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
62326	FR - Golden Age Passport permi	425615	Natural Resources	300	-50.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-07-07T00:00:00	ARD6754649	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62327	State Seals	422680	Homeland Security	385	-2600.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-07-07T00:00:00	ARD6754652	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62328	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-15.050	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-07-07T00:00:00	ARD6754634	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
62329	DOR IDEM Fees	427470	Environmental Management	495	-1174.660	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-07-07T00:00:00	ARD6754655	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62330	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-450.000	2024	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2023-07-07T00:00:00	ARD6754653	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
62331	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-20538.860	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-07-07T00:00:00	ARD6754636	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62332	Extension Fees	420357	Alcohol and Tobacco Comm	230	-6750.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-07-07T00:00:00	ARD6754643	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62333	Abandon Property Interest/Div	429607	Treasurer of State	48	-153.010	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2023-07-07T00:00:00	ARD6754609	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62334	Civil Penalties	450411	Utility Regulatory Comm	200	-6000.000	2024	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2023-07-07T00:00:00	ARD6754640	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
62335	Abandoned Property	462100	Treasurer of State	48	-139249.520	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2023-07-07T00:00:00	ARD6754609	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62336	Food and Beverage Tax	418400	State Comptroller	50	-802.040	2024	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2023-07-07T00:00:00	ARD6754617	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62337	Gasoline use tax	412700	Revenue	90	-3125.080	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-07-07T00:00:00	ARD6754636	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62338	HP Breakage	423613	Horse Racing Comm	265	-239.960	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-07-07T00:00:00	ARD6754646	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62339	HP Breakage	423613	Horse Racing Comm	265	-41.730	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-07-07T00:00:00	ARD6754646	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62340	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-2500.000	2024	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2023-07-07T00:00:00	BIL6754671	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62341	Special Fuel Tax	414300	Revenue	90	-35.190	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-07-07T00:00:00	ARD6754636	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62342	LOCAL PROJECTS	464180	Child Services	502	-672.000	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-07-07T00:00:00	ARD6754660	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
62343	Const Design Release VarnceFee	422530	Homeland Security	385	-828.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-07-07T00:00:00	ARD6754652	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62344	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-18.300	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-07-07T00:00:00	ARB6755829	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62345	DNR - Campground Revenue	425451	Natural Resources	300	-5333.240	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-07-07T00:00:00	ARD6754649	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62346	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-700.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-07-07T00:00:00	ARB6755829	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62347	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-12.500	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-07-07T00:00:00	ARD6754645	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
62348	Innkeeper's Tax	418500	Treasurer of State	48	-226.090	2024	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2023-07-07T00:00:00	ARD6754610	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62349	Welfare Repayments	450510	FSSA Family Resources	500	-2444.460	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-07-07T00:00:00	ARD6754658	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
62350	Alcoholic Beverage Taxes	416100	Revenue	90	-4404.440	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-07-07T00:00:00	ARD6754636	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62351	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-13.600	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-07-07T00:00:00	ARD6754643	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62352	Booth Rental	430182	Indiana Dept of Health	400	-3250.000	2024	Health	BLACK AND MINORITY HEALTH FAIR	46100	State Dedicated Fund	2023-07-07T00:00:00	ARD6754653	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
62353	Special Fuel Tax	414300	Revenue	90	-577.770	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-07-07T00:00:00	ARD6754636	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62354	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-80.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-07-07T00:00:00	ARD6754649	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62355	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-38.000	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-07-07T00:00:00	ARD6754666	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62356	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-3500.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-07-07T00:00:00	ARD6754643	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62357	DNR - Firewood Revenue	431462	Natural Resources	300	-350.470	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-07-07T00:00:00	ARD6754649	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62358	Food and Beverage Tax	418400	State Comptroller	50	-950.370	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-07-07T00:00:00	ARD6754617	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62359	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-330.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-07-07T00:00:00	ARD6754649	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62360	FR - special event permit reve	425627	Natural Resources	300	-75.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-07-07T00:00:00	ARD6754649	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62361	Food and Beverage Tax	418400	State Comptroller	50	-5307.170	2024	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2023-07-07T00:00:00	ARD6754617	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62362	Water - Shoreline Construction	425777	Natural Resources	300	-400.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-07-07T00:00:00	ARD6754649	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62363	FandW - Direct Donations Revenue	463270	Natural Resources	300	-4.500	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-07-07T00:00:00	ARD6754649	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62364	Food and Beverage Tax	418400	State Comptroller	50	-384.760	2024	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2023-07-07T00:00:00	ARD6754617	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62365	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-17.820	2024	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2023-07-07T00:00:00	ARD6754610	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62366	FR - annual permit revenue - R	425603	Natural Resources	300	-250.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-07-07T00:00:00	ARD6754649	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62367	ID Breakage	423614	Horse Racing Comm	265	-81.370	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-07-07T00:00:00	ARD6754646	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62368	FR - scrap revenue	431431	Natural Resources	300	-67.200	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-07-07T00:00:00	ARD6754649	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62369	Special Fuel Tax	414300	Revenue	90	215320.730	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-07-07T00:00:00	ARD6754636	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62370	SBOA Audit Charge	452210	Board of Accounts	80	-36010.100	2024	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2023-07-07T00:00:00	ARD6754635	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
62371	Military Relief Check-off	464226	Veterans Affairs	160	-101.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-07-07T00:00:00	ARD6754638	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
62372	Entomology - nursery dealers l	425434	Natural Resources	300	-253.000	2024	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2023-07-07T00:00:00	ARD6754649	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62373	LOCAL PROJECTS	464180	Transportation	800	455.000	2024	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2023-07-07T00:00:00	ARM6754604	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62374	Innkeeper's Tax	418500	Treasurer of State	48	-909.480	2024	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2023-07-07T00:00:00	ARD6754610	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62375	Adoption Fees	423020	Indiana Dept of Health	400	-20.000	2024	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2023-07-07T00:00:00	ARD6754653	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
62376	FandW - Ohio River license and 10	425503	Natural Resources	300	-80.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-07-07T00:00:00	ARD6754649	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62377	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-25.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-07-07T00:00:00	ARD6754649	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62378	SPandR - Annual Permits	425787	Natural Resources	300	-1300.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-07-07T00:00:00	ARD6754649	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62379	State Sales Tax	412010	Transportation	800	-1449.880	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-07-07T00:00:00	ARD6754666	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62380	LOCAL PROJECTS	464180	Child Services	502	-700.000	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-10-20T00:00:00	ARD6836274	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
62381	Food and Beverage Tax	418400	State Comptroller	50	-21633.030	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-10-20T00:00:00	ARD6836203	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62382	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-106011.130	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-10-20T00:00:00	ARD6836229	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
62383	Boxing License Fees	426080	Gaming Comm	190	-70.000	2024	General Government	Athletic Commission	44312	State Dedicated Fund	2023-10-20T00:00:00	ARD6836473	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
62384	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-143910.110	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-10-20T00:00:00	ARD6836229	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
62385	Food and Beverage Tax	418400	State Comptroller	50	-4909.170	2024	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2023-10-20T00:00:00	ARD6836203	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62386	Copies and Report Fees	420360	Gaming Comm	190	-12.000	2024	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2023-10-20T00:00:00	ARD6836473	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
62387	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-111841.740	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-10-20T00:00:00	ARD6836231	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62388	Food and Beverage Tax	418400	State Comptroller	50	-11925.430	2024	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2023-10-20T00:00:00	ARD6836203	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62389	Claims and Comp - Road Damage	472342	Transportation	800	-530.230	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-10-20T00:00:00	ARD6836282	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62390	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-500.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-10-20T00:00:00	BIL6836290	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62391	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-716900.260	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-10-20T00:00:00	ARD6836276	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
62392	Gaming Penalties	450620	Gaming Comm	190	-8000.000	2024	General Government	FINES AND FEES	36910	State Dedicated Fund	2023-10-20T00:00:00	ARD6836473	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
62393	TOS Unidentified Funds	401150	Attorney General	46	106933.650	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-10-20T00:00:00	ARD6836187	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
62394	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-27106.470	2024	General Government	Advertising Revenue	54810	State Dedicated Fund	2023-10-20T00:00:00	ARD6836184	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
62395	Special Fuel Tax	414300	Revenue	90	-9658395.430	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-10-20T00:00:00	ARD6836231	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62396	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	40445977.680	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-10-20T00:00:00	ARD6836277	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
62397	Sle of Per Prop - Surplus Prop	430420	Administration	61	-11.000	2024	General Government	WAR SURPLUS	43610	State Dedicated Fund	2023-10-20T00:00:00	ARD6836223	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
62398	Food and Beverage Tax	418400	State Comptroller	50	-5454.250	2024	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2023-10-20T00:00:00	ARD6836203	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62399	Trip Permit (35%)	427441	Revenue	90	-175.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-10-20T00:00:00	ARD6836231	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62400	Food and Beverage Tax	418400	State Comptroller	50	-54215.280	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-10-20T00:00:00	ARD6836203	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62401	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-650.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-10-20T00:00:00	ARD6836233	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
62402	Civil Penalties	450411	Utility Regulatory Comm	200	-12625.000	2024	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2023-10-20T00:00:00	ARD6836237	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
62403	Food and Beverage Tax	418400	State Comptroller	50	-57927.830	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-10-20T00:00:00	ARD6836203	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62404	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-47174.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-10-20T00:00:00	ARD6836239	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
62405	Child Labor Law Penalties	450810	Labor	225	-2300.000	2024	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2023-10-20T00:00:00	ARD6836240	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
62406	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-6448.230	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-10-20T00:00:00	ARD6836258	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
62407	Food and Beverage Tax	418400	State Comptroller	50	-977.520	2024	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2023-10-20T00:00:00	ARD6836203	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62408	Innkeeper's Tax	418500	Treasurer of State	48	-596.880	2024	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2023-10-20T00:00:00	ARD6836190	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62409	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-15136.800	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-10-20T00:00:00	ARB6836166	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62410	Motor Carrier Passenger Permit	427448	Revenue	90	-760.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-10-20T00:00:00	ARD6836231	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62411	Solid waste disposal fee	421350	Environmental Management	495	-34768.800	2024	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2023-10-20T00:00:00	ARB6836166	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62412	Registration Fee Revenue	423260	Attorney General	46	-50.000	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-10-20T00:00:00	ARD6836187	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
62413	RealEstate FraudApp-Fees	429333	Attorney General	46	-65.000	2024	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2023-10-20T00:00:00	ARD6836188	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
62414	Innkeeper's Tax	418500	Treasurer of State	48	-73.760	2024	General Government	CIF Decatur County	73223	State Dedicated Fund	2023-10-20T00:00:00	ARD6836190	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62415	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-120.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-10-20T00:00:00	ARD6836239	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
62416	Alcoholic Beverage Taxes	416100	Revenue	90	-13548.270	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-10-20T00:00:00	ARD6836231	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62417	Food and Beverage Tax	418400	State Comptroller	50	-22660.000	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-10-20T00:00:00	ARD6836203	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62418	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-10-20T00:00:00	ARB6836166	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62419	Innkeeper's Tax	418500	Treasurer of State	48	-704413.100	2024	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2023-10-20T00:00:00	ARD6836190	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62420	ID Breakage	423614	Horse Racing Comm	265	-150.100	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-10-20T00:00:00	ARD6836247	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62421	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	2381.000	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-10-20T00:00:00	ARD6836264	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62422	Extension Fees	420357	Alcohol and Tobacco Comm	230	-300.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-10-20T00:00:00	ARD6836241	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62423	Food and Beverage Tax	418400	State Comptroller	50	-549.340	2024	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2023-10-20T00:00:00	ARD6836203	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62424	DEVA Repayments	428924	Personnel	70	-2005.000	2024	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2023-10-20T00:00:00	ARD6836226	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
62425	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-10-20T00:00:00	ARB6836166	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62426	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-975.100	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-10-20T00:00:00	ARD6836282	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62427	Hunting Preserve License Fee	420420	Brd of Animal Health	351	-600.000	2024	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2023-10-20T00:00:00	ARD6836253	2024-10-12T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
62428	Motor Carrier Permit Fees	427440	Revenue	90	-22.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-10-20T00:00:00	ARD6836231	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62429	Food and Beverage Tax	418400	State Comptroller	50	-21387.550	2024	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2023-10-20T00:00:00	ARD6836203	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62430	State Sales Tax	412010	Transportation	800	-112327.980	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-10-20T00:00:00	ARD6836282	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62431	Food and Beverage Tax	418400	State Comptroller	50	-11392.380	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-10-20T00:00:00	ARD6836203	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62432	DOR  Service Charge	427449	Revenue	90	-33.410	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-10-20T00:00:00	ARD6836231	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62433	Gasoline use tax	412700	Revenue	90	-66812.750	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-10-20T00:00:00	ARD6836231	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62434	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-10748.430	2024	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2023-10-20T00:00:00	ARD6836190	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62435	DESIGNATED DONATION	463050	Child Services	502	-200.000	2024	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2023-10-20T00:00:00	ARD6836274	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
62436	Food and Beverage Tax	418400	State Comptroller	50	-31665.250	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-10-20T00:00:00	ARD6836203	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62437	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-40.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-10-20T00:00:00	ARD6836241	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62438	Charity Gaming License Fee	422810	Gaming Comm	190	-37190.000	2024	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2023-10-20T00:00:00	ARD6836473	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
62439	Registration Fee Revenue	423260	Attorney General	46	-50.000	2024	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2023-10-20T00:00:00	ARD6836187	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
62440	State Sales Tax	412010	Transportation	800	-26581.420	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-10-20T00:00:00	ARD6836282	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62441	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-63478.660	2024	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2023-10-20T00:00:00	ARD6836278	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
62442	Innkeeper's Tax	418500	Treasurer of State	48	-6935.340	2024	General Government	CIF Dearborn County	73221	State Dedicated Fund	2023-10-20T00:00:00	ARD6836190	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62443	Aircraft License Excise Tax	413100	Revenue	90	-1814.750	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-10-20T00:00:00	ARD6836231	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62444	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-600.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-10-20T00:00:00	ARD6836241	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62445	Claims and Comp - Road Damage	472342	Transportation	800	-51475.840	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-10-20T00:00:00	BIL6836297	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62446	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-8400.000	2024	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2023-10-20T00:00:00	ARD6836241	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62447	Innkeeper's Tax	418500	Treasurer of State	48	-86.110	2024	General Government	CIF Boone County	73211	State Dedicated Fund	2023-10-20T00:00:00	ARD6836190	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62448	Tobacco Distributors License	427486	Public Retirement System	72	-1.020	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-10-20T00:00:00	ARD6836229	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
62449	Claims and Comp - Road Damage	472342	Transportation	800	-12775.740	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-10-20T00:00:00	ARD6836281	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62450	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-50.000	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-10-20T00:00:00	ARB6836166	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62451	HP Breakage	423613	Horse Racing Comm	265	-49.280	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-10-20T00:00:00	ARD6836247	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62452	Military Relief Check-off	464226	Veterans Affairs	160	-192.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-10-20T00:00:00	ARD6836234	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
62453	Food and Beverage Tax	418400	State Comptroller	50	-6222.940	2024	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2023-10-20T00:00:00	ARD6836203	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62454	Food and Beverage Tax	418400	State Comptroller	50	-2485.800	2024	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2023-10-20T00:00:00	ARD6836203	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62455	Innkeeper's Tax	418500	Treasurer of State	48	-5.210	2024	General Government	CIF Franklin County	73231	State Dedicated Fund	2023-10-20T00:00:00	ARD6836190	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62456	Gasoline use tax	412700	Transportation	800	-100219.130	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-10-20T00:00:00	ARD6836282	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62457	Food and Beverage Tax	418400	State Comptroller	50	-1308.850	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-10-20T00:00:00	ARD6836203	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62458	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-10-20T00:00:00	ARD6836233	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
62459	Food and Beverage Tax	418400	State Comptroller	50	-13078.190	2024	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2023-10-20T00:00:00	ARD6836203	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62460	Nonconsumer Settlements/Fees	450260	Attorney General	46	-581.120	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-10-20T00:00:00	ARD6836187	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
62461	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-1950.000	2024	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2023-10-20T00:00:00	ARD6836253	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
62462	Claims and Comp - Auto Damage	472340	Transportation	800	-189.230	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-10-20T00:00:00	BIL6836297	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62463	Consumer Penalties	450240	Attorney General	46	-300.000	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-10-20T00:00:00	ARD6836187	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
62464	Gasoline Tax	414200	Revenue	90	-947676.300	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-10-20T00:00:00	ARD6836231	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62465	Independent Contractor Fees	428510	Worker's Comp Brd	220	-405.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-10-20T00:00:00	ARD6836238	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
62466	Innkeeper's Tax	418500	Treasurer of State	48	-220.320	2024	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2023-10-20T00:00:00	ARD6836190	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62467	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2024	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2023-10-20T00:00:00	ARD6836243	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
62468	Food and Beverage Tax	418400	State Comptroller	50	-1342.820	2024	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2023-10-20T00:00:00	ARD6836203	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62469	Innkeeper's Tax	418500	Treasurer of State	48	-183.550	2024	General Government	CIF DeKalb County	73225	State Dedicated Fund	2023-10-20T00:00:00	ARD6836190	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62470	Controlled Substances Recovery	426450	Professional Licensing	250	-38210.000	2024	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2023-10-20T00:00:00	ARD6836243	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
62471	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	302009.280	2024	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2023-10-20T00:00:00	ARD6836231	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62472	HP Breakage	423613	Horse Racing Comm	265	-49.280	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-10-20T00:00:00	ARD6836247	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62473	Abandoned Property	462100	Treasurer of State	48	-1727004.280	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2023-10-20T00:00:00	ARD6836189	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62474	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1400.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-10-20T00:00:00	ARB6838045	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62475	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1320.000	2024	Health	Department of Health	30417	State Dedicated Fund	2023-10-20T00:00:00	ARD6836254	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
62476	Food and Beverage Tax	418400	State Comptroller	50	-2621.620	2024	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2023-10-20T00:00:00	ARD6836203	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62477	Telecom Management	436131	Ofc of Technology	67	-11613.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-20T00:00:00	ARD6836224	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
62478	DOR BMV OSOW Fee	427475	Revenue	90	-42635.190	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-10-20T00:00:00	ARD6836231	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62479	Consumer Penalties	450240	Attorney General	46	-40.000	2024	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2023-10-20T00:00:00	ARD6836187	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
62480	TOS Unidentified Funds	401150	Child Services	502	-1313.530	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-10-20T00:00:00	ARD6836274	2024-10-12T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
62481	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1170.030	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-10-20T00:00:00	ARD6836248	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
62482	Food and Beverage Tax	418400	State Comptroller	50	-9777.190	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-10-20T00:00:00	ARD6836203	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62483	Innkeeper's Tax	418500	Treasurer of State	48	-2025.670	2024	General Government	CIF Dubois County	73227	State Dedicated Fund	2023-10-20T00:00:00	ARD6836190	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62484	Food and Beverage Tax	418400	State Comptroller	50	-17223.840	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-10-20T00:00:00	ARD6836203	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62485	Welfare Repayments	450510	FSSA Family Resources	500	-74318.340	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-10-20T00:00:00	ARD6836269	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
62486	Controlled Substances Recovery	426450	Professional Licensing	250	-60.000	2024	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2023-10-20T00:00:00	ARD6836244	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
62487	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-10-20T00:00:00	ARB6838045	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62488	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-500.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-10-20T00:00:00	ARD6836263	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62489	SBOA Audit Charge	452210	Board of Accounts	80	-2112.160	2024	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2023-10-20T00:00:00	ARD6836230	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
62490	Innkeeper's Tax	418500	Treasurer of State	48	-47.020	2024	General Government	CIF Clinton County	73219	State Dedicated Fund	2023-10-20T00:00:00	ARD6836190	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62491	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-6.250	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-10-20T00:00:00	ARD6836245	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
62492	Solid waste disposal fee	421350	Environmental Management	495	-20079.180	2024	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2023-10-20T00:00:00	ARB6836166	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62493	Finger Print Fee	422326	Gaming Comm	190	-1916.250	2024	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2023-10-20T00:00:00	ARD6836473	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
62494	Tobacco Distributors License	427486	Public Retirement System	72	-0.750	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-10-20T00:00:00	ARD6836229	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
62495	Motor Vehicle Highway Fees	425008	Revenue	90	-976.500	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-10-20T00:00:00	ARD6836231	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62496	Real Estate Investigative	451140	Professional Licensing	250	-65.000	2024	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2023-10-20T00:00:00	ARD6836243	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
62497	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4685.380	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-10-20T00:00:00	ARD6836251	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
62498	Adoption Fees	423020	Indiana Dept of Health	400	-1040.000	2024	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2023-10-20T00:00:00	ARD6836255	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
62499	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-20.400	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-10-20T00:00:00	ARD6836241	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62500	Welfare Repayments	450510	FSSA Family Resources	500	-3338.970	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-10-20T00:00:00	ARB6837185	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
62501	RPAF Tipping Fees	427467	Environmental Management	495	-20279.180	2024	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2023-10-20T00:00:00	ARB6836166	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62502	Motor Carrier Permit Fee	427452	Transportation	800	-4000.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-10-20T00:00:00	ARD6836282	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62503	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-4005.400	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-10-20T00:00:00	ARD6836261	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62504	Motor Carrier Fuel Tax	414400	Transportation	800	539.160	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-10-20T00:00:00	ARD6836282	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62505	Occupational License Fee	422820	Gaming Comm	190	-4050.000	2024	General Government	FINES AND FEES	36910	State Dedicated Fund	2023-10-20T00:00:00	ARD6836473	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
62506	DESIGNATED DONATION	463050	School for the Blind and VI	550	-3057.400	2024	Education	DONATIONS	46880	State Dedicated Fund	2023-10-20T00:00:00	ARD6836279	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
62507	Recovery Refunds	452130	Horse Racing Comm	265	-200.000	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-10-20T00:00:00	ARD6836246	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62508	Welfare Repayments	450510	Early Child Learning	501	1712.510	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-10-20T00:00:00	ARD6836270	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
62509	Welfare Repayments	450510	FSSA Mental Health and Addiction	410	1068.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-10-20T00:00:00	ARD6836259	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
62510	Gasoline use tax	412700	Transportation	800	-300648.020	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-10-20T00:00:00	ARD6836282	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62511	Consumer Restitution	450220	Attorney General	46	-4740.000	2024	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2023-10-20T00:00:00	ARD6836187	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
62512	Alcoholic Beverage Taxes	416100	Revenue	90	-5861.970	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-10-20T00:00:00	ARD6836231	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62513	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-5.070	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-10-20T00:00:00	ARD6836276	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
62514	Trip Permit (65%)	427446	Revenue	90	-325.000	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-10-20T00:00:00	ARD6836231	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62515	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-50.000	2024	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2023-10-20T00:00:00	ARD6836256	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
62516	Food and Beverage Tax	418400	State Comptroller	50	-495.790	2024	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2023-10-20T00:00:00	ARD6836203	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62517	Innkeeper's Tax	418500	Treasurer of State	48	-11734.410	2024	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2023-10-20T00:00:00	ARD6836190	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62518	ID Breakage	423614	Horse Racing Comm	265	-150.100	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-10-20T00:00:00	ARD6836247	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62519	Motor Vehicle Highway Fees	425008	Revenue	90	-37.770	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-10-20T00:00:00	ARD6836231	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62520	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-430.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-10-20T00:00:00	ARB6836166	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62521	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-347475.070	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-10-20T00:00:00	ARD6836262	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62522	Program Income	441020	Indiana Dept of Health	400	-170635.190	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-10-20T00:00:00	ARD6836255	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
62523	Food and Beverage Tax	418400	State Comptroller	50	-6435.960	2024	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2023-10-20T00:00:00	ARD6836203	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62524	Vital Records Fees	423180	Indiana Dept of Health	400	-224.000	2024	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2023-10-20T00:00:00	ARD6836255	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
62525	Gasoline Tax	414200	Revenue	90	-2839980.100	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-10-20T00:00:00	ARD6836231	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62526	NONGAME FUND	464220	Natural Resources	300	-265.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-10-20T00:00:00	ARD6836249	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62527	Punitive Damages	452020	Criminal Justice Institute	32	-100.000	2024	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2023-10-20T00:00:00	ARD6836182	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
62528	Food and Beverage Tax	418400	State Comptroller	50	-32853.910	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-10-20T00:00:00	ARD6836203	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62529	Food and Beverage Tax	418400	State Comptroller	50	-430139.610	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-10-20T00:00:00	ARD6836203	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62530	Medicaid IGT Corr Facility	441070	FSSA Medicaid Policy and Plan	503	-304.630	2024	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2023-10-20T00:00:00	ARD6836277	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
62531	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-119.340	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-10-20T00:00:00	ARD6836229	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
62532	Certificate Fee	423319	Alcohol and Tobacco Comm	230	-20.250	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-10-20T00:00:00	ARD6836241	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62533	Innkeeper's Tax	418500	Treasurer of State	48	-3955.400	2024	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2023-10-20T00:00:00	ARD6836190	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62534	Charity Gaming Excise Tax	415100	Gaming Comm	190	-124402.600	2024	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2023-10-20T00:00:00	ARD6836235	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
62535	Special Fuel Tax	414300	Revenue	90	-3221530.340	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-10-20T00:00:00	ARD6836231	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62536	Occupational License Fee	422820	Gaming Comm	190	-22194.750	2024	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2023-10-20T00:00:00	ARD6836473	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
62537	IRP Registration Fees	427420	Revenue	90	-113259.780	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-10-20T00:00:00	ARD6836231	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62538	Food and Beverage Tax	418400	State Comptroller	50	-230.930	2024	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2023-10-20T00:00:00	ARD6836203	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62539	Welfare Repayments	450510	FSSA Family Resources	500	76088.590	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-10-20T00:00:00	ARD6836269	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
62540	Transfer	425174	Environmental Management	495	-1.350	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-10-20T00:00:00	ARD6836264	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62541	Attorney Registration Fee	424250	Supreme Court Admin	22	-157343.830	2024	General Government	Attorney Services	44730	State Dedicated Fund	2023-10-20T00:00:00	ARD6836180	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
62542	In.Gov Charges	439106	Ofc of Technology	67	-200.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-20T00:00:00	ARD6836225	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
62543	Accountant Investigative	451130	Professional Licensing	250	-10.000	2024	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2023-10-20T00:00:00	ARD6836243	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
62544	Claims and Comp - Road Damage	472342	Transportation	800	-123.500	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-10-20T00:00:00	ARM6836177	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62545	Innkeeper's Tax	418500	Treasurer of State	48	-23896.730	2024	General Government	CIF LaGrange County	73269	State Dedicated Fund	2023-10-20T00:00:00	ARD6836190	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62546	Food and Beverage Tax	418400	State Comptroller	50	-4672.690	2024	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2023-10-20T00:00:00	ARD6836203	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62547	Special Fuel Tax	414300	Revenue	90	-196235.350	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-10-20T00:00:00	ARD6836231	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62548	Innkeeper's Tax	418500	Treasurer of State	48	-72.960	2024	General Government	CIF Cass County	73217	State Dedicated Fund	2023-10-20T00:00:00	ARD6836190	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62549	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-4437.400	2024	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2023-10-20T00:00:00	ARD6836180	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
62550	Transp Infr Impr Fee	428155	Transportation	800	-1294.290	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-10-20T00:00:00	ARD6836282	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62551	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-10-20T00:00:00	ARB6838045	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62552	Civil Penalties	450411	Worker's Comp Brd	220	-1250.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-10-20T00:00:00	ARD6836239	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
62553	Program Income	441020	Indiana Dept of Health	400	-3269561.950	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-10-20T00:00:00	ARD6836255	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
62554	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	2620.360	2024	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2023-10-20T00:00:00	ARD6836262	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62555	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-10-20T00:00:00	ARB6836166	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62556	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-7141.580	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-10-20T00:00:00	ARD6836245	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
62557	Sle of Per Prop - Surplus Prop	430420	Administration	61	-522.360	2024	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2023-10-20T00:00:00	ARD6836223	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
62558	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-10-20T00:00:00	ARB6836166	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62559	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-40439192.520	2024	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2023-10-20T00:00:00	ARD6836277	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
62560	Food and Beverage Tax	418400	State Comptroller	50	-17595.730	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2023-10-20T00:00:00	ARD6836203	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62561	Food and Beverage Tax	418400	State Comptroller	50	-8257.930	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-10-20T00:00:00	ARD6836203	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62562	HP Breakage	423613	Horse Racing Comm	265	-8.560	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-10-20T00:00:00	ARD6836247	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62563	Notary Public Commissions	427520	Secretary Of State	40	-5832.110	2024	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2023-10-20T00:00:00	ARD6836186	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
62564	Welfare Repayments	450510	Family and Social Svcs Admin	405	500.880	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-10-20T00:00:00	ARD6836257	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
62565	Unemployment Tax	417810	IO0521Workforce Development	510	-766098.700	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-10-20T00:00:00	ARD6836278	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
62566	Technololgy Fund Fees	425284	Motor Vehicles	235	-468.010	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-10-20T00:00:00	ARD6836242	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62567	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-317856.560	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-10-20T00:00:00	BIL6836295	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
62568	Gaming Agent Division Costs	422870	Gaming Comm	190	-201000.000	2024	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2023-10-20T00:00:00	ARD6836236	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
62569	Civil Penalties	450411	Revenue	90	-1000.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-10-20T00:00:00	ARD6836231	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62570	Gaming Agent Division Costs	422870	Gaming Comm	190	-745383.000	2024	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2023-10-20T00:00:00	ARD6836473	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
62571	Food and Beverage Tax	418400	State Comptroller	50	-32548.680	2024	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2023-10-20T00:00:00	ARD6836203	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62572	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-6405.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-10-20T00:00:00	ARD6836241	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62573	DOR BMV OSOW Fee	427475	Transportation	800	-85.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-10-20T00:00:00	ARD6836282	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62574	DOR IDEM Fees	427470	Environmental Management	495	-19075.450	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-10-20T00:00:00	ARD6836262	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62575	Tobacco Distributors License	427486	Revenue	90	-0.790	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-10-20T00:00:00	ARD6836231	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62576	ID Breakage	423614	Horse Racing Comm	265	-26.110	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-10-20T00:00:00	ARD6836247	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62577	Innkeeper's Tax	418500	Treasurer of State	48	-92252.680	2024	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2023-10-20T00:00:00	ARD6836190	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62578	Motor Vehicle Highway Fees	425008	Revenue	90	-234.010	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-10-20T00:00:00	ARD6836231	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62579	Innkeeper's Tax	418500	Treasurer of State	48	-17.370	2024	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2023-10-20T00:00:00	ARD6836190	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62580	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	300.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-10-20T00:00:00	ARD6836265	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
62581	Self Pay Payments	420112	Madison State Hospital	430	-3879.000	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2023-12-12T00:00:00	ARD6867110	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
62582	FR - recycle revenue	431428	Correction	615	-742.410	2024	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2023-12-12T00:00:00	ARD6867125	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
62583	Publication and Book Sales	431120	Library	730	-160.330	2024	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2023-12-12T00:00:00	ARD6867132	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
62584	DESIGNATED DONATION	463050	Library	730	-0.490	2024	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2023-12-12T00:00:00	ARD6867132	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
62585	LABORATORY COSTS	421102	Toxicology	115	-18785.000	2024	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2023-12-12T00:00:00	ARD6867089	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
62586	In.Gov Charges	439106	Ofc of Technology	67	-510.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-12T00:00:00	ARD6867084	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
62587	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-150500.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-12-12T00:00:00	ARD6867091	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
62588	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-12-12T00:00:00	ARD6867088	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
62589	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-309589.300	2024	General Government	Examinations	56610	State Dedicated Fund	2023-12-12T00:00:00	BIL6867136	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
62590	Elevator Inspections	422620	Homeland Security	385	-13940.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-12-12T00:00:00	ARD6867104	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62591	State Sales Tax	412010	Transportation	800	-1829.450	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-12-12T00:00:00	ARD6867133	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62592	Admin. Fee	425197	Charter School Brd	704	-3369.270	2024	Education	Charter School Board	43911	Private Grant Funds	2023-12-12T00:00:00	ARD6867130	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
62593	Tobacco Distributors License	427486	Public Retirement System	72	-0.750	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-12-12T00:00:00	ARD6867085	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
62594	Independent Contractor Fees	428510	Worker's Comp Brd	220	-810.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-12-12T00:00:00	ARD6867092	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
62595	Motor Carrier Passenger Permit	427448	Revenue	90	-80.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-12-12T00:00:00	ARD6867087	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62596	DHS Fines	452320	Homeland Security	385	-500.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-12-12T00:00:00	ARD6867104	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62597	Motor Vehicle Highway Fees	425008	Revenue	90	-2360.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-12-12T00:00:00	ARD6867087	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62598	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2024	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2023-12-12T00:00:00	ARD6867104	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62599	DOR  Service Charge	427449	Revenue	90	-131.490	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-12-12T00:00:00	ARD6867087	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62600	Private Grant Revenue	444000	Arts Comm	705	-800.710	2024	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2023-12-12T00:00:00	ARD6867131	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
62601	HP Breakage	423613	Horse Racing Comm	265	-183.400	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-12-12T00:00:00	ARD6867098	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62602	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-21155.160	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-12-12T00:00:00	ARD6867108	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
62603	Gasoline use tax	412700	Transportation	800	-2273697.090	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-12-12T00:00:00	ARD6867133	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62604	Food and Beverage Tax	418400	State Comptroller	50	-912.070	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-12-12T00:00:00	ARD6867054	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62605	Food and Beverage Tax	418400	State Comptroller	50	-498.400	2024	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2023-12-12T00:00:00	ARD6867054	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62606	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-27.150	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-12-12T00:00:00	ARD6867085	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
62607	Volume Fee	422330	Financial Institutions	208	-18000.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-12-12T00:00:00	ARD6867091	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
62608	Aviation Fuel Excise Tax	413350	Revenue	90	-30455.400	2024	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2023-12-12T00:00:00	ARD6867087	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62609	Consumer Credit License Applic	422302	Financial Institutions	208	-5600.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-12-12T00:00:00	ARD6867091	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
62610	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-344.500	2024	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2023-12-12T00:00:00	ARD6867115	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
62611	Charity Gaming Penalties	450610	Gaming Comm	190	-300.000	2024	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2023-12-12T00:00:00	ARD6867090	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
62612	Welfare Repayments	450510	FSSA Family Resources	500	-32898.480	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-12-12T00:00:00	ARD6867117	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
62613	Construction Inspection Fees	422550	Indiana Dept of Health	400	-750.000	2024	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2023-12-12T00:00:00	ARD6867106	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
62614	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-6.250	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-12-12T00:00:00	ARD6867097	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
62615	Medicaid IGT Corr Facility	441070	FSSA Medicaid Policy and Plan	503	-26257.960	2024	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2023-12-12T00:00:00	ARD6867121	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
62616	Ind Supp Fed Medicare D	422062	Madison State Hospital	430	-16960.140	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2023-12-12T00:00:00	ARD6867110	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
62617	Fireworks Displays	422572	Homeland Security	385	-69.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-12-12T00:00:00	ARD6867104	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62618	Welfare Repayments	450510	FSSA Family Resources	500	57186.880	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-12-12T00:00:00	ARD6867117	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
62619	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-61.200	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-12-12T00:00:00	ARD6867094	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62620	Gasoline Tax	414200	Revenue	90	-2324.290	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-12-12T00:00:00	ARD6867087	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62621	Food and Beverage Tax	418400	State Comptroller	50	-2641.380	2024	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2023-12-12T00:00:00	ARD6867054	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62622	Publns Gifts Donations	463240	Library	730	-205.500	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-12-12T00:00:00	ARD6867132	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
62623	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-19395.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-12-12T00:00:00	ARD6867094	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62624	Motor Carrier Fuel Tax	414400	Transportation	800	-226.170	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-12-12T00:00:00	ARD6867133	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62625	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-4.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-12-12T00:00:00	ARD6867094	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62626	NPDES Permit	421100	Toxicology	115	-300.000	2024	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2023-12-12T00:00:00	ARD6867089	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
62627	Notary Public Commissions	427520	Secretary Of State	40	-11261.100	2024	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2023-12-12T00:00:00	ARD6867039	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
62628	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-161980.260	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-12-12T00:00:00	ARD6867120	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
62629	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2024	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2023-12-12T00:00:00	ARD6867105	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
62630	Unemployment Tax	417810	IO0521Workforce Development	510	-516673.590	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-12-12T00:00:00	ARD6867123	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
62631	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-81346.010	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-12-12T00:00:00	ARD6867085	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
62632	Real Estate Investigative	451140	Professional Licensing	250	-150.000	2024	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2023-12-12T00:00:00	ARD6867096	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
62633	DOR UST Fees	427465	Environmental Management	495	1800.000	2024	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2023-12-12T00:00:00	ARM6867027	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62634	RealEstate FraudApp-Fees	429333	Attorney General	46	-150.000	2024	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2023-12-12T00:00:00	ARD6867040	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
62635	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-4635.240	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-12-12T00:00:00	ARD6867097	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
62636	Food and Beverage Tax	418400	State Comptroller	50	-16.860	2024	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2023-12-12T00:00:00	ARD6867054	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62637	Food and Beverage Tax	418400	State Comptroller	50	-1131.230	2024	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2023-12-12T00:00:00	ARD6867054	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62638	Food and Beverage Tax	418400	State Comptroller	50	-416.930	2024	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2023-12-12T00:00:00	ARD6867054	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62639	Trip Permit (65%)	427446	Revenue	90	-357.500	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-12-12T00:00:00	ARD6867087	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62640	Librarian Certification Fee	424610	Library	730	-1720.000	2024	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2023-12-12T00:00:00	ARD6867132	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
62641	Food and Beverage Tax	418400	State Comptroller	50	-5645.790	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-12-12T00:00:00	ARD6867054	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62642	FR - recycle revenue	431428	Correction	615	-4027.040	2024	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2023-12-12T00:00:00	ARD6867126	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
62643	Entomology - nursery inspectio	425436	Natural Resources	300	-106.000	2024	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2023-12-12T00:00:00	ARD6867101	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62644	Controlled Substances Recovery	426450	Professional Licensing	250	-23140.000	2024	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2023-12-12T00:00:00	ARD6867096	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
62645	Extension Fees	420357	Alcohol and Tobacco Comm	230	-300.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-12-12T00:00:00	ARD6867094	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62646	Occupational License Fee	422820	Gaming Comm	190	-50575.000	2024	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2023-12-12T00:00:00	ARD6867090	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
62647	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-1000.000	2024	General Government	Advertising Revenue	54810	State Dedicated Fund	2023-12-12T00:00:00	ARD6867038	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
62648	Motor Vehicle Highway Fees	425008	Revenue	90	-226.750	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-12-12T00:00:00	ARD6867087	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62649	Motor Carrier Permit Fee	427452	Transportation	800	-2625.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-12-12T00:00:00	ARD6867133	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62650	Copies and Report Fees	420360	Board of Accounts	80	-6749.000	2024	General Government	Examinations	56610	State Dedicated Fund	2023-12-12T00:00:00	BIL6867136	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
62651	Food and Beverage Tax	418400	State Comptroller	50	-2836.940	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-12-12T00:00:00	ARD6867054	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62652	Finger Print Fee	422326	Gaming Comm	190	-7350.000	2024	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2023-12-12T00:00:00	ARD6867090	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
62653	Welfare Repayments	450510	FSSA Aging	498	2930.920	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-12-12T00:00:00	ARD6867116	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	498
62654	Welfare Repayments	450510	Early Child Learning	501	2186.510	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-12-12T00:00:00	ARD6867118	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
62655	Abandoned Property	462100	Treasurer of State	48	-18032.720	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2023-12-12T00:00:00	ARD6867041	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62656	DESIGNATED DONATION	463050	Library	730	-1200.000	2024	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2023-12-12T00:00:00	ARD6867132	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
62657	Fantasy Sports Fee	422865	Gaming Comm	190	-5000.000	2024	General Government	Fantasy Sports Regulation	57200	State Dedicated Fund	2023-12-12T00:00:00	ARD6867090	2024-10-12T00:00:00	Fantasy Sports Regulation and Administration	5720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
62658	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-12-12T00:00:00	ARB6867026	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62659	Sle of Per Prop - Surplus Prop	430420	Administration	61	-122.440	2024	General Government	WAR SURPLUS	43610	State Dedicated Fund	2023-12-12T00:00:00	ARD6867083	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
62660	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-149.490	2024	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2023-12-12T00:00:00	ARD6867043	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62661	Food and Beverage Tax	418400	State Comptroller	50	-385.140	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-12-12T00:00:00	ARD6867054	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62662	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-6376.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-12-12T00:00:00	ARD6867093	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
62663	Transp Infr Impr Fee	428155	Transportation	800	-1633.520	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-12-12T00:00:00	ARD6867133	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62664	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2024	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2023-12-12T00:00:00	ARD6867096	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
62665	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1800.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-12-12T00:00:00	ARD6867094	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62666	Welfare Repayments	450510	FSSA Family Resources	500	-16838.030	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-12-12T00:00:00	ARB6869674	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
62667	LOCAL PROJECTS	464180	Transportation	800	-1910399.370	2024	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2023-12-12T00:00:00	BIL6867154	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62668	State Seals	422680	Homeland Security	385	-1690.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-12-12T00:00:00	ARD6867104	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62669	HP Breakage	423613	Horse Racing Comm	265	-31.890	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-12-12T00:00:00	ARD6867098	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62670	Boiler Inspections	422610	Homeland Security	385	-2495.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-12-12T00:00:00	ARD6867104	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62671	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	1167.690	2024	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2023-12-12T00:00:00	ARD6867112	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62672	Technology Fee	420105	Board of Accounts	80	-11804.840	2024	General Government	Examinations	56610	State Dedicated Fund	2023-12-12T00:00:00	BIL6867136	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
62673	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-11550.000	2024	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2023-12-12T00:00:00	ARD6867094	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62674	Accountant Investigative	451130	Professional Licensing	250	-70.000	2024	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2023-12-12T00:00:00	ARD6867096	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
62675	Alcoholic Beverage Taxes	416100	Revenue	90	-39842.790	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-12-12T00:00:00	ARD6867087	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62676	DOR BMV OSOW Fee	427475	Revenue	90	-105499.840	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-12-12T00:00:00	ARD6867087	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62677	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	3.200	2024	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2023-12-12T00:00:00	ARD6867107	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
62678	Food and Beverage Tax	418400	State Comptroller	50	-1593.220	2024	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2023-12-12T00:00:00	ARD6867054	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62679	Motor Carrier Permit Fees	427440	Revenue	90	-112.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-12-12T00:00:00	ARD6867087	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62680	State Sales Tax	412010	Transportation	800	-7730.900	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-12-12T00:00:00	ARD6867133	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62681	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-984.000	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-12-12T00:00:00	ARD6867133	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62682	Welfare Repayments	450510	FSSA Mental Health and Addiction	410	1200.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-12-12T00:00:00	ARD6867109	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
62683	Sale of State Property	430310	Administration	61	-13034.740	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-12-12T00:00:00	ARD6867083	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
62684	Abandon Property Interest/Div	429607	Treasurer of State	48	-1.000	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2023-12-12T00:00:00	ARD6867041	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62685	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-20.000	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-12-12T00:00:00	ARD6867085	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
62686	ID Breakage	423614	Horse Racing Comm	265	-36.100	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-12-12T00:00:00	ARD6867098	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62687	Technology Fee	420105	Homeland Security	385	-182.570	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-12-12T00:00:00	ARD6867104	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62688	Gasoline use tax	412700	Revenue	90	-1515798.060	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-12-12T00:00:00	ARD6867087	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62689	Tobacco Distributors License	427486	Revenue	90	-0.790	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-12-12T00:00:00	ARD6867087	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62690	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4506.300	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-12-12T00:00:00	ARD6867102	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
62691	Gasoline use tax	412700	Transportation	800	-6820879.070	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-12-12T00:00:00	ARD6867133	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62692	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-23952.720	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-12-12T00:00:00	ARD6867085	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
62693	Innkeeper's Tax	418500	Treasurer of State	48	-35.890	2024	General Government	CIF LaGrange County	73269	State Dedicated Fund	2023-12-12T00:00:00	ARD6867043	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62694	Alcoholic Beverage Taxes	416100	Revenue	90	-333916.390	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-12-12T00:00:00	ARD6867087	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62695	Food and Beverage Tax	418400	State Comptroller	50	-285.700	2024	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2023-12-12T00:00:00	ARD6867054	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62696	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1300.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-12-12T00:00:00	ARD6867113	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62697	Food and Beverage Tax	418400	State Comptroller	50	-177.050	2024	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2023-12-12T00:00:00	ARD6867054	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62698	State Library Sales Tax	412430	Library	730	-11.220	2024	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2023-12-12T00:00:00	ARD6867132	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
62699	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-32515.820	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-12-12T00:00:00	ARD6867085	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
62700	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	204208.730	2024	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2023-12-12T00:00:00	ARD6867087	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62701	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	35463035.220	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-12-12T00:00:00	ARD6867121	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
62702	Gasoline Tax	414200	Revenue	90	450923.260	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-12-12T00:00:00	ARD6867087	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62703	Motor Vehicle Highway Fees	425008	Revenue	90	-66.700	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-12-12T00:00:00	ARD6867087	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62704	Food and Beverage Tax	418400	State Comptroller	50	-887.820	2024	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2023-12-12T00:00:00	ARD6867054	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62705	Welfare Repayments	450510	Family and Social Svcs Admin	405	580.220	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-12-12T00:00:00	ARD6867107	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
62706	Plan Review	422554	Homeland Security	385	-12579.290	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-12-12T00:00:00	ARD6867104	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62707	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-80.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-12-12T00:00:00	ARD6867094	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62708	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-12-12T00:00:00	ARB6867026	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62709	Moisture Meter Insp Fees	428625	Agriculture	36	-1600.000	2024	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2023-12-12T00:00:00	ARD6867037	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
62710	Food and Beverage Tax	418400	State Comptroller	50	-2396.500	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-12-12T00:00:00	ARD6867054	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62711	DOR IDEM Fees	427470	Environmental Management	495	-1438.720	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-12-12T00:00:00	ARD6867112	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62712	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	6467.350	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-12-12T00:00:00	ARD6867115	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
62713	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-170.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-12-12T00:00:00	ARD6867094	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62714	Charity Gaming License Fee	422810	Gaming Comm	190	-28150.000	2024	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2023-12-12T00:00:00	ARD6867090	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
62715	Innkeeper's Tax	418500	Treasurer of State	48	-441.630	2024	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2023-12-12T00:00:00	ARD6867043	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62716	Food and Beverage Tax	418400	State Comptroller	50	-1003.870	2024	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2023-12-12T00:00:00	ARD6867054	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62717	Child Support Bureau Annual Fe	424200	Child Services	502	-145.200	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-12-12T00:00:00	ARD6867119	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
62718	Tobacco Distributors License	427486	Public Retirement System	72	-1.020	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-12-12T00:00:00	ARD6867085	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
62719	Civil Penalties	450411	Worker's Comp Brd	220	-1750.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-12-12T00:00:00	ARD6867093	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
62720	Food and Beverage Tax	418400	State Comptroller	50	-250.260	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2023-12-12T00:00:00	ARD6867054	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62721	Entomology - nursery dealers l	425434	Natural Resources	300	-1040.000	2024	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2023-12-12T00:00:00	ARD6867101	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62722	Food and Beverage Tax	418400	State Comptroller	50	-102.870	2024	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2023-12-12T00:00:00	ARD6867054	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62723	Food and Beverage Tax	418400	State Comptroller	50	-9825.960	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-12-12T00:00:00	ARD6867054	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62724	ID Breakage	423614	Horse Racing Comm	265	-207.530	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-12-12T00:00:00	ARD6867098	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62725	Food and Beverage Tax	418400	State Comptroller	50	-7365.180	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-12-12T00:00:00	ARD6867054	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62726	Special Fuel Tax	414300	Revenue	90	30906.170	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-12-12T00:00:00	ARD6867087	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62727	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-12-12T00:00:00	ARB6867026	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62728	Sle of Per Prop - Surplus Prop	430420	Administration	61	-26274.710	2024	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2023-12-12T00:00:00	ARD6867083	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
62729	Const Design Release VarnceFee	422530	Homeland Security	385	-1794.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-12-12T00:00:00	ARD6867104	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62730	Food and Beverage Tax	418400	State Comptroller	50	-1304.390	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-12-12T00:00:00	ARD6867054	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62731	DOR BMV OSOW Fee	427475	Transportation	800	-535.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-12-12T00:00:00	ARD6867133	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62732	Cigarette Distributor Reg Cert	427496	Revenue	90	-21.100	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-12-12T00:00:00	ARD6867087	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62733	Innkeeper's Tax	418500	Treasurer of State	48	-163473.490	2024	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2023-12-12T00:00:00	ARD6867043	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62734	Radon Gas Certifications	423170	Indiana Dept of Health	400	-200.000	2024	Health	RADON GAS TRUST	33710	State Dedicated Fund	2023-12-12T00:00:00	ARD6867105	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
62735	Radiological Technician Lic	423160	Indiana Dept of Health	400	-4140.000	2024	Health	Department of Health	30417	State Dedicated Fund	2023-12-12T00:00:00	ARD6867105	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
62736	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-25270.120	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-12-12T00:00:00	ARD6867087	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62737	Food and Beverage Tax	418400	State Comptroller	50	-12.590	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-12-12T00:00:00	ARD6867054	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62738	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-109439.750	2024	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2023-12-12T00:00:00	ARD6867109	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
62739	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1250.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-12-12T00:00:00	ARB6867026	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62740	Food and Beverage Tax	418400	State Comptroller	50	-33303.900	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-12-12T00:00:00	ARD6867054	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62741	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1133.750	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-12-12T00:00:00	ARD6867099	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
62742	Trip Permit (35%)	427441	Revenue	90	-192.500	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-12-12T00:00:00	ARD6867087	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62743	Special Fuel Tax	414300	Revenue	90	-8366.260	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-12-12T00:00:00	ARD6867087	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62744	LOCAL PROJECTS	464180	Child Services	502	-366.000	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-12-12T00:00:00	ARD6867119	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
62745	Food and Beverage Tax	418400	State Comptroller	50	-849.550	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-12-12T00:00:00	ARD6867054	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62746	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-35494931.040	2024	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2023-12-12T00:00:00	ARD6867121	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
62747	LOCAL PROJECTS	464180	Transportation	800	5932964.450	2024	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2023-12-12T00:00:00	ARM6867035	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62748	E-check Processing Fee	439291	Homeland Security	385	-3.600	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-12-12T00:00:00	ARD6867104	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62749	Ind Supp Fed Soc Sec	422063	Madison State Hospital	430	-45012.040	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2023-12-12T00:00:00	ARD6867110	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
62750	Boxing License Fees	426080	Gaming Comm	190	-10.000	2024	General Government	Athletic Commission	44312	State Dedicated Fund	2023-12-12T00:00:00	ARD6867090	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
62751	Supplier's License Fee	422830	Gaming Comm	190	-5000.000	2024	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2023-12-12T00:00:00	ARD6867090	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
62752	Amusement Entertainment Pmts	422510	Homeland Security	385	-941.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-12-12T00:00:00	ARD6867104	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62753	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-135.250	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-12-12T00:00:00	ARD6867120	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
62754	Occupational License Fee	422820	Gaming Comm	190	-33200.000	2024	General Government	FINES AND FEES	36910	State Dedicated Fund	2023-12-12T00:00:00	ARD6867090	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
62755	DESIGNATED DONATION	463050	Child Services	502	-250.000	2024	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2023-12-12T00:00:00	ARD6867119	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
62756	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-330.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-12-12T00:00:00	ARB6867026	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62757	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-5.070	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-12-12T00:00:00	ARD6867120	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
62758	Railroad Property Tax	419200	Transportation	800	-67925.290	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-12-12T00:00:00	ARD6867133	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62759	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-935.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-12-12T00:00:00	ARD6867094	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62760	IRP Registration Fees	427420	Revenue	90	-332709.400	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-12-12T00:00:00	ARD6867087	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62761	Technololgy Fund Fees	425284	Motor Vehicles	235	-453.500	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-12-12T00:00:00	ARD6867095	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
62762	Gift Shop Revenue	431435	Agriculture	36	-70.000	2024	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2023-12-12T00:00:00	ARD6867037	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
62763	Code Enforcement Plan Review	422555	Homeland Security	385	-115.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-12-12T00:00:00	ARD6867104	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62764	Claims and Comp - Road Damage	472342	Transportation	800	-0.210	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-12-12T00:00:00	ARM6867035	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62765	Gaming Penalties	450620	Gaming Comm	190	-37000.000	2024	General Government	FINES AND FEES	36910	State Dedicated Fund	2023-12-12T00:00:00	ARD6867090	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
62766	Agri Licensing Fees	428620	Agriculture	36	-750.000	2024	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2023-12-12T00:00:00	ARD6867037	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
62767	Innkeeper's Tax	418500	Treasurer of State	48	-13155.200	2024	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2023-12-12T00:00:00	ARD6867043	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62768	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-370.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-12-12T00:00:00	ARB6867026	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62769	ID Breakage	423614	Horse Racing Comm	265	-207.530	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-12-12T00:00:00	ARD6867098	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62770	HP Breakage	423613	Horse Racing Comm	265	-183.400	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-12-12T00:00:00	ARD6867098	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62771	Food and Beverage Tax	418400	State Comptroller	50	-1295.180	2024	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2023-12-12T00:00:00	ARD6867054	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62772	LIBRARY - EXTENSION SERVICE	464170	Library	730	-15777.670	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-12-12T00:00:00	ARD6867132	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
62773	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	266.650	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-12-12T00:00:00	ARD6867112	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62774	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-5296.250	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-12-12T00:00:00	ARD6867132	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
62775	Aircraft License Excise Tax	413100	Revenue	90	-3126.890	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-12-12T00:00:00	ARD6867087	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62776	Gaming Agent Division Costs	422870	Gaming Comm	190	-770309.000	2024	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2023-12-12T00:00:00	ARD6867090	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
62777	Transfer	425174	Environmental Management	495	-0.150	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-12-12T00:00:00	ARD6867114	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62778	Gasoline Tax	414200	Natural Resources	300	-377.950	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-12-12T00:00:00	ARD6867100	2024-10-12T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62779	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-12-12T00:00:00	ARD6867087	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62780	Special Fuel Tax	414300	Revenue	90	-509.620	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-12-12T00:00:00	ARD6867087	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62781	FR - shelterhouse revenue	425626	Natural Resources	300	-132.810	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-08-07T00:00:00	ARD6786821	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62782	Food and Beverage Tax	418400	State Comptroller	50	-13015.890	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-08-07T00:00:00	ARD6786773	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62783	Ind Supp Fed Medicare B	422061	Veterans Home	570	-300.530	2024	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2023-08-07T00:00:00	ARD6786842	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
62784	Special Fuel Tax	414300	Revenue	90	-2200.350	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-08-07T00:00:00	ARD6786802	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62785	Code Enforcement Plan Review	422555	Homeland Security	385	-880.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-08-07T00:00:00	ARD6786824	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62786	Trip Permit (35%)	427441	Revenue	90	-350.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-08-07T00:00:00	ARD6786802	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62787	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-08-07T00:00:00	ARB6786743	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62788	FR - annual permit revenue - R	425603	Natural Resources	300	-100.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-08-07T00:00:00	ARD6786821	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62789	DHS Fines	452320	Homeland Security	385	-2000.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-08-07T00:00:00	ARD6786824	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62790	Water - Shoreline Construction	425777	Natural Resources	300	-500.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-08-07T00:00:00	ARD6786821	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62791	DOR BMV OSOW Fee	427475	Revenue	90	-48547.340	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-08-07T00:00:00	ARD6786802	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62792	Food and Beverage Tax	418400	State Comptroller	50	-702.300	2024	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2023-08-07T00:00:00	ARD6786773	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62793	Fireworks Displays	422572	Homeland Security	385	-1311.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-08-07T00:00:00	ARD6786824	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62794	FandW - POS vendor license sales	425458	Natural Resources	300	-50671.500	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-08-07T00:00:00	ARD6786821	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62795	Food and Beverage Tax	418400	State Comptroller	50	-1333.820	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-08-07T00:00:00	ARD6786773	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62796	Technology Fee	420105	Homeland Security	385	-398.880	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-08-07T00:00:00	ARD6786824	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62797	DNR - Firewood Revenue	431462	Natural Resources	300	-454.910	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-08-07T00:00:00	ARD6786821	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62798	SPandR - Annual Horse Tag	425785	Natural Resources	300	-20.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-08-07T00:00:00	ARD6786821	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62799	Civil Penalties	450411	Revenue	90	-1000.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-08-07T00:00:00	ARD6786802	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62800	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-62245.100	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-08-07T00:00:00	ARD6786801	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
62801	Aircraft License Excise Tax	413100	Revenue	90	45506.010	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-08-07T00:00:00	ARD6786802	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62802	Const Design Release VarnceFee	422530	Homeland Security	385	-2346.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-08-07T00:00:00	ARD6786824	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62803	Food and Beverage Tax	418400	State Comptroller	50	-173.030	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-08-07T00:00:00	ARD6786773	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62804	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-4.400	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-08-07T00:00:00	ARD6786801	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
62805	Gasoline use tax	412700	Transportation	800	6996.910	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-08-07T00:00:00	ARD6786845	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62806	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	1296.250	2024	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2023-08-07T00:00:00	ARD6786802	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62807	Food and Beverage Tax	418400	State Comptroller	50	-90.610	2024	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2023-08-07T00:00:00	ARD6786773	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62808	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-48374.650	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-08-07T00:00:00	ARD6786802	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62809	FR - Golden Age Passport permi	425615	Natural Resources	300	-175.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-08-07T00:00:00	ARD6786821	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62810	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-6.800	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-08-07T00:00:00	ARD6786813	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62811	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-4.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-08-07T00:00:00	ARD6786813	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62812	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-45852.750	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-08-07T00:00:00	ARD6786801	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
62813	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-250.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-08-07T00:00:00	ARD6786821	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62814	Child Care Ministries	422540	Homeland Security	385	-200.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-08-07T00:00:00	ARD6786824	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62815	Food and Beverage Tax	418400	State Comptroller	50	-96.080	2024	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2023-08-07T00:00:00	ARD6786773	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62816	Motor Carrier Fuel Tax	414400	Transportation	800	-1600.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-08-07T00:00:00	ARD6786845	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62817	DNR - Timber Sale Revenue	431432	Natural Resources	300	-3066.100	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-08-07T00:00:00	ARD6786821	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62818	Motor Carrier Permit Fees	427440	Revenue	90	-20.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-08-07T00:00:00	ARD6786802	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62819	SPandR - Admin Rev	425858	Natural Resources	300	-100.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-08-07T00:00:00	ARD6786821	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62820	HP Breakage	423613	Horse Racing Comm	265	-63.160	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-08-07T00:00:00	ARD6786817	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62821	Food and Beverage Tax	418400	State Comptroller	50	-507.640	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-08-07T00:00:00	ARD6786773	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62822	Extension Fees	420357	Alcohol and Tobacco Comm	230	-300.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-08-07T00:00:00	ARD6786813	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62823	Food and Beverage Tax	418400	State Comptroller	50	-662.300	2024	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2023-08-07T00:00:00	ARD6786773	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62824	Gasoline Tax	414200	Revenue	90	-21928.080	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-08-07T00:00:00	ARD6786802	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62825	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-150.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-08-07T00:00:00	ARB6786743	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62826	Food and Beverage Tax	418400	State Comptroller	50	-877.910	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-08-07T00:00:00	ARD6786773	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62827	Food and Beverage Tax	418400	State Comptroller	50	-67.970	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-08-07T00:00:00	ARD6786773	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62828	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-150.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-08-07T00:00:00	ARB6786743	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62829	Amusement Entertainment Pmts	422510	Homeland Security	385	-3656.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-08-07T00:00:00	ARD6786824	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62830	Food and Beverage Tax	418400	State Comptroller	50	-1931.020	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-08-07T00:00:00	ARD6786773	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62831	Transp Infr Impr Fee	428155	Transportation	800	-228.790	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-08-07T00:00:00	ARD6786845	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62832	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-280.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-08-07T00:00:00	ARD6786821	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62833	DNR Sale of Publications	431456	Natural Resources	300	-21.400	2024	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2023-08-07T00:00:00	ARD6786821	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62834	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-60.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-08-07T00:00:00	ARD6786813	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62835	FR - annual permit revenue - R	425603	Natural Resources	300	-50.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-08-07T00:00:00	ARD6786821	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62836	Food and Beverage Tax	418400	State Comptroller	50	-342.000	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-08-07T00:00:00	ARD6786773	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62837	Food and Beverage Tax	418400	State Comptroller	50	-1127.780	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-08-07T00:00:00	ARD6786773	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62838	Elevator Inspections	422620	Homeland Security	385	-26602.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-08-07T00:00:00	ARD6786824	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62839	DNR - Boat Rental Revenue	425467	Natural Resources	300	-820.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-08-07T00:00:00	ARD6786821	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62840	DNR - Concessions Revenue	425452	Natural Resources	300	-481.570	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-08-07T00:00:00	ARD6786821	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62841	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-16350.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-08-07T00:00:00	ARD6786813	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62842	DNR - Cabin Revenue	425605	Natural Resources	300	-485.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-08-07T00:00:00	ARD6786821	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62843	N/P - heritage data fees	425711	Natural Resources	300	-42.150	2024	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2023-08-07T00:00:00	ARD6786821	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62844	IRP Registration Fees	427420	Revenue	90	-226903.530	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-08-07T00:00:00	ARD6786802	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62845	Motor Carrier Passenger Permit	427448	Revenue	90	-280.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-08-07T00:00:00	ARD6786802	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62846	ID Breakage	423614	Horse Racing Comm	265	-193.260	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-08-07T00:00:00	ARD6786817	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62847	ID Breakage	423614	Horse Racing Comm	265	-33.620	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-08-07T00:00:00	ARD6786817	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62848	DNR - Concessions Revenue	425452	Natural Resources	300	-21794.240	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-08-07T00:00:00	ARD6786821	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62849	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-75.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-08-07T00:00:00	ARD6786821	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62850	Special Fuel Tax	414300	Revenue	90	-134.030	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-08-07T00:00:00	ARD6786802	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62851	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-906.000	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-08-07T00:00:00	ARD6786845	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62852	Certificate Fee	423319	Alcohol and Tobacco Comm	230	-20.250	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-08-07T00:00:00	ARD6786813	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62853	FR - Golden Age Passport permi	425615	Natural Resources	300	-75.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-08-07T00:00:00	ARD6786821	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62854	FR - annual horse tag revenue	425601	Natural Resources	300	-80.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-08-07T00:00:00	ARD6786821	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62855	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-300.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-08-07T00:00:00	ARD6786821	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62856	Food and Beverage Tax	418400	State Comptroller	50	-129.590	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-08-07T00:00:00	ARD6786773	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62857	FR - special event permit reve	425627	Natural Resources	300	-325.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-08-07T00:00:00	ARD6786821	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62858	Food and Beverage Tax	418400	State Comptroller	50	-114.940	2024	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2023-08-07T00:00:00	ARD6786773	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62859	DOR BMV OSOW Fee	427475	Transportation	800	-370.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-08-07T00:00:00	ARD6786845	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62860	HP Breakage	423613	Horse Racing Comm	265	-10.990	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-08-07T00:00:00	ARD6786817	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62861	DNR Donations Revenue	463060	Natural Resources	300	-277.010	2024	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2023-08-07T00:00:00	ARD6786821	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62862	Motor Vehicle Highway Fees	425008	Revenue	90	-2570.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-08-07T00:00:00	ARD6786802	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62863	Motor Vehicle Highway Fees	425008	Revenue	90	-43.500	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-08-07T00:00:00	ARD6786802	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62864	Special Fuel Tax	414300	Revenue	90	-1041.720	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-08-07T00:00:00	ARD6786802	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62865	FandW - License Agent Revenue	425482	Natural Resources	300	-19.500	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-08-07T00:00:00	ARD6786821	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62866	ID Breakage	423614	Horse Racing Comm	265	-193.260	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-08-07T00:00:00	ARD6786817	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62867	Tobacco Distributors License	427486	Revenue	90	-3.960	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-08-07T00:00:00	ARD6786802	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62868	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1200.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-08-07T00:00:00	ARD6786813	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62869	DNR - Gate Admissions Rev	425611	Natural Resources	300	-1456.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-08-07T00:00:00	ARD6786821	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62870	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-08-07T00:00:00	ARB6786743	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62871	Alcoholic Beverage Taxes	416100	Revenue	90	-8951.180	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-08-07T00:00:00	ARD6786802	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62872	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-08-07T00:00:00	ARB6786743	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62873	Gasoline Tax	414200	Revenue	90	-61073.760	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-08-07T00:00:00	ARD6786802	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62874	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-860.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-08-07T00:00:00	ARB6786743	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62875	Gasoline use tax	412700	Transportation	800	20990.070	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-08-07T00:00:00	ARD6786845	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62876	Food and Beverage Tax	418400	State Comptroller	50	-295.350	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2023-08-07T00:00:00	ARD6786773	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62877	DNR - Firewood Revenue	431462	Natural Resources	300	-10.000	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-08-07T00:00:00	ARD6786821	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62878	Food and Beverage Tax	418400	State Comptroller	50	-0.890	2024	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2023-08-07T00:00:00	ARD6786773	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62879	Food and Beverage Tax	418400	State Comptroller	50	-663.190	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-08-07T00:00:00	ARD6786773	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62880	DOR  Service Charge	427449	Revenue	90	-168.700	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-08-07T00:00:00	ARD6786802	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62881	FandW - Additional Tags Block of	425462	Natural Resources	300	-130.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-08-07T00:00:00	ARD6786821	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62882	FandW - Additional Tags Block of	425462	Natural Resources	300	-4027.890	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-08-07T00:00:00	ARD6786821	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62883	HP Breakage	423613	Horse Racing Comm	265	-63.160	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-08-07T00:00:00	ARD6786817	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62884	Alcoholic Beverage Taxes	416100	Revenue	90	-19291.760	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-08-07T00:00:00	ARD6786802	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62885	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-350.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-08-07T00:00:00	ARD6786821	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62886	State Sales Tax	412010	Transportation	800	-5700.120	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-08-07T00:00:00	ARD6786845	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62887	Food and Beverage Tax	418400	State Comptroller	50	-298.750	2024	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2023-08-07T00:00:00	ARD6786773	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62888	E-check Processing Fee	439291	Homeland Security	385	-7.050	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-08-07T00:00:00	ARD6786824	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62889	Motor Carrier Permit Fee	427452	Transportation	800	-250.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-08-07T00:00:00	ARD6786845	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62890	Late Filing Fee	422557	Homeland Security	385	-100.000	2024	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2023-08-07T00:00:00	ARD6786824	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62891	Trip Permit (65%)	427446	Revenue	90	-650.000	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-08-07T00:00:00	ARD6786802	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62892	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-350.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-08-07T00:00:00	ARD6786821	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62893	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-8800.000	2024	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2023-08-07T00:00:00	ARD6786813	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62894	Food and Beverage Tax	418400	State Comptroller	50	-3226.350	2024	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2023-08-07T00:00:00	ARD6786773	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62895	RC - Fee on Mined Coal	425762	Natural Resources	300	-119323.130	2024	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2023-08-07T00:00:00	ARD6786821	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62896	Food and Beverage Tax	418400	State Comptroller	50	-2297.390	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-08-07T00:00:00	ARD6786773	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62897	Plan Review	422554	Homeland Security	385	-63027.930	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-08-07T00:00:00	ARD6786824	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62898	Gasoline use tax	412700	Revenue	90	4664.610	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-08-07T00:00:00	ARD6786802	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62899	State Sales Tax	412010	Transportation	800	-1348.880	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-08-07T00:00:00	ARD6786845	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62900	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-150.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-08-07T00:00:00	ARB6786743	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62901	FandW - Ohio River license and 10	425503	Natural Resources	300	-120.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-08-07T00:00:00	ARD6786821	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62902	Tobacco Distributors License	427486	Public Retirement System	72	-5.090	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-08-07T00:00:00	ARD6786801	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
62903	Food and Beverage Tax	418400	State Comptroller	50	-637.530	2024	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2023-08-07T00:00:00	ARD6786773	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62904	Boiler Inspections	422610	Homeland Security	385	-7970.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-08-07T00:00:00	ARD6786824	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62905	Motor Vehicle Highway Fees	425008	Revenue	90	-211.250	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-08-07T00:00:00	ARD6786802	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62906	Tobacco Distributors License	427486	Public Retirement System	72	-3.750	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-08-07T00:00:00	ARD6786801	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
62907	DNR - Campground Revenue	425451	Natural Resources	300	-5064.160	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-08-07T00:00:00	ARD6786821	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62908	Aviation Fuel Excise Tax	413350	Revenue	90	-1124.310	2024	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2023-08-07T00:00:00	ARD6786802	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62909	DNR - Campground Revenue	425451	Natural Resources	300	-7850.340	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-08-07T00:00:00	ARD6786821	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62910	Fireworks Displays	422572	Homeland Security	385	-2277.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-05-03T00:00:00	ARD7050082	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62911	New-Mod SS Constr Permit	421193	Environmental Management	495	-300.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-05-03T00:00:00	ARB7050007	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62912	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-700.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-08-07T00:00:00	ARD6786833	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62913	NONGAME FUND	464220	Natural Resources	300	-56.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-08-07T00:00:00	ARD6786820	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62914	Accreditation Renewal	423320	Comm for Higher Education	719	-5475.000	2024	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2024-05-03T00:00:00	ARD7050103	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
62915	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-69.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-05-03T00:00:00	ARD7050082	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62916	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-200.000	2024	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2024-05-10T00:00:00	ARD7053535	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
62917	Program Income	441020	Adjutant General	110	-734.900	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-05-10T00:00:00	ARD7053518	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
62918	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2400.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-05-03T00:00:00	ARD7050070	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62919	Code Enforcement Plan Review	422555	Homeland Security	385	-50710.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-05-10T00:00:00	ARD7053533	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62920	Tobacco Distributors License	427486	Public Retirement System	72	-1.020	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-05-10T00:00:00	ARD7053515	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
62921	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1056.250	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-08-07T00:00:00	ARD6786819	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
62922	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-710.400	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-05-10T00:00:00	ARD7053560	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62923	Welfare Repayments	450510	FSSA Mental Health and Addiction	410	-12462.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-05-10T00:00:00	ARB7053457	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
62924	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-08-07T00:00:00	ARB6786751	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
62925	DOR IDEM Fees	427470	Environmental Management	495	-3207.380	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-05-10T00:00:00	ARD7053541	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62926	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-37092.250	2024	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2023-08-07T00:00:00	ARD6786835	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
62927	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-35372.550	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-05-10T00:00:00	ARD7053526	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
62928	HP Breakage	423613	Horse Racing Comm	265	-13.810	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-05-03T00:00:00	ARD7050075	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62929	Auditor of State Fines	450310	Treasurer of State	48	-26205.890	2024	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2024-05-03T00:00:00	ARD7050025	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62930	Amusement Entertainment Pmts	422510	Homeland Security	385	-11148.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-05-03T00:00:00	ARD7050082	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62931	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-68.920	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-05-03T00:00:00	ARD7050087	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
62932	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-650.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-05-03T00:00:00	ARD7050091	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62933	ID Breakage	423614	Horse Racing Comm	265	-16.220	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-05-03T00:00:00	ARD7050075	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62934	Food and Beverage Tax	418400	State Comptroller	50	-3529.420	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-05-10T00:00:00	ARD7053486	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62935	Civil Penalties	450411	Worker's Comp Brd	220	-850.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-05-10T00:00:00	ARD7053523	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
62936	Welfare Repayments	450510	FSSA Family Resources	500	-12313.840	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-05-10T00:00:00	ARB7054340	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
62937	ID Breakage	423614	Horse Racing Comm	265	-147.650	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-05-10T00:00:00	ARD7053527	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62938	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-25.360	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-08-07T00:00:00	ARD6786839	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
62939	Late Filing Fee	422557	Homeland Security	385	-50.000	2024	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2024-05-10T00:00:00	ARD7053533	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62940	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-6.250	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-05-10T00:00:00	ARD7053526	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
62941	Motor Vehicle Highway Fees	425008	Revenue	90	-9933.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-05-03T00:00:00	ARD7050062	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62942	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1800.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-05-03T00:00:00	ARD7050071	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62943	Food and Beverage Tax	418400	State Comptroller	50	-3284.640	2024	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2024-05-03T00:00:00	ARD7050033	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62944	Technology Fee	420105	Homeland Security	385	-947.340	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-05-10T00:00:00	ARD7053533	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62945	Gasoline use tax	412700	Transportation	800	25989.800	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-05-03T00:00:00	ARD7050105	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62946	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-4700.000	2024	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2024-05-03T00:00:00	ARD7050070	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62947	Appraisal Mgmt Registration	426032	Attorney General	46	-625.000	2024	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2023-08-07T00:00:00	ARD6786762	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
62948	Welfare Repayments	450510	FSSA Family Resources	500	-2530.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-05-03T00:00:00	ARB7050756	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
62949	Reduced Ignition Prop Fees	422563	Homeland Security	385	-800.000	2024	Public Safety	FIRE PREV AND PUB SAFETY FUND	44154	State Dedicated Fund	2024-05-03T00:00:00	ARD7050082	2024-10-12T00:00:00	Fire Prevention and Public Safety	4400	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62950	HP Breakage	423613	Horse Racing Comm	265	-81.820	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-05-10T00:00:00	ARD7053527	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62951	Total Standardbred	423660	Horse Racing Comm	265	-200.000	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-05-10T00:00:00	ARD7053528	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62952	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-05-10T00:00:00	ARB7053460	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62953	Radiological Technician Lic	423160	Indiana Dept of Health	400	-3180.000	2024	Health	Department of Health	30417	State Dedicated Fund	2024-05-03T00:00:00	ARD7050083	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
62954	Food and Beverage Tax	418400	State Comptroller	50	-2889.890	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-05-10T00:00:00	ARD7053486	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62955	Control Substance Excise Tax	413500	Revenue	90	-150.000	2024	General Government	CONTROLLED SUBSTANCE EXCISE TA	54710	State Dedicated Fund	2024-05-10T00:00:00	ARD7053516	2024-10-12T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62956	Boiler Inspections	422610	Homeland Security	385	-44845.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-05-10T00:00:00	ARD7053533	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62957	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-05-03T00:00:00	ARB7050007	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62958	Real Estate Investigative	451140	Professional Licensing	250	-210.000	2024	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-05-03T00:00:00	ARD7050073	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
62959	Innkeeper's Tax	418500	Treasurer of State	48	-94435.640	2024	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2023-08-07T00:00:00	ARD6786763	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
62960	DOR UST Fees	427465	Environmental Management	495	-540.000	2024	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2024-05-10T00:00:00	ARM7053461	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62961	Mining Licenses	424320	Labor	225	-2136.820	2024	Public Safety	INSAFE (TRANSFER)	40810	State Dedicated Fund	2024-05-03T00:00:00	ARD7050069	2024-10-12T00:00:00	Labor Safety Education	3580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
62962	Real Estate Investigative	451140	Professional Licensing	250	-410.000	2024	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2023-08-07T00:00:00	ARD6786815	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
62963	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-350.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-05-10T00:00:00	ARB7053460	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62964	DOR IDEM Fees	427470	Environmental Management	495	-1250.630	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-08-07T00:00:00	ARD6786832	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62965	Food and Beverage Tax	418400	State Comptroller	50	-11.640	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-05-03T00:00:00	ARD7050033	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62966	Civil Penalties	450411	Homeland Security	385	-50.000	2024	Public Safety	MED SERV ED FD IC 16-1-39-6/85	44820	State Dedicated Fund	2024-05-10T00:00:00	ARD7053533	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62967	FR - recycle revenue	431428	Correction	615	-803.600	2024	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2023-08-07T00:00:00	ARD6786843	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
62968	Tobacco Distributors License	427486	Public Retirement System	72	-0.750	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-05-10T00:00:00	ARD7053515	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
62969	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-16253.050	2024	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2023-08-07T00:00:00	ARD6786841	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
62970	Trip Permit (35%)	427441	Revenue	90	-192.500	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-05-03T00:00:00	ARD7050062	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62971	Boiler Inspections	422610	Homeland Security	385	-23206.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-05-03T00:00:00	ARD7050082	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62972	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-2689.500	2024	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2023-08-07T00:00:00	ARD6786758	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
62973	Motor Carrier Passenger Permit	427448	Revenue	90	-200.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-05-03T00:00:00	ARD7050062	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62974	Appraiser Federal Fee	426031	Professional Licensing	250	-1920.000	2024	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2024-05-03T00:00:00	ARD7050073	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
62975	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-1120.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-05-03T00:00:00	ARB7050007	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62976	Vital Records Fees	423180	Indiana Dept of Health	400	-332.000	2024	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2024-05-10T00:00:00	ARD7053535	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
62977	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-20.400	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-05-03T00:00:00	ARD7050071	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62978	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-13000.000	2024	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2024-05-03T00:00:00	ARD7050071	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62979	Degree Application	423322	Comm for Higher Education	719	-300.000	2024	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2024-05-03T00:00:00	ARD7050103	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
62980	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-8441.330	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-07T00:00:00	CNT6787119	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
62981	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-486.360	2024	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2023-08-07T00:00:00	ARD6786832	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62982	Independent Contractor Fees	428510	Worker's Comp Brd	220	-195.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-08-07T00:00:00	ARD6786811	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
62983	LARE Fee	425267	Natural Resources	300	0.000	2024	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2024-05-10T00:00:00	ARD7053531	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
62984	Amusement Entertainment Pmts	422510	Homeland Security	385	-9565.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-05-10T00:00:00	ARD7053533	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62985	Low Lev Radiation Trans	422561	Homeland Security	385	-500.000	2024	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2024-05-10T00:00:00	ARD7053533	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62986	Adoption Fees	423020	Indiana Dept of Health	400	-1000.000	2024	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2024-05-10T00:00:00	ARD7053535	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
62987	IRP Registration Fees	427420	Revenue	90	-344003.850	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-05-10T00:00:00	ARD7053516	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62988	Welfare Repayments	450510	FSSA Family Resources	500	8459.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-05-03T00:00:00	ARD7050094	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
62989	Motor Vehicle Highway Fees	425008	Revenue	90	-232.000	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-05-03T00:00:00	ARD7050062	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62990	Motor Carrier Permit Fee	427452	Transportation	800	-800.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-05-03T00:00:00	ARD7050105	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62991	Food and Beverage Tax	418400	State Comptroller	50	-1806.620	2024	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-05-03T00:00:00	ARD7050033	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
62992	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	150.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-08-07T00:00:00	ARM6786744	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
62993	Motor Carrier Permit Fees	427440	Revenue	90	-45.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-05-10T00:00:00	ARD7053516	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
62994	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-8904.710	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-05-10T00:00:00	ARD7053515	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
62995	Const Design Release VarnceFee	422530	Homeland Security	385	-4278.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-05-10T00:00:00	ARD7053533	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
62996	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-200.000	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-05-10T00:00:00	ARD7053528	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
62997	Claims and Comp - Auto Damage	472340	Transportation	800	-3426.190	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-05-10T00:00:00	BIL7053583	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
62998	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-3270.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-05-03T00:00:00	ARD7050071	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
62999	LGIP Interest Income	429612	Natural Resources	300	0.000	2024	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2024-05-10T00:00:00	ARD7053531	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63000	Auditor of State Fines	450310	Election Division	63	-2000.000	2024	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2024-05-03T00:00:00	ARD7050058	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
63001	Telecom Management	436131	Ofc of Technology	67	-18636.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-10T00:00:00	ARD7053514	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
63002	Child Care Ministries	422540	Homeland Security	385	-600.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-05-03T00:00:00	ARD7050082	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63003	Gasoline use tax	412700	Transportation	800	-455597.710	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-05-10T00:00:00	ARD7053560	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63004	Food and Beverage Tax	418400	State Comptroller	50	-4159.290	2024	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2024-05-10T00:00:00	ARD7053486	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63005	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-83.500	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-05-03T00:00:00	ARD7050070	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63006	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	283342.610	2024	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2024-05-10T00:00:00	ARD7053536	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
63007	FandW - Direct Donations Revenue	463270	Natural Resources	300	250.000	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-05-10T00:00:00	ARD7053531	2024-10-12T00:00:00	Department Of The Interior	8015	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63008	Tobacco Distributors License	427486	Revenue	90	0.790	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-05-03T00:00:00	ARD7050062	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63009	FandW - POS vendor license sales	425458	Natural Resources	300	-137.750	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-05-03T00:00:00	ARD7050079	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63010	Welfare Repayments	450510	FSSA Family Resources	500	-21774.150	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-08-07T00:00:00	ARD6786836	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
63011	Food and Beverage Tax	418400	State Comptroller	50	-2456.220	2024	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2024-05-10T00:00:00	ARD7053486	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63012	Motor Carrier Permit Fees	427440	Revenue	90	-18.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-05-03T00:00:00	ARD7050062	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63013	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-510.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-05-03T00:00:00	ARD7050070	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63014	Private Grant Revenue	444000	Arts Comm	705	-183.600	2024	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2024-05-10T00:00:00	ARD7053557	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
63015	Food and Beverage Tax	418400	State Comptroller	50	-326.360	2024	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2024-05-03T00:00:00	ARD7050033	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63016	DOR BMV OSOW Fee	427475	Transportation	800	-140.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-05-03T00:00:00	ARD7050105	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63017	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	548.060	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-05-03T00:00:00	ARD7050090	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63018	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1217.480	2024	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2024-05-10T00:00:00	ARD7053541	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63019	Sle of Per Prop - Surplus Prop	430420	Administration	61	-5.110	2024	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2023-08-07T00:00:00	ARD6786797	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
63020	Fireworks Wholesalers	422574	Homeland Security	385	-1000.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-05-10T00:00:00	ARD7053533	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63021	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-150.000	2024	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2024-05-10T00:00:00	ARD7053528	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63022	Child Care Ministries	422540	Homeland Security	385	-650.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-05-10T00:00:00	ARD7053533	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63023	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-300.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-05-10T00:00:00	ARB7053460	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63024	Claims and Comp - Road Damage	472342	Transportation	800	-6885.850	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-05-10T00:00:00	ARD7053560	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63025	Food and Beverage Tax	418400	State Comptroller	50	-4621.090	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-05-03T00:00:00	ARD7050033	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63026	Alcoholic Beverage Taxes	416100	Revenue	90	-70148.060	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-05-10T00:00:00	ARD7053516	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63027	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-483.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-05-10T00:00:00	ARD7053533	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63028	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-9695.000	2024	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2024-05-10T00:00:00	BIL7053572	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63029	Food and Beverage Tax	418400	State Comptroller	50	304.650	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-05-03T00:00:00	ARD7050033	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63030	Court Administration Fee	424070	Supreme Court Admin	22	-316.630	2024	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2024-05-03T00:00:00	ARD7050018	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
63031	N/P - heritage data fees	425711	Natural Resources	300	-252.000	2024	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2024-05-03T00:00:00	ARD7050079	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63032	Code Enforcement Plan Review	422555	Homeland Security	385	-2070.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-05-03T00:00:00	ARD7050082	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63033	Food and Beverage Tax	418400	State Comptroller	50	-2320.250	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-05-03T00:00:00	ARD7050033	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63034	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-54.300	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-05-10T00:00:00	ARD7053515	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63035	Food and Beverage Tax	418400	State Comptroller	50	-7332.800	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-05-03T00:00:00	ARD7050033	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63036	Gasoline Tax	414200	Revenue	90	330.630	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-05-03T00:00:00	ARD7050062	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63037	Superload Escort Revenue	432105	State Police	100	-2952.420	2024	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2023-08-07T00:00:00	ARD6786805	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
63038	Gasoline Tax	414200	Revenue	90	-2680.050	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-05-10T00:00:00	ARD7053516	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63039	Late Filing Fee	422557	Homeland Security	385	-100.000	2024	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2024-05-03T00:00:00	ARD7050082	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63040	Food and Beverage Tax	418400	State Comptroller	50	-2498.120	2024	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2024-05-10T00:00:00	ARD7053486	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63041	Abandoned Property	462100	Treasurer of State	48	-6695422.620	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2024-05-03T00:00:00	ARD7050024	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63042	Appraisal Mgmt Registration	426032	Professional Licensing	250	-625.000	2024	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2023-08-07T00:00:00	ARD6786815	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
63043	Controlled Substances Recovery	426450	Professional Licensing	250	-59960.000	2024	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2023-08-07T00:00:00	ARD6786815	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
63044	Claims and Comp - Road Damage	472342	Transportation	800	-854040.420	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-05-03T00:00:00	BIL7050119	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63045	Food and Beverage Tax	418400	State Comptroller	50	-4.940	2024	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2024-05-03T00:00:00	ARD7050033	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63046	Charity Gaming Excise Tax	415100	Gaming Comm	190	-8395.920	2024	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2024-05-03T00:00:00	ARD7050065	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
63047	Alcoholic Beverage Taxes	416100	Revenue	90	-90.480	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-05-03T00:00:00	ARD7050062	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63048	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-16300.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-05-03T00:00:00	ARD7050070	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63049	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-46800.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-08-07T00:00:00	BIL6786850	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63050	State Sales Tax	412010	Transportation	800	-9623.710	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-05-10T00:00:00	ARD7053560	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63051	Water Testing Fees	423190	Indiana Dept of Health	400	-2004.000	2024	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2024-05-10T00:00:00	ARD7053535	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63052	Food and Beverage Tax	418400	State Comptroller	50	-1844.240	2024	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2024-05-10T00:00:00	ARD7053486	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63053	Food and Beverage Tax	418400	State Comptroller	50	-259.030	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-05-10T00:00:00	ARD7053486	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63054	Innkeeper's Tax	418500	Treasurer of State	48	-30.580	2024	General Government	CIF Franklin County	73231	State Dedicated Fund	2024-05-03T00:00:00	ARD7050026	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63055	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-31.250	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-08-07T00:00:00	ARD6786816	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
63056	Food and Beverage Tax	418400	State Comptroller	50	-498.770	2024	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2024-05-03T00:00:00	ARD7050033	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63057	Local Building Office Fees	422552	Homeland Security	385	-864.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-05-03T00:00:00	ARD7050082	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63058	Training	439102	Transportation	800	-200.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-05-03T00:00:00	ARD7050106	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63059	FandW - License Agent Revenue	425482	Natural Resources	300	-5.250	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-05-03T00:00:00	ARD7050079	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63060	IRP Registration Fees	427420	Revenue	90	-443291.110	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-05-03T00:00:00	ARD7050062	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63061	Emergency Planning Fees	427492	Revenue	90	-1000.000	2024	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2023-08-07T00:00:00	ARD6786804	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63062	Food and Beverage Tax	418400	State Comptroller	50	-400.000	2024	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2024-05-10T00:00:00	ARD7053486	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63063	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-08-07T00:00:00	ARD6786833	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63064	Food and Beverage Tax	418400	State Comptroller	50	-1857.940	2024	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2024-05-10T00:00:00	ARD7053486	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63065	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-2.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-05-03T00:00:00	ARD7050071	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63066	Food and Beverage Tax	418400	State Comptroller	50	-2792.060	2024	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2024-05-10T00:00:00	ARD7053486	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63067	LOCAL PROJECTS	464180	Transportation	800	-551072.860	2024	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2024-05-10T00:00:00	BIL7053583	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63068	Ind Supp Fed Medicaid MI Fed	422065	Madison State Hospital	430	-369228.480	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2024-05-10T00:00:00	ARD7053539	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
63069	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1133.000	2024	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2024-05-03T00:00:00	ARD7050018	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
63070	DESIGNATED DONATION	463050	School for the Blind and VI	550	-465.300	2024	Education	DONATIONS	46880	State Dedicated Fund	2024-05-03T00:00:00	ARD7050102	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
63071	Food and Beverage Tax	418400	State Comptroller	50	-29965.440	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-05-03T00:00:00	ARD7050033	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63072	Gasoline use tax	412700	Transportation	800	77966.960	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-05-03T00:00:00	ARD7050105	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63073	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-200.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-05-03T00:00:00	ARB7050007	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63074	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-29622.060	2024	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2023-08-07T00:00:00	ARD6786841	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
63075	Elevator Inspections	422620	Homeland Security	385	-59789.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-05-03T00:00:00	ARD7050082	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63076	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-4.010	2024	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2023-08-07T00:00:00	ARD6786841	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
63077	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4226.500	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-08-07T00:00:00	ARD6786822	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
63078	Food and Beverage Tax	418400	State Comptroller	50	-1570.400	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-05-03T00:00:00	ARD7050033	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63079	Accreditation Renewal	423320	Comm for Higher Education	719	-1500.000	2024	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2024-05-10T00:00:00	ARD7053558	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
63080	Food and Beverage Tax	418400	State Comptroller	50	-359.370	2024	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-05-10T00:00:00	ARD7053486	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63081	Transp Infr Impr Fee	428155	Transportation	800	-2969.570	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-05-03T00:00:00	ARD7050105	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63082	FandW - Direct Donations Revenue	463270	Natural Resources	300	-250.000	2024	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2024-05-10T00:00:00	ARD7053531	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63083	Food and Beverage Tax	418400	State Comptroller	50	-750.390	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-05-03T00:00:00	ARD7050033	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63084	Heritage Trust Fees	425387	Natural Resources	300	0.000	2024	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2024-05-10T00:00:00	ARD7053531	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63085	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-1200.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-05-03T00:00:00	ARD7050082	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63086	Fireworks Displays	422572	Homeland Security	385	-2967.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-05-10T00:00:00	ARD7053533	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63087	Food and Beverage Tax	418400	State Comptroller	50	-1193.660	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-05-10T00:00:00	ARD7053486	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63088	Abandon Property Interest/Div	429607	Treasurer of State	48	-13.640	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2024-05-03T00:00:00	ARD7050024	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63089	Program Income	441020	Indiana Dept of Health	400	-22185.830	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-05-10T00:00:00	ARD7053535	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63090	Gasoline Tax	414200	Revenue	90	-6040.520	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-05-10T00:00:00	ARD7053516	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63091	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-450.000	2024	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2023-08-07T00:00:00	ARD6786760	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
63092	Child Labor Law Penalties	450810	Labor	225	-2482.500	2024	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2024-05-03T00:00:00	ARD7050069	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
63093	Motor Vehicle Highway Fees	425008	Revenue	90	-39.450	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-05-10T00:00:00	ARD7053516	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63094	ID Breakage	423614	Horse Racing Comm	265	-25.680	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-05-10T00:00:00	ARD7053527	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63095	Welfare Repayments	450510	Early Child Learning	501	-1796.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-05-10T00:00:00	ARB7053470	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
63096	In.Gov Charges	439106	Ofc of Technology	67	1370623.380	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-10T00:00:00	ARD7053514	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
63097	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-161762.380	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-05-03T00:00:00	ARD7050099	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
63098	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-208652.000	2024	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2024-05-03T00:00:00	ARD7050070	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63099	Blasters	422575	Homeland Security	385	-175.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-05-10T00:00:00	ARD7053533	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63100	Alcoholic Beverage Taxes	416100	Revenue	90	-383.240	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-05-03T00:00:00	ARD7050062	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63101	DOR BMV OSOW Fee	427475	Revenue	90	-96614.030	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-05-10T00:00:00	ARD7053516	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63102	Civil Penalties	450411	Worker's Comp Brd	220	-150.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-05-03T00:00:00	ARD7050068	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
63103	Independent Contractor Fees	428510	Worker's Comp Brd	220	-720.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-05-10T00:00:00	ARD7053522	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
63104	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-235.690	2024	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2024-05-10T00:00:00	ARD7053476	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63105	Construction Inspection Fees	422550	Indiana Dept of Health	400	-1850.000	2024	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2024-05-10T00:00:00	ARD7053534	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63106	HP Breakage	423613	Horse Racing Comm	265	-13.810	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-05-03T00:00:00	ARD7050075	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63107	Charity Gaming Excise Tax	415100	Gaming Comm	190	-123727.180	2024	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2024-05-10T00:00:00	ARD7053521	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
63108	Innkeeper's Tax	418500	Treasurer of State	48	-3120.730	2024	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2024-05-10T00:00:00	ARD7053476	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63109	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-136.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-05-03T00:00:00	ARD7050071	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63110	Child Care Ministries	422540	Early Child Learning	501	-150.000	2024	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2024-05-03T00:00:00	ARD7050095	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
63111	Welfare Repayments	450510	Early Child Learning	501	-79.090	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-05-10T00:00:00	ARD7053546	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
63112	Transfer	425174	Environmental Management	495	-1.200	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-08-07T00:00:00	ARD6786834	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63113	Food and Beverage Tax	418400	State Comptroller	50	-1121.960	2024	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2024-05-10T00:00:00	ARD7053486	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63114	Extension Fees	420357	Alcohol and Tobacco Comm	230	-450.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-05-03T00:00:00	ARD7050071	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63115	Technololgy Fund Fees	425284	Motor Vehicles	235	-411.000	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-05-03T00:00:00	ARD7050072	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63116	DNR Donations Revenue	463060	Natural Resources	300	0.000	2024	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2024-05-10T00:00:00	ARD7053531	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63117	State Sales Tax	412010	Transportation	800	-1101.120	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-05-03T00:00:00	ARD7050105	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63118	Food and Beverage Tax	418400	State Comptroller	50	-328.020	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-05-03T00:00:00	ARD7050033	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63119	Food and Beverage Tax	418400	State Comptroller	50	-67.560	2024	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2024-05-10T00:00:00	ARD7053486	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63120	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-16380.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-05-03T00:00:00	ARD7050071	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63121	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	5.070	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-05-03T00:00:00	ARD7050099	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
63122	Food and Beverage Tax	418400	State Comptroller	50	-2930.680	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-05-10T00:00:00	ARD7053486	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63123	Low Lev Radiation Trans	422561	Homeland Security	385	-4300.000	2024	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2024-05-03T00:00:00	ARD7050082	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63124	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3958.000	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-05-03T00:00:00	ARD7050080	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
63125	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-32397.000	2024	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-05-03T00:00:00	ARD7050062	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63126	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-05-03T00:00:00	ARB7050007	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63127	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1062.000	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-05-03T00:00:00	ARD7050105	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63128	Innkeeper's Tax	418500	Treasurer of State	48	-429.520	2024	General Government	CIF Union County	73320	State Dedicated Fund	2023-08-07T00:00:00	ARD6786763	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63129	Solid waste disposal fee	421350	Environmental Management	495	0.030	2024	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2023-08-07T00:00:00	ARM6786744	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63130	In.Gov Charges	439106	Ofc of Technology	67	-1000.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-07T00:00:00	ARD6786800	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
63131	Welfare Repayments	450510	FSSA Family Resources	500	7459.930	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-05-10T00:00:00	ARD7053545	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
63132	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3427.170	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-05-10T00:00:00	ARD7053532	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
63133	Welfare Repayments	450510	FSSA Family Resources	500	-2470.680	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-08-07T00:00:00	ARD6786836	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
63134	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-35594.120	2024	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2024-05-10T00:00:00	ARD7053551	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
63135	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2024-05-10T00:00:00	ARM7053461	2024-10-12T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63136	HP ISS 2Yr Nomination	423622	Horse Racing Comm	265	-1000.000	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-05-10T00:00:00	ARD7053528	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63137	Gasoline use tax	412700	Revenue	90	17326.530	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-05-03T00:00:00	ARD7050062	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63138	DEVA Repayments	428924	Personnel	70	-120.000	2024	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-05-03T00:00:00	ARD7050060	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
63139	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	0.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-08-07T00:00:00	ARM6786744	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63140	Trip Permit (35%)	427441	Revenue	90	-1400.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-05-10T00:00:00	ARD7053516	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63141	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-613.070	2024	Education	Primary Care Scholarship	30435	State Dedicated Fund	2024-05-10T00:00:00	ARD7053558	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
63142	DHS Fines	452320	Homeland Security	385	-3775.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-05-10T00:00:00	ARD7053533	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63143	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-45.900	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-05-03T00:00:00	ARD7050070	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63144	Radiological Technician Lic	423160	Indiana Dept of Health	400	-3420.000	2024	Health	Department of Health	30417	State Dedicated Fund	2023-08-07T00:00:00	ARD6786825	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63145	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-49.630	2024	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2024-05-03T00:00:00	ARD7050079	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63146	State Sales Tax	412010	Transportation	800	-40667.920	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-05-10T00:00:00	ARD7053560	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63147	CCSAF Quarterly Payment	423325	Comm for Higher Education	719	-74.240	2024	Education	Career College Student Fund	55710	State Dedicated Fund	2024-05-10T00:00:00	ARD7053558	2024-10-12T00:00:00	Career College Student Assurance	5430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
63148	HP-Late Closers	423641	Horse Racing Comm	265	-100.000	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-05-10T00:00:00	ARD7053528	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63149	Notary Public Commissions	427520	Secretary Of State	40	-9033.560	2024	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2023-08-07T00:00:00	ARD6786761	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
63150	New-Mod SS Constr Permit	421193	Environmental Management	495	-300.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-05-10T00:00:00	ARB7053460	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63151	Innkeeper's Tax	418500	Treasurer of State	48	-863.120	2024	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2024-05-10T00:00:00	ARD7053476	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63152	Food and Beverage Tax	418400	State Comptroller	50	-1925.070	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-05-10T00:00:00	ARD7053486	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63153	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-270.500	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-05-10T00:00:00	ARD7053550	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
63154	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-500.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2024-05-03T00:00:00	BIL7050113	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63155	SAFE DRINKING WATER COPIES	421184	Environmental Management	495	-250.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-05-03T00:00:00	ARB7050007	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63156	Child Care Ministries	422540	Early Child Learning	501	-1000.000	2024	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2024-05-10T00:00:00	ARD7053547	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
63157	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-05-10T00:00:00	ARB7053460	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63158	Emergency Planning Fees	427492	Revenue	90	-140.000	2024	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2024-05-10T00:00:00	ARD7053517	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63159	Food and Beverage Tax	418400	State Comptroller	50	-1805.050	2024	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2024-05-10T00:00:00	ARD7053486	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63160	Tobacco Distributors License	427486	Public Retirement System	72	0.750	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-05-03T00:00:00	ARD7050061	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63161	Food and Beverage Tax	418400	State Comptroller	50	-80840.550	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-05-10T00:00:00	ARD7053486	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63162	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-67391.860	2024	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2024-05-03T00:00:00	ARD7050101	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
63163	Accountant Investigative	451130	Professional Licensing	250	-4650.000	2024	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2024-05-03T00:00:00	ARD7050073	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
63164	STACK TEST FEE	421042	Environmental Management	495	-700.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-08-07T00:00:00	BIL6786850	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63165	Elevator Inspections	422620	Homeland Security	385	-60825.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-05-10T00:00:00	ARD7053533	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63166	Innkeeper's Tax	418500	Treasurer of State	48	-24.250	2024	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2023-08-07T00:00:00	ARD6786764	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63167	LABORATORY COSTS	421102	Toxicology	115	-780.000	2024	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2024-05-10T00:00:00	ARD7053519	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
63168	Gasoline use tax	412700	Revenue	90	-303731.810	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-05-10T00:00:00	ARD7053516	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63169	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2024	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2024-05-10T00:00:00	ARD7053535	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63170	Event Sponsorship Revenue	423262	Indiana Dept of Health	400	-7000.000	2024	Health	BLACK AND MINORITY HEALTH FAIR	46100	State Dedicated Fund	2024-05-10T00:00:00	ARD7053535	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63171	Food and Beverage Tax	418400	State Comptroller	50	-853.320	2024	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-05-03T00:00:00	ARD7050033	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63172	Disability Premiums ER	428990	Disability - State Personnel	71	-6661.290	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-05-10T00:00:00	ARB7053452	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
63173	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-5.070	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-05-10T00:00:00	ARD7053550	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
63174	ID Breakage	423614	Horse Racing Comm	265	-147.650	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-05-10T00:00:00	ARD7053527	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63175	Trip Permit (65%)	427446	Revenue	90	-2600.000	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-05-10T00:00:00	ARD7053516	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63176	Construction Inspection Fees	422550	Indiana Dept of Health	400	-750.000	2024	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2024-05-03T00:00:00	ARD7050084	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63177	Claims and Comp - Road Damage	472342	Transportation	800	-62636.630	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-05-10T00:00:00	BIL7053583	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63178	IFSAC Fees	422630	Homeland Security	385	-1020.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-05-03T00:00:00	ARD7050082	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63179	Transp Infr Impr Fee	428155	Transportation	800	-933.270	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-05-10T00:00:00	ARD7053560	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63180	Military Relief Check-off	464226	Veterans Affairs	160	-209.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-05-10T00:00:00	ARD7053520	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
63181	Welfare Repayments	450510	FSSA Family Resources	500	10644.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-05-03T00:00:00	ARM7050389	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
63182	DESIGNATED DONATION	463050	Homeland Security	385	-5000.000	2024	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2024-05-03T00:00:00	ARD7050082	2024-10-12T00:00:00	Regional Public Safety Training	5240	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63183	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-25609.600	2024	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2024-05-10T00:00:00	ARD7053552	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
63184	Plan Review	422554	Homeland Security	385	-199988.960	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-05-10T00:00:00	ARD7053533	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63185	Military Relief Check-off	464226	Veterans Affairs	160	-6.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-08-07T00:00:00	ARD6786808	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
63186	Claims and Comp - Road Damage	472342	Transportation	800	-7883.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-05-03T00:00:00	ARD7050105	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63187	Special Fuel Tax	414300	Revenue	90	-8630.950	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-05-10T00:00:00	ARD7053516	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63188	DOR  Service Charge	427449	Revenue	90	-55.340	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-05-10T00:00:00	ARD7053516	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63189	Innkeeper's Tax	418500	Treasurer of State	48	-25.810	2024	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2023-08-07T00:00:00	ARD6786764	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63190	Innkeeper's Tax	418500	Treasurer of State	48	-64861.010	2024	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2024-05-10T00:00:00	ARD7053476	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63191	Innkeeper's Tax	418500	Treasurer of State	48	-210.300	2024	General Government	CIF Marshall County	73271	State Dedicated Fund	2024-05-10T00:00:00	ARD7053476	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63192	State Sales Tax	412010	Transportation	800	-4653.140	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-05-03T00:00:00	ARD7050105	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63193	LOCAL PROJECTS	464180	Child Services	502	-752.300	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-08-07T00:00:00	ARD6786837	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
63194	Food and Beverage Tax	418400	State Comptroller	50	-61.000	2024	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2024-05-10T00:00:00	ARD7053486	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63195	Civil Penalties	450411	Revenue	90	-2875.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-05-10T00:00:00	ARD7053516	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63196	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-88.400	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-05-03T00:00:00	ARD7050070	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63197	Food and Beverage Tax	418400	State Comptroller	50	-1226.050	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-05-03T00:00:00	ARD7050033	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63198	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-05-10T00:00:00	ARB7053460	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63199	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-350.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-05-03T00:00:00	ARB7050007	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63200	HP Breakage	423613	Horse Racing Comm	265	-2.410	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-05-03T00:00:00	ARD7050075	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63201	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	0.000	2024	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2024-05-10T00:00:00	ARD7053531	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63202	Food and Beverage Tax	418400	State Comptroller	50	-364.510	2024	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2024-05-10T00:00:00	ARD7053486	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63203	Food and Beverage Tax	418400	State Comptroller	50	-7638.580	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-05-10T00:00:00	ARD7053486	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63204	Food and Beverage Tax	418400	State Comptroller	50	-1111.990	2024	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-05-10T00:00:00	ARD7053486	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63205	Blasters	422575	Homeland Security	385	-350.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-05-03T00:00:00	ARD7050082	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63206	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-344.520	2024	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2023-08-07T00:00:00	ARD6786763	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63207	O/R - Off Road Vehicle registr	425750	Natural Resources	300	0.000	2024	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2024-05-10T00:00:00	ARD7053531	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63208	Notary Public Commissions	427520	Secretary Of State	40	-9494.110	2024	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2024-05-03T00:00:00	ARD7050021	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
63209	Ind Supp Fed Medicare D	422062	Richmond State Hospital	440	-3769.960	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2024-05-03T00:00:00	ARD7050089	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
63210	Attorney Registration Fee	424250	Supreme Court Admin	22	-38101.630	2024	General Government	Attorney Services	44730	State Dedicated Fund	2023-08-07T00:00:00	ARD6786758	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
63211	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-32472.080	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-05-03T00:00:00	ARD7050061	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63212	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-1940.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-05-03T00:00:00	ARD7050070	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63213	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-79694.280	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-05-10T00:00:00	ARD7053537	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
63214	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	6.250	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-05-03T00:00:00	ARD7050074	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
63215	Technololgy Fund Fees	425284	Motor Vehicles	235	-422.500	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-08-07T00:00:00	ARD6786814	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63216	Extension Fees	420357	Alcohol and Tobacco Comm	230	-9450.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-05-03T00:00:00	ARD7050070	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63217	LOCAL PROJECTS	464180	Child Services	502	-50.000	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-05-10T00:00:00	ARD7053549	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
63218	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-41.010	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-05-03T00:00:00	ARD7050061	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63219	Special Fuel Tax	414300	Revenue	90	-25892.860	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-05-10T00:00:00	ARD7053516	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63220	Cellular Tower Fees	428128	Transportation	800	275.430	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-05-10T00:00:00	ARD7053562	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63221	Ind Supp Fed Medicaid MI Fed	422065	Madison State Hospital	430	-8845.210	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2024-05-03T00:00:00	ARD7050088	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
63222	Food and Beverage Tax	418400	State Comptroller	50	-1611.860	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-05-03T00:00:00	ARD7050033	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63223	Ind Supp Fed Medicare A	422060	Veterans Home	570	-45419.160	2024	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2023-08-07T00:00:00	ARD6786842	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
63224	Sle of Per Prop - Surplus Prop	430420	Administration	61	-73.000	2024	General Government	WAR SURPLUS	43610	State Dedicated Fund	2023-08-07T00:00:00	ARD6786797	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
63225	HP Breakage	423613	Horse Racing Comm	265	-14.220	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-05-10T00:00:00	ARD7053527	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63226	Alcoholic Beverage Taxes	416100	Revenue	90	-154034.610	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-05-10T00:00:00	ARD7053516	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63227	Gift Shop Revenue	431435	Agriculture	36	-5934.470	2024	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2023-08-07T00:00:00	ARD6786759	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
63228	E-check Processing Fee	439291	Homeland Security	385	-13.050	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-05-10T00:00:00	ARD7053533	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63229	FR - licensed timber buyers li	425614	Natural Resources	300	-170.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-05-03T00:00:00	ARD7050079	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63230	Special Fuel Tax	414300	Revenue	90	-525.740	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-05-10T00:00:00	ARD7053516	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63231	Procurement Rebate	472497	Ofc of Technology	67	-43500.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-10T00:00:00	ARD7053514	2024-10-12T00:00:00	Administration Services - Revolving	5220	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	67
63232	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-860.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-05-10T00:00:00	ARB7053460	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63233	DOR  Service Charge	427449	Revenue	90	-101.340	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-05-03T00:00:00	ARD7050062	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63234	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-130.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-05-03T00:00:00	ARD7050079	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63235	Claims and Comp - Road Damage	472342	Transportation	800	-0.170	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-05-03T00:00:00	ARM7050016	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63236	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-171112.260	2024	Health	DHHS CIVIL MONEY PENALTIES	59820	State Dedicated Fund	2024-05-10T00:00:00	ARD7053535	2024-10-12T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63237	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-10194.940	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-08-07T00:00:00	ARD6786828	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
63238	Controlled Substances Recovery	426450	Professional Licensing	250	-4170.000	2024	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2024-05-03T00:00:00	ARD7050073	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
63239	Motor Carrier Fuel Tax	414400	Transportation	800	-185.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-05-10T00:00:00	ARD7053560	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63240	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-8921.470	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-05-10T00:00:00	ARD7053541	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63241	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-2560.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-05-03T00:00:00	ARD7050070	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63242	Food and Beverage Tax	418400	State Comptroller	50	-3869.560	2024	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2024-05-10T00:00:00	ARD7053486	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63243	Transfer	425174	Environmental Management	495	-1.350	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-05-10T00:00:00	ARD7053542	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63244	Innkeeper's Tax	418500	Treasurer of State	48	-19.950	2024	General Government	CIF Dearborn County	73221	State Dedicated Fund	2023-08-07T00:00:00	ARD6786763	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63245	Aviation Fuel Excise Tax	413350	Revenue	90	-3100.780	2024	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2024-05-03T00:00:00	ARD7050062	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63246	Food and Beverage Tax	418400	State Comptroller	50	-526.040	2024	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2024-05-03T00:00:00	ARD7050033	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63247	Disability Premiums EE	428991	Disability - State Personnel	71	-1665.330	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-05-10T00:00:00	ARB7053452	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
63248	Claims and Comp - Auto Damage	472340	Transportation	800	-56074.680	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-05-03T00:00:00	BIL7050119	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63249	Welfare Repayments	450510	FSSA Family Resources	500	-1103.680	2024	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2024-05-10T00:00:00	ARD7053545	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
63250	Banner Permits	428132	Transportation	800	-3015.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-05-03T00:00:00	ARD7050106	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63251	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-2989.230	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-08-07T00:00:00	ARD6786832	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63252	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-5.460	2024	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2024-05-03T00:00:00	ARD7050090	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63253	Innkeeper's Tax	418500	Treasurer of State	48	-16832.950	2024	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2024-05-03T00:00:00	ARD7050026	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63254	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-310079.230	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-08-07T00:00:00	ARD6786839	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
63255	Motor Vehicle Highway Fees	425008	Revenue	90	-167.410	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-05-10T00:00:00	ARD7053516	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63256	Motor Vehicle Highway Fees	425008	Revenue	90	-4373.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-05-10T00:00:00	ARD7053516	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63257	Child Labor Law Penalties	450810	Labor	225	-2400.000	2024	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2024-05-10T00:00:00	ARD7053524	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
63258	NORTHWEST REGIONAL OFFICE COPY	421108	NW IN Regional Dev Authority	741	-45000.000	2024	Conservation, Culture and Development	NORTHWEST IN REGIONAL DEV AUTH	47980	State Dedicated Fund	2024-05-10T00:00:00	ARD7053559	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	741
63259	DESIGNATED DONATION	463050	Homeland Security	385	-18000.000	2024	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2024-05-10T00:00:00	ARD7053533	2024-10-12T00:00:00	Regional Public Safety Training	5240	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63260	Child Support Bureau Annual Fe	424200	Child Services	502	-165.000	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-08-07T00:00:00	ARD6786837	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
63261	Tobacco Distributors License	427486	Revenue	90	-0.790	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-05-10T00:00:00	ARD7053516	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63262	Child Labor Law Penalties	450810	Labor	225	-11300.000	2024	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2023-08-07T00:00:00	ARD6786812	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
63263	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1027.500	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-05-03T00:00:00	ARD7050077	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
63264	Consumer Penalties	450240	Attorney General	46	-5.000	2024	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2024-05-03T00:00:00	ARD7050022	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
63265	NONGAME FUND	464220	Natural Resources	300	-165.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-05-03T00:00:00	ARD7050078	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63266	Construction Inspection Fees	422550	Indiana Dept of Health	400	-550.000	2024	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2023-08-07T00:00:00	ARD6786826	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63267	State Seals	422680	Homeland Security	385	-2015.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-05-03T00:00:00	ARD7050082	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63268	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-456958.730	2024	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2024-05-03T00:00:00	ARD7050086	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
63269	Food and Beverage Tax	418400	State Comptroller	50	-254.990	2024	General Government	Merrillville Town Food Beverag	73336	Not Applicable	2024-05-10T00:00:00	ARD7053486	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63270	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-05-10T00:00:00	ARM7053461	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63271	State Seals	422680	Homeland Security	385	-3395.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-05-10T00:00:00	ARD7053533	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63272	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-4170.830	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-05-03T00:00:00	ARD7050074	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
63273	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-05-03T00:00:00	ARD7050062	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63274	DESIGNATED DONATION	463050	Homeland Security	385	-552.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-05-10T00:00:00	ARD7053533	2024-10-12T00:00:00	State Building Commissioner	3080	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63275	Physician Compliance	451160	Professional Licensing	250	-250.000	2024	Public Safety	Physician Investigation	30910	State Dedicated Fund	2024-05-03T00:00:00	ARD7050073	2024-10-12T00:00:00	Physician Compliance	2920	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
63276	LOCAL PROJECTS	464180	Child Services	502	-824.530	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-05-03T00:00:00	ARD7050097	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
63277	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	0.000	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-05-10T00:00:00	ARD7053542	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63278	Motor Carrier Fuel Tax	414400	Transportation	800	-65.390	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-05-03T00:00:00	ARD7050105	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63279	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-05-10T00:00:00	ARB7053460	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63280	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-50.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-05-10T00:00:00	ARB7053460	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63281	Tobacco Distributors License	427486	Public Retirement System	72	1.020	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-05-03T00:00:00	ARD7050061	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63282	Food and Beverage Tax	418400	State Comptroller	50	-20917.490	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-05-10T00:00:00	ARD7053486	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63283	Technololgy Fund Fees	425284	Motor Vehicles	235	-334.790	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-05-10T00:00:00	ARD7053525	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63284	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-25236.130	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-05-03T00:00:00	ARD7050062	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63285	Motor Vehicle Highway Fees	425008	Revenue	90	-205.500	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-05-03T00:00:00	ARD7050062	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63286	Consumer Credit License Applic	422302	Financial Institutions	208	-750.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-08-07T00:00:00	ARD6786809	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
63287	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-26500.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-05-10T00:00:00	ARB7053460	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63288	Plan Review-Building CE FABCEP	422553	Homeland Security	385	-6648.000	2024	Public Safety	Fire and Building Safety Ed	45240	State Dedicated Fund	2024-05-03T00:00:00	ARD7050082	2024-10-12T00:00:00	Statewide Fire and Building Safety Education	5930	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63289	LABORATORY COSTS	421102	Toxicology	115	-80.000	2024	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2023-08-07T00:00:00	ARD6786807	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
63290	Food and Beverage Tax	418400	State Comptroller	50	-171.370	2024	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2024-05-03T00:00:00	ARD7050033	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63291	Innkeeper's Tax	418500	Treasurer of State	48	-15859.590	2024	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2024-05-10T00:00:00	ARD7053476	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63292	Registration Fee Revenue	423260	Natural Resources	300	-30.000	2024	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2024-05-03T00:00:00	ARD7050079	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63293	ID Breakage	423614	Horse Racing Comm	265	-93.220	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-05-03T00:00:00	ARD7050075	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63294	Technology Fee	420105	Homeland Security	385	-949.100	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-05-03T00:00:00	ARD7050082	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63295	Food and Beverage Tax	418400	State Comptroller	50	-1796.340	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-05-10T00:00:00	ARD7053486	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63296	Food and Beverage Tax	418400	State Comptroller	50	-805.380	2024	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2024-05-10T00:00:00	ARD7053486	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63297	Food and Beverage Tax	418400	State Comptroller	50	-8821.100	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-05-10T00:00:00	ARD7053486	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63298	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-150.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-08-07T00:00:00	ARD6786806	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
63299	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2024	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-05-03T00:00:00	ARD7050079	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63300	Veterans Home Resident Collect	428410	Veterans Home	570	-66424.550	2024	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2023-08-07T00:00:00	ARD6786842	2024-10-12T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
63301	DHS Fines	452320	Homeland Security	385	-5050.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-05-03T00:00:00	ARD7050082	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63302	VRP COST RECOVERY	421122	Environmental Management	495	-0.010	2024	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2023-08-07T00:00:00	ARM6786744	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63303	OandG - Drilling Permit Fees	425730	Natural Resources	300	-250.000	2024	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2024-05-03T00:00:00	ARD7050079	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63304	Consumer Credit License Applic	422302	Financial Institutions	208	-1100.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-05-03T00:00:00	ARD7050066	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
63305	Petroleum Severance	413800	Natural Resources	300	-7821.960	2024	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2024-05-10T00:00:00	ARD7053530	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63306	Emergency Planning Fees	427492	Revenue	90	-420.000	2024	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2024-05-03T00:00:00	ARD7050063	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63307	DOR BMV OSOW Fee	427475	Revenue	90	-49670.460	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-05-03T00:00:00	ARD7050062	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63308	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-40.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-05-03T00:00:00	ARD7050071	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63309	IFSAC Fees	422630	Homeland Security	385	-250.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-05-10T00:00:00	ARD7053533	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63310	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-05-03T00:00:00	ARD7050079	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63311	RealEstate FraudApp-Fees	429333	Attorney General	46	-410.000	2024	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2023-08-07T00:00:00	ARD6786762	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
63312	SPECIAL FUND MISCELLANEOUS	421116	Veterans Home	570	-846.760	2024	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2023-08-07T00:00:00	ARD6786842	2024-10-12T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
63313	HP Breakage	423613	Horse Racing Comm	265	-81.820	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-05-10T00:00:00	ARD7053527	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63314	Food and Beverage Tax	418400	State Comptroller	50	-16283.480	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-05-10T00:00:00	ARD7053486	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63315	Cigarette Distributor Reg Cert	427496	Revenue	90	-42.200	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-05-10T00:00:00	ARD7053516	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63316	Motor Carrier Passenger Permit	427448	Revenue	90	-40.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-05-10T00:00:00	ARD7053516	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63317	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-1856.250	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-08-07T00:00:00	ARD6786816	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
63318	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-837.000	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-05-10T00:00:00	ARD7053529	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
63319	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-9394.470	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-05-10T00:00:00	ARD7053516	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63320	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-40.000	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-05-10T00:00:00	ARD7053515	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63321	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-60218.080	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-05-10T00:00:00	ARD7053550	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
63322	Gasoline use tax	412700	Transportation	800	-1366750.620	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-05-10T00:00:00	ARD7053560	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63323	Trip Permit (65%)	427446	Revenue	90	-357.500	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-05-03T00:00:00	ARD7050062	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63324	Innkeeper's Tax	418500	Treasurer of State	48	-583.590	2024	General Government	CIF LaGrange County	73269	State Dedicated Fund	2024-05-03T00:00:00	ARD7050026	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63325	Innkeeper's Tax	418500	Treasurer of State	48	-168.760	2024	General Government	CIF Steuben County	73317	State Dedicated Fund	2024-05-03T00:00:00	ARD7050026	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63326	Const Design Release VarnceFee	422530	Homeland Security	385	-2553.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-05-03T00:00:00	ARD7050082	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63327	E-check Processing Fee	439291	Homeland Security	385	-13.200	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-05-03T00:00:00	ARD7050082	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63328	Unemployment Tax	417810	IO0521Workforce Development	510	-222012.490	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-08-07T00:00:00	ARD6786841	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
63329	Aircraft License Excise Tax	413100	Revenue	90	-1050.320	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-05-10T00:00:00	ARD7053516	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63330	INsafe Assessment	424315	Labor	225	-61082.330	2024	Public Safety	INSAFE (TRANSFER)	40810	State Dedicated Fund	2024-05-03T00:00:00	ARD7050069	2024-10-12T00:00:00	Labor Safety Education	3580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
63331	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	27447.130	2024	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2024-05-03T00:00:00	ARD7050026	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63332	RealEstate FraudApp-Fees	429333	Attorney General	46	-210.000	2024	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2024-05-03T00:00:00	ARD7050023	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
63333	Food and Beverage Tax	418400	State Comptroller	50	-584.930	2024	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2024-05-03T00:00:00	ARD7050033	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63334	HR Service	439900	Personnel	70	-23909.160	2024	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2024-05-10T00:00:00	BIL7053565	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
63335	Food and Beverage Tax	418400	State Comptroller	50	-3098.720	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-05-10T00:00:00	ARD7053486	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63336	NONGAME FUND	464220	Natural Resources	300	-391.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-05-10T00:00:00	ARD7053530	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63337	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-23920.500	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-05-03T00:00:00	ARD7050061	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63338	Food and Beverage Tax	418400	State Comptroller	50	-151.750	2024	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2024-05-10T00:00:00	ARD7053486	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63339	TOS Unidentified Funds	401150	Attorney General	46	10219.940	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-05-03T00:00:00	ARD7050022	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
63340	Registration Fee Revenue	423260	Attorney General	46	-3050.000	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-05-03T00:00:00	ARD7050022	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
63341	Unemployment Tax	417810	IO0521Workforce Development	510	-182530.300	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-05-10T00:00:00	ARD7053552	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
63342	Aircraft License Excise Tax	413100	Revenue	90	-170.600	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-05-03T00:00:00	ARD7050062	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63343	Accountant Investigative	451130	Professional Licensing	250	-60.000	2024	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2023-08-07T00:00:00	ARD6786815	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
63344	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2024	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2024-05-10T00:00:00	ARM7053461	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63345	Teaching Licensing Fees	427010	Education	700	-73060.000	2024	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2024-05-10T00:00:00	ARD7053556	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
63346	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1071.270	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-05-10T00:00:00	ARD7053515	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63347	DOR IDEM Fees	427470	Environmental Management	495	-2424.370	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-05-03T00:00:00	ARD7050090	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63348	Nonconsumer Settlements/Fees	450260	Attorney General	46	-520.670	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-05-03T00:00:00	ARD7050022	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
63349	In.Gov Charges	439106	Ofc of Technology	67	-300.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-03T00:00:00	ARD7050059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
63350	Instructor Recertification	429110	Law Enforcement Training Brd	103	-250.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-08-07T00:00:00	ARD6786806	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
63351	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-1001.800	2024	Education	Next Generation Hoosier Educat	57500	General Fund	2024-05-10T00:00:00	ARD7053558	2024-10-12T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
63352	Plan Review	422554	Homeland Security	385	-118915.590	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-05-03T00:00:00	ARD7050082	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63353	Application Development	436397	Ofc of Technology	67	-140402.520	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-07T00:00:00	ARD6786799	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
63354	Military Relief Check-off	464226	Veterans Affairs	160	-100.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-05-03T00:00:00	ARD7050064	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
63355	ID Breakage	423614	Horse Racing Comm	265	-93.220	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-05-03T00:00:00	ARD7050075	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63356	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-4793.540	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-05-03T00:00:00	ARD7050070	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63357	Veterans Home Resident Collect	428410	Veterans Home	570	-55309.960	2024	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2023-08-07T00:00:00	ARD6786842	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
63358	Unemployment Tax	417810	IO0521Workforce Development	510	-755371.400	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-05-03T00:00:00	ARD7050101	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
63359	DOR BMV OSOW Fee	427475	Transportation	800	-1035.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-05-10T00:00:00	ARD7053560	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63360	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-12088.140	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-05-10T00:00:00	ARD7053515	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63361	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-26938.240	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2023-08-07T00:00:00	ARD6786830	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
63362	Food and Beverage Tax	418400	State Comptroller	50	-1143.190	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-05-03T00:00:00	ARD7050033	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63363	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-05-03T00:00:00	ARB7050007	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63364	Attorney Registration Fee	424250	Supreme Court Admin	22	-1205.260	2024	General Government	Attorney Services	44730	State Dedicated Fund	2024-05-03T00:00:00	ARD7050018	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
63365	Independent Contractor Fees	428510	Worker's Comp Brd	220	-495.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-05-03T00:00:00	ARD7050067	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
63366	Food and Beverage Tax	418400	State Comptroller	50	-1689.200	2024	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2024-05-03T00:00:00	ARD7050033	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63367	Aviation Fuel Excise Tax	413350	Revenue	90	-67950.380	2024	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2024-05-10T00:00:00	ARD7053516	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63368	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-05-03T00:00:00	ARB7050007	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63369	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-17850.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-05-03T00:00:00	ARD7050070	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63370	Innkeeper's Tax	418500	Treasurer of State	48	-33.880	2024	General Government	CIF Franklin County	73231	State Dedicated Fund	2024-05-10T00:00:00	ARD7053476	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63371	Gasoline Tax	414200	Revenue	90	14778.040	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-05-03T00:00:00	ARD7050062	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63372	Food and Beverage Tax	418400	State Comptroller	50	-4449.720	2024	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2024-05-03T00:00:00	ARD7050033	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63373	INsafe Assessment	424315	Labor	225	-1326.290	2024	Public Safety	INSAFE (TRANSFER)	40810	State Dedicated Fund	2024-05-10T00:00:00	ARD7053524	2024-10-12T00:00:00	Labor Safety Education	3580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
63374	Special Fuel Tax	414300	Revenue	90	110090.040	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-05-03T00:00:00	ARD7050062	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63375	Welfare Repayments	450510	FSSA Family Resources	500	-2845.440	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-05-03T00:00:00	ARD7050094	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
63376	Food and Beverage Tax	418400	State Comptroller	50	759.230	2024	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2024-05-03T00:00:00	ARD7050033	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63377	Sales - Maint Services	430988	Ofc of Technology	67	-260.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-10T00:00:00	ARD7053514	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
63378	Alcoholic Beverage Taxes	416100	Revenue	90	-38357.230	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-07-14T00:00:00	ARD6764823	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63379	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	21047.200	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-07-14T00:00:00	ARB6764758	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
63380	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-1030.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-07-14T00:00:00	ARD6764824	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
63381	Food and Beverage Tax	418400	State Comptroller	50	-73.910	2024	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2023-07-14T00:00:00	ARD6764786	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63382	Food and Beverage Tax	418400	State Comptroller	50	-36.150	2024	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2023-07-14T00:00:00	ARD6764786	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63383	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5557.920	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-07-14T00:00:00	ARD6764840	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
63384	DOR IDEM Fees	427470	Environmental Management	495	1045.790	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-07-14T00:00:00	ARD6764847	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63385	Innkeeper's Tax	418500	Treasurer of State	48	-26947.480	2024	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2023-07-14T00:00:00	ARD6764771	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63386	State Sales Tax	412010	Transportation	800	-3524.430	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-07-14T00:00:00	ARD6764862	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63387	Innkeeper's Tax	418500	Treasurer of State	48	-7862.790	2024	General Government	CIF Grant County	73237	State Dedicated Fund	2023-07-14T00:00:00	ARD6764771	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63388	DOR UST Fees	427465	Environmental Management	495	0.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-07-14T00:00:00	ARM6764753	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63389	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-170.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-07-14T00:00:00	ARD6764832	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63390	Military Relief Check-off	464226	Veterans Affairs	160	-145.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-07-14T00:00:00	ARD6764826	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
63391	Appraisal Mgmt Registration	426032	Professional Licensing	250	-250.000	2024	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2023-07-14T00:00:00	ARD6764834	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
63392	FandW - Direct Donations Revenue	463270	Natural Resources	300	-388.980	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-07-14T00:00:00	ARD6764839	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63393	Innkeeper's Tax	418500	Treasurer of State	48	-420.360	2024	General Government	CIF Marshall County	73271	State Dedicated Fund	2023-07-14T00:00:00	ARD6764771	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63394	Rntl of Prop - DOA	430120	Administration	61	-3915.000	2024	General Government	Donations	45680	State Dedicated Fund	2023-07-14T00:00:00	ARD6764815	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
63395	Welfare Repayments	450510	FSSA Family Resources	500	-19280.690	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-07-14T00:00:00	ARD6764852	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
63396	Aircraft License Excise Tax	413100	Revenue	90	-919.810	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-07-14T00:00:00	ARD6764823	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63397	Food and Beverage Tax	418400	State Comptroller	50	-21119.550	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-07-14T00:00:00	ARD6764786	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63398	Food and Beverage Tax	418400	State Comptroller	50	-17457.050	2024	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2023-07-14T00:00:00	ARD6764786	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63399	Special Fuel Tax	414300	Revenue	90	-18364.710	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-07-14T00:00:00	ARD6764823	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63400	Gasoline use tax	412700	Transportation	800	-7179.500	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-07-14T00:00:00	ARD6764862	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63401	Food and Beverage Tax	418400	State Comptroller	50	-15382.590	2024	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2023-07-14T00:00:00	ARD6764786	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63402	Food and Beverage Tax	418400	State Comptroller	50	-108.670	2024	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2023-07-14T00:00:00	ARD6764786	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63403	Independent Contractor Fees	428510	Worker's Comp Brd	220	-585.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-07-14T00:00:00	ARD6764829	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
63404	Food and Beverage Tax	418400	State Comptroller	50	-4916.720	2024	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2023-07-14T00:00:00	ARD6764786	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63405	DNR - Copy Fee Revenue	425607	Natural Resources	300	-5.000	2024	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2023-07-14T00:00:00	ARD6764839	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63406	Banner Permits	428132	Transportation	800	-835.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-07-14T00:00:00	ARD6764863	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63407	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-195005.510	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-07-14T00:00:00	ARD6764855	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
63408	Occupational License Fee	422820	Gaming Comm	190	-347.500	2024	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2023-07-14T00:00:00	ARD6764827	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
63409	RealEstate FraudApp-Fees	429333	Attorney General	46	-3230.000	2024	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2023-07-14T00:00:00	ARD6764768	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
63410	Water - well drillers license	425774	Natural Resources	300	-525.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-07-14T00:00:00	ARD6764839	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63411	DOR UST Fees	427465	Environmental Management	495	0.000	2024	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2023-07-14T00:00:00	ARM6764753	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63412	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-90413.060	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-07-14T00:00:00	ARD6764847	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63413	Tobacco Distributors License	427486	Public Retirement System	72	-7.120	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-07-14T00:00:00	ARD6764820	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63414	ID Breakage	423614	Horse Racing Comm	265	-110.410	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-07-14T00:00:00	ARD6764836	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63415	Public Utility Fees	428310	Utility Regulatory Comm	200	-39039.860	2024	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2023-07-14T00:00:00	ARD6764828	2024-10-12T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
63416	DOR  Service Charge	427449	Revenue	90	-88.220	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-07-14T00:00:00	ARD6764823	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63417	Special Fuel Tax	414300	Revenue	90	-830488.600	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-07-14T00:00:00	ARD6764823	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63418	Food and Beverage Tax	418400	State Comptroller	50	-14771.510	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-07-14T00:00:00	ARD6764786	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63419	DOR BMV OSOW Fee	427475	Revenue	90	-57759.390	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-07-14T00:00:00	ARD6764823	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63420	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2024	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2023-07-14T00:00:00	ARD6764819	2024-10-12T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63421	Civil Penalties	450411	Utility Regulatory Comm	200	-122500.000	2024	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2023-07-14T00:00:00	ARD6764828	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
63422	Admin. Fee	425197	Charter School Brd	704	-715.340	2024	Education	Charter School Board	43911	Private Grant Funds	2023-07-14T00:00:00	ARD6764860	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
63423	Tobacco Distributors License	427486	Public Retirement System	72	-5.250	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-07-14T00:00:00	ARD6764820	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63424	Finger Print Fee	422326	Gaming Comm	190	-52.500	2024	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2023-07-14T00:00:00	ARD6764827	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
63425	DOR BMV OSOW Fee	427475	Transportation	800	-365.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-07-14T00:00:00	ARD6764862	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63426	Food and Beverage Tax	418400	State Comptroller	50	-1584.950	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-07-14T00:00:00	ARD6764786	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63427	FandW - License Agent Revenue	425482	Natural Resources	300	-61.500	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-07-14T00:00:00	ARD6764839	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63428	Innkeeper's Tax	418500	Treasurer of State	48	-73140.640	2024	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2023-07-14T00:00:00	ARD6764771	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63429	HP Breakage	423613	Horse Racing Comm	265	-15.900	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-07-14T00:00:00	ARD6764836	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63430	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-330.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-07-14T00:00:00	ARB6764752	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63431	Gasoline Tax	414200	Natural Resources	300	-99.090	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-07-14T00:00:00	ARD6764838	2024-10-12T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63432	Accountant Investigative	451130	Professional Licensing	250	-40.000	2024	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2023-07-14T00:00:00	ARD6764834	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
63433	Motor Vehicle Highway Fees	425008	Revenue	90	-186.930	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-07-14T00:00:00	ARD6764823	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63434	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-75.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-07-14T00:00:00	ARD6764839	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63435	Claims and Comp - Road Damage	472342	Transportation	800	-589.560	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-07-14T00:00:00	ARD6764862	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63436	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1177.830	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-07-14T00:00:00	ARD6764862	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63437	IRP Registration Fees	427420	Revenue	90	-277855.740	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-07-14T00:00:00	ARD6764823	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63438	Sale of State Property	430310	Administration	61	-1097.820	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-07-14T00:00:00	ARD6764815	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
63439	LOCAL PROJECTS	464180	Child Services	502	-572.000	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-07-14T00:00:00	ARD6764854	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
63440	Food and Beverage Tax	418400	State Comptroller	50	-1108.340	2024	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2023-07-14T00:00:00	ARD6764786	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63441	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-30.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-07-14T00:00:00	ARD6764832	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63442	Trip Permit (65%)	427446	Revenue	90	-455.000	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-07-14T00:00:00	ARD6764823	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63443	State Service Fee	452120	Administration	61	-40.000	2024	General Government	WAR SURPLUS	43610	State Dedicated Fund	2023-07-14T00:00:00	ARD6764815	2024-10-12T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
63444	LABORATORY COSTS	421102	Toxicology	115	-1060.000	2024	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2023-07-14T00:00:00	ARD6764825	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
63445	O/I - Fines/Penalties	451021	Natural Resources	300	-10700.000	2024	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2023-07-14T00:00:00	ARD6764839	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63446	Transfer	425174	Environmental Management	495	-1301.670	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-07-14T00:00:00	ARD6764849	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63447	Food and Beverage Tax	418400	State Comptroller	50	-496.880	2024	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2023-07-14T00:00:00	ARD6764786	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63448	Charity Gaming License Fee	422810	Gaming Comm	190	-53250.000	2024	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2023-07-14T00:00:00	ARD6764827	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
63449	State Sales Tax	412010	Transportation	800	-14893.540	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-07-14T00:00:00	ARD6764862	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63450	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-25.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-07-14T00:00:00	ARD6764839	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63451	Food and Beverage Tax	418400	State Comptroller	50	-24249.330	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-07-14T00:00:00	ARD6764786	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63452	Food and Beverage Tax	418400	State Comptroller	50	-885.570	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2023-07-14T00:00:00	ARD6764786	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63453	Appraisal Mgmt Registration	426032	Attorney General	46	-250.000	2024	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2023-07-14T00:00:00	ARD6764768	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
63454	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-119.340	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-14T00:00:00	CNT6773259	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
63455	Teaching Licensing Fees	427010	Education	700	-11085.000	2024	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2023-07-14T00:00:00	ARD6764859	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
63456	ANNUAL - MSOP FEES	421014	Environmental Management	495	200.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-07-14T00:00:00	BIL6764868	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63457	Gaming Agent Division Costs	422870	Gaming Comm	190	-142654.000	2024	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2023-07-14T00:00:00	ARD6764827	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
63458	Food and Beverage Tax	418400	State Comptroller	50	-185.640	2024	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2023-07-14T00:00:00	ARD6764786	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63459	Agricultural Fines	455160	Agriculture	36	-1000.000	2024	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2023-07-14T00:00:00	ARD6764763	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	36
63460	Food and Beverage Tax	418400	State Comptroller	50	-44954.940	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-07-14T00:00:00	ARD6764786	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63461	Lottery Surplus Revenue	429499	Budget Agency	57	-20460321.100	2024	General Government	Lottery Surplus	76410	State Dedicated Fund	2023-07-14T00:00:00	ARD6764814	2024-10-12T00:00:00	Lottery Surplus	7640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
63462	Food and Beverage Tax	418400	State Comptroller	50	-4.100	2024	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2023-07-14T00:00:00	ARD6764786	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63463	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-800.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-07-14T00:00:00	BIL6764868	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63464	Food and Beverage Tax	418400	State Comptroller	50	-22748.010	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-07-14T00:00:00	ARD6764786	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63465	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-362.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-07-14T00:00:00	ARD6764839	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63466	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-39145.280	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-07-14T00:00:00	ARD6764820	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63467	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-2026.350	2024	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2023-07-14T00:00:00	ARD6764771	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63468	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2800.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-07-14T00:00:00	ARB6764752	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63469	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-775.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-07-14T00:00:00	ARD6764824	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
63470	Notary Public Commissions	427520	Secretary Of State	40	-14166.930	2024	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2023-07-14T00:00:00	ARD6764765	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
63471	Child Support Bureau Annual Fe	424200	Child Services	502	-260.700	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-07-14T00:00:00	ARD6764854	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
63472	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-35.510	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-07-14T00:00:00	ARD6764855	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
63473	TOS Unidentified Funds	401150	Attorney General	46	-2179.870	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-07-14T00:00:00	ARD6764767	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
63474	Technology Fee	420105	Board of Accounts	80	-3655.000	2024	General Government	Examinations	56610	State Dedicated Fund	2023-07-14T00:00:00	ARD6764822	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
63475	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-30422.300	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-07-14T00:00:00	ARD6764823	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63476	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-2.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-07-14T00:00:00	ARD6764832	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63477	Claims and Comp - Road Damage	472342	Transportation	800	-0.010	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-07-14T00:00:00	ARM6764760	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63478	Unemployment Tax	417810	IO0521Workforce Development	510	-846579.120	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-07-14T00:00:00	ARD6764857	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
63479	Water - water supply revenue	431481	Natural Resources	300	-8186.210	2024	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2023-07-14T00:00:00	ARD6764839	2024-10-12T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63480	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-180.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-07-14T00:00:00	ARB6764752	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63481	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-43965.890	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-07-14T00:00:00	ARD6764835	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
63482	HP Breakage	423613	Horse Racing Comm	265	-91.430	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-07-14T00:00:00	ARD6764836	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63483	ID Breakage	423614	Horse Racing Comm	265	-110.410	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-07-14T00:00:00	ARD6764836	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63484	Motor Carrier Fuel Tax	414400	Transportation	800	-115.950	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-07-14T00:00:00	ARD6764862	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63485	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-1731.000	2024	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2023-07-14T00:00:00	ARD6764839	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63486	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-50.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-07-14T00:00:00	ARD6764824	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
63487	DOR UST Fees	427465	Environmental Management	495	3420.000	2024	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2023-07-14T00:00:00	BIL6764868	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63488	Welfare Repayments	450510	FSSA Family Resources	500	-513.690	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-07-14T00:00:00	ARD6764851	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
63489	N/P - heritage data fees	425711	Natural Resources	300	-462.000	2024	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2023-07-14T00:00:00	ARD6764839	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63490	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-4000.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-07-14T00:00:00	ARD6764832	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63491	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2024	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2023-07-14T00:00:00	ARD6764834	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
63492	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-16545.660	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-07-14T00:00:00	ARD6764846	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
63493	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-31599.190	2024	General Government	Examinations	56610	State Dedicated Fund	2023-07-14T00:00:00	ARD6764822	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
63494	Occupational License Fee	422820	Gaming Comm	190	-550.000	2024	General Government	FINES AND FEES	36910	State Dedicated Fund	2023-07-14T00:00:00	ARD6764827	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
63495	Gasoline Tax	414200	Transportation	800	-2100304.790	2024	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2023-07-14T00:00:00	ARD6764862	2024-10-12T00:00:00	Highway Construction Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63496	Special Fuel Tax	414300	Revenue	90	-301487.350	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-07-14T00:00:00	ARD6764823	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63497	Food and Beverage Tax	418400	State Comptroller	50	-1513.570	2024	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2023-07-14T00:00:00	ARD6764786	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63498	ID Breakage	423614	Horse Racing Comm	265	-19.210	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-07-14T00:00:00	ARD6764836	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63499	Food and Beverage Tax	418400	State Comptroller	50	-10179.310	2024	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2023-07-14T00:00:00	ARD6764786	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63500	Aviation Fuel Excise Tax	413350	Revenue	90	-12634.160	2024	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2023-07-14T00:00:00	ARD6764823	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63501	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-445.000	2024	General Government	Advertising Revenue	54810	State Dedicated Fund	2023-07-14T00:00:00	ARD6764764	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
63502	ANNUAL - MSOP FEES	421014	Environmental Management	495	0.000	2024	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2023-07-14T00:00:00	ARM6764753	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63503	Highway Signs	438750	Natural Resources	300	-686.000	2024	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2023-07-14T00:00:00	ARD6764839	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63504	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-07-14T00:00:00	ARD6764824	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
63505	Solid waste disposal fee	421350	Environmental Management	495	-33042.000	2024	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2023-07-14T00:00:00	ARB6764752	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63506	FR - licensed timber buyers li	425614	Natural Resources	300	-190.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-07-14T00:00:00	ARD6764839	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63507	Solid waste disposal fee	421350	Environmental Management	495	-36340.430	2024	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2023-07-14T00:00:00	ARB6764752	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63508	Real Estate Investigative	451140	Professional Licensing	250	-3230.000	2024	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2023-07-14T00:00:00	ARD6764834	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
63509	Food and Beverage Tax	418400	State Comptroller	50	-95.710	2024	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2023-07-14T00:00:00	ARD6764786	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63510	Sle of Per Prop - Surplus Prop	430420	Administration	61	-476.550	2024	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2023-07-14T00:00:00	ARD6764815	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
63511	Technololgy Fund Fees	425284	Motor Vehicles	235	-487.230	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-07-14T00:00:00	ARD6764833	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63512	ILEA DVD Rental Purchase	430614	Law Enforcement Training Brd	103	-19.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-07-14T00:00:00	ARD6764824	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
63513	Gasoline use tax	412700	Transportation	800	-21537.820	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-07-14T00:00:00	ARD6764862	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63514	Food and Beverage Tax	418400	State Comptroller	50	-734.140	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-07-14T00:00:00	ARD6764786	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63515	HP Breakage	423613	Horse Racing Comm	265	-91.430	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-07-14T00:00:00	ARD6764836	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63516	Welfare Repayments	450510	FSSA Family Resources	500	-16466.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-07-14T00:00:00	ARB6773741	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
63517	Radon Gas Certifications	423170	Indiana Dept of Health	400	-200.000	2024	Health	RADON GAS TRUST	33710	State Dedicated Fund	2023-07-14T00:00:00	ARD6764843	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63518	DOR UST Fees	427465	Environmental Management	495	990.000	2024	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2023-07-14T00:00:00	ARB6764752	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63519	Food and Beverage Tax	418400	State Comptroller	50	-199.990	2024	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2023-07-14T00:00:00	ARD6764786	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63520	Alcoholic Beverage Taxes	416100	Revenue	90	-15276.780	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-07-14T00:00:00	ARD6764823	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63521	NONGAME FUND	464220	Natural Resources	300	-94.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-07-14T00:00:00	ARD6764838	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63522	Instructor Recertification	429110	Law Enforcement Training Brd	103	-500.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-07-14T00:00:00	ARD6764824	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
63523	Moisture Meter Insp Fees	428625	Agriculture	36	-800.000	2024	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2023-07-14T00:00:00	ARD6764763	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
63524	Child Labor Law Penalties	450810	Labor	225	-400.000	2024	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2023-07-14T00:00:00	ARD6764830	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
63525	Innkeeper's Tax	418500	Treasurer of State	48	-6085.110	2024	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2023-07-14T00:00:00	ARD6764771	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63526	Trip Permit (35%)	427441	Revenue	90	-245.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-07-14T00:00:00	ARD6764823	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63527	Transp Infr Impr Fee	428155	Transportation	800	-620.980	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-07-14T00:00:00	ARD6764862	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63528	Gasoline Tax	414200	Revenue	90	6614.650	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-07-14T00:00:00	ARD6764823	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63529	Auditor of State Fines	450310	Election Division	63	-3500.000	2024	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2023-07-14T00:00:00	ARD6764817	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
63530	Innkeeper's Tax	418500	Treasurer of State	48	-486.310	2024	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2023-07-14T00:00:00	ARD6764771	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63531	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-28836.310	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-07-14T00:00:00	ARD6764820	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63532	Food and Beverage Tax	418400	State Comptroller	50	-1587.950	2024	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2023-07-14T00:00:00	ARD6764786	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63533	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-3750.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-07-14T00:00:00	BIL6762916	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63534	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1362.060	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-07-14T00:00:00	ARD6764820	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63535	Motor Carrier Permit Fees	427440	Revenue	90	-34.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-07-14T00:00:00	ARD6764823	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63536	OandG - Drilling Permit Fees	425730	Natural Resources	300	-250.000	2024	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2023-07-14T00:00:00	ARD6764839	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63537	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-82643.000	2024	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2023-07-14T00:00:00	ARD6764823	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63538	FR - recycle revenue	431428	Administration	61	-550.370	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-07-14T00:00:00	ARD6764815	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
63539	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-07-14T00:00:00	ARD6764848	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63540	Boxing License Fees	426080	Gaming Comm	190	-10.000	2024	General Government	Athletic Commission	44312	State Dedicated Fund	2023-07-14T00:00:00	ARD6764827	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
63541	Motor Vehicle Highway Fees	425008	Revenue	90	-243.630	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-07-14T00:00:00	ARD6764823	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63542	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-07-14T00:00:00	ARB6764752	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63543	RPAF Tipping Fees	427467	Environmental Management	495	-33042.000	2024	Conservation, Culture and Development	RECYCLING MARKETING OPERATE	34810	State Dedicated Fund	2023-07-14T00:00:00	ARB6764752	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63544	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-15774.440	2024	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2023-07-14T00:00:00	ARD6764857	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
63545	Welfare Repayments	450510	FSSA Family Resources	500	-1775.300	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-07-14T00:00:00	ARD6764852	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
63546	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-9400.000	2024	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2023-07-14T00:00:00	ARD6764832	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63547	Food and Beverage Tax	418400	State Comptroller	50	-50.080	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-07-14T00:00:00	ARD6764786	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63548	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1500.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-07-14T00:00:00	ARD6764848	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63549	Copies and Report Fees	420360	Board of Accounts	80	-3175.000	2024	General Government	Examinations	56610	State Dedicated Fund	2023-07-14T00:00:00	ARD6764822	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
63550	Food and Beverage Tax	418400	State Comptroller	50	-28.330	2024	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2023-07-14T00:00:00	ARD6764786	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63551	Food and Beverage Tax	418400	State Comptroller	50	-10390.850	2024	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2023-07-14T00:00:00	ARD6764786	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63552	Abandoned Property	462100	Treasurer of State	48	-23238.720	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2023-07-14T00:00:00	ARD6764769	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63553	Controlled Substances Recovery	426450	Professional Licensing	250	-5100.000	2024	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2023-07-14T00:00:00	ARD6764834	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
63554	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-43.750	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-07-14T00:00:00	ARD6764835	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
63555	Extension Fees	420357	Alcohol and Tobacco Comm	230	-300.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-07-14T00:00:00	ARD6764832	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63556	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-25.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-07-14T00:00:00	ARD6764839	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63557	Innkeeper's Tax	418500	Treasurer of State	48	-30533.230	2024	General Government	CIF Dearborn County	73221	State Dedicated Fund	2023-07-14T00:00:00	ARD6764771	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63558	FandW - POS vendor license sales	425458	Natural Resources	300	-2157.500	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-07-14T00:00:00	ARD6764839	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63559	Control Substance Excise Tax	413500	Revenue	90	-100.000	2024	General Government	CONTROLLED SUBSTANCE EXCISE TA	54710	State Dedicated Fund	2023-07-14T00:00:00	ARD6764823	2024-10-12T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63560	In.Gov Charges	439106	Ofc of Technology	67	-530.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-14T00:00:00	ARD6764818	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
63561	Radiological Technician Lic	423160	Indiana Dept of Health	400	-5640.000	2024	Health	Department of Health	30417	State Dedicated Fund	2023-07-14T00:00:00	ARD6764843	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63562	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-20691.800	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-07-14T00:00:00	ARB6764752	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63563	Gasoline use tax	412700	Revenue	90	-4786.330	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-07-14T00:00:00	ARD6764823	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63564	Agri Licensing Fees	428620	Agriculture	36	-3000.000	2024	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2023-07-14T00:00:00	ARD6764763	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
63565	Tobacco Distributors License	427486	Revenue	90	-5.540	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-07-14T00:00:00	ARD6764823	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63566	Motor Carrier Permit Fee	427452	Transportation	800	-400.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-07-14T00:00:00	ARD6764862	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63567	Food and Beverage Tax	418400	State Comptroller	50	-3561.910	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-07-14T00:00:00	ARD6764786	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63568	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-5300.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-07-14T00:00:00	ARD6764824	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
63569	Food and Beverage Tax	418400	State Comptroller	50	-4802.950	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-07-14T00:00:00	ARD6764786	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63570	Water - dam inspection revenue	425771	Natural Resources	300	-500.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-07-14T00:00:00	ARD6764839	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63571	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1216.840	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-07-14T00:00:00	ARD6764837	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
63572	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-17070.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-07-14T00:00:00	ARD6764832	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63573	Motor Vehicle Highway Fees	425008	Revenue	90	-6721.350	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-07-14T00:00:00	ARD6764823	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63574	Food and Beverage Tax	418400	State Comptroller	50	-95058.520	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-07-14T00:00:00	ARD6764786	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63575	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-07-14T00:00:00	ARD6764819	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63576	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-13.600	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-07-14T00:00:00	ARD6764832	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63577	Sports Wagering App-Vendor	422915	Gaming Comm	190	-100000.000	2024	General Government	Sports Wagering	37151	State Dedicated Fund	2023-07-27T00:00:00	ARD6780873	2024-10-12T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
63578	Food and Beverage Tax	418400	State Comptroller	50	-121.170	2024	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2023-08-29T00:00:00	ARD6801629	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63579	Motor Carrier Fuel Tax	414400	Transportation	800	-1445.950	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-07-27T00:00:00	ARD6779982	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63580	Admin. Fee	425197	Charter School Brd	704	-7505.850	2024	Education	Charter School Board	43911	Private Grant Funds	2023-07-27T00:00:00	ARD6779979	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
63581	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-250.000	2024	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2023-07-27T00:00:00	ARD6779962	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63582	ID Breakage	423614	Horse Racing Comm	265	-8.120	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-07-27T00:00:00	ARD6779953	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63583	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-8.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-07-27T00:00:00	ARD6779949	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63584	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-1600.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-07-27T00:00:00	BIL6779988	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63585	Aircraft License Excise Tax	413100	Revenue	90	-1679.410	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-07-27T00:00:00	ARD6779937	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63586	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	0.000	2024	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2023-07-27T00:00:00	ARD6779970	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63587	DOR UST Fees	427465	Environmental Management	495	180.000	2024	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2023-08-29T00:00:00	ARB6801584	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63588	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-340.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-07-27T00:00:00	ARD6779949	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63589	Civil Penalties	450411	Revenue	90	-500.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-08-29T00:00:00	ARD6801664	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63590	Innkeeper's Tax	418500	Treasurer of State	48	-79.330	2024	General Government	CIF Marshall County	73271	State Dedicated Fund	2023-07-27T00:00:00	ARD6779895	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63591	Motor Vehicle Highway Fees	425008	Revenue	90	-248.120	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-07-27T00:00:00	ARD6779937	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63592	STORMWATER	421188	Environmental Management	495	0.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-08-29T00:00:00	ARB6801584	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63593	Food and Beverage Tax	418400	State Comptroller	50	-3065.810	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-07-27T00:00:00	ARD6779903	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63594	Adoption Fees	423020	Indiana Dept of Health	400	-760.000	2024	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2023-07-27T00:00:00	ARD6779962	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63595	DOR IDEM Fees	427470	Environmental Management	495	-148.490	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-07-27T00:00:00	ARD6779968	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63596	Civil Penalties	450411	Revenue	90	-10075.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-07-27T00:00:00	ARD6779937	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63597	Food and Beverage Tax	418400	State Comptroller	50	-1082.980	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-07-27T00:00:00	ARD6779903	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63598	Innkeeper's Tax	418500	Treasurer of State	48	-159.200	2024	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2023-07-27T00:00:00	ARD6779895	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63599	Occupational License Fee	422820	Gaming Comm	190	5836.500	2024	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2023-07-27T00:00:00	ARD6780873	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
63600	Welfare Repayments	450510	Early Child Learning	501	-4745.520	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-07-27T00:00:00	ARB6779880	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
63601	Riverboat Wagering Tax	415300	Revenue	90	-2536080.470	2024	General Government	CAESAR'S INDIANA-HARRISON CNTY	37040	State Dedicated Fund	2023-08-29T00:00:00	ARD6801664	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63602	Food and Beverage Tax	418400	State Comptroller	50	-1005.860	2024	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2023-07-27T00:00:00	ARD6779903	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63603	Gasoline use tax	412700	Transportation	800	-6013967.410	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-07-27T00:00:00	ARD6779982	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63604	State Sales Tax	412010	Transportation	800	-1079.280	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-08-29T00:00:00	ARD6801712	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63605	Riverboat Wagering Tax	415300	Revenue	90	-703877.060	2024	General Government	BELTERRA-SWITZERLAND COUNTY	37050	State Dedicated Fund	2023-08-29T00:00:00	ARD6801664	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63606	Government Interest Income	429660	Natural Resources	300	-3645.830	2024	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2023-07-27T00:00:00	ARD6779956	2024-10-12T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63607	Special Fuel Tax	414300	Revenue	90	-8398.390	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-07-27T00:00:00	ARD6779937	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63608	Alcoholic Beverage Taxes	416100	Revenue	90	-102.480	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-08-29T00:00:00	ARD6801664	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63609	NONGAME FUND	464220	Natural Resources	300	-10.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-07-27T00:00:00	ARD6779957	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63610	Transp Infr Impr Fee	428155	Transportation	800	-430.260	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-07-27T00:00:00	ARD6779982	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63611	Riverboat Wagering Tax	415300	Revenue	90	-1006999.990	2024	General Government	BLUE CHIP CASINO-MICHIGAN CITY	36990	State Dedicated Fund	2023-08-29T00:00:00	ARD6801664	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63612	Riverboat Wagering Tax	415300	Revenue	90	-609146.290	2024	General Government	FRNCH LICK CASINO ORNGE CO WAG	37000	State Dedicated Fund	2023-08-29T00:00:00	ARD6801664	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63613	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-800.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-07-27T00:00:00	ARD6779969	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63614	Food and Beverage Tax	418400	State Comptroller	50	-151.810	2024	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2023-07-27T00:00:00	ARD6779903	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63615	Charity Gaming License Fee	422810	Gaming Comm	190	-6950.000	2024	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2023-07-27T00:00:00	ARD6780873	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
63616	Event Sponsorship Revenue	423262	Indiana Dept of Health	400	-22500.000	2024	Health	BLACK AND MINORITY HEALTH FAIR	46100	State Dedicated Fund	2023-07-27T00:00:00	ARD6779962	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63617	Trip Permit (65%)	427446	Revenue	90	-682.500	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-07-27T00:00:00	ARD6779937	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63618	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-07-27T00:00:00	ARB6779874	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63619	Gasoline Tax	414200	Revenue	90	-264206.490	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-08-29T00:00:00	ARD6801664	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63620	Tobacco Distributors License	427486	Public Retirement System	72	-4.500	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-07-27T00:00:00	ARD6779934	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63621	Alcoholic Beverage Taxes	416100	Revenue	90	-9.080	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-07-27T00:00:00	ARD6779937	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63622	Food and Beverage Tax	418400	State Comptroller	50	-1387.830	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-07-27T00:00:00	ARD6779903	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63623	Food and Beverage Tax	418400	State Comptroller	50	-1224.900	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-07-27T00:00:00	ARD6779903	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63624	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1240.590	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-07-27T00:00:00	ARD6779955	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
63625	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-27.500	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-07-27T00:00:00	ARD6779981	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
63626	Gasoline use tax	412700	Transportation	800	-2004718.170	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-07-27T00:00:00	ARD6779982	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63627	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-400.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-07-27T00:00:00	ARB6779874	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63628	Tobacco Distributors License	427486	Revenue	90	-4.750	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-07-27T00:00:00	ARD6779937	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63629	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-260.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-07-27T00:00:00	ARB6779874	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63630	Food and Beverage Tax	418400	State Comptroller	50	-102.850	2024	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2023-08-29T00:00:00	ARD6801629	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63631	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-200.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-07-27T00:00:00	ARB6779874	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63632	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-6.800	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-07-27T00:00:00	ARD6779949	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63633	SF Exporter Fee	427504	Revenue	90	-3.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-07-27T00:00:00	ARD6779937	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63634	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-2.570	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-07-27T00:00:00	ARD6779934	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63635	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1065.890	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-07-27T00:00:00	ARD6779982	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63636	LABORATORY COSTS	421102	Toxicology	115	-200.000	2024	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2023-07-27T00:00:00	ARD6779941	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
63637	Gaming Penalties	450620	Gaming Comm	190	-6000.000	2024	General Government	FINES AND FEES	36910	State Dedicated Fund	2023-07-27T00:00:00	ARD6780873	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
63638	DOR UST Fees	427465	Environmental Management	495	540.000	2024	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2023-07-27T00:00:00	ARB6779874	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63639	Riverboat Wagering Tax	415300	Revenue	90	-4120900.040	2024	General Government	HORSESHOE-HAMMOND	36980	State Dedicated Fund	2023-08-29T00:00:00	ARD6801664	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63640	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-309056.460	2024	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2023-07-27T00:00:00	ARD6779938	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
63641	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-30.430	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-07-27T00:00:00	ARD6779975	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
63642	DOR UST Fees	427465	Environmental Management	495	0.000	2024	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2023-07-27T00:00:00	ARM6779875	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63643	FESOP FEES	421030	Environmental Management	495	0.000	2024	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2023-07-27T00:00:00	ARM6779875	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63644	Food and Beverage Tax	418400	State Comptroller	50	-3918.440	2024	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2023-07-27T00:00:00	ARD6779903	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63645	Food and Beverage Tax	418400	State Comptroller	50	-3138.330	2024	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2023-07-27T00:00:00	ARD6779903	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63646	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-7960.900	2024	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2023-08-29T00:00:00	ARD6801664	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63647	Hospice Prog Provider Cert Fee	423100	Indiana Dept of Health	400	-300.000	2024	Health	Department of Health	30417	State Dedicated Fund	2023-07-27T00:00:00	ARD6779962	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63648	Food and Beverage Tax	418400	State Comptroller	50	-2348.590	2024	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2023-07-27T00:00:00	ARD6779903	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63649	Food and Beverage Tax	418400	State Comptroller	50	-5643.210	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-08-29T00:00:00	ARD6801629	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63650	Riverboat Wagering Tax	415300	Revenue	90	-1289308.800	2024	General Government	CASINO AZTAR-EVANSVILLE	37010	State Dedicated Fund	2023-08-29T00:00:00	ARD6801664	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63651	Alcoholic Beverage Taxes	416100	Revenue	90	-252.390	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-08-29T00:00:00	ARD6801664	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63652	Technololgy Fund Fees	425284	Motor Vehicles	235	-496.240	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-07-27T00:00:00	ARD6779950	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63653	Food and Beverage Tax	418400	State Comptroller	50	-284.930	2024	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2023-07-27T00:00:00	ARD6779903	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63654	Food and Beverage Tax	418400	State Comptroller	50	-306.410	2024	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2023-08-29T00:00:00	ARD6801629	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63655	IRP Registration Fees	427420	Revenue	90	-248781.830	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-07-27T00:00:00	ARD6779937	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63656	Food and Beverage Tax	418400	State Comptroller	50	-2504.590	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-08-29T00:00:00	ARD6801629	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63657	Government Interest Income	429660	Natural Resources	300	-98416.670	2024	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2023-07-27T00:00:00	ARD6779956	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63658	Riverboat Wagering Tax	415300	Revenue	90	-1178752.620	2024	General Government	ARGOSY CASINO-LAWRENCEBURG	37030	State Dedicated Fund	2023-08-29T00:00:00	ARD6801664	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63659	Food and Beverage Tax	418400	State Comptroller	50	-4726.340	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-08-29T00:00:00	ARD6801629	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63660	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-07-27T00:00:00	ARB6779874	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63661	DOR BMV OSOW Fee	427475	Transportation	800	-660.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-07-27T00:00:00	ARD6779982	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63662	STACK TEST FEE	421042	Environmental Management	495	-700.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-07-27T00:00:00	BIL6779988	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63663	Welfare Repayments	450510	FSSA Family Resources	500	-100.000	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-07-27T00:00:00	ARD6779972	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
63664	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-26500.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-08-29T00:00:00	ARB6801584	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63665	Special Fuel Tax	414300	Revenue	90	-12.550	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-08-29T00:00:00	ARD6801664	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63666	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-1060.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-07-27T00:00:00	ARD6779940	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
63667	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-56362.000	2024	General Government	Examinations	56610	State Dedicated Fund	2023-07-27T00:00:00	ARD6779936	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
63668	FESOP FEES	421030	Environmental Management	495	0.000	2024	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2023-07-27T00:00:00	ARM6779875	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63669	WASTE TIRE FACILITY	421072	Environmental Management	495	86.000	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-07-27T00:00:00	BIL6779988	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63670	In.Gov Charges	439106	Ofc of Technology	67	-220.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-27T00:00:00	ARD6779933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
63671	New-Mod SS Constr Permit	421193	Environmental Management	495	-300.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-08-29T00:00:00	ARB6801584	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63672	Ind Supp Fed Medicare B	422061	Logansport State Hospital	435	-460.320	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2023-07-27T00:00:00	ARD6779966	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
63673	Food and Beverage Tax	418400	State Comptroller	50	-27.280	2024	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2023-07-27T00:00:00	ARD6779903	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63674	LIBRARY - EXTENSION SERVICE	464170	Library	730	-55472.540	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-07-27T00:00:00	ARD6779981	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
63675	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-37.500	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-07-27T00:00:00	ARD6779952	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
63676	DESIGNATED DONATION	463050	School for the Blind and VI	550	-1771.800	2024	Education	DONATIONS	46880	State Dedicated Fund	2023-07-27T00:00:00	ARD6779978	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
63677	FESOP FEES	421030	Environmental Management	495	0.000	2024	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2023-07-27T00:00:00	ARM6779875	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63678	Government Interest Income	429660	Arts Comm	705	-32791.670	2024	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2023-07-27T00:00:00	ARD6779980	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
63679	Gasoline use tax	412700	Revenue	90	-3037240.730	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-08-29T00:00:00	ARD6801664	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63680	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-131.320	2024	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2023-07-27T00:00:00	ARD6779895	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63681	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-08-29T00:00:00	ARB6801584	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63682	ID Breakage	423614	Horse Racing Comm	265	-46.700	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-07-27T00:00:00	ARD6779953	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63683	Food and Beverage Tax	418400	State Comptroller	50	-1356.760	2024	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2023-07-27T00:00:00	ARD6779903	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63684	Food and Beverage Tax	418400	State Comptroller	50	-355.760	2024	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2023-08-29T00:00:00	ARD6801629	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63685	Military Relief Check-off	464226	Veterans Affairs	160	-28.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-07-27T00:00:00	ARD6779943	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
63686	Riverboat Wagering Tax	415300	Revenue	90	-3418364.060	2024	General Government	CAESAR'S INDIANA-HARRISON CNTY	37040	State Dedicated Fund	2023-07-27T00:00:00	ARD6779937	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63687	IRP Registration Fees	427420	Revenue	90	-400136.150	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-08-29T00:00:00	ARD6801664	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63688	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-642.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-07-27T00:00:00	ARD6779947	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
63689	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-32091.470	2024	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2023-07-27T00:00:00	ARD6779977	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
63690	HP Breakage	423613	Horse Racing Comm	265	-43.680	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-07-27T00:00:00	ARD6779953	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63691	Food and Beverage Tax	418400	State Comptroller	50	270.920	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-08-29T00:00:00	ARD6801629	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63692	Government Interest Income	429660	Treasurer of State	48	-60135.420	2024	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2023-07-27T00:00:00	ARD6779894	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63693	Motor Carrier Permit Fees	427440	Revenue	90	-34.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-08-29T00:00:00	ARD6801664	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63694	TITLE V	421044	Environmental Management	495	-26982.000	2024	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2023-07-27T00:00:00	BIL6779988	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63695	State Sales Tax	412010	Transportation	800	-1556.250	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-07-27T00:00:00	ARD6779982	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63696	Unemployment Tax	417810	IO0521Workforce Development	510	35585.970	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-07-27T00:00:00	ARD6779977	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
63697	Food and Beverage Tax	418400	State Comptroller	50	-16431.120	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-07-27T00:00:00	ARD6779903	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63698	Motor Vehicle Highway Fees	425008	Revenue	90	-80099.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-08-29T00:00:00	ARD6801664	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63699	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-08-29T00:00:00	ARB6801584	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63700	Riverboat Wagering Tax	415300	Revenue	90	-2644721.600	2024	General Government	HARD ROCK I - GARY	36965	State Dedicated Fund	2023-08-29T00:00:00	ARD6801664	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63701	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-76763.340	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-07-27T00:00:00	ARD6779937	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63702	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-7150.000	2024	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2023-07-27T00:00:00	ARD6779949	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63703	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-148185.760	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-08-29T00:00:00	ARD6801664	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63704	DOR BMV OSOW Fee	427475	Revenue	90	-95243.690	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-08-29T00:00:00	ARD6801664	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63705	Food and Beverage Tax	418400	State Comptroller	50	-8761.740	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-07-27T00:00:00	ARD6779903	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63706	Food and Beverage Tax	418400	State Comptroller	50	-863.840	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2023-07-27T00:00:00	ARD6779903	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63707	Trip Permit (35%)	427441	Revenue	90	-367.500	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-07-27T00:00:00	ARD6779937	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63708	Food and Beverage Tax	418400	State Comptroller	50	12.610	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-08-29T00:00:00	ARD6801629	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63709	Adoption Fees	423020	Indiana Dept of Health	400	-2139.000	2024	Health	Department of Health	30417	State Dedicated Fund	2023-07-27T00:00:00	ARD6779962	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63710	WASTE TIRE FACILITY	421072	Environmental Management	495	0.000	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-07-27T00:00:00	ARM6779875	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63711	Welfare Repayments	450510	FSSA Family Resources	500	12360.270	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-07-27T00:00:00	ARD6779972	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
63712	DOR  Service Charge	427449	Revenue	90	-103.710	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-08-29T00:00:00	ARD6801664	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63713	Special Fuel Tax	414300	Revenue	90	-318.290	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-07-27T00:00:00	ARD6779937	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63714	Gasoline use tax	412700	Transportation	800	-4555861.090	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-08-29T00:00:00	ARD6801712	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63715	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	44.460	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-07-27T00:00:00	ARD6779952	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
63716	Government Interest Income	429660	Environmental Management	495	-7291.670	2024	Conservation, Culture and Development	DANA CORP SETTLEMENT	44075	State Dedicated Fund	2023-07-27T00:00:00	ARD6779967	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63717	Tobacco Distributors License	427486	Revenue	90	8.700	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-08-29T00:00:00	ARD6801664	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63718	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-200.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-08-29T00:00:00	ARB6801584	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63719	Food and Beverage Tax	418400	State Comptroller	50	-1958.350	2024	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2023-07-27T00:00:00	ARD6779903	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63720	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-200.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-07-27T00:00:00	ARD6779940	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
63721	Food and Beverage Tax	418400	State Comptroller	50	-990.150	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-08-29T00:00:00	ARD6801629	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63722	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5051.260	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-07-27T00:00:00	ARD6779959	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
63723	Real Estate Investigative	451140	Professional Licensing	250	-245.000	2024	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2023-07-27T00:00:00	ARD6779951	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
63724	Food and Beverage Tax	418400	State Comptroller	50	-7.730	2024	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2023-07-27T00:00:00	ARD6779903	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63725	Appraisal Mgmt Registration	426032	Attorney General	46	-250.000	2024	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2023-07-27T00:00:00	ARD6779893	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
63726	Notary Public Commissions	427520	Secretary Of State	40	-7404.620	2024	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2023-07-27T00:00:00	ARD6779892	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
63727	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2024	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2023-07-27T00:00:00	ARD6779951	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
63728	Government Interest Income	429660	Veterans Affairs	160	-25500.000	2024	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2023-07-27T00:00:00	ARD6779942	2024-10-12T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
63729	SF Exporter Fee	427504	Revenue	90	-49.250	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-07-27T00:00:00	ARD6779937	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63730	Food and Beverage Tax	418400	State Comptroller	50	-85343.260	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-07-27T00:00:00	ARD6779903	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63731	Gasoline use tax	412700	Revenue	90	-1336478.780	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-07-27T00:00:00	ARD6779937	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63732	Food and Beverage Tax	418400	State Comptroller	50	-1530.270	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-07-27T00:00:00	ARD6779903	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63733	HP Breakage	423613	Horse Racing Comm	265	-43.680	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-07-27T00:00:00	ARD6779953	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63734	Food and Beverage Tax	418400	State Comptroller	50	-2877.520	2024	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2023-08-29T00:00:00	ARD6801629	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63735	DONATION NOT FOR PROFITS	463210	Library	730	-2036.400	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-07-27T00:00:00	ARD6779981	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
63736	Food and Beverage Tax	418400	State Comptroller	50	-10.630	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-07-27T00:00:00	ARD6779903	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63737	DOR BMV OSOW Fee	427475	Revenue	90	-125603.310	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-07-27T00:00:00	ARD6779937	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63738	Radiological Technician Lic	423160	Indiana Dept of Health	400	-2340.000	2024	Health	Department of Health	30417	State Dedicated Fund	2023-07-27T00:00:00	ARD6779961	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63739	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-8235.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-07-27T00:00:00	ARD6779949	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63740	Trip Permit (65%)	427446	Revenue	90	-715.000	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-08-29T00:00:00	ARD6801664	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63741	Motor Vehicle Highway Fees	425008	Revenue	90	-595.500	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-08-29T00:00:00	ARD6801664	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63742	Motor Vehicle Highway Fees	425008	Revenue	90	-24.570	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-07-27T00:00:00	ARD6779937	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63743	Admin Fee-Certificate Holder	422925	Gaming Comm	190	-100000.000	2024	General Government	Sports Wagering	37151	State Dedicated Fund	2023-07-27T00:00:00	ARD6780873	2024-10-12T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
63744	Rntl of Prop - DOA	430120	Administration	61	-150.000	2024	General Government	Donations	45680	State Dedicated Fund	2023-07-27T00:00:00	ARD6779931	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
63745	HP Breakage	423613	Horse Racing Comm	265	-7.600	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-07-27T00:00:00	ARD6779953	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63746	Instructor Recertification	429110	Law Enforcement Training Brd	103	-350.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-07-27T00:00:00	ARD6779940	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
63747	State Library Sales Tax	412430	Library	730	-2.450	2024	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2023-07-27T00:00:00	ARD6779981	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
63748	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-1500.150	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-07-27T00:00:00	ARD6779947	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
63749	Occupational License Fee	422820	Gaming Comm	190	-4076.000	2024	General Government	FINES AND FEES	36910	State Dedicated Fund	2023-07-27T00:00:00	ARD6780873	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
63750	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-75.000	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-08-29T00:00:00	ARB6801584	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63751	Motor Carrier Passenger Permit	427448	Revenue	90	-40.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-07-27T00:00:00	ARD6779937	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63752	Gasoline Tax	414200	Revenue	90	-4129.740	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-07-27T00:00:00	ARD6779937	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63753	Technology Fee	420105	Board of Accounts	80	-9532.000	2024	General Government	Examinations	56610	State Dedicated Fund	2023-07-27T00:00:00	ARD6779936	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
63754	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-07-27T00:00:00	ARB6779874	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63755	Food and Beverage Tax	418400	State Comptroller	50	-1209.230	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-07-27T00:00:00	ARD6779903	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63756	Booth Rental	430182	Indiana Dept of Health	400	-1300.000	2024	Health	BLACK AND MINORITY HEALTH FAIR	46100	State Dedicated Fund	2023-07-27T00:00:00	ARD6779962	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63757	Motor Vehicle Highway Fees	425008	Revenue	90	-625.500	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-07-27T00:00:00	ARD6779937	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63758	Copies and Report Fees	420360	Board of Accounts	80	-2997.000	2024	General Government	Examinations	56610	State Dedicated Fund	2023-07-27T00:00:00	ARD6779936	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
63759	Food and Beverage Tax	418400	State Comptroller	50	-1897.770	2024	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2023-07-27T00:00:00	ARD6779903	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63760	Food and Beverage Tax	418400	State Comptroller	50	-59.930	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-08-29T00:00:00	ARD6801629	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63761	Motor Carrier Permit Fee	427452	Transportation	800	-275.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-07-27T00:00:00	ARD6779982	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63762	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-400.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-07-27T00:00:00	ARB6779874	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63763	Food and Beverage Tax	418400	State Comptroller	50	-300.700	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-08-29T00:00:00	ARD6801629	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63764	Food and Beverage Tax	418400	State Comptroller	50	-5783.120	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-07-27T00:00:00	ARD6779903	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63765	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-6.720	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-07-27T00:00:00	ARD6779964	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
63766	Transfer	425174	Environmental Management	495	-0.300	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-07-27T00:00:00	ARD6779970	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63767	Food and Beverage Tax	418400	State Comptroller	50	-344.800	2024	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2023-07-27T00:00:00	ARD6779903	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63768	RealEstate FraudApp-Fees	429333	Attorney General	46	-245.000	2024	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2023-07-27T00:00:00	ARD6779893	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
63769	Gasoline Tax	414200	Revenue	90	-104250.880	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-08-29T00:00:00	ARD6801664	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63770	Finger Print Fee	422326	Gaming Comm	190	163.500	2024	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2023-07-27T00:00:00	ARD6780873	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
63771	Food and Beverage Tax	418400	State Comptroller	50	1149.530	2024	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2023-08-29T00:00:00	ARD6801629	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63772	Special Fuel Tax	414300	Revenue	90	3491222.270	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-08-29T00:00:00	ARD6801664	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63773	DOR UST Fees	427465	Environmental Management	495	1215.000	2024	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2023-07-27T00:00:00	BIL6779988	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63774	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-180.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-08-29T00:00:00	ARB6801584	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63775	DOR  Service Charge	427449	Revenue	90	-61.320	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-07-27T00:00:00	ARD6779937	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63776	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-72761.470	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-07-27T00:00:00	ARD6779934	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63777	Government Interest Income	429660	Natural Resources	300	-12152.780	2024	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2023-07-27T00:00:00	ARD6779956	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63778	Rental of Facility	430185	War Memorials Comm	315	-2000.000	2024	Conservation, Culture and Development	EVENT RENTAL	47925	State Dedicated Fund	2023-07-27T00:00:00	ARD6779958	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
63779	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-131000.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-07-27T00:00:00	BIL6779988	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63780	Tobacco Distributors License	427486	Public Retirement System	72	-6.110	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-07-27T00:00:00	ARD6779934	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63781	Motor Carrier Passenger Permit	427448	Revenue	90	-540.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-08-29T00:00:00	ARD6801664	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63782	SF Exporter Fee	427504	Revenue	90	-147.750	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-07-27T00:00:00	ARD6779937	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63783	Food and Beverage Tax	418400	State Comptroller	50	-512.940	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-08-29T00:00:00	ARD6801629	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63784	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-5425.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-07-27T00:00:00	ARB6779874	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63785	ENFORCEMENT FINE/PEN HAZ	421090	Environmental Management	495	-152.370	2024	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2023-07-27T00:00:00	ARD6779970	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63786	Independent Contractor Fees	428510	Worker's Comp Brd	220	-285.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-07-27T00:00:00	ARD6779946	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
63787	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-32800.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-07-27T00:00:00	ARD6779949	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63788	Special Fuel Tax	414300	Revenue	90	-5225.200	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-07-27T00:00:00	ARD6779937	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63789	Charity Gaming Excise Tax	415100	Gaming Comm	190	-1612.340	2024	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2023-07-27T00:00:00	ARD6779944	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
63790	Librarian Certification Fee	424610	Library	730	-9145.000	2024	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2023-07-27T00:00:00	ARD6779981	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
63791	HmeHlth Agency Lic Fee	423090	Indiana Dept of Health	400	-300.000	2024	Health	Department of Health	30417	State Dedicated Fund	2023-07-27T00:00:00	ARD6779962	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63792	Food and Beverage Tax	418400	State Comptroller	50	-321.220	2024	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2023-08-29T00:00:00	ARD6801629	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63793	Special Fuel Tax	414300	Revenue	90	-206.080	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-08-29T00:00:00	ARD6801664	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63794	LOCAL PROJECTS	464180	Child Services	502	-1438.530	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-07-27T00:00:00	ARD6779974	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
63795	Government Interest Income	429660	Natural Resources	300	-51000.000	2024	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2023-07-27T00:00:00	ARD6779956	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63796	Publns Gifts Donations	463240	Library	730	-38.250	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-07-27T00:00:00	ARD6779981	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
63797	Program Income	441020	Indiana Dept of Health	400	-6431.150	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-07-27T00:00:00	ARD6779962	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63798	Appraisal Mgmt Registration	426032	Professional Licensing	250	-250.000	2024	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2023-07-27T00:00:00	ARD6779951	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
63799	Trip Permit (35%)	427441	Revenue	90	-385.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-08-29T00:00:00	ARD6801664	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63800	Riverboat Wagering Tax	415300	Revenue	90	-1464768.080	2024	General Government	RESORTS-EAST CHICAGO	36970	State Dedicated Fund	2023-08-29T00:00:00	ARD6801664	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63801	Aircraft License Excise Tax	413100	Revenue	90	-3553.760	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-08-29T00:00:00	ARD6801664	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63802	Boxing License Fees	426080	Gaming Comm	190	-10.000	2024	General Government	Athletic Commission	44312	State Dedicated Fund	2023-07-27T00:00:00	ARD6780873	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
63803	Gaming Agent Division Costs	422870	Gaming Comm	190	-310813.000	2024	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2023-07-27T00:00:00	ARD6780873	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
63804	Food and Beverage Tax	418400	State Comptroller	50	-669.780	2024	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2023-07-27T00:00:00	ARD6779903	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63805	Motor Carrier Permit Fees	427440	Revenue	90	-244.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-07-27T00:00:00	ARD6779937	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63806	Publication and Book Sales	431120	Library	730	-35.300	2024	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2023-07-27T00:00:00	ARD6779981	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
63807	LIBRARY - EXTENSION SERVICE	464170	Library	730	-10143.000	2024	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2023-07-27T00:00:00	ARD6779981	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
63808	Food and Beverage Tax	418400	State Comptroller	50	312.560	2024	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2023-07-27T00:00:00	ARD6779903	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63809	Motor Vehicle Highway Fees	425008	Revenue	90	-261.000	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-08-29T00:00:00	ARD6801664	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63810	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	2500.000	2024	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2023-07-27T00:00:00	BIL6779988	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63811	Food and Beverage Tax	418400	State Comptroller	50	-10916.210	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-07-27T00:00:00	ARD6779903	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63812	Alcoholic Beverage Taxes	416100	Revenue	90	-35.670	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-07-27T00:00:00	ARD6779937	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63813	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-492049.400	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-07-27T00:00:00	ARD6779975	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
63814	Food and Beverage Tax	418400	State Comptroller	50	-1501.820	2024	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2023-07-27T00:00:00	ARD6779903	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63815	Food and Beverage Tax	418400	State Comptroller	50	12743.770	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-08-29T00:00:00	ARD6801629	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63816	WASTEWATER DISPOSAL SITE APP	421074	Environmental Management	495	-450.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-07-27T00:00:00	ARB6779874	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63817	State Sales Tax	412010	Transportation	800	-368.280	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-07-27T00:00:00	ARD6779982	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63818	Aviation Fuel Excise Tax	413350	Revenue	90	18007.600	2024	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2023-08-29T00:00:00	ARD6801664	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63819	ID Breakage	423614	Horse Racing Comm	265	-46.700	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-07-27T00:00:00	ARD6779953	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63820	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-40.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-07-27T00:00:00	ARD6779949	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63821	Riverboat Wagering Tax	415300	Revenue	90	-1156345.540	2024	General Government	HARD ROCK II - GARY	36967	State Dedicated Fund	2023-08-29T00:00:00	ARD6801664	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63822	Food and Beverage Tax	418400	State Comptroller	50	-32.650	2024	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2023-07-27T00:00:00	ARD6779903	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63823	Food and Beverage Tax	418400	State Comptroller	50	383.300	2024	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2023-07-27T00:00:00	ARD6779903	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63824	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2024	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2023-07-27T00:00:00	ARD6779962	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63825	Vital Records Fees	423180	Indiana Dept of Health	400	-54.000	2024	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2023-07-27T00:00:00	ARD6779962	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63826	Petroleum Severance	413800	Natural Resources	300	-2419.690	2024	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2023-07-27T00:00:00	ARD6779957	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63827	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-226.420	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-07-27T00:00:00	ARD6779968	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63828	DESIGNATED DONATION	463050	Library	730	-2300.000	2024	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2023-07-27T00:00:00	ARD6779981	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
63829	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	0.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-08-29T00:00:00	ARB6801584	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63830	Food and Beverage Tax	418400	State Comptroller	50	-3471.970	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2023-08-29T00:00:00	ARD6801629	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63831	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-8720.520	2024	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2023-07-27T00:00:00	ARD6779963	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
63832	Controlled Substances Recovery	426450	Professional Licensing	250	-1260.000	2024	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2023-07-27T00:00:00	ARD6779951	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
63833	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-1409.340	2024	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2023-07-27T00:00:00	ARD6779962	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63834	Food and Beverage Tax	418400	State Comptroller	50	-571.090	2024	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2023-08-29T00:00:00	ARD6801629	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63835	Gasoline Tax	414200	Revenue	90	-12234.830	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-07-27T00:00:00	ARD6779937	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63836	Sle of Per Prop - Surplus Prop	430420	Administration	61	-1009.470	2024	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2023-07-27T00:00:00	ARD6779931	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
63837	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-98773.690	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-07-27T00:00:00	ARD6779934	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63838	Welfare Repayments	450510	FSSA Family Resources	500	-55899.270	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-09-07T00:00:00	ARB6809040	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
63839	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-74175.800	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-09-07T00:00:00	ARD6807279	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63840	Food and Beverage Tax	418400	State Comptroller	50	-219.000	2024	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2023-09-07T00:00:00	ARD6807251	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63841	Food and Beverage Tax	418400	State Comptroller	50	-8663.610	2024	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2023-09-25T00:00:00	ARD6818674	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63842	Food and Beverage Tax	418400	State Comptroller	50	-31.000	2024	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2023-09-25T00:00:00	ARD6818674	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63843	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-95444.220	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-09-07T00:00:00	ARD6807278	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63844	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-56092.000	2024	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2023-09-25T00:00:00	ARD6818654	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
63845	State Service Fee	452120	Administration	61	-1120.000	2024	General Government	WAR SURPLUS	43610	State Dedicated Fund	2023-09-07T00:00:00	ARD6807276	2024-10-12T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
63846	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-66563.000	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-09-25T00:00:00	ARD6818723	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63847	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-43.000	2024	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2023-09-25T00:00:00	ARD6818716	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63848	Gasoline Tax	414200	Revenue	90	-675689.070	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-03-15T00:00:00	ARD7017612	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63849	Innkeeper's Tax	418500	Treasurer of State	48	-24021.570	2024	General Government	CIF Dearborn County	73221	State Dedicated Fund	2024-03-15T00:00:00	ARD7017562	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63850	LIT PSCDA	418655	Budget Agency	57	-38311.000	2024	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2023-08-29T00:00:00	ARD6801658	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
63851	ID Breakage	423614	Horse Racing Comm	265	-35.650	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-03-15T00:00:00	ARD7017627	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63852	State Sales Tax	412010	Transportation	800	-2327.690	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-09-25T00:00:00	ARD6818740	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63853	Teaching Licensing Fees	427010	Education	700	-18060.000	2024	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2023-09-07T00:00:00	ARD6807317	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
63854	InsurAgts and Related Lic	423920	Insurance	210	-262901.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-03-15T00:00:00	ARD7017622	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
63855	In.Gov Charges	439106	Ofc of Technology	67	-160.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-29T00:00:00	ARD6801661	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
63856	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-5540.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-09-07T00:00:00	ARD6807288	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63857	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-147.510	2024	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2024-03-15T00:00:00	ARD7017562	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63858	Food and Beverage Tax	418400	State Comptroller	50	-26729.150	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-09-07T00:00:00	ARD6807251	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63859	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-4.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-09-25T00:00:00	ARD6818709	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63860	Innkeeper's Tax	418500	Treasurer of State	48	-1167.770	2024	General Government	CIF Franklin County	73231	State Dedicated Fund	2023-09-25T00:00:00	ARD6818660	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63861	Innkeeper's Tax	418500	Treasurer of State	48	-50.630	2024	General Government	CIF Martin County	73330	State Dedicated Fund	2023-09-07T00:00:00	ARD6807244	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63862	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-25.000	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-09-07T00:00:00	ARB6807222	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63863	HP Breakage	423613	Horse Racing Comm	265	-54.820	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-09-25T00:00:00	ARD6818714	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63864	DOR  Service Charge	427449	Revenue	90	-35.090	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-09-07T00:00:00	ARD6807279	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63865	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	0.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-08-29T00:00:00	ARM6801585	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63866	Food and Beverage Tax	418400	State Comptroller	50	-8880.460	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-09-25T00:00:00	ARD6818674	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63867	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-160.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-03-15T00:00:00	ARD7017631	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63868	Transfer	425174	Environmental Management	495	-0.450	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-08-29T00:00:00	ARD6801698	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63869	Food and Beverage Tax	418400	State Comptroller	50	-8564.470	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-09-07T00:00:00	ARD6807251	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63870	Consumer Settlements	450230	Attorney General	46	-262.000	2024	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2023-08-29T00:00:00	ARD6801612	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
63871	Dealer Plates	425230	Secretary Of State	40	-24800.380	2024	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2023-08-29T00:00:00	ARD6801610	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
63872	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-516.700	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-08-29T00:00:00	ARD6801679	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
63873	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-60.000	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-09-25T00:00:00	ARD6818699	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63874	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-13950.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-09-25T00:00:00	ARB6818641	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63875	Food and Beverage Tax	418400	State Comptroller	50	-1690.230	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-09-07T00:00:00	ARD6807251	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63876	Gasoline use tax	412700	Transportation	800	130822.770	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-03-15T00:00:00	ARD7017659	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63877	Charity Gaming Excise Tax	415100	Gaming Comm	190	-177.560	2024	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2023-08-29T00:00:00	ARD6801669	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
63878	LOCAL PROJECTS	464180	Child Services	502	-90.940	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-03-15T00:00:00	ARD7017650	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
63879	Controlled Substances Recovery	426450	Professional Licensing	250	-15510.000	2024	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2023-08-29T00:00:00	ARD6801678	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
63880	DEVA Repayments	428924	Personnel	70	-2439.780	2024	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2023-09-25T00:00:00	ARD6818696	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
63881	Training	439102	Transportation	800	-1000.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-09-25T00:00:00	ARD6818741	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63882	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-3400.310	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-03-15T00:00:00	ARD7017622	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
63883	Appraiser Federal Fee	426031	Professional Licensing	250	-160.000	2024	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2023-09-07T00:00:00	ARD6807290	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
63884	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-88031.820	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-09-25T00:00:00	ARD6818699	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63885	Odometer Fees	425007	State Police	100	-85.000	2024	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2023-09-25T00:00:00	ARD6818703	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
63886	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-322985.530	2024	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2024-03-15T00:00:00	ARD7017653	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
63887	Claims and Comp - Road Damage	472342	Transportation	800	-9629.030	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-09-25T00:00:00	BIL6818751	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63888	Food and Beverage Tax	418400	State Comptroller	50	-2788.430	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-09-07T00:00:00	ARD6807251	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63889	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1263.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-09-25T00:00:00	ARD6818716	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63890	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-4525.860	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-03-15T00:00:00	ARD7017612	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63891	Food and Beverage Tax	418400	State Comptroller	50	-2847.610	2024	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2023-09-25T00:00:00	ARD6818674	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63892	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-13830.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-09-07T00:00:00	ARD6807288	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63893	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2000.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-08-29T00:00:00	ARD6801675	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63894	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-5550.000	2024	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2023-09-07T00:00:00	ARD6807299	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63895	Abandoned Property	462100	Treasurer of State	48	-3821.010	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2023-09-07T00:00:00	ARD6807243	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63896	DESIGNATED DONATION	463050	Public Defender Council	610	-175.000	2024	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2023-08-29T00:00:00	ARD6801708	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	610
63897	Special Fuel Tax	414300	Revenue	90	-26402.020	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-03-15T00:00:00	ARD7017612	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63898	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-11889.000	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-08-29T00:00:00	ARD6801684	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
63899	Unemployment Tax	417810	IO0521Workforce Development	510	-209381.740	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-09-25T00:00:00	ARD6818734	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
63900	Innkeeper's Tax	418500	Treasurer of State	48	-2511.760	2024	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2023-08-29T00:00:00	ARD6801616	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63901	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	200.000	2024	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2023-08-29T00:00:00	ARD6801698	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63902	Food and Beverage Tax	418400	State Comptroller	50	-711.770	2024	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2023-09-25T00:00:00	ARD6818674	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63903	Alcoholic Beverage Taxes	416100	Public Retirement System	72	41.960	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-09-25T00:00:00	ARD6818699	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63904	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-600.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-09-25T00:00:00	BIL6818748	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63905	Extension Fees	420357	Alcohol and Tobacco Comm	230	-300.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-08-29T00:00:00	ARD6801675	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63906	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-09-25T00:00:00	ARB6818641	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63907	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-10092.080	2024	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2023-08-29T00:00:00	ARD6801616	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63908	Abandoned Property	462100	Treasurer of State	48	-358465.110	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2023-09-25T00:00:00	ARD6818659	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63909	Copies and Report Fees	420360	Board of Accounts	80	-31009.400	2024	General Government	Examinations	56610	State Dedicated Fund	2024-03-15T00:00:00	BIL7017663	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
63910	Food and Beverage Tax	418400	State Comptroller	50	-2149.000	2024	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2023-09-25T00:00:00	ARD6818674	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63911	Alcoholic Beverage Taxes	416100	Revenue	90	-14978.610	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-09-07T00:00:00	ARD6807279	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63912	Claims and Comp - Auto Damage	472340	Transportation	800	-6140.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-09-07T00:00:00	ARM6807239	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63913	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1050.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-09-25T00:00:00	ARD6818709	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63914	Food and Beverage Tax	418400	State Comptroller	50	-3761.250	2024	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-03-15T00:00:00	ARD7017572	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63915	Independent Contractor Fees	428510	Worker's Comp Brd	220	-720.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-03-15T00:00:00	ARD7017623	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
63916	Heritage Trust Fees	425387	Natural Resources	300	0.000	2024	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2023-08-29T00:00:00	ARD6801683	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63917	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-7100.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-09-07T00:00:00	ARD6807288	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63918	Transp Infr Impr Fee	428155	Transportation	800	-426.270	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-08-29T00:00:00	ARD6801712	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63919	FandW - Put-Take Pheasant Huntin	425460	Natural Resources	300	2070.000	2024	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2024-03-15T00:00:00	ARD7017631	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63920	Emergency Planning Fees	427492	Revenue	90	-200.000	2024	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2023-09-07T00:00:00	ARD6807280	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63921	Food and Beverage Tax	418400	State Comptroller	50	-29.790	2024	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2023-09-07T00:00:00	ARD6807251	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63922	Vital Records Fees	423180	Indiana Dept of Health	400	-2388.000	2024	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2024-03-15T00:00:00	ARD7017636	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63923	Motor Carrier Passenger Permit	427448	Revenue	90	-7.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-03-15T00:00:00	ARD7017612	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63924	Real Estate Investigative	451140	Professional Licensing	250	-120.000	2024	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2023-08-29T00:00:00	ARD6801678	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
63925	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-3200.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-09-07T00:00:00	ARB6807222	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63926	Victim Comp Penalties	452010	Criminal Justice Institute	32	-1198.570	2024	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2024-03-15T00:00:00	ARD7017560	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
63927	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-27551.340	2024	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2023-09-07T00:00:00	ARD6807314	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
63928	Food and Beverage Tax	418400	State Comptroller	50	-395.360	2024	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2024-03-15T00:00:00	ARD7017572	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63929	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-17.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-09-07T00:00:00	ARD6807288	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63930	Welfare Repayments	450510	FSSA Family Resources	500	1922.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-08-29T00:00:00	ARD6801701	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
63931	ID Breakage	423614	Horse Racing Comm	265	-28.230	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-09-25T00:00:00	ARD6818714	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63932	Radiological Technician Lic	423160	Indiana Dept of Health	400	-7500.000	2024	Health	Department of Health	30417	State Dedicated Fund	2023-09-25T00:00:00	ARD6818719	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
63933	State Sales Tax	412010	Transportation	800	-4493.890	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-03-15T00:00:00	ARD7017659	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63934	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-238514.610	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2024-03-15T00:00:00	ARD7017639	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
63935	Application Examiner Expense F	422304	Financial Institutions	208	-160.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-08-29T00:00:00	ARD6801671	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
63936	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2024	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2023-09-25T00:00:00	ARD6818716	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63937	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-949863.710	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-08-29T00:00:00	ARD6801704	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
63938	Cigarette Distributor Reg Cert	427496	Revenue	90	-21.100	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-09-07T00:00:00	ARD6807279	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63939	Tobacco Distributors License	427486	Public Retirement System	72	2.250	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-09-07T00:00:00	ARD6807278	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63940	Tobacco Distributors License	427486	Revenue	90	2.370	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-09-07T00:00:00	ARD6807279	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63941	Accountant Investigative	451130	Professional Licensing	250	-80.000	2024	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2023-08-29T00:00:00	ARD6801678	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
63942	Institutional Clothing Fund	422040	Logansport State Hospital	435	-9215.200	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2024-03-15T00:00:00	ARD7017640	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
63943	Motor Vehicle Highway Fees	425008	Revenue	90	-386.020	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-03-15T00:00:00	ARD7017612	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63944	Local Grant Revenue	443000	Family and Social Svcs Admin	405	0.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-07T00:00:00	CNT6807491	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
63945	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-27.150	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-03-15T00:00:00	ARD7017611	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63946	Seizure for controlled substan	452140	Treasurer of State	48	-441.730	2024	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2023-09-25T00:00:00	ARD6818661	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63947	FR - scrap revenue	431431	Transportation	800	-998.870	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-03-15T00:00:00	ARD7017660	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63948	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-68.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-09-07T00:00:00	ARD6807288	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63949	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-150.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-03-15T00:00:00	ARB7017546	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63950	Food and Beverage Tax	418400	State Comptroller	50	-530.080	2024	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2023-09-25T00:00:00	ARD6818674	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63951	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2640.940	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-09-25T00:00:00	ARD6818710	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63952	Investment Income	429690	Motor Vehicles	235	-2688.130	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-08-29T00:00:00	ARD6801676	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
63953	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-1470829.000	2024	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2023-08-29T00:00:00	ARD6801692	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
63954	ID Breakage	423614	Horse Racing Comm	265	-162.370	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-09-25T00:00:00	ARD6818714	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63955	Innkeeper's Tax	418500	Treasurer of State	48	-242598.220	2024	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2023-09-25T00:00:00	ARD6818660	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
63956	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	106.480	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-09-25T00:00:00	ARD6818713	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
63957	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-405.750	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-09-25T00:00:00	ARD6818732	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
63958	Food and Beverage Tax	418400	State Comptroller	50	-2349.200	2024	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2023-09-25T00:00:00	ARD6818674	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63959	H/P - permit review revenue	425640	Natural Resources	300	-2070.000	2024	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2024-03-15T00:00:00	ARD7017631	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63960	Control Substance Excise Tax	413500	Revenue	90	-100.000	2024	General Government	CONTROLLED SUBSTANCE EXCISE TA	54710	State Dedicated Fund	2024-03-15T00:00:00	ARD7017612	2024-10-12T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63961	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1057.500	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-09-25T00:00:00	ARD6818715	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
63962	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-475463.370	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-09-07T00:00:00	ARD6807312	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
63963	ID Breakage	423614	Horse Racing Comm	265	-42.620	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-08-29T00:00:00	ARD6801680	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
63964	Sales - SFTY EDU TRAINING	430965	State Police	100	-818.000	2024	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2023-09-25T00:00:00	ARD6818704	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
63965	DOR BMV OSOW Fee	427475	Transportation	800	-920.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-08-29T00:00:00	ARD6801712	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63966	Food and Beverage Tax	418400	State Comptroller	50	-520.660	2024	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2024-03-15T00:00:00	ARD7017572	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63967	Veterans Home Resident Collect	428410	Veterans Home	570	-15560.160	2024	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2023-08-29T00:00:00	ARD6801707	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
63968	Rental of Facility	430185	Law Enforcement Training Brd	103	-1000.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-09-07T00:00:00	ARD6807281	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
63969	Motor Vehicle Highway Fees	425008	State Comptroller	50	-44.400	2024	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2023-08-29T00:00:00	ARD6801621	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63970	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-03-15T00:00:00	ARD7017610	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63971	SOS Enforcement Penalties	451215	Secretary Of State	40	-180.500	2024	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2023-08-29T00:00:00	ARD6801610	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
63972	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-3500.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2024-03-15T00:00:00	BIL7017667	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
63973	State Seals	422680	Homeland Security	385	-9750.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-09-07T00:00:00	ARD6807297	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63974	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-8250.000	2024	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2023-08-29T00:00:00	ARD6801675	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63975	DOR  Service Charge	427449	Revenue	90	-135.700	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-03-15T00:00:00	ARD7017612	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63976	Ind Supp Fed Medicare B	422061	Veterans Home	570	-126.140	2024	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2023-08-29T00:00:00	ARD6801707	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
63977	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2130.250	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-03-15T00:00:00	ARD7017659	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63978	Gasoline use tax	412700	Transportation	800	-3261417.730	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-09-25T00:00:00	ARD6818740	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63979	Gasoline use tax	412700	Transportation	800	-13667158.060	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-08-29T00:00:00	ARD6801712	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63980	Child Care Ministries	422540	Early Child Learning	501	-150.000	2024	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2023-09-25T00:00:00	ARD6818728	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
63981	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-119503.190	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-09-25T00:00:00	ARD6818699	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
63982	Welfare Repayments	450510	FSSA Family Resources	500	-105720.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-09-07T00:00:00	ARD6807309	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
63983	Special Fuel Tax	414300	Revenue	90	-1298.070	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-09-25T00:00:00	ARD6818701	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63984	FandW - Ohio River license and 10	425503	Natural Resources	300	-380.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-03-15T00:00:00	ARD7017631	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63985	DHS Fines	452320	Homeland Security	385	-100.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-09-07T00:00:00	ARD6807297	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
63986	Motor Carrier Permit Fee	427452	Transportation	800	-475.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-08-29T00:00:00	ARD6801712	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63987	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-21150.000	2024	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2023-09-25T00:00:00	ARD6818709	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63988	Accountant Investigative	451130	Professional Licensing	250	-20.000	2024	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2023-09-07T00:00:00	ARD6807290	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
63989	Food and Beverage Tax	418400	State Comptroller	50	-3417.080	2024	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2024-03-15T00:00:00	ARD7017572	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63990	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-43.750	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-09-25T00:00:00	ARD6818713	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
63991	LARE Fee	425267	Natural Resources	300	0.000	2024	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2024-03-15T00:00:00	ARD7017631	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
63992	DOR BMV OSOW Fee	427475	Transportation	800	-400.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-09-25T00:00:00	ARD6818740	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
63993	Food and Beverage Tax	418400	State Comptroller	50	-499.200	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-09-07T00:00:00	ARD6807251	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63994	Food and Beverage Tax	418400	State Comptroller	50	-1554.110	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-09-07T00:00:00	ARD6807251	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
63995	Motor Vehicle Highway Fees	425008	Revenue	90	-20.300	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-09-25T00:00:00	ARD6818701	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63996	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-80.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-09-25T00:00:00	ARD6818709	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
63997	Civil Penalties	450411	Revenue	90	-500.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-09-25T00:00:00	ARD6818701	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
63998	Public Utility Fees	428310	Utility Regulatory Comm	200	-56635.560	2024	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2024-03-15T00:00:00	ARD7017620	2024-10-12T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
63999	Food and Beverage Tax	418400	State Comptroller	50	-4313.690	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-09-07T00:00:00	ARD6807251	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64000	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-800.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-09-25T00:00:00	ARD6818724	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64001	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	15.220	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-09-07T00:00:00	ARD6807312	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
64002	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-190675.050	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-08-29T00:00:00	ARD6801662	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64003	Food and Beverage Tax	418400	State Comptroller	50	-1764.630	2024	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2023-09-07T00:00:00	ARD6807251	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64004	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2024	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2023-09-07T00:00:00	ARD6807297	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64005	DOR BMV OSOW Fee	427475	Revenue	90	-18.900	2024	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2023-09-25T00:00:00	ARD6818700	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64006	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-4301275.000	2024	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2023-09-07T00:00:00	ARD6807313	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
64007	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-454.410	2024	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2023-09-07T00:00:00	ARD6807244	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64008	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-10138.240	2024	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2023-08-29T00:00:00	ARD6801706	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
64009	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-1565901.390	2024	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2023-08-29T00:00:00	ARD6801689	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
64010	LOCAL PROJECTS	464180	Child Services	502	-865.320	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-09-07T00:00:00	ARD6807311	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
64011	Child Labor Law Penalties	450810	Labor	225	-11700.000	2024	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2023-08-29T00:00:00	ARD6801674	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
64012	Food and Beverage Tax	418400	State Comptroller	50	-985.540	2024	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2023-09-07T00:00:00	ARD6807251	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64013	Gasoline use tax	412700	Revenue	90	-724782.050	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-09-25T00:00:00	ARD6818701	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64014	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-09-07T00:00:00	ARB6808116	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64015	Food and Beverage Tax	418400	State Comptroller	50	-320.800	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2023-09-07T00:00:00	ARD6807251	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64016	FR - special event permit reve	425627	Natural Resources	300	-25.000	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-09-25T00:00:00	ARD6818716	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64017	Food and Beverage Tax	418400	State Comptroller	50	-4412.360	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-09-25T00:00:00	ARD6818674	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64018	Tobacco Distributors License	427486	Public Retirement System	72	11.200	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-08-29T00:00:00	ARD6801662	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64019	E-LIQUID FEES	421105	Alcohol and Tobacco Comm	230	-1000.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-09-07T00:00:00	ARD6807288	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
64020	HP Breakage	423613	Horse Racing Comm	265	-89.980	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-09-07T00:00:00	ARD6807292	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64021	RealEstate FraudApp-Fees	429333	Attorney General	46	-105.000	2024	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2023-09-25T00:00:00	ARD6818658	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
64022	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1800.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-09-25T00:00:00	ARD6818709	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
64023	FR - scrap revenue	431431	Transportation	800	-572.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-09-25T00:00:00	ARD6818741	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64024	Food and Beverage Tax	418400	State Comptroller	50	-449.300	2024	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2024-03-15T00:00:00	ARD7017572	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64025	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1575.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-09-07T00:00:00	ARB6808116	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64026	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-56.250	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-03-15T00:00:00	ARD7017626	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
64027	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-45.650	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-03-15T00:00:00	ARD7017651	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
64028	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-400.360	2024	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2023-09-07T00:00:00	ARD6807299	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64029	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	0.000	2024	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2024-03-15T00:00:00	ARD7017631	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64030	Multi State Opioid Settlement	452115	FSSA Mental Health and Addiction	410	-1695923.440	2024	Health	State Abatement Opioid Settlem	57880	State Dedicated Fund	2023-08-29T00:00:00	ARD6801690	2024-10-12T00:00:00	State Opioid Settlement	5710	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
64031	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2708.000	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-08-29T00:00:00	ARD6801712	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64032	SW WELLS ANNUAL FEE	421068	Environmental Management	495	-12150.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-09-25T00:00:00	ARB6818641	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64033	DNR - Concessions Revenue	425452	Natural Resources	300	-112.650	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-03-15T00:00:00	ARD7017631	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64034	Total Standardbred	423660	Horse Racing Comm	265	-200.000	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-09-07T00:00:00	ARD6807293	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64035	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-1943.540	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2023-08-29T00:00:00	ARD6801693	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
64036	Innkeeper's Tax	418500	Treasurer of State	48	-22245.780	2024	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2024-03-15T00:00:00	ARD7017562	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64037	Notary Public Commissions	427520	Secretary Of State	40	-1500.000	2024	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2023-08-29T00:00:00	ARD6801610	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
64038	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3136.700	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-09-07T00:00:00	ARD6807296	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
64039	Tobacco Distributors License	427486	Public Retirement System	72	-7.130	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-09-25T00:00:00	ARD6818699	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64040	Veterans Home Resident Collect	428410	Veterans Home	570	-15421.100	2024	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2023-08-29T00:00:00	ARD6801707	2024-10-12T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
64041	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-1100.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-03-15T00:00:00	ARD7017631	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64042	Civil Penalties	450411	Revenue	90	-17225.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-09-07T00:00:00	ARD6807279	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64043	Water - dam inspection revenue	425771	Natural Resources	300	-200.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-09-25T00:00:00	ARD6818716	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64044	Forfeitures	461050	State Police	100	-373.680	2024	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2023-09-25T00:00:00	ARD6818704	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
64045	DOR BMV OSOW Fee	427475	Revenue	90	-113085.190	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-03-15T00:00:00	ARD7017612	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64046	Health Premiums EE/ER	428928	Personnel	70	-133.280	2024	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-03-15T00:00:00	ARD7017607	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
64047	Copies and Report Fees	420360	Logansport State Hospital	435	-44.750	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2024-03-15T00:00:00	ARD7017640	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
64048	Food and Beverage Tax	418400	State Comptroller	50	-1350.650	2024	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2023-09-07T00:00:00	ARD6807251	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64049	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-664.000	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-09-07T00:00:00	ARD6807318	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64050	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1360.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-09-07T00:00:00	ARD6807288	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
64051	FR - handling fee (nursery) re	425617	Natural Resources	300	-1240.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-03-15T00:00:00	ARD7017631	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64052	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1305.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-08-29T00:00:00	ARD6801673	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
64053	Food and Beverage Tax	418400	State Comptroller	50	-1694.000	2024	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2024-03-15T00:00:00	ARD7017572	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64054	Welfare Repayments	450510	Early Child Learning	501	-2793.600	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-03-15T00:00:00	ARB7017556	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
64055	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	0.040	2024	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2023-09-25T00:00:00	ARD6818723	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64056	Transp Infr Impr Fee	428155	Transportation	800	-2309.540	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-03-15T00:00:00	ARD7017659	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64057	DOR BMV OSOW Fee	427475	Transportation	800	-435.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-03-15T00:00:00	ARD7017659	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64058	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-170.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-09-25T00:00:00	ARD6818709	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
64059	Food and Beverage Tax	418400	State Comptroller	50	-3962.690	2024	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2023-09-25T00:00:00	ARD6818674	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64060	DNR Donations Revenue	463060	Natural Resources	300	-97.240	2024	Conservation, Culture and Development	SPORTSMAN'S BENEVOLENCE	43923	State Dedicated Fund	2023-09-25T00:00:00	ARD6818716	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64061	Aviation Fuel Excise Tax	413350	Revenue	90	-9424.160	2024	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2023-09-07T00:00:00	ARD6807279	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64062	Elevator Inspections	422620	Homeland Security	385	-13116.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-09-07T00:00:00	ARD6807297	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64063	Trip Permit (35%)	427441	Revenue	90	-665.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-09-07T00:00:00	ARD6807279	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64064	Welfare Repayments	450510	FSSA Family Resources	500	-7899.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-03-15T00:00:00	ARB7018502	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
64065	LABORATORY COSTS	421102	Toxicology	115	-120.000	2024	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2023-08-29T00:00:00	ARD6801667	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
64066	In.Gov Charges	439106	Ofc of Technology	67	-970.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-25T00:00:00	ARD6818695	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
64067	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-140460.440	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-08-29T00:00:00	ARD6801662	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64068	Motor Carrier Permit Fees	427440	Revenue	90	-32.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-09-25T00:00:00	ARD6818701	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64069	FESOP FEES	421030	Environmental Management	495	-13491.000	2024	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2023-09-25T00:00:00	BIL6818748	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64070	Disability Premiums EE	428991	Disability - State Personnel	71	-397.900	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-03-15T00:00:00	ARD7017609	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
64071	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-266770.150	2024	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2023-08-29T00:00:00	ARD6801706	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
64072	Event Sponsorship Revenue	423262	Administration	61	-5000.000	2024	General Government	DOA CONFERENCES	45890	State Dedicated Fund	2023-09-07T00:00:00	ARD6807276	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
64073	REGULAR COST RECOVERY	421114	Environmental Management	495	5212.500	2024	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2024-03-15T00:00:00	BIL7017667	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64074	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-03-15T00:00:00	ARB7017546	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64075	E-check Processing Fee	439291	Homeland Security	385	-2.850	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-09-07T00:00:00	ARD6807297	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64076	EWaste Registration Fee	421196	Environmental Management	495	7500.000	2024	Conservation, Culture and Development	ELECTRONIC WASTE	49580	State Dedicated Fund	2023-09-07T00:00:00	BIL6807323	2024-10-12T00:00:00	Electronic Waste	2980	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64077	Dental Premiums EE/ER	428929	Personnel	70	-1.320	2024	General Government	Anthem Dental	73845	State Dedicated Fund	2024-03-15T00:00:00	ARD7017607	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
64078	HP Breakage	423613	Horse Racing Comm	265	-517.360	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-09-07T00:00:00	ARD6807292	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64079	EWaste Registration Fee	421196	Environmental Management	495	-106.000	2024	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2023-09-07T00:00:00	BIL6807323	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64080	Innkeeper's Tax	418500	Treasurer of State	48	-6600.100	2024	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2023-09-25T00:00:00	ARD6818660	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64081	Tobacco Distributors License	427486	Revenue	90	-7.120	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-03-15T00:00:00	ARD7017612	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64082	Sle of Per Prop - Surplus Prop	430420	Administration	61	-4016.710	2024	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2023-09-25T00:00:00	ARD6818692	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
64083	Motor Vehicle Highway Fees	425008	Revenue	90	-22.040	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-08-29T00:00:00	ARD6801663	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64084	Food and Beverage Tax	418400	State Comptroller	50	-16004.110	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-09-25T00:00:00	ARD6818674	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64085	LAW ENFORCEMENT TRAINING	463120	Alcohol and Tobacco Comm	230	-8.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-09-07T00:00:00	ARD6807288	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	230
64086	State Sales Tax	412010	Transportation	800	-6333.100	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-09-07T00:00:00	ARD6807318	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64087	Motor Carrier Fuel Tax	414400	Transportation	800	-14554921.440	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-09-25T00:00:00	ARD6818740	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64088	HP Breakage	423613	Horse Racing Comm	265	-54.820	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-09-25T00:00:00	ARD6818714	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64089	Food and Beverage Tax	418400	State Comptroller	50	-6076.770	2024	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2023-09-25T00:00:00	ARD6818674	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64090	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-4289.920	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-03-15T00:00:00	ARD7017611	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64091	FandW - POS vendor license sales	425458	Natural Resources	300	-77611.500	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-09-25T00:00:00	ARD6818716	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64092	Gasoline use tax	412700	Transportation	800	61177.030	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-09-07T00:00:00	ARD6807318	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64093	ID Breakage	423614	Horse Racing Comm	265	-245.120	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-08-29T00:00:00	ARD6801680	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64094	Food and Beverage Tax	418400	State Comptroller	50	-2314.070	2024	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2023-09-07T00:00:00	ARD6807251	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64095	Boiler Inspections	422610	Homeland Security	385	-4459.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-09-07T00:00:00	ARD6807297	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64096	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-6675.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-08-29T00:00:00	ARD6801675	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
64097	Sle of Per Prop - Surplus Prop	430420	Administration	61	-2059.750	2024	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2024-03-15T00:00:00	ARD7017604	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
64098	Independent Contractor Fees	428510	Worker's Comp Brd	220	-420.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-09-25T00:00:00	ARD6818707	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
64099	Trip Permit (65%)	427446	Revenue	90	-1235.000	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-09-07T00:00:00	ARD6807279	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64100	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-143.850	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-25T00:00:00	CNT6819025	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
64101	Food and Beverage Tax	418400	State Comptroller	50	-266.920	2024	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2023-09-07T00:00:00	ARD6807251	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64102	HP Breakage	423613	Horse Racing Comm	265	-20.380	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-08-29T00:00:00	ARD6801680	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64103	Charity Gaming Excise Tax	415100	Gaming Comm	190	-1921.400	2024	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2023-09-07T00:00:00	ARD6807283	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
64104	Plan Review	422554	Homeland Security	385	-44587.990	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-09-07T00:00:00	ARD6807297	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64105	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-09-25T00:00:00	ARB6818641	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64106	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-29010.580	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-03-15T00:00:00	ARD7017651	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
64107	Food and Beverage Tax	418400	State Comptroller	50	-125.590	2024	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2023-09-07T00:00:00	ARD6807251	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64108	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-110.870	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-08-29T00:00:00	ARD6801691	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
64109	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-2462934.840	2024	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2024-03-15T00:00:00	ARD7017622	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
64110	DOR BMV OSOW Fee	427475	Transportation	800	-770.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-09-07T00:00:00	ARD6807318	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64111	Attorney Registration Fee	424250	Supreme Court Admin	22	-210.000	2024	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2023-08-29T00:00:00	ARD6801607	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
64112	Aircraft License Excise Tax	413100	Revenue	90	-346.980	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-09-25T00:00:00	ARD6818701	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64113	DOR BMV OSOW Fee	427475	Revenue	90	-39280.790	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-09-25T00:00:00	ARD6818701	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64114	Innkeeper's Tax	418500	Treasurer of State	48	-428726.980	2024	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2024-03-15T00:00:00	ARD7017562	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64115	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-250.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-09-25T00:00:00	ARB6818641	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64116	Nonconsumer Settlements/Fees	450260	State Police	100	-312.000	2024	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2024-03-15T00:00:00	ARD7017615	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
64117	HP Breakage	423613	Horse Racing Comm	265	-117.270	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-08-29T00:00:00	ARD6801680	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64118	Food and Beverage Tax	418400	State Comptroller	50	-257.780	2024	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2023-09-25T00:00:00	ARD6818674	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64119	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-5823.560	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-03-15T00:00:00	ARD7017611	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64120	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-595315.180	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-09-25T00:00:00	ARD6818732	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
64121	Ind Supp Fed Medicare B	422061	Neuro Diagnostic Ins	451	-947.360	2024	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2023-09-25T00:00:00	ARD6818722	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
64122	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-35.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-03-15T00:00:00	ARD7017631	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64123	Sle of Per Prop - Surplus Prop	430420	Administration	61	-11.000	2024	General Government	WAR SURPLUS	43610	State Dedicated Fund	2023-09-07T00:00:00	ARD6807276	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
64124	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-122315.300	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-08-29T00:00:00	ARB6801594	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
64125	DNR - Campground Revenue	425451	Natural Resources	300	-1349.570	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-03-15T00:00:00	ARD7017631	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64126	Special Fuel Tax	414300	Revenue	90	-531.110	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-09-07T00:00:00	ARD6807279	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64127	Technololgy Fund Fees	425284	Motor Vehicles	235	-1191.000	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-08-29T00:00:00	ARD6801677	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64128	Insurance Cmpny Examtn Fee	423930	Insurance	210	-6035.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-09-07T00:00:00	ARD6807285	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
64129	NONGAME FUND	464220	Natural Resources	300	-64.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-08-29T00:00:00	ARD6801682	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64130	DNR - Campground Revenue	425451	Natural Resources	300	-607.500	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-03-15T00:00:00	ARD7017631	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64131	Special Fuel Tax	414300	Revenue	90	-32.350	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-09-07T00:00:00	ARD6807279	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64132	Charity Gaming Excise Tax	415100	Gaming Comm	190	-36205.280	2024	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2024-03-15T00:00:00	ARD7017619	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
64133	Amusement Entertainment Pmts	422510	Homeland Security	385	-2348.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-09-07T00:00:00	ARD6807297	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64134	TOS Unidentified Funds	401150	State Comptroller	50	5000.000	2024	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2023-08-29T00:00:00	ARD6801623	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64135	Child Labor Law Penalties	450810	Labor	225	-3800.000	2024	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2023-09-25T00:00:00	ARD6818708	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
64136	Food and Beverage Tax	418400	State Comptroller	50	-906.790	2024	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2023-09-07T00:00:00	ARD6807251	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64137	Motor Vehicle Highway Fees	425008	Revenue	90	-551.180	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-03-15T00:00:00	ARD7017612	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64138	Technololgy Fund Fees	425284	Motor Vehicles	235	-772.030	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-03-15T00:00:00	ARD7017625	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64139	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-20.000	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-03-15T00:00:00	ARD7017611	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64140	Disability Premiums ER	428990	Disability - State Personnel	71	-25230.250	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-09-25T00:00:00	ARD6818698	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
64141	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-510.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-03-15T00:00:00	ARD7017631	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64142	Welfare Repayments	450510	FSSA Family Resources	500	-36617.880	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-08-29T00:00:00	ARB6801590	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
64143	Claims and Comp - Road Damage	472342	Transportation	800	-25815.770	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-03-15T00:00:00	ARD7017659	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64144	Radon Gas Certifications	423170	Indiana Dept of Health	400	-300.000	2024	Health	RADON GAS TRUST	33710	State Dedicated Fund	2023-09-25T00:00:00	ARD6818719	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64145	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-09-07T00:00:00	ARB6807222	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64146	Trademark Fee	427590	Secretary Of State	40	-500.000	2024	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2023-08-29T00:00:00	ARD6801610	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
64147	H/P - permit review revenue	425640	Natural Resources	300	-200.000	2024	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2023-09-25T00:00:00	ARD6818716	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64148	Motor Carrier Fuel Tax	414400	Transportation	800	-716061.530	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-08-29T00:00:00	ARD6801712	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64149	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-16249.320	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-03-15T00:00:00	ARD7017626	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
64150	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-92873.570	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-09-25T00:00:00	ARD6818701	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64151	Motor Vehicle Highway Fees	425008	Revenue	90	-211.500	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-09-25T00:00:00	ARD6818701	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64152	Child Care Ministries	422540	Homeland Security	385	-50.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-09-07T00:00:00	ARD6807297	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64153	Food and Beverage Tax	418400	State Comptroller	50	-12697.200	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-03-15T00:00:00	ARD7017572	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64154	Cigarette Distributor Reg Cert	427496	Revenue	90	-21.100	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-03-15T00:00:00	ARD7017612	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64155	Gasoline use tax	412700	Revenue	90	13595.320	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-09-07T00:00:00	ARD6807279	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64156	Gasoline use tax	412700	Transportation	800	43608.950	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-03-15T00:00:00	ARD7017659	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64157	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-291.750	2024	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2023-08-29T00:00:00	ARD6801699	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
64158	Sale of State Property	430310	Administration	61	-21163.530	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-09-07T00:00:00	ARD6807276	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
64159	Welfare Repayments	450510	FSSA Family Resources	500	242.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-09-25T00:00:00	ARD6818727	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
64160	TOS Unidentified Funds	401150	Attorney General	46	-23596.410	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-09-07T00:00:00	ARD6807241	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
64161	Alcoholic Beverage Taxes	416100	Revenue	90	-9115.230	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-03-15T00:00:00	ARD7017612	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64162	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-175026.330	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2023-08-29T00:00:00	ARD6801695	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
64163	Motor Carrier Passenger Permit	427448	Revenue	90	-960.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-09-07T00:00:00	ARD6807279	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64164	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-6.800	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-08-29T00:00:00	ARD6801675	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
64165	Notary Public Commissions	427520	Secretary Of State	40	-5981.710	2024	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2023-08-29T00:00:00	ARD6801611	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
64166	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-64288.840	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-03-15T00:00:00	ARD7017642	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64167	IRP Registration Fees	427420	Revenue	90	-90697.080	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-09-07T00:00:00	ARD6807279	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64168	Exam Violation Fees	422325	Treasurer of State	48	-500.000	2024	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2023-09-07T00:00:00	ARD6807245	2024-10-12T00:00:00	Common School - Principal	6660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64169	HP Breakage	423613	Horse Racing Comm	265	-9.530	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-09-25T00:00:00	ARD6818714	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64170	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	6108.320	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-09-07T00:00:00	ARD6807291	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
64171	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-48376.670	2024	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-03-15T00:00:00	ARD7017612	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64172	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-2673.000	2024	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2023-08-29T00:00:00	BIL6801720	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64173	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-9178.370	2024	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2024-03-15T00:00:00	ARD7017642	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64174	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-47.600	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-09-07T00:00:00	ARD6807288	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
64175	Civil Penalties	450411	Worker's Comp Brd	220	-150.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-03-15T00:00:00	ARD7017624	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
64176	LGIP Interest Income	429612	Natural Resources	300	0.000	2024	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2024-03-15T00:00:00	ARD7017631	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64177	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-183633.900	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2024-03-15T00:00:00	ARD7017641	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
64178	DOR BMV OSOW Fee	427475	Revenue	90	-75.600	2024	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2023-08-29T00:00:00	ARD6801663	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64179	Food and Beverage Tax	418400	State Comptroller	50	-494.630	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-09-07T00:00:00	ARD6807251	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64180	NONGAME FUND	464220	Natural Resources	300	-54.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-09-07T00:00:00	ARD6807295	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64181	Food and Beverage Tax	418400	State Comptroller	50	-163632.190	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-09-25T00:00:00	ARD6818674	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64182	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-2240.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-09-07T00:00:00	ARD6807285	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
64183	Food and Beverage Tax	418400	State Comptroller	50	-1056.260	2024	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2023-09-25T00:00:00	ARD6818674	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64184	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-09-25T00:00:00	ARB6818641	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64185	FR - special event permit reve	425627	Natural Resources	300	-25.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-03-15T00:00:00	ARD7017631	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64186	FR - shelterhouse revenue	425626	Natural Resources	300	-221.180	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-03-15T00:00:00	ARD7017631	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64187	Trip Permit (65%)	427446	Revenue	90	-1982.500	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-09-25T00:00:00	ARD6818701	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64188	Petroleum Severance	413800	Natural Resources	300	-5400.270	2024	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2023-08-29T00:00:00	ARD6801682	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64189	Insurance Cmpny Examtn Fee	423930	Insurance	210	-22833.680	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-03-15T00:00:00	ARD7017622	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
64190	Claims and Comp - Road Damage	472342	Transportation	800	-70875.840	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-08-29T00:00:00	BIL6801727	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64191	Food and Beverage Tax	418400	State Comptroller	50	-67.220	2024	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2023-09-07T00:00:00	ARD6807251	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64192	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2024	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2024-03-15T00:00:00	ARD7017610	2024-10-12T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64193	FandW - License Agent Revenue	425482	Natural Resources	300	-24.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-03-15T00:00:00	ARD7017631	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64194	Innkeeper's Tax	418500	Treasurer of State	48	-13000.870	2024	General Government	CIF Dubois County	73227	State Dedicated Fund	2023-09-25T00:00:00	ARD6818660	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64195	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-21900.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-09-07T00:00:00	ARD6807288	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
64196	Motor Carrier Fuel Tax	414400	Transportation	800	-1320.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-09-07T00:00:00	ARD6807318	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64197	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-275265.000	2024	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2023-09-07T00:00:00	ARD6807285	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
64198	Odometer Fees	425007	State Police	100	-524.000	2024	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2023-08-29T00:00:00	ARD6801665	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
64199	Food and Beverage Tax	418400	State Comptroller	50	-706.570	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-09-07T00:00:00	ARD6807251	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64200	Transp Infr Impr Fee	428155	Transportation	800	-201.440	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-09-25T00:00:00	ARD6818740	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64201	Restitution	452030	Criminal Justice Institute	32	-180.000	2024	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2024-03-15T00:00:00	ARD7017560	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
64202	Collection Agency Fees	427530	Transportation	800	5182.610	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-09-25T00:00:00	ARD6818741	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64203	Gasoline use tax	412700	Transportation	800	-1087173.070	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-09-25T00:00:00	ARD6818740	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64204	Real Estate Investigative	451140	Professional Licensing	250	-105.000	2024	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2023-09-25T00:00:00	ARD6818712	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
64205	DNR - Boat Rental Revenue	425467	Natural Resources	300	-60.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-03-15T00:00:00	ARD7017631	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64206	Gasoline Tax	414200	Revenue	90	-313393.350	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-03-15T00:00:00	ARD7017612	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64207	Welfare Repayments	450510	Early Child Learning	501	15704.500	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-09-07T00:00:00	ARM6807235	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
64208	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-793.640	2024	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2023-09-07T00:00:00	ARD6807308	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
64209	State Sales Tax	412010	Transportation	800	-1498.670	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-09-07T00:00:00	ARD6807318	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64210	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-102718.450	2024	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2023-09-25T00:00:00	ARD6818726	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
64211	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	250.000	2024	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2023-09-07T00:00:00	ARD6807300	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
64212	Transfer	425174	Environmental Management	495	0.000	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-09-25T00:00:00	ARD6818725	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64213	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-3871.840	2024	General Government	Publications	47070	State Dedicated Fund	2023-08-29T00:00:00	ARD6801708	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
64214	Food and Beverage Tax	418400	State Comptroller	50	-8347.520	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-03-15T00:00:00	ARD7017572	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64215	Training	439102	Transportation	800	-400.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-03-15T00:00:00	ARD7017660	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64216	ID Breakage	423614	Horse Racing Comm	265	-35.650	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-03-15T00:00:00	ARD7017627	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64217	Retaliatory Fees	423990	Insurance	210	-3000.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-03-15T00:00:00	ARD7017622	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
64218	Appraisal Mgmt Registration	426032	Attorney General	46	-250.000	2024	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2023-08-29T00:00:00	ARD6801614	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
64219	FR - nursery seedling revenue	431424	Natural Resources	300	-19510.600	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-03-15T00:00:00	ARD7017631	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64220	State Forfeitures/Restitutions	461051	State Police	100	-5666.660	2024	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2023-09-25T00:00:00	ARD6818704	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
64221	Technology Fee	420105	Board of Accounts	80	-26342.730	2024	General Government	Examinations	56610	State Dedicated Fund	2024-03-15T00:00:00	BIL7017663	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
64222	Investment Income	429690	Motor Vehicles	235	-280.000	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-09-25T00:00:00	ARD6818710	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64223	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1980.000	2024	Health	Department of Health	30417	State Dedicated Fund	2023-08-29T00:00:00	ARD6801687	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64224	Alcoholic Beverage Taxes	416100	Revenue	90	-1182.750	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-09-25T00:00:00	ARD6818701	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64225	State Forfeitures/Restitutions	461051	State Police	100	-6209.270	2024	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2023-09-25T00:00:00	ARD6818704	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
64226	ID Breakage	423614	Horse Racing Comm	265	-162.370	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-09-25T00:00:00	ARD6818714	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64227	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-623907.670	2024	General Government	Examinations	56610	State Dedicated Fund	2024-03-15T00:00:00	BIL7017663	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
64228	Special Fuel Tax	414300	Revenue	90	397814.530	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-09-25T00:00:00	ARD6818701	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64229	Controlled Substances Recovery	426450	Professional Licensing	250	-97220.000	2024	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2023-09-25T00:00:00	ARD6818712	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
64230	O/R - Off Road Vehicle registr	425750	Natural Resources	300	0.000	2024	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2023-08-29T00:00:00	ARD6801683	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64231	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-135.250	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-09-07T00:00:00	ARD6807312	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
64232	Special Fuel Tax	414300	Revenue	90	25329.350	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-09-07T00:00:00	ARD6807279	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64233	LABORATORY COSTS	421102	Toxicology	115	-1020.000	2024	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2024-03-15T00:00:00	ARD7017616	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
64234	RealEstate FraudApp-Fees	429333	Attorney General	46	-120.000	2024	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2023-08-29T00:00:00	ARD6801614	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
64235	Gift Shop Revenue	431435	War Memorials Comm	315	-298.660	2024	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2024-03-15T00:00:00	ARD7017632	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
64236	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1930.080	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-03-15T00:00:00	ARD7017629	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
64237	DNR - Firewood Revenue	431462	Natural Resources	300	-40.000	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-03-15T00:00:00	ARD7017631	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64238	ID Breakage	423614	Horse Racing Comm	265	-905.210	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-09-07T00:00:00	ARD6807292	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64239	DOR IDEM Fees	427470	Environmental Management	495	-1546.240	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-08-29T00:00:00	ARD6801696	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64240	Accreditation Renewal	423320	Comm for Higher Education	719	-2975.000	2024	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2024-03-15T00:00:00	ARD7017657	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
64241	LIT Transfer In PSCDA	740840	Budget Agency	57	-508002.000	2024	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2023-08-29T00:00:00	ARD6801658	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
64242	Food and Beverage Tax	418400	State Comptroller	50	-1308.380	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-03-15T00:00:00	ARD7017572	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64243	Food and Beverage Tax	418400	State Comptroller	50	-205.400	2024	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2024-03-15T00:00:00	ARD7017572	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64244	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-11079.190	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-03-15T00:00:00	ARD7017633	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
64245	Dealer Plates	425230	Secretary Of State	40	-4081.960	2024	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2023-09-25T00:00:00	ARD6818654	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
64246	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-2.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-08-29T00:00:00	ARD6801675	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
64247	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-22020.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-09-25T00:00:00	ARD6818709	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
64248	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-25.000	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-09-25T00:00:00	ARB6818641	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64249	Gasoline use tax	412700	Transportation	800	20392.980	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-09-07T00:00:00	ARD6807318	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64250	Food and Beverage Tax	418400	State Comptroller	50	-5607.200	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-03-15T00:00:00	ARD7017572	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64251	Trip Permit (65%)	427446	Revenue	90	-357.500	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-03-15T00:00:00	ARD7017612	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64252	Trip Permit (35%)	427441	Revenue	90	-1067.500	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-09-25T00:00:00	ARD6818701	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64253	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-863492.930	2024	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2024-03-15T00:00:00	ARD7017653	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
64254	Federal Service Charges	428060	State Police	100	-5519.430	2024	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2023-09-25T00:00:00	ARD6818704	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
64255	Real Estate Investigative	451140	Professional Licensing	250	-50.000	2024	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2023-09-07T00:00:00	ARD6807290	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
64256	Food and Beverage Tax	418400	State Comptroller	50	-27023.330	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-09-07T00:00:00	ARD6807251	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64257	Government Interest Income	429660	Treasurer of State	48	-76150.000	2024	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2023-08-29T00:00:00	ARD6801615	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64258	Innkeeper's Tax	418500	Treasurer of State	48	-6253.020	2024	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2023-09-25T00:00:00	ARD6818660	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64259	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-300.000	2024	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2023-09-07T00:00:00	ARD6807293	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64260	Food and Beverage Tax	418400	State Comptroller	50	-65.860	2024	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2023-09-07T00:00:00	ARD6807251	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64261	Child Support Bureau Annual Fe	424200	Child Services	502	-39.600	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-09-07T00:00:00	ARD6807311	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
64262	Motor Vehicle Highway Fees	425008	Revenue	90	-1036.500	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-09-25T00:00:00	ARD6818701	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64263	FandW - Additional Tags Block of	425462	Natural Resources	300	-340.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-03-15T00:00:00	ARD7017631	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64264	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4216.700	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-09-25T00:00:00	ARD6818717	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
64265	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-81.450	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-09-25T00:00:00	ARD6818699	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64266	ID Breakage	423614	Horse Racing Comm	265	-157.420	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-09-07T00:00:00	ARD6807292	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64267	Food and Beverage Tax	418400	State Comptroller	50	-2960.860	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-09-07T00:00:00	ARD6807251	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64268	Innkeeper's Tax	418500	Treasurer of State	48	26998.300	2024	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2023-08-29T00:00:00	ARD6801616	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64269	Food and Beverage Tax	418400	State Comptroller	50	-11100.750	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-09-25T00:00:00	ARD6818674	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64270	Motor Carrier Permit Fees	427440	Revenue	90	-119.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-03-15T00:00:00	ARD7017612	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64271	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-75.000	2024	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2023-09-07T00:00:00	ARD6807285	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
64272	HP Breakage	423613	Horse Racing Comm	265	-517.360	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-09-07T00:00:00	ARD6807292	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64273	Special Fuel Tax	414300	Revenue	90	-1127298.670	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-03-15T00:00:00	ARD7017612	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64274	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-77850.000	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-03-15T00:00:00	ARD7017631	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64275	LOCAL PROJECTS	464180	Child Services	502	-258.000	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-09-25T00:00:00	ARD6818730	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
64276	DOR  Service Charge	427449	Revenue	90	-56.850	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-09-25T00:00:00	ARD6818701	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64277	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-175250.000	2024	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2023-09-07T00:00:00	ARD6807288	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
64278	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-11618.900	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-08-29T00:00:00	ARD6801676	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64279	Special Fuel Tax	414300	Revenue	90	-433433.200	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-03-15T00:00:00	ARD7017612	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64280	IRP Registration Fees	427420	Revenue	90	-129824.860	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-09-25T00:00:00	ARD6818701	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64281	ID Breakage	423614	Horse Racing Comm	265	-905.210	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-09-07T00:00:00	ARD6807292	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64282	Food and Beverage Tax	418400	State Comptroller	50	-534.440	2024	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2024-03-15T00:00:00	ARD7017572	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64283	Food and Beverage Tax	418400	State Comptroller	50	-80648.040	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-03-15T00:00:00	ARD7017572	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64284	Transfer	425174	Environmental Management	495	-0.900	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-09-07T00:00:00	ARD6807307	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64285	Aircraft License Excise Tax	413100	Revenue	90	-4155.320	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-09-07T00:00:00	ARD6807279	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64286	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-127129.340	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2023-09-07T00:00:00	ARD6807303	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
64287	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-680.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-08-29T00:00:00	ARD6801675	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
64288	Welfare Repayments	450510	FSSA Family Resources	500	-9052.520	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-03-15T00:00:00	ARD7017646	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
64289	TITLE V	421044	Environmental Management	495	-7935.000	2024	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2023-09-25T00:00:00	BIL6818748	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64290	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-20.000	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-09-07T00:00:00	ARD6807278	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64291	FR - Golden Age Passport permi	425615	Natural Resources	300	-250.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-03-15T00:00:00	ARD7017631	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64292	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-135.250	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-03-15T00:00:00	ARD7017651	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
64293	Alcoholic Beverage Taxes	416100	Revenue	90	-527.080	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-09-25T00:00:00	ARD6818701	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64294	Food and Beverage Tax	418400	State Comptroller	50	-24169.390	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-09-25T00:00:00	ARD6818674	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64295	Telecom Management	436131	Ofc of Technology	67	-7288.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-25T00:00:00	ARD6818694	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
64296	ID Breakage	423614	Horse Racing Comm	265	-6.200	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-03-15T00:00:00	ARD7017627	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64297	Self Pay Payments	420112	Richmond State Hospital	440	-3830.000	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2023-08-29T00:00:00	ARD6801695	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
64298	Food and Beverage Tax	418400	State Comptroller	50	-6511.890	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-09-25T00:00:00	ARD6818674	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64299	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	18.750	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-09-07T00:00:00	ARD6807291	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
64300	HP Breakage	423613	Horse Racing Comm	265	-117.270	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-08-29T00:00:00	ARD6801680	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64301	Welfare Repayments	450510	Family and Social Svcs Admin	405	31025.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-09-07T00:00:00	ARM6807219	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
64302	Welfare Repayments	450510	FSSA Family Resources	500	-420.000	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-09-25T00:00:00	ARD6818727	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
64303	Dental Compliance	451150	Professional Licensing	250	-500.000	2024	Public Safety	Dental Prof Investigation	30810	State Dedicated Fund	2023-09-07T00:00:00	ARD6807290	2024-10-12T00:00:00	Dental Compliance	2910	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
64304	Appraisal Mgmt Registration	426032	Professional Licensing	250	-250.000	2024	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2023-08-29T00:00:00	ARD6801678	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
64305	Sle of Per Prop - Surplus Prop	430420	Administration	61	-5164.160	2024	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2023-09-07T00:00:00	ARD6807276	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
64306	Military Relief Check-off	464226	Veterans Affairs	160	-40.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-08-29T00:00:00	ARD6801668	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
64307	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-40.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-09-07T00:00:00	ARB6807222	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64308	Health Facility Fee	423080	FSSA Mental Health and Addiction	410	-237354.980	2024	Welfare	MDCO PROGRAM	53010	State Dedicated Fund	2023-09-07T00:00:00	ARD6807302	2024-10-12T00:00:00	MDCO	6920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
64309	Rntl of Prop - DOA	430120	Administration	61	-1450.000	2024	General Government	Donations	45680	State Dedicated Fund	2023-09-25T00:00:00	ARD6818692	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
64310	Food and Beverage Tax	418400	State Comptroller	50	-4141.430	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-09-25T00:00:00	ARD6818674	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64311	Unemployment Tax	417810	IO0521Workforce Development	510	1095454.760	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-03-15T00:00:00	ARD7017653	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
64312	Motor Vehicle Highway Fees	425008	Revenue	90	-37816.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-03-15T00:00:00	ARD7017612	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64313	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-85864.000	2024	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2023-08-29T00:00:00	ARD6801610	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
64314	Motor Vehicle Highway Fees	425008	Revenue	90	-156.750	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-09-07T00:00:00	ARD6807279	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64315	Extension Fees	420357	Alcohol and Tobacco Comm	230	-10500.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-09-07T00:00:00	ARD6807288	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
64316	Civil Penalties	450411	Utility Regulatory Comm	200	-43000.000	2024	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2024-03-15T00:00:00	ARD7017620	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
64317	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-03-15T00:00:00	ARD7017612	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64318	Motor Carrier Permit Fee	427452	Transportation	800	-150.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-09-07T00:00:00	ARD6807318	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64319	Food and Beverage Tax	418400	State Comptroller	50	-303.020	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-03-15T00:00:00	ARD7017572	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64320	Food and Beverage Tax	418400	State Comptroller	50	-1849.030	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-03-15T00:00:00	ARD7017572	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64321	Welfare Repayments	450510	FSSA Family Resources	500	123003.880	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-09-07T00:00:00	ARM6807232	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
64322	Food and Beverage Tax	418400	State Comptroller	50	-852.040	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-03-15T00:00:00	ARD7017572	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64323	Motor Vehicle Highway Fees	425008	Revenue	90	-761.500	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-09-07T00:00:00	ARD6807279	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64324	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-208.000	2024	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2023-09-25T00:00:00	ARD6818701	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64325	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-7.200	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-09-07T00:00:00	ARD6807278	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64326	Sale of State Property	430310	Administration	61	-44717.440	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-08-29T00:00:00	ARD6801659	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
64327	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-344.060	2024	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2023-09-07T00:00:00	ARD6807306	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64328	Food and Beverage Tax	418400	State Comptroller	50	-28599.310	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-09-25T00:00:00	ARD6818674	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64329	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-6.760	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-08-29T00:00:00	ARD6801662	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64330	Welfare Repayments	450510	FSSA Family Resources	500	-24227.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-08-29T00:00:00	ARB6802647	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
64331	Welfare Repayments	450510	Family and Social Svcs Admin	405	-30206.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-08-29T00:00:00	ARB6801581	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
64332	HR Service	439900	Personnel	70	-2764.580	2024	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2023-09-25T00:00:00	ARD6818697	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
64333	ADW Net Source Market Fee	423629	Horse Racing Comm	265	0.000	2024	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2023-09-07T00:00:00	ARD6807293	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64334	Rntl of Prop - DOA	430120	Administration	61	-1350.000	2024	General Government	Donations	45680	State Dedicated Fund	2023-09-07T00:00:00	ARD6807276	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
64335	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-6100.000	2024	General Government	Dealer Enforcement	44255	State Dedicated Fund	2023-09-25T00:00:00	ARD6818654	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
64336	FR - annual horse tag revenue	425601	Natural Resources	300	-60.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-03-15T00:00:00	ARD7017631	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64337	Child Care Ministries	422540	Early Child Learning	501	346.000	2024	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2023-08-29T00:00:00	ARD6801702	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
64338	Food and Beverage Tax	418400	State Comptroller	50	-1487.970	2024	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2023-09-07T00:00:00	ARD6807251	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64339	RealEstate FraudApp-Fees	429333	Attorney General	46	-50.000	2024	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2023-09-07T00:00:00	ARD6807242	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
64340	Food and Beverage Tax	418400	State Comptroller	50	-1146.820	2024	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2023-09-07T00:00:00	ARD6807251	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64341	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-1200.000	2024	General Government	Dealer Enforcement	44255	State Dedicated Fund	2023-08-29T00:00:00	ARD6801610	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
64342	Ind Supp Fed Soc Sec	422063	Logansport State Hospital	435	-15849.400	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2024-03-15T00:00:00	ARD7017640	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
64343	Innkeeper's Tax	418500	Treasurer of State	48	-6.510	2024	General Government	CIF Franklin County	73231	State Dedicated Fund	2024-03-15T00:00:00	ARD7017562	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64344	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-336955.100	2024	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2023-08-29T00:00:00	ARD6801699	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
64345	Innkeeper's Tax	418500	Treasurer of State	48	-16977.030	2024	General Government	CIF Marshall County	73271	State Dedicated Fund	2023-09-25T00:00:00	ARD6818660	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64346	Food and Beverage Tax	418400	State Comptroller	50	-3998.330	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-03-15T00:00:00	ARD7017572	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64347	Admin. Fee	425197	Charter School Brd	704	-9184.970	2024	Education	Charter School Board	43911	Private Grant Funds	2023-08-29T00:00:00	ARD6801709	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
64348	Innkeeper's Tax	418500	Treasurer of State	48	-7898.920	2024	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2023-09-07T00:00:00	ARD6807244	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64349	Teaching Licensing Fees	427010	Education	700	-25505.000	2024	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2024-03-15T00:00:00	ARD7017655	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
64350	Ind Supp Fed Medicare D	422062	Logansport State Hospital	435	-10803.730	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2024-03-15T00:00:00	ARD7017640	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
64351	Food and Beverage Tax	418400	State Comptroller	50	-6485.150	2024	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2023-09-25T00:00:00	ARD6818674	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64352	Gasoline Tax	414200	Revenue	90	-526019.100	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-09-25T00:00:00	ARD6818701	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64353	Technololgy Fund Fees	425284	Motor Vehicles	235	-313.500	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-09-07T00:00:00	ARD6807289	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64354	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-250.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-03-15T00:00:00	ARD7017631	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64355	DNR Donations Revenue	463060	Natural Resources	300	-249.210	2024	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2024-03-15T00:00:00	ARD7017631	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64356	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-663.340	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2023-08-29T00:00:00	ARD6801695	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
64357	Program Income	441020	Indiana Dept of Health	400	-538402.400	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-03-15T00:00:00	ARD7017636	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64358	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-18249.180	2024	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2023-09-25T00:00:00	ARD6818734	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
64359	Banner Permits	428132	Transportation	800	-4825.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-09-25T00:00:00	ARD6818741	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64360	Technololgy Fund Fees	425284	Motor Vehicles	235	-423.000	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-09-25T00:00:00	ARD6818711	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64361	Adoption Fees	423020	Indiana Dept of Health	400	-1100.000	2024	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2024-03-15T00:00:00	ARD7017636	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64362	State Sales Tax	412010	Transportation	800	-18990.320	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-03-15T00:00:00	ARD7017659	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64363	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-783.750	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-09-07T00:00:00	ARD6807294	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
64364	Food and Beverage Tax	418400	State Comptroller	50	-2065.610	2024	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2024-03-15T00:00:00	ARD7017572	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64365	Unemployment Tax	417810	IO0521Workforce Development	510	-274911.670	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-08-29T00:00:00	ARD6801706	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
64366	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-09-25T00:00:00	ARB6818641	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64367	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	0.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-09-07T00:00:00	ARM6807224	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64368	LGIP Interest Income	429612	Natural Resources	300	0.000	2024	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2024-03-15T00:00:00	ARD7017631	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64369	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-6294800.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-09-07T00:00:00	BIL6807323	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64370	HP Breakage	423613	Horse Racing Comm	265	-24.170	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-03-15T00:00:00	ARD7017627	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64371	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-61.200	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-09-25T00:00:00	ARD6818709	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
64372	Tobacco Distributors License	427486	Public Retirement System	72	-9.160	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-03-15T00:00:00	ARD7017611	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64373	Nonconsumer Settlements/Fees	450260	State Police	100	-3437.930	2024	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2023-09-25T00:00:00	ARD6818704	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
64374	Controlled Substances Recovery	426450	Professional Licensing	250	-1020.000	2024	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2023-09-07T00:00:00	ARD6807290	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
64375	Independent Contractor Fees	428510	Worker's Comp Brd	220	-570.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-09-07T00:00:00	ARD6807286	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
64376	Welfare Repayments	450510	Early Child Learning	501	-37826.200	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-09-25T00:00:00	ARB6818649	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
64377	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	4642.650	2024	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2023-09-07T00:00:00	ARD6807279	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64378	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-200.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-09-07T00:00:00	ARB6807222	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64379	State Sales Tax	412010	Transportation	800	-9836.390	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-09-25T00:00:00	ARD6818740	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64380	Food and Beverage Tax	418400	State Comptroller	50	-3685.140	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-09-25T00:00:00	ARD6818674	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64381	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	100.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-03-15T00:00:00	ARM7017548	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64382	SOS Enforcement Penalties	451215	Secretary Of State	40	-504.000	2024	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2023-09-25T00:00:00	ARD6818654	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
64383	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-88.000	2024	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2024-03-15T00:00:00	ARD7017622	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
64384	CP Interest Income	429655	Transportation	800	-638527.780	2024	Transportation	Toll Road Counties' SH Prgm	76210	State Dedicated Fund	2023-08-29T00:00:00	ARD6801711	2024-10-12T00:00:00	Toll Road Counties' SH Program	7620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64385	DNR Sale of Publications	431456	Natural Resources	300	-20.000	2024	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2024-03-15T00:00:00	ARD7017631	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64386	HP Breakage	423613	Horse Racing Comm	265	-4.200	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-03-15T00:00:00	ARD7017627	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64387	Aviation Fuel Excise Tax	413350	Revenue	90	-1610.210	2024	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2024-03-15T00:00:00	ARD7017612	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64388	Sales - Meals	430984	Richmond State Hospital	440	-558.000	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2023-08-29T00:00:00	ARD6801695	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	440
64389	Adoption Fees	423020	Indiana Dept of Health	400	-320.000	2024	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2023-09-07T00:00:00	ARD6807299	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64390	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-35.500	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-09-25T00:00:00	ARD6818732	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
64391	Technology Fee	420105	Homeland Security	385	-159.290	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-09-07T00:00:00	ARD6807297	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64392	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	68.750	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-08-29T00:00:00	ARD6801679	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
64393	Food and Beverage Tax	418400	State Comptroller	50	-2299.590	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-03-15T00:00:00	ARD7017572	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64394	Multi State Opioid Settlement	452115	Attorney General	46	-1695923.320	2024	General Government	Local Abatement Opioid Settle	57890	State Dedicated Fund	2023-08-29T00:00:00	ARD6801613	2024-10-12T00:00:00	Opioid Settlement - Local Distribution	9118	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
64395	Food and Beverage Tax	418400	State Comptroller	50	-6259.780	2024	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2023-09-25T00:00:00	ARD6818674	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64396	Gasoline Tax	414200	Revenue	90	-142494.110	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-09-07T00:00:00	ARD6807279	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64397	Social Security Reimbursements	471460	Disability - State Personnel	71	-121098.810	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-09-25T00:00:00	ARD6818698	2024-10-12T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
64398	Innkeeper's Tax	418500	Treasurer of State	48	-5267.350	2024	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2023-09-25T00:00:00	ARD6818660	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64399	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-4600.000	2024	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2023-09-07T00:00:00	ARD6807288	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
64400	Alcoholic Beverage Taxes	416100	Revenue	90	-6928.060	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-09-07T00:00:00	ARD6807279	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64401	Alcoholic Beverage Taxes	416100	Revenue	90	-2622.140	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-03-15T00:00:00	ARD7017612	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64402	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-750.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-08-29T00:00:00	ARD6801697	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64403	TOS Unidentified Funds	401150	Attorney General	46	-59359.420	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-09-25T00:00:00	ARD6818657	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
64404	Motor Carrier Fuel Tax	414400	Transportation	800	-100.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-03-15T00:00:00	ARD7017659	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64405	FR - annual permit revenue - R	425603	Natural Resources	300	-150.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-03-15T00:00:00	ARD7017631	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64406	Water - well drillers license	425774	Natural Resources	300	-450.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-09-25T00:00:00	ARD6818716	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64407	Innkeeper's Tax	418500	Treasurer of State	48	-6056.540	2024	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2023-08-29T00:00:00	ARD6801616	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64408	Registration Fee Revenue	423260	Public Defender Council	610	-603.700	2024	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2023-08-29T00:00:00	ARD6801708	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
64409	Motor Carrier Permit Fee	427452	Transportation	800	-525.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-03-15T00:00:00	ARD7017659	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64410	Aircraft License Excise Tax	413100	Revenue	90	-2499.320	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-03-15T00:00:00	ARD7017612	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64411	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2024	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2023-08-29T00:00:00	ARD6801678	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
64412	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	100.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-08-29T00:00:00	BIL6801720	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64413	Welfare Repayments	450510	FSSA Family Resources	500	-16815.290	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-08-29T00:00:00	ARD6801701	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
64414	Tobacco Distributors License	427486	Public Retirement System	72	-6.750	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-03-15T00:00:00	ARD7017611	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64415	Alcoholic Beverage Taxes	416100	Public Retirement System	72	36.510	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-03-15T00:00:00	ARD7017611	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64416	LGIP Interest Income	429612	Natural Resources	300	0.000	2024	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2024-03-15T00:00:00	ARD7017631	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64417	Food and Beverage Tax	418400	State Comptroller	50	-1190.040	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-03-15T00:00:00	ARD7017572	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64418	Sale of State Property	430310	Administration	61	-4150.530	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-09-25T00:00:00	ARD6818692	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
64419	InsurAgts and Related Lic	423920	Insurance	210	-236467.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-09-07T00:00:00	ARD6807285	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
64420	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-4209.050	2024	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2024-03-15T00:00:00	ARD7017636	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64421	Tobacco Distributors License	427486	Public Retirement System	72	-5.250	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-09-25T00:00:00	ARD6818699	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64422	Food and Beverage Tax	418400	State Comptroller	50	-232.280	2024	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2023-09-07T00:00:00	ARD6807251	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64423	Charity Gaming Excise Tax	415100	Gaming Comm	190	-133.600	2024	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2023-09-25T00:00:00	ARD6818706	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
64424	DNR - Firewood Revenue	431462	Natural Resources	300	-115.420	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-03-15T00:00:00	ARD7017631	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64425	Claims and Comp - Road Damage	472342	Transportation	800	3617.160	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-09-07T00:00:00	ARM6807239	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64426	Child Support Bureau Annual Fe	424200	Child Services	502	-115.900	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-03-15T00:00:00	ARD7017650	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
64427	Notary Public Commissions	427520	Secretary Of State	40	-10955.340	2024	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2023-09-25T00:00:00	ARD6818655	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
64428	Attorney Registration Fee	424250	Supreme Court Admin	22	-11581.310	2024	General Government	Attorney Services	44730	State Dedicated Fund	2023-08-29T00:00:00	ARD6801607	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
64429	Water - Shoreline Construction	425777	Natural Resources	300	-350.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-09-25T00:00:00	ARD6818716	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64430	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-19828.550	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-08-29T00:00:00	ARD6801710	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64431	Consumer Credit License Applic	422302	Financial Institutions	208	-1600.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-09-07T00:00:00	ARD6807284	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
64432	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-5549.520	2024	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2023-09-07T00:00:00	ARD6807314	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
64433	EWaste Registration Fee	421196	Environmental Management	495	0.000	2024	Conservation, Culture and Development	ELECTRONIC WASTE	49580	State Dedicated Fund	2023-09-07T00:00:00	ARM6807224	2024-10-12T00:00:00	Electronic Waste	2980	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64434	Transp Infr Impr Fee	428155	Transportation	800	-156.870	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-09-07T00:00:00	ARD6807318	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64435	Sales - SFTY EDU TRAINING	430965	State Police	100	-795.500	2024	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2024-03-15T00:00:00	ARD7017615	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
64436	IRP Registration Fees	427420	Revenue	90	-138287.860	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-03-15T00:00:00	ARD7017612	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64437	Sales Disclosure Filing	424810	Budget Agency	57	-12112.000	2024	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2023-08-29T00:00:00	ARD6801656	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
64438	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-03-15T00:00:00	ARB7017546	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64439	Food and Beverage Tax	418400	State Comptroller	50	-16564.470	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-09-25T00:00:00	ARD6818674	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64440	DOR BMV OSOW Fee	427475	Revenue	90	-68952.680	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-09-07T00:00:00	ARD6807279	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64441	Depository Annual Assessment F	422301	Financial Institutions	208	-72762.910	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-08-29T00:00:00	ARD6801671	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
64442	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-59558.880	2024	Health	DHHS CIVIL MONEY PENALTIES	59820	State Dedicated Fund	2023-09-07T00:00:00	ARD6807299	2024-10-12T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64443	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-875.000	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-09-25T00:00:00	ARD6818740	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64444	Food and Beverage Tax	418400	State Comptroller	50	-7375.270	2024	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-03-15T00:00:00	ARD7017572	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64445	Food and Beverage Tax	418400	State Comptroller	50	-1417.790	2024	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2023-09-25T00:00:00	ARD6818674	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64446	Program Income	441020	Adjutant General	110	-19234.020	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-09-25T00:00:00	ARD6818705	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
64447	Food and Beverage Tax	418400	State Comptroller	50	-6084.150	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-09-25T00:00:00	ARD6818674	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64448	Welfare Repayments	450510	FSSA Family Resources	500	177.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-08-29T00:00:00	ARM6801591	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
64449	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-6548.520	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-08-29T00:00:00	ARD6801696	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64450	Construction Inspection Fees	422550	Indiana Dept of Health	400	-300.000	2024	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2023-09-07T00:00:00	ARD6807298	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64451	Gasoline use tax	412700	Revenue	90	29072.630	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-03-15T00:00:00	ARD7017612	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64452	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-3191.600	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-09-25T00:00:00	ARD6818739	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64453	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-9050.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-09-07T00:00:00	ARD6807288	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
64454	FR - licensed timber buyers li	425614	Natural Resources	300	-170.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-09-25T00:00:00	ARD6818716	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64455	Innkeeper's Tax	418500	Treasurer of State	48	-8.970	2024	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2024-03-15T00:00:00	ARD7017563	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64456	NONGAME FUND	464220	Natural Resources	300	-677.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-03-15T00:00:00	ARD7017630	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64457	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-7877.270	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-09-07T00:00:00	ARD6807301	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
64458	Food and Beverage Tax	418400	State Comptroller	50	-7690.430	2024	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2023-09-25T00:00:00	ARD6818674	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64459	Welfare Repayments	450510	FSSA Family Resources	500	-931.000	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-03-15T00:00:00	ARD7017646	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
64460	HP Breakage	423613	Horse Racing Comm	265	-24.170	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-03-15T00:00:00	ARD7017627	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64461	Military Relief Check-off	464226	Veterans Affairs	160	-238.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-03-15T00:00:00	ARD7017617	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
64462	Tobacco Distributors License	427486	Public Retirement System	72	3.050	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-09-07T00:00:00	ARD6807278	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64463	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-27.150	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-09-07T00:00:00	ARD6807278	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64464	Innkeeper's Tax	418500	Treasurer of State	48	-13158.580	2024	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2023-09-25T00:00:00	ARD6818660	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64465	Motor Carrier Permit Fee	427452	Transportation	800	-2000.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-09-25T00:00:00	ARD6818740	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64466	RC - Bond Pool Fees	425760	Natural Resources	300	-6430.000	2024	Conservation, Culture and Development	AML Bond Pool	40040	State Dedicated Fund	2024-03-15T00:00:00	ARD7017631	2024-10-12T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64467	LABORATORY COSTS	421102	Indiana Dept of Health	400	-4650.000	2024	Health	ISDH - Non-Profit Grants Fu	43984	State Dedicated Fund	2023-09-07T00:00:00	ARD6807299	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64468	County Admissions Tax	418530	State Comptroller	50	-7327.000	2024	General Government	BROWN COUNTY ADMISSIONS TAX	73327	State Dedicated Fund	2024-03-15T00:00:00	ARD7017572	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64469	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-35.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-09-07T00:00:00	ARD6807297	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64470	Food and Beverage Tax	418400	State Comptroller	50	-1826.310	2024	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2023-09-07T00:00:00	ARD6807251	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64471	Multi State Opioid Settlement	452115	Budget Agency	57	3391846.760	2024	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2023-08-29T00:00:00	ARD6801657	2024-10-12T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
64472	Cigarette Distributor Reg Cert	427496	Revenue	90	-63.300	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-09-25T00:00:00	ARD6818701	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64473	Tobacco Distributors License	427486	Revenue	90	-5.540	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-09-25T00:00:00	ARD6818701	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64474	Code Enforcement Plan Review	422555	Homeland Security	385	-1720.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-09-07T00:00:00	ARD6807297	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64475	Innkeeper's Tax	418500	Treasurer of State	48	-861.180	2024	General Government	CIF Grant County	73237	State Dedicated Fund	2024-03-15T00:00:00	ARD7017562	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64476	Gasoline Tax	414200	Revenue	90	-1570679.040	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-09-25T00:00:00	ARD6818701	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64477	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	55.790	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-08-29T00:00:00	ARD6801704	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
64478	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-84060.710	2024	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2023-09-25T00:00:00	ARD6818721	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
64479	FR - special event permit reve	425627	Natural Resources	300	-25.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-03-15T00:00:00	ARD7017631	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64480	Food and Beverage Tax	418400	State Comptroller	50	-2829.200	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-03-15T00:00:00	ARD7017572	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64481	LARE Fee	425267	Natural Resources	300	0.000	2024	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2023-08-29T00:00:00	ARD6801683	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64482	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-70308.810	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-09-07T00:00:00	ARD6807278	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64483	Unemployment Tax	417810	IO0521Workforce Development	510	-128474.990	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-09-07T00:00:00	ARD6807314	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
64484	DOR IDEM Fees	427470	Environmental Management	495	-1262.430	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-09-07T00:00:00	ARD6807306	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64485	Water Testing Fees	423190	Indiana Dept of Health	400	-1942.000	2024	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2024-03-15T00:00:00	ARD7017636	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64486	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-44.750	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-09-07T00:00:00	ARD6807288	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
64487	Motor Vehicle Highway Fees	425008	Revenue	90	-0.500	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-09-25T00:00:00	ARD6818700	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64488	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-2070.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-08-29T00:00:00	ARD6801666	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
64489	Welfare Repayments	450510	FSSA Family Resources	500	-23569.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-09-25T00:00:00	ARB6819560	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
64490	DOR IDEM Fees	427470	Environmental Management	495	-918.430	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-09-25T00:00:00	ARD6818723	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64491	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-1758.810	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-03-15T00:00:00	ARD7017637	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
64492	FandW - License Agent Revenue	425482	Natural Resources	300	-6.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-09-25T00:00:00	ARD6818716	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64493	FandW - POS vendor license sales	425458	Natural Resources	300	184.250	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-03-15T00:00:00	ARD7017631	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64494	Food and Beverage Tax	418400	State Comptroller	50	-2524.830	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-03-15T00:00:00	ARD7017572	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64495	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-30.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-09-07T00:00:00	ARD6807288	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
64496	Tobacco Distributors License	427486	Public Retirement System	72	8.250	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-08-29T00:00:00	ARD6801662	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64497	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-138460.850	2024	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2023-09-07T00:00:00	ARD6807308	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
64498	Trip Permit (35%)	427441	Revenue	90	-192.500	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-03-15T00:00:00	ARD7017612	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64499	ANNUAL - MSOP FEES	421014	Environmental Management	495	0.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-08-29T00:00:00	ARM6801585	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64500	Special Fuel Tax	414300	Revenue	90	-21309.970	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-09-25T00:00:00	ARD6818701	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64501	DOR IDEM Fees	427470	Environmental Management	495	-16958.640	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-03-15T00:00:00	ARD7017642	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64502	State Sales Tax	412010	Transportation	800	-4560.850	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-08-29T00:00:00	ARD6801712	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64503	Food and Beverage Tax	418400	State Comptroller	50	-4371.500	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-09-07T00:00:00	ARD6807251	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64504	Innkeeper's Tax	418500	Treasurer of State	48	-4975.460	2024	General Government	CIF Dearborn County	73221	State Dedicated Fund	2023-09-25T00:00:00	ARD6818660	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64505	ID Breakage	423614	Horse Racing Comm	265	-245.120	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-08-29T00:00:00	ARD6801680	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64506	Rntl of Prop - DOA	430120	Administration	61	-750.000	2024	General Government	Donations	45680	State Dedicated Fund	2024-03-15T00:00:00	ARD7017604	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
64507	Claims and Comp - Road Damage	472342	Transportation	800	-59077.980	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-09-07T00:00:00	BIL6807330	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64508	FR - recycle revenue	431428	Correction	615	-200.000	2024	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2023-09-25T00:00:00	ARD6818735	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
64509	Disability Premiums ER	428990	Disability - State Personnel	71	-1591.610	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-03-15T00:00:00	ARD7017609	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
64510	Vital Records Fees	423180	Indiana Dept of Health	400	-128.000	2024	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2023-09-07T00:00:00	ARD6807299	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64511	Volume Fee	422330	Financial Institutions	208	-534.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-08-29T00:00:00	ARD6801671	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
64512	Welfare Repayments	450510	FSSA Family Resources	500	10206.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-03-15T00:00:00	ARM7017554	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
64513	Superload Escort Revenue	432105	State Police	100	-10823.740	2024	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2023-09-25T00:00:00	ARD6818704	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
64514	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-5290.560	2024	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2023-09-25T00:00:00	ARD6818660	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64515	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-552.140	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-09-25T00:00:00	ARD6818720	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
64516	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-16734.350	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-09-07T00:00:00	ARD6807306	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64517	FR - Golden Age Passport permi	425615	Natural Resources	300	-25.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-03-15T00:00:00	ARD7017631	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64518	Food and Beverage Tax	418400	State Comptroller	50	-407.050	2024	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2023-09-07T00:00:00	ARD6807251	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64519	Welfare Repayments	450510	FSSA Family Resources	500	-140.000	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-09-07T00:00:00	ARD6807309	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
64520	Food and Beverage Tax	418400	State Comptroller	50	-1983.710	2024	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2023-09-25T00:00:00	ARD6818674	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64521	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-09-07T00:00:00	ARB6807231	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
64522	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-240688.540	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2024-03-15T00:00:00	ARD7017638	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
64523	Innkeeper's Tax	418500	Treasurer of State	48	-692.230	2024	General Government	CIF LaGrange County	73269	State Dedicated Fund	2023-08-29T00:00:00	ARD6801616	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64524	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	15640.920	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-09-07T00:00:00	ARM6807237	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
64525	FandW - Additional Tags Block of	425462	Natural Resources	300	-2088.650	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-03-15T00:00:00	ARD7017631	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64526	HR Service	439900	Personnel	70	-14525.970	2024	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2023-09-25T00:00:00	ARD6818696	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
64527	Claims and Comp - Road Damage	472342	Transportation	800	3485.880	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-09-25T00:00:00	ARD6818741	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64528	Const Design Release VarnceFee	422530	Homeland Security	385	-1656.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-09-07T00:00:00	ARD6807297	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64529	Disability Premiums EE	428991	Disability - State Personnel	71	-6311.240	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-09-25T00:00:00	ARD6818698	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
64530	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-1950.000	2024	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2024-03-15T00:00:00	ARD7017636	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64531	Local Service Charges	428070	State Police	100	-35315.310	2024	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2023-09-25T00:00:00	ARD6818704	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
64532	Sale of State Property	430310	Administration	61	-15192.930	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-03-15T00:00:00	ARD7017604	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
64533	Water - Floodway Permits	425776	Natural Resources	300	-150.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-09-25T00:00:00	ARD6818716	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64534	Food and Beverage Tax	418400	State Comptroller	50	-46.170	2024	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2024-03-15T00:00:00	ARD7017572	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64535	Ind Supp Fed Soc Sec	422063	Richmond State Hospital	440	-27064.080	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2023-08-29T00:00:00	ARD6801695	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
64536	Innkeeper's Tax	418500	Treasurer of State	48	-39.950	2024	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2023-09-07T00:00:00	ARD6807244	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64537	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-4531.000	2024	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2023-08-29T00:00:00	ARD6801607	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
64538	FR - UPS nursery revenue	431434	Natural Resources	300	-2150.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-03-15T00:00:00	ARD7017631	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64539	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2977.500	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-08-29T00:00:00	ARD6801681	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
64540	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-100.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-09-07T00:00:00	ARD6807281	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
64541	Sle of Per Prop - Surplus Prop	430420	Administration	61	-884.890	2024	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2023-08-29T00:00:00	ARD6801659	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
64542	Consumer Settlements	450230	Attorney General	46	-42.500	2024	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2023-09-25T00:00:00	ARD6818656	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
64543	Gasoline Tax	414200	Revenue	90	-370962.810	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-09-07T00:00:00	ARD6807279	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64544	Accountant Investigative	451130	Professional Licensing	250	-20.000	2024	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2023-09-25T00:00:00	ARD6818712	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
64545	Motor Vehicle Highway Fees	425008	Revenue	90	-20.300	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-09-07T00:00:00	ARD6807279	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64546	Relocation of Main Office or B	422312	Financial Institutions	208	-500.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-08-29T00:00:00	ARD6801671	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
64547	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-11698.400	2024	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2023-09-25T00:00:00	ARD6818734	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
64548	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-09-07T00:00:00	ARB6807222	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64549	Food and Beverage Tax	418400	State Comptroller	50	-1308.380	2024	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2024-03-15T00:00:00	ARD7017572	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64550	Restitution	452030	Criminal Justice Institute	32	-125.000	2024	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2023-08-29T00:00:00	ARD6801609	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
64551	N/P - heritage data fees	425711	Natural Resources	300	-336.300	2024	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2024-03-15T00:00:00	ARD7017631	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64552	LOCAL PROJECTS	464180	Child Services	502	-684.000	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-08-29T00:00:00	ARD6801703	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
64553	Motor Carrier Permit Fees	427440	Revenue	90	-124.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-09-07T00:00:00	ARD6807279	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64554	Registration Fee Revenue	423260	Natural Resources	300	-180.000	2024	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2023-09-25T00:00:00	ARD6818716	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64555	Motor Vehicle Highway Fees	425008	State Comptroller	50	-11.100	2024	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2023-09-25T00:00:00	ARD6818665	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64556	Food and Beverage Tax	418400	State Comptroller	50	-8571.670	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2023-09-25T00:00:00	ARD6818674	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64557	Late Filing Fee	422557	Homeland Security	385	-50.000	2024	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2024-04-26T00:00:00	ARD7044986	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64558	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-11186.540	2024	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2023-10-19T00:00:00	ARD6835384	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64559	Food and Beverage Tax	418400	State Comptroller	50	-7550.760	2024	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2023-10-19T00:00:00	ARD6835324	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64560	Motor Vehicle Highway Fees	425008	Revenue	90	-115.580	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-04-26T00:00:00	ARD7044967	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64561	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-896.220	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-10-19T00:00:00	ARD6835397	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64562	Food and Beverage Tax	418400	State Comptroller	50	-1926.010	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-10-19T00:00:00	ARD6835324	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64563	Event Sponsorship Revenue	423262	Indiana Dept of Health	400	-28050.000	2024	Health	BLACK AND MINORITY HEALTH FAIR	46100	State Dedicated Fund	2024-04-26T00:00:00	ARD7044988	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64564	Innkeeper's Tax	418500	Treasurer of State	48	-4157.120	2024	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2024-04-26T00:00:00	ARD7044924	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64565	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-986.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-04-26T00:00:00	ARD7044977	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
64566	Innkeeper's Tax	418500	Treasurer of State	48	17667.660	2024	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2024-04-26T00:00:00	ARD7044924	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64567	NONGAME FUND	464220	Natural Resources	300	-129.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-04-26T00:00:00	ARD7044983	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64568	Riverboat Wagering Tax	415300	Revenue	90	-8166329.220	2024	General Government	HARD ROCK I - GARY	36965	State Dedicated Fund	2024-04-26T00:00:00	ARD7044967	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64569	Auditor of State Fines	450310	Treasurer of State	48	-105180.120	2024	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2024-04-26T00:00:00	ARD7044923	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64570	Gasoline Tax	414200	Revenue	90	-17545137.320	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-10-19T00:00:00	ARD6835357	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64571	Food and Beverage Tax	418400	State Comptroller	50	-1318.700	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-10-19T00:00:00	ARD6835324	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64572	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	0.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-10-19T00:00:00	ARM6835303	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64573	Motor Vehicle Highway Fees	425008	Revenue	90	-426.480	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-10-19T00:00:00	ARD6835356	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64574	ID Breakage	423614	Horse Racing Comm	265	-86.960	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-10-19T00:00:00	ARD6835374	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64575	Innkeeper's Tax	418500	Treasurer of State	48	-333951.060	2024	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2023-10-19T00:00:00	ARD6835316	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64576	Trip Permit (35%)	427441	Revenue	90	-210.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-10-19T00:00:00	ARD6835357	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64577	SF Supplier Fee	427500	Revenue	90	73.880	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-04-26T00:00:00	ARD7044967	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64578	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1200.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-10-19T00:00:00	ARB6835302	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64579	Const Design Release VarnceFee	422530	Homeland Security	385	-1725.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-04-26T00:00:00	ARD7044986	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64580	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.010	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-04-26T00:00:00	ARB7044910	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
64581	Motor Vehicle Highway Fees	425008	Revenue	90	-11786.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-04-26T00:00:00	ARD7044967	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64582	Gasoline Tax	414200	Revenue	90	-298364.670	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-04-26T00:00:00	ARD7044967	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64583	Alcoholic Beverage Taxes	416100	Revenue	90	-25004.680	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-10-19T00:00:00	ARD6835357	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64584	DOR BMV OSOW Fee	427475	Revenue	90	-170.100	2024	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2023-10-19T00:00:00	ARD6835356	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64585	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-30.430	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-10-19T00:00:00	ARD6835388	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
64586	STORMWATER	421188	Environmental Management	495	0.000	2024	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2024-04-26T00:00:00	ARM7044898	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64587	Food and Beverage Tax	418400	State Comptroller	50	-21267.910	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2023-10-19T00:00:00	ARD6835324	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64588	Innkeeper's Tax	418500	Treasurer of State	48	1025.740	2024	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2024-04-26T00:00:00	ARD7044924	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64589	DEVA Repayments	428924	Personnel	70	-645.620	2024	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2023-10-19T00:00:00	ARD6835351	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
64590	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1800.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-10-19T00:00:00	ARD6835370	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
64591	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-200.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-04-26T00:00:00	ARB7044897	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64592	LOCAL PROJECTS	464180	Transportation	800	56695.320	2024	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2024-04-26T00:00:00	ARD7045008	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64593	DOR BMV OSOW Fee	427475	Transportation	800	-945.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-04-26T00:00:00	ARD7045007	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64594	LABORATORY COSTS	421102	Toxicology	115	-540.000	2024	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2023-10-19T00:00:00	ARD6835362	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
64595	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-10-19T00:00:00	ARD6835361	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
64596	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-292892.210	2024	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2024-04-26T00:00:00	ARD7044969	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
64597	State Sales Tax	412010	Transportation	800	-457.740	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-04-26T00:00:00	ARD7045007	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64598	Government Interest Income	429660	Natural Resources	300	0.000	2024	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2023-10-19T00:00:00	ARD6835377	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64599	LGIP Interest Income	429612	Natural Resources	300	0.000	2024	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2023-10-19T00:00:00	ARD6835377	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64600	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-750.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-04-26T00:00:00	ARD7044970	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
64601	Technology Fee	420105	Board of Accounts	80	-34678.170	2024	General Government	Examinations	56610	State Dedicated Fund	2023-10-19T00:00:00	BIL6835399	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
64602	Motor Carrier Permit Fees	427440	Revenue	90	-709.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-10-19T00:00:00	ARD6835357	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64603	Food and Beverage Tax	418400	State Comptroller	50	-56780.370	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-10-19T00:00:00	ARD6835324	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64604	LGIP Interest Income	429612	Natural Resources	300	0.000	2024	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2023-10-19T00:00:00	ARD6835377	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64605	Food and Beverage Tax	418400	State Comptroller	50	-3437.520	2024	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2023-10-19T00:00:00	ARD6835324	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64606	Annual Operation Fees	421191	Environmental Management	495	0.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-10-19T00:00:00	ARM6835303	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64607	Gasoline use tax	412700	Revenue	90	-1259059.040	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-04-26T00:00:00	ARD7044967	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64608	Food and Beverage Tax	418400	State Comptroller	50	-4987.810	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-10-19T00:00:00	ARD6835324	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64609	Special Fuel Tax	414300	Revenue	90	-48.990	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-04-26T00:00:00	ARD7044967	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64610	Food and Beverage Tax	418400	State Comptroller	50	-417.280	2024	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2024-04-26T00:00:00	ARD7044937	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64611	HR Service	439900	Personnel	70	-1918.980	2024	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2023-10-19T00:00:00	ARD6835352	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
64612	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-13900.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-10-19T00:00:00	BIL6835405	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64613	Dealer Plates	425230	Secretary Of State	40	-33232.620	2024	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2023-10-19T00:00:00	ARD6835314	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
64614	Gasoline Tax	414200	Natural Resources	300	0.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-10-19T00:00:00	ARD6835377	2024-10-12T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64615	HP Breakage	423613	Horse Racing Comm	265	-24.150	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-10-19T00:00:00	ARD6835374	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64616	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-200.000	2024	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2024-04-26T00:00:00	ARD7044988	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64617	LAW ENFORCEMENT TRAINING	463120	Alcohol and Tobacco Comm	230	-10.220	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-04-26T00:00:00	ARD7044977	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	230
64618	Food and Beverage Tax	418400	State Comptroller	50	-2375.360	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-04-26T00:00:00	ARD7044937	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64619	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-52475.130	2024	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2024-04-26T00:00:00	ARD7045001	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
64620	Title Insurance Enforcement Fu	423970	Insurance	210	-6663.000	2024	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2023-10-19T00:00:00	ARD6835366	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
64621	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-198951.140	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-04-26T00:00:00	ARD7044999	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
64622	Motor Carrier Permit Fees	427440	Revenue	90	-168.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-04-26T00:00:00	ARD7044967	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64623	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-32.300	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-04-26T00:00:00	ARD7044977	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
64624	Auto Vehicle ID Statute	427447	Revenue	90	-50.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-04-26T00:00:00	ARD7044967	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64625	Food and Beverage Tax	418400	State Comptroller	50	-2084.220	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-04-26T00:00:00	ARD7044937	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64626	Copies and Report Fees	420360	Board of Accounts	80	-13180.500	2024	General Government	Examinations	56610	State Dedicated Fund	2023-10-19T00:00:00	BIL6835399	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
64627	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-255250.000	2024	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2024-04-26T00:00:00	ARD7044977	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
64628	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-4800.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-04-26T00:00:00	ARD7044977	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
64629	Food and Beverage Tax	418400	State Comptroller	50	-305.140	2024	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2024-04-26T00:00:00	ARD7044937	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64630	Elevator Inspections	422620	Homeland Security	385	-33322.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-04-26T00:00:00	ARD7044986	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64631	Plan Review	422554	Homeland Security	385	-144277.690	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-04-26T00:00:00	ARD7044986	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64632	Riverboat Wagering Tax	415300	Revenue	90	-3261550.680	2024	General Government	BLUE CHIP CASINO-MICHIGAN CITY	36990	State Dedicated Fund	2024-04-26T00:00:00	ARD7044967	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64633	Transp Infr Impr Fee	428155	Transportation	800	-262.320	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-10-19T00:00:00	ARD6835397	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64634	HP Breakage	423613	Horse Racing Comm	265	-32.470	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-04-26T00:00:00	ARD7044981	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64635	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-69.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-04-26T00:00:00	ARD7044986	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64636	Disability Premiums ER	428990	Disability - State Personnel	71	-11327.380	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-10-19T00:00:00	ARD6835353	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
64637	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-10-19T00:00:00	ARB6835302	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64638	SF Supplier Fee	427500	Revenue	90	24.620	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-04-26T00:00:00	ARD7044967	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64639	Food and Beverage Tax	418400	State Comptroller	50	-3238.060	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-04-26T00:00:00	ARD7044937	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64640	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-13.130	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-04-26T00:00:00	ARD7044990	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
64641	Motor Carrier Permit Fee	427452	Transportation	800	-250.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-04-26T00:00:00	ARD7045007	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64642	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-2100.000	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-04-26T00:00:00	ARB7044897	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64643	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-4129.000	2024	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2024-04-26T00:00:00	ARD7044988	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64644	DHS Fines	452320	Homeland Security	385	-4525.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-04-26T00:00:00	ARD7044986	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64645	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-2210.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-04-26T00:00:00	ARD7044977	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
64646	Gasoline use tax	412700	Transportation	800	-2195.930	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-10-19T00:00:00	ARD6835397	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64647	Food and Beverage Tax	418400	State Comptroller	50	-9920.100	2024	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2023-10-19T00:00:00	ARD6835324	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64648	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-10-19T00:00:00	ARB6835302	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64649	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4348.560	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-04-26T00:00:00	ARD7044985	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
64650	Control Substance Excise Tax	413500	Revenue	90	-100.000	2024	General Government	CONTROLLED SUBSTANCE EXCISE TA	54710	State Dedicated Fund	2023-10-19T00:00:00	ARD6835357	2024-10-12T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64651	Food and Beverage Tax	418400	State Comptroller	50	-3379.820	2024	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2023-10-19T00:00:00	ARD6835324	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64652	Innkeeper's Tax	418500	Treasurer of State	48	-1530.400	2024	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2023-10-19T00:00:00	ARD6835316	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64653	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-687472.510	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-10-19T00:00:00	ARD6835384	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64654	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-2470.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-10-19T00:00:00	ARD6835366	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
64655	Food and Beverage Tax	418400	State Comptroller	50	1015.200	2024	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2024-04-26T00:00:00	ARD7044937	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64656	Special Fuel Tax	414300	Revenue	90	-6897.130	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-10-19T00:00:00	ARD6835357	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64657	Military Relief Check-off	464226	Veterans Affairs	160	-227.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-04-26T00:00:00	ARD7044972	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
64658	Welfare Repayments	450510	FSSA Medicaid Policy and Plan	503	0.100	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-04-26T00:00:00	ARB7044910	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
64659	Gasoline use tax	412700	Transportation	800	-6587.570	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-10-19T00:00:00	ARD6835397	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64660	Food and Beverage Tax	418400	State Comptroller	50	-6486.980	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-10-19T00:00:00	ARD6835324	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64661	Emergency Planning Fees	427492	Revenue	90	-370.000	2024	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2024-04-26T00:00:00	ARD7044968	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64662	Food and Beverage Tax	418400	State Comptroller	50	-1710.720	2024	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2024-04-26T00:00:00	ARD7044937	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64663	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-59861.570	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-10-19T00:00:00	ARD6835354	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64664	Food and Beverage Tax	418400	State Comptroller	50	-10419.520	2024	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2023-10-19T00:00:00	ARD6835324	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64665	Food and Beverage Tax	418400	State Comptroller	50	-0.200	2024	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2024-04-26T00:00:00	ARD7044937	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64666	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-69846.420	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-10-19T00:00:00	ARD6835373	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
64667	Food and Beverage Tax	418400	State Comptroller	50	-602.030	2024	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2023-10-19T00:00:00	ARD6835324	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64668	Innkeeper's Tax	418500	Treasurer of State	48	-11423.400	2024	General Government	CIF Marshall County	73271	State Dedicated Fund	2023-10-19T00:00:00	ARD6835316	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64669	LGIP Interest Income	429612	Natural Resources	300	0.000	2024	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2023-10-19T00:00:00	ARD6835377	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64670	HT SF RB AL Fees	420361	Alcohol and Tobacco Comm	230	-25000.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-04-26T00:00:00	ARD7044977	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
64671	Food and Beverage Tax	418400	State Comptroller	50	-25810.620	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-10-19T00:00:00	ARD6835324	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64672	Food and Beverage Tax	418400	State Comptroller	50	-243625.080	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-10-19T00:00:00	ARD6835324	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64673	Accreditation Renewal	423320	Comm for Higher Education	719	-8385.000	2024	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2024-04-26T00:00:00	ARD7045006	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
64674	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	100.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-10-19T00:00:00	BIL6835405	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64675	Riverboat Wagering Tax	415300	Revenue	90	-4803463.730	2024	General Government	RESORTS-EAST CHICAGO	36970	State Dedicated Fund	2024-04-26T00:00:00	ARD7044967	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64676	Food and Beverage Tax	418400	State Comptroller	50	-556.870	2024	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2023-10-19T00:00:00	ARD6835324	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64677	LABORATORY COSTS	421102	Toxicology	115	-860.000	2024	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2024-04-26T00:00:00	ARD7044971	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
64678	ANNUAL - FESOP FEES	421012	Environmental Management	495	-6100.000	2024	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2024-04-26T00:00:00	ARB7044897	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64679	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-58.610	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-10-19T00:00:00	ARD6835354	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64680	Trip Permit (65%)	427446	Revenue	90	-390.000	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-10-19T00:00:00	ARD6835357	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64681	Independent Contractor Fees	428510	Worker's Comp Brd	220	-765.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-10-19T00:00:00	ARD6835367	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
64682	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-29419.760	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-04-26T00:00:00	ARD7044965	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64683	DOR  Service Charge	427449	Revenue	90	-114.470	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-04-26T00:00:00	ARD7044967	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64684	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-156.400	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-04-26T00:00:00	ARD7044977	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
64685	Registration Fee Revenue	423260	Indiana Dept of Health	400	-346.000	2024	Health	BOARD OF HEALTH CONFERENCES	45980	State Dedicated Fund	2024-04-26T00:00:00	ARD7044988	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64686	NONGAME FUND	464220	Natural Resources	300	-330.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-10-19T00:00:00	ARD6835376	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64687	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-37.500	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-10-19T00:00:00	ARD6835373	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
64688	Food and Beverage Tax	418400	State Comptroller	50	-48222.970	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-10-19T00:00:00	ARD6835324	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64689	DOR BMV OSOW Fee	427475	Revenue	90	-80736.310	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-10-19T00:00:00	ARD6835357	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64690	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-10-19T00:00:00	ARM6835303	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64691	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-45896.000	2024	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2023-10-19T00:00:00	ARD6835314	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
64692	Special Fuel Tax	414300	Revenue	90	-113227.930	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-10-19T00:00:00	ARD6835357	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64693	TITLE V	421044	Environmental Management	495	-2379.000	2024	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2023-10-19T00:00:00	BIL6835405	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64694	Special Fuel Tax	414300	Revenue	90	166585.510	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-04-26T00:00:00	ARD7044967	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64695	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1150.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-10-19T00:00:00	ARB6835302	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64696	DOR IDEM Fees	427470	Environmental Management	495	-104.770	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-04-26T00:00:00	ARD7044991	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64697	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	1510.310	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-04-26T00:00:00	ARD7044980	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
64698	Disability Premiums EE	428991	Disability - State Personnel	71	-2831.640	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-10-19T00:00:00	ARD6835353	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
64699	DOR BMV OSOW Fee	427475	Transportation	800	-435.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-10-19T00:00:00	ARD6835397	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64700	Unemployment Tax	417810	IO0521Workforce Development	510	-730260.180	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-10-19T00:00:00	ARD6835390	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
64701	Welfare Repayments	450510	FSSA Family Resources	500	445.480	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-04-26T00:00:00	ARD7044994	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
64702	Sec Lending Interest income	429665	Natural Resources	300	0.000	2024	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2023-10-19T00:00:00	ARD6835377	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64703	HP Breakage	423613	Horse Racing Comm	265	-32.470	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-04-26T00:00:00	ARD7044981	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64704	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-201487.000	2024	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2023-10-19T00:00:00	ARD6835366	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
64705	IRP Registration Fees	427420	Revenue	90	-177172.290	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-04-26T00:00:00	ARD7044967	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64706	Food and Beverage Tax	418400	State Comptroller	50	-118.350	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-04-26T00:00:00	ARD7044937	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64707	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-7577.460	2024	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2023-10-19T00:00:00	ARD6835316	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64708	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-4300.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-04-26T00:00:00	ARB7044897	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64709	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-31037.850	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-04-26T00:00:00	ARD7044967	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64710	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-20.470	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-04-26T00:00:00	ARD7044965	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64711	HP Breakage	423613	Horse Racing Comm	265	-24.150	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-10-19T00:00:00	ARD6835374	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64712	ANNUAL - MSOP FEES	421014	Environmental Management	495	200.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-10-19T00:00:00	BIL6835405	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64713	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-962.890	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-10-19T00:00:00	ARD6835375	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
64714	Unemployment Tax	417810	IO0521Workforce Development	510	-3510439.680	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-04-26T00:00:00	ARD7045001	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
64715	Food and Beverage Tax	418400	State Comptroller	50	-1933.810	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-04-26T00:00:00	ARD7044937	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64716	PRETREATMENT	421176	Environmental Management	495	-1085.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-04-26T00:00:00	ARM7044898	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64717	E-check Processing Fee	439291	Homeland Security	385	-9.600	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-04-26T00:00:00	ARD7044986	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64718	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-38100.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-04-26T00:00:00	ARD7044977	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
64719	Food and Beverage Tax	418400	State Comptroller	50	-26.820	2024	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2023-10-19T00:00:00	ARD6835324	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64720	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-200.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-04-26T00:00:00	ARD7044977	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
64721	Military Relief Check-off	464226	Veterans Affairs	160	-252.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-10-19T00:00:00	ARD6835363	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
64722	Motor Vehicle Highway Fees	425008	Revenue	90	-192.570	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-10-19T00:00:00	ARD6835357	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64723	Food and Beverage Tax	418400	State Comptroller	50	-1672.880	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-04-26T00:00:00	ARD7044937	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64724	ID Breakage	423614	Horse Racing Comm	265	-80.740	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-04-26T00:00:00	ARD7044981	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64725	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-63153.960	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-10-19T00:00:00	ARD6835357	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64726	Food and Beverage Tax	418400	State Comptroller	50	-12851.010	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-10-19T00:00:00	ARD6835324	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64727	IFSAC Fees	422630	Homeland Security	385	-170.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-04-26T00:00:00	ARD7044986	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64728	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	0.000	2024	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2023-10-19T00:00:00	ARM6835303	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64729	Innkeeper's Tax	418500	Treasurer of State	48	-4428.720	2024	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2023-10-19T00:00:00	ARD6835316	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64730	Technololgy Fund Fees	425284	Motor Vehicles	235	-433.430	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-04-26T00:00:00	ARD7044978	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64731	Amusement Entertainment Pmts	422510	Homeland Security	385	-6095.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-04-26T00:00:00	ARD7044986	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64732	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-535.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-10-19T00:00:00	ARD6835361	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
64733	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1018.410	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-04-26T00:00:00	ARD7045007	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64734	Food and Beverage Tax	418400	State Comptroller	50	-8798.780	2024	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2023-10-19T00:00:00	ARD6835324	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64735	Independent Contractor Fees	428510	Worker's Comp Brd	220	-405.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-04-26T00:00:00	ARD7044975	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
64736	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-19400.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-04-26T00:00:00	ARD7044977	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
64737	Innkeeper's Tax	418500	Treasurer of State	48	-473.460	2024	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2024-04-26T00:00:00	ARD7044924	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64738	Motor Carrier Permit Fee	427452	Transportation	800	-4125.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-10-19T00:00:00	ARD6835397	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64739	State Sales Tax	412010	Transportation	800	-10904.910	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-10-19T00:00:00	ARD6835397	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64740	Tobacco Distributors License	427486	Revenue	90	-4.750	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-10-19T00:00:00	ARD6835357	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64741	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-11230.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-10-19T00:00:00	ARD6835370	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
64742	Food and Beverage Tax	418400	State Comptroller	50	-7580.870	2024	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-04-26T00:00:00	ARD7044937	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64743	Food and Beverage Tax	418400	State Comptroller	50	-314.890	2024	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2024-04-26T00:00:00	ARD7044937	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64744	Sales - SFTY EDU TRAINING	430965	State Police	100	-266.000	2024	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2023-10-19T00:00:00	ARD6835360	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
64745	Food and Beverage Tax	418400	State Comptroller	50	24.120	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-04-26T00:00:00	ARD7044937	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64746	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-6799.690	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-10-19T00:00:00	ARD6835371	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64747	Teaching Licensing Fees	427010	Education	700	-19715.000	2024	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2024-04-26T00:00:00	ARD7045004	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
64748	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-30534.670	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-10-19T00:00:00	ARD6835396	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64749	Riverboat Wagering Tax	415300	Revenue	90	-1746456.240	2024	General Government	BELTERRA-SWITZERLAND COUNTY	37050	State Dedicated Fund	2024-04-26T00:00:00	ARD7044967	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64750	Motor Carrier Fuel Tax	414400	Transportation	800	-4339.690	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-10-19T00:00:00	ARD6835397	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64751	Welfare Repayments	450510	FSSA Medicaid Policy and Plan	503	44852.960	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-04-26T00:00:00	ARM7044911	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
64752	O/R - Off Road Vehicle registr	425750	Natural Resources	300	0.000	2024	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2023-10-19T00:00:00	ARD6835377	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64753	Alcoholic Beverage Taxes	416100	Revenue	90	-54141.200	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-10-19T00:00:00	ARD6835357	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64754	Tobacco Distributors License	427486	Public Retirement System	72	-4.500	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-10-19T00:00:00	ARD6835354	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64755	Aircraft License Excise Tax	413100	Revenue	90	3423.820	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-04-26T00:00:00	ARD7044967	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64756	Riverboat Wagering Tax	415300	Revenue	90	-7481950.610	2024	General Government	HORSESHOE-HAMMOND	36980	State Dedicated Fund	2024-04-26T00:00:00	ARD7044967	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64757	Adoption Fees	423020	Indiana Dept of Health	400	-1080.000	2024	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2024-04-26T00:00:00	ARD7044988	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64758	SF Supplier Fee	427500	Revenue	90	1.500	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-04-26T00:00:00	ARD7044967	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64759	Tobacco Distributors License	427486	Public Retirement System	72	6.000	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-04-26T00:00:00	ARD7044965	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64760	Gasoline use tax	412700	Revenue	90	-1463.950	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-10-19T00:00:00	ARD6835357	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64761	New-Mod SS Constr Permit	421193	Environmental Management	495	-400.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-04-26T00:00:00	ARB7044897	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64762	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-1000.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-04-26T00:00:00	ARD7044970	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
64763	LARE Fee	425267	Natural Resources	300	0.000	2024	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2023-10-19T00:00:00	ARD6835377	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64764	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	735.000	2024	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2023-10-19T00:00:00	BIL6835405	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64765	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	3478610.290	2024	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-04-26T00:00:00	ARD7044967	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64766	Trip Permit (35%)	427441	Revenue	90	-227.500	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-04-26T00:00:00	ARD7044967	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64767	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-1500.000	2024	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2023-10-19T00:00:00	ARD6835370	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
64768	Aircraft License Excise Tax	413100	Revenue	90	-41.930	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-10-19T00:00:00	ARD6835357	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64769	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-16150.000	2024	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2024-04-26T00:00:00	ARD7044977	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
64770	Food and Beverage Tax	418400	State Comptroller	50	-1.580	2024	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2024-04-26T00:00:00	ARD7044937	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64771	Technology Fee	420105	Homeland Security	385	-447.130	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-04-26T00:00:00	ARD7044986	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64772	Food and Beverage Tax	418400	State Comptroller	50	-863.370	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-04-26T00:00:00	ARD7044937	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64773	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-1212.430	2024	Education	Next Generation Hoosier Educat	57500	General Fund	2024-04-26T00:00:00	ARD7045006	2024-10-12T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
64774	LOCAL PROJECTS	464180	Child Services	502	-147.840	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-04-26T00:00:00	ARD7044997	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
64775	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	761.050	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-10-19T00:00:00	ARD6835368	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
64776	HP Breakage	423613	Horse Racing Comm	265	-4.200	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-10-19T00:00:00	ARD6835374	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64777	LOCAL PROJECTS	464180	Transportation	800	-113822.900	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-04-26T00:00:00	ARD7045008	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64778	DOR BMV OSOW Fee	427475	Revenue	90	-136522.050	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-04-26T00:00:00	ARD7044967	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64779	Transp Infr Impr Fee	428155	Transportation	800	-427.710	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-04-26T00:00:00	ARD7045007	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64780	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-55.250	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-10-19T00:00:00	ARD6835370	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
64781	Program Income	441020	Indiana Dept of Health	400	-3689355.410	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-04-26T00:00:00	ARD7044988	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64782	Gasoline use tax	412700	Transportation	800	-1888588.570	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-04-26T00:00:00	ARD7045007	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64783	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3852.240	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-10-19T00:00:00	ARD6835378	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
64784	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-790.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-04-26T00:00:00	ARB7044897	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64785	STORMWATER	421188	Environmental Management	495	-1275.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-04-26T00:00:00	ARM7044898	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64786	Cellular Tower Fees	428128	Transportation	800	1416.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-04-26T00:00:00	ARM7044914	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64787	Investment Income	429690	Motor Vehicles	235	-26693.540	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-10-19T00:00:00	ARD6835371	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64788	Attorney Registration Fee	424250	Supreme Court Admin	22	-3550.000	2024	General Government	Attorney Services	44730	State Dedicated Fund	2024-04-26T00:00:00	ARD7044916	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
64789	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-161.000	2024	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2023-10-19T00:00:00	ARD6835366	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
64790	Food and Beverage Tax	418400	State Comptroller	50	-1203.580	2024	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2023-10-19T00:00:00	ARD6835324	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64791	Instructor Recertification	429110	Law Enforcement Training Brd	103	-450.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-04-26T00:00:00	ARD7044970	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
64792	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-8100.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-10-19T00:00:00	BIL6835405	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64793	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-81.600	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-10-19T00:00:00	ARD6835370	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
64794	Food and Beverage Tax	418400	State Comptroller	50	-762.440	2024	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2023-10-19T00:00:00	ARD6835324	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64795	Certificate Fee	423319	Indiana Dept of Health	400	-300.000	2024	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2024-04-26T00:00:00	ARD7044988	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64796	Food and Beverage Tax	418400	State Comptroller	50	-8471.920	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-10-19T00:00:00	ARD6835324	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64797	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-260.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-10-19T00:00:00	ARB6835302	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64798	In.Gov Charges	439106	Ofc of Technology	67	-280077.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-19T00:00:00	ARB6835298	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
64799	Sales - Meals	430984	Evansville State Hospital	425	-85.180	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2023-10-19T00:00:00	ARD6835381	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	425
64800	SOS Enforcement Penalties	451215	Secretary Of State	40	-2484.000	2024	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2023-10-19T00:00:00	ARD6835314	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
64801	ANNUAL - MSOP FEES	421014	Environmental Management	495	0.000	2024	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2024-04-26T00:00:00	ARB7044897	2024-10-12T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64802	Gasoline Tax	414200	Revenue	90	-102381.600	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-04-26T00:00:00	ARD7044967	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64803	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-11725.870	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-04-26T00:00:00	ARD7044991	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64804	Ind Supp Fed Soc Sec	422063	Evansville State Hospital	425	-40895.600	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2023-10-19T00:00:00	ARD6835381	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
64805	ID Breakage	423614	Horse Racing Comm	265	-15.130	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-10-19T00:00:00	ARD6835374	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64806	Teaching Licensing Fees	427010	Education	700	-25345.000	2024	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2023-10-19T00:00:00	ARD6835394	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
64807	Motor Vehicle Highway Fees	425008	Revenue	90	-67.580	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-10-19T00:00:00	ARD6835357	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64808	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-3.400	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-10-19T00:00:00	ARD6835370	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
64809	DESIGNATED DONATION	463050	Homeland Security	385	-2400.000	2024	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2024-04-26T00:00:00	ARD7044986	2024-10-12T00:00:00	Regional Public Safety Training	5240	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64810	ID Breakage	423614	Horse Racing Comm	265	-86.960	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-10-19T00:00:00	ARD6835374	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64811	Institutional Clothing Fund	422040	Evansville State Hospital	425	-45.000	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2023-10-19T00:00:00	ARD6835381	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
64812	Construction Inspection Fees	422550	Indiana Dept of Health	400	-900.000	2024	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2024-04-26T00:00:00	ARD7044987	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64813	Child Labor Law Penalties	450810	Labor	225	-500.000	2024	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2023-10-19T00:00:00	ARD6835369	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
64814	Motor Vehicle Highway Fees	425008	Revenue	90	-216.720	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-04-26T00:00:00	ARD7044967	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64815	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-7507.500	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-19T00:00:00	CNT6835666	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
64816	IRP Registration Fees	427420	Revenue	90	-280756.670	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-10-19T00:00:00	ARD6835357	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64817	Consumer Settlements	450230	Attorney General	46	-174.000	2024	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2023-10-19T00:00:00	ARD6835315	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
64818	Welfare Repayments	450510	Early Child Learning	501	2385.760	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-04-26T00:00:00	ARM7044909	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
64819	ID Breakage	423614	Horse Racing Comm	265	-14.050	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-04-26T00:00:00	ARD7044981	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64820	Welfare Repayments	450510	FSSA Family Resources	500	-570.000	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-04-26T00:00:00	ARD7044994	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
64821	Charity Gaming Excise Tax	415100	Gaming Comm	190	-9509.000	2024	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2023-10-19T00:00:00	ARD6835364	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
64822	Alcoholic Beverage Taxes	416100	Revenue	90	-21.860	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-04-26T00:00:00	ARD7044967	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64823	Tobacco Distributors License	427486	Public Retirement System	72	8.140	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-04-26T00:00:00	ARD7044965	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64824	Extension Fees	420357	Alcohol and Tobacco Comm	230	-5100.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-10-19T00:00:00	ARD6835370	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
64825	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-850.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-10-19T00:00:00	ARD6835370	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
64826	Odometer Fees	425007	State Police	100	-348.000	2024	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2023-10-19T00:00:00	ARD6835359	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
64827	Checking Interest Income	429670	Alcohol and Tobacco Comm	230	-70.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-04-26T00:00:00	ARD7044977	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
64828	LAW ENFORCEMENT TRAINING	463120	Alcohol and Tobacco Comm	230	-8.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-10-19T00:00:00	ARD6835370	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	230
64829	Food and Beverage Tax	418400	State Comptroller	50	-4784.040	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-04-26T00:00:00	ARD7044937	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64830	Blasters	422575	Homeland Security	385	-700.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-04-26T00:00:00	ARD7044986	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64831	Civil Penalties	450411	Revenue	90	-5500.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-04-26T00:00:00	ARD7044967	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64832	Food and Beverage Tax	418400	State Comptroller	50	-15818.080	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-10-19T00:00:00	ARD6835324	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64833	Motor Vehicle Highway Fees	425008	State Comptroller	50	-99.900	2024	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2023-10-19T00:00:00	ARD6835318	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64834	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	276306.640	2024	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2024-04-26T00:00:00	ARD7044989	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
64835	CCSAF Quarterly Payment	423325	Comm for Higher Education	719	-65.410	2024	Education	Career College Student Fund	55710	State Dedicated Fund	2024-04-26T00:00:00	ARD7045006	2024-10-12T00:00:00	Career College Student Assurance	5430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
64836	Heritage Trust Fees	425387	Natural Resources	300	0.000	2024	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2023-10-19T00:00:00	ARD6835377	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64837	Food and Beverage Tax	418400	State Comptroller	50	-20762.670	2024	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2023-10-19T00:00:00	ARD6835324	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64838	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-10-19T00:00:00	ARD6835370	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
64839	Gasoline Distributor Fee	427506	Revenue	90	-100.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-04-26T00:00:00	ARD7044967	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64840	Checking Interest Income	429670	Alcohol and Tobacco Comm	230	-35.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-10-19T00:00:00	ARD6835370	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
64841	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	40.580	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-04-26T00:00:00	ARD7044999	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
64842	Welfare Repayments	450510	FSSA Family Resources	500	-297.600	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-10-19T00:00:00	ARD6835385	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
64843	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-10350.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-10-19T00:00:00	ARD6835361	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
64844	Instructor Recertification	429110	Law Enforcement Training Brd	103	-350.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-10-19T00:00:00	ARD6835361	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
64845	Food and Beverage Tax	418400	State Comptroller	50	-3359.020	2024	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2023-10-19T00:00:00	ARD6835324	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64846	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1083.570	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-04-26T00:00:00	ARD7044982	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
64847	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-81262.080	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-10-19T00:00:00	ARD6835354	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64848	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-3922.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-10-19T00:00:00	ARD6835370	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
64849	Riverboat Wagering Tax	415300	Revenue	90	-338200.160	2024	General Government	GRAND VICTORIA-RISING SUN	37020	State Dedicated Fund	2024-04-26T00:00:00	ARD7044967	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64850	Nonconsumer Settlements/Fees	450260	State Police	100	-5086.000	2024	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2023-10-19T00:00:00	ARD6835360	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
64851	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-1035.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-04-26T00:00:00	ARD7044970	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
64852	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-10-19T00:00:00	ARB6835302	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64853	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-10-19T00:00:00	ARD6835357	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64854	Child Labor Law Penalties	450810	Labor	225	-2700.000	2024	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2024-04-26T00:00:00	ARD7044976	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
64855	Food and Beverage Tax	418400	State Comptroller	50	-26742.930	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-04-26T00:00:00	ARD7044937	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64856	DOR IDEM Fees	427470	Environmental Management	495	-6276.210	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-10-19T00:00:00	ARD6835384	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64857	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-1700.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-10-19T00:00:00	ARD6835370	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
64858	Code Enforcement Plan Review	422555	Homeland Security	385	-2715.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-04-26T00:00:00	ARD7044986	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64859	Riverboat Wagering Tax	415300	Revenue	90	-4475224.900	2024	General Government	HARD ROCK II - GARY	36967	State Dedicated Fund	2024-04-26T00:00:00	ARD7044967	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64860	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-500.000	2024	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2024-04-26T00:00:00	ARD7044988	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64861	Tobacco Distributors License	427486	Public Retirement System	72	-6.110	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-10-19T00:00:00	ARD6835354	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64862	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	350.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-10-19T00:00:00	BIL6835405	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64863	Riverboat Wagering Tax	415300	Revenue	90	-4493812.900	2024	General Government	CASINO AZTAR-EVANSVILLE	37010	State Dedicated Fund	2024-04-26T00:00:00	ARD7044967	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64864	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-7260.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-04-26T00:00:00	ARD7044977	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
64865	Motor Carrier Passenger Permit	427448	Revenue	90	-80.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-04-26T00:00:00	ARD7044967	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64866	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-26810.820	2024	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2023-10-19T00:00:00	ARD6835390	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
64867	Food and Beverage Tax	418400	State Comptroller	50	-2597.560	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-04-26T00:00:00	ARD7044937	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64868	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-5075.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-04-26T00:00:00	ARB7044897	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64869	Innkeeper's Tax	418500	Treasurer of State	48	-20248.950	2024	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2023-10-19T00:00:00	ARD6835316	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64870	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-10750.000	2024	General Government	Dealer Enforcement	44255	State Dedicated Fund	2023-10-19T00:00:00	ARD6835314	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
64871	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-404813.870	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-10-19T00:00:00	ARD6835388	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
64872	Low Lev Radiation Trans	422561	Homeland Security	385	-200.000	2024	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2024-04-26T00:00:00	ARD7044986	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64873	Riverboat Wagering Tax	415300	Revenue	90	-1480469.270	2024	General Government	FRNCH LICK CASINO ORNGE CO WAG	37000	State Dedicated Fund	2024-04-26T00:00:00	ARD7044967	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64874	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-150.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-04-26T00:00:00	ARB7044897	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64875	Claims and Comp - Road Damage	472342	Transportation	800	-66704.600	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-04-26T00:00:00	BIL7045025	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64876	Child Care Ministries	422540	Homeland Security	385	-350.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-04-26T00:00:00	ARD7044986	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64877	HP Breakage	423613	Horse Racing Comm	265	-5.640	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-04-26T00:00:00	ARD7044981	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64878	Boiler Inspections	422610	Homeland Security	385	-21639.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-04-26T00:00:00	ARD7044986	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64879	FESOP FEES	421030	Environmental Management	495	-41270.000	2024	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2023-10-19T00:00:00	BIL6835405	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64880	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-453307.710	2024	General Government	Examinations	56610	State Dedicated Fund	2023-10-19T00:00:00	BIL6835399	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
64881	State Sales Tax	412010	Transportation	800	-1934.300	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-04-26T00:00:00	ARD7045007	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64882	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-925.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-04-26T00:00:00	ARD7044970	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
64883	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-200.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-04-26T00:00:00	ARB7044897	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64884	Alcoholic Beverage Taxes	416100	Revenue	90	-125.910	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-04-26T00:00:00	ARD7044967	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64885	Claims and Comp - Road Damage	472342	Transportation	800	-14051.590	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-04-26T00:00:00	ARD7045007	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64886	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-15599.900	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-04-26T00:00:00	ARB7044897	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64887	Motor Carrier Fuel Tax	414400	Transportation	800	-1675290.260	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-04-26T00:00:00	ARD7045007	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64888	Ind Supp Fed Medicare B	422061	Logansport State Hospital	435	-470.330	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2023-10-19T00:00:00	ARD6835382	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
64889	Water Testing Fees	423190	Indiana Dept of Health	400	-2103.000	2024	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2024-04-26T00:00:00	ARD7044988	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64890	Food and Beverage Tax	418400	State Comptroller	50	-1713.160	2024	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2023-10-19T00:00:00	ARD6835324	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64891	InsurAgts and Related Lic	423920	Insurance	210	-158297.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-10-19T00:00:00	ARD6835366	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
64892	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-39937.330	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-04-26T00:00:00	ARD7044965	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64893	Extension Fees	420357	Alcohol and Tobacco Comm	230	-10650.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-04-26T00:00:00	ARD7044977	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
64894	Food and Beverage Tax	418400	State Comptroller	50	-788.850	2024	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2024-04-26T00:00:00	ARD7044937	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64895	Special Fuel Tax	414300	Revenue	90	-339683.790	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-10-19T00:00:00	ARD6835357	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64896	Fireworks Displays	422572	Homeland Security	385	-1173.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-04-26T00:00:00	ARD7044986	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64897	Mine Subsdnce Insur Premium	423960	Insurance	210	-6363.700	2024	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2023-10-19T00:00:00	ARD6835366	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
64898	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-131100.420	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-04-26T00:00:00	ARD7045000	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
64899	Child Support Bureau Annual Fe	424200	Child Services	502	-204.600	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-10-19T00:00:00	ARD6835387	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
64900	Riverboat Wagering Tax	415300	Revenue	90	-3819005.530	2024	General Government	ARGOSY CASINO-LAWRENCEBURG	37030	State Dedicated Fund	2024-04-26T00:00:00	ARD7044967	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64901	Aviation Fuel Excise Tax	413350	Revenue	90	-33075.300	2024	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2023-10-19T00:00:00	ARD6835357	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64902	Restitution	452030	Criminal Justice Institute	32	-34.950	2024	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2024-04-26T00:00:00	ARD7044919	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
64903	Tobacco Distributors License	427486	Revenue	90	6.330	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-04-26T00:00:00	ARD7044967	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64904	Self Pay Payments	420112	Evansville State Hospital	425	-1627.000	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2023-10-19T00:00:00	ARD6835381	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
64905	Admin. Fee	425197	Charter School Brd	704	-6743.720	2024	Education	Charter School Board	43911	Private Grant Funds	2024-04-26T00:00:00	ARD7045005	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
64906	Food and Beverage Tax	418400	State Comptroller	50	-7483.280	2024	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2023-10-19T00:00:00	ARD6835324	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64907	Motor Vehicle Highway Fees	425008	Revenue	90	-3850.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-10-19T00:00:00	ARD6835357	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64908	Mining Licenses	424320	Labor	225	-550.000	2024	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2023-10-19T00:00:00	ARD6835369	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
64909	Gasoline Tax	414200	Revenue	90	-5849126.230	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-10-19T00:00:00	ARD6835357	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64910	DOR  Service Charge	427449	Revenue	90	-266.050	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-10-19T00:00:00	ARD6835357	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64911	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-900.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-10-19T00:00:00	ARD6835361	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
64912	Food and Beverage Tax	418400	State Comptroller	50	-831.770	2024	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2023-10-19T00:00:00	ARD6835324	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64913	LOCAL PROJECTS	464180	Child Services	502	-830.280	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-10-19T00:00:00	ARD6835387	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
64914	Accreditation Renewal	423320	Comm for Higher Education	719	-3975.000	2024	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2023-10-19T00:00:00	ARD6835395	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
64915	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-2450.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-10-19T00:00:00	ARD6835370	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
64916	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-28427.420	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-10-19T00:00:00	ARD6835379	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
64917	Special Fuel Tax	414300	Revenue	90	-2.980	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-04-26T00:00:00	ARD7044967	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64918	Civil Penalties	450411	Revenue	90	-500.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-10-19T00:00:00	ARD6835357	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64919	Riverboat Wagering Tax	415300	Revenue	90	-7358693.820	2024	General Government	CAESAR'S INDIANA-HARRISON CNTY	37040	State Dedicated Fund	2024-04-26T00:00:00	ARD7044967	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64920	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-331.000	2024	General Government	Examinations	56610	State Dedicated Fund	2023-10-19T00:00:00	ARD6835355	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
64921	Vital Records Fees	423180	Indiana Dept of Health	400	-4252.000	2024	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2024-04-26T00:00:00	ARD7044988	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
64922	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-125250.000	2024	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2023-10-19T00:00:00	ARD6835370	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
64923	HR Service	439900	Personnel	70	-8822.750	2024	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2023-10-19T00:00:00	ARD6835351	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
64924	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-270.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-04-26T00:00:00	ARD7044977	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
64925	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-10.000	2024	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2024-04-26T00:00:00	ARM7044898	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64926	State Sales Tax	412010	Transportation	800	-46082.030	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-10-19T00:00:00	ARD6835397	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64927	Food and Beverage Tax	418400	State Comptroller	50	-612.170	2024	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2024-04-26T00:00:00	ARD7044937	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64928	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-597.230	2024	Education	Primary Care Scholarship	30435	State Dedicated Fund	2024-04-26T00:00:00	ARD7045006	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
64929	Innkeeper's Tax	418500	Treasurer of State	48	-3759.650	2024	General Government	CIF Dearborn County	73221	State Dedicated Fund	2023-10-19T00:00:00	ARD6835316	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64930	Gasoline use tax	412700	Transportation	800	-5665589.430	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-04-26T00:00:00	ARD7045007	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64931	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-04-26T00:00:00	ARB7044897	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64932	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	50.000	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-04-26T00:00:00	ARD7044980	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
64933	Food and Beverage Tax	418400	State Comptroller	50	-12652.250	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-10-19T00:00:00	ARD6835324	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64934	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	0.000	2024	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2023-10-19T00:00:00	ARD6835377	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64935	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	30.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-10-19T00:00:00	ARM6835303	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64936	ID Breakage	423614	Horse Racing Comm	265	-80.740	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-04-26T00:00:00	ARD7044981	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64937	LOCAL PROJECTS	464180	Transportation	800	-12000000.000	2024	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2024-04-26T00:00:00	BIL7045025	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64938	Duplicate Certificate	429105	Law Enforcement Training Brd	103	-25.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-04-26T00:00:00	ARD7044970	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
64939	Annual Operation Fees	421191	Environmental Management	495	100.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-10-19T00:00:00	BIL6835405	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64940	Technololgy Fund Fees	425284	Motor Vehicles	235	-385.160	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-10-19T00:00:00	ARD6835372	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
64941	LGIP Interest Income	429612	Natural Resources	300	0.000	2024	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2023-10-19T00:00:00	ARD6835377	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64942	Insurance Cmpny Examtn Fee	423930	Insurance	210	-5395.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-10-19T00:00:00	ARD6835366	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
64943	State Seals	422680	Homeland Security	385	-780.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-04-26T00:00:00	ARD7044986	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
64944	ENFORCEMENT FINE/PEN WASTETIRE	421099	Environmental Management	495	-3797.000	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-10-19T00:00:00	BIL6835405	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64945	Trip Permit (65%)	427446	Revenue	90	-422.500	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-04-26T00:00:00	ARD7044967	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64946	INsafe Assessment	424315	Labor	225	-20213.070	2024	Public Safety	INSAFE (TRANSFER)	40810	State Dedicated Fund	2024-04-26T00:00:00	ARD7044976	2024-10-12T00:00:00	Labor Safety Education	3580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
64947	Food and Beverage Tax	418400	State Comptroller	50	-1093.600	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-04-26T00:00:00	ARD7044937	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64948	County Admissions Tax	418530	State Comptroller	50	-170459.520	2024	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2023-07-13T00:00:00	ARD6762841	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64949	Innkeeper's Tax	418500	Treasurer of State	48	-765.680	2024	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2024-05-02T00:00:00	ARD7049040	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64950	Sales - SFTY EDU TRAINING	430965	State Police	100	-1031.000	2024	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2024-05-02T00:00:00	ARD7049085	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
64951	STORMWATER	421188	Environmental Management	495	-115.000	2024	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2024-05-02T00:00:00	ARM7049019	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64952	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-350.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-05-02T00:00:00	ARB7049018	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64953	Food and Beverage Tax	418400	State Comptroller	50	-48248.780	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-05-02T00:00:00	ARD7049051	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64954	InsurAgts and Related Lic	423920	Insurance	210	-297998.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-05-02T00:00:00	ARD7049092	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
64955	Food and Beverage Tax	418400	State Comptroller	50	-1902.560	2024	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2024-05-02T00:00:00	ARD7049051	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64956	DOR  Service Charge	427449	Revenue	90	-378.450	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-05-02T00:00:00	ARD7049082	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64957	HP ISS 2Yr Nomination	423622	Horse Racing Comm	265	-400.000	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-05-02T00:00:00	ARD7049098	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
64958	Food and Beverage Tax	418400	State Comptroller	50	-3297.320	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-07-13T00:00:00	ARD6762841	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64959	Food and Beverage Tax	418400	State Comptroller	50	-2473.920	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-05-02T00:00:00	ARD7049051	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64960	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-300.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-05-02T00:00:00	ARB7050006	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64961	Motor Carrier Permit Fee	427452	Transportation	800	-350.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-05-02T00:00:00	ARD7049122	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64962	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	0.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-05-02T00:00:00	ARM7049019	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64963	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-30712.920	2024	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2024-05-02T00:00:00	ARD7049105	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
64964	Special Fuel Tax	414300	Revenue	90	-130.540	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-05-02T00:00:00	ARD7049082	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64965	Agri Licensing Fees	428620	Agriculture	36	-5500.000	2024	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2024-05-02T00:00:00	ARD7049033	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
64966	Refresher Course Application	429150	Law Enforcement Training Brd	103	-100.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-05-02T00:00:00	ARD7049087	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
64967	Special Fuel Tax	414300	Revenue	90	-360901.370	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-07-13T00:00:00	ARD6762870	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64968	Gasoline Tax	414200	Revenue	90	850.380	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-07-13T00:00:00	ARD6762870	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64969	Aviation Fuel Excise Tax	413350	Revenue	90	-40085.990	2024	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2023-07-13T00:00:00	ARD6762870	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64970	Civil Penalties	450411	Revenue	90	-1655.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-07-13T00:00:00	ARD6762870	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64971	Gasoline use tax	412700	Revenue	90	-51829.100	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-07-13T00:00:00	ARD6762870	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64972	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-12649532.550	2024	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2024-05-02T00:00:00	ARD7049119	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
64973	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-3105.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-05-02T00:00:00	ARD7049087	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
64974	Food and Beverage Tax	418400	State Comptroller	50	-5068.770	2024	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2023-07-13T00:00:00	ARD6762841	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64975	Procurement Rebate	472497	Administration	61	-1683.850	2024	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2024-05-02T00:00:00	ARD7049074	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
64976	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-2.850	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-05-02T00:00:00	ARD7049106	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
64977	Food and Beverage Tax	418400	State Comptroller	50	-9.250	2024	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2023-07-13T00:00:00	ARD6762841	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64978	Agricultural Fines	455160	Agriculture	36	-500.000	2024	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2024-05-02T00:00:00	ARD7049033	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	36
64979	Tobacco Distributors License	427486	Revenue	90	0.790	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-05-02T00:00:00	ARD7049082	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64980	NONGAME FUND	464220	Natural Resources	300	-196.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-05-02T00:00:00	ARD7049100	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64981	Gasoline use tax	412700	Revenue	90	1150.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-05-02T00:00:00	ARD7049082	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64982	Trip Permit (65%)	427446	Revenue	90	-650.000	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-05-02T00:00:00	ARD7049082	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64983	Food and Beverage Tax	418400	State Comptroller	50	-202.800	2024	General Government	Merrillville Town Food Beverag	73336	Not Applicable	2024-05-02T00:00:00	ARD7049051	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64984	Tobacco Distributors License	427486	Public Retirement System	72	1.020	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-05-02T00:00:00	ARD7049078	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
64985	Consumer Credit License Applic	422302	Financial Institutions	208	-2100.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-05-02T00:00:00	ARD7049091	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
64986	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-150.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-05-02T00:00:00	ARB7049018	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64987	State Sales Tax	412010	Transportation	800	-1229.110	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-05-02T00:00:00	ARD7049122	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64988	ICIC Exam Fees	428630	Agriculture	36	-3085.000	2024	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2024-05-02T00:00:00	ARD7049033	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
64989	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1571.430	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-05-02T00:00:00	ARD7049122	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
64990	Motor Vehicle Highway Fees	425008	Revenue	90	-14742.500	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-05-02T00:00:00	ARD7049082	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
64991	FandW - Oil Royalities Revenue	425456	Natural Resources	300	-485.890	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-05-02T00:00:00	ARD7049101	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
64992	Food and Beverage Tax	418400	State Comptroller	50	-2861.750	2024	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2023-07-13T00:00:00	ARD6762841	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64993	Food and Beverage Tax	418400	State Comptroller	50	-68584.770	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-07-13T00:00:00	ARD6762841	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64994	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-3740.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-05-02T00:00:00	ARD7049092	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
64995	National Criminal History Chck	428040	State Police	100	-146.250	2024	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2024-05-02T00:00:00	ARD7049086	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
64996	Innkeeper's Tax	418500	Treasurer of State	48	-430.810	2024	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2024-05-02T00:00:00	ARD7049040	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
64997	Food and Beverage Tax	418400	State Comptroller	50	-157.870	2024	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2024-05-02T00:00:00	ARD7049051	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
64998	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-1803.600	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-05-02T00:00:00	ARB7050006	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
64999	Tobacco Distributors License	427486	Public Retirement System	72	0.750	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-05-02T00:00:00	ARD7049078	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
65000	Program Income	441020	FSSA Disability and Rehab Svcs	497	-6272.410	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-05-02T00:00:00	ARD7049112	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
65001	Food and Beverage Tax	418400	State Comptroller	50	-954.290	2024	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2024-05-02T00:00:00	ARD7049051	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65002	DNR - Concessions Revenue	425452	Natural Resources	300	-124503.030	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-02T00:00:00	ARD7049101	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65003	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-308562.290	2024	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-05-02T00:00:00	ARD7049082	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65004	Instructor Recertification	429110	Law Enforcement Training Brd	103	-350.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-05-02T00:00:00	ARD7049087	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
65005	Food and Beverage Tax	418400	State Comptroller	50	-27.860	2024	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2024-05-02T00:00:00	ARD7049051	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65006	Welfare Repayments	450510	FSSA Family Resources	500	95777.970	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-05-02T00:00:00	ARD7049113	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
65007	Insurance Cmpny Examtn Fee	423930	Insurance	210	-29715.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-05-02T00:00:00	ARD7049092	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
65008	Food and Beverage Tax	418400	State Comptroller	50	-5135.780	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-07-13T00:00:00	ARD6762841	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65009	Technololgy Fund Fees	425284	Motor Vehicles	235	-616.420	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-05-02T00:00:00	ARD7049095	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65010	Food and Beverage Tax	418400	State Comptroller	50	-2808.340	2024	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2023-07-13T00:00:00	ARD6762841	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65011	Civil Penalties	450411	Revenue	90	-2158.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-05-02T00:00:00	ARD7049082	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65012	Ind Op Stormwater no exp	421171	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-05-02T00:00:00	ARB7049018	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65013	Motor Carrier Permit Fees	427440	Revenue	90	-47.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-05-02T00:00:00	ARD7049082	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65014	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-375.000	2024	General Government	Examinations	56610	State Dedicated Fund	2024-05-02T00:00:00	ARD7049081	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
65015	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-6040.440	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-05-02T00:00:00	ARD7049102	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
65016	Food and Beverage Tax	418400	State Comptroller	50	-1273.980	2024	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2024-05-02T00:00:00	ARD7049051	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65017	Child Labor Law Penalties	450810	Labor	225	-2900.000	2024	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2024-05-02T00:00:00	ARD7049094	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
65018	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-05-02T00:00:00	ARB7049018	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65019	Training	439102	Transportation	800	-200.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-05-02T00:00:00	ARD7049123	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65020	Fair Circuit	423643	Horse Racing Comm	265	-300.000	2024	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2024-05-02T00:00:00	ARD7049098	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65021	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-6573.460	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-05-02T00:00:00	ARD7049096	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
65022	Tourist Oriented Dir Sign	428140	Transportation	800	-3600.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-05-02T00:00:00	BIL7049136	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65023	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-05-02T00:00:00	ARM7049019	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65024	Transp Infr Impr Fee	428155	Transportation	800	-1083.780	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-05-02T00:00:00	ARD7049122	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65025	Copies and Report Fees	420360	Board of Accounts	80	-4238.340	2024	General Government	Examinations	56610	State Dedicated Fund	2024-05-02T00:00:00	ARD7049080	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
65026	Food and Beverage Tax	418400	State Comptroller	50	-846.620	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-05-02T00:00:00	ARD7049051	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65027	LOCAL PROJECTS	464180	Child Services	502	-133.480	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-05-02T00:00:00	ARD7049115	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
65028	Food and Beverage Tax	418400	State Comptroller	50	-8673.860	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-07-13T00:00:00	ARD6762841	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65029	LABORATORY COSTS	421102	Toxicology	115	-2350.000	2024	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2024-05-02T00:00:00	ARD7049088	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
65030	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	5.070	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-05-02T00:00:00	ARD7049117	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
65031	Food and Beverage Tax	418400	State Comptroller	50	-1751.430	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-05-02T00:00:00	ARD7049051	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65032	Food and Beverage Tax	418400	State Comptroller	50	-2264.830	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-07-13T00:00:00	ARD6762841	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65033	Technology Fee	420105	Board of Accounts	80	-7885.160	2024	General Government	Examinations	56610	State Dedicated Fund	2024-05-02T00:00:00	ARD7049080	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
65034	Innkeeper's Tax	418500	Treasurer of State	48	-1372.660	2024	General Government	CIF Franklin County	73231	State Dedicated Fund	2024-05-02T00:00:00	ARD7049040	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65035	WASTEWATER DISPOSAL SITE APP	421074	Environmental Management	495	-90.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-05-02T00:00:00	ARB7049018	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65036	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-42801.370	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-05-02T00:00:00	ARD7049082	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65037	Title Insurance Enforcement Fu	423970	Insurance	210	-321.000	2024	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2024-05-02T00:00:00	ARD7049092	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
65038	FandW - POS vendor license sales	425458	Natural Resources	300	-133.750	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-05-02T00:00:00	ARD7049101	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65039	Food and Beverage Tax	418400	State Comptroller	50	-245.990	2024	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2024-05-02T00:00:00	ARD7049051	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65040	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-66.640	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-05-02T00:00:00	ARD7049109	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65041	Moisture Meter Insp Fees	428625	Agriculture	36	-1800.000	2024	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2024-05-02T00:00:00	ARD7049033	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
65042	DOR BMV OSOW Fee	427475	Revenue	90	-63918.840	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-05-02T00:00:00	ARD7049082	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65043	Food and Beverage Tax	418400	State Comptroller	50	-16586.310	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-07-13T00:00:00	ARD6762841	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65044	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-4629.240	2024	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2024-05-02T00:00:00	ARD7049112	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
65045	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-05-02T00:00:00	ARD7049082	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65046	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-750.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-05-02T00:00:00	ARB7049018	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65047	Innkeeper's Tax	418500	Treasurer of State	48	-1570.380	2024	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2024-05-02T00:00:00	ARD7049040	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65048	Alcoholic Beverage Taxes	416100	Revenue	90	-60.340	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-05-02T00:00:00	ARD7049082	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65049	ID Breakage	423614	Horse Racing Comm	265	-54.320	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-05-02T00:00:00	ARD7049097	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65050	ID Breakage	423614	Horse Racing Comm	265	-54.320	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-05-02T00:00:00	ARD7049097	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65051	Admin. Fee	425197	Charter School Brd	704	-1244.680	2024	Education	Charter School Board	43911	Private Grant Funds	2024-05-02T00:00:00	ARD7049120	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
65052	Unemployment Tax	417810	IO0521Workforce Development	510	2489915.840	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-05-02T00:00:00	ARD7049119	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
65053	Innkeeper's Tax	418500	Treasurer of State	48	-87.760	2024	General Government	CIF Marshall County	73271	State Dedicated Fund	2024-05-02T00:00:00	ARD7049040	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65054	FandW - License Agent Revenue	425482	Natural Resources	300	-3.750	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-05-02T00:00:00	ARD7049101	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65055	Food and Beverage Tax	418400	State Comptroller	50	-1309.480	2024	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2024-05-02T00:00:00	ARD7049051	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65056	Food and Beverage Tax	418400	State Comptroller	50	-1357.350	2024	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2023-07-13T00:00:00	ARD6762841	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65057	Entomology - nursery dealers l	425434	Natural Resources	300	-100.000	2024	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-05-02T00:00:00	ARD7049101	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65058	Food and Beverage Tax	418400	State Comptroller	50	-531.540	2024	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2024-05-02T00:00:00	ARD7049051	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65059	Disability Premiums ER	428990	Disability - State Personnel	71	-12200.710	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-05-02T00:00:00	ARB7053451	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
65060	Motor Vehicle Highway Fees	425008	Revenue	90	-308.210	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-05-02T00:00:00	ARD7049082	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65061	Special Fuel Tax	414300	Revenue	90	-2143.100	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-05-02T00:00:00	ARD7049082	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65062	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-05-02T00:00:00	ARD7049101	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65063	State Sales Tax	412010	Transportation	800	-5193.990	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-05-02T00:00:00	ARD7049122	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65064	Food and Beverage Tax	418400	State Comptroller	50	-1067.650	2024	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-05-02T00:00:00	ARD7049051	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65065	Trip Permit (35%)	427441	Revenue	90	-350.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-05-02T00:00:00	ARD7049082	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65066	IRP Registration Fees	427420	Revenue	90	-204507.480	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-05-02T00:00:00	ARD7049082	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65067	Ind Op Stormwater no exp	421171	Environmental Management	495	-50.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-05-02T00:00:00	ARB7050006	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65068	ID Breakage	423614	Horse Racing Comm	265	-9.450	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-05-02T00:00:00	ARD7049097	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65069	Auditor of State Fines	450310	Treasurer of State	48	-105530.690	2024	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2024-05-02T00:00:00	ARD7049039	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65070	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-400.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-05-02T00:00:00	ARD7049087	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
65071	Aircraft License Excise Tax	413100	Revenue	90	-498.470	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-05-02T00:00:00	ARD7049082	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65072	Food and Beverage Tax	418400	State Comptroller	50	-1798.590	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-07-13T00:00:00	ARD6762841	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65073	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-274354.770	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-05-02T00:00:00	ARD7049117	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
65074	Food and Beverage Tax	418400	State Comptroller	50	-99.640	2024	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2024-05-02T00:00:00	ARD7049051	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65075	LOCAL PROJECTS	464180	Transportation	800	4400158.370	2024	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2024-05-02T00:00:00	ARM7049030	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65076	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-1325.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-05-02T00:00:00	ARD7049087	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
65077	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-433192.110	2024	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2024-05-02T00:00:00	ARD7049108	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
65078	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-3735.400	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-05-02T00:00:00	ARM7049019	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65079	Food and Beverage Tax	418400	State Comptroller	50	-105.310	2024	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2024-05-02T00:00:00	ARD7049051	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65080	DOR IDEM Fees	427470	Environmental Management	495	-646.040	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-05-02T00:00:00	ARD7049109	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65081	Food and Beverage Tax	418400	State Comptroller	50	-7975.970	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-05-02T00:00:00	ARD7049051	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65082	Food and Beverage Tax	418400	State Comptroller	50	-39.190	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-05-02T00:00:00	ARD7049051	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65083	SPARC Exams	428635	Agriculture	36	-1340.000	2024	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2024-05-02T00:00:00	ARD7049033	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
65084	Innkeeper's Tax	418500	Treasurer of State	48	-589.760	2024	General Government	CIF Dearborn County	73221	State Dedicated Fund	2024-05-02T00:00:00	ARD7049040	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65085	Gasoline use tax	412700	Transportation	800	5174.820	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-05-02T00:00:00	ARD7049122	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65086	Food and Beverage Tax	418400	State Comptroller	50	-343.550	2024	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2023-07-13T00:00:00	ARD6762841	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65087	Food and Beverage Tax	418400	State Comptroller	50	-211.040	2024	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2024-05-02T00:00:00	ARD7049051	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65088	HP Breakage	423613	Horse Racing Comm	265	-4.530	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-05-02T00:00:00	ARD7049097	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65089	MINOR SEMI-PUBLIC	421160	Environmental Management	495	0.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-05-02T00:00:00	ARM7049019	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65090	Food and Beverage Tax	418400	State Comptroller	50	-453.720	2024	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2024-05-02T00:00:00	ARD7049051	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65091	Sale of State Property	430310	Administration	61	-951.230	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-05-02T00:00:00	ARD7049074	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
65092	Innkeeper's Tax	418500	Treasurer of State	48	-333.120	2024	General Government	CIF LaGrange County	73269	State Dedicated Fund	2024-05-02T00:00:00	ARD7049040	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65093	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-76955.310	2024	General Government	Examinations	56610	State Dedicated Fund	2024-05-02T00:00:00	ARD7049080	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
65094	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-05-02T00:00:00	ARB7049018	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65095	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-05-02T00:00:00	ARB7049026	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
65096	Food and Beverage Tax	418400	State Comptroller	50	-1657.850	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-05-02T00:00:00	ARD7049051	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65097	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-535.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-05-02T00:00:00	ARD7049087	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
65098	Food and Beverage Tax	418400	State Comptroller	50	-148.320	2024	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2024-05-02T00:00:00	ARD7049051	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65099	Water - well drillers license	425774	Natural Resources	300	-50.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-05-02T00:00:00	ARD7049101	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65100	DOR UST Fees	427465	Environmental Management	495	-270.000	2024	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2024-05-02T00:00:00	BIL7049127	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65101	Sle of Per Prop - Surplus Prop	430420	Administration	61	-243692.530	2024	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2024-05-02T00:00:00	ARD7049074	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
65102	INsafe Assessment	424315	Labor	225	-11767.850	2024	Public Safety	INSAFE (TRANSFER)	40810	State Dedicated Fund	2024-05-02T00:00:00	ARD7049094	2024-10-12T00:00:00	Labor Safety Education	3580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
65103	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-500.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-05-02T00:00:00	ARD7049087	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
65104	Gasoline use tax	412700	Transportation	800	1725.000	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-05-02T00:00:00	ARD7049122	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65105	Independent Contractor Fees	428510	Worker's Comp Brd	220	-705.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-05-02T00:00:00	ARD7049093	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
65106	Food and Beverage Tax	418400	State Comptroller	50	-18.680	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-07-13T00:00:00	ARD6762841	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65107	Food and Beverage Tax	418400	State Comptroller	50	-363.290	2024	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2024-05-02T00:00:00	ARD7049051	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65108	DOR BMV OSOW Fee	427475	Transportation	800	-530.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-05-02T00:00:00	ARD7049122	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65109	Food and Beverage Tax	418400	State Comptroller	50	-3426.480	2024	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2023-07-13T00:00:00	ARD6762841	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65110	Motor Carrier Passenger Permit	427448	Revenue	90	-180.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-05-02T00:00:00	ARD7049082	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65111	Innkeeper's Tax	418500	Treasurer of State	48	-120.830	2024	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2024-05-02T00:00:00	ARD7049040	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65112	Food and Beverage Tax	418400	State Comptroller	50	-1171.070	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-05-02T00:00:00	ARD7049051	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65113	Special Fuel Tax	414300	Revenue	90	7635.250	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-05-02T00:00:00	ARD7049082	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65114	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-270511.020	2024	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2024-05-02T00:00:00	ARD7049040	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65115	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-300.000	2024	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2024-05-02T00:00:00	ARD7049092	2024-10-12T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
65116	Claims and Comp - Road Damage	472342	Transportation	800	4186.630	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-05-02T00:00:00	ARM7049030	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65117	Food and Beverage Tax	418400	State Comptroller	50	-849.700	2024	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2023-07-13T00:00:00	ARD6762841	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65118	Food and Beverage Tax	418400	State Comptroller	50	-2697.630	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-07-13T00:00:00	ARD6762841	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65119	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-40570.030	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-05-02T00:00:00	ARD7049078	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
65120	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-225.000	2024	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2024-05-02T00:00:00	ARD7049103	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
65121	Food and Beverage Tax	418400	State Comptroller	50	-1561.810	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-05-02T00:00:00	ARD7049051	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65122	Innkeeper's Tax	418500	Treasurer of State	48	-241.710	2024	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2024-05-02T00:00:00	ARD7049040	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65123	Sle of Per Prop - Surplus Prop	430420	Administration	61	-1002.770	2024	General Government	WAR SURPLUS	43610	State Dedicated Fund	2024-05-02T00:00:00	ARD7049074	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
65124	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-55073.810	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-05-02T00:00:00	ARD7049078	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
65125	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-18.500	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-05-02T00:00:00	ARD7049078	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
65126	Food and Beverage Tax	418400	State Comptroller	50	-798.780	2024	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2023-07-13T00:00:00	ARD6762841	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65127	HP Breakage	423613	Horse Racing Comm	265	-26.020	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-05-02T00:00:00	ARD7049097	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65128	Nonconsumer Settlements/Fees	450260	State Police	100	-780.000	2024	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2024-05-02T00:00:00	ARD7049085	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
65129	Food and Beverage Tax	418400	State Comptroller	50	-709.290	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-05-02T00:00:00	ARD7049051	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65130	Food and Beverage Tax	418400	State Comptroller	50	-217.980	2024	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2024-05-02T00:00:00	ARD7049051	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65131	Cigarette Distributor Reg Cert	427496	Revenue	90	-42.200	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-05-02T00:00:00	ARD7049082	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65132	Motor Vehicle Highway Fees	425008	Revenue	90	-257.680	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-05-02T00:00:00	ARD7049082	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65133	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-2535.000	2024	Health	DHHS CIVIL MONEY PENALTIES	59820	State Dedicated Fund	2024-05-02T00:00:00	ARD7049104	2024-10-12T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65134	AD - Oil and Gas royalty along	431401	Natural Resources	300	-1384.340	2024	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2024-05-02T00:00:00	ARD7049101	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65135	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-270.500	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-05-02T00:00:00	ARD7049117	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
65136	Food and Beverage Tax	418400	State Comptroller	50	-1338.240	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-05-02T00:00:00	ARD7049051	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65137	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-40.000	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-05-02T00:00:00	ARD7049078	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
65138	General Interest Income	429680	IO0521Workforce Development	510	-2956.600	2024	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2024-05-02T00:00:00	ARD7049119	2024-10-12T00:00:00	Unemployment Compensation	6760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
65139	Alcoholic Beverage Taxes	416100	Revenue	90	-5.150	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-05-02T00:00:00	ARD7049082	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65140	Mine Subsdnce Insur Premium	423960	Insurance	210	-136967.220	2024	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2024-05-02T00:00:00	ARD7049092	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
65141	Motor Carrier Fuel Tax	414400	Transportation	800	-256.930	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-05-02T00:00:00	ARD7049122	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65142	Superload Escort Revenue	432105	State Police	100	-4011.830	2024	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2024-05-02T00:00:00	ARD7049085	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
65143	Banner Permits	428132	Transportation	800	-1640.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-05-02T00:00:00	ARD7049123	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65144	Food and Beverage Tax	418400	State Comptroller	50	-513.440	2024	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-05-02T00:00:00	ARD7049051	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65145	Food and Beverage Tax	418400	State Comptroller	50	-1346.780	2024	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2023-07-13T00:00:00	ARD6762841	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65146	Welfare Repayments	450510	FSSA Family Resources	500	-145.000	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-05-02T00:00:00	ARD7049113	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
65147	Food and Beverage Tax	418400	State Comptroller	50	-3660.070	2024	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2023-07-13T00:00:00	ARD6762841	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65148	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-207.810	2024	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2024-05-02T00:00:00	ARD7049101	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65149	Food and Beverage Tax	418400	State Comptroller	50	-4424.550	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-05-02T00:00:00	ARD7049051	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65150	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-851754.000	2024	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2024-05-02T00:00:00	ARD7049092	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
65151	HP Breakage	423613	Horse Racing Comm	265	-26.020	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-05-02T00:00:00	ARD7049097	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65152	Child Care Ministries	422540	Early Child Learning	501	-1050.000	2024	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2024-05-02T00:00:00	ARD7049114	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
65153	Gasoline Tax	414200	Revenue	90	2955.390	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-05-02T00:00:00	ARD7049082	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65154	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-54.300	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-05-02T00:00:00	ARD7049078	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
65155	Food and Beverage Tax	418400	State Comptroller	50	-6826.320	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-07-13T00:00:00	ARD6762841	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65156	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	6.250	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-05-02T00:00:00	ARD7049096	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
65157	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-337.000	2024	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2024-05-02T00:00:00	ARD7049092	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
65158	Food and Beverage Tax	418400	State Comptroller	50	-17221.340	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-07-13T00:00:00	ARD6762841	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65159	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-15.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-05-02T00:00:00	ARD7049101	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65160	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	100.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-05-02T00:00:00	BIL7049127	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65161	Military Relief Check-off	464226	Veterans Affairs	160	-207.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-05-02T00:00:00	ARD7049089	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
65162	Innkeeper's Tax	418500	Treasurer of State	48	-92.410	2024	General Government	CIF Martin County	73330	State Dedicated Fund	2024-05-02T00:00:00	ARD7049040	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65163	Food and Beverage Tax	418400	State Comptroller	50	-69.750	2024	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2024-05-02T00:00:00	ARD7049051	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65164	Disability Premiums EE	428991	Disability - State Personnel	71	-3050.200	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-05-02T00:00:00	ARB7053451	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
65165	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1541.060	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-05-02T00:00:00	ARD7049099	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
65166	STORMWATER	421188	Environmental Management	495	115.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-05-02T00:00:00	ARM7049019	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65167	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-625.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-05-02T00:00:00	ARB7049018	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65168	Food and Beverage Tax	418400	State Comptroller	50	-2488.240	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-05-02T00:00:00	ARD7049051	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65169	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-2770.340	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-05-02T00:00:00	ARM7049019	2024-10-12T00:00:00	Environmental Protection Agency	8066	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65170	Food and Beverage Tax	418400	State Comptroller	50	-3251.790	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2023-07-13T00:00:00	ARD6762841	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65171	Food and Beverage Tax	418400	State Comptroller	50	-496.610	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-07-13T00:00:00	ARD6762841	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65172	Food and Beverage Tax	418400	State Comptroller	50	-102.250	2024	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2023-07-13T00:00:00	ARD6762841	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65173	Abandoned Property	462100	Treasurer of State	48	50182.590	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2023-07-13T00:00:00	ARD6762830	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65174	Charity Gaming Excise Tax	415100	Gaming Comm	190	-34232.600	2024	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2023-07-13T00:00:00	ARD6762873	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
65175	Innkeeper's Tax	418500	Treasurer of State	48	-34608.120	2024	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2023-07-13T00:00:00	ARD6762831	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65176	DOR BMV OSOW Fee	427475	Transportation	800	-660.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-07-13T00:00:00	ARD6762908	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65177	FR - scrap revenue	431431	Transportation	800	-7223.870	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-07-13T00:00:00	ARD6762909	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65178	Innkeeper's Tax	418500	Treasurer of State	48	-120.760	2024	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2023-07-13T00:00:00	ARD6762831	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65179	HP Breakage	423613	Horse Racing Comm	265	-6.440	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-07-13T00:00:00	ARD6762884	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65180	Sle of Per Prop - Surplus Prop	430420	Administration	61	-535.030	2024	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2023-07-13T00:00:00	ARD6762863	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
65181	Consumer Credit License Applic	422302	Financial Institutions	208	-1750.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-07-13T00:00:00	ARD6762874	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
65182	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-215.960	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2023-07-13T00:00:00	ARD6762893	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
65183	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1600.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-07-13T00:00:00	ARD6762879	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65184	HP Breakage	423613	Horse Racing Comm	265	-37.080	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-07-13T00:00:00	ARD6762884	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65185	LOCAL PROJECTS	464180	Child Services	502	-587.000	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-07-13T00:00:00	ARD6762900	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
65186	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-5353.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-07-13T00:00:00	ARD6762878	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65187	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-270.500	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-07-13T00:00:00	ARD6762901	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
65188	Ind Supp Fed Medicare D	422062	Madison State Hospital	430	-7420.420	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2023-07-13T00:00:00	ARD6762893	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
65189	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-36449.990	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-07-13T00:00:00	ARD6762895	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65190	TITLE V	421044	Environmental Management	495	-23964.000	2024	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2023-07-13T00:00:00	BIL6762915	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65191	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-14.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-07-13T00:00:00	ARD6762878	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65192	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-2150.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-07-13T00:00:00	ARB6762806	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65193	Tobacco Distributors License	427486	Public Retirement System	72	-4.070	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-07-13T00:00:00	ARD6762867	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
65194	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-24717.320	2024	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2023-07-13T00:00:00	ARD6762903	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
65195	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-235799.200	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-07-13T00:00:00	ARD6762901	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
65196	Extension Fees	420357	Alcohol and Tobacco Comm	230	-10500.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-07-13T00:00:00	ARD6762878	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65197	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-47334.180	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-07-13T00:00:00	ARD6762867	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
65198	Trip Permit (65%)	427446	Revenue	90	-520.000	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-07-13T00:00:00	ARD6762870	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65199	Transfer	425174	Environmental Management	495	-0.300	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-07-13T00:00:00	ARD6762897	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65200	Transp Infr Impr Fee	428155	Transportation	800	-257.540	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-07-13T00:00:00	ARD6762908	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65201	Gasoline Tax	414200	Natural Resources	300	0.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-07-13T00:00:00	ARD6762887	2024-10-12T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65202	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2024	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2023-07-13T00:00:00	ARD6764844	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65203	Innkeeper's Tax	418500	Treasurer of State	48	-212.220	2024	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2023-07-13T00:00:00	ARD6762831	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65204	Controlled Substances Recovery	426450	Professional Licensing	250	-2120.000	2024	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2023-07-13T00:00:00	ARD6762882	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
65205	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-2500.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-07-13T00:00:00	ARD6762878	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65206	Petroleum Severance	413800	Natural Resources	300	-77333.150	2024	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2023-07-13T00:00:00	ARD6762886	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65207	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-07-13T00:00:00	ARB6762806	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65208	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-100.000	2024	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2023-07-13T00:00:00	ARD6764844	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65209	Independent Contractor Fees	428510	Worker's Comp Brd	220	-240.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-07-13T00:00:00	ARD6762875	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
65210	Radiological Technician Lic	423160	Indiana Dept of Health	400	-3360.000	2024	Health	Department of Health	30417	State Dedicated Fund	2023-07-13T00:00:00	ARD6762890	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65211	State Sales Tax	412010	Transportation	800	-15068.570	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-07-13T00:00:00	ARD6762908	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65212	Real Estate Investigative	451140	Professional Licensing	250	-1430.000	2024	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2023-07-13T00:00:00	ARD6762882	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
65213	DNR Donations Revenue	463060	Natural Resources	300	0.000	2024	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2023-07-13T00:00:00	ARD6762887	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65214	Extension Fees	420357	Alcohol and Tobacco Comm	230	-150.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-07-13T00:00:00	ARD6762879	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65215	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1070.000	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-07-13T00:00:00	ARD6762908	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65216	In.Gov Charges	439106	Ofc of Technology	67	-290.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-13T00:00:00	ARD6762866	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
65217	Motor Vehicle Highway Fees	425008	State Comptroller	50	-55.500	2024	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2023-07-13T00:00:00	ARD6762834	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65218	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-26500.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-07-13T00:00:00	ARB6762806	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65219	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-5444.310	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-07-13T00:00:00	ARD6762880	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65220	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-07-13T00:00:00	ARB6762806	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65221	RealEstate FraudApp-Fees	429333	Attorney General	46	-1430.000	2024	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2023-07-13T00:00:00	ARD6762829	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
65222	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5206.500	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-07-13T00:00:00	ARD6762888	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
65223	Gasoline Tax	414200	Transportation	800	-44375.500	2024	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2023-07-13T00:00:00	ARD6762908	2024-10-12T00:00:00	Highway Construction Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65224	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2600.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-07-13T00:00:00	ARD6762878	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65225	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-3128.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-07-13T00:00:00	ARD6762878	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65226	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-12750.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-07-13T00:00:00	BIL6762915	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65227	Motor Carrier Fuel Tax	414400	Transportation	800	-273.700	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-07-13T00:00:00	ARD6762908	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65228	Welfare Repayments	450510	FSSA Family Resources	500	3482.430	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-07-13T00:00:00	ARD6762898	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
65229	DOR UST Fees	427465	Environmental Management	495	-10350.000	2024	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2023-07-13T00:00:00	BIL6762915	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65230	DOR IDEM Fees	427470	Environmental Management	495	-7022.500	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-07-13T00:00:00	ARD6762895	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65231	Gasoline use tax	412700	Transportation	800	-77743.650	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-07-13T00:00:00	ARD6762908	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65232	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2275.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-07-13T00:00:00	ARB6762806	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65233	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-13.600	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-07-13T00:00:00	ARD6762878	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65234	Welfare Repayments	450510	FSSA Family Resources	500	0.030	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-07-13T00:00:00	ARB6762814	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
65235	Motor Vehicle Highway Fees	425008	Revenue	90	-43.500	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-07-13T00:00:00	ARD6762870	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65236	Sle of Per Prop - Surplus Prop	430420	Administration	61	-443.720	2024	General Government	WAR SURPLUS	43610	State Dedicated Fund	2023-07-13T00:00:00	ARD6762863	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
65237	Collection Agency Fees	427530	Transportation	800	1177.040	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-07-13T00:00:00	ARD6762909	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65238	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-40.000	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-07-13T00:00:00	ARD6762867	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
65239	DOR BMV OSOW Fee	427475	Revenue	90	-69762.380	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-07-13T00:00:00	ARD6762870	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65240	Hospice Prog Provider Cert Fee	423100	Indiana Dept of Health	400	-100.000	2024	Health	Department of Health	30417	State Dedicated Fund	2023-07-13T00:00:00	ARD6764844	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65241	Unemployment Tax	417810	IO0521Workforce Development	510	-768041.520	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-07-13T00:00:00	ARD6762903	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
65242	Appraiser Federal Fee	426031	Professional Licensing	250	-40.000	2024	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2023-07-13T00:00:00	ARD6762882	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
65243	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-07-13T00:00:00	ARD6762896	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65244	Abandoned Property	462100	Attorney General	46	-50182.590	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-07-13T00:00:00	ARD6762828	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	46
65245	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-500.150	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-07-13T00:00:00	ARD6762876	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
65246	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-07-13T00:00:00	ARD6762878	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65247	TOS Unidentified Funds	401150	Attorney General	46	0.000	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-07-13T00:00:00	ARD6762828	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
65248	Solid waste disposal fee	421350	Environmental Management	495	-166.820	2024	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2023-07-13T00:00:00	ARB6762806	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65249	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-25.000	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-07-13T00:00:00	ARD6762883	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
65250	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-54.300	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-07-13T00:00:00	ARD6762867	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
65251	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-85841.000	2024	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2023-07-13T00:00:00	ARD6762825	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
65252	Motor Carrier Permit Fees	427440	Revenue	90	-31.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-07-13T00:00:00	ARD6762870	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65253	FESOP FEES	421030	Environmental Management	495	-23810.000	2024	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2023-07-13T00:00:00	BIL6762915	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65254	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-149.600	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-07-13T00:00:00	ARD6762878	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65255	Motor Carrier Permit Fee	427452	Transportation	800	-200.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-07-13T00:00:00	ARD6762908	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65256	Solid waste disposal fee	421350	Environmental Management	495	-43787.450	2024	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2023-07-13T00:00:00	ARB6762806	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65257	Ind Supp Fed Soc Sec	422063	Madison State Hospital	430	-40030.600	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2023-07-13T00:00:00	ARD6762893	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
65258	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-17725.600	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-07-13T00:00:00	ARB6762806	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65259	Investment Income	429690	Motor Vehicles	235	-2360.130	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-07-13T00:00:00	ARD6762880	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65260	Child Care Ministries	422540	Early Child Learning	501	-100.000	2024	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2023-07-13T00:00:00	ARD6762899	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
65261	Innkeeper's Tax	418500	Treasurer of State	48	-6.450	2024	General Government	CIF Franklin County	73231	State Dedicated Fund	2023-07-13T00:00:00	ARD6762831	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65262	Vital Records Fees	423180	Indiana Dept of Health	400	-2.000	2024	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2023-07-13T00:00:00	ARD6764844	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65263	Special Fuel Tax	414300	Revenue	90	-1069991.140	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-07-13T00:00:00	ARD6762870	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65264	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-70727.910	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-07-13T00:00:00	ARD6762892	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
65265	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-8385.000	2024	Health	DHHS CIVIL MONEY PENALTIES	59820	State Dedicated Fund	2023-07-13T00:00:00	ARD6764844	2024-10-12T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65266	DOR  Service Charge	427449	Revenue	90	-3724.960	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-07-13T00:00:00	ARD6762870	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65267	Victim Comp Penalties	452010	Criminal Justice Institute	32	-24479.510	2024	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2023-07-13T00:00:00	ARD6762824	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
65268	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-3362.210	2024	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2023-07-13T00:00:00	ARD6762870	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65269	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-2663.000	2024	General Government	Dealer Enforcement	44255	State Dedicated Fund	2023-07-13T00:00:00	ARD6762825	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
65270	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-200.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-07-13T00:00:00	ARB6762806	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65271	Consumer Settlements	450230	Attorney General	46	-130.000	2024	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2023-07-13T00:00:00	ARD6762827	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
65272	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-393.950	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-07-13T00:00:00	ARD6762867	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
65273	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-9250.000	2024	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2023-07-13T00:00:00	ARD6762879	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65274	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-112250.000	2024	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2023-07-13T00:00:00	ARD6762878	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65275	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-1000.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-07-13T00:00:00	ARD6762878	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65276	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1271.250	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-07-13T00:00:00	ARD6762885	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
65277	Aircraft License Excise Tax	413100	Revenue	90	-32.260	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-07-13T00:00:00	ARD6762870	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65278	Odometer Fees	425007	State Police	100	-260.000	2024	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2023-07-13T00:00:00	ARD6762871	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
65279	Technology Mgt Services	439030	Ofc of Technology	67	-740.330	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-13T00:00:00	ARD6762865	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
65280	Military Relief Check-off	464226	Veterans Affairs	160	-125.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-07-13T00:00:00	ARD6762872	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
65281	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1530.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-07-13T00:00:00	ARD6762878	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65282	Cellular Tower Fees	428128	Transportation	800	-0.010	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-07-13T00:00:00	ARM6762820	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65283	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-1000.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-07-13T00:00:00	BIL6762915	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65284	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-07-13T00:00:00	ARD6762879	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65285	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-1082516.790	2024	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2023-07-13T00:00:00	ARD6762894	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
65286	Gasoline use tax	412700	Transportation	800	-233223.690	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-07-13T00:00:00	ARD6762908	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65287	ID Breakage	423614	Horse Racing Comm	265	-94.360	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-07-13T00:00:00	ARD6762884	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65288	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-4475.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-07-13T00:00:00	ARD6762878	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65289	Dealer Plates	425230	Secretary Of State	40	-12724.570	2024	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2023-07-13T00:00:00	ARD6762825	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
65290	Notary Public Commissions	427520	Secretary Of State	40	-5856.620	2024	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2023-07-13T00:00:00	ARD6762826	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
65291	DOR UST Fees	427465	Environmental Management	495	270.000	2024	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2023-07-13T00:00:00	ARM6762808	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65292	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-66.330	2024	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2023-07-13T00:00:00	ARD6762831	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65293	Railroad Property Tax	419200	Transportation	800	-2749.370	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-07-13T00:00:00	ARD6762908	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65294	Alcoholic Beverage Taxes	416100	Revenue	90	-133973.280	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-07-13T00:00:00	ARD6762870	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65295	NONGAME FUND	464220	Natural Resources	300	-215.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-07-13T00:00:00	ARD6762886	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65296	Motor Vehicle Highway Fees	425008	Revenue	90	-24.290	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-07-13T00:00:00	ARD6762869	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65297	Tobacco Distributors License	427486	Public Retirement System	72	-3.000	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-07-13T00:00:00	ARD6762867	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
65298	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-07-13T00:00:00	ARB6762806	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65299	DOR BMV OSOW Fee	427475	Revenue	90	-94.500	2024	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2023-07-13T00:00:00	ARD6762869	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65300	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-07-13T00:00:00	ARB6762806	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65301	HP Breakage	423613	Horse Racing Comm	265	-37.080	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-07-13T00:00:00	ARD6762884	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65302	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-36786.420	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-07-13T00:00:00	ARD6762870	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65303	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-34868.640	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-07-13T00:00:00	ARD6762867	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
65304	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-20.290	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-07-13T00:00:00	ARD6762901	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
65305	RPAF Tipping Fees	427467	Environmental Management	495	-43787.450	2024	Conservation, Culture and Development	RECYCLING MARKETING OPERATE	34810	State Dedicated Fund	2023-07-13T00:00:00	ARB6762806	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65306	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-27182.040	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-07-13T00:00:00	ARD6762883	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
65307	Technololgy Fund Fees	425284	Motor Vehicles	235	-508.500	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-07-13T00:00:00	ARD6762881	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65308	ID Breakage	423614	Horse Racing Comm	265	-16.410	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-07-13T00:00:00	ARD6762884	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65309	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-350.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-07-13T00:00:00	ARD6762896	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65310	Child Support Bureau Annual Fe	424200	Child Services	502	-649.440	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-07-13T00:00:00	ARD6762900	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
65311	Adoption Fees	423020	Indiana Dept of Health	400	-28.000	2024	Health	Department of Health	30417	State Dedicated Fund	2023-07-13T00:00:00	ARD6764844	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65312	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-10170.700	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-07-13T00:00:00	ARD6762907	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65313	Tobacco Distributors License	427486	Revenue	90	-3.170	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-07-13T00:00:00	ARD6762870	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65314	Water Testing Fees	423190	Indiana Dept of Health	400	-30.000	2024	Health	Department of Health	30417	State Dedicated Fund	2023-07-13T00:00:00	ARD6764844	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65315	State Sales Tax	412010	Transportation	800	-3565.850	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-07-13T00:00:00	ARD6762908	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65316	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	0.000	2024	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2023-07-13T00:00:00	ARD6762887	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65317	Self Pay Payments	420112	Madison State Hospital	430	-753.000	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2023-07-13T00:00:00	ARD6762893	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
65318	LARE Fee	425267	Natural Resources	300	0.000	2024	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2023-07-13T00:00:00	ARD6762887	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65319	Cigarette Distributor Reg Cert	427496	Revenue	90	-42.200	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-07-13T00:00:00	ARD6762870	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65320	Motor Vehicle Highway Fees	425008	Revenue	90	-254.250	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-07-13T00:00:00	ARD6762870	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65321	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-8046.000	2024	General Government	Examinations	56610	State Dedicated Fund	2023-07-13T00:00:00	ARD6762868	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
65322	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-10605.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-07-13T00:00:00	ARD6762879	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65323	ID Breakage	423614	Horse Racing Comm	265	-94.360	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-07-13T00:00:00	ARD6762884	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65324	Accountant Investigative	451130	Professional Licensing	250	-140.000	2024	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2023-07-13T00:00:00	ARD6762882	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
65325	Claims and Comp - Road Damage	472342	Transportation	800	-60584.410	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-07-13T00:00:00	BIL6762925	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65326	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-7500.000	2024	Health	Department of Health	30417	State Dedicated Fund	2023-07-13T00:00:00	ARD6764844	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65327	Accreditation Renewal	423320	Comm for Higher Education	719	-2550.000	2024	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2023-07-13T00:00:00	ARD6762906	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
65328	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-1400.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-07-13T00:00:00	ARD6762878	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65329	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-4750.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-07-13T00:00:00	ARD6762878	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65330	HmeHlth Agency Lic Fee	423090	Indiana Dept of Health	400	-100.000	2024	Health	Department of Health	30417	State Dedicated Fund	2023-07-13T00:00:00	ARD6764844	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65331	Trip Permit (35%)	427441	Revenue	90	-280.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-07-13T00:00:00	ARD6762870	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65332	Motor Vehicle Highway Fees	425008	Revenue	90	-4938.500	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-07-13T00:00:00	ARD6762870	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65333	Alcoholic Beverage Taxes	416100	Revenue	90	-61978.040	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-07-13T00:00:00	ARD6762870	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65334	IRP Registration Fees	427420	Revenue	90	-670673.310	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-07-13T00:00:00	ARD6762870	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65335	Special Fuel Tax	414300	Revenue	90	-21983.840	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-07-13T00:00:00	ARD6762870	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65336	Occupational License Fee	422820	Gaming Comm	190	-28408.750	2024	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2024-05-09T00:00:00	ARD7052534	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
65337	Motor Carrier Permit Fees	427440	Revenue	90	-396.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-05-09T00:00:00	ARD7052528	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65338	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-05-09T00:00:00	ARD7052531	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
65339	HP Breakage	423613	Horse Racing Comm	265	-187.330	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-05-09T00:00:00	ARD7052545	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65340	Food and Beverage Tax	418400	State Comptroller	50	-1274.450	2024	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2024-05-09T00:00:00	ARD7052496	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65341	Welfare Repayments	450510	FSSA Family Resources	500	-544.000	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-05-09T00:00:00	ARD7052560	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
65342	Military Relief Check-off	464226	Veterans Affairs	160	-387.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-05-09T00:00:00	ARD7052533	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
65343	Food and Beverage Tax	418400	State Comptroller	50	-986.520	2024	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-05-09T00:00:00	ARD7052496	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65344	Civil Penalties	450411	Worker's Comp Brd	220	-1700.150	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-05-09T00:00:00	ARD7052539	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
65345	Dealer Plates	425230	Secretary Of State	40	-18048.050	2024	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2024-05-09T00:00:00	ARD7052484	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
65346	Sle of Per Prop - Surplus Prop	430420	Administration	61	-797.090	2024	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2024-05-09T00:00:00	ARD7052524	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
65347	Sale of State Property	430310	Administration	61	-17789.820	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-05-09T00:00:00	ARD7052524	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
65348	ID Breakage	423614	Horse Racing Comm	265	-1282.690	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-05-09T00:00:00	ARD7052545	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65349	Motor Vehicle Highway Fees	425008	Revenue	90	-66.700	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-05-09T00:00:00	ARD7052528	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65350	Seizure for controlled substan	452140	Treasurer of State	48	-12651.960	2024	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2024-05-09T00:00:00	ARD7052487	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65351	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	1666.310	2024	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2024-05-09T00:00:00	ARD7052558	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65352	Odometer Fees	425007	State Police	100	-220.000	2024	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2024-05-09T00:00:00	ARD7052529	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
65353	Innkeeper's Tax	418500	Treasurer of State	48	-261.560	2024	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2024-05-09T00:00:00	ARD7052486	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65354	Motor Vehicle Highway Fees	425008	Revenue	90	-367.500	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-05-09T00:00:00	ARD7052528	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65355	Food and Beverage Tax	418400	State Comptroller	50	-29989.730	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-05-09T00:00:00	ARD7052496	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65356	Copies and Report Fees	420360	Board of Accounts	80	4538.340	2024	General Government	Examinations	56610	State Dedicated Fund	2024-05-09T00:00:00	ARD7052526	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
65357	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-27.150	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-05-09T00:00:00	ARD7052525	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
65358	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	854434.730	2024	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2024-05-09T00:00:00	ARD7052552	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
65359	Banner Permits	428132	Transportation	800	-3165.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-05-09T00:00:00	ARD7052570	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65360	Motor Vehicle Highway Fees	425008	Revenue	90	-10.360	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-05-09T00:00:00	ARD7052527	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65361	Charity Gaming License Fee	422810	Gaming Comm	190	-57900.000	2024	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2024-05-09T00:00:00	ARD7052534	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
65362	Training	439102	Transportation	800	-700.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-05-09T00:00:00	ARD7052570	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65363	Other Third Party Pays	420111	Madison State Hospital	430	-11.750	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2024-05-09T00:00:00	ARD7052556	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
65364	Innkeeper's Tax	418500	Treasurer of State	48	-13004.630	2024	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2024-05-09T00:00:00	ARD7052486	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65365	ID Breakage	423614	Horse Racing Comm	265	-223.070	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-05-09T00:00:00	ARD7052545	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65366	Occupational License Fee	422820	Gaming Comm	190	-3000.000	2024	General Government	FINES AND FEES	36910	State Dedicated Fund	2024-05-09T00:00:00	ARD7052534	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
65367	Innkeeper's Tax	418500	Treasurer of State	48	-4099.770	2024	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2024-05-09T00:00:00	ARD7052486	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65368	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-83705.000	2024	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2024-05-09T00:00:00	ARD7052484	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
65369	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-39350.310	2024	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2024-05-09T00:00:00	ARD7052483	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
65370	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-05-09T00:00:00	ARD7052528	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65371	Self Pay Payments	420112	Evansville State Hospital	425	-4123.000	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2024-05-09T00:00:00	ARD7052555	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
65372	DOR BMV OSOW Fee	427475	Revenue	90	-121543.220	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-05-09T00:00:00	ARD7052528	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65373	Gasoline use tax	412700	Transportation	800	-114.620	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-05-09T00:00:00	ARD7052569	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65374	Technololgy Fund Fees	425284	Motor Vehicles	235	-735.000	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-05-09T00:00:00	ARD7052542	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65375	Food and Beverage Tax	418400	State Comptroller	50	-130.010	2024	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2024-05-09T00:00:00	ARD7052496	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65376	Special Fuel Tax	414300	Revenue	90	-318.030	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-05-09T00:00:00	ARD7052528	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65377	Motor Vehicle Highway Fees	425008	Revenue	90	-3071.500	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-05-09T00:00:00	ARD7052528	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65378	Food and Beverage Tax	418400	State Comptroller	50	-265.770	2024	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2024-05-09T00:00:00	ARD7052496	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65379	Ind Supp Fed Medicare D	422062	Madison State Hospital	430	-10023.300	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2024-05-09T00:00:00	ARD7052556	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
65380	Child Labor Law Penalties	450810	Labor	225	-2150.000	2024	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2024-05-09T00:00:00	ARD7052540	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
65381	Ind Supp Fed Medicare D	422062	Evansville State Hospital	425	-23632.290	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2024-05-09T00:00:00	ARD7052555	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
65382	Motor Carrier Permit Fee	427452	Transportation	800	-650.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-05-09T00:00:00	ARD7052569	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65383	Board of Accounts Examntn Fees	420110	Board of Accounts	80	76955.310	2024	General Government	Examinations	56610	State Dedicated Fund	2024-05-09T00:00:00	ARD7052526	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
65384	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-168.630	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-05-09T00:00:00	ARD7052544	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
65385	Gift Shop Revenue	431435	War Memorials Comm	315	-454.210	2024	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2024-05-09T00:00:00	ARD7052549	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
65386	Transp Infr Impr Fee	428155	Transportation	800	-1321.570	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-05-09T00:00:00	ARD7052569	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65387	HP Breakage	423613	Horse Racing Comm	265	-1077.180	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-05-09T00:00:00	ARD7052545	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65388	State Sales Tax	412010	Transportation	800	-2049.490	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-05-09T00:00:00	ARD7052569	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65389	Claims and Comp - Road Damage	472342	Transportation	800	-1020.930	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-05-09T00:00:00	ARM7052480	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65390	Motor Carrier Passenger Permit	427448	Revenue	90	-380.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-05-09T00:00:00	ARD7052528	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65391	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-471.280	2024	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2024-05-09T00:00:00	ARD7052559	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
65392	Finger Print Fee	422326	Gaming Comm	190	-1391.250	2024	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2024-05-09T00:00:00	ARD7052534	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
65393	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-120.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-05-09T00:00:00	ARD7052539	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
65394	Application Examiner Expense F	422304	Financial Institutions	208	-160.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-05-09T00:00:00	ARD7052537	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
65395	LABORATORY COSTS	421102	Toxicology	115	-1340.000	2024	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2024-05-09T00:00:00	ARD7052532	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
65396	Food and Beverage Tax	418400	State Comptroller	50	-459.560	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-05-09T00:00:00	ARD7052496	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65397	Gasoline Tax	414200	Revenue	90	-20869.280	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-05-09T00:00:00	ARD7052528	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65398	DOR IDEM Fees	427470	Environmental Management	495	-2211.850	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-05-09T00:00:00	ARD7052558	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65399	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-05-09T00:00:00	ARB7053459	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65400	SOS Enforcement Penalties	451215	Secretary Of State	40	-162.000	2024	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2024-05-09T00:00:00	ARD7052484	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
65401	Tobacco Distributors License	427486	Public Retirement System	72	33.600	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-05-09T00:00:00	ARD7052525	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
65402	Food and Beverage Tax	418400	State Comptroller	50	-2200.420	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-05-09T00:00:00	ARD7052496	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65403	DOR BMV OSOW Fee	427475	Transportation	800	-1065.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-05-09T00:00:00	ARD7052569	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65404	Food and Beverage Tax	418400	State Comptroller	50	-1647.080	2024	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2024-05-09T00:00:00	ARD7052496	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65405	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1837.500	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-05-09T00:00:00	ARD7052547	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
65406	Alcoholic Beverage Taxes	416100	Revenue	90	-12058.160	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-05-09T00:00:00	ARD7052528	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65407	DOR BMV OSOW Fee	427475	Revenue	90	-113.400	2024	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2024-05-09T00:00:00	ARD7052527	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65408	DOR UST Fees	427465	Environmental Management	495	90.000	2024	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2024-05-09T00:00:00	BIL7052577	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65409	Tobacco Distributors License	427486	Revenue	90	26.110	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-05-09T00:00:00	ARD7052528	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65410	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-67588.440	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-05-09T00:00:00	ARD7052525	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
65411	Food and Beverage Tax	418400	State Comptroller	50	-946.340	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-05-09T00:00:00	ARD7052496	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65412	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-250.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-05-09T00:00:00	ARD7052531	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
65413	Unemployment Tax	417810	IO0521Workforce Development	510	-452193.110	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-05-09T00:00:00	ARD7052564	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
65414	ID Breakage	423614	Horse Racing Comm	265	-1282.690	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-05-09T00:00:00	ARD7052545	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65415	Innkeeper's Tax	418500	Treasurer of State	48	-558.190	2024	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2024-05-09T00:00:00	ARD7052486	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65416	Self Pay Payments	420112	Madison State Hospital	430	-7963.110	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2024-05-09T00:00:00	ARD7052556	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
65417	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-91751.300	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-05-09T00:00:00	ARD7052525	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
65418	Ind Supp Fed Soc Sec	422063	Evansville State Hospital	425	-1836.000	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2024-05-09T00:00:00	ARD7052555	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
65419	Welfare Repayments	450510	FSSA Family Resources	500	52785.700	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-05-09T00:00:00	ARD7052560	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
65420	Consumer Settlements	450230	Attorney General	46	-110.000	2024	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2024-05-09T00:00:00	ARD7052485	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
65421	HP Breakage	423613	Horse Racing Comm	265	-1077.180	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-05-09T00:00:00	ARD7052545	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65422	FR - scrap revenue	431431	Transportation	800	-1546.230	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-05-09T00:00:00	ARD7052570	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65423	Special Fuel Tax	414300	Revenue	90	-954.090	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-05-09T00:00:00	ARD7052528	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65424	Railroad Property Tax	419200	Transportation	800	-2082.890	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-05-09T00:00:00	ARD7052569	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65425	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-05-09T00:00:00	ARB7052468	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65426	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-1105872.550	2024	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2024-05-09T00:00:00	ARD7052557	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
65427	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-7381.300	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-05-09T00:00:00	ARD7052550	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
65428	Instructor Recertification	429110	Law Enforcement Training Brd	103	-150.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-05-09T00:00:00	ARD7052531	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
65429	Aviation Fuel Excise Tax	413350	Revenue	90	-33637.260	2024	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2024-05-09T00:00:00	ARD7052528	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65430	Gasoline use tax	412700	Revenue	90	-76.410	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-05-09T00:00:00	ARD7052528	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65431	Superload Escort Revenue	432105	State Police	100	-19572.820	2024	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2024-05-09T00:00:00	ARD7052530	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
65432	Iron On Decal	430612	Law Enforcement Training Brd	103	-24.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-05-09T00:00:00	ARD7052531	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
65433	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-2450.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-05-09T00:00:00	ARB7052468	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65434	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-135.250	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-05-09T00:00:00	ARD7052562	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
65435	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-6107.900	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-05-09T00:00:00	ARD7052553	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
65436	Establishment of a Branch Fee	422310	Financial Institutions	208	-500.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-05-09T00:00:00	ARD7052537	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
65437	Food and Beverage Tax	418400	State Comptroller	50	-151.760	2024	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2024-05-09T00:00:00	ARD7052496	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65438	Copies and Report Fees	420360	Board of Accounts	80	-11625.390	2024	General Government	Examinations	56610	State Dedicated Fund	2024-05-09T00:00:00	BIL7052573	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
65439	DOR UST Fees	427465	Environmental Management	495	-635.000	2024	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2024-05-09T00:00:00	ARM7052469	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65440	DOR UST Fees	427465	Environmental Management	495	0.000	2024	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2024-05-09T00:00:00	ARB7053459	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65441	Food and Beverage Tax	418400	State Comptroller	50	-285.770	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-05-09T00:00:00	ARD7052496	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65442	IRP Registration Fees	427420	Revenue	90	-999451.770	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-05-09T00:00:00	ARD7052528	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65443	Food and Beverage Tax	418400	State Comptroller	50	-857.410	2024	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2024-05-09T00:00:00	ARD7052496	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65444	Food and Beverage Tax	418400	State Comptroller	50	-1123.260	2024	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-05-09T00:00:00	ARD7052496	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65445	LOCAL PROJECTS	464180	Child Services	502	-3165.600	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-05-09T00:00:00	ARD7052561	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
65446	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-9252.000	2024	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-05-09T00:00:00	ARD7052528	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65447	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-75.000	2024	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2024-05-09T00:00:00	ARD7052551	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
65448	NONGAME FUND	464220	Natural Resources	300	-678.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-05-09T00:00:00	ARD7052548	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65449	Food and Beverage Tax	418400	State Comptroller	50	-366.170	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-05-09T00:00:00	ARD7052496	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65450	Innkeeper's Tax	418500	Treasurer of State	48	-7677.640	2024	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2024-05-09T00:00:00	ARD7052486	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65451	INsafe Assessment	424315	Labor	225	-60126.920	2024	Public Safety	INSAFE (TRANSFER)	40810	State Dedicated Fund	2024-05-09T00:00:00	ARD7052540	2024-10-12T00:00:00	Labor Safety Education	3580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
65452	State Forfeitures/Restitutions	461051	State Police	100	-114069.040	2024	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2024-05-09T00:00:00	ARD7052530	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
65453	Trip Permit (65%)	427446	Revenue	90	-910.000	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-05-09T00:00:00	ARD7052528	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65454	Food and Beverage Tax	418400	State Comptroller	50	-90.530	2024	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2024-05-09T00:00:00	ARD7052496	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65455	DOR  Service Charge	427449	Revenue	90	-1060.910	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-05-09T00:00:00	ARD7052528	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65456	Civil Penalties	450411	Revenue	90	-1380.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-05-09T00:00:00	ARD7052528	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65457	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-225.000	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-05-09T00:00:00	ARB7052468	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65458	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-100.670	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-05-09T00:00:00	ARD7052525	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
65459	Alcoholic Beverage Taxes	416100	Revenue	90	-5415.200	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-05-09T00:00:00	ARD7052528	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65460	Civil Penalties	450411	Utility Regulatory Comm	200	-198300.000	2024	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2024-05-09T00:00:00	ARD7052535	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
65461	Attorney Registration Fee	424250	Supreme Court Admin	22	19701.830	2024	General Government	Attorney Services	44730	State Dedicated Fund	2024-05-09T00:00:00	ARD7052482	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
65462	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-1787091.480	2024	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2024-05-09T00:00:00	ARD7052563	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
65463	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-9212.230	2024	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2024-05-09T00:00:00	ARD7052564	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
65464	Food and Beverage Tax	418400	State Comptroller	50	-5.360	2024	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2024-05-09T00:00:00	ARD7052496	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65465	Active Employee Hlth Ins Cons	471959	State Police	100	-107059.200	2024	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2024-05-09T00:00:00	ARD7052530	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
65466	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	6994.020	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-05-09T00:00:00	ARD7052558	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65467	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-90.000	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-05-09T00:00:00	ARB7053459	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65468	Trip Permit (35%)	427441	Revenue	90	-490.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-05-09T00:00:00	ARD7052528	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65469	Food and Beverage Tax	418400	State Comptroller	50	-2856.750	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-05-09T00:00:00	ARD7052496	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65470	Motor Carrier Fuel Tax	414400	Transportation	800	-4611.710	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-05-09T00:00:00	ARD7052569	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65471	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-41967.970	2024	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2024-05-09T00:00:00	ARD7052530	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
65472	Food and Beverage Tax	418400	State Comptroller	50	-92.370	2024	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2024-05-09T00:00:00	ARD7052496	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65473	Public Utility Fees	428310	Utility Regulatory Comm	200	-4441.110	2024	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2024-05-09T00:00:00	ARD7052535	2024-10-12T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
65474	Ind Supp Fed Soc Sec	422063	Madison State Hospital	430	-50453.350	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2024-05-09T00:00:00	ARD7052556	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
65475	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-200.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-05-09T00:00:00	ARB7052468	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65476	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	167.370	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-05-09T00:00:00	ARD7052562	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
65477	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1571.000	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-05-09T00:00:00	ARD7052569	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65478	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	206.250	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-05-09T00:00:00	ARD7052544	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
65479	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-13011.830	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-05-09T00:00:00	ARD7052568	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65480	Nonconsumer Settlements/Fees	450260	State Police	100	-14953.880	2024	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2024-05-09T00:00:00	ARD7052530	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
65481	Welfare Repayments	450510	FSSA Family Resources	500	-48156.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-05-09T00:00:00	ARB7053468	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
65482	State Sales Tax	412010	Transportation	800	-8660.760	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-05-09T00:00:00	ARD7052569	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65483	Sle of Per Prop - Surplus Prop	430420	Administration	61	-152.000	2024	General Government	WAR SURPLUS	43610	State Dedicated Fund	2024-05-09T00:00:00	ARD7052524	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
65484	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-71305.800	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-05-09T00:00:00	ARD7052528	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65485	Sales of State Land	430210	Transportation	800	-230656.250	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-05-09T00:00:00	BIL7052586	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65486	Food and Beverage Tax	418400	State Comptroller	50	-2276.250	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-05-09T00:00:00	ARD7052496	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65487	Food and Beverage Tax	418400	State Comptroller	50	-303.070	2024	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2024-05-09T00:00:00	ARD7052496	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65488	State Forfeitures/Restitutions	461051	State Police	100	-1200.000	2024	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2024-05-09T00:00:00	ARD7052530	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
65489	Food and Beverage Tax	418400	State Comptroller	50	-7990.290	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-05-09T00:00:00	ARD7052496	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65490	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-457066.810	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-05-09T00:00:00	ARD7052562	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
65491	Gasoline Tax	414200	Revenue	90	-6969.640	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-05-09T00:00:00	ARD7052528	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65492	Food and Beverage Tax	418400	State Comptroller	50	-600.250	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-05-09T00:00:00	ARD7052496	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65493	Investment Income	429690	Motor Vehicles	235	-1535.050	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-05-09T00:00:00	ARD7052541	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65494	Gasoline use tax	412700	Transportation	800	-343.830	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-05-09T00:00:00	ARD7052569	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65495	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-8237.500	2024	General Government	Dealer Enforcement	44255	State Dedicated Fund	2024-05-09T00:00:00	ARD7052484	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
65496	Food and Beverage Tax	418400	State Comptroller	50	-349.450	2024	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2024-05-09T00:00:00	ARD7052496	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65497	Admin Fee-Certificate Holder	422925	Gaming Comm	190	-50000.000	2024	General Government	Sports Wagering	37151	State Dedicated Fund	2024-05-09T00:00:00	ARD7052534	2024-10-12T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
65498	Sales - Meals	430984	Evansville State Hospital	425	-30.000	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2024-05-09T00:00:00	ARD7052555	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	425
65499	Special Fuel Tax	414300	Revenue	90	-19.370	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-05-09T00:00:00	ARD7052528	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65500	Cigarette Distributor Reg Cert	427496	Revenue	90	-21.100	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-05-09T00:00:00	ARD7052528	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65501	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-241068.210	2024	General Government	Examinations	56610	State Dedicated Fund	2024-05-09T00:00:00	BIL7052573	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
65502	Aircraft License Excise Tax	413100	Revenue	90	-1417.280	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-05-09T00:00:00	ARD7052528	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65503	Boxing License Fees	426080	Gaming Comm	190	-10.000	2024	General Government	Athletic Commission	44312	State Dedicated Fund	2024-05-09T00:00:00	ARD7052534	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
65504	Food and Beverage Tax	418400	State Comptroller	50	-2258.440	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-05-09T00:00:00	ARD7052496	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65505	Food and Beverage Tax	418400	State Comptroller	50	-5774.300	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-05-09T00:00:00	ARD7052496	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65506	Ind Op Stormwater no exp	421171	Environmental Management	495	-50.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-05-09T00:00:00	ARB7052468	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65507	Food and Beverage Tax	418400	State Comptroller	50	-4121.130	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-05-09T00:00:00	ARD7052496	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65508	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-10000.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2024-05-09T00:00:00	BIL7052577	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65509	TOS Unidentified Funds	401150	Child Services	502	-40.800	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-05-09T00:00:00	ARD7052561	2024-10-12T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
65510	Technology Fee	420105	Board of Accounts	80	7885.160	2024	General Government	Examinations	56610	State Dedicated Fund	2024-05-09T00:00:00	ARD7052526	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
65511	Food and Beverage Tax	418400	State Comptroller	50	-1201.290	2024	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2024-05-09T00:00:00	ARD7052496	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65512	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-29101.970	2024	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2024-05-09T00:00:00	ARD7052564	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
65513	Independent Contractor Fees	428510	Worker's Comp Brd	220	-690.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-05-09T00:00:00	ARD7052538	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
65514	Procurement Rebate	472497	Administration	61	-12715.860	2024	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2024-05-09T00:00:00	ARD7052524	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
65515	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-8429.960	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-05-09T00:00:00	ARD7052541	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65516	Child Support Bureau Annual Fe	424200	Child Services	502	-5449.460	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-05-09T00:00:00	ARD7052561	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
65517	DESIGNATED DONATION	463050	Civil Rights Comm	258	-7500.000	2024	Public Safety	ICRC WORKSHOPS	45870	State Dedicated Fund	2024-05-09T00:00:00	ARD7052543	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
65518	Health Facility Fee	423080	FSSA Mental Health and Addiction	410	-44241.190	2024	Welfare	MDCO PROGRAM	53010	State Dedicated Fund	2024-05-09T00:00:00	ARD7052554	2024-10-12T00:00:00	MDCO	6920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
65519	Total Standardbred	423660	Horse Racing Comm	265	-200.000	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-05-09T00:00:00	ARD7052546	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65520	Tobacco Distributors License	427486	Public Retirement System	72	24.750	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-05-09T00:00:00	ARD7052525	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
65521	Motor Vehicle Highway Fees	425008	State Comptroller	50	-66.600	2024	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2024-05-09T00:00:00	ARD7052491	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65522	Welfare Repayments	450510	FSSA Family Resources	500	0.020	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-05-09T00:00:00	ARB7052475	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
65523	Gaming Agent Division Costs	422870	Gaming Comm	190	-198500.000	2024	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2024-05-09T00:00:00	ARD7052534	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
65524	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-10.890	2024	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2024-05-09T00:00:00	ARD7052486	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65525	Technology Fee	420105	Board of Accounts	80	-18995.550	2024	General Government	Examinations	56610	State Dedicated Fund	2024-05-09T00:00:00	BIL7052573	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
65526	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-50.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-05-09T00:00:00	ARB7053459	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65527	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-3105.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-05-09T00:00:00	ARD7052531	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
65528	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-20.000	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-05-09T00:00:00	ARD7052525	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
65529	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	425473.430	2024	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2023-07-05T00:00:00	ARD6753042	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
65530	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-360.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-07-05T00:00:00	ARB6752962	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65531	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-20400.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-07-05T00:00:00	ARD6753020	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65532	SF Supplier Fee	427500	Revenue	90	-1.500	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-07-05T00:00:00	ARD6753012	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65533	Food and Beverage Tax	418400	State Comptroller	50	-5443.150	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-07-05T00:00:00	ARD6752987	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65534	Innkeeper's Tax	418500	Treasurer of State	48	-418.360	2024	General Government	CIF Franklin County	73231	State Dedicated Fund	2023-07-05T00:00:00	ARD6752980	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65535	RealEstate FraudApp-Fees	429333	Attorney General	46	-6445.000	2024	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2023-07-05T00:00:00	ARD6752978	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
65536	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1369.000	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-07-05T00:00:00	ARD6753049	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65537	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-18917.000	2024	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2023-07-05T00:00:00	ARD6752973	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
65538	Accountant Investigative	451130	Professional Licensing	250	-20.000	2024	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2023-07-05T00:00:00	ARD6753024	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
65539	Motor Carrier Permit Fee	427452	Transportation	800	-625.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-07-05T00:00:00	ARD6753049	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65540	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-525.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-07-05T00:00:00	ARB6752962	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65541	Sec Lending Interest income	429665	Natural Resources	300	0.000	2024	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2023-07-05T00:00:00	ARD6753029	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65542	Innkeeper's Tax	418500	Treasurer of State	48	-12527.790	2024	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2023-07-05T00:00:00	ARD6752980	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65543	Sale of State Property	430310	Administration	61	-10670.240	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-07-05T00:00:00	ARD6753911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
65544	Grade Transcripts	429145	Law Enforcement Training Brd	103	-75.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-07-05T00:00:00	ARD6753014	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
65545	Sle of Per Prop - Surplus Prop	430420	Administration	61	-19009.210	2024	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2023-07-05T00:00:00	ARD6753911	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
65546	Radiological Technician Lic	423160	Indiana Dept of Health	400	-2700.000	2024	Health	Department of Health	30417	State Dedicated Fund	2023-07-05T00:00:00	ARD6753031	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65547	Transp Infr Impr Fee	428155	Transportation	800	-413.440	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-07-05T00:00:00	ARD6753049	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65548	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-9.470	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-07-05T00:00:00	ARD6753034	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
65549	Court Fee Automated Record Kee	424127	Treasurer of State	48	-480.000	2024	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2023-07-05T00:00:00	ARD6752979	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65550	Food and Beverage Tax	418400	State Comptroller	50	-1882.930	2024	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2023-07-05T00:00:00	ARD6752987	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65551	Aircraft License Excise Tax	413100	Revenue	90	-545.120	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-07-05T00:00:00	ARD6753012	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65552	Food and Beverage Tax	418400	State Comptroller	50	-5.360	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2023-07-05T00:00:00	ARD6752987	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65553	Food and Beverage Tax	418400	State Comptroller	50	-41545.330	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-07-05T00:00:00	ARD6752987	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65554	Food and Beverage Tax	418400	State Comptroller	50	-31.460	2024	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2023-07-05T00:00:00	ARD6752987	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65555	LABORATORY COSTS	421102	Toxicology	115	-1480.000	2024	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2023-07-05T00:00:00	ARD6753015	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
65556	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-6900.000	2024	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2023-07-05T00:00:00	ARD6753020	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65557	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-103309.000	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-07-05T00:00:00	ARD6753012	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65558	Food and Beverage Tax	418400	State Comptroller	50	-1463.740	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-07-05T00:00:00	ARD6752987	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65559	TITLE V	421044	Environmental Management	495	-793.000	2024	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2023-07-05T00:00:00	BIL6753059	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65560	ID Breakage	423614	Horse Racing Comm	265	-50.190	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-07-05T00:00:00	ARD6753026	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65561	Food and Beverage Tax	418400	State Comptroller	50	-2571.270	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-07-05T00:00:00	ARD6752987	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65562	SF Supplier Fee	427500	Revenue	90	-24.620	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-07-05T00:00:00	ARD6753012	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65563	Trip Permit (35%)	427441	Revenue	90	-175.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-07-05T00:00:00	ARD6753012	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65564	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-6324.900	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-07-05T00:00:00	ARD6753030	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
65565	LGIP Interest Income	429612	Natural Resources	300	0.000	2024	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2023-07-05T00:00:00	ARD6753029	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65566	Tobacco Distributors License	427486	Public Retirement System	72	-1.500	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-07-05T00:00:00	ARD6753008	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
65567	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2299.600	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-07-05T00:00:00	ARD6753047	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65568	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-43.670	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-07-05T00:00:00	ARD6753035	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65569	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-200.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-07-05T00:00:00	ARB6752962	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65570	Copies and Report Fees	420360	Board of Accounts	80	-3432.000	2024	General Government	Examinations	56610	State Dedicated Fund	2023-07-05T00:00:00	ARD6753010	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
65571	REGULAR COST RECOVERY	421114	Environmental Management	495	6025.390	2024	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2023-07-05T00:00:00	BIL6753059	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65572	Food and Beverage Tax	418400	State Comptroller	50	-979.340	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-07-05T00:00:00	ARD6752987	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65573	Tobacco Distributors License	427486	Revenue	90	-1.580	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-07-05T00:00:00	ARD6753012	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65574	TOS Unidentified Funds	401150	Attorney General	46	-12353.310	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-07-05T00:00:00	ARD6752976	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
65575	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-07-05T00:00:00	ARM6752963	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65576	ANNUAL - FESOP FEES	421012	Environmental Management	495	0.000	2024	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2023-07-05T00:00:00	ARM6752963	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65577	HP Breakage	423613	Horse Racing Comm	265	-49.020	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-07-05T00:00:00	ARD6753026	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65578	Motor Vehicle Highway Fees	425008	Revenue	90	-3503.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-07-05T00:00:00	ARD6753012	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65579	Alcoholic Beverage Taxes	416100	Revenue	90	-12.150	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-07-05T00:00:00	ARD6753012	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65580	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-10760.180	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-07-05T00:00:00	ARD6753025	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
65581	Alcoholic Beverage Taxes	416100	Revenue	90	-1.460	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-07-05T00:00:00	ARD6753012	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65582	Special Fuel Tax	414300	Revenue	90	-100.650	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-07-05T00:00:00	ARD6753012	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65583	Food and Beverage Tax	418400	State Comptroller	50	-6015.970	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-07-05T00:00:00	ARD6752987	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65584	LOCAL PROJECTS	464180	Child Services	502	-1024.090	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-07-05T00:00:00	ARD6753040	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
65585	IRP Registration Fees	427420	Revenue	90	-151441.060	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-07-05T00:00:00	ARD6753012	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65586	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2024	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2023-07-05T00:00:00	ARD6753024	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
65587	Food and Beverage Tax	418400	State Comptroller	50	-826.900	2024	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2023-07-05T00:00:00	ARD6752987	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65588	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-450.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-07-05T00:00:00	ARD6753036	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65589	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-07-05T00:00:00	ARD6753014	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
65590	Innkeeper's Tax	418500	Treasurer of State	48	-230.930	2024	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2023-07-05T00:00:00	ARD6752980	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65591	Food and Beverage Tax	418400	State Comptroller	50	-88.140	2024	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2023-07-05T00:00:00	ARD6752987	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65592	Food and Beverage Tax	418400	State Comptroller	50	-749.930	2024	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2023-07-05T00:00:00	ARD6752987	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65593	Military Relief Check-off	464226	Veterans Affairs	160	-50.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-07-05T00:00:00	ARD6753016	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
65594	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-6180.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-07-05T00:00:00	ARD6753020	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65595	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-07-05T00:00:00	ARD6753036	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65596	TOS Unidentified Funds	401150	State Comptroller	50	-8053.000	2024	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2023-07-05T00:00:00	ARD6752983	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65597	Tobacco Distributors License	427486	Public Retirement System	72	-2.040	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-07-05T00:00:00	ARD6753008	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
65598	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	29.650	2024	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2023-07-05T00:00:00	ARD6753012	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65599	Food and Beverage Tax	418400	State Comptroller	50	-1075.780	2024	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2023-07-05T00:00:00	ARD6752987	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65600	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-07-05T00:00:00	ARD6753036	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65601	Technololgy Fund Fees	425284	Motor Vehicles	235	-629.000	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-07-05T00:00:00	ARD6753022	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65602	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-549.480	2024	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2023-07-05T00:00:00	ARD6752980	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65603	DOR  Service Charge	427449	Revenue	90	-51.760	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-07-05T00:00:00	ARD6753012	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65604	Unemployment Tax	417810	IO0521Workforce Development	510	-496306.170	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-07-05T00:00:00	ARD6753043	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
65605	Alcoholic Beverage Taxes	416100	Public Retirement System	72	17.040	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-07-05T00:00:00	ARD6753008	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
65606	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1572.500	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-07-05T00:00:00	ARD6753027	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
65607	NONGAME FUND	464220	Natural Resources	300	-70.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-07-05T00:00:00	ARD6753028	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65608	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-2.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-07-05T00:00:00	ARD6753020	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65609	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-10.140	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-07-05T00:00:00	ARD6753041	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
65610	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-8900.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-07-05T00:00:00	BIL6753059	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65611	Food and Beverage Tax	418400	State Comptroller	50	-161.950	2024	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2023-07-05T00:00:00	ARD6752987	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65612	Sle of Per Prop - Surplus Prop	430420	Administration	61	-418.660	2024	General Government	WAR SURPLUS	43610	State Dedicated Fund	2023-07-05T00:00:00	ARD6753911	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
65613	Motor Vehicle Highway Fees	425008	Revenue	90	-84.100	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-07-05T00:00:00	ARD6753012	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65614	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-85.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-07-05T00:00:00	ARD6753020	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65615	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-807.630	2024	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2023-07-05T00:00:00	ARM6752963	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65616	DNR Donations Revenue	463060	Natural Resources	300	0.000	2024	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2023-07-05T00:00:00	ARD6753029	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65617	Extension Fees	420357	Alcohol and Tobacco Comm	230	-300.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-07-05T00:00:00	ARD6753020	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65618	Food and Beverage Tax	418400	State Comptroller	50	-490.260	2024	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2023-07-05T00:00:00	ARD6752987	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65619	DOR BMV OSOW Fee	427475	Revenue	90	-54157.300	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-07-05T00:00:00	ARD6753012	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65620	Motor Vehicle Highway Fees	425008	Revenue	90	-314.500	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-07-05T00:00:00	ARD6753012	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65621	LARE Fee	425267	Natural Resources	300	0.000	2024	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2023-07-05T00:00:00	ARD6753029	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65622	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	1318539.070	2024	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2023-07-05T00:00:00	ARD6753033	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
65623	DOR UST Fees	427465	Environmental Management	495	-1530.000	2024	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2023-07-05T00:00:00	BIL6753059	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65624	Food and Beverage Tax	418400	State Comptroller	50	-182.140	2024	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2023-07-05T00:00:00	ARD6752987	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65625	Admin. Fee	425197	Charter School Brd	704	-22419.490	2024	Education	Charter School Board	43911	Private Grant Funds	2023-07-05T00:00:00	ARD6753045	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
65626	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-500.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-07-05T00:00:00	ARD6753014	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
65627	HP Breakage	423613	Horse Racing Comm	265	-49.020	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-07-05T00:00:00	ARD6753026	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65628	Food and Beverage Tax	418400	State Comptroller	50	-6483.200	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-07-05T00:00:00	ARD6752987	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65629	Food and Beverage Tax	418400	State Comptroller	50	-530.070	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-07-05T00:00:00	ARD6752987	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65630	Gasoline Tax	414200	Revenue	90	9.060	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-07-05T00:00:00	ARD6753012	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65631	Petroleum Severance	413800	Natural Resources	300	-13300.630	2024	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2023-07-05T00:00:00	ARD6753028	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65632	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-100.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-07-05T00:00:00	ARD6753014	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
65633	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-132930.770	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-07-05T00:00:00	ARD6753008	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
65634	SF Supplier Fee	427500	Revenue	90	-73.880	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-07-05T00:00:00	ARD6753012	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65635	Welfare Repayments	450510	FSSA Family Resources	500	-111432.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-07-05T00:00:00	ARB6753859	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
65636	Motor Carrier Permit Fees	427440	Revenue	90	-37.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-07-05T00:00:00	ARD6753012	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65637	Appraisal Mgmt Registration	426032	Attorney General	46	-125.000	2024	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2023-07-05T00:00:00	ARD6752978	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
65638	Food and Beverage Tax	418400	State Comptroller	50	-275.360	2024	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2023-07-05T00:00:00	ARD6752987	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65639	State Service Fee	452120	Administration	61	-440.000	2024	General Government	WAR SURPLUS	43610	State Dedicated Fund	2023-07-05T00:00:00	ARD6753911	2024-10-12T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
65640	Claims and Comp - Road Damage	472342	Transportation	800	-3239.020	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-07-05T00:00:00	BIL6753069	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65641	Overweight Vehicle Fines	455110	Transportation	800	-1.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-07-05T00:00:00	ARD6753048	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65642	Welfare Repayments	450510	FSSA Family Resources	500	-987.990	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-07-05T00:00:00	ARD6753039	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
65643	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-07-05T00:00:00	ARM6752963	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65644	Network Services	436395	Ofc of Technology	67	0.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-05T00:00:00	ARM6752957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
65645	Motor Carrier Fuel Tax	414400	Transportation	800	-200.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-07-05T00:00:00	ARD6753049	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65646	Solid waste disposal fee	421350	Environmental Management	495	-1.000	2024	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2023-07-05T00:00:00	ARM6753855	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65647	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-650.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-07-05T00:00:00	ARB6752962	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65648	ID Breakage	423614	Horse Racing Comm	265	-50.190	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-07-05T00:00:00	ARD6753026	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65649	Food and Beverage Tax	418400	State Comptroller	50	-1872.170	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-07-05T00:00:00	ARD6752987	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65650	Real Estate Investigative	451140	Professional Licensing	250	-6445.000	2024	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2023-07-05T00:00:00	ARD6753024	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
65651	FESOP FEES	421030	Environmental Management	495	-14443.000	2024	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2023-07-05T00:00:00	BIL6753059	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65652	RPAF Tipping Fees	427467	Environmental Management	495	-4.000	2024	Conservation, Culture and Development	RECYCLING MARKETING OPERATE	34810	State Dedicated Fund	2023-07-05T00:00:00	ARM6753855	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65653	Investment Income	429690	Motor Vehicles	235	-171.000	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-07-05T00:00:00	ARD6753021	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65654	Innkeeper's Tax	418500	Treasurer of State	48	-95.400	2024	General Government	CIF Vermillion County	73322	State Dedicated Fund	2023-07-05T00:00:00	ARD6752980	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65655	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-4596.160	2024	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2023-07-05T00:00:00	ARD6753007	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
65656	Odometer Fees	425007	State Police	100	-78.000	2024	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2023-07-05T00:00:00	ARD6753013	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
65657	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-662205.780	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-07-05T00:00:00	ARD6753041	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
65658	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-97923.220	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-07-05T00:00:00	ARD6753008	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
65659	Innkeeper's Tax	418500	Treasurer of State	48	-703.110	2024	General Government	CIF LaGrange County	73269	State Dedicated Fund	2023-07-05T00:00:00	ARD6752980	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65660	Trip Permit (65%)	427446	Revenue	90	-325.000	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-07-05T00:00:00	ARD6753012	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65661	Welfare Repayments	450510	FSSA Family Resources	500	44016.080	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-07-05T00:00:00	ARD6753039	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
65662	Notary Public Commissions	427520	Secretary Of State	40	-9614.410	2024	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2023-07-05T00:00:00	ARD6752974	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
65663	Innkeeper's Tax	418500	Treasurer of State	48	-472.020	2024	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2023-07-05T00:00:00	ARD6752980	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65664	Special Fuel Tax	414300	Revenue	90	-6.130	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-07-05T00:00:00	ARD6753012	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65665	Food and Beverage Tax	418400	State Comptroller	50	-5064.750	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-07-05T00:00:00	ARD6752987	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65666	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1424.390	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-07-05T00:00:00	ARD6753021	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65667	Gasoline Tax	414200	Revenue	90	27.180	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-07-05T00:00:00	ARD6753012	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65668	Motor Vehicle Highway Fees	425008	Revenue	90	-0.250	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-07-05T00:00:00	ARD6753011	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65669	Consumer Credit License Applic	422302	Financial Institutions	208	-1400.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-07-05T00:00:00	ARD6753017	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
65670	Welfare Repayments	450510	FSSA Family Resources	500	2327.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-07-05T00:00:00	ARM6752966	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
65671	Sales Disclosure Filing	424810	Budget Agency	57	-14441.000	2024	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2023-07-05T00:00:00	ARD6753005	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
65672	Independent Contractor Fees	428510	Worker's Comp Brd	220	-525.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-07-05T00:00:00	ARD6753018	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
65673	Food and Beverage Tax	418400	State Comptroller	50	-168.700	2024	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2023-07-05T00:00:00	ARD6752987	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65674	Food and Beverage Tax	418400	State Comptroller	50	-87.850	2024	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2023-07-05T00:00:00	ARD6752987	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65675	State Sales Tax	412010	Transportation	800	-5952.360	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-07-05T00:00:00	ARD6753049	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65676	Food and Beverage Tax	418400	State Comptroller	50	-1380.660	2024	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2023-07-05T00:00:00	ARD6752987	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65677	DOR BMV OSOW Fee	427475	Transportation	800	-120.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-07-05T00:00:00	ARD6753049	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65678	Food and Beverage Tax	418400	State Comptroller	50	-1397.480	2024	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2023-07-05T00:00:00	ARD6752987	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65679	Consumer Settlements	450230	Attorney General	46	-39.000	2024	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2023-07-05T00:00:00	ARD6752975	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
65680	Innkeeper's Tax	418500	Treasurer of State	48	-70.760	2024	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2023-07-05T00:00:00	ARD6752980	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65681	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-61250228.530	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-07-05T00:00:00	BIL6753064	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
65682	Food and Beverage Tax	418400	State Comptroller	50	-3937.000	2024	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2023-07-05T00:00:00	ARD6752987	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65683	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-10562.000	2024	General Government	Examinations	56610	State Dedicated Fund	2023-07-05T00:00:00	ARD6753010	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
65684	State Sales Tax	412010	Transportation	800	-1408.570	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-07-05T00:00:00	ARD6753049	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65685	Dealer Plates	425230	Secretary Of State	40	-2956.010	2024	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2023-07-05T00:00:00	ARD6752973	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
65686	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-1.500	2024	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2023-07-05T00:00:00	ARD6752979	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65687	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-07-05T00:00:00	ARD6753014	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
65688	Food and Beverage Tax	418400	State Comptroller	50	-30.410	2024	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2023-07-05T00:00:00	ARD6752987	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65689	DOR IDEM Fees	427470	Environmental Management	495	-1522.640	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-07-05T00:00:00	ARD6753035	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65690	Special Fuel Tax	414300	Revenue	90	-301.950	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-07-05T00:00:00	ARD6753012	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65691	Civil Penalties	450411	Revenue	90	-8200.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-07-05T00:00:00	ARD6753012	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65692	DOR UST Fees	427465	Environmental Management	495	0.000	2024	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2023-07-05T00:00:00	ARM6752963	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65693	Child Labor Law Penalties	450810	Labor	225	-7700.000	2024	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2023-07-05T00:00:00	ARD6753019	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
65694	SexorViolent Offender Reg Fee	429350	Correction	615	-1030.000	2024	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2023-07-05T00:00:00	ARD6753044	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
65695	Gasoline Tax	414200	Natural Resources	300	0.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-07-05T00:00:00	ARD6753029	2024-10-12T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65696	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-07-05T00:00:00	ARD6753020	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65697	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-12.500	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-07-05T00:00:00	ARD6753025	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
65698	New-Mod SS Constr Permit	421193	Environmental Management	495	-350.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-07-05T00:00:00	ARB6752962	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65699	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-1050.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-07-05T00:00:00	ARB6752962	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65700	REGULAR COST RECOVERY	421114	Environmental Management	495	14121.590	2024	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2023-07-05T00:00:00	ARM6752963	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65701	Appraisal Mgmt Registration	426032	Professional Licensing	250	-125.000	2024	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2023-07-05T00:00:00	ARD6753024	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
65702	Claims and Comp - Road Damage	472342	Transportation	800	4.720	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-07-05T00:00:00	ARM6752969	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65703	DOR UST Fees	427465	Environmental Management	495	1080.000	2024	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2023-07-05T00:00:00	ARM6752963	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65704	Transfer	425174	Environmental Management	495	0.000	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-07-05T00:00:00	ARD6753037	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65705	Private Grant Revenue	444000	Arts Comm	705	-2925.000	2024	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2023-07-05T00:00:00	ARD6753046	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
65706	Food and Beverage Tax	418400	State Comptroller	50	-485.370	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-07-05T00:00:00	ARD6752987	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65707	Food and Beverage Tax	418400	State Comptroller	50	-211.670	2024	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2023-07-05T00:00:00	ARD6752987	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65708	Riverboat Wagering Tax	415300	Revenue	90	-2500000.000	2024	General Government	FRNCH LICK CASINO ORNGE CO WAG	37000	State Dedicated Fund	2023-07-05T00:00:00	ARD6753012	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65709	In.Gov Charges	439106	Ofc of Technology	67	-360.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-05T00:00:00	ARD6753006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
65710	ID Breakage	423614	Horse Racing Comm	265	-8.740	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-07-05T00:00:00	ARD6753026	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65711	Food and Beverage Tax	418400	State Comptroller	50	-305.310	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-07-05T00:00:00	ARD6752987	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65712	Coroners Training Board	420881	Coroner's Training Board	240	-11208.300	2024	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2023-07-05T00:00:00	ARD6753023	2024-10-12T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
65713	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-10700.000	2024	General Government	Dealer Enforcement	44255	State Dedicated Fund	2023-07-05T00:00:00	ARD6752973	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
65714	HP Breakage	423613	Horse Racing Comm	265	-8.510	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-07-05T00:00:00	ARD6753026	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65715	Food and Beverage Tax	418400	State Comptroller	50	-976.210	2024	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2023-07-05T00:00:00	ARD6752987	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65716	Technology Fee	420105	Board of Accounts	80	-1560.000	2024	General Government	Examinations	56610	State Dedicated Fund	2023-07-05T00:00:00	ARD6753010	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
65717	Controlled Substances Recovery	426450	Professional Licensing	250	-1320.000	2024	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2023-07-05T00:00:00	ARD6753024	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
65718	Innkeeper's Tax	418500	Treasurer of State	48	-196.460	2024	General Government	CIF Marshall County	73271	State Dedicated Fund	2023-07-05T00:00:00	ARD6752980	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65719	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	0.000	2024	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2023-07-05T00:00:00	ARD6753029	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65720	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1200.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-09-15T00:00:00	ARD6812875	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65721	DOR IDEM Fees	427470	Environmental Management	495	-630.580	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-01-03T00:00:00	ARD6879791	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65722	Consumer Settlements	450230	Attorney General	46	-131.000	2024	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2024-01-03T00:00:00	ARD6879721	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
65723	Offender Medical Copayments	420830	Correction	615	-3416.880	2024	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2024-01-03T00:00:00	ARD6879800	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
65724	Food and Beverage Tax	418400	State Comptroller	50	-5929.780	2024	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2023-09-15T00:00:00	ARD6812828	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65725	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-01-03T00:00:00	ARB6879701	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65726	Gaming Penalties	450620	Gaming Comm	190	-11457.000	2024	General Government	FINES AND FEES	36910	State Dedicated Fund	2023-09-15T00:00:00	ARD6813181	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
65727	FR - recycle revenue	431428	Correction	615	-2000.000	2024	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2023-09-15T00:00:00	ARD6812903	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
65728	Civil Penalties	450411	Utility Regulatory Comm	200	-11000.000	2024	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2023-08-03T00:00:00	ARD6785211	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
65729	Gasoline use tax	412700	Transportation	800	1763.630	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-08-03T00:00:00	ARD6785252	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65730	FR - recycle revenue	431428	Correction	615	-136.000	2024	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2023-09-15T00:00:00	ARD6812905	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
65731	Real Estate Investigative	451140	Professional Licensing	250	-5.000	2024	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-01-03T00:00:00	ARD6879776	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
65732	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-975.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-08-03T00:00:00	ARD6785209	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
65733	State Sales Tax	412010	Transportation	800	-22437.520	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-09-15T00:00:00	ARD6812918	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65734	DOC Miscellaneous Revenues	420820	Correction	615	-420.950	2024	Public Safety	DOC Child Support	48677	State Dedicated Fund	2024-01-03T00:00:00	ARD6879800	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
65735	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-1985.000	2024	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2023-09-15T00:00:00	ARD6812901	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
65736	Food and Beverage Tax	418400	State Comptroller	50	-400.520	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-08-03T00:00:00	ARD6785167	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65737	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1100.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-09-15T00:00:00	ARD6812890	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65738	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-4160.250	2024	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2024-01-03T00:00:00	ARD6879793	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
65739	NONGAME FUND	464220	Natural Resources	300	-222.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-08-03T00:00:00	ARD6785223	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65740	Notary Public Commissions	427520	Secretary Of State	40	-13747.350	2024	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2023-09-15T00:00:00	ARD6812812	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
65741	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1404.300	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-08-03T00:00:00	ARD6785221	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
65742	Tobacco Distributors License	427486	Revenue	90	-3.160	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-08-03T00:00:00	ARD6785205	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65743	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-22330.680	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-08-03T00:00:00	ARD6785246	2024-10-12T00:00:00	Unemployment Compensation	6760	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
65744	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-11.530	2024	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2023-08-03T00:00:00	ARD6785236	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65745	Food and Beverage Tax	418400	State Comptroller	50	-2559.270	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-01-03T00:00:00	ARD6879739	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65746	Food and Beverage Tax	418400	State Comptroller	50	-86.900	2024	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2024-01-03T00:00:00	ARD6879739	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65747	Hunting Preserve License Fee	420420	Brd of Animal Health	351	-300.000	2024	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2023-09-15T00:00:00	ARD6812884	2024-10-12T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
65748	Const Design Release VarnceFee	422530	Homeland Security	385	-4554.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-08-03T00:00:00	ARD6785226	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65749	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-3795.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-08-03T00:00:00	ARB6785128	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65750	Food and Beverage Tax	418400	State Comptroller	50	-4408.750	2024	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2023-09-15T00:00:00	ARD6812828	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65751	Food and Beverage Tax	418400	State Comptroller	50	-3615.970	2024	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2023-09-15T00:00:00	ARD6812828	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65752	Publns Gifts Donations	463240	Library	730	-36.000	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-09-15T00:00:00	ARD6812916	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
65753	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-13468.450	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-09-15T00:00:00	ARD6812873	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
65754	O/I - Fines/Penalties	451021	Natural Resources	300	-175.000	2024	Conservation, Culture and Development	CLASSIFIED FOREST and WILDLAND	44165	State Dedicated Fund	2024-01-03T00:00:00	ARD6879781	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65755	Gasoline use tax	412700	Transportation	800	479.220	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-01-03T00:00:00	ARD6879806	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65756	State Library Sales Tax	412430	Library	730	-3.950	2024	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2023-09-15T00:00:00	ARD6812916	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
65757	TOS Unidentified Funds	401150	Attorney General	46	1141673.300	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-09-15T00:00:00	ARD6812814	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
65758	Gasoline use tax	412700	Transportation	800	1030.960	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-09-15T00:00:00	ARD6812918	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65759	HP Breakage	423613	Horse Racing Comm	265	-72.810	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-01-03T00:00:00	ARD6879778	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65760	DESIGNATED DONATION	463050	Natural Resources	300	-1385.870	2024	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2023-08-03T00:00:00	ARD6785222	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65761	Sle of Per Prop - Surplus Prop	430420	Administration	61	-996.340	2024	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2023-08-03T00:00:00	ARD6785192	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
65762	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3445.890	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-01-03T00:00:00	ARD6879785	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
65763	Admin. Fee	425197	FSSA Family Resources	500	-820.280	2024	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2023-08-03T00:00:00	ARD6785240	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	500
65764	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-729500.000	2024	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-01-03T00:00:00	ARD6879766	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65765	Special Fuel Tax	414300	Revenue	90	-322.870	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-01-03T00:00:00	ARD6879766	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65766	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-1543.170	2024	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-01-03T00:00:00	ARD6879726	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65767	Food and Beverage Tax	418400	State Comptroller	50	-2042.830	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-01-03T00:00:00	ARD6879739	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65768	Motor Carrier Permit Fees	427440	Revenue	90	-35.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-09-15T00:00:00	ARD6812866	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65769	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-40758.070	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-08-03T00:00:00	ARD6785205	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65770	RealEstate FraudApp-Fees	429333	Attorney General	46	-165.000	2024	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2023-09-15T00:00:00	ARD6812815	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
65771	Consumer Restitution	450220	Attorney General	46	-3000.000	2024	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2023-09-15T00:00:00	ARD6812814	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
65772	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-7640.810	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-01-03T00:00:00	ARD6879772	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65773	Independent Contractor Fees	428510	Worker's Comp Brd	220	-450.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-09-15T00:00:00	ARD6812872	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
65774	State Sales Tax	412010	Transportation	800	-5309.640	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-09-15T00:00:00	ARD6812918	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65775	Trip Permit (65%)	427446	Revenue	90	-195.000	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-09-15T00:00:00	ARD6812866	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65776	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-591.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-08-03T00:00:00	ARD6785226	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65777	Gasoline Tax	414200	Revenue	90	-7595.900	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-08-03T00:00:00	ARD6785205	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65778	Claims and Comp - Auto Damage	472340	Transportation	800	-2865.270	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-01-03T00:00:00	BIL6879823	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65779	Welfare Repayments	450510	FSSA Family Resources	500	-408.000	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-01-03T00:00:00	ARD6879794	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
65780	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-151.470	2024	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2023-09-15T00:00:00	ARD6812818	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65781	Teaching Licensing Fees	427010	Education	700	-28630.000	2024	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2023-08-03T00:00:00	ARD6785248	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
65782	Accountant Investigative	451130	Professional Licensing	250	-70.000	2024	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2023-08-03T00:00:00	ARD6785217	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
65783	Plan Review	422554	Homeland Security	385	-26936.530	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-01-03T00:00:00	ARD6879786	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65784	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-13117.080	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-09-15T00:00:00	ARD6812866	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65785	FR - scrap revenue	431431	Transportation	800	-1246.790	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-01-03T00:00:00	ARD6879807	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65786	Elevator Inspections	422620	Homeland Security	385	-25376.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-08-03T00:00:00	ARD6785226	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65787	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-375.000	2024	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2023-09-15T00:00:00	ARD6812884	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
65788	Food and Beverage Tax	418400	State Comptroller	50	-5716.050	2024	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2023-09-15T00:00:00	ARD6812828	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65789	Innkeeper's Tax	418500	Treasurer of State	48	-1586.130	2024	General Government	CIF LaGrange County	73269	State Dedicated Fund	2023-08-03T00:00:00	ARD6785151	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65790	Independent Contractor Fees	428510	Worker's Comp Brd	220	-420.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-08-03T00:00:00	ARD6785213	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
65791	Abandoned Property	462100	Treasurer of State	48	-4649.710	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2023-09-15T00:00:00	ARD6812816	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65792	County Admissions Tax	418530	State Comptroller	50	-695587.300	2024	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2023-09-15T00:00:00	ARD6812828	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65793	Food and Beverage Tax	418400	State Comptroller	50	-631.610	2024	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2024-01-03T00:00:00	ARD6879739	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65794	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-16.750	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-09-15T00:00:00	ARD6812916	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
65795	Funeral Education Fee	426162	Professional Licensing	250	-20.000	2024	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2024-01-03T00:00:00	ARD6879776	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
65796	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2024	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2023-08-03T00:00:00	ARD6785217	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
65797	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1287.790	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-08-03T00:00:00	ARD6785252	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65798	Technology Fee	420105	Homeland Security	385	-897.940	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-08-03T00:00:00	ARD6785226	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65799	Innkeeper's Tax	418500	Treasurer of State	48	-1300.440	2024	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2024-01-03T00:00:00	ARD6879727	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65800	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-09-15T00:00:00	ARM6812789	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65801	HP Breakage	423613	Horse Racing Comm	265	-66.790	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-08-03T00:00:00	ARD6785219	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65802	Food and Beverage Tax	418400	State Comptroller	50	-4027.870	2024	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2023-09-15T00:00:00	ARD6812828	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65803	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-4279.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-08-03T00:00:00	BIL6785259	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65804	Aviation Fuel Excise Tax	413350	Revenue	90	-5556.640	2024	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2023-09-15T00:00:00	ARD6812866	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65805	Food and Beverage Tax	418400	State Comptroller	50	-1839.320	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-01-03T00:00:00	ARD6879739	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65806	Food and Beverage Tax	418400	State Comptroller	50	-3858.840	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-01-03T00:00:00	ARD6879739	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65807	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-50.000	2024	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2023-08-03T00:00:00	ARD6785229	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65808	Insurance Cmpny Examtn Fee	423930	Insurance	210	-5345.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-01-03T00:00:00	ARD6879769	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
65809	Welfare Repayments	450510	FSSA Family Resources	500	22435.650	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-08-03T00:00:00	ARD6785240	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
65810	Gaming Agent Division Costs	422870	Gaming Comm	190	-607500.000	2024	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2023-09-15T00:00:00	ARD6813181	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
65811	Trip Permit (65%)	427446	Revenue	90	-617.500	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-08-03T00:00:00	ARD6785205	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65812	Child Care Ministries	422540	Homeland Security	385	-50.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-01-03T00:00:00	ARD6879786	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65813	Court Fee Automated Record Kee	424127	Treasurer of State	48	-59250.340	2024	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-01-03T00:00:00	ARD6879726	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65814	Food and Beverage Tax	418400	State Comptroller	50	-1498.840	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-08-03T00:00:00	ARD6785167	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65815	Sales Disclosure Filing	424810	Budget Agency	57	-23900.000	2024	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2024-01-03T00:00:00	ARD6879758	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
65816	National Criminal History Chck	428040	State Police	100	-33.750	2024	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2023-08-03T00:00:00	ARD6785208	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
65817	InsurAgts and Related Lic	423920	Insurance	210	-95597.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-01-03T00:00:00	ARD6879769	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
65818	Vital Records Fees	423180	Indiana Dept of Health	400	-214.000	2024	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2023-08-03T00:00:00	ARD6785229	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65819	Application Examiner Expense F	422304	Financial Institutions	208	-160.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-09-15T00:00:00	ARD6812871	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
65820	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-08-03T00:00:00	ARD6785215	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65821	DOR BMV OSOW Fee	427475	Transportation	800	-55.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-01-03T00:00:00	ARD6879806	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65822	Welfare Repayments	450510	FSSA Family Resources	500	-5163.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-09-15T00:00:00	ARB6813671	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
65823	Technology Fee	420105	Board of Accounts	80	-1860.000	2024	General Government	Examinations	56610	State Dedicated Fund	2023-08-03T00:00:00	ARD6785204	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
65824	Librarian Certification Fee	424610	Library	730	-700.000	2024	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2023-09-15T00:00:00	ARD6812916	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
65825	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-85.000	2024	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2024-01-03T00:00:00	ARD6879769	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
65826	HP Breakage	423613	Horse Racing Comm	265	-35.330	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-09-15T00:00:00	ARD6812879	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65827	Food and Beverage Tax	418400	State Comptroller	50	-2847.230	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-01-03T00:00:00	ARD6879739	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65828	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-09-15T00:00:00	ARD6812875	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65829	Welfare Repayments	450510	FSSA Family Resources	500	-33658.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-01-03T00:00:00	ARB6880638	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
65830	Food and Beverage Tax	418400	State Comptroller	50	-4386.870	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-01-03T00:00:00	ARD6879739	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65831	Motor Vehicle Highway Fees	425008	Revenue	90	-136.480	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-01-03T00:00:00	ARD6879766	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65832	Food and Beverage Tax	418400	State Comptroller	50	-13055.050	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-09-15T00:00:00	ARD6812828	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65833	Gasoline use tax	412700	Transportation	800	1437.600	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-01-03T00:00:00	ARD6879806	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65834	Abandoned Property	462100	Treasurer of State	48	-3009.680	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2023-08-03T00:00:00	ARD6785149	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65835	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-79.660	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-01-03T00:00:00	ARD6879789	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
65836	Food and Beverage Tax	418400	State Comptroller	50	-120.310	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-08-03T00:00:00	ARD6785167	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65837	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-688354.970	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-01-03T00:00:00	ARD6879796	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
65838	Self Pay Payments	420112	Evansville State Hospital	425	-1960.290	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2023-08-03T00:00:00	ARD6785233	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
65839	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-984.510	2024	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-01-03T00:00:00	ARD6879726	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65840	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-3325.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-08-03T00:00:00	ARB6785128	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65841	Food and Beverage Tax	418400	State Comptroller	50	-18338.020	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2023-09-15T00:00:00	ARD6812828	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65842	LOCAL PROJECTS	464180	Child Services	502	-1277.550	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-08-03T00:00:00	ARD6785242	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
65843	Food and Beverage Tax	418400	State Comptroller	50	-552.570	2024	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2024-01-03T00:00:00	ARD6879739	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65844	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-880.080	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-01-03T00:00:00	ARD6879779	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
65845	Special Workers Comp Coverage	422875	Gaming Comm	190	-12000.000	2024	General Government	Gaming Agent Workers Compensa	36915	State Dedicated Fund	2023-09-15T00:00:00	ARD6813181	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
65846	Food and Beverage Tax	418400	State Comptroller	50	-222346.590	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-09-15T00:00:00	ARD6812828	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65847	Annual Operation Fees	421191	Environmental Management	495	-800.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-09-15T00:00:00	BIL6812925	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65848	TITLE V	421044	Environmental Management	495	-19047.000	2024	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2023-08-03T00:00:00	BIL6785259	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65849	Government Interest Income	429660	Transportation	800	-848335.600	2024	Transportation	Toll Road Counties' SH Prgm	76210	State Dedicated Fund	2024-01-03T00:00:00	ARD6879803	2024-10-12T00:00:00	Toll Road Counties' SH Program	7620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65850	Appraiser Federal Fee	426031	Professional Licensing	250	-40.000	2024	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2024-01-03T00:00:00	ARD6879776	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
65851	Attorney Registration Fee	424250	Supreme Court Admin	22	-41929.040	2024	General Government	Attorney Services	44730	State Dedicated Fund	2023-08-03T00:00:00	ARD6785143	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
65852	Aircraft License Excise Tax	413100	Revenue	90	-61.190	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-09-15T00:00:00	ARD6812866	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65853	Special Fuel Tax	414300	Revenue	90	-3285.610	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-08-03T00:00:00	ARD6785205	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65854	Teaching Licensing Fees	427010	Education	700	-29645.000	2024	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2023-09-15T00:00:00	ARD6812914	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
65855	Food and Beverage Tax	418400	State Comptroller	50	-760.500	2024	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2023-08-03T00:00:00	ARD6785167	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65856	ID Breakage	423614	Horse Racing Comm	265	-9.980	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-01-03T00:00:00	ARD6879778	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65857	ID Breakage	423614	Horse Racing Comm	265	-57.390	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-01-03T00:00:00	ARD6879778	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65858	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-16150.000	2024	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2023-09-15T00:00:00	ARD6812875	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65859	Child Labor Law Penalties	450810	Labor	225	-1650.000	2024	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2024-01-03T00:00:00	ARD6879771	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
65860	Mining Licenses	424320	Labor	225	-300.000	2024	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2024-01-03T00:00:00	ARD6879771	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
65861	Admin. Fee	425197	Charter School Brd	704	-1582.480	2024	Education	Charter School Board	43911	Private Grant Funds	2023-08-03T00:00:00	ARD6785249	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
65862	SBOA Audit Charge	452210	Board of Accounts	80	-1056.420	2024	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2023-09-15T00:00:00	ARD6812865	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
65863	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-23063.140	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-01-03T00:00:00	ARD6879802	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65864	Water - Floodway Permits	425776	Natural Resources	300	0.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-01-03T00:00:00	ARD6879782	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65865	Transp Infr Impr Fee	428155	Transportation	800	-342.880	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-08-03T00:00:00	ARD6785252	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65866	Food and Beverage Tax	418400	State Comptroller	50	-7627.360	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-08-03T00:00:00	ARD6785167	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65867	Transfer	425174	Environmental Management	495	0.000	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-01-03T00:00:00	ARD6879792	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65868	Sales - SFTY EDU TRAINING	430965	State Police	100	-1258.500	2024	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2023-08-03T00:00:00	ARD6785207	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
65869	Program Income	441020	FSSA Disability and Rehab Svcs	497	-1544.000	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-09-15T00:00:00	ARD6812893	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
65870	Controlled Substances Recovery	426450	Professional Licensing	250	-6690.000	2024	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2023-08-03T00:00:00	ARD6785217	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
65871	Food and Beverage Tax	418400	State Comptroller	50	-835.200	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-01-03T00:00:00	ARD6879739	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65872	Innkeeper's Tax	418500	Treasurer of State	48	-3356.550	2024	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2023-09-15T00:00:00	ARD6812818	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65873	Alcoholic Beverage Taxes	416100	Revenue	90	-379.200	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-08-03T00:00:00	ARD6785205	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65874	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-08-03T00:00:00	ARB6785128	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65875	RealEstate FraudApp-Fees	429333	Attorney General	46	-5.000	2024	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2024-01-03T00:00:00	ARD6879724	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
65876	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-976.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-08-03T00:00:00	BIL6785259	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65877	Gasoline use tax	412700	Revenue	90	319.480	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-01-03T00:00:00	ARD6879766	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65878	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-540.000	2024	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-01-03T00:00:00	ARD6879726	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65879	Attorney Registration Fee	424250	Supreme Court Admin	22	-105965.550	2024	General Government	Attorney Services	44730	State Dedicated Fund	2023-09-15T00:00:00	ARD6812809	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
65880	Hunting Permit	420430	Brd of Animal Health	351	-6461.250	2024	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2023-09-15T00:00:00	ARD6812884	2024-10-12T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
65881	Construction Inspection Fees	422550	Indiana Dept of Health	400	-300.000	2024	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2024-01-03T00:00:00	ARD6879787	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
65882	DOR  Service Charge	427449	Revenue	90	-97.470	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-01-03T00:00:00	ARD6879766	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65883	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-35229.050	2024	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2023-09-15T00:00:00	ARD6812893	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
65884	Food and Beverage Tax	418400	State Comptroller	50	-1450.880	2024	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2024-01-03T00:00:00	ARD6879739	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65885	Innkeeper's Tax	418500	Treasurer of State	48	-74.700	2024	General Government	CIF Vermillion County	73322	State Dedicated Fund	2024-01-03T00:00:00	ARD6879727	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65886	Transfer	425174	Environmental Management	495	-0.600	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-08-03T00:00:00	ARD6785238	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65887	BMVC Commission Fees	425283	Motor Vehicles Comm	340	0.000	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-01-03T00:00:00	ARD6879784	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
65888	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-09-15T00:00:00	ARD6812866	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65889	Appraiser Federal Fee	426031	Professional Licensing	250	-40.000	2024	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2023-08-03T00:00:00	ARD6785217	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
65890	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-01-03T00:00:00	ARB6879701	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65891	Notary Public Commissions	427520	Secretary Of State	40	-5903.710	2024	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2023-08-03T00:00:00	ARD6785146	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
65892	State Seals	422680	Homeland Security	385	-260.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-08-03T00:00:00	ARD6785226	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65893	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	0.000	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-01-03T00:00:00	ARD6879773	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65894	Tobacco Distributors License	427486	Public Retirement System	72	-2.250	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-01-03T00:00:00	ARD6879763	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
65895	Special Fuel Tax	414300	Revenue	90	8490.060	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-08-03T00:00:00	ARD6785205	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65896	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-08-03T00:00:00	ARD6785205	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65897	SBOA Audit Charge	452210	Board of Accounts	80	-934.130	2024	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2023-08-03T00:00:00	ARD6785203	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
65898	Accreditation Renewal	423320	IO0521Workforce Development	510	-3000.000	2024	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2023-08-03T00:00:00	ARD6785246	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
65899	Gasoline Tax	414200	Revenue	90	-1341764.340	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-09-15T00:00:00	ARD6812866	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65900	Gasoline use tax	412700	Revenue	90	1175.750	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-08-03T00:00:00	ARD6785205	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65901	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-100.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-09-15T00:00:00	ARD6812867	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
65902	State Sales Tax	412010	Transportation	800	-4541.500	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-08-03T00:00:00	ARD6785252	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65903	ID Breakage	423614	Horse Racing Comm	265	-138.470	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-09-15T00:00:00	ARD6812879	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65904	DHS Fines	452320	Homeland Security	385	-3050.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-08-03T00:00:00	ARD6785226	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65905	Food and Beverage Tax	418400	State Comptroller	50	-143.560	2024	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2024-01-03T00:00:00	ARD6879739	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65906	Innkeeper's Tax	418500	Treasurer of State	48	-319.610	2024	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2024-01-03T00:00:00	ARD6879727	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65907	Sle of Per Prop - Surplus Prop	430420	Administration	61	-105.000	2024	General Government	WAR SURPLUS	43610	State Dedicated Fund	2023-09-15T00:00:00	ARD6813179	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
65908	Boiler Inspections	422610	Homeland Security	385	-25725.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-08-03T00:00:00	ARD6785226	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65909	Food and Beverage Tax	418400	State Comptroller	50	-10526.870	2024	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2023-09-15T00:00:00	ARD6812828	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65910	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	318.980	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-08-03T00:00:00	ARD6785236	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65911	Alcoholic Beverage Taxes	416100	Revenue	90	-115.700	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-08-03T00:00:00	ARD6785205	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65912	HP Breakage	423613	Horse Racing Comm	265	-66.790	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-08-03T00:00:00	ARD6785219	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65913	Annual Operation Fees	421191	Environmental Management	495	0.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-09-15T00:00:00	ARM6812789	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65914	Special Fuel Tax	414300	Revenue	90	-8.160	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-01-03T00:00:00	ARD6879766	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65915	Food and Beverage Tax	418400	State Comptroller	50	-1311.480	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-01-03T00:00:00	ARD6879739	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65916	Motor Vehicle Highway Fees	425008	Revenue	90	-376.500	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-09-15T00:00:00	ARD6812866	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65917	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-50.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-08-03T00:00:00	ARD6785237	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65918	Motor Vehicle Highway Fees	425008	Revenue	90	-11473.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-01-03T00:00:00	ARD6879766	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65919	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-2500.750	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-08-03T00:00:00	ARD6785214	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
65920	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	210.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-09-15T00:00:00	BIL6812925	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65921	In.Gov Charges	439106	Ofc of Technology	67	-420.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-03T00:00:00	ARD6785195	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
65922	Food and Beverage Tax	418400	State Comptroller	50	-2436.660	2024	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2023-09-15T00:00:00	ARD6812828	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65923	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-09-15T00:00:00	ARB6812787	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65924	Real Estate Investigative	451140	Professional Licensing	250	-475.000	2024	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2023-08-03T00:00:00	ARD6785217	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
65925	DOR BMV OSOW Fee	427475	Transportation	800	-215.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-09-15T00:00:00	ARD6812918	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65926	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	6241803.220	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-01-03T00:00:00	ARD6879797	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
65927	HP Breakage	423613	Horse Racing Comm	265	-72.810	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-01-03T00:00:00	ARD6879778	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65928	Controlled Substances Recovery	426450	Professional Licensing	250	-37190.000	2024	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2023-09-15T00:00:00	ARD6812877	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
65929	Welfare Repayments	450510	Early Child Learning	501	-1716.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-01-03T00:00:00	ARB6879709	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
65930	State Sales Tax	412010	Transportation	800	-5764.310	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-01-03T00:00:00	ARD6879806	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65931	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-12433.250	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-09-15T00:00:00	ARD6812864	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
65932	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-2940.000	2024	General Government	Dealer Enforcement	44255	State Dedicated Fund	2024-01-03T00:00:00	ARD6879720	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
65933	Motor Vehicle Highway Fees	425008	Revenue	90	-280.880	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-08-03T00:00:00	ARD6785205	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65934	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-09-15T00:00:00	ARB6812787	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65935	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-8700.000	2024	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2023-08-03T00:00:00	ARD6785215	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65936	Fireworks Displays	422572	Homeland Security	385	-2208.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-08-03T00:00:00	ARD6785226	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65937	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2275.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-01-03T00:00:00	ARB6879701	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65938	Cut Road Permit	428116	Transportation	800	0.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-01-03T00:00:00	ARD6879805	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65939	Disability Premiums ER	428990	Disability - State Personnel	71	-1664.280	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-08-03T00:00:00	ARD6785199	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
65940	Transp Infr Impr Fee	428155	Transportation	800	-299.420	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-01-03T00:00:00	ARD6879806	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65941	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-4.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-09-15T00:00:00	ARD6812875	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65942	TOS Unidentified Funds	401150	State Comptroller	50	-6728.000	2024	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2024-01-03T00:00:00	ARD6879733	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65943	Food and Beverage Tax	418400	State Comptroller	50	-7160.470	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-09-15T00:00:00	ARD6812828	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65944	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-1060.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-08-03T00:00:00	ARD6785209	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
65945	Food and Beverage Tax	418400	State Comptroller	50	-2216.400	2024	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2023-08-03T00:00:00	ARD6785167	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65946	Tobacco Distributors License	427486	Revenue	90	-2.370	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-01-03T00:00:00	ARD6879766	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65947	Const Design Release VarnceFee	422530	Homeland Security	385	-276.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-01-03T00:00:00	ARD6879786	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
65948	ID Breakage	423614	Horse Racing Comm	265	-18.630	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-08-03T00:00:00	ARD6785219	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65949	SF Supplier Fee	427500	Revenue	90	3.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-09-15T00:00:00	ARD6812866	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65950	LOCAL PROJECTS	464180	Library	730	-210.000	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-09-15T00:00:00	ARD6812916	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
65951	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-17530.000	2024	General Government	Examinations	56610	State Dedicated Fund	2023-08-03T00:00:00	ARD6785204	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
65952	Food and Beverage Tax	418400	State Comptroller	50	-268.450	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-08-03T00:00:00	ARD6785167	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65953	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-395659.590	2024	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2024-01-03T00:00:00	ARD6879798	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
65954	Motor Carrier Passenger Permit	427448	Revenue	90	-100.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-01-03T00:00:00	ARD6879766	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65955	Food and Beverage Tax	418400	State Comptroller	50	-574.130	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-08-03T00:00:00	ARD6785167	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65956	Food and Beverage Tax	418400	State Comptroller	50	-275.220	2024	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2024-01-03T00:00:00	ARD6879739	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65957	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-19.320	2024	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2023-08-03T00:00:00	ARD6785246	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
65958	Controlled Substances Recovery	426450	Professional Licensing	250	-20.000	2024	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2024-01-03T00:00:00	ARD6879776	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
65959	Food and Beverage Tax	418400	State Comptroller	50	-504.790	2024	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2023-08-03T00:00:00	ARD6785167	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65960	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-2360223.110	2024	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2023-08-03T00:00:00	ARD6785246	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
65961	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-12151.170	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2023-08-03T00:00:00	ARD6785233	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
65962	Special Fuel Tax	414300	Revenue	90	-1738.070	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-09-15T00:00:00	ARD6812866	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65963	Food and Beverage Tax	418400	State Comptroller	50	-3998.890	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-08-03T00:00:00	ARD6785167	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65964	Transfer	425174	Environmental Management	495	-0.300	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-09-15T00:00:00	ARD6812891	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65965	Technololgy Fund Fees	425284	Motor Vehicles	235	-352.030	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-01-03T00:00:00	ARD6879774	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
65966	Odometer Fees	425007	State Police	100	-262.000	2024	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2024-01-03T00:00:00	ARD6879767	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
65967	NONGAME FUND	464220	Natural Resources	300	-10.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-01-03T00:00:00	ARD6879783	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
65968	DOR BMV OSOW Fee	427475	Revenue	90	-1475001.240	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-08-03T00:00:00	ARD6785205	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65969	Total Standardbred	423660	Horse Racing Comm	265	-600.000	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-08-03T00:00:00	ARD6785220	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65970	Alcoholic Beverage Taxes	416100	Revenue	90	-4295.340	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-09-15T00:00:00	ARD6812866	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65971	Claims and Comp - Road Damage	472342	Transportation	800	735.220	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-01-03T00:00:00	ARM6879714	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
65972	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-18.750	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-01-03T00:00:00	ARD6879777	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
65973	SexorViolent Offender Reg Fee	429350	Correction	615	-1961.020	2024	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2024-01-03T00:00:00	ARD6879799	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
65974	Abandon Property Interest/Div	429607	Treasurer of State	48	-3.240	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2023-08-03T00:00:00	ARD6785149	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65975	ID Breakage	423614	Horse Racing Comm	265	-107.140	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-08-03T00:00:00	ARD6785219	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
65976	Motor Vehicle Highway Fees	425008	Revenue	90	-176.020	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-01-03T00:00:00	ARD6879766	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65977	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-150.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-08-03T00:00:00	ARD6785209	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
65978	Sale of State Property	430310	Administration	61	-4226.500	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-09-15T00:00:00	ARD6813179	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
65979	Child Labor Law Penalties	450810	Labor	225	-4350.000	2024	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2023-09-15T00:00:00	ARD6812874	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
65980	Tobacco Distributors License	427486	Public Retirement System	72	-4.070	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-08-03T00:00:00	ARD6785200	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
65981	Establishment of a Branch Fee	422310	Financial Institutions	208	-500.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-09-15T00:00:00	ARD6812871	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
65982	Motor Carrier Permit Fees	427440	Revenue	90	-1577.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-08-03T00:00:00	ARD6785205	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65983	FR - recycle revenue	431428	Correction	615	-88.200	2024	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2023-09-15T00:00:00	ARD6812904	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
65984	Motor Vehicle Highway Fees	425008	Revenue	90	-39.050	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-09-15T00:00:00	ARD6812866	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65985	Food and Beverage Tax	418400	State Comptroller	50	-2154.490	2024	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2023-09-15T00:00:00	ARD6812828	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65986	SF Supplier Fee	427500	Revenue	90	49.250	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-09-15T00:00:00	ARD6812866	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65987	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-7270.760	2024	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2024-01-03T00:00:00	ARD6879762	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
65988	Tobacco Distributors License	427486	Public Retirement System	72	-3.050	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-01-03T00:00:00	ARD6879763	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
65989	Welfare Repayments	450510	FSSA Family Resources	500	0.020	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-08-03T00:00:00	ARB6785133	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
65990	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-400.000	2024	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-01-03T00:00:00	ARD6879726	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
65991	Gasoline Tax	414200	Revenue	90	-4533.720	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-01-03T00:00:00	ARD6879766	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65992	Civil Penalties	450411	Revenue	90	-5000.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-01-03T00:00:00	ARD6879766	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
65993	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-01-03T00:00:00	ARB6879701	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
65994	Welfare Repayments	450510	FSSA Family Resources	500	-101.870	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-09-15T00:00:00	ARD6812895	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
65995	In.Gov Charges	439106	Ofc of Technology	67	-400.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-15T00:00:00	ARD6812863	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
65996	Certificate Fee	423319	Alcohol and Tobacco Comm	230	-20.250	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-09-15T00:00:00	ARD6812875	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
65997	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-87.910	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-08-03T00:00:00	ARD6785231	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
65998	Food and Beverage Tax	418400	State Comptroller	50	-1507.150	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-01-03T00:00:00	ARD6879739	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
65999	Welfare Repayments	450510	FSSA Family Resources	500	-1224.220	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-08-03T00:00:00	ARD6785240	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
66000	Innkeeper's Tax	418500	Treasurer of State	48	-146663.380	2024	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2023-09-15T00:00:00	ARD6812818	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66001	Food and Beverage Tax	418400	State Comptroller	50	-69.110	2024	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2023-08-03T00:00:00	ARD6785167	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66002	Innkeeper's Tax	418500	Treasurer of State	48	-12.270	2024	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2023-08-03T00:00:00	ARD6785151	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66003	DOR IDEM Fees	427470	Environmental Management	495	-2534.610	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-09-15T00:00:00	ARD6812889	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66004	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-499.980	2024	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2024-01-03T00:00:00	ARD6879727	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66005	DOR BMV OSOW Fee	427475	Revenue	90	-56.700	2024	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2024-01-03T00:00:00	ARD6879765	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66006	Trip Permit (65%)	427446	Revenue	90	-130.000	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-01-03T00:00:00	ARD6879766	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66007	E-check Processing Fee	439291	Homeland Security	385	-12.750	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-08-03T00:00:00	ARD6785226	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66008	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	86501.990	2024	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2023-09-15T00:00:00	ARD6812887	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
66009	Sale of State Property	430310	Administration	61	-11902.680	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-09-15T00:00:00	ARD6812861	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
66010	Motor Vehicle Highway Fees	425008	Revenue	90	-289.180	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-01-03T00:00:00	ARD6879765	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66011	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-193.690	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-08-03T00:00:00	ARD6785218	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
66012	LGIP Interest Income	429612	FSSA Disability and Rehab Svcs	497	-63.510	2024	Welfare	BLIND RESTRICTED DONATIONS	49210	State Dedicated Fund	2023-09-15T00:00:00	ARD6812892	2024-10-12T00:00:00	Restricted Donations	6090	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
66013	Civil Penalties	450411	Revenue	90	-1000.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-08-03T00:00:00	ARD6785205	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66014	TOS Unidentified Funds	401150	Attorney General	46	-90138.980	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-01-03T00:00:00	ARD6879722	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
66015	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-167398.770	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-09-15T00:00:00	ARD6812889	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66016	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-327.180	2024	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2023-08-03T00:00:00	ARD6785151	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66017	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-107388.470	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-01-03T00:00:00	ARD6879766	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66018	Radon Gas Certifications	423170	Indiana Dept of Health	400	-200.000	2024	Health	RADON GAS TRUST	33710	State Dedicated Fund	2023-09-15T00:00:00	ARD6812886	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
66019	Gasoline Tax	414200	Revenue	90	-20592.030	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-08-03T00:00:00	ARD6785205	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66020	Food and Beverage Tax	418400	State Comptroller	50	-517.340	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-01-03T00:00:00	ARD6879739	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66021	DOR UST Fees	427465	Environmental Management	495	0.000	2024	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2023-09-15T00:00:00	ARM6812789	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66022	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-2090.680	2024	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-01-03T00:00:00	ARD6879726	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66023	Motor Carrier Fuel Tax	414400	Transportation	800	-1815.200	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-08-03T00:00:00	ARD6785252	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66024	LIBRARY - EXTENSION SERVICE	464170	Library	730	-65.000	2024	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2023-09-15T00:00:00	ARD6812916	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
66025	Food and Beverage Tax	418400	State Comptroller	50	-599.550	2024	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2024-01-03T00:00:00	ARD6879739	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66026	Innkeeper's Tax	418500	Treasurer of State	48	-1504.590	2024	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2023-08-03T00:00:00	ARD6785151	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66027	DOR BMV OSOW Fee	427475	Transportation	800	-7090.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-08-03T00:00:00	ARD6785252	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66028	Motor Vehicle Highway Fees	425008	Revenue	90	-96.990	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-08-03T00:00:00	ARD6785205	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66029	Food and Beverage Tax	418400	State Comptroller	50	-19740.880	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-01-03T00:00:00	ARD6879739	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66030	IRP Registration Fees	427420	Revenue	90	-260582.820	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-09-15T00:00:00	ARD6812866	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66031	Innkeeper's Tax	418500	Treasurer of State	48	-139.210	2024	General Government	CIF Lawrence County	73301	State Dedicated Fund	2023-08-03T00:00:00	ARD6785151	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66032	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-25.000	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-08-03T00:00:00	ARD6785218	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
66033	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-917.250	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-01-03T00:00:00	ARD6879806	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66034	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-1316076.290	2024	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2023-08-03T00:00:00	ARD6785230	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
66035	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-12935.380	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-09-15T00:00:00	ARD6812878	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
66036	Unemployment Tax	417810	IO0521Workforce Development	510	-149754.400	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-09-15T00:00:00	ARD6812902	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
66037	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1388.160	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-09-15T00:00:00	ARD6812880	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
66038	Accreditation Renewal	423320	IO0521Workforce Development	510	-500.000	2024	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2024-01-03T00:00:00	ARD6879798	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
66039	Welfare Repayments	450510	FSSA Family Resources	500	-1021.770	2024	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2023-08-03T00:00:00	ARD6785240	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
66040	Motor Carrier Fuel Tax	414400	Transportation	800	-4327.700	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-01-03T00:00:00	ARD6879806	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66041	Food and Beverage Tax	418400	State Comptroller	50	-198.810	2024	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-01-03T00:00:00	ARD6879739	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66042	Consumer Penalties	450240	Attorney General	46	-125.000	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-09-15T00:00:00	ARD6812814	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
66043	Aircraft License Excise Tax	413100	Revenue	90	-112.060	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-08-03T00:00:00	ARD6785205	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66044	Instructor Recertification	429110	Law Enforcement Training Brd	103	-500.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-08-03T00:00:00	ARD6785209	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
66045	Coroners Training Board	420881	Coroner's Training Board	240	-14210.000	2024	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2024-01-03T00:00:00	ARD6879775	2024-10-12T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
66046	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	1464.890	2024	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2023-09-15T00:00:00	ARD6812889	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66047	Food and Beverage Tax	418400	State Comptroller	50	-8920.000	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-09-15T00:00:00	ARD6812828	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66048	Alcoholic Beverage Taxes	416100	Revenue	90	-93.370	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-01-03T00:00:00	ARD6879766	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66049	Alcoholic Beverage Taxes	416100	Revenue	90	-1443.590	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-09-15T00:00:00	ARD6812866	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66050	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-78162.000	2024	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2024-01-03T00:00:00	ARD6879720	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
66051	VRP COST RECOVERY	421122	Environmental Management	495	3750.000	2024	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2023-09-15T00:00:00	BIL6812925	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66052	Welfare Repayments	450510	FSSA Family Resources	500	12911.280	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-01-03T00:00:00	ARD6879794	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
66053	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-101790.010	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-01-03T00:00:00	ARD6879763	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
66054	Welfare Repayments	450510	FSSA Family Resources	500	2992.540	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-09-15T00:00:00	ARD6812895	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
66055	Innkeeper's Tax	418500	Treasurer of State	48	-422.150	2024	General Government	CIF Marshall County	73271	State Dedicated Fund	2023-09-15T00:00:00	ARD6812818	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66056	IFSAC Fees	422630	Homeland Security	385	-50.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-01-03T00:00:00	ARD6879786	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66057	ID Breakage	423614	Horse Racing Comm	265	-138.470	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-09-15T00:00:00	ARD6812879	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66058	RealEstate FraudApp-Fees	429333	Attorney General	46	-475.000	2024	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2023-08-03T00:00:00	ARD6785148	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
66059	Occupational License Fee	422820	Gaming Comm	190	-22700.000	2024	General Government	FINES AND FEES	36910	State Dedicated Fund	2023-09-15T00:00:00	ARD6813181	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
66060	Real Estate Investigative	451140	Professional Licensing	250	-165.000	2024	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2023-09-15T00:00:00	ARD6812877	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
66061	Registration Fee Revenue	423260	Attorney General	46	-2050.000	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-09-15T00:00:00	ARD6812814	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
66062	Special Fuel Tax	414300	Revenue	90	-134.040	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-01-03T00:00:00	ARD6879766	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66063	Finger Print Fee	422326	Gaming Comm	190	-3071.250	2024	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2023-09-15T00:00:00	ARD6813181	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
66064	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-700.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-09-15T00:00:00	ARB6812787	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66065	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-44600.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2024-01-03T00:00:00	BIL6879814	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66066	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-261257.300	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-08-03T00:00:00	ARD6785244	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
66067	Innkeeper's Tax	418500	Treasurer of State	48	-23239.670	2024	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2024-01-03T00:00:00	ARD6879727	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66068	DOR UST Fees	427465	Environmental Management	495	2970.000	2024	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2023-09-15T00:00:00	BIL6812925	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66069	Food and Beverage Tax	418400	State Comptroller	50	-10073.740	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-09-15T00:00:00	ARD6812828	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66070	Depository Annual Assessment F	422301	Financial Institutions	208	-12256.220	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-09-15T00:00:00	ARD6812871	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
66071	Transp Infr Impr Fee	428155	Transportation	800	-506.910	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-09-15T00:00:00	ARD6812918	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66072	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-2465.500	2024	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2023-09-15T00:00:00	ARD6812809	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
66073	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	191.760	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-01-03T00:00:00	ARD6879791	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66074	DOR BMV OSOW Fee	427475	Revenue	90	-51966.360	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-09-15T00:00:00	ARD6812866	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66075	Special Fuel Tax	414300	Revenue	90	-200.140	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-08-03T00:00:00	ARD6785205	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66076	Innkeeper's Tax	418500	Treasurer of State	48	-565.620	2024	General Government	CIF LaGrange County	73269	State Dedicated Fund	2024-01-03T00:00:00	ARD6879727	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66077	Adoption Fees	423020	Indiana Dept of Health	400	-420.000	2024	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2023-08-03T00:00:00	ARD6785229	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
66078	Food and Beverage Tax	418400	State Comptroller	50	-164.740	2024	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2023-08-03T00:00:00	ARD6785167	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66079	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-50.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-08-03T00:00:00	ARB6785128	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66080	Gasoline Tax	414200	Revenue	90	-1517.580	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-01-03T00:00:00	ARD6879766	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66081	Food and Beverage Tax	418400	State Comptroller	50	-21153.230	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-09-15T00:00:00	ARD6812828	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66082	Trip Permit (35%)	427441	Revenue	90	-70.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-01-03T00:00:00	ARD6879766	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66083	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-6840.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-08-03T00:00:00	ARD6785215	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
66084	Food and Beverage Tax	418400	State Comptroller	50	-1193.230	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2023-08-03T00:00:00	ARD6785167	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66085	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-44618.800	2024	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2024-01-03T00:00:00	ARD6879790	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
66086	Motor Carrier Permit Fees	427440	Revenue	90	-11.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-01-03T00:00:00	ARD6879766	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66087	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2024	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2023-08-03T00:00:00	ARD6785227	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
66088	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-68740.780	2024	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2024-01-03T00:00:00	ARD6879788	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
66089	Volume Fee	422330	Financial Institutions	208	-406.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-09-15T00:00:00	ARD6812871	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
66090	E-check Processing Fee	439291	Homeland Security	385	-1.800	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-01-03T00:00:00	ARD6879786	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66091	ID Breakage	423614	Horse Racing Comm	265	-24.080	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-09-15T00:00:00	ARD6812879	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66092	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-11.300	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-01-03T00:00:00	ARB6879701	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66093	Motor Carrier Permit Fee	427452	Transportation	800	-200.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-09-15T00:00:00	ARD6812918	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66094	Fantasy Sports Fee	422865	Gaming Comm	190	-5000.000	2024	General Government	Fantasy Sports Regulation	57200	State Dedicated Fund	2023-09-15T00:00:00	ARD6813181	2024-10-12T00:00:00	Fantasy Sports Regulation and Administration	5720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
66095	Special Fuel Tax	414300	Revenue	90	-28533.390	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-09-15T00:00:00	ARD6812866	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66096	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-20.290	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-08-03T00:00:00	ARD6785244	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
66097	Training	439102	Transportation	800	-200.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-08-03T00:00:00	BIL6785267	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66098	Charity Gaming Excise Tax	415100	Gaming Comm	190	-763.450	2024	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2023-09-15T00:00:00	ARD6812868	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
66099	Food and Beverage Tax	418400	State Comptroller	50	-117.300	2024	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2024-01-03T00:00:00	ARD6879739	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66100	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-2534.100	2024	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2023-08-03T00:00:00	ARD6785143	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
66101	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-08-03T00:00:00	ARB6785128	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66102	Motor Carrier Fuel Tax	414400	Transportation	800	-4448.080	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-09-15T00:00:00	ARD6812918	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66103	Claims and Comp - Road Damage	472342	Transportation	800	-31786.860	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-01-03T00:00:00	BIL6879823	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66104	Innkeeper's Tax	418500	Treasurer of State	48	-817.030	2024	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2023-08-03T00:00:00	ARD6785151	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66105	HP Breakage	423613	Horse Racing Comm	265	-6.150	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-09-15T00:00:00	ARD6812879	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66106	Boiler Inspections	422610	Homeland Security	385	-2360.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-01-03T00:00:00	ARD6879786	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66107	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2024	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2023-09-15T00:00:00	ARM6812789	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66108	Technology Mgt Services	439030	Ofc of Technology	67	-66163.440	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-03T00:00:00	ARD6785194	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
66109	Food and Beverage Tax	418400	State Comptroller	50	-3761.300	2024	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2023-09-15T00:00:00	ARD6812828	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66110	Special Fuel Tax	414300	Revenue	90	-80834.700	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-09-15T00:00:00	ARD6812866	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66111	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-58.650	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2023-08-03T00:00:00	ARD6785233	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
66112	Technololgy Fund Fees	425284	Motor Vehicles	235	-555.260	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-09-15T00:00:00	ARD6812876	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66113	Sale of State Property	430310	Administration	61	-18060.780	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-08-03T00:00:00	ARD6785192	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
66114	Accountant Investigative	451130	Professional Licensing	250	-10.000	2024	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2024-01-03T00:00:00	ARD6879776	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
66115	Innkeeper's Tax	418500	Treasurer of State	48	-81.400	2024	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2023-09-15T00:00:00	ARD6812818	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66116	Food and Beverage Tax	418400	State Comptroller	50	-17474.200	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-09-15T00:00:00	ARD6812828	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66117	TOS Unidentified Funds	401150	Attorney General	46	20374.360	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-08-03T00:00:00	ARD6785147	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
66118	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-1216.930	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-09-15T00:00:00	ARD6812888	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
66119	Unemployment Tax	417810	IO0521Workforce Development	510	24621.960	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-01-03T00:00:00	ARD6879798	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
66120	Gasoline use tax	412700	Transportation	800	5290.710	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-08-03T00:00:00	ARD6785252	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66121	Sales - Meals	430984	Evansville State Hospital	425	-99.500	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2023-08-03T00:00:00	ARD6785233	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	425
66122	TOS Unidentified Funds	401150	Child Services	502	-43.150	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-01-03T00:00:00	ARD6879795	2024-10-12T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
66123	State Sales Tax	412010	Transportation	800	-24358.870	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-01-03T00:00:00	ARD6879806	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66124	Sle of Per Prop - Surplus Prop	430420	Administration	61	-167.850	2024	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2023-09-15T00:00:00	ARD6813179	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
66125	Food and Beverage Tax	418400	State Comptroller	50	-3422.600	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-08-03T00:00:00	ARD6785167	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66126	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-605.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-01-03T00:00:00	ARD6879769	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
66127	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-1030.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-08-03T00:00:00	ARD6785209	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
66128	Food and Beverage Tax	418400	State Comptroller	50	-171.910	2024	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2023-08-03T00:00:00	ARD6785167	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66129	SF Supplier Fee	427500	Revenue	90	147.750	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-09-15T00:00:00	ARD6812866	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66130	Consumer Penalties	450240	Attorney General	46	-20.000	2024	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2023-09-15T00:00:00	ARD6812814	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
66131	Railroad Property Tax	419200	Transportation	800	-788378.330	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-01-03T00:00:00	ARD6879806	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66132	Food and Beverage Tax	418400	State Comptroller	50	-5608.850	2024	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2023-09-15T00:00:00	ARD6812828	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66133	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-290356.780	2024	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2024-01-03T00:00:00	ARD6879769	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
66134	Interest on Loans	429601	Transportation	800	-1778.260	2024	Transportation	STATE INFRASTRUCTURE BANK	30537	State Dedicated Fund	2024-01-03T00:00:00	BIL6879823	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66135	Sle of Per Prop - Surplus Prop	430420	Administration	61	-403.390	2024	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2023-09-15T00:00:00	ARD6812861	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
66136	Registration Fee Revenue	423260	Attorney General	46	-800.000	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-08-03T00:00:00	ARD6785147	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
66137	Publication and Book Sales	431120	Library	730	-56.120	2024	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2023-09-15T00:00:00	ARD6812916	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
66138	HP Breakage	423613	Horse Racing Comm	265	-11.620	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-08-03T00:00:00	ARD6785219	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66139	Unemployment Tax	417810	IO0521Workforce Development	510	1906738.820	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-08-03T00:00:00	ARD6785246	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
66140	FR - recycle revenue	431428	Administration	61	-406.880	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-08-03T00:00:00	ARD6785192	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
66141	Food and Beverage Tax	418400	State Comptroller	50	-1633.510	2024	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2023-09-15T00:00:00	ARD6812828	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66142	Welfare Repayments	450510	FSSA Family Resources	500	3154.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-01-03T00:00:00	ARM6879707	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
66143	CCSAF Quarterly Payment	423325	IO0521Workforce Development	510	-76.250	2024	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2024-01-03T00:00:00	ARD6879798	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
66144	Civil Penalties	450411	Utility Regulatory Comm	200	-1500.000	2024	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2023-09-15T00:00:00	ARD6812870	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
66145	Government Interest Income	429660	Natural Resources	300	-7875.000	2024	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2024-01-03T00:00:00	ARD6879780	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66146	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-2728850.540	2024	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2023-09-15T00:00:00	ARD6812866	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66147	Innkeeper's Tax	418500	Treasurer of State	48	-143.200	2024	General Government	CIF Dubois County	73227	State Dedicated Fund	2023-08-03T00:00:00	ARD6785151	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66148	Food and Beverage Tax	418400	State Comptroller	50	-4398.220	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-09-15T00:00:00	ARD6812828	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66149	Food and Beverage Tax	418400	State Comptroller	50	-3922.450	2024	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2023-09-15T00:00:00	ARD6812828	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66150	Publication and Book Sales	431120	Library	730	-0.250	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-09-15T00:00:00	ARD6812916	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
66151	Technololgy Fund Fees	425284	Motor Vehicles	235	-561.770	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-08-03T00:00:00	ARD6785216	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66152	ID Breakage	423614	Horse Racing Comm	265	-57.390	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-01-03T00:00:00	ARD6879778	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66153	State Sales Tax	412010	Transportation	800	-1074.710	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-08-03T00:00:00	ARD6785252	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66154	SOS Enforcement Penalties	451215	Secretary Of State	40	-536.500	2024	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2024-01-03T00:00:00	ARD6879720	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
66155	Gasoline use tax	412700	Revenue	90	687.300	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-09-15T00:00:00	ARD6812866	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66156	Innkeeper's Tax	418500	Treasurer of State	48	-26591.370	2024	General Government	CIF Dearborn County	73221	State Dedicated Fund	2023-09-15T00:00:00	ARD6812818	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66157	Gasoline use tax	412700	Transportation	800	3092.770	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-09-15T00:00:00	ARD6812918	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66158	Food and Beverage Tax	418400	State Comptroller	50	-2616.030	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-09-15T00:00:00	ARD6812828	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66159	Innkeeper's Tax	418500	Treasurer of State	48	-34176.620	2024	General Government	CIF Vigo County	73323	State Dedicated Fund	2023-09-15T00:00:00	ARD6812818	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66160	CCSAF Quarterly Payment	423325	IO0521Workforce Development	510	-182.830	2024	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2023-08-03T00:00:00	ARD6785246	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
66161	LOCAL PROJECTS	464180	Child Services	502	-947.000	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-09-15T00:00:00	ARD6812898	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
66162	Tobacco Distributors License	427486	Public Retirement System	72	-3.000	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-08-03T00:00:00	ARD6785200	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
66163	Aviation Fuel Excise Tax	413350	Revenue	90	-5078.030	2024	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2023-08-03T00:00:00	ARD6785205	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66164	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5541.860	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-09-15T00:00:00	ARD6812882	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
66165	DOR IDEM Fees	427470	Environmental Management	495	-1212.140	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-08-03T00:00:00	ARD6785236	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66166	Court Fee Marriage License Fee	424129	Treasurer of State	48	-1830.000	2024	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-01-03T00:00:00	ARD6879726	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66167	Disability Premiums EE	428991	Disability - State Personnel	71	-416.070	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-08-03T00:00:00	ARD6785199	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
66168	New-Mod SS Constr Permit	421193	Environmental Management	495	-300.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-09-15T00:00:00	ARB6812787	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66169	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-240.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-01-03T00:00:00	ARB6879701	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66170	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-16878.130	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-09-15T00:00:00	ARD6812864	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
66171	DOR BMV OSOW Fee	427475	Revenue	90	-27071.330	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-01-03T00:00:00	ARD6879766	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66172	LOCAL PROJECTS	464180	Child Services	502	-1660.570	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-01-03T00:00:00	ARD6879795	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
66173	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-38633.240	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-08-03T00:00:00	ARD6785200	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
66174	Sales - Maint Services	430988	Ofc of Technology	67	-325.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-03T00:00:00	ARD6785194	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
66175	CCSAF Admin Fee	423324	IO0521Workforce Development	510	-120.000	2024	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2024-01-03T00:00:00	ARD6879798	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
66176	Military Relief Check-off	464226	Veterans Affairs	160	-123.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-08-03T00:00:00	ARD6785210	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
66177	Workzone Safety Fine	455130	Transportation	800	-850.500	2024	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2024-01-03T00:00:00	ARD6879804	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66178	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-22.130	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-01-03T00:00:00	ARD6879763	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
66179	Gasoline Distributor Fee	427506	Revenue	90	-100.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-09-15T00:00:00	ARD6812866	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66180	Civil Penalties	450411	Attorney General	46	-980.440	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-09-15T00:00:00	ARD6812814	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
66181	Food and Beverage Tax	418400	State Comptroller	50	-2189.510	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-01-03T00:00:00	ARD6879739	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66182	HP Breakage	423613	Horse Racing Comm	265	-12.660	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-01-03T00:00:00	ARD6879778	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66183	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-1663344.380	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-09-15T00:00:00	BIL6812930	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
66184	Food and Beverage Tax	418400	State Comptroller	50	-141.680	2024	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2024-01-03T00:00:00	ARD6879739	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66185	Victim Comp Penalties	452010	Criminal Justice Institute	32	-673.930	2024	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2023-08-03T00:00:00	ARD6785145	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
66186	Victim Comp Penalties	452010	Criminal Justice Institute	32	-4923.990	2024	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2024-01-03T00:00:00	ARD6879718	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
66187	Amusement Entertainment Pmts	422510	Homeland Security	385	-4391.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-08-03T00:00:00	ARD6785226	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66188	Amusement Entertainment Pmts	422510	Homeland Security	385	-332.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-01-03T00:00:00	ARD6879786	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66189	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1.460	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-08-03T00:00:00	ARD6785200	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
66190	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-10590.020	2024	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2023-09-15T00:00:00	ARD6812901	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
66191	Petroleum Severance	413800	Natural Resources	300	-86052.740	2024	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2023-09-15T00:00:00	ARD6812881	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66192	Claims and Comp - Road Damage	472342	Transportation	800	-3433.530	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-08-03T00:00:00	ARD6785250	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66193	Food and Beverage Tax	418400	State Comptroller	50	-437.310	2024	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-01-03T00:00:00	ARD6879739	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66194	Innkeeper's Tax	418500	Treasurer of State	48	-146.330	2024	General Government	CIF Marshall County	73271	State Dedicated Fund	2024-01-03T00:00:00	ARD6879727	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66195	Sports Agent Fees	420515	Attorney General	46	-2100.000	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-08-03T00:00:00	ARD6785147	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
66196	Food and Beverage Tax	418400	State Comptroller	50	-1232.540	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-08-03T00:00:00	ARD6785167	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66197	Claims and Comp - Road Damage	472342	Transportation	800	-0.500	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-08-03T00:00:00	ARM6785140	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66198	Welfare Repayments	450510	FSSA Family Resources	500	1068.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-08-03T00:00:00	ARM6785134	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
66199	Plan Review	422554	Homeland Security	385	-54743.130	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-08-03T00:00:00	ARD6785226	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66200	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	410.000	2024	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2023-09-15T00:00:00	BIL6812925	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66201	Occupational License Fee	422820	Gaming Comm	190	-31053.750	2024	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2023-09-15T00:00:00	ARD6813181	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
66202	Radiological Technician Lic	423160	Indiana Dept of Health	400	-4680.000	2024	Health	Department of Health	30417	State Dedicated Fund	2023-09-15T00:00:00	ARD6812886	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
66203	Food and Beverage Tax	418400	State Comptroller	50	-782.060	2024	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2024-01-03T00:00:00	ARD6879739	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66204	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-138179.940	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-01-03T00:00:00	ARD6879763	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
66205	Food and Beverage Tax	418400	State Comptroller	50	-30239.190	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-09-15T00:00:00	ARD6812828	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66206	Civil Penalties	450411	Revenue	90	-11500.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-09-15T00:00:00	ARD6812866	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66207	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-25.000	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-01-03T00:00:00	ARB6879701	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66208	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1095.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-01-03T00:00:00	ARD6879770	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
66209	Construction Inspection Fees	422550	Indiana Dept of Health	400	-3700.000	2024	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2023-08-03T00:00:00	ARD6785228	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
66210	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-3400.670	2024	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2024-01-03T00:00:00	ARD6879793	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
66211	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1620.000	2024	Health	Department of Health	30417	State Dedicated Fund	2023-08-03T00:00:00	ARD6785227	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
66212	DOR  Service Charge	427449	Revenue	90	-105.200	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-09-15T00:00:00	ARD6812866	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66213	Auditor of State Fines	450310	Treasurer of State	48	-78.000	2024	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2024-01-03T00:00:00	ARD6879726	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66214	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-52444.630	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-08-03T00:00:00	ARD6785200	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
66215	Claims and Comp - Road Damage	472342	Transportation	800	-1180.710	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-09-15T00:00:00	ARD6812918	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66216	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1800.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-08-03T00:00:00	ARD6785215	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
66217	Charity Gaming License Fee	422810	Gaming Comm	190	-55775.000	2024	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2023-09-15T00:00:00	ARD6813181	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
66218	Gasoline Tax	414200	Revenue	90	-4019781.100	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-09-15T00:00:00	ARD6812866	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66219	Food and Beverage Tax	418400	State Comptroller	50	-214.210	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-08-03T00:00:00	ARD6785167	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66220	Copies and Report Fees	420360	Board of Accounts	80	-2753.000	2024	General Government	Examinations	56610	State Dedicated Fund	2023-08-03T00:00:00	ARD6785204	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
66221	Technology Fee	420105	Homeland Security	385	-79.200	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-01-03T00:00:00	ARD6879786	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66222	Motor Carrier Permit Fee	427452	Transportation	800	-4050.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-01-03T00:00:00	ARD6879806	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66223	Food and Beverage Tax	418400	State Comptroller	50	-879.000	2024	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2024-01-03T00:00:00	ARD6879739	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66224	Rental of Facility	430185	Law Enforcement Training Brd	103	-1400.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-09-15T00:00:00	ARD6812867	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
66225	Food and Beverage Tax	418400	State Comptroller	50	-203.200	2024	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2024-01-03T00:00:00	ARD6879739	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66226	Code Enforcement Plan Review	422555	Homeland Security	385	-1465.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-08-03T00:00:00	ARD6785226	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66227	Ind Supp Fed Soc Sec	422063	Evansville State Hospital	425	-36655.970	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2023-08-03T00:00:00	ARD6785233	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
66228	Telecom Management	436131	Ofc of Technology	67	-2909.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-03T00:00:00	ARD6785194	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
66229	Food and Beverage Tax	418400	State Comptroller	50	-36.400	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-01-03T00:00:00	ARD6879739	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66230	HP Breakage	423613	Horse Racing Comm	265	-35.330	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-09-15T00:00:00	ARD6812879	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66231	Food and Beverage Tax	418400	State Comptroller	50	-11983.650	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-08-03T00:00:00	ARD6785167	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66232	Disability Premiums ER	428990	Disability - State Personnel	71	-1931.500	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-01-03T00:00:00	ARD6879761	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
66233	LOCAL PROJECTS	464180	Transportation	800	-315426.910	2024	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2024-01-03T00:00:00	BIL6879823	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66234	IRP Registration Fees	427420	Revenue	90	-267700.670	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-08-03T00:00:00	ARD6785205	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66235	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	1400.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-09-15T00:00:00	ARM6812789	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66236	Motor Carrier Permit Fee	427452	Transportation	800	-175.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-08-03T00:00:00	ARD6785252	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66237	Claims and Comp - Road Damage	472342	Transportation	800	-10822.890	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-09-15T00:00:00	ARD6812917	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66238	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-15.220	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-01-03T00:00:00	ARD6879796	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
66239	Food and Beverage Tax	418400	State Comptroller	50	-358.450	2024	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2023-09-15T00:00:00	ARD6812828	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66240	Investment Income	429690	Motor Vehicles	235	-17880.690	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-01-03T00:00:00	ARD6879772	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66241	DOR  Service Charge	427449	Revenue	90	-105.390	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-08-03T00:00:00	ARD6785205	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66242	Food and Beverage Tax	418400	State Comptroller	50	-884.990	2024	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2023-08-03T00:00:00	ARD6785167	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66243	Food and Beverage Tax	418400	State Comptroller	50	-116.800	2024	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2023-09-15T00:00:00	ARD6812828	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66244	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-65.310	2024	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2024-01-03T00:00:00	ARD6879758	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
66245	Sales - Maint Services	430988	Ofc of Technology	67	-195.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-03T00:00:00	ARD6879759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
66246	Drug Residue Fine	455170	Brd of Animal Health	351	-1000.000	2024	Public Safety	DAIRY DRUG RESIDUE ABATEMENT F	38020	State Dedicated Fund	2023-09-15T00:00:00	ARD6812884	2024-10-12T00:00:00	Board Of Animal Health Program	3120	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	351
66247	DEVA Repayments	428924	Personnel	70	-645.620	2024	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2023-08-03T00:00:00	ARD6785196	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
66248	Motor Vehicle Highway Fees	425008	State Comptroller	50	-33.300	2024	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2024-01-03T00:00:00	ARD6879730	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66249	Food and Beverage Tax	418400	State Comptroller	50	-192.710	2024	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2024-01-03T00:00:00	ARD6879739	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66250	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-84079.820	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-09-15T00:00:00	ARD6812900	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
66251	Sales of State Land	430210	Transportation	800	-2900.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-01-03T00:00:00	BIL6879823	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66252	Boxing License Fees	426080	Gaming Comm	190	-30.000	2024	General Government	Athletic Commission	44312	State Dedicated Fund	2023-09-15T00:00:00	ARD6813181	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
66253	Food and Beverage Tax	418400	State Comptroller	50	-188.310	2024	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2023-08-03T00:00:00	ARD6785167	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66254	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1150.980	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-09-15T00:00:00	ARD6812918	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66255	Motor Vehicle Highway Fees	425008	Revenue	90	-2557.500	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-08-03T00:00:00	ARD6785205	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66256	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2024	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2023-09-15T00:00:00	ARD6812877	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
66257	Local Service Charges	428070	State Police	100	-12180.680	2024	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2023-08-03T00:00:00	ARD6785207	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
66258	Overweight Vehicle Fines	455110	Transportation	800	-912.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-01-03T00:00:00	ARD6879804	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66259	Disability Premiums EE	428991	Disability - State Personnel	71	-482.880	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-01-03T00:00:00	ARD6879761	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
66260	Sle of Per Prop - Surplus Prop	430420	Administration	61	-442.220	2024	General Government	WAR SURPLUS	43610	State Dedicated Fund	2023-08-03T00:00:00	ARD6785192	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
66261	Motor Vehicle Highway Fees	425008	Revenue	90	-277.700	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-09-15T00:00:00	ARD6812866	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66262	SBOA Audit Charge	452210	Board of Accounts	80	-27.680	2024	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2023-08-03T00:00:00	ARD6785204	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
66263	Aircraft License Excise Tax	413100	Revenue	90	-6544.720	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-01-03T00:00:00	ARD6879766	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66264	Gasoline Tax	414200	Natural Resources	300	-866.400	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-09-15T00:00:00	ARD6812881	2024-10-12T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66265	Food and Beverage Tax	418400	State Comptroller	50	-3729.240	2024	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2023-09-15T00:00:00	ARD6812828	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66266	Alcoholic Beverage Taxes	416100	Revenue	90	-326.660	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-01-03T00:00:00	ARD6879766	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66267	Consumer Credit License Applic	422302	Financial Institutions	208	-2000.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-09-15T00:00:00	ARD6812871	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
66268	Food and Beverage Tax	418400	State Comptroller	50	-103.890	2024	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2024-01-03T00:00:00	ARD6879739	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66269	Elevator Inspections	422620	Homeland Security	385	-6630.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-01-03T00:00:00	ARD6879786	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66270	Food and Beverage Tax	418400	State Comptroller	50	-20934.360	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-09-15T00:00:00	ARD6812828	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66271	IRP Registration Fees	427420	Revenue	90	-216262.680	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-01-03T00:00:00	ARD6879766	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66272	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	21378878.930	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-08-03T00:00:00	ARM6785137	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
66273	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-27.680	2024	General Government	Examinations	56610	State Dedicated Fund	2024-01-03T00:00:00	ARD6879764	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
66274	Trip Permit (35%)	427441	Revenue	90	-332.500	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-08-03T00:00:00	ARD6785205	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66275	CCSAF Admin Fee	423324	IO0521Workforce Development	510	-420.000	2024	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2023-08-03T00:00:00	ARD6785246	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
66276	Dealer Plates	425230	Secretary Of State	40	-24578.430	2024	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2024-01-03T00:00:00	ARD6879720	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
66277	Food and Beverage Tax	418400	State Comptroller	50	-2545.330	2024	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2023-08-03T00:00:00	ARD6785167	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66278	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-16710.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-09-15T00:00:00	ARD6812875	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
66279	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5673.640	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-08-03T00:00:00	ARD6785224	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
66280	Trip Permit (35%)	427441	Revenue	90	-105.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-09-15T00:00:00	ARD6812866	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66281	Food and Beverage Tax	418400	State Comptroller	50	-435.120	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-08-03T00:00:00	ARD6785167	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66282	Child Care Ministries	422540	Homeland Security	385	-50.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-08-03T00:00:00	ARD6785226	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66283	Civil Penalties	450411	Worker's Comp Brd	220	-300.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-09-15T00:00:00	ARD6812873	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
66284	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-40.800	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-09-15T00:00:00	ARD6812875	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
66285	Alcoholic Beverage Taxes	416100	Public Retirement System	72	22.240	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-09-15T00:00:00	ARD6812864	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
66286	ID Breakage	423614	Horse Racing Comm	265	-107.140	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-08-03T00:00:00	ARD6785219	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66287	Low Lev Radiation Trans	422561	Homeland Security	385	-300.000	2024	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2023-08-03T00:00:00	ARD6785226	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66288	Extension Fees	420357	Alcohol and Tobacco Comm	230	-300.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-09-15T00:00:00	ARD6812875	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
66289	DHS Fines	452320	Homeland Security	385	-100.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-01-03T00:00:00	ARD6879786	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66290	Food and Beverage Tax	418400	State Comptroller	50	-57440.310	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-09-15T00:00:00	ARD6812828	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66291	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1950.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-08-03T00:00:00	ARD6785215	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
66292	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-1000.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-08-03T00:00:00	ARD6785226	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66293	FandW - Additional Tags Block of	425462	Natural Resources	300	-175.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-09-06T00:00:00	ARD6806368	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66294	FandW - Direct Donations Revenue	463270	Natural Resources	300	-7500.000	2024	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2023-09-06T00:00:00	ARD6806368	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66295	DNR - Firewood Revenue	431462	Natural Resources	300	-10.000	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-09-06T00:00:00	ARD6806368	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66296	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-575.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-09-06T00:00:00	ARD6806368	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66297	FR - special event permit reve	425627	Natural Resources	300	-20.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-09-06T00:00:00	ARD6806368	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66298	DNR - Campground Revenue	425451	Natural Resources	300	-3731.730	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-09-06T00:00:00	ARD6806368	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66299	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-09-06T00:00:00	ARD6806368	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66300	LARE Fee	425267	Natural Resources	300	157968.540	2024	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2023-09-06T00:00:00	ARD6806368	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66301	FandW - Online Revenue	425457	Natural Resources	300	-103561.500	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-12-15T00:00:00	ARD6869758	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66302	IN Association of Realtors	425415	Motor Vehicles	235	-750.000	2024	Public Safety	IN Association of Realtors	75266	Private Grant Funds	2024-06-13T00:00:00	ARD7079992	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66303	Civil Penalties	450411	Revenue	90	-500.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-02-23T00:00:00	ARD6997633	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66304	Innkeeper's Tax	418500	Treasurer of State	48	-587.690	2024	General Government	CIF Jennings County	73206	State Dedicated Fund	2024-02-23T00:00:00	ARD6997587	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66305	Consumer Settlements	450230	Attorney General	46	-233.000	2024	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2024-06-13T00:00:00	ARD7079927	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
66306	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-30.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-06-13T00:00:00	ARD7079989	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
66307	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-200.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-03-20T00:00:00	ARD7020417	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66308	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-843.000	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-03-20T00:00:00	ARD7020440	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66309	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-75.000	2024	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2023-09-06T00:00:00	ARD6806276	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
66310	Motor Vehicle Highway Fees	425008	Revenue	90	-25.030	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-06-13T00:00:00	ARD7079977	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66311	Food and Beverage Tax	418400	State Comptroller	50	-32578.130	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-09-06T00:00:00	ARD6806297	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66312	Innkeeper's Tax	418500	Treasurer of State	48	-62.860	2024	General Government	CIF Jasper County	73204	State Dedicated Fund	2023-12-15T00:00:00	ARD6869689	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66313	Food and Beverage Tax	418400	State Comptroller	50	-29657.630	2024	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-03-20T00:00:00	ARD7020363	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66314	HR Service	439900	Personnel	70	-1587.190	2024	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2024-03-20T00:00:00	ARD7020394	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
66315	Motor Vehicle Highway Fees	425008	Revenue	90	-2903.500	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-06-13T00:00:00	ARD7079978	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66316	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-1020.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-03-20T00:00:00	ARD7020417	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66317	Food and Beverage Tax	418400	State Comptroller	50	-8183.230	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-03-20T00:00:00	ARD7020363	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66318	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-808.440	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-09-06T00:00:00	ARD6806365	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
66319	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1200.000	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-06-13T00:00:00	ARD7080005	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
66320	TOS Unidentified Funds	401150	State Comptroller	50	-1140427.690	2024	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2024-06-13T00:00:00	ARD7079936	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66321	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	0.000	2024	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2024-03-20T00:00:00	ARD7020417	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66322	Special Fuel Tax	414300	Revenue	90	-187.850	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-02-23T00:00:00	ARD6997633	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66323	Innkeeper's Tax	418500	Treasurer of State	48	-83.710	2024	General Government	CIF Brown County	73213	State Dedicated Fund	2023-12-15T00:00:00	ARD6869689	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66324	Technololgy Fund Fees	425284	Motor Vehicles	235	-323.370	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-09-06T00:00:00	ARD6806359	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66325	Innkeeper's Tax	418500	Treasurer of State	48	-232.920	2024	General Government	CIF Hancock County	73259	State Dedicated Fund	2023-12-15T00:00:00	ARD6869689	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66326	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-35.500	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-02-23T00:00:00	ARD6997672	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
66327	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-75.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-12-15T00:00:00	ARD6869758	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66328	Food and Beverage Tax	418400	State Comptroller	50	-504.400	2024	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2024-02-23T00:00:00	ARD6997598	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66329	Military Relief Check-off	464226	Veterans Affairs	160	-6.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-06-13T00:00:00	ARD7079983	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
66330	Food and Beverage Tax	418400	State Comptroller	50	-37690.240	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-03-20T00:00:00	ARD7020363	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66331	Motor Carrier Permit Fee	427452	Transportation	800	-150.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-06-13T00:00:00	ARD7080033	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66332	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-10000.000	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-09-06T00:00:00	ARD6806380	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66333	SPandR - Admission Gate In State	425782	Natural Resources	300	-24763.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-03-20T00:00:00	ARD7020417	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66334	Disability Premiums ER	428990	Disability - State Personnel	71	-9923.940	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-06-13T00:00:00	ARB7081176	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
66335	Innkeeper's Tax	418500	Treasurer of State	48	-4141.340	2024	General Government	CIF Wabash County	73324	State Dedicated Fund	2024-02-23T00:00:00	ARD6997587	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66336	FR - recycle revenue	431428	Correction	615	-323.680	2024	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2023-09-06T00:00:00	ARD6806395	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
66337	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-1038171.000	2024	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2024-06-13T00:00:00	ARD7079985	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
66338	Aviation Fuel Excise Tax	413350	Revenue	90	-21791.660	2024	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2024-06-13T00:00:00	ARD7079978	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66339	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-6.000	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-03-20T00:00:00	ARD7020417	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66340	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-3500.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-06-13T00:00:00	ARB7079911	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66341	Innkeeper's Tax	418500	Treasurer of State	48	-460.410	2024	General Government	CIF Sullivan County	73287	State Dedicated Fund	2024-02-23T00:00:00	ARD6997587	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66342	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-39927.670	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-03-20T00:00:00	ARD7020397	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
66343	Innkeeper's Tax	418500	Treasurer of State	48	-1219.480	2024	General Government	CIF Ohio County	73275	State Dedicated Fund	2024-02-23T00:00:00	ARD6997587	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66344	Admin Fee-Certificate Holder	422925	Gaming Comm	190	-50000.000	2024	General Government	Sports Wagering	37151	State Dedicated Fund	2024-02-23T00:00:00	ARD6997639	2024-10-12T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
66345	Innkeeper's Tax	418500	Treasurer of State	48	-51392.080	2024	General Government	CIF Monroe County	73273	State Dedicated Fund	2024-02-23T00:00:00	ARD6997587	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66346	Supplier's License Fee	422830	Gaming Comm	190	-15400.000	2024	General Government	FINES AND FEES	36910	State Dedicated Fund	2024-02-23T00:00:00	ARD6997639	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
66347	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	0.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-03-20T00:00:00	ARM7020332	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66348	Innkeeper's Tax	418500	Treasurer of State	48	-3534.870	2024	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2024-02-23T00:00:00	ARD6997587	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66349	Innkeeper's Tax	418500	Treasurer of State	48	-2399.260	2024	General Government	CIF Marshall County	73271	State Dedicated Fund	2024-06-13T00:00:00	ARD7079931	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66350	Welfare Repayments	450510	FSSA Family Resources	500	-50.000	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-03-20T00:00:00	ARD7020431	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
66351	Food and Beverage Tax	418400	State Comptroller	50	-65855.340	2024	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-03-20T00:00:00	ARD7020363	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66352	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-09-06T00:00:00	ARD6806345	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
66353	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	60.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-06-13T00:00:00	ARM7079912	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66354	Food and Beverage Tax	418400	State Comptroller	50	-167367.830	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-03-20T00:00:00	ARD7020363	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66355	Aircraft License Excise Tax	413100	Revenue	90	-71.910	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-03-20T00:00:00	ARD7020399	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66356	CCSAF Quarterly Payment	423325	Comm for Higher Education	719	-2307.960	2024	Education	Career College Student Fund	55710	State Dedicated Fund	2023-09-06T00:00:00	ARD6806404	2024-10-12T00:00:00	Career College Student Assurance	5430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
66357	SPandR - CRS Cabins	425799	Natural Resources	300	-1440.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-03-20T00:00:00	ARD7020417	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66358	Ind Supp Fed Medicare B	422061	Neuro Diagnostic Ins	451	-328.260	2024	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2024-02-23T00:00:00	ARD6997662	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
66359	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-114.330	2024	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2024-06-13T00:00:00	ARD7080018	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
66360	Food and Beverage Tax	418400	State Comptroller	50	-2863.970	2024	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2024-06-13T00:00:00	ARD7079940	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66361	Gasoline use tax	412700	Revenue	90	-129297.240	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-02-23T00:00:00	ARD6997633	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66362	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-02-23T00:00:00	ARB6997564	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66363	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-03-20T00:00:00	ARB7020331	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66364	Motor Vehicle Highway Fees	425008	Revenue	90	-1441.300	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-02-23T00:00:00	ARD6997633	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66365	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-350.000	2024	Public Safety	National Ovarian Cancer Coalit	75265	Private Grant Funds	2024-06-13T00:00:00	ARD7079992	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66366	Occupational License Fee	422820	Gaming Comm	190	-50028.750	2024	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2024-02-23T00:00:00	ARD6997639	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
66367	DONATION NOT FOR PROFITS	463210	Library	730	-322.790	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-06-13T00:00:00	ARD7080030	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
66368	Innkeeper's Tax	418500	Treasurer of State	48	-8623.030	2024	General Government	CIF Johnson County	73207	State Dedicated Fund	2024-02-23T00:00:00	ARD6997587	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66369	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	190.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-03-20T00:00:00	BIL7020446	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66370	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-150.000	2024	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2024-06-13T00:00:00	ARD7079985	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
66371	ANNUAL - MSOP FEES	421014	Environmental Management	495	-200.000	2024	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2024-06-13T00:00:00	ARM7079912	2024-10-12T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66372	Civic Event Plate Order	425204	Motor Vehicles	235	-450.000	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-06-13T00:00:00	ARD7079993	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66373	SF Exporter Fee	427504	Revenue	90	-147.750	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-02-23T00:00:00	ARD6997633	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66374	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-600.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-06-13T00:00:00	ARB7079911	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66375	DOR UST Fees	427465	Environmental Management	495	-675.000	2024	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2023-09-06T00:00:00	BIL6806411	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66376	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-1200.060	2024	Education	Next Generation Hoosier Educat	57500	General Fund	2024-03-20T00:00:00	ARD7020438	2024-10-12T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
66377	Cigarette Distributor Reg Cert	427496	Revenue	90	-21.100	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-12-15T00:00:00	ARD6869738	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66378	Agri Licensing Fees	428620	Agriculture	36	-3000.000	2024	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2024-02-23T00:00:00	ARD6997580	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
66379	Motor Carrier Permit Fees	427440	Revenue	90	-112.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-03-20T00:00:00	ARD7020399	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66380	State Sales Tax	412010	Transportation	800	-16439.290	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-06-13T00:00:00	ARD7080033	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66381	Innkeeper's Tax	418500	Treasurer of State	48	-14.500	2024	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2024-03-20T00:00:00	ARD7020356	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66382	Welfare Repayments	450510	FSSA Family Resources	500	0.030	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-02-23T00:00:00	ARB6997568	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
66383	DNR - SPandR - Recycle	425780	Natural Resources	300	-71.400	2024	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2024-03-20T00:00:00	ARD7020417	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66384	Food and Beverage Tax	418400	State Comptroller	50	-5577.680	2024	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2024-02-23T00:00:00	ARD6997598	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66385	Food and Beverage Tax	418400	State Comptroller	50	-4152.050	2024	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2023-12-15T00:00:00	ARD6869700	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66386	Special Fuel Tax	414300	Revenue	90	-154750.670	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-03-20T00:00:00	ARD7020399	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66387	HP Breakage	423613	Horse Racing Comm	265	-11.390	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-09-06T00:00:00	ARD6806364	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66388	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5825.700	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-02-23T00:00:00	ARD6997653	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
66389	HP Breakage	423613	Horse Racing Comm	265	-46.510	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-03-20T00:00:00	ARD7020414	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66390	Water - Floodway Permits	425776	Natural Resources	300	-150.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-02-23T00:00:00	ARD6997652	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66391	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-6435.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-09-06T00:00:00	ARD6806357	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
66392	Child Care Ministries	422540	Homeland Security	385	-150.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-02-23T00:00:00	ARD6997655	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66393	HP Breakage	423613	Horse Racing Comm	265	-9.260	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-06-13T00:00:00	ARD7079997	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66394	Notary Public Commissions	427520	Secretary Of State	40	-6753.980	2024	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2023-09-06T00:00:00	ARD6806278	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
66395	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	100.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-06-13T00:00:00	BIL7080045	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66396	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	700.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-03-20T00:00:00	BIL7020446	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66397	Innkeeper's Tax	418500	Treasurer of State	48	-86.080	2024	General Government	CIF DeKalb County	73225	State Dedicated Fund	2023-12-15T00:00:00	ARD6869689	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66398	OandG - Environmental Annual Wel	425731	Natural Resources	300	-2550.000	2024	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2024-03-20T00:00:00	ARD7020417	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66399	ID Breakage	423614	Horse Racing Comm	265	-529.340	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-03-20T00:00:00	ARD7020414	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66400	Motor Vehicle Highway Fees	425008	Revenue	90	-338.500	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-02-23T00:00:00	ARD6997633	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66401	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-06-13T00:00:00	ARB7085698	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66402	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-4005.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-03-20T00:00:00	ARD7020417	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66403	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-650.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-06-13T00:00:00	ARD7080015	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66404	Depository Annual Assessment F	422301	Financial Institutions	208	-394206.540	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-09-06T00:00:00	ARD6806350	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
66405	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-09-06T00:00:00	ARB6806260	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66406	NONGAME FUND	464220	Natural Resources	300	-132.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-09-06T00:00:00	ARD6806367	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66407	Sales Disclosure Filing	424810	Budget Agency	57	-56650.000	2024	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2024-06-13T00:00:00	ARD7079973	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
66408	O/I - Fines/Penalties	451021	Natural Resources	300	-125.000	2024	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2024-03-20T00:00:00	ARD7020417	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66409	Admin. Fee	425197	Charter School Brd	704	-8283.740	2024	Education	Charter School Board	43911	Private Grant Funds	2024-02-23T00:00:00	ARD6997677	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
66410	Registration Fee Revenue	423260	Attorney General	46	-1000.000	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-03-20T00:00:00	ARD7021154	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
66411	Tobacco Distributors License	427486	Revenue	90	-1.580	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-03-20T00:00:00	ARD7020399	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66412	Investment Income	429690	Motor Vehicles	235	-6399.500	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-09-06T00:00:00	ARD6806358	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66413	Attorney Registration Fee	424250	Supreme Court Admin	22	-4889.950	2024	General Government	Attorney Services	44730	State Dedicated Fund	2024-06-13T00:00:00	ARD7079922	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
66414	InsurAgts and Related Lic	423920	Insurance	210	-155447.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-06-13T00:00:00	ARD7079985	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
66415	Claims and Comp - Auto Damage	472340	Transportation	800	-606.490	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-03-20T00:00:00	BIL7020453	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66416	DOR  Service Charge	427449	Revenue	90	-97.100	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-06-13T00:00:00	ARD7079978	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66417	Food and Beverage Tax	418400	State Comptroller	50	-2318.730	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-06-13T00:00:00	ARD7079940	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66418	ID Breakage	423614	Horse Racing Comm	265	-11.040	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-02-23T00:00:00	ARD6997649	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66419	Emergency Planning Fees	427492	Revenue	90	-85450.000	2024	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2024-02-23T00:00:00	ARD6997634	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66420	Innkeeper's Tax	418500	Treasurer of State	48	-5.700	2024	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2024-03-20T00:00:00	ARD7020356	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66421	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-1230899.540	2024	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2024-06-13T00:00:00	ARD7080013	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
66422	Food and Beverage Tax	418400	State Comptroller	50	-1505.690	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-06-13T00:00:00	ARD7079940	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66423	DNR - Firewood Revenue	431462	Natural Resources	300	-1497.060	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-03-20T00:00:00	ARD7020417	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66424	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-06-13T00:00:00	ARB7085698	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66425	Food and Beverage Tax	418400	State Comptroller	50	-615.610	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-06-13T00:00:00	ARD7079940	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66426	Food and Beverage Tax	418400	State Comptroller	50	-860.240	2024	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2024-06-13T00:00:00	ARD7079940	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66427	Recovery Refunds	452130	Horse Racing Comm	265	-200.000	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-03-20T00:00:00	ARD7021220	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66428	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-09-06T00:00:00	ARB6806260	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66429	ID Breakage	423614	Horse Racing Comm	265	-194.880	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-09-06T00:00:00	ARD6806364	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66430	DOR IDEM Fees	427470	Environmental Management	495	-9617.980	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-03-20T00:00:00	ARD7020429	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66431	Radiological Technician Lic	423160	Indiana Dept of Health	400	-2280.000	2024	Health	Department of Health	30417	State Dedicated Fund	2024-06-13T00:00:00	ARD7080007	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
66432	Innkeeper's Tax	418500	Treasurer of State	48	-1999.590	2024	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2024-02-23T00:00:00	ARD6997587	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66433	Sports Agent Fees	420515	Attorney General	46	-1400.000	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-09-06T00:00:00	ARD6806280	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
66434	SF Supplier Fee	427500	Revenue	90	-73.880	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-06-13T00:00:00	ARD7079978	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66435	Food and Beverage Tax	418400	State Comptroller	50	-2166.810	2024	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2024-03-20T00:00:00	ARD7020363	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66436	Occupational License Fee	422820	Gaming Comm	190	-1700.000	2024	General Government	FINES AND FEES	36910	State Dedicated Fund	2024-06-13T00:00:00	ARD7079984	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
66437	Innkeeper's Tax	418500	Treasurer of State	48	-23.460	2024	General Government	CIF Franklin County	73231	State Dedicated Fund	2024-06-13T00:00:00	ARD7079931	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66438	Aviation Fuel Excise Tax	413350	Revenue	90	-69394.040	2024	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2023-12-15T00:00:00	ARD6869738	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66439	Special Fuel Tax	414300	Revenue	90	-839002.230	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-12-15T00:00:00	ARD6869738	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66440	Gasoline Tax	414200	Revenue	90	-14222431.760	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-03-20T00:00:00	ARD7020399	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66441	Food and Beverage Tax	418400	State Comptroller	50	-45752.300	2024	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2024-03-20T00:00:00	ARD7020363	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66442	Food and Beverage Tax	418400	State Comptroller	50	-12856.590	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2023-12-15T00:00:00	ARD6869700	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66443	Food and Beverage Tax	418400	State Comptroller	50	-4188.260	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-02-23T00:00:00	ARD6997598	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66444	Accreditation Renewal	423320	Comm for Higher Education	719	-3150.000	2024	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2024-02-23T00:00:00	ARD6997678	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
66445	Attorney Registration Fee	424250	Supreme Court Admin	22	-310508.610	2024	General Government	Attorney Services	44730	State Dedicated Fund	2023-09-06T00:00:00	ARD6806274	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
66446	Auditor of State Fines	450310	Treasurer of State	48	-3900.950	2024	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2024-02-23T00:00:00	ARD6997586	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66447	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-20.000	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-03-20T00:00:00	ARD7020412	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66448	Food and Beverage Tax	418400	State Comptroller	50	-3301.900	2024	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2024-03-20T00:00:00	ARD7020363	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66449	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-270010.870	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-03-20T00:00:00	ARD7020433	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
66450	Food and Beverage Tax	418400	State Comptroller	50	6217.170	2024	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2024-03-20T00:00:00	ARD7020363	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66451	Gasoline Tax	414200	Revenue	90	268491.100	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-02-23T00:00:00	ARD6997633	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66452	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-939.970	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-06-13T00:00:00	ARD7079999	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
66453	Claims and Comp - Road Damage	472342	Transportation	800	-898.820	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-02-23T00:00:00	ARD6997681	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66454	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-122.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-03-20T00:00:00	ARD7020417	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66455	Transfer	425174	Environmental Management	495	-50863.250	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-06-13T00:00:00	ARD7080017	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66456	Recovery Refunds	452130	Horse Racing Comm	265	-200.000	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-09-06T00:00:00	ARD6806363	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66457	Innkeeper's Tax	418500	Treasurer of State	48	-146.690	2024	General Government	CIF Knox County	73208	State Dedicated Fund	2023-12-15T00:00:00	ARD6869689	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66458	Trip Permit (65%)	427446	Revenue	90	-1527.500	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-06-13T00:00:00	ARD7079978	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66459	Disability Premiums EE	428991	Disability - State Personnel	71	-88.140	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-03-20T00:00:00	ARD7020396	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
66460	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-21619.450	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-09-06T00:00:00	ARD6806405	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66461	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-1450.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-06-13T00:00:00	ARB7085698	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66462	DOR Pilot Program	427435	Revenue	90	-30000.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-02-23T00:00:00	ARD6997633	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66463	Ind Supp Fed Medicare B	422061	Logansport State Hospital	435	-105.270	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2024-03-20T00:00:00	ARD7020427	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
66464	Welfare Repayments	450510	FSSA Family Resources	500	5356.800	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-06-13T00:00:00	ARD7080019	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
66465	Volume Fee	422330	Financial Institutions	208	-1344.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-09-06T00:00:00	ARD6806350	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
66466	Entomology - nursery dealers l	425434	Natural Resources	300	-400.000	2024	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-03-20T00:00:00	ARD7020417	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66467	Local Service Charges	428070	State Police	100	-1694.870	2024	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2023-09-06T00:00:00	ARD6806344	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
66468	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-750.000	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-06-13T00:00:00	ARD7080034	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66469	Innkeeper's Tax	418500	Treasurer of State	48	-36.800	2024	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2024-03-20T00:00:00	ARD7020356	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66470	Innkeeper's Tax	418500	Treasurer of State	48	-1010.320	2024	General Government	CIF Dubois County	73227	State Dedicated Fund	2024-02-23T00:00:00	ARD6997587	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66471	State Sales Tax	412010	Transportation	800	-34491.350	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-03-20T00:00:00	ARD7020440	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66472	Alcoholic Beverage Taxes	416100	Revenue	90	-17434.790	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-03-20T00:00:00	ARD7020399	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66473	SF Exporter Fee	427504	Revenue	90	-3.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-02-23T00:00:00	ARD6997633	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66474	Food and Beverage Tax	418400	State Comptroller	50	-83.690	2024	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2023-09-06T00:00:00	ARD6806297	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66475	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-3000.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-09-06T00:00:00	ARD6806357	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
66476	Aviation Fuel Excise Tax	413350	Revenue	90	-47.030	2024	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2024-02-23T00:00:00	ARD6997633	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66477	Motor Carrier Permit Fee	427452	Transportation	800	-2050.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-02-23T00:00:00	ARD6997681	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66478	Food and Beverage Tax	418400	State Comptroller	50	-2104.860	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-09-06T00:00:00	ARD6806297	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66479	Consumer Penalties	450240	Attorney General	46	-15.000	2024	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2023-09-06T00:00:00	ARD6806280	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
66480	Food and Beverage Tax	418400	State Comptroller	50	-1821.900	2024	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2023-12-15T00:00:00	ARD6869700	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66481	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-6475.310	2024	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2024-06-13T00:00:00	ARD7080023	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
66482	Appraisal Mgmt Registration	426032	Attorney General	46	-250.000	2024	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2023-09-06T00:00:00	ARD6806281	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
66483	Innkeeper's Tax	418500	Treasurer of State	48	-9984.760	2024	General Government	CIF Marshall County	73271	State Dedicated Fund	2024-02-23T00:00:00	ARD6997587	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66484	Technology Fee	420105	Board of Accounts	80	-12560.160	2024	General Government	Examinations	56610	State Dedicated Fund	2024-02-23T00:00:00	BIL6997685	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
66485	Food and Beverage Tax	418400	State Comptroller	50	-640.730	2024	General Government	Merrillville Town Food Beverag	73336	Not Applicable	2024-03-20T00:00:00	ARD7020363	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66486	Alcoholic Beverage Taxes	416100	Revenue	90	-348.000	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-02-23T00:00:00	ARD6997633	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66487	Innkeeper's Tax	418500	Treasurer of State	48	-30.240	2024	General Government	CIF Franklin County	73231	State Dedicated Fund	2023-12-15T00:00:00	ARD6869689	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66488	Innkeeper's Tax	418500	Treasurer of State	48	-175.320	2024	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2023-12-15T00:00:00	ARD6869689	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66489	Child Labor Law Penalties	450810	Labor	225	-400.000	2024	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2024-03-20T00:00:00	ARD7020410	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
66490	Special Fuel Tax	414300	Revenue	90	-2611278.170	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-06-13T00:00:00	ARD7079978	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66491	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-20.000	2024	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2024-02-23T00:00:00	ARD6997628	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
66492	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-4300.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-09-06T00:00:00	ARB6806260	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66493	Sle of Per Prop - Surplus Prop	430420	Administration	61	-86.760	2024	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2024-02-23T00:00:00	ARD6997624	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
66494	Food and Beverage Tax	418400	State Comptroller	50	-7548.330	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-12-15T00:00:00	ARD6869700	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66495	Volume Fee	422330	Financial Institutions	208	-3616.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-02-23T00:00:00	ARD6997642	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
66496	DEVA Repayments	428924	Personnel	70	-335.000	2024	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2023-09-06T00:00:00	ARD6806334	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
66497	Innkeeper's Tax	418500	Treasurer of State	48	-13.800	2024	General Government	CIF Greene County	73239	State Dedicated Fund	2023-12-15T00:00:00	ARD6869689	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66498	Innkeeper's Tax	418500	Treasurer of State	48	-7134.170	2024	General Government	CIF White County	73297	State Dedicated Fund	2023-12-15T00:00:00	ARD6869689	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66499	Dealer Plates	425230	Secretary Of State	40	-28867.250	2024	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2024-06-13T00:00:00	ARD7079925	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
66500	SPF - I NAT	425366	Motor Vehicles	235	50.000	2024	Public Safety	INDIANA NATIVE AMERICAN TRUST	75117	State Dedicated Fund	2024-06-13T00:00:00	ARD7079992	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66501	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-16490.840	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-02-23T00:00:00	ARD6997629	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
66502	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	1851.990	2024	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2024-06-13T00:00:00	ARD7080014	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66503	Food and Beverage Tax	418400	State Comptroller	50	-1547.680	2024	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2024-03-20T00:00:00	ARD7020363	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66504	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	100.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-06-13T00:00:00	ARM7079912	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66505	Innkeeper's Tax	418500	Treasurer of State	48	-626.120	2024	General Government	CIF Hendricks County	73261	State Dedicated Fund	2023-12-15T00:00:00	ARD6869689	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66506	Food and Beverage Tax	418400	State Comptroller	50	-1952.740	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-09-06T00:00:00	ARD6806297	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66507	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-76.080	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-06-13T00:00:00	ARD7080021	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
66508	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-3000.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-02-23T00:00:00	ARD6997642	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
66509	Gasoline Tax	414200	Revenue	90	-4740810.590	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-03-20T00:00:00	ARD7020399	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66510	Trip Permit (65%)	427446	Revenue	90	-455.000	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-02-23T00:00:00	ARD6997633	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66511	Food and Beverage Tax	418400	State Comptroller	50	-15178.950	2024	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2024-03-20T00:00:00	ARD7020363	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66512	BMVC Commission Fees	425283	Motor Vehicles Comm	340	1905.000	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-06-13T00:00:00	ARD7080004	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
66513	IRP Registration Fees	427420	Revenue	90	-189011.440	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-06-13T00:00:00	ARD7079978	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66514	Innkeeper's Tax	418500	Treasurer of State	48	-387.390	2024	General Government	CIF Wells County	73332	State Dedicated Fund	2024-02-23T00:00:00	ARD6997587	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66515	Unemployment Tax	417810	IO0521Workforce Development	510	-145790.560	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-02-23T00:00:00	ARD6997674	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
66516	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-43.010	2024	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2023-09-06T00:00:00	ARD6806381	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66517	Food and Beverage Tax	418400	State Comptroller	50	-218.180	2024	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2024-02-23T00:00:00	ARD6997598	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66518	Training	439102	Transportation	800	-300.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-02-23T00:00:00	ARD6997682	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66519	Gasoline Tax	414200	Revenue	90	-204998.280	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-02-23T00:00:00	ARD6997633	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66520	Gasoline use tax	412700	Transportation	800	-10933.870	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-09-06T00:00:00	ARD6806407	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66521	Odometer Fees	425007	Attorney General	46	-9.000	2024	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2024-06-13T00:00:00	ARD7079927	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
66522	Food and Beverage Tax	418400	State Comptroller	50	-2446.200	2024	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2023-12-15T00:00:00	ARD6869700	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66523	Consumer Penalties	450240	Attorney General	46	-47.000	2024	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2024-03-20T00:00:00	ARD7021154	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
66524	Food and Beverage Tax	418400	State Comptroller	50	-82088.330	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-03-20T00:00:00	ARD7020363	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66525	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	101966.990	2024	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2024-02-23T00:00:00	ARD6997645	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
66526	Disability Premiums EE	428991	Disability - State Personnel	71	-2481.000	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-06-13T00:00:00	ARB7081176	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
66527	SF Supplier Fee	427500	Revenue	90	73.880	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-02-23T00:00:00	ARD6997633	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66528	SOS Enforcement Penalties	451215	Secretary Of State	40	-73.000	2024	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2024-06-13T00:00:00	ARD7079925	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
66529	Occupational License Fee	422820	Gaming Comm	190	-173.750	2024	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2023-09-06T00:00:00	ARD6806348	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
66530	Veterans Home Resident Collect	428410	Veterans Home	570	-28670.640	2024	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2023-09-06T00:00:00	ARD6806392	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
66531	Military Relief Check-off	464226	Veterans Affairs	160	-324.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-03-20T00:00:00	ARD7020404	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
66532	Food and Beverage Tax	418400	State Comptroller	50	-9256.520	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-06-13T00:00:00	ARD7079940	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66533	Gasoline use tax	412700	Transportation	800	-193945.860	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-02-23T00:00:00	ARD6997681	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66534	Gasoline Distributor Fee	427506	Revenue	90	-100.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-02-23T00:00:00	ARD6997633	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66535	Innkeeper's Tax	418500	Treasurer of State	48	-12354.500	2024	General Government	CIF LaGrange County	73269	State Dedicated Fund	2024-03-20T00:00:00	ARD7020355	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66536	Boxing License Fees	426080	Gaming Comm	190	-50.000	2024	General Government	Athletic Commission	44312	State Dedicated Fund	2024-06-13T00:00:00	ARD7079984	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
66537	Copies and Report Fees	420360	Board of Accounts	80	-15341.170	2024	General Government	Examinations	56610	State Dedicated Fund	2024-02-23T00:00:00	BIL6997685	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
66538	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	-50.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-09-06T00:00:00	ARB6806260	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66539	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1380.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-03-20T00:00:00	ARD7020417	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66540	ID Breakage	423614	Horse Racing Comm	265	-87.070	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-06-13T00:00:00	ARD7079997	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66541	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-34802.530	2024	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2024-06-13T00:00:00	ARD7080009	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
66542	SF Supplier Fee	427500	Revenue	90	1.500	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-12-15T00:00:00	ARD6869738	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66543	ID Breakage	423614	Horse Racing Comm	265	-194.880	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-09-06T00:00:00	ARD6806364	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66544	Innkeeper's Tax	418500	Treasurer of State	48	-273.630	2024	General Government	CIF Vermillion County	73322	State Dedicated Fund	2024-02-23T00:00:00	ARD6997587	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66545	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-2168009.180	2024	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-06-13T00:00:00	ARD7079978	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66546	Librarian Certification Fee	424610	Library	730	-80.000	2024	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2024-03-20T00:00:00	ARD7020439	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
66547	Food and Beverage Tax	418400	State Comptroller	50	-13246.690	2024	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2024-03-20T00:00:00	ARD7020363	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66548	Tobacco Distributors License	427486	Revenue	90	-11.870	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-06-13T00:00:00	ARD7079978	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66549	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-750.000	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-06-13T00:00:00	ARD7079993	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66550	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-54201.820	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-03-20T00:00:00	ARD7020397	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
66551	Food and Beverage Tax	418400	State Comptroller	50	-86.860	2024	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2024-06-13T00:00:00	ARD7079940	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66552	Food and Beverage Tax	418400	State Comptroller	50	-4789.150	2024	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-02-23T00:00:00	ARD6997598	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66553	Transp Infr Impr Fee	428155	Transportation	800	-245.430	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-06-13T00:00:00	ARD7080033	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66554	Motor Carrier Passenger Permit	427448	Revenue	90	-320.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-06-13T00:00:00	ARD7079978	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66555	Unemployment Tax	417810	IO0521Workforce Development	510	-307124.220	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-06-13T00:00:00	ARD7080023	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
66556	Innkeeper's Tax	418500	Treasurer of State	48	-27.300	2024	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2024-03-20T00:00:00	ARD7020356	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66557	DNR - Campground Revenue	425451	Natural Resources	300	-46.430	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-03-20T00:00:00	ARD7020417	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66558	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-21718.310	2024	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2024-02-23T00:00:00	ARD6997662	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
66559	O/R - Off Road Vehicle registr	425750	Natural Resources	300	0.000	2024	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2024-03-20T00:00:00	ARD7020417	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66560	LOCAL PROJECTS	464180	Public Retirement System	72	-4791.060	2024	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2023-09-06T00:00:00	ARD6806335	2024-10-12T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	72
66561	Food and Beverage Tax	418400	State Comptroller	50	-205.360	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-09-06T00:00:00	ARD6806297	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66562	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-500.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-09-06T00:00:00	ARD6806354	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
66563	Food and Beverage Tax	418400	State Comptroller	50	-1318.070	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-12-15T00:00:00	ARD6869700	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66564	Investment Income	429690	Motor Vehicles	235	-3767.870	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-06-13T00:00:00	ARD7079990	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66565	Innkeeper's Tax	418500	Treasurer of State	48	-1230.600	2024	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2024-02-23T00:00:00	ARD6997587	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66566	Innkeeper's Tax	418500	Treasurer of State	48	-60212.880	2024	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2024-06-13T00:00:00	ARD7079931	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66567	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-110321.240	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-06-13T00:00:00	ARD7079978	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66568	Food and Beverage Tax	418400	State Comptroller	50	-15.860	2024	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2023-09-06T00:00:00	ARD6806297	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66569	Special Fuel Tax	414300	Revenue	90	-894475.440	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-12-15T00:00:00	ARD6869738	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66570	SPandR - Admin Rev	425858	Natural Resources	300	553.380	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-03-20T00:00:00	ARD7020417	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66571	IRP Registration Fees	427420	Revenue	90	-579668.950	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-03-20T00:00:00	ARD7020399	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66572	Innkeeper's Tax	418500	Treasurer of State	48	-1078.790	2024	General Government	CIF Perry County	73279	State Dedicated Fund	2024-02-23T00:00:00	ARD6997587	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66573	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-34.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-09-06T00:00:00	ARD6806357	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
66574	Civil Penalties	450411	Utility Regulatory Comm	200	-500.000	2024	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2024-03-20T00:00:00	ARD7021209	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
66575	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-8004.930	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-09-06T00:00:00	ARD6806358	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66576	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-1000.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-02-23T00:00:00	ARD6997655	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66577	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-42123.690	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-03-20T00:00:00	ARD7020399	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66578	Food and Beverage Tax	418400	State Comptroller	50	-12303.230	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-02-23T00:00:00	ARD6997598	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66579	Innkeeper's Tax	418500	Treasurer of State	48	-1891.280	2024	General Government	CIF Hamilton County	73255	State Dedicated Fund	2023-12-15T00:00:00	ARD6869689	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66580	Banner Permits	428132	Transportation	800	-985.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-03-20T00:00:00	ARD7020441	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66581	Civil Penalties	450411	Revenue	90	-4251.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-06-13T00:00:00	ARD7079978	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66582	Alcoholic Beverage Taxes	416100	Revenue	90	-1049.900	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-06-13T00:00:00	ARD7079978	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66583	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-521243.560	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-09-06T00:00:00	ARD6806389	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
66584	Veterans Home Resident Collect	428410	Veterans Home	570	-8712.570	2024	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2023-09-06T00:00:00	ARD6806392	2024-10-12T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
66585	Sales Disclosure Filing	424810	Budget Agency	57	-1950.000	2024	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2024-02-23T00:00:00	ARD6997623	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
66586	Nonconsumer Settlements/Fees	450260	State Police	100	-984.760	2024	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2024-03-20T00:00:00	ARD7020401	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
66587	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-03-20T00:00:00	ARM7020332	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66588	Food and Beverage Tax	418400	State Comptroller	50	-20178.480	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-12-15T00:00:00	ARD6869700	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66589	Food and Beverage Tax	418400	State Comptroller	50	-3674.640	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-02-23T00:00:00	ARD6997598	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66590	Notary Public Commissions	427520	Secretary Of State	40	-6566.920	2024	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2024-06-13T00:00:00	ARD7079926	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
66591	Extension Fees	420357	Alcohol and Tobacco Comm	230	-150.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-09-06T00:00:00	ARD6806357	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
66592	Admin. Fee	425197	FSSA Mental Health and Addiction	410	1454318.000	2024	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2023-09-06T00:00:00	ARD6806377	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
66593	Food and Beverage Tax	418400	State Comptroller	50	-3814.500	2024	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2023-12-15T00:00:00	ARD6869700	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66594	Food and Beverage Tax	418400	State Comptroller	50	-191.100	2024	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2024-02-23T00:00:00	ARD6997598	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66595	Const Design Release VarnceFee	422530	Homeland Security	385	-4002.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-02-23T00:00:00	ARD6997655	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66596	Gasoline use tax	412700	Transportation	800	3231.280	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-06-13T00:00:00	ARD7080033	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66597	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-17397.840	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-02-23T00:00:00	ARD6997633	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66598	Food and Beverage Tax	418400	State Comptroller	50	-292814.500	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-12-15T00:00:00	ARD6869700	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66599	Innkeeper's Tax	418500	Treasurer of State	48	-1325.730	2024	General Government	CIF Posey County	73281	State Dedicated Fund	2024-02-23T00:00:00	ARD6997587	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66600	DOR BMV OSOW Fee	427475	Transportation	800	-635.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-03-20T00:00:00	ARD7020440	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66601	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-865.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-02-23T00:00:00	ARD6997655	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66602	Coroners Training Board	420881	Coroner's Training Board	240	-1155.250	2024	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2024-02-23T00:00:00	ARD6997647	2024-10-12T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
66603	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-13.790	2024	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2024-06-13T00:00:00	ARD7079973	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
66604	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2877.000	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-02-23T00:00:00	ARD6997681	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66605	Food and Beverage Tax	418400	State Comptroller	50	-26119.510	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-03-20T00:00:00	ARD7020363	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66606	Food and Beverage Tax	418400	State Comptroller	50	-286.470	2024	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2024-06-13T00:00:00	ARD7079940	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66607	DOR BMV OSOW Fee	427475	Transportation	800	-465.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-02-23T00:00:00	ARD6997681	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66608	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-9500.000	2024	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2023-09-06T00:00:00	ARD6806357	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
66609	Trip Permit (35%)	427441	Revenue	90	-245.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-02-23T00:00:00	ARD6997633	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66610	Trip Permit (65%)	427446	Revenue	90	-227.500	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-12-15T00:00:00	ARD6869738	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66611	Controlled Substances Recovery	426450	Professional Licensing	250	-5200.000	2024	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2024-06-13T00:00:00	ARD7079995	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
66612	Sle of Per Prop - Surplus Prop	430420	Administration	61	-735.000	2024	General Government	WAR SURPLUS	43610	State Dedicated Fund	2024-02-23T00:00:00	ARD6997624	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
66613	Food and Beverage Tax	418400	State Comptroller	50	-9367.690	2024	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2024-03-20T00:00:00	ARD7020363	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66614	Rntl of Prop - DOA	430120	Administration	61	-3300.000	2024	General Government	Donations	45680	State Dedicated Fund	2024-02-23T00:00:00	ARD6997624	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
66615	Consumer Restitution	450220	Attorney General	46	-6655.290	2024	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2023-09-06T00:00:00	ARD6806280	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
66616	Food and Beverage Tax	418400	State Comptroller	50	-5902.800	2024	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-06-13T00:00:00	ARD7079940	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66617	Food and Beverage Tax	418400	State Comptroller	50	-44.710	2024	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2024-03-20T00:00:00	ARD7020363	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66618	Alcoholic Beverage Taxes	416100	Revenue	90	-845.480	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-02-23T00:00:00	ARD6997633	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66619	Innkeeper's Tax	418500	Treasurer of State	48	-321.940	2024	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2024-02-23T00:00:00	ARD6997587	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66620	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-27.150	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-09-06T00:00:00	ARD6806336	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
66621	Innkeeper's Tax	418500	Treasurer of State	48	-11889.280	2024	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2024-03-20T00:00:00	ARD7020355	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66622	Innkeeper's Tax	418500	Treasurer of State	48	-2294.870	2024	General Government	CIF Dearborn County	73221	State Dedicated Fund	2024-03-20T00:00:00	ARD7020355	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66623	Sales of State Land	430210	Transportation	800	-58326.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-06-13T00:00:00	BIL7080052	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66624	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-170.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-06-13T00:00:00	ARD7079989	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
66625	Food and Beverage Tax	418400	State Comptroller	50	-70030.330	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-03-20T00:00:00	ARD7020363	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66626	Appraisal Mgmt Registration	426032	Professional Licensing	250	-250.000	2024	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2023-09-06T00:00:00	ARD6806360	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
66627	Food and Beverage Tax	418400	State Comptroller	50	-3501.220	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-06-13T00:00:00	ARD7079940	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66628	Trip Permit (35%)	427441	Revenue	90	-297.500	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-03-20T00:00:00	ARD7020399	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66629	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-31.400	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-02-23T00:00:00	ARD6997629	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
66630	Overweight Vehicle Fines	455110	Transportation	800	-2179.500	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-06-13T00:00:00	ARD7080032	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66631	Mine Subsdnce Insur Premium	423960	Insurance	210	-105187.950	2024	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2024-02-23T00:00:00	ARD6997643	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
66632	Banner Permits	428132	Transportation	800	-1480.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-02-23T00:00:00	ARD6997682	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66633	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-106.000	2024	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2024-02-23T00:00:00	ARD6997643	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
66634	Food and Beverage Tax	418400	State Comptroller	50	-55.940	2024	General Government	Merrillville Town Food Beverag	73336	Not Applicable	2024-06-13T00:00:00	ARD7079940	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66635	Innkeeper's Tax	418500	Treasurer of State	48	-3794.920	2024	General Government	CIF Starke County	73285	State Dedicated Fund	2024-02-23T00:00:00	ARD6997587	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66636	Independent Contractor Fees	428510	Worker's Comp Brd	220	-765.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-03-20T00:00:00	ARD7020408	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
66637	Innkeeper's Tax	418500	Treasurer of State	48	-3679.300	2024	General Government	CIF Wayne County	73326	State Dedicated Fund	2024-02-23T00:00:00	ARD6997587	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66638	Innkeeper's Tax	418500	Treasurer of State	48	-6.090	2024	General Government	CIF Clinton County	73219	State Dedicated Fund	2023-12-15T00:00:00	ARD6869689	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66639	Tobacco Distributors License	427486	Revenue	90	-5.540	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-02-23T00:00:00	ARD6997633	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66640	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-93.500	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-03-20T00:00:00	ARD7020417	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66641	Trip Permit (35%)	427441	Revenue	90	-822.500	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-06-13T00:00:00	ARD7079978	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66642	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-947.500	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-03-20T00:00:00	ARD7020415	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
66643	Road Improvement Reimbursement	428131	Transportation	800	-10000.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-06-13T00:00:00	ARD7080035	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66644	Government Interest Income	429660	Natural Resources	300	-20800.000	2024	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2023-09-06T00:00:00	ARD6806366	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66645	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-55.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-03-20T00:00:00	ARD7020417	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66646	DOR BMV OSOW Fee	427475	Revenue	90	-283.500	2024	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2024-06-13T00:00:00	ARD7079977	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66647	Amusement Entertainment Pmts	422510	Homeland Security	385	-8659.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-02-23T00:00:00	ARD6997655	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66648	Special Fuel Tax	414300	Revenue	90	-3083.950	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-02-23T00:00:00	ARD6997633	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66649	Food and Beverage Tax	418400	State Comptroller	50	-1105.590	2024	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2024-06-13T00:00:00	ARD7079940	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66650	Innkeeper's Tax	418500	Treasurer of State	48	-1087737.160	2024	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2024-03-20T00:00:00	ARD7020355	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66651	Food and Beverage Tax	418400	State Comptroller	50	-403.910	2024	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2023-09-06T00:00:00	ARD6806297	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66652	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-1632555.920	2024	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2023-12-15T00:00:00	ARD6869738	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66653	Food and Beverage Tax	418400	State Comptroller	50	-23.010	2024	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2024-06-13T00:00:00	ARD7079940	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66654	Food and Beverage Tax	418400	State Comptroller	50	-149755.130	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-03-20T00:00:00	ARD7020363	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66655	Welfare Repayments	450510	FSSA Family Resources	500	-17504.010	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-09-06T00:00:00	ARD6806385	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
66656	Ind Supp Fed Medicare D	422062	Madison State Hospital	430	-16390.640	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2024-03-20T00:00:00	ARD7020426	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
66657	SBOA Audit Charge	452210	Board of Accounts	80	-832.970	2024	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2024-03-20T00:00:00	ARD7021202	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
66658	Truck 50K - 66K	425035	Motor Vehicles	235	25.000	2024	Public Safety	Lupus Foundation	75108	State Dedicated Fund	2024-06-13T00:00:00	ARD7079992	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66659	Food and Beverage Tax	418400	State Comptroller	50	-3404.320	2024	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2024-06-13T00:00:00	ARD7079940	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66660	Seizure for controlled substan	452140	Treasurer of State	48	-1131.550	2024	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2023-09-06T00:00:00	ARD6806284	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66661	FR - scrap revenue	431431	Transportation	800	-502.250	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-06-13T00:00:00	ARD7080035	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66662	TITLE V	421044	Environmental Management	495	-13486.000	2024	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2024-02-23T00:00:00	BIL6997691	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66663	Court Fee Automated Record Kee	424127	Treasurer of State	48	-301532.750	2024	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-06-13T00:00:00	ARD7079930	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66664	Technololgy Fund Fees	425284	Motor Vehicles	235	-379.000	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-03-20T00:00:00	ARD7020411	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66665	Claims and Comp - Road Damage	472342	Transportation	800	-10981.330	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-02-23T00:00:00	ARD6997680	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66666	SOS Enforcement Penalties	451215	Secretary Of State	40	-3293.500	2024	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2023-09-06T00:00:00	ARD6806277	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
66667	Innkeeper's Tax	418500	Treasurer of State	48	-20.870	2024	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2023-09-06T00:00:00	ARD6806285	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66668	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-240.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-06-13T00:00:00	ARD7080015	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66669	DOR UST Fees	427465	Environmental Management	495	-225.000	2024	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2023-09-06T00:00:00	ARM6806261	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66670	ID Breakage	423614	Horse Racing Comm	265	-33.900	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-09-06T00:00:00	ARD6806364	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66671	Finger Print Fee	422326	Gaming Comm	190	-26.250	2024	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2023-09-06T00:00:00	ARD6806348	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
66672	Motor Vehicle Highway Fees	425008	Revenue	90	-222.250	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-12-15T00:00:00	ARD6869738	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66673	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-50.000	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-09-06T00:00:00	ARD6806370	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
66674	Gasoline use tax	412700	Revenue	90	718.090	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-06-13T00:00:00	ARD7079978	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66675	Aviation Fuel Excise Tax	413350	Revenue	90	-26140.640	2024	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2024-03-20T00:00:00	ARD7020399	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66676	Insurance Cmpny Examtn Fee	423930	Insurance	210	-12525.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-06-13T00:00:00	ARD7079985	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
66677	Transp Infr Impr Fee	428155	Transportation	800	-1058.350	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-03-20T00:00:00	ARD7020440	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66678	Trip Permit (65%)	427446	Revenue	90	-552.500	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-03-20T00:00:00	ARD7020399	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66679	Disability Premiums ER	428990	Disability - State Personnel	71	-352.590	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-03-20T00:00:00	ARD7020396	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
66680	Food and Beverage Tax	418400	State Comptroller	50	-8130.330	2024	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2023-12-15T00:00:00	ARD6869700	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66681	Tobacco Distributors License	427486	Public Retirement System	72	-7.130	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-02-23T00:00:00	ARD6997629	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
66682	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-104569.900	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-06-13T00:00:00	ARD7079976	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
66683	Private Grant Revenue	444000	Arts Comm	705	-2925.000	2024	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2023-09-06T00:00:00	ARD6806403	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
66684	SPandR - Vendor Permits	425855	Natural Resources	300	-50.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-03-20T00:00:00	ARD7020417	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66685	Innkeeper's Tax	418500	Treasurer of State	48	-94.820	2024	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2023-12-15T00:00:00	ARD6869689	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66686	County Admissions Tax	418530	State Comptroller	50	-10645.000	2024	General Government	BROWN COUNTY ADMISSIONS TAX	73327	State Dedicated Fund	2023-12-15T00:00:00	ARD6869700	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66687	Accreditation Renewal	423320	Comm for Higher Education	719	-1025.000	2024	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2023-09-06T00:00:00	ARD6806404	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
66688	LABORATORY COSTS	421102	Toxicology	115	-1520.000	2024	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2024-06-13T00:00:00	ARD7079982	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
66689	Water - Floodway Permits	425776	Natural Resources	300	0.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-06-13T00:00:00	ARD7080002	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66690	Publication and Book Sales	431120	Library	730	-64.500	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-06-13T00:00:00	ARD7080030	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
66691	Innkeeper's Tax	418500	Treasurer of State	48	-69253.630	2024	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2024-02-23T00:00:00	ARD6997587	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66692	DOR BMV OSOW Fee	427475	Revenue	90	-78066.740	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-03-20T00:00:00	ARD7020399	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66693	DOR IDEM Fees	427470	Environmental Management	495	-150.350	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-02-23T00:00:00	ARD6997663	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66694	Military Relief Check-off	464226	Veterans Affairs	160	-9.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-09-06T00:00:00	ARD6806347	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
66695	Innkeeper's Tax	418500	Treasurer of State	48	-2156.010	2024	General Government	CIF Grant County	73237	State Dedicated Fund	2024-03-20T00:00:00	ARD7020355	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66696	Trademark Fee	427590	Secretary Of State	40	-572.000	2024	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2023-09-06T00:00:00	ARD6806277	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
66697	IRP Registration Fees	427420	Revenue	90	-214347.730	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-12-15T00:00:00	ARD6869738	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66698	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-32485.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-02-23T00:00:00	ARD6997643	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
66699	Reduced Ignition Prop Fees	422563	Homeland Security	385	-2400.000	2024	Public Safety	FIRE PREV AND PUB SAFETY FUND	44154	State Dedicated Fund	2024-02-23T00:00:00	ARD6997655	2024-10-12T00:00:00	Fire Prevention and Public Safety	4400	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66700	Boxing License Fees	426080	Gaming Comm	190	-20.000	2024	General Government	Athletic Commission	44312	State Dedicated Fund	2024-02-23T00:00:00	ARD6997639	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
66701	Food and Beverage Tax	418400	State Comptroller	50	-2688.540	2024	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2023-12-15T00:00:00	ARD6869700	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66702	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-279.230	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-06-13T00:00:00	ARD7080010	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
66703	Abandoned Property	462100	Treasurer of State	48	-1095515.250	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2024-03-20T00:00:00	ARD7021158	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66704	SPandR - Falls Parking	425814	Natural Resources	300	-48.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-03-20T00:00:00	ARD7020417	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66705	DOR  Service Charge	427449	Revenue	90	-517.090	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-03-20T00:00:00	ARD7020399	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66706	Innkeeper's Tax	418500	Treasurer of State	48	-828.930	2024	General Government	CIF Miami County	73303	State Dedicated Fund	2024-02-23T00:00:00	ARD6997587	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66707	Ind Supp Fed Medicare B	422061	Logansport State Hospital	435	-35.090	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2024-06-13T00:00:00	ARD7080012	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
66708	Innkeeper's Tax	418500	Treasurer of State	48	-18655.580	2024	General Government	CIF Dubois County	73227	State Dedicated Fund	2024-03-20T00:00:00	ARD7020355	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66709	Innkeeper's Tax	418500	Treasurer of State	48	-642.780	2024	General Government	CIF Owen County	73277	State Dedicated Fund	2024-02-23T00:00:00	ARD6997587	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66710	Gaming Agent Division Costs	422870	Gaming Comm	190	-514677.000	2024	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2024-06-13T00:00:00	ARD7079984	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
66711	Welfare Repayments	450510	FSSA Family Resources	500	-10975.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-09-06T00:00:00	ARB6807230	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
66712	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-1608.160	2024	Education	Next Generation Hoosier Educat	57500	General Fund	2024-02-23T00:00:00	ARD6997678	2024-10-12T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
66713	Innkeeper's Tax	418500	Treasurer of State	48	-157.510	2024	General Government	CIF Johnson County	73207	State Dedicated Fund	2023-12-15T00:00:00	ARD6869689	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66714	Civil Penalties	450411	Worker's Comp Brd	220	-100.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-09-06T00:00:00	ARD6806352	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
66715	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-09-06T00:00:00	ARB6806260	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66716	Consumer Credit License Applic	422302	Financial Institutions	208	-8500.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-02-23T00:00:00	ARD6997642	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
66717	Unemployment Tax	417810	IO0521Workforce Development	510	-179424.200	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-09-06T00:00:00	ARD6806391	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
66718	Claims and Comp - Auto Damage	472340	Transportation	800	-24803.110	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-02-23T00:00:00	BIL6997699	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66719	Food and Beverage Tax	418400	State Comptroller	50	-190.440	2024	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2023-09-06T00:00:00	ARD6806297	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66720	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-250.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-02-23T00:00:00	ARB6997564	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66721	Abandon Property Interest/Div	429607	Treasurer of State	48	-0.510	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2024-03-20T00:00:00	ARD7021158	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66722	SPandR - Annual Permits	425787	Natural Resources	300	-75800.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-03-20T00:00:00	ARD7020417	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66723	Special Fuel Tax	414300	Revenue	90	2370414.090	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-02-23T00:00:00	ARD6997633	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66724	Innkeeper's Tax	418500	Treasurer of State	48	-689.720	2024	General Government	CIF Ripley County	73315	State Dedicated Fund	2024-02-23T00:00:00	ARD6997587	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66725	Tobacco Distributors License	427486	Revenue	90	-3.960	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-12-15T00:00:00	ARD6869738	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66726	Copies and Report Fees	420360	Neuro Diagnostic Ins	451	-10.000	2024	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2023-09-06T00:00:00	ARD6806379	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
66727	DOR IDEM Fees	427470	Environmental Management	495	-1481.540	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-09-06T00:00:00	ARD6806381	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66728	Food and Beverage Tax	418400	State Comptroller	50	-335.440	2024	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2024-03-20T00:00:00	ARD7020363	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66729	Charity Gaming Excise Tax	415100	Gaming Comm	190	-4766.610	2024	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2024-02-23T00:00:00	ARD6997638	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
66730	Claims and Comp - Road Damage	472342	Transportation	800	-4416.690	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-02-23T00:00:00	ARM6997575	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66731	Blasters	422575	Homeland Security	385	-350.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-02-23T00:00:00	ARD6997655	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66732	Innkeeper's Tax	418500	Treasurer of State	48	-115.830	2024	General Government	CIF Decatur County	73223	State Dedicated Fund	2023-12-15T00:00:00	ARD6869689	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66733	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-13784.100	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-06-13T00:00:00	ARD7079990	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
66734	HP Breakage	423613	Horse Racing Comm	265	-53.280	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-06-13T00:00:00	ARD7079997	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66735	Multi State Opioid Settlement	452115	Attorney General	46	-18919474.470	2024	General Government	Local Abatement Opioid Settle	57890	State Dedicated Fund	2024-02-23T00:00:00	ARD6997582	2024-10-12T00:00:00	Opioid Settlement - Local Distribution	9118	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
66736	Innkeeper's Tax	418500	Treasurer of State	48	-6082.950	2024	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2024-06-13T00:00:00	ARD7079931	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66737	Innkeeper's Tax	418500	Treasurer of State	48	-28637.310	2024	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2024-02-23T00:00:00	ARD6997587	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66738	Charity Gaming License Fee	422810	Gaming Comm	190	-7575.000	2024	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2024-06-13T00:00:00	ARD7079984	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
66739	Claims and Comp - Road Damage	472342	Transportation	800	-430.370	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-03-20T00:00:00	ARD7021253	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66740	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-607825.000	2024	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2023-09-06T00:00:00	ARD6806390	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
66741	SF Supplier Fee	427500	Revenue	90	221.620	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-02-23T00:00:00	ARD6997633	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66742	Publication and Book Sales	431120	Library	730	-322.740	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-03-20T00:00:00	ARD7020439	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
66743	LIBRARY - EXTENSION SERVICE	464170	Library	730	-70798.640	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-06-13T00:00:00	ARD7080030	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
66744	Food and Beverage Tax	418400	State Comptroller	50	-422.880	2024	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2023-09-06T00:00:00	ARD6806297	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66745	Special Fuel Tax	414300	Revenue	90	-53589.200	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-06-13T00:00:00	ARD7079978	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66746	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-25.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-03-20T00:00:00	ARD7020417	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66747	Food and Beverage Tax	418400	State Comptroller	50	-193.910	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-09-06T00:00:00	ARD6806297	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66748	DOR IDEM Fees	427470	Environmental Management	495	-3007.430	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-06-13T00:00:00	ARD7080014	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66749	Innkeeper's Tax	418500	Treasurer of State	48	-193.700	2024	General Government	CIF Dubois County	73227	State Dedicated Fund	2024-06-13T00:00:00	ARD7079931	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66750	Copies and Report Fees	420360	Gaming Comm	190	-4.000	2024	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2024-02-23T00:00:00	ARD6997639	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
66751	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-19478.230	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-03-20T00:00:00	ARD7020424	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
66752	Food and Beverage Tax	418400	State Comptroller	50	-6890.120	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-06-13T00:00:00	ARD7079940	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66753	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-03-20T00:00:00	ARD7020417	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66754	HP Breakage	423613	Horse Racing Comm	265	-65.550	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-09-06T00:00:00	ARD6806364	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66755	Food and Beverage Tax	418400	State Comptroller	50	-6028.320	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-02-23T00:00:00	ARD6997598	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66756	DOR BMV OSOW Fee	427475	Revenue	90	-151.200	2024	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2023-09-06T00:00:00	ARD6806338	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66757	Boiler Inspections	422610	Homeland Security	385	-22350.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-02-23T00:00:00	ARD6997655	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66758	Food and Beverage Tax	418400	State Comptroller	50	-12416.620	2024	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2023-12-15T00:00:00	ARD6869700	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66759	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-270.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-06-13T00:00:00	ARD7080015	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66760	Food and Beverage Tax	418400	State Comptroller	50	-17683.750	2024	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2024-03-20T00:00:00	ARD7020363	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66761	ID Breakage	423614	Horse Racing Comm	265	-1.930	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-02-23T00:00:00	ARD6997649	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66762	BMVC Commission Fees	425283	Motor Vehicles Comm	340	20.000	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-03-20T00:00:00	ARD7020420	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
66763	Innkeeper's Tax	418500	Treasurer of State	48	-76.830	2024	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2023-12-15T00:00:00	ARD6869689	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66764	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-150.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-06-13T00:00:00	ARB7112394	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66765	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-09-06T00:00:00	ARD6806345	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
66766	SPandR - Special Events	425857	Natural Resources	300	-275.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-03-20T00:00:00	ARD7020417	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66767	Copies and Report Fees	420360	Board of Accounts	80	-400.000	2024	General Government	Examinations	56610	State Dedicated Fund	2023-09-06T00:00:00	ARD6806337	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
66768	Retaliatory Fees	423990	Insurance	210	-325641.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-02-23T00:00:00	ARD6997643	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
66769	Sales - SFTY EDU TRAINING	430965	State Police	100	-631.500	2024	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2023-09-06T00:00:00	ARD6806344	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
66770	Special Fuel Tax	414300	Revenue	90	-7610440.310	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-03-20T00:00:00	ARD7020399	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66771	Welfare Repayments	450510	FSSA Family Resources	500	-900.000	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-09-06T00:00:00	ARD6806385	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
66772	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-13503.000	2024	General Government	Dealer Enforcement	44255	State Dedicated Fund	2024-06-13T00:00:00	ARD7079925	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
66773	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	262.630	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-09-06T00:00:00	ARD6806381	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66774	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-22386.320	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-02-23T00:00:00	ARD6997629	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
66775	O/R - Off Road Vehicle registr	425750	Natural Resources	300	0.000	2024	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2024-06-13T00:00:00	ARD7080002	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66776	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-135.250	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-06-13T00:00:00	ARD7080021	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
66777	Innkeeper's Tax	418500	Treasurer of State	48	-159.120	2024	General Government	CIF Grant County	73237	State Dedicated Fund	2023-12-15T00:00:00	ARD6869689	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66778	Food and Beverage Tax	418400	State Comptroller	50	-2365.170	2024	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2024-02-23T00:00:00	ARD6997598	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66779	Food and Beverage Tax	418400	State Comptroller	50	-54337.270	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-12-15T00:00:00	ARD6869700	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66780	E-check Processing Fee	439291	Homeland Security	385	-10.650	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-02-23T00:00:00	ARD6997655	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66781	Innkeeper's Tax	418500	Treasurer of State	48	-65252.730	2024	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2024-03-20T00:00:00	ARD7020355	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66782	Motor Vehicle Highway Fees	425008	State Comptroller	50	-88.800	2024	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2023-09-06T00:00:00	ARD6806291	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66783	Food and Beverage Tax	418400	State Comptroller	50	-1305.040	2024	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2023-09-06T00:00:00	ARD6806297	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66784	Food and Beverage Tax	418400	State Comptroller	50	-151.210	2024	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2024-06-13T00:00:00	ARD7079940	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66785	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1350.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-03-20T00:00:00	ARB7020331	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66786	TOS Unidentified Funds	401150	Child Services	502	-2871.910	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-02-23T00:00:00	ARD6997670	2024-10-12T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
66787	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-3195.960	2024	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-06-13T00:00:00	ARD7079930	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66788	New-Mod SS Constr Permit	421193	Environmental Management	495	-300.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-06-13T00:00:00	ARB7079911	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66789	Motor Vehicle Highway Fees	425008	Revenue	90	-14506.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-03-20T00:00:00	ARD7020399	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66790	Admin. Fee	425197	Charter School Brd	704	-4255.380	2024	Education	Charter School Board	43911	Private Grant Funds	2023-09-06T00:00:00	ARD6806402	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
66791	Technology Fee	420105	Board of Accounts	80	-1554.000	2024	General Government	Examinations	56610	State Dedicated Fund	2023-09-06T00:00:00	ARD6806337	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
66792	Institutional Clothing Fund	422040	Neuro Diagnostic Ins	451	-2818.670	2024	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2023-09-06T00:00:00	ARD6806379	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
66793	Motor Vehicle Highway Fees	425008	Revenue	90	-7305.500	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-12-15T00:00:00	ARD6869738	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66794	Food and Beverage Tax	418400	State Comptroller	50	-2119.560	2024	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2023-09-06T00:00:00	ARD6806297	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66795	Motor Carrier Permit Fee	427452	Transportation	800	-225.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-09-06T00:00:00	ARD6806407	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66796	SPandR - Group Docks	425821	Natural Resources	300	-1638.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-03-20T00:00:00	ARD7020417	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66797	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-14204.940	2024	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2023-09-06T00:00:00	ARD6806344	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
66798	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-9405.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-06-13T00:00:00	ARD7079989	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
66799	Innkeeper's Tax	418500	Treasurer of State	48	-288.030	2024	General Government	CIF Union County	73320	State Dedicated Fund	2024-02-23T00:00:00	ARD6997587	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66800	Tobacco Distributors License	427486	Public Retirement System	72	-7.130	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-09-06T00:00:00	ARD6806336	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
66801	Innkeeper's Tax	418500	Treasurer of State	48	-3600.670	2024	General Government	CIF Putnam County	73313	State Dedicated Fund	2024-02-23T00:00:00	ARD6997587	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66802	Gasoline Tax	414200	Revenue	90	-378749.160	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-06-13T00:00:00	ARD7079978	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66803	SPandR - CRS Shelter House	425803	Natural Resources	300	-40.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-03-20T00:00:00	ARD7020417	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66804	Welfare Repayments	450510	Early Child Learning	501	-179818.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-02-23T00:00:00	ARB6997570	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
66805	Innkeeper's Tax	418500	Treasurer of State	48	-12568.870	2024	General Government	CIF Porter County	73311	State Dedicated Fund	2024-02-23T00:00:00	ARD6997587	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66806	LOCAL PROJECTS	464180	Transportation	800	-11222422.100	2024	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2024-02-23T00:00:00	BIL6997699	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66807	Motor Vehicle Highway Fees	425008	Revenue	90	-66.700	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-03-20T00:00:00	ARD7020399	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66808	DOR BMV OSOW Fee	427475	Transportation	800	-375.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-06-13T00:00:00	ARD7080033	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66809	Aircraft License Excise Tax	413100	Revenue	90	-4457.880	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-12-15T00:00:00	ARD6869738	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66810	Innkeeper's Tax	418500	Treasurer of State	48	-274.630	2024	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2023-12-15T00:00:00	ARD6869689	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66811	SPandR - Falls School (Entrance	425816	Natural Resources	300	-70.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-03-20T00:00:00	ARD7020417	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66812	Unemployment Tax	417810	IO0521Workforce Development	510	-1147753.420	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-03-20T00:00:00	ARD7020435	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
66813	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-1490.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-03-20T00:00:00	ARD7020417	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66814	Food and Beverage Tax	418400	State Comptroller	50	-136361.020	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-02-23T00:00:00	ARD6997598	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66815	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-202186.440	2024	General Government	Examinations	56610	State Dedicated Fund	2024-02-23T00:00:00	BIL6997685	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
66816	FR - nursery seedling revenue	431424	Natural Resources	300	-5108.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-03-20T00:00:00	ARD7020417	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66817	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2024	Health	RADON GAS TRUST	33710	State Dedicated Fund	2023-09-06T00:00:00	ARD6806374	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
66818	Welfare Repayments	450510	FSSA Family Resources	500	-9004.880	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-02-23T00:00:00	ARD6997666	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
66819	Heritage Trust Fees	425387	Natural Resources	300	-1400.000	2024	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2024-03-20T00:00:00	ARD7020417	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66820	Innkeeper's Tax	418500	Treasurer of State	48	-1165.660	2024	General Government	CIF Knox County	73208	State Dedicated Fund	2024-02-23T00:00:00	ARD6997587	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66821	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-69002.310	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-06-13T00:00:00	ARD7080014	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66822	Motor Carrier Permit Fees	427440	Revenue	90	-28.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-12-15T00:00:00	ARD6869738	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66823	Gasoline use tax	412700	Revenue	90	-2251.590	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-03-20T00:00:00	ARD7020399	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66824	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-270.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-09-06T00:00:00	ARB6806260	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66825	SexorViolent Offender Reg Fee	429350	Correction	615	-80.000	2024	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2024-02-23T00:00:00	ARD6997676	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
66826	SF Supplier Fee	427500	Revenue	90	24.620	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-12-15T00:00:00	ARD6869738	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66827	Gasoline use tax	412700	Transportation	800	-3644.740	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-09-06T00:00:00	ARD6806407	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66828	State Library Sales Tax	412430	Library	730	-4.520	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-06-13T00:00:00	ARD7080030	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
66829	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-06-13T00:00:00	ARB7085698	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66830	Registration Fee Revenue	423260	Attorney General	46	229231.730	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-09-06T00:00:00	ARD6806280	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
66831	OandG - Drilling Permit Fees	425730	Natural Resources	300	-500.000	2024	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2023-12-15T00:00:00	ARD6869758	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66832	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-810.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-12-15T00:00:00	ARD6869758	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66833	FR - licensed timber buyers li	425614	Natural Resources	300	-8860.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-12-15T00:00:00	ARD6869758	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66834	InsurAgts and Related Lic	423920	Insurance	210	-200823.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-02-23T00:00:00	ARD6997643	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
66835	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-240.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-02-23T00:00:00	ARB6997564	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66836	Code Enforcement Plan Review	422555	Homeland Security	385	-115.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-02-23T00:00:00	ARD6997655	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66837	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-25.000	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-09-06T00:00:00	ARB6806260	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66838	Food and Beverage Tax	418400	State Comptroller	50	-63.280	2024	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2024-02-23T00:00:00	ARD6997598	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66839	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-13525.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-03-20T00:00:00	ARD7020417	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66840	Motor Carrier Fuel Tax	414400	Transportation	800	-834939.070	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-02-23T00:00:00	ARD6997681	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66841	SF Supplier Fee	427500	Revenue	90	-1.500	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-06-13T00:00:00	ARD7079978	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66842	FandW - Online Revenue	425457	Natural Resources	300	-63569.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-03-20T00:00:00	ARD7020417	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66843	Self Pay Payments	420112	Madison State Hospital	430	-9522.600	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2024-03-20T00:00:00	ARD7020426	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
66844	Food and Beverage Tax	418400	State Comptroller	50	-68.070	2024	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2023-09-06T00:00:00	ARD6806297	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66845	Innkeeper's Tax	418500	Treasurer of State	48	-1808.870	2024	General Government	CIF Dearborn County	73221	State Dedicated Fund	2023-12-15T00:00:00	ARD6869689	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66846	Food and Beverage Tax	418400	State Comptroller	50	-152.140	2024	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2024-06-13T00:00:00	ARD7079940	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66847	Petroleum Severance	413800	Natural Resources	300	-232.640	2024	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2024-02-23T00:00:00	ARD6997651	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66848	Alcoholic Beverage Taxes	416100	Revenue	90	-333.930	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-06-13T00:00:00	ARD7079978	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66849	Accountant Investigative	451130	Professional Licensing	250	-2270.000	2024	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2024-06-13T00:00:00	ARD7079995	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
66850	Food and Beverage Tax	418400	State Comptroller	50	-4048.630	2024	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2023-12-15T00:00:00	ARD6869700	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66851	Cigarette Distributor Reg Cert	427496	Revenue	90	-21.100	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-06-13T00:00:00	ARD7079978	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66852	SF Supplier Fee	427500	Revenue	90	73.880	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-12-15T00:00:00	ARD6869738	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66853	Innkeeper's Tax	418500	Treasurer of State	48	-4436.480	2024	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2024-02-23T00:00:00	ARD6997587	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66854	DOR BMV OSOW Fee	427475	Revenue	90	-51627.660	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-12-15T00:00:00	ARD6869738	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66855	LABORATORY COSTS	421102	Toxicology	115	-80.000	2024	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2023-09-06T00:00:00	ARD6806346	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
66856	ENFORCEMENT FINE/PEN HAZ	421090	Environmental Management	495	5300.000	2024	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2024-06-13T00:00:00	ARD7080016	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66857	Consumer Credit License Applic	422302	Financial Institutions	208	-12900.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-03-20T00:00:00	ARD7020406	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
66858	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3866.300	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-03-20T00:00:00	ARD7020419	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
66859	Transp Infr Impr Fee	428155	Transportation	800	-227.260	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-09-06T00:00:00	ARD6806407	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66860	Sec Lending Interest income	429665	Natural Resources	300	0.000	2024	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2024-03-20T00:00:00	ARD7020417	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66861	Ind Supp Fed Medicare B	422061	Neuro Diagnostic Ins	451	-1932.910	2024	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2024-03-20T00:00:00	ARD7020428	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
66862	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-34019.540	2024	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2023-09-06T00:00:00	ARD6806391	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
66863	Low Lev Radiation Trans	422561	Homeland Security	385	-300.000	2024	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2024-02-23T00:00:00	ARD6997655	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66864	Innkeeper's Tax	418500	Treasurer of State	48	-158.120	2024	General Government	CIF Boone County	73211	State Dedicated Fund	2023-12-15T00:00:00	ARD6869689	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66865	Claims and Comp - Road Damage	472342	Transportation	800	-336889.540	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-02-23T00:00:00	BIL6997699	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66866	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-21089.520	2024	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2024-06-13T00:00:00	ARD7079975	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
66867	Heritage Trust Fees	425387	Natural Resources	300	0.000	2024	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2024-06-13T00:00:00	ARD7080002	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66868	CCSAF Quarterly Payment	423325	Comm for Higher Education	719	-67.200	2024	Education	Career College Student Fund	55710	State Dedicated Fund	2024-02-23T00:00:00	ARD6997678	2024-10-12T00:00:00	Career College Student Assurance	5430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
66869	Food and Beverage Tax	418400	State Comptroller	50	-163.160	2024	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2024-03-20T00:00:00	ARD7020363	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66870	Innkeeper's Tax	418500	Treasurer of State	48	-144.410	2024	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2023-12-15T00:00:00	ARD6869689	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66871	State Dog Fund	420620	State Comptroller	50	-38.800	2024	General Government	CANINE RESEARCH AND EDUCATION	46190	State Dedicated Fund	2024-06-13T00:00:00	ARD7079936	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66872	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1630.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-06-13T00:00:00	ARD7079989	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
66873	ORV non-res annu trail use tag	420952	Natural Resources	300	-1220.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-03-20T00:00:00	ARD7020417	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66874	Food and Beverage Tax	418400	State Comptroller	50	-5425.300	2024	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2024-03-20T00:00:00	ARD7020363	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66875	DOR BMV OSOW Fee	427475	Revenue	90	-47452.450	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-02-23T00:00:00	ARD6997633	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66876	Innkeeper's Tax	418500	Treasurer of State	48	-25219.090	2024	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2023-12-15T00:00:00	ARD6869689	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66877	Food and Beverage Tax	418400	State Comptroller	50	-5015.360	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-06-13T00:00:00	ARD7079940	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66878	Special Fuel Tax	414300	Revenue	90	-54485.810	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-12-15T00:00:00	ARD6869738	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66879	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-150.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-02-23T00:00:00	ARD6997635	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
66880	Gift Shop Revenue	431435	War Memorials Comm	315	-640.000	2024	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2024-03-20T00:00:00	ARD7020418	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
66881	Innkeeper's Tax	418500	Treasurer of State	48	-5026.070	2024	General Government	CIF Parke County	73309	State Dedicated Fund	2024-02-23T00:00:00	ARD6997587	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66882	SBOA Audit Charge	452210	Board of Accounts	80	-20862.900	2024	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2023-09-06T00:00:00	ARD6806337	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
66883	TOS Unidentified Funds	401150	Child Services	502	-30.000	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-03-20T00:00:00	ARD7020432	2024-10-12T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
66884	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-4324.880	2024	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-06-13T00:00:00	ARD7079930	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66885	Innkeeper's Tax	418500	Treasurer of State	48	-47084.200	2024	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2024-02-23T00:00:00	ARD6997587	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66886	Volume Fee	422330	Financial Institutions	208	-3044.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-03-20T00:00:00	ARD7020406	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
66887	Real Estate Investigative	451140	Professional Licensing	250	-80.000	2024	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2023-09-06T00:00:00	ARD6806360	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
66888	Plan Review	422554	Homeland Security	385	-144820.340	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-02-23T00:00:00	ARD6997655	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66889	Food and Beverage Tax	418400	State Comptroller	50	-4526.610	2024	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-02-23T00:00:00	ARD6997598	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66890	Welfare Repayments	450510	FSSA Family Resources	500	-44184.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-03-20T00:00:00	ARB7021140	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
66891	SPandR - Admission Gate OOS	425783	Natural Resources	300	-9375.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-03-20T00:00:00	ARD7020417	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66892	Civil Penalties	450411	Utility Regulatory Comm	200	-6000.000	2024	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2023-09-06T00:00:00	ARD6806349	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
66893	ID Breakage	423614	Horse Racing Comm	265	-15.140	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-06-13T00:00:00	ARD7079997	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66894	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-1980.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-09-06T00:00:00	ARB6806260	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66895	Independent Contractor Fees	428510	Worker's Comp Brd	220	-375.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-06-13T00:00:00	ARD7079986	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
66896	Civil Penalties	450411	Worker's Comp Brd	220	-250.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-06-13T00:00:00	ARD7079987	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
66897	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-23243.500	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-06-13T00:00:00	ARD7080031	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66898	DONATION NOT FOR PROFITS	463210	Library	730	-187.810	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-03-20T00:00:00	ARD7020439	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
66899	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-126.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-03-20T00:00:00	ARD7020417	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66900	Innkeeper's Tax	418500	Treasurer of State	48	-18.730	2024	General Government	CIF Huntington County	73201	State Dedicated Fund	2023-12-15T00:00:00	ARD6869689	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66901	Food and Beverage Tax	418400	State Comptroller	50	-2861.830	2024	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2024-02-23T00:00:00	ARD6997598	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66902	FandW - License Agent Revenue	425482	Natural Resources	300	-0.750	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-03-20T00:00:00	ARD7020417	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66903	TOS Unidentified Funds	401150	Attorney General	46	13000.000	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-09-06T00:00:00	ARD6806280	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
66904	Food and Beverage Tax	418400	State Comptroller	50	-9818.880	2024	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2024-02-23T00:00:00	ARD6997598	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66905	SPandR - Products Sold Revenue	431471	Natural Resources	300	-8785.460	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-03-20T00:00:00	ARD7020417	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66906	Technology Fee	420105	Homeland Security	385	-896.050	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-02-23T00:00:00	ARD6997655	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
66907	Innkeeper's Tax	418500	Treasurer of State	48	-1571.810	2024	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2024-02-23T00:00:00	ARD6997587	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66908	DOR  Service Charge	427449	Revenue	90	-37.240	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-12-15T00:00:00	ARD6869738	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66909	SF Exporter Fee	427504	Revenue	90	-49.250	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-02-23T00:00:00	ARD6997633	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66910	Innkeeper's Tax	418500	Treasurer of State	48	-6.960	2024	General Government	CIF Fulton County	73233	State Dedicated Fund	2023-12-15T00:00:00	ARD6869689	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66911	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-575.000	2024	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2024-03-20T00:00:00	ARD7020421	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
66912	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2024	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2023-09-06T00:00:00	ARM6806261	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66913	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-1182.040	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2024-03-20T00:00:00	ARD7020425	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
66914	Innkeeper's Tax	418500	Treasurer of State	48	-8493.140	2024	General Government	CIF Orange County	73307	State Dedicated Fund	2024-02-23T00:00:00	ARD6997587	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66915	Food and Beverage Tax	418400	State Comptroller	50	-23327.350	2024	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2024-03-20T00:00:00	ARD7020363	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66916	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-68990.860	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-06-13T00:00:00	ARD7079996	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
66917	Tobacco Distributors License	427486	Public Retirement System	72	-1.500	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-03-20T00:00:00	ARD7020397	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
66918	Innkeeper's Tax	418500	Treasurer of State	48	-11763.880	2024	General Government	CIF Vigo County	73323	State Dedicated Fund	2024-02-23T00:00:00	ARD6997587	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66919	Government Interest Income	429660	Budget Agency	57	-20800.000	2024	General Government	EXON OIL OVERCHARGE FUND	44270	State Dedicated Fund	2023-09-06T00:00:00	ARD6806332	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
66920	Innkeeper's Tax	418500	Treasurer of State	48	-24.160	2024	General Government	CIF Gibson County	73235	State Dedicated Fund	2023-12-15T00:00:00	ARD6869689	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66921	Food and Beverage Tax	418400	State Comptroller	50	-574.330	2024	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2024-06-13T00:00:00	ARD7079940	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66922	RealEstate FraudApp-Fees	429333	Attorney General	46	-415.720	2024	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2024-06-13T00:00:00	ARD7079929	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
66923	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-300.000	2024	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-06-13T00:00:00	ARD7079930	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66924	Military Relief Check-off	464226	Veterans Affairs	160	-780.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-02-23T00:00:00	ARD6997637	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
66925	DNR - CRS Campground Rev	425608	Natural Resources	300	-8750.900	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-03-20T00:00:00	ARD7020417	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66926	Instructor Recertification	429110	Law Enforcement Training Brd	103	-350.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-09-06T00:00:00	ARD6806345	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
66927	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1692.500	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-02-23T00:00:00	ARD6997650	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
66928	Motor Vehicle Highway Fees	425008	Revenue	90	-189.500	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-03-20T00:00:00	ARD7020399	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66929	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1346.000	2024	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2024-06-13T00:00:00	ARD7079922	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
66930	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-06-13T00:00:00	ARB7079911	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66931	Innkeeper's Tax	418500	Treasurer of State	48	-9983.330	2024	General Government	CIF Steuben County	73317	State Dedicated Fund	2024-02-23T00:00:00	ARD6997587	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66932	FandW - POS vendor license sales	425458	Natural Resources	300	-26.750	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-03-20T00:00:00	ARD7020417	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66933	Sports Agent Fees	420515	Attorney General	46	-700.000	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-03-20T00:00:00	ARD7021154	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
66934	Civil Penalties	450411	Worker's Comp Brd	220	-1200.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-09-06T00:00:00	ARD6806354	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
66935	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-77078.530	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-09-06T00:00:00	ARD6806336	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
66936	Food and Beverage Tax	418400	State Comptroller	50	-5113.760	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-02-23T00:00:00	ARD6997598	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66937	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-325.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-02-23T00:00:00	ARB6997564	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66938	Innkeeper's Tax	418500	Treasurer of State	48	-6885.290	2024	General Government	CIF LaGrange County	73269	State Dedicated Fund	2024-02-23T00:00:00	ARD6997587	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66939	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-25.000	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-06-13T00:00:00	ARB7079911	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66940	Innkeeper's Tax	418500	Treasurer of State	48	-64.990	2024	General Government	CIF Cass County	73217	State Dedicated Fund	2023-12-15T00:00:00	ARD6869689	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66941	Innkeeper's Tax	418500	Treasurer of State	48	-10064.050	2024	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2023-09-06T00:00:00	ARD6806283	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66942	Ind Supp Fed Soc Sec	422063	Madison State Hospital	430	-43238.380	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2024-03-20T00:00:00	ARD7020426	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
66943	Independent Contractor Fees	428510	Worker's Comp Brd	220	-465.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-02-23T00:00:00	ARD6997644	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
66944	Appraisal Mgmt Registration	426032	Professional Licensing	250	-375.000	2024	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-06-13T00:00:00	ARD7079995	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
66945	Innkeeper's Tax	418500	Treasurer of State	48	-4494.050	2024	General Government	CIF Morgan County	73305	State Dedicated Fund	2024-02-23T00:00:00	ARD6997587	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66946	Gasoline Distributor Fee	427506	Revenue	90	-100.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-12-15T00:00:00	ARD6869738	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66947	Innkeeper's Tax	418500	Treasurer of State	48	-7235.600	2024	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2024-02-23T00:00:00	ARD6997587	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66948	LARE Fee	425267	Natural Resources	300	0.000	2024	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2024-06-13T00:00:00	ARD7080002	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66949	Gasoline use tax	412700	Transportation	800	-3377.390	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-03-20T00:00:00	ARD7020440	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66950	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3277.130	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-09-06T00:00:00	ARD6806371	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
66951	Food and Beverage Tax	418400	State Comptroller	50	-7691.250	2024	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2023-12-15T00:00:00	ARD6869700	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66952	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-2125.980	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-09-06T00:00:00	ARD6806376	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
66953	Food and Beverage Tax	418400	State Comptroller	50	-7252.910	2024	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2024-03-20T00:00:00	ARD7020363	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66954	HP Breakage	423613	Horse Racing Comm	265	-267.460	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-03-20T00:00:00	ARD7020414	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66955	Aircraft License Excise Tax	413100	Revenue	90	-674.190	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-06-13T00:00:00	ARD7079978	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66956	Food and Beverage Tax	418400	State Comptroller	50	-2909.930	2024	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2024-02-23T00:00:00	ARD6997598	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66957	OandG - Drilling Permit Fees	425730	Natural Resources	300	-250.000	2024	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2024-03-20T00:00:00	ARD7020417	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66958	Tobacco Distributors License	427486	Public Retirement System	72	-5.250	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-09-06T00:00:00	ARD6806336	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
66959	DESIGNATED DONATION	463050	Library	730	-400.000	2024	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2024-06-13T00:00:00	ARD7080030	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
66960	Gasoline Tax	414200	Revenue	90	-467890.390	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-12-15T00:00:00	ARD6869738	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66961	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-20620.190	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-02-23T00:00:00	ARD6997663	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66962	Innkeeper's Tax	418500	Treasurer of State	48	-66.740	2024	General Government	CIF Jackson County	73202	State Dedicated Fund	2023-12-15T00:00:00	ARD6869689	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66963	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-2702.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-03-20T00:00:00	ARD7020417	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66964	In.Gov Charges	439106	Ofc of Technology	67	-270.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-13T00:00:00	ARD7079974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
66965	Food and Beverage Tax	418400	State Comptroller	50	-900.300	2024	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2024-02-23T00:00:00	ARD6997598	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66966	Gasoline use tax	412700	Transportation	800	-581819.480	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-02-23T00:00:00	ARD6997681	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66967	Collection Agency Fees	427530	Transportation	800	7355.240	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-06-13T00:00:00	ARD7080035	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66968	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-15400.000	2024	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2024-06-13T00:00:00	ARD7079989	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
66969	Special Fuel Tax	414300	Revenue	90	-2540490.140	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-03-20T00:00:00	ARD7020399	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66970	Innkeeper's Tax	418500	Treasurer of State	48	-7869.380	2024	General Government	CIF Marshall County	73271	State Dedicated Fund	2023-12-15T00:00:00	ARD6869689	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66971	Accountant Investigative	451130	Professional Licensing	250	-30.000	2024	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2023-09-06T00:00:00	ARD6806360	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
66972	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-10.140	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-03-20T00:00:00	ARD7020433	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
66973	Innkeeper's Tax	418500	Treasurer of State	48	-2574.780	2024	General Government	CIF Lawrence County	73301	State Dedicated Fund	2024-02-23T00:00:00	ARD6997587	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66974	Food and Beverage Tax	418400	State Comptroller	50	-44291.720	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-12-15T00:00:00	ARD6869700	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66975	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-5000.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2024-06-13T00:00:00	BIL7080045	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66976	Food and Beverage Tax	418400	State Comptroller	50	-49888.190	2024	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2024-06-13T00:00:00	ARD7079940	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66977	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-111519.330	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-02-23T00:00:00	ARD6997672	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
66978	Trademark Fee	427590	Secretary Of State	40	-681.000	2024	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2024-06-13T00:00:00	ARD7079925	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
66979	Undesignated Donations	463280	State Police	100	-230.000	2024	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2024-03-20T00:00:00	ARD7020401	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
66980	Motor Vehicle Highway Fees	425008	Revenue	90	-85.330	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-09-06T00:00:00	ARD6806338	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66981	Food and Beverage Tax	418400	State Comptroller	50	-1328.560	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-02-23T00:00:00	ARD6997598	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66982	Civil Penalties	450411	Worker's Comp Brd	220	-100.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-03-20T00:00:00	ARD7021211	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
66983	FR - recycle revenue	431428	Correction	615	-184.900	2024	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2023-09-06T00:00:00	ARD6806393	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
66984	HP Breakage	423613	Horse Racing Comm	265	-1.360	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-02-23T00:00:00	ARD6997649	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
66985	Food and Beverage Tax	418400	State Comptroller	50	-3053.070	2024	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2024-03-20T00:00:00	ARD7020363	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66986	Gaming Agent Division Costs	422870	Gaming Comm	190	-568251.000	2024	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2024-02-23T00:00:00	ARD6997639	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
66987	NONGAME FUND	464220	Natural Resources	300	-6.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-06-13T00:00:00	ARD7080001	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
66988	Innkeeper's Tax	418500	Treasurer of State	48	-1.700	2024	General Government	CIF Fayette County	73229	State Dedicated Fund	2023-12-15T00:00:00	ARD6869689	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
66989	Finger Print Fee	422326	Gaming Comm	190	-8846.250	2024	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2024-02-23T00:00:00	ARD6997639	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
66990	Food and Beverage Tax	418400	State Comptroller	50	-95.450	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-09-06T00:00:00	ARD6806297	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66991	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2450.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-09-06T00:00:00	ARB6806260	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
66992	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	276.730	2024	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2024-03-20T00:00:00	ARD7020423	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
66993	Food and Beverage Tax	418400	State Comptroller	50	-2246.910	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-09-06T00:00:00	ARD6806297	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
66994	Motor Carrier Permit Fee	427452	Transportation	800	-525.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-03-20T00:00:00	ARD7020440	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
66995	Special Fuel Tax	414300	Revenue	90	-879756.030	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-06-13T00:00:00	ARD7079978	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
66996	LABORATORY COSTS	421102	Toxicology	115	-640.000	2024	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2024-03-20T00:00:00	ARD7020403	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
66997	Superload Escort Revenue	432105	State Police	100	-7976.760	2024	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2024-06-13T00:00:00	ARD7079980	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
66998	Welfare Repayments	450510	FSSA Family Resources	500	-966.990	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-02-23T00:00:00	ARD6997666	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
66999	Motor Vehicle Highway Fees	425008	Revenue	90	-63.800	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-12-15T00:00:00	ARD6869738	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67000	Motor Vehicle Highway Fees	425008	State Comptroller	50	-166.500	2024	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2024-06-13T00:00:00	ARD7079935	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67001	Moisture Meter Insp Fees	428625	Agriculture	36	-400.000	2024	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2024-02-23T00:00:00	ARD6997580	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
67002	Welfare Repayments	450510	FSSA Family Resources	500	-251.300	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-06-13T00:00:00	ARD7080019	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67003	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-1760.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-06-13T00:00:00	ARB7085698	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67004	Child Labor Law Penalties	450810	Labor	225	-2950.000	2024	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2023-09-06T00:00:00	ARD6806355	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
67005	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-93.750	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-06-13T00:00:00	ARD7079996	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
67006	SPandR - Bouys and Docks	425794	Natural Resources	300	-3516.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-03-20T00:00:00	ARD7020417	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67007	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-1353.080	2024	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2024-03-20T00:00:00	ARD7020430	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
67008	Technololgy Fund Fees	425284	Motor Vehicles	235	-5137.860	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-06-13T00:00:00	ARD7079992	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67009	Annual Operation Fees	421191	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-09-06T00:00:00	BIL6806411	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67010	DHS Fines	452320	Homeland Security	385	-4225.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-02-23T00:00:00	ARD6997655	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67011	Abandoned Property	462100	Treasurer of State	48	-94515.160	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2024-02-23T00:00:00	ARD6997585	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67012	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	350.000	2024	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2024-03-20T00:00:00	ARM7020332	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67013	State Seals	422680	Homeland Security	385	-585.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-02-23T00:00:00	ARD6997655	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67014	IRP Registration Fees	427420	Revenue	90	-843424.280	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-02-23T00:00:00	ARD6997633	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67015	FandW - Natural Resources Damage	451031	Natural Resources	300	-5300.000	2024	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2024-06-13T00:00:00	ARD7080002	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67016	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-386.970	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-02-23T00:00:00	ARD6997658	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
67017	Appraisal Mgmt Registration	426032	Attorney General	46	-375.000	2024	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2024-06-13T00:00:00	ARD7079929	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
67018	HP Breakage	423613	Horse Racing Comm	265	-53.280	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-06-13T00:00:00	ARD7079997	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67019	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-30.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-09-06T00:00:00	ARD6806357	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67020	Annual Operation Fees	421191	Environmental Management	495	0.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-09-06T00:00:00	ARM6806261	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67021	Food and Beverage Tax	418400	State Comptroller	50	-6977.340	2024	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2023-12-15T00:00:00	ARD6869700	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67022	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-12.500	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-03-20T00:00:00	ARD7020413	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
67023	Innkeeper's Tax	418500	Treasurer of State	48	-6.500	2024	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2024-03-20T00:00:00	ARD7020356	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67024	Innkeeper's Tax	418500	Treasurer of State	48	-1644.310	2024	General Government	CIF White County	73297	State Dedicated Fund	2024-02-23T00:00:00	ARD6997587	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67025	Admin. Fee	425197	Charter School Brd	704	-1790.550	2024	Education	Charter School Board	43911	Private Grant Funds	2024-06-13T00:00:00	ARD7080029	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
67026	LOCAL PROJECTS	464180	Child Services	502	-1969.450	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-09-06T00:00:00	ARD6806387	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
67027	Gasoline Tax	414200	Revenue	90	-157301.360	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-12-15T00:00:00	ARD6869738	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67028	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-2499.000	2024	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2023-09-06T00:00:00	ARD6806274	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
67029	Claims and Comp - Road Damage	472342	Transportation	800	32402.260	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-03-20T00:00:00	ARD7020441	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67030	Odometer Fees	425007	State Police	100	-484.000	2024	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2024-06-13T00:00:00	ARD7079979	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
67031	Innkeeper's Tax	418500	Treasurer of State	48	-264.450	2024	General Government	CIF LaGrange County	73269	State Dedicated Fund	2023-12-15T00:00:00	ARD6869689	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67032	SPandR - Ice Revenue	431466	Natural Resources	300	-2.000	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-03-20T00:00:00	ARD7020417	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67033	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-104634.110	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-09-06T00:00:00	ARD6806336	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67034	Appraiser Federal Fee	426031	Professional Licensing	250	-2720.000	2024	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2024-06-13T00:00:00	ARD7079995	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
67035	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-3240.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-03-20T00:00:00	ARD7020417	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67036	Transp Infr Impr Fee	428155	Transportation	800	-4124.160	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-02-23T00:00:00	ARD6997681	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67037	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-17.570	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-06-13T00:00:00	ARD7079976	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67038	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-09-06T00:00:00	ARB6806266	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67039	State Forfeitures/Restitutions	461051	State Police	100	-24901.780	2024	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2023-09-06T00:00:00	ARD6806344	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
67040	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-100.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-09-06T00:00:00	ARD6806345	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
67041	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-35.500	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-09-06T00:00:00	ARD6806389	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
67042	Food and Beverage Tax	418400	State Comptroller	50	-1034.590	2024	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2024-02-23T00:00:00	ARD6997598	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67043	Welfare Repayments	450510	FSSA Family Resources	500	-8402.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-02-23T00:00:00	ARB6998553	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67044	Innkeeper's Tax	418500	Treasurer of State	48	-1846.320	2024	General Government	CIF Jasper County	73204	State Dedicated Fund	2024-02-23T00:00:00	ARD6997587	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67045	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-03-20T00:00:00	ARB7020331	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67046	Motor Carrier Permit Fees	427440	Revenue	90	-26.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-02-23T00:00:00	ARD6997633	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67047	FR - UPS nursery revenue	431434	Natural Resources	300	-1250.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-03-20T00:00:00	ARD7020417	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67048	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-6.800	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-09-06T00:00:00	ARD6806357	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67049	TOS Unidentified Funds	401150	Attorney General	46	-32666.920	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-02-23T00:00:00	ARD6997582	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
67050	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-129.970	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2024-02-23T00:00:00	ARD6997661	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
67051	Abandon Property Interest/Div	429607	Treasurer of State	48	-368.050	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2024-02-23T00:00:00	ARD6997585	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67052	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-1.250	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-06-13T00:00:00	ARD7080030	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
67053	State Sales Tax	412010	Transportation	800	-7853.720	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-02-23T00:00:00	ARD6997681	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67054	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-487.470	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-03-20T00:00:00	ARD7020397	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67055	HP Breakage	423613	Horse Racing Comm	265	-0.230	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-02-23T00:00:00	ARD6997649	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67056	State Sales Tax	412010	Transportation	800	-145753.750	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-03-20T00:00:00	ARD7020440	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67057	Abandon Property Interest/Div	429607	Treasurer of State	48	-340.600	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2023-09-06T00:00:00	ARD6806282	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67058	DOR  Service Charge	427449	Revenue	90	-2009.220	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-02-23T00:00:00	ARD6997633	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67059	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-2625.890	2024	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2024-03-20T00:00:00	ARD7020417	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67060	Claims and Comp - Road Damage	472342	Transportation	800	-152477.760	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-03-20T00:00:00	BIL7020453	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67061	Food and Beverage Tax	418400	State Comptroller	50	-47698.860	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-03-20T00:00:00	ARD7020363	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67062	Innkeeper's Tax	418500	Treasurer of State	48	-2489.170	2024	General Government	CIF Brown County	73213	State Dedicated Fund	2024-06-13T00:00:00	ARD7079931	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67063	Child Labor Law Penalties	450810	Labor	225	-13900.000	2024	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2024-06-13T00:00:00	ARD7079988	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
67064	Extension Fees	420357	Alcohol and Tobacco Comm	230	-600.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-06-13T00:00:00	ARD7079989	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67065	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-675.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-03-20T00:00:00	ARD7020417	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67066	Highway Signs	438750	Natural Resources	300	-170.000	2024	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2024-03-20T00:00:00	ARD7020417	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67067	LOCAL PROJECTS	464180	Child Services	502	-1053.240	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-06-13T00:00:00	ARD7080020	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
67068	Rental of Facility	430185	War Memorials Comm	315	-1595.000	2024	Conservation, Culture and Development	EVENT RENTAL	47925	State Dedicated Fund	2024-03-20T00:00:00	ARD7020418	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
67069	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-180.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-02-23T00:00:00	ARB6997564	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67070	Aircraft License Excise Tax	413100	Revenue	90	-813.180	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-02-23T00:00:00	ARD6997633	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67071	Technololgy Fund Fees	425284	Motor Vehicles	235	-375.990	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-06-13T00:00:00	ARD7079991	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67072	Food and Beverage Tax	418400	State Comptroller	50	-4748.210	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-06-13T00:00:00	ARD7079940	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67073	Publns Gifts Donations	463240	Library	730	-58.000	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-06-13T00:00:00	ARD7080030	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
67074	Gasoline use tax	412700	Transportation	800	1077.130	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-06-13T00:00:00	ARD7080033	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67075	Food and Beverage Tax	418400	State Comptroller	50	-11716.160	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-12-15T00:00:00	ARD6869700	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67076	Innkeeper's Tax	418500	Treasurer of State	48	-264.850	2024	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2023-12-15T00:00:00	ARD6869689	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67077	Food and Beverage Tax	418400	State Comptroller	50	-10615.990	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-12-15T00:00:00	ARD6869700	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67078	Real Estate Investigative	451140	Professional Licensing	250	-415.720	2024	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-06-13T00:00:00	ARD7079995	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
67079	Innkeeper's Tax	418500	Treasurer of State	48	-1178.090	2024	General Government	CIF LaGrange County	73269	State Dedicated Fund	2023-09-06T00:00:00	ARD6806283	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67080	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-7496.500	2024	General Government	Dealer Enforcement	44255	State Dedicated Fund	2023-09-06T00:00:00	ARD6806277	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
67081	Food and Beverage Tax	418400	State Comptroller	50	-5474.770	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-02-23T00:00:00	ARD6997598	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67082	Fireworks Displays	422572	Homeland Security	385	-276.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-02-23T00:00:00	ARD6997655	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67083	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-707153.970	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-06-13T00:00:00	ARD7080021	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
67084	Food and Beverage Tax	418400	State Comptroller	50	-11163.730	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-02-23T00:00:00	ARD6997598	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67085	IFSAC Fees	422630	Homeland Security	385	-220.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-02-23T00:00:00	ARD6997655	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67086	Civil Penalties	450411	Worker's Comp Brd	220	-400.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-03-20T00:00:00	ARD7020409	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
67087	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-49980.600	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-03-20T00:00:00	ARD7020413	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
67088	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-30039.830	2024	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-06-13T00:00:00	ARD7079930	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67089	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-50.000	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-03-20T00:00:00	ARB7020331	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67090	New-Mod SS Constr Permit	421193	Environmental Management	495	-300.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-06-13T00:00:00	ARB7085698	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67091	Food and Beverage Tax	418400	State Comptroller	50	-17071.100	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-12-15T00:00:00	ARD6869700	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67092	Innkeeper's Tax	418500	Treasurer of State	48	-3928.770	2024	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2023-12-15T00:00:00	ARD6869689	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67093	Food and Beverage Tax	418400	State Comptroller	50	-357.280	2024	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2024-02-23T00:00:00	ARD6997598	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67094	RealEstate FraudApp-Fees	429333	Attorney General	46	-80.000	2024	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2023-09-06T00:00:00	ARD6806281	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
67095	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-827611.760	2024	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2024-02-23T00:00:00	ARD6997587	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67096	DNR - Restitution	451045	Natural Resources	300	-4854.000	2024	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2024-06-13T00:00:00	ARD7080000	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67097	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-16008.290	2024	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2023-09-06T00:00:00	ARD6806391	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
67098	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	534793.000	2024	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-02-23T00:00:00	ARD6997633	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67099	Cellular Tower Fees	428128	Transportation	800	93.520	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-06-13T00:00:00	ARD7080035	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67100	Superload Escort Revenue	432105	State Police	100	-30735.010	2024	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2023-09-06T00:00:00	ARD6806344	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
67101	Food and Beverage Tax	418400	State Comptroller	50	-425.440	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-06-13T00:00:00	ARD7079940	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67102	DEVA Repayments	428924	Personnel	70	-50.000	2024	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-03-20T00:00:00	ARD7021199	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
67103	State Sales Tax	412010	Transportation	800	-4397.920	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-09-06T00:00:00	ARD6806407	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67104	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-732834.490	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-03-20T00:00:00	ARD7020429	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67105	Food and Beverage Tax	418400	State Comptroller	50	-2968.500	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-12-15T00:00:00	ARD6869700	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67106	Child Support Bureau Annual Fe	424200	Child Services	502	-254.100	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-06-13T00:00:00	ARD7080020	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
67107	Food and Beverage Tax	418400	State Comptroller	50	-705.420	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2023-09-06T00:00:00	ARD6806297	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67108	Food and Beverage Tax	418400	State Comptroller	50	-16.880	2024	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2024-06-13T00:00:00	ARD7079940	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67109	Government Interest Income	429660	Natural Resources	300	-10400.000	2024	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2023-09-06T00:00:00	ARD6806366	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67110	FR - recycle revenue	431428	Correction	615	-40.600	2024	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2023-09-06T00:00:00	ARD6806394	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
67111	Consumer Penalties	450240	Attorney General	46	-525.000	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-03-20T00:00:00	ARD7021154	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
67112	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3735.230	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-06-13T00:00:00	ARD7080003	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
67113	Innkeeper's Tax	418500	Treasurer of State	48	-50.570	2024	General Government	CIF Lawrence County	73301	State Dedicated Fund	2023-09-06T00:00:00	ARD6806283	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67114	Court Fee Marriage License Fee	424129	Treasurer of State	48	-8370.000	2024	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-06-13T00:00:00	ARD7079930	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67115	Innkeeper's Tax	418500	Treasurer of State	48	-137.560	2024	General Government	CIF Morgan County	73305	State Dedicated Fund	2024-03-20T00:00:00	ARD7020355	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67116	Food and Beverage Tax	418400	State Comptroller	50	-18764.950	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-02-23T00:00:00	ARD6997598	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67117	Food and Beverage Tax	418400	State Comptroller	50	-15.990	2024	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2024-03-20T00:00:00	ARD7020363	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67118	Librarian Certification Fee	424610	Library	730	-20.000	2024	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2024-06-13T00:00:00	ARD7080030	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
67119	Copies and Report Fees	420360	Board of Accounts	80	-9333.390	2024	General Government	Examinations	56610	State Dedicated Fund	2024-06-13T00:00:00	BIL7080037	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
67120	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-1787091.480	2024	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2024-06-13T00:00:00	ARD7080022	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
67121	TOS Unidentified Funds	401150	State Comptroller	50	-7064.040	2024	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2024-02-23T00:00:00	ARD6997594	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67122	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-684.130	2024	Education	Primary Care Scholarship	30435	State Dedicated Fund	2024-03-20T00:00:00	ARD7020438	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
67123	State Sales Tax	412010	Transportation	800	-3890.210	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-06-13T00:00:00	ARD7080033	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67124	Other Third Party Pays	420111	Madison State Hospital	430	-20.930	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2024-03-20T00:00:00	ARD7020426	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
67125	Food and Beverage Tax	418400	State Comptroller	50	-1021173.410	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-03-20T00:00:00	ARD7020363	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67126	Motor Vehicle Highway Fees	425008	Revenue	90	-187.990	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-06-13T00:00:00	ARD7079978	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67127	Motor Vehicle Highway Fees	425008	Revenue	90	-144557.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-02-23T00:00:00	ARD6997633	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67128	Accreditation Renewal	423320	Comm for Higher Education	719	-1325.000	2024	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2024-03-20T00:00:00	ARD7020438	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
67129	Innkeeper's Tax	418500	Treasurer of State	48	-2951.010	2024	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2024-02-23T00:00:00	ARD6997587	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67130	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-20.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-03-20T00:00:00	ARD7020417	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67131	Gasoline Tax	414200	Natural Resources	300	-17.340	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-09-06T00:00:00	ARD6806367	2024-10-12T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67132	Food and Beverage Tax	418400	State Comptroller	50	170389.610	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-03-20T00:00:00	ARD7020363	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67133	HP Breakage	423613	Horse Racing Comm	265	-65.550	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-09-06T00:00:00	ARD6806364	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67134	Innkeeper's Tax	418500	Treasurer of State	48	-28.400	2024	General Government	CIF Jay County	73205	State Dedicated Fund	2023-12-15T00:00:00	ARD6869689	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67135	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-57651.060	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-12-15T00:00:00	ARD6869738	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67136	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-200.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-03-20T00:00:00	ARB7020331	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67137	SPandR - Annual Horse Tag	425785	Natural Resources	300	-1530.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-03-20T00:00:00	ARD7020417	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67138	ID Breakage	423614	Horse Racing Comm	265	-92.070	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-03-20T00:00:00	ARD7020414	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67139	Innkeeper's Tax	418500	Treasurer of State	48	-30.160	2024	General Government	CIF Randolph County	73283	State Dedicated Fund	2024-02-23T00:00:00	ARD6997587	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67140	Abandoned Property	462100	Treasurer of State	48	-2391.700	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2023-09-06T00:00:00	ARD6806282	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67141	Food and Beverage Tax	418400	State Comptroller	50	-654.840	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-09-06T00:00:00	ARD6806297	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67142	Food and Beverage Tax	418400	State Comptroller	50	-389.750	2024	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2024-02-23T00:00:00	ARD6997598	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67143	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-20.000	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-06-13T00:00:00	ARD7079976	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67144	Registration Fee Revenue	423260	Attorney General	46	-300.000	2024	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2023-09-06T00:00:00	ARD6806280	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
67145	Coroners Training Board	420881	Coroner's Training Board	240	-35690.460	2024	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2024-06-13T00:00:00	ARD7079994	2024-10-12T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
67146	Technology Fee	420105	Board of Accounts	80	-18023.790	2024	General Government	Examinations	56610	State Dedicated Fund	2024-06-13T00:00:00	BIL7080037	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
67147	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-540.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-06-13T00:00:00	ARB7085698	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67148	Innkeeper's Tax	418500	Treasurer of State	48	-118.490	2024	General Government	CIF Jay County	73205	State Dedicated Fund	2024-02-23T00:00:00	ARD6997587	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67149	Technololgy Fund Fees	425284	Motor Vehicles	235	-677.000	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-02-23T00:00:00	ARD6997646	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67150	Food and Beverage Tax	418400	State Comptroller	50	-1571.060	2024	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2024-02-23T00:00:00	ARD6997598	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67151	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1559.080	2024	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2024-06-13T00:00:00	ARD7079931	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67152	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-860.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-06-13T00:00:00	ARB7079911	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67153	Motor Carrier Permit Fees	427440	Revenue	90	-23.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-06-13T00:00:00	ARD7079978	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67154	Dorm Lodging	430188	School for the Deaf	560	-5250.000	2024	Education	DONATIONS	46420	State Dedicated Fund	2024-02-23T00:00:00	ARD6997675	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	560
67155	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-135.250	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-09-06T00:00:00	ARD6806389	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
67156	American Legion Auxiliary	425416	Motor Vehicles	235	-300.000	2024	Public Safety	American Legion Auxiliary	75267	Private Grant Funds	2024-06-13T00:00:00	ARD7079992	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67157	TOS Unidentified Funds	401150	Attorney General	46	153232.440	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-03-20T00:00:00	ARD7021154	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
67158	Charity Gaming Excise Tax	415100	Gaming Comm	190	-127783.980	2024	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2024-03-20T00:00:00	ARD7020405	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
67159	IN Society for Respiratory Car	425417	Motor Vehicles	235	-580.000	2024	Public Safety	IN Society for Respiratory Car	75268	Private Grant Funds	2024-06-13T00:00:00	ARD7079992	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67160	Elevator Inspections	422620	Homeland Security	385	-56984.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-02-23T00:00:00	ARD6997655	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67161	Publns Gifts Donations	463240	Library	730	-5.300	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-03-20T00:00:00	ARD7020439	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
67162	Rental of Facility	430185	War Memorials Comm	315	-700.000	2024	Conservation, Culture and Development	EVENT RENTAL	47925	State Dedicated Fund	2023-09-06T00:00:00	ARD6806369	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
67163	Alcoholic Beverage Taxes	416100	Revenue	90	-1635.890	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-12-15T00:00:00	ARD6869738	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67164	Food and Beverage Tax	418400	State Comptroller	50	-942.920	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-02-23T00:00:00	ARD6997598	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67165	Food and Beverage Tax	418400	State Comptroller	50	-434.400	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-06-13T00:00:00	ARD7079940	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67166	Food and Beverage Tax	418400	State Comptroller	50	-9333.340	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-12-15T00:00:00	ARD6869700	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67167	Construction Inspection Fees	422550	Indiana Dept of Health	400	-1150.000	2024	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2024-02-23T00:00:00	ARD6997657	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67168	Trip Permit (35%)	427441	Revenue	90	-122.500	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-12-15T00:00:00	ARD6869738	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67169	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-27.150	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-06-13T00:00:00	ARD7079976	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67170	Food and Beverage Tax	418400	State Comptroller	50	-26177.660	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-02-23T00:00:00	ARD6997598	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67171	Motor Carrier Fuel Tax	414400	Transportation	800	-12894.630	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-09-06T00:00:00	ARD6806407	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67172	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	0.000	2024	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2024-06-13T00:00:00	ARD7080002	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67173	Consumer Settlements	450230	Attorney General	46	-176.000	2024	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2023-09-06T00:00:00	ARD6806279	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
67174	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-4873960.000	2024	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2024-02-23T00:00:00	ARD6997643	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
67175	Innkeeper's Tax	418500	Treasurer of State	48	-13820.280	2024	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2024-02-23T00:00:00	ARD6997587	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67176	Odometer Fees	425007	State Police	100	-352.000	2024	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2023-09-06T00:00:00	ARD6806343	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
67177	LOCAL PROJECTS	464180	Child Services	502	-200.000	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-03-20T00:00:00	ARD7020432	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
67178	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-24981.590	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-03-20T00:00:00	ARD7020417	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67179	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-43.750	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-02-23T00:00:00	ARD6997648	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
67180	DOR BMV OSOW Fee	427475	Transportation	800	-340.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-09-06T00:00:00	ARD6806407	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67181	Food and Beverage Tax	418400	State Comptroller	50	-282.310	2024	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2024-02-23T00:00:00	ARD6997598	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67182	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-1000.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-09-06T00:00:00	ARD6806350	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
67183	Innkeeper's Tax	418500	Treasurer of State	48	-1103.320	2024	General Government	CIF Switzerland County	73319	State Dedicated Fund	2024-02-23T00:00:00	ARD6997587	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67184	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-300.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-02-23T00:00:00	ARB6997564	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67185	State Library Sales Tax	412430	Library	730	-22.610	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-03-20T00:00:00	ARD7020439	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
67186	Food and Beverage Tax	418400	State Comptroller	50	-59857.960	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-03-20T00:00:00	ARD7020363	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67187	SexorViolent Offender Reg Fee	429350	Correction	615	-5586.000	2024	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2024-06-13T00:00:00	ARD7080024	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
67188	Food and Beverage Tax	418400	State Comptroller	50	-6379.660	2024	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2024-03-20T00:00:00	ARD7020363	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67189	LOCAL PROJECTS	464180	Child Services	502	-615.510	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-02-23T00:00:00	ARD6997670	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
67190	Agri Licensing Fees	428620	Agriculture	36	-1500.000	2024	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2023-09-06T00:00:00	ARD6806275	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
67191	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-923.700	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-02-23T00:00:00	ARD6997648	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
67192	NONGAME FUND	464220	Natural Resources	300	-629.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-02-23T00:00:00	ARD6997651	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67193	SF Supplier Fee	427500	Revenue	90	-24.620	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-06-13T00:00:00	ARD7079978	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67194	Food and Beverage Tax	418400	State Comptroller	50	-469.330	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-09-06T00:00:00	ARD6806297	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67195	DOR BMV OSOW Fee	427475	Revenue	90	-65609.370	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-06-13T00:00:00	ARD7079978	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67196	Innkeeper's Tax	418500	Treasurer of State	48	-876.540	2024	General Government	CIF Washington County	73325	State Dedicated Fund	2024-02-23T00:00:00	ARD6997587	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67197	Private Grant Revenue	444000	Arts Comm	705	-952.040	2024	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2024-03-20T00:00:00	ARD7020437	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
67198	Tobacco Distributors License	427486	Public Retirement System	72	-2.040	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-03-20T00:00:00	ARD7020397	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67199	Food and Beverage Tax	418400	State Comptroller	50	-4076.390	2024	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2023-12-15T00:00:00	ARD6869700	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67200	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-6432.640	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-09-06T00:00:00	ARD6806362	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
67201	LARE Fee	425267	Natural Resources	300	0.000	2024	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2024-03-20T00:00:00	ARD7020417	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67202	Water - well drillers license	425774	Natural Resources	300	-100.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-03-20T00:00:00	ARD7020417	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67203	O/I - Fines/Penalties	451021	Natural Resources	300	-1213.130	2024	Conservation, Culture and Development	CLASSIFIED FOREST and WILDLAND	44165	State Dedicated Fund	2024-06-13T00:00:00	ARD7080000	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67204	Innkeeper's Tax	418500	Treasurer of State	48	-1473.410	2024	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2024-03-20T00:00:00	ARD7020355	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67205	Tobacco Distributors License	427486	Public Retirement System	72	-15.270	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-06-13T00:00:00	ARD7079976	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67206	Gasoline Tax	414200	Revenue	90	-126688.970	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-06-13T00:00:00	ARD7079978	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67207	Innkeeper's Tax	418500	Treasurer of State	48	-13670.650	2024	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2024-02-23T00:00:00	ARD6997587	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67208	Gasoline use tax	412700	Transportation	800	-10131.860	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-03-20T00:00:00	ARD7020440	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67209	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-2000.000	2024	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-03-20T00:00:00	ARD7020399	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67210	Food and Beverage Tax	418400	State Comptroller	50	-25302.570	2024	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2024-03-20T00:00:00	ARD7020363	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67211	Food and Beverage Tax	418400	State Comptroller	50	-28202.080	2024	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2024-03-20T00:00:00	ARD7020363	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67212	Charity Gaming License Fee	422810	Gaming Comm	190	-23175.000	2024	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2024-02-23T00:00:00	ARD6997639	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
67213	Claims and Comp - Road Damage	472342	Transportation	800	-10.760	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-03-20T00:00:00	ARM7020351	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67214	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-58.630	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-06T00:00:00	CNT6806655	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
67215	Motor Vehicle Highway Fees	425008	Revenue	90	-37.630	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-06-13T00:00:00	ARD7079978	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67216	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-06-13T00:00:00	ARM7079912	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67217	Instructor Recertification	429110	Law Enforcement Training Brd	103	-150.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-03-20T00:00:00	ARD7020402	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
67218	Innkeeper's Tax	418500	Treasurer of State	48	-4.500	2024	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2023-09-06T00:00:00	ARD6806285	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67219	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-673.010	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-09-06T00:00:00	ARD6806407	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67220	Consumer Credit License Applic	422302	Financial Institutions	208	-2650.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-09-06T00:00:00	ARD6806350	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
67221	Innkeeper's Tax	418500	Treasurer of State	48	-249.130	2024	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2023-12-15T00:00:00	ARD6869689	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67222	Finger Print Fee	422326	Gaming Comm	190	-52.500	2024	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2024-06-13T00:00:00	ARD7079984	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
67223	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-350.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-09-06T00:00:00	ARD6806382	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67224	Multi State Opioid Settlement	452115	Budget Agency	57	18919474.640	2024	General Government	Unrestricted ST Opioid Settle	57875	State Dedicated Fund	2024-02-23T00:00:00	ARD6997622	2024-10-12T00:00:00	State Opioid Settlement	5710	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
67225	SPandR - Dry Storage	425809	Natural Resources	300	-200.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-03-20T00:00:00	ARD7020417	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67226	Copies and Report Fees	420360	State Police	100	-15728.750	2024	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2023-09-06T00:00:00	ARD6806344	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
67227	LABORATORY COSTS	421102	Toxicology	115	-1500.000	2024	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2024-02-23T00:00:00	ARD6997636	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
67228	Food and Beverage Tax	418400	State Comptroller	50	-8.800	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-06-13T00:00:00	ARD7079940	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67229	NONGAME FUND	464220	Natural Resources	300	-733.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-03-20T00:00:00	ARD7020416	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67230	Controlled Substances Recovery	426450	Professional Licensing	250	-13850.000	2024	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2023-09-06T00:00:00	ARD6806360	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
67231	Multi State Opioid Settlement	452115	Attorney General	46	-0.170	2024	General Government	Local Unrestrict Opioid Settle	57885	State Dedicated Fund	2024-02-23T00:00:00	ARD6997582	2024-10-12T00:00:00	Opioid Settlement - Local Distribution	9118	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
67232	Innkeeper's Tax	418500	Treasurer of State	48	-92.150	2024	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2023-12-15T00:00:00	ARD6869689	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67233	Food and Beverage Tax	418400	State Comptroller	50	-100859.660	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-03-20T00:00:00	ARD7020363	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67234	Food and Beverage Tax	418400	State Comptroller	50	-478.040	2024	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2024-06-13T00:00:00	ARD7079940	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67235	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-43.750	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-09-06T00:00:00	ARD6806362	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
67236	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-23489.000	2024	General Government	Examinations	56610	State Dedicated Fund	2023-09-06T00:00:00	ARD6806337	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
67237	ID Breakage	423614	Horse Racing Comm	265	-529.340	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-03-20T00:00:00	ARD7020414	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67238	Food and Beverage Tax	418400	State Comptroller	50	-1796.940	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-06-13T00:00:00	ARD7079940	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67239	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-20.000	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-09-06T00:00:00	ARD6806336	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67240	Innkeeper's Tax	418500	Treasurer of State	48	-185.660	2024	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2023-12-15T00:00:00	ARD6869689	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67241	Innkeeper's Tax	418500	Treasurer of State	48	-6828.880	2024	General Government	CIF White County	73297	State Dedicated Fund	2024-03-20T00:00:00	ARD7020355	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67242	Claims and Comp - Road Damage	472342	Transportation	800	-2776.870	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-09-06T00:00:00	ARD6806406	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67243	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-141953.640	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-06-13T00:00:00	ARD7079976	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67244	Occupational License Fee	422820	Gaming Comm	190	-1147.500	2024	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2024-06-13T00:00:00	ARD7079984	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
67245	HP Breakage	423613	Horse Racing Comm	265	-1.360	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-02-23T00:00:00	ARD6997649	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67246	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-200.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-03-20T00:00:00	ARD7020402	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
67247	Food and Beverage Tax	418400	State Comptroller	50	-51403.740	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-06-13T00:00:00	ARD7079940	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67248	Nonconsumer Settlements/Fees	450260	State Police	100	-1769.780	2024	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2023-09-06T00:00:00	ARD6806344	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
67249	Dealer Plates	425230	Secretary Of State	40	-26158.040	2024	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2023-09-06T00:00:00	ARD6806277	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
67250	Food and Beverage Tax	418400	State Comptroller	50	-1333.310	2024	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-06-13T00:00:00	ARD7079940	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67251	Instructor Recertification	429110	Law Enforcement Training Brd	103	-200.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-02-23T00:00:00	ARD6997635	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
67252	Workzone Safety Fine	455130	Transportation	800	-8100.000	2024	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2024-06-13T00:00:00	ARD7080032	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67253	ID Breakage	423614	Horse Racing Comm	265	-87.070	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-06-13T00:00:00	ARD7079997	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67254	Food and Beverage Tax	418400	State Comptroller	50	-9990.040	2024	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2023-12-15T00:00:00	ARD6869700	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67255	Sales - Meals	430984	Veterans Home	570	-24.000	2024	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2023-09-06T00:00:00	ARD6806392	2024-10-12T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
67256	DNR Donations Revenue	463060	Natural Resources	300	-980.240	2024	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2024-03-20T00:00:00	ARD7020417	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67257	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-443.900	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-09-06T00:00:00	ARD6806336	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67258	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-160.000	2024	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2024-03-20T00:00:00	ARD7020417	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67259	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-798.910	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-06-13T00:00:00	ARD7080033	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67260	State Sales Tax	412010	Transportation	800	-1858.510	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-02-23T00:00:00	ARD6997681	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67261	Control Substance Excise Tax	413500	Revenue	90	-100.000	2024	General Government	CONTROLLED SUBSTANCE EXCISE TA	54710	State Dedicated Fund	2024-06-13T00:00:00	ARD7079978	2024-10-12T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67262	SF Supplier Fee	427500	Revenue	90	4.500	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-02-23T00:00:00	ARD6997633	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67263	Innkeeper's Tax	418500	Treasurer of State	48	-1837.080	2024	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2024-02-23T00:00:00	ARD6997587	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67264	Innkeeper's Tax	418500	Treasurer of State	48	-629253.180	2024	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2024-02-23T00:00:00	ARD6997587	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67265	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	4355.370	2024	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2024-03-20T00:00:00	ARD7020429	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67266	Independent Contractor Fees	428510	Worker's Comp Brd	220	-690.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-09-06T00:00:00	ARD6806353	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
67267	Innkeeper's Tax	418500	Treasurer of State	48	-1191.440	2024	General Government	CIF Martin County	73330	State Dedicated Fund	2024-02-23T00:00:00	ARD6997587	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67268	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-191207.000	2024	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2024-06-13T00:00:00	ARD7079925	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
67269	Medicaid Prog Recov	450520	School for the Deaf	560	-12444.200	2024	Education	MEDICAID REIMBURSEMENT	48110	State Dedicated Fund	2024-02-23T00:00:00	ARD6997675	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	560
67270	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-393.920	2024	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2023-12-15T00:00:00	ARD6869689	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67271	Innkeeper's Tax	418500	Treasurer of State	48	-40.120	2024	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2024-03-20T00:00:00	ARD7020356	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67272	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-53.250	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-03-20T00:00:00	ARD7020439	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
67273	Tobacco Distributors License	427486	Public Retirement System	72	-5.250	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-02-23T00:00:00	ARD6997629	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67274	Alcoholic Beverage Taxes	416100	Revenue	90	-39719.550	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-03-20T00:00:00	ARD7020399	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67275	State Sales Tax	412010	Transportation	800	-1040.730	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-09-06T00:00:00	ARD6806407	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67276	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-06-13T00:00:00	ARD7079981	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
67277	Food and Beverage Tax	418400	State Comptroller	50	-2177.480	2024	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2023-12-15T00:00:00	ARD6869700	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67278	Banner Permits	428132	Transportation	800	-1940.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-06-13T00:00:00	ARD7080035	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67279	Welfare Repayments	450510	FSSA Family Resources	500	-9063.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-03-20T00:00:00	ARD7020431	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67280	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-10449.740	2024	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2024-03-20T00:00:00	ARD7020355	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67281	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-03-20T00:00:00	ARB7020331	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67282	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-76445.000	2024	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2023-09-06T00:00:00	ARD6806277	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
67283	Food and Beverage Tax	418400	State Comptroller	50	-149.260	2024	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2023-09-06T00:00:00	ARD6806297	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67284	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-10.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-03-20T00:00:00	ARD7020417	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67285	Motor Carrier Passenger Permit	427448	Revenue	90	-380.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-03-20T00:00:00	ARD7020399	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67286	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-271066.550	2024	General Government	Examinations	56610	State Dedicated Fund	2024-06-13T00:00:00	BIL7080037	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
67287	Innkeeper's Tax	418500	Treasurer of State	48	-50.500	2024	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2023-12-15T00:00:00	ARD6869689	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67288	Food and Beverage Tax	418400	State Comptroller	50	-2555.680	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-09-06T00:00:00	ARD6806297	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67289	Food and Beverage Tax	418400	State Comptroller	50	-16923.790	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-12-15T00:00:00	ARD6869700	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67290	DESIGNATED DONATION	463050	Library	730	-4.820	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-03-20T00:00:00	ARD7020439	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
67291	Insurance Cmpny Examtn Fee	423930	Insurance	210	-188865.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-02-23T00:00:00	ARD6997643	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
67292	Food and Beverage Tax	418400	State Comptroller	50	-1.060	2024	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2023-09-06T00:00:00	ARD6806297	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67293	ID Breakage	423614	Horse Racing Comm	265	-11.040	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-02-23T00:00:00	ARD6997649	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67294	Innkeeper's Tax	418500	Treasurer of State	48	-20766.480	2024	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2024-02-23T00:00:00	ARD6997587	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67295	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-11429.300	2024	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-06-13T00:00:00	ARD7079930	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67296	Tobacco Distributors License	427486	Public Retirement System	72	-11.250	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-06-13T00:00:00	ARD7079976	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67297	FR - handling fee (nursery) re	425617	Natural Resources	300	-520.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-03-20T00:00:00	ARD7020417	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67298	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-530.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-06-13T00:00:00	ARD7079985	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
67299	Food and Beverage Tax	418400	State Comptroller	50	-3616.450	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-09-06T00:00:00	ARD6806297	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67300	Alcoholic Beverage Taxes	416100	Revenue	90	-4848.000	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-12-15T00:00:00	ARD6869738	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67301	Superload Escort Revenue	432105	State Police	100	-6082.520	2024	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2024-03-20T00:00:00	ARD7020401	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
67302	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-4419061.650	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-06-13T00:00:00	BIL7080049	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
67303	SPandR - Retailer Commission	425841	Natural Resources	300	-92.250	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-03-20T00:00:00	ARD7020417	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67304	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-195757.100	2024	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2024-06-13T00:00:00	ARD7079987	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
67305	In.Gov Charges	439106	Ofc of Technology	67	-280.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-06T00:00:00	ARD6806333	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
67306	Innkeeper's Tax	418500	Treasurer of State	48	-1305.830	2024	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2024-06-13T00:00:00	ARD7079931	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67307	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1860.000	2024	Health	Department of Health	30417	State Dedicated Fund	2023-09-06T00:00:00	ARD6806374	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67308	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-150.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-06-13T00:00:00	ARB7079911	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67309	Food and Beverage Tax	418400	State Comptroller	50	-29773.850	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-03-20T00:00:00	ARD7020363	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67310	Occupational License Fee	422820	Gaming Comm	190	-43000.000	2024	General Government	FINES AND FEES	36910	State Dedicated Fund	2024-02-23T00:00:00	ARD6997639	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
67311	Food and Beverage Tax	418400	State Comptroller	50	-7015.330	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-02-23T00:00:00	ARD6997598	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67312	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-960.700	2024	Education	Primary Care Scholarship	30435	State Dedicated Fund	2024-02-23T00:00:00	ARD6997678	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
67313	HP Breakage	423613	Horse Racing Comm	265	-267.460	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-03-20T00:00:00	ARD7020414	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67314	Food and Beverage Tax	418400	State Comptroller	50	-583.880	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-09-06T00:00:00	ARD6806297	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67315	ORV Annual Trail Use Permit	420951	Natural Resources	300	-5890.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-03-20T00:00:00	ARD7020417	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67316	Aircraft License Excise Tax	413100	Revenue	90	-6097.100	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-09-06T00:00:00	ARD6806340	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67317	Gasoline Tax	414200	Revenue	90	1764.680	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-09-06T00:00:00	ARD6806340	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67318	SF Supplier Fee	427500	Revenue	90	12.310	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-09-06T00:00:00	ARD6806340	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67319	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-81317.850	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-09-06T00:00:00	ARD6806340	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67320	DOR BMV OSOW Fee	427475	Revenue	90	-42079.670	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-09-06T00:00:00	ARD6806340	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67321	Cigarette Distributor Reg Cert	427496	Revenue	90	-21.100	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-09-06T00:00:00	ARD6806340	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67322	Motor Vehicle Highway Fees	425008	Revenue	90	-161.690	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-09-06T00:00:00	ARD6806340	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67323	Alcoholic Beverage Taxes	416100	Revenue	90	-5505.040	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-09-06T00:00:00	ARD6806340	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67324	Tobacco Distributors License	427486	Revenue	90	-5.540	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-09-06T00:00:00	ARD6806340	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67325	State Sales Tax	412010	Transportation	800	-18139.100	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-12-15T00:00:00	ARD6869786	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67326	Highway Signs	645750	Correctional Industries	515	-85393.900	2024	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2023-12-15T00:00:00	ARD6869775	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
67327	HP Breakage	423613	Horse Racing Comm	265	4.960	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-12-15T00:00:00	ARD6869754	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67328	FR - scrap revenue	431431	Transportation	800	-173.400	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-12-15T00:00:00	ARD6869787	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67329	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2024	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2023-12-15T00:00:00	ARD6869752	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
67330	LABORATORY COSTS	421102	Toxicology	115	-2980.000	2024	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2023-12-15T00:00:00	ARD6869742	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
67331	Printing Service	649792	Correctional Industries	515	-16934.870	2024	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2023-12-15T00:00:00	ARD6869775	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
67332	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-345.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-12-15T00:00:00	ARB6869668	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67333	Transp Infr Impr Fee	428155	Transportation	800	-196.840	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-12-15T00:00:00	ARD6869786	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67334	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-205153.820	2024	General Government	Examinations	56610	State Dedicated Fund	2023-12-15T00:00:00	BIL6869791	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
67335	Off Furn - Desks and Credenzas	645721	Correctional Industries	515	-38565.000	2024	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2023-12-15T00:00:00	ARD6869775	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
67336	Independent Contractor Fees	428510	Worker's Comp Brd	220	-405.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-12-15T00:00:00	ARD6869748	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
67337	Welfare Repayments	450510	FSSA Family Resources	500	6116.680	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-12-15T00:00:00	ARD6869769	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67338	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1111.250	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-12-15T00:00:00	ARD6869755	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
67339	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2000.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-12-15T00:00:00	ARD6869750	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67340	Off Furn - Parts and Access	644721	Correctional Industries	515	-3600.000	2024	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2023-12-15T00:00:00	ARD6869775	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
67341	State Library Sales Tax	412430	Library	730	-2.850	2024	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2023-12-15T00:00:00	ARD6869785	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
67342	Conference Workshop Fees	422020	Election Division	63	-12175.000	2024	General Government	INSTRUCTIONAL CONFERENCE	44790	State Dedicated Fund	2023-12-15T00:00:00	ARD6869734	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	63
67343	TOS Unidentified Funds	401150	Child Services	502	-521.070	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-12-15T00:00:00	ARD6869771	2024-10-12T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
67344	Offender Medical Copayments	420830	Correction	615	-9148.990	2024	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2023-12-15T00:00:00	ARD6869777	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
67345	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-91722.270	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-12-15T00:00:00	ARD6869753	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
67346	Pen - Fulfillment	649802	Correctional Industries	515	-837.500	2024	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2023-12-15T00:00:00	ARD6869775	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
67347	Librarian Certification Fee	424610	Library	730	-600.000	2024	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2023-12-15T00:00:00	ARD6869785	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
67348	Volume Fee	422330	Financial Institutions	208	-3460.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-12-15T00:00:00	ARD6869747	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
67349	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-987.000	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-12-15T00:00:00	ARD6869786	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67350	Annual Operation Fees	421191	Environmental Management	495	0.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-12-15T00:00:00	ARM6869669	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67351	Railroad Property Tax	419200	Transportation	800	-97534.500	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-12-15T00:00:00	ARD6869786	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67352	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-11371.100	2024	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2023-12-15T00:00:00	ARD6869775	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
67353	TOS Unidentified Funds	401150	Attorney General	46	-1050.010	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-12-15T00:00:00	ARD6869686	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
67354	Clean Prod Floor Care	437701	Correctional Industries	515	-1856038.320	2024	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2023-12-15T00:00:00	ARD6869775	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
67355	In.Gov Charges	439106	Ofc of Technology	67	-300.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-15T00:00:00	ARD6869736	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
67356	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-12-15T00:00:00	ARD6869740	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
67357	Auditor of State Fines	450310	Election Division	63	-200.600	2024	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2023-12-15T00:00:00	ARD6869734	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
67358	HP Breakage	423613	Horse Racing Comm	265	0.870	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-12-15T00:00:00	ARD6869754	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67359	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-205.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-12-15T00:00:00	ARD6869750	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67360	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-34.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-12-15T00:00:00	ARD6869750	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67361	Tobacco Distributors License	427486	Public Retirement System	72	-3.750	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-12-15T00:00:00	ARD6869737	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67362	Det Furn - Individual Chairs	644712	Correctional Industries	515	-568.000	2024	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2023-12-15T00:00:00	ARD6869775	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
67363	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-12-15T00:00:00	ARB6869668	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67364	Appraiser Federal Fee	426031	Professional Licensing	250	-40.000	2024	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2023-12-15T00:00:00	ARD6869752	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
67365	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-369540.530	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-12-15T00:00:00	ARD6869772	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
67366	Garments	644780	Correctional Industries	515	-68047.860	2024	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2023-12-15T00:00:00	ARD6869775	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
67367	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-236517.960	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2023-12-15T00:00:00	ARD6869764	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
67368	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-12-15T00:00:00	ARD6869740	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
67369	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-1790.830	2024	Public Safety	COMMISSARY	71400	State Dedicated Fund	2023-12-15T00:00:00	ARD6869775	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
67370	Abandoned Property	462100	Treasurer of State	48	-33149.200	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2023-12-15T00:00:00	ARD6869688	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67371	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-293.070	2024	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2023-12-15T00:00:00	ARD6869768	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
67372	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-1717.030	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-12-15T00:00:00	ARD6869763	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
67373	ID Breakage	423614	Horse Racing Comm	265	-19.380	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-12-15T00:00:00	ARD6869754	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67374	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-31.250	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-12-15T00:00:00	ARD6869753	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
67375	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-4.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-12-15T00:00:00	ARD6869750	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67376	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-20.000	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-12-15T00:00:00	ARD6869737	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67377	Consumer Credit License Applic	422302	Financial Institutions	208	-3900.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-12-15T00:00:00	ARD6869747	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
67378	Technololgy Fund Fees	425284	Motor Vehicles	235	-444.500	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-12-15T00:00:00	ARD6869751	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67379	FR - recycle revenue	431428	Correction	615	-4000.000	2024	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2023-12-15T00:00:00	ARD6869777	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
67380	Public Utility Fees	428310	Utility Regulatory Comm	200	-132663.630	2024	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2023-12-15T00:00:00	ARD6869745	2024-10-12T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
67381	Sale of State Property	430310	Administration	61	-29605.820	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-12-15T00:00:00	ARD6869733	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
67382	Clean Prod Floor Care	644701	Correctional Industries	515	-164.000	2024	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2023-12-15T00:00:00	ARD6869775	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
67383	FR - payphone commission reven	425623	Correction	615	-79000.000	2024	Public Safety	CORRECTIONAL FAC CALL SYSTEM	43912	State Dedicated Fund	2023-12-15T00:00:00	ARD6869777	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
67384	Victim Comp Penalties	452010	Criminal Justice Institute	32	-23176.410	2024	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2023-12-15T00:00:00	ARD6869683	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
67385	Publication and Book Sales	431120	Library	730	-40.650	2024	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2023-12-15T00:00:00	ARD6869785	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
67386	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-34.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-12-15T00:00:00	ARD6869750	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67387	LOCAL PROJECTS	464180	Child Services	502	-635.000	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-12-15T00:00:00	ARD6869771	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
67388	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-88261.310	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-12-15T00:00:00	ARD6869765	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67389	Notary Public Commissions	427520	Secretary Of State	40	-9019.940	2024	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2023-12-15T00:00:00	ARD6869685	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
67390	Off Furn - Office Seating	644723	Correctional Industries	515	-30766.000	2024	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2023-12-15T00:00:00	ARD6869775	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
67391	SPandR - Annual Permits	425787	Natural Resources	300	-770.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-12-15T00:00:00	ARD6869758	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67392	FandW - POS vendor license sales	425458	Natural Resources	300	-685.750	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-12-15T00:00:00	ARD6869758	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67393	SPandR - Admin Rev	425858	Natural Resources	300	-3798.440	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-12-15T00:00:00	ARD6869758	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67394	ID Breakage	423614	Horse Racing Comm	265	-19.380	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-12-15T00:00:00	ARD6869754	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67395	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-18950.000	2024	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2023-12-15T00:00:00	ARD6869750	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67396	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-100.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-12-15T00:00:00	ARD6869758	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67397	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-24.250	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-12-15T00:00:00	ARD6869785	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
67398	Annual Operation Fees	421191	Environmental Management	495	900.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-12-15T00:00:00	BIL6869796	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67399	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-12-15T00:00:00	ARD6869740	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
67400	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	5978715.520	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-12-15T00:00:00	ARM6869679	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
67401	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-135.250	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-12-15T00:00:00	ARD6869772	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
67402	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-150.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-12-15T00:00:00	ARB6869668	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67403	Controlled Substances Recovery	426450	Professional Licensing	250	-7080.000	2024	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2023-12-15T00:00:00	ARD6869752	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
67404	Motor Carrier Permit Fee	427452	Transportation	800	-2875.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-12-15T00:00:00	ARD6869786	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67405	Civil Penalties	450411	Utility Regulatory Comm	200	-227500.000	2024	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2023-12-15T00:00:00	ARD6869745	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
67406	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-9818.000	2024	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2023-12-15T00:00:00	ARD6869775	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
67407	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-30000.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-12-15T00:00:00	ARD6869747	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
67408	Publns Gifts Donations	463240	Library	730	-28.750	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-12-15T00:00:00	ARD6869785	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
67409	Entomology - nursery dealers l	425434	Natural Resources	300	-560.000	2024	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2023-12-15T00:00:00	ARD6869757	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67410	Clean Prod Laundry	644703	Correctional Industries	515	-26003.400	2024	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2023-12-15T00:00:00	ARD6869775	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
67411	DONATION NOT FOR PROFITS	463210	Library	730	-8.000	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-12-15T00:00:00	ARD6869785	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
67412	Accountant Investigative	451130	Professional Licensing	250	-50.000	2024	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2023-12-15T00:00:00	ARD6869752	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
67413	FandW - License Agent Revenue	425482	Natural Resources	300	-12.750	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-12-15T00:00:00	ARD6869758	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67414	Military Relief Check-off	464226	Veterans Affairs	160	-130.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-12-15T00:00:00	ARD6869743	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
67415	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-150.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-12-15T00:00:00	ARB6869668	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67416	Copies and Report Fees	420360	Board of Accounts	80	-12603.660	2024	General Government	Examinations	56610	State Dedicated Fund	2023-12-15T00:00:00	BIL6869791	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
67417	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-12-15T00:00:00	ARB6869668	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67418	NONGAME FUND	464220	Natural Resources	300	-20.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-12-15T00:00:00	ARD6869756	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67419	Sales - Maint Services	430988	Ofc of Technology	67	-65.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-15T00:00:00	ARD6869735	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
67420	DOR BMV OSOW Fee	427475	Transportation	800	-250.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-12-15T00:00:00	ARD6869786	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67421	FR - recycle revenue	431428	Administration	61	-408.740	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-12-15T00:00:00	ARD6869733	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
67422	Mining Licenses	424320	Labor	225	-115.000	2024	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2023-12-15T00:00:00	ARD6869749	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
67423	Clean Prod Janitorial	644702	Correctional Industries	515	-15880.000	2024	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2023-12-15T00:00:00	ARD6869775	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
67424	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1275.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-12-15T00:00:00	ARB6869668	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67425	ID Breakage	423614	Horse Racing Comm	265	-3.360	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-12-15T00:00:00	ARD6869754	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67426	O/I - Fines/Penalties	451021	Natural Resources	300	-400.000	2024	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2023-12-15T00:00:00	ARD6869758	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67427	Technology Fee	420105	Board of Accounts	80	-18428.680	2024	General Government	Examinations	56610	State Dedicated Fund	2023-12-15T00:00:00	BIL6869791	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
67428	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-10905.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-12-15T00:00:00	ARD6869750	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67429	RealEstate FraudApp-Fees	429333	Attorney General	46	-75.000	2024	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2023-12-15T00:00:00	ARD6869687	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
67430	Motor Carrier Fuel Tax	414400	Transportation	800	-15204686.620	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-12-15T00:00:00	ARD6869786	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67431	Toilet Paper	644782	Correctional Industries	515	-52288.320	2024	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2023-12-15T00:00:00	ARD6869775	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
67432	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-650.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-12-15T00:00:00	ARD6869766	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67433	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-411.880	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-12-15T00:00:00	ARD6869737	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67434	Water - well drillers license	425774	Natural Resources	300	-6325.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-12-15T00:00:00	ARD6869758	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67435	Moisture Meter Insp Fees	428625	Agriculture	36	-1200.000	2024	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2023-12-15T00:00:00	ARD6869684	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
67436	HP Breakage	423613	Horse Racing Comm	265	4.960	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-12-15T00:00:00	ARD6869754	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67437	Tobacco Distributors License	427486	Public Retirement System	72	-5.090	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-12-15T00:00:00	ARD6869737	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67438	LIBRARY - EXTENSION SERVICE	464170	Library	730	-370.000	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-12-15T00:00:00	ARD6869785	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
67439	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-54645.550	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-12-15T00:00:00	ARD6869737	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67440	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1016.240	2024	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2023-12-15T00:00:00	ARD6869765	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67441	Real Estate Investigative	451140	Professional Licensing	250	-75.000	2024	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2023-12-15T00:00:00	ARD6869752	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
67442	DOR IDEM Fees	427470	Environmental Management	495	-1870.320	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-12-15T00:00:00	ARD6869765	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67443	Entomology - nursery dealers l	425434	Natural Resources	300	-550.000	2024	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2023-12-15T00:00:00	ARD6869758	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67444	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-74181.340	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-12-15T00:00:00	ARD6869737	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67445	State Sales Tax	412010	Transportation	800	-4292.460	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-12-15T00:00:00	ARD6869786	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67446	Child Labor Law Penalties	450810	Labor	225	-3100.000	2024	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2023-12-15T00:00:00	ARD6869749	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
67447	Extension Fees	420357	Alcohol and Tobacco Comm	230	-600.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-12-15T00:00:00	ARD6869750	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67448	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2024	Health	RADON GAS TRUST	33710	State Dedicated Fund	2023-12-15T00:00:00	ARD6869762	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67449	DESIGNATED DONATION	463050	Child Services	502	-200.000	2024	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2023-12-15T00:00:00	ARD6869771	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
67450	DNR - Concessions Revenue	425452	Natural Resources	300	-10000.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-12-15T00:00:00	ARD6869758	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67451	Radiological Technician Lic	423160	Indiana Dept of Health	400	-2100.000	2024	Health	Department of Health	30417	State Dedicated Fund	2023-12-15T00:00:00	ARD6869762	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67452	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-27.150	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-12-15T00:00:00	ARD6869737	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67453	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	1976.930	2024	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2023-12-15T00:00:00	ARD6869773	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
67454	Pen - Fulfillment	649802	Correctional Industries	515	-10.400	2024	Public Safety	COMMISSARY	71400	State Dedicated Fund	2023-12-15T00:00:00	ARD6869775	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
67455	Water - Shoreline Construction	425777	Natural Resources	300	-300.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-12-15T00:00:00	ARD6869758	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67456	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-12-15T00:00:00	ARB6869668	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67457	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-25.360	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-12-15T00:00:00	ARD6869772	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
67458	O/I - Advertising Revenue	425742	Natural Resources	300	-3575.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-12-15T00:00:00	ARD6869758	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67459	Water - Floodway Permits	425776	Natural Resources	300	-800.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-12-15T00:00:00	ARD6869758	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67460	SPandR - Admission Gate In State	425782	Natural Resources	300	-42.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-12-15T00:00:00	ARD6869758	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67461	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2024	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2023-12-15T00:00:00	ARD6869762	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67462	Entomology - nursery inspectio	425436	Natural Resources	300	-165.000	2024	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2023-12-15T00:00:00	ARD6869757	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67463	Restitution	452030	Criminal Justice Institute	32	-25.000	2024	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2023-12-15T00:00:00	ARD6869683	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
67464	Rntl of Prop - DOA	430120	Administration	61	-725.000	2024	General Government	Donations	45680	State Dedicated Fund	2023-12-15T00:00:00	ARD6869733	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
67465	Child Support Bureau Annual Fe	424200	Child Services	502	-229.020	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-12-15T00:00:00	ARD6869771	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
67466	Transfer	425174	Environmental Management	495	-0.300	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-12-15T00:00:00	ARD6869767	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67467	Unemployment Tax	417810	IO0521Workforce Development	510	-224863.250	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-12-15T00:00:00	ARD6869774	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
67468	OandG - Environmental Annual Wel	425731	Natural Resources	300	-8385.000	2024	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2023-12-15T00:00:00	ARD6869758	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67469	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-30.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-12-15T00:00:00	ARD6869750	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67470	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4433.200	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-12-15T00:00:00	ARD6869759	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
67471	Claims and Comp - Road Damage	472342	Transportation	800	-37828.880	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-12-15T00:00:00	BIL6869808	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67472	Abandon Property Interest/Div	429607	Treasurer of State	48	-100.800	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2023-12-15T00:00:00	ARD6869688	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67473	N/P - Stewardship Fund land le	431448	Natural Resources	300	-2080.000	2024	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2023-12-15T00:00:00	ARD6869758	2024-10-12T00:00:00	Indiana Natural Heritage Protection	6220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67474	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-24883.490	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-02-12T00:00:00	ARD6990446	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67475	Innkeeper's Tax	418500	Treasurer of State	48	-63.810	2024	General Government	CIF Grant County	73237	State Dedicated Fund	2024-02-12T00:00:00	ARD6990404	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67476	DOR  Service Charge	427449	Revenue	90	-4919.400	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-02-12T00:00:00	ARD6990448	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67477	Odometer Fees	425007	State Police	100	-534.000	2024	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2024-02-12T00:00:00	ARD6990450	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
67478	State Seals	422680	Homeland Security	385	-1344.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-02-12T00:00:00	ARD6990466	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67479	Innkeeper's Tax	418500	Treasurer of State	48	-79.970	2024	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2024-02-12T00:00:00	ARD6990404	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67480	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-10007.400	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-02-12T00:00:00	ARD6990465	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
67481	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-497334.500	2024	General Government	Examinations	56610	State Dedicated Fund	2024-02-12T00:00:00	BIL6990490	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
67482	Special Fuel Tax	414300	Revenue	90	-456.170	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-02-12T00:00:00	ARD6990448	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67483	Innkeeper's Tax	418500	Treasurer of State	48	-28.550	2024	General Government	CIF Wabash County	73324	State Dedicated Fund	2024-02-12T00:00:00	ARD6990404	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67484	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-26252.080	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-02-12T00:00:00	ARD6990448	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67485	Ind Supp Fed Medicare D	422062	Logansport State Hospital	435	-2463.780	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2024-02-12T00:00:00	ARD6990470	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
67486	Innkeeper's Tax	418500	Treasurer of State	48	-3.430	2024	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2024-02-12T00:00:00	ARD6990404	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67487	Banner Permits	428132	Transportation	800	-1950.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-02-12T00:00:00	ARD6990487	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67488	Welfare Repayments	450510	FSSA Family Resources	500	161084.330	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-02-12T00:00:00	ARD6990473	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67489	ICIC Exam Fees	428630	Agriculture	36	-3120.000	2024	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2024-02-12T00:00:00	ARD6990399	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
67490	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-103.200	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-02-12T00:00:00	ARD6990484	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
67491	Innkeeper's Tax	418500	Treasurer of State	48	-2.670	2024	General Government	CIF Clinton County	73219	State Dedicated Fund	2024-02-12T00:00:00	ARD6990404	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67492	Motor Vehicle Highway Fees	425008	Revenue	90	-664.250	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-02-12T00:00:00	ARD6990448	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67493	Food and Beverage Tax	418400	State Comptroller	50	-747.020	2024	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2024-02-12T00:00:00	ARD6990415	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67494	Moisture Meter Insp Fees	428625	Agriculture	36	-5800.000	2024	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2024-02-12T00:00:00	ARD6990399	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
67495	Agri Licensing Fees	428620	Agriculture	36	-6500.000	2024	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2024-02-12T00:00:00	ARD6990399	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
67496	State Library Sales Tax	412430	Library	730	-14.270	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-02-12T00:00:00	ARD6990484	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
67497	Innkeeper's Tax	418500	Treasurer of State	48	-5.270	2024	General Government	CIF Greene County	73239	State Dedicated Fund	2024-02-12T00:00:00	ARD6990404	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67498	Victim Comp Penalties	452010	Criminal Justice Institute	32	-2234.350	2024	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2024-02-12T00:00:00	ARD6990398	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
67499	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-16000.000	2024	General Government	Dealer Enforcement	44255	State Dedicated Fund	2024-02-12T00:00:00	ARD6990401	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
67500	Tobacco Distributors License	427486	Public Retirement System	72	3.000	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-02-12T00:00:00	ARD6990446	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67501	Food and Beverage Tax	418400	State Comptroller	50	-43.980	2024	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2024-02-12T00:00:00	ARD6990415	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67502	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	20.290	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-02-12T00:00:00	ARD6990476	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
67503	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	25.000	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-02-12T00:00:00	ARD6990460	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
67504	Innkeeper's Tax	418500	Treasurer of State	48	-36.700	2024	General Government	CIF White County	73297	State Dedicated Fund	2024-02-12T00:00:00	ARD6990404	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67505	Training	439102	Transportation	800	-700.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-02-12T00:00:00	ARD6990487	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67506	Gasoline use tax	412700	Transportation	800	-560229.300	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-02-12T00:00:00	ARD6990486	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67507	Innkeeper's Tax	418500	Treasurer of State	48	-42.850	2024	General Government	CIF Knox County	73208	State Dedicated Fund	2024-02-12T00:00:00	ARD6990404	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67508	Innkeeper's Tax	418500	Treasurer of State	48	-584.090	2024	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2024-02-12T00:00:00	ARD6990404	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67509	Consumer Settlements	450230	Attorney General	46	-267.000	2024	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2024-02-12T00:00:00	ARD6990402	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
67510	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-13195.790	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-02-12T00:00:00	ARD6990457	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67511	Food and Beverage Tax	418400	State Comptroller	50	-0.310	2024	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2024-02-12T00:00:00	ARD6990415	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67512	Claims and Comp - Road Damage	472342	Transportation	800	2783.360	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-02-12T00:00:00	ARD6990487	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67513	Food and Beverage Tax	418400	State Comptroller	50	-1762.680	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-02-12T00:00:00	ARD6990415	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67514	Special Fuel Tax	414300	Revenue	90	6255.640	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-02-12T00:00:00	ARD6990448	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67515	Innkeeper's Tax	418500	Treasurer of State	48	-9.900	2024	General Government	CIF Morgan County	73305	State Dedicated Fund	2024-02-12T00:00:00	ARD6990404	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67516	Innkeeper's Tax	418500	Treasurer of State	48	-262.800	2024	General Government	CIF Monroe County	73273	State Dedicated Fund	2024-02-12T00:00:00	ARD6990404	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67517	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	11546.580	2024	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2024-02-12T00:00:00	ARD6990471	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67518	Innkeeper's Tax	418500	Treasurer of State	48	-13.530	2024	General Government	CIF Parke County	73309	State Dedicated Fund	2024-02-12T00:00:00	ARD6990404	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67519	Innkeeper's Tax	418500	Treasurer of State	48	-364.410	2024	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2024-02-12T00:00:00	ARD6990404	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67520	Innkeeper's Tax	418500	Treasurer of State	48	-22.430	2024	General Government	CIF Jasper County	73204	State Dedicated Fund	2024-02-12T00:00:00	ARD6990404	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67521	Sle of Per Prop - Surplus Prop	430420	Administration	61	-2445.340	2024	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2024-02-12T00:00:00	ARD6990443	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
67522	Restitution	452030	Criminal Justice Institute	32	-60.000	2024	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2024-02-12T00:00:00	ARD6990398	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
67523	Innkeeper's Tax	418500	Treasurer of State	48	-477.930	2024	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2024-02-12T00:00:00	ARD6990404	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67524	ID Breakage	423614	Horse Racing Comm	265	-62.470	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-02-12T00:00:00	ARD6990461	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67525	Independent Contractor Fees	428510	Worker's Comp Brd	220	-795.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-02-12T00:00:00	ARD6990455	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
67526	Innkeeper's Tax	418500	Treasurer of State	48	-119.020	2024	General Government	CIF Boone County	73211	State Dedicated Fund	2024-02-12T00:00:00	ARD6990404	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67527	New-Mod SS Constr Permit	421193	Environmental Management	495	-300.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-02-12T00:00:00	ARB6990389	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67528	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-150.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-02-12T00:00:00	ARB6990389	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67529	HP Breakage	423613	Horse Racing Comm	265	-89.730	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-02-12T00:00:00	ARD6990461	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67530	Publication and Book Sales	431120	Library	730	147.100	2024	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2024-02-12T00:00:00	ARD6990484	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
67531	Technololgy Fund Fees	425284	Motor Vehicles	235	-1328.500	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-02-12T00:00:00	ARD6990458	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67532	Food and Beverage Tax	418400	State Comptroller	50	-808.990	2024	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2024-02-12T00:00:00	ARD6990415	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67533	Innkeeper's Tax	418500	Treasurer of State	48	-48.340	2024	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2024-02-12T00:00:00	ARD6990404	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67534	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-500.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-02-12T00:00:00	ARD6990451	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
67535	Aircraft License Excise Tax	413100	Revenue	90	-77.460	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-02-12T00:00:00	ARD6990448	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67536	DOC Miscellaneous Revenues	420820	Correction	615	-7.370	2024	Public Safety	DOC Child Support	48677	State Dedicated Fund	2024-02-12T00:00:00	ARD6990479	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
67537	Innkeeper's Tax	418500	Treasurer of State	48	-3.880	2024	General Government	CIF Posey County	73281	State Dedicated Fund	2024-02-12T00:00:00	ARD6990404	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67538	Special Fuel Tax	414300	Revenue	90	-27.790	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-02-12T00:00:00	ARD6990448	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67539	Innkeeper's Tax	418500	Treasurer of State	48	-39.140	2024	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2024-02-12T00:00:00	ARD6990404	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67540	SPARC Exams	428635	Agriculture	36	-1980.000	2024	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2024-02-12T00:00:00	ARD6990399	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
67541	Innkeeper's Tax	418500	Treasurer of State	48	-36.060	2024	General Government	CIF Brown County	73213	State Dedicated Fund	2024-02-12T00:00:00	ARD6990404	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67542	Emergency Planning Fees	427492	Revenue	90	-9150.000	2024	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2024-02-12T00:00:00	ARD6990449	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67543	Gasoline use tax	412700	Revenue	90	-373486.200	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-02-12T00:00:00	ARD6990448	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67544	Innkeeper's Tax	418500	Treasurer of State	48	-5.070	2024	General Government	CIF Huntington County	73201	State Dedicated Fund	2024-02-12T00:00:00	ARD6990404	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67545	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-1581.330	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-02-12T00:00:00	ARD6990468	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
67546	Admin. Fee	425197	Charter School Brd	704	-1095.230	2024	Education	Charter School Board	43911	Private Grant Funds	2024-02-12T00:00:00	ARD6990483	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
67547	Agricultural Fines	455160	Agriculture	36	-2000.000	2024	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2024-02-12T00:00:00	ARD6990399	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	36
67548	Innkeeper's Tax	418500	Treasurer of State	48	-474.590	2024	General Government	CIF Hendricks County	73261	State Dedicated Fund	2024-02-12T00:00:00	ARD6990404	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67549	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-3321.250	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-02-12T00:00:00	ARD6990462	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
67550	Innkeeper's Tax	418500	Treasurer of State	48	-2514.620	2024	General Government	CIF Dearborn County	73221	State Dedicated Fund	2024-02-12T00:00:00	ARD6990404	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67551	MINOR MUNICIPAL	421156	Environmental Management	495	-303.750	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-02-12T00:00:00	BIL6991319	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67552	Blasters	422575	Homeland Security	385	-175.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-02-12T00:00:00	ARD6990466	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67553	LOCAL PROJECTS	464180	Child Services	502	-643.840	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-02-12T00:00:00	ARD6990474	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
67554	Tobacco Distributors License	427486	Revenue	90	3.160	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-02-12T00:00:00	ARD6990448	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67555	Innkeeper's Tax	418500	Treasurer of State	48	-10.990	2024	General Government	CIF Miami County	73303	State Dedicated Fund	2024-02-12T00:00:00	ARD6990404	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67556	Sale of State Property	430310	Administration	61	-10143.870	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-02-12T00:00:00	ARD6990443	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
67557	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-102452.980	2024	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2024-02-12T00:00:00	ARD6990478	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
67558	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-16455.340	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-02-12T00:00:00	ARD6990485	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67559	LIBRARY - EXTENSION SERVICE	464170	Library	730	-3496.810	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-02-12T00:00:00	ARD6990484	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
67560	Innkeeper's Tax	418500	Treasurer of State	48	-6.270	2024	General Government	CIF Franklin County	73231	State Dedicated Fund	2024-02-12T00:00:00	ARD6990404	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67561	Offender Medical Copayments	420830	Correction	615	-5619.850	2024	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2024-02-12T00:00:00	ARD6990479	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
67562	Motor Vehicle Highway Fees	425008	Revenue	90	-33.380	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-02-12T00:00:00	ARD6990447	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67563	Food and Beverage Tax	418400	State Comptroller	50	-24079.180	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-02-12T00:00:00	ARD6990415	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67564	Transfer	425174	Environmental Management	495	421441.670	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-02-12T00:00:00	ARD6990472	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67565	Elevator Inspections	422620	Homeland Security	385	-12060.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-02-12T00:00:00	ARD6990466	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67566	Innkeeper's Tax	418500	Treasurer of State	48	-40.480	2024	General Government	CIF Marshall County	73271	State Dedicated Fund	2024-02-12T00:00:00	ARD6990404	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67567	Innkeeper's Tax	418500	Treasurer of State	48	-23.640	2024	General Government	CIF Cass County	73217	State Dedicated Fund	2024-02-12T00:00:00	ARD6990404	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67568	Rental of Facility	430185	Integrated Public Safety Comm	286	-11821.320	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-02-12T00:00:00	ARD6990463	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
67569	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-14879.540	2024	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2024-02-12T00:00:00	ARD6990478	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
67570	Food and Beverage Tax	418400	State Comptroller	50	-81.030	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-02-12T00:00:00	ARD6990415	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67571	Innkeeper's Tax	418500	Treasurer of State	48	-70.310	2024	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2024-02-12T00:00:00	ARD6990404	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67572	Registration Fee Revenue	423260	Agriculture	36	-135.000	2024	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2024-02-12T00:00:00	ARD6990399	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
67573	Innkeeper's Tax	418500	Treasurer of State	48	-21.440	2024	General Government	CIF Perry County	73279	State Dedicated Fund	2024-02-12T00:00:00	ARD6990404	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67574	Certificate Fee	423319	Indiana Dept of Health	400	-300.000	2024	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2024-02-12T00:00:00	ARD6990467	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67575	Innkeeper's Tax	418500	Treasurer of State	48	-46.300	2024	General Government	CIF DeKalb County	73225	State Dedicated Fund	2024-02-12T00:00:00	ARD6990404	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67576	Food and Beverage Tax	418400	State Comptroller	50	-133.460	2024	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2024-02-12T00:00:00	ARD6990415	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67577	Late Filing Fee	422557	Homeland Security	385	-50.000	2024	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2024-02-12T00:00:00	ARD6990466	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67578	Ind Supp Fed Soc Sec	422063	Logansport State Hospital	435	-19923.530	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2024-02-12T00:00:00	ARD6990470	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
67579	Innkeeper's Tax	418500	Treasurer of State	48	-84.800	2024	General Government	CIF Johnson County	73207	State Dedicated Fund	2024-02-12T00:00:00	ARD6990404	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67580	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-2.230	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-02-12T00:00:00	ARD6990446	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67581	Plan Review	422554	Homeland Security	385	-12150.700	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-02-12T00:00:00	ARD6990466	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67582	Innkeeper's Tax	418500	Treasurer of State	48	-2.390	2024	General Government	CIF Fulton County	73233	State Dedicated Fund	2024-02-12T00:00:00	ARD6990404	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67583	Innkeeper's Tax	418500	Treasurer of State	48	-221.600	2024	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2024-02-12T00:00:00	ARD6990404	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67584	Innkeeper's Tax	418500	Treasurer of State	48	-6203.550	2024	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2024-02-12T00:00:00	ARD6990404	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67585	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-5000.000	2024	General Government	Advertising Revenue	54810	State Dedicated Fund	2024-02-12T00:00:00	ARD6990400	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
67586	Innkeeper's Tax	418500	Treasurer of State	48	-55.550	2024	General Government	CIF Hancock County	73259	State Dedicated Fund	2024-02-12T00:00:00	ARD6990404	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67587	Librarian Certification Fee	424610	Library	730	-490.000	2024	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2024-02-12T00:00:00	ARD6990484	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
67588	HP Breakage	423613	Horse Racing Comm	265	-15.610	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-02-12T00:00:00	ARD6990461	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67589	Motor Vehicle Highway Fees	425008	Revenue	90	-5231.600	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-02-12T00:00:00	ARD6990448	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67590	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-02-12T00:00:00	ARD6990451	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
67591	DOR BMV OSOW Fee	427475	Revenue	90	-50771.060	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-02-12T00:00:00	ARD6990448	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67592	Food and Beverage Tax	418400	State Comptroller	50	-2902.910	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-02-12T00:00:00	ARD6990415	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67593	LIBRARY - EXTENSION SERVICE	464170	Library	730	-17875.000	2024	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2024-02-12T00:00:00	ARD6990484	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
67594	Food and Beverage Tax	418400	State Comptroller	50	2298.960	2024	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-02-12T00:00:00	ARD6990415	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67595	Volume Fee	422330	Financial Institutions	208	-8646.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-02-12T00:00:00	ARD6990454	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
67596	Food and Beverage Tax	418400	State Comptroller	50	-370.170	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-02-12T00:00:00	ARD6990415	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67597	ID Breakage	423614	Horse Racing Comm	265	-10.870	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-02-12T00:00:00	ARD6990461	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67598	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1384.720	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-02-12T00:00:00	ARD6990471	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67599	Food and Beverage Tax	418400	State Comptroller	50	-134.930	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-02-12T00:00:00	ARD6990415	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67600	Innkeeper's Tax	418500	Treasurer of State	48	-96.830	2024	General Government	CIF Wayne County	73326	State Dedicated Fund	2024-02-12T00:00:00	ARD6990404	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67601	LABORATORY COSTS	421102	Toxicology	115	-120.000	2024	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2024-02-12T00:00:00	ARD6990452	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
67602	NONGAME FUND	464220	Natural Resources	300	-1324.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-02-12T00:00:00	ARD6990464	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67603	IRP Registration Fees	427420	Revenue	90	-1243075.290	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-02-12T00:00:00	ARD6990448	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67604	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-3800.000	2024	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2024-02-12T00:00:00	ARD6990467	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67605	Innkeeper's Tax	418500	Treasurer of State	48	-33.270	2024	General Government	CIF Ripley County	73315	State Dedicated Fund	2024-02-12T00:00:00	ARD6990404	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67606	Motor Carrier Permit Fee	427452	Transportation	800	-675.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-02-12T00:00:00	ARD6990486	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67607	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-600.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-02-12T00:00:00	ARB6990389	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67608	Innkeeper's Tax	418500	Treasurer of State	48	-32.030	2024	General Government	CIF Lawrence County	73301	State Dedicated Fund	2024-02-12T00:00:00	ARD6990404	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67609	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-150.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-02-12T00:00:00	ARD6990451	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
67610	Innkeeper's Tax	418500	Treasurer of State	48	-19.450	2024	General Government	CIF Dubois County	73227	State Dedicated Fund	2024-02-12T00:00:00	ARD6990404	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67611	Food and Beverage Tax	418400	State Comptroller	50	-1393.000	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-02-12T00:00:00	ARD6990415	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67612	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-33779.350	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-02-12T00:00:00	ARD6990446	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67613	HP Breakage	423613	Horse Racing Comm	265	-89.730	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-02-12T00:00:00	ARD6990461	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67614	Transp Infr Impr Fee	428155	Transportation	800	-21191.700	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-02-12T00:00:00	ARD6990486	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67615	ID Breakage	423614	Horse Racing Comm	265	-62.470	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-02-12T00:00:00	ARD6990461	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67616	Innkeeper's Tax	418500	Treasurer of State	48	-1.590	2024	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2024-02-12T00:00:00	ARD6990404	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67617	Innkeeper's Tax	418500	Treasurer of State	48	-48.990	2024	General Government	CIF Jackson County	73202	State Dedicated Fund	2024-02-12T00:00:00	ARD6990404	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67618	Const Design Release VarnceFee	422530	Homeland Security	385	-1449.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-02-12T00:00:00	ARD6990466	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67619	Innkeeper's Tax	418500	Treasurer of State	48	-1100.140	2024	General Government	CIF Hamilton County	73255	State Dedicated Fund	2024-02-12T00:00:00	ARD6990404	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67620	Food and Beverage Tax	418400	State Comptroller	50	-808.990	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-02-12T00:00:00	ARD6990415	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67621	Innkeeper's Tax	418500	Treasurer of State	48	-95.490	2024	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2024-02-12T00:00:00	ARD6990404	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67622	Child Labor Law Penalties	450810	Labor	225	-3300.000	2024	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2024-02-12T00:00:00	ARD6990456	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
67623	Food and Beverage Tax	418400	State Comptroller	50	-1458.700	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-02-12T00:00:00	ARD6990415	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67624	State Sales Tax	412010	Transportation	800	-2715.800	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-02-12T00:00:00	ARD6990486	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67625	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	29100.000	2024	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-02-12T00:00:00	ARD6990448	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67626	Innkeeper's Tax	418500	Treasurer of State	48	-307.260	2024	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2024-02-12T00:00:00	ARD6990404	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67627	E-check Processing Fee	439291	Homeland Security	385	-2.250	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-02-12T00:00:00	ARD6990466	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67628	Innkeeper's Tax	418500	Treasurer of State	48	-190.660	2024	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2024-02-12T00:00:00	ARD6990404	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67629	Innkeeper's Tax	418500	Treasurer of State	48	-35.050	2024	General Government	CIF Orange County	73307	State Dedicated Fund	2024-02-12T00:00:00	ARD6990404	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67630	Innkeeper's Tax	418500	Treasurer of State	48	-145.670	2024	General Government	CIF LaGrange County	73269	State Dedicated Fund	2024-02-12T00:00:00	ARD6990404	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67631	Motor Carrier Passenger Permit	427448	Revenue	90	-380.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-02-12T00:00:00	ARD6990448	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67632	Innkeeper's Tax	418500	Treasurer of State	48	-1031.780	2024	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2024-02-12T00:00:00	ARD6990404	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67633	Technology Fee	420105	Homeland Security	385	-230.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-02-12T00:00:00	ARD6990466	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67634	Unemployment Tax	417810	IO0521Workforce Development	510	-49606.220	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-02-12T00:00:00	ARD6990478	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
67635	MINOR MUNICIPAL	421156	Environmental Management	495	-607.500	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-02-12T00:00:00	BIL6990498	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67636	Food and Beverage Tax	418400	State Comptroller	50	-224.850	2024	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2024-02-12T00:00:00	ARD6990415	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67637	Food and Beverage Tax	418400	State Comptroller	50	-3574.200	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-02-12T00:00:00	ARD6990415	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67638	DOR IDEM Fees	427470	Environmental Management	495	-378.100	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-02-12T00:00:00	ARD6990471	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67639	Food and Beverage Tax	418400	State Comptroller	50	-36.740	2024	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2024-02-12T00:00:00	ARD6990415	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67640	Trip Permit (65%)	427446	Revenue	90	-2015.000	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-02-12T00:00:00	ARD6990448	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67641	Innkeeper's Tax	418500	Treasurer of State	48	-8.900	2024	General Government	CIF Jay County	73205	State Dedicated Fund	2024-02-12T00:00:00	ARD6990404	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67642	Food and Beverage Tax	418400	State Comptroller	50	-937.560	2024	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2024-02-12T00:00:00	ARD6990415	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67643	Child Care Ministries	422540	Homeland Security	385	-50.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-02-12T00:00:00	ARD6990466	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67644	Publns Gifts Donations	463240	Library	730	-203.500	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-02-12T00:00:00	ARD6990484	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
67645	Adoption Fees	423020	Indiana Dept of Health	400	-860.000	2024	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2024-02-12T00:00:00	ARD6990467	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67646	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-02-12T00:00:00	ARB6990389	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67647	Food and Beverage Tax	418400	State Comptroller	50	-3400.650	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-02-12T00:00:00	ARD6990415	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67648	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-1000.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-02-12T00:00:00	ARD6990454	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
67649	Claims and Comp - Road Damage	472342	Transportation	800	-84365.730	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-02-12T00:00:00	BIL6990506	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67650	Welfare Repayments	450510	FSSA Family Resources	500	9901.420	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-02-12T00:00:00	ARD6990473	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67651	Gift Shop Revenue	431435	Agriculture	36	-216.340	2024	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2024-02-12T00:00:00	ARD6990399	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
67652	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-02-12T00:00:00	ARD6990448	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67653	Innkeeper's Tax	418500	Treasurer of State	48	-12.290	2024	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2024-02-12T00:00:00	ARD6990404	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67654	Publication and Book Sales	431120	Library	730	-183.600	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-02-12T00:00:00	ARD6990484	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
67655	Innkeeper's Tax	418500	Treasurer of State	48	-29.340	2024	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2024-02-12T00:00:00	ARD6990404	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67656	Food and Beverage Tax	418400	State Comptroller	50	-1968.750	2024	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-02-12T00:00:00	ARD6990415	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67657	Innkeeper's Tax	418500	Treasurer of State	48	-137.520	2024	General Government	CIF Switzerland County	73319	State Dedicated Fund	2024-02-12T00:00:00	ARD6990404	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67658	Boiler Inspections	422610	Homeland Security	385	-3984.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-02-12T00:00:00	ARD6990466	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67659	Food and Beverage Tax	418400	State Comptroller	50	-3980.350	2024	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2024-02-12T00:00:00	ARD6990415	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67660	Innkeeper's Tax	418500	Treasurer of State	48	-349.900	2024	General Government	CIF Vigo County	73323	State Dedicated Fund	2024-02-12T00:00:00	ARD6990404	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67661	DONATION NOT FOR PROFITS	463210	Library	730	-288.230	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-02-12T00:00:00	ARD6990484	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
67662	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-115497.000	2024	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2024-02-12T00:00:00	ARD6990401	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
67663	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-8069.000	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-02-12T00:00:00	ARD6990486	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67664	Investment Income	429690	Motor Vehicles	235	-4008.180	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-02-12T00:00:00	ARD6990457	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67665	Innkeeper's Tax	418500	Treasurer of State	48	-2.240	2024	General Government	CIF Washington County	73325	State Dedicated Fund	2024-02-12T00:00:00	ARD6990404	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67666	Food and Beverage Tax	418400	State Comptroller	50	-3278.730	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-02-12T00:00:00	ARD6990415	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67667	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-208.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-02-12T00:00:00	ARD6990466	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67668	Innkeeper's Tax	418500	Treasurer of State	48	-23.820	2024	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2024-02-12T00:00:00	ARD6990404	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67669	DOR BMV OSOW Fee	427475	Revenue	90	-226.800	2024	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2024-02-12T00:00:00	ARD6990447	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67670	SOS Enforcement Penalties	451215	Secretary Of State	40	-126.000	2024	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2024-02-12T00:00:00	ARD6990401	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
67671	56K Frame Relay	436052	Ofc of Technology	67	0.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-12T00:00:00	ARD6990445	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
67672	Copies and Report Fees	420360	Board of Accounts	80	-17135.350	2024	General Government	Examinations	56610	State Dedicated Fund	2024-02-12T00:00:00	BIL6990490	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
67673	Technology Fee	420105	Board of Accounts	80	-15418.310	2024	General Government	Examinations	56610	State Dedicated Fund	2024-02-12T00:00:00	BIL6990490	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
67674	Alcoholic Beverage Taxes	416100	Revenue	90	-1479.490	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-02-12T00:00:00	ARD6990448	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67675	Innkeeper's Tax	418500	Treasurer of State	48	-1.940	2024	General Government	CIF Jennings County	73206	State Dedicated Fund	2024-02-12T00:00:00	ARD6990404	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67676	Welfare Repayments	450510	FSSA Family Resources	500	-2373.060	2024	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2024-02-12T00:00:00	ARD6990473	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67677	Innkeeper's Tax	418500	Treasurer of State	48	-34.620	2024	General Government	CIF Gibson County	73235	State Dedicated Fund	2024-02-12T00:00:00	ARD6990404	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67678	Motor Vehicle Highway Fees	425008	Revenue	90	-548931.500	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-02-12T00:00:00	ARD6990448	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67679	Military Relief Check-off	464226	Veterans Affairs	160	-1091.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-02-12T00:00:00	ARD6990453	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
67680	Gasoline Tax	414200	Revenue	90	-50705.450	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-02-12T00:00:00	ARD6990448	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67681	DOR BMV OSOW Fee	427475	Transportation	800	-335.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-02-12T00:00:00	ARD6990486	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67682	Aviation Fuel Excise Tax	413350	Revenue	90	-28443.300	2024	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2024-02-12T00:00:00	ARD6990448	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67683	Innkeeper's Tax	418500	Treasurer of State	48	-1062.820	2024	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2024-02-12T00:00:00	ARD6990404	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67684	Innkeeper's Tax	418500	Treasurer of State	48	-30.890	2024	General Government	CIF Steuben County	73317	State Dedicated Fund	2024-02-12T00:00:00	ARD6990404	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67685	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-02-12T00:00:00	ARD6990451	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
67686	Innkeeper's Tax	418500	Treasurer of State	48	-37.650	2024	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2024-02-12T00:00:00	ARD6990404	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67687	Child Support Bureau Annual Fe	424200	Child Services	502	-290.400	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-02-12T00:00:00	ARD6990474	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
67688	Welfare Repayments	450510	FSSA Family Resources	500	-37697.980	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-02-12T00:00:00	ARB6991193	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67689	Innkeeper's Tax	418500	Treasurer of State	48	-24.970	2024	General Government	CIF Putnam County	73313	State Dedicated Fund	2024-02-12T00:00:00	ARD6990404	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67690	Amusement Entertainment Pmts	422510	Homeland Security	385	-2738.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-02-12T00:00:00	ARD6990466	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67691	Gasoline use tax	412700	Transportation	800	-1680635.620	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-02-12T00:00:00	ARD6990486	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67692	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-168274.620	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-02-12T00:00:00	ARD6990476	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
67693	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-652.580	2024	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2024-02-12T00:00:00	ARD6990467	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67694	Innkeeper's Tax	418500	Treasurer of State	48	-294.030	2024	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2024-02-12T00:00:00	ARD6990404	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67695	State Sales Tax	412010	Transportation	800	-11476.430	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-02-12T00:00:00	ARD6990486	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67696	Motor Carrier Fuel Tax	414400	Transportation	800	-8397.760	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-02-12T00:00:00	ARD6990486	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67697	Claims and Comp - Auto Damage	472340	Transportation	800	-7289.880	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-02-12T00:00:00	BIL6990506	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67698	Dealer Plates	425230	Secretary Of State	40	-20221.310	2024	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2024-02-12T00:00:00	ARD6990401	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
67699	Gasoline Tax	414200	Revenue	90	-16923.150	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-02-12T00:00:00	ARD6990448	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67700	Food and Beverage Tax	418400	State Comptroller	50	-526.250	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-02-12T00:00:00	ARD6990415	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67701	Innkeeper's Tax	418500	Treasurer of State	48	-5.120	2024	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2024-02-12T00:00:00	ARD6990404	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67702	Vital Records Fees	423180	Indiana Dept of Health	400	-62.000	2024	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2024-02-12T00:00:00	ARD6990467	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67703	Trip Permit (35%)	427441	Revenue	90	-1085.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-02-12T00:00:00	ARD6990448	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67704	Copies and Report Fees	420360	Logansport State Hospital	435	-93.000	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2024-02-12T00:00:00	ARD6990470	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
67705	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-2750.250	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-02-12T00:00:00	ARD6990460	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
67706	Sales - Maint Services	430988	Ofc of Technology	67	-46756.980	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-12T00:00:00	ARD6990445	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
67707	Innkeeper's Tax	418500	Treasurer of State	48	-636.510	2024	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2024-02-12T00:00:00	ARD6990404	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67708	Motor Vehicle Highway Fees	425008	State Comptroller	50	-133.200	2024	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2024-02-12T00:00:00	ARD6990408	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67709	Innkeeper's Tax	418500	Treasurer of State	48	-158.510	2024	General Government	CIF Porter County	73311	State Dedicated Fund	2024-02-12T00:00:00	ARD6990404	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67710	State Library Sales Tax	412430	Library	730	10.420	2024	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2024-02-12T00:00:00	ARD6990484	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
67711	Tobacco Distributors License	427486	Public Retirement System	72	4.070	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-02-12T00:00:00	ARD6990446	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67712	Innkeeper's Tax	418500	Treasurer of State	48	-25.560	2024	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2024-02-12T00:00:00	ARD6990404	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67713	Code Enforcement Plan Review	422555	Homeland Security	385	-115.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-02-12T00:00:00	ARD6990466	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67714	Innkeeper's Tax	418500	Treasurer of State	48	-36.460	2024	General Government	CIF Decatur County	73223	State Dedicated Fund	2024-02-12T00:00:00	ARD6990404	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67715	DHS Fines	452320	Homeland Security	385	-2000.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-02-12T00:00:00	ARD6990466	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
67716	Institutional Clothing Fund	422040	Logansport State Hospital	435	-4752.790	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2024-02-12T00:00:00	ARD6990470	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
67717	Alcoholic Beverage Taxes	416100	Revenue	90	-3491.610	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-02-12T00:00:00	ARD6990448	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67718	Motor Carrier Permit Fees	427440	Revenue	90	-13.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-02-12T00:00:00	ARD6990448	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67719	DEVA Repayments	428924	Personnel	70	-320.000	2024	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-06-14T00:00:00	ARD7081263	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
67720	Court Fee Automated Record Kee	424127	Treasurer of State	48	-383176.550	2024	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-06-14T00:00:00	ARD7081215	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67721	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	5.070	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-06-14T00:00:00	ARD7081317	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
67722	HR Service	439900	Personnel	70	-607.860	2024	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2024-06-14T00:00:00	ARB7081174	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
67723	Special Fuel Tax	414300	Revenue	90	-249430.360	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-06-14T00:00:00	ARD7081271	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67724	Food and Beverage Tax	418400	State Comptroller	50	-1851.040	2024	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2024-06-14T00:00:00	ARD7081232	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67725	Innkeeper's Tax	418500	Treasurer of State	48	-195713.440	2024	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2024-06-14T00:00:00	ARD7081216	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67726	Food and Beverage Tax	418400	State Comptroller	50	-2082.380	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-06-14T00:00:00	ARD7081232	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67727	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-54423.470	2024	Health	DHHS CIVIL MONEY PENALTIES	59820	State Dedicated Fund	2024-06-14T00:00:00	ARD7081299	2024-10-12T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67728	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	19.400	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-06-14T00:00:00	ARD7081267	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67729	Water Testing Fees	423190	Indiana Dept of Health	400	981.410	2024	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2024-06-14T00:00:00	ARD7081299	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67730	Innkeeper's Tax	418500	Treasurer of State	48	-2535.620	2024	General Government	CIF Dubois County	73227	State Dedicated Fund	2024-06-14T00:00:00	ARD7081216	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67731	Occupational License Fee	422820	Gaming Comm	190	-10366.250	2024	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2024-06-14T00:00:00	ARD7081278	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
67732	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-25.000	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-06-14T00:00:00	ARB7081188	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67733	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-12544.230	2024	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2024-06-14T00:00:00	ARD7081319	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
67734	County Admissions Tax	418530	State Comptroller	50	-8555.000	2024	General Government	BROWN COUNTY ADMISSIONS TAX	73327	State Dedicated Fund	2024-06-14T00:00:00	ARD7081232	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67735	HP Breakage	423613	Horse Racing Comm	265	-6.050	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-06-14T00:00:00	ARD7081288	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67736	TITLE V	421044	Environmental Management	495	158.000	2024	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2024-06-14T00:00:00	BIL7081338	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67737	Aviation Fuel Excise Tax	413350	Revenue	90	-41415.570	2024	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2024-06-14T00:00:00	ARD7081271	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67738	Lottery Surplus Revenue	429499	Budget Agency	57	-27056816.990	2024	General Government	Lottery Surplus	76410	State Dedicated Fund	2024-06-14T00:00:00	ARD7081258	2024-10-12T00:00:00	Lottery Surplus	7640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
67739	SexorViolent Offender Reg Fee	429350	Correction	615	-2083.600	2024	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2024-06-14T00:00:00	ARD7081320	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
67740	DOR  Service Charge	427449	Revenue	90	-1554.750	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-06-14T00:00:00	ARD7081271	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67741	Food and Beverage Tax	418400	State Comptroller	50	-854.630	2024	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2024-06-14T00:00:00	ARD7081232	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67742	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-200.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-06-14T00:00:00	ARB7081188	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67743	FandW - Online Revenue	425457	Natural Resources	300	-96295.750	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-06-14T00:00:00	ARD7081293	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67744	Food and Beverage Tax	418400	State Comptroller	50	-6842.530	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-06-14T00:00:00	ARD7081232	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67745	Disability Premiums EE	428991	Disability - State Personnel	71	-77.140	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-06-14T00:00:00	ARB7081177	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
67746	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	26.340	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-06-14T00:00:00	ARD7081267	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67747	Vital Records Fees	423180	Indiana Dept of Health	400	-36.000	2024	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2024-06-14T00:00:00	ARD7081299	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67748	Metrology Lab Fees	423220	Indiana Dept of Health	400	1050.000	2024	Health	WEIGHTS and MEASURES FUND	47930	State Dedicated Fund	2024-06-14T00:00:00	ARD7081299	2024-10-12T00:00:00	Weights and Measures	5690	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67749	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-5240.000	2024	General Government	Advertising Revenue	54810	State Dedicated Fund	2024-06-14T00:00:00	ARD7081207	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
67750	Food and Beverage Tax	418400	State Comptroller	50	-206.880	2024	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2024-06-14T00:00:00	ARD7081232	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67751	Independent Contractor Fees	428510	Worker's Comp Brd	220	-360.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-06-14T00:00:00	ARD7081280	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
67752	Motor Vehicle Highway Fees	425008	Revenue	90	-9740.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-06-14T00:00:00	ARD7081271	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67753	Food and Beverage Tax	418400	State Comptroller	50	-705.910	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-06-14T00:00:00	ARD7081232	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67754	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	-700.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-06-14T00:00:00	BIL7081338	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67755	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2024	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2024-06-14T00:00:00	ARD7081265	2024-10-12T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67756	Government Interest Income	429660	Treasurer of State	48	-23750.000	2024	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2024-06-14T00:00:00	ARD7081214	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67757	Food and Beverage Tax	418400	State Comptroller	50	-23748.470	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-06-14T00:00:00	ARD7081232	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67758	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-17800.000	2024	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2024-06-14T00:00:00	ARD7081283	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67759	Cigarette Distributor Reg Cert	427496	Revenue	90	20.470	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-06-14T00:00:00	ARD7081271	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67760	Welfare Repayments	450510	FSSA Family Resources	500	-4378.000	2024	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2024-06-14T00:00:00	ARD7081312	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67761	Appraisal Mgmt Registration	426032	Attorney General	46	-1000.000	2024	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2024-06-14T00:00:00	ARD7081212	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
67762	Social Security Reimbursements	471460	Disability - State Personnel	71	-63021.760	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-06-14T00:00:00	ARB7081177	2024-10-12T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
67763	Abandon Property Interest/Div	429607	Treasurer of State	48	-106.350	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2024-06-14T00:00:00	ARD7081213	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67764	Food and Beverage Tax	418400	State Comptroller	50	-76420.080	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-06-14T00:00:00	ARD7081232	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67765	DOR IDEM Fees	427470	Environmental Management	495	-1685.900	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-06-14T00:00:00	ARD7081306	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67766	Registration Fee Revenue	423260	Attorney General	46	-50.000	2024	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2024-06-14T00:00:00	ARD7081210	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
67767	Abandoned Property	462100	Treasurer of State	48	-35709.410	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2024-06-14T00:00:00	ARD7081213	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67768	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-350.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-06-14T00:00:00	ARB7081188	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67769	Trip Permit (65%)	427446	Revenue	90	-487.500	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-06-14T00:00:00	ARD7081271	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67770	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-5788.180	2024	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-06-14T00:00:00	ARD7081215	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67771	Welfare Repayments	450510	FSSA Family Resources	500	-284.700	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-06-14T00:00:00	ARD7081312	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67772	Food and Beverage Tax	418400	State Comptroller	50	-7578.310	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-06-14T00:00:00	ARD7081232	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67773	Food and Beverage Tax	418400	State Comptroller	50	-63.180	2024	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2024-06-14T00:00:00	ARD7081232	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67774	Civil Penalties	450411	Utility Regulatory Comm	200	-5500.000	2024	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2024-06-14T00:00:00	ARD7081279	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
67775	Special Fuel Tax	414300	Revenue	90	-459458.830	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-06-14T00:00:00	ARD7081271	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67776	LGIP Interest Income	429612	Natural Resources	300	0.000	2024	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2024-06-14T00:00:00	ARD7081293	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67777	N/P - heritage data fees	425711	Natural Resources	300	-294.300	2024	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2024-06-14T00:00:00	ARD7081293	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67778	Occupational License Fee	422820	Gaming Comm	190	-4750.000	2024	General Government	FINES AND FEES	36910	State Dedicated Fund	2024-06-14T00:00:00	ARD7081278	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
67779	Gaming Agent Division Costs	422870	Gaming Comm	190	-78304.000	2024	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2024-06-14T00:00:00	ARD7081278	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
67780	Innkeeper's Tax	418500	Treasurer of State	48	-6690.500	2024	General Government	CIF Dearborn County	73221	State Dedicated Fund	2024-06-14T00:00:00	ARD7081216	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67781	Workzone Safety Fine	455130	Transportation	800	-13045.010	2024	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2024-06-14T00:00:00	ARD7081326	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67782	Gasoline Tax	414200	Revenue	90	59733.980	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-06-14T00:00:00	ARD7081271	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67783	Food and Beverage Tax	418400	State Comptroller	50	-981.150	2024	General Government	Merrillville Town Food Beverag	73336	Not Applicable	2024-06-14T00:00:00	ARD7081232	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67784	Accountant Investigative	451130	Professional Licensing	250	-2640.000	2024	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2024-06-14T00:00:00	ARD7081286	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
67785	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-15714.510	2024	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-06-14T00:00:00	ARD7081215	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67786	SBOA Audit Charge	452210	Board of Accounts	80	-27.680	2024	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2024-06-14T00:00:00	ARD7081270	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
67787	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-25532.950	2024	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2024-06-14T00:00:00	ARD7081266	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
67788	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1245.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-06-14T00:00:00	ARD7081283	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67789	Food and Beverage Tax	418400	State Comptroller	50	-599.360	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-06-14T00:00:00	ARD7081232	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67790	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-06-14T00:00:00	ARD7081293	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67791	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-50321.730	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-06-14T00:00:00	ARD7081306	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67792	DNR Donations Revenue	463060	Natural Resources	300	0.000	2024	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2024-06-14T00:00:00	ARD7081293	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67793	Disability Premiums ER	428990	Disability - State Personnel	71	-308.510	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-06-14T00:00:00	ARB7081177	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
67794	ANNUAL - FESOP FEES	421012	Environmental Management	495	-6100.000	2024	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2024-06-14T00:00:00	BIL7081338	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67795	State Sales Tax	412010	Transportation	800	-5058.860	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-06-14T00:00:00	ARD7081327	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67796	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1081.030	2024	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2024-06-14T00:00:00	ARD7081306	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67797	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-75250.980	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-06-14T00:00:00	ARD7081267	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67798	Adoption Fees	423020	Indiana Dept of Health	400	130.000	2024	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2024-06-14T00:00:00	ARD7081299	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67799	Water - Floodway Permits	425776	Natural Resources	300	-650.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-06-14T00:00:00	ARD7081293	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67800	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-100.000	2024	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2024-06-14T00:00:00	ARD7081299	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67801	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-40.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-06-14T00:00:00	ARD7081293	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67802	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-300.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-06-14T00:00:00	ARD7081307	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67803	Military Relief Check-off	464226	Veterans Affairs	160	-1.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-06-14T00:00:00	ARD7081276	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
67804	Innkeeper's Tax	418500	Treasurer of State	48	-461.170	2024	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2024-06-14T00:00:00	ARD7081216	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67805	Trip Permit (35%)	427441	Revenue	90	-262.500	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-06-14T00:00:00	ARD7081271	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67806	Registration Fee Revenue	423260	Indiana Dept of Health	400	-210.980	2024	Health	BOARD OF HEALTH CONFERENCES	45980	State Dedicated Fund	2024-06-14T00:00:00	ARD7081299	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67807	Food and Beverage Tax	418400	State Comptroller	50	-159.010	2024	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2024-06-14T00:00:00	ARD7081232	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67808	Program Income	441020	Indiana Dept of Health	400	-32185.250	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-06-14T00:00:00	ARD7081299	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67809	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-250.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-06-14T00:00:00	ARD7081281	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
67810	Motor Vehicle Highway Fees	425008	State Comptroller	50	-0.830	2024	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2024-06-14T00:00:00	ARD7081232	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67811	Food and Beverage Tax	418400	State Comptroller	50	-1159.250	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-06-14T00:00:00	ARD7081232	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67812	Offender Medical Copayments	420830	Correction	615	-8020.960	2024	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2024-06-14T00:00:00	ARD7081321	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
67813	Sle of Per Prop - Surplus Prop	430420	Administration	61	-1.000	2024	General Government	WAR SURPLUS	43610	State Dedicated Fund	2024-06-14T00:00:00	ARD7081260	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
67814	Extension Fees	420357	Alcohol and Tobacco Comm	230	-600.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-06-14T00:00:00	ARD7081283	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67815	TOS Unidentified Funds	401150	Attorney General	46	6573.830	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-06-14T00:00:00	ARD7081210	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
67816	HP Breakage	423613	Horse Racing Comm	265	-34.770	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-06-14T00:00:00	ARD7081288	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67817	Food and Beverage Tax	418400	State Comptroller	50	-189.670	2024	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2024-06-14T00:00:00	ARD7081232	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67818	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1200.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-06-14T00:00:00	ARD7081307	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67819	RealEstate FraudApp-Fees	429333	Attorney General	46	-230.000	2024	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2024-06-14T00:00:00	ARD7081212	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
67820	DiningCarandBoatFees	420354	Alcohol and Tobacco Comm	230	-170.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-06-14T00:00:00	ARD7081283	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67821	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-6.800	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-06-14T00:00:00	ARD7081283	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67822	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-943.190	2024	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2024-06-14T00:00:00	ARD7081293	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67823	Gasoline use tax	412700	Transportation	800	100285.540	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-06-14T00:00:00	ARD7081327	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67824	SBOA Audit Charge	452210	Board of Accounts	80	-534.970	2024	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2024-06-14T00:00:00	ARD7081269	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
67825	SF Supplier Fee	427500	Revenue	90	-3.750	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-06-14T00:00:00	ARD7081271	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67826	Coroners Training Board	420881	Coroner's Training Board	240	-44477.030	2024	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2024-06-14T00:00:00	ARD7081285	2024-10-12T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
67827	Gasoline Tax	414200	Natural Resources	300	0.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-06-14T00:00:00	ARD7081293	2024-10-12T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67828	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	131.190	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-06-14T00:00:00	ARD7081317	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
67829	Tobacco Distributors License	427486	Revenue	90	0.790	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-06-14T00:00:00	ARD7081271	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67830	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-06-14T00:00:00	ARB7081188	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67831	Finger Print Fee	422326	Gaming Comm	190	-1233.750	2024	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2024-06-14T00:00:00	ARD7081278	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
67832	Registration Fee Revenue	423260	Attorney General	46	-200.000	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-06-14T00:00:00	ARD7081210	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
67833	Charity Gaming Penalties	450610	Gaming Comm	190	-8500.000	2024	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2024-06-14T00:00:00	ARD7081278	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
67834	Tobacco Distributors License	427486	Public Retirement System	72	0.750	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-06-14T00:00:00	ARD7081267	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67835	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-06-14T00:00:00	ARB7081188	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67836	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-5000.000	2024	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2024-06-14T00:00:00	BIL7081338	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67837	Food and Beverage Tax	418400	State Comptroller	50	-9656.900	2024	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-06-14T00:00:00	ARD7081232	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67838	Admin. Fee	425197	Charter School Brd	704	-820.640	2024	Education	Charter School Board	43911	Private Grant Funds	2024-06-14T00:00:00	ARD7081324	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
67839	Registration Fee Revenue	423260	Agriculture	36	-2145.000	2024	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2024-06-14T00:00:00	ARD7081206	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
67840	Unemployment Tax	417810	IO0521Workforce Development	510	-176723.070	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-06-14T00:00:00	ARD7081319	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
67841	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-06-14T00:00:00	ARB7081188	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67842	DOR BMV OSOW Fee	427475	Revenue	90	-45648.550	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-06-14T00:00:00	ARD7081271	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67843	Food and Beverage Tax	418400	State Comptroller	50	-70.290	2024	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2024-06-14T00:00:00	ARD7081232	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67844	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-99019.870	2024	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2024-06-14T00:00:00	ARD7081310	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
67845	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-3822.000	2024	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2024-06-14T00:00:00	ARD7081200	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
67846	Motor Carrier Permit Fee	427452	Transportation	800	-125.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-06-14T00:00:00	ARD7081327	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67847	Food and Beverage Tax	418400	State Comptroller	50	-2837.450	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-06-14T00:00:00	ARD7081232	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67848	Alcoholic Beverage Taxes	416100	Revenue	90	-1094.180	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-06-14T00:00:00	ARD7081271	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67849	STORMWATER	421188	Environmental Management	495	-350.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-06-14T00:00:00	BIL7081338	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67850	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-06-14T00:00:00	ARD7081283	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67851	Consumer Penalties	450240	Attorney General	46	-200.000	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-06-14T00:00:00	ARD7081210	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
67852	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-39617.000	2024	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2024-06-14T00:00:00	ARD7081281	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
67853	LGIP Interest Income	429612	Natural Resources	300	0.000	2024	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2024-06-14T00:00:00	ARD7081293	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67854	DOR BMV OSOW Fee	427475	Transportation	800	-595.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-06-14T00:00:00	ARD7081327	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67855	In.Gov Charges	439106	Ofc of Technology	67	-230.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-14T00:00:00	ARD7081262	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
67856	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-33100.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2024-06-14T00:00:00	BIL7081338	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67857	NONGAME FUND	464220	Natural Resources	300	-2.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-06-14T00:00:00	ARD7081292	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67858	Claims and Comp - Road Damage	472342	Transportation	800	-2138.030	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-06-14T00:00:00	ARD7081327	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67859	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-594563.460	2024	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-06-14T00:00:00	ARD7081271	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67860	Food and Beverage Tax	418400	State Comptroller	50	-253.720	2024	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2024-06-14T00:00:00	ARD7081232	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67861	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1666.000	2024	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2024-06-14T00:00:00	BIL7081338	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67862	Gasoline Tax	414200	Revenue	90	-321708.980	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-06-14T00:00:00	ARD7081271	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67863	LGIP Interest Income	429612	Natural Resources	300	0.000	2024	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2024-06-14T00:00:00	ARD7081293	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67864	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-150.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-06-14T00:00:00	ARB7112395	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67865	Controlled Substances Recovery	426450	Professional Licensing	250	-4020.000	2024	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2024-06-14T00:00:00	ARD7081286	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
67866	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-7027.350	2024	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-06-14T00:00:00	ARD7081215	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67867	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-180.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-06-14T00:00:00	ARD7081307	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67868	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-9315.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-06-14T00:00:00	ARD7081283	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67869	Welfare Repayments	450510	FSSA Family Resources	500	-20120.810	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-06-14T00:00:00	ARB7082165	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67870	Overweight Vehicle Fines	455110	Transportation	800	-14051.120	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-06-14T00:00:00	ARD7081326	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67871	Gasoline use tax	412700	Transportation	800	33429.560	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-06-14T00:00:00	ARD7081327	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67872	ID Breakage	423614	Horse Racing Comm	265	-82.050	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-06-14T00:00:00	ARD7081288	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67873	Food and Beverage Tax	418400	State Comptroller	50	-1424.550	2024	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-06-14T00:00:00	ARD7081232	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67874	State Dog Fund	420620	State Comptroller	50	-327.500	2024	General Government	CANINE RESEARCH AND EDUCATION	46190	State Dedicated Fund	2024-06-14T00:00:00	ARD7081224	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67875	Civil Penalties	450411	Revenue	90	-530.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-06-14T00:00:00	ARD7081271	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67876	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-34154.400	2024	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-06-14T00:00:00	ARD7081215	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67877	ID Breakage	423614	Horse Racing Comm	265	-82.050	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-06-14T00:00:00	ARD7081288	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67878	Attorney Registration Fee	424250	Supreme Court Admin	22	-6155.860	2024	General Government	Attorney Services	44730	State Dedicated Fund	2024-06-14T00:00:00	ARD7081200	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
67879	Motor Vehicle Highway Fees	425008	Revenue	90	-245.730	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-06-14T00:00:00	ARD7081271	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67880	Food and Beverage Tax	418400	State Comptroller	50	-10662.140	2024	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2024-06-14T00:00:00	ARD7081232	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67881	SexorViolent Offender Reg Fee	429350	Correction	615	-28800.000	2024	Public Safety	SOCIAL SECURITY INCENTIVE	47910	State Dedicated Fund	2024-06-14T00:00:00	ARD7081321	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
67882	Food and Beverage Tax	418400	State Comptroller	50	-157.620	2024	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2024-06-14T00:00:00	ARD7081232	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67883	Claims and Comp - Road Damage	472342	Transportation	800	-114159.740	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-06-14T00:00:00	BIL7081345	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67884	Charity Gaming License Fee	422810	Gaming Comm	190	-178975.000	2024	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2024-06-14T00:00:00	ARD7081278	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
67885	LABORATORY COSTS	421102	Toxicology	115	-80.000	2024	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2024-06-14T00:00:00	ARD7081274	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
67886	Court Fee Marriage License Fee	424129	Treasurer of State	48	-17175.000	2024	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-06-14T00:00:00	ARD7081215	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67887	Technololgy Fund Fees	425284	Motor Vehicles	235	-576.690	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-06-14T00:00:00	ARD7081284	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
67888	Motor Carrier Permit Fees	427440	Revenue	90	-14.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-06-14T00:00:00	ARD7081271	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67889	State Sales Tax	412010	Transportation	800	-21377.780	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-06-14T00:00:00	ARD7081327	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67890	Charity Gaming Excise Tax	415100	Gaming Comm	190	-33564.410	2024	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2024-06-14T00:00:00	ARD7081277	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
67891	TITLE V	421044	Environmental Management	495	0.000	2024	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2024-06-14T00:00:00	ARM7081189	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67892	Program Income	441020	Adjutant General	110	-39729.480	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-06-14T00:00:00	ARD7081273	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
67893	Transp Infr Impr Fee	428155	Transportation	800	-6381.130	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-06-14T00:00:00	ARD7081327	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67894	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-82.680	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-06-14T00:00:00	ARD7081267	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67895	Appraiser Federal Fee	426031	Professional Licensing	250	-3040.000	2024	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2024-06-14T00:00:00	ARD7081286	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
67896	Event Sponsorship Revenue	423262	Indiana Dept of Health	400	-9100.000	2024	Health	BLACK AND MINORITY HEALTH FAIR	46100	State Dedicated Fund	2024-06-14T00:00:00	ARD7081299	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67897	Food and Beverage Tax	418400	State Comptroller	50	-1378.190	2024	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2024-06-14T00:00:00	ARD7081232	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67898	Sales Disclosure Filing	424810	Budget Agency	57	-104493.250	2024	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2024-06-14T00:00:00	ARD7081259	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
67899	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-06-14T00:00:00	ARD7081265	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67900	Tobacco Distributors License	427486	Public Retirement System	72	1.020	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-06-14T00:00:00	ARD7081267	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67901	Food and Beverage Tax	418400	State Comptroller	50	-2790.650	2024	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2024-06-14T00:00:00	ARD7081232	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67902	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-20.790	2024	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2024-06-14T00:00:00	ARD7081216	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67903	Program Income	441020	FSSA Disability and Rehab Svcs	497	-21093.960	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-06-14T00:00:00	ARD7081310	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
67904	Restitution	452030	Criminal Justice Institute	32	-205.000	2024	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2024-06-14T00:00:00	ARD7081204	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
67905	Food and Beverage Tax	418400	State Comptroller	50	-3586.500	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-06-14T00:00:00	ARD7081232	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67906	Food and Beverage Tax	418400	State Comptroller	50	-4895.760	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-06-14T00:00:00	ARD7081232	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67907	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-800.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-06-14T00:00:00	ARD7081283	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67908	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1513.530	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-06-14T00:00:00	ARD7081327	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67909	Special Fuel Tax	414300	Revenue	90	-15193.730	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-06-14T00:00:00	ARD7081271	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67910	Notary Public Commissions	427520	Secretary Of State	40	-6033.720	2024	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2024-06-14T00:00:00	ARD7081209	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
67911	Alcoholic Beverage Taxes	416100	Revenue	90	-3965.430	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-06-14T00:00:00	ARD7081271	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67912	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-808.620	2024	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-06-14T00:00:00	ARD7081215	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67913	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-150.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-06-14T00:00:00	ARB7081188	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67914	LABORATORY COSTS	421102	Toxicology	115	-520.000	2024	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2024-06-14T00:00:00	ARD7081275	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
67915	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-55433.500	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-06-14T00:00:00	ARD7081267	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67916	Food and Beverage Tax	418400	State Comptroller	50	-18729.570	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-06-14T00:00:00	ARD7081232	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67917	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-58482.340	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-06-14T00:00:00	ARD7081271	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67918	IRP Registration Fees	427420	Revenue	90	-6664348.180	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-06-14T00:00:00	ARD7081271	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67919	Food and Beverage Tax	418400	State Comptroller	50	-2927.200	2024	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2024-06-14T00:00:00	ARD7081232	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67920	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-242.330	2024	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2024-06-14T00:00:00	ARD7081259	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
67921	Motor Vehicle Highway Fees	425008	Revenue	90	-288.360	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-06-14T00:00:00	ARD7081271	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67922	Food and Beverage Tax	418400	State Comptroller	50	-415.370	2024	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2024-06-14T00:00:00	ARD7081232	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67923	ID Breakage	423614	Horse Racing Comm	265	-14.280	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-06-14T00:00:00	ARD7081288	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67924	Gasoline use tax	412700	Revenue	90	22286.370	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-06-14T00:00:00	ARD7081271	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67925	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	6.250	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-06-14T00:00:00	ARD7081287	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
67926	Appraisal Mgmt Registration	426032	Professional Licensing	250	-1000.000	2024	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-06-14T00:00:00	ARD7081286	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
67927	HP Breakage	423613	Horse Racing Comm	265	-34.770	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-06-14T00:00:00	ARD7081288	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
67928	LOCAL PROJECTS	464180	Public Retirement System	72	-235.000	2024	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2024-06-14T00:00:00	ARD7081264	2024-10-12T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67929	Real Estate Investigative	451140	Professional Licensing	250	-230.000	2024	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-06-14T00:00:00	ARD7081286	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
67930	Sle of Per Prop - Surplus Prop	430420	Administration	61	-13573.020	2024	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2024-06-14T00:00:00	ARD7081260	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
67931	Motor Carrier Fuel Tax	414400	Transportation	800	-96.940	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-06-14T00:00:00	ARD7081327	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67932	AD - Oil and Gas royalty along	431401	Natural Resources	300	-4498.550	2024	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2024-06-14T00:00:00	ARD7081293	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67933	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-374869.040	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-06-14T00:00:00	ARD7081317	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
67934	TOS Unidentified Funds	401150	State Comptroller	50	1319619.660	2024	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2024-06-14T00:00:00	ARD7081224	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67935	Boxing License Fees	426080	Gaming Comm	190	-1960.000	2024	General Government	Athletic Commission	44312	State Dedicated Fund	2024-06-14T00:00:00	ARD7081278	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
67936	DOR BMV OSOW Fee	427475	Revenue	90	-1.020	2024	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2024-06-14T00:00:00	ARD7081271	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67937	MINOR STATE FACILITIES	421162	Environmental Management	495	-1545.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-06-14T00:00:00	BIL7081338	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67938	Rntl of Prop - DOA	430120	Administration	61	-1900.000	2024	General Government	Donations	45680	State Dedicated Fund	2024-06-14T00:00:00	ARD7081260	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
67939	Aircraft License Excise Tax	413100	Revenue	90	-9.790	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-06-14T00:00:00	ARD7081271	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67940	SF Supplier Fee	427500	Revenue	90	-61.560	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-06-14T00:00:00	ARD7081271	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67941	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-276692.490	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-06-14T00:00:00	ARD7081287	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
67942	Consumer Penalties	450240	Attorney General	46	-25.000	2024	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2024-06-14T00:00:00	ARD7081210	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
67943	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-1663.360	2024	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2024-06-14T00:00:00	ARD7081204	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
67944	Food and Beverage Tax	418400	State Comptroller	50	-4559.290	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-06-14T00:00:00	ARD7081232	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67945	Court Fee Safe School Fee	424126	Treasurer of State	48	-1279.700	2024	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-06-14T00:00:00	ARD7081215	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67946	SF Supplier Fee	427500	Revenue	90	-184.690	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-06-14T00:00:00	ARD7081271	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67947	SW WELLS ANNUAL FEE	421068	Environmental Management	495	-8250.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-06-14T00:00:00	BIL7081338	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
67948	Gasoline Tax	414200	Natural Resources	300	-165.350	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-06-14T00:00:00	ARD7081292	2024-10-12T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67949	Rental of Facility	430185	Integrated Public Safety Comm	286	-10192.560	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-06-14T00:00:00	ARD7081290	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
67950	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-150.000	2024	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2024-06-14T00:00:00	ARD7081296	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
67951	Ind Supp Fed Soc Sec	422063	Logansport State Hospital	435	-7500.000	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2024-06-14T00:00:00	ARD7081305	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
67952	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-241193.290	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2024-06-14T00:00:00	ARD7081303	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
67953	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	539741.770	2024	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2024-06-14T00:00:00	ARD7081300	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
67954	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-752.130	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-06-14T00:00:00	ARD7081301	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
67955	LOCAL PROJECTS	464180	Child Services	502	-145.000	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-06-14T00:00:00	ARD7081315	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
67956	Sales - Gas and Oil	430916	Transportation	800	-0.190	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-06-14T00:00:00	ARD7081328	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67957	Radiological Technician Lic	423160	Indiana Dept of Health	400	-2700.000	2024	Health	Department of Health	30417	State Dedicated Fund	2024-06-14T00:00:00	ARD7081298	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67958	Ind Supp Fed Medicaid MI Fed	422065	Madison State Hospital	430	-378498.510	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2024-06-14T00:00:00	ARD7081304	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
67959	DNR - Restitution	451045	Natural Resources	300	-4250.000	2024	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2024-06-14T00:00:00	ARD7081291	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
67960	Claims and Comp - Road Damage	472342	Transportation	800	-168.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-06-14T00:00:00	ARD7081325	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67961	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1441.720	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-06-14T00:00:00	ARD7081289	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
67962	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5904.670	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-06-14T00:00:00	ARD7081294	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
67963	Motor Vehicle Highway Fees	425008	Revenue	90	-1043.500	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-09-22T00:00:00	ARD6817444	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67964	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-2227.080	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-09-22T00:00:00	ARD6817442	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
67965	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-09-22T00:00:00	ARD6817453	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67966	Motor Carrier Permit Fee	427452	Transportation	800	-1875.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-09-22T00:00:00	ARD6817486	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67967	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1740.000	2024	Health	Department of Health	30417	State Dedicated Fund	2023-09-22T00:00:00	ARD6817465	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67968	Innkeeper's Tax	418500	Treasurer of State	48	-2493.540	2024	General Government	CIF Greene County	73239	State Dedicated Fund	2023-09-22T00:00:00	ARD6817412	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67969	Consumer Settlements	450230	Attorney General	46	-360.500	2024	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2023-09-22T00:00:00	ARD6817409	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
67970	Innkeeper's Tax	418500	Treasurer of State	48	-426.900	2024	General Government	CIF Fayette County	73229	State Dedicated Fund	2023-09-22T00:00:00	ARD6817412	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67971	Innkeeper's Tax	418500	Treasurer of State	48	-5922.990	2024	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2023-09-22T00:00:00	ARD6817412	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67972	IRP Registration Fees	427420	Revenue	90	-298944.870	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-09-22T00:00:00	ARD6817444	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67973	Innkeeper's Tax	418500	Treasurer of State	48	-1931.430	2024	General Government	CIF Posey County	73281	State Dedicated Fund	2023-09-22T00:00:00	ARD6817412	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67974	Innkeeper's Tax	418500	Treasurer of State	48	-2294.460	2024	General Government	CIF Washington County	73325	State Dedicated Fund	2023-09-22T00:00:00	ARD6817412	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67975	Innkeeper's Tax	418500	Treasurer of State	48	-3626.620	2024	General Government	CIF Jackson County	73202	State Dedicated Fund	2023-09-22T00:00:00	ARD6817412	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67976	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-84341.000	2024	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2023-09-22T00:00:00	ARD6817407	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
67977	Innkeeper's Tax	418500	Treasurer of State	48	-55357.350	2024	General Government	CIF Hendricks County	73261	State Dedicated Fund	2023-09-22T00:00:00	ARD6817412	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67978	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-6.250	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-09-22T00:00:00	ARD6817457	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
67979	RealEstate FraudApp-Fees	429333	Attorney General	46	-85.000	2024	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2023-09-22T00:00:00	ARD6817410	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
67980	Innkeeper's Tax	418500	Treasurer of State	48	-1568.180	2024	General Government	CIF Martin County	73330	State Dedicated Fund	2023-09-22T00:00:00	ARD6817412	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67981	Food and Beverage Tax	418400	State Comptroller	50	-78627.760	2024	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2023-09-22T00:00:00	ARD6817419	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67982	Innkeeper's Tax	418500	Treasurer of State	48	-5201.550	2024	General Government	CIF Knox County	73208	State Dedicated Fund	2023-09-22T00:00:00	ARD6817412	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67983	Welfare Repayments	450510	FSSA Family Resources	500	-8979.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-09-22T00:00:00	ARB6818647	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
67984	Booth Rental	430182	Indiana Dept of Health	400	-350.000	2024	Health	BLACK AND MINORITY HEALTH FAIR	46100	State Dedicated Fund	2023-09-22T00:00:00	ARD6817466	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67985	Vital Records Fees	423180	Indiana Dept of Health	400	-590.000	2024	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2023-09-22T00:00:00	ARD6817466	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
67986	Innkeeper's Tax	418500	Treasurer of State	48	-10617.170	2024	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2023-09-22T00:00:00	ARD6817412	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67987	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-1887.310	2024	Education	Next Generation Hoosier Educat	57500	General Fund	2023-09-22T00:00:00	ARD6817484	2024-10-12T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
67988	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-19766.650	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-09-22T00:00:00	ARD6817467	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
67989	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-6.800	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-09-22T00:00:00	ARD6817453	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
67990	Motor Vehicle Highway Fees	425008	State Comptroller	50	-88.800	2024	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2023-09-22T00:00:00	ARD6817416	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67991	Trip Permit (65%)	427446	Revenue	90	-227.500	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-09-22T00:00:00	ARD6817444	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
67992	Innkeeper's Tax	418500	Treasurer of State	48	-5764.880	2024	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2023-09-22T00:00:00	ARD6817412	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67993	Food and Beverage Tax	418400	State Comptroller	50	-271224.050	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-09-22T00:00:00	ARD6817419	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67994	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-853.000	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-09-22T00:00:00	ARD6817486	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
67995	Innkeeper's Tax	418500	Treasurer of State	48	-1654.300	2024	General Government	CIF Miami County	73303	State Dedicated Fund	2023-09-22T00:00:00	ARD6817412	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
67996	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	6077.760	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-09-22T00:00:00	ARD6817479	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
67997	Offender Medical Copayments	420830	Correction	615	-10494.680	2024	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2023-09-22T00:00:00	ARD6817482	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
67998	Food and Beverage Tax	418400	State Comptroller	50	-957.610	2024	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2023-09-22T00:00:00	ARD6817419	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
67999	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-57793.060	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-09-22T00:00:00	ARD6817444	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68000	ID Breakage	423614	Horse Racing Comm	265	-162.780	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-09-22T00:00:00	ARD6817458	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68001	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-72.110	2024	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2023-09-22T00:00:00	ARD6817466	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68002	Charity Gaming Excise Tax	415100	Gaming Comm	190	-12202.690	2024	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2023-09-22T00:00:00	ARD6817448	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
68003	Gasoline Tax	414200	Natural Resources	300	-30919.360	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-09-22T00:00:00	ARD6817460	2024-10-12T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68004	Alcoholic Beverage Taxes	416100	Revenue	90	-18257.150	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-09-22T00:00:00	ARD6817444	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68005	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-09-22T00:00:00	ARB6817395	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68006	Government Interest Income	429660	Lieutenant Governor's Office	38	-304642.360	2024	General Government	Lt Gov DOEn Fund	60210	Federal Funds	2023-09-22T00:00:00	ARD6817406	2024-10-12T00:00:00	Department Of Energy	8081	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
68007	Instructor Recertification	429110	Law Enforcement Training Brd	103	-150.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-09-22T00:00:00	ARD6817447	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
68008	Special Fuel Tax	414300	Revenue	90	-285597.040	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-09-22T00:00:00	ARD6817444	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68009	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-800.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-09-22T00:00:00	ARD6817453	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	-96862.510	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-09-22T00:00:00	ARD6817444	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68011	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-901330.810	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-09-22T00:00:00	ARD6817469	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68012	Innkeeper's Tax	418500	Treasurer of State	48	-2968.630	2024	General Government	CIF Fulton County	73233	State Dedicated Fund	2023-09-22T00:00:00	ARD6817412	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68013	Innkeeper's Tax	418500	Treasurer of State	48	-210834.410	2024	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2023-09-22T00:00:00	ARD6817412	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68014	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-987364.830	2024	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2023-09-22T00:00:00	ARD6817412	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68015	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-09-22T00:00:00	ARB6817395	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68016	NONGAME FUND	464220	Natural Resources	300	-102.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-09-22T00:00:00	ARD6817460	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68017	Innkeeper's Tax	418500	Treasurer of State	48	-24605.130	2024	General Government	CIF Marshall County	73271	State Dedicated Fund	2023-09-22T00:00:00	ARD6817412	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68018	Innkeeper's Tax	418500	Treasurer of State	48	-5438.830	2024	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2023-09-22T00:00:00	ARD6817412	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68019	Motor Vehicle Highway Fees	425008	Revenue	90	-32.150	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-09-22T00:00:00	ARD6817443	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68020	Controlled Substances Recovery	426450	Professional Licensing	250	-18450.000	2024	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2023-09-22T00:00:00	ARD6817456	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
68021	Innkeeper's Tax	418500	Treasurer of State	48	-11337.280	2024	General Government	CIF Grant County	73237	State Dedicated Fund	2023-09-22T00:00:00	ARD6817412	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68022	Innkeeper's Tax	418500	Treasurer of State	48	-959.310	2024	General Government	CIF Jay County	73205	State Dedicated Fund	2023-09-22T00:00:00	ARD6817412	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68023	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-680.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-09-22T00:00:00	ARD6817453	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68024	Innkeeper's Tax	418500	Treasurer of State	48	-323.880	2024	General Government	CIF Jennings County	73206	State Dedicated Fund	2023-09-22T00:00:00	ARD6817412	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68025	Food and Beverage Tax	418400	State Comptroller	50	-580707.960	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-09-22T00:00:00	ARD6817419	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68026	DOR BMV OSOW Fee	427475	Revenue	90	-151.200	2024	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2023-09-22T00:00:00	ARD6817443	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68027	Innkeeper's Tax	418500	Treasurer of State	48	-520.770	2024	General Government	CIF Vermillion County	73322	State Dedicated Fund	2023-09-22T00:00:00	ARD6817412	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68028	Innkeeper's Tax	418500	Treasurer of State	48	-120753.970	2024	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2023-09-22T00:00:00	ARD6817412	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68029	In.Gov Charges	439106	Ofc of Technology	67	-270.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-22T00:00:00	ARD6817441	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
68030	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	1976.930	2024	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2023-09-22T00:00:00	ARD6817479	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
68031	Innkeeper's Tax	418500	Treasurer of State	48	-2246.930	2024	General Government	CIF Huntington County	73201	State Dedicated Fund	2023-09-22T00:00:00	ARD6817412	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68032	Innkeeper's Tax	418500	Treasurer of State	48	-37574.380	2024	General Government	CIF Porter County	73311	State Dedicated Fund	2023-09-22T00:00:00	ARD6817412	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68033	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-450.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-09-22T00:00:00	ARD6817470	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68034	Gasoline use tax	412700	Transportation	800	-311407.660	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-09-22T00:00:00	ARD6817486	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68035	Extension Fees	420357	Alcohol and Tobacco Comm	230	-750.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-09-22T00:00:00	ARD6817453	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68036	Innkeeper's Tax	418500	Treasurer of State	48	-5401.530	2024	General Government	CIF Switzerland County	73319	State Dedicated Fund	2023-09-22T00:00:00	ARD6817412	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68037	Food and Beverage Tax	418400	State Comptroller	50	-140007.610	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-09-22T00:00:00	ARD6817419	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68038	Food and Beverage Tax	418400	State Comptroller	50	-136187.590	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2023-09-22T00:00:00	ARD6817419	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68039	Innkeeper's Tax	418500	Treasurer of State	48	-34978.490	2024	General Government	CIF Vigo County	73323	State Dedicated Fund	2023-09-22T00:00:00	ARD6817412	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68040	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-54780.150	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-09-22T00:00:00	ARD6817442	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
68041	Innkeeper's Tax	418500	Treasurer of State	48	-7572.670	2024	General Government	CIF Putnam County	73313	State Dedicated Fund	2023-09-22T00:00:00	ARD6817412	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68042	Food and Beverage Tax	418400	State Comptroller	50	-33345.670	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-09-22T00:00:00	ARD6817419	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68043	Innkeeper's Tax	418500	Treasurer of State	48	-7630.470	2024	General Government	CIF White County	73297	State Dedicated Fund	2023-09-22T00:00:00	ARD6817412	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68044	Innkeeper's Tax	418500	Treasurer of State	48	-31486.200	2024	General Government	CIF Brown County	73213	State Dedicated Fund	2023-09-22T00:00:00	ARD6817412	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68045	Innkeeper's Tax	418500	Treasurer of State	48	-12992.580	2024	General Government	CIF Franklin County	73231	State Dedicated Fund	2023-09-22T00:00:00	ARD6817412	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68046	Innkeeper's Tax	418500	Treasurer of State	48	-64958.120	2024	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2023-09-22T00:00:00	ARD6817412	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68047	Food and Beverage Tax	418400	State Comptroller	50	-24781.530	2024	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2023-09-22T00:00:00	ARD6817419	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68048	Food and Beverage Tax	418400	State Comptroller	50	-182060.900	2024	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2023-09-22T00:00:00	ARD6817419	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68049	Food and Beverage Tax	418400	State Comptroller	50	-26428.970	2024	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2023-09-22T00:00:00	ARD6817419	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68050	Innkeeper's Tax	418500	Treasurer of State	48	-67835.170	2024	General Government	CIF LaGrange County	73269	State Dedicated Fund	2023-09-22T00:00:00	ARD6817412	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68051	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-400.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-09-22T00:00:00	ARB6817395	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68052	Welfare Repayments	450510	FSSA Family Resources	500	1955.320	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-09-22T00:00:00	ARD6817474	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
68053	Food and Beverage Tax	418400	State Comptroller	50	-65654.810	2024	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2023-09-22T00:00:00	ARD6817419	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68054	Innkeeper's Tax	418500	Treasurer of State	48	-519.070	2024	General Government	CIF Wells County	73332	State Dedicated Fund	2023-09-22T00:00:00	ARD6817412	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68055	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-978.600	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-09-22T00:00:00	ARD6817450	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
68056	Innkeeper's Tax	418500	Treasurer of State	48	-1641.000	2024	General Government	CIF Clinton County	73219	State Dedicated Fund	2023-09-22T00:00:00	ARD6817412	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68057	Innkeeper's Tax	418500	Treasurer of State	48	-2007.690	2024	General Government	CIF Owen County	73277	State Dedicated Fund	2023-09-22T00:00:00	ARD6817412	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68058	State Sales Tax	412010	Transportation	800	-297713.740	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-09-22T00:00:00	ARD6817486	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68059	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4029.100	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-09-22T00:00:00	ARD6817462	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
68060	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-370450.770	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-09-22T00:00:00	ARD6817478	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
68061	Innkeeper's Tax	418500	Treasurer of State	48	-106201.320	2024	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2023-09-22T00:00:00	ARD6817412	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68062	Food and Beverage Tax	418400	State Comptroller	50	-88215.900	2024	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2023-09-22T00:00:00	ARD6817419	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68063	ID Breakage	423614	Horse Racing Comm	265	-28.320	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-09-22T00:00:00	ARD6817458	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68064	Notary Public Commissions	427520	Secretary Of State	40	-6202.830	2024	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2023-09-22T00:00:00	ARD6817408	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
68065	Innkeeper's Tax	418500	Treasurer of State	48	-1116.610	2024	General Government	CIF Sullivan County	73287	State Dedicated Fund	2023-09-22T00:00:00	ARD6817412	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68066	Innkeeper's Tax	418500	Treasurer of State	48	-20444.600	2024	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2023-09-22T00:00:00	ARD6817412	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68067	Gasoline use tax	412700	Revenue	90	-69203.860	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-09-22T00:00:00	ARD6817444	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68068	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-11027.220	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-09-22T00:00:00	ARD6817454	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68069	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-3602.200	2024	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2023-09-22T00:00:00	ARD6817403	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
68070	Motor Carrier Permit Fees	427440	Revenue	90	-20.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-09-22T00:00:00	ARD6817444	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68071	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-7000.000	2024	General Government	Dealer Enforcement	44255	State Dedicated Fund	2023-09-22T00:00:00	ARD6817407	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
68072	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-4692.630	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-22T00:00:00	CNT6817749	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
68073	Innkeeper's Tax	418500	Treasurer of State	48	-5561.770	2024	General Government	CIF Morgan County	73305	State Dedicated Fund	2023-09-22T00:00:00	ARD6817412	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68074	Adoption Fees	423020	Indiana Dept of Health	400	-200.000	2024	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2023-09-22T00:00:00	ARD6817466	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68075	Innkeeper's Tax	418500	Treasurer of State	48	-5908.500	2024	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2023-09-22T00:00:00	ARD6817412	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68076	Food and Beverage Tax	418400	State Comptroller	50	-10696.750	2024	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2023-09-22T00:00:00	ARD6817419	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68077	Food and Beverage Tax	418400	State Comptroller	50	-167382.350	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-09-22T00:00:00	ARD6817419	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68078	Gasoline Tax	414200	Revenue	90	-7644437.340	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-09-22T00:00:00	ARD6817444	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68079	Innkeeper's Tax	418500	Treasurer of State	48	-1830.890	2024	General Government	CIF Gibson County	73235	State Dedicated Fund	2023-09-22T00:00:00	ARD6817412	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68080	Food and Beverage Tax	418400	State Comptroller	50	-128117.190	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-09-22T00:00:00	ARD6817419	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68081	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-13900.000	2024	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2023-09-22T00:00:00	ARD6817453	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68082	Food and Beverage Tax	418400	State Comptroller	50	-491648.970	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-09-22T00:00:00	ARD6817419	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68083	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-824.390	2024	Education	Primary Care Scholarship	30435	State Dedicated Fund	2023-09-22T00:00:00	ARD6817484	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
68084	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-155732.140	2024	Health	DHHS CIVIL MONEY PENALTIES	59820	State Dedicated Fund	2023-09-22T00:00:00	ARD6817466	2024-10-12T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68085	Tobacco Distributors License	427486	Public Retirement System	72	-1.020	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-09-22T00:00:00	ARD6817442	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
68086	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-2.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-09-22T00:00:00	ARD6817453	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68087	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1005.000	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-09-22T00:00:00	ARD6817459	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
68088	Motor Vehicle Highway Fees	425008	Revenue	90	-31.900	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-09-22T00:00:00	ARD6817444	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68089	SexorViolent Offender Reg Fee	429350	Correction	615	-1400.000	2024	Public Safety	SOCIAL SECURITY INCENTIVE	47910	State Dedicated Fund	2023-09-22T00:00:00	ARD6817482	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
68090	Innkeeper's Tax	418500	Treasurer of State	48	-10040.810	2024	General Government	CIF Hancock County	73259	State Dedicated Fund	2023-09-22T00:00:00	ARD6817412	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68091	Innkeeper's Tax	418500	Treasurer of State	48	-15262.460	2024	General Government	CIF Wabash County	73324	State Dedicated Fund	2023-09-22T00:00:00	ARD6817412	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68092	O/R - Off Road Vehicle registr	425750	Natural Resources	300	0.000	2024	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2023-09-22T00:00:00	ARD6817461	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68093	Innkeeper's Tax	418500	Treasurer of State	48	-19791.910	2024	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2023-09-22T00:00:00	ARD6817412	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68094	Odometer Fees	425007	State Police	100	-721.000	2024	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2023-09-22T00:00:00	ARD6817445	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
68095	Food and Beverage Tax	418400	State Comptroller	50	-13430.650	2024	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2023-09-22T00:00:00	ARD6817419	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68096	SOS Enforcement Penalties	451215	Secretary Of State	40	-72.000	2024	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2023-09-22T00:00:00	ARD6817407	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
68097	Gasoline use tax	412700	Transportation	800	-103805.780	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-09-22T00:00:00	ARD6817486	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68098	Claims and Comp - Road Damage	472342	Transportation	800	-97.470	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-09-22T00:00:00	ARD6817486	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68099	Motor Vehicle Highway Fees	425008	Revenue	90	-201.000	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-09-22T00:00:00	ARD6817444	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68100	Innkeeper's Tax	418500	Treasurer of State	48	-2427.760	2024	General Government	CIF Cass County	73217	State Dedicated Fund	2023-09-22T00:00:00	ARD6817412	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68101	ID Breakage	423614	Horse Racing Comm	265	-162.780	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-09-22T00:00:00	ARD6817458	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68102	Food and Beverage Tax	418400	State Comptroller	50	-2643607.080	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-09-22T00:00:00	ARD6817419	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68103	Special Fuel Tax	414300	Revenue	90	-5900.250	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-09-22T00:00:00	ARD6817444	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68104	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-200.700	2024	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2023-09-22T00:00:00	ARD6817480	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
68105	DOR BMV OSOW Fee	427475	Revenue	90	-57741.600	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-09-22T00:00:00	ARD6817444	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68106	Innkeeper's Tax	418500	Treasurer of State	48	-100171.140	2024	General Government	CIF Monroe County	73273	State Dedicated Fund	2023-09-22T00:00:00	ARD6817412	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68107	Ind Supp Fed Soc Sec	422063	Logansport State Hospital	435	-3200.000	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2023-09-22T00:00:00	ARD6817468	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
68108	Trip Permit (35%)	427441	Revenue	90	-122.500	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-09-22T00:00:00	ARD6817444	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68109	Innkeeper's Tax	418500	Treasurer of State	48	-22265.680	2024	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2023-09-22T00:00:00	ARD6817412	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68110	Food and Beverage Tax	418400	State Comptroller	50	-5465.570	2024	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2023-09-22T00:00:00	ARD6817419	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68111	Food and Beverage Tax	418400	State Comptroller	50	-9508.040	2024	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2023-09-22T00:00:00	ARD6817419	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68112	Food and Beverage Tax	418400	State Comptroller	50	-28215.280	2024	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2023-09-22T00:00:00	ARD6817419	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68113	Heritage Trust Fees	425387	Natural Resources	300	0.000	2024	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2023-09-22T00:00:00	ARD6817461	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68114	56K Frame Relay	436052	Ofc of Technology	67	0.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-22T00:00:00	ARM6817388	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
68115	Unemployment Tax	417810	IO0521Workforce Development	510	-149108.670	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-09-22T00:00:00	ARD6817480	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
68116	DOR  Service Charge	427449	Revenue	90	-1229.310	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-09-22T00:00:00	ARD6817444	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68117	Teaching Licensing Fees	427010	Education	700	-22200.000	2024	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2023-09-22T00:00:00	ARD6817483	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
68118	Innkeeper's Tax	418500	Treasurer of State	48	-5347.680	2024	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2023-09-22T00:00:00	ARD6817412	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68119	Food and Beverage Tax	418400	State Comptroller	50	-27426.590	2024	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2023-09-22T00:00:00	ARD6817419	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68120	Innkeeper's Tax	418500	Treasurer of State	48	-20739.570	2024	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2023-09-22T00:00:00	ARD6817412	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68121	Transp Infr Impr Fee	428155	Transportation	800	-215.470	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-09-22T00:00:00	ARD6817486	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68122	Innkeeper's Tax	418500	Treasurer of State	48	-130499.190	2024	General Government	CIF Hamilton County	73255	State Dedicated Fund	2023-09-22T00:00:00	ARD6817412	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68123	Innkeeper's Tax	418500	Treasurer of State	48	-4118.320	2024	General Government	CIF DeKalb County	73225	State Dedicated Fund	2023-09-22T00:00:00	ARD6817412	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68124	Innkeeper's Tax	418500	Treasurer of State	48	-17226.680	2024	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2023-09-22T00:00:00	ARD6817412	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68125	Innkeeper's Tax	418500	Treasurer of State	48	-12654.180	2024	General Government	CIF Boone County	73211	State Dedicated Fund	2023-09-22T00:00:00	ARD6817412	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68126	Innkeeper's Tax	418500	Treasurer of State	48	-5237.450	2024	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2023-09-22T00:00:00	ARD6817412	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68127	Real Estate Investigative	451140	Professional Licensing	250	-85.000	2024	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2023-09-22T00:00:00	ARD6817456	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
68128	Food and Beverage Tax	418400	State Comptroller	50	-74777.220	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-09-22T00:00:00	ARD6817419	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68129	Innkeeper's Tax	418500	Treasurer of State	48	-9907.040	2024	General Government	CIF Orange County	73307	State Dedicated Fund	2023-09-22T00:00:00	ARD6817412	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68130	Child Care Ministries	422540	Early Child Learning	501	-200.000	2024	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2023-09-22T00:00:00	ARD6817475	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
68131	State Sales Tax	412010	Transportation	800	-70451.340	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-09-22T00:00:00	ARD6817486	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68132	Innkeeper's Tax	418500	Treasurer of State	48	-5402.430	2024	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2023-09-22T00:00:00	ARD6817412	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68133	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-300.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-09-22T00:00:00	ARD6817447	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
68134	LOCAL PROJECTS	464180	Child Services	502	-680.000	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-09-22T00:00:00	ARD6817477	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
68135	Gasoline Tax	414200	Revenue	90	-22930637.230	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-09-22T00:00:00	ARD6817444	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68136	Aircraft License Excise Tax	413100	Revenue	90	-551.630	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-09-22T00:00:00	ARD6817444	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68137	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-33611.960	2024	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2023-09-22T00:00:00	ARD6817480	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
68138	Tobacco Distributors License	427486	Public Retirement System	72	-0.750	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-09-22T00:00:00	ARD6817442	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
68139	Food and Beverage Tax	418400	State Comptroller	50	-12505.210	2024	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2023-09-22T00:00:00	ARD6817419	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68140	Innkeeper's Tax	418500	Treasurer of State	48	-1040.220	2024	General Government	CIF Ohio County	73275	State Dedicated Fund	2023-09-22T00:00:00	ARD6817412	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68141	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-36216.520	2024	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2023-09-22T00:00:00	ARD6817469	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68142	Innkeeper's Tax	418500	Treasurer of State	48	-1604.520	2024	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2023-09-22T00:00:00	ARD6817412	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68143	Food and Beverage Tax	418400	State Comptroller	50	-126413.020	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-09-22T00:00:00	ARD6817419	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68144	Innkeeper's Tax	418500	Treasurer of State	48	-386.320	2024	General Government	CIF Randolph County	73283	State Dedicated Fund	2023-09-22T00:00:00	ARD6817412	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68145	Innkeeper's Tax	418500	Treasurer of State	48	-74370.820	2024	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2023-09-22T00:00:00	ARD6817412	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68146	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1925.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-09-22T00:00:00	ARB6817395	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68147	Motor Carrier Passenger Permit	427448	Revenue	90	-380.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-09-22T00:00:00	ARD6817444	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68148	Food and Beverage Tax	418400	State Comptroller	50	-236522.110	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-09-22T00:00:00	ARD6817419	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68149	Independent Contractor Fees	428510	Worker's Comp Brd	220	-570.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-09-22T00:00:00	ARD6817449	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
68150	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-17378.030	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-09-22T00:00:00	ARD6817485	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68151	Innkeeper's Tax	418500	Treasurer of State	48	-977.700	2024	General Government	CIF Union County	73320	State Dedicated Fund	2023-09-22T00:00:00	ARD6817412	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68152	DOR BMV OSOW Fee	427475	Transportation	800	-365.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-09-22T00:00:00	ARD6817486	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68153	Food and Beverage Tax	418400	State Comptroller	50	-202304.880	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-09-22T00:00:00	ARD6817419	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68154	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-1131545.780	2024	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2023-09-22T00:00:00	ARD6817444	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68155	Food and Beverage Tax	418400	State Comptroller	50	-33900.810	2024	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2023-09-22T00:00:00	ARD6817419	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68156	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-5.070	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-09-22T00:00:00	ARD6817478	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
68157	HP Breakage	423613	Horse Racing Comm	265	-11.160	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-09-22T00:00:00	ARD6817458	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68158	Food and Beverage Tax	418400	State Comptroller	50	-126711.710	2024	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2023-09-22T00:00:00	ARD6817419	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68159	Innkeeper's Tax	418500	Treasurer of State	48	-35012.860	2024	General Government	CIF Dubois County	73227	State Dedicated Fund	2023-09-22T00:00:00	ARD6817412	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68160	Innkeeper's Tax	418500	Treasurer of State	48	-5970.270	2024	General Government	CIF Lawrence County	73301	State Dedicated Fund	2023-09-22T00:00:00	ARD6817412	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68161	Claims and Comp - Road Damage	472342	Transportation	800	-37958.710	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-09-22T00:00:00	BIL6817500	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68162	Innkeeper's Tax	418500	Treasurer of State	48	-17632.240	2024	General Government	CIF Johnson County	73207	State Dedicated Fund	2023-09-22T00:00:00	ARD6817412	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68163	Innkeeper's Tax	418500	Treasurer of State	48	-3138196.790	2024	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2023-09-22T00:00:00	ARD6817412	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68164	Innkeeper's Tax	418500	Treasurer of State	48	-13377.630	2024	General Government	CIF Wayne County	73326	State Dedicated Fund	2023-09-22T00:00:00	ARD6817412	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68165	Innkeeper's Tax	418500	Treasurer of State	48	-5370.880	2024	General Government	CIF Jasper County	73204	State Dedicated Fund	2023-09-22T00:00:00	ARD6817412	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68166	Food and Beverage Tax	418400	State Comptroller	50	-3683.520	2024	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2023-09-22T00:00:00	ARD6817419	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68167	Food and Beverage Tax	418400	State Comptroller	50	-35451.310	2024	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2023-09-22T00:00:00	ARD6817419	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68168	Innkeeper's Tax	418500	Treasurer of State	48	-1385.360	2024	General Government	CIF Ripley County	73315	State Dedicated Fund	2023-09-22T00:00:00	ARD6817412	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68169	Food and Beverage Tax	418400	State Comptroller	50	-24130.280	2024	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2023-09-22T00:00:00	ARD6817419	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68170	Food and Beverage Tax	418400	State Comptroller	50	-75610.620	2024	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2023-09-22T00:00:00	ARD6817419	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68171	Innkeeper's Tax	418500	Treasurer of State	48	-31862.710	2024	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2023-09-22T00:00:00	ARD6817412	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68172	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-6960.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-09-22T00:00:00	ARD6817453	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68173	Program Income	441020	Indiana Dept of Health	400	-10637.610	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-09-22T00:00:00	ARD6817466	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68174	Dealer Plates	425230	Secretary Of State	40	-21560.680	2024	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2023-09-22T00:00:00	ARD6817407	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
68175	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-74364.050	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-09-22T00:00:00	ARD6817442	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
68176	Alcoholic Beverage Taxes	416100	Revenue	90	-47172.580	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-09-22T00:00:00	ARD6817444	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68177	Motor Carrier Fuel Tax	414400	Transportation	800	-400.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-09-22T00:00:00	ARD6817486	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68178	Innkeeper's Tax	418500	Treasurer of State	48	-7861.420	2024	General Government	CIF Parke County	73309	State Dedicated Fund	2023-09-22T00:00:00	ARD6817412	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68179	Innkeeper's Tax	418500	Treasurer of State	48	-11276.430	2024	General Government	CIF Dearborn County	73221	State Dedicated Fund	2023-09-22T00:00:00	ARD6817412	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68180	Tobacco Distributors License	427486	Revenue	90	-0.790	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-09-22T00:00:00	ARD6817444	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68181	Innkeeper's Tax	418500	Treasurer of State	48	-15794.270	2024	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2023-09-22T00:00:00	ARD6817412	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68182	Innkeeper's Tax	418500	Treasurer of State	48	-393676.990	2024	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2023-09-22T00:00:00	ARD6817412	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68183	DESIGNATED DONATION	463050	School for the Blind and VI	550	-10470.000	2024	Education	DONATIONS	46880	State Dedicated Fund	2023-09-22T00:00:00	ARD6817481	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
68184	Innkeeper's Tax	418500	Treasurer of State	48	-25046.780	2024	General Government	CIF Steuben County	73317	State Dedicated Fund	2023-09-22T00:00:00	ARD6817412	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68185	Innkeeper's Tax	418500	Treasurer of State	48	-82074.850	2024	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2023-09-22T00:00:00	ARD6817412	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68186	Accountant Investigative	451130	Professional Licensing	250	-20.000	2024	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2023-09-22T00:00:00	ARD6817456	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
68187	Investment Income	429690	Motor Vehicles	235	-3987.170	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-09-22T00:00:00	ARD6817454	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68188	Innkeeper's Tax	418500	Treasurer of State	48	-2162.100	2024	General Government	CIF Decatur County	73223	State Dedicated Fund	2023-09-22T00:00:00	ARD6817412	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68189	Technololgy Fund Fees	425284	Motor Vehicles	235	-402.000	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-09-22T00:00:00	ARD6817455	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68190	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-09-22T00:00:00	ARB6817395	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68191	Attorney Registration Fee	424250	Supreme Court Admin	22	-79364.780	2024	General Government	Attorney Services	44730	State Dedicated Fund	2023-09-22T00:00:00	ARD6817403	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
68192	HP Breakage	423613	Horse Racing Comm	265	-64.130	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-09-22T00:00:00	ARD6817458	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68193	Transfer	425174	Environmental Management	495	-0.150	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-09-22T00:00:00	ARD6817471	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68194	Innkeeper's Tax	418500	Treasurer of State	48	-9959.180	2024	General Government	CIF Starke County	73285	State Dedicated Fund	2023-09-22T00:00:00	ARD6817412	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68195	Child Labor Law Penalties	450810	Labor	225	-200.000	2024	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2023-09-22T00:00:00	ARD6817451	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
68196	DOR IDEM Fees	427470	Environmental Management	495	-47062.310	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-09-22T00:00:00	ARD6817469	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68197	Innkeeper's Tax	418500	Treasurer of State	48	-3977.330	2024	General Government	CIF Perry County	73279	State Dedicated Fund	2023-09-22T00:00:00	ARD6817412	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68198	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-780.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-09-22T00:00:00	ARB6817395	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68199	Innkeeper's Tax	418500	Treasurer of State	48	-32179.310	2024	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2023-09-22T00:00:00	ARD6817412	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68200	Food and Beverage Tax	418400	State Comptroller	50	-47104.910	2024	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2023-09-22T00:00:00	ARD6817419	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68201	Accreditation Renewal	423320	Comm for Higher Education	719	-1300.000	2024	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2023-09-22T00:00:00	ARD6817484	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
68202	HP Breakage	423613	Horse Racing Comm	265	-64.130	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-09-22T00:00:00	ARD6817458	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68203	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-27501.260	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-09-22T00:00:00	ARD6817457	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
68204	Innkeeper's Tax	418500	Treasurer of State	48	-9420.090	2024	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2023-09-22T00:00:00	ARD6817412	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68205	Gasoline Tax	414200	Revenue	90	-57101.640	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-10-10T00:00:00	ARD6828217	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68206	Local Service Charges	428070	State Police	100	0.000	2024	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2023-10-10T00:00:00	ARD6828219	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
68207	Undesignated Donations	463280	State Police	100	-300.000	2024	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2023-10-10T00:00:00	ARD6828219	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
68208	Trademark Fee	427590	Secretary Of State	40	-2409.000	2024	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2023-10-10T00:00:00	ARD6828167	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
68209	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-40.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-10-10T00:00:00	ARD6828228	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
68210	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1042.890	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-10-10T00:00:00	ARD6828213	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
68211	Motor Vehicle Highway Fees	425008	State Comptroller	50	-66.600	2024	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2023-10-10T00:00:00	ARD6828177	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68212	Special Fuel Tax	414300	Revenue	90	-333.800	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-10-10T00:00:00	ARD6828217	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68213	Water - dam inspection revenue	425771	Natural Resources	300	-200.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-10-10T00:00:00	ARD6828243	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68214	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	5.070	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-10-10T00:00:00	ARD6828260	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
68215	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-10-10T00:00:00	ARB6828156	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68216	Ind Supp Fed Medicare D	422062	Evansville State Hospital	425	-28468.230	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2023-10-10T00:00:00	ARD6828249	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
68217	Food and Beverage Tax	418400	State Comptroller	50	-2880.630	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-10-10T00:00:00	ARD6828185	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68218	Gasoline use tax	412700	Transportation	800	-55276.570	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-10-10T00:00:00	ARD6828269	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68219	Superload Escort Revenue	432105	State Police	100	-21842.050	2024	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2023-10-10T00:00:00	ARD6828219	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
68220	LGIP Interest Income	429612	Natural Resources	300	-6607.880	2024	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2023-10-10T00:00:00	ARD6828241	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68221	LGIP Interest Income	429612	Economic Development Corp	260	-116738.960	2024	General Government	Skills Enhancement Fund	45770	State Dedicated Fund	2023-10-10T00:00:00	ARD6828236	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	260
68222	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-2154.080	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-10-10T00:00:00	ARD6828251	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68223	LGIP Interest Income	429612	Environmental Management	495	-9911.790	2024	Conservation, Culture and Development	DANA CORP SETTLEMENT	44075	State Dedicated Fund	2023-10-10T00:00:00	ARD6828250	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68224	Aircraft License Excise Tax	413100	Revenue	90	4112.080	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-10-10T00:00:00	ARD6828217	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68225	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-1100.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-10-10T00:00:00	ARD6828221	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
68226	LGIP Interest Income	429612	Child Services	502	-5286.320	2024	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2023-10-10T00:00:00	ARD6828256	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
68227	Food and Beverage Tax	418400	State Comptroller	50	-26560.210	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-10-10T00:00:00	ARD6828185	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68228	Food and Beverage Tax	418400	State Comptroller	50	-1526.790	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-10-10T00:00:00	ARD6828185	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68229	Innkeeper's Tax	418500	Treasurer of State	48	-10760.100	2024	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2023-10-10T00:00:00	ARD6828173	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68230	DOR UST Fees	427465	Environmental Management	495	-720.000	2024	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2023-10-10T00:00:00	BIL6828274	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68231	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-144173.000	2024	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2023-10-10T00:00:00	ARD6828228	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
68232	LGIP Interest Income	429612	Civil Rights Comm	258	-2202.630	2024	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2023-10-10T00:00:00	ARD6828235	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	258
68233	Welfare Repayments	450510	FSSA Family Resources	500	13653.810	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-10-10T00:00:00	ARD6828255	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
68234	Food and Beverage Tax	418400	State Comptroller	50	-1049.340	2024	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2023-10-10T00:00:00	ARD6828185	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68235	LGIP Interest Income	429612	Natural Resources	300	-17620.980	2024	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2023-10-10T00:00:00	ARD6828241	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68236	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-139.590	2024	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2023-10-10T00:00:00	ARD6828173	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68237	Alcoholic Beverage Taxes	416100	Revenue	90	-4009.390	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-10-10T00:00:00	ARD6828217	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68238	FandW - Online Revenue	425457	Natural Resources	300	-537591.250	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-10-10T00:00:00	ARD6828243	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68239	Tobacco Distributors License	427486	Public Retirement System	72	0.750	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-10-10T00:00:00	ARD6828213	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
68240	Military Relief Check-off	464226	Veterans Affairs	160	-100.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-10-10T00:00:00	ARD6828224	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
68241	DNR - Concessions Revenue	425452	Natural Resources	300	-8319.300	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-10-10T00:00:00	ARD6828243	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68242	LOCAL PROJECTS	464180	Child Services	502	-741.840	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-10-10T00:00:00	ARD6828257	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
68243	Registration Fee Revenue	423260	Natural Resources	300	-370.000	2024	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2023-10-10T00:00:00	ARD6828243	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68244	Food and Beverage Tax	418400	State Comptroller	50	-1779.690	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-10-10T00:00:00	ARD6828185	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68245	Unemployment Tax	417810	IO0521Workforce Development	510	25424.560	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-10-10T00:00:00	ARD6828262	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
68246	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-24079.320	2024	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2023-10-10T00:00:00	ARD6828262	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
68247	ASBESTOS ACCREDITATION	421020	Environmental Management	495	100.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-10-10T00:00:00	ARD6828252	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68248	LGIP Interest Income	429612	Environmental Management	495	-3744.450	2024	Conservation, Culture and Development	CHEMTURA/NEW HAVEN SETTLEMENT	44880	State Dedicated Fund	2023-10-10T00:00:00	ARD6828250	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68249	Elevator Inspections	422620	Homeland Security	385	-2280.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-10-10T00:00:00	ARD6828245	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68250	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-13141.150	2024	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2023-10-10T00:00:00	ARD6828254	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
68251	Insurance Cmpny Examtn Fee	423930	Insurance	210	-6835.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-10-10T00:00:00	ARD6828228	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
68252	Food and Beverage Tax	418400	State Comptroller	50	-674.710	2024	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2023-10-10T00:00:00	ARD6828185	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68253	N/P - heritage data fees	425711	Natural Resources	300	-294.300	2024	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2023-10-10T00:00:00	ARD6828243	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68254	Program Income	441020	Indiana Dept of Health	400	-974556.350	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-10-10T00:00:00	ARD6828246	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68255	Gaming Agent Division Costs	422870	Gaming Comm	190	-186500.000	2024	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2023-10-10T00:00:00	ARD6828226	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
68256	Food and Beverage Tax	418400	State Comptroller	50	-193313.990	2024	General Government	JOHNSON CO FandB TAX LOCAL COLL	73312	State Dedicated Fund	2023-10-10T00:00:00	ARD6828180	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68257	LGIP Interest Income	429612	Treasurer of State	48	-33017.280	2024	Transportation	Next Level Indiana Trust	59210	State Dedicated Fund	2023-10-10T00:00:00	ARD6828172	2024-10-12T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68258	Civil Penalties	450411	Revenue	90	-500.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-10-10T00:00:00	ARD6828217	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68259	Control Substance Excise Tax	413500	Revenue	90	-150.000	2024	General Government	CONTROLLED SUBSTANCE EXCISE TA	54710	State Dedicated Fund	2023-10-10T00:00:00	ARD6828217	2024-10-12T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68260	TITLE V	421044	Environmental Management	495	-7142.000	2024	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2023-10-10T00:00:00	BIL6828274	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68261	LGIP Interest Income	429612	Ofc of Energy Development	266	-4405.240	2024	General Government	COMMERCE STP LOANS	46210	State Dedicated Fund	2023-10-10T00:00:00	ARD6828239	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	266
68262	Motor Vehicle Highway Fees	425008	Revenue	90	-2283.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-10-10T00:00:00	ARD6828217	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68263	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-681.440	2024	General Government	Publications	47070	State Dedicated Fund	2023-10-10T00:00:00	ARD6828263	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
68264	Food and Beverage Tax	418400	State Comptroller	50	-357.710	2024	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2023-10-10T00:00:00	ARD6828185	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68265	State Sales Tax	412010	Transportation	800	-6934.790	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-10-10T00:00:00	ARD6828269	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68266	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-92.000	2024	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2023-10-10T00:00:00	ARD6828228	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
68267	Vital Records Fees	423180	Indiana Dept of Health	400	-230.000	2024	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2023-10-10T00:00:00	ARD6828246	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68268	Occupational License Fee	422820	Gaming Comm	190	-1550.000	2024	General Government	FINES AND FEES	36910	State Dedicated Fund	2023-10-10T00:00:00	ARD6828226	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
68269	Consumer Settlements	450230	Attorney General	46	-128.500	2024	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2023-10-10T00:00:00	ARD6828169	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
68270	Water - Floodway Permits	425776	Natural Resources	300	-1200.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-10-10T00:00:00	ARD6828243	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68271	Food and Beverage Tax	418400	State Comptroller	50	-1096.440	2024	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2023-10-10T00:00:00	ARD6828185	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68272	LGIP Interest Income	429612	Treasurer of State	48	-3459.420	2024	General Government	I U ENDOWMENT	72510	State Dedicated Fund	2023-10-10T00:00:00	ARD6828172	2024-10-12T00:00:00	Indiana Univ Endowment - Principal	6670	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68273	FandW - POS vendor license sales	425458	Natural Resources	300	-2812.750	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-10-10T00:00:00	ARD6828243	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68274	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-183.200	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2023-10-10T00:00:00	ARD6828249	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
68275	Food and Beverage Tax	418400	State Comptroller	50	-2541.460	2024	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2023-10-10T00:00:00	ARD6828185	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68276	Motor Carrier Fuel Tax	414400	Transportation	800	-200.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-10-10T00:00:00	ARD6828269	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68277	Motor Vehicle Highway Fees	425008	Revenue	90	-215.800	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-10-10T00:00:00	ARD6828217	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68278	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-10-10T00:00:00	BIL6828274	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68279	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-2902.470	2024	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2023-10-10T00:00:00	ARD6828246	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68280	Food and Beverage Tax	418400	State Comptroller	50	-9.860	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-10-10T00:00:00	ARD6828185	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68281	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-872.390	2024	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2023-10-10T00:00:00	ARD6828243	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68282	Cellular Tower Fees	428128	Transportation	800	245.240	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-10-10T00:00:00	ARM6828163	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68283	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-887.750	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-10-10T00:00:00	ARD6828269	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68284	LGIP Interest Income	429612	Budget Agency	57	-8513.110	2024	General Government	EXON OIL OVERCHARGE FUND	44270	State Dedicated Fund	2023-10-10T00:00:00	ARD6828211	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
68285	TOS Unidentified Funds	401150	Child Services	502	-632.850	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-10-10T00:00:00	ARD6828257	2024-10-12T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
68286	LGIP Interest Income	429612	Treasurer of State	48	-3744.450	2024	General Government	PERSONALIZED PLATE ESCROW	45430	State Dedicated Fund	2023-10-10T00:00:00	ARD6828172	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68287	Independent Contractor Fees	428510	Worker's Comp Brd	220	-375.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-10-10T00:00:00	ARD6828230	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
68288	Food and Beverage Tax	418400	State Comptroller	50	-52.380	2024	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2023-10-10T00:00:00	ARD6828185	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68289	FandW - License Agent Revenue	425482	Natural Resources	300	-35.250	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-10-10T00:00:00	ARD6828243	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68290	ID Breakage	423614	Horse Racing Comm	265	-194.750	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-10-10T00:00:00	ARD6828238	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68291	Entomology - nursery dealers l	425434	Natural Resources	300	-150.000	2024	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2023-10-10T00:00:00	ARD6828243	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68292	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1078.980	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-10-10T00:00:00	ARD6828240	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
68293	LGIP Interest Income	429612	Natural Resources	300	-23124.190	2024	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2023-10-10T00:00:00	ARD6828241	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68294	Claims and Comp - Road Damage	472342	Transportation	800	3736.670	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-10-10T00:00:00	ARM6828163	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68295	IRP Registration Fees	427420	Revenue	90	-246700.970	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-10-10T00:00:00	ARD6828217	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68296	LGIP Interest Income	429612	FSSA Disability and Rehab Svcs	497	-7760.910	2024	Welfare	BLIND RESTRICTED DONATIONS	49210	State Dedicated Fund	2023-10-10T00:00:00	ARD6828253	2024-10-12T00:00:00	Restricted Donations	6090	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
68297	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1571.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-10-10T00:00:00	ARD6828243	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68298	Plan Review	422554	Homeland Security	385	-14379.570	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-10-10T00:00:00	ARD6828245	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68299	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-31260.000	2024	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2023-10-10T00:00:00	BIL6828274	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68300	Trip Permit (65%)	427446	Revenue	90	-390.000	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-10-10T00:00:00	ARD6828217	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68301	IFSAC Fees	422630	Homeland Security	385	-20.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-10-10T00:00:00	ARD6828245	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68302	DOR  Service Charge	427449	Revenue	90	-174.450	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-10-10T00:00:00	ARD6828217	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68303	DOR BMV OSOW Fee	427475	Revenue	90	-46509.830	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-10-10T00:00:00	ARD6828217	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68304	LGIP Interest Income	429612	Treasurer of State	48	-14317.060	2024	General Government	PROP CUSTODY FUND NON BUDGET	74810	State Dedicated Fund	2023-10-10T00:00:00	ARD6828172	2024-10-12T00:00:00	Property Custody	6400	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68305	Trip Permit (35%)	427441	Revenue	90	-210.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-10-10T00:00:00	ARD6828217	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68306	DOR IDEM Fees	427470	Environmental Management	495	-1160.730	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-10-10T00:00:00	ARD6828251	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68307	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-50.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-10-10T00:00:00	ARB6828156	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68308	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-399.880	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-10-10T00:00:00	ARD6828237	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
68309	Food and Beverage Tax	418400	State Comptroller	50	-242.050	2024	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2023-10-10T00:00:00	ARD6828185	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68310	ID Breakage	423614	Horse Racing Comm	265	-194.750	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-10-10T00:00:00	ARD6828238	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68311	Food and Beverage Tax	418400	State Comptroller	50	-4958.370	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-10-10T00:00:00	ARD6828185	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68312	LGIP Interest Income	429612	Treasurer of State	48	-17303.660	2024	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2023-10-10T00:00:00	ARD6828172	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68313	LGIP Interest Income	429612	State Comptroller	50	-13215.740	2024	General Government	FED REVENUE SHARING TRUST	51810	State Dedicated Fund	2023-10-10T00:00:00	ARD6828179	2024-10-12T00:00:00	Federal Revenue Sharing	6480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68314	Investment Income	429690	Motor Vehicles	235	-1339.040	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-10-10T00:00:00	ARD6828232	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68315	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-6210.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-10-10T00:00:00	ARD6828221	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
68316	ID Breakage	423614	Horse Racing Comm	265	-33.880	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-10-10T00:00:00	ARD6828238	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68317	Food and Beverage Tax	418400	State Comptroller	50	-1052.030	2024	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2023-10-10T00:00:00	ARD6828185	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68318	Dealer Plates	425230	Secretary Of State	40	-14679.220	2024	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2023-10-10T00:00:00	ARD6828167	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
68319	LGIP Interest Income	429612	Natural Resources	300	-26431.440	2024	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2023-10-10T00:00:00	ARD6828241	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68320	Food and Beverage Tax	418400	State Comptroller	50	-12062.820	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-10-10T00:00:00	ARD6828185	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68321	LGIP Interest Income	429612	Natural Resources	300	-16807.520	2024	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2023-10-10T00:00:00	ARD6828241	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68322	DOR BMV OSOW Fee	427475	Transportation	800	-285.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-10-10T00:00:00	ARD6828269	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68323	Occupational License Fee	422820	Gaming Comm	190	-695.000	2024	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2023-10-10T00:00:00	ARD6828226	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
68324	Aviation Fuel Excise Tax	413350	Revenue	90	-50964.110	2024	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2023-10-10T00:00:00	ARD6828217	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68325	LGIP Interest Income	429612	Ofc of Energy Development	266	-881.030	2024	General Government	BUSINESS/AG REVOLVING FUND	44910	State Dedicated Fund	2023-10-10T00:00:00	ARD6828239	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	266
68326	E-check Processing Fee	439291	Homeland Security	385	-4.650	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-10-10T00:00:00	ARD6828245	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68327	Amusement Entertainment Pmts	422510	Homeland Security	385	-168.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-10-10T00:00:00	ARD6828245	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68328	HP Breakage	423613	Horse Racing Comm	265	-122.230	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-10-10T00:00:00	ARD6828238	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68329	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-27065.820	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-10-10T00:00:00	ARD6828213	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
68330	LGIP Interest Income	429612	Treasurer of State	48	-6607.880	2024	General Government	CONGRSS TWNSHP SCHOOL PRINCIPL	54910	State Dedicated Fund	2023-10-10T00:00:00	ARD6828172	2024-10-12T00:00:00	Congressional Township School	6890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68331	Food and Beverage Tax	418400	State Comptroller	50	-1942.480	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2023-10-10T00:00:00	ARD6828185	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68332	O/I - Advertising Revenue	425742	Natural Resources	300	-8000.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-10-10T00:00:00	ARD6828243	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68333	LGIP Interest Income	429612	Professional Licensing	250	-3083.670	2024	General Government	RECOVERY REAL ESTATE	32310	State Dedicated Fund	2023-10-10T00:00:00	ARD6828234	2024-10-12T00:00:00	Recovery Real Estate	2210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
68334	Innkeeper's Tax	418500	Treasurer of State	48	-98.280	2024	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2023-10-10T00:00:00	ARD6828173	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68335	Special Fuel Tax	414300	Revenue	90	-20.330	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-10-10T00:00:00	ARD6828217	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68336	Adoption Fees	423020	Indiana Dept of Health	400	-1200.000	2024	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2023-10-10T00:00:00	ARD6828246	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68337	Gasoline use tax	412700	Revenue	90	-36851.040	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-10-10T00:00:00	ARD6828217	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68338	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-313.010	2024	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2023-10-10T00:00:00	ARD6828251	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68339	ISP Fed Forfeit/ Rest - DOJ	461055	State Police	100	-131130.470	2024	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2023-10-10T00:00:00	ARD6828219	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
68340	Federal Service Charges	428060	State Police	100	-7470.240	2024	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2023-10-10T00:00:00	ARD6828219	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
68341	Transp Infr Impr Fee	428155	Transportation	800	-164.440	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-10-10T00:00:00	ARD6828269	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68342	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-10-10T00:00:00	ARD6828243	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68343	Food and Beverage Tax	418400	State Comptroller	50	-1024.170	2024	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2023-10-10T00:00:00	ARD6828185	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68344	Gasoline Tax	414200	Revenue	90	-19033.880	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-10-10T00:00:00	ARD6828217	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68345	Food and Beverage Tax	418400	State Comptroller	50	-18.970	2024	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2023-10-10T00:00:00	ARD6828185	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68346	Gaming Penalties	450620	Gaming Comm	190	-3000.000	2024	General Government	FINES AND FEES	36910	State Dedicated Fund	2023-10-10T00:00:00	ARD6828226	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
68347	State Seals	422680	Homeland Security	385	-1100.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-10-10T00:00:00	ARD6828245	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68348	LGIP Interest Income	429612	Professional Licensing	250	-1431.710	2024	General Government	RECOVERY AUCTIONEER	32510	State Dedicated Fund	2023-10-10T00:00:00	ARD6828234	2024-10-12T00:00:00	Recovery Auctioneer	2230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
68349	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-43997.000	2024	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2023-10-10T00:00:00	ARD6828167	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
68350	SOS Enforcement Penalties	451215	Secretary Of State	40	-1270.000	2024	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2023-10-10T00:00:00	ARD6828167	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
68351	TOS Unidentified Funds	401150	Attorney General	46	-4921.280	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-10-10T00:00:00	ARD6828170	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
68352	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4330.380	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-10-10T00:00:00	ARD6828244	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
68353	Motor Carrier Permit Fee	427452	Transportation	800	-2500.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-10-10T00:00:00	ARD6828269	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68354	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-10-10T00:00:00	ARD6828243	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68355	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-7514.530	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-10-10T00:00:00	ARD6828232	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68356	HP Breakage	423613	Horse Racing Comm	265	-21.250	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-10-10T00:00:00	ARD6828238	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68357	Technology Fee	420105	Homeland Security	385	-279.060	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-10-10T00:00:00	ARD6828245	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68358	LGIP Interest Income	429612	Veterans Affairs	160	-12772.190	2024	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2023-10-10T00:00:00	ARD6828223	2024-10-12T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
68359	HP Breakage	423613	Horse Racing Comm	265	-122.230	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-10-10T00:00:00	ARD6828238	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68360	Water - well drillers license	425774	Natural Resources	300	-200.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-10-10T00:00:00	ARD6828243	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68361	Child Labor Law Penalties	450810	Labor	225	-400.000	2024	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2023-10-10T00:00:00	ARD6828231	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
68362	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-4398170.310	2024	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2023-10-10T00:00:00	ARD6828247	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
68363	LGIP Interest Income	429612	Treasurer of State	48	-1497.790	2024	General Government	PURDUE TRUST FUND PRINCIPAL	52110	State Dedicated Fund	2023-10-10T00:00:00	ARD6828172	2024-10-12T00:00:00	Purdue Trust - Principal	6620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68364	LGIP Interest Income	429612	Environmental Management	495	-3524.220	2024	Conservation, Culture and Development	CONTINENTAL STEEL ESCROW	46857	State Dedicated Fund	2023-10-10T00:00:00	ARD6828250	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68365	Food and Beverage Tax	418400	State Comptroller	50	-2751.560	2024	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2023-10-10T00:00:00	ARD6828185	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68366	Copies and Report Fees	420360	State Police	100	-15.000	2024	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2023-10-10T00:00:00	ARD6828219	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
68367	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-21034.570	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-10-10T00:00:00	ARD6828217	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68368	Food and Beverage Tax	418400	State Comptroller	50	-1777.750	2024	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2023-10-10T00:00:00	ARD6828185	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68369	LGIP Interest Income	429612	Secretary Of State	40	-3964.710	2024	General Government	SOS Elec Assist Comm Fund	69010	Federal Funds	2023-10-10T00:00:00	ARD6828168	2024-10-12T00:00:00	US Election Assistance Commission	8090	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
68370	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	6.250	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-10-10T00:00:00	ARD6828237	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
68371	Sales - Meals	430984	Evansville State Hospital	425	-120.000	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2023-10-10T00:00:00	ARD6828249	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	425
68372	Motor Vehicle Highway Fees	425008	Revenue	90	-23.740	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-10-10T00:00:00	ARD6828217	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68373	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-200.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-10-10T00:00:00	ARB6828156	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68374	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-264.680	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-10-10T00:00:00	ARD6828248	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
68375	Sle of Per Prop - Surplus Prop	430420	Administration	61	-998.110	2024	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2023-10-10T00:00:00	ARD6828212	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
68376	LGIP Interest Income	429612	Natural Resources	300	-13215.740	2024	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2023-10-10T00:00:00	ARD6828241	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68377	Technololgy Fund Fees	425284	Motor Vehicles	235	-431.590	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-10-10T00:00:00	ARD6828233	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68378	Finger Print Fee	422326	Gaming Comm	190	-105.000	2024	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2023-10-10T00:00:00	ARD6828226	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
68379	Welfare Repayments	450510	FSSA Family Resources	500	-1299.080	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-10-10T00:00:00	ARD6828255	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
68380	Ind Supp Fed Soc Sec	422063	Evansville State Hospital	425	-4628.130	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2023-10-10T00:00:00	ARD6828249	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
68381	LGIP Interest Income	429612	Budget Agency	57	-51.100	2024	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2023-10-10T00:00:00	ARD6828211	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
68382	Food and Beverage Tax	418400	State Comptroller	50	-7597.270	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-10-10T00:00:00	ARD6828185	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68383	Child Care Ministries	422540	Homeland Security	385	-100.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-10-10T00:00:00	ARD6828245	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68384	Const Design Release VarnceFee	422530	Homeland Security	385	-621.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-10-10T00:00:00	ARD6828245	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68385	FESOP FEES	421030	Environmental Management	495	-7949.000	2024	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2023-10-10T00:00:00	BIL6828274	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68386	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	89809.010	2024	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2023-10-10T00:00:00	ARD6828217	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68387	LGIP Interest Income	429612	Secretary Of State	40	-18502.020	2024	General Government	RETIREMENT HOME GUARANTY	52510	State Dedicated Fund	2023-10-10T00:00:00	ARD6828168	2024-10-12T00:00:00	Indiana Retirement Home Guara	6810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
68388	Tobacco Distributors License	427486	Revenue	90	0.790	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-10-10T00:00:00	ARD6828217	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68389	InsurAgts and Related Lic	423920	Insurance	210	-212280.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-10-10T00:00:00	ARD6828228	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
68390	Registration Fee Revenue	423260	Public Defender Council	610	-807.400	2024	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2023-10-10T00:00:00	ARD6828263	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
68391	DNR Sale of Publications	431456	Natural Resources	300	-10.700	2024	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2023-10-10T00:00:00	ARD6828243	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68392	LGIP Interest Income	429612	Environmental Management	495	-6607.880	2024	Conservation, Culture and Development	GM Settlement	44074	State Dedicated Fund	2023-10-10T00:00:00	ARD6828250	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68393	Innkeeper's Tax	418500	Treasurer of State	48	-2702.190	2024	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2023-10-10T00:00:00	ARD6828173	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68394	Charity Gaming License Fee	422810	Gaming Comm	190	-1225.000	2024	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2023-10-10T00:00:00	ARD6828226	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
68395	Motor Vehicle Highway Fees	425008	Revenue	90	-5.780	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-10-10T00:00:00	ARD6828215	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68396	Food and Beverage Tax	418400	State Comptroller	50	-1096.440	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-10-10T00:00:00	ARD6828185	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68397	Special Fuel Tax	414300	Revenue	90	3137.370	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-10-10T00:00:00	ARD6828217	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68398	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-16778.000	2024	General Government	Dealer Enforcement	44255	State Dedicated Fund	2023-10-10T00:00:00	ARD6828167	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
68399	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-134830.620	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-10-10T00:00:00	ARD6828260	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
68400	Self Pay Payments	420112	Evansville State Hospital	425	-2040.810	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2023-10-10T00:00:00	ARD6828249	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
68401	Gasoline use tax	412700	Transportation	800	-165824.540	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-10-10T00:00:00	ARD6828269	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68402	Nonconsumer Settlements/Fees	450260	State Police	100	-19286.750	2024	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2023-10-10T00:00:00	ARD6828219	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
68403	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-200.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-10-10T00:00:00	ARD6828221	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
68404	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-10-10T00:00:00	ARB6828156	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68405	State Sales Tax	412010	Transportation	800	-29305.090	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-10-10T00:00:00	ARD6828269	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68406	Food and Beverage Tax	418400	State Comptroller	50	-612.430	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-10-10T00:00:00	ARD6828185	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68407	LGIP Interest Income	429612	Natural Resources	300	-11013.100	2024	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2023-10-10T00:00:00	ARD6828241	2024-10-12T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68408	Tourist Oriented Dir Sign	428140	Transportation	800	-7200.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-10-10T00:00:00	BIL6828278	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68409	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-24527.560	2024	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2023-10-10T00:00:00	ARD6828262	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
68410	Sle of Per Prop - Surplus Prop	430420	Administration	61	-84.000	2024	General Government	WAR SURPLUS	43610	State Dedicated Fund	2023-10-10T00:00:00	ARD6828212	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
68411	Food and Beverage Tax	418400	State Comptroller	50	-1896.070	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-10-10T00:00:00	ARD6828185	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68412	NONGAME FUND	464220	Natural Resources	300	-125.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-10-10T00:00:00	ARD6828242	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68413	Abandoned Property	462100	Treasurer of State	48	-1067656.250	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2023-10-10T00:00:00	ARD6828171	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68414	Transfer	425174	Environmental Management	495	-0.150	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-10-10T00:00:00	ARD6828252	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68415	Annual Operation Fees	421191	Environmental Management	495	-900.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-10-10T00:00:00	BIL6828274	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68416	LGIP Interest Income	429612	Natural Resources	300	-3303.950	2024	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2023-10-10T00:00:00	ARD6828241	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68417	Boiler Inspections	422610	Homeland Security	385	-510.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-10-10T00:00:00	ARD6828245	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68418	Alcoholic Beverage Taxes	416100	Revenue	90	-457.460	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-10-10T00:00:00	ARD6828217	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68419	Claims and Comp - Road Damage	472342	Transportation	800	-41317.510	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-10-10T00:00:00	BIL6828278	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68420	Innkeeper's Tax	418500	Treasurer of State	48	-13013.100	2024	General Government	CIF Franklin County	73231	State Dedicated Fund	2023-10-10T00:00:00	ARD6828173	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68421	DOR BMV OSOW Fee	427475	Revenue	90	-113.400	2024	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2023-10-10T00:00:00	ARD6828215	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68422	Instructor Recertification	429110	Law Enforcement Training Brd	103	-300.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-10-10T00:00:00	ARD6828221	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
68423	Claims and Comp - Auto Damage	472340	Transportation	800	12470.800	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-10-10T00:00:00	ARM6828163	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68424	Motor Carrier Permit Fees	427440	Revenue	90	-20.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-10-10T00:00:00	ARD6828217	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68425	Claims and Comp - Auto Damage	472340	Transportation	800	-16019.260	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-10-10T00:00:00	BIL6828278	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68426	TOS Unidentified Funds	401150	State Comptroller	50	-900.000	2024	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2023-10-10T00:00:00	ARD6828180	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68427	LGIP Interest Income	429612	Worker's Comp Brd	220	-2599.080	2024	Public Safety	RESIDUAL ASBESTOS INJURY FUND	50410	State Dedicated Fund	2023-10-10T00:00:00	ARD6828229	2024-10-12T00:00:00	Residual Asbestos Injury	6230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
68428	LGIP Interest Income	429612	Natural Resources	300	-2202.630	2024	Conservation, Culture and Development	AML Bond Pool	40040	State Dedicated Fund	2023-10-10T00:00:00	ARD6828241	2024-10-12T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68429	Food and Beverage Tax	418400	State Comptroller	50	-3559.710	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-10-10T00:00:00	ARD6828185	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68430	LGIP Interest Income	429612	Professional Licensing	250	-2202.630	2024	General Government	RECOVERY PLUMBERS	32410	State Dedicated Fund	2023-10-10T00:00:00	ARD6828234	2024-10-12T00:00:00	Recovery Plumbers	2220	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
68431	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-19937.990	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-10-10T00:00:00	ARD6828213	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
68432	Tobacco Distributors License	427486	Public Retirement System	72	1.020	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-10-10T00:00:00	ARD6828213	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
68433	DHS Fines	452320	Homeland Security	385	-400.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-10-10T00:00:00	ARD6828245	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68434	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-10-10T00:00:00	ARM6828157	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68435	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-226.000	2024	General Government	Advertising Revenue	54810	State Dedicated Fund	2023-10-10T00:00:00	ARD6828166	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
68436	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-14586.500	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-10T00:00:00	CNT6828558	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
68437	State Service Fee	452120	Administration	61	-40.000	2024	General Government	WAR SURPLUS	43610	State Dedicated Fund	2023-10-10T00:00:00	ARD6829540	2024-10-12T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
68438	FR - recycle revenue	431428	Correction	615	-138.000	2024	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2023-10-10T00:00:00	ARD6828264	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
68439	Welfare Repayments	450510	FSSA Family Resources	500	-18519.380	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-10-10T00:00:00	ARB6830354	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
68440	Admin. Fee	425197	Charter School Brd	704	-3205.870	2024	Education	Charter School Board	43911	Private Grant Funds	2023-10-10T00:00:00	ARD6828267	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
68441	LGIP Interest Income	429612	Law Enforcement Training Brd	103	-88.110	2024	Public Safety	GENERAL DONATION FUND	44490	State Dedicated Fund	2023-10-10T00:00:00	ARD6828220	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
68442	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-11881.680	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-10-10T00:00:00	ARD6828268	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68443	LABORATORY COSTS	421102	Toxicology	115	-240.000	2024	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2023-10-10T00:00:00	ARD6828222	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
68444	LGIP Interest Income	429612	Revenue	90	-3524.220	2024	General Government	JEOPARDY ASSESSMENT RECEIPTS	45840	State Dedicated Fund	2023-10-10T00:00:00	ARD6828216	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68445	Odometer Fees	425007	State Police	100	-257.000	2024	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2023-10-10T00:00:00	ARD6828218	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
68446	Innkeeper's Tax	418500	Treasurer of State	48	-29.690	2024	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2024-04-05T00:00:00	ARD7030834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68447	Technololgy Fund Fees	425284	Motor Vehicles	235	-617.000	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-01-25T00:00:00	ARD6912316	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68448	Innkeeper's Tax	418500	Treasurer of State	48	-20.850	2024	General Government	CIF Franklin County	73231	State Dedicated Fund	2024-01-25T00:00:00	ARD6912260	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68449	Motor Vehicle Highway Fees	425008	State Comptroller	50	-77.700	2024	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2024-01-25T00:00:00	ARD6912264	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68450	Solid waste disposal fee	421350	Environmental Management	495	-22773.220	2024	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2024-01-25T00:00:00	ARB6912239	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68451	Innkeeper's Tax	418500	Treasurer of State	48	-109.470	2024	General Government	CIF Marshall County	73271	State Dedicated Fund	2024-04-05T00:00:00	ARD7030834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68452	Innkeeper's Tax	418500	Treasurer of State	48	-31.130	2024	General Government	CIF Morgan County	73305	State Dedicated Fund	2024-04-05T00:00:00	ARD7030834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68453	Aviation Fuel Excise Tax	413350	Revenue	90	-323.630	2024	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2024-01-25T00:00:00	ARD6912302	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68454	SPandR - CRS Rec Building	425802	Natural Resources	300	-150.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-01-25T00:00:00	ARD6912321	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68455	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-20600.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2024-01-25T00:00:00	BIL6912351	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68456	Food and Beverage Tax	418400	State Comptroller	50	-1716.880	2024	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2024-01-25T00:00:00	ARD6912271	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68457	Riverboat Wagering Tax	415300	Revenue	90	-95048.600	2024	General Government	GRAND VICTORIA-RISING SUN	37020	State Dedicated Fund	2024-01-25T00:00:00	ARD6912302	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68458	Unemployment Tax	417810	IO0521Workforce Development	510	-706661.060	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-01-25T00:00:00	ARD6912337	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
68459	SPandR - Admission Gate OOS	425783	Natural Resources	300	-3606.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-01-25T00:00:00	ARD6912321	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68460	Innkeeper's Tax	418500	Treasurer of State	48	-13.630	2024	General Government	CIF Miami County	73303	State Dedicated Fund	2024-04-05T00:00:00	ARD7030834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68461	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-2.860	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-01-25T00:00:00	ARD6912299	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
68462	IRP Registration Fees	427420	Revenue	90	-94025.970	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-04-05T00:00:00	ARD7030865	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68463	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-27450.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-01-25T00:00:00	ARD6912314	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68464	HT SF RB AL Fees	420361	Alcohol and Tobacco Comm	230	-2000.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-01-25T00:00:00	ARD6912314	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68465	SPandR - Annual Permits	425787	Natural Resources	300	-250134.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-01-25T00:00:00	ARD6912321	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68466	LARE Fee	425267	Natural Resources	300	0.000	2024	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2024-01-25T00:00:00	ARD6912321	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68467	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-6.000	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-01-25T00:00:00	ARD6912321	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68468	Food and Beverage Tax	418400	State Comptroller	50	-10715.200	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-04-05T00:00:00	ARD7030840	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68469	Entomology - nursery dealers l	425434	Natural Resources	300	-406.000	2024	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-01-25T00:00:00	ARD6912321	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68470	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-21010.190	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-01-25T00:00:00	ARD6912340	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68471	Innkeeper's Tax	418500	Treasurer of State	48	-56.850	2024	General Government	CIF Jackson County	73202	State Dedicated Fund	2024-04-05T00:00:00	ARD7030834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68472	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-32575.000	2024	General Government	Dealer Enforcement	44255	State Dedicated Fund	2024-01-25T00:00:00	ARD6912255	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
68473	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-69025.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-01-25T00:00:00	ARD6912321	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68474	SPandR - Admin Rev	425858	Natural Resources	300	-575.350	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-01-25T00:00:00	ARD6912321	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68475	Food and Beverage Tax	418400	State Comptroller	50	-20182.090	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-04-05T00:00:00	ARD7030840	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68476	Gasoline use tax	412700	Revenue	90	-1287.010	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-04-05T00:00:00	ARD7030865	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68477	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-783.870	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2024-01-25T00:00:00	ARD6912328	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
68478	Odometer Fees	425007	State Police	100	-697.000	2024	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2024-01-25T00:00:00	ARD6912305	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
68479	ID Breakage	423614	Horse Racing Comm	265	-9.980	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-01-25T00:00:00	ARD6912318	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68480	FandW - POS vendor license sales	425458	Natural Resources	300	-4623.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-01-25T00:00:00	ARD6912321	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68481	Innkeeper's Tax	418500	Treasurer of State	48	-31.480	2024	General Government	CIF Jay County	73205	State Dedicated Fund	2024-04-05T00:00:00	ARD7030834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68482	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	1830.230	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-01-25T00:00:00	ARD6912329	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68483	Innkeeper's Tax	418500	Treasurer of State	48	-9.600	2024	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2024-04-05T00:00:00	ARD7030834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68484	State Forfeitures/Restitutions	461051	State Police	100	0.000	2024	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2024-01-25T00:00:00	ARD6912306	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
68485	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-6255.800	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-01-25T00:00:00	ARD6912323	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
68486	DOR BMV OSOW Fee	427475	Transportation	800	-530.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-01-25T00:00:00	ARD6912341	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68487	Food and Beverage Tax	418400	State Comptroller	50	-186.330	2024	General Government	Merrillville Town Food Beverag	73336	Not Applicable	2024-04-05T00:00:00	ARD7030840	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68488	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-12817.530	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-01-25T00:00:00	ARD6912315	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68489	Food and Beverage Tax	418400	State Comptroller	50	-18388.770	2024	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2024-04-05T00:00:00	ARD7030840	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68490	Innkeeper's Tax	418500	Treasurer of State	48	-8.850	2024	General Government	CIF Franklin County	73231	State Dedicated Fund	2024-04-05T00:00:00	ARD7030834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68491	Trip Permit (35%)	427441	Revenue	90	-1120.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-01-25T00:00:00	ARD6912302	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68492	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1841.000	2024	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2024-01-25T00:00:00	BIL6912351	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68493	Innkeeper's Tax	418500	Treasurer of State	48	-216.790	2024	General Government	CIF Porter County	73311	State Dedicated Fund	2024-04-05T00:00:00	ARD7030834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68494	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-01-25T00:00:00	ARB6912239	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68495	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-10250.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-01-25T00:00:00	ARD6912314	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68496	Tobacco Distributors License	427486	Revenue	90	-6.330	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-04-05T00:00:00	ARD7030865	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68497	Motor Carrier Passenger Permit	427448	Revenue	90	-560.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-04-05T00:00:00	ARD7030865	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68498	In.Gov Charges	439106	Ofc of Technology	67	-9468.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-25T00:00:00	ARB6912232	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
68499	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-01-25T00:00:00	ARB6912239	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68500	SPandR - CRS Group Camp	425801	Natural Resources	300	-620.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-01-25T00:00:00	ARD6912321	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68501	DNR - Firewood Revenue	431462	Natural Resources	300	-392.780	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-01-25T00:00:00	ARD6912321	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68502	DOR  Service Charge	427449	Revenue	90	-160.350	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-01-25T00:00:00	ARD6912302	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68503	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-20998.250	2024	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2024-01-25T00:00:00	ARD6912321	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68504	Special Fuel Tax	414300	Revenue	90	47503.190	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-04-05T00:00:00	ARD7030865	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68505	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-01-25T00:00:00	ARB6929842	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68506	Odometer Fees	425007	Attorney General	46	-19.000	2024	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2024-01-25T00:00:00	ARD6912256	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
68507	SPandR - Retailer Commission	425841	Natural Resources	300	-7.500	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-01-25T00:00:00	ARD6912321	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68508	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-12.500	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-01-25T00:00:00	ARD6912317	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
68509	SPandR - Falls Parking	425814	Natural Resources	300	-12.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-01-25T00:00:00	ARD6912321	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68510	Gasoline Tax	414200	Revenue	90	-18741.940	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-01-25T00:00:00	ARD6912302	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68511	Alcoholic Beverage Taxes	416100	Revenue	90	-3802.060	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-04-05T00:00:00	ARD7030865	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68512	Innkeeper's Tax	418500	Treasurer of State	48	-38.990	2024	General Government	CIF Parke County	73309	State Dedicated Fund	2024-04-05T00:00:00	ARD7030834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68513	Innkeeper's Tax	418500	Treasurer of State	48	-71.170	2024	General Government	CIF Dubois County	73227	State Dedicated Fund	2024-04-05T00:00:00	ARD7030834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68514	Special Fuel Tax	414300	Revenue	90	-284.640	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-04-05T00:00:00	ARD7030865	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68515	Food and Beverage Tax	418400	State Comptroller	50	-1076.290	2024	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2024-01-25T00:00:00	ARD6912271	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68516	Government Interest Income	429660	Treasurer of State	48	-37525.000	2024	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2024-01-25T00:00:00	ARD6912259	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68517	Innkeeper's Tax	418500	Treasurer of State	48	-89.080	2024	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2024-04-05T00:00:00	ARD7030834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68518	Sale of State Property	430310	Administration	61	-6553.750	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-01-25T00:00:00	ARD6912297	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
68519	Transfer	425174	Environmental Management	495	-0.150	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-01-25T00:00:00	ARD6912330	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68520	LGIP Interest Income	429612	Natural Resources	300	0.000	2024	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2024-01-25T00:00:00	ARD6912321	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68521	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-1140.850	2024	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2024-01-25T00:00:00	ARD6912321	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68522	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1450.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-01-25T00:00:00	ARB6912239	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68523	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-23.800	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-01-25T00:00:00	ARD6912317	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
68524	Innkeeper's Tax	418500	Treasurer of State	48	-16.560	2024	General Government	CIF Huntington County	73201	State Dedicated Fund	2024-04-05T00:00:00	ARD7030834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68525	Sales - SFTY EDU TRAINING	430965	State Police	100	-93.000	2024	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2024-01-25T00:00:00	ARD6912306	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
68526	Innkeeper's Tax	418500	Treasurer of State	48	-21.290	2024	General Government	CIF Perry County	73279	State Dedicated Fund	2024-04-05T00:00:00	ARD7030834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68527	FandW - Oil Royalities Revenue	425456	Natural Resources	300	-468.980	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-01-25T00:00:00	ARD6912321	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68528	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-580.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-01-25T00:00:00	ARD6912314	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68529	Innkeeper's Tax	418500	Treasurer of State	48	-719.470	2024	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2024-04-05T00:00:00	ARD7030834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68530	Innkeeper's Tax	418500	Treasurer of State	48	-244.350	2024	General Government	CIF LaGrange County	73269	State Dedicated Fund	2024-04-05T00:00:00	ARD7030834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68531	Food and Beverage Tax	418400	State Comptroller	50	-3206.960	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-04-05T00:00:00	ARD7030840	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68532	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1542.500	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-01-25T00:00:00	ARD6912319	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
68533	Trip Permit (65%)	427446	Revenue	90	-650.000	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-04-05T00:00:00	ARD7030865	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68534	ISP Fed Forfeit/Rest -Treasury	461060	State Police	100	-18933.100	2024	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2024-01-25T00:00:00	ARD6912306	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
68535	Special Fuel Tax	414300	Revenue	90	-4672.870	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-04-05T00:00:00	ARD7030865	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68536	Innkeeper's Tax	418500	Treasurer of State	48	-107.630	2024	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2024-04-05T00:00:00	ARD7030834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68537	Welfare Repayments	450510	FSSA Family Resources	500	-315.000	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-01-25T00:00:00	ARD6912332	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
68538	Food and Beverage Tax	418400	State Comptroller	50	-7021.840	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-01-25T00:00:00	ARD6912271	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68539	Food and Beverage Tax	418400	State Comptroller	50	-7813.620	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-01-25T00:00:00	ARD6912271	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68540	ID Breakage	423614	Horse Racing Comm	265	-1.740	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-01-25T00:00:00	ARD6912318	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68541	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-4400.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-01-25T00:00:00	ARD6912314	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68542	Food and Beverage Tax	418400	State Comptroller	50	-13597.480	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-04-05T00:00:00	ARD7030840	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68543	RPAF Tipping Fees	427467	Environmental Management	495	29797.510	2024	Conservation, Culture and Development	RECYCLING MARKETING OPERATE	34810	State Dedicated Fund	2024-01-25T00:00:00	ARB6912239	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68544	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-102428.880	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-04-05T00:00:00	ARD7030865	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68545	Food and Beverage Tax	418400	State Comptroller	50	-35.120	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-04-05T00:00:00	ARD7030840	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68546	Aviation Fuel Excise Tax	413350	Revenue	90	-1302.020	2024	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2024-04-05T00:00:00	ARD7030865	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68547	Food and Beverage Tax	418400	State Comptroller	50	-22919.530	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-01-25T00:00:00	ARD6912271	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68548	Sle of Per Prop - Surplus Prop	430420	Administration	61	-897.000	2024	General Government	WAR SURPLUS	43610	State Dedicated Fund	2024-01-25T00:00:00	ARD6912297	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
68549	Food and Beverage Tax	418400	State Comptroller	50	-162.190	2024	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2024-04-05T00:00:00	ARD7030840	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68550	Food and Beverage Tax	418400	State Comptroller	50	-228.310	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-01-25T00:00:00	ARD6912271	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68551	Child Labor Law Penalties	450810	Labor	225	-6200.000	2024	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2024-01-25T00:00:00	ARD6912313	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
68552	Innkeeper's Tax	418500	Treasurer of State	48	-8.000	2024	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2024-01-25T00:00:00	ARD6912261	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68553	Copies and Report Fees	420360	Board of Accounts	80	-36603.670	2024	General Government	Examinations	56610	State Dedicated Fund	2024-01-25T00:00:00	BIL6912345	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
68554	Innkeeper's Tax	418500	Treasurer of State	48	-8759.900	2024	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2024-04-05T00:00:00	ARD7030834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68555	Innkeeper's Tax	418500	Treasurer of State	48	-53.470	2024	General Government	CIF Decatur County	73223	State Dedicated Fund	2024-04-05T00:00:00	ARD7030834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68556	SPandR - Admission Gate In State	425782	Natural Resources	300	-7846.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-01-25T00:00:00	ARD6912321	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68557	Innkeeper's Tax	418500	Treasurer of State	48	-88.280	2024	General Government	CIF Hancock County	73259	State Dedicated Fund	2024-04-05T00:00:00	ARD7030834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68558	DNR Donations Revenue	463060	Natural Resources	300	-6576.780	2024	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2024-01-25T00:00:00	ARD6912321	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68559	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-750.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-01-25T00:00:00	ARD6912321	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68560	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-18630.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-01-25T00:00:00	ARD6912307	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
68561	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-74.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-01-25T00:00:00	ARD6912321	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68562	Innkeeper's Tax	418500	Treasurer of State	48	-119.460	2024	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2024-04-05T00:00:00	ARD7030834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68563	DNR - CRS Campground Rev	425608	Natural Resources	300	-2833.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-01-25T00:00:00	ARD6912321	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68564	Innkeeper's Tax	418500	Treasurer of State	48	-629.740	2024	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2024-04-05T00:00:00	ARD7030834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68565	OandG - Environmental Annual Wel	425731	Natural Resources	300	-9885.000	2024	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2024-01-25T00:00:00	ARD6912321	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68566	Food and Beverage Tax	418400	State Comptroller	50	-52.500	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-04-05T00:00:00	ARD7030840	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68567	Charity Gaming Excise Tax	415100	Gaming Comm	190	-7.500	2024	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2024-01-25T00:00:00	ARD6912310	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
68568	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-3780.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-01-25T00:00:00	ARD6912321	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68569	Innkeeper's Tax	418500	Treasurer of State	48	-120489.940	2024	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2024-01-25T00:00:00	ARD6912260	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68570	Innkeeper's Tax	418500	Treasurer of State	48	-62.910	2024	General Government	CIF Steuben County	73317	State Dedicated Fund	2024-04-05T00:00:00	ARD7030834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68571	Motor Carrier Permit Fees	427440	Revenue	90	-302.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-04-05T00:00:00	ARD7030865	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68572	Gasoline use tax	412700	Revenue	90	-659888.030	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-01-25T00:00:00	ARD6912302	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68573	Food and Beverage Tax	418400	State Comptroller	50	-1270.280	2024	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2024-04-05T00:00:00	ARD7030840	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68574	Motor Vehicle Highway Fees	425008	Revenue	90	-1885.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-04-05T00:00:00	ARD7030865	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68575	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-4815.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-01-25T00:00:00	ARD6912314	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68576	Fireworks Wholesalers	422574	Homeland Security	385	-1000.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-04-05T00:00:00	ARD7030889	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68577	Late Filing Fee	422557	Homeland Security	385	-200.000	2024	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2024-04-05T00:00:00	ARD7030889	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68578	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-9349.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-01-25T00:00:00	ARB6912239	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68579	Innkeeper's Tax	418500	Treasurer of State	48	-7.240	2024	General Government	CIF Clinton County	73219	State Dedicated Fund	2024-04-05T00:00:00	ARD7030834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68580	Innkeeper's Tax	418500	Treasurer of State	48	-131.000	2024	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2024-04-05T00:00:00	ARD7030834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68581	ORV non-res annu trail use tag	420952	Natural Resources	300	-520.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-01-25T00:00:00	ARD6912321	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68582	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-203.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-01-25T00:00:00	ARD6912321	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68583	Motor Carrier Fuel Tax	414400	Transportation	800	-50.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-01-25T00:00:00	ARD6912341	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68584	Food and Beverage Tax	418400	State Comptroller	50	-1536.080	2024	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-04-05T00:00:00	ARD7030840	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68585	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-35.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-01-25T00:00:00	ARD6912321	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68586	Innkeeper's Tax	418500	Treasurer of State	48	-49.190	2024	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2024-04-05T00:00:00	ARD7030834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68587	Innkeeper's Tax	418500	Treasurer of State	48	-308.910	2024	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2024-04-05T00:00:00	ARD7030834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68588	Special Fuel Tax	414300	Revenue	90	-575.850	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-01-25T00:00:00	ARD6912302	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68589	Food and Beverage Tax	418400	State Comptroller	50	-2277.030	2024	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2024-01-25T00:00:00	ARD6912271	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68590	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-01-25T00:00:00	ARB6912239	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68591	Innkeeper's Tax	418500	Treasurer of State	48	-32.230	2024	General Government	CIF Lawrence County	73301	State Dedicated Fund	2024-04-05T00:00:00	ARD7030834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68592	Transp Infr Impr Fee	428155	Transportation	800	-498.080	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-01-25T00:00:00	ARD6912341	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68593	Gasoline use tax	412700	Transportation	800	-2969403.750	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-01-25T00:00:00	ARD6912341	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68594	Entomology - nursery inspectio	425436	Natural Resources	300	0.000	2024	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-01-25T00:00:00	ARD6912321	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68595	Innkeeper's Tax	418500	Treasurer of State	48	-165.820	2024	General Government	CIF Dearborn County	73221	State Dedicated Fund	2024-04-05T00:00:00	ARD7030834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68596	Innkeeper's Tax	418500	Treasurer of State	48	-545.100	2024	General Government	CIF Vigo County	73323	State Dedicated Fund	2024-04-05T00:00:00	ARD7030834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68597	Technology Fee	420105	Board of Accounts	80	-45529.530	2024	General Government	Examinations	56610	State Dedicated Fund	2024-01-25T00:00:00	BIL6912345	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
68598	Gasoline Tax	414200	Revenue	90	-46224.270	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-04-05T00:00:00	ARD7030865	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68599	Food and Beverage Tax	418400	State Comptroller	50	-10016.520	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-01-25T00:00:00	ARD6912271	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68600	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-2500.000	2024	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2024-01-25T00:00:00	BIL6912351	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68601	Gasoline Tax	414200	Revenue	90	-46008.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-01-25T00:00:00	ARD6912302	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68602	Motor Vehicle Highway Fees	425008	Revenue	90	-160.160	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-01-25T00:00:00	ARD6912301	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68603	Food and Beverage Tax	418400	State Comptroller	50	-723.930	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-04-05T00:00:00	ARD7030840	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68604	Gift Shop Revenue	431435	War Memorials Comm	315	-1008.010	2024	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2024-01-25T00:00:00	ARD6912322	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
68605	Trip Permit (65%)	427446	Revenue	90	-2080.000	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-01-25T00:00:00	ARD6912302	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68606	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-1089.930	2024	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2024-01-25T00:00:00	ARD6912331	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
68607	State Sales Tax	412010	Transportation	800	-1650.450	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-01-25T00:00:00	ARD6912341	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68608	Claims and Comp - Road Damage	472342	Transportation	800	459.400	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-01-25T00:00:00	ARD6912342	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68609	Innkeeper's Tax	418500	Treasurer of State	48	-1213.300	2024	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2024-04-05T00:00:00	ARD7030834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68610	LABORATORY COSTS	421102	Toxicology	115	-2030.000	2024	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2024-01-25T00:00:00	ARD6912308	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
68611	SPandR - CRS Cabins	425799	Natural Resources	300	-413.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-01-25T00:00:00	ARD6912321	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68612	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-1450.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-01-25T00:00:00	ARD6912307	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
68613	NONGAME FUND	464220	Natural Resources	300	-40.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-01-25T00:00:00	ARD6912320	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68614	Gasoline Tax	414200	Revenue	90	-18182.780	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-04-05T00:00:00	ARD7030865	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68615	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1304.000	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-01-25T00:00:00	ARD6912341	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68616	Innkeeper's Tax	418500	Treasurer of State	48	-10993.230	2024	General Government	CIF Dubois County	73227	State Dedicated Fund	2024-01-25T00:00:00	ARD6912260	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68617	56K Frame Relay	436052	Ofc of Technology	67	0.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-25T00:00:00	ARM6912233	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
68618	SPandR - Products Sold Revenue	431471	Natural Resources	300	-3088.710	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-01-25T00:00:00	ARD6912321	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68619	DOR BMV OSOW Fee	427475	Revenue	90	-132.300	2024	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2024-01-25T00:00:00	ARD6912301	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68620	Innkeeper's Tax	418500	Treasurer of State	48	-1023.110	2024	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2024-04-05T00:00:00	ARD7030834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68621	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-34.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-01-25T00:00:00	ARD6912321	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68622	Tobacco Distributors License	427486	Public Retirement System	72	-1.500	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-01-25T00:00:00	ARD6912299	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
68623	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-19.310	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-01-25T00:00:00	ARD6912335	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
68624	Alcoholic Beverage Taxes	416100	Revenue	90	-8980.060	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-04-05T00:00:00	ARD7030865	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68625	Welfare Repayments	450510	FSSA Family Resources	500	-2468.480	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-01-25T00:00:00	ARD6912332	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
68626	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-3.010	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-01-25T00:00:00	ARD6912302	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68627	Innkeeper's Tax	418500	Treasurer of State	48	-1094.470	2024	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2024-04-05T00:00:00	ARD7030834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68628	Innkeeper's Tax	418500	Treasurer of State	48	-119.960	2024	General Government	CIF Boone County	73211	State Dedicated Fund	2024-04-05T00:00:00	ARD7030834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68629	Motor Vehicle Highway Fees	425008	Revenue	90	-49.300	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-04-05T00:00:00	ARD7030865	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68630	Food and Beverage Tax	418400	State Comptroller	50	-5214.610	2024	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2024-01-25T00:00:00	ARD6912271	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68631	Food and Beverage Tax	418400	State Comptroller	50	-612.820	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-01-25T00:00:00	ARD6912271	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68632	Child Care Ministries	422540	Early Child Learning	501	-50.000	2024	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2024-01-25T00:00:00	ARD6912333	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
68633	Gasoline use tax	412700	Transportation	800	-989832.040	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-01-25T00:00:00	ARD6912341	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68634	SPandR - Daily Adm - Range	425805	Natural Resources	300	-14.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-01-25T00:00:00	ARD6912321	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68635	Alcoholic Beverage Taxes	416100	Revenue	90	-75.000	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-01-25T00:00:00	ARD6912302	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68636	ATC Auction Bids	432140	Alcohol and Tobacco Comm	230	-288000.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-01-25T00:00:00	ARD6912314	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68637	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-11.900	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-01-25T00:00:00	ARD6912314	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68638	Dealer Plates	425230	Secretary Of State	40	-24740.690	2024	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2024-01-25T00:00:00	ARD6912255	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
68639	Food and Beverage Tax	418400	State Comptroller	50	-4004.600	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-01-25T00:00:00	ARD6912271	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68640	Auto Vehicle ID Statute	427447	Revenue	90	-75.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-01-25T00:00:00	ARD6912302	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68641	Innkeeper's Tax	418500	Treasurer of State	48	-25.590	2024	General Government	CIF Cass County	73217	State Dedicated Fund	2024-04-05T00:00:00	ARD7030834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68642	LOCAL PROJECTS	464180	Child Services	502	-319.350	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-01-25T00:00:00	ARD6912334	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
68643	DNR - Concessions Revenue	425452	Natural Resources	300	-5904.700	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-01-25T00:00:00	ARD6912321	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68644	Food and Beverage Tax	418400	State Comptroller	50	-126.160	2024	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2024-04-05T00:00:00	ARD7030840	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68645	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	1075.090	2024	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-01-25T00:00:00	ARD6912302	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68646	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-500.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-01-25T00:00:00	ARD6912311	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
68647	Food and Beverage Tax	418400	State Comptroller	50	-316.510	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-04-05T00:00:00	ARD7030840	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68648	Innkeeper's Tax	418500	Treasurer of State	48	-99.190	2024	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2024-04-05T00:00:00	ARD7030834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68649	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-18772.930	2024	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2024-01-25T00:00:00	ARD6912337	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
68650	HP Breakage	423613	Horse Racing Comm	265	-5.810	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-01-25T00:00:00	ARD6912318	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68651	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-10.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-01-25T00:00:00	ARD6912321	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68652	Innkeeper's Tax	418500	Treasurer of State	48	-1855.310	2024	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2024-01-25T00:00:00	ARD6912260	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68653	Volume Fee	422330	Financial Institutions	208	-7838.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-01-25T00:00:00	ARD6912311	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
68654	O/I - Advertising Revenue	425742	Natural Resources	300	-9500.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-01-25T00:00:00	ARD6912321	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68655	Sle of Per Prop - Surplus Prop	430420	Administration	61	-568.130	2024	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2024-01-25T00:00:00	ARD6912297	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
68656	DNR - Service Charges	425420	Natural Resources	300	-1200.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-01-25T00:00:00	ARD6912321	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68657	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-83.440	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-01-25T00:00:00	ARD6912326	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
68658	Innkeeper's Tax	418500	Treasurer of State	48	-317.810	2024	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2024-04-05T00:00:00	ARD7030834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68659	Innkeeper's Tax	418500	Treasurer of State	48	-32792.940	2024	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2024-04-05T00:00:00	ARD7030834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68660	Innkeeper's Tax	418500	Treasurer of State	48	-41.780	2024	General Government	CIF Gibson County	73235	State Dedicated Fund	2024-04-05T00:00:00	ARD7030834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68661	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-10575.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-01-25T00:00:00	ARD6912321	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68662	RPAF Tipping Fees	427467	Environmental Management	495	-52570.720	2024	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2024-01-25T00:00:00	ARB6912239	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68663	Checking Interest Income	429670	Alcohol and Tobacco Comm	230	-35.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-01-25T00:00:00	ARD6912314	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68664	Food and Beverage Tax	418400	State Comptroller	50	-323.870	2024	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2024-01-25T00:00:00	ARD6912271	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68665	SPandR - Annual Horse Tag	425785	Natural Resources	300	-4960.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-01-25T00:00:00	ARD6912321	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68666	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-5050.000	2024	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2024-01-25T00:00:00	ARD6912314	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68667	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-3.880	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-01-25T00:00:00	ARD6912299	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
68668	Innkeeper's Tax	418500	Treasurer of State	48	-1941.100	2024	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2024-04-05T00:00:00	ARD7030834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68669	SPandR - Toboggan	425852	Natural Resources	300	-18466.180	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-01-25T00:00:00	ARD6912321	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68670	Food and Beverage Tax	418400	State Comptroller	50	-898.430	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-04-05T00:00:00	ARD7030840	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68671	Food and Beverage Tax	418400	State Comptroller	50	-1500.390	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-01-25T00:00:00	ARD6912271	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68672	SOS Enforcement Penalties	451215	Secretary Of State	40	-689.500	2024	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2024-01-25T00:00:00	ARD6912255	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
68673	FandW - License Agent Revenue	425482	Natural Resources	300	-1.500	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-01-25T00:00:00	ARD6912321	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68674	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1360.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-01-25T00:00:00	ARD6912314	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68675	DOR BMV OSOW Fee	427475	Revenue	90	-61116.500	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-01-25T00:00:00	ARD6912302	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68676	AD - Oil and Gas royalty along	431401	Natural Resources	300	-9798.650	2024	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2024-01-25T00:00:00	ARD6912321	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68677	Welfare Repayments	450510	FSSA Family Resources	500	-2017.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-01-25T00:00:00	ARB6929851	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
68678	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	0.000	2024	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2024-01-25T00:00:00	ARD6912321	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68679	SPandR - Special Events	425857	Natural Resources	300	-50.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-01-25T00:00:00	ARD6912321	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68680	Food and Beverage Tax	418400	State Comptroller	50	-2999.360	2024	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2024-01-25T00:00:00	ARD6912271	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68681	Food and Beverage Tax	418400	State Comptroller	50	-318.870	2024	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2024-01-25T00:00:00	ARD6912271	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68682	HP Breakage	423613	Horse Racing Comm	265	-5.810	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-01-25T00:00:00	ARD6912318	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68683	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1833.580	2024	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2024-01-25T00:00:00	ARD6912260	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68684	Tobacco Distributors License	427486	Public Retirement System	72	-2.040	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-01-25T00:00:00	ARD6912299	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
68685	DOR IDEM Fees	427470	Environmental Management	495	-622.940	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-01-25T00:00:00	ARD6912329	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68686	Innkeeper's Tax	418500	Treasurer of State	48	-181.040	2024	General Government	CIF Johnson County	73207	State Dedicated Fund	2024-04-05T00:00:00	ARD7030834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68687	Innkeeper's Tax	418500	Treasurer of State	48	-5.870	2024	General Government	CIF Washington County	73325	State Dedicated Fund	2024-04-05T00:00:00	ARD7030834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68688	Innkeeper's Tax	418500	Treasurer of State	48	-90.320	2024	General Government	CIF Grant County	73237	State Dedicated Fund	2024-04-05T00:00:00	ARD7030834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68689	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-50.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-01-25T00:00:00	ARD6912321	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68690	HP Breakage	423613	Horse Racing Comm	265	-1.000	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-01-25T00:00:00	ARD6912318	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68691	State Sales Tax	412010	Transportation	800	-6974.470	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-01-25T00:00:00	ARD6912341	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68692	Innkeeper's Tax	418500	Treasurer of State	48	-378.480	2024	General Government	CIF Monroe County	73273	State Dedicated Fund	2024-04-05T00:00:00	ARD7030834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68693	Innkeeper's Tax	418500	Treasurer of State	48	-132.640	2024	General Government	CIF Brown County	73213	State Dedicated Fund	2024-04-05T00:00:00	ARD7030834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68694	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-535.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-01-25T00:00:00	ARD6912307	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
68695	Innkeeper's Tax	418500	Treasurer of State	48	-10.650	2024	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2024-01-25T00:00:00	ARD6912261	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68696	Innkeeper's Tax	418500	Treasurer of State	48	-92.410	2024	General Government	CIF DeKalb County	73225	State Dedicated Fund	2024-04-05T00:00:00	ARD7030834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68697	Food and Beverage Tax	418400	State Comptroller	50	-1005.330	2024	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2024-01-25T00:00:00	ARD6912271	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68698	H/P - permit review revenue	425640	Natural Resources	300	-1140.000	2024	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2024-01-25T00:00:00	ARD6912321	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68699	Food and Beverage Tax	418400	State Comptroller	50	-5672.550	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-01-25T00:00:00	ARD6912271	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68700	Civil Penalties	450411	Revenue	90	-500.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-04-05T00:00:00	ARD7030865	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68701	Aircraft License Excise Tax	413100	Revenue	90	-143.550	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-04-05T00:00:00	ARD7030865	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68702	DOR BMV OSOW Fee	427475	Revenue	90	-66208.720	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-04-05T00:00:00	ARD7030865	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68703	IRP Registration Fees	427420	Revenue	90	-268454.900	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-01-25T00:00:00	ARD6912302	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68704	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-263.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-01-25T00:00:00	ARD6912321	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68705	Abandoned Property	462100	Treasurer of State	48	-4201.050	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2024-01-25T00:00:00	ARD6912258	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68706	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-774.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-01-25T00:00:00	ARD6912321	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68707	Innkeeper's Tax	418500	Treasurer of State	48	-121.500	2024	General Government	CIF Wayne County	73326	State Dedicated Fund	2024-04-05T00:00:00	ARD7030834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68708	Teaching Licensing Fees	427010	Education	700	-29880.000	2024	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2024-01-25T00:00:00	ARD6912338	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
68709	Registration Fee Revenue	423260	Agriculture	36	-90.000	2024	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2024-01-25T00:00:00	ARD6912254	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
68710	Consumer Settlements	450230	Attorney General	46	-329.500	2024	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2024-01-25T00:00:00	ARD6912256	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
68711	Food and Beverage Tax	418400	State Comptroller	50	-668.140	2024	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2024-01-25T00:00:00	ARD6912271	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68712	Motor Vehicle Highway Fees	425008	Revenue	90	-308.500	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-01-25T00:00:00	ARD6912302	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68713	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	167298.550	2024	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-04-05T00:00:00	ARD7030865	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68714	Investment Income	429690	Motor Vehicles	235	-11434.930	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-01-25T00:00:00	ARD6912315	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68715	Innkeeper's Tax	418500	Treasurer of State	48	-2.040	2024	General Government	CIF Fulton County	73233	State Dedicated Fund	2024-04-05T00:00:00	ARD7030834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68716	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-296150.000	2024	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2024-01-25T00:00:00	ARD6912314	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68717	Innkeeper's Tax	418500	Treasurer of State	48	-72.910	2024	General Government	CIF Jasper County	73204	State Dedicated Fund	2024-04-05T00:00:00	ARD7030834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68718	Innkeeper's Tax	418500	Treasurer of State	48	-227.670	2024	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2024-04-05T00:00:00	ARD7030834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68719	Innkeeper's Tax	418500	Treasurer of State	48	-1715.420	2024	General Government	CIF Hamilton County	73255	State Dedicated Fund	2024-04-05T00:00:00	ARD7030834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68720	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-01-25T00:00:00	ARB6929842	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68721	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-36.750	2024	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2024-04-05T00:00:00	ARD7030834	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68722	Food and Beverage Tax	418400	State Comptroller	50	-565.540	2024	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2024-01-25T00:00:00	ARD6912271	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68723	Solid waste disposal fee	421350	Environmental Management	495	-3137.320	2024	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2024-01-25T00:00:00	ARB6912239	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68724	Food and Beverage Tax	418400	State Comptroller	50	-98482.520	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-01-25T00:00:00	ARD6912271	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68725	Innkeeper's Tax	418500	Treasurer of State	48	-92.790	2024	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2024-04-05T00:00:00	ARD7030834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68726	Railroad Property Tax	419200	Transportation	800	-26590.780	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-01-25T00:00:00	ARD6912341	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68727	Refresher Course Application	429150	Law Enforcement Training Brd	103	-100.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-01-25T00:00:00	ARD6912307	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
68728	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-71.060	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-01-25T00:00:00	ARD6912321	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68729	Motor Vehicle Highway Fees	425008	Revenue	90	-183.500	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-04-05T00:00:00	ARD7030865	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68730	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-340.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-01-25T00:00:00	ARD6912314	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68731	Instructor Recertification	429110	Law Enforcement Training Brd	103	-1050.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-01-25T00:00:00	ARD6912307	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
68732	Innkeeper's Tax	418500	Treasurer of State	48	-283.940	2024	General Government	CIF Switzerland County	73319	State Dedicated Fund	2024-04-05T00:00:00	ARD7030834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68733	ISP Fed Forfeit/ Rest - DOJ	461055	State Police	100	-74932.890	2024	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2024-01-25T00:00:00	ARD6912306	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
68734	Motor Carrier Permit Fee	427452	Transportation	800	-1225.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-01-25T00:00:00	ARD6912341	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68735	Innkeeper's Tax	418500	Treasurer of State	48	-53.710	2024	General Government	CIF Putnam County	73313	State Dedicated Fund	2024-04-05T00:00:00	ARD7030834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68736	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-115.500	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-01-25T00:00:00	ARD6912314	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68737	ID Breakage	423614	Horse Racing Comm	265	-9.980	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-01-25T00:00:00	ARD6912318	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68738	Innkeeper's Tax	418500	Treasurer of State	48	-11.590	2024	General Government	CIF Sullivan County	73287	State Dedicated Fund	2024-04-05T00:00:00	ARD7030834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68739	Banner Permits	428132	Transportation	800	-3035.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-01-25T00:00:00	ARD6912342	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68740	Innkeeper's Tax	418500	Treasurer of State	48	-23.130	2024	General Government	CIF Wabash County	73324	State Dedicated Fund	2024-04-05T00:00:00	ARD7030834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68741	Special Fuel Tax	414300	Revenue	90	-9453.580	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-01-25T00:00:00	ARD6912302	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68742	Tobacco Distributors License	427486	Revenue	90	-1.580	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-01-25T00:00:00	ARD6912302	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68743	Food and Beverage Tax	418400	State Comptroller	50	-155.660	2024	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2024-04-05T00:00:00	ARD7030840	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68744	Training	439102	Transportation	800	-1900.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-01-25T00:00:00	ARD6912342	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68745	Innkeeper's Tax	418500	Treasurer of State	48	-413.200	2024	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2024-04-05T00:00:00	ARD7030834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68746	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-10.140	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-01-25T00:00:00	ARD6912335	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
68747	Other Restitution	451046	Natural Resources	300	-817.630	2024	Conservation, Culture and Development	RESOURCES PROTECTION/INVESTIGA	46865	State Dedicated Fund	2024-01-25T00:00:00	ARD6912321	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68748	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-563068.070	2024	General Government	Examinations	56610	State Dedicated Fund	2024-01-25T00:00:00	BIL6912345	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
68749	Federal Service Charges	428060	State Police	100	-1811.450	2024	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2024-01-25T00:00:00	ARD6912306	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
68750	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-443.000	2024	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2024-01-25T00:00:00	ARD6912321	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68751	Food and Beverage Tax	418400	State Comptroller	50	-2763.900	2024	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-04-05T00:00:00	ARD7030840	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68752	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-01-25T00:00:00	ARD6912321	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68753	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-2520.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-01-25T00:00:00	ARD6912321	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68754	Food and Beverage Tax	418400	State Comptroller	50	-5519.810	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-04-05T00:00:00	ARD7030840	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68755	ORV Annual Trail Use Permit	420951	Natural Resources	300	-3230.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-01-25T00:00:00	ARD6912321	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68756	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1290.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-01-25T00:00:00	ARD6912312	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
68757	Aircraft License Excise Tax	413100	Revenue	90	-1405.990	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-01-25T00:00:00	ARD6912302	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68758	NONGAME FUND	464220	Natural Resources	300	-200.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-01-25T00:00:00	ARD6912321	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68759	Trip Permit (35%)	427441	Revenue	90	-350.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-04-05T00:00:00	ARD7030865	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68760	Motor Vehicle Highway Fees	425008	Revenue	90	-52.200	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-01-25T00:00:00	ARD6912302	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68761	Food and Beverage Tax	418400	State Comptroller	50	-64.530	2024	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2024-04-05T00:00:00	ARD7030840	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68762	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-14600.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-01-25T00:00:00	ARD6912321	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68763	Moisture Meter Insp Fees	428625	Agriculture	36	-2400.000	2024	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2024-01-25T00:00:00	ARD6912254	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
68764	Innkeeper's Tax	418500	Treasurer of State	48	-40.620	2024	General Government	CIF Orange County	73307	State Dedicated Fund	2024-04-05T00:00:00	ARD7030834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68765	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-01-25T00:00:00	ARB6929842	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68766	Innkeeper's Tax	418500	Treasurer of State	48	-25.760	2024	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2024-01-25T00:00:00	ARD6912261	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68767	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-10626.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-01-25T00:00:00	ARD6912321	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68768	Food and Beverage Tax	418400	State Comptroller	50	-7286.240	2024	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-01-25T00:00:00	ARD6912271	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68769	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-4.260	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-01-25T00:00:00	ARD6912299	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
68770	DOR  Service Charge	427449	Revenue	90	-55.790	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-04-05T00:00:00	ARD7030865	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68771	Food and Beverage Tax	418400	State Comptroller	50	-1539.240	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-01-25T00:00:00	ARD6912271	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68772	TOS Unidentified Funds	401150	Attorney General	46	-1231.920	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-01-25T00:00:00	ARD6912257	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
68773	Extension Fees	420357	Alcohol and Tobacco Comm	230	-6300.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-01-25T00:00:00	ARD6912314	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68774	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-2350.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-01-25T00:00:00	ARD6912321	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68775	Food and Beverage Tax	418400	State Comptroller	50	-1867.210	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-04-05T00:00:00	ARD7030840	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68776	Motor Vehicle Highway Fees	425008	Revenue	90	-1237.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-01-25T00:00:00	ARD6912302	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68777	DNR Sale of Publications	431456	Natural Resources	300	-1000.000	2024	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2024-01-25T00:00:00	ARD6912321	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68778	Innkeeper's Tax	418500	Treasurer of State	48	-94.940	2024	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2024-04-05T00:00:00	ARD7030834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68779	Innkeeper's Tax	418500	Treasurer of State	48	-17.360	2024	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2024-04-05T00:00:00	ARD7030834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68780	Motor Carrier Permit Fees	427440	Revenue	90	-69.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-01-25T00:00:00	ARD6912302	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68781	Special Fuel Tax	414300	Revenue	90	-27284.610	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-01-25T00:00:00	ARD6912302	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68782	Innkeeper's Tax	418500	Treasurer of State	48	-716.420	2024	General Government	CIF Hendricks County	73261	State Dedicated Fund	2024-04-05T00:00:00	ARD7030834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68783	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-01-25T00:00:00	ARB6929842	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68784	Innkeeper's Tax	418500	Treasurer of State	48	-13.930	2024	General Government	CIF Ripley County	73315	State Dedicated Fund	2024-04-05T00:00:00	ARD7030834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68785	Food and Beverage Tax	418400	State Comptroller	50	-967.760	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-01-25T00:00:00	ARD6912271	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68786	SPandR - Bouys and Docks	425794	Natural Resources	300	-50132.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-01-25T00:00:00	ARD6912321	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68787	Food and Beverage Tax	418400	State Comptroller	50	-6618.320	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-04-05T00:00:00	ARD7030840	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68788	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-110505.000	2024	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2024-01-25T00:00:00	ARD6912255	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
68789	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-1100.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2024-01-25T00:00:00	BIL6912351	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68790	Food and Beverage Tax	418400	State Comptroller	50	-162.290	2024	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2024-01-25T00:00:00	ARD6912271	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68791	Food and Beverage Tax	418400	State Comptroller	50	-22885.350	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-04-05T00:00:00	ARD7030840	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68792	Alcoholic Beverage Taxes	416100	Revenue	90	-176.580	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-01-25T00:00:00	ARD6912302	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68793	TITLE V	421044	Environmental Management	495	-6349.000	2024	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2024-01-25T00:00:00	BIL6912351	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68794	Innkeeper's Tax	418500	Treasurer of State	48	-7.810	2024	General Government	CIF Greene County	73239	State Dedicated Fund	2024-04-05T00:00:00	ARD7030834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68795	Military Relief Check-off	464226	Veterans Affairs	160	-57.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-01-25T00:00:00	ARD6912309	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
68796	Food and Beverage Tax	418400	State Comptroller	50	-6663.060	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-01-25T00:00:00	ARD6912271	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68797	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-350.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-01-25T00:00:00	ARD6912307	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
68798	Innkeeper's Tax	418500	Treasurer of State	48	-96.740	2024	General Government	CIF Knox County	73208	State Dedicated Fund	2024-04-05T00:00:00	ARD7030834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68799	Food and Beverage Tax	418400	State Comptroller	50	-1365.470	2024	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2023-09-19T00:00:00	ARD6814560	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68800	Instructor Recertification	429110	Law Enforcement Training Brd	103	-250.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-04-05T00:00:00	ARD7030868	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
68801	Plan Review-Building CE FABCEP	422553	Homeland Security	385	0.000	2024	Public Safety	Fire and Building Safety Ed	45240	State Dedicated Fund	2023-09-19T00:00:00	ARD6814622	2024-10-12T00:00:00	Statewide Fire and Building Safety Education	5930	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68802	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-927157.010	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-09-19T00:00:00	ARD6814636	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
68803	State Sales Tax	412010	Transportation	800	-18336.370	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-09-19T00:00:00	ARD6814646	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68804	Motor Vehicle Highway Fees	425008	Revenue	90	-1203.500	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-09-19T00:00:00	ARD6814601	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68805	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-09-19T00:00:00	ARB6814523	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68806	Construction Inspection Fees	422550	Indiana Dept of Health	400	-1400.000	2024	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2024-04-05T00:00:00	ARD7030891	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68807	Food and Beverage Tax	418400	State Comptroller	50	-1335.610	2024	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2023-09-19T00:00:00	ARD6814560	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68808	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-508.860	2024	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2023-09-19T00:00:00	ARD6814546	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68809	Innkeeper's Tax	418500	Treasurer of State	48	-429856.220	2024	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2023-09-19T00:00:00	ARD6814546	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68810	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-430.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-04-05T00:00:00	ARB7030816	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68811	Controlled Substances Recovery	426450	Professional Licensing	250	-44860.000	2024	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2023-09-19T00:00:00	ARD6814614	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
68812	Child Care Ministries	422540	Homeland Security	385	-100.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-09-19T00:00:00	ARD6814622	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68813	Vital Records Fees	423180	Indiana Dept of Health	400	-8328.000	2024	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2023-09-19T00:00:00	ARD6814625	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68814	Boiler Inspections	422610	Homeland Security	385	-14136.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-09-19T00:00:00	ARD6814622	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68815	Extension Fees	420357	Alcohol and Tobacco Comm	230	-600.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-09-19T00:00:00	ARD6814612	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68816	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-09-19T00:00:00	ARD6814611	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68817	ID Breakage	423614	Horse Racing Comm	265	-84.020	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-09-19T00:00:00	ARD6814616	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68818	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-1700.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-09-19T00:00:00	ARD6814611	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68819	Food and Beverage Tax	418400	State Comptroller	50	-54065.500	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-09-19T00:00:00	ARD6814560	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68820	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	41304.710	2024	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2024-04-05T00:00:00	ARD7030904	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
68821	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-27.200	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-09-19T00:00:00	ARD6814612	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68822	Restitution	452030	Criminal Justice Institute	32	-20.000	2024	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2023-09-19T00:00:00	ARD6814541	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
68823	Innkeeper's Tax	418500	Treasurer of State	48	-10501.670	2024	General Government	CIF Marshall County	73271	State Dedicated Fund	2023-09-19T00:00:00	ARD6814546	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68824	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-9400.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-09-19T00:00:00	ARD6814611	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68825	Blasters	422575	Homeland Security	385	-525.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-04-05T00:00:00	ARD7030889	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68826	Entomology - nursery dealers l	425434	Natural Resources	300	-100.000	2024	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-04-05T00:00:00	ARD7030886	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68827	Social Security Reimbursements	471460	Disability - State Personnel	71	-67194.250	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-04-05T00:00:00	ARB7030813	2024-10-12T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
68828	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-250.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-09-19T00:00:00	ARB6814523	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68829	Food and Beverage Tax	418400	State Comptroller	50	-17757.580	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-09-19T00:00:00	ARD6814560	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68830	Child Labor Law Penalties	450810	Labor	225	-400.000	2024	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2024-04-05T00:00:00	ARD7030877	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
68831	DONATION NOT FOR PROFITS	463210	Library	730	-123.980	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-09-19T00:00:00	ARD6814645	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
68832	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	30.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-09-19T00:00:00	ARD6814631	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68833	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-09-19T00:00:00	ARD6814597	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
68834	Radiological Technician Lic	423160	Indiana Dept of Health	400	-3660.000	2024	Health	Department of Health	30417	State Dedicated Fund	2024-04-05T00:00:00	ARD7030890	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68835	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-4235.970	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-04-05T00:00:00	ARD7030894	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
68836	County Admissions Tax	418530	State Comptroller	50	-306797.920	2024	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2023-09-19T00:00:00	ARD6814560	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68837	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-20790.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-04-05T00:00:00	ARD7030878	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68838	State Sales Tax	412010	Transportation	800	-77485.950	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-09-19T00:00:00	ARD6814646	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68839	Blasters	422575	Homeland Security	385	-350.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-09-19T00:00:00	ARD6814622	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68840	Welfare Repayments	450510	FSSA Family Resources	500	9326.340	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-04-05T00:00:00	ARM7030820	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
68841	Sales - Maint Services	430988	Ofc of Technology	67	-325.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-19T00:00:00	ARD6814595	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
68842	DOR BMV OSOW Fee	427475	Transportation	800	-480.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-04-05T00:00:00	ARD7030910	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68843	DHS Fines	452320	Homeland Security	385	-6000.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-04-05T00:00:00	ARD7030889	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68844	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-40.000	2024	General Government	Examinations	56610	State Dedicated Fund	2023-09-19T00:00:00	ARD6814600	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
68845	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-300.000	2024	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2023-09-19T00:00:00	ARD6814608	2024-10-12T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
68846	Payphone-Prisons	436135	Ofc of Technology	67	-5.740	2024	General Government	DOIT PAYPHONE PROCEEDS	46040	State Dedicated Fund	2024-04-05T00:00:00	ARD7030861	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
68847	Gaming Agent Division Costs	422870	Gaming Comm	190	-627090.000	2024	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2024-04-05T00:00:00	ARD7031176	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
68848	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-8477304.410	2024	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2023-09-19T00:00:00	ARD6814601	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68849	Insurance Cmpny Examtn Fee	423930	Insurance	210	-15815.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-09-19T00:00:00	ARD6814608	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
68850	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-500.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-04-05T00:00:00	ARD7030868	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
68851	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2400.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-09-19T00:00:00	ARD6814612	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68852	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-917.500	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-04-05T00:00:00	ARD7030883	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
68853	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1190.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-04-05T00:00:00	ARD7030878	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68854	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-150.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-09-19T00:00:00	ARD6814603	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
68855	Food and Beverage Tax	418400	State Comptroller	50	-3048.160	2024	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2023-09-19T00:00:00	ARD6814560	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68856	National Criminal History Chck	428040	State Police	100	-393.750	2024	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2023-09-19T00:00:00	ARD6814602	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
68857	State Library Sales Tax	412430	Library	730	-4.630	2024	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2023-09-19T00:00:00	ARD6814645	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
68858	Finger Print Fee	422326	Gaming Comm	190	-1181.250	2024	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2024-04-05T00:00:00	ARD7031176	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
68859	Gasoline Tax	414200	Natural Resources	300	-911.960	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-09-19T00:00:00	ARD6814619	2024-10-12T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68860	Claims and Comp - Road Damage	472342	Transportation	800	-414770.440	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-04-05T00:00:00	BIL7030929	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68861	Aircraft License Excise Tax	413100	Revenue	90	-30.000	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-09-19T00:00:00	ARD6814601	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68862	Alcoholic Beverage Taxes	416100	Revenue	90	-43354.120	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-09-19T00:00:00	ARD6814601	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68863	Depository Annual Assessment F	422301	Financial Institutions	208	-140113.110	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-09-19T00:00:00	ARD6814607	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
68864	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-483.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-04-05T00:00:00	ARD7030889	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68865	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-50.000	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-04-05T00:00:00	ARD7030881	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
68866	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-790563.290	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-09-19T00:00:00	ARD6814629	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68867	Welfare Repayments	450510	FSSA Family Resources	500	-5879.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-09-19T00:00:00	ARB6815492	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
68868	Technology Fee	420105	Homeland Security	385	-1176.140	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-09-19T00:00:00	ARD6814622	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68869	Food and Beverage Tax	418400	State Comptroller	50	-464.170	2024	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2023-09-19T00:00:00	ARD6814560	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68870	Technololgy Fund Fees	425284	Motor Vehicles	235	-367.000	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-04-05T00:00:00	ARD7030879	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68871	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1800.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-04-05T00:00:00	ARD7030878	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68872	Tourist Oriented Dir Sign	428140	Transportation	800	-3600.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-09-19T00:00:00	BIL6814660	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68873	Plan Review-Building CE FABCEP	422553	Homeland Security	385	-5100.000	2024	Public Safety	Fire and Building Safety Ed	45240	State Dedicated Fund	2024-04-05T00:00:00	ARD7030889	2024-10-12T00:00:00	Statewide Fire and Building Safety Education	5930	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68874	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4385.800	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-09-19T00:00:00	ARD6814620	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
68875	Amusement Entertainment Pmts	422510	Homeland Security	385	-6992.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-09-19T00:00:00	ARD6814622	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68876	Telecom Management	436131	Ofc of Technology	67	-19041.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-05T00:00:00	ARD7030861	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
68877	LOCAL PROJECTS	464180	Transportation	800	0.000	2024	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2024-04-05T00:00:00	BIL7030929	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68878	Motor Vehicle Highway Fees	425008	Revenue	90	-219.500	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-09-19T00:00:00	ARD6814601	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68879	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-7000.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-09-19T00:00:00	ARD6814611	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68880	LOCAL PROJECTS	464180	Transportation	800	-385000.000	2024	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2023-09-19T00:00:00	BIL6814660	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68881	Independent Contractor Fees	428510	Worker's Comp Brd	220	-735.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-09-19T00:00:00	ARD6814609	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
68882	DESIGNATED DONATION	463050	Library	730	-0.580	2024	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2023-09-19T00:00:00	ARD6814645	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
68883	Food and Beverage Tax	418400	State Comptroller	50	-222394.610	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-09-19T00:00:00	ARD6814560	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68884	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-415.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-09-19T00:00:00	ARD6814622	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68885	HP Breakage	423613	Horse Racing Comm	265	-30.970	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-04-05T00:00:00	ARD7030882	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68886	Technology Mgt Services	439030	Ofc of Technology	67	-80701.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-05T00:00:00	ARD7030861	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
68887	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-123.630	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-09-19T00:00:00	ARD6814598	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
68888	IFSAC Fees	422630	Homeland Security	385	-760.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-09-19T00:00:00	ARD6814622	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68889	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-612.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-04-05T00:00:00	ARD7030878	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68890	Instructor Recertification	429110	Law Enforcement Training Brd	103	-450.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-09-19T00:00:00	ARD6814603	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
68891	Occupational License Fee	422820	Gaming Comm	190	-8493.750	2024	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2024-04-05T00:00:00	ARD7031176	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
68892	Appraiser Federal Fee	426031	Professional Licensing	250	-40.000	2024	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2023-09-19T00:00:00	ARD6814614	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
68893	Tobacco Distributors License	427486	Public Retirement System	72	14.250	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-09-19T00:00:00	ARD6814598	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
68894	Boxing License Fees	426080	Gaming Comm	190	-1700.150	2024	General Government	Athletic Commission	44312	State Dedicated Fund	2024-04-05T00:00:00	ARD7031176	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
68895	DOR UST Fees	427465	Environmental Management	495	-810.000	2024	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2023-09-19T00:00:00	BIL6814654	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68896	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-1000.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-04-05T00:00:00	ARB7030816	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68897	Unemployment Tax	417810	IO0521Workforce Development	510	-221309.210	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-09-19T00:00:00	ARD6814638	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
68898	Charity Gaming Penalties	450610	Gaming Comm	190	-8500.000	2024	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2024-04-05T00:00:00	ARD7031176	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
68899	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-170.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-09-19T00:00:00	ARD6814612	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68900	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-115.610	2024	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2023-09-19T00:00:00	ARD6814625	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68901	Claims and Comp - Road Damage	472342	Transportation	800	-22556.780	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-04-05T00:00:00	ARD7030910	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68902	Sales - Meals	430984	Richmond State Hospital	440	-1341.990	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2023-09-19T00:00:00	ARD6814628	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	440
68903	Controlled Substances Recovery	426450	Professional Licensing	250	-3180.000	2024	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2024-04-05T00:00:00	ARD7030880	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
68904	Military Relief Check-off	464226	Veterans Affairs	160	-100.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-09-19T00:00:00	ARD6814605	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
68905	Low Lev Radiation Trans	422561	Homeland Security	385	-800.000	2024	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2024-04-05T00:00:00	ARD7030889	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68906	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-2383.180	2024	General Government	Publications	47070	State Dedicated Fund	2023-09-19T00:00:00	ARD6814639	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
68907	SBOA Audit Charge	452210	Board of Accounts	80	-27.680	2024	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2023-09-19T00:00:00	ARD6814600	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
68908	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-7900.000	2024	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2024-04-05T00:00:00	BIL7030918	2024-10-12T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68909	Program Income	441020	FSSA Disability and Rehab Svcs	497	-84010.880	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-09-19T00:00:00	ARD6814632	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
68910	State Sales Tax	412010	Transportation	800	-4695.070	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-04-05T00:00:00	ARD7030910	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68911	SF Exporter Fee	427504	Revenue	90	-2.920	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-09-19T00:00:00	ARD6814601	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68912	HT SF RB AL Fees	420361	Alcohol and Tobacco Comm	230	-27000.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-09-19T00:00:00	ARD6814611	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68913	Real Estate Investigative	451140	Professional Licensing	250	-210.000	2024	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2023-09-19T00:00:00	ARD6814614	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
68914	Accreditation Renewal	423320	Comm for Higher Education	719	-5175.000	2024	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2024-04-05T00:00:00	ARD7030908	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
68915	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	87.500	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-09-19T00:00:00	ARD6814615	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
68916	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-4.000	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-09-19T00:00:00	ARD6814645	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
68917	Emergency Planning Fees	427492	Revenue	90	-1180.000	2024	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2024-04-05T00:00:00	ARD7030866	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68918	Tobacco Distributors License	427486	Revenue	90	11.080	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-09-19T00:00:00	ARD6814601	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68919	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-04-05T00:00:00	ARB7030816	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68920	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-1155.060	2024	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2023-09-19T00:00:00	ARD6814632	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
68921	Sales - Maint Services	430988	Ofc of Technology	67	-17383.840	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-05T00:00:00	ARD7030861	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
68922	Food and Beverage Tax	418400	State Comptroller	50	-645.350	2024	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2023-09-19T00:00:00	ARD6814560	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68923	RealEstate FraudApp-Fees	429333	Attorney General	46	-210.000	2024	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2023-09-19T00:00:00	ARD6814545	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
68924	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-236.210	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-04-05T00:00:00	ARD7030863	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
68925	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-500.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-09-19T00:00:00	ARD6814603	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
68926	Food and Beverage Tax	418400	State Comptroller	50	-1597.060	2024	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2023-09-19T00:00:00	ARD6814560	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68927	Innkeeper's Tax	418500	Treasurer of State	48	-12127.460	2024	General Government	CIF Dubois County	73227	State Dedicated Fund	2023-09-19T00:00:00	ARD6814546	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
68928	Technololgy Fund Fees	425284	Motor Vehicles	235	-439.000	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-09-19T00:00:00	ARD6814613	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
68929	Welfare Repayments	450510	FSSA Family Resources	500	10710.080	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-04-05T00:00:00	ARD7030898	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
68930	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-137102.700	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-09-19T00:00:00	ARD6814598	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
68931	Food and Beverage Tax	418400	State Comptroller	50	-2654.060	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-09-19T00:00:00	ARD6814560	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68932	HP Breakage	423613	Horse Racing Comm	265	-96.820	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-09-19T00:00:00	ARD6814616	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68933	Gasoline use tax	412700	Transportation	800	-5791.340	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-04-05T00:00:00	ARD7030910	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68934	Conference Workshop Fees	422020	Election Division	63	-34775.000	2024	General Government	INSTRUCTIONAL CONFERENCE	44790	State Dedicated Fund	2023-09-19T00:00:00	ARD6814594	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	63
68935	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-250.000	2024	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2023-09-19T00:00:00	ARD6814625	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68936	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-17086.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-09-19T00:00:00	ARD6814611	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68937	New-Mod SS Constr Permit	421193	Environmental Management	495	-500.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-09-19T00:00:00	ARB6814523	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68938	Cut Road Permit	428116	Transportation	800	-13715.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-04-05T00:00:00	ARD7030909	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68939	Code Enforcement Plan Review	422555	Homeland Security	385	-6815.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-04-05T00:00:00	ARD7030889	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68940	Food and Beverage Tax	418400	State Comptroller	50	-7657.790	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-09-19T00:00:00	ARD6814560	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68941	LOCAL PROJECTS	464180	Library	730	-30.000	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-09-19T00:00:00	ARD6814645	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
68942	DESIGNATED DONATION	463050	Homeland Security	385	-37700.000	2024	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2024-04-05T00:00:00	ARD7030889	2024-10-12T00:00:00	Regional Public Safety Training	5240	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68943	Food and Beverage Tax	418400	State Comptroller	50	-27559.110	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-09-19T00:00:00	ARD6814560	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68944	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-251.600	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-09-19T00:00:00	ARD6814611	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68945	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-2140.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-04-05T00:00:00	ARD7030878	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68946	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-8405.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-09-19T00:00:00	ARD6814611	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68947	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-45.750	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-09-19T00:00:00	ARD6814611	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68948	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-18250.000	2024	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2024-04-05T00:00:00	ARD7030878	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68949	NONGAME FUND	464220	Natural Resources	300	-20.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-09-19T00:00:00	ARD6814619	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
68950	Amusement Entertainment Pmts	422510	Homeland Security	385	-12649.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-04-05T00:00:00	ARD7030889	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68951	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-179.000	2024	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2023-09-19T00:00:00	ARD6814608	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
68952	Extension Fees	420357	Alcohol and Tobacco Comm	230	-16350.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-09-19T00:00:00	ARD6814611	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68953	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-30800.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-09-19T00:00:00	ARD6814611	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68954	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-30.000	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-09-19T00:00:00	ARD6814631	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68955	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-25185.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-09-19T00:00:00	ARD6814612	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68956	Const Design Release VarnceFee	422530	Homeland Security	385	-7452.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-04-05T00:00:00	ARD7030889	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68957	Annual Operation Fees	421191	Environmental Management	495	100.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-09-19T00:00:00	BIL6814654	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
68958	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2024	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2023-09-19T00:00:00	ARD6814614	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
68959	Notary Public Commissions	427520	Secretary Of State	40	-10753.660	2024	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2023-09-19T00:00:00	ARD6814542	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
68960	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-178844.910	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2023-09-19T00:00:00	ARD6814628	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
68961	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-144643.350	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-09-19T00:00:00	ARD6814601	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68962	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-1035.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-09-19T00:00:00	ARD6814603	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
68963	Food and Beverage Tax	418400	State Comptroller	50	-3072.280	2024	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2023-09-19T00:00:00	ARD6814560	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68964	Food and Beverage Tax	418400	State Comptroller	50	-711.690	2024	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2023-09-19T00:00:00	ARD6814560	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68965	Consumer Credit License Applic	422302	Financial Institutions	208	-1500.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-09-19T00:00:00	ARD6814607	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
68966	Food and Beverage Tax	418400	State Comptroller	50	-13522.880	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-09-19T00:00:00	ARD6814560	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68967	Librarian Certification Fee	424610	Library	730	-170.000	2024	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2023-09-19T00:00:00	ARD6814645	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
68968	Claims and Comp - Road Damage	472342	Transportation	800	-5579.930	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-04-05T00:00:00	ARM7030826	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68969	Welfare Repayments	450510	FSSA Family Resources	500	3012.960	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-09-19T00:00:00	ARD6814633	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
68970	Food and Beverage Tax	418400	State Comptroller	50	-1987.730	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-09-19T00:00:00	ARD6814560	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68971	Tobacco Distributors License	427486	Public Retirement System	72	-6.000	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-04-05T00:00:00	ARD7030863	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
68972	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-60.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-09-19T00:00:00	ARD6814612	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68973	Welfare Repayments	450510	Early Child Learning	501	-336.370	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-04-05T00:00:00	ARD7030899	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
68974	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	71.010	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-09-19T00:00:00	ARD6814636	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
68975	State Seals	422680	Homeland Security	385	-6855.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-04-05T00:00:00	ARD7030889	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68976	HP Breakage	423613	Horse Racing Comm	265	-5.380	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-04-05T00:00:00	ARD7030882	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68977	In.Gov Charges	439106	Ofc of Technology	67	-690.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-19T00:00:00	ARD6814596	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
68978	HP Breakage	423613	Horse Racing Comm	265	-30.970	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-04-05T00:00:00	ARD7030882	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68979	ID Breakage	423614	Horse Racing Comm	265	-84.020	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-09-19T00:00:00	ARD6814616	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68980	Transp Infr Impr Fee	428155	Transportation	800	-400.020	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-09-19T00:00:00	ARD6814646	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68981	E-check Processing Fee	439291	Homeland Security	385	-17.700	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-04-05T00:00:00	ARD7030889	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68982	Plan Review	422554	Homeland Security	385	-139266.140	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-04-05T00:00:00	ARD7030889	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68983	Food and Beverage Tax	418400	State Comptroller	50	-15698.550	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-09-19T00:00:00	ARD6814560	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
68984	LABORATORY COSTS	421102	Toxicology	115	-3240.000	2024	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2023-09-19T00:00:00	ARD6814604	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
68985	Lottery Surplus Revenue	429499	Budget Agency	57	-27679843.400	2024	General Government	Lottery Surplus	76410	State Dedicated Fund	2023-09-19T00:00:00	ARD6814592	2024-10-12T00:00:00	Lottery Surplus	7640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
68986	Code Enforcement Plan Review	422555	Homeland Security	385	-3850.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-09-19T00:00:00	ARD6814622	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68987	DOR BMV OSOW Fee	427475	Transportation	800	-165.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-09-19T00:00:00	ARD6814646	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
68988	High Lev Radiation Trans	422562	Homeland Security	385	-81945.430	2024	Public Safety	RADIOLOGICAL EMERGENCY PREPARE	45590	State Dedicated Fund	2023-09-19T00:00:00	ARD6814622	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68989	Checking Interest Income	429670	Alcohol and Tobacco Comm	230	-35.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-09-19T00:00:00	ARD6814611	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68990	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-8.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-04-05T00:00:00	ARD7030878	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
68991	ID Breakage	423614	Horse Racing Comm	265	-17.700	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-04-05T00:00:00	ARD7030882	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
68992	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-450.000	2024	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2024-04-05T00:00:00	ARD7030890	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68993	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-127864.350	2024	Health	DHHS CIVIL MONEY PENALTIES	59820	State Dedicated Fund	2023-09-19T00:00:00	ARD6814625	2024-10-12T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
68994	Victim Comp Penalties	452010	Criminal Justice Institute	32	-39828.990	2024	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2023-09-19T00:00:00	ARD6814541	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
68995	Retaliatory Fees	423990	Insurance	210	-230.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-09-19T00:00:00	ARD6814608	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
68996	Alcoholic Beverage Taxes	416100	Revenue	90	-93884.680	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-09-19T00:00:00	ARD6814601	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
68997	Boiler Inspections	422610	Homeland Security	385	-25107.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-04-05T00:00:00	ARD7030889	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
68998	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-100.000	2024	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2024-04-05T00:00:00	ARD7030892	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
68999	Construction Inspection Fees	422550	Indiana Dept of Health	400	-1800.000	2024	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2023-09-19T00:00:00	ARD6814624	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69000	ANNUAL - FESOP FEES	421012	Environmental Management	495	0.150	2024	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2023-09-19T00:00:00	ARM6814524	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69001	Food and Beverage Tax	418400	State Comptroller	50	-8044.930	2024	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2023-09-19T00:00:00	ARD6814560	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69002	Notary Public Commissions	427520	Secretary Of State	40	-11320.770	2024	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2024-04-05T00:00:00	ARD7030830	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
69003	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	3200.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-09-19T00:00:00	ARM6814524	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69004	Publns Gifts Donations	463240	Library	730	-36.500	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-09-19T00:00:00	ARD6814645	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
69005	Food and Beverage Tax	418400	State Comptroller	50	-8664.040	2024	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2023-09-19T00:00:00	ARD6814560	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69006	Tobacco Distributors License	427486	Public Retirement System	72	-8.140	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-04-05T00:00:00	ARD7030863	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
69007	Admin Fee-Certificate Holder	422925	Gaming Comm	190	-50000.000	2024	General Government	Sports Wagering	37151	State Dedicated Fund	2024-04-05T00:00:00	ARD7031176	2024-10-12T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
69008	Radon Gas Certifications	423170	Indiana Dept of Health	400	-200.000	2024	Health	RADON GAS TRUST	33710	State Dedicated Fund	2024-04-05T00:00:00	ARD7030890	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69009	Event Sponsorship Revenue	423262	Indiana Dept of Health	400	-10100.000	2024	Health	BLACK AND MINORITY HEALTH FAIR	46100	State Dedicated Fund	2023-09-19T00:00:00	ARD6814625	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69010	Elevator Inspections	422620	Homeland Security	385	-76184.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-04-05T00:00:00	ARD7030889	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69011	LOCAL PROJECTS	464180	Child Services	502	-1375.610	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-04-05T00:00:00	ARD7030901	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
69012	Child Support Bureau Annual Fe	424200	Child Services	502	-653.400	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-04-05T00:00:00	ARD7030901	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
69013	Consumer Credit License Applic	422302	Financial Institutions	208	-7300.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-04-05T00:00:00	ARD7030874	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
69014	Food and Beverage Tax	418400	State Comptroller	50	-19217.930	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2023-09-19T00:00:00	ARD6814560	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69015	FESOP FEES	421030	Environmental Management	495	-5556.000	2024	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2024-04-05T00:00:00	BIL7030918	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69016	NONGAME FUND	464220	Natural Resources	300	-2007.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-04-05T00:00:00	ARD7030885	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69017	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-04-05T00:00:00	ARB7030816	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69018	Welfare Repayments	450510	FSSA Family Resources	500	-2371.000	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-09-19T00:00:00	ARD6814633	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69019	Ind Op Stormwater no exp	421171	Environmental Management	495	-50.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-09-19T00:00:00	ARB6814523	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69020	Exam Violation Fees	422325	Treasurer of State	48	-500.000	2024	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2023-09-19T00:00:00	ARD6814547	2024-10-12T00:00:00	Common School - Principal	6660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69021	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-62.900	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-09-19T00:00:00	ARD6814611	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69022	Admin. Fee	425197	Charter School Brd	704	-12739.250	2024	Education	Charter School Board	43911	Private Grant Funds	2023-09-19T00:00:00	ARD6814644	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
69023	Child Care Ministries	422540	Homeland Security	385	-1100.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-04-05T00:00:00	ARD7030889	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69024	Late Filing Fee	422557	Homeland Security	385	-200.000	2024	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2023-09-19T00:00:00	ARD6814622	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69025	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-257631.190	2024	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2024-04-05T00:00:00	ARD7030893	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
69026	Food and Beverage Tax	418400	State Comptroller	50	-733.830	2024	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2023-09-19T00:00:00	ARD6814560	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69027	Sale of State Property	430310	Administration	61	-2059.750	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-09-19T00:00:00	ARD6814593	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
69028	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-440522.500	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-09-19T00:00:00	ARD6814615	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
69029	Motor Carrier Fuel Tax	414400	Transportation	800	1228.850	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-09-19T00:00:00	ARD6814646	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69030	State Seals	422680	Homeland Security	385	-5910.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-09-19T00:00:00	ARD6814622	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69031	Food and Beverage Tax	418400	State Comptroller	50	-1140.670	2024	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2023-09-19T00:00:00	ARD6814560	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69032	InsurAgts and Related Lic	423920	Insurance	210	-425882.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-09-19T00:00:00	ARD6814608	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
69033	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-554047.070	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-04-05T00:00:00	BIL7030924	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69034	ID Breakage	423614	Horse Racing Comm	265	-3.070	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-04-05T00:00:00	ARD7030882	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69035	Gasoline Tax	414200	Revenue	90	-1573339.740	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-09-19T00:00:00	ARD6814601	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69036	Motor Carrier Permit Fees	427440	Revenue	90	-54.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-09-19T00:00:00	ARD6814601	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69037	Teaching Licensing Fees	427010	Education	700	-4420.000	2024	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2023-09-19T00:00:00	ARD6814643	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
69038	Special Fuel Tax	414300	Revenue	90	-8507911.220	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-09-19T00:00:00	ARD6814601	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69039	56K Frame Relay	436052	Ofc of Technology	67	0.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-19T00:00:00	ARM6815478	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
69040	ID Breakage	423614	Horse Racing Comm	265	-14.610	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-09-19T00:00:00	ARD6814616	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69041	Self Pay Payments	420112	Richmond State Hospital	440	-3830.000	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2023-09-19T00:00:00	ARD6814628	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
69042	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-656564.320	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-04-05T00:00:00	ARD7030903	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69043	Technology Fee	420105	Homeland Security	385	-1099.380	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-04-05T00:00:00	ARD7030889	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69044	VRP COST RECOVERY	421122	Environmental Management	495	-10200.000	2024	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2023-09-19T00:00:00	BIL6814654	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69045	Motor Carrier Passenger Permit	427448	Revenue	90	-380.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-09-19T00:00:00	ARD6814601	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69046	Child Support Bureau Annual Fe	424200	Child Services	502	-51.760	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-09-19T00:00:00	ARD6814635	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
69047	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-09-19T00:00:00	ARB6814523	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69048	Adoption Fees	423020	Indiana Dept of Health	400	-740.000	2024	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2023-09-19T00:00:00	ARD6814625	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69049	Special Fuel Tax	414300	Revenue	90	-25523733.660	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-09-19T00:00:00	ARD6814601	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69050	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-04-05T00:00:00	ARB7030816	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69051	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-940.000	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-09-19T00:00:00	ARD6814646	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69052	LAW ENFORCEMENT TRAINING	463120	Alcohol and Tobacco Comm	230	-12.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-09-19T00:00:00	ARD6814611	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69053	Ind Supp Fed Soc Sec	422063	Richmond State Hospital	440	-26416.160	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2023-09-19T00:00:00	ARD6814628	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
69054	Military Relief Check-off	464226	Veterans Affairs	160	-1083.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-04-05T00:00:00	ARD7030871	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
69055	Motor Vehicle Highway Fees	425008	Revenue	90	-52.200	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-09-19T00:00:00	ARD6814601	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69056	Publication and Book Sales	431120	Library	730	-63.350	2024	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2023-09-19T00:00:00	ARD6814645	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
69057	Program Income	441020	Adjutant General	110	-2659.410	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-04-05T00:00:00	ARD7030869	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
69058	RealEstate FraudApp-Fees	429333	Attorney General	46	-70.000	2024	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2024-04-05T00:00:00	ARD7030832	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
69059	Innkeeper's Tax	418500	Treasurer of State	48	-381.720	2024	General Government	CIF LaGrange County	73269	State Dedicated Fund	2023-09-19T00:00:00	ARD6814546	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69060	Plan Review	422554	Homeland Security	385	-168838.990	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-09-19T00:00:00	ARD6814622	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69061	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-3230.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-09-19T00:00:00	ARD6814611	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69062	Accountant Investigative	451130	Professional Licensing	250	-34300.000	2024	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2024-04-05T00:00:00	ARD7030880	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
69063	Extension Fees	420357	Alcohol and Tobacco Comm	230	-750.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-04-05T00:00:00	ARD7030878	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69064	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	38000.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-09-19T00:00:00	ARD6814631	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69065	Independent Contractor Fees	428510	Worker's Comp Brd	220	-585.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-04-05T00:00:00	ARD7030875	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
69066	Transp Infr Impr Fee	428155	Transportation	800	-361.500	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-04-05T00:00:00	ARD7030910	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69067	Rental of Facility	430185	Law Enforcement Training Brd	103	-275.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-09-19T00:00:00	ARD6814603	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
69068	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-131798.310	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-04-05T00:00:00	ARD7030863	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
69069	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-09-19T00:00:00	ARD6814603	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
69070	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-40.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-04-05T00:00:00	ARD7030878	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69071	Welfare Repayments	450510	FSSA Family Resources	500	-779.470	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-04-05T00:00:00	ARD7030898	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69072	Innkeeper's Tax	418500	Treasurer of State	48	-546.450	2024	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2023-09-19T00:00:00	ARD6814546	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69073	Food and Beverage Tax	418400	State Comptroller	50	-29569.650	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-09-19T00:00:00	ARD6814560	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69074	Low Lev Radiation Trans	422561	Homeland Security	385	-200.000	2024	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2023-09-19T00:00:00	ARD6814622	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69075	Program Income	441020	Indiana Dept of Health	400	-54650.240	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-09-19T00:00:00	ARD6814625	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69076	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-250.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-04-05T00:00:00	ARB7030816	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69077	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3712.700	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-04-05T00:00:00	ARD7030887	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
69078	Fireworks Displays	422572	Homeland Security	385	-966.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-09-19T00:00:00	ARD6814622	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69079	Motor Carrier Permit Fee	427452	Transportation	800	-475.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-04-05T00:00:00	ARD7030910	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69080	E-check Processing Fee	439291	Homeland Security	385	-21.900	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-09-19T00:00:00	ARD6814622	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69081	Motor Carrier Permit Fee	427452	Transportation	800	-200.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-09-19T00:00:00	ARD6814646	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69082	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-928763.000	2024	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2023-09-19T00:00:00	ARD6814608	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
69083	Gasoline use tax	412700	Transportation	800	-2087.320	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-09-19T00:00:00	ARD6814646	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69084	Tobacco Distributors License	427486	Public Retirement System	72	10.500	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-09-19T00:00:00	ARD6814598	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
69085	LABORATORY COSTS	421102	Toxicology	115	-2370.000	2024	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2024-04-05T00:00:00	ARD7030870	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
69086	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-42200.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-09-19T00:00:00	ARD6814611	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69087	Elevator Inspections	422620	Homeland Security	385	-55730.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-09-19T00:00:00	ARD6814622	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69088	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-297.850	2024	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2024-04-05T00:00:00	ARD7030895	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69089	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-16150.000	2024	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2023-09-19T00:00:00	ARD6814612	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69090	Aviation Fuel Excise Tax	413350	Revenue	90	-154871.150	2024	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2023-09-19T00:00:00	ARD6814601	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69091	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-40.580	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-04-05T00:00:00	ARD7030903	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69092	State Sales Tax	412010	Transportation	800	-1111.050	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-04-05T00:00:00	ARD7030910	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69093	Trip Permit (65%)	427446	Revenue	90	-227.500	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-09-19T00:00:00	ARD6814601	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69094	In.Gov Charges	439106	Ofc of Technology	67	-920.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-05T00:00:00	ARD7030862	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
69095	Food and Beverage Tax	418400	State Comptroller	50	-1083.360	2024	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2023-09-19T00:00:00	ARD6814560	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69096	Gasoline use tax	412700	Transportation	800	-1930.510	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-04-05T00:00:00	ARD7030910	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69097	IRP Registration Fees	427420	Revenue	90	-474498.630	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-09-19T00:00:00	ARD6814601	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69098	Child Labor Law Penalties	450810	Labor	225	-1400.000	2024	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2023-09-19T00:00:00	ARD6814610	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
69099	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-9568.280	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-04-05T00:00:00	ARD7030881	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
69100	Occupational License Fee	422820	Gaming Comm	190	-8200.000	2024	General Government	FINES AND FEES	36910	State Dedicated Fund	2024-04-05T00:00:00	ARD7031176	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
69101	DHS Fines	452320	Homeland Security	385	-6500.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-09-19T00:00:00	ARD6814622	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69102	Special Fuel Tax	414300	Revenue	90	-518248.400	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-09-19T00:00:00	ARD6814601	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69103	Net Win Revenue Sharing	429560	Gaming Comm	190	-50000.000	2024	General Government	IGC-ADMINISTRATIVE	36920	State Dedicated Fund	2023-09-19T00:00:00	ARD6814606	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
69104	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-450.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-09-19T00:00:00	ARD6814630	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69105	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-49300.960	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-09-19T00:00:00	ARD6814627	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
69106	DOR IDEM Fees	427470	Environmental Management	495	-1466.790	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-04-05T00:00:00	ARD7030895	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69107	Fireworks Displays	422572	Homeland Security	385	-276.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-04-05T00:00:00	ARD7030889	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69108	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-480.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-09-19T00:00:00	ARB6814523	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69109	Gasoline use tax	412700	Revenue	90	-1391.550	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-09-19T00:00:00	ARD6814601	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69110	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-246857.000	2024	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2023-09-19T00:00:00	ARD6814611	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69111	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-97088.990	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-04-05T00:00:00	ARD7030863	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
69112	Transfer	425174	Environmental Management	495	0.150	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-09-19T00:00:00	ARD6814631	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69113	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-12850.000	2024	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2023-09-19T00:00:00	ARD6814611	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69114	SF Exporter Fee	427504	Revenue	90	-144.060	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-09-19T00:00:00	ARD6814601	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69115	Local Building Office Fees	422552	Homeland Security	385	0.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-09-19T00:00:00	ARD6814622	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69116	DOR BMV OSOW Fee	427475	Revenue	90	-49191.730	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-09-19T00:00:00	ARD6814601	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69117	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2024	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2024-04-05T00:00:00	ARD7030880	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
69118	Auditor of State Fines	450310	Election Division	63	-3340.990	2024	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2023-09-19T00:00:00	ARD6814594	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
69119	DOR  Service Charge	427449	Revenue	90	-135.240	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-09-19T00:00:00	ARD6814601	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69120	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1550.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-04-05T00:00:00	ARD7030896	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69121	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1909.210	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-04-05T00:00:00	ARD7030895	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69122	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2275.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-09-19T00:00:00	ARB6814523	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69123	Charity Gaming License Fee	422810	Gaming Comm	190	-87175.000	2024	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2024-04-05T00:00:00	ARD7031176	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
69124	Innkeeper's Tax	418500	Treasurer of State	48	-4004.220	2024	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2023-09-19T00:00:00	ARD6814546	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69125	LOCAL PROJECTS	464180	Child Services	502	-746.330	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-09-19T00:00:00	ARD6814635	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
69126	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-362415.920	2024	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2023-09-19T00:00:00	ARD6814626	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
69127	HP Breakage	423613	Horse Racing Comm	265	-96.820	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-09-19T00:00:00	ARD6814616	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69128	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-6768.790	2024	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2023-09-19T00:00:00	ARD6814629	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69129	TITLE V	421044	Environmental Management	495	-7935.000	2024	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2024-04-05T00:00:00	BIL7030918	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69130	Const Design Release VarnceFee	422530	Homeland Security	385	-6210.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-09-19T00:00:00	ARD6814622	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69131	Food and Beverage Tax	418400	State Comptroller	50	-717.770	2024	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2023-09-19T00:00:00	ARD6814560	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69132	Conference Workshop Fees	422020	Election Division	63	-975.000	2024	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2023-09-19T00:00:00	ARD6814594	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	63
69133	Real Estate Investigative	451140	Professional Licensing	250	-70.000	2024	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-04-05T00:00:00	ARD7030880	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
69134	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2024	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2023-09-19T00:00:00	ARM6814524	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69135	LOCAL PROJECTS	464180	Transportation	800	430271.060	2024	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2024-04-05T00:00:00	ARM7030826	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69136	Civil Penalties	450411	Worker's Comp Brd	220	-1350.150	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-04-05T00:00:00	ARD7030876	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
69137	Innkeeper's Tax	418500	Treasurer of State	48	-26556.550	2024	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2023-09-19T00:00:00	ARD6814546	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69138	Gasoline Tax	414200	Revenue	90	-4720019.230	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-09-19T00:00:00	ARD6814601	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69139	Food and Beverage Tax	418400	State Comptroller	50	-5061.640	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-09-19T00:00:00	ARD6814560	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69140	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-6.800	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-04-05T00:00:00	ARD7030878	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69141	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2024	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2023-09-19T00:00:00	ARD6814597	2024-10-12T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
69142	Radiological Technician Lic	423160	Indiana Dept of Health	400	-6300.000	2024	Health	Department of Health	30417	State Dedicated Fund	2023-09-19T00:00:00	ARD6814623	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69143	SF Exporter Fee	427504	Revenue	90	-48.020	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-09-19T00:00:00	ARD6814601	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69144	Gasoline use tax	412700	Transportation	800	-6261.780	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-09-19T00:00:00	ARD6814646	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69145	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1097.500	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-09-19T00:00:00	ARD6814618	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
69146	ID Breakage	423614	Horse Racing Comm	265	-17.700	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-04-05T00:00:00	ARD7030882	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69147	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	3331331.010	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-04-05T00:00:00	ARM7030823	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69148	HP Breakage	423613	Horse Racing Comm	265	-16.840	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-09-19T00:00:00	ARD6814616	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69149	Unemployment Tax	417810	IO0521Workforce Development	510	-1362204.840	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-04-05T00:00:00	ARD7030905	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
69150	Annual Operation Fees	421191	Environmental Management	495	0.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-09-19T00:00:00	ARM6814524	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69151	Food and Beverage Tax	418400	State Comptroller	50	-5133.730	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-09-19T00:00:00	ARD6814560	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69152	Food and Beverage Tax	418400	State Comptroller	50	-47.220	2024	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2023-09-19T00:00:00	ARD6814560	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69153	In.Gov Charges	439106	Ofc of Technology	67	138747.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-05T00:00:00	ARD7030861	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
69154	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-801.000	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-04-05T00:00:00	ARD7030910	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69155	Admin. Fee	425197	FSSA Family Resources	500	-569.260	2024	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2024-04-05T00:00:00	ARD7030898	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69156	Food and Beverage Tax	418400	State Comptroller	50	856.900	2024	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2023-09-19T00:00:00	ARD6814560	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69157	TOS Unidentified Funds	401150	Attorney General	46	-247394.940	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-09-19T00:00:00	ARD6814544	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
69158	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-3445.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-09-19T00:00:00	ARD6814608	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
69159	DOR IDEM Fees	427470	Environmental Management	495	-6191.390	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-09-19T00:00:00	ARD6814629	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69160	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-186116.920	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-09-19T00:00:00	ARD6814598	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
69161	Charity Gaming Excise Tax	415100	Gaming Comm	190	-2554.600	2024	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2024-04-05T00:00:00	ARD7030873	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
69162	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-04-05T00:00:00	ARD7030868	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
69163	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-250.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-04-05T00:00:00	ARB7030816	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69164	Trip Permit (35%)	427441	Revenue	90	-122.500	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-09-19T00:00:00	ARD6814601	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69165	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-13522.130	2024	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2023-09-19T00:00:00	ARD6814638	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
69166	Food and Beverage Tax	418400	State Comptroller	50	-3028.710	2024	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2023-12-28T00:00:00	ARD6876483	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69167	Boiler Inspections	422610	Homeland Security	385	-16558.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-12-28T00:00:00	ARD6876556	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69168	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-41200.000	2024	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2023-12-28T00:00:00	ARD6876539	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69169	Tobacco Distributors License	427486	Public Retirement System	72	-3.050	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-12-28T00:00:00	ARD6876521	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
69170	Admin. Fee	425197	Charter School Brd	704	-34775.460	2024	Education	Charter School Board	43911	Private Grant Funds	2023-12-28T00:00:00	ARD6876576	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
69171	Superload Escort Revenue	432105	State Police	100	204.940	2024	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2023-12-28T00:00:00	ARD6876527	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
69172	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-7847.800	2024	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2023-12-28T00:00:00	ARD6877410	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
69173	Food and Beverage Tax	418400	State Comptroller	50	784.540	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-12-28T00:00:00	ARD6876483	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69174	HP Breakage	423613	Horse Racing Comm	265	-5.820	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-12-28T00:00:00	ARD6876545	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69175	Investment Income	429690	Motor Vehicles	235	-765.000	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-12-28T00:00:00	ARD6876540	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69176	Transfer	425174	Environmental Management	495	-0.600	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-12-28T00:00:00	ARD6876564	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69177	Food and Beverage Tax	418400	State Comptroller	50	-10103.260	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-12-28T00:00:00	ARD6876483	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69178	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-12-28T00:00:00	ARB6876435	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69179	Entomology - nursery inspectio	425436	Natural Resources	300	-168.000	2024	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2023-12-28T00:00:00	ARD6876550	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69180	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-4000.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-12-28T00:00:00	ARD6876556	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69181	In.Gov Charges	439106	Ofc of Technology	67	-600.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-28T00:00:00	ARD6876519	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
69182	Crt Cost Fee Trial Crt Level	424020	Transportation	800	-421.600	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-12-28T00:00:00	ARD6876579	2024-10-12T00:00:00	Crossroads 2000	4640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69183	Innkeeper's Tax	418500	Treasurer of State	48	-52506.000	2024	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2023-12-28T00:00:00	ARD6876470	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69184	Reduced Ignition Prop Fees	422563	Homeland Security	385	-7200.000	2024	Public Safety	FIRE PREV AND PUB SAFETY FUND	44154	State Dedicated Fund	2023-12-28T00:00:00	ARD6876556	2024-10-12T00:00:00	Fire Prevention and Public Safety	4400	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69185	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-150.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-12-28T00:00:00	ARB6876435	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69186	Rental of Facility	430185	War Memorials Comm	315	-1000.000	2024	Conservation, Culture and Development	EVENT RENTAL	47925	State Dedicated Fund	2023-12-28T00:00:00	ARD6876552	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
69187	Government Interest Income	429660	Natural Resources	300	-22500.000	2024	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2023-12-28T00:00:00	ARD6876547	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69188	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	3711.610	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-12-28T00:00:00	ARD6876562	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69189	Construction Inspection Fees	422550	Indiana Dept of Health	400	-750.000	2024	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2023-12-28T00:00:00	ARD6876558	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69190	Innkeeper's Tax	418500	Treasurer of State	48	-3968.440	2024	General Government	CIF Dearborn County	73221	State Dedicated Fund	2023-12-28T00:00:00	ARD6876470	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69191	Accreditation Renewal	423320	Comm for Higher Education	719	-1975.000	2024	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2023-12-28T00:00:00	ARD6876578	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
69192	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3361.340	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-12-28T00:00:00	ARD6876553	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
69193	Unemployment Tax	417810	IO0521Workforce Development	510	57021.470	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-12-28T00:00:00	ARD6876571	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
69194	Sle of Per Prop - Surplus Prop	430420	Administration	61	-3135.000	2024	General Government	WAR SURPLUS	43610	State Dedicated Fund	2023-12-28T00:00:00	ARD6876516	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
69195	Motor Vehicle Highway Fees	425008	State Comptroller	50	-22.200	2024	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2023-12-28T00:00:00	ARD6876474	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69196	Railroad Property Tax	419200	Transportation	800	-362985.530	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-12-28T00:00:00	ARD6876581	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69197	Food and Beverage Tax	418400	State Comptroller	50	-1083.760	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-12-28T00:00:00	ARD6876483	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69198	TOS Unidentified Funds	401150	Attorney General	46	-79844.440	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-12-28T00:00:00	ARD6876464	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
69199	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-1800.000	2024	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2023-12-28T00:00:00	ARD6876534	2024-10-12T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
69200	Motor Carrier Fuel Tax	414400	Transportation	800	-4043.900	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-12-28T00:00:00	ARD6876581	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69201	InsurAgts and Related Lic	423920	Insurance	210	-198780.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-12-28T00:00:00	ARD6876534	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
69202	State Sales Tax	412010	Transportation	800	-84.960	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-12-28T00:00:00	ARD6876581	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69203	Workzone Safety Fine	455130	Transportation	800	-15604.000	2024	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2023-12-28T00:00:00	ARD6876580	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69204	Funeral Education Fee	426162	Professional Licensing	250	-25.000	2024	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2023-12-28T00:00:00	ARD6876543	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
69205	Auditor of State Fines	450310	Treasurer of State	48	-1330.340	2024	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2023-12-28T00:00:00	ARD6876469	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69206	Teaching Licensing Fees	427010	Education	700	-61745.000	2024	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2023-12-28T00:00:00	ARD6876575	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
69207	Physician Compliance	451160	Professional Licensing	250	-500.000	2024	Public Safety	Physician Investigation	30910	State Dedicated Fund	2023-12-28T00:00:00	ARD6876543	2024-10-12T00:00:00	Physician Compliance	2920	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
69208	Military Relief Check-off	464226	Veterans Affairs	160	-8.080	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-12-28T00:00:00	ARD6876530	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
69209	Elevator Inspections	422620	Homeland Security	385	-39460.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-12-28T00:00:00	ARD6876556	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69210	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-3150.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-12-28T00:00:00	ARD6876563	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69211	Motor Carrier Permit Fees	427440	Revenue	90	-11.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-12-28T00:00:00	ARD6876524	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69212	Finger Print Fee	422326	Gaming Comm	190	-2336.250	2024	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2023-12-28T00:00:00	ARD6876532	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
69213	Aircraft License Excise Tax	413100	Revenue	90	-4759.920	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-12-28T00:00:00	ARD6876524	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69214	Consumer Settlements	450230	Attorney General	46	-140.000	2024	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2023-12-28T00:00:00	ARD6876463	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
69215	ID Breakage	423614	Horse Racing Comm	265	-66.780	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-12-28T00:00:00	ARD6876545	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69216	DOR IDEM Fees	427470	Environmental Management	495	-177.480	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-12-28T00:00:00	ARD6876562	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69217	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-3000.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-12-28T00:00:00	ARD6876539	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69218	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-1217.500	2024	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2023-12-28T00:00:00	ARD6876459	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
69219	Fireworks Displays	422572	Homeland Security	385	-138.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-12-28T00:00:00	ARD6876556	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69220	HP Breakage	423613	Horse Racing Comm	265	-33.430	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-12-28T00:00:00	ARD6876545	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69221	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-1692.800	2024	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2023-12-28T00:00:00	ARD6876571	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
69222	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-17760.750	2024	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2023-12-28T00:00:00	ARD6876469	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69223	Sales - Maint Services	430988	Ofc of Technology	67	-130.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-28T00:00:00	ARD6876518	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
69224	Motor Vehicle Highway Fees	425008	Revenue	90	-0.750	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-12-28T00:00:00	ARD6876523	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69225	Independent Contractor Fees	428510	Worker's Comp Brd	220	-510.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-12-28T00:00:00	ARD6876535	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
69226	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-6948.700	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-12-28T00:00:00	ARD6876579	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69227	DOR  Service Charge	427449	Revenue	90	-70.650	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-12-28T00:00:00	ARD6876524	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69228	O/I - Fines/Penalties	451021	Natural Resources	300	-390.340	2024	Conservation, Culture and Development	CLASSIFIED FOREST and WILDLAND	44165	State Dedicated Fund	2023-12-28T00:00:00	ARD6876548	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69229	Gasoline use tax	412700	Transportation	800	-1504940.640	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-12-28T00:00:00	ARD6876581	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69230	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-15285.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-12-28T00:00:00	ARD6876539	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69231	Innkeeper's Tax	418500	Treasurer of State	48	-302.830	2024	General Government	CIF Morgan County	73305	State Dedicated Fund	2023-12-28T00:00:00	ARD6876470	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69232	Motor Vehicle Highway Fees	425008	Revenue	90	-191.400	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-12-28T00:00:00	ARD6876524	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69233	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-40.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-12-28T00:00:00	ARD6876539	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69234	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-5269.570	2024	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2023-12-28T00:00:00	ARD6876469	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69235	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1950.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-12-28T00:00:00	ARD6876538	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69236	Technololgy Fund Fees	425284	Motor Vehicles	235	-382.800	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-12-28T00:00:00	ARD6876541	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69237	Food and Beverage Tax	418400	State Comptroller	50	-4025.650	2024	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2023-12-28T00:00:00	ARD6876483	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69238	HP Breakage	423613	Horse Racing Comm	265	-33.430	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-12-28T00:00:00	ARD6876545	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69239	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-61908.240	2024	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2023-12-28T00:00:00	ARD6876469	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69240	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-40.800	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-12-28T00:00:00	ARD6876539	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69241	Tobacco Distributors License	427486	Public Retirement System	72	-2.250	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-12-28T00:00:00	ARD6876521	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
69242	Innkeeper's Tax	418500	Treasurer of State	48	-15104.050	2024	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2023-12-28T00:00:00	ARD6876470	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69243	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1050.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-12-28T00:00:00	ARB6876435	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69244	Sales Disclosure Filing	424810	Budget Agency	57	-170907.500	2024	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2023-12-28T00:00:00	ARD6876514	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
69245	Child Care Ministries	422540	Homeland Security	385	-150.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-12-28T00:00:00	ARD6876556	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69246	Innkeeper's Tax	418500	Treasurer of State	48	-156.420	2024	General Government	CIF Franklin County	73231	State Dedicated Fund	2023-12-28T00:00:00	ARD6876470	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69247	DOR BMV OSOW Fee	427475	Revenue	90	-25654.720	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-12-28T00:00:00	ARD6876524	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69248	Court Fee Marriage License Fee	424129	Treasurer of State	48	-37740.000	2024	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2023-12-28T00:00:00	ARD6876469	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69249	Amusement Entertainment Pmts	422510	Homeland Security	385	-2346.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-12-28T00:00:00	ARD6876556	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69250	Welfare Repayments	450510	FSSA Family Resources	500	-0.010	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-12-28T00:00:00	ARB6876444	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69251	Food and Beverage Tax	418400	State Comptroller	50	-2382.750	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2023-12-28T00:00:00	ARD6876483	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69252	Gasoline Distributor Fee	427506	Revenue	90	100.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-12-28T00:00:00	ARD6876524	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69253	Food and Beverage Tax	418400	State Comptroller	50	-1270.120	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-12-28T00:00:00	ARD6876483	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69254	Trip Permit (65%)	427446	Revenue	90	-32.500	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-12-28T00:00:00	ARD6876524	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69255	Food and Beverage Tax	418400	State Comptroller	50	-1717.100	2024	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2023-12-28T00:00:00	ARD6876483	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69256	Government Interest Income	429660	Natural Resources	300	-32064.240	2024	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2023-12-28T00:00:00	ARD6876547	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69257	Occupational License Fee	422820	Gaming Comm	190	-11375.500	2024	General Government	FINES AND FEES	36910	State Dedicated Fund	2023-12-28T00:00:00	ARD6876532	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
69258	Annual Operation Fees	421191	Environmental Management	495	1300.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-12-28T00:00:00	BIL6876587	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69259	Special Fuel Tax	414300	Revenue	90	-39.920	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-12-28T00:00:00	ARD6876524	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69260	Food and Beverage Tax	418400	State Comptroller	50	886.290	2024	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2023-12-28T00:00:00	ARD6876483	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69261	Sale of State Property	430310	Administration	61	-3702.200	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-12-28T00:00:00	ARD6876516	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
69262	Radon Gas Certifications	423170	Indiana Dept of Health	400	-300.000	2024	Health	RADON GAS TRUST	33710	State Dedicated Fund	2023-12-28T00:00:00	ARD6876557	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69263	Food and Beverage Tax	418400	State Comptroller	50	-143.030	2024	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2023-12-28T00:00:00	ARD6876483	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69264	Annual Operation Fees	421191	Environmental Management	495	0.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-12-28T00:00:00	ARM6876436	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69265	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-900.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-12-28T00:00:00	ARD6876539	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69266	DOR BMV OSOW Fee	427475	Revenue	90	-37.800	2024	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2023-12-28T00:00:00	ARD6876523	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69267	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-7730.700	2024	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2023-12-28T00:00:00	ARD6876469	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69268	Hunting Permit	420430	Brd of Animal Health	351	-1992.750	2024	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2023-12-28T00:00:00	ARD6876555	2024-10-12T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
69269	Attorney Registration Fee	424250	Supreme Court Admin	22	-413.380	2024	General Government	Attorney Services	44730	State Dedicated Fund	2023-12-28T00:00:00	ARD6877410	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
69270	Welfare Repayments	450510	FSSA Family Resources	500	-3546.200	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-12-28T00:00:00	ARD6876565	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69271	Emergency Planning Fees	427492	Revenue	90	-900.000	2024	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2023-12-28T00:00:00	ARD6876525	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69272	FR - scrap revenue	431431	Transportation	800	-631.070	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-12-28T00:00:00	ARD6876582	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69273	SexorViolent Offender Reg Fee	429350	Correction	615	-5001.270	2024	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2023-12-28T00:00:00	ARD6876572	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
69274	Food and Beverage Tax	418400	State Comptroller	50	-32.910	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-12-28T00:00:00	ARD6876483	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69275	Const Design Release VarnceFee	422530	Homeland Security	385	-2484.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-12-28T00:00:00	ARD6876556	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69276	Low Lev Radiation Trans	422561	Homeland Security	385	-200.000	2024	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2023-12-28T00:00:00	ARD6876556	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69277	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-150.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-12-28T00:00:00	ARB6876435	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69278	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	1633.000	2024	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2023-12-28T00:00:00	ARD6876559	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
69279	Food and Beverage Tax	418400	State Comptroller	50	-11956.360	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-12-28T00:00:00	ARD6876483	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69280	Trip Permit (35%)	427441	Revenue	90	-17.500	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-12-28T00:00:00	ARD6876524	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69281	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-46059.980	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-12-28T00:00:00	ARD6876521	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
69282	Food and Beverage Tax	418400	State Comptroller	50	-165.820	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-12-28T00:00:00	ARD6876483	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69283	Gaming Penalties	450620	Gaming Comm	190	-83159.100	2024	General Government	FINES AND FEES	36910	State Dedicated Fund	2023-12-28T00:00:00	ARD6876532	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
69284	Radiological Technician Lic	423160	Indiana Dept of Health	400	-6180.000	2024	Health	Department of Health	30417	State Dedicated Fund	2023-12-28T00:00:00	ARD6876557	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69285	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-33930.000	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-12-28T00:00:00	ARD6876521	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
69286	Food and Beverage Tax	418400	State Comptroller	50	-1589.840	2024	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2023-12-28T00:00:00	ARD6876483	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69287	Odometer Fees	425007	State Police	100	-280.000	2024	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2023-12-28T00:00:00	ARD6876526	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
69288	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-15.220	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-12-28T00:00:00	ARD6876569	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69289	Welfare Repayments	450510	FSSA Family Resources	500	6826.050	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-12-28T00:00:00	ARD6876565	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69290	State Seals	422680	Homeland Security	385	-455.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-12-28T00:00:00	ARD6876556	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69291	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1470.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-12-28T00:00:00	ARD6876538	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69292	Title Insurance Enforcement Fu	423970	Insurance	210	-14853.000	2024	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2023-12-28T00:00:00	ARD6876534	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
69293	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-10.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-12-28T00:00:00	ARD6876539	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69294	LABORATORY COSTS	421102	Toxicology	115	-13445.000	2024	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2023-12-28T00:00:00	ARD6876528	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
69295	Motor Vehicle Highway Fees	425008	Revenue	90	-712.220	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-12-28T00:00:00	ARD6876524	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69296	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-340.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-12-28T00:00:00	ARD6876538	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69297	Government Interest Income	429660	Child Services	502	-30250.970	2024	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2023-12-28T00:00:00	ARD6876567	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
69298	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-2542.370	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-12-28T00:00:00	ARD6876534	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
69299	Active Employee Hlth Ins Cons	471959	State Police	100	-2150.080	2024	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2023-12-28T00:00:00	ARD6876527	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
69300	DiningCarandBoatFees	420354	Alcohol and Tobacco Comm	230	-340.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-12-28T00:00:00	ARD6876538	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69301	Tobacco Distributors License	427486	Revenue	90	-2.370	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-12-28T00:00:00	ARD6876524	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69302	Plan Review	422554	Homeland Security	385	-89586.050	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-12-28T00:00:00	ARD6876556	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69303	Food and Beverage Tax	418400	State Comptroller	50	746.300	2024	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2023-12-28T00:00:00	ARD6876483	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69304	Supplier's License Fee	422830	Gaming Comm	190	-5000.000	2024	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2023-12-28T00:00:00	ARD6876532	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
69305	Overweight Vehicle Fines	455110	Transportation	800	-6356.700	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-12-28T00:00:00	ARD6876580	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69306	Attorney Registration Fee	424250	Supreme Court Admin	22	-3850.000	2024	General Government	Attorney Services	44730	State Dedicated Fund	2023-12-28T00:00:00	ARD6876457	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
69307	Telecom Management	436131	Ofc of Technology	67	-23774.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-28T00:00:00	ARD6876518	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
69308	Motor Vehicle Highway Fees	425008	Revenue	90	-76846.500	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-12-28T00:00:00	ARD6876524	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69309	LOCAL PROJECTS	464180	Transportation	800	-10499698.580	2024	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2023-12-28T00:00:00	BIL6876593	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69310	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-956.990	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-12-28T00:00:00	ARD6876546	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
69311	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-18.750	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-12-28T00:00:00	ARD6876544	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
69312	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1200.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-12-28T00:00:00	ARD6876539	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69313	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-500.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-12-28T00:00:00	ARD6876538	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69314	Sle of Per Prop - Surplus Prop	430420	Administration	61	-23735.370	2024	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2023-12-28T00:00:00	ARD6876516	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
69315	Accountant Investigative	451130	Professional Licensing	250	-130.000	2024	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2023-12-28T00:00:00	ARD6876543	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
69316	Claims and Comp - Road Damage	472342	Transportation	800	-0.010	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-12-28T00:00:00	ARM6876455	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69317	Agri Licensing Fees	428620	Agriculture	36	-7000.000	2024	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2023-12-28T00:00:00	ARD6876460	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
69318	Government Interest Income	429660	Veterans Affairs	160	-60500.000	2024	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2023-12-28T00:00:00	ARD6876529	2024-10-12T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
69319	ID Breakage	423614	Horse Racing Comm	265	-11.610	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-12-28T00:00:00	ARD6876545	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69320	Dealer Plates	425230	Secretary Of State	40	-9603.430	2024	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2023-12-28T00:00:00	ARD6876461	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
69321	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-38850.590	2024	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2023-12-28T00:00:00	ARD6876561	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
69322	Court Fee Safe School Fee	424126	Treasurer of State	48	-4825.090	2024	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2023-12-28T00:00:00	ARD6876469	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69323	Sales of State Land	430210	Transportation	800	-20073.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-12-28T00:00:00	BIL6876593	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69324	Transp Infr Impr Fee	428155	Transportation	800	-1637.990	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-12-28T00:00:00	ARD6876581	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69325	Motor Carrier Permit Fee	427452	Transportation	800	-3000.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-12-28T00:00:00	ARD6876581	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69326	Food and Beverage Tax	418400	State Comptroller	50	-2919.320	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-12-28T00:00:00	ARD6876483	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69327	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-170.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-12-28T00:00:00	ARD6876539	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69328	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-400.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-12-28T00:00:00	ARD6876538	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69329	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-7165.270	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-12-28T00:00:00	ARD6876540	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69330	NONGAME FUND	464220	Natural Resources	300	-122.080	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-12-28T00:00:00	ARD6876549	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69331	Food and Beverage Tax	418400	State Comptroller	50	-22041.640	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-12-28T00:00:00	ARD6876483	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69332	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-3755190.000	2024	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2023-12-28T00:00:00	ARD6876534	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
69333	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-229451.620	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-12-28T00:00:00	ARD6876569	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69334	Gasoline Tax	414200	Revenue	90	-63.800	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-12-28T00:00:00	ARD6876524	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69335	Gasoline use tax	412700	Revenue	90	-1003293.760	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-12-28T00:00:00	ARD6876524	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69336	Gasoline Tax	414200	Revenue	90	-24.320	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-12-28T00:00:00	ARD6876524	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69337	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-4000.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-12-28T00:00:00	ARD6876538	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69338	Food and Beverage Tax	418400	State Comptroller	50	-994.930	2024	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2023-12-28T00:00:00	ARD6876483	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69339	Coroners Training Board	420881	Coroner's Training Board	240	-96216.100	2024	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2023-12-28T00:00:00	ARD6876542	2024-10-12T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
69340	ID Breakage	423614	Horse Racing Comm	265	-66.780	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-12-28T00:00:00	ARD6876545	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69341	RealEstate FraudApp-Fees	429333	Attorney General	46	-235.000	2024	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2023-12-28T00:00:00	ARD6876466	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
69342	DNR - Restitution	451045	Natural Resources	300	-1270.130	2024	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2023-12-28T00:00:00	ARD6876548	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69343	SOS Enforcement Penalties	451215	Secretary Of State	40	-314.000	2024	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2023-12-28T00:00:00	ARD6876461	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
69344	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-35796.150	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-12-28T00:00:00	ARD6876524	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69345	Government Interest Income	429660	Budget Agency	57	-46750.000	2024	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2023-12-28T00:00:00	ARD6876513	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
69346	Charity Gaming License Fee	422810	Gaming Comm	190	-4200.000	2024	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2023-12-28T00:00:00	ARD6876532	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
69347	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-43126.000	2024	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2023-12-28T00:00:00	ARD6876461	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
69348	Moisture Meter Insp Fees	428625	Agriculture	36	-5800.000	2024	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2023-12-28T00:00:00	ARD6876460	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
69349	Gasoline use tax	412700	Transportation	800	-4514681.450	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-12-28T00:00:00	ARD6876581	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69350	Occupational License Fee	422820	Gaming Comm	190	-19038.750	2024	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2023-12-28T00:00:00	ARD6876532	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
69351	E-check Processing Fee	439291	Homeland Security	385	-10.350	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-12-28T00:00:00	ARD6876556	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69352	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-152100.000	2024	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2023-12-28T00:00:00	ARD6876538	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69353	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-2250.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-12-28T00:00:00	ARB6876435	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69354	Gift Shop Revenue	431435	War Memorials Comm	315	-844.530	2024	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2023-12-28T00:00:00	ARD6876552	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
69355	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-92.080	2024	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2023-12-28T00:00:00	ARD6876470	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69356	Banner Permits	428132	Transportation	800	-4840.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-12-28T00:00:00	ARD6876582	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69357	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-4250.000	2024	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2023-12-28T00:00:00	ARD6876538	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69358	Entomology - nursery dealers l	425434	Natural Resources	300	-1560.000	2024	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2023-12-28T00:00:00	ARD6876550	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69359	Food and Beverage Tax	418400	State Comptroller	50	-620.460	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-12-28T00:00:00	ARD6876483	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69360	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-64.200	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-12-28T00:00:00	ARD6876521	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
69361	Special Fuel Tax	414300	Revenue	90	-655.270	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-12-28T00:00:00	ARD6876524	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69362	Abandoned Property	462100	Treasurer of State	48	-1151.250	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2023-12-28T00:00:00	ARD6876467	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69363	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-259848.800	2024	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2023-12-28T00:00:00	ARD6876571	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
69364	Food and Beverage Tax	418400	State Comptroller	50	-7886.950	2024	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2023-12-28T00:00:00	ARD6876483	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69365	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-280.000	2024	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2023-12-28T00:00:00	ARD6876534	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
69366	Real Estate Investigative	451140	Professional Licensing	250	-235.000	2024	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2023-12-28T00:00:00	ARD6876543	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
69367	Controlled Substances Recovery	426450	Professional Licensing	250	-26440.000	2024	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2023-12-28T00:00:00	ARD6876543	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
69368	Food and Beverage Tax	418400	State Comptroller	50	32.730	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-12-28T00:00:00	ARD6876483	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69369	Insurance Cmpny Examtn Fee	423930	Insurance	210	-20115.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-12-28T00:00:00	ARD6876534	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
69370	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-12-28T00:00:00	ARB6876435	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69371	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-42452.590	2024	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2023-12-28T00:00:00	ARD6876520	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
69372	Alcoholic Beverage Taxes	416100	Revenue	90	-60.580	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-12-28T00:00:00	ARD6876524	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69373	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-710.000	2024	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2023-12-28T00:00:00	ARD6876457	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
69374	IRP Registration Fees	427420	Revenue	90	-156482.680	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-12-28T00:00:00	ARD6876524	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69375	Civil Penalties	450411	Worker's Comp Brd	220	-1200.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-12-28T00:00:00	ARD6876536	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
69376	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-1000.000	2024	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2023-12-28T00:00:00	ARD6876469	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69377	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-25405.000	2024	General Government	Dealer Enforcement	44255	State Dedicated Fund	2023-12-28T00:00:00	ARD6876461	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
69378	DOR BMV OSOW Fee	427475	Transportation	800	-165.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-12-28T00:00:00	ARD6876581	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69379	Food and Beverage Tax	418400	State Comptroller	50	-5284.710	2024	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2023-12-28T00:00:00	ARD6876483	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69380	Innkeeper's Tax	418500	Treasurer of State	48	-13259.000	2024	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2023-12-28T00:00:00	ARD6876470	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69381	Late Filing Fee	422557	Homeland Security	385	-50.000	2024	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2023-12-28T00:00:00	ARD6876556	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69382	TOS Unidentified Funds	401150	State Comptroller	50	-15710.360	2024	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2023-12-28T00:00:00	ARD6876477	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69383	State Sales Tax	412010	Transportation	800	-359.020	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-12-28T00:00:00	ARD6876581	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69384	Nonconsumer Settlements/Fees	450260	State Police	100	-2846.910	2024	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2023-12-28T00:00:00	ARD6876527	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
69385	Code Enforcement Plan Review	422555	Homeland Security	385	-1420.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-12-28T00:00:00	ARD6876556	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69386	Food and Beverage Tax	418400	State Comptroller	50	-2088.510	2024	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2023-12-28T00:00:00	ARD6876483	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69387	Aviation Fuel Excise Tax	413350	Revenue	90	-2680.000	2024	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2023-12-28T00:00:00	ARD6876524	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69388	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-1565.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-12-28T00:00:00	ARD6876538	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69389	Welfare Repayments	450510	FSSA Family Resources	500	-7678.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-12-28T00:00:00	ARB6877406	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69390	Technology Fee	420105	Homeland Security	385	-765.960	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-12-28T00:00:00	ARD6876556	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69391	Alcoholic Beverage Taxes	416100	Revenue	90	-332.890	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-12-28T00:00:00	ARD6876524	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69392	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-578.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-12-28T00:00:00	ARD6876536	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
69393	Child Labor Law Penalties	450810	Labor	225	-30925.000	2024	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2023-12-28T00:00:00	ARD6876537	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
69394	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1502.380	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-12-28T00:00:00	ARD6876581	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69395	DHS Fines	452320	Homeland Security	385	-2550.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-12-28T00:00:00	ARD6876556	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69396	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-1450.000	2024	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2023-12-28T00:00:00	ARD6876555	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
69397	Special Fuel Tax	414300	Revenue	90	6610.750	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-12-28T00:00:00	ARD6876524	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69398	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-265.270	2024	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2023-12-28T00:00:00	ARD6876514	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
69399	Court Fee Automated Record Kee	424127	Treasurer of State	48	-725713.380	2024	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2023-12-28T00:00:00	ARD6876469	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69400	Payphone-Prisons	436135	Ofc of Technology	67	-10.080	2024	General Government	DOIT PAYPHONE PROCEEDS	46040	State Dedicated Fund	2023-12-28T00:00:00	ARD6876518	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
69401	Notary Public Commissions	427520	Secretary Of State	40	-17621.200	2024	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2023-12-28T00:00:00	ARD6876462	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
69402	SBOA Audit Charge	452210	Board of Accounts	80	-100.000	2024	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2023-12-28T00:00:00	ARD6876522	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
69403	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-350.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-12-28T00:00:00	ARB6876435	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69404	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-47.610	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-12-28T00:00:00	ARD6876560	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
69405	NONGAME FUND	464220	Natural Resources	300	-16.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-08-08T00:00:00	ARD6787737	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69406	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-250.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-08-08T00:00:00	ARD6787719	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
69407	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-100.000	2024	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2023-08-08T00:00:00	ARD6787664	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
69408	Food and Beverage Tax	418400	State Comptroller	50	-1195.080	2024	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2023-08-08T00:00:00	ARD6787682	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69409	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-450.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-08-08T00:00:00	ARB6787653	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69410	Consumer Restitution	450220	Attorney General	46	-55208.770	2024	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2023-08-08T00:00:00	ARD6787669	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
69411	Food and Beverage Tax	418400	State Comptroller	50	-1095.950	2024	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2023-08-08T00:00:00	ARD6787682	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69412	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-08-08T00:00:00	ARB6787657	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69413	Real Estate Investigative	451140	Professional Licensing	250	-555.000	2024	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2023-08-08T00:00:00	ARD6787730	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
69414	LARE Fee	425267	Natural Resources	300	-81073.850	2024	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2023-08-08T00:00:00	ARD6787738	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69415	FandW - License Agent Revenue	425482	Natural Resources	300	-21.750	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-08-08T00:00:00	ARD6787738	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69416	Investment Income	429690	Motor Vehicles	235	-603.010	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-08-08T00:00:00	ARD6787728	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69417	Copies and Report Fees	420360	Board of Accounts	80	-2495.000	2024	General Government	Examinations	56610	State Dedicated Fund	2023-08-08T00:00:00	ARD6787711	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
69418	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-200.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-08-08T00:00:00	ARB6787653	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69419	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-34955.330	2024	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2023-08-08T00:00:00	ARD6787759	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
69420	Sports Agent Fees	420515	Attorney General	46	-700.000	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-08-08T00:00:00	ARD6787669	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
69421	Dealer Plates	425230	Secretary Of State	40	-10550.140	2024	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2023-08-08T00:00:00	ARD6787665	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
69422	TITLE V	421044	Environmental Management	495	-4758.000	2024	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2023-08-08T00:00:00	BIL6787768	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69423	Government Interest Income	429660	Natural Resources	300	0.000	2024	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2023-08-08T00:00:00	ARD6787738	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69424	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-50752.000	2024	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2023-08-08T00:00:00	ARD6787665	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
69425	Food and Beverage Tax	418400	State Comptroller	50	-323.610	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-08-08T00:00:00	ARD6787682	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69426	NONGAME FUND	464220	Natural Resources	300	-15.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-08-08T00:00:00	ARD6787738	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69427	Trademark Fee	427590	Secretary Of State	40	-310.000	2024	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2023-08-08T00:00:00	ARD6787665	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
69428	Food and Beverage Tax	418400	State Comptroller	50	-13.850	2024	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2023-08-08T00:00:00	ARD6787682	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69429	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-2424.330	2024	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2023-08-08T00:00:00	ARD6787752	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
69430	Food and Beverage Tax	418400	State Comptroller	50	-36.530	2024	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2023-08-08T00:00:00	ARD6787682	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69431	Motor Vehicle Highway Fees	425008	Revenue	90	-2.270	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-08-08T00:00:00	ARD6787712	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69432	Gasoline Tax	414200	Revenue	90	-4693.680	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-08-08T00:00:00	ARD6787714	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69433	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-895.510	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-08-08T00:00:00	ARD6787708	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
69434	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-71930.570	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-08-08T00:00:00	ARD6787708	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
69435	SBOA Audit Charge	452210	Board of Accounts	80	-200.000	2024	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2023-08-08T00:00:00	ARD6787711	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
69436	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	30.430	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-08-08T00:00:00	ARD6787757	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69437	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-08-08T00:00:00	ARD6787749	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69438	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-2779.620	2024	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2023-08-08T00:00:00	ARD6787759	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
69439	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-8954.850	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-08-08T00:00:00	ARB6787653	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69440	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-08-08T00:00:00	ARD6787719	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
69441	FESOP FEES	421030	Environmental Management	495	-5556.000	2024	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2023-08-08T00:00:00	BIL6787768	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69442	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-122650.000	2024	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2023-08-08T00:00:00	ARD6787726	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
69443	Network Services	436395	Ofc of Technology	67	0.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	ARM6787652	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
69444	Food and Beverage Tax	418400	State Comptroller	50	-475.470	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-08-08T00:00:00	ARD6787682	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69445	DOR IDEM Fees	427470	Environmental Management	495	-1137.060	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-08-08T00:00:00	ARD6787748	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69446	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-55901.830	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-08-08T00:00:00	ARD6787714	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69447	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-08-08T00:00:00	ARB6787653	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69448	Food and Beverage Tax	418400	State Comptroller	50	-375.040	2024	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2023-08-08T00:00:00	ARD6787682	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69449	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-250.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-08-08T00:00:00	ARD6787726	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
69450	Food and Beverage Tax	418400	State Comptroller	50	-456.210	2024	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2023-08-08T00:00:00	ARD6787682	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69451	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5517.740	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-08-08T00:00:00	ARD6787740	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
69452	Food and Beverage Tax	418400	State Comptroller	50	-1613.690	2024	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2023-08-08T00:00:00	ARD6787682	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69453	Boiler Inspections	422610	Homeland Security	385	-6820.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-08-08T00:00:00	ARD6787742	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69454	Food and Beverage Tax	418400	State Comptroller	50	-5.000	2024	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2023-08-08T00:00:00	ARD6787682	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69455	Low Lev Radiation Trans	422561	Homeland Security	385	-500.000	2024	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2023-08-08T00:00:00	ARD6787742	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69456	In.Gov Charges	439106	Ofc of Technology	67	-1050.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	ARD6787706	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
69457	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	37.500	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-08-08T00:00:00	ARD6787731	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
69458	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-14650.000	2024	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2023-08-08T00:00:00	ARD6787727	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69459	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1623.640	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-08-08T00:00:00	ARD6787735	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
69460	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-11355.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-08-08T00:00:00	ARD6787727	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69461	Nonconsumer Settlements/Fees	450260	Attorney General	46	-244.720	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-08-08T00:00:00	ARD6787669	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
69462	Gasoline Tax	414200	Natural Resources	300	0.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-08-08T00:00:00	ARD6787738	2024-10-12T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69463	Consumer Penalties	450240	Attorney General	46	-20.000	2024	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2023-08-08T00:00:00	ARD6787669	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
69464	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-4107.240	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-08-08T00:00:00	ARD6787728	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69465	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-1953.500	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-08-08T00:00:00	ARD6787731	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
69466	ID Breakage	423614	Horse Racing Comm	265	-149.990	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-08-08T00:00:00	ARD6787733	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69467	Special Fuel Tax	414300	Revenue	90	-125.360	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-08-08T00:00:00	ARD6787714	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69468	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2912.660	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-08-08T00:00:00	ARD6787763	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69469	MINOR FEDERAL	421152	Environmental Management	495	0.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-08-08T00:00:00	ARM6787654	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69470	Sale of State Property	430310	Administration	61	-12970.270	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-08-08T00:00:00	ARD6787705	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
69471	VRP COST RECOVERY	421122	Environmental Management	495	-3843.750	2024	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2023-08-08T00:00:00	BIL6787768	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69472	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-358328.130	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-08-08T00:00:00	ARD6787757	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69473	DOR BMV OSOW Fee	427475	Transportation	800	-500.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-08-08T00:00:00	ARD6787763	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69474	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-08-08T00:00:00	ARD6787727	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69475	Sec Lending Interest income	429665	Natural Resources	300	0.000	2024	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2023-08-08T00:00:00	ARD6787738	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69476	Accountant Investigative	451130	Professional Licensing	250	-30.000	2024	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2023-08-08T00:00:00	ARD6787730	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
69477	Food and Beverage Tax	418400	State Comptroller	50	-271.120	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-08-08T00:00:00	ARD6787682	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69478	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-765.810	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-08-08T00:00:00	ARD6787748	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69479	Claims and Comp - Road Damage	472342	Transportation	800	-70827.600	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-08-08T00:00:00	BIL6787776	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69480	Transp Infr Impr Fee	428155	Transportation	800	-1500.160	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-08-08T00:00:00	ARD6787763	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69481	Food and Beverage Tax	418400	State Comptroller	50	-1176.990	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-08-08T00:00:00	ARD6787682	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69482	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-360.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-08-08T00:00:00	ARD6787726	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
69483	Consumer Penalties	450240	Attorney General	46	-200.000	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-08-08T00:00:00	ARD6787669	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
69484	Appraisal Mgmt Registration	426032	Professional Licensing	250	-125.000	2024	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2023-08-08T00:00:00	ARD6787730	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
69485	Welfare Repayments	450510	FSSA Family Resources	500	-5299.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-08-08T00:00:00	ARB6788440	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69486	Registration Fee Revenue	423260	Attorney General	46	-400.000	2024	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2023-08-08T00:00:00	ARD6787669	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
69487	State Seals	422680	Homeland Security	385	-910.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-08-08T00:00:00	ARD6787742	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69488	TOS Unidentified Funds	401150	Child Services	502	-399.500	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-08-08T00:00:00	ARD6787755	2024-10-12T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
69489	Motor Vehicle Highway Fees	425008	Revenue	90	-1536.750	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-08-08T00:00:00	ARD6787714	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69490	Special Fuel Tax	414300	Revenue	90	-158.750	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-08-08T00:00:00	ARD6787714	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69491	Food and Beverage Tax	418400	State Comptroller	50	-3952.850	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-08-08T00:00:00	ARD6787682	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69492	Food and Beverage Tax	418400	State Comptroller	50	-1351.550	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-08-08T00:00:00	ARD6787682	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69493	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-7099.200	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-08-08T00:00:00	ARD6787746	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
69494	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-100.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-08-08T00:00:00	ARD6787738	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69495	Consumer Settlements	450230	Attorney General	46	-57.000	2024	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2023-08-08T00:00:00	ARD6787668	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
69496	LABORATORY COSTS	421102	Toxicology	115	-600.000	2024	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2023-08-08T00:00:00	ARD6787721	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
69497	DOR BMV OSOW Fee	427475	Revenue	90	-56712.690	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-08-08T00:00:00	ARD6787714	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69498	Amusement Entertainment Pmts	422510	Homeland Security	385	-3256.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-08-08T00:00:00	ARD6787742	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69499	Quarterhorse Late Fee	423633	Horse Racing Comm	265	-400.000	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-08-08T00:00:00	ARD6787734	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69500	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-13.270	2024	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2023-08-08T00:00:00	ARD6787745	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
69501	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-08-08T00:00:00	ARB6787653	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69502	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-1000.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-08-08T00:00:00	ARD6787727	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69503	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2024	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2023-08-08T00:00:00	ARD6787738	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69504	Elevator Inspections	422620	Homeland Security	385	-26444.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-08-08T00:00:00	ARD6787742	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69505	DOR UST Fees	427465	Environmental Management	495	-180.000	2024	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2023-08-08T00:00:00	BIL6787768	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69506	Funeral Director Lic Fee	426160	Indiana Dept of Health	400	-1860.000	2024	Health	Department of Health	30417	State Dedicated Fund	2023-08-08T00:00:00	ARD6787743	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69507	Motor Carrier Fuel Tax	414400	Transportation	800	-835.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-08-08T00:00:00	ARD6787763	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69508	Food and Beverage Tax	418400	State Comptroller	50	-62.610	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2023-08-08T00:00:00	ARD6787682	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69509	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-08-08T00:00:00	ARB6787653	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69510	Water - Floodway Permits	425776	Natural Resources	300	-620.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-08-08T00:00:00	ARD6787738	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69511	Food and Beverage Tax	418400	State Comptroller	50	-1075.430	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-08-08T00:00:00	ARD6787682	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69512	Special Fuel Tax	414300	Revenue	90	-2058.020	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-08-08T00:00:00	ARD6787714	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69513	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-8373.590	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-08-08T00:00:00	ARD6787761	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69514	Const Design Release VarnceFee	422530	Homeland Security	385	-1449.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-08-08T00:00:00	ARD6787742	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69515	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2024	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2023-08-08T00:00:00	ARD6787730	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
69516	Civil Penalties	450411	Utility Regulatory Comm	200	-7000.000	2024	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2023-08-08T00:00:00	ARD6787723	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
69517	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-1100.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-08-08T00:00:00	BIL6787768	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69518	Food and Beverage Tax	418400	State Comptroller	50	-590.000	2024	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2023-08-08T00:00:00	ARD6787682	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69519	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	126.240	2024	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2023-08-08T00:00:00	ARD6787714	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69520	RealEstate FraudApp-Fees	429333	Attorney General	46	-555.000	2024	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2023-08-08T00:00:00	ARD6787670	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
69521	Alcoholic Beverage Taxes	416100	Revenue	90	-16374.110	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-08-08T00:00:00	ARD6787714	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69522	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-200.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-08-08T00:00:00	ARB6787653	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69523	Motor Vehicle Highway Fees	425008	Revenue	90	-342165.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-08-08T00:00:00	ARD6787714	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69524	FandW - POS vendor license sales	425458	Natural Resources	300	-771.750	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-08-08T00:00:00	ARD6787738	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69525	Admin. Fee	425197	Charter School Brd	704	-1660.840	2024	Education	Charter School Board	43911	Private Grant Funds	2023-08-08T00:00:00	ARD6787760	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
69526	DOR BMV OSOW Fee	427475	Revenue	90	-56.700	2024	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2023-08-08T00:00:00	ARD6787712	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69527	Trip Permit (35%)	427441	Revenue	90	-280.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-08-08T00:00:00	ARD6787714	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69528	State Sales Tax	412010	Transportation	800	-880.250	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-08-08T00:00:00	ARD6787763	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69529	DOR  Service Charge	427449	Revenue	90	-125.290	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-08-08T00:00:00	ARD6787714	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69530	Unemployment Tax	417810	IO0521Workforce Development	510	-313462.610	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-08-08T00:00:00	ARD6787759	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
69531	SBOA Audit Charge	452210	Board of Accounts	80	-1111.320	2024	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2023-08-08T00:00:00	ARD6787710	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
69532	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-260.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-08-08T00:00:00	ARB6787653	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69533	Child Labor Law Penalties	450810	Labor	225	-750.000	2024	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2023-08-08T00:00:00	ARD6788521	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
69534	Controlled Substances Recovery	426450	Professional Licensing	250	-59360.000	2024	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2023-08-08T00:00:00	ARD6787730	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
69535	DHS Fines	452320	Homeland Security	385	-3519.960	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-08-08T00:00:00	ARD6787742	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69536	Food and Beverage Tax	418400	State Comptroller	50	-1316.610	2024	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2023-08-08T00:00:00	ARD6787682	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69537	State Service Fee	452120	Administration	61	-280.000	2024	General Government	WAR SURPLUS	43610	State Dedicated Fund	2023-08-08T00:00:00	ARD6787705	2024-10-12T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
69538	Food and Beverage Tax	418400	State Comptroller	50	-1633.450	2024	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2023-08-08T00:00:00	ARD6787682	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69539	Gasoline Tax	414200	Revenue	90	-13824.500	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-08-08T00:00:00	ARD6787714	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69540	Aviation Fuel Excise Tax	413350	Revenue	90	-9133.880	2024	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2023-08-08T00:00:00	ARD6787714	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69541	RPAF Tipping Fees	427467	Environmental Management	495	-32515.310	2024	Conservation, Culture and Development	RECYCLING MARKETING OPERATE	34810	State Dedicated Fund	2023-08-08T00:00:00	ARB6787653	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69542	Tobacco Distributors License	427486	Public Retirement System	72	6.110	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-08-08T00:00:00	ARD6787708	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
69543	Independent Contractor Fees	428510	Worker's Comp Brd	220	-840.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-08-08T00:00:00	ARD6787725	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
69544	National Criminal History Chck	428040	State Police	100	-900.000	2024	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2023-08-08T00:00:00	ARD6787718	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
69545	Late Filing Fee	422557	Homeland Security	385	-400.000	2024	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2023-08-08T00:00:00	ARD6787742	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69546	IRP Registration Fees	427420	Revenue	90	-49061.950	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-08-08T00:00:00	ARD6787714	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69547	Odometer Fees	425007	State Police	100	-114.000	2024	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2023-08-08T00:00:00	ARD6787715	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
69548	Plan Review	422554	Homeland Security	385	-77630.620	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-08-08T00:00:00	ARD6787742	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69549	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-08-08T00:00:00	ARD6787719	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
69550	Innkeeper's Tax	418500	Treasurer of State	48	-41188.730	2024	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2023-08-08T00:00:00	ARD6787673	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69551	Duplicate Certificate	429105	Law Enforcement Training Brd	103	-25.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-08-08T00:00:00	ARD6787719	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
69552	Sle of Per Prop - Surplus Prop	430420	Administration	61	-4936.980	2024	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2023-08-08T00:00:00	ARD6787705	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
69553	Gasoline use tax	412700	Revenue	90	-231.010	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-08-08T00:00:00	ARD6787714	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69554	Motor Carrier Permit Fee	427452	Transportation	800	-175.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-08-08T00:00:00	ARD6787763	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69555	Food and Beverage Tax	418400	State Comptroller	50	-13955.600	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-08-08T00:00:00	ARD6787682	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69556	Food and Beverage Tax	418400	State Comptroller	50	-591.990	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-08-08T00:00:00	ARD6787682	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69557	Alcoholic Beverage Taxes	416100	Revenue	90	-6414.280	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-08-08T00:00:00	ARD6787714	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69558	Tobacco Distributors License	427486	Public Retirement System	72	4.500	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-08-08T00:00:00	ARD6787708	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
69559	E-check Processing Fee	439291	Homeland Security	385	-6.900	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-08-08T00:00:00	ARD6787742	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69560	Technology Fee	420105	Board of Accounts	80	-5346.000	2024	General Government	Examinations	56610	State Dedicated Fund	2023-08-08T00:00:00	ARD6787711	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
69561	Solid waste disposal fee	421350	Environmental Management	495	-32515.320	2024	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2023-08-08T00:00:00	ARB6787653	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69562	Claims and Comp - Auto Damage	472340	Transportation	800	-771.090	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-08-08T00:00:00	BIL6787776	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69563	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-125.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-08-08T00:00:00	ARD6787742	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69564	Technololgy Fund Fees	425284	Motor Vehicles	235	-649.460	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-08-08T00:00:00	ARD6787729	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69565	Innkeeper's Tax	418500	Treasurer of State	48	-90.460	2024	General Government	CIF Martin County	73330	State Dedicated Fund	2023-08-08T00:00:00	ARD6787673	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69566	Abandoned Property	462100	Treasurer of State	48	-25631.530	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2023-08-08T00:00:00	ARD6787671	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69567	Military Relief Check-off	464226	Veterans Affairs	160	-144.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-08-08T00:00:00	ARD6787722	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
69568	ID Breakage	423614	Horse Racing Comm	265	-26.090	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-08-08T00:00:00	ARD6787733	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69569	HP Breakage	423613	Horse Racing Comm	265	-74.800	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-08-08T00:00:00	ARD6787733	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69570	Gasoline use tax	412700	Transportation	800	-346.520	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-08-08T00:00:00	ARD6787763	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69571	DNR Sale of Publications	431456	Natural Resources	300	-10.700	2024	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2023-08-08T00:00:00	ARD6787738	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69572	Motor Vehicle Highway Fees	425008	State Comptroller	50	-33.300	2024	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2023-08-08T00:00:00	ARD6787675	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69573	MFCU Investigation Recovery	450270	Attorney General	46	-1000.000	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-08-08T00:00:00	ARD6787669	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
69574	Rental of Facility	430185	Integrated Public Safety Comm	286	-7703.390	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-08-08T00:00:00	ARD6787736	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
69575	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-200.640	2024	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2023-08-08T00:00:00	ARD6787738	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69576	Notary Public Commissions	427520	Secretary Of State	40	-11391.100	2024	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2023-08-08T00:00:00	ARD6787667	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
69577	HP Breakage	423613	Horse Racing Comm	265	-74.800	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-08-08T00:00:00	ARD6787733	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69578	Motor Carrier Permit Fees	427440	Revenue	90	-295.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-08-08T00:00:00	ARD6787714	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69579	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-250.000	2024	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2023-08-08T00:00:00	ARD6787726	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
69580	Food and Beverage Tax	418400	State Comptroller	50	-141.430	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-08-08T00:00:00	ARD6787682	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69581	ANNUAL - MSOP FEES	421014	Environmental Management	495	-200.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-08-08T00:00:00	ARB6787653	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69582	Claims and Comp - Road Damage	472342	Transportation	800	-10687.900	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-08-08T00:00:00	ARD6787762	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69583	ID Breakage	423614	Horse Racing Comm	265	-149.990	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-08-08T00:00:00	ARD6787733	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69584	N/P - heritage data fees	425711	Natural Resources	300	-294.000	2024	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2023-08-08T00:00:00	ARD6787738	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69585	FandW - Online Revenue	425457	Natural Resources	300	-105565.250	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-08-08T00:00:00	ARD6787738	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69586	TOS Unidentified Funds	401150	Attorney General	46	-233187.350	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-08-08T00:00:00	ARD6787669	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
69587	HP Breakage	423613	Horse Racing Comm	265	-13.000	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-08-08T00:00:00	ARD6787733	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69588	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-12200.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-08-08T00:00:00	ARD6787727	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69589	Food and Beverage Tax	418400	State Comptroller	50	-830.530	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-08-08T00:00:00	ARD6787682	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69590	Radiological Technician Lic	423160	Indiana Dept of Health	400	-4440.000	2024	Health	Department of Health	30417	State Dedicated Fund	2023-08-08T00:00:00	ARD6787743	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69591	Civil Penalties	450411	Worker's Comp Brd	220	-3900.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-08-08T00:00:00	ARD6787726	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
69592	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-550.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-08-08T00:00:00	ARD6787749	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69593	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-50.000	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-08-08T00:00:00	ARD6787739	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
69594	Trip Permit (65%)	427446	Revenue	90	-520.000	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-08-08T00:00:00	ARD6787714	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69595	Welfare Repayments	450510	FSSA Family Resources	500	-100.000	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-08-08T00:00:00	ARD6787753	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69596	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-47184.190	2024	General Government	Examinations	56610	State Dedicated Fund	2023-08-08T00:00:00	ARD6787711	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
69597	Civil Penalties	450411	Revenue	90	-1000.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-08-08T00:00:00	ARD6787714	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69598	L/E - Fish and Game Settlement	451041	Natural Resources	300	-80.000	2024	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2023-08-08T00:00:00	ARD6787738	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69599	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	0.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-08-08T00:00:00	ARM6787654	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69600	Transfer	425174	Environmental Management	495	-1.050	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-08-08T00:00:00	ARD6787750	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69601	Food and Beverage Tax	418400	State Comptroller	50	-1852.050	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-08-08T00:00:00	ARD6787682	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69602	Attorney Registration Fee	424250	Supreme Court Admin	22	-2535.000	2024	General Government	Attorney Services	44730	State Dedicated Fund	2023-08-08T00:00:00	ARD6787664	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
69603	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-2.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-08-08T00:00:00	ARD6787727	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69604	Fireworks Displays	422572	Homeland Security	385	-207.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-08-08T00:00:00	ARD6787742	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69605	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	0.000	2024	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2023-08-08T00:00:00	ARD6787738	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69606	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	150.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-08-08T00:00:00	ARM6787654	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69607	DNR Donations Revenue	463060	Natural Resources	300	-5020.000	2024	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2023-08-08T00:00:00	ARD6787738	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69608	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-52987.520	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-08-08T00:00:00	ARD6787708	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
69609	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-11031.000	2024	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2023-08-08T00:00:00	ARD6787724	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
69610	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-150.000	2024	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2023-08-08T00:00:00	ARD6787734	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69611	Solid waste disposal fee	421350	Environmental Management	495	-23622.390	2024	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2023-08-08T00:00:00	ARB6787653	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69612	Program Income	441020	Adjutant General	110	-3356.520	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-08-08T00:00:00	ARD6787720	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
69613	DNR - Copy Fee Revenue	425607	Natural Resources	300	-25.800	2024	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2023-08-08T00:00:00	ARD6787738	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69614	Motor Vehicle Highway Fees	425008	Revenue	90	-324.730	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-08-08T00:00:00	ARD6787714	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69615	Technology Fee	420105	Homeland Security	385	-689.560	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-08-08T00:00:00	ARD6787742	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69616	FandW - Direct Donations Revenue	463270	Natural Resources	300	-88.820	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-08-08T00:00:00	ARD6787738	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69617	LOCAL PROJECTS	464180	Child Services	502	-645.840	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-08-08T00:00:00	ARD6787755	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
69618	LARE Fee	425267	Natural Resources	300	81073.850	2024	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2023-08-08T00:00:00	ARD6787738	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69619	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-270.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-08-08T00:00:00	ARB6787653	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69620	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-129.000	2024	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2023-08-08T00:00:00	ARD6787738	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69621	Child Support Bureau Annual Fe	424200	Child Services	502	-287.100	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-08-08T00:00:00	ARD6787755	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
69622	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-669.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-08-08T00:00:00	ARD6787738	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69623	Gasoline use tax	412700	Transportation	800	-1039.540	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-08-08T00:00:00	ARD6787763	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69624	Construction Inspection Fees	422550	Indiana Dept of Health	400	-1650.000	2024	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2023-08-08T00:00:00	ARD6787744	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69625	Child Care Ministries	422540	Homeland Security	385	-250.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-08-08T00:00:00	ARD6787742	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69626	Recovery Refunds	452130	Horse Racing Comm	265	-200.000	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-08-08T00:00:00	ARD6787732	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69627	DNR Donations Revenue	463060	Natural Resources	300	-60.000	2024	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2023-08-08T00:00:00	ARD6787738	2024-10-12T00:00:00	Fish And Wildlife	3420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69628	Innkeeper's Tax	418500	Treasurer of State	48	-650.470	2024	General Government	CIF Marshall County	73271	State Dedicated Fund	2023-08-08T00:00:00	ARD6787673	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69629	Forfeitures	461050	Adjutant General	110	-5181.500	2024	Public Safety	AGO Asset Forfeiture and Seizure	47945	State Dedicated Fund	2023-08-08T00:00:00	ARD6787720	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	110
69630	MINOR FEDERAL	421152	Environmental Management	495	-8.650	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-08-08T00:00:00	BIL6787768	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69631	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-20.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-08-08T00:00:00	ARD6787738	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69632	Water - Shoreline Construction	425777	Natural Resources	300	-300.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-08-08T00:00:00	ARD6787738	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69633	DEVA Repayments	428924	Personnel	70	-255.000	2024	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2023-08-08T00:00:00	ARD6787707	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
69634	State Sales Tax	412010	Transportation	800	-3719.760	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-08-08T00:00:00	ARD6787763	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69635	Tobacco Distributors License	427486	Revenue	90	4.750	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-08-08T00:00:00	ARD6787714	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69636	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-85.660	2024	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2023-08-08T00:00:00	ARD6787748	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69637	O/R - Off Road Vehicle registr	425750	Natural Resources	300	0.000	2024	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2023-08-08T00:00:00	ARD6787738	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69638	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-68.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-08-08T00:00:00	ARD6787726	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
69639	Innkeeper's Tax	418500	Treasurer of State	48	-12047.620	2024	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2023-08-08T00:00:00	ARD6787673	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69640	Appraisal Mgmt Registration	426032	Attorney General	46	-125.000	2024	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2023-08-08T00:00:00	ARD6787670	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
69641	Registration Fee Revenue	423260	Attorney General	46	91553.570	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-08-08T00:00:00	ARD6787669	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
69642	FR - Golden Age Passport permi	425615	Natural Resources	300	-100.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-07-18T00:00:00	ARD6773824	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69643	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-20889.630	2024	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2023-07-18T00:00:00	ARD6773842	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
69644	Depository Annual Assessment F	422301	Financial Institutions	208	-638380.870	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-07-18T00:00:00	ARD6773813	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
69645	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-07-18T00:00:00	ARB6773736	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69646	N/P - heritage data fees	425711	Natural Resources	300	-84.000	2024	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2023-07-18T00:00:00	ARD6773824	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69647	Cigarette Distributor Reg Cert	427496	Revenue	90	1.060	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-07-18T00:00:00	ARD6773805	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69648	Gasoline use tax	412700	Revenue	90	19654.730	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-07-18T00:00:00	ARD6773805	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69649	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-07-18T00:00:00	ARB6773736	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69650	Const Design Release VarnceFee	422530	Homeland Security	385	-6762.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-07-18T00:00:00	ARD6773827	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69651	Gasoline use tax	412700	Transportation	800	88443.530	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-07-18T00:00:00	ARD6773853	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69652	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-100.000	2024	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2023-07-18T00:00:00	ARD6773830	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69653	Gasoline use tax	412700	Transportation	800	29482.100	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-07-18T00:00:00	ARD6773853	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69654	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-200.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-07-18T00:00:00	ARB6773736	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69655	FandW - Additional Tags Block of	425462	Natural Resources	300	-250.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-07-18T00:00:00	ARD6773824	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69656	Transp Infr Impr Fee	428155	Transportation	800	-25294.660	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-07-18T00:00:00	ARD6773853	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69657	Volume Fee	422330	Financial Institutions	208	-156.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-07-18T00:00:00	ARD6773813	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
69658	Offender Medical Copayments	420830	Correction	615	-20872.180	2024	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2023-07-18T00:00:00	ARD6773843	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
69659	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-13.600	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-07-18T00:00:00	ARD6773816	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69660	Food and Beverage Tax	418400	State Comptroller	50	-2320.730	2024	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2023-07-18T00:00:00	ARD6773773	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69661	DNR - Rental of Properties	431403	Natural Resources	300	-70.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-07-18T00:00:00	ARD6773824	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69662	Plan Review	422554	Homeland Security	385	-181800.520	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-07-18T00:00:00	ARD6773827	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69663	Motor Carrier Fuel Tax	414400	Transportation	800	-1201.620	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-07-18T00:00:00	ARD6773853	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69664	Dealer Plates	425230	Secretary Of State	40	-16620.470	2024	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2023-07-18T00:00:00	ARD6773755	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
69665	Food and Beverage Tax	418400	State Comptroller	50	-1855.190	2024	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2023-07-18T00:00:00	ARD6773773	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69666	Food and Beverage Tax	418400	State Comptroller	50	-8075.690	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-07-18T00:00:00	ARD6773773	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69667	Motor Carrier Permit Fees	427440	Revenue	90	-48.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-07-18T00:00:00	ARD6773805	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69668	Disability Premiums EE	428991	Disability - State Personnel	71	-6752.780	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-07-18T00:00:00	ARD6773801	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
69669	Copies and Report Fees	420360	Board of Accounts	80	-11000.000	2024	General Government	Examinations	56610	State Dedicated Fund	2023-07-18T00:00:00	ARD6773803	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
69670	Solid waste disposal fee	421350	Environmental Management	495	-203034.400	2024	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2023-07-18T00:00:00	ARB6773736	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69671	IRP Registration Fees	427420	Revenue	90	-5350150.730	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-07-18T00:00:00	ARD6773805	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69672	DOR  Service Charge	427449	Revenue	90	-1233.210	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-07-18T00:00:00	ARD6773805	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69673	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-350.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-07-18T00:00:00	ARB6773736	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69674	Food and Beverage Tax	418400	State Comptroller	50	-2973.650	2024	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2023-07-18T00:00:00	ARD6773773	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69675	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-50.720	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-07-18T00:00:00	ARD6773840	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69676	State Service Fee	452120	Administration	61	-200.000	2024	General Government	WAR SURPLUS	43610	State Dedicated Fund	2023-07-18T00:00:00	ARD6773797	2024-10-12T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
69677	Motor Vehicle Highway Fees	425008	Revenue	90	-46.400	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-07-18T00:00:00	ARD6773805	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69678	Food and Beverage Tax	418400	State Comptroller	50	-3150.620	2024	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2023-07-18T00:00:00	ARD6773773	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69679	Food and Beverage Tax	418400	State Comptroller	50	-5844.930	2024	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2023-07-18T00:00:00	ARD6773773	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69680	Food and Beverage Tax	418400	State Comptroller	50	-487.910	2024	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2023-07-18T00:00:00	ARD6773773	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69681	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-425.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-07-18T00:00:00	ARD6773824	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69682	Motor Carrier Permit Fee	427452	Transportation	800	-275.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-07-18T00:00:00	ARD6773853	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69683	Aviation Fuel Excise Tax	413350	Revenue	90	-46574.290	2024	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2023-07-18T00:00:00	ARD6773805	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69684	Appraisal Mgmt Registration	426032	Attorney General	46	-250.000	2024	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2023-07-18T00:00:00	ARD6773759	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
69685	Gasoline Tax	414200	Transportation	800	-4551579.400	2024	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2023-07-18T00:00:00	ARD6773853	2024-10-12T00:00:00	Highway Construction Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69686	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-85679.260	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-07-18T00:00:00	ARD6773802	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
69687	FR - annual horse tag revenue	425601	Natural Resources	300	-180.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-07-18T00:00:00	ARD6773824	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69688	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-07-18T00:00:00	ARB6773736	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69689	Motor Vehicle Highway Fees	425008	Revenue	90	-118.570	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-07-18T00:00:00	ARD6773804	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69690	Food and Beverage Tax	418400	State Comptroller	50	-671.440	2024	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2023-07-18T00:00:00	ARD6773773	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69691	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1252.990	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-07-18T00:00:00	ARD6773853	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69692	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-66586.820	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-07-18T00:00:00	ARD6773805	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69693	Appraisal Mgmt Registration	426032	Professional Licensing	250	-250.000	2024	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2023-07-18T00:00:00	ARD6773819	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
69694	Food and Beverage Tax	418400	State Comptroller	50	-5377.840	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-07-18T00:00:00	ARD6773773	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69695	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-300.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-07-18T00:00:00	ARB6773736	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69696	DNR - Timber Sale Revenue	431432	Natural Resources	300	-44322.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-07-18T00:00:00	ARD6773824	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69697	Food and Beverage Tax	418400	State Comptroller	50	-5433.470	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-07-18T00:00:00	ARD6773773	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69698	FandW - Additional Tags Block of	425462	Natural Resources	300	-1772.840	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-07-18T00:00:00	ARD6773824	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69699	L/E - Fish and Game Settlement	451041	Natural Resources	300	-350.000	2024	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2023-07-18T00:00:00	ARD6773824	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69700	FESOP FEES	421030	Environmental Management	495	-5556.000	2024	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2023-07-18T00:00:00	BIL6773862	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69701	Innkeeper's Tax	418500	Treasurer of State	48	-1417.140	2024	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2023-07-18T00:00:00	ARD6773762	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69702	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	1.000	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-07-18T00:00:00	ARD6773802	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
69703	Vital Records Fees	423180	Indiana Dept of Health	400	-108.000	2024	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2023-07-18T00:00:00	ARD6773830	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69704	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-2216.700	2024	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2023-07-18T00:00:00	ARD6773805	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69705	Sle of Per Prop - Surplus Prop	430420	Administration	61	-1874.990	2024	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2023-07-18T00:00:00	ARD6773797	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
69706	State Sales Tax	412010	Transportation	800	-85505.550	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-07-18T00:00:00	ARD6773853	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69707	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-200.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-07-18T00:00:00	ARB6773736	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69708	DOR BMV OSOW Fee	427475	Revenue	90	-22.370	2024	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2023-07-18T00:00:00	ARD6773805	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69709	DHS Fines	452320	Homeland Security	385	-9425.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-07-18T00:00:00	ARD6773827	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69710	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-125.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-07-18T00:00:00	ARD6773824	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69711	DOR BMV OSOW Fee	427475	Revenue	90	-151.200	2024	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2023-07-18T00:00:00	ARD6773804	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69712	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-426818.400	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-07-18T00:00:00	ARD6773840	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69713	DOR BMV OSOW Fee	427475	Transportation	800	-305.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-07-18T00:00:00	ARD6773853	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69714	RPAF Tipping Fees	427467	Environmental Management	495	-157708.820	2024	Conservation, Culture and Development	RECYCLING MARKETING OPERATE	34810	State Dedicated Fund	2023-07-18T00:00:00	ARB6773736	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69715	HP Breakage	423613	Horse Racing Comm	265	-17.770	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-07-18T00:00:00	ARD6773821	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69716	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-650.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-07-18T00:00:00	ARD6773834	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69717	DOR BMV OSOW Fee	427475	Revenue	90	-87691.800	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-07-18T00:00:00	ARD6773805	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69718	Aircraft License Excise Tax	413100	Revenue	90	-281.480	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-07-18T00:00:00	ARD6773805	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69719	Technology Fee	420105	Homeland Security	385	-1376.840	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-07-18T00:00:00	ARD6773827	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69720	Solid waste disposal fee	421350	Environmental Management	495	-157708.870	2024	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2023-07-18T00:00:00	ARB6773736	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69721	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-12210.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-07-18T00:00:00	ARD6773816	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69722	Motor Carrier Passenger Permit	427448	Revenue	90	-180.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-07-18T00:00:00	ARD6773805	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69723	Trip Permit (35%)	427441	Revenue	90	-157.500	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-07-18T00:00:00	ARD6773805	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69724	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	1.360	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-07-18T00:00:00	ARD6773802	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
69725	DNR - Campground Revenue	425451	Natural Resources	300	-3191.710	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-07-18T00:00:00	ARD6773824	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69726	Gasoline Tax	414200	Revenue	90	-463.210	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-07-18T00:00:00	ARD6773805	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69727	Trip Permit (65%)	427446	Revenue	90	-292.500	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-07-18T00:00:00	ARD6773805	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69728	Food and Beverage Tax	418400	State Comptroller	50	-13237.730	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-07-18T00:00:00	ARD6773773	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69729	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-80072.000	2024	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2023-07-18T00:00:00	ARD6773755	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
69730	Alcoholic Beverage Taxes	416100	Revenue	90	-7148.320	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-07-18T00:00:00	ARD6773805	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69731	DNR - Firewood Revenue	431462	Natural Resources	300	-142.480	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-07-18T00:00:00	ARD6773824	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69732	Late Filing Fee	422557	Homeland Security	385	-750.000	2024	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2023-07-18T00:00:00	ARD6773827	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69733	Food and Beverage Tax	418400	State Comptroller	50	-4689.890	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-07-18T00:00:00	ARD6773773	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69734	Food and Beverage Tax	418400	State Comptroller	50	-9825.780	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-07-18T00:00:00	ARD6773773	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69735	E-check Processing Fee	439291	Homeland Security	385	-19.650	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-07-18T00:00:00	ARD6773827	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69736	Investment Income	429690	Motor Vehicles	235	-8256.690	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-07-18T00:00:00	ARD6773817	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69737	Tobacco Distributors License	427486	Public Retirement System	72	-7.500	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-07-18T00:00:00	ARD6773802	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
69738	HP Breakage	423613	Horse Racing Comm	265	-102.130	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-07-18T00:00:00	ARD6773821	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69739	ID Breakage	423614	Horse Racing Comm	265	-124.950	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-07-18T00:00:00	ARD6773821	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69740	ID Breakage	423614	Horse Racing Comm	265	-21.740	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-07-18T00:00:00	ARD6773821	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69741	Appraiser Federal Fee	426031	Professional Licensing	250	-40.000	2024	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2023-07-18T00:00:00	ARD6773819	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
69742	Motor Vehicle Highway Fees	425008	Revenue	90	-284.780	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-07-18T00:00:00	ARD6773805	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69743	Boiler Inspections	422610	Homeland Security	385	-20459.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-07-18T00:00:00	ARD6773827	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69744	Controlled Substances Recovery	426450	Professional Licensing	250	-3500.000	2024	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2023-07-18T00:00:00	ARD6773819	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
69745	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-230.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-07-18T00:00:00	ARD6773824	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69746	Sle of Per Prop - Surplus Prop	430420	Administration	61	-326.000	2024	General Government	WAR SURPLUS	43610	State Dedicated Fund	2023-07-18T00:00:00	ARD6773797	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
69747	Civil Penalties	450411	Revenue	90	-1000.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-07-18T00:00:00	ARD6773805	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69748	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-2.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-07-18T00:00:00	ARD6773816	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69749	Adoption Fees	423020	Indiana Dept of Health	400	-1120.000	2024	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2023-07-18T00:00:00	ARD6773830	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69750	Radiological Technician Lic	423160	Indiana Dept of Health	400	-3240.000	2024	Health	Department of Health	30417	State Dedicated Fund	2023-07-18T00:00:00	ARD6773828	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69751	RealEstate FraudApp-Fees	429333	Attorney General	46	-810.000	2024	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2023-07-18T00:00:00	ARD6773759	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
69752	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1620.000	2024	Health	Department of Health	30417	State Dedicated Fund	2023-07-18T00:00:00	ARD6773830	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69753	FR - recycle revenue	431428	Correction	615	-21595.330	2024	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2023-07-18T00:00:00	ARD6773843	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
69754	Motor Vehicle Highway Fees	425008	State Comptroller	50	-18.190	2024	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2023-07-18T00:00:00	ARD6773773	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69755	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-1100.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-07-18T00:00:00	BIL6773862	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69756	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-310622.290	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-07-18T00:00:00	ARD6773820	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
69757	Special Fuel Tax	414300	Revenue	90	-405129.080	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-07-18T00:00:00	ARD6773805	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69758	Gasoline Tax	414200	Revenue	90	-1389.640	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-07-18T00:00:00	ARD6773805	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69759	Tobacco Distributors License	427486	Public Retirement System	72	-10.180	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-07-18T00:00:00	ARD6773802	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
69760	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	6.760	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-07-18T00:00:00	ARD6773840	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69761	Elevator Inspections	422620	Homeland Security	385	-80914.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-07-18T00:00:00	ARD6773827	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69762	SexorViolent Offender Reg Fee	429350	Correction	615	-2400.000	2024	Public Safety	SOCIAL SECURITY INCENTIVE	47910	State Dedicated Fund	2023-07-18T00:00:00	ARD6773843	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
69763	Welfare Repayments	450510	FSSA Family Resources	500	-755.000	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-07-18T00:00:00	ARD6773837	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69764	FR - recycle revenue	431428	Natural Resources	300	-42.000	2024	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2023-07-18T00:00:00	ARD6773824	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69765	DOR IDEM Fees	427470	Environmental Management	495	-5634.490	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-07-18T00:00:00	ARD6773833	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69766	Accountant Investigative	451130	Professional Licensing	250	-60.000	2024	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2023-07-18T00:00:00	ARD6773819	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
69767	Food and Beverage Tax	418400	State Comptroller	50	-183582.380	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-07-18T00:00:00	ARD6773773	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69768	FandW - License Agent Revenue	425482	Natural Resources	300	-6.750	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-07-18T00:00:00	ARD6773824	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69769	Food and Beverage Tax	418400	State Comptroller	50	-4654.420	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-07-18T00:00:00	ARD6773773	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69770	DNR - Gate Admissions Rev	425611	Natural Resources	300	-910.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-07-18T00:00:00	ARD6773824	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69771	Food and Beverage Tax	418400	State Comptroller	50	-636.880	2024	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2023-07-18T00:00:00	ARD6773773	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69772	Entomology - nursery dealers l	425434	Natural Resources	300	-150.000	2024	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2023-07-18T00:00:00	ARD6773824	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69773	HP Breakage	423613	Horse Racing Comm	265	-102.130	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-07-18T00:00:00	ARD6773821	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69774	Disability Premiums ER	428990	Disability - State Personnel	71	-27012.190	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-07-18T00:00:00	ARD6773801	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
69775	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-2750.000	2024	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2023-07-18T00:00:00	ARD6773816	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69776	HmeHlth Agency Lic Fee	423090	Indiana Dept of Health	400	-300.000	2024	Health	Department of Health	30417	State Dedicated Fund	2023-07-18T00:00:00	ARD6773830	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69777	Code Enforcement Plan Review	422555	Homeland Security	385	-1045.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-07-18T00:00:00	ARD6773827	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69778	Innkeeper's Tax	418500	Treasurer of State	48	-10370.510	2024	General Government	CIF LaGrange County	73269	State Dedicated Fund	2023-07-18T00:00:00	ARD6773762	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69779	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1350.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-07-18T00:00:00	ARB6773736	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69780	Low Lev Radiation Trans	422561	Homeland Security	385	-4200.000	2024	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2023-07-18T00:00:00	ARD6773827	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69781	Consumer Credit License Applic	422302	Financial Institutions	208	-2650.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-07-18T00:00:00	ARD6773813	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
69782	Food and Beverage Tax	418400	State Comptroller	50	-4071.900	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2023-07-18T00:00:00	ARD6773773	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69783	Welfare Repayments	450510	FSSA Family Resources	500	-1812.570	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-07-18T00:00:00	ARD6773837	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69784	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-4000.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-07-18T00:00:00	ARD6773816	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69785	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2024	Health	RADON GAS TRUST	33710	State Dedicated Fund	2023-07-18T00:00:00	ARD6773828	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69786	Unemployment Tax	417810	IO0521Workforce Development	510	-1372559.560	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-07-18T00:00:00	ARD6773842	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
69787	Blasters	422575	Homeland Security	385	-525.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-07-18T00:00:00	ARD6773827	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69788	Fireworks Displays	422572	Homeland Security	385	-2001.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-07-18T00:00:00	ARD6773827	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69789	State Seals	422680	Homeland Security	385	-3005.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-07-18T00:00:00	ARD6773827	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69790	DNR - Concessions Revenue	425452	Natural Resources	300	-309.800	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-07-18T00:00:00	ARD6773824	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69791	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-2535.000	2024	General Government	Dealer Enforcement	44255	State Dedicated Fund	2023-07-18T00:00:00	ARD6773755	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
69792	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-104.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-07-18T00:00:00	ARD6773827	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69793	Motor Vehicle Highway Fees	425008	Revenue	90	-7455.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-07-18T00:00:00	ARD6773805	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69794	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	225.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-07-18T00:00:00	ARD6773827	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69795	Food and Beverage Tax	418400	State Comptroller	50	-509.520	2024	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2023-07-18T00:00:00	ARD6773773	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69796	Child Care Ministries	422540	Homeland Security	385	-250.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-07-18T00:00:00	ARD6773827	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69797	Special Fuel Tax	414300	Revenue	90	-19952607.290	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-07-18T00:00:00	ARD6773805	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69798	State Sales Tax	412010	Transportation	800	-20234.130	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-07-18T00:00:00	ARD6773853	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69799	Water - Floodway Permits	425776	Natural Resources	300	-850.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-07-18T00:00:00	ARD6773824	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69800	FR - annual permit revenue - R	425603	Natural Resources	300	-450.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-07-18T00:00:00	ARD6773824	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69801	Food and Beverage Tax	418400	State Comptroller	50	-6113.010	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-07-18T00:00:00	ARD6773773	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69802	FR - special event permit reve	425627	Natural Resources	300	-25.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-07-18T00:00:00	ARD6773824	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69803	ID Breakage	423614	Horse Racing Comm	265	-124.950	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-07-18T00:00:00	ARD6773821	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69804	DNR Donations Revenue	463060	Natural Resources	300	-142.200	2024	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2023-07-18T00:00:00	ARD6773824	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69805	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1115.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-07-18T00:00:00	ARD6773824	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69806	Food and Beverage Tax	418400	State Comptroller	50	-1415.110	2024	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2023-07-18T00:00:00	ARD6773773	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69807	IRP Registration Fees	427420	Revenue	90	-125000.000	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-07-18T00:00:00	ARD6773805	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69808	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-07-18T00:00:00	ARD6773816	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69809	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-50.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-07-18T00:00:00	ARD6773824	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69810	Retail Sales ConsumerFireworks	422576	Homeland Security	385	1200.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-07-18T00:00:00	ARD6773827	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69811	Real Estate Investigative	451140	Professional Licensing	250	-810.000	2024	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2023-07-18T00:00:00	ARD6773819	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
69812	Food and Beverage Tax	418400	State Comptroller	50	-1884.850	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-07-18T00:00:00	ARD6773773	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69813	FandW - POS vendor license sales	425458	Natural Resources	300	-77361.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-07-18T00:00:00	ARD6773824	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69814	Alcoholic Beverage Taxes	416100	Revenue	90	-1606.470	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-07-18T00:00:00	ARD6773805	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69815	Innkeeper's Tax	418500	Treasurer of State	48	-220227.370	2024	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2023-07-18T00:00:00	ARD6773762	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69816	Amusement Entertainment Pmts	422510	Homeland Security	385	-12485.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-07-18T00:00:00	ARD6773827	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69817	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-07-18T00:00:00	ARD6773834	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69818	Event Sponsorship Revenue	423262	Transportation	800	-103750.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-07-18T00:00:00	BIL6773869	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69819	TITLE V	421044	Environmental Management	495	-29365.000	2024	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2023-07-18T00:00:00	BIL6773862	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69820	Food and Beverage Tax	418400	State Comptroller	50	-442.830	2024	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2023-07-18T00:00:00	ARD6773773	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69821	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-62.500	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-07-18T00:00:00	ARD6773820	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
69822	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-651635.510	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-07-18T00:00:00	ARD6773833	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69823	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-264.000	2024	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2023-07-18T00:00:00	ARD6773824	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69824	Technology Fee	420105	Board of Accounts	80	-24615.000	2024	General Government	Examinations	56610	State Dedicated Fund	2023-07-18T00:00:00	ARD6773803	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
69825	Food and Beverage Tax	418400	State Comptroller	50	-1744.660	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-07-18T00:00:00	ARD6773773	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69826	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-10750.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-07-18T00:00:00	BIL6773862	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69827	L/E - Pin Revenue	431438	Natural Resources	300	-100.000	2024	Conservation, Culture and Development	SPORTSMAN'S BENEVOLENCE	43923	State Dedicated Fund	2023-07-18T00:00:00	ARD6773824	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69828	DNR - Boat Rental Revenue	425467	Natural Resources	300	-415.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-07-18T00:00:00	ARD6773824	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69829	Food and Beverage Tax	418400	State Comptroller	50	-2001.820	2024	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2023-07-18T00:00:00	ARD6773773	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69830	FR - shelterhouse revenue	425626	Natural Resources	300	-42.060	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-07-18T00:00:00	ARD6773824	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69831	Food and Beverage Tax	418400	State Comptroller	50	-32876.790	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-07-18T00:00:00	ARD6773773	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69832	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-450.450	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-07-18T00:00:00	ARD6773802	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
69833	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-169707.450	2024	General Government	Examinations	56610	State Dedicated Fund	2023-07-18T00:00:00	ARD6773803	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
69834	Food and Beverage Tax	418400	State Comptroller	50	-16.890	2024	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2023-07-18T00:00:00	ARD6773773	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69835	Rntl of Prop - INDOT Rent	430191	Transportation	800	-15000.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-07-18T00:00:00	BIL6773869	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69836	Food and Beverage Tax	418400	State Comptroller	50	-1115.370	2024	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2023-07-18T00:00:00	ARD6773773	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69837	Tobacco Distributors License	427486	Revenue	90	-7.910	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-07-18T00:00:00	ARD6773805	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69838	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-104737.790	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-07-18T00:00:00	ARB6773736	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69839	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-63115.470	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-07-18T00:00:00	ARD6773802	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
69840	Food and Beverage Tax	418400	State Comptroller	50	-1999.200	2024	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2023-07-18T00:00:00	ARD6773773	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69841	DNR - Campground Revenue	425451	Natural Resources	300	-3856.300	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-07-18T00:00:00	ARD6773824	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69842	Special Fuel Tax	414300	Revenue	90	-6650869.090	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-07-18T00:00:00	ARD6773805	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69843	Adoption Fees	423020	Indiana Dept of Health	400	-4133.000	2024	Health	Department of Health	30417	State Dedicated Fund	2023-07-18T00:00:00	ARD6773830	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69844	Food and Beverage Tax	418400	State Comptroller	50	-1433.090	2024	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2023-07-18T00:00:00	ARD6773773	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69845	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-1300.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-07-18T00:00:00	ARB6773736	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69846	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-8467.070	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-07-18T00:00:00	ARD6773817	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69847	Food and Beverage Tax	418400	State Comptroller	50	-593.740	2024	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2023-07-18T00:00:00	ARD6773773	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69848	Food and Beverage Tax	418400	State Comptroller	50	-198.960	2024	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2023-08-18T00:00:00	ARD6795121	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69849	Alcoholic Beverage Taxes	416100	Revenue	90	-693957.690	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-02-09T00:00:00	ARD6989427	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69850	ID Breakage	423614	Horse Racing Comm	265	-35.920	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-02-09T00:00:00	ARD6989443	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69851	Food and Beverage Tax	418400	State Comptroller	50	-5191.430	2024	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2023-08-18T00:00:00	ARD6795121	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69852	Consumer Settlements	450230	Attorney General	46	-149.000	2024	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2023-07-18T00:00:00	ARD6773757	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
69853	Food and Beverage Tax	418400	State Comptroller	50	-186.740	2024	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2024-02-09T00:00:00	ARD6989399	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69854	Technololgy Fund Fees	425284	Motor Vehicles	235	-569.570	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-07-18T00:00:00	ARD6773818	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
69855	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-02-09T00:00:00	ARB6989373	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69856	ORV Annual Trail Use Permit	420951	Natural Resources	300	-475.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-02-09T00:00:00	ARD6989447	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69857	Food and Beverage Tax	418400	State Comptroller	50	-1545.500	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-02-09T00:00:00	ARD6989399	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69858	Trip Permit (35%)	427441	Revenue	90	-157.500	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-02-09T00:00:00	ARD6989427	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69859	SPandR - Annual Permits	425787	Natural Resources	300	-28100.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-02-09T00:00:00	ARD6989447	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69860	Motor Vehicle Highway Fees	425008	Revenue	90	-658.020	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-02-09T00:00:00	ARD6989427	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69861	SF Supplier Fee	427500	Revenue	90	-3.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-08-18T00:00:00	ARD6795156	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69862	InsurAgts and Related Lic	423920	Insurance	210	-162908.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-02-09T00:00:00	ARD6989436	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
69863	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-850.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-02-09T00:00:00	ARB6989373	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69864	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-150.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-02-09T00:00:00	ARB6989373	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69865	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-860.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-02-09T00:00:00	ARB6989373	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69866	Petroleum Severance	413800	Natural Resources	300	-70971.630	2024	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2024-02-09T00:00:00	ARD6989445	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69867	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-2.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-02-09T00:00:00	ARD6989438	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69868	Special Fuel Tax	414300	Revenue	90	-507.810	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-08-18T00:00:00	ARD6795156	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69869	Child Care Ministries	422540	Early Child Learning	501	-300.000	2024	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2024-02-09T00:00:00	ARD6989460	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
69870	Claims and Comp - Road Damage	472342	Transportation	800	-84.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-02-09T00:00:00	ARD6989470	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69871	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-894.580	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-07-18T00:00:00	ARD6773831	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
69872	Consumer Credit License Applic	422302	Financial Institutions	208	-2300.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-02-09T00:00:00	ARD6989435	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
69873	ID Breakage	423614	Horse Racing Comm	265	-35.920	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-02-09T00:00:00	ARD6989443	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69874	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-4275.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-02-09T00:00:00	ARD6989447	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69875	DOR BMV OSOW Fee	427475	Revenue	90	-119409.100	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-02-09T00:00:00	ARD6989427	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69876	Food and Beverage Tax	418400	State Comptroller	50	-10657.490	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-02-09T00:00:00	ARD6989399	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69877	LABORATORY COSTS	421102	Toxicology	115	-800.000	2024	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2023-07-18T00:00:00	ARD6773810	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
69878	Controlled Substances Recovery	426450	Professional Licensing	250	-12500.000	2024	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2024-02-09T00:00:00	ARD6989441	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
69879	Disability Premiums ER	428990	Disability - State Personnel	71	-4581.010	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-02-09T00:00:00	ARD6989424	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
69880	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-56.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-02-09T00:00:00	ARD6989447	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69881	Claims and Comp - Road Damage	472342	Transportation	800	-62292.660	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-02-09T00:00:00	BIL6989480	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69882	SPandR - Retailer Commission	425841	Natural Resources	300	-12.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-02-09T00:00:00	ARD6989447	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69883	DHS Fines	452320	Homeland Security	385	-1400.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-02-09T00:00:00	ARD6989451	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69884	Gasoline Tax	414200	Revenue	90	72993.410	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-02-09T00:00:00	ARD6989427	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69885	DOR  Service Charge	427449	Revenue	90	-387.270	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-02-09T00:00:00	ARD6989427	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69886	DNR - SPandR - Recycle	425780	Natural Resources	300	-120.000	2024	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2024-02-09T00:00:00	ARD6989447	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69887	Innkeeper's Tax	418500	Treasurer of State	48	-2909.240	2024	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2024-02-09T00:00:00	ARD6989389	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69888	In.Gov Charges	439106	Ofc of Technology	67	-270.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-18T00:00:00	ARD6773798	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
69889	Transfer	425174	Environmental Management	495	-0.600	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-07-18T00:00:00	ARD6773835	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69890	Retaliatory Fees	423990	Insurance	210	-1455.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-02-09T00:00:00	ARD6989436	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
69891	Fireworks Displays	422572	Homeland Security	385	-207.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-02-09T00:00:00	ARD6989451	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69892	Radiological Technician Lic	423160	Indiana Dept of Health	400	-3420.000	2024	Health	Department of Health	30417	State Dedicated Fund	2024-02-09T00:00:00	ARD6989452	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69893	OandG - Environmental Annual Wel	425731	Natural Resources	300	-11745.000	2024	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2024-02-09T00:00:00	ARD6989447	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69894	ID Breakage	423614	Horse Racing Comm	265	-6.250	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-02-09T00:00:00	ARD6989443	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
69895	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-6560.470	2024	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2024-02-09T00:00:00	ARD6989453	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69896	Innkeeper's Tax	418500	Treasurer of State	48	-12.050	2024	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2023-07-18T00:00:00	ARD6773763	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69897	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-61910.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-02-09T00:00:00	ARD6989436	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
69898	SPandR - Annual Horse Tag	425785	Natural Resources	300	-100.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-02-09T00:00:00	ARD6989447	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69899	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-02-09T00:00:00	ARB6989373	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69900	DOR BMV OSOW Fee	427475	Revenue	90	-91670.050	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-08-18T00:00:00	ARD6795156	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69901	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-49777.820	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-08-18T00:00:00	ARD6795156	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69902	Motor Carrier Passenger Permit	427448	Revenue	90	-14.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-08-18T00:00:00	ARD6795156	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69903	Gasoline Tax	414200	Revenue	90	-2965744.150	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-08-18T00:00:00	ARD6795156	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69904	Cigarette Distributor Reg Cert	427496	Revenue	90	-21.100	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-08-18T00:00:00	ARD6795156	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69905	Aviation Fuel Excise Tax	413350	Revenue	90	-2955.800	2024	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2023-08-18T00:00:00	ARD6795156	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69906	Tobacco Distributors License	427486	Revenue	90	-3.160	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-08-18T00:00:00	ARD6795156	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69907	Mine Subsdnce Insur Premium	423960	Insurance	210	-48373.600	2024	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2024-02-09T00:00:00	ARD6989436	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
69908	SF Permissive Supplier Fee	427501	Revenue	90	-36.940	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-02-09T00:00:00	ARD6989427	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69909	SPandR - Admission Gate OOS	425783	Natural Resources	300	-2328.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-02-09T00:00:00	ARD6989447	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69910	Blasters	422575	Homeland Security	385	-350.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-02-09T00:00:00	ARD6989451	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69911	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-5737.250	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-02-09T00:00:00	ARD6989456	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
69912	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-690.000	2024	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2024-02-09T00:00:00	ARD6989425	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
69913	Gasoline use tax	412700	Revenue	90	-58940.230	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-02-09T00:00:00	ARD6989427	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69914	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-569900.000	2024	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-02-09T00:00:00	ARD6989427	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69915	SF Supplier Fee	427500	Revenue	90	-147.750	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-08-18T00:00:00	ARD6795156	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69916	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-92.460	2024	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2023-07-18T00:00:00	ARD6773836	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
69917	Food and Beverage Tax	418400	State Comptroller	50	-1410.180	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-02-09T00:00:00	ARD6989399	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69918	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-6280.730	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-02-09T00:00:00	ARD6989427	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69919	Trip Permit (65%)	427446	Revenue	90	-292.500	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-02-09T00:00:00	ARD6989427	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69920	Independent Contractor Fees	428510	Worker's Comp Brd	220	-540.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-02-09T00:00:00	ARD6989437	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
69921	SPandR - Falls School (Entrance	425816	Natural Resources	300	-672.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-02-09T00:00:00	ARD6989447	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69922	Food and Beverage Tax	418400	State Comptroller	50	-294.170	2024	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2023-08-18T00:00:00	ARD6795121	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69923	SPandR - Special Events	425857	Natural Resources	300	-400.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-02-09T00:00:00	ARD6989447	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69924	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-11.220	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-02-09T00:00:00	ARD6989447	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69925	Entomology - nursery dealers l	425434	Natural Resources	300	-196.000	2024	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-02-09T00:00:00	ARD6989447	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69926	Physician Compliance	451160	Professional Licensing	250	-500.000	2024	Public Safety	Physician Investigation	30910	State Dedicated Fund	2024-02-09T00:00:00	ARD6989441	2024-10-12T00:00:00	Physician Compliance	2920	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
69927	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-260.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-02-09T00:00:00	ARD6989447	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69928	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-132.000	2024	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2024-02-09T00:00:00	ARD6989436	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
69929	Charity Gaming Excise Tax	415100	Gaming Comm	190	-28988.710	2024	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2024-02-09T00:00:00	ARD6989432	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
69930	Volume Fee	422330	Financial Institutions	208	-2000.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-02-09T00:00:00	ARD6989435	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
69931	State Sales Tax	412010	Transportation	800	-6360.770	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-02-09T00:00:00	ARD6989470	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69932	SPandR - Toboggan	425852	Natural Resources	300	-9018.330	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-02-09T00:00:00	ARD6989447	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69933	Gift Shop Revenue	431435	War Memorials Comm	315	-447.520	2024	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2024-02-09T00:00:00	ARD6989448	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
69934	Innkeeper's Tax	418500	Treasurer of State	48	-1385.990	2024	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2024-02-09T00:00:00	ARD6989389	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69935	Disability Premiums EE	428991	Disability - State Personnel	71	-1145.260	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-02-09T00:00:00	ARD6989424	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
69936	Food and Beverage Tax	418400	State Comptroller	50	-7507.670	2024	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2023-08-18T00:00:00	ARD6795121	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69937	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-5.940	2024	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2024-02-09T00:00:00	ARD6989389	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69938	SF Supplier Fee	427500	Revenue	90	-49.250	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-08-18T00:00:00	ARD6795156	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69939	ORV non-res annu trail use tag	420952	Natural Resources	300	-40.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-02-09T00:00:00	ARD6989447	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69940	Food and Beverage Tax	418400	State Comptroller	50	-13200.480	2024	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2023-08-18T00:00:00	ARD6795121	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69941	DNR - CRS Campground Rev	425608	Natural Resources	300	-3835.080	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-02-09T00:00:00	ARD6989447	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69942	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-195.920	2024	Education	Primary Care Scholarship	30435	State Dedicated Fund	2024-02-09T00:00:00	ARD6989467	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
69943	Child Care Ministries	422540	Early Child Learning	501	-100.000	2024	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2023-07-18T00:00:00	ARD6773838	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
69944	Innkeeper's Tax	418500	Treasurer of State	48	-19.900	2024	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2024-02-09T00:00:00	ARD6989390	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69945	Welfare Repayments	450510	FSSA Family Resources	500	-17039.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-02-09T00:00:00	ARB6990393	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69946	DOR BMV OSOW Fee	427475	Transportation	800	-790.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-02-09T00:00:00	ARD6989470	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69947	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-512.940	2024	Education	Next Generation Hoosier Educat	57500	General Fund	2024-02-09T00:00:00	ARD6989467	2024-10-12T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
69948	H/P - permit review revenue	425640	Natural Resources	300	-1500.000	2024	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2024-02-09T00:00:00	ARD6989447	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69949	NONGAME FUND	464220	Natural Resources	300	-358.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-07-18T00:00:00	ARD6773823	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69950	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-14121.200	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-07-18T00:00:00	ARD6773852	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
69951	Food and Beverage Tax	418400	State Comptroller	50	-5055.420	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-02-09T00:00:00	ARD6989399	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69952	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-40259.160	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-02-09T00:00:00	ARD6989463	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
69953	FandW - Direct Donations Revenue	463270	Natural Resources	300	-100.000	2024	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2024-02-09T00:00:00	ARD6989447	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69954	Innkeeper's Tax	418500	Treasurer of State	48	-1264.360	2024	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2024-02-09T00:00:00	ARD6989389	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69955	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-100.000	2024	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2024-02-09T00:00:00	ARD6989447	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69956	Special Fuel Tax	414300	Revenue	90	0.570	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-02-09T00:00:00	ARD6989427	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69957	FandW - License Agent Revenue	425482	Natural Resources	300	-6.750	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-02-09T00:00:00	ARD6989447	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69958	Low Lev Radiation Trans	422561	Homeland Security	385	-200.000	2024	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2024-02-09T00:00:00	ARD6989451	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69959	Amusement Entertainment Pmts	422510	Homeland Security	385	-1665.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-02-09T00:00:00	ARD6989451	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69960	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-50.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-02-09T00:00:00	ARD6989438	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
69961	SF Permissive Supplier Fee	427501	Revenue	90	-0.750	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-02-09T00:00:00	ARD6989427	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69962	O/I - Fines/Penalties	451021	Natural Resources	300	-2500.000	2024	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2024-02-09T00:00:00	ARD6989447	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69963	TOS Unidentified Funds	401150	State Comptroller	50	159457.190	2024	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2024-02-09T00:00:00	ARD6989395	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69964	Food and Beverage Tax	418400	State Comptroller	50	-1462.450	2024	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2024-02-09T00:00:00	ARD6989399	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69965	Motor Vehicle Highway Fees	425008	Revenue	90	-372861.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-02-09T00:00:00	ARD6989427	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69966	Special Fuel Tax	414300	Revenue	90	9.360	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-02-09T00:00:00	ARD6989427	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69967	Food and Beverage Tax	418400	State Comptroller	50	-1282.610	2024	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2024-02-09T00:00:00	ARD6989399	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69968	Food and Beverage Tax	418400	State Comptroller	50	-623.180	2024	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2023-08-18T00:00:00	ARD6795121	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69969	Odometer Fees	425007	State Police	100	-298.000	2024	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2023-07-18T00:00:00	ARD6773808	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
69970	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-817470.000	2024	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2024-02-09T00:00:00	ARD6989436	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
69971	Abandoned Property	462100	Treasurer of State	48	-279.330	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2023-07-18T00:00:00	ARD6773760	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
69972	Food and Beverage Tax	418400	State Comptroller	50	-280.120	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-02-09T00:00:00	ARD6989399	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69973	Social Security Reimbursements	471460	Disability - State Personnel	71	-39516.640	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-02-09T00:00:00	ARD6989424	2024-10-12T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
69974	SPandR - Admission Gate In State	425782	Natural Resources	300	-5327.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-02-09T00:00:00	ARD6989447	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69975	Sales Disclosure Filing	424810	Budget Agency	57	-2560.000	2024	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2024-02-09T00:00:00	ARD6989421	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
69976	Motor Vehicle Highway Fees	425008	Revenue	90	-88338.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-08-18T00:00:00	ARD6795156	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69977	NONGAME FUND	464220	Natural Resources	300	-1155.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-02-09T00:00:00	ARD6989445	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69978	Vital Records Fees	423180	Indiana Dept of Health	400	-7760.000	2024	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2024-02-09T00:00:00	ARD6989453	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69979	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-141722.360	2024	Health	DHHS CIVIL MONEY PENALTIES	59820	State Dedicated Fund	2024-02-09T00:00:00	ARD6989453	2024-10-12T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69980	Insurance Cmpny Examtn Fee	423930	Insurance	210	-30744.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-02-09T00:00:00	ARD6989436	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
69981	Motor Carrier Permit Fees	427440	Revenue	90	-72.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-08-18T00:00:00	ARD6795156	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69982	Gasoline Tax	414200	Revenue	90	-8897122.470	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-08-18T00:00:00	ARD6795156	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69983	Food and Beverage Tax	418400	State Comptroller	50	-2875.580	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-08-18T00:00:00	ARD6795121	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69984	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-25.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-02-09T00:00:00	ARD6989447	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69985	Child Support Bureau Annual Fe	424200	Child Services	502	-422.400	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-02-09T00:00:00	ARD6989462	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
69986	Program Income	441020	Indiana Dept of Health	400	-43419.140	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-02-09T00:00:00	ARD6989453	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
69987	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-8081.610	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-02-09T00:00:00	ARD6989426	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
69988	Boiler Inspections	422610	Homeland Security	385	-4790.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-02-09T00:00:00	ARD6989451	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
69989	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-179471.690	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-02-09T00:00:00	ARD6989426	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
69990	O/R - Off Road Vehicle registr	425750	Natural Resources	300	0.000	2024	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2024-02-09T00:00:00	ARD6989447	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69991	Food and Beverage Tax	418400	State Comptroller	50	-9033.810	2024	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2023-08-18T00:00:00	ARD6795121	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69992	RealEstate FraudApp-Fees	429333	Attorney General	46	-160.000	2024	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2024-02-09T00:00:00	ARD6989387	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
69993	DESIGNATED DONATION	463050	School for the Blind and VI	550	-2205.600	2024	Education	DONATIONS	46880	State Dedicated Fund	2024-02-09T00:00:00	ARD6989466	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
69994	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2024	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-02-09T00:00:00	ARD6989446	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
69995	SF Supplier Fee	427500	Revenue	90	0.750	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-02-09T00:00:00	ARD6989427	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69996	Welfare Repayments	450510	FSSA Family Resources	500	3138.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-02-09T00:00:00	ARM6989379	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
69997	Food and Beverage Tax	418400	State Comptroller	50	-60174.520	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-08-18T00:00:00	ARD6795121	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
69998	Trip Permit (65%)	427446	Revenue	90	-357.500	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-08-18T00:00:00	ARD6795156	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
69999	Food and Beverage Tax	418400	State Comptroller	50	-5214.240	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-08-18T00:00:00	ARD6795121	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70000	Food and Beverage Tax	418400	State Comptroller	50	-283.650	2024	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-02-09T00:00:00	ARD6989399	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70001	Innkeeper's Tax	418500	Treasurer of State	48	-7.200	2024	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2024-02-09T00:00:00	ARD6989390	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70002	Motor Vehicle Highway Fees	425008	Revenue	90	-252.620	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-08-18T00:00:00	ARD6795156	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70003	IRP Registration Fees	427420	Revenue	90	-314635.910	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-08-18T00:00:00	ARD6795156	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70004	FR - recycle revenue	431428	Correction	615	-142.500	2024	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2023-07-18T00:00:00	ARD6773844	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
70005	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-26618.510	2024	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2024-02-09T00:00:00	ARD6989465	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
70006	Extension Fees	420357	Alcohol and Tobacco Comm	230	-750.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-02-09T00:00:00	ARD6989438	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70007	SPandR - Falls Parking	425814	Natural Resources	300	-44.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-02-09T00:00:00	ARD6989447	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70008	Technology Fee	420105	Homeland Security	385	-118.850	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-02-09T00:00:00	ARD6989451	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70009	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1423.780	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-07-18T00:00:00	ARD6773822	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
70010	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	0.000	2024	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2024-02-09T00:00:00	ARD6989447	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70011	Special Fuel Tax	414300	Revenue	90	29164.330	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-02-09T00:00:00	ARD6989427	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70012	SF Supplier Fee	427500	Revenue	90	36.940	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-02-09T00:00:00	ARD6989427	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70013	LOCAL PROJECTS	464180	Child Services	502	-78.170	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-02-09T00:00:00	ARD6989462	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
70014	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2200.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-02-09T00:00:00	ARD6989438	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70015	FandW - Direct Donations Revenue	463270	Natural Resources	300	-5000.000	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-02-09T00:00:00	ARD6989447	2024-10-12T00:00:00	Department Of The Interior	8015	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70016	Food and Beverage Tax	418400	State Comptroller	50	-71709.820	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-08-18T00:00:00	ARD6795121	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70017	Food and Beverage Tax	418400	State Comptroller	50	-1858.300	2024	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-02-09T00:00:00	ARD6989399	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70018	Food and Beverage Tax	418400	State Comptroller	50	-20049.430	2024	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2023-08-18T00:00:00	ARD6795121	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70019	Food and Beverage Tax	418400	State Comptroller	50	-916.580	2024	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2023-08-18T00:00:00	ARD6795121	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70020	Food and Beverage Tax	418400	State Comptroller	50	-20957.380	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-08-18T00:00:00	ARD6795121	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70021	Special Fuel Tax	414300	Revenue	90	-8336.500	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-08-18T00:00:00	ARD6795156	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70022	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-27.200	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-02-09T00:00:00	ARD6989438	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70023	Real Estate Investigative	451140	Professional Licensing	250	-160.000	2024	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-02-09T00:00:00	ARD6989441	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
70024	Food and Beverage Tax	418400	State Comptroller	50	-8620.930	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-08-18T00:00:00	ARD6795121	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70025	E-check Processing Fee	439291	Homeland Security	385	-3.450	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-02-09T00:00:00	ARD6989451	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70026	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-64.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-02-09T00:00:00	ARD6989447	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70027	Aircraft License Excise Tax	413100	Revenue	90	179.210	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-02-09T00:00:00	ARD6989427	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70028	Food and Beverage Tax	418400	State Comptroller	50	-1962.900	2024	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2023-08-18T00:00:00	ARD6795121	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70029	Motor Vehicle Highway Fees	425008	Revenue	90	-4770.680	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-02-09T00:00:00	ARD6989427	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70030	State Seals	422680	Homeland Security	385	-1300.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-02-09T00:00:00	ARD6989451	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70031	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-2.250	2024	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2024-02-09T00:00:00	ARD6989465	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
70032	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-69.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-02-09T00:00:00	ARD6989451	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70033	Food and Beverage Tax	418400	State Comptroller	50	-13297.820	2024	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2023-08-18T00:00:00	ARD6795121	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70034	Ind Supp Fed Soc Sec	422063	Logansport State Hospital	435	-3600.000	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2023-07-18T00:00:00	ARD6773832	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
70035	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-02-09T00:00:00	ARD6989429	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
70036	Notary Public Commissions	427520	Secretary Of State	40	-6313.310	2024	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2023-07-18T00:00:00	ARD6773756	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
70037	Innkeeper's Tax	418500	Treasurer of State	48	-33.600	2024	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2024-02-09T00:00:00	ARD6989390	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70038	Independent Contractor Fees	428510	Worker's Comp Brd	220	-705.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-07-18T00:00:00	ARD6773814	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
70039	Civil Penalties	450411	Revenue	90	-3500.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-08-18T00:00:00	ARD6795156	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70040	Food and Beverage Tax	418400	State Comptroller	50	-1092.160	2024	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2023-08-18T00:00:00	ARD6795121	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70041	Alcoholic Beverage Taxes	416100	Revenue	90	-8471.990	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-08-18T00:00:00	ARD6795156	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70042	Food and Beverage Tax	418400	State Comptroller	50	-46.990	2024	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2023-08-18T00:00:00	ARD6795121	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70043	SF Permissive Supplier Fee	427501	Revenue	90	-12.310	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-02-09T00:00:00	ARD6989427	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70044	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-10876.360	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-02-09T00:00:00	ARD6989447	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70045	Special Fuel Tax	414300	Revenue	90	-24996.330	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-08-18T00:00:00	ARD6795156	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70046	In.Gov Charges	439106	Ofc of Technology	67	-420.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-09T00:00:00	ARD6989422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
70047	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-108.800	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-02-09T00:00:00	ARD6989447	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70048	Welfare Repayments	450510	FSSA Family Resources	500	17814.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-02-09T00:00:00	ARD6989459	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70049	SPandR - Hist Ptown Members (En	425823	Natural Resources	300	-4300.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-02-09T00:00:00	ARD6989447	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70050	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-185.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-02-09T00:00:00	ARD6989447	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70051	SPandR - Dry Storage	425809	Natural Resources	300	-240.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-02-09T00:00:00	ARD6989447	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70052	HP Breakage	423613	Horse Racing Comm	265	-22.390	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-02-09T00:00:00	ARD6989443	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70053	DOR IDEM Fees	427470	Environmental Management	495	-513.140	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-02-09T00:00:00	ARD6989456	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70054	Food and Beverage Tax	418400	State Comptroller	50	-19322.810	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-08-18T00:00:00	ARD6795121	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70055	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-02-09T00:00:00	ARB6989373	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70056	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-56.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-02-09T00:00:00	ARD6989447	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70057	Food and Beverage Tax	418400	State Comptroller	50	-58.810	2024	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2024-02-09T00:00:00	ARD6989399	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70058	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-265.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-02-09T00:00:00	ARD6989447	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70059	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	0.000	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-07-18T00:00:00	ARM6773737	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70060	Water - well drillers license	425774	Natural Resources	300	-100.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-02-09T00:00:00	ARD6989447	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70061	State Sales Tax	412010	Transportation	800	-1505.220	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-02-09T00:00:00	ARD6989470	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70062	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-375.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-02-09T00:00:00	ARD6989447	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70063	Gasoline Tax	414200	Revenue	90	1444.740	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-02-09T00:00:00	ARD6989427	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70064	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-50.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-02-09T00:00:00	ARD6989447	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70065	Food and Beverage Tax	418400	State Comptroller	50	-2468.090	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-02-09T00:00:00	ARD6989399	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70066	LARE Fee	425267	Natural Resources	300	0.000	2024	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2024-02-09T00:00:00	ARD6989447	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70067	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-5450.000	2024	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2024-02-09T00:00:00	ARD6989453	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
70068	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-7647.250	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-02-09T00:00:00	ARD6989470	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70069	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-5.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-02-09T00:00:00	ARD6989447	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70070	Food and Beverage Tax	418400	State Comptroller	50	-656.500	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-02-09T00:00:00	ARD6989399	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70071	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-1425.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-02-09T00:00:00	ARD6989447	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70072	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-350.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-02-09T00:00:00	ARD6989429	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
70073	Food and Beverage Tax	418400	State Comptroller	50	-705.550	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-02-09T00:00:00	ARD6989399	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70074	Food and Beverage Tax	418400	State Comptroller	50	-11947.060	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-08-18T00:00:00	ARD6795121	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70075	Charity Gaming Excise Tax	415100	Gaming Comm	190	-883.730	2024	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2023-07-18T00:00:00	ARD6773812	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
70076	Food and Beverage Tax	418400	State Comptroller	50	-826.830	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-02-09T00:00:00	ARD6989399	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70077	Food and Beverage Tax	418400	State Comptroller	50	-100.660	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-08-18T00:00:00	ARD6795121	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70078	Plan Review	422554	Homeland Security	385	-44158.970	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-02-09T00:00:00	ARD6989451	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70079	HP Breakage	423613	Horse Racing Comm	265	-3.900	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-02-09T00:00:00	ARD6989443	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70080	Food and Beverage Tax	418400	State Comptroller	50	-1315.820	2024	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2023-08-18T00:00:00	ARD6795121	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70081	Notary Public Commissions	427520	Secretary Of State	40	-14959.400	2024	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2024-02-09T00:00:00	ARD6989385	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
70082	SPandR - Bouys and Docks	425794	Natural Resources	300	-18456.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-02-09T00:00:00	ARD6989447	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70083	Food and Beverage Tax	418400	State Comptroller	50	-26383.260	2024	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2023-08-18T00:00:00	ARD6795121	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70084	Food and Beverage Tax	418400	State Comptroller	50	-235864.470	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-08-18T00:00:00	ARD6795121	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70085	FR - licensed timber buyers li	425614	Natural Resources	300	-2090.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-02-09T00:00:00	ARD6989447	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70086	Aviation Fuel Excise Tax	413350	Revenue	90	-2515.490	2024	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2024-02-09T00:00:00	ARD6989427	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70087	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-75.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-02-09T00:00:00	ARD6989447	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70088	Transp Infr Impr Fee	428155	Transportation	800	-18608.110	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-02-09T00:00:00	ARD6989470	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70089	Welfare Repayments	450510	FSSA Family Resources	500	-11958.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-07-18T00:00:00	ARB6774504	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70090	Food and Beverage Tax	418400	State Comptroller	50	-44.300	2024	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2024-02-09T00:00:00	ARD6989399	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70091	Elevator Inspections	422620	Homeland Security	385	-12099.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-02-09T00:00:00	ARD6989451	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70092	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-770.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-02-09T00:00:00	ARD6989447	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70093	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	108.270	2024	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2024-02-09T00:00:00	ARD6989456	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70094	Coroners Training Board	420881	Coroner's Training Board	240	-936.500	2024	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2024-02-09T00:00:00	ARD6989440	2024-10-12T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
70095	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	254287.590	2024	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2024-02-09T00:00:00	ARD6989454	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
70096	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-20.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-02-09T00:00:00	ARD6989447	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70097	Food and Beverage Tax	418400	State Comptroller	50	-9492.270	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2023-08-18T00:00:00	ARD6795121	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70098	DNR Donations Revenue	463060	Natural Resources	300	-21.430	2024	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2024-02-09T00:00:00	ARD6989447	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70099	SPandR - CRS Cabins	425799	Natural Resources	300	-90.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-02-09T00:00:00	ARD6989447	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70100	Gasoline use tax	412700	Transportation	800	-265222.780	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-02-09T00:00:00	ARD6989470	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70101	Construction Inspection Fees	422550	Indiana Dept of Health	400	-1850.000	2024	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2023-07-18T00:00:00	ARD6773829	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
70102	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1850.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-02-09T00:00:00	ARD6989457	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70103	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-46017.060	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-02-09T00:00:00	ARD6989455	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70104	HP Breakage	423613	Horse Racing Comm	265	-22.390	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-02-09T00:00:00	ARD6989443	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70105	Government Interest Income	429660	Natural Resources	300	0.000	2024	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2024-02-09T00:00:00	ARD6989447	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70106	Motor Carrier Permit Fee	427452	Transportation	800	-875.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-02-09T00:00:00	ARD6989470	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70107	Motor Vehicle Highway Fees	425008	State Comptroller	50	-88.800	2024	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2023-07-18T00:00:00	ARD6773764	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70108	Food and Beverage Tax	418400	State Comptroller	50	-1773.910	2024	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2024-02-09T00:00:00	ARD6989399	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70109	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-860.800	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-02-09T00:00:00	ARD6989442	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
70110	Heritage Trust Fees	425387	Natural Resources	300	0.000	2024	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2024-02-09T00:00:00	ARD6989447	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70111	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-02-09T00:00:00	ARB6989373	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70112	Postsecondary propedu inst Fee	423310	Comm for Higher Education	719	-300.000	2024	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2024-02-09T00:00:00	ARD6989467	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
70113	LABORATORY COSTS	421102	Toxicology	115	-2910.000	2024	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2024-02-09T00:00:00	ARD6989430	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
70114	Welfare Repayments	450510	FSSA Family Resources	500	-123.210	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-02-09T00:00:00	ARD6989459	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70115	Accreditation Renewal	423320	Comm for Higher Education	719	-6575.000	2024	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2024-02-09T00:00:00	ARD6989467	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
70116	HR Service	439900	Personnel	70	-830.920	2024	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2023-07-18T00:00:00	ARD6773800	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
70117	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-2560.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-02-09T00:00:00	ARD6989438	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70118	Emergency Planning Fees	427492	Revenue	90	-200.000	2024	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2023-07-18T00:00:00	ARD6773807	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70119	Admin. Fee	425197	Charter School Brd	704	-2569.320	2024	Education	Charter School Board	43911	Private Grant Funds	2023-07-18T00:00:00	ARD6773851	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
70120	Motor Carrier Fuel Tax	414400	Transportation	800	-4170.210	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-02-09T00:00:00	ARD6989470	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70121	Military Relief Check-off	464226	Veterans Affairs	160	-50.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-07-18T00:00:00	ARD6773811	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
70122	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-625.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-02-09T00:00:00	ARB6989373	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70123	Accountant Investigative	451130	Professional Licensing	250	-30.000	2024	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2024-02-09T00:00:00	ARD6989441	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
70124	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-10086.690	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-02-09T00:00:00	ARD6989449	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
70125	Adoption Fees	423020	Indiana Dept of Health	400	-1140.000	2024	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2024-02-09T00:00:00	ARD6989453	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
70126	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-17535.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-02-09T00:00:00	ARD6989438	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70127	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-7500.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-02-09T00:00:00	ARD6989435	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
70128	Food and Beverage Tax	418400	State Comptroller	50	-25870.780	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-02-09T00:00:00	ARD6989399	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70129	Food and Beverage Tax	418400	State Comptroller	50	-13334.330	2024	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2023-08-18T00:00:00	ARD6795121	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70130	SPandR - Products Sold Revenue	431471	Natural Resources	300	-3441.960	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-02-09T00:00:00	ARD6989447	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70131	Late Filing Fee	422557	Homeland Security	385	-50.000	2024	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2024-02-09T00:00:00	ARD6989451	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70132	IRP Registration Fees	427420	Revenue	90	-355683.540	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-02-09T00:00:00	ARD6989427	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70133	TOS Unidentified Funds	401150	Attorney General	46	-18364.990	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-07-18T00:00:00	ARD6773758	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
70134	Child Care Ministries	422540	Homeland Security	385	-50.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-02-09T00:00:00	ARD6989451	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70135	SF Supplier Fee	427500	Revenue	90	12.310	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-02-09T00:00:00	ARD6989427	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70136	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-02-09T00:00:00	ARD6989429	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
70137	Unemployment Tax	417810	IO0521Workforce Development	510	-369580.030	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-02-09T00:00:00	ARD6989465	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
70138	FandW - POS vendor license sales	425458	Natural Resources	300	-249.250	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-02-09T00:00:00	ARD6989447	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70139	DNR - Firewood Revenue	431462	Natural Resources	300	-227.230	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-02-09T00:00:00	ARD6989447	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70140	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5668.030	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-07-18T00:00:00	ARD6773825	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
70141	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-3265.080	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-02-09T00:00:00	ARD6989444	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
70142	SPandR - CRS Group Camp	425801	Natural Resources	300	-240.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-02-09T00:00:00	ARD6989447	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70143	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-5953.300	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-02-09T00:00:00	ARD6989426	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
70144	Certificate Fee	423319	Indiana Dept of Health	400	-2800.000	2024	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2024-02-09T00:00:00	ARD6989453	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
70145	Food and Beverage Tax	418400	State Comptroller	50	-24892.010	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-08-18T00:00:00	ARD6795121	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70146	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2024	Health	RADON GAS TRUST	33710	State Dedicated Fund	2024-02-09T00:00:00	ARD6989452	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
70147	Food and Beverage Tax	418400	State Comptroller	50	-10993.320	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-08-18T00:00:00	ARD6795121	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70148	Food and Beverage Tax	418400	State Comptroller	50	-15.450	2024	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2024-02-09T00:00:00	ARD6989399	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70149	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-22500.000	2024	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2024-02-09T00:00:00	ARD6989438	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70150	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-184.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-02-09T00:00:00	ARD6989447	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70151	Food and Beverage Tax	418400	State Comptroller	50	-58.810	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-02-09T00:00:00	ARD6989399	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70152	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-378.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-02-09T00:00:00	ARD6989447	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70153	SPandR - Admin Rev	425858	Natural Resources	300	-384.420	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-02-09T00:00:00	ARD6989447	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70154	Food and Beverage Tax	418400	State Comptroller	50	-1780.330	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-02-09T00:00:00	ARD6989399	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70155	Military Relief Check-off	464226	Veterans Affairs	160	-1072.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-02-09T00:00:00	ARD6989431	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
70156	Motor Carrier Permit Fees	427440	Revenue	90	-128.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-02-09T00:00:00	ARD6989427	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70157	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-3735.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-07-18T00:00:00	BIL6755933	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70158	Technololgy Fund Fees	425284	Motor Vehicles	235	-1316.030	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-02-09T00:00:00	ARD6989439	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70159	Food and Beverage Tax	418400	State Comptroller	50	-116.090	2024	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2024-02-09T00:00:00	ARD6989399	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70160	Gasoline use tax	412700	Transportation	800	-88410.350	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-02-09T00:00:00	ARD6989470	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70161	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-56.340	2024	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2024-02-09T00:00:00	ARD6989453	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
70162	Alcoholic Beverage Taxes	416100	Revenue	90	-79702.870	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-02-09T00:00:00	ARD6989427	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70163	Code Enforcement Plan Review	422555	Homeland Security	385	-1357.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-02-09T00:00:00	ARD6989451	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70164	Trip Permit (65%)	427446	Revenue	90	-617.500	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-02-08T00:00:00	ARD6988348	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70165	Food and Beverage Tax	418400	State Comptroller	50	-3635.690	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-04-29T00:00:00	ARD7045724	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70166	LGIP Interest Income	429612	Treasurer of State	48	-3607.890	2024	General Government	I U ENDOWMENT	72510	State Dedicated Fund	2024-02-08T00:00:00	ARD6988301	2024-10-12T00:00:00	Indiana Univ Endowment - Principal	6670	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70167	Food and Beverage Tax	418400	State Comptroller	50	-89.960	2024	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2024-04-29T00:00:00	ARD7045724	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70168	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	0.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-02-08T00:00:00	ARM6988285	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70169	SBOA Audit Charge	452210	Board of Accounts	80	-1259.400	2024	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2023-08-18T00:00:00	ARD6795154	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
70170	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-40189.910	2024	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-02-08T00:00:00	ARD6988348	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70171	Motor Carrier Permit Fee	427452	Transportation	800	-1100.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-02-08T00:00:00	ARD6988398	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70172	RealEstate FraudApp-Fees	429333	Attorney General	46	-380.000	2024	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2023-08-18T00:00:00	ARD6795106	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
70173	Welfare Repayments	450510	FSSA Family Resources	500	185.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-08-18T00:00:00	ARM6795095	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70174	LOCAL PROJECTS	464180	Transportation	800	-316512.460	2024	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2024-04-29T00:00:00	BIL7045811	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70175	FR - handling fee (nursery) re	425617	Natural Resources	300	-330.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-02-08T00:00:00	ARD6988375	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70176	Innkeeper's Tax	418500	Treasurer of State	48	-3095.550	2024	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2023-08-18T00:00:00	ARD6795109	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70177	Innkeeper's Tax	418500	Treasurer of State	48	-226.340	2024	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2024-04-29T00:00:00	ARD7045713	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70178	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-02-08T00:00:00	ARD6988375	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70179	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-40.800	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-04-29T00:00:00	ARD7045761	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70180	Fireworks Displays	422572	Homeland Security	385	-1794.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-04-29T00:00:00	ARD7045774	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70181	INsafe Assessment	424315	Labor	225	-86442.560	2024	Public Safety	INSAFE (TRANSFER)	40810	State Dedicated Fund	2024-04-29T00:00:00	ARD7045759	2024-10-12T00:00:00	Labor Safety Education	3580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
70182	Aircraft License Excise Tax	413100	Revenue	90	-55.290	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-04-29T00:00:00	ARD7045752	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70183	Radon Gas Certifications	423170	Indiana Dept of Health	400	-300.000	2024	Health	RADON GAS TRUST	33710	State Dedicated Fund	2023-08-18T00:00:00	ARD6795182	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
70184	Sle of Per Prop - Surplus Prop	430420	Administration	61	-50.290	2024	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2024-04-29T00:00:00	ARD7045747	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
70185	HR Service	439900	Personnel	70	-4255.020	2024	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2024-04-29T00:00:00	ARD7045750	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
70186	Extension Fees	420357	Alcohol and Tobacco Comm	230	-2850.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-04-29T00:00:00	ARD7045761	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70187	Consumer Penalties	450240	Attorney General	46	-15.000	2024	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2023-08-18T00:00:00	ARD6795105	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
70188	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-44297.820	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-04-29T00:00:00	ARD7045752	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70189	Government Interest Income	429660	Natural Resources	300	-10651.230	2024	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2024-04-29T00:00:00	ARD7045768	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70190	Tobacco Distributors License	427486	Public Retirement System	72	26.470	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-02-08T00:00:00	ARD6988344	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
70191	AD - Oil and Gas royalty along	431401	Natural Resources	300	-115.880	2024	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2024-04-29T00:00:00	ARD7045771	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70192	FandW - Ohio River license and 10	425503	Natural Resources	300	-160.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-04-29T00:00:00	ARD7045771	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70193	VRP COST RECOVERY	421122	Environmental Management	495	-3018.750	2024	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2023-08-18T00:00:00	ARB6795087	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70194	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-476.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-04-29T00:00:00	ARD7045761	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70195	FR - scrap revenue	431431	Transportation	800	-1269.150	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-04-29T00:00:00	ARD7045795	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70196	NONGAME FUND	464220	Natural Resources	300	-265.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-04-29T00:00:00	ARD7045769	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70197	Publication and Book Sales	431120	Library	730	-105.970	2024	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2023-08-18T00:00:00	ARD6795207	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
70198	Food and Beverage Tax	418400	State Comptroller	50	-438.730	2024	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2024-04-29T00:00:00	ARD7045724	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70199	DOR  Service Charge	427449	Revenue	90	-156.590	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-04-29T00:00:00	ARD7045752	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70200	FR - nursery seedling revenue	431424	Natural Resources	300	-3546.650	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-02-08T00:00:00	ARD6988375	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70201	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1802.380	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-02-08T00:00:00	ARD6988398	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70202	Gasoline use tax	412700	Transportation	800	-4166119.640	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-04-29T00:00:00	ARD7045794	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70203	HP Breakage	423613	Horse Racing Comm	265	-61.170	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-08-18T00:00:00	ARD6795173	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70204	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-860.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-02-08T00:00:00	ARB6988284	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70205	LGIP Interest Income	429612	Natural Resources	300	-6891.430	2024	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2024-02-08T00:00:00	ARD6988373	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70206	HP Breakage	423613	Horse Racing Comm	265	-61.170	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-08-18T00:00:00	ARD6795173	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70207	FR - handling fee (nursery) re	425617	Natural Resources	300	-50.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-04-29T00:00:00	ARD7045771	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70208	Teaching Licensing Fees	427010	Education	700	-14800.000	2024	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2024-04-29T00:00:00	ARD7045792	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
70209	FandW - Online Revenue	425457	Natural Resources	300	-8765.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-02-08T00:00:00	ARD6988375	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70210	LOCAL PROJECTS	464180	Transportation	800	-155087.660	2024	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2024-04-29T00:00:00	ARD7045795	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70211	STORMWATER	421188	Environmental Management	495	-805.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-04-29T00:00:00	ARM7045692	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70212	OandG - Drilling Permit Fees	425730	Natural Resources	300	-840.000	2024	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2024-04-29T00:00:00	ARD7045771	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70213	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	1007.000	2024	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2023-08-18T00:00:00	ARD6795185	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
70214	State Library Sales Tax	412430	Library	730	-7.430	2024	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2023-08-18T00:00:00	ARD6795207	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
70215	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-500.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-08-18T00:00:00	ARB6795087	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70216	Gasoline Tax	414200	Revenue	90	324559.280	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-04-29T00:00:00	ARD7045752	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70217	Food and Beverage Tax	418400	State Comptroller	50	903.440	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-04-29T00:00:00	ARD7045724	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70218	Food and Beverage Tax	418400	State Comptroller	50	-596.390	2024	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2024-04-29T00:00:00	ARD7045724	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70219	Abandoned Property	462100	Treasurer of State	48	-6718.200	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2023-08-18T00:00:00	ARD6795107	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70220	Retaliatory Fees	423990	Insurance	210	-40.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-08-18T00:00:00	ARD6795163	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
70221	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2024	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2023-08-18T00:00:00	ARD6795171	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
70222	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-3050.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-04-29T00:00:00	ARD7045783	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70223	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-349260.000	2024	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2024-02-08T00:00:00	ARD6988362	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70224	FandW - POS vendor license sales	425458	Natural Resources	300	-104.500	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-04-29T00:00:00	ARD7045771	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70225	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-2950.000	2024	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2024-02-08T00:00:00	ARD6988362	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70226	Trip Permit (65%)	427446	Revenue	90	-487.500	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-04-29T00:00:00	ARD7045752	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70227	Gasoline use tax	412700	Transportation	800	-10114.200	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-02-08T00:00:00	ARD6988398	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70228	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-140.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-04-29T00:00:00	ARD7045761	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70229	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-27.200	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-08-18T00:00:00	ARD6795168	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70230	DOR IDEM Fees	427470	Environmental Management	495	-110.590	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-04-29T00:00:00	ARD7045782	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70231	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-555.350	2024	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2024-04-29T00:00:00	ARD7045709	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
70232	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-76828.180	2024	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2024-04-29T00:00:00	ARD7045790	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
70233	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	60.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-02-08T00:00:00	ARB6988284	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70234	Vital Records Fees	423180	Indiana Dept of Health	400	-30.000	2024	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2024-04-29T00:00:00	ARD7045777	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
70235	Aviation Fuel Excise Tax	413350	Revenue	90	-6253.120	2024	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2024-02-08T00:00:00	ARD6988348	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70236	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-45405.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-04-29T00:00:00	ARD7045761	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70237	State Sales Tax	412010	Transportation	800	-44366.890	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-08-18T00:00:00	ARD6795209	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70238	FR - licensed timber buyers li	425614	Natural Resources	300	-340.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-04-29T00:00:00	ARD7045771	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70239	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-34.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-02-08T00:00:00	ARD6988362	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70240	LOCAL PROJECTS	464180	Child Services	502	-176.000	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-08-18T00:00:00	ARD6795200	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
70241	Transp Infr Impr Fee	428155	Transportation	800	-159.430	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-08-18T00:00:00	ARD6795209	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70242	Controlled Substances Recovery	426450	Professional Licensing	250	-48950.000	2024	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2023-08-18T00:00:00	ARD6795171	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
70243	Special Fuel Tax	414300	Revenue	90	-25.180	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-04-29T00:00:00	ARD7045752	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70244	ID Breakage	423614	Horse Racing Comm	265	-95.280	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-08-18T00:00:00	ARD6795173	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70245	HR Service	439900	Personnel	70	-830.910	2024	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2023-08-18T00:00:00	ARD6795150	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
70246	Welfare Repayments	450510	FSSA Family Resources	500	-9308.760	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-04-29T00:00:00	ARD7045785	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70247	Food and Beverage Tax	418400	State Comptroller	50	-888.550	2024	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2024-02-08T00:00:00	ARD6988313	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70248	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-20.000	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-02-08T00:00:00	ARD6988344	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
70249	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-1080.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-04-29T00:00:00	ARD7045771	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70250	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-04-29T00:00:00	ARB7046749	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70251	Disability Premiums EE	428991	Disability - State Personnel	71	-177.900	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-08-18T00:00:00	ARD6795151	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
70252	Technology Fee	420105	Board of Accounts	80	-1156.000	2024	General Government	Examinations	56610	State Dedicated Fund	2023-08-18T00:00:00	ARD6795154	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
70253	Innkeeper's Tax	418500	Treasurer of State	48	-7291.020	2024	General Government	CIF LaGrange County	73269	State Dedicated Fund	2023-08-18T00:00:00	ARD6795109	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70254	FR - UPS nursery revenue	431434	Natural Resources	300	-850.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-02-08T00:00:00	ARD6988375	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70255	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-35906.100	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-02-08T00:00:00	ARD6988344	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
70256	Innkeeper's Tax	418500	Treasurer of State	48	-1966.040	2024	General Government	CIF Marshall County	73271	State Dedicated Fund	2023-08-18T00:00:00	ARD6795109	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70257	Amusement Entertainment Pmts	422510	Homeland Security	385	-3943.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-04-29T00:00:00	ARD7045774	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70258	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-230.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-04-29T00:00:00	ARD7045771	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70259	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-1000.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-02-08T00:00:00	ARD6988362	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70260	Food and Beverage Tax	418400	State Comptroller	50	-748.110	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-04-29T00:00:00	ARD7045724	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70261	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1400.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-08-18T00:00:00	ARD6795192	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70262	Institutional Clothing Fund	422040	Evansville State Hospital	425	-25.000	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2023-08-18T00:00:00	ARD6795190	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
70263	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-04-29T00:00:00	ARB7046749	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70264	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-54.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-02-08T00:00:00	ARD6988362	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70265	Late Filing Fee	422557	Homeland Security	385	-50.000	2024	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2024-04-29T00:00:00	ARD7045774	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70266	Aircraft License Excise Tax	413100	Revenue	90	-602.570	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-02-08T00:00:00	ARD6988348	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70267	ID Breakage	423614	Horse Racing Comm	265	-16.560	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-08-18T00:00:00	ARD6795173	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70268	Innkeeper's Tax	418500	Treasurer of State	48	-3592.490	2024	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2023-08-18T00:00:00	ARD6795109	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70269	Gasoline use tax	412700	Transportation	800	-119149.370	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-08-18T00:00:00	ARD6795209	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70270	Welfare Repayments	450510	FSSA Family Resources	500	-1.060	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-08-18T00:00:00	ARD6795195	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70271	DNR - Timber Sale Revenue	431432	Natural Resources	300	-114980.400	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-04-29T00:00:00	ARD7045771	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70272	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-123.000	2024	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2023-08-18T00:00:00	ARD6795163	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
70273	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1263.090	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-08-18T00:00:00	ARD6795174	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
70274	Food and Beverage Tax	418400	State Comptroller	50	-894.530	2024	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2024-04-29T00:00:00	ARD7045724	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70275	Food and Beverage Tax	418400	State Comptroller	50	-56.850	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-02-08T00:00:00	ARD6988313	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70276	Boxing License Fees	426080	Gaming Comm	190	-300.000	2024	General Government	Athletic Commission	44312	State Dedicated Fund	2023-08-18T00:00:00	ARD6795161	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
70277	DEVA Repayments	428924	Personnel	70	-335.000	2024	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2023-08-18T00:00:00	ARD6795148	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
70278	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-277229.870	2024	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2023-08-18T00:00:00	ARD6795109	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70279	Special Workers Comp Coverage	422875	Gaming Comm	190	-12000.000	2024	General Government	Gaming Agent Workers Compensa	36915	State Dedicated Fund	2023-08-18T00:00:00	ARD6795161	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
70280	FR - shelterhouse revenue	425626	Natural Resources	300	-107.710	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-04-29T00:00:00	ARD7045771	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70281	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-33442217.920	2024	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2023-08-18T00:00:00	ARD6795203	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
70282	FandW - License Agent Revenue	425482	Natural Resources	300	-57.750	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-04-29T00:00:00	ARD7045771	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70283	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-335.910	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2024-04-29T00:00:00	ARD7045781	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
70284	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-1200.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-08-18T00:00:00	BIL6795219	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70285	State Sales Tax	412010	Transportation	800	-4242.450	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-02-08T00:00:00	ARD6988398	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70286	Gasoline use tax	412700	Transportation	800	-39717.690	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-08-18T00:00:00	ARD6795209	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70287	FR - annual horse tag revenue	425601	Natural Resources	300	-980.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-04-29T00:00:00	ARD7045771	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70288	Food and Beverage Tax	418400	State Comptroller	50	-166.960	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-02-08T00:00:00	ARD6988313	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70289	Radiological Technician Lic	423160	Indiana Dept of Health	400	-9360.000	2024	Health	Department of Health	30417	State Dedicated Fund	2024-04-29T00:00:00	ARD7045775	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
70290	Welfare Repayments	450510	FSSA Mental Health and Addiction	410	1068.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-08-18T00:00:00	ARD6795188	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70291	ID Breakage	423614	Horse Racing Comm	265	-115.840	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-04-29T00:00:00	ARD7045766	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70292	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-15928.000	2024	General Government	Examinations	56610	State Dedicated Fund	2023-08-18T00:00:00	ARD6795154	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
70293	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1076.940	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-08-18T00:00:00	ARD6795153	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
70294	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-56999.320	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-04-29T00:00:00	ARD7045751	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
70295	LOCAL PROJECTS	464180	Transportation	800	-633910.570	2024	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2023-08-18T00:00:00	BIL6795226	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70296	DESIGNATED DONATION	463050	Homeland Security	385	-4200.000	2024	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2024-04-29T00:00:00	ARD7045774	2024-10-12T00:00:00	Regional Public Safety Training	5240	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70297	LGIP Interest Income	429612	Natural Resources	300	-2297.130	2024	Conservation, Culture and Development	AML Bond Pool	40040	State Dedicated Fund	2024-02-08T00:00:00	ARD6988373	2024-10-12T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70298	Banner Permits	428132	Transportation	800	-2545.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-04-29T00:00:00	ARD7045795	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70299	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-04-29T00:00:00	ARB7046749	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70300	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1583.350	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-04-29T00:00:00	ARD7045767	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
70301	LGIP Interest Income	429612	Natural Resources	300	-27565.720	2024	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2024-02-08T00:00:00	ARD6988373	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70302	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-18.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-04-29T00:00:00	ARD7045761	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70303	Finger Print Fee	422326	Gaming Comm	190	-472.500	2024	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2023-08-18T00:00:00	ARD6795161	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
70304	Real Estate Investigative	451140	Professional Licensing	250	-380.000	2024	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2023-08-18T00:00:00	ARD6795171	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
70305	Tobacco Distributors License	427486	Public Retirement System	72	-4.070	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-08-18T00:00:00	ARD6795153	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
70306	FR - annual permit revenue - R	425603	Natural Resources	300	-50.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-04-29T00:00:00	ARD7045771	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70307	HP Breakage	423613	Horse Racing Comm	265	-11.840	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-04-29T00:00:00	ARD7045766	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70308	Innkeeper's Tax	418500	Treasurer of State	48	-572.940	2024	General Government	CIF Jasper County	73204	State Dedicated Fund	2023-08-18T00:00:00	ARD6795109	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70309	Attorney Registration Fee	424250	Supreme Court Admin	22	-6295.670	2024	General Government	Attorney Services	44730	State Dedicated Fund	2024-04-29T00:00:00	ARD7045708	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
70310	Hunting Preserve License Fee	420420	Brd of Animal Health	351	-900.000	2024	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2023-08-18T00:00:00	ARD6795180	2024-10-12T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
70311	Food and Beverage Tax	418400	State Comptroller	50	5.930	2024	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2024-04-29T00:00:00	ARD7045724	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70312	Insurance Cmpny Examtn Fee	423930	Insurance	210	-13460.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-08-18T00:00:00	ARD6795163	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
70313	Motor Carrier Permit Fee	427452	Transportation	800	-200.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-08-18T00:00:00	ARD6795209	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70314	Alcoholic Beverage Taxes	416100	Revenue	90	-12.740	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-04-29T00:00:00	ARD7045752	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70315	Extension Fees	420357	Alcohol and Tobacco Comm	230	-450.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-08-18T00:00:00	ARD6795168	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70316	LOCAL PROJECTS	464180	Public Retirement System	72	-2000.000	2024	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2023-08-18T00:00:00	ARD6795152	2024-10-12T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	72
70317	Food and Beverage Tax	418400	State Comptroller	50	-133.580	2024	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2024-04-29T00:00:00	ARD7045724	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70318	Boiler Inspections	422610	Homeland Security	385	-11280.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-04-29T00:00:00	ARD7045774	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70319	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-20.000	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-08-18T00:00:00	ARD6795153	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
70320	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-136.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-02-08T00:00:00	ARD6988362	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70321	FR - annual permit revenue - R	425603	Natural Resources	300	-50.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-04-29T00:00:00	ARD7045771	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70322	TOS Unidentified Funds	401150	Attorney General	46	-2713.830	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-04-29T00:00:00	ARD7046764	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
70323	Trip Permit (35%)	427441	Revenue	90	-262.500	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-04-29T00:00:00	ARD7045752	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70324	LARE Fee	425267	Natural Resources	300	0.000	2024	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2024-04-29T00:00:00	ARD7045771	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70325	DOR BMV OSOW Fee	427475	Transportation	800	-105.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-08-18T00:00:00	ARD6795209	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70326	Const Design Release VarnceFee	422530	Homeland Security	385	-4278.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-04-29T00:00:00	ARD7045774	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70327	Gasoline use tax	412700	Transportation	800	-30341.640	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-02-08T00:00:00	ARD6988398	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70328	FandW - License Agent Revenue	425482	Natural Resources	300	-2.250	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-02-08T00:00:00	ARD6988375	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70329	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1287.880	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-08-18T00:00:00	ARD6795209	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70330	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-20.290	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-08-18T00:00:00	ARD6795202	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
70331	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-24450.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-04-29T00:00:00	ARD7045771	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70332	HP Breakage	423613	Horse Racing Comm	265	-10.630	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-08-18T00:00:00	ARD6795173	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70333	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	0.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-02-08T00:00:00	ARM6988285	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70334	Alcoholic Beverage Taxes	416100	Revenue	90	-2328.510	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-02-08T00:00:00	ARD6988348	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70335	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-3735.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-08-18T00:00:00	BIL6783386	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70336	Transfer	425174	Environmental Management	495	-0.450	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-08-18T00:00:00	ARD6795193	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70337	State Sales Tax	412010	Transportation	800	-297.300	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-04-29T00:00:00	ARD7045794	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70338	Civil Penalties	450411	Worker's Comp Brd	220	-1300.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-08-18T00:00:00	ARD6795165	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
70339	Alcoholic Beverage Taxes	416100	Revenue	90	-5172.490	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-02-08T00:00:00	ARD6988348	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70340	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2024	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2024-04-29T00:00:00	ARD7045763	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
70341	Transp Infr Impr Fee	428155	Transportation	800	-1601.530	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-02-08T00:00:00	ARD6988398	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70342	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2024	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-04-29T00:00:00	ARD7045771	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70343	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-6361.100	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-04-29T00:00:00	ARD7045772	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
70344	State Seals	422680	Homeland Security	385	-103350.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-04-29T00:00:00	ARD7045774	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70345	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	0.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-02-08T00:00:00	ARM6988285	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70346	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-170.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-08-18T00:00:00	ARD6795168	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70347	Welfare Repayments	450510	Early Child Learning	501	1210.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-08-18T00:00:00	ARD6795197	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70348	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-500.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-08-18T00:00:00	ARD6795158	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
70349	FR - nursery seedling revenue	431424	Natural Resources	300	-893.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-04-29T00:00:00	ARD7045771	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70350	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-150.000	2024	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2023-08-18T00:00:00	ARD6795184	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
70351	Appraiser Federal Fee	426031	Professional Licensing	250	-4560.000	2024	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2024-04-29T00:00:00	ARD7045763	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
70352	Motor Vehicle Highway Fees	425008	Revenue	90	-275.840	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-02-08T00:00:00	ARD6988348	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70353	Social Security Reimbursements	471460	Disability - State Personnel	71	-29160.150	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-04-29T00:00:00	ARB7045683	2024-10-12T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
70354	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	0.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-02-08T00:00:00	ARM6988285	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70355	Tobacco Distributors License	427486	Public Retirement System	72	-3.000	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-08-18T00:00:00	ARD6795153	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
70356	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-680.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-04-29T00:00:00	ARD7045761	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70357	Food and Beverage Tax	418400	State Comptroller	50	6677.770	2024	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2024-04-29T00:00:00	ARD7045724	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70358	Food and Beverage Tax	418400	State Comptroller	50	-4493.320	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-04-29T00:00:00	ARD7045724	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70359	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2024	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2023-08-18T00:00:00	ARM6795088	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70360	Tobacco Distributors License	427486	Public Retirement System	72	19.500	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-02-08T00:00:00	ARD6988344	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
70361	DNR - Campground Revenue	425451	Natural Resources	300	-3750.780	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-04-29T00:00:00	ARD7045771	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70362	Motor Carrier Permit Fee	427452	Transportation	800	-250.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-04-29T00:00:00	ARD7045794	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70363	State Sales Tax	412010	Transportation	800	-1003.940	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-02-08T00:00:00	ARD6988398	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70364	Welfare Repayments	450510	FSSA Family Resources	500	-4960.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-08-18T00:00:00	ARB6796759	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70365	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	-350.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-04-29T00:00:00	ARM7045692	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70366	Child Labor Law Penalties	450810	Labor	225	-1500.000	2024	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2024-04-29T00:00:00	ARD7045759	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
70367	Appraisal Mgmt Registration	426032	Professional Licensing	250	-125.000	2024	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-04-29T00:00:00	ARD7045763	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
70368	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-2325.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-08-18T00:00:00	ARD6795163	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
70369	Special Fuel Tax	414300	Revenue	90	-5083.880	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-02-08T00:00:00	ARD6988348	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70370	Notary Public Commissions	427520	Secretary Of State	40	-27445.900	2024	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2024-04-29T00:00:00	ARD7045710	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
70371	Military Relief Check-off	464226	Veterans Affairs	160	-410.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-04-29T00:00:00	ARD7045755	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
70372	FandW - Additional Tags Block of	425462	Natural Resources	300	-635.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-04-29T00:00:00	ARD7045771	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70373	State Service Fee	452120	Administration	61	-80.000	2024	General Government	WAR SURPLUS	43610	State Dedicated Fund	2024-04-29T00:00:00	ARD7045747	2024-10-12T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
70374	LGIP Interest Income	429612	Treasurer of State	48	-27221.150	2024	Transportation	Next Level Indiana Trust	59210	State Dedicated Fund	2024-02-08T00:00:00	ARD6988301	2024-10-12T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70375	Entomology - nursery dealers l	425434	Natural Resources	300	-100.000	2024	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-02-08T00:00:00	ARD6988375	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70376	HP Breakage	423613	Horse Racing Comm	265	-68.050	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-04-29T00:00:00	ARD7045766	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70377	Funeral Education Fee	426162	Professional Licensing	250	-25.000	2024	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2023-08-18T00:00:00	ARD6795171	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
70378	Entomology - phytosanitary cer	425437	Natural Resources	300	-13150.000	2024	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-02-08T00:00:00	ARD6988375	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70379	Attorney Registration Fee	424250	Supreme Court Admin	22	-522.390	2024	General Government	DISCIPLINARY COMMISSION	44700	State Dedicated Fund	2023-08-18T00:00:00	ARD6795101	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
70380	Gaming Penalties	450620	Gaming Comm	190	-16558.690	2024	General Government	FINES AND FEES	36910	State Dedicated Fund	2023-08-18T00:00:00	ARD6795161	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
70381	Appraisal Mgmt Registration	426032	Professional Licensing	250	-1125.000	2024	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2023-08-18T00:00:00	ARD6795171	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
70382	Food and Beverage Tax	418400	State Comptroller	50	-2206.150	2024	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-04-29T00:00:00	ARD7045724	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70383	Gaming Agent Division Costs	422870	Gaming Comm	190	-480098.000	2024	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2023-08-18T00:00:00	ARD6795161	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
70384	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-260.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-08-18T00:00:00	ARB6795087	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70385	Food and Beverage Tax	418400	State Comptroller	50	-125.020	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-04-29T00:00:00	ARD7045724	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70386	Food and Beverage Tax	418400	State Comptroller	50	-17.020	2024	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2024-04-29T00:00:00	ARD7045724	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70387	Food and Beverage Tax	418400	State Comptroller	50	-471.230	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-02-08T00:00:00	ARD6988313	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70388	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-24050.000	2024	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2023-08-18T00:00:00	ARD6795168	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70389	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-150.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-02-08T00:00:00	ARB6988284	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70390	OandG - Environmental Annual Wel	425731	Natural Resources	300	-12675.000	2024	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2024-02-08T00:00:00	ARD6988375	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70391	Ind Op Stormwater no exp	421171	Environmental Management	495	-50.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-04-29T00:00:00	ARB7046749	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70392	Water Testing Fees	423190	Indiana Dept of Health	400	-3554.000	2024	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2024-04-29T00:00:00	ARD7045777	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
70393	Sle of Per Prop - Surplus Prop	430420	Administration	61	-58.770	2024	General Government	WAR SURPLUS	43610	State Dedicated Fund	2023-08-18T00:00:00	ARD6795145	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
70394	DOR BMV OSOW Fee	427475	Revenue	90	-1562165.690	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-02-08T00:00:00	ARD6988348	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70395	Consumer Credit License Applic	422302	Financial Institutions	208	-2000.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-04-29T00:00:00	ARD7045756	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
70396	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-22350.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-08-18T00:00:00	ARD6795168	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70397	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-2870.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-04-29T00:00:00	ARD7045771	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70398	Food and Beverage Tax	418400	State Comptroller	50	-133.010	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-02-08T00:00:00	ARD6988313	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70399	IRP Registration Fees	427420	Revenue	90	-151840.380	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-02-08T00:00:00	ARD6988348	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70400	FandW - Additional Tags Block of	425462	Natural Resources	300	-1960.580	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-04-29T00:00:00	ARD7045771	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70401	LGIP Interest Income	429612	Natural Resources	300	-18377.160	2024	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2024-02-08T00:00:00	ARD6988373	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70402	Food and Beverage Tax	418400	State Comptroller	50	-443.880	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-04-29T00:00:00	ARD7045724	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70403	Abandon Property Interest/Div	429607	Treasurer of State	48	-4.400	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2023-08-18T00:00:00	ARD6795107	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70404	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-319073.510	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-08-18T00:00:00	ARD6795202	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
70405	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-8280.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-02-08T00:00:00	ARD6988353	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
70406	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-19023.600	2024	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2024-04-29T00:00:00	ARD7045708	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
70407	Ind Supp Fed Medicare D	422062	Evansville State Hospital	425	-24920.430	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2023-08-18T00:00:00	ARD6795190	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
70408	Innkeeper's Tax	418500	Treasurer of State	48	-33.660	2024	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2024-04-29T00:00:00	ARD7045714	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70409	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-2326.560	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-08-18T00:00:00	ARD6795186	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70410	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-137807.530	2024	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2024-04-29T00:00:00	ARD7045713	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70411	DOR  Service Charge	427449	Revenue	90	-90.560	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-02-08T00:00:00	ARD6988348	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70412	Plan Review	422554	Homeland Security	385	-77900.370	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-04-29T00:00:00	ARD7045774	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70413	BMVC Commission Fees	425283	Motor Vehicles Comm	340	160.000	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-08-18T00:00:00	ARD6795178	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
70414	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-6361.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-02-08T00:00:00	ARD6988362	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70415	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-650.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-04-29T00:00:00	ARD7045771	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70416	Publns Gifts Donations	463240	Library	730	-0.500	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-08-18T00:00:00	ARD6795207	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
70417	NONGAME FUND	464220	Natural Resources	300	-9.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-08-18T00:00:00	ARD6795176	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70418	DNR Donations Revenue	463060	Natural Resources	300	-62.060	2024	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2024-04-29T00:00:00	ARD7045771	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70419	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1396.720	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-04-29T00:00:00	ARD7045794	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70420	Registration Fee Revenue	423260	Attorney General	46	126421.920	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-08-18T00:00:00	ARD6795105	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
70421	In.Gov Charges	439106	Ofc of Technology	67	-1460.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-29T00:00:00	ARD7045749	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
70422	Government Interest Income	429660	Veterans Affairs	160	-2275.000	2024	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2023-08-18T00:00:00	ARD6795159	2024-10-12T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
70423	Motor Carrier Permit Fees	427440	Revenue	90	-1859.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-02-08T00:00:00	ARD6988348	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70424	FandW - POS vendor license sales	425458	Natural Resources	300	-51.750	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-02-08T00:00:00	ARD6988375	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70425	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-10900.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-02-08T00:00:00	ARD6988362	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70426	Occupational License Fee	422820	Gaming Comm	190	-14496.500	2024	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2023-08-18T00:00:00	ARD6795161	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
70427	Motor Vehicle Highway Fees	425008	Revenue	90	-668.000	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-02-08T00:00:00	ARD6988348	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70428	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	300.000	2024	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2024-04-29T00:00:00	ARD7045778	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
70429	Procurement Rebate	472497	Administration	61	-9167.970	2024	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2024-04-29T00:00:00	ARD7045747	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
70430	Extension Fees	420357	Alcohol and Tobacco Comm	230	-9300.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-02-08T00:00:00	ARD6988362	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70431	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-275.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-08-18T00:00:00	ARB6795087	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70432	Claims and Comp - Road Damage	472342	Transportation	800	-73874.700	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-08-18T00:00:00	BIL6795226	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70433	Claims and Comp - Road Damage	472342	Transportation	800	0.640	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-08-18T00:00:00	ARM6795099	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70434	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-04-29T00:00:00	ARB7045696	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70435	SPandR - Annual Permits	425787	Natural Resources	300	-100.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-02-08T00:00:00	ARD6988375	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70436	DNR - Campground Revenue	425451	Natural Resources	300	-2143.470	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-04-29T00:00:00	ARD7045771	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70437	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-294.950	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-08-18T00:00:00	ARB6795087	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70438	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-600.000	2024	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2024-02-08T00:00:00	ARD6988362	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70439	Instructor Recertification	429110	Law Enforcement Training Brd	103	-700.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-08-18T00:00:00	ARD6795158	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
70440	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-41.740	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-02-08T00:00:00	ARD6988344	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
70441	OandG - Drilling Permit Fees	425730	Natural Resources	300	-1615.000	2024	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2024-02-08T00:00:00	ARD6988375	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70442	Abandoned Property	462100	Treasurer of State	48	-1945040.590	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2024-04-29T00:00:00	ARD7046767	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70443	Innkeeper's Tax	418500	Treasurer of State	48	-43472.280	2024	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2023-08-18T00:00:00	ARD6795109	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70444	Motor Carrier Permit Fees	427440	Revenue	90	-19.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-04-29T00:00:00	ARD7045752	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70445	LOCAL PROJECTS	464180	Transportation	800	-14517.940	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-04-29T00:00:00	ARD7045795	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70446	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-135.250	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-08-18T00:00:00	ARD6795202	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
70447	Welfare Repayments	450510	FSSA Family Resources	500	-3250.460	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-04-29T00:00:00	ARD7045785	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70448	Problem Gambling	422885	Gaming Comm	190	-250000.000	2024	General Government	Problem Gambling Program	36925	State Dedicated Fund	2023-08-18T00:00:00	ARD6795161	2024-10-12T00:00:00	Program Gambling Program	3690	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
70449	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-7560.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-04-29T00:00:00	ARD7045771	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70450	Rntl of Prop - DOA	430120	Administration	61	-750.000	2024	General Government	Donations	45680	State Dedicated Fund	2023-08-18T00:00:00	ARD6795145	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
70451	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-9770.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-04-29T00:00:00	ARD7045761	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70452	TITLE V	421044	Environmental Management	495	0.000	2024	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2024-02-08T00:00:00	ARM6988285	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70453	Sports Agent Fees	420515	Attorney General	46	-700.000	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-08-18T00:00:00	ARD6795105	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
70454	State Sales Tax	412010	Transportation	800	-10499.030	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-08-18T00:00:00	ARD6795209	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70455	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-04-29T00:00:00	ARB7045691	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70456	SPandR - Dumping Fee	425810	Natural Resources	300	-10.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-04-29T00:00:00	ARD7045771	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70457	Special Fuel Tax	414300	Revenue	90	-15251.650	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-02-08T00:00:00	ARD6988348	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70458	EMS Restitution	452330	Homeland Security	385	-114.990	2024	Public Safety	EMERGENCY MED SVC RESTITUTION	54610	State Dedicated Fund	2024-04-29T00:00:00	ARD7045774	2024-10-12T00:00:00	Emergency Medical Services Restitution	2480	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70459	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-0.250	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-08-18T00:00:00	ARD6795207	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
70460	Welfare Repayments	450510	FSSA Family Resources	500	106602.800	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-08-18T00:00:00	ARD6795196	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70461	Cigarette Distributor Reg Cert	427496	Revenue	90	-21.100	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-02-08T00:00:00	ARD6988348	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70462	RealEstate FraudApp-Fees	429333	Attorney General	46	-575.000	2024	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2024-04-29T00:00:00	ARD7045711	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
70463	Code Enforcement Plan Review	422555	Homeland Security	385	-3240.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-04-29T00:00:00	ARD7045774	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70464	Gasoline Tax	414200	Revenue	90	-20498.920	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-02-08T00:00:00	ARD6988348	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70465	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-350.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-08-18T00:00:00	ARD6795158	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
70466	Victim Comp Penalties	452010	Criminal Justice Institute	32	-12426.040	2024	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2023-08-18T00:00:00	ARD6795103	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
70467	Attorney Registration Fee	424250	Supreme Court Admin	22	-161194.230	2024	General Government	Attorney Services	44730	State Dedicated Fund	2023-08-18T00:00:00	ARD6795101	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
70468	CrtofAppealandSupCourtFee	424010	Supreme Court Admin	22	73084.710	2024	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2023-08-18T00:00:00	ARD6795101	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
70469	Welfare Repayments	450510	Family and Social Svcs Admin	405	727.250	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-08-18T00:00:00	ARD6795185	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
70470	Control Substance Excise Tax	413500	Revenue	90	-150.000	2024	General Government	CONTROLLED SUBSTANCE EXCISE TA	54710	State Dedicated Fund	2024-02-08T00:00:00	ARD6988348	2024-10-12T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70471	Controlled Substances Recovery	426450	Professional Licensing	250	-9390.000	2024	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2024-04-29T00:00:00	ARD7045763	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
70472	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-5800.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-02-08T00:00:00	ARD6988362	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70473	Food and Beverage Tax	418400	State Comptroller	50	-1138.180	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-02-08T00:00:00	ARD6988313	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70474	Appraisal Mgmt Registration	426032	Attorney General	46	-125.000	2024	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2024-04-29T00:00:00	ARD7045711	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
70475	LGIP Interest Income	429612	Treasurer of State	48	-19279.740	2024	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2024-02-08T00:00:00	ARD6988301	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70476	Welfare Repayments	450510	FSSA Family Resources	500	-73981.170	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-08-18T00:00:00	ARD6795196	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70477	Registration Fee Revenue	423260	Attorney General	46	-750.000	2024	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2023-08-18T00:00:00	ARD6795105	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
70478	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-1030.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-08-18T00:00:00	ARD6795158	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
70479	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-4420.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-02-08T00:00:00	ARD6988362	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70480	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-48742.540	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-02-08T00:00:00	ARD6988344	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
70481	SPandR - Admin Rev	425858	Natural Resources	300	-100.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-04-29T00:00:00	ARD7045771	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70482	Special Fuel Tax	414300	Revenue	90	-309.680	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-02-08T00:00:00	ARD6988348	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70483	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-34.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-08-18T00:00:00	ARD6795168	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70484	Food and Beverage Tax	418400	State Comptroller	50	-3916.800	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-04-29T00:00:00	ARD7045724	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70485	InsurAgts and Related Lic	423920	Insurance	210	-147117.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-08-18T00:00:00	ARD6795163	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
70486	Riverboat Wagering Tax	415300	Revenue	90	-207480.690	2024	General Government	Terre Haute Casino	37070	State Dedicated Fund	2024-04-29T00:00:00	ARD7045752	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70487	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-170.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-04-29T00:00:00	ARD7045771	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70488	Iron On Decal	430612	Law Enforcement Training Brd	103	-38.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-02-08T00:00:00	ARD6988353	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
70489	Food and Beverage Tax	418400	State Comptroller	50	-475.110	2024	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2024-02-08T00:00:00	ARD6988313	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70490	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	0.000	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-02-08T00:00:00	ARM6988285	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70491	Sales - Meals	430984	Evansville State Hospital	425	-87.690	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2023-08-18T00:00:00	ARD6795190	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	425
70492	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-900.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-04-29T00:00:00	ARD7045771	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70493	Food and Beverage Tax	418400	State Comptroller	50	-1537.500	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-04-29T00:00:00	ARD7045724	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70494	LGIP Interest Income	429612	Treasurer of State	48	-3905.150	2024	General Government	PERSONALIZED PLATE ESCROW	45430	State Dedicated Fund	2024-02-08T00:00:00	ARD6988301	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70495	Food and Beverage Tax	418400	State Comptroller	50	-11.500	2024	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2024-02-08T00:00:00	ARD6988313	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70496	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-25.000	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-08-18T00:00:00	ARD6795172	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
70497	LGIP Interest Income	429612	Treasurer of State	48	-6891.430	2024	General Government	CONGRSS TWNSHP SCHOOL PRINCIPL	54910	State Dedicated Fund	2024-02-08T00:00:00	ARD6988301	2024-10-12T00:00:00	Congressional Township School	6890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70498	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	-410.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-04-29T00:00:00	ARM7045692	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70499	Tobacco Distributors License	427486	Revenue	90	20.570	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-02-08T00:00:00	ARD6988348	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70500	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-100087.060	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-08-18T00:00:00	ARD6795172	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
70501	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-500.000	2024	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2024-04-29T00:00:00	ARB7045691	2024-10-12T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70502	ID Breakage	423614	Horse Racing Comm	265	-95.280	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-08-18T00:00:00	ARD6795173	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70503	DiningCarandBoatFees	420354	Alcohol and Tobacco Comm	230	-170.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-02-08T00:00:00	ARD6988362	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70504	Food and Beverage Tax	418400	State Comptroller	50	-44.200	2024	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2024-02-08T00:00:00	ARD6988313	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70505	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-08-18T00:00:00	ARB6795094	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70506	Real Estate Investigative	451140	Professional Licensing	250	-575.000	2024	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-04-29T00:00:00	ARD7045763	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
70507	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-1971288.000	2024	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-04-29T00:00:00	ARD7045752	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70508	Food and Beverage Tax	418400	State Comptroller	50	-226.700	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-02-08T00:00:00	ARD6988313	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70509	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	110.350	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-04-29T00:00:00	ARD7045782	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70510	STORMWATER	421188	Environmental Management	495	100.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-08-18T00:00:00	ARD6795193	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70511	Motor Carrier Fuel Tax	414400	Transportation	800	-250.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-08-18T00:00:00	ARD6795209	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70512	Elevator Inspections	422620	Homeland Security	385	-29895.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-04-29T00:00:00	ARD7045774	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70513	LOCAL PROJECTS	464180	Child Services	502	-85.000	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-04-29T00:00:00	ARD7045786	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
70514	Mine Subsdnce Insur Premium	423960	Insurance	210	-46986.100	2024	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2023-08-18T00:00:00	ARD6795163	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
70515	DOR BMV OSOW Fee	427475	Revenue	90	-41409.080	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-04-29T00:00:00	ARD7045752	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70516	Charity Gaming Excise Tax	415100	Gaming Comm	190	-60.870	2024	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2023-08-18T00:00:00	ARD6795160	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
70517	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1550.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-02-08T00:00:00	ARD6988362	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70518	Food and Beverage Tax	418400	State Comptroller	50	-1441.570	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-04-29T00:00:00	ARD7045724	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70519	Claims and Comp - Road Damage	472342	Transportation	800	-19140.350	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-08-18T00:00:00	ARD6795208	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70520	Ind Supp Fed Soc Sec	422063	Evansville State Hospital	425	-38256.820	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2023-08-18T00:00:00	ARD6795190	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
70521	Problem Gambling	422885	FSSA Mental Health and Addiction	410	-750000.000	2024	Welfare	GAMBLERS ASSISTANCE FUND	38630	State Dedicated Fund	2023-08-18T00:00:00	ARD6795187	2024-10-12T00:00:00	Addiction Services	3230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70522	Motor Vehicle Highway Fees	425008	Revenue	90	-316.670	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-04-29T00:00:00	ARD7045752	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70523	Special Fuel Tax	414300	Revenue	90	28982.490	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-04-29T00:00:00	ARD7045752	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70524	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-08-18T00:00:00	ARB6795087	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70525	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-12.880	2024	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2024-04-29T00:00:00	ARD7045771	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70526	TITLE V	421044	Environmental Management	495	-42217.000	2024	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2024-04-29T00:00:00	BIL7045805	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70527	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-150.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-08-18T00:00:00	ARB6795087	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70528	N/P - heritage data fees	425711	Natural Resources	300	-462.000	2024	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2024-02-08T00:00:00	ARD6988375	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70529	E-check Processing Fee	439291	Homeland Security	385	-6.750	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-04-29T00:00:00	ARD7045774	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70530	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-51450.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-04-29T00:00:00	ARD7045771	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70531	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-85.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-04-29T00:00:00	ARD7045771	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70532	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-02-08T00:00:00	ARD6988353	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
70533	Food and Beverage Tax	418400	State Comptroller	50	-122.570	2024	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2024-02-08T00:00:00	ARD6988313	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70534	Gasoline use tax	412700	Revenue	90	-6742.800	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-02-08T00:00:00	ARD6988348	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70535	Unemployment Tax	417810	IO0521Workforce Development	510	-184174.990	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-08-18T00:00:00	ARD6795204	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
70536	Heritage Trust Fees	425387	Natural Resources	300	0.000	2024	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2024-04-29T00:00:00	ARD7045771	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70537	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-515.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-08-18T00:00:00	ARD6795158	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
70538	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-4295.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-02-08T00:00:00	ARD6988353	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
70539	ID Breakage	423614	Horse Racing Comm	265	-20.140	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-04-29T00:00:00	ARD7045766	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70540	Auto Vehicle ID Statute	427447	Revenue	90	-550.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-02-08T00:00:00	ARD6988348	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70541	Trip Permit (35%)	427441	Revenue	90	-332.500	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-02-08T00:00:00	ARD6988348	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70542	FESOP FEES	421030	Environmental Management	495	-19047.000	2024	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2024-04-29T00:00:00	BIL7045805	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70543	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4906.850	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-08-18T00:00:00	ARD6795177	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
70544	Medicaid IGT Corr Facility	441070	FSSA Medicaid Policy and Plan	503	-966846.990	2024	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2023-08-18T00:00:00	ARD6795203	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
70545	Innkeeper's Tax	418500	Treasurer of State	48	-225.830	2024	General Government	CIF Dubois County	73227	State Dedicated Fund	2024-04-29T00:00:00	ARD7045713	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70546	DEVA Repayments	428924	Personnel	70	-68.870	2024	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-04-29T00:00:00	ARD7045750	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
70547	Entomology - nursery dealers l	425434	Natural Resources	300	-300.000	2024	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-04-29T00:00:00	ARD7045770	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70548	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-4050.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-02-08T00:00:00	ARD6988353	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
70549	Food and Beverage Tax	418400	State Comptroller	50	-1414.150	2024	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2024-04-29T00:00:00	ARD7045724	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70550	Gasoline Tax	414200	Revenue	90	-61496.770	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-02-08T00:00:00	ARD6988348	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70551	Accountant Investigative	451130	Professional Licensing	250	-18610.000	2024	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2024-04-29T00:00:00	ARD7045763	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
70552	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	0.000	2024	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2024-04-29T00:00:00	ARD7045771	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70553	H/P - permit review revenue	425640	Natural Resources	300	-500.000	2024	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2024-02-08T00:00:00	ARD6988375	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70554	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2975.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-08-18T00:00:00	ARB6795087	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70555	Restitution	452030	Criminal Justice Institute	32	-20.000	2024	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2023-08-18T00:00:00	ARD6795103	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
70556	Food and Beverage Tax	418400	State Comptroller	50	-286.660	2024	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2024-04-29T00:00:00	ARD7045724	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70557	Food and Beverage Tax	418400	State Comptroller	50	-650.250	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-02-08T00:00:00	ARD6988313	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70558	Food and Beverage Tax	418400	State Comptroller	50	-482.270	2024	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2024-04-29T00:00:00	ARD7045724	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70559	Food and Beverage Tax	418400	State Comptroller	50	-28.620	2024	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2024-04-29T00:00:00	ARD7045724	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70560	FESOP FEES	421030	Environmental Management	495	-11112.000	2024	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2023-08-18T00:00:00	BIL6795219	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70561	DNR - Cabin Revenue	425605	Natural Resources	300	-430.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-04-29T00:00:00	ARD7045771	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70562	DOR IDEM Fees	427470	Environmental Management	495	-5354.020	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-08-18T00:00:00	ARD6795191	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70563	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2024	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2023-08-18T00:00:00	ARD6795182	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
70564	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-14.740	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-04-29T00:00:00	ARD7045779	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70565	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-283946.880	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-04-29T00:00:00	ARD7045788	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
70566	Gasoline use tax	412700	Transportation	800	-1388749.750	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-04-29T00:00:00	ARD7045794	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70567	Water - Floodway Permits	425776	Natural Resources	300	-950.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-02-08T00:00:00	ARD6988375	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70568	Sle of Per Prop - Surplus Prop	430420	Administration	61	-1828.080	2024	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2023-08-18T00:00:00	ARD6795145	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
70569	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-4550.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-02-08T00:00:00	ARB6988284	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70570	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-6.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-08-18T00:00:00	ARD6795168	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70571	Unemployment Tax	417810	IO0521Workforce Development	510	-4035643.220	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-04-29T00:00:00	ARD7045790	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
70572	Occupational License Fee	422820	Gaming Comm	190	-12900.000	2024	General Government	FINES AND FEES	36910	State Dedicated Fund	2023-08-18T00:00:00	ARD6795161	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
70573	O/R - Off Road Vehicle registr	425750	Natural Resources	300	0.000	2024	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2024-04-29T00:00:00	ARD7045771	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70574	Food and Beverage Tax	418400	State Comptroller	50	-97.080	2024	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2024-04-29T00:00:00	ARD7045724	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70575	Radiological Technician Lic	423160	Indiana Dept of Health	400	-7380.000	2024	Health	Department of Health	30417	State Dedicated Fund	2023-08-18T00:00:00	ARD6795182	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
70576	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-1930.000	2024	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2023-08-18T00:00:00	ARD6795163	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
70577	Notary Public Commissions	427520	Secretary Of State	40	-15193.440	2024	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2023-08-18T00:00:00	ARD6795104	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
70578	In.Gov Charges	439106	Ofc of Technology	67	-1030.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-18T00:00:00	ARD6795147	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
70579	Food and Beverage Tax	418400	State Comptroller	50	-1699.110	2024	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2024-04-29T00:00:00	ARD7045724	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70580	Technololgy Fund Fees	425284	Motor Vehicles	235	-633.340	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-04-29T00:00:00	ARD7045762	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70581	Gasoline use tax	412700	Revenue	90	-925833.170	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-04-29T00:00:00	ARD7045752	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70582	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	34409290.430	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-08-18T00:00:00	ARD6795203	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
70583	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-64050.610	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-08-18T00:00:00	ARD6795153	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
70584	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-27.150	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-08-18T00:00:00	ARD6795153	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
70585	SPandR - Annual Permits	425787	Natural Resources	300	-61364.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-04-29T00:00:00	ARD7045771	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70586	DNR - Boat Rental Revenue	425467	Natural Resources	300	-15.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-04-29T00:00:00	ARD7045771	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70587	Alcoholic Beverage Taxes	416100	Revenue	90	-26.830	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-04-29T00:00:00	ARD7045752	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70588	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-37526.010	2024	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2023-08-18T00:00:00	ARD6795101	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
70589	Consumer Penalties	450240	Attorney General	46	-23809.000	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-08-18T00:00:00	ARD6795105	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
70590	TITLE V	421044	Environmental Management	495	-6349.000	2024	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2023-08-18T00:00:00	BIL6795219	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70591	Motor Carrier Fuel Tax	414400	Transportation	800	2996.260	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-02-08T00:00:00	ARD6988398	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70592	Independent Contractor Fees	428510	Worker's Comp Brd	220	-645.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-08-18T00:00:00	ARD6795164	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
70593	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-08-18T00:00:00	ARB6795087	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70594	Motor Vehicle Highway Fees	425008	Revenue	90	-117.970	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-04-29T00:00:00	ARD7045752	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70595	Accountant Investigative	451130	Professional Licensing	250	-10.000	2024	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2023-08-18T00:00:00	ARD6795171	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
70596	Food and Beverage Tax	418400	State Comptroller	50	-18487.580	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-02-08T00:00:00	ARD6988313	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70597	FR - UPS nursery revenue	431434	Natural Resources	300	-100.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-04-29T00:00:00	ARD7045771	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70598	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-250.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-08-18T00:00:00	ARD6795165	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
70599	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-47182.780	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-08-18T00:00:00	ARD6795153	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
70600	LGIP Interest Income	429612	Natural Resources	300	-11485.700	2024	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2024-02-08T00:00:00	ARD6988373	2024-10-12T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70601	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-500.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-04-29T00:00:00	ARB7046749	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70602	ASBESTOS ACCREDITATION	421020	Environmental Management	495	0.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-02-08T00:00:00	ARM6988285	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70603	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-250.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-08-18T00:00:00	ARB6795087	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70604	Self Pay Payments	420112	Evansville State Hospital	425	-2200.000	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2023-08-18T00:00:00	ARD6795190	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
70605	DEVA Repayments	428924	Personnel	70	-1435.200	2024	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2023-08-18T00:00:00	ARD6795149	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
70606	Motor Vehicle Highway Fees	425008	Revenue	90	-92556.500	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-02-08T00:00:00	ARD6988348	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70607	Civil Penalties	450411	Revenue	90	-3500.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-04-29T00:00:00	ARD7045752	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70608	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-04-29T00:00:00	ARB7046749	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70609	Innkeeper's Tax	418500	Treasurer of State	48	-21.500	2024	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2024-04-29T00:00:00	ARD7045714	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70610	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-250.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-02-08T00:00:00	ARD6988353	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
70611	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-150.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-04-29T00:00:00	ARB7046749	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70612	Food and Beverage Tax	418400	State Comptroller	50	-1160.500	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-02-08T00:00:00	ARD6988313	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70613	DOR BMV OSOW Fee	427475	Transportation	800	-450.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-04-29T00:00:00	ARD7045794	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70614	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-84000.000	2024	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2024-04-29T00:00:00	ARD7045761	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70615	LGIP Interest Income	429612	Natural Resources	300	-15777.700	2024	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2024-02-08T00:00:00	ARD6988373	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70616	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1629.660	2024	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2023-08-18T00:00:00	ARD6795191	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70617	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-115.600	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-02-08T00:00:00	ARD6988362	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70618	Construction Inspection Fees	422550	Indiana Dept of Health	400	-1050.000	2024	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2024-04-29T00:00:00	ARD7045776	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
70619	ID Breakage	423614	Horse Racing Comm	265	-115.840	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-04-29T00:00:00	ARD7045766	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70620	Food and Beverage Tax	418400	State Comptroller	50	-330.900	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-04-29T00:00:00	ARD7045724	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70621	Special Fuel Tax	414300	Revenue	90	-1.530	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-04-29T00:00:00	ARD7045752	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70622	Motor Vehicle Highway Fees	425008	Revenue	90	-6974.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-04-29T00:00:00	ARD7045752	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70623	Checking Interest Income	429670	Alcohol and Tobacco Comm	230	-105.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-02-08T00:00:00	ARD6988362	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70624	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-430.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-04-29T00:00:00	ARB7046749	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70625	FandW - Direct Donations Revenue	463270	Natural Resources	300	-178.210	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-02-08T00:00:00	ARD6988375	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70626	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-8200.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-04-29T00:00:00	ARD7045761	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70627	Copies and Report Fees	420360	Board of Accounts	80	-1879.000	2024	General Government	Examinations	56610	State Dedicated Fund	2023-08-18T00:00:00	ARD6795154	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
70628	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-160.000	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-08-18T00:00:00	ARD6795170	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70629	DNR - Concessions Revenue	425452	Natural Resources	300	-121.500	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-04-29T00:00:00	ARD7045771	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70630	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	-250.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-04-29T00:00:00	ARM7045692	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70631	Health Premiums EE/ER	428928	Personnel	70	-208.100	2024	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-04-29T00:00:00	ARD7045750	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
70632	Innkeeper's Tax	418500	Treasurer of State	48	-393837.650	2024	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2023-08-18T00:00:00	ARD6795109	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70633	Railroad Property Tax	419200	Transportation	800	-2927.240	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-02-08T00:00:00	ARD6988398	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70634	Instructor Recertification	429110	Law Enforcement Training Brd	103	-300.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-02-08T00:00:00	ARD6988353	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
70635	Technololgy Fund Fees	425284	Motor Vehicles	235	-505.230	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-08-18T00:00:00	ARD6795169	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70636	Supplier's License Fee	422830	Gaming Comm	190	-7500.000	2024	General Government	FINES AND FEES	36910	State Dedicated Fund	2023-08-18T00:00:00	ARD6795161	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
70637	Sec Lending Interest income	429665	Natural Resources	300	0.000	2024	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2024-04-29T00:00:00	ARD7045771	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70638	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	608.720	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-04-29T00:00:00	ARD7045765	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
70639	LGIP Interest Income	429612	Natural Resources	300	-15620.560	2024	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2024-02-08T00:00:00	ARD6988373	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70640	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-210.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-08-18T00:00:00	ARB6795087	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70641	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-08-18T00:00:00	ARD6795192	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70642	Gasoline Tax	414200	Revenue	90	-4314.970	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-04-29T00:00:00	ARD7045752	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70643	O/I - Fines/Penalties	451021	Natural Resources	300	0.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-04-29T00:00:00	ARD7045771	2024-10-12T00:00:00	Fish And Wildlife	3420	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70644	IRP Registration Fees	427420	Revenue	90	-241130.450	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-04-29T00:00:00	ARD7045752	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70645	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	3795.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-02-08T00:00:00	ARB6988284	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70646	Investment Income	429690	Natural Resources	300	0.000	2024	Conservation, Culture and Development	OPEB Trust Fund - DNR	74320	State Dedicated Fund	2024-04-29T00:00:00	ARD7045771	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70647	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-37880.940	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-02-08T00:00:00	ARD6988348	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70648	Child Care Ministries	422540	Homeland Security	385	-150.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-04-29T00:00:00	ARD7045774	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70649	Claims and Comp - Auto Damage	472340	Transportation	800	-18389.900	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-08-18T00:00:00	BIL6795226	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70650	Librarian Certification Fee	424610	Library	730	-60.000	2024	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2023-08-18T00:00:00	ARD6795207	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
70651	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-25741.440	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2023-08-18T00:00:00	ARD6795189	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
70652	Emergency Planning Fees	427492	Revenue	90	-1280.000	2024	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2024-04-29T00:00:00	ARD7045754	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70653	Food and Beverage Tax	418400	State Comptroller	50	-8277.100	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-02-08T00:00:00	ARD6988313	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70654	Claims and Comp - Road Damage	472342	Transportation	800	-111.820	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-08-18T00:00:00	ARD6795209	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70655	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-500.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-02-08T00:00:00	ARB6988284	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70656	Food and Beverage Tax	418400	State Comptroller	50	-1068.900	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-02-08T00:00:00	ARD6988313	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70657	Auditor of State Fines	450310	Election Division	63	-1100.000	2024	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2024-04-29T00:00:00	ARD7045748	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
70658	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-150.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-04-29T00:00:00	ARB7046749	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70659	SPandR - Annual Horse Tag	425785	Natural Resources	300	-3560.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-04-29T00:00:00	ARD7045771	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70660	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-04-29T00:00:00	ARB7045691	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70661	Food and Beverage Tax	418400	State Comptroller	50	-1620.760	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-04-29T00:00:00	ARD7045724	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70662	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-80.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-08-18T00:00:00	ARD6795168	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70663	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-75.000	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-02-08T00:00:00	ARB6988284	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70664	Airport Safety Fees	428114	Transportation	800	-4200.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-04-29T00:00:00	ARD7045795	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70665	DHS Fines	452320	Homeland Security	385	-1350.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-04-29T00:00:00	ARD7045774	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70666	LGIP Interest Income	429612	Treasurer of State	48	-14931.420	2024	General Government	PROP CUSTODY FUND NON BUDGET	74810	State Dedicated Fund	2024-02-08T00:00:00	ARD6988301	2024-10-12T00:00:00	Property Custody	6400	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70667	Disability Premiums ER	428990	Disability - State Personnel	71	-711.600	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-08-18T00:00:00	ARD6795151	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
70668	Technology Fee	420105	Homeland Security	385	-231.750	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-04-29T00:00:00	ARD7045774	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70669	LGIP Interest Income	429612	Treasurer of State	48	-1562.060	2024	General Government	PURDUE TRUST FUND PRINCIPAL	52110	State Dedicated Fund	2024-02-08T00:00:00	ARD6988301	2024-10-12T00:00:00	Purdue Trust - Principal	6620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70670	State Sales Tax	412010	Transportation	800	-1256.320	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-04-29T00:00:00	ARD7045794	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70671	Food and Beverage Tax	418400	State Comptroller	50	-515.770	2024	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2024-02-08T00:00:00	ARD6988313	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70672	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-5916.400	2024	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2024-04-29T00:00:00	ARD7045771	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70673	Government Interest Income	429660	Natural Resources	300	-3500.000	2024	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2023-08-18T00:00:00	ARD6795175	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70674	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-354130.110	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-08-18T00:00:00	ARD6795191	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70675	FR - Golden Age Passport permi	425615	Natural Resources	300	-25.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-04-29T00:00:00	ARD7045771	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70676	Welfare Repayments	450510	FSSA Family Resources	500	1000.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-04-29T00:00:00	ARM7045697	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70677	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-3195.760	2024	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2024-04-29T00:00:00	ARD7045790	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
70678	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-02-08T00:00:00	ARB6988284	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70679	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-25.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-02-08T00:00:00	ARD6988375	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70680	Claims and Comp - Road Damage	472342	Transportation	800	-40479.240	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-04-29T00:00:00	BIL7045811	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70681	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-2811171.890	2024	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2024-04-29T00:00:00	ARD7045789	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
70682	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-10300.000	2024	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2024-04-29T00:00:00	BIL7045805	2024-10-12T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70683	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-12200.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-08-18T00:00:00	ARD6795168	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70684	DNR - Firewood Revenue	431462	Natural Resources	300	-90.420	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-04-29T00:00:00	ARD7045771	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70685	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-25.000	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-04-29T00:00:00	ARB7045691	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70686	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-41988.450	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-04-29T00:00:00	ARD7045751	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
70687	Civil Penalties	450411	Utility Regulatory Comm	200	-17000.000	2024	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2023-08-18T00:00:00	ARD6795162	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
70688	Food and Beverage Tax	418400	State Comptroller	50	-423.270	2024	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2024-04-29T00:00:00	ARD7045724	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70689	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-4900.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-02-08T00:00:00	ARD6988362	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70690	Food and Beverage Tax	418400	State Comptroller	50	-263.630	2024	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2024-04-29T00:00:00	ARD7045724	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70691	Food and Beverage Tax	418400	State Comptroller	50	-1799.660	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-04-29T00:00:00	ARD7045724	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70692	LGIP Interest Income	429612	Natural Resources	300	-18377.160	2024	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2024-02-08T00:00:00	ARD6988373	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70693	DOR BMV OSOW Fee	427475	Transportation	800	-7640.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-02-08T00:00:00	ARD6988398	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70694	Appraisal Mgmt Registration	426032	Attorney General	46	-1125.000	2024	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2023-08-18T00:00:00	ARD6795106	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
70695	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-950932.000	2024	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2023-08-18T00:00:00	ARD6795163	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
70696	Innkeeper's Tax	418500	Treasurer of State	48	-16318.410	2024	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2024-04-29T00:00:00	ARD7045713	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70697	Transp Infr Impr Fee	428155	Transportation	800	-527.280	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-04-29T00:00:00	ARD7045794	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70698	DNR - Service Charges	425420	Natural Resources	300	-200.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-04-29T00:00:00	ARD7045771	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70699	HP Breakage	423613	Horse Racing Comm	265	-68.050	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-04-29T00:00:00	ARD7045766	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70700	LGIP Interest Income	429612	Natural Resources	300	-3445.720	2024	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2024-02-08T00:00:00	ARD6988373	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70701	Consumer Restitution	450220	Attorney General	46	-16316.000	2024	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2023-08-18T00:00:00	ARD6795105	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
70702	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-400.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-02-08T00:00:00	ARD6988375	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70703	Vital Records Fees	423180	Indiana Dept of Health	400	-42.000	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-08-18T00:00:00	ARD6795183	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
70704	Food and Beverage Tax	418400	State Comptroller	50	-1553.270	2024	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-04-29T00:00:00	ARD7045724	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70705	Food and Beverage Tax	418400	State Comptroller	50	-187.530	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-02-08T00:00:00	ARD6988313	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70706	Low Lev Radiation Trans	422561	Homeland Security	385	-300.000	2024	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2024-04-29T00:00:00	ARD7045774	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70707	Food and Beverage Tax	418400	State Comptroller	50	-16740.830	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-04-29T00:00:00	ARD7045724	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70708	SPandR - Products Sold Revenue	431471	Natural Resources	300	-59343.300	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-04-29T00:00:00	ARD7045771	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70709	Independent Contractor Fees	428510	Worker's Comp Brd	220	-720.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-04-29T00:00:00	ARD7045757	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
70710	Alcoholic Beverage Taxes	416100	Revenue	90	-2357.480	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-08-18T00:00:00	ARD6795156	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70711	Gasoline use tax	412700	Revenue	90	-26478.460	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-08-18T00:00:00	ARD6795156	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70712	Aircraft License Excise Tax	413100	Revenue	90	-164.590	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-08-18T00:00:00	ARD6795156	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70713	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	675000.000	2024	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2023-08-18T00:00:00	ARD6795156	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70714	DOR  Service Charge	427449	Revenue	90	-90.180	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-08-18T00:00:00	ARD6795156	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70715	Motor Vehicle Highway Fees	425008	Revenue	90	-244.960	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-08-18T00:00:00	ARD6795156	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70716	Trip Permit (35%)	427441	Revenue	90	-192.500	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-08-18T00:00:00	ARD6795156	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70717	Certificate Fee	423319	Indiana Dept of Health	400	-13100.000	2024	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2024-02-08T00:00:00	ARD6988379	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
70718	SPandR - Admin Rev	425858	Natural Resources	300	-422.090	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-12-05T00:00:00	ARD6862407	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70719	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-166590.000	2024	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2024-02-08T00:00:00	ARD6988297	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
70720	Motor Carrier Permit Fee	427452	Transportation	800	-2000.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-12-05T00:00:00	ARD6862433	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70721	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	31.250	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-12-05T00:00:00	ARD6862400	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
70722	LOCAL PROJECTS	464180	Child Services	502	-1282.200	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-12-05T00:00:00	ARD6862422	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
70723	Food and Beverage Tax	418400	State Comptroller	50	-191.860	2024	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2023-12-05T00:00:00	ARD6862351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70724	Coroners Training Board	420881	Coroner's Training Board	240	-4929.250	2024	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2023-12-05T00:00:00	ARD6862397	2024-10-12T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
70725	LGIP Interest Income	429612	Veterans Affairs	160	-15362.110	2024	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2024-02-08T00:00:00	ARD6988355	2024-10-12T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
70726	LGIP Interest Income	429612	Professional Licensing	250	-3216.010	2024	General Government	RECOVERY REAL ESTATE	32310	State Dedicated Fund	2024-02-08T00:00:00	ARD6988366	2024-10-12T00:00:00	Recovery Real Estate	2210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
70727	Tobacco Distributors License	427486	Revenue	90	3.960	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-12-05T00:00:00	ARD6862384	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70728	Elevator Inspections	422620	Homeland Security	385	-21939.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-12-05T00:00:00	ARD6862410	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70729	Independent Contractor Fees	428510	Worker's Comp Brd	220	-735.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-12-05T00:00:00	ARD6862392	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
70730	Welfare Repayments	450510	FSSA Family Resources	500	5915.840	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-12-05T00:00:00	ARD6862420	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70731	Civil Penalties	450411	Worker's Comp Brd	220	-7300.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-12-05T00:00:00	ARD6862393	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
70732	Notary Public Commissions	427520	Secretary Of State	40	-8685.580	2024	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2023-12-05T00:00:00	ARD6862334	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
70733	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-42.900	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-12-05T00:00:00	ARD6862400	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
70734	Motor Vehicle Highway Fees	425008	State Comptroller	50	-244.200	2024	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2024-02-08T00:00:00	ARD6988305	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70735	Odometer Fees	425007	State Police	100	-824.000	2024	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2024-02-08T00:00:00	ARD6988351	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
70736	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-19926.300	2024	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2024-02-08T00:00:00	ARD6988296	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
70737	Technology Fee	420105	Homeland Security	385	-320.880	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-12-05T00:00:00	ARD6862410	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70738	LGIP Interest Income	429612	State Comptroller	50	-13782.870	2024	General Government	FED REVENUE SHARING TRUST	51810	State Dedicated Fund	2024-02-08T00:00:00	ARD6988307	2024-10-12T00:00:00	Federal Revenue Sharing	6480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70739	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-1000.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-02-08T00:00:00	ARD6988357	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
70740	Military Relief Check-off	464226	Veterans Affairs	160	-75.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-12-05T00:00:00	ARD6862389	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
70741	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-242815.010	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-02-08T00:00:00	ARD6988392	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
70742	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-1200.000	2024	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2024-02-08T00:00:00	ARD6988379	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
70743	Special Fuel Tax	414300	Revenue	90	9289.360	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-12-05T00:00:00	ARD6862384	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70744	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-592.060	2024	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2023-12-05T00:00:00	ARD6862419	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
70745	HP Breakage	423613	Horse Racing Comm	265	-22.920	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-12-05T00:00:00	ARD6862401	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70746	E-check Processing Fee	439291	Homeland Security	385	-4.350	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-12-05T00:00:00	ARD6862410	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70747	RealEstate FraudApp-Fees	429333	Attorney General	46	-130.000	2024	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2023-12-05T00:00:00	ARD6862337	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
70748	ID Breakage	423614	Horse Racing Comm	265	-6.220	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-02-08T00:00:00	ARD6988370	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70749	Food and Beverage Tax	418400	State Comptroller	50	-637.310	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-12-05T00:00:00	ARD6862351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70750	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-12-05T00:00:00	ARB6862322	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70751	FR - special event permit reve	425627	Natural Resources	300	-25.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-12-05T00:00:00	ARD6862407	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70752	Technololgy Fund Fees	425284	Motor Vehicles	235	-716.000	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-12-05T00:00:00	ARD6862396	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70753	Innkeeper's Tax	418500	Treasurer of State	48	-81.360	2024	General Government	CIF Marshall County	73271	State Dedicated Fund	2024-02-08T00:00:00	ARD6988302	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70754	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-98463.950	2024	Health	DHHS CIVIL MONEY PENALTIES	59820	State Dedicated Fund	2024-02-08T00:00:00	ARD6988379	2024-10-12T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
70755	LGIP Interest Income	429612	Ofc of Energy Development	266	-4594.300	2024	General Government	COMMERCE STP LOANS	46210	State Dedicated Fund	2024-02-08T00:00:00	ARD6988371	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	266
70756	ID Breakage	423614	Horse Racing Comm	265	-35.820	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-02-08T00:00:00	ARD6988370	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70757	FR - shelterhouse revenue	425626	Natural Resources	300	-30.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-12-05T00:00:00	ARD6862407	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70758	DNR - Concessions Revenue	425452	Natural Resources	300	-52.480	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-12-05T00:00:00	ARD6862407	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70759	E-check Processing Fee	439291	Homeland Security	385	0.150	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-02-08T00:00:00	ARD6988378	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70760	Sle of Per Prop - Surplus Prop	430420	Administration	61	-9419.190	2024	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2023-12-05T00:00:00	ARD6862378	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
70761	ID Breakage	423614	Horse Racing Comm	265	-35.820	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-02-08T00:00:00	ARD6988370	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70762	LGIP Interest Income	429612	Environmental Management	495	-6891.430	2024	Conservation, Culture and Development	GM Settlement	44074	State Dedicated Fund	2024-02-08T00:00:00	ARD6988383	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70763	LGIP Interest Income	429612	Ofc of Energy Development	266	-918.850	2024	General Government	BUSINESS/AG REVOLVING FUND	44910	State Dedicated Fund	2024-02-08T00:00:00	ARD6988371	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	266
70764	Sle of Per Prop - Surplus Prop	430420	Administration	61	-280.000	2024	General Government	WAR SURPLUS	43610	State Dedicated Fund	2023-12-05T00:00:00	ARD6862378	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
70765	Innkeeper's Tax	418500	Treasurer of State	48	-9753.950	2024	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2023-12-05T00:00:00	ARD6862341	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70766	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-51848.130	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-12-05T00:00:00	ARD6862384	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70767	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-25680.000	2024	General Government	Dealer Enforcement	44255	State Dedicated Fund	2024-02-08T00:00:00	ARD6988297	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
70768	Special Fuel Tax	414300	Revenue	90	-27.650	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-12-05T00:00:00	ARD6862384	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70769	Entomology - nursery dealers l	425434	Natural Resources	300	-2245.000	2024	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2023-12-05T00:00:00	ARD6862407	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70770	N/P - Stewardship Fund land le	431448	Natural Resources	300	-2000.000	2024	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2023-12-05T00:00:00	ARD6862407	2024-10-12T00:00:00	Indiana Natural Heritage Protection	6220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70771	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1379.180	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-02-08T00:00:00	ARD6988372	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
70772	Motor Vehicle Highway Fees	425008	Revenue	90	-120267.500	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-12-05T00:00:00	ARD6862384	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70773	LGIP Interest Income	429612	Budget Agency	57	-9647.990	2024	General Government	EXON OIL OVERCHARGE FUND	44270	State Dedicated Fund	2024-02-08T00:00:00	ARD6988340	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
70774	Technology Fee	420105	Homeland Security	385	8.400	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-02-08T00:00:00	ARD6988378	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70775	SF Transporter Fee	427505	Revenue	90	-492.500	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-12-05T00:00:00	ARD6862384	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70776	Trip Permit (65%)	427446	Revenue	90	-260.000	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-12-05T00:00:00	ARD6862384	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70777	Claims and Comp - Road Damage	472342	Transportation	800	67.210	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-02-08T00:00:00	ARM6988294	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70778	NONGAME FUND	464220	Natural Resources	300	-2372.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-02-08T00:00:00	ARD6988374	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70779	Food and Beverage Tax	418400	State Comptroller	50	-8.240	2024	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2023-12-05T00:00:00	ARD6862351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70780	Innkeeper's Tax	418500	Treasurer of State	48	-96.790	2024	General Government	CIF LaGrange County	73269	State Dedicated Fund	2023-12-05T00:00:00	ARD6862341	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70781	Appraiser Federal Fee	426031	Professional Licensing	250	-40.000	2024	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2023-12-05T00:00:00	ARD6862398	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
70782	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-135.250	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-02-08T00:00:00	ARD6988392	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
70783	DHS Fines	452320	Homeland Security	385	-2100.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-12-05T00:00:00	ARD6862410	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70784	LABORATORY COSTS	421102	Toxicology	115	-5472.500	2024	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2023-12-05T00:00:00	ARD6862388	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
70785	Dealer Plates	425230	Secretary Of State	40	-33107.150	2024	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2024-02-08T00:00:00	ARD6988297	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
70786	Miscellaneous Revenue	499999	Economic Development Corp	260	-273.000	2024	General Government	INDIANA PROMOTION FUND	48340	State Dedicated Fund	2023-12-05T00:00:00	ARD6862399	2024-10-12T00:00:00	Special Revenue	6000	Non-Revenue	PeopleSoft Financials	Accounts Receivable Transaction	""	260
70787	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-2783.870	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-02-08T00:00:00	ARD6988384	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70788	Vital Records Fees	423180	Indiana Dept of Health	400	-348.000	2024	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2024-02-08T00:00:00	ARD6988379	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
70789	Court Fee Automated Record Kee	424127	Treasurer of State	48	-476186.200	2024	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2023-12-05T00:00:00	ARD6862340	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70790	ID Breakage	423614	Horse Racing Comm	265	-91.940	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-12-05T00:00:00	ARD6862401	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70791	Food and Beverage Tax	418400	State Comptroller	50	-361.490	2024	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2023-12-05T00:00:00	ARD6862351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70792	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5816.300	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-12-05T00:00:00	ARD6862408	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
70793	TOS Unidentified Funds	401150	Attorney General	46	1894.410	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-02-08T00:00:00	ARD6988300	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
70794	DOR BMV OSOW Fee	427475	Revenue	90	-60857.070	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-12-05T00:00:00	ARD6862384	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70795	State Sales Tax	412010	Transportation	800	-1073.140	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-12-05T00:00:00	ARD6862433	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70796	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-2629.510	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-02-08T00:00:00	ARD6988381	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70797	Investment Income	429690	Motor Vehicles	235	-6708.330	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-02-08T00:00:00	ARD6988363	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70798	Disability Premiums ER	428990	Disability - State Personnel	71	-1922.420	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-12-05T00:00:00	ARD6862381	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
70799	Sale of State Property	430310	Administration	61	-49915.500	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-02-08T00:00:00	ARD6988342	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
70800	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	131.870	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-02-08T00:00:00	ARD6988392	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
70801	FR - UPS nursery revenue	431434	Natural Resources	300	-550.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-12-05T00:00:00	ARD6862407	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70802	HP Breakage	423613	Horse Racing Comm	265	-6.480	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-02-08T00:00:00	ARD6988370	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70803	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5919.070	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-02-08T00:00:00	ARD6988377	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
70804	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-26690.890	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-02-08T00:00:00	ARD6988397	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70805	LGIP Interest Income	429612	Revenue	90	-3675.440	2024	General Government	JEOPARDY ASSESSMENT RECEIPTS	45840	State Dedicated Fund	2024-02-08T00:00:00	ARD6988347	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70806	Water - well drillers license	425774	Natural Resources	300	-4000.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-12-05T00:00:00	ARD6862407	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70807	HP Breakage	423613	Horse Racing Comm	265	-131.800	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-12-05T00:00:00	ARD6862401	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70808	Overweight Vehicle Fines	455110	Transportation	800	-7398.700	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-12-05T00:00:00	ARD6862432	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70809	Food and Beverage Tax	418400	State Comptroller	50	-724.900	2024	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2023-12-05T00:00:00	ARD6862351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70810	Innkeeper's Tax	418500	Treasurer of State	48	-60.510	2024	General Government	CIF Steuben County	73317	State Dedicated Fund	2024-02-08T00:00:00	ARD6988302	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70811	DOR  Service Charge	427449	Revenue	90	-95.750	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-12-05T00:00:00	ARD6862384	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70812	Food and Beverage Tax	418400	State Comptroller	50	-617.220	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-12-05T00:00:00	ARD6862351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70813	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-428.010	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-08T00:00:00	CNT6986168	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
70814	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-2700.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2024-02-08T00:00:00	BIL6988408	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70815	Sales Disclosure Filing	424810	Budget Agency	57	-16680.000	2024	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2023-12-05T00:00:00	ARD6862377	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
70816	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-49145.150	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-12-05T00:00:00	ARD6862383	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
70817	Court Fee Safe School Fee	424126	Treasurer of State	48	-2593.880	2024	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2023-12-05T00:00:00	ARD6862340	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70818	NONGAME FUND	464220	Natural Resources	300	-64.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-12-05T00:00:00	ARD6862405	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70819	Copies and Report Fees	420360	Board of Accounts	80	-20637.660	2024	General Government	Examinations	56610	State Dedicated Fund	2023-12-05T00:00:00	BIL6862435	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
70820	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-223.040	2024	Education	Primary Care Scholarship	30435	State Dedicated Fund	2023-12-05T00:00:00	ARD6862430	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
70821	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1665.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-02-08T00:00:00	ARD6988360	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
70822	Child Care Ministries	422540	Early Child Learning	501	-125.000	2024	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2023-12-05T00:00:00	ARD6862421	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
70823	State Sales Tax	412010	Transportation	800	-4534.890	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-12-05T00:00:00	ARD6862433	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70824	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-2051.570	2024	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2023-12-05T00:00:00	ARD6862425	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
70825	DOR BMV OSOW Fee	427475	Transportation	800	-475.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-12-05T00:00:00	ARD6862433	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70826	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	867410.770	2024	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2023-12-05T00:00:00	ARD6862413	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
70827	Emergency Planning Fees	427492	Revenue	90	-15600.000	2024	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2024-02-08T00:00:00	ARD6988350	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70828	IRP Registration Fees	427420	Revenue	90	-131426.850	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-12-05T00:00:00	ARD6862384	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70829	Gasoline Tax	414200	Revenue	90	-1131.330	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-12-05T00:00:00	ARD6862384	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70830	Boiler Inspections	422610	Homeland Security	385	-4475.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-12-05T00:00:00	ARD6862410	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70831	HP Breakage	423613	Horse Racing Comm	265	-131.800	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-12-05T00:00:00	ARD6862401	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70832	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-4.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-12-05T00:00:00	ARD6862395	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70833	Transfer	425174	Environmental Management	495	-360511.660	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-02-08T00:00:00	ARD6988385	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70834	Food and Beverage Tax	418400	State Comptroller	50	-445.060	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-12-05T00:00:00	ARD6862351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70835	Food and Beverage Tax	418400	State Comptroller	50	-86.390	2024	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2023-12-05T00:00:00	ARD6862351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70836	SF Transporter Fee	427505	Revenue	90	-30.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-12-05T00:00:00	ARD6862384	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70837	DNR - Campground Revenue	425451	Natural Resources	300	-1317.670	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-12-05T00:00:00	ARD6862407	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70838	LOCAL PROJECTS	464180	Child Services	502	-452.000	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-02-08T00:00:00	ARD6988391	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
70839	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-7697.030	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-05T00:00:00	CNT6862602	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
70840	FandW - Additional Tags Block of	425462	Natural Resources	300	-2508.420	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-12-05T00:00:00	ARD6862407	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70841	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-46210.030	2024	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2023-12-05T00:00:00	ARD6862340	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70842	ID Breakage	423614	Horse Racing Comm	265	-15.990	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-12-05T00:00:00	ARD6862401	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70843	DNR Donations Revenue	463060	Natural Resources	300	-166.000	2024	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2023-12-05T00:00:00	ARD6862407	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70844	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-16575.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-12-05T00:00:00	ARD6862395	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70845	Auditor of State Fines	450310	Treasurer of State	48	-331.000	2024	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2023-12-05T00:00:00	ARD6862340	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70846	Librarian Certification Fee	424610	Library	730	-80.000	2024	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2023-12-05T00:00:00	ARD6862431	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
70847	Claims and Comp - Road Damage	472342	Transportation	800	5262.590	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-12-05T00:00:00	ARM6862329	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70848	O/I - Fines/Penalties	451021	Natural Resources	300	-1600.000	2024	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2023-12-05T00:00:00	ARD6862407	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70849	DNR - Firewood Revenue	431462	Natural Resources	300	-312.240	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-12-05T00:00:00	ARD6862407	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70850	Amusement Entertainment Pmts	422510	Homeland Security	385	-604.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-12-05T00:00:00	ARD6862410	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70851	Sales of State Land	430210	Transportation	800	-108.590	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-02-08T00:00:00	ARD6988399	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70852	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-8856.970	2024	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2024-02-08T00:00:00	ARD6988394	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
70853	LGIP Interest Income	429612	Budget Agency	57	-14830.280	2024	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2024-02-08T00:00:00	ARD6988340	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
70854	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-96039.150	2024	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2023-12-05T00:00:00	ARD6862419	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
70855	Innkeeper's Tax	418500	Treasurer of State	48	-293.640	2024	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2024-02-08T00:00:00	ARD6988302	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70856	FR - scrap revenue	431431	Transportation	800	-1377.720	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-02-08T00:00:00	ARD6988399	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70857	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-170.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-12-05T00:00:00	ARD6862395	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70858	Welfare Repayments	450510	FSSA Family Resources	500	-16206.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-12-05T00:00:00	ARB6865144	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70859	Motor Carrier Permit Fees	427440	Revenue	90	-22.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-12-05T00:00:00	ARD6862384	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70860	Food and Beverage Tax	418400	State Comptroller	50	-11.590	2024	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2023-12-05T00:00:00	ARD6862351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70861	Food and Beverage Tax	418400	State Comptroller	50	-122.750	2024	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2023-12-05T00:00:00	ARD6862351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70862	Attorney Registration Fee	424250	Supreme Court Admin	22	-27114.800	2024	General Government	Attorney Services	44730	State Dedicated Fund	2024-02-08T00:00:00	ARD6988296	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
70863	In.Gov Charges	439106	Ofc of Technology	67	-210.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-05T00:00:00	ARD6862379	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
70864	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-12-05T00:00:00	ARD6862395	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70865	FR - recycle revenue	431428	Correction	615	-386.690	2024	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2024-02-08T00:00:00	ARD6988395	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
70866	Publication and Book Sales	431120	Library	730	-60.990	2024	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2023-12-05T00:00:00	ARD6862431	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
70867	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-35600.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-12-05T00:00:00	ARD6862391	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
70868	Construction Inspection Fees	422550	Indiana Dept of Health	400	-450.000	2024	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2023-12-05T00:00:00	ARD6862412	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
70869	LIBRARY - EXTENSION SERVICE	464170	Library	730	-6800.090	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-12-05T00:00:00	ARD6862431	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
70870	Extension Fees	420357	Alcohol and Tobacco Comm	230	-300.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-12-05T00:00:00	ARD6862395	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70871	Transfer	425174	Environmental Management	495	-0.150	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-12-05T00:00:00	ARD6862418	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70872	Gasoline use tax	412700	Revenue	90	-1021.400	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-12-05T00:00:00	ARD6862384	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70873	Plan Review	422554	Homeland Security	385	-15540.600	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-12-05T00:00:00	ARD6862410	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70874	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-27.200	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-12-05T00:00:00	ARD6862395	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70875	FandW - Additional Tags Block of	425462	Natural Resources	300	-485.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-12-05T00:00:00	ARD6862407	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70876	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-645.000	2024	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2023-12-05T00:00:00	ARD6862407	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70877	DOR IDEM Fees	427470	Environmental Management	495	-3219.810	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-12-05T00:00:00	ARD6862416	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70878	Food and Beverage Tax	418400	State Comptroller	50	-66.110	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2023-12-05T00:00:00	ARD6862351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70879	Court Fee Marriage License Fee	424129	Treasurer of State	48	-43035.000	2024	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2023-12-05T00:00:00	ARD6862340	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70880	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-3801.000	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-12-05T00:00:00	ARD6862433	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70881	Food and Beverage Tax	418400	State Comptroller	50	-71.930	2024	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2023-12-05T00:00:00	ARD6862351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70882	Sle of Per Prop - Surplus Prop	430420	Administration	61	-22292.950	2024	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2024-02-08T00:00:00	ARD6988342	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
70883	Welfare Repayments	450510	FSSA Family Resources	500	-626.330	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-02-08T00:00:00	ARD6988388	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70884	Gasoline Tax	414200	Revenue	90	-377.150	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-12-05T00:00:00	ARD6862384	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70885	FR - handling fee (nursery) re	425617	Natural Resources	300	-390.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-12-05T00:00:00	ARD6862407	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70886	Aircraft License Excise Tax	413100	Revenue	90	-861.240	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-12-05T00:00:00	ARD6862384	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70887	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1790.000	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-12-05T00:00:00	ARD6862403	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
70888	Food and Beverage Tax	418400	State Comptroller	50	-6336.470	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-12-05T00:00:00	ARD6862351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70889	Sle of Per Prop - Surplus Prop	430420	Administration	61	-222.000	2024	General Government	WAR SURPLUS	43610	State Dedicated Fund	2024-02-08T00:00:00	ARD6988342	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
70890	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-594066.150	2024	General Government	Examinations	56610	State Dedicated Fund	2023-12-05T00:00:00	BIL6862435	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
70891	Accountant Investigative	451130	Professional Licensing	250	-10.000	2024	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2023-12-05T00:00:00	ARD6862398	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
70892	Unemployment Tax	417810	IO0521Workforce Development	510	-385195.850	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-12-05T00:00:00	ARD6862426	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
70893	Innkeeper's Tax	418500	Treasurer of State	48	-1220.510	2024	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2023-12-05T00:00:00	ARD6862341	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70894	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-6.970	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-12-05T00:00:00	ARD6862431	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
70895	Consumer Settlements	450230	Attorney General	46	-412.000	2024	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2024-02-08T00:00:00	ARD6988299	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
70896	Transp Infr Impr Fee	428155	Transportation	800	-7888.020	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-12-05T00:00:00	ARD6862433	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70897	Child Care Ministries	422540	Homeland Security	385	-100.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-12-05T00:00:00	ARD6862410	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70898	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-50.000	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-12-05T00:00:00	ARB6862322	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70899	LGIP Interest Income	429612	Professional Licensing	250	-1493.120	2024	General Government	RECOVERY AUCTIONEER	32510	State Dedicated Fund	2024-02-08T00:00:00	ARD6988366	2024-10-12T00:00:00	Recovery Auctioneer	2230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
70900	Food and Beverage Tax	418400	State Comptroller	50	-43.740	2024	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2023-12-05T00:00:00	ARD6862351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70901	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-1422.570	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-12-05T00:00:00	ARD6862414	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
70902	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-14700.000	2024	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2023-12-05T00:00:00	ARD6862395	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70903	Innkeeper's Tax	418500	Treasurer of State	48	-7.590	2024	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2023-12-05T00:00:00	ARD6862342	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70904	Unemployment Tax	417810	IO0521Workforce Development	510	-165866.970	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-02-08T00:00:00	ARD6988394	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
70905	Disability Premiums EE	428991	Disability - State Personnel	71	-480.600	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-12-05T00:00:00	ARD6862381	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
70906	OandG - Drilling Permit Fees	425730	Natural Resources	300	-2250.000	2024	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2023-12-05T00:00:00	ARD6862407	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70907	FESOP FEES	421030	Environmental Management	495	-17461.000	2024	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2024-02-08T00:00:00	BIL6988408	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70908	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2024	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2023-12-05T00:00:00	ARD6862398	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
70909	Food and Beverage Tax	418400	State Comptroller	50	-14.530	2024	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2023-12-05T00:00:00	ARD6862351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70910	DOR UST Fees	427465	Environmental Management	495	-1440.000	2024	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2024-02-08T00:00:00	BIL6988408	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70911	Innkeeper's Tax	418500	Treasurer of State	48	-6.210	2024	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2023-12-05T00:00:00	ARD6862342	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70912	Food and Beverage Tax	418400	State Comptroller	50	-19389.610	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-12-05T00:00:00	ARD6862351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70913	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-19526.250	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-02-08T00:00:00	ARD6988363	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70914	Publns Gifts Donations	463240	Library	730	-8.000	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-12-05T00:00:00	ARD6862431	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
70915	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-12-05T00:00:00	ARB6862322	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70916	SBOA Audit Charge	452210	Board of Accounts	80	-100.000	2024	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2024-02-08T00:00:00	ARD6988345	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
70917	Aviation Fuel Excise Tax	413350	Revenue	90	-5213.040	2024	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2023-12-05T00:00:00	ARD6862384	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70918	Entomology - nursery dealers l	425434	Natural Resources	300	-1070.000	2024	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2023-12-05T00:00:00	ARD6862406	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70919	Claims and Comp - Auto Damage	472340	Transportation	800	-10145.500	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-12-05T00:00:00	BIL6862447	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70920	DNR - Timber Sale Revenue	431432	Natural Resources	300	-145755.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-12-05T00:00:00	ARD6862407	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70921	SPandR - Admin Rev	425858	Natural Resources	300	-5361.910	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-12-05T00:00:00	ARD6862407	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70922	Elevator Inspections	422620	Homeland Security	385	120.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-02-08T00:00:00	ARD6988378	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70923	HP Breakage	423613	Horse Racing Comm	265	-37.290	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-02-08T00:00:00	ARD6988370	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70924	LGIP Interest Income	429612	Environmental Management	495	-10337.120	2024	Conservation, Culture and Development	DANA CORP SETTLEMENT	44075	State Dedicated Fund	2024-02-08T00:00:00	ARD6988383	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70925	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-3851.930	2024	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2023-12-05T00:00:00	ARD6862340	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70926	TOS Unidentified Funds	401150	Attorney General	46	-2707.120	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-12-05T00:00:00	ARD6862335	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
70927	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	107.920	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-12-05T00:00:00	ARD6862416	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70928	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-610.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-12-05T00:00:00	ARD6862407	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70929	LGIP Interest Income	429612	Environmental Management	495	-3675.440	2024	Conservation, Culture and Development	CONTINENTAL STEEL ESCROW	46857	State Dedicated Fund	2024-02-08T00:00:00	ARD6988383	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70930	FR - recycle revenue	431428	Correction	615	-603.220	2024	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2023-12-05T00:00:00	ARD6862428	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
70931	DNR Sale of Publications	431456	Natural Resources	300	-10.700	2024	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2023-12-05T00:00:00	ARD6862407	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70932	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2024	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2023-12-05T00:00:00	ARD6862407	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70933	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-13899473.000	2024	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2023-12-05T00:00:00	ARD6862425	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
70934	Food and Beverage Tax	418400	State Comptroller	50	-1517.930	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-12-05T00:00:00	ARD6862351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70935	FR - nursery seedling revenue	431424	Natural Resources	300	-26985.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-12-05T00:00:00	ARD6862407	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70936	Food and Beverage Tax	418400	State Comptroller	50	-219.930	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-12-05T00:00:00	ARD6862351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70937	Banner Permits	428132	Transportation	800	-2900.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-02-08T00:00:00	ARD6988399	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70938	Food and Beverage Tax	418400	State Comptroller	50	-1.550	2024	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2023-12-05T00:00:00	ARD6862351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70939	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-8.460	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-12-05T00:00:00	ARD6862383	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
70940	Tobacco Distributors License	427486	Public Retirement System	72	3.750	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-12-05T00:00:00	ARD6862383	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
70941	LIBRARY - EXTENSION SERVICE	464170	Library	730	-1235.000	2024	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2023-12-05T00:00:00	ARD6862431	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
70942	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-12-05T00:00:00	ARD6862407	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70943	Food and Beverage Tax	418400	State Comptroller	50	-2553.250	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-12-05T00:00:00	ARD6862351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70944	DOR BMV OSOW Fee	427475	Revenue	90	-415.800	2024	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2024-02-08T00:00:00	ARD6988346	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70945	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-66714.540	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-12-05T00:00:00	ARD6862383	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
70946	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-19879.830	2024	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2023-12-05T00:00:00	ARD6862426	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
70947	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-100.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-12-05T00:00:00	ARD6862387	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
70948	Food and Beverage Tax	418400	State Comptroller	50	-471.830	2024	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2023-12-05T00:00:00	ARD6862351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70949	LGIP Interest Income	429612	Civil Rights Comm	258	-2297.130	2024	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2024-02-08T00:00:00	ARD6988367	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	258
70950	LGIP Interest Income	429612	Worker's Comp Brd	220	-2710.590	2024	Public Safety	RESIDUAL ASBESTOS INJURY FUND	50410	State Dedicated Fund	2024-02-08T00:00:00	ARD6988359	2024-10-12T00:00:00	Residual Asbestos Injury	6230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
70951	LGIP Interest Income	429612	Secretary Of State	40	-4134.890	2024	General Government	SOS Elec Assist Comm Fund	69010	Federal Funds	2024-02-08T00:00:00	ARD6988298	2024-10-12T00:00:00	US Election Assistance Commission	8090	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
70952	Trademark Fee	427590	Secretary Of State	40	-500.000	2024	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2024-02-08T00:00:00	ARD6988297	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
70953	FR - licensed timber buyers li	425614	Natural Resources	300	-3390.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-12-05T00:00:00	ARD6862407	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70954	Technology Fee	420105	Board of Accounts	80	-48502.680	2024	General Government	Examinations	56610	State Dedicated Fund	2023-12-05T00:00:00	BIL6862435	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
70955	Training	439102	Transportation	800	-2500.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-02-08T00:00:00	ARD6988399	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70956	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	25.360	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-12-05T00:00:00	ARD6862424	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
70957	Event Sponsorship Revenue	423262	Transportation	800	45.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-12-05T00:00:00	ARM6862329	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
70958	Tobacco Distributors License	427486	Public Retirement System	72	5.090	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-12-05T00:00:00	ARD6862383	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
70959	LGIP Interest Income	429612	FSSA Disability and Rehab Svcs	497	-8572.610	2024	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2024-02-08T00:00:00	ARD6988386	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
70960	OandG - Environmental Annual Wel	425731	Natural Resources	300	-1050.000	2024	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2023-12-05T00:00:00	ARD6862407	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70961	Abandoned Property	462100	Treasurer of State	48	-28750.430	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2023-12-05T00:00:00	ARD6862338	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70962	FR - special event permit reve	425627	Natural Resources	300	-50.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-12-05T00:00:00	ARD6862407	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70963	Technololgy Fund Fees	425284	Motor Vehicles	235	-551.670	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-02-08T00:00:00	ARD6988364	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
70964	FandW - POS vendor license sales	425458	Natural Resources	300	-1307.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-12-05T00:00:00	ARD6862407	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70965	DNR Donations Revenue	463060	Natural Resources	300	-7500.000	2024	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2023-12-05T00:00:00	ARD6862407	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70966	Alcoholic Beverage Taxes	416100	Revenue	90	-1281.570	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-12-05T00:00:00	ARD6862384	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70967	LGIP Interest Income	429612	FSSA Disability and Rehab Svcs	497	-1837.710	2024	Welfare	SSA/VR	47200	State Dedicated Fund	2024-02-08T00:00:00	ARD6988386	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
70968	Military Relief Check-off	464226	Veterans Affairs	160	-2076.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-02-08T00:00:00	ARD6988356	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
70969	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-200.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-12-05T00:00:00	ARD6862395	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70970	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-550.000	2024	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2023-12-05T00:00:00	ARD6862402	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70971	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-18143.060	2024	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2023-12-05T00:00:00	ARD6862340	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70972	Welfare Repayments	450510	FSSA Family Resources	500	7177.200	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-02-08T00:00:00	ARD6988388	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
70973	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	162.500	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-02-08T00:00:00	ARD6988369	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
70974	HP Breakage	423613	Horse Racing Comm	265	-37.290	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-02-08T00:00:00	ARD6988370	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70975	LGIP Interest Income	429612	Professional Licensing	250	-2297.130	2024	General Government	RECOVERY PLUMBERS	32410	State Dedicated Fund	2024-02-08T00:00:00	ARD6988366	2024-10-12T00:00:00	Recovery Plumbers	2220	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
70976	SF Transporter Fee	427505	Revenue	90	-1477.500	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-12-05T00:00:00	ARD6862384	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70977	Entomology - nursery inspectio	425436	Natural Resources	300	-53.000	2024	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2023-12-05T00:00:00	ARD6862406	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
70978	LGIP Interest Income	429612	Child Services	502	-8263.540	2024	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2024-02-08T00:00:00	ARD6988390	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
70979	ID Breakage	423614	Horse Racing Comm	265	-91.940	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-12-05T00:00:00	ARD6862401	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
70980	Child Labor Law Penalties	450810	Labor	225	-1250.000	2024	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2024-02-08T00:00:00	ARD6988361	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
70981	DESIGNATED DONATION	463050	Library	730	-2300.000	2024	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2023-12-05T00:00:00	ARD6862431	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
70982	Food and Beverage Tax	418400	State Comptroller	50	-347.550	2024	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2023-12-05T00:00:00	ARD6862351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70983	SexorViolent Offender Reg Fee	429350	Correction	615	-317.000	2024	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2023-12-05T00:00:00	ARD6862427	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
70984	Food and Beverage Tax	418400	State Comptroller	50	-10.850	2024	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2023-12-05T00:00:00	ARD6862351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70985	LGIP Interest Income	429612	Environmental Management	495	-3905.150	2024	Conservation, Culture and Development	CHEMTURA/NEW HAVEN SETTLEMENT	44880	State Dedicated Fund	2024-02-08T00:00:00	ARD6988383	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70986	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-4108.980	2024	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2023-12-05T00:00:00	ARD6862382	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
70987	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-12-05T00:00:00	ARB6862322	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70988	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-12-05T00:00:00	ARB6862322	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
70989	LABORATORY COSTS	421102	Toxicology	115	-3150.000	2024	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2024-02-08T00:00:00	ARD6988354	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
70990	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-18315.180	2024	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2024-02-08T00:00:00	ARD6988379	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
70991	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-3645.660	2024	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2023-12-05T00:00:00	ARD6862340	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
70992	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-115392.380	2024	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2024-02-08T00:00:00	ARD6988380	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
70993	Low Lev Radiation Trans	422561	Homeland Security	385	-400.000	2024	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2023-12-05T00:00:00	ARD6862410	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
70994	Motor Vehicle Highway Fees	425008	Revenue	90	-2096.700	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-12-05T00:00:00	ARD6862384	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70995	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-3400.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-12-05T00:00:00	ARD6862395	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
70996	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-12-05T00:00:00	ARD6862384	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
70997	Food and Beverage Tax	418400	State Comptroller	50	-143.280	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-12-05T00:00:00	ARD6862351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
70998	Accreditation Renewal	423320	Comm for Higher Education	719	-1575.000	2024	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2023-12-05T00:00:00	ARD6862430	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
70999	State Library Sales Tax	412430	Library	730	-2.320	2024	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2023-12-05T00:00:00	ARD6862431	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
71000	Claims and Comp - Road Damage	472342	Transportation	800	-113083.640	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-12-05T00:00:00	BIL6862447	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71001	Food and Beverage Tax	418400	State Comptroller	50	-353.100	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-12-05T00:00:00	ARD6862351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71002	Motor Vehicle Highway Fees	425008	Revenue	90	-358.000	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-12-05T00:00:00	ARD6862384	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71003	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-12-05T00:00:00	ARM6862323	2024-10-12T00:00:00	Environmental Protection Agency	8066	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71004	Food and Beverage Tax	418400	State Comptroller	50	-544.670	2024	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2023-12-05T00:00:00	ARD6862351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71005	SOS Enforcement Penalties	451215	Secretary Of State	40	-1375.000	2024	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2024-02-08T00:00:00	ARD6988297	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
71006	Adoption Fees	423020	Indiana Dept of Health	400	-1060.000	2024	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2024-02-08T00:00:00	ARD6988379	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
71007	TITLE V	421044	Environmental Management	495	-793.000	2024	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2023-12-05T00:00:00	ARB6862322	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71008	Const Design Release VarnceFee	422530	Homeland Security	385	-1104.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-12-05T00:00:00	ARD6862410	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71009	Real Estate Investigative	451140	Professional Licensing	250	-130.000	2024	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2023-12-05T00:00:00	ARD6862398	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
71010	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-332344.070	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-12-05T00:00:00	ARD6862424	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
71011	NONGAME FUND	464220	Natural Resources	300	-25.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-12-05T00:00:00	ARD6862407	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71012	LGIP Interest Income	429612	Economic Development Corp	260	-6936.150	2024	General Government	Skills Enhancement Fund	45770	State Dedicated Fund	2024-02-08T00:00:00	ARD6988368	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	260
71013	Food and Beverage Tax	418400	State Comptroller	50	-784.120	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-12-05T00:00:00	ARD6862351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71014	DNR - Campground Revenue	425451	Natural Resources	300	-3378.820	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-12-05T00:00:00	ARD6862407	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71015	Motor Vehicle Highway Fees	425008	Revenue	90	-55.380	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-02-08T00:00:00	ARD6988346	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71016	Code Enforcement Plan Review	422555	Homeland Security	385	-1850.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-12-05T00:00:00	ARD6862410	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71017	DNR - Cabin Revenue	425605	Natural Resources	300	-124.290	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-12-05T00:00:00	ARD6862407	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71018	DOR IDEM Fees	427470	Environmental Management	495	-1112.190	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-02-08T00:00:00	ARD6988384	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71019	Special Fuel Tax	414300	Revenue	90	-1.680	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-12-05T00:00:00	ARD6862384	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71020	Gasoline use tax	412700	Transportation	800	-4596.140	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-12-05T00:00:00	ARD6862433	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71021	Gasoline use tax	412700	Transportation	800	-1532.100	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-12-05T00:00:00	ARD6862433	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71022	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-7014.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-12-05T00:00:00	ARD6862393	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
71023	O/I - Fines/Penalties	451021	Natural Resources	300	-706.500	2024	Conservation, Culture and Development	CLASSIFIED FOREST and WILDLAND	44165	State Dedicated Fund	2023-12-05T00:00:00	ARD6862404	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71024	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-1561.670	2024	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2023-12-05T00:00:00	ARD6862340	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71025	Event Sponsorship Revenue	423262	Administration	61	-2000.000	2024	General Government	DOA CONFERENCES	45890	State Dedicated Fund	2024-02-08T00:00:00	ARD6988342	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
71026	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-16.000	2024	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2023-12-05T00:00:00	ARD6862341	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71027	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	197600.990	2024	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2023-12-05T00:00:00	ARD6862384	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71028	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-200.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-12-05T00:00:00	ARD6862407	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71029	Physician Compliance	451160	Professional Licensing	250	-250.000	2024	Public Safety	Physician Investigation	30910	State Dedicated Fund	2023-12-05T00:00:00	ARD6862398	2024-10-12T00:00:00	Physician Compliance	2920	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
71030	Admin. Fee	425197	Charter School Brd	704	-31636.410	2024	Education	Charter School Board	43911	Private Grant Funds	2024-02-08T00:00:00	ARD6988396	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
71031	Innkeeper's Tax	418500	Treasurer of State	48	-14.890	2024	General Government	CIF Lawrence County	73301	State Dedicated Fund	2023-12-05T00:00:00	ARD6862341	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71032	FandW - License Agent Revenue	425482	Natural Resources	300	-113.250	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-12-05T00:00:00	ARD6862407	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71033	TITLE V	421044	Environmental Management	495	3970.000	2024	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2024-02-08T00:00:00	BIL6988408	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71034	Controlled Substances Recovery	426450	Professional Licensing	250	-4810.000	2024	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2023-12-05T00:00:00	ARD6862398	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
71035	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-450.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-12-05T00:00:00	ARD6862417	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71036	Child Labor Law Penalties	450810	Labor	225	-3050.000	2024	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2023-12-05T00:00:00	ARD6862394	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
71037	LGIP Interest Income	429612	Secretary Of State	40	-19295.990	2024	General Government	RETIREMENT HOME GUARANTY	52510	State Dedicated Fund	2024-02-08T00:00:00	ARD6988298	2024-10-12T00:00:00	Indiana Retirement Home Guara	6810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
71038	Radiological Technician Lic	423160	Indiana Dept of Health	400	-3300.000	2024	Health	Department of Health	30417	State Dedicated Fund	2023-12-05T00:00:00	ARD6862411	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
71039	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-93.110	2024	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2023-12-05T00:00:00	ARD6862407	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71040	Trip Permit (35%)	427441	Revenue	90	-140.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-12-05T00:00:00	ARD6862384	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71041	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-180.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-12-05T00:00:00	ARB6862322	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71042	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-293.230	2024	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2024-02-08T00:00:00	ARD6988384	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71043	Late Filing Fee	422557	Homeland Security	385	-50.000	2024	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2023-12-05T00:00:00	ARD6862410	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71044	Consumer Credit License Applic	422302	Financial Institutions	208	-300.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-12-05T00:00:00	ARD6862391	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
71045	Procurement Rebate	472497	Administration	61	-4711.220	2024	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2024-02-08T00:00:00	ARD6988342	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
71046	Food and Beverage Tax	418400	State Comptroller	50	-414.890	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-12-05T00:00:00	ARD6862351	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71047	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-69131.000	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-12-05T00:00:00	ARD6862407	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71048	Alcoholic Beverage Taxes	416100	Revenue	90	-2886.270	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-12-05T00:00:00	ARD6862384	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71049	SexorViolent Offender Reg Fee	429350	Criminal Justice Institute	32	-2343.750	2024	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2023-12-05T00:00:00	ARD6862333	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	32
71050	Gift Shop Revenue	431435	War Memorials Comm	315	-947.000	2024	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2024-02-08T00:00:00	ARD6988376	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
71051	LGIP Interest Income	429612	Law Enforcement Training Brd	103	-91.890	2024	Public Safety	GENERAL DONATION FUND	44490	State Dedicated Fund	2024-02-08T00:00:00	ARD6988352	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
71052	Motor Carrier Fuel Tax	414400	Transportation	800	-4041.700	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-12-05T00:00:00	ARD6862433	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71053	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-3803.280	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-02-08T00:00:00	ARD6988369	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
71054	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-27.150	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-02-08T00:00:00	ARD6988344	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71055	SPandR - Special Events	425857	Natural Resources	300	-150.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-07-17T00:00:00	ARD6772884	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71056	ORV non-res annu trail use tag	420952	Natural Resources	300	-400.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-07-17T00:00:00	ARD6772884	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71057	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-200.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-07-17T00:00:00	ARD6772884	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71058	New-Mod SS Constr Permit	421193	Environmental Management	495	-300.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-07-17T00:00:00	ARB6772814	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71059	SF Supplier Fee	427500	Revenue	90	369.370	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-07-17T00:00:00	ARD6772869	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71060	Gasoline use tax	412700	Transportation	800	17863.180	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-07-17T00:00:00	ARD6772904	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71061	SF Importer Fee	427503	Revenue	90	-49.250	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-07-17T00:00:00	ARD6772869	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71062	DOR IDEM Fees	427470	Environmental Management	495	-3194.860	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-07-17T00:00:00	ARD6772893	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71063	Motor Vehicle Highway Fees	425008	Revenue	90	-18310.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-07-17T00:00:00	ARD6772869	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71064	Food and Beverage Tax	418400	State Comptroller	50	-8.150	2024	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2023-07-17T00:00:00	ARD6772842	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71065	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-186.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-07-17T00:00:00	ARD6772877	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
71066	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-07-17T00:00:00	BIL6773861	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71067	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2385.000	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-07-17T00:00:00	ARD6772882	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
71068	Food and Beverage Tax	418400	State Comptroller	50	-15170.840	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-07-17T00:00:00	ARD6772842	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71069	SPandR - Live Bait Revenue	431467	Natural Resources	300	-51.840	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-07-17T00:00:00	ARD6772884	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71070	SPandR - Daily Swimming	425807	Natural Resources	300	-37715.800	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-07-17T00:00:00	ARD6772884	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71071	SPandR - Saddle Barn	425842	Natural Resources	300	-1977.390	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-07-17T00:00:00	ARD6772884	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71072	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-110.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-07-17T00:00:00	ARD6772884	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71073	IRP Registration Fees	427420	Revenue	90	-290998.610	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-07-17T00:00:00	ARD6772869	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71074	Special Fuel Tax	414300	Revenue	90	43066.430	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-07-17T00:00:00	ARD6772869	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71075	SPandR - Annual Permits	425787	Natural Resources	300	-50385.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-07-17T00:00:00	ARD6772884	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71076	Librarian Certification Fee	424610	Library	730	-850.000	2024	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2023-07-17T00:00:00	ARD6772903	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
71077	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	66875.600	2024	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2023-07-17T00:00:00	ARD6772869	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71078	Water Testing Fees	423190	Indiana Dept of Health	400	-2135.000	2024	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2023-07-17T00:00:00	ARD6772888	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
71079	Food and Beverage Tax	418400	State Comptroller	50	-9213.210	2024	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2023-07-17T00:00:00	ARD6772842	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71080	ID Breakage	423614	Horse Racing Comm	265	-130.520	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-07-17T00:00:00	ARD6772881	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71081	Gasoline Tax	414200	Transportation	800	-643750.670	2024	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2023-07-17T00:00:00	ARD6772904	2024-10-12T00:00:00	Highway Construction Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71082	RPAF Tipping Fees	427467	Environmental Management	495	-3569.940	2024	Conservation, Culture and Development	RECYCLING MARKETING OPERATE	34810	State Dedicated Fund	2023-07-17T00:00:00	ARB6772814	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71083	Motor Carrier Fuel Tax	414400	Transportation	800	-5511.540	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-07-17T00:00:00	ARD6772904	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71084	Food and Beverage Tax	418400	State Comptroller	50	-854.010	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-07-17T00:00:00	ARD6772842	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71085	DNR - Concessions Revenue	425452	Natural Resources	300	-30788.610	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-07-17T00:00:00	ARD6772884	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71086	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-515.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-07-17T00:00:00	ARD6772884	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71087	Publns Gifts Donations	463240	Library	730	-24.400	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-07-17T00:00:00	ARD6772903	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
71088	AD - Oil and Gas royalty along	431401	Natural Resources	300	-3801.580	2024	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2023-07-17T00:00:00	ARD6772884	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71089	Motor Carrier Permit Fees	427440	Revenue	90	-69.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-07-17T00:00:00	ARD6772869	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71090	Transfer	425174	Environmental Management	495	-1.200	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-07-17T00:00:00	ARD6772894	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71091	SPandR - Gasoline Revenue	431463	Natural Resources	300	-9452.110	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-07-17T00:00:00	ARD6772884	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71092	Food and Beverage Tax	418400	State Comptroller	50	-2751.310	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-07-17T00:00:00	ARD6772842	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71093	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-1704.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-07-17T00:00:00	ARD6772884	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71094	Innkeeper's Tax	418500	Treasurer of State	48	-51.200	2024	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2023-07-17T00:00:00	ARD6772835	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71095	SPandR - Bike Rental	425790	Natural Resources	300	-630.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-07-17T00:00:00	ARD6772884	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71096	SPandR - Admission Gate OOS	425783	Natural Resources	300	-84575.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-07-17T00:00:00	ARD6772884	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71097	DONATION NOT FOR PROFITS	463210	Library	730	-556.660	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-07-17T00:00:00	ARD6772903	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
71098	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-07-17T00:00:00	ARD6772869	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71099	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-364.350	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-07-17T00:00:00	ARD6772884	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71100	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-1000.300	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-07-17T00:00:00	ARD6772877	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
71101	Program Income	441020	Indiana Dept of Health	400	-21938.000	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-07-17T00:00:00	ARD6772888	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
71102	Charity Gaming Excise Tax	415100	Gaming Comm	190	-3369.740	2024	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2023-07-17T00:00:00	ARD6772874	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
71103	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-2565.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-07-17T00:00:00	ARD6772884	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71104	SF Exporter Fee	427504	Revenue	90	-147.750	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-07-17T00:00:00	ARD6772869	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71105	LOCAL PROJECTS	464180	Library	730	-350.000	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-07-17T00:00:00	ARD6772903	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
71106	SF Exporter Fee	427504	Revenue	90	-3.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-07-17T00:00:00	ARD6772869	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71107	Food and Beverage Tax	418400	State Comptroller	50	-75.540	2024	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2023-07-17T00:00:00	ARD6772842	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71108	Innkeeper's Tax	418500	Treasurer of State	48	-11376.420	2024	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2023-07-17T00:00:00	ARD6772834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71109	SF Supplier Fee	427500	Revenue	90	7.500	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-07-17T00:00:00	ARD6772869	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71110	SPandR - Admission Gate In State	425782	Natural Resources	300	-193012.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-07-17T00:00:00	ARD6772884	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71111	Adoption Fees	423020	Indiana Dept of Health	400	-810.000	2024	Health	Department of Health	30417	State Dedicated Fund	2023-07-17T00:00:00	ARD6772888	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
71112	Alcoholic Beverage Taxes	416100	Revenue	90	-1790.830	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-07-17T00:00:00	ARD6772869	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71113	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-230.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-07-17T00:00:00	ARD6772884	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71114	DNR - Campground Revenue	425451	Natural Resources	300	-129.800	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-07-17T00:00:00	ARD6772884	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71115	Claims and Comp - Road Damage	472342	Transportation	800	-96924.150	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-07-17T00:00:00	BIL6772912	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71116	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-07-17T00:00:00	ARB6772814	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71117	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-100.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-07-17T00:00:00	ARD6772884	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71118	County Admissions Tax	418530	State Comptroller	50	-11581.000	2024	General Government	BROWN COUNTY ADMISSIONS TAX	73327	State Dedicated Fund	2023-07-17T00:00:00	ARD6772842	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71119	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-2125.000	2024	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2023-07-17T00:00:00	BIL6755932	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71120	Solid waste disposal fee	421350	Environmental Management	495	-3569.940	2024	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2023-07-17T00:00:00	ARB6772814	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71121	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-7005.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-07-17T00:00:00	ARD6772884	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71122	DOR BMV OSOW Fee	427475	Transportation	800	-340.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-07-17T00:00:00	ARD6772904	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71123	LOCAL PROJECTS	464180	Child Services	502	-717.000	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-07-17T00:00:00	ARD6772897	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
71124	SPandR - Products Sold Revenue	431471	Natural Resources	300	-106683.920	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-07-17T00:00:00	ARD6772884	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71125	ORV Annual Trail Use Permit	420951	Natural Resources	300	-190.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-07-17T00:00:00	ARD6772884	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71126	SPandR - Dwelling Agreement	425811	Natural Resources	300	-25.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-07-17T00:00:00	ARD6772884	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71127	Innkeeper's Tax	418500	Treasurer of State	48	-14.610	2024	General Government	CIF Orange County	73307	State Dedicated Fund	2023-07-17T00:00:00	ARD6772834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71128	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-340.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-07-17T00:00:00	ARD6772884	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71129	Banner Permits	428132	Transportation	800	-3150.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-07-17T00:00:00	ARD6772906	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71130	Tobacco Distributors License	427486	Public Retirement System	72	-35.630	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-07-17T00:00:00	ARD6772868	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71131	HP Breakage	423613	Horse Racing Comm	265	-78.190	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-07-17T00:00:00	ARD6772881	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71132	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-235216.870	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2023-07-17T00:00:00	ARD6772891	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
71133	Innkeeper's Tax	418500	Treasurer of State	48	-10.200	2024	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2023-07-17T00:00:00	ARD6772835	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71134	Publication and Book Sales	431120	Library	730	-248.590	2024	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2023-07-17T00:00:00	ARD6772903	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
71135	Food and Beverage Tax	418400	State Comptroller	50	-1.400	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-07-17T00:00:00	ARD6772850	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71136	FR - scrap revenue	431431	Transportation	800	-617.140	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-07-17T00:00:00	ARD6772906	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71137	DNR - Firewood Revenue	431462	Natural Resources	300	-25128.470	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-07-17T00:00:00	ARD6772884	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71138	Food and Beverage Tax	418400	State Comptroller	50	-993.610	2024	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2023-07-17T00:00:00	ARD6772842	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71139	Food and Beverage Tax	418400	State Comptroller	50	-780.190	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-07-17T00:00:00	ARD6772842	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71140	Sle of Per Prop - Surplus Prop	430420	Administration	61	-4639.840	2024	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2023-07-17T00:00:00	ARD6772866	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
71141	State Sales Tax	412010	Transportation	800	-4824.840	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-07-17T00:00:00	ARD6772904	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71142	Food and Beverage Tax	418400	State Comptroller	50	-2126.320	2024	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2023-07-17T00:00:00	ARD6772842	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71143	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-29640.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-07-17T00:00:00	ARD6772884	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71144	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-18100.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-07-17T00:00:00	ARD6772884	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71145	Sales - Gas and Oil	430916	Transportation	800	-0.090	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-07-17T00:00:00	ARD6772905	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71146	Claims and Comp - Road Damage	472342	Transportation	800	589.560	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-07-17T00:00:00	ARD6772906	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71147	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-456037.360	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-07-17T00:00:00	ARD6772899	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
71148	Sale of State Property	430310	Administration	61	-1819.000	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-07-17T00:00:00	ARD6772866	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
71149	Welfare Repayments	450510	FSSA Family Resources	500	-825.000	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-07-17T00:00:00	ARD6772896	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
71150	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-177.520	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-07-17T00:00:00	ARD6772899	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
71151	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-250.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-07-17T00:00:00	ARD6772884	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71152	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-70254.280	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-07-17T00:00:00	ARD6772893	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71153	Innkeeper's Tax	418500	Treasurer of State	48	-7.250	2024	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2023-07-17T00:00:00	ARD6772835	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71154	Special Fuel Tax	414300	Revenue	90	-292.470	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-07-17T00:00:00	ARD6772869	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71155	SPandR - Annual Horse Tag	425785	Natural Resources	300	-3480.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-07-17T00:00:00	ARD6772884	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71156	SPandR - Vendor Permits	425855	Natural Resources	300	-50.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-07-17T00:00:00	ARD6772884	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71157	Civil Penalties	450411	Revenue	90	-23950.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-07-17T00:00:00	ARD6772869	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71158	Food and Beverage Tax	418400	State Comptroller	50	-109.150	2024	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2023-07-17T00:00:00	ARD6772842	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71159	Training	439102	Transportation	800	-1700.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-07-17T00:00:00	ARD6772906	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71160	SPandR - Bouys and Docks	425794	Natural Resources	300	-520.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-07-17T00:00:00	ARD6772884	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71161	Welfare Repayments	450510	Early Child Learning	501	-6255.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-07-17T00:00:00	ARB6772818	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
71162	Special Fuel Tax	414300	Revenue	90	-17.820	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-07-17T00:00:00	ARD6772869	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71163	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-2730.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-07-17T00:00:00	ARD6772884	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71164	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-218.750	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-07-17T00:00:00	ARD6772880	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
71165	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-1128.910	2024	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2023-07-17T00:00:00	ARD6772884	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71166	Tobacco Distributors License	427486	Public Retirement System	72	-26.250	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-07-17T00:00:00	ARD6772868	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71167	Depository Annual Assessment F	422301	Financial Institutions	208	-1232072.850	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-07-17T00:00:00	ARD6772875	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
71168	Food and Beverage Tax	418400	State Comptroller	50	-13982.200	2024	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2023-07-17T00:00:00	ARD6772842	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71169	Gasoline Tax	414200	Revenue	90	25141.060	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-07-17T00:00:00	ARD6772869	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71170	SF Importer Fee	427503	Revenue	90	-3.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-07-17T00:00:00	ARD6772869	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71171	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2223.000	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-07-17T00:00:00	ARD6772904	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71172	Railroad Property Tax	419200	Transportation	800	-5466.690	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-07-17T00:00:00	ARD6772904	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71173	Food and Beverage Tax	418400	State Comptroller	50	-8270.860	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-07-17T00:00:00	ARD6772842	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71174	Independent Contractor Fees	428510	Worker's Comp Brd	220	-570.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-07-17T00:00:00	ARD6772876	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
71175	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-71145.200	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-07-17T00:00:00	ARD6772869	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71176	DNR - SPandR - Recycle	425780	Natural Resources	300	-94.550	2024	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2023-07-17T00:00:00	ARD6772884	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71177	Aviation Fuel Excise Tax	413350	Revenue	90	-25224.450	2024	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2023-07-17T00:00:00	ARD6772869	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71178	Food and Beverage Tax	418400	State Comptroller	50	-1990.010	2024	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2023-07-17T00:00:00	ARD6772842	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71179	ID Breakage	423614	Horse Racing Comm	265	-130.520	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-07-17T00:00:00	ARD6772881	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71180	Food and Beverage Tax	418400	State Comptroller	50	-9838.400	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-07-17T00:00:00	ARD6772842	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71181	Motor Vehicle Highway Fees	425008	Revenue	90	-477.000	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-07-17T00:00:00	ARD6772869	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71182	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-07-17T00:00:00	ARD6772871	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
71183	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-10615.500	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-07-17T00:00:00	ARD6772885	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
71184	LIBRARY - EXTENSION SERVICE	464170	Library	730	-2210.000	2024	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2023-07-17T00:00:00	ARD6772903	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
71185	Food and Beverage Tax	418400	State Comptroller	50	-14.010	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-07-17T00:00:00	ARD6772842	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71186	Food and Beverage Tax	418400	State Comptroller	50	-0.300	2024	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2023-07-17T00:00:00	ARD6772842	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71187	State Sales Tax	412010	Transportation	800	-20388.830	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-07-17T00:00:00	ARD6772904	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71188	Gasoline Tax	414200	Revenue	90	-2510.890	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-07-17T00:00:00	ARD6772869	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71189	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-07-17T00:00:00	ARB6772814	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71190	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	0.000	2024	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2023-07-17T00:00:00	ARD6772889	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
71191	Food and Beverage Tax	418400	State Comptroller	50	-8192.460	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-07-17T00:00:00	ARD6772842	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71192	SPandR - Damage Fee	425808	Natural Resources	300	-10.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-07-17T00:00:00	ARD6772884	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71193	SPandR - Ice Revenue	431466	Natural Resources	300	-18756.390	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-07-17T00:00:00	ARD6772884	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71194	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-150.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-07-17T00:00:00	ARD6772871	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
71195	Civil Penalties	450411	Worker's Comp Brd	220	-100.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-07-17T00:00:00	ARD6772877	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
71196	DESIGNATED DONATION	463050	Natural Resources	300	-20.000	2024	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2023-07-17T00:00:00	ARD6772884	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71197	SF Importer Fee	427503	Revenue	90	-147.750	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-07-17T00:00:00	ARD6772869	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71198	Welfare Repayments	450510	FSSA Family Resources	500	26492.600	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-07-17T00:00:00	ARD6772896	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
71199	SPandR - Lockers	425830	Natural Resources	300	-5.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-07-17T00:00:00	ARD6772884	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71200	Alcoholic Beverage Taxes	416100	Revenue	90	-254.710	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-07-17T00:00:00	ARD6772869	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71201	DNR - Facility Rental Revenue	425653	Natural Resources	300	-427.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-07-17T00:00:00	ARD6772884	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71202	Vital Records Fees	423180	Indiana Dept of Health	400	-128.000	2024	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2023-07-17T00:00:00	ARD6772888	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
71203	SPandR - Admin Rev	425858	Natural Resources	300	-8311.600	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-07-17T00:00:00	ARD6772884	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71204	SPandR - CRS Cabins	425799	Natural Resources	300	-1251.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-07-17T00:00:00	ARD6772884	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71205	Aircraft License Excise Tax	413100	Revenue	90	350.150	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-07-17T00:00:00	ARD6772869	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71206	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-07-17T00:00:00	ARD6772884	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71207	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-150.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-07-17T00:00:00	ARD6772884	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71208	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-77688.290	2024	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2023-07-17T00:00:00	ARD6772901	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
71209	Motor Vehicle Highway Fees	425008	Revenue	90	-304.500	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-07-17T00:00:00	ARD6772869	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71210	Railroad Police Officer Fee Re	428050	Transportation	800	-10.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-07-17T00:00:00	BIL6772912	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71211	SF Exporter Fee	427504	Revenue	90	-49.250	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-07-17T00:00:00	ARD6772869	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71212	O/I - Advertising Revenue	425742	Natural Resources	300	-12350.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-07-17T00:00:00	ARD6772884	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71213	DNR Donations Revenue	463060	Natural Resources	300	-2201.060	2024	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2023-07-17T00:00:00	ARD6772884	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71214	County Admissions Tax	418530	State Comptroller	50	-2187.640	2024	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2023-07-17T00:00:00	ARD6772842	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71215	Abandoned Property	462100	Treasurer of State	48	-248624.360	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2023-07-17T00:00:00	ARD6772833	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71216	ID Breakage	423614	Horse Racing Comm	265	-22.700	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-07-17T00:00:00	ARD6772881	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71217	DOR  Service Charge	427449	Revenue	90	-143.300	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-07-17T00:00:00	ARD6772869	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71218	Innkeeper's Tax	418500	Treasurer of State	48	-4620.690	2024	General Government	CIF Dearborn County	73221	State Dedicated Fund	2023-07-17T00:00:00	ARD6772834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71219	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-271.130	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-07-17T00:00:00	ARD6772884	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71220	LIBRARY - EXTENSION SERVICE	464170	Library	730	-101580.000	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-07-17T00:00:00	ARD6772903	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
71221	Welfare Repayments	450510	FSSA Family Resources	500	-10815.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-07-17T00:00:00	ARB6773742	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
71222	Food and Beverage Tax	418400	State Comptroller	50	-40663.800	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-07-17T00:00:00	ARD6772842	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71223	Food and Beverage Tax	418400	State Comptroller	50	-119915.810	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-07-17T00:00:00	ARD6772842	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71224	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-67436.210	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-07-17T00:00:00	ARD6772868	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71225	Food and Beverage Tax	418400	State Comptroller	50	-1599.450	2024	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2023-07-17T00:00:00	ARD6772842	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71226	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-1442.400	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-07-17T00:00:00	ARB6772814	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71227	Program Income	441020	Adjutant General	110	-49547.600	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-07-17T00:00:00	ARD6772872	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
71228	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-3054.510	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-07-17T00:00:00	ARD6772884	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71229	State Library Sales Tax	412430	Library	730	-17.390	2024	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2023-07-17T00:00:00	ARD6772903	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
71230	Innkeeper's Tax	418500	Treasurer of State	48	-32575.410	2024	General Government	CIF LaGrange County	73269	State Dedicated Fund	2023-07-17T00:00:00	ARD6772834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71231	Abandoned Property	462100	Attorney General	46	0.000	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-07-17T00:00:00	ARD6772832	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	46
71232	Innkeeper's Tax	418500	Treasurer of State	48	-6.500	2024	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2023-07-17T00:00:00	ARD6772835	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71233	Innkeeper's Tax	418500	Treasurer of State	48	-1002.230	2024	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2023-07-17T00:00:00	ARD6772834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71234	HP Breakage	423613	Horse Racing Comm	265	-13.600	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-07-17T00:00:00	ARD6772881	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71235	Gasoline use tax	412700	Revenue	90	11908.780	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-07-17T00:00:00	ARD6772869	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71236	SPandR - Retailer Commission	425841	Natural Resources	300	-198.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-07-17T00:00:00	ARD6772884	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71237	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-07-17T00:00:00	ARB6772814	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71238	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-10.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-07-17T00:00:00	ARD6772884	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71239	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-191.410	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-07-17T00:00:00	ARD6772890	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
71240	SF Supplier Fee	427500	Revenue	90	123.130	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-07-17T00:00:00	ARD6772869	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71241	Adoption Fees	423020	Indiana Dept of Health	400	-40.000	2024	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2023-07-17T00:00:00	ARD6772888	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
71242	Child Labor Law Penalties	450810	Labor	225	-1225.000	2024	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2023-07-17T00:00:00	ARD6772878	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
71243	Transp Infr Impr Fee	428155	Transportation	800	-491.560	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-07-17T00:00:00	ARD6772904	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71244	Food and Beverage Tax	418400	State Comptroller	50	-12917.160	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2023-07-17T00:00:00	ARD6772842	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71245	TOS Unidentified Funds	401150	Attorney General	46	-693.670	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-07-17T00:00:00	ARD6772832	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
71246	Tobacco Distributors License	427486	Revenue	90	-27.690	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-07-17T00:00:00	ARD6772869	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71247	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-07-17T00:00:00	ARB6772814	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71248	Health Facility Fee	423080	Indiana Dept of Health	400	-300.000	2024	Health	Department of Health	30417	State Dedicated Fund	2023-07-17T00:00:00	ARD6772888	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
71249	Consumer Credit License Applic	422302	Financial Institutions	208	-1400.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-07-17T00:00:00	ARD6772875	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
71250	SPandR - CRS Shelter House	425803	Natural Resources	300	-100.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-07-17T00:00:00	ARD6772884	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71251	Unemployment Tax	417810	IO0521Workforce Development	510	-2141486.130	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-07-17T00:00:00	ARD6772901	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
71252	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-4283.740	2024	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2023-07-17T00:00:00	ARD6772895	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
71253	Claims and Comp - Auto Damage	472340	Transportation	800	-19233.980	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-07-17T00:00:00	BIL6772912	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71254	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-07-17T00:00:00	ARB6772814	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71255	Innkeeper's Tax	418500	Treasurer of State	48	-8.000	2024	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2023-07-17T00:00:00	ARD6772835	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71256	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-510.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-07-17T00:00:00	ARD6772884	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71257	NONGAME FUND	464220	Natural Resources	300	-15.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-07-17T00:00:00	ARD6772883	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71258	FandW - Online Revenue	425457	Natural Resources	300	-465473.500	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-07-17T00:00:00	ARD6772884	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71259	Food and Beverage Tax	418400	State Comptroller	50	-9.490	2024	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2023-07-17T00:00:00	ARD6772842	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71260	Sle of Per Prop - Surplus Prop	430420	Administration	61	-76.000	2024	General Government	WAR SURPLUS	43610	State Dedicated Fund	2023-07-17T00:00:00	ARD6772866	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
71261	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-344.000	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-07-17T00:00:00	ARD6772884	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71262	Technololgy Fund Fees	425284	Motor Vehicles	235	-954.000	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-07-17T00:00:00	ARD6772879	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71263	Food and Beverage Tax	418400	State Comptroller	50	-6774.880	2024	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2023-07-17T00:00:00	ARD6772842	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71264	Innkeeper's Tax	418500	Treasurer of State	48	-12625.470	2024	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2023-07-17T00:00:00	ARD6772834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71265	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-91544.660	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-07-17T00:00:00	ARD6772868	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71266	Gasoline Distributor Fee	427506	Revenue	90	-100.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-07-17T00:00:00	ARD6772869	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71267	Trip Permit (35%)	427441	Revenue	90	-105.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-07-17T00:00:00	ARD6772869	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71268	DNR - Boat Rental Revenue	425467	Natural Resources	300	-24331.050	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-07-17T00:00:00	ARD6772884	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71269	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-400.000	2024	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2023-07-17T00:00:00	ARD6772888	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
71270	Trip Permit (65%)	427446	Revenue	90	-195.000	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-07-17T00:00:00	ARD6772869	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71271	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-420.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-07-17T00:00:00	ARD6772877	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
71272	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-67.500	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-07-17T00:00:00	ARD6772903	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
71273	DOR BMV OSOW Fee	427475	Revenue	90	-80389.280	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-07-17T00:00:00	ARD6772869	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71274	Motor Carrier Permit Fee	427452	Transportation	800	-275.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-07-17T00:00:00	ARD6772904	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71275	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-437.110	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-07-17T00:00:00	ARD6772868	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71276	Food and Beverage Tax	418400	State Comptroller	50	-43486.210	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-07-17T00:00:00	ARD6772842	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71277	SPandR - Cave Trips	425798	Natural Resources	300	-3823.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-07-17T00:00:00	ARD6772884	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71278	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-218338.410	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-07-17T00:00:00	ARD6772880	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
71279	Food and Beverage Tax	418400	State Comptroller	50	-1094.690	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-07-17T00:00:00	ARD6772842	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71280	HP Breakage	423613	Horse Racing Comm	265	-78.190	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-07-17T00:00:00	ARD6772881	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71281	Innkeeper's Tax	418500	Treasurer of State	48	-36828.780	2024	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2023-07-17T00:00:00	ARD6772834	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71282	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-14.850	2024	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2023-07-17T00:00:00	ARD6772834	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71283	Gasoline use tax	412700	Transportation	800	53587.860	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-07-17T00:00:00	ARD6772904	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71284	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-199576.670	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2023-07-17T00:00:00	ARD6772892	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
71285	Water Testing Fees	423190	Indiana Dept of Health	400	-1715.500	2024	Health	Department of Health	30417	State Dedicated Fund	2023-07-17T00:00:00	ARD6772888	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
71286	Military Relief Check-off	464226	Veterans Affairs	160	-15.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-07-17T00:00:00	ARD6772873	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
71287	DNR - CRS Campground Rev	425608	Natural Resources	300	-17453.240	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-07-17T00:00:00	ARD6772884	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71288	Mediation Services	428150	Worker's Comp Brd	220	-350.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-07-17T00:00:00	ARD6772877	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
71289	Food and Beverage Tax	418400	State Comptroller	50	-21589.550	2024	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2023-09-21T00:00:00	ARD6816535	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71290	Innkeeper's Tax	418500	Treasurer of State	48	-194.820	2024	General Government	CIF Porter County	73311	State Dedicated Fund	2023-09-21T00:00:00	ARD6816525	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71291	Emergency Planning Fees	427492	Revenue	90	-600.000	2024	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2023-09-21T00:00:00	ARD6816565	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71292	In.Gov Charges	439106	Ofc of Technology	67	-580.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-21T00:00:00	ARD6816562	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
71293	Ind Supp Fed Medicare B	422061	Logansport State Hospital	435	-398.480	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2023-09-21T00:00:00	ARD6816598	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
71294	Accountant Investigative	451130	Professional Licensing	250	-10.000	2024	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2023-09-21T00:00:00	ARD6816580	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
71295	Civil Penalties	450411	Revenue	90	-1775.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-09-21T00:00:00	ARD6816564	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71296	Innkeeper's Tax	418500	Treasurer of State	48	-739.360	2024	General Government	CIF Hamilton County	73255	State Dedicated Fund	2023-09-21T00:00:00	ARD6816525	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71297	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-47058.520	2024	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2023-09-21T00:00:00	ARD6816608	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
71298	Amusement Entertainment Pmts	422510	Homeland Security	385	-4226.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-09-21T00:00:00	ARD6816589	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71299	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-09-21T00:00:00	ARD6816577	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71300	Consumer Credit License Applic	422302	Financial Institutions	208	-3950.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-09-21T00:00:00	ARD6816573	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
71301	Innkeeper's Tax	418500	Treasurer of State	48	-11170.720	2024	General Government	CIF White County	73297	State Dedicated Fund	2023-09-21T00:00:00	ARD6816525	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71302	Transfer	425174	Environmental Management	495	-0.450	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-09-21T00:00:00	ARD6816601	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71303	Food and Beverage Tax	418400	State Comptroller	50	-60510.210	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-09-21T00:00:00	ARD6816535	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71304	Finger Print Fee	422326	Gaming Comm	190	-26.250	2024	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2023-09-21T00:00:00	ARD6816572	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
71305	Innkeeper's Tax	418500	Treasurer of State	48	-38.470	2024	General Government	CIF Switzerland County	73319	State Dedicated Fund	2023-09-21T00:00:00	ARD6816525	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71306	HP Breakage	423613	Horse Racing Comm	265	-34.850	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-09-21T00:00:00	ARD6816582	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71307	Gasoline Tax	414200	Natural Resources	300	0.010	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-09-21T00:00:00	ARD6816585	2024-10-12T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71308	Food and Beverage Tax	418400	State Comptroller	50	-29076.480	2024	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2023-09-21T00:00:00	ARD6816535	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71309	Food and Beverage Tax	418400	State Comptroller	50	-6484.710	2024	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2023-09-21T00:00:00	ARD6816535	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71310	Innkeeper's Tax	418500	Treasurer of State	48	-305.750	2024	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2023-09-21T00:00:00	ARD6816525	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71311	Innkeeper's Tax	418500	Treasurer of State	48	-44.320	2024	General Government	CIF Hancock County	73259	State Dedicated Fund	2023-09-21T00:00:00	ARD6816525	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71312	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-680.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-09-21T00:00:00	ARD6816577	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71313	Food and Beverage Tax	418400	State Comptroller	50	-5190.180	2024	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2023-09-21T00:00:00	ARD6816535	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71314	Program Income	441020	FSSA Disability and Rehab Svcs	497	-447864.470	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-09-21T00:00:00	ARD6816602	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
71315	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2024	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2023-09-21T00:00:00	ARD6816580	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
71316	TOS Unidentified Funds	401150	Attorney General	46	-2001.880	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-09-21T00:00:00	ARD6816522	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
71317	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1440.000	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-09-21T00:00:00	ARD6816578	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71318	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-09-21T00:00:00	ARB6816506	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71319	Sale of State Property	430310	Administration	61	-6987.100	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-09-21T00:00:00	ARD6816559	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
71320	Child Labor Law Penalties	450810	Labor	225	-11400.000	2024	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2023-09-21T00:00:00	ARD6816576	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
71321	Innkeeper's Tax	418500	Treasurer of State	48	-24959.510	2024	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2023-09-21T00:00:00	ARD6816525	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71322	ID Breakage	423614	Horse Racing Comm	265	-87.810	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-09-21T00:00:00	ARD6816582	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71323	Abandon Property Interest/Div	429607	Treasurer of State	48	-20.670	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2023-09-21T00:00:00	ARD6816524	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71324	Attorney Registration Fee	424250	Supreme Court Admin	22	-22720.000	2024	General Government	Attorney Services	44730	State Dedicated Fund	2023-09-21T00:00:00	ARD6816519	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
71325	Innkeeper's Tax	418500	Treasurer of State	48	-31.170	2024	General Government	CIF Lawrence County	73301	State Dedicated Fund	2023-09-21T00:00:00	ARD6816525	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71326	Food and Beverage Tax	418400	State Comptroller	50	-83327.820	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-09-21T00:00:00	ARD6816535	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71327	Innkeeper's Tax	418500	Treasurer of State	48	-24.920	2024	General Government	CIF Greene County	73239	State Dedicated Fund	2023-09-21T00:00:00	ARD6816525	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71328	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-24343.960	2024	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2023-09-21T00:00:00	ARD6816599	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71329	Food and Beverage Tax	418400	State Comptroller	50	-115497.760	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-09-21T00:00:00	ARD6816535	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71330	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-250.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-09-21T00:00:00	ARD6816575	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
71331	Sales - Maint Services	430988	Ofc of Technology	67	-58084.550	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-21T00:00:00	ARD6816561	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
71332	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-1000.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-09-21T00:00:00	ARB6816506	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71333	DHS Fines	452320	Homeland Security	385	-225.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-09-21T00:00:00	ARD6816589	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71334	Controlled Substances Recovery	426450	Professional Licensing	250	-44390.000	2024	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2023-09-21T00:00:00	ARD6816580	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
71335	Food and Beverage Tax	418400	State Comptroller	50	-126922.130	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-09-21T00:00:00	ARD6816535	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71336	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-1003.790	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-09-21T00:00:00	ARD6816607	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
71337	Innkeeper's Tax	418500	Treasurer of State	48	-108032.760	2024	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2023-09-21T00:00:00	ARD6816525	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71338	Food and Beverage Tax	418400	State Comptroller	50	-4928.980	2024	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2023-09-21T00:00:00	ARD6816535	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71339	Innkeeper's Tax	418500	Treasurer of State	48	-143.940	2024	General Government	CIF Brown County	73213	State Dedicated Fund	2023-09-21T00:00:00	ARD6816525	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71340	Innkeeper's Tax	418500	Treasurer of State	48	-40.800	2024	General Government	CIF Starke County	73285	State Dedicated Fund	2023-09-21T00:00:00	ARD6816525	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71341	Innkeeper's Tax	418500	Treasurer of State	48	3718.110	2024	General Government	CIF Dubois County	73227	State Dedicated Fund	2023-09-21T00:00:00	ARD6816525	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71342	Innkeeper's Tax	418500	Treasurer of State	48	-1033.840	2024	General Government	CIF Marshall County	73271	State Dedicated Fund	2023-09-21T00:00:00	ARD6816525	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71343	DOR BMV OSOW Fee	427475	Revenue	90	-66560.140	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-09-21T00:00:00	ARD6816564	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71344	Innkeeper's Tax	418500	Treasurer of State	48	-150.890	2024	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2023-09-21T00:00:00	ARD6816525	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71345	SF Transporter Fee	427505	Revenue	90	15.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-09-21T00:00:00	ARD6816564	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71346	Volume Fee	422330	Financial Institutions	208	-144.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-09-21T00:00:00	ARD6816573	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
71347	Motor Vehicle Highway Fees	425008	Revenue	90	-46.400	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-09-21T00:00:00	ARD6816564	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71348	Innkeeper's Tax	418500	Treasurer of State	48	-78.920	2024	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2023-09-21T00:00:00	ARD6816525	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71349	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2024	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2023-09-21T00:00:00	ARD6816580	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
71350	Tobacco Distributors License	427486	Public Retirement System	72	11.200	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-09-21T00:00:00	ARD6816563	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71351	State Seals	422680	Homeland Security	385	-2275.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-09-21T00:00:00	ARD6816589	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71352	Welfare Repayments	450510	FSSA Family Resources	500	-60.000	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-09-21T00:00:00	ARD6816603	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
71353	Innkeeper's Tax	418500	Treasurer of State	48	-7413.100	2024	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2023-09-21T00:00:00	ARD6816525	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71354	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-20115.910	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-09-21T00:00:00	ARD6816563	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71355	Tobacco Distributors License	427486	Public Retirement System	72	8.250	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-09-21T00:00:00	ARD6816563	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71356	Welfare Repayments	450510	FSSA Family Resources	500	2977.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-09-21T00:00:00	ARM6816513	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
71357	HP Breakage	423613	Horse Racing Comm	265	-6.070	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-09-21T00:00:00	ARD6816582	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71358	LABORATORY COSTS	421102	Toxicology	115	-1360.000	2024	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2023-09-21T00:00:00	ARD6816568	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
71359	Civil Penalties	450411	Worker's Comp Brd	220	-200.150	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-09-21T00:00:00	ARD6816575	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
71360	Boiler Inspections	422610	Homeland Security	385	-7195.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-09-21T00:00:00	ARD6816589	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71361	Food and Beverage Tax	418400	State Comptroller	50	-47161.190	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2023-09-21T00:00:00	ARD6816535	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71362	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-09-21T00:00:00	ARB6816506	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71363	Innkeeper's Tax	418500	Treasurer of State	48	-1705.130	2024	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2023-09-21T00:00:00	ARD6816525	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71364	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-21222.290	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-09-21T00:00:00	ARD6816564	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71365	State Service Fee	452120	Administration	61	-80.000	2024	General Government	WAR SURPLUS	43610	State Dedicated Fund	2023-09-21T00:00:00	ARD6816559	2024-10-12T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
71366	Transp Infr Impr Fee	428155	Transportation	800	-218.990	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-09-21T00:00:00	ARD6816612	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71367	Const Design Release VarnceFee	422530	Homeland Security	385	-1794.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-09-21T00:00:00	ARD6816589	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71368	Food and Beverage Tax	418400	State Comptroller	50	-3076.260	2024	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2023-09-21T00:00:00	ARD6816535	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71369	Innkeeper's Tax	418500	Treasurer of State	48	-1675.310	2024	General Government	CIF LaGrange County	73269	State Dedicated Fund	2023-09-21T00:00:00	ARD6816525	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71370	Innkeeper's Tax	418500	Treasurer of State	48	-131.480	2024	General Government	CIF Johnson County	73207	State Dedicated Fund	2023-09-21T00:00:00	ARD6816525	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71371	Gasoline use tax	412700	Revenue	90	-5925.120	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-09-21T00:00:00	ARD6816564	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71372	RealEstate FraudApp-Fees	429333	Attorney General	46	-135.000	2024	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2023-09-21T00:00:00	ARD6816523	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
71373	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-2718.520	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2023-09-21T00:00:00	ARD6816596	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
71374	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-31089.600	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-09-21T00:00:00	ARD6816593	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
71375	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-1882.600	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-09-21T00:00:00	ARD6816581	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
71376	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-2716.500	2024	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2023-09-21T00:00:00	ARD6816519	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
71377	Abandoned Property	462100	Treasurer of State	48	-155199.500	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2023-09-21T00:00:00	ARD6816524	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71378	Innkeeper's Tax	418500	Treasurer of State	48	-123.440	2024	General Government	CIF Jennings County	73206	State Dedicated Fund	2023-09-21T00:00:00	ARD6816525	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71379	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4974.600	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-09-21T00:00:00	ARD6816587	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
71380	Food and Beverage Tax	418400	State Comptroller	50	-343.020	2024	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2023-09-21T00:00:00	ARD6816535	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71381	Innkeeper's Tax	418500	Treasurer of State	48	-3047.000	2024	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2023-09-21T00:00:00	ARD6816525	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71382	Special Fuel Tax	414300	Revenue	90	-206196.550	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-09-21T00:00:00	ARD6816564	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71383	Food and Beverage Tax	418400	State Comptroller	50	-9852.370	2024	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2023-09-21T00:00:00	ARD6816535	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71384	LOCAL PROJECTS	464180	Child Services	502	-435.000	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-09-21T00:00:00	ARD6816605	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
71385	Special Fuel Tax	414300	Revenue	90	-4631.440	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-09-21T00:00:00	ARD6816564	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71386	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	0.000	2024	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2023-09-21T00:00:00	ARD6816601	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71387	Food and Beverage Tax	418400	State Comptroller	50	-62434.700	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-09-21T00:00:00	ARD6816535	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71388	Food and Beverage Tax	418400	State Comptroller	50	-18792.590	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-09-21T00:00:00	ARD6816535	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71389	Alcoholic Beverage Taxes	416100	Revenue	90	-334209.580	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-09-21T00:00:00	ARD6816564	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71390	Construction Inspection Fees	422550	Indiana Dept of Health	400	-450.000	2024	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2023-09-21T00:00:00	ARD6816591	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
71391	Trip Permit (65%)	427446	Revenue	90	-617.500	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-09-21T00:00:00	ARD6816564	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71392	Welfare Repayments	450510	FSSA Family Resources	500	0.020	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-09-21T00:00:00	ARB6816512	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
71393	Charity Gaming Excise Tax	415100	Gaming Comm	190	-6527.600	2024	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2023-09-21T00:00:00	ARD6816571	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
71394	E-check Processing Fee	439291	Homeland Security	385	-7.200	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-09-21T00:00:00	ARD6816589	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71395	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2024	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2023-09-21T00:00:00	ARD6816590	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
71396	Innkeeper's Tax	418500	Treasurer of State	48	-151.780	2024	General Government	CIF Martin County	73330	State Dedicated Fund	2023-09-21T00:00:00	ARD6816525	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71397	Water - Floodway Permits	425776	Natural Resources	300	-400.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-09-21T00:00:00	ARD6816584	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71398	Occupational License Fee	422820	Gaming Comm	190	-973.750	2024	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2023-09-21T00:00:00	ARD6816572	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
71399	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-2437334.000	2024	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2023-09-21T00:00:00	ARD6816564	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71400	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1850.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-09-21T00:00:00	ARD6816600	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71401	Food and Beverage Tax	418400	State Comptroller	50	-4611.870	2024	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2023-09-21T00:00:00	ARD6816535	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71402	Food and Beverage Tax	418400	State Comptroller	50	-11239.160	2024	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2023-09-21T00:00:00	ARD6816535	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71403	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-19665.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-09-21T00:00:00	ARD6816567	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
71404	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-2.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-09-21T00:00:00	ARD6816577	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71405	DOR BMV OSOW Fee	427475	Transportation	800	-565.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-09-21T00:00:00	ARD6816612	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71406	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-27307.350	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-09-21T00:00:00	ARD6816563	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71407	Appraisal Mgmt Registration	426032	Attorney General	46	-125.000	2024	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2023-09-21T00:00:00	ARD6816523	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
71408	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1400.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-09-21T00:00:00	ARB6816506	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71409	Notary Public Commissions	427520	Secretary Of State	40	-11857.930	2024	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2023-09-21T00:00:00	ARD6816521	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
71410	Food and Beverage Tax	418400	State Comptroller	50	-39278.040	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-09-21T00:00:00	ARD6816535	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71411	Tobacco Distributors License	427486	Revenue	90	8.700	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-09-21T00:00:00	ARD6816564	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71412	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-76998.480	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-09-21T00:00:00	ARD6816563	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71413	Gasoline Tax	414200	Revenue	90	-9921931.400	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-09-21T00:00:00	ARD6816564	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71414	Radiological Technician Lic	423160	Indiana Dept of Health	400	-3540.000	2024	Health	Department of Health	30417	State Dedicated Fund	2023-09-21T00:00:00	ARD6816590	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
71415	Innkeeper's Tax	418500	Treasurer of State	48	-2927.010	2024	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2023-09-21T00:00:00	ARD6816525	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71416	Cut Road Permit	428116	Transportation	800	-12645.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-09-21T00:00:00	ARD6816611	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71417	Sales - Meals	430984	Madison State Hospital	430	-743.370	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2023-09-21T00:00:00	ARD6816597	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	430
71418	Food and Beverage Tax	418400	State Comptroller	50	-12566.770	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-09-21T00:00:00	ARD6816535	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71419	Food and Beverage Tax	418400	State Comptroller	50	-621.920	2024	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2023-09-21T00:00:00	ARD6816535	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71420	Fireworks Displays	422572	Homeland Security	385	-138.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-09-21T00:00:00	ARD6816589	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71421	Innkeeper's Tax	418500	Treasurer of State	48	-581.230	2024	General Government	CIF Dearborn County	73221	State Dedicated Fund	2023-09-21T00:00:00	ARD6816525	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71422	Instructor Recertification	429110	Law Enforcement Training Brd	103	-200.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-09-21T00:00:00	ARD6816567	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
71423	Independent Contractor Fees	428510	Worker's Comp Brd	220	-825.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-09-21T00:00:00	ARD6816574	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
71424	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	2854.280	2024	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2023-09-21T00:00:00	ARD6816592	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
71425	State Sales Tax	412010	Transportation	800	-108145.390	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-09-21T00:00:00	ARD6816612	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71426	Food and Beverage Tax	418400	State Comptroller	50	-23383.480	2024	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2023-09-21T00:00:00	ARD6816535	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71427	Innkeeper's Tax	418500	Treasurer of State	48	-1162.400	2024	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2023-09-21T00:00:00	ARD6816525	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71428	Food and Beverage Tax	418400	State Comptroller	50	-1472.760	2024	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2023-09-21T00:00:00	ARD6816535	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71429	Appraisal Mgmt Registration	426032	Professional Licensing	250	-125.000	2024	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2023-09-21T00:00:00	ARD6816580	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
71430	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1046.000	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-09-21T00:00:00	ARD6816612	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71431	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-136033.850	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-09-21T00:00:00	ARD6816606	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
71432	Labor Charges	439345	Administration	61	-101.180	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-09-21T00:00:00	ARD6816559	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
71433	DONATION NOT FOR PROFITS	463210	Veterans Affairs	160	-60.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-09-21T00:00:00	ARD6816570	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
71434	Innkeeper's Tax	418500	Treasurer of State	48	-174.860	2024	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2023-09-21T00:00:00	ARD6816525	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71435	Claims and Comp - Road Damage	472342	Transportation	800	3145.400	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-09-21T00:00:00	ARM6816516	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71436	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1238242.750	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-09-21T00:00:00	ARD6816586	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
71437	Unemployment Tax	417810	IO0521Workforce Development	510	-190071.440	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-09-21T00:00:00	ARD6816608	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
71438	TITLE V	421044	Environmental Management	495	5556.000	2024	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2023-09-21T00:00:00	ARD6816601	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71439	Alcoholic Beverage Taxes	416100	Revenue	90	-46916.390	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-09-21T00:00:00	ARD6816564	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71440	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-34.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-09-21T00:00:00	ARD6816577	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71441	Innkeeper's Tax	418500	Treasurer of State	48	-399.940	2024	General Government	CIF Hendricks County	73261	State Dedicated Fund	2023-09-21T00:00:00	ARD6816525	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71442	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-6.800	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-09-21T00:00:00	ARD6816577	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71443	Sle of Per Prop - Surplus Prop	430420	Administration	61	-149.000	2024	General Government	WAR SURPLUS	43610	State Dedicated Fund	2023-09-21T00:00:00	ARD6816559	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
71444	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-09-21T00:00:00	ARB6816506	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71445	Motor Vehicle Highway Fees	425008	Revenue	90	-4755.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-09-21T00:00:00	ARD6816564	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71446	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-18450.000	2024	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2023-09-21T00:00:00	ARD6816577	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71447	Real Estate Investigative	451140	Professional Licensing	250	-135.000	2024	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2023-09-21T00:00:00	ARD6816580	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
71448	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-69.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-09-21T00:00:00	ARD6816589	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71449	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2024	Health	RADON GAS TRUST	33710	State Dedicated Fund	2023-09-21T00:00:00	ARD6816590	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
71450	HP Breakage	423613	Horse Racing Comm	265	-34.850	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-09-21T00:00:00	ARD6816582	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71451	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-09-21T00:00:00	ARB6816506	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71452	Restitution	452030	Criminal Justice Institute	32	-20.000	2024	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2023-09-21T00:00:00	ARD6816520	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
71453	Innkeeper's Tax	418500	Treasurer of State	48	-65.960	2024	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2023-09-21T00:00:00	ARD6816525	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71454	In.Gov Charges	439106	Ofc of Technology	67	1410963.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-21T00:00:00	ARD6816561	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
71455	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-200.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-09-21T00:00:00	ARD6816567	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
71456	Motor Carrier Permit Fee	427452	Transportation	800	-750.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-09-21T00:00:00	ARD6816612	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71457	Motor Vehicle Highway Fees	425008	Revenue	90	-249.500	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-09-21T00:00:00	ARD6816564	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71458	Food and Beverage Tax	418400	State Comptroller	50	-1050997.900	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-09-21T00:00:00	ARD6816535	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71459	SF Transporter Fee	427505	Revenue	90	246.250	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-09-21T00:00:00	ARD6816564	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71460	Innkeeper's Tax	418500	Treasurer of State	48	-157.840	2024	General Government	CIF Orange County	73307	State Dedicated Fund	2023-09-21T00:00:00	ARD6816525	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71461	Food and Beverage Tax	418400	State Comptroller	50	-14447.130	2024	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2023-09-21T00:00:00	ARD6816535	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71462	Special Fuel Tax	414300	Revenue	90	-76032.810	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-09-21T00:00:00	ARD6816564	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71463	Food and Beverage Tax	418400	State Comptroller	50	-25909.380	2024	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2023-09-21T00:00:00	ARD6816535	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71464	Military Relief Check-off	464226	Veterans Affairs	160	-6.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-09-21T00:00:00	ARD6816569	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
71465	Food and Beverage Tax	418400	State Comptroller	50	-51658.400	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-09-21T00:00:00	ARD6816535	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71466	Innkeeper's Tax	418500	Treasurer of State	48	-116.490	2024	General Government	CIF Steuben County	73317	State Dedicated Fund	2023-09-21T00:00:00	ARD6816525	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71467	Innkeeper's Tax	418500	Treasurer of State	48	-475.700	2024	General Government	CIF Monroe County	73273	State Dedicated Fund	2023-09-21T00:00:00	ARD6816525	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71468	Innkeeper's Tax	418500	Treasurer of State	48	-1716.310	2024	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2023-09-21T00:00:00	ARD6816525	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71469	Motor Carrier Fuel Tax	414400	Transportation	800	3088.140	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-09-21T00:00:00	ARD6816612	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71470	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1400.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-09-21T00:00:00	ARD6816577	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71471	Gasoline Tax	414200	Revenue	90	-29762046.740	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-09-21T00:00:00	ARD6816564	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71472	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-1040199.370	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2023-09-21T00:00:00	ARD6816595	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
71473	IRP Registration Fees	427420	Revenue	90	-104030.790	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-09-21T00:00:00	ARD6816564	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71474	Aircraft License Excise Tax	413100	Revenue	90	-33.500	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-09-21T00:00:00	ARD6816564	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71475	Child Care Ministries	422540	Early Child Learning	501	-100.000	2024	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2023-09-21T00:00:00	ARD6816604	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
71476	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-3218.150	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-09-21T00:00:00	ARD6816575	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
71477	Gasoline use tax	412700	Transportation	800	-8887.680	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-09-21T00:00:00	ARD6816612	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71478	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-1290.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-09-21T00:00:00	ARB6816506	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71479	Sle of Per Prop - Surplus Prop	430420	Administration	61	-1742.550	2024	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2023-09-21T00:00:00	ARD6816559	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
71480	Health Facility Fee	423080	FSSA Mental Health and Addiction	410	-16633.470	2024	Welfare	MDCO PROGRAM	53010	State Dedicated Fund	2023-09-21T00:00:00	ARD6816594	2024-10-12T00:00:00	MDCO	6920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
71481	Innkeeper's Tax	418500	Treasurer of State	48	-401.300	2024	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2023-09-21T00:00:00	ARD6816525	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71482	DOR  Service Charge	427449	Revenue	90	-31.440	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-09-21T00:00:00	ARD6816564	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71483	Technology Fee	420105	Homeland Security	385	-235.160	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-09-21T00:00:00	ARD6816589	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71484	ID Breakage	423614	Horse Racing Comm	265	-15.280	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-09-21T00:00:00	ARD6816582	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71485	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1247.500	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-09-21T00:00:00	ARD6816583	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
71486	Innkeeper's Tax	418500	Treasurer of State	48	-20.450	2024	General Government	CIF Owen County	73277	State Dedicated Fund	2023-09-21T00:00:00	ARD6816525	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71487	Food and Beverage Tax	418400	State Comptroller	50	-76542.340	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-09-21T00:00:00	ARD6816535	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71488	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1050.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-09-21T00:00:00	ARD6816577	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71489	SF Transporter Fee	427505	Revenue	90	738.750	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-09-21T00:00:00	ARD6816564	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71490	Rntl of Prop - DOA	430120	Administration	61	-1813.000	2024	General Government	Donations	45680	State Dedicated Fund	2023-09-21T00:00:00	ARD6816559	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
71491	Innkeeper's Tax	418500	Treasurer of State	48	-29.700	2024	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2023-09-21T00:00:00	ARD6816525	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71492	Innkeeper's Tax	418500	Treasurer of State	48	-1757206.220	2024	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2023-09-21T00:00:00	ARD6816525	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71493	Trip Permit (35%)	427441	Revenue	90	-332.500	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-09-21T00:00:00	ARD6816564	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71494	Food and Beverage Tax	418400	State Comptroller	50	-16224.270	2024	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2023-09-21T00:00:00	ARD6816535	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71495	Innkeeper's Tax	418500	Treasurer of State	48	-264.360	2024	General Government	CIF Franklin County	73231	State Dedicated Fund	2023-09-21T00:00:00	ARD6816525	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71496	Food and Beverage Tax	418400	State Comptroller	50	-2200.300	2024	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2023-09-21T00:00:00	ARD6816535	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71497	Elevator Inspections	422620	Homeland Security	385	-26366.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-09-21T00:00:00	ARD6816589	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71498	Food and Beverage Tax	418400	State Comptroller	50	-9.250	2024	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2023-09-21T00:00:00	ARD6816535	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71499	Food and Beverage Tax	418400	State Comptroller	50	-10523.880	2024	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2023-09-21T00:00:00	ARD6816535	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71500	Food and Beverage Tax	418400	State Comptroller	50	-35620.830	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-09-21T00:00:00	ARD6816535	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71501	Plan Review	422554	Homeland Security	385	-49046.360	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-09-21T00:00:00	ARD6816589	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71502	Food and Beverage Tax	418400	State Comptroller	50	-41885.060	2024	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2023-09-21T00:00:00	ARD6816535	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71503	State Sales Tax	412010	Transportation	800	-457001.480	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-09-21T00:00:00	ARD6816612	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71504	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-300.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-09-21T00:00:00	ARB6816506	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71505	Technololgy Fund Fees	425284	Motor Vehicles	235	-499.000	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-09-21T00:00:00	ARD6816579	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71506	Motor Carrier Permit Fees	427440	Revenue	90	-35.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-09-21T00:00:00	ARD6816564	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71507	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-377.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-09-21T00:00:00	BIL6823714	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71508	Welfare Repayments	450510	FSSA Family Resources	500	38200.270	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-09-21T00:00:00	ARD6816603	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
71509	ID Breakage	423614	Horse Racing Comm	265	-87.810	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-09-21T00:00:00	ARD6816582	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71510	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1176612.310	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-09-21T00:00:00	ARD6816599	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71511	DOR IDEM Fees	427470	Environmental Management	495	-45761.250	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-09-21T00:00:00	ARD6816599	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71512	Innkeeper's Tax	418500	Treasurer of State	48	-7471.350	2024	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2023-09-21T00:00:00	ARD6816525	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71513	Gasoline use tax	412700	Transportation	800	-26662.200	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-09-21T00:00:00	ARD6816612	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71514	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	55.790	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-09-21T00:00:00	ARD6816606	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
71515	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	68.750	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-09-21T00:00:00	ARD6816581	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
71516	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-1725.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-09-21T00:00:00	ARD6816567	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
71517	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-209957.390	2024	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2023-09-21T00:00:00	ARD6816525	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71518	Victim Comp Penalties	452010	Criminal Justice Institute	32	21969.340	2024	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2023-09-21T00:00:00	ARD6816520	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
71519	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-13995.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-09-21T00:00:00	ARD6816577	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71520	Child Care Ministries	422540	Homeland Security	385	-100.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-09-21T00:00:00	ARD6816589	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71521	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-5556.000	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-09-21T00:00:00	ARD6816601	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71522	Consumer Credit License Applic	422302	Financial Institutions	208	-3800.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-01-29T00:00:00	ARD6931023	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
71523	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-8280.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-01-29T00:00:00	ARD6931019	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
71524	FR - shelterhouse revenue	425626	Natural Resources	300	-40.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-01-29T00:00:00	ARD6931037	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71525	Child Care Ministries	422540	Homeland Security	385	-200.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-01-29T00:00:00	ARD6931040	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71526	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-69.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-01-29T00:00:00	ARD6931040	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71527	Food and Beverage Tax	418400	State Comptroller	50	-697.610	2024	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2024-01-29T00:00:00	ARD6930969	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71528	FR - annual permit revenue - R	425603	Natural Resources	300	-50.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-01-29T00:00:00	ARD6931037	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71529	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-20415.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-01-29T00:00:00	ARD6931029	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71530	Motor Carrier Permit Fee	427452	Transportation	800	-1100.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-01-29T00:00:00	ARD6931069	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71531	Code Enforcement Plan Review	422555	Homeland Security	385	-2455.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-01-29T00:00:00	ARD6931040	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71532	TOS Unidentified Funds	401150	Child Services	502	-61.660	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-01-29T00:00:00	ARD6931054	2024-10-12T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
71533	Disability Premiums ER	428990	Disability - State Personnel	71	-1823.940	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-01-29T00:00:00	ARD6931007	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
71534	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2600.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-01-29T00:00:00	ARD6931029	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71535	Special Fuel Tax	414300	Revenue	90	-0.010	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-01-29T00:00:00	ARD6931013	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71536	DOR BMV OSOW Fee	427475	Revenue	90	-44996.730	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-01-29T00:00:00	ARD6931013	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71537	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-34.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-01-29T00:00:00	ARD6931029	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71538	Alcoholic Beverage Taxes	416100	Revenue	90	-22.260	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-01-29T00:00:00	ARD6931013	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71539	Food and Beverage Tax	418400	State Comptroller	50	-64.170	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-01-29T00:00:00	ARD6930969	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71540	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	16950.890	2024	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2024-01-29T00:00:00	ARD6931018	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
71541	Unemployment Tax	417810	IO0521Workforce Development	510	-1201171.650	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-01-29T00:00:00	ARD6931058	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
71542	O/R - Off Road Vehicle registr	425750	Natural Resources	300	0.000	2024	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2024-01-29T00:00:00	ARD6931037	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71543	LOCAL PROJECTS	464180	Library	730	-1640.000	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-01-29T00:00:00	ARD6931067	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
71544	Trip Permit (65%)	427446	Revenue	90	-292.500	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-01-29T00:00:00	ARD6931013	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71545	LOCAL PROJECTS	464180	Transportation	800	-88875.990	2024	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2024-01-29T00:00:00	BIL6931079	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71546	LIT Transfer In PSCDA	740840	Budget Agency	57	-310176.000	2024	General Government	SOUTH BEND PSCDA	73140	General Fund	2024-01-29T00:00:00	ARD6930999	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
71547	Food and Beverage Tax	418400	State Comptroller	50	-0.200	2024	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2024-01-29T00:00:00	ARD6930969	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71548	DOR IDEM Fees	427470	Environmental Management	495	251.710	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-01-29T00:00:00	ARD6931047	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71549	Food and Beverage Tax	418400	State Comptroller	50	-6047.930	2024	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-01-29T00:00:00	ARD6930969	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71550	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-1000.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-01-29T00:00:00	ARD6931040	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71551	Food and Beverage Tax	418400	State Comptroller	50	-1661.310	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-01-29T00:00:00	ARD6930969	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71552	Motor Vehicle Highway Fees	425008	Revenue	90	-60.900	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-01-29T00:00:00	ARD6931013	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71553	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-300.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-01-29T00:00:00	ARD6931027	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
71554	SF Transporter Fee	427505	Revenue	90	-246.250	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-01-29T00:00:00	ARD6931013	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71555	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-200.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-01-29T00:00:00	ARD6931019	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
71556	LIT Transfer In PSCDA	740840	Budget Agency	57	-108104.000	2024	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2024-01-29T00:00:00	ARD6930999	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
71557	DNR - Campground Revenue	425451	Natural Resources	300	-1177.610	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-01-29T00:00:00	ARD6931037	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71558	Superload Escort Revenue	432105	State Police	100	-5663.630	2024	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2024-01-29T00:00:00	ARD6931018	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
71559	Innkeeper's Tax	418500	Treasurer of State	48	-105.420	2024	General Government	CIF Franklin County	73231	State Dedicated Fund	2024-01-29T00:00:00	ARD6930955	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71560	Appraiser Federal Fee	426031	Professional Licensing	250	-40.000	2024	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2024-01-29T00:00:00	ARD6931031	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
71561	InsurAgts and Related Lic	423920	Insurance	210	-247128.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-01-29T00:00:00	ARD6931024	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
71562	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-174075.120	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-01-29T00:00:00	ARD6931056	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
71563	Aircraft License Excise Tax	413100	Revenue	90	-1735.370	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-01-29T00:00:00	ARD6931013	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71564	Elevator Inspections	422620	Homeland Security	385	-35955.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-01-29T00:00:00	ARD6931040	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71565	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-256.000	2024	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2024-01-29T00:00:00	ARD6931024	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
71566	Civil Penalties	450411	Worker's Comp Brd	220	-50.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-01-29T00:00:00	ARD6931027	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
71567	Special Fuel Tax	414300	Revenue	90	-0.100	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-01-29T00:00:00	ARD6931013	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71568	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-10.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-01-29T00:00:00	ARD6931037	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71569	Special Fuel Tax	414300	Revenue	90	99977.470	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-01-29T00:00:00	ARD6931013	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71570	FandW - License Agent Revenue	425482	Natural Resources	300	-6.750	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-01-29T00:00:00	ARD6931037	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71571	Volume Fee	422330	Financial Institutions	208	-39592.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-01-29T00:00:00	ARD6931023	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
71572	Food and Beverage Tax	418400	State Comptroller	50	-1248.310	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-01-29T00:00:00	ARD6930969	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71573	FandW - Additional Tags Block of	425462	Natural Resources	300	-4945.000	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-01-29T00:00:00	ARD6931037	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71574	Mine Subsdnce Insur Premium	423960	Insurance	210	-18798.770	2024	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2024-01-29T00:00:00	ARD6931024	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
71575	General Interest Income	429680	Natural Resources	300	-42764.000	2024	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2024-01-29T00:00:00	ARD6931037	2024-10-12T00:00:00	Indiana Natural Heritage Protection	6220	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71576	Food and Beverage Tax	418400	State Comptroller	50	-1380.860	2024	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2024-01-29T00:00:00	ARD6930969	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71577	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-75.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-01-29T00:00:00	ARD6931037	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71578	Transp Infr Impr Fee	428155	Transportation	800	-577.700	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-01-29T00:00:00	ARD6931069	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71579	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-62112.000	2024	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-01-29T00:00:00	ARD6931013	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71580	Copies and Report Fees	420360	State Police	100	-336.000	2024	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2024-01-29T00:00:00	ARD6931018	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
71581	Controlled Substances Recovery	426450	Professional Licensing	250	-6410.000	2024	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2024-01-29T00:00:00	ARD6931031	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
71582	Plan Review	422554	Homeland Security	385	-78516.350	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-01-29T00:00:00	ARD6931040	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71583	DNR - Timber Sale Revenue	431432	Natural Resources	300	-775.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-01-29T00:00:00	ARD6931037	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71584	Radon Gas Certifications	423170	Indiana Dept of Health	400	-300.000	2024	Health	RADON GAS TRUST	33710	State Dedicated Fund	2024-01-29T00:00:00	ARD6931041	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
71585	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-25.000	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-01-29T00:00:00	ARB6930927	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71586	LIT PSCDA	418655	Budget Agency	57	-966505.000	2024	General Government	SOUTH BEND PSCDA	73140	General Fund	2024-01-29T00:00:00	ARD6930999	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
71587	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1153918.830	2024	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2024-01-29T00:00:00	ARD6930955	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71588	DOR  Service Charge	427449	Revenue	90	-637.660	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-01-29T00:00:00	ARD6931013	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71589	Tobacco Distributors License	427486	Public Retirement System	72	-2.250	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-01-29T00:00:00	ARD6931008	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71590	Food and Beverage Tax	418400	State Comptroller	50	57062.520	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-01-29T00:00:00	ARD6930969	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71591	Food and Beverage Tax	418400	State Comptroller	50	-0.440	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-01-29T00:00:00	ARD6930969	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71592	NONGAME FUND	464220	Natural Resources	300	-835.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-01-29T00:00:00	ARD6931035	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71593	Food and Beverage Tax	418400	State Comptroller	50	-5007.950	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-01-29T00:00:00	ARD6930969	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71594	IFSAC Fees	422630	Homeland Security	385	-80.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-01-29T00:00:00	ARD6931040	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71595	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-9952.600	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-01-29T00:00:00	ARB6930927	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71596	DNR - Concessions Revenue	425452	Natural Resources	300	-5.600	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-01-29T00:00:00	ARD6931037	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71597	Sle of Per Prop - Surplus Prop	430420	Administration	61	-4676.720	2024	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2024-01-29T00:00:00	ARD6931000	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
71598	LIT Transfer In PSCDA	740840	Budget Agency	57	-742706.000	2024	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2024-01-29T00:00:00	ARD6930999	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
71599	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-01-29T00:00:00	ARB6930927	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71600	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1500.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-01-29T00:00:00	ARD6931029	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71601	LIBRARY - EXTENSION SERVICE	464170	Library	730	-12422.620	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-01-29T00:00:00	ARD6931067	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
71602	Innkeeper's Tax	418500	Treasurer of State	48	-168.760	2024	General Government	CIF Orange County	73307	State Dedicated Fund	2024-01-29T00:00:00	ARD6930955	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71603	Sle of Per Prop - Surplus Prop	430420	Administration	61	-92.000	2024	General Government	WAR SURPLUS	43610	State Dedicated Fund	2024-01-29T00:00:00	ARD6931000	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
71604	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-6288.910	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-01-29T00:00:00	ARD6931024	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
71605	FR - nursery seedling revenue	431424	Natural Resources	300	-1041.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-01-29T00:00:00	ARD6931037	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71606	Motor Carrier Fuel Tax	414400	Transportation	800	-3995.470	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-01-29T00:00:00	ARD6931069	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71607	NONGAME FUND	464220	Natural Resources	300	-50.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-01-29T00:00:00	ARD6931037	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71608	Insurance Cmpny Examtn Fee	423930	Insurance	210	-38155.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-01-29T00:00:00	ARD6931024	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
71609	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-2685.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-01-29T00:00:00	ARD6931029	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71610	DESIGNATED DONATION	463050	Homeland Security	385	-2000.000	2024	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2024-01-29T00:00:00	ARD6931040	2024-10-12T00:00:00	Regional Public Safety Training	5240	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71611	Innkeeper's Tax	418500	Treasurer of State	48	-446.710	2024	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2024-01-29T00:00:00	ARD6930955	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71612	Sales - SFTY EDU TRAINING	430965	State Police	100	-105.000	2024	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2024-01-29T00:00:00	ARD6931018	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
71613	RC - Fee on Mined Coal	425762	Natural Resources	300	-4796.440	2024	Conservation, Culture and Development	RECLAMATION DIVISION	40220	State Dedicated Fund	2024-01-29T00:00:00	ARD6931037	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71614	HP Breakage	423613	Horse Racing Comm	265	-55.330	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-01-29T00:00:00	ARD6931033	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71615	LOCAL PROJECTS	464180	Child Services	502	-77.000	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-01-29T00:00:00	ARD6931054	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
71616	Alcoholic Beverage Taxes	416100	Revenue	90	-65.180	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-01-29T00:00:00	ARD6931013	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71617	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-25741.240	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-01-29T00:00:00	ARD6931008	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71618	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-535.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-01-29T00:00:00	ARD6931019	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
71619	Welfare Repayments	450510	FSSA Family Resources	500	-1045.390	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-01-29T00:00:00	ARD6931052	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
71620	State Sales Tax	412010	Transportation	800	2927.940	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-01-29T00:00:00	ARD6931069	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71621	ID Breakage	423614	Horse Racing Comm	265	-92.600	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-01-29T00:00:00	ARD6931033	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71622	Food and Beverage Tax	418400	State Comptroller	50	-0.100	2024	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2024-01-29T00:00:00	ARD6930969	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71623	LIT PSCDA	418655	Budget Agency	57	-436405.000	2024	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2024-01-29T00:00:00	ARD6930999	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
71624	Reduced Ignition Prop Fees	422563	Homeland Security	385	-2400.000	2024	Public Safety	FIRE PREV AND PUB SAFETY FUND	44154	State Dedicated Fund	2024-01-29T00:00:00	ARD6931040	2024-10-12T00:00:00	Fire Prevention and Public Safety	4400	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71625	Food and Beverage Tax	418400	State Comptroller	50	-64.010	2024	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2024-01-29T00:00:00	ARD6930969	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71626	Innkeeper's Tax	418500	Treasurer of State	48	-20.730	2024	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2024-01-29T00:00:00	ARD6930955	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71627	Food and Beverage Tax	418400	State Comptroller	50	-0.080	2024	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2024-01-29T00:00:00	ARD6930969	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71628	ID Breakage	423614	Horse Racing Comm	265	-16.100	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-01-29T00:00:00	ARD6931033	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71629	DNR - Firewood Revenue	431462	Natural Resources	300	-29.670	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-01-29T00:00:00	ARD6931037	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71630	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-1075825.000	2024	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2024-01-29T00:00:00	ARD6931024	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
71631	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-15.220	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-01-29T00:00:00	ARD6931056	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
71632	Retaliatory Fees	423990	Insurance	210	-85171.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-01-29T00:00:00	ARD6931024	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
71633	Food and Beverage Tax	418400	State Comptroller	50	-625.980	2024	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-01-29T00:00:00	ARD6930969	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71634	DHS Fines	452320	Homeland Security	385	-2725.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-01-29T00:00:00	ARD6931040	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71635	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-922.000	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-01-29T00:00:00	ARD6931069	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71636	Food and Beverage Tax	418400	State Comptroller	50	-23.650	2024	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2024-01-29T00:00:00	ARD6930969	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71637	DNR Donations Revenue	463060	Natural Resources	300	-82.000	2024	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2024-01-29T00:00:00	ARD6931037	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71638	Food and Beverage Tax	418400	State Comptroller	50	-119.890	2024	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2024-01-29T00:00:00	ARD6930969	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71639	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-50.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-01-29T00:00:00	ARB6930927	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71640	DOR BMV OSOW Fee	427475	Transportation	800	-510.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-01-29T00:00:00	ARD6931069	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71641	DONATION NOT FOR PROFITS	463210	Library	730	-681.870	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-01-29T00:00:00	ARD6931067	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
71642	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1020.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-01-29T00:00:00	ARD6931037	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71643	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-34943.730	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-01-29T00:00:00	ARD6931008	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71644	ID Breakage	423614	Horse Racing Comm	265	-92.600	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-01-29T00:00:00	ARD6931033	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71645	Solid waste disposal fee	421350	Environmental Management	495	-908.820	2024	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2024-01-29T00:00:00	ARB6930927	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71646	LIT PSCDA	418655	Budget Agency	57	-121135.000	2024	General Government	EVANSVILLE PSCDA	73150	General Fund	2024-01-29T00:00:00	ARD6930999	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
71647	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-25.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-01-29T00:00:00	ARD6931040	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71648	Accountant Investigative	451130	Professional Licensing	250	-20.000	2024	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2024-01-29T00:00:00	ARD6931031	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
71649	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-4.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-01-29T00:00:00	ARD6931029	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71650	E-check Processing Fee	439291	Homeland Security	385	-10.950	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-01-29T00:00:00	ARD6931040	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71651	Motor Carrier Permit Fees	427440	Revenue	90	-21.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-01-29T00:00:00	ARD6931013	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71652	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-5346.850	2024	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2024-01-29T00:00:00	ARD6931058	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
71653	Late Filing Fee	422557	Homeland Security	385	-100.000	2024	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2024-01-29T00:00:00	ARD6931040	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71654	Innkeeper's Tax	418500	Treasurer of State	48	-27.450	2024	General Government	CIF LaGrange County	73269	State Dedicated Fund	2024-01-29T00:00:00	ARD6930955	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71655	Food and Beverage Tax	418400	State Comptroller	50	-49.250	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-01-29T00:00:00	ARD6930969	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71656	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2024	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2024-01-29T00:00:00	ARD6931037	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71657	Instructor Recertification	429110	Law Enforcement Training Brd	103	-200.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-01-29T00:00:00	ARD6931019	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
71658	Food and Beverage Tax	418400	State Comptroller	50	-12.070	2024	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2024-01-29T00:00:00	ARD6930969	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71659	Rntl of Prop - INDOT Rent	430191	Transportation	800	-520.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-01-29T00:00:00	BIL6931079	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71660	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-01-29T00:00:00	ARB6930927	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71661	Claims and Comp - Road Damage	472342	Transportation	800	8718.500	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-01-29T00:00:00	ARD6931070	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71662	Food and Beverage Tax	418400	State Comptroller	50	-1832.520	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-01-29T00:00:00	ARD6930969	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71663	DNR - Service Charges	425420	Natural Resources	300	-1609973.780	2024	Conservation, Culture and Development	DNR In-Lieu Fee Mititgation Pr	48630	State Dedicated Fund	2024-01-29T00:00:00	ARD6931037	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71664	Water - Floodway Permits	425776	Natural Resources	300	-950.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-01-29T00:00:00	ARD6931037	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71665	Food and Beverage Tax	418400	State Comptroller	50	-0.100	2024	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2024-01-29T00:00:00	ARD6930969	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71666	Technology Fee	420105	Homeland Security	385	-1434.450	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-01-29T00:00:00	ARD6931040	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71667	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-100.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-01-29T00:00:00	ARD6931037	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71668	Food and Beverage Tax	418400	State Comptroller	50	1361.710	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-01-29T00:00:00	ARD6930969	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71669	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-500.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-01-29T00:00:00	ARD6931019	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
71670	DNR - Campground Revenue	425451	Natural Resources	300	-256.430	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-01-29T00:00:00	ARD6931037	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71671	Food and Beverage Tax	418400	State Comptroller	50	-0.180	2024	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2024-01-29T00:00:00	ARD6930969	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71672	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-01-29T00:00:00	ARB6930927	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71673	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2024	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2024-01-29T00:00:00	ARD6931031	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
71674	SF Transporter Fee	427505	Revenue	90	-738.750	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-01-29T00:00:00	ARD6931013	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71675	Gasoline use tax	412700	Revenue	90	-847200.670	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-01-29T00:00:00	ARD6931013	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71676	Innkeeper's Tax	418500	Treasurer of State	48	-5772.160	2024	General Government	CIF Brown County	73213	State Dedicated Fund	2024-01-29T00:00:00	ARD6930955	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71677	LIT PSCDA	418655	Budget Agency	57	-2243812.000	2024	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2024-01-29T00:00:00	ARD6930999	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
71678	Food and Beverage Tax	418400	State Comptroller	50	-56.020	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-01-29T00:00:00	ARD6930969	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71679	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-27157.010	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-01-29T00:00:00	ARD6931013	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71680	Radiological Technician Lic	423160	Indiana Dept of Health	400	-4080.000	2024	Health	Department of Health	30417	State Dedicated Fund	2024-01-29T00:00:00	ARD6931041	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
71681	Motor Vehicle Highway Fees	425008	Revenue	90	-214.750	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-01-29T00:00:00	ARD6931013	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71682	H/P - permit review revenue	425640	Natural Resources	300	-500.000	2024	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2024-01-29T00:00:00	ARD6931037	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71683	Tobacco Distributors License	427486	Public Retirement System	72	-3.050	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-01-29T00:00:00	ARD6931008	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71684	Claims and Comp - Road Damage	472342	Transportation	800	-65975.430	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-01-29T00:00:00	BIL6931079	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71685	LIT Transfer In PSCDA	740840	Budget Agency	57	-1033.000	2024	General Government	EVANSVILLE PSCDA	73150	General Fund	2024-01-29T00:00:00	ARD6930999	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
71686	DNR - Firewood Revenue	431462	Natural Resources	300	-30.000	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-01-29T00:00:00	ARD6931037	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71687	Rntl of Prop - DOA	430120	Administration	61	-725.000	2024	General Government	Donations	45680	State Dedicated Fund	2024-01-29T00:00:00	ARD6931000	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
71688	LIT PSCDA	418655	Revenue	90	-2094558.000	2024	General Government	STADIUM PSCDA	73145	General Fund	2024-01-29T00:00:00	ARD6931013	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71689	Water - well drillers license	425774	Natural Resources	300	-1000.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-01-29T00:00:00	ARD6931037	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71690	Trip Permit (35%)	427441	Revenue	90	-157.500	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-01-29T00:00:00	ARD6931013	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71691	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-2.500	2024	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2024-01-29T00:00:00	ARD6931037	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71692	RPAF Tipping Fees	427467	Environmental Management	495	-24178.270	2024	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2024-01-29T00:00:00	ARB6930927	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71693	Tobacco Distributors License	427486	Revenue	90	-2.370	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-01-29T00:00:00	ARD6931013	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71694	Gasoline use tax	412700	Transportation	800	-3812284.410	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-01-29T00:00:00	ARD6931069	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71695	Amusement Entertainment Pmts	422510	Homeland Security	385	-3358.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-01-29T00:00:00	ARD6931040	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71696	Fireworks Displays	422572	Homeland Security	385	-138.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-01-29T00:00:00	ARD6931040	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71697	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-125.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-01-29T00:00:00	ARD6931037	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71698	Food and Beverage Tax	418400	State Comptroller	50	-3727.250	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-01-29T00:00:00	ARD6930969	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71699	O/I - Fines/Penalties	451021	Natural Resources	300	-500.000	2024	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2024-01-29T00:00:00	ARD6931037	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71700	FR - scrap revenue	431431	Natural Resources	300	-64.000	2024	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2024-01-29T00:00:00	ARD6931037	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71701	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-12990.550	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-01-29T00:00:00	ARD6931047	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71702	FR - licensed timber buyers li	425614	Natural Resources	300	-2580.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-01-29T00:00:00	ARD6931037	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71703	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-24115.000	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-01-29T00:00:00	ARD6931037	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71704	LIBRARY - EXTENSION SERVICE	464170	Library	730	-3185.000	2024	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2024-01-29T00:00:00	ARD6931067	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
71705	Food and Beverage Tax	418400	State Comptroller	50	-1379.460	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-01-29T00:00:00	ARD6930969	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71706	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-50.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-01-29T00:00:00	ARD6931029	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71707	Aviation Fuel Excise Tax	413350	Revenue	90	10457.800	2024	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2024-01-29T00:00:00	ARD6931013	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71708	Refresher Course Application	429150	Law Enforcement Training Brd	103	-100.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-01-29T00:00:00	ARD6931019	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
71709	Petroleum Severance	413800	Natural Resources	300	-121.380	2024	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2024-01-29T00:00:00	ARD6931035	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71710	Registration Fee Revenue	423260	Natural Resources	300	-10.000	2024	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2024-01-29T00:00:00	ARD6931037	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71711	FR - annual horse tag revenue	425601	Natural Resources	300	-60.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-01-29T00:00:00	ARD6931037	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71712	Disability Premiums EE	428991	Disability - State Personnel	71	-455.990	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-01-29T00:00:00	ARD6931007	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
71713	Entomology - nursery dealers l	425434	Natural Resources	300	-150.000	2024	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-01-29T00:00:00	ARD6931037	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71714	IRP Registration Fees	427420	Revenue	90	-183078.150	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-01-29T00:00:00	ARD6931013	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71715	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-31400.000	2024	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2024-01-29T00:00:00	ARD6931029	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71716	Publication and Book Sales	431120	Library	730	-19.370	2024	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2024-01-29T00:00:00	ARD6931067	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
71717	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-350.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-01-29T00:00:00	ARD6931019	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
71718	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-37.040	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-01-29T00:00:00	ARD6931067	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
71719	Welfare Repayments	450510	FSSA Family Resources	500	327.560	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-01-29T00:00:00	ARD6931052	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
71720	Const Design Release VarnceFee	422530	Homeland Security	385	-6210.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-01-29T00:00:00	ARD6931040	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71721	Gasoline Tax	414200	Revenue	90	-112855.910	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-01-29T00:00:00	ARD6931013	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71722	FR - scrap revenue	431431	Transportation	800	-1156.250	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-01-29T00:00:00	ARD6931070	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71723	Gasoline use tax	412700	Transportation	800	-1270801.010	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-01-29T00:00:00	ARD6931069	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71724	Low Lev Radiation Trans	422561	Homeland Security	385	-600.000	2024	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2024-01-29T00:00:00	ARD6931040	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71725	FandW - Ohio River license and 10	425503	Natural Resources	300	-460.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-01-29T00:00:00	ARD6931037	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71726	FandW - POS vendor license sales	425458	Natural Resources	300	-77.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-01-29T00:00:00	ARD6931037	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71727	Real Estate Investigative	451140	Professional Licensing	250	-265.000	2024	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-01-29T00:00:00	ARD6931031	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
71728	HP Breakage	423613	Horse Racing Comm	265	-55.330	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-01-29T00:00:00	ARD6931033	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71729	SF Transporter Fee	427505	Revenue	90	-15.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-01-29T00:00:00	ARD6931013	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71730	OandG - Environmental Annual Wel	425731	Natural Resources	300	-1800.000	2024	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2024-01-29T00:00:00	ARD6931037	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71731	Boiler Inspections	422610	Homeland Security	385	-16369.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-01-29T00:00:00	ARD6931040	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71732	Motor Vehicle Highway Fees	425008	Revenue	90	-6412.500	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-01-29T00:00:00	ARD6931013	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71733	Food and Beverage Tax	418400	State Comptroller	50	-29.880	2024	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2024-01-29T00:00:00	ARD6930969	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71734	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-2600.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-01-29T00:00:00	ARD6931023	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
71735	FR - special event permit reve	425627	Natural Resources	300	-345.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-01-29T00:00:00	ARD6931037	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71736	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-5.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-01-29T00:00:00	ARD6931037	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71737	State Library Sales Tax	412430	Library	730	-1.370	2024	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2024-01-29T00:00:00	ARD6931067	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
71738	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-64553.810	2024	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2024-01-29T00:00:00	ARD6931058	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
71739	State Sales Tax	412010	Transportation	800	692.870	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-01-29T00:00:00	ARD6931069	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71740	HP Breakage	423613	Horse Racing Comm	265	-9.630	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-01-29T00:00:00	ARD6931033	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71741	Solid waste disposal fee	421350	Environmental Management	495	-24178.280	2024	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2024-01-29T00:00:00	ARB6930927	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71742	FR - handling fee (nursery) re	425617	Natural Resources	300	-60.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-01-29T00:00:00	ARD6931037	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71743	SPandR - Annual Permits	425787	Natural Resources	300	-100.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-01-29T00:00:00	ARD6931037	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71744	Gasoline Tax	414200	Revenue	90	-332554.260	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-01-29T00:00:00	ARD6931013	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71745	Blasters	422575	Homeland Security	385	-525.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-01-29T00:00:00	ARD6931040	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71746	Nonconsumer Settlements/Fees	450260	State Police	100	-748.000	2024	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2024-01-29T00:00:00	ARD6931018	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
71747	Heritage Trust Fees	425387	Natural Resources	300	0.000	2024	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2024-01-29T00:00:00	ARD6931037	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71748	Food and Beverage Tax	418400	State Comptroller	50	-3653.610	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-01-29T00:00:00	ARD6930969	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71749	Food and Beverage Tax	418400	State Comptroller	50	-0.170	2024	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2024-01-29T00:00:00	ARD6930969	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71750	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-1227429.090	2024	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2024-01-29T00:00:00	ARD6931027	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
71751	Publns Gifts Donations	463240	Library	730	-22.600	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-01-29T00:00:00	ARD6931067	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
71752	FandW - Additional Tags Block of	425462	Natural Resources	300	-115.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-01-29T00:00:00	ARD6931037	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71753	Librarian Certification Fee	424610	Library	730	-680.000	2024	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2024-01-29T00:00:00	ARD6931067	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
71754	Sale of State Property	430310	Administration	61	-10718.190	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-01-29T00:00:00	ARD6931000	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
71755	TOS Unidentified Funds	401150	State Comptroller	50	-17967.890	2024	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2024-01-29T00:00:00	ARD6930968	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71756	DESIGNATED DONATION	463050	School for the Blind and VI	550	-242.000	2024	Education	DONATIONS	46880	State Dedicated Fund	2024-01-29T00:00:00	ARD6931060	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
71757	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-19.380	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-01-29T00:00:00	ARD6931045	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
71758	Admin. Fee	425197	Charter School Brd	704	-13382.950	2024	Education	Charter School Board	43911	Private Grant Funds	2024-01-29T00:00:00	ARD6931066	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
71759	Emergency Planning Fees	427492	Revenue	90	-9350.000	2024	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2024-01-29T00:00:00	ARD6931016	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71760	Child Labor Law Penalties	450810	Labor	225	-1950.000	2024	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2024-01-29T00:00:00	ARD6931028	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
71761	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-1691.250	2024	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2024-01-29T00:00:00	ARD6931051	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
71762	TOS Unidentified Funds	401150	Attorney General	46	221278.130	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-01-29T00:00:00	ARD6930952	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
71763	Cellular Tower Fees	428128	Transportation	800	0.040	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-01-29T00:00:00	ARM6930947	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71764	LOCAL PROJECTS	464180	Child Services	502	-50.000	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-01-29T00:00:00	ARD6931053	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
71765	HR Service	439900	Personnel	70	-1823.580	2024	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2024-01-29T00:00:00	ARD6931006	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
71766	LABORATORY COSTS	421102	Toxicology	115	-7870.000	2024	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2024-01-29T00:00:00	ARD6931020	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
71767	Notary Public Commissions	427520	Secretary Of State	40	-14899.050	2024	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2024-01-29T00:00:00	ARD6930951	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
71768	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	426.960	2024	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2024-01-29T00:00:00	ARD6931051	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
71769	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-3500.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2024-01-29T00:00:00	BIL6931077	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71770	Construction Inspection Fees	422550	Indiana Dept of Health	400	-150.000	2024	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2024-01-29T00:00:00	ARD6931042	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
71771	In.Gov Charges	439106	Ofc of Technology	67	-580.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-29T00:00:00	ARD6931003	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
71772	Transfer	425174	Environmental Management	495	-2.850	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-01-29T00:00:00	ARD6931049	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71773	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-10.310	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-01-29T00:00:00	ARD6931032	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
71774	SBOA Audit Charge	452210	Board of Accounts	80	-1204.970	2024	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2024-01-29T00:00:00	ARD6931010	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
71775	Military Relief Check-off	464226	Veterans Affairs	160	-628.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-01-29T00:00:00	ARD6931021	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
71776	SBOA Audit Charge	452210	Board of Accounts	80	-55.360	2024	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2024-01-29T00:00:00	ARD6931011	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
71777	Entomology - nursery dealers l	425434	Natural Resources	300	-100.000	2024	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-01-29T00:00:00	ARD6931036	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71778	Abandoned Property	462100	Treasurer of State	48	-11763.770	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2024-01-29T00:00:00	ARD6930954	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71779	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4285.100	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-01-29T00:00:00	ARD6931038	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
71780	Claims and Comp - Road Damage	472342	Transportation	800	-9751.610	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-01-29T00:00:00	ARD6931068	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71781	Technololgy Fund Fees	425284	Motor Vehicles	235	-429.500	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-01-29T00:00:00	ARD6931030	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71782	Restitution	452030	Criminal Justice Institute	32	-25.000	2024	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2024-01-29T00:00:00	ARD6930950	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
71783	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-18.750	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-01-29T00:00:00	ARD6931032	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
71784	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1073.750	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-01-29T00:00:00	ARD6931034	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
71785	VRP COST RECOVERY	421122	Environmental Management	495	17.630	2024	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2024-01-29T00:00:00	ARD6931049	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71786	DEVA Repayments	428924	Personnel	70	-135.000	2024	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-01-29T00:00:00	ARD6931004	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
71787	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-351179.820	2024	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2024-01-29T00:00:00	ARD6931044	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
71788	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-600.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-01-29T00:00:00	ARD6931048	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71789	Board of Accounts Examntn Fees	420110	Board of Accounts	80	878.300	2024	General Government	Examinations	56610	State Dedicated Fund	2024-01-29T00:00:00	ARD6931011	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
71790	RealEstate FraudApp-Fees	429333	Attorney General	46	-265.000	2024	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2024-01-29T00:00:00	ARD6930953	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
71791	HR Service	439900	Personnel	70	-1553.420	2024	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2024-01-29T00:00:00	ARD6931005	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
71792	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1110.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-01-29T00:00:00	ARD6931026	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
71793	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-58115.440	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-05-14T00:00:00	ARD7055337	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71794	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-118548.000	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-05-14T00:00:00	ARD7055386	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71795	Sle of Per Prop - Surplus Prop	430420	Administration	61	-473.000	2024	General Government	WAR SURPLUS	43610	State Dedicated Fund	2024-05-14T00:00:00	ARD7055335	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
71796	ID Breakage	423614	Horse Racing Comm	265	-45.860	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-05-14T00:00:00	ARD7055357	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71797	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1525125.520	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-05-14T00:00:00	ARD7055364	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
71798	IN Emergency Medical Services	425040	Motor Vehicles	235	-625.000	2024	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2024-05-14T00:00:00	ARD7055354	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71799	Food and Beverage Tax	418400	State Comptroller	50	-7079.030	2024	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-05-14T00:00:00	ARD7055309	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71800	Motor Carrier Passenger Permit	427448	Revenue	90	-280.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-06-10T00:00:00	ARD7077040	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71801	Elevator Inspections	422620	Homeland Security	385	-10358.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-05-14T00:00:00	ARD7055366	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71802	SPF - ISP	425371	State Police	100	-16875.000	2024	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2024-05-14T00:00:00	ARD7055342	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
71803	IN State Council K of C	425378	Motor Vehicles	235	-135.000	2024	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2024-05-14T00:00:00	ARD7055354	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71804	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-5175.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-05-14T00:00:00	ARD7055343	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
71805	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-16.040	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-06-10T00:00:00	ARD7077095	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
71806	Food and Beverage Tax	418400	State Comptroller	50	-241.280	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-06-10T00:00:00	ARD7076998	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71807	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-25.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-05-14T00:00:00	ARB7055279	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71808	Const Design Release VarnceFee	422530	Homeland Security	385	-1725.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-05-14T00:00:00	ARD7055366	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71809	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-112.500	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-06-10T00:00:00	ARD7077059	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
71810	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	90.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-05-14T00:00:00	ARM7055280	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71811	Innkeeper's Tax	418500	Treasurer of State	48	-19747.300	2024	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2024-06-10T00:00:00	ARD7076987	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71812	Motor Vehicle Highway Fees	425008	Revenue	90	-0.250	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-06-10T00:00:00	ARD7078155	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71813	Food and Beverage Tax	418400	State Comptroller	50	-43401.840	2024	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2024-05-14T00:00:00	ARD7055309	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71814	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-32851.510	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-05-14T00:00:00	ARD7055372	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71815	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-375.000	2024	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2024-05-14T00:00:00	ARD7055354	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71816	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-8340.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-06-10T00:00:00	ARD7077054	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
71817	Food and Beverage Tax	418400	State Comptroller	50	-375.120	2024	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2024-06-10T00:00:00	ARD7076998	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71818	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-420.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-06-10T00:00:00	ARB7076963	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71819	Banner Permits	428132	Transportation	800	-4010.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-05-14T00:00:00	ARD7055386	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71820	Sle of Per Prop - Surplus Prop	430420	Administration	61	-300.000	2024	General Government	WAR SURPLUS	43610	State Dedicated Fund	2024-06-10T00:00:00	ARD7077032	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
71821	IN Golf Foundation	425039	Motor Vehicles	235	-300.000	2024	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2024-05-14T00:00:00	ARD7055354	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71822	Gasoline Tax	414200	Revenue	90	-310451.160	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-05-14T00:00:00	ARD7055340	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71823	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-100.000	2024	Transportation	Fort Wayne Zoological Society	75262	Private Grant Funds	2024-05-14T00:00:00	ARD7055354	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71824	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-731.290	2024	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2024-06-10T00:00:00	ARD7077064	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71825	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-300.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-06-10T00:00:00	ARD7077076	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71826	ID Breakage	423614	Horse Racing Comm	265	-139.760	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-06-10T00:00:00	ARD7077060	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71827	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-900.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-06-10T00:00:00	ARD7077045	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
71828	Notary Public Commissions	427520	Secretary Of State	40	-5369.340	2024	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2024-06-10T00:00:00	ARD7076980	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
71829	Sle of Per Prop - Surplus Prop	430420	Administration	61	-3376.260	2024	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2024-05-14T00:00:00	ARD7055335	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
71830	Food and Beverage Tax	418400	State Comptroller	50	-4250.810	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-06-10T00:00:00	ARD7076998	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71831	Food and Beverage Tax	418400	State Comptroller	50	-11193.910	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-05-14T00:00:00	ARD7055309	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71832	Welfare Repayments	450510	FSSA Family Resources	500	1957.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-06-10T00:00:00	ARD7077079	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
71833	Truck 48K - 54K	425033	Motor Vehicles	235	-500.000	2024	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2024-05-14T00:00:00	ARD7055354	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71834	Food and Beverage Tax	418400	State Comptroller	50	-16883.240	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-05-14T00:00:00	ARD7055309	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71835	SPF - DARE	425350	Motor Vehicles	235	-925.000	2024	Public Safety	DARE TRUST	75122	State Dedicated Fund	2024-05-14T00:00:00	ARD7055354	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71836	SPF - IWU	425315	Motor Vehicles	235	-850.000	2024	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2024-05-14T00:00:00	ARD7055354	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71837	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-880.000	2024	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-06-10T00:00:00	ARD7076986	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71838	Choose Life Trust Fees	425393	Motor Vehicles	235	-800.000	2024	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2024-05-14T00:00:00	ARD7055354	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71839	Motor Vehicle Highway Fees	425008	State Comptroller	50	-82567.440	2024	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2024-05-14T00:00:00	ARD7055302	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71840	Dealer Plates	425230	Secretary Of State	40	-9.000	2024	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2024-06-10T00:00:00	ARD7078103	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
71841	DNR - Restitution	451045	Natural Resources	300	-3500.000	2024	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2024-06-10T00:00:00	ARD7077062	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71842	LOCAL PROJECTS	464180	Child Services	502	-447.000	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-06-10T00:00:00	ARD7077081	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
71843	Program Income	441020	Adjutant General	110	-47597.340	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-05-14T00:00:00	ARD7055344	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
71844	Food and Beverage Tax	418400	State Comptroller	50	-627.050	2024	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2024-06-10T00:00:00	ARD7076998	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71845	Mtr Veh Fin Resp Fee	425005	Motor Vehicles Comm	340	-302260.000	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-05-14T00:00:00	ARD7055363	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
71846	SPF - Blood Center Trust	425346	Motor Vehicles	235	-200.000	2024	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2024-05-14T00:00:00	ARD7055354	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71847	Court Fee Automated Record Kee	424127	Treasurer of State	48	-373273.540	2024	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-06-10T00:00:00	ARD7076986	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71848	DESIGNATED DONATION	463050	Homeland Security	385	-6000.000	2024	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2024-05-14T00:00:00	ARD7055366	2024-10-12T00:00:00	Regional Public Safety Training	5240	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71849	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1544.520	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-05-14T00:00:00	ARD7055358	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
71850	Admin. Fee	425197	Charter School Brd	704	-4572.780	2024	Education	Charter School Board	43911	Private Grant Funds	2024-05-14T00:00:00	ARD7055383	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
71851	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-06-10T00:00:00	ARD7077045	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
71852	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-42934.200	2024	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-06-10T00:00:00	ARD7076986	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71853	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-13200.000	2024	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2024-05-14T00:00:00	ARD7055361	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71854	O/I - Fines/Penalties	451021	Natural Resources	300	-6829.980	2024	Conservation, Culture and Development	CLASSIFIED FOREST and WILDLAND	44165	State Dedicated Fund	2024-06-10T00:00:00	ARD7077062	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71855	Truck 30K - 36K	425030	Motor Vehicles	235	-225.000	2024	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2024-05-14T00:00:00	ARD7055354	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71856	Telephone Solicitatn Fees	429332	Attorney General	46	-19654.650	2024	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2024-06-10T00:00:00	ARD7078104	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
71857	Claims and Comp - Road Damage	472342	Transportation	800	-130.370	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-06-10T00:00:00	ARD7078201	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71858	SPandR - Annual Permits	425787	Natural Resources	300	-25500.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-10T00:00:00	ARD7077064	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71859	Food and Beverage Tax	418400	State Comptroller	50	-5727.650	2024	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2024-06-10T00:00:00	ARD7076998	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71860	Truck 7K - 9K	425022	Motor Vehicles	235	-250.000	2024	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2024-05-14T00:00:00	ARD7055354	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71861	LIBRARY - EXTENSION SERVICE	464170	Library	730	-25539.370	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-06-10T00:00:00	ARD7077095	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
71862	TOS Unidentified Funds	401150	Attorney General	46	41199.410	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-06-10T00:00:00	ARD7076981	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
71863	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-55142.630	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-14T00:00:00	CNT7055589	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
71864	Food and Beverage Tax	418400	State Comptroller	50	-2343.830	2024	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2024-06-10T00:00:00	ARD7076998	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71865	Rental of Facility	430185	Law Enforcement Training Brd	103	-750.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-05-14T00:00:00	ARD7055343	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
71866	FR - annual permit revenue - R	425603	Natural Resources	300	-600.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-06-10T00:00:00	ARD7077064	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71867	SPF - ITCC	425316	Motor Vehicles	235	-250.000	2024	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2024-05-14T00:00:00	ARD7055354	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71868	LIT PSCDA	418655	Budget Agency	57	-328504.000	2024	General Government	Fishers PSCDA	73160	General Fund	2024-06-10T00:00:00	ARD7077031	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
71869	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-390.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-05-14T00:00:00	ARB7055279	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71870	Gasoline use tax	412700	Revenue	90	-1107868.970	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-05-14T00:00:00	ARD7055340	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71871	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-25.000	2024	Public Safety	ALS Therapy Dev Institute	75255	State Dedicated Fund	2024-05-14T00:00:00	ARD7055354	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71872	SPandR - Dumping Fee	425810	Natural Resources	300	-10.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-06-10T00:00:00	ARD7077064	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71873	Self Pay Payments	420112	Evansville State Hospital	425	-4371.000	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2024-06-10T00:00:00	ARD7077072	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
71874	DEVA Repayments	428924	Personnel	70	-200.000	2024	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-06-10T00:00:00	ARD7077034	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
71875	IRP Registration Fees	427420	Revenue	90	-77992.480	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-06-10T00:00:00	ARD7077040	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71876	Food and Beverage Tax	418400	State Comptroller	50	-115193.130	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-05-14T00:00:00	ARD7055309	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71877	Health Trust Fee	425391	Motor Vehicles	235	-250.000	2024	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2024-05-14T00:00:00	ARD7055354	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71878	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1032.500	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-06-10T00:00:00	ARD7077061	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
71879	E-check Processing Fee	439291	Homeland Security	385	-5.100	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-05-14T00:00:00	ARD7055366	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71880	Food and Beverage Tax	418400	State Comptroller	50	-8831.390	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-05-14T00:00:00	ARD7055309	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71881	Boiler Inspections	422610	Homeland Security	385	-5340.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-05-14T00:00:00	ARD7055366	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71882	Technololgy Fund Fees	425284	Motor Vehicles	235	-104078.360	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-05-14T00:00:00	ARD7055354	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71883	DNR - Campground Revenue	425451	Natural Resources	300	-9877.600	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-06-10T00:00:00	ARD7077064	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71884	SPF - Riley HFK	425376	Motor Vehicles	235	-4475.000	2024	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2024-05-14T00:00:00	ARD7055354	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71885	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-41356.000	2024	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2024-06-10T00:00:00	ARD7077086	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
71886	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-208376.800	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-05-14T00:00:00	ARD7055356	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
71887	SF Supplier Fee	427500	Revenue	90	369.380	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-06-10T00:00:00	ARD7077040	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71888	FandW - Additional Tags Block of	425462	Natural Resources	300	-1476.450	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-06-10T00:00:00	ARD7077064	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71889	Military Relief Check-off	464226	Veterans Affairs	160	-80.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-06-10T00:00:00	ARD7077046	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
71890	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-91.290	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-06-10T00:00:00	ARD7077084	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
71891	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2024	Public Safety	American Legion Auxiliary	75267	Private Grant Funds	2024-05-14T00:00:00	ARD7055354	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71892	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-60.000	2024	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2024-05-14T00:00:00	ARD7055354	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71893	SPF - IPFF	425368	Motor Vehicles	235	-4925.000	2024	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2024-05-14T00:00:00	ARD7055354	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71894	Innkeeper's Tax	418500	Treasurer of State	48	-2825.570	2024	General Government	CIF Martin County	73330	State Dedicated Fund	2024-06-10T00:00:00	ARD7076987	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71895	Food and Beverage Tax	418400	State Comptroller	50	511.270	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-06-10T00:00:00	ARD7076998	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71896	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-393005.630	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-05-14T00:00:00	ARD7055376	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
71897	SPF - Support our Troops	425340	Veterans Affairs	160	-22525.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-05-14T00:00:00	ARD7055347	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
71898	Civil Penalties	450411	Worker's Comp Brd	220	-50.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-06-10T00:00:00	ARD7078167	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
71899	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-06-10T00:00:00	ARB7076963	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71900	Motor Vehicle Highway Fees	425008	Revenue	90	-20553.870	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-05-14T00:00:00	ARD7055340	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71901	DOR BMV OSOW Fee	427475	Transportation	800	-790.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-06-10T00:00:00	ARD7077097	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71902	SPF - ND	425327	Motor Vehicles	235	-5975.000	2024	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2024-05-14T00:00:00	ARD7055354	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71903	Tobacco Distributors License	427486	Public Retirement System	72	-13.500	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-06-10T00:00:00	ARD7077037	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71904	DOR BMV OSOW Fee	427475	Transportation	800	-8860.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-05-14T00:00:00	ARD7055385	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71905	FandW - License Agent Revenue	425482	Natural Resources	300	-27.750	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-06-10T00:00:00	ARD7077064	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71906	Claims and Comp - Road Damage	472342	Transportation	800	-536.550	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-06-10T00:00:00	ARM7076974	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71907	Special Fuel Tax	414300	Revenue	90	-911144.060	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-05-14T00:00:00	ARD7055340	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71908	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-442460.830	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-05-14T00:00:00	ARD7055386	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71909	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-168611.040	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-05-14T00:00:00	ARD7055359	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
71910	Abandoned Property	462100	Treasurer of State	48	-49550.770	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2024-06-10T00:00:00	ARD7076984	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71911	ID Breakage	423614	Horse Racing Comm	265	-45.860	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-05-14T00:00:00	ARD7055357	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71912	SPF - IKFT	425364	Child Services	502	-2075.000	2024	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2024-05-14T00:00:00	ARD7055375	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
71913	SPF - Valpo	425330	Motor Vehicles	235	-575.000	2024	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2024-05-14T00:00:00	ARD7055354	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71914	Food and Beverage Tax	418400	State Comptroller	50	-679.700	2024	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2024-05-14T00:00:00	ARD7055309	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71915	Heritage Trust Fees	425387	Natural Resources	300	-12725.000	2024	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2024-05-14T00:00:00	ARD7055361	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71916	Coroners Training Board	420881	Coroner's Training Board	240	-10545.000	2024	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2024-06-10T00:00:00	ARD7077056	2024-10-12T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
71917	Abandon Property Interest/Div	429607	Treasurer of State	48	-5.300	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2024-06-10T00:00:00	ARD7078106	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71918	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-919.000	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-06-10T00:00:00	ARD7077097	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71919	Local Grant Revenue	443000	Education	700	-119752.930	2024	Education	DOE Donations Fund	47441	State Dedicated Fund	2024-06-10T00:00:00	ARD7077093	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
71920	HP Breakage	423613	Horse Racing Comm	265	-102.350	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-05-14T00:00:00	ARD7055357	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71921	Food and Beverage Tax	418400	State Comptroller	50	-72.830	2024	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2024-06-10T00:00:00	ARD7076998	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71922	Innkeeper's Tax	418500	Treasurer of State	48	-20566.700	2024	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2024-05-14T00:00:00	ARD7055296	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71923	DNR - Concessions Revenue	425452	Natural Resources	300	-22343.380	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-10T00:00:00	ARD7077064	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71924	Technololgy Fund Fees	425284	Motor Vehicles	235	-413.000	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-06-10T00:00:00	ARD7077055	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71925	DNR - Gate Admissions Rev	425611	Natural Resources	300	-646.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-06-10T00:00:00	ARD7077064	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71926	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-6148.400	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-05-14T00:00:00	ARD7055362	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
71927	DESIGNATED DONATION	463050	Arts Comm	705	-1750.000	2024	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2024-05-14T00:00:00	ARD7055384	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
71928	SPF - Freemason	425352	Motor Vehicles	235	-2075.000	2024	Public Safety	FREEMASONS	75119	State Dedicated Fund	2024-05-14T00:00:00	ARD7055354	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71929	Librarian Certification Fee	424610	Library	730	-180.000	2024	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2024-06-10T00:00:00	ARD7077095	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
71930	Consumer Penalties	450240	Attorney General	46	-39.000	2024	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2024-06-10T00:00:00	ARD7078104	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
71931	Food and Beverage Tax	418400	State Comptroller	50	-11439.620	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-05-14T00:00:00	ARD7055309	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71932	Truck 16K - 20K	425026	Motor Vehicles	235	-875.000	2024	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2024-05-14T00:00:00	ARD7055354	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71933	Real Estate Investigative	451140	Professional Licensing	250	-235.000	2024	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-06-10T00:00:00	ARD7077057	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
71934	Food and Beverage Tax	418400	State Comptroller	50	-700.460	2024	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-06-10T00:00:00	ARD7076998	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71935	SPF - Anderson	425301	Motor Vehicles	235	-225.000	2024	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2024-05-14T00:00:00	ARD7055354	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71936	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1560.000	2024	Health	Department of Health	30417	State Dedicated Fund	2024-06-10T00:00:00	ARD7077067	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
71937	Food and Beverage Tax	418400	State Comptroller	50	-1084.480	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-06-10T00:00:00	ARD7076998	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71938	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-6450.000	2024	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2024-05-14T00:00:00	ARD7055354	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71939	Food and Beverage Tax	418400	State Comptroller	50	-19306.260	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-05-14T00:00:00	ARD7055309	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71940	Water - water supply revenue	431481	Natural Resources	300	-15111.360	2024	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2024-06-10T00:00:00	ARD7077064	2024-10-12T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71941	Registration Fee Revenue	423260	Attorney General	46	-50.000	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-06-10T00:00:00	ARD7076981	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
71942	Motor Vehicle Highway Fees	425008	State Comptroller	50	-0.080	2024	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2024-05-14T00:00:00	ARD7055309	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71943	SBOA Audit Charge	452210	Board of Accounts	80	-1594.930	2024	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2024-06-10T00:00:00	ARD7078154	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
71944	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-25.000	2024	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2024-05-14T00:00:00	ARD7055354	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71945	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-300.000	2024	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2024-06-10T00:00:00	ARD7077068	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
71946	Court Fee Safe School Fee	424126	Treasurer of State	48	-3396.090	2024	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-06-10T00:00:00	ARD7076986	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71947	SPF - Taylor	425323	Motor Vehicles	235	-175.000	2024	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2024-05-14T00:00:00	ARD7055354	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71948	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-5454.940	2024	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2024-06-10T00:00:00	ARD7077086	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
71949	SPF - State Museum Trust	425395	Motor Vehicles	235	-450.000	2024	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2024-05-14T00:00:00	ARD7055354	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71950	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-100.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-05-14T00:00:00	ARD7055343	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
71951	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-26925.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-10T00:00:00	ARD7077064	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71952	LABORATORY COSTS	421102	Toxicology	115	-2460.000	2024	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2024-05-14T00:00:00	ARD7055345	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
71953	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2725.000	2024	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2024-05-14T00:00:00	ARD7055354	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71954	IN Volunteer Firefighters	425037	Motor Vehicles	235	-990.000	2024	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2024-05-14T00:00:00	ARD7055354	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71955	SPF - IEdT	425361	Education	700	-2512.500	2024	Education	EDUCATION LICENSE PLATE FEES	52910	General Fund	2024-05-14T00:00:00	ARD7055382	2024-10-12T00:00:00	Education License Plate Fees	6910	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
71956	Trip Permit (65%)	427446	Revenue	90	-552.500	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-05-14T00:00:00	ARD7055340	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71957	Food and Beverage Tax	418400	State Comptroller	50	-33.160	2024	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2024-06-10T00:00:00	ARD7076998	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71958	SPF - Am Legion	425341	Motor Vehicles	235	-130.000	2024	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2024-05-14T00:00:00	ARD7055354	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71959	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1314.440	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-05-14T00:00:00	ARD7055385	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71960	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-179368.780	2024	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2024-06-10T00:00:00	ARD7077051	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
71961	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4116.300	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-06-10T00:00:00	ARD7077065	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
71962	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-18652.570	2024	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2024-05-14T00:00:00	ARD7055373	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
71963	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-200.000	2024	Public Safety	National Sisterhood United	75258	State Dedicated Fund	2024-05-14T00:00:00	ARD7055354	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71964	SPF - IU	425312	Motor Vehicles	235	-24050.000	2024	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2024-05-14T00:00:00	ARD7055354	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71965	Gasoline Tax	414200	Revenue	90	4921.290	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-06-10T00:00:00	ARD7077040	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71966	Innkeeper's Tax	418500	Treasurer of State	48	-20.350	2024	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2024-06-10T00:00:00	ARD7076987	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
71967	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-20477.130	2024	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2024-06-10T00:00:00	ARD7077069	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
71968	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-50.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-06-10T00:00:00	ARB7076963	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71969	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	9521.500	2024	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2024-05-14T00:00:00	ARD7055372	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71970	DOR BMV OSOW Fee	427475	Revenue	90	-18.900	2024	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2024-06-10T00:00:00	ARD7078155	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71971	ID Breakage	423614	Horse Racing Comm	265	-139.760	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-06-10T00:00:00	ARD7077060	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
71972	Food and Beverage Tax	418400	State Comptroller	50	-11762.010	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-05-14T00:00:00	ARD7055309	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
71973	SPF - USI	425329	Motor Vehicles	235	-575.000	2024	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2024-05-14T00:00:00	ARD7055354	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71974	Civil Penalties	450411	Utility Regulatory Comm	200	-48000.000	2024	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2024-06-10T00:00:00	ARD7077049	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
71975	Bicycle Indiana Trust	425396	Motor Vehicles	235	-825.000	2024	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2024-05-14T00:00:00	ARD7055354	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71976	Publication and Book Sales	431120	Library	730	-196.040	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-06-10T00:00:00	ARD7077095	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
71977	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-600.000	2024	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2024-05-14T00:00:00	BIL7055392	2024-10-12T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71978	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-1036685.950	2024	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-05-14T00:00:00	ARD7055340	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71979	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-250.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-05-14T00:00:00	ARD7055343	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
71980	Welfare Repayments	450510	FSSA Family Resources	500	-519.000	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-06-10T00:00:00	ARD7077079	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
71981	Refresher Course Application	429150	Law Enforcement Training Brd	103	0.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-05-14T00:00:00	ARD7055343	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
71982	Safety First Trust Fees	425389	Homeland Security	385	-1900.000	2024	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2024-05-14T00:00:00	ARD7055366	2024-10-12T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
71983	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-06-10T00:00:00	ARD7077076	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71984	Water Testing Fees	423190	Indiana Dept of Health	400	-96.500	2024	Health	Department of Health	30417	State Dedicated Fund	2024-06-10T00:00:00	ARD7077068	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
71985	Charity Gaming Excise Tax	415100	Gaming Comm	190	-950.910	2024	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2024-05-14T00:00:00	ARD7055348	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
71986	SPF - IBE	425359	Motor Vehicles	235	-950.000	2024	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2024-05-14T00:00:00	ARD7055354	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71987	SPF - IEdT	425361	Motor Vehicles	235	-1175.000	2024	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2024-05-14T00:00:00	ARD7055354	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71988	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-50313.700	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-06-10T00:00:00	ARD7077037	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71989	State Sales Tax	412010	Transportation	800	-1474.190	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-06-10T00:00:00	ARD7077097	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
71990	FandW - POS vendor license sales	425458	Natural Resources	300	-214.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-06-10T00:00:00	ARD7077064	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71991	Civil Penalties	450411	Revenue	90	-2180.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-06-10T00:00:00	ARD7077040	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71992	Aviation Fuel Excise Tax	413350	Revenue	90	-10773.030	2024	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2024-05-14T00:00:00	ARD7055340	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
71993	Truck under 7K	425021	Motor Vehicles	235	-1000.000	2024	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2024-05-14T00:00:00	ARD7055354	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
71994	DOR UST Fees	427465	Environmental Management	495	0.000	2024	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2024-06-10T00:00:00	ARM7076964	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
71995	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-78891.700	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-05-14T00:00:00	ARD7055337	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
71996	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	1240905.300	2024	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2024-05-14T00:00:00	ARD7055369	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
71997	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-6612.510	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-06-10T00:00:00	ARD7077059	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
71998	DNR - Firewood Revenue	431462	Natural Resources	300	-600.140	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-06-10T00:00:00	ARD7077064	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
71999	Alcohol To Minor Penalty	450153	Alcohol and Tobacco Comm	230	-107.010	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-06-10T00:00:00	ARD7077053	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72000	State Sales Tax	412010	Transportation	800	-11175.310	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-05-14T00:00:00	ARD7055385	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72001	AD - Oil and Gas royalty along	431401	Natural Resources	300	-6581.620	2024	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2024-06-10T00:00:00	ARD7077064	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72002	Alcoholic Beverage Taxes	416100	Revenue	90	-355618.730	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-05-14T00:00:00	ARD7055340	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72003	Truck 10K - 11K	425024	Motor Vehicles	235	-100.000	2024	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2024-05-14T00:00:00	ARD7055354	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72004	FR - recycle revenue	431428	Correction	615	-56.000	2024	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2024-06-10T00:00:00	ARD7077089	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
72005	Military Relief Check-off	464226	Veterans Affairs	160	-686.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-05-14T00:00:00	ARD7055346	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
72006	Child Care Ministries	422540	Early Child Learning	501	-350.000	2024	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2024-06-10T00:00:00	ARD7077080	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
72007	Gasoline Tax	414200	Revenue	90	-4410.240	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-06-10T00:00:00	ARD7077040	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72008	Food and Beverage Tax	418400	State Comptroller	50	-1095.660	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-05-14T00:00:00	ARD7055309	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72009	Tobacco Distributors License	427486	Revenue	90	-14.240	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-06-10T00:00:00	ARD7077040	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72010	Electric Vehicle-Suppl Fee	425013	Transportation	800	-67405.000	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-05-14T00:00:00	ARD7055386	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72011	DONATION NOT FOR PROFITS	463210	Library	730	-16.830	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-06-10T00:00:00	ARD7077095	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
72012	Motor Carrier Permit Fees	427440	Revenue	90	-1799.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-05-14T00:00:00	ARD7055340	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72013	SPF - Butler	425304	Motor Vehicles	235	-2775.000	2024	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2024-05-14T00:00:00	ARD7055354	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72014	Amusement Entertainment Pmts	422510	Homeland Security	385	-3797.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-05-14T00:00:00	ARD7055366	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
72015	SPF - Indy HoF	425355	Motor Vehicles	235	-1850.000	2024	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2024-05-14T00:00:00	ARD7055354	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72016	Truck 9K - 10K	425023	Motor Vehicles	235	-200.000	2024	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2024-05-14T00:00:00	ARD7055354	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72017	Sales - Meals	430984	Evansville State Hospital	425	-60.000	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2024-06-10T00:00:00	ARD7077072	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	425
72018	DNR - Firewood Revenue	431462	Natural Resources	300	-10.000	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-06-10T00:00:00	ARD7077064	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72019	Fireworks Wholesalers	422574	Homeland Security	385	-1000.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-05-14T00:00:00	ARD7055366	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
72020	Charity Gaming Excise Tax	415100	Gaming Comm	190	-2277.060	2024	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2024-06-10T00:00:00	ARD7077047	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
72021	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-23154.500	2024	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2024-05-14T00:00:00	ARD7055361	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72022	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-5175.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-06-10T00:00:00	ARD7077045	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
72023	Nonconsumer Settlements/Fees	450260	Attorney General	46	-903.690	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-06-10T00:00:00	ARD7078104	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
72024	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-32383.910	2024	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2024-06-10T00:00:00	ARD7077068	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
72025	Truck 11K - 16K	425025	Motor Vehicles	235	-425.000	2024	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2024-05-14T00:00:00	ARD7055354	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72026	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-467.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-06-10T00:00:00	ARD7077064	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72027	Consumer Penalties	450240	Attorney General	46	-10.000	2024	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2024-06-10T00:00:00	ARD7076981	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
72028	Motor Carrier Permit Fees	427440	Revenue	90	-25.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-06-10T00:00:00	ARD7077040	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72029	SPF - Evansville	425325	Motor Vehicles	235	-750.000	2024	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2024-05-14T00:00:00	ARD7055354	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72030	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-34.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-06-10T00:00:00	ARD7077054	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72031	Motor Vehicle Highway Fees	425008	Revenue	90	-1298.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-05-14T00:00:00	ARD7055340	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72032	Food and Beverage Tax	418400	State Comptroller	50	-1050.720	2024	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2024-06-10T00:00:00	ARD7076998	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72033	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-5565.000	2024	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2024-06-10T00:00:00	ARD7077036	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
72034	FandW - Land Leases Revenue	431414	Natural Resources	300	-250.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-06-10T00:00:00	ARD7077064	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72035	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-140.000	2024	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2024-05-14T00:00:00	ARD7055354	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72036	SPF - Manchester	425317	Motor Vehicles	235	-450.000	2024	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2024-05-14T00:00:00	ARD7055354	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72037	Civil Penalties	450411	Worker's Comp Brd	220	-600.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-06-10T00:00:00	ARD7077051	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
72038	DOR  Service Charge	427449	Revenue	90	-1703.540	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-05-14T00:00:00	ARD7055340	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72039	SPF - Colts	425354	Budget Agency	57	-5960.000	2024	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2024-05-14T00:00:00	ARD7055334	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
72040	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-800.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-06-10T00:00:00	ARD7077076	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72041	SPF - St Francis	425328	Motor Vehicles	235	-125.000	2024	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2024-05-14T00:00:00	ARD7055354	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72042	State Seals	422680	Homeland Security	385	-20800.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-05-14T00:00:00	ARD7055366	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
72043	Aircraft License Excise Tax	413100	Revenue	90	-1003.190	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-06-10T00:00:00	ARD7077040	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72044	Innkeeper's Tax	418500	Treasurer of State	48	-42784.250	2024	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2024-06-10T00:00:00	ARD7076987	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72045	Food and Beverage Tax	418400	State Comptroller	50	-300.000	2024	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2024-06-10T00:00:00	ARD7076998	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72046	Training	439102	Transportation	800	-700.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-05-14T00:00:00	ARD7055386	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72047	Tobacco Distributors License	427486	Public Retirement System	72	-18.330	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-06-10T00:00:00	ARD7077037	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
72048	Civil Penalties	450411	Revenue	90	-3612.990	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-05-14T00:00:00	ARD7055340	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72049	IN Association of Realtors	425415	Motor Vehicles	235	-75.000	2024	Public Safety	IN Association of Realtors	75266	Private Grant Funds	2024-05-14T00:00:00	ARD7055354	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72050	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-170.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-06-10T00:00:00	ARD7077054	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72051	Court Fee Marriage License Fee	424129	Treasurer of State	48	-17850.000	2024	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-06-10T00:00:00	ARD7076986	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72052	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-50.000	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-06-10T00:00:00	ARD7078178	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
72053	Special Fuel Tax	414300	Revenue	90	1763.250	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-06-10T00:00:00	ARD7077040	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72054	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-4695.850	2024	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2024-06-10T00:00:00	ARD7077074	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
72055	IN Society for Respiratory Car	425417	Motor Vehicles	235	-50.000	2024	Public Safety	IN Society for Respiratory Car	75268	Private Grant Funds	2024-05-14T00:00:00	ARD7055354	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72056	Food and Beverage Tax	418400	State Comptroller	50	-123.000	2024	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2024-05-14T00:00:00	ARD7055309	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72057	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-2175.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-06-10T00:00:00	ARD7077054	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72058	SPF - Marian	425318	Motor Vehicles	235	-450.000	2024	Public Safety	Marian College Trust	75207	State Dedicated Fund	2024-05-14T00:00:00	ARD7055354	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72059	DNR - Timber Sale Revenue	431432	Natural Resources	300	-145698.300	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-06-10T00:00:00	ARD7077064	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72060	Transfer	425174	Environmental Management	495	-1.350	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-06-10T00:00:00	ARD7077077	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72061	Sales Disclosure Filing	424810	Budget Agency	57	-16585.000	2024	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2024-06-10T00:00:00	ARD7077030	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
72062	LOCAL PROJECTS	464180	Public Retirement System	72	-100.000	2024	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2024-06-10T00:00:00	ARD7077035	2024-10-12T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	72
72063	DOR BMV OSOW Fee	427475	Revenue	90	-141213.570	2024	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2024-05-14T00:00:00	ARD7055340	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72064	Trip Permit (35%)	427441	Revenue	90	-140.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-06-10T00:00:00	ARD7077040	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72065	Overweight Vehicle Fines	455110	Transportation	800	-98.500	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-06-10T00:00:00	ARD7077096	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72066	500 Festival Trust	425407	Motor Vehicles	235	-1300.000	2024	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2024-05-14T00:00:00	ARD7055354	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72067	Food and Beverage Tax	418400	State Comptroller	50	-2528.730	2024	General Government	Merrillville Town Food Beverag	73336	Not Applicable	2024-06-10T00:00:00	ARD7076998	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72068	Independent Contractor Fees	428510	Worker's Comp Brd	220	-975.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-05-14T00:00:00	ARD7055351	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
72069	Gasoline use tax	412700	Transportation	800	-288039.800	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-06-10T00:00:00	ARD7077097	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72070	FR - Golden Age Passport permi	425615	Natural Resources	300	-200.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-06-10T00:00:00	ARD7077064	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72071	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-525.310	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-06-10T00:00:00	ARD7077064	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72072	LARE Fee	425267	Natural Resources	300	-57757.500	2024	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2024-05-14T00:00:00	ARD7055361	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72073	Motor Vehicle Highway Fees	425008	State Comptroller	50	-11.100	2024	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2024-06-10T00:00:00	ARD7078113	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72074	Gasoline use tax	412700	Transportation	800	-1661803.460	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-05-14T00:00:00	ARD7055385	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72075	Transp Infr Impr Fee	428155	Transportation	800	-1035690.000	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-05-14T00:00:00	ARD7055386	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72076	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-498.330	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-06-10T00:00:00	ARD7077075	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72077	Special Fuel Tax	414300	Revenue	90	-303739.100	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-05-14T00:00:00	ARD7055340	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72078	Motor Vehicle Highway Fees	425008	Revenue	90	-206.500	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-06-10T00:00:00	ARD7077040	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72079	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-3275.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-05-14T00:00:00	ARD7055343	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
72080	Unemployment Tax	417810	IO0521Workforce Development	510	-199668.590	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-06-10T00:00:00	ARD7077086	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
72081	SexorViolent Offender Reg Fee	429350	Correction	615	-1199.010	2024	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2024-06-10T00:00:00	ARD7077087	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
72082	Water - well drillers license	425774	Natural Resources	300	-100.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-06-10T00:00:00	ARD7077064	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72083	County Admissions Tax	418530	State Comptroller	50	-124946.590	2024	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2024-06-10T00:00:00	ARD7076998	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72084	SPandR - Products Sold Revenue	431471	Natural Resources	300	-3171.000	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-06-10T00:00:00	ARD7077064	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72085	DOR IDEM Fees	427470	Environmental Management	495	-3342.640	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-05-14T00:00:00	ARD7055372	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72086	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-61311.780	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-05-14T00:00:00	ARD7055340	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72087	ID Breakage	423614	Horse Racing Comm	265	-24.310	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-06-10T00:00:00	ARD7077060	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72088	Road Improvement Reimbursement	428131	Transportation	800	-1.780	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-05-14T00:00:00	ARD7055386	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72089	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2233586.690	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-05-14T00:00:00	ARD7055354	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72090	State Sales Tax	412010	Transportation	800	-2644.540	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-05-14T00:00:00	ARD7055385	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72091	Ind Supp Fed Soc Sec	422063	Evansville State Hospital	425	-3628.650	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2024-06-10T00:00:00	ARD7077072	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
72092	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-1099754.500	2024	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-06-10T00:00:00	ARD7077040	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72093	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-05-14T00:00:00	ARB7055279	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72094	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-95.000	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-06-10T00:00:00	ARD7078170	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72095	Water Testing Fees	423190	Indiana Dept of Health	400	-1499.500	2024	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2024-06-10T00:00:00	ARD7077068	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
72096	SPF - Vincennes	425331	Motor Vehicles	235	-225.000	2024	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2024-05-14T00:00:00	ARD7055354	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72097	Food and Beverage Tax	418400	State Comptroller	50	-1384.540	2024	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2024-05-14T00:00:00	ARD7055309	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72098	Accountant Investigative	451130	Professional Licensing	250	-3770.000	2024	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2024-06-10T00:00:00	ARD7077057	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
72099	Innkeeper's Tax	418500	Treasurer of State	48	-3847.320	2024	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2024-05-14T00:00:00	ARD7055296	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72100	FandW - Ohio River license and 10	425503	Natural Resources	300	-540.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-06-10T00:00:00	ARD7077064	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72101	Fireworks Displays	422572	Homeland Security	385	-207.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-05-14T00:00:00	ARD7055366	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
72102	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-06-10T00:00:00	ARD7077054	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72103	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	350.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-05-14T00:00:00	ARM7055280	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72104	Pet Friendly Trust	425399	Motor Vehicles	235	-8425.000	2024	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2024-05-14T00:00:00	ARD7055354	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72105	DOR IDEM Fees	427470	Environmental Management	495	356.190	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-06-10T00:00:00	ARD7077075	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72106	SPF - ILTF	425365	Motor Vehicles	235	-75.000	2024	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2024-05-14T00:00:00	ARD7055354	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72107	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1200.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-06-10T00:00:00	ARD7077054	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72108	DNR - Boat Rental Revenue	425467	Natural Resources	300	-315.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-06-10T00:00:00	ARD7077064	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72109	Food and Beverage Tax	418400	State Comptroller	50	-1132.330	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-06-10T00:00:00	ARD7076998	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72110	FR - recycle revenue	431428	Correction	615	-3198.650	2024	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2024-06-10T00:00:00	ARD7077088	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
72111	Food and Beverage Tax	418400	State Comptroller	50	-12514.370	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-05-14T00:00:00	ARD7055309	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72112	IRP Registration Fees	427420	Revenue	90	-6636358.710	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-05-14T00:00:00	ARD7055340	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72113	Food and Beverage Tax	418400	State Comptroller	50	-4674.980	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-06-10T00:00:00	ARD7076998	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72114	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-146.240	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-06-10T00:00:00	ARD7077037	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
72115	Gasoline use tax	412700	Transportation	800	-864092.530	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-06-10T00:00:00	ARD7077097	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72116	Consumer Penalties	450240	Attorney General	46	-300.000	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-06-10T00:00:00	ARD7078104	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
72117	SPF - IBST	425360	Motor Vehicles	235	-325.000	2024	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2024-05-14T00:00:00	ARD7055354	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72118	Child Labor Law Penalties	450810	Labor	225	-1300.000	2024	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2024-05-14T00:00:00	ARD7055352	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
72119	SPF - JDRF	425373	Motor Vehicles	235	-875.000	2024	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2024-05-14T00:00:00	ARD7055354	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72120	DOR  Service Charge	427449	Revenue	90	-59.210	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-06-10T00:00:00	ARD7077040	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72121	State Library Sales Tax	412430	Library	730	-11.550	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-06-10T00:00:00	ARD7077095	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
72122	FEDERAL REIMBURSEMENT	464060	Education	700	-93856.000	2024	Education	Natl Assessment of Ed Progress	48683	State Dedicated Fund	2024-06-10T00:00:00	ARD7077093	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	700
72123	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-10825.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-10T00:00:00	ARD7077064	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72124	Transp Infr Impr Fee	428155	Transportation	800	-5312.110	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-05-14T00:00:00	ARD7055385	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72125	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-142676.820	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2024-06-10T00:00:00	ARD7077071	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
72126	Special Fuel Tax	414300	Revenue	90	-18501.870	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-05-14T00:00:00	ARD7055340	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72127	Welfare Repayments	450510	FSSA Family Resources	500	-33.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-06-10T00:00:00	ARM7076968	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
72128	HP Breakage	423613	Horse Racing Comm	265	-78.500	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-06-10T00:00:00	ARD7077060	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72129	Rntl of Prop - DOA	430120	Administration	61	-4390.000	2024	General Government	Donations	45680	State Dedicated Fund	2024-05-14T00:00:00	ARD7055335	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
72130	FR - scrap revenue	431431	Natural Resources	300	-166.600	2024	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2024-06-10T00:00:00	ARD7077064	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72131	Alcoholic Beverage Taxes	416100	Revenue	90	-45585.300	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-05-14T00:00:00	ARD7055340	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72132	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-2600.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-06-10T00:00:00	ARD7077045	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
72133	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-1605.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-05-14T00:00:00	ARD7055343	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
72134	Unemployment Tax	417810	IO0521Workforce Development	510	-481236.760	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-05-14T00:00:00	ARD7055378	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
72135	Motor Carrier Passenger Permit	427448	Revenue	90	-380.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-05-14T00:00:00	ARD7055340	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72136	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-810.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-05-14T00:00:00	ARB7055279	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72137	Transp Infr Impr Fee	428155	Transportation	800	-259.670	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-06-10T00:00:00	ARD7077097	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72138	DNR - Cabin Revenue	425605	Natural Resources	300	-244.290	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-06-10T00:00:00	ARD7077064	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72139	SPF - DePauw	425305	Motor Vehicles	235	-625.000	2024	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2024-05-14T00:00:00	ARD7055354	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72140	Appraiser Federal Fee	426031	Professional Licensing	250	-2560.000	2024	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2024-06-10T00:00:00	ARD7077057	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
72141	FESOP FEES	421030	Environmental Management	495	-5556.000	2024	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2024-05-14T00:00:00	BIL7055392	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72142	FR - scrap revenue	431431	Transportation	800	-2927.660	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-05-14T00:00:00	ARD7055386	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72143	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-15000.000	2024	General Government	Advertising Revenue	54810	State Dedicated Fund	2024-05-14T00:00:00	ARD7055291	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
72144	SPF - Wabash	425332	Motor Vehicles	235	-1075.000	2024	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2024-05-14T00:00:00	ARD7055354	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72145	Registration Fee Revenue	423260	Attorney General	46	-700.000	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-06-10T00:00:00	ARD7078104	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
72146	Special Olympics Trust Fees	425394	Motor Vehicles	235	-400.000	2024	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2024-05-14T00:00:00	ARD7055354	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72147	Sle of Per Prop - Surplus Prop	430420	Administration	61	-1555.380	2024	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2024-06-10T00:00:00	ARD7077032	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
72148	Claims and Comp - Road Damage	472342	Transportation	800	127.500	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-06-10T00:00:00	ARM7082170	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72149	SPF - Purdue	425319	Motor Vehicles	235	-22575.000	2024	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2024-05-14T00:00:00	ARD7055354	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72150	Donate Life Trust	425404	Motor Vehicles	235	-775.000	2024	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2024-05-14T00:00:00	ARD7055354	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72151	RealEstate FraudApp-Fees	429333	Attorney General	46	-235.000	2024	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2024-06-10T00:00:00	ARD7076983	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
72152	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-50.000	2024	Transportation	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2024-05-14T00:00:00	ARD7055354	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72153	Child Care Ministries	422540	Homeland Security	385	-250.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-05-14T00:00:00	ARD7055366	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
72154	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-8975.000	2024	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2024-05-14T00:00:00	ARD7055354	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72155	SPF -YMCA	425297	Motor Vehicles	235	-25.000	2024	Public Safety	YMCA	75259	State Dedicated Fund	2024-05-14T00:00:00	ARD7055354	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72156	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-05-14T00:00:00	ARB7055279	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72157	Ind Supp Fed Medicare D	422062	Evansville State Hospital	425	-32217.980	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2024-06-10T00:00:00	ARD7077072	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
72158	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-150.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-05-14T00:00:00	ARB7055279	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72159	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-700.000	2024	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2024-05-14T00:00:00	ARD7055354	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72160	SPF - UofIndy	425326	Motor Vehicles	235	-775.000	2024	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2024-05-14T00:00:00	ARD7055354	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72161	Sales - SFTY EDU TRAINING	430965	State Police	100	-823.500	2024	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2024-06-10T00:00:00	ARD7077044	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
72162	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-4550.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-06-10T00:00:00	ARB7076963	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72163	Trip Permit (65%)	427446	Revenue	90	-260.000	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-06-10T00:00:00	ARD7077040	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72164	Auditor of State Fines	450310	Treasurer of State	48	-71488.490	2024	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2024-05-14T00:00:00	ARD7055295	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72165	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-475.000	2024	Public Safety	Music Education Association	75243	State Dedicated Fund	2024-05-14T00:00:00	ARD7055354	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72166	Welfare Repayments	450510	FSSA Family Resources	500	-314.000	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-05-14T00:00:00	ARD7055374	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
72167	Motor Vehicle Highway Fees	425008	Revenue	90	-66.700	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-06-10T00:00:00	ARD7077040	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72168	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-7700.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-05-14T00:00:00	ARB7055279	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72169	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-06-10T00:00:00	ARD7077045	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
72170	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-10235.220	2024	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-06-10T00:00:00	ARD7076986	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72171	Controlled Substances Recovery	426450	Professional Licensing	250	-3370.000	2024	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2024-06-10T00:00:00	ARD7077057	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
72172	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-37063.500	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-06-10T00:00:00	ARD7077037	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
72173	Abandoned Property	462100	Treasurer of State	48	-63291.390	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2024-06-10T00:00:00	ARD7078106	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72174	INsafe Assessment	424315	Labor	225	-85113.210	2024	Public Safety	INSAFE (TRANSFER)	40810	State Dedicated Fund	2024-05-14T00:00:00	ARD7055352	2024-10-12T00:00:00	Labor Safety Education	3580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
72175	Motor Carrier Fuel Tax	414400	Transportation	800	-50.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-05-14T00:00:00	ARD7055385	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72176	Banner Permits	428132	Transportation	800	-795.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-06-10T00:00:00	ARD7077098	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72177	Odometer Fees	425007	State Police	100	-3801.000	2024	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2024-05-14T00:00:00	ARD7055341	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
72178	LARE Fee	425267	Natural Resources	300	-16717.500	2024	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2024-05-14T00:00:00	ARD7055361	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72179	SPF - Huntington	425309	Motor Vehicles	235	-325.000	2024	Public Safety	Huntington University Trust	75236	Private Grant Funds	2024-05-14T00:00:00	ARD7055354	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72180	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2024	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2024-05-14T00:00:00	ARD7055366	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
72181	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-250.000	2024	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2024-05-14T00:00:00	ARD7055354	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72182	Technololgy Fund Fees	425284	Motor Vehicles	235	-617.810	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-05-14T00:00:00	ARD7055353	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72183	Food and Beverage Tax	418400	State Comptroller	50	-90.490	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-06-10T00:00:00	ARD7076998	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72184	Alcoholic Beverage Taxes	416100	Revenue	90	-146620.930	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-06-10T00:00:00	ARD7077040	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72185	Plan Review	422554	Homeland Security	385	-39040.210	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-05-14T00:00:00	ARD7055366	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
72186	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-20587.000	2024	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2024-05-14T00:00:00	ARD7055354	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72187	Special Fuel Tax	414300	Revenue	90	-46.800	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-06-10T00:00:00	ARD7077040	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72188	Technology Fee	420105	Homeland Security	385	-247.250	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-05-14T00:00:00	ARD7055366	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
72189	Innkeeper's Tax	418500	Treasurer of State	48	-707.910	2024	General Government	CIF LaGrange County	73269	State Dedicated Fund	2024-06-10T00:00:00	ARD7076987	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72190	Motor Carrier Permit Fee	427452	Transportation	800	-200.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-06-10T00:00:00	ARD7077097	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72191	Food and Beverage Tax	418400	State Comptroller	50	-1488.670	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-06-10T00:00:00	ARD7076998	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72192	HP Breakage	423613	Horse Racing Comm	265	-78.500	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-06-10T00:00:00	ARD7077060	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72193	TOS Unidentified Funds	401150	State Comptroller	50	-191882.470	2024	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2024-06-10T00:00:00	ARD7076993	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72194	Motor Vehicle Highway Fees	425008	Revenue	90	-45.080	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-05-14T00:00:00	ARD7055340	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72195	Food and Beverage Tax	418400	State Comptroller	50	-21072.610	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-05-14T00:00:00	ARD7055309	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72196	Child Support Bureau Annual Fe	424200	Child Services	502	-2091.080	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-06-10T00:00:00	ARD7077081	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
72197	BMVC Commission Fees	425283	Motor Vehicles Comm	340	727844.100	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-05-14T00:00:00	ARD7055363	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
72198	Public Utility Fees	428310	Utility Regulatory Comm	200	-63.170	2024	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2024-06-10T00:00:00	ARD7077049	2024-10-12T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
72199	Alcoholic Beverage Taxes	416100	Revenue	90	-68209.290	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-06-10T00:00:00	ARD7077040	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72200	Innkeeper's Tax	418500	Treasurer of State	48	-3331.340	2024	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2024-05-14T00:00:00	ARD7055296	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72201	DNR Donations Revenue	463060	Natural Resources	300	-184.670	2024	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2024-06-10T00:00:00	ARD7077064	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72202	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-06-10T00:00:00	ARB7076963	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72203	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-8970.060	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2024-06-10T00:00:00	ARD7077072	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
72204	SF Supplier Fee	427500	Revenue	90	123.120	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-06-10T00:00:00	ARD7077040	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72205	SPF - ISP	425371	Motor Vehicles	235	-2575.000	2024	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2024-05-14T00:00:00	ARD7055354	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72206	Civil Penalties	450411	Personnel	70	-90.000	2024	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-06-10T00:00:00	ARD7078151	2024-10-12T00:00:00	Payroll Insurance	7020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	70
72207	SPF - St Mary	425321	Motor Vehicles	235	-150.000	2024	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2024-05-14T00:00:00	ARD7055354	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72208	Gasoline Tax	414200	Revenue	90	-104393.600	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-05-14T00:00:00	ARD7055340	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72209	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-3136.000	2024	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2024-05-14T00:00:00	ARD7055368	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
72210	NRA Trust	425406	Motor Vehicles	235	-850.000	2024	Public Safety	NRA Trust	75220	State Dedicated Fund	2024-05-14T00:00:00	ARD7055354	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72211	FandW - Additional Tags Block of	425462	Natural Resources	300	-615.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-06-10T00:00:00	ARD7077064	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72212	Child Labor Law Penalties	450810	Labor	225	-3100.000	2024	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2024-06-10T00:00:00	ARD7077052	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
72213	Stop Diabetes Trust	425403	Motor Vehicles	235	-200.000	2024	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2024-05-14T00:00:00	ARD7055354	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72214	Food and Beverage Tax	418400	State Comptroller	50	-2885.250	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-05-14T00:00:00	ARD7055309	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72215	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-5.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-06-10T00:00:00	ARD7077064	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72216	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-250641.930	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-06-10T00:00:00	ARD7077084	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
72217	Food and Beverage Tax	418400	State Comptroller	50	-17.660	2024	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2024-06-10T00:00:00	ARD7076998	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72218	Welfare Repayments	450510	FSSA Family Resources	500	-9730.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-05-14T00:00:00	ARB7056079	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
72219	Innkeeper's Tax	418500	Treasurer of State	48	-57214.020	2024	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2024-05-14T00:00:00	ARD7055296	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72220	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2024	Health	RADON GAS TRUST	33710	State Dedicated Fund	2024-06-10T00:00:00	ARD7077067	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
72221	Teaching Licensing Fees	427010	Education	700	-45630.000	2024	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2024-06-10T00:00:00	ARD7077093	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
72222	Food and Beverage Tax	418400	State Comptroller	50	-2513.820	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-06-10T00:00:00	ARD7076998	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72223	FR - annual horse tag revenue	425601	Natural Resources	300	-700.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-06-10T00:00:00	ARD7077064	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72224	TITLE V	421044	Environmental Management	495	-25394.000	2024	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2024-05-14T00:00:00	BIL7055392	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72225	SPF - Family First Inc	425295	Motor Vehicles	235	-75.000	2024	Public Safety	Family First	75257	State Dedicated Fund	2024-05-14T00:00:00	ARD7055354	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72226	Welfare Repayments	450510	FSSA Family Resources	500	1080.430	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-05-14T00:00:00	ARD7055374	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
72227	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-19597.210	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-06-10T00:00:00	CNT7077452	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
72228	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-600.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-05-14T00:00:00	ARB7055279	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72229	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-850.000	2024	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2024-05-14T00:00:00	ARD7055355	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
72230	Consumer Settlements	450230	Attorney General	46	-1900.500	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-05-14T00:00:00	ARD7055293	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
72231	FR - Golden Age Passport permi	425615	Natural Resources	300	-50.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-06-10T00:00:00	ARD7077064	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72232	Food and Beverage Tax	418400	State Comptroller	50	-5294.190	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-05-14T00:00:00	ARD7055309	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72233	Aviation Fuel Excise Tax	413350	Revenue	90	-11233.350	2024	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2024-06-10T00:00:00	ARD7077040	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72234	Food and Beverage Tax	418400	State Comptroller	50	-35220.160	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-06-10T00:00:00	ARD7076998	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72235	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-40.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-06-10T00:00:00	ARD7077064	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72236	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-24098.970	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-05-14T00:00:00	ARD7055370	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
72237	SPF - IIT	425310	Motor Vehicles	235	-175.000	2024	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2024-05-14T00:00:00	ARD7055354	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72238	Construction Inspection Fees	422550	Indiana Dept of Health	400	-550.000	2024	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2024-05-14T00:00:00	ARD7055367	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
72239	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-6713.050	2024	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-06-10T00:00:00	ARD7076986	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72240	DEVA Repayments	428924	Personnel	70	-425.000	2024	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-06-10T00:00:00	ARD7078151	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
72241	LIT Transfer In PSCDA	740840	Budget Agency	57	-1330.000	2024	General Government	Fishers PSCDA	73160	General Fund	2024-06-10T00:00:00	ARD7077031	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
72242	LOCAL PROJECTS	464180	Child Services	502	-115.000	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-05-14T00:00:00	ARD7055375	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
72243	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-2095.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-10T00:00:00	ARD7077064	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72244	SPF - 4H	425356	Motor Vehicles	235	-500.000	2024	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2024-05-14T00:00:00	ARD7055354	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72245	DOR UST Fees	427465	Environmental Management	495	360.000	2024	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2024-06-10T00:00:00	BIL7077102	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72246	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-80862.740	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-05-14T00:00:00	ARD7055337	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
72247	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-25551.300	2024	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2024-05-14T00:00:00	ARD7055368	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
72248	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-995.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-06-10T00:00:00	ARD7077064	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72249	Auditor of State Fines	450310	Treasurer of State	48	-1410.010	2024	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2024-06-10T00:00:00	ARD7076986	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72250	Truck 54K - 60K	425034	Motor Vehicles	235	-900.000	2024	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2024-05-14T00:00:00	ARD7055354	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72251	Gasoline use tax	412700	Revenue	90	-192026.530	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-06-10T00:00:00	ARD7077040	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72252	SPF - Franklin	425306	Motor Vehicles	235	-425.000	2024	Public Safety	Franklin College Trust	75237	Private Grant Funds	2024-05-14T00:00:00	ARD7055354	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72253	HP Breakage	423613	Horse Racing Comm	265	-13.660	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-06-10T00:00:00	ARD7077060	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72254	Food and Beverage Tax	418400	State Comptroller	50	-127.770	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-06-10T00:00:00	ARD7076998	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72255	DOR BMV OSOW Fee	427475	Revenue	90	-1619597.430	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-05-14T00:00:00	ARD7055340	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72256	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-100.000	2024	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2024-05-14T00:00:00	ARD7055354	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72257	Workzone Safety Fine	455130	Transportation	800	-1213.320	2024	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2024-06-10T00:00:00	ARD7077096	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72258	Abandon Property Interest/Div	429607	Treasurer of State	48	-340.600	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2024-06-10T00:00:00	ARD7076984	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72259	Innkeeper's Tax	418500	Treasurer of State	48	-58646.010	2024	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2024-05-14T00:00:00	ARD7055296	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72260	Food and Beverage Tax	418400	State Comptroller	50	-1904.810	2024	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2024-06-10T00:00:00	ARD7076998	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72261	SexorViolent Offender Reg Fee	429350	Criminal Justice Institute	32	-1800.000	2024	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2024-06-10T00:00:00	ARD7076978	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	32
72262	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-270.000	2024	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2024-05-14T00:00:00	ARD7055354	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72263	State Sales Tax	412010	Transportation	800	-6229.630	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-06-10T00:00:00	ARD7077097	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72264	ID Breakage	423614	Horse Racing Comm	265	-7.970	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-05-14T00:00:00	ARD7055357	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72265	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-77905.640	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-06-10T00:00:00	ARD7077070	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
72266	Motor Carrier Permit Fee	427452	Transportation	800	-125.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-05-14T00:00:00	ARD7055385	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72267	SPF - St Mary Woods	425322	Motor Vehicles	235	-150.000	2024	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2024-05-14T00:00:00	ARD7055354	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72268	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-2704.580	2024	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-06-10T00:00:00	ARD7076986	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72269	DNR - Campground Revenue	425451	Natural Resources	300	-2088.500	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-06-10T00:00:00	ARD7077064	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72270	Food and Beverage Tax	418400	State Comptroller	50	-1845.280	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-06-10T00:00:00	ARD7076998	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72271	SPF - Hanover	425308	Motor Vehicles	235	-225.000	2024	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2024-05-14T00:00:00	ARD7055354	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72272	Trip Permit (35%)	427441	Revenue	90	-297.500	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-05-14T00:00:00	ARD7055340	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72273	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-11768.610	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2024-06-10T00:00:00	ARD7077073	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
72274	Iron On Decal	430612	Law Enforcement Training Brd	103	-83.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-05-14T00:00:00	ARD7055343	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
72275	SPF - Rose Hulman	425320	Motor Vehicles	235	-1225.000	2024	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2024-05-14T00:00:00	ARD7055354	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72276	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	0.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-05-14T00:00:00	ARM7055280	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72277	Food and Beverage Tax	418400	State Comptroller	50	-3194.370	2024	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-06-10T00:00:00	ARD7076998	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72278	Food and Beverage Tax	418400	State Comptroller	50	-9442.090	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-06-10T00:00:00	ARD7076998	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72279	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-4.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-06-10T00:00:00	ARD7077054	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72280	Innkeeper's Tax	418500	Treasurer of State	48	-12.210	2024	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2024-06-10T00:00:00	ARD7076988	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72281	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-180.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-06-10T00:00:00	ARB7076963	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72282	Wild Turkey Trust	425397	Motor Vehicles	235	-1400.000	2024	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2024-05-14T00:00:00	ARD7055354	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72283	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-293.320	2024	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2024-05-14T00:00:00	ARD7055292	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
72284	Offender Medical Copayments	420830	Correction	615	-11185.960	2024	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2024-05-14T00:00:00	ARD7055379	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
72285	Claims and Comp - Road Damage	472342	Transportation	800	10787.640	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-05-14T00:00:00	ARD7055386	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72286	FR - shelterhouse revenue	425626	Natural Resources	300	-67.710	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-06-10T00:00:00	ARD7077064	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72287	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-125.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-06-10T00:00:00	ARD7077064	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72288	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-39101.990	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-06-10T00:00:00	ARD7077040	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72289	Motor Vehicle Highway Fees	425008	Revenue	90	-6095.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-06-10T00:00:00	ARD7077040	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72290	Innkeeper's Tax	418500	Treasurer of State	48	-36.420	2024	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2024-06-10T00:00:00	ARD7076988	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72291	Food and Beverage Tax	418400	State Comptroller	50	-5480.550	2024	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-05-14T00:00:00	ARD7055309	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72292	IN Recycling Coalition	425038	Motor Vehicles	235	-75.000	2024	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2024-05-14T00:00:00	ARD7055354	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72293	Independent Contractor Fees	428510	Worker's Comp Brd	220	-300.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-06-10T00:00:00	ARD7077050	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
72294	SF Supplier Fee	427500	Revenue	90	7.500	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-06-10T00:00:00	ARD7077040	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72295	Civil Penalties	450411	Utility Regulatory Comm	200	-15500.000	2024	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2024-06-10T00:00:00	ARD7078165	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
72296	Publns Gifts Donations	463240	Library	730	-1.250	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-06-10T00:00:00	ARD7077095	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
72297	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-50.000	2024	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2024-06-10T00:00:00	ARD7078180	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
72298	RC - Bond Pool Fees	425760	Utility Regulatory Comm	200	-27675.000	2024	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2024-06-10T00:00:00	ARD7077049	2024-10-12T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
72299	Instructor Recertification	429110	Law Enforcement Training Brd	103	-800.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-05-14T00:00:00	ARD7055343	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
72300	Registration Fee Revenue	423260	Attorney General	46	-50.000	2024	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2024-06-10T00:00:00	ARD7078104	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
72301	DNR - Concessions Revenue	425452	Natural Resources	300	-319.620	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-06-10T00:00:00	ARD7077064	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72302	SPF - IUPUI	425314	Motor Vehicles	235	-575.000	2024	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2024-05-14T00:00:00	ARD7055354	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72303	Food and Beverage Tax	418400	State Comptroller	50	-545.800	2024	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2024-06-10T00:00:00	ARD7076998	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72304	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-5173.970	2024	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2024-05-14T00:00:00	ARD7055378	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
72305	HP Breakage	423613	Horse Racing Comm	265	-102.350	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-05-14T00:00:00	ARD7055357	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72306	SPF - Lewis and Clark	425375	Motor Vehicles	235	-75.000	2024	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2024-05-14T00:00:00	ARD7055354	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72307	SPF - IFFAT	425363	Motor Vehicles	235	-325.000	2024	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2024-05-14T00:00:00	ARD7055354	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72308	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-5.000	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-06-10T00:00:00	ARD7078201	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72309	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-150.000	2024	Public Safety	Cancer Support Community Centr	75256	State Dedicated Fund	2024-05-14T00:00:00	ARD7055354	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72310	Food and Beverage Tax	418400	State Comptroller	50	-16883.240	2024	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2024-05-14T00:00:00	ARD7055309	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72311	SBOA Audit Charge	452210	Board of Accounts	80	-55.360	2024	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2024-05-14T00:00:00	ARD7055339	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
72312	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-140.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-06-10T00:00:00	ARD7077064	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72313	DOR BMV OSOW Fee	427475	Revenue	90	-40610.960	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-06-10T00:00:00	ARD7077040	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72314	SBOA Audit Charge	452210	Board of Accounts	80	-263.380	2024	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2024-06-10T00:00:00	ARD7077039	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
72315	HP Breakage	423613	Horse Racing Comm	265	-17.810	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-05-14T00:00:00	ARD7055357	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72316	NONGAME FUND	464220	Natural Resources	300	-984.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-05-14T00:00:00	ARD7055360	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72317	Truck 23K - 26K	425028	Motor Vehicles	235	-450.000	2024	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2024-05-14T00:00:00	ARD7055354	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72318	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-13899.180	2024	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2024-05-14T00:00:00	ARD7055378	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
72319	In.Gov Charges	439106	Ofc of Technology	67	-200.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-10T00:00:00	ARD7077033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
72320	SPF - BallState	425302	Motor Vehicles	235	-4850.000	2024	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2024-05-14T00:00:00	ARD7055354	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72321	NONGAME FUND	464220	Natural Resources	300	-58.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-06-10T00:00:00	ARD7077063	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72322	SPF - TriState	425324	Motor Vehicles	235	-475.000	2024	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2024-05-14T00:00:00	ARD7055354	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72323	SPF - Nurses	425367	Motor Vehicles	235	-7975.000	2024	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2024-05-14T00:00:00	ARD7055354	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72324	Special Fuel Tax	414300	Revenue	90	-768.280	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-06-10T00:00:00	ARD7077040	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72325	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-15000.000	2024	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2024-06-10T00:00:00	ARD7077054	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72326	Reinstate License or Permit	425006	Motor Vehicles	235	-1120.000	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-05-14T00:00:00	ARD7055354	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72327	Truck 26K - 30K	425029	Motor Vehicles	235	-125.000	2024	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2024-05-14T00:00:00	ARD7055354	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72328	Gasoline use tax	412700	Transportation	800	-4985255.270	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-05-14T00:00:00	ARD7055385	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72329	TOS Unidentified Funds	401150	Attorney General	46	65671.480	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-06-10T00:00:00	ARD7078104	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
72330	DNR Sale of Publications	431456	Natural Resources	300	-10.000	2024	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2024-06-10T00:00:00	ARD7077064	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72331	Greenways Trust	425400	Motor Vehicles	235	-675.000	2024	Public Safety	Greenway Trust	75214	State Dedicated Fund	2024-05-14T00:00:00	ARD7055354	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72332	SPF - ISU	425311	Motor Vehicles	235	-1200.000	2024	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2024-05-14T00:00:00	ARD7055354	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72333	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-8720.150	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-10-23T00:00:00	ARD6837241	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
72334	Gasoline Tax	414200	Revenue	90	-5422406.740	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-10-23T00:00:00	ARD6837231	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72335	Food and Beverage Tax	418400	State Comptroller	50	-65656.880	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-10-23T00:00:00	ARD6837204	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72336	Abandoned Property	462100	Treasurer of State	48	-2823586.370	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2023-10-23T00:00:00	ARD6837196	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72337	TOS Unidentified Funds	401150	Attorney General	46	-85469.570	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-10-23T00:00:00	ARD6837194	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
72338	TITLE V	421044	Environmental Management	495	-793.000	2024	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2023-10-23T00:00:00	ARB6837181	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72339	Gasoline Tax	414200	Revenue	90	-16267220.240	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-10-23T00:00:00	ARD6837231	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72340	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	111.580	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-10-23T00:00:00	ARD6837267	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
72341	Food and Beverage Tax	418400	State Comptroller	50	-15429.680	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-10-23T00:00:00	ARD6837204	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72342	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1200.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-10-23T00:00:00	ARD6837243	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72343	Entomology - nursery dealers l	425434	Natural Resources	300	-306.000	2024	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2023-10-23T00:00:00	ARD6837251	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72344	HP Breakage	423613	Horse Racing Comm	265	-69.920	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-10-23T00:00:00	ARD6837247	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72345	Food and Beverage Tax	418400	State Comptroller	50	-43042.020	2024	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2023-10-23T00:00:00	ARD6837204	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72346	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-170.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-10-23T00:00:00	ARD6837243	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72347	Food and Beverage Tax	418400	State Comptroller	50	-1734.140	2024	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2023-10-23T00:00:00	ARD6837204	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72348	Charity Gaming Excise Tax	415100	Gaming Comm	190	-2661.730	2024	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2023-10-23T00:00:00	ARD6837237	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
72349	Controlled Substances Recovery	426450	Professional Licensing	250	-68060.000	2024	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2023-10-23T00:00:00	ARD6837245	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
72350	FR - licensed timber buyers li	425614	Natural Resources	300	-190.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-10-23T00:00:00	ARD6837251	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72351	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-27.200	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-10-23T00:00:00	ARD6837243	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72352	Food and Beverage Tax	418400	State Comptroller	50	-1030.780	2024	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2023-10-23T00:00:00	ARD6837204	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72353	Code Enforcement Plan Review	422555	Homeland Security	385	-580.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-10-23T00:00:00	ARD6837254	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
72354	Innkeeper's Tax	418500	Treasurer of State	48	-1558629.670	2024	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2023-10-23T00:00:00	ARD6837197	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72355	Tobacco Distributors License	427486	Public Retirement System	72	16.500	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-10-23T00:00:00	ARD6837229	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
72356	Pen - Fulfillment	649802	Correctional Industries	515	-11704.000	2024	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2023-10-23T00:00:00	ARD6837270	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
72357	Off Furn - Parts and Access	644721	Correctional Industries	515	-37179.000	2024	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2023-10-23T00:00:00	ARD6837270	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
72358	Innkeeper's Tax	418500	Treasurer of State	48	-9494.320	2024	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2023-10-23T00:00:00	ARD6837197	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72359	Claims and Comp - Road Damage	472342	Transportation	800	-51763.980	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-10-23T00:00:00	BIL6837286	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72360	Det Furn - Individual Chairs	644712	Correctional Industries	515	-1638.000	2024	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2023-10-23T00:00:00	ARD6837270	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
72361	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	269.000	2024	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2023-10-23T00:00:00	ARD6837258	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
72362	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-10903.160	2024	Public Safety	COMMISSARY	71400	State Dedicated Fund	2023-10-23T00:00:00	ARD6837270	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
72363	DOR BMV OSOW Fee	427475	Transportation	800	-320.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-10-23T00:00:00	ARD6837276	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72364	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-28242.160	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-10-23T00:00:00	ARB6837181	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72365	Special Fuel Tax	414300	Revenue	90	-116163.920	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-10-23T00:00:00	ARD6837231	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72366	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-4140.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-10-23T00:00:00	ARD6837234	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
72367	Food and Beverage Tax	418400	State Comptroller	50	-37585.060	2024	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2023-10-23T00:00:00	ARD6837204	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72368	Food and Beverage Tax	418400	State Comptroller	50	-81912.560	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2023-10-23T00:00:00	ARD6837204	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72369	SPandR - Admin Rev	425858	Natural Resources	300	-100.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-10-23T00:00:00	ARD6837251	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72370	Innkeeper's Tax	418500	Treasurer of State	48	-596.160	2024	General Government	CIF LaGrange County	73269	State Dedicated Fund	2023-10-23T00:00:00	ARD6837197	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72371	RPAF Tipping Fees	427467	Environmental Management	495	-69154.090	2024	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2023-10-23T00:00:00	ARB6837181	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72372	Det Furn - Stacking Chairs	644713	Correctional Industries	515	-1116.000	2024	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2023-10-23T00:00:00	ARD6837270	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
72373	IRP Registration Fees	427420	Revenue	90	-99416.030	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-10-23T00:00:00	ARD6837231	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72374	RealEstate FraudApp-Fees	429333	Attorney General	46	-110.000	2024	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2023-10-23T00:00:00	ARD6837195	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
72375	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3361.780	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-10-23T00:00:00	ARD6837252	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
72376	Tobacco Distributors License	427486	Revenue	90	17.410	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-10-23T00:00:00	ARD6837231	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72377	Innkeeper's Tax	418500	Treasurer of State	48	-12016.890	2024	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2023-10-23T00:00:00	ARD6837197	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72378	Merger Fee	422314	Financial Institutions	208	-500.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-10-23T00:00:00	ARD6837238	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
72379	Pen - Fulfillment	649802	Correctional Industries	515	-3.200	2024	Public Safety	COMMISSARY	71400	State Dedicated Fund	2023-10-23T00:00:00	ARD6837270	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
72380	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2024	Health	RADON GAS TRUST	33710	State Dedicated Fund	2023-10-23T00:00:00	ARD6837255	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
72381	Food and Beverage Tax	418400	State Comptroller	50	-44294.110	2024	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2023-10-23T00:00:00	ARD6837204	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72382	SBOA Audit Charge	452210	Board of Accounts	80	-27.680	2024	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2023-10-23T00:00:00	ARD6837230	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
72383	Attorney Registration Fee	424250	Supreme Court Admin	22	-340713.930	2024	General Government	Attorney Services	44730	State Dedicated Fund	2023-10-23T00:00:00	ARD6837191	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
72384	Innkeeper's Tax	418500	Treasurer of State	48	-14720.310	2024	General Government	CIF Brown County	73213	State Dedicated Fund	2023-10-23T00:00:00	ARD6837197	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72385	Food and Beverage Tax	418400	State Comptroller	50	-98457.190	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-10-23T00:00:00	ARD6837204	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72386	Clean Prod Floor Care	437701	Correctional Industries	515	-1944387.540	2024	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2023-10-23T00:00:00	ARD6837270	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
72387	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-192.000	2024	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2023-10-23T00:00:00	ARD6837251	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72388	Food and Beverage Tax	418400	State Comptroller	50	-4211.160	2024	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2023-10-23T00:00:00	ARD6837204	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72389	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-258.000	2024	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2023-10-23T00:00:00	ARD6837251	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72390	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-475.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-10-23T00:00:00	ARD6837251	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72391	Trip Permit (65%)	427446	Revenue	90	-552.500	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-10-23T00:00:00	ARD6837231	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72392	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-10-23T00:00:00	ARB6837181	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72393	Innkeeper's Tax	418500	Treasurer of State	48	-727.760	2024	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2023-10-23T00:00:00	ARD6837197	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72394	Food and Beverage Tax	418400	State Comptroller	50	-252281.070	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-10-23T00:00:00	ARD6837204	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72395	FandW - Additional Tags Block of	425462	Natural Resources	300	-1977.090	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-10-23T00:00:00	ARD6837251	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72396	Food and Beverage Tax	418400	State Comptroller	50	-12147.440	2024	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2023-10-23T00:00:00	ARD6837204	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72397	Civil Penalties	450411	Revenue	90	-1000.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-10-23T00:00:00	ARD6837231	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72398	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-516542.900	2024	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2023-10-23T00:00:00	ARD6837197	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72399	Motor Carrier Permit Fee	427452	Transportation	800	-4475.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-10-23T00:00:00	ARD6837276	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72400	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-200.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-10-23T00:00:00	ARB6837181	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72401	Water - Floodway Permits	425776	Natural Resources	300	-890.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-10-23T00:00:00	ARD6837251	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72402	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-647165.730	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-10-23T00:00:00	ARD6837260	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72403	Clean Prod Janitorial	644702	Correctional Industries	515	-39878.400	2024	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2023-10-23T00:00:00	ARD6837270	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
72404	Food and Beverage Tax	418400	State Comptroller	50	-66361.670	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-10-23T00:00:00	ARD6837204	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72405	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-17350.000	2024	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2023-10-23T00:00:00	ARD6837243	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72406	Innkeeper's Tax	418500	Treasurer of State	48	-554.130	2024	General Government	CIF Gibson County	73235	State Dedicated Fund	2023-10-23T00:00:00	ARD6837197	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72407	Application Examiner Expense F	422304	Financial Institutions	208	-3600.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-10-23T00:00:00	ARD6837238	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
72408	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-38552.640	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-10-23T00:00:00	ARD6837259	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
72409	Child Labor Law Penalties	450810	Labor	225	-8350.000	2024	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2023-10-23T00:00:00	ARD6837242	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
72410	Innkeeper's Tax	418500	Treasurer of State	48	-241.070	2024	General Government	CIF DeKalb County	73225	State Dedicated Fund	2023-10-23T00:00:00	ARD6837197	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72411	O/I - Fines/Penalties	451021	Natural Resources	300	-2000.000	2024	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2023-10-23T00:00:00	ARD6837251	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72412	Food and Beverage Tax	418400	State Comptroller	50	-61165.410	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-10-23T00:00:00	ARD6837204	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72413	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-1206.530	2024	Education	Next Generation Hoosier Educat	57500	General Fund	2023-10-23T00:00:00	ARD6837274	2024-10-12T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
72414	Food and Beverage Tax	418400	State Comptroller	50	-30470.130	2024	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2023-10-23T00:00:00	ARD6837204	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72415	Innkeeper's Tax	418500	Treasurer of State	48	-1554.190	2024	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2023-10-23T00:00:00	ARD6837197	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72416	Highway Signs	438750	Natural Resources	300	-510.000	2024	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2023-10-23T00:00:00	ARD6837251	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72417	Aircraft License Excise Tax	413100	Revenue	90	-1761.440	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-10-23T00:00:00	ARD6837231	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72418	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-100.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-10-23T00:00:00	ARD6837251	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72419	Solid waste disposal fee	421350	Environmental Management	495	-69154.090	2024	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2023-10-23T00:00:00	ARB6837181	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72420	Const Design Release VarnceFee	422530	Homeland Security	385	-5520.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-10-23T00:00:00	ARD6837254	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
72421	Motor Vehicle Highway Fees	425008	Revenue	90	-167.260	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-10-23T00:00:00	ARD6837231	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72422	Food and Beverage Tax	418400	State Comptroller	50	-4457.870	2024	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2023-10-23T00:00:00	ARD6837204	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72423	Food and Beverage Tax	418400	State Comptroller	50	-52329.390	2024	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2023-10-23T00:00:00	ARD6837204	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72424	State Sales Tax	412010	Transportation	800	-107719.550	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-10-23T00:00:00	ARD6837276	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72425	Garments	644780	Correctional Industries	515	-31.220	2024	Public Safety	COMMISSARY	71400	State Dedicated Fund	2023-10-23T00:00:00	ARD6837270	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
72426	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-100.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-10-23T00:00:00	ARD6837251	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72427	Special Fuel Tax	414300	Revenue	90	-7075.970	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-10-23T00:00:00	ARD6837231	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72428	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-8769.230	2024	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2023-10-23T00:00:00	ARD6837260	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72429	Unemployment Tax	417810	IO0521Workforce Development	510	-1167286.610	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-10-23T00:00:00	ARD6837269	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
72430	DOR UST Fees	427465	Environmental Management	495	-900.000	2024	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2023-10-23T00:00:00	BIL6837284	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72431	Special Fuel Tax	414300	Revenue	90	-348491.770	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-10-23T00:00:00	ARD6837231	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72432	Food and Beverage Tax	418400	State Comptroller	50	-3817.620	2024	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2023-10-23T00:00:00	ARD6837204	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72433	Volume Fee	422330	Financial Institutions	208	-22.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-10-23T00:00:00	ARD6837238	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
72434	Food and Beverage Tax	418400	State Comptroller	50	-17495.040	2024	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2023-10-23T00:00:00	ARD6837204	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72435	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-75587.350	2024	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2023-10-23T00:00:00	ARD6837263	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72436	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-568.420	2024	Education	Primary Care Scholarship	30435	State Dedicated Fund	2023-10-23T00:00:00	ARD6837274	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
72437	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-21331.620	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-10-23T00:00:00	ARD6837229	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
72438	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	137.500	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-10-23T00:00:00	ARD6837246	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
72439	SPandR - Annual Horse Tag	425785	Natural Resources	300	-560.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-10-23T00:00:00	ARD6837251	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72440	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2024	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2023-10-23T00:00:00	ARD6837250	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72441	Extension Fees	420357	Alcohol and Tobacco Comm	230	-750.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-10-23T00:00:00	ARD6837243	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72442	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2024	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2023-10-23T00:00:00	ARD6837245	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
72443	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-1625.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-10-23T00:00:00	ARD6837234	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
72444	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-865.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-10-23T00:00:00	ARD6837251	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72445	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-10-23T00:00:00	ARB6837181	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72446	OandG - Drilling Permit Fees	425730	Natural Resources	300	-795.000	2024	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2023-10-23T00:00:00	ARD6837251	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72447	Garments	644780	Correctional Industries	515	-131495.300	2024	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2023-10-23T00:00:00	ARD6837270	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
72448	HP Breakage	423613	Horse Racing Comm	265	-69.920	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-10-23T00:00:00	ARD6837247	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72449	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-144255.070	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-10-23T00:00:00	ARD6837267	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
72450	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-37230.000	2024	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2023-10-23T00:00:00	ARD6837270	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
72451	DOR  Service Charge	427449	Revenue	90	-45.150	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-10-23T00:00:00	ARD6837231	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72452	State Seals	422680	Homeland Security	385	-3315.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-10-23T00:00:00	ARD6837254	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
72453	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-22504.860	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-10-23T00:00:00	ARD6837231	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72454	Innkeeper's Tax	418500	Treasurer of State	48	-72.670	2024	General Government	CIF Porter County	73311	State Dedicated Fund	2023-10-23T00:00:00	ARD6837197	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72455	Innkeeper's Tax	418500	Treasurer of State	48	-4828.730	2024	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2023-10-23T00:00:00	ARD6837197	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72456	Food and Beverage Tax	418400	State Comptroller	50	-84262.910	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-10-23T00:00:00	ARD6837204	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72457	Printing Service	649792	Correctional Industries	515	-76.540	2024	Public Safety	COMMISSARY	71400	State Dedicated Fund	2023-10-23T00:00:00	ARD6837270	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
72458	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1532.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-10-23T00:00:00	BIL6837284	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72459	SPandR - Annual Permits	425787	Natural Resources	300	-1051.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-10-23T00:00:00	ARD6837251	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72460	Innkeeper's Tax	418500	Treasurer of State	48	-4205.370	2024	General Government	CIF Boone County	73211	State Dedicated Fund	2023-10-23T00:00:00	ARD6837197	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72461	ID Breakage	423614	Horse Racing Comm	265	-127.510	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-10-23T00:00:00	ARD6837247	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72462	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-4.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-10-23T00:00:00	ARD6837243	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72463	Elevator Inspections	422620	Homeland Security	385	-25845.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-10-23T00:00:00	ARD6837254	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
72464	Plan Review	422554	Homeland Security	385	-29577.370	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-10-23T00:00:00	ARD6837254	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
72465	Motor Carrier Permit Fees	427440	Revenue	90	-26.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-10-23T00:00:00	ARD6837231	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72466	Food and Beverage Tax	418400	State Comptroller	50	-3471.680	2024	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2023-10-23T00:00:00	ARD6837204	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72467	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-12405.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-10-23T00:00:00	ARD6837243	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72468	Innkeeper's Tax	418500	Treasurer of State	48	-708.740	2024	General Government	CIF Clinton County	73219	State Dedicated Fund	2023-10-23T00:00:00	ARD6837197	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72469	Pen - Fulfillment	649802	Correctional Industries	515	-1475.000	2024	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2023-10-23T00:00:00	ARD6837270	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
72470	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-70.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-10-23T00:00:00	ARD6837243	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72471	In.Gov Charges	439106	Ofc of Technology	67	-650.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-23T00:00:00	ARD6837228	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
72472	Food and Beverage Tax	418400	State Comptroller	50	-1458395.570	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-10-23T00:00:00	ARD6837204	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72473	Innkeeper's Tax	418500	Treasurer of State	48	-25554.190	2024	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2023-10-23T00:00:00	ARD6837197	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72474	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-8791.690	2024	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2023-10-23T00:00:00	ARD6837269	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
72475	N/P - Stewardship Fund land le	431448	Natural Resources	300	-4125.000	2024	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2023-10-23T00:00:00	ARD6837251	2024-10-12T00:00:00	Indiana Natural Heritage Protection	6220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72476	Food and Beverage Tax	418400	State Comptroller	50	-10080.040	2024	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2023-10-23T00:00:00	ARD6837204	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72477	Boiler Inspections	422610	Homeland Security	385	-6960.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-10-23T00:00:00	ARD6837254	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
72478	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-125.000	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-10-23T00:00:00	ARB6837181	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72479	Radiological Technician Lic	423160	Indiana Dept of Health	400	-3240.000	2024	Health	Department of Health	30417	State Dedicated Fund	2023-10-23T00:00:00	ARD6837255	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
72480	DOR BMV OSOW Fee	427475	Revenue	90	-46807.880	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-10-23T00:00:00	ARD6837231	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72481	LABORATORY COSTS	421102	Toxicology	115	-440.000	2024	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2023-10-23T00:00:00	ARD6837235	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
72482	Transp Infr Impr Fee	428155	Transportation	800	-500.940	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-10-23T00:00:00	ARD6837276	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72483	Motor Vehicle Highway Fees	425008	Revenue	90	-20.370	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-10-23T00:00:00	ARD6837231	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72484	Food and Beverage Tax	418400	State Comptroller	50	-25869.400	2024	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2023-10-23T00:00:00	ARD6837204	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72485	Amusement Entertainment Pmts	422510	Homeland Security	385	-1884.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-10-23T00:00:00	ARD6837254	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
72486	Motor Vehicle Highway Fees	425008	Revenue	90	-1267.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-10-23T00:00:00	ARD6837231	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72487	Innkeeper's Tax	418500	Treasurer of State	48	-161.570	2024	General Government	CIF Fayette County	73229	State Dedicated Fund	2023-10-23T00:00:00	ARD6837197	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72488	Innkeeper's Tax	418500	Treasurer of State	48	-2019.990	2024	General Government	CIF Franklin County	73231	State Dedicated Fund	2023-10-23T00:00:00	ARD6837197	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72489	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-28957.670	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-10-23T00:00:00	ARD6837229	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
72490	Off Furn - Office Seating	644723	Correctional Industries	515	-892.500	2024	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2023-10-23T00:00:00	ARD6837270	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
72491	Gasoline Tax	414200	Natural Resources	300	-0.010	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-10-23T00:00:00	ARD6837249	2024-10-12T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72492	Food and Beverage Tax	418400	State Comptroller	50	-10537.430	2024	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2023-10-23T00:00:00	ARD6837204	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72493	FandW - Online Revenue	425457	Natural Resources	300	-4.500	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-10-23T00:00:00	ARD6837251	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72494	Innkeeper's Tax	418500	Treasurer of State	48	-6997.830	2024	General Government	CIF Dubois County	73227	State Dedicated Fund	2023-10-23T00:00:00	ARD6837197	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72495	FandW - POS vendor license sales	425458	Natural Resources	300	-178434.750	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-10-23T00:00:00	ARD6837251	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72496	Printing Service	649792	Correctional Industries	515	-127993.460	2024	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2023-10-23T00:00:00	ARD6837270	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
72497	Tobacco Distributors License	427486	Public Retirement System	72	22.400	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-10-23T00:00:00	ARD6837229	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
72498	FandW - Easements Revenue	431411	Natural Resources	300	-5000.000	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-10-23T00:00:00	ARD6837251	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72499	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-11787.690	2024	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2023-10-23T00:00:00	ARD6837269	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
72500	Notary Public Commissions	427520	Secretary Of State	40	-10682.220	2024	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2023-10-23T00:00:00	ARD6837193	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
72501	Gasoline use tax	412700	Transportation	800	-30270.150	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-10-23T00:00:00	ARD6837276	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72502	ID Breakage	423614	Horse Racing Comm	265	-22.180	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-10-23T00:00:00	ARD6837247	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72503	Fireworks Displays	422572	Homeland Security	385	-207.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-10-23T00:00:00	ARD6837254	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
72504	Off Furn - Freestand Modular	645722	Correctional Industries	515	-898.000	2024	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2023-10-23T00:00:00	ARD6837270	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
72505	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-836.280	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-10-23T00:00:00	ARD6837248	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
72506	Food and Beverage Tax	418400	State Comptroller	50	-21840.670	2024	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2023-10-23T00:00:00	ARD6837204	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72507	Innkeeper's Tax	418500	Treasurer of State	48	-273.230	2024	General Government	CIF Decatur County	73223	State Dedicated Fund	2023-10-23T00:00:00	ARD6837197	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72508	N/P - heritage data fees	425711	Natural Resources	300	-210.000	2024	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2023-10-23T00:00:00	ARD6837251	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72509	HP Breakage	423613	Horse Racing Comm	265	-12.170	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-10-23T00:00:00	ARD6837247	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72510	DNR - Campground Revenue	425451	Natural Resources	300	-3268.580	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-10-23T00:00:00	ARD6837251	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72511	Transfer	425174	Environmental Management	495	0.000	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-10-23T00:00:00	ARD6837262	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72512	DNR Sale of Publications	431456	Natural Resources	300	-10.700	2024	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2023-10-23T00:00:00	ARD6837251	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72513	Technology Fee	420105	Homeland Security	385	-250.170	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-10-23T00:00:00	ARD6837254	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
72514	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-140.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-10-23T00:00:00	ARD6837251	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72515	Food and Beverage Tax	418400	State Comptroller	50	-144188.200	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-10-23T00:00:00	ARD6837204	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72516	Det Furn - Stacking Chairs	644713	Correctional Industries	515	-11500.000	2024	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2023-10-23T00:00:00	ARD6837270	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
72517	Innkeeper's Tax	418500	Treasurer of State	48	-3078.080	2024	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2023-10-23T00:00:00	ARD6837197	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72518	ID Breakage	423614	Horse Racing Comm	265	-127.510	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-10-23T00:00:00	ARD6837247	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72519	Gasoline use tax	412700	Transportation	800	-90807.640	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-10-23T00:00:00	ARD6837276	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72520	Claims and Comp - Road Damage	472342	Transportation	800	-50.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-10-23T00:00:00	ARD6837275	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72521	Food and Beverage Tax	418400	State Comptroller	50	-42150.920	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-10-23T00:00:00	ARD6837204	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72522	Alcoholic Beverage Taxes	416100	Revenue	90	-52010.820	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-10-23T00:00:00	ARD6837231	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72523	Accountant Investigative	451130	Professional Licensing	250	-20.000	2024	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2023-10-23T00:00:00	ARD6837245	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
72524	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2024	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2023-10-23T00:00:00	ARD6837255	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
72525	Program Income	441020	FSSA Disability and Rehab Svcs	497	-72911.200	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-10-23T00:00:00	ARD6837263	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72526	Technololgy Fund Fees	425284	Motor Vehicles	235	-334.510	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-10-23T00:00:00	ARD6837244	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72527	Other Restitution	451046	Natural Resources	300	-422.000	2024	Conservation, Culture and Development	RESOURCES PROTECTION/INVESTIGA	46865	State Dedicated Fund	2023-10-23T00:00:00	ARD6837251	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72528	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1142.500	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-10-23T00:00:00	ARD6837251	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72529	DNR - Concessions Revenue	425452	Natural Resources	300	-16671.510	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-10-23T00:00:00	ARD6837251	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72530	Civil Penalties	450411	Worker's Comp Brd	220	-1450.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-10-23T00:00:00	ARD6837241	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
72531	Innkeeper's Tax	418500	Treasurer of State	48	-2076.900	2024	General Government	CIF Dearborn County	73221	State Dedicated Fund	2023-10-23T00:00:00	ARD6837197	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72532	DNR Donations Revenue	463060	Natural Resources	300	-5.000	2024	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2023-10-23T00:00:00	ARD6837251	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72533	Innkeeper's Tax	418500	Treasurer of State	48	-6273.800	2024	General Government	CIF Grant County	73237	State Dedicated Fund	2023-10-23T00:00:00	ARD6837197	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72534	Military Relief Check-off	464226	Veterans Affairs	160	-1.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-10-23T00:00:00	ARD6837236	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
72535	Food and Beverage Tax	418400	State Comptroller	50	-107173.450	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-10-23T00:00:00	ARD6837204	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72536	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-450.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-10-23T00:00:00	ARD6837261	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72537	Independent Contractor Fees	428510	Worker's Comp Brd	220	-390.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-10-23T00:00:00	ARD6837240	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
72538	LOCAL PROJECTS	464180	Transportation	800	-1349531.460	2024	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2023-10-23T00:00:00	BIL6837286	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72539	FandW - License Agent Revenue	425482	Natural Resources	300	-94.500	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-10-23T00:00:00	ARD6837251	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72540	Food and Beverage Tax	418400	State Comptroller	50	-7909.950	2024	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2023-10-23T00:00:00	ARD6837204	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72541	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	391744.460	2024	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2023-10-23T00:00:00	ARD6837231	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72542	Welfare Repayments	450510	FSSA Family Resources	500	-17515.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-10-23T00:00:00	ARB6838051	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
72543	DOR IDEM Fees	427470	Environmental Management	495	-42556.460	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-10-23T00:00:00	ARD6837260	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72544	Clean Prod Laundry	644703	Correctional Industries	515	-3634.000	2024	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2023-10-23T00:00:00	ARD6837270	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
72545	Water - well drillers license	425774	Natural Resources	300	-325.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-10-23T00:00:00	ARD6837251	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72546	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-3825.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-10-23T00:00:00	ARD6837251	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72547	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-50.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-10-23T00:00:00	ARD6837251	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72548	FR - nursery seedling revenue	431424	Natural Resources	300	-20558.500	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-10-23T00:00:00	ARD6837251	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72549	E-check Processing Fee	439291	Homeland Security	385	-6.450	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-10-23T00:00:00	ARD6837254	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
72550	Innkeeper's Tax	418500	Treasurer of State	48	-1366.970	2024	General Government	CIF Fulton County	73233	State Dedicated Fund	2023-10-23T00:00:00	ARD6837197	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72551	Solid waste disposal fee	421350	Environmental Management	495	-1490.530	2024	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2023-10-23T00:00:00	ARB6837181	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72552	Food and Beverage Tax	418400	State Comptroller	50	-16636.710	2024	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2023-10-23T00:00:00	ARD6837204	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72553	Motor Carrier Fuel Tax	414400	Transportation	800	-1688.750	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-10-23T00:00:00	ARD6837276	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72554	FR - handling fee (nursery) re	425617	Natural Resources	300	-1650.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-10-23T00:00:00	ARD6837251	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72555	Restitution	452030	Criminal Justice Institute	32	-20.000	2024	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2023-10-23T00:00:00	ARD6837192	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
72556	Welfare Repayments	450510	FSSA Family Resources	500	-150.000	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-10-23T00:00:00	ARD6837264	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
72557	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-15.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-10-23T00:00:00	ARD6837251	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72558	Food and Beverage Tax	418400	State Comptroller	50	-208830.880	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-10-23T00:00:00	ARD6837204	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72559	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-706.100	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-10-23T00:00:00	ARD6837276	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72560	Toilet Paper	644782	Correctional Industries	515	-59270.400	2024	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2023-10-23T00:00:00	ARD6837270	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
72561	Gasoline use tax	412700	Revenue	90	-20180.100	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-10-23T00:00:00	ARD6837231	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72562	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-500.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-10-23T00:00:00	ARD6837234	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
72563	Abandoned Property	462100	Attorney General	46	-2310.180	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-10-23T00:00:00	ARD6837194	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	46
72564	DNR - Copy Fee Revenue	425607	Natural Resources	300	-5.000	2024	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2023-10-23T00:00:00	ARD6837251	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72565	Alcoholic Beverage Taxes	416100	Revenue	90	-326260.400	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-10-23T00:00:00	ARD6837231	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72566	Trip Permit (35%)	427441	Revenue	90	-297.500	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-10-23T00:00:00	ARD6837231	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72567	Clean Prod Janitorial	644702	Correctional Industries	515	-2150.400	2024	Public Safety	COMMISSARY	71400	State Dedicated Fund	2023-10-23T00:00:00	ARD6837270	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
72568	Victim Comp Penalties	452010	Criminal Justice Institute	32	-412.250	2024	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2023-10-23T00:00:00	ARD6837192	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
72569	FR - UPS nursery revenue	431434	Natural Resources	300	-2490.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-10-23T00:00:00	ARD6837251	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72570	Construction Inspection Fees	422550	Indiana Dept of Health	400	-1950.000	2024	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2023-10-23T00:00:00	ARD6837256	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
72571	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-103.600	2024	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2023-10-23T00:00:00	ARD6837270	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
72572	Innkeeper's Tax	418500	Treasurer of State	48	-1568.740	2024	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2023-10-23T00:00:00	ARD6837197	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72573	Low Lev Radiation Trans	422561	Homeland Security	385	-5700.000	2024	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2023-10-23T00:00:00	ARD6837254	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
72574	Innkeeper's Tax	418500	Treasurer of State	48	-19124.300	2024	General Government	CIF Marshall County	73271	State Dedicated Fund	2023-10-23T00:00:00	ARD6837197	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72575	Instructor Recertification	429110	Law Enforcement Training Brd	103	-600.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-10-23T00:00:00	ARD6837234	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
72576	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-50914.320	2024	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2023-10-23T00:00:00	ARD6837191	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
72577	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-600.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-10-23T00:00:00	ARD6837234	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
72578	Innkeeper's Tax	418500	Treasurer of State	48	-5498.670	2024	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2023-10-23T00:00:00	ARD6837197	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72579	Innkeeper's Tax	418500	Treasurer of State	48	-690.210	2024	General Government	CIF Cass County	73217	State Dedicated Fund	2023-10-23T00:00:00	ARD6837197	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72580	Off Furn - Desks and Credenzas	645721	Correctional Industries	515	-11780.000	2024	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2023-10-23T00:00:00	ARD6837270	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
72581	Appraiser Federal Fee	426031	Professional Licensing	250	-40.000	2024	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2023-10-23T00:00:00	ARD6837245	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
72582	SPandR - Saddle Barn	425842	Natural Resources	300	-5250.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-10-23T00:00:00	ARD6837251	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72583	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-70547.040	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-10-23T00:00:00	ARD6837229	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
72584	Clean Prod Floor Care	644701	Correctional Industries	515	-1040.000	2024	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2023-10-23T00:00:00	ARD6837270	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
72585	Highway Signs	645750	Correctional Industries	515	-655.010	2024	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2023-10-23T00:00:00	ARD6837270	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
72586	Innkeeper's Tax	418500	Treasurer of State	48	-13984.250	2024	General Government	CIF Hamilton County	73255	State Dedicated Fund	2023-10-23T00:00:00	ARD6837197	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72587	Real Estate Investigative	451140	Professional Licensing	250	-110.000	2024	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2023-10-23T00:00:00	ARD6837245	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
72588	Off Furn - Office Seating	644723	Correctional Industries	515	-102708.220	2024	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2023-10-23T00:00:00	ARD6837270	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
72589	Training	439102	Transportation	800	-500.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-10-23T00:00:00	BIL6837286	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72590	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-10-23T00:00:00	ARB6837181	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72591	State Sales Tax	412010	Transportation	800	-455201.980	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-10-23T00:00:00	ARD6837276	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72592	State Seals	649522	Correctional Industries	515	-384.980	2024	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2023-10-23T00:00:00	ARD6837270	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
72593	Rental of Facility	430185	Law Enforcement Training Brd	103	-500.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-10-23T00:00:00	ARD6837234	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
72594	Claims and Comp - Road Damage	472342	Transportation	800	-5817.300	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-10-23T00:00:00	ARM6837189	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72595	Innkeeper's Tax	418500	Treasurer of State	48	-187428.260	2024	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2023-10-23T00:00:00	ARD6837197	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72596	Food and Beverage Tax	418400	State Comptroller	50	-36520.950	2024	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2023-10-23T00:00:00	ARD6837204	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72597	Attorney Registration Fee	424250	Supreme Court Admin	22	17.710	2024	General Government	DISCIPLINARY COMMISSION	44700	State Dedicated Fund	2023-10-23T00:00:00	ARD6837191	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
72598	DHS Fines	452320	Homeland Security	385	275.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-10-23T00:00:00	ARD6837254	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
72599	Innkeeper's Tax	418500	Treasurer of State	48	-1870.360	2024	General Government	CIF Greene County	73239	State Dedicated Fund	2023-10-23T00:00:00	ARD6837197	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72600	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-2320.390	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-10-23T00:00:00	ARD6837246	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
72601	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2000.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-11-22T00:00:00	ARD6855984	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72602	DOR IDEM Fees	427470	Environmental Management	495	-52444.200	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-11-22T00:00:00	ARD6855999	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72603	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-75.000	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-11-22T00:00:00	ARB6855917	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72604	Welfare Repayments	450510	FSSA Family Resources	500	-810.000	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-11-22T00:00:00	ARD6856003	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
72605	Alcoholic Beverage Taxes	416100	Revenue	90	-12661.690	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-11-22T00:00:00	ARD6855974	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72606	Welfare Repayments	450510	FSSA Family Resources	500	-15248.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-11-22T00:00:00	ARB6858346	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
72607	Program Income	441020	FSSA Disability and Rehab Svcs	497	-48643.000	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-11-22T00:00:00	ARD6856002	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
72608	Disability Premiums EE	428991	Disability - State Personnel	71	-488.040	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-11-22T00:00:00	ARD6855970	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
72609	Food and Beverage Tax	418400	State Comptroller	50	-75529.260	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-11-22T00:00:00	ARD6855948	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72610	Innkeeper's Tax	418500	Treasurer of State	48	-386164.770	2024	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2023-11-22T00:00:00	ARD6855938	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72611	Food and Beverage Tax	418400	State Comptroller	50	-142273.690	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-11-22T00:00:00	ARD6855948	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72612	Motor Carrier Permit Fee	427452	Transportation	800	-1875.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-11-22T00:00:00	ARD6856013	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72613	Innkeeper's Tax	418500	Treasurer of State	48	-887.940	2024	General Government	CIF Union County	73320	State Dedicated Fund	2023-11-22T00:00:00	ARD6855938	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72614	Innkeeper's Tax	418500	Treasurer of State	48	-3220.190	2024	General Government	CIF Jackson County	73202	State Dedicated Fund	2023-11-22T00:00:00	ARD6855938	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72615	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4130.600	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-11-22T00:00:00	ARD6855994	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
72616	Innkeeper's Tax	418500	Treasurer of State	48	-3915.510	2024	General Government	CIF DeKalb County	73225	State Dedicated Fund	2023-11-22T00:00:00	ARD6855938	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72617	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-25.000	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-11-22T00:00:00	ARD6855989	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
72618	Innkeeper's Tax	418500	Treasurer of State	48	-3217459.140	2024	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2023-11-22T00:00:00	ARD6855938	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72619	Food and Beverage Tax	418400	State Comptroller	50	-253727.630	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-11-22T00:00:00	ARD6855948	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72620	IRP Registration Fees	427420	Revenue	90	-179022.560	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-11-22T00:00:00	ARD6855974	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72621	Dealer Plates	425230	Secretary Of State	40	-21086.790	2024	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2023-11-22T00:00:00	ARD6855931	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
72622	Motor Vehicle Highway Fees	425008	Revenue	90	-202.500	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-11-22T00:00:00	ARD6855974	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72623	Food and Beverage Tax	418400	State Comptroller	50	-69033.400	2024	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2023-11-22T00:00:00	ARD6855948	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72624	Innkeeper's Tax	418500	Treasurer of State	48	-7454.360	2024	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2023-11-22T00:00:00	ARD6855938	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72625	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-17835.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-11-22T00:00:00	ARD6855985	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72626	Food and Beverage Tax	418400	State Comptroller	50	-46490.650	2024	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2023-11-22T00:00:00	ARD6855948	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72627	SBOA Audit Charge	452210	Board of Accounts	80	-54.120	2024	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2023-11-22T00:00:00	ARD6855972	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
72628	Radon Gas Certifications	423170	Indiana Dept of Health	400	-500.000	2024	Health	RADON GAS TRUST	33710	State Dedicated Fund	2023-11-22T00:00:00	ARD6855996	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
72629	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1848.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-11-22T00:00:00	BIL6856020	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72630	HP Breakage	423613	Horse Racing Comm	265	-68.970	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-11-22T00:00:00	ARD6855990	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72631	Innkeeper's Tax	418500	Treasurer of State	48	-59979.980	2024	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2023-11-22T00:00:00	ARD6855938	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72632	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-11-22T00:00:00	ARB6855917	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72633	Tobacco Distributors License	427486	Revenue	90	-3.160	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-11-22T00:00:00	ARD6855974	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72634	TOS Unidentified Funds	401150	Attorney General	46	-15463.650	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-11-22T00:00:00	ARD6855934	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
72635	DOR  Service Charge	427449	Revenue	90	-63.150	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-11-22T00:00:00	ARD6855974	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72636	Investment Income	429690	Motor Vehicles	235	-7383.620	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-11-22T00:00:00	ARD6855986	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72637	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-450.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-11-22T00:00:00	ARB6855917	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72638	Annual Operation Fees	421191	Environmental Management	495	-200.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-11-22T00:00:00	BIL6856020	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72639	Military Relief Check-off	464226	Veterans Affairs	160	-205.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-11-22T00:00:00	ARD6855978	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
72640	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-11-22T00:00:00	ARD6855976	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
72641	Food and Beverage Tax	418400	State Comptroller	50	-126714.530	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-11-22T00:00:00	ARD6855948	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72642	Abandoned Property	462100	Treasurer of State	48	-417602.750	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2023-11-22T00:00:00	ARD6855936	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72643	Innkeeper's Tax	418500	Treasurer of State	48	-1262.670	2024	General Government	CIF Martin County	73330	State Dedicated Fund	2023-11-22T00:00:00	ARD6855938	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72644	Transfer	425174	Environmental Management	495	-0.750	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-11-22T00:00:00	ARD6856001	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72645	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1478.000	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-11-22T00:00:00	ARD6856013	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72646	HP Breakage	423613	Horse Racing Comm	265	-396.640	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-11-22T00:00:00	ARD6855990	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72647	SOS Enforcement Penalties	451215	Secretary Of State	40	-414.500	2024	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2023-11-22T00:00:00	ARD6855931	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
72648	Training	439102	Transportation	800	-200.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-11-22T00:00:00	ARD6856014	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72649	Special Fuel Tax	414300	Revenue	90	664866.760	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-11-22T00:00:00	ARD6855974	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72650	Innkeeper's Tax	418500	Treasurer of State	48	-11908.360	2024	General Government	CIF Brown County	73213	State Dedicated Fund	2023-11-22T00:00:00	ARD6855938	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72651	Innkeeper's Tax	418500	Treasurer of State	48	-12470.020	2024	General Government	CIF Steuben County	73317	State Dedicated Fund	2023-11-22T00:00:00	ARD6855938	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72652	Innkeeper's Tax	418500	Treasurer of State	48	-22932.670	2024	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2023-11-22T00:00:00	ARD6855938	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72653	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-5679.540	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-11-22T00:00:00	ARD6855971	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
72654	Innkeeper's Tax	418500	Treasurer of State	48	-459.150	2024	General Government	CIF Randolph County	73283	State Dedicated Fund	2023-11-22T00:00:00	ARD6855938	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72655	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-11-22T00:00:00	ARB6855917	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72656	Food and Beverage Tax	418400	State Comptroller	50	-2455297.080	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-11-22T00:00:00	ARD6855948	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72657	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-17967.880	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-11-22T00:00:00	ARD6856012	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72658	Food and Beverage Tax	418400	State Comptroller	50	-10920.250	2024	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2023-11-22T00:00:00	ARD6855948	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72659	Entomology - nursery inspectio	425436	Natural Resources	300	-56.000	2024	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2023-11-22T00:00:00	ARD6855993	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72660	Innkeeper's Tax	418500	Treasurer of State	48	-15869.680	2024	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2023-11-22T00:00:00	ARD6855938	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72661	Food and Beverage Tax	418400	State Comptroller	50	-126562.420	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2023-11-22T00:00:00	ARD6855948	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72662	Innkeeper's Tax	418500	Treasurer of State	48	-221555.660	2024	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2023-11-22T00:00:00	ARD6855938	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72663	In.Gov Charges	439106	Ofc of Technology	67	-500.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-22T00:00:00	ARD6855968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
72664	Innkeeper's Tax	418500	Treasurer of State	48	-2477.330	2024	General Government	CIF Posey County	73281	State Dedicated Fund	2023-11-22T00:00:00	ARD6855938	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72665	Appraisal Mgmt Registration	426032	Attorney General	46	-125.000	2024	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2023-11-22T00:00:00	ARD6855935	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
72666	Innkeeper's Tax	418500	Treasurer of State	48	-5144.580	2024	General Government	CIF Switzerland County	73319	State Dedicated Fund	2023-11-22T00:00:00	ARD6855938	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72667	Technololgy Fund Fees	425284	Motor Vehicles	235	-405.000	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-11-22T00:00:00	ARD6855987	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72668	Innkeeper's Tax	418500	Treasurer of State	48	-21885.980	2024	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2023-11-22T00:00:00	ARD6855938	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72669	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-1410.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-11-22T00:00:00	ARD6855982	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
72670	Innkeeper's Tax	418500	Treasurer of State	48	-3314.040	2024	General Government	CIF Knox County	73208	State Dedicated Fund	2023-11-22T00:00:00	ARD6855938	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72671	Innkeeper's Tax	418500	Treasurer of State	48	-4922.430	2024	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2023-11-22T00:00:00	ARD6855938	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72672	Food and Beverage Tax	418400	State Comptroller	50	-135172.780	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-11-22T00:00:00	ARD6855948	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72673	Victim Comp Penalties	452010	Criminal Justice Institute	32	-236.150	2024	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2023-11-22T00:00:00	ARD6855928	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
72674	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-300.000	2024	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2023-11-22T00:00:00	ARD6855996	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
72675	State Sales Tax	412010	Transportation	800	-313865.370	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-11-22T00:00:00	ARD6856013	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72676	Food and Beverage Tax	418400	State Comptroller	50	-20245.790	2024	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2023-11-22T00:00:00	ARD6855948	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72677	DOR BMV OSOW Fee	427475	Revenue	90	-151.200	2024	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2023-11-22T00:00:00	ARD6855973	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72678	Child Care Ministries	422540	Early Child Learning	501	-300.000	2024	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2023-11-22T00:00:00	ARD6856004	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
72679	Innkeeper's Tax	418500	Treasurer of State	48	-35176.440	2024	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2023-11-22T00:00:00	ARD6855938	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72680	Innkeeper's Tax	418500	Treasurer of State	48	-36925.680	2024	General Government	CIF Hendricks County	73261	State Dedicated Fund	2023-11-22T00:00:00	ARD6855938	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72681	Gasoline use tax	412700	Transportation	800	-3026773.930	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-11-22T00:00:00	ARD6856013	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72682	Innkeeper's Tax	418500	Treasurer of State	48	-9078.560	2024	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2023-11-22T00:00:00	ARD6855938	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72683	RealEstate FraudApp-Fees	429333	Attorney General	46	-135.000	2024	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2023-11-22T00:00:00	ARD6855935	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
72684	Food and Beverage Tax	418400	State Comptroller	50	-479334.020	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-11-22T00:00:00	ARD6855948	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72685	Special Fuel Tax	414300	Revenue	90	219463.660	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-11-22T00:00:00	ARD6855974	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72686	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-10600.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-11-22T00:00:00	ARD6855984	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72687	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-510.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-11-22T00:00:00	ARD6855985	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72688	Food and Beverage Tax	418400	State Comptroller	50	-6925.540	2024	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2023-11-22T00:00:00	ARD6855948	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72689	Gasoline use tax	412700	Revenue	90	-672637.360	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-11-22T00:00:00	ARD6855974	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72690	Volume Fee	422330	Financial Institutions	208	-1000.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-11-22T00:00:00	ARD6855980	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
72691	Tobacco Distributors License	427486	Public Retirement System	72	-3.000	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-11-22T00:00:00	ARD6855971	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
72692	Motor Carrier Permit Fees	427440	Revenue	90	-106.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-11-22T00:00:00	ARD6855974	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72693	Innkeeper's Tax	418500	Treasurer of State	48	-1521.450	2024	General Government	CIF Miami County	73303	State Dedicated Fund	2023-11-22T00:00:00	ARD6855938	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72694	Checking Interest Income	429670	Alcohol and Tobacco Comm	230	-35.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-11-22T00:00:00	ARD6855984	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72695	Innkeeper's Tax	418500	Treasurer of State	48	-3157.890	2024	General Government	CIF Jasper County	73204	State Dedicated Fund	2023-11-22T00:00:00	ARD6855938	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72696	Extension Fees	420357	Alcohol and Tobacco Comm	230	-17100.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-11-22T00:00:00	ARD6855984	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72697	Unemployment Tax	417810	IO0521Workforce Development	510	-284915.220	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-11-22T00:00:00	ARD6856008	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
72698	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-135100.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-11-22T00:00:00	ARD6855980	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
72699	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-90.000	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-11-22T00:00:00	ARD6855998	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72700	Alcoholic Beverage Taxes	416100	Revenue	90	-48151.020	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-11-22T00:00:00	ARD6855974	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72701	Board of Accounts Examntn Fees	420110	Board of Accounts	80	90.000	2024	General Government	Examinations	56610	State Dedicated Fund	2023-11-22T00:00:00	ARD6855972	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
72702	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-11-22T00:00:00	ARB6855917	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72703	Food and Beverage Tax	418400	State Comptroller	50	-15585.480	2024	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2023-11-22T00:00:00	ARD6855948	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72704	Innkeeper's Tax	418500	Treasurer of State	48	-57727.050	2024	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2023-11-22T00:00:00	ARD6855938	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72705	State Sales Tax	412010	Transportation	800	-74273.480	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-11-22T00:00:00	ARD6856013	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72706	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-860.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-11-22T00:00:00	ARB6855917	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72707	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-11-22T00:00:00	ARD6855984	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72708	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-11-22T00:00:00	ARB6855917	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72709	NONGAME FUND	464220	Natural Resources	300	-115.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-11-22T00:00:00	ARD6855992	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72710	Innkeeper's Tax	418500	Treasurer of State	48	-76810.520	2024	General Government	CIF Monroe County	73273	State Dedicated Fund	2023-11-22T00:00:00	ARD6855938	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72711	Motor Vehicle Highway Fees	425008	State Comptroller	50	-88.800	2024	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2023-11-22T00:00:00	ARD6855942	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72712	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-665963.500	2024	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2023-11-22T00:00:00	ARD6855938	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72713	Innkeeper's Tax	418500	Treasurer of State	48	-12157.460	2024	General Government	CIF Wayne County	73326	State Dedicated Fund	2023-11-22T00:00:00	ARD6855938	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72714	Innkeeper's Tax	418500	Treasurer of State	48	-27329.060	2024	General Government	CIF Porter County	73311	State Dedicated Fund	2023-11-22T00:00:00	ARD6855938	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72715	Innkeeper's Tax	418500	Treasurer of State	48	-572.390	2024	General Government	CIF Fulton County	73233	State Dedicated Fund	2023-11-22T00:00:00	ARD6855938	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72716	Special Fuel Tax	414300	Revenue	90	13368.340	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-11-22T00:00:00	ARD6855974	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72717	Innkeeper's Tax	418500	Treasurer of State	48	-647.540	2024	General Government	CIF Wells County	73332	State Dedicated Fund	2023-11-22T00:00:00	ARD6855938	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72718	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-858116.370	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-11-22T00:00:00	ARD6855999	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72719	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-11-22T00:00:00	ARB6855917	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72720	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-11499.350	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-11-22T00:00:00	ARD6855997	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
72721	Innkeeper's Tax	418500	Treasurer of State	48	-90.230	2024	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2023-11-22T00:00:00	ARD6855938	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72722	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-310.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-11-22T00:00:00	ARD6855985	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72723	Food and Beverage Tax	418400	State Comptroller	50	-69331.470	2024	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2023-11-22T00:00:00	ARD6855948	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72724	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-4.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-11-22T00:00:00	ARD6855985	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72725	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1530.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-11-22T00:00:00	ARD6855984	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72726	Innkeeper's Tax	418500	Treasurer of State	48	-7589.760	2024	General Government	CIF Grant County	73237	State Dedicated Fund	2023-11-22T00:00:00	ARD6855938	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72727	HP Breakage	423613	Horse Racing Comm	265	-396.640	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-11-22T00:00:00	ARD6855990	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72728	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-8400.000	2024	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2023-11-22T00:00:00	ARD6855984	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72729	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-5100.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-11-22T00:00:00	ARD6855984	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72730	Food and Beverage Tax	418400	State Comptroller	50	-20377.790	2024	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2023-11-22T00:00:00	ARD6855948	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72731	Trip Permit (35%)	427441	Revenue	90	-262.500	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-11-22T00:00:00	ARD6855974	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72732	Innkeeper's Tax	418500	Treasurer of State	48	-3830.310	2024	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2023-11-22T00:00:00	ARD6855938	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72733	Innkeeper's Tax	418500	Treasurer of State	48	-10439.090	2024	General Government	CIF Franklin County	73231	State Dedicated Fund	2023-11-22T00:00:00	ARD6855938	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72734	Innkeeper's Tax	418500	Treasurer of State	48	-22531.370	2024	General Government	CIF Marshall County	73271	State Dedicated Fund	2023-11-22T00:00:00	ARD6855938	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72735	Innkeeper's Tax	418500	Treasurer of State	48	-1464.050	2024	General Government	CIF Washington County	73325	State Dedicated Fund	2023-11-22T00:00:00	ARD6855938	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72736	Odometer Fees	425007	State Police	100	-299.000	2024	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2023-11-22T00:00:00	ARD6855975	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
72737	Independent Contractor Fees	428510	Worker's Comp Brd	220	-480.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-11-22T00:00:00	ARD6855981	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
72738	Motor Carrier Fuel Tax	414400	Transportation	800	-324.680	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-11-22T00:00:00	ARD6856013	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72739	Motor Carrier Passenger Permit	427448	Revenue	90	-840.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-11-22T00:00:00	ARD6855974	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72740	Gasoline use tax	412700	Transportation	800	-1008956.030	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-11-22T00:00:00	ARD6856013	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72741	Entomology - nursery dealers l	425434	Natural Resources	300	-3420.000	2024	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2023-11-22T00:00:00	ARD6855993	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72742	Food and Beverage Tax	418400	State Comptroller	50	-110396.460	2024	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2023-11-22T00:00:00	ARD6855948	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72743	Food and Beverage Tax	418400	State Comptroller	50	-815.300	2024	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2023-11-22T00:00:00	ARD6855948	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72744	Extension Fees	420357	Alcohol and Tobacco Comm	230	-900.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-11-22T00:00:00	ARD6855985	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72745	FR - scrap revenue	431431	Transportation	800	-1628.700	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-11-22T00:00:00	ARD6856014	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72746	Controlled Substances Recovery	426450	Professional Licensing	250	-14890.000	2024	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2023-11-22T00:00:00	ARD6855988	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
72747	Innkeeper's Tax	418500	Treasurer of State	48	-16516.440	2024	General Government	CIF Dubois County	73227	State Dedicated Fund	2023-11-22T00:00:00	ARD6855938	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72748	Innkeeper's Tax	418500	Treasurer of State	48	-8625.630	2024	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2023-11-22T00:00:00	ARD6855938	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72749	Innkeeper's Tax	418500	Treasurer of State	48	-1107.090	2024	General Government	CIF Ripley County	73315	State Dedicated Fund	2023-11-22T00:00:00	ARD6855938	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72750	Innkeeper's Tax	418500	Treasurer of State	48	-461.560	2024	General Government	CIF Ohio County	73275	State Dedicated Fund	2023-11-22T00:00:00	ARD6855938	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72751	Motor Vehicle Highway Fees	425008	Revenue	90	-4866.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-11-22T00:00:00	ARD6855974	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72752	Innkeeper's Tax	418500	Treasurer of State	48	-3004.270	2024	General Government	CIF Lawrence County	73301	State Dedicated Fund	2023-11-22T00:00:00	ARD6855938	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72753	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2725.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-11-22T00:00:00	ARB6855917	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72754	Notary Public Commissions	427520	Secretary Of State	40	-16562.460	2024	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2023-11-22T00:00:00	ARD6855932	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
72755	Innkeeper's Tax	418500	Treasurer of State	48	-1122.860	2024	General Government	CIF Jay County	73205	State Dedicated Fund	2023-11-22T00:00:00	ARD6855938	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72756	Welfare Repayments	450510	FSSA Family Resources	500	-224.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-11-22T00:00:00	ARD6856003	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
72757	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-20.400	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-11-22T00:00:00	ARD6855985	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72758	DOR BMV OSOW Fee	427475	Revenue	90	-66524.960	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-11-22T00:00:00	ARD6855974	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72759	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-9228.760	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-11-22T00:00:00	ARD6855986	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
72760	Food and Beverage Tax	418400	State Comptroller	50	-123955.270	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-11-22T00:00:00	ARD6855948	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72761	Food and Beverage Tax	418400	State Comptroller	50	-35876.000	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-11-22T00:00:00	ARD6855948	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72762	Food and Beverage Tax	418400	State Comptroller	50	-112135.970	2024	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2023-11-22T00:00:00	ARD6855948	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72763	Gasoline Tax	414200	Revenue	90	-7186435.370	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-11-22T00:00:00	ARD6855974	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72764	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-30.600	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-11-22T00:00:00	ARD6855984	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72765	Food and Beverage Tax	418400	State Comptroller	50	-23573.580	2024	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2023-11-22T00:00:00	ARD6855948	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72766	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-65919.440	2024	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2023-11-22T00:00:00	ARD6855999	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72767	Innkeeper's Tax	418500	Treasurer of State	48	-7827.540	2024	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2023-11-22T00:00:00	ARD6855938	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72768	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-265.250	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-11-22T00:00:00	ARD6855984	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72769	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-84758.970	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-11-22T00:00:00	ARD6855971	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
72770	Innkeeper's Tax	418500	Treasurer of State	48	-1675.530	2024	General Government	CIF Decatur County	73223	State Dedicated Fund	2023-11-22T00:00:00	ARD6855938	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72771	Tobacco Distributors License	427486	Public Retirement System	72	-4.070	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-11-22T00:00:00	ARD6855971	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
72772	Charity Gaming Excise Tax	415100	Gaming Comm	190	-9475.250	2024	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2023-11-22T00:00:00	ARD6855979	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
72773	Innkeeper's Tax	418500	Treasurer of State	48	-12951.410	2024	General Government	CIF Wabash County	73324	State Dedicated Fund	2023-11-22T00:00:00	ARD6855938	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72774	Innkeeper's Tax	418500	Treasurer of State	48	-8730.260	2024	General Government	CIF Parke County	73309	State Dedicated Fund	2023-11-22T00:00:00	ARD6855938	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72775	Food and Beverage Tax	418400	State Comptroller	50	-75114.330	2024	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2023-11-22T00:00:00	ARD6855948	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72776	Innkeeper's Tax	418500	Treasurer of State	48	-1232.200	2024	General Government	CIF Greene County	73239	State Dedicated Fund	2023-11-22T00:00:00	ARD6855938	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72777	Innkeeper's Tax	418500	Treasurer of State	48	-1890.030	2024	General Government	CIF Owen County	73277	State Dedicated Fund	2023-11-22T00:00:00	ARD6855938	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72778	Radiological Technician Lic	423160	Indiana Dept of Health	400	-4560.000	2024	Health	Department of Health	30417	State Dedicated Fund	2023-11-22T00:00:00	ARD6855996	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
72779	Innkeeper's Tax	418500	Treasurer of State	48	-498.330	2024	General Government	CIF Clinton County	73219	State Dedicated Fund	2023-11-22T00:00:00	ARD6855938	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72780	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-20.290	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-11-22T00:00:00	ARD6856006	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
72781	Motor Vehicle Highway Fees	425008	Revenue	90	-108.700	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-11-22T00:00:00	ARD6855973	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72782	Innkeeper's Tax	418500	Treasurer of State	48	-24798.660	2024	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2023-11-22T00:00:00	ARD6855938	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72783	Innkeeper's Tax	418500	Treasurer of State	48	-2040.300	2024	General Government	CIF Gibson County	73235	State Dedicated Fund	2023-11-22T00:00:00	ARD6855938	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72784	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1400.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-11-22T00:00:00	ARD6856000	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72785	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-2100.000	2024	General Government	Dealer Enforcement	44255	State Dedicated Fund	2023-11-22T00:00:00	ARD6855931	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
72786	Funeral Education Fee	426162	Professional Licensing	250	-20.000	2024	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2023-11-22T00:00:00	ARD6855988	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
72787	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-11-22T00:00:00	ARD6855976	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
72788	Innkeeper's Tax	418500	Treasurer of State	48	-2665.240	2024	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2023-11-22T00:00:00	ARD6855938	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72789	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1012.500	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-11-22T00:00:00	ARD6855991	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
72790	Innkeeper's Tax	418500	Treasurer of State	48	-3593.460	2024	General Government	CIF White County	73297	State Dedicated Fund	2023-11-22T00:00:00	ARD6855938	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72791	Innkeeper's Tax	418500	Treasurer of State	48	-9699.610	2024	General Government	CIF Johnson County	73207	State Dedicated Fund	2023-11-22T00:00:00	ARD6855938	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72792	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-224.400	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-11-22T00:00:00	ARD6855984	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72793	ID Breakage	423614	Horse Racing Comm	265	-420.320	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-11-22T00:00:00	ARD6855990	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72794	Food and Beverage Tax	418400	State Comptroller	50	-10023.610	2024	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2023-11-22T00:00:00	ARD6855948	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72795	Innkeeper's Tax	418500	Treasurer of State	48	-650.870	2024	General Government	CIF Fayette County	73229	State Dedicated Fund	2023-11-22T00:00:00	ARD6855938	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72796	Cellular Tower Fees	428128	Transportation	800	-2170.830	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-11-22T00:00:00	BIL6856027	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72797	Food and Beverage Tax	418400	State Comptroller	50	-6791.170	2024	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2023-11-22T00:00:00	ARD6855948	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72798	Motor Vehicle Highway Fees	425008	Revenue	90	-220.400	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-11-22T00:00:00	ARD6855974	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72799	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-1000.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-11-22T00:00:00	ARD6855984	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72800	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-62437.540	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-11-22T00:00:00	ARD6855971	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
72801	Innkeeper's Tax	418500	Treasurer of State	48	-1377.690	2024	General Government	CIF Cass County	73217	State Dedicated Fund	2023-11-22T00:00:00	ARD6855938	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72802	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-5250.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-11-22T00:00:00	ARD6855984	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72803	Appraisal Mgmt Registration	426032	Professional Licensing	250	-125.000	2024	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2023-11-22T00:00:00	ARD6855988	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
72804	Innkeeper's Tax	418500	Treasurer of State	48	-4181.620	2024	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2023-11-22T00:00:00	ARD6855938	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72805	Innkeeper's Tax	418500	Treasurer of State	48	-6662.020	2024	General Government	CIF Putnam County	73313	State Dedicated Fund	2023-11-22T00:00:00	ARD6855938	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72806	Gasoline Tax	414200	Natural Resources	300	-2103.510	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-11-22T00:00:00	ARD6855992	2024-10-12T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
72807	Innkeeper's Tax	418500	Treasurer of State	48	-19600.400	2024	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2023-11-22T00:00:00	ARD6855938	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72808	Consumer Settlements	450230	Attorney General	46	-149.500	2024	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2023-11-22T00:00:00	ARD6855933	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
72809	Banner Permits	428132	Transportation	800	-4015.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-11-22T00:00:00	ARD6856014	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72810	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-4900.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-11-22T00:00:00	ARD6855984	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72811	Innkeeper's Tax	418500	Treasurer of State	48	-2672.650	2024	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2023-11-22T00:00:00	ARD6855938	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72812	Auditor of State Fines	450310	Treasurer of State	48	-102008.990	2024	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2023-11-22T00:00:00	ARD6855937	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72813	Real Estate Investigative	451140	Professional Licensing	250	-135.000	2024	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2023-11-22T00:00:00	ARD6855988	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
72814	Food and Beverage Tax	418400	State Comptroller	50	-24440.300	2024	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2023-11-22T00:00:00	ARD6855948	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72815	Food and Beverage Tax	418400	State Comptroller	50	-87982.440	2024	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2023-11-22T00:00:00	ARD6855948	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72816	Innkeeper's Tax	418500	Treasurer of State	48	-415.760	2024	General Government	CIF Jennings County	73206	State Dedicated Fund	2023-11-22T00:00:00	ARD6855938	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72817	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-80.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-11-22T00:00:00	ARD6855985	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72818	Innkeeper's Tax	418500	Treasurer of State	48	-11677.540	2024	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2023-11-22T00:00:00	ARD6855938	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72819	Innkeeper's Tax	418500	Treasurer of State	48	-1672.310	2024	General Government	CIF Huntington County	73201	State Dedicated Fund	2023-11-22T00:00:00	ARD6855938	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72820	Innkeeper's Tax	418500	Treasurer of State	48	-101.140	2024	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2023-11-22T00:00:00	ARD6855938	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72821	Innkeeper's Tax	418500	Treasurer of State	48	-9942.580	2024	General Government	CIF Orange County	73307	State Dedicated Fund	2023-11-22T00:00:00	ARD6855938	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72822	Program Income	441020	Adjutant General	110	-51302.640	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-11-22T00:00:00	ARD6855977	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
72823	Innkeeper's Tax	418500	Treasurer of State	48	-1038.050	2024	General Government	CIF Sullivan County	73287	State Dedicated Fund	2023-11-22T00:00:00	ARD6855938	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72824	Innkeeper's Tax	418500	Treasurer of State	48	-68677.560	2024	General Government	CIF Vigo County	73323	State Dedicated Fund	2023-11-22T00:00:00	ARD6855938	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72825	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-65871.610	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-11-22T00:00:00	ARD6855974	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72826	DOR BMV OSOW Fee	427475	Transportation	800	-605.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-11-22T00:00:00	ARD6856013	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72827	Food and Beverage Tax	418400	State Comptroller	50	-32715.370	2024	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2023-11-22T00:00:00	ARD6855948	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72828	LOCAL PROJECTS	464180	Transportation	800	-35543.380	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-11-22T00:00:00	BIL6856027	2024-10-12T00:00:00	Department Of Transportation	8020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72829	Trip Permit (65%)	427446	Revenue	90	-487.500	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-11-22T00:00:00	ARD6855974	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72830	ID Breakage	423614	Horse Racing Comm	265	-420.320	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-11-22T00:00:00	ARD6855990	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72831	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-45454.000	2024	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2023-11-22T00:00:00	ARD6855931	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
72832	Food and Beverage Tax	418400	State Comptroller	50	-164.750	2024	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2023-11-22T00:00:00	ARD6855948	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72833	Innkeeper's Tax	418500	Treasurer of State	48	-6198.260	2024	General Government	CIF Hancock County	73259	State Dedicated Fund	2023-11-22T00:00:00	ARD6855938	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72834	Transp Infr Impr Fee	428155	Transportation	800	-332.150	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-11-22T00:00:00	ARD6856013	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72835	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-202750.500	2024	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2023-11-22T00:00:00	ARD6855984	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72836	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-105482.000	2024	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2023-11-22T00:00:00	ARD6855974	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72837	Food and Beverage Tax	418400	State Comptroller	50	-459797.160	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-11-22T00:00:00	ARD6855948	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72838	Accountant Investigative	451130	Professional Licensing	250	-40.000	2024	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2023-11-22T00:00:00	ARD6855988	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
72839	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-422233.900	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-11-22T00:00:00	ARD6856006	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
72840	Food and Beverage Tax	418400	State Comptroller	50	-18687.930	2024	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2023-11-22T00:00:00	ARD6855948	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72841	Innkeeper's Tax	418500	Treasurer of State	48	-506.400	2024	General Government	CIF Vermillion County	73322	State Dedicated Fund	2023-11-22T00:00:00	ARD6855938	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72842	FR - recycle revenue	431428	Correction	615	-3204.660	2024	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2023-11-22T00:00:00	ARD6856009	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
72843	Innkeeper's Tax	418500	Treasurer of State	48	-4005.040	2024	General Government	CIF Perry County	73279	State Dedicated Fund	2023-11-22T00:00:00	ARD6855938	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72844	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-3556.210	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-11-22T00:00:00	ARD6855989	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
72845	Innkeeper's Tax	418500	Treasurer of State	48	-4574.670	2024	General Government	CIF Morgan County	73305	State Dedicated Fund	2023-11-22T00:00:00	ARD6855938	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72846	ID Breakage	423614	Horse Racing Comm	265	-73.090	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-11-22T00:00:00	ARD6855990	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
72847	VRP COST RECOVERY	421122	Environmental Management	495	-12806.250	2024	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2023-11-22T00:00:00	BIL6856020	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72848	Innkeeper's Tax	418500	Treasurer of State	48	-6303.900	2024	General Government	CIF Boone County	73211	State Dedicated Fund	2023-11-22T00:00:00	ARD6855938	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72849	Innkeeper's Tax	418500	Treasurer of State	48	-46013.840	2024	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2023-11-22T00:00:00	ARD6855938	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72850	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-33950.000	2024	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2023-11-22T00:00:00	ARD6855985	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72851	Innkeeper's Tax	418500	Treasurer of State	48	-3083.010	2024	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2023-11-22T00:00:00	ARD6855938	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72852	Innkeeper's Tax	418500	Treasurer of State	48	-22814.770	2024	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2023-11-22T00:00:00	ARD6855938	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72853	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2600.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-11-22T00:00:00	ARD6855985	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
72854	Claims and Comp - Road Damage	472342	Transportation	800	-75630.830	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-11-22T00:00:00	BIL6856027	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
72855	Disability Premiums ER	428990	Disability - State Personnel	71	-1952.180	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-11-22T00:00:00	ARD6855970	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
72856	Food and Beverage Tax	418400	State Comptroller	50	-240173.040	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-11-22T00:00:00	ARD6855948	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72857	Consumer Credit License Applic	422302	Financial Institutions	208	-9700.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-11-22T00:00:00	ARD6855980	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
72858	Gasoline Tax	414200	Revenue	90	-21559306.100	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-11-22T00:00:00	ARD6855974	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72859	Innkeeper's Tax	418500	Treasurer of State	48	-81538.650	2024	General Government	CIF Hamilton County	73255	State Dedicated Fund	2023-11-22T00:00:00	ARD6855938	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72860	Innkeeper's Tax	418500	Treasurer of State	48	-52140.580	2024	General Government	CIF LaGrange County	73269	State Dedicated Fund	2023-11-22T00:00:00	ARD6855938	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72861	Innkeeper's Tax	418500	Treasurer of State	48	-4749.470	2024	General Government	CIF Starke County	73285	State Dedicated Fund	2023-11-22T00:00:00	ARD6855938	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72862	Civil Penalties	450411	Revenue	90	-2350.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-11-22T00:00:00	ARD6855974	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72863	FESOP FEES	421030	Environmental Management	495	-793.000	2024	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2023-11-22T00:00:00	ARB6855917	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72864	Innkeeper's Tax	418500	Treasurer of State	48	-10947.550	2024	General Government	CIF Dearborn County	73221	State Dedicated Fund	2023-11-22T00:00:00	ARD6855938	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72865	Food and Beverage Tax	418400	State Comptroller	50	-211718.790	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-11-22T00:00:00	ARD6855948	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72866	Aircraft License Excise Tax	413100	Revenue	90	-7991.580	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-11-22T00:00:00	ARD6855974	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72867	Innkeeper's Tax	418500	Treasurer of State	48	-156623.890	2024	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2023-11-22T00:00:00	ARD6855938	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72868	Food and Beverage Tax	418400	State Comptroller	50	-28319.740	2024	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2023-11-22T00:00:00	ARD6855948	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72869	Innkeeper's Tax	418500	Treasurer of State	48	-1219.690	2024	General Government	CIF Greene County	73239	State Dedicated Fund	2023-10-24T00:00:00	ARD6838066	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72870	Food and Beverage Tax	418400	State Comptroller	50	-108346.920	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-10-24T00:00:00	ARD6838074	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72871	Innkeeper's Tax	418500	Treasurer of State	48	-772.770	2024	General Government	CIF Union County	73320	State Dedicated Fund	2023-10-24T00:00:00	ARD6838066	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72872	Innkeeper's Tax	418500	Treasurer of State	48	-6010.510	2024	General Government	CIF Starke County	73285	State Dedicated Fund	2023-10-24T00:00:00	ARD6838066	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72873	Innkeeper's Tax	418500	Treasurer of State	48	-4165.120	2024	General Government	CIF Perry County	73279	State Dedicated Fund	2023-10-24T00:00:00	ARD6838066	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72874	Food and Beverage Tax	418400	State Comptroller	50	-60328.240	2024	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2023-10-24T00:00:00	ARD6838074	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72875	Innkeeper's Tax	418500	Treasurer of State	48	-1524.980	2024	General Government	CIF Fulton County	73233	State Dedicated Fund	2023-10-24T00:00:00	ARD6838066	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72876	Innkeeper's Tax	418500	Treasurer of State	48	-46454.900	2024	General Government	CIF Hendricks County	73261	State Dedicated Fund	2023-10-24T00:00:00	ARD6838066	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72877	Motor Vehicle Highway Fees	425008	Revenue	90	-1797.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-10-24T00:00:00	ARD6838102	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72878	Innkeeper's Tax	418500	Treasurer of State	48	-1414.770	2024	General Government	CIF Sullivan County	73287	State Dedicated Fund	2023-10-24T00:00:00	ARD6838066	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72879	Innkeeper's Tax	418500	Treasurer of State	48	-69493.830	2024	General Government	CIF LaGrange County	73269	State Dedicated Fund	2023-10-24T00:00:00	ARD6838066	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72880	Innkeeper's Tax	418500	Treasurer of State	48	-1166.690	2024	General Government	CIF Ripley County	73315	State Dedicated Fund	2023-10-24T00:00:00	ARD6838066	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72881	Innkeeper's Tax	418500	Treasurer of State	48	-15484.860	2024	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2023-10-24T00:00:00	ARD6838066	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72882	Innkeeper's Tax	418500	Treasurer of State	48	-17384.440	2024	General Government	CIF Johnson County	73207	State Dedicated Fund	2023-10-24T00:00:00	ARD6838066	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72883	Innkeeper's Tax	418500	Treasurer of State	48	-3913.080	2024	General Government	CIF Jackson County	73202	State Dedicated Fund	2023-10-24T00:00:00	ARD6838066	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72884	Food and Beverage Tax	418400	State Comptroller	50	-21111.580	2024	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2023-10-24T00:00:00	ARD6838074	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72885	Innkeeper's Tax	418500	Treasurer of State	48	-4428.150	2024	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2023-10-24T00:00:00	ARD6838066	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72886	Innkeeper's Tax	418500	Treasurer of State	48	-101347.750	2024	General Government	CIF Hamilton County	73255	State Dedicated Fund	2023-10-24T00:00:00	ARD6838066	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72887	Innkeeper's Tax	418500	Treasurer of State	48	-9079.240	2024	General Government	CIF Brown County	73213	State Dedicated Fund	2023-10-24T00:00:00	ARD6838066	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72888	Food and Beverage Tax	418400	State Comptroller	50	-14741.890	2024	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2023-10-24T00:00:00	ARD6838074	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72889	Food and Beverage Tax	418400	State Comptroller	50	-71495.170	2024	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2023-10-24T00:00:00	ARD6838074	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72890	Innkeeper's Tax	418500	Treasurer of State	48	-166214.280	2024	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2023-10-24T00:00:00	ARD6838066	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72891	Innkeeper's Tax	418500	Treasurer of State	48	-514.860	2024	General Government	CIF Fayette County	73229	State Dedicated Fund	2023-10-24T00:00:00	ARD6838066	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72892	Food and Beverage Tax	418400	State Comptroller	50	-43217.680	2024	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2023-10-24T00:00:00	ARD6838074	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72893	Innkeeper's Tax	418500	Treasurer of State	48	-36319.620	2024	General Government	CIF Vigo County	73323	State Dedicated Fund	2023-10-24T00:00:00	ARD6838066	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72894	Food and Beverage Tax	418400	State Comptroller	50	-20921.140	2024	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2023-10-24T00:00:00	ARD6838074	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72895	Innkeeper's Tax	418500	Treasurer of State	48	-4909.110	2024	General Government	CIF Switzerland County	73319	State Dedicated Fund	2023-10-24T00:00:00	ARD6838066	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72896	Innkeeper's Tax	418500	Treasurer of State	48	-10961.540	2024	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2023-10-24T00:00:00	ARD6838066	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72897	Innkeeper's Tax	418500	Treasurer of State	48	-65920.990	2024	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2023-10-24T00:00:00	ARD6838066	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72898	Innkeeper's Tax	418500	Treasurer of State	48	-1807.090	2024	General Government	CIF Decatur County	73223	State Dedicated Fund	2023-10-24T00:00:00	ARD6838066	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72899	Food and Beverage Tax	418400	State Comptroller	50	-4379.580	2024	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2023-10-24T00:00:00	ARD6838074	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72900	Innkeeper's Tax	418500	Treasurer of State	48	-1934.220	2024	General Government	CIF Posey County	73281	State Dedicated Fund	2023-10-24T00:00:00	ARD6838066	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72901	Food and Beverage Tax	418400	State Comptroller	50	-182303.440	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-10-24T00:00:00	ARD6838074	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72902	Food and Beverage Tax	418400	State Comptroller	50	-106777.290	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2023-10-24T00:00:00	ARD6838074	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72903	Innkeeper's Tax	418500	Treasurer of State	48	-5344.950	2024	General Government	CIF Grant County	73237	State Dedicated Fund	2023-10-24T00:00:00	ARD6838066	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72904	Trip Permit (65%)	427446	Revenue	90	-617.500	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-10-24T00:00:00	ARD6838102	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72905	Innkeeper's Tax	418500	Treasurer of State	48	-10553.360	2024	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2023-10-24T00:00:00	ARD6838066	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72906	Innkeeper's Tax	418500	Treasurer of State	48	-17989.380	2024	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2023-10-24T00:00:00	ARD6838066	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72907	Innkeeper's Tax	418500	Treasurer of State	48	-2135.020	2024	General Government	CIF Huntington County	73201	State Dedicated Fund	2023-10-24T00:00:00	ARD6838066	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72908	Innkeeper's Tax	418500	Treasurer of State	48	-4381.780	2024	General Government	CIF DeKalb County	73225	State Dedicated Fund	2023-10-24T00:00:00	ARD6838066	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72909	Innkeeper's Tax	418500	Treasurer of State	48	-31279.100	2024	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2023-10-24T00:00:00	ARD6838066	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72910	Innkeeper's Tax	418500	Treasurer of State	48	-2846875.360	2024	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2023-10-24T00:00:00	ARD6838066	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72911	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-120151.780	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-10-24T00:00:00	ARD6838102	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72912	Innkeeper's Tax	418500	Treasurer of State	48	-5468.650	2024	General Government	CIF Putnam County	73313	State Dedicated Fund	2023-10-24T00:00:00	ARD6838066	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72913	Innkeeper's Tax	418500	Treasurer of State	48	-584.970	2024	General Government	CIF Clinton County	73219	State Dedicated Fund	2023-10-24T00:00:00	ARD6838066	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72914	Innkeeper's Tax	418500	Treasurer of State	48	-77.440	2024	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2023-10-24T00:00:00	ARD6838066	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72915	Food and Beverage Tax	418400	State Comptroller	50	-64148.820	2024	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2023-10-24T00:00:00	ARD6838074	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72916	Special Fuel Tax	414300	Revenue	90	-6122.030	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-10-24T00:00:00	ARD6838102	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72917	Food and Beverage Tax	418400	State Comptroller	50	-117303.300	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-10-24T00:00:00	ARD6838074	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72918	Innkeeper's Tax	418500	Treasurer of State	48	-205.440	2024	General Government	CIF Ohio County	73275	State Dedicated Fund	2023-10-24T00:00:00	ARD6838066	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72919	Tobacco Distributors License	427486	Revenue	90	-5.540	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-10-24T00:00:00	ARD6838102	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72920	IRP Registration Fees	427420	Revenue	90	-107002.440	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-10-24T00:00:00	ARD6838102	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72921	Innkeeper's Tax	418500	Treasurer of State	48	-12612.470	2024	General Government	CIF Wayne County	73326	State Dedicated Fund	2023-10-24T00:00:00	ARD6838066	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72922	Innkeeper's Tax	418500	Treasurer of State	48	-31659.970	2024	General Government	CIF Porter County	73311	State Dedicated Fund	2023-10-24T00:00:00	ARD6838066	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72923	Innkeeper's Tax	418500	Treasurer of State	48	-1833.760	2024	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2023-10-24T00:00:00	ARD6838066	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72924	Innkeeper's Tax	418500	Treasurer of State	48	-16588.950	2024	General Government	CIF Steuben County	73317	State Dedicated Fund	2023-10-24T00:00:00	ARD6838066	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72925	Innkeeper's Tax	418500	Treasurer of State	48	-463.600	2024	General Government	CIF Jennings County	73206	State Dedicated Fund	2023-10-24T00:00:00	ARD6838066	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72926	Innkeeper's Tax	418500	Treasurer of State	48	-319.910	2024	General Government	CIF Vermillion County	73322	State Dedicated Fund	2023-10-24T00:00:00	ARD6838066	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72927	Innkeeper's Tax	418500	Treasurer of State	48	-668.630	2024	General Government	CIF Wells County	73332	State Dedicated Fund	2023-10-24T00:00:00	ARD6838066	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72928	Innkeeper's Tax	418500	Treasurer of State	48	-6523.380	2024	General Government	CIF Lawrence County	73301	State Dedicated Fund	2023-10-24T00:00:00	ARD6838066	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72929	Food and Beverage Tax	418400	State Comptroller	50	-4136.590	2024	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2023-10-24T00:00:00	ARD6838074	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72930	Innkeeper's Tax	418500	Treasurer of State	48	-1107.900	2024	General Government	CIF Gibson County	73235	State Dedicated Fund	2023-10-24T00:00:00	ARD6838066	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72931	Food and Beverage Tax	418400	State Comptroller	50	-59250.380	2024	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2023-10-24T00:00:00	ARD6838074	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72932	Food and Beverage Tax	418400	State Comptroller	50	-12462.070	2024	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2023-10-24T00:00:00	ARD6838074	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72933	Food and Beverage Tax	418400	State Comptroller	50	-155128.840	2024	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2023-10-24T00:00:00	ARD6838074	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72934	Innkeeper's Tax	418500	Treasurer of State	48	-6369.290	2024	General Government	CIF White County	73297	State Dedicated Fund	2023-10-24T00:00:00	ARD6838066	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72935	Innkeeper's Tax	418500	Treasurer of State	48	-88666.270	2024	General Government	CIF Monroe County	73273	State Dedicated Fund	2023-10-24T00:00:00	ARD6838066	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72936	Gasoline Tax	414200	Revenue	90	-7213942.110	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-10-24T00:00:00	ARD6838102	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
72937	Innkeeper's Tax	418500	Treasurer of State	48	-9511.890	2024	General Government	CIF Orange County	73307	State Dedicated Fund	2023-10-24T00:00:00	ARD6838066	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72938	Food and Beverage Tax	418400	State Comptroller	50	-383977.960	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-10-24T00:00:00	ARD6838074	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72939	Innkeeper's Tax	418500	Treasurer of State	48	-6646.760	2024	General Government	CIF Boone County	73211	State Dedicated Fund	2023-10-24T00:00:00	ARD6838066	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72940	Innkeeper's Tax	418500	Treasurer of State	48	-27592.740	2024	General Government	CIF Marshall County	73271	State Dedicated Fund	2023-10-24T00:00:00	ARD6838066	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72941	Food and Beverage Tax	418400	State Comptroller	50	-32347.080	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-10-24T00:00:00	ARD6838074	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72942	Innkeeper's Tax	418500	Treasurer of State	48	-16529.240	2024	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2023-10-24T00:00:00	ARD6838066	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72943	Innkeeper's Tax	418500	Treasurer of State	48	-5345.480	2024	General Government	CIF Morgan County	73305	State Dedicated Fund	2023-10-24T00:00:00	ARD6838066	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72944	Food and Beverage Tax	418400	State Comptroller	50	-2188272.010	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-10-24T00:00:00	ARD6838074	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72945	Innkeeper's Tax	418500	Treasurer of State	48	-5421.880	2024	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2023-10-24T00:00:00	ARD6838066	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72946	Innkeeper's Tax	418500	Treasurer of State	48	-20213.170	2024	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2023-10-24T00:00:00	ARD6838066	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72947	Food and Beverage Tax	418400	State Comptroller	50	-24394.270	2024	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2023-10-24T00:00:00	ARD6838074	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72948	Food and Beverage Tax	418400	State Comptroller	50	-107399.820	2024	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2023-10-24T00:00:00	ARD6838074	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72949	Innkeeper's Tax	418500	Treasurer of State	48	-2016.070	2024	General Government	CIF Miami County	73303	State Dedicated Fund	2023-10-24T00:00:00	ARD6838066	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72950	Innkeeper's Tax	418500	Treasurer of State	48	-63238.940	2024	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2023-10-24T00:00:00	ARD6838066	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72951	Food and Beverage Tax	418400	State Comptroller	50	-210305.370	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-10-24T00:00:00	ARD6838074	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72952	Food and Beverage Tax	418400	State Comptroller	50	-126846.780	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-10-24T00:00:00	ARD6838074	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72953	Innkeeper's Tax	418500	Treasurer of State	48	-8432.120	2024	General Government	CIF Hancock County	73259	State Dedicated Fund	2023-10-24T00:00:00	ARD6838066	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72954	Innkeeper's Tax	418500	Treasurer of State	48	-1791.660	2024	General Government	CIF Martin County	73330	State Dedicated Fund	2023-10-24T00:00:00	ARD6838066	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72955	Food and Beverage Tax	418400	State Comptroller	50	-126108.960	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-10-24T00:00:00	ARD6838074	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72956	Innkeeper's Tax	418500	Treasurer of State	48	-10067.510	2024	General Government	CIF Franklin County	73231	State Dedicated Fund	2023-10-24T00:00:00	ARD6838066	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72957	Food and Beverage Tax	418400	State Comptroller	50	-8347.260	2024	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2023-10-24T00:00:00	ARD6838074	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72958	Innkeeper's Tax	418500	Treasurer of State	48	-67665.650	2024	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2023-10-24T00:00:00	ARD6838066	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72959	Innkeeper's Tax	418500	Treasurer of State	48	-17090.480	2024	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2023-10-24T00:00:00	ARD6838066	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72960	Food and Beverage Tax	418400	State Comptroller	50	-63757.090	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-10-24T00:00:00	ARD6838074	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72961	Food and Beverage Tax	418400	State Comptroller	50	-462361.300	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-10-24T00:00:00	ARD6838074	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72962	Innkeeper's Tax	418500	Treasurer of State	48	-1384.010	2024	General Government	CIF Jay County	73205	State Dedicated Fund	2023-10-24T00:00:00	ARD6838066	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72963	Innkeeper's Tax	418500	Treasurer of State	48	-256036.860	2024	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2023-10-24T00:00:00	ARD6838066	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72964	Food and Beverage Tax	418400	State Comptroller	50	-20437.890	2024	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2023-10-24T00:00:00	ARD6838074	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72965	Food and Beverage Tax	418400	State Comptroller	50	-11113.910	2024	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2023-10-24T00:00:00	ARD6838074	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72966	Innkeeper's Tax	418500	Treasurer of State	48	-29043.520	2024	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2023-10-24T00:00:00	ARD6838066	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72967	Innkeeper's Tax	418500	Treasurer of State	48	-28150.930	2024	General Government	CIF Dubois County	73227	State Dedicated Fund	2023-10-24T00:00:00	ARD6838066	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72968	Innkeeper's Tax	418500	Treasurer of State	48	-347763.110	2024	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2023-10-24T00:00:00	ARD6838066	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72969	Food and Beverage Tax	418400	State Comptroller	50	-1123.140	2024	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2023-10-24T00:00:00	ARD6838074	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72970	Food and Beverage Tax	418400	State Comptroller	50	-28691.020	2024	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2023-10-24T00:00:00	ARD6838074	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72971	Innkeeper's Tax	418500	Treasurer of State	48	-325.290	2024	General Government	CIF Randolph County	73283	State Dedicated Fund	2023-10-24T00:00:00	ARD6838066	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72972	Innkeeper's Tax	418500	Treasurer of State	48	-8094.980	2024	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2023-10-24T00:00:00	ARD6838066	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72973	Food and Beverage Tax	418400	State Comptroller	50	-1822.250	2024	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2023-10-24T00:00:00	ARD6838074	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72974	Innkeeper's Tax	418500	Treasurer of State	48	-1812.180	2024	General Government	CIF Cass County	73217	State Dedicated Fund	2023-10-24T00:00:00	ARD6838066	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72975	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-690713.470	2024	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2023-10-24T00:00:00	ARD6838066	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72976	Innkeeper's Tax	418500	Treasurer of State	48	-5224.200	2024	General Government	CIF Jasper County	73204	State Dedicated Fund	2023-10-24T00:00:00	ARD6838066	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72977	Innkeeper's Tax	418500	Treasurer of State	48	-10165.630	2024	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2023-10-24T00:00:00	ARD6838066	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72978	Food and Beverage Tax	418400	State Comptroller	50	-247088.100	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-10-24T00:00:00	ARD6838074	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72979	Innkeeper's Tax	418500	Treasurer of State	48	-14161.560	2024	General Government	CIF Wabash County	73324	State Dedicated Fund	2023-10-24T00:00:00	ARD6838066	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72980	Innkeeper's Tax	418500	Treasurer of State	48	-6271.100	2024	General Government	CIF Parke County	73309	State Dedicated Fund	2023-10-24T00:00:00	ARD6838066	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72981	Innkeeper's Tax	418500	Treasurer of State	48	-1484.570	2024	General Government	CIF Washington County	73325	State Dedicated Fund	2023-10-24T00:00:00	ARD6838066	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72982	Innkeeper's Tax	418500	Treasurer of State	48	-3210.530	2024	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2023-10-24T00:00:00	ARD6838066	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72983	Food and Beverage Tax	418400	State Comptroller	50	-17737.910	2024	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2023-10-24T00:00:00	ARD6838074	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
72984	Innkeeper's Tax	418500	Treasurer of State	48	-3893.840	2024	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2023-10-24T00:00:00	ARD6838066	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72985	Innkeeper's Tax	418500	Treasurer of State	48	-22899.090	2024	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2023-10-24T00:00:00	ARD6838066	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72986	Innkeeper's Tax	418500	Treasurer of State	48	-58316.580	2024	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2023-10-24T00:00:00	ARD6838066	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72987	Innkeeper's Tax	418500	Treasurer of State	48	-4098.190	2024	General Government	CIF Knox County	73208	State Dedicated Fund	2023-10-24T00:00:00	ARD6838066	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72988	Innkeeper's Tax	418500	Treasurer of State	48	-1133.700	2024	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2023-10-24T00:00:00	ARD6838066	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72989	Innkeeper's Tax	418500	Treasurer of State	48	-1800.760	2024	General Government	CIF Owen County	73277	State Dedicated Fund	2023-10-24T00:00:00	ARD6838066	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72990	Innkeeper's Tax	418500	Treasurer of State	48	-5987.540	2024	General Government	CIF Dearborn County	73221	State Dedicated Fund	2023-10-24T00:00:00	ARD6838066	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
72991	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-10-24T00:00:00	ARB6838046	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72992	E-check Processing Fee	439291	Homeland Security	385	-7.650	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-10-24T00:00:00	ARD6838121	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
72993	HW FACILITY PERMIT APPLICATION	421052	Environmental Management	495	-58600.000	2024	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2023-10-24T00:00:00	ARB6838046	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72994	Annual Operation Fees	421191	Environmental Management	495	0.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-10-24T00:00:00	ARM6838047	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72995	Const Design Release VarnceFee	422530	Homeland Security	385	-3588.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-10-24T00:00:00	ARD6838121	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
72996	Solid waste disposal fee	421350	Environmental Management	495	-215872.060	2024	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2023-10-24T00:00:00	ARB6838046	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
72997	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-67588.220	2024	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2023-10-24T00:00:00	ARD6838136	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
72998	Notary Public Commissions	427520	Secretary Of State	40	-7275.710	2024	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2023-10-24T00:00:00	ARD6838060	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
72999	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-7813.980	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-10-24T00:00:00	ARD6838119	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
73000	Technology Fee	420105	Homeland Security	385	-472.030	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-10-24T00:00:00	ARD6838121	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73001	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-10-24T00:00:00	ARD6838103	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
73002	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-9585.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-10-24T00:00:00	ARD6838111	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73003	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-154602.880	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-10-24T00:00:00	ARD6838100	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
73004	In.Gov Charges	439106	Ofc of Technology	67	-470.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-24T00:00:00	ARD6838099	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
73005	Transfer	425174	Environmental Management	495	-0.450	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-10-24T00:00:00	ARD6838129	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73006	DOR BMV OSOW Fee	427475	Revenue	90	-49058.680	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-10-24T00:00:00	ARD6838102	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73007	Technololgy Fund Fees	425284	Motor Vehicles	235	-778.060	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-10-24T00:00:00	ARD6838112	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73008	DOR  Service Charge	427449	Revenue	90	-33.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-10-24T00:00:00	ARD6838102	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73009	State Seals	422680	Homeland Security	385	-455.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-10-24T00:00:00	ARD6838121	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73010	Welfare Repayments	450510	FSSA Family Resources	500	-4448.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-10-24T00:00:00	ARB6839009	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
73011	InsurAgts and Related Lic	423920	Insurance	210	-207790.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-10-24T00:00:00	ARD6838108	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
73012	FR - scrap revenue	431431	Transportation	800	-2657.950	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-10-24T00:00:00	ARD6838143	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73013	Radiological Technician Lic	423160	Indiana Dept of Health	400	-2220.000	2024	Health	Department of Health	30417	State Dedicated Fund	2023-10-24T00:00:00	ARD6838122	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73014	Banner Permits	428132	Transportation	800	-11170.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-10-24T00:00:00	ARD6838143	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73015	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-10-24T00:00:00	ARD6838128	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73016	State Sales Tax	412010	Transportation	800	-280883.440	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-10-24T00:00:00	ARD6838142	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73017	Motor Carrier Fuel Tax	414400	Transportation	800	-630.770	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-10-24T00:00:00	ARD6838142	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73018	Entomology - nursery inspectio	425436	Natural Resources	300	-286.000	2024	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2023-10-24T00:00:00	ARD6838118	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73019	LOCAL PROJECTS	464180	Child Services	502	-824.350	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-10-24T00:00:00	ARD6838133	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
73020	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1341.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-10-24T00:00:00	BIL6828275	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73021	State Sales Tax	412010	Transportation	800	-66468.600	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-10-24T00:00:00	ARD6838142	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73022	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-62224.500	2024	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2023-10-24T00:00:00	ARD6838127	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73023	Collection Agency Fees	427530	Transportation	800	3677.790	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-10-24T00:00:00	ARD6838143	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73024	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1945.150	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-10-24T00:00:00	ARD6838116	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
73025	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-6.800	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-10-24T00:00:00	ARD6838111	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73026	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1200.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-10-24T00:00:00	ARD6838111	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73027	In.Gov Charges	439106	Ofc of Technology	67	-2217521.270	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-24T00:00:00	ARB6838041	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
73028	ID Breakage	423614	Horse Racing Comm	265	-113.120	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-10-24T00:00:00	ARD6838115	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73029	Abandon Property Interest/Div	429607	Treasurer of State	48	-11.520	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2023-10-24T00:00:00	ARD6838064	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73030	Controlled Substances Recovery	426450	Professional Licensing	250	-68960.000	2024	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2023-10-24T00:00:00	ARD6838113	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
73031	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2024	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2023-10-24T00:00:00	ARD6838122	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73032	Code Enforcement Plan Review	422555	Homeland Security	385	-2605.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-10-24T00:00:00	ARD6838121	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73033	Appraiser Federal Fee	426031	Professional Licensing	250	-40.000	2024	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2023-10-24T00:00:00	ARD6838113	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
73034	Funeral PreNeed	426163	Professional Licensing	250	-948.000	2024	Public Safety	PRENEED CONSUMER PROTECTION	35610	State Dedicated Fund	2023-10-24T00:00:00	ARD6838113	2024-10-12T00:00:00	Preneed Consumer Protection	2670	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
73035	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-5300.000	2024	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2023-10-24T00:00:00	ARD6838111	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73036	Fireworks Displays	422572	Homeland Security	385	-69.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-10-24T00:00:00	ARD6838121	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73037	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-856877.330	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-10-24T00:00:00	ARD6838127	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73038	Labor Charges	439345	Administration	61	-94.700	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-10-24T00:00:00	ARD6838098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
73039	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-35.500	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-10-24T00:00:00	ARD6838135	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
73040	ID Breakage	423614	Horse Racing Comm	265	-113.120	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-10-24T00:00:00	ARD6838115	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73041	Insurance Cmpny Examtn Fee	423930	Insurance	210	-6745.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-10-24T00:00:00	ARD6838108	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
73042	Boiler Inspections	422610	Homeland Security	385	-5970.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-10-24T00:00:00	ARD6838121	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73043	Real Estate Investigative	451140	Professional Licensing	250	-95.000	2024	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2023-10-24T00:00:00	ARD6838113	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
73044	Consumer Credit License Applic	422302	Financial Institutions	208	-1250.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-10-24T00:00:00	ARD6838107	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
73045	HP Breakage	423613	Horse Racing Comm	265	-290.590	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-10-24T00:00:00	ARD6838115	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73046	Gasoline use tax	412700	Transportation	800	-84509.890	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-10-24T00:00:00	ARD6838142	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73047	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-621034.000	2024	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2023-10-24T00:00:00	ARD6838108	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
73048	TOS Unidentified Funds	401150	State Comptroller	50	-2529.890	2024	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2023-10-24T00:00:00	ARD6838071	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73049	Solid waste disposal fee	421350	Environmental Management	495	-68392.190	2024	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2023-10-24T00:00:00	ARB6838046	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73050	Entomology - nursery dealers l	425434	Natural Resources	300	-1900.000	2024	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2023-10-24T00:00:00	ARD6838118	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73051	Special Charges	439360	Administration	61	-280.000	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-10-24T00:00:00	ARD6838098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
73052	Mine Subsdnce Insur Premium	423960	Insurance	210	-7071.300	2024	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2023-10-24T00:00:00	ARD6838108	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
73053	Amusement Entertainment Pmts	422510	Homeland Security	385	-1675.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-10-24T00:00:00	ARD6838121	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73054	Motor Carrier Permit Fee	427452	Transportation	800	-3157.350	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-10-24T00:00:00	ARD6838142	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73055	Motor Vehicle Highway Fees	425008	Revenue	90	-389.030	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-10-24T00:00:00	ARD6838102	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73056	Admin. Fee	425197	Charter School Brd	704	-9374.060	2024	Education	Charter School Board	43911	Private Grant Funds	2023-10-24T00:00:00	ARD6838140	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
73057	INSURANCE RECOVERY	472500	Administration	61	-15391.960	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-10-24T00:00:00	ARD6838098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
73058	LOCAL PROJECTS	464180	Transportation	800	-178482.070	2024	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2023-10-24T00:00:00	BIL6838157	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73059	Sle of Per Prop - Surplus Prop	430420	Administration	61	-6475.940	2024	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2023-10-24T00:00:00	ARD6838098	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
73060	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-550.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-10-24T00:00:00	ARB6838046	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73061	NONGAME FUND	464220	Natural Resources	300	-172.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-10-24T00:00:00	ARD6838117	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73062	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-11648.680	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-10-24T00:00:00	ARD6838114	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
73063	Training	439102	Transportation	800	-500.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-10-24T00:00:00	ARD6838143	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73064	DOR IDEM Fees	427470	Environmental Management	495	-33053.420	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-10-24T00:00:00	ARD6838127	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73065	LABORATORY COSTS	421102	Toxicology	115	-660.000	2024	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2023-10-24T00:00:00	ARD6838105	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
73066	Trip Permit (35%)	427441	Revenue	90	-332.500	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-10-24T00:00:00	ARD6838102	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73067	ID Breakage	423614	Horse Racing Comm	265	-19.670	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-10-24T00:00:00	ARD6838115	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73068	Welfare Repayments	450510	FSSA Family Resources	500	9871.580	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-10-24T00:00:00	ARD6838131	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
73069	In.Gov Charges	439106	Ofc of Technology	67	-5003.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-24T00:00:00	ARB6838999	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
73070	DHS Fines	452320	Homeland Security	385	-1125.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-10-24T00:00:00	ARD6838121	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73071	Charity Gaming Excise Tax	415100	Gaming Comm	190	-15564.130	2024	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2023-10-24T00:00:00	ARD6838106	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
73072	Claims and Comp - Road Damage	472342	Transportation	800	1039.830	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-10-24T00:00:00	ARD6838143	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73073	Program Income	441020	Adjutant General	110	-4189.850	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-10-24T00:00:00	ARD6838104	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
73074	Tobacco Distributors License	427486	Public Retirement System	72	-5.250	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-10-24T00:00:00	ARD6838100	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
73075	Unemployment Tax	417810	IO0521Workforce Development	510	-1248229.880	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-10-24T00:00:00	ARD6838137	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
73076	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-3965.810	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-10-24T00:00:00	ARD6838100	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
73077	Abandoned Property	462100	Treasurer of State	48	-2401738.920	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2023-10-24T00:00:00	ARD6838064	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73078	Alcoholic Beverage Taxes	416100	Revenue	90	-43318.600	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-10-24T00:00:00	ARD6838102	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73079	DOR UST Fees	427465	Environmental Management	495	-180.000	2024	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2023-10-24T00:00:00	BIL6838149	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73080	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-34806.000	2024	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2023-10-24T00:00:00	ARD6838102	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73081	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-10-24T00:00:00	ARB6838046	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73082	TOS Unidentified Funds	401150	Attorney General	46	-38805.500	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-10-24T00:00:00	ARD6838062	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
73083	Private Grant Revenue	444000	Comm for Higher Education	719	-1000000.000	2024	Education	CHE GRANTS	44077	State Dedicated Fund	2023-10-24T00:00:00	ARD6838141	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
73084	Motor Carrier Permit Fees	427440	Revenue	90	-17.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-10-24T00:00:00	ARD6838102	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73085	HP Breakage	423613	Horse Racing Comm	265	-290.590	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-10-24T00:00:00	ARD6838115	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73086	Gasoline Tax	414200	Natural Resources	300	-17362.170	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-10-24T00:00:00	ARD6838117	2024-10-12T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73087	Sale of State Property	430310	Administration	61	-6060.610	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-10-24T00:00:00	ARD6838098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
73088	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2024	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2023-10-24T00:00:00	ARD6838113	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
73089	Low Lev Radiation Trans	422561	Homeland Security	385	-200.000	2024	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2023-10-24T00:00:00	ARD6838121	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73090	Gasoline use tax	412700	Transportation	800	-253521.770	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-10-24T00:00:00	ARD6838142	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73091	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-180.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-10-24T00:00:00	ARB6838046	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73092	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-43.750	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-10-24T00:00:00	ARD6838114	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
73093	Welfare Repayments	450510	FSSA Family Resources	500	-1122.000	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-10-24T00:00:00	ARD6838131	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
73094	Alcoholic Beverage Taxes	416100	Revenue	90	-13695.420	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-10-24T00:00:00	ARD6838102	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73095	Special Fuel Tax	414300	Revenue	90	-292820.020	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-10-24T00:00:00	ARD6838102	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73096	Transp Infr Impr Fee	428155	Transportation	800	-252.640	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-10-24T00:00:00	ARD6838142	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73097	RealEstate FraudApp-Fees	429333	Attorney General	46	-95.000	2024	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2023-10-24T00:00:00	ARD6838063	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
73098	Plan Review	422554	Homeland Security	385	-39453.820	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-10-24T00:00:00	ARD6838121	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73099	56K Frame Relay	436052	Ofc of Technology	67	0.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-24T00:00:00	ARM6838042	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
73100	Auditor of State Fines	450310	Treasurer of State	48	-164586.630	2024	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2023-10-24T00:00:00	ARD6838065	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73101	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-112.000	2024	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2023-10-24T00:00:00	ARD6838108	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
73102	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1260.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-10-24T00:00:00	ARD6838109	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
73103	Tobacco Distributors License	427486	Public Retirement System	72	-7.130	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-10-24T00:00:00	ARD6838100	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
73104	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-2647.200	2024	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2023-10-24T00:00:00	ARD6838130	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
73105	HP Breakage	423613	Horse Racing Comm	265	-50.530	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-10-24T00:00:00	ARD6838115	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73106	Aircraft License Excise Tax	413100	Revenue	90	57.640	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-10-24T00:00:00	ARD6838102	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73107	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-770167.230	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-10-24T00:00:00	ARD6838135	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
73108	Construction Inspection Fees	422550	Indiana Dept of Health	400	-200.000	2024	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2023-10-24T00:00:00	ARD6838123	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73109	Child Care Ministries	422540	Early Child Learning	501	-50.000	2024	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2023-10-24T00:00:00	ARD6838132	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
73110	DOR BMV OSOW Fee	427475	Transportation	800	-640.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-10-24T00:00:00	ARD6838142	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73111	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-13821.450	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-10-24T00:00:00	ARD6838125	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
73112	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1000.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-10-24T00:00:00	ARD6838128	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73113	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-1285.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-10-24T00:00:00	ARD6838108	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
73114	Elevator Inspections	422620	Homeland Security	385	-22644.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-10-24T00:00:00	ARD6838121	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73115	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1574.490	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-10-24T00:00:00	ARD6838142	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73116	Title Insurance Enforcement Fu	423970	Insurance	210	-13677.000	2024	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2023-10-24T00:00:00	ARD6838108	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
73117	VRP APPLICATION	421124	Environmental Management	495	-1000.000	2024	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2023-10-24T00:00:00	ARB6838046	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73118	Motor Vehicle Highway Fees	425008	Revenue	90	-17.760	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-10-24T00:00:00	ARD6838102	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73119	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-525.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-10-24T00:00:00	ARB6838046	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73120	In.Gov Charges	439106	Ofc of Technology	67	-4193.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-24T00:00:00	ARM6839000	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
73121	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	5000.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-10-24T00:00:00	ARM6838047	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73122	Sle of Per Prop - Surplus Prop	430420	Administration	61	-160.220	2024	General Government	WAR SURPLUS	43610	State Dedicated Fund	2023-10-24T00:00:00	ARD6838098	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
73123	Child Care Ministries	422540	Homeland Security	385	-100.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-10-24T00:00:00	ARD6838121	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73124	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-31021.390	2024	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2023-10-24T00:00:00	ARD6838137	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
73125	Gasoline Tax	414200	Revenue	90	-21833026.110	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-10-24T00:00:00	ARD6838102	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73126	Gasoline use tax	412700	Revenue	90	-56339.920	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-10-24T00:00:00	ARD6838102	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73127	Institutional Clothing Fund	422040	Neuro Diagnostic Ins	451	-267.310	2024	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2023-10-24T00:00:00	ARD6838126	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
73128	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-34998.590	2024	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2023-10-24T00:00:00	ARD6838137	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
73129	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-69320.090	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-10-24T00:00:00	ARB6838046	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73130	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-75.000	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-10-24T00:00:00	ARB6838046	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73131	Special Fuel Tax	414300	Revenue	90	-100503.330	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-10-24T00:00:00	ARD6838102	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73132	RPAF Tipping Fees	427467	Environmental Management	495	-68392.160	2024	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2023-10-24T00:00:00	ARB6838046	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73133	Cellular Tower Fees	428128	Transportation	800	-48851.790	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-10-24T00:00:00	BIL6838157	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73134	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-113887.940	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-10-24T00:00:00	ARD6838100	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
73135	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-50.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-10-24T00:00:00	ARD6838111	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73136	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-10976.000	2024	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2023-12-04T00:00:00	ARD6861609	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73137	Food and Beverage Tax	418400	State Comptroller	50	-4496.020	2024	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2023-12-04T00:00:00	ARD6861575	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73138	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-10740.000	2024	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2023-12-04T00:00:00	ARD6861616	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73139	ID Breakage	423614	Horse Racing Comm	265	-61.440	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-12-04T00:00:00	ARD6861612	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73140	Motor Carrier Permit Fees	427440	Revenue	90	-52.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-12-04T00:00:00	ARD6861601	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73141	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-303340.750	2024	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2023-12-04T00:00:00	ARD6861603	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
73142	Sales - SFTY EDU TRAINING	430965	State Police	100	443.500	2024	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2023-12-04T00:00:00	ARD6861603	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
73143	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-27964.120	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-12-04T00:00:00	ARD6861600	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
73144	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-188.560	2024	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2023-12-04T00:00:00	ARD6861624	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73145	Tobacco Distributors License	427486	Public Retirement System	72	-4.070	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-12-04T00:00:00	ARD6861600	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
73146	SPF - Valpo	425330	Motor Vehicles	235	-300.000	2024	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2023-12-04T00:00:00	ARD6861609	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73147	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-725.000	2024	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2023-12-04T00:00:00	ARD6861610	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
73148	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-37961.300	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-12-04T00:00:00	ARD6861600	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
73149	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-18966.000	2024	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2023-12-04T00:00:00	ARD6861620	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73150	Food and Beverage Tax	418400	State Comptroller	50	-1377.360	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-12-04T00:00:00	ARD6861575	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73151	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-3650.000	2024	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2023-12-04T00:00:00	ARD6861609	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73152	SPF - St Mary	425321	Motor Vehicles	235	-125.000	2024	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2023-12-04T00:00:00	ARD6861609	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73153	SPF - IFFAT	425363	Motor Vehicles	235	-275.000	2024	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2023-12-04T00:00:00	ARD6861609	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73154	Health Trust Fee	425391	Motor Vehicles	235	-250.000	2024	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2023-12-04T00:00:00	ARD6861609	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73155	IN Recycling Coalition	425038	Motor Vehicles	235	-25.000	2024	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2023-12-04T00:00:00	ARD6861609	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73156	Food and Beverage Tax	418400	State Comptroller	50	-1258.550	2024	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2023-12-04T00:00:00	ARD6861575	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73157	ID Breakage	423614	Horse Racing Comm	265	-61.440	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-12-04T00:00:00	ARD6861612	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73158	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1408134.450	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-12-04T00:00:00	ARD6861618	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
73159	Code Enforcement Plan Review	422555	Homeland Security	385	-2505.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-12-04T00:00:00	ARD6861619	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73160	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-10437.500	2024	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2023-12-04T00:00:00	ARD6861616	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73161	SPF - ILTF	425365	Motor Vehicles	235	-75.000	2024	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2023-12-04T00:00:00	ARD6861609	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73162	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-25.000	2024	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2023-12-04T00:00:00	ARD6861609	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73163	LOCAL PROJECTS	464180	Transportation	800	-9454602.630	2024	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2023-12-04T00:00:00	BIL6861659	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73164	SPF - ND	425327	Motor Vehicles	235	-3825.000	2024	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2023-12-04T00:00:00	ARD6861609	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73165	DOR BMV OSOW Fee	427475	Revenue	90	-128808.210	2024	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2023-12-04T00:00:00	ARD6861601	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73166	SPF - IUPUI	425314	Motor Vehicles	235	-525.000	2024	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2023-12-04T00:00:00	ARD6861609	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73167	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-150.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-12-04T00:00:00	ARB6861555	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73168	Food and Beverage Tax	418400	State Comptroller	50	-4798.350	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-12-04T00:00:00	ARD6861575	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73169	SPF - JDRF	425373	Motor Vehicles	235	-650.000	2024	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2023-12-04T00:00:00	ARD6861609	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73170	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-100.000	2024	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2023-12-04T00:00:00	ARD6861609	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73171	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2375.000	2024	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2023-12-04T00:00:00	ARD6861609	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73172	Food and Beverage Tax	418400	State Comptroller	50	-6138.220	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-12-04T00:00:00	ARD6861575	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73173	Food and Beverage Tax	418400	State Comptroller	50	-2499.300	2024	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2023-12-04T00:00:00	ARD6861575	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73174	DHS Fines	452320	Homeland Security	385	-3775.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-12-04T00:00:00	ARD6861619	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73175	Food and Beverage Tax	418400	State Comptroller	50	-730.850	2024	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2023-12-04T00:00:00	ARD6861575	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73176	SPF - Support our Troops	425340	Veterans Affairs	160	-18405.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-12-04T00:00:00	ARD6861605	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
73177	Welfare Repayments	450510	FSSA Family Resources	500	-2858.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-12-04T00:00:00	ARB6866085	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
73178	Alcoholic Beverage Taxes	416100	Revenue	90	-85.970	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-12-04T00:00:00	ARD6861601	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73179	SPF - Butler	425304	Motor Vehicles	235	-1650.000	2024	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2023-12-04T00:00:00	ARD6861609	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73180	Military Relief Check-off	464226	Veterans Affairs	160	-50.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-12-04T00:00:00	ARD6861604	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
73181	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-10.750	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-12-04T00:00:00	ARD6861622	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
73182	500 Festival Trust	425407	Motor Vehicles	235	-925.000	2024	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2023-12-04T00:00:00	ARD6861609	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73183	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-400.000	2024	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2023-12-04T00:00:00	ARD6861609	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73184	SPF - Huntington	425309	Motor Vehicles	235	-125.000	2024	Public Safety	Huntington University Trust	75236	Private Grant Funds	2023-12-04T00:00:00	ARD6861609	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73185	Truck 9K - 10K	425023	Motor Vehicles	235	-25.000	2024	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2023-12-04T00:00:00	ARD6861609	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73186	FR - recycle revenue	431428	Correction	615	-186.050	2024	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2023-12-04T00:00:00	ARD6861633	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
73187	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-50.000	2024	Public Safety	ALS Therapy Dev Institute	75255	State Dedicated Fund	2023-12-04T00:00:00	ARD6861609	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73188	SPF - DARE	425350	Motor Vehicles	235	-675.000	2024	Public Safety	DARE TRUST	75122	State Dedicated Fund	2023-12-04T00:00:00	ARD6861609	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73189	SPF - Freemason	425352	Motor Vehicles	235	-1475.000	2024	Public Safety	FREEMASONS	75119	State Dedicated Fund	2023-12-04T00:00:00	ARD6861609	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73190	TOS Unidentified Funds	401150	Attorney General	46	-3517.780	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-12-04T00:00:00	ARD6861563	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
73191	Alcoholic Beverage Taxes	416100	Revenue	90	-21.490	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-12-04T00:00:00	ARD6861601	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73192	Truck 48K - 54K	425033	Motor Vehicles	235	-380.000	2024	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2023-12-04T00:00:00	ARD6861609	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73193	SPF - Anderson	425301	Motor Vehicles	235	-200.000	2024	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2023-12-04T00:00:00	ARD6861609	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73194	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1180279.500	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-12-04T00:00:00	ARD6861609	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73195	ID Breakage	423614	Horse Racing Comm	265	-10.680	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-12-04T00:00:00	ARD6861612	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73196	Elevator Inspections	422620	Homeland Security	385	-33495.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-12-04T00:00:00	ARD6861619	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73197	Innkeeper's Tax	418500	Treasurer of State	48	-454.380	2024	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2023-12-04T00:00:00	ARD6861566	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73198	SPF - Marian	425318	Motor Vehicles	235	-325.000	2024	Public Safety	Marian College Trust	75207	State Dedicated Fund	2023-12-04T00:00:00	ARD6861609	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73199	IN State Council K of C	425378	Motor Vehicles	235	-90.000	2024	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2023-12-04T00:00:00	ARD6861609	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73200	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-105.000	2024	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2023-12-04T00:00:00	ARD6861609	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73201	SPF - Vincennes	425331	Motor Vehicles	235	-175.000	2024	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2023-12-04T00:00:00	ARD6861609	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73202	Choose Life Trust Fees	425393	Motor Vehicles	235	-575.000	2024	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2023-12-04T00:00:00	ARD6861609	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73203	DOR BMV OSOW Fee	427475	Transportation	800	-510.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-12-04T00:00:00	ARD6861641	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73204	Amusement Entertainment Pmts	422510	Homeland Security	385	-2084.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-12-04T00:00:00	ARD6861619	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73205	SPF - State Museum Trust	425395	Motor Vehicles	235	-575.000	2024	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2023-12-04T00:00:00	ARD6861609	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73206	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-414696.500	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-12-04T00:00:00	ARD6861642	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73207	SPF - Hanover	425308	Motor Vehicles	235	-150.000	2024	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2023-12-04T00:00:00	ARD6861609	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73208	Special Olympics Trust Fees	425394	Motor Vehicles	235	-175.000	2024	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2023-12-04T00:00:00	ARD6861609	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73209	HP Breakage	423613	Horse Racing Comm	265	-33.640	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-12-04T00:00:00	ARD6861612	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73210	Bicycle Indiana Trust	425396	Motor Vehicles	235	-500.000	2024	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2023-12-04T00:00:00	ARD6861609	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73211	SPF - Nurses	425367	Motor Vehicles	235	-6300.000	2024	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2023-12-04T00:00:00	ARD6861609	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73212	Tobacco Distributors License	427486	Revenue	90	-3.160	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-12-04T00:00:00	ARD6861601	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73213	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-21194.200	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-12-04T00:00:00	ARD6861617	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
73214	State Sales Tax	412010	Transportation	800	-5160.410	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-12-04T00:00:00	ARD6861641	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73215	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-950.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-04T00:00:00	CNT6861782	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
73216	SPF - ISP	425371	Motor Vehicles	235	-1275.000	2024	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2023-12-04T00:00:00	ARD6861609	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73217	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	191288.180	2024	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2023-12-04T00:00:00	ARD6861621	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
73218	Odometer Fees	425007	State Police	100	-3414.000	2024	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2023-12-04T00:00:00	ARD6861603	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
73219	State Seals	422680	Homeland Security	385	-7280.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-12-04T00:00:00	ARD6861619	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73220	Sle of Per Prop - Surplus Prop	430420	Administration	61	-305.000	2024	General Government	WAR SURPLUS	43610	State Dedicated Fund	2023-12-04T00:00:00	ARD6861598	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
73221	Transp Infr Impr Fee	428155	Transportation	800	-221.130	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-12-04T00:00:00	ARD6861641	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73222	Donate Life Trust	425404	Motor Vehicles	235	-575.000	2024	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2023-12-04T00:00:00	ARD6861609	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73223	Stop Diabetes Trust	425403	Motor Vehicles	235	-200.000	2024	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2023-12-04T00:00:00	ARD6861609	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73224	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-584997.000	2024	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2023-12-04T00:00:00	ARD6861629	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
73225	SPF - IKFT	425364	Child Services	502	-1925.000	2024	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2023-12-04T00:00:00	ARD6861627	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
73226	Technololgy Fund Fees	425284	Motor Vehicles	235	-61316.000	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-12-04T00:00:00	ARD6861609	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73227	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-175.000	2024	Public Safety	Music Education Association	75243	State Dedicated Fund	2023-12-04T00:00:00	ARD6861609	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73228	DOR  Service Charge	427449	Revenue	90	-86.190	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-12-04T00:00:00	ARD6861601	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73229	Truck 54K - 60K	425034	Motor Vehicles	235	-475.000	2024	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2023-12-04T00:00:00	ARD6861609	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73230	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2024	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2023-12-04T00:00:00	ARD6861619	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73231	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-29502.150	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-12-04T00:00:00	ARD6861601	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73232	Gasoline use tax	412700	Revenue	90	36494.540	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-12-04T00:00:00	ARD6861601	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73233	Boiler Inspections	422610	Homeland Security	385	-5920.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-12-04T00:00:00	ARD6861619	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73234	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-2305.000	2024	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2023-12-04T00:00:00	ARD6861620	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73235	FR - recycle revenue	431428	Correction	615	-383.690	2024	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2023-12-04T00:00:00	ARD6861634	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
73236	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-5291.900	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-12-04T00:00:00	ARD6861613	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
73237	Food and Beverage Tax	418400	State Comptroller	50	-108.110	2024	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2023-12-04T00:00:00	ARD6861575	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73238	Motor Carrier Fuel Tax	414400	Transportation	800	-176.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-12-04T00:00:00	ARD6861641	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73239	Tobacco Distributors License	427486	Public Retirement System	72	-3.000	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-12-04T00:00:00	ARD6861600	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
73240	Innkeeper's Tax	418500	Treasurer of State	48	-9829.750	2024	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2023-12-04T00:00:00	ARD6861566	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73241	Independent Contractor Fees	428510	Worker's Comp Brd	220	-525.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-12-04T00:00:00	ARD6861606	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
73242	Aircraft License Excise Tax	413100	Revenue	90	-44098.610	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-12-04T00:00:00	ARD6861601	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73243	Food and Beverage Tax	418400	State Comptroller	50	-1668.920	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2023-12-04T00:00:00	ARD6861575	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73244	Food and Beverage Tax	418400	State Comptroller	50	-1923.490	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-12-04T00:00:00	ARD6861575	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73245	Gasoline Tax	414200	Revenue	90	-287.080	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-12-04T00:00:00	ARD6861601	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73246	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-10945.350	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-12-04T00:00:00	ARD6861607	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
73247	MINOR INDUSTRIAL	421154	Environmental Management	495	-400.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-12-04T00:00:00	ARM6861556	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73248	SPF - ITCC	425316	Motor Vehicles	235	-375.000	2024	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2023-12-04T00:00:00	ARD6861609	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73249	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-6975.000	2024	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2023-12-04T00:00:00	ARD6861609	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73250	SPF - Taylor	425323	Motor Vehicles	235	-75.000	2024	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2023-12-04T00:00:00	ARD6861609	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73251	Transfer	425174	Environmental Management	495	-0.600	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-12-04T00:00:00	ARD6861625	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73252	Food and Beverage Tax	418400	State Comptroller	50	-1074.020	2024	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2023-12-04T00:00:00	ARD6861575	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73253	SPF - DePauw	425305	Motor Vehicles	235	-600.000	2024	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2023-12-04T00:00:00	ARD6861609	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73254	Gasoline use tax	412700	Transportation	800	164220.300	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-12-04T00:00:00	ARD6861641	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73255	LOCAL PROJECTS	464180	Child Services	502	-338.000	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-12-04T00:00:00	ARD6861627	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
73256	Food and Beverage Tax	418400	State Comptroller	50	-154.140	2024	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2023-12-04T00:00:00	ARD6861575	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73257	SPF - Riley HFK	425376	Motor Vehicles	235	-3825.000	2024	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2023-12-04T00:00:00	ARD6861609	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73258	LARE Fee	425267	Natural Resources	300	-25310.000	2024	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2023-12-04T00:00:00	ARD6861616	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73259	Food and Beverage Tax	418400	State Comptroller	50	-46.600	2024	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2023-12-04T00:00:00	ARD6861575	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73260	SPF - BallState	425302	Motor Vehicles	235	-3075.000	2024	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2023-12-04T00:00:00	ARD6861609	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73261	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-60.000	2024	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2023-12-04T00:00:00	ARD6861609	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73262	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-50.000	2024	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2023-12-04T00:00:00	ARD6861609	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73263	Motor Vehicle Highway Fees	425008	Revenue	90	-729.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-12-04T00:00:00	ARD6861601	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73264	Gasoline Tax	414200	Revenue	90	-2571.050	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-12-04T00:00:00	ARD6861601	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73265	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-157542.500	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-12-04T00:00:00	ARD6861614	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
73266	Consumer Settlements	450230	Attorney General	46	-1707.000	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-12-04T00:00:00	ARD6861563	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
73267	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-150.000	2024	Public Safety	Cancer Support Community Centr	75256	State Dedicated Fund	2023-12-04T00:00:00	ARD6861609	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73268	Food and Beverage Tax	418400	State Comptroller	50	-2099.580	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-12-04T00:00:00	ARD6861575	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73269	Greenways Trust	425400	Motor Vehicles	235	-450.000	2024	Public Safety	Greenway Trust	75214	State Dedicated Fund	2023-12-04T00:00:00	ARD6861609	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73270	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-100.000	2024	Public Safety	National Sisterhood United	75258	State Dedicated Fund	2023-12-04T00:00:00	ARD6861609	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73271	Truck 11K - 16K	425025	Motor Vehicles	235	-100.000	2024	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2023-12-04T00:00:00	ARD6861609	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73272	Special Fuel Tax	414300	Revenue	90	58105.610	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-12-04T00:00:00	ARD6861601	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73273	SPF - Blood Center Trust	425346	Motor Vehicles	235	-50.000	2024	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2023-12-04T00:00:00	ARD6861609	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73274	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	152300.110	2024	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2023-12-04T00:00:00	ARD6861601	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73275	Pet Friendly Trust	425399	Motor Vehicles	235	-7725.000	2024	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2023-12-04T00:00:00	ARD6861609	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73276	Special Fuel Tax	414300	Revenue	90	-42.080	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-12-04T00:00:00	ARD6861601	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73277	E-check Processing Fee	439291	Homeland Security	385	-5.400	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-12-04T00:00:00	ARD6861619	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73278	Innkeeper's Tax	418500	Treasurer of State	48	-299.730	2024	General Government	CIF LaGrange County	73269	State Dedicated Fund	2023-12-04T00:00:00	ARD6861566	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73279	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-2360.000	2024	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2023-12-04T00:00:00	BIL6863557	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73280	Auto Vehicle ID Statute	427447	Revenue	90	-100.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-12-04T00:00:00	ARD6861601	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73281	Rntl of Prop - INDOT Rent	430191	Transportation	800	-12.500	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-12-04T00:00:00	ARD6861642	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73282	Superload Escort Revenue	432105	State Police	100	-4020.740	2024	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2023-12-04T00:00:00	ARD6861603	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
73283	HP Breakage	423613	Horse Racing Comm	265	-5.850	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-12-04T00:00:00	ARD6861612	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73284	DESIGNATED DONATION	463050	Arts Comm	705	-1025.000	2024	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2023-12-04T00:00:00	ARD6861640	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
73285	Gasoline use tax	412700	Transportation	800	54741.800	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-12-04T00:00:00	ARD6861641	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73286	Innkeeper's Tax	418500	Treasurer of State	48	-323.810	2024	General Government	CIF Franklin County	73231	State Dedicated Fund	2023-12-04T00:00:00	ARD6861566	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73287	Innkeeper's Tax	418500	Treasurer of State	48	-248.280	2024	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2023-12-04T00:00:00	ARD6861566	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73288	Food and Beverage Tax	418400	State Comptroller	50	-268.090	2024	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2023-12-04T00:00:00	ARD6861575	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73289	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-200.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-12-04T00:00:00	ARB6861555	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73290	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-25.000	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-12-04T00:00:00	ARD6861611	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
73291	Civil Penalties	450411	Revenue	90	-500.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-12-04T00:00:00	ARD6861601	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73292	IN Golf Foundation	425039	Motor Vehicles	235	-275.000	2024	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2023-12-04T00:00:00	ARD6861609	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73293	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-207.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-12-04T00:00:00	ARD6861619	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73294	Nonconsumer Settlements/Fees	450260	State Police	100	-1407.000	2024	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2023-12-04T00:00:00	ARD6861603	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
73295	FR - recycle revenue	431428	Correction	615	-576.800	2024	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2023-12-04T00:00:00	ARD6861632	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
73296	State Service Fee	452120	Administration	61	-120.000	2024	General Government	WAR SURPLUS	43610	State Dedicated Fund	2023-12-04T00:00:00	ARD6861598	2024-10-12T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
73297	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-1418.000	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-12-04T00:00:00	ARD6861611	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
73298	SPF - USI	425329	Motor Vehicles	235	-225.000	2024	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2023-12-04T00:00:00	ARD6861609	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73299	Food and Beverage Tax	418400	State Comptroller	50	-160.480	2024	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2023-12-04T00:00:00	ARD6861575	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73300	SPF - IPFF	425368	Motor Vehicles	235	-4200.000	2024	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2023-12-04T00:00:00	ARD6861609	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73301	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-100.000	2024	Transportation	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2023-12-04T00:00:00	ARD6861609	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73302	Truck 26K - 30K	425029	Motor Vehicles	235	-150.000	2024	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2023-12-04T00:00:00	ARD6861609	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73303	DOR BMV OSOW Fee	427475	Revenue	90	-68164.520	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-12-04T00:00:00	ARD6861601	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73304	Food and Beverage Tax	418400	State Comptroller	50	-1968.640	2024	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2023-12-04T00:00:00	ARD6861575	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73305	Ind Supp Fed Medicare D	422062	Richmond State Hospital	440	-25618.280	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2023-12-04T00:00:00	ARD6861623	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
73306	SPF - St Francis	425328	Motor Vehicles	235	-50.000	2024	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2023-12-04T00:00:00	ARD6861609	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73307	Trip Permit (35%)	427441	Revenue	90	-385.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-12-04T00:00:00	ARD6861601	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73308	SPF - St Mary Woods	425322	Motor Vehicles	235	-100.000	2024	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2023-12-04T00:00:00	ARD6861609	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73309	Safety First Trust Fees	425389	Homeland Security	385	-950.000	2024	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2023-12-04T00:00:00	ARD6861619	2024-10-12T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73310	Abandoned Property	462100	Treasurer of State	48	-333724.170	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2023-12-04T00:00:00	ARD6861564	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73311	Innkeeper's Tax	418500	Treasurer of State	48	-515.830	2024	General Government	CIF Marshall County	73271	State Dedicated Fund	2023-12-04T00:00:00	ARD6861566	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73312	NONGAME FUND	464220	Natural Resources	300	-50.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-12-04T00:00:00	ARD6861615	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73313	Food and Beverage Tax	418400	State Comptroller	50	-51338.820	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-12-04T00:00:00	ARD6861575	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73314	SPF - IEdT	425361	Motor Vehicles	235	-1050.000	2024	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2023-12-04T00:00:00	ARD6861609	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73315	Trip Permit (65%)	427446	Revenue	90	-715.000	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-12-04T00:00:00	ARD6861601	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73316	SPF - 4H	425356	Motor Vehicles	235	-275.000	2024	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2023-12-04T00:00:00	ARD6861609	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73317	Motor Carrier Permit Fee	427452	Transportation	800	-2025.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-12-04T00:00:00	ARD6861641	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73318	Claims and Comp - Road Damage	472342	Transportation	800	-0.350	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-12-04T00:00:00	ARM6861561	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73319	SPF - IBE	425359	Motor Vehicles	235	-1325.000	2024	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2023-12-04T00:00:00	ARD6861609	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73320	SPF  Martin	425413	Motor Vehicles	235	-25.000	2024	Transportation	Martin University	75263	Private Grant Funds	2023-12-04T00:00:00	ARD6861609	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73321	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-325.000	2024	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2023-12-04T00:00:00	ARD6861609	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73322	Motor Carrier Passenger Permit	427448	Revenue	90	-620.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-12-04T00:00:00	ARD6861601	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73323	SPF - Colts	425354	Budget Agency	57	-3640.000	2024	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2023-12-04T00:00:00	ARD6861597	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
73324	SPF - Franklin	425306	Motor Vehicles	235	-225.000	2024	Public Safety	Franklin College Trust	75237	Private Grant Funds	2023-12-04T00:00:00	ARD6861609	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73325	SPF - Manchester	425317	Motor Vehicles	235	-175.000	2024	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2023-12-04T00:00:00	ARD6861609	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73326	Innkeeper's Tax	418500	Treasurer of State	48	1749.510	2024	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2023-12-04T00:00:00	ARD6861566	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73327	Truck 23K - 26K	425028	Motor Vehicles	235	-200.000	2024	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2023-12-04T00:00:00	ARD6861609	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73328	SPF - ISU	425311	Motor Vehicles	235	-1075.000	2024	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2023-12-04T00:00:00	ARD6861609	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73329	Const Design Release VarnceFee	422530	Homeland Security	385	-1656.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-12-04T00:00:00	ARD6861619	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73330	Technololgy Fund Fees	425284	Motor Vehicles	235	-2116.700	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-12-04T00:00:00	ARD6861608	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73331	Petroleum Severance	413800	Natural Resources	300	-264.860	2024	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2023-12-04T00:00:00	ARD6861615	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73332	Wild Turkey Trust	425397	Motor Vehicles	235	-1300.000	2024	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2023-12-04T00:00:00	ARD6861609	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73333	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-120.000	2024	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2023-12-04T00:00:00	ARD6861609	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73334	SPF - Family First Inc	425295	Motor Vehicles	235	-50.000	2024	Public Safety	Family First	75257	State Dedicated Fund	2023-12-04T00:00:00	ARD6861609	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73335	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-189107.390	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-12-04T00:00:00	ARD6861628	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
73336	SPF - IBST	425360	Motor Vehicles	235	-225.000	2024	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2023-12-04T00:00:00	ARD6861609	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73337	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-20.290	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-12-04T00:00:00	ARD6861628	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
73338	Federal Service Charges	428060	State Police	100	-44060.460	2024	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2023-12-04T00:00:00	ARD6861603	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
73339	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-4286.000	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-12-04T00:00:00	ARD6861641	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73340	SPF - UofIndy	425326	Motor Vehicles	235	-650.000	2024	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2023-12-04T00:00:00	ARD6861609	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73341	Heritage Trust Fees	425387	Natural Resources	300	-9775.000	2024	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2023-12-04T00:00:00	ARD6861616	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73342	Motor Vehicle Highway Fees	425008	Revenue	90	-50.700	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-12-04T00:00:00	ARD6861601	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73343	Sle of Per Prop - Surplus Prop	430420	Administration	61	-4511.170	2024	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2023-12-04T00:00:00	ARD6861598	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
73344	Truck 10K - 11K	425024	Motor Vehicles	235	-25.000	2024	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2023-12-04T00:00:00	ARD6861609	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73345	Abandon Property Interest/Div	429607	Treasurer of State	48	-6.040	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2023-12-04T00:00:00	ARD6861564	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73346	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-421.840	2024	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2023-12-04T00:00:00	ARD6861566	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73347	Motor Vehicle Highway Fees	425008	Transportation	800	-1095550.000	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-12-04T00:00:00	ARD6861642	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73348	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-350.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-12-04T00:00:00	ARB6861555	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73349	IN Volunteer Firefighters	425037	Motor Vehicles	235	-640.000	2024	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2023-12-04T00:00:00	ARD6861609	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73350	ISP Fed Forfeit/ Rest - DOJ	461055	State Police	100	-70390.330	2024	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2023-12-04T00:00:00	ARD6861603	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
73351	Truck 30K - 36K	425030	Motor Vehicles	235	-250.000	2024	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2023-12-04T00:00:00	ARD6861609	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73352	Railroad Property Tax	419200	Transportation	800	-1112.860	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-12-04T00:00:00	ARD6861641	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73353	Welfare Repayments	450510	FSSA Family Resources	500	-50.000	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-12-04T00:00:00	ARD6861626	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
73354	SPF - Wabash	425332	Motor Vehicles	235	-600.000	2024	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2023-12-04T00:00:00	ARD6861609	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73355	Truck 16K - 20K	425026	Motor Vehicles	235	-775.000	2024	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2023-12-04T00:00:00	ARD6861609	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73356	Innkeeper's Tax	418500	Treasurer of State	48	-19.850	2024	General Government	CIF Dubois County	73227	State Dedicated Fund	2023-12-04T00:00:00	ARD6861566	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73357	Technology Fee	420105	Homeland Security	385	-329.450	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-12-04T00:00:00	ARD6861619	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73358	Food and Beverage Tax	418400	State Comptroller	50	-58.730	2024	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2023-12-04T00:00:00	ARD6861575	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73359	Plan Review	422554	Homeland Security	385	-66087.640	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-12-04T00:00:00	ARD6861619	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73360	SPF - Purdue	425319	Motor Vehicles	235	-13800.000	2024	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2023-12-04T00:00:00	ARD6861609	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73361	IRP Registration Fees	427420	Revenue	90	-269338.150	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-12-04T00:00:00	ARD6861601	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73362	State Sales Tax	412010	Transportation	800	-1221.170	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-12-04T00:00:00	ARD6861641	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73363	Late Filing Fee	422557	Homeland Security	385	-50.000	2024	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2023-12-04T00:00:00	ARD6861619	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73364	Reduced Ignition Prop Fees	422563	Homeland Security	385	-1600.000	2024	Public Safety	FIRE PREV AND PUB SAFETY FUND	44154	State Dedicated Fund	2023-12-04T00:00:00	ARD6861619	2024-10-12T00:00:00	Fire Prevention and Public Safety	4400	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73365	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-200.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-12-04T00:00:00	ARB6861555	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73366	Food and Beverage Tax	418400	State Comptroller	50	-2672.860	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-12-04T00:00:00	ARD6861575	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73367	IN Emergency Medical Services	425040	Motor Vehicles	235	-375.000	2024	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2023-12-04T00:00:00	ARD6861609	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73368	SPF - IIT	425310	Motor Vehicles	235	-125.000	2024	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2023-12-04T00:00:00	ARD6861609	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73369	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	803.550	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-12-04T00:00:00	ARD6861624	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73370	Motor Vehicle Highway Fees	425008	Revenue	90	-19747.900	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-12-04T00:00:00	ARD6861601	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73371	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-50.000	2024	Transportation	Fort Wayne Zoological Society	75262	Private Grant Funds	2023-12-04T00:00:00	ARD6861609	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73372	HP Breakage	423613	Horse Racing Comm	265	-33.640	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-12-04T00:00:00	ARD6861612	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73373	Motor Vehicle Highway Fees	425008	State Comptroller	50	-75314.090	2024	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2023-12-04T00:00:00	ARD6861570	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73374	SPF - IWU	425315	Motor Vehicles	235	-425.000	2024	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2023-12-04T00:00:00	ARD6861609	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73375	Truck 7K - 9K	425022	Motor Vehicles	235	-200.000	2024	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2023-12-04T00:00:00	ARD6861609	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73376	Food and Beverage Tax	418400	State Comptroller	50	-505.420	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-12-04T00:00:00	ARD6861575	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73377	Food and Beverage Tax	418400	State Comptroller	50	-2397.380	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-12-04T00:00:00	ARD6861575	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73378	Innkeeper's Tax	418500	Treasurer of State	48	-230.990	2024	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2023-12-04T00:00:00	ARD6861566	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73379	Truck under 7K	425021	Motor Vehicles	235	-575.000	2024	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2023-12-04T00:00:00	ARD6861609	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73380	Food and Beverage Tax	418400	State Comptroller	50	-374.640	2024	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2023-12-04T00:00:00	ARD6861575	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73381	Food and Beverage Tax	418400	State Comptroller	50	-2641.430	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-12-04T00:00:00	ARD6861575	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73382	Food and Beverage Tax	418400	State Comptroller	50	-13560.600	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-12-04T00:00:00	ARD6861575	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73383	SPF - Indy HoF	425355	Motor Vehicles	235	-1425.000	2024	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2023-12-04T00:00:00	ARD6861609	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73384	SPF -YMCA	425297	Motor Vehicles	235	-50.000	2024	Public Safety	YMCA	75259	State Dedicated Fund	2023-12-04T00:00:00	ARD6861609	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73385	FR - recycle revenue	431428	Correction	615	-735.800	2024	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2023-12-04T00:00:00	ARD6861631	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
73386	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-12-04T00:00:00	ARB6861555	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73387	Food and Beverage Tax	418400	State Comptroller	50	-297.970	2024	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2023-12-04T00:00:00	ARD6861575	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73388	Food and Beverage Tax	418400	State Comptroller	50	-1034.480	2024	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2023-12-04T00:00:00	ARD6861575	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73389	DOR IDEM Fees	427470	Environmental Management	495	-1246.790	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-12-04T00:00:00	ARD6861624	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73390	Food and Beverage Tax	418400	State Comptroller	50	-2881.480	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-12-04T00:00:00	ARD6861575	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73391	SPF - Evansville	425325	Motor Vehicles	235	-550.000	2024	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2023-12-04T00:00:00	ARD6861609	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73392	Special Fuel Tax	414300	Revenue	90	-690.780	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-12-04T00:00:00	ARD6861601	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73393	SPF - IU	425312	Motor Vehicles	235	-15650.000	2024	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2023-12-04T00:00:00	ARD6861609	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73394	Food and Beverage Tax	418400	State Comptroller	50	-633.420	2024	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2023-12-04T00:00:00	ARD6861575	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73395	SPF - Rose Hulman	425320	Motor Vehicles	235	-625.000	2024	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2023-12-04T00:00:00	ARD6861609	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73396	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-12-04T00:00:00	ARB6861555	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73397	SPF - Am Legion	425341	Motor Vehicles	235	-120.000	2024	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2023-12-04T00:00:00	ARD6861609	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73398	SPF - TriState	425324	Motor Vehicles	235	-400.000	2024	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2023-12-04T00:00:00	ARD6861609	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73399	NRA Trust	425406	Motor Vehicles	235	-900.000	2024	Public Safety	NRA Trust	75220	State Dedicated Fund	2023-12-04T00:00:00	ARD6861609	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73400	SPF - Lewis and Clark	425375	Motor Vehicles	235	-25.000	2024	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2023-12-04T00:00:00	ARD6861609	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73401	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-720.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-10-16T00:00:00	ARD6832451	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73402	Innkeeper's Tax	418500	Treasurer of State	48	-12868.910	2024	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2023-10-16T00:00:00	ARD6832391	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73403	ID Breakage	423614	Horse Racing Comm	265	-20.290	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-10-16T00:00:00	ARD6832448	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73404	DOR BMV OSOW Fee	427475	Revenue	90	-94.500	2024	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2023-11-20T00:00:00	ARD6854136	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73405	OandG - Drilling Permit Fees	425730	Natural Resources	300	-280.000	2024	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2023-10-16T00:00:00	ARD6832451	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73406	Food and Beverage Tax	418400	State Comptroller	50	-190.880	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-10-16T00:00:00	ARD6832399	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73407	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-1506.110	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-10-16T00:00:00	ARD6832451	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73408	Food and Beverage Tax	418400	State Comptroller	50	-2771.490	2024	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2023-11-20T00:00:00	ARD6854110	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73409	SPandR - Cave Trips	425798	Natural Resources	300	-464.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-10-16T00:00:00	ARD6832451	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73410	Water - Floodway Permits	425776	Natural Resources	300	-1150.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-10-16T00:00:00	ARD6832451	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73411	FandW - Direct Donations Revenue	463270	Natural Resources	300	-146.660	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-11-20T00:00:00	ARD6854154	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73412	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-11-20T00:00:00	ARB6854074	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73413	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-512.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-10-16T00:00:00	ARD6832451	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73414	CCSAF Quarterly Payment	423325	IO0521Workforce Development	510	-143.150	2024	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2023-10-16T00:00:00	ARD6832467	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
73415	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-289.850	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-11-20T00:00:00	ARD6854154	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73416	Motor Vehicle Highway Fees	425008	State Comptroller	50	-55.500	2024	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2023-11-20T00:00:00	ARD6854103	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73417	Gaming Agent Division Costs	422870	Gaming Comm	190	-371187.000	2024	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2023-10-16T00:00:00	ARD6833424	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
73418	Unemployment Tax	417810	IO0521Workforce Development	510	-218524.460	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-11-20T00:00:00	ARD6854169	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
73419	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-400.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-11-20T00:00:00	ARD6854145	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73420	Innkeeper's Tax	418500	Treasurer of State	48	-14614.200	2024	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2023-11-20T00:00:00	ARD6854098	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73421	Controlled Substances Recovery	426450	Professional Licensing	250	-239020.000	2024	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2023-10-16T00:00:00	ARD6832446	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
73422	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-120.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-10-16T00:00:00	ARD6832444	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73423	HP Breakage	423613	Horse Racing Comm	265	-5.260	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-11-20T00:00:00	ARD6854150	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73424	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-91.410	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-11-20T00:00:00	ARD6854134	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
73425	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-655.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-11-20T00:00:00	ARD6854154	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73426	Gasoline Tax	414200	Revenue	90	-4436062.930	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-11-20T00:00:00	ARD6854137	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73427	LIBRARY - EXTENSION SERVICE	464170	Library	730	-131.000	2024	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2023-10-16T00:00:00	ARD6832475	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
73428	Gift Shop Revenue	431435	Agriculture	36	-2390.000	2024	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2023-11-20T00:00:00	ARD6854090	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
73429	Auditor of State Fines	450310	Election Division	63	-3242.300	2024	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2023-10-16T00:00:00	ARD6832428	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
73430	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-50.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-11-20T00:00:00	ARD6854154	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73431	IRP Registration Fees	427420	Revenue	90	-130788.680	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-10-16T00:00:00	ARD6832432	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73432	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-1455.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-10-16T00:00:00	ARD6832451	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73433	Child Labor Law Penalties	450810	Labor	225	-14150.000	2024	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2023-10-16T00:00:00	ARD6832443	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
73434	Odometer Fees	425007	State Police	100	-228.000	2024	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2023-11-20T00:00:00	ARD6854139	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
73435	Investment Income	429690	Motor Vehicles	235	-2191.120	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-11-20T00:00:00	ARD6854146	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73436	Food and Beverage Tax	418400	State Comptroller	50	-1704.830	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-10-16T00:00:00	ARD6832399	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73437	Entomology - nursery dealers l	425434	Natural Resources	300	-770.000	2024	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2023-11-20T00:00:00	ARD6854153	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73438	Innkeeper's Tax	418500	Treasurer of State	48	-3141.800	2024	General Government	CIF Grant County	73237	State Dedicated Fund	2023-10-16T00:00:00	ARD6832391	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73439	Other Third Party Pays	420111	Richmond State Hospital	440	-21406.160	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2023-11-20T00:00:00	ARD6854161	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
73440	SF Supplier Fee	427500	Revenue	90	1.500	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-10-16T00:00:00	ARD6832432	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73441	LABORATORY COSTS	421102	Toxicology	115	-40.000	2024	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2023-10-16T00:00:00	ARD6832435	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
73442	56K Frame Relay	436052	Ofc of Technology	67	0.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-16T00:00:00	ARM6832373	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
73443	HP Breakage	423613	Horse Racing Comm	265	-50.770	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-10-16T00:00:00	ARD6832448	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73444	DOR IDEM Fees	427470	Environmental Management	495	-5351.590	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-11-20T00:00:00	ARD6854162	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73445	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-19741.360	2024	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2023-11-20T00:00:00	ARD6854169	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
73446	DOR IDEM Fees	427470	Environmental Management	495	-2789.590	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-10-16T00:00:00	ARD6832460	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73447	SPandR - CRS Group Camp	425801	Natural Resources	300	-30.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-10-16T00:00:00	ARD6832451	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73448	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-331.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-10-16T00:00:00	ARD6832451	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73449	SPandR - Retailer Commission	425841	Natural Resources	300	-72.750	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-11-20T00:00:00	ARD6854154	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73450	Special Fuel Tax	414300	Revenue	90	-8554121.300	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-10-16T00:00:00	ARD6832432	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73451	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-200.000	2024	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2023-10-16T00:00:00	ARD6832451	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73452	Food and Beverage Tax	418400	State Comptroller	50	-26380.640	2024	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2023-11-20T00:00:00	ARD6854110	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73453	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-80.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-11-20T00:00:00	ARD6854154	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73454	Sle of Per Prop - Surplus Prop	430420	Administration	61	25490.210	2024	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2023-11-20T00:00:00	ARD6854130	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
73455	Aircraft License Excise Tax	413100	Revenue	90	400.890	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-10-16T00:00:00	ARD6832432	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73456	Food and Beverage Tax	418400	State Comptroller	50	-138.830	2024	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2023-10-16T00:00:00	ARD6832399	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73457	Attorney Registration Fee	424250	Supreme Court Admin	22	-7404.280	2024	General Government	Attorney Services	44730	State Dedicated Fund	2023-10-16T00:00:00	ARD6832386	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
73458	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-200.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-11-20T00:00:00	ARD6854145	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73459	Gasoline Tax	414200	Revenue	90	-13308188.780	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-11-20T00:00:00	ARD6854137	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73460	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-20960.000	2024	General Government	Dealer Enforcement	44255	State Dedicated Fund	2023-11-20T00:00:00	ARD6854092	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
73461	Child Care Ministries	422540	Homeland Security	385	-50.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-11-20T00:00:00	ARD6854157	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73462	Special Fuel Tax	414300	Revenue	90	-4371006.600	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-11-20T00:00:00	ARD6854137	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73463	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-1000.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-11-20T00:00:00	ARD6854142	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
73464	Food and Beverage Tax	418400	State Comptroller	50	-13560.240	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-11-20T00:00:00	ARD6854110	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73465	Publication and Book Sales	431120	Library	730	-2.150	2024	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2023-10-16T00:00:00	ARD6832475	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
73466	SPandR - Photography Fee	425836	Natural Resources	300	-50.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-10-16T00:00:00	ARD6832451	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73467	Accreditation Renewal	423320	IO0521Workforce Development	510	-1000.000	2024	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2023-10-16T00:00:00	ARD6832467	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
73468	SPandR - Admission Gate In State	425782	Natural Resources	300	-119854.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-10-16T00:00:00	ARD6832451	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73469	Motor Carrier Permit Fee	427452	Transportation	800	-2425.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-11-20T00:00:00	ARD6854172	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73470	Alcoholic Beverage Taxes	416100	Revenue	90	-15526.520	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-11-20T00:00:00	ARD6854137	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73471	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-285166.000	2024	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2023-10-16T00:00:00	ARD6832432	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73472	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-121.550	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-10-16T00:00:00	ARD6832451	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73473	Food and Beverage Tax	418400	State Comptroller	50	-757.070	2024	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2023-11-20T00:00:00	ARD6854110	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73474	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-1663344.380	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-10-16T00:00:00	BIL6832483	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
73475	Tobacco Distributors License	427486	Public Retirement System	72	-14.250	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-10-16T00:00:00	ARD6832430	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
73476	Sales - Meals	430984	Richmond State Hospital	440	-764.460	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2023-11-20T00:00:00	ARD6854161	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	440
73477	Welfare Repayments	450510	FSSA Family Resources	500	-9135.240	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-11-20T00:00:00	ARB6855069	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
73478	Tobacco Distributors License	427486	Public Retirement System	72	-10.500	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-10-16T00:00:00	ARD6832430	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
73479	DNR - Campground Revenue	425451	Natural Resources	300	-125.040	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-10-16T00:00:00	ARD6832451	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73480	Unemployment Tax	417810	IO0521Workforce Development	510	-1395230.890	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-10-16T00:00:00	ARD6832467	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
73481	DOR  Service Charge	427449	Revenue	90	-48.790	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-10-16T00:00:00	ARD6832432	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73482	DESIGNATED DONATION	463050	Library	730	-2800.000	2024	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2023-10-16T00:00:00	ARD6832475	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
73483	State Sales Tax	412010	Transportation	800	-2964.370	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-10-16T00:00:00	ARD6832476	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73484	Civil Penalties	450411	Revenue	90	-815.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-10-16T00:00:00	ARD6832432	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73485	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-600.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-10-16T00:00:00	ARB6832377	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73486	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-400.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-10-16T00:00:00	ARD6832451	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73487	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-140.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-10-16T00:00:00	ARD6832451	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73488	Attorney Registration Fee	424250	Supreme Court Admin	22	2145.230	2024	General Government	DISCIPLINARY COMMISSION	44700	State Dedicated Fund	2023-10-16T00:00:00	ARD6832386	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
73489	Occupational License Fee	422820	Gaming Comm	190	-41625.000	2024	General Government	FINES AND FEES	36910	State Dedicated Fund	2023-10-16T00:00:00	ARD6833424	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
73490	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-21675.210	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-11-20T00:00:00	ARD6854134	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
73491	DNR - Facility Rental Revenue	425653	Natural Resources	300	-365.680	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-11-20T00:00:00	ARD6854154	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73492	Food and Beverage Tax	418400	State Comptroller	50	-6625.350	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-10-16T00:00:00	ARD6832399	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73493	Tobacco Distributors License	427486	Revenue	90	-11.080	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-10-16T00:00:00	ARD6832432	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73494	DNR - Facility Rental Revenue	425653	Natural Resources	300	-497.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-10-16T00:00:00	ARD6832451	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73495	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-25.000	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-11-20T00:00:00	ARB6854074	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73496	SPandR - Annual Horse Tag	425785	Natural Resources	300	-540.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-11-20T00:00:00	ARD6854154	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73497	SPandR - CRS Cabins	425799	Natural Resources	300	-2142.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-11-20T00:00:00	ARD6854154	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73498	DESIGNATED DONATION	463050	School for the Blind and VI	550	-1424.000	2024	Education	DONATIONS	46880	State Dedicated Fund	2023-10-16T00:00:00	ARD6832468	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
73499	Sle of Per Prop - Surplus Prop	430420	Administration	61	-775.000	2024	General Government	WAR SURPLUS	43610	State Dedicated Fund	2023-11-20T00:00:00	ARD6854130	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
73500	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-318872.060	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2023-10-16T00:00:00	ARD6832457	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
73501	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-295.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-11-20T00:00:00	ARD6854154	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73502	Ind Supp Fed Medicaid MI Fed	422065	Madison State Hospital	430	-92164.240	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2023-10-16T00:00:00	ARD6832459	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
73503	Food and Beverage Tax	418400	State Comptroller	50	-4708.240	2024	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2023-11-20T00:00:00	ARD6854110	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73504	FR - handling fee (nursery) re	425617	Natural Resources	300	-730.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-11-20T00:00:00	ARD6854154	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73505	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-66252.000	2024	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2023-11-20T00:00:00	ARD6854092	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
73506	Institutional Clothing Fund	422040	Richmond State Hospital	440	-7465.030	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2023-11-20T00:00:00	ARD6854161	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
73507	In.Gov Charges	439106	Ofc of Technology	67	-2110.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-16T00:00:00	ARD6832429	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
73508	Innkeeper's Tax	418500	Treasurer of State	48	-5302.900	2024	General Government	CIF LaGrange County	73269	State Dedicated Fund	2023-11-20T00:00:00	ARD6854098	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73509	Publns Gifts Donations	463240	Library	730	-0.500	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-10-16T00:00:00	ARD6832475	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
73510	Food and Beverage Tax	418400	State Comptroller	50	-1128.090	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-10-16T00:00:00	ARD6832399	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73511	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-1600.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-10-16T00:00:00	ARD6832451	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73512	Food and Beverage Tax	418400	State Comptroller	50	-1040.950	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-10-16T00:00:00	ARD6832399	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73513	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	11.710	2024	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2023-11-20T00:00:00	ARD6854159	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
73514	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3679.600	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-10-16T00:00:00	ARD6832452	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
73515	Innkeeper's Tax	418500	Treasurer of State	48	-515.040	2024	General Government	CIF Wells County	73332	State Dedicated Fund	2023-11-20T00:00:00	ARD6854098	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73516	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-875.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-11-20T00:00:00	ARD6854154	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73517	Food and Beverage Tax	418400	State Comptroller	50	-1974.540	2024	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2023-10-16T00:00:00	ARD6832399	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73518	Food and Beverage Tax	418400	State Comptroller	50	-54707.850	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-11-20T00:00:00	ARD6854110	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73519	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-10-16T00:00:00	ARD6832451	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73520	Disability Premiums ER	428990	Disability - State Personnel	71	-1901.690	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-11-20T00:00:00	ARD6854133	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
73521	Certificate Fee	423319	IO0521Workforce Development	510	-50.000	2024	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2023-10-16T00:00:00	ARD6832467	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
73522	Motor Vehicle Highway Fees	425008	Revenue	90	-173.000	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-11-20T00:00:00	ARD6854137	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73523	FR - handling fee (nursery) re	425617	Natural Resources	300	-5370.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-10-16T00:00:00	ARD6832451	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73524	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-9367.580	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-20T00:00:00	CNT6854480	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
73525	Food and Beverage Tax	418400	State Comptroller	50	-52044.820	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-11-20T00:00:00	ARD6854110	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73526	DNR - Campground Revenue	425451	Natural Resources	300	-3787.030	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-10-16T00:00:00	ARD6832451	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73527	In.Gov Charges	439106	Ofc of Technology	67	-100.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-20T00:00:00	ARD6854131	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
73528	DOR UST Fees	427465	Environmental Management	495	-630.000	2024	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2023-10-16T00:00:00	BIL6832482	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73529	Supplier's License Fee	422830	Gaming Comm	190	-7825.000	2024	General Government	FINES AND FEES	36910	State Dedicated Fund	2023-10-16T00:00:00	ARD6833424	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
73530	ID Breakage	423614	Horse Racing Comm	265	-137.070	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-11-20T00:00:00	ARD6854150	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73531	Plan Review-Building CE FABCEP	422553	Homeland Security	385	-6336.000	2024	Public Safety	Fire and Building Safety Ed	45240	State Dedicated Fund	2023-11-20T00:00:00	ARD6854157	2024-10-12T00:00:00	Statewide Fire and Building Safety Education	5930	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73532	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-10-16T00:00:00	ARD6832434	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
73533	Motor Vehicle Highway Fees	425008	Revenue	90	-1697.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-11-20T00:00:00	ARD6854137	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73534	Food and Beverage Tax	418400	State Comptroller	50	-93.530	2024	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2023-10-16T00:00:00	ARD6832399	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73535	FandW - Direct Donations Revenue	463270	Natural Resources	300	-97.640	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-10-16T00:00:00	ARD6832451	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73536	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-2958.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-11-20T00:00:00	ARD6854144	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
73537	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-296.980	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-11-20T00:00:00	ARD6854154	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73538	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1860.000	2024	Health	Department of Health	30417	State Dedicated Fund	2023-11-20T00:00:00	ARD6854158	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73539	Innkeeper's Tax	418500	Treasurer of State	48	-32.000	2024	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2023-10-16T00:00:00	ARD6832391	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73540	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-11-20T00:00:00	ARB6854074	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73541	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-1360.000	2024	General Government	Advertising Revenue	54810	State Dedicated Fund	2023-11-20T00:00:00	ARD6854091	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
73542	DOR BMV OSOW Fee	427475	Transportation	800	-290.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-11-20T00:00:00	ARD6854172	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73543	Sle of Per Prop - Surplus Prop	430420	Natural Resources	300	-28895.000	2024	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2023-11-20T00:00:00	ARD6854152	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73544	Innkeeper's Tax	418500	Treasurer of State	48	-10.000	2024	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2023-11-20T00:00:00	ARD6854099	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73545	N/P - heritage data fees	425711	Natural Resources	300	-84.000	2024	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2023-10-16T00:00:00	ARD6832451	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73546	Military Relief Check-off	464226	Veterans Affairs	160	-260.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-10-16T00:00:00	ARD6832436	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
73547	FandW - POS vendor license sales	425458	Natural Resources	300	-3384.500	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-11-20T00:00:00	ARD6854154	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73548	SPARC Exams	428635	Agriculture	36	-1346.250	2024	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2023-11-20T00:00:00	ARD6854090	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
73549	ID Breakage	423614	Horse Racing Comm	265	-137.070	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-11-20T00:00:00	ARD6854150	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73550	SPandR - Damage Fee	425808	Natural Resources	300	-65.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-11-20T00:00:00	ARD6854154	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73551	Civil Penalties	450411	Utility Regulatory Comm	200	-26000.000	2024	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2023-10-16T00:00:00	ARD6832437	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
73552	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-680198.660	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-10-16T00:00:00	ARD6832465	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
73553	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-2.250	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-10-16T00:00:00	ARD6832475	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
73554	LIBRARY - EXTENSION SERVICE	464170	Library	730	-6619.800	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-10-16T00:00:00	ARD6832475	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
73555	FandW - Online Revenue	425457	Natural Resources	300	-725678.500	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-11-20T00:00:00	ARD6854154	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73556	Amusement Entertainment Pmts	422510	Homeland Security	385	-1748.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-11-20T00:00:00	ARD6854157	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73557	Gasoline Tax	414200	Revenue	90	-1419241.010	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-10-16T00:00:00	ARD6832432	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73558	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-10.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-11-20T00:00:00	ARD6854154	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73559	Food and Beverage Tax	418400	State Comptroller	50	-1121.190	2024	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2023-11-20T00:00:00	ARD6854110	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73560	Welfare Repayments	450510	FSSA Family Resources	500	217.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-11-20T00:00:00	ARD6854164	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
73561	County Admissions Tax	418530	State Comptroller	50	-57592.820	2024	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2023-10-16T00:00:00	ARD6832399	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73562	SOS Enforcement Penalties	451215	Secretary Of State	40	-1386.000	2024	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2023-11-20T00:00:00	ARD6854092	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
73563	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-43410.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-10-16T00:00:00	ARD6832444	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73564	SPandR - Bike Rental	425790	Natural Resources	300	-40.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-11-20T00:00:00	ARD6854154	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73565	SPandR - Dwelling Agreement	425811	Natural Resources	300	-50.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-10-16T00:00:00	ARD6832451	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73566	Gasoline use tax	412700	Transportation	800	-2308.600	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-10-16T00:00:00	ARD6832476	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73567	Innkeeper's Tax	418500	Treasurer of State	48	-26.100	2024	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2023-10-16T00:00:00	ARD6832392	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73568	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-6195.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-11-20T00:00:00	ARD6854145	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73569	DOR BMV OSOW Fee	427475	Transportation	800	-365.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-10-16T00:00:00	ARD6832476	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73570	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-385.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-11-20T00:00:00	ARD6854154	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73571	Gasoline use tax	412700	Revenue	90	-562.330	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-11-20T00:00:00	ARD6854137	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73572	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-746.000	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-11-20T00:00:00	ARD6854172	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73573	Food and Beverage Tax	418400	State Comptroller	50	-3051.290	2024	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2023-11-20T00:00:00	ARD6854110	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73574	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3486.000	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-11-20T00:00:00	ARD6854155	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
73575	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-2370.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-11-20T00:00:00	BIL6852818	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73576	Annual Operation Fees	421191	Environmental Management	495	0.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-11-20T00:00:00	ARM6854076	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73577	Entomology - phytosanitary cer	425437	Natural Resources	300	-16700.000	2024	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2023-11-20T00:00:00	ARD6854154	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73578	DOR BMV OSOW Fee	427475	Revenue	90	-54724.740	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-11-20T00:00:00	ARD6854137	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73579	Finger Print Fee	422326	Gaming Comm	190	-157.500	2024	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2023-11-20T00:00:00	ARD6855152	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
73580	Gasoline Tax	414200	Revenue	90	-475047.760	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-10-16T00:00:00	ARD6832432	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73581	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-11-20T00:00:00	ARB6854074	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73582	Finger Print Fee	422326	Gaming Comm	190	-5508.750	2024	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2023-10-16T00:00:00	ARD6833424	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
73583	DNR - Timber Sale Revenue	431432	Natural Resources	300	-3938.500	2024	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2023-11-20T00:00:00	ARD6854154	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73584	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-8.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-10-16T00:00:00	ARD6832444	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73585	SPandR JIB Hoist Fee	425856	Natural Resources	300	-500.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-10-16T00:00:00	ARD6832451	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73586	SPandR - Retailer Commission	425841	Natural Resources	300	-92.250	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-10-16T00:00:00	ARD6832451	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73587	Aircraft License Excise Tax	413100	Revenue	90	-6550.540	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-11-20T00:00:00	ARD6854137	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73588	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-10-16T00:00:00	ARB6832377	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73589	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-150.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-11-20T00:00:00	ARB6854074	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73590	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-170.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-11-20T00:00:00	ARD6854145	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73591	FR - UPS nursery revenue	431434	Natural Resources	300	-1500.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-11-20T00:00:00	ARD6854154	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73592	State Service Fee	452120	Administration	61	-40.000	2024	General Government	WAR SURPLUS	43610	State Dedicated Fund	2023-11-20T00:00:00	ARD6854130	2024-10-12T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
73593	Food and Beverage Tax	418400	State Comptroller	50	-7485.680	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-10-16T00:00:00	ARD6832399	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73594	SPandR - CRS Cabins	425799	Natural Resources	300	-719.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-10-16T00:00:00	ARD6832451	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73595	Fireworks Displays	422572	Homeland Security	385	-345.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-11-20T00:00:00	ARD6854157	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73596	SPandR - Fishing Tournament	425818	Natural Resources	300	-639.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-11-20T00:00:00	ARD6854154	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73597	Ind Supp Fed Soc Sec	422063	Richmond State Hospital	440	-28806.980	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2023-11-20T00:00:00	ARD6854161	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
73598	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-6.800	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-11-20T00:00:00	ARD6854145	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73599	SPandR - Annual Permits	425787	Natural Resources	300	-2650.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-10-16T00:00:00	ARD6832451	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73600	HP Breakage	423613	Horse Racing Comm	265	-50.770	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-10-16T00:00:00	ARD6832448	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73601	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-12.500	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-11-20T00:00:00	ARD6854149	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
73602	DNR - Campground Revenue	425451	Natural Resources	300	-92.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-11-20T00:00:00	ARD6854154	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73603	E-check Processing Fee	439291	Homeland Security	385	-7.200	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-11-20T00:00:00	ARD6854157	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73604	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-11-20T00:00:00	ARB6854074	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73605	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-4035.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-11-20T00:00:00	ARD6854154	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73606	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-179447.130	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-10-16T00:00:00	ARD6832430	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
73607	Radiological Technician Lic	423160	Indiana Dept of Health	400	-12120.000	2024	Health	Department of Health	30417	State Dedicated Fund	2023-10-16T00:00:00	ARD6832454	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73608	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-168.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-11-20T00:00:00	ARD6854154	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73609	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-71.010	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-10-16T00:00:00	ARD6832465	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
73610	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	0.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-11-20T00:00:00	ARM6854076	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73611	Boiler Inspections	422610	Homeland Security	385	-4415.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-11-20T00:00:00	ARD6854157	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73612	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-4850.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-10-16T00:00:00	ARD6832451	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73613	ORV Annual Trail Use Permit	420951	Natural Resources	300	-190.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-10-16T00:00:00	ARD6832451	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73614	Charity Gaming License Fee	422810	Gaming Comm	190	-80925.000	2024	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2023-11-20T00:00:00	ARD6855152	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
73615	SPandR - Annual Horse Tag	425785	Natural Resources	300	-2080.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-10-16T00:00:00	ARD6832451	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73616	Real Estate Investigative	451140	Professional Licensing	250	-470.000	2024	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2023-10-16T00:00:00	ARD6832446	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
73617	Food and Beverage Tax	418400	State Comptroller	50	-4972.710	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-10-16T00:00:00	ARD6832399	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73618	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-100.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-11-20T00:00:00	ARD6854154	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73619	Food and Beverage Tax	418400	State Comptroller	50	-39604.940	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-11-20T00:00:00	ARD6854110	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73620	Food and Beverage Tax	418400	State Comptroller	50	-85952.920	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-11-20T00:00:00	ARD6854110	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73621	Food and Beverage Tax	418400	State Comptroller	50	-344.980	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-10-16T00:00:00	ARD6832399	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73622	LARE Fee	425267	Natural Resources	300	0.000	2024	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2023-10-16T00:00:00	ARD6832451	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73623	Ind Supp Fed Medicare D	422062	Madison State Hospital	430	-9347.700	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2023-10-16T00:00:00	ARD6832459	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
73624	Water - dam inspection revenue	425771	Natural Resources	300	-100.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-10-16T00:00:00	ARD6832451	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73625	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-1080.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-11-20T00:00:00	ARD6854144	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
73626	Const Design Release VarnceFee	422530	Homeland Security	385	-3864.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-11-20T00:00:00	ARD6854157	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73627	SPandR - Admission Gate In State	425782	Natural Resources	300	-68197.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-11-20T00:00:00	ARD6854154	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73628	Extension Fees	420357	Alcohol and Tobacco Comm	230	-450.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-11-20T00:00:00	ARD6854145	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73629	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-7488.670	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-11-20T00:00:00	ARD6854160	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
73630	HP Breakage	423613	Horse Racing Comm	265	-8.820	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-10-16T00:00:00	ARD6832448	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73631	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-150.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-10-16T00:00:00	ARD6832434	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
73632	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2024	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2023-11-20T00:00:00	ARD6854154	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73633	Food and Beverage Tax	418400	State Comptroller	50	-700.070	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-10-16T00:00:00	ARD6832399	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73634	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-7300.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-10-16T00:00:00	ARD6832434	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
73635	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-324.000	2024	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2023-10-16T00:00:00	ARD6832451	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73636	Innkeeper's Tax	418500	Treasurer of State	48	-391.420	2024	General Government	CIF Dubois County	73227	State Dedicated Fund	2023-11-20T00:00:00	ARD6854098	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73637	Real Estate Investigative	451140	Professional Licensing	250	-65.000	2024	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2023-11-20T00:00:00	ARD6854148	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
73638	ORV non-res annu trail use tag	420952	Natural Resources	300	-440.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-10-16T00:00:00	ARD6832451	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73639	Water - well drillers license	425774	Natural Resources	300	-100.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-10-16T00:00:00	ARD6832451	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73640	Food and Beverage Tax	418400	State Comptroller	50	-1004.790	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2023-10-16T00:00:00	ARD6832399	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73641	Agent Application	423318	IO0521Workforce Development	510	-100.000	2024	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2023-10-16T00:00:00	ARD6832467	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
73642	Food and Beverage Tax	418400	State Comptroller	50	-17689.290	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-11-20T00:00:00	ARD6854110	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73643	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-807.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-11-20T00:00:00	ARD6854154	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73644	State Sales Tax	412010	Transportation	800	-12526.860	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-10-16T00:00:00	ARD6832476	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73645	Abandoned Property	462100	Treasurer of State	48	-398400.940	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2023-10-16T00:00:00	ARD6832390	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73646	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-600.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-10-16T00:00:00	ARD6832434	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
73647	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-2184.380	2024	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2023-10-16T00:00:00	ARD6832460	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73648	Occupational License Fee	422820	Gaming Comm	190	-3442.500	2024	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2023-11-20T00:00:00	ARD6855152	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
73649	Water - well drillers license	425774	Natural Resources	300	-2000.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-11-20T00:00:00	ARD6854154	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73650	Charity Gaming License Fee	422810	Gaming Comm	190	-97125.000	2024	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2023-10-16T00:00:00	ARD6833424	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
73651	Alcoholic Beverage Taxes	416100	Revenue	90	-6788.630	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-11-20T00:00:00	ARD6854137	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73652	Food and Beverage Tax	418400	State Comptroller	50	-85026.340	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-11-20T00:00:00	ARD6854110	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73653	Funeral Education Fee	426162	Professional Licensing	250	-40.000	2024	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2023-10-16T00:00:00	ARD6832446	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
73654	Water - dam inspection revenue	425771	Natural Resources	300	-200.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-11-20T00:00:00	ARD6854154	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73655	FR - UPS nursery revenue	431434	Natural Resources	300	-8310.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-10-16T00:00:00	ARD6832451	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73656	SPandR - Daily Swimming	425807	Natural Resources	300	-1200.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-10-16T00:00:00	ARD6832451	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73657	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-300.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-11-20T00:00:00	ARD6854163	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73658	Innkeeper's Tax	418500	Treasurer of State	48	-1.500	2024	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2023-10-16T00:00:00	ARD6832392	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73659	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-7546.140	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-11-20T00:00:00	ARD6854146	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73660	Occupational License Fee	422820	Gaming Comm	190	-22891.250	2024	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2023-10-16T00:00:00	ARD6833424	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
73661	DNR Donations Revenue	463060	Natural Resources	300	-2316.820	2024	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2023-10-16T00:00:00	ARD6832451	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73662	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-173438.480	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2023-11-20T00:00:00	ARD6854161	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
73663	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-2178.000	2024	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2023-10-16T00:00:00	ARD6832386	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
73664	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1866.540	2024	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2023-11-20T00:00:00	ARD6854098	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73665	Entomology - nursery dealers l	425434	Natural Resources	300	-5550.000	2024	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2023-11-20T00:00:00	ARD6854154	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73666	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-15.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-10-16T00:00:00	ARD6832451	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73667	SPandR - Dry Storage	425809	Natural Resources	300	-760.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-10-16T00:00:00	ARD6832451	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73668	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-3000.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-10-16T00:00:00	ARD6832461	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73669	Food and Beverage Tax	418400	State Comptroller	50	-9485.650	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-11-20T00:00:00	ARD6854110	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73670	Technololgy Fund Fees	425284	Motor Vehicles	235	-346.000	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-11-20T00:00:00	ARD6854147	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73671	FandW - Online Revenue	425457	Natural Resources	300	-1223772.750	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-10-16T00:00:00	ARD6832451	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73672	State Sales Tax	412010	Transportation	800	-25668.390	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-11-20T00:00:00	ARD6854172	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73673	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-1050.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-11-20T00:00:00	ARD6854154	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73674	DESIGNATED DONATION	463050	Natural Resources	300	-1.000	2024	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2023-10-16T00:00:00	ARD6832451	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73675	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1260.100	2024	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2023-11-20T00:00:00	ARD6854089	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
73676	FR - nursery seedling revenue	431424	Natural Resources	300	-245748.350	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-10-16T00:00:00	ARD6832451	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73677	Trip Permit (65%)	427446	Revenue	90	-747.500	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-11-20T00:00:00	ARD6854137	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73678	Motor Carrier Permit Fees	427440	Revenue	90	-68.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-10-16T00:00:00	ARD6832432	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73679	Innkeeper's Tax	418500	Treasurer of State	48	-5.200	2024	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2023-10-16T00:00:00	ARD6832392	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73680	DOR BMV OSOW Fee	427475	Revenue	90	-41165.650	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-10-16T00:00:00	ARD6832432	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73681	Tobacco Distributors License	427486	Public Retirement System	72	-1.500	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-11-20T00:00:00	ARD6854134	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
73682	Innkeeper's Tax	418500	Treasurer of State	48	-16.800	2024	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2023-11-20T00:00:00	ARD6854099	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73683	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-30.000	2024	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2023-11-20T00:00:00	ARD6854154	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73684	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-5.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-10-16T00:00:00	ARD6832444	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73685	Innkeeper's Tax	418500	Treasurer of State	48	-7823.380	2024	General Government	CIF Dearborn County	73221	State Dedicated Fund	2023-10-16T00:00:00	ARD6832391	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73686	DOR  Service Charge	427449	Revenue	90	-83.490	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-11-20T00:00:00	ARD6854137	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73687	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-340.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-10-16T00:00:00	ARD6832451	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73688	Special Fuel Tax	414300	Revenue	90	-88751.400	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-11-20T00:00:00	ARD6854137	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73689	Low Lev Radiation Trans	422561	Homeland Security	385	-200.000	2024	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2023-11-20T00:00:00	ARD6854157	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73690	Disability Premiums EE	428991	Disability - State Personnel	71	-475.420	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-11-20T00:00:00	ARD6854133	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
73691	O/I - Fines/Penalties	451021	Natural Resources	300	-200.000	2024	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2023-10-16T00:00:00	ARD6832451	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73692	Attorney Registration Fee	424250	Supreme Court Admin	22	-5825.000	2024	General Government	Attorney Services	44730	State Dedicated Fund	2023-11-20T00:00:00	ARD6854089	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
73693	HP Breakage	423613	Horse Racing Comm	265	-30.250	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-11-20T00:00:00	ARD6854150	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73694	Welfare Repayments	450510	FSSA Family Resources	500	-4580.320	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-10-16T00:00:00	ARD6832462	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
73695	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-865.000	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-11-20T00:00:00	ARD6854151	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
73696	State Library Sales Tax	412430	Library	730	-0.150	2024	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2023-10-16T00:00:00	ARD6832475	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
73697	SPandR - Ice Revenue	431466	Natural Resources	300	-6035.990	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-10-16T00:00:00	ARD6832451	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73698	DNR - Boat Rental Revenue	425467	Natural Resources	300	-40.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-11-20T00:00:00	ARD6854154	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73699	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-100583.900	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-10-16T00:00:00	ARD6832430	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
73700	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-34.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-10-16T00:00:00	ARD6832444	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73701	Transp Infr Impr Fee	428155	Transportation	800	-115.040	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-10-16T00:00:00	ARD6832476	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73702	SPandR - Products Sold Revenue	431471	Natural Resources	300	-12744.280	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-11-20T00:00:00	ARD6854154	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73703	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-265081.130	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-10-16T00:00:00	ARD6832460	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73704	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-1065.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-10-16T00:00:00	ARD6832451	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73705	Food and Beverage Tax	418400	State Comptroller	50	-1728.530	2024	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2023-10-16T00:00:00	ARD6832399	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73706	DONATION NOT FOR PROFITS	463210	Library	730	-255.040	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-10-16T00:00:00	ARD6832475	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
73707	SPandR - Admin Rev	425858	Natural Resources	300	841.020	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-11-20T00:00:00	ARD6854154	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73708	ORV Annual Trail Use Permit	420951	Natural Resources	300	-190.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-11-20T00:00:00	ARD6854154	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73709	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-2750.000	2024	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2023-11-20T00:00:00	ARD6854145	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73710	Food and Beverage Tax	418400	State Comptroller	50	-15358.820	2024	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2023-11-20T00:00:00	ARD6854110	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73711	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	0.000	2024	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2023-10-16T00:00:00	ARD6832451	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73712	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-916.250	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-10-16T00:00:00	ARD6832449	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
73713	RealEstate FraudApp-Fees	429333	Attorney General	46	-65.000	2024	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2023-11-20T00:00:00	ARD6854095	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
73714	Food and Beverage Tax	418400	State Comptroller	50	-17355.720	2024	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2023-11-20T00:00:00	ARD6854110	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73715	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-5200.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-10-16T00:00:00	ARD6832444	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73716	Motor Carrier Fuel Tax	414400	Transportation	800	-4604.080	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-10-16T00:00:00	ARD6832476	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73717	LOCAL PROJECTS	464180	Child Services	502	-526.000	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-10-16T00:00:00	ARD6832463	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
73718	FR - licensed timber buyers li	425614	Natural Resources	300	-210.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-10-16T00:00:00	ARD6832451	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73719	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	98305.000	2024	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2023-11-20T00:00:00	ARD6854137	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73720	Food and Beverage Tax	418400	State Comptroller	50	-57893.840	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-10-16T00:00:00	ARD6832399	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73721	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-136542.650	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-10-16T00:00:00	ARD6832430	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
73722	Motor Vehicle Highway Fees	425008	Revenue	90	-46.400	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-10-16T00:00:00	ARD6832432	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73723	SBOA Audit Charge	452210	Board of Accounts	80	-27.680	2024	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2023-11-20T00:00:00	ARD6854135	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
73724	Motor Vehicle Highway Fees	425008	Revenue	90	-22.540	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-11-20T00:00:00	ARD6854136	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73725	SPandR - CRS Rec Building	425802	Natural Resources	300	-500.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-11-20T00:00:00	ARD6854154	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73726	SPandR - Live Bait Revenue	431467	Natural Resources	300	-10.000	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-10-16T00:00:00	ARD6832451	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73727	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-11-20T00:00:00	ARD6854140	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
73728	Innkeeper's Tax	418500	Treasurer of State	48	-3.000	2024	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2023-10-16T00:00:00	ARD6832392	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73729	Food and Beverage Tax	418400	State Comptroller	50	-20118.450	2024	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2023-11-20T00:00:00	ARD6854110	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73730	SPandR - Falls School (Entrance	425816	Natural Resources	300	-420.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-11-20T00:00:00	ARD6854154	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73731	ID Breakage	423614	Horse Racing Comm	265	-23.840	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-11-20T00:00:00	ARD6854150	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73732	SPandR - Special Events	425857	Natural Resources	300	-1465.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-10-16T00:00:00	ARD6832451	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73733	Sale of State Property	430310	Administration	61	-15327.750	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-11-20T00:00:00	ARD6854130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
73734	Civil Penalties	450411	Revenue	90	-500.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-11-20T00:00:00	ARD6854137	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73735	DHS Fines	452320	Homeland Security	385	-2725.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-11-20T00:00:00	ARD6854157	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73736	Conference Workshop Fees	422020	Election Division	63	-22425.000	2024	General Government	INSTRUCTIONAL CONFERENCE	44790	State Dedicated Fund	2023-10-16T00:00:00	ARD6832428	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	63
73737	Tobacco Distributors License	427486	Revenue	90	-1.580	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-11-20T00:00:00	ARD6854137	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73738	Innkeeper's Tax	418500	Treasurer of State	48	-4.000	2024	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2023-11-20T00:00:00	ARD6854099	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73739	Welfare Repayments	450510	FSSA Family Resources	500	-9402.370	2024	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2023-10-16T00:00:00	ARD6832462	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
73740	Charity Gaming Penalties	450610	Gaming Comm	190	-300.000	2024	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2023-11-20T00:00:00	ARD6855152	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
73741	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-260.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-11-20T00:00:00	ARB6854074	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73742	Relocation of Main Office or B	422312	Financial Institutions	208	-500.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-10-16T00:00:00	ARD6832439	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
73743	Motor Vehicle Highway Fees	425008	Revenue	90	-911.500	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-10-16T00:00:00	ARD6832432	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73744	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	7602.590	2024	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2023-11-20T00:00:00	ARD6854162	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73745	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-40.800	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-10-16T00:00:00	ARD6832444	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73746	Food and Beverage Tax	418400	State Comptroller	50	-1897.960	2024	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2023-10-16T00:00:00	ARD6832399	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73747	State Seals	422680	Homeland Security	385	-4875.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-11-20T00:00:00	ARD6854157	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73748	Motor Vehicle Highway Fees	425008	Revenue	90	-183.250	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-10-16T00:00:00	ARD6832432	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73749	SPandR - Bouys and Docks	425794	Natural Resources	300	-16148.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-10-16T00:00:00	ARD6832451	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73750	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	0.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-10-16T00:00:00	ARM6832378	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73751	Civil Penalties	450411	Worker's Comp Brd	220	-200.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-11-20T00:00:00	ARD6854144	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
73752	Claims and Comp - Road Damage	472342	Transportation	800	-66371.200	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-10-16T00:00:00	BIL6832485	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73753	DNR Sale of Publications	431456	Natural Resources	300	-10.700	2024	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2023-11-20T00:00:00	ARD6854154	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73754	Elevator Inspections	422620	Homeland Security	385	-20960.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-11-20T00:00:00	ARD6854157	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73755	O/R - Off Road Vehicle registr	425750	Natural Resources	300	450.000	2024	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2023-10-16T00:00:00	ARD6832451	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73756	Innkeeper's Tax	418500	Treasurer of State	48	-850.000	2024	General Government	CIF Marshall County	73271	State Dedicated Fund	2023-10-16T00:00:00	ARD6832391	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73757	SPandR - Falls Parking	425814	Natural Resources	300	-74.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-11-20T00:00:00	ARD6854154	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73758	Welfare Repayments	450510	FSSA Family Resources	500	-11314.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-10-16T00:00:00	ARB6833360	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
73759	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-3795.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-10-16T00:00:00	ARB6832377	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73760	Independent Contractor Fees	428510	Worker's Comp Brd	220	-360.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-11-20T00:00:00	ARD6854143	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
73761	ID Breakage	423614	Horse Racing Comm	265	-116.690	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-10-16T00:00:00	ARD6832448	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73762	DNR - SPandR - Recycle	425780	Natural Resources	300	-89.000	2024	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2023-11-20T00:00:00	ARD6854154	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73763	Admin Fee-Certificate Holder	422925	Gaming Comm	190	-50000.000	2024	General Government	Sports Wagering	37151	State Dedicated Fund	2023-10-16T00:00:00	ARD6833424	2024-10-12T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
73764	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	100.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-11-20T00:00:00	ARM6854076	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73765	Special Fuel Tax	414300	Revenue	90	-2856774.720	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-10-16T00:00:00	ARD6832432	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73766	Welfare Repayments	450510	FSSA Family Resources	500	-2549.390	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-11-20T00:00:00	ARD6854164	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
73767	SPandR - Bike Rental	425790	Natural Resources	300	-810.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-10-16T00:00:00	ARD6832451	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73768	Food and Beverage Tax	418400	State Comptroller	50	-1916.080	2024	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2023-11-20T00:00:00	ARD6854110	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73769	Extension Fees	420357	Alcohol and Tobacco Comm	230	-4350.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-10-16T00:00:00	ARD6832444	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73770	SPandR - Gasoline Revenue	431463	Natural Resources	300	-3985.430	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-10-16T00:00:00	ARD6832451	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73771	ORV non-res annu trail use tag	420952	Natural Resources	300	-680.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-11-20T00:00:00	ARD6854154	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73772	DNR - CRS Campground Rev	425608	Natural Resources	300	-17171.190	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-11-20T00:00:00	ARD6854154	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73773	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-530.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-11-20T00:00:00	ARD6854154	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73774	Food and Beverage Tax	418400	State Comptroller	50	-12398.900	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-11-20T00:00:00	ARD6854110	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73775	Food and Beverage Tax	418400	State Comptroller	50	-0.230	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-10-16T00:00:00	ARD6832410	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73776	NONGAME FUND	464220	Natural Resources	300	-76.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-10-16T00:00:00	ARD6832450	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73777	State Sales Tax	412010	Transportation	800	-108469.650	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-11-20T00:00:00	ARD6854172	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73778	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2024	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2023-10-16T00:00:00	ARD6832451	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73779	DNR - SPandR - Recycle	425780	Natural Resources	300	-559.310	2024	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2023-10-16T00:00:00	ARD6832451	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73780	Water - Floodway Permits	425776	Natural Resources	300	-400.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-11-20T00:00:00	ARD6854154	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73781	FR - licensed timber buyers li	425614	Natural Resources	300	-4110.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-11-20T00:00:00	ARD6854154	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73782	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-300.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-11-20T00:00:00	ARB6854074	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73783	Self Pay Payments	420112	Madison State Hospital	430	-114.000	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2023-10-16T00:00:00	ARD6832459	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
73784	Occupational License Fee	422820	Gaming Comm	190	-2000.000	2024	General Government	FINES AND FEES	36910	State Dedicated Fund	2023-11-20T00:00:00	ARD6855152	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
73785	SPandR - CRS Rec Building	425802	Natural Resources	300	-500.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-10-16T00:00:00	ARD6832451	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73786	Boxing License Fees	426080	Gaming Comm	190	-790.000	2024	General Government	Athletic Commission	44312	State Dedicated Fund	2023-10-16T00:00:00	ARD6833424	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
73787	Food and Beverage Tax	418400	State Comptroller	50	-762344.280	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-11-20T00:00:00	ARD6854110	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73788	Gasoline use tax	412700	Transportation	800	-2530.420	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-11-20T00:00:00	ARD6854172	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73789	Appraiser Federal Fee	426031	Professional Licensing	250	-240.000	2024	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2023-10-16T00:00:00	ARD6832446	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
73790	Food and Beverage Tax	418400	State Comptroller	50	-2275.980	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-10-16T00:00:00	ARD6832399	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73791	FandW - Additional Tags Block of	425462	Natural Resources	300	-1553.090	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-10-16T00:00:00	ARD6832451	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73792	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1580.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-10-16T00:00:00	ARD6832451	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73793	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-22751.300	2024	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2023-11-20T00:00:00	ARD6854169	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
73794	Food and Beverage Tax	418400	State Comptroller	50	-2757.200	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-11-20T00:00:00	ARD6854110	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73795	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-37177.870	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-10-16T00:00:00	ARD6832456	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
73796	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-17579.670	2024	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2023-10-16T00:00:00	ARD6832467	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
73797	Local Building Office Fees	422552	Homeland Security	385	-825.600	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-11-20T00:00:00	ARD6854157	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73798	Trip Permit (35%)	427441	Revenue	90	-227.500	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-10-16T00:00:00	ARD6832432	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73799	FandW - POS vendor license sales	425458	Natural Resources	300	-461243.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-10-16T00:00:00	ARD6832451	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73800	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-19890.840	2024	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2023-10-16T00:00:00	ARD6832467	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
73801	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-16845.200	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-11-20T00:00:00	ARD6854137	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73802	IRP Registration Fees	427420	Revenue	90	-183798.480	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-11-20T00:00:00	ARD6854137	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73803	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-3225.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-11-20T00:00:00	ARD6854154	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73804	SPandR - Admission Gate OOS	425783	Natural Resources	300	-21631.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-11-20T00:00:00	ARD6854154	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73805	Welfare Repayments	450510	FSSA Family Resources	500	600.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-10-16T00:00:00	ARD6832462	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
73806	Claims and Comp - Road Damage	472342	Transportation	800	-127302.120	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-11-20T00:00:00	BIL6854180	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73807	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-50050.000	2024	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2023-10-16T00:00:00	ARD6832444	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73808	Boxing License Fees	426080	Gaming Comm	190	-2735.000	2024	General Government	Athletic Commission	44312	State Dedicated Fund	2023-11-20T00:00:00	ARD6855152	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
73809	Motor Carrier Permit Fees	427440	Revenue	90	-12.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-11-20T00:00:00	ARD6854137	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73810	Gaming Penalties	450620	Gaming Comm	190	-46100.000	2024	General Government	FINES AND FEES	36910	State Dedicated Fund	2023-10-16T00:00:00	ARD6833424	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
73811	Innkeeper's Tax	418500	Treasurer of State	48	-1268755.130	2024	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2023-11-20T00:00:00	ARD6854098	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73812	Innkeeper's Tax	418500	Treasurer of State	48	-14309.940	2024	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2023-11-20T00:00:00	ARD6854098	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73813	Independent Contractor Fees	428510	Worker's Comp Brd	220	-330.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-10-16T00:00:00	ARD6832441	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
73814	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-10.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-10-16T00:00:00	ARD6832451	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73815	Innkeeper's Tax	418500	Treasurer of State	48	-105.160	2024	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2023-10-16T00:00:00	ARD6832392	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73816	RealEstate FraudApp-Fees	429333	Attorney General	46	-470.000	2024	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2023-10-16T00:00:00	ARD6832389	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
73817	Notary Public Commissions	427520	Secretary Of State	40	-6365.310	2024	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2023-11-20T00:00:00	ARD6854093	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
73818	Motor Carrier Permit Fee	427452	Transportation	800	-2900.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-10-16T00:00:00	ARD6832476	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73819	Food and Beverage Tax	418400	State Comptroller	50	-11127.860	2024	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2023-11-20T00:00:00	ARD6854110	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73820	SPandR - Dwelling Agreement	425811	Natural Resources	300	-20.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-11-20T00:00:00	ARD6854154	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73821	Instructor Recertification	429110	Law Enforcement Training Brd	103	-500.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-10-16T00:00:00	ARD6832434	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
73822	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-107976.900	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-11-20T00:00:00	ARD6854167	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
73823	Special Fuel Tax	414300	Revenue	90	-1457002.200	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-11-20T00:00:00	ARD6854137	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73824	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-1243.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-11-20T00:00:00	ARD6854154	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73825	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-11-20T00:00:00	ARD6854145	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73826	Public Utility Fees	428310	Utility Regulatory Comm	200	-1968145.100	2024	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2023-10-16T00:00:00	ARD6832437	2024-10-12T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
73827	Abandoned Property	462100	Treasurer of State	48	-30778.840	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2023-11-20T00:00:00	ARD6854096	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73828	SF Supplier Fee	427500	Revenue	90	73.880	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-10-16T00:00:00	ARD6832432	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73829	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-141.550	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-11-20T00:00:00	ARD6854154	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73830	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-270.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-10-16T00:00:00	ARD6832451	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73831	FandW - License Agent Revenue	425482	Natural Resources	300	-114.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-10-16T00:00:00	ARD6832451	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73832	Food and Beverage Tax	418400	State Comptroller	50	-6004.400	2024	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2023-11-20T00:00:00	ARD6854110	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73833	DNR - Boat Rental Revenue	425467	Natural Resources	300	-11105.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-10-16T00:00:00	ARD6832451	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73834	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-676.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-10-16T00:00:00	ARD6832451	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73835	Gasoline use tax	412700	Transportation	800	-6925.600	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-10-16T00:00:00	ARD6832476	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73836	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-1278.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-11-20T00:00:00	ARD6854154	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73837	Application Examiner Expense F	422304	Financial Institutions	208	-400.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-10-16T00:00:00	ARD6832439	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
73838	Entomology - nursery inspectio	425436	Natural Resources	300	-56.000	2024	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2023-11-20T00:00:00	ARD6854153	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73839	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-74.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-10-16T00:00:00	ARD6832451	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73840	Controlled Substances Recovery	426450	Professional Licensing	250	-4980.000	2024	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2023-11-20T00:00:00	ARD6854148	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
73841	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-490.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-11-20T00:00:00	ARD6854154	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73842	Alcoholic Beverage Taxes	416100	Revenue	90	-69016.990	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-10-16T00:00:00	ARD6832432	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73843	Innkeeper's Tax	418500	Treasurer of State	48	-59843.410	2024	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2023-10-16T00:00:00	ARD6832391	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73844	TOS Unidentified Funds	401150	Attorney General	46	-6336.940	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-10-16T00:00:00	ARD6832388	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
73845	SPandR - Admission Gate OOS	425783	Natural Resources	300	-37250.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-10-16T00:00:00	ARD6832451	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73846	Transp Infr Impr Fee	428155	Transportation	800	-119.200	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-11-20T00:00:00	ARD6854172	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73847	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-24.750	2024	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2023-10-16T00:00:00	ARD6832391	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73848	Accountant Investigative	451130	Professional Licensing	250	-40.000	2024	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2023-11-20T00:00:00	ARD6854148	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
73849	Food and Beverage Tax	418400	State Comptroller	50	-2976.990	2024	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2023-11-20T00:00:00	ARD6854110	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73850	DNR Sale of Publications	431456	Natural Resources	300	-10.700	2024	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2023-10-16T00:00:00	ARD6832451	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73851	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-125.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-11-20T00:00:00	ARD6854154	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73852	ID Breakage	423614	Horse Racing Comm	265	-116.690	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-10-16T00:00:00	ARD6832448	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73853	Trip Permit (65%)	427446	Revenue	90	-422.500	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-10-16T00:00:00	ARD6832432	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73854	Technololgy Fund Fees	425284	Motor Vehicles	235	-366.500	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-10-16T00:00:00	ARD6832445	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
73855	Technology Fee	420105	Homeland Security	385	-413.050	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-11-20T00:00:00	ARD6854157	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73856	Alcoholic Beverage Taxes	416100	Revenue	90	-661260.570	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-10-16T00:00:00	ARD6832432	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73857	Gasoline use tax	412700	Revenue	90	-1539.070	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-10-16T00:00:00	ARD6832432	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73858	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-1881.000	2024	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2023-11-20T00:00:00	ARD6854154	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73859	Special Fuel Tax	414300	Revenue	90	-174016.730	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-10-16T00:00:00	ARD6832432	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73860	FR - recycle revenue	431428	Correction	615	-603.750	2024	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2023-10-16T00:00:00	ARD6832469	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
73861	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-106949.200	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-10-16T00:00:00	ARD6832447	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
73862	Innkeeper's Tax	418500	Treasurer of State	48	-13.000	2024	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2023-11-20T00:00:00	ARD6854099	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73863	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-11-20T00:00:00	ARD6854140	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
73864	HP Breakage	423613	Horse Racing Comm	265	-30.250	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-11-20T00:00:00	ARD6854150	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73865	Trip Permit (35%)	427441	Revenue	90	-402.500	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-11-20T00:00:00	ARD6854137	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73866	DNR - Firewood Revenue	431462	Natural Resources	300	-11425.620	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-11-20T00:00:00	ARD6854154	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73867	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-633615.190	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-11-20T00:00:00	ARD6854162	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73868	Motor Vehicle Highway Fees	425008	Revenue	90	-29.000	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-11-20T00:00:00	ARD6854137	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73869	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-106116.020	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-10-16T00:00:00	ARD6832432	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73870	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1870.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-10-16T00:00:00	ARD6832444	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
73871	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-1090.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-10-16T00:00:00	ARD6832434	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
73872	Librarian Certification Fee	424610	Library	730	0.000	2024	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2023-10-16T00:00:00	ARD6832475	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
73873	Consumer Settlements	450230	Attorney General	46	-104.500	2024	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2023-11-20T00:00:00	ARD6854094	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
73874	Tobacco Distributors License	427486	Public Retirement System	72	-2.040	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-11-20T00:00:00	ARD6854134	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
73875	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-861.000	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-10-16T00:00:00	ARD6832476	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73876	FR - nursery seedling revenue	431424	Natural Resources	300	-16625.500	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-11-20T00:00:00	ARD6854154	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73877	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-15967.010	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-11-20T00:00:00	ARD6854134	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
73878	Registration Fee Revenue	423260	Agriculture	36	-100.000	2024	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2023-11-20T00:00:00	ARD6854090	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
73879	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-185784.980	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2023-10-16T00:00:00	ARD6832458	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
73880	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-54945.070	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-11-20T00:00:00	ARD6854149	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
73881	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-10-16T00:00:00	ARB6832377	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73882	SPandR - Bouys and Docks	425794	Natural Resources	300	-16742.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-11-20T00:00:00	ARD6854154	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73883	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-87.500	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-10-16T00:00:00	ARD6832447	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
73884	Food and Beverage Tax	418400	State Comptroller	50	-28275.960	2024	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2023-11-20T00:00:00	ARD6854110	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73885	Consumer Credit License Applic	422302	Financial Institutions	208	-3250.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-10-16T00:00:00	ARD6832439	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
73886	Welfare Repayments	450510	FSSA Family Resources	500	687.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-11-20T00:00:00	ARM6854080	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
73887	Aviation Fuel Excise Tax	413350	Revenue	90	-36746.310	2024	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2023-10-16T00:00:00	ARD6832432	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73888	SPandR - Admin Rev	425858	Natural Resources	300	688.910	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-10-16T00:00:00	ARD6832451	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73889	Ind Supp Fed Soc Sec	422063	Madison State Hospital	430	-49398.770	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2023-10-16T00:00:00	ARD6832459	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
73890	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-2275.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-10-16T00:00:00	ARD6832451	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73891	CCSAF Admin Fee	423324	IO0521Workforce Development	510	-180.000	2024	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2023-10-16T00:00:00	ARD6832467	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
73892	SF Supplier Fee	427500	Revenue	90	24.620	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-10-16T00:00:00	ARD6832432	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73893	Railroad Police Officer Fee Re	428050	Transportation	800	-10.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-10-16T00:00:00	BIL6832485	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73894	Water - royalty revenue	431480	Natural Resources	300	-26150.670	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-10-16T00:00:00	ARD6832451	2024-10-12T00:00:00	Land and Water Resources	3030	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73895	SPandR - Annual Permits	425787	Natural Resources	300	-7950.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-11-20T00:00:00	ARD6854154	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73896	Agri Licensing Fees	428620	Agriculture	36	-2500.000	2024	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2023-11-20T00:00:00	ARD6854090	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
73897	SPandR - Products Sold Revenue	431471	Natural Resources	300	-55165.710	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-10-16T00:00:00	ARD6832451	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73898	Gaming Agent Division Costs	422870	Gaming Comm	190	-409021.000	2024	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2023-11-20T00:00:00	ARD6855152	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
73899	Dealer Plates	425230	Secretary Of State	40	-11058.550	2024	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2023-11-20T00:00:00	ARD6854092	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
73900	DNR - SPandR - Recycle	425780	Natural Resources	300	-6057.260	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-10-16T00:00:00	ARD6832451	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73901	FandW - License Agent Revenue	425482	Natural Resources	300	-39.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-11-20T00:00:00	ARD6854154	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73902	Innkeeper's Tax	418500	Treasurer of State	48	-9224.050	2024	General Government	CIF Marshall County	73271	State Dedicated Fund	2023-11-20T00:00:00	ARD6854098	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73903	Food and Beverage Tax	418400	State Comptroller	50	-15627.380	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-11-20T00:00:00	ARD6854110	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73904	SPandR - Daily Adm - Range	425805	Natural Resources	300	-78.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-10-16T00:00:00	ARD6832451	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73905	Motor Carrier Fuel Tax	414400	Transportation	800	-159.870	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-11-20T00:00:00	ARD6854172	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73906	Notary Public Commissions	427520	Secretary Of State	40	-27914.280	2024	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2023-10-16T00:00:00	ARD6832387	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
73907	Code Enforcement Plan Review	422555	Homeland Security	385	-3319.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-11-20T00:00:00	ARD6854157	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73908	DNR - Firewood Revenue	431462	Natural Resources	300	-29970.700	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-10-16T00:00:00	ARD6832451	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73909	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-19665.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-10-16T00:00:00	ARD6832434	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
73910	Accountant Investigative	451130	Professional Licensing	250	-1040.000	2024	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2023-10-16T00:00:00	ARD6832446	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
73911	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-10.140	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-11-20T00:00:00	ARD6854167	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
73912	Innkeeper's Tax	418500	Treasurer of State	48	-142.790	2024	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2023-10-16T00:00:00	ARD6832391	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73913	Military Relief Check-off	464226	Veterans Affairs	160	-10.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-11-20T00:00:00	ARD6854141	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
73914	DNR - CRS Campground Rev	425608	Natural Resources	300	-31510.700	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-10-16T00:00:00	ARD6832451	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73915	Food and Beverage Tax	418400	State Comptroller	50	-1508.180	2024	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2023-10-16T00:00:00	ARD6832399	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73916	Self Pay Payments	420112	Richmond State Hospital	440	-3830.000	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2023-11-20T00:00:00	ARD6854161	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
73917	Gasoline use tax	412700	Transportation	800	-843.500	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-11-20T00:00:00	ARD6854172	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73918	Food and Beverage Tax	418400	State Comptroller	50	-20944.580	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2023-11-20T00:00:00	ARD6854110	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73919	DNR Donations Revenue	463060	Natural Resources	300	-854.370	2024	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2023-11-20T00:00:00	ARD6854154	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73920	Copies and Report Fees	420360	Gaming Comm	190	-8.000	2024	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2023-10-16T00:00:00	ARD6833424	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
73921	Odometer Fees	425007	Attorney General	46	-9.500	2024	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2023-11-20T00:00:00	ARD6854094	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
73922	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-9041.900	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-11-20T00:00:00	ARD6854171	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73923	Innkeeper's Tax	418500	Treasurer of State	48	-45.160	2024	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2023-11-20T00:00:00	ARD6854099	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73924	Plan Review	422554	Homeland Security	385	-41849.600	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-11-20T00:00:00	ARD6854157	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73925	Claims and Comp - Road Damage	472342	Transportation	800	938.140	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-10-16T00:00:00	ARM6832384	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73926	SPandR - Ice Revenue	431466	Natural Resources	300	-477.950	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-11-20T00:00:00	ARD6854154	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73927	DNR Sale of Publications	431456	Natural Resources	300	-32.100	2024	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2023-12-11T00:00:00	ARD6866168	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73928	Annual Operation Fees	421191	Environmental Management	495	0.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-12-11T00:00:00	ARM6866083	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73929	FR - UPS nursery revenue	431434	Natural Resources	300	-750.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-12-11T00:00:00	ARD6866168	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73930	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-125814.680	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-12-11T00:00:00	ARD6866148	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
73931	FR - scrap revenue	431431	Transportation	800	-109.600	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-09-11T00:00:00	ARD6809141	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73932	Innkeeper's Tax	418500	Treasurer of State	48	-11213.210	2024	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2023-09-11T00:00:00	ARD6809055	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73933	Registration Fee Revenue	423260	Natural Resources	300	-582.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-09-11T00:00:00	ARD6809117	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73934	LGIP Interest Income	429612	Treasurer of State	48	-1531.710	2024	General Government	PURDUE TRUST FUND PRINCIPAL	52110	State Dedicated Fund	2023-09-11T00:00:00	ARD6809054	2024-10-12T00:00:00	Purdue Trust - Principal	6620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73935	LGIP Interest Income	429612	Secretary Of State	40	-18921.300	2024	General Government	RETIREMENT HOME GUARANTY	52510	State Dedicated Fund	2023-09-11T00:00:00	ARD6809050	2024-10-12T00:00:00	Indiana Retirement Home Guara	6810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
73936	ID Breakage	423614	Horse Racing Comm	265	-173.050	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-09-11T00:00:00	ARD6809112	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73937	Innkeeper's Tax	418500	Treasurer of State	48	-9.870	2024	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2023-12-11T00:00:00	ARD6866101	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73938	Food and Beverage Tax	418400	State Comptroller	50	-1224.700	2024	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2023-12-11T00:00:00	ARD6866115	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73939	Railroad Property Tax	419200	Transportation	800	-60.290	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-09-11T00:00:00	ARD6809140	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73940	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-70380.530	2024	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2023-12-11T00:00:00	ARD6866168	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73941	Charity Gaming License Fee	422810	Gaming Comm	190	-82850.000	2024	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2023-09-11T00:00:00	ARD6810073	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
73942	ID Breakage	423614	Horse Racing Comm	265	-7.590	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-12-11T00:00:00	ARD6866164	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73943	LGIP Interest Income	429612	Natural Resources	300	-6757.600	2024	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2023-09-11T00:00:00	ARD6809115	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73944	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-12-11T00:00:00	ARD6866153	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
73945	LGIP Interest Income	429612	Environmental Management	495	-3829.310	2024	Conservation, Culture and Development	CHEMTURA/NEW HAVEN SETTLEMENT	44880	State Dedicated Fund	2023-09-11T00:00:00	ARD6809123	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
73946	Admin. Fee	425197	Charter School Brd	704	-1556.770	2024	Education	Charter School Board	43911	Private Grant Funds	2023-09-11T00:00:00	ARD6809137	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
73947	Food and Beverage Tax	418400	State Comptroller	50	-142.880	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-12-11T00:00:00	ARD6866115	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73948	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-1725.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-12-11T00:00:00	ARD6866168	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73949	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1310.350	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-09-11T00:00:00	ARD6809140	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73950	Exam Violation Fees	422325	Treasurer of State	48	-500.000	2024	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2023-12-11T00:00:00	ARD6866100	2024-10-12T00:00:00	Common School - Principal	6660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73951	Reduced Ignition Prop Fees	422563	Homeland Security	385	-800.000	2024	Public Safety	FIRE PREV AND PUB SAFETY FUND	44154	State Dedicated Fund	2023-12-11T00:00:00	ARD6866173	2024-10-12T00:00:00	Fire Prevention and Public Safety	4400	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73952	ORV non-res annu trail use tag	420952	Natural Resources	300	-460.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-12-11T00:00:00	ARD6866168	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73953	Independent Contractor Fees	428510	Worker's Comp Brd	220	-315.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-09-11T00:00:00	ARD6809104	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
73954	HR Service	439900	Personnel	70	-6889.080	2024	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2023-12-11T00:00:00	ARD6866145	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
73955	Water Testing Fees	423190	Indiana Dept of Health	400	-860.000	2024	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2023-12-11T00:00:00	ARD6866176	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
73956	Alcoholic Beverage Taxes	416100	Revenue	90	-49628.570	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-12-11T00:00:00	ARD6866151	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73957	Fireworks Displays	422572	Homeland Security	385	-69.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-12-11T00:00:00	ARD6866173	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
73958	FandW - POS vendor license sales	425458	Natural Resources	300	-628.750	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-12-11T00:00:00	ARD6866168	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73959	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-47515.490	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-09-11T00:00:00	ARD6809092	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73960	Motor Carrier Permit Fee	427452	Transportation	800	-225.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-09-11T00:00:00	ARD6809140	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73961	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1052.000	2024	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2023-12-11T00:00:00	ARD6866093	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
73962	LGIP Interest Income	429612	Professional Licensing	250	-1464.150	2024	General Government	RECOVERY AUCTIONEER	32510	State Dedicated Fund	2023-09-11T00:00:00	ARD6809108	2024-10-12T00:00:00	Recovery Auctioneer	2230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
73963	FR - scrap revenue	431431	Transportation	800	-1478.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-12-11T00:00:00	ARD6866194	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73964	Attorney Registration Fee	424250	Supreme Court Admin	22	-46764.180	2024	General Government	Attorney Services	44730	State Dedicated Fund	2023-09-11T00:00:00	ARD6809047	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
73965	Appraiser Federal Fee	426031	Professional Licensing	250	-40.000	2024	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2023-12-11T00:00:00	ARD6866162	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
73966	Notary Public Commissions	427520	Secretary Of State	40	-5082.700	2024	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2023-12-11T00:00:00	ARD6866094	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
73967	Food and Beverage Tax	418400	State Comptroller	50	-678.330	2024	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2023-12-11T00:00:00	ARD6866115	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73968	Abandon Property Interest/Div	429607	Treasurer of State	48	-2.610	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2023-12-11T00:00:00	ARD6866097	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73969	Special Fuel Tax	414300	Revenue	90	19048.670	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-09-11T00:00:00	ARD6809092	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73970	InsurAgts and Related Lic	423920	Insurance	210	-452827.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-12-11T00:00:00	ARD6866155	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
73971	SPandR - CRS Cabins	425799	Natural Resources	300	-480.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-12-11T00:00:00	ARD6866168	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73972	FR - nursery seedling revenue	431424	Natural Resources	300	-12505.240	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-12-11T00:00:00	ARD6866168	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73973	Food and Beverage Tax	418400	State Comptroller	50	-5.060	2024	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2023-09-11T00:00:00	ARD6809066	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73974	Entomology - nursery dealers l	425434	Natural Resources	300	-1879.000	2024	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2023-12-11T00:00:00	ARD6866168	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73975	Claims and Comp - Road Damage	472342	Transportation	800	276.300	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-09-11T00:00:00	ARD6809141	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
73976	Program Income	441020	Adjutant General	110	-1880.570	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-12-11T00:00:00	ARD6866154	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
73977	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-3072.020	2024	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2023-12-11T00:00:00	ARD6866168	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73978	Tobacco Distributors License	427486	Revenue	90	-0.790	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-12-11T00:00:00	ARD6866151	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73979	DNR Donations Revenue	463060	Natural Resources	300	-191.570	2024	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2023-12-11T00:00:00	ARD6866168	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73980	Innkeeper's Tax	418500	Treasurer of State	48	-52.500	2024	General Government	MONROE COUNTY/INNKEEPERS TAX	73244	State Dedicated Fund	2023-09-11T00:00:00	ARD6809056	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73981	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-60592.980	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-12-11T00:00:00	ARD6866163	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
73982	Motor Vehicle Highway Fees	425008	Revenue	90	-36.220	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-09-11T00:00:00	ARD6809090	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73983	Gasoline Tax	414200	Revenue	90	-19176.250	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-12-11T00:00:00	ARD6866151	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73984	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-182.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-12-11T00:00:00	ARD6866168	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73985	Food and Beverage Tax	418400	State Comptroller	50	-2928.220	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-09-11T00:00:00	ARD6809066	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73986	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-10.140	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-09-11T00:00:00	ARD6809133	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
73987	Innkeeper's Tax	418500	Treasurer of State	48	-58.070	2024	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2023-12-11T00:00:00	ARD6866099	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73988	SPandR - SPHX GROUP CAMP	425865	Natural Resources	300	-38572.850	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-09-11T00:00:00	ARD6809117	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73989	Special Fuel Tax	414300	Revenue	90	-477.420	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-12-11T00:00:00	ARD6866151	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73990	Food and Beverage Tax	418400	State Comptroller	50	-1059.310	2024	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2023-09-11T00:00:00	ARD6809066	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73991	Food and Beverage Tax	418400	State Comptroller	50	-61.130	2024	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2023-09-11T00:00:00	ARD6809066	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
73992	SPandR - SPHX Tax Agent Fee	425850	Natural Resources	300	-4.050	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-09-11T00:00:00	ARD6809117	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
73993	Superload Escort Revenue	432105	State Police	100	-19220.690	2024	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2023-09-11T00:00:00	ARD6809096	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
73994	HP Breakage	423613	Horse Racing Comm	265	-79.330	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-09-11T00:00:00	ARD6809112	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
73995	Copies and Report Fees	420360	State Police	100	-1577.360	2024	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2023-09-11T00:00:00	ARD6809096	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
73996	Innkeeper's Tax	418500	Treasurer of State	48	-3328.020	2024	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2023-09-11T00:00:00	ARD6809056	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
73997	BMVC Commission Fees	425283	Motor Vehicles Comm	340	556365.000	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-12-11T00:00:00	ARD6866170	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
73998	Gasoline Tax	414200	Revenue	90	11122.150	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-09-11T00:00:00	ARD6809092	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
73999	Child Labor Law Penalties	450810	Labor	225	-1425.000	2024	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2023-12-11T00:00:00	ARD6866158	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
74000	Innkeeper's Tax	418500	Treasurer of State	48	-2626.220	2024	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2023-09-11T00:00:00	ARD6809056	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74001	Independent Contractor Fees	428510	Worker's Comp Brd	220	-660.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-12-11T00:00:00	ARD6866157	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
74002	LGIP Interest Income	429612	Ofc of Energy Development	266	-4505.100	2024	General Government	COMMERCE STP LOANS	46210	State Dedicated Fund	2023-09-11T00:00:00	ARD6809113	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	266
74003	Aircraft License Excise Tax	413100	Revenue	90	-23428.610	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-12-11T00:00:00	ARD6866151	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74004	SPandR - SPHX Camping	425848	Natural Resources	300	-574.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-09-11T00:00:00	ARD6809117	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74005	Water - Floodway Permits	425776	Natural Resources	300	-800.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-12-11T00:00:00	ARD6866168	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74006	SPandR - SPHX Cabins	425847	Natural Resources	300	-6313.030	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-09-11T00:00:00	ARD6809117	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74007	SPandR - CRS Group Camp	425801	Natural Resources	300	-197.320	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-12-11T00:00:00	ARD6866168	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74008	Welfare Repayments	450510	FSSA Family Resources	500	-16739.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-09-11T00:00:00	ARB6810012	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
74009	Odometer Fees	425007	State Police	100	-109.000	2024	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2023-09-11T00:00:00	ARD6809095	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
74010	Amusement Entertainment Pmts	422510	Homeland Security	385	-233.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-12-11T00:00:00	ARD6866173	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74011	DOR BMV OSOW Fee	427475	Revenue	90	-57828.710	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-12-11T00:00:00	ARD6866151	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74012	Petroleum Severance	413800	Natural Resources	300	-431.530	2024	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2023-09-11T00:00:00	ARD6809116	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74013	Motor Vehicle Highway Fees	425008	Revenue	90	-237.800	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-12-11T00:00:00	ARD6866151	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74014	DNR - Boat Rental Revenue	425467	Natural Resources	300	-65.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-09-11T00:00:00	ARD6809117	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74015	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-5.070	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-12-11T00:00:00	ARD6866187	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
74016	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-275.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-12-11T00:00:00	ARD6866168	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74017	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-12.500	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-09-11T00:00:00	ARD6809111	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
74018	Water - well drillers license	425774	Natural Resources	300	-25.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-09-11T00:00:00	ARD6809117	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74019	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-4950.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-12-11T00:00:00	ARD6866159	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
74020	Program Income	441020	Adjutant General	110	-11925.000	2024	Public Safety	AGO Asset Forfeiture and Seizure	47945	State Dedicated Fund	2023-12-11T00:00:00	ARD6866154	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
74021	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-600.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-12-11T00:00:00	ARD6866159	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
74022	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2024	Health	RADON GAS TRUST	33710	State Dedicated Fund	2023-12-11T00:00:00	ARD6866176	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
74023	LGIP Interest Income	429612	Natural Resources	300	-11262.690	2024	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2023-09-11T00:00:00	ARD6809115	2024-10-12T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74024	Food and Beverage Tax	418400	State Comptroller	50	-629.290	2024	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2023-09-11T00:00:00	ARD6809066	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74025	Claims and Comp - Road Damage	472342	Transportation	800	-125477.390	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-09-11T00:00:00	BIL6809147	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74026	Innkeeper's Tax	418500	Treasurer of State	48	-844.970	2024	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2023-09-11T00:00:00	ARD6809056	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74027	TITLE V	421044	Environmental Management	495	-1586.000	2024	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2023-09-11T00:00:00	BIL6809145	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74028	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-200.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-12-11T00:00:00	ARD6866168	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74029	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-6214.900	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-09-11T00:00:00	ARD6809118	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
74030	Claims and Comp - Road Damage	472342	Transportation	800	-8554.280	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-12-11T00:00:00	ARM6866091	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74031	Tobacco Distributors License	427486	Public Retirement System	72	-0.750	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-12-11T00:00:00	ARD6866148	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
74032	Innkeeper's Tax	418500	Treasurer of State	48	-12260.390	2024	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2023-09-11T00:00:00	ARD6809055	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74033	Welfare Repayments	450510	FSSA Family Resources	500	-682.130	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-09-11T00:00:00	ARD6809128	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
74034	E-check Processing Fee	439291	Homeland Security	385	-4.800	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-12-11T00:00:00	ARD6866173	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74035	Innkeeper's Tax	418500	Treasurer of State	48	-44.170	2024	General Government	CIF Franklin County	73231	State Dedicated Fund	2023-09-11T00:00:00	ARD6809055	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74036	Special Fuel Tax	414300	Revenue	90	-7837.720	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-12-11T00:00:00	ARD6866151	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74037	LGIP Interest Income	429612	State Comptroller	50	-13515.220	2024	General Government	FED REVENUE SHARING TRUST	51810	State Dedicated Fund	2023-09-11T00:00:00	ARD6809061	2024-10-12T00:00:00	Federal Revenue Sharing	6480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74038	FandW - Online Revenue	425457	Natural Resources	300	-135240.750	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-09-11T00:00:00	ARD6809117	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74039	OandG - Drilling Permit Fees	425730	Natural Resources	300	-545.000	2024	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2023-09-11T00:00:00	ARD6809117	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74040	Motor Carrier Permit Fees	427440	Revenue	90	-46.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-09-11T00:00:00	ARD6809092	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74041	Gasoline use tax	412700	Revenue	90	-188836.920	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-12-11T00:00:00	ARD6866151	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74042	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-09-11T00:00:00	ARD6809117	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74043	Gasoline use tax	412700	Transportation	800	-283255.380	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-12-11T00:00:00	ARD6866193	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74044	DNR - Concessions Revenue	425452	Natural Resources	300	-64371.880	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-09-11T00:00:00	ARD6809117	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74045	Entomology - nursery dealers l	425434	Natural Resources	300	-1120.000	2024	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2023-12-11T00:00:00	ARD6866167	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74046	Sle of Per Prop - Surplus Prop	430420	Administration	61	-250.000	2024	General Government	WAR SURPLUS	43610	State Dedicated Fund	2023-12-11T00:00:00	ARD6866140	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
74047	Charity Gaming Excise Tax	415100	Gaming Comm	190	-676.220	2024	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2023-09-11T00:00:00	ARD6809102	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
74048	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	100.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-12-11T00:00:00	ARM6866083	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74049	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-09-11T00:00:00	ARB6809035	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74050	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-20.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-12-11T00:00:00	ARD6866168	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74051	Innkeeper's Tax	418500	Treasurer of State	48	-190.030	2024	General Government	CIF LaGrange County	73269	State Dedicated Fund	2023-12-11T00:00:00	ARD6866099	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74052	Dental Premiums EE/ER	428929	Personnel	70	-153.400	2024	General Government	Anthem Dental	73845	State Dedicated Fund	2023-12-11T00:00:00	ARD6866145	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
74053	DESIGNATED DONATION	463050	Natural Resources	300	-150000.000	2024	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2023-09-11T00:00:00	ARD6809117	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74054	IRP Registration Fees	427420	Revenue	90	-340984.840	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-09-11T00:00:00	ARD6809092	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74055	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-200.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-09-11T00:00:00	ARD6809098	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
74056	Water - well drillers license	425774	Natural Resources	300	-6200.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-12-11T00:00:00	ARD6866168	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74057	Gasoline use tax	412700	Transportation	800	-240490.060	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-09-11T00:00:00	ARD6809140	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74058	Motor Carrier Fuel Tax	414400	Transportation	800	-700.210	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-09-11T00:00:00	ARD6809140	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74059	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-750.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-09-11T00:00:00	ARB6809035	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74060	Innkeeper's Tax	418500	Treasurer of State	48	-1678.050	2024	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2023-09-11T00:00:00	ARD6809055	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74061	LGIP Interest Income	429612	Environmental Management	495	-10136.430	2024	Conservation, Culture and Development	DANA CORP SETTLEMENT	44075	State Dedicated Fund	2023-09-11T00:00:00	ARD6809123	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74062	Food and Beverage Tax	418400	State Comptroller	50	-2369.610	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2023-09-11T00:00:00	ARD6809066	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74063	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-22.440	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-12-11T00:00:00	ARD6866168	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74064	DNR - Timber Sale Revenue	431432	Natural Resources	300	-54000.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-12-11T00:00:00	ARD6866168	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74065	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-110.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-12-11T00:00:00	ARD6866168	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74066	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1353.500	2024	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2023-09-11T00:00:00	ARD6809047	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
74067	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-69.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-12-11T00:00:00	ARD6866173	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74068	Registration Fee Revenue	423260	Natural Resources	300	-145177.450	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-09-11T00:00:00	ARD6809117	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74069	OandG - Drilling Permit Fees	425730	Natural Resources	300	-500.000	2024	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2023-12-11T00:00:00	ARD6866168	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74070	DOR IDEM Fees	427470	Environmental Management	495	-610.530	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-12-11T00:00:00	ARD6866180	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74071	Food and Beverage Tax	418400	State Comptroller	50	-24686.080	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-12-11T00:00:00	ARD6866115	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74072	Finger Print Fee	422326	Gaming Comm	190	-577.500	2024	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2023-09-11T00:00:00	ARD6810073	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
74073	LGIP Interest Income	429612	Natural Resources	300	-18020.300	2024	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2023-09-11T00:00:00	ARD6809115	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74074	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-5175.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-12-11T00:00:00	ARD6866153	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
74075	Food and Beverage Tax	418400	State Comptroller	50	-1255.260	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-12-11T00:00:00	ARD6866115	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74076	Food and Beverage Tax	418400	State Comptroller	50	-441.330	2024	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2023-12-11T00:00:00	ARD6866115	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74077	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-35.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-09-11T00:00:00	ARD6809117	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74078	Gaming Agent Division Costs	422870	Gaming Comm	190	-204079.000	2024	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2023-09-11T00:00:00	ARD6810073	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
74079	O/I - Fines/Penalties	451021	Natural Resources	300	-2550.000	2024	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2023-09-11T00:00:00	ARD6809117	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74080	Transp Infr Impr Fee	428155	Transportation	800	-994.840	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-12-11T00:00:00	ARD6866193	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74081	Innkeeper's Tax	418500	Treasurer of State	48	-475.500	2024	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2023-09-11T00:00:00	ARD6809056	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74082	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1680.000	2024	Health	Department of Health	30417	State Dedicated Fund	2023-12-11T00:00:00	ARD6866174	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
74083	SPandR - Admission Gate In State	425782	Natural Resources	300	-5975.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-12-11T00:00:00	ARD6866168	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74084	Alcoholic Beverage Taxes	416100	Revenue	90	-12222.230	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-09-11T00:00:00	ARD6809092	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74085	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-45038.380	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-09-11T00:00:00	ARD6809089	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
74086	SPandR - Falls School (Entrance	425816	Natural Resources	300	-420.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-12-11T00:00:00	ARD6866168	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74087	State Sales Tax	412010	Transportation	800	-7145.740	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-09-11T00:00:00	ARD6809140	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74088	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-24450.210	2024	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2023-12-11T00:00:00	ARD6866189	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74089	State Sales Tax	412010	Transportation	800	-6832.820	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-12-11T00:00:00	ARD6866193	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74090	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-1100.000	2024	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2023-12-11T00:00:00	ARD6866176	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
74091	DOR  Service Charge	427449	Revenue	90	-1112.350	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-12-11T00:00:00	ARD6866151	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74092	Entomology - nursery inspectio	425436	Natural Resources	300	-53.000	2024	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2023-12-11T00:00:00	ARD6866167	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74093	DOR  Service Charge	427449	Revenue	90	-114.070	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-09-11T00:00:00	ARD6809092	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74094	Child Labor Law Penalties	450810	Labor	225	-6625.000	2024	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2023-09-11T00:00:00	ARD6809105	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
74095	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1375.000	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-12-11T00:00:00	ARD6866165	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
74096	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-12.000	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-09-11T00:00:00	ARD6809117	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74097	Abandoned Property	462100	Treasurer of State	48	-37968.260	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2023-12-11T00:00:00	ARD6866097	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74098	Alcoholic Beverage Taxes	416100	Revenue	90	-106447.340	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-12-11T00:00:00	ARD6866151	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74099	ID Breakage	423614	Horse Racing Comm	265	-43.630	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-12-11T00:00:00	ARD6866164	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74100	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-09-11T00:00:00	ARB6809035	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74101	Real Estate Investigative	451140	Professional Licensing	250	-55.000	2024	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2023-12-11T00:00:00	ARD6866162	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
74102	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-50.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-12-11T00:00:00	ARD6866153	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
74103	DNR - Firewood Revenue	431462	Natural Resources	300	-941.860	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-12-11T00:00:00	ARD6866168	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74104	LGIP Interest Income	429612	Natural Resources	300	-11262.690	2024	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2023-09-11T00:00:00	ARD6809115	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74105	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1050.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-12-11T00:00:00	ARD6866181	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74106	Food and Beverage Tax	418400	State Comptroller	50	-3.340	2024	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2023-09-11T00:00:00	ARD6809066	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74107	Registration Fee Revenue	423260	Natural Resources	300	-150.000	2024	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2023-09-11T00:00:00	ARD6809117	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74108	Tobacco Distributors License	427486	Revenue	90	-1.580	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-09-11T00:00:00	ARD6809092	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74109	Physician Compliance	451160	Professional Licensing	250	-250.000	2024	Public Safety	Physician Investigation	30910	State Dedicated Fund	2023-12-11T00:00:00	ARD6866162	2024-10-12T00:00:00	Physician Compliance	2920	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
74110	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-92681.160	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-12-11T00:00:00	ARD6866148	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
74111	Trip Permit (35%)	427441	Revenue	90	-175.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-12-11T00:00:00	ARD6866151	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74112	FandW - Online Revenue	425457	Natural Resources	300	-99665.500	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-12-11T00:00:00	ARD6866168	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74113	Special Fuel Tax	414300	Revenue	90	-8077.690	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-09-11T00:00:00	ARD6809092	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74114	Vital Records Fees	423180	Indiana Dept of Health	400	-1744.000	2024	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2023-12-11T00:00:00	ARD6866176	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
74115	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	12658.070	2024	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2023-12-11T00:00:00	ARD6866180	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74116	FandW - Direct Donations Revenue	463270	Natural Resources	300	-117.250	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-12-11T00:00:00	ARD6866168	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74117	SPandR - Annual Permits	425787	Natural Resources	300	-15188.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-12-11T00:00:00	ARD6866168	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74118	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-20.000	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-09-11T00:00:00	ARD6809089	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
74119	Tobacco Distributors License	427486	Public Retirement System	72	-1.500	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-09-11T00:00:00	ARD6809089	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
74120	Nonconsumer Settlements/Fees	450260	State Police	100	-5096.220	2024	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2023-09-11T00:00:00	ARD6809096	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
74121	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-37295.000	2024	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2023-09-11T00:00:00	ARD6809092	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74122	Aviation Fuel Excise Tax	413350	Revenue	90	-1681.070	2024	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2023-12-11T00:00:00	ARD6866151	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74123	Sle of Per Prop - Surplus Prop	430420	Administration	61	-24.220	2024	General Government	WAR SURPLUS	43610	State Dedicated Fund	2023-09-11T00:00:00	ARD6809087	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
74124	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-27.150	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-09-11T00:00:00	ARD6809089	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
74125	Motor Vehicle Highway Fees	425008	Revenue	90	-1167.850	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-09-11T00:00:00	ARD6809092	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74126	LGIP Interest Income	429612	Treasurer of State	48	-6757.600	2024	General Government	CONGRSS TWNSHP SCHOOL PRINCIPL	54910	State Dedicated Fund	2023-09-11T00:00:00	ARD6809054	2024-10-12T00:00:00	Congressional Township School	6890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74127	Food and Beverage Tax	418400	State Comptroller	50	-344.070	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-09-11T00:00:00	ARD6809066	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74128	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-650.000	2024	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2023-12-11T00:00:00	ARD6866172	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
74129	LGIP Interest Income	429612	Treasurer of State	48	-14641.470	2024	General Government	PROP CUSTODY FUND NON BUDGET	74810	State Dedicated Fund	2023-09-11T00:00:00	ARD6809054	2024-10-12T00:00:00	Property Custody	6400	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74130	Hunting Permit	420430	Brd of Animal Health	351	-9240.000	2024	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2023-12-11T00:00:00	ARD6866172	2024-10-12T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
74131	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-61139.610	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-09-11T00:00:00	ARD6809089	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
74132	SPandR - Admin Rev	425858	Natural Resources	300	-890.120	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-09-11T00:00:00	ARD6809117	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74133	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-626756.330	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-12-11T00:00:00	ARD6866187	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
74134	Welfare Repayments	450510	FSSA Family Resources	500	858.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-12-11T00:00:00	ARM6866087	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
74135	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-6.800	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-12-11T00:00:00	ARD6866159	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
74136	Trip Permit (35%)	427441	Revenue	90	-10727.500	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-09-11T00:00:00	ARD6809092	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74137	DNR - Campground Revenue	425451	Natural Resources	300	-863.590	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-12-11T00:00:00	ARD6866168	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74138	LGIP Interest Income	429612	Treasurer of State	48	-3537.830	2024	General Government	I U ENDOWMENT	72510	State Dedicated Fund	2023-09-11T00:00:00	ARD6809054	2024-10-12T00:00:00	Indiana Univ Endowment - Principal	6670	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74139	Training	439102	Transportation	800	-400.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-09-11T00:00:00	ARD6809141	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74140	Innkeeper's Tax	418500	Treasurer of State	48	-15.250	2024	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2023-12-11T00:00:00	ARD6866101	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74141	SPandR - Admin Rev	425858	Natural Resources	300	252.710	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-12-11T00:00:00	ARD6866168	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74142	Food and Beverage Tax	418400	State Comptroller	50	-2065.370	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-09-11T00:00:00	ARD6809066	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74143	Sle of Per Prop - Surplus Prop	430420	Administration	61	-309.070	2024	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2023-09-11T00:00:00	ARD6809087	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
74144	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-11650.000	2024	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2023-12-11T00:00:00	ARD6866159	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
74145	Gasoline Tax	414200	Revenue	90	-57088.190	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-12-11T00:00:00	ARD6866151	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74146	LGIP Interest Income	429612	Budget Agency	57	-4955.600	2024	General Government	EXON OIL OVERCHARGE FUND	44270	State Dedicated Fund	2023-09-11T00:00:00	ARD6809086	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
74147	Water - Floodway Permits	425776	Natural Resources	300	-150.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-09-11T00:00:00	ARD6809117	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74148	Motor Carrier Permit Fee	427452	Transportation	800	-2450.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-12-11T00:00:00	ARD6866193	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74149	Radon Gas Certifications	423170	Indiana Dept of Health	400	-200.000	2024	Health	RADON GAS TRUST	33710	State Dedicated Fund	2023-12-11T00:00:00	ARD6866174	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
74150	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-700.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-09-11T00:00:00	ARD6809117	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74151	Food and Beverage Tax	418400	State Comptroller	50	-63.620	2024	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2023-12-11T00:00:00	ARD6866115	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74152	Innkeeper's Tax	418500	Treasurer of State	48	-93.460	2024	General Government	CIF Franklin County	73231	State Dedicated Fund	2023-12-11T00:00:00	ARD6866099	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74153	SPandR - Annual Horse Tag	425785	Natural Resources	300	-840.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-12-11T00:00:00	ARD6866168	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74154	Elevator Inspections	422620	Homeland Security	385	-17365.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-12-11T00:00:00	ARD6866173	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74155	Food and Beverage Tax	418400	State Comptroller	50	-2044.430	2024	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2023-12-11T00:00:00	ARD6866115	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74156	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-25.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-09-11T00:00:00	ARB6809035	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74157	Food and Beverage Tax	418400	State Comptroller	50	-921.240	2024	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2023-12-11T00:00:00	ARD6866115	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74158	HP Breakage	423613	Horse Racing Comm	265	-13.790	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-09-11T00:00:00	ARD6809112	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74159	LGIP Interest Income	429612	Economic Development Corp	260	-119370.370	2024	General Government	Skills Enhancement Fund	45770	State Dedicated Fund	2023-09-11T00:00:00	ARD6809110	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	260
74160	HP Breakage	423613	Horse Racing Comm	265	-5.370	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-12-11T00:00:00	ARD6866164	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74161	O/I - Advertising Revenue	425742	Natural Resources	300	-20400.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-12-11T00:00:00	ARD6866168	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74162	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-900.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-12-11T00:00:00	ARD6866168	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74163	DNR - Campground Revenue	425451	Natural Resources	300	-1665.780	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-12-11T00:00:00	ARD6866168	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74164	ID Breakage	423614	Horse Racing Comm	265	-173.050	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-09-11T00:00:00	ARD6809112	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74165	SOS Enforcement Penalties	451215	Secretary Of State	40	-18.000	2024	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2023-09-11T00:00:00	ARD6809049	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
74166	Transfer	425174	Environmental Management	495	-0.150	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-12-11T00:00:00	ARD6866182	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74167	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-12900.000	2024	General Government	Dealer Enforcement	44255	State Dedicated Fund	2023-09-11T00:00:00	ARD6809049	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
74168	Innkeeper's Tax	418500	Treasurer of State	48	-928.390	2024	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2023-09-11T00:00:00	ARD6809056	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74169	Local Service Charges	428070	State Police	100	-4695.140	2024	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2023-09-11T00:00:00	ARD6809096	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
74170	Food and Beverage Tax	418400	State Comptroller	50	-287.530	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-09-11T00:00:00	ARD6809066	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74171	Motor Vehicle Highway Fees	425008	Revenue	90	-18475.500	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-12-11T00:00:00	ARD6866151	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74172	Food and Beverage Tax	418400	State Comptroller	50	-1034.150	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-12-11T00:00:00	ARD6866115	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74173	Rntl of Prop - DOA	430120	Administration	61	-2900.000	2024	General Government	Donations	45680	State Dedicated Fund	2023-09-11T00:00:00	ARD6809087	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
74174	Gasoline Tax	414200	Revenue	90	-14800.740	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-09-11T00:00:00	ARD6809092	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74175	Occupational License Fee	422820	Gaming Comm	190	-8650.000	2024	General Government	FINES AND FEES	36910	State Dedicated Fund	2023-09-11T00:00:00	ARD6810073	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
74176	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-362.240	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-09-11T00:00:00	ARD6809089	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
74177	DOR BMV OSOW Fee	427475	Revenue	90	-89850.950	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-09-11T00:00:00	ARD6809092	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74178	LGIP Interest Income	429612	Treasurer of State	48	-6307.100	2024	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2023-09-11T00:00:00	ARD6809054	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74179	State Sales Tax	412010	Transportation	800	-1690.980	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-09-11T00:00:00	ARD6809140	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74180	DOR BMV OSOW Fee	427475	Revenue	90	-75.600	2024	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2023-09-11T00:00:00	ARD6809090	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74181	Abandoned Property	462100	Treasurer of State	48	-3962.080	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2023-09-11T00:00:00	ARD6809053	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74182	Food and Beverage Tax	418400	State Comptroller	50	-3054.410	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-12-11T00:00:00	ARD6866115	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74183	Food and Beverage Tax	418400	State Comptroller	50	-68.510	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-09-11T00:00:00	ARD6809066	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74184	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-09-11T00:00:00	ARB6809035	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74185	Motor Carrier Passenger Permit	427448	Revenue	90	-180.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-09-11T00:00:00	ARD6809092	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74186	LGIP Interest Income	429612	Budget Agency	57	-13064.720	2024	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2023-09-11T00:00:00	ARD6809086	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
74187	Copies and Report Fees	420360	Gaming Comm	190	-8.000	2024	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2023-09-11T00:00:00	ARD6810073	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
74188	Motor Vehicle Highway Fees	425008	Revenue	90	-311.520	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-09-11T00:00:00	ARD6809092	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74189	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-700.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-09-11T00:00:00	BIL6809145	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74190	Extension Fees	420357	Alcohol and Tobacco Comm	230	-600.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-12-11T00:00:00	ARD6866159	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
74191	Food and Beverage Tax	418400	State Comptroller	50	-2343.390	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-12-11T00:00:00	ARD6866115	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74192	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-5767.570	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-09-11T00:00:00	ARD6809139	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74193	DNR - Campground Revenue	425451	Natural Resources	300	-36.920	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-12-11T00:00:00	ARD6866168	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74194	SPandR - Bouys and Docks	425794	Natural Resources	300	-6776.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-12-11T00:00:00	ARD6866168	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74195	LGIP Interest Income	429612	Professional Licensing	250	-3153.570	2024	General Government	RECOVERY REAL ESTATE	32310	State Dedicated Fund	2023-09-11T00:00:00	ARD6809108	2024-10-12T00:00:00	Recovery Real Estate	2210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
74196	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-75.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-12-11T00:00:00	ARD6866168	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74197	Unemployment Tax	417810	IO0521Workforce Development	510	-236165.030	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-09-11T00:00:00	ARD6809135	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74198	SPandR - SPHX other user fees	425849	Natural Resources	300	-1115.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-09-11T00:00:00	ARD6809117	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74199	Boiler Inspections	422610	Homeland Security	385	-2550.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-12-11T00:00:00	ARD6866173	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74200	Motor Vehicle Highway Fees	425008	Revenue	90	-275.000	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-12-11T00:00:00	ARD6866151	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74201	DNR - CRS Campground Rev	425608	Natural Resources	300	-6383.420	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-12-11T00:00:00	ARD6866168	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74202	LGIP Interest Income	429612	Natural Resources	300	-27030.410	2024	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2023-09-11T00:00:00	ARD6809115	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74203	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-12-11T00:00:00	ARD6866159	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
74204	LOCAL PROJECTS	464180	Child Services	502	-88.000	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-09-11T00:00:00	ARD6809130	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
74205	SPandR - Admission Gate In State	425782	Natural Resources	300	-201.800	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-09-11T00:00:00	ARD6809117	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74206	DHS Fines	452320	Homeland Security	385	-1325.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-12-11T00:00:00	ARD6866173	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74207	Innkeeper's Tax	418500	Treasurer of State	48	-1385.060	2024	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2023-09-11T00:00:00	ARD6809056	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74208	Aviation Fuel Excise Tax	413350	Revenue	90	-5978.980	2024	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2023-09-11T00:00:00	ARD6809092	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74209	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-6.250	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-12-11T00:00:00	ARD6866163	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
74210	NONGAME FUND	464220	Natural Resources	300	0.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-09-11T00:00:00	ARD6809117	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74211	Innkeeper's Tax	418500	Treasurer of State	48	-647.750	2024	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2023-09-11T00:00:00	ARD6809056	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74212	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-75.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-12-11T00:00:00	ARD6866168	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74213	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1552.820	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-09-11T00:00:00	ARD6809124	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74214	Disability Premiums EE	428991	Disability - State Personnel	71	-2354.680	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-12-11T00:00:00	ARD6866147	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
74215	Federal Service Charges	428060	State Police	100	-9362.230	2024	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2023-09-11T00:00:00	ARD6809096	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
74216	Adoption Fees	423020	Indiana Dept of Health	400	-1980.000	2024	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2023-12-11T00:00:00	ARD6866176	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
74217	Special Fuel Tax	414300	Revenue	90	-20441.420	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-12-11T00:00:00	ARD6866151	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74218	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-56683.540	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-12-11T00:00:00	ARD6866177	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
74219	TOS Unidentified Funds	401150	Attorney General	46	-5730.010	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-09-11T00:00:00	ARD6809052	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
74220	Admin Fee-Certificate Holder	422925	Gaming Comm	190	-50000.000	2024	General Government	Sports Wagering	37151	State Dedicated Fund	2023-09-11T00:00:00	ARD6810073	2024-10-12T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
74221	DNR Donations Revenue	463060	Natural Resources	300	-10.000	2024	Conservation, Culture and Development	SPORTSMAN'S BENEVOLENCE	43923	State Dedicated Fund	2023-09-11T00:00:00	ARD6809117	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74222	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-23.400	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-09-11T00:00:00	ARD6809117	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74223	Food and Beverage Tax	418400	State Comptroller	50	-19706.630	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-09-11T00:00:00	ARD6809066	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74224	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-13881.680	2024	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2023-09-11T00:00:00	ARD6809135	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74225	Food and Beverage Tax	418400	State Comptroller	50	-1034.150	2024	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2023-12-11T00:00:00	ARD6866115	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74226	DNR - Campground Revenue	425451	Natural Resources	300	118.480	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-09-11T00:00:00	ARD6809117	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74227	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-97778.620	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-12-11T00:00:00	ARD6866151	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74228	LGIP Interest Income	429612	Natural Resources	300	-13515.220	2024	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2023-09-11T00:00:00	ARD6809115	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74229	LGIP Interest Income	429612	Environmental Management	495	-6757.600	2024	Conservation, Culture and Development	GM Settlement	44074	State Dedicated Fund	2023-09-11T00:00:00	ARD6809123	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74230	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-181.930	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-12-11T00:00:00	ARD6866168	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74231	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-125.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-09-11T00:00:00	ARD6809117	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74232	Unemployment Tax	417810	IO0521Workforce Development	510	-595366.800	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-12-11T00:00:00	ARD6866189	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74233	LGIP Interest Income	429612	Lieutenant Governor's Office	38	-58000.590	2024	General Government	Lt Gov DOEn Fund	60210	Federal Funds	2023-09-11T00:00:00	ARD6809048	2024-10-12T00:00:00	Department Of Energy	8081	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
74234	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5629.200	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-12-11T00:00:00	ARD6866169	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
74235	TOS Unidentified Funds	401150	Attorney General	46	-1666.020	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-12-11T00:00:00	ARD6866095	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
74236	State Sales Tax	412010	Transportation	800	-1616.930	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-12-11T00:00:00	ARD6866193	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74237	Innkeeper's Tax	418500	Treasurer of State	48	-5.620	2024	General Government	CIF Brown County	73213	State Dedicated Fund	2023-09-11T00:00:00	ARD6809056	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74238	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	22180.280	2024	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2023-12-11T00:00:00	ARD6866099	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74239	Code Enforcement Plan Review	422555	Homeland Security	385	-1070.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-12-11T00:00:00	ARD6866173	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74240	Sales - SFTY EDU TRAINING	430965	State Police	100	-428.500	2024	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2023-09-11T00:00:00	ARD6809096	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
74241	Accreditation Renewal	423320	Comm for Higher Education	719	-2650.000	2024	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2023-09-11T00:00:00	ARD6809138	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
74242	Aircraft License Excise Tax	413100	Revenue	90	-703.320	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-09-11T00:00:00	ARD6809092	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74243	SPandR - Products Sold Revenue	431471	Natural Resources	300	-543.330	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-09-11T00:00:00	ARD6809117	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74244	Food and Beverage Tax	418400	State Comptroller	50	-1550.070	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-12-11T00:00:00	ARD6866115	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74245	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-09-11T00:00:00	ARB6809035	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74246	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-400.000	2024	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2023-12-11T00:00:00	ARD6866155	2024-10-12T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
74247	Food and Beverage Tax	418400	State Comptroller	50	-8514.080	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-12-11T00:00:00	ARD6866115	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74248	Iron On Decal	430612	Law Enforcement Training Brd	103	-45.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-09-11T00:00:00	ARD6809098	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
74249	IRP Registration Fees	427420	Revenue	90	-340051.580	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-12-11T00:00:00	ARD6866151	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74250	Rntl of Prop - DOA	430120	Administration	61	-285.000	2024	General Government	Donations	45680	State Dedicated Fund	2023-12-11T00:00:00	ARD6866140	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
74251	Transp Infr Impr Fee	428155	Transportation	800	-206.090	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-09-11T00:00:00	ARD6809140	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74252	FandW - Additional Tags Block of	425462	Natural Resources	300	-365.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-12-11T00:00:00	ARD6866168	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74253	Attorney Registration Fee	424250	Supreme Court Admin	22	-50.000	2024	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2023-09-11T00:00:00	ARD6809047	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
74254	DNR - Firewood Revenue	431462	Natural Resources	300	-238.220	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-09-11T00:00:00	ARD6809117	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74255	Innkeeper's Tax	418500	Treasurer of State	48	-28.790	2024	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2023-12-11T00:00:00	ARD6866101	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74256	Food and Beverage Tax	418400	State Comptroller	50	-1365.420	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-12-11T00:00:00	ARD6866115	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74257	SBOA Audit Charge	452210	Board of Accounts	80	-27.680	2024	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2023-12-11T00:00:00	ARD6866150	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
74258	Food and Beverage Tax	418400	State Comptroller	50	-94.570	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-12-11T00:00:00	ARD6866115	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74259	LGIP Interest Income	429612	Worker's Comp Brd	220	-2657.980	2024	Public Safety	RESIDUAL ASBESTOS INJURY FUND	50410	State Dedicated Fund	2023-09-11T00:00:00	ARD6809103	2024-10-12T00:00:00	Residual Asbestos Injury	6230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
74260	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-12-11T00:00:00	ARB6866081	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74261	LGIP Interest Income	429612	Veterans Affairs	160	-9615.420	2024	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2023-09-11T00:00:00	ARD6809100	2024-10-12T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
74262	Plan Review	422554	Homeland Security	385	-18747.950	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-12-11T00:00:00	ARD6866173	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74263	Innkeeper's Tax	418500	Treasurer of State	48	-555.750	2024	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2023-09-11T00:00:00	ARD6809055	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74264	Rntl of Prop - INDOT Rent	430191	Transportation	800	-12.500	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-09-11T00:00:00	ARD6809141	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74265	LGIP Interest Income	429612	Revenue	90	-3604.070	2024	General Government	JEOPARDY ASSESSMENT RECEIPTS	45840	State Dedicated Fund	2023-09-11T00:00:00	ARD6809091	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74266	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-405.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-12-11T00:00:00	ARD6866159	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
74267	Military Relief Check-off	464226	Veterans Affairs	160	-2.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-09-11T00:00:00	ARD6809101	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
74268	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-313.000	2024	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2023-12-11T00:00:00	ARD6866155	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
74269	HP Breakage	423613	Horse Racing Comm	265	-30.850	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-12-11T00:00:00	ARD6866164	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74270	Banner Permits	428132	Transportation	800	-9190.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-09-11T00:00:00	ARD6809141	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74271	SPandR - Annual Permits	425787	Natural Resources	300	-100.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-09-11T00:00:00	ARD6809117	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74272	Consumer Settlements	450230	Attorney General	46	-54.500	2024	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2023-09-11T00:00:00	ARD6809051	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
74273	Food and Beverage Tax	418400	State Comptroller	50	-1478.780	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-09-11T00:00:00	ARD6809066	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74274	Const Design Release VarnceFee	422530	Homeland Security	385	-276.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-12-11T00:00:00	ARD6866173	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74275	Innkeeper's Tax	418500	Treasurer of State	48	-363.220	2024	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2023-09-11T00:00:00	ARD6809056	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74276	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-12-11T00:00:00	ARB6866081	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74277	LGIP Interest Income	429612	Professional Licensing	250	-2252.500	2024	General Government	RECOVERY PLUMBERS	32410	State Dedicated Fund	2023-09-11T00:00:00	ARD6809108	2024-10-12T00:00:00	Recovery Plumbers	2220	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
74278	ORV Annual Trail Use Permit	420951	Natural Resources	300	-380.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-12-11T00:00:00	ARD6866168	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74279	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-46983.000	2024	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2023-09-11T00:00:00	ARD6809049	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
74280	Sle of Per Prop - Surplus Prop	430420	Administration	61	-5442.400	2024	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2023-12-11T00:00:00	ARD6866140	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
74281	Food and Beverage Tax	418400	State Comptroller	50	-765.790	2024	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2023-12-11T00:00:00	ARD6866115	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74282	Attorney Registration Fee	424250	Supreme Court Admin	22	-960.000	2024	General Government	Attorney Services	44730	State Dedicated Fund	2023-12-11T00:00:00	ARD6866093	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
74283	Motor Carrier Fuel Tax	414400	Transportation	800	-495.450	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-12-11T00:00:00	ARD6866193	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74284	Food and Beverage Tax	418400	State Comptroller	50	-4957.930	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2023-12-11T00:00:00	ARD6866115	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74285	Transfer	425174	Environmental Management	495	-0.750	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-09-11T00:00:00	ARD6809125	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74286	Technology Fee	420105	Homeland Security	385	-263.530	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-12-11T00:00:00	ARD6866173	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74287	LGIP Interest Income	429612	Child Services	502	-5406.080	2024	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2023-09-11T00:00:00	ARD6809129	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
74288	Instructor Recertification	429110	Law Enforcement Training Brd	103	-700.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-12-11T00:00:00	ARD6866153	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
74289	SPandR - SPHX other user fees	425849	Natural Resources	300	-26624.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-09-11T00:00:00	ARD6809117	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74290	Tobacco Distributors License	427486	Public Retirement System	72	-1.020	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-12-11T00:00:00	ARD6866148	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
74291	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-1425.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-12-11T00:00:00	ARD6866153	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
74292	Food and Beverage Tax	418400	State Comptroller	50	-465.300	2024	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2023-12-11T00:00:00	ARD6866115	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74293	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-1965.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-12-11T00:00:00	ARD6866168	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74294	ID Breakage	423614	Horse Racing Comm	265	-43.630	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-12-11T00:00:00	ARD6866164	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74295	LGIP Interest Income	429612	Treasurer of State	48	-3829.310	2024	General Government	PERSONALIZED PLATE ESCROW	45430	State Dedicated Fund	2023-09-11T00:00:00	ARD6809054	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74296	Food and Beverage Tax	418400	State Comptroller	50	-350.940	2024	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2023-09-11T00:00:00	ARD6809066	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74297	Innkeeper's Tax	418500	Treasurer of State	48	-3865.070	2024	General Government	CIF Dubois County	73227	State Dedicated Fund	2023-09-11T00:00:00	ARD6809055	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74298	Boxing License Fees	426080	Gaming Comm	190	-60.000	2024	General Government	Athletic Commission	44312	State Dedicated Fund	2023-09-11T00:00:00	ARD6810073	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
74299	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-12-11T00:00:00	ARB6866081	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74300	Special Fuel Tax	414300	Revenue	90	-492.040	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-09-11T00:00:00	ARD6809092	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74301	LGIP Interest Income	429612	Environmental Management	495	-3604.070	2024	Conservation, Culture and Development	CONTINENTAL STEEL ESCROW	46857	State Dedicated Fund	2023-09-11T00:00:00	ARD6809123	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74302	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-115.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-12-11T00:00:00	ARD6866168	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74303	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-304572.050	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-09-11T00:00:00	ARD6809133	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
74304	Offender Medical Copayments	420830	Correction	615	-6282.450	2024	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2023-12-11T00:00:00	ARD6866190	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
74305	Food and Beverage Tax	418400	State Comptroller	50	-563.860	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-12-11T00:00:00	ARD6866115	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74306	Disability Premiums ER	428990	Disability - State Personnel	71	-9433.010	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-12-11T00:00:00	ARD6866147	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
74307	Dealer Plates	425230	Secretary Of State	40	-6735.640	2024	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2023-09-11T00:00:00	ARD6809049	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
74308	Food and Beverage Tax	418400	State Comptroller	50	-2014.920	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-09-11T00:00:00	ARD6809066	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74309	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-12-11T00:00:00	ARD6866168	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74310	Banner Permits	428132	Transportation	800	-3746.960	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-12-11T00:00:00	ARD6866194	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74311	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-316755.000	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-12-11T00:00:00	ARD6866161	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74312	Innkeeper's Tax	418500	Treasurer of State	48	-58.500	2024	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2023-12-11T00:00:00	ARD6866099	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74313	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-200.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-12-11T00:00:00	ARB6866081	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74314	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-122.140	2024	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2023-09-11T00:00:00	ARD6809055	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74315	Annual Operation Fees	421191	Environmental Management	495	-500.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-09-11T00:00:00	BIL6809145	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74316	LGIP Interest Income	429612	Secretary Of State	40	-4054.540	2024	General Government	SOS Elec Assist Comm Fund	69010	Federal Funds	2023-09-11T00:00:00	ARD6809050	2024-10-12T00:00:00	US Election Assistance Commission	8090	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
74317	DNR - SPandR - Recycle	425780	Natural Resources	300	-904.900	2024	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2023-12-11T00:00:00	ARD6866168	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74318	Motor Vehicle Highway Fees	425008	Revenue	90	-46.680	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-09-11T00:00:00	ARD6809092	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74319	Rntl of Prop - INDOT Rent	430191	Transportation	800	-840.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-12-11T00:00:00	BIL6866210	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74320	SPandR - Live Bait Revenue	431467	Natural Resources	300	-9.340	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-09-11T00:00:00	ARD6809117	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74321	Registration Fee Revenue	423260	Natural Resources	300	-198.000	2024	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2023-12-11T00:00:00	ARD6866168	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74322	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-2.000	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-12-11T00:00:00	ARD6866168	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74323	Food and Beverage Tax	418400	State Comptroller	50	127.720	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-09-11T00:00:00	ARD6809066	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74324	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	8726.650	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-12-11T00:00:00	ARD6866180	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74325	Cigarette Distributor Reg Cert	427496	Revenue	90	-21.100	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-09-11T00:00:00	ARD6809092	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74326	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1346.000	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-12-11T00:00:00	ARD6866193	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74327	Occupational License Fee	422820	Gaming Comm	190	-4622.500	2024	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2023-09-11T00:00:00	ARD6810073	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
74328	Claims and Comp - Road Damage	472342	Transportation	800	1116.060	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-09-11T00:00:00	ARM6809045	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74329	SPandR - Admission Gate OOS	425783	Natural Resources	300	-3306.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-12-11T00:00:00	ARD6866168	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74330	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-15313423.000	2024	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2023-09-11T00:00:00	ARD6809134	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
74331	Gasoline use tax	412700	Transportation	800	-849739.700	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-12-11T00:00:00	ARD6866193	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74332	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-150.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-12-11T00:00:00	ARB6866081	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74333	N/P - heritage data fees	425711	Natural Resources	300	-5378.150	2024	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2023-12-11T00:00:00	ARD6866168	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74334	SPandR - Falls Parking	425814	Natural Resources	300	-36.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-12-11T00:00:00	ARD6866168	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74335	SPandR - SPHX Cabins	425847	Natural Resources	300	-168676.470	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-09-11T00:00:00	ARD6809117	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74336	Food and Beverage Tax	418400	State Comptroller	50	-988.720	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-09-11T00:00:00	ARD6809066	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74337	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-4900.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-12-11T00:00:00	ARD6866168	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74338	FR - handling fee (nursery) re	425617	Natural Resources	300	-680.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-12-11T00:00:00	ARD6866168	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74339	Motor Vehicle Highway Fees	425008	State Comptroller	50	-44.400	2024	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2023-09-11T00:00:00	ARD6809059	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74340	Trip Permit (65%)	427446	Revenue	90	-325.000	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-12-11T00:00:00	ARD6866151	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74341	Forfeitures	461050	State Police	100	-110.240	2024	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2023-09-11T00:00:00	ARD6809096	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
74342	HP Breakage	423613	Horse Racing Comm	265	-30.850	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-12-11T00:00:00	ARD6866164	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74343	Insurance Cmpny Examtn Fee	423930	Insurance	210	-21673.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-12-11T00:00:00	ARD6866155	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
74344	LGIP Interest Income	429612	Natural Resources	300	-2252.500	2024	Conservation, Culture and Development	AML Bond Pool	40040	State Dedicated Fund	2023-09-11T00:00:00	ARD6809115	2024-10-12T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74345	FandW - License Agent Revenue	425482	Natural Resources	300	-64.500	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-09-11T00:00:00	ARD6809117	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74346	DOR BMV OSOW Fee	427475	Transportation	800	-325.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-12-11T00:00:00	ARD6866193	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74347	FR - Golden Age Passport permi	425615	Natural Resources	300	-50.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-12-11T00:00:00	ARD6866168	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74348	Claims and Comp - Road Damage	472342	Transportation	800	-19614.650	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-12-11T00:00:00	BIL6866210	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74349	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-350.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-12-11T00:00:00	ARB6866081	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74350	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-3299447.000	2024	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2023-12-11T00:00:00	ARD6866155	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
74351	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-8760.920	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-11T00:00:00	CNT6866464	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74352	Welfare Repayments	450510	FSSA Family Resources	500	-8.180	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-09-11T00:00:00	ARD6809128	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
74353	DOR UST Fees	427465	Environmental Management	495	810.000	2024	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2023-12-11T00:00:00	ARM6866083	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74354	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-5106221.750	2024	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2023-12-11T00:00:00	ARD6866151	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74355	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-350.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-12-11T00:00:00	ARD6866153	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
74356	Trip Permit (65%)	427446	Revenue	90	-19922.500	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-09-11T00:00:00	ARD6809092	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74357	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-13946.470	2024	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2023-09-11T00:00:00	ARD6809135	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74358	RC - Bond Pool Fees	425760	Natural Resources	300	-162.500	2024	Conservation, Culture and Development	AML Bond Pool	40040	State Dedicated Fund	2023-12-11T00:00:00	ARD6866168	2024-10-12T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74359	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-26.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-12-11T00:00:00	ARD6866168	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74360	SPandR - Annual Horse Tag	425785	Natural Resources	300	-20.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-09-11T00:00:00	ARD6809117	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74361	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1080.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-12-11T00:00:00	ARD6866168	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74362	FandW - Additional Tags Block of	425462	Natural Resources	300	-1622.410	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-12-11T00:00:00	ARD6866168	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74363	56K Frame Relay	436052	Ofc of Technology	67	0.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-11T00:00:00	ARM6866077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74364	LABORATORY COSTS	421102	Toxicology	115	-1580.000	2024	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2023-09-11T00:00:00	ARD6809099	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
74365	SPandR - Hist Ptown Members (En	425823	Natural Resources	300	-4300.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-12-11T00:00:00	ARD6866168	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74366	FR - licensed timber buyers li	425614	Natural Resources	300	-3130.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-12-11T00:00:00	ARD6866168	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74367	Reinstate License or Permit	425006	Motor Vehicles	235	-840.000	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-12-11T00:00:00	ARD6866161	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74368	Motor Carrier Permit Fees	427440	Revenue	90	-76.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-12-11T00:00:00	ARD6866151	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74369	HP Breakage	423613	Horse Racing Comm	265	-79.330	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-09-11T00:00:00	ARD6809112	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74370	Investment Income	429690	Motor Vehicles	235	-2683.220	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-09-11T00:00:00	ARD6809106	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74371	Welfare Repayments	450510	FSSA Family Resources	500	-15127.800	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-12-11T00:00:00	ARD6866183	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
74372	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2024	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2023-09-11T00:00:00	ARD6809117	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74373	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-81251.430	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-12-11T00:00:00	ARD6866155	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
74374	Technololgy Fund Fees	425284	Motor Vehicles	235	-550.000	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-12-11T00:00:00	ARD6866160	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74375	Food and Beverage Tax	418400	State Comptroller	50	-4010.020	2024	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2023-12-11T00:00:00	ARD6866115	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74376	N/P - heritage data fees	425711	Natural Resources	300	-294.000	2024	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2023-09-11T00:00:00	ARD6809117	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74377	LGIP Interest Income	429612	Treasurer of State	48	-8752.120	2024	Transportation	Next Level Indiana Trust	59210	State Dedicated Fund	2023-09-11T00:00:00	ARD6809054	2024-10-12T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74378	DESIGNATED DONATION	463050	Natural Resources	300	-52.430	2024	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2023-12-11T00:00:00	ARD6866168	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74379	Food and Beverage Tax	418400	State Comptroller	50	-3082.960	2024	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2023-12-11T00:00:00	ARD6866115	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74380	LGIP Interest Income	429612	Ofc of Energy Development	266	-901.030	2024	General Government	BUSINESS/AG REVOLVING FUND	44910	State Dedicated Fund	2023-09-11T00:00:00	ARD6809113	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	266
74381	DEVA Repayments	428924	Personnel	70	-645.620	2024	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2023-12-11T00:00:00	ARD6866145	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
74382	DNR Donations Revenue	463060	Natural Resources	300	-6922.000	2024	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2023-09-11T00:00:00	ARD6809117	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74383	Railroad Property Tax	419200	Transportation	800	-33980.110	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-12-11T00:00:00	ARD6866193	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74384	Gasoline Distributor Fee	427506	Revenue	90	-100.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-09-11T00:00:00	ARD6809092	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74385	Gaming Penalties	450620	Gaming Comm	190	-4090.470	2024	General Government	FINES AND FEES	36910	State Dedicated Fund	2023-09-11T00:00:00	ARD6810073	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
74386	Low Lev Radiation Trans	422561	Homeland Security	385	-400.000	2024	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2023-12-11T00:00:00	ARD6866173	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74387	RealEstate FraudApp-Fees	429333	Attorney General	46	-55.000	2024	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2023-12-11T00:00:00	ARD6866096	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
74388	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-135.250	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-09-11T00:00:00	ARD6809133	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
74389	Innkeeper's Tax	418500	Treasurer of State	48	-1372.950	2024	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2023-09-11T00:00:00	ARD6809056	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74390	Alcoholic Beverage Taxes	416100	Revenue	90	-5016.870	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-09-11T00:00:00	ARD6809092	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74391	Gasoline use tax	412700	Revenue	90	-160326.710	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-09-11T00:00:00	ARD6809092	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74392	Controlled Substances Recovery	426450	Professional Licensing	250	-7500.000	2024	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2023-12-11T00:00:00	ARD6866162	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
74393	SPandR - Products Sold Revenue	431471	Natural Resources	300	-2871.510	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-12-11T00:00:00	ARD6866168	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74394	LGIP Interest Income	429612	FSSA Disability and Rehab Svcs	497	-7884.050	2024	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2023-09-11T00:00:00	ARD6809126	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
74395	SPandR - Ice Revenue	431466	Natural Resources	300	-20.500	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-12-11T00:00:00	ARD6866168	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74396	LGIP Interest Income	429612	Law Enforcement Training Brd	103	-90.090	2024	Public Safety	GENERAL DONATION FUND	44490	State Dedicated Fund	2023-09-11T00:00:00	ARD6809097	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
74397	In.Gov Charges	439106	Ofc of Technology	67	-250.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-11T00:00:00	ARD6866144	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74398	NONGAME FUND	464220	Natural Resources	300	-27.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-09-11T00:00:00	ARD6809116	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74399	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2677.600	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-09-11T00:00:00	ARD6809106	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74400	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-09-11T00:00:00	ARD6809098	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
74401	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-120.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-12-11T00:00:00	ARD6866168	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74402	Food and Beverage Tax	418400	State Comptroller	50	-10547.230	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-12-11T00:00:00	ARD6866115	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74403	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-43815.260	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-09-11T00:00:00	ARD6809111	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
74404	SPandR - Toboggan	425852	Natural Resources	300	-6756.540	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-12-11T00:00:00	ARD6866168	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74405	Food and Beverage Tax	418400	State Comptroller	50	-12.080	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-09-11T00:00:00	ARD6809066	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74406	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1557.630	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-09-11T00:00:00	ARD6809114	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
74407	Construction Inspection Fees	422550	Indiana Dept of Health	400	-300.000	2024	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2023-12-11T00:00:00	ARD6866175	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
74408	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-804.530	2024	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2023-12-11T00:00:00	ARD6866176	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
74409	Food and Beverage Tax	418400	State Comptroller	50	-290.910	2024	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2023-09-11T00:00:00	ARD6809066	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74410	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-280.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-12-11T00:00:00	ARD6866168	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74411	DOR IDEM Fees	427470	Environmental Management	495	-2478.650	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-09-11T00:00:00	ARD6809124	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74412	Food and Beverage Tax	418400	State Comptroller	50	-2148.870	2024	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2023-12-11T00:00:00	ARD6866115	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74413	LGIP Interest Income	429612	Natural Resources	300	-3378.830	2024	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2023-09-11T00:00:00	ARD6809115	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74414	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-12-11T00:00:00	ARB6866081	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74415	Food and Beverage Tax	418400	State Comptroller	50	-12.180	2024	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2023-09-11T00:00:00	ARD6809066	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74416	Mtr Veh Fin Resp Fee	425005	Motor Vehicles Comm	340	-238770.000	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-12-11T00:00:00	ARD6866170	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
74417	DNR - Firewood Revenue	431462	Natural Resources	300	-94.350	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-12-11T00:00:00	ARD6866168	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74418	Food and Beverage Tax	418400	State Comptroller	50	-18.320	2024	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2023-09-11T00:00:00	ARD6809066	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74419	ID Breakage	423614	Horse Racing Comm	265	-30.090	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-09-11T00:00:00	ARD6809112	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74420	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-09-11T00:00:00	ARD6809117	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74421	Civil Penalties	450411	Revenue	90	-1375.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-09-11T00:00:00	ARD6809092	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74422	Government Interest Income	429660	Natural Resources	300	-4000.000	2024	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2023-12-11T00:00:00	ARD6866166	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74423	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-09-11T00:00:00	ARD6809098	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
74424	Civil Penalties	450411	Revenue	90	-3250.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-12-11T00:00:00	ARD6866151	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74425	SPandR - SPHX Camping	425848	Natural Resources	300	-1182696.920	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-09-11T00:00:00	ARD6809117	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74426	Innkeeper's Tax	418500	Treasurer of State	48	-491.120	2024	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2023-09-11T00:00:00	ARD6809056	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74427	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-51425.000	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-12-11T00:00:00	ARD6866168	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74428	LOCAL PROJECTS	464180	Child Services	502	-247.000	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-12-11T00:00:00	ARD6866185	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
74429	SPandR - Retailer Commission	425841	Natural Resources	300	-20.250	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-12-11T00:00:00	ARD6866168	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74430	Program Income	441020	Indiana Dept of Health	400	-426647.470	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-12-11T00:00:00	ARD6866176	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
74431	LGIP Interest Income	429612	Natural Resources	300	-20272.810	2024	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2023-09-11T00:00:00	ARD6809115	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74432	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-40.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-12-11T00:00:00	ARD6866168	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74433	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-5498.630	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-09-11T00:00:00	ARD6809121	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
74434	DOR BMV OSOW Fee	427475	Transportation	800	-125.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-09-11T00:00:00	ARD6809140	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74435	Gasoline use tax	412700	Transportation	800	-721447.720	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-09-11T00:00:00	ARD6809140	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74436	Retaliatory Fees	423990	Insurance	210	-40.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-12-11T00:00:00	ARD6866155	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
74437	FandW - POS vendor license sales	425458	Natural Resources	300	-59357.750	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-09-11T00:00:00	ARD6809117	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74438	Food and Beverage Tax	418400	State Comptroller	50	-39.960	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-09-11T00:00:00	ARD6809066	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74439	State Service Fee	452120	Administration	61	-440.000	2024	General Government	WAR SURPLUS	43610	State Dedicated Fund	2023-09-11T00:00:00	ARD6809087	2024-10-12T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
74440	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-09-11T00:00:00	ARB6809035	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74441	FandW - Direct Donations Revenue	463270	Natural Resources	300	-97.640	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-09-11T00:00:00	ARD6809117	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74442	DOR UST Fees	427465	Environmental Management	495	-360.000	2024	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2023-09-11T00:00:00	ARM6809036	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74443	Tobacco Distributors License	427486	Public Retirement System	72	-2.040	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-09-11T00:00:00	ARD6809089	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
74444	SPandR - Ice Revenue	431466	Natural Resources	300	-89.750	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-09-11T00:00:00	ARD6809117	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74445	Technololgy Fund Fees	425284	Motor Vehicles	235	-623.030	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-09-11T00:00:00	ARD6809107	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74446	Accountant Investigative	451130	Professional Licensing	250	-30.000	2024	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2023-12-11T00:00:00	ARD6866162	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
74447	LGIP Interest Income	429612	Civil Rights Comm	258	-2252.500	2024	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2023-09-11T00:00:00	ARD6809109	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	258
74448	Program Income	441020	FSSA Disability and Rehab Svcs	497	-373468.830	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-09-11T00:00:00	ARD6809127	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
74449	FandW - License Agent Revenue	425482	Natural Resources	300	-37.500	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-12-11T00:00:00	ARD6866168	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74450	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-1559.000	2024	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2023-09-11T00:00:00	ARD6809117	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74451	Lottery Surplus Revenue	429499	Budget Agency	57	-24229780.590	2024	General Government	Lottery Surplus	76410	State Dedicated Fund	2023-12-18T00:00:00	ARD6870883	2024-10-12T00:00:00	Lottery Surplus	7640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
74452	County Admissions Tax	418530	State Comptroller	50	-4870.090	2024	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2023-12-18T00:00:00	ARD6870856	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74453	ID Breakage	423614	Horse Racing Comm	265	-86.950	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-12-18T00:00:00	ARD6870901	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74454	DOR IDEM Fees	427470	Environmental Management	495	-5652.730	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-12-18T00:00:00	ARD6870916	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74455	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-22485.440	2024	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2023-12-18T00:00:00	ARD6870841	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
74456	Innkeeper's Tax	418500	Treasurer of State	48	-39.960	2024	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2023-12-18T00:00:00	ARD6870847	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74457	Innkeeper's Tax	418500	Treasurer of State	48	-58517.430	2024	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2023-12-18T00:00:00	ARD6870847	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74458	Food and Beverage Tax	418400	State Comptroller	50	-227.510	2024	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2023-12-18T00:00:00	ARD6870856	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74459	Welfare Repayments	450510	FSSA Family Resources	500	-1987.680	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-12-18T00:00:00	ARD6870920	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
74460	Food and Beverage Tax	418400	State Comptroller	50	-4937.350	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-12-18T00:00:00	ARD6870856	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74461	Special Fuel Tax	414300	Revenue	90	-1918082.620	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-12-18T00:00:00	ARD6870889	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74462	Innkeeper's Tax	418500	Treasurer of State	48	-18.370	2024	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2023-12-18T00:00:00	ARD6870847	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74463	Innkeeper's Tax	418500	Treasurer of State	48	-47557.600	2024	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2023-12-18T00:00:00	ARD6870847	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74464	Innkeeper's Tax	418500	Treasurer of State	48	-162.570	2024	General Government	CIF Putnam County	73313	State Dedicated Fund	2023-12-18T00:00:00	ARD6870847	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74465	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-12-18T00:00:00	ARD6870917	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74466	Entomology - nursery inspectio	425436	Natural Resources	300	0.000	2024	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2023-12-18T00:00:00	ARD6870906	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74467	Innkeeper's Tax	418500	Treasurer of State	48	-218.100	2024	General Government	CIF Wabash County	73324	State Dedicated Fund	2023-12-18T00:00:00	ARD6870847	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74468	Claims and Comp - Road Damage	472342	Transportation	800	-17354.180	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-12-18T00:00:00	BIL6870951	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74469	Real Estate Investigative	451140	Professional Licensing	250	-25.000	2024	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2023-12-18T00:00:00	ARD6870899	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
74470	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	3481576.280	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-12-18T00:00:00	ARM6870835	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
74471	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-10590.020	2024	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2023-12-18T00:00:00	ARD6870923	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
74472	Gasoline use tax	412700	Transportation	800	2828.090	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-12-18T00:00:00	ARD6870935	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74473	Tobacco Distributors License	427486	Revenue	90	5.540	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-12-18T00:00:00	ARD6870889	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74474	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-5393.300	2024	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2023-12-18T00:00:00	ARD6870919	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
74475	Charity Gaming Excise Tax	415100	Gaming Comm	190	-35333.460	2024	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2023-12-18T00:00:00	ARD6870891	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
74476	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3659.100	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-12-18T00:00:00	ARD6870907	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
74477	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-352.440	2024	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2023-12-18T00:00:00	ARD6870847	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74478	Innkeeper's Tax	418500	Treasurer of State	48	-724.300	2024	General Government	CIF Porter County	73311	State Dedicated Fund	2023-12-18T00:00:00	ARD6870847	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74479	Innkeeper's Tax	418500	Treasurer of State	48	-121.250	2024	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2023-12-18T00:00:00	ARD6870847	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74480	Innkeeper's Tax	418500	Treasurer of State	48	-36.450	2024	General Government	CIF Miami County	73303	State Dedicated Fund	2023-12-18T00:00:00	ARD6870847	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74481	Innkeeper's Tax	418500	Treasurer of State	48	-6.440	2024	General Government	CIF Clinton County	73219	State Dedicated Fund	2023-12-18T00:00:00	ARD6870847	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74482	Auto Vehicle ID Statute	427447	Revenue	90	-50.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-12-18T00:00:00	ARD6870889	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74483	Innkeeper's Tax	418500	Treasurer of State	48	-1300.360	2024	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2023-12-18T00:00:00	ARD6870847	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74484	Const Design Release VarnceFee	422530	Homeland Security	385	-5520.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-12-18T00:00:00	ARD6870910	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74485	Innkeeper's Tax	418500	Treasurer of State	48	-1593.440	2024	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2023-12-18T00:00:00	ARD6870847	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74486	Innkeeper's Tax	418500	Treasurer of State	48	-17105.300	2024	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2023-12-18T00:00:00	ARD6870847	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74487	ID Breakage	423614	Horse Racing Comm	265	-86.950	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-12-18T00:00:00	ARD6870901	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74488	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2024	Health	RADON GAS TRUST	33710	State Dedicated Fund	2023-12-18T00:00:00	ARD6870911	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
74489	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-387527.300	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-12-18T00:00:00	ARD6870922	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
74490	Plan Review	422554	Homeland Security	385	-60257.320	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-12-18T00:00:00	ARD6870910	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74491	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-9800.600	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-12-18T00:00:00	ARD6870894	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
74492	Food and Beverage Tax	418400	State Comptroller	50	-133438.590	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-12-18T00:00:00	ARD6870856	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74493	SF Transporter Fee	427505	Revenue	90	-492.500	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-12-18T00:00:00	ARD6870889	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74494	Food and Beverage Tax	418400	State Comptroller	50	-497.490	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-12-18T00:00:00	ARD6870856	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74495	Boxing License Fees	426080	Gaming Comm	190	-1868.000	2024	General Government	Athletic Commission	44312	State Dedicated Fund	2023-12-18T00:00:00	ARD6871878	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
74496	Occupational License Fee	422820	Gaming Comm	190	-22600.000	2024	General Government	FINES AND FEES	36910	State Dedicated Fund	2023-12-18T00:00:00	ARD6871878	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
74497	HP Breakage	423613	Horse Racing Comm	265	-33.770	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-12-18T00:00:00	ARD6870901	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74498	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-57305.330	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-12-18T00:00:00	ARD6870887	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
74499	DOR BMV OSOW Fee	427475	Transportation	800	-165.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-12-18T00:00:00	ARD6870935	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74500	Special Fuel Tax	414300	Revenue	90	-5628957.660	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-12-18T00:00:00	ARD6870889	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74501	Innkeeper's Tax	418500	Treasurer of State	48	-127.300	2024	General Government	CIF DeKalb County	73225	State Dedicated Fund	2023-12-18T00:00:00	ARD6870847	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74502	State Sales Tax	412010	Transportation	800	-8018.550	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-12-18T00:00:00	ARD6870935	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74503	Food and Beverage Tax	418400	State Comptroller	50	-416.330	2024	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2023-12-18T00:00:00	ARD6870856	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74504	FR - recycle revenue	431428	Correction	615	-252.650	2024	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2023-12-18T00:00:00	ARD6870927	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
74505	Innkeeper's Tax	418500	Treasurer of State	48	-64.800	2024	General Government	CIF Knox County	73208	State Dedicated Fund	2023-12-18T00:00:00	ARD6870847	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74506	Innkeeper's Tax	418500	Treasurer of State	48	-24.340	2024	General Government	CIF Ripley County	73315	State Dedicated Fund	2023-12-18T00:00:00	ARD6870847	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74507	Aircraft License Excise Tax	413100	Revenue	90	-2273.150	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-12-18T00:00:00	ARD6870889	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74508	Innkeeper's Tax	418500	Treasurer of State	48	-492.600	2024	General Government	CIF Boone County	73211	State Dedicated Fund	2023-12-18T00:00:00	ARD6870847	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74509	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-10209.630	2024	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2023-12-18T00:00:00	ARD6870913	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
74510	State Sales Tax	412010	Transportation	800	-33884.820	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-12-18T00:00:00	ARD6870935	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74511	Attorney Registration Fee	424250	Supreme Court Admin	22	-87450.830	2024	General Government	Attorney Services	44730	State Dedicated Fund	2023-12-18T00:00:00	ARD6870841	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
74512	Child Care Ministries	422540	Homeland Security	385	-250.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-12-18T00:00:00	ARD6870910	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74513	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-60457.120	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-12-18T00:00:00	ARD6870889	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74514	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-951008.710	2024	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2023-12-18T00:00:00	ARD6870925	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
74515	Construction Inspection Fees	422550	Indiana Dept of Health	400	-1250.000	2024	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2023-12-18T00:00:00	ARD6870912	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
74516	Innkeeper's Tax	418500	Treasurer of State	48	-91.280	2024	General Government	CIF Lawrence County	73301	State Dedicated Fund	2023-12-18T00:00:00	ARD6870847	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74517	Welfare Repayments	450510	FSSA Family Resources	500	-3929.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-12-18T00:00:00	ARB6871821	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
74518	Innkeeper's Tax	418500	Treasurer of State	48	-54.420	2024	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2023-12-18T00:00:00	ARD6870847	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74519	TOS Unidentified Funds	401150	Treasurer of State	48	1518.750	2024	General Government	MISCELLANEOUS CLEARING ACC	47820	State Dedicated Fund	2023-12-18T00:00:00	ARD6870848	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74520	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-5783.500	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-18T00:00:00	CNT6871166	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74521	Food and Beverage Tax	418400	State Comptroller	50	-36232.240	2024	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2023-12-18T00:00:00	ARD6870856	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74522	Gaming Agent Division Costs	422870	Gaming Comm	190	-896174.000	2024	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2023-12-18T00:00:00	ARD6871878	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
74523	Food and Beverage Tax	418400	State Comptroller	50	-244.940	2024	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2023-12-18T00:00:00	ARD6870856	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74524	Innkeeper's Tax	418500	Treasurer of State	48	-37.500	2024	General Government	CIF Washington County	73325	State Dedicated Fund	2023-12-18T00:00:00	ARD6870847	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74525	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2024	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2023-12-18T00:00:00	ARD6870886	2024-10-12T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
74526	Government Interest Income	429660	Treasurer of State	48	-60683.070	2024	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2023-12-18T00:00:00	ARD6870846	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74527	Civil Penalties	450411	Worker's Comp Brd	220	-2350.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-12-18T00:00:00	ARD6870894	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
74528	SF Transporter Fee	427505	Revenue	90	-30.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-12-18T00:00:00	ARD6870889	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74529	Food and Beverage Tax	418400	State Comptroller	50	-2356.730	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-12-18T00:00:00	ARD6870856	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74530	E-check Processing Fee	439291	Homeland Security	385	-8.850	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-12-18T00:00:00	ARD6870910	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74531	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-77791.990	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-12-18T00:00:00	ARD6870887	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
74532	TOS Unidentified Funds	401150	Attorney General	46	1000.000	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-12-18T00:00:00	ARD6870843	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
74533	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	43.750	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-12-18T00:00:00	ARD6870900	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
74534	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-3677753.790	2024	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2023-12-18T00:00:00	ARD6870889	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74535	Innkeeper's Tax	418500	Treasurer of State	48	-88.970	2024	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2023-12-18T00:00:00	ARD6870847	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74536	Child Labor Law Penalties	450810	Labor	225	-2800.000	2024	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2023-12-18T00:00:00	ARD6870895	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
74537	Innkeeper's Tax	418500	Treasurer of State	48	-1397.490	2024	General Government	CIF Dubois County	73227	State Dedicated Fund	2023-12-18T00:00:00	ARD6870847	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74538	Entomology - nursery dealers l	425434	Natural Resources	300	-150.000	2024	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2023-12-18T00:00:00	ARD6870905	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74539	Innkeeper's Tax	418500	Treasurer of State	48	-262.640	2024	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2023-12-18T00:00:00	ARD6870847	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74540	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-912.500	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-12-18T00:00:00	ARD6870902	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
74541	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-800.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-12-18T00:00:00	ARD6870896	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
74542	Gasoline use tax	412700	Revenue	90	1885.390	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-12-18T00:00:00	ARD6870889	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74543	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-12-18T00:00:00	ARB6870829	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74544	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-28589.240	2024	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2023-12-18T00:00:00	ARD6870916	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74545	Low Lev Radiation Trans	422561	Homeland Security	385	-6800.000	2024	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2023-12-18T00:00:00	ARD6870910	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74546	Transp Infr Impr Fee	428155	Transportation	800	-214.830	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-12-18T00:00:00	ARD6870935	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74547	Gasoline use tax	412700	Transportation	800	8484.020	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-12-18T00:00:00	ARD6870935	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74548	DOR BMV OSOW Fee	427475	Revenue	90	320190.830	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-12-18T00:00:00	ARD6870889	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74549	Sle of Per Prop - Surplus Prop	430420	Administration	61	-22077.840	2024	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2023-12-18T00:00:00	ARD6870884	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
74550	Innkeeper's Tax	418500	Treasurer of State	48	-208.100	2024	General Government	CIF Johnson County	73207	State Dedicated Fund	2023-12-18T00:00:00	ARD6870847	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74551	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-1075.000	2024	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2023-12-18T00:00:00	ARD6870909	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
74552	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-12265.010	2024	Health	DHHS CIVIL MONEY PENALTIES	59820	State Dedicated Fund	2023-12-18T00:00:00	ARD6870913	2024-10-12T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
74553	Innkeeper's Tax	418500	Treasurer of State	48	-4586.170	2024	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2023-12-18T00:00:00	ARD6870847	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74554	Finger Print Fee	422326	Gaming Comm	190	-5906.250	2024	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2023-12-18T00:00:00	ARD6871878	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
74555	Motor Vehicle Highway Fees	425008	Revenue	90	-182.500	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-12-18T00:00:00	ARD6870889	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74556	Innkeeper's Tax	418500	Treasurer of State	48	-94.750	2024	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2023-12-18T00:00:00	ARD6870847	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74557	Trip Permit (65%)	427446	Revenue	90	-390.000	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-12-18T00:00:00	ARD6870889	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74558	Technology Fee	420105	Homeland Security	385	-631.040	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-12-18T00:00:00	ARD6870910	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74559	Innkeeper's Tax	418500	Treasurer of State	48	-57.300	2024	General Government	CIF Jasper County	73204	State Dedicated Fund	2023-12-18T00:00:00	ARD6870847	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74560	DESIGNATED DONATION	463050	Child Services	502	-90.000	2024	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2023-12-18T00:00:00	ARD6870921	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
74561	Ind Supp Fed Medicare B	422061	Veterans Home	570	-6434.260	2024	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2023-12-18T00:00:00	ARD6870925	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
74562	Late Filing Fee	422557	Homeland Security	385	-50.000	2024	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2023-12-18T00:00:00	ARD6870910	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74563	RealEstate FraudApp-Fees	429333	Attorney General	46	-25.000	2024	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2023-12-18T00:00:00	ARD6870844	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
74564	Innkeeper's Tax	418500	Treasurer of State	48	-216.750	2024	General Government	CIF Brown County	73213	State Dedicated Fund	2023-12-18T00:00:00	ARD6870847	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74565	Innkeeper's Tax	418500	Treasurer of State	48	-1437.180	2024	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2023-12-18T00:00:00	ARD6870847	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74566	Innkeeper's Tax	418500	Treasurer of State	48	-71.230	2024	General Government	CIF Perry County	73279	State Dedicated Fund	2023-12-18T00:00:00	ARD6870847	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74567	Notary Public Commissions	427520	Secretary Of State	40	-1499.280	2024	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2023-12-18T00:00:00	ARD6870842	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
74568	Adoption Fees	423020	Indiana Dept of Health	400	-420.000	2024	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2023-12-18T00:00:00	ARD6870913	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
74569	Innkeeper's Tax	418500	Treasurer of State	48	-43.850	2024	General Government	CIF Decatur County	73223	State Dedicated Fund	2023-12-18T00:00:00	ARD6870847	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74570	Vital Records Fees	423180	Indiana Dept of Health	400	-110.000	2024	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2023-12-18T00:00:00	ARD6870913	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
74571	Innkeeper's Tax	418500	Treasurer of State	48	-465.730	2024	General Government	CIF Switzerland County	73319	State Dedicated Fund	2023-12-18T00:00:00	ARD6870847	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74572	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-12-18T00:00:00	ARB6870829	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74573	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-613643.700	2024	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2023-12-18T00:00:00	ARD6870924	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74574	LABORATORY COSTS	421102	Toxicology	115	-8470.000	2024	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2023-12-18T00:00:00	ARD6870890	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
74575	SF Transporter Fee	427505	Revenue	90	-1477.500	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-12-18T00:00:00	ARD6870889	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74576	Food and Beverage Tax	418400	State Comptroller	50	-5565.360	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-12-18T00:00:00	ARD6870856	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74577	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-80900.710	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-12-18T00:00:00	ARD6870915	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
74578	Occupational License Fee	422820	Gaming Comm	190	-59399.750	2024	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2023-12-18T00:00:00	ARD6871878	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
74579	Admin. Fee	425197	Charter School Brd	704	-996.260	2024	Education	Charter School Board	43911	Private Grant Funds	2023-12-18T00:00:00	ARD6870934	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
74580	DOR  Service Charge	427449	Revenue	90	-77.190	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-12-18T00:00:00	ARD6870889	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74581	Fed-VA Per Diem	441030	Veterans Home	570	-750470.060	2024	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2023-12-18T00:00:00	ARD6870925	2024-10-12T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
74582	SPECIAL FUND MISCELLANEOUS	421116	Veterans Home	570	-38199.040	2024	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2023-12-18T00:00:00	ARD6870925	2024-10-12T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
74583	Innkeeper's Tax	418500	Treasurer of State	48	-351.600	2024	General Government	CIF LaGrange County	73269	State Dedicated Fund	2023-12-18T00:00:00	ARD6870847	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74584	Gasoline Tax	414200	Revenue	90	-9159470.950	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-12-18T00:00:00	ARD6870889	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74585	Gasoline Tax	414200	Revenue	90	-3059245.240	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-12-18T00:00:00	ARD6870889	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74586	Innkeeper's Tax	418500	Treasurer of State	48	-179.520	2024	General Government	CIF Marshall County	73271	State Dedicated Fund	2023-12-18T00:00:00	ARD6870847	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74587	Tobacco Distributors License	427486	Public Retirement System	72	5.250	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-12-18T00:00:00	ARD6870887	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
74588	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-779.000	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-12-18T00:00:00	ARD6870935	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74589	Food and Beverage Tax	418400	State Comptroller	50	-2200.210	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2023-12-18T00:00:00	ARD6870856	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74590	Innkeeper's Tax	418500	Treasurer of State	48	-2087.500	2024	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2023-12-18T00:00:00	ARD6870847	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74591	Innkeeper's Tax	418500	Treasurer of State	48	-101.990	2024	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2023-12-18T00:00:00	ARD6870847	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74592	Food and Beverage Tax	418400	State Comptroller	50	-1815.510	2024	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2023-12-18T00:00:00	ARD6870856	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74593	Food and Beverage Tax	418400	State Comptroller	50	-427.710	2024	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2023-12-18T00:00:00	ARD6870856	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74594	Innkeeper's Tax	418500	Treasurer of State	48	-40251.100	2024	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2023-12-18T00:00:00	ARD6870847	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74595	Innkeeper's Tax	418500	Treasurer of State	48	-574.250	2024	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2023-12-18T00:00:00	ARD6870847	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74596	Food and Beverage Tax	418400	State Comptroller	50	-2497.630	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-12-18T00:00:00	ARD6870856	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74597	Innkeeper's Tax	418500	Treasurer of State	48	-15.300	2024	General Government	CIF Gibson County	73235	State Dedicated Fund	2023-12-18T00:00:00	ARD6870847	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74598	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-7065.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-12-18T00:00:00	ARD6870896	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
74599	Hunting Permit	420430	Brd of Animal Health	351	-11955.000	2024	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2023-12-18T00:00:00	ARD6870909	2024-10-12T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
74600	Innkeeper's Tax	418500	Treasurer of State	48	-206.980	2024	General Government	CIF Steuben County	73317	State Dedicated Fund	2023-12-18T00:00:00	ARD6870847	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74601	Food and Beverage Tax	418400	State Comptroller	50	-6964.640	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-12-18T00:00:00	ARD6870856	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74602	Food and Beverage Tax	418400	State Comptroller	50	-143.370	2024	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2023-12-18T00:00:00	ARD6870856	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74603	Innkeeper's Tax	418500	Treasurer of State	48	-2.100	2024	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2023-12-18T00:00:00	ARD6870847	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74604	Aviation Fuel Excise Tax	413350	Revenue	90	-70299.910	2024	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2023-12-18T00:00:00	ARD6870889	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74605	Independent Contractor Fees	428510	Worker's Comp Brd	220	-645.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-12-18T00:00:00	ARD6870893	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
74606	Innkeeper's Tax	418500	Treasurer of State	48	-20.700	2024	General Government	CIF Fulton County	73233	State Dedicated Fund	2023-12-18T00:00:00	ARD6870847	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74607	Fireworks Wholesalers	422574	Homeland Security	385	-1000.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-12-18T00:00:00	ARD6870910	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74608	LARE Fee	425267	Natural Resources	300	0.000	2024	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2023-12-18T00:00:00	ARD6870906	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74609	Fed-VA Per Diem	441030	Veterans Home	570	-187617.510	2024	General Government	REVENUE ONLY IVH BUILDING FUND	70710	State Dedicated Fund	2023-12-18T00:00:00	ARD6870925	2024-10-12T00:00:00	Construction Soldiers Home	3950	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
74610	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-12-18T00:00:00	ARB6870829	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74611	Veterans Home Resident Collect	428410	Veterans Home	570	-498.000	2024	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2023-12-18T00:00:00	ARD6870925	2024-10-12T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
74612	Innkeeper's Tax	418500	Treasurer of State	48	-87.140	2024	General Government	CIF Morgan County	73305	State Dedicated Fund	2023-12-18T00:00:00	ARD6870847	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74613	Innkeeper's Tax	418500	Treasurer of State	48	-253.190	2024	General Government	CIF Parke County	73309	State Dedicated Fund	2023-12-18T00:00:00	ARD6870847	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74614	Innkeeper's Tax	418500	Treasurer of State	48	-59.820	2024	General Government	CIF Cass County	73217	State Dedicated Fund	2023-12-18T00:00:00	ARD6870847	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74615	FR - recycle revenue	431428	Correction	615	-1972.940	2024	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2023-12-18T00:00:00	ARD6870926	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
74616	NONGAME FUND	464220	Natural Resources	300	-35.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-12-18T00:00:00	ARD6870904	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74617	Innkeeper's Tax	418500	Treasurer of State	48	-1742.960	2024	General Government	CIF Vigo County	73323	State Dedicated Fund	2023-12-18T00:00:00	ARD6870847	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74618	Food and Beverage Tax	418400	State Comptroller	50	-799.380	2024	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2023-12-18T00:00:00	ARD6870856	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74619	Innkeeper's Tax	418500	Treasurer of State	48	-374.950	2024	General Government	CIF Wayne County	73326	State Dedicated Fund	2023-12-18T00:00:00	ARD6870847	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74620	Fireworks Displays	422572	Homeland Security	385	-138.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-12-18T00:00:00	ARD6870910	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74621	Veterans Home Resident Collect	428410	Veterans Home	570	-19882.220	2024	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2023-12-18T00:00:00	ARD6870925	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
74622	Ind Supp Fed Medicare A	422060	Veterans Home	570	-11242.810	2024	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2023-12-18T00:00:00	ARD6870925	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
74623	Food and Beverage Tax	418400	State Comptroller	50	-70.140	2024	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2023-12-18T00:00:00	ARD6870856	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74624	Technololgy Fund Fees	425284	Motor Vehicles	235	-365.000	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-12-18T00:00:00	ARD6870897	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74625	Banner Permits	428132	Transportation	800	-1135.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-12-18T00:00:00	ARD6870936	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74626	LOCAL PROJECTS	464180	Transportation	800	-52685.000	2024	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2023-12-18T00:00:00	ARD6870936	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74627	Supplier's License Fee	422830	Gaming Comm	190	-325.000	2024	General Government	FINES AND FEES	36910	State Dedicated Fund	2023-12-18T00:00:00	ARD6871878	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
74628	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-5000.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-12-18T00:00:00	ARD6870892	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
74629	Innkeeper's Tax	418500	Treasurer of State	48	-1352.420	2024	General Government	CIF Monroe County	73273	State Dedicated Fund	2023-12-18T00:00:00	ARD6870847	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74630	ID Breakage	423614	Horse Racing Comm	265	-15.130	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-12-18T00:00:00	ARD6870901	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74631	Innkeeper's Tax	418500	Treasurer of State	48	-47.450	2024	General Government	CIF Hancock County	73259	State Dedicated Fund	2023-12-18T00:00:00	ARD6870847	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74632	LOCAL PROJECTS	464180	Transportation	800	-63009.990	2024	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2023-12-18T00:00:00	ARM6870839	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74633	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	0.000	2024	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2023-12-18T00:00:00	ARD6870906	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74634	Code Enforcement Plan Review	422555	Homeland Security	385	-2065.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-12-18T00:00:00	ARD6870910	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74635	Transfer	425174	Environmental Management	495	-0.600	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-12-18T00:00:00	ARD6870918	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74636	DOR Pilot Program	427435	Revenue	90	-90000.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-12-18T00:00:00	ARD6870889	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74637	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-12-18T00:00:00	ARD6870886	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
74638	In.Gov Charges	439106	Ofc of Technology	67	-140.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-18T00:00:00	ARD6870885	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
74639	Innkeeper's Tax	418500	Treasurer of State	48	-26.600	2024	General Government	CIF Sullivan County	73287	State Dedicated Fund	2023-12-18T00:00:00	ARD6870847	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74640	Civil Penalties	450411	Revenue	90	-362058.850	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-12-18T00:00:00	ARD6870889	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74641	Food and Beverage Tax	418400	State Comptroller	50	-3857.310	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-12-18T00:00:00	ARD6870856	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74642	Unemployment Tax	417810	IO0521Workforce Development	510	293136.700	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-12-18T00:00:00	ARD6870924	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74643	Innkeeper's Tax	418500	Treasurer of State	48	-34.750	2024	General Government	CIF Jay County	73205	State Dedicated Fund	2023-12-18T00:00:00	ARD6870847	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74644	Boiler Inspections	422610	Homeland Security	385	-7825.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-12-18T00:00:00	ARD6870910	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74645	Motor Vehicle Highway Fees	425008	Revenue	90	-353.500	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-12-18T00:00:00	ARD6870889	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74646	Motor Carrier Permit Fee	427452	Transportation	800	-2375.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-12-18T00:00:00	ARD6870935	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74647	Cellular Tower Fees	428128	Transportation	800	-50741.050	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-12-18T00:00:00	BIL6870951	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74648	Amusement Entertainment Pmts	422510	Homeland Security	385	-734.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-12-18T00:00:00	ARD6870910	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74649	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-90.740	2024	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2023-12-18T00:00:00	ARD6870924	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74650	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-419.820	2024	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2023-12-18T00:00:00	ARD6870919	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
74651	Innkeeper's Tax	418500	Treasurer of State	48	-23.950	2024	General Government	CIF White County	73297	State Dedicated Fund	2023-12-18T00:00:00	ARD6870847	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74652	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-493156.000	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-12-18T00:00:00	ARD6870916	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74653	Innkeeper's Tax	418500	Treasurer of State	48	-463.440	2024	General Government	CIF Hendricks County	73261	State Dedicated Fund	2023-12-18T00:00:00	ARD6870847	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74654	HP Breakage	423613	Horse Racing Comm	265	-33.770	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-12-18T00:00:00	ARD6870901	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74655	Motor Carrier Fuel Tax	414400	Transportation	800	1005.690	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-12-18T00:00:00	ARD6870935	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74656	IRP Registration Fees	427420	Revenue	90	-894451.670	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-12-18T00:00:00	ARD6870889	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74657	Welfare Repayments	450510	FSSA Family Resources	500	1177.380	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-12-18T00:00:00	ARD6870920	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
74658	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-321441.470	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-12-18T00:00:00	ARD6870887	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
74659	Innkeeper's Tax	418500	Treasurer of State	48	-52.960	2024	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2023-12-18T00:00:00	ARD6870847	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74660	LOCAL PROJECTS	464180	Transportation	800	63009.990	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-12-18T00:00:00	ARM6870839	2024-10-12T00:00:00	Department Of Transportation	8020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74661	Food and Beverage Tax	418400	State Comptroller	50	-34.090	2024	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2023-12-18T00:00:00	ARD6870856	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74662	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-484.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-12-18T00:00:00	ARD6870910	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74663	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-1900.000	2024	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2023-12-18T00:00:00	ARD6870896	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
74664	Trip Permit (35%)	427441	Revenue	90	-210.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-12-18T00:00:00	ARD6870889	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74665	Food and Beverage Tax	418400	State Comptroller	50	-704.130	2024	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2023-12-18T00:00:00	ARD6870856	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74666	Motor Vehicle Highway Fees	425008	Revenue	90	-31.900	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-12-18T00:00:00	ARD6870889	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74667	Food and Beverage Tax	418400	State Comptroller	50	-9207.420	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-12-18T00:00:00	ARD6870856	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74668	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-107044.420	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-12-18T00:00:00	ARD6870900	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
74669	Innkeeper's Tax	418500	Treasurer of State	48	-126.870	2024	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2023-12-18T00:00:00	ARD6870847	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74670	Innkeeper's Tax	418500	Treasurer of State	48	-133.750	2024	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2023-12-18T00:00:00	ARD6870847	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74671	Motor Carrier Permit Fees	427440	Revenue	90	-24.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-12-18T00:00:00	ARD6870889	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74672	FR - scrap revenue	431431	Transportation	800	-1642.320	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-12-18T00:00:00	ARD6870936	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74673	Innkeeper's Tax	418500	Treasurer of State	48	-50.490	2024	General Government	CIF Orange County	73307	State Dedicated Fund	2023-12-18T00:00:00	ARD6870847	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74674	Innkeeper's Tax	418500	Treasurer of State	48	-7.350	2024	General Government	CIF Huntington County	73201	State Dedicated Fund	2023-12-18T00:00:00	ARD6870847	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74675	Innkeeper's Tax	418500	Treasurer of State	48	-69.300	2024	General Government	CIF Dearborn County	73221	State Dedicated Fund	2023-12-18T00:00:00	ARD6870847	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74676	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	61.920	2024	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2023-12-18T00:00:00	ARD6870914	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74677	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-420.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-12-18T00:00:00	ARD6870894	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
74678	Elevator Inspections	422620	Homeland Security	385	-41520.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-12-18T00:00:00	ARD6870910	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74679	Food and Beverage Tax	418400	State Comptroller	50	-11560.880	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-12-18T00:00:00	ARD6870856	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74680	Rental of Facility	430185	Integrated Public Safety Comm	286	-10014.410	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-12-18T00:00:00	ARD6870903	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
74681	Innkeeper's Tax	418500	Treasurer of State	48	-101.050	2024	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2023-12-18T00:00:00	ARD6870847	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74682	Gaming Penalties	450620	Gaming Comm	190	-1013.000	2024	General Government	FINES AND FEES	36910	State Dedicated Fund	2023-12-18T00:00:00	ARD6871878	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
74683	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	35.500	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-12-18T00:00:00	ARD6870922	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
74684	Innkeeper's Tax	418500	Treasurer of State	48	-59.080	2024	General Government	CIF Posey County	73281	State Dedicated Fund	2023-12-18T00:00:00	ARD6870847	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74685	Tobacco Distributors License	427486	Public Retirement System	72	7.130	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-12-18T00:00:00	ARD6870887	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
74686	Innkeeper's Tax	418500	Treasurer of State	48	-143.800	2024	General Government	CIF Grant County	73237	State Dedicated Fund	2023-12-18T00:00:00	ARD6870847	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74687	HP Breakage	423613	Horse Racing Comm	265	-5.870	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-12-18T00:00:00	ARD6870901	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74688	Innkeeper's Tax	418500	Treasurer of State	48	-26.050	2024	General Government	CIF Jackson County	73202	State Dedicated Fund	2023-12-18T00:00:00	ARD6870847	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74689	Innkeeper's Tax	418500	Treasurer of State	48	-481.100	2024	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2023-12-18T00:00:00	ARD6870847	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74690	Innkeeper's Tax	418500	Treasurer of State	48	-1887.080	2024	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2023-12-18T00:00:00	ARD6870847	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74691	Volume Fee	422330	Financial Institutions	208	-6000.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-12-18T00:00:00	ARD6870892	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
74692	Alcoholic Beverage Taxes	416100	Revenue	90	-1204041.170	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-12-18T00:00:00	ARD6870889	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74693	DHS Fines	452320	Homeland Security	385	-2350.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-12-18T00:00:00	ARD6870910	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74694	Abandoned Property	462100	Treasurer of State	48	-162809.480	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2023-12-18T00:00:00	ARD6870845	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74695	Charity Gaming License Fee	422810	Gaming Comm	190	-80720.000	2024	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2023-12-18T00:00:00	ARD6871878	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
74696	Alcoholic Beverage Taxes	416100	Revenue	90	-134807.140	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-12-18T00:00:00	ARD6870889	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74697	Food and Beverage Tax	418400	State Comptroller	50	-2559.420	2024	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2023-12-18T00:00:00	ARD6870856	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74698	Food and Beverage Tax	418400	State Comptroller	50	-3.990	2024	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2023-12-18T00:00:00	ARD6870856	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74699	Railroad Property Tax	419200	Transportation	800	-191464.630	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-12-18T00:00:00	ARD6870935	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74700	Innkeeper's Tax	418500	Treasurer of State	48	-1146.400	2024	General Government	CIF Hamilton County	73255	State Dedicated Fund	2023-12-18T00:00:00	ARD6870847	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74701	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1560.000	2024	Health	Department of Health	30417	State Dedicated Fund	2023-12-18T00:00:00	ARD6870911	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
74702	Controlled Substances Recovery	426450	Professional Licensing	250	-1580.000	2024	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2023-12-18T00:00:00	ARD6870899	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
74703	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-1000.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-12-18T00:00:00	ARD6870910	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74704	Food and Beverage Tax	418400	State Comptroller	50	-991.580	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-12-18T00:00:00	ARD6870856	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74705	BOXING GATE TAX	417460	Gaming Comm	190	-539.000	2024	General Government	Athletic Commission	44312	State Dedicated Fund	2023-12-18T00:00:00	ARD6871878	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
74706	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-100.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-12-18T00:00:00	ARD6870896	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
74707	Sle of Per Prop - Surplus Prop	430420	Administration	61	-180.660	2024	General Government	WAR SURPLUS	43610	State Dedicated Fund	2023-12-18T00:00:00	ARD6870884	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
74708	Special Fuel Tax	414300	Revenue	90	-116837.520	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-12-18T00:00:00	ARD6870889	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74709	Innkeeper's Tax	418500	Treasurer of State	48	-10.700	2024	General Government	CIF Franklin County	73231	State Dedicated Fund	2023-12-18T00:00:00	ARD6870847	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74710	Food and Beverage Tax	418400	State Comptroller	50	-2581.320	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-12-18T00:00:00	ARD6870856	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74711	Boiler Inspections	422610	Homeland Security	385	-11878.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-04-12T00:00:00	ARD7034909	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74712	FR - recycle revenue	431428	Correction	615	-1112.250	2024	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2024-04-12T00:00:00	ARD7034924	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
74713	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-39551.740	2024	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2024-04-12T00:00:00	ARD7034907	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74714	FR - nursery seedling revenue	431424	Natural Resources	300	-8201.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-04-12T00:00:00	ARD7034907	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74715	Gasoline use tax	412700	Transportation	800	-1768964.690	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-04-12T00:00:00	ARD7034930	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74716	Restitution	452030	Criminal Justice Institute	32	-54.950	2024	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2024-04-12T00:00:00	ARD7034853	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
74717	Child Labor Law Penalties	450810	Labor	225	-9400.000	2024	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2024-04-12T00:00:00	ARD7034901	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
74718	DNR - Facility Rental Revenue	425653	Natural Resources	300	-42.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-04-12T00:00:00	ARD7034907	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74719	FandW - Online Revenue	425457	Natural Resources	300	-313228.760	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-04-12T00:00:00	ARD7034907	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74720	Highway Signs	438750	Natural Resources	300	-510.000	2024	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2024-04-12T00:00:00	ARD7034907	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74721	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-350.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-04-12T00:00:00	ARB7034830	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74722	Motor Carrier Permit Fee	427452	Transportation	800	-350.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-04-12T00:00:00	ARD7034930	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74723	Welfare Repayments	450510	FSSA Medicaid Policy and Plan	503	62406.080	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-04-12T00:00:00	ARM7034846	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
74724	Innkeeper's Tax	418500	Treasurer of State	48	-46270.340	2024	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2024-04-12T00:00:00	ARD7034855	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74725	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1355.000	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-04-12T00:00:00	ARD7034905	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
74726	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-405.750	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-04-12T00:00:00	ARD7034921	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
74727	Independent Contractor Fees	428510	Worker's Comp Brd	220	-315.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-04-12T00:00:00	ARD7034900	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
74728	DOR BMV OSOW Fee	427475	Revenue	90	-55755.020	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-04-12T00:00:00	ARD7034893	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74729	SPandR - Retailer Commission	425841	Natural Resources	300	-100.500	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-04-12T00:00:00	ARD7034907	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74730	Transp Infr Impr Fee	428155	Transportation	800	-316.570	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-04-12T00:00:00	ARD7034930	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74731	Special Fuel Tax	414300	Revenue	90	-309629.050	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-04-12T00:00:00	ARD7034893	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74732	Child Care Ministries	422540	Homeland Security	385	-300.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-04-12T00:00:00	ARD7034909	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74733	Aircraft License Excise Tax	413100	Revenue	90	-177.520	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-04-12T00:00:00	ARD7034893	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74734	Technololgy Fund Fees	425284	Motor Vehicles	235	-542.000	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-04-12T00:00:00	ARD7034902	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74735	Fireworks Wholesalers	422574	Homeland Security	385	-1000.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-04-12T00:00:00	ARD7034909	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74736	FR - handling fee (nursery) re	425617	Natural Resources	300	-290.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-04-12T00:00:00	ARD7034907	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74737	Food and Beverage Tax	418400	State Comptroller	50	-308.800	2024	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2024-04-12T00:00:00	ARD7034865	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74738	ID Breakage	423614	Horse Racing Comm	265	-21.670	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-04-12T00:00:00	ARD7034904	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74739	FandW - Direct Donations Revenue	463270	Natural Resources	300	-10.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-04-12T00:00:00	ARD7034907	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74740	Teaching Licensing Fees	427010	Education	700	-37620.000	2024	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2024-04-12T00:00:00	ARD7034927	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
74741	LOCAL PROJECTS	464180	Child Services	502	-365.320	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-04-12T00:00:00	ARD7034920	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
74742	DESIGNATED DONATION	463050	Natural Resources	300	-17.210	2024	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2024-04-12T00:00:00	ARD7034907	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74743	Copies and Report Fees	420360	Board of Accounts	80	-300.000	2024	General Government	Examinations	56610	State Dedicated Fund	2024-04-12T00:00:00	ARD7034892	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
74744	Technology Fee	420105	Homeland Security	385	-494.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-04-12T00:00:00	ARD7034909	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74745	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-3850.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-04-12T00:00:00	ARD7034907	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74746	Water - dam inspection revenue	425771	Natural Resources	300	-300.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-04-12T00:00:00	ARD7034907	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74747	DNR - Boat Rental Revenue	425467	Natural Resources	300	-5.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-04-12T00:00:00	ARD7034907	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74748	Motor Vehicle Highway Fees	425008	Revenue	90	-11609.500	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-04-12T00:00:00	ARD7034893	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74749	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-2475.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-04-12T00:00:00	ARD7034907	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74750	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-17139.600	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-04-12T00:00:00	ARB7034830	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74751	Alcoholic Beverage Taxes	416100	Revenue	90	-727.650	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-04-12T00:00:00	ARD7034893	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74752	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-81.450	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-04-12T00:00:00	ARD7034890	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
74753	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-6.000	2024	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2024-04-12T00:00:00	ARD7034907	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74754	Attorney Registration Fee	424250	Supreme Court Admin	22	-8145.920	2024	General Government	Attorney Services	44730	State Dedicated Fund	2024-04-12T00:00:00	ARD7034851	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
74755	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-275.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-04-12T00:00:00	ARD7034896	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
74756	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-177.650	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-04-12T00:00:00	ARD7034907	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74757	Welfare Repayments	450510	FSSA Family Resources	500	-788.830	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-04-12T00:00:00	ARD7034917	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
74758	Welfare Repayments	450510	FSSA Family Resources	500	972.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-04-12T00:00:00	ARD7034917	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
74759	Claims and Comp - Road Damage	472342	Transportation	800	10299.480	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-04-12T00:00:00	ARD7034931	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74760	FR - UPS nursery revenue	431434	Natural Resources	300	-200.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-04-12T00:00:00	ARD7034907	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74761	SPandR - Admin Rev	425858	Natural Resources	300	743.590	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-04-12T00:00:00	ARD7034907	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74762	SPandR - Products Sold Revenue	431471	Natural Resources	300	-15540.570	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-04-12T00:00:00	ARD7034907	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74763	Claims and Comp - Road Damage	472342	Transportation	800	-3.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-04-12T00:00:00	ARM7034849	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74764	Food and Beverage Tax	418400	State Comptroller	50	-4350.110	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-04-12T00:00:00	ARD7034865	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74765	Welfare Repayments	450510	FSSA Family Resources	500	-21680.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-04-12T00:00:00	ARB7035566	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
74766	Const Design Release VarnceFee	422530	Homeland Security	385	-7038.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-04-12T00:00:00	ARD7034909	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74767	SPandR - Group Docks	425821	Natural Resources	300	-1218.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-04-12T00:00:00	ARD7034907	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74768	Gasoline use tax	412700	Transportation	800	-5306728.970	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-04-12T00:00:00	ARD7034930	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74769	SPandR - Admission Gate In State	425782	Natural Resources	300	-32549.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-04-12T00:00:00	ARD7034907	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74770	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	300.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-04-12T00:00:00	BIL7034937	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74771	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-70.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-04-12T00:00:00	ARD7034907	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74772	State Seals	422680	Homeland Security	385	-520.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-04-12T00:00:00	ARD7034909	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74773	Food and Beverage Tax	418400	State Comptroller	50	-1787.510	2024	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2024-04-12T00:00:00	ARD7034865	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74774	Food and Beverage Tax	418400	State Comptroller	50	-14148.180	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-04-12T00:00:00	ARD7034865	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74775	Food and Beverage Tax	418400	State Comptroller	50	-429.970	2024	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2024-04-12T00:00:00	ARD7034865	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74776	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-20.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-04-12T00:00:00	ARD7034907	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74777	Innkeeper's Tax	418500	Treasurer of State	48	-14.500	2024	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2024-04-12T00:00:00	ARD7034856	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74778	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-12.500	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-04-12T00:00:00	ARD7034903	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
74779	Tobacco Distributors License	427486	Revenue	90	-1.580	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-04-12T00:00:00	ARD7034893	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74780	Food and Beverage Tax	418400	State Comptroller	50	-1402.060	2024	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2024-04-12T00:00:00	ARD7034865	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74781	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-809372.370	2024	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2024-04-12T00:00:00	ARD7034911	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
74782	INsafe Assessment	424315	Labor	225	-1556.990	2024	Public Safety	INSAFE (TRANSFER)	40810	State Dedicated Fund	2024-04-12T00:00:00	ARD7034901	2024-10-12T00:00:00	Labor Safety Education	3580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
74783	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-60.000	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-04-12T00:00:00	ARD7034890	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
74784	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-213.940	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-04-12T00:00:00	ARD7034890	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
74785	Court Administration Fee	424070	Supreme Court Admin	22	-5.280	2024	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2024-04-12T00:00:00	ARD7034851	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
74786	Trip Permit (65%)	427446	Revenue	90	-422.500	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-04-12T00:00:00	ARD7034893	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74787	Cellular Tower Fees	428128	Transportation	800	-275.430	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-04-12T00:00:00	BIL7034940	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74788	FR - recycle revenue	431428	Correction	615	-376.300	2024	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2024-04-12T00:00:00	ARD7034925	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
74789	N/P - Stewardship Fund land le	431448	Natural Resources	300	-4715.000	2024	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2024-04-12T00:00:00	ARD7034907	2024-10-12T00:00:00	Indiana Natural Heritage Protection	6220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74790	Construction Inspection Fees	422550	Indiana Dept of Health	400	-1200.000	2024	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2024-04-12T00:00:00	ARD7034910	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
74791	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-161477.260	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-04-12T00:00:00	ARD7034914	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74792	Admin. Fee	425197	Charter School Brd	704	-820.640	2024	Education	Charter School Board	43911	Private Grant Funds	2024-04-12T00:00:00	ARD7034928	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
74793	SPandR - Falls Parking	425814	Natural Resources	300	-146.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-04-12T00:00:00	ARD7034907	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74794	Food and Beverage Tax	418400	State Comptroller	50	-23280.510	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-04-12T00:00:00	ARD7034865	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74795	SPandR - Annual Permits	425787	Natural Resources	300	-93300.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-04-12T00:00:00	ARD7034907	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74796	NONGAME FUND	464220	Natural Resources	300	-1385.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-04-12T00:00:00	ARD7034906	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74797	DNR - Campground Revenue	425451	Natural Resources	300	-81.650	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-04-12T00:00:00	ARD7034907	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74798	SPandR - CRS Rec Building	425802	Natural Resources	300	-825.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-04-12T00:00:00	ARD7034907	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74799	Solid waste disposal fee	421350	Environmental Management	495	-42420.520	2024	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2024-04-12T00:00:00	ARB7034830	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74800	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-04-12T00:00:00	ARM7034831	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74801	Gasoline Tax	414200	Revenue	90	-2918332.730	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-04-12T00:00:00	ARD7034893	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74802	Food and Beverage Tax	418400	State Comptroller	50	-74.660	2024	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2024-04-12T00:00:00	ARD7034865	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74803	Code Enforcement Plan Review	422555	Homeland Security	385	-880.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-04-12T00:00:00	ARD7034909	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74804	Innkeeper's Tax	418500	Treasurer of State	48	-28.670	2024	General Government	CIF Franklin County	73231	State Dedicated Fund	2024-04-12T00:00:00	ARD7034855	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74805	Emergency Planning Fees	427492	Revenue	90	-120.000	2024	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2024-04-12T00:00:00	ARD7034895	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74806	MINOR SEMI-PUBLIC	421160	Environmental Management	495	-506.250	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-04-12T00:00:00	BIL7035681	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74807	Special Fuel Tax	414300	Revenue	90	-690096.570	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-04-12T00:00:00	ARD7034893	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74808	Claims and Comp - Auto Damage	472340	Transportation	800	-1499.880	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-04-12T00:00:00	BIL7034940	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74809	OandG - Drilling Permit Fees	425730	Natural Resources	300	-750.000	2024	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2024-04-12T00:00:00	ARD7034907	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74810	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-32829.870	2024	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2024-04-12T00:00:00	ARD7034922	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
74811	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-3501.000	2024	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2024-04-12T00:00:00	ARD7034851	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
74812	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-1000.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-04-12T00:00:00	ARD7034896	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
74813	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-45899.490	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-04-12T00:00:00	ARD7034890	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
74814	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-33871.890	2024	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2024-04-12T00:00:00	ARD7034853	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
74815	SPandR - CRS Cabins	425799	Natural Resources	300	-2037.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-04-12T00:00:00	ARD7034907	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74816	Innkeeper's Tax	418500	Treasurer of State	48	-9055.010	2024	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2024-04-12T00:00:00	ARD7034855	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74817	DOR BMV OSOW Fee	427475	Transportation	800	-290.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-04-12T00:00:00	ARD7034930	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74818	DNR - Firewood Revenue	431462	Natural Resources	300	-6701.670	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-04-12T00:00:00	ARD7034907	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74819	SPandR - Falls School (Entrance	425816	Natural Resources	300	-91.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-04-12T00:00:00	ARD7034907	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74820	Fireworks Displays	422572	Homeland Security	385	-345.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-04-12T00:00:00	ARD7034909	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74821	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-260.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-04-12T00:00:00	ARB7034830	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74822	Special Fuel Tax	414300	Revenue	90	-18860.650	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-04-12T00:00:00	ARD7034893	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74823	Rental of Facility	430185	Law Enforcement Training Brd	103	-1000.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-04-12T00:00:00	ARD7034896	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
74824	Gasoline Tax	414200	Revenue	90	-1205879.530	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-04-12T00:00:00	ARD7034893	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74825	Elevator Inspections	422620	Homeland Security	385	-41984.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-04-12T00:00:00	ARD7034909	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74826	Innkeeper's Tax	418500	Treasurer of State	48	-14.710	2024	General Government	CIF Parke County	73309	State Dedicated Fund	2024-04-12T00:00:00	ARD7034855	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74827	ORV Annual Trail Use Permit	420951	Natural Resources	300	-3515.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-04-12T00:00:00	ARD7034907	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74828	Civil Penalties	450411	Revenue	90	-1000.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-04-12T00:00:00	ARD7034893	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74829	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-1000.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-04-12T00:00:00	ARB7034830	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74830	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-13707734.180	2024	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-04-12T00:00:00	ARD7034893	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74831	Tobacco Distributors License	427486	Public Retirement System	72	-2.040	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-04-12T00:00:00	ARD7034890	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
74832	DOR IDEM Fees	427470	Environmental Management	495	-2942.720	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-04-12T00:00:00	ARD7034914	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74833	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-383.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-04-12T00:00:00	ARD7034909	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74834	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-500.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-04-12T00:00:00	ARD7034896	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
74835	Food and Beverage Tax	418400	State Comptroller	50	-3217.750	2024	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-04-12T00:00:00	ARD7034865	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74836	Food and Beverage Tax	418400	State Comptroller	50	-43661.730	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-04-12T00:00:00	ARD7034865	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74837	Amusement Entertainment Pmts	422510	Homeland Security	385	-5165.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-04-12T00:00:00	ARD7034909	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74838	Food and Beverage Tax	418400	State Comptroller	50	-6516.390	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-04-12T00:00:00	ARD7034865	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74839	SPandR - Admission Gate OOS	425783	Natural Resources	300	-12759.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-04-12T00:00:00	ARD7034907	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74840	H/P - permit review revenue	425640	Natural Resources	300	-1500.000	2024	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2024-04-12T00:00:00	ARD7034907	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74841	SPandR - Ice Revenue	431466	Natural Resources	300	-128.500	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-04-12T00:00:00	ARD7034907	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74842	Food and Beverage Tax	418400	State Comptroller	50	-788.140	2024	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2024-04-12T00:00:00	ARD7034865	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74843	Food and Beverage Tax	418400	State Comptroller	50	-0.030	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-04-12T00:00:00	ARD7034870	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74844	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-1680.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-04-12T00:00:00	ARD7034907	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74845	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-1485.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-04-12T00:00:00	ARD7034907	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74846	Food and Beverage Tax	418400	State Comptroller	50	-220.680	2024	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2024-04-12T00:00:00	ARD7034865	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74847	SPandR - CRS Shelter House	425803	Natural Resources	300	-75.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-04-12T00:00:00	ARD7034907	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74848	SPandR - Dry Storage	425809	Natural Resources	300	-240.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-04-12T00:00:00	ARD7034907	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74849	Food and Beverage Tax	418400	State Comptroller	50	-4377.870	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-04-12T00:00:00	ARD7034865	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74850	ORV non-res annu trail use tag	420952	Natural Resources	300	-1320.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-04-12T00:00:00	ARD7034907	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74851	STORMWATER	421188	Environmental Management	495	-43.750	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-04-12T00:00:00	BIL7035681	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74852	LABORATORY COSTS	421102	Toxicology	115	-200.000	2024	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2024-04-12T00:00:00	ARD7034897	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
74853	SPandR - Fishing Tournament	425818	Natural Resources	300	-290.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-04-12T00:00:00	ARD7034907	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74854	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-04-12T00:00:00	ARD7034896	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
74855	Food and Beverage Tax	418400	State Comptroller	50	-802.190	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-04-12T00:00:00	ARD7034865	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74856	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-150.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-04-12T00:00:00	ARB7034830	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74857	HP Breakage	423613	Horse Racing Comm	265	-4.920	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-04-12T00:00:00	ARD7034904	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74858	Welfare Repayments	450510	Early Child Learning	501	-967.270	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-04-12T00:00:00	ARD7034918	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
74859	Food and Beverage Tax	418400	State Comptroller	50	-2703.140	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-04-12T00:00:00	ARD7034865	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74860	Motor Vehicle Highway Fees	425008	Revenue	90	-78.300	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-04-12T00:00:00	ARD7034893	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74861	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-780.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-04-12T00:00:00	ARB7034830	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74862	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-20.140	2024	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2024-04-12T00:00:00	ARD7034914	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74863	FR - licensed timber buyers li	425614	Natural Resources	300	-530.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-04-12T00:00:00	ARD7034907	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74864	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1165.000	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-04-12T00:00:00	ARD7034930	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74865	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	0.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-04-12T00:00:00	ARM7034831	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74866	Gasoline use tax	412700	Revenue	90	-1179309.790	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-04-12T00:00:00	ARD7034893	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74867	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-753.830	2024	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2024-04-12T00:00:00	ARD7034855	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74868	Blasters	422575	Homeland Security	385	-175.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-04-12T00:00:00	ARD7034909	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74869	Trip Permit (35%)	427441	Revenue	90	-227.500	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-04-12T00:00:00	ARD7034893	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74870	SPandR - Vendor Permits	425855	Natural Resources	300	-100.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-04-12T00:00:00	ARD7034907	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74871	SPandR - Annual Horse Tag	425785	Natural Resources	300	-1520.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-04-12T00:00:00	ARD7034907	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74872	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-10.140	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-04-12T00:00:00	ARD7034921	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
74873	Food and Beverage Tax	418400	State Comptroller	50	-1011.910	2024	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2024-04-12T00:00:00	ARD7034865	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74874	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-128.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-04-12T00:00:00	ARD7034907	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74875	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-150.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-04-12T00:00:00	ARD7034907	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74876	O/I - Fines/Penalties	451021	Natural Resources	300	-1947.500	2024	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2024-04-12T00:00:00	ARD7034907	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74877	Innkeeper's Tax	418500	Treasurer of State	48	-37.250	2024	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2024-04-12T00:00:00	ARD7034856	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74878	LOCAL PROJECTS	464180	Transportation	800	-40.180	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-04-12T00:00:00	ARD7034931	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74879	Entomology - nursery dealers l	425434	Natural Resources	300	-200.000	2024	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-04-12T00:00:00	ARD7034907	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74880	Tobacco Distributors License	427486	Public Retirement System	72	-1.500	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-04-12T00:00:00	ARD7034890	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
74881	Low Lev Radiation Trans	422561	Homeland Security	385	-2200.000	2024	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2024-04-12T00:00:00	ARD7034909	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74882	SPandR - CRS Group Camp	425801	Natural Resources	300	-800.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-04-12T00:00:00	ARD7034907	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74883	Aviation Fuel Excise Tax	413350	Revenue	90	-4154.840	2024	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2024-04-12T00:00:00	ARD7034893	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74884	Alcoholic Beverage Taxes	416100	Revenue	90	-86.120	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-04-12T00:00:00	ARD7034893	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74885	Innkeeper's Tax	418500	Treasurer of State	48	-90.760	2024	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2024-04-12T00:00:00	ARD7034856	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74886	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-1106.080	2024	Education	Next Generation Hoosier Educat	57500	General Fund	2024-04-12T00:00:00	ARD7034929	2024-10-12T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
74887	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5413.700	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-04-12T00:00:00	ARD7034908	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
74888	Late Filing Fee	422557	Homeland Security	385	-300.000	2024	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2024-04-12T00:00:00	ARD7034909	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74889	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-844.200	2024	Education	Primary Care Scholarship	30435	State Dedicated Fund	2024-04-12T00:00:00	ARD7034929	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
74890	FR - recycle revenue	431428	Correction	615	-184.880	2024	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2024-04-12T00:00:00	ARD7034926	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
74891	Innkeeper's Tax	418500	Treasurer of State	48	-4.500	2024	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2024-04-12T00:00:00	ARD7034856	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74892	DESIGNATED DONATION	463050	Homeland Security	385	-4200.000	2024	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2024-04-12T00:00:00	ARD7034909	2024-10-12T00:00:00	Regional Public Safety Training	5240	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74893	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-20.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-04-12T00:00:00	ARD7034907	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74894	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	-87.500	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-04-12T00:00:00	BIL7035681	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74895	Entomology - phytosanitary cer	425437	Natural Resources	300	-14850.000	2024	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-04-12T00:00:00	ARD7034907	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74896	Claims and Comp - Road Damage	472342	Transportation	800	-15606.840	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-04-12T00:00:00	ARD7034930	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74897	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-4890910.870	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-04-12T00:00:00	BIL7034938	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
74898	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-72.570	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-04-12T00:00:00	ARD7034912	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
74899	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-511.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-04-12T00:00:00	ARD7034907	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74900	ID Breakage	423614	Horse Racing Comm	265	-21.670	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-04-12T00:00:00	ARD7034904	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74901	DHS Fines	452320	Homeland Security	385	-5025.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-04-12T00:00:00	ARD7034909	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74902	Claims and Comp - Road Damage	472342	Transportation	800	-69280.500	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-04-12T00:00:00	BIL7034940	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74903	SPandR - Bouys and Docks	425794	Natural Resources	300	-1692.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-04-12T00:00:00	ARD7034907	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74904	Instructor Recertification	429110	Law Enforcement Training Brd	103	-550.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-04-12T00:00:00	ARD7034896	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
74905	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-2145.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-04-12T00:00:00	ARD7034907	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74906	Training	439102	Transportation	800	-1300.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-04-12T00:00:00	ARD7034931	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74907	Ind Op Stormwater no exp	421171	Environmental Management	495	-400.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-04-12T00:00:00	ARB7034830	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74908	DNR Sale of Publications	431456	Natural Resources	300	-10.700	2024	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2024-04-12T00:00:00	ARD7034907	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74909	DNR - Cabin Revenue	425605	Natural Resources	300	116.820	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-04-12T00:00:00	ARD7034907	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74910	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-340.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-04-12T00:00:00	ARD7034907	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74911	Innkeeper's Tax	418500	Treasurer of State	48	-40.000	2024	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2024-04-12T00:00:00	ARD7034856	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74912	Plan Review	422554	Homeland Security	385	-173472.820	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-04-12T00:00:00	ARD7034909	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74913	TOS Unidentified Funds	401150	Attorney General	46	300.000	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-04-12T00:00:00	ARD7034854	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
74914	HP Breakage	423613	Horse Racing Comm	265	-28.320	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-04-12T00:00:00	ARD7034904	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74915	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-4245.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-04-12T00:00:00	ARD7034907	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74916	DOR  Service Charge	427449	Revenue	90	-107.250	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-04-12T00:00:00	ARD7034893	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74917	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-150.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-04-12T00:00:00	ARB7034830	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74918	FandW - License Agent Revenue	425482	Natural Resources	300	-51.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-04-12T00:00:00	ARD7034907	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74919	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-310395.270	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-04-12T00:00:00	ARD7034921	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
74920	Food and Beverage Tax	418400	State Comptroller	50	-219.580	2024	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-04-12T00:00:00	ARD7034865	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74921	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-150.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-04-12T00:00:00	ARD7034907	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74922	Food and Beverage Tax	418400	State Comptroller	50	-1073.670	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-04-12T00:00:00	ARD7034865	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74923	State Sales Tax	412010	Transportation	800	-16342.310	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-04-12T00:00:00	ARD7034930	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74924	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-207162.380	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-04-12T00:00:00	ARD7034903	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
74925	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-330.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-04-12T00:00:00	ARD7034907	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74926	OandG - Environmental Annual Wel	425731	Natural Resources	300	-750.000	2024	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2024-04-12T00:00:00	ARD7034907	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74927	Food and Beverage Tax	418400	State Comptroller	50	-1129.920	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-04-12T00:00:00	ARD7034865	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74928	FandW - POS vendor license sales	425458	Natural Resources	300	-109441.500	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-04-12T00:00:00	ARD7034907	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74929	Food and Beverage Tax	418400	State Comptroller	50	-2008.240	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-04-12T00:00:00	ARD7034865	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74930	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-04-12T00:00:00	ARB7034839	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
74931	Food and Beverage Tax	418400	State Comptroller	50	-3657.410	2024	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2024-04-12T00:00:00	ARD7034865	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74932	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-04-12T00:00:00	ARD7034907	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74933	Military Relief Check-off	464226	Veterans Affairs	160	-1211.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-04-12T00:00:00	ARD7034898	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
74934	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-2255.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-04-12T00:00:00	BIL7035681	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74935	E-check Processing Fee	439291	Homeland Security	385	-325.200	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-04-12T00:00:00	ARD7034909	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
74936	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-48423.960	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-04-12T00:00:00	ARD7034893	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74937	Innkeeper's Tax	418500	Treasurer of State	48	-12.000	2024	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2024-04-12T00:00:00	ARD7034856	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74938	DNR Donations Revenue	463060	Natural Resources	300	-1830.680	2024	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2024-04-12T00:00:00	ARD7034907	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74939	Food and Beverage Tax	418400	State Comptroller	50	-43.030	2024	General Government	Merrillville Town Food Beverag	73336	Not Applicable	2024-04-12T00:00:00	ARD7034865	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74940	IRP Registration Fees	427420	Revenue	90	-137880.490	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-04-12T00:00:00	ARD7034893	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74941	Food and Beverage Tax	418400	State Comptroller	50	-1243.570	2024	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2024-04-12T00:00:00	ARD7034865	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74942	Water - Floodway Permits	425776	Natural Resources	300	-1860.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-04-12T00:00:00	ARD7034907	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74943	Banner Permits	428132	Transportation	800	-2700.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-04-12T00:00:00	ARD7034931	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74944	Unemployment Tax	417810	IO0521Workforce Development	510	-2808777.160	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-04-12T00:00:00	ARD7034923	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
74945	LOCAL PROJECTS	464180	Transportation	800	40.180	2024	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2024-04-12T00:00:00	ARD7034931	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74946	Motor Vehicle Highway Fees	425008	Revenue	90	-271.000	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-04-12T00:00:00	ARD7034893	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74947	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-27925.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-04-12T00:00:00	ARD7034907	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74948	ID Breakage	423614	Horse Racing Comm	265	-3.760	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-04-12T00:00:00	ARD7034904	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74949	Motor Carrier Permit Fees	427440	Revenue	90	-18.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-04-12T00:00:00	ARD7034893	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74950	Cigarette Distributor Reg Cert	427496	Revenue	90	-63.300	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-04-12T00:00:00	ARD7034893	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
74951	N/P - heritage data fees	425711	Natural Resources	300	-168.000	2024	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2024-04-12T00:00:00	ARD7034907	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74952	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-62308.550	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-04-12T00:00:00	ARD7034890	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
74953	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-150.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-04-12T00:00:00	ARD7034907	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74954	DNR - SPandR - Recycle	425780	Natural Resources	300	-316.500	2024	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2024-04-12T00:00:00	ARD7034907	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74955	Food and Beverage Tax	418400	State Comptroller	50	-474.730	2024	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2024-04-12T00:00:00	ARD7034865	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74956	DNR - CRS Campground Rev	425608	Natural Resources	300	-12038.380	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-04-12T00:00:00	ARD7034907	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74957	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-3105.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-04-12T00:00:00	ARD7034896	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
74958	Centralized Accounting Service	429525	Budget Agency	57	-10285.320	2024	General Government	Accounting Centralization	43955	State Dedicated Fund	2024-04-12T00:00:00	ARD7034889	2024-10-12T00:00:00	SBA Centralized Accounting	5160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
74959	Innkeeper's Tax	418500	Treasurer of State	48	-18.950	2024	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2024-04-12T00:00:00	ARD7034856	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74960	State Sales Tax	412010	Transportation	800	-3867.260	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-04-12T00:00:00	ARD7034930	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74961	RPAF Tipping Fees	427467	Environmental Management	495	-42420.510	2024	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2024-04-12T00:00:00	ARB7034830	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74962	Food and Beverage Tax	418400	State Comptroller	50	-602.460	2024	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2024-04-12T00:00:00	ARD7034865	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74963	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-04-12T00:00:00	ARB7034830	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74964	Food and Beverage Tax	418400	State Comptroller	50	-3354.980	2024	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2024-04-12T00:00:00	ARD7034865	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74965	Food and Beverage Tax	418400	State Comptroller	50	-3040.350	2024	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2024-04-12T00:00:00	ARD7034865	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74966	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-34775.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-04-12T00:00:00	ARD7034907	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74967	Food and Beverage Tax	418400	State Comptroller	50	-2002.700	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-04-12T00:00:00	ARD7034865	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74968	SPandR - Special Events	425857	Natural Resources	300	-125.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-04-12T00:00:00	ARD7034907	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
74969	HP Breakage	423613	Horse Racing Comm	265	-28.320	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-04-12T00:00:00	ARD7034904	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
74970	Accreditation Renewal	423320	Comm for Higher Education	719	-1125.000	2024	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2024-04-12T00:00:00	ARD7034929	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
74971	DOR UST Fees	427465	Environmental Management	495	0.000	2024	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2023-08-24T00:00:00	ARM6798235	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
74972	SPF - Marian	425318	Motor Vehicles	235	-900.000	2024	Public Safety	Marian College Trust	75207	State Dedicated Fund	2023-08-24T00:00:00	ARD6798309	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74973	SPF - IWU	425315	Motor Vehicles	235	-675.000	2024	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2023-08-24T00:00:00	ARD6798309	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74974	Technololgy Fund Fees	425284	Motor Vehicles	235	-108186.280	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-08-24T00:00:00	ARD6798309	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74975	SPF - JDRF	425373	Motor Vehicles	235	-1125.000	2024	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2023-08-24T00:00:00	ARD6798309	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74976	SPF - Indy HoF	425355	Motor Vehicles	235	-2225.000	2024	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2023-08-24T00:00:00	ARD6798309	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74977	SPF - IPFF	425368	Motor Vehicles	235	-9250.000	2024	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2023-08-24T00:00:00	ARD6798309	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74978	SPF - Huntington	425309	Motor Vehicles	235	-275.000	2024	Public Safety	Huntington University Trust	75236	Private Grant Funds	2023-08-24T00:00:00	ARD6798309	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74979	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-250.000	2024	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2023-08-24T00:00:00	ARD6798309	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74980	Truck 16K - 20K	425026	Motor Vehicles	235	-1350.000	2024	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2023-08-24T00:00:00	ARD6798309	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74981	SPF - ISP	425371	Motor Vehicles	235	-3300.000	2024	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2023-08-24T00:00:00	ARD6798309	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74982	Food and Beverage Tax	418400	State Comptroller	50	-20338.400	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-08-24T00:00:00	ARD6798264	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74983	Gasoline use tax	412700	Transportation	800	-124073.910	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-08-24T00:00:00	ARD6798340	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74984	Food and Beverage Tax	418400	State Comptroller	50	-196707.850	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-08-24T00:00:00	ARD6798264	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74985	Disability Premiums EE	428991	Disability - State Personnel	71	-1908.520	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-08-24T00:00:00	ARD6798294	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
74986	SPF - Taylor	425323	Motor Vehicles	235	-425.000	2024	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2023-08-24T00:00:00	ARD6798309	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74987	Innkeeper's Tax	418500	Treasurer of State	48	-11388.560	2024	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2023-08-24T00:00:00	ARD6798251	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
74988	SPF - Support our Troops	425340	Veterans Affairs	160	-40385.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-08-24T00:00:00	ARD6798303	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
74989	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2102944.270	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-08-24T00:00:00	ARD6798309	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74990	IN Golf Foundation	425039	Motor Vehicles	235	-725.000	2024	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2023-08-24T00:00:00	ARD6798309	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74991	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-100.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-08-24T00:00:00	ARD6798301	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
74992	Food and Beverage Tax	418400	State Comptroller	50	-2491.130	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-08-24T00:00:00	ARD6798264	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74993	SPF - DePauw	425305	Motor Vehicles	235	-975.000	2024	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2023-08-24T00:00:00	ARD6798309	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74994	Motor Carrier Permit Fee	427452	Transportation	800	-175.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-08-24T00:00:00	ARD6798340	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
74995	NRA Trust	425406	Motor Vehicles	235	-1875.000	2024	Public Safety	NRA Trust	75220	State Dedicated Fund	2023-08-24T00:00:00	ARD6798309	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74996	SPF - Vincennes	425331	Motor Vehicles	235	-275.000	2024	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2023-08-24T00:00:00	ARD6798309	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
74997	Consumer Settlements	450230	Attorney General	46	-2589.000	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-08-24T00:00:00	ARD6798248	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
74998	Food and Beverage Tax	418400	State Comptroller	50	-1799.420	2024	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2023-08-24T00:00:00	ARD6798264	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
74999	Military Relief Check-off	464226	Veterans Affairs	160	-21.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-08-24T00:00:00	ARD6798302	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
75000	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-929453.400	2024	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2023-08-24T00:00:00	ARD6798327	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
75001	Motor Carrier Passenger Permit	427448	Revenue	90	-260.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-08-24T00:00:00	ARD6798296	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75002	Abandoned Property	462100	Treasurer of State	48	-2001.820	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2023-08-24T00:00:00	ARD6798249	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75003	Gasoline Tax	414200	Revenue	90	-672082.030	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-08-24T00:00:00	ARD6798296	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75004	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-723393.340	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-08-24T00:00:00	ARD6798341	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75005	Truck 54K - 60K	425034	Motor Vehicles	235	-1250.000	2024	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2023-08-24T00:00:00	ARD6798309	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75006	Motor Vehicle Highway Fees	425008	Transportation	800	-1928200.000	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-08-24T00:00:00	ARD6798341	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75007	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4527.840	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-08-24T00:00:00	ARD6798319	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
75008	Procurement Rebate	472497	Administration	61	-206778.330	2024	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2023-08-24T00:00:00	ARD6798290	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
75009	Sle of Per Prop - Surplus Prop	430420	Administration	61	-24659.530	2024	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2023-08-24T00:00:00	ARD6798290	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
75010	Odometer Fees	425007	State Police	100	-5178.000	2024	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2023-08-24T00:00:00	ARD6798298	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
75011	SPF - IBE	425359	Motor Vehicles	235	-1825.000	2024	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2023-08-24T00:00:00	ARD6798309	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75012	500 Festival Trust	425407	Motor Vehicles	235	-1250.000	2024	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2023-08-24T00:00:00	ARD6798309	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75013	Motor Vehicle Highway Fees	425008	Revenue	90	-33801.990	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-08-24T00:00:00	ARD6798296	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75014	HP Breakage	423613	Horse Racing Comm	265	-33.060	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-08-24T00:00:00	ARD6798313	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
75015	Motor Vehicle Highway Fees	425008	State Comptroller	50	-135729.060	2024	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2023-08-24T00:00:00	ARD6798257	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75016	State Forfeitures/Restitutions	461051	State Police	100	-4533.470	2024	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2023-08-24T00:00:00	ARD6798298	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
75017	SPF - IKFT	425364	Child Services	502	-4050.000	2024	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2023-08-24T00:00:00	ARD6798331	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75018	Innkeeper's Tax	418500	Treasurer of State	48	-1631.950	2024	General Government	CIF Marshall County	73271	State Dedicated Fund	2023-08-24T00:00:00	ARD6798251	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75019	SPF - ILTF	425365	Motor Vehicles	235	-125.000	2024	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2023-08-24T00:00:00	ARD6798309	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75020	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-17617.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-08-24T00:00:00	BIL6798346	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75021	Safety First Trust Fees	425389	Homeland Security	385	-1875.000	2024	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2023-08-24T00:00:00	ARD6798322	2024-10-12T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
75022	Technololgy Fund Fees	425284	Motor Vehicles	235	-450.700	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-08-24T00:00:00	ARD6798308	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75023	SPF - UofIndy	425326	Motor Vehicles	235	-775.000	2024	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2023-08-24T00:00:00	ARD6798309	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75024	ADW Net Source Market Fee	423629	Horse Racing Comm	265	-60997.660	2024	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2023-08-24T00:00:00	ARD6798314	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
75025	Food and Beverage Tax	418400	State Comptroller	50	-6149.420	2024	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2023-08-24T00:00:00	ARD6798264	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75026	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-13841.570	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2023-08-24T00:00:00	ARD6798326	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
75027	Hunting Preserve License Fee	420420	Brd of Animal Health	351	-300.000	2024	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2023-08-24T00:00:00	ARD6798321	2024-10-12T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75028	Motor Vehicle Highway Fees	425008	Revenue	90	-10440.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-08-24T00:00:00	ARD6798296	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75029	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-137869.920	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-08-24T00:00:00	ARD6798295	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
75030	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-548.640	2024	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2023-08-24T00:00:00	ARD6798334	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
75031	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-14600.000	2024	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2023-08-24T00:00:00	ARD6798309	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75032	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-17925.760	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-08-24T00:00:00	ARD6798312	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
75033	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-50.000	2024	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2023-08-24T00:00:00	ARD6798309	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75034	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-150.000	2024	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2023-08-24T00:00:00	ARD6798309	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75035	SPF - Purdue	425319	Motor Vehicles	235	-28225.000	2024	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2023-08-24T00:00:00	ARD6798309	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75036	ENFORCEMENT FINE/PEN HAZ	421090	Environmental Management	495	-236.270	2024	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2023-08-24T00:00:00	ARD6798329	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75037	Truck under 7K	425021	Motor Vehicles	235	-975.000	2024	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2023-08-24T00:00:00	ARD6798309	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75038	National Criminal History Chck	428040	State Police	100	-416.250	2024	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2023-08-24T00:00:00	ARD6798300	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
75039	IRP Registration Fees	427420	Revenue	90	-69481.690	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-08-24T00:00:00	ARD6798296	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75040	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-4200.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-08-24T00:00:00	ARB6798234	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75041	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-1110.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-08-24T00:00:00	ARB6798234	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75042	SPF - Freemason	425352	Motor Vehicles	235	-2550.000	2024	Public Safety	FREEMASONS	75119	State Dedicated Fund	2023-08-24T00:00:00	ARD6798309	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75043	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-311.480	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-08-24T00:00:00	ARD6798325	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
75044	SPF - State Museum Trust	425395	Motor Vehicles	235	-1225.000	2024	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2023-08-24T00:00:00	ARD6798309	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75045	DESIGNATED DONATION	463050	Arts Comm	705	-2550.000	2024	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2023-08-24T00:00:00	ARD6798339	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
75046	SPF  Martin	425413	Motor Vehicles	235	-75.000	2024	Transportation	Martin University	75263	Private Grant Funds	2023-08-24T00:00:00	ARD6798309	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75047	Food and Beverage Tax	418400	State Comptroller	50	-12822.820	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-08-24T00:00:00	ARD6798264	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75048	Food and Beverage Tax	418400	State Comptroller	50	-1837.290	2024	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2023-08-24T00:00:00	ARD6798264	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75049	Food and Beverage Tax	418400	State Comptroller	50	-1956.250	2024	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2023-08-24T00:00:00	ARD6798264	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75050	Tobacco Distributors License	427486	Revenue	90	-0.790	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-08-24T00:00:00	ARD6798296	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75051	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-932345.310	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-08-24T00:00:00	ARD6798332	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75052	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-285.000	2024	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2023-08-24T00:00:00	ARD6798309	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75053	Truck 23K - 26K	425028	Motor Vehicles	235	-675.000	2024	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2023-08-24T00:00:00	ARD6798309	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75054	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-6.250	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-08-24T00:00:00	ARD6798312	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
75055	SPF - ISU	425311	Motor Vehicles	235	-2050.000	2024	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2023-08-24T00:00:00	ARD6798309	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75056	Sales - SFTY EDU TRAINING	430965	State Police	100	-551.000	2024	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2023-08-24T00:00:00	ARD6798298	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
75057	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-450.000	2024	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2023-08-24T00:00:00	ARD6798309	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75058	SPF - Family First Inc	425295	Motor Vehicles	235	-50.000	2024	Public Safety	Family First	75257	State Dedicated Fund	2023-08-24T00:00:00	ARD6798309	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75059	Pet Friendly Trust	425399	Motor Vehicles	235	-14425.000	2024	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2023-08-24T00:00:00	ARD6798309	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75060	Bicycle Indiana Trust	425396	Motor Vehicles	235	-1175.000	2024	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2023-08-24T00:00:00	ARD6798309	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75061	Innkeeper's Tax	418500	Treasurer of State	48	-5505.550	2024	General Government	CIF Dearborn County	73221	State Dedicated Fund	2023-08-24T00:00:00	ARD6798251	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75062	Donate Life Trust	425404	Motor Vehicles	235	-1475.000	2024	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2023-08-24T00:00:00	ARD6798309	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75063	SPF - Rose Hulman	425320	Motor Vehicles	235	-1600.000	2024	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2023-08-24T00:00:00	ARD6798309	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75064	ID Breakage	423614	Horse Racing Comm	265	-63.210	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-08-24T00:00:00	ARD6798313	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
75065	Nonconsumer Settlements/Fees	450260	State Police	100	-16173.840	2024	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2023-08-24T00:00:00	ARD6798298	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
75066	Truck 7K - 9K	425022	Motor Vehicles	235	-575.000	2024	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2023-08-24T00:00:00	ARD6798309	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75067	SPF - TriState	425324	Motor Vehicles	235	-300.000	2024	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2023-08-24T00:00:00	ARD6798309	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75068	DOR UST Fees	427465	Environmental Management	495	180.000	2024	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2023-08-24T00:00:00	ARB6798234	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75069	Local Service Charges	428070	State Police	100	-25718.770	2024	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2023-08-24T00:00:00	ARD6798298	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
75070	Truck 30K - 36K	425030	Motor Vehicles	235	-325.000	2024	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2023-08-24T00:00:00	ARD6798309	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75071	SPF - Valpo	425330	Motor Vehicles	235	-1100.000	2024	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2023-08-24T00:00:00	ARD6798309	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75072	Motor Vehicle Highway Fees	425008	Revenue	90	-105.560	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-08-24T00:00:00	ARD6798296	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75073	Truck 26K - 30K	425029	Motor Vehicles	235	-350.000	2024	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2023-08-24T00:00:00	ARD6798309	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75074	SPF - IEdT	425361	Motor Vehicles	235	-2818.750	2024	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2023-08-24T00:00:00	ARD6798309	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75075	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	1000.000	2024	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2023-08-24T00:00:00	ARD6798296	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75076	UI Wage Data Disclosures	429250	IO0521Workforce Development	510	-1201.000	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-08-24T00:00:00	BIL6798353	2024-10-12T00:00:00	Department Of Labor	8017	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
75077	Finger Print Fee	422326	Gaming Comm	190	-682.500	2024	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2023-08-24T00:00:00	ARD6798305	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
75078	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-8525.000	2024	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2023-08-24T00:00:00	ARD6798309	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75079	Innkeeper's Tax	418500	Treasurer of State	48	-778683.040	2024	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2023-08-24T00:00:00	ARD6798251	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75080	SF Supplier Fee	427500	Revenue	90	-36.940	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-08-24T00:00:00	ARD6798296	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75081	Claims and Comp - Road Damage	472342	Transportation	800	4745.670	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-08-24T00:00:00	ARM6798244	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75082	SPF - ND	425327	Motor Vehicles	235	-8125.000	2024	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2023-08-24T00:00:00	ARD6798309	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75083	Food and Beverage Tax	418400	State Comptroller	50	-1760.060	2024	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2023-08-24T00:00:00	ARD6798264	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75084	SPF - 4H	425356	Motor Vehicles	235	-1000.000	2024	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2023-08-24T00:00:00	ARD6798309	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75085	Special Olympics Trust Fees	425394	Motor Vehicles	235	-1025.000	2024	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2023-08-24T00:00:00	ARD6798309	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75086	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-475.000	2024	Public Safety	Music Education Association	75243	State Dedicated Fund	2023-08-24T00:00:00	ARD6798309	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75087	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-150.000	2024	Public Safety	Cancer Support Community Centr	75256	State Dedicated Fund	2023-08-24T00:00:00	ARD6798309	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75088	Health Trust Fee	425391	Motor Vehicles	235	-625.000	2024	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2023-08-24T00:00:00	ARD6798309	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75089	Food and Beverage Tax	418400	State Comptroller	50	-7545.390	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-08-24T00:00:00	ARD6798264	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75090	Transp Infr Impr Fee	428155	Transportation	800	-113.910	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-08-24T00:00:00	ARD6798340	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75091	Food and Beverage Tax	418400	State Comptroller	50	-5931.840	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-08-24T00:00:00	ARD6798264	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75092	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-675.000	2024	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2023-08-24T00:00:00	ARD6798309	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75093	Food and Beverage Tax	418400	State Comptroller	50	-84.170	2024	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2023-08-24T00:00:00	ARD6798264	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75094	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-145452.760	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-08-24T00:00:00	ARD6798296	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75095	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1180.000	2024	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2023-08-24T00:00:00	ARD6798309	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75096	Motor Carrier Fuel Tax	414400	Transportation	800	-250.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-08-24T00:00:00	ARD6798340	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75097	SPF - Nurses	425367	Motor Vehicles	235	-12950.000	2024	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2023-08-24T00:00:00	ARD6798309	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75098	A Kid Again Trust	425409	Motor Vehicles	235	-50.000	2024	Transportation	A Kid Again	75260	Private Grant Funds	2023-08-24T00:00:00	ARD6798309	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75099	SPF - IBST	425360	Motor Vehicles	235	-850.000	2024	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2023-08-24T00:00:00	ARD6798309	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75100	Charity Gaming License Fee	422810	Gaming Comm	190	-31625.000	2024	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2023-08-24T00:00:00	ARD6798305	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
75101	Food and Beverage Tax	418400	State Comptroller	50	-3020.120	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-08-24T00:00:00	ARD6798264	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75102	SPF - Blood Center Trust	425346	Motor Vehicles	235	-100.000	2024	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2023-08-24T00:00:00	ARD6798309	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75103	SPF -YMCA	425297	Motor Vehicles	235	-125.000	2024	Public Safety	YMCA	75259	State Dedicated Fund	2023-08-24T00:00:00	ARD6798309	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75104	SPF - Lewis and Clark	425375	Motor Vehicles	235	-100.000	2024	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2023-08-24T00:00:00	ARD6798309	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75105	Special Fuel Tax	414300	Revenue	90	-337.080	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-08-24T00:00:00	ARD6798296	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75106	TOS Unidentified Funds	401150	Attorney General	46	-1152140.110	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-08-24T00:00:00	ARD6798248	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
75107	HP Breakage	423613	Horse Racing Comm	265	-33.060	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-08-24T00:00:00	ARD6798313	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
75108	Gasoline Tax	414200	Revenue	90	-2015233.660	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-08-24T00:00:00	ARD6798296	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75109	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-1050.000	2024	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2023-08-24T00:00:00	ARD6798309	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75110	SPF - Colts	425354	Budget Agency	57	-7380.000	2024	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2023-08-24T00:00:00	ARD6798289	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
75111	SPF - Franklin	425306	Motor Vehicles	235	-500.000	2024	Public Safety	Franklin College Trust	75237	Private Grant Funds	2023-08-24T00:00:00	ARD6798309	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75112	Aircraft License Excise Tax	413100	Revenue	90	-727.090	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-08-24T00:00:00	ARD6798296	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75113	DOR BMV OSOW Fee	427475	Revenue	90	-51034.650	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-08-24T00:00:00	ARD6798296	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75114	Choose Life Trust Fees	425393	Motor Vehicles	235	-1350.000	2024	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2023-08-24T00:00:00	ARD6798309	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75115	HP Breakage	423613	Horse Racing Comm	265	-5.760	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-08-24T00:00:00	ARD6798313	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
75116	Banner Permits	428132	Transportation	800	-3240.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-08-24T00:00:00	ARD6798341	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75117	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-2589.190	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2023-08-24T00:00:00	ARD6798326	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
75118	DOR BMV OSOW Fee	427475	Revenue	90	-232134.730	2024	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2023-08-24T00:00:00	ARD6798296	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75119	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-08-24T00:00:00	ARB6798234	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75120	DOR BMV OSOW Fee	427475	Transportation	800	-205.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-08-24T00:00:00	ARD6798340	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75121	Food and Beverage Tax	418400	State Comptroller	50	-1359.070	2024	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2023-08-24T00:00:00	ARD6798264	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75122	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-1050.000	2024	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2023-08-24T00:00:00	ARD6798311	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
75123	Tobacco Distributors License	427486	Public Retirement System	72	-1.020	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-08-24T00:00:00	ARD6798295	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
75124	Greenways Trust	425400	Motor Vehicles	235	-1475.000	2024	Public Safety	Greenway Trust	75214	State Dedicated Fund	2023-08-24T00:00:00	ARD6798309	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75125	Disability Premiums ER	428990	Disability - State Personnel	71	-7634.960	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-08-24T00:00:00	ARD6798294	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
75126	Alcoholic Beverage Taxes	416100	Revenue	90	-921.150	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-08-24T00:00:00	ARD6798296	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75127	Stop Diabetes Trust	425403	Motor Vehicles	235	-300.000	2024	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2023-08-24T00:00:00	ARD6798309	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75128	SPF - Wabash	425332	Motor Vehicles	235	-1475.000	2024	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2023-08-24T00:00:00	ARD6798309	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75129	IN Recycling Coalition	425038	Motor Vehicles	235	-325.000	2024	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2023-08-24T00:00:00	ARD6798309	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75130	SPF - St Mary Woods	425322	Motor Vehicles	235	-175.000	2024	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2023-08-24T00:00:00	ARD6798309	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75131	Gasoline use tax	412700	Revenue	90	-82715.940	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-08-24T00:00:00	ARD6798296	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75132	Food and Beverage Tax	418400	State Comptroller	50	-1368.000	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-08-24T00:00:00	ARD6798264	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75133	SPF - BallState	425302	Motor Vehicles	235	-6775.000	2024	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2023-08-24T00:00:00	ARD6798309	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75134	Sle of Per Prop - Surplus Prop	430420	Administration	61	-707.520	2024	General Government	WAR SURPLUS	43610	State Dedicated Fund	2023-08-24T00:00:00	ARD6798290	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
75135	SPF - IFFAT	425363	Motor Vehicles	235	-800.000	2024	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2023-08-24T00:00:00	ARD6798309	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75136	Instructor Recertification	429110	Law Enforcement Training Brd	103	-300.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-08-24T00:00:00	ARD6798301	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
75137	SPF - ISP	425371	State Police	100	-15225.000	2024	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2023-08-24T00:00:00	ARD6798299	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
75138	Food and Beverage Tax	418400	State Comptroller	50	-3930.640	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-08-24T00:00:00	ARD6798264	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75139	State Sales Tax	412010	Transportation	800	-2016.100	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-08-24T00:00:00	ARD6798340	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75140	Truck 10K - 11K	425024	Motor Vehicles	235	-175.000	2024	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2023-08-24T00:00:00	ARD6798309	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75141	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-187158.420	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-08-24T00:00:00	ARD6798295	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
75142	FR - recycle revenue	431428	Correction	615	-440.700	2024	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2023-08-24T00:00:00	ARD6798336	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
75143	Superload Escort Revenue	432105	State Police	100	-77201.800	2024	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2023-08-24T00:00:00	ARD6798298	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
75144	Food and Beverage Tax	418400	State Comptroller	50	-9360.580	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-08-24T00:00:00	ARD6798264	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75145	Food and Beverage Tax	418400	State Comptroller	50	-5571.750	2024	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2023-08-24T00:00:00	ARD6798264	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75146	Boxing License Fees	426080	Gaming Comm	190	-875.000	2024	General Government	Athletic Commission	44312	State Dedicated Fund	2023-08-24T00:00:00	ARD6798305	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
75147	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1090.610	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-08-24T00:00:00	ARD6798340	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75148	SPF - USI	425329	Motor Vehicles	235	-500.000	2024	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2023-08-24T00:00:00	ARD6798309	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75149	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-550.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-08-24T00:00:00	ARD6798301	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
75150	Rntl of Prop - DOA	430120	Administration	61	-725.000	2024	General Government	Donations	45680	State Dedicated Fund	2023-08-24T00:00:00	ARD6798290	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
75151	ID Breakage	423614	Horse Racing Comm	265	-63.210	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-08-24T00:00:00	ARD6798313	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
75152	SF Supplier Fee	427500	Revenue	90	-0.750	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-08-24T00:00:00	ARD6798296	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75153	Forfeitures	461050	State Police	100	-450.240	2024	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2023-08-24T00:00:00	ARD6798298	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
75154	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-5200.000	2024	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2023-08-24T00:00:00	ARD6798323	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
75155	Gaming Agent Division Costs	422870	Gaming Comm	190	-473861.000	2024	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2023-08-24T00:00:00	ARD6798305	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
75156	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-260.000	2024	Public Safety	National Sisterhood United	75258	State Dedicated Fund	2023-08-24T00:00:00	ARD6798309	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75157	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1126.750	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-08-24T00:00:00	ARD6798315	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
75158	DOR IDEM Fees	427470	Environmental Management	495	-810.360	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-08-24T00:00:00	ARD6798328	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75159	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-150.000	2024	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2023-08-24T00:00:00	ARD6798321	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
75160	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-150.000	2024	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2023-08-24T00:00:00	ARD6798314	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
75161	SF Supplier Fee	427500	Revenue	90	-12.310	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-08-24T00:00:00	ARD6798296	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75162	Occupational License Fee	422820	Gaming Comm	190	-31601.500	2024	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2023-08-24T00:00:00	ARD6798305	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
75163	Transfer	425174	Environmental Management	495	-2.400	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-08-24T00:00:00	ARD6798329	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75164	IN State Council K of C	425378	Motor Vehicles	235	-90.000	2024	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2023-08-24T00:00:00	ARD6798309	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75165	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-11542.560	2024	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2023-08-24T00:00:00	ARD6798251	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75166	Trip Permit (35%)	427441	Revenue	90	-280.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-08-24T00:00:00	ARD6798296	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75167	SPF - Anderson	425301	Motor Vehicles	235	-525.000	2024	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2023-08-24T00:00:00	ARD6798309	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75168	Heritage Trust Fees	425387	Natural Resources	300	-21750.000	2024	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2023-08-24T00:00:00	ARD6798318	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75169	IN Emergency Medical Services	425040	Motor Vehicles	235	-775.000	2024	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2023-08-24T00:00:00	ARD6798309	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75170	SPF - Butler	425304	Motor Vehicles	235	-4800.000	2024	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2023-08-24T00:00:00	ARD6798309	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75171	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-277474.480	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-08-24T00:00:00	ARD6798316	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
75172	Attorney Registration Fee	424250	Supreme Court Admin	22	-9292.830	2024	General Government	Attorney Services	44730	State Dedicated Fund	2023-08-24T00:00:00	ARD6798246	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
75173	Truck 11K - 16K	425025	Motor Vehicles	235	-750.000	2024	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2023-08-24T00:00:00	ARD6798309	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75174	BOXING GATE TAX	417460	Gaming Comm	190	-1511.000	2024	General Government	Athletic Commission	44312	State Dedicated Fund	2023-08-24T00:00:00	ARD6798305	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
75175	FR - scrap revenue	431431	Transportation	800	-2177.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-08-24T00:00:00	ARD6798341	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75176	Federal Service Charges	428060	State Police	100	-25448.150	2024	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2023-08-24T00:00:00	ARD6798298	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
75177	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-5000.000	2024	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2023-08-24T00:00:00	ARD6798309	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75178	Food and Beverage Tax	418400	State Comptroller	50	-7875.710	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2023-08-24T00:00:00	ARD6798264	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75179	SPF - Evansville	425325	Motor Vehicles	235	-1125.000	2024	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2023-08-24T00:00:00	ARD6798309	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75180	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-1030.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-08-24T00:00:00	ARD6798301	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
75181	Occupational License Fee	422820	Gaming Comm	190	-450.000	2024	General Government	FINES AND FEES	36910	State Dedicated Fund	2023-08-24T00:00:00	ARD6798305	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
75182	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-33696.900	2024	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2023-08-24T00:00:00	ARD6798323	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
75183	Food and Beverage Tax	418400	State Comptroller	50	-6608.870	2024	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2023-08-24T00:00:00	ARD6798264	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75184	Government Interest Income	429660	Treasurer of State	48	-37500.000	2024	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2023-08-24T00:00:00	ARD6798250	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75185	State Forfeitures/Restitutions	461051	State Police	100	-100.000	2024	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2023-08-24T00:00:00	ARD6798298	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
75186	Independent Contractor Fees	428510	Worker's Comp Brd	220	-585.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-08-24T00:00:00	ARD6798306	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
75187	Food and Beverage Tax	418400	State Comptroller	50	-522.170	2024	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2023-08-24T00:00:00	ARD6798264	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75188	Ind Op Stormwater no exp	421171	Environmental Management	495	-50.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-08-24T00:00:00	ARB6798234	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75189	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-75.000	2024	Transportation	Fort Wayne Zoological Society	75262	Private Grant Funds	2023-08-24T00:00:00	ARD6798309	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75190	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-37252.000	2024	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2023-08-24T00:00:00	ARD6798318	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75191	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-19560.000	2024	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2023-08-24T00:00:00	ARD6798318	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75192	Food and Beverage Tax	418400	State Comptroller	50	-5097.040	2024	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2023-08-24T00:00:00	ARD6798264	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75193	Motor Carrier Permit Fees	427440	Revenue	90	-31.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-08-24T00:00:00	ARD6798296	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75194	SPF - ITCC	425316	Motor Vehicles	235	-450.000	2024	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2023-08-24T00:00:00	ARD6798309	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75195	SPF - St Mary	425321	Motor Vehicles	235	-300.000	2024	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2023-08-24T00:00:00	ARD6798309	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75196	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-520.000	2024	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2023-08-24T00:00:00	ARD6798309	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75197	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-375.000	2024	Public Safety	ALS Therapy Dev Institute	75255	State Dedicated Fund	2023-08-24T00:00:00	ARD6798309	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75198	Special Fuel Tax	414300	Revenue	90	-5533.730	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-08-24T00:00:00	ARD6798296	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75199	Wild Turkey Trust	425397	Motor Vehicles	235	-2875.000	2024	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2023-08-24T00:00:00	ARD6798309	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75200	SPF - St Francis	425328	Motor Vehicles	235	-550.000	2024	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2023-08-24T00:00:00	ARD6798309	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75201	Purdue Fort Wayne	425336	Motor Vehicles	235	25.000	2024	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2023-08-24T00:00:00	ARD6798310	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75202	Gasoline use tax	412700	Transportation	800	-372210.160	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-08-24T00:00:00	ARD6798340	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75203	Special Workers Comp Coverage	422875	Gaming Comm	190	-36000.000	2024	General Government	Gaming Agent Workers Compensa	36915	State Dedicated Fund	2023-08-24T00:00:00	ARD6798305	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
75204	HR Service	439900	Personnel	70	-1918.980	2024	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2023-08-24T00:00:00	ARD6798293	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
75205	SPF - Am Legion	425341	Motor Vehicles	235	-180.000	2024	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2023-08-24T00:00:00	ARD6798309	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75206	SPF - Manchester	425317	Motor Vehicles	235	-900.000	2024	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2023-08-24T00:00:00	ARD6798309	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75207	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2446763.970	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-08-24T00:00:00	ARD6798320	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
75208	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-397771.570	2024	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2023-08-24T00:00:00	ARD6798334	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
75209	Welfare Repayments	450510	FSSA Family Resources	500	7327.840	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-08-24T00:00:00	ARD6798330	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
75210	Unemployment Tax	417810	IO0521Workforce Development	510	217061.060	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-08-24T00:00:00	ARD6798334	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
75211	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-52.060	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-08-24T00:00:00	ARD6798295	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
75212	DOR  Service Charge	427449	Revenue	90	-29.250	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-08-24T00:00:00	ARD6798296	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75213	Trip Permit (65%)	427446	Revenue	90	-520.000	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-08-24T00:00:00	ARD6798296	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75214	ID Breakage	423614	Horse Racing Comm	265	-11.000	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-08-24T00:00:00	ARD6798313	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
75215	Food and Beverage Tax	418400	State Comptroller	50	-143.320	2024	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2023-08-24T00:00:00	ARD6798264	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75216	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-08-24T00:00:00	ARB6798234	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75217	Truck 9K - 10K	425023	Motor Vehicles	235	-150.000	2024	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2023-08-24T00:00:00	ARD6798309	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75218	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-1800.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-08-24T00:00:00	ARB6798234	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75219	Food and Beverage Tax	418400	State Comptroller	50	-4918.060	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-08-24T00:00:00	ARD6798264	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75220	Truck 48K - 54K	425033	Motor Vehicles	235	-600.000	2024	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2023-08-24T00:00:00	ARD6798309	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75221	Personalized Plates	425390	Child Services	502	-75.000	2024	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2023-08-24T00:00:00	ARD6798331	2024-10-12T00:00:00	Consumer Restitution	2730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75222	SPF - IIT	425310	Motor Vehicles	235	-250.000	2024	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2023-08-24T00:00:00	ARD6798309	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75223	SPF - IUPUI	425314	Motor Vehicles	235	-1075.000	2024	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2023-08-24T00:00:00	ARD6798309	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75224	NONGAME FUND	464220	Natural Resources	300	-48.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-08-24T00:00:00	ARD6798317	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75225	Food and Beverage Tax	418400	State Comptroller	50	-5183.060	2024	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2023-08-24T00:00:00	ARD6798264	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75226	SPF - IU	425312	Motor Vehicles	235	-31175.000	2024	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2023-08-24T00:00:00	ARD6798309	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75227	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-50.000	2024	Transportation	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2023-08-24T00:00:00	ARD6798309	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75228	DOR UST Fees	427465	Environmental Management	495	2250.000	2024	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2023-08-24T00:00:00	BIL6798346	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75229	Training	439102	Transportation	800	-100.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-08-24T00:00:00	ARD6798341	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75230	SPF - DARE	425350	Motor Vehicles	235	-1600.000	2024	Public Safety	DARE TRUST	75122	State Dedicated Fund	2023-08-24T00:00:00	ARD6798309	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75231	Tobacco Distributors License	427486	Public Retirement System	72	-0.750	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-08-24T00:00:00	ARD6798295	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
75232	SPF - Riley HFK	425376	Motor Vehicles	235	-8150.000	2024	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2023-08-24T00:00:00	ARD6798309	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75233	Claims and Comp - Road Damage	472342	Transportation	800	55800.840	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-08-24T00:00:00	ARD6798341	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75234	Alcoholic Beverage Taxes	416100	Revenue	90	-313.530	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-08-24T00:00:00	ARD6798296	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75235	Undesignated Donations	463280	State Police	100	-350.000	2024	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2023-08-24T00:00:00	ARD6798298	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
75236	LOCAL PROJECTS	464180	Transportation	800	-2574437.560	2024	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2023-08-24T00:00:00	BIL6798354	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75237	SPF - IEdT	425361	Education	700	-2725.000	2024	Education	EDUCATION LICENSE PLATE FEES	52910	General Fund	2023-08-24T00:00:00	ARD6798338	2024-10-12T00:00:00	Education License Plate Fees	6910	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
75238	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-32228.000	2024	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2023-08-24T00:00:00	ARD6798309	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75239	Civil Penalties	450411	Revenue	90	-1500.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-08-24T00:00:00	ARD6798296	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75240	Food and Beverage Tax	418400	State Comptroller	50	-1619.840	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-08-24T00:00:00	ARD6798264	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75241	Child Labor Law Penalties	450810	Labor	225	-1200.000	2024	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2023-08-24T00:00:00	ARD6798307	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
75242	SPF - Hanover	425308	Motor Vehicles	235	-475.000	2024	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2023-08-24T00:00:00	ARD6798309	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75243	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-86695.210	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-08-24T00:00:00	ARD6798328	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75244	LOCAL PROJECTS	464180	Child Services	502	-575.170	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-08-24T00:00:00	ARD6798331	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75245	State Sales Tax	412010	Transportation	800	-8519.670	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-08-24T00:00:00	ARD6798340	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75246	Supplier's License Fee	422830	Gaming Comm	190	-650.000	2024	General Government	FINES AND FEES	36910	State Dedicated Fund	2023-08-24T00:00:00	ARD6798305	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
75247	Food and Beverage Tax	418400	State Comptroller	50	-343.870	2024	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2023-08-24T00:00:00	ARD6798264	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75248	Primary Source Fees	420351	Treasurer of State	48	-25.000	2024	General Government	ST POLICE RETIREMENT PENSION	74610	State Dedicated Fund	2023-08-24T00:00:00	ARD6798252	2024-10-12T00:00:00	State Police Retirement Pension	6600	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75249	Special Fuel Tax	414300	Revenue	90	-16423.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-08-24T00:00:00	ARD6798296	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75250	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-08-24T00:00:00	ARB6798234	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75251	LARE Fee	425267	Natural Resources	300	-75635.000	2024	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2023-08-24T00:00:00	ARD6798318	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75252	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-5.070	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-08-24T00:00:00	ARD6798332	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75253	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-40.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-08-30T00:00:00	ARD6802722	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75254	DNR - Campground Revenue	425451	Natural Resources	300	-3455.280	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-08-30T00:00:00	ARD6802722	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75255	Abandon Property Interest/Div	429607	Treasurer of State	48	-0.800	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2023-08-30T00:00:00	ARD6802661	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75256	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-170.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-08-30T00:00:00	ARD6802713	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
75257	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-3.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-08-30T00:00:00	ARD6802722	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75258	NONGAME FUND	464220	Natural Resources	300	-40.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-08-30T00:00:00	ARD6802722	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75259	DNR - Facility Rental Revenue	425653	Natural Resources	300	-63.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-08-30T00:00:00	ARD6802722	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75260	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-08-30T00:00:00	ARB6802638	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75261	Welfare Repayments	450510	FSSA Family Resources	500	-354708.340	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-08-30T00:00:00	ARB6802648	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
75262	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-35.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-08-30T00:00:00	ARD6802722	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75263	Innkeeper's Tax	418500	Treasurer of State	48	-4.500	2024	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2023-08-30T00:00:00	ARD6802664	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75264	Welfare Repayments	450510	FSSA Family Resources	500	227.570	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-08-30T00:00:00	ARD6802735	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
75265	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-685.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-08-30T00:00:00	ARD6802722	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75266	Food and Beverage Tax	418400	State Comptroller	50	-94.250	2024	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2023-08-30T00:00:00	ARD6802673	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75267	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-6800.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-08-30T00:00:00	ARD6802722	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75268	DNR - Firewood Revenue	431462	Natural Resources	300	-10.000	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-08-30T00:00:00	ARD6802722	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75269	ID Breakage	423614	Horse Racing Comm	265	-112.940	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-08-30T00:00:00	ARD6802719	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
75270	Food and Beverage Tax	418400	State Comptroller	50	-1643.290	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-08-30T00:00:00	ARD6802673	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75271	Food and Beverage Tax	418400	State Comptroller	50	-925.070	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-08-30T00:00:00	ARD6802673	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75272	Extension Fees	420357	Alcohol and Tobacco Comm	230	-6000.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-08-30T00:00:00	ARD6802712	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
75273	Innkeeper's Tax	418500	Treasurer of State	48	-20.500	2024	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2023-08-30T00:00:00	ARD6802664	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75274	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-3975.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-08-30T00:00:00	ARD6802722	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75275	Tobacco Distributors License	427486	Public Retirement System	72	0.750	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-08-30T00:00:00	ARD6802703	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
75276	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-40.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-08-30T00:00:00	ARD6802712	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
75277	Food and Beverage Tax	418400	State Comptroller	50	-752.680	2024	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2023-08-30T00:00:00	ARD6802673	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75278	SPandR - Dwelling Agreement	425811	Natural Resources	300	-60.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-08-30T00:00:00	ARD6802722	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75279	Program Income	441020	Adjutant General	110	-1952218.210	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-08-30T00:00:00	ARD6802706	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
75280	SPandR - Daily Adm - Range	425805	Natural Resources	300	-68.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-08-30T00:00:00	ARD6802722	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75281	FandW - License Agent Revenue	425482	Natural Resources	300	-49.500	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-08-30T00:00:00	ARD6802722	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75282	Tobacco Distributors License	427486	Public Retirement System	72	1.020	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-08-30T00:00:00	ARD6802703	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
75283	HP Breakage	423613	Horse Racing Comm	265	-67.630	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-08-30T00:00:00	ARD6802719	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
75284	Notary Public Commissions	427520	Secretary Of State	40	-12659.860	2024	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2023-08-30T00:00:00	ARD6802658	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
75285	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	6.250	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-08-30T00:00:00	ARD6802718	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
75286	Technololgy Fund Fees	425284	Motor Vehicles	235	-26319.030	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-08-30T00:00:00	ARD6802715	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75287	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1033.750	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-08-30T00:00:00	ARD6802720	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
75288	Food and Beverage Tax	418400	State Comptroller	50	-621.690	2024	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2023-08-30T00:00:00	ARD6802673	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75289	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-292469.040	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-08-30T00:00:00	ARD6802739	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75290	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-215.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-08-30T00:00:00	ARD6802722	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75291	ENFORCEMENT FINE/PEN ASBESTOS	421086	Environmental Management	495	-1250.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-08-30T00:00:00	BIL6798347	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75292	DNR Donations Revenue	463060	Natural Resources	300	-1.000	2024	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2023-08-30T00:00:00	ARD6802722	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75293	IRP Registration Fees	427420	Revenue	90	-63384.070	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-08-30T00:00:00	ARD6802704	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75294	Trip Permit (65%)	427446	Revenue	90	-682.500	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-08-30T00:00:00	ARD6802704	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75295	Innkeeper's Tax	418500	Treasurer of State	48	-559.330	2024	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2023-08-30T00:00:00	ARD6802663	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75296	Gasoline use tax	412700	Transportation	800	-15727.160	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-08-30T00:00:00	ARD6802748	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75297	Alcoholic Beverage Taxes	416100	Revenue	90	-4.090	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-08-30T00:00:00	ARD6802704	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75298	SPandR - Daily Swimming	425807	Natural Resources	300	-22679.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-08-30T00:00:00	ARD6802722	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75299	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-27.200	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-08-30T00:00:00	ARD6802713	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
75300	FR - shelterhouse revenue	425626	Natural Resources	300	-244.970	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-08-30T00:00:00	ARD6802722	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75301	SPandR - Admission Gate OOS	425783	Natural Resources	300	-88542.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-08-30T00:00:00	ARD6802722	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75302	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-884.000	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-08-30T00:00:00	ARD6802748	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75303	LOCAL PROJECTS	464180	Child Services	502	-938.240	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-08-30T00:00:00	ARD6802736	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75304	DOR  Service Charge	427449	Revenue	90	-20.850	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-08-30T00:00:00	ARD6802704	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75305	Innkeeper's Tax	418500	Treasurer of State	48	-42340.730	2024	General Government	CIF Vigo County	73323	State Dedicated Fund	2023-08-30T00:00:00	ARD6802663	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75306	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-11600.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-08-30T00:00:00	ARD6802722	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75307	Gasoline use tax	412700	Transportation	800	-5242.550	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-08-30T00:00:00	ARD6802748	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75308	DOR BMV OSOW Fee	427475	Revenue	90	-93205.710	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-08-30T00:00:00	ARD6802704	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75309	SPandR - Bike Rental	425790	Natural Resources	300	-690.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-08-30T00:00:00	ARD6802722	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75310	Airport Safety Fees	428114	Transportation	800	-2800.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-08-30T00:00:00	ARD6802749	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75311	Checking Interest Income	429670	Alcohol and Tobacco Comm	230	-70.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-08-30T00:00:00	ARD6802712	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
75312	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-08-30T00:00:00	ARB6802638	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75313	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	5.070	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-08-30T00:00:00	ARD6802739	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75314	Alcoholic Beverage Taxes	416100	Revenue	90	-9.330	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-08-30T00:00:00	ARD6802704	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75315	Motor Carrier Passenger Permit	427448	Revenue	90	-765.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-08-30T00:00:00	ARD6802704	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75316	DNR - Concessions Revenue	425452	Natural Resources	300	-193.970	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-08-30T00:00:00	ARD6802722	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75317	Food and Beverage Tax	418400	State Comptroller	50	-673.840	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2023-08-30T00:00:00	ARD6802673	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75318	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-08-30T00:00:00	ARD6802713	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
75319	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2024	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2023-08-30T00:00:00	ARD6802716	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
75320	FandW - POS vendor license sales	425458	Natural Resources	300	-1019.250	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-08-30T00:00:00	ARD6802722	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75321	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-4000.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-08-30T00:00:00	ARD6802712	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
75322	Gasoline use tax	412700	Revenue	90	-3495.030	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-08-30T00:00:00	ARD6802704	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75323	Charity Gaming License Fee	422810	Gaming Comm	190	-2150.000	2024	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2023-08-30T00:00:00	ARD6802708	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
75324	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-800.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-08-30T00:00:00	ARD6802733	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75325	Motor Vehicle Highway Fees	425008	Revenue	90	-206.750	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-08-30T00:00:00	ARD6802704	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75326	Food and Beverage Tax	418400	State Comptroller	50	-160.260	2024	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2023-08-30T00:00:00	ARD6802673	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75327	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1050.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-08-30T00:00:00	ARD6802710	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
75328	Innkeeper's Tax	418500	Treasurer of State	48	-5.000	2024	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2023-08-30T00:00:00	ARD6802664	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75329	HP Breakage	423613	Horse Racing Comm	265	-388.920	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-08-30T00:00:00	ARD6802719	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
75330	Food and Beverage Tax	418400	State Comptroller	50	-62399.150	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-08-30T00:00:00	ARD6802673	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75331	In.Gov Charges	439106	Ofc of Technology	67	-420.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-30T00:00:00	ARD6802702	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
75332	SPandR - Lockers	425830	Natural Resources	300	-7.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-08-30T00:00:00	ARD6802722	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75333	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-2500.000	2024	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2023-08-30T00:00:00	ARM6802639	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75334	DNR - SPandR - Recycle	425780	Natural Resources	300	-1522.550	2024	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2023-08-30T00:00:00	ARD6802722	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75335	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	0.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-08-30T00:00:00	ARB6802638	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75336	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-1363.910	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-08-30T00:00:00	ARD6802722	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75337	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-680.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-08-30T00:00:00	ARD6802712	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
75338	FESOP FEES	421030	Environmental Management	495	-8888.000	2024	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2023-08-30T00:00:00	BIL6802755	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75339	Innkeeper's Tax	418500	Treasurer of State	48	-16.100	2024	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2023-08-30T00:00:00	ARD6802664	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75340	SPandR - Gasoline Revenue	431463	Natural Resources	300	-5381.660	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-08-30T00:00:00	ARD6802722	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75341	SPandR - CRS Shelter House	425803	Natural Resources	300	-159.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-08-30T00:00:00	ARD6802722	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75342	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-86722.000	2024	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2023-08-30T00:00:00	ARD6802727	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
75343	Food and Beverage Tax	418400	State Comptroller	50	-2532.000	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-08-30T00:00:00	ARD6802673	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75344	DNR - CRS Campground Rev	425608	Natural Resources	300	-31725.010	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-08-30T00:00:00	ARD6802722	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75345	FandW - Additional Tags Block of	425462	Natural Resources	300	-135.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-08-30T00:00:00	ARD6802722	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75346	Consumer Credit License Applic	422302	Financial Institutions	208	-10150.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-08-30T00:00:00	ARD6802709	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
75347	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-25.000	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-08-30T00:00:00	ARB6802638	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75348	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-490.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-08-30T00:00:00	ARD6802722	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75349	Sales - Meals	430984	Evansville State Hospital	425	-90.000	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2023-08-30T00:00:00	ARD6802729	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	425
75350	SPandR - Damage Fee	425808	Natural Resources	300	-100.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-08-30T00:00:00	ARD6802722	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75351	Food and Beverage Tax	418400	State Comptroller	50	-298.780	2024	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2023-08-30T00:00:00	ARD6802673	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75352	SPandR - Admin Rev	425858	Natural Resources	300	-2627.850	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-08-30T00:00:00	ARD6802722	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75353	Radiological Technician Lic	423160	Indiana Dept of Health	400	-3180.000	2024	Health	Department of Health	30417	State Dedicated Fund	2023-08-30T00:00:00	ARD6802726	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
75354	Aircraft License Excise Tax	413100	Revenue	90	-86.000	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-08-30T00:00:00	ARD6802704	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75355	SPandR - Ice Revenue	431466	Natural Resources	300	-9041.370	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-08-30T00:00:00	ARD6802722	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75356	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-129.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-08-30T00:00:00	ARD6802712	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
75357	NONGAME FUND	464220	Natural Resources	300	-91.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-08-30T00:00:00	ARD6802721	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75358	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-555.000	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-08-30T00:00:00	ARD6802724	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
75359	Aviation Fuel Excise Tax	413350	Revenue	90	2662.800	2024	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2023-08-30T00:00:00	ARD6802704	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75360	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-17.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-08-30T00:00:00	ARD6802712	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
75361	Food and Beverage Tax	418400	State Comptroller	50	-1334.080	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-08-30T00:00:00	ARD6802673	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75362	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-1900.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-08-30T00:00:00	ARB6802638	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75363	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-2157.550	2024	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2023-08-30T00:00:00	ARD6802734	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
75364	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-5830.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-08-30T00:00:00	ARD6802712	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
75365	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1050.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-08-30T00:00:00	ARD6802713	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
75366	Occupational License Fee	422820	Gaming Comm	190	-1216.250	2024	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2023-08-30T00:00:00	ARD6802708	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
75367	HT SF RB AL Fees	420361	Alcohol and Tobacco Comm	230	-54000.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-08-30T00:00:00	ARD6802712	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
75368	SPandR - Bouys and Docks	425794	Natural Resources	300	-120.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-08-30T00:00:00	ARD6802722	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75369	Innkeeper's Tax	418500	Treasurer of State	48	-5.000	2024	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2023-08-30T00:00:00	ARD6802664	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75370	Admin. Fee	425197	Charter School Brd	704	-16879.910	2024	Education	Charter School Board	43911	Private Grant Funds	2023-08-30T00:00:00	ARD6802747	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
75371	Civil Penalties	450411	Revenue	90	-9130.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-08-30T00:00:00	ARD6802704	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75372	Controlled Substances Recovery	426450	Professional Licensing	250	-23610.000	2024	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2023-08-30T00:00:00	ARD6802716	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
75373	Military Relief Check-off	464226	Veterans Affairs	160	-15.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-08-30T00:00:00	ARD6802707	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
75374	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-58710.050	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-08-30T00:00:00	ARD6802703	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
75375	Tobacco Distributors License	427486	Revenue	90	0.790	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-08-30T00:00:00	ARD6802704	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75376	HP Breakage	423613	Horse Racing Comm	265	-388.920	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-08-30T00:00:00	ARD6802719	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
75377	Welfare Repayments	450510	FSSA Family Resources	500	-51007.590	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-08-30T00:00:00	ARB6803565	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
75378	FR - recycle revenue	431428	Correction	615	-139.000	2024	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2023-08-30T00:00:00	ARD6802742	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
75379	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-170.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-08-30T00:00:00	ARD6802713	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
75380	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-9525.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-08-30T00:00:00	ARD6802712	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
75381	Motor Carrier Permit Fees	427440	Revenue	90	-158.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-08-30T00:00:00	ARD6802704	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75382	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	2273.210	2024	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2023-08-30T00:00:00	ARD6802740	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75383	Food and Beverage Tax	418400	State Comptroller	50	-63.230	2024	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2023-08-30T00:00:00	ARD6802673	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75384	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-75.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-08-30T00:00:00	ARD6802722	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75385	Appraisal Mgmt Registration	426032	Attorney General	46	-375.000	2024	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2023-08-30T00:00:00	ARD6802660	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
75386	SPandR - CRS Group Camp	425801	Natural Resources	300	-100.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-08-30T00:00:00	ARD6802722	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75387	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-10420.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-08-30T00:00:00	ARD6802712	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
75388	DOR UST Fees	427465	Environmental Management	495	-7875.000	2024	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2023-08-30T00:00:00	BIL6802755	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75389	Food and Beverage Tax	418400	State Comptroller	50	-510.450	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-08-30T00:00:00	ARD6802673	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75390	Motor Carrier Permit Fee	427452	Transportation	800	-200.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-08-30T00:00:00	ARD6802748	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75391	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-5000.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-08-30T00:00:00	ARD6802712	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
75392	Food and Beverage Tax	418400	State Comptroller	50	-21.680	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-08-30T00:00:00	ARD6802673	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75393	State Service Fee	452120	Administration	61	-400.000	2024	General Government	WAR SURPLUS	43610	State Dedicated Fund	2023-08-30T00:00:00	ARD6802700	2024-10-12T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
75394	Trip Permit (35%)	427441	Revenue	90	-367.500	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-08-30T00:00:00	ARD6802704	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75395	FR - scrap revenue	431431	Transportation	800	-296.630	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-08-30T00:00:00	ARD6802749	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75396	Welfare Repayments	450510	FSSA Family Resources	500	-2798.800	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-08-30T00:00:00	ARD6802735	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
75397	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-303.420	2024	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2023-08-30T00:00:00	ARD6802722	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75398	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-31760.760	2024	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2023-08-30T00:00:00	ARD6802741	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
75399	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-14880.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-08-30T00:00:00	ARD6802713	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
75400	Training	439102	Transportation	800	-700.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-08-30T00:00:00	ARD6802749	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75401	Petroleum Severance	413800	Natural Resources	300	-1411.020	2024	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2023-08-30T00:00:00	ARD6802721	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75402	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-225.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-08-30T00:00:00	ARD6802722	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75403	Real Estate Investigative	451140	Professional Licensing	250	-165.000	2024	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2023-08-30T00:00:00	ARD6802716	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
75404	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	7239.750	2024	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2023-08-30T00:00:00	ARD6802663	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75405	TITLE V	421044	Environmental Management	495	-5556.000	2024	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2023-08-30T00:00:00	BIL6802755	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75406	SPandR - Special Events	425857	Natural Resources	300	-3381.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-08-30T00:00:00	ARD6802722	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75407	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-150.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-08-30T00:00:00	ARD6802722	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75408	SPandR - Cave Trips	425798	Natural Resources	300	-1744.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-08-30T00:00:00	ARD6802722	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75409	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-200.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-08-30T00:00:00	ARB6802638	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75410	Banner Permits	428132	Transportation	800	-3576.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-08-30T00:00:00	ARD6802749	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75411	Ind Supp Fed Medicare D	422062	Evansville State Hospital	425	-22069.690	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2023-08-30T00:00:00	ARD6802729	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
75412	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-223300.000	2024	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2023-08-30T00:00:00	ARD6802712	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
75413	Appraisal Mgmt Registration	426032	Professional Licensing	250	-375.000	2024	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2023-08-30T00:00:00	ARD6802716	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
75414	Ind Supp Fed Soc Sec	422063	Evansville State Hospital	425	-2886.000	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2023-08-30T00:00:00	ARD6802729	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
75415	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-43248.660	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-08-30T00:00:00	ARD6802703	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
75416	SPandR - Retailer Commission	425841	Natural Resources	300	-114.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-08-30T00:00:00	ARD6802722	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75417	DOR BMV OSOW Fee	427475	Transportation	800	-940.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-08-30T00:00:00	ARD6802748	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75418	ID Breakage	423614	Horse Racing Comm	265	-649.430	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-08-30T00:00:00	ARD6802719	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
75419	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-252.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-08-30T00:00:00	ARD6802722	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75420	FandW - Additional Tags Block of	425462	Natural Resources	300	-2247.860	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-08-30T00:00:00	ARD6802722	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75421	SPandR - Oil Revenue	431470	Natural Resources	300	-10.000	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-08-30T00:00:00	ARD6802722	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75422	Gasoline Tax	414200	Revenue	90	5082.500	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-08-30T00:00:00	ARD6802704	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75423	Occupational License Fee	422820	Gaming Comm	190	-9050.000	2024	General Government	FINES AND FEES	36910	State Dedicated Fund	2023-08-30T00:00:00	ARD6802708	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
75424	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-452.900	2024	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2023-08-30T00:00:00	ARD6802740	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75425	SW WELLS ANNUAL FEE	421068	Environmental Management	495	-3850.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-08-30T00:00:00	ARM6802639	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75426	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-4.490	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-08-30T00:00:00	ARD6802728	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
75427	Transp Infr Impr Fee	428155	Transportation	800	-68.240	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-08-30T00:00:00	ARD6802748	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75428	Finger Print Fee	422326	Gaming Comm	190	-183.750	2024	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2023-08-30T00:00:00	ARD6802708	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
75429	DNR - Boat Rental Revenue	425467	Natural Resources	300	-300.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-08-30T00:00:00	ARD6802722	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75430	State Sales Tax	412010	Transportation	800	-732.140	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-08-30T00:00:00	ARD6802748	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75431	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-120.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-08-30T00:00:00	ARD6802722	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75432	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-6908.930	2024	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2023-08-30T00:00:00	ARD6802741	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
75433	SPandR - Vendor Permits	425855	Natural Resources	300	-100.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-08-30T00:00:00	ARD6802722	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75434	Innkeeper's Tax	418500	Treasurer of State	48	-6.500	2024	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2023-08-30T00:00:00	ARD6802664	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75435	Claims and Comp - Road Damage	472342	Transportation	800	227.520	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-08-30T00:00:00	ARD6802749	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75436	Food and Beverage Tax	418400	State Comptroller	50	-27.280	2024	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2023-08-30T00:00:00	ARD6802673	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75437	Food and Beverage Tax	418400	State Comptroller	50	-477.060	2024	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2023-08-30T00:00:00	ARD6802673	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75438	DNR Donations Revenue	463060	Natural Resources	300	-1043.830	2024	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2023-08-30T00:00:00	ARD6802722	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75439	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-14050.000	2024	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2023-08-30T00:00:00	ARD6802713	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
75440	Food and Beverage Tax	418400	State Comptroller	50	-7.290	2024	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2023-08-30T00:00:00	ARD6802673	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75441	RealEstate FraudApp-Fees	429333	Attorney General	46	-165.000	2024	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2023-08-30T00:00:00	ARD6802660	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
75442	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1060.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-08-30T00:00:00	BIL6802755	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75443	Welfare Repayments	450510	Family and Social Svcs Admin	405	-1709.430	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-08-30T00:00:00	ARB6802635	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
75444	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	542.500	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-08-30T00:00:00	ARD6802732	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75445	Innkeeper's Tax	418500	Treasurer of State	48	-38.250	2024	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2023-08-30T00:00:00	ARD6802664	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75446	Child Labor Law Penalties	450810	Labor	225	-2150.000	2024	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2023-08-30T00:00:00	ARD6802711	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
75447	Food and Beverage Tax	418400	State Comptroller	50	-384.780	2024	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2023-08-30T00:00:00	ARD6802673	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75448	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-320.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-08-30T00:00:00	ARD6802722	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75449	DNR - Campground Revenue	425451	Natural Resources	300	-3602.170	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-08-30T00:00:00	ARD6802722	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75450	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-153.090	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-08-30T00:00:00	ARD6802718	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
75451	Special Fuel Tax	414300	Revenue	90	23757.830	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-08-30T00:00:00	ARD6802704	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75452	Institutional Clothing Fund	422040	Neuro Diagnostic Ins	451	-1525.520	2024	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2023-08-30T00:00:00	ARD6802731	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
75453	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-68.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-08-30T00:00:00	ARD6802712	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
75454	Innkeeper's Tax	418500	Treasurer of State	48	-79.440	2024	General Government	CIF Dearborn County	73221	State Dedicated Fund	2023-08-30T00:00:00	ARD6802663	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75455	FR - annual horse tag revenue	425601	Natural Resources	300	-20.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-08-30T00:00:00	ARD6802722	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75456	SPandR - Annual Horse Tag	425785	Natural Resources	300	-980.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-08-30T00:00:00	ARD6802722	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75457	Gasoline Tax	414200	Revenue	90	-361.730	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-08-30T00:00:00	ARD6802704	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75458	ORV Annual Trail Use Permit	420951	Natural Resources	300	-475.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-08-30T00:00:00	ARD6802722	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75459	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1800.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-08-30T00:00:00	ARD6802713	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
75460	Motor Carrier Fuel Tax	414400	Transportation	800	-1883.220	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-08-30T00:00:00	ARD6802748	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75461	SPandR - CRS Cabins	425799	Natural Resources	300	-1775.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-08-30T00:00:00	ARD6802722	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75462	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-3335.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-08-30T00:00:00	ARD6802722	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75463	DNR Donations Revenue	463060	Natural Resources	300	-50.000	2024	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2023-08-30T00:00:00	ARD6802722	2024-10-12T00:00:00	Fish And Wildlife	3420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75464	DOR UST Fees	427465	Environmental Management	495	0.000	2024	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2023-08-30T00:00:00	ARB6802638	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75465	Food and Beverage Tax	418400	State Comptroller	50	-27.420	2024	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2023-08-30T00:00:00	ARD6802673	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75466	SPandR - Live Bait Revenue	431467	Natural Resources	300	-16.800	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-08-30T00:00:00	ARD6802722	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75467	FR - special event permit reve	425627	Natural Resources	300	-250.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-08-30T00:00:00	ARD6802722	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75468	ID Breakage	423614	Horse Racing Comm	265	-649.430	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-08-30T00:00:00	ARD6802719	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
75469	DNR - Concessions Revenue	425452	Natural Resources	300	-22491.400	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-08-30T00:00:00	ARD6802722	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75470	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-228.000	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-08-30T00:00:00	ARD6802722	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75471	Rntl of Prop - DOA	430120	Administration	61	-1450.000	2024	General Government	Donations	45680	State Dedicated Fund	2023-08-30T00:00:00	ARD6802700	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
75472	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-45627.330	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-08-30T00:00:00	ARD6802704	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75473	DNR - Firewood Revenue	431462	Natural Resources	300	-206.260	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-08-30T00:00:00	ARD6802722	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75474	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4129.100	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-08-30T00:00:00	ARD6802723	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
75475	DNR - Boat Rental Revenue	425467	Natural Resources	300	-24155.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-08-30T00:00:00	ARD6802722	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75476	TOS Unidentified Funds	401150	Attorney General	46	-75745.270	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-08-30T00:00:00	ARD6802659	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
75477	DOR IDEM Fees	427470	Environmental Management	495	-559.470	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-08-30T00:00:00	ARD6802732	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75478	Food and Beverage Tax	418400	State Comptroller	50	-371.910	2024	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2023-08-30T00:00:00	ARD6802673	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75479	Innkeeper's Tax	418500	Treasurer of State	48	-42.690	2024	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2023-08-30T00:00:00	ARD6802664	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75480	Program Income	441020	FSSA Disability and Rehab Svcs	497	-120215.000	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-08-30T00:00:00	ARD6802734	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
75481	Sle of Per Prop - Surplus Prop	430420	Administration	61	-141.050	2024	General Government	WAR SURPLUS	43610	State Dedicated Fund	2023-08-30T00:00:00	ARD6802700	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
75482	Unemployment Tax	417810	IO0521Workforce Development	510	-203920.360	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-08-30T00:00:00	ARD6802741	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
75483	Boxing License Fees	426080	Gaming Comm	190	-25.000	2024	General Government	Athletic Commission	44312	State Dedicated Fund	2023-08-30T00:00:00	ARD6802708	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
75484	Sports Wagering App-Vendor	422915	Gaming Comm	190	-100000.000	2024	General Government	Sports Wagering	37151	State Dedicated Fund	2023-08-30T00:00:00	ARD6802708	2024-10-12T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
75485	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-95.200	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-08-30T00:00:00	ARD6802712	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
75486	Entomology - nursery dealers l	425434	Natural Resources	300	-250.000	2024	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2023-08-30T00:00:00	ARD6802722	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75487	SPandR - CRS Rec Building	425802	Natural Resources	300	-150.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-08-30T00:00:00	ARD6802722	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75488	AD - Oil and Gas royalty along	431401	Natural Resources	300	-1920.770	2024	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2023-08-30T00:00:00	ARD6802722	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75489	Food and Beverage Tax	418400	State Comptroller	50	-0.620	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-08-30T00:00:00	ARD6802683	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75490	DNR Sale of Publications	431456	Natural Resources	300	-10.700	2024	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2023-08-30T00:00:00	ARD6802722	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75491	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-26.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-08-30T00:00:00	ARD6802722	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75492	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-192.610	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-08-30T00:00:00	ARD6802722	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75493	Self Pay Payments	420112	Evansville State Hospital	425	-1948.900	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2023-08-30T00:00:00	ARD6802729	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
75494	Food and Beverage Tax	418400	State Comptroller	50	-509.290	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-08-30T00:00:00	ARD6802673	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75495	Abandoned Property	462100	Treasurer of State	48	-173309.060	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2023-08-30T00:00:00	ARD6802661	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75496	SPandR - Saddle Barn	425842	Natural Resources	300	-5250.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-08-30T00:00:00	ARD6802722	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75497	Food and Beverage Tax	418400	State Comptroller	50	-1343.800	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-08-30T00:00:00	ARD6802673	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75498	DNR - Firewood Revenue	431462	Natural Resources	300	-21094.710	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-08-30T00:00:00	ARD6802722	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75499	Technololgy Fund Fees	425284	Motor Vehicles	235	-413.500	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-08-30T00:00:00	ARD6802714	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75500	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-2983.000	2024	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2023-08-30T00:00:00	BIL6802755	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75501	State Sales Tax	412010	Transportation	800	-3093.860	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-08-30T00:00:00	ARD6802748	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75502	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-125.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-08-30T00:00:00	ARD6802722	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75503	Welfare Repayments	450510	FSSA Family Resources	500	-809.070	2024	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2023-08-30T00:00:00	ARD6802735	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
75504	Food and Beverage Tax	418400	State Comptroller	50	-2542.630	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-08-30T00:00:00	ARD6802673	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75505	ORV non-res annu trail use tag	420952	Natural Resources	300	-460.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-08-30T00:00:00	ARD6802722	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75506	DNR - Gate Admissions Rev	425611	Natural Resources	300	-56.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-08-30T00:00:00	ARD6802722	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75507	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-6450.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-08-30T00:00:00	ARD6802712	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
75508	Institutional Clothing Fund	422040	Evansville State Hospital	425	-5888.000	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2023-08-30T00:00:00	ARD6802729	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
75509	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-475.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-08-30T00:00:00	ARD6802722	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75510	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-15.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-08-30T00:00:00	ARD6802722	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75511	Special Fuel Tax	414300	Revenue	90	-3.230	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-08-30T00:00:00	ARD6802704	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75512	SPandR - Products Sold Revenue	431471	Natural Resources	300	-68896.990	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-08-30T00:00:00	ARD6802722	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75513	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-10350.000	2024	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2023-08-30T00:00:00	ARD6802712	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
75514	DNR - Cabin Revenue	425605	Natural Resources	300	-483.800	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-08-30T00:00:00	ARD6802722	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75515	Innkeeper's Tax	418500	Treasurer of State	48	-21547.750	2024	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2023-08-30T00:00:00	ARD6802663	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75516	Special Fuel Tax	414300	Revenue	90	-52.990	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-08-30T00:00:00	ARD6802704	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75517	Motor Vehicle Highway Fees	425008	Revenue	90	-997.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-08-30T00:00:00	ARD6802704	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75518	Motor Vehicle Highway Fees	425008	Revenue	90	-31.900	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-08-30T00:00:00	ARD6802704	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75519	SPandR - Admission Gate In State	425782	Natural Resources	300	-160256.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-08-30T00:00:00	ARD6802722	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75520	Food and Beverage Tax	418400	State Comptroller	50	-119.750	2024	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2023-08-30T00:00:00	ARD6802673	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75521	FandW - Online Revenue	425457	Natural Resources	300	-162355.250	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-08-30T00:00:00	ARD6802722	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75522	Food and Beverage Tax	418400	State Comptroller	50	-304.950	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-08-30T00:00:00	ARD6802673	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75523	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-8100.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-08-30T00:00:00	BIL6802755	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75524	Sle of Per Prop - Surplus Prop	430420	Administration	61	-1011.550	2024	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2023-08-30T00:00:00	ARD6802700	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
75525	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-08-30T00:00:00	ARB6802638	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75526	N/P - heritage data fees	425711	Natural Resources	300	-2572.000	2024	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2023-08-30T00:00:00	ARD6802722	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75527	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-1378.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-08-30T00:00:00	ARD6802722	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75528	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-415.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-08-30T00:00:00	ARD6802722	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75529	Water - Floodway Permits	425776	Natural Resources	300	-350.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-08-30T00:00:00	ARD6802722	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75530	SPandR - Annual Permits	425787	Natural Resources	300	-13900.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-08-30T00:00:00	ARD6802722	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75531	Innkeeper's Tax	418500	Treasurer of State	48	-84.060	2024	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2023-08-30T00:00:00	ARD6802664	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75532	DNR - Campground Revenue	425451	Natural Resources	300	-108.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-08-30T00:00:00	ARD6802722	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75533	Water - dam inspection revenue	425771	Natural Resources	300	-200.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-08-30T00:00:00	ARD6802722	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75534	Food and Beverage Tax	418400	State Comptroller	50	-69608.390	2024	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2024-04-24T00:00:00	ARD7043125	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75535	Food and Beverage Tax	418400	State Comptroller	50	-12326.460	2024	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2024-04-24T00:00:00	ARD7043125	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75536	Innkeeper's Tax	418500	Treasurer of State	48	-4776.390	2024	General Government	CIF Morgan County	73305	State Dedicated Fund	2024-04-24T00:00:00	ARD7043116	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75537	Innkeeper's Tax	418500	Treasurer of State	48	-478.170	2024	General Government	CIF Randolph County	73283	State Dedicated Fund	2024-04-24T00:00:00	ARD7043116	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75538	Motor Carrier Passenger Permit	427448	Revenue	90	-80.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-04-24T00:00:00	ARD7043155	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75539	Food and Beverage Tax	418400	State Comptroller	50	-7054.330	2024	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2024-04-24T00:00:00	ARD7043125	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75540	Innkeeper's Tax	418500	Treasurer of State	48	-21569.010	2024	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2024-04-24T00:00:00	ARD7043116	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75541	Innkeeper's Tax	418500	Treasurer of State	48	-12430.990	2024	General Government	CIF Marshall County	73271	State Dedicated Fund	2024-04-24T00:00:00	ARD7043116	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75542	Innkeeper's Tax	418500	Treasurer of State	48	-6506.530	2024	General Government	CIF Starke County	73285	State Dedicated Fund	2024-04-24T00:00:00	ARD7043116	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75543	Food and Beverage Tax	418400	State Comptroller	50	-18117.930	2024	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2024-04-24T00:00:00	ARD7043125	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75544	Food and Beverage Tax	418400	State Comptroller	50	-71901.670	2024	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2024-04-24T00:00:00	ARD7043125	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75545	Innkeeper's Tax	418500	Treasurer of State	48	-1257.920	2024	General Government	CIF Sullivan County	73287	State Dedicated Fund	2024-04-24T00:00:00	ARD7043116	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75546	Food and Beverage Tax	418400	State Comptroller	50	-45121.150	2024	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2024-04-24T00:00:00	ARD7043125	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75547	Innkeeper's Tax	418500	Treasurer of State	48	-71223.170	2024	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2024-04-24T00:00:00	ARD7043116	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75548	Innkeeper's Tax	418500	Treasurer of State	48	-14722.560	2024	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2024-04-24T00:00:00	ARD7043116	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75549	Special Fuel Tax	414300	Revenue	90	-62014.220	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-04-24T00:00:00	ARD7043155	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75550	Innkeeper's Tax	418500	Treasurer of State	48	-66790.940	2024	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2024-04-24T00:00:00	ARD7043116	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75551	Innkeeper's Tax	418500	Treasurer of State	48	-3191.010	2024	General Government	CIF Fulton County	73233	State Dedicated Fund	2024-04-24T00:00:00	ARD7043116	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75552	Innkeeper's Tax	418500	Treasurer of State	48	-5762.370	2024	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2024-04-24T00:00:00	ARD7043116	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75553	Innkeeper's Tax	418500	Treasurer of State	48	-14561.200	2024	General Government	CIF Grant County	73237	State Dedicated Fund	2024-04-24T00:00:00	ARD7043116	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75554	Gasoline use tax	412700	Revenue	90	-194598.180	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-04-24T00:00:00	ARD7043155	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75555	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-303484.000	2024	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-04-24T00:00:00	ARD7043155	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75556	Innkeeper's Tax	418500	Treasurer of State	48	-13281.310	2024	General Government	CIF Dearborn County	73221	State Dedicated Fund	2024-04-24T00:00:00	ARD7043116	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75557	Tobacco Distributors License	427486	Revenue	90	-1.580	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-04-24T00:00:00	ARD7043155	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75558	Innkeeper's Tax	418500	Treasurer of State	48	-11397.200	2024	General Government	CIF Franklin County	73231	State Dedicated Fund	2024-04-24T00:00:00	ARD7043116	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75559	Food and Beverage Tax	418400	State Comptroller	50	-97281.730	2024	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-04-24T00:00:00	ARD7043125	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75560	Innkeeper's Tax	418500	Treasurer of State	48	-72258.200	2024	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2024-04-24T00:00:00	ARD7043116	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75561	Innkeeper's Tax	418500	Treasurer of State	48	-21782.550	2024	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2024-04-24T00:00:00	ARD7043116	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75562	Innkeeper's Tax	418500	Treasurer of State	48	-1497.670	2024	General Government	CIF Ripley County	73315	State Dedicated Fund	2024-04-24T00:00:00	ARD7043116	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75563	Innkeeper's Tax	418500	Treasurer of State	48	-16650.590	2024	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2024-04-24T00:00:00	ARD7043116	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75564	Innkeeper's Tax	418500	Treasurer of State	48	-5437.130	2024	General Government	CIF Knox County	73208	State Dedicated Fund	2024-04-24T00:00:00	ARD7043116	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75565	Food and Beverage Tax	418400	State Comptroller	50	-2253732.970	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-04-24T00:00:00	ARD7043125	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75566	Food and Beverage Tax	418400	State Comptroller	50	-3598.330	2024	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2024-04-24T00:00:00	ARD7043125	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75567	Food and Beverage Tax	418400	State Comptroller	50	-95466.100	2024	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-04-24T00:00:00	ARD7043125	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75568	Innkeeper's Tax	418500	Treasurer of State	48	-1499.660	2024	General Government	CIF Martin County	73330	State Dedicated Fund	2024-04-24T00:00:00	ARD7043116	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75569	Food and Beverage Tax	418400	State Comptroller	50	-2344.280	2024	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2024-04-24T00:00:00	ARD7043125	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75570	Innkeeper's Tax	418500	Treasurer of State	48	-3857.290	2024	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2024-04-24T00:00:00	ARD7043116	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75571	Innkeeper's Tax	418500	Treasurer of State	48	-9645.600	2024	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2024-04-24T00:00:00	ARD7043116	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75572	Motor Vehicle Highway Fees	425008	Revenue	90	-5923.500	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-04-24T00:00:00	ARD7043155	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75573	Food and Beverage Tax	418400	State Comptroller	50	-13371.390	2024	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2024-04-24T00:00:00	ARD7043125	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75574	Innkeeper's Tax	418500	Treasurer of State	48	-172210.010	2024	General Government	CIF Hamilton County	73255	State Dedicated Fund	2024-04-24T00:00:00	ARD7043116	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75575	Food and Beverage Tax	418400	State Comptroller	50	-139038.280	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-04-24T00:00:00	ARD7043125	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75576	Innkeeper's Tax	418500	Treasurer of State	48	-22926.120	2024	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2024-04-24T00:00:00	ARD7043116	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75577	Innkeeper's Tax	418500	Treasurer of State	48	-20643.520	2024	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2024-04-24T00:00:00	ARD7043116	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75578	Innkeeper's Tax	418500	Treasurer of State	48	-523.960	2024	General Government	CIF Ohio County	73275	State Dedicated Fund	2024-04-24T00:00:00	ARD7043116	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75579	Food and Beverage Tax	418400	State Comptroller	50	-210261.530	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-04-24T00:00:00	ARD7043125	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75580	Innkeeper's Tax	418500	Treasurer of State	48	-1311.010	2024	General Government	CIF Jennings County	73206	State Dedicated Fund	2024-04-24T00:00:00	ARD7043116	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75581	Innkeeper's Tax	418500	Treasurer of State	48	-50570.200	2024	General Government	CIF Vigo County	73323	State Dedicated Fund	2024-04-24T00:00:00	ARD7043116	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75582	Innkeeper's Tax	418500	Treasurer of State	48	-11311.310	2024	General Government	CIF Wabash County	73324	State Dedicated Fund	2024-04-24T00:00:00	ARD7043116	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75583	Innkeeper's Tax	418500	Treasurer of State	48	-1853.760	2024	General Government	CIF Greene County	73239	State Dedicated Fund	2024-04-24T00:00:00	ARD7043116	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75584	DOR BMV OSOW Fee	427475	Revenue	90	-86630.720	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-04-24T00:00:00	ARD7043155	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75585	Food and Beverage Tax	418400	State Comptroller	50	-20631.070	2024	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2024-04-24T00:00:00	ARD7043125	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75586	Innkeeper's Tax	418500	Treasurer of State	48	-1547.900	2024	General Government	CIF Owen County	73277	State Dedicated Fund	2024-04-24T00:00:00	ARD7043116	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75587	Alcoholic Beverage Taxes	416100	Revenue	90	-5761.810	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-04-24T00:00:00	ARD7043155	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75588	Innkeeper's Tax	418500	Treasurer of State	48	-1773.220	2024	General Government	CIF Cass County	73217	State Dedicated Fund	2024-04-24T00:00:00	ARD7043116	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75589	Food and Beverage Tax	418400	State Comptroller	50	-415864.100	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-04-24T00:00:00	ARD7043125	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75590	Food and Beverage Tax	418400	State Comptroller	50	-34610.180	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-04-24T00:00:00	ARD7043125	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75591	Innkeeper's Tax	418500	Treasurer of State	48	-24003.270	2024	General Government	CIF LaGrange County	73269	State Dedicated Fund	2024-04-24T00:00:00	ARD7043116	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75592	Innkeeper's Tax	418500	Treasurer of State	48	-4015.550	2024	General Government	CIF Jackson County	73202	State Dedicated Fund	2024-04-24T00:00:00	ARD7043116	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75593	Special Fuel Tax	414300	Revenue	90	-1491.380	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-04-24T00:00:00	ARD7043155	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75594	Food and Beverage Tax	418400	State Comptroller	50	-29540.090	2024	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2024-04-24T00:00:00	ARD7043125	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75595	Innkeeper's Tax	418500	Treasurer of State	48	-11445.300	2024	General Government	CIF Wayne County	73326	State Dedicated Fund	2024-04-24T00:00:00	ARD7043116	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75596	Innkeeper's Tax	418500	Treasurer of State	48	-907.950	2024	General Government	CIF Wells County	73332	State Dedicated Fund	2024-04-24T00:00:00	ARD7043116	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75597	Food and Beverage Tax	418400	State Comptroller	50	-78532.500	2024	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2024-04-24T00:00:00	ARD7043125	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75598	Food and Beverage Tax	418400	State Comptroller	50	-105693.200	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-04-24T00:00:00	ARD7043125	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75599	Innkeeper's Tax	418500	Treasurer of State	48	-10677.060	2024	General Government	CIF Orange County	73307	State Dedicated Fund	2024-04-24T00:00:00	ARD7043116	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75600	Food and Beverage Tax	418400	State Comptroller	50	-104170.880	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-04-24T00:00:00	ARD7043125	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75601	Innkeeper's Tax	418500	Treasurer of State	48	-370451.690	2024	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2024-04-24T00:00:00	ARD7043116	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75602	Innkeeper's Tax	418500	Treasurer of State	48	-13871.320	2024	General Government	CIF Steuben County	73317	State Dedicated Fund	2024-04-24T00:00:00	ARD7043116	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75603	Food and Beverage Tax	418400	State Comptroller	50	-417795.700	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-04-24T00:00:00	ARD7043125	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75604	Food and Beverage Tax	418400	State Comptroller	50	-28648.090	2024	General Government	Merrillville Town Food Beverag	73336	Not Applicable	2024-04-24T00:00:00	ARD7043125	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75605	Alcoholic Beverage Taxes	416100	Revenue	90	-25496.300	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-04-24T00:00:00	ARD7043155	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75606	Food and Beverage Tax	418400	State Comptroller	50	-20021.070	2024	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2024-04-24T00:00:00	ARD7043125	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75607	Innkeeper's Tax	418500	Treasurer of State	48	-8174.100	2024	General Government	CIF Hancock County	73259	State Dedicated Fund	2024-04-24T00:00:00	ARD7043116	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75608	Innkeeper's Tax	418500	Treasurer of State	48	-18233.090	2024	General Government	CIF Johnson County	73207	State Dedicated Fund	2024-04-24T00:00:00	ARD7043116	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75609	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-169997.850	2024	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2024-04-24T00:00:00	ARD7043116	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75610	Innkeeper's Tax	418500	Treasurer of State	48	-4458.350	2024	General Government	CIF Jasper County	73204	State Dedicated Fund	2024-04-24T00:00:00	ARD7043116	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75611	Food and Beverage Tax	418400	State Comptroller	50	-26104.620	2024	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2024-04-24T00:00:00	ARD7043125	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75612	Gasoline Tax	414200	Revenue	90	-14889172.800	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-04-24T00:00:00	ARD7043155	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75613	Innkeeper's Tax	418500	Treasurer of State	48	-4560.160	2024	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2024-04-24T00:00:00	ARD7043116	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75614	Civil Penalties	450411	Revenue	90	-1500.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-04-24T00:00:00	ARD7043155	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75615	Innkeeper's Tax	418500	Treasurer of State	48	-1419.870	2024	General Government	CIF Miami County	73303	State Dedicated Fund	2024-04-24T00:00:00	ARD7043116	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75616	Motor Vehicle Highway Fees	425008	Revenue	90	-192.290	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-04-24T00:00:00	ARD7043155	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75617	Innkeeper's Tax	418500	Treasurer of State	48	-963.300	2024	General Government	CIF Union County	73320	State Dedicated Fund	2024-04-24T00:00:00	ARD7043116	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75618	Innkeeper's Tax	418500	Treasurer of State	48	-553.810	2024	General Government	CIF Vermillion County	73322	State Dedicated Fund	2024-04-24T00:00:00	ARD7043116	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75619	Innkeeper's Tax	418500	Treasurer of State	48	-3680.310	2024	General Government	CIF White County	73297	State Dedicated Fund	2024-04-24T00:00:00	ARD7043116	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75620	Innkeeper's Tax	418500	Treasurer of State	48	-2287.320	2024	General Government	CIF Gibson County	73235	State Dedicated Fund	2024-04-24T00:00:00	ARD7043116	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75621	Innkeeper's Tax	418500	Treasurer of State	48	-892.620	2024	General Government	CIF Fayette County	73229	State Dedicated Fund	2024-04-24T00:00:00	ARD7043116	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75622	Innkeeper's Tax	418500	Treasurer of State	48	-1570.020	2024	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2024-04-24T00:00:00	ARD7043116	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75623	Innkeeper's Tax	418500	Treasurer of State	48	-16207.870	2024	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2024-04-24T00:00:00	ARD7043116	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75624	Food and Beverage Tax	418400	State Comptroller	50	-21438.440	2024	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2024-04-24T00:00:00	ARD7043125	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75625	Food and Beverage Tax	418400	State Comptroller	50	-72008.270	2024	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2024-04-24T00:00:00	ARD7043125	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75626	Innkeeper's Tax	418500	Treasurer of State	48	-1693.630	2024	General Government	CIF Washington County	73325	State Dedicated Fund	2024-04-24T00:00:00	ARD7043116	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75627	Innkeeper's Tax	418500	Treasurer of State	48	-1744.720	2024	General Government	CIF Decatur County	73223	State Dedicated Fund	2024-04-24T00:00:00	ARD7043116	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75628	Food and Beverage Tax	418400	State Comptroller	50	-222108.310	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-04-24T00:00:00	ARD7043125	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75629	Innkeeper's Tax	418500	Treasurer of State	48	-144412.410	2024	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2024-04-24T00:00:00	ARD7043116	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75630	Innkeeper's Tax	418500	Treasurer of State	48	-4440.050	2024	General Government	CIF Switzerland County	73319	State Dedicated Fund	2024-04-24T00:00:00	ARD7043116	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75631	Innkeeper's Tax	418500	Treasurer of State	48	-2468.670	2024	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2024-04-24T00:00:00	ARD7043116	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75632	Trip Permit (35%)	427441	Revenue	90	-262.500	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-04-24T00:00:00	ARD7043155	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75633	Innkeeper's Tax	418500	Treasurer of State	48	-14632.780	2024	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2024-04-24T00:00:00	ARD7043116	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75634	Innkeeper's Tax	418500	Treasurer of State	48	-5559.480	2024	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2024-04-24T00:00:00	ARD7043116	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75635	Innkeeper's Tax	418500	Treasurer of State	48	-76476.500	2024	General Government	CIF Monroe County	73273	State Dedicated Fund	2024-04-24T00:00:00	ARD7043116	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75636	Innkeeper's Tax	418500	Treasurer of State	48	-16467.720	2024	General Government	CIF Boone County	73211	State Dedicated Fund	2024-04-24T00:00:00	ARD7043116	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75637	Innkeeper's Tax	418500	Treasurer of State	48	-31228.260	2024	General Government	CIF Porter County	73311	State Dedicated Fund	2024-04-24T00:00:00	ARD7043116	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75638	Innkeeper's Tax	418500	Treasurer of State	48	-34764.720	2024	General Government	CIF Brown County	73213	State Dedicated Fund	2024-04-24T00:00:00	ARD7043116	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75639	Food and Beverage Tax	418400	State Comptroller	50	-827.950	2024	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2024-04-24T00:00:00	ARD7043125	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75640	Innkeeper's Tax	418500	Treasurer of State	48	-49443.230	2024	General Government	CIF Hendricks County	73261	State Dedicated Fund	2024-04-24T00:00:00	ARD7043116	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75641	Food and Beverage Tax	418400	State Comptroller	50	-15887.120	2024	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2024-04-24T00:00:00	ARD7043125	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75642	Food and Beverage Tax	418400	State Comptroller	50	-176641.900	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-04-24T00:00:00	ARD7043125	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75643	Innkeeper's Tax	418500	Treasurer of State	48	-2335315.050	2024	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2024-04-24T00:00:00	ARD7043116	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75644	Innkeeper's Tax	418500	Treasurer of State	48	-1099.190	2024	General Government	CIF Clinton County	73219	State Dedicated Fund	2024-04-24T00:00:00	ARD7043116	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75645	Innkeeper's Tax	418500	Treasurer of State	48	-68898.070	2024	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2024-04-24T00:00:00	ARD7043116	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75646	Food and Beverage Tax	418400	State Comptroller	50	-8042.350	2024	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2024-04-24T00:00:00	ARD7043125	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75647	Innkeeper's Tax	418500	Treasurer of State	48	-9485.500	2024	General Government	CIF Parke County	73309	State Dedicated Fund	2024-04-24T00:00:00	ARD7043116	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75648	Innkeeper's Tax	418500	Treasurer of State	48	-577.900	2024	General Government	CIF Jay County	73205	State Dedicated Fund	2024-04-24T00:00:00	ARD7043116	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75649	Aircraft License Excise Tax	413100	Revenue	90	-1907.650	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-04-24T00:00:00	ARD7043155	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75650	Innkeeper's Tax	418500	Treasurer of State	48	-2390.280	2024	General Government	CIF Posey County	73281	State Dedicated Fund	2024-04-24T00:00:00	ARD7043116	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75651	Trip Permit (65%)	427446	Revenue	90	-487.500	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-04-24T00:00:00	ARD7043155	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75652	Innkeeper's Tax	418500	Treasurer of State	48	-7285.630	2024	General Government	CIF Putnam County	73313	State Dedicated Fund	2024-04-24T00:00:00	ARD7043116	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75653	Innkeeper's Tax	418500	Treasurer of State	48	-5683.070	2024	General Government	CIF DeKalb County	73225	State Dedicated Fund	2024-04-24T00:00:00	ARD7043116	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75654	Food and Beverage Tax	418400	State Comptroller	50	-114927.850	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-04-24T00:00:00	ARD7043125	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75655	Innkeeper's Tax	418500	Treasurer of State	48	-8570.590	2024	General Government	CIF Dubois County	73227	State Dedicated Fund	2024-04-24T00:00:00	ARD7043116	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75656	Innkeeper's Tax	418500	Treasurer of State	48	-4657.820	2024	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2024-04-24T00:00:00	ARD7043116	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75657	Food and Beverage Tax	418400	State Comptroller	50	-4104.910	2024	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2024-04-24T00:00:00	ARD7043125	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75658	Innkeeper's Tax	418500	Treasurer of State	48	-153758.980	2024	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2024-04-24T00:00:00	ARD7043116	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75659	Food and Beverage Tax	418400	State Comptroller	50	-108180.940	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-04-24T00:00:00	ARD7043125	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75660	Innkeeper's Tax	418500	Treasurer of State	48	-2277.420	2024	General Government	CIF Huntington County	73201	State Dedicated Fund	2024-04-24T00:00:00	ARD7043116	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75661	Innkeeper's Tax	418500	Treasurer of State	48	-4035.610	2024	General Government	CIF Perry County	73279	State Dedicated Fund	2024-04-24T00:00:00	ARD7043116	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75662	Innkeeper's Tax	418500	Treasurer of State	48	-49321.450	2024	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2024-04-24T00:00:00	ARD7043116	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75663	Food and Beverage Tax	418400	State Comptroller	50	-71514.690	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-04-24T00:00:00	ARD7043125	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75664	Innkeeper's Tax	418500	Treasurer of State	48	-5153.480	2024	General Government	CIF Lawrence County	73301	State Dedicated Fund	2024-04-24T00:00:00	ARD7043116	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75665	Innkeeper's Tax	418500	Treasurer of State	48	-3240.500	2024	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2024-04-24T00:00:00	ARD7043116	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75666	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1350.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-04-24T00:00:00	ARD7043185	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75667	ID Breakage	423614	Horse Racing Comm	265	-443.310	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-04-24T00:00:00	ARD7043170	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
75668	Program Income	441020	FSSA Disability and Rehab Svcs	497	-988.690	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-04-24T00:00:00	ARD7043187	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
75669	MINOR INDUSTRIAL	421154	Environmental Management	495	-400.000	2024	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2024-04-24T00:00:00	ARM7043095	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75670	Solid waste disposal fee	421350	Environmental Management	495	-3985.500	2024	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2024-04-24T00:00:00	ARB7043094	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75671	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-2730.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-04-24T00:00:00	ARD7043165	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
75672	FandW - POS vendor license sales	425458	Natural Resources	300	-209.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-04-24T00:00:00	ARD7043173	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75673	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-24.110	2024	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2024-04-24T00:00:00	ARD7043110	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
75674	Independent Contractor Fees	428510	Worker's Comp Brd	220	-705.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-04-24T00:00:00	ARD7043163	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
75675	Transp Infr Impr Fee	428155	Transportation	800	-311.050	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-04-24T00:00:00	ARD7043194	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75676	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-206970.400	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-04-24T00:00:00	ARD7043190	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75677	Appraisal Mgmt Registration	426032	Professional Licensing	250	-125.000	2024	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-04-24T00:00:00	ARD7043168	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
75678	ID Breakage	423614	Horse Racing Comm	265	-77.090	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-04-24T00:00:00	ARD7043170	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
75679	ANNUAL - MSOP FEES	421014	Environmental Management	495	0.000	2024	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2024-04-24T00:00:00	ARM7043095	2024-10-12T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75680	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-1550.940	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2024-04-24T00:00:00	ARD7043181	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
75681	Unemployment Tax	417810	IO0521Workforce Development	510	-4382503.210	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-04-24T00:00:00	ARD7043192	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
75682	Health Facility Fee	423080	FSSA Mental Health and Addiction	410	-35144.880	2024	Welfare	MDCO PROGRAM	53010	State Dedicated Fund	2024-04-24T00:00:00	ARD7043180	2024-10-12T00:00:00	MDCO	6920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
75683	Military Relief Check-off	464226	Veterans Affairs	160	-472.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-04-24T00:00:00	ARD7043159	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
75684	Tobacco Distributors License	427486	Public Retirement System	72	-2.040	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-04-24T00:00:00	ARD7043154	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
75685	Sales - SFTY EDU TRAINING	430965	State Police	100	-51.500	2024	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2024-04-24T00:00:00	ARD7043157	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
75686	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-582783.420	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-04-24T00:00:00	ARD7043184	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75687	DOR IDEM Fees	427470	Environmental Management	495	-37080.430	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-04-24T00:00:00	ARD7043184	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75688	Government Interest Income	429660	Lieutenant Governor's Office	38	-683750.000	2024	General Government	Lt Gov DOEn Fund	60210	Federal Funds	2024-04-24T00:00:00	ARD7043111	2024-10-12T00:00:00	Department Of Energy	8081	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
75689	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	200.000	2024	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2024-04-24T00:00:00	ARD7043178	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
75690	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-292569.330	2024	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2024-04-24T00:00:00	ARD7043192	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
75691	NONGAME FUND	464220	Natural Resources	300	-234.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-04-24T00:00:00	ARD7043172	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75692	Solid waste disposal fee	421350	Environmental Management	495	-26952.510	2024	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2024-04-24T00:00:00	ARB7043094	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75693	Radiological Technician Lic	423160	Indiana Dept of Health	400	-2340.000	2024	Health	Department of Health	30417	State Dedicated Fund	2024-04-24T00:00:00	ARD7043177	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
75694	Tobacco Distributors License	427486	Public Retirement System	72	-1.500	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-04-24T00:00:00	ARD7043154	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
75695	Gasoline use tax	412700	Transportation	800	-291897.270	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-04-24T00:00:00	ARD7043194	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75696	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-41547.110	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-04-24T00:00:00	ARD7043154	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
75697	Real Estate Investigative	451140	Professional Licensing	250	-130.000	2024	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-04-24T00:00:00	ARD7043168	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
75698	Motor Carrier Fuel Tax	414400	Transportation	800	-5073.220	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-04-24T00:00:00	ARD7043194	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75699	Welfare Repayments	450510	FSSA Family Resources	500	-112836.560	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-04-24T00:00:00	ARB7044001	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
75700	Active Employee Hlth Ins Cons	471959	State Police	100	-871670.480	2024	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2024-04-24T00:00:00	ARD7043157	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
75701	Gasoline use tax	412700	Transportation	800	-875664.580	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-04-24T00:00:00	ARD7043194	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75702	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-503.080	2024	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2024-04-24T00:00:00	ARD7043173	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75703	DNR Donations Revenue	463060	Natural Resources	300	-100.000	2024	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2024-04-24T00:00:00	ARD7043173	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75704	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-1439.710	2024	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2024-04-24T00:00:00	ARD7043187	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
75705	Gift Shop Revenue	431435	War Memorials Comm	315	-2193.000	2024	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2024-04-24T00:00:00	ARD7043174	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
75706	Nonconsumer Settlements/Fees	450260	State Police	100	-2001.490	2024	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2024-04-24T00:00:00	ARD7043157	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
75707	LABORATORY COSTS	421102	Toxicology	115	-1300.000	2024	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2024-04-24T00:00:00	ARD7043158	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
75708	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-4712.840	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-04-24T00:00:00	ARD7043179	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
75709	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3893.490	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-04-24T00:00:00	ARD7043175	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
75710	AD - Oil and Gas royalty along	431401	Natural Resources	300	-9560.620	2024	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2024-04-24T00:00:00	ARD7043173	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75711	Rental of Properties	430195	Natural Resources	300	-325.000	2024	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2024-04-24T00:00:00	ARD7043173	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75712	Sales - Meals	430984	Madison State Hospital	430	-771.420	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2024-04-24T00:00:00	ARD7043181	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	430
75713	State Sales Tax	412010	Transportation	800	-269946.400	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-04-24T00:00:00	ARD7043194	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75714	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-10.140	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-04-24T00:00:00	ARD7043190	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75715	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-15000.000	2024	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2024-04-24T00:00:00	ARD7043165	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
75716	INsafe Assessment	424315	Labor	225	-41357.620	2024	Public Safety	INSAFE (TRANSFER)	40810	State Dedicated Fund	2024-04-24T00:00:00	ARD7043164	2024-10-12T00:00:00	Labor Safety Education	3580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
75717	Water - well drillers license	425774	Natural Resources	300	-100.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-04-24T00:00:00	ARD7043173	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75718	State Sales Tax	412010	Transportation	800	-63880.450	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-04-24T00:00:00	ARD7043194	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75719	Forfeitures	461050	State Police	100	-167.530	2024	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2024-04-24T00:00:00	ARD7043157	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
75720	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-1120.000	2024	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2024-04-24T00:00:00	ARD7043173	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75721	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-12795.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-04-24T00:00:00	ARD7043165	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
75722	Claims and Comp - Road Damage	472342	Transportation	800	-1.580	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-04-24T00:00:00	ARM7043108	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75723	Charity Gaming Excise Tax	415100	Gaming Comm	190	-15997.950	2024	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2024-04-24T00:00:00	ARD7043161	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
75724	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-719601.950	2024	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2024-04-24T00:00:00	ARD7043191	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75725	Disability Premiums EE	428991	Disability - State Personnel	71	-1568.610	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-04-24T00:00:00	ARB7043985	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
75726	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-961.450	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-04-24T00:00:00	ARD7043171	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
75727	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	110.000	2024	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2024-04-24T00:00:00	BIL7043201	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75728	Banner Permits	428132	Transportation	800	-840.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-04-24T00:00:00	ARD7043195	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75729	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	50.000	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-04-24T00:00:00	ARD7043186	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75730	In.Gov Charges	439106	Ofc of Technology	67	-250.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-24T00:00:00	ARD7043153	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
75731	Controlled Substances Recovery	426450	Professional Licensing	250	-3650.000	2024	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2024-04-24T00:00:00	ARD7043168	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
75732	FandW - License Agent Revenue	425482	Natural Resources	300	-7.500	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-04-24T00:00:00	ARD7043173	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75733	DNR - Concessions Revenue	425452	Natural Resources	300	-13655.500	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-04-24T00:00:00	ARD7043173	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75734	Auditor of State Fines	450310	Treasurer of State	48	-5710.290	2024	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2024-04-24T00:00:00	ARD7043115	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75735	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-200.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-04-24T00:00:00	ARD7043165	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
75736	MINOR INDUSTRIAL	421154	Environmental Management	495	0.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-04-24T00:00:00	ARM7043095	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75737	WASTE TIRE FACILITY	421072	Environmental Management	495	0.000	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-04-24T00:00:00	ARB7043094	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75738	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2024	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2024-04-24T00:00:00	ARD7043177	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
75739	Technololgy Fund Fees	425284	Motor Vehicles	235	-384.580	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-04-24T00:00:00	ARD7043166	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75740	Notary Public Commissions	427520	Secretary Of State	40	-5806.730	2024	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2024-04-24T00:00:00	ARD7043112	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
75741	ID Breakage	423614	Horse Racing Comm	265	-443.310	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-04-24T00:00:00	ARD7043170	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
75742	DNR - Service Charges	425420	Natural Resources	300	-492830.000	2024	Conservation, Culture and Development	DNR In-Lieu Fee Mititgation Pr	48630	State Dedicated Fund	2024-04-24T00:00:00	ARD7043173	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75743	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-3535.610	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-04-24T00:00:00	ARD7043154	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
75744	Child Labor Law Penalties	450810	Labor	225	-1450.000	2024	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2024-04-24T00:00:00	ARD7043164	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
75745	HP Breakage	423613	Horse Racing Comm	265	-60.790	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-04-24T00:00:00	ARD7043170	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
75746	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-11578.100	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-04-24T00:00:00	ARB7043094	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75747	LOCAL PROJECTS	464180	Child Services	502	-1215.930	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-04-24T00:00:00	ARD7043189	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75748	Welfare Repayments	450510	Early Child Learning	501	-3445.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-04-24T00:00:00	ARB7043104	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
75749	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-228956.280	2024	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2024-04-24T00:00:00	ARD7043157	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
75750	SAFE DRINKING WATER COPIES	421184	Environmental Management	495	-250.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-04-24T00:00:00	ARB7043094	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75751	Sle of Per Prop - Surplus Prop	430420	Administration	61	-1552.580	2024	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2024-04-24T00:00:00	ARD7043151	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
75752	LIT PSCDA	418655	Budget Agency	57	-452541.000	2024	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2024-04-24T00:00:00	ARD7043150	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
75753	Teaching Licensing Fees	427010	Education	700	-23445.000	2024	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2024-04-24T00:00:00	ARD7043193	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
75754	Child Support Bureau Annual Fe	424200	Child Services	502	-640.200	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-04-24T00:00:00	ARD7043189	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75755	Water - Shoreline Construction	425777	Natural Resources	300	-200.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-04-24T00:00:00	ARD7043173	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75756	Congrsnl Township School Funds	472020	Treasurer of State	48	-24994.620	2024	General Government	CONGRSS TWNSHP SCHOOL PRINCIPL	54910	State Dedicated Fund	2024-04-24T00:00:00	ARD7043114	2024-10-12T00:00:00	Congressional Township School	6890	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75757	HP Breakage	423613	Horse Racing Comm	265	-349.580	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-04-24T00:00:00	ARD7043170	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
75758	Motor Carrier Permit Fee	427452	Transportation	800	-375.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-04-24T00:00:00	ARD7043194	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75759	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1650.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-04-24T00:00:00	ARD7043165	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
75760	NONGAME FUND	464220	Natural Resources	300	-21.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-04-24T00:00:00	ARD7043173	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75761	RealEstate FraudApp-Fees	429333	Attorney General	46	-130.000	2024	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2024-04-24T00:00:00	ARD7043113	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
75762	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-34.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-04-24T00:00:00	ARD7043165	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
75763	RPAF Tipping Fees	427467	Environmental Management	495	-26952.500	2024	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2024-04-24T00:00:00	ARB7043094	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75764	DOR BMV OSOW Fee	427475	Transportation	800	-620.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-04-24T00:00:00	ARD7043194	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75765	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-135.250	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-04-24T00:00:00	ARD7043190	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75766	Appraisal Mgmt Registration	426032	Attorney General	46	-125.000	2024	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2024-04-24T00:00:00	ARD7043113	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
75767	Welfare Repayments	450510	FSSA Family Resources	500	-593.000	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-04-24T00:00:00	ARD7043188	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
75768	Gasoline Tax	414200	Natural Resources	300	-253.050	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-04-24T00:00:00	ARD7043172	2024-10-12T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75769	Transfer	425174	Environmental Management	495	-38905.480	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-04-24T00:00:00	ARD7043186	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75770	LIT Transfer In PSCDA	740840	Budget Agency	57	-97382.000	2024	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2024-04-24T00:00:00	ARD7043150	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
75771	Welfare Repayments	450510	FSSA Family Resources	500	236.500	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-04-24T00:00:00	ARD7043188	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
75772	Welfare Repayments	450510	FSSA Family Resources	500	-201.970	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-04-24T00:00:00	ARM7043102	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
75773	Rental of Facility	430185	War Memorials Comm	315	-1000.000	2024	Conservation, Culture and Development	EVENT RENTAL	47925	State Dedicated Fund	2024-04-24T00:00:00	ARD7043174	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
75774	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-04-24T00:00:00	ARB7043094	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75775	MINOR SEMI-PUBLIC	421160	Environmental Management	495	-960.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-04-24T00:00:00	ARM7043095	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75776	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-3715.840	2024	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2024-04-24T00:00:00	ARD7043184	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75777	Water - Floodway Permits	425776	Natural Resources	300	-510.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-04-24T00:00:00	ARD7043173	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75778	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-891.630	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-04-24T00:00:00	ARD7043194	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75779	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-20.000	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-04-24T00:00:00	ARD7043154	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
75780	ANNUAL - MSOP FEES	421014	Environmental Management	495	-400.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2024-04-24T00:00:00	ARM7043095	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75781	State Service Fee	452120	Administration	61	-1320.000	2024	General Government	WAR SURPLUS	43610	State Dedicated Fund	2024-04-24T00:00:00	ARD7043151	2024-10-12T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
75782	Appraiser Federal Fee	426031	Professional Licensing	250	-800.000	2024	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2024-04-24T00:00:00	ARD7043168	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
75783	Federal Service Charges	428060	State Police	100	-4185.100	2024	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2024-04-24T00:00:00	ARD7043157	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
75784	Claims and Comp - Road Damage	472342	Transportation	800	-437637.820	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-04-24T00:00:00	BIL7043209	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75785	HP Breakage	423613	Horse Racing Comm	265	-349.580	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-04-24T00:00:00	ARD7043170	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
75786	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-30605.600	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-04-24T00:00:00	ARD7043154	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
75787	Petroleum Severance	413800	Natural Resources	300	-110.640	2024	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2024-04-24T00:00:00	ARD7043172	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75788	Technololgy Fund Fees	425284	Motor Vehicles	235	-94.780	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-04-24T00:00:00	ARD7043167	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75789	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-110.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-04-24T00:00:00	ARD7043173	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75790	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-7256.770	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-24T00:00:00	CNT7042444	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
75791	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-50.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-04-24T00:00:00	ARD7043165	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
75792	DOR  Service Charge	427449	Revenue	90	-85.380	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-04-24T00:00:00	ARD7043155	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75793	IRP Registration Fees	427420	Revenue	90	-140045.590	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-04-24T00:00:00	ARD7043155	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75794	Accountant Investigative	451130	Professional Licensing	250	-3320.000	2024	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2024-04-24T00:00:00	ARD7043168	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
75795	Copies and Report Fees	420360	State Police	100	-15.000	2024	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2024-04-24T00:00:00	ARD7043157	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
75796	FandW - Oil Royalities Revenue	425456	Natural Resources	300	-519.360	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-04-24T00:00:00	ARD7043173	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75797	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-27.200	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-04-24T00:00:00	ARD7043165	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
75798	Motor Carrier Permit Fees	427440	Revenue	90	-91.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-04-24T00:00:00	ARD7043155	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75799	Ind Supp Fed Medicaid MI Fed	422065	Madison State Hospital	430	-32904.760	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2024-04-24T00:00:00	ARD7043181	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
75800	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-04-24T00:00:00	ARB7043094	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75801	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-12.500	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-04-24T00:00:00	ARD7043169	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
75802	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-1546.700	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-04-24T00:00:00	ARD7043169	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
75803	Gasoline Tax	414200	Revenue	90	-4963112.500	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-04-24T00:00:00	ARD7043155	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75804	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-27.150	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-04-24T00:00:00	ARD7043154	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
75805	Disability Premiums ER	428990	Disability - State Personnel	71	-6274.440	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-04-24T00:00:00	ARB7043985	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
75806	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-32288.910	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-04-24T00:00:00	ARD7043155	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75807	Cigarette Distributor Reg Cert	427496	Revenue	90	-21.100	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-04-24T00:00:00	ARD7043155	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75808	Tobacco MSA Payments	452110	Budget Agency	57	-6230347.070	2024	Health	TOBACCO MASTER SETTLEMENT TRUS	30410	State Dedicated Fund	2024-04-24T00:00:00	ARD7043149	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
75809	Consumer Credit License Applic	422302	Financial Institutions	208	-3100.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-04-24T00:00:00	ARD7043162	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
75810	Special Fuel Tax	414300	Revenue	90	-24483.550	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-04-24T00:00:00	ARD7043155	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75811	Motor Vehicle Highway Fees	425008	Revenue	90	-87.450	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-04-24T00:00:00	ARD7043155	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75812	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-250.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-04-24T00:00:00	ARB7043094	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75813	Superload Escort Revenue	432105	State Police	100	-57792.290	2024	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2024-04-24T00:00:00	ARD7043157	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
75814	Abandon Property Interest/Div	429607	Treasurer of State	48	-18.520	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2023-07-31T00:00:00	ARD6782255	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75815	Aircraft License Excise Tax	413100	Revenue	90	-67.280	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-07-31T00:00:00	ARD6782303	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75816	Real Estate Investigative	451140	Professional Licensing	250	-1585.000	2024	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2023-07-31T00:00:00	ARD6782316	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
75817	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-11200.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-07-31T00:00:00	ARD6782314	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
75818	Telecom Management	436131	Ofc of Technology	67	-4031.570	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-31T00:00:00	ARB6780807	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
75819	Welfare Repayments	450510	FSSA Family Resources	500	-6503.820	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-07-31T00:00:00	ARD6782340	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
75820	Trip Permit (35%)	427441	Revenue	90	-175.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-07-31T00:00:00	ARD6782303	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75821	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1090.000	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-07-31T00:00:00	ARD6782320	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
75822	SBOA Audit Charge	452210	Board of Accounts	80	-743.380	2024	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2023-07-31T00:00:00	ARD6782302	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
75823	Food and Beverage Tax	418400	State Comptroller	50	-388.980	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-07-31T00:00:00	ARD6782266	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75824	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-07-31T00:00:00	ARD6782347	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75825	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-149331.120	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2023-07-31T00:00:00	ARD6782333	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
75826	Misc. Telecom Services	436157	Ofc of Technology	67	-663.030	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-31T00:00:00	ARB6780807	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
75827	Mine Subsdnce Insur Premium	423960	Insurance	210	-7091.220	2024	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2023-07-31T00:00:00	ARD6782312	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
75828	Depository Annual Assessment F	422301	Financial Institutions	208	-500025.600	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-07-31T00:00:00	ARD6782311	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
75829	HR Application Services	439295	Ofc of Technology	67	-15175.240	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-07-31T00:00:00	ARB6780807	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
75830	Food and Beverage Tax	418400	State Comptroller	50	-128.430	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-07-31T00:00:00	ARD6782266	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75831	Food and Beverage Tax	418400	State Comptroller	50	-3296.520	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-07-31T00:00:00	ARD6782266	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75832	LOA Credits	428926	Personnel	70	-1216.860	2024	General Government	VISION INSURANCE	73850	State Dedicated Fund	2023-07-31T00:00:00	ARD6782298	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
75833	N/P - heritage data fees	425711	Natural Resources	300	-84.000	2024	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2023-07-31T00:00:00	ARD6782325	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75834	DOR BMV OSOW Fee	427475	Revenue	90	-51128.480	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-07-31T00:00:00	ARD6782303	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75835	CRM Online	439287	Ofc of Technology	67	-48965.260	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-31T00:00:00	ARB6780807	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
75836	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-150.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-07-31T00:00:00	ARB6782233	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75837	Food and Beverage Tax	418400	State Comptroller	50	-393.270	2024	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2023-07-31T00:00:00	ARD6782266	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75838	DOR IDEM Fees	427470	Environmental Management	495	-103.640	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-07-31T00:00:00	ARD6782335	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75839	Accountant Investigative	451130	Professional Licensing	250	-30.000	2024	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2023-07-31T00:00:00	ARD6782316	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
75840	Data Circuits-On Network	436051	Ofc of Technology	67	-3398.030	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-31T00:00:00	ARB6780807	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
75841	Minor Modification	421378	Environmental Management	495	-4300.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-07-31T00:00:00	ARB6782233	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75842	Miscellaneous Benefit Plan	428927	Personnel	70	-10784.710	2024	General Government	VISION INSURANCE	73850	State Dedicated Fund	2023-07-31T00:00:00	ARD6782298	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
75843	Physical Server Hosting	439260	Ofc of Technology	67	-4107.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-31T00:00:00	ARB6780807	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
75844	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.010	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-07-31T00:00:00	ARM6782243	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75845	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-33.770	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-07-31T00:00:00	ARD6782331	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
75846	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-177.130	2024	Education	Primary Care Scholarship	30435	State Dedicated Fund	2023-07-31T00:00:00	ARD6782353	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
75847	Food and Beverage Tax	418400	State Comptroller	50	-1376.130	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-07-31T00:00:00	ARD6782266	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75848	DNR - Concessions Revenue	425452	Natural Resources	300	-33013.100	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-07-31T00:00:00	ARD6782325	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75849	Solid waste disposal fee	421350	Environmental Management	495	-36473.830	2024	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2023-07-31T00:00:00	ARB6782233	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75850	Transp Infr Impr Fee	428155	Transportation	800	-204.930	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-07-31T00:00:00	ARD6782357	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75851	ADW Net Source Market Fee	423629	Horse Racing Comm	265	-119899.290	2024	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2023-07-31T00:00:00	ARD6782319	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
75852	Special Fuel Tax	414300	Revenue	90	-10857.290	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-07-31T00:00:00	ARD6782303	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75853	HP Breakage	423613	Horse Racing Comm	265	-58.280	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-07-31T00:00:00	ARD6782318	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
75854	Disk Megabytes Allocated	439220	Ofc of Technology	67	-579.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-31T00:00:00	ARB6780807	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
75855	Welfare Repayments	450510	FSSA Family Resources	500	-21959.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-07-31T00:00:00	ARB6783282	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
75856	OandG - Drilling Permit Fees	425730	Natural Resources	300	-855.000	2024	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2023-07-31T00:00:00	ARD6782325	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75857	State Sales Tax	412010	Transportation	800	-2138.030	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-07-31T00:00:00	ARD6782357	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75858	Gaming Agent Division Costs	422870	Gaming Comm	190	-1042357.000	2024	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2023-07-31T00:00:00	ARD6782310	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
75859	Tobacco Distributors License	427486	Public Retirement System	72	-2.040	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-07-31T00:00:00	ARD6782301	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
75860	Garments	644780	Correctional Industries	515	-8386.000	2024	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2023-07-31T00:00:00	ARD6782349	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
75861	Appraiser Federal Fee	426031	Professional Licensing	250	-40.000	2024	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2023-07-31T00:00:00	ARD6782316	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
75862	Appraisal Mgmt Registration	426032	Attorney General	46	-750.000	2024	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2023-07-31T00:00:00	ARD6782254	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
75863	Occupational License Fee	422820	Gaming Comm	190	-9100.000	2024	General Government	FINES AND FEES	36910	State Dedicated Fund	2023-07-31T00:00:00	ARD6782310	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
75864	Citrix	436370	Ofc of Technology	67	-2065.060	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-31T00:00:00	ARB6780807	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
75865	Data Protection Services	436090	Ofc of Technology	67	-3258.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-31T00:00:00	ARB6780807	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
75866	Innkeeper's Tax	418500	Treasurer of State	48	-1428.210	2024	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2023-07-31T00:00:00	ARD6782257	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75867	DOR  Service Charge	427449	Revenue	90	-28.800	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-07-31T00:00:00	ARD6782303	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75868	Parimutuel Satellite Fac Tax	415700	Agriculture	36	-31341.320	2024	General Government	LIVESTOCK INDUSTRY PROMOTION	45750	State Dedicated Fund	2023-07-31T00:00:00	ARD6782250	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
75869	Food and Beverage Tax	418400	State Comptroller	50	-10552.130	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-07-31T00:00:00	ARD6782266	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75870	Clean Prod Floor Care	437701	Correctional Industries	515	-1207417.790	2024	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2023-07-31T00:00:00	ARD6782349	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
75871	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-07-31T00:00:00	ARD6782303	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75872	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-27.150	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-07-31T00:00:00	ARD6782301	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
75873	IRP Registration Fees	427420	Revenue	90	-87044.200	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-07-31T00:00:00	ARD6782303	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75874	HR Service	439900	Personnel	70	-8822.750	2024	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2023-07-31T00:00:00	ARD6782298	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
75875	Unemployment Tax	417810	IO0521Workforce Development	510	-3389194.240	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-07-31T00:00:00	ARD6782348	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
75876	Food and Beverage Tax	418400	State Comptroller	50	-1829.200	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-07-31T00:00:00	ARD6782266	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75877	FandW - License Agent Revenue	425482	Natural Resources	300	-19.500	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-07-31T00:00:00	ARD6782325	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75878	In.Gov Charges	439106	Ofc of Technology	67	-580.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-31T00:00:00	ARD6782297	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
75879	FandW - Online Revenue	425457	Natural Resources	300	-2.250	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-07-31T00:00:00	ARD6782325	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75880	LOA Credits	428926	Personnel	70	-6778.740	2024	General Government	Anthem Dental	73845	State Dedicated Fund	2023-07-31T00:00:00	ARD6782298	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
75881	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-101489.270	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-07-31T00:00:00	ARD6782301	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
75882	Motor Carrier Passenger Permit	427448	Revenue	90	-7.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-07-31T00:00:00	ARD6782303	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75883	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-410486.000	2024	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2023-07-31T00:00:00	ARD6782312	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
75884	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-07-31T00:00:00	ARB6782233	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75885	Clean Prod Laundry	644703	Correctional Industries	515	-1954.000	2024	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2023-07-31T00:00:00	ARD6782349	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
75886	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2024	Health	RADON GAS TRUST	33710	State Dedicated Fund	2023-07-31T00:00:00	ARD6782328	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
75887	Off Furn - Office Seating	644723	Correctional Industries	515	-17140.000	2024	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2023-07-31T00:00:00	ARD6782349	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
75888	Data Service Monthly	436115	Ofc of Technology	67	-69.990	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-31T00:00:00	ARB6780807	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
75889	Government Interest Income	429660	Natural Resources	300	-2250.000	2024	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2023-07-31T00:00:00	ARD6782322	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75890	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-686321.210	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-07-31T00:00:00	ARD6782346	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75891	ID Breakage	423614	Horse Racing Comm	265	-12.270	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-07-31T00:00:00	ARD6782318	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
75892	IOT Rack Space	439269	Ofc of Technology	67	-1300.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-31T00:00:00	ARB6780807	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
75893	Claims and Comp - Auto Damage	472340	Transportation	800	-2833.280	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-07-31T00:00:00	BIL6782374	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75894	Telephone - Centrex	436130	Ofc of Technology	67	-1515.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-31T00:00:00	ARB6780807	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
75895	Boxing License Fees	426080	Gaming Comm	190	-255.000	2024	General Government	Athletic Commission	44312	State Dedicated Fund	2023-07-31T00:00:00	ARD6782310	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
75896	Cellular Phone Service	436110	Ofc of Technology	67	-17721.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-31T00:00:00	ARB6780807	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
75897	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-45519.850	2024	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2023-07-31T00:00:00	ARD6782348	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
75898	Motor Carrier Fuel Tax	414400	Transportation	800	-1692.600	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-07-31T00:00:00	ARD6782357	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75899	Military Relief Check-off	464226	Veterans Affairs	160	-6.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-07-31T00:00:00	ARD6782308	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
75900	Title Insurance Enforcement Fu	423970	Insurance	210	-2400.000	2024	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2023-07-31T00:00:00	ARD6782312	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
75901	GoAnywhere	436375	Ofc of Technology	67	-6.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-31T00:00:00	ARB6780807	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
75902	HR Service	439900	Personnel	70	-1802.980	2024	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2023-07-31T00:00:00	ARD6782299	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
75903	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-924.000	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-07-31T00:00:00	ARD6782357	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75904	Food and Beverage Tax	418400	State Comptroller	50	-408.730	2024	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2023-07-31T00:00:00	ARD6782266	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75905	Solid waste disposal fee	421350	Environmental Management	495	-3484.800	2024	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2023-07-31T00:00:00	ARB6782233	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75906	H/P - permit review revenue	425640	Natural Resources	300	-1500.000	2024	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2023-07-31T00:00:00	ARD6782325	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75907	Social Security Reimbursements	471460	Disability - State Personnel	71	-9217.850	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-07-31T00:00:00	ARD6782300	2024-10-12T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
75908	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-135.250	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-07-31T00:00:00	ARD6782346	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
75909	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-07-31T00:00:00	ARB6782233	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75910	Registration Fee Revenue	423260	Attorney General	46	-100.000	2024	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2023-07-31T00:00:00	ARD6782252	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
75911	Nonconsumer Settlements/Fees	450260	State Police	100	-60.000	2024	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2023-07-31T00:00:00	ARD6782305	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
75912	Notary Public Commissions	427520	Secretary Of State	40	-11352.660	2024	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2023-07-31T00:00:00	ARD6782251	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
75913	Alcoholic Beverage Taxes	416100	Revenue	90	-280.380	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-07-31T00:00:00	ARD6782303	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75914	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-13140.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-07-31T00:00:00	ARD6782314	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
75915	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-20.400	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-07-31T00:00:00	ARD6782314	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
75916	Finger Print Fee	422326	Gaming Comm	190	-1050.000	2024	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2023-07-31T00:00:00	ARD6782310	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
75917	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-5700.000	2024	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2023-07-31T00:00:00	ARD6782312	2024-10-12T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
75918	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-9768000.000	2024	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2023-07-31T00:00:00	ARD6782330	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
75919	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-2693.000	2024	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2023-07-31T00:00:00	ARD6782325	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75920	Controlled Substances Recovery	426450	Professional Licensing	250	-5120.000	2024	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2023-07-31T00:00:00	ARD6782316	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
75921	Abandoned Property	462100	Treasurer of State	48	-260203.960	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2023-07-31T00:00:00	ARD6782255	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75922	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-07-31T00:00:00	BIL6782366	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75923	Dental Premiums EE/ER	428929	Personnel	70	-84.240	2024	General Government	Anthem Dental	73845	State Dedicated Fund	2023-07-31T00:00:00	ARD6782298	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
75924	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-90.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-07-31T00:00:00	ARD6782314	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
75925	NONGAME FUND	464220	Natural Resources	300	-30.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-07-31T00:00:00	ARD6782324	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75926	Network Services	436395	Ofc of Technology	67	-26322.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-31T00:00:00	ARB6780807	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
75927	Tobacco Distributors License	427486	Public Retirement System	72	-1.500	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-07-31T00:00:00	ARD6782301	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
75928	Transfer	425174	Environmental Management	495	-0.150	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-07-31T00:00:00	ARD6782337	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75929	Extension Fees	420357	Alcohol and Tobacco Comm	230	-300.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-07-31T00:00:00	ARD6782314	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
75930	Welfare Repayments	450510	FSSA Mental Health and Addiction	410	0.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-07-31T00:00:00	ARD6782332	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
75931	HP Breakage	423613	Horse Racing Comm	265	-10.140	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-07-31T00:00:00	ARD6782318	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
75932	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2024	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2023-07-31T00:00:00	ARD6782328	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
75933	National Criminal History Chck	428040	State Police	100	-1136.250	2024	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2023-07-31T00:00:00	ARD6782306	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
75934	Program Income	441020	Adjutant General	110	-2387.080	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-07-31T00:00:00	ARD6782307	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
75935	ID Breakage	423614	Horse Racing Comm	265	-70.510	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-07-31T00:00:00	ARD6782318	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
75936	Food and Beverage Tax	418400	State Comptroller	50	-2243.000	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-07-31T00:00:00	ARD6782266	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75937	Radiological Technician Lic	423160	Indiana Dept of Health	400	-4320.000	2024	Health	Department of Health	30417	State Dedicated Fund	2023-07-31T00:00:00	ARD6782328	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
75938	Consumer Penalties	450240	Attorney General	46	-5.000	2024	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2023-07-31T00:00:00	ARD6782252	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
75939	Motor Vehicle Highway Fees	425008	Revenue	90	-1323.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-07-31T00:00:00	ARD6782303	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75940	State Sales Tax	412010	Transportation	800	-505.950	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-07-31T00:00:00	ARD6782357	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75941	HP Breakage	423613	Horse Racing Comm	265	-58.280	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-07-31T00:00:00	ARD6782318	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
75942	Claims and Comp - Road Damage	472342	Transportation	800	-24373.410	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-07-31T00:00:00	ARD6782355	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75943	Det Furn - Individual Chairs	644712	Correctional Industries	515	-2808.000	2024	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2023-07-31T00:00:00	ARD6782349	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
75944	Petroleum Severance	413800	Natural Resources	300	-5908.710	2024	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2023-07-31T00:00:00	ARD6782324	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75945	Innkeeper's Tax	418500	Treasurer of State	48	-146.060	2024	General Government	CIF Steuben County	73317	State Dedicated Fund	2023-07-31T00:00:00	ARD6782257	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75946	Technololgy Fund Fees	425284	Motor Vehicles	235	-436.000	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-07-31T00:00:00	ARD6782315	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
75947	Disability Premiums EE	428991	Disability - State Personnel	71	-451.880	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-07-31T00:00:00	ARD6782300	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
75948	Active Employee Hlth Ins Cons	471959	State Police	100	-886.480	2024	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2023-07-31T00:00:00	ARD6782305	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
75949	Occupational License Fee	422820	Gaming Comm	190	-8175.000	2024	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2023-07-31T00:00:00	ARD6782310	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
75950	Copies and Report Fees	420360	State Police	100	-15.000	2024	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2023-07-31T00:00:00	ARD6782305	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
75951	Long Distance	436150	Ofc of Technology	67	-97.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-31T00:00:00	ARB6780807	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
75952	Trip Permit (65%)	427446	Revenue	90	-325.000	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-07-31T00:00:00	ARD6782303	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75953	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-15440.900	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-07-31T00:00:00	ARB6782233	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75954	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-1293.930	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-07-31T00:00:00	ARD6782317	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
75955	Database Hosting	439266	Ofc of Technology	67	-1520.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-31T00:00:00	ARB6780807	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
75956	InsurAgts and Related Lic	423920	Insurance	210	-113653.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-07-31T00:00:00	ARD6782312	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
75957	Ind Supp Fed Soc Sec	422063	Richmond State Hospital	440	-33353.380	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2023-07-31T00:00:00	ARD6782333	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
75958	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-20.000	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-07-31T00:00:00	ARD6782301	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
75959	Microsoft Power BI	436095	Ofc of Technology	67	-99.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-31T00:00:00	ARB6780807	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
75960	TOS Unidentified Funds	401150	Attorney General	46	-94448.460	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-07-31T00:00:00	ARD6782252	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
75961	Site to Site VPN	436331	Ofc of Technology	67	-1329.020	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-31T00:00:00	ARB6780807	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
75962	Child Labor Law Penalties	450810	Labor	225	-10650.000	2024	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2023-07-31T00:00:00	ARD6783346	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
75963	FR - recycle revenue	431428	Correction	615	-248.000	2024	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2023-07-31T00:00:00	ARD6782350	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
75964	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-400.000	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-07-31T00:00:00	ARD6782319	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
75965	Parimutuel Satellite Fac Tax	415700	State Fair Commission	878	-31341.310	2024	Conservation, Culture and Development	INDIANA STATE FAIR COMM	48130	State Dedicated Fund	2023-07-31T00:00:00	ARD6782359	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	878
75966	Gasoline use tax	412700	Transportation	800	-9529.350	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-07-31T00:00:00	ARD6782357	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75967	Water - well drillers license	425774	Natural Resources	300	-100.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-07-31T00:00:00	ARD6782325	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75968	Food and Beverage Tax	418400	State Comptroller	50	-52.310	2024	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2023-07-31T00:00:00	ARD6782266	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75969	LOA Credits	428926	Personnel	70	-77237.100	2024	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2023-07-31T00:00:00	ARD6782298	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
75970	Miscellaneous Benefit Plan	428927	Personnel	70	-2522652.620	2024	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2023-07-31T00:00:00	ARD6782298	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
75971	ID Breakage	423614	Horse Racing Comm	265	-70.510	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-07-31T00:00:00	ARD6782318	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
75972	Food and Beverage Tax	418400	State Comptroller	50	-694.670	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-07-31T00:00:00	ARD6782266	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75973	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-88621.450	2024	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2023-07-31T00:00:00	ARD6782348	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
75974	Shared SAN Storage	439270	Ofc of Technology	67	-5880.490	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-31T00:00:00	ARB6780807	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
75975	Food and Beverage Tax	418400	State Comptroller	50	-304.570	2024	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2023-07-31T00:00:00	ARD6782266	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75976	Disability Premiums ER	428990	Disability - State Personnel	71	-1807.550	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-07-31T00:00:00	ARD6782300	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
75977	Ind Supp Fed Medicare D	422062	Richmond State Hospital	440	-26129.300	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2023-07-31T00:00:00	ARD6782333	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
75978	LOCAL PROJECTS	464180	Child Services	502	-360.000	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-07-31T00:00:00	ARD6782343	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
75979	Innkeeper's Tax	418500	Treasurer of State	48	-53490.000	2024	General Government	CIF LaGrange County	73269	State Dedicated Fund	2023-07-31T00:00:00	ARD6782257	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
75980	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-927.890	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2023-07-31T00:00:00	ARD6782333	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
75981	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-137771.680	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-07-31T00:00:00	ARD6782301	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
75982	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1446.000	2024	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2023-07-31T00:00:00	BIL6782366	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75983	Food and Beverage Tax	418400	State Comptroller	50	-222.370	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-07-31T00:00:00	ARD6782266	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75984	Welfare Repayments	450510	FSSA Family Resources	500	-0.180	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-07-31T00:00:00	ARM6782240	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
75985	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-1200.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-07-31T00:00:00	BIL6782366	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75986	STORMWATER	421188	Environmental Management	495	-65.000	2024	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2023-07-31T00:00:00	ARM6782234	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75987	Cigarette Distributor Reg Cert	427496	Revenue	90	-21.100	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-07-31T00:00:00	ARD6782303	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
75988	DOR BMV OSOW Fee	427475	Transportation	800	-645.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-07-31T00:00:00	ARD6782357	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
75989	Food and Beverage Tax	418400	State Comptroller	50	-12.280	2024	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2023-07-31T00:00:00	ARD6782266	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75990	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1720.910	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-07-31T00:00:00	ARD6782335	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75991	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-3217.100	2024	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2023-07-31T00:00:00	ARD6782349	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
75992	Water - Floodway Permits	425776	Natural Resources	300	-350.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-07-31T00:00:00	ARD6782325	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
75993	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-07-31T00:00:00	ARB6782233	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
75994	Superload Escort Revenue	432105	State Police	100	-10426.200	2024	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2023-07-31T00:00:00	ARD6782305	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
75995	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4352.200	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-07-31T00:00:00	ARD6782326	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
75996	Food and Beverage Tax	418400	State Comptroller	50	-28.080	2024	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2023-07-31T00:00:00	ARD6782266	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
75997	Miscellaneous Benefit Plan	428927	Personnel	70	-55463.830	2024	General Government	Anthem Dental	73845	State Dedicated Fund	2023-07-31T00:00:00	ARD6782298	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
75998	Insurance Cmpny Examtn Fee	423930	Insurance	210	-8190.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-07-31T00:00:00	ARD6782312	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
75999	Sales - Meals	430984	Richmond State Hospital	440	-74.400	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2023-07-31T00:00:00	ARD6782333	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	440
76000	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	4300.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-07-31T00:00:00	ARM6782234	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76001	Acrobat Pro Subscription	436393	Ofc of Technology	67	-3662.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-31T00:00:00	ARB6780807	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
76002	Gasoline Tax	414200	Revenue	90	-9649.440	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-07-31T00:00:00	ARD6782303	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76003	Cyber Security-Confidential	439300	Ofc of Technology	67	-1663.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-31T00:00:00	ARB6780807	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
76004	Gasoline Tax	414200	Revenue	90	-28011.410	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-07-31T00:00:00	ARD6782303	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76005	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-12.500	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-07-31T00:00:00	ARD6782317	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
76006	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	0.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-07-31T00:00:00	ARD6782338	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
76007	Food and Beverage Tax	418400	State Comptroller	50	-229.330	2024	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2023-07-31T00:00:00	ARD6782266	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76008	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2024	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2023-07-31T00:00:00	ARD6782316	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
76009	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-3981.250	2024	Health	DHHS CIVIL MONEY PENALTIES	59820	State Dedicated Fund	2023-07-31T00:00:00	ARD6782329	2024-10-12T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
76010	Claims and Comp - Road Damage	472342	Transportation	800	0.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-07-31T00:00:00	ARM6782247	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76011	Gasoline use tax	412700	Revenue	90	-6352.900	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-07-31T00:00:00	ARD6782303	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76012	Gasoline use tax	412700	Transportation	800	-28587.150	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-07-31T00:00:00	ARD6782357	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76013	Independent Contractor Fees	428510	Worker's Comp Brd	220	-570.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-07-31T00:00:00	ARD6782313	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
76014	Cloud Hosting Services	439264	Ofc of Technology	67	-157.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-31T00:00:00	ARB6780807	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
76015	Motor Vehicle Highway Fees	425008	Revenue	90	-218.000	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-07-31T00:00:00	ARD6782303	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76016	State Library Sales Tax	412430	Library	730	-3.280	2024	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2023-07-31T00:00:00	ARD6782354	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
76017	DONATION NOT FOR PROFITS	463210	Library	730	-1.500	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-07-31T00:00:00	ARD6782354	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
76018	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-21.000	2024	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2023-07-31T00:00:00	ARD6782312	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
76019	Registration Fee Revenue	423260	Attorney General	46	-100.000	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-07-31T00:00:00	ARD6782252	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
76020	Supplier's License Fee	422830	Gaming Comm	190	-650.000	2024	General Government	FINES AND FEES	36910	State Dedicated Fund	2023-07-31T00:00:00	ARD6782310	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
76021	Government Interest Income	429660	Transportation	800	-3343500.000	2024	Transportation	Toll Road Counties' SH Prgm	76210	State Dedicated Fund	2023-07-31T00:00:00	ARD6782356	2024-10-12T00:00:00	Toll Road Counties' SH Program	7620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76022	Volume Fee	422330	Financial Institutions	208	-8.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-07-31T00:00:00	ARD6782311	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
76023	Toilet Paper	644782	Correctional Industries	515	-89510.400	2024	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2023-07-31T00:00:00	ARD6782349	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
76024	Institutional Clothing Fund	422040	Neuro Diagnostic Ins	451	-582.180	2024	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2023-07-31T00:00:00	ARD6782334	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
76025	VaaS-IP Phones	436117	Ofc of Technology	67	-7327.780	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-31T00:00:00	ARB6780807	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
76026	Food and Beverage Tax	418400	State Comptroller	50	-561.330	2024	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2023-07-31T00:00:00	ARD6782266	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76027	Virtual Server Hosting	439262	Ofc of Technology	67	-2177.140	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-31T00:00:00	ARB6780807	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
76028	Clean Prod Janitorial	644702	Correctional Industries	515	-1630.000	2024	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2023-07-31T00:00:00	ARD6782349	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
76029	Gaming Penalties	450620	Gaming Comm	190	-4473.000	2024	General Government	FINES AND FEES	36910	State Dedicated Fund	2023-07-31T00:00:00	ARD6782310	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
76030	Innkeeper's Tax	418500	Treasurer of State	48	-240.090	2024	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2023-07-31T00:00:00	ARD6782257	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76031	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	2551.000	2024	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2023-07-31T00:00:00	ARD6782303	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76032	Entomology - nursery dealers l	425434	Natural Resources	300	-100.000	2024	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2023-07-31T00:00:00	ARD6782325	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76033	Total Standardbred	423660	Horse Racing Comm	265	-200.000	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-07-31T00:00:00	ARD6782319	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76034	RealEstate FraudApp-Fees	429333	Attorney General	46	-1585.000	2024	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2023-07-31T00:00:00	ARD6782254	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
76035	Financial Application Services	439294	Ofc of Technology	67	-68.980	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-07-31T00:00:00	ARB6780807	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
76036	Forfeitures	461050	State Police	100	-2086.280	2024	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2023-07-31T00:00:00	ARD6782305	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
76037	Appraisal Mgmt Registration	426032	Professional Licensing	250	-750.000	2024	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2023-07-31T00:00:00	ARD6782316	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
76038	Alcoholic Beverage Taxes	416100	Revenue	90	-51.790	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-07-31T00:00:00	ARD6782303	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76039	Rental of Facility	430185	Integrated Public Safety Comm	286	-7703.390	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-07-31T00:00:00	ARD6782321	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
76040	RPAF Tipping Fees	427467	Environmental Management	495	-36473.830	2024	Conservation, Culture and Development	RECYCLING MARKETING OPERATE	34810	State Dedicated Fund	2023-07-31T00:00:00	ARB6782233	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76041	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-07-31T00:00:00	ARB6782233	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76042	Special Fuel Tax	414300	Revenue	90	-8288.410	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-07-31T00:00:00	ARD6782303	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76043	O/I - Fines/Penalties	451021	Natural Resources	300	-1000.000	2024	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2023-07-31T00:00:00	ARD6782325	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76044	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-10.140	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-07-31T00:00:00	ARD6782346	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
76045	800# Service	436151	Ofc of Technology	67	-302.060	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-31T00:00:00	ARB6780807	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
76046	Food and Beverage Tax	418400	State Comptroller	50	-133.480	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-07-31T00:00:00	ARD6782266	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76047	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-13800.000	2024	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2023-07-31T00:00:00	ARD6782314	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76048	Vizio Subscriptions	436081	Ofc of Technology	67	-258.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-31T00:00:00	ARB6780807	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
76049	Web Collaboration	439281	Ofc of Technology	67	-56.110	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-31T00:00:00	ARB6780807	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
76050	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-107071.180	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-07-31T00:00:00	ARD6782303	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76051	Food and Beverage Tax	418400	State Comptroller	50	-1441.000	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2023-07-31T00:00:00	ARD6782266	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76052	Claims and Comp - Road Damage	472342	Transportation	800	-23765.380	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-07-31T00:00:00	BIL6782374	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76053	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-43.840	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-07-31T00:00:00	ARD6782301	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
76054	Innkeeper's Tax	418500	Treasurer of State	48	-178.440	2024	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2023-07-31T00:00:00	ARD6782257	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76055	Motor Carrier Permit Fees	427440	Revenue	90	-23.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-07-31T00:00:00	ARD6782303	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76056	Food and Beverage Tax	418400	State Comptroller	50	-184.020	2024	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2023-07-31T00:00:00	ARD6782266	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76057	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-264.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-07-31T00:00:00	ARD6782325	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76058	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-07-31T00:00:00	ARD6782325	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76059	Charity Gaming License Fee	422810	Gaming Comm	190	-49425.000	2024	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2023-07-31T00:00:00	ARD6782310	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
76060	Telephone - Remote	436137	Ofc of Technology	67	-1769.660	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-31T00:00:00	ARB6780807	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
76061	Admin Fee-Certificate Holder	422925	Gaming Comm	190	-200000.000	2024	General Government	Sports Wagering	37151	State Dedicated Fund	2023-07-31T00:00:00	ARD6782310	2024-10-12T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
76062	TITLE V	421044	Environmental Management	495	-7935.000	2024	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2023-07-31T00:00:00	BIL6782366	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76063	Tobacco Distributors License	427486	Revenue	90	-1.580	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-07-31T00:00:00	ARD6782303	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76064	FandW - POS vendor license sales	425458	Natural Resources	300	-826.750	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-07-31T00:00:00	ARD6782325	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76065	Welfare Repayments	450510	Family and Social Svcs Admin	405	320.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-07-31T00:00:00	ARD6782330	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
76066	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-163.260	2024	Education	Next Generation Hoosier Educat	57500	General Fund	2023-07-31T00:00:00	ARD6782353	2024-10-12T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
76067	Special Fuel Tax	414300	Revenue	90	-504.880	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-07-31T00:00:00	ARD6782303	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76068	GIS-Geographic Information Ser	439290	Ofc of Technology	67	-144.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-31T00:00:00	ARB6780807	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
76069	Welfare Repayments	450510	FSSA Family Resources	500	-200.000	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-07-31T00:00:00	ARD6782340	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76070	Cyber Security-Baseline	439302	Ofc of Technology	67	-43168.040	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-31T00:00:00	ARB6780807	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
76071	MS Project Online Seat Charge	436079	Ofc of Technology	67	-270.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-31T00:00:00	ARB6780807	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
76072	Accreditation Renewal	423320	Comm for Higher Education	719	-1150.000	2024	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2023-07-31T00:00:00	ARD6782353	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
76073	Tape Accesses	439211	Ofc of Technology	67	-125.090	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-31T00:00:00	ARB6780807	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
76074	Motor Vehicle Highway Fees	425008	Revenue	90	-34.800	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-07-31T00:00:00	ARD6782303	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76075	Motor Carrier Permit Fee	427452	Transportation	800	-425.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-07-31T00:00:00	ARD6782357	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76076	Auditor of State Fines	450310	Election Division	63	-1400.000	2024	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2023-07-31T00:00:00	ARD6782295	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
76077	Copies and Report Fees	420360	Neuro Diagnostic Ins	451	-1.000	2024	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2023-07-31T00:00:00	ARD6782334	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
76078	Seat Charge	436072	Ofc of Technology	67	-92060.870	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-31T00:00:00	ARB6780807	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
76079	Disaster Recovery	439052	Ofc of Technology	67	-623.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-31T00:00:00	ARB6780807	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
76080	Food and Beverage Tax	418400	State Comptroller	50	-357.940	2024	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2023-07-31T00:00:00	ARD6782266	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76081	Printing Service	649792	Correctional Industries	515	-788.440	2024	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2023-07-31T00:00:00	ARD6782349	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
76082	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1200.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-07-31T00:00:00	ARD6782336	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76083	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-320.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-07-31T00:00:00	ARD6782312	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
76084	Mainframe  CICS	439216	Ofc of Technology	67	-105.040	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-31T00:00:00	ARB6780807	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
76085	Self Pay Payments	420112	Richmond State Hospital	440	-6685.000	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2023-07-31T00:00:00	ARD6782333	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
76086	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-2.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-07-31T00:00:00	ARD6782314	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76087	Publication and Book Sales	431120	Library	730	-46.770	2024	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2023-07-31T00:00:00	ARD6782354	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
76088	Plainfield JCF CO Support	420840	State Police	100	-33.750	2024	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2023-07-31T00:00:00	ARD6782306	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
76089	STORMWATER	421188	Environmental Management	495	65.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-07-31T00:00:00	ARM6782234	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76090	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-13403.900	2024	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2023-07-31T00:00:00	ARD6782305	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
76091	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-300.000	2024	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2023-07-31T00:00:00	ARD6782319	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76092	Consumer Penalties	450240	Attorney General	46	-100.000	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-07-31T00:00:00	ARD6782252	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
76093	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-3400.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-07-28T00:00:00	ARD6780879	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76094	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-09-29T00:00:00	ARD6822674	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76095	Banner Permits	428132	Transportation	800	-5550.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-09-29T00:00:00	ARD6822691	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76096	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-250.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-09-29T00:00:00	ARB6822576	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76097	Tobacco Distributors License	427486	Public Retirement System	72	1.500	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-09-29T00:00:00	ARD6822635	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
76098	Retaliatory Fees	423990	Insurance	210	-130.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-09-29T00:00:00	ARD6822648	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
76099	DNR Donations Revenue	463060	Natural Resources	300	-1241.980	2024	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2023-07-28T00:00:00	ARD6780887	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76100	Boiler Inspections	422610	Homeland Security	385	-12334.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-09-29T00:00:00	ARD6822664	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76101	Appraiser Federal Fee	426031	Professional Licensing	250	-40.000	2024	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2023-07-28T00:00:00	ARD6780881	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
76102	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-09-29T00:00:00	ARB6822576	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76103	SPandR - Live Bait Revenue	431467	Natural Resources	300	-25.220	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-07-28T00:00:00	ARD6780887	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76104	Innkeeper's Tax	418500	Treasurer of State	48	-8.900	2024	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2023-07-28T00:00:00	ARD6780829	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76105	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-1000.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-09-29T00:00:00	ARD6822641	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
76106	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-70704.000	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-07-28T00:00:00	ARD6780865	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
76107	HP Breakage	423613	Horse Racing Comm	265	-9.560	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-09-29T00:00:00	ARD6822656	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76108	Food and Beverage Tax	418400	State Comptroller	50	2391.950	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-09-29T00:00:00	ARD6822598	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76109	Clean Prod Janitorial	644702	Correctional Industries	515	-602.600	2024	Public Safety	COMMISSARY	71400	State Dedicated Fund	2023-09-29T00:00:00	ARD6822686	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
76110	SPandR - Lockers	425830	Natural Resources	300	-13.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-07-28T00:00:00	ARD6780887	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76111	Innkeeper's Tax	418500	Treasurer of State	48	-20.730	2024	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2023-07-28T00:00:00	ARD6780828	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76112	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-567.210	2024	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2023-09-29T00:00:00	ARD6822676	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
76113	Supplier's License Fee	422830	Gaming Comm	190	-7500.000	2024	General Government	FINES AND FEES	36910	State Dedicated Fund	2023-09-29T00:00:00	ARD6822645	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
76114	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-09-29T00:00:00	ARD6822641	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
76115	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-238978.430	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-09-29T00:00:00	ARD6822683	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
76116	DHS Fines	452320	Homeland Security	385	-1150.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-07-28T00:00:00	ARD6780891	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76117	Special Fuel Tax	414300	Revenue	90	23588.930	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-09-29T00:00:00	ARD6822637	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76118	Publication and Book Sales	431120	Library	730	-25.740	2024	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2023-07-28T00:00:00	ARD6780911	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
76119	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-47972.380	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-09-29T00:00:00	ARD6822635	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
76120	SPandR - Retailer Commission	425841	Natural Resources	300	-219.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-07-28T00:00:00	ARD6780887	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76121	Food and Beverage Tax	418400	State Comptroller	50	-144.100	2024	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2023-09-29T00:00:00	ARD6822598	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76122	DOR UST Fees	427465	Environmental Management	495	405.000	2024	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2023-07-28T00:00:00	ARD6780900	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76123	Welfare Repayments	450510	FSSA Family Resources	500	-74.090	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-09-29T00:00:00	ARD6822677	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76124	Child Labor Law Penalties	450810	Labor	225	-150.000	2024	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2023-09-29T00:00:00	ARD6822650	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
76125	Food and Beverage Tax	418400	State Comptroller	50	-191.470	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-07-28T00:00:00	ARD6780836	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76126	Gaming Agent Division Costs	422870	Gaming Comm	190	-27336.000	2024	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2023-09-29T00:00:00	ARD6822645	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
76127	Clean Prod Janitorial	644702	Correctional Industries	515	-19112.250	2024	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2023-09-29T00:00:00	ARD6822686	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
76128	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2024	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2023-07-28T00:00:00	ARD6780886	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76129	RPAF Tipping Fees	427467	Environmental Management	495	-24277.520	2024	Conservation, Culture and Development	RECYCLING MARKETING OPERATE	34810	State Dedicated Fund	2023-07-28T00:00:00	ARB6780815	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76130	Publns Gifts Donations	463240	Library	730	-809.250	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-07-28T00:00:00	ARD6780911	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
76131	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-182.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-07-28T00:00:00	ARD6780887	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76132	Motor Carrier Permit Fees	427440	Revenue	90	-67.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-09-29T00:00:00	ARD6822637	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76133	Transfer	425174	Environmental Management	495	-0.750	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-09-29T00:00:00	ARD6822675	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76134	Alcoholic Beverage Taxes	416100	Revenue	90	-22.490	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-09-29T00:00:00	ARD6822637	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76135	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-2673.000	2024	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2023-09-29T00:00:00	BIL6823717	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76136	SPandR - Gasoline Revenue	431463	Natural Resources	300	-11491.910	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-07-28T00:00:00	ARD6780887	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76137	Trip Permit (65%)	427446	Revenue	90	-260.000	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-09-29T00:00:00	ARD6822637	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76138	Transp Infr Impr Fee	428155	Transportation	800	-89.020	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-09-29T00:00:00	ARD6822690	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76139	Amusement Entertainment Pmts	422510	Homeland Security	385	-3741.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-09-29T00:00:00	ARD6822664	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76140	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-6800.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-09-29T00:00:00	ARD6822652	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76141	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-4122.220	2024	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2023-09-29T00:00:00	ARD6822667	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
76142	Fed-VA Per Diem	441030	Veterans Home	570	-178118.790	2024	General Government	REVENUE ONLY IVH BUILDING FUND	70710	State Dedicated Fund	2023-09-29T00:00:00	ARD6822687	2024-10-12T00:00:00	Construction Soldiers Home	3950	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
76143	Garments	644780	Correctional Industries	515	-64330.080	2024	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2023-09-29T00:00:00	ARD6822686	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
76144	Extension Fees	420357	Alcohol and Tobacco Comm	230	-900.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-07-28T00:00:00	ARD6780879	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76145	E-check Processing Fee	439291	Homeland Security	385	-12.450	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-09-29T00:00:00	ARD6822664	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76146	NONGAME FUND	464220	Natural Resources	300	-210.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-07-28T00:00:00	ARD6780885	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76147	SPandR - Daily Adm - Range	425805	Natural Resources	300	-188.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-07-28T00:00:00	ARD6780887	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76148	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	0.000	2024	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2023-09-29T00:00:00	ARM6822577	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76149	Food and Beverage Tax	418400	State Comptroller	50	-176.440	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-09-29T00:00:00	ARD6822598	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76150	In.Gov Charges	439106	Ofc of Technology	67	-1690.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-29T00:00:00	ARD6822634	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
76151	Aviation Fuel Excise Tax	413350	Revenue	90	-3035.010	2024	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2023-07-28T00:00:00	ARD6780867	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76152	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-1237.650	2024	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2023-09-29T00:00:00	ARD6822659	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76153	Food and Beverage Tax	418400	State Comptroller	50	-646.760	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-09-29T00:00:00	ARD6822598	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76154	OandG - Drilling Permit Fees	425730	Natural Resources	300	-590.000	2024	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2023-07-28T00:00:00	ARD6780887	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76155	SPandR - Fishing Tournament	425818	Natural Resources	300	-90.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-07-28T00:00:00	ARD6780887	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76156	Special Fuel Tax	414300	Revenue	90	-92.130	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-07-28T00:00:00	ARD6780867	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76157	HP Breakage	423613	Horse Racing Comm	265	-54.970	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-09-29T00:00:00	ARD6822656	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76158	ID Breakage	423614	Horse Racing Comm	265	-68.840	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-09-29T00:00:00	ARD6822656	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76159	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	55.800	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-07-28T00:00:00	ARD6780904	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
76160	SBOA Audit Charge	452210	Board of Accounts	80	-155.360	2024	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2023-09-29T00:00:00	ARD6822636	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
76161	Appraisal Mgmt Registration	426032	Professional Licensing	250	-125.000	2024	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2023-09-29T00:00:00	ARD6822654	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
76162	Motor Carrier Permit Fee	427452	Transportation	800	-2075.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-09-29T00:00:00	ARD6822690	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76163	LOCAL PROJECTS	464180	Child Services	502	-170.240	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-07-28T00:00:00	ARD6780903	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
76164	SPandR - Daily Swimming	425807	Natural Resources	300	-63307.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-07-28T00:00:00	ARD6780887	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76165	REGULAR COST RECOVERY	421114	Environmental Management	495	0.000	2024	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2023-09-29T00:00:00	ARM6822577	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76166	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-255730.200	2024	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2023-07-28T00:00:00	ARD6780906	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
76167	Food and Beverage Tax	418400	State Comptroller	50	21.220	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2023-07-28T00:00:00	ARD6780836	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76168	Independent Contractor Fees	428510	Worker's Comp Brd	220	-750.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-07-28T00:00:00	ARD6780876	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
76169	Emergency Planning Fees	427492	Revenue	90	-400.000	2024	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2023-07-28T00:00:00	ARD6780869	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76170	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1500.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-07-28T00:00:00	BIL6780918	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76171	Reduced Ignition Prop Fees	422563	Homeland Security	385	-1600.000	2024	Public Safety	FIRE PREV AND PUB SAFETY FUND	44154	State Dedicated Fund	2023-09-29T00:00:00	ARD6822664	2024-10-12T00:00:00	Fire Prevention and Public Safety	4400	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76172	Food and Beverage Tax	418400	State Comptroller	50	-298.060	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-09-29T00:00:00	ARD6822598	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76173	Cellular Tower Fees	428128	Transportation	800	-0.010	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-09-29T00:00:00	ARM6823076	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76174	Innkeeper's Tax	418500	Treasurer of State	48	-348.440	2024	General Government	CIF LaGrange County	73269	State Dedicated Fund	2023-07-28T00:00:00	ARD6780828	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76175	Code Enforcement Plan Review	422555	Homeland Security	385	-1705.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-09-29T00:00:00	ARD6822664	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76176	Public Utility Fees	428310	Utility Regulatory Comm	200	-1991978.400	2024	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2023-09-29T00:00:00	ARD6822646	2024-10-12T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
76177	HP Breakage	423613	Horse Racing Comm	265	-54.970	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-09-29T00:00:00	ARD6822656	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76178	ID Breakage	423614	Horse Racing Comm	265	-68.840	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-09-29T00:00:00	ARD6822656	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76179	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-6900.000	2024	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2023-09-29T00:00:00	ARD6822648	2024-10-12T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
76180	Welfare Repayments	450510	Family and Social Svcs Admin	405	0.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-09-29T00:00:00	ARD6822668	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
76181	Victim Comp Penalties	452010	Criminal Justice Institute	32	-79.180	2024	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2023-07-28T00:00:00	ARD6780824	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
76182	ID Breakage	423614	Horse Racing Comm	265	-38.840	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-07-28T00:00:00	ARD6780883	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76183	Copies and Report Fees	420360	Board of Accounts	80	-5456.000	2024	General Government	Examinations	56610	State Dedicated Fund	2023-07-28T00:00:00	ARD6780866	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
76184	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-25939.600	2024	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2023-07-28T00:00:00	ARD6780822	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
76185	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	776.210	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-07-28T00:00:00	ARD6780898	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76186	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-478135.800	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-07-28T00:00:00	ARD6780904	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
76187	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-13.600	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-07-28T00:00:00	ARD6780879	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76188	OandG - Drilling Permit Fees	425730	Natural Resources	300	-75.000	2024	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2023-09-29T00:00:00	ARD6822659	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76189	Program Income	441020	FSSA Disability and Rehab Svcs	497	-58034.620	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-09-29T00:00:00	ARD6822676	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
76190	AD - Oil and Gas royalty along	431401	Natural Resources	300	-10491.100	2024	Conservation, Culture and Development	Wabash River Heritage Corridor	48686	State Dedicated Fund	2023-09-29T00:00:00	ARD6822659	2024-10-12T00:00:00	Wabash River Heritage Corridor	4860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76191	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-284.000	2024	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2023-09-29T00:00:00	ARD6822648	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
76192	Mining Licenses	424320	Labor	225	-5.000	2024	Public Safety	MINE SAFETY FUND	48170	State Dedicated Fund	2023-09-29T00:00:00	ARD6822650	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
76193	Food and Beverage Tax	418400	State Comptroller	50	-2123.900	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-09-29T00:00:00	ARD6822598	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76194	State Sales Tax	412010	Transportation	800	34.750	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-09-29T00:00:00	ARD6822690	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76195	Claims and Comp - Road Damage	472342	Transportation	800	-226.710	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-09-29T00:00:00	ARD6822690	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76196	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-1540.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-07-28T00:00:00	ARD6780887	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76197	Motor Carrier Permit Fees	427440	Revenue	90	-43.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-07-28T00:00:00	ARD6780867	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76198	NONGAME FUND	464220	Natural Resources	300	-50.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-09-29T00:00:00	ARD6822658	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76199	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-40.800	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-09-29T00:00:00	ARD6822652	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76200	Abandon Property Interest/Div	429607	Treasurer of State	48	-6.250	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2023-09-29T00:00:00	ARD6822590	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76201	Claims and Comp - Road Damage	472342	Transportation	800	2000.740	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-07-28T00:00:00	ARM6780820	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76202	E-check Processing Fee	439291	Homeland Security	385	-8.100	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-07-28T00:00:00	ARD6780891	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76203	Ind Supp Fed Medicaid MI Fed	422065	Richmond State Hospital	440	-96225.670	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2023-09-29T00:00:00	ARD6822672	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
76204	Occupational License Fee	422820	Gaming Comm	190	-4901.250	2024	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2023-09-29T00:00:00	ARD6822645	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
76205	Innkeeper's Tax	418500	Treasurer of State	48	-411.970	2024	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2023-09-29T00:00:00	ARD6822591	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76206	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-09-29T00:00:00	ARB6822576	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76207	Food and Beverage Tax	418400	State Comptroller	50	-1132.080	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-07-28T00:00:00	ARD6780836	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76208	FandW - Online Revenue	425457	Natural Resources	300	-490201.750	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-09-29T00:00:00	ARD6822659	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76209	DNR - SPandR - Recycle	425780	Natural Resources	300	-632.400	2024	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2023-07-28T00:00:00	ARD6780887	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76210	REGULAR COST RECOVERY	421114	Environmental Management	495	1162.500	2024	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2023-09-29T00:00:00	BIL6822700	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76211	DOR IDEM Fees	427470	Environmental Management	495	-211.030	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-09-29T00:00:00	ARD6822673	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76212	Duplicate Registration	425175	Environmental Management	495	-0.150	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-07-28T00:00:00	ARD6780900	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76213	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-6300.000	2024	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2023-09-29T00:00:00	ARD6822686	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
76214	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-158.000	2024	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2023-07-28T00:00:00	ARD6780875	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
76215	DONATION NOT FOR PROFITS	463210	Library	730	-811.360	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-07-28T00:00:00	ARD6780911	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
76216	Attorney Registration Fee	424250	Supreme Court Admin	22	-49.350	2024	General Government	DISCIPLINARY COMMISSION	44700	State Dedicated Fund	2023-07-28T00:00:00	ARD6780822	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
76217	Fed-VA Per Diem	441030	Veterans Home	570	-713635.340	2024	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2023-09-29T00:00:00	ARD6822687	2024-10-12T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
76218	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-192.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-07-28T00:00:00	ARD6780887	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76219	Transp Infr Impr Fee	428155	Transportation	800	-193.530	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-07-28T00:00:00	ARD6780912	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76220	ORV non-res annu trail use tag	420952	Natural Resources	300	-920.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-07-28T00:00:00	ARD6780887	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76221	Appraiser Federal Fee	426031	Professional Licensing	250	-40.000	2024	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2023-09-29T00:00:00	ARD6822654	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
76222	FESOP FEES	421030	Environmental Management	495	-2905.000	2024	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2023-07-28T00:00:00	ARD6780900	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76223	Vital Records Fees	423180	Indiana Dept of Health	400	-66.000	2024	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2023-07-28T00:00:00	ARD6780894	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
76224	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-34.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-09-29T00:00:00	ARD6822652	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76225	FR - recycle revenue	431428	Correction	615	-109.500	2024	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2023-07-28T00:00:00	ARD6780908	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
76226	DESIGNATED DONATION	463050	Natural Resources	300	-208.000	2024	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2023-07-28T00:00:00	ARD6780887	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76227	Gaming Penalties	450620	Gaming Comm	190	-13500.000	2024	General Government	FINES AND FEES	36910	State Dedicated Fund	2023-09-29T00:00:00	ARD6822645	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
76228	ID Tags	644750	Correctional Industries	515	-360.000	2024	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2023-09-29T00:00:00	ARD6822686	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
76229	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-150.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-07-28T00:00:00	ARD6780887	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76230	Aircraft License Excise Tax	413100	Revenue	90	-4200.220	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-09-29T00:00:00	ARD6822637	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76231	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-1600.000	2024	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2023-09-29T00:00:00	ARD6822686	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
76232	SPandR - Bike Rental	425790	Natural Resources	300	-1310.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-07-28T00:00:00	ARD6780887	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76233	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-205.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-07-28T00:00:00	ARD6780887	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76234	Innkeeper's Tax	418500	Treasurer of State	48	115.310	2024	General Government	CIF Orange County	73307	State Dedicated Fund	2023-09-29T00:00:00	ARD6822591	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76235	Food and Beverage Tax	418400	State Comptroller	50	-1449.240	2024	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2023-09-29T00:00:00	ARD6822598	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76236	Solid waste disposal fee	421350	Environmental Management	495	-742.500	2024	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2023-07-28T00:00:00	ARB6780815	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76237	Insurance Cmpny Examtn Fee	423930	Insurance	210	-8860.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-07-28T00:00:00	ARD6780875	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
76238	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-150.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-09-29T00:00:00	ARD6822641	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
76239	Registration Fee Revenue	423260	Indiana Dept of Health	400	-138.400	2024	Health	BOARD OF HEALTH CONFERENCES	45980	State Dedicated Fund	2023-09-29T00:00:00	ARD6822667	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
76240	Local Building Office Fees	422552	Homeland Security	385	-6712.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-09-29T00:00:00	ARD6822664	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76241	Hospice Prog Provider Cert Fee	423100	Indiana Dept of Health	400	-300.000	2024	Health	Department of Health	30417	State Dedicated Fund	2023-07-28T00:00:00	ARD6780894	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
76242	Claims and Comp - Road Damage	472342	Transportation	800	-33725.320	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-07-28T00:00:00	BIL6780920	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76243	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-3795.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-07-28T00:00:00	ARD6780887	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76244	SPandR - CRS Cabins	425799	Natural Resources	300	-2151.680	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-07-28T00:00:00	ARD6780887	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76245	Off Furn - Office Seating	644723	Correctional Industries	515	-12839.000	2024	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2023-09-29T00:00:00	ARD6822686	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
76246	Innkeeper's Tax	418500	Treasurer of State	48	-23.500	2024	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2023-07-28T00:00:00	ARD6780829	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76247	DOR  Service Charge	427449	Revenue	90	-59.530	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-07-28T00:00:00	ARD6780867	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76248	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-112.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-07-28T00:00:00	ARD6780887	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76249	Charity Gaming Excise Tax	415100	Gaming Comm	190	-2077.320	2024	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2023-09-29T00:00:00	ARD6822644	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
76250	Independent Contractor Fees	428510	Worker's Comp Brd	220	-495.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-09-29T00:00:00	ARD6822649	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
76251	Food and Beverage Tax	418400	State Comptroller	50	-16.710	2024	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2023-07-28T00:00:00	ARD6780836	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76252	Innkeeper's Tax	418500	Treasurer of State	48	-12.000	2024	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2023-07-28T00:00:00	ARD6780829	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76253	FR - licensed timber buyers li	425614	Natural Resources	300	-740.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-07-28T00:00:00	ARD6780887	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76254	Claims and Comp - Road Damage	472342	Transportation	800	-1997.390	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-07-28T00:00:00	ARD6780912	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76255	Notary Public Commissions	427520	Secretary Of State	40	-27141.650	2024	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2023-09-29T00:00:00	ARD6822587	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
76256	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-400.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-07-28T00:00:00	ARD6780899	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76257	Food and Beverage Tax	418400	State Comptroller	50	-113.580	2024	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2023-07-28T00:00:00	ARD6780836	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76258	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-2.810	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-09-29T00:00:00	ARD6822669	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
76259	FandW - License Agent Revenue	425482	Natural Resources	300	-12.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-07-28T00:00:00	ARD6780887	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76260	ID Breakage	423614	Horse Racing Comm	265	-6.760	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-07-28T00:00:00	ARD6780883	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76261	Clean Prod Floor Care	437701	Correctional Industries	515	-1912383.830	2024	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2023-09-29T00:00:00	ARD6822686	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
76262	Food and Beverage Tax	418400	State Comptroller	50	-32.850	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-07-28T00:00:00	ARD6780836	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76263	InsurAgts and Related Lic	423920	Insurance	210	-158247.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-07-28T00:00:00	ARD6780875	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
76264	Printing Service	649792	Correctional Industries	515	-9204.990	2024	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2023-09-29T00:00:00	ARD6822686	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
76265	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-170.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-07-28T00:00:00	ARD6780879	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76266	Boxing License Fees	426080	Gaming Comm	190	-350.000	2024	General Government	Athletic Commission	44312	State Dedicated Fund	2023-09-29T00:00:00	ARD6822645	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
76267	HmeHlth Agency Lic Fee	423090	Indiana Dept of Health	400	-200.000	2024	Health	Department of Health	30417	State Dedicated Fund	2023-07-28T00:00:00	ARD6780894	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
76268	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-09-29T00:00:00	ARD6822651	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76269	DOR BMV OSOW Fee	427475	Transportation	800	-560.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-07-28T00:00:00	ARD6780912	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76270	DNR - Campground Revenue	425451	Natural Resources	300	-3315.210	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-09-29T00:00:00	ARD6822659	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76271	Toilet Paper	644782	Correctional Industries	515	-60757.920	2024	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2023-09-29T00:00:00	ARD6822686	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
76272	IRP Registration Fees	427420	Revenue	90	-176295.620	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-07-28T00:00:00	ARD6780867	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76273	Accreditation Renewal	423320	IO0521Workforce Development	510	-1000.000	2024	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2023-09-29T00:00:00	ARD6822685	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
76274	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-5695.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-07-28T00:00:00	ARD6780887	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76275	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-34.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-07-28T00:00:00	ARD6780879	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76276	Const Design Release VarnceFee	422530	Homeland Security	385	-1380.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-07-28T00:00:00	ARD6780891	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76277	DNR - Firewood Revenue	431462	Natural Resources	300	-20.000	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-09-29T00:00:00	ARD6822659	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76278	SPandR - Annual Permits	425787	Natural Resources	300	-58200.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-07-28T00:00:00	ARD6780887	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76279	Welfare Repayments	450510	Early Child Learning	501	0.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-09-29T00:00:00	ARD6822679	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
76280	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-07-28T00:00:00	ARB6780815	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76281	HP Breakage	423613	Horse Racing Comm	265	-6.030	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-07-28T00:00:00	ARD6780883	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76282	Food and Beverage Tax	418400	State Comptroller	50	-107.300	2024	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2023-09-29T00:00:00	ARD6822598	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76283	DOR BMV OSOW Fee	427475	Transportation	800	-275.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-09-29T00:00:00	ARD6822690	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76284	Civil Penalties	450411	Revenue	90	-5500.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-09-29T00:00:00	ARD6822637	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76285	SPandR - Products Sold Revenue	431471	Natural Resources	300	-132714.210	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-07-28T00:00:00	ARD6780887	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76286	Alcoholic Beverage Taxes	416100	Revenue	90	-50.030	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-07-28T00:00:00	ARD6780867	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76287	State Sales Tax	412010	Transportation	800	146.830	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-09-29T00:00:00	ARD6822690	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76288	Petroleum Severance	413800	Natural Resources	300	-7388.270	2024	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2023-07-28T00:00:00	ARD6780885	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76289	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-37.620	2024	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2023-09-29T00:00:00	ARD6822591	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76290	SPandR - CRS Group Camp	425801	Natural Resources	300	-40.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-07-28T00:00:00	ARD6780887	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76291	SPandR - Admission Gate OOS	425783	Natural Resources	300	-129200.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-07-28T00:00:00	ARD6780887	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76292	Motor Carrier Fuel Tax	414400	Transportation	800	-76179.160	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-09-29T00:00:00	ARD6822690	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76293	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-9.890	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-07-28T00:00:00	ARD6780896	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
76294	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	10.140	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-09-29T00:00:00	ARD6822683	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
76295	Program Income	441020	Indiana Dept of Health	400	-748149.740	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-09-29T00:00:00	ARD6822667	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
76296	Motor Vehicle Highway Fees	425008	Revenue	90	-212.750	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-09-29T00:00:00	ARD6822637	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76297	Child Care Ministries	422540	Homeland Security	385	-50.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-07-28T00:00:00	ARD6780891	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76298	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-450.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-09-29T00:00:00	ARD6822641	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
76299	Transfer	425174	Environmental Management	495	-0.750	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-07-28T00:00:00	ARD6780900	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76300	Vital Records Fees	423180	Indiana Dept of Health	400	-308.000	2024	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2023-09-29T00:00:00	ARD6822667	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
76301	Motor Vehicle Highway Fees	425008	Revenue	90	-40.600	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-09-29T00:00:00	ARD6822637	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76302	SBOA Audit Charge	452210	Board of Accounts	80	-311.010	2024	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2023-07-28T00:00:00	ARD6780866	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
76303	Appraisal Mgmt Registration	426032	Attorney General	46	-1375.000	2024	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2023-07-28T00:00:00	ARD6780826	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
76304	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-7435.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-07-28T00:00:00	ARD6780887	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76305	Food and Beverage Tax	418400	State Comptroller	50	-209.300	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-07-28T00:00:00	ARD6780836	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76306	LARE Fee	425267	Natural Resources	300	0.000	2024	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2023-07-28T00:00:00	ARD6780887	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76307	O/I - Fines/Penalties	451021	Natural Resources	300	-50.000	2024	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2023-07-28T00:00:00	ARD6780887	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76308	ID Breakage	423614	Horse Racing Comm	265	-11.970	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-09-29T00:00:00	ARD6822656	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76309	Food and Beverage Tax	418400	State Comptroller	50	-348.160	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-09-29T00:00:00	ARD6822598	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76310	Food and Beverage Tax	418400	State Comptroller	50	-33.910	2024	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2023-07-28T00:00:00	ARD6780836	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76311	Welfare Repayments	450510	FSSA Family Resources	500	-4575.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-09-29T00:00:00	ARB6823636	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76312	Food and Beverage Tax	418400	State Comptroller	50	364.510	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2023-09-29T00:00:00	ARD6822598	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76313	Real Estate Investigative	451140	Professional Licensing	250	-470.000	2024	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2023-07-28T00:00:00	ARD6780881	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
76314	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-220.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-09-29T00:00:00	ARD6822652	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76315	FandW - POS vendor license sales	425458	Natural Resources	300	-53.500	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-09-29T00:00:00	ARD6822659	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76316	Tobacco Distributors License	427486	Public Retirement System	72	11.190	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-07-28T00:00:00	ARD6780865	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
76317	Food and Beverage Tax	418400	State Comptroller	50	-3242.700	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-09-29T00:00:00	ARD6822598	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76318	Child Care Ministries	422540	Homeland Security	385	-500.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-09-29T00:00:00	ARD6822664	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76319	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-376.430	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2023-09-29T00:00:00	ARD6822672	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
76320	In.Gov Charges	439106	Ofc of Technology	67	-800.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-28T00:00:00	ARD6780864	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
76321	FandW - Oil Royalities Revenue	425456	Natural Resources	300	-522.590	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-09-29T00:00:00	ARD6822659	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76322	Sale of State Property	430310	Administration	61	-25292.660	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-09-29T00:00:00	ARD6822633	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
76323	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-7035.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-09-29T00:00:00	ARD6822651	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76324	Water - Shoreline Construction	425777	Natural Resources	300	-500.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-07-28T00:00:00	ARD6780887	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76325	Active Employee Hlth Ins Cons	471959	State Police	100	-247.190	2024	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2023-07-28T00:00:00	ARD6780870	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
76326	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-75.000	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-07-28T00:00:00	ARB6780815	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76327	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-35300.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-07-28T00:00:00	ARD6780887	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76328	Controlled Substances Recovery	426450	Professional Licensing	250	-2220.000	2024	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2023-07-28T00:00:00	ARD6780881	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
76329	Petroleum Severance	413800	Natural Resources	300	-3040.300	2024	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2023-09-29T00:00:00	ARD6822658	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76330	N/P - heritage data fees	425711	Natural Resources	300	-210.000	2024	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2023-07-28T00:00:00	ARD6780887	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76331	RealEstate FraudApp-Fees	429333	Attorney General	46	-470.000	2024	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2023-07-28T00:00:00	ARD6780826	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
76332	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	-20900.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-07-28T00:00:00	BIL6780918	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76333	DNR - CRS Campground Rev	425608	Natural Resources	300	-25400.640	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-07-28T00:00:00	ARD6780887	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76334	State Sales Tax	412010	Transportation	800	-313.650	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-07-28T00:00:00	ARD6780912	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76335	Code Enforcement Plan Review	422555	Homeland Security	385	-7675.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-07-28T00:00:00	ARD6780891	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76336	Food and Beverage Tax	418400	State Comptroller	50	-1448.840	2024	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2023-09-29T00:00:00	ARD6822598	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76337	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-07-28T00:00:00	ARB6780815	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76338	Veterans Home Resident Collect	428410	Veterans Home	570	-8580.480	2024	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2023-09-29T00:00:00	ARD6822687	2024-10-12T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
76339	Attorney Registration Fee	424250	Supreme Court Admin	22	-246497.030	2024	General Government	Attorney Services	44730	State Dedicated Fund	2023-07-28T00:00:00	ARD6780822	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
76340	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	2500.000	2024	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2023-07-28T00:00:00	ARD6780900	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76341	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1350.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-09-29T00:00:00	ARD6822652	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76342	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-2964.890	2024	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2023-07-28T00:00:00	ARD6780867	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76343	LABORATORY COSTS	421102	Toxicology	115	-4560.000	2024	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2023-09-29T00:00:00	ARD6822642	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
76344	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-22400.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-07-28T00:00:00	ARD6780887	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76345	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-09-29T00:00:00	ARD6822641	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
76346	LOCAL PROJECTS	464180	Child Services	502	-1657.560	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-09-29T00:00:00	ARD6822682	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
76347	Registration Fee Revenue	423260	Public Defender Council	610	-700.000	2024	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2023-07-28T00:00:00	ARD6780907	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
76348	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	375.470	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-09-29T00:00:00	ARD6822673	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76349	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-625.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-09-29T00:00:00	ARD6822659	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76350	Innkeeper's Tax	418500	Treasurer of State	48	-50.870	2024	General Government	CIF Dearborn County	73221	State Dedicated Fund	2023-07-28T00:00:00	ARD6780828	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76351	State Seals	422680	Homeland Security	385	-1950.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-09-29T00:00:00	ARD6822664	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76352	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-3250.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-09-29T00:00:00	ARD6822674	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76353	Extension Fees	420357	Alcohol and Tobacco Comm	230	-49350.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-09-29T00:00:00	ARD6822651	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76354	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-2610.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-09-29T00:00:00	ARD6822648	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
76355	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-250.000	2024	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2023-09-29T00:00:00	ARD6822667	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
76356	DOR BMV OSOW Fee	427475	Revenue	90	-80297.810	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-09-29T00:00:00	ARD6822637	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76357	Abandoned Property	462100	Treasurer of State	48	-105146.190	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2023-09-29T00:00:00	ARD6822590	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76358	Clean Prod Floor Care	644701	Correctional Industries	515	-104.000	2024	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2023-09-29T00:00:00	ARD6822686	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
76359	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-100.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-07-28T00:00:00	ARD6780879	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76360	FandW - POS vendor license sales	425458	Natural Resources	300	-50274.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-07-28T00:00:00	ARD6780887	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76361	Veterans Home Resident Collect	428410	Veterans Home	570	-78748.120	2024	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2023-09-29T00:00:00	ARD6822687	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
76362	Trip Permit (35%)	427441	Revenue	90	-297.500	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-07-28T00:00:00	ARD6780867	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76363	Food and Beverage Tax	418400	State Comptroller	50	-6280.210	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-07-28T00:00:00	ARD6780836	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76364	SPandR - Bouys and Docks	425794	Natural Resources	300	-554.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-07-28T00:00:00	ARD6780887	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76365	Food and Beverage Tax	418400	State Comptroller	50	-28.540	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-09-29T00:00:00	ARD6822598	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76366	SPandR - CRS Shelter House	425803	Natural Resources	300	-180.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-07-28T00:00:00	ARD6780887	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76367	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	12.500	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-09-29T00:00:00	ARD6822655	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
76368	Fireworks Displays	422572	Homeland Security	385	-207.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-07-28T00:00:00	ARD6780891	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76369	Hunting Preserve License Fee	420420	Brd of Animal Health	351	-600.000	2024	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2023-07-28T00:00:00	ARD6780890	2024-10-12T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
76370	Adoption Fees	423020	Indiana Dept of Health	400	-1060.000	2024	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2023-09-29T00:00:00	ARD6822667	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
76371	Water - dam inspection revenue	425771	Natural Resources	300	-200.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-07-28T00:00:00	ARD6780887	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76372	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-5150.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-09-29T00:00:00	ARD6822651	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76373	Motor Carrier Fuel Tax	414400	Transportation	800	-425.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-07-28T00:00:00	ARD6780912	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76374	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1020.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-09-29T00:00:00	ARD6822651	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76375	Innkeeper's Tax	418500	Treasurer of State	48	-8.130	2024	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2023-07-28T00:00:00	ARD6780829	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76376	Gasoline Tax	414200	Revenue	90	-1147.960	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-07-28T00:00:00	ARD6780867	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76377	Plan Review-Building CE FABCEP	422553	Homeland Security	385	-5292.000	2024	Public Safety	Fire and Building Safety Ed	45240	State Dedicated Fund	2023-09-29T00:00:00	ARD6822664	2024-10-12T00:00:00	Statewide Fire and Building Safety Education	5930	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76378	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	0.000	2024	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2023-09-29T00:00:00	ARM6822577	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76379	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-122.500	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2023-09-29T00:00:00	ARD6822671	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
76380	SPandR - Cave Trips	425798	Natural Resources	300	-5736.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-07-28T00:00:00	ARD6780887	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76381	Insurance Cmpny Examtn Fee	423930	Insurance	210	-14585.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-09-29T00:00:00	ARD6822648	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
76382	Gasoline Tax	414200	Revenue	90	-1654.720	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-07-28T00:00:00	ARD6780867	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76383	Motor Vehicle Highway Fees	425008	Revenue	90	-389.000	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-07-28T00:00:00	ARD6780867	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76384	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-150.000	2024	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2023-07-28T00:00:00	ARD6780890	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
76385	Food and Beverage Tax	418400	State Comptroller	50	-334.910	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-09-29T00:00:00	ARD6822598	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76386	56K Frame Relay	436052	Ofc of Technology	67	0.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-29T00:00:00	ARM6822573	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
76387	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-250.000	2024	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2023-09-29T00:00:00	ARD6822667	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
76388	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-69.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-09-29T00:00:00	ARD6822664	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76389	Const Design Release VarnceFee	422530	Homeland Security	385	-3312.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-09-29T00:00:00	ARD6822664	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76390	DHS Fines	452320	Homeland Security	385	-900.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-09-29T00:00:00	ARD6822664	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76391	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-917.000	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-09-29T00:00:00	ARD6822690	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76392	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	0.000	2024	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2023-07-28T00:00:00	ARD6780887	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76393	Technololgy Fund Fees	425284	Motor Vehicles	235	-778.000	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-07-28T00:00:00	ARD6780880	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76394	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-3246.510	2024	Public Safety	COMMISSARY	71400	State Dedicated Fund	2023-09-29T00:00:00	ARD6822686	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
76395	Civil Penalties	450411	Homeland Security	385	-600.000	2024	Public Safety	MED SERV ED FD IC 16-1-39-6/85	44820	State Dedicated Fund	2023-07-28T00:00:00	ARD6780891	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76396	SPandR - Oil Revenue	431470	Natural Resources	300	-14.000	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-07-28T00:00:00	ARD6780887	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76397	Aircraft License Excise Tax	413100	Revenue	90	-202.860	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-07-28T00:00:00	ARD6780867	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76398	Food and Beverage Tax	418400	State Comptroller	50	-84.460	2024	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2023-07-28T00:00:00	ARD6780836	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76399	FR - scrap revenue	431431	Transportation	800	-189.280	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-09-29T00:00:00	ARD6822691	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76400	Plan Review	422554	Homeland Security	385	-110399.920	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-07-28T00:00:00	ARD6780891	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76401	Innkeeper's Tax	418500	Treasurer of State	48	-5377.170	2024	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2023-09-29T00:00:00	ARD6822591	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76402	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-7606.660	2024	General Government	Examinations	56610	State Dedicated Fund	2023-07-28T00:00:00	BIL6780916	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
76403	Innkeeper's Tax	418500	Treasurer of State	48	-6.500	2024	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2023-07-28T00:00:00	ARD6780829	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76404	DNR - Firewood Revenue	431462	Natural Resources	300	-28499.070	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-07-28T00:00:00	ARD6780887	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76405	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	1921.240	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-09-29T00:00:00	ARD6822655	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
76406	Unemployment Tax	417810	IO0521Workforce Development	510	-2769070.080	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-07-28T00:00:00	ARD6780906	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
76407	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-07-28T00:00:00	ARD6780871	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
76408	Gasoline use tax	412700	Transportation	800	-16863.250	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-07-28T00:00:00	ARD6780912	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76409	Food and Beverage Tax	418400	State Comptroller	50	-289.010	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-07-28T00:00:00	ARD6780836	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76410	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-146146.000	2024	General Government	Examinations	56610	State Dedicated Fund	2023-07-28T00:00:00	ARD6780866	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
76411	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-327.000	2024	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2023-07-28T00:00:00	ARD6780887	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76412	Welfare Repayments	450510	FSSA Family Resources	500	-6734.770	2024	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2023-09-29T00:00:00	ARD6822678	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76413	Gasoline Tax	414200	Revenue	90	8176.620	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-09-29T00:00:00	ARD6822637	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76414	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-42600.000	2024	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2023-09-29T00:00:00	ARD6822652	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76415	Child Care Ministries	422540	Early Child Learning	501	-250.000	2024	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2023-09-29T00:00:00	ARD6822679	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
76416	Food and Beverage Tax	418400	State Comptroller	50	339.740	2024	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2023-07-28T00:00:00	ARD6780836	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76417	N/P - Ginseng license Fees	425710	Natural Resources	300	-100.150	2024	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2023-09-29T00:00:00	ARD6822659	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76418	Solid waste disposal fee	421350	Environmental Management	495	-24277.530	2024	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2023-07-28T00:00:00	ARB6780815	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76419	Tobacco Distributors License	427486	Public Retirement System	72	8.250	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-07-28T00:00:00	ARD6780865	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
76420	State Sales Tax	412010	Transportation	800	-1325.430	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-07-28T00:00:00	ARD6780912	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76421	Food and Beverage Tax	418400	State Comptroller	50	-266.430	2024	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2023-09-29T00:00:00	ARD6822598	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76422	Food and Beverage Tax	418400	State Comptroller	50	-28.930	2024	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2023-07-28T00:00:00	ARD6780836	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76423	LIBRARY - EXTENSION SERVICE	464170	Library	730	-585.000	2024	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2023-07-28T00:00:00	ARD6780911	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
76424	Airport Safety Fees	428114	Transportation	800	-4900.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-09-29T00:00:00	ARD6822691	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76425	SPandR - Admission Gate In State	425782	Natural Resources	300	-293926.520	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-07-28T00:00:00	ARD6780887	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76426	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-479.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-07-28T00:00:00	ARD6780887	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76427	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-09-29T00:00:00	ARB6822576	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76428	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-4.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-07-28T00:00:00	ARD6780879	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76429	DNR - Campground Revenue	425451	Natural Resources	300	-24.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-07-28T00:00:00	ARD6780887	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76430	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-472.000	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-07-28T00:00:00	ARD6780887	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76431	Off Furn - Parts and Access	644721	Correctional Industries	515	-701.000	2024	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2023-09-29T00:00:00	ARD6822686	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
76432	Retaliatory Fees	423990	Insurance	210	-435.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-07-28T00:00:00	ARD6780875	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
76433	Librarian Certification Fee	424610	Library	730	-160.000	2024	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2023-07-28T00:00:00	ARD6780911	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
76434	Gasoline use tax	412700	Revenue	90	-11242.170	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-07-28T00:00:00	ARD6780867	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76435	Teaching Licensing Fees	427010	Education	700	-8365.000	2024	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2023-09-29T00:00:00	ARD6822688	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
76436	Welfare Repayments	450510	FSSA Family Resources	500	-9841.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-07-28T00:00:00	ARB6782239	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76437	Construction Inspection Fees	422550	Indiana Dept of Health	400	-1250.000	2024	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2023-09-29T00:00:00	ARD6822666	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
76438	DOR  Service Charge	427449	Revenue	90	-48.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-09-29T00:00:00	ARD6822637	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76439	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-850.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-09-29T00:00:00	ARD6822652	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76440	Food and Beverage Tax	418400	State Comptroller	50	-121.190	2024	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2023-09-29T00:00:00	ARD6822598	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76441	Boiler Inspections	422610	Homeland Security	385	-8175.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-07-28T00:00:00	ARD6780891	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76442	State Library Sales Tax	412430	Library	730	-1.800	2024	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2023-07-28T00:00:00	ARD6780911	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
76443	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-1760.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-07-28T00:00:00	ARD6780875	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
76444	Welfare Repayments	450510	FSSA Family Resources	500	3823.900	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-07-28T00:00:00	ARD6780901	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76445	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-07-28T00:00:00	ARB6780815	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76446	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-7762.900	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-07-28T00:00:00	ARD6780888	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
76447	Low Lev Radiation Trans	422561	Homeland Security	385	-700.000	2024	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2023-07-28T00:00:00	ARD6780891	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76448	Innkeeper's Tax	418500	Treasurer of State	48	-381.070	2024	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2023-09-29T00:00:00	ARD6822591	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76449	DNR - Boat Rental Revenue	425467	Natural Resources	300	-44647.810	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-07-28T00:00:00	ARD6780887	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76450	FandW - Additional Tags Block of	425462	Natural Resources	300	-1746.310	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-09-29T00:00:00	ARD6822659	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76451	Technology Fee	420105	Homeland Security	385	-459.730	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-07-28T00:00:00	ARD6780891	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76452	Adoption Fees	423020	Indiana Dept of Health	400	-366.000	2024	Health	Department of Health	30417	State Dedicated Fund	2023-07-28T00:00:00	ARD6780894	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
76453	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-30.330	2024	Education	Next Generation Hoosier Educat	57500	General Fund	2023-09-29T00:00:00	ARD6822689	2024-10-12T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
76454	Occupational License Fee	422820	Gaming Comm	190	-3250.000	2024	General Government	FINES AND FEES	36910	State Dedicated Fund	2023-09-29T00:00:00	ARD6822645	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
76455	Motor Vehicle Highway Fees	425008	Revenue	90	-26.100	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-07-28T00:00:00	ARD6780867	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76456	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-4228842.000	2024	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2023-07-28T00:00:00	ARD6780875	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
76457	Gasoline use tax	412700	Transportation	800	5063.780	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-09-29T00:00:00	ARD6822690	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76458	Food and Beverage Tax	418400	State Comptroller	50	-1281.670	2024	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2023-09-29T00:00:00	ARD6822598	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76459	Ind Supp Fed Medicare B	422061	Veterans Home	570	-11783.090	2024	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2023-09-29T00:00:00	ARD6822687	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
76460	Sle of Per Prop - Surplus Prop	430420	Administration	61	-1338.330	2024	General Government	WAR SURPLUS	43610	State Dedicated Fund	2023-09-29T00:00:00	ARD6822633	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
76461	Banner Permits	428132	Transportation	800	-7980.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-07-28T00:00:00	ARD6780913	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76462	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1945.000	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-07-28T00:00:00	ARD6780884	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
76463	Elevator Inspections	422620	Homeland Security	385	-42276.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-09-29T00:00:00	ARD6822664	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76464	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-1000.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-09-29T00:00:00	ARD6822652	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76465	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-25.000	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-09-29T00:00:00	ARB6822576	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76466	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-10350.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-09-29T00:00:00	ARD6822651	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76467	STACK TEST FEE	421042	Environmental Management	495	-7000.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-07-28T00:00:00	BIL6780918	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76468	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-318.290	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-07-28T00:00:00	ARD6780887	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76469	Controlled Substances Recovery	426450	Professional Licensing	250	-134270.000	2024	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2023-09-29T00:00:00	ARD6822654	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
76470	Radiological Technician Lic	423160	Indiana Dept of Health	400	-2700.000	2024	Health	Department of Health	30417	State Dedicated Fund	2023-07-28T00:00:00	ARD6780894	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
76471	Food and Beverage Tax	418400	State Comptroller	50	-14221.580	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-07-28T00:00:00	ARD6780836	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76472	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-3020.300	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-07-28T00:00:00	ARD6780887	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76473	Food and Beverage Tax	418400	State Comptroller	50	-527.400	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-09-29T00:00:00	ARD6822598	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76474	Food and Beverage Tax	418400	State Comptroller	50	-111.270	2024	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2023-07-28T00:00:00	ARD6780836	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76475	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-09-29T00:00:00	ARB6822576	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76476	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-361007.270	2024	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2023-09-29T00:00:00	ARD6822668	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
76477	Gasoline use tax	412700	Revenue	90	3375.850	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-09-29T00:00:00	ARD6822637	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76478	SPandR - Ice Revenue	431466	Natural Resources	300	-16363.810	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-07-28T00:00:00	ARD6780887	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76479	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2024	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2023-09-29T00:00:00	ARD6822654	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
76480	State Seals	422680	Homeland Security	385	-2435.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-07-28T00:00:00	ARD6780891	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76481	ID Breakage	423614	Horse Racing Comm	265	-38.840	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-07-28T00:00:00	ARD6780883	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76482	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-69607.600	2024	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2023-09-29T00:00:00	ARD6822670	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
76483	Road Improvement Reimbursement	428131	Transportation	800	-5.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-07-28T00:00:00	ARD6780913	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76484	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-25.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-07-28T00:00:00	ARD6780887	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76485	ORV Annual Trail Use Permit	420951	Natural Resources	300	-570.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-07-28T00:00:00	ARD6780887	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76486	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-1530.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-07-28T00:00:00	ARD6780887	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76487	Technology Fee	420105	Board of Accounts	80	-2390.670	2024	General Government	Examinations	56610	State Dedicated Fund	2023-07-28T00:00:00	BIL6780916	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
76488	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-4045.000	2024	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2023-07-28T00:00:00	BIL6780918	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76489	SPandR - Special Events	425857	Natural Resources	300	-600.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-07-28T00:00:00	ARD6780887	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76490	Accountant Investigative	451130	Professional Licensing	250	-190.000	2024	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2023-09-29T00:00:00	ARD6822654	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
76491	Gasoline use tax	412700	Transportation	800	15190.850	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-09-29T00:00:00	ARD6822690	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76492	SPandR - Dry Storage	425809	Natural Resources	300	-640.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-07-28T00:00:00	ARD6780887	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76493	Technology Fee	420105	Board of Accounts	80	-13119.000	2024	General Government	Examinations	56610	State Dedicated Fund	2023-07-28T00:00:00	ARD6780866	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
76494	SPandR - Admin Rev	425858	Natural Resources	300	-1178.090	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-07-28T00:00:00	ARD6780887	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76495	DOR UST Fees	427465	Environmental Management	495	2295.000	2024	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2023-09-29T00:00:00	BIL6822700	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76496	Net Win Revenue Sharing	429560	Budget Agency	57	-10811704.520	2024	General Government	Pokagon Band Tribal-State Comp	72010	State Dedicated Fund	2023-09-29T00:00:00	ARD6822631	2024-10-12T00:00:00	Pokagon Band Tribal-State Compact	7200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
76497	Alcoholic Beverage Taxes	416100	Revenue	90	-14.430	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-07-28T00:00:00	ARD6780867	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76498	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1750.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-07-28T00:00:00	ARB6780815	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76499	Charity Gaming License Fee	422810	Gaming Comm	190	-23600.000	2024	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2023-09-29T00:00:00	ARD6822645	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
76500	Elevator Inspections	422620	Homeland Security	385	-38142.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-07-28T00:00:00	ARD6780891	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76501	DOR BMV OSOW Fee	427475	Revenue	90	-77066.100	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-07-28T00:00:00	ARD6780867	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76502	Radiological Technician Lic	423160	Indiana Dept of Health	400	-12900.000	2024	Health	Department of Health	30417	State Dedicated Fund	2023-09-29T00:00:00	ARD6822665	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
76503	Tobacco Distributors License	427486	Revenue	90	1.580	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-09-29T00:00:00	ARD6822637	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76504	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-468402.000	2024	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2023-09-29T00:00:00	ARD6822651	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76505	SPandR - Annual Horse Tag	425785	Natural Resources	300	-1780.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-07-28T00:00:00	ARD6780887	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76506	Accreditation Renewal	423320	Comm for Higher Education	719	-4125.000	2024	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2023-09-29T00:00:00	ARD6822689	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
76507	Notary Public Commissions	427520	Secretary Of State	40	-10510.120	2024	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2023-07-28T00:00:00	ARD6780825	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
76508	Appraisal Mgmt Registration	426032	Professional Licensing	250	-1375.000	2024	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2023-07-28T00:00:00	ARD6780881	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
76509	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1063.750	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-09-29T00:00:00	ARD6822657	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
76510	DOR IDEM Fees	427470	Environmental Management	495	-485.860	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-07-28T00:00:00	ARD6780898	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76511	Food and Beverage Tax	418400	State Comptroller	50	-213.070	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-09-29T00:00:00	ARD6822598	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76512	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-525.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-09-29T00:00:00	ARB6822576	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76513	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-1371.770	2024	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2023-07-28T00:00:00	ARD6780894	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
76514	Military Relief Check-off	464226	Veterans Affairs	160	-152.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-07-28T00:00:00	ARD6780872	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
76515	FandW - Online Revenue	425457	Natural Resources	300	-31757.750	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-07-28T00:00:00	ARD6780887	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76516	FR - scrap revenue	431431	Natural Resources	300	-314.250	2024	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2023-09-29T00:00:00	ARD6822659	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76517	Copies and Report Fees	420360	Board of Accounts	80	-985.000	2024	General Government	Examinations	56610	State Dedicated Fund	2023-07-28T00:00:00	BIL6780916	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
76518	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-50.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-09-29T00:00:00	ARD6822659	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76519	Technology Fee	420105	Homeland Security	385	-733.930	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-09-29T00:00:00	ARD6822664	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76520	SPandR - Special Events	425857	Natural Resources	300	-25.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-09-29T00:00:00	ARD6822659	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76521	TOS Unidentified Funds	401150	Attorney General	46	-5154.420	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-09-29T00:00:00	ARD6822588	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
76522	Special Fuel Tax	414300	Revenue	90	0.870	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-09-29T00:00:00	ARD6822637	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76523	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-801286.000	2024	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2023-09-29T00:00:00	ARD6822648	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
76524	DOC Miscellaneous Revenues	420820	Correctional Industries	515	-293.750	2024	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2023-09-29T00:00:00	ARD6822686	2024-10-12T00:00:00	Institutional Industries	5150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	515
76525	Training	439102	Transportation	800	-1000.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-07-28T00:00:00	ARD6780913	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76526	Water - Shoreline Construction	425777	Natural Resources	300	-200.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-09-29T00:00:00	ARD6822659	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76527	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-5710.920	2024	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2023-09-29T00:00:00	ARD6822687	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
76528	Trip Permit (65%)	427446	Revenue	90	-552.500	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-07-28T00:00:00	ARD6780867	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76529	Welfare Repayments	450510	FSSA Family Resources	500	0.030	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-09-29T00:00:00	ARB6822581	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76530	DNR - Concessions Revenue	425452	Natural Resources	300	-10500.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-09-29T00:00:00	ARD6822659	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76531	Construction Inspection Fees	422550	Indiana Dept of Health	400	-900.000	2024	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2023-07-28T00:00:00	ARD6780893	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
76532	Water - royalty revenue	431480	Natural Resources	300	-73104.360	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-07-28T00:00:00	ARD6780887	2024-10-12T00:00:00	Land and Water Resources	3030	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76533	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-07-28T00:00:00	ARD6780867	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76534	Ind Supp Fed Medicare A	422060	Veterans Home	570	-11950.540	2024	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2023-09-29T00:00:00	ARD6822687	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
76535	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-4.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-09-29T00:00:00	ARD6822652	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76536	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	2500.000	2024	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2023-09-29T00:00:00	BIL6822700	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76537	Gasoline use tax	412700	Transportation	800	-50588.180	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-07-28T00:00:00	ARD6780912	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76538	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-3700.000	2024	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2023-09-29T00:00:00	ARD6822651	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76539	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-555.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-09-29T00:00:00	ARD6822659	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76540	Civil Penalties	450411	Utility Regulatory Comm	200	-10000.000	2024	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2023-09-29T00:00:00	ARD6822646	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
76541	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-395.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-07-28T00:00:00	ARD6780887	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76542	Innkeeper's Tax	418500	Treasurer of State	48	-97.080	2024	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2023-07-28T00:00:00	ARD6780829	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76543	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1591.000	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-07-28T00:00:00	ARD6780912	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76544	Innkeeper's Tax	418500	Treasurer of State	48	-376.590	2024	General Government	CIF Steuben County	73317	State Dedicated Fund	2023-07-28T00:00:00	ARD6780828	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76545	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-74592.720	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-07-28T00:00:00	ARD6780867	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76546	Late Filing Fee	422557	Homeland Security	385	-300.000	2024	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2023-07-28T00:00:00	ARD6780891	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76547	FandW - Ohio River license and 10	425503	Natural Resources	300	-40.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-09-29T00:00:00	ARD6822659	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76548	O/R - Off Road Vehicle registr	425750	Natural Resources	300	0.000	2024	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2023-07-28T00:00:00	ARD6780887	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76549	IRP Registration Fees	427420	Revenue	90	-179897.040	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-09-29T00:00:00	ARD6822637	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76550	Water - Floodway Permits	425776	Natural Resources	300	-400.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-07-28T00:00:00	ARD6780887	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76551	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-16.750	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-07-28T00:00:00	ARD6780911	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
76552	Pen - Fulfillment	649802	Correctional Industries	515	-92.330	2024	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2023-09-29T00:00:00	ARD6822686	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
76553	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-2500.000	2024	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2023-07-28T00:00:00	ARB6780815	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76554	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-574.000	2024	General Government	Publications	47070	State Dedicated Fund	2023-07-28T00:00:00	ARD6780907	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
76555	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-550.000	2024	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2023-09-29T00:00:00	ARD6822651	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76556	Superload Escort Revenue	432105	State Police	100	-4407.900	2024	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2023-07-28T00:00:00	ARD6780870	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
76557	Motor Vehicle Highway Fees	425008	Revenue	90	-4965.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-09-29T00:00:00	ARD6822637	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76558	Gift Shop Revenue	431435	War Memorials Comm	315	-746.250	2024	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2023-09-29T00:00:00	ARD6822660	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
76559	Low Lev Radiation Trans	422561	Homeland Security	385	-11000.000	2024	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2023-09-29T00:00:00	ARD6822664	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76560	Unemployment Tax	417810	IO0521Workforce Development	510	-171197.530	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-09-29T00:00:00	ARD6822685	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
76561	Food and Beverage Tax	418400	State Comptroller	50	-22281.600	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-09-29T00:00:00	ARD6822598	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76562	Welfare Repayments	450510	FSSA Family Resources	500	-12033.730	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-09-29T00:00:00	ARD6822678	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76563	Food and Beverage Tax	418400	State Comptroller	50	4.930	2024	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2023-07-28T00:00:00	ARD6780836	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76564	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-806.110	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2023-07-28T00:00:00	ARD6780897	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
76565	Nonconsumer Settlements/Fees	450260	State Police	100	-2211.170	2024	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2023-07-28T00:00:00	ARD6780870	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
76566	DOR UST Fees	427465	Environmental Management	495	1935.000	2024	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2023-09-29T00:00:00	ARB6822576	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76567	Sales - Meals	430984	Veterans Home	570	-90.000	2024	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2023-09-29T00:00:00	ARD6822687	2024-10-12T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
76568	Innkeeper's Tax	418500	Treasurer of State	48	-7.700	2024	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2023-07-28T00:00:00	ARD6780829	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76569	Real Estate Investigative	451140	Professional Licensing	250	-365.000	2024	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2023-09-29T00:00:00	ARD6822654	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
76570	DNR - Facility Rental Revenue	425653	Natural Resources	300	-28.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-07-28T00:00:00	ARD6780887	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76571	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-18700.000	2024	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2023-07-28T00:00:00	ARD6780879	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76572	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	68.750	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-07-28T00:00:00	ARD6780882	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
76573	Radiological Technician Lic	423160	Indiana Dept of Health	400	-5520.000	2024	Health	Department of Health	30417	State Dedicated Fund	2023-07-28T00:00:00	ARD6780892	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
76574	Innkeeper's Tax	418500	Treasurer of State	48	-197.700	2024	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2023-09-29T00:00:00	ARD6822591	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76575	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-35338.770	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-09-29T00:00:00	ARD6822635	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
76576	LIBRARY - EXTENSION SERVICE	464170	Library	730	-15640.000	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-07-28T00:00:00	ARD6780911	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
76577	Tobacco Distributors License	427486	Public Retirement System	72	2.040	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-09-29T00:00:00	ARD6822635	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
76578	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-37282.400	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-09-29T00:00:00	ARD6822637	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76579	Health Facility Fee	423080	Indiana Dept of Health	400	-12882.500	2024	Health	Department of Health	30417	State Dedicated Fund	2023-07-28T00:00:00	ARD6780894	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
76580	Motor Carrier Passenger Permit	427448	Revenue	90	-180.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-09-29T00:00:00	ARD6822637	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76581	Heritage Trust Fees	425387	Natural Resources	300	0.000	2024	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2023-07-28T00:00:00	ARD6780887	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76582	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-07-28T00:00:00	ARB6780815	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76583	Special Fuel Tax	414300	Revenue	90	0.050	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-09-29T00:00:00	ARD6822637	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76584	Water - Floodway Permits	425776	Natural Resources	300	-1050.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-09-29T00:00:00	ARD6822659	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76585	Special Fuel Tax	414300	Revenue	90	-1512.430	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-07-28T00:00:00	ARD6780867	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76586	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-07-28T00:00:00	ARD6780871	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
76587	Pen - Fulfillment	649802	Correctional Industries	515	-57.600	2024	Public Safety	COMMISSARY	71400	State Dedicated Fund	2023-09-29T00:00:00	ARD6822686	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
76588	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	6159369.000	2024	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2023-07-28T00:00:00	ARD6780895	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
76589	Sle of Per Prop - Surplus Prop	430420	Administration	61	-791.880	2024	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2023-09-29T00:00:00	ARD6822633	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
76590	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-500.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-07-28T00:00:00	ARD6780877	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
76591	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-6400.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-09-29T00:00:00	ARD6822651	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76592	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-9959.280	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-07-28T00:00:00	ARB6780815	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76593	SPandR - Boat Mooring Permits	425791	Natural Resources	300	-7.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-07-28T00:00:00	ARD6780887	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76594	Fireworks Displays	422572	Homeland Security	385	-138.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-09-29T00:00:00	ARD6822664	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76595	School Application	423317	IO0521Workforce Development	510	-1000.000	2024	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2023-09-29T00:00:00	ARD6822685	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
76596	Clean Prod Laundry	644703	Correctional Industries	515	-2534.000	2024	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2023-09-29T00:00:00	ARD6822686	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
76597	Motor Vehicle Highway Fees	425008	Revenue	90	-1565.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-07-28T00:00:00	ARD6780867	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76598	SPandR - Dwelling Agreement	425811	Natural Resources	300	-60.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-07-28T00:00:00	ARD6780887	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76599	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-18.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-09-29T00:00:00	ARD6822651	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76600	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-25700.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-09-29T00:00:00	ARD6822651	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76601	RealEstate FraudApp-Fees	429333	Attorney General	46	-365.000	2024	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2023-09-29T00:00:00	ARD6822589	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
76602	FandW - Direct Donations Revenue	463270	Natural Resources	300	-97.640	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-07-28T00:00:00	ARD6780887	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76603	Title Insurance Enforcement Fu	423970	Insurance	210	-5664.000	2024	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2023-07-28T00:00:00	ARD6780875	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
76604	Amusement Entertainment Pmts	422510	Homeland Security	385	-3894.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-07-28T00:00:00	ARD6780891	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76605	Food and Beverage Tax	418400	State Comptroller	50	1639.640	2024	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2023-09-29T00:00:00	ARD6822598	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76606	Entomology - nursery dealers l	425434	Natural Resources	300	-100.000	2024	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2023-07-28T00:00:00	ARD6780887	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76607	Plan Review	422554	Homeland Security	385	-60894.340	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-09-29T00:00:00	ARD6822664	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76608	Special Fuel Tax	414300	Revenue	90	6637.310	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-07-28T00:00:00	ARD6780867	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76609	HP Breakage	423613	Horse Racing Comm	265	-34.720	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-07-28T00:00:00	ARD6780883	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76610	Technololgy Fund Fees	425284	Motor Vehicles	235	-425.500	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-09-29T00:00:00	ARD6822653	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76611	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-41190.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-09-29T00:00:00	ARD6822652	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76612	Trip Permit (35%)	427441	Revenue	90	-140.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-09-29T00:00:00	ARD6822637	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76613	Accountant Investigative	451130	Professional Licensing	250	-20.000	2024	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2023-07-28T00:00:00	ARD6780881	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
76614	InsurAgts and Related Lic	423920	Insurance	210	-233418.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-09-29T00:00:00	ARD6822648	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
76615	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-20250.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-07-28T00:00:00	ARD6780879	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76616	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-07-28T00:00:00	ARD6780899	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76617	HP Breakage	423613	Horse Racing Comm	265	-34.720	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-07-28T00:00:00	ARD6780883	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76618	Food and Beverage Tax	418400	State Comptroller	50	795.250	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-07-28T00:00:00	ARD6780836	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76619	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-402.820	2024	Education	Primary Care Scholarship	30435	State Dedicated Fund	2023-09-29T00:00:00	ARD6822689	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
76620	Innkeeper's Tax	418500	Treasurer of State	48	-85.000	2024	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2023-07-28T00:00:00	ARD6780828	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76621	Food and Beverage Tax	418400	State Comptroller	50	-336.270	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-07-28T00:00:00	ARD6780836	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76622	Highway Signs	645750	Correctional Industries	515	-70592.500	2024	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2023-09-29T00:00:00	ARD6822686	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
76623	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-15710.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-09-29T00:00:00	ARD6822651	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76624	SPECIAL FUND MISCELLANEOUS	421116	Veterans Home	570	-62570.060	2024	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2023-09-29T00:00:00	ARD6822687	2024-10-12T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
76625	Claims and Comp - Road Damage	472342	Transportation	800	-12333.900	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-09-29T00:00:00	ARD6822691	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76626	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-81.240	2024	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2023-07-28T00:00:00	ARD6780828	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76627	Gasoline Tax	414200	Revenue	90	10.340	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-09-29T00:00:00	ARD6822637	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76628	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4348.400	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-09-29T00:00:00	ARD6822661	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
76629	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-09-29T00:00:00	ARD6822684	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
76630	Food and Beverage Tax	418400	State Comptroller	50	-21.610	2024	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2023-09-29T00:00:00	ARD6822598	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76631	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-775.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-07-28T00:00:00	ARD6780887	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76632	Checking Interest Income	429670	Alcohol and Tobacco Comm	230	-140.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-09-29T00:00:00	ARD6822651	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76633	FandW - License Agent Revenue	425482	Natural Resources	300	-26.250	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-09-29T00:00:00	ARD6822659	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76634	Appraisal Mgmt Registration	426032	Attorney General	46	-125.000	2024	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2023-09-29T00:00:00	ARD6822589	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
76635	N/P - heritage data fees	425711	Natural Resources	300	-1050.000	2024	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2023-09-29T00:00:00	ARD6822659	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76636	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-95980.680	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-07-28T00:00:00	ARD6780865	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
76637	Finger Print Fee	422326	Gaming Comm	190	-498.750	2024	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2023-09-29T00:00:00	ARD6822645	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
76638	Food and Beverage Tax	418400	State Comptroller	50	251.160	2024	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2023-07-28T00:00:00	ARD6780836	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76639	Food and Beverage Tax	418400	State Comptroller	50	-4.200	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-07-28T00:00:00	ARD6780845	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76640	Food and Beverage Tax	418400	State Comptroller	50	-84.790	2024	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2023-09-29T00:00:00	ARD6822598	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76641	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-07-28T00:00:00	ARB6780815	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76642	Welfare Repayments	450510	FSSA Family Resources	500	5433.260	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-09-29T00:00:00	ARD6822678	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76643	Motor Carrier Permit Fee	427452	Transportation	800	-300.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-07-28T00:00:00	ARD6780912	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76644	Welfare Repayments	450510	Early Child Learning	501	-18870.800	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-09-29T00:00:00	ARB6822583	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
76645	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-505.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-07-28T00:00:00	ARD6780887	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76646	Alcoholic Beverage Taxes	416100	Revenue	90	-5.620	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-09-29T00:00:00	ARD6822637	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76647	Tobacco Distributors License	427486	Revenue	90	8.700	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-07-28T00:00:00	ARD6780867	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76648	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	624274.310	2024	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2023-09-29T00:00:00	ARD6822637	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76649	Alcoholic Beverage Taxes	416100	Revenue	90	-133.610	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-12-14T00:00:00	ARD6868856	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76650	Innkeeper's Tax	418500	Treasurer of State	48	-56.090	2024	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2023-12-14T00:00:00	ARD6868809	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76651	Innkeeper's Tax	418500	Treasurer of State	48	-75.300	2024	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2023-12-14T00:00:00	ARD6868809	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76652	Innkeeper's Tax	418500	Treasurer of State	48	-36.830	2024	General Government	CIF DeKalb County	73225	State Dedicated Fund	2023-12-14T00:00:00	ARD6868809	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76653	Gasoline Tax	414200	Revenue	90	-58549.410	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-12-14T00:00:00	ARD6868856	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76654	Innkeeper's Tax	418500	Treasurer of State	48	-68.670	2024	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2023-12-14T00:00:00	ARD6868809	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76655	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-15.300	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-12-14T00:00:00	ARD6868870	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76656	Heritage Trust Fees	425387	Natural Resources	300	0.000	2024	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2023-12-14T00:00:00	ARD6868881	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76657	DOR  Service Charge	427449	Revenue	90	-597.650	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-12-14T00:00:00	ARD6868856	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76658	Innkeeper's Tax	418500	Treasurer of State	48	-139.080	2024	General Government	CIF Boone County	73211	State Dedicated Fund	2023-12-14T00:00:00	ARD6868809	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76659	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-4200.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-12-14T00:00:00	ARB6868788	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76660	Innkeeper's Tax	418500	Treasurer of State	48	-102.200	2024	General Government	CIF Grant County	73237	State Dedicated Fund	2023-12-14T00:00:00	ARD6868809	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76661	Establishment of a Branch Fee	422310	Financial Institutions	208	-500.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-12-14T00:00:00	ARD6868865	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
76662	Innkeeper's Tax	418500	Treasurer of State	48	-13003.740	2024	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2023-12-14T00:00:00	ARD6868809	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76663	Superload Escort Revenue	432105	State Police	100	-23981.070	2024	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2023-12-14T00:00:00	ARD6868859	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
76664	Food and Beverage Tax	418400	State Comptroller	50	-5178.980	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-12-14T00:00:00	ARD6868821	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76665	Alcoholic Beverage Taxes	416100	Revenue	90	-948.810	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-12-14T00:00:00	ARD6868856	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76666	Innkeeper's Tax	418500	Treasurer of State	48	-91.050	2024	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2023-12-14T00:00:00	ARD6868809	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76667	Motor Vehicle Highway Fees	425008	Revenue	90	-29.890	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-12-14T00:00:00	ARD6868855	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76668	Gasoline use tax	412700	Transportation	800	-111990.420	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-12-14T00:00:00	ARD6868904	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76669	DHS Fines	452320	Homeland Security	385	300.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-12-14T00:00:00	ARD6868884	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76670	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-2113940.100	2024	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2023-12-14T00:00:00	ARD6868856	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76671	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-50.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-12-14T00:00:00	ARD6868861	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
76672	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1620.000	2024	Health	Department of Health	30417	State Dedicated Fund	2023-12-14T00:00:00	ARD6868885	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
76673	Nonconsumer Settlements/Fees	450260	State Police	100	-3538.410	2024	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2023-12-14T00:00:00	ARD6868859	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
76674	Railroad Property Tax	419200	Transportation	800	-1704669.680	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-12-14T00:00:00	ARD6868904	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76675	Motor Carrier Permit Fees	427440	Revenue	90	-33.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-12-14T00:00:00	ARD6868856	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76676	Consumer Credit License Applic	422302	Financial Institutions	208	-7000.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-12-14T00:00:00	ARD6868865	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
76677	Radon Gas Certifications	423170	Indiana Dept of Health	400	-700.000	2024	Health	RADON GAS TRUST	33710	State Dedicated Fund	2023-12-14T00:00:00	ARD6868885	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
76678	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-100073.200	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-12-14T00:00:00	ARD6868854	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
76679	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	6.250	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-12-14T00:00:00	ARD6868875	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
76680	Trip Permit (65%)	427446	Revenue	90	-1300.000	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-12-14T00:00:00	ARD6868856	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76681	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-12.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-12-14T00:00:00	ARD6868870	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76682	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-50.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-12-14T00:00:00	ARB6868788	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76683	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-1640.000	2024	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2023-12-14T00:00:00	ARD6868866	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
76684	Sle of Per Prop - Surplus Prop	430420	Administration	61	-167.000	2024	General Government	WAR SURPLUS	43610	State Dedicated Fund	2023-12-14T00:00:00	ARD6868849	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
76685	Gasoline use tax	412700	Revenue	90	-74660.280	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-12-14T00:00:00	ARD6868856	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76686	Food and Beverage Tax	418400	State Comptroller	50	-8149.960	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2023-12-14T00:00:00	ARD6868821	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76687	Innkeeper's Tax	418500	Treasurer of State	48	-11.470	2024	General Government	CIF Miami County	73303	State Dedicated Fund	2023-12-14T00:00:00	ARD6868809	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76688	Innkeeper's Tax	418500	Treasurer of State	48	-51.920	2024	General Government	CIF Decatur County	73223	State Dedicated Fund	2023-12-14T00:00:00	ARD6868809	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76689	Innkeeper's Tax	418500	Treasurer of State	48	-32.860	2024	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2023-12-14T00:00:00	ARD6868809	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76690	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1655.250	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-12-14T00:00:00	ARD6868904	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76691	NONGAME FUND	464220	Natural Resources	300	-10.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-12-14T00:00:00	ARD6868879	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76692	Innkeeper's Tax	418500	Treasurer of State	48	-3.180	2024	General Government	CIF Fulton County	73233	State Dedicated Fund	2023-12-14T00:00:00	ARD6868809	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76693	Disability Premiums EE	428991	Disability - State Personnel	71	-158.750	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-12-14T00:00:00	ARD6868853	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
76694	Const Design Release VarnceFee	422530	Homeland Security	385	-1173.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-12-14T00:00:00	ARD6868884	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76695	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-2000.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-12-14T00:00:00	ARD6868870	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76696	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-119250.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-12-14T00:00:00	ARD6868865	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
76697	Innkeeper's Tax	418500	Treasurer of State	48	-33.550	2024	General Government	CIF Jay County	73205	State Dedicated Fund	2023-12-14T00:00:00	ARD6868809	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76698	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-950.000	2024	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2023-12-14T00:00:00	ARD6868870	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76699	Food and Beverage Tax	418400	State Comptroller	50	-3796.450	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-12-14T00:00:00	ARD6868821	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76700	Innkeeper's Tax	418500	Treasurer of State	48	-166.830	2024	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2023-12-14T00:00:00	ARD6868809	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76701	Innkeeper's Tax	418500	Treasurer of State	48	-2.880	2024	General Government	CIF Ripley County	73315	State Dedicated Fund	2023-12-14T00:00:00	ARD6868809	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76702	Technololgy Fund Fees	425284	Motor Vehicles	235	-601.030	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-12-14T00:00:00	ARD6868873	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76703	Food and Beverage Tax	418400	State Comptroller	50	-1257.170	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-12-14T00:00:00	ARD6868821	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76704	Innkeeper's Tax	418500	Treasurer of State	48	-113.810	2024	General Government	CIF Hancock County	73259	State Dedicated Fund	2023-12-14T00:00:00	ARD6868809	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76705	Insurance Cmpny Examtn Fee	423930	Insurance	210	-18285.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-12-14T00:00:00	ARD6868866	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
76706	Child Care Ministries	422540	Early Child Learning	501	-175.000	2024	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2023-12-14T00:00:00	ARD6868894	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
76707	Innkeeper's Tax	418500	Treasurer of State	48	-14.050	2024	General Government	CIF Sullivan County	73287	State Dedicated Fund	2023-12-14T00:00:00	ARD6868809	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76708	Motor Carrier Permit Fee	427452	Transportation	800	-2750.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-12-14T00:00:00	ARD6868904	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76709	State Forfeitures/Restitutions	461051	State Police	100	-24399.060	2024	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2023-12-14T00:00:00	ARD6868859	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
76710	Innkeeper's Tax	418500	Treasurer of State	48	-13.100	2024	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2023-12-14T00:00:00	ARD6868809	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76711	Accountant Investigative	451130	Professional Licensing	250	-20.000	2024	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2023-12-14T00:00:00	ARD6868874	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
76712	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	5.070	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-12-14T00:00:00	ARD6868896	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
76713	Child Support Bureau Annual Fe	424200	Child Services	502	-145.200	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-12-14T00:00:00	ARD6868895	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
76714	State Seals	422680	Homeland Security	385	1440.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-12-14T00:00:00	ARD6868884	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76715	Innkeeper's Tax	418500	Treasurer of State	48	-467.560	2024	General Government	CIF Monroe County	73273	State Dedicated Fund	2023-12-14T00:00:00	ARD6868809	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76716	Local Service Charges	428070	State Police	100	-3449.560	2024	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2023-12-14T00:00:00	ARD6868859	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
76717	Motor Carrier Fuel Tax	414400	Transportation	800	-4212.700	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-12-14T00:00:00	ARD6868904	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76718	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-5678.450	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-12-14T00:00:00	ARD6868868	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
76719	Innkeeper's Tax	418500	Treasurer of State	48	-6.750	2024	General Government	CIF Huntington County	73201	State Dedicated Fund	2023-12-14T00:00:00	ARD6868809	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76720	Charity Gaming Excise Tax	415100	Gaming Comm	190	-768.000	2024	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2023-12-14T00:00:00	ARD6868864	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
76721	Innkeeper's Tax	418500	Treasurer of State	48	-2.080	2024	General Government	CIF Washington County	73325	State Dedicated Fund	2023-12-14T00:00:00	ARD6868809	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76722	Veterans Home Resident Collect	428410	Veterans Home	570	-74971.560	2024	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2023-12-14T00:00:00	ARD6868899	2024-10-12T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
76723	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-100.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-12-14T00:00:00	ARD6868861	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
76724	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-218.340	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-12-14T00:00:00	ARD6868854	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
76725	Food and Beverage Tax	418400	State Comptroller	50	-4373.200	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-12-14T00:00:00	ARD6868821	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76726	Consumer Settlements	450230	Attorney General	46	-162.500	2024	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2023-12-14T00:00:00	ARD6868805	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
76727	Innkeeper's Tax	418500	Treasurer of State	48	-21.050	2024	General Government	CIF Parke County	73309	State Dedicated Fund	2023-12-14T00:00:00	ARD6868809	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76728	Social Security Reimbursements	471460	Disability - State Personnel	71	-34709.820	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-12-14T00:00:00	ARD6868853	2024-10-12T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
76729	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-212717.000	2024	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2023-12-14T00:00:00	ARD6868803	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
76730	Gift Shop Revenue	431435	Agriculture	36	-215.000	2024	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2023-12-14T00:00:00	ARD6868801	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
76731	Innkeeper's Tax	418500	Treasurer of State	48	-478.280	2024	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2023-12-14T00:00:00	ARD6868809	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76732	Agri Licensing Fees	428620	Agriculture	36	-3250.000	2024	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2023-12-14T00:00:00	ARD6868801	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
76733	Innkeeper's Tax	418500	Treasurer of State	48	-32.810	2024	General Government	CIF Wabash County	73324	State Dedicated Fund	2023-12-14T00:00:00	ARD6868809	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76734	Tobacco Distributors License	427486	Public Retirement System	72	1.020	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-12-14T00:00:00	ARD6868854	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
76735	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-2497.770	2024	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2023-12-14T00:00:00	ARD6868809	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76736	Innkeeper's Tax	418500	Treasurer of State	48	-7353.730	2024	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2023-12-14T00:00:00	ARD6868809	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76737	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2200.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-12-14T00:00:00	ARD6868870	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76738	Innkeeper's Tax	418500	Treasurer of State	48	-188.760	2024	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2023-12-14T00:00:00	ARD6868809	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76739	O/R - Off Road Vehicle registr	425750	Natural Resources	300	0.000	2024	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2023-12-14T00:00:00	ARD6868881	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76740	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-160.000	2024	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2023-12-14T00:00:00	ARD6868866	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
76741	Innkeeper's Tax	418500	Treasurer of State	48	-235.220	2024	General Government	CIF Porter County	73311	State Dedicated Fund	2023-12-14T00:00:00	ARD6868809	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76742	Construction Inspection Fees	422550	Indiana Dept of Health	400	-750.000	2024	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2023-12-14T00:00:00	ARD6868886	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
76743	Food and Beverage Tax	418400	State Comptroller	50	-9163.030	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-12-14T00:00:00	ARD6868821	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76744	Trip Permit (35%)	427441	Revenue	90	-700.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-12-14T00:00:00	ARD6868856	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76745	Tobacco Distributors License	427486	Revenue	90	0.790	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-12-14T00:00:00	ARD6868856	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76746	Innkeeper's Tax	418500	Treasurer of State	48	-23.870	2024	General Government	CIF Cass County	73217	State Dedicated Fund	2023-12-14T00:00:00	ARD6868809	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76747	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-5750.000	2024	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2023-12-14T00:00:00	ARD6868871	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76748	Innkeeper's Tax	418500	Treasurer of State	48	-1457.120	2024	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2023-12-14T00:00:00	ARD6868809	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76749	Plan Review	422554	Homeland Security	385	-18436.300	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-12-14T00:00:00	ARD6868884	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76750	Aviation Fuel Excise Tax	413350	Revenue	90	-22879.570	2024	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2023-12-14T00:00:00	ARD6868856	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76751	Innkeeper's Tax	418500	Treasurer of State	48	-553.050	2024	General Government	CIF Vigo County	73323	State Dedicated Fund	2023-12-14T00:00:00	ARD6868809	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76752	Innkeeper's Tax	418500	Treasurer of State	48	-75.640	2024	General Government	CIF Steuben County	73317	State Dedicated Fund	2023-12-14T00:00:00	ARD6868809	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76753	Innkeeper's Tax	418500	Treasurer of State	48	-174.720	2024	General Government	CIF Brown County	73213	State Dedicated Fund	2023-12-14T00:00:00	ARD6868809	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76754	Innkeeper's Tax	418500	Treasurer of State	48	-17.170	2024	General Government	CIF Perry County	73279	State Dedicated Fund	2023-12-14T00:00:00	ARD6868809	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76755	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-243822.880	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-12-14T00:00:00	ARD6868875	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
76756	Innkeeper's Tax	418500	Treasurer of State	48	-774.310	2024	General Government	CIF Hamilton County	73255	State Dedicated Fund	2023-12-14T00:00:00	ARD6868809	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76757	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-1150.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-12-14T00:00:00	ARD6868861	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
76758	Motor Vehicle Highway Fees	425008	State Comptroller	50	-44.400	2024	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2023-12-14T00:00:00	ARD6868813	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76759	RealEstate FraudApp-Fees	429333	Attorney General	46	-55.000	2024	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2023-12-14T00:00:00	ARD6868806	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
76760	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5723.290	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-12-14T00:00:00	ARD6868882	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
76761	Innkeeper's Tax	418500	Treasurer of State	48	-100.560	2024	General Government	CIF Wayne County	73326	State Dedicated Fund	2023-12-14T00:00:00	ARD6868809	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76762	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-12-14T00:00:00	ARB6868788	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76763	ID Breakage	423614	Horse Racing Comm	265	-22.190	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-12-14T00:00:00	ARD6868876	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76764	Transfer	425174	Environmental Management	495	-0.450	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-12-14T00:00:00	ARD6868892	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76765	Gasoline Tax	414200	Natural Resources	300	0.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-12-14T00:00:00	ARD6868881	2024-10-12T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76766	Innkeeper's Tax	418500	Treasurer of State	48	-409.870	2024	General Government	CIF Hendricks County	73261	State Dedicated Fund	2023-12-14T00:00:00	ARD6868809	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76767	Odometer Fees	425007	State Police	100	-325.000	2024	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2023-12-14T00:00:00	ARD6868858	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
76768	Civil Penalties	450411	Worker's Comp Brd	220	-1100.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-12-14T00:00:00	ARD6868868	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
76769	Innkeeper's Tax	418500	Treasurer of State	48	-3.530	2024	General Government	CIF Clinton County	73219	State Dedicated Fund	2023-12-14T00:00:00	ARD6868809	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76770	New-Mod SS Constr Permit	421193	Environmental Management	495	-800.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-12-14T00:00:00	ARB6868788	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76771	LOCAL PROJECTS	464180	Child Services	502	-376.520	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-12-14T00:00:00	ARD6868895	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
76772	SOS Enforcement Penalties	451215	Secretary Of State	40	-3153.000	2024	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2023-12-14T00:00:00	ARD6868803	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
76773	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-3000.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-12-14T00:00:00	ARD6868870	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76774	Control Substance Excise Tax	413500	Revenue	90	-100.000	2024	General Government	CONTROLLED SUBSTANCE EXCISE TA	54710	State Dedicated Fund	2023-12-14T00:00:00	ARD6868856	2024-10-12T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76775	HT SF RB AL Fees	420361	Alcohol and Tobacco Comm	230	-2000.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-12-14T00:00:00	ARD6868870	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76776	InsurAgts and Related Lic	423920	Insurance	210	-215074.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-12-14T00:00:00	ARD6868866	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
76777	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2024	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2023-12-14T00:00:00	ARD6868885	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
76778	Boiler Inspections	422610	Homeland Security	385	-3400.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-12-14T00:00:00	ARD6868884	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76779	Military Relief Check-off	464226	Veterans Affairs	160	-10.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-12-14T00:00:00	ARD6868863	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
76780	Innkeeper's Tax	418500	Treasurer of State	48	-345.860	2024	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2023-12-14T00:00:00	ARD6868809	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76781	Retaliatory Fees	423990	Insurance	210	-230.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-12-14T00:00:00	ARD6868866	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
76782	Innkeeper's Tax	418500	Treasurer of State	48	-97.680	2024	General Government	CIF Johnson County	73207	State Dedicated Fund	2023-12-14T00:00:00	ARD6868809	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76783	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2600.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-12-14T00:00:00	ARD6868871	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76784	Innkeeper's Tax	418500	Treasurer of State	48	-48.100	2024	General Government	CIF Jackson County	73202	State Dedicated Fund	2023-12-14T00:00:00	ARD6868809	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76785	Food and Beverage Tax	418400	State Comptroller	50	-12.480	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-12-14T00:00:00	ARD6868821	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76786	Food and Beverage Tax	418400	State Comptroller	50	-922.540	2024	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2023-12-14T00:00:00	ARD6868821	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76787	Innkeeper's Tax	418500	Treasurer of State	48	-47.110	2024	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2023-12-14T00:00:00	ARD6868809	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76788	Dealer Plates	425230	Secretary Of State	40	-10277.480	2024	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2023-12-14T00:00:00	ARD6868803	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
76789	Checking Interest Income	429670	Alcohol and Tobacco Comm	230	-35.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-12-14T00:00:00	ARD6868870	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76790	Relocation of Main Office or B	422312	Financial Institutions	208	-500.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-12-14T00:00:00	ARD6868865	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
76791	Food and Beverage Tax	418400	State Comptroller	50	-4392.340	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-12-14T00:00:00	ARD6868821	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76792	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-75200.000	2024	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2023-12-14T00:00:00	ARD6868870	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76793	Civil Penalties	450411	Revenue	90	-1000.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-12-14T00:00:00	ARD6868856	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76794	Unemployment Tax	417810	IO0521Workforce Development	510	-332402.270	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-12-14T00:00:00	ARD6868898	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
76795	Food and Beverage Tax	418400	State Comptroller	50	-22922.690	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-12-14T00:00:00	ARD6868821	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76796	Food and Beverage Tax	418400	State Comptroller	50	-41635.670	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-12-14T00:00:00	ARD6868821	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76797	Instructor Recertification	429110	Law Enforcement Training Brd	103	-250.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-12-14T00:00:00	ARD6868861	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
76798	In.Gov Charges	439106	Ofc of Technology	67	-220.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-14T00:00:00	ARD6868850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
76799	Special Fuel Tax	414300	Revenue	90	51430.150	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-12-14T00:00:00	ARD6868856	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76800	Innkeeper's Tax	418500	Treasurer of State	48	-161.460	2024	General Government	CIF LaGrange County	73269	State Dedicated Fund	2023-12-14T00:00:00	ARD6868809	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76801	State Sales Tax	412010	Transportation	800	-3115.340	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-12-14T00:00:00	ARD6868904	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76802	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-12-14T00:00:00	ARD6868856	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76803	Innkeeper's Tax	418500	Treasurer of State	48	-36.870	2024	General Government	CIF Knox County	73208	State Dedicated Fund	2023-12-14T00:00:00	ARD6868809	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76804	HP Breakage	423613	Horse Racing Comm	265	-25.970	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-12-14T00:00:00	ARD6868876	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76805	Innkeeper's Tax	418500	Treasurer of State	48	-14.200	2024	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2023-12-14T00:00:00	ARD6868809	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76806	Moisture Meter Insp Fees	428625	Agriculture	36	-11400.000	2024	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2023-12-14T00:00:00	ARD6868801	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
76807	Innkeeper's Tax	418500	Treasurer of State	48	-6.900	2024	General Government	CIF Jasper County	73204	State Dedicated Fund	2023-12-14T00:00:00	ARD6868809	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76808	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-498523.020	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-12-14T00:00:00	ARD6868896	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
76809	Disability Premiums ER	428990	Disability - State Personnel	71	-616.010	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-12-14T00:00:00	ARD6868853	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
76810	Food and Beverage Tax	418400	State Comptroller	50	-4736.110	2024	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2023-12-14T00:00:00	ARD6868821	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76811	Tobacco Distributors License	427486	Public Retirement System	72	0.750	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-12-14T00:00:00	ARD6868854	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
76812	Food and Beverage Tax	418400	State Comptroller	50	-4873.400	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-12-14T00:00:00	ARD6868821	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76813	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-73718.750	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-12-14T00:00:00	ARD6868854	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
76814	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-42850.000	2024	General Government	Advertising Revenue	54810	State Dedicated Fund	2023-12-14T00:00:00	ARD6868802	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
76815	Gasoline use tax	412700	Transportation	800	-335960.820	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-12-14T00:00:00	ARD6868904	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76816	National Criminal History Chck	428040	State Police	100	-416.250	2024	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2023-12-14T00:00:00	ARD6868860	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
76817	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-7800.000	2024	General Government	Dealer Enforcement	44255	State Dedicated Fund	2023-12-14T00:00:00	ARD6868803	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
76818	Entomology - nursery dealers l	425434	Natural Resources	300	-300.000	2024	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2023-12-14T00:00:00	ARD6868880	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76819	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-240.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-12-14T00:00:00	ARD6868868	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
76820	Motor Vehicle Highway Fees	425008	Revenue	90	-300.520	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-12-14T00:00:00	ARD6868856	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76821	Real Estate Investigative	451140	Professional Licensing	250	-55.000	2024	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2023-12-14T00:00:00	ARD6868874	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
76822	Innkeeper's Tax	418500	Treasurer of State	48	-98.920	2024	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2023-12-14T00:00:00	ARD6868809	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76823	Child Labor Law Penalties	450810	Labor	225	-4800.000	2024	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2023-12-14T00:00:00	ARD6868869	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
76824	Innkeeper's Tax	418500	Treasurer of State	48	-39.910	2024	General Government	CIF Dubois County	73227	State Dedicated Fund	2023-12-14T00:00:00	ARD6868809	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76825	E-check Processing Fee	439291	Homeland Security	385	-2.250	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-12-14T00:00:00	ARD6868884	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76826	Gasoline Tax	414200	Revenue	90	-175648.230	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-12-14T00:00:00	ARD6868856	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76827	Innkeeper's Tax	418500	Treasurer of State	48	-17.670	2024	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2023-12-14T00:00:00	ARD6868809	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76828	Admin. Fee	425197	Charter School Brd	704	-1660.840	2024	Education	Charter School Board	43911	Private Grant Funds	2023-12-14T00:00:00	ARD6868900	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
76829	Sales - SFTY EDU TRAINING	430965	State Police	100	-5552.500	2024	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2023-12-14T00:00:00	ARD6868859	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
76830	Innkeeper's Tax	418500	Treasurer of State	48	-170.980	2024	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2023-12-14T00:00:00	ARD6868809	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76831	HP Breakage	423613	Horse Racing Comm	265	-4.520	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-12-14T00:00:00	ARD6868876	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76832	DOR IDEM Fees	427470	Environmental Management	495	-4722.240	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-12-14T00:00:00	ARD6868890	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76833	DOR BMV OSOW Fee	427475	Transportation	800	-115.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-12-14T00:00:00	ARD6868904	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76834	Innkeeper's Tax	418500	Treasurer of State	48	-645.100	2024	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2023-12-14T00:00:00	ARD6868809	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76835	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-350.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-12-14T00:00:00	ARB6868788	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76836	Banner Permits	428132	Transportation	800	-2865.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-12-14T00:00:00	ARD6868905	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76837	Innkeeper's Tax	418500	Treasurer of State	48	-63.830	2024	General Government	CIF Putnam County	73313	State Dedicated Fund	2023-12-14T00:00:00	ARD6868809	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76838	Innkeeper's Tax	418500	Treasurer of State	48	-15.810	2024	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2023-12-14T00:00:00	ARD6868809	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76839	Food and Beverage Tax	418400	State Comptroller	50	-6566.860	2024	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2023-12-14T00:00:00	ARD6868821	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76840	LABORATORY COSTS	421102	Toxicology	115	-650.000	2024	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2023-12-14T00:00:00	ARD6868862	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
76841	Food and Beverage Tax	418400	State Comptroller	50	-3390.130	2024	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2023-12-14T00:00:00	ARD6868821	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76842	HR Service	439900	Personnel	70	-574.090	2024	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2023-12-14T00:00:00	ARD6868852	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
76843	Undesignated Donations	463280	State Police	100	-5000.000	2024	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2023-12-14T00:00:00	ARD6868859	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
76844	Food and Beverage Tax	418400	State Comptroller	50	-822.580	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-12-14T00:00:00	ARD6868821	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76845	Seizure for controlled substan	452140	Treasurer of State	48	-2950.740	2024	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2023-12-14T00:00:00	ARD6868810	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76846	Innkeeper's Tax	418500	Treasurer of State	48	-629.270	2024	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2023-12-14T00:00:00	ARD6868809	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76847	Welfare Repayments	450510	FSSA Family Resources	500	0.020	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-12-14T00:00:00	ARB6868795	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76848	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-3498.030	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-12-14T00:00:00	ARD6868872	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76849	Special Fuel Tax	414300	Revenue	90	-4725.490	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-12-14T00:00:00	ARD6868856	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76850	LARE Fee	425267	Natural Resources	300	0.000	2024	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2023-12-14T00:00:00	ARD6868881	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76851	Innkeeper's Tax	418500	Treasurer of State	48	-32.480	2024	General Government	CIF Orange County	73307	State Dedicated Fund	2023-12-14T00:00:00	ARD6868809	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76852	Food and Beverage Tax	418400	State Comptroller	50	-12.480	2024	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2023-12-14T00:00:00	ARD6868821	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76853	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	0.000	2024	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2023-12-14T00:00:00	ARD6868881	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76854	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-34.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-12-14T00:00:00	ARD6868870	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76855	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-88.870	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-12-14T00:00:00	ARD6868888	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
76856	Application Examiner Expense F	422304	Financial Institutions	208	-320.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-12-14T00:00:00	ARD6868865	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
76857	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-13.600	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-12-14T00:00:00	ARD6868871	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76858	Innkeeper's Tax	418500	Treasurer of State	48	-541.820	2024	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2023-12-14T00:00:00	ARD6868809	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76859	DOR BMV OSOW Fee	427475	Revenue	90	-75.600	2024	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2023-12-14T00:00:00	ARD6868855	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76860	Amusement Entertainment Pmts	422510	Homeland Security	385	-268.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-12-14T00:00:00	ARD6868884	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76861	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-645.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-12-14T00:00:00	ARD6868870	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76862	Innkeeper's Tax	418500	Treasurer of State	48	-3.770	2024	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2023-12-14T00:00:00	ARD6868809	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76863	Innkeeper's Tax	418500	Treasurer of State	48	-19928.420	2024	General Government	CIF Dearborn County	73221	State Dedicated Fund	2023-12-14T00:00:00	ARD6868809	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76864	ID Breakage	423614	Horse Racing Comm	265	-22.190	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-12-14T00:00:00	ARD6868876	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76865	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-12-14T00:00:00	ARB6868788	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76866	Innkeeper's Tax	418500	Treasurer of State	48	-41.890	2024	General Government	CIF Marshall County	73271	State Dedicated Fund	2023-12-14T00:00:00	ARD6868809	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76867	Extension Fees	420357	Alcohol and Tobacco Comm	230	-150.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-12-14T00:00:00	ARD6868871	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76868	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-3795.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-12-14T00:00:00	ARB6868788	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76869	Extension Fees	420357	Alcohol and Tobacco Comm	230	-3600.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-12-14T00:00:00	ARD6868870	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76870	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-940477.000	2024	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2023-12-14T00:00:00	ARD6868866	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
76871	Food and Beverage Tax	418400	State Comptroller	50	-1880.870	2024	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2023-12-14T00:00:00	ARD6868821	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76872	Abandoned Property	462100	Treasurer of State	48	-5638.100	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2023-12-14T00:00:00	ARD6868807	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76873	Elevator Inspections	422620	Homeland Security	385	-13150.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-12-14T00:00:00	ARD6868884	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76874	Aircraft License Excise Tax	413100	Revenue	90	-9546.270	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-12-14T00:00:00	ARD6868856	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76875	Entomology - nursery inspectio	425436	Natural Resources	300	0.000	2024	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2023-12-14T00:00:00	ARD6868881	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76876	Transp Infr Impr Fee	428155	Transportation	800	-27774.410	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-12-14T00:00:00	ARD6868904	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76877	Food and Beverage Tax	418400	State Comptroller	50	-343.990	2024	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2023-12-14T00:00:00	ARD6868821	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76878	Low Lev Radiation Trans	422561	Homeland Security	385	-300.000	2024	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2023-12-14T00:00:00	ARD6868884	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76879	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-35.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-12-14T00:00:00	ARD6868884	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76880	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-30.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-12-14T00:00:00	ARD6868871	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76881	NONGAME FUND	464220	Natural Resources	300	0.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-12-14T00:00:00	ARD6868881	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76882	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-2260.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-12-14T00:00:00	ARD6868870	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76883	Controlled Substances Recovery	426450	Professional Licensing	250	-5350.000	2024	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2023-12-14T00:00:00	ARD6868874	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
76884	Innkeeper's Tax	418500	Treasurer of State	48	-306.730	2024	General Government	CIF Franklin County	73231	State Dedicated Fund	2023-12-14T00:00:00	ARD6868809	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76885	Welfare Repayments	450510	FSSA Family Resources	500	34584.070	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-12-14T00:00:00	ARD6868893	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76886	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-77773.280	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-12-14T00:00:00	ARD6868856	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76887	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	84479963.000	2024	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2023-12-14T00:00:00	ARD6868887	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
76888	Innkeeper's Tax	418500	Treasurer of State	48	-18.320	2024	General Government	CIF Posey County	73281	State Dedicated Fund	2023-12-14T00:00:00	ARD6868809	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76889	HP Breakage	423613	Horse Racing Comm	265	-25.970	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-12-14T00:00:00	ARD6868876	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76890	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-15449.060	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-12-14T00:00:00	ARD6868890	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76891	Independent Contractor Fees	428510	Worker's Comp Brd	220	-345.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-12-14T00:00:00	ARD6868867	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
76892	Innkeeper's Tax	418500	Treasurer of State	48	-221.220	2024	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2023-12-14T00:00:00	ARD6868809	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76893	Volume Fee	422330	Financial Institutions	208	-43966.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-12-14T00:00:00	ARD6868865	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
76894	Motor Vehicle Highway Fees	425008	Revenue	90	-49829.880	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-12-14T00:00:00	ARD6868856	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76895	Notary Public Commissions	427520	Secretary Of State	40	-4409.360	2024	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2023-12-14T00:00:00	ARD6868804	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
76896	Innkeeper's Tax	418500	Treasurer of State	48	-15.190	2024	General Government	CIF Gibson County	73235	State Dedicated Fund	2023-12-14T00:00:00	ARD6868809	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76897	Welfare Repayments	450510	FSSA Family Resources	500	-6273.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-12-14T00:00:00	ARB6869675	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76898	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-2525.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-12-14T00:00:00	ARD6868866	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
76899	TOS Unidentified Funds	401150	Child Services	502	-58.670	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-12-14T00:00:00	ARD6868895	2024-10-12T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
76900	NORTHWEST REGIONAL OFFICE COPY	421108	NW IN Regional Dev Authority	741	-45000.000	2024	Conservation, Culture and Development	NORTHWEST IN REGIONAL DEV AUTH	47980	State Dedicated Fund	2023-12-14T00:00:00	ARD6868901	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	741
76901	State Forfeitures/Restitutions	461051	State Police	100	-54970.020	2024	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2023-12-14T00:00:00	ARD6868859	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
76902	Innkeeper's Tax	418500	Treasurer of State	48	-2.330	2024	General Government	CIF Jennings County	73206	State Dedicated Fund	2023-12-14T00:00:00	ARD6868809	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76903	Child Care Ministries	422540	Homeland Security	385	-150.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-12-14T00:00:00	ARD6868884	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76904	Code Enforcement Plan Review	422555	Homeland Security	385	-465.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-12-14T00:00:00	ARD6868884	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76905	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-4965.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-12-14T00:00:00	ARD6868871	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76906	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-8196.420	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-12-14T00:00:00	ARD6868902	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76907	IRP Registration Fees	427420	Revenue	90	-6870954.430	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-12-14T00:00:00	ARD6868856	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76908	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-19.490	2024	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2023-12-14T00:00:00	ARD6868890	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76909	ID Breakage	423614	Horse Racing Comm	265	-3.850	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-12-14T00:00:00	ARD6868876	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76910	Special Fuel Tax	414300	Revenue	90	-287.850	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-12-14T00:00:00	ARD6868856	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76911	DOR BMV OSOW Fee	427475	Revenue	90	-57295.580	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-12-14T00:00:00	ARD6868856	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76912	Food and Beverage Tax	418400	State Comptroller	50	-2665.240	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-12-14T00:00:00	ARD6868821	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76913	Petroleum Severance	413800	Natural Resources	300	-77168.310	2024	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2023-12-14T00:00:00	ARD6868879	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76914	Innkeeper's Tax	418500	Treasurer of State	48	-20.700	2024	General Government	CIF Morgan County	73305	State Dedicated Fund	2023-12-14T00:00:00	ARD6868809	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76915	State Sales Tax	412010	Transportation	800	-13164.820	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-12-14T00:00:00	ARD6868904	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76916	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-210.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-12-14T00:00:00	ARD6868871	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76917	Motor Vehicle Highway Fees	425008	Revenue	90	-438.080	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-12-14T00:00:00	ARD6868856	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76918	Innkeeper's Tax	418500	Treasurer of State	48	-38.860	2024	General Government	CIF Lawrence County	73301	State Dedicated Fund	2023-12-14T00:00:00	ARD6868809	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76919	Investment Income	429690	Motor Vehicles	235	-2740.180	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-12-14T00:00:00	ARD6868872	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76920	Innkeeper's Tax	418500	Treasurer of State	48	-9.630	2024	General Government	CIF White County	73297	State Dedicated Fund	2023-12-14T00:00:00	ARD6868809	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76921	Sle of Per Prop - Surplus Prop	430420	Administration	61	-4643.720	2024	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2023-12-14T00:00:00	ARD6868849	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
76922	Technology Fee	420105	Homeland Security	385	-113.350	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-12-14T00:00:00	ARD6868884	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
76923	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1502.580	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-12-14T00:00:00	ARD6868878	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
76924	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-400.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-12-14T00:00:00	ARD6868891	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76925	Innkeeper's Tax	418500	Treasurer of State	48	-148.900	2024	General Government	CIF Switzerland County	73319	State Dedicated Fund	2023-12-14T00:00:00	ARD6868809	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76926	Establishment of a Branch Fee	422310	Financial Institutions	208	-500.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-12-27T00:00:00	ARD6875447	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
76927	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-450.000	2024	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2023-09-01T00:00:00	ARD6804582	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76928	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-823311.620	2024	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2023-12-27T00:00:00	ARD6875400	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76929	Independent Contractor Fees	428510	Worker's Comp Brd	220	-570.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-09-01T00:00:00	ARD6804577	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
76930	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-5800.000	2024	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2023-09-01T00:00:00	ARD6804582	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76931	Food and Beverage Tax	418400	State Comptroller	50	-9117.140	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-12-27T00:00:00	ARD6875409	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76932	SPF - St Mary	425321	Motor Vehicles	235	-325.000	2024	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2023-09-01T00:00:00	ARD6804582	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76933	Food and Beverage Tax	418400	State Comptroller	50	-769.690	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-09-01T00:00:00	ARD6804542	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76934	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-400.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-12-27T00:00:00	ARD6875462	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76935	Investment Income	429690	Motor Vehicles	235	-3115.290	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-09-01T00:00:00	ARD6804580	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76936	TOS Unidentified Funds	401150	State Comptroller	50	-660689.970	2024	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2023-12-27T00:00:00	ARD6875405	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76937	General Interest Income	429680	IO0521Workforce Development	510	-2395.210	2024	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2023-09-01T00:00:00	ARD6804609	2024-10-12T00:00:00	Unemployment Compensation	6760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
76938	Railroad Property Tax	419200	Transportation	800	-533108.530	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-12-27T00:00:00	ARD6875489	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76939	DNR - Campground Revenue	425451	Natural Resources	300	-428.560	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-12-27T00:00:00	ARD6875462	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76940	SPF - Am Legion	425341	Motor Vehicles	235	-190.000	2024	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2023-09-01T00:00:00	ARD6804582	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76941	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-16725.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-12-27T00:00:00	ARD6875462	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76942	Unemployment Tax	417810	IO0521Workforce Development	510	151739.930	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-12-27T00:00:00	ARD6875483	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
76943	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-550705.500	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-09-01T00:00:00	ARD6804618	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76944	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-35.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-12-27T00:00:00	ARD6875462	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76945	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2450.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-12-27T00:00:00	ARB6875377	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76946	Choose Life Trust Fees	425393	Motor Vehicles	235	-975.000	2024	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2023-09-01T00:00:00	ARD6804582	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76947	DNR - Timber Sale Revenue	431432	Natural Resources	300	-2750.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-12-27T00:00:00	ARD6875462	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76948	Gasoline use tax	412700	Transportation	800	-1130245.690	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-12-27T00:00:00	ARD6875489	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76949	Transp Infr Impr Fee	428155	Transportation	800	-2385.030	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-12-27T00:00:00	ARD6875489	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
76950	Sle of Per Prop - Surplus Prop	430420	Administration	61	-231.440	2024	General Government	WAR SURPLUS	43610	State Dedicated Fund	2023-09-01T00:00:00	ARD6804565	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
76951	DOR IDEM Fees	427470	Environmental Management	495	-1459.310	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-12-27T00:00:00	ARD6875473	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76952	Tobacco Distributors License	427486	Revenue	90	-7.910	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-09-01T00:00:00	ARD6804570	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76953	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1005.500	2024	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2023-12-27T00:00:00	ARD6875390	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
76954	Military Relief Check-off	464226	Veterans Affairs	160	-12.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-12-27T00:00:00	ARD6875444	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
76955	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	326.050	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-09-01T00:00:00	ARD6804599	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
76956	Special Charges	439360	Administration	61	-232.000	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-12-27T00:00:00	ARD6875435	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
76957	ID Breakage	423614	Horse Racing Comm	265	-26.740	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-09-01T00:00:00	ARD6804585	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
76958	Innkeeper's Tax	418500	Treasurer of State	48	-7.000	2024	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2023-12-27T00:00:00	ARD6875401	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76959	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-2405.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-12-27T00:00:00	ARD6875448	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
76960	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-81050.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-12-27T00:00:00	ARD6875447	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
76961	SPF - Valpo	425330	Motor Vehicles	235	-400.000	2024	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2023-09-01T00:00:00	ARD6804582	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76962	Food and Beverage Tax	418400	State Comptroller	50	-105.720	2024	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2023-09-01T00:00:00	ARD6804542	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76963	Motor Vehicle Highway Fees	425008	Revenue	90	-118664.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-12-27T00:00:00	ARD6875439	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76964	Sale of State Property	430310	Administration	61	-11071.290	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-12-27T00:00:00	ARD6875435	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
76965	SPF - JDRF	425373	Motor Vehicles	235	-575.000	2024	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2023-09-01T00:00:00	ARD6804582	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76966	SPF - State Museum Trust	425395	Motor Vehicles	235	-625.000	2024	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2023-09-01T00:00:00	ARD6804582	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76967	SPF - IFFAT	425363	Motor Vehicles	235	-650.000	2024	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2023-09-01T00:00:00	ARD6804582	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76968	Welfare Repayments	450510	FSSA Family Resources	500	-1030.000	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-12-27T00:00:00	ARD6875477	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
76969	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-4.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-12-27T00:00:00	ARD6875451	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76970	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-25237.500	2024	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2023-09-01T00:00:00	ARD6804593	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
76971	FR - annual horse tag revenue	425601	Natural Resources	300	-60.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-12-27T00:00:00	ARD6875462	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76972	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-12.030	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-09-01T00:00:00	ARD6804568	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
76973	SPandR - Annual Horse Tag	425785	Natural Resources	300	-620.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-12-27T00:00:00	ARD6875462	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76974	Radiological Technician Lic	423160	Indiana Dept of Health	400	-7800.000	2024	Health	Department of Health	30417	State Dedicated Fund	2023-12-27T00:00:00	ARD6875466	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
76975	Publication and Book Sales	431120	Library	730	-42.630	2024	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2023-12-27T00:00:00	ARD6875487	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
76976	Motor Carrier Passenger Permit	427448	Revenue	90	-947.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-09-01T00:00:00	ARD6804570	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76977	Food and Beverage Tax	418400	State Comptroller	50	-108.430	2024	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2023-09-01T00:00:00	ARD6804542	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76978	Child Care Ministries	422540	Early Child Learning	501	-250.000	2024	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2023-09-01T00:00:00	ARD6804604	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
76979	Innkeeper's Tax	418500	Treasurer of State	48	-381.000	2024	General Government	CIF LaGrange County	73269	State Dedicated Fund	2023-09-01T00:00:00	ARD6804531	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
76980	Food and Beverage Tax	418400	State Comptroller	50	-182.810	2024	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2023-09-01T00:00:00	ARD6804542	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76981	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-2255.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-12-27T00:00:00	ARD6875451	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
76982	Food and Beverage Tax	418400	State Comptroller	50	-11533.060	2024	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2023-09-01T00:00:00	ARD6804542	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76983	DNR - Campground Revenue	425451	Natural Resources	300	-12.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-12-27T00:00:00	ARD6875462	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76984	Registration Fee Revenue	423260	Public Defender Council	610	-1032.400	2024	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2023-12-27T00:00:00	ARD6875484	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
76985	SPF - Indy HoF	425355	Motor Vehicles	235	-1875.000	2024	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2023-09-01T00:00:00	ARD6804582	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76986	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-840.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-12-27T00:00:00	ARD6875462	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76987	DNR - Firewood Revenue	431462	Natural Resources	300	-310.230	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-12-27T00:00:00	ARD6875462	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76988	SPF - Freemason	425352	Motor Vehicles	235	-2675.000	2024	Public Safety	FREEMASONS	75119	State Dedicated Fund	2023-09-01T00:00:00	ARD6804582	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76989	Motor Carrier Permit Fees	427440	Revenue	90	-110.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-12-27T00:00:00	ARD6875439	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
76990	Food and Beverage Tax	418400	State Comptroller	50	-1200.700	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-12-27T00:00:00	ARD6875409	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76991	Food and Beverage Tax	418400	State Comptroller	50	-2005.960	2024	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2023-09-01T00:00:00	ARD6804542	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76992	SPF - Riley HFK	425376	Motor Vehicles	235	-5375.000	2024	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2023-09-01T00:00:00	ARD6804582	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76993	Truck 9K - 10K	425023	Motor Vehicles	235	-275.000	2024	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2023-09-01T00:00:00	ARD6804582	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76994	DNR Donations Revenue	463060	Natural Resources	300	-624.320	2024	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2023-12-27T00:00:00	ARD6875462	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76995	Donate Life Trust	425404	Motor Vehicles	235	-1625.000	2024	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2023-09-01T00:00:00	ARD6804582	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
76996	Food and Beverage Tax	418400	State Comptroller	50	-1076.250	2024	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2023-09-01T00:00:00	ARD6804542	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
76997	FandW - Online Revenue	425457	Natural Resources	300	-57744.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-12-27T00:00:00	ARD6875462	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76998	DESIGNATED DONATION	463050	Natural Resources	300	-5.000	2024	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2023-12-27T00:00:00	ARD6875462	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
76999	SPF - Blood Center Trust	425346	Motor Vehicles	235	-175.000	2024	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2023-09-01T00:00:00	ARD6804582	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77000	DOR BMV OSOW Fee	427475	Revenue	90	-174752.190	2024	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2023-09-01T00:00:00	ARD6804570	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77001	Food and Beverage Tax	418400	State Comptroller	50	-35.100	2024	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2023-12-27T00:00:00	ARD6875409	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77002	SPF - IWU	425315	Motor Vehicles	235	-575.000	2024	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2023-09-01T00:00:00	ARD6804582	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77003	Physician Compliance	451160	Professional Licensing	250	-1500.000	2024	Public Safety	Physician Investigation	30910	State Dedicated Fund	2023-12-27T00:00:00	ARD6875454	2024-10-12T00:00:00	Physician Compliance	2920	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
77004	SPandR - Admin Rev	425858	Natural Resources	300	304.310	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-12-27T00:00:00	ARD6875462	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77005	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-15.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-12-27T00:00:00	ARD6875462	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77006	Food and Beverage Tax	418400	State Comptroller	50	-106.680	2024	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2023-09-01T00:00:00	ARD6804542	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77007	Gasoline use tax	412700	Revenue	90	-251173.520	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-12-27T00:00:00	ARD6875439	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77008	Extension Fees	420357	Alcohol and Tobacco Comm	230	-2400.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-12-27T00:00:00	ARD6875451	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77009	Finger Print Fee	422326	Gaming Comm	190	-2441.250	2024	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2023-12-27T00:00:00	ARD6875446	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
77010	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-791061.120	2024	General Government	Examinations	56610	State Dedicated Fund	2023-12-27T00:00:00	BIL6875491	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
77011	FR - licensed timber buyers li	425614	Natural Resources	300	-5580.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-12-27T00:00:00	ARD6875462	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77012	LIBRARY - EXTENSION SERVICE	464170	Library	730	-130.000	2024	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2023-12-27T00:00:00	ARD6875487	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
77013	Welfare Repayments	450510	FSSA Family Resources	500	-600.000	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-09-01T00:00:00	ARD6804603	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
77014	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	8010.000	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-09-01T00:00:00	ARD6804598	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77015	SPF - ISP	425371	Motor Vehicles	235	-2250.000	2024	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2023-09-01T00:00:00	ARD6804582	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77016	Child Labor Law Penalties	450810	Labor	225	-2550.000	2024	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2023-09-01T00:00:00	ARD6804579	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77017	Innkeeper's Tax	418500	Treasurer of State	48	-1293.920	2024	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2023-12-27T00:00:00	ARD6875400	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77018	LOCAL PROJECTS	464180	Child Services	502	-365.000	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-09-01T00:00:00	ARD6804606	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
77019	Food and Beverage Tax	418400	State Comptroller	50	-52.110	2024	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2023-09-01T00:00:00	ARD6804542	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77020	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-94945.500	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-09-01T00:00:00	ARD6804607	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
77021	Court Fee Marriage License Fee	424129	Treasurer of State	48	-89715.000	2024	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2023-12-27T00:00:00	ARD6875399	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77022	Food and Beverage Tax	418400	State Comptroller	50	-3092.640	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-09-01T00:00:00	ARD6804542	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77023	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2024	Public Safety	ALS Therapy Dev Institute	75255	State Dedicated Fund	2023-09-01T00:00:00	ARD6804582	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77024	Copies and Report Fees	420360	Gaming Comm	190	-4.000	2024	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2023-12-27T00:00:00	ARD6875446	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
77025	Food and Beverage Tax	418400	State Comptroller	50	-1589.920	2024	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2023-12-27T00:00:00	ARD6875409	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77026	Food and Beverage Tax	418400	State Comptroller	50	-8577.920	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-12-27T00:00:00	ARD6875409	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77027	Alcoholic Beverage Taxes	416100	Revenue	90	-162.600	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-09-01T00:00:00	ARD6804570	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77028	IN Golf Foundation	425039	Motor Vehicles	235	-350.000	2024	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2023-09-01T00:00:00	ARD6804582	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77029	Safety First Trust Fees	425389	Homeland Security	385	-1650.000	2024	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2023-09-01T00:00:00	ARD6804592	2024-10-12T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
77030	SPF - Manchester	425317	Motor Vehicles	235	-250.000	2024	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2023-09-01T00:00:00	ARD6804582	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77031	Gaming Agent Division Costs	422870	Gaming Comm	190	-970346.000	2024	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2023-12-27T00:00:00	ARD6875446	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
77032	SPF - BallState	425302	Motor Vehicles	235	-5825.000	2024	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2023-09-01T00:00:00	ARD6804582	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77033	Food and Beverage Tax	418400	State Comptroller	50	-175.120	2024	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2023-12-27T00:00:00	ARD6875409	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77034	Truck 30K - 36K	425030	Motor Vehicles	235	-400.000	2024	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2023-09-01T00:00:00	ARD6804582	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77035	Aircraft License Excise Tax	413100	Revenue	90	-172.640	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-09-01T00:00:00	ARD6804570	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77036	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-30343.470	2024	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2023-09-01T00:00:00	ARD6804609	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
77037	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-09-01T00:00:00	ARB6804512	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77038	Innkeeper's Tax	418500	Treasurer of State	48	-456.640	2024	General Government	CIF Marshall County	73271	State Dedicated Fund	2023-09-01T00:00:00	ARD6804531	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77039	Trip Permit (35%)	427441	Revenue	90	-140.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-12-27T00:00:00	ARD6875439	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77040	Odometer Fees	425007	State Police	100	-50.000	2024	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2023-09-01T00:00:00	ARD6804571	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
77041	Charity Gaming Excise Tax	415100	Gaming Comm	190	-731.800	2024	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2023-09-01T00:00:00	ARD6804575	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
77042	DNR - CRS Campground Rev	425608	Natural Resources	300	-3079.370	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-12-27T00:00:00	ARD6875462	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77043	Workzone Safety Fine	455130	Transportation	800	-54495.500	2024	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2023-12-27T00:00:00	ARD6875488	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77044	Abandoned Property	462100	Treasurer of State	48	-2434.020	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2023-09-01T00:00:00	ARD6804529	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77045	DNR - Campground Revenue	425451	Natural Resources	300	-665.720	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-12-27T00:00:00	ARD6875462	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77046	Food and Beverage Tax	418400	State Comptroller	50	-24.400	2024	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2023-09-01T00:00:00	ARD6804542	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77047	DESIGNATED DONATION	463050	Arts Comm	705	-2150.000	2024	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2023-09-01T00:00:00	ARD6804612	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
77048	New-Mod SS Constr Permit	421193	Environmental Management	495	-400.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-12-27T00:00:00	ARB6875377	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77049	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-43.000	2024	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2023-12-27T00:00:00	ARD6875448	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
77050	Special Fuel Tax	414300	Revenue	90	18100.570	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-09-01T00:00:00	ARD6804570	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77051	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-300.000	2024	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2023-09-01T00:00:00	ARD6804582	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77052	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-265472.470	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2023-12-27T00:00:00	ARD6875471	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
77053	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2024	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2023-12-27T00:00:00	ARD6875454	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
77054	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-211.390	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-12-27T00:00:00	ARD6875469	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
77055	Truck 16K - 20K	425026	Motor Vehicles	235	-1200.000	2024	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2023-09-01T00:00:00	ARD6804582	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77056	Heritage Trust Fees	425387	Natural Resources	300	-16825.000	2024	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2023-09-01T00:00:00	ARD6804589	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77057	Food and Beverage Tax	418400	State Comptroller	50	-11368.930	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-12-27T00:00:00	ARD6875409	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77058	Greenways Trust	425400	Motor Vehicles	235	-900.000	2024	Public Safety	Greenway Trust	75214	State Dedicated Fund	2023-09-01T00:00:00	ARD6804582	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77059	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-159.280	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-09-01T00:00:00	ARD6804595	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
77060	FR - UPS nursery revenue	431434	Natural Resources	300	-550.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-12-27T00:00:00	ARD6875462	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77061	Motor Vehicle Highway Fees	425008	Revenue	90	-25442.750	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-09-01T00:00:00	ARD6804570	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77062	Truck under 7K	425021	Motor Vehicles	235	-800.000	2024	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2023-09-01T00:00:00	ARD6804582	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77063	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-100.000	2024	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2023-09-01T00:00:00	ARD6804593	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
77064	DOR UST Fees	427465	Environmental Management	495	180.000	2024	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2023-09-01T00:00:00	BIL6804625	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77065	Gasoline Tax	414200	Revenue	90	-359400.120	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-12-27T00:00:00	ARD6875439	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77066	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	1566029.520	2024	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2023-09-01T00:00:00	ARD6804594	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
77067	56K Frame Relay	436052	Ofc of Technology	67	0.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-01T00:00:00	ARM6804508	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
77068	SPandR - Vendor Permits	425855	Natural Resources	300	-25.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-12-27T00:00:00	ARD6875462	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77069	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-170.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-12-27T00:00:00	ARD6875451	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77070	Food and Beverage Tax	418400	State Comptroller	50	-4227.520	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-09-01T00:00:00	ARD6804542	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77071	FandW - License Agent Revenue	425482	Natural Resources	300	-10.500	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-12-27T00:00:00	ARD6875462	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77072	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-281.570	2024	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2023-12-27T00:00:00	ARD6875434	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
77073	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-14.340	2024	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2023-12-27T00:00:00	ARD6875483	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
77074	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-15236.050	2024	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2023-12-27T00:00:00	ARD6875399	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77075	SPF - Vincennes	425331	Motor Vehicles	235	-125.000	2024	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2023-09-01T00:00:00	ARD6804582	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77076	Food and Beverage Tax	418400	State Comptroller	50	-3550.000	2024	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2023-12-27T00:00:00	ARD6875409	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77077	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1610530.540	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-09-01T00:00:00	ARD6804582	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77078	Water - well drillers license	425774	Natural Resources	300	-7400.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-12-27T00:00:00	ARD6875462	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77079	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-25.000	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-09-01T00:00:00	ARB6804512	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77080	LOCAL PROJECTS	464180	Transportation	800	-279938.750	2024	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2023-12-27T00:00:00	BIL6875499	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77081	Undesignated Donations	463280	Civil Rights Comm	258	-500.000	2024	General Government	WOMEN SPECIAL FUND	45860	State Dedicated Fund	2023-09-01T00:00:00	ARD6804583	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
77082	Welfare Repayments	450510	FSSA Family Resources	500	-7349.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-12-27T00:00:00	ARB6876443	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
77083	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-62.500	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-09-01T00:00:00	ARD6804584	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
77084	Motor Carrier Permit Fee	427452	Transportation	800	-5775.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-12-27T00:00:00	ARD6875489	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77085	Unemployment Tax	417810	IO0521Workforce Development	510	-72051.660	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-09-01T00:00:00	ARD6804609	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
77086	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-26730.070	2024	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2023-12-27T00:00:00	ARD6875462	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77087	Controlled Substances Recovery	426450	Professional Licensing	250	-39370.000	2024	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2023-12-27T00:00:00	ARD6875454	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
77088	HP Breakage	423613	Horse Racing Comm	265	-48.890	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-09-01T00:00:00	ARD6804585	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
77089	HP Breakage	423613	Horse Racing Comm	265	-61.440	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-12-27T00:00:00	ARD6875456	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
77090	Special Fuel Tax	414300	Revenue	90	-67.260	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-12-27T00:00:00	ARD6875439	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77091	ID Breakage	423614	Horse Racing Comm	265	-8.160	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-12-27T00:00:00	ARD6875456	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
77092	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-79143.940	2024	Health	DHHS CIVIL MONEY PENALTIES	59820	State Dedicated Fund	2023-09-01T00:00:00	ARD6804593	2024-10-12T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
77093	Welfare Repayments	450510	FSSA Family Resources	500	1848.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-12-27T00:00:00	ARD6875477	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
77094	Aircraft License Excise Tax	413100	Revenue	90	-1155.520	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-12-27T00:00:00	ARD6875439	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77095	Sle of Per Prop - Surplus Prop	430420	Administration	61	-921.980	2024	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2023-09-01T00:00:00	ARD6804565	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
77096	IN Recycling Coalition	425038	Motor Vehicles	235	-25.000	2024	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2023-09-01T00:00:00	ARD6804582	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77097	Tobacco Distributors License	427486	Public Retirement System	72	-7.500	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-09-01T00:00:00	ARD6804568	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
77098	Innkeeper's Tax	418500	Treasurer of State	48	-0.800	2024	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2023-12-27T00:00:00	ARD6875401	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77099	Motor Vehicle Highway Fees	425008	Revenue	90	-1009.200	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-12-27T00:00:00	ARD6875439	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77100	State Sales Tax	412010	Transportation	800	-1247.660	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-09-01T00:00:00	ARD6804617	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77101	SPF - Family First Inc	425295	Motor Vehicles	235	-50.000	2024	Public Safety	Family First	75257	State Dedicated Fund	2023-09-01T00:00:00	ARD6804582	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77102	Innkeeper's Tax	418500	Treasurer of State	48	-48.000	2024	General Government	CIF Ohio County	73275	State Dedicated Fund	2023-09-01T00:00:00	ARD6804531	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77103	DNR - Copy Fee Revenue	425607	Natural Resources	300	-11.000	2024	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2023-12-27T00:00:00	ARD6875462	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77104	Technology Fee	420105	Board of Accounts	80	-83126.980	2024	General Government	Examinations	56610	State Dedicated Fund	2023-12-27T00:00:00	BIL6875491	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
77105	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-4320.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-12-27T00:00:00	ARD6875462	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77106	Charity Gaming License Fee	422810	Gaming Comm	190	-53025.000	2024	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2023-09-01T00:00:00	ARD6804576	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
77107	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-6134.620	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-09-01T00:00:00	ARD6804614	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77108	SPandR - CRS Cabins	425799	Natural Resources	300	-1051.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-12-27T00:00:00	ARD6875462	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77109	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-12-27T00:00:00	ARB6875377	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77110	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-4.930	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-12-27T00:00:00	ARD6875462	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77111	Food and Beverage Tax	418400	State Comptroller	50	-162.130	2024	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2023-09-01T00:00:00	ARD6804542	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77112	DOR BMV OSOW Fee	427475	Transportation	800	-415.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-09-01T00:00:00	ARD6804617	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77113	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-175.000	2024	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2023-09-01T00:00:00	ARD6804582	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77114	FR - handling fee (nursery) re	425617	Natural Resources	300	-500.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-12-27T00:00:00	ARD6875462	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77115	FR - nursery seedling revenue	431424	Natural Resources	300	-8302.550	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-12-27T00:00:00	ARD6875462	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77116	DNR Sale of Publications	431456	Natural Resources	300	-21.400	2024	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2023-12-27T00:00:00	ARD6875462	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77117	Occupational License Fee	422820	Gaming Comm	190	7300.000	2024	General Government	FINES AND FEES	36910	State Dedicated Fund	2023-09-01T00:00:00	ARD6804576	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
77118	SPandR - Ice Revenue	431466	Natural Resources	300	-7.500	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-12-27T00:00:00	ARD6875462	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77119	Petroleum Severance	413800	Natural Resources	300	-2448.350	2024	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2023-09-01T00:00:00	ARD6804588	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77120	Food and Beverage Tax	418400	State Comptroller	50	-871.620	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-12-27T00:00:00	ARD6875409	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77121	Trip Permit (65%)	427446	Revenue	90	-195.000	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-09-01T00:00:00	ARD6804570	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77122	Food and Beverage Tax	418400	State Comptroller	50	-19555.620	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-09-01T00:00:00	ARD6804542	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77123	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-39871349.600	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-09-01T00:00:00	BIL6804631	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
77124	Food and Beverage Tax	418400	State Comptroller	50	-53.780	2024	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2023-09-01T00:00:00	ARD6804542	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77125	SPF - IUPUI	425314	Motor Vehicles	235	-850.000	2024	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2023-09-01T00:00:00	ARD6804582	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77126	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-325.000	2024	Public Safety	Cancer Support Community Centr	75256	State Dedicated Fund	2023-09-01T00:00:00	ARD6804582	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77127	SPF - DePauw	425305	Motor Vehicles	235	-875.000	2024	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2023-09-01T00:00:00	ARD6804582	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77128	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-24143.000	2024	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2023-09-01T00:00:00	ARD6804589	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77129	SPandR - Annual Permits	425787	Natural Resources	300	-191198.500	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-12-27T00:00:00	ARD6875462	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77130	IN State Council K of C	425378	Motor Vehicles	235	-105.000	2024	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2023-09-01T00:00:00	ARD6804582	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77131	Transfer	425174	Environmental Management	495	-0.750	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-09-01T00:00:00	ARD6804600	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77132	DOR  Service Charge	427449	Revenue	90	-42.390	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-09-01T00:00:00	ARD6804570	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77133	NRA Trust	425406	Motor Vehicles	235	-1100.000	2024	Public Safety	NRA Trust	75220	State Dedicated Fund	2023-09-01T00:00:00	ARD6804582	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77134	Radon Gas Certifications	423170	Indiana Dept of Health	400	-300.000	2024	Health	RADON GAS TRUST	33710	State Dedicated Fund	2023-12-27T00:00:00	ARD6875466	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
77135	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5940.600	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-09-01T00:00:00	ARD6804590	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
77136	Teaching Licensing Fees	427010	Education	700	-31685.000	2024	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2023-09-01T00:00:00	ARD6804611	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
77137	Charity Gaming License Fee	422810	Gaming Comm	190	-61855.000	2024	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2023-12-27T00:00:00	ARD6875446	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
77138	Dealer Plates	425230	Secretary Of State	40	-6811.810	2024	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2023-09-01T00:00:00	ARD6804525	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
77139	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-210.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-12-27T00:00:00	ARD6875462	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77140	Welfare Repayments	450510	FSSA Family Resources	500	-2590.960	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-09-01T00:00:00	ARD6804603	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
77141	LARE Fee	425267	Natural Resources	300	-51025.000	2024	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2023-09-01T00:00:00	ARD6804589	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77142	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2880.000	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-12-27T00:00:00	ARD6875489	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77143	Alcoholic Beverage Taxes	416100	Revenue	90	-451.440	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-09-01T00:00:00	ARD6804570	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77144	SPF - Lewis and Clark	425375	Motor Vehicles	235	-100.000	2024	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2023-09-01T00:00:00	ARD6804582	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77145	FandW - Additional Tags Block of	425462	Natural Resources	300	-1601.660	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-12-27T00:00:00	ARD6875462	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77146	CP Interest Income	429655	Transportation	800	-1277055.560	2024	Transportation	Toll Road Counties' SH Prgm	76210	State Dedicated Fund	2023-09-01T00:00:00	ARD6804615	2024-10-12T00:00:00	Toll Road Counties' SH Program	7620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77147	Trip Permit (65%)	427446	Revenue	90	-260.000	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-12-27T00:00:00	ARD6875439	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77148	Gasoline use tax	412700	Transportation	800	-376760.280	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-12-27T00:00:00	ARD6875489	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77149	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-8150.000	2024	General Government	Dealer Enforcement	44255	State Dedicated Fund	2023-09-01T00:00:00	ARD6804525	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
77150	Military Relief Check-off	464226	Veterans Affairs	160	-100.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-09-01T00:00:00	ARD6804573	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
77151	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1060.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-12-27T00:00:00	ARD6875462	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77152	Gasoline Tax	414200	Revenue	90	3574.560	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-09-01T00:00:00	ARD6804570	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77153	IRP Registration Fees	427420	Revenue	90	-321350.220	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-12-27T00:00:00	ARD6875439	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77154	Alcoholic Beverage Taxes	416100	Revenue	90	-194.250	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-12-27T00:00:00	ARD6875439	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77155	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-271.460	2024	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2023-09-01T00:00:00	ARD6804531	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77156	Occupational License Fee	422820	Gaming Comm	190	-13983.750	2024	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2023-12-27T00:00:00	ARD6875446	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
77157	Welfare Repayments	450510	FSSA Family Resources	500	-1827.480	2024	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2023-09-01T00:00:00	ARD6804603	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
77158	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-1425482.640	2024	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2023-12-27T00:00:00	ARD6875448	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
77159	SPF - Butler	425304	Motor Vehicles	235	-3375.000	2024	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2023-09-01T00:00:00	ARD6804582	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77160	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-279839.970	2024	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2023-12-27T00:00:00	ARD6875468	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
77161	Trip Permit (35%)	427441	Revenue	90	-105.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-09-01T00:00:00	ARD6804570	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77162	Boxing License Fees	426080	Gaming Comm	190	-80.000	2024	General Government	Athletic Commission	44312	State Dedicated Fund	2023-09-01T00:00:00	ARD6804576	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
77163	SPandR - Dwelling Agreement	425811	Natural Resources	300	-120.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-12-27T00:00:00	ARD6875462	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77164	Food and Beverage Tax	418400	State Comptroller	50	-2292.810	2024	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2023-12-27T00:00:00	ARD6875409	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77165	SPF - Marian	425318	Motor Vehicles	235	-400.000	2024	Public Safety	Marian College Trust	75207	State Dedicated Fund	2023-09-01T00:00:00	ARD6804582	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77166	HP Breakage	423613	Horse Racing Comm	265	-61.440	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-12-27T00:00:00	ARD6875456	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
77167	Claims and Comp - Road Damage	472342	Transportation	800	-11698.790	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-09-01T00:00:00	BIL6804635	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77168	Food and Beverage Tax	418400	State Comptroller	50	-31075.950	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-09-01T00:00:00	ARD6804542	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77169	DNR - SPandR - Recycle	425780	Natural Resources	300	-9.600	2024	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2023-12-27T00:00:00	ARD6875462	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77170	Motor Vehicle Highway Fees	425008	Revenue	90	-455.000	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-12-27T00:00:00	ARD6875439	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77171	SPF - Evansville	425325	Motor Vehicles	235	-975.000	2024	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2023-09-01T00:00:00	ARD6804582	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77172	Food and Beverage Tax	418400	State Comptroller	50	-2662.300	2024	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2023-12-27T00:00:00	ARD6875409	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77173	State Library Sales Tax	412430	Library	730	-2.990	2024	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2023-12-27T00:00:00	ARD6875487	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
77174	LIBRARY - EXTENSION SERVICE	464170	Library	730	-1726.040	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-12-27T00:00:00	ARD6875487	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
77175	Technololgy Fund Fees	425284	Motor Vehicles	235	-81842.660	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-09-01T00:00:00	ARD6804582	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77176	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-50.000	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-12-27T00:00:00	ARD6875463	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
77177	Charity Gaming Penalties	450610	Gaming Comm	190	-8500.000	2024	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2023-12-27T00:00:00	ARD6875446	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
77178	Sales - Maint Services	430988	Ofc of Technology	67	-260.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-01T00:00:00	ARD6804567	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
77179	SPF - IBE	425359	Motor Vehicles	235	-1175.000	2024	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2023-09-01T00:00:00	ARD6804582	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77180	Food and Beverage Tax	418400	State Comptroller	50	-3539.360	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2023-12-27T00:00:00	ARD6875409	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77181	Technololgy Fund Fees	425284	Motor Vehicles	235	-582.500	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-09-01T00:00:00	ARD6804581	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77182	SPF - ND	425327	Motor Vehicles	235	-5625.000	2024	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2023-09-01T00:00:00	ARD6804582	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77183	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-825.000	2024	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2023-09-01T00:00:00	ARD6804583	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
77184	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-50.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-12-27T00:00:00	ARD6875462	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77185	Finger Print Fee	422326	Gaming Comm	190	-1233.750	2024	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2023-09-01T00:00:00	ARD6804576	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
77186	FR - Golden Age Passport permi	425615	Natural Resources	300	-75.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-12-27T00:00:00	ARD6875462	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77187	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-26850.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-12-27T00:00:00	ARD6875451	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77188	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-60.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-12-27T00:00:00	ARD6875451	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77189	NONGAME FUND	464220	Natural Resources	300	-11.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-12-27T00:00:00	ARD6875460	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77190	Charity Gaming Excise Tax	415100	Gaming Comm	190	-4687.250	2024	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2023-12-27T00:00:00	ARD6875445	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
77191	Food and Beverage Tax	418400	State Comptroller	50	-1846.490	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-12-27T00:00:00	ARD6875409	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77192	ORV non-res annu trail use tag	420952	Natural Resources	300	-60.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-12-27T00:00:00	ARD6875462	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77193	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-12-27T00:00:00	ARB6875377	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77194	Accreditation Renewal	423320	Comm for Higher Education	719	-7775.000	2024	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2023-09-01T00:00:00	ARD6804613	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
77195	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-8.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-12-27T00:00:00	ARD6875462	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77196	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-19.640	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-12-27T00:00:00	ARB6875377	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77197	SPF - ILTF	425365	Motor Vehicles	235	-250.000	2024	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2023-09-01T00:00:00	ARD6804582	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77198	Truck 23K - 26K	425028	Motor Vehicles	235	-600.000	2024	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2023-09-01T00:00:00	ARD6804582	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77199	SPandR - Admission Gate OOS	425783	Natural Resources	300	-2790.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-12-27T00:00:00	ARD6875462	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77200	Gasoline Tax	414200	Revenue	90	-124695.720	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-12-27T00:00:00	ARD6875439	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77201	Food and Beverage Tax	418400	State Comptroller	50	-79183.640	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-12-27T00:00:00	ARD6875409	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77202	ID Breakage	423614	Horse Racing Comm	265	-153.740	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-09-01T00:00:00	ARD6804585	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
77203	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-27962.890	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-12-27T00:00:00	ARD6875438	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
77204	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-19059.300	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-09-01T00:00:00	ARD6804568	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
77205	Bicycle Indiana Trust	425396	Motor Vehicles	235	-1150.000	2024	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2023-09-01T00:00:00	ARD6804582	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77206	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-500.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-12-27T00:00:00	ARB6875377	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77207	Motor Vehicle Highway Fees	425008	State Comptroller	50	-102177.510	2024	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2023-09-01T00:00:00	ARD6804536	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77208	IRP Registration Fees	427420	Revenue	90	-250516.740	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-09-01T00:00:00	ARD6804570	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77209	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-14040.000	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-09-01T00:00:00	ARD6804568	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
77210	Transfer	425174	Environmental Management	495	-0.450	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-12-27T00:00:00	ARD6875475	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77211	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-218.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-12-27T00:00:00	ARD6875450	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
77212	Entomology - nursery dealers l	425434	Natural Resources	300	-291.000	2024	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2023-12-27T00:00:00	ARD6875462	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77213	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-50.720	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-09-01T00:00:00	ARD6804607	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
77214	Newborn Screening Fee	423130	Indiana Dept of Health	400	-235110.000	2024	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2023-09-01T00:00:00	ARD6804593	2024-10-12T00:00:00	Newborn Screening	2170	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
77215	HP Breakage	423613	Horse Racing Comm	265	-48.890	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-09-01T00:00:00	ARD6804585	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
77216	InsurAgts and Related Lic	423920	Insurance	210	-116332.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-12-27T00:00:00	ARD6875448	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
77217	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-17940.000	2024	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2023-09-01T00:00:00	ARD6804589	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77218	Innkeeper's Tax	418500	Treasurer of State	48	-134.010	2024	General Government	CIF Dubois County	73227	State Dedicated Fund	2023-09-01T00:00:00	ARD6804531	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77219	Volume Fee	422330	Financial Institutions	208	-23250.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-12-27T00:00:00	ARD6875447	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
77220	Abandon Property Interest/Div	429607	Treasurer of State	48	-41.000	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2023-12-27T00:00:00	ARD6875398	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77221	Food and Beverage Tax	418400	State Comptroller	50	-1479.240	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-09-01T00:00:00	ARD6804542	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77222	FandW - Easements Revenue	431411	Natural Resources	300	-2550.000	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-12-27T00:00:00	ARD6875462	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77223	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-200.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-12-27T00:00:00	ARB6875377	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77224	Welfare Repayments	450510	FSSA Family Resources	500	-261.620	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-09-01T00:00:00	ARD6804602	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
77225	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-115.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-12-27T00:00:00	ARD6875462	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77226	ASBESTOS ACCREDITATION	421020	Environmental Management	495	0.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-12-27T00:00:00	ARM6875378	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77227	Innkeeper's Tax	418500	Treasurer of State	48	-346.590	2024	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2023-09-01T00:00:00	ARD6804531	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77228	SPF - ITCC	425316	Motor Vehicles	235	-275.000	2024	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2023-09-01T00:00:00	ARD6804582	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77229	Motor Vehicle Highway Fees	425008	Revenue	90	-75.400	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-09-01T00:00:00	ARD6804570	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77230	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-840.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-12-27T00:00:00	ARD6875462	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77231	Food and Beverage Tax	418400	State Comptroller	50	-18001.470	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-12-27T00:00:00	ARD6875409	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77232	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-100.000	2024	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2023-09-01T00:00:00	ARD6804582	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77233	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-24.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-12-27T00:00:00	ARD6875462	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77234	Food and Beverage Tax	418400	State Comptroller	50	-2015.710	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-09-01T00:00:00	ARD6804542	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77235	Claims and Comp - Road Damage	472342	Transportation	800	12436.400	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-12-27T00:00:00	ARM6875388	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77236	Food and Beverage Tax	418400	State Comptroller	50	-792.300	2024	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2023-09-01T00:00:00	ARD6804542	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77237	Coroners Training Board	420881	Coroner's Training Board	240	-150284.950	2024	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2023-12-27T00:00:00	ARD6875453	2024-10-12T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
77238	Special Fuel Tax	414300	Revenue	90	-1104.220	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-12-27T00:00:00	ARD6875439	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77239	Claims and Comp - Road Damage	472342	Transportation	800	-623160.920	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-12-27T00:00:00	BIL6875499	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77240	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-25768.280	2024	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2023-12-27T00:00:00	ARD6875470	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
77241	Special Fuel Tax	414300	Revenue	90	87189.260	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-12-27T00:00:00	ARD6875439	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77242	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-32631.000	2024	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2023-09-01T00:00:00	ARD6804525	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
77243	Health Trust Fee	425391	Motor Vehicles	235	-275.000	2024	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2023-09-01T00:00:00	ARD6804582	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77244	Vital Records Fees	423180	Indiana Dept of Health	400	-476.000	2024	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2023-09-01T00:00:00	ARD6804593	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
77245	FR - special event permit reve	425627	Natural Resources	300	-25.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-12-27T00:00:00	ARD6875462	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77246	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-522.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-12-27T00:00:00	ARD6875462	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77247	Civil Penalties	450411	Worker's Comp Brd	220	-150.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-09-01T00:00:00	ARD6804578	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
77248	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-3850.000	2024	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2023-09-01T00:00:00	ARD6804593	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
77249	Gaming Agent Division Costs	422870	Gaming Comm	190	-17692.000	2024	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2023-09-01T00:00:00	ARD6804576	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
77250	SexorViolent Offender Reg Fee	429350	Criminal Justice Institute	32	-13923.750	2024	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2023-12-27T00:00:00	ARD6875392	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	32
77251	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-2550.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-12-27T00:00:00	ARD6875474	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77252	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2670.590	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-09-01T00:00:00	ARD6804580	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77253	Food and Beverage Tax	418400	State Comptroller	50	-314.550	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-09-01T00:00:00	ARD6804542	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77254	SPF - IIT	425310	Motor Vehicles	235	-150.000	2024	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2023-09-01T00:00:00	ARD6804582	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77255	SPF - Wabash	425332	Motor Vehicles	235	-925.000	2024	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2023-09-01T00:00:00	ARD6804582	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77256	ID Breakage	423614	Horse Racing Comm	265	-153.740	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-09-01T00:00:00	ARD6804585	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
77257	SPF - DARE	425350	Motor Vehicles	235	-1075.000	2024	Public Safety	DARE TRUST	75122	State Dedicated Fund	2023-09-01T00:00:00	ARD6804582	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77258	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-1825.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-12-27T00:00:00	ARD6875462	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77259	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-29500.860	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-12-27T00:00:00	ARD6875439	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77260	Food and Beverage Tax	418400	State Comptroller	50	-1441.660	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-09-01T00:00:00	ARD6804542	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77261	SPandR - Falls School (Entrance	425816	Natural Resources	300	-1729.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-12-27T00:00:00	ARD6875462	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77262	Truck 11K - 16K	425025	Motor Vehicles	235	-375.000	2024	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2023-09-01T00:00:00	ARD6804582	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77263	Motor Vehicle Highway Fees	425008	Transportation	800	-1451945.000	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-09-01T00:00:00	ARD6804618	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77264	SPF - Franklin	425306	Motor Vehicles	235	-400.000	2024	Public Safety	Franklin College Trust	75237	Private Grant Funds	2023-09-01T00:00:00	ARD6804582	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77265	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-09-01T00:00:00	ARB6804512	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77266	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1400.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-09-01T00:00:00	ARB6806259	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77267	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-140.000	2024	Public Safety	National Sisterhood United	75258	State Dedicated Fund	2023-09-01T00:00:00	ARD6804582	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77268	SPF - IKFT	425364	Child Services	502	-3650.000	2024	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2023-09-01T00:00:00	ARD6804606	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
77269	Motor Carrier Passenger Permit	427448	Revenue	90	-760.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-12-27T00:00:00	ARD6875439	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77270	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-340.000	2024	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2023-09-01T00:00:00	ARD6804582	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77271	TOS Unidentified Funds	401150	Attorney General	46	-980.000	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-12-27T00:00:00	ARD6875395	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
77272	Truck 26K - 30K	425029	Motor Vehicles	235	-250.000	2024	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2023-09-01T00:00:00	ARD6804582	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77273	Claims and Comp - Road Damage	472342	Transportation	800	3485.880	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-09-01T00:00:00	ARD6804616	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77274	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-28129.630	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2023-09-01T00:00:00	ARD6804597	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
77275	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2024	Transportation	A Kid Again	75260	Private Grant Funds	2023-09-01T00:00:00	ARD6804582	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77276	Occupational License Fee	422820	Gaming Comm	190	-8166.250	2024	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2023-09-01T00:00:00	ARD6804576	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
77277	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-35154.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-12-27T00:00:00	BIL6875495	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77278	Food and Beverage Tax	418400	State Comptroller	50	-3190.620	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-12-27T00:00:00	ARD6875409	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77279	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-14086.540	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-12-27T00:00:00	ARD6875473	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77280	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-650.000	2024	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2023-09-01T00:00:00	ARD6804582	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77281	FR - recycle revenue	431428	Natural Resources	300	-95.710	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-12-27T00:00:00	ARD6875462	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77282	SPF - USI	425329	Motor Vehicles	235	-475.000	2024	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2023-09-01T00:00:00	ARD6804582	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77283	SPF - Hanover	425308	Motor Vehicles	235	-425.000	2024	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2023-09-01T00:00:00	ARD6804582	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77284	Food and Beverage Tax	418400	State Comptroller	50	-646.840	2024	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2023-12-27T00:00:00	ARD6875409	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77285	Innkeeper's Tax	418500	Treasurer of State	48	-16176.020	2024	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2023-12-27T00:00:00	ARD6875400	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77286	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-730684.000	2024	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2023-12-27T00:00:00	ARD6875439	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77287	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-52900.000	2024	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2023-12-27T00:00:00	ARD6875451	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77288	FR - shelterhouse revenue	425626	Natural Resources	300	-30.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-12-27T00:00:00	ARD6875462	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77289	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-200.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-09-01T00:00:00	ARB6806259	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77290	RealEstate FraudApp-Fees	429333	Attorney General	46	-395.000	2024	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2023-12-27T00:00:00	ARD6875397	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
77291	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-50.000	2024	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2023-12-27T00:00:00	ARD6875467	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
77292	Food and Beverage Tax	418400	State Comptroller	50	-1998.130	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-09-01T00:00:00	ARD6804542	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77293	Transp Infr Impr Fee	428155	Transportation	800	-675.940	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-09-01T00:00:00	ARD6804617	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77294	Gasoline use tax	412700	Transportation	800	1084.440	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-09-01T00:00:00	ARD6804617	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77295	SPandR - Toboggan	425852	Natural Resources	300	-4336.170	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-12-27T00:00:00	ARD6875462	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77296	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-4642.630	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-27T00:00:00	CNT6875724	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
77297	State Sales Tax	412010	Transportation	800	-1432.900	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-12-27T00:00:00	ARD6875489	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77298	Motor Vehicle Highway Fees	425008	Revenue	90	-10441.500	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-09-01T00:00:00	ARD6804570	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77299	FandW - Direct Donations Revenue	463270	Natural Resources	300	-61000.000	2024	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2023-12-27T00:00:00	ARD6875462	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77300	SPF - TriState	425324	Motor Vehicles	235	-200.000	2024	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2023-09-01T00:00:00	ARD6804582	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77301	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-24.310	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-12-27T00:00:00	ARD6875462	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77302	Program Income	441020	FSSA Disability and Rehab Svcs	497	-81176.000	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-09-01T00:00:00	ARD6804601	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
77303	Food and Beverage Tax	418400	State Comptroller	50	-1648.080	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-09-01T00:00:00	ARD6804542	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77304	Court Fee Safe School Fee	424126	Treasurer of State	48	-15256.770	2024	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2023-12-27T00:00:00	ARD6875399	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77305	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-2935.150	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-12-27T00:00:00	ARB6875377	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77306	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-19306.160	2024	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2023-12-27T00:00:00	ARD6875399	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77307	Real Estate Investigative	451140	Professional Licensing	250	-395.000	2024	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2023-12-27T00:00:00	ARD6875454	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
77308	Civil Penalties	450411	Revenue	90	-1000.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-09-01T00:00:00	ARD6804570	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77309	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-90.000	2024	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2023-09-01T00:00:00	ARD6804582	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77310	Sales - SFTY EDU TRAINING	430965	State Police	100	-1974.000	2024	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2023-12-27T00:00:00	ARD6875442	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
77311	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-14812.200	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-09-01T00:00:00	ARD6804570	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77312	O/I - Fines/Penalties	451021	Natural Resources	300	-4310.800	2024	Conservation, Culture and Development	CLASSIFIED FOREST and WILDLAND	44165	State Dedicated Fund	2023-12-27T00:00:00	ARD6875459	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77313	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-3170.000	2024	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2023-09-01T00:00:00	ARD6804593	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
77314	DOR BMV OSOW Fee	427475	Revenue	90	-96349.320	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-12-27T00:00:00	ARD6875439	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77315	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-2418.000	2024	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2023-12-27T00:00:00	ARD6875462	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77316	Sales Disclosure Filing	424810	Budget Agency	57	-266665.000	2024	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2023-12-27T00:00:00	ARD6875434	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
77317	DNR - Firewood Revenue	431462	Natural Resources	300	-270.420	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-12-27T00:00:00	ARD6875462	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77318	SPF - UofIndy	425326	Motor Vehicles	235	-800.000	2024	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2023-09-01T00:00:00	ARD6804582	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77319	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1456.250	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-09-01T00:00:00	ARD6804586	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
77320	Application Examiner Expense F	422304	Financial Institutions	208	-320.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-12-27T00:00:00	ARD6875447	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
77321	DNR - Concessions Revenue	425452	Natural Resources	300	-89.590	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-12-27T00:00:00	ARD6875462	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77322	Innkeeper's Tax	418500	Treasurer of State	48	-1094.820	2024	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2023-09-01T00:00:00	ARD6804531	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77323	SPF - Taylor	425323	Motor Vehicles	235	-375.000	2024	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2023-09-01T00:00:00	ARD6804582	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77324	Stop Diabetes Trust	425403	Motor Vehicles	235	-75.000	2024	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2023-09-01T00:00:00	ARD6804582	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77325	Food and Beverage Tax	418400	State Comptroller	50	-256.490	2024	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2023-12-27T00:00:00	ARD6875409	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77326	Tobacco Distributors License	427486	Public Retirement System	72	-10.180	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-09-01T00:00:00	ARD6804568	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
77327	Welfare Repayments	450510	FSSA Family Resources	500	12483.030	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-09-01T00:00:00	ARM6804518	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
77328	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-84019.360	2024	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2023-12-27T00:00:00	ARD6875437	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
77329	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1251.000	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-09-01T00:00:00	ARD6804617	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77330	SPandR - Products Sold Revenue	431471	Natural Resources	300	-4619.610	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-12-27T00:00:00	ARD6875462	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77331	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2275.000	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-12-27T00:00:00	ARD6875458	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
77332	Petroleum Severance	413800	Natural Resources	300	-116.490	2024	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2023-12-27T00:00:00	ARD6875460	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77333	BOXING GATE TAX	417460	Gaming Comm	190	-342.500	2024	General Government	Athletic Commission	44312	State Dedicated Fund	2023-12-27T00:00:00	ARD6875446	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
77334	DNR - Restitution	451045	Natural Resources	300	-1731.180	2024	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2023-12-27T00:00:00	ARD6875459	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77335	SPF - Rose Hulman	425320	Motor Vehicles	235	-950.000	2024	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2023-09-01T00:00:00	ARD6804582	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77336	SPF - Anderson	425301	Motor Vehicles	235	-300.000	2024	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2023-09-01T00:00:00	ARD6804582	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77337	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-14827.000	2024	General Government	Publications	47070	State Dedicated Fund	2023-12-27T00:00:00	ARD6875484	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
77338	Food and Beverage Tax	418400	State Comptroller	50	-715.270	2024	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2023-12-27T00:00:00	ARD6875409	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77339	NONGAME FUND	464220	Natural Resources	300	-21.600	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-12-27T00:00:00	ARD6875462	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77340	Network Services	436395	Ofc of Technology	67	0.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-01T00:00:00	ARM6804508	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
77341	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-21588.000	2024	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2023-09-01T00:00:00	ARD6804582	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77342	Food and Beverage Tax	418400	State Comptroller	50	-193.190	2024	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2023-09-01T00:00:00	ARD6804542	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77343	Gasoline use tax	412700	Revenue	90	722.960	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-09-01T00:00:00	ARD6804570	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77344	Motor Carrier Fuel Tax	414400	Transportation	800	-977.520	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-09-01T00:00:00	ARD6804617	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77345	Innkeeper's Tax	418500	Treasurer of State	48	-7443.160	2024	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2023-09-01T00:00:00	ARD6804531	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77346	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-09-01T00:00:00	ARB6804512	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77347	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-49.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-12-27T00:00:00	ARD6875462	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77348	Food and Beverage Tax	418400	State Comptroller	50	-5035.850	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-12-27T00:00:00	ARD6875409	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77349	Truck 10K - 11K	425024	Motor Vehicles	235	-150.000	2024	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2023-09-01T00:00:00	ARD6804582	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77350	Food and Beverage Tax	418400	State Comptroller	50	-6625.930	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-09-01T00:00:00	ARD6804542	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77351	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-912.000	2024	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2023-12-27T00:00:00	ARD6875462	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77352	Truck 48K - 54K	425033	Motor Vehicles	235	-620.000	2024	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2023-09-01T00:00:00	ARD6804582	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77353	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-10775.000	2024	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2023-09-01T00:00:00	ARD6804582	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77354	Insurance Cmpny Examtn Fee	423930	Insurance	210	-9750.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-12-27T00:00:00	ARD6875448	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
77355	SPF -YMCA	425297	Motor Vehicles	235	-50.000	2024	Public Safety	YMCA	75259	State Dedicated Fund	2023-09-01T00:00:00	ARD6804582	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77356	Innkeeper's Tax	418500	Treasurer of State	48	-15.610	2024	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2023-12-27T00:00:00	ARD6875401	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77357	N/P - heritage data fees	425711	Natural Resources	300	-168.000	2024	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2023-12-27T00:00:00	ARD6875462	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77358	Odometer Fees	425007	State Police	100	-5673.000	2024	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2023-09-01T00:00:00	ARD6804572	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
77359	Entomology - nursery dealers l	425434	Natural Resources	300	-5920.000	2024	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2023-12-27T00:00:00	ARD6875461	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77360	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-30.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-12-27T00:00:00	ARD6875462	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77361	SPandR - Admission Gate In State	425782	Natural Resources	300	-5712.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-12-27T00:00:00	ARD6875462	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77362	Abandoned Property	462100	Treasurer of State	48	-303900.320	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2023-12-27T00:00:00	ARD6875398	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77363	Special Olympics Trust Fees	425394	Motor Vehicles	235	-375.000	2024	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2023-09-01T00:00:00	ARD6804582	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77364	State Dog Fund	420620	State Comptroller	50	-155.850	2024	General Government	CANINE RESEARCH AND EDUCATION	46190	State Dedicated Fund	2023-12-27T00:00:00	ARD6875405	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77365	Independent Contractor Fees	428510	Worker's Comp Brd	220	-900.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-12-27T00:00:00	ARD6875449	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
77366	Librarian Certification Fee	424610	Library	730	-110.000	2024	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2023-12-27T00:00:00	ARD6875487	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
77367	Gasoline use tax	412700	Transportation	800	3253.240	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-09-01T00:00:00	ARD6804617	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77368	SPandR - Bouys and Docks	425794	Natural Resources	300	-32429.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-12-27T00:00:00	ARD6875462	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77369	SPF - St Mary Woods	425322	Motor Vehicles	235	-350.000	2024	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2023-09-01T00:00:00	ARD6804582	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77370	ORV Annual Trail Use Permit	420951	Natural Resources	300	-1520.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-12-27T00:00:00	ARD6875462	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77371	Copies and Report Fees	420360	Board of Accounts	80	-23961.170	2024	General Government	Examinations	56610	State Dedicated Fund	2023-12-27T00:00:00	BIL6875491	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
77372	Consumer Penalties	450240	Attorney General	46	-5646.310	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-12-27T00:00:00	ARD6875395	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
77373	Food and Beverage Tax	418400	State Comptroller	50	-2324.760	2024	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2023-12-27T00:00:00	ARD6875409	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77374	Truck 54K - 60K	425034	Motor Vehicles	235	-1225.000	2024	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2023-09-01T00:00:00	ARD6804582	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77375	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1787573.250	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-09-01T00:00:00	ARD6804591	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
77376	Food and Beverage Tax	418400	State Comptroller	50	-742.450	2024	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2023-12-27T00:00:00	ARD6875409	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77377	IN Volunteer Firefighters	425037	Motor Vehicles	235	-590.000	2024	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2023-09-01T00:00:00	ARD6804582	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77378	Consumer Settlements	450230	Attorney General	46	-2836.500	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-09-01T00:00:00	ARD6804528	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
77379	SPF - IEdT	425361	Motor Vehicles	235	-1500.000	2024	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2023-09-01T00:00:00	ARD6804582	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77380	Innkeeper's Tax	418500	Treasurer of State	48	-869.390	2024	General Government	CIF Franklin County	73231	State Dedicated Fund	2023-09-01T00:00:00	ARD6804531	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77381	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-275.000	2024	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2023-09-01T00:00:00	ARD6804582	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77382	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-54.400	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-12-27T00:00:00	ARD6875451	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77383	Claims and Comp - Road Damage	472342	Transportation	800	-276.300	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-09-01T00:00:00	ARD6804617	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77384	SPandR - Retailer Commission	425841	Natural Resources	300	-11.250	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-12-27T00:00:00	ARD6875462	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77385	Overweight Vehicle Fines	455110	Transportation	800	-79071.600	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-12-27T00:00:00	ARD6875488	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77386	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-4160.400	2024	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2023-09-01T00:00:00	ARD6804593	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
77387	Rntl of Prop - DOA	430120	Administration	61	-915.000	2024	General Government	Donations	45680	State Dedicated Fund	2023-09-01T00:00:00	ARD6804565	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
77388	SPF - Huntington	425309	Motor Vehicles	235	-275.000	2024	Public Safety	Huntington University Trust	75236	Private Grant Funds	2023-09-01T00:00:00	ARD6804582	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77389	SPF - St Francis	425328	Motor Vehicles	235	-175.000	2024	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2023-09-01T00:00:00	ARD6804582	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77390	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-38017.590	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-12-27T00:00:00	ARD6875455	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
77391	IN Emergency Medical Services	425040	Motor Vehicles	235	-575.000	2024	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2023-09-01T00:00:00	ARD6804582	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77392	Appraiser Federal Fee	426031	Professional Licensing	250	-40.000	2024	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2023-12-27T00:00:00	ARD6875454	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
77393	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-544846.940	2024	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2023-12-27T00:00:00	ARD6875483	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
77394	Accountant Investigative	451130	Professional Licensing	250	-90.000	2024	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2023-12-27T00:00:00	ARD6875454	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
77395	SPandR - Daily Adm - Range	425805	Natural Resources	300	-478.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-12-27T00:00:00	ARD6875462	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77396	SPF - IBST	425360	Motor Vehicles	235	-700.000	2024	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2023-09-01T00:00:00	ARD6804582	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77397	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-120846.100	2024	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2023-12-27T00:00:00	ARD6875399	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77398	SPF - IU	425312	Motor Vehicles	235	-25525.000	2024	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2023-09-01T00:00:00	ARD6804582	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77399	SPF - Colts	425354	Budget Agency	57	-6460.000	2024	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2023-09-01T00:00:00	ARD6804564	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
77400	Entomology - nursery inspectio	425436	Natural Resources	300	-871.000	2024	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2023-12-27T00:00:00	ARD6875461	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77401	Rntl of Prop - INDOT Rent	430191	Transportation	800	-18990.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-12-27T00:00:00	BIL6875499	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77402	DNR - Service Charges	425420	Natural Resources	300	-1200.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-12-27T00:00:00	ARD6875462	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77403	Food and Beverage Tax	418400	State Comptroller	50	-1767.620	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-12-27T00:00:00	ARD6875409	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77404	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-09-01T00:00:00	ARB6804512	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77405	In.Gov Charges	439106	Ofc of Technology	67	-1090.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-27T00:00:00	ARD6875436	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
77406	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-152119.300	2024	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2023-09-01T00:00:00	ARD6804601	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
77407	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-220.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-12-27T00:00:00	ARD6875462	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77408	Motor Vehicle Highway Fees	425008	Revenue	90	-50.940	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-09-01T00:00:00	ARD6804569	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77409	Wild Turkey Trust	425397	Motor Vehicles	235	-2075.000	2024	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2023-09-01T00:00:00	ARD6804582	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77410	Adoption Fees	423020	Indiana Dept of Health	400	-860.000	2024	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2023-09-01T00:00:00	ARD6804593	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
77411	Food and Beverage Tax	418400	State Comptroller	50	-507.670	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-12-27T00:00:00	ARD6875409	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77412	Pet Friendly Trust	425399	Motor Vehicles	235	-11625.000	2024	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2023-09-01T00:00:00	ARD6804582	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77413	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-125.000	2024	Transportation	Fort Wayne Zoological Society	75262	Private Grant Funds	2023-09-01T00:00:00	ARD6804582	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77414	Truck 7K - 9K	425022	Motor Vehicles	235	-250.000	2024	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2023-09-01T00:00:00	ARD6804582	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77415	State Sales Tax	412010	Transportation	800	-5272.370	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-09-01T00:00:00	ARD6804617	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77416	SPF - Purdue	425319	Motor Vehicles	235	-20000.000	2024	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2023-09-01T00:00:00	ARD6804582	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77417	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-4200.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-12-27T00:00:00	ARD6875451	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77418	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-12-27T00:00:00	ARD6875462	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77419	SPF - IPFF	425368	Motor Vehicles	235	-5725.000	2024	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2023-09-01T00:00:00	ARD6804582	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77420	DOR BMV OSOW Fee	427475	Transportation	800	-405.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-12-27T00:00:00	ARD6875489	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77421	DOR BMV OSOW Fee	427475	Revenue	90	-41771.810	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-09-01T00:00:00	ARD6804570	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77422	State Sales Tax	412010	Transportation	800	-6055.170	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-12-27T00:00:00	ARD6875489	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77423	Consumer Settlements	450230	Attorney General	46	-25.000	2024	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2023-09-01T00:00:00	ARD6804527	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
77424	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-189099.060	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-12-27T00:00:00	ARD6875481	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
77425	DOR UST Fees	427465	Environmental Management	495	0.000	2024	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2023-09-01T00:00:00	ARM6804513	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77426	FandW - POS vendor license sales	425458	Natural Resources	300	-379.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-12-27T00:00:00	ARD6875462	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77427	L/E - Fish and Game Settlement	451041	Natural Resources	300	-500.000	2024	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2023-12-27T00:00:00	ARD6875462	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77428	Food and Beverage Tax	418400	State Comptroller	50	-2265.450	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2023-09-01T00:00:00	ARD6804542	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77429	500 Festival Trust	425407	Motor Vehicles	235	-850.000	2024	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2023-09-01T00:00:00	ARD6804582	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77430	Water - dam inspection revenue	425771	Natural Resources	300	-100.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-12-27T00:00:00	ARD6875462	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77431	Sports Wagering App-Vendor	422915	Gaming Comm	190	-100000.000	2024	General Government	Sports Wagering	37151	State Dedicated Fund	2023-09-01T00:00:00	ARD6804576	2024-10-12T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
77432	FandW - Direct Donations Revenue	463270	Natural Resources	300	-48.620	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-12-27T00:00:00	ARD6875462	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77433	Consumer Credit License Applic	422302	Financial Institutions	208	-2300.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-12-27T00:00:00	ARD6875447	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
77434	Innkeeper's Tax	418500	Treasurer of State	48	-95.400	2024	General Government	CIF Vermillion County	73322	State Dedicated Fund	2023-09-01T00:00:00	ARD6804531	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77435	Motor Carrier Permit Fee	427452	Transportation	800	-125.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-09-01T00:00:00	ARD6804617	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77436	Alcoholic Beverage Taxes	416100	Revenue	90	-446.930	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-12-27T00:00:00	ARD6875439	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77437	SPF - Support our Troops	425340	Veterans Affairs	160	-28085.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-09-01T00:00:00	ARD6804574	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
77438	HP Breakage	423613	Horse Racing Comm	265	-10.680	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-12-27T00:00:00	ARD6875456	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
77439	DNR - Farmland Lease Revenue	431412	Natural Resources	300	-34092.910	2024	Conservation, Culture and Development	RESERVOIRS-CROP LEASE FUNDS	44570	State Dedicated Fund	2023-12-27T00:00:00	ARD6875462	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77440	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-82679.930	2024	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2023-12-27T00:00:00	ARD6875399	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77441	Innkeeper's Tax	418500	Treasurer of State	48	-63848.980	2024	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2023-12-27T00:00:00	ARD6875400	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77442	Food and Beverage Tax	418400	State Comptroller	50	-3199.610	2024	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2023-12-27T00:00:00	ARD6875409	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77443	In.Gov Charges	439106	Ofc of Technology	67	170.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-01T00:00:00	ARB6821531	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
77444	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-8498.800	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-12-27T00:00:00	ARD6875464	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
77445	Innkeeper's Tax	418500	Treasurer of State	48	-952.820	2024	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2023-09-01T00:00:00	ARD6804531	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77446	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-250.000	2024	Public Safety	Music Education Association	75243	State Dedicated Fund	2023-09-01T00:00:00	ARD6804582	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77447	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-37959.630	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-12-27T00:00:00	ARD6875438	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
77448	SPF - Nurses	425367	Motor Vehicles	235	-9550.000	2024	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2023-09-01T00:00:00	ARD6804582	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77449	DOR IDEM Fees	427470	Environmental Management	495	-2902.960	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-09-01T00:00:00	ARD6804599	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77450	Sle of Per Prop - Surplus Prop	430420	Administration	61	-982.170	2024	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2023-12-27T00:00:00	ARD6875435	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
77451	SPandR - Falls Parking	425814	Natural Resources	300	-32.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-12-27T00:00:00	ARD6875462	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77452	Food and Beverage Tax	418400	State Comptroller	50	-51.180	2024	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2023-09-01T00:00:00	ARD6804542	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77453	SexorViolent Offender Reg Fee	429350	Correction	615	-4710.400	2024	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2023-12-27T00:00:00	ARD6875485	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
77454	FR - annual permit revenue - R	425603	Natural Resources	300	-150.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-12-27T00:00:00	ARD6875462	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77455	Food and Beverage Tax	418400	State Comptroller	50	-5832.930	2024	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2023-09-01T00:00:00	ARD6804542	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77456	SPF - 4H	425356	Motor Vehicles	235	-825.000	2024	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2023-09-01T00:00:00	ARD6804582	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77457	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-209048.750	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-09-01T00:00:00	ARD6804587	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
77458	Program Income	441020	Indiana Dept of Health	400	-19847.650	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-09-01T00:00:00	ARD6804593	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
77459	Motor Carrier Fuel Tax	414400	Transportation	800	-450.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-12-27T00:00:00	ARD6875489	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77460	Occupational License Fee	422820	Gaming Comm	190	-16150.000	2024	General Government	FINES AND FEES	36910	State Dedicated Fund	2023-12-27T00:00:00	ARD6875446	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
77461	FandW - Additional Tags Block of	425462	Natural Resources	300	-445.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-12-27T00:00:00	ARD6875462	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77462	ID Breakage	423614	Horse Racing Comm	265	-46.940	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-12-27T00:00:00	ARD6875456	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
77463	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-3148.600	2024	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2023-12-27T00:00:00	ARD6875399	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77464	Motor Carrier Permit Fees	427440	Revenue	90	-23.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-09-01T00:00:00	ARD6804570	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77465	DOR  Service Charge	427449	Revenue	90	-263.910	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-12-27T00:00:00	ARD6875439	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77466	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2900.000	2024	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2023-09-01T00:00:00	ARD6804582	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77467	Civil Penalties	450411	Worker's Comp Brd	220	-3450.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-12-27T00:00:00	ARD6875450	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
77468	Innkeeper's Tax	418500	Treasurer of State	48	-7.800	2024	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2023-12-27T00:00:00	ARD6875401	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77469	Welfare Repayments	450510	Early Child Learning	501	-5001.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-09-01T00:00:00	ARB6804520	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
77470	Food and Beverage Tax	418400	State Comptroller	50	-2667.910	2024	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2023-12-27T00:00:00	ARD6875409	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77471	ID Breakage	423614	Horse Racing Comm	265	-46.940	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-12-27T00:00:00	ARD6875456	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
77472	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-240.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-12-27T00:00:00	ARD6875462	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77473	Court Fee Automated Record Kee	424127	Treasurer of State	48	-1591268.270	2024	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2023-12-27T00:00:00	ARD6875399	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77474	Technololgy Fund Fees	425284	Motor Vehicles	235	-910.000	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-12-27T00:00:00	ARD6875452	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77475	HP Breakage	423613	Horse Racing Comm	265	-8.500	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-09-01T00:00:00	ARD6804585	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
77476	Water Testing Fees	423190	Indiana Dept of Health	400	-2444.000	2024	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2023-09-01T00:00:00	ARD6804593	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
77477	SPF - ISU	425311	Motor Vehicles	235	-1575.000	2024	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2023-09-01T00:00:00	ARD6804582	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77478	NONGAME FUND	464220	Natural Resources	300	-156.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-09-01T00:00:00	ARD6804588	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77479	Notary Public Commissions	427520	Secretary Of State	40	-25312.540	2024	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2023-12-27T00:00:00	ARD6875394	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
77480	LABORATORY COSTS	421102	Toxicology	115	-3860.000	2024	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2024-02-29T00:00:00	ARD7001680	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
77481	Vizio Subscriptions	436081	Ofc of Technology	67	-312.620	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-29T00:00:00	ARB7000576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
77482	Dental Premiums EE/ER	428929	Personnel	70	-3.960	2024	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-02-29T00:00:00	ARD7001670	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
77483	Food and Beverage Tax	418400	State Comptroller	50	-81.710	2024	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-02-29T00:00:00	ARD7001645	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77484	Misc. Telecom Services	436157	Ofc of Technology	67	-660.090	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-29T00:00:00	ARB7000576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
77485	Attorney Registration Fee	424250	Supreme Court Admin	22	-2871.630	2024	General Government	Attorney Services	44730	State Dedicated Fund	2024-02-29T00:00:00	ARD7001626	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
77486	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-1240.290	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-02-29T00:00:00	ARD7001676	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77487	Procurement Rebate	472497	Administration	61	-3000.000	2024	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2024-02-29T00:00:00	ARD7002687	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
77488	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-21799966.110	2024	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2024-02-29T00:00:00	ARD7001704	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
77489	MINOR MUNICIPAL	421156	Environmental Management	495	0.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-02-29T00:00:00	ARM7001609	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77490	Disability Premiums ER	428990	Disability - State Personnel	71	-13.950	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-02-29T00:00:00	ARD7001672	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
77491	Petroleum Severance	413800	Natural Resources	300	-4985.530	2024	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2024-02-29T00:00:00	ARD7001697	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77492	HP Breakage	423613	Horse Racing Comm	265	-26.120	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-02-29T00:00:00	ARD7001693	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
77493	RealEstate FraudApp-Fees	429333	Attorney General	46	-190.000	2024	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2024-02-29T00:00:00	ARD7001631	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
77494	Training	439102	Transportation	800	-1100.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-02-29T00:00:00	ARD7001729	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77495	LOA Credits	428926	Personnel	70	-652.900	2024	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-02-29T00:00:00	ARD7001670	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
77496	Financial Application Services	439294	Ofc of Technology	67	-73.270	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-02-29T00:00:00	ARB7000576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
77497	Funeral Education Fee	426162	Professional Licensing	250	-15.000	2024	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2024-02-29T00:00:00	ARD7001691	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
77498	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-509.300	2024	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-02-29T00:00:00	ARD7001633	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77499	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-168.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-02-29T00:00:00	ARD7001688	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77500	Physician Compliance	451160	Professional Licensing	250	-250.000	2024	Public Safety	Physician Investigation	30910	State Dedicated Fund	2024-02-29T00:00:00	ARD7001691	2024-10-12T00:00:00	Physician Compliance	2920	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
77501	Copies and Report Fees	420360	Gaming Comm	190	-12.000	2024	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2024-02-29T00:00:00	ARD7001682	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
77502	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-02-29T00:00:00	ARB7001608	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77503	Motor Vehicle Highway Fees	425008	Revenue	90	-369345.300	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-02-29T00:00:00	ARD7001676	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77504	Tape Accesses	439211	Ofc of Technology	67	-3.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-29T00:00:00	ARB7000576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
77505	Microsoft Power BI	436095	Ofc of Technology	67	-170.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-29T00:00:00	ARB7000576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
77506	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-44855.890	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-02-29T00:00:00	ARD7001684	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
77507	Retaliatory Fees	423990	Insurance	210	-504571.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-02-29T00:00:00	ARD7001684	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
77508	Military Relief Check-off	464226	Veterans Affairs	160	-2124.670	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-02-29T00:00:00	ARD7001681	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
77509	Special Fuel Tax	414300	Revenue	90	-1.460	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-02-29T00:00:00	ARD7001676	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77510	Motor Carrier Permit Fee	427452	Transportation	800	-950.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-02-29T00:00:00	ARD7001728	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77511	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-250.000	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-02-29T00:00:00	ARD7001694	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
77512	Toilet Paper	644782	Correctional Industries	515	-57900.000	2024	Public Safety	PLAINFIELD CORR FAC-CORR INDUS	71380	State Dedicated Fund	2024-02-29T00:00:00	ARD7001718	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
77513	Technololgy Fund Fees	425284	Motor Vehicles	235	-708.760	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-02-29T00:00:00	ARD7001690	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77514	Food and Beverage Tax	418400	State Comptroller	50	-130.440	2024	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-02-29T00:00:00	ARD7001645	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77515	Citrix	436370	Ofc of Technology	67	-1725.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-29T00:00:00	ARB7000576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
77516	HP Breakage	423613	Horse Racing Comm	265	-26.120	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-02-29T00:00:00	ARD7001693	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
77517	Insurance Cmpny Examtn Fee	423930	Insurance	210	-266780.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-02-29T00:00:00	ARD7001684	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
77518	Sle of Per Prop - Surplus Prop	430420	Administration	61	-1533.310	2024	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2024-02-29T00:00:00	ARD7002687	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
77519	LOA Credits	428926	Personnel	70	-61752.810	2024	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-02-29T00:00:00	ARD7001670	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
77520	Health Premiums EE/ER	428928	Personnel	70	-277.860	2024	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-02-29T00:00:00	ARD7001670	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
77521	Tobacco Distributors License	427486	Public Retirement System	72	2.040	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-02-29T00:00:00	ARD7001674	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
77522	Food and Beverage Tax	418400	State Comptroller	50	-242.360	2024	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2024-02-29T00:00:00	ARD7001645	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77523	Database Hosting	439266	Ofc of Technology	67	-1613.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-29T00:00:00	ARB7000576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
77524	Shared SAN Storage	439270	Ofc of Technology	67	-6018.740	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-29T00:00:00	ARB7000576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
77525	LOA Credits	428926	Personnel	70	-4066.350	2024	General Government	Anthem Dental	73845	State Dedicated Fund	2024-02-29T00:00:00	ARD7001670	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
77526	TITLE V	421044	Environmental Management	495	-12698.000	2024	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2024-02-29T00:00:00	BIL7001732	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77527	Trip Permit (35%)	427441	Revenue	90	-210.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-02-29T00:00:00	ARD7001676	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77528	Accountant Investigative	451130	Professional Licensing	250	-10.000	2024	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2024-02-29T00:00:00	ARD7001691	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
77529	Disaster Recovery	439052	Ofc of Technology	67	-623.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-29T00:00:00	ARB7000576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
77530	Clean Prod Floor Care	644701	Correctional Industries	515	-2282.000	2024	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2024-02-29T00:00:00	ARD7001718	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
77531	ID Breakage	423614	Horse Racing Comm	265	-31.390	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-02-29T00:00:00	ARD7001693	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
77532	Confiscation	465020	Alcohol and Tobacco Comm	230	-1526.070	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-02-29T00:00:00	ARD7001688	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77533	Copy services	644341	Correctional Industries	515	-34.660	2024	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2024-02-29T00:00:00	ARD7001718	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
77534	Food and Beverage Tax	418400	State Comptroller	50	-108.300	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-02-29T00:00:00	ARD7001645	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77535	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-13.600	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-02-29T00:00:00	ARD7001689	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77536	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-239.000	2024	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2024-02-29T00:00:00	ARD7001684	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
77537	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-40.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-02-29T00:00:00	ARD7001688	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77538	Food and Beverage Tax	418400	State Comptroller	50	-364.850	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-02-29T00:00:00	ARD7001645	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77539	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-60.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-02-29T00:00:00	ARD7001689	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77540	Food and Beverage Tax	418400	State Comptroller	50	-126.270	2024	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2024-02-29T00:00:00	ARD7001645	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77541	Network Services	436395	Ofc of Technology	67	-56479.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-29T00:00:00	ARB7000576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
77542	Food and Beverage Tax	418400	State Comptroller	50	-68.720	2024	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2024-02-29T00:00:00	ARD7001645	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77543	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	296.100	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-02-29T00:00:00	ARD7001708	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77544	Det Furn - Mattress and Pillow	644716	Correctional Industries	515	-21340.000	2024	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2024-02-29T00:00:00	ARD7001718	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
77545	Charity Gaming License Fee	422810	Gaming Comm	190	-19150.000	2024	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2024-02-29T00:00:00	ARD7001682	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
77546	Motor Carrier Passenger Permit	427448	Revenue	90	-460.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-02-29T00:00:00	ARD7001676	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77547	DiningCarandBoatFees	420354	Alcohol and Tobacco Comm	230	-340.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-02-29T00:00:00	ARD7001688	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77548	Motor Carrier Permit Fees	427440	Revenue	90	-32.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-02-29T00:00:00	ARD7001676	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77549	Telephone - Remote	436137	Ofc of Technology	67	-1844.390	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-29T00:00:00	ARB7000576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
77550	Printing Service	649792	Correctional Industries	515	-16272.090	2024	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2024-02-29T00:00:00	ARD7001718	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
77551	Gasoline Tax	414200	Revenue	90	-6.070	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-02-29T00:00:00	ARD7001676	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77552	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-502.740	2024	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-02-29T00:00:00	ARD7001633	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77553	Miscellaneous Benefit Plan	428927	Personnel	70	-9946.810	2024	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-02-29T00:00:00	ARD7001670	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
77554	Special Fuel Tax	414300	Revenue	90	18990.750	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-02-29T00:00:00	ARD7001676	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77555	Telecom Management	436131	Ofc of Technology	67	-3854.870	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-29T00:00:00	ARB7000576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
77556	Transp Infr Impr Fee	428155	Transportation	800	-8269.460	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-02-29T00:00:00	ARD7001728	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77557	Railroad Property Tax	419200	Transportation	800	-17.640	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-02-29T00:00:00	ARD7001728	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77558	HR Service	439900	Personnel	70	-574.090	2024	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2024-02-29T00:00:00	ARD7001671	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
77559	HR Service	439900	Personnel	70	-10367.390	2024	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2024-02-29T00:00:00	ARD7001670	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
77560	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-02-29T00:00:00	ARB7001608	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77561	Radon Gas Certifications	423170	Indiana Dept of Health	400	-200.000	2024	Health	RADON GAS TRUST	33710	State Dedicated Fund	2024-02-29T00:00:00	ARD7001702	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
77562	DOR BMV OSOW Fee	427475	Revenue	90	-50757.210	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-02-29T00:00:00	ARD7001676	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77563	Food and Beverage Tax	418400	State Comptroller	50	-119.950	2024	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2024-02-29T00:00:00	ARD7001645	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77564	Food and Beverage Tax	418400	State Comptroller	50	-291.550	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-02-29T00:00:00	ARD7001645	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77565	Food and Beverage Tax	418400	State Comptroller	50	-373.540	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-02-29T00:00:00	ARD7001645	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77566	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-5945.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-02-29T00:00:00	ARD7001688	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77567	Gaming Penalties	450620	Gaming Comm	190	-8713.950	2024	General Government	FINES AND FEES	36910	State Dedicated Fund	2024-02-29T00:00:00	ARD7001682	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
77568	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1769.360	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-02-29T00:00:00	ARD7001695	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
77569	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	-50.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-02-29T00:00:00	ARB7001608	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77570	Pen - Fulfillment	649802	Correctional Industries	515	-8.800	2024	Public Safety	COMMISSARY	71400	State Dedicated Fund	2024-02-29T00:00:00	ARD7001718	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
77571	E-LIQUID FEES	421105	Alcohol and Tobacco Comm	230	-500.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-02-29T00:00:00	ARD7001688	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77572	Cloud Hosting Services	439264	Ofc of Technology	67	-248.290	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-29T00:00:00	ARB7000576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
77573	Miscellaneous Benefit Plan	428927	Personnel	70	-1653849.800	2024	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-02-29T00:00:00	ARD7001670	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
77574	Copies and Report Fees	420360	Alcohol and Tobacco Comm	230	-5.200	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-02-29T00:00:00	ARD7001688	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77575	Alcoholic Beverage Taxes	416100	Public Retirement System	72	31.570	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-02-29T00:00:00	ARD7001674	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
77576	Food and Beverage Tax	418400	State Comptroller	50	-5624.600	2024	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2024-02-29T00:00:00	ARD7001645	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77577	HR Application Services	439295	Ofc of Technology	67	-15175.240	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-02-29T00:00:00	ARB7000576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
77578	LOCAL PROJECTS	464180	Child Services	502	-276.000	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-02-29T00:00:00	ARD7001714	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
77579	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2200.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-02-29T00:00:00	ARD7001689	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77580	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-02-29T00:00:00	ARB7001619	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
77581	Child Labor Law Penalties	450810	Labor	225	-2650.000	2024	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2024-02-29T00:00:00	ARD7001687	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77582	Gaming Agent Division Costs	422870	Gaming Comm	190	-187154.000	2024	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2024-02-29T00:00:00	ARD7001682	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
77583	Data Protection Services	436090	Ofc of Technology	67	-3501.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-29T00:00:00	ARB7000576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
77584	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-02-29T00:00:00	ARD7001716	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
77585	DOR  Service Charge	427449	Revenue	90	-118.010	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-02-29T00:00:00	ARD7001676	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77586	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-225500.000	2024	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2024-02-29T00:00:00	ARD7001688	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77587	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-3365.920	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-02-29T00:00:00	ARD7001728	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77588	Gasoline use tax	412700	Transportation	800	1791.840	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-02-29T00:00:00	ARD7001728	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77589	Food and Beverage Tax	418400	State Comptroller	50	-72.370	2024	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2024-02-29T00:00:00	ARD7001645	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77590	Extension Fees	420357	Alcohol and Tobacco Comm	230	-6600.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-02-29T00:00:00	ARD7001688	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77591	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1900.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-02-29T00:00:00	ARD7001709	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77592	Virtual Server Hosting	439262	Ofc of Technology	67	-2071.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-29T00:00:00	ARB7000576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
77593	DOR UST Fees	427465	Environmental Management	495	-270.000	2024	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2024-02-29T00:00:00	ARB7001608	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77594	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-46.890	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-02-29T00:00:00	ARD7001692	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
77595	ID Breakage	423614	Horse Racing Comm	265	-5.460	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-02-29T00:00:00	ARD7001693	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
77596	Food and Beverage Tax	418400	State Comptroller	50	-57.190	2024	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2024-02-29T00:00:00	ARD7001645	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77597	Acrobat Pro Subscription	436393	Ofc of Technology	67	-3756.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-29T00:00:00	ARB7000576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
77598	Food and Beverage Tax	418400	State Comptroller	50	-12159.710	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-02-29T00:00:00	ARD7001645	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77599	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-22750.000	2024	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2024-02-29T00:00:00	ARD7001689	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77600	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-13200.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-02-29T00:00:00	ARD7001688	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77601	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-8000.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2024-02-29T00:00:00	ARB7001608	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77602	Quarterhorse Late Fee	423633	Horse Racing Comm	265	-100.000	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-02-29T00:00:00	ARD7001694	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
77603	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-2797.390	2024	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-02-29T00:00:00	ARD7001633	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77604	Aircraft License Excise Tax	413100	Revenue	90	-257.750	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-02-29T00:00:00	ARD7001676	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77605	Info Security Officer as a Ser	436080	Ofc of Technology	67	-5000.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-29T00:00:00	ARB7000576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
77606	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-02-29T00:00:00	ARB7001608	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77607	SF Transporter Fee	427505	Revenue	90	-15.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-02-29T00:00:00	ARD7001676	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77608	Miscellaneous Benefit Plan	428927	Personnel	70	-47640.330	2024	General Government	Anthem Dental	73845	State Dedicated Fund	2024-02-29T00:00:00	ARD7001670	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
77609	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-51.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-02-29T00:00:00	ARD7001688	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77610	Fair Circuit	423643	Horse Racing Comm	265	-600.000	2024	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2024-02-29T00:00:00	ARD7001694	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
77611	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-500000.000	2024	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-02-29T00:00:00	ARD7001676	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77612	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-10550.000	2024	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2024-02-29T00:00:00	ARD7001688	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77613	MS Project Online Seat Charge	436079	Ofc of Technology	67	-297.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-29T00:00:00	ARB7000576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
77614	Web Collaboration	439281	Ofc of Technology	67	-245.110	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-29T00:00:00	ARB7000576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
77615	Welfare Repayments	450510	FSSA Family Resources	500	-1304.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-02-29T00:00:00	ARB7002647	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
77616	Trip Permit (65%)	427446	Revenue	90	-390.000	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-02-29T00:00:00	ARD7001676	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77617	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-5310.000	2024	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2024-02-29T00:00:00	ARD7001718	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
77618	Data Service Monthly	436115	Ofc of Technology	67	-139.980	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-29T00:00:00	ARB7000576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
77619	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-1175.630	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-02-29T00:00:00	ARD7001674	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
77620	Alcoholic Beverage Taxes	416100	Revenue	90	81.380	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-02-29T00:00:00	ARD7001676	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77621	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-30896.690	2024	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2024-02-29T00:00:00	ARD7001686	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
77622	IOT-Interactive Intelligence	439274	Ofc of Technology	67	-18177.140	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-29T00:00:00	ARB7000576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
77623	Controlled Substances Recovery	426450	Professional Licensing	250	-14030.000	2024	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2024-02-29T00:00:00	ARD7001691	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
77624	Alcoholic Beverage Taxes	416100	Revenue	90	-4.790	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-02-29T00:00:00	ARD7001676	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77625	800# Service	436151	Ofc of Technology	67	-312.930	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-29T00:00:00	ARB7000576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
77626	Food and Beverage Tax	418400	State Comptroller	50	-829.560	2024	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2024-02-29T00:00:00	ARD7001645	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77627	Sales - Maint Services	430988	Ofc of Technology	67	-130.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-29T00:00:00	ARD7001668	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
77628	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-300.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-02-29T00:00:00	ARB7001608	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77629	Finger Print Fee	422326	Gaming Comm	190	-2362.500	2024	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2024-02-29T00:00:00	ARD7001682	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
77630	Seat Charge	436072	Ofc of Technology	67	-91007.910	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-29T00:00:00	ARB7000576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
77631	Innkeeper's Tax	418500	Treasurer of State	48	-57.730	2024	General Government	CIF LaGrange County	73269	State Dedicated Fund	2024-02-29T00:00:00	ARD7001634	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77632	Food and Beverage Tax	418400	State Comptroller	50	-1366.830	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-02-29T00:00:00	ARD7001645	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77633	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-02-29T00:00:00	ARB7001608	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77634	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-707.200	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-02-29T00:00:00	ARD7001688	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77635	Storage Optn - Metal Cabinet	644736	Correctional Industries	515	-11300.000	2024	Public Safety	STATE PRISON-CORR INDUSTRIES	71420	State Dedicated Fund	2024-02-29T00:00:00	ARD7001718	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
77636	Telephone - Centrex	436130	Ofc of Technology	67	-1515.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-29T00:00:00	ARB7000576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
77637	Off Furn - Office Seating	644723	Correctional Industries	515	-41333.000	2024	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2024-02-29T00:00:00	ARD7001718	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
77638	SF Transporter Fee	427505	Revenue	90	-738.750	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-02-29T00:00:00	ARD7001676	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77639	Vision Premiums EE/ER	428936	Personnel	70	-1.440	2024	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-02-29T00:00:00	ARD7001670	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
77640	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-325.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-02-29T00:00:00	ARD7001688	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77641	Food and Beverage Tax	418400	State Comptroller	50	-11.310	2024	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2024-02-29T00:00:00	ARD7001645	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77642	In.Gov Charges	439106	Ofc of Technology	67	-670.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-29T00:00:00	ARD7001669	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
77643	National Criminal History Chck	428040	State Police	100	-348.750	2024	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2024-02-29T00:00:00	ARD7001679	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
77644	Motor Vehicle Highway Fees	425008	Revenue	90	-354.340	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-02-29T00:00:00	ARD7001676	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77645	IOT Rack Space	439269	Ofc of Technology	67	-1300.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-29T00:00:00	ARB7000576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
77646	Food and Beverage Tax	418400	State Comptroller	50	-82.800	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-02-29T00:00:00	ARD7001645	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77647	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-02-29T00:00:00	ARB7001608	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77648	ANNUAL - TITLE V FEES	421018	Environmental Management	495	0.000	2024	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2024-02-29T00:00:00	ARM7001609	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77649	ID Tags	644750	Correctional Industries	515	-142.880	2024	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2024-02-29T00:00:00	ARD7001718	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
77650	Teaching Licensing Fees	427010	Education	700	-10935.000	2024	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2024-02-29T00:00:00	ARD7001726	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
77651	Tobacco Distributors License	427486	Revenue	90	1.580	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-02-29T00:00:00	ARD7001676	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77652	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-7100.000	2024	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2024-02-29T00:00:00	BIL7001732	2024-10-12T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77653	Food and Beverage Tax	418400	State Comptroller	50	-466.970	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-02-29T00:00:00	ARD7001645	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77654	MINOR MUNICIPAL	421156	Environmental Management	495	3125.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-02-29T00:00:00	BIL7001732	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77655	Motor Carrier Fuel Tax	414400	Transportation	800	-405.190	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-02-29T00:00:00	ARD7001728	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77656	NONGAME FUND	464220	Natural Resources	300	-3643.670	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-02-29T00:00:00	ARD7001697	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77657	Food and Beverage Tax	418400	State Comptroller	50	-166.250	2024	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2024-02-29T00:00:00	ARD7001645	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77658	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-16546.350	2024	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2024-02-29T00:00:00	ARD7001706	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
77659	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-22846.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-02-29T00:00:00	ARD7001688	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77660	Banner Permits	428132	Transportation	800	-7325.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-02-29T00:00:00	ARD7001729	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77661	Civil Penalties	450411	Revenue	90	-500.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-02-29T00:00:00	ARD7001676	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77662	DOR IDEM Fees	427470	Environmental Management	495	-544.300	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-02-29T00:00:00	ARD7001708	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77663	Collection Agency Fees	427530	Transportation	800	8704.540	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-02-29T00:00:00	ARD7001729	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77664	Gasoline use tax	412700	Revenue	90	1194.560	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-02-29T00:00:00	ARD7001676	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77665	Occupational License Fee	422820	Gaming Comm	190	-10512.500	2024	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2024-02-29T00:00:00	ARD7001682	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
77666	Off Furn - Desks and Credenzas	645721	Correctional Industries	515	-350.000	2024	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2024-02-29T00:00:00	ARD7001718	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
77667	Real Estate Investigative	451140	Professional Licensing	250	-190.000	2024	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-02-29T00:00:00	ARD7001691	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
77668	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-412.100	2024	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2024-02-29T00:00:00	ARD7001710	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
77669	Food and Beverage Tax	418400	State Comptroller	50	-913.390	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-02-29T00:00:00	ARD7001645	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77670	Volume Fee	422330	Financial Institutions	208	-5048.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-02-29T00:00:00	ARD7001683	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
77671	Civil Penalties	450411	Worker's Comp Brd	220	-250.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-02-29T00:00:00	ARD7001686	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
77672	Court Fee Automated Record Kee	424127	Treasurer of State	48	-18515.940	2024	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-02-29T00:00:00	ARD7001633	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77673	Motor Vehicle Highway Fees	425008	Revenue	90	-1871.810	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-02-29T00:00:00	ARD7001676	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77674	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-7950.170	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-02-29T00:00:00	ARD7001715	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
77675	Clean Prod Personal Hygiene	644706	Correctional Industries	515	-2162.100	2024	Public Safety	COMMISSARY	71400	State Dedicated Fund	2024-02-29T00:00:00	ARD7001718	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
77676	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-170.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-02-29T00:00:00	ARD7001688	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77677	FR - recycle revenue	431428	Correction	615	-88.200	2024	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2024-02-29T00:00:00	ARD7001720	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
77678	Extension Fees	420357	Alcohol and Tobacco Comm	230	-900.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-02-29T00:00:00	ARD7001689	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77679	Independent Contractor Fees	428510	Worker's Comp Brd	220	-915.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-02-29T00:00:00	ARD7001685	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
77680	Cyber Security-Confidential	439300	Ofc of Technology	67	-1247.940	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-29T00:00:00	ARB7000576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
77681	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-60.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-02-29T00:00:00	ARD7001686	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
77682	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-296483.060	2024	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2024-02-29T00:00:00	ARD7001678	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
77683	Garments	644780	Correctional Industries	515	-74314.540	2024	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2024-02-29T00:00:00	ARD7001718	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
77684	HP Breakage	423613	Horse Racing Comm	265	-4.550	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-02-29T00:00:00	ARD7001693	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
77685	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-02-29T00:00:00	ARD7001676	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77686	Food and Beverage Tax	418400	State Comptroller	50	-10940.700	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-02-29T00:00:00	ARD7001645	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77687	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-820.000	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-02-29T00:00:00	ARB7001608	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77688	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-300.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-02-29T00:00:00	ARB7001608	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77689	Innkeeper's Tax	418500	Treasurer of State	48	-869.730	2024	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2024-02-29T00:00:00	ARD7001634	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77690	HP ISS 3Yr Nomination	423624	Horse Racing Comm	265	-2000.000	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-02-29T00:00:00	ARD7001694	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
77691	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-50.000	2024	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-02-29T00:00:00	ARD7001633	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77692	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-420907.000	2024	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2024-02-29T00:00:00	ARD7001684	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
77693	Checking Interest Income	429670	Alcohol and Tobacco Comm	230	-105.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-02-29T00:00:00	ARD7001688	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77694	Welfare Repayments	450510	FSSA Family Resources	500	-613.170	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-02-29T00:00:00	ARD7001711	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
77695	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-3280.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-02-29T00:00:00	ARD7001689	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77696	Clean Prod Laundry	644703	Correctional Industries	515	-3656.000	2024	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2024-02-29T00:00:00	ARD7001718	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
77697	Cyber Security-Baseline	439302	Ofc of Technology	67	-42418.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-29T00:00:00	ARB7000576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
77698	Notary Public Commissions	427520	Secretary Of State	40	-12596.490	2024	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2024-02-29T00:00:00	ARD7001629	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
77699	Entomology - nursery dealers l	425434	Natural Resources	300	-100.000	2024	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-02-29T00:00:00	ARD7001698	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77700	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-300.000	2024	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2024-02-29T00:00:00	ARD7001684	2024-10-12T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
77701	Innkeeper's Tax	418500	Treasurer of State	48	-515.410	2024	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2024-02-29T00:00:00	ARD7001634	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77702	Data Circuits-On Network	436051	Ofc of Technology	67	-6865.090	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-29T00:00:00	ARB7000576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
77703	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-21570.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-02-29T00:00:00	ARD7001689	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77704	ANNUAL - TITLE V FEES	421018	Environmental Management	495	3097.750	2024	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2024-02-29T00:00:00	BIL7001732	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77705	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-5267.500	2024	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2024-02-29T00:00:00	ARD7001626	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
77706	SF Transporter Fee	427505	Revenue	90	-246.250	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-02-29T00:00:00	ARD7001676	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77707	HP-Late Closers	423641	Horse Racing Comm	265	-400.000	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-02-29T00:00:00	ARD7001694	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
77708	Site to Site VPN	436331	Ofc of Technology	67	-1498.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-29T00:00:00	ARB7000576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
77709	GIS-Geographic Information Ser	439290	Ofc of Technology	67	-199.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-29T00:00:00	ARB7000576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
77710	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-10323.010	2024	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2024-02-29T00:00:00	ARD7001710	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
77711	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	12.500	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-02-29T00:00:00	ARD7001692	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
77712	Court Fee Safe School Fee	424126	Treasurer of State	48	-300.000	2024	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-02-29T00:00:00	ARD7001633	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77713	Long Distance	436150	Ofc of Technology	67	-123.930	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-29T00:00:00	ARB7000576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
77714	InsurAgts and Related Lic	423920	Insurance	210	-122820.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-02-29T00:00:00	ARD7001684	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
77715	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	10.140	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-02-29T00:00:00	ARD7001715	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
77716	REGULAR COST RECOVERY	421114	Environmental Management	495	-1200.000	2024	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2024-02-29T00:00:00	BIL7001732	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77717	Gasoline Tax	414200	Revenue	90	8409.170	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-02-29T00:00:00	ARD7001676	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77718	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1190.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-02-29T00:00:00	ARD7001689	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77719	Clean Prod Janitorial	644702	Correctional Industries	515	-38592.500	2024	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2024-02-29T00:00:00	ARD7001718	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
77720	Physical Server Hosting	439260	Ofc of Technology	67	-3834.040	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-29T00:00:00	ARB7000576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
77721	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-6067.200	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-02-29T00:00:00	ARD7001700	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
77722	Occupational License Fee	422820	Gaming Comm	190	-9850.000	2024	General Government	FINES AND FEES	36910	State Dedicated Fund	2024-02-29T00:00:00	ARD7001682	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
77723	HP ISS 2Yr Nomination	423622	Horse Racing Comm	265	-1000.000	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-02-29T00:00:00	ARD7001694	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
77724	VaaS-IP Phones	436117	Ofc of Technology	67	-7830.010	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-29T00:00:00	ARB7000576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
77725	Welfare Repayments	450510	FSSA Family Resources	500	-2539.190	2024	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2024-02-29T00:00:00	ARD7001711	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
77726	DOR BMV OSOW Fee	427475	Transportation	800	-450.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-02-29T00:00:00	ARD7001728	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77727	Radiological Technician Lic	423160	Indiana Dept of Health	400	-4740.000	2024	Health	Department of Health	30417	State Dedicated Fund	2024-02-29T00:00:00	ARD7001702	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
77728	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-1595.920	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-02-29T00:00:00	ARD7001674	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
77729	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-15600.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-02-29T00:00:00	ARD7001688	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77730	Appraiser Federal Fee	426031	Professional Licensing	250	-40.000	2024	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2024-02-29T00:00:00	ARD7001691	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
77731	State Sales Tax	412010	Transportation	800	-441.900	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-02-29T00:00:00	ARD7001728	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77732	GoAnywhere	436375	Ofc of Technology	67	-6.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-29T00:00:00	ARB7000576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
77733	Cellular Phone Service	436110	Ofc of Technology	67	-6471.180	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-29T00:00:00	ARB7000576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
77734	Supplier's License Fee	422830	Gaming Comm	190	7500.000	2024	General Government	FINES AND FEES	36910	State Dedicated Fund	2024-02-29T00:00:00	ARD7001682	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
77735	DEVA Repayments	428924	Personnel	70	-81.070	2024	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-02-29T00:00:00	ARD7001670	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
77736	IRP Registration Fees	427420	Revenue	90	-812762.230	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-02-29T00:00:00	ARD7001676	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77737	Unemployment Tax	417810	IO0521Workforce Development	510	-93682.410	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-02-29T00:00:00	ARD7001717	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
77738	Tobacco Distributors License	427486	Public Retirement System	72	1.500	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-02-29T00:00:00	ARD7001674	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
77739	Clean Prod RTU Labels	644708	Correctional Industries	515	-146.500	2024	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2024-02-29T00:00:00	ARD7001718	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
77740	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-13.280	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-02-29T00:00:00	ARD7001705	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
77741	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-2550.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-02-29T00:00:00	ARD7001688	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77742	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-1000.000	2024	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2024-02-29T00:00:00	ARD7001694	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
77743	Child Care Ministries	422540	Early Child Learning	501	-50.000	2024	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2024-02-29T00:00:00	ARD7001712	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
77744	Special Fuel Tax	414300	Revenue	90	-23.890	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-02-29T00:00:00	ARD7001676	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77745	Disability Premiums EE	428991	Disability - State Personnel	71	-4194.360	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-02-29T00:00:00	ARD7001673	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
77746	Local Grant Revenue	443000	Family and Social Svcs Admin	405	1650.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-29T00:00:00	CNT7001952	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
77747	Disability Premiums ER	428990	Disability - State Personnel	71	-16777.340	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-02-29T00:00:00	ARD7001673	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
77748	Veterans Home Resident Collect	428410	Veterans Home	570	-13672.150	2024	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2024-02-29T00:00:00	ARD7001719	2024-10-12T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
77749	Highway Signs	645750	Correctional Industries	515	-25567.100	2024	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2024-02-29T00:00:00	ARD7001718	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
77750	State Sales Tax	412010	Transportation	800	-1867.370	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-02-29T00:00:00	ARD7001728	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77751	Welfare Repayments	450510	FSSA Family Resources	500	31881.230	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-02-29T00:00:00	ARD7001711	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
77752	Gasoline use tax	412700	Transportation	800	5375.370	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-02-29T00:00:00	ARD7001728	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77753	ID Breakage	423614	Horse Racing Comm	265	-31.390	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-02-29T00:00:00	ARD7001693	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
77754	Food and Beverage Tax	418400	State Comptroller	50	-214.230	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-02-29T00:00:00	ARD7001645	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77755	Clean Prod Floor Care	437701	Correctional Industries	515	-1335726.730	2024	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2024-02-29T00:00:00	ARD7001718	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	515
77756	Tobacco Distributors License	427486	Public Retirement System	72	-3.750	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-06-07T00:00:00	ARD7076037	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
77757	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2024	Health	RADON GAS TRUST	33710	State Dedicated Fund	2024-06-07T00:00:00	ARD7076065	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
77758	ISP Fed Forfeit/Rest -Treasury	461060	State Police	100	-77217.310	2024	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2024-06-07T00:00:00	ARD7076040	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
77759	Sec Lending Interest income	429665	Environmental Management	495	22.490	2024	Conservation, Culture and Development	DANA CORP SETTLEMENT	44075	State Dedicated Fund	2024-06-07T00:00:00	ARD7076070	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77760	Food and Beverage Tax	418400	State Comptroller	50	-465.460	2024	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2024-06-07T00:00:00	ARD7076005	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77761	Alcoholic Beverage Taxes	416100	Revenue	90	-8029.880	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-06-07T00:00:00	ARD7076038	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77762	Aviation Fuel Excise Tax	413350	Revenue	90	-359.750	2024	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2024-06-07T00:00:00	ARD7076038	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77763	Motor Carrier Permit Fee	427452	Transportation	800	-200.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-06-07T00:00:00	ARD7076088	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77764	Procurement Rebate	472497	Administration	61	-70000.000	2024	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2024-06-07T00:00:00	ARD7076033	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
77765	Food and Beverage Tax	418400	State Comptroller	50	-40.050	2024	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-06-07T00:00:00	ARD7076005	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77766	Alcoholic Beverage Taxes	416100	Revenue	90	-17342.190	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-06-07T00:00:00	ARD7076038	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77767	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-330.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-06-07T00:00:00	ARD7076047	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77768	Low Lev Radiation Trans	422561	Homeland Security	385	-700.000	2024	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2024-06-07T00:00:00	ARD7076064	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
77769	Special Fuel Tax	414300	Revenue	90	-433.310	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-06-07T00:00:00	ARD7076038	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77770	DHS Fines	452320	Homeland Security	385	-5800.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-06-07T00:00:00	ARD7076064	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
77771	Sales - Maint Services	430988	Ofc of Technology	67	-195.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-07T00:00:00	ARD7076034	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
77772	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-5000.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-06-07T00:00:00	ARD7076047	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77773	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-06-07T00:00:00	ARD7076041	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
77774	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-115850.000	2024	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2024-06-07T00:00:00	ARD7076047	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77775	Workzone Safety Fine	455130	Transportation	800	-42087.920	2024	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2024-06-07T00:00:00	ARD7076086	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77776	LOCAL PROJECTS	464180	Child Services	502	-165.000	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-06-07T00:00:00	ARD7076079	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
77777	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-100.000	2024	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2024-06-07T00:00:00	ARD7076047	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77778	Overweight Vehicle Fines	455110	Transportation	800	-450.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-06-07T00:00:00	ARD7076086	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77779	DESIGNATED DONATION	463050	Homeland Security	385	-26276.000	2024	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2024-06-07T00:00:00	ARD7076064	2024-10-12T00:00:00	Regional Public Safety Training	5240	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
77780	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-12844.550	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-06-07T00:00:00	ARD7076037	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
77781	State Service Fee	452120	Administration	61	-120.000	2024	General Government	WAR SURPLUS	43610	State Dedicated Fund	2024-06-07T00:00:00	ARD7076033	2024-10-12T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
77782	Charity Gaming Excise Tax	415100	Gaming Comm	190	-110098.920	2024	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2024-06-07T00:00:00	ARD7076044	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
77783	Motor Carrier Permit Fees	427440	Revenue	90	-311.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-06-07T00:00:00	ARD7076038	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77784	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-1484205.080	2024	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2024-06-07T00:00:00	ARD7076068	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
77785	Child Care Ministries	422540	Homeland Security	385	-150.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-06-07T00:00:00	ARD7076064	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
77786	SF Supplier Fee	427500	Revenue	90	-10.500	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-06-07T00:00:00	ARD7076038	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77787	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-25.360	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-06-07T00:00:00	ARD7076080	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
77788	Registration Fee Revenue	423260	Indiana Dept of Health	400	-738.430	2024	Health	BOARD OF HEALTH CONFERENCES	45980	State Dedicated Fund	2024-06-07T00:00:00	ARD7076067	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
77789	New-Mod SS Constr Permit	421193	Environmental Management	495	-900.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-06-07T00:00:00	ARB7075964	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77790	Newborn Screening Fee	423130	Indiana Dept of Health	400	-222496.000	2024	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2024-06-07T00:00:00	ARD7076067	2024-10-12T00:00:00	Newborn Screening	2170	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
77791	DOR BMV OSOW Fee	427475	Transportation	800	-525.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-06-07T00:00:00	ARD7076088	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77792	Military Relief Check-off	464226	Veterans Affairs	160	-120.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-06-07T00:00:00	ARD7076043	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
77793	State Sales Tax	412010	Transportation	800	-1131.650	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-06-07T00:00:00	ARD7076088	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77794	Transp Infr Impr Fee	428155	Transportation	800	-361.830	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-06-07T00:00:00	ARD7076088	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77795	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-40.000	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-06-07T00:00:00	ARD7076037	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
77796	Reduced Ignition Prop Fees	422563	Homeland Security	385	-18400.000	2024	Public Safety	FIRE PREV AND PUB SAFETY FUND	44154	State Dedicated Fund	2024-06-07T00:00:00	ARD7076064	2024-10-12T00:00:00	Fire Prevention and Public Safety	4400	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
77797	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-2347.960	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-06-07T00:00:00	ARD7076054	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
77798	HT SF RB AL Fees	420361	Alcohol and Tobacco Comm	230	-25000.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-06-07T00:00:00	ARD7076047	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77799	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-06-07T00:00:00	ARM7075965	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77800	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-4390.500	2024	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2024-06-07T00:00:00	ARD7075979	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
77801	Transfer	425174	Environmental Management	495	18907.000	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-06-07T00:00:00	ARD7076073	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77802	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-06-07T00:00:00	ARB7075964	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77803	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-06-07T00:00:00	ARB7075964	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77804	ANNUAL - FESOP FEES	421012	Environmental Management	495	0.000	2024	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2024-06-07T00:00:00	ARM7075965	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77805	Banner Permits	428132	Transportation	800	-1295.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-06-07T00:00:00	ARD7076089	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77806	Coroners Training Board	420881	Coroner's Training Board	240	-15626.950	2024	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2024-06-07T00:00:00	ARD7076051	2024-10-12T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
77807	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-290.950	2024	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2024-06-07T00:00:00	ARD7076071	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77808	Elevator Inspections	422620	Homeland Security	385	-69769.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-06-07T00:00:00	ARD7076064	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
77809	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-9461.920	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-06-07T00:00:00	ARD7076037	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
77810	Program Income	441020	FSSA Disability and Rehab Svcs	497	-336370.230	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-06-07T00:00:00	ARD7076075	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
77811	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-4073.760	2024	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-06-07T00:00:00	ARD7075990	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77812	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-9136.720	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-06-07T00:00:00	ARD7076069	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
77813	Construction Inspection Fees	422550	Indiana Dept of Health	400	-1200.000	2024	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2024-06-07T00:00:00	ARD7076066	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
77814	Food and Beverage Tax	418400	State Comptroller	50	-2954.390	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-06-07T00:00:00	ARD7076005	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77815	Accreditation Renewal	423320	Comm for Higher Education	719	-2525.000	2024	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2024-06-07T00:00:00	ARD7076084	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
77816	SexorViolent Offender Reg Fee	429350	Criminal Justice Institute	32	-599.890	2024	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2024-06-07T00:00:00	ARD7075983	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	32
77817	Telecom Management	436131	Ofc of Technology	67	-3943.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-07T00:00:00	ARD7076034	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
77818	L/E - Fish and Game Settlement	451041	Natural Resources	300	-865.000	2024	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2024-06-07T00:00:00	ARD7076060	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77819	Extension Fees	420357	Alcohol and Tobacco Comm	230	-5100.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-06-07T00:00:00	ARD7076047	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77820	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-20100.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-06-07T00:00:00	ARD7076047	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77821	Food and Beverage Tax	418400	State Comptroller	50	-1681.000	2024	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2024-06-07T00:00:00	ARD7076005	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77822	State Sales Tax	412010	Transportation	800	-4782.120	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-06-07T00:00:00	ARD7076088	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77823	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1041.000	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-06-07T00:00:00	ARD7076088	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77824	Sle of Per Prop - Surplus Prop	430420	Transportation	800	-244470.560	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-06-07T00:00:00	ARD7076087	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77825	Motor Vehicle Highway Fees	425008	Revenue	90	-52.200	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-06-07T00:00:00	ARD7076038	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77826	Motor Carrier Passenger Permit	427448	Revenue	90	-40.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-06-07T00:00:00	ARD7076038	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77827	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-4.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-06-07T00:00:00	ARD7076048	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77828	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-1020.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-06-07T00:00:00	ARB7075964	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77829	Food and Beverage Tax	418400	State Comptroller	50	-2556.860	2024	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2024-06-07T00:00:00	ARD7076005	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77830	Adoption Fees	423020	Indiana Dept of Health	400	-1700.000	2024	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2024-06-07T00:00:00	ARD7076067	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
77831	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2700.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-06-07T00:00:00	ARD7076047	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77832	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-9982.320	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-06-07T00:00:00	ARD7076038	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77833	Food and Beverage Tax	418400	State Comptroller	50	-44.090	2024	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2024-06-07T00:00:00	ARD7076005	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77834	ANNUAL - TITLE V FEES	421018	Environmental Management	495	0.000	2024	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2024-06-07T00:00:00	ARM7075965	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77835	Amusement Entertainment Pmts	422510	Homeland Security	385	-9854.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-06-07T00:00:00	ARD7076064	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
77836	E-check Processing Fee	439291	Homeland Security	385	-16.350	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-06-07T00:00:00	ARD7076064	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
77837	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-16.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-06-07T00:00:00	ARD7076047	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77838	In.Gov Charges	439106	Ofc of Technology	67	-640.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-07T00:00:00	ARD7076035	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
77839	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-06-07T00:00:00	ARD7076060	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77840	Claims and Comp - Road Damage	472342	Transportation	800	-65403.080	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-06-07T00:00:00	BIL7076102	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77841	Real Estate Investigative	451140	Professional Licensing	250	-315.000	2024	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-06-07T00:00:00	ARD7076052	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
77842	Welfare Repayments	450510	FSSA Family Resources	500	-1649.170	2024	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2024-06-07T00:00:00	ARD7076076	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
77843	Rntl of Prop - INDOT Rent	430191	Transportation	800	-18990.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-06-07T00:00:00	BIL7076102	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77844	FandW - License Agent Revenue	425482	Natural Resources	300	-8.250	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-06-07T00:00:00	ARD7076060	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77845	O/I - Fines/Penalties	451021	Natural Resources	300	-229.020	2024	Conservation, Culture and Development	CLASSIFIED FOREST and WILDLAND	44165	State Dedicated Fund	2024-06-07T00:00:00	ARD7076058	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77846	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-535.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-06-07T00:00:00	ARD7076060	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77847	Vital Records Fees	423180	Indiana Dept of Health	400	-1708.000	2024	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2024-06-07T00:00:00	ARD7076067	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
77848	Agri Licensing Fees	428620	Agriculture	36	-13500.000	2024	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2024-06-07T00:00:00	ARD7075984	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
77849	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-750.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2024-06-07T00:00:00	BIL7076096	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77850	Unemployment Tax	417810	IO0521Workforce Development	510	-132089.260	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-06-07T00:00:00	ARD7076082	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
77851	Superload Escort Revenue	432105	State Police	100	-11124.390	2024	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2024-06-07T00:00:00	ARD7076040	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
77852	ID Breakage	423614	Horse Racing Comm	265	-22.230	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-06-07T00:00:00	ARD7076055	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
77853	Sle of Per Prop - Surplus Prop	430420	Administration	61	-803.440	2024	General Government	WAR SURPLUS	43610	State Dedicated Fund	2024-06-07T00:00:00	ARD7076033	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
77854	Food and Beverage Tax	418400	State Comptroller	50	-12523.280	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-06-07T00:00:00	ARD7076005	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77855	Event Sponsorship Revenue	423262	Indiana Dept of Health	400	-12700.000	2024	Health	BLACK AND MINORITY HEALTH FAIR	46100	State Dedicated Fund	2024-06-07T00:00:00	ARD7076067	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
77856	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-950.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-06-07T00:00:00	ARD7076072	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77857	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-619.320	2024	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2024-06-07T00:00:00	ARD7076060	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77858	ANNUAL - TITLE V FEES	421018	Environmental Management	495	6502.800	2024	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2024-06-07T00:00:00	BIL7076096	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77859	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4905.800	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-06-07T00:00:00	ARD7076061	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
77860	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-06-07T00:00:00	ARB7075964	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77861	State Seals	422680	Homeland Security	385	-3230.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-06-07T00:00:00	ARD7076064	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
77862	Radiological Technician Lic	423160	Indiana Dept of Health	400	-5040.000	2024	Health	Department of Health	30417	State Dedicated Fund	2024-06-07T00:00:00	ARD7076065	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
77863	Fireworks Displays	422572	Homeland Security	385	-3926.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-06-07T00:00:00	ARD7076064	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
77864	Special Fuel Tax	414300	Revenue	90	-7113.580	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-06-07T00:00:00	ARD7076038	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77865	LOCAL PROJECTS	464180	Transportation	800	-40.890	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-06-07T00:00:00	ARD7076089	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77866	DNR - Restitution	451045	Natural Resources	300	-86.950	2024	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2024-06-07T00:00:00	ARD7076060	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77867	Tobacco Distributors License	427486	Public Retirement System	72	-5.090	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-06-07T00:00:00	ARD7076037	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
77868	RealEstate FraudApp-Fees	429333	Attorney General	46	-315.000	2024	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2024-06-07T00:00:00	ARD7075988	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
77869	FandW - Online Revenue	425457	Natural Resources	300	-190589.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-06-07T00:00:00	ARD7076060	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77870	Food and Beverage Tax	418400	State Comptroller	50	-153.350	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-06-07T00:00:00	ARD7076005	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77871	SF Supplier Fee	427500	Revenue	90	-172.380	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-06-07T00:00:00	ARD7076038	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77872	Cigarette Distributor Reg Cert	427496	Revenue	90	-42.200	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-06-07T00:00:00	ARD7076038	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77873	Court Fee Marriage License Fee	424129	Treasurer of State	48	-65940.000	2024	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-06-07T00:00:00	ARD7075990	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77874	Welfare Repayments	450510	FSSA Family Resources	500	-55194.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-06-07T00:00:00	ARB7076967	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
77875	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-31.250	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-06-07T00:00:00	ARD7076054	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
77876	Gasoline use tax	412700	Transportation	800	-111397.300	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-06-07T00:00:00	ARD7076088	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77877	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	180.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-06-07T00:00:00	BIL7076096	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77878	LABORATORY COSTS	421102	Toxicology	115	-2060.000	2024	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2024-06-07T00:00:00	ARD7076042	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
77879	Boiler Inspections	422610	Homeland Security	385	-34930.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-06-07T00:00:00	ARD7076064	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
77880	Gasoline Tax	414200	Revenue	90	-13439.300	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-06-07T00:00:00	ARD7076038	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77881	L/E - Deer Reimb	425673	Natural Resources	300	-2144.000	2024	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2024-06-07T00:00:00	ARD7076060	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77882	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1223.750	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-06-07T00:00:00	ARD7076056	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
77883	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-3200.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-06-07T00:00:00	ARD7076048	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77884	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	100.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-06-07T00:00:00	BIL7076096	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77885	Food and Beverage Tax	418400	State Comptroller	50	-1962.270	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-06-07T00:00:00	ARD7076005	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77886	Gasoline use tax	412700	Revenue	90	-24755.730	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-06-07T00:00:00	ARD7076038	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77887	CSF Investment Income	429691	Treasurer of State	48	57764.420	2024	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2024-06-07T00:00:00	ARD7075989	2024-10-12T00:00:00	Common School - Principal	6660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77888	Attorney Registration Fee	424250	Supreme Court Admin	22	-5833.490	2024	General Government	Attorney Services	44730	State Dedicated Fund	2024-06-07T00:00:00	ARD7075979	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
77889	Child Labor Law Penalties	450810	Labor	225	-400.000	2024	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2024-06-07T00:00:00	ARD7076046	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
77890	Food and Beverage Tax	418400	State Comptroller	50	-1409.040	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-06-07T00:00:00	ARD7076005	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77891	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-6450.000	2024	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2024-06-07T00:00:00	ARD7076047	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77892	Sle of Per Prop - Surplus Prop	430420	Administration	61	-3301.970	2024	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2024-06-07T00:00:00	ARD7076033	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
77893	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-14984.460	2024	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-06-07T00:00:00	ARD7075990	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77894	Innkeeper's Tax	418500	Treasurer of State	48	-71.270	2024	General Government	CIF LaGrange County	73269	State Dedicated Fund	2024-06-07T00:00:00	ARD7075991	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77895	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-06-07T00:00:00	ARB7075964	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77896	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-4475.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-06-07T00:00:00	ARD7076047	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77897	ICIC Exam Fees	428630	Agriculture	36	-630.000	2024	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2024-06-07T00:00:00	ARD7075984	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
77898	ANNUAL - MSOP FEES	421014	Environmental Management	495	0.000	2024	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2024-06-07T00:00:00	BIL7076096	2024-10-12T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77899	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-480.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-06-07T00:00:00	ARB7075964	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77900	Technololgy Fund Fees	425284	Motor Vehicles	235	-489.500	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-06-07T00:00:00	ARD7076049	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77901	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2024	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2024-06-07T00:00:00	ARD7076052	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
77902	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-270.500	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-06-07T00:00:00	ARD7076080	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
77903	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-06-07T00:00:00	ARD7076048	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77904	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-415.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-06-07T00:00:00	ARD7076064	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
77905	Motor Vehicle Highway Fees	425008	Revenue	90	-3918.500	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-06-07T00:00:00	ARD7076038	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77906	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-06-07T00:00:00	ARB7075964	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77907	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-5850.000	2024	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2024-06-07T00:00:00	ARD7076067	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
77908	Extension Fees	420357	Alcohol and Tobacco Comm	230	-600.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-06-07T00:00:00	ARD7076048	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77909	DOR IDEM Fees	427470	Environmental Management	495	-373.850	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-06-07T00:00:00	ARD7076071	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77910	Technology Fee	420105	Homeland Security	385	-1450.590	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-06-07T00:00:00	ARD7076064	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
77911	Entomology - nursery dealers l	425434	Natural Resources	300	-53.000	2024	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-06-07T00:00:00	ARD7076060	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77912	Court Administration Fee	424070	Supreme Court Admin	22	-175.000	2024	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2024-06-07T00:00:00	ARD7075979	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
77913	Sale of State Property	430310	Administration	61	238197.150	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-06-07T00:00:00	ARD7076033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
77914	Accountant Investigative	451130	Professional Licensing	250	-6160.000	2024	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2024-06-07T00:00:00	ARD7076052	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
77915	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-8.680	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-06-07T00:00:00	ARD7076037	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
77916	DW NON TRANSIENT NON COMMUNITY	421134	Environmental Management	495	0.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-06-07T00:00:00	ARM7075965	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77917	NONGAME FUND	464220	Natural Resources	300	-286.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-06-07T00:00:00	ARD7076059	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77918	N/P - heritage data fees	425711	Natural Resources	300	-13188.000	2024	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2024-06-07T00:00:00	ARD7076060	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77919	Food and Beverage Tax	418400	State Comptroller	50	-153.350	2024	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2024-06-07T00:00:00	ARD7076005	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77920	Sales Disclosure Filing	424810	Budget Agency	57	-16160.000	2024	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2024-06-07T00:00:00	ARD7076032	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
77921	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-113.130	2024	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2024-06-07T00:00:00	ARD7076067	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
77922	Court Fee Safe School Fee	424126	Treasurer of State	48	-5494.540	2024	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-06-07T00:00:00	ARD7075990	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77923	Food and Beverage Tax	418400	State Comptroller	50	-2102.830	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-06-07T00:00:00	ARD7076005	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77924	Const Design Release VarnceFee	422530	Homeland Security	385	-4485.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-06-07T00:00:00	ARD7076064	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
77925	Reinstate License or Permit	425006	Motor Vehicles	235	-1020.000	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-06-07T00:00:00	ARD7076050	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
77926	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-850.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-06-07T00:00:00	ARD7076047	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77927	LOCAL PROJECTS	464180	Transportation	800	0.000	2024	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2024-06-07T00:00:00	ARD7076089	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77928	Special Charges	439360	Administration	61	-240.000	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-06-07T00:00:00	ARD7076033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
77929	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-775.690	2024	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2024-06-07T00:00:00	ARD7076032	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
77930	Food and Beverage Tax	418400	State Comptroller	50	-2241.630	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-06-07T00:00:00	ARD7076005	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77931	Trip Permit (65%)	427446	Revenue	90	-455.000	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-06-07T00:00:00	ARD7076038	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77932	Claims and Comp - Road Damage	472342	Transportation	800	5911.320	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-06-07T00:00:00	ARM7075976	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77933	Code Enforcement Plan Review	422555	Homeland Security	385	-2167.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-06-07T00:00:00	ARD7076064	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
77934	Cellular Tower Fees	428128	Transportation	800	995.610	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-06-07T00:00:00	ARM7075976	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77935	BMVC Commission Fees	425283	Motor Vehicles Comm	340	673261.650	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-06-07T00:00:00	ARD7076062	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
77936	ID Breakage	423614	Horse Racing Comm	265	-127.780	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-06-07T00:00:00	ARD7076055	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
77937	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2024	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2024-06-07T00:00:00	ARD7076067	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
77938	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-5.100	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-06-07T00:00:00	ARD7076047	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77939	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-612.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-06-07T00:00:00	ARD7076047	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77940	Food and Beverage Tax	418400	State Comptroller	50	-520.080	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-06-07T00:00:00	ARD7076005	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77941	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-1195.000	2024	General Government	Advertising Revenue	54810	State Dedicated Fund	2024-06-07T00:00:00	ARD7075985	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
77942	Welfare Repayments	450510	FSSA Family Resources	500	4916.940	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-06-07T00:00:00	ARD7076076	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
77943	Blasters	422575	Homeland Security	385	-175.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-06-07T00:00:00	ARD7076064	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
77944	LOCAL PROJECTS	464180	Transportation	800	512.990	2024	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2024-06-07T00:00:00	ARM7075976	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77945	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-57231.000	2024	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-06-07T00:00:00	ARD7076038	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77946	Food and Beverage Tax	418400	State Comptroller	50	-58.010	2024	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2024-06-07T00:00:00	ARD7076005	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77947	Water - Floodway Permits	425776	Natural Resources	300	-610.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-06-07T00:00:00	ARD7076060	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77948	ID Breakage	423614	Horse Racing Comm	265	-127.780	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-06-07T00:00:00	ARD7076055	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
77949	DESIGNATED DONATION	463050	Homeland Security	385	-1104.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-06-07T00:00:00	ARD7076064	2024-10-12T00:00:00	State Building Commissioner	3080	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
77950	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-225.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-06-07T00:00:00	ARB7075964	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77951	TOS Unidentified Funds	401150	State Comptroller	50	-575704.910	2024	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2024-06-07T00:00:00	ARD7075999	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77952	SexorViolent Offender Reg Fee	429350	Correction	615	-2251.700	2024	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2024-06-07T00:00:00	ARD7076083	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
77953	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-300.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-06-07T00:00:00	ARB7075964	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77954	DESIGNATED DONATION	463050	Civil Rights Comm	258	-2500.000	2024	Public Safety	ICRC WORKSHOPS	45870	State Dedicated Fund	2024-06-07T00:00:00	ARD7076053	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
77955	Plan Review	422554	Homeland Security	385	-174031.090	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-06-07T00:00:00	ARD7076064	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
77956	Food and Beverage Tax	418400	State Comptroller	50	-280.210	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-06-07T00:00:00	ARD7076005	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77957	Child Care Ministries	422540	Early Child Learning	501	-900.000	2024	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2024-06-07T00:00:00	ARD7076077	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
77958	Notary Public Commissions	427520	Secretary Of State	40	-13146.410	2024	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2024-06-07T00:00:00	ARD7075986	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
77959	Appraiser Federal Fee	426031	Professional Licensing	250	-3120.000	2024	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2024-06-07T00:00:00	ARD7076052	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
77960	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-3730.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-06-07T00:00:00	ARB7075964	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77961	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-17100.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-06-07T00:00:00	ARD7076048	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77962	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-1000.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-06-07T00:00:00	ARB7075964	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77963	SW WELLS ANNUAL FEE	421068	Environmental Management	495	-3500.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-06-07T00:00:00	ARM7075965	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77964	SF Supplier Fee	427500	Revenue	90	-517.120	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-06-07T00:00:00	ARD7076038	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77965	Food and Beverage Tax	418400	State Comptroller	50	-48.810	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-06-07T00:00:00	ARD7076005	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77966	DiningCarandBoatFees	420354	Alcohol and Tobacco Comm	230	-170.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-06-07T00:00:00	ARD7076047	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77967	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-102.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-06-07T00:00:00	ARD7076048	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77968	Independent Contractor Fees	428510	Worker's Comp Brd	220	-390.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-06-07T00:00:00	ARD7076045	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
77969	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-20.400	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-06-07T00:00:00	ARD7076048	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
77970	FandW - POS vendor license sales	425458	Natural Resources	300	-294.250	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-06-07T00:00:00	ARD7076060	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77971	Food and Beverage Tax	418400	State Comptroller	50	-1921.390	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-06-07T00:00:00	ARD7076005	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77972	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-250.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-06-07T00:00:00	ARB7075964	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77973	DNR - Copy Fee Revenue	425607	Natural Resources	300	-29.000	2024	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2024-06-07T00:00:00	ARD7076060	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77974	DOR  Service Charge	427449	Revenue	90	-1388.680	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-06-07T00:00:00	ARD7076038	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77975	Trip Permit (35%)	427441	Revenue	90	-245.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-06-07T00:00:00	ARD7076038	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77976	Special Fuel Tax	414300	Revenue	90	-13405.320	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-06-07T00:00:00	ARD7076038	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77977	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-06-07T00:00:00	ARD7076072	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77978	Water Testing Fees	423190	Indiana Dept of Health	400	-6140.690	2024	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2024-06-07T00:00:00	ARD7076067	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
77979	O/I - Fines/Penalties	451021	Natural Resources	300	-500.000	2024	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2024-06-07T00:00:00	ARD7076060	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77980	Court Fee Automated Record Kee	424127	Treasurer of State	48	-1466133.690	2024	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-06-07T00:00:00	ARD7075990	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77981	HP Breakage	423613	Horse Racing Comm	265	-62.690	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-06-07T00:00:00	ARD7076055	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
77982	Tobacco Distributors License	427486	Revenue	90	-3.960	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-06-07T00:00:00	ARD7076038	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77983	Aircraft License Excise Tax	413100	Revenue	90	-804.540	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-06-07T00:00:00	ARD7076038	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77984	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-54.300	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-06-07T00:00:00	ARD7076037	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
77985	Gasoline Tax	414200	Natural Resources	300	-8.970	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-06-07T00:00:00	ARD7076059	2024-10-12T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
77986	Restitution	452030	Criminal Justice Institute	32	-34.950	2024	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2024-06-07T00:00:00	ARD7075982	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
77987	HP Breakage	423613	Horse Racing Comm	265	-62.690	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-06-07T00:00:00	ARD7076055	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
77988	IRP Registration Fees	427420	Revenue	90	-347585.070	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-06-07T00:00:00	ARD7076038	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77989	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-06-07T00:00:00	ARD7076038	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
77990	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-3354273.000	2024	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2024-06-07T00:00:00	ARD7076081	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
77991	Road Improvement Reimbursement	428131	Transportation	800	1395.340	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-06-07T00:00:00	ARD7076089	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
77992	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-99157.820	2024	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-06-07T00:00:00	ARD7075990	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77993	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-49565.130	2024	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-06-07T00:00:00	ARD7075990	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
77994	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-2330.520	2024	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2024-06-07T00:00:00	ARD7076082	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
77995	Sales - SFTY EDU TRAINING	430965	State Police	100	-694.000	2024	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2024-06-07T00:00:00	ARD7076040	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
77996	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-44568.200	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-06-07T00:00:00	ARD7076071	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77997	Food and Beverage Tax	418400	State Comptroller	50	-7772.110	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-06-07T00:00:00	ARD7076005	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
77998	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-690.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-06-07T00:00:00	ARD7076072	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
77999	Government Interest Income	429660	Transportation	800	-353125.000	2024	Transportation	Toll Road Counties' SH Prgm	76210	State Dedicated Fund	2024-06-07T00:00:00	ARD7076085	2024-10-12T00:00:00	Toll Road Counties' SH Program	7620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78000	Gasoline Tax	414200	Revenue	90	-39121.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-06-07T00:00:00	ARD7076038	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78001	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-340.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-06-07T00:00:00	ARD7076048	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78002	LOCAL PROJECTS	464180	Transportation	800	40.890	2024	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2024-06-07T00:00:00	ARD7076089	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78003	Nonconsumer Settlements/Fees	450260	State Police	100	-619.760	2024	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2024-06-07T00:00:00	ARD7076040	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
78004	ANNUAL - MSOP FEES	421014	Environmental Management	495	0.000	2024	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2024-06-07T00:00:00	ARM7075965	2024-10-12T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78005	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-458.040	2024	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2024-06-07T00:00:00	ARD7075982	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
78006	Welfare Repayments	450510	FSSA Family Resources	500	-36886.310	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-06-07T00:00:00	ARD7076076	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
78007	HP Breakage	423613	Horse Racing Comm	265	-10.900	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-06-07T00:00:00	ARD7076055	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78008	Checking Interest Income	429670	Alcohol and Tobacco Comm	230	-35.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-06-07T00:00:00	ARD7076047	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78009	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-5455.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-06-07T00:00:00	ARD7076048	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78010	Gasoline use tax	412700	Transportation	800	-37133.590	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-06-07T00:00:00	ARD7076088	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78011	Federal Service Charges	428060	State Police	100	-12719.650	2024	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2024-06-07T00:00:00	ARD7076040	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
78012	LOCAL PROJECTS	464180	Transportation	800	-20716.910	2024	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2024-06-07T00:00:00	BIL7076102	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78013	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-63986.230	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-06-07T00:00:00	ARD7076080	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
78014	DNR Donations Revenue	463060	Natural Resources	300	-10.000	2024	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2024-06-07T00:00:00	ARD7076060	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78015	Controlled Substances Recovery	426450	Professional Licensing	250	-6730.000	2024	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2024-06-07T00:00:00	ARD7076052	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
78016	Motor Carrier Fuel Tax	414400	Transportation	800	-4804.890	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-06-07T00:00:00	ARD7076088	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78017	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-18214.010	2024	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-06-07T00:00:00	ARD7075990	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78018	FR - scrap revenue	431431	Transportation	800	-1142.400	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-06-07T00:00:00	ARD7076089	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78019	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-26100.000	2024	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2024-06-07T00:00:00	ARD7076048	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78020	Motor Vehicle Highway Fees	425008	Revenue	90	-244.750	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-06-07T00:00:00	ARD7076038	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78021	DNR - Restitution	451045	Natural Resources	300	-3758.000	2024	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2024-06-07T00:00:00	ARD7076058	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78022	Claims and Comp - Road Damage	472342	Transportation	800	-4497.030	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-06-07T00:00:00	ARD7076088	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78023	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-5965.000	2024	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2024-06-07T00:00:00	ARD7076036	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
78024	DOR BMV OSOW Fee	427475	Revenue	90	-74969.490	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-06-07T00:00:00	ARD7076038	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78025	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-152.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-06-07T00:00:00	ARD7076047	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78026	Sec Lending Interest income	429665	Natural Resources	300	-22.490	2024	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2024-06-07T00:00:00	ARD7076057	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78027	State Dog Fund	420620	State Comptroller	50	-263.000	2024	General Government	CANINE RESEARCH AND EDUCATION	46190	State Dedicated Fund	2024-06-07T00:00:00	ARD7075999	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78028	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-393831.650	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-06-07T00:00:00	ARD7076050	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78029	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-450.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-06-07T00:00:00	ARD7076041	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
78030	Mtr Veh Fin Resp Fee	425005	Motor Vehicles Comm	340	-278385.000	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-06-07T00:00:00	ARD7076062	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
78031	Special Fuel Tax	414300	Revenue	90	-93542.060	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-02-22T00:00:00	ARD6996681	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78032	Welfare Repayments	450510	FSSA Family Resources	500	28710.870	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-02-22T00:00:00	ARD6996713	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
78033	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-100.000	2024	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2024-02-22T00:00:00	ARD6996705	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78034	Innkeeper's Tax	418500	Treasurer of State	48	-120929.390	2024	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2024-02-22T00:00:00	ARD6996635	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78035	Food and Beverage Tax	418400	State Comptroller	50	-291071.690	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-02-22T00:00:00	ARD6996646	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78036	DOR BMV OSOW Fee	427475	Revenue	90	-37.800	2024	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2024-02-22T00:00:00	ARD6996680	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78037	Food and Beverage Tax	418400	State Comptroller	50	-234489.440	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-02-22T00:00:00	ARD6996646	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78038	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-55599.080	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-02-22T00:00:00	ARD6996679	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
78039	HP Breakage	423613	Horse Racing Comm	265	-336.160	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-02-22T00:00:00	ARD6996698	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78040	Government Interest Income	429660	Arts Comm	705	-1041.670	2024	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2024-02-22T00:00:00	ARD6996722	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
78041	Special Fuel Tax	414300	Revenue	90	-5697.990	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-02-22T00:00:00	ARD6996681	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78042	Consumer Penalties	450240	Attorney General	46	-700.000	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-02-22T00:00:00	ARD6997581	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
78043	Innkeeper's Tax	418500	Treasurer of State	48	-14062.080	2024	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2024-02-22T00:00:00	ARD6996635	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78044	Innkeeper's Tax	418500	Treasurer of State	48	-8989.100	2024	General Government	CIF Porter County	73311	State Dedicated Fund	2024-02-22T00:00:00	ARD6996635	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78045	DOR  Service Charge	427449	Revenue	90	-1463.790	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-02-22T00:00:00	ARD6996681	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78046	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-840.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-02-22T00:00:00	ARD6996691	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
78047	Motor Carrier Fuel Tax	414400	Transportation	800	-732.760	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-02-22T00:00:00	ARD6996725	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78048	RealEstate FraudApp-Fees	429333	Attorney General	46	-15.000	2024	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2024-02-22T00:00:00	ARD6996633	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
78049	Innkeeper's Tax	418500	Treasurer of State	48	-322.480	2024	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2024-02-22T00:00:00	ARD6996635	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78050	Innkeeper's Tax	418500	Treasurer of State	48	-3058.600	2024	General Government	CIF Jackson County	73202	State Dedicated Fund	2024-02-22T00:00:00	ARD6996635	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78051	Aircraft License Excise Tax	413100	Revenue	90	5038.840	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-02-22T00:00:00	ARD6996681	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78052	Alcoholic Beverage Taxes	416100	Revenue	90	-266106.440	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-02-22T00:00:00	ARD6996681	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78053	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-20.000	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-02-22T00:00:00	ARD6996679	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
78054	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-15830.880	2024	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2024-02-22T00:00:00	ARD6996691	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
78055	Food and Beverage Tax	418400	State Comptroller	50	-147636.090	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-02-22T00:00:00	ARD6996646	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78056	Innkeeper's Tax	418500	Treasurer of State	48	-1370.680	2024	General Government	CIF Switzerland County	73319	State Dedicated Fund	2024-02-22T00:00:00	ARD6996635	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78057	Tobacco Distributors License	427486	Public Retirement System	72	-17.250	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-02-22T00:00:00	ARD6996679	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
78058	Duplicate Certificate	429105	Law Enforcement Training Brd	103	-25.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-02-22T00:00:00	ARD6996683	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
78059	Motor Vehicle Highway Fees	425008	State Comptroller	50	-22.200	2024	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2024-02-22T00:00:00	ARD6996640	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78060	Motor Vehicle Highway Fees	425008	Revenue	90	-451.660	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-02-22T00:00:00	ARD6996681	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78061	Innkeeper's Tax	418500	Treasurer of State	48	-402.230	2024	General Government	CIF Ripley County	73315	State Dedicated Fund	2024-02-22T00:00:00	ARD6996635	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78062	SW WELLS ANNUAL FEE	421068	Environmental Management	495	51800.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-02-22T00:00:00	BIL6997690	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78063	Civil Penalties	450411	Utility Regulatory Comm	200	-500.000	2024	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2024-02-22T00:00:00	ARD6997641	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
78064	Food and Beverage Tax	418400	State Comptroller	50	-201456.430	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-02-22T00:00:00	ARD6996646	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78065	Controlled Substances Recovery	426450	Professional Licensing	250	-1050.000	2024	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2024-02-22T00:00:00	ARD6996696	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
78066	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1050.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-02-22T00:00:00	ARB6996608	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78067	Food and Beverage Tax	418400	State Comptroller	50	-487740.000	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-02-22T00:00:00	ARD6996646	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78068	Food and Beverage Tax	418400	State Comptroller	50	-474112.720	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-02-22T00:00:00	ARD6996646	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78069	Innkeeper's Tax	418500	Treasurer of State	48	-4127.920	2024	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2024-02-22T00:00:00	ARD6996635	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78070	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1020.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-02-22T00:00:00	ARD6996690	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
78071	Gasoline use tax	412700	Revenue	90	-7426.200	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-02-22T00:00:00	ARD6996681	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78072	Admin Fee-Certificate Holder	422925	Gaming Comm	190	-50000.000	2024	General Government	Sports Wagering	37151	State Dedicated Fund	2024-02-22T00:00:00	ARD6996688	2024-10-12T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
78073	Motor Vehicle Highway Fees	425008	Revenue	90	-184061.400	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-02-22T00:00:00	ARD6996681	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78074	Food and Beverage Tax	418400	State Comptroller	50	-72562.000	2024	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2024-02-22T00:00:00	ARD6996646	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78075	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-270.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-02-22T00:00:00	ARB6996608	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78076	Food and Beverage Tax	418400	State Comptroller	50	-43438.710	2024	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2024-02-22T00:00:00	ARD6996646	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78077	Welfare Repayments	450510	FSSA Family Resources	500	0.020	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-02-22T00:00:00	ARB6996619	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
78078	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-02-22T00:00:00	ARB6996608	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78079	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-49452.350	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-02-22T00:00:00	ARD6996679	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
78080	Government Interest Income	429660	Natural Resources	300	-520.830	2024	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2024-02-22T00:00:00	ARD6996700	2024-10-12T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78081	Gasoline Tax	414200	Revenue	90	-32717991.220	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-02-22T00:00:00	ARD6996681	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78082	Food and Beverage Tax	418400	State Comptroller	50	-106145.990	2024	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-02-22T00:00:00	ARD6996646	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78083	Occupational License Fee	422820	Gaming Comm	190	-29600.000	2024	General Government	FINES AND FEES	36910	State Dedicated Fund	2024-02-22T00:00:00	ARD6996688	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
78084	Investment Income	429690	Motor Vehicles	235	-478.000	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-02-22T00:00:00	ARD6996694	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78085	Innkeeper's Tax	418500	Treasurer of State	48	-875.050	2024	General Government	CIF Greene County	73239	State Dedicated Fund	2024-02-22T00:00:00	ARD6996635	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78086	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-94880.000	2024	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2024-02-22T00:00:00	ARD6996630	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
78087	DOR IDEM Fees	427470	Environmental Management	495	-68118.910	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-02-22T00:00:00	ARD6996711	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78088	Rental of Facility	430185	War Memorials Comm	315	-477.000	2024	Conservation, Culture and Development	EVENT RENTAL	47925	State Dedicated Fund	2024-02-22T00:00:00	ARD6996702	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
78089	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-225.000	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-02-22T00:00:00	ARB6996608	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78090	Innkeeper's Tax	418500	Treasurer of State	48	-47347.810	2024	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2024-02-22T00:00:00	ARD6996635	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78091	Instructor Recertification	429110	Law Enforcement Training Brd	103	-700.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-02-22T00:00:00	ARD6996683	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
78092	Sales - Meals	430984	Madison State Hospital	430	-911.690	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2024-02-22T00:00:00	ARD6996709	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	430
78093	Food and Beverage Tax	418400	State Comptroller	50	-21039.890	2024	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2024-02-22T00:00:00	ARD6996646	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78094	Innkeeper's Tax	418500	Treasurer of State	48	-22363.600	2024	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2024-02-22T00:00:00	ARD6996635	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78095	Innkeeper's Tax	418500	Treasurer of State	48	-8.730	2024	General Government	CIF Randolph County	73283	State Dedicated Fund	2024-02-22T00:00:00	ARD6996635	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78096	Innkeeper's Tax	418500	Treasurer of State	48	-13142.790	2024	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2024-02-22T00:00:00	ARD6996635	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78097	Physician Compliance	451160	Professional Licensing	250	-250.000	2024	Public Safety	Physician Investigation	30910	State Dedicated Fund	2024-02-22T00:00:00	ARD6996696	2024-10-12T00:00:00	Physician Compliance	2920	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
78098	Innkeeper's Tax	418500	Treasurer of State	48	-1111.950	2024	General Government	CIF Decatur County	73223	State Dedicated Fund	2024-02-22T00:00:00	ARD6996635	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78099	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-150.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-02-22T00:00:00	ARB6996608	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78100	Court Cost Fees	424130	Attorney General	46	-503.040	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-02-22T00:00:00	ARD6997581	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
78101	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-39184.870	2024	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2024-02-22T00:00:00	ARD6996708	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
78102	Food and Beverage Tax	418400	State Comptroller	50	-20332.770	2024	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2024-02-22T00:00:00	ARD6996646	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78103	ID Breakage	423614	Horse Racing Comm	265	-94.860	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-02-22T00:00:00	ARD6996698	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78104	Food and Beverage Tax	418400	State Comptroller	50	-8809.220	2024	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2024-02-22T00:00:00	ARD6996646	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78105	Innkeeper's Tax	418500	Treasurer of State	48	-11067.170	2024	General Government	CIF Boone County	73211	State Dedicated Fund	2024-02-22T00:00:00	ARD6996635	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78106	SBOA Audit Charge	452210	Board of Accounts	80	-619.930	2024	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2024-02-22T00:00:00	ARD6997631	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
78107	Innkeeper's Tax	418500	Treasurer of State	48	-261.690	2024	General Government	CIF Posey County	73281	State Dedicated Fund	2024-02-22T00:00:00	ARD6996635	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78108	Food and Beverage Tax	418400	State Comptroller	50	-10426.020	2024	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2024-02-22T00:00:00	ARD6996646	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78109	Food and Beverage Tax	418400	State Comptroller	50	-26113.460	2024	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2024-02-22T00:00:00	ARD6996646	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78110	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-35015.260	2024	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-02-22T00:00:00	ARD6996681	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78111	Innkeeper's Tax	418500	Treasurer of State	48	-27899.510	2024	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2024-02-22T00:00:00	ARD6996635	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78112	Alcoholic Beverage Taxes	416100	Revenue	90	-43983.710	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-02-22T00:00:00	ARD6996681	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78113	Aviation Fuel Excise Tax	413350	Revenue	90	-841.400	2024	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2024-02-22T00:00:00	ARD6996681	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78114	Innkeeper's Tax	418500	Treasurer of State	48	-26864.340	2024	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2024-02-22T00:00:00	ARD6996635	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78115	Innkeeper's Tax	418500	Treasurer of State	48	-4463.590	2024	General Government	CIF Wayne County	73326	State Dedicated Fund	2024-02-22T00:00:00	ARD6996635	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78116	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-2602.920	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-02-22T00:00:00	ARD6996697	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
78117	Adoption Fees	423020	Indiana Dept of Health	400	-40.000	2024	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2024-02-22T00:00:00	ARD6996705	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78118	Telephone Solicitatn Fees	429332	Attorney General	46	-5095.650	2024	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2024-02-22T00:00:00	ARD6997581	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
78119	Innkeeper's Tax	418500	Treasurer of State	48	-426.680	2024	General Government	CIF Fayette County	73229	State Dedicated Fund	2024-02-22T00:00:00	ARD6996635	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78120	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-200.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-02-22T00:00:00	ARD6996683	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
78121	Innkeeper's Tax	418500	Treasurer of State	48	-1742.030	2024	General Government	CIF Orange County	73307	State Dedicated Fund	2024-02-22T00:00:00	ARD6996635	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78122	Innkeeper's Tax	418500	Treasurer of State	48	-16724.080	2024	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2024-02-22T00:00:00	ARD6996635	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78123	Innkeeper's Tax	418500	Treasurer of State	48	-5382.550	2024	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2024-02-22T00:00:00	ARD6996635	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78124	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-5175.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-02-22T00:00:00	ARD6996683	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
78125	Innkeeper's Tax	418500	Treasurer of State	48	-39893.860	2024	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2024-02-22T00:00:00	ARD6996635	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78126	HP Breakage	423613	Horse Racing Comm	265	-336.160	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-02-22T00:00:00	ARD6996698	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78127	Food and Beverage Tax	418400	State Comptroller	50	-134819.550	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-02-22T00:00:00	ARD6996646	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78128	Dealer Plates	425230	Secretary Of State	40	-4438.830	2024	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2024-02-22T00:00:00	ARD6996630	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
78129	Food and Beverage Tax	418400	State Comptroller	50	-147006.900	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-02-22T00:00:00	ARD6996646	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78130	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-334421.520	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-02-22T00:00:00	ARD6996715	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
78131	Motor Vehicle Highway Fees	425008	Revenue	90	-1.010	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-02-22T00:00:00	ARD6996680	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78132	Restitution	452030	Criminal Justice Institute	32	-25.000	2024	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2024-02-22T00:00:00	ARD6996627	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
78133	Innkeeper's Tax	418500	Treasurer of State	48	-32.170	2024	General Government	CIF Vermillion County	73322	State Dedicated Fund	2024-02-22T00:00:00	ARD6996635	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78134	Innkeeper's Tax	418500	Treasurer of State	48	-210.980	2024	General Government	CIF Sullivan County	73287	State Dedicated Fund	2024-02-22T00:00:00	ARD6996635	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78135	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-863597.310	2024	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2024-02-22T00:00:00	ARD6996716	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
78136	Agri Licensing Fees	428620	Agriculture	36	-20250.000	2024	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2024-02-22T00:00:00	ARD6996628	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
78137	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-27.150	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-02-22T00:00:00	ARD6996679	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
78138	Innkeeper's Tax	418500	Treasurer of State	48	-25904.640	2024	General Government	CIF Brown County	73213	State Dedicated Fund	2024-02-22T00:00:00	ARD6996635	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78139	Food and Beverage Tax	418400	State Comptroller	50	-56826.750	2024	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2024-02-22T00:00:00	ARD6996646	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78140	Innkeeper's Tax	418500	Treasurer of State	48	-1574.580	2024	General Government	CIF Gibson County	73235	State Dedicated Fund	2024-02-22T00:00:00	ARD6996635	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78141	LABORATORY COSTS	421102	Toxicology	115	-280.000	2024	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2024-02-22T00:00:00	ARD6996684	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
78142	Gasoline Tax	414200	Natural Resources	300	-102.900	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-02-22T00:00:00	ARD6996701	2024-10-12T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78143	ANNUAL - TITLE V FEES	421018	Environmental Management	495	5456.230	2024	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2024-02-22T00:00:00	ARB6996608	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78144	Innkeeper's Tax	418500	Treasurer of State	48	-1567.550	2024	General Government	CIF Knox County	73208	State Dedicated Fund	2024-02-22T00:00:00	ARD6996635	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78145	Innkeeper's Tax	418500	Treasurer of State	48	-6418.730	2024	General Government	CIF Franklin County	73231	State Dedicated Fund	2024-02-22T00:00:00	ARD6996635	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78146	Innkeeper's Tax	418500	Treasurer of State	48	-1399.350	2024	General Government	CIF Putnam County	73313	State Dedicated Fund	2024-02-22T00:00:00	ARD6996635	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78147	ID Breakage	423614	Horse Racing Comm	265	-545.390	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-02-22T00:00:00	ARD6996698	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78148	Cigarette Distributor Reg Cert	427496	Revenue	90	-21.100	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-02-22T00:00:00	ARD6996681	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78149	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-135.250	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-02-22T00:00:00	ARD6996715	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
78150	Innkeeper's Tax	418500	Treasurer of State	48	-344.010	2024	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2024-02-22T00:00:00	ARD6996635	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78151	Innkeeper's Tax	418500	Treasurer of State	48	-529.120	2024	General Government	CIF Perry County	73279	State Dedicated Fund	2024-02-22T00:00:00	ARD6996635	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78152	Volume Fee	422330	Financial Institutions	208	-1386.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-02-22T00:00:00	ARD6996689	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
78153	Accountant Investigative	451130	Professional Licensing	250	-60.000	2024	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2024-02-22T00:00:00	ARD6996696	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
78154	Motor Vehicle Highway Fees	425008	Revenue	90	-1339.320	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-02-22T00:00:00	ARD6996681	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78155	Multi State Opioid Settlement	452115	Budget Agency	57	-33109079.940	2024	General Government	Unrestricted ST Opioid Settle	57875	State Dedicated Fund	2024-02-22T00:00:00	ARD6996676	2024-10-12T00:00:00	State Opioid Settlement	5710	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
78156	Innkeeper's Tax	418500	Treasurer of State	48	-9641.260	2024	General Government	CIF Marshall County	73271	State Dedicated Fund	2024-02-22T00:00:00	ARD6996635	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78157	Innkeeper's Tax	418500	Treasurer of State	48	-1604.100	2024	General Government	CIF Huntington County	73201	State Dedicated Fund	2024-02-22T00:00:00	ARD6996635	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78158	Food and Beverage Tax	418400	State Comptroller	50	-76188.940	2024	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2024-02-22T00:00:00	ARD6996646	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78159	Food and Beverage Tax	418400	State Comptroller	50	-9627.890	2024	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2024-02-22T00:00:00	ARD6996646	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78160	Gaming Penalties	450620	Gaming Comm	190	-4474.820	2024	General Government	FINES AND FEES	36910	State Dedicated Fund	2024-02-22T00:00:00	ARD6996688	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
78161	Refresher Course Application	429150	Law Enforcement Training Brd	103	-100.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-02-22T00:00:00	ARD6996683	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
78162	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-16662.080	2024	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2024-02-22T00:00:00	ARD6996635	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78163	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-32917.900	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-02-22T00:00:00	ARD6996707	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
78164	Innkeeper's Tax	418500	Treasurer of State	48	-18026.960	2024	General Government	CIF Dubois County	73227	State Dedicated Fund	2024-02-22T00:00:00	ARD6996635	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78165	Gasoline use tax	412700	Transportation	800	-11139.300	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-02-22T00:00:00	ARD6996725	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78166	Gasoline Tax	414200	Revenue	90	-11048648.260	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-02-22T00:00:00	ARD6996681	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78167	Certificate Fee	423319	Indiana Dept of Health	400	-3500.000	2024	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2024-02-22T00:00:00	ARD6996705	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78168	DOR BMV OSOW Fee	427475	Revenue	90	-115378.350	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-02-22T00:00:00	ARD6996681	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78169	Innkeeper's Tax	418500	Treasurer of State	48	-27649.220	2024	General Government	CIF Vigo County	73323	State Dedicated Fund	2024-02-22T00:00:00	ARD6996635	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78170	Food and Beverage Tax	418400	State Comptroller	50	-71283.910	2024	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2024-02-22T00:00:00	ARD6996646	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78171	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-52172.230	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-02-22T00:00:00	ARD6996681	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78172	Food and Beverage Tax	418400	State Comptroller	50	-5512.450	2024	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2024-02-22T00:00:00	ARD6996646	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78173	LOCAL PROJECTS	464180	Child Services	502	-1110.730	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-02-22T00:00:00	ARD6996714	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
78174	Food and Beverage Tax	418400	State Comptroller	50	-9104.570	2024	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2024-02-22T00:00:00	ARD6996646	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78175	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-8221.910	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-02-22T00:00:00	ARD6996703	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
78176	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-22585.000	2024	General Government	Dealer Enforcement	44255	State Dedicated Fund	2024-02-22T00:00:00	ARD6996630	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
78177	Occupational License Fee	422820	Gaming Comm	190	-28922.500	2024	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2024-02-22T00:00:00	ARD6996688	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
78178	NONGAME FUND	464220	Natural Resources	300	-4482.590	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-02-22T00:00:00	ARD6996701	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78179	Government Interest Income	429660	Environmental Management	495	-1041.670	2024	Conservation, Culture and Development	DANA CORP SETTLEMENT	44075	State Dedicated Fund	2024-02-22T00:00:00	ARD6996710	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78180	Government Interest Income	429660	Natural Resources	300	-1736.110	2024	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2024-02-22T00:00:00	ARD6996700	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78181	Innkeeper's Tax	418500	Treasurer of State	48	-30.120	2024	General Government	CIF Union County	73320	State Dedicated Fund	2024-02-22T00:00:00	ARD6996635	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78182	Innkeeper's Tax	418500	Treasurer of State	48	-1537.500	2024	General Government	CIF Cass County	73217	State Dedicated Fund	2024-02-22T00:00:00	ARD6996635	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78183	Multi State Opioid Settlement	452115	FSSA Mental Health and Addiction	410	-33109079.940	2024	Health	State Abatement Opioid Settle	57895	State Dedicated Fund	2024-02-22T00:00:00	ARD6996706	2024-10-12T00:00:00	State Opioid Settlement	5710	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
78184	Technololgy Fund Fees	425284	Motor Vehicles	235	-903.410	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-02-22T00:00:00	ARD6996695	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78185	Transp Infr Impr Fee	428155	Transportation	800	-5254.230	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-02-22T00:00:00	ARD6996725	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78186	State Sales Tax	412010	Transportation	800	-378844.740	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-02-22T00:00:00	ARD6996725	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78187	Food and Beverage Tax	418400	State Comptroller	50	-2643876.350	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-02-22T00:00:00	ARD6996646	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78188	Military Relief Check-off	464226	Veterans Affairs	160	-3079.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-02-22T00:00:00	ARD6996685	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
78189	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-1017.480	2024	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2024-02-22T00:00:00	ARD6996705	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78190	State Sales Tax	412010	Transportation	800	-89650.280	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-02-22T00:00:00	ARD6996725	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78191	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-3243.340	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-02-22T00:00:00	ARD6996725	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78192	Food and Beverage Tax	418400	State Comptroller	50	-135866.770	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-02-22T00:00:00	ARD6996646	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78193	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-3846.400	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-02-22T00:00:00	ARD6996723	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78194	HP Breakage	423613	Horse Racing Comm	265	-58.470	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-02-22T00:00:00	ARD6996698	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78195	Tobacco Distributors License	427486	Revenue	90	-18.200	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-02-22T00:00:00	ARD6996681	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78196	Food and Beverage Tax	418400	State Comptroller	50	-27627.930	2024	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2024-02-22T00:00:00	ARD6996646	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78197	TOS Unidentified Funds	401150	Attorney General	46	-57296.790	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-02-22T00:00:00	ARD6997581	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
78198	Claims and Comp - Road Damage	472342	Transportation	800	-2689.840	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-02-22T00:00:00	ARD6997679	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78199	Innkeeper's Tax	418500	Treasurer of State	48	-12709.570	2024	General Government	CIF Grant County	73237	State Dedicated Fund	2024-02-22T00:00:00	ARD6996635	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78200	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-02-22T00:00:00	ARD6996681	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78201	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-760.000	2024	General Government	Advertising Revenue	54810	State Dedicated Fund	2024-02-22T00:00:00	ARD6996629	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
78202	Multi State Opioid Settlement	452115	Attorney General	46	-14189605.690	2024	General Government	Local Unrestrict Opioid Settle	57885	State Dedicated Fund	2024-02-22T00:00:00	ARD6996632	2024-10-12T00:00:00	Opioid Settlement - Local Distribution	9118	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
78203	ID Breakage	423614	Horse Racing Comm	265	-545.390	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-02-22T00:00:00	ARD6996698	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78204	Trip Permit (65%)	427446	Revenue	90	-845.000	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-02-22T00:00:00	ARD6996681	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78205	Food and Beverage Tax	418400	State Comptroller	50	-129985.210	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-02-22T00:00:00	ARD6996646	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78206	Innkeeper's Tax	418500	Treasurer of State	48	-15914.470	2024	General Government	CIF Monroe County	73273	State Dedicated Fund	2024-02-22T00:00:00	ARD6996635	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78207	Innkeeper's Tax	418500	Treasurer of State	48	-1363.360	2024	General Government	CIF Jasper County	73204	State Dedicated Fund	2024-02-22T00:00:00	ARD6996635	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78208	Innkeeper's Tax	418500	Treasurer of State	48	-93.910	2024	General Government	CIF Parke County	73309	State Dedicated Fund	2024-02-22T00:00:00	ARD6996635	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78209	Consumer Settlements	450230	Attorney General	46	-64.500	2024	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2024-02-22T00:00:00	ARD6996631	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
78210	Innkeeper's Tax	418500	Treasurer of State	48	-16.160	2024	General Government	CIF Ohio County	73275	State Dedicated Fund	2024-02-22T00:00:00	ARD6996635	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78211	Innkeeper's Tax	418500	Treasurer of State	48	-4792.380	2024	General Government	CIF White County	73297	State Dedicated Fund	2024-02-22T00:00:00	ARD6996635	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78212	Special Fuel Tax	414300	Revenue	90	-265335.270	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-02-22T00:00:00	ARD6996681	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78213	REGULAR COST RECOVERY	421114	Environmental Management	495	5718.750	2024	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2024-02-22T00:00:00	BIL6997690	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78214	LOCAL PROJECTS	464180	Public Retirement System	72	-100.000	2024	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2024-02-22T00:00:00	ARD6997627	2024-10-12T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	72
78215	Real Estate Investigative	451140	Professional Licensing	250	-15.000	2024	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-02-22T00:00:00	ARD6996696	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
78216	Food and Beverage Tax	418400	State Comptroller	50	-16238.250	2024	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2024-02-22T00:00:00	ARD6996646	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78217	Multi State Opioid Settlement	452115	Attorney General	46	-14189605.700	2024	General Government	Local Abatement Opioid Settle	57890	State Dedicated Fund	2024-02-22T00:00:00	ARD6996632	2024-10-12T00:00:00	Opioid Settlement - Local Distribution	9118	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
78218	Innkeeper's Tax	418500	Treasurer of State	48	-362.030	2024	General Government	CIF Washington County	73325	State Dedicated Fund	2024-02-22T00:00:00	ARD6996635	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78219	Innkeeper's Tax	418500	Treasurer of State	48	-11131.510	2024	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2024-02-22T00:00:00	ARD6996635	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78220	Registration Fee Revenue	423260	Attorney General	46	-50.000	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-02-22T00:00:00	ARD6997581	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
78221	Charity Gaming Excise Tax	415100	Gaming Comm	190	-17026.480	2024	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2024-02-22T00:00:00	ARD6996687	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
78222	Innkeeper's Tax	418500	Treasurer of State	48	-7866.320	2024	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2024-02-22T00:00:00	ARD6996635	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78223	Innkeeper's Tax	418500	Treasurer of State	48	-33569.930	2024	General Government	CIF Hendricks County	73261	State Dedicated Fund	2024-02-22T00:00:00	ARD6996635	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78224	Unemployment Tax	417810	IO0521Workforce Development	510	-159636.460	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-02-22T00:00:00	ARD6996717	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
78225	Innkeeper's Tax	418500	Treasurer of State	48	-860.810	2024	General Government	CIF Morgan County	73305	State Dedicated Fund	2024-02-22T00:00:00	ARD6996635	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78226	Innkeeper's Tax	418500	Treasurer of State	48	-258.170	2024	General Government	CIF Jay County	73205	State Dedicated Fund	2024-02-22T00:00:00	ARD6996635	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78227	Food and Beverage Tax	418400	State Comptroller	50	-71431.430	2024	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2024-02-22T00:00:00	ARD6996646	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78228	Innkeeper's Tax	418500	Treasurer of State	48	-2121.380	2024	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2024-02-22T00:00:00	ARD6996635	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78229	Innkeeper's Tax	418500	Treasurer of State	48	-11262.120	2024	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2024-02-22T00:00:00	ARD6996635	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78230	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-116.650	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-02-22T00:00:00	ARD6996715	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
78231	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-143.750	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-02-22T00:00:00	ARD6996697	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
78232	Innkeeper's Tax	418500	Treasurer of State	48	-533.930	2024	General Government	CIF Miami County	73303	State Dedicated Fund	2024-02-22T00:00:00	ARD6996635	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78233	LOCAL PROJECTS	464180	Transportation	800	300000.000	2024	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2024-02-22T00:00:00	ARM6996625	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78234	Innkeeper's Tax	418500	Treasurer of State	48	-825.880	2024	General Government	CIF Clinton County	73219	State Dedicated Fund	2024-02-22T00:00:00	ARD6996635	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78235	DOR UST Fees	427465	Environmental Management	495	180.000	2024	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2024-02-22T00:00:00	ARM6996609	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78236	DEVA Repayments	428924	Personnel	70	-622.680	2024	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-02-22T00:00:00	ARD6997626	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
78237	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-67131.570	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-02-22T00:00:00	ARD6996679	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
78238	Child Labor Law Penalties	450810	Labor	225	-2200.000	2024	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2024-02-22T00:00:00	ARD6996692	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
78239	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-5745.260	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-02-22T00:00:00	ARD6996694	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78240	Motor Carrier Permit Fee	427452	Transportation	800	-4700.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-02-22T00:00:00	ARD6996725	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78241	Innkeeper's Tax	418500	Treasurer of State	48	-3161.980	2024	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2024-02-22T00:00:00	ARD6996635	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78242	Innkeeper's Tax	418500	Treasurer of State	48	-4086.320	2024	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2024-02-22T00:00:00	ARD6996635	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78243	Innkeeper's Tax	418500	Treasurer of State	48	-108.710	2024	General Government	CIF Jennings County	73206	State Dedicated Fund	2024-02-22T00:00:00	ARD6996635	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78244	Odometer Fees	425007	State Police	100	-129.000	2024	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2024-02-22T00:00:00	ARD6996682	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
78245	Tobacco Distributors License	427486	Public Retirement System	72	-23.420	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-02-22T00:00:00	ARD6996679	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
78246	Food and Beverage Tax	418400	State Comptroller	50	-4885.590	2024	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2024-02-22T00:00:00	ARD6996646	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78247	Welfare Repayments	450510	FSSA Family Resources	500	-38.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-02-22T00:00:00	ARM6996620	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
78248	Innkeeper's Tax	418500	Treasurer of State	48	-154.050	2024	General Government	CIF Starke County	73285	State Dedicated Fund	2024-02-22T00:00:00	ARD6996635	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78249	Innkeeper's Tax	418500	Treasurer of State	48	-3273.090	2024	General Government	CIF Fulton County	73233	State Dedicated Fund	2024-02-22T00:00:00	ARD6996635	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78250	Government Interest Income	429660	Natural Resources	300	-10416.670	2024	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2024-02-22T00:00:00	ARD6996700	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78251	Food and Beverage Tax	418400	State Comptroller	50	-1460.220	2024	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2024-02-22T00:00:00	ARD6996646	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78252	Moisture Meter Insp Fees	428625	Agriculture	36	-800.000	2024	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2024-02-22T00:00:00	ARD6996628	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
78253	Gasoline use tax	412700	Transportation	800	-33416.850	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-02-22T00:00:00	ARD6996725	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78254	Innkeeper's Tax	418500	Treasurer of State	48	-4260.430	2024	General Government	CIF DeKalb County	73225	State Dedicated Fund	2024-02-22T00:00:00	ARD6996635	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78255	Innkeeper's Tax	418500	Treasurer of State	48	-38626.200	2024	General Government	CIF LaGrange County	73269	State Dedicated Fund	2024-02-22T00:00:00	ARD6996635	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78256	Motor Carrier Permit Fees	427440	Revenue	90	-151.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-02-22T00:00:00	ARD6996681	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78257	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-2700.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-02-22T00:00:00	ARD6996683	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
78258	Food and Beverage Tax	418400	State Comptroller	50	-25510.030	2024	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2024-02-22T00:00:00	ARD6996646	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78259	Vital Records Fees	423180	Indiana Dept of Health	400	-1810.000	2024	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2024-02-22T00:00:00	ARD6996705	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78260	Innkeeper's Tax	418500	Treasurer of State	48	-13806.600	2024	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2024-02-22T00:00:00	ARD6996635	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78261	Welfare Repayments	450510	FSSA Family Resources	500	-1664.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-02-22T00:00:00	ARB6997567	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
78262	Innkeeper's Tax	418500	Treasurer of State	48	-2560100.250	2024	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2024-02-22T00:00:00	ARD6996635	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78263	Innkeeper's Tax	418500	Treasurer of State	48	-6168.450	2024	General Government	CIF Hancock County	73259	State Dedicated Fund	2024-02-22T00:00:00	ARD6996635	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78264	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2234.760	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-02-22T00:00:00	ARD6996699	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
78265	Innkeeper's Tax	418500	Treasurer of State	48	-2687.280	2024	General Government	CIF Steuben County	73317	State Dedicated Fund	2024-02-22T00:00:00	ARD6996635	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78266	FR - recycle revenue	431428	Correction	615	-14.400	2024	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2024-02-22T00:00:00	ARD6996719	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
78267	Welfare Repayments	450510	FSSA Family Resources	500	5164.000	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-02-22T00:00:00	ARD6996713	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
78268	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-61702.120	2024	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2024-02-22T00:00:00	ARD6996711	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78269	Innkeeper's Tax	418500	Treasurer of State	48	-1539.200	2024	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2024-02-22T00:00:00	ARD6996635	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78270	Motor Carrier Passenger Permit	427448	Revenue	90	-40.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-02-22T00:00:00	ARD6996681	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78271	Abandon Property Interest/Div	429607	Treasurer of State	48	-8.400	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2024-02-22T00:00:00	ARD6997584	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78272	CP Interest Income	429655	Transportation	800	-827200.000	2024	Transportation	Toll Road Counties' SH Prgm	76210	State Dedicated Fund	2024-02-22T00:00:00	ARD6996724	2024-10-12T00:00:00	Toll Road Counties' SH Program	7620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78273	Food and Beverage Tax	418400	State Comptroller	50	-4327.260	2024	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2024-02-22T00:00:00	ARD6996646	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78274	Innkeeper's Tax	418500	Treasurer of State	48	-4472.990	2024	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2024-02-22T00:00:00	ARD6996635	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78275	Innkeeper's Tax	418500	Treasurer of State	48	-544511.010	2024	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2024-02-22T00:00:00	ARD6996635	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78276	Consumer Penalties	450240	Attorney General	46	-15.000	2024	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2024-02-22T00:00:00	ARD6997581	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
78277	Offender Medical Copayments	420830	Correction	615	-2907.290	2024	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2024-02-22T00:00:00	ARD6996718	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
78278	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1309917.320	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-02-22T00:00:00	ARD6996711	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78279	Food and Beverage Tax	418400	State Comptroller	50	-564.860	2024	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2024-02-22T00:00:00	ARD6996646	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78280	Innkeeper's Tax	418500	Treasurer of State	48	-2870.270	2024	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2024-02-22T00:00:00	ARD6996635	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78281	IRP Registration Fees	427420	Revenue	90	-1293761.080	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-02-22T00:00:00	ARD6996681	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78282	Abandoned Property	462100	Treasurer of State	48	-1874662.670	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2024-02-22T00:00:00	ARD6997584	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78283	Nonconsumer Settlements/Fees	450260	Attorney General	46	-581.120	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-02-22T00:00:00	ARD6997581	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
78284	Food and Beverage Tax	418400	State Comptroller	50	-125981.020	2024	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-02-22T00:00:00	ARD6996646	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78285	Innkeeper's Tax	418500	Treasurer of State	48	-6178.550	2024	General Government	CIF Johnson County	73207	State Dedicated Fund	2024-02-22T00:00:00	ARD6996635	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78286	DOR BMV OSOW Fee	427475	Transportation	800	-630.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-02-22T00:00:00	ARD6996725	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78287	Innkeeper's Tax	418500	Treasurer of State	48	-18783.860	2024	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2024-02-22T00:00:00	ARD6996635	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78288	Innkeeper's Tax	418500	Treasurer of State	48	-185.820	2024	General Government	CIF Martin County	73330	State Dedicated Fund	2024-02-22T00:00:00	ARD6996635	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78289	TITLE V	421044	Environmental Management	495	-793.000	2024	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2024-02-22T00:00:00	ARB6996608	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78290	Finger Print Fee	422326	Gaming Comm	190	-5302.500	2024	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2024-02-22T00:00:00	ARD6996688	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
78291	DOR UST Fees	427465	Environmental Management	495	3330.000	2024	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2024-02-22T00:00:00	BIL6997690	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78292	Innkeeper's Tax	418500	Treasurer of State	48	-1786.820	2024	General Government	CIF Lawrence County	73301	State Dedicated Fund	2024-02-22T00:00:00	ARD6996635	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78293	Innkeeper's Tax	418500	Treasurer of State	48	-156786.420	2024	General Government	CIF Hamilton County	73255	State Dedicated Fund	2024-02-22T00:00:00	ARD6996635	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78294	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-37000.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2024-02-22T00:00:00	BIL6997690	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78295	Food and Beverage Tax	418400	State Comptroller	50	-42166.950	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-02-22T00:00:00	ARD6996646	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78296	Food and Beverage Tax	418400	State Comptroller	50	-85915.640	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-02-22T00:00:00	ARD6996646	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78297	Innkeeper's Tax	418500	Treasurer of State	48	-8429.120	2024	General Government	CIF Dearborn County	73221	State Dedicated Fund	2024-02-22T00:00:00	ARD6996635	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78298	Innkeeper's Tax	418500	Treasurer of State	48	-5852.770	2024	General Government	CIF Wabash County	73324	State Dedicated Fund	2024-02-22T00:00:00	ARD6996635	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78299	Telecom Management	436131	Ofc of Technology	67	-4302.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-22T00:00:00	ARD6996678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
78300	Trip Permit (35%)	427441	Revenue	90	-455.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-02-22T00:00:00	ARD6996681	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78301	SOS Enforcement Penalties	451215	Secretary Of State	40	-162.000	2024	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2024-02-22T00:00:00	ARD6996630	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
78302	Registration Fee Revenue	423260	Agriculture	36	-90.000	2024	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2024-02-22T00:00:00	ARD6996628	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
78303	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-2140.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-02-22T00:00:00	ARD6996683	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
78304	Motor Carrier Fuel Tax	414400	Transportation	800	-1154.730	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-05-21T00:00:00	ARD7060372	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78305	SPandR - Ice Revenue	431466	Natural Resources	300	-4237.950	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-05-21T00:00:00	ARD7060356	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78306	SPandR - Admission Gate In State	425782	Natural Resources	300	-121392.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-21T00:00:00	ARD7060356	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78307	Food and Beverage Tax	418400	State Comptroller	50	-109549.060	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-05-21T00:00:00	ARD7060312	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78308	Food and Beverage Tax	418400	State Comptroller	50	-70923.940	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-05-21T00:00:00	ARD7060312	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78309	Welfare Repayments	450510	FSSA Family Resources	500	1319.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-05-21T00:00:00	ARD7060364	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
78310	DNR - Cabin Revenue	425605	Natural Resources	300	-380.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-05-21T00:00:00	ARD7060356	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78311	SPandR - Admission Gate OOS	425783	Natural Resources	300	-38866.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-21T00:00:00	ARD7060356	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78312	OandG - Drilling Permit Fees	425730	Natural Resources	300	-250.000	2024	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2024-05-21T00:00:00	ARD7060356	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78313	Innkeeper's Tax	418500	Treasurer of State	48	-3368.030	2024	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2024-05-21T00:00:00	ARD7060302	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78314	Innkeeper's Tax	418500	Treasurer of State	48	-14.400	2024	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2024-05-21T00:00:00	ARD7060303	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78315	Food and Beverage Tax	418400	State Comptroller	50	-48427.580	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-05-21T00:00:00	ARD7060312	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78316	Special Fuel Tax	414300	Revenue	90	-621696.440	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-05-21T00:00:00	ARD7060337	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78317	Consumer Settlements	450230	Attorney General	46	-417.000	2024	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2024-05-21T00:00:00	ARD7060300	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
78318	SPandR - Falls School (Entrance	425816	Natural Resources	300	-3003.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-21T00:00:00	ARD7060356	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78319	SPandR - Bouys and Docks	425794	Natural Resources	300	-3820.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-21T00:00:00	ARD7060356	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78320	Occupational License Fee	422820	Gaming Comm	190	-9363.750	2024	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2024-05-21T00:00:00	ARD7060345	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
78321	FR - special event permit reve	425627	Natural Resources	300	-450.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-05-21T00:00:00	ARD7060356	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78322	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-05-21T00:00:00	ARD7060356	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78323	Food and Beverage Tax	418400	State Comptroller	50	-1329472.030	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-05-21T00:00:00	ARD7060312	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78324	Gasoline use tax	412700	Transportation	800	-241075.220	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-05-21T00:00:00	ARD7060372	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78325	SPandR - CRS Rec Building	425802	Natural Resources	300	-155.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-21T00:00:00	ARD7060356	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78326	Food and Beverage Tax	418400	State Comptroller	50	-244650.420	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-05-21T00:00:00	ARD7060312	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78327	Welfare Repayments	450510	FSSA Family Resources	500	-173.840	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-05-21T00:00:00	ARD7060364	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
78328	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-05-21T00:00:00	ARB7060282	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78329	Local Grant Revenue	443000	Family and Social Svcs Admin	405	7632.500	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-21T00:00:00	CNT7060730	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
78330	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-135.250	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-05-21T00:00:00	ARD7060366	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
78331	SPandR - Retailer Commission	425841	Natural Resources	300	-300.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-21T00:00:00	ARD7060356	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78332	DOR UST Fees	427465	Environmental Management	495	-6570.000	2024	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2024-05-21T00:00:00	BIL7060380	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78333	Motor Carrier Permit Fees	427440	Revenue	90	-26.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-05-21T00:00:00	ARD7060337	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78334	Alcoholic Beverage Taxes	416100	Revenue	90	-63514.940	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-05-21T00:00:00	ARD7060337	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78335	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-17211.100	2024	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2024-05-21T00:00:00	ARD7060298	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
78336	Superload Escort Revenue	432105	State Police	100	1658.600	2024	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2024-05-21T00:00:00	ARD7060340	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
78337	In.Gov Charges	439106	Ofc of Technology	67	-1015.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-21T00:00:00	ARD7060334	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
78338	Sle of Per Prop - Surplus Prop	430420	Administration	61	-341.000	2024	General Government	WAR SURPLUS	43610	State Dedicated Fund	2024-05-21T00:00:00	ARD7060332	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
78339	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-915584.860	2024	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2024-05-21T00:00:00	ARD7060363	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
78340	SPandR - Dry Storage	425809	Natural Resources	300	-640.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-21T00:00:00	ARD7060356	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78341	DNR - Facility Rental Revenue	425653	Natural Resources	300	-349.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-21T00:00:00	ARD7060356	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78342	Innkeeper's Tax	418500	Treasurer of State	48	-5539.610	2024	General Government	CIF White County	73297	State Dedicated Fund	2024-05-21T00:00:00	ARD7060302	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78343	FR - Golden Age Passport permi	425615	Natural Resources	300	-25.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-05-21T00:00:00	ARD7060356	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78344	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-1290.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-05-21T00:00:00	ARD7060347	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
78345	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-05-21T00:00:00	ARB7060282	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78346	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-48550.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-21T00:00:00	ARD7060356	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78347	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-260.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-21T00:00:00	ARD7060356	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78348	FR - annual permit revenue - R	425603	Natural Resources	300	-50.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-05-21T00:00:00	ARD7060356	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78349	Food and Beverage Tax	418400	State Comptroller	50	-71873.270	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-05-21T00:00:00	ARD7060312	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78350	Business Registration Fee	427582	Secretary Of State	40	-87.000	2024	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2024-05-21T00:00:00	ARD7060299	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
78351	Innkeeper's Tax	418500	Treasurer of State	48	-7942.950	2024	General Government	CIF Grant County	73237	State Dedicated Fund	2024-05-21T00:00:00	ARD7060302	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78352	Claims and Comp - Road Damage	472342	Transportation	800	130.740	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-05-21T00:00:00	ARD7060373	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78353	New-Mod SS Constr Permit	421193	Environmental Management	495	-700.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-05-21T00:00:00	ARB7060282	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78354	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2052.790	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-05-21T00:00:00	ARD7060372	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78355	Food and Beverage Tax	418400	State Comptroller	50	-14722.770	2024	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2024-05-21T00:00:00	ARD7060312	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78356	Food and Beverage Tax	418400	State Comptroller	50	-36980.690	2024	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2024-05-21T00:00:00	ARD7060312	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78357	Food and Beverage Tax	418400	State Comptroller	50	-43281.180	2024	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-05-21T00:00:00	ARD7060312	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78358	ORV non-res annu trail use tag	420952	Natural Resources	300	-660.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-21T00:00:00	ARD7060356	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78359	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-799.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-05-21T00:00:00	ARD7060356	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78360	SF Supplier Fee	427500	Revenue	90	147.750	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-05-21T00:00:00	ARD7060337	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78361	DOR  Service Charge	427449	Revenue	90	-75.340	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-05-21T00:00:00	ARD7060337	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78362	Dealer Plates	425230	Secretary Of State	40	-41704.630	2024	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2024-05-21T00:00:00	ARD7060299	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
78363	FandW - Additional Tags Block of	425462	Natural Resources	300	-1549.710	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-05-21T00:00:00	ARD7060356	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78364	SF Supplier Fee	427500	Revenue	90	49.250	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-05-21T00:00:00	ARD7060337	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78365	FR - shelterhouse revenue	425626	Natural Resources	300	-319.120	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-05-21T00:00:00	ARD7060356	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78366	DNR - Concessions Revenue	425452	Natural Resources	300	-182.950	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-05-21T00:00:00	ARD7060356	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78367	Unemployment Tax	417810	IO0521Workforce Development	510	-565509.660	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-05-21T00:00:00	ARD7060368	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
78368	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-70832.500	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-05-21T00:00:00	ARD7060358	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
78369	InsurAgts and Related Lic	423920	Insurance	210	-212581.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-05-21T00:00:00	ARD7060347	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
78370	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2496.810	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-05-21T00:00:00	ARD7060354	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
78371	SPandR - Daily Adm - Range	425805	Natural Resources	300	-86.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-21T00:00:00	ARD7060356	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78372	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-33803.830	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-05-21T00:00:00	ARD7060371	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78373	Special Fuel Tax	414300	Revenue	90	-218983.430	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-05-21T00:00:00	ARD7060337	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78374	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-43.750	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-05-21T00:00:00	ARD7060352	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
78375	Food and Beverage Tax	418400	State Comptroller	50	-8252.370	2024	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2024-05-21T00:00:00	ARD7060312	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78376	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-30.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-21T00:00:00	ARD7060356	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78377	State Sales Tax	412010	Transportation	800	-106125.940	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-05-21T00:00:00	ARD7060372	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78378	FR - nursery seedling revenue	431424	Natural Resources	300	-999.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-05-21T00:00:00	ARD7060356	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78379	SPandR - Vendor Permits	425855	Natural Resources	300	-75.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-21T00:00:00	ARD7060356	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78380	Cigarette Distributor Reg Cert	427496	Revenue	90	-21.100	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-05-21T00:00:00	ARD7060337	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78381	Water - water supply revenue	431481	Natural Resources	300	-6950.630	2024	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2024-05-21T00:00:00	ARD7060356	2024-10-12T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78382	Food and Beverage Tax	418400	State Comptroller	50	-16877.200	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-05-21T00:00:00	ARD7060312	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78383	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-28447.500	2024	General Government	Dealer Enforcement	44255	State Dedicated Fund	2024-05-21T00:00:00	ARD7060299	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
78384	Innkeeper's Tax	418500	Treasurer of State	48	-22.250	2024	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2024-05-21T00:00:00	ARD7060303	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78385	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-1000.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-05-21T00:00:00	ARB7060282	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78386	LOCAL PROJECTS	464180	Child Services	502	-1088.240	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-05-21T00:00:00	ARD7060365	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
78387	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-5.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-05-21T00:00:00	ARD7060356	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78388	Motor Vehicle Highway Fees	425008	Revenue	90	-53.500	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-05-21T00:00:00	ARD7060337	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78389	Odometer Fees	425007	State Police	100	-834.000	2024	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2024-05-21T00:00:00	ARD7060339	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
78390	FandW - Additional Tags Block of	425462	Natural Resources	300	-290.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-05-21T00:00:00	ARD7060356	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78391	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-2160.280	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-05-21T00:00:00	ARD7060356	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78392	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-300.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-05-21T00:00:00	ARD7060356	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78393	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1600.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-05-21T00:00:00	ARB7060282	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78394	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-19841.440	2024	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2024-05-21T00:00:00	ARD7060362	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78395	DOR BMV OSOW Fee	427475	Transportation	800	-560.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-05-21T00:00:00	ARD7060372	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78396	Food and Beverage Tax	418400	State Comptroller	50	-17459.830	2024	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2024-05-21T00:00:00	ARD7060312	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78397	Civil Penalties	450411	Revenue	90	-1143.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-05-21T00:00:00	ARD7060337	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78398	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	1112.850	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-05-21T00:00:00	BIL7060380	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78399	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-27.150	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-05-21T00:00:00	ARD7060335	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
78400	Technology Mgt Services	439030	Ofc of Technology	67	0.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-21T00:00:00	ARD7060334	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
78401	SPandR - Falls Parking	425814	Natural Resources	300	-182.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-21T00:00:00	ARD7060356	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78402	IRP Registration Fees	427420	Revenue	90	-208568.530	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-05-21T00:00:00	ARD7060337	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78403	Water - well drillers license	425774	Natural Resources	300	-425.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-05-21T00:00:00	ARD7060356	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78404	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-150.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-21T00:00:00	ARD7060356	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78405	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-925.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-05-21T00:00:00	ARD7060356	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78406	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-53339.300	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-05-21T00:00:00	ARD7060337	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78407	SOS Enforcement Penalties	451215	Secretary Of State	40	-384.500	2024	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2024-05-21T00:00:00	ARD7060299	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
78408	Innkeeper's Tax	418500	Treasurer of State	48	-105.020	2024	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2024-05-21T00:00:00	ARD7060303	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78409	DOR BMV OSOW Fee	427475	Revenue	90	-41997.320	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-05-21T00:00:00	ARD7060337	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78410	SF Supplier Fee	427500	Revenue	90	3.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-05-21T00:00:00	ARD7060337	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78411	Innkeeper's Tax	418500	Treasurer of State	48	-17605.980	2024	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2024-05-21T00:00:00	ARD7060302	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78412	Military Relief Check-off	464226	Veterans Affairs	160	-1012.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-05-21T00:00:00	ARD7060343	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
78413	HP Breakage	423613	Horse Racing Comm	265	-298.920	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-05-21T00:00:00	ARD7060353	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78414	DNR - Campground Revenue	425451	Natural Resources	300	-149.690	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-21T00:00:00	ARD7060356	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78415	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	-762.500	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-05-21T00:00:00	ARM7060283	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78416	Food and Beverage Tax	418400	State Comptroller	50	-12130.010	2024	General Government	Merrillville Town Food Beverag	73336	Not Applicable	2024-05-21T00:00:00	ARD7060312	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78417	SPandR - Admin Rev	425858	Natural Resources	300	1013.340	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-21T00:00:00	ARD7060356	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78418	DNR - Campground Revenue	425451	Natural Resources	300	-5326.060	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-05-21T00:00:00	ARD7060356	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78419	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1116862.370	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-05-21T00:00:00	ARD7060362	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78420	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-6855.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-21T00:00:00	ARD7060356	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78421	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-3842.600	2024	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2024-05-21T00:00:00	ARD7060356	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78422	Motor Vehicle Highway Fees	425008	Revenue	90	-101.030	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-05-21T00:00:00	ARD7060336	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78423	Food and Beverage Tax	418400	State Comptroller	50	-676.430	2024	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2024-05-21T00:00:00	ARD7060312	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78424	Alcoholic Beverage Taxes	416100	Revenue	90	-147655.980	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-05-21T00:00:00	ARD7060337	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78425	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-106670.980	2024	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-05-21T00:00:00	ARD7060337	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78426	Motor Carrier Permit Fee	427452	Transportation	800	-75.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-05-21T00:00:00	ARD7060372	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78427	SPandR - Annual Permits	425787	Natural Resources	300	-152250.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-21T00:00:00	ARD7060356	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78428	Food and Beverage Tax	418400	State Comptroller	50	-9.890	2024	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2024-05-21T00:00:00	ARD7060312	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78429	Technololgy Fund Fees	425284	Motor Vehicles	235	-998.720	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-05-21T00:00:00	ARD7060351	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78430	DNR Donations Revenue	463060	Natural Resources	300	-699.880	2024	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2024-05-21T00:00:00	ARD7060356	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78431	Food and Beverage Tax	418400	State Comptroller	50	-10512.460	2024	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2024-05-21T00:00:00	ARD7060312	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78432	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-291.720	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-05-21T00:00:00	ARD7060356	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78433	Consumer Credit License Applic	422302	Financial Institutions	208	-2300.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-05-21T00:00:00	ARD7060346	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
78434	Tobacco Distributors License	427486	Public Retirement System	72	-7.130	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-05-21T00:00:00	ARD7060335	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
78435	Trip Permit (65%)	427446	Revenue	90	-130.000	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-05-21T00:00:00	ARD7060337	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78436	DNR - Firewood Revenue	431462	Natural Resources	300	-258.880	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-05-21T00:00:00	ARD7060356	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78437	Innkeeper's Tax	418500	Treasurer of State	48	-7633.390	2024	General Government	CIF Dearborn County	73221	State Dedicated Fund	2024-05-21T00:00:00	ARD7060302	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78438	Food and Beverage Tax	418400	State Comptroller	50	-9163.100	2024	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2024-05-21T00:00:00	ARD7060312	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78439	Innkeeper's Tax	418500	Treasurer of State	48	-8.100	2024	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2024-05-21T00:00:00	ARD7060303	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78440	Offender Medical Copayments	420830	Correction	615	-1521.470	2024	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2024-05-21T00:00:00	ARD7060369	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
78441	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-20168.750	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-05-21T00:00:00	ARD7060350	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78442	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-4900.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-21T00:00:00	ARD7060356	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78443	Food and Beverage Tax	418400	State Comptroller	50	-40663.660	2024	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2024-05-21T00:00:00	ARD7060312	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78444	FandW - Ohio River license and 10	425503	Natural Resources	300	-380.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-05-21T00:00:00	ARD7060356	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78445	Insurance Cmpny Examtn Fee	423930	Insurance	210	-13295.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-05-21T00:00:00	ARD7060347	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
78446	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-91.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-21T00:00:00	ARD7060356	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78447	DNR - SPandR - Recycle	425780	Natural Resources	300	-396.500	2024	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2024-05-21T00:00:00	ARD7060356	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78448	FandW - License Agent Revenue	425482	Natural Resources	300	-105.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-05-21T00:00:00	ARD7060356	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78449	FR - handling fee (nursery) re	425617	Natural Resources	300	-30.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-05-21T00:00:00	ARD7060356	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78450	ID Breakage	423614	Horse Racing Comm	265	-300.360	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-05-21T00:00:00	ARD7060353	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78451	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-260.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-05-21T00:00:00	ARB7060282	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78452	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-160180.000	2024	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2024-05-21T00:00:00	ARD7060299	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
78453	N/P - heritage data fees	425711	Natural Resources	300	-3084.000	2024	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2024-05-21T00:00:00	ARD7060356	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78454	SPandR - Special Events	425857	Natural Resources	300	-560.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-21T00:00:00	ARD7060356	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78455	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-48150.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-21T00:00:00	ARD7060356	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78456	Mine Subsdnce Insur Premium	423960	Insurance	210	-20727.900	2024	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2024-05-21T00:00:00	ARD7060347	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
78457	Food and Beverage Tax	418400	State Comptroller	50	-57292.680	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-05-21T00:00:00	ARD7060312	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78458	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-341902.380	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-05-21T00:00:00	ARD7060366	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
78459	DNR - Firewood Revenue	431462	Natural Resources	300	-21566.560	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-05-21T00:00:00	ARD7060356	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78460	SPandR - CRS Cabins	425799	Natural Resources	300	-2045.140	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-21T00:00:00	ARD7060356	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78461	Independent Contractor Fees	428510	Worker's Comp Brd	220	-630.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-05-21T00:00:00	ARD7060348	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
78462	HP Breakage	423613	Horse Racing Comm	265	-298.920	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-05-21T00:00:00	ARD7060353	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78463	FR - Golden Age Passport permi	425615	Natural Resources	300	-25.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-05-21T00:00:00	ARD7060356	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78464	Innkeeper's Tax	418500	Treasurer of State	48	-6.500	2024	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2024-05-21T00:00:00	ARD7060303	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78465	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-770.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-21T00:00:00	ARD7060356	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78466	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-150.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-05-21T00:00:00	ARB7060282	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78467	DNR - Group Camp Revenue	425616	Natural Resources	300	-70.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-05-21T00:00:00	ARD7060356	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78468	Tobacco Distributors License	427486	Revenue	90	-5.540	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-05-21T00:00:00	ARD7060337	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78469	Food and Beverage Tax	418400	State Comptroller	50	-9815.520	2024	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2024-05-21T00:00:00	ARD7060312	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78470	Food and Beverage Tax	418400	State Comptroller	50	-42402.430	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-05-21T00:00:00	ARD7060312	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78471	Collection Agency Fees	427530	Transportation	800	9871.370	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-05-21T00:00:00	ARD7060373	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78472	FR - licensed timber buyers li	425614	Natural Resources	300	-530.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-05-21T00:00:00	ARD7060356	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78473	SPandR - Annual Horse Tag	425785	Natural Resources	300	-7260.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-21T00:00:00	ARD7060356	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78474	SPandR - Bike Rental	425790	Natural Resources	300	-340.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-21T00:00:00	ARD7060356	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78475	Motor Vehicle Highway Fees	425008	State Comptroller	50	-144.300	2024	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2024-05-21T00:00:00	ARD7060305	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78476	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-405.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-21T00:00:00	ARD7060356	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78477	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-250.000	2024	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2024-05-21T00:00:00	ARD7060356	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78478	Food and Beverage Tax	418400	State Comptroller	50	-21913.110	2024	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2024-05-21T00:00:00	ARD7060312	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78479	Gaming Agent Division Costs	422870	Gaming Comm	190	-198500.000	2024	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2024-05-21T00:00:00	ARD7060345	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
78480	Entomology - nursery dealers l	425434	Natural Resources	300	-232.000	2024	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-05-21T00:00:00	ARD7060356	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78481	ID Breakage	423614	Horse Racing Comm	265	-300.360	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-05-21T00:00:00	ARD7060353	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78482	State Sales Tax	412010	Transportation	800	-448467.680	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-05-21T00:00:00	ARD7060372	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78483	Aircraft License Excise Tax	413100	Revenue	90	-145.010	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-05-21T00:00:00	ARD7060337	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78484	Gasoline Tax	414200	Revenue	90	-9356380.960	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-05-21T00:00:00	ARD7060337	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78485	Nonconsumer Settlements/Fees	450260	State Police	100	-436.000	2024	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2024-05-21T00:00:00	ARD7060340	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
78486	Tobacco Distributors License	427486	Public Retirement System	72	-5.250	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-05-21T00:00:00	ARD7060335	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
78487	Motor Vehicle Highway Fees	425008	Revenue	90	-3105.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-05-21T00:00:00	ARD7060337	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78488	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-255.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-05-21T00:00:00	ARD7060356	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78489	Special Fuel Tax	414300	Revenue	90	-13339.090	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-05-21T00:00:00	ARD7060337	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78490	Innkeeper's Tax	418500	Treasurer of State	48	-62665.930	2024	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2024-05-21T00:00:00	ARD7060302	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78491	Food and Beverage Tax	418400	State Comptroller	50	-1854.910	2024	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2024-05-21T00:00:00	ARD7060312	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78492	DNR - Boat Rental Revenue	425467	Natural Resources	300	-160.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-05-21T00:00:00	ARD7060356	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78493	SPandR - CRS Shelter House	425803	Natural Resources	300	-185.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-21T00:00:00	ARD7060356	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78494	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-1260.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-05-21T00:00:00	ARB7060282	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78495	Food and Beverage Tax	418400	State Comptroller	50	-15249.220	2024	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2024-05-21T00:00:00	ARD7060312	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78496	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-45.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-05-21T00:00:00	ARD7060356	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78497	Innkeeper's Tax	418500	Treasurer of State	48	-16115.070	2024	General Government	CIF LaGrange County	73269	State Dedicated Fund	2024-05-21T00:00:00	ARD7060302	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78498	Attorney Registration Fee	424250	Supreme Court Admin	22	-3532.750	2024	General Government	Attorney Services	44730	State Dedicated Fund	2024-05-21T00:00:00	ARD7060298	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
78499	Innkeeper's Tax	418500	Treasurer of State	48	-1555146.190	2024	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2024-05-21T00:00:00	ARD7060302	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78500	Trip Permit (35%)	427441	Revenue	90	-70.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-05-21T00:00:00	ARD7060337	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78501	Food and Beverage Tax	418400	State Comptroller	50	-77789.550	2024	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-05-21T00:00:00	ARD7060312	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78502	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-10042.190	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-05-21T00:00:00	ARD7060357	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
78503	Food and Beverage Tax	418400	State Comptroller	50	-205550.220	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-05-21T00:00:00	ARD7060312	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78504	Investment Income	429690	Motor Vehicles	235	-8693.560	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-05-21T00:00:00	ARD7060350	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78505	Ind Supp Fed Medicare B	422061	Neuro Diagnostic Ins	451	-1933.910	2024	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2024-05-21T00:00:00	ARD7060361	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
78506	Food and Beverage Tax	418400	State Comptroller	50	-371.170	2024	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2024-05-21T00:00:00	ARD7060312	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78507	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2975.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-05-21T00:00:00	ARB7060282	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78508	SPandR - Products Sold Revenue	431471	Natural Resources	300	-43790.300	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-05-21T00:00:00	ARD7060356	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78509	Gasoline use tax	412700	Transportation	800	-80360.910	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-05-21T00:00:00	ARD7060372	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78510	Transp Infr Impr Fee	428155	Transportation	800	-1820.570	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-05-21T00:00:00	ARD7060372	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78511	Food and Beverage Tax	418400	State Comptroller	50	-4608.110	2024	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2024-05-21T00:00:00	ARD7060312	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78512	DOR UST Fees	427465	Environmental Management	495	0.000	2024	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2024-05-21T00:00:00	ARB7060282	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78513	Sle of Per Prop - Surplus Prop	430420	Administration	61	-447.590	2024	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2024-05-21T00:00:00	ARD7060332	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
78514	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-2985.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-21T00:00:00	ARD7060356	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78515	Child Labor Law Penalties	450810	Labor	225	-75.000	2024	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2024-05-21T00:00:00	ARD7060349	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
78516	FandW - POS vendor license sales	425458	Natural Resources	300	-2331.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-05-21T00:00:00	ARD7060356	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78517	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-1523915.140	2024	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2024-05-21T00:00:00	ARD7060368	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
78518	Welfare Repayments	450510	FSSA Family Resources	500	-20279.030	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-05-21T00:00:00	ARB7061381	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
78519	HP Breakage	423613	Horse Racing Comm	265	-51.980	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-05-21T00:00:00	ARD7060353	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78520	Food and Beverage Tax	418400	State Comptroller	50	-0.070	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-05-21T00:00:00	ARD7060320	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78521	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-630.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-21T00:00:00	ARD7060356	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78522	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-3420.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-21T00:00:00	ARD7060356	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78523	Finger Print Fee	422326	Gaming Comm	190	-1811.250	2024	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2024-05-21T00:00:00	ARD7060345	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
78524	DOR BMV OSOW Fee	427475	Revenue	90	-245.700	2024	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2024-05-21T00:00:00	ARD7060336	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78525	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-35.500	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-05-21T00:00:00	ARD7060366	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
78526	Innkeeper's Tax	418500	Treasurer of State	48	-26354.260	2024	General Government	CIF Dubois County	73227	State Dedicated Fund	2024-05-21T00:00:00	ARD7060302	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78527	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-05-21T00:00:00	ARD7060341	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
78528	Food and Beverage Tax	418400	State Comptroller	50	-29457.980	2024	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2024-05-21T00:00:00	ARD7060312	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78529	Motor Carrier Passenger Permit	427448	Revenue	90	-7.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-05-21T00:00:00	ARD7060337	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78530	DNR - Timber Sale Revenue	431432	Natural Resources	300	-139500.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-05-21T00:00:00	ARD7060356	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78531	Occupational License Fee	422820	Gaming Comm	190	-13875.000	2024	General Government	FINES AND FEES	36910	State Dedicated Fund	2024-05-21T00:00:00	ARD7060345	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
78532	SOS Enforcement Penalties	451215	Secretary Of State	40	-648.000	2024	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2024-05-21T00:00:00	ARD7060299	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
78533	DNR - CRS Campground Rev	425608	Natural Resources	300	-29255.180	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-21T00:00:00	ARD7060356	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78534	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-1855.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-21T00:00:00	ARD7060356	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78535	Food and Beverage Tax	418400	State Comptroller	50	-96022.350	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-05-21T00:00:00	ARD7060312	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78536	DNR - Boat Rental Revenue	425467	Natural Resources	300	-5997.300	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-21T00:00:00	ARD7060356	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78537	SPandR JIB Hoist Fee	425856	Natural Resources	300	-100.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-21T00:00:00	ARD7060356	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78538	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-331678.710	2024	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2024-05-21T00:00:00	ARD7060302	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78539	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-2314.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-21T00:00:00	ARD7060356	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78540	DNR - Campground Revenue	425451	Natural Resources	300	-2777.380	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-05-21T00:00:00	ARD7060356	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78541	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-68633.270	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-05-21T00:00:00	ARD7060335	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
78542	Innkeeper's Tax	418500	Treasurer of State	48	-16.210	2024	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2024-05-21T00:00:00	ARD7060303	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78543	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-3971717.000	2024	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2024-05-21T00:00:00	ARD7060347	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
78544	Food and Beverage Tax	418400	State Comptroller	50	-108493.150	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-05-21T00:00:00	ARD7060312	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78545	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-20.000	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-05-21T00:00:00	ARD7060335	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
78546	Gasoline use tax	412700	Revenue	90	-53573.940	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-05-21T00:00:00	ARD7060337	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78547	Road Improvement Reimbursement	428131	Transportation	800	-20.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-05-21T00:00:00	ARD7060373	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78548	NONGAME FUND	464220	Natural Resources	300	-551.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-05-21T00:00:00	ARD7060355	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78549	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-2959.450	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-05-21T00:00:00	ARD7060335	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
78550	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-409.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-21T00:00:00	ARD7060356	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78551	FR - annual horse tag revenue	425601	Natural Resources	300	-200.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-05-21T00:00:00	ARD7060356	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78552	ID Breakage	423614	Horse Racing Comm	265	-52.240	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-05-21T00:00:00	ARD7060353	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78553	DOR IDEM Fees	427470	Environmental Management	495	-31729.410	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-05-21T00:00:00	ARD7060362	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78554	Aviation Fuel Excise Tax	413350	Revenue	90	-4.920	2024	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2024-05-21T00:00:00	ARD7060337	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78555	Child Support Bureau Annual Fe	424200	Child Services	502	-831.600	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-05-21T00:00:00	ARD7060365	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
78556	Food and Beverage Tax	418400	State Comptroller	50	-25955.180	2024	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2024-05-21T00:00:00	ARD7060312	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78557	Gasoline Tax	414200	Revenue	90	-28061655.660	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-05-21T00:00:00	ARD7060337	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78558	Food and Beverage Tax	418400	State Comptroller	50	-6831.370	2024	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2024-05-21T00:00:00	ARD7060312	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78559	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-1092.590	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-05-21T00:00:00	ARD7060352	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
78560	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-1360.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-21T00:00:00	ARD7060356	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78561	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-1080.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-05-21T00:00:00	ARB7060282	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78562	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-183.000	2024	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2024-05-21T00:00:00	ARD7060347	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
78563	Innkeeper's Tax	418500	Treasurer of State	48	-1819.810	2024	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2024-05-21T00:00:00	ARD7060302	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78564	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-1000.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-05-21T00:00:00	ARB7061373	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78565	Rntl of Prop - DOA	430120	Administration	61	-350.000	2024	General Government	Donations	45680	State Dedicated Fund	2024-05-21T00:00:00	ARD7060332	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
78566	Charity Gaming Excise Tax	415100	Gaming Comm	190	1090.160	2024	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2024-05-21T00:00:00	ARD7060344	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
78567	Food and Beverage Tax	418400	State Comptroller	50	-1541.620	2024	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2024-05-21T00:00:00	ARD7060312	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78568	Innkeeper's Tax	418500	Treasurer of State	48	-19.000	2024	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2024-05-21T00:00:00	ARD7060303	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78569	SPandR - Gasoline Revenue	431463	Natural Resources	300	-1741.590	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-05-21T00:00:00	ARD7060356	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78570	Food and Beverage Tax	418400	State Comptroller	50	-76016.670	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-05-21T00:00:00	ARD7060312	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78571	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-50558.580	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-05-21T00:00:00	ARD7060335	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
78572	ORV Annual Trail Use Permit	420951	Natural Resources	300	-1425.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-21T00:00:00	ARD7060356	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78573	Food and Beverage Tax	418400	State Comptroller	50	-45375.700	2024	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2024-05-21T00:00:00	ARD7060312	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78574	Innkeeper's Tax	418500	Treasurer of State	48	-10484.140	2024	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2024-05-21T00:00:00	ARD7060302	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78575	Motor Vehicle Highway Fees	425008	Revenue	90	-499.360	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-05-21T00:00:00	ARD7060337	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78576	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-420.000	2024	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2024-05-17T00:00:00	ARD7058025	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78577	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-60.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-05-17T00:00:00	ARD7058021	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
78578	Food and Beverage Tax	418400	State Comptroller	50	-7762.590	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-05-17T00:00:00	ARD7057978	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78579	Hybrid Vehicle-Suppl Fee	425014	Transportation	800	-164576.000	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-05-17T00:00:00	ARD7058063	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78580	SPF - DARE	425350	Motor Vehicles	235	-1325.000	2024	Public Safety	DARE TRUST	75122	State Dedicated Fund	2024-05-17T00:00:00	ARD7058025	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78581	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-8553.300	2024	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2024-05-17T00:00:00	ARD7058021	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
78582	Food and Beverage Tax	418400	State Comptroller	50	-619.640	2024	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2024-05-17T00:00:00	ARD7057978	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78583	Fireworks Wholesalers	422574	Homeland Security	385	-1000.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-05-17T00:00:00	ARD7058036	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
78584	Plan Review	422554	Homeland Security	385	-41063.100	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-05-17T00:00:00	ARD7058036	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
78585	HP Breakage	423613	Horse Racing Comm	265	-52.320	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-05-17T00:00:00	ARD7058028	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78586	Truck 7K - 9K	425022	Motor Vehicles	235	-725.000	2024	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2024-05-17T00:00:00	ARD7058025	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78587	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-13435.680	2024	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2024-05-17T00:00:00	ARD7058054	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
78588	IN Society for Respiratory Car	425417	Motor Vehicles	235	-30.000	2024	Public Safety	IN Society for Respiratory Car	75268	Private Grant Funds	2024-05-17T00:00:00	ARD7058025	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78589	Food and Beverage Tax	418400	State Comptroller	50	-35075.730	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-05-17T00:00:00	ARD7057978	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78590	LARE Fee	425267	Natural Resources	300	-23555.000	2024	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2024-05-17T00:00:00	ARD7058033	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78591	Food and Beverage Tax	418400	State Comptroller	50	-622.680	2024	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2024-05-17T00:00:00	ARD7057978	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78592	HP ISS 2Yr Nomination	423622	Horse Racing Comm	265	-2600.000	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-05-17T00:00:00	ARD7058029	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78593	SPF - Purdue	425319	Motor Vehicles	235	-19050.000	2024	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2024-05-17T00:00:00	ARD7058025	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78594	TOS Unidentified Funds	401150	Board of Accounts	80	-375.000	2024	General Government	Examinations	56610	State Dedicated Fund	2024-05-17T00:00:00	ARD7058011	2024-10-12T00:00:00	Examinations	5660	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	80
78595	SPF - ITCC	425316	Motor Vehicles	235	-400.000	2024	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2024-05-17T00:00:00	ARD7058025	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78596	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-360.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-05-17T00:00:00	ARB7057954	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78597	IN Association of Realtors	425415	Motor Vehicles	235	-200.000	2024	Public Safety	IN Association of Realtors	75266	Private Grant Funds	2024-05-17T00:00:00	ARD7058025	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78598	SPF - St Mary Woods	425322	Motor Vehicles	235	-175.000	2024	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2024-05-17T00:00:00	ARD7058025	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78599	SPF - ISP	425371	Motor Vehicles	235	-2025.000	2024	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2024-05-17T00:00:00	ARD7058025	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78600	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-149781.310	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-05-17T00:00:00	ARD7058010	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
78601	Program Income	441020	Adjutant General	110	-636.150	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-05-17T00:00:00	ARD7058015	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
78602	Welfare Repayments	450510	FSSA Family Resources	500	-225209.100	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-05-17T00:00:00	ARD7058049	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
78603	SPF - Colts	425354	Budget Agency	57	-5520.000	2024	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2024-05-17T00:00:00	ARD7058008	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
78604	Amusement Entertainment Pmts	422510	Homeland Security	385	-3043.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-05-17T00:00:00	ARD7058036	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
78605	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-3400.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-05-17T00:00:00	ARB7057954	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78606	SPF - St Francis	425328	Motor Vehicles	235	-275.000	2024	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2024-05-17T00:00:00	ARD7058025	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78607	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-110336.130	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-05-17T00:00:00	ARD7058010	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
78608	SPF - IEdT	425361	Motor Vehicles	235	-1850.000	2024	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2024-05-17T00:00:00	ARD7058025	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78609	HP Breakage	423613	Horse Racing Comm	265	-9.090	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-05-17T00:00:00	ARD7058028	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78610	Institutional Clothing Fund	422040	Richmond State Hospital	440	-17664.010	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2024-05-17T00:00:00	ARD7058043	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
78611	Odometer Fees	425007	State Police	100	-4770.000	2024	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2024-05-17T00:00:00	ARD7058013	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
78612	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-70392.500	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2024-05-17T00:00:00	BIL7058070	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78613	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-116404.620	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-05-17T00:00:00	ARD7058012	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78614	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-150.000	2024	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2024-05-17T00:00:00	ARD7058025	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78615	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-448145.130	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-05-17T00:00:00	ARD7058029	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78616	SPF - IFFAT	425363	Motor Vehicles	235	-575.000	2024	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2024-05-17T00:00:00	ARD7058025	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78617	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-520.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-05-17T00:00:00	ARB7057954	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78618	Personalized Plates	425390	Child Services	502	-25.000	2024	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2024-05-17T00:00:00	ARD7058052	2024-10-12T00:00:00	Consumer Restitution	2730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
78619	Innkeeper's Tax	418500	Treasurer of State	48	-4137.670	2024	General Government	CIF LaGrange County	73269	State Dedicated Fund	2024-05-17T00:00:00	ARD7057969	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78620	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3795.340	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-05-17T00:00:00	ARD7058034	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
78621	State Seals	422680	Homeland Security	385	-260.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-05-17T00:00:00	ARD7058036	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
78622	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-5825.000	2024	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2024-05-17T00:00:00	ARD7058025	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78623	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-9084.140	2024	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2024-05-17T00:00:00	ARD7058045	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78624	Alcoholic Beverage Taxes	416100	Revenue	90	-843156.730	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-05-17T00:00:00	ARD7058012	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78625	Food and Beverage Tax	418400	State Comptroller	50	-492.170	2024	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2024-05-17T00:00:00	ARD7057978	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78626	Food and Beverage Tax	418400	State Comptroller	50	-2210.630	2024	General Government	Merrillville Town Food Beverag	73336	Not Applicable	2024-05-17T00:00:00	ARD7057978	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78627	LOCAL PROJECTS	464180	Child Services	502	-110.560	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-05-17T00:00:00	ARD7058052	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
78628	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-400.000	2024	Public Safety	Music Education Association	75243	State Dedicated Fund	2024-05-17T00:00:00	ARD7058025	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78629	Special Olympics Trust Fees	425394	Motor Vehicles	235	-350.000	2024	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2024-05-17T00:00:00	ARD7058025	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78630	Adoption Fees	423020	Indiana Dept of Health	400	-1340.000	2024	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2024-05-17T00:00:00	ARD7058038	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78631	SPF - BallState	425302	Motor Vehicles	235	-5100.000	2024	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2024-05-17T00:00:00	ARD7058025	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78632	Special Fuel Tax	414300	Revenue	90	-720719.940	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-05-17T00:00:00	ARD7058012	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78633	Motor Carrier Permit Fee	427452	Transportation	800	-125.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-05-17T00:00:00	ARD7058062	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78634	Health Trust Fee	425391	Motor Vehicles	235	-475.000	2024	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2024-05-17T00:00:00	ARD7058025	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78635	Banner Permits	428132	Transportation	800	-5565.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-05-17T00:00:00	ARD7058063	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78636	Food and Beverage Tax	418400	State Comptroller	50	-938.220	2024	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2024-05-17T00:00:00	ARD7057978	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78637	IRP Registration Fees	427420	Revenue	90	-367242.020	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-05-17T00:00:00	ARD7058012	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78638	HP Breakage	423613	Horse Racing Comm	265	-52.320	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-05-17T00:00:00	ARD7058028	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78639	Food and Beverage Tax	418400	State Comptroller	50	-8462.160	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-05-17T00:00:00	ARD7057978	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78640	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-121787.590	2024	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2024-05-17T00:00:00	ARD7058029	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78641	Innkeeper's Tax	418500	Treasurer of State	48	-16101.690	2024	General Government	CIF Hamilton County	73255	State Dedicated Fund	2024-05-17T00:00:00	ARD7057969	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78642	Food and Beverage Tax	418400	State Comptroller	50	-7652.980	2024	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2024-05-17T00:00:00	ARD7057978	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78643	SPF - ND	425327	Motor Vehicles	235	-5975.000	2024	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2024-05-17T00:00:00	ARD7058025	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78644	SPF - IPFF	425368	Motor Vehicles	235	-7800.000	2024	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2024-05-17T00:00:00	ARD7058025	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78645	Plan Review-Building CE FABCEP	422553	Homeland Security	385	-5256.000	2024	Public Safety	Fire and Building Safety Ed	45240	State Dedicated Fund	2024-05-17T00:00:00	ARD7058036	2024-10-12T00:00:00	Statewide Fire and Building Safety Education	5930	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
78646	Federal Service Charges	428060	State Police	100	-2622.640	2024	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2024-05-17T00:00:00	ARD7058013	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
78647	Food and Beverage Tax	418400	State Comptroller	50	-2312.850	2024	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2024-05-17T00:00:00	ARD7057978	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78648	Choose Life Trust Fees	425393	Motor Vehicles	235	-1500.000	2024	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2024-05-17T00:00:00	ARD7058025	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78649	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-275.880	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2024-05-17T00:00:00	ARD7058043	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
78650	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-232895.440	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-05-17T00:00:00	ARD7058010	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
78651	DHS Fines	452320	Homeland Security	385	-500.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-05-17T00:00:00	ARD7058036	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
78652	Food and Beverage Tax	418400	State Comptroller	50	-1729.230	2024	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2024-05-17T00:00:00	ARD7057978	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78653	New-Mod SS Constr Permit	421193	Environmental Management	495	-1000.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-05-17T00:00:00	ARB7057954	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78654	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-05-17T00:00:00	ARB7057954	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78655	Gasoline Tax	414200	Revenue	90	-463636.720	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-05-17T00:00:00	ARD7058012	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78656	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-05-17T00:00:00	ARD7058014	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
78657	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-81.150	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-05-17T00:00:00	ARD7058053	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
78658	Innkeeper's Tax	418500	Treasurer of State	48	-518.690	2024	General Government	CIF Marshall County	73271	State Dedicated Fund	2024-05-17T00:00:00	ARD7057969	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78659	DOR BMV OSOW Fee	427475	Transportation	800	-495.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-05-17T00:00:00	ARD7058062	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78660	Food and Beverage Tax	418400	State Comptroller	50	-25032.110	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-05-17T00:00:00	ARD7057978	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78661	SPF - Lewis and Clark	425375	Motor Vehicles	235	-75.000	2024	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2024-05-17T00:00:00	ARD7058025	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78662	Special Fuel Tax	414300	Revenue	90	-11831819.050	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-05-17T00:00:00	ARD7058012	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78663	Civil Penalties	450411	Revenue	90	-6480.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-05-17T00:00:00	ARD7058012	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78664	Innkeeper's Tax	418500	Treasurer of State	48	-2974.130	2024	General Government	CIF Dubois County	73227	State Dedicated Fund	2024-05-17T00:00:00	ARD7057969	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78665	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-5185.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-05-17T00:00:00	ARD7058014	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
78666	SPF - Nurses	425367	Motor Vehicles	235	-12775.000	2024	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2024-05-17T00:00:00	ARD7058025	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78667	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-16260.000	2024	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2024-05-17T00:00:00	ARD7058033	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78668	SPF - USI	425329	Motor Vehicles	235	-550.000	2024	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2024-05-17T00:00:00	ARD7058025	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78669	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-2969.660	2024	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2024-05-17T00:00:00	ARD7058038	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78670	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-05-17T00:00:00	ARD7058012	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78671	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-500.300	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-05-17T00:00:00	ARD7058021	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
78672	SPF -YMCA	425297	Motor Vehicles	235	-75.000	2024	Public Safety	YMCA	75259	State Dedicated Fund	2024-05-17T00:00:00	ARD7058025	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78673	SPF - UofIndy	425326	Motor Vehicles	235	-1050.000	2024	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2024-05-17T00:00:00	ARD7058025	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78674	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	9212.230	2024	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2024-05-17T00:00:00	ARD7058055	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
78675	Food and Beverage Tax	418400	State Comptroller	50	-5625.090	2024	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2024-05-17T00:00:00	ARD7057978	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78676	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-100.000	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-05-17T00:00:00	ARD7058027	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
78677	Motor Carrier Permit Fees	427440	Revenue	90	-20.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-05-17T00:00:00	ARD7058012	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78678	Special Fuel Tax	414300	Revenue	90	-35462438.920	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-05-17T00:00:00	ARD7058012	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78679	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-387408.000	2024	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-05-17T00:00:00	ARD7058012	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78680	Sales - Meals	430984	Richmond State Hospital	440	-652.860	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2024-05-17T00:00:00	ARD7058043	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	440
78681	Innkeeper's Tax	418500	Treasurer of State	48	-17730.950	2024	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2024-05-17T00:00:00	ARD7057969	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78682	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-208.000	2024	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2024-05-17T00:00:00	ARD7058047	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
78683	Construction Inspection Fees	422550	Indiana Dept of Health	400	-550.000	2024	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2024-05-17T00:00:00	ARD7058037	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78684	Civil Penalties	450411	Worker's Comp Brd	220	-3950.450	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-05-17T00:00:00	ARD7058021	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
78685	Sle of Per Prop - Surplus Prop	430420	Administration	61	-542.490	2024	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2024-05-17T00:00:00	ARD7058009	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
78686	Institutional Clothing Fund	422040	Neuro Diagnostic Ins	451	-334.260	2024	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2024-05-17T00:00:00	ARD7058044	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
78687	Bicycle Indiana Trust	425396	Motor Vehicles	235	-1025.000	2024	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2024-05-17T00:00:00	ARD7058025	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78688	SPF - Wabash	425332	Motor Vehicles	235	-825.000	2024	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2024-05-17T00:00:00	ARD7058025	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78689	SPF - IBST	425360	Motor Vehicles	235	-450.000	2024	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2024-05-17T00:00:00	ARD7058025	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78690	ID Breakage	423614	Horse Racing Comm	265	-99.730	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-05-17T00:00:00	ARD7058028	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78691	Instructor Recertification	429110	Law Enforcement Training Brd	103	-350.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-05-17T00:00:00	ARD7058014	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
78692	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-125.000	2024	Public Safety	ALS Therapy Dev Institute	75255	State Dedicated Fund	2024-05-17T00:00:00	ARD7058025	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78693	Accreditation Renewal	423320	Comm for Higher Education	719	-2375.000	2024	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2024-05-17T00:00:00	ARD7058061	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
78694	SPF - ILTF	425365	Motor Vehicles	235	-175.000	2024	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2024-05-17T00:00:00	ARD7058025	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78695	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-360.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-05-17T00:00:00	ARB7057954	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78696	Motor Vehicle Highway Fees	425008	Revenue	90	-38.000	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-05-17T00:00:00	ARD7058012	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78697	Military Relief Check-off	464226	Veterans Affairs	160	-906.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-05-17T00:00:00	ARD7058016	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
78698	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-540.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-05-17T00:00:00	ARB7057954	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78699	SPF - Marian	425318	Motor Vehicles	235	-775.000	2024	Public Safety	Marian College Trust	75207	State Dedicated Fund	2024-05-17T00:00:00	ARD7058025	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78700	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-5100.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-05-17T00:00:00	ARD7058014	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
78701	Gasoline use tax	412700	Revenue	90	5212.320	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-05-17T00:00:00	ARD7058012	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78702	Heritage Trust Fees	425387	Natural Resources	300	-18950.000	2024	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2024-05-17T00:00:00	ARD7058033	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78703	Tobacco Distributors License	427486	Revenue	90	-12.660	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-05-17T00:00:00	ARD7058012	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78704	Railroad Property Tax	419200	Transportation	800	-416.780	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-05-17T00:00:00	ARD7058062	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78705	Truck 16K - 20K	425026	Motor Vehicles	235	-925.000	2024	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2024-05-17T00:00:00	ARD7058025	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78706	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-5975.000	2024	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2024-05-17T00:00:00	ARD7058025	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78707	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-3914.000	2024	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2024-05-17T00:00:00	ARD7058038	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78708	Truck 54K - 60K	425034	Motor Vehicles	235	-1125.000	2024	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2024-05-17T00:00:00	ARD7058025	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78709	SPF - Riley HFK	425376	Motor Vehicles	235	-7400.000	2024	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2024-05-17T00:00:00	ARD7058025	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78710	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-24444.000	2024	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2024-05-17T00:00:00	ARD7058038	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78711	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2322464.610	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-05-17T00:00:00	ARD7058035	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
78712	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-253688.750	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-05-17T00:00:00	ARD7058031	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
78713	SPF - Freemason	425352	Motor Vehicles	235	-2975.000	2024	Public Safety	FREEMASONS	75119	State Dedicated Fund	2024-05-17T00:00:00	ARD7058025	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78714	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-1025.000	2024	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2024-05-17T00:00:00	ARD7058026	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
78715	Truck 10K - 11K	425024	Motor Vehicles	235	-100.000	2024	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2024-05-17T00:00:00	ARD7058025	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78716	Food and Beverage Tax	418400	State Comptroller	50	-373775.030	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-05-17T00:00:00	ARD7057978	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78717	ID Breakage	423614	Horse Racing Comm	265	-17.350	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-05-17T00:00:00	ARD7058028	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78718	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-100.000	2024	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2024-05-17T00:00:00	ARD7058038	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78719	SPF - Evansville	425325	Motor Vehicles	235	-875.000	2024	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2024-05-17T00:00:00	ARD7058025	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78720	SPF - IIT	425310	Motor Vehicles	235	-225.000	2024	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2024-05-17T00:00:00	ARD7058025	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78721	FR - recycle revenue	431428	Correction	615	-219.500	2024	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2024-05-17T00:00:00	ARD7058056	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
78722	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-652099.480	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-05-17T00:00:00	ARD7058029	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78723	Innkeeper's Tax	418500	Treasurer of State	48	-40671.680	2024	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2024-05-17T00:00:00	ARD7057969	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78724	500 Festival Trust	425407	Motor Vehicles	235	-1525.000	2024	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2024-05-17T00:00:00	ARD7058025	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78725	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-180.000	2024	Public Safety	National Sisterhood United	75258	State Dedicated Fund	2024-05-17T00:00:00	ARD7058025	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78726	Fireworks Displays	422572	Homeland Security	385	-207.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-05-17T00:00:00	ARD7058036	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
78727	Food and Beverage Tax	418400	State Comptroller	50	-15953.980	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-05-17T00:00:00	ARD7057978	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78728	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	549983.940	2024	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2024-05-17T00:00:00	ARD7058039	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
78729	SPF - JDRF	425373	Motor Vehicles	235	-750.000	2024	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2024-05-17T00:00:00	ARD7058025	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78730	Child Support Bureau Annual Fe	424200	Child Services	502	-1800.900	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-05-17T00:00:00	ARD7058052	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
78731	SPF - IWU	425315	Motor Vehicles	235	-625.000	2024	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2024-05-17T00:00:00	ARD7058025	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78732	Food and Beverage Tax	418400	State Comptroller	50	-738.390	2024	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2024-05-17T00:00:00	ARD7057978	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78733	SPF - IU	425312	Motor Vehicles	235	-22125.000	2024	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2024-05-17T00:00:00	ARD7058025	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78734	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-13200.000	2024	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2024-05-17T00:00:00	ARD7058025	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78735	SPF - Family First Inc	425295	Motor Vehicles	235	-125.000	2024	Public Safety	Family First	75257	State Dedicated Fund	2024-05-17T00:00:00	ARD7058025	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78736	Truck 26K - 30K	425029	Motor Vehicles	235	-125.000	2024	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2024-05-17T00:00:00	ARD7058025	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78737	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-32235.350	2024	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2024-05-17T00:00:00	ARD7058025	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78738	Motor Vehicle Highway Fees	425008	Revenue	90	-2554.500	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-05-17T00:00:00	ARD7058012	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78739	Child Care Ministries	422540	Homeland Security	385	-100.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-05-17T00:00:00	ARD7058036	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
78740	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-112.220	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2024-05-17T00:00:00	ARD7058041	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
78741	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	45937.670	2024	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2024-05-17T00:00:00	ARD7058054	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
78742	Innkeeper's Tax	418500	Treasurer of State	48	-81.430	2024	General Government	CIF Martin County	73330	State Dedicated Fund	2024-05-17T00:00:00	ARD7057969	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78743	County Admissions Tax	418530	State Comptroller	50	-946134.290	2024	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2024-05-17T00:00:00	ARD7057978	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78744	Food and Beverage Tax	418400	State Comptroller	50	-2041.630	2024	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2024-05-17T00:00:00	ARD7057978	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78745	Event Sponsorship Revenue	423262	Indiana Dept of Health	400	-8000.000	2024	Health	BLACK AND MINORITY HEALTH FAIR	46100	State Dedicated Fund	2024-05-17T00:00:00	ARD7058038	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78746	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-38353.000	2024	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2024-05-17T00:00:00	ARD7058033	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78747	Motor Vehicle Highway Fees	425008	Revenue	90	-30187.610	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-05-17T00:00:00	ARD7058012	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78748	DOR  Service Charge	427449	Revenue	90	-255.880	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-05-17T00:00:00	ARD7058012	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78749	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-100.000	2024	Transportation	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2024-05-17T00:00:00	ARD7058025	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78750	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-724554.980	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-05-17T00:00:00	ARD7058029	2024-10-12T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78751	Elevator Inspections	422620	Homeland Security	385	-25940.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-05-17T00:00:00	ARD7058036	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
78752	SPF - IBE	425359	Motor Vehicles	235	-2050.000	2024	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2024-05-17T00:00:00	ARD7058025	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78753	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-842.650	2024	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2024-05-17T00:00:00	ARD7057967	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
78754	SPF - Indy HoF	425355	Motor Vehicles	235	-2500.000	2024	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2024-05-17T00:00:00	ARD7058025	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78755	Consumer Settlements	450230	Attorney General	46	-2385.000	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-05-17T00:00:00	ARD7057968	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
78756	Vital Records Fees	423180	Indiana Dept of Health	400	-2140.000	2024	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2024-05-17T00:00:00	ARD7058038	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78757	Sales - Meals	430984	Madison State Hospital	430	-783.630	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2024-05-17T00:00:00	ARD7058041	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	430
78758	Food and Beverage Tax	418400	State Comptroller	50	-8281.210	2024	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-05-17T00:00:00	ARD7057978	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78759	Gasoline use tax	412700	Transportation	800	7818.480	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-05-17T00:00:00	ARD7058062	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78760	Const Design Release VarnceFee	422530	Homeland Security	385	-1104.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-05-17T00:00:00	ARD7058036	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
78761	American Legion Auxiliary	425416	Motor Vehicles	235	-25.000	2024	Public Safety	American Legion Auxiliary	75267	Private Grant Funds	2024-05-17T00:00:00	ARD7058025	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78762	IN Recycling Coalition	425038	Motor Vehicles	235	-200.000	2024	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2024-05-17T00:00:00	ARD7058025	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78763	SPF - Valpo	425330	Motor Vehicles	235	-425.000	2024	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2024-05-17T00:00:00	ARD7058025	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78764	TOS Unidentified Funds	401150	Attorney General	46	-484.860	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-05-17T00:00:00	ARD7057968	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
78765	Claims and Comp - Road Damage	472342	Transportation	800	-8697.400	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-05-17T00:00:00	ARM7057964	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78766	Technololgy Fund Fees	425284	Motor Vehicles	235	-99176.100	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-05-17T00:00:00	ARD7058025	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78767	Innkeeper's Tax	418500	Treasurer of State	48	-362643.220	2024	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2024-05-17T00:00:00	ARD7057969	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78768	Trip Permit (35%)	427441	Revenue	90	-280.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-05-17T00:00:00	ARD7058012	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78769	SPF - Rose Hulman	425320	Motor Vehicles	235	-800.000	2024	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2024-05-17T00:00:00	ARD7058025	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78770	Truck 23K - 26K	425028	Motor Vehicles	235	-450.000	2024	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2024-05-17T00:00:00	ARD7058025	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78771	LARE Fee	425267	Natural Resources	300	-84620.000	2024	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2024-05-17T00:00:00	ARD7058033	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78772	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-87592.830	2024	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2024-05-17T00:00:00	ARD7058029	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78773	Iron On Decal	430612	Law Enforcement Training Brd	103	-16.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-05-17T00:00:00	ARD7058014	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
78774	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-46368.470	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-05-17T00:00:00	ARD7058040	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
78775	Innkeeper's Tax	418500	Treasurer of State	48	-187.530	2024	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2024-05-17T00:00:00	ARD7057969	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78776	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-1225.000	2024	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2024-05-17T00:00:00	ARD7058025	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78777	SPF - Anderson	425301	Motor Vehicles	235	-400.000	2024	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2024-05-17T00:00:00	ARD7058025	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78778	Aviation Fuel Excise Tax	413350	Revenue	90	-68387.200	2024	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2024-05-17T00:00:00	ARD7058012	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78779	Motor Carrier Passenger Permit	427448	Revenue	90	-380.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-05-17T00:00:00	ARD7058012	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78780	Innkeeper's Tax	418500	Treasurer of State	48	2719.100	2024	General Government	CIF Carroll County	73215	State Dedicated Fund	2024-05-17T00:00:00	ARD7057969	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78781	Food and Beverage Tax	418400	State Comptroller	50	-6915.600	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-05-17T00:00:00	ARD7057978	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78782	SPF  Martin	425413	Motor Vehicles	235	-50.000	2024	Transportation	Martin University	75263	Private Grant Funds	2024-05-17T00:00:00	ARD7058025	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78783	Food and Beverage Tax	418400	State Comptroller	50	-4296.220	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-05-17T00:00:00	ARD7057978	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78784	State Sales Tax	412010	Transportation	800	-50110.970	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-05-17T00:00:00	ARD7058062	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78785	Trip Permit (65%)	427446	Revenue	90	-520.000	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-05-17T00:00:00	ARD7058012	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78786	Food and Beverage Tax	418400	State Comptroller	50	-1213.330	2024	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2024-05-17T00:00:00	ARD7057978	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78787	Food and Beverage Tax	418400	State Comptroller	50	-718.960	2024	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2024-05-17T00:00:00	ARD7057978	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78788	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-240.000	2024	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2024-05-17T00:00:00	ARD7058025	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78789	Motor Vehicle Highway Fees	425008	State Comptroller	50	-121780.980	2024	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2024-05-17T00:00:00	ARD7057973	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78790	Motor Carrier Fuel Tax	414400	Transportation	800	-50.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-05-17T00:00:00	ARD7058062	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78791	Electric Vehicle-Suppl Fee	425013	Transportation	800	-94146.000	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-05-17T00:00:00	ARD7058063	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78792	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-51958.860	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-05-17T00:00:00	ARD7058029	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78793	Technology Fee	420105	Homeland Security	385	-989.600	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-05-17T00:00:00	ARD7058036	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
78794	Innkeeper's Tax	418500	Treasurer of State	48	-107.760	2024	General Government	CIF Porter County	73311	State Dedicated Fund	2024-05-17T00:00:00	ARD7057969	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78795	INsafe Assessment	424315	Labor	225	-4907.000	2024	Public Safety	INSAFE (TRANSFER)	40810	State Dedicated Fund	2024-05-17T00:00:00	ARD7058022	2024-10-12T00:00:00	Labor Safety Education	3580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
78796	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-150.000	2024	Public Safety	Cancer Support Community Centr	75256	State Dedicated Fund	2024-05-17T00:00:00	ARD7058025	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78797	Charity Gaming Excise Tax	415100	Gaming Comm	190	-1849.890	2024	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2024-05-17T00:00:00	ARD7058018	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
78798	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-764913.190	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-05-17T00:00:00	ARD7058027	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
78799	IN Emergency Medical Services	425040	Motor Vehicles	235	-875.000	2024	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2024-05-17T00:00:00	ARD7058025	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78800	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-50.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-05-17T00:00:00	ARD7058014	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
78801	SPF - Support our Troops	425340	Veterans Affairs	160	-36325.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-05-17T00:00:00	ARD7058017	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
78802	Truck 30K - 36K	425030	Motor Vehicles	235	-325.000	2024	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2024-05-17T00:00:00	ARD7058025	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78803	IN State Council K of C	425378	Motor Vehicles	235	-135.000	2024	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2024-05-17T00:00:00	ARD7058025	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78804	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-75.000	2024	Transportation	Fort Wayne Zoological Society	75262	Private Grant Funds	2024-05-17T00:00:00	ARD7058025	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78805	DESIGNATED DONATION	463050	Arts Comm	705	-1550.000	2024	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2024-05-17T00:00:00	ARD7058060	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
78806	Truck 9K - 10K	425023	Motor Vehicles	235	-325.000	2024	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2024-05-17T00:00:00	ARD7058025	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78807	Donate Life Trust	425404	Motor Vehicles	235	-1325.000	2024	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2024-05-17T00:00:00	ARD7058025	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78808	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-7632.500	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-17T00:00:00	CNT7058219	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
78809	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1180.000	2024	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2024-05-17T00:00:00	ARD7058025	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78810	Food and Beverage Tax	418400	State Comptroller	50	-5179.660	2024	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2024-05-17T00:00:00	ARD7057978	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78811	State Sales Tax	412010	Transportation	800	-11858.320	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-05-17T00:00:00	ARD7058062	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78812	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-75.000	2024	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2024-05-17T00:00:00	ARD7058025	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78813	Self Pay Payments	420112	Richmond State Hospital	440	-3870.000	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2024-05-17T00:00:00	ARD7058043	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
78814	SPF - St Mary	425321	Motor Vehicles	235	-225.000	2024	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2024-05-17T00:00:00	ARD7058025	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78815	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-189.580	2024	Education	Primary Care Scholarship	30435	State Dedicated Fund	2024-05-17T00:00:00	ARD7058061	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
78816	Food and Beverage Tax	418400	State Comptroller	50	-2969.150	2024	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2024-05-17T00:00:00	ARD7057978	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78817	IN Golf Foundation	425039	Motor Vehicles	235	-550.000	2024	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2024-05-17T00:00:00	ARD7058025	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78818	Safety First Trust Fees	425389	Homeland Security	385	-1800.000	2024	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2024-05-17T00:00:00	ARD7058036	2024-10-12T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
78819	Sale of State Property	430310	Administration	61	-2140.000	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-05-17T00:00:00	ARD7058009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
78820	SPF - ISU	425311	Motor Vehicles	235	-1925.000	2024	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2024-05-17T00:00:00	ARD7058025	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78821	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-746148.130	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-05-17T00:00:00	ARD7058053	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
78822	Insurance Cmpny Examtn Fee	423930	Board of Accounts	80	411.000	2024	General Government	Examinations	56610	State Dedicated Fund	2024-05-17T00:00:00	ARM7057948	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
78823	Pet Friendly Trust	425399	Motor Vehicles	235	-12525.000	2024	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2024-05-17T00:00:00	ARD7058025	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78824	SPF - DePauw	425305	Motor Vehicles	235	-575.000	2024	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2024-05-17T00:00:00	ARD7058025	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78825	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-1000.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-05-17T00:00:00	ARD7058014	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
78826	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-135.000	2024	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2024-05-17T00:00:00	ARD7058025	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78827	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-943.790	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-05-17T00:00:00	ARD7058030	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
78828	Truck under 7K	425021	Motor Vehicles	235	-1025.000	2024	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2024-05-17T00:00:00	ARD7058025	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78829	Independent Contractor Fees	428510	Worker's Comp Brd	220	-570.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-05-17T00:00:00	ARD7058020	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
78830	Restitution	452030	Criminal Justice Institute	32	-54.960	2024	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2024-05-17T00:00:00	ARD7057967	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
78831	Aircraft License Excise Tax	413100	Revenue	90	-317.470	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-05-17T00:00:00	ARD7058012	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78832	Alcoholic Beverage Taxes	416100	Revenue	90	-85808.480	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-05-17T00:00:00	ARD7058012	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78833	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-05-17T00:00:00	ARB7057954	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78834	SPF - Butler	425304	Motor Vehicles	235	-3575.000	2024	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2024-05-17T00:00:00	ARD7058025	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78835	National Criminal History Chck	428040	State Police	100	-110212.750	2024	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2024-05-17T00:00:00	ARD7058013	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
78836	A Kid Again Trust	425409	Motor Vehicles	235	-50.000	2024	Transportation	A Kid Again	75260	Private Grant Funds	2024-05-17T00:00:00	ARD7058025	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78837	Technololgy Fund Fees	425284	Motor Vehicles	235	-377.590	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-05-17T00:00:00	ARD7058024	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78838	Truck 11K - 16K	425025	Motor Vehicles	235	-575.000	2024	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2024-05-17T00:00:00	ARD7058025	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78839	SPF - Hanover	425308	Motor Vehicles	235	-550.000	2024	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2024-05-17T00:00:00	ARD7058025	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78840	Innkeeper's Tax	418500	Treasurer of State	48	-1098.200	2024	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2024-05-17T00:00:00	ARD7057969	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78841	SPF - TriState	425324	Motor Vehicles	235	-375.000	2024	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2024-05-17T00:00:00	ARD7058025	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78842	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-75605.740	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-05-17T00:00:00	ARD7058029	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78843	Food and Beverage Tax	418400	State Comptroller	50	-1664.430	2024	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2024-05-17T00:00:00	ARD7057978	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78844	Consumer Credit License Applic	422302	Financial Institutions	208	-4300.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-05-17T00:00:00	ARD7058019	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
78845	Food and Beverage Tax	418400	State Comptroller	50	-6402.780	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-05-17T00:00:00	ARD7057978	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78846	Food and Beverage Tax	418400	State Comptroller	50	-3255.730	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-05-17T00:00:00	ARD7057978	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78847	Transp Infr Impr Fee	428155	Transportation	800	-280.810	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-05-17T00:00:00	ARD7058062	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78848	Greenways Trust	425400	Motor Vehicles	235	-1100.000	2024	Public Safety	Greenway Trust	75214	State Dedicated Fund	2024-05-17T00:00:00	ARD7058025	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78849	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-875105.840	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-05-17T00:00:00	ARD7058045	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78850	Nonconsumer Settlements/Fees	450260	State Police	100	-909.500	2024	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2024-05-17T00:00:00	ARD7058013	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
78851	Innkeeper's Tax	418500	Treasurer of State	48	-952.200	2024	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2024-05-17T00:00:00	ARD7057969	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78852	DOR BMV OSOW Fee	427475	Revenue	90	-53443.160	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-05-17T00:00:00	ARD7058012	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78853	SPF - 4H	425356	Motor Vehicles	235	-725.000	2024	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2024-05-17T00:00:00	ARD7058025	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78854	Food and Beverage Tax	418400	State Comptroller	50	-4459.310	2024	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2024-05-17T00:00:00	ARD7057978	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78855	Code Enforcement Plan Review	422555	Homeland Security	385	-535.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-05-17T00:00:00	ARD7058036	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
78856	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-793.980	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-05-17T00:00:00	ARD7058062	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78857	NONGAME FUND	464220	Natural Resources	300	-1466.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-05-17T00:00:00	ARD7058032	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78858	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-25.000	2024	Public Safety	National Ovarian Cancer Coalit	75265	Private Grant Funds	2024-05-17T00:00:00	ARD7058025	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78859	Claims and Comp - Road Damage	472342	Transportation	800	-93247.400	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-05-17T00:00:00	BIL7058075	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78860	Food and Beverage Tax	418400	State Comptroller	50	-13325.280	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-05-17T00:00:00	ARD7057978	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78861	SPF - Am Legion	425341	Motor Vehicles	235	-200.000	2024	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2024-05-17T00:00:00	ARD7058025	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78862	SPF - Taylor	425323	Motor Vehicles	235	-175.000	2024	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2024-05-17T00:00:00	ARD7058025	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78863	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-666414.500	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-05-17T00:00:00	ARD7058063	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78864	SPF - State Museum Trust	425395	Motor Vehicles	235	-550.000	2024	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2024-05-17T00:00:00	ARD7058025	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78865	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1063.260	2024	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2024-05-17T00:00:00	ARD7057969	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78866	Low Lev Radiation Trans	422561	Homeland Security	385	-200.000	2024	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2024-05-17T00:00:00	ARD7058036	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
78867	Stop Diabetes Trust	425403	Motor Vehicles	235	-475.000	2024	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2024-05-17T00:00:00	ARD7058025	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78868	Innkeeper's Tax	418500	Treasurer of State	48	-70.820	2024	General Government	CIF Wells County	73332	State Dedicated Fund	2024-05-17T00:00:00	ARD7057969	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78869	ID Breakage	423614	Horse Racing Comm	265	-99.730	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-05-17T00:00:00	ARD7058028	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78870	SPF - Manchester	425317	Motor Vehicles	235	-375.000	2024	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2024-05-17T00:00:00	ARD7058025	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78871	NRA Trust	425406	Motor Vehicles	235	-1450.000	2024	Public Safety	NRA Trust	75220	State Dedicated Fund	2024-05-17T00:00:00	ARD7058025	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78872	SPF - Franklin	425306	Motor Vehicles	235	-475.000	2024	Public Safety	Franklin College Trust	75237	Private Grant Funds	2024-05-17T00:00:00	ARD7058025	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78873	Ind Supp Fed Soc Sec	422063	Richmond State Hospital	440	-40181.400	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2024-05-17T00:00:00	ARD7058043	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
78874	SPF - IUPUI	425314	Motor Vehicles	235	-900.000	2024	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2024-05-17T00:00:00	ARD7058025	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78875	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-535.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-05-17T00:00:00	ARD7058014	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
78876	Food and Beverage Tax	418400	State Comptroller	50	-3966.290	2024	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-05-17T00:00:00	ARD7057978	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78877	Gasoline Tax	414200	Revenue	90	-1354234.500	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-05-17T00:00:00	ARD7058012	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78878	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-250.000	2024	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2024-05-17T00:00:00	ARD7058025	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78879	Food and Beverage Tax	418400	State Comptroller	50	-4507.090	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-05-17T00:00:00	ARD7057978	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78880	Late Fee	422327	Comm for Higher Education	719	-6.000	2024	Education	Primary Care Scholarship	30435	State Dedicated Fund	2024-05-17T00:00:00	ARD7058061	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
78881	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1647570.850	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-05-17T00:00:00	ARD7058025	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78882	Transp Infr Impr Fee	428155	Transportation	800	-1537755.000	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-05-17T00:00:00	ARD7058063	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78883	Child Care Ministries	422540	Early Child Learning	501	-1350.000	2024	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2024-05-17T00:00:00	ARD7058050	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
78884	E-check Processing Fee	439291	Homeland Security	385	-7.350	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-05-17T00:00:00	ARD7058036	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
78885	DESIGNATED DONATION	463050	Homeland Security	385	-5600.000	2024	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2024-05-17T00:00:00	ARD7058036	2024-10-12T00:00:00	Regional Public Safety Training	5240	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
78886	Welfare Repayments	450510	FSSA Family Resources	500	-1773.000	2024	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2024-05-17T00:00:00	ARD7058049	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
78887	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-675.000	2024	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2024-05-17T00:00:00	ARD7058025	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78888	Unemployment Tax	417810	IO0521Workforce Development	510	-333117.870	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-05-17T00:00:00	ARD7058055	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
78889	Wild Turkey Trust	425397	Motor Vehicles	235	-2375.000	2024	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2024-05-17T00:00:00	ARD7058025	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78890	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-05-17T00:00:00	ARB7057954	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78891	DOR IDEM Fees	427470	Environmental Management	495	-7327.340	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-05-17T00:00:00	ARD7058045	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78892	SPF - Huntington	425309	Motor Vehicles	235	-275.000	2024	Public Safety	Huntington University Trust	75236	Private Grant Funds	2024-05-17T00:00:00	ARD7058025	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78893	Tobacco Distributors License	427486	Public Retirement System	72	-12.000	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-05-17T00:00:00	ARD7058010	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
78894	SPF - IKFT	425364	Child Services	502	-3275.000	2024	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2024-05-17T00:00:00	ARD7058052	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
78895	Boiler Inspections	422610	Homeland Security	385	-5585.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-05-17T00:00:00	ARD7058036	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
78896	Food and Beverage Tax	418400	State Comptroller	50	-18559.820	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-05-17T00:00:00	ARD7057978	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78897	SPF - Vincennes	425331	Motor Vehicles	235	-350.000	2024	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2024-05-17T00:00:00	ARD7058025	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78898	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-497939.030	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-05-17T00:00:00	ARD7058029	2024-10-12T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78899	Institutional Clothing Fund	422040	Madison State Hospital	430	-4989.480	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2024-05-17T00:00:00	ARD7058041	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
78900	DOR BMV OSOW Fee	427475	Revenue	90	-208279.620	2024	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2024-05-17T00:00:00	ARD7058012	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78901	Gasoline use tax	412700	Transportation	800	23454.700	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-05-17T00:00:00	ARD7058062	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78902	Truck 48K - 54K	425033	Motor Vehicles	235	-740.000	2024	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2024-05-17T00:00:00	ARD7058025	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
78903	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-25.000	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-05-17T00:00:00	ARB7057954	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78904	Tobacco Distributors License	427486	Public Retirement System	72	-16.290	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-05-17T00:00:00	ARD7058010	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
78905	Trip Permit (65%)	427446	Revenue	90	-390.000	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-03-22T00:00:00	ARD7022165	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78906	Independent Contractor Fees	428510	Worker's Comp Brd	220	-780.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-03-22T00:00:00	ARD7022175	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
78907	Agri Licensing Fees	428620	Agriculture	36	-6500.000	2024	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2024-03-22T00:00:00	ARD7022113	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
78908	Innkeeper's Tax	418500	Treasurer of State	48	-2505.590	2024	General Government	CIF Perry County	73279	State Dedicated Fund	2024-03-22T00:00:00	ARD7022120	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78909	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-117929.320	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-03-22T00:00:00	ARD7022202	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
78910	SPandR - SPHX Cabins	425847	Natural Resources	300	-148198.080	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-03-22T00:00:00	ARD7022185	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78911	Innkeeper's Tax	418500	Treasurer of State	48	-1659.950	2024	General Government	CIF Washington County	73325	State Dedicated Fund	2024-03-22T00:00:00	ARD7022120	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78912	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-3795.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-03-22T00:00:00	ARB7022093	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78913	Notary Public Commissions	427520	Secretary Of State	40	-12382.170	2024	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2024-03-22T00:00:00	ARD7022114	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
78914	Innkeeper's Tax	418500	Treasurer of State	48	-3881.480	2024	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2024-03-22T00:00:00	ARD7022120	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78915	Innkeeper's Tax	418500	Treasurer of State	48	-2425.900	2024	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2024-03-22T00:00:00	ARD7022121	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78916	Motor Vehicle Highway Fees	425008	Revenue	90	-68407.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-03-22T00:00:00	ARD7022165	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78917	FR - licensed timber buyers li	425614	Natural Resources	300	-20.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-03-22T00:00:00	ARD7022185	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78918	In.Gov Charges	439106	Ofc of Technology	67	-470.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-22T00:00:00	ARD7022158	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
78919	Food and Beverage Tax	418400	State Comptroller	50	-66600.150	2024	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2024-03-22T00:00:00	ARD7022134	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78920	Innkeeper's Tax	418500	Treasurer of State	48	-122.490	2024	General Government	MONROE COUNTY/INNKEEPERS TAX	73244	State Dedicated Fund	2024-03-22T00:00:00	ARD7022121	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78921	RealEstate FraudApp-Fees	429333	Attorney General	46	-150.000	2024	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2024-03-22T00:00:00	ARD7022117	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
78922	Food and Beverage Tax	418400	State Comptroller	50	-31661.250	2024	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2024-03-22T00:00:00	ARD7022134	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78923	DOR BMV OSOW Fee	427475	Revenue	90	-51177.640	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-03-22T00:00:00	ARD7022165	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78924	Welfare Repayments	450510	FSSA Family Resources	500	0.030	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-03-22T00:00:00	ARB7022105	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
78925	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-1249687.010	2024	General Government	Examinations	56610	State Dedicated Fund	2024-03-22T00:00:00	BIL7022212	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
78926	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-90.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-03-22T00:00:00	ARD7022177	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78927	Gasoline use tax	412700	Revenue	90	-56668.650	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-03-22T00:00:00	ARD7022165	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78928	Innkeeper's Tax	418500	Treasurer of State	48	-8597.370	2024	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2024-03-22T00:00:00	ARD7022120	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78929	SPandR - SPHX other user fees	425849	Natural Resources	300	-18559.500	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-03-22T00:00:00	ARD7022185	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78930	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1428.910	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-03-22T00:00:00	ARD7022182	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
78931	Disability Premiums EE	428991	Disability - State Personnel	71	-1946.510	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-03-22T00:00:00	ARD7022161	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
78932	Innkeeper's Tax	418500	Treasurer of State	48	-19983.930	2024	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2024-03-22T00:00:00	ARD7022120	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78933	Food and Beverage Tax	418400	State Comptroller	50	-86989.670	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-03-22T00:00:00	ARD7022134	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78934	Aircraft License Excise Tax	413100	Revenue	90	-44.510	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-03-22T00:00:00	ARD7022165	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78935	Innkeeper's Tax	418500	Treasurer of State	48	-454.480	2024	General Government	CIF Jay County	73205	State Dedicated Fund	2024-03-22T00:00:00	ARD7022120	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78936	Real Estate Investigative	451140	Professional Licensing	250	-150.000	2024	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-03-22T00:00:00	ARD7022179	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
78937	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-20.400	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-03-22T00:00:00	ARD7022177	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78938	Teaching Licensing Fees	427010	Education	700	-17125.000	2024	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2024-03-22T00:00:00	ARD7022207	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
78939	Extension Fees	420357	Alcohol and Tobacco Comm	230	-450.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-03-22T00:00:00	ARD7022177	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
78940	Motor Vehicle Highway Fees	425008	Revenue	90	-1174.880	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-03-22T00:00:00	ARD7022165	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
78941	DNR - Campground Revenue	425451	Natural Resources	300	-72594.390	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-03-22T00:00:00	ARD7022185	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78942	Training	439102	Transportation	800	-400.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-03-22T00:00:00	ARD7022210	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78943	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2024	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2024-03-22T00:00:00	ARD7022179	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
78944	Food and Beverage Tax	418400	State Comptroller	50	-89501.350	2024	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-03-22T00:00:00	ARD7022134	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78945	Innkeeper's Tax	418500	Treasurer of State	48	-181963.940	2024	General Government	CIF Hamilton County	73255	State Dedicated Fund	2024-03-22T00:00:00	ARD7022120	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78946	Food and Beverage Tax	418400	State Comptroller	50	-7740.720	2024	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2024-03-22T00:00:00	ARD7022134	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78947	Innkeeper's Tax	418500	Treasurer of State	48	-9346.500	2024	General Government	CIF Grant County	73237	State Dedicated Fund	2024-03-22T00:00:00	ARD7022120	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78948	Agricultural Fines	455160	Agriculture	36	-1500.000	2024	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2024-03-22T00:00:00	ARD7022113	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	36
78949	Occupational License Fee	422820	Gaming Comm	190	-6825.000	2024	General Government	FINES AND FEES	36910	State Dedicated Fund	2024-03-22T00:00:00	ARD7022174	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
78950	SPandR - Annual Horse Tag	425785	Natural Resources	300	-190.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-03-22T00:00:00	ARD7022185	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78951	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-25.360	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-03-22T00:00:00	ARD7022202	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
78952	Tobacco Distributors License	427486	Public Retirement System	72	-3.750	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-03-22T00:00:00	ARD7022162	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
78953	Gasoline use tax	412700	Transportation	800	-85002.980	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-03-22T00:00:00	ARD7022209	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78954	Innkeeper's Tax	418500	Treasurer of State	48	-1289.840	2024	General Government	CIF Ripley County	73315	State Dedicated Fund	2024-03-22T00:00:00	ARD7022120	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78955	Active Employee Hlth Ins Cons	471959	State Police	100	-1787.870	2024	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2024-03-22T00:00:00	ARD7022168	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
78956	Innkeeper's Tax	418500	Treasurer of State	48	-10835.220	2024	General Government	CIF Wayne County	73326	State Dedicated Fund	2024-03-22T00:00:00	ARD7022120	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78957	Innkeeper's Tax	418500	Treasurer of State	48	-862.140	2024	General Government	CIF Union County	73320	State Dedicated Fund	2024-03-22T00:00:00	ARD7022120	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78958	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2422.490	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-03-22T00:00:00	ARD7022209	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
78959	Innkeeper's Tax	418500	Treasurer of State	48	-1176.620	2024	General Government	CIF Decatur County	73223	State Dedicated Fund	2024-03-22T00:00:00	ARD7022120	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78960	Copies and Report Fees	420360	Gaming Comm	190	-12.000	2024	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2024-03-22T00:00:00	ARD7022174	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
78961	Military Relief Check-off	464226	Veterans Affairs	160	-1013.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-03-22T00:00:00	ARD7022172	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
78962	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-168.410	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-03-22T00:00:00	ARD7022185	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78963	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-5550.000	2024	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2024-03-22T00:00:00	ARD7022582	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78964	SPandR - Products Sold Revenue	431471	Natural Resources	300	-25.500	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-03-22T00:00:00	ARD7022185	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78965	Welfare Repayments	450510	FSSA Family Resources	500	-89.000	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-03-22T00:00:00	ARD7022198	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
78966	Innkeeper's Tax	418500	Treasurer of State	48	-18280.810	2024	General Government	CIF Marshall County	73271	State Dedicated Fund	2024-03-22T00:00:00	ARD7022120	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78967	Food and Beverage Tax	418400	State Comptroller	50	-16592.860	2024	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2024-03-22T00:00:00	ARD7022134	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78968	Unemployment Tax	417810	IO0521Workforce Development	510	-173012.630	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-03-22T00:00:00	ARD7022205	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
78969	Innkeeper's Tax	418500	Treasurer of State	48	-999.380	2024	General Government	CIF Clinton County	73219	State Dedicated Fund	2024-03-22T00:00:00	ARD7022120	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78970	Charity Gaming Excise Tax	415100	Gaming Comm	190	-10208.180	2024	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2024-03-22T00:00:00	ARD7022173	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
78971	Innkeeper's Tax	418500	Treasurer of State	48	-38968.150	2024	General Government	CIF Vigo County	73323	State Dedicated Fund	2024-03-22T00:00:00	ARD7022120	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78972	Nonconsumer Settlements/Fees	450260	State Police	100	-883.550	2024	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2024-03-22T00:00:00	ARD7022168	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
78973	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	4542.760	2024	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2024-03-22T00:00:00	ARD7022190	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
78974	Innkeeper's Tax	418500	Treasurer of State	48	-741.090	2024	General Government	CIF Sullivan County	73287	State Dedicated Fund	2024-03-22T00:00:00	ARD7022120	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78975	Entomology - nursery dealers l	425434	Natural Resources	300	-100.000	2024	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-03-22T00:00:00	ARD7022184	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78976	Undesignated Donations	463280	State Police	100	-500.000	2024	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2024-03-22T00:00:00	ARD7022168	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
78977	Registration Fee Revenue	423260	Natural Resources	300	-147485.780	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-03-22T00:00:00	ARD7022185	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
78978	Food and Beverage Tax	418400	State Comptroller	50	-2094460.260	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-03-22T00:00:00	ARD7022134	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
78979	HP Breakage	423613	Horse Racing Comm	265	-36.180	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-03-22T00:00:00	ARD7022181	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78980	Insurance Cmpny Examtn Fee	423930	Board of Accounts	80	4731.210	2024	General Government	Examinations	56610	State Dedicated Fund	2024-03-22T00:00:00	ARM7026944	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
78981	Adoption Fees	423020	Indiana Dept of Health	400	-2820.000	2024	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2024-03-22T00:00:00	ARD7022582	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
78982	Innkeeper's Tax	418500	Treasurer of State	48	-23592.780	2024	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2024-03-22T00:00:00	ARD7022120	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78983	Welfare Repayments	450510	FSSA Family Resources	500	-21979.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-03-22T00:00:00	ARB7023134	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
78984	Admin. Fee	425197	Charter School Brd	704	-26446.870	2024	Education	Charter School Board	43911	Private Grant Funds	2024-03-22T00:00:00	ARD7022208	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
78985	Charity Gaming License Fee	422810	Gaming Comm	190	-51150.000	2024	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2024-03-22T00:00:00	ARD7022174	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
78986	ANNUAL - TITLE V FEES	421018	Environmental Management	495	-6100.000	2024	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2024-03-22T00:00:00	BIL7022220	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78987	ID Breakage	423614	Horse Racing Comm	265	-108.130	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-03-22T00:00:00	ARD7022181	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
78988	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-03-22T00:00:00	ARB7022093	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78989	TOS Unidentified Funds	401150	Attorney General	46	-124738.850	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-03-22T00:00:00	ARD7022116	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
78990	Innkeeper's Tax	418500	Treasurer of State	48	-11631.970	2024	General Government	CIF Steuben County	73317	State Dedicated Fund	2024-03-22T00:00:00	ARD7022120	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78991	Innkeeper's Tax	418500	Treasurer of State	48	-6979.070	2024	General Government	CIF Dearborn County	73221	State Dedicated Fund	2024-03-22T00:00:00	ARD7022120	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78992	Innkeeper's Tax	418500	Treasurer of State	48	-1546.520	2024	General Government	CIF Martin County	73330	State Dedicated Fund	2024-03-22T00:00:00	ARD7022120	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78993	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-8108.460	2024	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2024-03-22T00:00:00	ARD7022120	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78994	Innkeeper's Tax	418500	Treasurer of State	48	-15136.690	2024	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2024-03-22T00:00:00	ARD7022120	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78995	Innkeeper's Tax	418500	Treasurer of State	48	-1826.060	2024	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2024-03-22T00:00:00	ARD7022120	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
78996	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1500.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-03-22T00:00:00	ARD7022194	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
78997	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-5897.640	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-03-22T00:00:00	ARD7022180	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
78998	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-23673.060	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-03-22T00:00:00	ARD7022162	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
78999	Innkeeper's Tax	418500	Treasurer of State	48	-1005.930	2024	General Government	CIF Owen County	73277	State Dedicated Fund	2024-03-22T00:00:00	ARD7022120	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79000	MFCU Investigation Recovery	450270	Gaming Comm	190	-900.000	2024	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2024-03-22T00:00:00	ARD7022174	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
79001	Innkeeper's Tax	418500	Treasurer of State	48	-2200.360	2024	General Government	CIF Fulton County	73233	State Dedicated Fund	2024-03-22T00:00:00	ARD7022120	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79002	Innkeeper's Tax	418500	Treasurer of State	48	-2807030.050	2024	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2024-03-22T00:00:00	ARD7022120	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79003	Abandon Property Interest/Div	429607	Treasurer of State	48	-60.470	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2024-03-22T00:00:00	ARD7022119	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79004	Innkeeper's Tax	418500	Treasurer of State	48	-9970.450	2024	General Government	CIF Wabash County	73324	State Dedicated Fund	2024-03-22T00:00:00	ARD7022120	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79005	Innkeeper's Tax	418500	Treasurer of State	48	-3213.690	2024	General Government	CIF Knox County	73208	State Dedicated Fund	2024-03-22T00:00:00	ARD7022120	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79006	SPandR - SPHX Camping	425848	Natural Resources	300	-171.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-03-22T00:00:00	ARD7022185	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79007	Innkeeper's Tax	418500	Treasurer of State	48	-1356.430	2024	General Government	CIF HENRY COUNTY	73228	State Dedicated Fund	2024-03-22T00:00:00	ARD7022120	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79008	Innkeeper's Tax	418500	Treasurer of State	48	-12483.020	2024	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2024-03-22T00:00:00	ARD7022120	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79009	Food and Beverage Tax	418400	State Comptroller	50	-9541.430	2024	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2024-03-22T00:00:00	ARD7022134	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79010	Food and Beverage Tax	418400	State Comptroller	50	-406699.540	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-03-22T00:00:00	ARD7022134	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79011	Food and Beverage Tax	418400	State Comptroller	50	-188402.200	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-03-22T00:00:00	ARD7022134	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79012	Innkeeper's Tax	418500	Treasurer of State	48	-490.520	2024	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2024-03-22T00:00:00	ARD7022121	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79013	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-03-22T00:00:00	ARB7022093	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79014	Innkeeper's Tax	418500	Treasurer of State	48	-3453.750	2024	General Government	CIF Switzerland County	73319	State Dedicated Fund	2024-03-22T00:00:00	ARD7022120	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79015	Restitution	452030	Criminal Justice Institute	32	-25.000	2024	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2024-03-22T00:00:00	ARD7022112	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79016	Ind Supp Fed Medicare A	422060	Evansville State Hospital	425	-148.590	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2024-03-22T00:00:00	ARD7022192	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
79017	ISP Fed Forfeit/ Rest - DOJ	461055	State Police	100	-8298.080	2024	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2024-03-22T00:00:00	ARD7022168	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
79018	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-20.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-03-22T00:00:00	ARD7022185	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79019	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-150.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-03-22T00:00:00	ARB7022093	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79020	Petroleum Severance	413800	Natural Resources	300	-7.830	2024	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2024-03-22T00:00:00	ARD7022183	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79021	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-199.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-03-22T00:00:00	ARD7022185	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79022	Child Care Ministries	422540	Early Child Learning	501	-400.000	2024	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2024-03-22T00:00:00	ARD7022199	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
79023	Program Income	441020	Indiana Dept of Health	400	-77198.920	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-03-22T00:00:00	ARD7022582	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79024	Innkeeper's Tax	418500	Treasurer of State	48	-81605.720	2024	General Government	CIF Monroe County	73273	State Dedicated Fund	2024-03-22T00:00:00	ARD7022120	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79025	Innkeeper's Tax	418500	Treasurer of State	48	-17907.780	2024	General Government	CIF BARTHOLOMEW COUNTY	73212	State Dedicated Fund	2024-03-22T00:00:00	ARD7022120	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79026	Copies and Report Fees	420360	Board of Accounts	80	-42590.980	2024	General Government	Examinations	56610	State Dedicated Fund	2024-03-22T00:00:00	BIL7022212	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
79027	Accountant Investigative	451130	Professional Licensing	250	-30.000	2024	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2024-03-22T00:00:00	ARD7022179	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
79028	Innkeeper's Tax	418500	Treasurer of State	48	-60994.880	2024	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2024-03-22T00:00:00	ARD7022120	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79029	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-50.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-03-22T00:00:00	ARB7022093	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79030	Food and Beverage Tax	418400	State Comptroller	50	-23869.400	2024	General Government	Merrillville Town Food Beverag	73336	Not Applicable	2024-03-22T00:00:00	ARD7022134	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79031	Board of Accounts Examntn Fees	420110	Board of Accounts	80	1413.000	2024	General Government	Examinations	56610	State Dedicated Fund	2024-03-22T00:00:00	ARD7022164	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
79032	Labor Charges	439345	Administration	61	-1887.590	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-03-22T00:00:00	ARD7022157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
79033	Innkeeper's Tax	418500	Treasurer of State	48	-2716.500	2024	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2024-03-22T00:00:00	ARD7022120	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79034	Innkeeper's Tax	418500	Treasurer of State	48	-4523.460	2024	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2024-03-22T00:00:00	ARD7022121	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79035	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-17438.720	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-03-22T00:00:00	ARD7022162	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
79036	HP Breakage	423613	Horse Racing Comm	265	-6.300	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-03-22T00:00:00	ARD7022181	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79037	Gasoline Tax	414200	Natural Resources	300	-221.910	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-03-22T00:00:00	ARD7022183	2024-10-12T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79038	Water - dam inspection revenue	425771	Natural Resources	300	-100.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-03-22T00:00:00	ARD7022185	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79039	Innkeeper's Tax	418500	Treasurer of State	48	-2033.280	2024	General Government	CIF Ohio County	73275	State Dedicated Fund	2024-03-22T00:00:00	ARD7022120	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79040	FandW - POS vendor license sales	425458	Natural Resources	300	-327.750	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-03-22T00:00:00	ARD7022185	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79041	Welfare Repayments	450510	FSSA Family Resources	500	13.200	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-03-22T00:00:00	ARD7022198	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
79042	Food and Beverage Tax	418400	State Comptroller	50	-655.390	2024	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2024-03-22T00:00:00	ARD7022134	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79043	SPandR - Admin Rev	425858	Natural Resources	300	-1354.140	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-03-22T00:00:00	ARD7022185	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79044	Tobacco Distributors License	427486	Public Retirement System	72	-5.090	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-03-22T00:00:00	ARD7022162	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
79045	Innkeeper's Tax	418500	Treasurer of State	48	-2672.150	2024	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2024-03-22T00:00:00	ARD7022121	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79046	HP Breakage	423613	Horse Racing Comm	265	-36.180	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-03-22T00:00:00	ARD7022181	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79047	Finger Print Fee	422326	Gaming Comm	190	-1811.250	2024	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2024-03-22T00:00:00	ARD7022174	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
79048	Sales - SFTY EDU TRAINING	430965	State Police	100	-130.000	2024	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2024-03-22T00:00:00	ARD7022168	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
79049	HR Service	439900	Personnel	70	-8813.970	2024	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2024-03-22T00:00:00	ARD7022159	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
79050	ID Breakage	423614	Horse Racing Comm	265	-108.130	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-03-22T00:00:00	ARD7022181	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79051	LABORATORY COSTS	421102	Indiana Dept of Health	400	-1626.770	2024	Health	RADON GAS TRUST	33710	State Dedicated Fund	2024-03-22T00:00:00	ARD7022582	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79052	LOCAL PROJECTS	464180	Transportation	800	91900.000	2024	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2024-03-22T00:00:00	ARM7022108	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79053	Gasoline Tax	414200	Revenue	90	-6765659.310	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-03-22T00:00:00	ARD7022165	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79054	Motor Carrier Fuel Tax	414400	Transportation	800	-150.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-03-22T00:00:00	ARD7022209	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79055	Registration Fee Revenue	423260	Natural Resources	300	-270.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-03-22T00:00:00	ARD7022185	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79056	Innkeeper's Tax	418500	Treasurer of State	48	-14037.200	2024	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2024-03-22T00:00:00	ARD7022120	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79057	Innkeeper's Tax	418500	Treasurer of State	48	-14499.060	2024	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2024-03-22T00:00:00	ARD7022120	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79058	Innkeeper's Tax	418500	Treasurer of State	48	-2735.560	2024	General Government	CIF MONTGOMERY COUNTY	73246	State Dedicated Fund	2024-03-22T00:00:00	ARD7022120	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79059	Food and Beverage Tax	418400	State Comptroller	50	-163196.870	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-03-22T00:00:00	ARD7022134	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79060	ID Breakage	423614	Horse Racing Comm	265	-18.800	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-03-22T00:00:00	ARD7022181	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79061	Innkeeper's Tax	418500	Treasurer of State	48	-46751.960	2024	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2024-03-22T00:00:00	ARD7022120	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79062	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-18658.580	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-03-22T00:00:00	ARD7022191	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
79063	Innkeeper's Tax	418500	Treasurer of State	48	-61638.130	2024	General Government	CIF Vanderburgh County	73321	State Dedicated Fund	2024-03-22T00:00:00	ARD7022120	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79064	Food and Beverage Tax	418400	State Comptroller	50	-113625.190	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-03-22T00:00:00	ARD7022134	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79065	Tobacco Distributors License	427486	Revenue	90	-3.960	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-03-22T00:00:00	ARD7022165	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79066	SPandR - SPHX Camping	425848	Natural Resources	300	-2104101.500	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-03-22T00:00:00	ARD7022185	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79067	Innkeeper's Tax	418500	Treasurer of State	48	-12065.470	2024	General Government	CIF Orange County	73307	State Dedicated Fund	2024-03-22T00:00:00	ARD7022120	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79068	Food and Beverage Tax	418400	State Comptroller	50	-11151.980	2024	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2024-03-22T00:00:00	ARD7022134	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79069	Food and Beverage Tax	418400	State Comptroller	50	-25961.690	2024	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2024-03-22T00:00:00	ARD7022134	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79070	Innkeeper's Tax	418500	Treasurer of State	48	-29.260	2024	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2024-03-22T00:00:00	ARD7022120	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79071	Innkeeper's Tax	418500	Treasurer of State	48	-537.630	2024	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2024-03-22T00:00:00	ARD7022121	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79072	Innkeeper's Tax	418500	Treasurer of State	48	-7183.800	2024	General Government	CIF Starke County	73285	State Dedicated Fund	2024-03-22T00:00:00	ARD7022120	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79073	Innkeeper's Tax	418500	Treasurer of State	48	-5078.180	2024	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2024-03-22T00:00:00	ARD7022120	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79074	Innkeeper's Tax	418500	Treasurer of State	48	-453405.240	2024	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2024-03-22T00:00:00	ARD7022120	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79075	Innkeeper's Tax	418500	Treasurer of State	48	-1814.120	2024	General Government	CIF Gibson County	73235	State Dedicated Fund	2024-03-22T00:00:00	ARD7022120	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79076	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-318.250	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-03-22T00:00:00	ARD7022162	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
79077	SPandR - Annual Permits	425787	Natural Resources	300	-250.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-03-22T00:00:00	ARD7022185	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79078	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-18397.840	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-03-22T00:00:00	ARD7022165	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79079	DNR Donations Revenue	463060	Natural Resources	300	-5134.690	2024	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2024-03-22T00:00:00	ARD7022185	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79080	Innkeeper's Tax	418500	Treasurer of State	48	-128810.580	2024	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2024-03-22T00:00:00	ARD7022120	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79081	SPandR - SPHX Tax Agent Fee	425850	Natural Resources	300	-4.180	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-03-22T00:00:00	ARD7022185	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79082	Innkeeper's Tax	418500	Treasurer of State	48	-5601.940	2024	General Government	CIF HARRISON COUNTY	73226	State Dedicated Fund	2024-03-22T00:00:00	ARD7022120	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79083	FandW - Online Revenue	425457	Natural Resources	300	-96862.500	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-03-22T00:00:00	ARD7022185	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79084	Technology Fee	420105	Board of Accounts	80	-59268.020	2024	General Government	Examinations	56610	State Dedicated Fund	2024-03-22T00:00:00	BIL7022212	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
79085	Innkeeper's Tax	418500	Treasurer of State	48	-862.000	2024	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2024-03-22T00:00:00	ARD7022121	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79086	Certificate Fee	423319	Indiana Dept of Health	400	-6600.000	2024	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2024-03-22T00:00:00	ARD7022582	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79087	Innkeeper's Tax	418500	Treasurer of State	48	-2880.490	2024	General Government	CIF Jasper County	73204	State Dedicated Fund	2024-03-22T00:00:00	ARD7022120	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79088	FandW - License Agent Revenue	425482	Natural Resources	300	-12.750	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-03-22T00:00:00	ARD7022185	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79089	Checking Interest Income	429670	Natural Resources	300	-1322.750	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-03-22T00:00:00	ARD7022185	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79090	SPandR - SPHX other user fees	425849	Natural Resources	300	-275.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-03-22T00:00:00	ARD7022185	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79091	Innkeeper's Tax	418500	Treasurer of State	48	-1230.820	2024	General Government	CIF Jennings County	73206	State Dedicated Fund	2024-03-22T00:00:00	ARD7022120	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79092	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-03-22T00:00:00	ARD7022169	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
79093	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-350.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-03-22T00:00:00	ARD7022185	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79094	State Forfeitures/Restitutions	461051	State Police	100	-3800.340	2024	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2024-03-22T00:00:00	ARD7022168	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
79095	Innkeeper's Tax	418500	Treasurer of State	48	-59631.340	2024	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2024-03-22T00:00:00	ARD7022120	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79096	Local Service Charges	428070	State Police	100	-13766.860	2024	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2024-03-22T00:00:00	ARD7022168	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
79097	Innkeeper's Tax	418500	Treasurer of State	48	-1497.920	2024	General Government	CIF Cass County	73217	State Dedicated Fund	2024-03-22T00:00:00	ARD7022120	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79098	Food and Beverage Tax	418400	State Comptroller	50	-24359.150	2024	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2024-03-22T00:00:00	ARD7022134	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79099	Special Fuel Tax	414300	Revenue	90	-56320.700	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-03-22T00:00:00	ARD7022165	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79100	Food and Beverage Tax	418400	State Comptroller	50	-100221.260	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-03-22T00:00:00	ARD7022134	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79101	Food and Beverage Tax	418400	State Comptroller	50	-1223.500	2024	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2024-03-22T00:00:00	ARD7022134	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79102	Food and Beverage Tax	418400	State Comptroller	50	-259034.010	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-03-22T00:00:00	ARD7022134	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79103	Food and Beverage Tax	418400	State Comptroller	50	-60305.600	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-03-22T00:00:00	ARD7022134	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79104	N/P - heritage data fees	425711	Natural Resources	300	-84.000	2024	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2024-03-22T00:00:00	ARD7022185	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79105	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-1905.620	2024	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2024-03-22T00:00:00	ARD7022582	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79106	Transp Infr Impr Fee	428155	Transportation	800	-4965.920	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-03-22T00:00:00	ARD7022209	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79107	Physician Compliance	451160	Professional Licensing	250	-250.000	2024	Public Safety	Physician Investigation	30910	State Dedicated Fund	2024-03-22T00:00:00	ARD7022179	2024-10-12T00:00:00	Physician Compliance	2920	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
79108	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-03-22T00:00:00	ARB7022093	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79109	Food and Beverage Tax	418400	State Comptroller	50	-41201.410	2024	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2024-03-22T00:00:00	ARD7022134	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79110	DOR IDEM Fees	427470	Environmental Management	495	-45169.400	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-03-22T00:00:00	ARD7022193	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79111	Innkeeper's Tax	418500	Treasurer of State	48	-1759.840	2024	General Government	CIF Huntington County	73201	State Dedicated Fund	2024-03-22T00:00:00	ARD7022120	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79112	Food and Beverage Tax	418400	State Comptroller	50	-17332.100	2024	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2024-03-22T00:00:00	ARD7022134	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79113	Food and Beverage Tax	418400	State Comptroller	50	-107425.910	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-03-22T00:00:00	ARD7022134	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79114	LOCAL PROJECTS	464180	Transportation	800	-14154597.630	2024	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2024-03-22T00:00:00	BIL7022227	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79115	Occupational License Fee	422820	Gaming Comm	190	-13713.750	2024	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2024-03-22T00:00:00	ARD7022174	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
79116	SPandR - SPHX GROUP CAMP	425865	Natural Resources	300	-14128.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-03-22T00:00:00	ARD7022185	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79117	Moisture Meter Insp Fees	428625	Agriculture	36	-800.000	2024	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2024-03-22T00:00:00	ARD7022113	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
79118	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-19680.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-03-22T00:00:00	ARD7022177	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
79119	Superload Escort Revenue	432105	State Police	100	-12701.620	2024	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2024-03-22T00:00:00	ARD7022168	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
79120	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-4409.090	2024	Health	DHHS CIVIL MONEY PENALTIES	59820	State Dedicated Fund	2024-03-22T00:00:00	ARD7022582	2024-10-12T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79121	Food and Beverage Tax	418400	State Comptroller	50	-3484.300	2024	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2024-03-22T00:00:00	ARD7022134	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79122	Motor Carrier Permit Fees	427440	Revenue	90	-22.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-03-22T00:00:00	ARD7022165	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79123	Food and Beverage Tax	418400	State Comptroller	50	-19954.210	2024	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2024-03-22T00:00:00	ARD7022134	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79124	State Sales Tax	412010	Transportation	800	-274904.000	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-03-22T00:00:00	ARD7022209	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79125	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-850.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-03-22T00:00:00	ARD7022177	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
79126	SPandR - Admission Gate In State	425782	Natural Resources	300	-14.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-03-22T00:00:00	ARD7022185	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79127	Innkeeper's Tax	418500	Treasurer of State	48	-32641.930	2024	General Government	CIF LaGrange County	73269	State Dedicated Fund	2024-03-22T00:00:00	ARD7022120	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79128	Innkeeper's Tax	418500	Treasurer of State	48	-5217.840	2024	General Government	CIF DeKalb County	73225	State Dedicated Fund	2024-03-22T00:00:00	ARD7022120	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79129	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-430.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-03-22T00:00:00	ARB7022093	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79130	Innkeeper's Tax	418500	Treasurer of State	48	-28184.150	2024	General Government	CIF Brown County	73213	State Dedicated Fund	2024-03-22T00:00:00	ARD7022120	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79131	FandW - Direct Donations Revenue	463270	Natural Resources	300	-97.640	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-03-22T00:00:00	ARD7022185	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79132	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-796301.250	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-03-22T00:00:00	ARD7022193	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79133	Innkeeper's Tax	418500	Treasurer of State	48	-19977.870	2024	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2024-03-22T00:00:00	ARD7022120	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79134	Innkeeper's Tax	418500	Treasurer of State	48	-4767.800	2024	General Government	CIF Morgan County	73305	State Dedicated Fund	2024-03-22T00:00:00	ARD7022120	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79135	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-31.250	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-03-22T00:00:00	ARD7022180	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
79136	IRP Registration Fees	427420	Revenue	90	-86968.560	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-03-22T00:00:00	ARD7022165	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79137	Technololgy Fund Fees	425284	Motor Vehicles	235	-571.580	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-03-22T00:00:00	ARD7022178	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79138	Alcoholic Beverage Taxes	416100	Revenue	90	-17169.000	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-03-22T00:00:00	ARD7022165	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79139	Vital Records Fees	423180	Indiana Dept of Health	400	-2242.000	2024	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2024-03-22T00:00:00	ARD7022582	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79140	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-5175.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-03-22T00:00:00	ARD7022169	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
79141	Food and Beverage Tax	418400	State Comptroller	50	-71033.020	2024	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2024-03-22T00:00:00	ARD7022134	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79142	DOR  Service Charge	427449	Revenue	90	-56.250	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-03-22T00:00:00	ARD7022165	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79143	Innkeeper's Tax	418500	Treasurer of State	48	-25576.910	2024	General Government	CIF Porter County	73311	State Dedicated Fund	2024-03-22T00:00:00	ARD7022120	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79144	Child Labor Law Penalties	450810	Labor	225	-750.000	2024	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2024-03-22T00:00:00	ARD7022176	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
79145	Innkeeper's Tax	418500	Treasurer of State	48	-3063.260	2024	General Government	CIF White County	73297	State Dedicated Fund	2024-03-22T00:00:00	ARD7022120	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79146	SPandR - SPHX Cabins	425847	Natural Resources	300	-6975.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-03-22T00:00:00	ARD7022185	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79147	Sale of State Property	430310	Administration	61	-5804.750	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-03-22T00:00:00	ARD7022157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
79148	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-300.000	2024	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2024-03-22T00:00:00	ARD7022189	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79149	Special Fuel Tax	414300	Revenue	90	-3430.700	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-03-22T00:00:00	ARD7022165	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79150	Food and Beverage Tax	418400	State Comptroller	50	-51540.330	2024	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2024-03-22T00:00:00	ARD7022134	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79151	Innkeeper's Tax	418500	Treasurer of State	48	-588.500	2024	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2024-03-22T00:00:00	ARD7022121	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79152	Food and Beverage Tax	418400	State Comptroller	50	-2561.640	2024	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2024-03-22T00:00:00	ARD7022134	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79153	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1800.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-03-22T00:00:00	ARD7022177	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
79154	Radiological Technician Lic	423160	Indiana Dept of Health	400	-2940.000	2024	Health	Department of Health	30417	State Dedicated Fund	2024-03-22T00:00:00	ARD7022189	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79155	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-4.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-03-22T00:00:00	ARD7022177	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
79156	Abandoned Property	462100	Treasurer of State	48	-19.770	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2024-03-22T00:00:00	ARD7022119	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79157	DOR UST Fees	427465	Environmental Management	495	810.000	2024	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2024-03-22T00:00:00	BIL7022220	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79158	Gasoline use tax	412700	Transportation	800	-255001.020	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-03-22T00:00:00	ARD7022209	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79159	Innkeeper's Tax	418500	Treasurer of State	48	-3188.810	2024	General Government	CIF Jackson County	73202	State Dedicated Fund	2024-03-22T00:00:00	ARD7022120	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79160	Innkeeper's Tax	418500	Treasurer of State	48	-16.220	2024	General Government	CIF Randolph County	73283	State Dedicated Fund	2024-03-22T00:00:00	ARD7022120	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79161	Innkeeper's Tax	418500	Treasurer of State	48	-3862.350	2024	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2024-03-22T00:00:00	ARD7022120	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79162	Food and Beverage Tax	418400	State Comptroller	50	-59989.160	2024	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2024-03-22T00:00:00	ARD7022134	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79163	Innkeeper's Tax	418500	Treasurer of State	48	-7234.980	2024	General Government	CIF Franklin County	73231	State Dedicated Fund	2024-03-22T00:00:00	ARD7022120	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79164	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1020.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-03-22T00:00:00	ARD7022177	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
79165	Innkeeper's Tax	418500	Treasurer of State	48	-3994.160	2024	General Government	CIF Lawrence County	73301	State Dedicated Fund	2024-03-22T00:00:00	ARD7022120	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79166	Gaming Penalties	450620	Gaming Comm	190	-211.280	2024	General Government	FINES AND FEES	36910	State Dedicated Fund	2024-03-22T00:00:00	ARD7022174	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
79167	Food and Beverage Tax	418400	State Comptroller	50	-9262.020	2024	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2024-03-22T00:00:00	ARD7022134	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79168	Motor Carrier Permit Fee	427452	Transportation	800	-250.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-03-22T00:00:00	ARD7022209	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79169	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-2380.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-03-22T00:00:00	ARD7022177	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
79170	Innkeeper's Tax	418500	Treasurer of State	48	-15728.920	2024	General Government	CIF Boone County	73211	State Dedicated Fund	2024-03-22T00:00:00	ARD7022120	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79171	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-03-22T00:00:00	ARD7022165	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79172	Innkeeper's Tax	418500	Treasurer of State	48	-1959.010	2024	General Government	CIF Posey County	73281	State Dedicated Fund	2024-03-22T00:00:00	ARD7022120	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79173	Innkeeper's Tax	418500	Treasurer of State	48	-1137.540	2024	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2024-03-22T00:00:00	ARD7022121	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79174	Innkeeper's Tax	418500	Treasurer of State	48	-6091.970	2024	General Government	CIF Parke County	73309	State Dedicated Fund	2024-03-22T00:00:00	ARD7022120	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79175	DEVA Repayments	428924	Personnel	70	-246.960	2024	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-03-22T00:00:00	ARD7022159	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
79176	Innkeeper's Tax	418500	Treasurer of State	48	-519.960	2024	General Government	CIF Fayette County	73229	State Dedicated Fund	2024-03-22T00:00:00	ARD7022120	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79177	Food and Beverage Tax	418400	State Comptroller	50	-90110.190	2024	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-03-22T00:00:00	ARD7022134	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79178	Boxing License Fees	426080	Gaming Comm	190	-1295.000	2024	General Government	Athletic Commission	44312	State Dedicated Fund	2024-03-22T00:00:00	ARD7022174	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
79179	Gasoline Tax	414200	Revenue	90	-20296535.850	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-03-22T00:00:00	ARD7022165	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79180	Innkeeper's Tax	418500	Treasurer of State	48	-7476.690	2024	General Government	CIF Hancock County	73259	State Dedicated Fund	2024-03-22T00:00:00	ARD7022120	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79181	DOR BMV OSOW Fee	427475	Transportation	800	-235.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-03-22T00:00:00	ARD7022209	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79182	Innkeeper's Tax	418500	Treasurer of State	48	-43385.140	2024	General Government	CIF Hendricks County	73261	State Dedicated Fund	2024-03-22T00:00:00	ARD7022120	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79183	FR - handling fee (nursery) re	425617	Natural Resources	300	-430.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-03-22T00:00:00	ARD7022185	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79184	Innkeeper's Tax	418500	Treasurer of State	48	-1030.130	2024	General Government	CIF Wells County	73332	State Dedicated Fund	2024-03-22T00:00:00	ARD7022120	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79185	Food and Beverage Tax	418400	State Comptroller	50	-5876.630	2024	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2024-03-22T00:00:00	ARD7022134	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79186	Innkeeper's Tax	418500	Treasurer of State	48	-17746.590	2024	General Government	CIF Dubois County	73227	State Dedicated Fund	2024-03-22T00:00:00	ARD7022120	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79187	Disability Premiums ER	428990	Disability - State Personnel	71	-7786.040	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-03-22T00:00:00	ARD7022161	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
79188	Motor Vehicle Highway Fees	425008	Revenue	90	-285.790	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-03-22T00:00:00	ARD7022165	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79189	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-03-22T00:00:00	ARB7022093	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79190	Claims and Comp - Road Damage	472342	Transportation	800	-31250.330	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-03-22T00:00:00	BIL7022227	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79191	Instructor Recertification	429110	Law Enforcement Training Brd	103	-450.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-03-22T00:00:00	ARD7022169	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
79192	Gaming Agent Division Costs	422870	Gaming Comm	190	-218840.000	2024	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2024-03-22T00:00:00	ARD7022174	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
79193	Innkeeper's Tax	418500	Treasurer of State	48	-563.330	2024	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2024-03-22T00:00:00	ARD7022121	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79194	Program Income	441020	Adjutant General	110	129.380	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-03-22T00:00:00	ARD7022170	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
79195	Claims and Comp - Road Damage	472342	Transportation	800	-28961.670	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-03-22T00:00:00	ARD7022209	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79196	Innkeeper's Tax	418500	Treasurer of State	48	-129349.280	2024	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2024-03-22T00:00:00	ARD7022120	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79197	LABORATORY COSTS	421102	Toxicology	115	-1590.000	2024	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2024-03-22T00:00:00	ARD7022171	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
79198	Trip Permit (35%)	427441	Revenue	90	-210.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-03-22T00:00:00	ARD7022165	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79199	Innkeeper's Tax	418500	Treasurer of State	48	-381.870	2024	General Government	CIF Vermillion County	73322	State Dedicated Fund	2024-03-22T00:00:00	ARD7022120	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79200	Federal Service Charges	428060	State Police	100	-30961.230	2024	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2024-03-22T00:00:00	ARD7022168	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
79201	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5005.910	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-03-22T00:00:00	ARD7022186	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
79202	Innkeeper's Tax	418500	Treasurer of State	48	-42478.800	2024	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2024-03-22T00:00:00	ARD7022120	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79203	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-150.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-03-22T00:00:00	ARD7022169	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
79204	Water - Floodway Permits	425776	Natural Resources	300	-400.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-03-22T00:00:00	ARD7022185	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79205	NONGAME FUND	464220	Natural Resources	300	-1095.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-03-22T00:00:00	ARD7022183	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79206	Innkeeper's Tax	418500	Treasurer of State	48	-839.090	2024	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2024-03-22T00:00:00	ARD7022121	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79207	Innkeeper's Tax	418500	Treasurer of State	48	-1464.720	2024	General Government	CIF Greene County	73239	State Dedicated Fund	2024-03-22T00:00:00	ARD7022120	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79208	FR - UPS nursery revenue	431434	Natural Resources	300	-900.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-03-22T00:00:00	ARD7022185	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79209	Food and Beverage Tax	418400	State Comptroller	50	-27216.730	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-03-22T00:00:00	ARD7022134	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79210	Food and Beverage Tax	418400	State Comptroller	50	-124463.520	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-03-22T00:00:00	ARD7022134	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79211	Innkeeper's Tax	418500	Treasurer of State	48	-6612.420	2024	General Government	CIF Putnam County	73313	State Dedicated Fund	2024-03-22T00:00:00	ARD7022120	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79212	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-202.490	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2024-03-22T00:00:00	ARD7022192	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
79213	FR - nursery seedling revenue	431424	Natural Resources	300	-4754.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-03-22T00:00:00	ARD7022185	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79214	Innkeeper's Tax	418500	Treasurer of State	48	-90.000	2024	General Government	CIF Brown County	73213	State Dedicated Fund	2024-03-22T00:00:00	ARD7022121	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79215	DOR UST Fees	427465	Environmental Management	495	0.000	2024	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2024-03-22T00:00:00	ARM7022094	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79216	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	20103.000	2024	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-03-22T00:00:00	ARD7022165	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79217	Innkeeper's Tax	418500	Treasurer of State	48	-1342.340	2024	General Government	CIF Miami County	73303	State Dedicated Fund	2024-03-22T00:00:00	ARD7022120	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79218	Controlled Substances Recovery	426450	Professional Licensing	250	-4190.000	2024	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2024-03-22T00:00:00	ARD7022179	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
79219	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-200.000	2024	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2024-03-22T00:00:00	ARD7022582	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79220	Special Fuel Tax	414300	Revenue	90	-163757.950	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-03-22T00:00:00	ARD7022165	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79221	State Sales Tax	412010	Transportation	800	-65053.620	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-03-22T00:00:00	ARD7022209	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79222	LOCAL PROJECTS	464180	Child Services	502	-135.000	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-03-22T00:00:00	ARD7022201	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
79223	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-42411.930	2024	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2024-03-22T00:00:00	ARD7022193	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79224	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-13250.000	2024	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2024-03-22T00:00:00	ARD7022177	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
79225	Food and Beverage Tax	418400	State Comptroller	50	-18025.310	2024	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2024-03-22T00:00:00	ARD7022134	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79226	Innkeeper's Tax	418500	Treasurer of State	48	-18831.880	2024	General Government	CIF Johnson County	73207	State Dedicated Fund	2024-03-22T00:00:00	ARD7022120	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79227	Food and Beverage Tax	418400	State Comptroller	50	-380605.060	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-03-22T00:00:00	ARD7022134	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79228	Alcoholic Beverage Taxes	416100	Revenue	90	-40269.920	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-03-22T00:00:00	ARD7022165	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79229	Training	439102	Transportation	800	-1000.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-01-10T00:00:00	ARD6884491	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79230	HP Breakage	423613	Horse Racing Comm	265	-294.320	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-01-10T00:00:00	ARD6884457	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79231	Accreditation Renewal	423320	IO0521Workforce Development	510	-1000.000	2024	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2024-01-10T00:00:00	ARD6884482	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79232	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-0.010	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-01-10T00:00:00	ARM6884378	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
79233	SPF - ISU	425311	Motor Vehicles	235	-450.000	2024	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2024-01-10T00:00:00	ARD6884453	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79234	Tobacco Distributors License	427486	Revenue	90	-4.750	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-01-10T00:00:00	ARD6884439	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79235	SPF - UofIndy	425326	Motor Vehicles	235	-225.000	2024	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2024-01-10T00:00:00	ARD6884453	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79236	HP Breakage	423613	Horse Racing Comm	265	-51.180	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-01-10T00:00:00	ARD6884457	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79237	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-4036.400	2024	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2024-01-10T00:00:00	ARD6884384	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
79238	Special Fuel Tax	414300	Revenue	90	-4628.520	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-01-10T00:00:00	ARD6884439	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79239	SexorViolent Offender Reg Fee	429350	Criminal Justice Institute	32	-4074.300	2024	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2024-01-10T00:00:00	ARD6884386	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79240	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-37.500	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-01-10T00:00:00	ARD6884456	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
79241	Reinstate License or Permit	425006	Motor Vehicles	235	46.000	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-01-10T00:00:00	ARD6884453	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79242	Independent Contractor Fees	428510	Worker's Comp Brd	220	-900.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-01-10T00:00:00	ARD6884450	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
79243	SPF - Anderson	425301	Motor Vehicles	235	-75.000	2024	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2024-01-10T00:00:00	ARD6884453	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79244	SPF - Evansville	425325	Motor Vehicles	235	-275.000	2024	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2024-01-10T00:00:00	ARD6884453	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79245	Rental of Properties	430195	Natural Resources	300	-325.000	2024	Conservation, Culture and Development	FISH AND WILDLIFE DAMAGES	46540	State Dedicated Fund	2024-01-10T00:00:00	ARD6884461	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79246	Trip Permit (65%)	427446	Revenue	90	-227.500	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-01-10T00:00:00	ARD6884439	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79247	SPF - IPFF	425368	Motor Vehicles	235	-2675.000	2024	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2024-01-10T00:00:00	ARD6884453	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79248	SPF - JDRF	425373	Motor Vehicles	235	-275.000	2024	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2024-01-10T00:00:00	ARD6884453	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79249	DOR  Service Charge	427449	Revenue	90	-176.200	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-01-10T00:00:00	ARD6884439	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79250	Innkeeper's Tax	418500	Treasurer of State	48	-328.430	2024	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2024-01-10T00:00:00	ARD6884391	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79251	A Kid Again Trust	425409	Motor Vehicles	235	-75.000	2024	Transportation	A Kid Again	75260	Private Grant Funds	2024-01-10T00:00:00	ARD6884453	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79252	Mine Subsdnce Insur Premium	423960	Insurance	210	-4982.600	2024	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2024-01-10T00:00:00	ARD6884448	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
79253	Alcoholic Beverage Taxes	416100	Revenue	90	-747.010	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-01-10T00:00:00	ARD6884439	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79254	Motor Vehicle Highway Fees	425008	Transportation	800	-778775.000	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-01-10T00:00:00	ARD6884491	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79255	BMVC Commission Fees	425283	Motor Vehicles Comm	340	70561.560	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-01-10T00:00:00	ARD6884463	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
79256	SPF - Riley HFK	425376	Motor Vehicles	235	-2050.000	2024	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2024-01-10T00:00:00	ARD6884453	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79257	Tobacco Distributors License	427486	Public Retirement System	72	-4.500	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-01-10T00:00:00	ARD6884437	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
79258	SPF - IU	425312	Motor Vehicles	235	-10575.000	2024	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2024-01-10T00:00:00	ARD6884453	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79259	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-40.000	2024	Public Safety	National Sisterhood United	75258	State Dedicated Fund	2024-01-10T00:00:00	ARD6884453	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79260	Undesignated Donations	463280	Civil Rights Comm	258	-1400.000	2024	Public Safety	ICRC WORKSHOPS	45870	State Dedicated Fund	2024-01-10T00:00:00	ARD6884455	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
79261	Special Fuel Tax	414300	Revenue	90	-12782.660	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-01-10T00:00:00	ARD6884439	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79262	Water - Floodway Permits	425776	Natural Resources	300	-450.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-01-10T00:00:00	ARD6884461	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79263	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-01-10T00:00:00	ARB6884367	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79264	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-27.760	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-01-10T00:00:00	ARD6884437	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
79265	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-7530.000	2024	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2024-01-10T00:00:00	ARD6884461	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79266	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-725705.100	2024	General Government	Examinations	56610	State Dedicated Fund	2024-01-10T00:00:00	BIL6884493	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
79267	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-180.000	2024	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2024-01-10T00:00:00	ARD6884453	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79268	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-01-10T00:00:00	ARD6884439	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79269	LOCAL PROJECTS	464180	Transportation	800	-64005.540	2024	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2024-01-10T00:00:00	BIL6884505	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79270	LABORATORY COSTS	421102	Toxicology	115	-640.000	2024	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2024-01-10T00:00:00	ARD6884443	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
79271	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-129.000	2024	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2024-01-10T00:00:00	ARD6884448	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
79272	Donate Life Trust	425404	Motor Vehicles	235	-350.000	2024	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2024-01-10T00:00:00	ARD6884453	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79273	Gasoline use tax	412700	Transportation	800	-529026.170	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-01-10T00:00:00	ARD6884489	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79274	Ind Supp Fed Medicare D	422062	Richmond State Hospital	440	-9374.340	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2024-01-10T00:00:00	ARD6884473	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
79275	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-150.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-01-10T00:00:00	ARB6884367	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79276	SPF - St Mary Woods	425322	Motor Vehicles	235	-125.000	2024	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2024-01-10T00:00:00	ARD6884453	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79277	DESIGNATED DONATION	463050	Arts Comm	705	-500.000	2024	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2024-01-10T00:00:00	ARD6884486	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
79278	Volume Fee	422330	Financial Institutions	208	-5516.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-01-10T00:00:00	ARD6884447	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
79279	Food and Beverage Tax	418400	State Comptroller	50	-1012.560	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-01-10T00:00:00	ARD6884402	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79280	SPF - Freemason	425352	Motor Vehicles	235	-950.000	2024	Public Safety	FREEMASONS	75119	State Dedicated Fund	2024-01-10T00:00:00	ARD6884453	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79281	Food and Beverage Tax	418400	State Comptroller	50	-62214.450	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-01-10T00:00:00	ARD6884402	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79282	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-284664.940	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-01-10T00:00:00	ARD6884480	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
79283	Motor Vehicle Highway Fees	425008	Revenue	90	-70907.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-01-10T00:00:00	ARD6884439	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79284	Food and Beverage Tax	418400	State Comptroller	50	-17630.280	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-01-10T00:00:00	ARD6884402	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79285	Railroad Property Tax	419200	Transportation	800	-25.020	2024	Transportation	ELECTRIC RAIL SERVICE RD 8-3-1	49310	State Dedicated Fund	2024-01-10T00:00:00	ARD6884489	2024-10-12T00:00:00	Electric Rail Svc 8-3-1.5-20	6110	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79286	Motor Carrier Passenger Permit	427448	Revenue	90	-280.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-01-10T00:00:00	ARD6884439	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79287	Innkeeper's Tax	418500	Treasurer of State	48	-9067.810	2024	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2024-01-10T00:00:00	ARD6884391	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79288	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1173543.870	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-01-10T00:00:00	ARD6884453	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79289	CCSAF Quarterly Payment	423325	IO0521Workforce Development	510	-140.590	2024	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2024-01-10T00:00:00	ARD6884482	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79290	SPF - IBE	425359	Motor Vehicles	235	-775.000	2024	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2024-01-10T00:00:00	ARD6884453	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79291	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-57143.460	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-01-10T00:00:00	ARD6884437	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
79292	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5720.110	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-01-10T00:00:00	ARD6884462	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
79293	Sales Disclosure Filing	424810	Budget Agency	57	-10138.000	2024	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2024-01-10T00:00:00	ARD6884430	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
79294	Food and Beverage Tax	418400	State Comptroller	50	-365.040	2024	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2024-01-10T00:00:00	ARD6884402	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79295	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-25.000	2024	Transportation	Fort Wayne Zoological Society	75262	Private Grant Funds	2024-01-10T00:00:00	ARD6884453	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79296	Food and Beverage Tax	418400	State Comptroller	50	-814.970	2024	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2024-01-10T00:00:00	ARD6884402	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79297	LOCAL PROJECTS	464180	Child Services	502	-662.000	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-01-10T00:00:00	ARD6884479	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
79298	Motor Vehicle Highway Fees	425008	Revenue	90	-13403.090	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-01-10T00:00:00	ARD6884439	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79299	SPF - Purdue	425319	Motor Vehicles	235	-8925.000	2024	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2024-01-10T00:00:00	ARD6884453	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79300	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	50.000	2024	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2024-01-10T00:00:00	ARD6884468	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
79301	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-10348.730	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-01-10T00:00:00	ARD6884474	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79302	Disability Premiums ER	428990	Disability - State Personnel	71	-12112.670	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-01-10T00:00:00	ARD6884435	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
79303	SPF - TriState	425324	Motor Vehicles	235	-375.000	2024	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2024-01-10T00:00:00	ARD6884453	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79304	SPandR - Admin Rev	425858	Natural Resources	300	-7385.060	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-01-10T00:00:00	ARD6884461	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79305	IN Golf Foundation	425039	Motor Vehicles	235	-200.000	2024	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2024-01-10T00:00:00	ARD6884453	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79306	Alcoholic Beverage Taxes	416100	Revenue	90	-1812.740	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-01-10T00:00:00	ARD6884439	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79307	Court Fee Automated Record Kee	424127	Treasurer of State	48	-2026923.600	2024	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-01-10T00:00:00	ARD6884390	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79308	SPF - Support our Troops	425340	Veterans Affairs	160	-10820.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-01-10T00:00:00	ARD6884444	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
79309	Superload Escort Revenue	432105	State Police	100	-25587.000	2024	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2024-01-10T00:00:00	ARD6884442	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
79310	500 Festival Trust	425407	Motor Vehicles	235	-575.000	2024	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2024-01-10T00:00:00	ARD6884453	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79311	SPF - Rose Hulman	425320	Motor Vehicles	235	-375.000	2024	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2024-01-10T00:00:00	ARD6884453	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79312	DOR BMV OSOW Fee	427475	Revenue	90	302.420	2024	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2024-01-10T00:00:00	ARD6884441	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79313	DOR BMV OSOW Fee	427475	Transportation	800	-270.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-01-10T00:00:00	ARD6884489	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79314	Motor Vehicle Highway Fees	425008	Transportation	800	11.000	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-01-10T00:00:00	ARD6884490	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79315	Truck 54K - 60K	425034	Motor Vehicles	235	-475.000	2024	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2024-01-10T00:00:00	ARD6884453	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79316	SF Supplier Fee	427500	Revenue	90	-3.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-01-10T00:00:00	ARD6884439	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79317	Food and Beverage Tax	418400	State Comptroller	50	-2585.100	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-01-10T00:00:00	ARD6884402	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79318	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-27.000	2024	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-01-10T00:00:00	ARD6884390	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79319	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-150.000	2024	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2024-01-10T00:00:00	ARD6884467	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
79320	ID Breakage	423614	Horse Racing Comm	265	-669.410	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-01-10T00:00:00	ARD6884457	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79321	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-50.000	2024	Transportation	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2024-01-10T00:00:00	ARD6884453	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79322	IRP Registration Fees	427420	Revenue	90	-343559.870	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-01-10T00:00:00	ARD6884439	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79323	Gasoline use tax	412700	Revenue	90	-117565.030	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-01-10T00:00:00	ARD6884439	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79324	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	34287.000	2024	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-01-10T00:00:00	ARD6884439	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79325	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-44409.840	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-01-10T00:00:00	ARD6884439	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79326	SPF - IIT	425310	Motor Vehicles	235	-125.000	2024	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2024-01-10T00:00:00	ARD6884453	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79327	H/P - permit review revenue	425640	Natural Resources	300	-1000.000	2024	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2024-01-10T00:00:00	ARD6884461	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79328	Truck 9K - 10K	425023	Motor Vehicles	235	-3650.000	2024	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2024-01-10T00:00:00	ARD6884453	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79329	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-5600.000	2024	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2024-01-10T00:00:00	ARD6884453	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79330	Motor Vehicle Highway Fees	425008	Revenue	90	-617.520	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-01-10T00:00:00	ARD6884439	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79331	Consumer Settlements	450230	Attorney General	46	-1897.500	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-01-10T00:00:00	ARD6884388	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
79332	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-01-10T00:00:00	ARB6884367	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79333	RPAF Tipping Fees	427467	Environmental Management	495	-1886.940	2024	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2024-01-10T00:00:00	ARB6884367	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79334	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-275.000	2024	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2024-01-10T00:00:00	ARD6884455	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
79335	Truck 7K - 9K	425022	Motor Vehicles	235	-325.000	2024	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2024-01-10T00:00:00	ARD6884453	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79336	State Forfeitures/Restitutions	461051	State Police	100	-962.550	2024	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2024-01-10T00:00:00	ARD6884442	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
79337	Attorney Registration Fee	424250	Supreme Court Admin	22	-21874.960	2024	General Government	Attorney Services	44730	State Dedicated Fund	2024-01-10T00:00:00	ARD6884384	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
79338	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-2375.000	2024	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2024-01-10T00:00:00	ARD6884436	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
79339	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-620.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-01-10T00:00:00	ARB6884367	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79340	Truck 11K - 16K	425025	Motor Vehicles	235	-50.000	2024	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2024-01-10T00:00:00	ARD6884453	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79341	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	1610.950	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-01-10T00:00:00	ARD6884490	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79342	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-30033.080	2024	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-01-10T00:00:00	ARD6884390	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79343	OandG - Environmental Annual Wel	425731	Natural Resources	300	-3450.000	2024	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2024-01-10T00:00:00	ARD6884461	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79344	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-587657.390	2024	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-01-10T00:00:00	ARD6884390	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79345	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-425.000	2024	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2024-01-10T00:00:00	ARD6884453	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79346	State Sales Tax	412010	Transportation	800	-2901.250	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-01-10T00:00:00	ARD6884489	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79347	Safety First Trust Fees	425389	Homeland Security	385	-625.000	2024	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2024-01-10T00:00:00	ARD6884465	2024-10-12T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79348	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-925.000	2024	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2024-01-10T00:00:00	ARD6884453	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79349	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-12892.500	2024	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2024-01-10T00:00:00	ARD6884466	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79350	SPF - Wabash	425332	Motor Vehicles	235	-450.000	2024	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2024-01-10T00:00:00	ARD6884453	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79351	FandW - POS vendor license sales	425458	Natural Resources	300	-298.250	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-01-10T00:00:00	ARD6884461	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79352	Heritage Trust Fees	425387	Natural Resources	300	-6200.000	2024	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2024-01-10T00:00:00	ARD6884461	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79353	IN Emergency Medical Services	425040	Motor Vehicles	235	-350.000	2024	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2024-01-10T00:00:00	ARD6884453	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79354	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2024	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2024-01-10T00:00:00	ARD6884461	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79355	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-150.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-01-10T00:00:00	ARB6884367	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79356	Truck 16K - 20K	425026	Motor Vehicles	235	-350.000	2024	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2024-01-10T00:00:00	ARD6884453	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79357	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-140.650	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2024-01-10T00:00:00	ARD6884471	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
79358	Charity Gaming Excise Tax	415100	Gaming Comm	190	-836.820	2024	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2024-01-10T00:00:00	ARD6884445	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
79359	Entomology - nursery dealers l	425434	Natural Resources	300	-2385.000	2024	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-01-10T00:00:00	ARD6884461	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79360	Truck 30K - 36K	425030	Motor Vehicles	235	-125.000	2024	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2024-01-10T00:00:00	ARD6884453	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79361	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	1477.850	2024	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2024-01-10T00:00:00	ARD6884474	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79362	SPF - IEdT	425361	Motor Vehicles	235	-525.000	2024	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2024-01-10T00:00:00	ARD6884453	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79363	SPF - Taylor	425323	Motor Vehicles	235	-175.000	2024	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2024-01-10T00:00:00	ARD6884453	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79364	Transfer	425174	Environmental Management	495	0.000	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-01-10T00:00:00	ARD6884475	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79365	Food and Beverage Tax	418400	State Comptroller	50	-340.020	2024	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2024-01-10T00:00:00	ARD6884402	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79366	Railroad Property Tax	419200	Transportation	800	-4552.780	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-01-10T00:00:00	ARD6884489	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79367	ID Breakage	423614	Horse Racing Comm	265	-669.410	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-01-10T00:00:00	ARD6884457	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79368	Sales - SFTY EDU TRAINING	430965	State Police	100	-115.000	2024	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2024-01-10T00:00:00	ARD6884442	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
79369	Odometer Fees	425007	State Police	100	-3795.000	2024	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2024-01-10T00:00:00	ARD6884442	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
79370	SPF - ILTF	425365	Motor Vehicles	235	-125.000	2024	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2024-01-10T00:00:00	ARD6884453	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79371	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1527.420	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-01-10T00:00:00	ARD6884458	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
79372	Pet Friendly Trust	425399	Motor Vehicles	235	-4300.000	2024	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2024-01-10T00:00:00	ARD6884453	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79373	Wild Turkey Trust	425397	Motor Vehicles	235	-975.000	2024	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2024-01-10T00:00:00	ARD6884453	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79374	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1868.760	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-01-10T00:00:00	ARD6884489	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79375	SPF - Vincennes	425331	Motor Vehicles	235	-125.000	2024	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2024-01-10T00:00:00	ARD6884453	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79376	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-45.000	2024	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2024-01-10T00:00:00	ARD6884453	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79377	Sle of Per Prop - Surplus Prop	430420	Administration	61	-351.500	2024	General Government	WAR SURPLUS	43610	State Dedicated Fund	2024-01-10T00:00:00	ARD6884432	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
79378	Motor Carrier Fuel Tax	414400	Transportation	800	-4337.900	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-01-10T00:00:00	ARD6884489	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79379	Truck 23K - 26K	425028	Motor Vehicles	235	-250.000	2024	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2024-01-10T00:00:00	ARD6884453	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79380	Coroners Training Board	420881	Coroner's Training Board	240	-2899.500	2024	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2024-01-10T00:00:00	ARD6884454	2024-10-12T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
79381	NRA Trust	425406	Motor Vehicles	235	-575.000	2024	Public Safety	NRA Trust	75220	State Dedicated Fund	2024-01-10T00:00:00	ARD6884453	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79382	Food and Beverage Tax	418400	State Comptroller	50	-197.200	2024	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2024-01-10T00:00:00	ARD6884402	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79383	Food and Beverage Tax	418400	State Comptroller	50	-3850.940	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-01-10T00:00:00	ARD6884402	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79384	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-3267.190	2024	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2024-01-10T00:00:00	ARD6884391	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79385	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-2304.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2024-01-10T00:00:00	BIL6884498	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79386	Motor Carrier Permit Fee	427452	Transportation	800	-3175.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-01-10T00:00:00	ARD6884489	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79387	Tobacco Distributors License	427486	Public Retirement System	72	-6.110	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-01-10T00:00:00	ARD6884437	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
79388	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-25.000	2024	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2024-01-10T00:00:00	ARD6884453	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79389	Agent Application	423318	IO0521Workforce Development	510	-25.000	2024	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2024-01-10T00:00:00	ARD6884482	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79390	Motor Carrier Permit Fees	427440	Revenue	90	-85.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-01-10T00:00:00	ARD6884439	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79391	Choose Life Trust Fees	425393	Motor Vehicles	235	-400.000	2024	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2024-01-10T00:00:00	ARD6884453	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79392	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-11680.000	2024	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-01-10T00:00:00	ARD6884390	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79393	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-5166.000	2024	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2024-01-10T00:00:00	ARD6884453	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79394	SPF - DePauw	425305	Motor Vehicles	235	-175.000	2024	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2024-01-10T00:00:00	ARD6884453	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79395	LGIP Interest Income	429612	FSSA Disability and Rehab Svcs	497	7709.160	2024	Welfare	BLIND RESTRICTED DONATIONS	49210	State Dedicated Fund	2024-01-10T00:00:00	ARD6884476	2024-10-12T00:00:00	Restricted Donations	6090	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
79396	SPF - Hanover	425308	Motor Vehicles	235	-150.000	2024	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2024-01-10T00:00:00	ARD6884453	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79397	Food and Beverage Tax	418400	State Comptroller	50	-342.430	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-01-10T00:00:00	ARD6884402	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79398	LGIP Interest Income	429612	FSSA Disability and Rehab Svcs	497	-7709.160	2024	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2024-01-10T00:00:00	ARD6884476	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
79399	Solid waste disposal fee	421350	Environmental Management	495	-1886.940	2024	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2024-01-10T00:00:00	ARB6884367	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79400	Stop Diabetes Trust	425403	Motor Vehicles	235	-175.000	2024	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2024-01-10T00:00:00	ARD6884453	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79401	DOR BMV OSOW Fee	427475	Revenue	90	-65682.440	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-01-10T00:00:00	ARD6884439	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79402	Food and Beverage Tax	418400	State Comptroller	50	-833.460	2024	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2024-01-10T00:00:00	ARD6884402	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79403	Technology Fee	420105	Board of Accounts	80	-46768.920	2024	General Government	Examinations	56610	State Dedicated Fund	2024-01-10T00:00:00	BIL6884493	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
79404	SPF - IFFAT	425363	Motor Vehicles	235	-475.000	2024	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2024-01-10T00:00:00	ARD6884453	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79405	SPandR - Annual Permits	425787	Natural Resources	300	-200.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-01-10T00:00:00	ARD6884461	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79406	Copies and Report Fees	420360	State Police	100	-15.000	2024	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2024-01-10T00:00:00	ARD6884442	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
79407	SPF - Huntington	425309	Motor Vehicles	235	-75.000	2024	Public Safety	Huntington University Trust	75236	Private Grant Funds	2024-01-10T00:00:00	ARD6884453	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79408	Motor Vehicle Highway Fees	425008	State Comptroller	50	207.020	2024	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2024-01-10T00:00:00	ARD6884410	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79409	SPF - St Francis	425328	Motor Vehicles	235	-75.000	2024	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2024-01-10T00:00:00	ARD6884453	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79410	SPF - St Mary	425321	Motor Vehicles	235	-125.000	2024	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2024-01-10T00:00:00	ARD6884453	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79411	Health Trust Fee	425391	Motor Vehicles	235	-100.000	2024	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2024-01-10T00:00:00	ARD6884453	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79412	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-350256.170	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-01-10T00:00:00	ARD6884491	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79413	Copies and Report Fees	420360	Board of Accounts	80	-27511.380	2024	General Government	Examinations	56610	State Dedicated Fund	2024-01-10T00:00:00	BIL6884493	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
79414	SPF - IBST	425360	Motor Vehicles	235	-125.000	2024	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2024-01-10T00:00:00	ARD6884453	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79415	Sle of Per Prop - Surplus Prop	430420	Administration	61	-497.290	2024	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2024-01-10T00:00:00	ARD6884432	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
79416	Food and Beverage Tax	418400	State Comptroller	50	-1444.870	2024	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-01-10T00:00:00	ARD6884402	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79417	Unemployment Tax	417810	IO0521Workforce Development	510	-608123.000	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-01-10T00:00:00	ARD6884482	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79418	Food and Beverage Tax	418400	State Comptroller	50	-3604.990	2024	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2024-01-10T00:00:00	ARD6884402	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79419	SPF - Franklin	425306	Motor Vehicles	235	-200.000	2024	Public Safety	Franklin College Trust	75237	Private Grant Funds	2024-01-10T00:00:00	ARD6884453	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79420	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-150.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-01-10T00:00:00	ARD6884461	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79421	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-42094.630	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-01-10T00:00:00	ARD6884437	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
79422	Food and Beverage Tax	418400	State Comptroller	50	-2506.390	2024	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2024-01-10T00:00:00	ARD6884402	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79423	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-134509.270	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-01-10T00:00:00	ARD6884460	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
79424	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-175.000	2024	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2024-01-10T00:00:00	ARD6884453	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79425	Court Fee Marriage License Fee	424129	Treasurer of State	48	-150105.270	2024	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-01-10T00:00:00	ARD6884390	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79426	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-30.430	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-01-10T00:00:00	ARD6884480	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
79427	FESOP FEES	421030	Environmental Management	495	-793.000	2024	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2024-01-10T00:00:00	ARB6884367	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79428	Government Interest Income	429660	Transportation	800	-96800.800	2024	Transportation	Toll Road Counties' SH Prgm	76210	State Dedicated Fund	2024-01-10T00:00:00	ARD6884487	2024-10-12T00:00:00	Toll Road Counties' SH Program	7620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79429	SPF - IKFT	425364	Child Services	502	-2150.000	2024	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2024-01-10T00:00:00	ARD6884479	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
79430	IN Volunteer Firefighters	425037	Motor Vehicles	235	-490.000	2024	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2024-01-10T00:00:00	ARD6884453	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79431	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-958316.390	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-01-10T00:00:00	ARD6884464	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
79432	SPF - USI	425329	Motor Vehicles	235	-200.000	2024	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2024-01-10T00:00:00	ARD6884453	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79433	Consumer Credit License Applic	422302	Financial Institutions	208	-3600.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-01-10T00:00:00	ARD6884447	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
79434	SPF - Am Legion	425341	Motor Vehicles	235	-110.000	2024	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2024-01-10T00:00:00	ARD6884453	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79435	NONGAME FUND	464220	Natural Resources	300	-5.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-01-10T00:00:00	ARD6884461	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79436	SPF - Butler	425304	Motor Vehicles	235	-1750.000	2024	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2024-01-10T00:00:00	ARD6884453	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79437	Transp Infr Impr Fee	428155	Transportation	800	-1855.560	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-01-10T00:00:00	ARD6884489	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79438	Food and Beverage Tax	418400	State Comptroller	50	-4613.260	2024	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-01-10T00:00:00	ARD6884402	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79439	Overweight Vehicle Fines	455110	Transportation	800	-2364.500	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-01-10T00:00:00	ARD6884488	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79440	Aircraft License Excise Tax	413100	Revenue	90	-2028.110	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-01-10T00:00:00	ARD6884439	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79441	Truck 48K - 54K	425033	Motor Vehicles	235	-400.000	2024	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2024-01-10T00:00:00	ARD6884453	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79442	Aviation Fuel Excise Tax	413350	Revenue	90	-3906.870	2024	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2024-01-10T00:00:00	ARD6884439	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79443	Special Olympics Trust Fees	425394	Motor Vehicles	235	-100.000	2024	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2024-01-10T00:00:00	ARD6884453	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79444	Banner Permits	428132	Transportation	800	-620.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-01-10T00:00:00	ARD6884491	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79445	School Application	423317	IO0521Workforce Development	510	-5000.000	2024	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2024-01-10T00:00:00	ARD6884482	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79446	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-2475.000	2024	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2024-01-10T00:00:00	ARD6884453	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79447	SPF - Nurses	425367	Motor Vehicles	235	-4825.000	2024	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2024-01-10T00:00:00	ARD6884453	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79448	SPF - Valpo	425330	Motor Vehicles	235	-150.000	2024	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2024-01-10T00:00:00	ARD6884453	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79449	SPF - State Museum Trust	425395	Motor Vehicles	235	-300.000	2024	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2024-01-10T00:00:00	ARD6884453	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79450	HP Breakage	423613	Horse Racing Comm	265	-294.320	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-01-10T00:00:00	ARD6884457	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79451	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-22823.670	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-01-10T00:00:00	ARD6884448	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
79452	SPF - ND	425327	Motor Vehicles	235	-2600.000	2024	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2024-01-10T00:00:00	ARD6884453	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79453	Ind Supp Fed Soc Sec	422063	Madison State Hospital	430	-43567.150	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2024-01-10T00:00:00	ARD6884472	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
79454	Local Service Charges	428070	State Police	100	-49708.060	2024	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2024-01-10T00:00:00	ARD6884442	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
79455	Admin. Fee	425197	Charter School Brd	704	-560.510	2024	Education	Charter School Board	43911	Private Grant Funds	2024-01-10T00:00:00	ARD6884485	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
79456	FR - licensed timber buyers li	425614	Natural Resources	300	-1690.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-01-10T00:00:00	ARD6884461	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79457	Food and Beverage Tax	418400	State Comptroller	50	-157.240	2024	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2024-01-10T00:00:00	ARD6884402	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79458	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-1725.000	2024	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2024-01-10T00:00:00	ARD6884453	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79459	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-890.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-01-10T00:00:00	ARD6884461	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79460	ID Breakage	423614	Horse Racing Comm	265	-116.410	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-01-10T00:00:00	ARD6884457	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79461	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-125.000	2024	Public Safety	ALS Therapy Dev Institute	75255	State Dedicated Fund	2024-01-10T00:00:00	ARD6884453	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79462	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	2142.840	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-01-10T00:00:00	ARD6884459	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
79463	Technololgy Fund Fees	425284	Motor Vehicles	235	-610.970	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-01-10T00:00:00	ARD6884452	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79464	SPF - ISP	425371	Motor Vehicles	235	-1100.000	2024	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2024-01-10T00:00:00	ARD6884453	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79465	Food and Beverage Tax	418400	State Comptroller	50	-134.070	2024	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2024-01-10T00:00:00	ARD6884402	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79466	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-1529972.000	2024	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2024-01-10T00:00:00	ARD6884448	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
79467	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-9542.080	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-01-10T00:00:00	ARD6884456	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
79468	SF Supplier Fee	427500	Revenue	90	-147.750	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-01-10T00:00:00	ARD6884439	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79469	Water - well drillers license	425774	Natural Resources	300	-1600.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-01-10T00:00:00	ARD6884461	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79470	Food and Beverage Tax	418400	State Comptroller	50	-8049.350	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-01-10T00:00:00	ARD6884402	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79471	Technololgy Fund Fees	425284	Motor Vehicles	235	-50503.060	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-01-10T00:00:00	ARD6884453	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79472	Food and Beverage Tax	418400	State Comptroller	50	-4388.410	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-01-10T00:00:00	ARD6884402	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79473	DESIGNATED DONATION	463050	School for the Blind and VI	550	-16454.310	2024	Education	DONATIONS	46880	State Dedicated Fund	2024-01-10T00:00:00	ARD6884483	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
79474	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-3550.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-01-10T00:00:00	ARD6884447	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
79475	SPF - Colts	425354	Budget Agency	57	-2620.000	2024	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2024-01-10T00:00:00	ARD6884431	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
79476	Child Labor Law Penalties	450810	Labor	225	850.000	2024	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2024-01-10T00:00:00	ARD6884451	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
79477	Innkeeper's Tax	418500	Treasurer of State	48	-99.960	2024	General Government	CIF Steuben County	73317	State Dedicated Fund	2024-01-10T00:00:00	ARD6884391	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79478	Ind Op Stormwater no exp	421171	Environmental Management	495	-50.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-01-10T00:00:00	ARB6884367	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79479	IN State Council K of C	425378	Motor Vehicles	235	-45.000	2024	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2024-01-10T00:00:00	ARD6884453	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79480	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-21470.870	2024	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-01-10T00:00:00	ARD6884390	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79481	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-801.390	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-01-10T00:00:00	ARD6884469	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
79482	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1259.000	2024	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2024-01-10T00:00:00	ARD6884466	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79483	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-6766.750	2024	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2024-01-10T00:00:00	ARD6884461	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79484	SF Supplier Fee	427500	Revenue	90	-49.250	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-01-10T00:00:00	ARD6884439	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79485	SPF - Lewis and Clark	425375	Motor Vehicles	235	-75.000	2024	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2024-01-10T00:00:00	ARD6884453	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79486	Motor Vehicle Highway Fees	425008	State Comptroller	50	-51137.880	2024	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2024-01-10T00:00:00	ARD6884396	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79487	Claims and Comp - Road Damage	472342	Transportation	800	-54064.050	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-01-10T00:00:00	BIL6884505	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79488	Workzone Safety Fine	455130	Transportation	800	-30098.910	2024	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2024-01-10T00:00:00	ARD6884488	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79489	Bicycle Indiana Trust	425396	Motor Vehicles	235	-400.000	2024	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2024-01-10T00:00:00	ARD6884453	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79490	Food and Beverage Tax	418400	State Comptroller	50	-1421.760	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-01-10T00:00:00	ARD6884402	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79491	SPF - Family First Inc	425295	Motor Vehicles	235	-50.000	2024	Public Safety	Family First	75257	State Dedicated Fund	2024-01-10T00:00:00	ARD6884453	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79492	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-100.000	2024	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2024-01-10T00:00:00	ARD6884453	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79493	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-50.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-01-10T00:00:00	ARD6884461	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79494	Gasoline Tax	414200	Revenue	90	-88162.460	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-01-10T00:00:00	ARD6884439	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79495	Food and Beverage Tax	418400	State Comptroller	50	-978.580	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-01-10T00:00:00	ARD6884402	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79496	SPF - Indy HoF	425355	Motor Vehicles	235	-825.000	2024	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2024-01-10T00:00:00	ARD6884453	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79497	DOR BMV OSOW Fee	427475	Revenue	90	-87460.120	2024	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2024-01-10T00:00:00	ARD6884439	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79498	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-4550.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-01-10T00:00:00	ARB6884367	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79499	Food and Beverage Tax	418400	State Comptroller	50	-66.010	2024	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2024-01-10T00:00:00	ARD6884402	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79500	SPF - ITCC	425316	Motor Vehicles	235	-100.000	2024	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2024-01-10T00:00:00	ARD6884453	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79501	Disability Premiums EE	428991	Disability - State Personnel	71	-3019.180	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-01-10T00:00:00	ARD6884435	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
79502	Innkeeper's Tax	418500	Treasurer of State	48	-557.100	2024	General Government	CIF Porter County	73311	State Dedicated Fund	2024-01-10T00:00:00	ARD6884391	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79503	Greenways Trust	425400	Motor Vehicles	235	-325.000	2024	Public Safety	Greenway Trust	75214	State Dedicated Fund	2024-01-10T00:00:00	ARD6884453	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79504	SPF - IUPUI	425314	Motor Vehicles	235	-450.000	2024	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2024-01-10T00:00:00	ARD6884453	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79505	Welfare Repayments	450510	FSSA Family Resources	500	-82320.840	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-01-10T00:00:00	ARB6885223	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
79506	Motor Vehicle Highway Fees	425008	Revenue	90	23.650	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-01-10T00:00:00	ARD6884441	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79507	SPF - Marian	425318	Motor Vehicles	235	-150.000	2024	Public Safety	Marian College Trust	75207	State Dedicated Fund	2024-01-10T00:00:00	ARD6884453	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79508	SPF - BallState	425302	Motor Vehicles	235	-2025.000	2024	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2024-01-10T00:00:00	ARD6884453	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79509	Nonconsumer Settlements/Fees	450260	State Police	100	-2716.000	2024	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2024-01-10T00:00:00	ARD6884442	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
79510	Food and Beverage Tax	418400	State Comptroller	50	-935.060	2024	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2024-01-10T00:00:00	ARD6884402	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79511	LARE Fee	425267	Natural Resources	300	-12295.000	2024	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2024-01-10T00:00:00	ARD6884461	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79512	DOR IDEM Fees	427470	Environmental Management	495	-2881.600	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-01-10T00:00:00	ARD6884474	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79513	SPF -YMCA	425297	Motor Vehicles	235	-125.000	2024	Public Safety	YMCA	75259	State Dedicated Fund	2024-01-10T00:00:00	ARD6884453	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79514	SPF - Blood Center Trust	425346	Motor Vehicles	235	-25.000	2024	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2024-01-10T00:00:00	ARD6884453	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79515	Innkeeper's Tax	418500	Treasurer of State	48	-4355.370	2024	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2024-01-10T00:00:00	ARD6884391	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79516	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-762.400	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-01-10T00:00:00	ARB6884367	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79517	Ind Supp Fed Medicare D	422062	Madison State Hospital	430	-14456.490	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2024-01-10T00:00:00	ARD6884472	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
79518	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-105.000	2024	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2024-01-10T00:00:00	ARD6884453	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79519	SPF - Manchester	425317	Motor Vehicles	235	-125.000	2024	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2024-01-10T00:00:00	ARD6884453	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79520	Innkeeper's Tax	418500	Treasurer of State	48	-241.280	2024	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2024-01-10T00:00:00	ARD6884391	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79521	Gasoline Tax	414200	Revenue	90	-264487.400	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-01-10T00:00:00	ARD6884439	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79522	Seizure for controlled substan	452140	Treasurer of State	48	-72.450	2024	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2024-01-10T00:00:00	ARD6884392	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79523	SPF - 4H	425356	Motor Vehicles	235	-200.000	2024	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2024-01-10T00:00:00	ARD6884453	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79524	Food and Beverage Tax	418400	State Comptroller	50	-3785.700	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-01-10T00:00:00	ARD6884402	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79525	Special Fuel Tax	414300	Revenue	90	-281.940	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-01-10T00:00:00	ARD6884439	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79526	Welfare Repayments	450510	FSSA Family Resources	500	1986.990	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-01-10T00:00:00	ARD6884478	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
79527	Self Pay Payments	420112	Madison State Hospital	430	-6583.090	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2024-01-10T00:00:00	ARD6884472	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
79528	Innkeeper's Tax	418500	Treasurer of State	48	-9062.150	2024	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2024-01-10T00:00:00	ARD6884391	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79529	Court Fee Safe School Fee	424126	Treasurer of State	48	-6359.430	2024	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-01-10T00:00:00	ARD6884390	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79530	Truck under 7K	425021	Motor Vehicles	235	-550.000	2024	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2024-01-10T00:00:00	ARD6884453	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79531	CCSAF Admin Fee	423324	IO0521Workforce Development	510	-240.000	2024	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2024-01-10T00:00:00	ARD6884482	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79532	SPF - DARE	425350	Motor Vehicles	235	-750.000	2024	Public Safety	DARE TRUST	75122	State Dedicated Fund	2024-01-10T00:00:00	ARD6884453	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79533	Gasoline use tax	412700	Transportation	800	-176347.540	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-01-10T00:00:00	ARD6884489	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79534	Food and Beverage Tax	418400	State Comptroller	50	-6433.030	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-01-10T00:00:00	ARD6884402	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79535	SPF - IWU	425315	Motor Vehicles	235	-200.000	2024	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2024-01-10T00:00:00	ARD6884453	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79536	InsurAgts and Related Lic	423920	Insurance	210	-448231.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-01-10T00:00:00	ARD6884448	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
79537	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-75.000	2024	Public Safety	Music Education Association	75243	State Dedicated Fund	2024-01-10T00:00:00	ARD6884453	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79538	Welfare Repayments	450510	FSSA Family Resources	500	364.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-01-10T00:00:00	ARM6884373	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
79539	Food and Beverage Tax	418400	State Comptroller	50	-560.160	2024	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2024-01-10T00:00:00	ARD6884402	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79540	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-50.000	2024	Public Safety	Cancer Support Community Centr	75256	State Dedicated Fund	2024-01-10T00:00:00	ARD6884453	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79541	Truck 26K - 30K	425029	Motor Vehicles	235	-100.000	2024	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2024-01-10T00:00:00	ARD6884453	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79542	Innkeeper's Tax	418500	Treasurer of State	48	-419.670	2024	General Government	CIF LaGrange County	73269	State Dedicated Fund	2024-01-10T00:00:00	ARD6884391	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79543	Welfare Repayments	450510	FSSA Family Resources	500	-218.000	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-01-10T00:00:00	ARD6884478	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
79544	TOS Unidentified Funds	401150	State Comptroller	50	-20083.750	2024	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2024-01-10T00:00:00	ARD6884396	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79545	IN Recycling Coalition	425038	Motor Vehicles	235	-50.000	2024	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2024-01-10T00:00:00	ARD6884453	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79546	State Sales Tax	412010	Transportation	800	-12260.100	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-01-10T00:00:00	ARD6884489	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79547	Food and Beverage Tax	418400	State Comptroller	50	-2790.930	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-01-10T00:00:00	ARD6884402	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79548	Trip Permit (35%)	427441	Revenue	90	-122.500	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-01-10T00:00:00	ARD6884439	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79549	FandW - License Agent Revenue	425482	Natural Resources	300	-9.750	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-01-10T00:00:00	ARD6884461	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79550	DNR Sale of Publications	431456	Natural Resources	300	-53.500	2024	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2024-01-10T00:00:00	ARD6884461	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79551	Insurance Cmpny Examtn Fee	423930	Insurance	210	-21420.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-01-10T00:00:00	ARD6884448	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
79552	Gasoline Tax	414200	Revenue	90	-2781.600	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-12-13T00:00:00	ARD6867992	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79553	SPF - Support our Troops	425340	Veterans Affairs	160	-35425.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-12-13T00:00:00	ARD6868000	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
79554	H/P - permit review revenue	425640	Natural Resources	300	-3500.000	2024	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2023-12-13T00:00:00	ARD6868012	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79555	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-475.000	2024	Public Safety	Music Education Association	75243	State Dedicated Fund	2023-12-13T00:00:00	ARD6868005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79556	DNR - Campground Revenue	425451	Natural Resources	300	-1197.660	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-12-13T00:00:00	ARD6868012	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79557	Innkeeper's Tax	418500	Treasurer of State	48	-389.050	2024	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2023-12-13T00:00:00	ARD6867951	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79558	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-12-13T00:00:00	ARB6867934	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79559	Ind Op Stormwater no exp	421171	Environmental Management	495	-50.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-12-13T00:00:00	ARB6867934	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79560	Food and Beverage Tax	418400	State Comptroller	50	-1541.530	2024	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2023-12-13T00:00:00	ARD6867964	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79561	SPandR - Admission Gate In State	425782	Natural Resources	300	-38.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-12-13T00:00:00	ARD6868012	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79562	DOR BMV OSOW Fee	427475	Revenue	90	-227620.130	2024	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2023-12-13T00:00:00	ARD6867992	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79563	Bicycle Indiana Trust	425396	Motor Vehicles	235	-1050.000	2024	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2023-12-13T00:00:00	ARD6868005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79564	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-15400.000	2024	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2023-12-13T00:00:00	ARD6868005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79565	SPF - IBST	425360	Motor Vehicles	235	-775.000	2024	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2023-12-13T00:00:00	ARD6868005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79566	SPF - Purdue	425319	Motor Vehicles	235	-25975.000	2024	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2023-12-13T00:00:00	ARD6868005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79567	FandW - License Agent Revenue	425482	Natural Resources	300	-5.250	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-12-13T00:00:00	ARD6868012	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79568	Innkeeper's Tax	418500	Treasurer of State	48	-8236.940	2024	General Government	CIF Dearborn County	73221	State Dedicated Fund	2023-12-13T00:00:00	ARD6867950	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79569	Food and Beverage Tax	418400	State Comptroller	50	-3913.330	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-12-13T00:00:00	ARD6867964	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79570	Food and Beverage Tax	418400	State Comptroller	50	-556.130	2024	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2023-12-13T00:00:00	ARD6867964	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79571	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-433.750	2024	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2023-12-13T00:00:00	ARD6868022	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79572	Food and Beverage Tax	418400	State Comptroller	50	-329.720	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-12-13T00:00:00	ARD6867964	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79573	O/I - Fines/Penalties	451021	Natural Resources	300	-650.000	2024	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2023-12-13T00:00:00	ARD6868012	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79574	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-166.130	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2023-12-13T00:00:00	ARD6868021	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
79575	Innkeeper's Tax	418500	Treasurer of State	48	-316.740	2024	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2023-12-13T00:00:00	ARD6867951	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79576	Registration Fee Revenue	423260	Natural Resources	300	-204.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-12-13T00:00:00	ARD6868012	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79577	Innkeeper's Tax	418500	Treasurer of State	48	-731.210	2024	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2023-12-13T00:00:00	ARD6867951	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79578	ID Breakage	423614	Horse Racing Comm	265	-465.060	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-12-13T00:00:00	ARD6868008	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79579	Innkeeper's Tax	418500	Treasurer of State	48	-577.940	2024	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2023-12-13T00:00:00	ARD6867951	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79580	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-66693.000	2024	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2023-12-13T00:00:00	ARD6867945	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
79581	SPF - IEdT	425361	Motor Vehicles	235	-2075.000	2024	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2023-12-13T00:00:00	ARD6868005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79582	Registration Fee Revenue	423260	Natural Resources	300	-76311.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-12-13T00:00:00	ARD6868012	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79583	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-954.000	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-12-13T00:00:00	ARD6868033	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79584	IN Golf Foundation	425039	Motor Vehicles	235	-300.000	2024	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2023-12-13T00:00:00	ARD6868005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79585	LOCAL PROJECTS	464180	Child Services	502	-1386.000	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-12-13T00:00:00	ARD6868026	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
79586	Innkeeper's Tax	418500	Treasurer of State	48	-28.680	2024	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2023-12-13T00:00:00	ARD6867950	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79587	Tobacco Distributors License	427486	Public Retirement System	72	2.250	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-12-13T00:00:00	ARD6867988	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
79588	Unemployment Tax	417810	IO0521Workforce Development	510	656.100	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-12-13T00:00:00	ARD6868029	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
79589	Tobacco Distributors License	427486	Revenue	90	2.370	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-12-13T00:00:00	ARD6867992	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79590	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-280.000	2024	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2023-12-13T00:00:00	ARD6868005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79591	Truck 26K - 30K	425029	Motor Vehicles	235	-300.000	2024	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2023-12-13T00:00:00	ARD6868005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79592	SPF - Anderson	425301	Motor Vehicles	235	-350.000	2024	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2023-12-13T00:00:00	ARD6868005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79593	Copies and Report Fees	420360	Board of Accounts	80	-7238.510	2024	General Government	Examinations	56610	State Dedicated Fund	2023-12-13T00:00:00	BIL6868036	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
79594	Innkeeper's Tax	418500	Treasurer of State	48	-3550.920	2024	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2023-12-13T00:00:00	ARD6867951	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79595	500 Festival Trust	425407	Motor Vehicles	235	-975.000	2024	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2023-12-13T00:00:00	ARD6868005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79596	Abandoned Property	462100	Treasurer of State	48	-3231.800	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2023-12-13T00:00:00	ARD6867948	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79597	Truck 9K - 10K	425023	Motor Vehicles	235	-200.000	2024	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2023-12-13T00:00:00	ARD6868005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79598	Food and Beverage Tax	418400	State Comptroller	50	-13282.870	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2023-12-13T00:00:00	ARD6867964	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79599	FR - handling fee (nursery) re	425617	Natural Resources	300	-260.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-12-13T00:00:00	ARD6868012	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79600	SPandR - Products Sold Revenue	431471	Natural Resources	300	-4.500	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-12-13T00:00:00	ARD6868012	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79601	Innkeeper's Tax	418500	Treasurer of State	48	-3121.760	2024	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2023-12-13T00:00:00	ARD6867951	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79602	Military Relief Check-off	464226	Veterans Affairs	160	-10.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-12-13T00:00:00	ARD6867999	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
79603	Entomology - nursery dealers l	425434	Natural Resources	300	-5643.000	2024	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2023-12-13T00:00:00	ARD6868012	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79604	IN Emergency Medical Services	425040	Motor Vehicles	235	-950.000	2024	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2023-12-13T00:00:00	ARD6868005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79605	DOR BMV OSOW Fee	427475	Revenue	90	-151.200	2024	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2023-12-13T00:00:00	ARD6867991	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79606	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-33603.300	2024	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2023-12-13T00:00:00	ARD6868016	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79607	SPandR - SPHX Camping	425848	Natural Resources	300	-514.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-12-13T00:00:00	ARD6868012	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79608	SPF - Huntington	425309	Motor Vehicles	235	-350.000	2024	Public Safety	Huntington University Trust	75236	Private Grant Funds	2023-12-13T00:00:00	ARD6868005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79609	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-125.000	2024	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2023-12-13T00:00:00	ARD6868005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79610	LARE Fee	425267	Natural Resources	300	-48200.000	2024	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2023-12-13T00:00:00	ARD6868012	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79611	SPandR - Admin Rev	425858	Natural Resources	300	-799.510	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-12-13T00:00:00	ARD6868012	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79612	Aircraft License Excise Tax	413100	Revenue	90	-4037.260	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-12-13T00:00:00	ARD6867992	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79613	SPF - ISP	425371	Motor Vehicles	235	-3250.000	2024	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2023-12-13T00:00:00	ARD6868005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79614	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-1012.780	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-12-13T00:00:00	ARD6868018	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
79615	SPF - IIT	425310	Motor Vehicles	235	-150.000	2024	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2023-12-13T00:00:00	ARD6868005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79616	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-175.000	2024	Public Safety	Cancer Support Community Centr	75256	State Dedicated Fund	2023-12-13T00:00:00	ARD6868005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79617	SPF - Riley HFK	425376	Motor Vehicles	235	-7350.000	2024	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2023-12-13T00:00:00	ARD6868005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79618	SPandR - SPHX other user fees	425849	Natural Resources	300	-8316.360	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-12-13T00:00:00	ARD6868012	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79619	COAL MINES	421128	Environmental Management	495	-500.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-12-13T00:00:00	ARB6867934	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79620	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	112981.000	2024	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2023-12-13T00:00:00	ARD6868017	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
79621	SPandR - SPHX Cabins	425847	Natural Resources	300	-100590.190	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-12-13T00:00:00	ARD6868012	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79622	SPF - 4H	425356	Motor Vehicles	235	-925.000	2024	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2023-12-13T00:00:00	ARD6868005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79623	Technololgy Fund Fees	425284	Motor Vehicles	235	-468.000	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-12-13T00:00:00	ARD6868004	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79624	Motor Vehicle Highway Fees	425008	Revenue	90	-33368.650	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-12-13T00:00:00	ARD6867992	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79625	Cigarette Distributor Reg Cert	427496	Revenue	90	-21.100	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-12-13T00:00:00	ARD6867992	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79626	TOS Unidentified Funds	401150	Attorney General	46	-12825.930	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-12-13T00:00:00	ARD6867947	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
79627	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-135.250	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-12-13T00:00:00	ARD6868027	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
79628	Self Pay Payments	420112	Evansville State Hospital	425	-6604.900	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2023-12-13T00:00:00	ARD6868021	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
79629	SPF - Butler	425304	Motor Vehicles	235	-3150.000	2024	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2023-12-13T00:00:00	ARD6868005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79630	Motor Vehicle Highway Fees	425008	State Comptroller	50	-133089.360	2024	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2023-12-13T00:00:00	ARD6867957	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79631	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-476.000	2024	General Government	Examinations	56610	State Dedicated Fund	2023-12-13T00:00:00	ARD6867990	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
79632	Truck under 7K	425021	Motor Vehicles	235	-1175.000	2024	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2023-12-13T00:00:00	ARD6868005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79633	Odometer Fees	425007	State Police	100	-256.000	2024	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2023-12-13T00:00:00	ARD6867994	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
79634	SPF - ISU	425311	Motor Vehicles	235	-1750.000	2024	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2023-12-13T00:00:00	ARD6868005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79635	Innkeeper's Tax	418500	Treasurer of State	48	-372.000	2024	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2023-12-13T00:00:00	ARD6867951	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79636	SPF -YMCA	425297	Motor Vehicles	235	-50.000	2024	Public Safety	YMCA	75259	State Dedicated Fund	2023-12-13T00:00:00	ARD6868005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79637	LOCAL PROJECTS	464180	Transportation	800	0.180	2024	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2023-12-13T00:00:00	ARM6867943	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79638	SPF - Lewis and Clark	425375	Motor Vehicles	235	-200.000	2024	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2023-12-13T00:00:00	ARD6868005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79639	Motor Vehicle Highway Fees	425008	Revenue	90	-13.900	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-12-13T00:00:00	ARD6867991	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79640	Truck 11K - 16K	425025	Motor Vehicles	235	-500.000	2024	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2023-12-13T00:00:00	ARD6868005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79641	SPF - Franklin	425306	Motor Vehicles	235	-700.000	2024	Public Safety	Franklin College Trust	75237	Private Grant Funds	2023-12-13T00:00:00	ARD6868005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79642	DOR BMV OSOW Fee	427475	Transportation	800	-225.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-12-13T00:00:00	ARD6868033	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79643	Truck 48K - 54K	425033	Motor Vehicles	235	-920.000	2024	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2023-12-13T00:00:00	ARD6868005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79644	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-12-13T00:00:00	ARD6867996	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
79645	Consumer Settlements	450230	Attorney General	46	-3081.000	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-12-13T00:00:00	ARD6867947	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
79646	Stop Diabetes Trust	425403	Motor Vehicles	235	-350.000	2024	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2023-12-13T00:00:00	ARD6868005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79647	State Sales Tax	412010	Transportation	800	-23762.480	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-12-13T00:00:00	ARD6868033	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79648	Innkeeper's Tax	418500	Treasurer of State	48	-2316.580	2024	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2023-12-13T00:00:00	ARD6867951	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79649	SPF - Rose Hulman	425320	Motor Vehicles	235	-2025.000	2024	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2023-12-13T00:00:00	ARD6868005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79650	Disability Premiums EE	428991	Disability - State Personnel	71	-1520.940	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-12-13T00:00:00	ARD6867987	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
79651	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-240.000	2024	Public Safety	National Sisterhood United	75258	State Dedicated Fund	2023-12-13T00:00:00	ARD6868005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79652	IN Recycling Coalition	425038	Motor Vehicles	235	-175.000	2024	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2023-12-13T00:00:00	ARD6868005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79653	Pet Friendly Trust	425399	Motor Vehicles	235	-13850.000	2024	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2023-12-13T00:00:00	ARD6868005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79654	SPF - BallState	425302	Motor Vehicles	235	-6300.000	2024	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2023-12-13T00:00:00	ARD6868005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79655	SPF - Indy HoF	425355	Motor Vehicles	235	-1900.000	2024	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2023-12-13T00:00:00	ARD6868005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79656	SPandR - Annual Permits	425787	Natural Resources	300	-200.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-12-13T00:00:00	ARD6868012	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79657	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-733850.330	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-12-13T00:00:00	ARD6868034	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79658	Investment Income	429690	Motor Vehicles	235	-1977.090	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-12-13T00:00:00	ARD6868003	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79659	Gasoline use tax	412700	Transportation	800	-7830721.340	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-12-13T00:00:00	ARD6868033	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79660	Special Fuel Tax	414300	Revenue	90	-19260.740	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-12-13T00:00:00	ARD6867992	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79661	Ind Supp Fed Soc Sec	422063	Evansville State Hospital	425	-37989.750	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2023-12-13T00:00:00	ARD6868021	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
79662	Dealer Plates	425230	Secretary Of State	40	-9784.800	2024	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2023-12-13T00:00:00	ARD6867945	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
79663	Innkeeper's Tax	418500	Treasurer of State	48	-96.250	2024	General Government	MONROE COUNTY/INNKEEPERS TAX	73244	State Dedicated Fund	2023-12-13T00:00:00	ARD6867951	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79664	SPF - St Mary Woods	425322	Motor Vehicles	235	-375.000	2024	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2023-12-13T00:00:00	ARD6868005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79665	DOR IDEM Fees	427470	Environmental Management	495	-2413.310	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-12-13T00:00:00	ARD6868022	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79666	FR - scrap revenue	431431	Transportation	800	-1280.580	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-12-13T00:00:00	ARD6868034	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79667	Innkeeper's Tax	418500	Treasurer of State	48	-774.410	2024	General Government	CIF Jasper County	73204	State Dedicated Fund	2023-12-13T00:00:00	ARD6867950	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79668	Food and Beverage Tax	418400	State Comptroller	50	-153.480	2024	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2023-12-13T00:00:00	ARD6867964	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79669	Food and Beverage Tax	418400	State Comptroller	50	-1343.170	2024	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2023-12-13T00:00:00	ARD6867964	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79670	Civil Penalties	450411	Revenue	90	-2400.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-12-13T00:00:00	ARD6867992	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79671	SPF - ND	425327	Motor Vehicles	235	-7575.000	2024	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2023-12-13T00:00:00	ARD6868005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79672	SPF - TriState	425324	Motor Vehicles	235	-400.000	2024	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2023-12-13T00:00:00	ARD6868005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79673	LOCAL PROJECTS	464180	Transportation	800	-4485410.070	2024	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2023-12-13T00:00:00	BIL6868051	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79674	Gasoline use tax	412700	Transportation	800	-2610321.660	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-12-13T00:00:00	ARD6868033	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79675	Food and Beverage Tax	418400	State Comptroller	50	-638.010	2024	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2023-12-13T00:00:00	ARD6867964	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79676	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-7575.000	2024	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2023-12-13T00:00:00	ARD6868005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79677	Greenways Trust	425400	Motor Vehicles	235	-850.000	2024	Public Safety	Greenway Trust	75214	State Dedicated Fund	2023-12-13T00:00:00	ARD6868005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79678	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-1100.000	2024	General Government	Dealer Enforcement	44255	State Dedicated Fund	2023-12-13T00:00:00	ARD6867945	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
79679	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-150.000	2024	Transportation	Fort Wayne Zoological Society	75262	Private Grant Funds	2023-12-13T00:00:00	ARD6868005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79680	Personalized Plates	425390	Child Services	502	-50.000	2024	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2023-12-13T00:00:00	ARD6868026	2024-10-12T00:00:00	Consumer Restitution	2730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
79681	FR - oil and gas lease revenue	431425	Natural Resources	300	-240.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-12-13T00:00:00	ARD6868012	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79682	Aviation Fuel Excise Tax	413350	Revenue	90	-61022.290	2024	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2023-12-13T00:00:00	ARD6867992	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79683	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-20.000	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-12-13T00:00:00	ARD6867988	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
79684	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-12-13T00:00:00	ARB6867934	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79685	Government Interest Income	429660	Treasurer of State	48	-20055.560	2024	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2023-12-13T00:00:00	ARD6867949	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79686	Tobacco Distributors License	427486	Public Retirement System	72	3.050	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-12-13T00:00:00	ARD6867988	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
79687	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-575.000	2024	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2023-12-13T00:00:00	ARD6868005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79688	Welfare Repayments	450510	FSSA Family Resources	500	-546.770	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-12-13T00:00:00	ARD6868025	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
79689	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-12-13T00:00:00	ARB6867934	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79690	SPF - Marian	425318	Motor Vehicles	235	-525.000	2024	Public Safety	Marian College Trust	75207	State Dedicated Fund	2023-12-13T00:00:00	ARD6868005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79691	IRP Registration Fees	427420	Revenue	90	-107520.960	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-12-13T00:00:00	ARD6867992	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79692	Food and Beverage Tax	418400	State Comptroller	50	-2526.570	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-12-13T00:00:00	ARD6867964	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79693	Truck 10K - 11K	425024	Motor Vehicles	235	-225.000	2024	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2023-12-13T00:00:00	ARD6868005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79694	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-19722.000	2024	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2023-12-13T00:00:00	ARD6868012	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79695	DOR  Service Charge	427449	Revenue	90	-37.650	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-12-13T00:00:00	ARD6867992	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79696	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2024	Public Safety	ALS Therapy Dev Institute	75255	State Dedicated Fund	2023-12-13T00:00:00	ARD6868005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79697	DESIGNATED DONATION	463050	Arts Comm	705	-2300.000	2024	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2023-12-13T00:00:00	ARD6868030	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
79698	NRA Trust	425406	Motor Vehicles	235	-1675.000	2024	Public Safety	NRA Trust	75220	State Dedicated Fund	2023-12-13T00:00:00	ARD6868005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79699	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-23108.270	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-12-13T00:00:00	ARD6868022	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79700	Motor Vehicle Highway Fees	425008	Transportation	800	-1952900.000	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-12-13T00:00:00	ARD6868034	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79701	Trip Permit (35%)	427441	Revenue	90	-227.500	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-12-13T00:00:00	ARD6867992	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79702	DOR UST Fees	427465	Environmental Management	495	-720.000	2024	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2023-12-13T00:00:00	BIL6868043	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79703	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1005.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-12-13T00:00:00	ARD6868001	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
79704	FandW - POS vendor license sales	425458	Natural Resources	300	-21241.500	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-12-13T00:00:00	ARD6868012	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79705	SPF - UofIndy	425326	Motor Vehicles	235	-1375.000	2024	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2023-12-13T00:00:00	ARD6868005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79706	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	18.750	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-12-13T00:00:00	ARD6868007	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
79707	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-12-13T00:00:00	ARB6867934	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79708	Railroad Property Tax	419200	Transportation	800	-3154.770	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-12-13T00:00:00	ARD6868033	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79709	Water - well drillers license	425774	Natural Resources	300	-8300.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-12-13T00:00:00	ARD6868012	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79710	SOS Enforcement Penalties	451215	Secretary Of State	40	-54.000	2024	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2023-12-13T00:00:00	ARD6867945	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
79711	Claims and Comp - Road Damage	472342	Transportation	800	-692252.430	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-12-13T00:00:00	BIL6868051	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79712	HP Breakage	423613	Horse Racing Comm	265	-436.670	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-12-13T00:00:00	ARD6868008	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79713	SPandR - SPHX GROUP CAMP	425865	Natural Resources	300	-14556.350	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-12-13T00:00:00	ARD6868012	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79714	SPF - IPFF	425368	Motor Vehicles	235	-8375.000	2024	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2023-12-13T00:00:00	ARD6868005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79715	SPF - Nurses	425367	Motor Vehicles	235	-12525.000	2024	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2023-12-13T00:00:00	ARD6868005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79716	SPF - Hanover	425308	Motor Vehicles	235	-600.000	2024	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2023-12-13T00:00:00	ARD6868005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79717	Innkeeper's Tax	418500	Treasurer of State	48	-395.200	2024	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2023-12-13T00:00:00	ARD6867951	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79718	Food and Beverage Tax	418400	State Comptroller	50	-3034.890	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-12-13T00:00:00	ARD6867964	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79719	Food and Beverage Tax	418400	State Comptroller	50	-2369.230	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-12-13T00:00:00	ARD6867964	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79720	SPandR - SPHX Camping	425848	Natural Resources	300	-1259023.200	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-12-13T00:00:00	ARD6868012	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79721	Claims and Comp - Auto Damage	472340	Transportation	800	-3348.970	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-12-13T00:00:00	BIL6868051	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79722	SPF - St Francis	425328	Motor Vehicles	235	-275.000	2024	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2023-12-13T00:00:00	ARD6868005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79723	Food and Beverage Tax	418400	State Comptroller	50	-1684.610	2024	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2023-12-13T00:00:00	ARD6867964	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79724	Claims and Comp - Road Damage	472342	Transportation	800	3502.300	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-12-13T00:00:00	ARM6867943	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79725	Heritage Trust Fees	425387	Natural Resources	300	-21275.000	2024	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2023-12-13T00:00:00	ARD6868012	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79726	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-250.000	2024	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2023-12-13T00:00:00	ARD6868005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79727	SPF - IKFT	425364	Child Services	502	-4250.000	2024	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2023-12-13T00:00:00	ARD6868026	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
79728	Food and Beverage Tax	418400	State Comptroller	50	-2110.870	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-12-13T00:00:00	ARD6867964	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79729	LABORATORY COSTS	421102	Toxicology	115	-650.000	2024	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2023-12-13T00:00:00	ARD6867997	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
79730	Innkeeper's Tax	418500	Treasurer of State	48	-3285.620	2024	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2023-12-13T00:00:00	ARD6867950	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79731	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-975.000	2024	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2023-12-13T00:00:00	ARD6868005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79732	SPF - State Museum Trust	425395	Motor Vehicles	235	-975.000	2024	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2023-12-13T00:00:00	ARD6868005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79733	LABORATORY COSTS	421102	Toxicology	115	-650.000	2024	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2023-12-13T00:00:00	ARD6867998	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
79734	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-6980.180	2024	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2023-12-13T00:00:00	ARD6868019	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
79735	DOR BMV OSOW Fee	427475	Revenue	90	-69995.110	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-12-13T00:00:00	ARD6867992	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79736	SPF - ITCC	425316	Motor Vehicles	235	-300.000	2024	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2023-12-13T00:00:00	ARD6868005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79737	Water - Shoreline Construction	425777	Natural Resources	300	-200.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-12-13T00:00:00	ARD6868012	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79738	Alcoholic Beverage Taxes	416100	Revenue	90	-2399.980	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-12-13T00:00:00	ARD6867992	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79739	Trip Permit (65%)	427446	Revenue	90	-422.500	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-12-13T00:00:00	ARD6867992	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79740	SPF - Wabash	425332	Motor Vehicles	235	-1300.000	2024	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2023-12-13T00:00:00	ARD6868005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79741	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	15.220	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-12-13T00:00:00	ARD6868027	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
79742	State Sales Tax	412010	Transportation	800	-5623.180	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-12-13T00:00:00	ARD6868033	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79743	Special Olympics Trust Fees	425394	Motor Vehicles	235	-750.000	2024	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2023-12-13T00:00:00	ARD6868005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79744	Motor Vehicle Highway Fees	425008	State Comptroller	50	-88.800	2024	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2023-12-13T00:00:00	ARD6867953	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79745	DNR - Service Charges	425420	Natural Resources	300	-400.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-12-13T00:00:00	ARD6868012	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79746	SPF - Blood Center Trust	425346	Motor Vehicles	235	-175.000	2024	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2023-12-13T00:00:00	ARD6868005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79747	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2803618.960	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-12-13T00:00:00	ARD6868014	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
79748	SPandR - SPHX Tax Agent Fee	425850	Natural Resources	300	-3.020	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-12-13T00:00:00	ARD6868012	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79749	N/P - heritage data fees	425711	Natural Resources	300	-420.150	2024	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2023-12-13T00:00:00	ARD6868012	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79750	Transp Infr Impr Fee	428155	Transportation	800	-121.020	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-12-13T00:00:00	ARD6868033	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79751	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1130.000	2024	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2023-12-13T00:00:00	ARD6868005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79752	SPandR - SPHX Cabins	425847	Natural Resources	300	-4685.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-12-13T00:00:00	ARD6868012	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79753	Choose Life Trust Fees	425393	Motor Vehicles	235	-1475.000	2024	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2023-12-13T00:00:00	ARD6868005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79754	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	1956662.320	2024	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2023-12-13T00:00:00	ARD6867992	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79755	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-797.020	2024	Education	Next Generation Hoosier Educat	57500	General Fund	2023-12-13T00:00:00	ARD6868031	2024-10-12T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
79756	ID Breakage	423614	Horse Racing Comm	265	-80.890	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-12-13T00:00:00	ARD6868008	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79757	Odometer Fees	425007	State Police	100	-6162.000	2024	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2023-12-13T00:00:00	ARD6867995	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
79758	Sle of Per Prop - Surplus Prop	430420	Administration	61	-10179.980	2024	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2023-12-13T00:00:00	ARD6867984	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
79759	Food and Beverage Tax	418400	State Comptroller	50	-1524.980	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-12-13T00:00:00	ARD6867964	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79760	Truck 54K - 60K	425034	Motor Vehicles	235	-1625.000	2024	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2023-12-13T00:00:00	ARD6868005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79761	Motor Carrier Fuel Tax	414400	Transportation	800	-4212.870	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-12-13T00:00:00	ARD6868033	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79762	Water - Floodway Permits	425776	Natural Resources	300	-800.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-12-13T00:00:00	ARD6868012	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79763	SPF - USI	425329	Motor Vehicles	235	-725.000	2024	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2023-12-13T00:00:00	ARD6868005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79764	Truck 7K - 9K	425022	Motor Vehicles	235	-650.000	2024	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2023-12-13T00:00:00	ARD6868005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79765	Technololgy Fund Fees	425284	Motor Vehicles	235	-110766.090	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-12-13T00:00:00	ARD6868005	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79766	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-23043.250	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-12-13T00:00:00	ARD6867992	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79767	SPF - IFFAT	425363	Motor Vehicles	235	-775.000	2024	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2023-12-13T00:00:00	ARD6868005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79768	N/P - Stewardship Fund land le	431448	Natural Resources	300	-2645.000	2024	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2023-12-13T00:00:00	ARD6868012	2024-10-12T00:00:00	Indiana Natural Heritage Protection	6220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79769	OandG - Environmental Annual Wel	425731	Natural Resources	300	-2400.000	2024	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2023-12-13T00:00:00	ARD6868012	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79770	Innkeeper's Tax	418500	Treasurer of State	48	-35400.170	2024	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2023-12-13T00:00:00	ARD6867950	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79771	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-2500.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-12-13T00:00:00	ARB6867934	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79772	Food and Beverage Tax	418400	State Comptroller	50	-22240.280	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-12-13T00:00:00	ARD6867964	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79773	SPF - Manchester	425317	Motor Vehicles	235	-600.000	2024	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2023-12-13T00:00:00	ARD6868005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79774	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-496.000	2024	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2023-12-13T00:00:00	ARD6868012	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79775	Alcoholic Beverage Taxes	416100	Revenue	90	-901.870	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-12-13T00:00:00	ARD6867992	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79776	SPF - Colts	425354	Budget Agency	57	-7320.000	2024	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2023-12-13T00:00:00	ARD6867983	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
79777	HP Breakage	423613	Horse Racing Comm	265	-436.670	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-12-13T00:00:00	ARD6868008	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79778	DNR - Firewood Revenue	431462	Natural Resources	300	-72.860	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-12-13T00:00:00	ARD6868012	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79779	FR - nursery seedling revenue	431424	Natural Resources	300	-2817.400	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-12-13T00:00:00	ARD6868012	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79780	SPF - IWU	425315	Motor Vehicles	235	-1100.000	2024	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2023-12-13T00:00:00	ARD6868005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79781	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4698.600	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-12-13T00:00:00	ARD6868013	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
79782	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-156572.150	2024	General Government	Examinations	56610	State Dedicated Fund	2023-12-13T00:00:00	BIL6868036	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
79783	SPF - Valpo	425330	Motor Vehicles	235	-475.000	2024	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2023-12-13T00:00:00	ARD6868005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79784	SPF - St Mary	425321	Motor Vehicles	235	-225.000	2024	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2023-12-13T00:00:00	ARD6868005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79785	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2138517.300	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-12-13T00:00:00	ARD6868005	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79786	Welfare Repayments	450510	FSSA Family Resources	500	-914.000	2024	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2023-12-13T00:00:00	ARD6868025	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
79787	SPF - Freemason	425352	Motor Vehicles	235	-3175.000	2024	Public Safety	FREEMASONS	75119	State Dedicated Fund	2023-12-13T00:00:00	ARD6868005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79788	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-200.000	2024	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2023-12-13T00:00:00	ARD6868005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79789	Program Income	441020	FSSA Disability and Rehab Svcs	497	-546858.860	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-12-13T00:00:00	ARD6868024	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
79790	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-975.000	2024	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2023-12-13T00:00:00	ARD6868006	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
79791	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-450.000	2024	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2023-12-13T00:00:00	ARD6868005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79792	FandW - Online Revenue	425457	Natural Resources	300	-647817.500	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-12-13T00:00:00	ARD6868012	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79793	Technology Fee	420105	Board of Accounts	80	-13366.830	2024	General Government	Examinations	56610	State Dedicated Fund	2023-12-13T00:00:00	BIL6868036	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
79794	Motor Vehicle Highway Fees	425008	Revenue	90	-1137.500	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-12-13T00:00:00	ARD6867992	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79795	Motor Carrier Permit Fee	427452	Transportation	800	-3125.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-12-13T00:00:00	ARD6868033	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79796	Food and Beverage Tax	418400	State Comptroller	50	-59147.490	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-12-13T00:00:00	ARD6867964	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79797	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-189.830	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-12-13T00:00:00	ARD6867988	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
79798	HP Breakage	423613	Horse Racing Comm	265	-75.950	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-12-13T00:00:00	ARD6868008	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79799	Food and Beverage Tax	418400	State Comptroller	50	-6163.900	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-12-13T00:00:00	ARD6867964	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79800	Food and Beverage Tax	418400	State Comptroller	50	-6196.360	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-12-13T00:00:00	ARD6867964	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79801	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-6051.380	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-12-13T00:00:00	ARD6868003	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79802	SPF  Martin	425413	Motor Vehicles	235	-25.000	2024	Transportation	Martin University	75263	Private Grant Funds	2023-12-13T00:00:00	ARD6868005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79803	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-284433.230	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-12-13T00:00:00	ARD6868010	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
79804	SPF - Vincennes	425331	Motor Vehicles	235	-300.000	2024	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2023-12-13T00:00:00	ARD6868005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79805	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2024	Transportation	A Kid Again	75260	Private Grant Funds	2023-12-13T00:00:00	ARD6868005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79806	SPF - JDRF	425373	Motor Vehicles	235	-975.000	2024	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2023-12-13T00:00:00	ARD6868005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79807	SPF - DARE	425350	Motor Vehicles	235	-1575.000	2024	Public Safety	DARE TRUST	75122	State Dedicated Fund	2023-12-13T00:00:00	ARD6868005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79808	IN State Council K of C	425378	Motor Vehicles	235	-255.000	2024	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2023-12-13T00:00:00	ARD6868005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79809	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-267.130	2024	Education	Primary Care Scholarship	30435	State Dedicated Fund	2023-12-13T00:00:00	ARD6868031	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
79810	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1170.000	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-12-13T00:00:00	ARD6868009	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
79811	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-21841.940	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-12-13T00:00:00	ARD6867988	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
79812	Donate Life Trust	425404	Motor Vehicles	235	-1475.000	2024	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2023-12-13T00:00:00	ARD6868005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79813	SPF - Evansville	425325	Motor Vehicles	235	-1050.000	2024	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2023-12-13T00:00:00	ARD6868005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79814	DNR Donations Revenue	463060	Natural Resources	300	-2355.500	2024	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2023-12-13T00:00:00	ARD6868012	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79815	Innkeeper's Tax	418500	Treasurer of State	48	-67.500	2024	General Government	CIF Brown County	73213	State Dedicated Fund	2023-12-13T00:00:00	ARD6867951	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79816	NONGAME FUND	464220	Natural Resources	300	-15.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-12-13T00:00:00	ARD6868011	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79817	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-5625.000	2024	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2023-12-13T00:00:00	ARD6868005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79818	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-7985.580	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-12-13T00:00:00	ARD6868032	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79819	Consumer Settlements	450230	Attorney General	46	-128.000	2024	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2023-12-13T00:00:00	ARD6867946	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
79820	Truck 23K - 26K	425028	Motor Vehicles	235	-750.000	2024	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2023-12-13T00:00:00	ARD6868005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79821	OandG - Drilling Permit Fees	425730	Natural Resources	300	-250.000	2024	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2023-12-13T00:00:00	ARD6868012	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79822	Truck 16K - 20K	425026	Motor Vehicles	235	-975.000	2024	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2023-12-13T00:00:00	ARD6868005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79823	Safety First Trust Fees	425389	Homeland Security	385	-1725.000	2024	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2023-12-13T00:00:00	ARD6868015	2024-10-12T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79824	SPandR - SPHX other user fees	425849	Natural Resources	300	-140.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-12-13T00:00:00	ARD6868012	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79825	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-18866.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-12-13T00:00:00	BIL6868043	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79826	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1360.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-12-13T00:00:00	ARD6868012	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79827	FandW - Direct Donations Revenue	463270	Natural Resources	300	-509.010	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-12-13T00:00:00	ARD6868012	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79828	Food and Beverage Tax	418400	State Comptroller	50	-236.410	2024	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2023-12-13T00:00:00	ARD6867964	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79829	Food and Beverage Tax	418400	State Comptroller	50	-4783.720	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-12-13T00:00:00	ARD6867964	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79830	Motor Carrier Passenger Permit	427448	Revenue	90	-280.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-12-13T00:00:00	ARD6867992	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79831	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-195.000	2024	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2023-12-13T00:00:00	ARD6868005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79832	SPF - Am Legion	425341	Motor Vehicles	235	-170.000	2024	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2023-12-13T00:00:00	ARD6868005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79833	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-47.520	2024	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2023-12-13T00:00:00	ARD6867950	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79834	ID Breakage	423614	Horse Racing Comm	265	-465.060	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-12-13T00:00:00	ARD6868008	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79835	Food and Beverage Tax	418400	State Comptroller	50	-479.960	2024	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2023-12-13T00:00:00	ARD6867964	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79836	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-19348.000	2024	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2023-12-13T00:00:00	ARD6868005	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79837	Food and Beverage Tax	418400	State Comptroller	50	-254.540	2024	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2023-12-13T00:00:00	ARD6867964	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79838	Claims and Comp - Road Damage	472342	Transportation	800	3075.970	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-12-13T00:00:00	ARD6868034	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79839	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-147706.120	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-12-13T00:00:00	ARD6868027	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
79840	Disability Premiums ER	428990	Disability - State Personnel	71	-6103.930	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-12-13T00:00:00	ARD6867987	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
79841	Truck 30K - 36K	425030	Motor Vehicles	235	-225.000	2024	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2023-12-13T00:00:00	ARD6868005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79842	Innkeeper's Tax	418500	Treasurer of State	48	-10868.950	2024	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2023-12-13T00:00:00	ARD6867950	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79843	Special Fuel Tax	414300	Revenue	90	-903346.380	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-12-13T00:00:00	ARD6867992	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79844	Food and Beverage Tax	418400	State Comptroller	50	-11.170	2024	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2023-12-13T00:00:00	ARD6867964	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79845	Wild Turkey Trust	425397	Motor Vehicles	235	-3025.000	2024	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2023-12-13T00:00:00	ARD6868005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79846	Health Trust Fee	425391	Motor Vehicles	235	-450.000	2024	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2023-12-13T00:00:00	ARD6868005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79847	SPF - IUPUI	425314	Motor Vehicles	235	-1050.000	2024	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2023-12-13T00:00:00	ARD6868005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79848	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-125.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-12-13T00:00:00	ARD6868012	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79849	Innkeeper's Tax	418500	Treasurer of State	48	-47.500	2024	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2023-12-13T00:00:00	ARD6867951	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79850	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-29650.440	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-12-13T00:00:00	ARD6867988	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
79851	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-27.150	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-12-13T00:00:00	ARD6867988	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
79852	Gasoline use tax	412700	Revenue	90	-1740214.440	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-12-13T00:00:00	ARD6867992	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79853	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-19410.000	2024	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2023-12-13T00:00:00	ARD6868012	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79854	Sales - Meals	430984	Evansville State Hospital	425	-47.420	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2023-12-13T00:00:00	ARD6868021	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	425
79855	FR - UPS nursery revenue	431434	Natural Resources	300	-250.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-12-13T00:00:00	ARD6868012	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79856	SPF - DePauw	425305	Motor Vehicles	235	-1100.000	2024	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2023-12-13T00:00:00	ARD6868005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79857	NONGAME FUND	464220	Natural Resources	300	-800.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-12-13T00:00:00	ARD6868012	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79858	SPF - Taylor	425323	Motor Vehicles	235	-500.000	2024	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2023-12-13T00:00:00	ARD6868005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79859	SPF - ILTF	425365	Motor Vehicles	235	-175.000	2024	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2023-12-13T00:00:00	ARD6868005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79860	Gasoline Tax	414200	Revenue	90	-2013.670	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-12-13T00:00:00	ARD6867992	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79861	Motor Vehicle Highway Fees	425008	Revenue	90	-17.400	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-12-13T00:00:00	ARD6867992	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79862	SPF - Family First Inc	425295	Motor Vehicles	235	-300.000	2024	Public Safety	Family First	75257	State Dedicated Fund	2023-12-13T00:00:00	ARD6868005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79863	Welfare Repayments	450510	FSSA Family Resources	500	2289.080	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-12-13T00:00:00	ARM6867938	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
79864	Special Fuel Tax	414300	Revenue	90	-316197.170	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-12-13T00:00:00	ARD6867992	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79865	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-4126.000	2024	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2023-12-13T00:00:00	ARD6868016	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79866	SPF - IU	425312	Motor Vehicles	235	-29575.000	2024	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2023-12-13T00:00:00	ARD6868005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79867	SPF - IBE	425359	Motor Vehicles	235	-2300.000	2024	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2023-12-13T00:00:00	ARD6868005	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79868	Motor Carrier Permit Fees	427440	Revenue	90	-132.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-12-13T00:00:00	ARD6867992	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79869	Social Security Reimbursements	471460	Disability - State Personnel	71	-29220.860	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-12-13T00:00:00	ARD6867987	2024-10-12T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
79870	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-16266.180	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-12-13T00:00:00	ARD6868007	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
79871	Gasoline Tax	414200	Revenue	90	0.480	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-05-29T00:00:00	ARD7065263	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79872	SBOA Audit Charge	452210	Board of Accounts	80	-2798.890	2024	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2024-05-29T00:00:00	ARD7066080	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
79873	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-05-29T00:00:00	ARB7065191	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79874	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1055.150	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-05-29T00:00:00	ARD7065282	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
79875	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-1750.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-29T00:00:00	ARD7065285	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79876	Abandoned Property	462100	Treasurer of State	48	-38431.020	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2024-05-29T00:00:00	ARD7066020	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79877	DOR UST Fees	427465	Environmental Management	495	-7785.000	2024	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2024-05-29T00:00:00	BIL7065318	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79878	SPandR - Special Events	425857	Natural Resources	300	-245.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-29T00:00:00	ARD7065285	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79879	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-739.500	2024	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2024-05-29T00:00:00	ARD7065205	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
79880	DNR - Facility Rental Revenue	425653	Natural Resources	300	-84.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-29T00:00:00	ARD7065285	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79881	Riverboat Wagering Tax	415300	Revenue	90	-6849234.400	2024	General Government	HORSESHOE-HAMMOND	36980	State Dedicated Fund	2024-05-29T00:00:00	ARD7065263	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79882	Technololgy Fund Fees	425284	Motor Vehicles	235	-422.060	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-05-29T00:00:00	ARD7065278	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
79883	State Seals	422680	Homeland Security	385	-10480.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-05-29T00:00:00	ARD7065289	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79884	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-125.000	2024	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2024-05-29T00:00:00	ARD7065285	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79885	Innkeeper's Tax	418500	Treasurer of State	48	-1104.900	2024	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2024-05-29T00:00:00	ARD7065213	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79886	DESIGNATED DONATION	463050	Homeland Security	385	-552.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-05-29T00:00:00	ARD7065289	2024-10-12T00:00:00	State Building Commissioner	3080	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79887	Motor Vehicle Highway Fees	425008	Revenue	90	-139.540	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-05-29T00:00:00	ARD7065263	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79888	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-900.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-29T00:00:00	ARD7065285	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79889	Food and Beverage Tax	418400	State Comptroller	50	-70.050	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-05-29T00:00:00	ARD7065227	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79890	FR - nursery seedling revenue	431424	Natural Resources	300	-43.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-05-29T00:00:00	ARD7065285	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79891	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-8700.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-05-29T00:00:00	ARD7065277	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
79892	TOS Unidentified Funds	401150	Attorney General	46	-97671.980	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-05-29T00:00:00	ARD7066017	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
79893	ORV Annual Trail Use Permit	420951	Natural Resources	300	-1330.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-29T00:00:00	ARD7065285	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79894	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2024	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-05-29T00:00:00	ARD7065284	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79895	FandW - Online Revenue	425457	Natural Resources	300	-288885.750	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-05-29T00:00:00	ARD7065285	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79896	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-3285.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-29T00:00:00	ARD7065285	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79897	Food and Beverage Tax	418400	State Comptroller	50	-1075.680	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-05-29T00:00:00	ARD7065227	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79898	Food and Beverage Tax	418400	State Comptroller	50	-1158.910	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-05-29T00:00:00	ARD7065227	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79899	Innkeeper's Tax	418500	Treasurer of State	48	-9.750	2024	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2024-05-29T00:00:00	ARD7065215	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79900	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-150.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-05-29T00:00:00	ARB7065191	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79901	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-750.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-05-29T00:00:00	ARD7065285	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79902	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-170.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-29T00:00:00	ARD7065285	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79903	Food and Beverage Tax	418400	State Comptroller	50	-197.850	2024	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-05-29T00:00:00	ARD7065227	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79904	Innkeeper's Tax	418500	Treasurer of State	48	-121.320	2024	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2024-05-29T00:00:00	ARD7065215	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79905	Gaming Agent Division Costs	422870	Gaming Comm	190	-144501.000	2024	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2024-05-29T00:00:00	ARD7065270	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
79906	DNR - SPandR - Recycle	425780	Natural Resources	300	-849.290	2024	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2024-05-29T00:00:00	ARD7065285	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79907	State Service Fee	452120	Administration	61	-80.000	2024	General Government	WAR SURPLUS	43610	State Dedicated Fund	2024-05-29T00:00:00	ARD7065260	2024-10-12T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
79908	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-1553550.000	2024	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2024-05-29T00:00:00	ARD7065273	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
79909	LIT PSCDA	418655	Budget Agency	57	-483959.000	2024	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2024-05-29T00:00:00	ARD7065259	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
79910	Occupational License Fee	422820	Gaming Comm	190	-11650.000	2024	General Government	FINES AND FEES	36910	State Dedicated Fund	2024-05-29T00:00:00	ARD7065270	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
79911	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-2640.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-05-29T00:00:00	ARD7065296	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79912	Sle of Per Prop - Surplus Prop	430420	Administration	61	-21123.940	2024	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2024-05-29T00:00:00	ARD7065260	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
79913	Military Relief Check-off	464226	Veterans Affairs	160	-85.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-05-29T00:00:00	ARD7065269	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
79914	FR - Golden Age Passport permi	425615	Natural Resources	300	-225.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-05-29T00:00:00	ARD7065285	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79915	LABORATORY COSTS	421102	Toxicology	115	-40.000	2024	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2024-05-29T00:00:00	ARD7065268	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
79916	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-50.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-29T00:00:00	ARD7065285	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79917	Aircraft License Excise Tax	413100	Revenue	90	-216.490	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-05-29T00:00:00	ARD7065263	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79918	DNR Sale of Publications	431456	Natural Resources	300	-10.700	2024	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2024-05-29T00:00:00	ARD7065285	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79919	Claims and Comp - Road Damage	472342	Transportation	800	9537.480	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-05-29T00:00:00	ARM7065203	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79920	DNR - Firewood Revenue	431462	Natural Resources	300	-26011.630	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-05-29T00:00:00	ARD7065285	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79921	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-3356.780	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-05-29T00:00:00	ARD7065295	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79922	SPandR - Dry Storage	425809	Natural Resources	300	-480.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-29T00:00:00	ARD7065285	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79923	DNR - Campground Revenue	425451	Natural Resources	300	-144.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-29T00:00:00	ARD7065285	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79924	Food and Beverage Tax	418400	State Comptroller	50	-402.230	2024	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2024-05-29T00:00:00	ARD7065227	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79925	SPandR - Damage Fee	425808	Natural Resources	300	-25.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-29T00:00:00	ARD7065285	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79926	Special Fuel Tax	414300	Revenue	90	-54770.440	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-05-29T00:00:00	ARD7065263	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79927	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-107799.220	2024	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-05-29T00:00:00	ARD7065263	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79928	DNR - Campground Revenue	425451	Natural Resources	300	-4702.990	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-05-29T00:00:00	ARD7065285	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79929	Motor Carrier Permit Fees	427440	Revenue	90	-27.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-05-29T00:00:00	ARD7065263	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79930	Agri Licensing Fees	428620	Agriculture	36	-5750.000	2024	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2024-05-29T00:00:00	ARD7065206	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
79931	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-213.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-29T00:00:00	ARD7065285	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79932	Program Income	441020	Adjutant General	110	-2322.240	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-05-29T00:00:00	ARD7065267	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
79933	FandW - License Agent Revenue	425482	Natural Resources	300	-102.750	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-05-29T00:00:00	ARD7065285	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79934	Code Enforcement Plan Review	422555	Homeland Security	385	-3350.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-05-29T00:00:00	ARD7065289	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79935	Admin. Fee	425197	Charter School Brd	704	-7323.360	2024	Education	Charter School Board	43911	Private Grant Funds	2024-05-29T00:00:00	ARD7065309	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
79936	Transp Infr Impr Fee	428155	Transportation	800	-472.450	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-05-29T00:00:00	ARD7065310	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79937	Technology Fee	420105	Homeland Security	385	-771.410	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-05-29T00:00:00	ARD7065289	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79938	DNR - Boat Rental Revenue	425467	Natural Resources	300	-399.300	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-05-29T00:00:00	ARD7065285	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79939	SPandR - Retailer Commission	425841	Natural Resources	300	-221.250	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-29T00:00:00	ARD7065285	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79940	Innkeeper's Tax	418500	Treasurer of State	48	-2.000	2024	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2024-05-29T00:00:00	ARD7065215	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79941	Civil Penalties	450411	Utility Regulatory Comm	200	-22000.000	2024	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2024-05-29T00:00:00	ARD7065271	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
79942	Banner Permits	428132	Transportation	800	-1815.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-05-29T00:00:00	ARD7065311	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79943	Food and Beverage Tax	418400	State Comptroller	50	82240.210	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-05-29T00:00:00	ARD7065227	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79944	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4174.160	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-05-29T00:00:00	ARD7065286	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
79945	Tobacco Distributors License	427486	Revenue	90	0.790	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-05-29T00:00:00	ARD7065263	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79946	Social Security Reimbursements	471460	Disability - State Personnel	71	-30235.270	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-05-29T00:00:00	ARB7065181	2024-10-12T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
79947	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-3400.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-05-29T00:00:00	ARD7065277	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
79948	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-180.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-05-29T00:00:00	ARD7065277	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
79949	LOCAL PROJECTS	464180	Child Services	502	-645.000	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-05-29T00:00:00	ARD7065300	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
79950	Food and Beverage Tax	418400	State Comptroller	50	-0.130	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-05-29T00:00:00	ARD7065240	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79951	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-6430.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-29T00:00:00	ARD7065285	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79952	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-65.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-05-29T00:00:00	ARD7065285	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79953	Elevator Inspections	422620	Homeland Security	385	-54119.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-05-29T00:00:00	ARD7065289	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79954	SPandR - Live Bait Revenue	431467	Natural Resources	300	-2.800	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-05-29T00:00:00	ARD7065285	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79955	O/R - Snowmobile registration	425752	Natural Resources	300	-31800.000	2024	Conservation, Culture and Development	Snowmobile Fund	39610	State Dedicated Fund	2024-05-29T00:00:00	ARD7065285	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79956	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1035.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-05-29T00:00:00	ARD7065274	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
79957	LIT Transfer In PSCDA	740840	Budget Agency	57	-707.000	2024	General Government	Fishers PSCDA	73160	General Fund	2024-05-29T00:00:00	ARD7065259	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
79958	Welfare Repayments	450510	FSSA Family Resources	500	-206978.910	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-05-29T00:00:00	ARD7065299	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
79959	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-2.890	2024	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2024-05-29T00:00:00	ARD7065285	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79960	Innkeeper's Tax	418500	Treasurer of State	48	-494.790	2024	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2024-05-29T00:00:00	ARD7065213	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79961	Charity Gaming License Fee	422810	Gaming Comm	190	-26955.000	2024	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2024-05-29T00:00:00	ARD7065270	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
79962	Food and Beverage Tax	418400	State Comptroller	50	-671.790	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-05-29T00:00:00	ARD7065227	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79963	FR - licensed timber buyers li	425614	Natural Resources	300	-170.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-05-29T00:00:00	ARD7065285	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79964	Public Utility Fees	428310	Utility Regulatory Comm	200	-2164.150	2024	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2024-05-29T00:00:00	ARD7065271	2024-10-12T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
79965	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-900.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-05-29T00:00:00	ARB7065191	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79966	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-1300.000	2024	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2024-05-29T00:00:00	ARD7065285	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79967	SPandR - Annual Permits	425787	Natural Resources	300	-163450.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-29T00:00:00	ARD7065285	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79968	DHS Fines	452320	Homeland Security	385	-8825.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-05-29T00:00:00	ARD7065289	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79969	LIT PSCDA	418655	Budget Agency	57	-2427839.000	2024	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2024-05-29T00:00:00	ARD7065259	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
79970	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-750.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-05-29T00:00:00	ARB7065191	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79971	Innkeeper's Tax	418500	Treasurer of State	48	-98.820	2024	General Government	CIF Marshall County	73271	State Dedicated Fund	2024-05-29T00:00:00	ARD7065213	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
79972	Emergency Planning Fees	427492	Revenue	90	-680.000	2024	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2024-05-29T00:00:00	ARD7065265	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79973	FandW - Additional Tags Block of	425462	Natural Resources	300	-180.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-05-29T00:00:00	ARD7065285	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79974	Finger Print Fee	422326	Gaming Comm	190	-315.000	2024	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2024-05-29T00:00:00	ARD7065270	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
79975	LIT PSCDA	418655	Budget Agency	57	-247405.000	2024	General Government	Fishers PSCDA	73160	General Fund	2024-05-29T00:00:00	ARD7065259	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
79976	HP Breakage	423613	Horse Racing Comm	265	-86.300	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-05-29T00:00:00	ARD7065281	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
79977	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-590.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-05-29T00:00:00	ARD7065285	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79978	State Sales Tax	412010	Transportation	800	505.510	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-05-29T00:00:00	ARD7065310	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79979	SPandR - Admission Gate In State	425782	Natural Resources	300	-154104.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-29T00:00:00	ARD7065285	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79980	SPandR - Bouys and Docks	425794	Natural Resources	300	-1888.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-29T00:00:00	ARD7065285	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79981	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-46560.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-05-29T00:00:00	ARD7065277	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
79982	Consumer Credit License Applic	422302	Financial Institutions	208	-11100.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-05-29T00:00:00	ARD7065272	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
79983	SPandR - Special Events	425857	Natural Resources	300	-25.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-05-29T00:00:00	ARD7065285	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79984	Supplier's License Fee	422830	Gaming Comm	190	-7500.000	2024	General Government	FINES AND FEES	36910	State Dedicated Fund	2024-05-29T00:00:00	ARD7065270	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
79985	Gasoline use tax	412700	Transportation	800	-1178273.750	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-05-29T00:00:00	ARD7065310	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79986	O/R - Off Road Vehicle registr	425750	Natural Resources	300	31800.000	2024	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2024-05-29T00:00:00	ARD7065285	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79987	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-39700.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-29T00:00:00	ARD7065285	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79988	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-2280.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-29T00:00:00	ARD7065285	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
79989	New-Mod SS Constr Permit	421193	Environmental Management	495	100.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-05-29T00:00:00	ARM7065194	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
79990	Welfare Repayments	450510	FSSA Family Resources	500	-72337.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-05-29T00:00:00	ARB7066006	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
79991	Food and Beverage Tax	418400	State Comptroller	50	-902.950	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-05-29T00:00:00	ARD7065227	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
79992	Riverboat Wagering Tax	415300	Revenue	90	-4223494.350	2024	General Government	CASINO AZTAR-EVANSVILLE	37010	State Dedicated Fund	2024-05-29T00:00:00	ARD7065263	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79993	Cellular Tower Fees	428128	Transportation	800	-93.520	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-05-29T00:00:00	ARD7065311	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79994	Fireworks Displays	422572	Homeland Security	385	-828.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-05-29T00:00:00	ARD7065289	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79995	Training	439102	Transportation	800	-400.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-05-29T00:00:00	ARD7065311	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
79996	Amusement Entertainment Pmts	422510	Homeland Security	385	-7598.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-05-29T00:00:00	ARD7065289	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
79997	Special Fuel Tax	414300	Revenue	90	-3336.270	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-05-29T00:00:00	ARD7065263	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
79998	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2024	Health	RADON GAS TRUST	33710	State Dedicated Fund	2024-05-29T00:00:00	ARD7065290	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
79999	LIT Transfer In PSCDA	740840	Budget Agency	57	-95916.000	2024	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2024-05-29T00:00:00	ARD7065259	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
80000	FR - annual horse tag revenue	425601	Natural Resources	300	-480.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-05-29T00:00:00	ARD7065285	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80001	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-450.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-29T00:00:00	ARD7065285	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80002	DNR - Boat Rental Revenue	425467	Natural Resources	300	-7800.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-29T00:00:00	ARD7065285	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80003	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-44.940	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-05-29T00:00:00	ARD7065293	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
80004	InsurAgts and Related Lic	423920	Insurance	210	-100722.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-05-29T00:00:00	ARD7065273	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
80005	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-17226.130	2024	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2024-05-29T00:00:00	ARD7065303	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
80006	Transfer	425174	Environmental Management	495	0.000	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-05-29T00:00:00	ARD7065297	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80007	Real Estate Investigative	451140	Professional Licensing	250	-870.000	2024	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-05-29T00:00:00	ARD7065279	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
80008	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	3097.370	2024	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2024-05-29T00:00:00	ARD7065213	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80009	Riverboat Wagering Tax	415300	Revenue	90	-4232475.600	2024	General Government	RESORTS-EAST CHICAGO	36970	State Dedicated Fund	2024-05-29T00:00:00	ARD7065263	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80010	Funeral Director Lic Fee	426160	Indiana Dept of Health	400	-2400.000	2024	Health	Department of Health	30417	State Dedicated Fund	2024-05-29T00:00:00	ARD7065290	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
80011	DESIGNATED DONATION	463050	Natural Resources	300	-1.000	2024	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2024-05-29T00:00:00	ARD7065285	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80012	Food and Beverage Tax	418400	State Comptroller	50	-277.980	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-05-29T00:00:00	ARD7065227	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80013	Food and Beverage Tax	418400	State Comptroller	50	-235.030	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-05-29T00:00:00	ARD7065227	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80014	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	5.070	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-05-29T00:00:00	ARD7065301	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
80015	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-05-29T00:00:00	ARD7065263	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80016	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-147920.480	2024	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2024-05-29T00:00:00	ARD7065303	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
80017	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-68.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-05-29T00:00:00	ARD7065277	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
80018	LIT Transfer In PSCDA	740840	Budget Agency	57	-949918.000	2024	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2024-05-29T00:00:00	ARD7065259	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
80019	SPandR - Falls Adult (Entrance)	425812	Natural Resources	300	-1386.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-29T00:00:00	ARD7065285	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80020	DOR BMV OSOW Fee	427475	Transportation	800	-155.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-05-29T00:00:00	ARD7065310	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80021	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-4000.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-05-29T00:00:00	ARD7065289	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80022	DNR - Gate Admissions Rev	425611	Natural Resources	300	-375.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-05-29T00:00:00	ARD7065285	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80023	Offender Medical Copayments	420830	Correction	615	-2286.260	2024	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2024-05-29T00:00:00	ARD7065304	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
80024	H/P - permit review revenue	425640	Natural Resources	300	-1000.000	2024	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2024-05-29T00:00:00	ARD7065285	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80025	Government Interest Income	429660	Treasurer of State	48	-40000.000	2024	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2024-05-29T00:00:00	ARD7065212	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80026	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-365.650	2024	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2024-05-29T00:00:00	ARD7065208	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
80027	Water - Floodway Permits	425776	Natural Resources	300	-600.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-05-29T00:00:00	ARD7065285	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80028	HP Breakage	423613	Horse Racing Comm	265	-86.300	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-05-29T00:00:00	ARD7065281	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80029	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	1797.060	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-05-29T00:00:00	ARD7065280	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
80030	Riverboat Wagering Tax	415300	Revenue	90	-1610652.140	2024	General Government	BELTERRA-SWITZERLAND COUNTY	37050	State Dedicated Fund	2024-05-29T00:00:00	ARD7065263	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80031	Unemployment Tax	417810	IO0521Workforce Development	510	-472136.260	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-05-29T00:00:00	ARD7065303	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
80032	Low Lev Radiation Trans	422561	Homeland Security	385	-1900.000	2024	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2024-05-29T00:00:00	ARD7065289	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80033	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-24052.440	2024	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2024-05-29T00:00:00	ARD7065298	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
80034	SPandR - Products Sold Revenue	431471	Natural Resources	300	-62867.960	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-05-29T00:00:00	ARD7065285	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80035	Riverboat Wagering Tax	415300	Revenue	90	-3509208.540	2024	General Government	ARGOSY CASINO-LAWRENCEBURG	37030	State Dedicated Fund	2024-05-29T00:00:00	ARD7065263	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80036	Agricultural Fines	455160	Agriculture	36	-1000.000	2024	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2024-05-29T00:00:00	ARD7065206	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	36
80037	SPandR - Group Docks	425821	Natural Resources	300	-2065.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-29T00:00:00	ARD7065285	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80038	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-114.190	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-05-29T00:00:00	ARD7065262	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
80039	Riverboat Wagering Tax	415300	Revenue	90	-2943156.590	2024	General Government	BLUE CHIP CASINO-MICHIGAN CITY	36990	State Dedicated Fund	2024-05-29T00:00:00	ARD7065263	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80040	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-7006.000	2024	General Government	Advertising Revenue	54810	State Dedicated Fund	2024-05-29T00:00:00	ARD7065207	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
80041	Motor Carrier Fuel Tax	414400	Transportation	800	-44133.010	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-05-29T00:00:00	ARD7065310	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80042	SPandR - Daily Adm - Range	425805	Natural Resources	300	-44.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-29T00:00:00	ARD7065285	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80043	SPandR - Falls Child (Entrance)	425813	Natural Resources	300	-210.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-29T00:00:00	ARD7065285	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80044	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-500.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-05-29T00:00:00	ARB7065191	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80045	LIT Transfer In PSCDA	740840	Budget Agency	57	-543.000	2024	General Government	EVANSVILLE PSCDA	73150	General Fund	2024-05-29T00:00:00	ARD7065259	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
80046	State Sales Tax	412010	Transportation	800	2136.190	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-05-29T00:00:00	ARD7065310	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80047	SPandR - Ice Revenue	431466	Natural Resources	300	-3726.290	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-05-29T00:00:00	ARD7065285	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80048	Teaching Licensing Fees	427010	Education	700	-92275.000	2024	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2024-05-29T00:00:00	ARD7065308	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
80049	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-172375.990	2024	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2024-05-29T00:00:00	ARD7065292	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
80050	In.Gov Charges	439106	Ofc of Technology	67	-980.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-29T00:00:00	ARD7065261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
80051	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-519.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-05-29T00:00:00	ARD7065289	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80052	DESIGNATED DONATION	463050	Homeland Security	385	-35600.000	2024	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2024-05-29T00:00:00	ARD7065289	2024-10-12T00:00:00	Regional Public Safety Training	5240	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80053	Motor Carrier Passenger Permit	427448	Revenue	90	-180.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-05-29T00:00:00	ARD7065263	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80054	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-2645.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-05-29T00:00:00	ARD7065273	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
80055	LIT PSCDA	418655	Budget Agency	57	-78616.000	2024	General Government	EVANSVILLE PSCDA	73150	General Fund	2024-05-29T00:00:00	ARD7065259	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
80056	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-1320.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-29T00:00:00	ARD7065285	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80057	Civil Penalties	450411	Worker's Comp Brd	220	-50.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-05-29T00:00:00	ARD7066094	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
80058	Motor Vehicle Highway Fees	425008	Revenue	90	-211.030	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-05-29T00:00:00	ARD7065263	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80059	INsafe Assessment	424315	Labor	225	-24896.140	2024	Public Safety	INSAFE (TRANSFER)	40810	State Dedicated Fund	2024-05-29T00:00:00	ARD7065276	2024-10-12T00:00:00	Labor Safety Education	3580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
80060	SPandR - Admission Gate OOS	425783	Natural Resources	300	-43756.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-29T00:00:00	ARD7065285	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80061	Welfare Repayments	450510	FSSA Family Resources	500	2458.730	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-05-29T00:00:00	ARD7065299	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
80062	Notary Public Commissions	427520	Secretary Of State	40	-20310.100	2024	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2024-05-29T00:00:00	ARD7065209	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
80063	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-05-29T00:00:00	ARD7065266	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
80064	Gasoline use tax	412700	Transportation	800	-3534711.270	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-05-29T00:00:00	ARD7065310	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80065	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1004.470	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-05-29T00:00:00	ARD7065310	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80066	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-1110.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-05-29T00:00:00	ARB7065191	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80067	Water - Shoreline Construction	425777	Natural Resources	300	-200.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-05-29T00:00:00	ARD7065285	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80068	N/P - heritage data fees	425711	Natural Resources	300	-924.450	2024	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2024-05-29T00:00:00	ARD7065285	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80069	Appraiser Federal Fee	426031	Professional Licensing	250	-10080.000	2024	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2024-05-29T00:00:00	ARD7065279	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
80070	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-431641.430	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-05-29T00:00:00	ARD7065301	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
80071	SPandR - CRS Rec Building	425802	Natural Resources	300	-155.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-29T00:00:00	ARD7065285	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80072	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-170.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-05-29T00:00:00	ARD7065277	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
80073	Riverboat Wagering Tax	415300	Revenue	90	-1356890.940	2024	General Government	FRNCH LICK CASINO ORNGE CO WAG	37000	State Dedicated Fund	2024-05-29T00:00:00	ARD7065263	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80074	FR - shelterhouse revenue	425626	Natural Resources	300	-214.770	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-05-29T00:00:00	ARD7065285	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80075	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-68.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-05-29T00:00:00	ARD7065277	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
80076	IRP Registration Fees	427420	Revenue	90	-87801.490	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-05-29T00:00:00	ARD7065263	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80077	Plan Review	422554	Homeland Security	385	-186174.560	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-05-29T00:00:00	ARD7065289	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80078	Innkeeper's Tax	418500	Treasurer of State	48	-18.450	2024	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2024-05-29T00:00:00	ARD7065215	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80079	Rntl of Prop - INDOT Rent	430191	Transportation	800	-520.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-05-29T00:00:00	BIL7065324	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80080	Boiler Inspections	422610	Homeland Security	385	-24284.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-05-29T00:00:00	ARD7065289	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80081	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-05-29T00:00:00	ARB7065191	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80082	Highway Signs	438750	Natural Resources	300	-170.000	2024	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2024-05-29T00:00:00	ARD7065285	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80083	SPandR - CRS Group Camp	425801	Natural Resources	300	-460.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-29T00:00:00	ARD7065285	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80084	SPandR - Bike Rental	425790	Natural Resources	300	-520.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-29T00:00:00	ARD7065285	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80085	Innkeeper's Tax	418500	Treasurer of State	48	-11842.050	2024	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2024-05-29T00:00:00	ARD7065213	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80086	Innkeeper's Tax	418500	Treasurer of State	48	-15.900	2024	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2024-05-29T00:00:00	ARD7065215	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80087	Entomology - nursery dealers l	425434	Natural Resources	300	-100.000	2024	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-05-29T00:00:00	ARD7065285	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80088	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-175.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-05-29T00:00:00	ARD7065285	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80089	Insurance Cmpny Examtn Fee	423930	Insurance	210	-7925.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-05-29T00:00:00	ARD7065273	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
80090	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-63828.680	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-05-29T00:00:00	ARD7065262	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
80091	FR - scrap revenue	431431	Natural Resources	300	-50.400	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-05-29T00:00:00	ARD7065285	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80092	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-86647.430	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-05-29T00:00:00	ARD7065262	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
80093	Registration Fee Revenue	423260	Attorney General	46	-100.000	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-05-29T00:00:00	ARD7066017	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80094	Innkeeper's Tax	418500	Treasurer of State	48	-14.400	2024	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2024-05-29T00:00:00	ARD7065215	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80095	Alcoholic Beverage Taxes	416100	Revenue	90	-464.330	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-05-29T00:00:00	ARD7065263	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80096	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-2640.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-29T00:00:00	ARD7065285	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80097	Food and Beverage Tax	418400	State Comptroller	50	70.050	2024	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2024-05-29T00:00:00	ARD7065227	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80098	Disability Premiums ER	428990	Disability - State Personnel	71	-8936.900	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-05-29T00:00:00	ARB7065181	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
80099	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-200.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-05-29T00:00:00	ARB7065191	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80100	FandW - Direct Donations Revenue	463270	Natural Resources	300	-150.760	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-05-29T00:00:00	ARD7065285	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80101	DOR BMV OSOW Fee	427475	Revenue	90	-37314.650	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-05-29T00:00:00	ARD7065263	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80102	FR - special event permit reve	425627	Natural Resources	300	-325.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-05-29T00:00:00	ARD7065285	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80103	Food and Beverage Tax	418400	State Comptroller	50	-165.960	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-05-29T00:00:00	ARD7065227	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80104	SPandR - Falls School (Entrance	425816	Natural Resources	300	-1561.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-29T00:00:00	ARD7065285	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80105	DOR IDEM Fees	427470	Environmental Management	495	-75.580	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-05-29T00:00:00	ARD7065295	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80106	Innkeeper's Tax	418500	Treasurer of State	48	-19.500	2024	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2024-05-29T00:00:00	ARD7065215	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80107	Fireworks Wholesalers	422574	Homeland Security	385	-1000.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-05-29T00:00:00	ARD7065289	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80108	SPandR - CRS Cabins	425799	Natural Resources	300	-999.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-29T00:00:00	ARD7065285	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80109	DNR - Concessions Revenue	425452	Natural Resources	300	-186.860	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-05-29T00:00:00	ARD7065285	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80110	Child Labor Law Penalties	450810	Labor	225	-2300.000	2024	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2024-05-29T00:00:00	ARD7065276	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
80111	Child Care Ministries	422540	Homeland Security	385	-300.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-05-29T00:00:00	ARD7065289	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80112	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-219830.240	2024	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2024-05-29T00:00:00	ARD7065294	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
80113	E-check Processing Fee	439291	Homeland Security	385	-14.550	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-05-29T00:00:00	ARD7065289	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80114	Riverboat Wagering Tax	415300	Revenue	90	-484153.490	2024	General Government	CAESAR'S INDIANA-HARRISON CNTY	37040	State Dedicated Fund	2024-05-29T00:00:00	ARD7065263	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80115	NONGAME FUND	464220	Natural Resources	300	-65.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-05-29T00:00:00	ARD7065283	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80116	Disability Premiums EE	428991	Disability - State Personnel	71	-2239.830	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-05-29T00:00:00	ARB7065181	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
80117	ID Breakage	423614	Horse Racing Comm	265	-117.410	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-05-29T00:00:00	ARD7065281	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80118	DNR - Firewood Revenue	431462	Natural Resources	300	-244.630	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-05-29T00:00:00	ARD7065285	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80119	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-150.000	2024	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2024-05-29T00:00:00	ARD7065288	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
80120	Boxing License Fees	426080	Gaming Comm	190	-50.000	2024	General Government	Athletic Commission	44312	State Dedicated Fund	2024-05-29T00:00:00	ARD7065270	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
80121	Riverboat Wagering Tax	415300	Revenue	90	-7784630.050	2024	General Government	HARD ROCK I - GARY	36965	State Dedicated Fund	2024-05-29T00:00:00	ARD7065263	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80122	SPandR - Admin Rev	425858	Natural Resources	300	1194.810	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-29T00:00:00	ARD7065285	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80123	Blasters	422575	Homeland Security	385	-700.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-05-29T00:00:00	ARD7065289	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80124	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-340.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-05-29T00:00:00	ARD7065285	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80125	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2024	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2024-05-29T00:00:00	ARD7065279	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
80126	Riverboat Wagering Tax	415300	Revenue	90	-4266050.210	2024	General Government	HARD ROCK II - GARY	36967	State Dedicated Fund	2024-05-29T00:00:00	ARD7065263	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80127	Special Fuel Tax	414300	Revenue	90	-154557.300	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-05-29T00:00:00	ARD7065263	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80128	New-Mod SS Constr Permit	421193	Environmental Management	495	-500.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-05-29T00:00:00	ARB7065191	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80129	Riverboat Wagering Tax	415300	Revenue	90	-331410.350	2024	General Government	GRAND VICTORIA-RISING SUN	37020	State Dedicated Fund	2024-05-29T00:00:00	ARD7065263	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80130	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	6.250	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-05-29T00:00:00	ARD7065280	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
80131	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-585.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-29T00:00:00	ARD7065285	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80132	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-5670.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-29T00:00:00	ARD7065285	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80133	FandW - Additional Tags Block of	425462	Natural Resources	300	-1165.260	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-05-29T00:00:00	ARD7065285	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80134	ID Breakage	423614	Horse Racing Comm	265	-117.410	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-05-29T00:00:00	ARD7065281	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80135	Radiological Technician Lic	423160	Indiana Dept of Health	400	-8760.000	2024	Health	Department of Health	30417	State Dedicated Fund	2024-05-29T00:00:00	ARD7065290	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
80136	SPandR - Falls Parking	425814	Natural Resources	300	-300.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-29T00:00:00	ARD7065285	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80137	RealEstate FraudApp-Fees	429333	Attorney General	46	-870.000	2024	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2024-05-29T00:00:00	ARD7065211	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80138	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-180.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-05-29T00:00:00	ARD7065275	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
80139	SPandR - CRS Shelter House	425803	Natural Resources	300	-125.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-29T00:00:00	ARD7065285	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80140	Food and Beverage Tax	418400	State Comptroller	50	-444.110	2024	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2024-05-29T00:00:00	ARD7065227	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80141	Motor Carrier Permit Fee	427452	Transportation	800	-125.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-05-29T00:00:00	ARD7065310	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80142	FandW - Ohio River license and 10	425503	Natural Resources	300	-160.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-05-29T00:00:00	ARD7065285	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80143	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-2700.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-05-29T00:00:00	ARD7065296	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80144	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-67339.250	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-05-29T00:00:00	ARD7065263	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80145	FR - scrap revenue	431431	Transportation	800	-1184.270	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-05-29T00:00:00	ARD7065311	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80146	Gasoline Tax	414200	Revenue	90	1.450	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-05-29T00:00:00	ARD7065263	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80147	Food and Beverage Tax	418400	State Comptroller	50	-192.310	2024	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2024-05-29T00:00:00	ARD7065227	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80148	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-4.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-05-29T00:00:00	ARD7065277	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
80149	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-60.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-05-29T00:00:00	ARD7065285	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80150	Tobacco Distributors License	427486	Public Retirement System	72	0.750	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-05-29T00:00:00	ARD7065262	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
80151	SPandR - Gasoline Revenue	431463	Natural Resources	300	-2123.790	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-05-29T00:00:00	ARD7065285	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80152	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-125.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-29T00:00:00	ARD7065285	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80153	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-58250.000	2024	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2024-05-29T00:00:00	ARD7065277	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
80154	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-600.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-05-29T00:00:00	ARD7065296	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80155	Food and Beverage Tax	418400	State Comptroller	50	-208.510	2024	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2024-05-29T00:00:00	ARD7065227	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80156	Trip Permit (65%)	427446	Revenue	90	-227.500	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-05-29T00:00:00	ARD7065263	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80157	Extension Fees	420357	Alcohol and Tobacco Comm	230	-5550.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-05-29T00:00:00	ARD7065277	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
80158	Food and Beverage Tax	418400	State Comptroller	50	1064.170	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-05-29T00:00:00	ARD7065227	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80159	FR - annual permit revenue - R	425603	Natural Resources	300	-450.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-05-29T00:00:00	ARD7065285	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80160	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-48575.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-29T00:00:00	ARD7065285	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80161	Alcoholic Beverage Taxes	416100	Revenue	90	-63.210	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-05-29T00:00:00	ARD7065263	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80162	DNR Donations Revenue	463060	Natural Resources	300	-1363.340	2024	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2024-05-29T00:00:00	ARD7065285	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80163	Claims and Comp - Road Damage	472342	Transportation	800	9434.540	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-05-29T00:00:00	ARD7065311	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80164	DNR - Campground Revenue	425451	Natural Resources	300	-1601.950	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-05-29T00:00:00	ARD7065285	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80165	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-66.000	2024	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2024-05-29T00:00:00	ARD7065273	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
80166	Innkeeper's Tax	418500	Treasurer of State	48	-3.000	2024	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2024-05-29T00:00:00	ARD7065215	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80167	Consumer Penalties	450240	Attorney General	46	-5.000	2024	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2024-05-29T00:00:00	ARD7066017	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80168	Construction Inspection Fees	422550	Indiana Dept of Health	400	-800.000	2024	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2024-05-29T00:00:00	ARD7065291	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
80169	Const Design Release VarnceFee	422530	Homeland Security	385	-2484.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-05-29T00:00:00	ARD7065289	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80170	Riverboat Wagering Tax	415300	Revenue	90	-274273.110	2024	General Government	Terre Haute Casino	37070	State Dedicated Fund	2024-05-29T00:00:00	ARD7065263	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80171	ORV non-res annu trail use tag	420952	Natural Resources	300	-980.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-29T00:00:00	ARD7065285	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80172	HP Breakage	423613	Horse Racing Comm	265	-15.000	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-05-29T00:00:00	ARD7065281	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80173	Trip Permit (35%)	427441	Revenue	90	-122.500	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-05-29T00:00:00	ARD7065263	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80174	DNR - Cabin Revenue	425605	Natural Resources	300	-390.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-05-29T00:00:00	ARD7065285	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80175	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-2806.870	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-05-29T00:00:00	ARD7065285	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80176	Controlled Substances Recovery	426450	Professional Licensing	250	-16710.000	2024	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2024-05-29T00:00:00	ARD7065279	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
80177	Gasoline use tax	412700	Revenue	90	-785515.830	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-05-29T00:00:00	ARD7065263	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80178	Motor Vehicle Highway Fees	425008	Revenue	90	-7005.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-05-29T00:00:00	ARD7065263	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80179	DNR - CRS Campground Rev	425608	Natural Resources	300	-25578.380	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-29T00:00:00	ARD7065285	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80180	Accountant Investigative	451130	Professional Licensing	250	-27490.000	2024	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2024-05-29T00:00:00	ARD7065279	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
80181	Tobacco Distributors License	427486	Public Retirement System	72	1.020	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-05-29T00:00:00	ARD7065262	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
80182	Civil Penalties	450411	Worker's Comp Brd	220	-250.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-05-29T00:00:00	ARD7065275	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
80183	SPandR - Annual Horse Tag	425785	Natural Resources	300	-5360.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-29T00:00:00	ARD7065285	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80184	Occupational License Fee	422820	Gaming Comm	190	-2085.000	2024	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2024-05-29T00:00:00	ARD7065270	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
80185	FandW - POS vendor license sales	425458	Natural Resources	300	-2804.500	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-05-29T00:00:00	ARD7065285	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80186	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-142.120	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-05-29T00:00:00	ARD7065285	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80187	ID Breakage	423614	Horse Racing Comm	265	-20.410	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-05-29T00:00:00	ARD7065281	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80188	DOR  Service Charge	427449	Revenue	90	-59.450	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-05-29T00:00:00	ARD7065263	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80189	Water - water supply revenue	431481	Natural Resources	300	-7249.570	2024	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2023-12-21T00:00:00	ARD6874092	2024-10-12T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80190	Claims and Comp - Road Damage	472342	Transportation	800	-141815.500	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-12-21T00:00:00	BIL6874136	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80191	SPF - Rose Hulman	425320	Motor Vehicles	235	-725.000	2024	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2023-12-21T00:00:00	ARD6874080	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80192	LOCAL PROJECTS	464180	Child Services	502	-683.000	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-12-21T00:00:00	ARD6874109	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
80193	Alcoholic Beverage Taxes	416100	Revenue	90	-43857.520	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-12-21T00:00:00	ARD6874064	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80194	Donate Life Trust	425404	Motor Vehicles	235	-750.000	2024	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2023-12-21T00:00:00	ARD6874080	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80195	NRA Trust	425406	Motor Vehicles	235	-800.000	2024	Public Safety	NRA Trust	75220	State Dedicated Fund	2023-12-21T00:00:00	ARD6874080	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80196	SPF - IPFF	425368	Motor Vehicles	235	-4700.000	2024	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2023-12-21T00:00:00	ARD6874080	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80197	SPF - IBST	425360	Motor Vehicles	235	-425.000	2024	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2023-12-21T00:00:00	ARD6874080	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80198	IN Emergency Medical Services	425040	Motor Vehicles	235	-375.000	2024	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2023-12-21T00:00:00	ARD6874080	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80199	Other Restitution	451046	Natural Resources	300	-676.000	2024	Conservation, Culture and Development	RESOURCES PROTECTION/INVESTIGA	46865	State Dedicated Fund	2023-12-21T00:00:00	ARD6874092	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80200	Sec Lending Interest income	429665	Natural Resources	300	-15.930	2024	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2023-12-21T00:00:00	ARD6874090	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80201	SPF - BallState	425302	Motor Vehicles	235	-3325.000	2024	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2023-12-21T00:00:00	ARD6874080	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80202	LIT PSCDA	418655	Budget Agency	57	-424885.000	2024	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2023-12-21T00:00:00	ARD6874057	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
80203	Motor Carrier Permit Fee	427452	Transportation	800	-3100.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-12-21T00:00:00	ARD6874122	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80204	Bicycle Indiana Trust	425396	Motor Vehicles	235	-775.000	2024	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2023-12-21T00:00:00	ARD6874080	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80205	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-1019.410	2024	Education	Next Generation Hoosier Educat	57500	General Fund	2023-12-21T00:00:00	ARD6874121	2024-10-12T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
80206	Consumer Settlements	450230	Attorney General	46	-2244.000	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-12-21T00:00:00	ARD6874005	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80207	SPF - Butler	425304	Motor Vehicles	235	-1750.000	2024	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2023-12-21T00:00:00	ARD6874080	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80208	ID Breakage	423614	Horse Racing Comm	265	-6.120	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-12-21T00:00:00	ARD6874086	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80209	Food and Beverage Tax	418400	State Comptroller	50	-18504.400	2024	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2023-12-21T00:00:00	ARD6874023	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80210	Heritage Trust Fees	425387	Natural Resources	300	-10000.000	2024	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2023-12-21T00:00:00	ARD6874092	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80211	Claims and Comp - Auto Damage	472340	Transportation	800	-968.600	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-12-21T00:00:00	BIL6874136	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80212	Safety First Trust Fees	425389	Homeland Security	385	-800.000	2024	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2023-12-21T00:00:00	ARD6874096	2024-10-12T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80213	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-11624.500	2024	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2023-12-21T00:00:00	ARD6874092	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80214	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-12-21T00:00:00	ARB6873983	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80215	Superload Escort Revenue	432105	State Police	100	3071.510	2024	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2023-12-21T00:00:00	ARD6874067	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80216	500 Festival Trust	425407	Motor Vehicles	235	-625.000	2024	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2023-12-21T00:00:00	ARD6874080	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80217	Child Care Ministries	422540	Early Child Learning	501	-100.000	2024	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2023-12-21T00:00:00	ARD6874106	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
80218	SPF - IU	425312	Motor Vehicles	235	-15525.000	2024	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2023-12-21T00:00:00	ARD6874080	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80219	Tobacco Distributors License	427486	Public Retirement System	72	4.070	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-12-21T00:00:00	ARD6874061	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
80220	Tobacco Distributors License	427486	Revenue	90	3.160	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-12-21T00:00:00	ARD6874064	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80221	IN Volunteer Firefighters	425037	Motor Vehicles	235	-500.000	2024	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2023-12-21T00:00:00	ARD6874080	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80222	Food and Beverage Tax	418400	State Comptroller	50	-8580.440	2024	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2023-12-21T00:00:00	ARD6874023	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80223	DNR - Service Charges	425420	Natural Resources	300	-400.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-12-21T00:00:00	ARD6874092	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80224	SPF - IIT	425310	Motor Vehicles	235	-175.000	2024	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2023-12-21T00:00:00	ARD6874080	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80225	SPF - Am Legion	425341	Motor Vehicles	235	-100.000	2024	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2023-12-21T00:00:00	ARD6874080	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80226	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-160.000	2024	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2023-12-21T00:00:00	ARD6874080	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80227	DNR Donations Revenue	463060	Natural Resources	300	-400.000	2024	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2023-12-21T00:00:00	ARD6874092	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80228	Innkeeper's Tax	418500	Treasurer of State	48	-256.610	2024	General Government	CIF Franklin County	73231	State Dedicated Fund	2023-12-21T00:00:00	ARD6874009	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80229	Sec Lending Interest income	429665	Lieutenant Governor's Office	38	-1261.350	2024	General Government	Lt Gov DOEn Fund	60210	Federal Funds	2023-12-21T00:00:00	ARD6874003	2024-10-12T00:00:00	Department Of Energy	8081	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
80230	Sec Lending Interest income	429665	Natural Resources	300	-18.270	2024	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2023-12-21T00:00:00	ARD6874090	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80231	SPF - Freemason	425352	Motor Vehicles	235	-1800.000	2024	Public Safety	FREEMASONS	75119	State Dedicated Fund	2023-12-21T00:00:00	ARD6874080	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80232	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-334.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-12-21T00:00:00	ARD6874077	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
80233	Truck 30K - 36K	425030	Motor Vehicles	235	-200.000	2024	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2023-12-21T00:00:00	ARD6874080	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80234	Truck 48K - 54K	425033	Motor Vehicles	235	-680.000	2024	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2023-12-21T00:00:00	ARD6874080	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80235	IN State Council K of C	425378	Motor Vehicles	235	-30.000	2024	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2023-12-21T00:00:00	ARD6874080	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80236	SPF - Purdue	425319	Motor Vehicles	235	-13775.000	2024	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2023-12-21T00:00:00	ARD6874080	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80237	Food and Beverage Tax	418400	State Comptroller	50	-7561.040	2024	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2023-12-21T00:00:00	ARD6874023	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80238	Food and Beverage Tax	418400	State Comptroller	50	-66514.070	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-12-21T00:00:00	ARD6874023	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80239	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-169792.500	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-12-21T00:00:00	ARD6874089	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
80240	Gasoline Tax	414200	Revenue	90	-7050779.380	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-12-21T00:00:00	ARD6874064	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80241	Innkeeper's Tax	418500	Treasurer of State	48	-831693.270	2024	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2023-12-21T00:00:00	ARD6874009	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80242	Food and Beverage Tax	418400	State Comptroller	50	-14898.100	2024	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2023-12-21T00:00:00	ARD6874023	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80243	LARE Fee	425267	Natural Resources	300	-25540.000	2024	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2023-12-21T00:00:00	ARD6874092	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80244	Sle of Per Prop - Surplus Prop	430420	Administration	61	-80.000	2024	General Government	WAR SURPLUS	43610	State Dedicated Fund	2023-12-21T00:00:00	ARD6874058	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
80245	Motor Carrier Fuel Tax	414400	Transportation	800	-61.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-12-21T00:00:00	ARD6874122	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80246	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-27113.430	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-12-21T00:00:00	ARD6874098	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
80247	Welfare Repayments	450510	FSSA Family Resources	500	-7764.610	2024	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2023-12-21T00:00:00	ARD6874105	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
80248	Seizure for controlled substan	452140	Treasurer of State	48	1139.940	2024	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2023-12-21T00:00:00	ARD6874010	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80249	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-381002.860	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-12-21T00:00:00	ARD6874111	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
80250	SPF - IWU	425315	Motor Vehicles	235	-400.000	2024	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2023-12-21T00:00:00	ARD6874080	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80251	HP Breakage	423613	Horse Racing Comm	265	-29.050	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-12-21T00:00:00	ARD6874086	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80252	SPF - Huntington	425309	Motor Vehicles	235	-100.000	2024	Public Safety	Huntington University Trust	75236	Private Grant Funds	2023-12-21T00:00:00	ARD6874080	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80253	Ind Op Stormwater no exp	421171	Environmental Management	495	-50.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-12-21T00:00:00	ARB6873983	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80254	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-26500.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-12-21T00:00:00	ARB6873983	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80255	Nonconsumer Settlements/Fees	450260	State Police	100	-1574.330	2024	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2023-12-21T00:00:00	ARD6874067	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80256	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-319544.340	2024	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2023-12-21T00:00:00	ARD6874009	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80257	Truck 11K - 16K	425025	Motor Vehicles	235	-325.000	2024	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2023-12-21T00:00:00	ARD6874080	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80258	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-125.000	2024	Public Safety	Cancer Support Community Centr	75256	State Dedicated Fund	2023-12-21T00:00:00	ARD6874080	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80259	Charity Gaming Excise Tax	415100	Gaming Comm	190	-115655.980	2024	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2023-12-21T00:00:00	ARD6874073	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
80260	ID Breakage	423614	Horse Racing Comm	265	-35.240	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-12-21T00:00:00	ARD6874086	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80261	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-50.000	2024	Transportation	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2023-12-21T00:00:00	ARD6874080	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80262	Sec Lending Interest income	429665	Budget Agency	57	-705.040	2024	Health	TOBACCO MASTER SETTLEMENT TRUS	30410	State Dedicated Fund	2023-12-21T00:00:00	ARD6874055	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
80263	Truck under 7K	425021	Motor Vehicles	235	-625.000	2024	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2023-12-21T00:00:00	ARD6874080	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80264	SPF - ILTF	425365	Motor Vehicles	235	-225.000	2024	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2023-12-21T00:00:00	ARD6874080	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80265	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-200.000	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-12-21T00:00:00	ARD6874123	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80266	Pet Friendly Trust	425399	Motor Vehicles	235	-7075.000	2024	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2023-12-21T00:00:00	ARD6874080	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80267	DESIGNATED DONATION	463050	Arts Comm	705	-975.000	2024	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2023-12-21T00:00:00	ARD6874120	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
80268	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	20.290	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-12-21T00:00:00	ARD6874111	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
80269	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-3850.000	2024	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2023-12-21T00:00:00	ARD6874080	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80270	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-50.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-12-21T00:00:00	ARB6873983	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80271	Ind Supp Fed Medicare B	422061	Logansport State Hospital	435	-272.910	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2023-12-21T00:00:00	ARD6874100	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
80272	SPF -YMCA	425297	Motor Vehicles	235	-125.000	2024	Public Safety	YMCA	75259	State Dedicated Fund	2023-12-21T00:00:00	ARD6874080	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80273	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-5996.160	2024	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2023-12-21T00:00:00	ARD6874102	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80274	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-469461.300	2024	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2023-12-21T00:00:00	ARD6874064	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80275	SPF - Blood Center Trust	425346	Motor Vehicles	235	-100.000	2024	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2023-12-21T00:00:00	ARD6874080	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80276	Registration Fee Revenue	423260	Natural Resources	300	-10.000	2024	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2023-12-21T00:00:00	ARD6874092	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80277	Sle of Per Prop - Surplus Prop	430420	Administration	61	-1687.400	2024	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2023-12-21T00:00:00	ARD6874058	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
80278	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-25.000	2024	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2023-12-21T00:00:00	ARD6874080	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80279	Food and Beverage Tax	418400	State Comptroller	50	-46484.540	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-12-21T00:00:00	ARD6874023	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80280	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	25.000	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-12-21T00:00:00	ARD6874085	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
80281	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2024	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2023-12-21T00:00:00	ARD6874080	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80282	DOR IDEM Fees	427470	Environmental Management	495	-55367.470	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-12-21T00:00:00	ARD6874102	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80283	State Sales Tax	412010	Transportation	800	-433960.080	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-12-21T00:00:00	ARD6874122	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80284	Collection Agency Fees	427530	Transportation	800	3586.520	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-12-21T00:00:00	ARD6874124	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80285	IRP Registration Fees	427420	Revenue	90	-355128.420	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-12-21T00:00:00	ARD6874064	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80286	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-300.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-12-21T00:00:00	ARB6873983	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80287	Food and Beverage Tax	418400	State Comptroller	50	-1333.760	2024	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2023-12-21T00:00:00	ARD6874023	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80288	Aviation Fuel Excise Tax	413350	Revenue	90	960.000	2024	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2023-12-21T00:00:00	ARD6874064	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80289	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-630193.520	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-12-21T00:00:00	ARD6874087	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80290	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-150.000	2024	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2023-12-21T00:00:00	ARD6874087	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80291	Innkeeper's Tax	418500	Treasurer of State	48	-3489.760	2024	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2023-12-21T00:00:00	ARD6874009	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80292	Auto Vehicle ID Statute	427447	Revenue	90	-75.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-12-21T00:00:00	ARD6874064	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80293	Sec Lending Interest income	429665	Arts Comm	705	-8.040	2024	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2023-12-21T00:00:00	ARD6874119	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
80294	NONGAME FUND	464220	Natural Resources	300	-110.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-12-21T00:00:00	ARD6874091	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80295	LIT Transfer In PSCDA	740840	Budget Agency	57	-98213.000	2024	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2023-12-21T00:00:00	ARD6874057	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
80296	SPF - Franklin	425306	Motor Vehicles	235	-375.000	2024	Public Safety	Franklin College Trust	75237	Private Grant Funds	2023-12-21T00:00:00	ARD6874080	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80297	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-81127.990	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-12-21T00:00:00	ARD6874061	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
80298	Motor Pool Charges	439355	Administration	61	-11.680	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-12-21T00:00:00	ARD6874058	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
80299	DOR BMV OSOW Fee	427475	Revenue	90	-58297.090	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-12-21T00:00:00	ARD6874064	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80300	Food and Beverage Tax	418400	State Comptroller	50	-32056.720	2024	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2023-12-21T00:00:00	ARD6874023	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80301	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-320.000	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-12-21T00:00:00	ARD6874081	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80302	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-45894.720	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-12-21T00:00:00	ARD6874087	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80303	Gasoline use tax	412700	Revenue	90	-153635.080	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-12-21T00:00:00	ARD6874064	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80304	Food and Beverage Tax	418400	State Comptroller	50	-39601.520	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-12-21T00:00:00	ARD6874023	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80305	Wild Turkey Trust	425397	Motor Vehicles	235	-1425.000	2024	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2023-12-21T00:00:00	ARD6874080	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80306	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-292770.100	2024	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2023-12-21T00:00:00	ARD6874112	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
80307	LOCAL PROJECTS	464180	Transportation	800	-700.000	2024	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2023-12-21T00:00:00	BIL6874136	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80308	SPF - Support our Troops	425340	Veterans Affairs	160	-19195.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-12-21T00:00:00	ARD6874072	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
80309	Food and Beverage Tax	418400	State Comptroller	50	-29724.380	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-12-21T00:00:00	ARD6874023	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80310	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-220.000	2024	Public Safety	National Sisterhood United	75258	State Dedicated Fund	2023-12-21T00:00:00	ARD6874080	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80311	Food and Beverage Tax	418400	State Comptroller	50	-1873.250	2024	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2023-12-21T00:00:00	ARD6874023	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80312	Health Trust Fee	425391	Motor Vehicles	235	-100.000	2024	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2023-12-21T00:00:00	ARD6874080	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80313	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-122196.390	2024	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2023-12-21T00:00:00	ARD6874087	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80314	Food and Beverage Tax	418400	State Comptroller	50	-21787.720	2024	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2023-12-21T00:00:00	ARD6874023	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80315	FESOP FEES	421030	Environmental Management	495	-19047.000	2024	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2023-12-21T00:00:00	BIL6874130	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80316	Child Labor Law Penalties	450810	Labor	225	-600.000	2024	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2023-12-21T00:00:00	ARD6874078	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
80317	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-10020.000	2024	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2023-12-21T00:00:00	ARD6874092	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80318	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-77938.270	2024	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2023-12-21T00:00:00	ARD6874087	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80319	Sales - SFTY EDU TRAINING	430965	State Police	100	-87.000	2024	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2023-12-21T00:00:00	ARD6874067	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80320	Welfare Repayments	450510	FSSA Family Resources	500	-1466.040	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-12-21T00:00:00	ARD6874105	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
80321	Motor Vehicle Highway Fees	425008	State Comptroller	50	-71301.590	2024	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2023-12-21T00:00:00	ARD6874017	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80322	Sec Lending Interest income	429665	Natural Resources	300	-329.780	2024	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2023-12-21T00:00:00	ARD6874090	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80323	LIT PSCDA	418655	Revenue	90	-2420453.000	2024	General Government	STADIUM PSCDA	73145	General Fund	2023-12-21T00:00:00	ARD6874064	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80324	Choose Life Trust Fees	425393	Motor Vehicles	235	-800.000	2024	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2023-12-21T00:00:00	ARD6874080	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80325	Gasoline use tax	412700	Transportation	800	-691336.330	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-12-21T00:00:00	ARD6874122	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80326	SPF - St Mary Woods	425322	Motor Vehicles	235	-150.000	2024	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2023-12-21T00:00:00	ARD6874080	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80327	Food and Beverage Tax	418400	State Comptroller	50	-8834.120	2024	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2023-12-21T00:00:00	ARD6874023	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80328	Food and Beverage Tax	418400	State Comptroller	50	-4475.680	2024	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2023-12-21T00:00:00	ARD6874023	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80329	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-73065.920	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-12-21T00:00:00	ARD6874087	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80330	SPF - IFFAT	425363	Motor Vehicles	235	-450.000	2024	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2023-12-21T00:00:00	ARD6874080	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80331	BMVC Commission Fees	425283	Motor Vehicles Comm	340	1365.000	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-12-21T00:00:00	ARD6874094	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
80332	Truck 26K - 30K	425029	Motor Vehicles	235	-200.000	2024	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2023-12-21T00:00:00	ARD6874080	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80333	Truck 7K - 9K	425022	Motor Vehicles	235	-275.000	2024	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2023-12-21T00:00:00	ARD6874080	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80334	SPF - DARE	425350	Motor Vehicles	235	-550.000	2024	Public Safety	DARE TRUST	75122	State Dedicated Fund	2023-12-21T00:00:00	ARD6874080	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80335	Technololgy Fund Fees	425284	Motor Vehicles	235	-70365.630	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-12-21T00:00:00	ARD6874080	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80336	SPF - ISU	425311	Motor Vehicles	235	-775.000	2024	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2023-12-21T00:00:00	ARD6874080	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80337	Food and Beverage Tax	418400	State Comptroller	50	-4924.300	2024	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2023-12-21T00:00:00	ARD6874023	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80338	HP Breakage	423613	Horse Racing Comm	265	-29.050	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-12-21T00:00:00	ARD6874086	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80339	FR - recycle revenue	431428	Correction	615	-11432.900	2024	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2023-12-21T00:00:00	ARD6874115	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
80340	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-49700.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-12-21T00:00:00	BIL6874130	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80341	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-3849.300	2024	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2023-12-21T00:00:00	ARD6874002	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
80342	Food and Beverage Tax	418400	State Comptroller	50	-116858.120	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-12-21T00:00:00	ARD6874023	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80343	Alcoholic Beverage Taxes	416100	Revenue	90	-338084.090	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-12-21T00:00:00	ARD6874064	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80344	IN Recycling Coalition	425038	Motor Vehicles	235	-50.000	2024	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2023-12-21T00:00:00	ARD6874080	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80345	Welfare Repayments	450510	FSSA Family Resources	500	2229.520	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-12-21T00:00:00	ARD6874105	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
80346	Food and Beverage Tax	418400	State Comptroller	50	-1889.830	2024	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2023-12-21T00:00:00	ARD6874023	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80347	SPF - State Museum Trust	425395	Motor Vehicles	235	-475.000	2024	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2023-12-21T00:00:00	ARD6874080	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80348	Motor Vehicle Highway Fees	425008	Revenue	90	-98.600	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-12-21T00:00:00	ARD6874064	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80349	SPF - Colts	425354	Budget Agency	57	-3820.000	2024	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2023-12-21T00:00:00	ARD6874056	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
80350	Innkeeper's Tax	418500	Treasurer of State	48	-19430.980	2024	General Government	CIF Vigo County	73323	State Dedicated Fund	2023-12-21T00:00:00	ARD6874009	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80351	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-59439.260	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-12-21T00:00:00	ARD6874064	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80352	IN Golf Foundation	425039	Motor Vehicles	235	-200.000	2024	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2023-12-21T00:00:00	ARD6874080	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80353	SPF - Hanover	425308	Motor Vehicles	235	-250.000	2024	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2023-12-21T00:00:00	ARD6874080	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80354	Food and Beverage Tax	418400	State Comptroller	50	-13944.480	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-12-21T00:00:00	ARD6874023	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80355	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-12-21T00:00:00	BIL6874130	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80356	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-1626.000	2024	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2023-12-21T00:00:00	ARD6874097	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
80357	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-644.820	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2023-12-21T00:00:00	ARD6874101	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
80358	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-36369.420	2024	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2023-12-21T00:00:00	ARD6874099	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
80359	Abandoned Property	462100	Treasurer of State	48	820855.130	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2023-12-21T00:00:00	ARD6874007	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80360	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1310089.960	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-12-21T00:00:00	ARD6874080	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80361	Truck 54K - 60K	425034	Motor Vehicles	235	-900.000	2024	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2023-12-21T00:00:00	ARD6874080	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80362	DOR  Service Charge	427449	Revenue	90	-350.450	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-12-21T00:00:00	ARD6874064	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80363	SPF - Lewis and Clark	425375	Motor Vehicles	235	-75.000	2024	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2023-12-21T00:00:00	ARD6874080	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80364	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-600.000	2024	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2023-12-21T00:00:00	ARD6874080	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80365	Food and Beverage Tax	418400	State Comptroller	50	-11840.300	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-12-21T00:00:00	ARD6874023	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80366	SPF - Wabash	425332	Motor Vehicles	235	-950.000	2024	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2023-12-21T00:00:00	ARD6874080	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80367	Federal Service Charges	428060	State Police	100	-10065.970	2024	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2023-12-21T00:00:00	ARD6874067	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80368	Gasoline Tax	414200	Revenue	90	-21150996.860	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-12-21T00:00:00	ARD6874064	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80369	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-76482.280	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-12-21T00:00:00	ARD6874061	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
80370	SPF - IUPUI	425314	Motor Vehicles	235	-525.000	2024	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2023-12-21T00:00:00	ARD6874080	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80371	SPF - ND	425327	Motor Vehicles	235	-3725.000	2024	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2023-12-21T00:00:00	ARD6874080	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80372	Food and Beverage Tax	418400	State Comptroller	50	-48436.770	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-12-21T00:00:00	ARD6874023	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80373	FR - recycle revenue	431428	Correction	615	-158.100	2024	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2023-12-21T00:00:00	ARD6874116	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
80374	Government Interest Income	429660	Arts Comm	705	-7275.000	2024	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2023-12-21T00:00:00	ARD6874119	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
80375	Entomology - nursery dealers l	425434	Natural Resources	300	-14950.000	2024	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2023-12-21T00:00:00	ARD6874092	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80376	Railroad Property Tax	419200	Transportation	800	-7956.600	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-12-21T00:00:00	ARD6874122	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80377	SPF - JDRF	425373	Motor Vehicles	235	-400.000	2024	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2023-12-21T00:00:00	ARD6874080	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80378	Transfer	425174	Environmental Management	495	-0.450	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-12-21T00:00:00	ARD6874103	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80379	Greenways Trust	425400	Motor Vehicles	235	-625.000	2024	Public Safety	Greenway Trust	75214	State Dedicated Fund	2023-12-21T00:00:00	ARD6874080	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80380	Motor Vehicle Highway Fees	425008	Revenue	90	-4506.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-12-21T00:00:00	ARD6874064	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80381	SPF - ISP	425371	Motor Vehicles	235	-1750.000	2024	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2023-12-21T00:00:00	ARD6874080	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80382	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-1388.700	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-12-21T00:00:00	ARD6874085	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
80383	Truck 23K - 26K	425028	Motor Vehicles	235	-225.000	2024	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2023-12-21T00:00:00	ARD6874080	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80384	Technololgy Fund Fees	425284	Motor Vehicles	235	-390.000	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-12-21T00:00:00	ARD6874079	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80385	DOR BMV OSOW Fee	427475	Revenue	90	-121945.710	2024	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2023-12-21T00:00:00	ARD6874064	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80386	Food and Beverage Tax	418400	State Comptroller	50	-849.450	2024	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2023-12-21T00:00:00	ARD6874023	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80387	Motor Vehicle Highway Fees	425008	Revenue	90	-18268.000	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-12-21T00:00:00	ARD6874064	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80388	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-125.000	2024	Public Safety	Music Education Association	75243	State Dedicated Fund	2023-12-21T00:00:00	ARD6874080	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80389	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1390883.150	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-12-21T00:00:00	ARD6874095	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
80390	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-9422.000	2024	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2023-12-21T00:00:00	ARD6874080	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80391	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-860.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-12-21T00:00:00	ARB6873983	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80392	Truck 16K - 20K	425026	Motor Vehicles	235	-525.000	2024	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2023-12-21T00:00:00	ARD6874080	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80393	Sec Lending Interest income	429665	Budget Agency	57	-3042.640	2024	Transportation	NEXT GENERATION FUND	30710	State Dedicated Fund	2023-12-21T00:00:00	ARD6874055	2024-10-12T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
80394	Special Fuel Tax	414300	Revenue	90	-185137.360	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-12-21T00:00:00	ARD6874064	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80395	Food and Beverage Tax	418400	State Comptroller	50	-4420.340	2024	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2023-12-21T00:00:00	ARD6874023	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80396	SPF - IEdT	425361	Motor Vehicles	235	-875.000	2024	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2023-12-21T00:00:00	ARD6874080	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80397	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2024	Transportation	A Kid Again	75260	Private Grant Funds	2023-12-21T00:00:00	ARD6874080	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80398	Food and Beverage Tax	418400	State Comptroller	50	-40352.590	2024	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2023-12-21T00:00:00	ARD6874023	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80399	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-12-21T00:00:00	ARB6873989	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
80400	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-25.000	2024	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2023-12-21T00:00:00	ARD6874080	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80401	Trip Permit (65%)	427446	Revenue	90	-1917.500	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-12-21T00:00:00	ARD6874064	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80402	ADW Net Source Market Fee	423629	Horse Racing Comm	265	-48365.100	2024	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2023-12-21T00:00:00	ARD6874087	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80403	Food and Beverage Tax	418400	State Comptroller	50	-689473.670	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-12-21T00:00:00	ARD6874023	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80404	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-12-21T00:00:00	ARB6873983	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80405	National Criminal History Chck	428040	State Police	100	-213.750	2024	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2023-12-21T00:00:00	ARD6874068	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80406	SPF - St Francis	425328	Motor Vehicles	235	-200.000	2024	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2023-12-21T00:00:00	ARD6874080	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80407	SPF - TriState	425324	Motor Vehicles	235	-150.000	2024	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2023-12-21T00:00:00	ARD6874080	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80408	Accreditation Renewal	423320	Comm for Higher Education	719	-2525.000	2024	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2023-12-21T00:00:00	ARD6874121	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
80409	Sec Lending Interest income	429665	Natural Resources	300	-54.940	2024	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2023-12-21T00:00:00	ARD6874090	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80410	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-25.000	2024	Public Safety	ALS Therapy Dev Institute	75255	State Dedicated Fund	2023-12-21T00:00:00	ARD6874080	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80411	Motor Carrier Permit Fees	427440	Revenue	90	-24.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-12-21T00:00:00	ARD6874064	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80412	SPF - Nurses	425367	Motor Vehicles	235	-7275.000	2024	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2023-12-21T00:00:00	ARD6874080	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80413	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-2550.000	2024	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2023-12-21T00:00:00	ARD6874080	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80414	SPF - Family First Inc	425295	Motor Vehicles	235	-75.000	2024	Public Safety	Family First	75257	State Dedicated Fund	2023-12-21T00:00:00	ARD6874080	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80415	Trip Permit (35%)	427441	Revenue	90	-1032.500	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-12-21T00:00:00	ARD6874064	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80416	Attorney Registration Fee	424250	Supreme Court Admin	22	-42182.080	2024	General Government	Attorney Services	44730	State Dedicated Fund	2023-12-21T00:00:00	ARD6874002	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
80417	SPF - Vincennes	425331	Motor Vehicles	235	-75.000	2024	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2023-12-21T00:00:00	ARD6874080	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80418	DOR BMV OSOW Fee	427475	Transportation	800	-550.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-12-21T00:00:00	ARD6874122	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80419	Innkeeper's Tax	418500	Treasurer of State	48	-97953.340	2024	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2023-12-21T00:00:00	ARD6874009	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80420	State Forfeitures/Restitutions	461051	State Police	100	-1139.940	2024	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2023-12-21T00:00:00	ARD6874067	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80421	SPF - Riley HFK	425376	Motor Vehicles	235	-4075.000	2024	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2023-12-21T00:00:00	ARD6874080	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80422	SPF - Taylor	425323	Motor Vehicles	235	-150.000	2024	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2023-12-21T00:00:00	ARD6874080	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80423	TOS Unidentified Funds	401150	State Comptroller	50	-503083.660	2024	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2023-12-21T00:00:00	ARD6874022	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80424	Innkeeper's Tax	418500	Treasurer of State	48	-998.010	2024	General Government	CIF Orange County	73307	State Dedicated Fund	2023-12-21T00:00:00	ARD6874009	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80425	Government Interest Income	429660	Budget Agency	57	-14550.000	2024	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2023-12-21T00:00:00	ARD6874055	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
80426	LIT Transfer In PSCDA	740840	Budget Agency	57	-818301.000	2024	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2023-12-21T00:00:00	ARD6874057	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
80427	Food and Beverage Tax	418400	State Comptroller	50	-29044.190	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-12-21T00:00:00	ARD6874023	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80428	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-25.000	2024	Transportation	Fort Wayne Zoological Society	75262	Private Grant Funds	2023-12-21T00:00:00	ARD6874080	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80429	Innkeeper's Tax	418500	Treasurer of State	48	-535.210	2024	General Government	CIF Dearborn County	73221	State Dedicated Fund	2023-12-21T00:00:00	ARD6874009	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80430	LABORATORY COSTS	421102	Toxicology	115	-6570.000	2024	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2023-12-21T00:00:00	ARD6874069	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
80431	Claims and Comp - Road Damage	472342	Transportation	800	91289.720	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-12-21T00:00:00	ARM6874000	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80432	SPF - Valpo	425330	Motor Vehicles	235	-325.000	2024	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2023-12-21T00:00:00	ARD6874080	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80433	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-285.000	2024	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2023-12-21T00:00:00	ARD6874080	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80434	SPF - Anderson	425301	Motor Vehicles	235	-275.000	2024	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2023-12-21T00:00:00	ARD6874080	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80435	Civil Penalties	450411	Worker's Comp Brd	220	-150.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-12-21T00:00:00	ARD6874077	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
80436	Special Olympics Trust Fees	425394	Motor Vehicles	235	-300.000	2024	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2023-12-21T00:00:00	ARD6874080	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80437	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-56340.530	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-12-21T00:00:00	ARD6874061	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
80438	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-425.000	2024	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2023-12-21T00:00:00	ARD6874080	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80439	Independent Contractor Fees	428510	Worker's Comp Brd	220	-600.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-12-21T00:00:00	ARD6874076	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
80440	Transp Infr Impr Fee	428155	Transportation	800	-1191.950	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-12-21T00:00:00	ARD6874122	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80441	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-343.520	2024	Education	Primary Care Scholarship	30435	State Dedicated Fund	2023-12-21T00:00:00	ARD6874121	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
80442	Truck 10K - 11K	425024	Motor Vehicles	235	-50.000	2024	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2023-12-21T00:00:00	ARD6874080	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80443	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-600.000	2024	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2023-12-21T00:00:00	ARD6874083	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
80444	Gasoline use tax	412700	Transportation	800	-230452.610	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-12-21T00:00:00	ARD6874122	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80445	SPF - Evansville	425325	Motor Vehicles	235	-325.000	2024	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2023-12-21T00:00:00	ARD6874080	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80446	Food and Beverage Tax	418400	State Comptroller	50	-9929.180	2024	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2023-12-21T00:00:00	ARD6874023	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80447	Innkeeper's Tax	418500	Treasurer of State	48	-15834.710	2024	General Government	CIF LaGrange County	73269	State Dedicated Fund	2023-12-21T00:00:00	ARD6874009	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80448	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-882.000	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-12-21T00:00:00	ARD6874122	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80449	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3865.400	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-12-21T00:00:00	ARD6874093	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
80450	Food and Beverage Tax	418400	State Comptroller	50	-38358.640	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2023-12-21T00:00:00	ARD6874023	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80451	Innkeeper's Tax	418500	Treasurer of State	48	-2259.250	2024	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2023-12-21T00:00:00	ARD6874009	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80452	ID Breakage	423614	Horse Racing Comm	265	-35.240	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-12-21T00:00:00	ARD6874086	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80453	Tobacco Distributors License	427486	Public Retirement System	72	3.000	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-12-21T00:00:00	ARD6874061	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
80454	Military Relief Check-off	464226	Veterans Affairs	160	-110.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-12-21T00:00:00	ARD6874071	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
80455	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-50.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-12-21T00:00:00	ARD6874092	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80456	Sale of State Property	430310	Administration	61	-2461.000	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-12-21T00:00:00	ARD6874058	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
80457	SPF - Manchester	425317	Motor Vehicles	235	-150.000	2024	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2023-12-21T00:00:00	ARD6874080	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80458	SPF - IBE	425359	Motor Vehicles	235	-1075.000	2024	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2023-12-21T00:00:00	ARD6874080	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80459	Sec Lending Interest income	429665	Veterans Affairs	160	-71.460	2024	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2023-12-21T00:00:00	ARD6874070	2024-10-12T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
80460	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-439824.420	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-12-21T00:00:00	ARD6874087	2024-10-12T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80461	HP Breakage	423613	Horse Racing Comm	265	-5.050	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-12-21T00:00:00	ARD6874086	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80462	SPF - DePauw	425305	Motor Vehicles	235	-450.000	2024	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2023-12-21T00:00:00	ARD6874080	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80463	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-7100.000	2024	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2023-12-21T00:00:00	ARD6874080	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80464	Abandoned Property	462100	Attorney General	46	-820855.130	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-12-21T00:00:00	ARD6874005	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80465	TITLE V	421044	Environmental Management	495	-16663.000	2024	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2023-12-21T00:00:00	BIL6874130	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80466	Odometer Fees	425007	State Police	100	-4488.000	2024	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2023-12-21T00:00:00	ARD6874067	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80467	Stop Diabetes Trust	425403	Motor Vehicles	235	-250.000	2024	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2023-12-21T00:00:00	ARD6874080	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80468	SPF - 4H	425356	Motor Vehicles	235	-450.000	2024	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2023-12-21T00:00:00	ARD6874080	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80469	SPF - Marian	425318	Motor Vehicles	235	-250.000	2024	Public Safety	Marian College Trust	75207	State Dedicated Fund	2023-12-21T00:00:00	ARD6874080	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80470	Special Fuel Tax	414300	Revenue	90	-11277.400	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-12-21T00:00:00	ARD6874064	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80471	Food and Beverage Tax	418400	State Comptroller	50	-67976.560	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-12-21T00:00:00	ARD6874023	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80472	Unemployment Tax	417810	IO0521Workforce Development	510	-486774.520	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-12-21T00:00:00	ARD6874113	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
80473	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-700215.030	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-12-21T00:00:00	ARD6874087	2024-10-12T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80474	Total Standardbred	423660	Horse Racing Comm	265	-400.000	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-12-21T00:00:00	ARD6874087	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80475	Special Fuel Tax	414300	Revenue	90	-537460.600	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-12-21T00:00:00	ARD6874064	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80476	SPF - USI	425329	Motor Vehicles	235	-225.000	2024	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2023-12-21T00:00:00	ARD6874080	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80477	SPF - Indy HoF	425355	Motor Vehicles	235	-900.000	2024	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2023-12-21T00:00:00	ARD6874080	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80478	Food and Beverage Tax	418400	State Comptroller	50	-1677.240	2024	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2023-12-21T00:00:00	ARD6874023	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80479	LIT PSCDA	418655	Budget Agency	57	-2816974.000	2024	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2023-12-21T00:00:00	ARD6874057	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
80480	Motor Carrier Passenger Permit	427448	Revenue	90	-500.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-12-21T00:00:00	ARD6874064	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80481	SPF - UofIndy	425326	Motor Vehicles	235	-600.000	2024	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2023-12-21T00:00:00	ARD6874080	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80482	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-445201.500	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-12-21T00:00:00	ARD6874124	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80483	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2725.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-12-21T00:00:00	ARB6873983	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80484	Food and Beverage Tax	418400	State Comptroller	50	-980.190	2024	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2023-12-21T00:00:00	ARD6874023	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80485	Sec Lending Interest income	429665	Treasurer of State	48	-72.710	2024	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2023-12-21T00:00:00	ARD6874008	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80486	Food and Beverage Tax	418400	State Comptroller	50	-155.810	2024	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2023-12-21T00:00:00	ARD6874023	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80487	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-12-21T00:00:00	ARB6873983	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80488	Motor Vehicle Highway Fees	425008	Transportation	800	-1054645.000	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-12-21T00:00:00	ARD6874124	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80489	Rntl of Prop - DOA	430120	Administration	61	-725.000	2024	General Government	Donations	45680	State Dedicated Fund	2023-12-21T00:00:00	ARD6874058	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
80490	Innkeeper's Tax	418500	Treasurer of State	48	-2954.030	2024	General Government	CIF Marshall County	73271	State Dedicated Fund	2023-12-21T00:00:00	ARD6874009	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80491	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-844324.250	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-12-21T00:00:00	ARD6874102	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80492	Welfare Repayments	450510	FSSA Medicaid Policy and Plan	503	54.610	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-12-21T00:00:00	ARM6873994	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
80493	Innkeeper's Tax	418500	Treasurer of State	48	-14097.040	2024	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2023-12-21T00:00:00	ARD6874009	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80494	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-17827.500	2024	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2023-12-21T00:00:00	ARD6874097	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
80495	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-250.000	2024	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2023-12-21T00:00:00	ARD6874080	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80496	State Sales Tax	412010	Transportation	800	-102692.840	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-12-21T00:00:00	ARD6874122	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80497	SPF - IKFT	425364	Child Services	502	-1625.000	2024	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2023-12-21T00:00:00	ARD6874109	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
80498	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-975.000	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-12-21T00:00:00	ARD6874088	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
80499	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-105.000	2024	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2023-12-21T00:00:00	ARD6874080	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80500	Banner Permits	428132	Transportation	800	-2810.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-12-21T00:00:00	ARD6874124	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80501	Aircraft License Excise Tax	413100	Revenue	90	-3616.320	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-12-21T00:00:00	ARD6874064	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80502	SPF - ITCC	425316	Motor Vehicles	235	-100.000	2024	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2023-12-21T00:00:00	ARD6874080	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80503	Food and Beverage Tax	418400	State Comptroller	50	-19149.960	2024	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2023-12-21T00:00:00	ARD6874023	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80504	Food and Beverage Tax	418400	State Comptroller	50	-99061.850	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-12-21T00:00:00	ARD6874023	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80505	SPF - St Mary	425321	Motor Vehicles	235	-125.000	2024	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2023-12-21T00:00:00	ARD6874080	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80506	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-395841.980	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-12-21T00:00:00	ARD6874087	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80507	DOR IDEM Fees	427470	Environmental Management	495	-3248.820	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-08-17T00:00:00	ARD6794294	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80508	Food and Beverage Tax	418400	State Comptroller	50	-17020.170	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-07-21T00:00:00	ARD6776205	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80509	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-118209.290	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-08-17T00:00:00	ARD6794258	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
80510	Technology Fee	420105	Board of Accounts	80	-12041.000	2024	General Government	Examinations	56610	State Dedicated Fund	2023-08-17T00:00:00	BIL6794316	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
80511	Motor Vehicle Highway Fees	425008	State Comptroller	50	-121705.010	2024	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2023-08-17T00:00:00	ARD6794217	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80512	Food and Beverage Tax	418400	State Comptroller	50	-16887.390	2024	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2023-07-21T00:00:00	ARD6776205	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80513	SPF - Rose Hulman	425320	Motor Vehicles	235	-1925.000	2024	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2023-08-17T00:00:00	ARD6794274	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80514	Food and Beverage Tax	418400	State Comptroller	50	-10377.600	2024	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2023-07-21T00:00:00	ARD6776205	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80515	Motor Vehicle Highway Fees	425008	State Comptroller	50	-22.200	2024	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2023-07-21T00:00:00	ARD6776199	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80516	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-250.000	2024	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2023-07-21T00:00:00	ARD6776244	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
80517	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-950.000	2024	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2023-08-17T00:00:00	ARD6794275	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
80518	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-135.250	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-08-17T00:00:00	ARD6794301	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
80519	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-13050.000	2024	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2023-08-17T00:00:00	ARD6794274	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80520	SPF - ITCC	425316	Motor Vehicles	235	-550.000	2024	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2023-08-17T00:00:00	ARD6794274	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80521	Cigarette Distributor Reg Cert	427496	Revenue	90	-21.100	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-08-17T00:00:00	ARD6794260	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80522	SPF - Riley HFK	425376	Motor Vehicles	235	-1375.000	2024	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2023-07-21T00:00:00	ARD6776243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80523	SPF - St Francis	425328	Motor Vehicles	235	-325.000	2024	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2023-08-17T00:00:00	ARD6794274	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80524	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-07-21T00:00:00	ARD6776250	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80525	Personalized Plates	425390	Child Services	502	-75.000	2024	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2023-08-17T00:00:00	ARD6794300	2024-10-12T00:00:00	Consumer Restitution	2730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
80526	LARE Fee	425267	Natural Resources	300	-69915.000	2024	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2023-08-17T00:00:00	ARD6794284	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80527	Food and Beverage Tax	418400	State Comptroller	50	-25099.320	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-07-21T00:00:00	ARD6776205	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80528	Welfare Repayments	450510	FSSA Family Resources	500	-2421.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-08-17T00:00:00	ARD6794297	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
80529	Food and Beverage Tax	418400	State Comptroller	50	-64271.800	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-07-21T00:00:00	ARD6776205	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80530	Food and Beverage Tax	418400	State Comptroller	50	-7834.200	2024	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2023-08-17T00:00:00	ARD6794224	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80531	SPF - Nurses	425367	Motor Vehicles	235	-3050.000	2024	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2023-07-21T00:00:00	ARD6776243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80532	Plan Review	422554	Homeland Security	385	-25772.090	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-08-17T00:00:00	ARD6794287	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80533	State Sales Tax	412010	Transportation	800	-28593.960	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-08-17T00:00:00	ARD6794313	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80534	Charity Gaming License Fee	422810	Gaming Comm	190	-39825.000	2024	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2023-08-17T00:00:00	ARD6794269	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
80535	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-280.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-07-21T00:00:00	ARD6776250	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80536	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-453018.530	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-07-21T00:00:00	ARD6776243	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80537	SPF - ISU	425311	Motor Vehicles	235	-2175.000	2024	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2023-08-17T00:00:00	ARD6794274	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80538	HP Breakage	423613	Horse Racing Comm	265	-14.230	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-07-21T00:00:00	ARD6776246	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80539	SPF - IBE	425359	Motor Vehicles	235	-1800.000	2024	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2023-08-17T00:00:00	ARD6794274	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80540	Health Trust Fee	425391	Motor Vehicles	235	-225.000	2024	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2023-08-17T00:00:00	ARD6794274	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80541	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-1117278.000	2024	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2023-07-21T00:00:00	ARD6776238	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
80542	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-153961.000	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-07-21T00:00:00	ARD6776274	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80543	SPF - IFFAT	425363	Motor Vehicles	235	-775.000	2024	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2023-08-17T00:00:00	ARD6794274	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80544	SPF - Support our Troops	425340	Veterans Affairs	160	-35280.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-08-17T00:00:00	ARD6794267	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
80545	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1110.640	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-08-17T00:00:00	ARD6794313	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80546	Truck 10K - 11K	425024	Motor Vehicles	235	-25.000	2024	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2023-07-21T00:00:00	ARD6776243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80547	Charity Gaming Excise Tax	415100	Gaming Comm	190	-1309.020	2024	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2023-07-21T00:00:00	ARD6776237	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
80548	State Library Sales Tax	412430	Library	730	-2.220	2024	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2023-08-17T00:00:00	ARD6794312	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
80549	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-6625.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-07-21T00:00:00	ARD6776250	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80550	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	121.720	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-08-17T00:00:00	ARD6794301	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
80551	Motor Vehicle Highway Fees	425008	Revenue	90	-30194.670	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-08-17T00:00:00	ARD6794260	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80552	Solid waste disposal fee	421350	Environmental Management	495	5.000	2024	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2023-07-21T00:00:00	ARD6776259	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80553	ID Breakage	423614	Horse Racing Comm	265	-61.030	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-08-17T00:00:00	ARD6794278	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80554	SPF - St Mary Woods	425322	Motor Vehicles	235	-75.000	2024	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2023-07-21T00:00:00	ARD6776243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80555	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-175.000	2024	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2023-08-17T00:00:00	ARD6794274	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80556	Food and Beverage Tax	418400	State Comptroller	50	-106.560	2024	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2023-08-17T00:00:00	ARD6794224	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80557	SPF - IBE	425359	Motor Vehicles	235	-650.000	2024	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2023-07-21T00:00:00	ARD6776243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80558	Food and Beverage Tax	418400	State Comptroller	50	-17749.970	2024	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2023-07-21T00:00:00	ARD6776205	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80559	Food and Beverage Tax	418400	State Comptroller	50	-10835.510	2024	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2023-07-21T00:00:00	ARD6776205	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80560	Food and Beverage Tax	418400	State Comptroller	50	-4962.100	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-08-17T00:00:00	ARD6794224	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80561	Accreditation Renewal	423320	IO0521Workforce Development	510	-2000.000	2024	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2023-08-17T00:00:00	ARD6794303	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
80562	Choose Life Trust Fees	425393	Motor Vehicles	235	-1325.000	2024	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2023-08-17T00:00:00	ARD6794274	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80563	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-6800.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-07-21T00:00:00	BIL6776279	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80564	Gasoline use tax	412700	Revenue	90	14.410	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-08-17T00:00:00	ARD6794260	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80565	Gaming Penalties	450620	Gaming Comm	190	-1120.340	2024	General Government	FINES AND FEES	36910	State Dedicated Fund	2023-08-17T00:00:00	ARD6794269	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
80566	Innkeeper's Tax	418500	Treasurer of State	48	-193.130	2024	General Government	CIF Monroe County	73273	State Dedicated Fund	2023-07-21T00:00:00	ARD6776198	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80567	Publns Gifts Donations	463240	Library	730	-713.000	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-08-17T00:00:00	ARD6794312	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
80568	Technology Fee	420105	Board of Accounts	80	-22721.000	2024	General Government	Examinations	56610	State Dedicated Fund	2023-07-21T00:00:00	ARD6776229	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
80569	Innkeeper's Tax	418500	Treasurer of State	48	-417.390	2024	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2023-07-21T00:00:00	ARD6776198	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80570	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-1208.160	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-08-17T00:00:00	ARD6794291	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
80571	IN Volunteer Firefighters	425037	Motor Vehicles	235	-830.000	2024	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2023-08-17T00:00:00	ARD6794274	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80572	DOR BMV OSOW Fee	427475	Revenue	90	-37.800	2024	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2023-07-21T00:00:00	ARD6776230	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80573	Wild Turkey Trust	425397	Motor Vehicles	235	-2400.000	2024	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2023-08-17T00:00:00	ARD6794274	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80574	ID Breakage	423614	Horse Racing Comm	265	-10.620	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-08-17T00:00:00	ARD6794278	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80575	Trip Permit (35%)	427441	Revenue	90	-140.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-07-21T00:00:00	ARD6776231	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80576	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-7625.000	2024	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2023-08-17T00:00:00	ARD6794274	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80577	SPF - 4H	425356	Motor Vehicles	235	-1125.000	2024	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2023-08-17T00:00:00	ARD6794274	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80578	Boxing License Fees	426080	Gaming Comm	190	-190.000	2024	General Government	Athletic Commission	44312	State Dedicated Fund	2023-08-17T00:00:00	ARD6794269	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
80579	Exam Violation Fees	422325	IO0521Workforce Development	510	-37.250	2024	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2023-07-21T00:00:00	ARD6776268	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
80580	ID Breakage	423614	Horse Racing Comm	265	-61.030	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-08-17T00:00:00	ARD6794278	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80581	Welfare Repayments	450510	FSSA Family Resources	500	-17048.740	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-07-21T00:00:00	ARB6778148	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
80582	Innkeeper's Tax	418500	Treasurer of State	48	-113.910	2024	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2023-07-21T00:00:00	ARD6776198	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80583	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-32758.000	2024	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2023-07-21T00:00:00	ARD6776196	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
80584	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-8413.000	2024	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2023-07-21T00:00:00	ARD6776250	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80585	Sec Lending Interest income	429665	Budget Agency	57	-243.620	2024	Health	TOBACCO MASTER SETTLEMENT TRUS	30410	State Dedicated Fund	2023-08-17T00:00:00	ARD6794252	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
80586	FESOP FEES	421030	Environmental Management	495	-5556.000	2024	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2023-07-21T00:00:00	BIL6776279	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80587	Procurement Rebate	472497	Administration	61	-42000.000	2024	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2023-08-17T00:00:00	ARD6794254	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
80588	Transp Infr Impr Fee	428155	Transportation	800	-133.890	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-08-17T00:00:00	ARD6794313	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80589	Food and Beverage Tax	418400	State Comptroller	50	-4107.760	2024	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2023-07-21T00:00:00	ARD6776205	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80590	Child Care Ministries	422540	Early Child Learning	501	-400.000	2024	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2023-08-17T00:00:00	ARD6794298	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
80591	Innkeeper's Tax	418500	Treasurer of State	48	-16.080	2024	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2023-07-21T00:00:00	ARD6776198	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80592	Food and Beverage Tax	418400	State Comptroller	50	-10179.660	2024	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2023-07-21T00:00:00	ARD6776205	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80593	DESIGNATED DONATION	463050	Arts Comm	705	-500.000	2024	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2023-07-21T00:00:00	ARD6776271	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
80594	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-30186.300	2024	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2023-08-17T00:00:00	ARD6794289	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
80595	Food and Beverage Tax	418400	State Comptroller	50	-5584.550	2024	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2023-08-17T00:00:00	ARD6794224	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80596	Innkeeper's Tax	418500	Treasurer of State	48	-156.450	2024	General Government	CIF Porter County	73311	State Dedicated Fund	2023-07-21T00:00:00	ARD6776198	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80597	Social Security Reimbursements	471460	Disability - State Personnel	71	-18174.760	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-08-17T00:00:00	ARD6794257	2024-10-12T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
80598	Elevator Inspections	422620	Homeland Security	385	-10780.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-08-17T00:00:00	ARD6794287	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80599	Innkeeper's Tax	418500	Treasurer of State	48	-67.850	2024	General Government	CIF Steuben County	73317	State Dedicated Fund	2023-07-21T00:00:00	ARD6776198	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80600	Accreditation Renewal	423320	IO0521Workforce Development	510	-500.000	2024	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2023-07-21T00:00:00	ARD6776268	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
80601	Independent Contractor Fees	428510	Worker's Comp Brd	220	-285.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-07-21T00:00:00	ARD6776239	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
80602	Innkeeper's Tax	418500	Treasurer of State	48	-33907.030	2024	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2023-08-17T00:00:00	ARD6794211	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80603	Banner Permits	428132	Transportation	800	-1810.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-07-21T00:00:00	ARD6776274	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80604	Truck 26K - 30K	425029	Motor Vehicles	235	-525.000	2024	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2023-08-17T00:00:00	ARD6794274	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80605	Innkeeper's Tax	418500	Treasurer of State	48	-1202.110	2024	General Government	CIF Hamilton County	73255	State Dedicated Fund	2023-07-21T00:00:00	ARD6776198	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80606	Food and Beverage Tax	418400	State Comptroller	50	-7053.760	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-08-17T00:00:00	ARD6794224	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80607	State Sales Tax	412010	Transportation	800	-484829.850	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-07-21T00:00:00	ARD6776273	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80608	Purdue Fort Wayne	425336	Motor Vehicles	235	-100.000	2024	Public Safety	Purdue Fort Wayne	75247	State Dedicated Fund	2023-07-21T00:00:00	ARD6776243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80609	Innkeeper's Tax	418500	Treasurer of State	48	-284.950	2024	General Government	CIF Martin County	73330	State Dedicated Fund	2023-07-21T00:00:00	ARD6776198	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80610	CCSAF Quarterly Payment	423325	IO0521Workforce Development	510	-964.360	2024	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2023-08-17T00:00:00	ARD6794303	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
80611	Food and Beverage Tax	418400	State Comptroller	50	-43829.790	2024	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2023-07-21T00:00:00	ARD6776205	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80612	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-300.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-07-21T00:00:00	ARB6776182	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80613	Motor Vehicle Highway Fees	425008	Revenue	90	-23.200	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-07-21T00:00:00	ARD6776231	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80614	Boiler Inspections	422610	Homeland Security	385	-6155.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-08-17T00:00:00	ARD6794287	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80615	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-08-17T00:00:00	BIL6794319	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80616	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-4852.000	2024	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2023-08-17T00:00:00	ARD6794289	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
80617	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-07-21T00:00:00	ARM6775815	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80618	Aircraft License Excise Tax	413100	Revenue	90	-35.040	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-08-17T00:00:00	ARD6794260	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80619	Military Relief Check-off	464226	Veterans Affairs	160	-90.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-07-21T00:00:00	ARD6776235	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
80620	DNR Sale of Publications	431456	Natural Resources	300	-200.000	2024	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2023-07-21T00:00:00	ARD6776250	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80621	Trip Permit (35%)	427441	Revenue	90	-315.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-08-17T00:00:00	ARD6794260	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80622	DESIGNATED DONATION	463050	Public Defender Council	610	-25.000	2024	General Government	Publications	47070	State Dedicated Fund	2023-07-21T00:00:00	ARD6776270	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	610
80623	SPF - Hanover	425308	Motor Vehicles	235	-400.000	2024	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2023-08-17T00:00:00	ARD6794274	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80624	SPF - St Mary	425321	Motor Vehicles	235	-125.000	2024	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2023-07-21T00:00:00	ARD6776243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80625	SPF - Indy HoF	425355	Motor Vehicles	235	-675.000	2024	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2023-07-21T00:00:00	ARD6776243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80626	Innkeeper's Tax	418500	Treasurer of State	48	-275.080	2024	General Government	CIF Johnson County	73207	State Dedicated Fund	2023-07-21T00:00:00	ARD6776198	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80627	Food and Beverage Tax	418400	State Comptroller	50	-2236.480	2024	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2023-08-17T00:00:00	ARD6794224	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80628	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-240600.000	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-08-17T00:00:00	ARD6794281	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
80629	Civil Penalties	450411	Revenue	90	-9500.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-07-21T00:00:00	ARD6776231	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80630	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	2500.000	2024	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2023-08-17T00:00:00	BIL6794319	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80631	DOR BMV OSOW Fee	427475	Transportation	800	-575.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-07-21T00:00:00	ARD6776273	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80632	N/P - heritage data fees	425711	Natural Resources	300	-168.000	2024	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2023-07-21T00:00:00	ARD6776250	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80633	IN State Council K of C	425378	Motor Vehicles	235	-270.000	2024	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2023-08-17T00:00:00	ARD6794274	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80634	E-check Processing Fee	439291	Homeland Security	385	-10.650	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-07-21T00:00:00	ARD6776253	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80635	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-4025.000	2024	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2023-08-17T00:00:00	ARD6794274	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80636	Innkeeper's Tax	418500	Treasurer of State	48	-295800.480	2024	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2023-08-17T00:00:00	ARD6794211	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80637	Innkeeper's Tax	418500	Treasurer of State	48	-157128.700	2024	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2023-07-21T00:00:00	ARD6776198	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80638	LOCAL PROJECTS	464180	Child Services	502	-890.000	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-07-21T00:00:00	ARD6776264	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
80639	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-327684.630	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-07-21T00:00:00	ARD6776266	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
80640	Supplier's License Fee	422830	Gaming Comm	190	-7500.000	2024	General Government	FINES AND FEES	36910	State Dedicated Fund	2023-08-17T00:00:00	ARD6794269	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
80641	Food and Beverage Tax	418400	State Comptroller	50	-3817.890	2024	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2023-08-17T00:00:00	ARD6794224	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80642	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-34101.000	2024	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2023-08-17T00:00:00	ARD6794284	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80643	Food and Beverage Tax	418400	State Comptroller	50	-1739.050	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-08-17T00:00:00	ARD6794224	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80644	Transfer	425174	Environmental Management	495	-0.450	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-07-21T00:00:00	ARD6776259	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80645	TITLE V	421044	Environmental Management	495	-158.000	2024	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2023-07-21T00:00:00	BIL6776279	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80646	Food and Beverage Tax	418400	State Comptroller	50	-88372.090	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-07-21T00:00:00	ARD6776205	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80647	Greenways Trust	425400	Motor Vehicles	235	-900.000	2024	Public Safety	Greenway Trust	75214	State Dedicated Fund	2023-08-17T00:00:00	ARD6794274	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80648	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-07-21T00:00:00	ARD6776231	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80649	Publication and Book Sales	431120	Library	730	-31.710	2024	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2023-08-17T00:00:00	ARD6794312	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
80650	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	12.500	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-07-21T00:00:00	ARD6776245	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
80651	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-86278.530	2024	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2023-07-21T00:00:00	ARD6776268	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
80652	Child Labor Law Penalties	450810	Labor	225	-625.000	2024	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2023-08-17T00:00:00	ARD6794272	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
80653	SPF - Valpo	425330	Motor Vehicles	235	-600.000	2024	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2023-08-17T00:00:00	ARD6794274	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80654	Gasoline use tax	412700	Transportation	800	21.610	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-08-17T00:00:00	ARD6794313	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80655	State Seals	422680	Homeland Security	385	-5200.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-08-17T00:00:00	ARD6794287	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80656	Retaliatory Fees	423990	Insurance	210	-50.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-07-21T00:00:00	ARD6776238	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
80657	New-Mod SS Constr Permit	421193	Environmental Management	495	-300.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-07-21T00:00:00	ARB6776182	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80658	Food and Beverage Tax	418400	State Comptroller	50	-6137.630	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-08-17T00:00:00	ARD6794224	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80659	Registration Fee Revenue	423260	Public Defender Council	610	-1678.700	2024	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2023-07-21T00:00:00	ARD6776270	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
80660	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-20.000	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-08-17T00:00:00	ARD6794258	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
80661	Gasoline Tax	414200	Revenue	90	-3584623.850	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-08-17T00:00:00	ARD6794260	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80662	Motor Carrier Fuel Tax	414400	Transportation	800	-700.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-08-17T00:00:00	ARD6794313	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80663	Trip Permit (65%)	427446	Revenue	90	-260.000	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-07-21T00:00:00	ARD6776231	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80664	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-7576.450	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-07-21T00:00:00	ARD6776241	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80665	LOCAL PROJECTS	464180	Transportation	800	-57838.430	2024	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2023-08-17T00:00:00	BIL6794325	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80666	SPF - State Museum Trust	425395	Motor Vehicles	235	-125.000	2024	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2023-07-21T00:00:00	ARD6776243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80667	Motor Vehicle Highway Fees	425008	Revenue	90	-30.940	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-08-17T00:00:00	ARD6794260	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80668	Technology Fee	420105	Homeland Security	385	-515.780	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-07-21T00:00:00	ARD6776253	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80669	Finger Print Fee	422326	Gaming Comm	190	-603.750	2024	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2023-08-17T00:00:00	ARD6794269	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
80670	SPF - DARE	425350	Motor Vehicles	235	-1000.000	2024	Public Safety	DARE TRUST	75122	State Dedicated Fund	2023-08-17T00:00:00	ARD6794274	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80671	SPF - IWU	425315	Motor Vehicles	235	-650.000	2024	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2023-08-17T00:00:00	ARD6794274	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80672	Welfare Repayments	450510	FSSA Family Resources	500	0.020	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-08-17T00:00:00	ARB6794199	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
80673	Disability Premiums EE	428991	Disability - State Personnel	71	-480.060	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-08-17T00:00:00	ARD6794257	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
80674	Claims and Comp - Road Damage	472342	Transportation	800	-60485.590	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-07-21T00:00:00	BIL6776286	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80675	Food and Beverage Tax	418400	State Comptroller	50	-4231.590	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-08-17T00:00:00	ARD6794224	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80676	Food and Beverage Tax	418400	State Comptroller	50	-9306.720	2024	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2023-07-21T00:00:00	ARD6776205	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80677	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-75.000	2024	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2023-07-21T00:00:00	ARD6776243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80678	Sec Lending Interest income	429665	Budget Agency	57	-1294.270	2024	Transportation	NEXT GENERATION FUND	30710	State Dedicated Fund	2023-08-17T00:00:00	ARD6794252	2024-10-12T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
80679	Program Income	441020	Adjutant General	110	-1694.570	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-07-21T00:00:00	ARD6776234	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
80680	DESIGNATED DONATION	463050	Library	730	-0.200	2024	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2023-08-17T00:00:00	ARD6794312	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
80681	Wild Turkey Trust	425397	Motor Vehicles	235	-650.000	2024	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2023-07-21T00:00:00	ARD6776243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80682	Food and Beverage Tax	418400	State Comptroller	50	-16269.880	2024	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2023-08-17T00:00:00	ARD6794224	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80683	SPF - Wabash	425332	Motor Vehicles	235	-200.000	2024	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2023-07-21T00:00:00	ARD6776243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80684	Sec Lending Interest income	429665	Economic Development Corp	260	-97.020	2024	General Government	Skills Enhancement Fund	45770	State Dedicated Fund	2023-08-17T00:00:00	ARD6794276	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	260
80685	Special Fuel Tax	414300	Revenue	90	-4530959.300	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-08-17T00:00:00	ARD6794260	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80686	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	0.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-08-17T00:00:00	ARM6794193	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80687	Independent Contractor Fees	428510	Worker's Comp Brd	220	-495.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-08-17T00:00:00	ARD6794271	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
80688	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	1944.000	2024	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2023-07-21T00:00:00	ARD6776231	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80689	Technololgy Fund Fees	425284	Motor Vehicles	235	-535.340	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-08-17T00:00:00	ARD6794273	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80690	TOS Unidentified Funds	401150	Attorney General	46	-647.750	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-08-17T00:00:00	ARD6794208	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80691	DOR  Service Charge	427449	Revenue	90	-131.080	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-08-17T00:00:00	ARD6794260	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80692	Dealer Plates	425230	Secretary Of State	40	-15617.010	2024	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2023-07-21T00:00:00	ARD6776196	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
80693	Food and Beverage Tax	418400	State Comptroller	50	-38103.440	2024	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2023-07-21T00:00:00	ARD6776205	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80694	SPF  Martin	425413	Motor Vehicles	235	-25.000	2024	Transportation	Martin University	75263	Private Grant Funds	2023-08-17T00:00:00	ARD6794274	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80695	Multi State Opioid Settlement	452115	FSSA Mental Health and Addiction	410	-6463332.830	2024	Health	State Abatement Opioid Settlem	57880	State Dedicated Fund	2023-08-17T00:00:00	ARD6794290	2024-10-12T00:00:00	State Opioid Settlement	5710	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
80696	Food and Beverage Tax	418400	State Comptroller	50	-84437.810	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-07-21T00:00:00	ARD6776205	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80697	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-29344.000	2024	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2023-08-17T00:00:00	ARD6794274	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80698	Food and Beverage Tax	418400	State Comptroller	50	-29589.070	2024	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2023-07-21T00:00:00	ARD6776205	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80699	SPF - JDRF	425373	Motor Vehicles	235	-900.000	2024	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2023-08-17T00:00:00	ARD6794274	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80700	SPF - Huntington	425309	Motor Vehicles	235	-50.000	2024	Public Safety	Huntington University Trust	75236	Private Grant Funds	2023-07-21T00:00:00	ARD6776243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80701	SPF - IEdT	425361	Motor Vehicles	235	-2075.000	2024	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2023-08-17T00:00:00	ARD6794274	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80702	Technology Fee	420105	Homeland Security	385	-129.120	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-08-17T00:00:00	ARD6794287	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80703	Solid waste disposal fee	421350	Environmental Management	495	-1.000	2024	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2023-07-21T00:00:00	ARD6776259	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80704	Agent Application	423318	IO0521Workforce Development	510	-325.000	2024	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2023-07-21T00:00:00	ARD6776268	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
80705	Civil Penalties	450411	Revenue	90	-1000.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-08-17T00:00:00	ARD6794260	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80706	Late Filing Fee	422557	Homeland Security	385	-100.000	2024	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2023-08-17T00:00:00	ARD6794287	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80707	Motor Vehicle Highway Fees	425008	Transportation	800	-1722725.000	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-08-17T00:00:00	ARD6794314	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80708	SPF - TriState	425324	Motor Vehicles	235	-525.000	2024	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2023-08-17T00:00:00	ARD6794274	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80709	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1421.250	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-07-21T00:00:00	ARD6776247	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
80710	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-319.770	2024	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2023-07-21T00:00:00	ARD6776268	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
80711	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-08-17T00:00:00	ARB6794192	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80712	Innkeeper's Tax	418500	Treasurer of State	48	-135.640	2024	General Government	CIF Hendricks County	73261	State Dedicated Fund	2023-07-21T00:00:00	ARD6776198	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80713	Tobacco Distributors License	427486	Revenue	90	1.580	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-07-21T00:00:00	ARD6776231	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80714	SPF - Taylor	425323	Motor Vehicles	235	-75.000	2024	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2023-07-21T00:00:00	ARD6776243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80715	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-20.000	2024	Public Safety	National Sisterhood United	75258	State Dedicated Fund	2023-07-21T00:00:00	ARD6776243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80716	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-775.000	2024	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2023-08-17T00:00:00	ARD6794274	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80717	SPF - IIT	425310	Motor Vehicles	235	-350.000	2024	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2023-08-17T00:00:00	ARD6794274	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80718	Innkeeper's Tax	418500	Treasurer of State	48	-92.070	2024	General Government	CIF Jennings County	73206	State Dedicated Fund	2023-07-21T00:00:00	ARD6776198	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80719	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-3930.000	2024	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2023-07-21T00:00:00	ARD6776250	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80720	Food and Beverage Tax	418400	State Comptroller	50	-949.480	2024	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2023-08-17T00:00:00	ARD6794224	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80721	DESIGNATED DONATION	463050	Arts Comm	705	-2250.000	2024	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2023-08-17T00:00:00	ARD6794310	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
80722	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-940.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-07-21T00:00:00	ARD6776238	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
80723	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-125.000	2024	Public Safety	Cancer Support Community Centr	75256	State Dedicated Fund	2023-07-21T00:00:00	ARD6776243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80724	SPF - Blood Center Trust	425346	Motor Vehicles	235	-250.000	2024	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2023-08-17T00:00:00	ARD6794274	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80725	Special Olympics Trust Fees	425394	Motor Vehicles	235	-75.000	2024	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2023-07-21T00:00:00	ARD6776243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80726	LOCAL PROJECTS	464180	Child Services	502	-799.000	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-08-17T00:00:00	ARD6794300	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
80727	Trip Permit (65%)	427446	Revenue	90	-585.000	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-08-17T00:00:00	ARD6794260	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80728	Agent Renewal	423321	IO0521Workforce Development	510	-150.000	2024	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2023-08-17T00:00:00	ARD6794303	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
80729	State Seals	422680	Homeland Security	385	-250.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-07-21T00:00:00	ARD6776253	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80730	SPF - Family First Inc	425295	Motor Vehicles	235	-75.000	2024	Public Safety	Family First	75257	State Dedicated Fund	2023-07-21T00:00:00	ARD6776243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80731	Copies and Report Fees	420360	Board of Accounts	80	-6258.000	2024	General Government	Examinations	56610	State Dedicated Fund	2023-08-17T00:00:00	BIL6794316	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
80732	Gasoline use tax	412700	Transportation	800	64.820	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-08-17T00:00:00	ARD6794313	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80733	Truck 54K - 60K	425034	Motor Vehicles	235	-850.000	2024	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2023-08-17T00:00:00	ARD6794274	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80734	Truck 10K - 11K	425024	Motor Vehicles	235	-275.000	2024	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2023-08-17T00:00:00	ARD6794274	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80735	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-343815.170	2024	General Government	Examinations	56610	State Dedicated Fund	2023-08-17T00:00:00	BIL6794316	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
80736	Food and Beverage Tax	418400	State Comptroller	50	-1054442.610	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-07-21T00:00:00	ARD6776205	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80737	Motor Carrier Permit Fee	427452	Transportation	800	-350.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-07-21T00:00:00	ARD6776273	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80738	Ind Supp Fed Medicaid MI Fed	422065	Madison State Hospital	430	-13427.860	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2023-07-21T00:00:00	ARD6776257	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
80739	DHS Fines	452320	Homeland Security	385	-1025.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-07-21T00:00:00	ARD6776253	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80740	SPandR - Saddle Barn	425842	Natural Resources	300	-5250.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-07-21T00:00:00	ARD6776250	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80741	E-check Processing Fee	439291	Homeland Security	385	-3.600	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-08-17T00:00:00	ARD6794287	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80742	Innkeeper's Tax	418500	Treasurer of State	48	1666.690	2024	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2023-08-17T00:00:00	ARD6794211	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80743	DOR  Service Charge	427449	Revenue	90	-90.740	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-07-21T00:00:00	ARD6776231	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80744	Aviation Fuel Excise Tax	413350	Revenue	90	-101980.370	2024	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2023-08-17T00:00:00	ARD6794260	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80745	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-100.000	2024	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2023-07-21T00:00:00	ARD6776243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80746	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-3325.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-08-17T00:00:00	ARB6794192	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80747	Alcoholic Beverage Taxes	416100	Revenue	90	-7905.650	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-08-17T00:00:00	ARD6794260	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80748	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-120.000	2024	Public Safety	National Sisterhood United	75258	State Dedicated Fund	2023-08-17T00:00:00	ARD6794274	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80749	Food and Beverage Tax	418400	State Comptroller	50	-15017.580	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-08-17T00:00:00	ARD6794224	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80750	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-316299.530	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-07-21T00:00:00	ARD6776227	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
80751	IN Emergency Medical Services	425040	Motor Vehicles	235	-700.000	2024	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2023-08-17T00:00:00	ARD6794274	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80752	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-65779.210	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-07-21T00:00:00	ARD6776227	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
80753	Motor Carrier Permit Fees	427440	Revenue	90	-58.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-07-21T00:00:00	ARD6776231	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80754	Volume Fee	422330	Financial Institutions	208	-114.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-08-17T00:00:00	ARD6794270	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
80755	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-125.000	2024	Public Safety	Music Education Association	75243	State Dedicated Fund	2023-07-21T00:00:00	ARD6776243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80756	SPandR - Non-Profit Permit	425832	Natural Resources	300	-200.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-07-21T00:00:00	ARD6776250	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80757	Tobacco Distributors License	427486	Public Retirement System	72	2.040	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-07-21T00:00:00	ARD6776227	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
80758	Innkeeper's Tax	418500	Treasurer of State	48	-8677.730	2024	General Government	CIF LaGrange County	73269	State Dedicated Fund	2023-08-17T00:00:00	ARD6794211	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80759	SPF - BallState	425302	Motor Vehicles	235	-1075.000	2024	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2023-07-21T00:00:00	ARD6776243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80760	SPF - Manchester	425317	Motor Vehicles	235	-425.000	2024	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2023-08-17T00:00:00	ARD6794274	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80761	Motor Carrier Fuel Tax	414400	Transportation	800	-50.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-07-21T00:00:00	ARD6776273	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80762	Welfare Repayments	450510	FSSA Family Resources	500	-350.000	2024	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2023-08-17T00:00:00	ARD6794297	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
80763	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-770.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-07-21T00:00:00	ARD6776250	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80764	Innkeeper's Tax	418500	Treasurer of State	48	-67.900	2024	General Government	CIF Putnam County	73313	State Dedicated Fund	2023-07-21T00:00:00	ARD6776198	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80765	Stop Diabetes Trust	425403	Motor Vehicles	235	-475.000	2024	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2023-08-17T00:00:00	ARD6794274	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80766	ASBESTOS ACCREDITATION	421020	Environmental Management	495	0.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-07-21T00:00:00	ARM6775815	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80767	DOR UST Fees	427465	Environmental Management	495	4590.000	2024	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2023-08-17T00:00:00	BIL6794319	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80768	LABORATORY COSTS	421102	Toxicology	115	-160.000	2024	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2023-08-17T00:00:00	ARD6794266	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
80769	Food and Beverage Tax	418400	State Comptroller	50	-7851.820	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-08-17T00:00:00	ARD6794224	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80770	General Interest Income	429680	Natural Resources	300	-42764.650	2024	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2023-07-21T00:00:00	ARD6776250	2024-10-12T00:00:00	Indiana Natural Heritage Protection	6220	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80771	SPF - IFFAT	425363	Motor Vehicles	235	-75.000	2024	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2023-07-21T00:00:00	ARD6776243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80772	Gasoline Tax	414200	Natural Resources	300	-1840.820	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-08-17T00:00:00	ARD6794283	2024-10-12T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80773	Innkeeper's Tax	418500	Treasurer of State	48	-55027.660	2024	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2023-07-21T00:00:00	ARD6776198	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80774	Innkeeper's Tax	418500	Treasurer of State	48	-129.750	2024	General Government	CIF Lawrence County	73301	State Dedicated Fund	2023-07-21T00:00:00	ARD6776198	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80775	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-5000.000	2024	General Government	Advertising Revenue	54810	State Dedicated Fund	2023-08-17T00:00:00	ARD6794207	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
80776	Innkeeper's Tax	418500	Treasurer of State	48	-68.600	2024	General Government	CIF Dubois County	73227	State Dedicated Fund	2023-07-21T00:00:00	ARD6776198	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80777	NONGAME FUND	464220	Natural Resources	300	-125.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-07-21T00:00:00	ARD6776249	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80778	Gasoline use tax	412700	Transportation	800	-138180.130	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-07-21T00:00:00	ARD6776273	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80779	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-629647.000	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-08-17T00:00:00	ARD6794314	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80780	Sec Lending Interest income	429665	Treasurer of State	48	-52.490	2024	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2023-08-17T00:00:00	ARD6794210	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80781	SPF - ISP	425371	Motor Vehicles	235	-3025.000	2024	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2023-08-17T00:00:00	ARD6794274	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80782	SPF - Am Legion	425341	Motor Vehicles	235	-190.000	2024	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2023-08-17T00:00:00	ARD6794274	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80783	SF Transporter Fee	427505	Revenue	90	246.250	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-07-21T00:00:00	ARD6776231	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80784	Food and Beverage Tax	418400	State Comptroller	50	-10546.740	2024	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2023-08-17T00:00:00	ARD6794224	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80785	Innkeeper's Tax	418500	Treasurer of State	48	-471.880	2024	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2023-07-21T00:00:00	ARD6776198	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80786	Food and Beverage Tax	418400	State Comptroller	50	-8569.510	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2023-08-17T00:00:00	ARD6794224	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80787	SPF - Vincennes	425331	Motor Vehicles	235	-50.000	2024	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2023-07-21T00:00:00	ARD6776243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80788	Food and Beverage Tax	418400	State Comptroller	50	-31565.650	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-08-17T00:00:00	ARD6794224	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80789	SPF - IUPUI	425314	Motor Vehicles	235	-875.000	2024	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2023-08-17T00:00:00	ARD6794274	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80790	Welfare Repayments	450510	FSSA Family Resources	500	-595.910	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-07-21T00:00:00	ARD6776261	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
80791	Water - Floodway Permits	425776	Natural Resources	300	-400.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-07-21T00:00:00	ARD6776250	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80792	Food and Beverage Tax	418400	State Comptroller	50	-1592.640	2024	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2023-07-21T00:00:00	ARD6776205	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80793	Teaching Licensing Fees	427010	Education	700	-75290.000	2024	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2023-08-17T00:00:00	ARD6794309	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
80794	SPF - Indy HoF	425355	Motor Vehicles	235	-2500.000	2024	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2023-08-17T00:00:00	ARD6794274	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80795	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-721394.870	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-07-21T00:00:00	ARD6776258	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80796	Motor Carrier Permit Fee	427452	Transportation	800	-75.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-08-17T00:00:00	ARD6794313	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80797	Consumer Settlements	450230	Attorney General	46	-105.500	2024	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2023-07-21T00:00:00	ARD6776197	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80798	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-2125.000	2024	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2023-08-17T00:00:00	BIL6755934	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80799	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-7735.230	2024	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2023-08-17T00:00:00	ARD6794296	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
80800	SPF - DARE	425350	Motor Vehicles	235	-450.000	2024	Public Safety	DARE TRUST	75122	State Dedicated Fund	2023-07-21T00:00:00	ARD6776243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80801	Innkeeper's Tax	418500	Treasurer of State	48	-217.050	2024	General Government	CIF Hancock County	73259	State Dedicated Fund	2023-07-21T00:00:00	ARD6776198	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80802	Gasoline Tax	414200	Revenue	90	257137.850	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-07-21T00:00:00	ARD6776231	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80803	Disability Premiums ER	428990	Disability - State Personnel	71	-1920.230	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-08-17T00:00:00	ARD6794257	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
80804	IN Recycling Coalition	425038	Motor Vehicles	235	-225.000	2024	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2023-08-17T00:00:00	ARD6794274	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80805	SPF - Family First Inc	425295	Motor Vehicles	235	-75.000	2024	Public Safety	Family First	75257	State Dedicated Fund	2023-08-17T00:00:00	ARD6794274	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80806	SPF - Evansville	425325	Motor Vehicles	235	-225.000	2024	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2023-07-21T00:00:00	ARD6776243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80807	Donate Life Trust	425404	Motor Vehicles	235	-1050.000	2024	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2023-08-17T00:00:00	ARD6794274	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80808	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-500.000	2024	Public Safety	Music Education Association	75243	State Dedicated Fund	2023-08-17T00:00:00	ARD6794274	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80809	Motor Vehicle Highway Fees	425008	State Comptroller	50	-29573.730	2024	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2023-07-21T00:00:00	ARD6776202	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80810	Tobacco Distributors License	427486	Public Retirement System	72	1.500	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-07-21T00:00:00	ARD6776227	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
80811	Mine Subsdnce Insur Premium	423960	Insurance	210	-7367.500	2024	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2023-07-21T00:00:00	ARD6776238	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
80812	FandW - Easements Revenue	431411	Natural Resources	300	-1000.000	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-07-21T00:00:00	ARD6776250	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80813	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-6832.000	2024	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2023-07-21T00:00:00	ARD6776243	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80814	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-1876.560	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-07-21T00:00:00	ARD6776245	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
80815	Food and Beverage Tax	418400	State Comptroller	50	-231158.620	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-07-21T00:00:00	ARD6776205	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80816	Conversion Examination Fee	422324	IO0521Workforce Development	510	-60.000	2024	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2023-07-21T00:00:00	ARD6776268	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
80817	Food and Beverage Tax	418400	State Comptroller	50	-3253.750	2024	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2023-07-21T00:00:00	ARD6776205	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80818	Safety First Trust Fees	425389	Homeland Security	385	-1650.000	2024	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2023-08-17T00:00:00	ARD6794287	2024-10-12T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80819	SPF - ILTF	425365	Motor Vehicles	235	-200.000	2024	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2023-08-17T00:00:00	ARD6794274	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80820	Innkeeper's Tax	418500	Treasurer of State	48	-64634.870	2024	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2023-07-21T00:00:00	ARD6776198	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80821	STORMWATER	421188	Environmental Management	495	-165.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-07-21T00:00:00	ARB6776182	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80822	SPF - PU Northwest	425334	Motor Vehicles	235	-25.000	2024	Public Safety	Purdue University Northwest	75244	State Dedicated Fund	2023-07-21T00:00:00	ARD6776243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80823	Motor Vehicle Highway Fees	425008	Revenue	90	-7551.750	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-07-21T00:00:00	ARD6776231	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80824	Sales - Meals	430984	Madison State Hospital	430	-883.630	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2023-08-17T00:00:00	ARD6794293	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	430
80825	SPF - Hanover	425308	Motor Vehicles	235	-125.000	2024	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2023-07-21T00:00:00	ARD6776243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80826	Alcoholic Beverage Taxes	416100	Revenue	90	-1716.550	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-08-17T00:00:00	ARD6794260	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80827	Choose Life Trust Fees	425393	Motor Vehicles	235	-375.000	2024	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2023-07-21T00:00:00	ARD6776243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80828	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-125.000	2024	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2023-07-21T00:00:00	ARD6776243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80829	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-300.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-08-17T00:00:00	ARD6794265	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
80830	DOR BMV OSOW Fee	427475	Revenue	90	-50579.370	2024	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2023-07-21T00:00:00	ARD6776231	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80831	Insurance Cmpny Examtn Fee	423930	Insurance	210	-7245.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-07-21T00:00:00	ARD6776238	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
80832	A Kid Again Trust	425409	Motor Vehicles	235	-25.000	2024	Transportation	A Kid Again	75260	Private Grant Funds	2023-08-17T00:00:00	ARD6794274	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80833	SPF - Manchester	425317	Motor Vehicles	235	-75.000	2024	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2023-07-21T00:00:00	ARD6776243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80834	Copies and Report Fees	420360	Board of Accounts	80	-12181.310	2024	General Government	Examinations	56610	State Dedicated Fund	2023-07-21T00:00:00	ARD6776229	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
80835	SPF - ND	425327	Motor Vehicles	235	-1625.000	2024	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2023-07-21T00:00:00	ARD6776243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80836	Food and Beverage Tax	418400	State Comptroller	50	-29006.130	2024	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2023-07-21T00:00:00	ARD6776205	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80837	Food and Beverage Tax	418400	State Comptroller	50	-172958.560	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-07-21T00:00:00	ARD6776205	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80838	SPF - UofIndy	425326	Motor Vehicles	235	-1100.000	2024	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2023-08-17T00:00:00	ARD6794274	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80839	Truck 30K - 36K	425030	Motor Vehicles	235	-100.000	2024	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2023-07-21T00:00:00	ARD6776243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80840	SPF - IWU	425315	Motor Vehicles	235	-550.000	2024	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2023-07-21T00:00:00	ARD6776243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80841	SF Transporter Fee	427505	Revenue	90	15.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-07-21T00:00:00	ARD6776231	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80842	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-480.000	2024	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2023-08-17T00:00:00	ARD6794274	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80843	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-08-17T00:00:00	ARD6794265	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
80844	SPF - Colts	425354	Budget Agency	57	-7640.000	2024	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2023-08-17T00:00:00	ARD6794253	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
80845	SPF - ISU	425311	Motor Vehicles	235	-350.000	2024	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2023-07-21T00:00:00	ARD6776243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80846	Code Enforcement Plan Review	422555	Homeland Security	385	-330.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-07-21T00:00:00	ARD6776253	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80847	Transp Infr Impr Fee	428155	Transportation	800	-153.610	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-07-21T00:00:00	ARD6776273	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80848	Odometer Fees	425007	State Police	100	-211.000	2024	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2023-07-21T00:00:00	ARD6776232	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80849	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	600.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-08-17T00:00:00	BIL6794319	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80850	Food and Beverage Tax	418400	State Comptroller	50	-5319.080	2024	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2023-07-21T00:00:00	ARD6776205	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80851	SPF - Wabash	425332	Motor Vehicles	235	-1150.000	2024	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2023-08-17T00:00:00	ARD6794274	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80852	Abandoned Property	462100	Treasurer of State	48	-827.260	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2023-08-17T00:00:00	ARD6794209	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80853	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-936.340	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-08-17T00:00:00	ARD6794258	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
80854	SPF - USI	425329	Motor Vehicles	235	-100.000	2024	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2023-07-21T00:00:00	ARD6776243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80855	Food and Beverage Tax	418400	State Comptroller	50	-44.380	2024	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2023-08-17T00:00:00	ARD6794224	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80856	Truck 9K - 10K	425023	Motor Vehicles	235	-50.000	2024	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2023-07-21T00:00:00	ARD6776243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80857	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-200.000	2024	Public Safety	ALS Therapy Dev Institute	75255	State Dedicated Fund	2023-08-17T00:00:00	ARD6794274	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80858	Plan Review	422554	Homeland Security	385	-23728.210	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-07-21T00:00:00	ARD6776253	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80859	ID Breakage	423614	Horse Racing Comm	265	-21.180	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-07-21T00:00:00	ARD6776246	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80860	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-150.000	2024	Public Safety	Cancer Support Community Centr	75256	State Dedicated Fund	2023-08-17T00:00:00	ARD6794274	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80861	Food and Beverage Tax	418400	State Comptroller	50	-26816.580	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-08-17T00:00:00	ARD6794224	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80862	SPF - IIT	425310	Motor Vehicles	235	-25.000	2024	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2023-07-21T00:00:00	ARD6776243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80863	Special Workers Comp Coverage	422875	Gaming Comm	190	-36000.000	2024	General Government	Gaming Agent Workers Compensa	36915	State Dedicated Fund	2023-08-17T00:00:00	ARD6794269	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
80864	Innkeeper's Tax	418500	Treasurer of State	48	-19281.620	2024	General Government	CIF Marshall County	73271	State Dedicated Fund	2023-07-21T00:00:00	ARD6776198	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80865	Instructor Recertification	429110	Law Enforcement Training Brd	103	-300.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-08-17T00:00:00	ARD6794265	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
80866	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1177.000	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-07-21T00:00:00	ARD6776273	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80867	Innkeeper's Tax	418500	Treasurer of State	48	-29201.400	2024	General Government	CIF Dearborn County	73221	State Dedicated Fund	2023-08-17T00:00:00	ARD6794211	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80868	Truck 30K - 36K	425030	Motor Vehicles	235	-375.000	2024	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2023-08-17T00:00:00	ARD6794274	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80869	Food and Beverage Tax	418400	State Comptroller	50	-61430.860	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-07-21T00:00:00	ARD6776205	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80870	SOS Enforcement Penalties	451215	Secretary Of State	40	-916.000	2024	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2023-07-21T00:00:00	ARD6776196	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
80871	DOR UST Fees	427465	Environmental Management	495	765.000	2024	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2023-08-17T00:00:00	ARM6794193	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80872	Food and Beverage Tax	418400	State Comptroller	50	-20613.110	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-08-17T00:00:00	ARD6794224	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80873	Aircraft License Excise Tax	413100	Revenue	90	-135.760	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-07-21T00:00:00	ARD6776231	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80874	Special Fuel Tax	414300	Revenue	90	-13584304.400	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-08-17T00:00:00	ARD6794260	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80875	Odometer Fees	425007	State Police	100	-4341.000	2024	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2023-08-17T00:00:00	ARD6794263	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80876	Food and Beverage Tax	418400	State Comptroller	50	-1030.840	2024	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2023-07-21T00:00:00	ARD6776205	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80877	Multi State Opioid Settlement	452115	Budget Agency	57	-2769999.780	2024	General Government	Unrestricted ST Opioid Settle	57875	State Dedicated Fund	2023-08-17T00:00:00	ARD6794251	2024-10-12T00:00:00	State Opioid Settlement	5710	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
80878	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-400764.800	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-08-17T00:00:00	ARD6794277	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
80879	Truck 7K - 9K	425022	Motor Vehicles	235	-150.000	2024	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2023-07-21T00:00:00	ARD6776243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80880	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-200.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-07-21T00:00:00	ARD6776253	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80881	SPF - JDRF	425373	Motor Vehicles	235	-125.000	2024	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2023-07-21T00:00:00	ARD6776243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80882	SPF - Marian	425318	Motor Vehicles	235	-150.000	2024	Public Safety	Marian College Trust	75207	State Dedicated Fund	2023-07-21T00:00:00	ARD6776243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80883	Special Fuel Tax	414300	Revenue	90	-10830.970	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-07-21T00:00:00	ARD6776231	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80884	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5363.060	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-08-17T00:00:00	ARD6794285	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
80885	Child Care Ministries	422540	Homeland Security	385	-50.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-08-17T00:00:00	ARD6794287	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80886	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-24000.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-07-21T00:00:00	ARD6776250	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80887	Heritage Trust Fees	425387	Natural Resources	300	-19325.000	2024	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2023-08-17T00:00:00	ARD6794284	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80888	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-08-17T00:00:00	ARB6794192	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80889	Innkeeper's Tax	418500	Treasurer of State	48	-114.180	2024	General Government	CIF Orange County	73307	State Dedicated Fund	2023-07-21T00:00:00	ARD6776198	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80890	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1816052.400	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-08-17T00:00:00	ARD6794286	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
80891	ID Breakage	423614	Horse Racing Comm	265	-121.700	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-07-21T00:00:00	ARD6776246	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80892	Bicycle Indiana Trust	425396	Motor Vehicles	235	-1300.000	2024	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2023-08-17T00:00:00	ARD6794274	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80893	Innkeeper's Tax	418500	Treasurer of State	48	-43.330	2024	General Government	CIF Franklin County	73231	State Dedicated Fund	2023-07-21T00:00:00	ARD6776198	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80894	Innkeeper's Tax	418500	Treasurer of State	48	-196.870	2024	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2023-07-21T00:00:00	ARD6776198	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80895	Food and Beverage Tax	418400	State Comptroller	50	-2343.860	2024	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2023-08-17T00:00:00	ARD6794224	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80896	HP Breakage	423613	Horse Racing Comm	265	-25.540	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-08-17T00:00:00	ARD6794278	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80897	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-481.440	2024	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2023-07-21T00:00:00	ARD6776260	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
80898	Innkeeper's Tax	418500	Treasurer of State	48	-25121.520	2024	General Government	CIF LaGrange County	73269	State Dedicated Fund	2023-07-21T00:00:00	ARD6776198	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80899	SPF - DePauw	425305	Motor Vehicles	235	-175.000	2024	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2023-07-21T00:00:00	ARD6776243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80900	SBOA Audit Charge	452210	Board of Accounts	80	-196.980	2024	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2023-07-21T00:00:00	ARD6776228	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
80901	Boiler Inspections	422610	Homeland Security	385	-2649.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-07-21T00:00:00	ARD6776253	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80902	Food and Beverage Tax	418400	State Comptroller	50	-4692.870	2024	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2023-07-21T00:00:00	ARD6776205	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80903	Occupational License Fee	422820	Gaming Comm	190	-5600.000	2024	General Government	FINES AND FEES	36910	State Dedicated Fund	2023-08-17T00:00:00	ARD6794269	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
80904	Food and Beverage Tax	418400	State Comptroller	50	-718.310	2024	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2023-08-17T00:00:00	ARD6794224	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80905	HW FACILITY PERMIT APPLICATION	421052	Environmental Management	495	-96720.000	2024	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2023-08-17T00:00:00	ARB6794192	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80906	IN Emergency Medical Services	425040	Motor Vehicles	235	-275.000	2024	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2023-07-21T00:00:00	ARD6776243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80907	Network Services	436395	Ofc of Technology	67	0.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-17T00:00:00	ARM6794188	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
80908	Food and Beverage Tax	418400	State Comptroller	50	-547.620	2024	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2023-08-17T00:00:00	ARD6794224	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80909	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2024	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2023-07-21T00:00:00	ARD6776253	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80910	SPF - Riley HFK	425376	Motor Vehicles	235	-7600.000	2024	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2023-08-17T00:00:00	ARD6794274	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80911	500 Festival Trust	425407	Motor Vehicles	235	-1425.000	2024	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2023-08-17T00:00:00	ARD6794274	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80912	VRP COST RECOVERY	421122	Environmental Management	495	-354225.000	2024	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2023-08-17T00:00:00	BIL6794319	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80913	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5714.800	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-07-21T00:00:00	ARD6776251	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
80914	IRP Registration Fees	427420	Revenue	90	-333093.920	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-08-17T00:00:00	ARD6794260	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80915	Truck 54K - 60K	425034	Motor Vehicles	235	-225.000	2024	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2023-07-21T00:00:00	ARD6776243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80916	Technololgy Fund Fees	425284	Motor Vehicles	235	-93972.200	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-08-17T00:00:00	ARD6794274	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80917	Pet Friendly Trust	425399	Motor Vehicles	235	-13725.000	2024	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2023-08-17T00:00:00	ARD6794274	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80918	Training	439102	Transportation	800	-100.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-07-21T00:00:00	ARD6776274	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80919	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-76766.290	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-07-21T00:00:00	ARD6776254	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
80920	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-1700.000	2024	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2023-07-21T00:00:00	ARD6776243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80921	Alcoholic Beverage Taxes	416100	Revenue	90	-135556.950	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-07-21T00:00:00	ARD6776231	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80922	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1832450.490	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-08-17T00:00:00	ARD6794274	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80923	SPF - Lewis and Clark	425375	Motor Vehicles	235	-75.000	2024	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2023-07-21T00:00:00	ARD6776243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80924	Special Fuel Tax	414300	Revenue	90	-494206.660	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-07-21T00:00:00	ARD6776231	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80925	National Criminal History Chck	428040	State Police	100	-146.250	2024	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2023-08-17T00:00:00	ARD6794264	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80926	Bicycle Indiana Trust	425396	Motor Vehicles	235	-175.000	2024	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2023-07-21T00:00:00	ARD6776243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80927	Institutional Clothing Fund	422040	Madison State Hospital	430	-574.290	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2023-08-17T00:00:00	ARD6794293	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
80928	Welfare Repayments	450510	FSSA Family Resources	500	-8397.980	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-07-21T00:00:00	ARD6776262	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
80929	SPF - IU	425312	Motor Vehicles	235	-6800.000	2024	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2023-07-21T00:00:00	ARD6776243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80930	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-07-21T00:00:00	ARB6776182	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80931	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-78263.620	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2023-07-21T00:00:00	ARD6776256	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
80932	Welfare Repayments	450510	Early Child Learning	501	-15166.320	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-08-17T00:00:00	ARB6794201	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
80933	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1966.200	2024	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2023-08-17T00:00:00	ARD6794294	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80934	SPF - State Museum Trust	425395	Motor Vehicles	235	-650.000	2024	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2023-08-17T00:00:00	ARD6794274	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80935	SPF - Am Legion	425341	Motor Vehicles	235	-40.000	2024	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2023-07-21T00:00:00	ARD6776243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80936	SPF - ND	425327	Motor Vehicles	235	-6625.000	2024	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2023-08-17T00:00:00	ARD6794274	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80937	HP Breakage	423613	Horse Racing Comm	265	-4.450	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-08-17T00:00:00	ARD6794278	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80938	Transfer	425174	Environmental Management	495	-0.750	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-08-17T00:00:00	ARD6794295	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80939	Food and Beverage Tax	418400	State Comptroller	50	-70643.010	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2023-07-21T00:00:00	ARD6776205	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80940	Odometer Fees	425007	State Police	100	-1527.000	2024	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2023-07-21T00:00:00	ARD6776233	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
80941	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-171.000	2024	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2023-07-21T00:00:00	ARD6776238	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
80942	Innkeeper's Tax	418500	Treasurer of State	48	-11046.270	2024	General Government	CIF White County	73297	State Dedicated Fund	2023-07-21T00:00:00	ARD6776198	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80943	Truck 48K - 54K	425033	Motor Vehicles	235	-180.000	2024	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2023-07-21T00:00:00	ARD6776243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80944	Const Design Release VarnceFee	422530	Homeland Security	385	-1791.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-08-17T00:00:00	ARD6794287	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80945	Sec Lending Interest income	429665	Natural Resources	300	-30.950	2024	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2023-08-17T00:00:00	ARD6794282	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80946	Food and Beverage Tax	418400	State Comptroller	50	-1450.850	2024	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2023-08-17T00:00:00	ARD6794224	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80947	SPF -YMCA	425297	Motor Vehicles	235	-100.000	2024	Public Safety	YMCA	75259	State Dedicated Fund	2023-08-17T00:00:00	ARD6794274	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80948	Tobacco Distributors License	427486	Public Retirement System	72	18.000	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-08-17T00:00:00	ARD6794258	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
80949	SPF - St Francis	425328	Motor Vehicles	235	-50.000	2024	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2023-07-21T00:00:00	ARD6776243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80950	SPF - Taylor	425323	Motor Vehicles	235	-275.000	2024	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2023-08-17T00:00:00	ARD6794274	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80951	Tobacco Distributors License	427486	Revenue	90	18.990	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-08-17T00:00:00	ARD6794260	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80952	Sec Lending Interest income	429665	Budget Agency	57	-991.460	2024	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2023-08-17T00:00:00	ARD6794252	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
80953	SPF - Nurses	425367	Motor Vehicles	235	-10725.000	2024	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2023-08-17T00:00:00	ARD6794274	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80954	SF Transporter Fee	427505	Revenue	90	738.750	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-07-21T00:00:00	ARD6776231	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80955	Motor Vehicle Highway Fees	425008	Revenue	90	-1992.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-07-21T00:00:00	ARD6776231	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80956	LOCAL PROJECTS	464180	Transportation	800	-1572058.570	2024	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2023-07-21T00:00:00	BIL6776286	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80957	Child Care Ministries	422540	Homeland Security	385	-400.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-07-21T00:00:00	ARD6776253	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80958	Innkeeper's Tax	418500	Treasurer of State	48	-110.880	2024	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2023-07-21T00:00:00	ARD6776198	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80959	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-48456.140	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-07-21T00:00:00	ARD6776227	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
80960	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-07-21T00:00:00	ARB6776182	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80961	56K Frame Relay	436052	Ofc of Technology	67	0.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-17T00:00:00	ARM6794188	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
80962	DOR BMV OSOW Fee	427475	Revenue	90	-72590.380	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-08-17T00:00:00	ARD6794260	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
80963	Gaming Agent Division Costs	422870	Gaming Comm	190	-182723.000	2024	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2023-08-17T00:00:00	ARD6794269	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
80964	Truck 9K - 10K	425023	Motor Vehicles	235	-150.000	2024	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2023-08-17T00:00:00	ARD6794274	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80965	Innkeeper's Tax	418500	Treasurer of State	48	-1385.480	2024	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2023-08-17T00:00:00	ARD6794211	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80966	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-10590.020	2024	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2023-07-21T00:00:00	ARD6776267	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
80967	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-184281.000	2024	General Government	Examinations	56610	State Dedicated Fund	2023-07-21T00:00:00	ARD6776229	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
80968	Unemployment Tax	417810	IO0521Workforce Development	510	-341935.990	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-08-17T00:00:00	ARD6794303	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
80969	CCSAF Quarterly Payment	423325	IO0521Workforce Development	510	-554.640	2024	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2023-07-21T00:00:00	ARD6776268	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
80970	SPF - Huntington	425309	Motor Vehicles	235	-400.000	2024	Public Safety	Huntington University Trust	75236	Private Grant Funds	2023-08-17T00:00:00	ARD6794274	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80971	HP Breakage	423613	Horse Racing Comm	265	-81.760	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-07-21T00:00:00	ARD6776246	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
80972	NRA Trust	425406	Motor Vehicles	235	-325.000	2024	Public Safety	NRA Trust	75220	State Dedicated Fund	2023-07-21T00:00:00	ARD6776243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80973	Pet Friendly Trust	425399	Motor Vehicles	235	-3075.000	2024	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2023-07-21T00:00:00	ARD6776243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80974	DOR BMV OSOW Fee	427475	Transportation	800	-520.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-08-17T00:00:00	ARD6794313	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
80975	Truck 7K - 9K	425022	Motor Vehicles	235	-525.000	2024	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2023-08-17T00:00:00	ARD6794274	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80976	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-276.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-07-21T00:00:00	ARD6776253	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80977	Occupational License Fee	422820	Gaming Comm	190	-4113.250	2024	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2023-08-17T00:00:00	ARD6794269	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
80978	SPF - USI	425329	Motor Vehicles	235	-700.000	2024	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2023-08-17T00:00:00	ARD6794274	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80979	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-464918.250	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-08-17T00:00:00	ARD6794294	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
80980	SPF - Anderson	425301	Motor Vehicles	235	-600.000	2024	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2023-08-17T00:00:00	ARD6794274	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80981	SPF - Butler	425304	Motor Vehicles	235	-4325.000	2024	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2023-08-17T00:00:00	ARD6794274	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80982	Tobacco Distributors License	427486	Public Retirement System	72	24.440	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-08-17T00:00:00	ARD6794258	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
80983	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-3731.000	2024	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2023-07-21T00:00:00	ARD6776250	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80984	NONGAME FUND	464220	Natural Resources	300	-110.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-08-17T00:00:00	ARD6794283	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
80985	IN Golf Foundation	425039	Motor Vehicles	235	-650.000	2024	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2023-08-17T00:00:00	ARD6794274	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80986	SPF - Freemason	425352	Motor Vehicles	235	-650.000	2024	Public Safety	FREEMASONS	75119	State Dedicated Fund	2023-07-21T00:00:00	ARD6776243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80987	Food and Beverage Tax	418400	State Comptroller	50	-42845.720	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-07-21T00:00:00	ARD6776205	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80988	IFSAC Fees	422630	Homeland Security	385	-80.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-07-21T00:00:00	ARD6776253	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
80989	Multi State Opioid Settlement	452115	Attorney General	46	-9233332.610	2024	General Government	Local Unrestrict Opioid Settle	57885	State Dedicated Fund	2023-08-17T00:00:00	ARD6794208	2024-10-12T00:00:00	Opioid Settlement - Local Distribution	9118	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
80990	Truck 48K - 54K	425033	Motor Vehicles	235	-520.000	2024	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2023-08-17T00:00:00	ARD6794274	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80991	SPF - Rose Hulman	425320	Motor Vehicles	235	-300.000	2024	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2023-07-21T00:00:00	ARD6776243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80992	Food and Beverage Tax	418400	State Comptroller	50	-53282.310	2024	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2023-07-21T00:00:00	ARD6776205	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
80993	SPF - Freemason	425352	Motor Vehicles	235	-3425.000	2024	Public Safety	FREEMASONS	75119	State Dedicated Fund	2023-08-17T00:00:00	ARD6794274	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80994	IN Recycling Coalition	425038	Motor Vehicles	235	-25.000	2024	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2023-07-21T00:00:00	ARD6776243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80995	Truck 11K - 16K	425025	Motor Vehicles	235	-700.000	2024	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2023-08-17T00:00:00	ARD6794274	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80996	SPF - Evansville	425325	Motor Vehicles	235	-1050.000	2024	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2023-08-17T00:00:00	ARD6794274	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
80997	Innkeeper's Tax	418500	Treasurer of State	48	-55.340	2024	General Government	CIF Greene County	73239	State Dedicated Fund	2023-07-21T00:00:00	ARD6776198	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
80998	Construction Inspection Fees	422550	Indiana Dept of Health	400	-600.000	2024	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2023-08-17T00:00:00	ARD6794288	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
80999	FR - special event permit reve	425627	Natural Resources	300	-70.000	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-07-21T00:00:00	ARD6776250	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81000	Food and Beverage Tax	418400	State Comptroller	50	-1061.090	2024	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2023-08-17T00:00:00	ARD6794224	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81001	Innkeeper's Tax	418500	Treasurer of State	48	-15676.970	2024	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2023-07-21T00:00:00	ARD6776198	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81002	Innkeeper's Tax	418500	Treasurer of State	48	-1517.030	2024	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2023-07-21T00:00:00	ARD6776198	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81003	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-150.000	2024	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2023-08-17T00:00:00	ARD6794274	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81004	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-18.500	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-08-17T00:00:00	ARD6794312	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
81005	SPF - IBST	425360	Motor Vehicles	235	-50.000	2024	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2023-07-21T00:00:00	ARD6776243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81006	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-160469.110	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-08-17T00:00:00	ARD6794258	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
81007	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-45.000	2024	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2023-07-21T00:00:00	ARD6776243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81008	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-799390.310	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-08-17T00:00:00	ARD6794301	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
81009	FR - scrap revenue	431431	Transportation	800	-570.490	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-07-21T00:00:00	ARD6776274	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81010	Food and Beverage Tax	418400	State Comptroller	50	-28516.130	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-08-17T00:00:00	ARD6794224	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81011	Welfare Repayments	450510	FSSA Family Resources	500	-24685.070	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-07-21T00:00:00	ARD6776262	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
81012	InsurAgts and Related Lic	423920	Insurance	210	-168052.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-07-21T00:00:00	ARD6776238	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
81013	Innkeeper's Tax	418500	Treasurer of State	48	-636234.370	2024	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2023-07-21T00:00:00	ARD6776198	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81014	Gasoline Tax	414200	Revenue	90	-1195053.790	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-08-17T00:00:00	ARD6794260	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81015	SPF - DePauw	425305	Motor Vehicles	235	-1425.000	2024	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2023-08-17T00:00:00	ARD6794274	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81016	SPF - Franklin	425306	Motor Vehicles	235	-125.000	2024	Public Safety	Franklin College Trust	75237	Private Grant Funds	2023-07-21T00:00:00	ARD6776243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81017	SPF - Anderson	425301	Motor Vehicles	235	-150.000	2024	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2023-07-21T00:00:00	ARD6776243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81018	Claims and Comp - Road Damage	472342	Transportation	800	-1155.660	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-07-21T00:00:00	ARD6776273	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81019	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-124710.800	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-08-17T00:00:00	ARD6794260	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81020	Agent Application	423318	IO0521Workforce Development	510	-100.000	2024	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2023-08-17T00:00:00	ARD6794303	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
81021	Elevator Inspections	422620	Homeland Security	385	-26040.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-07-21T00:00:00	ARD6776253	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
81022	Innkeeper's Tax	418500	Treasurer of State	48	-70.000	2024	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2023-08-17T00:00:00	ARD6794211	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81023	Emergency Planning Fees	427492	Revenue	90	-200.000	2024	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2023-08-17T00:00:00	ARD6794261	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81024	Sale of State Property	430310	Administration	61	-10588.560	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-08-17T00:00:00	ARD6794254	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
81025	Motor Vehicle Highway Fees	425008	Revenue	90	-3.750	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-07-21T00:00:00	ARD6776230	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81026	Food and Beverage Tax	418400	State Comptroller	50	-1.100	2024	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2023-07-21T00:00:00	ARD6776205	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81027	SPF - IBST	425360	Motor Vehicles	235	-650.000	2024	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2023-08-17T00:00:00	ARD6794274	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81028	SPF - Marian	425318	Motor Vehicles	235	-725.000	2024	Public Safety	Marian College Trust	75207	State Dedicated Fund	2023-08-17T00:00:00	ARD6794274	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81029	Food and Beverage Tax	418400	State Comptroller	50	-54209.920	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-07-21T00:00:00	ARD6776205	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81030	Gasoline Tax	414200	Transportation	800	-23038443.630	2024	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2023-07-21T00:00:00	ARD6776273	2024-10-12T00:00:00	Highway Construction Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81031	Special Olympics Trust Fees	425394	Motor Vehicles	235	-750.000	2024	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2023-08-17T00:00:00	ARD6794274	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81032	Consumer Credit License Applic	422302	Financial Institutions	208	-2500.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-08-17T00:00:00	ARD6794270	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
81033	SPF - BallState	425302	Motor Vehicles	235	-6075.000	2024	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2023-08-17T00:00:00	ARD6794274	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81034	SPF - IU	425312	Motor Vehicles	235	-30150.000	2024	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2023-08-17T00:00:00	ARD6794274	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81035	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-225.000	2024	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2023-08-17T00:00:00	ARD6794274	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81036	SPF - TriState	425324	Motor Vehicles	235	-275.000	2024	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2023-07-21T00:00:00	ARD6776243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81037	Truck under 7K	425021	Motor Vehicles	235	-225.000	2024	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2023-07-21T00:00:00	ARD6776243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81038	Innkeeper's Tax	418500	Treasurer of State	48	-26.800	2024	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2023-07-21T00:00:00	ARD6776198	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81039	SPF - 4H	425356	Motor Vehicles	235	-325.000	2024	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2023-07-21T00:00:00	ARD6776243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81040	State Sales Tax	412010	Transportation	800	-114730.730	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-07-21T00:00:00	ARD6776273	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81041	DOR BMV OSOW Fee	427475	Revenue	90	-57507.430	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-07-21T00:00:00	ARD6776231	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81042	SPandR - Annual Horse Tag	425785	Natural Resources	300	-1300.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-07-21T00:00:00	ARD6776250	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81043	Truck 11K - 16K	425025	Motor Vehicles	235	-125.000	2024	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2023-07-21T00:00:00	ARD6776243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81044	Alcoholic Beverage Taxes	416100	Revenue	90	-1208809.210	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-07-21T00:00:00	ARD6776231	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81045	Fireworks Displays	422572	Homeland Security	385	-207.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-08-17T00:00:00	ARD6794287	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
81046	SPF - Lewis and Clark	425375	Motor Vehicles	235	-75.000	2024	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2023-08-17T00:00:00	ARD6794274	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81047	Const Design Release VarnceFee	422530	Homeland Security	385	-3105.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-07-21T00:00:00	ARD6776253	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
81048	Truck 23K - 26K	425028	Motor Vehicles	235	-875.000	2024	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2023-08-17T00:00:00	ARD6794274	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81049	SPF - Valpo	425330	Motor Vehicles	235	-150.000	2024	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2023-07-21T00:00:00	ARD6776243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81050	LARE Fee	425267	Natural Resources	300	-16490.000	2024	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2023-07-21T00:00:00	ARD6776250	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81051	SPF - St Mary Woods	425322	Motor Vehicles	235	-375.000	2024	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2023-08-17T00:00:00	ARD6794274	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81052	ANATOMICAL GIFT ORGANIZATIONS	463010	Motor Vehicles Comm	340	-686.000	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-07-21T00:00:00	ARD6776252	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	340
81053	DOR BMV OSOW Fee	427475	Revenue	90	-208149.690	2024	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2023-08-17T00:00:00	ARD6794260	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81054	RPAF Tipping Fees	427467	Environmental Management	495	-4.000	2024	Conservation, Culture and Development	RECYCLING MARKETING OPERATE	34810	State Dedicated Fund	2023-07-21T00:00:00	ARD6776259	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81055	IN Golf Foundation	425039	Motor Vehicles	235	-75.000	2024	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2023-07-21T00:00:00	ARD6776243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81056	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	0.000	2024	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2023-08-17T00:00:00	ARM6794193	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81057	Innkeeper's Tax	418500	Treasurer of State	48	-4918.310	2024	General Government	CIF Brown County	73213	State Dedicated Fund	2023-08-17T00:00:00	ARD6794211	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81058	Food and Beverage Tax	418400	State Comptroller	50	-365.940	2024	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2023-08-17T00:00:00	ARD6794224	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81059	State Sales Tax	412010	Transportation	800	-6766.510	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-08-17T00:00:00	ARD6794313	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81060	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-515344.110	2024	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2023-07-21T00:00:00	ARD6776198	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81061	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	150.000	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-08-17T00:00:00	ARD6794277	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
81062	IRP Registration Fees	427420	Revenue	90	-150415.320	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-07-21T00:00:00	ARD6776231	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81063	Food and Beverage Tax	418400	State Comptroller	50	-2027.510	2024	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2023-08-17T00:00:00	ARD6794224	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81064	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-1000.000	2024	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2023-08-17T00:00:00	ARD6794274	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81065	CCSAF Admin Fee	423324	IO0521Workforce Development	510	-240.000	2024	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2023-07-21T00:00:00	ARD6776268	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
81066	Special Fuel Tax	414300	Revenue	90	-177808.460	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-07-21T00:00:00	ARD6776231	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81067	Gift Shop Revenue	431435	Agriculture	36	-17888.220	2024	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2023-08-17T00:00:00	ARD6794206	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
81068	SPF - IPFF	425368	Motor Vehicles	235	-6525.000	2024	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2023-08-17T00:00:00	ARD6794274	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81069	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-367.590	2024	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2023-08-17T00:00:00	ARD6794211	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81070	Low Lev Radiation Trans	422561	Homeland Security	385	-300.000	2024	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2023-08-17T00:00:00	ARD6794287	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
81071	DESIGNATED DONATION	463050	School for the Blind and VI	550	-6808.800	2024	Education	DONATIONS	46880	State Dedicated Fund	2023-07-21T00:00:00	ARD6776269	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
81072	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-2245.000	2024	General Government	Publications	47070	State Dedicated Fund	2023-07-21T00:00:00	ARD6776270	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
81073	Motor Vehicle Highway Fees	425008	Revenue	90	-1863.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-08-17T00:00:00	ARD6794260	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81074	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-51121.220	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-07-21T00:00:00	ARD6776231	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81075	HP Breakage	423613	Horse Racing Comm	265	-81.760	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-07-21T00:00:00	ARD6776246	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81076	Sec Lending Interest income	429665	Natural Resources	300	-9.080	2024	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2023-08-17T00:00:00	ARD6794282	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81077	Investment Income	429690	Motor Vehicles	235	-807.030	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-07-21T00:00:00	ARD6776241	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81078	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-6265.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-07-21T00:00:00	ARD6776250	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81079	CCSAF Admin Fee	423324	IO0521Workforce Development	510	-780.000	2024	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2023-08-17T00:00:00	ARD6794303	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
81080	SPF - St Mary	425321	Motor Vehicles	235	-375.000	2024	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2023-08-17T00:00:00	ARD6794274	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81081	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1338.310	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-08-17T00:00:00	ARD6794280	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
81082	Amusement Entertainment Pmts	422510	Homeland Security	385	-1278.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-07-21T00:00:00	ARD6776253	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
81083	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-58411.250	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-07-21T00:00:00	ARD6776248	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
81084	Motor Carrier Permit Fees	427440	Revenue	90	-25.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-08-17T00:00:00	ARD6794260	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81085	Gasoline use tax	412700	Revenue	90	-30707.650	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-07-21T00:00:00	ARD6776231	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81086	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-100.000	2024	Transportation	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2023-08-17T00:00:00	ARD6794274	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81087	Technololgy Fund Fees	425284	Motor Vehicles	235	-22827.100	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-07-21T00:00:00	ARD6776243	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81088	DOR IDEM Fees	427470	Environmental Management	495	-39116.510	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-07-21T00:00:00	ARD6776258	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81089	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-12578.010	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-07-21T00:00:00	ARD6776272	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81090	HP Breakage	423613	Horse Racing Comm	265	-25.540	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-08-17T00:00:00	ARD6794278	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81091	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-27.150	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-08-17T00:00:00	ARD6794258	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
81092	NRA Trust	425406	Motor Vehicles	235	-1600.000	2024	Public Safety	NRA Trust	75220	State Dedicated Fund	2023-08-17T00:00:00	ARD6794274	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81093	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-32100.000	2024	General Government	Dealer Enforcement	44255	State Dedicated Fund	2023-07-21T00:00:00	ARD6776196	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
81094	Innkeeper's Tax	418500	Treasurer of State	48	-188.960	2024	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2023-07-21T00:00:00	ARD6776198	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81095	DNR - Concessions Revenue	425452	Natural Resources	300	-9174.380	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-07-21T00:00:00	ARD6776250	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81096	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-45.000	2024	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2023-08-17T00:00:00	ARD6794274	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81097	Consumer Settlements	450230	Attorney General	46	-2170.500	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-08-17T00:00:00	ARD6794208	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
81098	Gasoline use tax	412700	Transportation	800	-46061.470	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-07-21T00:00:00	ARD6776273	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81099	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-17340.000	2024	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2023-08-17T00:00:00	ARD6794284	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81100	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	10.140	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-07-21T00:00:00	ARD6776266	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
81101	SPF - Purdue	425319	Motor Vehicles	235	-27625.000	2024	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2023-08-17T00:00:00	ARD6794274	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81102	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-300.000	2024	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2023-08-17T00:00:00	ARD6794274	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81103	FR - recycle revenue	431428	Correction	615	-3259.850	2024	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2023-08-17T00:00:00	ARD6794304	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
81104	Technololgy Fund Fees	425284	Motor Vehicles	235	-568.500	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-07-21T00:00:00	ARD6776242	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81105	Admin Fee-Certificate Holder	422925	Gaming Comm	190	-50000.000	2024	General Government	Sports Wagering	37151	State Dedicated Fund	2023-08-17T00:00:00	ARD6794269	2024-10-12T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
81106	Food and Beverage Tax	418400	State Comptroller	50	-940.840	2024	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2023-08-17T00:00:00	ARD6794224	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81107	Librarian Certification Fee	424610	Library	730	-70.000	2024	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2023-08-17T00:00:00	ARD6794312	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
81108	Innkeeper's Tax	418500	Treasurer of State	48	-64.330	2024	General Government	CIF Morgan County	73305	State Dedicated Fund	2023-07-21T00:00:00	ARD6776198	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81109	SPF - Purdue	425319	Motor Vehicles	235	-5675.000	2024	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2023-07-21T00:00:00	ARD6776243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81110	Fireworks Displays	422572	Homeland Security	385	-1725.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-07-21T00:00:00	ARD6776253	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
81111	Food and Beverage Tax	418400	State Comptroller	50	-39122.330	2024	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2023-07-21T00:00:00	ARD6776205	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81112	Charity Gaming Excise Tax	415100	Gaming Comm	190	-955.640	2024	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2023-08-17T00:00:00	ARD6794268	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
81113	ID Breakage	423614	Horse Racing Comm	265	-121.700	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-07-21T00:00:00	ARD6776246	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81114	SPandR - Annual Permits	425787	Natural Resources	300	-19593.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-07-21T00:00:00	ARD6776250	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81115	Health Trust Fee	425391	Motor Vehicles	235	-25.000	2024	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2023-07-21T00:00:00	ARD6776243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81116	Innkeeper's Tax	418500	Treasurer of State	48	-120.510	2024	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2023-07-21T00:00:00	ARD6776198	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81117	Innkeeper's Tax	418500	Treasurer of State	48	-2406.140	2024	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2023-07-21T00:00:00	ARD6776198	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81118	Food and Beverage Tax	418400	State Comptroller	50	-66724.100	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-07-21T00:00:00	ARD6776205	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81119	SPF - Vincennes	425331	Motor Vehicles	235	-225.000	2024	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2023-08-17T00:00:00	ARD6794274	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81120	Unemployment Tax	417810	IO0521Workforce Development	510	-4428266.930	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-07-21T00:00:00	ARD6776268	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
81121	Truck under 7K	425021	Motor Vehicles	235	-1125.000	2024	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2023-08-17T00:00:00	ARD6794274	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81122	Amusement Entertainment Pmts	422510	Homeland Security	385	-1640.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-08-17T00:00:00	ARD6794287	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
81123	County Admissions Tax	418530	State Comptroller	50	-69154.960	2024	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2023-08-17T00:00:00	ARD6794224	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81124	SPF - IUPUI	425314	Motor Vehicles	235	-75.000	2024	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2023-07-21T00:00:00	ARD6776243	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81125	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-29000.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-08-17T00:00:00	ARB6794192	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81126	Innkeeper's Tax	418500	Treasurer of State	48	-32.560	2024	General Government	CIF Owen County	73277	State Dedicated Fund	2023-07-21T00:00:00	ARD6776198	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81127	Food and Beverage Tax	418400	State Comptroller	50	-19473.190	2024	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2023-07-21T00:00:00	ARD6776205	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81128	Truck 16K - 20K	425026	Motor Vehicles	235	-1100.000	2024	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2023-08-17T00:00:00	ARD6794274	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81129	Motor Carrier Passenger Permit	427448	Revenue	90	-380.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-07-21T00:00:00	ARD6776231	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81130	Food and Beverage Tax	418400	State Comptroller	50	-229728.380	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-08-17T00:00:00	ARD6794224	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81131	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-200.000	2024	Transportation	Fort Wayne Zoological Society	75262	Private Grant Funds	2023-08-17T00:00:00	ARD6794274	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81132	SPF - IKFT	425364	Child Services	502	-4150.000	2024	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2023-08-17T00:00:00	ARD6794300	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
81133	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-08-17T00:00:00	ARB6794192	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81134	SPF - Support our Troops	425340	Veterans Affairs	160	-650.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-07-21T00:00:00	ARD6776236	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
81135	SPF - Franklin	425306	Motor Vehicles	235	-350.000	2024	Public Safety	Franklin College Trust	75237	Private Grant Funds	2023-08-17T00:00:00	ARD6794274	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81136	Special Fuel Tax	414300	Revenue	90	-275997.520	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-08-17T00:00:00	ARD6794260	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81137	Innkeeper's Tax	418500	Treasurer of State	48	-91.680	2024	General Government	CIF Brown County	73213	State Dedicated Fund	2023-07-21T00:00:00	ARD6776198	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81138	SPF - Colts	425354	Budget Agency	57	-1500.000	2024	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2023-07-21T00:00:00	ARD6776226	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
81139	Innkeeper's Tax	418500	Treasurer of State	48	-230.060	2024	General Government	CIF Switzerland County	73319	State Dedicated Fund	2023-07-21T00:00:00	ARD6776198	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81140	State Sales Tax	412010	Transportation	800	-5674.520	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-09-08T00:00:00	ARD6808241	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81141	SPF - ILTF	425365	Motor Vehicles	235	-300.000	2024	Public Safety	INDIANA LIONS FOUNDATION TRUST	75153	State Dedicated Fund	2023-09-08T00:00:00	ARD6808203	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81142	Hunting Preserve License Fee	420420	Brd of Animal Health	351	-300.000	2024	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2023-09-08T00:00:00	ARD6808215	2024-10-12T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
81143	LOCAL PROJECTS	464180	Library	730	-600.000	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-09-08T00:00:00	ARD6808238	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
81144	SPF - Habitat for Humanity	425353	Motor Vehicles	235	-400.000	2024	Public Safety	HABITAT FOR HUMANITY LIC PL TR	75173	State Dedicated Fund	2023-09-08T00:00:00	ARD6808203	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81145	500 Festival Trust	425407	Motor Vehicles	235	-2375.000	2024	Public Safety	500 Festival Trust	75104	State Dedicated Fund	2023-09-08T00:00:00	ARD6808203	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81146	Tobacco Distributors License	427486	Public Retirement System	72	0.750	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-09-08T00:00:00	ARD6808182	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
81147	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2024	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2023-09-08T00:00:00	ARD6808204	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
81148	Boys and Girls Club IN Trust	425411	Motor Vehicles	235	-175.000	2024	Transportation	Boys and Girls Clubs in Indian	75261	Private Grant Funds	2023-09-08T00:00:00	ARD6808203	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81149	Child Care Ministries	422540	Early Child Learning	501	-250.000	2024	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2023-09-08T00:00:00	ARD6808230	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
81150	LOCAL PROJECTS	464180	Child Services	502	-787.000	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-09-08T00:00:00	ARD6808232	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
81151	Victim Comp Penalties	452010	Criminal Justice Institute	32	-29761.530	2024	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2023-09-08T00:00:00	ARD6808131	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
81152	Food and Beverage Tax	418400	State Comptroller	50	-734.310	2024	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2023-09-08T00:00:00	ARD6808152	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81153	IUOE Local 150 Scholarship Fd	425379	Motor Vehicles	235	-705.000	2024	Public Safety	IUOE Local 150 Scholarship Fun	75251	State Dedicated Fund	2023-09-08T00:00:00	ARD6808203	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81154	Alcoholic Beverage Taxes	416100	Revenue	90	-148203.870	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-09-08T00:00:00	ARD6808186	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81155	SPF - Support our Troops	425340	Veterans Affairs	160	-56405.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-09-08T00:00:00	ARD6808192	2024-10-12T00:00:00	Military Family Relief	2020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
81156	ID Breakage	423614	Horse Racing Comm	265	-140.810	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-09-08T00:00:00	ARD6808207	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81157	Truck 54K - 60K	425034	Motor Vehicles	235	-1725.000	2024	Public Safety	Pacers Foundation	75196	State Dedicated Fund	2023-09-08T00:00:00	ARD6808203	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81158	SPF - Vincennes	425331	Motor Vehicles	235	-275.000	2024	Public Safety	VINCENNES UNIVERSITY LIC PL TR	75167	State Dedicated Fund	2023-09-08T00:00:00	ARD6808203	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81159	Veterans Home Resident Collect	428410	Veterans Home	570	-162390.750	2024	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2023-09-08T00:00:00	ARD6808236	2024-10-12T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
81160	SPF - IIT	425310	Motor Vehicles	235	-400.000	2024	Public Safety	INDIANA TECH LIC PL TR	75164	State Dedicated Fund	2023-09-08T00:00:00	ARD6808203	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81161	Real Estate Investigative	451140	Professional Licensing	250	-100.000	2024	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2023-09-08T00:00:00	ARD6808204	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
81162	Aircraft License Excise Tax	413100	Revenue	90	-1102.530	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-09-08T00:00:00	ARD6808186	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81163	Veterans Home Resident Collect	428410	Veterans Home	570	-12494.420	2024	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2023-09-08T00:00:00	ARD6808236	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
81164	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1205.820	2024	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2023-09-08T00:00:00	ARD6808139	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81165	Medicaid IGT Corr Facility	441070	FSSA Medicaid Policy and Plan	503	-19857.720	2024	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2023-09-08T00:00:00	ARD6808234	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
81166	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1600.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-09-08T00:00:00	ARD6808200	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
81167	SPF - Family First Inc	425295	Motor Vehicles	235	-200.000	2024	Public Safety	Family First	75257	State Dedicated Fund	2023-09-08T00:00:00	ARD6808203	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81168	Publns Gifts Donations	463240	Library	730	-10.250	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-09-08T00:00:00	ARD6808238	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
81169	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-7500.000	2024	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2023-09-08T00:00:00	ARD6808200	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
81170	Instructor Recertification	429110	Law Enforcement Training Brd	103	-250.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-09-08T00:00:00	ARD6808190	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
81171	LIBRARY - EXTENSION SERVICE	464170	Library	730	-1517.400	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-09-08T00:00:00	ARD6808238	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
81172	Peyton Manning Children's Hosp	425398	Motor Vehicles	235	-1100.000	2024	Public Safety	Peyton Manning Children's Hosp	75212	State Dedicated Fund	2023-09-08T00:00:00	ARD6808203	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81173	SPF - UofIndy	425326	Motor Vehicles	235	-1875.000	2024	Public Safety	UNIV OF INDIANAPOLIS LIC PL TR	75172	State Dedicated Fund	2023-09-08T00:00:00	ARD6808203	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81174	Truck 16K - 20K	425026	Motor Vehicles	235	-2025.000	2024	Public Safety	Indiana Youth Group Trust	75230	Private Grant Funds	2023-09-08T00:00:00	ARD6808203	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81175	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-52.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-09-08T00:00:00	ARD6808197	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
81176	SPF - Freemason	425352	Motor Vehicles	235	-4925.000	2024	Public Safety	FREEMASONS	75119	State Dedicated Fund	2023-09-08T00:00:00	ARD6808203	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81177	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-700.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-09-08T00:00:00	ARD6808190	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
81178	SPF - Evansville	425325	Motor Vehicles	235	-1425.000	2024	Public Safety	University Of Evansville Trust	75222	State Dedicated Fund	2023-09-08T00:00:00	ARD6808203	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81179	SPF - IN Farm Bureau	425349	Motor Vehicles	235	-125.000	2024	Public Safety	Indiana Farm Bureau	75249	State Dedicated Fund	2023-09-08T00:00:00	ARD6808203	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81180	Innkeeper's Tax	418500	Treasurer of State	48	-115.410	2024	General Government	CIF Marshall County	73271	State Dedicated Fund	2023-09-08T00:00:00	ARD6808139	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81181	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-325.000	2024	Public Safety	Metro Indy Public Media	75254	State Dedicated Fund	2023-09-08T00:00:00	ARD6808203	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81182	Sle of Per Prop - Surplus Prop	430420	Administration	61	-1189.190	2024	General Government	WAR SURPLUS	43610	State Dedicated Fund	2023-09-08T00:00:00	ARD6808177	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
81183	Ind Supp Fed Medicare B	422061	Veterans Home	570	-4868.690	2024	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2023-09-08T00:00:00	ARD6808236	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
81184	Auditor of State Fines	450310	Election Division	63	-6650.000	2024	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2023-09-08T00:00:00	ARD6808179	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
81185	Trip Permit (35%)	427441	Revenue	90	-280.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-09-08T00:00:00	ARD6808186	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81186	Gasoline Tax	414200	Revenue	90	530.020	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-09-08T00:00:00	ARD6808186	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81187	DONATION NOT FOR PROFITS	463210	Library	730	-442.520	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-09-08T00:00:00	ARD6808238	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
81188	SPF - Hanover	425308	Motor Vehicles	235	-625.000	2024	Public Safety	Hanover College Trust	75202	State Dedicated Fund	2023-09-08T00:00:00	ARD6808203	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81189	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	-50246.000	2024	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2023-09-08T00:00:00	ARD6808211	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81190	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-6100.000	2024	General Government	Dealer Enforcement	44255	State Dedicated Fund	2023-09-08T00:00:00	ARD6808132	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
81191	SPF - IBST	425360	Motor Vehicles	235	-1150.000	2024	Public Safety	BOY SCOUT TRUST	75121	State Dedicated Fund	2023-09-08T00:00:00	ARD6808203	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81192	Claims and Comp - Road Damage	472342	Transportation	800	-10991.650	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-09-08T00:00:00	ARD6808240	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81193	Child Labor Law Penalties	450810	Labor	225	-300.000	2024	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2023-09-08T00:00:00	ARD6808199	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
81194	SPF - Manchester	425317	Motor Vehicles	235	-850.000	2024	Public Safety	MANCHESTER COLLEGE TRUST	75155	State Dedicated Fund	2023-09-08T00:00:00	ARD6808203	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81195	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-4060.000	2024	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2023-09-08T00:00:00	ARD6808129	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
81196	Motor Vehicle Highway Fees	425008	Revenue	90	-49691.530	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-09-08T00:00:00	ARD6808186	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81197	NONGAME FUND	464220	Natural Resources	300	-520.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-09-08T00:00:00	ARD6808210	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81198	In.Gov Charges	439106	Ofc of Technology	67	-380.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	ARD6808180	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
81199	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-226908.530	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-09-08T00:00:00	ARD6808233	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
81200	Aviation Fuel Excise Tax	413350	Revenue	90	-4755.480	2024	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2023-09-08T00:00:00	ARD6808186	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81201	ILEA window decal	430611	Law Enforcement Training Brd	103	-5.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-09-08T00:00:00	ARD6808190	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
81202	Annual Operation Fees	421191	Environmental Management	495	800.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-09-08T00:00:00	BIL6808249	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81203	Truck under 7K	425021	Motor Vehicles	235	-1625.000	2024	Public Safety	Ducks Unlimited Trust	75225	Private Grant Funds	2023-09-08T00:00:00	ARD6808203	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81204	ID Breakage	423614	Horse Racing Comm	265	-140.810	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-09-08T00:00:00	ARD6808207	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81205	Welfare Repayments	450510	FSSA Family Resources	500	-7268.220	2024	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2023-09-08T00:00:00	ARD6808229	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
81206	SPF - USI	425329	Motor Vehicles	235	-1025.000	2024	Public Safety	UNIV OF SOUTHERN IN LIC PL TR	75168	State Dedicated Fund	2023-09-08T00:00:00	ARD6808203	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81207	Motorcycle Operator Safty Fees	425281	Motor Vehicles	235	-46347.000	2024	Public Safety	Motorcycle Operator Safety	43210	State Dedicated Fund	2023-09-08T00:00:00	ARD6808203	2024-10-12T00:00:00	Motorcycle Operator Safety Education	2940	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81208	Welfare Repayments	450510	FSSA Family Resources	500	-20628.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-09-08T00:00:00	ARB6809041	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
81209	Investment Income	429690	Motor Vehicles	235	-3412.110	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-09-08T00:00:00	ARD6808201	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81210	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-10343.030	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-09-08T00:00:00	ARD6808224	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81211	SPF - IPFF	425368	Motor Vehicles	235	-13825.000	2024	Public Safety	PROFESSIONAL FIREFIGHTERS TRUS	75157	State Dedicated Fund	2023-09-08T00:00:00	ARD6808203	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81212	RealEstate FraudApp-Fees	429333	Attorney General	46	-100.000	2024	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2023-09-08T00:00:00	ARD6808136	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
81213	SPECIAL FUND MISCELLANEOUS	421116	Veterans Home	570	-83062.220	2024	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2023-09-08T00:00:00	ARD6808236	2024-10-12T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
81214	Appraisal Mgmt Registration	426032	Attorney General	46	-375.000	2024	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2023-09-08T00:00:00	ARD6808136	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
81215	SPF - IU	425312	Motor Vehicles	235	-48500.000	2024	Public Safety	State Ed Instit Trust Lic Plat	75124	State Dedicated Fund	2023-09-08T00:00:00	ARD6808203	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81216	Odometer Fees	425007	State Police	100	-9231.000	2024	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2023-09-08T00:00:00	ARD6808189	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81217	Ft Wayne Zoo Society Trust	425412	Motor Vehicles	235	-200.000	2024	Transportation	Fort Wayne Zoological Society	75262	Private Grant Funds	2023-09-08T00:00:00	ARD6808203	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81218	Personalized Plates	425390	Child Services	502	-75.000	2024	Welfare	Insuring Foster Youth Trust	27310	State Dedicated Fund	2023-09-08T00:00:00	ARD6808232	2024-10-12T00:00:00	Consumer Restitution	2730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
81219	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-30.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-09-08T00:00:00	ARD6808200	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
81220	Gasoline Tax	414200	Revenue	90	5030.120	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-09-08T00:00:00	ARD6808186	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81221	IN Recycling Coalition	425038	Motor Vehicles	235	-650.000	2024	Public Safety	IN Recycling Coalition	75241	State Dedicated Fund	2023-09-08T00:00:00	ARD6808203	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81222	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-09-08T00:00:00	ARB6808117	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81223	Food and Beverage Tax	418400	State Comptroller	50	-5132.760	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-09-08T00:00:00	ARD6808152	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81224	SPF - ISP	425371	Motor Vehicles	235	-4600.000	2024	Public Safety	STATE POLICE TRUST	75159	State Dedicated Fund	2023-09-08T00:00:00	ARD6808203	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81225	Health Trust Fee	425391	Motor Vehicles	235	-650.000	2024	Public Safety	INDIANA HEALTH TRUST	75123	State Dedicated Fund	2023-09-08T00:00:00	ARD6808203	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81226	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1047025.720	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-09-08T00:00:00	ARD6808242	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81227	SPF - DePauw	425305	Motor Vehicles	235	-1550.000	2024	Public Safety	DEPAUW UNIVERSITY LIC PL TR	75163	State Dedicated Fund	2023-09-08T00:00:00	ARD6808203	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81228	IN Golf Foundation	425039	Motor Vehicles	235	-550.000	2024	Public Safety	IN Golf Foundation	75240	State Dedicated Fund	2023-09-08T00:00:00	ARD6808203	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81229	Food and Beverage Tax	418400	State Comptroller	50	-821.870	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-09-08T00:00:00	ARD6808152	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81230	IN Volunteer Firefighters	425037	Motor Vehicles	235	-1750.000	2024	Public Safety	IN Volunteer Firefighters	75242	State Dedicated Fund	2023-09-08T00:00:00	ARD6808203	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81231	Motor Vehicle Highway Fees	425008	Transportation	800	-2866310.000	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-09-08T00:00:00	ARD6808242	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81232	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-09-08T00:00:00	ARB6808117	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81233	SF Supplier Fee	427500	Revenue	90	-10.500	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-09-08T00:00:00	ARD6808186	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81234	Appraisal Mgmt Registration	426032	Professional Licensing	250	-375.000	2024	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2023-09-08T00:00:00	ARD6808204	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
81235	Stop Diabetes Trust	425403	Motor Vehicles	235	-725.000	2024	Public Safety	Stop Diabetes Trust	75217	State Dedicated Fund	2023-09-08T00:00:00	ARD6808203	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81236	NRA Trust	425406	Motor Vehicles	235	-2375.000	2024	Public Safety	NRA Trust	75220	State Dedicated Fund	2023-09-08T00:00:00	ARD6808203	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81237	IN Emergency Medical Services	425040	Motor Vehicles	235	-1175.000	2024	Public Safety	IN Emergency Medical Assoc.	75239	State Dedicated Fund	2023-09-08T00:00:00	ARD6808203	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81238	Food and Beverage Tax	418400	State Comptroller	50	-610.830	2024	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2023-09-08T00:00:00	ARD6808152	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81239	Bicycle Indiana Trust	425396	Motor Vehicles	235	-1800.000	2024	Public Safety	Bicycle Indiana Trust	75210	State Dedicated Fund	2023-09-08T00:00:00	ARD6808203	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81240	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-732.120	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-09-08T00:00:00	ARD6808241	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81241	Publication and Book Sales	431120	Library	730	-98.530	2024	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2023-09-08T00:00:00	ARD6808238	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
81242	Truck 30K - 36K	425030	Motor Vehicles	235	-775.000	2024	Public Safety	Tony Stewart Foundation Trust	75234	Private Grant Funds	2023-09-08T00:00:00	ARD6808203	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81243	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	6.250	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-09-08T00:00:00	ARD6808206	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
81244	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	220.010	2024	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2023-09-08T00:00:00	ARD6808220	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
81245	Attorney Registration Fee	424250	Supreme Court Admin	22	-64678.950	2024	General Government	Attorney Services	44730	State Dedicated Fund	2023-09-08T00:00:00	ARD6808129	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
81246	SPF - Anderson	425301	Motor Vehicles	235	-550.000	2024	Public Safety	ANDERSON UNIVERSITY TRUST	75150	State Dedicated Fund	2023-09-08T00:00:00	ARD6808203	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81247	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-3058996.010	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-09-08T00:00:00	ARD6808203	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81248	SPF - Rose Hulman	425320	Motor Vehicles	235	-2125.000	2024	Public Safety	ROSE HULMAN TRUST	75158	State Dedicated Fund	2023-09-08T00:00:00	ARD6808203	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81249	Truck 10K - 11K	425024	Motor Vehicles	235	-375.000	2024	Public Safety	IN Patriot Guard Riders Trust	75228	Private Grant Funds	2023-09-08T00:00:00	ARD6808203	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81250	Ind Op Stormwater no exp	421171	Environmental Management	495	-50.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-09-08T00:00:00	ARB6808117	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81251	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-9257.590	2024	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2023-09-08T00:00:00	ARD6808235	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
81252	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3551619.860	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-09-08T00:00:00	ARD6808213	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
81253	Program Income	441020	FSSA Disability and Rehab Svcs	497	-32597.000	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-09-08T00:00:00	ARD6808227	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
81254	Special Fuel Tax	414300	Revenue	90	-10633.250	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-09-08T00:00:00	ARD6808186	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81255	Welfare Repayments	450510	Early Child Learning	501	1461.510	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-09-08T00:00:00	ARD6808230	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
81256	Welfare Repayments	450510	FSSA Family Resources	500	-95231.760	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-09-08T00:00:00	ARD6808229	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
81257	Independent Contractor Fees	428510	Worker's Comp Brd	220	-780.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-09-08T00:00:00	ARD6808196	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
81258	Gasoline use tax	412700	Revenue	90	-32016.720	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-09-08T00:00:00	ARD6808186	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81259	Civil Penalties	450411	Worker's Comp Brd	220	-750.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-09-08T00:00:00	ARD6808197	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
81260	Transfer	425174	Environmental Management	495	-0.750	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-09-08T00:00:00	ARD6808226	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81261	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-4542.900	2024	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2023-09-08T00:00:00	ARD6808236	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
81262	Indiana Sheriff's Assoc Trust	425401	Motor Vehicles	235	-22025.000	2024	Public Safety	Indiana Sheriff's Association	75215	State Dedicated Fund	2023-09-08T00:00:00	ARD6808203	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81263	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-78694.010	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-09-08T00:00:00	ARD6808221	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
81264	FESOP FEES	421030	Environmental Management	495	-6349.000	2024	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2023-09-08T00:00:00	BIL6808249	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81265	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-4859102.000	2024	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2023-09-08T00:00:00	ARD6808234	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
81266	Notary Public Commissions	427520	Secretary Of State	40	-6906.560	2024	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2023-09-08T00:00:00	ARD6808133	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
81267	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	-7415.000	2024	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2023-09-08T00:00:00	ARD6808218	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
81268	SPF - Valpo	425330	Motor Vehicles	235	-875.000	2024	Public Safety	VALPARAISO UNIVERSITY TRUST	75223	State Dedicated Fund	2023-09-08T00:00:00	ARD6808203	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81269	IRP Registration Fees	427420	Revenue	90	-166235.610	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-09-08T00:00:00	ARD6808186	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81270	SPF - Nurses	425367	Motor Vehicles	235	-20050.000	2024	Public Safety	NURSES LIC PL TR	75175	State Dedicated Fund	2023-09-08T00:00:00	ARD6808203	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81271	LARE Fee	425267	Natural Resources	300	-102925.000	2024	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2023-09-08T00:00:00	ARD6808211	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81272	Food and Beverage Tax	418400	State Comptroller	50	-409.520	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-09-08T00:00:00	ARD6808152	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81273	Gasoline use tax	412700	Transportation	800	-144070.760	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-09-08T00:00:00	ARD6808241	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81274	Food and Beverage Tax	418400	State Comptroller	50	-81.260	2024	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2023-09-08T00:00:00	ARD6808152	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81275	SPF - Butler	425304	Motor Vehicles	235	-7450.000	2024	Public Safety	BUTLER UNIVERSITY LIC PL TR	75170	State Dedicated Fund	2023-09-08T00:00:00	ARD6808203	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81276	Safety First Trust Fees	425389	Homeland Security	385	-3150.000	2024	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2023-09-08T00:00:00	ARD6808216	2024-10-12T00:00:00	Regional Public Safety Training	5240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
81277	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	96.590	2024	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2023-09-08T00:00:00	ARD6808224	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81278	SPF - Franklin	425306	Motor Vehicles	235	-750.000	2024	Public Safety	Franklin College Trust	75237	Private Grant Funds	2023-09-08T00:00:00	ARD6808203	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81279	SPF - Huntington	425309	Motor Vehicles	235	-550.000	2024	Public Safety	Huntington University Trust	75236	Private Grant Funds	2023-09-08T00:00:00	ARD6808203	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81280	TOS Unidentified Funds	401150	Attorney General	46	-5291.020	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-09-08T00:00:00	ARD6808135	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
81281	Motor Carrier Passenger Permit	427448	Revenue	90	80.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-09-08T00:00:00	ARD6808186	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81282	Restitution	452030	Criminal Justice Institute	32	-20.000	2024	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2023-09-08T00:00:00	ARD6808131	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
81283	SBOA Audit Charge	452210	Board of Accounts	80	-155.000	2024	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2023-09-08T00:00:00	ARD6808184	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
81284	Food and Beverage Tax	418400	State Comptroller	50	-3124.430	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-09-08T00:00:00	ARD6808152	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81285	Food and Beverage Tax	418400	State Comptroller	50	-4929.450	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-09-08T00:00:00	ARD6808152	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81286	Truck 9K - 10K	425023	Motor Vehicles	235	-400.000	2024	Public Safety	IN Motor Truck Assoc Trust	75227	Private Grant Funds	2023-09-08T00:00:00	ARD6808203	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81287	Special Fuel Tax	414300	Revenue	90	-31144.080	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-09-08T00:00:00	ARD6808186	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81288	DOR BMV OSOW Fee	427475	Revenue	90	-264.600	2024	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2023-09-08T00:00:00	ARD6808185	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81289	SPF - ND	425327	Motor Vehicles	235	-13225.000	2024	Public Safety	NOTRE DAME UNIVERSITY TRUST	75156	State Dedicated Fund	2023-09-08T00:00:00	ARD6808203	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81290	IN State Council K of C	425378	Motor Vehicles	235	-330.000	2024	Public Safety	IN State Council Knights of Co	75250	State Dedicated Fund	2023-09-08T00:00:00	ARD6808203	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81291	Heritage Trust Fees	425387	Natural Resources	300	-33225.000	2024	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2023-09-08T00:00:00	ARD6808211	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81292	SpinalCord and Brain Injury Fees	425388	Indiana Dept of Health	400	-50143.200	2024	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2023-09-08T00:00:00	ARD6808218	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
81293	Consumer Credit License Applic	422302	Financial Institutions	208	-1400.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-09-08T00:00:00	ARD6808194	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
81294	SPF - Riley HFK	425376	Motor Vehicles	235	-11750.000	2024	Public Safety	RILEY CHILD'S HOSP LIC PLATE	75141	State Dedicated Fund	2023-09-08T00:00:00	ARD6808203	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81295	Motor Carrier Permit Fees	427440	Revenue	90	-339.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-09-08T00:00:00	ARD6808186	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81296	SF Supplier Fee	427500	Revenue	90	-172.380	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-09-08T00:00:00	ARD6808186	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81297	Motor Vehicle Highway Fees	425008	Revenue	90	-21.750	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-09-08T00:00:00	ARD6808185	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81298	SPF - ITCC	425316	Motor Vehicles	235	-850.000	2024	Public Safety	IVY TECH COMM COLLEGE TRUST	75154	State Dedicated Fund	2023-09-08T00:00:00	ARD6808203	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81299	Motor Vehicle Highway Fees	425008	Revenue	90	-1255.500	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-09-08T00:00:00	ARD6808186	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81300	Am Fdn for Suicide Prevention	425335	Motor Vehicles	235	-1625.000	2024	Public Safety	Suicide Prevention	75246	State Dedicated Fund	2023-09-08T00:00:00	ARD6808203	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81301	Special Fuel Tax	414300	Revenue	90	-647.710	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-09-08T00:00:00	ARD6808186	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81302	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-26910.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-09-08T00:00:00	ARD6808190	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
81303	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3445.390	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-09-08T00:00:00	ARD6808212	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
81304	Technololgy Fund Fees	425284	Motor Vehicles	235	-156273.220	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-09-08T00:00:00	ARD6808203	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81305	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-33553.940	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-09-08T00:00:00	ARD6808182	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
81306	SPF - IBE	425359	Motor Vehicles	235	-2500.000	2024	Public Safety	INDIANA BLACK EXPO TRUST	75151	State Dedicated Fund	2023-09-08T00:00:00	ARD6808203	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81307	Procurement Rebate	472497	Administration	61	-15612.500	2024	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2023-09-08T00:00:00	ARD6808177	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
81308	SPF - Colts	425354	Budget Agency	57	-11760.000	2024	General Government	COLTS LICENSE PLATE FUND	48600	State Dedicated Fund	2023-09-08T00:00:00	ARD6808176	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
81309	Claims and Comp - Road Damage	472342	Transportation	800	0.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-09-08T00:00:00	ARM6808127	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81310	Motor Vehicle Highway Fees	425008	State Comptroller	50	-155.400	2024	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2023-09-08T00:00:00	ARD6808143	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81311	INDIANA NATIVE AMERICAN TRUST	463110	Civil Rights Comm	258	-1825.000	2024	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2023-09-08T00:00:00	ARD6808205	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
81312	Truck 26K - 30K	425029	Motor Vehicles	235	-700.000	2024	Public Safety	Marine Foundation of IN Trust	75233	Private Grant Funds	2023-09-08T00:00:00	ARD6808203	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81313	SPF - Am Legion	425341	Motor Vehicles	235	-240.000	2024	Public Safety	AMERICAN LEGION TRUST	75149	State Dedicated Fund	2023-09-08T00:00:00	ARD6808203	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81314	Consumer Settlements	450230	Attorney General	46	-250.500	2024	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2023-09-08T00:00:00	ARD6808134	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
81315	SPF - ISU	425311	Motor Vehicles	235	-3600.000	2024	Public Safety	INDIANA STATE UNIV LIC PL TR	75183	State Dedicated Fund	2023-09-08T00:00:00	ARD6808203	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81316	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-3770.600	2024	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2023-09-08T00:00:00	ARD6808223	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
81317	SPF - JDRF	425373	Motor Vehicles	235	-1775.000	2024	Public Safety	JUVENILE DIABETES	75180	State Dedicated Fund	2023-09-08T00:00:00	ARD6808203	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81318	ID Breakage	423614	Horse Racing Comm	265	-24.480	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-09-08T00:00:00	ARD6808207	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81319	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-45549.480	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-09-08T00:00:00	ARD6808182	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
81320	Donate Life Trust	425404	Motor Vehicles	235	-2175.000	2024	Public Safety	Donate Life Trust	75218	State Dedicated Fund	2023-09-08T00:00:00	ARD6808203	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81321	Special Olympics Trust Fees	425394	Motor Vehicles	235	-575.000	2024	Public Safety	SPECIAL OLYMPICS LIC PL TR	75176	State Dedicated Fund	2023-09-08T00:00:00	ARD6808203	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81322	Child Support Bureau Annual Fe	424200	Child Services	502	-181.500	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-09-08T00:00:00	ARD6808232	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
81323	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-5814.520	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-09-08T00:00:00	ARD6808201	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81324	DOR BMV OSOW Fee	427475	Revenue	90	-343763.760	2024	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2023-09-08T00:00:00	ARD6808186	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81325	A Kid Again Trust	425409	Motor Vehicles	235	-250.000	2024	Transportation	A Kid Again	75260	Private Grant Funds	2023-09-08T00:00:00	ARD6808203	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81326	Ind Supp Fed Medicare A	422060	Veterans Home	570	-37556.570	2024	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2023-09-08T00:00:00	ARD6808236	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
81327	Controlled Substances Recovery	426450	Professional Licensing	250	-12640.000	2024	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2023-09-08T00:00:00	ARD6808204	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
81328	Petroleum Severance	413800	Natural Resources	300	-195.690	2024	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2023-09-08T00:00:00	ARD6808210	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81329	SPF - Purdue	425319	Motor Vehicles	235	-43300.000	2024	Public Safety	PURDUE UNIV LICENSE PLATE TRUS	75139	State Dedicated Fund	2023-09-08T00:00:00	ARD6808203	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81330	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-13.600	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-09-08T00:00:00	ARD6808200	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
81331	SPF - St Francis	425328	Motor Vehicles	235	-550.000	2024	Public Safety	UNIV OF ST. FRANCIS LIC PL TR	75169	State Dedicated Fund	2023-09-08T00:00:00	ARD6808203	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81332	Greenways Trust	425400	Motor Vehicles	235	-1625.000	2024	Public Safety	Greenway Trust	75214	State Dedicated Fund	2023-09-08T00:00:00	ARD6808203	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81333	Librarian Certification Fee	424610	Library	730	-790.000	2024	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2023-09-08T00:00:00	ARD6808238	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
81334	Ind Supp Fed Medicare B	422061	Logansport State Hospital	435	-35.890	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2023-09-08T00:00:00	ARD6808222	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
81335	HP Breakage	423613	Horse Racing Comm	265	-71.440	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-09-08T00:00:00	ARD6808207	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81336	Gasoline use tax	412700	Transportation	800	-48025.080	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-09-08T00:00:00	ARD6808241	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81337	Food and Beverage Tax	418400	State Comptroller	50	-72722.780	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-09-08T00:00:00	ARD6808152	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81338	Lost Key Fine	455101	Law Enforcement Training Brd	103	-20.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-09-08T00:00:00	ARD6808190	2024-10-12T00:00:00	Law Enforcement Academy	3290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	103
81339	Tobacco Distributors License	427486	Public Retirement System	72	1.020	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-09-08T00:00:00	ARD6808182	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
81340	SPF - IEdT	425361	Motor Vehicles	235	-3450.000	2024	Public Safety	EDUCATION PLATE FEE	75144	State Dedicated Fund	2023-09-08T00:00:00	ARD6808203	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81341	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-25.000	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-09-08T00:00:00	ARD6808238	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
81342	Truck 23K - 26K	425028	Motor Vehicles	235	-950.000	2024	Public Safety	Indy Zoological Society Trust	75232	Private Grant Funds	2023-09-08T00:00:00	ARD6808203	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81343	Sle of Per Prop - Surplus Prop	430420	Administration	61	-1922.470	2024	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2023-09-08T00:00:00	ARD6808177	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
81344	Telephone Solicitatn Fees	429332	Attorney General	46	-16742.850	2024	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2023-09-08T00:00:00	ARD6808135	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
81345	Military Relief Check-off	464226	Veterans Affairs	160	-530.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-09-08T00:00:00	ARD6808191	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
81346	DOR BMV OSOW Fee	427475	Revenue	90	-106895.490	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-09-08T00:00:00	ARD6808186	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81347	SPF - IKFT	425364	Child Services	502	-6775.000	2024	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2023-09-08T00:00:00	ARD6808232	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
81348	DOR IDEM Fees	427470	Environmental Management	495	-1500.440	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-09-08T00:00:00	ARD6808224	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81349	Odometer Fees	425007	State Police	100	-501.000	2024	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2023-09-08T00:00:00	ARD6808187	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81350	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-7200.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-09-08T00:00:00	ARD6808200	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
81351	O/R - Off Road Vehicle registr	425750	Natural Resources	300	-30120.000	2024	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2023-09-08T00:00:00	ARD6808211	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81352	Iron On Decal	430612	Law Enforcement Training Brd	103	-103.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-09-08T00:00:00	ARD6808190	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
81353	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-136.410	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-09-08T00:00:00	ARD6808182	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
81354	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1050.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-09-08T00:00:00	ARB6808117	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81355	Truck 11K - 16K	425025	Motor Vehicles	235	-725.000	2024	Public Safety	Indiana Soccer Trust	75229	Private Grant Funds	2023-09-08T00:00:00	ARD6808203	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81356	Motor Vehicle Highway Fees	425008	State Comptroller	50	-200998.490	2024	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2023-09-08T00:00:00	ARD6808146	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81357	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	5.070	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-09-08T00:00:00	ARD6808233	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
81358	Accountant Investigative	451130	Professional Licensing	250	-20.000	2024	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2023-09-08T00:00:00	ARD6808204	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
81359	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-75.000	2024	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2023-09-08T00:00:00	ARD6808215	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
81360	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-36521220.570	2024	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2023-09-08T00:00:00	ARD6808234	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
81361	Choose Life Trust Fees	425393	Motor Vehicles	235	-2525.000	2024	Public Safety	CHOOSE LIFE LIC PL TR	75174	State Dedicated Fund	2023-09-08T00:00:00	ARD6808203	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81362	Food and Beverage Tax	418400	State Comptroller	50	-1349.010	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-09-08T00:00:00	ARD6808152	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81363	Technololgy Fund Fees	425284	Motor Vehicles	235	-342.510	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-09-08T00:00:00	ARD6808202	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81364	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-3400.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-09-08T00:00:00	BIL6808249	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81365	Consumer Settlements	450230	Attorney General	46	-4615.500	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-09-08T00:00:00	ARD6808135	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
81366	Registration Fee Revenue	423260	Attorney General	46	25056.650	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-09-08T00:00:00	ARD6808135	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
81367	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-500.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-09-08T00:00:00	ARD6808190	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
81368	Radiological Technician Lic	423160	Indiana Dept of Health	400	-2100.000	2024	Health	Department of Health	30417	State Dedicated Fund	2023-09-08T00:00:00	ARD6808217	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
81369	Civil Penalties	450411	Utility Regulatory Comm	200	-3500.000	2024	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2023-09-08T00:00:00	ARD6808193	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
81370	TITLE V	421044	Environmental Management	495	-28563.000	2024	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2023-09-08T00:00:00	BIL6808249	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81371	Rntl of Prop - DOA	430120	Administration	61	-190.000	2024	General Government	Donations	45680	State Dedicated Fund	2023-09-08T00:00:00	ARD6808177	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
81372	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-50.000	2024	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2023-09-08T00:00:00	ARD6808219	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
81373	SPF - DARE	425350	Motor Vehicles	235	-2900.000	2024	Public Safety	DARE TRUST	75122	State Dedicated Fund	2023-09-08T00:00:00	ARD6808203	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81374	SPF - Marian	425318	Motor Vehicles	235	-1050.000	2024	Public Safety	Marian College Trust	75207	State Dedicated Fund	2023-09-08T00:00:00	ARD6808203	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81375	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-10885.130	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-09-08T00:00:00	ARD6808239	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81376	SPF - BallState	425302	Motor Vehicles	235	-8750.000	2024	Public Safety	Ball State University Trust	75208	State Dedicated Fund	2023-09-08T00:00:00	ARD6808203	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81377	SPF - Delta Rsrch and Ed Fndn	425339	Motor Vehicles	235	-135.000	2024	Public Safety	Delta Research and Educational F	75252	State Dedicated Fund	2023-09-08T00:00:00	ARD6808203	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81378	In Breast Cancer Trust Fees	425392	Motor Vehicles	235	-12625.000	2024	Public Safety	INDIANA BREAST CANCER TRUST	75152	State Dedicated Fund	2023-09-08T00:00:00	ARD6808203	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81379	Food and Beverage Tax	418400	State Comptroller	50	-2591.380	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-09-08T00:00:00	ARD6808152	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81380	Trip Permit (65%)	427446	Revenue	90	-520.000	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-09-08T00:00:00	ARD6808186	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81381	SPF - St Mary Woods	425322	Motor Vehicles	235	-525.000	2024	Public Safety	Saint Mary of The Woods Colleg	75221	State Dedicated Fund	2023-09-08T00:00:00	ARD6808203	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81382	Tobacco Distributors License	427486	Revenue	90	0.790	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-09-08T00:00:00	ARD6808186	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81383	SPF -YMCA	425297	Motor Vehicles	235	-75.000	2024	Public Safety	YMCA	75259	State Dedicated Fund	2023-09-08T00:00:00	ARD6808203	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81384	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-150.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-09-08T00:00:00	ARD6808190	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
81385	Food and Beverage Tax	418400	State Comptroller	50	-199538.460	2024	General Government	JOHNSON CO FandB TAX LOCAL COLL	73312	State Dedicated Fund	2023-09-08T00:00:00	ARD6808146	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81386	MINOR FEDERAL	421152	Environmental Management	495	-408.650	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-09-08T00:00:00	ARB6808117	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81387	DESIGNATED DONATION	463050	Library	730	-0.620	2024	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2023-09-08T00:00:00	ARD6808238	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
81388	Pet Friendly Trust	425399	Motor Vehicles	235	-22450.000	2024	Public Safety	Pet Friendly Trust	75213	State Dedicated Fund	2023-09-08T00:00:00	ARD6808203	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81389	Food and Beverage Tax	418400	State Comptroller	50	-1981.230	2024	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2023-09-08T00:00:00	ARD6808152	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81390	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-856.290	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-09-08T00:00:00	ARD6808208	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
81391	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-35399.410	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-09-08T00:00:00	ARD6808186	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81392	Food and Beverage Tax	418400	State Comptroller	50	-887.310	2024	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2023-09-08T00:00:00	ARD6808152	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81393	SPF - Autism  Indiana Trust	425345	Motor Vehicles	235	-7825.000	2024	Public Safety	Autism - Indiana Trust	75201	State Dedicated Fund	2023-09-08T00:00:00	ARD6808203	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81394	SPF - National Sisterhood UJL	425296	Motor Vehicles	235	-260.000	2024	Public Safety	National Sisterhood United	75258	State Dedicated Fund	2023-09-08T00:00:00	ARD6808203	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81395	HP Breakage	423613	Horse Racing Comm	265	-12.430	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-09-08T00:00:00	ARD6808207	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81396	Motor Carrier Permit Fee	427452	Transportation	800	-175.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-09-08T00:00:00	ARD6808241	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81397	Unemployment Tax	417810	IO0521Workforce Development	510	-191790.930	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-09-08T00:00:00	ARD6808235	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
81398	SPF - 4H	425356	Motor Vehicles	235	-1500.000	2024	Public Safety	INDIANA 4-H TRUST	75148	State Dedicated Fund	2023-09-08T00:00:00	ARD6808203	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81399	SPF - TriState	425324	Motor Vehicles	235	-575.000	2024	Public Safety	TRINE UNIVERSITY TRUST	75188	State Dedicated Fund	2023-09-08T00:00:00	ARD6808203	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81400	SPF - State Museum Trust	425395	Motor Vehicles	235	-1250.000	2024	Public Safety	STATE MUSEUM TRUST	75209	State Dedicated Fund	2023-09-08T00:00:00	ARD6808203	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81401	Wild Turkey Trust	425397	Motor Vehicles	235	-4150.000	2024	Public Safety	Wild Turkey Trust	75211	State Dedicated Fund	2023-09-08T00:00:00	ARD6808203	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81402	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	36541821.460	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-09-08T00:00:00	ARD6808234	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
81403	Food and Beverage Tax	418400	State Comptroller	50	49.480	2024	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2023-09-08T00:00:00	ARD6808152	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81404	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-6616.180	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-09-08T00:00:00	ARD6808206	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
81405	Alcoholic Beverage Taxes	416100	Revenue	90	-68922.310	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-09-08T00:00:00	ARD6808186	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81406	Registration Fee Revenue	423260	Attorney General	46	-50.000	2024	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2023-09-08T00:00:00	ARD6808135	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
81407	Motor Vehicle Highway Fees	425008	Revenue	90	-37.790	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-09-08T00:00:00	ARD6808186	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81408	DESIGNATED DONATION	463050	Arts Comm	705	-4075.000	2024	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2023-09-08T00:00:00	ARD6808237	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	705
81409	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-350.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-09-08T00:00:00	ARD6808225	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81410	SOS Enforcement Penalties	451215	Secretary Of State	40	-234.000	2024	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2023-09-08T00:00:00	ARD6808132	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
81411	Truck 48K - 54K	425033	Motor Vehicles	235	-1280.000	2024	Public Safety	IN Coal Mining Foundation	75107	State Dedicated Fund	2023-09-08T00:00:00	ARD6808203	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81412	State Sales Tax	412010	Transportation	800	-1342.830	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-09-08T00:00:00	ARD6808241	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81413	Food and Beverage Tax	418400	State Comptroller	50	-22.340	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-09-08T00:00:00	ARD6808152	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81414	SPF - Music Ed Assoc	425333	Motor Vehicles	235	-850.000	2024	Public Safety	Music Education Association	75243	State Dedicated Fund	2023-09-08T00:00:00	ARD6808203	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81415	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-2022500.000	2024	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2023-09-08T00:00:00	ARD6808186	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81416	SPF - Wabash	425332	Motor Vehicles	235	-1875.000	2024	Public Safety	WABASH COLLEGE TRUST	75187	State Dedicated Fund	2023-09-08T00:00:00	ARD6808203	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81417	Transp Infr Impr Fee	428155	Transportation	800	-165.740	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-09-08T00:00:00	ARD6808241	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81418	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-69998.000	2024	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2023-09-08T00:00:00	ARD6808132	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
81419	Welfare Repayments	450510	Family and Social Svcs Admin	405	660.320	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-09-08T00:00:00	ARD6808220	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
81420	SPF - IUPUI	425314	Motor Vehicles	235	-2125.000	2024	Public Safety	IUPUI LIC PL TR	75166	State Dedicated Fund	2023-09-08T00:00:00	ARD6808203	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81421	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-225.000	2024	Public Safety	ALS Therapy Dev Institute	75255	State Dedicated Fund	2023-09-08T00:00:00	ARD6808203	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81422	DOR BMV OSOW Fee	427475	Transportation	800	-455.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-09-08T00:00:00	ARD6808241	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81423	TOS Unidentified Funds	401150	Child Services	502	-800.000	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-09-08T00:00:00	ARD6808232	2024-10-12T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
81424	SPF - IWU	425315	Motor Vehicles	235	-825.000	2024	Public Safety	INDIANA WESLEYAN UNIV LIC PL T	75165	State Dedicated Fund	2023-09-08T00:00:00	ARD6808203	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81425	SPF -Cancer Supp Comm Centr IN	425384	Motor Vehicles	235	-200.000	2024	Public Safety	Cancer Support Community Centr	75256	State Dedicated Fund	2023-09-08T00:00:00	ARD6808203	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81426	State Library Sales Tax	412430	Library	730	-6.890	2024	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2023-09-08T00:00:00	ARD6808238	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
81427	Food and Beverage Tax	418400	State Comptroller	50	-5527.430	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-09-08T00:00:00	ARD6808152	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81428	SPF - St Mary	425321	Motor Vehicles	235	-425.000	2024	Public Safety	ST MARY'S COLLEGE	75116	State Dedicated Fund	2023-09-08T00:00:00	ARD6808203	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81429	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-4.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-09-08T00:00:00	ARD6808200	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
81430	HP Breakage	423613	Horse Racing Comm	265	-71.440	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-09-08T00:00:00	ARD6808207	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81431	SPF - Blood Center Trust	425346	Motor Vehicles	235	-425.000	2024	Public Safety	Blood Center Trust	75206	State Dedicated Fund	2023-09-08T00:00:00	ARD6808203	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81432	Motor Carrier Fuel Tax	414400	Transportation	800	-350.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-09-08T00:00:00	ARD6808241	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81433	Food and Beverage Tax	418400	State Comptroller	50	-503.490	2024	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2023-09-08T00:00:00	ARD6808152	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81434	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-400280.070	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-09-08T00:00:00	ARD6808209	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
81435	SF Supplier Fee	427500	Revenue	90	-517.120	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-09-08T00:00:00	ARD6808186	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81436	Food and Beverage Tax	418400	State Comptroller	50	429.130	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-09-08T00:00:00	ARD6808152	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81437	DOR  Service Charge	427449	Revenue	90	-42.710	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-09-08T00:00:00	ARD6808186	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81438	Dealer Plates	425230	Secretary Of State	40	-13871.490	2024	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2023-09-08T00:00:00	ARD6808132	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
81439	Extension Fees	420357	Alcohol and Tobacco Comm	230	-150.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-09-08T00:00:00	ARD6808200	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
81440	SPF - Taylor	425323	Motor Vehicles	235	-725.000	2024	Public Safety	Taylor University LIC PL TR	75177	Private Grant Funds	2023-09-08T00:00:00	ARD6808203	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81441	SPF - IFFAT	425363	Motor Vehicles	235	-975.000	2024	Public Safety	INDIANA FFA TRUST	75118	State Dedicated Fund	2023-09-08T00:00:00	ARD6808203	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81442	Welfare Repayments	450510	FSSA Family Resources	500	99551.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-09-08T00:00:00	ARD6808229	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
81443	Food and Beverage Tax	418400	State Comptroller	50	-80.800	2024	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2023-09-08T00:00:00	ARD6808152	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81444	SPF - ALS Therapy Develop Inst	425381	Motor Vehicles	235	-540.000	2024	Public Safety	Down Syndrome Indiana	75253	State Dedicated Fund	2023-09-08T00:00:00	ARD6808203	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81445	LOCAL PROJECTS	464180	Public Retirement System	72	-37.500	2024	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2023-09-08T00:00:00	ARD6808181	2024-10-12T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	72
81446	Government Interest Income	429660	Treasurer of State	48	-28891.670	2024	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2023-09-08T00:00:00	ARD6808138	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81447	SPF - Indy HoF	425355	Motor Vehicles	235	-3350.000	2024	Public Safety	Indy Motor Speedway Hall of Fa	75224	State Dedicated Fund	2023-09-08T00:00:00	ARD6808203	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81448	Food and Beverage Tax	418400	State Comptroller	50	-60.000	2024	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2023-09-08T00:00:00	ARD6808152	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81449	Food and Beverage Tax	418400	State Comptroller	50	-3117.950	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-09-08T00:00:00	ARD6808152	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81450	Abandoned Property	462100	Treasurer of State	48	-35107.760	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2023-09-08T00:00:00	ARD6808137	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81451	Civil Penalties	450411	Revenue	90	-1500.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-09-08T00:00:00	ARD6808186	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81452	Truck 7K - 9K	425022	Motor Vehicles	235	-800.000	2024	Public Safety	IN Assoc-Chief of Police Trust	75226	Private Grant Funds	2023-09-08T00:00:00	ARD6808203	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81453	Food and Beverage Tax	418400	State Comptroller	50	-980.060	2024	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2023-09-08T00:00:00	ARD6808152	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81454	SPF - Lewis and Clark	425375	Motor Vehicles	235	-100.000	2024	Public Safety	LEWIS and CLARK LIC PLATE TRUST	75140	State Dedicated Fund	2023-09-08T00:00:00	ARD6808203	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81455	Claims and Comp - Road Damage	472342	Transportation	800	-16.360	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-09-08T00:00:00	ARD6808241	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81456	Institutional Clothing Fund	422040	Logansport State Hospital	435	-340.790	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2023-12-08T00:00:00	ARD6865227	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
81457	Food and Beverage Tax	418400	State Comptroller	50	-9035.870	2024	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2023-12-08T00:00:00	ARD6865178	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81458	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-270.500	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-06-21T00:00:00	ARD7103845	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
81459	Fireworks Displays	422572	Homeland Security	385	-69.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-12-08T00:00:00	ARD6865221	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
81460	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1010.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-04-22T00:00:00	ARD7041090	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
81461	Finger Print Fee	422326	Gaming Comm	190	-315.000	2024	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2024-06-21T00:00:00	ARD7103824	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
81462	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-12-08T00:00:00	ARB6865135	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81463	Controlled Substances Recovery	426450	Professional Licensing	250	-3460.000	2024	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2024-04-22T00:00:00	ARD7041092	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
81464	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	10.140	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-04-22T00:00:00	ARD7041118	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
81465	Food and Beverage Tax	418400	State Comptroller	50	-3368.180	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-12-08T00:00:00	ARD6865178	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81466	Food and Beverage Tax	418400	State Comptroller	50	-2297.770	2024	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2023-12-08T00:00:00	ARD6865178	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81467	Alcoholic Beverage Taxes	416100	Revenue	90	-21686.030	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-06-21T00:00:00	ARD7103819	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81468	RealEstate FraudApp-Fees	429333	Attorney General	46	-135.000	2024	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2024-04-22T00:00:00	ARD7041038	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
81469	Extension Fees	420357	Alcohol and Tobacco Comm	230	-12250.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-12-08T00:00:00	ARD6865210	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
81470	Late Filing Fee	422557	Homeland Security	385	-250.000	2024	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2023-12-08T00:00:00	ARD6865221	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
81471	Food and Beverage Tax	418400	State Comptroller	50	-11816.030	2024	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2024-04-22T00:00:00	ARD7041052	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81472	Cigarette Distributor Reg Cert	427496	Revenue	90	-42.200	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-06-21T00:00:00	ARD7103819	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81473	Ind Supp Fed Medicare A	422060	Richmond State Hospital	440	-2.930	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2024-04-22T00:00:00	ARD7041109	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
81474	Food and Beverage Tax	418400	State Comptroller	50	-218196.660	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-06-21T00:00:00	ARD7103796	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81475	Technololgy Fund Fees	425284	Motor Vehicles	235	-452.530	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-12-08T00:00:00	ARD6865212	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81476	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	50.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-04-22T00:00:00	ARD7041113	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81477	Food and Beverage Tax	418400	State Comptroller	50	-42233.000	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-12-08T00:00:00	ARD6865178	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81478	Blasters	422575	Homeland Security	385	-700.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-12-08T00:00:00	ARD6865221	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
81479	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-12-08T00:00:00	ARB6865135	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81480	ISP Fed Forfeit/ Rest - DOJ	461055	State Police	100	-42829.020	2024	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2024-06-21T00:00:00	ARD7103821	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81481	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2024	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2024-04-22T00:00:00	ARD7041092	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
81482	Innkeeper's Tax	418500	Treasurer of State	48	-54.060	2024	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2024-06-21T00:00:00	ARD7103788	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81483	State Seals	422680	Homeland Security	385	-2340.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-04-22T00:00:00	ARD7041102	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
81484	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-11197.800	2024	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2024-06-21T00:00:00	ARD7103817	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
81485	DESIGNATED DONATION	463050	Library	730	-1700.000	2024	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2024-06-21T00:00:00	ARD7103853	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
81486	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-13900.380	2024	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2024-06-21T00:00:00	ARD7103839	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81487	Forfeitures	461050	Adjutant General	110	-2316.990	2024	Public Safety	AGO Asset Forfeiture and Seizure	47945	State Dedicated Fund	2024-04-22T00:00:00	ARD7041084	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	110
81488	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-373118.200	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-12-08T00:00:00	ARD6865235	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
81489	Innkeeper's Tax	418500	Treasurer of State	48	-929.310	2024	General Government	CIF Hendricks County	73261	State Dedicated Fund	2024-06-21T00:00:00	ARD7103788	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81490	Tobacco Distributors License	427486	Public Retirement System	72	-1.020	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-12-08T00:00:00	ARD6865199	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
81491	Overweight Vehicle Fines	455110	Transportation	800	-7342.750	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-12-08T00:00:00	ARD6865241	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81492	Innkeeper's Tax	418500	Treasurer of State	48	-2664.020	2024	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2024-06-21T00:00:00	ARD7103788	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81493	Food and Beverage Tax	418400	State Comptroller	50	-57921.190	2024	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-06-21T00:00:00	ARD7103796	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81494	Registration Fee Revenue	423260	Natural Resources	300	-30.000	2024	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2023-12-08T00:00:00	ARD6865218	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81495	Food and Beverage Tax	418400	State Comptroller	50	-1032.080	2024	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2023-12-08T00:00:00	ARD6865178	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81496	Solid waste disposal fee	421350	Environmental Management	495	-190.370	2024	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2024-04-22T00:00:00	ARB7041019	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81497	Food and Beverage Tax	418400	State Comptroller	50	-760.360	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-12-08T00:00:00	ARD6865178	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81498	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-441.450	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-04-22T00:00:00	ARD7041093	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
81499	Special Fuel Tax	414300	Revenue	90	-185.710	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-04-22T00:00:00	ARD7041082	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81500	HP Breakage	423613	Horse Racing Comm	265	-7.310	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-06-21T00:00:00	ARD7103830	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81501	ID Breakage	423614	Horse Racing Comm	265	-71.500	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-04-22T00:00:00	ARD7041094	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81502	Nonconsumer Settlements/Fees	450260	State Police	100	-2036.520	2024	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2024-06-21T00:00:00	ARD7103821	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81503	Innkeeper's Tax	418500	Treasurer of State	48	-7744.870	2024	General Government	CIF Dubois County	73227	State Dedicated Fund	2024-04-22T00:00:00	ARD7041040	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81504	Elevator Inspections	422620	Homeland Security	385	-41512.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-04-22T00:00:00	ARD7041102	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
81505	Motor Vehicle Highway Fees	425008	Revenue	90	-770.200	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-12-08T00:00:00	ARD6865200	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81506	RPAF Tipping Fees	427467	Environmental Management	495	-5393.040	2024	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2024-04-22T00:00:00	ARB7041019	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81507	LIBRARY - EXTENSION SERVICE	464170	Library	730	-44487.150	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-06-21T00:00:00	ARD7103853	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
81508	Innkeeper's Tax	418500	Treasurer of State	48	-73.060	2024	General Government	CIF Wells County	73332	State Dedicated Fund	2024-04-22T00:00:00	ARD7041040	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81509	Innkeeper's Tax	418500	Treasurer of State	48	-884.830	2024	General Government	CIF Monroe County	73273	State Dedicated Fund	2024-06-21T00:00:00	ARD7103788	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81510	TOS Unidentified Funds	401150	State Comptroller	50	-132221.320	2024	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2024-06-21T00:00:00	ARD7103791	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81511	Food and Beverage Tax	418400	State Comptroller	50	-661.640	2024	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2024-04-22T00:00:00	ARD7041052	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81512	Military Relief Check-off	464226	Veterans Affairs	160	-1067.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-04-22T00:00:00	ARD7041085	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
81513	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-6227.640	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-04-22T00:00:00	ARD7041082	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81514	Transp Infr Impr Fee	428155	Transportation	800	-611.730	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-04-22T00:00:00	ARD7041127	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81515	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-4777.650	2024	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2023-12-08T00:00:00	ARD6865165	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81516	Self Pay Payments	420112	Richmond State Hospital	440	-3860.000	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2024-04-22T00:00:00	ARD7041109	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
81517	Food and Beverage Tax	418400	State Comptroller	50	-2562.500	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-12-08T00:00:00	ARD6865178	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81518	Food and Beverage Tax	418400	State Comptroller	50	-214859.260	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-04-22T00:00:00	ARD7041052	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81519	Food and Beverage Tax	418400	State Comptroller	50	-75996.200	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-04-22T00:00:00	ARD7041052	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81520	Food and Beverage Tax	418400	State Comptroller	50	-30440.430	2024	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2024-06-21T00:00:00	ARD7103796	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81521	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-299670.540	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-04-22T00:00:00	ARD7041111	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81522	Ind Supp Fed Soc Sec	422063	Richmond State Hospital	440	-30077.490	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2024-04-22T00:00:00	ARD7041109	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
81523	State Dog Fund	420620	State Comptroller	50	-465.000	2024	General Government	CANINE RESEARCH AND EDUCATION	46190	State Dedicated Fund	2023-12-08T00:00:00	ARD6865173	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81524	Motor Vehicle Highway Fees	425008	Revenue	90	-160.000	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-06-21T00:00:00	ARD7103819	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81525	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-3200.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-12-08T00:00:00	ARD6865210	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
81526	DONATION NOT FOR PROFITS	463210	Library	730	-123.750	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-06-21T00:00:00	ARD7103853	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
81527	Gasoline Tax	414200	Revenue	90	-6121443.060	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-06-21T00:00:00	ARD7103819	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81528	DESIGNATED DONATION	463050	Public Defender Council	610	-100.000	2024	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2024-06-21T00:00:00	ARD7103848	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	610
81529	DOR UST Fees	427465	Environmental Management	495	-270.000	2024	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2023-12-08T00:00:00	BIL6865252	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81530	HP Breakage	423613	Horse Racing Comm	265	-42.070	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-06-21T00:00:00	ARD7103830	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81531	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1131.330	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-12-08T00:00:00	ARD6865216	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
81532	Aircraft License Excise Tax	413100	Revenue	90	-6422.570	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-06-21T00:00:00	ARD7103819	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81533	Food and Beverage Tax	418400	State Comptroller	50	-66915.050	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-04-22T00:00:00	ARD7041052	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81534	Alcoholic Beverage Taxes	416100	Revenue	90	-3312.510	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-12-08T00:00:00	ARD6865201	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81535	Food and Beverage Tax	418400	State Comptroller	50	-35939.660	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-06-21T00:00:00	ARD7103796	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81536	DOR BMV OSOW Fee	427475	Transportation	800	-175.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-12-08T00:00:00	ARD6865242	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81537	Workzone Safety Fine	455130	Transportation	800	-67916.850	2024	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2023-12-08T00:00:00	ARD6865241	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81538	Innkeeper's Tax	418500	Treasurer of State	48	-260.910	2024	General Government	CIF Hancock County	73259	State Dedicated Fund	2024-06-21T00:00:00	ARD7103788	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81539	Gaming Agent Division Costs	422870	Gaming Comm	190	-208294.000	2024	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2024-06-21T00:00:00	ARD7103824	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
81540	Food and Beverage Tax	418400	State Comptroller	50	-37698.210	2024	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2024-04-22T00:00:00	ARD7041052	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81541	Coroners Training Board	420881	Coroner's Training Board	240	-24817.500	2024	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2024-06-21T00:00:00	ARD7103828	2024-10-12T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
81542	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-5.070	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-12-08T00:00:00	ARD6865235	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
81543	Aircraft License Excise Tax	413100	Revenue	90	-1886.320	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-12-08T00:00:00	ARD6865201	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81544	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-40760.540	2024	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-06-21T00:00:00	ARD7103787	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81545	Food and Beverage Tax	418400	State Comptroller	50	-1409.440	2024	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2024-06-21T00:00:00	ARD7103796	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81546	Innkeeper's Tax	418500	Treasurer of State	48	-36.160	2024	General Government	CIF Wells County	73332	State Dedicated Fund	2024-06-21T00:00:00	ARD7103788	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81547	Copies and Report Fees	420360	Alcohol and Tobacco Comm	230	-73.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-12-08T00:00:00	ARD6865210	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
81548	Health Facility Fee	423080	FSSA Mental Health and Addiction	410	-21691.230	2024	Welfare	MDCO PROGRAM	53010	State Dedicated Fund	2024-04-22T00:00:00	ARD7041107	2024-10-12T00:00:00	MDCO	6920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
81549	Attorney Registration Fee	424250	Supreme Court Admin	22	-6902.870	2024	General Government	Attorney Services	44730	State Dedicated Fund	2023-12-08T00:00:00	ARD6865155	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
81550	FR - scrap revenue	431431	Transportation	800	-5225.030	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-12-08T00:00:00	ARD6865243	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81551	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1117.500	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-04-22T00:00:00	ARD7041095	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
81552	Motor Vehicle Highway Fees	425008	Revenue	90	-8828.500	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-04-22T00:00:00	ARD7041082	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81553	Consumer Settlements	450230	Attorney General	46	-176.500	2024	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2023-12-08T00:00:00	ARD6865161	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
81554	Gasoline Tax	414200	Revenue	90	-52813.880	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-12-08T00:00:00	ARD6865201	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81555	Food and Beverage Tax	418400	State Comptroller	50	-168.170	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-12-08T00:00:00	ARD6865178	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81556	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-3947.500	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-06-21T00:00:00	ARD7103818	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
81557	TOS Unidentified Funds	401150	State Comptroller	50	-958027.490	2024	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2023-12-08T00:00:00	ARD6865173	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81558	Civil Penalties	450411	Revenue	90	-500.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-04-22T00:00:00	ARD7041082	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81559	Innkeeper's Tax	418500	Treasurer of State	48	-1613.720	2024	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2023-12-08T00:00:00	ARD6865166	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81560	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-1531.630	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-12-08T00:00:00	ARD6865214	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
81561	Fireworks Wholesalers	422574	Homeland Security	385	-2000.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-04-22T00:00:00	ARD7041102	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
81562	Innkeeper's Tax	418500	Treasurer of State	48	-38.910	2024	General Government	CIF Union County	73320	State Dedicated Fund	2023-12-08T00:00:00	ARD6865166	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81563	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-55174.600	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-12-08T00:00:00	ARD6865199	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
81564	Food and Beverage Tax	418400	State Comptroller	50	-93555.500	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-06-21T00:00:00	ARD7103796	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81565	Claims and Comp - Road Damage	472342	Transportation	800	-43676.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-04-22T00:00:00	BIL7041140	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81566	MINOR SEMI-PUBLIC	421160	Environmental Management	495	350.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-12-08T00:00:00	BIL6865252	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81567	E-check Processing Fee	439291	Homeland Security	385	-10.200	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-04-22T00:00:00	ARD7041102	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
81568	NONGAME FUND	464220	Natural Resources	300	-746.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-04-22T00:00:00	ARD7041098	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81569	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-99920.110	2024	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-06-21T00:00:00	ARD7103819	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81570	Food and Beverage Tax	418400	State Comptroller	50	-7863.110	2024	General Government	Merrillville Town Food Beverag	73336	Not Applicable	2024-06-21T00:00:00	ARD7103796	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81571	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-4375.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-04-22T00:00:00	ARB7041019	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81572	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-04-22T00:00:00	ARB7041019	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81573	Food and Beverage Tax	418400	State Comptroller	50	-29627.100	2024	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2024-06-21T00:00:00	ARD7103796	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81574	Transfer	425174	Environmental Management	495	-1.050	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-12-08T00:00:00	ARD6865229	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81575	Food and Beverage Tax	418400	State Comptroller	50	-735.470	2024	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2024-06-21T00:00:00	ARD7103796	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81576	Tobacco Distributors License	427486	Revenue	90	1.580	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-04-22T00:00:00	ARD7041082	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81577	Innkeeper's Tax	418500	Treasurer of State	48	-3632.400	2024	General Government	CIF Dubois County	73227	State Dedicated Fund	2023-12-08T00:00:00	ARD6865166	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81578	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-52754.810	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-04-22T00:00:00	ARD7041081	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
81579	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-900.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-04-22T00:00:00	ARD7041112	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81580	Innkeeper's Tax	418500	Treasurer of State	48	-20166.330	2024	General Government	CIF LaGrange County	73269	State Dedicated Fund	2024-04-22T00:00:00	ARD7041040	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81581	Food and Beverage Tax	418400	State Comptroller	50	-41523.000	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-06-21T00:00:00	ARD7103796	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81582	Food and Beverage Tax	418400	State Comptroller	50	-3952.890	2024	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2024-04-22T00:00:00	ARD7041052	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81583	Child Care Ministries	422540	Homeland Security	385	-350.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-04-22T00:00:00	ARD7041102	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
81584	Innkeeper's Tax	418500	Treasurer of State	48	-29.990	2024	General Government	CIF Fayette County	73229	State Dedicated Fund	2024-06-21T00:00:00	ARD7103788	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81585	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-744.380	2024	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2024-04-22T00:00:00	ARD7041114	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
81586	Innkeeper's Tax	418500	Treasurer of State	48	-94.940	2024	General Government	CIF Lawrence County	73301	State Dedicated Fund	2024-06-21T00:00:00	ARD7103788	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81587	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-04-22T00:00:00	ARD7041112	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81588	Gasoline use tax	412700	Revenue	90	-34034.380	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-04-22T00:00:00	ARD7041082	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81589	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-4734.000	2024	General Government	Publications	47070	State Dedicated Fund	2024-06-21T00:00:00	ARD7103848	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
81590	Motor Carrier Permit Fee	427452	Transportation	800	-175.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-06-21T00:00:00	ARD7103855	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81591	Elevator Inspections	422620	Homeland Security	385	-30795.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-12-08T00:00:00	ARD6865221	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
81592	Innkeeper's Tax	418500	Treasurer of State	48	-135.100	2024	General Government	CIF Orange County	73307	State Dedicated Fund	2024-06-21T00:00:00	ARD7103788	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81593	Food and Beverage Tax	418400	State Comptroller	50	-16.450	2024	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2023-12-08T00:00:00	ARD6865178	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81594	ID Breakage	423614	Horse Racing Comm	265	-12.430	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-04-22T00:00:00	ARD7041094	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81595	Food and Beverage Tax	418400	State Comptroller	50	-58088.970	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-04-22T00:00:00	ARD7041052	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81596	Welfare Repayments	450510	FSSA Family Resources	500	-35749.040	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-04-22T00:00:00	ARB7041946	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
81597	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-22546.210	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-06-21T00:00:00	ARD7103836	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
81598	Innkeeper's Tax	418500	Treasurer of State	48	-19.940	2024	General Government	CIF Dearborn County	73221	State Dedicated Fund	2023-12-08T00:00:00	ARD6865166	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81599	Abandoned Property	462100	Treasurer of State	48	-49288.240	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2023-12-08T00:00:00	ARD6865164	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81600	Railroad Property Tax	419200	Transportation	800	-46463.260	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-12-08T00:00:00	ARD6865242	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81601	Moisture Meter Insp Fees	428625	Agriculture	36	-3600.000	2024	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2024-04-22T00:00:00	ARD7041036	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
81602	Technololgy Fund Fees	425284	Motor Vehicles	235	-320.000	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-06-21T00:00:00	ARD7103827	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81603	Workzone Safety Fine	455130	Transportation	800	-10640.570	2024	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2024-06-21T00:00:00	ARD7103854	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81604	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-725035.150	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-06-21T00:00:00	ARD7103839	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81605	Occupational License Fee	422820	Gaming Comm	190	-4300.000	2024	General Government	FINES AND FEES	36910	State Dedicated Fund	2024-06-21T00:00:00	ARD7103824	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
81606	Welfare Repayments	450510	FSSA Family Resources	500	5927.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-04-22T00:00:00	ARM7040477	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
81607	Food and Beverage Tax	418400	State Comptroller	50	-37197.500	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-06-21T00:00:00	ARD7103796	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81608	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-6276.750	2024	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2024-06-21T00:00:00	ARD7103821	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81609	Innkeeper's Tax	418500	Treasurer of State	48	-2556.150	2024	General Government	CIF Grant County	73237	State Dedicated Fund	2024-06-21T00:00:00	ARD7103788	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81610	Sle of Per Prop - Surplus Prop	430420	Administration	61	-1562.820	2024	General Government	WAR SURPLUS	43610	State Dedicated Fund	2023-12-08T00:00:00	ARD6865196	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
81611	Vision Premiums EE/ER	428936	Personnel	70	-0.480	2024	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-06-21T00:00:00	ARD7103816	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
81612	Food and Beverage Tax	418400	State Comptroller	50	-5428.850	2024	General Government	Merrillville Town Food Beverag	73336	Not Applicable	2024-04-22T00:00:00	ARD7041052	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81613	Odometer Fees	425007	State Police	100	-353.000	2024	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2023-12-08T00:00:00	ARD6865204	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81614	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	1146.250	2024	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2023-12-08T00:00:00	BIL6865252	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81615	Ind Supp Fed Soc Sec	422063	Logansport State Hospital	435	-19805.200	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2023-12-08T00:00:00	ARD6865227	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
81616	FR - nursery seedling revenue	431424	Natural Resources	300	-3023.750	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-12-08T00:00:00	ARD6865218	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81617	State Forfeitures/Restitutions	461051	State Police	100	-3201.670	2024	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2024-06-21T00:00:00	ARD7103821	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81618	Food and Beverage Tax	418400	State Comptroller	50	-98078.590	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-06-21T00:00:00	ARD7103796	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81619	Innkeeper's Tax	418500	Treasurer of State	48	-10093.720	2024	General Government	CIF Dubois County	73227	State Dedicated Fund	2024-06-21T00:00:00	ARD7103788	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81620	Solid waste disposal fee	421350	Environmental Management	495	-5393.030	2024	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2024-04-22T00:00:00	ARB7041019	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81621	Gasoline Tax	414200	Revenue	90	-17604.680	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-12-08T00:00:00	ARD6865201	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81622	Entomology - nursery dealers l	425434	Natural Resources	300	-150.000	2024	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-04-22T00:00:00	ARD7041099	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81623	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-428.010	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-08T00:00:00	CNT6864518	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
81624	Motor Carrier Passenger Permit	427448	Revenue	90	-540174.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-12-08T00:00:00	ARD6865201	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81625	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-04-22T00:00:00	ARB7041019	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81626	Innkeeper's Tax	418500	Treasurer of State	48	-34.070	2024	General Government	CIF Greene County	73239	State Dedicated Fund	2024-06-21T00:00:00	ARD7103788	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81627	State Sales Tax	412010	Transportation	800	-20925.530	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-12-08T00:00:00	ARD6865242	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81628	Food and Beverage Tax	418400	State Comptroller	50	-7466.160	2024	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2024-04-22T00:00:00	ARD7041052	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81629	Food and Beverage Tax	418400	State Comptroller	50	-2277.560	2024	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2024-06-21T00:00:00	ARD7103796	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81630	Food and Beverage Tax	418400	State Comptroller	50	-124710.430	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-06-21T00:00:00	ARD7103796	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81631	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-700.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-12-08T00:00:00	ARB6865135	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81632	Plan Review	422554	Homeland Security	385	-123833.830	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-04-22T00:00:00	ARD7041102	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
81633	Alcoholic Beverage Taxes	416100	Revenue	90	-61578.030	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-06-21T00:00:00	ARD7103819	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81634	State Sales Tax	412010	Transportation	800	-36050.830	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-04-22T00:00:00	ARD7041127	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81635	Amusement Entertainment Pmts	422510	Homeland Security	385	-1006.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-12-08T00:00:00	ARD6865221	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
81636	Innkeeper's Tax	418500	Treasurer of State	48	-3218.170	2024	General Government	CIF Marshall County	73271	State Dedicated Fund	2024-06-21T00:00:00	ARD7103788	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81637	Food and Beverage Tax	418400	State Comptroller	50	-32059.070	2024	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2024-04-22T00:00:00	ARD7041052	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81638	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-8014.060	2024	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-06-21T00:00:00	ARD7103787	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81639	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-250.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-12-08T00:00:00	ARB6865135	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81640	Charity Gaming Penalties	450610	Gaming Comm	190	-8500.000	2024	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2024-06-21T00:00:00	ARD7103824	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
81641	Innkeeper's Tax	418500	Treasurer of State	48	-37.150	2024	General Government	CIF DELAWARE COUNTY	73220	State Dedicated Fund	2024-06-21T00:00:00	ARD7103788	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81642	Copies and Report Fees	420360	Neuro Diagnostic Ins	451	-602.300	2024	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2024-04-22T00:00:00	ARD7041110	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
81643	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-102.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-12-08T00:00:00	ARD6865210	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
81644	Grant Revenue from IFA	443500	Environmental Management	495	-16652.500	2024	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2024-04-22T00:00:00	ARD7041113	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81645	Innkeeper's Tax	418500	Treasurer of State	48	-19593.540	2024	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2023-12-08T00:00:00	ARD6865166	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81646	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-68.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-04-22T00:00:00	ARD7041090	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
81647	Tobacco Distributors License	427486	Revenue	90	-0.790	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-06-21T00:00:00	ARD7103819	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81648	LIT PSCDA	418655	Budget Agency	57	-62110.000	2024	General Government	EVANSVILLE PSCDA	73150	General Fund	2024-04-22T00:00:00	ARD7041077	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
81649	Food and Beverage Tax	418400	State Comptroller	50	-52842.680	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-06-21T00:00:00	ARD7103796	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81650	Food and Beverage Tax	418400	State Comptroller	50	-657.620	2024	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2024-04-22T00:00:00	ARD7041052	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81651	SF Supplier Fee	427500	Revenue	90	24.620	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-06-21T00:00:00	ARD7103819	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81652	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-1000.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-12-08T00:00:00	ARD6865210	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
81653	Accountant Investigative	451130	Professional Licensing	250	-2620.000	2024	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2024-04-22T00:00:00	ARD7041092	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
81654	Sales Disclosure Filing	424810	Budget Agency	57	-45920.500	2024	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2024-06-21T00:00:00	ARD7103815	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
81655	Child Support Bureau Annual Fe	424200	Child Services	502	-356.640	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-04-22T00:00:00	ARD7041116	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
81656	TITLE V	421044	Environmental Management	495	-21426.000	2024	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2024-04-22T00:00:00	BIL7041138	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81657	Victim Comp Penalties	452010	Criminal Justice Institute	32	-43562.470	2024	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2023-12-08T00:00:00	ARD6865158	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
81658	State Sales Tax	412010	Transportation	800	-4951.840	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-12-08T00:00:00	ARD6865242	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81659	Motor Carrier Fuel Tax	414400	Transportation	800	-312.170	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-12-08T00:00:00	ARD6865242	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81660	DOR BMV OSOW Fee	427475	Revenue	90	-43779.950	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-12-08T00:00:00	ARD6865201	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81661	Instructor Recertification	429110	Law Enforcement Training Brd	103	-150.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-12-08T00:00:00	ARD6865206	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
81662	Food and Beverage Tax	418400	State Comptroller	50	-7232.200	2024	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2024-06-21T00:00:00	ARD7103796	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81663	Food and Beverage Tax	418400	State Comptroller	50	-277.300	2024	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2024-04-22T00:00:00	ARD7041052	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81664	Gasoline use tax	412700	Revenue	90	-57035.870	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-06-21T00:00:00	ARD7103819	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81665	DESIGNATED DONATION	463050	School for the Blind and VI	550	-1339.500	2024	Education	DONATIONS	46880	State Dedicated Fund	2024-06-21T00:00:00	ARD7103847	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
81666	Water - well drillers license	425774	Natural Resources	300	-625.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-12-08T00:00:00	ARD6865218	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81667	Innkeeper's Tax	418500	Treasurer of State	48	-48.440	2024	General Government	CIF Perry County	73279	State Dedicated Fund	2024-06-21T00:00:00	ARD7103788	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81668	Food and Beverage Tax	418400	State Comptroller	50	-5441.100	2024	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2024-06-21T00:00:00	ARD7103796	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81669	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-3135.620	2024	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2024-04-22T00:00:00	ARD7041034	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
81670	Welfare Repayments	450510	FSSA Family Resources	500	-2065.940	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-04-22T00:00:00	ARD7041115	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
81671	Aviation Fuel Excise Tax	413350	Revenue	90	-2761.300	2024	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2023-12-08T00:00:00	ARD6865201	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81672	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-17.870	2024	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2024-06-21T00:00:00	ARD7103815	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
81673	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-39918.850	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-04-22T00:00:00	ARD7041118	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
81674	Food and Beverage Tax	418400	State Comptroller	50	-63940.060	2024	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-04-22T00:00:00	ARD7041052	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81675	HP Breakage	423613	Horse Racing Comm	265	-10.100	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-04-22T00:00:00	ARD7041094	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81676	Dental Premiums EE/ER	428929	Personnel	70	-1.320	2024	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-06-21T00:00:00	ARD7103816	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
81677	Food and Beverage Tax	418400	State Comptroller	50	-11373.640	2024	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2024-06-21T00:00:00	ARD7103796	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81678	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-58037.890	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-06-21T00:00:00	ARD7103818	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
81679	Publns Gifts Donations	463240	Library	730	-0.750	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-06-21T00:00:00	ARD7103853	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
81680	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-12-08T00:00:00	ARD6865218	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81681	Sales - SFTY EDU TRAINING	430965	State Police	100	-855.000	2024	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2024-06-21T00:00:00	ARD7103821	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81682	Restitution	452030	Criminal Justice Institute	32	-51.730	2024	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2023-12-08T00:00:00	ARD6865158	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
81683	Innkeeper's Tax	418500	Treasurer of State	48	-107.600	2024	General Government	CIF Brown County	73213	State Dedicated Fund	2024-06-21T00:00:00	ARD7103788	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81684	LIT PSCDA	418655	Budget Agency	57	-494493.000	2024	General Government	SOUTH BEND PSCDA	73140	General Fund	2024-04-22T00:00:00	ARD7041077	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
81685	Innkeeper's Tax	418500	Treasurer of State	48	-369.230	2024	General Government	CIF Porter County	73311	State Dedicated Fund	2024-06-21T00:00:00	ARD7103788	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81686	Independent Contractor Fees	428510	Worker's Comp Brd	220	-840.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-06-21T00:00:00	ARD7103825	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
81687	State Sales Tax	412010	Transportation	800	-152343.870	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-04-22T00:00:00	ARD7041127	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81688	Innkeeper's Tax	418500	Treasurer of State	48	-723.010	2024	General Government	CIF CRAWFORD COUNTY	73216	State Dedicated Fund	2024-06-21T00:00:00	ARD7103788	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81689	Civil Penalties	450411	Revenue	90	-500.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-12-08T00:00:00	ARD6865201	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81690	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-50.000	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-12-08T00:00:00	ARB6865135	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81691	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-54.300	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-06-21T00:00:00	ARD7103818	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
81692	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1329.500	2024	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2023-12-08T00:00:00	ARD6865155	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
81693	Unemployment Tax	417810	IO0521Workforce Development	510	-3381869.220	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-04-22T00:00:00	ARD7041120	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
81694	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-67.450	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2024-04-22T00:00:00	ARD7041108	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
81695	Attorney Registration Fee	424250	Supreme Court Admin	22	5.260	2024	General Government	Attorney Services	44730	State Dedicated Fund	2024-04-22T00:00:00	ARD7041034	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
81696	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-8657.090	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-12-08T00:00:00	ARD6865211	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81697	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-377.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2024-06-21T00:00:00	BIL7111985	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81698	Charity Gaming Excise Tax	415100	Gaming Comm	190	-43732.680	2024	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2024-04-22T00:00:00	ARD7041086	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
81699	Special Fuel Tax	414300	Revenue	90	-733.040	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-12-08T00:00:00	ARD6865201	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81700	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-10790.810	2024	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-06-21T00:00:00	ARD7103787	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81701	Innkeeper's Tax	418500	Treasurer of State	48	-409.780	2024	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2024-06-21T00:00:00	ARD7103788	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81702	Civil Penalties	450411	Revenue	90	-1500.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-06-21T00:00:00	ARD7103819	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81703	Institutional Clothing Fund	422040	Neuro Diagnostic Ins	451	-1026.690	2024	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2024-04-22T00:00:00	ARD7041110	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
81704	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-12-08T00:00:00	ARD6865201	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81705	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-2390.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-12-08T00:00:00	ARD6865210	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
81706	Food and Beverage Tax	418400	State Comptroller	50	-82.730	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-12-08T00:00:00	ARD6865178	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81707	Tobacco Distributors License	427486	Public Retirement System	72	-0.750	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-06-21T00:00:00	ARD7103818	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
81708	Gasoline use tax	412700	Transportation	800	-126654.630	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-12-08T00:00:00	ARD6865242	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81709	Food and Beverage Tax	418400	State Comptroller	50	-5433.310	2024	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2024-06-21T00:00:00	ARD7103796	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81710	Food and Beverage Tax	418400	State Comptroller	50	-10482.420	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-06-21T00:00:00	ARD7103796	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81711	Transp Infr Impr Fee	428155	Transportation	800	-1251.450	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-12-08T00:00:00	ARD6865242	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81712	Alcoholic Beverage Taxes	416100	Revenue	90	-258794.990	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-04-22T00:00:00	ARD7041082	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81713	DOR IDEM Fees	427470	Environmental Management	495	-625.060	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-12-08T00:00:00	ARD6865228	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81714	Charity Gaming Excise Tax	415100	Gaming Comm	190	-7923.170	2024	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2024-06-21T00:00:00	ARD7103823	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
81715	Court Fee Marriage License Fee	424129	Treasurer of State	48	-129735.000	2024	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2023-12-08T00:00:00	ARD6865165	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81716	Claims and Comp - Road Damage	472342	Transportation	800	-45385.260	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-12-08T00:00:00	BIL6865262	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81717	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-14500.000	2024	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2024-04-22T00:00:00	ARD7041090	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
81718	Mediation Services	428150	Worker's Comp Brd	220	-350.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-04-22T00:00:00	ARD7041088	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
81719	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-28.900	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-12-08T00:00:00	ARD6865210	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
81720	LIT PSCDA	418655	Budget Agency	57	-221079.000	2024	General Government	Fishers PSCDA	73160	General Fund	2024-04-22T00:00:00	ARD7041077	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
81721	ANNUAL - MSOP FEES	421014	Environmental Management	495	200.000	2024	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2024-04-22T00:00:00	ARD7041113	2024-10-12T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81722	Transp Infr Impr Fee	428155	Transportation	800	-138.440	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-06-21T00:00:00	ARD7103855	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81723	ID Breakage	423614	Horse Racing Comm	265	-35.820	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-12-08T00:00:00	ARD6865215	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81724	IRP Registration Fees	427420	Revenue	90	-55568.660	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-04-22T00:00:00	ARD7041082	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81725	ID Breakage	423614	Horse Racing Comm	265	-117.870	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-06-21T00:00:00	ARD7103830	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81726	Welfare Repayments	450510	FSSA Family Resources	500	0.020	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-06-21T00:00:00	ARB7103777	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
81727	Food and Beverage Tax	418400	State Comptroller	50	-43.090	2024	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2023-12-08T00:00:00	ARD6865178	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81728	Welfare Repayments	450510	FSSA Family Resources	500	-45065.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-06-21T00:00:00	ARB7106203	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
81729	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-20670.000	2024	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2023-12-08T00:00:00	ARD6865198	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
81730	Food and Beverage Tax	418400	State Comptroller	50	-4229.110	2024	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2024-04-22T00:00:00	ARD7041052	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81731	Motor Vehicle Highway Fees	425008	Revenue	90	-1944.500	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-06-21T00:00:00	ARD7103819	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81732	Ineligible HSC Civil Penalty	450412	Budget Agency	57	-1130.380	2024	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2023-12-08T00:00:00	ARD6865195	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
81733	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-18700.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-12-08T00:00:00	ARD6865210	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
81734	Const Design Release VarnceFee	422530	Homeland Security	385	-3036.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-12-08T00:00:00	ARD6865221	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
81735	ID Breakage	423614	Horse Racing Comm	265	-117.870	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-06-21T00:00:00	ARD7103830	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81736	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	60.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-04-22T00:00:00	ARD7041088	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
81737	Food and Beverage Tax	418400	State Comptroller	50	-49963.730	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-04-22T00:00:00	ARD7041052	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81738	Independent Contractor Fees	428510	Worker's Comp Brd	220	-615.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-12-08T00:00:00	ARD6865208	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
81739	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	0.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-12-08T00:00:00	ARM6866082	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81740	Special Fuel Tax	414300	Revenue	90	31283.450	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-12-08T00:00:00	ARD6865201	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81741	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-4632.150	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-12-08T00:00:00	ARD6865209	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
81742	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-12-08T00:00:00	ARD6865210	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
81743	Real Estate Investigative	451140	Professional Licensing	250	-135.000	2024	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-04-22T00:00:00	ARD7041092	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
81744	LIT PSCDA	418655	Budget Agency	57	-75024.000	2024	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2024-04-22T00:00:00	ARD7041077	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
81745	SOS Enforcement Penalties	451215	Secretary Of State	40	-1198.500	2024	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2023-12-08T00:00:00	ARD6865160	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
81746	Food and Beverage Tax	418400	State Comptroller	50	-11.500	2024	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2024-04-22T00:00:00	ARD7041052	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81747	Trip Permit (35%)	427441	Revenue	90	-385.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-04-22T00:00:00	ARD7041082	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81748	Federal Service Charges	428060	State Police	100	-10226.620	2024	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2024-06-21T00:00:00	ARD7103821	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81749	Food and Beverage Tax	418400	State Comptroller	50	-49159.880	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-06-21T00:00:00	ARD7103796	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81750	Food and Beverage Tax	418400	State Comptroller	50	-172507.800	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-04-22T00:00:00	ARD7041052	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81751	ID Breakage	423614	Horse Racing Comm	265	-20.500	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-06-21T00:00:00	ARD7103830	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81752	Food and Beverage Tax	418400	State Comptroller	50	-6423.270	2024	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2024-06-21T00:00:00	ARD7103796	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81753	Child Care Ministries	422540	Early Child Learning	501	-1200.000	2024	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2024-06-21T00:00:00	ARD7103842	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
81754	Innkeeper's Tax	418500	Treasurer of State	48	-1464.020	2024	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2024-04-22T00:00:00	ARD7041040	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81755	DOR UST Fees	427465	Environmental Management	495	630.000	2024	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2023-12-08T00:00:00	ARD6865229	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81756	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-129674.000	2024	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2023-12-08T00:00:00	ARD6865160	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
81757	Checking Interest Income	429670	Alcohol and Tobacco Comm	230	-70.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-12-08T00:00:00	ARD6865210	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
81758	Food and Beverage Tax	418400	State Comptroller	50	-24685.300	2024	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2024-04-22T00:00:00	ARD7041052	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81759	HP Breakage	423613	Horse Racing Comm	265	-4.190	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-12-08T00:00:00	ARD6865215	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81760	Tobacco Distributors License	427486	Public Retirement System	72	-0.750	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-12-08T00:00:00	ARD6865199	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
81761	Technololgy Fund Fees	425284	Motor Vehicles	235	-447.000	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-04-22T00:00:00	ARD7041091	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81762	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-43540.250	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-12-08T00:00:00	ARD6865240	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81763	Claims and Comp - Road Damage	472342	Transportation	800	2763.900	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-12-08T00:00:00	ARM6865152	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81764	Food and Beverage Tax	418400	State Comptroller	50	-33994.250	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-06-21T00:00:00	ARD7103796	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81765	Food and Beverage Tax	418400	State Comptroller	50	-2770.040	2024	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2024-04-22T00:00:00	ARD7041052	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81766	FR - handling fee (nursery) re	425617	Natural Resources	300	-270.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-12-08T00:00:00	ARD6865218	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81767	Overweight Vehicle Fines	455110	Transportation	800	-141.500	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-06-21T00:00:00	ARD7103854	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81768	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-267992.670	2024	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-04-22T00:00:00	ARD7041082	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81769	FR - recycle revenue	431428	Correction	615	-1124.500	2024	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2024-06-21T00:00:00	ARD7103851	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
81770	Food and Beverage Tax	418400	State Comptroller	50	-13118.300	2024	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2024-06-21T00:00:00	ARD7103796	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81771	Low Lev Radiation Trans	422561	Homeland Security	385	-4300.000	2024	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2024-04-22T00:00:00	ARD7041102	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
81772	Innkeeper's Tax	418500	Treasurer of State	48	-472.760	2024	General Government	CIF LAKE COUNTY	73236	State Dedicated Fund	2024-06-21T00:00:00	ARD7103788	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81773	Innkeeper's Tax	418500	Treasurer of State	48	-101.460	2024	General Government	CIF Putnam County	73313	State Dedicated Fund	2024-06-21T00:00:00	ARD7103788	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81774	LIT Transfer In PSCDA	740840	Budget Agency	57	-511.000	2024	General Government	EVANSVILLE PSCDA	73150	General Fund	2024-04-22T00:00:00	ARD7041077	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
81775	Innkeeper's Tax	418500	Treasurer of State	48	-244.850	2024	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2024-06-21T00:00:00	ARD7103788	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81776	ID Breakage	423614	Horse Racing Comm	265	-6.230	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-12-08T00:00:00	ARD6865215	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81777	Trip Permit (65%)	427446	Revenue	90	-715.000	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-04-22T00:00:00	ARD7041082	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81778	Dealer Plates	425230	Secretary Of State	40	-43997.160	2024	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2023-12-08T00:00:00	ARD6865160	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
81779	Food and Beverage Tax	418400	State Comptroller	50	-33456.760	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-04-22T00:00:00	ARD7041052	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81780	Gasoline use tax	412700	Transportation	800	-51051.560	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-04-22T00:00:00	ARD7041127	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81781	DOR BMV OSOW Fee	427475	Revenue	90	-54559.800	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-04-22T00:00:00	ARD7041082	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81782	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-2700.000	2024	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2024-06-21T00:00:00	ARD7103784	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
81783	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-392481.180	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-06-21T00:00:00	ARD7103845	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
81784	Restitution	452030	Criminal Justice Institute	32	-20.000	2024	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2024-04-22T00:00:00	ARD7041035	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
81785	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-350.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-04-22T00:00:00	ARB7041019	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81786	FR - licensed timber buyers li	425614	Natural Resources	300	-3890.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-12-08T00:00:00	ARD6865218	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81787	Food and Beverage Tax	418400	State Comptroller	50	-32541.030	2024	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2024-04-22T00:00:00	ARD7041052	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81788	LOCAL PROJECTS	464180	Child Services	502	-490.000	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-04-22T00:00:00	ARD7041116	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
81789	HP Breakage	423613	Horse Racing Comm	265	-58.070	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-04-22T00:00:00	ARD7041094	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81790	Food and Beverage Tax	418400	State Comptroller	50	-26553.220	2024	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2024-06-21T00:00:00	ARD7103796	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81791	Food and Beverage Tax	418400	State Comptroller	50	-174264.940	2024	General Government	JOHNSON CO FandB TAX LOCAL COLL	73312	State Dedicated Fund	2023-12-08T00:00:00	ARD6865173	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81792	Motor Carrier Permit Fee	427452	Transportation	800	-2225.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-12-08T00:00:00	ARD6865242	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81793	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-2890.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-12-08T00:00:00	ARD6865210	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
81794	Gasoline Tax	414200	Revenue	90	-18199628.400	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-06-21T00:00:00	ARD7103819	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81795	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-12-08T00:00:00	ARB6865135	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81796	FESOP FEES	421030	Environmental Management	495	-14284.000	2024	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2024-04-22T00:00:00	BIL7041138	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81797	In.Gov Charges	439106	Ofc of Technology	67	-130.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-22T00:00:00	ARD7041080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
81798	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-17121429.000	2024	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2023-12-08T00:00:00	ARD6865236	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
81799	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-320752.710	2024	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2024-04-22T00:00:00	ARD7041040	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81800	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-78786.430	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-06-21T00:00:00	ARD7103818	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
81801	FandW - POS vendor license sales	425458	Natural Resources	300	-133.750	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-12-08T00:00:00	ARD6865218	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81802	Innkeeper's Tax	418500	Treasurer of State	48	-30.140	2024	General Government	CIF Carroll County	73215	State Dedicated Fund	2024-06-21T00:00:00	ARD7103788	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81803	Boxing License Fees	426080	Gaming Comm	190	-10.000	2024	General Government	Athletic Commission	44312	State Dedicated Fund	2024-06-21T00:00:00	ARD7103824	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
81804	Food and Beverage Tax	418400	State Comptroller	50	-12721.540	2024	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2024-04-22T00:00:00	ARD7041052	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81805	Food and Beverage Tax	418400	State Comptroller	50	-582.800	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-12-08T00:00:00	ARD6865178	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81806	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	0.000	2024	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2023-12-08T00:00:00	ARM6866082	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81807	Food and Beverage Tax	418400	State Comptroller	50	-53813.050	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-04-22T00:00:00	ARD7041052	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81808	Food and Beverage Tax	418400	State Comptroller	50	-10364.260	2024	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2024-06-21T00:00:00	ARD7103796	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81809	Food and Beverage Tax	418400	State Comptroller	50	-1432.840	2024	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2024-06-21T00:00:00	ARD7103796	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81810	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-68.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-12-08T00:00:00	ARD6865210	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
81811	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-3577.580	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-12-08T00:00:00	ARD6865224	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
81812	TOS Unidentified Funds	401150	Attorney General	46	-6823.470	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-12-08T00:00:00	ARD6865162	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
81813	Publication and Book Sales	431120	Library	730	-55.000	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-06-21T00:00:00	ARD7103853	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
81814	Food and Beverage Tax	418400	State Comptroller	50	-7043.700	2024	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2024-04-22T00:00:00	ARD7041052	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81815	Appraiser Federal Fee	426031	Professional Licensing	250	-1280.000	2024	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2024-04-22T00:00:00	ARD7041092	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
81816	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	350.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-12-08T00:00:00	BIL6865252	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81817	Food and Beverage Tax	418400	State Comptroller	50	-1877.750	2024	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2024-06-21T00:00:00	ARD7103796	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81818	Auto Vehicle ID Statute	427447	Revenue	90	-50.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-04-22T00:00:00	ARD7041082	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81819	Innkeeper's Tax	418500	Treasurer of State	48	-5872.600	2024	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2024-04-22T00:00:00	ARD7041040	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81820	Food and Beverage Tax	418400	State Comptroller	50	-50052.280	2024	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-04-22T00:00:00	ARD7041052	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81821	Motor Carrier Permit Fee	427452	Transportation	800	-225.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-04-22T00:00:00	ARD7041127	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81822	Construction Inspection Fees	422550	Indiana Dept of Health	400	-150.000	2024	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2023-12-08T00:00:00	ARD6865222	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
81823	Auditor of State Fines	450310	Treasurer of State	48	-48337.910	2024	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2024-06-21T00:00:00	ARD7103787	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81824	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-20.400	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-04-22T00:00:00	ARD7041090	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
81825	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1020.000	2024	Health	Department of Health	30417	State Dedicated Fund	2024-04-22T00:00:00	ARD7041103	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
81826	Code Enforcement Plan Review	422555	Homeland Security	385	-3656.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-04-22T00:00:00	ARD7041102	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
81827	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-47446.490	2024	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2024-04-22T00:00:00	ARD7041120	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
81828	Technology Fee	420105	Homeland Security	385	-512.050	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-04-22T00:00:00	ARD7041102	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
81829	Trip Permit (35%)	427441	Revenue	90	-245.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-12-08T00:00:00	ARD6865201	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81830	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-800.000	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-06-21T00:00:00	ARD7103831	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
81831	Grant Revenue from IFA	443500	Environmental Management	495	-65823.630	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-04-22T00:00:00	ARD7041113	2024-10-12T00:00:00	Environmental Protection Agency	8066	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81832	Gasoline Tax	414200	Revenue	90	-1801752.780	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-04-22T00:00:00	ARD7041082	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81833	ID Breakage	423614	Horse Racing Comm	265	-35.820	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-12-08T00:00:00	ARD6865215	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81834	Const Design Release VarnceFee	422530	Homeland Security	385	-2070.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-04-22T00:00:00	ARD7041102	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
81835	Food and Beverage Tax	418400	State Comptroller	50	-1999.170	2024	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2024-04-22T00:00:00	ARD7041052	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81836	DOR BMV OSOW Fee	427475	Revenue	90	-132.300	2024	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2023-12-08T00:00:00	ARD6865200	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81837	Claims and Comp - Road Damage	472342	Transportation	800	-3075.970	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-12-08T00:00:00	ARD6865242	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81838	Water - Floodway Permits	425776	Natural Resources	300	-800.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-12-08T00:00:00	ARD6865218	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81839	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1289.000	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-04-22T00:00:00	ARD7041127	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81840	Disability Premiums EE	428991	Disability - State Personnel	71	-518.650	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-04-22T00:00:00	ARB7041940	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
81841	State Sales Tax	412010	Transportation	800	-102042.100	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-06-21T00:00:00	ARD7103855	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81842	DEVA Repayments	428924	Personnel	70	-74.380	2024	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-06-21T00:00:00	ARD7103816	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
81843	Food and Beverage Tax	418400	State Comptroller	50	-71342.870	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-04-22T00:00:00	ARD7041052	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81844	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-35.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-12-08T00:00:00	ARD6865221	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
81845	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-4650.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-12-08T00:00:00	ARD6865210	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
81846	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-40.000	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-06-21T00:00:00	ARD7103818	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
81847	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-5.070	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-06-21T00:00:00	ARD7103845	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
81848	Innkeeper's Tax	418500	Treasurer of State	48	-7130.920	2024	General Government	CIF White County	73297	State Dedicated Fund	2024-06-21T00:00:00	ARD7103788	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81849	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4539.990	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-12-08T00:00:00	ARD6865219	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
81850	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-1419.150	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2024-04-22T00:00:00	ARD7041109	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
81851	Trademark Fee	427590	Secretary Of State	40	-1.000	2024	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2023-12-08T00:00:00	ARD6865160	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
81852	Rental of Facility	430185	Integrated Public Safety Comm	286	-8007.110	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-04-22T00:00:00	ARD7041096	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
81853	Food and Beverage Tax	418400	State Comptroller	50	-3625.920	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-12-08T00:00:00	ARD6865178	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81854	Registration Fee Revenue	423260	Public Defender Council	610	-4362.880	2024	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2024-06-21T00:00:00	ARD7103848	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
81855	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	12.500	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-04-22T00:00:00	ARD7041093	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
81856	MINOR SEMI-PUBLIC	421160	Environmental Management	495	0.000	2024	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2023-12-08T00:00:00	ARM6866082	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81857	Motor Carrier Passenger Permit	427448	Revenue	90	-150.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-06-21T00:00:00	ARD7103819	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81858	Welfare Repayments	450510	FSSA Family Resources	500	-331.210	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-12-08T00:00:00	ARD6865231	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
81859	Tobacco Distributors License	427486	Public Retirement System	72	1.500	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-04-22T00:00:00	ARD7041081	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
81860	Innkeeper's Tax	418500	Treasurer of State	48	-67.560	2024	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2024-06-21T00:00:00	ARD7103788	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81861	Motor Carrier Fuel Tax	414400	Transportation	800	-4046.330	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-06-21T00:00:00	ARD7103855	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81862	Claims and Comp - Road Damage	472342	Transportation	800	-829.090	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-06-21T00:00:00	ARD7103855	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81863	Food and Beverage Tax	418400	State Comptroller	50	-18647.070	2024	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2024-04-22T00:00:00	ARD7041052	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81864	DESIGNATED DONATION	463050	Child Services	502	10367.570	2024	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2023-12-08T00:00:00	ARD6865234	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
81865	Innkeeper's Tax	418500	Treasurer of State	48	-863796.070	2024	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2024-06-21T00:00:00	ARD7103788	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81866	Food and Beverage Tax	418400	State Comptroller	50	-20727.660	2024	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2024-06-21T00:00:00	ARD7103796	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81867	Motor Vehicle Highway Fees	425008	Revenue	90	-223.500	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-04-22T00:00:00	ARD7041082	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81868	DHS Fines	452320	Homeland Security	385	-4256.350	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-12-08T00:00:00	ARD6865221	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
81869	DOR IDEM Fees	427470	Environmental Management	495	-35946.590	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-06-21T00:00:00	ARD7103839	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81870	Gasoline use tax	412700	Transportation	800	-153149.930	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-04-22T00:00:00	ARD7041127	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81871	Innkeeper's Tax	418500	Treasurer of State	48	-91945.870	2024	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2024-04-22T00:00:00	ARD7041040	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81872	NONGAME FUND	464220	Natural Resources	300	-1.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-06-21T00:00:00	ARD7103833	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81873	Special Fuel Tax	414300	Revenue	90	-3048.700	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-04-22T00:00:00	ARD7041082	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81874	Control Substance Excise Tax	413500	Revenue	90	-150.000	2024	General Government	CONTROLLED SUBSTANCE EXCISE TA	54710	State Dedicated Fund	2023-12-08T00:00:00	ARD6865201	2024-10-12T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81875	State Library Sales Tax	412430	Library	730	-3.880	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-06-21T00:00:00	ARD7103853	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
81876	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-7050.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-04-22T00:00:00	ARD7041090	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
81877	Amusement Entertainment Pmts	422510	Homeland Security	385	-7105.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-04-22T00:00:00	ARD7041102	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
81878	DOR  Service Charge	427449	Revenue	90	-81.460	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-06-21T00:00:00	ARD7103819	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81879	Tobacco Distributors License	427486	Public Retirement System	72	-1.020	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-06-21T00:00:00	ARD7103818	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
81880	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	7367.220	2024	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2024-06-21T00:00:00	ARD7103835	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
81881	Training	439102	Adjutant General	110	1723.610	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-04-22T00:00:00	ARD7041084	2024-10-12T00:00:00	Department Of Defense	8012	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
81882	Food and Beverage Tax	418400	State Comptroller	50	-1123893.970	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-06-21T00:00:00	ARD7103796	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81883	Code Enforcement Plan Review	422555	Homeland Security	385	-535.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-12-08T00:00:00	ARD6865221	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
81884	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-8013.290	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-04-22T00:00:00	ARD7041081	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
81885	Motor Carrier Permit Fees	427440	Revenue	90	-50.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-04-22T00:00:00	ARD7041082	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81886	STORMWATER	421188	Environmental Management	495	175.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-04-22T00:00:00	ARD7041113	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81887	DOR  Service Charge	427449	Revenue	90	-864.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-12-08T00:00:00	ARD6865201	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81888	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	0.000	2024	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2023-12-08T00:00:00	ARM6866082	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81889	Government Interest Income	429660	Natural Resources	300	-2450.000	2024	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2024-04-22T00:00:00	ARD7041097	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81890	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-189.190	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-06-21T00:00:00	ARD7103853	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
81891	Innkeeper's Tax	418500	Treasurer of State	48	-582.430	2024	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2024-06-21T00:00:00	ARD7103788	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81892	Annual Operation Fees	421191	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-12-08T00:00:00	BIL6865252	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81893	Innkeeper's Tax	418500	Treasurer of State	48	-459.150	2024	General Government	CIF LAPORTE COUNTY	73238	State Dedicated Fund	2024-06-21T00:00:00	ARD7103788	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81894	Health Premiums EE/ER	428928	Personnel	70	-79.100	2024	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-06-21T00:00:00	ARD7103816	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
81895	Emergency Planning Fees	427492	Revenue	90	-600.000	2024	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2023-12-08T00:00:00	ARD6865203	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81896	DOR  Service Charge	427449	Revenue	90	-219.710	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-04-22T00:00:00	ARD7041082	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81897	Civil Penalties	450411	Worker's Comp Brd	220	-2050.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-12-08T00:00:00	ARD6865209	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
81898	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-54623.580	2024	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-06-21T00:00:00	ARD7103787	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81899	Child Labor Law Penalties	450810	Labor	225	-9100.000	2024	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2024-04-22T00:00:00	ARD7041089	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
81900	Food and Beverage Tax	418400	State Comptroller	50	-8578.360	2024	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2024-04-22T00:00:00	ARD7041052	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81901	Innkeeper's Tax	418500	Treasurer of State	48	-319.780	2024	General Government	CIF DAVIESS COUNTY	73218	State Dedicated Fund	2024-06-21T00:00:00	ARD7103788	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81902	DOR BMV OSOW Fee	427475	Transportation	800	-820.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-06-21T00:00:00	ARD7103855	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81903	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	161728.700	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-12-08T00:00:00	ARD6865236	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
81904	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-6.250	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-12-08T00:00:00	ARD6865214	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
81905	Court Fee Automated Record Kee	424127	Treasurer of State	48	-741716.940	2024	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-06-21T00:00:00	ARD7103787	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81906	Occupational License Fee	422820	Gaming Comm	190	-5285.000	2024	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2024-06-21T00:00:00	ARD7103824	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
81907	Librarian Certification Fee	424610	Library	730	-170.000	2024	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2024-06-21T00:00:00	ARD7103853	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
81908	INsafe Assessment	424315	Labor	225	-173135.000	2024	Public Safety	INSAFE (TRANSFER)	40810	State Dedicated Fund	2024-04-22T00:00:00	ARD7041089	2024-10-12T00:00:00	Labor Safety Education	3580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
81909	ID Breakage	423614	Horse Racing Comm	265	-71.500	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-04-22T00:00:00	ARD7041094	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81910	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-11350.000	2024	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2023-12-08T00:00:00	ARD6865210	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
81911	HP Breakage	423613	Horse Racing Comm	265	-24.120	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-12-08T00:00:00	ARD6865215	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81912	Court Fee Child Abuse Preventi	424128	Treasurer of State	48	-2389.380	2024	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-06-21T00:00:00	ARD7103787	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81913	New-Mod SS Constr Permit	421193	Environmental Management	495	-300.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-12-08T00:00:00	ARB6865135	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81914	Motor Carrier Fuel Tax	414400	Transportation	800	-1009.090	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-04-22T00:00:00	ARD7041127	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81915	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-6.250	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-06-21T00:00:00	ARD7103829	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
81916	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-20745.500	2024	General Government	Dealer Enforcement	44255	State Dedicated Fund	2023-12-08T00:00:00	ARD6865160	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
81917	Food and Beverage Tax	418400	State Comptroller	50	-140.510	2024	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2023-12-08T00:00:00	ARD6865178	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81918	ISP Fed Forfeit/ Rest - DOJ	461055	State Police	100	-11535.730	2024	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2024-06-21T00:00:00	ARD7103821	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81919	Motor Vehicle Highway Fees	425008	State Comptroller	50	-77.700	2024	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2023-12-08T00:00:00	ARD6865171	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81920	ISP Fed Forfeit/Rest -Treasury	461060	State Police	100	-15808.790	2024	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2024-06-21T00:00:00	ARD7103821	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81921	LIT Transfer In PSCDA	740840	Budget Agency	57	-1039128.000	2024	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2024-04-22T00:00:00	ARD7041077	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
81922	State Sales Tax	412010	Transportation	800	-431210.180	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-06-21T00:00:00	ARD7103855	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81923	Motor Vehicle Highway Fees	425008	Revenue	90	-188.500	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-04-22T00:00:00	ARD7041082	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81924	Trip Permit (65%)	427446	Revenue	90	-455.000	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-12-08T00:00:00	ARD6865201	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81925	Fireworks Displays	422572	Homeland Security	385	-345.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-04-22T00:00:00	ARD7041102	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
81926	Food and Beverage Tax	418400	State Comptroller	50	-31166.120	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-04-22T00:00:00	ARD7041052	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81927	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3246.700	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-06-21T00:00:00	ARD7103834	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
81928	DOR UST Fees	427465	Environmental Management	495	-630.000	2024	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2023-12-08T00:00:00	ARM6865136	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81929	HP Breakage	423613	Horse Racing Comm	265	-24.120	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-12-08T00:00:00	ARD6865215	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81930	DNR - Restitution	451045	Natural Resources	300	-2225.000	2024	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2024-06-21T00:00:00	ARD7103832	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81931	MINOR SEMI-PUBLIC	421160	Environmental Management	495	1085.000	2024	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2023-12-08T00:00:00	BIL6865252	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81932	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4376.500	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-04-22T00:00:00	ARD7041100	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
81933	Food and Beverage Tax	418400	State Comptroller	50	-23950.380	2024	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2024-06-21T00:00:00	ARD7103796	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81934	Technology Fee	420105	Homeland Security	385	-494.630	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-12-08T00:00:00	ARD6865221	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
81935	Innkeeper's Tax	418500	Treasurer of State	48	-52.170	2024	General Government	CIF Boone County	73211	State Dedicated Fund	2024-06-21T00:00:00	ARD7103788	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81936	TOS Unidentified Funds	401150	Child Services	502	2648.250	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-12-08T00:00:00	ARD6865233	2024-10-12T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
81937	IRP Registration Fees	427420	Revenue	90	-319297.190	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-12-08T00:00:00	ARD6865201	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81938	HP Breakage	423613	Horse Racing Comm	265	-42.070	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-06-21T00:00:00	ARD7103830	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
81939	FR - UPS nursery revenue	431434	Natural Resources	300	-650.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-12-08T00:00:00	ARD6865218	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81940	Court Fee Safe School Fee	424126	Treasurer of State	48	-8290.910	2024	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2023-12-08T00:00:00	ARD6865165	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81941	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-26500.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-04-22T00:00:00	ARB7041019	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81942	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	250.000	2024	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2023-12-08T00:00:00	BIL6865252	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81943	Rntl of Prop - DOA	430120	Administration	61	-5950.000	2024	General Government	Donations	45680	State Dedicated Fund	2024-04-22T00:00:00	ARD7041078	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
81944	Innkeeper's Tax	418500	Treasurer of State	48	-796.240	2024	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2024-06-21T00:00:00	ARD7103788	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81945	Motor Carrier Permit Fees	427440	Revenue	90	-140.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-06-21T00:00:00	ARD7103819	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81946	Innkeeper's Tax	418500	Treasurer of State	48	-5071.450	2024	General Government	CIF Franklin County	73231	State Dedicated Fund	2024-06-21T00:00:00	ARD7103788	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81947	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-28807.020	2024	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2024-06-21T00:00:00	ARD7103788	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81948	TOS Unidentified Funds	401150	Child Services	502	-1239.960	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-04-22T00:00:00	ARD7041116	2024-10-12T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
81949	Innkeeper's Tax	418500	Treasurer of State	48	-85.490	2024	General Government	CIF Owen County	73277	State Dedicated Fund	2024-06-21T00:00:00	ARD7103788	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81950	LOCAL PROJECTS	464180	Child Services	502	-431.740	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-12-08T00:00:00	ARD6865234	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
81951	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-18743.900	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-06-21T00:00:00	ARD7103829	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
81952	Boiler Inspections	422610	Homeland Security	385	-4430.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-12-08T00:00:00	ARD6865221	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
81953	Motor Vehicle Highway Fees	425008	Revenue	90	-23.380	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-12-08T00:00:00	ARD6865201	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81954	E-check Processing Fee	439291	Homeland Security	385	-9.750	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-12-08T00:00:00	ARD6865221	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
81955	Special Fuel Tax	414300	Revenue	90	-11417.480	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-06-21T00:00:00	ARD7103819	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81956	Superload Escort Revenue	432105	State Police	100	-30298.770	2024	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2024-06-21T00:00:00	ARD7103821	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
81957	Emergency Planning Fees	427492	Revenue	90	-140.000	2024	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2024-04-22T00:00:00	ARD7041083	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81958	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-5902.970	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-04-22T00:00:00	ARD7041081	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
81959	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-75.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-04-22T00:00:00	ARD7041102	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
81960	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-275.000	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-04-22T00:00:00	ARB7041019	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81961	Government Interest Income	429660	Budget Agency	57	-4900.000	2024	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2024-04-22T00:00:00	ARD7041076	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
81962	MINOR SEMI-PUBLIC	421160	Environmental Management	495	0.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-12-08T00:00:00	ARM6866082	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
81963	Aviation Fuel Excise Tax	413350	Revenue	90	-135.400	2024	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2024-06-21T00:00:00	ARD7103819	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81964	Agri Licensing Fees	428620	Agriculture	36	-8250.000	2024	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2024-04-22T00:00:00	ARD7041036	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
81965	IRP Registration Fees	427420	Revenue	90	-210796.200	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-06-21T00:00:00	ARD7103819	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81966	Welfare Repayments	450510	FSSA Family Resources	500	3018.300	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-12-08T00:00:00	ARD6865231	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
81967	Food and Beverage Tax	418400	State Comptroller	50	-58405.570	2024	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-06-21T00:00:00	ARD7103796	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81968	Special Fuel Tax	414300	Revenue	90	-436695.240	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-06-21T00:00:00	ARD7103819	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81969	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-800.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-04-22T00:00:00	ARD7041090	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
81970	OandG - Drilling Permit Fees	425730	Natural Resources	300	-750.000	2024	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2023-12-08T00:00:00	ARD6865218	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
81971	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-680.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-04-22T00:00:00	ARD7041090	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
81972	Alcoholic Beverage Taxes	416100	Revenue	90	-43432.020	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-04-22T00:00:00	ARD7041082	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81973	Innkeeper's Tax	418500	Treasurer of State	48	-184.270	2024	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2024-06-21T00:00:00	ARD7103788	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81974	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-302465.000	2024	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2023-12-08T00:00:00	ARD6865210	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
81975	Aviation Fuel Excise Tax	413350	Revenue	90	-14758.200	2024	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2024-04-22T00:00:00	ARD7041082	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81976	SF Supplier Fee	427500	Revenue	90	1.500	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-06-21T00:00:00	ARD7103819	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81977	Gasoline use tax	412700	Revenue	90	-28146.350	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-12-08T00:00:00	ARD6865201	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81978	DESIGNATED DONATION	463050	School for the Blind and VI	550	-345.800	2024	Education	DONATIONS	46880	State Dedicated Fund	2023-12-08T00:00:00	ARD6865238	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
81979	Alcoholic Beverage Taxes	416100	Revenue	90	-9743.490	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-12-08T00:00:00	ARD6865201	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81980	Special Fuel Tax	414300	Revenue	90	-187437.030	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-06-21T00:00:00	ARD7103819	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81981	Investment Income	429690	Motor Vehicles	235	-46855.550	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-12-08T00:00:00	ARD6865211	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
81982	Charity Gaming License Fee	422810	Gaming Comm	190	-47550.000	2024	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2024-06-21T00:00:00	ARD7103824	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
81983	Welfare Repayments	450510	FSSA Family Resources	500	-6057.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-12-08T00:00:00	ARB6866086	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
81984	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-669.000	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-06-21T00:00:00	ARD7103855	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81985	Aircraft License Excise Tax	413100	Revenue	90	-7344.770	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-04-22T00:00:00	ARD7041082	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81986	Innkeeper's Tax	418500	Treasurer of State	48	-1614.510	2024	General Government	CIF Hamilton County	73255	State Dedicated Fund	2024-06-21T00:00:00	ARD7103788	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81987	Food and Beverage Tax	418400	State Comptroller	50	-1054350.040	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-04-22T00:00:00	ARD7041052	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81988	Tobacco Distributors License	427486	Revenue	90	-0.790	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-12-08T00:00:00	ARD6865201	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81989	Court Fee Safe School Fee	424126	Treasurer of State	48	-2774.150	2024	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-06-21T00:00:00	ARD7103787	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81990	Conference Workshop Fees	422020	Election Division	63	-17325.000	2024	General Government	INSTRUCTIONAL CONFERENCE	44790	State Dedicated Fund	2023-12-08T00:00:00	ARD6865197	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	63
81991	Food and Beverage Tax	418400	State Comptroller	50	-652.450	2024	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2023-12-08T00:00:00	ARD6865178	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
81992	Innkeeper's Tax	418500	Treasurer of State	48	-26.460	2024	General Government	CIF Jennings County	73206	State Dedicated Fund	2024-06-21T00:00:00	ARD7103788	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81993	Extension Fees	420357	Alcohol and Tobacco Comm	230	-150.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-04-22T00:00:00	ARD7041090	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
81994	SF Supplier Fee	427500	Revenue	90	73.880	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-06-21T00:00:00	ARD7103819	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81995	Innkeeper's Tax	418500	Treasurer of State	48	-150.600	2024	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2024-06-21T00:00:00	ARD7103788	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
81996	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-61229.970	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-06-21T00:00:00	ARD7103819	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
81997	Program Income	441020	FSSA Disability and Rehab Svcs	497	-77089.760	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-06-21T00:00:00	ARD7103840	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
81998	DOR BMV OSOW Fee	427475	Transportation	800	-230.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-04-22T00:00:00	ARD7041127	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
81999	Coroners Training Board	420881	Coroner's Training Board	240	-38879.250	2024	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2023-12-08T00:00:00	ARD6865213	2024-10-12T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
82000	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-90.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-12-08T00:00:00	ARD6865210	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82001	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-1100.000	2024	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2024-04-22T00:00:00	BIL7041138	2024-10-12T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82002	Disability Premiums ER	428990	Disability - State Personnel	71	-2074.600	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-04-22T00:00:00	ARB7041940	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
82003	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-281851.570	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2024-06-21T00:00:00	ARD7103837	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
82004	Food and Beverage Tax	418400	State Comptroller	50	-943.820	2024	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2024-06-21T00:00:00	ARD7103796	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82005	Food and Beverage Tax	418400	State Comptroller	50	-94326.100	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-04-22T00:00:00	ARD7041052	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82006	DESIGNATED DONATION	463050	Homeland Security	385	-10400.000	2024	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2024-04-22T00:00:00	ARD7041102	2024-10-12T00:00:00	Regional Public Safety Training	5240	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
82007	Innkeeper's Tax	418500	Treasurer of State	48	-173.720	2024	General Government	CIF Morgan County	73305	State Dedicated Fund	2024-04-22T00:00:00	ARD7041040	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82008	Motor Vehicle Highway Fees	425008	Revenue	90	-226.270	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-12-08T00:00:00	ARD6865201	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82009	Food and Beverage Tax	418400	State Comptroller	50	-15953.490	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-06-21T00:00:00	ARD7103796	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82010	O/I - Fines/Penalties	451021	Natural Resources	300	-1528.030	2024	Conservation, Culture and Development	CLASSIFIED FOREST and WILDLAND	44165	State Dedicated Fund	2023-12-08T00:00:00	ARD6865217	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82011	DOR IDEM Fees	427470	Environmental Management	495	-7257.120	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-04-22T00:00:00	ARD7041111	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82012	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	-28749.930	2024	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2023-12-08T00:00:00	ARD6865165	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82013	Gasoline Tax	414200	Revenue	90	-5029260.850	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-04-22T00:00:00	ARD7041082	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82014	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	41464.000	2024	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2023-12-08T00:00:00	ARD6865201	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82015	Food and Beverage Tax	418400	State Comptroller	50	-1091.590	2024	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2023-12-08T00:00:00	ARD6865178	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82016	Food and Beverage Tax	418400	State Comptroller	50	-2245.330	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-12-08T00:00:00	ARD6865178	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82017	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-6706.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-12-08T00:00:00	ARD6865210	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82018	SexorViolent Offender Reg Fee	429350	Correction	615	-952.900	2024	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2024-06-21T00:00:00	ARD7103849	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
82019	Innkeeper's Tax	418500	Treasurer of State	48	-18574.730	2024	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2024-04-22T00:00:00	ARD7041040	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82020	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-101.130	2024	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2023-12-08T00:00:00	ARD6865223	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
82021	Food and Beverage Tax	418400	State Comptroller	50	-143.700	2024	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2023-12-08T00:00:00	ARD6865178	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82022	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1481.540	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-12-08T00:00:00	ARD6865228	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82023	Forfeitures	461050	State Police	100	-285.240	2024	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2024-06-21T00:00:00	ARD7103821	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
82024	Sle of Per Prop - Surplus Prop	430420	Administration	61	-1847.070	2024	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2023-12-08T00:00:00	ARD6865196	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
82025	Transfer	425174	Environmental Management	495	40358.470	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-04-22T00:00:00	ARD7041113	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82026	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	-22437.170	2024	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2023-12-08T00:00:00	ARD6865165	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82027	Program Income	441020	Adjutant General	110	-313.150	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-04-22T00:00:00	ARD7041084	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
82028	Food and Beverage Tax	418400	State Comptroller	50	-1111.200	2024	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2024-06-21T00:00:00	ARD7103796	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82029	Motor Carrier Permit Fees	427440	Revenue	90	-33.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-12-08T00:00:00	ARD6865201	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82030	Offender Medical Copayments	420830	Correction	615	-5262.370	2024	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2024-06-21T00:00:00	ARD7103850	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
82031	Gasoline use tax	412700	Transportation	800	-256653.420	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-06-21T00:00:00	ARD7103855	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82032	Welfare Repayments	450510	Early Child Learning	501	-1468.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-04-22T00:00:00	ARB7041028	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
82033	Auditor of State Fines	450310	Election Division	63	-1000.000	2024	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2023-12-08T00:00:00	ARD6865197	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
82034	Boiler Inspections	422610	Homeland Security	385	-26425.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-04-22T00:00:00	ARD7041102	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
82035	LIT Transfer In PSCDA	740840	Budget Agency	57	-924.000	2024	General Government	Fishers PSCDA	73160	General Fund	2024-04-22T00:00:00	ARD7041077	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
82036	Ind Supp Fed Medicare B	422061	Neuro Diagnostic Ins	451	-161.380	2024	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2024-04-22T00:00:00	ARD7041110	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
82037	Trip Permit (65%)	427446	Revenue	90	-910.000	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-06-21T00:00:00	ARD7103819	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82038	Trip Permit (35%)	427441	Revenue	90	-490.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-06-21T00:00:00	ARD7103819	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82039	Innkeeper's Tax	418500	Treasurer of State	48	-70.080	2024	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2024-06-21T00:00:00	ARD7103788	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82040	Independent Contractor Fees	428510	Worker's Comp Brd	220	-615.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-04-22T00:00:00	ARD7041087	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
82041	Innkeeper's Tax	418500	Treasurer of State	48	-12784.530	2024	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2024-06-21T00:00:00	ARD7103788	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82042	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	474614.930	2024	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2024-04-22T00:00:00	ARD7041105	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
82043	Motor Vehicle Highway Fees	425008	Revenue	90	-20.300	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-06-21T00:00:00	ARD7103819	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82044	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-682066.450	2024	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2024-04-22T00:00:00	ARD7041110	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
82045	Sales Disclosure Filing	424810	Budget Agency	57	-100745.000	2024	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2023-12-08T00:00:00	ARD6865195	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
82046	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-757.760	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2024-06-21T00:00:00	ARD7103838	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
82047	Welfare Repayments	450510	FSSA Family Resources	500	-3044.720	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-06-21T00:00:00	ARD7103841	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
82048	Special Fuel Tax	414300	Revenue	90	132979.450	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-04-22T00:00:00	ARD7041082	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82049	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	-165108.670	2024	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2023-12-08T00:00:00	ARD6865165	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82050	SexorViolent Offender Reg Fee	429350	Correction	615	-1619.270	2024	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2023-12-08T00:00:00	ARD6865239	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
82051	Motor Vehicle Highway Fees	425008	Revenue	90	-953.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-12-08T00:00:00	ARD6865201	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82052	Construction Inspection Fees	422550	Indiana Dept of Health	400	-650.000	2024	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2024-04-22T00:00:00	ARD7041104	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
82053	Court Fee Automated Record Kee	424127	Treasurer of State	48	-1980994.190	2024	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2023-12-08T00:00:00	ARD6865165	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82054	FR - recycle revenue	431428	Correction	615	-641.500	2024	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2024-04-22T00:00:00	ARD7041121	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
82055	Welfare Repayments	450510	FSSA Family Resources	500	326.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-04-22T00:00:00	ARD7041115	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
82056	Military Relief Check-off	464226	Veterans Affairs	160	-306.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-06-21T00:00:00	ARD7103822	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
82057	Food and Beverage Tax	418400	State Comptroller	50	-36543.350	2024	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2024-04-22T00:00:00	ARD7041052	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82058	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-6.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-04-22T00:00:00	ARD7041090	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82059	Food and Beverage Tax	418400	State Comptroller	50	-5479.190	2024	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2024-04-22T00:00:00	ARD7041052	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82060	Notary Public Commissions	427520	Secretary Of State	40	-5904.170	2024	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2024-04-22T00:00:00	ARD7041037	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
82061	Innkeeper's Tax	418500	Treasurer of State	48	-122.390	2024	General Government	CIF Morgan County	73305	State Dedicated Fund	2024-06-21T00:00:00	ARD7103788	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82062	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-937.250	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-12-08T00:00:00	ARD6865242	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82063	LOCAL PROJECTS	464180	Transportation	800	5783.790	2024	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2024-06-21T00:00:00	ARD7103856	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82064	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-565.600	2024	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2024-04-22T00:00:00	ARD7041035	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
82065	Gasoline use tax	412700	Transportation	800	-42219.530	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-12-08T00:00:00	ARD6865242	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82066	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-32253.360	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-04-22T00:00:00	ARD7041106	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
82067	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-933.540	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-12-08T00:00:00	ARD6865199	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
82068	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-58209.190	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-12-08T00:00:00	ARD6865201	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82069	Auto Vehicle ID Statute	427447	Revenue	90	-50.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-06-21T00:00:00	ARD7103819	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82070	DNR - Restitution	451045	Natural Resources	300	-4029.610	2024	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2023-12-08T00:00:00	ARD6865217	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82071	Innkeeper's Tax	418500	Treasurer of State	48	-160.840	2024	General Government	CIF Switzerland County	73319	State Dedicated Fund	2024-06-21T00:00:00	ARD7103788	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82072	DOR BMV OSOW Fee	427475	Revenue	90	-117142.830	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-06-21T00:00:00	ARD7103819	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82073	Innkeeper's Tax	418500	Treasurer of State	48	-579.970	2024	General Government	CIF KOSCIUSKO COUNTY	73234	State Dedicated Fund	2024-06-21T00:00:00	ARD7103788	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82074	Gasoline use tax	412700	Transportation	800	-85553.800	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-06-21T00:00:00	ARD7103855	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82075	Food and Beverage Tax	418400	State Comptroller	50	-2804.820	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-12-08T00:00:00	ARD6865178	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82076	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	-68705.740	2024	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2023-12-08T00:00:00	ARD6865165	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82077	HP Breakage	423613	Horse Racing Comm	265	-58.070	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-04-22T00:00:00	ARD7041094	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82078	Agricultural Fines	455160	Agriculture	36	-2000.000	2024	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2024-04-22T00:00:00	ARD7041036	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	36
82079	Special Fuel Tax	414300	Revenue	90	-44.650	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-12-08T00:00:00	ARD6865201	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82080	Plan Review	422554	Homeland Security	385	-57768.320	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-12-08T00:00:00	ARD6865221	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
82081	Claims and Comp - Road Damage	472342	Transportation	800	46605.760	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-06-21T00:00:00	ARM7103781	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82082	Banner Permits	428132	Transportation	800	-3585.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-06-21T00:00:00	ARD7103856	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82083	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-2215.530	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-04-22T00:00:00	ARB7041019	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82084	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-74899.510	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-12-08T00:00:00	ARD6865199	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
82085	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-04-22T00:00:00	ARB7041019	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82086	Railroad Property Tax	419200	Transportation	800	-47.420	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-04-22T00:00:00	ARD7041127	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82087	Low Lev Radiation Trans	422561	Homeland Security	385	-200.000	2024	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2023-12-08T00:00:00	ARD6865221	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
82088	Food and Beverage Tax	418400	State Comptroller	50	-5650.720	2024	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2024-06-21T00:00:00	ARD7103796	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82089	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-80.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-12-08T00:00:00	ARD6865218	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82090	Food and Beverage Tax	418400	State Comptroller	50	-9359.040	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-04-22T00:00:00	ARD7041052	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82091	LOCAL PROJECTS	464180	Transportation	800	-5783.790	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-06-21T00:00:00	ARD7103856	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82092	DHS Fines	452320	Homeland Security	385	-2625.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-04-22T00:00:00	ARD7041102	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
82093	Tobacco Distributors License	427486	Public Retirement System	72	2.040	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-04-22T00:00:00	ARD7041081	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
82094	Unemployment Tax	417810	IO0521Workforce Development	510	-126341.340	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-12-08T00:00:00	ARD6865237	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
82095	Welfare Repayments	450510	FSSA Family Resources	500	-1324.000	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-06-21T00:00:00	ARD7103841	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
82096	LIT PSCDA	418655	Revenue	90	-2126625.000	2024	General Government	STADIUM PSCDA	73145	General Fund	2024-04-22T00:00:00	ARD7041082	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82097	Innkeeper's Tax	418500	Treasurer of State	48	-38.150	2024	General Government	CIF Johnson County	73207	State Dedicated Fund	2024-06-21T00:00:00	ARD7103788	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82098	Court Fee Marriage License Fee	424129	Treasurer of State	48	-25305.000	2024	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-06-21T00:00:00	ARD7103787	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82099	LIT Transfer In PSCDA	740840	Budget Agency	57	-180880.000	2024	General Government	SOUTH BEND PSCDA	73140	General Fund	2024-04-22T00:00:00	ARD7041077	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
82100	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-350.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-12-08T00:00:00	ARD6865206	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
82101	FandW - License Agent Revenue	425482	Natural Resources	300	-3.750	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-12-08T00:00:00	ARD6865218	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82102	Innkeeper's Tax	418500	Treasurer of State	48	-7183.930	2024	General Government	CIF LaGrange County	73269	State Dedicated Fund	2024-06-21T00:00:00	ARD7103788	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82103	Food and Beverage Tax	418400	State Comptroller	50	-665.170	2024	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2023-12-08T00:00:00	ARD6865178	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82104	OandG - Environmental Annual Wel	425731	Natural Resources	300	-11745.000	2024	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2023-12-08T00:00:00	ARD6865218	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82105	DNR - Firewood Revenue	431462	Natural Resources	300	-446.680	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-11-27T00:00:00	ARD6856953	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82106	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-11-27T00:00:00	ARD6856953	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82107	Investment Income	429690	Natural Resources	300	0.000	2024	Conservation, Culture and Development	OPEB Trust Fund - DNR	74320	State Dedicated Fund	2023-11-27T00:00:00	ARD6856953	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82108	DNR - Boat Rental Revenue	425467	Natural Resources	300	-60.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-11-27T00:00:00	ARD6856953	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82109	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-20.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-11-27T00:00:00	ARD6856953	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82110	NONGAME FUND	464220	Natural Resources	300	-50.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-11-27T00:00:00	ARD6856953	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82111	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-1534.020	2024	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2023-11-27T00:00:00	ARD6856953	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82112	LGIP Interest Income	429612	Natural Resources	300	0.000	2024	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2023-11-27T00:00:00	ARD6856953	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82113	O/R - Off Road Vehicle registr	425750	Natural Resources	300	0.000	2024	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2023-11-27T00:00:00	ARD6856953	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82114	DNR Donations Revenue	463060	Natural Resources	300	-2483.420	2024	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2023-11-27T00:00:00	ARD6856953	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82115	DNR - Campground Revenue	425451	Natural Resources	300	-2891.640	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-11-27T00:00:00	ARD6856953	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82116	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-11-27T00:00:00	ARD6856953	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82117	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-20.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-11-27T00:00:00	ARD6856953	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82118	LGIP Interest Income	429612	Natural Resources	300	0.000	2024	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2023-11-27T00:00:00	ARD6856953	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82119	FR - nursery seedling revenue	431424	Natural Resources	300	-72915.950	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-11-27T00:00:00	ARD6856953	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82120	DNR - Copy Fee Revenue	425607	Natural Resources	300	-3.800	2024	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2023-11-27T00:00:00	ARD6856953	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82121	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-11-27T00:00:00	ARD6856953	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82122	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-50.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-11-27T00:00:00	ARD6856953	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82123	N/P - Stewardship Fund land le	431448	Natural Resources	300	-9000.000	2024	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2023-11-27T00:00:00	ARD6856953	2024-10-12T00:00:00	Indiana Natural Heritage Protection	6220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82124	N/P - heritage data fees	425711	Natural Resources	300	-84.150	2024	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2023-11-27T00:00:00	ARD6856953	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82125	Registration Fee Revenue	423260	Natural Resources	300	-40.000	2024	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2023-11-27T00:00:00	ARD6856953	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82126	DNR - Timber Sale Revenue	431432	Natural Resources	300	-1000.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-11-27T00:00:00	ARD6856953	2024-10-12T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82127	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-250.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-11-27T00:00:00	ARD6856953	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82128	FandW - POS vendor license sales	425458	Natural Resources	300	-294558.250	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-11-27T00:00:00	ARD6856953	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82129	SPandR - Annual Permits	425787	Natural Resources	300	-100.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-11-27T00:00:00	ARD6856953	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82130	Food and Beverage Tax	418400	State Comptroller	50	-762.600	2024	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2023-11-27T00:00:00	ARD6856908	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82131	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-11-27T00:00:00	ARM6856871	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82132	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-1058698.950	2024	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2023-11-27T00:00:00	ARD6856957	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
82133	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-15627.570	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2023-11-27T00:00:00	ARD6856960	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
82134	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-200.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-11-27T00:00:00	ARD6856946	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82135	Motor Vehicle Highway Fees	425008	Revenue	90	-422.500	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-11-27T00:00:00	ARD6856940	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82136	Motor Carrier Permit Fee	427452	Transportation	800	-4075.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-11-27T00:00:00	ARD6856983	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82137	In.Gov Charges	439106	Ofc of Technology	67	-3160118.620	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-27T00:00:00	ARB6856862	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
82138	HP Breakage	423613	Horse Racing Comm	265	-32.370	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-11-27T00:00:00	ARD6856950	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82139	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-11-27T00:00:00	ARB6856870	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82140	Food and Beverage Tax	418400	State Comptroller	50	-108.640	2024	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2023-11-27T00:00:00	ARD6856908	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82141	HP Breakage	423613	Horse Racing Comm	265	-32.370	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-11-27T00:00:00	ARD6856950	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82142	ANNUAL - SSOA GRAVEL	421040	Environmental Management	495	-48260.000	2024	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2023-11-27T00:00:00	BIL6856989	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82143	ID Breakage	423614	Horse Racing Comm	265	-96.370	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-11-27T00:00:00	ARD6856950	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82144	Civil Penalties	450411	Revenue	90	-500.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-11-27T00:00:00	ARD6856940	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82145	Motor Carrier Fuel Tax	414400	Transportation	800	-1847.090	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-11-27T00:00:00	ARD6856983	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82146	Food and Beverage Tax	418400	State Comptroller	50	-192.400	2024	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2023-11-27T00:00:00	ARD6856908	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82147	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-108.360	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-11-27T00:00:00	ARD6856939	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
82148	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1771.000	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-11-27T00:00:00	ARD6856983	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82149	Food and Beverage Tax	418400	State Comptroller	50	-2.330	2024	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2023-11-27T00:00:00	ARD6856908	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82150	Special Fuel Tax	414300	Revenue	90	-1.820	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-11-27T00:00:00	ARD6856940	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82151	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-492.860	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-11-27T00:00:00	ARD6856958	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
82152	Extension Fees	420357	Alcohol and Tobacco Comm	230	-300.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-11-27T00:00:00	ARD6856946	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82153	Innkeeper's Tax	418500	Treasurer of State	48	-130.920	2024	General Government	CIF Steuben County	73317	State Dedicated Fund	2023-11-27T00:00:00	ARD6856898	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82154	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-11-27T00:00:00	ARB6856870	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82155	DOR IDEM Fees	427470	Environmental Management	495	-1325.640	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-11-27T00:00:00	ARD6856961	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82156	Food and Beverage Tax	418400	State Comptroller	50	-2820.560	2024	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2023-11-27T00:00:00	ARD6856908	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82157	Unemployment Tax	417810	IO0521Workforce Development	510	-262882.020	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-11-27T00:00:00	ARD6856971	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
82158	Abandoned Property	462100	Treasurer of State	48	-19969.560	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2023-11-27T00:00:00	ARD6856896	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82159	Welfare Repayments	450510	FSSA Family Resources	500	-735.000	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-11-27T00:00:00	ARD6856965	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
82160	RealEstate FraudApp-Fees	429333	Attorney General	46	-30.000	2024	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2023-11-27T00:00:00	ARD6856895	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
82161	Motor Carrier Permit Fees	427440	Revenue	90	-93.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-11-27T00:00:00	ARD6856940	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82162	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-35962.380	2024	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2023-11-27T00:00:00	ARD6856971	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
82163	Food and Beverage Tax	418400	State Comptroller	50	-10193.030	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-11-27T00:00:00	ARD6856908	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82164	DOR BMV OSOW Fee	427475	Revenue	90	-92958.220	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-11-27T00:00:00	ARD6856940	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82165	FR - recycle revenue	431428	Correction	615	-103.500	2024	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2023-11-27T00:00:00	ARD6856977	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
82166	ID Breakage	423614	Horse Racing Comm	265	-96.370	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-11-27T00:00:00	ARD6856950	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82167	Tobacco Distributors License	427486	Revenue	90	-0.790	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-11-27T00:00:00	ARD6856940	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82168	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-1708.450	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-11-27T00:00:00	ARD6856944	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
82169	Entomology - nursery dealers l	425434	Natural Resources	300	-520.000	2024	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2023-11-27T00:00:00	ARD6856952	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82170	Disability Premiums EE	428991	Disability - State Personnel	71	-2426.240	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-11-27T00:00:00	ARD6856938	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
82171	Claims and Comp - Road Damage	472342	Transportation	800	4545.570	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-11-27T00:00:00	ARM6856890	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82172	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1350.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-11-27T00:00:00	ARD6856943	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
82173	Motor Vehicle Highway Fees	425008	Revenue	90	-78.300	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-11-27T00:00:00	ARD6856940	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82174	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-11-27T00:00:00	ARD6856946	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82175	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-370.440	2024	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2023-11-27T00:00:00	ARD6856898	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82176	Tobacco Distributors License	427486	Public Retirement System	72	-0.750	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-11-27T00:00:00	ARD6856939	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
82177	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-200.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-11-27T00:00:00	ARB6856870	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82178	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	-162.500	2024	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2023-11-27T00:00:00	ARM6856871	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82179	Special Fuel Tax	414300	Revenue	90	-29.880	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-11-27T00:00:00	ARD6856940	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82180	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-13878.060	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-11-27T00:00:00	ARD6856961	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82181	Food and Beverage Tax	418400	State Comptroller	50	-4742.890	2024	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2023-11-27T00:00:00	ARD6856908	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82182	Real Estate Investigative	451140	Professional Licensing	250	-30.000	2024	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2023-11-27T00:00:00	ARD6856948	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
82183	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-4409.500	2024	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2023-11-27T00:00:00	ARD6856892	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
82184	Trip Permit (35%)	427441	Revenue	90	-385.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-11-27T00:00:00	ARD6856940	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82185	Attorney Registration Fee	424250	Supreme Court Admin	22	-24198.130	2024	General Government	Attorney Services	44730	State Dedicated Fund	2023-11-27T00:00:00	ARD6856892	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
82186	Consumer Credit License Applic	422302	Financial Institutions	208	-2100.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-11-27T00:00:00	ARD6856942	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
82187	Alcoholic Beverage Taxes	416100	Revenue	90	-477.740	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-11-27T00:00:00	ARD6856940	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82188	Food and Beverage Tax	418400	State Comptroller	50	-2407.450	2024	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2023-11-27T00:00:00	ARD6856908	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82189	Alcoholic Beverage Taxes	416100	Revenue	90	-1414.500	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-11-27T00:00:00	ARD6856940	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82190	Motor Carrier Passenger Permit	427448	Revenue	90	-80.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-11-27T00:00:00	ARD6856940	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82191	LOCAL PROJECTS	464180	Transportation	800	-978170.660	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-11-27T00:00:00	BIL6856990	2024-10-12T00:00:00	Department Of Transportation	8020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82192	Special Fuel Tax	414300	Revenue	90	-89.660	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-11-27T00:00:00	ARD6856940	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82193	Notary Public Commissions	427520	Secretary Of State	40	-4720.110	2024	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2023-11-27T00:00:00	ARD6856894	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
82194	Gasoline use tax	412700	Revenue	90	-114951.050	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-11-27T00:00:00	ARD6856940	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82195	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-114988.770	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-11-27T00:00:00	ARD6856969	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
82196	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-5.070	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-11-27T00:00:00	ARD6856969	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
82197	Civil Penalties	450411	Worker's Comp Brd	220	-50.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-11-27T00:00:00	ARD6856944	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
82198	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-2465.950	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2023-11-27T00:00:00	ARD6856960	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
82199	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-23082.770	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-11-27T00:00:00	ARD6856939	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
82200	DNR - Campground Revenue	425451	Natural Resources	300	-6822.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-11-27T00:00:00	ARD6856953	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82201	O/I - Fines/Penalties	451021	Natural Resources	300	-1000.000	2024	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2023-11-27T00:00:00	ARD6856953	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82202	FR - licensed timber buyers li	425614	Natural Resources	300	-4720.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-11-27T00:00:00	ARD6856953	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82203	FandW - Additional Tags Block of	425462	Natural Resources	300	-1065.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-11-27T00:00:00	ARD6856953	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82204	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-54.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-11-27T00:00:00	ARD6856953	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82205	Gasoline Tax	414200	Natural Resources	300	0.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-11-27T00:00:00	ARD6856953	2024-10-12T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82206	Heritage Trust Fees	425387	Natural Resources	300	0.000	2024	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2023-11-27T00:00:00	ARD6856953	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82207	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-119.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-11-27T00:00:00	ARD6856953	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82208	FR - special event permit reve	425627	Natural Resources	300	-20.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-11-27T00:00:00	ARD6856953	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82209	FR - UPS nursery revenue	431434	Natural Resources	300	-1600.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-11-27T00:00:00	ARD6856953	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82210	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-50721.700	2024	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2023-11-27T00:00:00	ARD6856959	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
82211	Food and Beverage Tax	418400	State Comptroller	50	-25303.610	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-11-27T00:00:00	ARD6856908	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82212	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-330.190	2024	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2023-11-27T00:00:00	ARD6856964	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
82213	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-98700.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-11-27T00:00:00	ARD6856942	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
82214	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1020.000	2024	Health	Department of Health	30417	State Dedicated Fund	2023-11-27T00:00:00	ARD6856956	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
82215	Food and Beverage Tax	418400	State Comptroller	50	-5770.930	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2023-11-27T00:00:00	ARD6856908	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82216	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-8473.700	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-11-27T00:00:00	ARD6856954	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
82217	Disability Premiums ER	428990	Disability - State Personnel	71	-9719.240	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-11-27T00:00:00	ARD6856938	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
82218	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2024	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2023-11-27T00:00:00	ARM6856871	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82219	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-34.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-11-27T00:00:00	ARD6856946	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82220	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-150.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-11-27T00:00:00	ARB6856870	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82221	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-2.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-11-27T00:00:00	ARD6856946	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82222	Controlled Substances Recovery	426450	Professional Licensing	250	-9570.000	2024	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2023-11-27T00:00:00	ARD6856948	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
82223	Accountant Investigative	451130	Professional Licensing	250	-10.000	2024	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2023-11-27T00:00:00	ARD6856948	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
82224	Innkeeper's Tax	418500	Treasurer of State	48	-105.700	2024	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2023-11-27T00:00:00	ARD6856898	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82225	OandG - Drilling Permit Fees	425730	Natural Resources	300	-250.000	2024	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2023-11-27T00:00:00	ARD6856953	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82226	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-840.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-11-27T00:00:00	ARD6856953	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82227	LARE Fee	425267	Natural Resources	300	0.000	2024	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2023-11-27T00:00:00	ARD6856953	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82228	Ind Supp Fed Medicare A	422060	Evansville State Hospital	425	-78.840	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2023-11-27T00:00:00	ARD6856960	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
82229	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-17003.880	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-11-27T00:00:00	ARD6856939	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
82230	Water - Floodway Permits	425776	Natural Resources	300	-1200.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-11-27T00:00:00	ARD6856953	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82231	State Sales Tax	412010	Transportation	800	-8712.790	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-11-27T00:00:00	ARD6856983	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82232	Gasoline Tax	414200	Revenue	90	-353928.770	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-11-27T00:00:00	ARD6856940	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82233	FandW - Online Revenue	425457	Natural Resources	300	-651016.750	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-11-27T00:00:00	ARD6856953	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82234	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-9800.000	2024	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2023-11-27T00:00:00	ARD6856946	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82235	L/E - Fish and Game Settlement	451041	Natural Resources	300	-1469.820	2024	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2023-11-27T00:00:00	ARD6856953	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82236	FR - recycle revenue	431428	Correction	615	-412.000	2024	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2023-11-27T00:00:00	ARD6856976	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
82237	Welfare Repayments	450510	FSSA Family Resources	500	-163.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-11-27T00:00:00	ARD6856965	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
82238	DESIGNATED DONATION	463050	School for the Blind and VI	550	-2652.920	2024	Education	DONATIONS	46880	State Dedicated Fund	2023-11-27T00:00:00	ARD6856972	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
82239	FR - recycle revenue	431428	Correction	615	-66.650	2024	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2023-11-27T00:00:00	ARD6856975	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
82240	Transfer	425174	Environmental Management	495	-0.900	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-11-27T00:00:00	ARD6856963	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82241	Transp Infr Impr Fee	428155	Transportation	800	-1009.410	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-11-27T00:00:00	ARD6856983	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82242	Innkeeper's Tax	418500	Treasurer of State	48	-14.330	2024	General Government	CIF Franklin County	73231	State Dedicated Fund	2023-11-27T00:00:00	ARD6856898	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82243	Innkeeper's Tax	418500	Treasurer of State	48	-7153.890	2024	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2023-11-27T00:00:00	ARD6856898	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82244	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-10.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-11-27T00:00:00	ARD6856953	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82245	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	0.000	2024	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2023-11-27T00:00:00	ARD6856953	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82246	DNR - Concessions Revenue	425452	Natural Resources	300	-166.750	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-11-27T00:00:00	ARD6856953	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82247	Food and Beverage Tax	418400	State Comptroller	50	-1220.280	2024	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2023-11-27T00:00:00	ARD6856908	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82248	VRP COST RECOVERY	421122	Environmental Management	495	12806.250	2024	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2023-11-27T00:00:00	BIL6856989	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82249	DOR  Service Charge	427449	Revenue	90	-87.530	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-11-27T00:00:00	ARD6856940	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82250	Food and Beverage Tax	418400	State Comptroller	50	-132776.360	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-11-27T00:00:00	ARD6856908	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82251	Food and Beverage Tax	418400	State Comptroller	50	-2488.790	2024	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2023-11-27T00:00:00	ARD6856908	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82252	SPandR - Saddle Barn	425842	Natural Resources	300	-1495.180	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-11-27T00:00:00	ARD6856953	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82253	Food and Beverage Tax	418400	State Comptroller	50	-4833.180	2024	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2023-11-27T00:00:00	ARD6856908	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82254	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-6.250	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-11-27T00:00:00	ARD6856949	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
82255	Gasoline use tax	412700	Transportation	800	-172426.570	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-11-27T00:00:00	ARD6856983	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82256	Claims and Comp - Road Damage	472342	Transportation	800	-26134.810	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-11-27T00:00:00	BIL6856990	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82257	Water - well drillers license	425774	Natural Resources	300	-575.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-11-27T00:00:00	ARD6856953	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82258	LGIP Interest Income	429612	Natural Resources	300	0.000	2024	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2023-11-27T00:00:00	ARD6856953	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82259	Innkeeper's Tax	418500	Treasurer of State	48	-8.000	2024	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2023-11-27T00:00:00	ARD6856899	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82260	Food and Beverage Tax	418400	State Comptroller	50	-23.660	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-11-27T00:00:00	ARD6856908	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82261	DNR - Cabin Revenue	425605	Natural Resources	300	-160.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-11-27T00:00:00	ARD6856953	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82262	Food and Beverage Tax	418400	State Comptroller	50	-7270.710	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-11-27T00:00:00	ARD6856908	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82263	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-5195.700	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-11-27T00:00:00	ARD6856949	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
82264	Entomology - nursery dealers l	425434	Natural Resources	300	-18196.000	2024	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2023-11-27T00:00:00	ARD6856953	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82265	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-800.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-11-27T00:00:00	ARD6856962	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82266	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-11-27T00:00:00	ARB6856870	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82267	HR Service	439900	Personnel	70	-18698.760	2024	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2023-11-27T00:00:00	ARD6856937	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
82268	Entomology - nursery inspectio	425436	Natural Resources	300	0.000	2024	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2023-11-27T00:00:00	ARD6856953	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82269	FandW - License Agent Revenue	425482	Natural Resources	300	-109.500	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-11-27T00:00:00	ARD6856953	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82270	Trip Permit (65%)	427446	Revenue	90	-715.000	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-11-27T00:00:00	ARD6856940	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82271	HP Breakage	423613	Horse Racing Comm	265	-5.640	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-11-27T00:00:00	ARD6856950	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82272	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1200.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-11-27T00:00:00	ARD6856946	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82273	Technololgy Fund Fees	425284	Motor Vehicles	235	-845.000	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-11-27T00:00:00	ARD6856947	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82274	ID Breakage	423614	Horse Racing Comm	265	-16.750	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-11-27T00:00:00	ARD6856950	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82275	DOR BMV OSOW Fee	427475	Transportation	800	-300.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-11-27T00:00:00	ARD6856983	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82276	DNR - Firewood Revenue	431462	Natural Resources	300	-10.000	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-11-27T00:00:00	ARD6856953	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82277	FandW - Additional Tags Block of	425462	Natural Resources	300	-6249.690	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-11-27T00:00:00	ARD6856953	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82278	Food and Beverage Tax	418400	State Comptroller	50	-1193.740	2024	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2023-11-27T00:00:00	ARD6856908	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82279	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-13.600	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-11-27T00:00:00	ARD6856946	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82280	Sec Lending Interest income	429665	Natural Resources	300	0.000	2024	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2023-11-27T00:00:00	ARD6856953	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82281	Food and Beverage Tax	418400	State Comptroller	50	-3944.900	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-11-27T00:00:00	ARD6856908	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82282	Innkeeper's Tax	418500	Treasurer of State	48	-29.520	2024	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2023-11-27T00:00:00	ARD6856899	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82283	Motor Vehicle Highway Fees	425008	Revenue	90	-2061.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-11-27T00:00:00	ARD6856940	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82284	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2112.500	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-11-27T00:00:00	ARD6856951	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
82285	Food and Beverage Tax	418400	State Comptroller	50	-4149.770	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-11-27T00:00:00	ARD6856908	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82286	Food and Beverage Tax	418400	State Comptroller	50	-10196.600	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-11-27T00:00:00	ARD6856908	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82287	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-357.000	2024	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2023-11-27T00:00:00	ARD6856940	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82288	FR - grain (corn, wheat) sale	431423	Natural Resources	300	-25821.660	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-11-27T00:00:00	ARD6856953	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82289	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-5010.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-11-27T00:00:00	ARD6856946	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82290	FR - payphone commission reven	425623	Correction	615	-690270.510	2024	Public Safety	CORRECTIONAL FAC CALL SYSTEM	43912	State Dedicated Fund	2023-11-27T00:00:00	ARD6856973	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
82291	In.Gov Charges	439106	Ofc of Technology	67	-220.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-27T00:00:00	ARD6856936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
82292	Tobacco Distributors License	427486	Public Retirement System	72	-1.020	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-11-27T00:00:00	ARD6856939	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
82293	Food and Beverage Tax	418400	State Comptroller	50	-4291.720	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-11-27T00:00:00	ARD6856908	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82294	State Sales Tax	412010	Transportation	800	-2061.800	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-11-27T00:00:00	ARD6856983	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82295	SPandR - Admin Rev	425858	Natural Resources	300	-3600.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-11-27T00:00:00	ARD6856953	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82296	Radon Gas Certifications	423170	Indiana Dept of Health	400	-200.000	2024	Health	RADON GAS TRUST	33710	State Dedicated Fund	2023-11-27T00:00:00	ARD6856956	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
82297	O/I - Advertising Revenue	425742	Natural Resources	300	-4350.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-11-27T00:00:00	ARD6856953	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82298	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-17939.090	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-11-27T00:00:00	ARD6856940	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82299	FR - recycle revenue	431428	Correction	615	-498.570	2024	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2023-11-27T00:00:00	ARD6856974	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
82300	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-150.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-11-27T00:00:00	ARB6856870	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82301	Aircraft License Excise Tax	413100	Revenue	90	-7439.990	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-11-27T00:00:00	ARD6856940	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82302	Food and Beverage Tax	418400	State Comptroller	50	-7931.160	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-11-27T00:00:00	ARD6856908	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82303	DNR Donations Revenue	463060	Natural Resources	300	-3.000	2024	Conservation, Culture and Development	SPORTSMAN'S BENEVOLENCE	43923	State Dedicated Fund	2023-11-27T00:00:00	ARD6856953	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82304	DNR - Service Charges	425420	Natural Resources	300	-140341.400	2024	Conservation, Culture and Development	DNR In-Lieu Fee Mititgation Pr	48630	State Dedicated Fund	2023-11-27T00:00:00	ARD6856953	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82305	Food and Beverage Tax	418400	State Comptroller	50	-2084.920	2024	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2023-11-27T00:00:00	ARD6856908	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82306	Gasoline Tax	414200	Revenue	90	-117976.260	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-11-27T00:00:00	ARD6856940	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82307	FR - handling fee (nursery) re	425617	Natural Resources	300	-1680.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-11-27T00:00:00	ARD6856953	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82308	Innkeeper's Tax	418500	Treasurer of State	48	-22128.860	2024	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2023-11-27T00:00:00	ARD6856898	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82309	IRP Registration Fees	427420	Revenue	90	-1355932.720	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-11-27T00:00:00	ARD6856940	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82310	Food and Beverage Tax	418400	State Comptroller	50	-3382.470	2024	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2023-11-27T00:00:00	ARD6856908	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82311	Food and Beverage Tax	418400	State Comptroller	50	-1744.010	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-11-27T00:00:00	ARD6856908	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82312	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	162.500	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-11-27T00:00:00	ARM6856871	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82313	Food and Beverage Tax	418400	State Comptroller	50	-4928.710	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-11-27T00:00:00	ARD6856908	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82314	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-738.310	2024	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2023-11-27T00:00:00	ARD6856953	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82315	Innkeeper's Tax	418500	Treasurer of State	48	-178822.990	2024	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2023-11-27T00:00:00	ARD6856898	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82316	Gasoline use tax	412700	Transportation	800	-517263.610	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-11-27T00:00:00	ARD6856983	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82317	ANNUAL - SSOA COAL FEES	421016	Environmental Management	495	-18088.000	2024	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2023-11-27T00:00:00	BIL6856989	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82318	OandG - Environmental Annual Wel	425731	Natural Resources	300	-1500.000	2024	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2023-11-27T00:00:00	ARD6856953	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82319	Entomology - nursery inspectio	425436	Natural Resources	300	-56.000	2024	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2023-11-27T00:00:00	ARD6856952	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82320	Food and Beverage Tax	418400	State Comptroller	50	-135.700	2024	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2024-05-30T00:00:00	ARD7066036	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82321	Solid waste disposal fee	421350	Environmental Management	495	-200.010	2024	Conservation, Culture and Development	RECYCLING MARKETING OPERATE	34810	State Dedicated Fund	2024-05-30T00:00:00	ARM7066001	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82322	Claims and Comp - Road Damage	472342	Transportation	800	-63485.330	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-05-30T00:00:00	BIL7066164	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82323	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2006.880	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-05-30T00:00:00	ARD7066105	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
82324	FR - recycle revenue	431428	Correction	615	-333.450	2024	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2024-05-30T00:00:00	ARD7066137	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
82325	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1575.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-05-30T00:00:00	ARB7067223	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82326	Registration Fee Revenue	423260	Attorney General	46	-250.000	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-05-30T00:00:00	ARD7066018	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
82327	Medicaid Prog Recov Interest	429606	Attorney General	46	-14080.600	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-05-30T00:00:00	ARD7066018	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
82328	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2024	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2024-05-30T00:00:00	ARD7066099	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
82329	Claims and Comp - Road Damage	472342	Transportation	800	-160.370	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-05-30T00:00:00	ARD7066145	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82330	Real Estate Investigative	451140	Professional Licensing	250	-355.000	2024	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-05-30T00:00:00	ARD7066099	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
82331	Solid waste disposal fee	421350	Environmental Management	495	200.010	2024	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2024-05-30T00:00:00	ARM7066001	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82332	Gasoline use tax	412700	Transportation	800	-6718613.510	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-05-30T00:00:00	ARD7066146	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82333	FR - returned check fee revenu	425631	IO0521Workforce Development	510	-189.560	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-05-30T00:00:00	ARD7066136	2024-10-12T00:00:00	Department Of Labor	8017	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
82334	Transfer	425174	Environmental Management	495	0.000	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-05-30T00:00:00	ARD7066125	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82335	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-381582.430	2024	General Government	Examinations	56610	State Dedicated Fund	2024-05-30T00:00:00	BIL7066149	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
82336	Iron On Decal	430612	Law Enforcement Training Brd	103	-26.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-05-30T00:00:00	ARD7066089	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
82337	Motor Vehicle Highway Fees	425008	Revenue	90	-53.670	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-05-30T00:00:00	ARD7066083	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82338	LOA Credits	428926	Personnel	70	-68063.610	2024	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-05-30T00:00:00	ARD7066078	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
82339	Total Standardbred	423660	Horse Racing Comm	265	-200.000	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-05-30T00:00:00	ARD7066104	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82340	Food and Beverage Tax	418400	State Comptroller	50	-69303.660	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-05-30T00:00:00	ARD7066036	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82341	Payphone-Prisons	436135	Ofc of Technology	67	-11.740	2024	General Government	DOIT PAYPHONE PROCEEDS	46040	State Dedicated Fund	2024-05-30T00:00:00	ARD7066075	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
82342	Welfare Repayments	450510	FSSA Family Resources	500	5664.150	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-05-30T00:00:00	ARD7066128	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
82343	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-240.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-05-30T00:00:00	ARD7066124	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82344	Notary Public Commissions	427520	Secretary Of State	40	-11118.100	2024	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2024-05-30T00:00:00	ARD7066016	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
82345	Welfare Repayments	450510	FSSA Family Resources	500	-48983.360	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-05-30T00:00:00	ARD7066128	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
82346	DOR  Service Charge	427449	Revenue	90	-95.370	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-05-30T00:00:00	ARD7066083	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82347	DOR BMV OSOW Fee	427475	Revenue	90	-65722.420	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-05-30T00:00:00	ARD7066083	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82348	Refresher Course Application	429150	Law Enforcement Training Brd	103	-100.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-05-30T00:00:00	ARD7066089	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
82349	Special Fuel Tax	414300	Revenue	90	-58.070	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-05-30T00:00:00	ARD7066083	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82350	CCSAF Admin Fee	423324	IO0521Workforce Development	510	-1140.000	2024	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2024-05-30T00:00:00	ARD7066136	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
82351	LABORATORY COSTS	421102	Toxicology	115	-1960.000	2024	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2024-05-30T00:00:00	ARD7066090	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
82352	Consumer Penalties	450240	Attorney General	46	-20.000	2024	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2024-05-30T00:00:00	ARD7066018	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
82353	Food and Beverage Tax	418400	State Comptroller	50	-829.810	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-05-30T00:00:00	ARD7066036	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82354	Food and Beverage Tax	418400	State Comptroller	50	-603.970	2024	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-05-30T00:00:00	ARD7066036	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82355	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-50.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-05-30T00:00:00	ARD7066097	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82356	Active Employee Hlth Ins Cons	471959	State Police	100	-105.840	2024	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2024-05-30T00:00:00	ARD7066087	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
82357	Health Facility Fee	423080	FSSA Mental Health and Addiction	410	-23504.130	2024	Welfare	MDCO PROGRAM	53010	State Dedicated Fund	2024-05-30T00:00:00	ARD7066116	2024-10-12T00:00:00	MDCO	6920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
82358	DOR IDEM Fees	427470	Environmental Management	495	-197.740	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-05-30T00:00:00	ARD7066123	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82359	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-400.000	2024	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2024-05-30T00:00:00	ARD7066104	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82360	Technololgy Fund Fees	425284	Motor Vehicles	235	-802.750	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-05-30T00:00:00	ARD7066098	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82361	Water Testing Fees	423190	Indiana Dept of Health	400	-3093.000	2024	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2024-05-30T00:00:00	ARD7066113	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
82362	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-2775.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-05-30T00:00:00	ARD7066097	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82363	LOA Credits	428926	Personnel	70	-781.130	2024	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-05-30T00:00:00	ARD7066078	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
82364	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-3.420	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-05-30T00:00:00	ARD7066115	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
82365	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-37514.350	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-05-30T00:00:00	ARD7066079	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
82366	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2400.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-05-30T00:00:00	ARD7066097	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82367	SW WELLS ANNUAL FEE	421068	Environmental Management	495	7500.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-05-30T00:00:00	ARM7066001	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82368	Food and Beverage Tax	418400	State Comptroller	50	-990.400	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-05-30T00:00:00	ARD7066036	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82369	Motor Vehicle Highway Fees	425008	Revenue	90	-1373.500	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-05-30T00:00:00	ARD7066083	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82370	RealEstate FraudApp-Fees	429333	Attorney General	46	-355.000	2024	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2024-05-30T00:00:00	ARD7066019	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
82371	Solid waste disposal fee	421350	Environmental Management	495	990.010	2024	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2024-05-30T00:00:00	ARM7066001	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82372	Gasoline use tax	412700	Transportation	800	-2239607.510	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-05-30T00:00:00	ARD7066146	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82373	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-400.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-05-30T00:00:00	ARB7066000	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82374	Trip Permit (35%)	427441	Revenue	90	-245.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-05-30T00:00:00	ARD7066083	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82375	ISP Fed Forfeit/Rest -Treasury	461060	State Police	100	-207564.920	2024	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2024-05-30T00:00:00	ARD7066087	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
82376	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-179849.200	2024	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-05-30T00:00:00	ARD7066083	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82377	IRP Registration Fees	427420	Revenue	90	-147126.260	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-05-30T00:00:00	ARD7066083	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82378	Motor Carrier Fuel Tax	414400	Transportation	800	-200.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-05-30T00:00:00	ARD7066146	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82379	Consumer Penalties	450240	Attorney General	46	-50500.000	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-05-30T00:00:00	ARD7066018	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
82380	Food and Beverage Tax	418400	State Comptroller	50	-4913.090	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-05-30T00:00:00	ARD7066036	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82381	Trip Permit (65%)	427446	Revenue	90	-455.000	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-05-30T00:00:00	ARD7066083	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82382	Abandoned Property	462100	Treasurer of State	48	-555108.000	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2024-05-30T00:00:00	ARD7066021	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82383	Sales - Maint Services	430988	Ofc of Technology	67	-65.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-30T00:00:00	ARD7066075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
82384	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-13047.360	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2024-05-30T00:00:00	ARD7066118	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
82385	Welfare Repayments	450510	FSSA Family Resources	500	-126400.740	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-05-30T00:00:00	ARB7067234	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
82386	FR - recycle revenue	431428	Correction	615	-59.630	2024	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2024-05-30T00:00:00	ARD7066138	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
82387	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-17280.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-05-30T00:00:00	ARD7066097	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82388	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-83.090	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2024-05-30T00:00:00	ARD7066118	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
82389	HP Breakage	423613	Horse Racing Comm	265	-572.930	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-05-30T00:00:00	ARD7066103	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82390	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-50.000	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-05-30T00:00:00	ARB7066000	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82391	SBOA Audit Charge	452210	Board of Accounts	80	-444.940	2024	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2024-05-30T00:00:00	ARD7066081	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
82392	Appraiser Federal Fee	426031	Professional Licensing	250	-2880.000	2024	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2024-05-30T00:00:00	ARD7066099	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
82393	Special Fuel Tax	414300	Revenue	90	-1.180	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-05-30T00:00:00	ARD7066083	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82394	New-Mod SS Constr Permit	421193	Environmental Management	495	0.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-05-30T00:00:00	ARM7066001	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82395	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-2500.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-05-30T00:00:00	ARD7066089	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
82396	Occupational License Fee	422820	Gaming Comm	190	-1500.000	2024	General Government	FINES AND FEES	36910	State Dedicated Fund	2024-05-30T00:00:00	ARD7066092	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
82397	TOS Unidentified Funds	401150	Attorney General	46	-49264.270	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-05-30T00:00:00	ARD7066018	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
82398	Transp Infr Impr Fee	428155	Transportation	800	-371.680	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-05-30T00:00:00	ARD7066146	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82399	RPAF Tipping Fees	427467	Environmental Management	495	1000.000	2024	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2024-05-30T00:00:00	ARM7066001	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82400	ISP Fed Forfeit/ Rest - DOJ	461055	State Police	100	-5833.230	2024	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2024-05-30T00:00:00	ARD7066087	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
82401	Food and Beverage Tax	418400	State Comptroller	50	-202.030	2024	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2024-05-30T00:00:00	ARD7066036	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82402	Instructor Recertification	429110	Law Enforcement Training Brd	103	-350.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-05-30T00:00:00	ARD7066089	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
82403	Superload Escort Revenue	432105	State Police	100	-25795.490	2024	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2024-05-30T00:00:00	ARD7066087	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
82404	ID Breakage	423614	Horse Racing Comm	265	-108.750	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-05-30T00:00:00	ARD7066103	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82405	Innkeeper's Tax	418500	Treasurer of State	48	-17988.070	2024	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2024-05-30T00:00:00	ARD7066023	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82406	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2450.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-05-30T00:00:00	ARB7066000	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82407	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-6.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-05-30T00:00:00	ARD7066097	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82408	Food and Beverage Tax	418400	State Comptroller	50	-1070.460	2024	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2024-05-30T00:00:00	ARD7066036	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82409	Solid waste disposal fee	421350	Environmental Management	495	2391.260	2024	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2024-05-30T00:00:00	ARM7066001	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82410	Road Improvement Reimbursement	428131	Transportation	800	-1395.350	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-05-30T00:00:00	ARD7066147	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82411	Miscellaneous Revenue	499999	State Police	100	-10.610	2024	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-05-30T00:00:00	ARD7066087	2024-10-12T00:00:00	Department Of Transportation	8020	Non-Revenue	PeopleSoft Financials	Accounts Receivable Transaction	""	100
82412	Fantasy Sports Fee	422865	Gaming Comm	190	-50000.000	2024	General Government	Fantasy Sports Regulation	57200	State Dedicated Fund	2024-05-30T00:00:00	ARD7066092	2024-10-12T00:00:00	Fantasy Sports Regulation and Administration	5720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
82413	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-39577.640	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-05-30T00:00:00	ARD7066083	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82414	FR - scrap revenue	431431	Transportation	800	-1534.960	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-05-30T00:00:00	ARD7066147	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82415	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-6.250	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-05-30T00:00:00	ARD7066102	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
82416	Tobacco Distributors License	427486	Revenue	90	-0.790	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-05-30T00:00:00	ARD7066083	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82417	Food and Beverage Tax	418400	State Comptroller	50	-4642.220	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-05-30T00:00:00	ARD7066036	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82418	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-619.570	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-05-30T00:00:00	ARD7066102	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
82419	ENFORCEMENT FINE/TITLE V	421095	Environmental Management	495	-24167.000	2024	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2024-05-30T00:00:00	BIL7066156	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82420	HP Breakage	423613	Horse Racing Comm	265	-99.630	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-05-30T00:00:00	ARD7066103	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82421	Motor Carrier Permit Fees	427440	Revenue	90	-121.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-05-30T00:00:00	ARD7066083	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82422	Innkeeper's Tax	418500	Treasurer of State	48	-2044.330	2024	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2024-05-30T00:00:00	ARD7066023	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82423	Innkeeper's Tax	418500	Treasurer of State	48	-87.360	2024	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2024-05-30T00:00:00	ARD7066023	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82424	Food and Beverage Tax	418400	State Comptroller	50	-714.170	2024	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2024-05-30T00:00:00	ARD7066036	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82425	Food and Beverage Tax	418400	State Comptroller	50	-3636.280	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-05-30T00:00:00	ARD7066036	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82426	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-19700.000	2024	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2024-05-30T00:00:00	ARD7066097	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82427	Federal Service Charges	428060	State Police	100	-4597.240	2024	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2024-05-30T00:00:00	ARD7066087	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
82428	DEVA Repayments	428924	Personnel	70	-135.000	2024	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-05-30T00:00:00	ARD7066077	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
82429	Food and Beverage Tax	418400	State Comptroller	50	-2947.700	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-05-30T00:00:00	ARD7066036	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82430	Gasoline use tax	412700	Revenue	90	-1493071.680	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-05-30T00:00:00	ARD7066083	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82431	Finger Print Fee	422326	Gaming Comm	190	-52.500	2024	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2024-05-30T00:00:00	ARD7066092	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
82432	Food and Beverage Tax	418400	State Comptroller	50	-216.930	2024	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2024-05-30T00:00:00	ARD7066036	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82433	LOCAL PROJECTS	464180	Child Services	502	-285.240	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-05-30T00:00:00	ARD7066130	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
82434	Innkeeper's Tax	418500	Treasurer of State	48	-379.410	2024	General Government	CIF Dubois County	73227	State Dedicated Fund	2024-05-30T00:00:00	ARD7066023	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82435	ID Breakage	423614	Horse Racing Comm	265	-625.270	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-05-30T00:00:00	ARD7066103	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82436	Motor Carrier Permit Fee	427452	Transportation	800	-154.700	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-05-30T00:00:00	ARD7066146	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82437	Tobacco Distributors License	427486	Public Retirement System	72	-0.750	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-05-30T00:00:00	ARD7066079	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
82438	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-870.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-05-30T00:00:00	ARD7066124	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82439	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-253690.780	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-05-30T00:00:00	ARD7066133	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
82440	Sle of Per Prop - Surplus Prop	430420	Administration	61	-4196.410	2024	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2024-05-30T00:00:00	ARD7066074	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
82441	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-136.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-05-30T00:00:00	ARD7066097	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82442	Accreditation Renewal	423320	IO0521Workforce Development	510	-500.000	2024	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2024-05-30T00:00:00	ARD7066136	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
82443	Disability Premiums EE	428991	Disability - State Personnel	71	-522.250	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-05-30T00:00:00	ARB7065996	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
82444	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-30296.460	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2024-05-30T00:00:00	ARD7066117	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
82445	Copies and Report Fees	420360	Board of Accounts	80	-10570.280	2024	General Government	Examinations	56610	State Dedicated Fund	2024-05-30T00:00:00	BIL7066149	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
82446	Accreditation Renewal	423320	Comm for Higher Education	719	-300.000	2024	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2024-05-30T00:00:00	ARD7066144	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
82447	Food and Beverage Tax	418400	State Comptroller	50	-1863.670	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-05-30T00:00:00	ARD7066036	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82448	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-137377.500	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2024-05-30T00:00:00	BIL7066156	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82449	Occupational License Fee	422820	Gaming Comm	190	-347.500	2024	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2024-05-30T00:00:00	ARD7066092	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
82450	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-4000.000	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-05-30T00:00:00	ARD7066104	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82451	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1661.020	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-05-30T00:00:00	ARD7066146	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82452	Lobbyist Registration	424710	Administration	61	-9665.450	2024	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2024-05-30T00:00:00	ARD7066074	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
82453	FR - recycle revenue	431428	Correction	615	-3259.440	2024	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2024-05-30T00:00:00	ARD7066139	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
82454	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	360.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-05-30T00:00:00	ARB7066000	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82455	ID Breakage	423614	Horse Racing Comm	265	-625.270	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-05-30T00:00:00	ARD7066103	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82456	Admin. Fee	425197	Charter School Brd	704	-1090.090	2024	Education	Charter School Board	43911	Private Grant Funds	2024-05-30T00:00:00	ARD7066143	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
82457	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-750.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-05-30T00:00:00	ARB7066000	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82458	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-41446.780	2024	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2024-05-30T00:00:00	ARD7066116	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
82459	Civil Penalties	450411	Revenue	90	-171.840	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-05-30T00:00:00	ARD7066083	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82460	Unemployment Tax	417810	IO0521Workforce Development	510	-223820.110	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-05-30T00:00:00	ARD7066136	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
82461	CCSAF Quarterly Payment	423325	IO0521Workforce Development	510	-386.690	2024	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2024-05-30T00:00:00	ARD7066136	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
82462	HP Breakage	423613	Horse Racing Comm	265	-572.930	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-05-30T00:00:00	ARD7066103	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82463	Food and Beverage Tax	418400	State Comptroller	50	-1353.130	2024	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2024-05-30T00:00:00	ARD7066036	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82464	Food and Beverage Tax	418400	State Comptroller	50	-215.670	2024	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2024-05-30T00:00:00	ARD7066036	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82465	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-7992.360	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-05-30T00:00:00	ARD7066107	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
82466	In.Gov Charges	439106	Ofc of Technology	67	-370.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-30T00:00:00	ARD7066076	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
82467	Vital Records Fees	423180	Indiana Dept of Health	400	-66.000	2024	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2024-05-30T00:00:00	ARD7066113	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
82468	Airport Safety Fees	428114	Transportation	800	-700.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-05-30T00:00:00	ARD7066147	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82469	Food and Beverage Tax	418400	State Comptroller	50	-387.740	2024	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2024-05-30T00:00:00	ARD7066036	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82470	Food and Beverage Tax	418400	State Comptroller	50	-591.500	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-05-30T00:00:00	ARD7066036	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82471	Accountant Investigative	451130	Professional Licensing	250	-5640.000	2024	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2024-05-30T00:00:00	ARD7066099	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
82472	Miscellaneous Benefit Plan	428927	Personnel	70	-41775.400	2024	General Government	Anthem Dental	73845	State Dedicated Fund	2024-05-30T00:00:00	ARD7066078	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
82473	Local Service Charges	428070	State Police	100	-1495.030	2024	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2024-05-30T00:00:00	ARD7066087	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
82474	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-5.070	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-05-30T00:00:00	ARD7066133	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
82475	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-50925.730	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-05-30T00:00:00	ARD7066079	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
82476	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	12978.970	2024	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2024-05-30T00:00:00	ARD7066023	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82477	Welfare Repayments	450510	FSSA Family Resources	500	-1966.020	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-05-30T00:00:00	ARB7066007	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
82478	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-12887.280	2024	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2024-05-30T00:00:00	ARD7066136	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
82479	Technology Fee	420105	Board of Accounts	80	-32276.260	2024	General Government	Examinations	56610	State Dedicated Fund	2024-05-30T00:00:00	BIL7066149	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
82480	Nonconsumer Settlements/Fees	450260	State Police	100	-4706.000	2024	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2024-05-30T00:00:00	ARD7066087	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
82481	Aircraft License Excise Tax	413100	Revenue	90	5730.650	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-05-30T00:00:00	ARD7066083	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82482	ISP Fed Forfeit/Rest -Treasury	461060	State Police	100	-7924.340	2024	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2024-05-30T00:00:00	ARD7066087	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
82483	DOR BMV OSOW Fee	427475	Transportation	800	-120.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-05-30T00:00:00	ARD7066146	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82484	ISP Fed Forfeit/ Rest - DOJ	461055	State Police	100	-14861.930	2024	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2024-05-30T00:00:00	ARD7066087	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
82485	Controlled Substances Recovery	426450	Professional Licensing	250	-5320.000	2024	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2024-05-30T00:00:00	ARD7066099	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
82486	Food and Beverage Tax	418400	State Comptroller	50	-142.120	2024	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2024-05-30T00:00:00	ARD7066036	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82487	Food and Beverage Tax	418400	State Comptroller	50	-1984.640	2024	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2024-05-30T00:00:00	ARD7066036	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82488	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-2764.240	2024	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2024-05-30T00:00:00	ARD7066134	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
82489	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-20.400	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-05-30T00:00:00	ARD7066097	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82490	Miscellaneous Benefit Plan	428927	Personnel	70	-1549528.070	2024	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-05-30T00:00:00	ARD7066078	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
82491	RPAF Tipping Fees	427467	Environmental Management	495	200.010	2024	Conservation, Culture and Development	RECYCLING MARKETING OPERATE	34810	State Dedicated Fund	2024-05-30T00:00:00	ARM7066001	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82492	Food and Beverage Tax	418400	State Comptroller	50	-762.760	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-05-30T00:00:00	ARD7066036	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82493	Abandon Property Interest/Div	429607	Treasurer of State	48	-368.890	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2024-05-30T00:00:00	ARD7066021	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82494	Military Relief Check-off	464226	Veterans Affairs	160	-311.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-05-30T00:00:00	ARD7066091	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
82495	Food and Beverage Tax	418400	State Comptroller	50	-100.830	2024	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2024-05-30T00:00:00	ARD7066036	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82496	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-407868.650	2024	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2024-05-30T00:00:00	ARD7066114	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
82497	Welfare Repayments	450510	FSSA Family Resources	500	7470.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-05-30T00:00:00	ARM7066008	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
82498	Food and Beverage Tax	418400	State Comptroller	50	-3958.870	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-05-30T00:00:00	ARD7066036	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82499	Radiological Technician Lic	423160	Indiana Dept of Health	400	-4680.000	2024	Health	Department of Health	30417	State Dedicated Fund	2024-05-30T00:00:00	ARD7066112	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
82500	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2024	Health	RADON GAS TRUST	33710	State Dedicated Fund	2024-05-30T00:00:00	ARD7066112	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
82501	Food and Beverage Tax	418400	State Comptroller	50	-699.820	2024	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2024-05-30T00:00:00	ARD7066036	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82502	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-50.820	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2024-05-30T00:00:00	ARD7066121	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
82503	Alcoholic Beverage Taxes	416100	Revenue	90	-27.360	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-05-30T00:00:00	ARD7066083	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82504	Independent Contractor Fees	428510	Worker's Comp Brd	220	-480.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-05-30T00:00:00	ARD7066095	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
82505	Sales - SFTY EDU TRAINING	430965	State Police	100	-1790.000	2024	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2024-05-30T00:00:00	ARD7066087	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
82506	Miscellaneous Benefit Plan	428927	Personnel	70	-8125.250	2024	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-05-30T00:00:00	ARD7066078	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
82507	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-170.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-05-30T00:00:00	ARD7066097	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82508	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1500.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-05-30T00:00:00	ARD7066097	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82509	Gaming Agent Division Costs	422870	Gaming Comm	190	-198500.000	2024	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2024-05-30T00:00:00	ARD7066092	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
82510	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-85699.250	2024	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2024-05-30T00:00:00	ARD7066122	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
82511	Event Sponsorship Revenue	423262	Indiana Dept of Health	400	-31000.000	2024	Health	BLACK AND MINORITY HEALTH FAIR	46100	State Dedicated Fund	2024-05-30T00:00:00	ARD7066113	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
82512	Motor Vehicle Highway Fees	425008	Revenue	90	-401.380	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-05-30T00:00:00	ARD7066083	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82513	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-05-30T00:00:00	ARD7066089	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
82514	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-100.000	2024	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2024-05-30T00:00:00	ARD7066113	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
82515	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-650.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-05-30T00:00:00	ARD7066124	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82516	Food and Beverage Tax	418400	State Comptroller	50	-3213.700	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-05-30T00:00:00	ARD7066036	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82517	LOA Credits	428926	Personnel	70	-3902.480	2024	General Government	Anthem Dental	73845	State Dedicated Fund	2024-05-30T00:00:00	ARD7066078	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
82518	State Sales Tax	412010	Transportation	800	-2942.610	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-05-30T00:00:00	ARD7066146	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82519	Banner Permits	428132	Transportation	800	-2580.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-05-30T00:00:00	ARD7066147	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82520	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-1150.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-05-30T00:00:00	ARD7066089	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
82521	NONGAME FUND	464220	Natural Resources	300	-82.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-05-30T00:00:00	ARD7066106	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82522	DOR UST Fees	427465	Environmental Management	495	-4050.000	2024	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2024-05-30T00:00:00	BIL7066156	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82523	Disability Premiums ER	428990	Disability - State Personnel	71	-2089.000	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-05-30T00:00:00	ARB7065996	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
82524	Alcoholic Beverage Taxes	416100	Revenue	90	-6.840	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-05-30T00:00:00	ARD7066083	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82525	Tobacco Distributors License	427486	Public Retirement System	72	-1.020	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-05-30T00:00:00	ARD7066079	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
82526	Adoption Fees	423020	Indiana Dept of Health	400	-20.000	2024	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2024-05-30T00:00:00	ARD7066113	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
82527	State Sales Tax	412010	Transportation	800	-696.340	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-05-30T00:00:00	ARD7066146	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82528	Food and Beverage Tax	418400	State Comptroller	50	-913.050	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-05-30T00:00:00	ARD7066036	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82529	Special Fuel Tax	414300	Revenue	90	-19.360	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-05-30T00:00:00	ARD7066083	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82530	National Criminal History Chck	428040	State Police	100	-742.500	2024	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2024-05-30T00:00:00	ARD7066088	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
82531	Food and Beverage Tax	418400	State Comptroller	50	-1294.040	2024	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-05-30T00:00:00	ARD7066036	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82532	Food and Beverage Tax	418400	State Comptroller	50	-266.720	2024	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2024-05-30T00:00:00	ARD7066036	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82533	Innkeeper's Tax	418500	Treasurer of State	48	-54.600	2024	General Government	CIF LaGrange County	73269	State Dedicated Fund	2024-05-30T00:00:00	ARD7066023	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82534	Food and Beverage Tax	418400	State Comptroller	50	-134.270	2024	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2023-12-07T00:00:00	ARD6864126	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82535	LGIP Interest Income	429612	Natural Resources	300	-26667.290	2024	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2023-12-07T00:00:00	ARD6864180	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82536	LGIP Interest Income	429612	Secretary Of State	40	-18667.130	2024	General Government	RETIREMENT HOME GUARANTY	52510	State Dedicated Fund	2023-12-07T00:00:00	ARD6864113	2024-10-12T00:00:00	Indiana Retirement Home Guara	6810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
82537	DESIGNATED DONATION	463050	Child Services	502	-125.000	2024	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2023-12-07T00:00:00	ARD6864201	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
82538	Food and Beverage Tax	418400	State Comptroller	50	-1900.220	2024	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2023-12-07T00:00:00	ARD6864126	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82539	LGIP Interest Income	429612	Revenue	90	-3555.640	2024	General Government	JEOPARDY ASSESSMENT RECEIPTS	45840	State Dedicated Fund	2023-12-07T00:00:00	ARD6864156	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82540	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-69.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-12-07T00:00:00	ARD6864186	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
82541	Sle of Per Prop - Surplus Prop	430420	Administration	61	-415.510	2024	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2023-12-07T00:00:00	ARD6864152	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
82542	Ind Supp Fed Medicaid MI Fed	422065	Madison State Hospital	430	-37022.610	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2023-12-07T00:00:00	ARD6864192	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
82543	DOR UST Fees	427465	Environmental Management	495	-2430.000	2024	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2023-12-07T00:00:00	BIL6864213	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82544	Motor Vehicle Highway Fees	425008	Revenue	90	-476.910	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-12-07T00:00:00	ARD6864157	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82545	LGIP Interest Income	429612	Worker's Comp Brd	220	-2622.270	2024	Public Safety	RESIDUAL ASBESTOS INJURY FUND	50410	State Dedicated Fund	2023-12-07T00:00:00	ARD6864166	2024-10-12T00:00:00	Residual Asbestos Injury	6230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
82546	NONGAME FUND	464220	Natural Resources	300	-125.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-12-07T00:00:00	ARD6864181	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82547	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-69968.630	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-12-07T00:00:00	ARD6864155	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
82548	Tobacco Distributors License	427486	Revenue	90	-1.580	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-12-07T00:00:00	ARD6864157	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82549	Gasoline use tax	412700	Transportation	800	134123.820	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-12-07T00:00:00	ARD6864209	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82550	Ind Supp Fed Medicare B	422061	Veterans Home	570	-116.370	2024	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2023-12-07T00:00:00	ARD6864205	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
82551	LGIP Interest Income	429612	Veterans Affairs	160	-12889.220	2024	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2023-12-07T00:00:00	ARD6864163	2024-10-12T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
82552	Appraiser Federal Fee	426031	Professional Licensing	250	-40.000	2024	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2023-12-07T00:00:00	ARD6864173	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
82553	Food and Beverage Tax	418400	State Comptroller	50	-14625.750	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-12-07T00:00:00	ARD6864126	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82554	Aircraft License Excise Tax	413100	Revenue	90	-3540.760	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-12-07T00:00:00	ARD6864157	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82555	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-12-07T00:00:00	ARD6864161	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
82556	LGIP Interest Income	429612	Environmental Management	495	-3777.870	2024	Conservation, Culture and Development	CHEMTURA/NEW HAVEN SETTLEMENT	44880	State Dedicated Fund	2023-12-07T00:00:00	ARD6864193	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82557	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2024	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2023-12-07T00:00:00	ARD6864186	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
82558	HP Breakage	423613	Horse Racing Comm	265	-5.330	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-12-07T00:00:00	ARD6864177	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82559	Event Sponsorship Revenue	423262	Transportation	800	-103750.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-12-07T00:00:00	BIL6864220	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82560	Food and Beverage Tax	418400	State Comptroller	50	-969.600	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-12-07T00:00:00	ARD6864126	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82561	LOCAL PROJECTS	464180	Child Services	502	-901.000	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-12-07T00:00:00	ARD6864201	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
82562	Food and Beverage Tax	418400	State Comptroller	50	-749.710	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-12-07T00:00:00	ARD6864126	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82563	LGIP Interest Income	429612	Law Enforcement Training Brd	103	-88.880	2024	Public Safety	GENERAL DONATION FUND	44490	State Dedicated Fund	2023-12-07T00:00:00	ARD6864160	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
82564	Child Support Bureau Annual Fe	424200	Child Services	502	-36.300	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-12-07T00:00:00	ARD6864201	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
82565	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-37.060	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-12-07T00:00:00	ARD6864155	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
82566	Food and Beverage Tax	418400	State Comptroller	50	-459.290	2024	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2023-12-07T00:00:00	ARD6864126	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82567	Technology Fee	420105	Homeland Security	385	-539.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-12-07T00:00:00	ARD6864186	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
82568	LGIP Interest Income	429612	Natural Resources	300	-6666.820	2024	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2023-12-07T00:00:00	ARD6864180	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82569	Real Estate Investigative	451140	Professional Licensing	250	-240.000	2024	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2023-12-07T00:00:00	ARD6864173	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
82570	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1500.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-12-07T00:00:00	ARD6864170	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82571	Motor Carrier Permit Fee	427452	Transportation	800	-2725.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-12-07T00:00:00	ARD6864209	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82572	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-12-07T00:00:00	ARD6864157	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82573	Food and Beverage Tax	418400	State Comptroller	50	-3.270	2024	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2023-12-07T00:00:00	ARD6864126	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82574	Food and Beverage Tax	418400	State Comptroller	50	-1394.820	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-12-07T00:00:00	ARD6864126	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82575	Ind Supp Fed Medicare A	422060	Veterans Home	570	-1800.000	2024	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2023-12-07T00:00:00	ARD6864205	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
82576	State Sales Tax	412010	Transportation	800	-4549.610	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-12-07T00:00:00	ARD6864209	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82577	LGIP Interest Income	429612	Natural Resources	300	-17778.210	2024	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2023-12-07T00:00:00	ARD6864180	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82578	Independent Contractor Fees	428510	Worker's Comp Brd	220	-780.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-12-07T00:00:00	ARD6864167	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
82579	Transp Infr Impr Fee	428155	Transportation	800	-1379.290	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-12-07T00:00:00	ARD6864209	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82580	Banner Permits	428132	Transportation	800	-5205.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-12-07T00:00:00	ARD6864210	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82581	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1020.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-12-07T00:00:00	ARB6864103	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82582	Trip Permit (35%)	427441	Revenue	90	-210.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-12-07T00:00:00	ARD6864157	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82583	Plan Review-Building CE FABCEP	422553	Homeland Security	385	-5292.000	2024	Public Safety	Fire and Building Safety Ed	45240	State Dedicated Fund	2023-12-07T00:00:00	ARD6864186	2024-10-12T00:00:00	Statewide Fire and Building Safety Education	5930	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
82584	LGIP Interest Income	429612	Treasurer of State	48	-30372.430	2024	Transportation	Next Level Indiana Trust	59210	State Dedicated Fund	2023-12-07T00:00:00	ARD6864116	2024-10-12T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82585	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-866.860	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-12-07T00:00:00	ARD6864194	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82586	Sale of State Property	430310	Administration	61	-3883.030	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-12-07T00:00:00	ARD6864152	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
82587	Innkeeper's Tax	418500	Treasurer of State	48	-4683.580	2024	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2023-12-07T00:00:00	ARD6864117	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82588	Gasoline use tax	412700	Revenue	90	29806.220	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-12-07T00:00:00	ARD6864157	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82589	ID Breakage	423614	Horse Racing Comm	265	-32.760	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-12-07T00:00:00	ARD6864177	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82590	Food and Beverage Tax	418400	State Comptroller	50	-86.390	2024	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2023-12-07T00:00:00	ARD6864126	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82591	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-514.320	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-12-07T00:00:00	ARD6864176	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
82592	DOR BMV OSOW Fee	427475	Revenue	90	-67129.270	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-12-07T00:00:00	ARD6864157	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82593	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-12-07T00:00:00	ARD6864161	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
82594	Child Labor Law Penalties	450810	Labor	225	-4825.000	2024	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2023-12-07T00:00:00	ARD6864169	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
82595	Food and Beverage Tax	418400	State Comptroller	50	-4914.710	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-12-07T00:00:00	ARD6864126	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82596	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-500.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-12-07T00:00:00	ARD6864161	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
82597	Aviation Fuel Excise Tax	413350	Revenue	90	-2632.990	2024	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2023-12-07T00:00:00	ARD6864157	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82598	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1516.860	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-12-07T00:00:00	ARD6864209	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82599	Elevator Inspections	422620	Homeland Security	385	-27205.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-12-07T00:00:00	ARD6864186	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
82600	Special Fuel Tax	414300	Revenue	90	26.980	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-12-07T00:00:00	ARD6864157	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82601	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-12.500	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-12-07T00:00:00	ARD6864176	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
82602	Amusement Entertainment Pmts	422510	Homeland Security	385	-2283.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-12-07T00:00:00	ARD6864186	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
82603	LGIP Interest Income	429612	Ofc of Energy Development	266	-888.910	2024	General Government	BUSINESS/AG REVOLVING FUND	44910	State Dedicated Fund	2023-12-07T00:00:00	ARD6864178	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	266
82604	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-4000.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-12-07T00:00:00	ARB6864103	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82605	Nonconsumer Settlements/Fees	450260	State Police	100	-2256.320	2024	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2023-12-07T00:00:00	ARD6864159	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
82606	State Forfeitures/Restitutions	461051	State Police	100	0.000	2024	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2023-12-07T00:00:00	ARD6864159	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
82607	LGIP Interest Income	429612	Natural Resources	300	-15113.140	2024	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2023-12-07T00:00:00	ARD6864180	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82608	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-1000.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-12-07T00:00:00	ARD6864186	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
82609	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-14790.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-12-07T00:00:00	ARD6864170	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82610	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-468.060	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2023-12-07T00:00:00	ARD6864191	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
82611	LGIP Interest Income	429612	Treasurer of State	48	-6666.820	2024	General Government	CONGRSS TWNSHP SCHOOL PRINCIPL	54910	State Dedicated Fund	2023-12-07T00:00:00	ARD6864116	2024-10-12T00:00:00	Congressional Township School	6890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82612	Food and Beverage Tax	418400	State Comptroller	50	-684.250	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-12-07T00:00:00	ARD6864126	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82613	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-97727.380	2024	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2023-12-07T00:00:00	ARD6864157	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82614	Fireworks Displays	422572	Homeland Security	385	-345.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-12-07T00:00:00	ARD6864186	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
82615	IRP Registration Fees	427420	Revenue	90	-174222.900	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-12-07T00:00:00	ARD6864157	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82616	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-15872855.000	2024	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2023-12-07T00:00:00	ARD6864203	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
82617	Radon Gas Certifications	423170	Indiana Dept of Health	400	-300.000	2024	Health	RADON GAS TRUST	33710	State Dedicated Fund	2023-12-07T00:00:00	ARD6864187	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
82618	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-4.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-12-07T00:00:00	ARD6864170	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82619	Food and Beverage Tax	418400	State Comptroller	50	-42.460	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-12-07T00:00:00	ARD6864126	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82620	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4599.690	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-12-07T00:00:00	ARD6864184	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
82621	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-51542.270	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-12-07T00:00:00	ARD6864155	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
82622	Food and Beverage Tax	418400	State Comptroller	50	-153.070	2024	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2023-12-07T00:00:00	ARD6864126	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82623	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-20.400	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-12-07T00:00:00	ARD6864170	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82624	Controlled Substances Recovery	426450	Professional Licensing	250	-21780.000	2024	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2023-12-07T00:00:00	ARD6864173	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
82625	Welfare Repayments	450510	FSSA Family Resources	500	-75.000	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-12-07T00:00:00	ARD6864198	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
82626	LGIP Interest Income	429612	Environmental Management	495	-6666.820	2024	Conservation, Culture and Development	GM Settlement	44074	State Dedicated Fund	2023-12-07T00:00:00	ARD6864193	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82627	Motor Carrier Passenger Permit	427448	Revenue	90	-2395.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-12-07T00:00:00	ARD6864157	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82628	Funeral Education Fee	426162	Professional Licensing	250	-20.000	2024	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2023-12-07T00:00:00	ARD6864173	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
82629	E-check Processing Fee	439291	Homeland Security	385	-6.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-12-07T00:00:00	ARD6864186	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
82630	DESIGNATED DONATION	463050	Child Services	502	-250.000	2024	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2023-12-07T00:00:00	ARD6864201	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
82631	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-885.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-12-07T00:00:00	ARD6864170	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82632	Motor Vehicle Highway Fees	425008	Revenue	90	-64799.700	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-12-07T00:00:00	ARD6864157	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82633	LGIP Interest Income	429612	Treasurer of State	48	-3490.280	2024	General Government	I U ENDOWMENT	72510	State Dedicated Fund	2023-12-07T00:00:00	ARD6864116	2024-10-12T00:00:00	Indiana Univ Endowment - Principal	6670	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82634	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-12-07T00:00:00	ARB6864103	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82635	Const Design Release VarnceFee	422530	Homeland Security	385	-3312.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-12-07T00:00:00	ARD6864186	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
82636	Alcoholic Beverage Taxes	416100	Revenue	90	-8117.460	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-12-07T00:00:00	ARD6864157	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82637	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	0.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-12-07T00:00:00	ARM6864104	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82638	DOR IDEM Fees	427470	Environmental Management	495	-2522.680	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-12-07T00:00:00	ARD6864194	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82639	Food and Beverage Tax	418400	State Comptroller	50	-409.870	2024	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2023-12-07T00:00:00	ARD6864126	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82640	Trip Permit (65%)	427446	Revenue	90	-390.000	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-12-07T00:00:00	ARD6864157	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82641	Entomology - nursery inspectio	425436	Natural Resources	300	-56.000	2024	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2023-12-07T00:00:00	ARD6864182	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82642	Active Employee Hlth Ins Cons	471959	State Police	100	-3036.560	2024	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2023-12-07T00:00:00	ARD6864159	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
82643	LGIP Interest Income	429612	Natural Resources	300	-2222.260	2024	Conservation, Culture and Development	AML Bond Pool	40040	State Dedicated Fund	2023-12-07T00:00:00	ARD6864180	2024-10-12T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82644	RealEstate FraudApp-Fees	429333	Attorney General	46	-240.000	2024	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2023-12-07T00:00:00	ARD6864115	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
82645	Tobacco Distributors License	427486	Public Retirement System	72	-2.040	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-12-07T00:00:00	ARD6864155	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
82646	Welfare Repayments	450510	FSSA Family Resources	500	6548.050	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-12-07T00:00:00	ARD6864198	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
82647	LGIP Interest Income	429612	Professional Licensing	250	-2222.260	2024	General Government	RECOVERY PLUMBERS	32410	State Dedicated Fund	2023-12-07T00:00:00	ARD6864172	2024-10-12T00:00:00	Recovery Plumbers	2220	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
82648	Superload Escort Revenue	432105	State Police	100	-12449.620	2024	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2023-12-07T00:00:00	ARD6864159	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
82649	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	6.580	2024	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2023-12-07T00:00:00	ARD6864194	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82650	Annual Operation Fees	421191	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-12-07T00:00:00	BIL6864213	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82651	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-35.890	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2023-12-07T00:00:00	ARD6864192	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
82652	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-7010.600	2024	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2023-12-07T00:00:00	ARD6864112	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
82653	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1199.340	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-12-07T00:00:00	ARD6864179	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
82654	Construction Inspection Fees	422550	Indiana Dept of Health	400	-600.000	2024	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2023-12-07T00:00:00	ARD6864188	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
82655	LGIP Interest Income	429612	Budget Agency	57	-12889.220	2024	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2023-12-07T00:00:00	ARD6864151	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
82656	LGIP Interest Income	429612	Treasurer of State	48	-16444.870	2024	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2023-12-07T00:00:00	ARD6864116	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82657	Accountant Investigative	451130	Professional Licensing	250	-70.000	2024	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2023-12-07T00:00:00	ARD6864173	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
82658	Civil Penalties	450411	Worker's Comp Brd	220	-800.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-12-07T00:00:00	ARD6864168	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
82659	Alcoholic Beverage Taxes	416100	Revenue	90	-3620.370	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-12-07T00:00:00	ARD6864157	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82660	LGIP Interest Income	429612	Budget Agency	57	-9333.550	2024	General Government	EXON OIL OVERCHARGE FUND	44270	State Dedicated Fund	2023-12-07T00:00:00	ARD6864151	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
82661	Food and Beverage Tax	418400	State Comptroller	50	-2531.380	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-12-07T00:00:00	ARD6864126	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82662	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2024	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2023-12-07T00:00:00	ARD6864187	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
82663	ID Breakage	423614	Horse Racing Comm	265	-32.760	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-12-07T00:00:00	ARD6864177	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82664	Motor Carrier Fuel Tax	414400	Transportation	800	-8155.820	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-12-07T00:00:00	ARD6864209	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82665	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-54377.090	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-12-07T00:00:00	ARD6864157	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82666	Motor Carrier Permit Fees	427440	Revenue	90	-267.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-12-07T00:00:00	ARD6864157	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82667	LGIP Interest Income	429612	Civil Rights Comm	258	-2222.260	2024	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2023-12-07T00:00:00	ARD6864174	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	258
82668	State Seals	422680	Homeland Security	385	260.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-12-07T00:00:00	ARD6864186	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
82669	Charity Gaming Excise Tax	415100	Gaming Comm	190	-43.590	2024	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2023-12-07T00:00:00	ARD6864165	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
82670	State Sales Tax	412010	Transportation	800	-1076.630	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-12-07T00:00:00	ARD6864209	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82671	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-4041.210	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-12-07T00:00:00	ARD6864190	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
82672	Rntl of Prop - DOA	430120	Administration	61	-750.000	2024	General Government	Donations	45680	State Dedicated Fund	2023-12-07T00:00:00	ARD6864152	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
82673	Ind Supp Fed Medicare D	422062	Evansville State Hospital	425	-24844.990	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2023-12-07T00:00:00	ARD6864191	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
82674	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-60.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-12-07T00:00:00	ARD6864170	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82675	Government Interest Income	429660	Natural Resources	300	-10250.000	2024	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2023-12-07T00:00:00	ARD6864180	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82676	Attorney Registration Fee	424250	Supreme Court Admin	22	-44337.980	2024	General Government	Attorney Services	44730	State Dedicated Fund	2023-12-07T00:00:00	ARD6864112	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
82677	Gasoline Tax	414200	Revenue	90	-1155.040	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-12-07T00:00:00	ARD6864157	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82678	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-14004.750	2024	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2023-12-07T00:00:00	ARD6864159	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
82679	LGIP Interest Income	429612	Economic Development Corp	260	-117780.620	2024	General Government	Skills Enhancement Fund	45770	State Dedicated Fund	2023-12-07T00:00:00	ARD6864175	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	260
82680	LGIP Interest Income	429612	FSSA Disability and Rehab Svcs	497	-7777.950	2024	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2023-12-07T00:00:00	ARD6864197	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
82681	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-12-07T00:00:00	ARB6864103	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82682	Food and Beverage Tax	418400	State Comptroller	50	-230.000	2024	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2023-12-07T00:00:00	ARD6864126	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82683	Sales - SFTY EDU TRAINING	430965	State Police	100	-1449.500	2024	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2023-12-07T00:00:00	ARD6864159	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
82684	Motor Vehicle Highway Fees	425008	Revenue	90	-241.840	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-12-07T00:00:00	ARD6864157	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82685	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-3574182.960	2024	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2023-12-07T00:00:00	ARD6864203	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
82686	Tobacco Distributors License	427486	Public Retirement System	72	-1.500	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-12-07T00:00:00	ARD6864155	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
82687	HP Breakage	423613	Horse Racing Comm	265	-30.680	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-12-07T00:00:00	ARD6864177	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82688	Radiological Technician Lic	423160	Indiana Dept of Health	400	-3780.000	2024	Health	Department of Health	30417	State Dedicated Fund	2023-12-07T00:00:00	ARD6864187	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
82689	DOR BMV OSOW Fee	427475	Transportation	800	-485.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-12-07T00:00:00	ARD6864209	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82690	DHS Fines	452320	Homeland Security	385	-2825.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-12-07T00:00:00	ARD6864186	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
82691	LGIP Interest Income	429612	Natural Resources	300	-13333.680	2024	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2023-12-07T00:00:00	ARD6864180	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82692	LGIP Interest Income	429612	Treasurer of State	48	-1511.140	2024	General Government	PURDUE TRUST FUND PRINCIPAL	52110	State Dedicated Fund	2023-12-07T00:00:00	ARD6864116	2024-10-12T00:00:00	Purdue Trust - Principal	6620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82693	ID Breakage	423614	Horse Racing Comm	265	-5.700	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-12-07T00:00:00	ARD6864177	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82694	Ind Supp Fed Soc Sec	422063	Evansville State Hospital	425	-150.310	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2023-12-07T00:00:00	ARD6864191	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
82695	Gift Shop Revenue	431435	War Memorials Comm	315	-621.720	2024	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2023-12-07T00:00:00	ARD6864183	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
82696	Railroad Property Tax	419200	Transportation	800	-76578.200	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-12-07T00:00:00	ARD6864209	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82697	Local Building Office Fees	422552	Homeland Security	385	-11867.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-12-07T00:00:00	ARD6864186	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
82698	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-296.010	2024	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2023-12-07T00:00:00	ARD6864117	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82699	LGIP Interest Income	429612	Child Services	502	-5333.470	2024	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2023-12-07T00:00:00	ARD6864200	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
82700	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-4000.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-12-07T00:00:00	ARD6864170	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82701	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-12-07T00:00:00	ARB6864103	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82702	Food and Beverage Tax	418400	State Comptroller	50	-106.800	2024	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2023-12-07T00:00:00	ARD6864126	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82703	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	101.130	2024	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2023-12-07T00:00:00	ARD6864189	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
82704	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	-50.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-12-07T00:00:00	ARB6864103	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82705	LGIP Interest Income	429612	Professional Licensing	250	-3111.180	2024	General Government	RECOVERY REAL ESTATE	32310	State Dedicated Fund	2023-12-07T00:00:00	ARD6864172	2024-10-12T00:00:00	Recovery Real Estate	2210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
82706	Military Relief Check-off	464226	Veterans Affairs	160	-175.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-12-07T00:00:00	ARD6864164	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
82707	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-10.140	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-12-07T00:00:00	ARD6864202	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
82708	In.Gov Charges	439106	Ofc of Technology	67	-480.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-07T00:00:00	ARD6864154	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
82709	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-24900.000	2024	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2023-12-07T00:00:00	ARD6864170	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82710	Plan Review	422554	Homeland Security	385	-14038.320	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-12-07T00:00:00	ARD6864186	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
82711	Transfer	425174	Environmental Management	495	0.000	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-12-07T00:00:00	ARD6864196	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82712	LGIP Interest Income	429612	Secretary Of State	40	-4000.080	2024	General Government	SOS Elec Assist Comm Fund	69010	Federal Funds	2023-12-07T00:00:00	ARD6864113	2024-10-12T00:00:00	US Election Assistance Commission	8090	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
82713	LOCAL PROJECTS	464180	Transportation	800	-536961.650	2024	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2023-12-07T00:00:00	BIL6864220	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82714	Entomology - nursery dealers l	425434	Natural Resources	300	-970.000	2024	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2023-12-07T00:00:00	ARD6864182	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82715	LGIP Interest Income	429612	Ofc of Energy Development	266	-4444.570	2024	General Government	COMMERCE STP LOANS	46210	State Dedicated Fund	2023-12-07T00:00:00	ARD6864178	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	266
82716	LABORATORY COSTS	421102	Toxicology	115	-4905.000	2024	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2023-12-07T00:00:00	ARD6864162	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
82717	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-12-07T00:00:00	ARB6864103	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82718	LGIP Interest Income	429612	Treasurer of State	48	-3777.870	2024	General Government	PERSONALIZED PLATE ESCROW	45430	State Dedicated Fund	2023-12-07T00:00:00	ARD6864116	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82719	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-348554.590	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-12-07T00:00:00	ARD6864202	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
82720	Self Pay Payments	420112	Evansville State Hospital	425	-1035.000	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2023-12-07T00:00:00	ARD6864191	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
82721	LGIP Interest Income	429612	Professional Licensing	250	-1444.480	2024	General Government	RECOVERY AUCTIONEER	32510	State Dedicated Fund	2023-12-07T00:00:00	ARD6864172	2024-10-12T00:00:00	Recovery Auctioneer	2230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
82722	Gasoline use tax	412700	Transportation	800	44709.330	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-12-07T00:00:00	ARD6864209	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82723	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	0.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-12-07T00:00:00	ARM6864104	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82724	Unemployment Tax	417810	IO0521Workforce Development	510	7654.890	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-12-07T00:00:00	ARD6864204	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
82725	Food and Beverage Tax	418400	State Comptroller	50	-118.290	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2023-12-07T00:00:00	ARD6864126	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82726	Boiler Inspections	422610	Homeland Security	385	-5785.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-12-07T00:00:00	ARD6864186	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
82727	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1050.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-12-07T00:00:00	ARD6864195	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82728	Special Fuel Tax	414300	Revenue	90	442.920	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-12-07T00:00:00	ARD6864157	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82729	Special Fuel Tax	414300	Revenue	90	57344.430	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-12-07T00:00:00	ARD6864157	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82730	HP Breakage	423613	Horse Racing Comm	265	-30.680	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-12-07T00:00:00	ARD6864177	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82731	Technololgy Fund Fees	425284	Motor Vehicles	235	-483.750	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-12-07T00:00:00	ARD6864171	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82732	Food and Beverage Tax	418400	State Comptroller	50	8.360	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-12-07T00:00:00	ARD6864126	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82733	LGIP Interest Income	429612	FSSA Disability and Rehab Svcs	497	-1658.670	2024	Welfare	SSA/VR	47200	State Dedicated Fund	2023-12-07T00:00:00	ARD6864197	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
82734	Food and Beverage Tax	418400	State Comptroller	50	-2025.800	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-12-07T00:00:00	ARD6864126	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82735	Notary Public Commissions	427520	Secretary Of State	40	-21534.730	2024	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2023-12-07T00:00:00	ARD6864114	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
82736	LGIP Interest Income	429612	Natural Resources	300	-17778.210	2024	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2023-12-07T00:00:00	ARD6864180	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82737	LGIP Interest Income	429612	Natural Resources	300	-11111.350	2024	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2023-12-07T00:00:00	ARD6864180	2024-10-12T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82738	LGIP Interest Income	429612	State Comptroller	50	-13333.680	2024	General Government	FED REVENUE SHARING TRUST	51810	State Dedicated Fund	2023-12-07T00:00:00	ARD6864121	2024-10-12T00:00:00	Federal Revenue Sharing	6480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82739	Child Care Ministries	422540	Homeland Security	385	-50.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-12-07T00:00:00	ARD6864186	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
82740	Food and Beverage Tax	418400	State Comptroller	50	-1784.680	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-12-07T00:00:00	ARD6864126	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82741	LGIP Interest Income	429612	Natural Resources	300	-3333.420	2024	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2023-12-07T00:00:00	ARD6864180	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82742	LGIP Interest Income	429612	Treasurer of State	48	-14444.780	2024	General Government	PROP CUSTODY FUND NON BUDGET	74810	State Dedicated Fund	2023-12-07T00:00:00	ARD6864116	2024-10-12T00:00:00	Property Custody	6400	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82743	Gasoline Tax	414200	Revenue	90	265197.480	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-12-07T00:00:00	ARD6864157	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82744	Admin. Fee	425197	Charter School Brd	704	-9368.290	2024	Education	Charter School Board	43911	Private Grant Funds	2023-12-07T00:00:00	ARD6864208	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
82745	LGIP Interest Income	429612	Environmental Management	495	-3555.640	2024	Conservation, Culture and Development	CONTINENTAL STEEL ESCROW	46857	State Dedicated Fund	2023-12-07T00:00:00	ARD6864193	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82746	DOR  Service Charge	427449	Revenue	90	-71.880	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-12-07T00:00:00	ARD6864157	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82747	LGIP Interest Income	429612	Environmental Management	495	-10000.230	2024	Conservation, Culture and Development	DANA CORP SETTLEMENT	44075	State Dedicated Fund	2023-12-07T00:00:00	ARD6864193	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82748	Abandoned Property	462100	Treasurer of State	48	-80230.620	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2024-03-14T00:00:00	ARD7016813	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82749	Sec Lending Interest income	429665	Budget Agency	57	-31086.980	2024	Transportation	NEXT GENERATION FUND	30710	State Dedicated Fund	2024-03-14T00:00:00	ARD7016850	2024-10-12T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
82750	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-820.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-01-11T00:00:00	ARD6885313	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82751	Sle of Per Prop - Surplus Prop	430420	Administration	61	-10217.350	2024	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2024-03-14T00:00:00	ARD7016851	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
82752	Controlled Substances Recovery	426450	Professional Licensing	250	-1600.000	2024	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2024-03-14T00:00:00	ARD7016870	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
82753	Innkeeper's Tax	418500	Treasurer of State	48	-24.820	2024	General Government	CIF Marshall County	73271	State Dedicated Fund	2024-03-14T00:00:00	ARD7016815	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82754	SBOA Audit Charge	452210	Board of Accounts	80	-230.000	2024	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2024-03-14T00:00:00	ARD7016854	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
82755	Sec Lending Interest income	429665	Natural Resources	300	-4314.010	2024	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2024-03-14T00:00:00	ARD7016875	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82756	DOR BMV OSOW Fee	427475	Transportation	800	-320.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-03-14T00:00:00	ARD7016900	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82757	State Seals	422680	Homeland Security	385	-5655.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-03-14T00:00:00	ARD7016879	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
82758	Multi State Opioid Settlement	452115	Attorney General	46	-1691419.740	2024	General Government	Opioid State Attorney Fees	57870	State Dedicated Fund	2024-03-14T00:00:00	ARD7016811	2024-10-12T00:00:00	State Opioid Settlement	5710	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
82759	Food and Beverage Tax	418400	State Comptroller	50	-1073.270	2024	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2024-01-11T00:00:00	ARD6885259	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82760	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	5.070	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-03-14T00:00:00	ARD7016892	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
82761	Food and Beverage Tax	418400	State Comptroller	50	-1942.660	2024	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-03-14T00:00:00	ARD7016824	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82762	Sle of Per Prop - Surplus Prop	430420	Administration	61	-675.000	2024	General Government	WAR SURPLUS	43610	State Dedicated Fund	2024-03-14T00:00:00	ARD7016851	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
82763	MINOR INDUSTRIAL	421154	Environmental Management	495	0.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-03-14T00:00:00	ARM7016790	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82764	Event Sponsorship Revenue	423262	Transportation	800	-103750.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-03-14T00:00:00	BIL7016913	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82765	Amusement Entertainment Pmts	422510	Homeland Security	385	-1303.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-01-11T00:00:00	ARD6885327	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
82766	DESIGNATED DONATION	463050	Homeland Security	385	-9800.000	2024	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2024-03-14T00:00:00	ARD7016879	2024-10-12T00:00:00	Regional Public Safety Training	5240	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
82767	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-03-14T00:00:00	ARB7016789	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82768	Food and Beverage Tax	418400	State Comptroller	50	-4336.490	2024	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-03-14T00:00:00	ARD7016824	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82769	County Admissions Tax	418530	State Comptroller	50	-6253.000	2024	General Government	BROWN COUNTY ADMISSIONS TAX	73327	State Dedicated Fund	2024-01-11T00:00:00	ARD6885259	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82770	DOR  Service Charge	427449	Revenue	90	-471.870	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-03-14T00:00:00	ARD7016855	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82771	Abandon Property Interest/Div	429607	Treasurer of State	48	-101.800	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2024-03-14T00:00:00	ARD7016813	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82772	HP Breakage	423613	Horse Racing Comm	265	-122.710	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-03-14T00:00:00	ARD7016872	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82773	HP ISS 2Yr Nomination	423622	Horse Racing Comm	265	-1500.000	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-03-14T00:00:00	ARD7016873	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82774	Auto Vehicle ID Statute	427447	Revenue	90	-100.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-01-11T00:00:00	ARD6885297	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82775	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-92743700.370	2024	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2024-03-14T00:00:00	ARD7016893	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
82776	Code Enforcement Plan Review	422555	Homeland Security	385	-8334.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-03-14T00:00:00	ARD7016879	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
82777	Sec Lending Interest income	429665	Budget Agency	57	-301.080	2024	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2024-03-14T00:00:00	ARD7016850	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
82778	Food and Beverage Tax	418400	State Comptroller	50	-2262.200	2024	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2024-01-11T00:00:00	ARD6885259	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82779	Civil Penalties	450411	Worker's Comp Brd	220	-50.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-03-14T00:00:00	ARD7016864	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
82780	Food and Beverage Tax	418400	State Comptroller	50	-345.130	2024	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2024-03-14T00:00:00	ARD7016824	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82781	Food and Beverage Tax	418400	State Comptroller	50	-3071.610	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-01-11T00:00:00	ARD6885259	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82782	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-156922.090	2024	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2024-03-14T00:00:00	ARD7016886	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
82783	Aircraft License Excise Tax	413100	Revenue	90	-232.570	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-03-14T00:00:00	ARD7016855	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82784	Food and Beverage Tax	418400	State Comptroller	50	-1.120	2024	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2024-01-11T00:00:00	ARD6885259	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82785	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-364725.430	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-03-14T00:00:00	ARD7016892	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
82786	HP ISS Aged Nomination	423626	Horse Racing Comm	265	-5500.000	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-03-14T00:00:00	ARD7016873	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82787	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-7590.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-01-11T00:00:00	ARB6885217	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82788	Food and Beverage Tax	418400	State Comptroller	50	-10245.970	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-03-14T00:00:00	ARD7016824	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82789	Reduced Ignition Prop Fees	422563	Homeland Security	385	-800.000	2024	Public Safety	FIRE PREV AND PUB SAFETY FUND	44154	State Dedicated Fund	2024-03-14T00:00:00	ARD7016879	2024-10-12T00:00:00	Fire Prevention and Public Safety	4400	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
82790	Food and Beverage Tax	418400	State Comptroller	50	-556.540	2024	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2024-03-14T00:00:00	ARD7016824	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82791	Charity Gaming Excise Tax	415100	Gaming Comm	190	-3030.090	2024	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2024-03-14T00:00:00	ARD7016862	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
82792	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-2000.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-01-11T00:00:00	ARD6885327	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
82793	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-17757.480	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-03-14T00:00:00	ARD7016885	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82794	Gasoline use tax	412700	Transportation	800	-86587.840	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-03-14T00:00:00	ARD7016900	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82795	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	0.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-03-14T00:00:00	ARD7016868	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82796	Food and Beverage Tax	418400	State Comptroller	50	-5378.380	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-03-14T00:00:00	ARD7016824	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82797	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	92743971.370	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-03-14T00:00:00	ARD7016893	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
82798	Food and Beverage Tax	418400	State Comptroller	50	-3932.630	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-01-11T00:00:00	ARD6885259	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82799	State Sales Tax	412010	Transportation	800	-2184.400	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-01-11T00:00:00	ARD6885352	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82800	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-37300.000	2024	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2024-01-11T00:00:00	ARD6885313	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82801	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-170.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-01-11T00:00:00	ARD6885313	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82802	Food and Beverage Tax	418400	State Comptroller	50	-630.750	2024	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2024-03-14T00:00:00	ARD7016824	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82803	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-19860531.000	2024	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2024-03-14T00:00:00	ARD7016893	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
82804	Trip Permit (35%)	427441	Revenue	90	-175.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-03-14T00:00:00	ARD7016855	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82805	FandW - POS vendor license sales	425458	Natural Resources	300	-160.500	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-03-14T00:00:00	ARD7016877	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82806	Plan Review	422554	Homeland Security	385	-11318.260	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-01-11T00:00:00	ARD6885327	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
82807	Elevator Inspections	422620	Homeland Security	385	-18580.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-01-11T00:00:00	ARD6885327	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
82808	Emergency Planning Fees	427492	Revenue	90	-7620.000	2024	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2024-03-14T00:00:00	ARD7016856	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82809	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-400.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-01-11T00:00:00	ARB6885217	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82810	Attorney Registration Fee	424250	Supreme Court Admin	22	-22171.970	2024	General Government	Attorney Services	44730	State Dedicated Fund	2024-03-14T00:00:00	ARD7016808	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
82811	Real Estate Investigative	451140	Professional Licensing	250	-30.000	2024	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-03-14T00:00:00	ARD7016870	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
82812	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1144.630	2024	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2024-03-14T00:00:00	ARD7016885	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82813	LOCAL PROJECTS	464180	Child Services	502	-612.310	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-03-14T00:00:00	ARD7016890	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
82814	Gasoline Tax	414200	Revenue	90	-818.930	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-01-11T00:00:00	ARD6885297	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82815	SAFE DRINKING WATER COPIES	421184	Environmental Management	495	-250.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-03-14T00:00:00	ARB7016789	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82816	Boiler Inspections	422610	Homeland Security	385	-22985.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-03-14T00:00:00	ARD7016879	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
82817	Technology Fee	420105	Homeland Security	385	-662.900	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-03-14T00:00:00	ARD7016879	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
82818	Blasters	422575	Homeland Security	385	-1750.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-03-14T00:00:00	ARD7016879	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
82819	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-2380.590	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-03-14T00:00:00	ARD7016882	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
82820	Child Care Ministries	422540	Early Child Learning	501	-950.000	2024	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2024-03-14T00:00:00	ARD7016889	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
82821	O/I - Fines/Penalties	451021	Natural Resources	300	-750.000	2024	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2024-03-14T00:00:00	ARD7016877	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82822	DESIGNATED DONATION	463050	Indiana Dept of Health	400	-550.000	2024	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2024-03-14T00:00:00	ARD7016880	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
82823	Food and Beverage Tax	418400	State Comptroller	50	-2104.580	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-03-14T00:00:00	ARD7016824	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82824	Food and Beverage Tax	418400	State Comptroller	50	-1701.370	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-03-14T00:00:00	ARD7016824	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82825	Claims and Comp - Road Damage	472342	Transportation	800	0.200	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-03-14T00:00:00	ARM7016806	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82826	ID Breakage	423614	Horse Racing Comm	265	-48.120	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-03-14T00:00:00	ARD7016872	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82827	OandG - Environmental Annual Wel	425731	Natural Resources	300	-2250.000	2024	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2024-03-14T00:00:00	ARD7016877	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82828	Extension Fees	420357	Alcohol and Tobacco Comm	230	-450.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-01-11T00:00:00	ARD6885313	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82829	E-check Processing Fee	439291	Homeland Security	385	-4.500	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-01-11T00:00:00	ARD6885327	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
82830	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-03-14T00:00:00	ARD7016858	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
82831	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1575.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-01-11T00:00:00	ARB6885217	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82832	Food and Beverage Tax	418400	State Comptroller	50	-1311.970	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-03-14T00:00:00	ARD7016824	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82833	Motor Vehicle Highway Fees	425008	Revenue	90	-321.900	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-01-11T00:00:00	ARD6885297	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82834	Food and Beverage Tax	418400	State Comptroller	50	-5180.950	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-03-14T00:00:00	ARD7016824	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82835	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	92587.530	2024	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-03-14T00:00:00	ARD7016855	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82836	Food and Beverage Tax	418400	State Comptroller	50	-9.720	2024	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-01-11T00:00:00	ARD6885259	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82837	Food and Beverage Tax	418400	State Comptroller	50	-1794.990	2024	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2024-03-14T00:00:00	ARD7016824	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82838	Food and Beverage Tax	418400	State Comptroller	50	-6442.940	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-03-14T00:00:00	ARD7016824	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82839	Elevator Inspections	422620	Homeland Security	385	-33638.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-03-14T00:00:00	ARD7016879	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
82840	Motor Carrier Passenger Permit	427448	Revenue	90	-380.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-01-11T00:00:00	ARD6885297	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82841	Innkeeper's Tax	418500	Treasurer of State	48	-12778.660	2024	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2024-03-14T00:00:00	ARD7016815	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82842	Program Income	441020	FSSA Disability and Rehab Svcs	497	-316913.910	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-03-14T00:00:00	ARD7016886	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
82843	Sec Lending Interest income	429665	Arts Comm	705	-646.300	2024	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2024-03-14T00:00:00	ARD7016897	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
82844	DEVA Repayments	428924	Personnel	70	-780.620	2024	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-03-14T00:00:00	ARD7016852	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
82845	Aircraft License Excise Tax	413100	Revenue	90	-198.750	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-01-11T00:00:00	ARD6885297	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82846	Special Fuel Tax	414300	Revenue	90	-9185.330	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-03-14T00:00:00	ARD7016855	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82847	Motor Carrier Permit Fee	427452	Transportation	800	-2775.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-01-11T00:00:00	ARD6885352	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82848	Alcoholic Beverage Taxes	416100	Revenue	90	-20739.300	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-01-11T00:00:00	ARD6885297	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82849	Welfare Repayments	450510	FSSA Family Resources	500	-5424.710	2024	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2024-03-14T00:00:00	ARD7016888	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
82850	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-400.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-03-14T00:00:00	ARB7016789	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82851	Technology Fee	420105	Homeland Security	385	-283.090	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-01-11T00:00:00	ARD6885327	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
82852	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	6.250	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-03-14T00:00:00	ARD7016871	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
82853	DHS Fines	452320	Homeland Security	385	-2375.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-03-14T00:00:00	ARD7016879	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
82854	Sale of State Property	430310	Administration	61	-11422.250	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-03-14T00:00:00	ARD7016851	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
82855	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-200.000	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-03-14T00:00:00	ARD7016873	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82856	Child Care Ministries	422540	Homeland Security	385	-650.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-03-14T00:00:00	ARD7016879	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
82857	Food and Beverage Tax	418400	State Comptroller	50	-3290.150	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-03-14T00:00:00	ARD7016824	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82858	HP ISS 3Yr Nomination	423624	Horse Racing Comm	265	-24000.000	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-03-14T00:00:00	ARD7016873	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82859	Food and Beverage Tax	418400	State Comptroller	50	-521.160	2024	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2024-01-11T00:00:00	ARD6885259	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82860	Special Fuel Tax	414300	Revenue	90	-150792.550	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-03-14T00:00:00	ARD7016855	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82861	Civil Penalties	450411	Worker's Comp Brd	220	-1350.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-03-14T00:00:00	ARD7016866	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
82862	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-54.400	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-01-11T00:00:00	ARD6885313	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82863	Food and Beverage Tax	418400	State Comptroller	50	-1394.800	2024	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2024-03-14T00:00:00	ARD7016824	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82864	Child Labor Law Penalties	450810	Labor	225	-150.000	2024	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2024-03-14T00:00:00	ARD7016867	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
82865	Motor Vehicle Highway Fees	425008	Revenue	90	-47020.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-03-14T00:00:00	ARD7016855	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82866	Gasoline use tax	412700	Revenue	90	-1796017.810	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-01-11T00:00:00	ARD6885297	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82867	Special Fuel Tax	414300	Revenue	90	179.400	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-01-11T00:00:00	ARD6885297	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82868	Food and Beverage Tax	418400	State Comptroller	50	-3119.330	2024	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2024-03-14T00:00:00	ARD7016824	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82869	Innkeeper's Tax	418500	Treasurer of State	48	-25668.530	2024	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2024-03-14T00:00:00	ARD7016815	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82870	Welfare Repayments	450510	FSSA Aging	498	500.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-03-14T00:00:00	ARD7016887	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	498
82871	Sec Lending Interest income	429665	Natural Resources	300	-541.610	2024	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2024-03-14T00:00:00	ARD7016875	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82872	Welfare Repayments	450510	Early Child Learning	501	2646.590	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-03-14T00:00:00	ARD7016889	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
82873	Ind Supp Fed Medicare B	422061	Neuro Diagnostic Ins	451	-262.460	2024	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2024-03-14T00:00:00	ARD7016884	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
82874	Fireworks Displays	422572	Homeland Security	385	-621.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-03-14T00:00:00	ARD7016879	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
82875	Civil Penalties	450411	Revenue	90	-3750.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-01-11T00:00:00	ARD6885297	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82876	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-7351.560	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-03-14T00:00:00	ARD7016878	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
82877	Food and Beverage Tax	418400	State Comptroller	50	-200.520	2024	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2024-03-14T00:00:00	ARD7016824	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82878	Motor Vehicle Highway Fees	425008	Revenue	90	-321.580	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-03-14T00:00:00	ARD7016855	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82879	Motor Carrier Permit Fees	427440	Revenue	90	-9.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-03-14T00:00:00	ARD7016855	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82880	Food and Beverage Tax	418400	State Comptroller	50	-1772.050	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-01-11T00:00:00	ARD6885259	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82881	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-73214.750	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-03-14T00:00:00	ARD7016853	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
82882	Gasoline Tax	414200	Revenue	90	-211231.210	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-03-14T00:00:00	ARD7016855	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82883	Food and Beverage Tax	418400	State Comptroller	50	-1987.250	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-01-11T00:00:00	ARD6885259	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82884	National Criminal History Chck	428040	State Police	100	-360.000	2024	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2024-03-14T00:00:00	ARD7016857	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
82885	Training	439102	Transportation	800	-400.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-03-14T00:00:00	ARD7016901	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82886	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-01-11T00:00:00	ARB6885217	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82887	Motor Carrier Permit Fee	427452	Transportation	800	-725.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-03-14T00:00:00	ARD7016900	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82888	Alcoholic Beverage Taxes	416100	Revenue	90	-5227.890	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-03-14T00:00:00	ARD7016855	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82889	Food and Beverage Tax	418400	State Comptroller	50	-65.700	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-01-11T00:00:00	ARD6885259	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82890	DOR  Service Charge	427449	Revenue	90	-1293.100	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-01-11T00:00:00	ARD6885297	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82891	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-616.950	2024	Education	Primary Care Scholarship	30435	State Dedicated Fund	2024-03-14T00:00:00	ARD7016898	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
82892	Transp Infr Impr Fee	428155	Transportation	800	-2076.190	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-03-14T00:00:00	ARD7016900	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82893	Independent Contractor Fees	428510	Worker's Comp Brd	220	-870.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-03-14T00:00:00	ARD7016865	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
82894	Tobacco Distributors License	427486	Revenue	90	-3.160	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-01-11T00:00:00	ARD6885297	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82895	Food and Beverage Tax	418400	State Comptroller	50	-101449.480	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-03-14T00:00:00	ARD7016824	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82896	State Sales Tax	412010	Transportation	800	-9230.830	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-01-11T00:00:00	ARD6885352	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82897	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-01-11T00:00:00	ARB6885217	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82898	Technology Fee	420105	Board of Accounts	80	0.000	2024	General Government	Examinations	56610	State Dedicated Fund	2024-03-14T00:00:00	BIL7016903	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
82899	Motor Carrier Passenger Permit	427448	Revenue	90	107.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-03-14T00:00:00	ARD7016855	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82900	Sec Lending Interest income	429665	Natural Resources	300	-270.840	2024	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2024-03-14T00:00:00	ARD7016875	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82901	HP Breakage	423613	Horse Racing Comm	265	-122.710	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-03-14T00:00:00	ARD7016872	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82902	Alcoholic Beverage Taxes	416100	Revenue	90	-2154.430	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-03-14T00:00:00	ARD7016855	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82903	DNR - Service Charges	425420	Natural Resources	300	-370500.000	2024	Conservation, Culture and Development	DNR In-Lieu Fee Mititgation Pr	48630	State Dedicated Fund	2024-03-14T00:00:00	ARD7016877	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82904	Veterans Home Resident Collect	428410	Veterans Home	570	-95064.360	2024	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2024-03-14T00:00:00	ARD7016896	2024-10-12T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
82905	Welfare Repayments	450510	Family and Social Svcs Admin	405	100.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-03-14T00:00:00	ARD7016881	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
82906	Innkeeper's Tax	418500	Treasurer of State	48	-232.840	2024	General Government	CIF Monroe County	73273	State Dedicated Fund	2024-03-14T00:00:00	ARD7016815	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82907	DOR IDEM Fees	427470	Environmental Management	495	-2488.810	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-03-14T00:00:00	ARD7016885	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82908	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-27063.920	2024	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2024-03-14T00:00:00	ARD7016808	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
82909	Transp Infr Impr Fee	428155	Transportation	800	-665.010	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-01-11T00:00:00	ARD6885352	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82910	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-208.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-01-11T00:00:00	ARD6885327	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
82911	Welfare Repayments	450510	FSSA Family Resources	500	0.030	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-03-14T00:00:00	ARB7016795	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
82912	Food and Beverage Tax	418400	State Comptroller	50	-11320.510	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-03-14T00:00:00	ARD7016824	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82913	Water - Floodway Permits	425776	Natural Resources	300	-400.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-03-14T00:00:00	ARD7016877	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82914	DOR BMV OSOW Fee	427475	Transportation	800	-130.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-01-11T00:00:00	ARD6885352	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82915	Claims and Comp - Road Damage	472342	Transportation	800	-51447.400	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-03-14T00:00:00	BIL7016913	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82916	Food and Beverage Tax	418400	State Comptroller	50	-725.230	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-01-11T00:00:00	ARD6885259	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82917	Gasoline use tax	412700	Revenue	90	-57725.230	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-03-14T00:00:00	ARD7016855	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82918	Welfare Repayments	450510	FSSA Mental Health and Addiction	410	1070.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-03-14T00:00:00	ARD7016883	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
82919	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-03-14T00:00:00	ARB7016789	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82920	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-540.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-03-14T00:00:00	ARD7016866	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
82921	Physician Compliance	451160	Professional Licensing	250	-250.000	2024	Public Safety	Physician Investigation	30910	State Dedicated Fund	2024-03-14T00:00:00	ARD7016870	2024-10-12T00:00:00	Physician Compliance	2920	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
82922	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	12243.420	2024	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2024-03-14T00:00:00	ARD7016881	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
82923	Food and Beverage Tax	418400	State Comptroller	50	-1421.630	2024	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2024-01-11T00:00:00	ARD6885259	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82924	Food and Beverage Tax	418400	State Comptroller	50	-1386.420	2024	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2024-03-14T00:00:00	ARD7016824	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82925	Food and Beverage Tax	418400	State Comptroller	50	-1587.490	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-01-11T00:00:00	ARD6885259	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82926	Food and Beverage Tax	418400	State Comptroller	50	-99.220	2024	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2024-01-11T00:00:00	ARD6885259	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82927	Entomology - nursery dealers l	425434	Natural Resources	300	-450.000	2024	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-03-14T00:00:00	ARD7016877	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82928	Claims and Comp - Auto Damage	472340	Transportation	800	-1441.850	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-03-14T00:00:00	BIL7016913	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82929	Aviation Fuel Excise Tax	413350	Revenue	90	-34924.120	2024	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2024-01-11T00:00:00	ARD6885297	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82930	DHS Fines	452320	Homeland Security	385	-975.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-01-11T00:00:00	ARD6885327	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
82931	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	30546.000	2024	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-01-11T00:00:00	ARD6885297	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82932	Tobacco Distributors License	427486	Revenue	90	0.790	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-03-14T00:00:00	ARD7016855	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82933	Motor Vehicle Highway Fees	425008	Revenue	90	-427.100	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-03-14T00:00:00	ARD7016855	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82934	Food and Beverage Tax	418400	State Comptroller	50	-2567.030	2024	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2024-03-14T00:00:00	ARD7016824	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82935	Trip Permit (65%)	427446	Revenue	90	-325.000	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-03-14T00:00:00	ARD7016855	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82936	OandG - Drilling Permit Fees	425730	Natural Resources	300	-295.000	2024	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2024-03-14T00:00:00	ARD7016877	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82937	Aviation Fuel Excise Tax	413350	Revenue	90	-76467.420	2024	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2024-03-14T00:00:00	ARD7016855	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82938	Railroad Property Tax	419200	Transportation	800	-1183.250	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-01-11T00:00:00	ARD6885352	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82939	Sec Lending Interest income	429665	Lieutenant Governor's Office	38	-27480.920	2024	General Government	Lt Gov DOEn Fund	60210	Federal Funds	2024-03-14T00:00:00	ARD7016809	2024-10-12T00:00:00	Department Of Energy	8081	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
82940	Late Filing Fee	422557	Homeland Security	385	-50.000	2024	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2024-03-14T00:00:00	ARD7016879	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
82941	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-15919.820	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-01-11T00:00:00	ARD6885297	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82942	State Sales Tax	412010	Transportation	800	-3047.530	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-03-14T00:00:00	ARD7016900	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82943	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-527.850	2024	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2024-03-14T00:00:00	ARD7016886	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
82944	Special Fuel Tax	414300	Revenue	90	4305.610	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-01-11T00:00:00	ARD6885297	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82945	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-03-14T00:00:00	ARB7016789	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82946	Special Fuel Tax	414300	Revenue	90	-439223.880	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-03-14T00:00:00	ARD7016855	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82947	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-195942.660	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-03-14T00:00:00	ARD7016871	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
82948	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-01-11T00:00:00	ARB6885217	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82949	Tobacco Distributors License	427486	Public Retirement System	72	0.750	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-03-14T00:00:00	ARD7016853	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
82950	Copies and Report Fees	420360	Board of Accounts	80	0.000	2024	General Government	Examinations	56610	State Dedicated Fund	2024-03-14T00:00:00	BIL7016903	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
82951	State Sales Tax	412010	Transportation	800	-12878.290	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-03-14T00:00:00	ARD7016900	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82952	Food and Beverage Tax	418400	State Comptroller	50	-4842.990	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-01-11T00:00:00	ARD6885259	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82953	Consumer Penalties	450240	Attorney General	46	-15.000	2024	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2024-03-14T00:00:00	ARD7016811	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
82954	Gasoline use tax	412700	Transportation	800	-259755.430	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-03-14T00:00:00	ARD7016900	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82955	Food and Beverage Tax	418400	State Comptroller	50	-10.570	2024	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-01-11T00:00:00	ARD6885259	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82956	Unemployment Tax	417810	IO0521Workforce Development	510	-147580.410	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-03-14T00:00:00	ARD7016894	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
82957	RealEstate FraudApp-Fees	429333	Attorney General	46	-30.000	2024	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2024-03-14T00:00:00	ARD7016812	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
82958	Trip Permit (65%)	427446	Revenue	90	-552.500	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-01-11T00:00:00	ARD6885297	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82959	Food and Beverage Tax	418400	State Comptroller	50	-228.140	2024	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2024-03-14T00:00:00	ARD7016824	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82960	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-01-11T00:00:00	ARB6885217	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82961	HP Breakage	423613	Horse Racing Comm	265	-21.350	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-03-14T00:00:00	ARD7016872	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82962	Innkeeper's Tax	418500	Treasurer of State	48	-7476.440	2024	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2024-03-14T00:00:00	ARD7016815	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82963	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1607.860	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-03-14T00:00:00	ARD7016874	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
82964	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-56899.860	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-03-14T00:00:00	ARD7016855	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82965	DESIGNATED DONATION	463050	School for the Blind and VI	550	-16999.500	2024	Education	DONATIONS	46880	State Dedicated Fund	2024-03-14T00:00:00	ARD7016895	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
82966	Food and Beverage Tax	418400	State Comptroller	50	-1127.950	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-01-11T00:00:00	ARD6885259	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82967	IRP Registration Fees	427420	Revenue	90	-299101.840	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-03-14T00:00:00	ARD7016855	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82968	Food and Beverage Tax	418400	State Comptroller	50	-430.230	2024	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2024-01-11T00:00:00	ARD6885259	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82969	NONGAME FUND	464220	Natural Resources	300	-2763.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-03-14T00:00:00	ARD7016876	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82970	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-4.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-01-11T00:00:00	ARD6885313	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
82971	STACK TEST FEE	421042	Environmental Management	495	-9800.000	2024	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2024-03-14T00:00:00	BIL7016907	2024-10-12T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82972	Motor Carrier Permit Fees	427440	Revenue	90	-214.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-01-11T00:00:00	ARD6885297	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82973	Code Enforcement Plan Review	422555	Homeland Security	385	-900.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-01-11T00:00:00	ARD6885327	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
82974	Food and Beverage Tax	418400	State Comptroller	50	-5.380	2024	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2024-01-11T00:00:00	ARD6885259	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82975	Multi State Opioid Settlement	452115	Budget Agency	57	1691419.740	2024	General Government	Unrestricted ST Opioid Settle	57875	State Dedicated Fund	2024-03-14T00:00:00	ARD7016849	2024-10-12T00:00:00	State Opioid Settlement	5710	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
82976	Food and Beverage Tax	418400	State Comptroller	50	-6438.190	2024	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2024-03-14T00:00:00	ARD7016824	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82977	Food and Beverage Tax	418400	State Comptroller	50	-2526.520	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-01-11T00:00:00	ARD6885259	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82978	Amusement Entertainment Pmts	422510	Homeland Security	385	-6075.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-03-14T00:00:00	ARD7016879	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
82979	Sec Lending Interest income	429665	Veterans Affairs	160	-1545.950	2024	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2024-03-14T00:00:00	ARD7016860	2024-10-12T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
82980	Technololgy Fund Fees	425284	Motor Vehicles	235	-643.130	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-03-14T00:00:00	ARD7016869	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
82981	DOR BMV OSOW Fee	427475	Revenue	90	-62805.250	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-01-11T00:00:00	ARD6885297	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
82982	MINOR INDUSTRIAL	421154	Environmental Management	495	1130.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-03-14T00:00:00	BIL7016907	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82983	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-100.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-03-14T00:00:00	ARD7016858	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
82984	Motor Carrier Fuel Tax	414400	Transportation	800	-1027.110	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-01-11T00:00:00	ARD6885352	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82985	Claims and Comp - Road Damage	472342	Transportation	800	-2675.590	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-03-14T00:00:00	ARD7016899	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
82986	Program Income	441020	Adjutant General	110	-8731.200	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-03-14T00:00:00	ARD7016859	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
82987	Welfare Repayments	450510	FSSA Family Resources	500	364708.400	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-03-14T00:00:00	ARD7016888	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
82988	Sec Lending Interest income	429665	Natural Resources	300	-466.070	2024	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2024-03-14T00:00:00	ARD7016875	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82989	Boiler Inspections	422610	Homeland Security	385	-5017.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-01-11T00:00:00	ARD6885327	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
82990	Sec Lending Interest income	429665	Treasurer of State	48	-1705.670	2024	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2024-03-14T00:00:00	ARD7016814	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
82991	Food and Beverage Tax	418400	State Comptroller	50	-11804.470	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-01-11T00:00:00	ARD6885259	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
82992	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-225.000	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-01-11T00:00:00	ARB6885217	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
82993	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	-267.180	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-03-14T00:00:00	ARD7016886	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
82994	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-856992.540	2024	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2024-03-14T00:00:00	ARD7016884	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
82995	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-2176.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-03-14T00:00:00	ARD7016879	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
82996	HP-Late Closers	423641	Horse Racing Comm	265	-1600.000	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-03-14T00:00:00	ARD7016873	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
82997	H/P - permit review revenue	425640	Natural Resources	300	-2535.000	2024	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2024-03-14T00:00:00	ARD7016877	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
82998	Welfare Repayments	450510	FSSA Family Resources	500	-128014.010	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-03-14T00:00:00	ARD7016888	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
82999	Banner Permits	428132	Transportation	800	-2950.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-03-14T00:00:00	ARD7016901	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83000	Military Relief Check-off	464226	Veterans Affairs	160	-1691.510	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-03-14T00:00:00	ARD7016861	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
83001	Innkeeper's Tax	418500	Treasurer of State	48	-373.030	2024	General Government	CIF Jasper County	73204	State Dedicated Fund	2024-03-14T00:00:00	ARD7016815	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83002	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-19791.700	2024	General Government	Examinations	56610	State Dedicated Fund	2024-03-14T00:00:00	BIL7016903	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
83003	Special Fuel Tax	414300	Revenue	90	10.930	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-01-11T00:00:00	ARD6885297	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83004	Tobacco Distributors License	427486	Public Retirement System	72	1.020	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-03-14T00:00:00	ARD7016853	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
83005	Const Design Release VarnceFee	422530	Homeland Security	385	-552.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-01-11T00:00:00	ARD6885327	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
83006	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1752.120	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-03-14T00:00:00	ARD7016900	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83007	Food and Beverage Tax	418400	State Comptroller	50	-1817.640	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-03-14T00:00:00	ARD7016824	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83008	Const Design Release VarnceFee	422530	Homeland Security	385	-1863.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-03-14T00:00:00	ARD7016879	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
83009	Trip Permit (35%)	427441	Revenue	90	-297.500	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-01-11T00:00:00	ARD6885297	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83010	ID Breakage	423614	Horse Racing Comm	265	-8.370	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-03-14T00:00:00	ARD7016872	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83011	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-171.490	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-03-14T00:00:00	ARD7016853	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
83012	Food and Beverage Tax	418400	State Comptroller	50	-913.580	2024	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2024-03-14T00:00:00	ARD7016824	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83013	Gasoline Tax	414200	Revenue	90	-2410.560	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-01-11T00:00:00	ARD6885297	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83014	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-53933.520	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-03-14T00:00:00	ARD7016853	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
83015	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-24285.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-01-11T00:00:00	ARD6885313	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
83016	Gasoline Tax	414200	Revenue	90	-71748.250	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-03-14T00:00:00	ARD7016855	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83017	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-14116.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2024-03-14T00:00:00	BIL7016907	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83018	Food and Beverage Tax	418400	State Comptroller	50	-166.570	2024	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2024-03-14T00:00:00	ARD7016824	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83019	Food and Beverage Tax	418400	State Comptroller	50	-598.310	2024	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2024-03-14T00:00:00	ARD7016824	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83020	IRP Registration Fees	427420	Revenue	90	-921171.480	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-01-11T00:00:00	ARD6885297	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83021	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-3600.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-01-11T00:00:00	ARD6885313	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
83022	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-01-11T00:00:00	ARB6885217	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83023	Alcoholic Beverage Taxes	416100	Revenue	90	-44530.070	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-01-11T00:00:00	ARD6885297	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83024	Gasoline use tax	412700	Transportation	800	-8081828.710	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-01-11T00:00:00	ARD6885352	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83025	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2376.000	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-01-11T00:00:00	ARD6885352	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83026	Food and Beverage Tax	418400	State Comptroller	50	-1125.350	2024	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2024-01-11T00:00:00	ARD6885259	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83027	Civil Penalties	450411	Utility Regulatory Comm	200	-3384.000	2024	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2024-03-14T00:00:00	ARD7016863	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
83028	Food and Beverage Tax	418400	State Comptroller	50	-3202.650	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-03-14T00:00:00	ARD7016824	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83029	Motor Vehicle Highway Fees	425008	Revenue	90	-47285.500	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-01-11T00:00:00	ARD6885297	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83030	Construction Inspection Fees	422550	Indiana Dept of Health	400	-750.000	2024	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2024-03-14T00:00:00	ARD7016880	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
83031	EMS Restitution	452330	Homeland Security	385	-356.200	2024	Public Safety	EMERGENCY MED SVC RESTITUTION	54610	State Dedicated Fund	2024-03-14T00:00:00	ARD7016879	2024-10-12T00:00:00	Emergency Medical Services Restitution	2480	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
83032	Motor Vehicle Highway Fees	425008	Revenue	90	-500.750	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-01-11T00:00:00	ARD6885297	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83033	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-915.690	2024	Education	Next Generation Hoosier Educat	57500	General Fund	2024-03-14T00:00:00	ARD7016898	2024-10-12T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
83034	Fair Circuit	423643	Horse Racing Comm	265	-5400.000	2024	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2024-03-14T00:00:00	ARD7016873	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83035	DOR BMV OSOW Fee	427475	Revenue	90	-61751.320	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-03-14T00:00:00	ARD7016855	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83036	Food and Beverage Tax	418400	State Comptroller	50	-23134.420	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-03-14T00:00:00	ARD7016824	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83037	E-check Processing Fee	439291	Homeland Security	385	-9.450	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-03-14T00:00:00	ARD7016879	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
83038	Motor Carrier Fuel Tax	414400	Transportation	800	-1338.830	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-03-14T00:00:00	ARD7016900	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83039	Welfare Repayments	450510	FSSA Family Resources	500	-37.010	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-03-14T00:00:00	ARM7016796	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
83040	Gasoline use tax	412700	Transportation	800	-2694026.720	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-01-11T00:00:00	ARD6885352	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83041	TOS Unidentified Funds	401150	Attorney General	46	-303388.190	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-03-14T00:00:00	ARD7016811	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
83042	ID Breakage	423614	Horse Racing Comm	265	-48.120	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-03-14T00:00:00	ARD7016872	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83043	Plan Review	422554	Homeland Security	385	-92056.210	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-03-14T00:00:00	ARD7016879	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
83044	Food and Beverage Tax	418400	State Comptroller	50	-54034.080	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-01-11T00:00:00	ARD6885259	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83045	Accountant Investigative	451130	Professional Licensing	250	-30.000	2024	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2024-03-14T00:00:00	ARD7016870	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
83046	Food and Beverage Tax	418400	State Comptroller	50	-3127.780	2024	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2024-03-14T00:00:00	ARD7016824	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83047	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-60.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-01-11T00:00:00	ARD6885313	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
83048	FandW - License Agent Revenue	425482	Natural Resources	300	-4.500	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-03-14T00:00:00	ARD7016877	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83049	Food and Beverage Tax	418400	State Comptroller	50	-2086.690	2024	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2024-01-11T00:00:00	ARD6885259	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83050	Food and Beverage Tax	418400	State Comptroller	50	-2888.420	2024	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2024-01-11T00:00:00	ARD6885259	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83051	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-50.000	2024	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2024-01-11T00:00:00	ARD6885331	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
83052	Odometer Fees	425007	State Police	100	-709.000	2024	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2024-01-11T00:00:00	ARD6885300	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
83053	Restitution	452030	Criminal Justice Institute	32	-160.000	2024	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2024-01-11T00:00:00	ARD6885235	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
83054	ID Breakage	423614	Horse Racing Comm	265	-5.370	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-01-11T00:00:00	ARD6885319	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83055	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-1670.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-01-11T00:00:00	ARD6885308	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
83056	HP Breakage	423613	Horse Racing Comm	265	-18.330	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-01-11T00:00:00	ARD6885319	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83057	Abandoned Property	462100	Treasurer of State	48	-303953.980	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2024-01-11T00:00:00	ARD6885244	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83058	Civil Penalties	450411	Utility Regulatory Comm	200	-60000.000	2024	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2024-01-11T00:00:00	ARD6885306	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
83059	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-58.000	2024	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2024-01-11T00:00:00	ARD6885308	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
83060	Superload Escort Revenue	432105	State Police	100	-1615.620	2024	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2024-01-11T00:00:00	ARD6885301	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
83061	Controlled Substances Recovery	426450	Professional Licensing	250	-11370.000	2024	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2024-01-11T00:00:00	ARD6885316	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
83062	NONGAME FUND	464220	Natural Resources	300	-12.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-01-11T00:00:00	ARD6885322	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83063	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-225217.480	2024	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2024-01-11T00:00:00	ARD6885310	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
83064	Tobacco Distributors License	427486	Public Retirement System	72	-3.000	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-01-11T00:00:00	ARD6885294	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
83065	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-6953682.000	2024	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2024-01-11T00:00:00	ARD6885308	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
83066	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-15089.880	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-01-11T00:00:00	ARD6885294	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
83067	Technololgy Fund Fees	425284	Motor Vehicles	235	-1001.500	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-01-11T00:00:00	ARD6885315	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83068	Victim Comp Penalties	452010	Criminal Justice Institute	32	-21905.830	2024	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2024-01-11T00:00:00	ARD6885235	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
83069	TOS Unidentified Funds	401150	Attorney General	46	29093.970	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-01-11T00:00:00	ARD6885242	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
83070	Funeral Education Fee	426162	Professional Licensing	250	-15.000	2024	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2024-01-11T00:00:00	ARD6885316	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
83071	Consumer Penalties	450240	Attorney General	46	-100.000	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-01-11T00:00:00	ARD6885242	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
83072	DOR BMV OSOW Fee	427475	Revenue	90	-132.300	2024	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2024-01-11T00:00:00	ARD6885296	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83073	Real Estate Investigative	451140	Professional Licensing	250	-270.000	2024	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-01-11T00:00:00	ARD6885316	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
83074	Accountant Investigative	451130	Professional Licensing	250	-140.000	2024	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2024-01-11T00:00:00	ARD6885316	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
83075	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-69433.300	2024	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2024-01-11T00:00:00	ARD6885333	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
83076	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2024	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2024-01-11T00:00:00	ARD6885316	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
83077	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-18.530	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-01-11T00:00:00	ARD6885294	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
83078	Civil Penalties	450411	Utility Regulatory Comm	200	-500.000	2024	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2024-01-11T00:00:00	ARD6885305	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
83079	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-102045.280	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-01-11T00:00:00	ARD6885344	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
83080	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-50.000	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-01-11T00:00:00	ARD6885324	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
83081	Motor Vehicle Highway Fees	425008	Revenue	90	-238.470	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-01-11T00:00:00	ARD6885296	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83082	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2503.750	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-01-11T00:00:00	ARD6885321	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
83083	Radon Gas Certifications	423170	Indiana Dept of Health	400	-900.000	2024	Health	RADON GAS TRUST	33710	State Dedicated Fund	2024-01-11T00:00:00	ARD6885328	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
83084	Consumer Credit License Applic	422302	Financial Institutions	208	-3100.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-01-11T00:00:00	ARD6885307	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
83085	Emergency Planning Fees	427492	Revenue	90	-16850.000	2024	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2024-01-11T00:00:00	ARD6885299	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83086	InsurAgts and Related Lic	423920	Insurance	210	-161684.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-01-11T00:00:00	ARD6885308	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
83087	Sle of Per Prop - Surplus Prop	430420	Administration	61	-155.000	2024	General Government	WAR SURPLUS	43610	State Dedicated Fund	2024-01-11T00:00:00	ARD6885289	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
83088	Radiological Technician Lic	423160	Indiana Dept of Health	400	-6780.000	2024	Health	Department of Health	30417	State Dedicated Fund	2024-01-11T00:00:00	ARD6885328	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
83089	LABORATORY COSTS	421102	Toxicology	115	-1800.000	2024	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2024-01-11T00:00:00	ARD6885303	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
83090	Volume Fee	422330	Financial Institutions	208	-4112.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-01-11T00:00:00	ARD6885307	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
83091	Total Standardbred	423660	Horse Racing Comm	265	-600.000	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-01-11T00:00:00	ARD6885320	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83092	SOS Enforcement Penalties	451215	Secretary Of State	40	-72.000	2024	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2024-01-11T00:00:00	ARD6885239	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
83093	Conference Workshop Fees	422020	Election Division	63	-1625.000	2024	General Government	INSTRUCTIONAL CONFERENCE	44790	State Dedicated Fund	2024-01-11T00:00:00	ARD6885291	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	63
83094	Welfare Repayments	450510	FSSA Family Resources	500	-1.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-01-11T00:00:00	ARM6885225	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
83095	Civil Penalties	450411	Worker's Comp Brd	220	-100.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-01-11T00:00:00	ARD6885310	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
83096	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-200.000	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-01-11T00:00:00	ARD6885320	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83097	Notary Public Commissions	427520	Secretary Of State	40	-18623.430	2024	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2024-01-11T00:00:00	ARD6885240	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
83098	ID Breakage	423614	Horse Racing Comm	265	-30.940	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-01-11T00:00:00	ARD6885319	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83099	Registration Fee Revenue	423260	Attorney General	46	-1000.000	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-01-11T00:00:00	ARD6885242	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
83100	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-135.700	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-01-11T00:00:00	ARD6885336	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83101	Innkeeper's Tax	418500	Treasurer of State	48	-64.530	2024	General Government	CIF Marshall County	73271	State Dedicated Fund	2024-01-11T00:00:00	ARD6885245	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83102	Ind Supp Fed Medicare B	422061	Logansport State Hospital	435	-94.540	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2024-01-11T00:00:00	ARD6885334	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
83103	ISP Fed Forfeit/Rest -Treasury	461060	State Police	100	-12311.960	2024	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2024-01-11T00:00:00	ARD6885301	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
83104	Military Relief Check-off	464226	Veterans Affairs	160	-11.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-01-11T00:00:00	ARD6885304	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
83105	Innkeeper's Tax	418500	Treasurer of State	48	-6663.780	2024	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2024-01-11T00:00:00	ARD6885245	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83106	Welfare Repayments	450510	FSSA Family Resources	500	8278.240	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-01-11T00:00:00	ARD6885341	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
83107	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-01-11T00:00:00	ARD6885337	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83108	Sales - SFTY EDU TRAINING	430965	State Police	100	-415.000	2024	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2024-01-11T00:00:00	ARD6885301	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
83109	LOCAL PROJECTS	464180	Child Services	502	-396.000	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-01-11T00:00:00	ARD6885342	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
83110	Claims and Comp - Road Damage	472342	Transportation	800	-50.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-01-11T00:00:00	ARD6885351	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83111	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-122995.000	2024	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2024-01-11T00:00:00	ARD6885239	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
83112	Registration Fee Revenue	423260	Agriculture	36	-180.000	2024	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2024-01-11T00:00:00	ARD6885236	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
83113	FR - recycle revenue	431428	Correction	615	-106883.560	2024	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2024-01-11T00:00:00	ARD6885347	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
83114	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-20484.500	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-01-11T00:00:00	ARD6885294	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
83115	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-2458.000	2024	General Government	Dealer Enforcement	44255	State Dedicated Fund	2024-01-11T00:00:00	ARD6885239	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
83116	National Criminal History Chck	428040	State Police	100	-198781.750	2024	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2024-01-11T00:00:00	ARD6885301	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
83117	Sale of State Property	430310	Administration	61	-10734.240	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-01-11T00:00:00	ARD6885289	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
83118	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-9819.100	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-01-11T00:00:00	ARD6885325	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
83119	FR - recycle revenue	431428	Administration	61	-347.140	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-01-11T00:00:00	ARD6885289	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
83120	Innkeeper's Tax	418500	Treasurer of State	48	-6493.680	2024	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2024-01-11T00:00:00	ARD6885245	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83121	In.Gov Charges	439106	Ofc of Technology	67	-650.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-11T00:00:00	ARD6885292	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
83122	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-11984.380	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-01-11T00:00:00	ARD6885314	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83123	Auditor of State Fines	450310	Election Division	63	-450.000	2024	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2024-01-11T00:00:00	ARD6885291	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
83124	Agri Licensing Fees	428620	Agriculture	36	-24250.000	2024	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2024-01-11T00:00:00	ARD6885236	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
83125	Moisture Meter Insp Fees	428625	Agriculture	36	-21800.000	2024	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2024-01-11T00:00:00	ARD6885236	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
83126	DEVA Repayments	428924	Personnel	70	-645.620	2024	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-01-11T00:00:00	ARD6885293	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
83127	Public Utility Fees	428310	Utility Regulatory Comm	200	-1795003.900	2024	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2024-01-11T00:00:00	ARD6885306	2024-10-12T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
83128	Mine Subsdnce Insur Premium	423960	Insurance	210	-34897.520	2024	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2024-01-11T00:00:00	ARD6885308	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
83129	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-50.000	2024	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2024-01-11T00:00:00	ARD6885330	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
83130	SBOA Audit Charge	452210	Board of Accounts	80	-103.000	2024	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2024-01-11T00:00:00	ARD6885295	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
83131	Tobacco Distributors License	427486	Public Retirement System	72	-4.070	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-01-11T00:00:00	ARD6885294	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
83132	Independent Contractor Fees	428510	Worker's Comp Brd	220	-930.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-01-11T00:00:00	ARD6885309	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
83133	Consumer Penalties	450240	Attorney General	46	-10.000	2024	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2024-01-11T00:00:00	ARD6885242	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
83134	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	60.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-01-11T00:00:00	ARD6885310	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
83135	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-25.000	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-01-11T00:00:00	ARD6885318	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
83136	National Criminal History Chck	428040	State Police	100	-146.250	2024	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2024-01-11T00:00:00	ARD6885302	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
83137	HP Breakage	423613	Horse Racing Comm	265	-3.190	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-01-11T00:00:00	ARD6885319	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83138	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-3475.000	2024	General Government	Advertising Revenue	54810	State Dedicated Fund	2024-01-11T00:00:00	ARD6885237	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
83139	Forfeitures	461050	State Police	100	-202.240	2024	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2024-01-11T00:00:00	ARD6885301	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
83140	Construction Inspection Fees	422550	Indiana Dept of Health	400	-750.000	2024	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2024-01-11T00:00:00	ARD6885329	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
83141	Entomology - nursery inspectio	425436	Natural Resources	300	-265.000	2024	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-01-11T00:00:00	ARD6885323	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83142	Federal Service Charges	428060	State Police	100	-10856.670	2024	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2024-01-11T00:00:00	ARD6885301	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
83143	HP Breakage	423613	Horse Racing Comm	265	-18.330	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-01-11T00:00:00	ARD6885319	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83144	Insurance Cmpny Examtn Fee	423930	Insurance	210	-6720.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-01-11T00:00:00	ARD6885308	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
83145	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-2400.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-01-11T00:00:00	ARD6885337	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83146	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1055.920	2024	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2024-01-11T00:00:00	ARD6885336	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83147	Sports Agent Fees	420515	Attorney General	46	-700.000	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-01-11T00:00:00	ARD6885242	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
83148	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	22.010	2024	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2024-01-11T00:00:00	ARD6885245	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83149	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-01-11T00:00:00	ARB6885224	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
83150	RealEstate FraudApp-Fees	429333	Attorney General	46	-270.000	2024	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2024-01-11T00:00:00	ARD6885243	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
83151	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-10192.500	2024	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2024-01-11T00:00:00	ARD6885234	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
83152	Physician Compliance	451160	Professional Licensing	250	-250.000	2024	Public Safety	Physician Investigation	30910	State Dedicated Fund	2024-01-11T00:00:00	ARD6885316	2024-10-12T00:00:00	Physician Compliance	2920	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
83153	Unemployment Tax	417810	IO0521Workforce Development	510	-503837.380	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-01-11T00:00:00	ARD6885346	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
83154	Dealer Plates	425230	Secretary Of State	40	-25410.550	2024	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2024-01-11T00:00:00	ARD6885239	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
83155	Motor Vehicle Highway Fees	425008	State Comptroller	50	-77.700	2024	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2024-01-11T00:00:00	ARD6885251	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83156	Attorney Registration Fee	424250	Supreme Court Admin	22	-2586.220	2024	General Government	Attorney Services	44730	State Dedicated Fund	2024-01-11T00:00:00	ARD6885234	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
83157	Quarterhorse Late Fee	423633	Horse Racing Comm	265	-1400.000	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-01-11T00:00:00	ARD6885320	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83158	Welfare Repayments	450510	FSSA Family Resources	500	-392.650	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-01-11T00:00:00	ARD6885341	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
83159	Sle of Per Prop - Surplus Prop	430420	Administration	61	-428.390	2024	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2024-01-11T00:00:00	ARD6885289	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
83160	Entomology - nursery dealers l	425434	Natural Resources	300	-1550.000	2024	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-01-11T00:00:00	ARD6885323	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83161	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-3250.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-01-11T00:00:00	ARD6885307	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
83162	Investment Income	429690	Motor Vehicles	235	-16094.400	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-01-11T00:00:00	ARD6885314	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83163	Miscellaneous Revenue	499999	Economic Development Corp	260	-260650.100	2024	General Government	INDIANA PROMOTION FUND	48340	State Dedicated Fund	2024-01-11T00:00:00	ARD6885317	2024-10-12T00:00:00	Special Revenue	6000	Non-Revenue	PeopleSoft Financials	Accounts Receivable Transaction	""	260
83164	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-22515.950	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-01-11T00:00:00	ARD6885350	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83165	Abandon Property Interest/Div	429607	Treasurer of State	48	-45.760	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2024-01-11T00:00:00	ARD6885244	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83166	Transfer	425174	Environmental Management	495	-0.600	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-01-11T00:00:00	ARD6885338	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83167	DOR IDEM Fees	427470	Environmental Management	495	-1454.680	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-01-11T00:00:00	ARD6885336	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83168	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-20.290	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-01-11T00:00:00	ARD6885344	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
83169	Consumer Settlements	450230	Attorney General	46	-354.500	2024	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2024-01-11T00:00:00	ARD6885241	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
83170	ID Breakage	423614	Horse Racing Comm	265	-30.940	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-01-11T00:00:00	ARD6885319	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83171	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-67255.750	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-01-11T00:00:00	ARD6885318	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
83172	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-23685.360	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-01-11T00:00:00	ARD6885332	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
83173	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-1000.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-04-25T00:00:00	ARD7044071	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
83174	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2600.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-04-25T00:00:00	ARD7044074	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
83175	Innkeeper's Tax	418500	Treasurer of State	48	-9938.910	2024	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2024-04-25T00:00:00	ARD7044015	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83176	Innkeeper's Tax	418500	Treasurer of State	48	-3638.950	2024	General Government	CIF Dubois County	73227	State Dedicated Fund	2024-04-25T00:00:00	ARD7044015	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83177	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-435169.000	2024	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2024-04-25T00:00:00	ARD7044072	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
83178	LOCAL PROJECTS	464180	Transportation	800	25603451.360	2024	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2024-04-25T00:00:00	ARM7044007	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83179	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-475.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-04-25T00:00:00	ARD7044083	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83180	Food and Beverage Tax	418400	State Comptroller	50	-105.540	2024	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2024-04-25T00:00:00	ARD7044028	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83181	State Sales Tax	412010	Transportation	800	-1618.400	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-04-25T00:00:00	ARD7044114	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83182	Sports Agent Fees	420515	Attorney General	46	-700.000	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-04-25T00:00:00	ARD7044920	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
83183	Occupational License Fee	422820	Gaming Comm	190	-1850.000	2024	General Government	FINES AND FEES	36910	State Dedicated Fund	2024-04-25T00:00:00	ARD7044069	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
83184	Motor Carrier Permit Fees	427440	Revenue	90	-100.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-04-25T00:00:00	ARD7044061	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83185	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-40.000	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-04-25T00:00:00	ARD7044059	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
83186	Food and Beverage Tax	418400	State Comptroller	50	-989.910	2024	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2024-04-25T00:00:00	ARD7044028	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83187	DONATION NOT FOR PROFITS	463210	Library	730	-847.130	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-04-25T00:00:00	ARD7044112	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
83188	Appraiser Federal Fee	426031	Professional Licensing	250	-1280.000	2024	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2024-04-25T00:00:00	ARD7044076	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
83189	Occupational License Fee	422820	Gaming Comm	190	-11091.250	2024	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2024-04-25T00:00:00	ARD7044069	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
83190	Tobacco Distributors License	427486	Public Retirement System	72	-5.090	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-04-25T00:00:00	ARD7044059	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
83191	Food and Beverage Tax	418400	State Comptroller	50	-10614.860	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-04-25T00:00:00	ARD7044028	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83192	Welfare Repayments	450510	FSSA Family Resources	500	-9984.130	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-04-25T00:00:00	ARD7044096	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
83193	Extension Fees	420357	Alcohol and Tobacco Comm	230	-900.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-04-25T00:00:00	ARD7044074	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
83194	Food and Beverage Tax	418400	State Comptroller	50	-651.720	2024	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2024-04-25T00:00:00	ARD7044028	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83195	Superload Escort Revenue	432105	State Police	100	-3530.650	2024	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2024-04-25T00:00:00	ARD7044065	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
83196	Motor Vehicle Highway Fees	425008	Revenue	90	-121.250	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-04-25T00:00:00	ARD7044061	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83197	Food and Beverage Tax	418400	State Comptroller	50	-1241.460	2024	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2024-04-25T00:00:00	ARD7044028	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83198	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2024	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2024-04-25T00:00:00	ARD7044076	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
83199	Welfare Repayments	450510	FSSA Family Resources	500	-38033.010	2024	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2024-04-25T00:00:00	ARD7044096	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
83200	Motor Vehicle Highway Fees	425008	Revenue	90	-145.030	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-04-25T00:00:00	ARD7044061	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83201	Food and Beverage Tax	418400	State Comptroller	50	-1063.370	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-04-25T00:00:00	ARD7044028	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83202	Civil Penalties	450411	Revenue	90	-4350.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-04-25T00:00:00	ARD7044061	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83203	Cigarette Distributor Reg Cert	427496	Revenue	90	-42.200	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-04-25T00:00:00	ARD7044061	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83204	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-26000.000	2024	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2024-04-25T00:00:00	ARD7044074	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
83205	OandG - Drilling Permit Fees	425730	Natural Resources	300	-250.000	2024	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2024-04-25T00:00:00	ARD7044083	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83206	Tobacco Distributors License	427486	Public Retirement System	72	-3.750	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-04-25T00:00:00	ARD7044059	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
83207	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	218.880	2024	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-04-25T00:00:00	ARD7044061	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83208	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-20.400	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-04-25T00:00:00	ARD7044074	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
83209	TOS Unidentified Funds	401150	Attorney General	46	126409.680	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-04-25T00:00:00	ARD7044012	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
83210	HP Breakage	423613	Horse Racing Comm	265	-40.900	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-04-25T00:00:00	ARD7044078	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83211	Special Fuel Tax	414300	Revenue	90	2840.200	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-04-25T00:00:00	ARD7044061	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83212	Entomology - nursery dealers l	425434	Natural Resources	300	-100.000	2024	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-04-25T00:00:00	ARD7044083	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83213	Motor Pool Charges	439355	Administration	61	-195.960	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-04-25T00:00:00	ARD7044056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
83214	DOR  Service Charge	427449	Revenue	90	-246.750	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-04-25T00:00:00	ARD7044061	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83215	Food and Beverage Tax	418400	State Comptroller	50	-2645.550	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-04-25T00:00:00	ARD7044028	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83216	Trip Permit (35%)	427441	Revenue	90	-210.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-04-25T00:00:00	ARD7044061	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83217	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-3400.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-04-25T00:00:00	ARD7044074	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
83218	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-860.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-04-25T00:00:00	ARB7043994	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83219	Innkeeper's Tax	418500	Treasurer of State	48	-29511.300	2024	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2024-04-25T00:00:00	ARD7044015	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83220	STORMWATER	421188	Environmental Management	495	0.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-04-25T00:00:00	ARB7043994	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83221	LIBRARY - EXTENSION SERVICE	464170	Library	730	-377.400	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-04-25T00:00:00	ARD7044112	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
83222	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-4125.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-04-25T00:00:00	ARD7044072	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
83223	ID Breakage	423614	Horse Racing Comm	265	-104.440	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-04-25T00:00:00	ARD7044078	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83224	Consumer Penalties	450240	Attorney General	46	-20.000	2024	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2024-04-25T00:00:00	ARD7044012	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
83225	Abandon Property Interest/Div	429607	Treasurer of State	48	-2.110	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2024-04-25T00:00:00	ARD7044921	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83226	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-182.000	2024	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2024-04-25T00:00:00	ARD7044072	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
83227	FandW - Direct Donations Revenue	463270	Natural Resources	300	-48.620	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-04-25T00:00:00	ARD7044083	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83228	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-205.520	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-04-25T00:00:00	ARD7044059	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
83229	Sle of Per Prop - Surplus Prop	430420	Administration	61	-820.970	2024	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2024-04-25T00:00:00	ARD7044056	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
83230	Food and Beverage Tax	418400	State Comptroller	50	-3826.470	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-04-25T00:00:00	ARD7044028	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83231	Mine Subsdnce Insur Premium	423960	Insurance	210	-60695.390	2024	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2024-04-25T00:00:00	ARD7044072	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
83232	Medicaid Prog Recov Interest	429606	Attorney General	46	-1212.610	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-04-25T00:00:00	ARD7044920	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
83233	Insurance Cmpny Examtn Fee	423930	Insurance	210	-24670.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-04-25T00:00:00	ARD7044072	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
83234	Food and Beverage Tax	418400	State Comptroller	50	-2581.840	2024	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2024-04-25T00:00:00	ARD7044028	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83235	Welfare Repayments	450510	FSSA Family Resources	500	50384.270	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-04-25T00:00:00	ARD7044096	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
83236	Food and Beverage Tax	418400	State Comptroller	50	-4111.240	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-04-25T00:00:00	ARD7044028	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83237	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-04-25T00:00:00	ARB7043994	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83238	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-12.500	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-04-25T00:00:00	ARD7044112	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
83239	Motor Carrier Fuel Tax	414400	Transportation	800	-657.040	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-04-25T00:00:00	ARD7044114	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83240	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-29004.780	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-04-25T00:00:00	ARD7044059	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
83241	ID Breakage	423614	Horse Racing Comm	265	-104.440	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-04-25T00:00:00	ARD7044078	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83242	Food and Beverage Tax	418400	State Comptroller	50	-555.810	2024	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-04-25T00:00:00	ARD7044028	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83243	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-16800.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-04-25T00:00:00	ARD7044074	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
83244	Tobacco Distributors License	427486	Revenue	90	-3.960	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-04-25T00:00:00	ARD7044061	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83245	HP Breakage	423613	Horse Racing Comm	265	-40.900	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-04-25T00:00:00	ARD7044078	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83246	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-54.300	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-04-25T00:00:00	ARD7044059	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
83247	Food and Beverage Tax	418400	State Comptroller	50	-2619.100	2024	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2024-04-25T00:00:00	ARD7044028	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83248	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-04-25T00:00:00	ARD7044083	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83249	Gaming Agent Division Costs	422870	Gaming Comm	190	-162500.000	2024	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2024-04-25T00:00:00	ARD7044069	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
83250	Sle of Per Prop - Surplus Prop	430420	Administration	61	-30.010	2024	General Government	WAR SURPLUS	43610	State Dedicated Fund	2024-04-25T00:00:00	ARD7044056	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
83251	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-150.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-04-25T00:00:00	ARB7043994	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83252	ID Breakage	423614	Horse Racing Comm	265	-18.170	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-04-25T00:00:00	ARD7044078	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83253	Retaliatory Fees	423990	Insurance	210	-1830.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-04-25T00:00:00	ARD7044072	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
83254	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-1428.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-04-25T00:00:00	ARD7044074	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
83255	Librarian Certification Fee	424610	Library	730	-360.000	2024	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2024-04-25T00:00:00	ARD7044112	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
83256	Sale of State Property	430310	Administration	61	-12256.850	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-04-25T00:00:00	ARD7044056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
83257	LIBRARY - EXTENSION SERVICE	464170	Library	730	-8190.000	2024	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2024-04-25T00:00:00	ARD7044112	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
83258	Publication and Book Sales	431120	Library	730	-58.460	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-04-25T00:00:00	ARD7044112	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
83259	State Sales Tax	412010	Transportation	800	-6839.060	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-04-25T00:00:00	ARD7044114	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83260	Food and Beverage Tax	418400	State Comptroller	50	-1299.240	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-04-25T00:00:00	ARD7044028	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83261	Abandoned Property	462100	Treasurer of State	48	-4283049.110	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2024-04-25T00:00:00	ARD7044921	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83262	Title Insurance Enforcement Fu	423970	Insurance	210	-6702.000	2024	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2024-04-25T00:00:00	ARD7044072	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
83263	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-270.500	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-04-25T00:00:00	ARD7044100	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
83264	Food and Beverage Tax	418400	State Comptroller	50	-2525.850	2024	General Government	Merrillville Town Food Beverag	73336	Not Applicable	2024-04-25T00:00:00	ARD7044028	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83265	Real Estate Investigative	451140	Professional Licensing	250	-200.000	2024	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-04-25T00:00:00	ARD7044076	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
83266	Aircraft License Excise Tax	413100	Revenue	90	-3603.840	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-04-25T00:00:00	ARD7044061	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83267	Nonconsumer Settlements/Fees	450260	Attorney General	46	-601.790	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-04-25T00:00:00	ARD7044012	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
83268	FR - recycle revenue	431428	Administration	61	-399.010	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-04-25T00:00:00	ARD7044056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
83269	Unemployment Tax	417810	IO0521Workforce Development	510	-4730298.390	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-04-25T00:00:00	ARD7044102	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
83270	Labor Charges	439345	Administration	61	-1817.490	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-04-25T00:00:00	ARD7044056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
83271	Food and Beverage Tax	418400	State Comptroller	50	-806.190	2024	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-04-25T00:00:00	ARD7044028	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83272	Highway Signs	438750	Natural Resources	300	-340.000	2024	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2024-04-25T00:00:00	ARD7044083	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83273	TOS Unidentified Funds	401150	Attorney General	46	264899.930	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-04-25T00:00:00	ARD7044920	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
83274	Claims and Comp - Auto Damage	472340	Transportation	800	1401.300	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-04-25T00:00:00	ARM7044007	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83275	Gasoline use tax	412700	Revenue	90	-479589.330	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-04-25T00:00:00	ARD7044061	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83276	Food and Beverage Tax	418400	State Comptroller	50	-145530.780	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-04-25T00:00:00	ARD7044028	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83277	Claims and Comp - Road Damage	472342	Transportation	800	83.420	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-04-25T00:00:00	ARM7044007	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83278	Nonconsumer Settlements/Fees	450260	State Police	100	-359.000	2024	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2024-04-25T00:00:00	ARD7044065	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
83279	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-6.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-04-25T00:00:00	ARD7044074	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
83280	Consumer Penalties	450240	Attorney General	46	-43025.000	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-04-25T00:00:00	ARD7044920	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
83281	Food and Beverage Tax	418400	State Comptroller	50	-8683.050	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-04-25T00:00:00	ARD7044028	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83282	Food and Beverage Tax	418400	State Comptroller	50	-6270.790	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-04-25T00:00:00	ARD7044028	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83283	Food and Beverage Tax	418400	State Comptroller	50	-11456.050	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-04-25T00:00:00	ARD7044028	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83284	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2024	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2024-04-25T00:00:00	ARD7044083	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83285	Motor Carrier Permit Fee	427452	Transportation	800	-350.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-04-25T00:00:00	ARD7044114	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83286	Transp Infr Impr Fee	428155	Transportation	800	-523.670	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-04-25T00:00:00	ARD7044114	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83287	FandW - Online Revenue	425457	Natural Resources	300	-152228.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-04-25T00:00:00	ARD7044083	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83288	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-196144.830	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-04-25T00:00:00	ARD7044100	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
83289	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-340.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-04-25T00:00:00	ARD7044074	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
83290	Finger Print Fee	422326	Gaming Comm	190	-708.750	2024	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2024-04-25T00:00:00	ARD7044069	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
83291	Gasoline Tax	414200	Revenue	90	-477772.070	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-04-25T00:00:00	ARD7044061	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83292	IRP Registration Fees	427420	Revenue	90	-166284.870	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-04-25T00:00:00	ARD7044061	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83293	DOR BMV OSOW Fee	427475	Transportation	800	-485.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-04-25T00:00:00	ARD7044114	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83294	Food and Beverage Tax	418400	State Comptroller	50	-4061.690	2024	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2024-04-25T00:00:00	ARD7044028	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83295	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-268.290	2024	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2024-04-25T00:00:00	ARD7044015	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83296	Innkeeper's Tax	418500	Treasurer of State	48	17888.500	2024	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2024-04-25T00:00:00	ARD7044015	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83297	DOR BMV OSOW Fee	427475	Revenue	90	-64086.310	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-04-25T00:00:00	ARD7044061	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83298	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-151952.620	2024	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2024-04-25T00:00:00	ARD7044102	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
83299	Publns Gifts Donations	463240	Library	730	-725.250	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-04-25T00:00:00	ARD7044112	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
83300	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-04-25T00:00:00	ARB7043994	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83301	Motor Vehicle Highway Fees	425008	Revenue	90	-35010.500	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-04-25T00:00:00	ARD7044061	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83302	FR - nursery seedling revenue	431424	Natural Resources	300	-714.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-04-25T00:00:00	ARD7044083	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83303	Alcoholic Beverage Taxes	416100	Revenue	90	-391.620	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-04-25T00:00:00	ARD7044061	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83304	Food and Beverage Tax	418400	State Comptroller	50	-995.290	2024	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2024-04-25T00:00:00	ARD7044028	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83305	Food and Beverage Tax	418400	State Comptroller	50	-8883.780	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-04-25T00:00:00	ARD7044028	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83306	ISP Sales Tax	412410	State Police	100	-42.000	2024	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2024-04-25T00:00:00	ARD7044065	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
83307	HP Breakage	423613	Horse Racing Comm	265	-7.110	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-04-25T00:00:00	ARD7044078	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83308	Food and Beverage Tax	418400	State Comptroller	50	-729.480	2024	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2024-04-25T00:00:00	ARD7044028	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83309	Alcoholic Beverage Taxes	416100	Revenue	90	-1403.250	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-04-25T00:00:00	ARD7044061	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83310	FR - handling fee (nursery) re	425617	Natural Resources	300	-80.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-04-25T00:00:00	ARD7044083	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83311	Charity Gaming License Fee	422810	Gaming Comm	190	-81375.000	2024	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2024-04-25T00:00:00	ARD7044069	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
83312	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-643.040	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-04-25T00:00:00	ARD7044114	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83313	Gasoline Tax	414200	Revenue	90	-159257.360	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-04-25T00:00:00	ARD7044061	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83314	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-30600.040	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-04-25T00:00:00	ARD7044061	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83315	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-50.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-04-25T00:00:00	ARB7043994	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83316	Food and Beverage Tax	418400	State Comptroller	50	-3474.180	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-04-25T00:00:00	ARD7044028	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83317	Motor Carrier Passenger Permit	427448	Revenue	90	-460.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-04-25T00:00:00	ARD7044061	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83318	Food and Beverage Tax	418400	State Comptroller	50	-6020.130	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-04-25T00:00:00	ARD7044028	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83319	Controlled Substances Recovery	426450	Professional Licensing	250	-4740.000	2024	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2024-04-25T00:00:00	ARD7044076	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
83320	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-04-25T00:00:00	ARB7043994	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83321	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-25.360	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-04-25T00:00:00	ARD7044100	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
83322	Gaming Penalties	450620	Gaming Comm	190	-10250.000	2024	General Government	FINES AND FEES	36910	State Dedicated Fund	2024-04-25T00:00:00	ARD7044069	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
83323	Food and Beverage Tax	418400	State Comptroller	50	-791.010	2024	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2024-04-25T00:00:00	ARD7044028	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83324	Food and Beverage Tax	418400	State Comptroller	50	-293.480	2024	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2024-04-25T00:00:00	ARD7044028	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83325	State Library Sales Tax	412430	Library	730	-4.100	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-04-25T00:00:00	ARD7044112	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
83326	Gasoline use tax	412700	Transportation	800	-719384.000	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-04-25T00:00:00	ARD7044114	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83327	Consumer Penalties	450240	Attorney General	46	-15.000	2024	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2024-04-25T00:00:00	ARD7044920	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
83328	Trip Permit (65%)	427446	Revenue	90	-390.000	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-04-25T00:00:00	ARD7044061	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83329	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-30.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-04-25T00:00:00	ARD7044074	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
83330	InsurAgts and Related Lic	423920	Insurance	210	-327911.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-04-25T00:00:00	ARD7044072	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
83331	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-39373.990	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-04-25T00:00:00	ARD7044059	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
83332	Accountant Investigative	451130	Professional Licensing	250	-7140.000	2024	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2024-04-25T00:00:00	ARD7044076	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
83333	Gasoline use tax	412700	Transportation	800	-2156944.240	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-04-25T00:00:00	ARD7044114	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83334	Librarian Certification Fee	424610	Library	730	-390.000	2024	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2024-04-15T00:00:00	ARD7035672	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
83335	Cellular Tower Fees	428128	Transportation	800	-275.430	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-04-15T00:00:00	ARD7035674	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83336	DOR IDEM Fees	427470	Environmental Management	495	-826.530	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-04-25T00:00:00	ARD7044092	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83337	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-82981.780	2024	Health	DHHS CIVIL MONEY PENALTIES	59820	State Dedicated Fund	2024-04-15T00:00:00	ARD7035649	2024-10-12T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
83338	DOR  Service Charge	427449	Revenue	90	-2136.200	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-04-15T00:00:00	ARD7035627	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83339	Food and Beverage Tax	418400	State Comptroller	50	-3581.390	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-04-15T00:00:00	ARD7035594	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83340	Aviation Fuel Excise Tax	413350	Revenue	90	-30920.060	2024	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2024-04-15T00:00:00	ARD7035627	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83341	Claims and Comp - Road Damage	472342	Transportation	800	43195.820	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-04-15T00:00:00	ARD7035674	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83342	Innkeeper's Tax	418500	Treasurer of State	48	-487.000	2024	General Government	CIF Wells County	73332	State Dedicated Fund	2024-04-15T00:00:00	ARD7035586	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83343	LIBRARY - EXTENSION SERVICE	464170	Library	730	-4550.000	2024	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2024-04-15T00:00:00	ARD7035672	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
83344	Sec Lending Interest income	429665	Natural Resources	300	-959.640	2024	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2024-04-15T00:00:00	ARD7035642	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83345	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-65363.130	2024	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2024-04-15T00:00:00	ARD7035662	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
83346	Military Relief Check-off	464226	Veterans Affairs	160	-2661.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-04-15T00:00:00	ARD7035630	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
83347	Food and Beverage Tax	418400	State Comptroller	50	-868.800	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-04-15T00:00:00	ARD7035594	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83348	Innkeeper's Tax	418500	Treasurer of State	48	-35322.630	2024	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2024-04-15T00:00:00	ARD7035586	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83349	Appraiser Federal Fee	426031	Professional Licensing	250	-1640.000	2024	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2024-04-15T00:00:00	ARD7035638	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
83350	Registration Fee Revenue	423260	Indiana Dept of Health	400	-899.600	2024	Health	BOARD OF HEALTH CONFERENCES	45980	State Dedicated Fund	2024-04-15T00:00:00	ARD7035649	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
83351	Controlled Substances Recovery	426450	Professional Licensing	250	-4750.000	2024	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2024-04-15T00:00:00	ARD7035638	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
83352	FR - recycle revenue	431428	Correction	615	-68.400	2024	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2024-04-25T00:00:00	ARD7044103	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
83353	Consumer Penalties	450240	Attorney General	46	-5.000	2024	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2024-04-15T00:00:00	ARD7036822	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
83354	Sports Agent Fees	420515	Attorney General	46	-1400.000	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-04-15T00:00:00	ARD7036822	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
83355	Food and Beverage Tax	418400	State Comptroller	50	-9632.120	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-04-15T00:00:00	ARD7035594	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83356	ID Breakage	423614	Horse Racing Comm	265	-63.640	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-04-15T00:00:00	ARD7035640	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83357	Food and Beverage Tax	418400	State Comptroller	50	-1166.220	2024	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2024-04-15T00:00:00	ARD7035594	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83358	Motor Carrier Permit Fees	427440	Revenue	90	-23.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-04-15T00:00:00	ARD7035627	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83359	NORTHWEST REGIONAL OFFICE COPY	421108	NW IN Regional Dev Authority	741	-45000.000	2024	Conservation, Culture and Development	NORTHWEST IN REGIONAL DEV AUTH	47980	State Dedicated Fund	2024-04-25T00:00:00	ARD7044113	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	741
83360	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-128.540	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2024-04-15T00:00:00	ARD7035652	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
83361	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-04-15T00:00:00	ARM7035561	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83362	Consumer Credit License Applic	422302	Financial Institutions	208	-3600.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-04-15T00:00:00	ARD7035632	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
83363	Accountant Investigative	451130	Professional Licensing	250	-5450.000	2024	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2024-04-15T00:00:00	ARD7035638	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
83364	Sec Lending Interest income	429665	Natural Resources	300	-293.010	2024	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2024-04-15T00:00:00	ARD7035642	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83365	Food and Beverage Tax	418400	State Comptroller	50	-1247.580	2024	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2024-04-15T00:00:00	ARD7035594	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83366	Food and Beverage Tax	418400	State Comptroller	50	-978.840	2024	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-04-15T00:00:00	ARD7035594	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83367	Motor Carrier Permit Fee	427452	Transportation	800	-475.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-04-15T00:00:00	ARD7035673	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83368	Sec Lending Interest income	429665	Budget Agency	57	-28858.630	2024	Transportation	NEXT GENERATION FUND	30710	State Dedicated Fund	2024-04-15T00:00:00	ARD7035622	2024-10-12T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
83369	HP Breakage	423613	Horse Racing Comm	265	-63.370	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-04-15T00:00:00	ARD7035640	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83370	Welfare Repayments	450510	FSSA Family Resources	500	-13836.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-04-15T00:00:00	ARB7036804	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
83371	Gasoline Tax	414200	Revenue	90	-235087.800	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-04-15T00:00:00	ARD7035627	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83372	DOR BMV OSOW Fee	427475	Revenue	90	-49951.820	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-04-15T00:00:00	ARD7035627	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83373	Radiological Technician Lic	423160	Indiana Dept of Health	400	-3000.000	2024	Health	Department of Health	30417	State Dedicated Fund	2024-04-25T00:00:00	ARD7044086	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
83374	State Service Fee	452120	Administration	61	-1000.000	2024	General Government	WAR SURPLUS	43610	State Dedicated Fund	2024-04-15T00:00:00	ARD7036867	2024-10-12T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
83375	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1578.800	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-04-15T00:00:00	ARD7035673	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83376	Motor Carrier Passenger Permit	427448	Revenue	90	-660.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-04-15T00:00:00	ARD7035627	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83377	Publns Gifts Donations	463240	Library	730	-11.000	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-04-15T00:00:00	ARD7035672	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
83378	HP Breakage	423613	Horse Racing Comm	265	-63.370	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-04-15T00:00:00	ARD7035640	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83379	Sec Lending Interest income	429665	Lieutenant Governor's Office	38	-30253.350	2024	General Government	Lt Gov DOEn Fund	60210	Federal Funds	2024-04-15T00:00:00	ARD7035582	2024-10-12T00:00:00	Department Of Energy	8081	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
83380	Food and Beverage Tax	418400	State Comptroller	50	-1070.300	2024	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2024-04-15T00:00:00	ARD7035594	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83381	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-70.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-04-15T00:00:00	ARD7035636	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
83382	Admin. Fee	425197	Charter School Brd	704	-2249.370	2024	Education	Charter School Board	43911	Private Grant Funds	2024-04-25T00:00:00	ARD7044111	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
83383	Vital Records Fees	423180	Indiana Dept of Health	400	-2946.000	2024	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2024-04-15T00:00:00	ARD7035649	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
83384	In.Gov Charges	439106	Ofc of Technology	67	-520.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-25T00:00:00	ARD7044058	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
83385	Motor Vehicle Highway Fees	425008	Revenue	90	-54.240	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-04-15T00:00:00	ARD7035627	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83386	Telecom Management	436131	Ofc of Technology	67	-959.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-15T00:00:00	ARD7035624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
83387	Unemployment Tax	417810	IO0521Workforce Development	510	-1538153.420	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-04-15T00:00:00	ARD7035662	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
83388	Civil Penalties	450411	Worker's Comp Brd	220	-550.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-04-15T00:00:00	ARD7035634	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
83389	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-04-15T00:00:00	ARD7035628	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
83390	OandG - Drilling Permit Fees	425730	Natural Resources	300	-750.000	2024	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2024-04-15T00:00:00	ARD7035644	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83391	Food and Beverage Tax	418400	State Comptroller	50	-3014.200	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-04-15T00:00:00	ARD7035594	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83392	Food and Beverage Tax	418400	State Comptroller	50	-3200.480	2024	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2024-04-15T00:00:00	ARD7035594	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83393	Food and Beverage Tax	418400	State Comptroller	50	-2360.310	2024	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-04-15T00:00:00	ARD7035594	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83394	Innkeeper's Tax	418500	Treasurer of State	48	-9732.460	2024	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2024-04-15T00:00:00	ARD7035586	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83395	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	0.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-04-15T00:00:00	ARM7035561	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83396	Newborn Screening Fee	423130	Indiana Dept of Health	400	-652698.000	2024	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2024-04-15T00:00:00	ARD7035649	2024-10-12T00:00:00	Newborn Screening	2170	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
83397	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-522.000	2024	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2024-04-15T00:00:00	ARD7035580	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
83398	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-16515.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-04-15T00:00:00	ARD7035636	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
83399	Independent Contractor Fees	428510	Worker's Comp Brd	220	-525.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-04-15T00:00:00	ARD7035633	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
83400	Entomology - nursery dealers l	425434	Natural Resources	300	-50.000	2024	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-04-25T00:00:00	ARD7044082	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83401	DEVA Repayments	428924	Personnel	70	-312.260	2024	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-04-15T00:00:00	ARD7036871	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
83402	Food and Beverage Tax	418400	State Comptroller	50	-552.000	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-04-15T00:00:00	ARD7035594	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83403	Welfare Repayments	450510	FSSA Family Resources	500	5077.740	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-04-15T00:00:00	ARD7035657	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
83404	Food and Beverage Tax	418400	State Comptroller	50	-9158.960	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-04-15T00:00:00	ARD7035594	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83405	Innkeeper's Tax	418500	Treasurer of State	48	-200253.170	2024	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2024-04-15T00:00:00	ARD7035586	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83406	Charity Gaming License Fee	422810	Gaming Comm	190	-54475.000	2024	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2024-04-15T00:00:00	ARD7035631	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
83407	Real Estate Investigative	451140	Professional Licensing	250	-195.000	2024	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-04-15T00:00:00	ARD7035638	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
83408	LOCAL PROJECTS	464180	Transportation	800	-1074380.990	2024	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2024-04-25T00:00:00	BIL7044126	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83409	DOR IDEM Fees	427470	Environmental Management	495	-2684.800	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-04-15T00:00:00	ARD7035653	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83410	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-34.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-04-15T00:00:00	ARD7035636	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
83411	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-7706.500	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-04-25T00:00:00	ARD7044077	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
83412	Food and Beverage Tax	418400	State Comptroller	50	-141.340	2024	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2024-04-15T00:00:00	ARD7035594	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83413	Sle of Per Prop - Surplus Prop	430420	Administration	61	25061.150	2024	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2024-04-15T00:00:00	ARD7036867	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
83414	Sec Lending Interest income	429665	Treasurer of State	48	-2128.880	2024	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2024-04-15T00:00:00	ARD7035585	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83415	Notary Public Commissions	427520	Secretary Of State	40	-10449.570	2024	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2024-04-25T00:00:00	ARD7044010	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
83416	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-8980.190	2024	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2024-04-25T00:00:00	ARD7044009	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
83417	Abandoned Property	462100	Treasurer of State	48	-479309.730	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2024-04-25T00:00:00	ARD7044014	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83418	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-1880.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-04-15T00:00:00	ARD7035636	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
83419	RealEstate FraudApp-Fees	429333	Attorney General	46	-200.000	2024	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2024-04-25T00:00:00	ARD7044013	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
83420	NONGAME FUND	464220	Natural Resources	300	-513.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-04-25T00:00:00	ARD7044081	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83421	56K Frame Relay	436052	Ofc of Technology	67	0.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-25T00:00:00	ARM7043983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
83422	Special Fuel Tax	414300	Revenue	90	-29457.270	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-04-15T00:00:00	ARD7035627	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83423	Sle of Per Prop - Surplus Prop	430420	Administration	61	-1055.130	2024	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2024-04-15T00:00:00	ARD7035623	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
83424	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	21752.900	2024	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2024-04-25T00:00:00	ARD7044101	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
83425	Program Income	441020	Indiana Dept of Health	400	-204436.120	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-04-15T00:00:00	ARD7035649	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
83426	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	200.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-04-15T00:00:00	BIL7035682	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83427	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-04-15T00:00:00	ARB7035558	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83428	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-420.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-04-15T00:00:00	ARD7035634	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
83429	ID Breakage	423614	Horse Racing Comm	265	-11.070	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-04-15T00:00:00	ARD7035640	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83430	Tobacco Distributors License	427486	Revenue	90	0.790	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-04-15T00:00:00	ARD7035627	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83431	Sec Lending Interest income	429665	Natural Resources	300	-1531.060	2024	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2024-04-15T00:00:00	ARD7035642	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83432	Food and Beverage Tax	418400	State Comptroller	50	-16.330	2024	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2024-04-15T00:00:00	ARD7035594	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83433	Motor Vehicle Highway Fees	425008	Revenue	90	-2814.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-04-15T00:00:00	ARD7035627	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83434	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-625.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-04-15T00:00:00	ARB7035558	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83435	Food and Beverage Tax	418400	State Comptroller	50	-30173.160	2024	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2024-04-15T00:00:00	ARD7035594	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83436	Claims and Comp - Road Damage	472342	Transportation	800	-38541.900	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-04-15T00:00:00	BIL7035690	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83437	Food and Beverage Tax	418400	State Comptroller	50	-706.860	2024	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2024-04-15T00:00:00	ARD7035594	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83438	Program Income	441020	FSSA Disability and Rehab Svcs	497	-76959.550	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-04-25T00:00:00	ARD7044095	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
83439	DOR UST Fees	427465	Environmental Management	495	-1162108.000	2024	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2024-04-15T00:00:00	BIL7035682	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83440	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-700.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-04-15T00:00:00	ARB7035558	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83441	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-16250.000	2024	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2024-04-15T00:00:00	ARD7035649	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
83442	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-18677.560	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-04-25T00:00:00	ARD7044092	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83443	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1200.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-04-15T00:00:00	ARD7035636	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
83444	Gaming Penalties	450620	Gaming Comm	190	-3000.000	2024	General Government	FINES AND FEES	36910	State Dedicated Fund	2024-04-15T00:00:00	ARD7035631	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
83445	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-408.080	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-04-25T00:00:00	ARD7044089	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
83446	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	200.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-04-15T00:00:00	ARB7035558	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83447	State Library Sales Tax	412430	Library	730	-22.060	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-04-15T00:00:00	ARD7035672	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
83448	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	5.070	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-04-15T00:00:00	ARD7035660	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
83449	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-31.250	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-04-25T00:00:00	ARD7044077	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
83450	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-6.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-04-15T00:00:00	ARD7035636	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
83451	Radon Gas Certifications	423170	Indiana Dept of Health	400	-200.000	2024	Health	RADON GAS TRUST	33710	State Dedicated Fund	2024-04-25T00:00:00	ARD7044086	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
83452	Training	439102	Transportation	800	-300.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-04-15T00:00:00	ARD7035674	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83453	TITLE V	421044	Environmental Management	495	-11900.000	2024	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2024-04-15T00:00:00	BIL7035682	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83454	Civil Penalties	450411	Revenue	90	-5940.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-04-15T00:00:00	ARD7035627	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83455	FandW - POS vendor license sales	425458	Natural Resources	300	-238.250	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-04-15T00:00:00	ARD7035644	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83456	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-45.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-04-15T00:00:00	ARD7035644	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83457	Food and Beverage Tax	418400	State Comptroller	50	-1017.950	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-04-15T00:00:00	ARD7035594	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83458	Alcoholic Beverage Taxes	416100	Revenue	90	-513.350	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-04-15T00:00:00	ARD7035627	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83459	56K Frame Relay	436052	Ofc of Technology	67	0.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-25T00:00:00	ARD7044057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
83460	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-46225.660	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-04-15T00:00:00	ARD7035626	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
83461	NONGAME FUND	464220	Natural Resources	300	-2533.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-04-15T00:00:00	ARD7035643	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83462	Food and Beverage Tax	418400	State Comptroller	50	-4380.070	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-04-15T00:00:00	ARD7035594	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83463	Sec Lending Interest income	429665	Arts Comm	705	-211.150	2024	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2024-04-15T00:00:00	ARD7035671	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
83464	Child Labor Law Penalties	450810	Labor	225	-4375.000	2024	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2024-04-15T00:00:00	ARD7035635	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
83465	Food and Beverage Tax	418400	State Comptroller	50	-34239.760	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-04-15T00:00:00	ARD7035594	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83466	Sec Lending Interest income	429665	Veterans Affairs	160	-1004.490	2024	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2024-04-15T00:00:00	ARD7035629	2024-10-12T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
83467	Event Sponsorship Revenue	423262	Indiana Dept of Health	400	-8000.000	2024	Health	BLACK AND MINORITY HEALTH FAIR	46100	State Dedicated Fund	2024-04-15T00:00:00	ARD7035649	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
83468	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-5772.980	2024	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2024-04-15T00:00:00	ARD7035644	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83469	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2405.030	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-04-25T00:00:00	ARD7044084	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
83470	Civil Penalties	450411	Utility Regulatory Comm	200	-6500.000	2024	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2024-04-25T00:00:00	ARD7044070	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
83471	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-250.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-25T00:00:00	CNT7044323	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
83472	ANNUAL - FESOP FEES	421012	Environmental Management	495	0.000	2024	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2024-04-15T00:00:00	ARB7035558	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83473	TOS Unidentified Funds	401150	Attorney General	46	109306.220	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-04-15T00:00:00	ARD7036822	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
83474	Consumer Penalties	450240	Budget Agency	57	-50000.000	2024	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2024-04-25T00:00:00	ARD7044959	2024-10-12T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
83475	Gasoline Tax	414200	Revenue	90	-696426.970	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-04-15T00:00:00	ARD7035627	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83476	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-14500.000	2024	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2024-04-15T00:00:00	ARD7035636	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
83477	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1863.370	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-04-15T00:00:00	ARD7035641	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
83478	Food and Beverage Tax	418400	State Comptroller	50	-2536.100	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-04-15T00:00:00	ARD7035594	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83479	DOR BMV OSOW Fee	427475	Transportation	800	-290.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-04-15T00:00:00	ARD7035673	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83480	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-04-15T00:00:00	ARD7035627	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83481	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-170.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-04-15T00:00:00	ARD7035636	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
83482	Food and Beverage Tax	418400	State Comptroller	50	-815.930	2024	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2024-04-15T00:00:00	ARD7035594	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83483	Food and Beverage Tax	418400	State Comptroller	50	-1581.670	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-04-15T00:00:00	ARD7035594	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83484	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-1300.000	2024	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2024-04-15T00:00:00	ARD7035649	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
83485	IRP Registration Fees	427420	Revenue	90	-20243946.260	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-04-15T00:00:00	ARD7035627	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83486	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-04-15T00:00:00	ARD7035654	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83487	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-40043.300	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-04-15T00:00:00	ARD7035639	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
83488	DONATION NOT FOR PROFITS	463210	Library	730	-947.040	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-04-15T00:00:00	ARD7035672	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
83489	Innkeeper's Tax	418500	Treasurer of State	48	-22738.380	2024	General Government	CIF Dearborn County	73221	State Dedicated Fund	2024-04-15T00:00:00	ARD7035586	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83490	Transp Infr Impr Fee	428155	Transportation	800	-20330.180	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-04-15T00:00:00	ARD7035673	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83491	Special Fuel Tax	414300	Revenue	90	-75141.140	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-04-15T00:00:00	ARD7035627	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83492	Welfare Repayments	450510	FSSA Family Resources	500	-160.000	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-04-15T00:00:00	ARD7035657	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
83493	Notary Public Commissions	427520	Secretary Of State	40	-7344.880	2024	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2024-04-15T00:00:00	ARD7035583	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
83494	Motor Vehicle Highway Fees	425008	Revenue	90	-372.670	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-04-15T00:00:00	ARD7035627	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83495	Food and Beverage Tax	418400	State Comptroller	50	-20.900	2024	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2024-04-15T00:00:00	ARD7035594	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83496	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-3500.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2024-04-15T00:00:00	BIL7032535	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83497	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-400.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-04-15T00:00:00	ARD7035654	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83498	State Sales Tax	412010	Transportation	800	-15319.810	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-04-15T00:00:00	ARD7035673	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83499	FR - recycle revenue	431428	Correction	615	-176.450	2024	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2024-04-15T00:00:00	ARD7035664	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
83500	Radiological Technician Lic	423160	Indiana Dept of Health	400	-2760.000	2024	Health	Department of Health	30417	State Dedicated Fund	2024-04-15T00:00:00	ARD7035648	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
83501	In.Gov Charges	439106	Ofc of Technology	67	-240.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-15T00:00:00	ARD7035625	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
83502	Gasoline use tax	412700	Revenue	90	-62732.910	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-04-15T00:00:00	ARD7035627	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83503	Program Income	441020	Protection Advocacy Svcs Comm	44	-6250.000	2024	General Government	IPAS DOEd Fund	60410	Federal Funds	2024-04-25T00:00:00	ARD7044011	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
83504	Undesignated Donations	463280	Family and Social Svcs Admin	405	5432.000	2024	Welfare	DONATIONS	43935	Private Grant Funds	2024-04-25T00:00:00	ARD7044088	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	405
83505	Motor Carrier Fuel Tax	414400	Transportation	800	-50.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-04-15T00:00:00	ARD7035673	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83506	Sec Lending Interest income	429665	Budget Agency	57	-63.960	2024	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2024-04-15T00:00:00	ARD7035622	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
83507	Claims and Comp - Road Damage	472342	Transportation	800	-0.480	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-04-25T00:00:00	ARM7044913	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83508	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1450.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-04-25T00:00:00	ARD7044093	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83509	Sales - Maint Services	430988	Ofc of Technology	67	-325.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-15T00:00:00	ARD7035624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
83510	Occupational License Fee	422820	Gaming Comm	190	-2600.000	2024	General Government	FINES AND FEES	36910	State Dedicated Fund	2024-04-15T00:00:00	ARD7035631	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
83511	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-70.360	2024	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2024-04-15T00:00:00	ARD7035581	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
83512	Food and Beverage Tax	418400	State Comptroller	50	-1313.910	2024	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2024-04-15T00:00:00	ARD7035594	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83513	Aircraft License Excise Tax	413100	Revenue	90	-27.170	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-04-15T00:00:00	ARD7035627	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83514	Food and Beverage Tax	418400	State Comptroller	50	-127.400	2024	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2024-04-15T00:00:00	ARD7035594	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83515	LOCAL PROJECTS	464180	Child Services	502	-40.000	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-04-15T00:00:00	ARD7035658	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
83516	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-100.000	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-04-25T00:00:00	ARD7044984	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
83517	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-25.750	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-04-15T00:00:00	ARD7035672	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
83518	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-11185.470	2024	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2024-04-15T00:00:00	ARD7035649	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
83519	FandW - License Agent Revenue	425482	Natural Resources	300	-7.500	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-04-15T00:00:00	ARD7035644	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83520	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-11.220	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-04-15T00:00:00	ARD7035626	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
83521	Food and Beverage Tax	418400	State Comptroller	50	-4435.570	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-04-15T00:00:00	ARD7035594	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83522	Tobacco Distributors License	427486	Public Retirement System	72	1.020	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-04-15T00:00:00	ARD7035626	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
83523	Gasoline use tax	412700	Transportation	800	-94099.360	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-04-15T00:00:00	ARD7035673	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83524	Sle of Per Prop - Surplus Prop	430420	Natural Resources	300	-29124.000	2024	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2024-04-15T00:00:00	ARD7036891	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83525	Civil Penalties	450411	Utility Regulatory Comm	200	-500.000	2024	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2024-04-25T00:00:00	ARD7044974	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
83526	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-260.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-04-15T00:00:00	ARB7035558	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83527	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-606.260	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-04-25T00:00:00	ARD7044080	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
83528	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-04-15T00:00:00	ARB7035558	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83529	FR - recycle revenue	431428	Correction	615	-603.000	2024	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2024-04-15T00:00:00	ARD7035663	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
83530	INsafe Assessment	424315	Labor	225	-35612.850	2024	Public Safety	INSAFE (TRANSFER)	40810	State Dedicated Fund	2024-04-15T00:00:00	ARD7035635	2024-10-12T00:00:00	Labor Safety Education	3580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
83531	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-2488.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2024-04-15T00:00:00	BIL7042084	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83532	Sec Lending Interest income	429665	Natural Resources	300	-409.440	2024	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2024-04-15T00:00:00	ARD7035642	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83533	Water Testing Fees	423190	Indiana Dept of Health	400	-7976.000	2024	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2024-04-15T00:00:00	ARD7035649	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
83534	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-35924.910	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-04-15T00:00:00	ARD7035627	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83535	Trip Permit (65%)	427446	Revenue	90	-422.500	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-04-15T00:00:00	ARD7035627	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83536	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	48197.940	2024	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2024-04-25T00:00:00	ARD7044087	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
83537	Attorney Registration Fee	424250	Supreme Court Admin	22	-32728.880	2024	General Government	Attorney Services	44730	State Dedicated Fund	2024-04-25T00:00:00	ARD7044009	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
83538	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-1300.000	2024	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2024-04-15T00:00:00	BIL7035682	2024-10-12T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83539	Technology Mgt Services	439030	Ofc of Technology	67	-513844.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-15T00:00:00	ARD7035624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
83540	MINOR SEMI-PUBLIC	421160	Environmental Management	495	0.000	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-04-25T00:00:00	ARM7043996	2024-10-12T00:00:00	Environmental Protection Agency	8066	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83541	Consumer Credit License Applic	422302	Financial Institutions	208	-2200.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-04-25T00:00:00	ARD7044071	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
83542	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-279.430	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-04-15T00:00:00	ARD7035651	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
83543	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-230277.010	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-04-15T00:00:00	ARD7035660	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
83544	Certificate Fee	423319	Indiana Dept of Health	400	-1500.000	2024	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2024-04-15T00:00:00	ARD7035649	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
83545	State Sales Tax	412010	Transportation	800	-3625.300	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-04-15T00:00:00	ARD7035673	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83546	Technololgy Fund Fees	425284	Motor Vehicles	235	-242.510	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-04-25T00:00:00	ARD7044075	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83547	ID Breakage	423614	Horse Racing Comm	265	-63.640	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-04-15T00:00:00	ARD7035640	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83548	LABORATORY COSTS	421102	Toxicology	115	-1200.000	2024	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2024-04-25T00:00:00	ARD7044067	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
83549	FESOP FEES	421030	Environmental Management	495	-13491.000	2024	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2024-04-15T00:00:00	BIL7035682	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83550	LOCAL PROJECTS	464180	Child Services	502	-279.160	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-04-25T00:00:00	ARD7044098	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
83551	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-24138.290	2024	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2024-04-15T00:00:00	ARD7035650	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
83552	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-41213.600	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-04-15T00:00:00	ARD7035653	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83553	HP-Late Closers	423641	Horse Racing Comm	265	-300.000	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-04-25T00:00:00	ARD7044079	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83554	TOS Unidentified Funds	401150	Child Services	502	-25.000	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-04-25T00:00:00	ARD7044098	2024-10-12T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
83555	HP Breakage	423613	Horse Racing Comm	265	-11.020	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-04-15T00:00:00	ARD7035640	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83556	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	-5377.310	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-04-15T00:00:00	BIL7035682	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83557	SBOA Audit Charge	452210	Board of Accounts	80	-664.940	2024	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2024-04-25T00:00:00	ARD7044966	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
83558	Military Relief Check-off	464226	Veterans Affairs	160	-256.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-04-25T00:00:00	ARD7044068	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
83559	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-647022.790	2024	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-04-15T00:00:00	ARD7035627	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83560	Extension Fees	420357	Alcohol and Tobacco Comm	230	-150.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-04-15T00:00:00	ARD7035636	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
83561	Banner Permits	428132	Transportation	800	-1500.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-04-15T00:00:00	ARD7035674	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83562	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-04-15T00:00:00	ARB7035567	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
83563	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-8850.000	2024	Health	WEIGHTS and MEASURES FUND	47930	State Dedicated Fund	2024-04-15T00:00:00	ARD7035649	2024-10-12T00:00:00	Weights and Measures	5690	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
83564	Food and Beverage Tax	418400	State Comptroller	50	-5.010	2024	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2024-04-15T00:00:00	ARD7035594	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83565	RealEstate FraudApp-Fees	429333	Attorney General	46	-195.000	2024	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2024-04-15T00:00:00	ARD7035584	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
83566	Sec Lending Interest income	429665	Natural Resources	300	-199.420	2024	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2024-04-15T00:00:00	ARD7035642	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83567	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	6.250	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-04-15T00:00:00	ARD7035639	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
83568	SBOA Audit Charge	452210	Board of Accounts	80	-50.000	2024	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2024-04-25T00:00:00	ARD7044060	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
83569	National Criminal History Chck	428040	State Police	100	-281.250	2024	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2024-04-25T00:00:00	ARD7044066	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
83570	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-7432.980	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-04-15T00:00:00	ARD7035645	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
83571	Alcoholic Beverage Taxes	416100	Revenue	90	-2012.230	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-04-15T00:00:00	ARD7035627	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83572	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-34052.060	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-04-15T00:00:00	ARD7035626	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
83573	Transfer	425174	Environmental Management	495	-55462.110	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-04-15T00:00:00	ARD7035655	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83574	SBOA Audit Charge	452210	Board of Accounts	80	-100.000	2024	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2024-04-15T00:00:00	ARD7036874	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
83575	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1005.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-04-25T00:00:00	ARD7044073	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
83576	Boxing License Fees	426080	Gaming Comm	190	-1637.680	2024	General Government	Athletic Commission	44312	State Dedicated Fund	2024-04-15T00:00:00	ARD7035631	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
83577	Tobacco Distributors License	427486	Public Retirement System	72	0.750	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-04-15T00:00:00	ARD7035626	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
83578	Technololgy Fund Fees	425284	Motor Vehicles	235	-745.360	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-04-15T00:00:00	ARD7035637	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83579	HP ISS 2Yr Nomination	423622	Horse Racing Comm	265	-5000.000	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-04-25T00:00:00	ARD7044079	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83580	DEVA Repayments	428924	Personnel	70	-335.000	2024	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-04-25T00:00:00	ARD7044964	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
83581	Finger Print Fee	422326	Gaming Comm	190	-78.750	2024	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2024-04-15T00:00:00	ARD7035631	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
83582	Occupational License Fee	422820	Gaming Comm	190	-1321.250	2024	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2024-04-15T00:00:00	ARD7035631	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
83583	Publication and Book Sales	431120	Library	730	-314.950	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-04-15T00:00:00	ARD7035672	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
83584	Sle of Per Prop - Surplus Prop	430420	Administration	61	-62.000	2024	General Government	WAR SURPLUS	43610	State Dedicated Fund	2024-04-15T00:00:00	ARD7036867	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
83585	Adoption Fees	423020	Indiana Dept of Health	400	-2860.000	2024	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2024-04-15T00:00:00	ARD7035649	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
83586	Food and Beverage Tax	418400	State Comptroller	50	-143.230	2024	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2024-04-15T00:00:00	ARD7035594	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83587	Child Care Ministries	422540	Early Child Learning	501	-450.000	2024	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2024-04-25T00:00:00	ARD7044097	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
83588	Food and Beverage Tax	418400	State Comptroller	50	-468.170	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-04-15T00:00:00	ARD7035594	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83589	Gasoline use tax	412700	Transportation	800	-282289.310	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-04-15T00:00:00	ARD7035673	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83590	County Admissions Tax	418530	State Comptroller	50	-5356.000	2024	General Government	BROWN COUNTY ADMISSIONS TAX	73327	State Dedicated Fund	2024-04-15T00:00:00	ARD7035594	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83591	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	1062.140	2024	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2024-04-15T00:00:00	ARD7035653	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83592	Special Fuel Tax	414300	Revenue	90	-1794.350	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-04-15T00:00:00	ARD7035627	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83593	Claims and Comp - Road Damage	472342	Transportation	800	-282.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-04-15T00:00:00	ARD7036915	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83594	Trip Permit (35%)	427441	Revenue	90	-227.500	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-04-15T00:00:00	ARD7035627	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83595	FandW - License Agent Revenue	425482	Natural Resources	300	-51.750	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-07-10T00:00:00	ARD6755909	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83596	Innkeeper's Tax	418500	Treasurer of State	48	-87.060	2024	General Government	CIF Martin County	73330	State Dedicated Fund	2023-07-10T00:00:00	ARD6755847	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83597	ID Breakage	423614	Horse Racing Comm	265	-211.800	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-07-10T00:00:00	ARD6755904	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83598	Water - Floodway Permits	425776	Natural Resources	300	-1325.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-07-10T00:00:00	ARD6755909	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83599	LGIP Interest Income	429612	Natural Resources	300	-10524.880	2024	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2023-07-10T00:00:00	ARD6755907	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83600	Abandoned Property	462100	Treasurer of State	48	-81387.430	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2023-07-10T00:00:00	ARD6755845	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83601	Food and Beverage Tax	418400	State Comptroller	50	-1683.110	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-07-10T00:00:00	ARD6755858	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83602	HP Breakage	423613	Horse Racing Comm	265	-62.220	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-07-10T00:00:00	ARD6755904	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83603	LGIP Interest Income	429612	Environmental Management	495	-3578.460	2024	Conservation, Culture and Development	CHEMTURA/NEW HAVEN SETTLEMENT	44880	State Dedicated Fund	2023-07-10T00:00:00	ARD6755913	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83604	LGIP Interest Income	429612	Natural Resources	300	-21023.000	2024	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2023-07-10T00:00:00	ARD6755907	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83605	LGIP Interest Income	429612	Natural Resources	300	-14015.330	2024	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2023-07-10T00:00:00	ARD6755907	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83606	LGIP Interest Income	429612	Worker's Comp Brd	220	-2483.870	2024	Public Safety	RESIDUAL ASBESTOS INJURY FUND	50410	State Dedicated Fund	2023-07-10T00:00:00	ARD6755894	2024-10-12T00:00:00	Residual Asbestos Injury	6230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
83607	Transp Infr Impr Fee	428155	Transportation	800	-264.210	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-07-10T00:00:00	ARD6755928	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83608	LGIP Interest Income	429612	Ofc of Energy Development	266	-842.000	2024	General Government	BUSINESS/AG REVOLVING FUND	44910	State Dedicated Fund	2023-07-10T00:00:00	ARD6755905	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	266
83609	Food and Beverage Tax	418400	State Comptroller	50	-84.080	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-07-10T00:00:00	ARD6755858	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83610	Transfer	425174	Environmental Management	495	-0.300	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-07-10T00:00:00	ARD6755915	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83611	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-13017.100	2024	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2023-07-10T00:00:00	ARD6756490	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
83612	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-303.990	2024	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2023-07-10T00:00:00	ARM6755831	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83613	LGIP Interest Income	429612	Professional Licensing	250	-2104.990	2024	General Government	RECOVERY PLUMBERS	32410	State Dedicated Fund	2023-07-10T00:00:00	ARD6755900	2024-10-12T00:00:00	Recovery Plumbers	2220	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
83614	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-133191.090	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-07-10T00:00:00	ARD6755885	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83615	SOS Enforcement Penalties	451215	Secretary Of State	40	-36.000	2024	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2023-07-10T00:00:00	ARD6755841	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
83616	Child Support Bureau Annual Fe	424200	Child Services	502	-72.600	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-07-10T00:00:00	ARD6755920	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
83617	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1717.620	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-07-10T00:00:00	ARD6755928	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83618	Abandon Property Interest/Div	429607	Treasurer of State	48	-2.870	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2023-07-10T00:00:00	ARD6755845	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83619	Motor Carrier Permit Fees	427440	Revenue	90	-182.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-07-10T00:00:00	ARD6755885	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83620	LGIP Interest Income	429612	Veterans Affairs	160	-6314.950	2024	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2023-07-10T00:00:00	ARD6755890	2024-10-12T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
83621	DOR UST Fees	427465	Environmental Management	495	-2700.000	2024	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2023-07-10T00:00:00	BIL6755931	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83622	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-126247.470	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-07-10T00:00:00	ARD6755881	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
83623	Sle of Per Prop - Surplus Prop	430420	Administration	61	-1134.110	2024	General Government	WAR SURPLUS	43610	State Dedicated Fund	2023-07-10T00:00:00	ARD6755877	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
83624	Registration Fee Revenue	423260	Attorney General	46	-50.000	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-07-10T00:00:00	ARD6755844	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
83625	Food and Beverage Tax	418400	State Comptroller	50	-824.880	2024	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2023-07-10T00:00:00	ARD6755858	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83626	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-07-10T00:00:00	ARD6755909	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83627	NONGAME FUND	464220	Natural Resources	300	-26.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-07-10T00:00:00	ARD6755908	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83628	Depository Annual Assessment F	422301	Financial Institutions	208	-40155.300	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-07-10T00:00:00	ARD6755893	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
83629	LGIP Interest Income	429612	Natural Resources	300	-16477.730	2024	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2023-07-10T00:00:00	ARD6755907	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83630	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-58.510	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-07-10T00:00:00	ARD6755881	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
83631	Claims and Comp - Road Damage	472342	Transportation	800	-6233.270	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-07-10T00:00:00	BIL6755939	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83632	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2354.020	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-07-10T00:00:00	ARD6755898	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83633	Innkeeper's Tax	418500	Treasurer of State	48	-26540.240	2024	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2023-07-10T00:00:00	ARD6755847	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83634	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-7624.610	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-07-10T00:00:00	ARD6755910	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
83635	Gasoline Tax	414200	Revenue	90	13411.420	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-07-10T00:00:00	ARD6755885	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83636	LGIP Interest Income	429612	Budget Agency	57	-8273.030	2024	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2023-07-10T00:00:00	ARD6755876	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
83637	LGIP Interest Income	429612	Treasurer of State	48	-13682.340	2024	General Government	PROP CUSTODY FUND NON BUDGET	74810	State Dedicated Fund	2023-07-10T00:00:00	ARD6755846	2024-10-12T00:00:00	Property Custody	6400	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83638	Technololgy Fund Fees	425284	Motor Vehicles	235	-763.460	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-07-10T00:00:00	ARD6755899	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83639	Food and Beverage Tax	418400	State Comptroller	50	-1432.030	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-07-10T00:00:00	ARD6755858	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83640	State Sales Tax	412010	Transportation	800	-1266.940	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-07-10T00:00:00	ARD6755928	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83641	DOR Pilot Program	427435	Revenue	90	-90000.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-07-10T00:00:00	ARD6755885	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83642	Cellular Tower Fees	428128	Transportation	800	-48284.930	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-07-10T00:00:00	BIL6755939	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83643	Food and Beverage Tax	418400	State Comptroller	50	-53.930	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-07-10T00:00:00	ARD6755858	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83644	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-135.250	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-07-10T00:00:00	ARD6755922	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
83645	Superload Escort Revenue	432105	State Police	100	-29386.820	2024	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2023-07-10T00:00:00	ARD6755888	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
83646	Nonconsumer Settlements/Fees	450260	State Police	100	-10771.030	2024	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2023-07-10T00:00:00	ARD6755888	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
83647	LGIP Interest Income	429612	Professional Licensing	250	-1368.250	2024	General Government	RECOVERY AUCTIONEER	32510	State Dedicated Fund	2023-07-10T00:00:00	ARD6755900	2024-10-12T00:00:00	Recovery Auctioneer	2230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
83648	N/P - heritage data fees	425711	Natural Resources	300	-588.000	2024	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2023-07-10T00:00:00	ARD6755909	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83649	Tobacco Distributors License	427486	Public Retirement System	72	-0.750	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-07-10T00:00:00	ARD6755881	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
83650	Sales - Meals	430984	Evansville State Hospital	425	-85.000	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2023-07-10T00:00:00	ARD6755912	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	425
83651	LGIP Interest Income	429612	Child Services	502	-5051.940	2024	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2023-07-10T00:00:00	ARD6755919	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
83652	DOR  Service Charge	427449	Revenue	90	-95.820	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-07-10T00:00:00	ARD6755885	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83653	DOR BMV OSOW Fee	427475	Transportation	800	-535.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-07-10T00:00:00	ARD6755928	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83654	ID Breakage	423614	Horse Racing Comm	265	-211.800	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-07-10T00:00:00	ARD6755904	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83655	LGIP Interest Income	429612	Natural Resources	300	-2104.990	2024	Conservation, Culture and Development	AML Bond Pool	40040	State Dedicated Fund	2023-07-10T00:00:00	ARD6755907	2024-10-12T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83656	Innkeeper's Tax	418500	Treasurer of State	48	-228.320	2024	General Government	CIF Franklin County	73231	State Dedicated Fund	2023-07-10T00:00:00	ARD6755847	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83657	Application Examiner Expense F	422304	Financial Institutions	208	-240.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-07-10T00:00:00	ARD6755893	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
83658	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-24190.000	2024	General Government	Dealer Enforcement	44255	State Dedicated Fund	2023-07-10T00:00:00	ARD6755841	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
83659	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-13499.740	2024	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2023-07-10T00:00:00	ARD6755888	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
83660	LGIP Interest Income	429612	Treasurer of State	48	-1431.390	2024	General Government	PURDUE TRUST FUND PRINCIPAL	52110	State Dedicated Fund	2023-07-10T00:00:00	ARD6755846	2024-10-12T00:00:00	Purdue Trust - Principal	6620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83661	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	303.990	2024	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2023-07-10T00:00:00	ARM6755831	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83662	LGIP Interest Income	429612	FSSA Disability and Rehab Svcs	497	-8419.920	2024	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2023-07-10T00:00:00	ARD6755916	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
83663	Motor Vehicle Highway Fees	425008	State Comptroller	50	-11.100	2024	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2023-07-10T00:00:00	ARD6755851	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83664	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-3150.300	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-07-10T00:00:00	ARD6755927	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83665	Gasoline Tax	414200	Transportation	800	-28374.590	2024	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2023-07-10T00:00:00	ARD6755928	2024-10-12T00:00:00	Highway Construction Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83666	LGIP Interest Income	429612	Treasurer of State	48	-6314.950	2024	General Government	CONGRSS TWNSHP SCHOOL PRINCIPL	54910	State Dedicated Fund	2023-07-10T00:00:00	ARD6755846	2024-10-12T00:00:00	Congressional Township School	6890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83667	Attorney Registration Fee	424250	Supreme Court Admin	22	-21806.680	2024	General Government	Attorney Services	44730	State Dedicated Fund	2023-07-10T00:00:00	ARD6756490	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
83668	LGIP Interest Income	429612	Treasurer of State	48	-3578.460	2024	General Government	PERSONALIZED PLATE ESCROW	45430	State Dedicated Fund	2023-07-10T00:00:00	ARD6755846	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83669	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-3562.250	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-07-10T00:00:00	ARD6755903	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
83670	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-853748.520	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-07-10T00:00:00	ARD6755922	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
83671	LGIP Interest Income	429612	Law Enforcement Training Brd	103	-84.200	2024	Public Safety	GENERAL DONATION FUND	44490	State Dedicated Fund	2023-07-10T00:00:00	ARD6755889	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
83672	Food and Beverage Tax	418400	State Comptroller	50	-429.350	2024	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2023-07-10T00:00:00	ARD6755858	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83673	ID Breakage	423614	Horse Racing Comm	265	-36.840	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-07-10T00:00:00	ARD6755904	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83674	LGIP Interest Income	429612	Natural Resources	300	-6314.950	2024	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2023-07-10T00:00:00	ARD6755907	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83675	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-70.370	2024	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2023-07-10T00:00:00	ARD6755909	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83676	LGIP Interest Income	429612	Lieutenant Governor's Office	38	-11236.700	2024	General Government	Lt Gov DOEn Fund	60210	Federal Funds	2023-07-10T00:00:00	ARD6755840	2024-10-12T00:00:00	Department Of Energy	8081	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
83677	Charity Gaming Excise Tax	415100	Gaming Comm	190	-3203.500	2024	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2023-07-10T00:00:00	ARD6755892	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
83678	Motor Carrier Permit Fee	427452	Transportation	800	-300.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-07-10T00:00:00	ARD6755928	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83679	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-3903.840	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-07-10T00:00:00	ARD6755914	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83680	Investment Income	429690	Motor Vehicles	235	-367.000	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-07-10T00:00:00	ARD6755898	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83681	Independent Contractor Fees	428510	Worker's Comp Brd	220	-375.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-07-10T00:00:00	ARD6755895	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
83682	Food and Beverage Tax	418400	State Comptroller	50	-1466.630	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-07-10T00:00:00	ARD6755858	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83683	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-07-10T00:00:00	ARB6755830	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83684	State Sales Tax	412010	Transportation	800	-5353.860	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-07-10T00:00:00	ARD6755928	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83685	FR - licensed timber buyers li	425614	Natural Resources	300	-340.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-07-10T00:00:00	ARD6755909	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83686	Gasoline use tax	412700	Revenue	90	-40996.210	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-07-10T00:00:00	ARD6755885	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83687	SBOA Audit Charge	452210	Board of Accounts	80	-221.980	2024	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2023-07-10T00:00:00	ARD6755882	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
83688	Gasoline use tax	412700	Transportation	800	-61494.320	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-07-10T00:00:00	ARD6755928	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83689	Food and Beverage Tax	418400	State Comptroller	50	-793.550	2024	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2023-07-10T00:00:00	ARD6755858	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83690	REGULAR COST RECOVERY	421114	Environmental Management	495	-18170.000	2024	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2023-07-10T00:00:00	ARB6755830	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83691	Motor Vehicle Highway Fees	425008	Revenue	90	-381.730	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-07-10T00:00:00	ARD6755885	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83692	Entomology - nursery dealers l	425434	Natural Resources	300	-303.000	2024	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2023-07-10T00:00:00	ARD6755909	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83693	Consumer Credit License Applic	422302	Financial Institutions	208	-1750.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-07-10T00:00:00	ARD6755893	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
83694	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-171380.940	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-07-10T00:00:00	ARD6755881	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
83695	ANNUAL - MSOP FEES	421014	Environmental Management	495	400.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-07-10T00:00:00	ARD6755915	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83696	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-661.000	2024	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2023-07-10T00:00:00	ARD6755885	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83697	L/E - Deer Reimb	425673	Natural Resources	300	-40.000	2024	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2023-07-10T00:00:00	ARD6755909	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83698	DNR - Copy Fee Revenue	425607	Natural Resources	300	-3.700	2024	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2023-07-10T00:00:00	ARD6755909	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83699	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-6.250	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-07-10T00:00:00	ARD6755903	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
83700	DOR BMV OSOW Fee	427475	Revenue	90	-18.900	2024	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2023-07-10T00:00:00	ARD6755883	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83701	Aircraft License Excise Tax	413100	Revenue	90	-68.120	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-07-10T00:00:00	ARD6755885	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83702	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-07-10T00:00:00	ARB6755830	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83703	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1908.620	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-07-10T00:00:00	ARD6755906	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
83704	LOCAL PROJECTS	464180	Child Services	502	-448.300	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-07-10T00:00:00	ARD6755920	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
83705	Self Pay Payments	420112	Evansville State Hospital	425	-2347.090	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2023-07-10T00:00:00	ARD6755912	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
83706	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-150.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-07-10T00:00:00	ARD6755909	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83707	Special Fuel Tax	414300	Revenue	90	-430.540	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-07-10T00:00:00	ARD6755885	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83708	FandW - Online Revenue	425457	Natural Resources	300	-166402.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-07-10T00:00:00	ARD6755909	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83709	Copies and Report Fees	420360	State Police	100	-46.000	2024	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2023-07-10T00:00:00	ARD6755888	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
83710	LGIP Interest Income	429612	Revenue	90	-3367.960	2024	General Government	JEOPARDY ASSESSMENT RECEIPTS	45840	State Dedicated Fund	2023-07-10T00:00:00	ARD6755884	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83711	OandG - Drilling Permit Fees	425730	Natural Resources	300	-310.000	2024	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2023-07-10T00:00:00	ARD6755909	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83712	H/P - permit review revenue	425640	Natural Resources	300	-70.000	2024	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2023-07-10T00:00:00	ARD6755909	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83713	Food and Beverage Tax	418400	State Comptroller	50	-1316.890	2024	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2023-07-10T00:00:00	ARD6755858	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83714	Active Employee Hlth Ins Cons	471959	State Police	100	-1380.860	2024	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2023-07-10T00:00:00	ARD6755888	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
83715	LGIP Interest Income	429612	Professional Licensing	250	-2946.980	2024	General Government	RECOVERY REAL ESTATE	32310	State Dedicated Fund	2023-07-10T00:00:00	ARD6755900	2024-10-12T00:00:00	Recovery Real Estate	2210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
83716	LGIP Interest Income	429612	Treasurer of State	48	-14200.230	2024	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2023-07-10T00:00:00	ARD6755846	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83717	LGIP Interest Income	429612	Environmental Management	495	-8413.200	2024	Conservation, Culture and Development	DANA CORP SETTLEMENT	44075	State Dedicated Fund	2023-07-10T00:00:00	ARD6755913	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83718	Unemployment Tax	417810	IO0521Workforce Development	510	-211602.130	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-07-10T00:00:00	ARD6755924	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
83719	LGIP Interest Income	429612	Treasurer of State	48	-3306.050	2024	General Government	I U ENDOWMENT	72510	State Dedicated Fund	2023-07-10T00:00:00	ARD6755846	2024-10-12T00:00:00	Indiana Univ Endowment - Principal	6670	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83720	Military Relief Check-off	464226	Veterans Affairs	160	-101.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-07-10T00:00:00	ARD6755891	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
83721	LGIP Interest Income	429612	Secretary Of State	40	-16269.580	2024	General Government	RETIREMENT HOME GUARANTY	52510	State Dedicated Fund	2023-07-10T00:00:00	ARD6755842	2024-10-12T00:00:00	Indiana Retirement Home Guara	6810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
83722	Gasoline use tax	412700	Transportation	800	-184477.230	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-07-10T00:00:00	ARD6755928	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83723	Cigarette Distributor Reg Cert	427496	Revenue	90	-21.100	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-07-10T00:00:00	ARD6755885	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83724	LGIP Interest Income	429612	Treasurer of State	48	-4.740	2024	Transportation	Next Level Indiana Trust	59210	State Dedicated Fund	2023-07-10T00:00:00	ARD6755846	2024-10-12T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83725	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-746.500	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-07-10T00:00:00	ARD6755909	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83726	LGIP Interest Income	429612	Ofc of Energy Development	266	-4209.960	2024	General Government	COMMERCE STP LOANS	46210	State Dedicated Fund	2023-07-10T00:00:00	ARD6755905	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	266
83727	Alcoholic Beverage Taxes	416100	Revenue	90	-10092.790	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-07-10T00:00:00	ARD6755885	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83728	Food and Beverage Tax	418400	State Comptroller	50	-257.190	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-07-10T00:00:00	ARD6755858	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83729	Tobacco Distributors License	427486	Revenue	90	-0.790	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-07-10T00:00:00	ARD6755885	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83730	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-07-10T00:00:00	ARB6755830	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83731	Sales - SFTY EDU TRAINING	430965	State Police	100	-181.500	2024	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2023-07-10T00:00:00	ARD6755888	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
83732	LGIP Interest Income	429612	Natural Resources	300	-9818.750	2024	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2023-07-10T00:00:00	ARD6755907	2024-10-12T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83733	Food and Beverage Tax	418400	State Comptroller	50	-194.280	2024	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2023-07-10T00:00:00	ARD6755858	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83734	DOR IDEM Fees	427470	Environmental Management	495	-978.500	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-07-10T00:00:00	ARD6755914	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83735	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-20.000	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-07-10T00:00:00	ARD6755881	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
83736	O/I - Fines/Penalties	451021	Natural Resources	300	-1750.000	2024	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2023-07-10T00:00:00	ARD6755909	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83737	LGIP Interest Income	429612	Environmental Management	495	-4695.460	2024	Conservation, Culture and Development	GM Settlement	44074	State Dedicated Fund	2023-07-10T00:00:00	ARD6755913	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83738	Welfare Repayments	450510	FSSA Family Resources	500	7849.110	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-07-10T00:00:00	ARD6755917	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
83739	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-185.670	2024	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2023-07-10T00:00:00	ARD6755924	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
83740	Dealer Plates	425230	Secretary Of State	40	-5055.680	2024	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2023-07-10T00:00:00	ARD6755841	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
83741	Sle of Per Prop - Surplus Prop	430420	Administration	61	-11294.570	2024	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2023-07-10T00:00:00	ARD6755877	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
83742	Registration Fee Revenue	423260	Attorney General	46	-50.000	2024	General Government	TELEPHONE SOLICITATION FUND	48390	State Dedicated Fund	2023-07-10T00:00:00	ARD6755844	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
83743	Food and Beverage Tax	418400	State Comptroller	50	-3060.550	2024	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2023-07-10T00:00:00	ARD6755858	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83744	Motor Vehicle Highway Fees	425008	Revenue	90	-6511.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-07-10T00:00:00	ARD6755885	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83745	LGIP Interest Income	429612	Environmental Management	495	-1500.340	2024	Conservation, Culture and Development	CONTINENTAL STEEL ESCROW	46857	State Dedicated Fund	2023-07-10T00:00:00	ARD6755913	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83746	LGIP Interest Income	429612	Civil Rights Comm	258	-2104.990	2024	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2023-07-10T00:00:00	ARD6755901	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	258
83747	Aviation Fuel Excise Tax	413350	Revenue	90	-9397.800	2024	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2023-07-10T00:00:00	ARD6755885	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83748	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-604870.140	2024	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2023-07-10T00:00:00	ARD6755924	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
83749	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-5.070	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-07-10T00:00:00	ARD6755922	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
83750	HP Breakage	423613	Horse Racing Comm	265	-10.810	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-07-10T00:00:00	ARD6755904	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83751	Food and Beverage Tax	418400	State Comptroller	50	-611.580	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-07-10T00:00:00	ARD6755858	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83752	Alcoholic Beverage Taxes	416100	Revenue	90	-21898.560	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-07-10T00:00:00	ARD6755885	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83753	FandW - POS vendor license sales	425458	Natural Resources	300	-1831.500	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-07-10T00:00:00	ARD6755909	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83754	Establishment of a Branch Fee	422310	Financial Institutions	208	-500.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-07-10T00:00:00	ARD6755893	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
83755	Motor Carrier Fuel Tax	414400	Transportation	800	-482.540	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-07-10T00:00:00	ARD6755928	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83756	Motor Vehicle Highway Fees	425008	Revenue	90	-83.790	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-07-10T00:00:00	ARD6755885	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83757	Welfare Repayments	450510	Early Child Learning	501	-7862.400	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-07-10T00:00:00	ARB6755835	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
83758	Innkeeper's Tax	418500	Treasurer of State	48	-269.850	2024	General Government	CIF Parke County	73309	State Dedicated Fund	2023-07-10T00:00:00	ARD6755847	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83759	LGIP Interest Income	429612	Natural Resources	300	-3157.460	2024	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2023-07-10T00:00:00	ARD6755907	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83760	TOS Unidentified Funds	401150	Attorney General	46	406669.010	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-07-10T00:00:00	ARD6755844	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
83761	Victim Comp Penalties	452010	Criminal Justice Institute	32	-24891.210	2024	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2023-07-10T00:00:00	ARD6755839	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
83762	Special Fuel Tax	414300	Revenue	90	26631.840	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-07-10T00:00:00	ARD6755885	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83763	Trip Permit (65%)	427446	Revenue	90	-942.500	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-07-10T00:00:00	ARD6755885	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83764	LGIP Interest Income	429612	Economic Development Corp	260	-60325.220	2024	General Government	Skills Enhancement Fund	45770	State Dedicated Fund	2023-07-10T00:00:00	ARD6755902	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	260
83765	Food and Beverage Tax	418400	State Comptroller	50	-392.930	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-07-10T00:00:00	ARD6755858	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83766	Ind Supp Fed Medicare D	422062	Evansville State Hospital	425	-33019.590	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2023-07-10T00:00:00	ARD6755912	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
83767	Food and Beverage Tax	418400	State Comptroller	50	-9.710	2024	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2023-07-10T00:00:00	ARD6755858	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83768	Telecom Management	436131	Ofc of Technology	67	-2697.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-10T00:00:00	ARD6755879	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
83769	Veterans Home Resident Collect	428410	Veterans Home	570	-35194.770	2024	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2023-07-10T00:00:00	ARD6755925	2024-10-12T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
83770	Food and Beverage Tax	418400	State Comptroller	50	-1112.200	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-07-10T00:00:00	ARD6755858	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83771	LGIP Interest Income	429612	State Comptroller	50	-10460.540	2024	General Government	FED REVENUE SHARING TRUST	51810	State Dedicated Fund	2023-07-10T00:00:00	ARD6755853	2024-10-12T00:00:00	Federal Revenue Sharing	6480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83772	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-1491.000	2024	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2023-07-10T00:00:00	ARD6755909	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83773	Consumer Settlements	450230	Attorney General	46	-68.000	2024	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2023-07-10T00:00:00	ARD6755843	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
83774	Food and Beverage Tax	418400	State Comptroller	50	-11532.680	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-07-10T00:00:00	ARD6755858	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83775	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-27.150	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-07-10T00:00:00	ARD6755881	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
83776	Welfare Repayments	450510	FSSA Family Resources	500	-18446.580	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-07-10T00:00:00	ARD6755917	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
83777	Tobacco Distributors License	427486	Public Retirement System	72	-1.020	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-07-10T00:00:00	ARD6755881	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
83778	LGIP Interest Income	429612	Secretary Of State	40	-4073.170	2024	General Government	SOS Elec Assist Comm Fund	69010	Federal Funds	2023-07-10T00:00:00	ARD6755842	2024-10-12T00:00:00	US Election Assistance Commission	8090	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
83779	LGIP Interest Income	429612	Budget Agency	57	-2592.440	2024	General Government	EXON OIL OVERCHARGE FUND	44270	State Dedicated Fund	2023-07-10T00:00:00	ARD6755876	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
83780	Special Fuel Tax	414300	Revenue	90	-7068.050	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-07-10T00:00:00	ARD6755885	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83781	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-11485.090	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-07-10T00:00:00	ARD6755911	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
83782	Trip Permit (35%)	427441	Revenue	90	-507.500	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-07-10T00:00:00	ARD6755885	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83783	Child Labor Law Penalties	450810	Labor	225	-11775.000	2024	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2023-07-10T00:00:00	ARD6755896	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
83784	LGIP Interest Income	429612	Natural Resources	300	-12629.860	2024	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2023-07-10T00:00:00	ARD6755907	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83785	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-25225.000	2024	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2023-07-10T00:00:00	ARD6755841	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
83786	IRP Registration Fees	427420	Revenue	90	-210910.770	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-07-10T00:00:00	ARD6755885	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83787	HP Breakage	423613	Horse Racing Comm	265	-62.220	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-07-10T00:00:00	ARD6755904	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83788	DOR UST Fees	427465	Environmental Management	495	270.000	2024	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2023-07-10T00:00:00	ARD6755915	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83789	Child Care Ministries	422540	Early Child Learning	501	-350.000	2024	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2023-07-10T00:00:00	ARD6755918	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
83790	DOR UST Fees	427465	Environmental Management	495	-270.000	2024	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2023-07-10T00:00:00	ARM6755831	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83791	Institutional Clothing Fund	422040	Evansville State Hospital	425	-706.000	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2023-07-10T00:00:00	ARD6755912	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
83792	Sale of State Property	430310	Administration	61	-10272.000	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-07-10T00:00:00	ARD6755877	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
83793	Odometer Fees	425007	State Police	100	-136.000	2024	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2023-07-10T00:00:00	ARD6755887	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
83794	Civil Penalties	450411	Revenue	90	-59045.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-07-10T00:00:00	ARD6755885	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83795	DEVA Repayments	428924	Personnel	70	-135.000	2024	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2023-07-10T00:00:00	ARD6755880	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
83796	Ind Supp Fed Soc Sec	422063	Evansville State Hospital	425	-5030.520	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2023-07-10T00:00:00	ARD6755912	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
83797	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-400.000	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-07-10T00:00:00	ARD6755915	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83798	Food and Beverage Tax	418400	State Comptroller	50	-40.510	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-07-10T00:00:00	ARD6755858	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83799	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-110.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-07-10T00:00:00	ARD6755909	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83800	Water - well drillers license	425774	Natural Resources	300	-300.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-07-10T00:00:00	ARD6755909	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83801	Food and Beverage Tax	418400	State Comptroller	50	-107.320	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-07-10T00:00:00	ARD6755858	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83802	Motor Vehicle Highway Fees	425008	Revenue	90	-0.250	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-07-10T00:00:00	ARD6755883	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83803	DOR BMV OSOW Fee	427475	Revenue	90	-155222.510	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-07-10T00:00:00	ARD6755885	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83804	Innkeeper's Tax	418500	Treasurer of State	48	-5559.200	2024	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2023-07-10T00:00:00	ARD6755847	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83805	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-449911.540	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-09-13T00:00:00	ARD6811030	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
83806	HP Breakage	423613	Horse Racing Comm	265	-377.720	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-09-13T00:00:00	ARD6811011	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83807	Water - well drillers license	425774	Natural Resources	300	-10754.700	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-09-13T00:00:00	ARD6811014	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83808	Cellular Tower Fees	428128	Transportation	800	-2170.830	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-09-13T00:00:00	BIL6811051	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83809	Food and Beverage Tax	418400	State Comptroller	50	-532.640	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2023-09-13T00:00:00	ARD6810966	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83810	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-53.460	2024	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2023-09-13T00:00:00	ARD6810956	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83811	Special Fuel Tax	414300	Revenue	90	-15135.090	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-09-13T00:00:00	ARD6810996	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83812	DNR Donations Revenue	463060	Natural Resources	300	-52.000	2024	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2023-09-13T00:00:00	ARD6811014	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83813	Food and Beverage Tax	418400	State Comptroller	50	-869.210	2024	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2023-09-13T00:00:00	ARD6810966	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83814	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-96165.720	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-09-13T00:00:00	ARD6811010	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
83815	Firearms Licenses	428020	Indiana Dept of Health	400	-1240.000	2024	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2023-09-13T00:00:00	ARD6811020	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
83816	FandW - POS vendor license sales	425458	Natural Resources	300	-135.750	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-09-13T00:00:00	ARD6811014	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83817	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-1307.000	2024	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2023-09-13T00:00:00	ARD6811014	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83818	FR - shelterhouse revenue	425626	Natural Resources	300	-35.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-09-13T00:00:00	ARD6811014	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83819	DNR - Gate Admissions Rev	425611	Natural Resources	300	-70.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-09-13T00:00:00	ARD6811014	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83820	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-457400.000	2024	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2023-09-13T00:00:00	ARD6810996	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83821	Food and Beverage Tax	418400	State Comptroller	50	-1328.340	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-09-13T00:00:00	ARD6810966	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83822	Motor Vehicle Highway Fees	425008	Revenue	90	-29.180	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-09-13T00:00:00	ARD6810996	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83823	Food and Beverage Tax	418400	State Comptroller	50	-135.920	2024	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2023-09-13T00:00:00	ARD6810966	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83824	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-25406562.000	2024	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2023-09-13T00:00:00	ARD6811031	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
83825	Food and Beverage Tax	418400	State Comptroller	50	-10580.460	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-09-13T00:00:00	ARD6810966	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83826	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-37.500	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-09-13T00:00:00	ARD6811010	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
83827	Water - water supply revenue	431481	Natural Resources	300	-15142.410	2024	Conservation, Culture and Development	WATER RESOURCES DEVELOPMENT	39510	State Dedicated Fund	2023-09-13T00:00:00	ARD6811014	2024-10-12T00:00:00	Water Resources Development	3400	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83828	Civil Penalties	450411	Revenue	90	-1000.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-09-13T00:00:00	ARD6810996	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83829	Welfare Repayments	450510	FSSA Family Resources	500	-100.000	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-09-13T00:00:00	ARD6811027	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
83830	DOR  Service Charge	427449	Revenue	90	-94.200	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-09-13T00:00:00	ARD6810996	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83831	DNR - Concessions Revenue	425452	Natural Resources	300	-179.310	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-09-13T00:00:00	ARD6811014	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83832	Food and Beverage Tax	418400	State Comptroller	50	-4247.180	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-09-13T00:00:00	ARD6810966	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83833	Sle of Per Prop - Surplus Prop	430420	Administration	61	-113.660	2024	General Government	WAR SURPLUS	43610	State Dedicated Fund	2023-09-13T00:00:00	ARD6810992	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
83834	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-1977.110	2024	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2023-09-13T00:00:00	ARD6811026	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
83835	Aviation Fuel Excise Tax	413350	Revenue	90	-101203.230	2024	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2023-09-13T00:00:00	ARD6810996	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83836	Trip Permit (35%)	427441	Revenue	90	-542.500	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-09-13T00:00:00	ARD6810996	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83837	Special Fuel Tax	414300	Revenue	90	-8294.250	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-09-13T00:00:00	ARD6810996	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83838	IRP Registration Fees	427420	Revenue	90	-477062.170	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-09-13T00:00:00	ARD6810996	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83839	Aircraft License Excise Tax	413100	Revenue	90	-228.000	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-09-13T00:00:00	ARD6810996	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83840	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-21645.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-09-13T00:00:00	ARD6811007	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
83841	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1304.250	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-09-13T00:00:00	ARD6811036	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83842	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-1775.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-09-13T00:00:00	ARD6810999	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
83843	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-3425.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-09-13T00:00:00	ARB6810942	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83844	Instructor Recertification	429110	Law Enforcement Training Brd	103	-450.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-09-13T00:00:00	ARD6810999	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
83845	Controlled Substances Recovery	426450	Professional Licensing	250	-38490.000	2024	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2023-09-13T00:00:00	ARD6811009	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
83846	Innkeeper's Tax	418500	Treasurer of State	48	-101009.010	2024	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2023-09-13T00:00:00	ARD6810956	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83847	Water Testing Fees	423190	Indiana Dept of Health	400	-2405.000	2024	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2023-09-13T00:00:00	ARD6811020	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
83848	Food and Beverage Tax	418400	State Comptroller	50	-323.960	2024	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2023-09-13T00:00:00	ARD6810966	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83849	DNR - Firewood Revenue	431462	Natural Resources	300	-20.000	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-09-13T00:00:00	ARD6811014	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83850	ID Breakage	423614	Horse Racing Comm	265	-645.660	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-09-13T00:00:00	ARD6811011	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83851	Food and Beverage Tax	418400	State Comptroller	50	-665.270	2024	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2023-09-13T00:00:00	ARD6810966	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83852	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1400.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-09-13T00:00:00	ARD6811007	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
83853	RealEstate FraudApp-Fees	429333	Attorney General	46	-250.000	2024	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2023-09-13T00:00:00	ARD6810953	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
83854	Adoption Fees	423020	Indiana Dept of Health	400	-60.000	2024	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2023-09-13T00:00:00	ARD6811020	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
83855	Transfer	425174	Environmental Management	495	-0.150	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-09-13T00:00:00	ARD6811025	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83856	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-17595.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-09-13T00:00:00	ARD6810999	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
83857	Funeral Education Fee	426162	Professional Licensing	250	-30.000	2024	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2023-09-13T00:00:00	ARD6811009	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
83858	Alcoholic Beverage Taxes	416100	Revenue	90	-8522.910	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-09-13T00:00:00	ARD6810996	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83859	Motor Carrier Permit Fees	427440	Revenue	90	-110.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-09-13T00:00:00	ARD6810996	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83860	Abandon Property Interest/Div	429607	Treasurer of State	48	-47.380	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2023-09-13T00:00:00	ARD6810954	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83861	Fed Flood Control Lease-County	441200	State Comptroller	50	-1415.200	2024	General Government	U S FLOOD CONTROL LEASE	45650	State Dedicated Fund	2023-09-13T00:00:00	ARD6810961	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83862	Tobacco Distributors License	427486	Public Retirement System	72	-6.110	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-09-13T00:00:00	ARD6810994	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
83863	National Criminal History Chck	428040	State Police	100	-112748.500	2024	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2023-09-13T00:00:00	ARD6810998	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
83864	Gasoline use tax	412700	Transportation	800	-7546480.880	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-09-13T00:00:00	ARD6811036	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83865	Food and Beverage Tax	418400	State Comptroller	50	-1291.680	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-09-13T00:00:00	ARD6810966	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83866	General Interest Income	429680	Hoosier Lottery	191	4.760	2024	General Government	LOTTERY COMMISSION PAYROLL	90191	State Dedicated Fund	2023-09-13T00:00:00	ARD6811002	2024-10-12T00:00:00	Hoosier Lottery (exclude)	9114	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	191
83867	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-6396.190	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-09-13T00:00:00	ARD6811015	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
83868	ISP Fed Forfeit/ Rest - DOJ	461055	State Police	100	-9297.090	2024	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2023-09-13T00:00:00	ARD6810998	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
83869	DOR BMV OSOW Fee	427475	Revenue	90	-92545.000	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-09-13T00:00:00	ARD6810996	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83870	Food and Beverage Tax	418400	State Comptroller	50	-4425.820	2024	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2023-09-13T00:00:00	ARD6810966	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83871	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-180.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-09-13T00:00:00	ARB6810942	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83872	Food and Beverage Tax	418400	State Comptroller	50	-124.370	2024	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2023-09-13T00:00:00	ARD6810966	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83873	Water - Shoreline Construction	425777	Natural Resources	300	-800.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-09-13T00:00:00	ARD6811014	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83874	Food and Beverage Tax	418400	State Comptroller	50	-881.480	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-09-13T00:00:00	ARD6810966	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83875	Food and Beverage Tax	418400	State Comptroller	50	-1407.780	2024	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2023-09-13T00:00:00	ARD6810966	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83876	Federal Service Charges	428060	State Police	100	-7974.260	2024	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2023-09-13T00:00:00	ARD6810998	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
83877	Real Estate Investigative	451140	Professional Licensing	250	-250.000	2024	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2023-09-13T00:00:00	ARD6811009	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
83878	Degree Renewal	423323	Comm for Higher Education	719	-3100.000	2024	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2023-09-13T00:00:00	ARD6811035	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
83879	DNR - Campground Revenue	425451	Natural Resources	300	-5132.480	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-09-13T00:00:00	ARD6811014	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83880	TOS Unidentified Funds	401150	State Comptroller	50	359.380	2024	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2023-09-13T00:00:00	ARD6810961	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83881	Superload Escort Revenue	432105	State Police	100	-22118.580	2024	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2023-09-13T00:00:00	ARD6810998	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
83882	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-09-13T00:00:00	ARB6810942	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83883	Appraisal Mgmt Registration	426032	Professional Licensing	250	-125.000	2024	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2023-09-13T00:00:00	ARD6811009	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
83884	DNR - Campground Revenue	425451	Natural Resources	300	-3031.520	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-09-13T00:00:00	ARD6811014	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83885	Control Substance Excise Tax	413500	Revenue	90	-150.000	2024	General Government	CONTROLLED SUBSTANCE EXCISE TA	54710	State Dedicated Fund	2023-09-13T00:00:00	ARD6810996	2024-10-12T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83886	Accountant Investigative	451130	Professional Licensing	250	-60.000	2024	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2023-09-13T00:00:00	ARD6811009	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
83887	Sale of State Property	430310	Administration	61	-54258.720	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-09-13T00:00:00	ARD6810992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
83888	DNR Sale of Publications	431456	Natural Resources	300	-21.400	2024	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2023-09-13T00:00:00	ARD6811014	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83889	DOR IDEM Fees	427470	Environmental Management	495	-2471.080	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-09-13T00:00:00	ARD6811023	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83890	Food and Beverage Tax	418400	State Comptroller	50	-2245.500	2024	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2023-09-13T00:00:00	ARD6810966	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83891	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-3970.550	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-09-13T00:00:00	ARD6810994	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
83892	DNR - Firewood Revenue	431462	Natural Resources	300	-182.240	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-09-13T00:00:00	ARD6811014	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83893	Food and Beverage Tax	418400	State Comptroller	50	-107584.850	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-09-13T00:00:00	ARD6810966	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83894	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-6427.170	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-09-13T00:00:00	ARD6811023	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83895	In.Gov Charges	439106	Ofc of Technology	67	-640.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-13T00:00:00	ARD6810993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
83896	Unemployment Tax	417810	IO0521Workforce Development	510	-301776.310	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-09-13T00:00:00	ARD6811032	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
83897	Motor Vehicle Highway Fees	425008	Revenue	90	-1077.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-09-13T00:00:00	ARD6810996	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83898	FR - special event permit reve	425627	Natural Resources	300	-385.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-09-13T00:00:00	ARD6811014	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83899	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-500.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-09-13T00:00:00	ARD6811024	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83900	Tobacco Distributors License	427486	Public Retirement System	72	-4.500	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-09-13T00:00:00	ARD6810994	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
83901	NONGAME FUND	464220	Natural Resources	300	-45.330	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-09-13T00:00:00	ARD6811013	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83902	Welfare Repayments	450510	FSSA Family Resources	500	6645.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-09-13T00:00:00	ARM6810946	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
83903	Motor Carrier Passenger Permit	427448	Revenue	90	-560.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-09-13T00:00:00	ARD6810996	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83904	Innkeeper's Tax	418500	Treasurer of State	48	-18.480	2024	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2023-09-13T00:00:00	ARD6810957	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83905	DOR BMV OSOW Fee	427475	Transportation	800	-400.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-09-13T00:00:00	ARD6811036	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83906	Radiological Technician Lic	423160	Indiana Dept of Health	400	-5700.000	2024	Health	Department of Health	30417	State Dedicated Fund	2023-09-13T00:00:00	ARD6811018	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
83907	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-0.160	2024	General Government	Examinations	56610	State Dedicated Fund	2023-09-13T00:00:00	BIL6811038	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
83908	HP Breakage	423613	Horse Racing Comm	265	-377.720	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-09-13T00:00:00	ARD6811011	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83909	LOCAL PROJECTS	464180	Transportation	800	-11248.180	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-09-13T00:00:00	BIL6811051	2024-10-12T00:00:00	Department Of Transportation	8020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83910	Admin. Fee	425197	Charter School Brd	704	-670.940	2024	Education	Charter School Board	43911	Private Grant Funds	2023-09-13T00:00:00	ARD6811034	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
83911	Welfare Repayments	450510	FSSA Family Resources	500	342.640	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-09-13T00:00:00	ARD6811027	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
83912	Ind Supp Fed Medicare D	422062	Richmond State Hospital	440	-17872.710	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2023-09-13T00:00:00	ARD6811022	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
83913	Nonconsumer Settlements/Fees	450260	State Police	100	-7206.220	2024	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2023-09-13T00:00:00	ARD6810998	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
83914	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-876.820	2024	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2023-09-13T00:00:00	ARD6811023	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83915	FandW - License Agent Revenue	425482	Natural Resources	300	-26.250	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-09-13T00:00:00	ARD6811014	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83916	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-90314.960	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-09-13T00:00:00	ARD6810994	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
83917	Gasoline Tax	414200	Revenue	90	-21296.830	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-09-13T00:00:00	ARD6810996	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83918	SPandR - Annual Permits	425787	Natural Resources	300	-50.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-09-13T00:00:00	ARD6811014	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83919	Innkeeper's Tax	418500	Treasurer of State	48	-327.640	2024	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2023-09-13T00:00:00	ARD6810956	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83920	Special Charges	439360	Administration	61	-448.000	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-09-13T00:00:00	ARD6810992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
83921	Sec Lending Interest income	429665	Budget Agency	57	88505.020	2024	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2023-09-13T00:00:00	ARD6810991	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
83922	Abandoned Property	462100	Treasurer of State	48	-921630.760	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2023-09-13T00:00:00	ARD6810954	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83923	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-450.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-09-13T00:00:00	ARD6811014	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83924	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-100.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-09-13T00:00:00	ARD6811014	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83925	Motor Carrier Fuel Tax	414400	Transportation	800	-5269.080	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-09-13T00:00:00	ARD6811036	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83926	Notary Public Commissions	427520	Secretary Of State	40	-11646.030	2024	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2023-09-13T00:00:00	ARD6810951	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
83927	State Sales Tax	412010	Transportation	800	-3583.700	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-09-13T00:00:00	ARD6811036	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83928	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-125.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-09-13T00:00:00	ARD6811014	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83929	Food and Beverage Tax	418400	State Comptroller	50	-993.200	2024	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2023-09-13T00:00:00	ARD6810966	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83930	Food and Beverage Tax	418400	State Comptroller	50	-97.490	2024	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2023-09-13T00:00:00	ARD6810966	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83931	Vital Records Fees	423180	Indiana Dept of Health	400	-262.000	2024	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2023-09-13T00:00:00	ARD6811020	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
83932	Gasoline use tax	412700	Revenue	90	-1677047.920	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-09-13T00:00:00	ARD6810996	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83933	Innkeeper's Tax	418500	Treasurer of State	48	-7170.730	2024	General Government	CIF Dearborn County	73221	State Dedicated Fund	2023-09-13T00:00:00	ARD6810956	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83934	Sle of Per Prop - Surplus Prop	430420	Administration	61	-1726.380	2024	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2023-09-13T00:00:00	ARD6810992	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
83935	Motor Vehicle Highway Fees	425008	Revenue	90	-318.520	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-09-13T00:00:00	ARD6810996	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83936	Trip Permit (65%)	427446	Revenue	90	-1007.500	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-09-13T00:00:00	ARD6810996	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83937	DOR UST Fees	427465	Environmental Management	495	270.000	2024	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2023-09-13T00:00:00	ARM6810943	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83938	Program Income	441020	Indiana Dept of Health	400	-48716.130	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-09-13T00:00:00	ARD6811020	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
83939	State Sales Tax	412010	Transportation	800	-15144.010	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-09-13T00:00:00	ARD6811036	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83940	Claims and Comp - Road Damage	472342	Transportation	800	-89650.190	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-09-13T00:00:00	BIL6811051	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83941	Extension Fees	420357	Alcohol and Tobacco Comm	230	-600.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-09-13T00:00:00	ARD6811007	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
83942	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-09-13T00:00:00	ARD6811007	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
83943	FR - Golden Age Passport permi	425615	Natural Resources	300	-25.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-09-13T00:00:00	ARD6811014	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83944	Program Income	441020	FSSA Disability and Rehab Svcs	497	-8717.780	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-09-13T00:00:00	ARD6811026	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
83945	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-27.200	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-09-13T00:00:00	ARD6811007	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
83946	Child Support Bureau Annual Fe	424200	Child Services	502	-753.720	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-09-13T00:00:00	ARD6811029	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
83947	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-300.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-09-13T00:00:00	ARB6810942	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83948	Sec Lending Interest income	429665	Lieutenant Governor's Office	38	-88505.020	2024	General Government	Lt Gov DOEn Fund	60210	Federal Funds	2023-09-13T00:00:00	ARD6810950	2024-10-12T00:00:00	Department Of Energy	8081	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
83949	Food and Beverage Tax	418400	State Comptroller	50	-607.590	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-09-13T00:00:00	ARD6810966	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83950	Food and Beverage Tax	418400	State Comptroller	50	-8768.320	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-09-13T00:00:00	ARD6810966	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83951	FandW - Additional Tags Block of	425462	Natural Resources	300	-1467.950	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-09-13T00:00:00	ARD6811014	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83952	Tobacco Distributors License	427486	Revenue	90	-4.750	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-09-13T00:00:00	ARD6810996	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83953	Food and Beverage Tax	418400	State Comptroller	50	-49170.560	2024	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2023-09-13T00:00:00	ARD6810966	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83954	Food and Beverage Tax	418400	State Comptroller	50	-1036.460	2024	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2023-09-13T00:00:00	ARD6810966	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83955	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-55.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-09-13T00:00:00	ARD6811014	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83956	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-6334.720	2024	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2023-09-13T00:00:00	ARD6810998	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
83957	Technololgy Fund Fees	425284	Motor Vehicles	235	-637.030	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-09-13T00:00:00	ARD6811008	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
83958	Motor Carrier Permit Fee	427452	Transportation	800	-200.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-09-13T00:00:00	ARD6811036	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83959	FandW - Additional Tags Block of	425462	Natural Resources	300	-215.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-09-13T00:00:00	ARD6811014	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83960	Child Labor Law Penalties	450810	Labor	225	-350.000	2024	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2023-09-13T00:00:00	ARD6811005	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
83961	Food and Beverage Tax	418400	State Comptroller	50	-9067.040	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-09-13T00:00:00	ARD6810966	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83962	State Service Fee	452120	Administration	61	-920.000	2024	General Government	WAR SURPLUS	43610	State Dedicated Fund	2023-09-13T00:00:00	ARD6810992	2024-10-12T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
83963	DNR - Boat Rental Revenue	425467	Natural Resources	300	-190.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-09-13T00:00:00	ARD6811014	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83964	FR - annual horse tag revenue	425601	Natural Resources	300	-60.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-09-13T00:00:00	ARD6811014	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83965	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-66530.360	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-09-13T00:00:00	ARD6810994	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
83966	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-09-13T00:00:00	ARB6810942	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83967	DNR - Cabin Revenue	425605	Natural Resources	300	-740.630	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-09-13T00:00:00	ARD6811014	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83968	OandG - Drilling Permit Fees	425730	Natural Resources	300	-750.000	2024	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2023-09-13T00:00:00	ARD6811014	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83969	LOCAL PROJECTS	464180	Child Services	502	-1014.240	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-09-13T00:00:00	ARD6811029	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
83970	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2024	Health	RADON GAS TRUST	33710	State Dedicated Fund	2023-09-13T00:00:00	ARD6811018	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
83971	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-75.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-09-13T00:00:00	ARD6811014	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83972	Food and Beverage Tax	418400	State Comptroller	50	-3093.140	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-09-13T00:00:00	ARD6810966	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83973	DNR Donations Revenue	463060	Natural Resources	300	-3000.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-09-13T00:00:00	ARD6811014	2024-10-12T00:00:00	State Parks And Memorials	3370	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83974	Auto Vehicle ID Statute	427447	Revenue	90	-50.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-09-13T00:00:00	ARD6810996	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83975	Food and Beverage Tax	418400	State Comptroller	50	-1482.730	2024	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2023-09-13T00:00:00	ARD6810966	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83976	Food and Beverage Tax	418400	State Comptroller	50	-1032.030	2024	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2023-09-13T00:00:00	ARD6810966	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83977	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-10562.670	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-09-13T00:00:00	ARD6811021	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
83978	Food and Beverage Tax	418400	State Comptroller	50	-1415.310	2024	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2023-09-13T00:00:00	ARD6810966	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83979	TOS Unidentified Funds	401150	Attorney General	46	-250.000	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-09-13T00:00:00	ARD6810952	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
83980	ID Breakage	423614	Horse Racing Comm	265	-645.660	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-09-13T00:00:00	ARD6811011	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83981	HP Breakage	423613	Horse Racing Comm	265	-65.690	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-09-13T00:00:00	ARD6811011	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
83982	Food and Beverage Tax	418400	State Comptroller	50	-3710.670	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-09-13T00:00:00	ARD6810966	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83983	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-12650.000	2024	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2023-09-13T00:00:00	ARD6811007	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
83984	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-689.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-09-13T00:00:00	ARD6811014	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83985	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2024	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2023-09-13T00:00:00	ARD6811009	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
83986	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-100.000	2024	General Government	Examinations	56610	State Dedicated Fund	2023-09-13T00:00:00	ARD6810995	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
83987	Annual Operation Fees	421191	Environmental Management	495	500.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-09-13T00:00:00	BIL6811044	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
83988	Appraisal Mgmt Registration	426032	Attorney General	46	-125.000	2024	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2023-09-13T00:00:00	ARD6810953	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
83989	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-450.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-09-13T00:00:00	ARD6810999	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
83990	Innkeeper's Tax	418500	Treasurer of State	48	-601.940	2024	General Government	CIF Wells County	73332	State Dedicated Fund	2023-09-13T00:00:00	ARD6810956	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
83991	Gasoline Tax	414200	Revenue	90	-62671.470	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-09-13T00:00:00	ARD6810996	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83992	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-70189.530	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-09-13T00:00:00	ARD6810996	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83993	Active Employee Hlth Ins Cons	471959	State Police	100	-1075.040	2024	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2023-09-13T00:00:00	ARD6810998	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
83994	Alcoholic Beverage Taxes	416100	Revenue	90	-24581.670	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-09-13T00:00:00	ARD6810996	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
83995	FandW - Ohio River license and 10	425503	Natural Resources	300	-80.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-09-13T00:00:00	ARD6811014	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83996	Food and Beverage Tax	418400	State Comptroller	50	-2286.660	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-09-13T00:00:00	ARD6810966	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
83997	Gasoline use tax	412700	Transportation	800	-2515571.880	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-09-13T00:00:00	ARD6811036	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
83998	Water - Floodway Permits	425776	Natural Resources	300	-685.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-09-13T00:00:00	ARD6811014	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
83999	Independent Contractor Fees	428510	Worker's Comp Brd	220	-870.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-09-13T00:00:00	ARD6811003	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
84000	Military Relief Check-off	464226	Veterans Affairs	160	-30.330	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-09-13T00:00:00	ARD6811000	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
84001	Innkeeper's Tax	418500	Treasurer of State	48	-64281.050	2024	General Government	Historic Hotels Supplemental I	73293	State Dedicated Fund	2023-09-13T00:00:00	ARD6810956	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84002	County Admissions Tax	418530	State Comptroller	50	-6184.000	2024	General Government	BROWN COUNTY ADMISSIONS TAX	73327	State Dedicated Fund	2023-09-13T00:00:00	ARD6810966	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84003	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-30.430	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-09-13T00:00:00	ARD6811030	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
84004	ID Breakage	423614	Horse Racing Comm	265	-112.290	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-09-13T00:00:00	ARD6811011	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
84005	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1592.580	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-09-13T00:00:00	ARD6811012	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
84006	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-20.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-09-13T00:00:00	ARD6811014	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84007	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-09-13T00:00:00	ARB6810942	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84008	Transp Infr Impr Fee	428155	Transportation	800	-383.880	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-09-13T00:00:00	ARD6811036	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84009	Innkeeper's Tax	418500	Treasurer of State	48	-37.030	2024	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2023-09-13T00:00:00	ARD6810957	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84010	Food and Beverage Tax	418400	State Comptroller	50	-2572.150	2024	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2023-09-13T00:00:00	ARD6810966	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84011	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2024	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2023-09-13T00:00:00	ARD6811014	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84012	Special Fuel Tax	414300	Revenue	90	-505.230	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-09-13T00:00:00	ARD6810996	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84013	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-34.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-09-13T00:00:00	ARD6811007	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
84014	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-2.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-09-13T00:00:00	ARD6811007	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
84015	Food and Beverage Tax	418400	State Comptroller	50	-24737.450	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-04-09T00:00:00	ARD7032455	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84016	Tobacco Distributors License	427486	Public Retirement System	72	-2.040	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-04-09T00:00:00	ARD7032484	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
84017	State Service Fee	452120	Administration	61	-1240.000	2024	General Government	WAR SURPLUS	43610	State Dedicated Fund	2024-04-09T00:00:00	ARD7032480	2024-10-12T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
84018	ID Breakage	423614	Horse Racing Comm	265	-54.010	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-04-09T00:00:00	ARD7032499	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
84019	Special Fuel Tax	414300	Revenue	90	-5407.970	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-04-09T00:00:00	ARD7032486	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84020	HP ISS 2Yr Nomination	423622	Horse Racing Comm	265	-7500.000	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-04-09T00:00:00	ARD7032500	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
84021	Aircraft License Excise Tax	413100	Revenue	90	-2063.730	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-04-09T00:00:00	ARD7032486	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84022	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-10000.000	2024	General Government	Dealer Enforcement	44255	State Dedicated Fund	2024-04-09T00:00:00	ARD7032440	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
84023	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-1940.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-04-09T00:00:00	ARD7032505	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84024	Aviation Fuel Excise Tax	413350	Revenue	90	-46442.440	2024	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2024-04-09T00:00:00	ARD7032486	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84025	Civil Penalties	450411	Revenue	90	-8125.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-04-09T00:00:00	ARD7032486	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84026	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1665.020	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-04-09T00:00:00	ARD7032512	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84027	FR - shelterhouse revenue	425626	Natural Resources	300	-85.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-04-09T00:00:00	ARD7032505	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84028	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-160.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-04-09T00:00:00	ARD7032505	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84029	Transp Infr Impr Fee	428155	Transportation	800	-2749.920	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-04-09T00:00:00	ARD7032527	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84030	Disability Premiums EE	428991	Disability - State Personnel	71	-40.650	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-04-09T00:00:00	ARD7032483	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
84031	FR - handling fee (nursery) re	425617	Natural Resources	300	-180.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-04-09T00:00:00	ARD7032505	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84032	Instructor Recertification	429110	Law Enforcement Training Brd	103	-550.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-04-09T00:00:00	ARD7032489	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
84033	Investment Income	429690	Motor Vehicles	235	-11605.570	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-04-09T00:00:00	ARD7032496	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84034	Water - well drillers license	425774	Natural Resources	300	-200.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-04-09T00:00:00	ARD7032505	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84035	N/P - heritage data fees	425711	Natural Resources	300	-84.000	2024	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2024-04-09T00:00:00	ARD7032505	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84036	Fair Circuit	423643	Horse Racing Comm	265	-900.000	2024	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2024-04-09T00:00:00	ARD7032500	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
84037	Food and Beverage Tax	418400	State Comptroller	50	-1134.630	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-04-09T00:00:00	ARD7032455	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84038	Dealer Plates	425230	Secretary Of State	40	-91178.190	2024	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2024-04-09T00:00:00	ARD7032440	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
84039	DOR IDEM Fees	427470	Environmental Management	495	-1135.000	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-04-09T00:00:00	ARD7032512	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84040	Gasoline use tax	412700	Transportation	800	-504680.190	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-04-09T00:00:00	ARD7032527	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84041	Private Grant Revenue	444000	Arts Comm	705	-1197.130	2024	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2024-04-09T00:00:00	ARD7032525	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
84042	FR - UPS nursery revenue	431434	Natural Resources	300	-200.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-04-09T00:00:00	ARD7032505	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84043	Claims and Comp - Road Damage	472342	Transportation	800	915.690	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-04-09T00:00:00	ARM7032437	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84044	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-9948.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-04-09T00:00:00	ARB7032426	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84045	LOCAL PROJECTS	464180	Transportation	800	2881.560	2024	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2024-04-09T00:00:00	ARD7032528	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84046	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-9315.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-04-09T00:00:00	ARD7032489	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
84047	Food and Beverage Tax	418400	State Comptroller	50	-48.560	2024	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2024-04-09T00:00:00	ARD7032455	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84048	Independent Contractor Fees	428510	Worker's Comp Brd	220	-600.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-04-09T00:00:00	ARD7032493	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
84049	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-04-09T00:00:00	ARB7032426	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84050	LOCAL PROJECTS	464180	Transportation	800	-2881.560	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-04-09T00:00:00	ARD7032528	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84051	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-550.000	2024	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2024-04-09T00:00:00	ARD7032500	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
84052	Motor Vehicle Highway Fees	425008	Revenue	90	-121.800	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-04-09T00:00:00	ARD7032486	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84053	SOS Enforcement Penalties	451215	Secretary Of State	40	-1867.500	2024	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2024-04-09T00:00:00	ARD7032440	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
84054	Attorney Registration Fee	424250	Supreme Court Admin	22	-15141.920	2024	General Government	Attorney Services	44730	State Dedicated Fund	2024-04-09T00:00:00	ARD7033285	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
84055	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-500.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-04-09T00:00:00	ARD7032489	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
84056	Water - Floodway Permits	425776	Natural Resources	300	-550.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-04-09T00:00:00	ARD7032505	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84057	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-625.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-04-09T00:00:00	ARD7032505	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84058	Motor Vehicle Highway Fees	425008	State Comptroller	50	-344.100	2024	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2024-04-09T00:00:00	ARD7032448	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84059	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-175.000	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-04-09T00:00:00	ARB7032426	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84060	Disability Premiums ER	428990	Disability - State Personnel	71	-9643.090	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-04-09T00:00:00	ARB7033265	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
84061	Alcoholic Beverage Taxes	416100	Revenue	90	-52316.990	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-04-09T00:00:00	ARD7032486	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84062	DESIGNATED DONATION	463050	School for the Blind and VI	550	-276.700	2024	Education	DONATIONS	46880	State Dedicated Fund	2024-04-09T00:00:00	ARD7032521	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
84063	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-04-09T00:00:00	ARB7032426	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84064	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-126353.160	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-04-09T00:00:00	ARD7032484	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
84065	Motor Carrier Permit Fees	427440	Revenue	90	-18.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-04-09T00:00:00	ARD7032486	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84066	Government Interest Income	429660	Natural Resources	300	-183750.000	2024	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2024-04-09T00:00:00	ARD7032502	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84067	FandW - License Agent Revenue	425482	Natural Resources	300	-94.500	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-04-09T00:00:00	ARD7032505	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84068	Gasoline use tax	412700	Revenue	90	-112154.640	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-04-09T00:00:00	ARD7032486	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84069	FandW - POS vendor license sales	425458	Natural Resources	300	-3222.500	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-04-09T00:00:00	ARD7032505	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84070	Food and Beverage Tax	418400	State Comptroller	50	-1612.450	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-04-09T00:00:00	ARD7032455	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84071	Gasoline Tax	414200	Revenue	90	-29451.310	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-04-09T00:00:00	ARD7032486	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84072	Trademark Fee	427590	Secretary Of State	40	-214.000	2024	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2024-04-09T00:00:00	ARD7032440	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
84073	Tobacco Distributors License	427486	Revenue	90	-1.580	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-04-09T00:00:00	ARD7032486	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84074	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-950.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-04-09T00:00:00	ARD7032489	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
84075	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-12455.210	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2024-04-09T00:00:00	ARD7032509	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
84076	INsafe Assessment	424315	Labor	225	-42515.360	2024	Public Safety	INSAFE (TRANSFER)	40810	State Dedicated Fund	2024-04-09T00:00:00	ARD7032495	2024-10-12T00:00:00	Labor Safety Education	3580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
84077	Civil Penalties	450411	Worker's Comp Brd	220	-1150.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-04-09T00:00:00	ARD7032494	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
84078	Food and Beverage Tax	418400	State Comptroller	50	-512.770	2024	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2024-04-09T00:00:00	ARD7032455	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84079	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1444.000	2024	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2024-04-09T00:00:00	ARD7033285	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
84080	Special Fuel Tax	414300	Revenue	90	-329.420	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-04-09T00:00:00	ARD7032486	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84081	Food and Beverage Tax	418400	State Comptroller	50	-299.910	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-04-09T00:00:00	ARD7032455	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84082	Solid waste disposal fee	421350	Environmental Management	495	-3760.510	2024	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2024-04-09T00:00:00	ARB7032426	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84083	Food and Beverage Tax	418400	State Comptroller	50	-930.730	2024	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2024-04-09T00:00:00	ARD7032455	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84084	Welfare Repayments	450510	FSSA Family Resources	500	2673.910	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-04-09T00:00:00	ARD7032514	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
84085	Solid waste disposal fee	421350	Environmental Management	495	-22741.050	2024	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2024-04-09T00:00:00	ARB7032426	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84086	FR - annual permit revenue - R	425603	Natural Resources	300	-150.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-04-09T00:00:00	ARD7032505	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84087	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-854463.230	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-04-09T00:00:00	ARD7032518	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
84088	Odometer Fees	425007	State Police	100	-1570.000	2024	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2024-04-09T00:00:00	ARD7032488	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
84089	Food and Beverage Tax	418400	State Comptroller	50	-2107.120	2024	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2024-04-09T00:00:00	ARD7032455	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84090	Government Interest Income	429660	Natural Resources	300	-52500.000	2024	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2024-04-09T00:00:00	ARD7032502	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84091	TITLE V	421044	Environmental Management	495	6508.000	2024	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2024-04-09T00:00:00	ARM7032427	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84092	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-04-09T00:00:00	ARD7032486	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84093	SPandR - Vendor Permits	425855	Natural Resources	300	-500.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-04-09T00:00:00	ARD7032505	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84094	DNR - Concessions Revenue	425452	Natural Resources	300	-7990.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-04-09T00:00:00	ARD7032505	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84095	DNR Sale of Publications	431456	Natural Resources	300	-10.700	2024	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2024-04-09T00:00:00	ARD7032505	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84096	Training	439102	Transportation	800	-700.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-04-09T00:00:00	ARD7032528	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84097	State Sales Tax	412010	Transportation	800	58.330	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-04-09T00:00:00	ARD7032527	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84098	Motor Vehicle Highway Fees	425008	Revenue	90	-7472.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-04-09T00:00:00	ARD7032486	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84099	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-12.500	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-04-09T00:00:00	ARD7032498	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
84100	Vision Premiums EE/ER	428936	Personnel	70	-14.910	2024	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-04-09T00:00:00	ARD7032482	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
84101	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-50.000	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-04-09T00:00:00	ARB7033269	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84102	Food and Beverage Tax	418400	State Comptroller	50	-508.360	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-04-09T00:00:00	ARD7032455	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84103	Food and Beverage Tax	418400	State Comptroller	50	208.340	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-04-09T00:00:00	ARD7032455	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84104	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-72224.830	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-04-09T00:00:00	ARD7032526	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84105	DNR - SPandR - Recycle	425780	Natural Resources	300	43.200	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-04-09T00:00:00	ARD7032505	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84106	N/P - book/directory sales	431445	Natural Resources	300	-15.000	2024	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2024-04-09T00:00:00	ARD7032505	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84107	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-04-09T00:00:00	ARB7033269	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84108	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-24650.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-04-09T00:00:00	ARD7032505	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84109	Motor Vehicle Highway Fees	425008	Revenue	90	-100.090	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-04-09T00:00:00	ARD7032485	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84110	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-450.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-04-09T00:00:00	ARB7032426	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84111	Food and Beverage Tax	418400	State Comptroller	50	1753.450	2024	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2024-04-09T00:00:00	ARD7032455	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84112	Innkeeper's Tax	418500	Treasurer of State	48	-3628.490	2024	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2024-04-09T00:00:00	ARD7032444	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84113	HP Breakage	423613	Horse Racing Comm	265	-69.140	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-04-09T00:00:00	ARD7032499	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
84114	Trip Permit (35%)	427441	Revenue	90	-210.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-04-09T00:00:00	ARD7032486	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84115	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-26.840	2024	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2024-04-09T00:00:00	ARD7032444	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84116	Food and Beverage Tax	418400	State Comptroller	50	-152.040	2024	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2024-04-09T00:00:00	ARD7032455	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84117	Government Interest Income	429660	Natural Resources	300	-144375.000	2024	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2024-04-09T00:00:00	ARD7032502	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84118	SPandR - Annual Permits	425787	Natural Resources	300	-76868.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-04-09T00:00:00	ARD7032505	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84119	HP Breakage	423613	Horse Racing Comm	265	-69.140	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-04-09T00:00:00	ARD7032499	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
84120	Disability Premiums EE	428991	Disability - State Personnel	71	-2410.770	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-04-09T00:00:00	ARB7033265	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
84121	Food and Beverage Tax	418400	State Comptroller	50	-133.700	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-04-09T00:00:00	ARD7032455	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84122	Gasoline use tax	412700	Transportation	800	-168231.960	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-04-09T00:00:00	ARD7032527	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84123	Consumer Settlements	450230	Attorney General	46	-785.000	2024	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2024-04-09T00:00:00	ARD7032441	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
84124	Dental Premiums EE/ER	428929	Personnel	70	-19.510	2024	General Government	Anthem Dental	73845	State Dedicated Fund	2024-04-09T00:00:00	ARD7032482	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
84125	ID Breakage	423614	Horse Racing Comm	265	-54.010	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-04-09T00:00:00	ARD7032499	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
84126	Entomology - nursery dealers l	425434	Natural Resources	300	-912.000	2024	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-04-09T00:00:00	ARD7032505	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84127	O/I - Fines/Penalties	451021	Natural Resources	300	-1710.000	2024	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2024-04-09T00:00:00	ARD7032505	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84128	HP Breakage	423613	Horse Racing Comm	265	-12.030	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-04-09T00:00:00	ARD7032499	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
84129	Food and Beverage Tax	418400	State Comptroller	50	-26.510	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-04-09T00:00:00	ARD7032455	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84130	Welfare Repayments	450510	FSSA Family Resources	500	-660.000	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-04-09T00:00:00	ARD7032514	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
84131	FR - special event permit reve	425627	Natural Resources	300	-350.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-04-09T00:00:00	ARD7032505	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84132	FR - licensed timber buyers li	425614	Natural Resources	300	-760.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-04-09T00:00:00	ARD7032505	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84133	HP-Late Closers	423641	Horse Racing Comm	265	-200.000	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-04-09T00:00:00	ARD7032500	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
84134	FandW - Additional Tags Block of	425462	Natural Resources	300	-470.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-04-09T00:00:00	ARD7032505	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84135	OandG - Environmental Annual Wel	425731	Natural Resources	300	-2250.000	2024	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2024-04-09T00:00:00	ARD7032505	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84136	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-171524.400	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-04-09T00:00:00	ARD7032484	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
84137	DNR - Firewood Revenue	431462	Natural Resources	300	-179.760	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-04-09T00:00:00	ARD7032505	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84138	DOR BMV OSOW Fee	427475	Transportation	800	-365.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-04-09T00:00:00	ARD7032527	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84139	Government Interest Income	429660	Budget Agency	57	-31500.000	2024	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2024-04-09T00:00:00	ARD7032478	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
84140	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-355893.390	2024	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2024-04-09T00:00:00	ARD7032520	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
84141	Food and Beverage Tax	418400	State Comptroller	50	-1749.150	2024	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2024-04-09T00:00:00	ARD7032455	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84142	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-142983.000	2024	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2024-04-09T00:00:00	ARD7032440	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
84143	VRP APPLICATION	421124	Environmental Management	495	-2000.000	2024	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2024-04-09T00:00:00	ARB7033269	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84144	Trip Permit (65%)	427446	Revenue	90	-390.000	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-04-09T00:00:00	ARD7032486	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84145	TITLE V	421044	Environmental Management	495	-6508.000	2024	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2024-04-09T00:00:00	BIL7032534	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84146	Welfare Repayments	450510	FSSA Family Resources	500	18.080	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-04-09T00:00:00	ARM7032433	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
84147	Welfare Repayments	450510	FSSA Family Resources	500	-44937.650	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-04-09T00:00:00	ARB7033275	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
84148	ID Breakage	423614	Horse Racing Comm	265	-9.400	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-04-09T00:00:00	ARD7032499	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
84149	Government Interest Income	429660	Veterans Affairs	160	-39375.000	2024	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2024-04-09T00:00:00	ARD7032491	2024-10-12T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
84150	Tobacco Distributors License	427486	Public Retirement System	72	-1.500	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-04-09T00:00:00	ARD7032484	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
84151	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-600.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-04-09T00:00:00	ARD7032494	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
84152	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1238.750	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-04-09T00:00:00	ARD7032501	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
84153	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-3707.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2024-04-09T00:00:00	BIL7032534	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84154	State Sales Tax	412010	Transportation	800	13.800	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-04-09T00:00:00	ARD7032527	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84155	Technololgy Fund Fees	425284	Motor Vehicles	235	-495.500	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-04-09T00:00:00	ARD7032497	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84156	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-9692.970	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-04-09T00:00:00	ARD7032498	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
84157	DOR  Service Charge	427449	Revenue	90	-75.520	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-04-09T00:00:00	ARD7032486	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84158	DNR - Concessions Revenue	425452	Natural Resources	300	-81.650	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-04-09T00:00:00	ARD7032505	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84159	DNR - Boat Rental Revenue	425467	Natural Resources	300	-40.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-04-09T00:00:00	ARD7032505	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84160	DOR BMV OSOW Fee	427475	Revenue	90	-585.900	2024	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2024-04-09T00:00:00	ARD7032485	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84161	Food and Beverage Tax	418400	State Comptroller	50	-10600.110	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-04-09T00:00:00	ARD7032455	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84162	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-3780.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-04-09T00:00:00	ARD7032505	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84163	Gasoline Tax	414200	Revenue	90	-13012.150	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-04-09T00:00:00	ARD7032486	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84164	Sle of Per Prop - Surplus Prop	430420	Administration	61	-5129.040	2024	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2024-04-09T00:00:00	ARD7032480	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
84165	Innkeeper's Tax	418500	Treasurer of State	48	-29.100	2024	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2024-04-09T00:00:00	ARD7032445	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84166	Heritage Trust Fees	425387	Natural Resources	300	0.000	2024	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2024-04-09T00:00:00	ARD7032505	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84167	ANNUAL - MSOP FEES	421014	Environmental Management	495	-200.000	2024	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2024-04-09T00:00:00	BIL7032534	2024-10-12T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84168	Food and Beverage Tax	418400	State Comptroller	50	-771.820	2024	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2024-04-09T00:00:00	ARD7032455	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84169	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-133302.580	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-04-09T00:00:00	ARD7032486	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84170	N/P - Stewardship Fund land le	431448	Natural Resources	300	-1710.000	2024	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2024-04-09T00:00:00	ARD7032505	2024-10-12T00:00:00	Indiana Natural Heritage Protection	6220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84171	DEVA Repayments	428924	Personnel	70	-645.620	2024	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-04-09T00:00:00	ARD7032482	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
84172	Unemployment Tax	417810	IO0521Workforce Development	510	-6648412.930	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-04-09T00:00:00	ARD7032520	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
84173	SPandR - Annual Horse Tag	425785	Natural Resources	300	-3160.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-04-09T00:00:00	ARD7032505	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84174	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-71875.800	2024	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2024-04-09T00:00:00	ARD7032513	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
84175	NONGAME FUND	464220	Natural Resources	300	-1332.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-04-09T00:00:00	ARD7032504	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84176	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-26545476.280	2024	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2024-04-09T00:00:00	ARD7032507	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
84177	Innkeeper's Tax	418500	Treasurer of State	48	-16.480	2024	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2024-04-09T00:00:00	ARD7032444	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84178	Health Premiums EE/ER	428928	Personnel	70	-1131.560	2024	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-04-09T00:00:00	ARD7032482	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
84179	OandG - Drilling Permit Fees	425730	Natural Resources	300	-610.000	2024	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2024-04-09T00:00:00	ARD7032505	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84180	DNR - Timber Sale Revenue	431432	Natural Resources	300	-11519.300	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-04-09T00:00:00	ARD7032505	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84181	Food and Beverage Tax	418400	State Comptroller	50	-867.260	2024	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-04-09T00:00:00	ARD7032455	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84182	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-04-09T00:00:00	ARB7032426	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84183	IRP Registration Fees	427420	Revenue	90	-572844.790	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-04-09T00:00:00	ARD7032486	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84184	Motor Carrier Passenger Permit	427448	Revenue	90	-467.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-04-09T00:00:00	ARD7032486	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84185	Alcoholic Beverage Taxes	416100	Revenue	90	-112233.240	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-04-09T00:00:00	ARD7032486	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84186	DNR Donations Revenue	463060	Natural Resources	300	-119.010	2024	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2024-04-09T00:00:00	ARD7032505	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84187	Child Labor Law Penalties	450810	Labor	225	-3250.000	2024	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2024-04-09T00:00:00	ARD7032495	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
84188	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-3795.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-04-09T00:00:00	ARB7033269	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84189	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-47379.070	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-04-09T00:00:00	ARD7032496	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84190	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-59759.020	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-04-09T00:00:00	ARD7032508	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
84191	Banner Permits	428132	Transportation	800	-7770.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-04-09T00:00:00	ARD7032528	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84192	Special Fuel Tax	414300	Revenue	90	-7279.940	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-04-09T00:00:00	ARD7032486	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84193	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-408056.450	2024	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-04-09T00:00:00	ARD7032486	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84194	Military Relief Check-off	464226	Veterans Affairs	160	-1718.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-04-09T00:00:00	ARD7032492	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
84195	H/P - permit review revenue	425640	Natural Resources	300	-1000.000	2024	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2024-04-09T00:00:00	ARD7032505	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84196	Government Interest Income	429660	Arts Comm	705	-47250.000	2024	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2024-04-09T00:00:00	ARD7032524	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
84197	RPAF Tipping Fees	427467	Environmental Management	495	-22741.050	2024	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2024-04-09T00:00:00	ARB7032426	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84198	Food and Beverage Tax	418400	State Comptroller	50	-56.730	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-04-09T00:00:00	ARD7032455	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84199	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-1200.000	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-04-09T00:00:00	ARD7032500	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
84200	O/R - Off Road Vehicle registr	425750	Natural Resources	300	0.000	2024	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2024-04-09T00:00:00	ARD7032505	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84201	DNR - SPandR - Recycle	425780	Natural Resources	300	-43.200	2024	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2024-04-09T00:00:00	ARD7032505	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84202	Motor Vehicle Highway Fees	425008	Revenue	90	-247.750	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-04-09T00:00:00	ARD7032486	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84203	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-37950.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-04-09T00:00:00	ARD7032505	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84204	SPandR - Products Sold Revenue	431471	Natural Resources	300	-83337.300	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-04-09T00:00:00	ARD7032505	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84205	DOR BMV OSOW Fee	427475	Revenue	90	-49287.080	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-04-09T00:00:00	ARD7032486	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84206	DNR - Restitution	451045	Natural Resources	300	-86.490	2024	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2024-04-09T00:00:00	ARD7032505	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84207	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-234.270	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2024-04-09T00:00:00	ARD7032510	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
84208	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5190.200	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-04-09T00:00:00	ARD7032506	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
84209	Ind Supp Fed Medicare A	422060	Madison State Hospital	430	-13267.850	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2024-04-09T00:00:00	ARD7032511	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
84210	Food and Beverage Tax	418400	State Comptroller	50	-637.250	2024	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2024-04-09T00:00:00	ARD7032455	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84211	FR - annual horse tag revenue	425601	Natural Resources	300	-280.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-04-09T00:00:00	ARD7032505	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84212	Food and Beverage Tax	418400	State Comptroller	50	-1010.210	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-04-09T00:00:00	ARD7032455	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84213	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-10.140	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-04-09T00:00:00	ARD7032518	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
84214	Motor Carrier Permit Fee	427452	Transportation	800	-625.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-04-09T00:00:00	ARD7032527	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84215	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-549.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-04-09T00:00:00	ARD7032505	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84216	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-15.380	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-04-09T00:00:00	ARD7032484	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
84217	FR - nursery seedling revenue	431424	Natural Resources	300	-2915.550	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-04-09T00:00:00	ARD7032505	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84218	Refresher Course Application	429150	Law Enforcement Training Brd	103	-100.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-04-09T00:00:00	ARD7032489	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
84219	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1117.000	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-04-09T00:00:00	ARD7032527	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84220	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-6735.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-04-09T00:00:00	ARD7032505	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84221	Food and Beverage Tax	418400	State Comptroller	50	-310.860	2024	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2024-04-09T00:00:00	ARD7032455	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84222	DNR - Campground Revenue	425451	Natural Resources	300	-1908.330	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-04-09T00:00:00	ARD7032505	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84223	Petroleum Severance	413800	Natural Resources	300	-127.340	2024	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2024-04-09T00:00:00	ARD7032504	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84224	LIBRARY - EXTENSION SERVICE	464170	Library	730	-2860.000	2024	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2023-08-04T00:00:00	ARD6786034	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
84225	Mine Subsdnce Insur Premium	423960	Insurance	210	-131351.170	2024	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2023-08-09T00:00:00	ARD6788518	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
84226	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-750.000	2024	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2023-08-04T00:00:00	ARD6785945	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
84227	Trip Permit (35%)	427441	Revenue	90	-175.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-08-04T00:00:00	ARD6785992	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84228	Exam Violation Fees	422325	Treasurer of State	48	-500.000	2024	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2023-08-04T00:00:00	ARD6785953	2024-10-12T00:00:00	Common School - Principal	6660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84229	Adoption Fees	423020	Indiana Dept of Health	400	-1380.000	2024	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2023-08-09T00:00:00	ARD6788538	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
84230	Gasoline Tax	414200	Revenue	90	-1433.900	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-08-09T00:00:00	ARD6788507	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84231	Petroleum Severance	413800	Natural Resources	300	-565.500	2024	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2023-08-04T00:00:00	ARD6786011	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84232	Food and Beverage Tax	418400	State Comptroller	50	-50.560	2024	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2023-08-04T00:00:00	ARD6785964	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84233	Food and Beverage Tax	418400	State Comptroller	50	-13102.830	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-08-09T00:00:00	ARD6788466	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84234	ID Breakage	423614	Horse Racing Comm	265	-26.090	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-08-04T00:00:00	ARD6786007	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
84235	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-995178.000	2024	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2023-08-04T00:00:00	ARD6785997	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
84236	Special Fuel Tax	414300	Revenue	90	251085.170	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-08-09T00:00:00	ARD6788507	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84237	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-1559.780	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-08-09T00:00:00	ARD6788527	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
84238	Food and Beverage Tax	418400	State Comptroller	50	-5099.090	2024	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2023-08-09T00:00:00	ARD6788466	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84239	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2024	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2023-08-04T00:00:00	ARD6786003	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
84240	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	100.000	2024	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2023-08-04T00:00:00	ARM6785931	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84241	LGIP Interest Income	429612	Child Services	502	-5254.520	2024	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2023-08-04T00:00:00	ARD6786024	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
84242	Independent Contractor Fees	428510	Worker's Comp Brd	220	-165.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-08-04T00:00:00	ARD6785999	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
84243	IRP Registration Fees	427420	Revenue	90	-152900.260	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-08-09T00:00:00	ARD6788507	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84244	Food and Beverage Tax	418400	State Comptroller	50	-2755.440	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-08-04T00:00:00	ARD6785964	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84245	Child Care Ministries	422540	Early Child Learning	501	-100.000	2024	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2023-08-09T00:00:00	ARD6788547	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
84246	Appraisal Mgmt Registration	426032	Attorney General	46	-250.000	2024	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2023-08-09T00:00:00	ARD6788453	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
84247	Food and Beverage Tax	418400	State Comptroller	50	-194996.600	2024	General Government	JOHNSON CO FandB TAX LOCAL COLL	73312	State Dedicated Fund	2023-08-09T00:00:00	ARD6788461	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84248	Food and Beverage Tax	418400	State Comptroller	50	-473.720	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-08-04T00:00:00	ARD6785964	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84249	Welfare Repayments	450510	FSSA Family Resources	500	-14355.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-08-04T00:00:00	ARB6786750	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
84250	Food and Beverage Tax	418400	State Comptroller	50	-887.270	2024	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2023-08-04T00:00:00	ARD6785964	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84251	Food and Beverage Tax	418400	State Comptroller	50	-63.140	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-08-04T00:00:00	ARD6785964	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84252	RealEstate FraudApp-Fees	429333	Attorney General	46	-800.000	2024	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2023-08-09T00:00:00	ARD6788453	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
84253	HP Breakage	423613	Horse Racing Comm	265	-443.780	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-08-09T00:00:00	ARD6788528	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
84254	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-75.000	2024	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2023-08-09T00:00:00	ARD6788535	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
84255	Occupational License Fee	422820	Gaming Comm	190	-4350.000	2024	General Government	FINES AND FEES	36910	State Dedicated Fund	2023-08-09T00:00:00	ARD6788515	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
84256	Finger Print Fee	422326	Gaming Comm	190	-52.500	2024	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2023-08-09T00:00:00	ARD6788515	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
84257	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1232.500	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-08-09T00:00:00	ARD6788529	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
84258	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-10.140	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-08-09T00:00:00	ARD6788550	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
84259	HP Breakage	423613	Horse Racing Comm	265	-16.990	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-08-04T00:00:00	ARD6786007	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
84260	Sales of State Land	430210	Transportation	800	-43000.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-08-09T00:00:00	BIL6788577	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84261	Food and Beverage Tax	418400	State Comptroller	50	-906.800	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-08-04T00:00:00	ARD6785964	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84262	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1140.390	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-08-04T00:00:00	ARD6785990	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
84263	LABORATORY COSTS	421102	Indiana Dept of Health	400	-3550.000	2024	Health	ISDH - Non-Profit Grants Fu	43984	State Dedicated Fund	2023-08-09T00:00:00	ARD6788538	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
84264	State Sales Tax	412010	Transportation	800	-9892.610	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-08-09T00:00:00	ARD6788561	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84265	Publication and Book Sales	431120	Library	730	-45.020	2024	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2023-08-04T00:00:00	ARD6786034	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
84266	Sales - SFTY EDU TRAINING	430965	State Police	100	-22.000	2024	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2023-08-09T00:00:00	ARD6788510	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
84267	DOR BMV OSOW Fee	427475	Transportation	800	-410.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-08-04T00:00:00	ARD6786035	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84268	LGIP Interest Income	429612	Professional Licensing	250	-1423.080	2024	General Government	RECOVERY AUCTIONEER	32510	State Dedicated Fund	2023-08-04T00:00:00	ARD6786002	2024-10-12T00:00:00	Recovery Auctioneer	2230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
84269	Accountant Investigative	451130	Professional Licensing	250	-60.000	2024	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2023-08-09T00:00:00	ARD6788526	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
84270	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-2844.970	2024	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2023-08-04T00:00:00	ARD6785952	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84271	Food and Beverage Tax	418400	State Comptroller	50	-199.170	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-08-04T00:00:00	ARD6785964	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84272	Innkeeper's Tax	418500	Treasurer of State	48	-2399.850	2024	General Government	CIF Marshall County	73271	State Dedicated Fund	2023-08-09T00:00:00	ARD6788456	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84273	Controlled Substances Recovery	426450	Professional Licensing	250	-33300.000	2024	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2023-08-09T00:00:00	ARD6788526	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
84274	SOS Enforcement Penalties	451215	Secretary Of State	40	-18.000	2024	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2023-08-04T00:00:00	ARD6785946	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
84275	Civil Penalties	450411	Revenue	90	-7500.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-08-09T00:00:00	ARD6788507	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84276	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1119.000	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-08-09T00:00:00	ARD6788561	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84277	HP Breakage	423613	Horse Racing Comm	265	-97.740	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-08-04T00:00:00	ARD6786007	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
84278	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1400.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-08-09T00:00:00	ARD6788522	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
84279	Gasoline use tax	412700	Transportation	800	-60510.030	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-08-09T00:00:00	ARD6788561	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84280	LGIP Interest Income	429612	Natural Resources	300	-6568.170	2024	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2023-08-04T00:00:00	ARD6786010	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84281	Seizure for controlled substan	452140	Treasurer of State	48	-3918.940	2024	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2023-08-09T00:00:00	ARD6788457	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84282	New-Mod SS Constr Permit	421193	Environmental Management	495	-500.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-08-09T00:00:00	ARB6788437	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84283	Food and Beverage Tax	418400	State Comptroller	50	-7.100	2024	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2023-08-09T00:00:00	ARD6788466	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84284	Food and Beverage Tax	418400	State Comptroller	50	-131.160	2024	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2023-08-04T00:00:00	ARD6785964	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84285	Insurance Cmpny Examtn Fee	423930	Insurance	210	-6510.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-08-09T00:00:00	ARD6788518	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
84286	State Library Sales Tax	412430	Library	730	-3.130	2024	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2023-08-04T00:00:00	ARD6786034	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
84287	Notary Public Commissions	427520	Secretary Of State	40	-11947.400	2024	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2023-08-09T00:00:00	ARD6788450	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
84288	LGIP Interest Income	429612	Ofc of Energy Development	266	-4378.740	2024	General Government	COMMERCE STP LOANS	46210	State Dedicated Fund	2023-08-04T00:00:00	ARD6786008	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	266
84289	Const Design Release VarnceFee	422530	Homeland Security	385	-1104.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-08-04T00:00:00	ARD6786013	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
84290	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5100.600	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-08-04T00:00:00	ARD6786012	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
84291	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-11.000	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-08-04T00:00:00	ARD6786034	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
84292	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-500.000	2024	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2023-08-04T00:00:00	ARD6785997	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
84293	Auditor of State Fines	450310	Treasurer of State	48	-7298.380	2024	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2023-08-09T00:00:00	ARD6788455	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84294	Innkeeper's Tax	418500	Treasurer of State	48	-85.870	2024	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2023-08-04T00:00:00	ARD6785952	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84295	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-60095.890	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-08-09T00:00:00	ARD6788504	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
84296	ANNUAL - MSOP FEES	421014	Environmental Management	495	200.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-08-09T00:00:00	ARB6788437	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84297	Federal Service Charges	428060	State Police	100	-8976.120	2024	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2023-08-09T00:00:00	ARD6788510	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
84298	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-315.000	2024	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2023-08-09T00:00:00	ARD6788503	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
84299	LGIP Interest Income	429612	Natural Resources	300	-17512.660	2024	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2023-08-04T00:00:00	ARD6786010	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84300	Institutional Clothing Fund	422040	Neuro Diagnostic Ins	451	-839.340	2024	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2023-08-04T00:00:00	ARD6786016	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
84301	Admin. Fee	425197	Charter School Brd	704	-18513.100	2024	Education	Charter School Board	43911	Private Grant Funds	2023-08-04T00:00:00	ARD6786033	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
84302	In.Gov Charges	439106	Ofc of Technology	67	-1120.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-09T00:00:00	ARD6788502	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
84303	Food and Beverage Tax	418400	State Comptroller	50	-666.160	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-08-09T00:00:00	ARD6788466	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84304	Military Relief Check-off	464226	Veterans Affairs	160	-5.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-08-09T00:00:00	ARD6788513	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
84305	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-40692.320	2024	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2023-08-04T00:00:00	ARD6786029	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
84306	Transfer	425174	Environmental Management	495	0.000	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-08-09T00:00:00	ARD6788544	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84307	Food and Beverage Tax	418400	State Comptroller	50	-152.460	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2023-08-09T00:00:00	ARD6788466	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84308	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-540.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-08-09T00:00:00	ARD6788520	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
84309	SOS Enforcement Penalties	451215	Secretary Of State	40	-2862.000	2024	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2023-08-09T00:00:00	ARD6788449	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
84310	Motor Carrier Fuel Tax	414400	Transportation	800	-2250.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-08-04T00:00:00	ARD6786035	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84311	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	89.060	2024	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2023-08-09T00:00:00	ARD6788507	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84312	Charity Gaming Excise Tax	415100	Gaming Comm	190	-3084.980	2024	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2023-08-09T00:00:00	ARD6788514	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
84313	Food and Beverage Tax	418400	State Comptroller	50	-56.960	2024	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2023-08-04T00:00:00	ARD6785964	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84314	RealEstate FraudApp-Fees	429333	Attorney General	46	-45.000	2024	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2023-08-04T00:00:00	ARD6785949	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
84315	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-250.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-08-09T00:00:00	ARD6788520	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
84316	ID Breakage	423614	Horse Racing Comm	265	-725.710	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-08-09T00:00:00	ARD6788528	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
84317	Motor Vehicle Highway Fees	425008	Revenue	90	-75.400	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-08-04T00:00:00	ARD6785992	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84318	Trip Permit (65%)	427446	Revenue	90	-325.000	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-08-04T00:00:00	ARD6785992	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84319	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-08-04T00:00:00	ARB6785930	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84320	Plan Review	422554	Homeland Security	385	-48693.210	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-08-04T00:00:00	ARD6786013	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
84321	Coroners Training Board	420881	Coroner's Training Board	240	-816.500	2024	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2023-08-09T00:00:00	ARD6788525	2024-10-12T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
84322	LGIP Interest Income	429612	Treasurer of State	48	-14231.000	2024	General Government	PROP CUSTODY FUND NON BUDGET	74810	State Dedicated Fund	2023-08-04T00:00:00	ARD6785951	2024-10-12T00:00:00	Property Custody	6400	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84323	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-319.650	2024	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2023-08-09T00:00:00	ARD6788456	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84324	DOR BMV OSOW Fee	427475	Revenue	90	-170.100	2024	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2023-08-09T00:00:00	ARD6788506	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84325	LGIP Interest Income	429612	Professional Licensing	250	-3065.150	2024	General Government	RECOVERY REAL ESTATE	32310	State Dedicated Fund	2023-08-04T00:00:00	ARD6786002	2024-10-12T00:00:00	Recovery Real Estate	2210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
84326	Gasoline use tax	412700	Transportation	800	-15215.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-08-04T00:00:00	ARD6786035	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84327	DHS Fines	452320	Homeland Security	385	-375.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-08-04T00:00:00	ARD6786013	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
84328	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-100.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-08-09T00:00:00	ARD6788511	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
84329	Transp Infr Impr Fee	428155	Transportation	800	-549.790	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-08-09T00:00:00	ARD6788561	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84330	FR - recycle revenue	431428	Correction	615	-142.780	2024	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2023-08-09T00:00:00	ARD6788553	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
84331	National Criminal History Chck	428040	State Police	100	-425572.250	2024	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2023-08-09T00:00:00	ARD6788510	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
84332	DOR IDEM Fees	427470	Environmental Management	495	-1285.750	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-08-09T00:00:00	ARD6788542	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84333	Tobacco Distributors License	427486	Public Retirement System	72	-1.500	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-08-09T00:00:00	ARD6788504	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
84334	Food and Beverage Tax	418400	State Comptroller	50	-3997.340	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-08-09T00:00:00	ARD6788466	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84335	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-12.500	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-08-04T00:00:00	ARD6786006	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
84336	SF Transporter Fee	427505	Revenue	90	-738.750	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-08-09T00:00:00	ARD6788507	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84337	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-10.140	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-08-04T00:00:00	ARD6786027	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
84338	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-08-04T00:00:00	ARM6785931	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84339	Motor Vehicle Highway Fees	425008	Revenue	90	-113.100	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-08-09T00:00:00	ARD6788507	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84340	Consumer Settlements	450230	Attorney General	46	-228.500	2024	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2023-08-09T00:00:00	ARD6788451	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
84341	Motor Vehicle Highway Fees	425008	Revenue	90	-250.750	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-08-04T00:00:00	ARD6785992	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84342	LABORATORY COSTS	421102	Toxicology	115	-1620.000	2024	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2023-08-04T00:00:00	ARD6785994	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
84343	Food and Beverage Tax	418400	State Comptroller	50	-4555.760	2024	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2023-08-09T00:00:00	ARD6788466	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84344	Gasoline Tax	414200	Revenue	90	-314.380	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-08-04T00:00:00	ARD6785992	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84345	Food and Beverage Tax	418400	State Comptroller	50	-5365.180	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-08-04T00:00:00	ARD6785964	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84346	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-3426.260	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-08-09T00:00:00	ARD6788542	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84347	Welfare Repayments	450510	Early Child Learning	501	-15086.520	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-08-09T00:00:00	ARB6788444	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
84348	Food and Beverage Tax	418400	State Comptroller	50	-3618.470	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-08-04T00:00:00	ARD6785964	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84349	Title Insurance Enforcement Fu	423970	Insurance	210	-140313.000	2024	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2023-08-04T00:00:00	ARD6785997	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
84350	Food and Beverage Tax	418400	State Comptroller	50	-37361.750	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-08-04T00:00:00	ARD6785964	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84351	State Sales Tax	412010	Transportation	800	-4030.380	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-08-04T00:00:00	ARD6786035	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84352	Food and Beverage Tax	418400	State Comptroller	50	-823.380	2024	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2023-08-09T00:00:00	ARD6788466	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84353	LGIP Interest Income	429612	Natural Resources	300	-26268.980	2024	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2023-08-04T00:00:00	ARD6786010	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84354	Technololgy Fund Fees	425284	Motor Vehicles	235	-493.000	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-08-09T00:00:00	ARD6788524	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84355	LGIP Interest Income	429612	Natural Resources	300	-10946.320	2024	Conservation, Culture and Development	ABANDONED MINE LANDS	40020	State Dedicated Fund	2023-08-04T00:00:00	ARD6786010	2024-10-12T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84356	LOCAL PROJECTS	464180	Child Services	502	-386.000	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-08-04T00:00:00	ARD6786026	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
84357	Food and Beverage Tax	418400	State Comptroller	50	-7.330	2024	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2023-08-09T00:00:00	ARD6788466	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84358	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-690.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-08-09T00:00:00	ARB6788437	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84359	TOS Unidentified Funds	401150	State Comptroller	50	232328.590	2024	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2023-08-09T00:00:00	ARD6788461	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84360	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-20900.920	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-08-09T00:00:00	ARD6788504	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
84361	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-08-09T00:00:00	ARD6788507	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84362	Social Security Reimbursements	471460	Disability - State Personnel	71	-44719.980	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-08-04T00:00:00	ARD6785989	2024-10-12T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
84363	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-13830.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-08-09T00:00:00	ARD6788522	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
84364	Motor Carrier Permit Fee	427452	Transportation	800	-375.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-08-09T00:00:00	ARD6788561	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84365	Food and Beverage Tax	418400	State Comptroller	50	-1785.470	2024	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2023-08-09T00:00:00	ARD6788466	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84366	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-2000.000	2024	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2023-08-09T00:00:00	ARD6788538	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
84367	Heritage Trust Fees	425387	Natural Resources	300	0.000	2024	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2023-08-09T00:00:00	ARD6788532	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84368	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-16243.440	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-08-09T00:00:00	ARD6788507	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84369	Aviation Fuel Excise Tax	413350	Revenue	90	-5884.130	2024	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2023-08-09T00:00:00	ARD6788507	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84370	HP Breakage	423613	Horse Racing Comm	265	-443.780	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-08-09T00:00:00	ARD6788528	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
84371	Innkeeper's Tax	418500	Treasurer of State	48	-5854.890	2024	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2023-08-09T00:00:00	ARD6788456	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84372	Food and Beverage Tax	418400	State Comptroller	50	-3785.220	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-08-04T00:00:00	ARD6785964	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84373	Food and Beverage Tax	418400	State Comptroller	50	-644.110	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-08-09T00:00:00	ARD6788466	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84374	LGIP Interest Income	429612	State Comptroller	50	-13134.440	2024	General Government	FED REVENUE SHARING TRUST	51810	State Dedicated Fund	2023-08-04T00:00:00	ARD6785960	2024-10-12T00:00:00	Federal Revenue Sharing	6480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84375	Innkeeper's Tax	418500	Treasurer of State	48	-3.910	2024	General Government	CIF Franklin County	73231	State Dedicated Fund	2023-08-04T00:00:00	ARD6785952	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84376	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-08-09T00:00:00	ARB6788437	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84377	Gasoline use tax	412700	Revenue	90	-3381.210	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-08-04T00:00:00	ARD6785992	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84378	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-08-09T00:00:00	ARD6788511	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
84379	Mine Subsdnce Insur Premium	423960	Insurance	210	-256953.580	2024	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2023-08-04T00:00:00	ARD6785997	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
84380	Motor Carrier Permit Fees	427440	Revenue	90	-277.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-08-04T00:00:00	ARD6785992	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84381	Claims and Comp - Road Damage	472342	Transportation	800	-97200.520	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-08-04T00:00:00	BIL6786045	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84382	InsurAgts and Related Lic	423920	Insurance	210	-318944.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-08-09T00:00:00	ARD6788518	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
84383	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	0.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-08-04T00:00:00	ARM6785931	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84384	Charity Gaming License Fee	422810	Gaming Comm	190	-5625.000	2024	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2023-08-09T00:00:00	ARD6788515	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
84385	Innkeeper's Tax	418500	Treasurer of State	48	-27941.920	2024	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2023-08-09T00:00:00	ARD6788456	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84386	Food and Beverage Tax	418400	State Comptroller	50	-394.750	2024	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2023-08-09T00:00:00	ARD6788466	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84387	Teaching Licensing Fees	427010	Education	700	-31550.000	2024	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2023-08-09T00:00:00	ARD6788558	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
84388	LGIP Interest Income	429612	Law Enforcement Training Brd	103	-87.600	2024	Public Safety	GENERAL DONATION FUND	44490	State Dedicated Fund	2023-08-04T00:00:00	ARD6785993	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
84389	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	22330.680	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-08-04T00:00:00	ARD6786029	2024-10-12T00:00:00	Unemployment Compensation	6760	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
84390	Independent Contractor Fees	428510	Worker's Comp Brd	220	-915.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-08-09T00:00:00	ARD6788519	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
84391	Food and Beverage Tax	418400	State Comptroller	50	-58064.040	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-08-09T00:00:00	ARD6788466	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84392	LGIP Interest Income	429612	Natural Resources	300	-2189.390	2024	Conservation, Culture and Development	AML Bond Pool	40040	State Dedicated Fund	2023-08-04T00:00:00	ARD6786010	2024-10-12T00:00:00	Abandoned Mine Lands	3450	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84393	DOR  Service Charge	427449	Revenue	90	-38.030	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-08-09T00:00:00	ARD6788507	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84394	Tobacco Distributors License	427486	Revenue	90	-1.580	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-08-09T00:00:00	ARD6788507	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84395	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4900.900	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-08-09T00:00:00	ARD6788533	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
84396	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-08-04T00:00:00	ARB6785930	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84397	Welfare Repayments	450510	FSSA Family Resources	500	-2725.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-08-09T00:00:00	ARB6788441	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
84398	FR - payphone commission reven	425623	Correction	615	-717505.460	2024	Public Safety	CORRECTIONAL FAC CALL SYSTEM	43912	State Dedicated Fund	2023-08-04T00:00:00	ARD6786030	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
84399	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-12.500	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-08-09T00:00:00	ARD6788527	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
84400	NONGAME FUND	464220	Natural Resources	300	-42.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-08-09T00:00:00	ARD6788531	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84401	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	0.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-08-04T00:00:00	ARM6785931	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84402	Food and Beverage Tax	418400	State Comptroller	50	-842.420	2024	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2023-08-04T00:00:00	ARD6785964	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84403	Tobacco Distributors License	427486	Public Retirement System	72	-2.040	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-08-04T00:00:00	ARD6785990	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
84404	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-174.000	2024	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2023-08-04T00:00:00	ARD6785997	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
84405	Military Relief Check-off	464226	Veterans Affairs	160	-63.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-08-04T00:00:00	ARD6785996	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
84406	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-08-09T00:00:00	ARB6788437	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84407	Nonconsumer Settlements/Fees	450260	State Police	100	-2139.750	2024	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2023-08-09T00:00:00	ARD6788510	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
84408	Insurance Cmpny Examtn Fee	423930	Insurance	210	-16980.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-08-04T00:00:00	ARD6785997	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
84409	Food and Beverage Tax	418400	State Comptroller	50	-3156.770	2024	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2023-08-04T00:00:00	ARD6785964	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84410	Admin. Fee	425197	Charter School Brd	704	-2594.540	2024	Education	Charter School Board	43911	Private Grant Funds	2023-08-09T00:00:00	ARD6788559	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
84411	Radiological Technician Lic	423160	Indiana Dept of Health	400	-4260.000	2024	Health	Department of Health	30417	State Dedicated Fund	2023-08-09T00:00:00	ARD6788536	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
84412	Welfare Repayments	450510	FSSA Family Resources	500	-24699.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-08-09T00:00:00	ARB6789280	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
84413	Sale of State Property	430310	Administration	61	-12941.650	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-08-04T00:00:00	ARD6785988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
84414	Sales Disclosure Filing	424810	Budget Agency	57	-3460.000	2024	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2023-08-09T00:00:00	ARD6788499	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
84415	Booth Rental	430182	Indiana Dept of Health	400	-300.000	2024	Health	BLACK AND MINORITY HEALTH FAIR	46100	State Dedicated Fund	2023-08-09T00:00:00	ARD6788538	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
84416	State Sales Tax	412010	Transportation	800	-2341.000	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-08-09T00:00:00	ARD6788561	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84417	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-38580.370	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-08-04T00:00:00	ARD6785990	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
84418	Welfare Repayments	450510	FSSA Family Resources	500	10556.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-08-04T00:00:00	ARD6786022	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
84419	Publns Gifts Donations	463240	Library	730	-2.500	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-08-04T00:00:00	ARD6786034	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
84420	Undesignated Donations	463280	State Police	100	-170.000	2024	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2023-08-09T00:00:00	ARD6788510	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
84421	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-1921.150	2024	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2023-08-09T00:00:00	ARD6788538	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
84422	Funeral Education Fee	426162	Professional Licensing	250	-15.000	2024	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2023-08-09T00:00:00	ARD6788526	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
84423	DOR BMV OSOW Fee	427475	Revenue	90	-113195.480	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-08-04T00:00:00	ARD6785992	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84424	Appraisal Mgmt Registration	426032	Professional Licensing	250	-250.000	2024	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2023-08-09T00:00:00	ARD6788526	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
84425	LGIP Interest Income	429612	Professional Licensing	250	-2189.390	2024	General Government	RECOVERY PLUMBERS	32410	State Dedicated Fund	2023-08-04T00:00:00	ARD6786002	2024-10-12T00:00:00	Recovery Plumbers	2220	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
84426	Aircraft License Excise Tax	413100	Revenue	90	-77.230	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-08-09T00:00:00	ARD6788507	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84427	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-3670.370	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-08-04T00:00:00	ARD6786015	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
84428	Ind Supp Fed Soc Sec	422063	Logansport State Hospital	435	-19268.200	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2023-08-09T00:00:00	ARD6788541	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
84429	Child Support Bureau Annual Fe	424200	Child Services	502	-158.400	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-08-09T00:00:00	ARD6788549	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
84430	LGIP Interest Income	429612	Natural Resources	300	-19702.350	2024	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2023-08-04T00:00:00	ARD6786010	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84431	LGIP Interest Income	429612	Treasurer of State	48	-3721.960	2024	General Government	PERSONALIZED PLATE ESCROW	45430	State Dedicated Fund	2023-08-04T00:00:00	ARD6785951	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84432	Accountant Investigative	451130	Professional Licensing	250	-70.000	2024	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2023-08-04T00:00:00	ARD6786003	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
84433	Transp Infr Impr Fee	428155	Transportation	800	-278.530	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-08-04T00:00:00	ARD6786035	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84434	Appraiser Federal Fee	426031	Professional Licensing	250	-40.000	2024	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2023-08-09T00:00:00	ARD6788526	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
84435	Food and Beverage Tax	418400	State Comptroller	50	-1839.440	2024	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2023-08-09T00:00:00	ARD6788466	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84436	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-40702.290	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-08-04T00:00:00	ARD6785992	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84437	Trip Permit (65%)	427446	Revenue	90	-390.000	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-08-09T00:00:00	ARD6788507	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84438	LGIP Interest Income	429612	FSSA Disability and Rehab Svcs	497	-61.710	2024	Welfare	BLIND RESTRICTED DONATIONS	49210	State Dedicated Fund	2023-08-04T00:00:00	ARD6786019	2024-10-12T00:00:00	Restricted Donations	6090	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
84439	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-52372.850	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-08-04T00:00:00	ARD6785990	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
84440	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-66300.620	2024	General Government	Examinations	56610	State Dedicated Fund	2023-08-09T00:00:00	ARD6788505	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
84441	Food and Beverage Tax	418400	State Comptroller	50	-1455.620	2024	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2023-08-04T00:00:00	ARD6785964	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84442	LGIP Interest Income	429612	Budget Agency	57	-100208.650	2024	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2023-08-04T00:00:00	ARD6785987	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
84443	Technology Fee	420105	Homeland Security	385	-90.420	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-08-04T00:00:00	ARD6786013	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
84444	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-23612.100	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-08-09T00:00:00	ARD6788560	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84445	LGIP Interest Income	429612	Natural Resources	300	-13136.280	2024	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2023-08-04T00:00:00	ARD6786010	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84446	Claims and Comp - Road Damage	472342	Transportation	800	11020.930	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-08-04T00:00:00	ARM6785938	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84447	LOCAL PROJECTS	464180	Transportation	800	-62534.630	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-08-09T00:00:00	BIL6788577	2024-10-12T00:00:00	Department Of Transportation	8020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84448	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-13357.430	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-08-09T00:00:00	ARD6788523	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84449	LGIP Interest Income	429612	Secretary Of State	40	-18389.600	2024	General Government	RETIREMENT HOME GUARANTY	52510	State Dedicated Fund	2023-08-04T00:00:00	ARD6785947	2024-10-12T00:00:00	Indiana Retirement Home Guara	6810	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
84450	Trip Permit (35%)	427441	Revenue	90	-210.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-08-09T00:00:00	ARD6788507	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84451	LGIP Interest Income	429612	Economic Development Corp	260	-83559.670	2024	General Government	Skills Enhancement Fund	45770	State Dedicated Fund	2023-08-04T00:00:00	ARD6786005	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	260
84452	LGIP Interest Income	429612	Environmental Management	495	-9851.310	2024	Conservation, Culture and Development	DANA CORP SETTLEMENT	44075	State Dedicated Fund	2023-08-04T00:00:00	ARD6786017	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84453	Claims and Comp - Road Damage	472342	Transportation	800	-937.470	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-08-04T00:00:00	ARD6786035	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84454	Welfare Repayments	450510	FSSA Family Resources	500	6570.990	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-08-09T00:00:00	ARM6788442	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
84455	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2350.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-08-09T00:00:00	ARB6788437	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84456	Unemployment Tax	417810	IO0521Workforce Development	510	-120844.680	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-08-04T00:00:00	ARD6786029	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
84457	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-3433.500	2024	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2023-08-04T00:00:00	ARD6785940	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
84458	LIBRARY - EXTENSION SERVICE	464170	Library	730	-17615.250	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-08-04T00:00:00	ARD6786034	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
84459	DOR BMV OSOW Fee	427475	Revenue	90	-63262.690	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-08-09T00:00:00	ARD6788507	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84460	Food and Beverage Tax	418400	State Comptroller	50	-1051.630	2024	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2023-08-04T00:00:00	ARD6785964	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84461	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-104119.660	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-08-09T00:00:00	ARD6788550	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
84462	LGIP Interest Income	429612	Secretary Of State	40	-3941.120	2024	General Government	SOS Elec Assist Comm Fund	69010	Federal Funds	2023-08-04T00:00:00	ARD6785947	2024-10-12T00:00:00	US Election Assistance Commission	8090	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
84463	Hunting Preserve License Fee	420420	Brd of Animal Health	351	-300.000	2024	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2023-08-09T00:00:00	ARD6788535	2024-10-12T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
84464	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-40.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-08-09T00:00:00	ARD6788522	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
84465	LOCAL PROJECTS	464180	Child Services	502	-381.240	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-08-09T00:00:00	ARD6788549	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
84466	LGIP Interest Income	429612	Civil Rights Comm	258	-2189.390	2024	Public Safety	Native American Affairs Commis	47951	State Dedicated Fund	2023-08-04T00:00:00	ARD6786004	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	258
84467	ID Breakage	423614	Horse Racing Comm	265	-149.990	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-08-04T00:00:00	ARD6786007	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
84468	Gasoline use tax	412700	Transportation	800	-5071.820	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-08-04T00:00:00	ARD6786035	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84469	Food and Beverage Tax	418400	State Comptroller	50	-535.230	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-08-09T00:00:00	ARD6788466	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84470	Librarian Certification Fee	424610	Library	730	-520.000	2024	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2023-08-04T00:00:00	ARD6786034	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
84471	Food and Beverage Tax	418400	State Comptroller	50	-21090.700	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-08-04T00:00:00	ARD6785964	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84472	Alcoholic Beverage Taxes	416100	Revenue	90	-50450.280	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-08-09T00:00:00	ARD6788507	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84473	FR - recycle revenue	431428	Correction	615	-487.800	2024	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2023-08-09T00:00:00	ARD6788554	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
84474	O/I - Fines/Penalties	451021	Natural Resources	300	-99.000	2024	Conservation, Culture and Development	CLASSIFIED FOREST and WILDLAND	44165	State Dedicated Fund	2023-08-09T00:00:00	ARD6788530	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84475	Welfare Repayments	450510	FSSA Family Resources	500	-191.000	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-08-04T00:00:00	ARD6786021	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
84476	Moisture Meter Insp Fees	428625	Agriculture	36	-400.000	2024	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2023-08-04T00:00:00	ARD6785942	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
84477	STORMWATER	421188	Environmental Management	495	175.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-08-09T00:00:00	ARM6788438	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84478	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1161.000	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-08-04T00:00:00	ARD6786035	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84479	Gasoline Tax	414200	Revenue	90	-943.140	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-08-04T00:00:00	ARD6785992	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84480	Gasoline use tax	412700	Transportation	800	-181524.430	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-08-09T00:00:00	ARD6788561	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84481	Real Estate Investigative	451140	Professional Licensing	250	-45.000	2024	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2023-08-04T00:00:00	ARD6786003	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
84482	Motor Carrier Permit Fees	427440	Revenue	90	-96.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-08-09T00:00:00	ARD6788507	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84483	Welfare Repayments	450510	FSSA Family Resources	500	-345.000	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-08-09T00:00:00	ARD6788546	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
84484	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-260.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-08-04T00:00:00	ARB6785930	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84485	Food and Beverage Tax	418400	State Comptroller	50	-247.670	2024	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2023-08-09T00:00:00	ARD6788466	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84486	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-37900.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-08-09T00:00:00	BIL6788567	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84487	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-620072.900	2024	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2023-08-09T00:00:00	ARD6788551	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
84488	Welfare Repayments	450510	FSSA Family Resources	500	-3519.570	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-08-09T00:00:00	ARD6788546	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
84489	Sle of Per Prop - Surplus Prop	430420	Administration	61	-685.880	2024	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2023-08-09T00:00:00	ARD6788500	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
84490	Gasoline Tax	414200	Natural Resources	300	-0.010	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-08-04T00:00:00	ARD6786011	2024-10-12T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84491	Special Fuel Tax	414300	Revenue	90	-403.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-08-09T00:00:00	ARD6788507	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84492	Extension Fees	420357	Alcohol and Tobacco Comm	230	-750.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-08-09T00:00:00	ARD6788522	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
84493	LGIP Interest Income	429612	Worker's Comp Brd	220	-2583.480	2024	Public Safety	RESIDUAL ASBESTOS INJURY FUND	50410	State Dedicated Fund	2023-08-04T00:00:00	ARD6785998	2024-10-12T00:00:00	Residual Asbestos Injury	6230	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
84494	Food and Beverage Tax	418400	State Comptroller	50	-551.540	2024	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2023-08-09T00:00:00	ARD6788466	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84495	Investment Income	429690	Motor Vehicles	235	-5519.380	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-08-09T00:00:00	ARD6788523	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84496	Child Support Bureau Annual Fe	424200	Child Services	502	-39.600	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-08-04T00:00:00	ARD6786026	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
84497	Claims and Comp - Road Damage	472342	Transportation	800	-71631.850	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-08-09T00:00:00	BIL6788577	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84498	IRP Registration Fees	427420	Revenue	90	-276208.980	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-08-04T00:00:00	ARD6785992	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84499	Gift Shop Revenue	431435	Agriculture	36	-10169.260	2024	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2023-08-04T00:00:00	ARD6785942	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
84500	Food and Beverage Tax	418400	State Comptroller	50	-57.270	2024	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2023-08-09T00:00:00	ARD6788466	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84501	Welfare Repayments	450510	FSSA Family Resources	500	0.020	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-08-04T00:00:00	ARB6785934	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
84502	SF Transporter Fee	427505	Revenue	90	-45.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-08-09T00:00:00	ARD6788507	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84503	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	13.270	2024	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2023-08-09T00:00:00	ARD6788539	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
84504	Food and Beverage Tax	418400	State Comptroller	50	-2557.630	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-08-09T00:00:00	ARD6788466	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84505	Motor Vehicle Highway Fees	425008	Revenue	90	-246.500	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-08-09T00:00:00	ARD6788507	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84506	State Forfeitures/Restitutions	461051	State Police	100	-98767.030	2024	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2023-08-09T00:00:00	ARD6788510	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
84507	Code Enforcement Plan Review	422555	Homeland Security	385	-1965.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-08-04T00:00:00	ARD6786013	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
84508	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1253.750	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-08-04T00:00:00	ARD6786009	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
84509	Consumer Credit License Applic	422302	Financial Institutions	208	-3400.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-08-09T00:00:00	ARD6788517	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
84510	Food and Beverage Tax	418400	State Comptroller	50	-2133.610	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-08-09T00:00:00	ARD6788466	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84511	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-19292.880	2024	Health	DHHS CIVIL MONEY PENALTIES	59820	State Dedicated Fund	2023-08-09T00:00:00	ARD6788538	2024-10-12T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
84512	Construction Inspection Fees	422550	Indiana Dept of Health	400	-300.000	2024	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2023-08-04T00:00:00	ARD6786014	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
84513	Aircraft License Excise Tax	413100	Revenue	90	-167.960	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-08-04T00:00:00	ARD6785992	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84514	Food and Beverage Tax	418400	State Comptroller	50	-1148.130	2024	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2023-08-04T00:00:00	ARD6785964	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84515	NONGAME FUND	464220	Natural Resources	300	-50.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-08-04T00:00:00	ARD6786011	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84516	E-check Processing Fee	439291	Homeland Security	385	-2.100	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-08-04T00:00:00	ARD6786013	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
84517	Civil Penalties	450411	Revenue	90	-1500.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-08-04T00:00:00	ARD6785992	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84518	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-97.000	2024	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2023-08-09T00:00:00	ARD6788518	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
84519	Tobacco Distributors License	427486	Revenue	90	-1.580	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-08-04T00:00:00	ARD6785992	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84520	Technology Fee	420105	Board of Accounts	80	-10465.000	2024	General Government	Examinations	56610	State Dedicated Fund	2023-08-09T00:00:00	ARD6788505	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
84521	LGIP Interest Income	429612	Budget Agency	57	-4814.910	2024	General Government	EXON OIL OVERCHARGE FUND	44270	State Dedicated Fund	2023-08-04T00:00:00	ARD6785987	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
84522	DOR BMV OSOW Fee	427475	Transportation	800	-390.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-08-09T00:00:00	ARD6788561	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84523	LGIP Interest Income	429612	FSSA Disability and Rehab Svcs	497	-8050.140	2024	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2023-08-04T00:00:00	ARD6786019	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
84524	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-08-09T00:00:00	ARM6788438	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84525	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-260899.740	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-08-04T00:00:00	ARD6786027	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
84526	Attorney Registration Fee	424250	Supreme Court Admin	22	-523.450	2024	General Government	DISCIPLINARY COMMISSION	44700	State Dedicated Fund	2023-08-04T00:00:00	ARD6785940	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
84527	Motor Vehicle Highway Fees	425008	Revenue	90	-65.590	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-08-09T00:00:00	ARD6788506	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84528	LGIP Interest Income	429612	Ofc of Energy Development	266	-875.740	2024	General Government	BUSINESS/AG REVOLVING FUND	44910	State Dedicated Fund	2023-08-04T00:00:00	ARD6786008	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	266
84529	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-298649.100	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-08-04T00:00:00	BIL6787774	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
84530	LGIP Interest Income	429612	Environmental Management	495	-3721.960	2024	Conservation, Culture and Development	CHEMTURA/NEW HAVEN SETTLEMENT	44880	State Dedicated Fund	2023-08-04T00:00:00	ARD6786017	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84531	Motor Carrier Fuel Tax	414400	Transportation	800	-4967.590	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-08-09T00:00:00	ARD6788561	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84532	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-1852773.000	2024	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2023-08-09T00:00:00	ARD6788518	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
84533	Food and Beverage Tax	418400	State Comptroller	50	-1144.040	2024	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2023-08-04T00:00:00	ARD6785964	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84534	LGIP Interest Income	429612	Veterans Affairs	160	-6568.170	2024	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2023-08-04T00:00:00	ARD6785995	2024-10-12T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
84535	Controlled Substances Recovery	426450	Professional Licensing	250	-1280.000	2024	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2023-08-04T00:00:00	ARD6786003	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
84536	DOR IDEM Fees	427470	Environmental Management	495	-865.190	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-08-04T00:00:00	ARD6786018	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84537	Welfare Repayments	450510	FSSA Family Resources	500	-100.000	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-08-04T00:00:00	ARD6786022	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
84538	Food and Beverage Tax	418400	State Comptroller	50	-4668.930	2024	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2023-08-09T00:00:00	ARD6788466	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84539	Occupational License Fee	422820	Gaming Comm	190	-347.500	2024	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2023-08-09T00:00:00	ARD6788515	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
84540	Construction Inspection Fees	422550	Indiana Dept of Health	400	-600.000	2024	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2023-08-09T00:00:00	ARD6788537	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
84541	Special Fuel Tax	414300	Revenue	90	-6615.950	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-08-09T00:00:00	ARD6788507	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84542	ID Breakage	423614	Horse Racing Comm	265	-149.990	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-08-04T00:00:00	ARD6786007	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
84543	Offender Medical Copayments	420830	Correction	615	-1451.160	2024	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2023-08-04T00:00:00	ARD6786030	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
84544	Technololgy Fund Fees	425284	Motor Vehicles	235	-501.500	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-08-04T00:00:00	ARD6786001	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84545	ID Breakage	423614	Horse Racing Comm	265	-725.710	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-08-09T00:00:00	ARD6788528	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
84546	LGIP Interest Income	429612	Treasurer of State	48	-6137.300	2024	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2023-08-04T00:00:00	ARD6785951	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84547	Sale of State Property	430310	Administration	61	-6393.250	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-08-09T00:00:00	ARD6788500	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
84548	Amusement Entertainment Pmts	422510	Homeland Security	385	-2848.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-08-04T00:00:00	ARD6786013	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
84549	Copies and Report Fees	420360	Logansport State Hospital	435	-57.500	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2023-08-09T00:00:00	ARD6788541	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
84550	Gasoline use tax	412700	Revenue	90	-40340.020	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-08-09T00:00:00	ARD6788507	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84551	Motor Vehicle Highway Fees	425008	State Comptroller	50	-99.900	2024	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2023-08-09T00:00:00	ARD6788459	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84552	LGIP Interest Income	429612	Treasurer of State	48	-1488.770	2024	General Government	PURDUE TRUST FUND PRINCIPAL	52110	State Dedicated Fund	2023-08-04T00:00:00	ARD6785951	2024-10-12T00:00:00	Purdue Trust - Principal	6620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84553	Food and Beverage Tax	418400	State Comptroller	50	-781.840	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2023-08-04T00:00:00	ARD6785964	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84554	Alcoholic Beverage Taxes	416100	Revenue	90	-3408.560	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-08-04T00:00:00	ARD6785992	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84555	SF Transporter Fee	427505	Revenue	90	-2216.250	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-08-09T00:00:00	ARD6788507	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84556	Food and Beverage Tax	418400	State Comptroller	50	-658.400	2024	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2023-08-04T00:00:00	ARD6785964	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84557	HP Breakage	423613	Horse Racing Comm	265	-77.180	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-08-09T00:00:00	ARD6788528	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
84558	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-630.000	2024	General Government	Advertising Revenue	54810	State Dedicated Fund	2023-08-04T00:00:00	ARD6785944	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
84559	Abandoned Property	462100	Treasurer of State	48	-30517.550	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2023-08-04T00:00:00	ARD6785950	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84560	Odometer Fees	425007	State Police	100	-457.000	2024	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2023-08-09T00:00:00	ARD6788509	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
84561	Sle of Per Prop - Surplus Prop	430420	Administration	61	-821.780	2024	General Government	WAR SURPLUS	43610	State Dedicated Fund	2023-08-09T00:00:00	ARD6788500	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
84562	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-15396.620	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-08-09T00:00:00	ARD6788504	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
84563	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-15050.000	2024	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2023-08-09T00:00:00	ARD6788522	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
84564	Aviation Fuel Excise Tax	413350	Revenue	90	-42338.960	2024	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2023-08-04T00:00:00	ARD6785992	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84565	LGIP Interest Income	429612	Natural Resources	300	-3284.060	2024	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2023-08-04T00:00:00	ARD6786010	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84566	State Sales Tax	412010	Transportation	800	-953.750	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-08-04T00:00:00	ARD6786035	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84567	LGIP Interest Income	429612	Treasurer of State	48	-6568.170	2024	General Government	CONGRSS TWNSHP SCHOOL PRINCIPL	54910	State Dedicated Fund	2023-08-04T00:00:00	ARD6785951	2024-10-12T00:00:00	Congressional Township School	6890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84568	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-4.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-08-09T00:00:00	ARD6788522	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
84569	Innkeeper's Tax	418500	Treasurer of State	48	-15155.370	2024	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2023-08-04T00:00:00	ARD6785952	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84570	LABORATORY COSTS	421102	Toxicology	115	-1440.000	2024	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2023-08-09T00:00:00	ARD6788512	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
84571	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-35221.720	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-08-09T00:00:00	ARD6788540	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
84572	Tobacco Distributors License	427486	Public Retirement System	72	-2.040	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-08-09T00:00:00	ARD6788504	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
84573	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-169585.480	2024	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2023-08-04T00:00:00	ARD6786020	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
84574	Innkeeper's Tax	418500	Treasurer of State	48	-9293.160	2024	General Government	CIF Dearborn County	73221	State Dedicated Fund	2023-08-09T00:00:00	ARD6788456	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84575	Unemployment Tax	417810	IO0521Workforce Development	510	-305075.090	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-08-09T00:00:00	ARD6788552	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
84576	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-122562.000	2024	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2023-08-09T00:00:00	ARD6788449	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
84577	LGIP Interest Income	429612	Revenue	90	-3502.980	2024	General Government	JEOPARDY ASSESSMENT RECEIPTS	45840	State Dedicated Fund	2023-08-04T00:00:00	ARD6785991	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84578	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-19107.000	2024	General Government	Dealer Enforcement	44255	State Dedicated Fund	2023-08-09T00:00:00	ARD6788449	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
84579	LGIP Interest Income	429612	Environmental Management	495	-6566.790	2024	Conservation, Culture and Development	GM Settlement	44074	State Dedicated Fund	2023-08-04T00:00:00	ARD6786017	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84580	Copies and Report Fees	420360	Board of Accounts	80	-7545.000	2024	General Government	Examinations	56610	State Dedicated Fund	2023-08-09T00:00:00	ARD6788505	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
84581	Innkeeper's Tax	418500	Treasurer of State	48	-55726.560	2024	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2023-08-09T00:00:00	ARD6788456	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84582	HP Breakage	423613	Horse Racing Comm	265	-97.740	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-08-04T00:00:00	ARD6786007	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
84583	Tobacco Distributors License	427486	Public Retirement System	72	-1.500	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-08-04T00:00:00	ARD6785990	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
84584	Civil Penalties	450411	Worker's Comp Brd	220	-1400.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-08-09T00:00:00	ARD6788520	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
84585	LGIP Interest Income	429612	Natural Resources	300	-10946.910	2024	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2023-08-04T00:00:00	ARD6786010	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84586	Alcoholic Beverage Taxes	416100	Revenue	90	-10451.360	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-08-04T00:00:00	ARD6785992	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84587	Special Fuel Tax	414300	Revenue	90	-11.110	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-08-04T00:00:00	ARD6785992	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84588	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-9498.480	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-08-04T00:00:00	ARD6786006	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
84589	Superload Escort Revenue	432105	State Police	100	-28681.180	2024	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2023-08-09T00:00:00	ARD6788510	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
84590	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-175.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-08-09T00:00:00	ARB6788437	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84591	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	79.410	2024	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2023-08-09T00:00:00	ARD6788542	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84592	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2024	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2023-08-04T00:00:00	ARD6786013	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
84593	Vital Records Fees	423180	Indiana Dept of Health	400	-256.000	2024	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2023-08-09T00:00:00	ARD6788538	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
84594	Appraiser Federal Fee	426031	Professional Licensing	250	-40.000	2024	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2023-08-04T00:00:00	ARD6786003	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
84595	Food and Beverage Tax	418400	State Comptroller	50	-1230.280	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-08-04T00:00:00	ARD6785964	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84596	Agri Licensing Fees	428620	Agriculture	36	-2500.000	2024	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2023-08-04T00:00:00	ARD6785942	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
84597	LGIP Interest Income	429612	Treasurer of State	48	-3438.660	2024	General Government	I U ENDOWMENT	72510	State Dedicated Fund	2023-08-04T00:00:00	ARD6785951	2024-10-12T00:00:00	Indiana Univ Endowment - Principal	6670	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84598	Real Estate Investigative	451140	Professional Licensing	250	-1300.000	2024	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2023-08-09T00:00:00	ARD6788526	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
84599	Motor Carrier Permit Fee	427452	Transportation	800	-325.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-08-04T00:00:00	ARD6786035	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84600	O/R - Off Road Vehicle registr	425750	Natural Resources	300	0.000	2024	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2023-08-09T00:00:00	ARD6788532	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84601	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-300.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-08-04T00:00:00	ARB6785930	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84602	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-900.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-08-09T00:00:00	ARD6788543	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84603	LGIP Interest Income	429612	Environmental Management	495	-3501.410	2024	Conservation, Culture and Development	CONTINENTAL STEEL ESCROW	46857	State Dedicated Fund	2023-08-04T00:00:00	ARD6786017	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84604	Special Fuel Tax	414300	Revenue	90	-182.340	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-08-04T00:00:00	ARD6785992	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84605	Food and Beverage Tax	418400	State Comptroller	50	-5551.210	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-08-09T00:00:00	ARD6788466	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84606	DONATION NOT FOR PROFITS	463210	Library	730	-586.840	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-08-04T00:00:00	ARD6786034	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
84607	TOS Unidentified Funds	401150	Attorney General	46	-37524.270	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-08-04T00:00:00	ARD6785948	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
84608	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-50530.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-08-04T00:00:00	ARD6785997	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
84609	Food and Beverage Tax	418400	State Comptroller	50	-8028.470	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-08-09T00:00:00	ARD6788466	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84610	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-08-04T00:00:00	ARD6785992	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84611	Elevator Inspections	422620	Homeland Security	385	-21238.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-08-04T00:00:00	ARD6786013	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
84612	Gasoline Tax	414200	Revenue	90	1057395.470	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-08-09T00:00:00	ARD6788507	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84613	Alcoholic Beverage Taxes	416100	Revenue	90	-304503.950	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-08-09T00:00:00	ARD6788507	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84614	ID Breakage	423614	Horse Racing Comm	265	-126.210	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-08-09T00:00:00	ARD6788528	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
84615	Abandon Property Interest/Div	429607	Treasurer of State	48	-12.750	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2023-08-04T00:00:00	ARD6785950	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84616	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-347885.630	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-08-04T00:00:00	BIL6788573	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
84617	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-2350.000	2024	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2023-08-04T00:00:00	BIL6784328	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84618	DOR  Service Charge	427449	Revenue	90	-5944.500	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-08-04T00:00:00	ARD6785992	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84619	Food and Beverage Tax	418400	State Comptroller	50	-1711.260	2024	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2023-08-04T00:00:00	ARD6785964	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84620	Child Care Ministries	422540	Early Child Learning	501	-450.000	2024	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2023-08-04T00:00:00	ARD6786023	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
84621	Food and Beverage Tax	418400	State Comptroller	50	-86.240	2024	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2023-08-04T00:00:00	ARD6785964	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84622	Food and Beverage Tax	418400	State Comptroller	50	-593.410	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-08-09T00:00:00	ARD6788466	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84623	Food and Beverage Tax	418400	State Comptroller	50	-467.920	2024	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2023-08-09T00:00:00	ARD6788466	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84624	Dealer Plates	425230	Secretary Of State	40	-29038.750	2024	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2023-08-09T00:00:00	ARD6788449	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
84625	Food and Beverage Tax	418400	State Comptroller	50	-219.110	2024	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2023-08-04T00:00:00	ARD6785964	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84626	Innkeeper's Tax	418500	Treasurer of State	48	-723.880	2024	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2023-08-04T00:00:00	ARD6785952	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84627	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1575.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-08-04T00:00:00	ARB6785930	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84628	Food and Beverage Tax	418400	State Comptroller	50	-9863.070	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-08-09T00:00:00	ARD6788466	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84629	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-1290.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-08-09T00:00:00	ARD6788518	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
84630	Boiler Inspections	422610	Homeland Security	385	-5788.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-08-04T00:00:00	ARD6786013	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
84631	Food and Beverage Tax	418400	State Comptroller	50	-67.310	2024	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2023-08-09T00:00:00	ARD6788466	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84632	Agricultural Fines	455160	Agriculture	36	-1000.000	2024	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2023-08-04T00:00:00	ARD6785942	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	36
84633	Ind Supp Fed Medicare D	422062	Logansport State Hospital	435	-9656.140	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2023-08-09T00:00:00	ARD6788541	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
84634	Rntl of Prop - DOA	430120	Administration	61	-185.000	2024	General Government	Donations	45680	State Dedicated Fund	2023-08-04T00:00:00	ARD6785988	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
84635	Motor Vehicle Highway Fees	425008	Revenue	90	-5258.500	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-08-09T00:00:00	ARD6788507	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84636	InsurAgts and Related Lic	423920	Insurance	210	-243488.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-08-04T00:00:00	ARD6785997	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
84637	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	137.520	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-08-04T00:00:00	ARD6786018	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84638	Motor Vehicle Highway Fees	425008	Revenue	90	-2561.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-08-04T00:00:00	ARD6785992	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84639	Special Fuel Tax	414300	Revenue	90	-547.030	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-08-04T00:00:00	ARD6785992	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84640	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1732.690	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-03-07T00:00:00	ARD7006663	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84641	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-0.090	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-03-07T00:00:00	ARM7006545	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
84642	In.Gov Charges	439106	Ofc of Technology	67	-2695633.730	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-07T00:00:00	ARB7006523	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
84643	SBOA Audit Charge	452210	Board of Accounts	80	-850.000	2024	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2024-03-07T00:00:00	ARD7006614	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
84644	Alcoholic Beverage Taxes	416100	Revenue	90	-19823.940	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-03-07T00:00:00	ARD7006616	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84645	Motor Carrier Passenger Permit	427448	Revenue	90	-28.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-03-07T00:00:00	ARD7006616	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84646	VRP APPLICATION	421124	Environmental Management	495	-1000.000	2024	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2024-03-07T00:00:00	ARB7006533	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84647	Food and Beverage Tax	418400	State Comptroller	50	-190.970	2024	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2024-03-07T00:00:00	ARD7006573	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84648	Emergency Planning Fees	427492	Revenue	90	-41490.000	2024	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2024-03-07T00:00:00	ARD7006617	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84649	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-585.970	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-03-07T00:00:00	ARD7006612	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
84650	Child Labor Law Penalties	450810	Labor	225	-300.000	2024	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2024-03-07T00:00:00	ARD7006626	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
84651	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-270.500	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-03-07T00:00:00	ARD7006650	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
84652	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-257.000	2024	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2024-03-07T00:00:00	ARD7006623	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
84653	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-60.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-03-07T00:00:00	ARD7006625	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
84654	Volume Fee	422330	Financial Institutions	208	-238.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-03-07T00:00:00	ARD7006622	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
84655	Gasoline use tax	412700	Revenue	90	-26.920	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-03-07T00:00:00	ARD7006616	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84656	Transp Infr Impr Fee	428155	Transportation	800	-941.210	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-03-07T00:00:00	ARD7006663	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84657	FR - scrap revenue	431431	Transportation	800	-1165.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-03-07T00:00:00	ARD7006664	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84658	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-03-07T00:00:00	ARB7007637	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
84659	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-5150.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-03-07T00:00:00	ARB7006533	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84660	ICIC Exam Fees	428630	Agriculture	36	-13495.000	2024	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2024-03-07T00:00:00	ARD7006554	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
84661	Motor Carrier Fuel Tax	414400	Transportation	800	-4403.210	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-03-07T00:00:00	ARD7006663	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84662	Sale of State Property	430310	Administration	61	-17284.710	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-03-07T00:00:00	ARD7006609	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
84663	Special Fuel Tax	414300	Revenue	90	-949.960	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-03-07T00:00:00	ARD7006616	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84664	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-31.250	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-03-07T00:00:00	ARD7006629	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
84665	Child Care Ministries	422540	Homeland Security	385	-50.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-03-07T00:00:00	ARD7006637	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
84666	NONGAME FUND	464220	Natural Resources	300	-3384.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-03-07T00:00:00	ARD7006633	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84667	Motor Carrier Permit Fees	427440	Revenue	90	-285.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-03-07T00:00:00	ARD7006616	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84668	DOR BMV OSOW Fee	427475	Revenue	90	-68249.020	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-03-07T00:00:00	ARD7006616	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84669	TOS Unidentified Funds	401150	Attorney General	46	138241.820	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-03-07T00:00:00	ARD7006557	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
84670	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-3740.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-03-07T00:00:00	ARD7006627	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
84671	Trip Permit (35%)	427441	Revenue	90	-245.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-03-07T00:00:00	ARD7006616	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84672	Superload Escort Revenue	432105	State Police	100	-8229.730	2024	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2024-03-07T00:00:00	ARD7006618	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
84673	Food and Beverage Tax	418400	State Comptroller	50	-2461.630	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-03-07T00:00:00	ARD7006573	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84674	Food and Beverage Tax	418400	State Comptroller	50	-11.360	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-03-07T00:00:00	ARD7006573	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84675	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-516.800	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-03-07T00:00:00	ARD7006627	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
84676	Alcoholic Beverage Taxes	416100	Revenue	90	-8478.830	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-03-07T00:00:00	ARD7006616	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84677	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-142851.910	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-03-07T00:00:00	ARD7006650	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
84678	Duplicate Certificate	429105	Law Enforcement Training Brd	103	-25.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-03-07T00:00:00	ARD7006619	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
84679	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-9444.200	2024	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2024-03-07T00:00:00	ARD7006552	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
84680	Food and Beverage Tax	418400	State Comptroller	50	-315.180	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-03-07T00:00:00	ARD7006573	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84681	Attorney Registration Fee	424250	Supreme Court Admin	22	-19451.740	2024	General Government	Attorney Services	44730	State Dedicated Fund	2024-03-07T00:00:00	ARD7006552	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
84682	Welfare Repayments	450510	FSSA Family Resources	500	0.180	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-03-07T00:00:00	ARB7006540	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
84683	Aircraft License Excise Tax	413100	Revenue	90	-487.260	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-03-07T00:00:00	ARD7006616	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84684	Gasoline Tax	414200	Revenue	90	-2889.640	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-03-07T00:00:00	ARD7006616	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84685	Banner Permits	428132	Transportation	800	-1525.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-03-07T00:00:00	ARD7006664	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84686	FR - recycle revenue	431428	Correction	615	-616.000	2024	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2024-03-07T00:00:00	ARD7006657	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
84687	Special Fuel Tax	414300	Revenue	90	-57.870	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-03-07T00:00:00	ARD7006616	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84688	DOR UST Fees	427465	Environmental Management	495	-540.000	2024	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2024-03-07T00:00:00	BIL7006672	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84689	Undesignated Donations	463280	Family and Social Svcs Admin	405	-5432.000	2024	Welfare	DONATIONS	43935	Private Grant Funds	2024-03-07T00:00:00	ARD7006640	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	405
84690	LABORATORY COSTS	421102	Toxicology	115	-2820.000	2024	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2024-03-07T00:00:00	ARD7006620	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
84691	Food and Beverage Tax	418400	State Comptroller	50	-116.850	2024	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-03-07T00:00:00	ARD7006573	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84692	Food and Beverage Tax	418400	State Comptroller	50	-51.850	2024	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2024-03-07T00:00:00	ARD7006573	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84693	Plan Review	422554	Homeland Security	385	-40033.570	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-03-07T00:00:00	ARD7006637	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
84694	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-14346.180	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-03-07T00:00:00	ARB7006544	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
84695	Technololgy Fund Fees	425284	Motor Vehicles	235	-672.200	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-03-07T00:00:00	ARD7006628	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
84696	FR - recycle revenue	431428	Correction	615	-750.200	2024	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2024-03-07T00:00:00	ARD7006656	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
84697	Low Lev Radiation Trans	422561	Homeland Security	385	-9850.000	2024	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2024-03-07T00:00:00	ARD7006637	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
84698	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-30.600	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-03-07T00:00:00	ARD7006627	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
84699	E-check Processing Fee	439291	Homeland Security	385	-1.800	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-03-07T00:00:00	ARD7006637	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
84700	Gasoline use tax	412700	Transportation	800	-40.390	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-03-07T00:00:00	ARD7006663	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84701	Food and Beverage Tax	418400	State Comptroller	50	-750.020	2024	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2024-03-07T00:00:00	ARD7006573	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84702	Institutional Clothing Fund	422040	Evansville State Hospital	425	-6198.000	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2024-03-07T00:00:00	ARD7006644	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
84703	ID Breakage	423614	Horse Racing Comm	265	-12.670	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-03-07T00:00:00	ARD7006630	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
84704	Motor Carrier Permit Fee	427452	Transportation	800	-925.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-03-07T00:00:00	ARD7006663	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84705	Motor Vehicle Highway Fees	425008	Revenue	90	-54330.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-03-07T00:00:00	ARD7006616	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84706	SW WELLS ANNUAL FEE	421068	Environmental Management	495	-12950.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-03-07T00:00:00	BIL7006672	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84707	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-7600.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-03-07T00:00:00	ARD7006627	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
84708	Moisture Meter Insp Fees	428625	Agriculture	36	-1200.000	2024	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2024-03-07T00:00:00	ARD7006554	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
84709	Food and Beverage Tax	418400	State Comptroller	50	-5362.880	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-03-07T00:00:00	ARD7006573	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84710	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-9561.320	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-03-07T00:00:00	ARD7006641	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
84711	Water - well drillers license	425774	Natural Resources	300	-300.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-03-07T00:00:00	ARD7006634	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84712	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-527.730	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-03-07T00:00:00	ARD7006629	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
84713	Food and Beverage Tax	418400	State Comptroller	50	-704.800	2024	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2024-03-07T00:00:00	ARD7006573	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84714	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-54.300	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-03-07T00:00:00	ARD7006612	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
84715	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-50.000	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-03-07T00:00:00	ARD7006635	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
84716	Tobacco Distributors License	427486	Revenue	90	-3.960	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-03-07T00:00:00	ARD7006616	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84717	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-5900.000	2024	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2024-03-07T00:00:00	ARD7006627	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
84718	Elevator Inspections	422620	Homeland Security	385	-8520.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-03-07T00:00:00	ARD7006637	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
84719	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-22285.950	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-03-07T00:00:00	ARD7006616	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84720	Abandoned Property	462100	Treasurer of State	48	-14129.640	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2024-03-07T00:00:00	ARD7007657	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84721	Food and Beverage Tax	418400	State Comptroller	50	-652.360	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-03-07T00:00:00	ARD7006573	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84722	LOCAL PROJECTS	464180	Child Services	502	-430.260	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-03-07T00:00:00	ARD7006648	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
84723	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-28676.010	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-03-07T00:00:00	ARD7006612	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
84724	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-03-07T00:00:00	ARB7006533	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84725	TOS Unidentified Funds	401150	Attorney General	46	-85855.240	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-03-07T00:00:00	ARD7007654	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
84726	Innkeeper's Tax	418500	Treasurer of State	48	-17522.650	2024	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2024-03-07T00:00:00	ARD7006559	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84727	Motor Vehicle Highway Fees	425008	Revenue	90	-352.120	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-03-07T00:00:00	ARD7006616	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84728	Nonconsumer Settlements/Fees	450260	State Police	100	-966.870	2024	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2024-03-07T00:00:00	ARD7006618	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
84729	Sle of Per Prop - Surplus Prop	430420	Administration	61	-2863.910	2024	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2024-03-07T00:00:00	ARD7006609	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
84730	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-225.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-03-07T00:00:00	ARD7006634	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84731	State Seals	422680	Homeland Security	385	-6500.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-03-07T00:00:00	ARD7006637	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
84732	Insurance Cmpny Examtn Fee	423930	Insurance	210	-456250.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-03-07T00:00:00	ARD7006623	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
84733	Food and Beverage Tax	418400	State Comptroller	50	-803.820	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-03-07T00:00:00	ARD7006573	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84734	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-21124.130	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-03-07T00:00:00	ARD7006612	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
84735	FR - recycle revenue	431428	Correction	615	-159.600	2024	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2024-03-07T00:00:00	ARD7006658	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
84736	Food and Beverage Tax	418400	State Comptroller	50	-155.810	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-03-07T00:00:00	ARD7006573	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84737	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-68.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-03-07T00:00:00	ARD7006627	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
84738	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-237950.000	2024	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2024-03-07T00:00:00	ARD7006627	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
84739	Innkeeper's Tax	418500	Treasurer of State	48	-1154.280	2024	General Government	CIF Dearborn County	73221	State Dedicated Fund	2024-03-07T00:00:00	ARD7006559	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84740	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-03-07T00:00:00	ARB7007630	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84741	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-03-07T00:00:00	ARD7006619	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
84742	Water - Shoreline Construction	425777	Natural Resources	300	-200.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-03-07T00:00:00	ARD7006634	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84743	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-200.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-03-07T00:00:00	ARB7006533	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84744	State Sales Tax	412010	Transportation	800	144.300	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-03-07T00:00:00	ARD7006663	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84745	Cigarette Distributor Reg Cert	427496	Revenue	90	-42.200	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-03-07T00:00:00	ARD7006616	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84746	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-815428.250	2024	General Government	Examinations	56610	State Dedicated Fund	2024-03-07T00:00:00	BIL7006665	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
84747	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-5162.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-03-07T00:00:00	ARD7006627	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
84748	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-263915.820	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2024-03-07T00:00:00	ARD7006643	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
84749	O/I - Fines/Penalties	451021	Natural Resources	300	-350.000	2024	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2024-03-07T00:00:00	ARD7006634	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84750	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-665.000	2024	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2024-03-07T00:00:00	ARD7006559	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84751	DOR IDEM Fees	427470	Environmental Management	495	-833.240	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-03-07T00:00:00	ARD7006646	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84752	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-25550.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-03-07T00:00:00	ARD7006627	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
84753	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-03-07T00:00:00	ARB7006533	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84754	Federal Service Charges	428060	State Police	100	-7558.400	2024	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2024-03-07T00:00:00	ARD7006618	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
84755	DOR  Service Charge	427449	Revenue	90	-490.480	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-03-07T00:00:00	ARD7006616	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84756	Child Support Bureau Annual Fe	424200	Child Services	502	-69.300	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-03-07T00:00:00	ARD7006648	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
84757	Trip Permit (65%)	427446	Revenue	90	-455.000	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-03-07T00:00:00	ARD7006616	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84758	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-2822.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-03-07T00:00:00	ARD7006627	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
84759	Tobacco Distributors License	427486	Public Retirement System	72	-3.750	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-03-07T00:00:00	ARD7006612	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
84760	HT SF RB AL Fees	420361	Alcohol and Tobacco Comm	230	-50000.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-03-07T00:00:00	ARD7006627	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
84761	DHS Fines	452320	Homeland Security	385	-950.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-03-07T00:00:00	ARD7006637	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
84762	Independent Contractor Fees	428510	Worker's Comp Brd	220	-645.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-03-07T00:00:00	ARD7006624	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
84763	Food and Beverage Tax	418400	State Comptroller	50	-668.090	2024	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2024-03-07T00:00:00	ARD7006573	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84764	Civil Penalties	450411	Worker's Comp Brd	220	-1800.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-03-07T00:00:00	ARD7006625	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
84765	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-03-07T00:00:00	ARB7006533	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84766	MAJOR MUNICIPAL	421148	Environmental Management	495	-31455.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-03-07T00:00:00	BIL7006672	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84767	HP Breakage	423613	Horse Racing Comm	265	-40.060	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-03-07T00:00:00	ARD7006630	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
84768	IRP Registration Fees	427420	Revenue	90	-170444.330	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-03-07T00:00:00	ARD7006616	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84769	Motor Vehicle Highway Fees	425008	Revenue	90	-336.100	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-03-07T00:00:00	ARD7006616	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84770	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-6911.420	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-03-07T00:00:00	ARD7006636	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
84771	DOR BMV OSOW Fee	427475	Transportation	800	-690.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-03-07T00:00:00	ARD7006663	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84772	Technology Fee	420105	Homeland Security	385	-191.150	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-03-07T00:00:00	ARD7006637	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
84773	Const Design Release VarnceFee	422530	Homeland Security	385	-828.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-03-07T00:00:00	ARD7006637	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
84774	Sle of Per Prop - Surplus Prop	430420	Administration	61	-788.000	2024	General Government	WAR SURPLUS	43610	State Dedicated Fund	2024-03-07T00:00:00	ARD7006609	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
84775	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1680.520	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-03-07T00:00:00	ARD7006631	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
84776	SW WELLS ANNUAL FEE	421068	Environmental Management	495	0.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-03-07T00:00:00	ARM7006534	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84777	LOCAL PROJECTS	464180	Transportation	800	-6192.000	2024	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2024-03-07T00:00:00	BIL7006679	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84778	Claims and Comp - Road Damage	472342	Transportation	800	2216.620	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-03-07T00:00:00	ARM7006550	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84779	Food and Beverage Tax	418400	State Comptroller	50	-348.750	2024	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2024-03-07T00:00:00	ARD7006573	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84780	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-03-07T00:00:00	ARM7006534	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84781	Food and Beverage Tax	418400	State Comptroller	50	-2576.310	2024	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2024-03-07T00:00:00	ARD7006573	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84782	ID Breakage	423614	Horse Racing Comm	265	-72.850	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-03-07T00:00:00	ARD7006630	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
84783	Railroad Property Tax	419200	Transportation	800	900.420	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-03-07T00:00:00	ARD7006663	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84784	Gasoline Tax	414200	Revenue	90	-4527.310	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-03-07T00:00:00	ARD7006616	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84785	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-25.360	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-03-07T00:00:00	ARD7006650	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
84786	SPARC Exams	428635	Agriculture	36	-9315.000	2024	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2024-03-07T00:00:00	ARD7006554	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
84787	Military Relief Check-off	464226	Veterans Affairs	160	-1773.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-03-07T00:00:00	ARD7006621	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
84788	OandG - Environmental Annual Wel	425731	Natural Resources	300	-750.000	2024	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2024-03-07T00:00:00	ARD7006634	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84789	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	4294911.990	2024	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2024-03-07T00:00:00	ARD7006639	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
84790	Food and Beverage Tax	418400	State Comptroller	50	-4674.280	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-03-07T00:00:00	ARD7006573	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84791	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-03-07T00:00:00	ARB7007630	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84792	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-5150.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-03-07T00:00:00	ARD7006627	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
84793	Copies and Report Fees	420360	Board of Accounts	80	-30954.860	2024	General Government	Examinations	56610	State Dedicated Fund	2024-03-07T00:00:00	BIL7006665	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
84794	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-03-07T00:00:00	ARD7006627	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
84795	Agri Licensing Fees	428620	Agriculture	36	-250.000	2024	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2024-03-07T00:00:00	ARD7006554	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
84796	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-40.000	2024	General Government	Examinations	56610	State Dedicated Fund	2024-03-07T00:00:00	ARD7006615	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
84797	Food and Beverage Tax	418400	State Comptroller	50	-123.790	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-03-07T00:00:00	ARD7006573	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84798	Ind Supp Fed Medicare D	422062	Evansville State Hospital	425	-464.600	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2024-03-07T00:00:00	ARD7006644	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
84799	DEVA Repayments	428924	Personnel	70	-207.170	2024	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-03-07T00:00:00	ARD7006611	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
84800	InsurAgts and Related Lic	423920	Insurance	210	-390695.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-03-07T00:00:00	ARD7006623	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
84801	Extension Fees	420357	Alcohol and Tobacco Comm	230	-10500.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-03-07T00:00:00	ARD7006627	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
84802	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-103319.170	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-03-07T00:00:00	ARD7006623	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
84803	Food and Beverage Tax	418400	State Comptroller	50	-1184.740	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-03-07T00:00:00	ARD7006573	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84804	Construction Inspection Fees	422550	Indiana Dept of Health	400	-450.000	2024	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2024-03-07T00:00:00	ARD7006638	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
84805	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-15343.770	2024	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2024-03-07T00:00:00	ARD7006642	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
84806	Amusement Entertainment Pmts	422510	Homeland Security	385	-2530.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-03-07T00:00:00	ARD7006637	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
84807	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-03-07T00:00:00	BIL7006672	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84808	Food and Beverage Tax	418400	State Comptroller	50	-263.570	2024	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2024-03-07T00:00:00	ARD7006573	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84809	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-57.820	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-03-07T00:00:00	ARD7006646	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84810	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-52828.310	2024	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2024-03-07T00:00:00	ARD7006645	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
84811	Unemployment Tax	417810	IO0521Workforce Development	510	-125674.740	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-03-07T00:00:00	ARD7006653	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
84812	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-2236433.000	2024	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2024-03-07T00:00:00	ARD7006623	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
84813	Food and Beverage Tax	418400	State Comptroller	50	-49.980	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-03-07T00:00:00	ARD7006573	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84814	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-03-07T00:00:00	ARB7006533	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84815	Tobacco Distributors License	427486	Public Retirement System	72	-5.090	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-03-07T00:00:00	ARD7006612	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
84816	State Sales Tax	412010	Transportation	800	609.770	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-03-07T00:00:00	ARD7006663	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84817	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-1927015.960	2024	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2024-03-07T00:00:00	ARD7006651	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
84818	Water - royalty revenue	431480	Natural Resources	300	-15330.980	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-03-07T00:00:00	ARD7006634	2024-10-12T00:00:00	Land and Water Resources	3030	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84819	Civil Penalties	450411	Revenue	90	-500.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-03-07T00:00:00	ARD7006616	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84820	Special Fuel Tax	414300	Revenue	90	24563.320	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-03-07T00:00:00	ARD7006616	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84821	Boiler Inspections	422610	Homeland Security	385	-3334.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-03-07T00:00:00	ARD7006637	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
84822	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-100.000	2024	General Government	Advertising Revenue	54810	State Dedicated Fund	2024-03-07T00:00:00	ARD7006555	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
84823	Food and Beverage Tax	418400	State Comptroller	50	-39703.660	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-03-07T00:00:00	ARD7006573	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84824	Gasoline use tax	412700	Transportation	800	-121.150	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-03-07T00:00:00	ARD7006663	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84825	Food and Beverage Tax	418400	State Comptroller	50	-219.050	2024	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-03-07T00:00:00	ARD7006573	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84826	Claims and Comp - Road Damage	472342	Transportation	800	-836.040	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-03-07T00:00:00	ARD7006664	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84827	Food and Beverage Tax	418400	State Comptroller	50	-1101.460	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-03-07T00:00:00	ARD7006573	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84828	Technology Fee	420105	Board of Accounts	80	-40354.110	2024	General Government	Examinations	56610	State Dedicated Fund	2024-03-07T00:00:00	BIL7006665	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
84829	HP Breakage	423613	Horse Racing Comm	265	-40.060	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-03-07T00:00:00	ARD7006630	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
84830	Food and Beverage Tax	418400	State Comptroller	50	-223.450	2024	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2024-03-07T00:00:00	ARD7006573	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84831	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-6582.000	2024	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2024-03-07T00:00:00	ARD7006625	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
84832	Entomology - nursery dealers l	425434	Natural Resources	300	-100.000	2024	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-03-07T00:00:00	ARD7006634	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84833	HP Breakage	423613	Horse Racing Comm	265	-6.960	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-03-07T00:00:00	ARD7006630	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
84834	Retaliatory Fees	423990	Insurance	210	-638993.940	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-03-07T00:00:00	ARD7006623	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
84835	Abandoned Property	462100	Treasurer of State	48	-12985.770	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2024-03-07T00:00:00	ARD7006558	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84836	Self Pay Payments	420112	Evansville State Hospital	425	-1989.920	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2024-03-07T00:00:00	ARD7006644	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
84837	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-03-07T00:00:00	ARD7006634	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84838	Food and Beverage Tax	418400	State Comptroller	50	-155.810	2024	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2024-03-07T00:00:00	ARD7006573	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84839	Aviation Fuel Excise Tax	413350	Revenue	90	-4143.810	2024	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2024-03-07T00:00:00	ARD7006616	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84840	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-40.000	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-03-07T00:00:00	ARD7006612	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
84841	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-138.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-03-07T00:00:00	ARD7006637	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
84842	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-4818787.000	2024	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2024-03-07T00:00:00	ARD7006651	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
84843	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-605.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-03-07T00:00:00	ARD7006627	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
84844	ID Breakage	423614	Horse Racing Comm	265	-72.850	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-03-07T00:00:00	ARD7006630	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
84845	Welfare Repayments	450510	FSSA Family Resources	500	643046.050	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-03-07T00:00:00	ARD7006647	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
84846	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-150337.810	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-05-23T00:00:00	ARD7062451	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
84847	Food and Beverage Tax	418400	State Comptroller	50	-24762.640	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-05-23T00:00:00	ARD7062376	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84848	Tobacco Distributors License	427486	Public Retirement System	72	1.020	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-05-23T00:00:00	ARD7062412	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
84849	DOR UST Fees	427465	Environmental Management	495	360.000	2024	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2024-05-23T00:00:00	BIL7062470	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84850	Food and Beverage Tax	418400	State Comptroller	50	-2321.120	2024	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2024-05-23T00:00:00	ARD7062376	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84851	DESIGNATED DONATION	463050	Homeland Security	385	-15400.000	2024	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2024-05-23T00:00:00	ARD7062440	2024-10-12T00:00:00	Regional Public Safety Training	5240	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
84852	Special Fuel Tax	414300	Revenue	90	-4165.700	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-05-23T00:00:00	ARD7062414	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84853	Labor Charges	439345	Administration	61	-827.060	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-05-23T00:00:00	ARD7062410	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
84854	Special Fuel Tax	414300	Revenue	90	4665.050	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-05-23T00:00:00	ARD7062414	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84855	Trip Permit (65%)	427446	Revenue	90	-552.500	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-05-23T00:00:00	ARD7062414	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84856	ID Breakage	423614	Horse Racing Comm	265	-81.670	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-05-23T00:00:00	ARD7062431	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
84857	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-10675.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-05-23T00:00:00	ARB7062332	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84858	Innkeeper's Tax	418500	Treasurer of State	48	-4075.700	2024	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2024-05-23T00:00:00	ARD7062363	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84859	Food and Beverage Tax	418400	State Comptroller	50	-6520.670	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-05-23T00:00:00	ARD7062376	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84860	STACK TEST FEE	421042	Environmental Management	495	-1400.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2024-05-23T00:00:00	BIL7062470	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84861	Elevator Inspections	422620	Homeland Security	385	-28368.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-05-23T00:00:00	ARD7062440	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
84862	Motor Vehicle Highway Fees	425008	Revenue	90	-134.930	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-05-23T00:00:00	ARD7062414	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84863	Motor Pool Charges	439355	Administration	61	-237.130	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-05-23T00:00:00	ARD7062410	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
84864	Motor Vehicle Highway Fees	425008	Revenue	90	-2026.500	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-05-23T00:00:00	ARD7062414	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84865	Mine Subsdnce Insur Premium	423960	Insurance	210	-52795.700	2024	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2024-05-23T00:00:00	ARD7062424	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
84866	FandW - License Agent Revenue	425482	Natural Resources	300	-5.250	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-05-23T00:00:00	ARD7062435	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84867	Annual Operation Fees	421191	Environmental Management	495	-1000.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-05-23T00:00:00	BIL7062470	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84868	Insurance Cmpny Examtn Fee	423930	Insurance	210	-5610.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-05-23T00:00:00	ARD7062424	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
84869	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-200.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-05-23T00:00:00	ARB7062332	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84870	Food and Beverage Tax	418400	State Comptroller	50	-1088.560	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-05-23T00:00:00	ARD7062376	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84871	Amusement Entertainment Pmts	422510	Homeland Security	385	-3578.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-05-23T00:00:00	ARD7062440	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
84872	Food and Beverage Tax	418400	State Comptroller	50	-2785.290	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-05-23T00:00:00	ARD7062376	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84873	Food and Beverage Tax	418400	State Comptroller	50	-3739.370	2024	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2024-05-23T00:00:00	ARD7062376	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84874	DOR BMV OSOW Fee	427475	Transportation	800	-110.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-05-23T00:00:00	ARD7062459	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84875	Food and Beverage Tax	418400	State Comptroller	50	-299.850	2024	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2024-05-23T00:00:00	ARD7062376	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84876	Food and Beverage Tax	418400	State Comptroller	50	-1007.200	2024	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2024-05-23T00:00:00	ARD7062376	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84877	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-20.000	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-05-23T00:00:00	ARD7062412	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
84878	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-100.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-05-23T00:00:00	ARD7062435	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84879	Innkeeper's Tax	418500	Treasurer of State	48	-184818.620	2024	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2024-05-23T00:00:00	ARD7062363	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84880	DOR  Service Charge	427449	Revenue	90	-66.300	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-05-23T00:00:00	ARD7062414	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84881	Food and Beverage Tax	418400	State Comptroller	50	-4062.690	2024	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2024-05-23T00:00:00	ARD7062376	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84882	Food and Beverage Tax	418400	State Comptroller	50	-393.580	2024	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2024-05-23T00:00:00	ARD7062376	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84883	Food and Beverage Tax	418400	State Comptroller	50	-1898.710	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-05-23T00:00:00	ARD7062376	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84884	LARE Fee	425267	Natural Resources	300	0.000	2024	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2024-05-23T00:00:00	ARD7062435	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84885	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-595.850	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-05-23T00:00:00	ARD7062459	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84886	HP Breakage	423613	Horse Racing Comm	265	-25.490	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-05-23T00:00:00	ARD7062431	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
84887	Gasoline Tax	414200	Revenue	90	-1247325.920	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-05-23T00:00:00	ARD7062414	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84888	Alcoholic Beverage Taxes	416100	Revenue	90	-228.380	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-05-23T00:00:00	ARD7062414	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84889	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-345.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-05-23T00:00:00	ARD7062440	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
84890	Food and Beverage Tax	418400	State Comptroller	50	-16567.700	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-05-23T00:00:00	ARD7062376	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84891	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-36287.960	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2024-05-23T00:00:00	ARD7062444	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
84892	Sec Lending Interest income	429665	Natural Resources	300	0.000	2024	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2024-05-23T00:00:00	ARD7062435	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84893	Food and Beverage Tax	418400	State Comptroller	50	-9671.590	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-05-23T00:00:00	ARD7062376	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84894	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-860.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-05-23T00:00:00	ARB7062332	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84895	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-25.000	2024	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2024-05-23T00:00:00	ARD7062424	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
84896	Food and Beverage Tax	418400	State Comptroller	50	-2050.000	2024	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-05-23T00:00:00	ARD7062376	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84897	DHS Fines	452320	Homeland Security	385	-850.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-05-23T00:00:00	ARD7062440	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
84898	Fireworks Wholesalers	422574	Homeland Security	385	-1000.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-05-23T00:00:00	ARD7062440	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
84899	Food and Beverage Tax	418400	State Comptroller	50	-1532.780	2024	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-05-23T00:00:00	ARD7062376	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84900	Code Enforcement Plan Review	422555	Homeland Security	385	-115.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-05-23T00:00:00	ARD7062440	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
84901	Aircraft License Excise Tax	413100	Revenue	90	-97.690	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-05-23T00:00:00	ARD7062414	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84902	O/R - Off Road Vehicle registr	425750	Natural Resources	300	0.000	2024	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2024-05-23T00:00:00	ARD7062435	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84903	InsurAgts and Related Lic	423920	Insurance	210	-114895.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-05-23T00:00:00	ARD7062424	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
84904	Technology Fee	420105	Homeland Security	385	-397.180	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-05-23T00:00:00	ARD7062440	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
84905	Food and Beverage Tax	418400	State Comptroller	50	-8635.880	2024	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2024-05-23T00:00:00	ARD7062376	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84906	Food and Beverage Tax	418400	State Comptroller	50	-0.980	2024	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2024-05-23T00:00:00	ARD7062376	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84907	DOR UST Fees	427465	Environmental Management	495	0.000	2024	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2024-05-23T00:00:00	ARB7062332	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84908	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-150.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-05-23T00:00:00	ARB7062332	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84909	Food and Beverage Tax	418400	State Comptroller	50	-1411.930	2024	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2024-05-23T00:00:00	ARD7062376	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84910	HP Breakage	423613	Horse Racing Comm	265	-4.430	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-05-23T00:00:00	ARD7062431	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
84911	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-441840.870	2024	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2024-05-23T00:00:00	ARD7062363	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84912	Self Pay Payments	420112	Evansville State Hospital	425	-6170.850	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2024-05-23T00:00:00	ARD7062444	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
84913	Motor Vehicle Highway Fees	425008	Revenue	90	-54.260	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-05-23T00:00:00	ARD7062414	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84914	Sle of Per Prop - Surplus Prop	430420	Administration	61	-523.230	2024	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2024-05-23T00:00:00	ARD7062410	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
84915	Gasoline use tax	412700	Transportation	800	-174964.530	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-05-23T00:00:00	ARD7062459	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84916	Motor Carrier Permit Fees	427440	Revenue	90	-21.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-05-23T00:00:00	ARD7062414	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84917	Food and Beverage Tax	418400	State Comptroller	50	-723.840	2024	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2024-05-23T00:00:00	ARD7062376	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84918	Food and Beverage Tax	418400	State Comptroller	50	-6476.660	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-05-23T00:00:00	ARD7062376	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84919	State Sales Tax	412010	Transportation	800	-6585.910	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-05-23T00:00:00	ARD7062459	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84920	Gasoline use tax	412700	Transportation	800	-58323.320	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-05-23T00:00:00	ARD7062459	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84921	Child Care Ministries	422540	Homeland Security	385	-200.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-05-23T00:00:00	ARD7062440	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
84922	State Seals	422680	Homeland Security	385	-2275.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-05-23T00:00:00	ARD7062440	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
84923	Food and Beverage Tax	418400	State Comptroller	50	-407.490	2024	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2024-05-23T00:00:00	ARD7062376	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84924	Food and Beverage Tax	418400	State Comptroller	50	-501.770	2024	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2024-05-23T00:00:00	ARD7062376	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84925	E-check Processing Fee	439291	Homeland Security	385	-5.400	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-05-23T00:00:00	ARD7062440	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
84926	Gasoline Tax	414200	Revenue	90	-416447.190	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-05-23T00:00:00	ARD7062414	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84927	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-05-23T00:00:00	ARB7062332	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84928	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-30178.720	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-05-23T00:00:00	ARD7062412	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
84929	ID Breakage	423614	Horse Racing Comm	265	-14.210	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-05-23T00:00:00	ARD7062431	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
84930	Late Filing Fee	422557	Homeland Security	385	-150.000	2024	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2024-05-23T00:00:00	ARD7062440	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
84931	Food and Beverage Tax	418400	State Comptroller	50	-2907.890	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-05-23T00:00:00	ARD7062376	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84932	SPandR - Annual Permits	425787	Natural Resources	300	-850.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-23T00:00:00	ARD7062435	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84933	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-2545.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-05-23T00:00:00	ARD7062424	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
84934	Motor Carrier Fuel Tax	414400	Transportation	800	-524.110	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-05-23T00:00:00	ARD7062459	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84935	Fireworks Displays	422572	Homeland Security	385	-1518.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-05-23T00:00:00	ARD7062440	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
84936	DOR BMV OSOW Fee	427475	Revenue	90	-49810.050	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-05-23T00:00:00	ARD7062414	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84937	Food and Beverage Tax	418400	State Comptroller	50	-675.700	2024	General Government	Merrillville Town Food Beverag	73336	Not Applicable	2024-05-23T00:00:00	ARD7062376	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84938	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-6489795.000	2024	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2024-05-23T00:00:00	ARD7062424	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
84939	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2024	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2024-05-23T00:00:00	ARD7062440	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
84940	Motor Carrier Permit Fee	427452	Transportation	800	-175.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-05-23T00:00:00	ARD7062459	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84941	SPandR - Non-Profit Permit	425832	Natural Resources	300	-100.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-23T00:00:00	ARD7062435	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84942	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-105.560	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2024-05-23T00:00:00	ARD7062444	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
84943	Food and Beverage Tax	418400	State Comptroller	50	-26.920	2024	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2024-05-23T00:00:00	ARD7062376	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84944	Plan Review	422554	Homeland Security	385	-67015.550	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-05-23T00:00:00	ARD7062440	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
84945	SPandR - Admin Rev	425858	Natural Resources	300	-100.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-23T00:00:00	ARD7062435	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84946	Sale of State Property	430310	Administration	61	-21723.140	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-05-23T00:00:00	ARD7062410	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
84947	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-50.130	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-05-23T00:00:00	ARD7062412	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
84948	Motor Carrier Passenger Permit	427448	Revenue	90	-287.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-05-23T00:00:00	ARD7062414	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84949	Food and Beverage Tax	418400	State Comptroller	50	-137785.770	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-05-23T00:00:00	ARD7062376	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84950	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-810.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-05-23T00:00:00	ARB7062332	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84951	HP Breakage	423613	Horse Racing Comm	265	-25.490	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-05-23T00:00:00	ARD7062431	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
84952	Food and Beverage Tax	418400	State Comptroller	50	-6624.770	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-05-23T00:00:00	ARD7062376	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84953	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-05-23T00:00:00	ARB7062332	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84954	State Sales Tax	412010	Transportation	800	-27830.780	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-05-23T00:00:00	ARD7062459	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84955	Const Design Release VarnceFee	422530	Homeland Security	385	-1311.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-05-23T00:00:00	ARD7062440	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
84956	Sales - Meals	430984	Evansville State Hospital	425	-187.370	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2024-05-23T00:00:00	ARD7062444	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	425
84957	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-27.150	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-05-23T00:00:00	ARD7062412	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
84958	Alcoholic Beverage Taxes	416100	Revenue	90	-780.920	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-05-23T00:00:00	ARD7062414	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84959	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1560.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2024-05-23T00:00:00	BIL7062470	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84960	Gasoline use tax	412700	Revenue	90	-38882.210	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-05-23T00:00:00	ARD7062414	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84961	Food and Beverage Tax	418400	State Comptroller	50	-14130.730	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-05-23T00:00:00	ARD7062376	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84962	Transp Infr Impr Fee	428155	Transportation	800	-453.640	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-05-23T00:00:00	ARD7062459	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
84963	Innkeeper's Tax	418500	Treasurer of State	48	-6557.380	2024	General Government	CIF HOWARD COUNTY	73230	State Dedicated Fund	2024-05-23T00:00:00	ARD7062363	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84964	Entomology - nursery dealers l	425434	Natural Resources	300	-250.000	2024	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-05-23T00:00:00	ARD7062435	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84965	Institutional Clothing Fund	422040	Evansville State Hospital	425	-174.000	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2024-05-23T00:00:00	ARD7062444	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
84966	Innkeeper's Tax	418500	Treasurer of State	48	-4438.880	2024	General Government	CIF Dearborn County	73221	State Dedicated Fund	2024-05-23T00:00:00	ARD7062363	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84967	Food and Beverage Tax	418400	State Comptroller	50	-4967.100	2024	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2024-05-23T00:00:00	ARD7062376	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84968	Heritage Trust Fees	425387	Natural Resources	300	0.000	2024	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2024-05-23T00:00:00	ARD7062435	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84969	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-05-23T00:00:00	ARB7062332	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84970	Trip Permit (35%)	427441	Revenue	90	-297.500	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-05-23T00:00:00	ARD7062414	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84971	Food and Beverage Tax	418400	State Comptroller	50	-1898.470	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-05-23T00:00:00	ARD7062376	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84972	Ind Supp Fed Soc Sec	422063	Evansville State Hospital	425	-40289.950	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2024-05-23T00:00:00	ARD7062444	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
84973	IRP Registration Fees	427420	Revenue	90	-353636.330	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-05-23T00:00:00	ARD7062414	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84974	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-161880.000	2024	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-05-23T00:00:00	ARD7062414	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84975	Innkeeper's Tax	418500	Treasurer of State	48	-25.250	2024	General Government	CIF Sullivan County	73287	State Dedicated Fund	2024-05-23T00:00:00	ARD7062363	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84976	IFSAC Fees	422630	Homeland Security	385	-770.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-05-23T00:00:00	ARD7062440	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
84977	Tobacco Distributors License	427486	Public Retirement System	72	0.750	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-05-23T00:00:00	ARD7062412	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
84978	Special Fuel Tax	414300	Revenue	90	-253.750	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-05-23T00:00:00	ARD7062414	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84979	Boiler Inspections	422610	Homeland Security	385	-12714.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-05-23T00:00:00	ARD7062440	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
84980	VRP APPLICATION	421124	Environmental Management	495	-1000.000	2024	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2024-05-23T00:00:00	ARB7062332	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
84981	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-23453.810	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-05-23T00:00:00	ARD7062414	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84982	Food and Beverage Tax	418400	State Comptroller	50	-522.350	2024	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2024-05-23T00:00:00	ARD7062376	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84983	Innkeeper's Tax	418500	Treasurer of State	48	-575.750	2024	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2024-05-23T00:00:00	ARD7062363	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
84984	ID Breakage	423614	Horse Racing Comm	265	-81.670	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-05-23T00:00:00	ARD7062431	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
84985	Tobacco Distributors License	427486	Revenue	90	0.790	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-05-23T00:00:00	ARD7062414	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84986	Blasters	422575	Homeland Security	385	-1050.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-05-23T00:00:00	ARD7062440	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
84987	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-22231.100	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-05-23T00:00:00	ARD7062412	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
84988	Food and Beverage Tax	418400	State Comptroller	50	-4.470	2024	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2024-05-23T00:00:00	ARD7062376	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84989	Cigarette Distributor Reg Cert	427496	Revenue	90	-21.100	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-05-23T00:00:00	ARD7062414	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84990	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-625.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-23T00:00:00	ARD7062435	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84991	FandW - POS vendor license sales	425458	Natural Resources	300	-187.250	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-05-23T00:00:00	ARD7062435	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
84992	Food and Beverage Tax	418400	State Comptroller	50	-605.520	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-06-18T00:00:00	ARD7085727	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84993	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-44.200	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-05-24T00:00:00	ARD7063204	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
84994	Real Estate Investigative	451140	Professional Licensing	250	-265.000	2024	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-05-24T00:00:00	ARD7063207	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
84995	Motor Carrier Permit Fees	427440	Revenue	90	-32.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-05-24T00:00:00	ARD7063195	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
84996	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-2511.000	2024	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2024-05-23T00:00:00	ARD7062358	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
84997	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-4763.200	2024	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2024-06-18T00:00:00	ARD7085800	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
84998	Food and Beverage Tax	418400	State Comptroller	50	-5138.120	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-05-24T00:00:00	ARD7063167	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
84999	Trip Permit (65%)	427446	Revenue	90	-585.000	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-05-24T00:00:00	ARD7063195	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85000	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-05-24T00:00:00	ARB7063144	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85001	Publication and Book Sales	431120	Library	730	-21.440	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-06-18T00:00:00	ARD7085806	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
85002	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-06-18T00:00:00	ARB7085699	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85003	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-6445.920	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-06-18T00:00:00	ARD7085806	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
85004	Aircraft License Excise Tax	413100	Revenue	90	-9011.730	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-06-18T00:00:00	ARD7085766	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85005	Food and Beverage Tax	418400	State Comptroller	50	-3025.040	2024	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2024-06-18T00:00:00	ARD7085727	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85006	RealEstate FraudApp-Fees	429333	Attorney General	46	-135.000	2024	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2024-06-18T00:00:00	ARD7085717	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
85007	Teaching Licensing Fees	427010	Education	700	-7180.000	2024	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2024-06-18T00:00:00	ARD7085803	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
85008	WASTE TIRE FACILITY	421072	Environmental Management	495	960.000	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-06-18T00:00:00	BIL7085816	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85009	Board of Accounts Examntn Fees	420110	Board of Accounts	80	375.000	2024	General Government	Examinations	56610	State Dedicated Fund	2024-06-18T00:00:00	ARD7085765	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
85010	Military Relief Check-off	464226	Veterans Affairs	160	-216.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-05-24T00:00:00	ARD7063198	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
85011	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-11400.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-05-24T00:00:00	ARD7063204	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
85012	SF Transporter Fee	427505	Revenue	90	-738.750	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-06-18T00:00:00	ARD7085766	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85013	DOR  Service Charge	427449	Revenue	90	-76.610	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-05-24T00:00:00	ARD7063195	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85014	Real Estate Investigative	451140	Professional Licensing	250	-135.000	2024	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-06-18T00:00:00	ARD7085778	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
85015	Occupational License Fee	422820	Gaming Comm	190	-14302.500	2024	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2024-06-18T00:00:00	ARD7085771	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
85016	Food and Beverage Tax	418400	State Comptroller	50	-23146.620	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-05-24T00:00:00	ARD7063167	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85017	Cellular Tower Fees	428128	Transportation	800	-2509.350	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-06-18T00:00:00	BIL7092039	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85018	Welfare Repayments	450510	Early Child Learning	501	-601.820	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-05-24T00:00:00	ARD7063230	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
85019	Civil Penalties	450411	Worker's Comp Brd	220	-300.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-05-24T00:00:00	ARD7063202	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
85020	FandW - POS vendor license sales	425458	Natural Resources	300	-28.750	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-06-18T00:00:00	ARD7085784	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85021	Claims and Comp - Road Damage	472342	Transportation	800	-146.360	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-06-18T00:00:00	ARD7085809	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85022	Adoption Fees	423020	Indiana Dept of Health	400	-740.000	2024	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2024-06-18T00:00:00	ARD7092011	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
85023	SF Transporter Fee	427505	Revenue	90	-738.750	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-05-24T00:00:00	ARD7063195	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85024	Alcoholic Beverage Taxes	416100	Revenue	90	-104986.230	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-06-18T00:00:00	ARD7085766	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85025	Motor Carrier Permit Fee	427452	Transportation	800	-150.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-05-24T00:00:00	ARD7063241	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85026	Food and Beverage Tax	418400	State Comptroller	50	-6822.670	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-05-24T00:00:00	ARD7063167	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85027	Welfare Repayments	450510	FSSA Family Resources	500	-512.870	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-06-18T00:00:00	ARD7085795	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
85028	Dental Premiums EE/ER	428929	Personnel	70	-2.640	2024	General Government	Anthem Dental	73845	State Dedicated Fund	2024-06-18T00:00:00	ARD7085761	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
85029	Charity Gaming Excise Tax	415100	Gaming Comm	190	-1199.300	2024	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2024-05-23T00:00:00	ARD7062423	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
85030	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-96460.090	2024	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2024-05-24T00:00:00	ARD7063221	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
85031	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-475.320	2024	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2024-06-18T00:00:00	ARD7085719	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85032	Claims and Comp - Road Damage	472342	Transportation	800	1782.540	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-05-24T00:00:00	ARM7063152	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85033	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-06-18T00:00:00	ARB7085699	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85034	Vital Records Fees	423180	Indiana Dept of Health	400	-1527.640	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-05-24T00:00:00	ARD7063219	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
85035	Gasoline use tax	412700	Transportation	800	-631141.270	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-05-24T00:00:00	ARD7063241	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85036	Food and Beverage Tax	418400	State Comptroller	50	-2673.440	2024	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2024-06-18T00:00:00	ARD7085727	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85037	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-365636.240	2024	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2024-05-24T00:00:00	ARD7063235	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
85038	Agricultural Fines	455160	Agriculture	36	-250.000	2024	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2024-05-23T00:00:00	ARD7062359	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	36
85039	FandW - POS vendor license sales	425458	Natural Resources	300	-187.250	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-05-24T00:00:00	ARD7063215	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85040	Claims and Comp - Auto Damage	472340	Transportation	800	-7819.610	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-05-24T00:00:00	BIL7063256	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85041	Technololgy Fund Fees	425284	Motor Vehicles	235	-548.500	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-05-24T00:00:00	ARD7063206	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85042	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1980.000	2024	Health	Department of Health	30417	State Dedicated Fund	2024-06-18T00:00:00	ARD7085788	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
85043	Gasoline use tax	412700	Transportation	800	2873.600	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-06-18T00:00:00	ARD7085807	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85044	SF Transporter Fee	427505	Revenue	90	-15.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-05-24T00:00:00	ARD7063195	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85045	Boxing License Fees	426080	Gaming Comm	190	-1005.000	2024	General Government	Athletic Commission	44312	State Dedicated Fund	2024-06-18T00:00:00	ARD7085771	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
85046	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1225.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-05-23T00:00:00	ARB7063143	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85047	Civil Penalties	450411	Revenue	90	-500.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-05-24T00:00:00	ARD7063195	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85048	Alcoholic Beverage Taxes	416100	Revenue	90	-904426.130	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-06-18T00:00:00	ARD7085766	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85049	Special Fuel Tax	414300	Revenue	90	14.340	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-05-24T00:00:00	ARD7063195	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85050	Motor Vehicle Highway Fees	425008	Revenue	90	-89.900	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-05-24T00:00:00	ARD7063195	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85051	Alcoholic Beverage Taxes	416100	Revenue	90	-257.440	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-05-24T00:00:00	ARD7063195	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85052	Fantasy Sports Fee	422865	Gaming Comm	190	-5000.000	2024	General Government	Fantasy Sports Regulation	57200	State Dedicated Fund	2024-05-24T00:00:00	ARD7063200	2024-10-12T00:00:00	Fantasy Sports Regulation and Administration	5720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
85053	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-200.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-06-18T00:00:00	ARD7085776	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
85054	Extension Fees	420357	Alcohol and Tobacco Comm	230	-150.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-06-18T00:00:00	ARD7085776	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
85055	Restitution	452030	Criminal Justice Institute	32	-34.960	2024	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2024-05-24T00:00:00	ARD7063155	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
85056	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-62292.310	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-06-18T00:00:00	ARD7085763	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
85057	Special Fuel Tax	414300	Revenue	90	235.410	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-05-24T00:00:00	ARD7063195	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85058	In.Gov Charges	439106	Ofc of Technology	67	-460.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-24T00:00:00	ARD7063192	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
85059	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-514293.540	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-05-24T00:00:00	ARD7063234	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
85060	LIBRARY - EXTENSION SERVICE	464170	Library	730	-1365.000	2024	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2024-05-24T00:00:00	ARD7063240	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
85061	Technololgy Fund Fees	425284	Motor Vehicles	235	-409.500	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-06-18T00:00:00	ARD7085777	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85062	Local Service Charges	428070	State Police	100	-9076.730	2024	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2024-05-24T00:00:00	ARD7063196	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
85063	Independent Contractor Fees	428510	Worker's Comp Brd	220	-450.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-05-23T00:00:00	ARD7062425	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
85064	Government Interest Income	429660	Lieutenant Governor's Office	38	-8787.380	2024	General Government	Lt Gov DOEn Fund	60210	Federal Funds	2024-06-18T00:00:00	ARD7085715	2024-10-12T00:00:00	Department Of Energy	8081	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
85065	Food and Beverage Tax	418400	State Comptroller	50	-2296.620	2024	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2024-05-24T00:00:00	ARD7063167	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85066	NONGAME FUND	464220	Natural Resources	300	-423.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-05-24T00:00:00	ARD7063213	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85067	Motor Carrier Fuel Tax	414400	Transportation	800	-550.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-05-24T00:00:00	ARD7063241	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85068	State Sales Tax	412010	Transportation	800	-75059.570	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-06-18T00:00:00	ARD7085807	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85069	Newborn Screening Fee	423130	Indiana Dept of Health	400	-225814.370	2024	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2024-05-24T00:00:00	ARD7063219	2024-10-12T00:00:00	Newborn Screening	2170	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
85070	VRP COST RECOVERY	421122	Environmental Management	495	-254025.000	2024	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2024-06-18T00:00:00	BIL7085816	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85071	DOR UST Fees	427465	Environmental Management	495	0.000	2024	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2024-05-24T00:00:00	ARB7063144	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85072	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-150.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-05-24T00:00:00	ARB7063144	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85073	Admin. Fee	425197	Charter School Brd	704	-7544.000	2024	Education	Charter School Board	43911	Private Grant Funds	2024-06-18T00:00:00	ARD7085804	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
85074	DiningCarandBoatFees	420354	Alcohol and Tobacco Comm	230	-340.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-05-24T00:00:00	ARD7063204	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
85075	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-15645.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-05-24T00:00:00	ARD7063205	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
85076	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-1250.000	2024	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2024-05-24T00:00:00	ARD7063219	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
85077	Food and Beverage Tax	418400	State Comptroller	50	-1577.460	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-06-18T00:00:00	ARD7085727	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85078	Food and Beverage Tax	418400	State Comptroller	50	-1778.270	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-06-18T00:00:00	ARD7085727	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85079	Finger Print Fee	422326	Gaming Comm	190	-2047.500	2024	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2024-06-18T00:00:00	ARD7085771	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
85080	LAW ENFORCEMENT TRAINING	463120	Alcohol and Tobacco Comm	230	-8.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-05-24T00:00:00	ARD7063204	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	230
85081	Claims and Comp - Road Damage	472342	Transportation	800	-9434.540	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-05-24T00:00:00	ARD7063241	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85082	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	20.290	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-05-24T00:00:00	ARD7063234	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
85083	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-75.000	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-05-24T00:00:00	ARB7063144	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85084	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-2550.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-05-24T00:00:00	ARD7063204	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
85085	Charity Gaming Excise Tax	415100	Gaming Comm	190	-13.210	2024	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2024-05-24T00:00:00	ARD7063199	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
85086	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-93961.610	2024	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2024-05-23T00:00:00	ARD7062454	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
85087	Gasoline Tax	414200	Revenue	90	-96675.360	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-05-24T00:00:00	ARD7063195	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85088	Vision Premiums EE/ER	428936	Personnel	70	-1.620	2024	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-06-18T00:00:00	ARD7085761	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
85089	Tobacco Distributors License	427486	Public Retirement System	72	-3.750	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-06-18T00:00:00	ARD7085763	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
85090	Food and Beverage Tax	418400	State Comptroller	50	-1819.240	2024	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2024-05-24T00:00:00	ARD7063167	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85091	Food and Beverage Tax	418400	State Comptroller	50	-913.990	2024	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2024-06-18T00:00:00	ARD7085727	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85092	Food and Beverage Tax	418400	State Comptroller	50	-448.390	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-05-24T00:00:00	ARD7063167	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85093	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	450.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-05-24T00:00:00	ARM7065193	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85094	Special Fuel Tax	414300	Revenue	90	124908.640	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-05-24T00:00:00	ARD7063195	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85095	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-2520.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-05-24T00:00:00	ARD7063225	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85096	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-2.680	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-05-24T00:00:00	ARD7063194	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
85097	Appraisal Mgmt Registration	426032	Attorney General	46	-125.000	2024	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2024-06-18T00:00:00	ARD7085717	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
85098	Food and Beverage Tax	418400	State Comptroller	50	-5486.130	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-05-24T00:00:00	ARD7063167	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85099	Gasoline Tax	414200	Natural Resources	300	-381.830	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-06-18T00:00:00	ARD7085783	2024-10-12T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85100	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-18761.470	2024	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-05-24T00:00:00	ARD7063195	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85101	State Library Sales Tax	412430	Library	730	-2.180	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-05-24T00:00:00	ARD7063240	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
85102	Charity Gaming License Fee	422810	Gaming Comm	190	-135825.000	2024	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2024-06-18T00:00:00	ARD7085771	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
85103	Child Support Bureau Annual Fe	424200	Child Services	502	-1498.200	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-06-18T00:00:00	ARD7085796	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
85104	Vital Records Fees	423180	Indiana Dept of Health	400	-78.000	2024	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2024-06-18T00:00:00	ARD7092011	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
85105	Auto Vehicle ID Statute	427447	Revenue	90	-50.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-06-18T00:00:00	ARD7085766	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85106	Welfare Repayments	450510	FSSA Family Resources	500	-82069.180	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-05-24T00:00:00	ARD7063229	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
85107	ID Breakage	423614	Horse Racing Comm	265	-87.320	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-06-18T00:00:00	ARD7085780	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
85108	Food and Beverage Tax	418400	State Comptroller	50	-33.110	2024	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2024-06-18T00:00:00	ARD7085727	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85109	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-674.650	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-05-23T00:00:00	ARD7062432	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
85110	DOR IDEM Fees	427470	Environmental Management	495	-208.110	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-05-24T00:00:00	ARD7063224	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85111	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-05-24T00:00:00	ARB7063144	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85112	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1246.000	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-05-24T00:00:00	ARD7063241	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85113	LIBRARY - EXTENSION SERVICE	464170	Library	730	-91288.000	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-05-24T00:00:00	ARD7063240	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
85114	Instructor Recertification	429110	Law Enforcement Training Brd	103	-150.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-06-18T00:00:00	ARD7085768	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
85115	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-9240.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-06-18T00:00:00	ARD7085776	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
85116	TOS Unidentified Funds	401150	State Comptroller	50	-424684.580	2024	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2024-06-18T00:00:00	ARD7085726	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85117	Innkeeper's Tax	418500	Treasurer of State	48	-24787.760	2024	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2024-06-18T00:00:00	ARD7085719	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85118	Tobacco Distributors License	427486	Public Retirement System	72	4.070	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-05-24T00:00:00	ARD7063194	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
85119	Food and Beverage Tax	418400	State Comptroller	50	-29292.280	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-06-18T00:00:00	ARD7085727	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85120	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-2500.000	2024	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2024-06-18T00:00:00	ARD7085776	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
85121	Welfare Repayments	450510	FSSA Family Resources	500	-24356.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-05-24T00:00:00	ARB7063935	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
85122	Food and Beverage Tax	418400	State Comptroller	50	-16691.660	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-06-18T00:00:00	ARD7085727	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85123	Military Relief Check-off	464226	Veterans Affairs	160	-276.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-05-23T00:00:00	ARD7062421	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
85124	Welfare Repayments	450510	FSSA Family Resources	500	0.020	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-05-23T00:00:00	ARB7062341	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
85125	Insurance Cmpny Examtn Fee	423930	Board of Accounts	80	0.200	2024	General Government	Examinations	56610	State Dedicated Fund	2024-06-18T00:00:00	ARM7111616	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
85126	Motor Carrier Passenger Permit	427448	Revenue	90	-560.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-06-18T00:00:00	ARD7085766	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85127	Gasoline Tax	414200	Revenue	90	-6013640.640	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-06-18T00:00:00	ARD7085766	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85128	BMVC Commission Fees	425283	Motor Vehicles Comm	340	7.150	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-05-23T00:00:00	ARD7062437	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
85129	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-3550.000	2024	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2024-06-18T00:00:00	ARD7092011	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
85130	DESIGNATED DONATION	463050	Civil Rights Comm	258	-3000.000	2024	Public Safety	ICRC WORKSHOPS	45870	State Dedicated Fund	2024-05-23T00:00:00	ARD7062429	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
85131	Claims and Comp - Road Damage	472342	Transportation	800	-0.010	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-06-18T00:00:00	ARM7085712	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85132	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-14905.320	2024	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2024-06-18T00:00:00	ARD7085800	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
85133	Appraisal Mgmt Registration	426032	Professional Licensing	250	-125.000	2024	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-06-18T00:00:00	ARD7085778	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
85134	Trip Permit (35%)	427441	Revenue	90	-70.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-06-18T00:00:00	ARD7085766	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85135	HR Service	439900	Personnel	70	-13068.990	2024	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2024-05-24T00:00:00	ARD7063193	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
85136	HP Breakage	423613	Horse Racing Comm	265	-79.380	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-06-18T00:00:00	ARD7085780	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
85137	Registration Fee Revenue	423260	Indiana Dept of Health	400	-346.000	2024	Health	BOARD OF HEALTH CONFERENCES	45980	State Dedicated Fund	2024-06-18T00:00:00	ARD7092011	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
85138	Food and Beverage Tax	418400	State Comptroller	50	-12631.170	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-06-18T00:00:00	ARD7085727	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85139	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-84561.810	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-06-18T00:00:00	ARD7085763	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
85140	Civil Penalties	450411	Worker's Comp Brd	220	-150.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-06-18T00:00:00	ARD7085774	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
85141	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-126.500	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-05-24T00:00:00	ARD7063204	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
85142	Food and Beverage Tax	418400	State Comptroller	50	-1055.720	2024	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2024-06-18T00:00:00	ARD7085727	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85143	Innkeeper's Tax	418500	Treasurer of State	48	-31.300	2024	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2024-06-18T00:00:00	ARD7085719	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85144	Food and Beverage Tax	418400	State Comptroller	50	-62.540	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-05-24T00:00:00	ARD7063167	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85145	FR - recycle revenue	431428	Correction	615	-108.000	2024	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2024-05-23T00:00:00	ARD7062456	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
85146	Claims and Comp - Road Damage	472342	Transportation	800	2472.160	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-05-23T00:00:00	ARM7062356	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85147	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-14289.240	2024	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2024-05-24T00:00:00	ARD7063237	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
85148	Unemployment Tax	417810	IO0521Workforce Development	510	-118632.570	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-05-24T00:00:00	ARD7063237	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
85149	Food and Beverage Tax	418400	State Comptroller	50	-7811.940	2024	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-06-18T00:00:00	ARD7085727	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85150	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-80233.590	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-05-24T00:00:00	ARD7063195	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85151	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-650.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-06-18T00:00:00	ARB7085699	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85152	Motor Vehicle Highway Fees	425008	Revenue	90	-16310.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-06-18T00:00:00	ARD7085766	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85153	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-735.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-05-24T00:00:00	ARD7063204	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
85154	DOR BMV OSOW Fee	427475	Revenue	90	-59885.660	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-05-24T00:00:00	ARD7063195	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85155	State Library Sales Tax	412430	Library	730	-1.500	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-06-18T00:00:00	ARD7085806	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
85156	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-4386.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-05-24T00:00:00	ARD7063204	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
85157	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-5.290	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-05-24T00:00:00	ARD7063240	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
85158	Registration Fee Revenue	423260	Indiana Dept of Health	400	-69.200	2024	Health	BOARD OF HEALTH CONFERENCES	45980	State Dedicated Fund	2024-05-24T00:00:00	ARD7063219	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
85159	DOR UST Fees	427465	Environmental Management	495	0.000	2024	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2024-05-23T00:00:00	ARM7062333	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85160	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-275352.560	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-06-18T00:00:00	ARD7085779	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
85161	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-2.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-05-24T00:00:00	ARD7063205	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
85162	Petroleum Severance	413800	Natural Resources	300	-177.120	2024	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2024-05-23T00:00:00	ARD7062434	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85163	Innkeeper's Tax	418500	Treasurer of State	48	-3178.490	2024	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2024-05-24T00:00:00	ARD7063159	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85164	DESIGNATED DONATION	463050	School for the Blind and VI	550	-648.800	2024	Education	DONATIONS	46880	State Dedicated Fund	2024-05-23T00:00:00	ARD7062455	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
85165	Gasoline Tax	414200	Revenue	90	-2008044.200	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-06-18T00:00:00	ARD7085766	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85166	State Sales Tax	412010	Transportation	800	-2158.090	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-05-24T00:00:00	ARD7063241	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85167	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-20.400	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-05-24T00:00:00	ARD7063205	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
85168	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-23450.000	2024	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2024-05-24T00:00:00	ARD7063205	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
85169	Ind Supp Fed Medicaid MI Fed	422065	Neuro Diagnostic Ins	451	-61046.040	2024	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2024-05-23T00:00:00	ARD7062445	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
85170	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-810.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-05-24T00:00:00	ARB7063144	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85171	Welfare Repayments	450510	FSSA Family Resources	500	1018.720	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-05-24T00:00:00	ARD7063229	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
85172	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-2548.810	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2024-05-24T00:00:00	ARD7063223	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
85173	SF Transporter Fee	427505	Revenue	90	-15.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-06-18T00:00:00	ARD7085766	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85174	Vital Records Fees	423180	Indiana Dept of Health	400	-770.000	2024	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2024-05-24T00:00:00	ARD7063219	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
85175	ID Breakage	423614	Horse Racing Comm	265	-15.260	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-05-24T00:00:00	ARD7063210	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
85176	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-2850.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-05-23T00:00:00	ARD7062418	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
85177	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	6.250	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-05-23T00:00:00	ARD7062430	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
85178	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-76050.800	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-05-24T00:00:00	ARD7063194	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
85179	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5531.100	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-05-24T00:00:00	ARD7063216	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
85180	DESIGNATED DONATION	463050	Library	730	-2300.000	2024	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2024-06-18T00:00:00	ARD7085806	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
85181	Transp Infr Impr Fee	428155	Transportation	800	-425.080	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-05-24T00:00:00	ARD7063241	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85182	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-690.000	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-05-23T00:00:00	ARD7062438	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
85183	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-20.000	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-06-18T00:00:00	ARD7085763	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
85184	FR - scrap revenue	431431	Transportation	800	-721.690	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-05-24T00:00:00	ARD7063242	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85185	Water Testing Fees	423190	Indiana Dept of Health	400	-693.000	2024	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2024-05-24T00:00:00	ARD7063219	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
85186	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-65718.380	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-06-18T00:00:00	ARD7085766	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85187	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-15000.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-05-24T00:00:00	ARD7063204	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
85188	Occupational License Fee	422820	Gaming Comm	190	-40377.250	2024	General Government	FINES AND FEES	36910	State Dedicated Fund	2024-05-24T00:00:00	ARD7063200	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
85189	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-32.090	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-05-24T00:00:00	ARD7063220	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
85190	Food and Beverage Tax	418400	State Comptroller	50	-11248.900	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-06-18T00:00:00	ARD7085727	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85191	Notary Public Commissions	427520	Secretary Of State	40	-10703.850	2024	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2024-05-24T00:00:00	ARD7063156	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
85192	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-05-23T00:00:00	ARD7062418	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
85193	Occupational License Fee	422820	Gaming Comm	190	-16000.000	2024	General Government	FINES AND FEES	36910	State Dedicated Fund	2024-06-18T00:00:00	ARD7085771	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
85194	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-31.250	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-06-18T00:00:00	ARD7085779	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
85195	Motor Carrier Permit Fees	427440	Revenue	90	-20.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-06-18T00:00:00	ARD7085766	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85196	Food and Beverage Tax	418400	State Comptroller	50	-4008.900	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-06-18T00:00:00	ARD7085727	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85197	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-50.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-06-18T00:00:00	ARD7085793	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85198	Publication and Book Sales	431120	Library	730	-51.180	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-05-24T00:00:00	ARD7063240	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
85199	ID Breakage	423614	Horse Racing Comm	265	-87.320	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-06-18T00:00:00	ARD7085780	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
85200	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-16136.160	2024	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2024-06-18T00:00:00	ARD7085792	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85201	Food and Beverage Tax	418400	State Comptroller	50	-799.870	2024	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2024-06-18T00:00:00	ARD7085727	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85202	Government Interest Income	429660	Treasurer of State	48	-65000.000	2024	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2024-06-18T00:00:00	ARD7085718	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85203	Boxing License Fees	426080	Gaming Comm	190	-270.000	2024	General Government	Athletic Commission	44312	State Dedicated Fund	2024-05-24T00:00:00	ARD7063200	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
85204	Checking Interest Income	429670	Alcohol and Tobacco Comm	230	-35.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-05-24T00:00:00	ARD7063204	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
85205	DOR IDEM Fees	427470	Environmental Management	495	-19369.070	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-06-18T00:00:00	ARD7085792	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85206	Disability Premiums EE	428991	Disability - State Personnel	71	-17.220	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-06-18T00:00:00	ARD7085762	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
85207	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-8070.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-05-24T00:00:00	ARD7063204	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
85208	Innkeeper's Tax	418500	Treasurer of State	48	-21476.320	2024	General Government	CIF Dearborn County	73221	State Dedicated Fund	2024-06-18T00:00:00	ARD7085719	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85209	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-5024.400	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-05-23T00:00:00	ARD7062446	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85210	Federal Service Charges	428060	State Police	100	-13071.110	2024	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2024-05-24T00:00:00	ARD7063196	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
85211	Gasoline use tax	412700	Transportation	800	8620.520	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-06-18T00:00:00	ARD7085807	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85212	Military Relief Check-off	464226	Veterans Affairs	160	-75.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-06-18T00:00:00	ARD7085770	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
85213	Unemployment Tax	417810	IO0521Workforce Development	510	-383963.770	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-06-18T00:00:00	ARD7085800	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
85214	NONGAME FUND	464220	Natural Resources	300	-120.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-06-18T00:00:00	ARD7085784	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85215	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-200.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-06-18T00:00:00	ARB7085699	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85216	Unemployment Tax	417810	IO0521Workforce Development	510	-499160.320	2024	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2024-06-18T00:00:00	ARD7085800	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
85217	Food and Beverage Tax	418400	State Comptroller	50	-241943.580	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-06-18T00:00:00	ARD7085727	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85218	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-7256.770	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-06-18T00:00:00	CNT7082590	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
85219	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3990.300	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-06-18T00:00:00	ARD7085785	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
85220	SBOA Audit Charge	452210	Board of Accounts	80	-50.000	2024	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2024-06-18T00:00:00	ARD7085765	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
85221	HP Breakage	423613	Horse Racing Comm	265	-47.670	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-05-24T00:00:00	ARD7063210	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
85222	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1023.750	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-06-18T00:00:00	ARD7085782	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
85223	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	5.070	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-05-23T00:00:00	ARD7062451	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
85224	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-9000.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-05-24T00:00:00	ARD7063204	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
85225	Special Fuel Tax	414300	Revenue	90	-4464317.380	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-06-18T00:00:00	ARD7085766	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85226	DOR BMV OSOW Fee	427475	Transportation	800	-120.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-05-24T00:00:00	ARD7063241	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85227	Librarian Certification Fee	424610	Library	730	-950.000	2024	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2024-06-18T00:00:00	ARD7085806	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
85228	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-350.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-05-24T00:00:00	ARB7063144	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85229	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-150.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-05-24T00:00:00	ARB7067222	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85230	HP Breakage	423613	Horse Racing Comm	265	-13.810	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-06-18T00:00:00	ARD7085780	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
85231	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-135.250	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-05-23T00:00:00	ARD7062451	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
85232	SF Transporter Fee	427505	Revenue	90	-246.250	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-05-24T00:00:00	ARD7063195	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85233	FR - scrap revenue	431431	Transportation	800	-1017.320	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-06-18T00:00:00	ARD7085809	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85234	Petroleum Severance	413800	Natural Resources	300	-2939.130	2024	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2024-05-24T00:00:00	ARD7063213	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85235	Water - well drillers license	425774	Natural Resources	300	-100.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-06-18T00:00:00	ARD7085784	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85236	LOCAL PROJECTS	464180	Transportation	800	268134.440	2024	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2024-05-24T00:00:00	ARM7063152	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85237	Innkeeper's Tax	418500	Treasurer of State	48	-115.780	2024	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2024-06-18T00:00:00	ARD7085719	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85238	IRP Registration Fees	427420	Revenue	90	-146140.810	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-05-24T00:00:00	ARD7063195	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85239	LOCAL PROJECTS	464180	Child Services	502	-645.520	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-05-23T00:00:00	ARD7062450	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
85240	Accountant Investigative	451130	Professional Licensing	250	-9610.000	2024	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2024-05-24T00:00:00	ARD7063207	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
85241	Government Interest Income	429660	Natural Resources	300	-4000.000	2024	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2024-05-24T00:00:00	ARD7063212	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85242	Independent Contractor Fees	428510	Worker's Comp Brd	220	-660.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-06-18T00:00:00	ARD7085773	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
85243	N/P - heritage data fees	425711	Natural Resources	300	-42.000	2024	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2024-05-24T00:00:00	ARD7063215	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85244	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-421251.720	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-06-18T00:00:00	ARD7085798	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
85245	Construction Inspection Fees	422550	Indiana Dept of Health	400	-600.000	2024	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2024-05-23T00:00:00	ARD7062441	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
85246	Trip Permit (35%)	427441	Revenue	90	-315.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-05-24T00:00:00	ARD7063195	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85247	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-198.090	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-05-23T00:00:00	ARD7062442	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
85248	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-81236.300	2024	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2024-06-18T00:00:00	ARD7085794	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
85249	Ind Supp Fed Medicare B	422061	Neuro Diagnostic Ins	451	-121.250	2024	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2024-06-18T00:00:00	ARD7085791	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
85250	Alcoholic Beverage Taxes	416100	Revenue	90	-63.240	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-05-24T00:00:00	ARD7063195	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85251	DOR  Service Charge	427449	Revenue	90	-240.480	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-06-18T00:00:00	ARD7085766	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85252	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-9406.220	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-05-24T00:00:00	ARD7063224	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85253	Supplier's License Fee	422830	Gaming Comm	190	-7500.000	2024	General Government	FINES AND FEES	36910	State Dedicated Fund	2024-06-18T00:00:00	ARD7085771	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
85254	Welfare Repayments	450510	FSSA Family Resources	500	191.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-06-18T00:00:00	ARD7085795	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
85255	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	-10.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-05-24T00:00:00	BIL7063249	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85256	Occupational License Fee	422820	Gaming Comm	190	-96251.250	2024	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2024-05-24T00:00:00	ARD7063200	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
85257	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-447.000	2024	General Government	Advertising Revenue	54810	State Dedicated Fund	2024-05-23T00:00:00	ARD7062360	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
85258	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-60.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-05-24T00:00:00	ARD7063205	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
85259	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1600.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-05-24T00:00:00	ARD7063205	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
85260	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-05-23T00:00:00	ARD7062418	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
85261	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-3640.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2024-05-23T00:00:00	BIL7067364	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85262	Claims and Comp - Road Damage	472342	Transportation	800	-139746.880	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-05-24T00:00:00	BIL7063256	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85263	ID Breakage	423614	Horse Racing Comm	265	-15.180	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-06-18T00:00:00	ARD7085780	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
85264	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-1967.260	2024	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2024-06-18T00:00:00	ARD7085794	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
85265	Program Income	441020	Indiana Dept of Health	400	-5192935.660	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2024-06-18T00:00:00	ARD7092011	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
85266	Charity Gaming License Fee	422810	Gaming Comm	190	-216500.000	2024	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2024-05-24T00:00:00	ARD7063200	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
85267	SPandR - Saddle Barn	425842	Natural Resources	300	-1518.360	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-24T00:00:00	ARD7063215	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85268	LOCAL PROJECTS	464180	Transportation	800	-512.990	2024	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2024-05-23T00:00:00	BIL7062477	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85269	National Criminal History Chck	428040	State Police	100	-1811.250	2024	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2024-06-18T00:00:00	ARD7085767	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
85270	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-135.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-06-18T00:00:00	ARD7085784	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85271	Special Fuel Tax	414300	Revenue	90	-1503381.910	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-06-18T00:00:00	ARD7085766	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85272	Innkeeper's Tax	418500	Treasurer of State	48	-385.440	2024	General Government	CIF Wells County	73332	State Dedicated Fund	2024-06-18T00:00:00	ARD7085719	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85273	Food and Beverage Tax	418400	State Comptroller	50	-11708.340	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-06-18T00:00:00	ARD7085727	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85274	Food and Beverage Tax	418400	State Comptroller	50	-487.530	2024	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2024-05-24T00:00:00	ARD7063167	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85275	Tobacco Distributors License	427486	Public Retirement System	72	3.000	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-05-24T00:00:00	ARD7063194	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
85276	Food and Beverage Tax	418400	State Comptroller	50	-2722.270	2024	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2024-06-18T00:00:00	ARD7085727	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85277	Certificate Fee	423319	Alcohol and Tobacco Comm	230	-20.250	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-06-18T00:00:00	ARD7085776	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
85278	ID Breakage	423614	Horse Racing Comm	265	-87.710	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-05-24T00:00:00	ARD7063210	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
85279	Trip Permit (65%)	427446	Revenue	90	-130.000	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-06-18T00:00:00	ARD7085766	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85280	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-4100.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-05-24T00:00:00	ARD7063205	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
85281	LOCAL PROJECTS	464180	Child Services	502	-492.000	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-06-18T00:00:00	ARD7085796	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
85282	Radiological Technician Lic	423160	Indiana Dept of Health	400	-3660.000	2024	Health	Department of Health	30417	State Dedicated Fund	2024-05-24T00:00:00	ARD7063218	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
85283	Aircraft License Excise Tax	413100	Revenue	90	-332.300	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-05-24T00:00:00	ARD7063195	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85284	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-341304.650	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-06-18T00:00:00	ARD7085792	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85285	Innkeeper's Tax	418500	Treasurer of State	48	-103.640	2024	General Government	CIF LaGrange County	73269	State Dedicated Fund	2024-05-24T00:00:00	ARD7063159	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85286	LABORATORY COSTS	421102	Toxicology	115	-560.000	2024	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2024-05-24T00:00:00	ARD7063197	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
85287	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2024	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2024-05-24T00:00:00	ARD7063207	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
85288	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-862158.380	2024	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2024-06-18T00:00:00	ARD7085799	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
85289	Food and Beverage Tax	418400	State Comptroller	50	-3744.110	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-06-18T00:00:00	ARD7085727	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85290	Transfer	425174	Environmental Management	495	24986.290	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-05-24T00:00:00	ARD7063226	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85291	Civil Penalties	450411	Worker's Comp Brd	220	-2000.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-05-23T00:00:00	ARD7062426	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
85292	Program Income	441020	Adjutant General	110	-1691.020	2024	Public Safety	AGO Asset Forfeiture and Seizure	47945	State Dedicated Fund	2024-05-23T00:00:00	ARD7062419	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
85293	Welfare Repayments	450510	FSSA Family Resources	500	-7547.000	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-05-23T00:00:00	ARD7062449	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
85294	Food and Beverage Tax	418400	State Comptroller	50	-6.660	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-05-24T00:00:00	ARD7063167	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85295	LOCAL PROJECTS	464180	Library	730	-2229.310	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-06-18T00:00:00	ARD7085806	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
85296	Food and Beverage Tax	418400	State Comptroller	50	-2347.440	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-05-24T00:00:00	ARD7063167	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85297	Motor Vehicle Highway Fees	425008	Revenue	90	-204.750	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-06-18T00:00:00	ARD7085766	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85298	Finger Print Fee	422326	Gaming Comm	190	-17298.750	2024	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2024-05-24T00:00:00	ARD7063200	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
85299	Gasoline use tax	412700	Transportation	800	-1893364.910	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-05-24T00:00:00	ARD7063241	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85300	Entomology - nursery dealers l	425434	Natural Resources	300	-53.000	2024	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-05-24T00:00:00	ARD7063215	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85301	Attorney Registration Fee	424250	Supreme Court Admin	22	-7947.950	2024	General Government	Attorney Services	44730	State Dedicated Fund	2024-05-23T00:00:00	ARD7062358	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
85302	Food and Beverage Tax	418400	State Comptroller	50	-870.720	2024	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2024-06-18T00:00:00	ARD7085727	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85303	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-745.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-06-18T00:00:00	ARD7085776	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
85304	Innkeeper's Tax	418500	Treasurer of State	48	-2784.410	2024	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2024-05-24T00:00:00	ARD7063159	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85305	ID Breakage	423614	Horse Racing Comm	265	-87.710	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-05-24T00:00:00	ARD7063210	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
85306	State Sales Tax	412010	Transportation	800	-17762.190	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-06-18T00:00:00	ARD7085807	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85307	Training	439102	Transportation	800	-2000.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-05-24T00:00:00	ARD7063242	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85308	SF Transporter Fee	427505	Revenue	90	-246.250	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-06-18T00:00:00	ARD7085766	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85309	Civil Penalties	450411	Revenue	90	-2537.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-06-18T00:00:00	ARD7085766	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85310	Motor Vehicle Highway Fees	425008	Revenue	90	-182.700	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-06-18T00:00:00	ARD7085766	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85311	Extension Fees	420357	Alcohol and Tobacco Comm	230	-12300.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-05-24T00:00:00	ARD7063204	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
85312	Undesignated Donations	463280	Civil Rights Comm	258	-5000.000	2024	General Government	WOMEN SPECIAL FUND	45860	State Dedicated Fund	2024-05-23T00:00:00	ARD7062429	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
85313	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-10.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-18T00:00:00	ARD7085784	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85314	Superload Escort Revenue	432105	State Police	100	-52385.190	2024	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2024-05-23T00:00:00	ARD7062417	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
85315	Emergency Planning Fees	427492	Revenue	90	-480.000	2024	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2024-05-23T00:00:00	ARD7062416	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85316	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-139433.900	2024	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2024-06-18T00:00:00	ARD7085774	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
85317	HP Breakage	423613	Horse Racing Comm	265	-8.300	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-05-24T00:00:00	ARD7063210	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
85318	Controlled Substances Recovery	426450	Professional Licensing	250	-1430.000	2024	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2024-06-18T00:00:00	ARD7085778	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
85319	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-05-24T00:00:00	ARB7067222	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85320	Food and Beverage Tax	418400	State Comptroller	50	-237.960	2024	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2024-06-18T00:00:00	ARD7085727	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85321	State Sales Tax	412010	Transportation	800	-510.690	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-05-24T00:00:00	ARD7063241	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85322	Sales - SFTY EDU TRAINING	430965	State Police	100	-874.000	2024	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2024-05-23T00:00:00	ARD7062417	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
85323	Gaming Agent Division Costs	422870	Gaming Comm	190	-1046024.000	2024	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2024-05-24T00:00:00	ARD7063200	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
85324	Copies and Report Fees	420360	Gaming Comm	190	-12.000	2024	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2024-05-24T00:00:00	ARD7063200	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
85325	Food and Beverage Tax	418400	State Comptroller	50	-7382.210	2024	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2024-06-18T00:00:00	ARD7085727	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85326	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-7.150	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-05-23T00:00:00	ARD7062428	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85327	Food and Beverage Tax	418400	State Comptroller	50	-944.960	2024	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-05-24T00:00:00	ARD7063167	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85328	HP Breakage	423613	Horse Racing Comm	265	-47.670	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-05-24T00:00:00	ARD7063210	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
85329	Gaming Agent Division Costs	422870	Gaming Comm	190	-56318.000	2024	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2024-06-18T00:00:00	ARD7085771	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
85330	Rental of Facility	430185	Integrated Public Safety Comm	286	-1612.700	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-05-23T00:00:00	ARD7062433	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	286
85331	Motor Carrier Permit Fee	427452	Transportation	800	-150.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-06-18T00:00:00	ARD7085807	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85332	BOXING GATE TAX	417460	Gaming Comm	190	-498.250	2024	General Government	Athletic Commission	44312	State Dedicated Fund	2024-05-24T00:00:00	ARD7063200	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
85333	Food and Beverage Tax	418400	State Comptroller	50	-1005.430	2024	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2024-06-18T00:00:00	ARD7085727	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85334	Food and Beverage Tax	418400	State Comptroller	50	-237.350	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-05-24T00:00:00	ARD7063167	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85335	Tobacco Distributors License	427486	Public Retirement System	72	-5.090	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-06-18T00:00:00	ARD7085763	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
85336	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-719601.950	2024	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2024-05-23T00:00:00	ARD7062452	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
85337	Food and Beverage Tax	418400	State Comptroller	50	-1848.690	2024	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2024-06-18T00:00:00	ARD7085727	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85338	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-170.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-05-24T00:00:00	ARD7063205	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
85339	Food and Beverage Tax	418400	State Comptroller	50	-111.920	2024	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2024-06-18T00:00:00	ARD7085727	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85340	Supplier's License Fee	422830	Gaming Comm	190	-30000.000	2024	General Government	FINES AND FEES	36910	State Dedicated Fund	2024-05-24T00:00:00	ARD7063200	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
85341	FandW - License Agent Revenue	425482	Natural Resources	300	-5.250	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-05-24T00:00:00	ARD7063215	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85342	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-136.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-05-24T00:00:00	ARD7063205	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
85343	Adoption Fees	423020	Indiana Dept of Health	400	-1780.000	2024	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2024-05-24T00:00:00	ARD7063219	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
85344	Food and Beverage Tax	418400	State Comptroller	50	-486.230	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-05-24T00:00:00	ARD7063167	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85345	Food and Beverage Tax	418400	State Comptroller	50	-26653.780	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-06-18T00:00:00	ARD7085727	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85346	In.Gov Charges	439106	Ofc of Technology	67	-130.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-18T00:00:00	ARD7085760	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
85347	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-1557.150	2024	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2024-05-23T00:00:00	ARD7062426	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
85348	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-2.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-06-18T00:00:00	ARD7085776	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
85349	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-3702.900	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2024-05-23T00:00:00	ARD7062443	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
85350	Food and Beverage Tax	418400	State Comptroller	50	-5708.160	2024	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2024-06-18T00:00:00	ARD7085727	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85351	Water Testing Fees	423190	Indiana Dept of Health	400	-932.000	2024	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2024-06-18T00:00:00	ARD7092011	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
85352	Banner Permits	428132	Transportation	800	-7255.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-05-24T00:00:00	ARD7063242	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85353	Health Premiums EE/ER	428928	Personnel	70	-61.320	2024	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-06-18T00:00:00	ARD7085761	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
85354	DOR BMV OSOW Fee	427475	Revenue	90	-44396.480	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-06-18T00:00:00	ARD7085766	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85355	Program Income	441020	Adjutant General	110	-1219.460	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-05-23T00:00:00	ARD7062419	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
85356	Accountant Investigative	451130	Professional Licensing	250	-1530.000	2024	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2024-06-18T00:00:00	ARD7085778	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
85357	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-8507.660	2024	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2024-05-24T00:00:00	ARD7063202	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
85358	Technololgy Fund Fees	425284	Motor Vehicles	235	-269.860	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-05-23T00:00:00	ARD7062427	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85359	Motor Vehicle Highway Fees	425008	Revenue	90	-274.250	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-05-24T00:00:00	ARD7063195	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85360	Welfare Repayments	450510	FSSA Family Resources	500	-16275.830	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-06-18T00:00:00	ARB7091935	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
85361	Food and Beverage Tax	418400	State Comptroller	50	-22.470	2024	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-05-24T00:00:00	ARD7063167	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85362	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-06-18T00:00:00	ARD7085776	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
85363	Independent Contractor Fees	428510	Worker's Comp Brd	220	-330.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-05-24T00:00:00	ARD7063201	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
85364	LOCAL PROJECTS	464180	Child Services	502	-60.000	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-05-24T00:00:00	ARD7063233	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
85365	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-06-18T00:00:00	ARD7085793	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85366	Food and Beverage Tax	418400	State Comptroller	50	-4046.390	2024	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2024-05-24T00:00:00	ARD7063167	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85367	HP Breakage	423613	Horse Racing Comm	265	-79.380	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-06-18T00:00:00	ARD7085780	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
85368	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-2.500	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-05-23T00:00:00	ARD7062430	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
85369	Tobacco Distributors License	427486	Revenue	90	-3.960	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-06-18T00:00:00	ARD7085766	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85370	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-05-24T00:00:00	ARB7063144	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85371	Food and Beverage Tax	418400	State Comptroller	50	-2214.510	2024	General Government	Merrillville Town Food Beverag	73336	Not Applicable	2024-06-18T00:00:00	ARD7085727	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85372	LABORATORY COSTS	421102	Toxicology	115	-880.000	2024	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2024-05-23T00:00:00	ARD7062420	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
85373	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-420.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-06-18T00:00:00	ARB7085699	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85374	Librarian Certification Fee	424610	Library	730	-480.000	2024	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2024-05-24T00:00:00	ARD7063240	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
85375	Program Income	441020	Indiana Dept of Health	400	-4942041.780	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-05-24T00:00:00	ARD7063219	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
85376	Training	439102	Transportation	800	-800.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-05-23T00:00:00	ARD7062460	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85377	Nonconsumer Settlements/Fees	450260	State Police	100	-1989.760	2024	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2024-05-24T00:00:00	ARD7063196	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
85378	Gasoline Tax	414200	Revenue	90	-248139.890	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-05-24T00:00:00	ARD7063195	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85379	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-2768.010	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-05-23T00:00:00	ARD7062436	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
85380	Gasoline use tax	412700	Revenue	90	-420760.850	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-05-24T00:00:00	ARD7063195	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85381	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-66948.750	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-06-18T00:00:00	ARD7085790	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
85382	Transp Infr Impr Fee	428155	Transportation	800	-228.360	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-06-18T00:00:00	ARD7085807	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85383	Innkeeper's Tax	418500	Treasurer of State	48	-1073.180	2024	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2024-05-24T00:00:00	ARD7063159	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85384	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1371.250	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-05-24T00:00:00	ARD7063211	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
85385	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-827.590	2024	Education	Primary Care Scholarship	30435	State Dedicated Fund	2024-05-23T00:00:00	ARD7062458	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
85386	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-810.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-05-24T00:00:00	ARD7063225	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85387	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	25.000	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-05-24T00:00:00	ARD7063209	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
85388	Publns Gifts Donations	463240	Library	730	-14.250	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-06-18T00:00:00	ARD7085806	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
85389	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-203998.000	2024	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2024-05-24T00:00:00	ARD7063204	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
85390	DOR IDEM Fees	427470	Environmental Management	495	-4104.160	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-05-23T00:00:00	ARD7062446	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85391	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-285.600	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-05-24T00:00:00	ARD7063204	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
85392	Event Sponsorship Revenue	423262	Indiana Dept of Health	400	-1000.000	2024	Health	BLACK AND MINORITY HEALTH FAIR	46100	State Dedicated Fund	2024-06-18T00:00:00	ARD7092011	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
85393	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-25.360	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-06-18T00:00:00	ARD7085798	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
85394	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1064.000	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-06-18T00:00:00	ARD7085807	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85395	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-374999.770	2024	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2024-05-24T00:00:00	ARD7063159	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85396	Food and Beverage Tax	418400	State Comptroller	50	-1933.690	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-05-24T00:00:00	ARD7063167	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85397	NONGAME FUND	464220	Natural Resources	300	-557.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-05-23T00:00:00	ARD7062434	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85398	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2024	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2024-05-24T00:00:00	ARD7063218	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
85399	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-05-24T00:00:00	ARB7063144	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85400	Motor Carrier Fuel Tax	414400	Transportation	800	-5120.090	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-06-18T00:00:00	ARD7085807	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85401	LIBRARY - EXTENSION SERVICE	464170	Library	730	-34032.000	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-06-18T00:00:00	ARD7085806	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
85402	Child Labor Law Penalties	450810	Labor	225	-650.000	2024	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2024-06-18T00:00:00	ARD7085775	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
85403	Food and Beverage Tax	418400	State Comptroller	50	-0.390	2024	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2024-05-24T00:00:00	ARD7063167	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85404	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2024	Health	RADON GAS TRUST	33710	State Dedicated Fund	2024-06-18T00:00:00	ARD7085788	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
85405	Food and Beverage Tax	418400	State Comptroller	50	-5.280	2024	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2024-05-24T00:00:00	ARD7063167	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85406	Innkeeper's Tax	418500	Treasurer of State	48	-2829.310	2024	General Government	CIF Marshall County	73271	State Dedicated Fund	2024-05-24T00:00:00	ARD7063159	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85407	Food and Beverage Tax	418400	State Comptroller	50	-15354.060	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-06-18T00:00:00	ARD7085727	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85408	Cigarette Distributor Reg Cert	427496	Revenue	90	-21.100	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-06-18T00:00:00	ARD7085766	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85409	Food and Beverage Tax	418400	State Comptroller	50	-10396.610	2024	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2024-06-18T00:00:00	ARD7085727	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85410	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-12702236.170	2024	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-06-18T00:00:00	ARD7085766	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85411	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-3900.000	2024	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2024-05-24T00:00:00	ARD7063204	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
85412	DNR - Concessions Revenue	425452	Natural Resources	300	-7667.890	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-24T00:00:00	ARD7063215	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85413	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-100.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-06-18T00:00:00	ARD7085768	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
85414	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-420.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-06-18T00:00:00	ARB7085699	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85415	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1050.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-05-24T00:00:00	ARD7063205	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
85416	Appraiser Federal Fee	426031	Professional Licensing	250	-2400.000	2024	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2024-05-24T00:00:00	ARD7063207	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
85417	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-24880.200	2024	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2024-05-24T00:00:00	ARD7063219	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
85418	Appraiser Federal Fee	426031	Professional Licensing	250	-1600.000	2024	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2024-06-18T00:00:00	ARD7085778	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
85419	Welfare Repayments	450510	FSSA Family Resources	500	42717.270	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-05-23T00:00:00	ARD7062449	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
85420	Consumer Credit License Applic	422302	Financial Institutions	208	-7900.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-06-18T00:00:00	ARD7085772	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
85421	DOR BMV OSOW Fee	427475	Transportation	800	-15.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-06-18T00:00:00	ARD7085807	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85422	Program Income	441020	Adjutant General	110	-66.120	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-06-18T00:00:00	ARD7085769	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
85423	FandW - License Agent Revenue	425482	Natural Resources	300	-1.500	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-06-18T00:00:00	ARD7085784	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85424	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-146.260	2024	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2024-05-23T00:00:00	ARD7062361	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
85425	RealEstate FraudApp-Fees	429333	Attorney General	46	-265.000	2024	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2024-05-24T00:00:00	ARD7063157	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
85426	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-450.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-05-24T00:00:00	ARM7065193	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85427	Special Fuel Tax	414300	Revenue	90	-91576.560	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-06-18T00:00:00	ARD7085766	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85428	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-135.250	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-06-18T00:00:00	ARD7085798	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
85429	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-295.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-05-24T00:00:00	ARD7063215	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85430	Event Sponsorship Revenue	423262	Indiana Dept of Health	400	-15000.000	2024	Health	BLACK AND MINORITY HEALTH FAIR	46100	State Dedicated Fund	2024-05-24T00:00:00	ARD7063219	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
85431	NONGAME FUND	464220	Natural Resources	300	-101.670	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-06-18T00:00:00	ARD7085783	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85432	Copies and Report Fees	420360	Board of Accounts	80	-375.000	2024	General Government	Examinations	56610	State Dedicated Fund	2024-05-23T00:00:00	ARD7062413	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
85433	Gasoline use tax	412700	Revenue	90	1915.730	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-06-18T00:00:00	ARD7085766	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85434	Controlled Substances Recovery	426450	Professional Licensing	250	-6210.000	2024	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2024-05-24T00:00:00	ARD7063207	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
85435	ADW Net Source Market Fee	423629	Horse Racing Comm	265	-52139.600	2024	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2024-06-18T00:00:00	ARD7085781	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
85436	Superload Escort Revenue	432105	State Police	100	-8495.820	2024	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2024-05-24T00:00:00	ARD7063196	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
85437	Innkeeper's Tax	418500	Treasurer of State	48	-21230.070	2024	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2024-06-18T00:00:00	ARD7085719	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85438	Entomology - nursery dealers l	425434	Natural Resources	300	-150.000	2024	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-05-24T00:00:00	ARD7063214	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85439	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-750.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-05-24T00:00:00	ARD7063225	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85440	Motor Vehicle Highway Fees	425008	Revenue	90	-7718.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-05-24T00:00:00	ARD7063195	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85441	INsafe Assessment	424315	Labor	225	-9007.050	2024	Public Safety	INSAFE (TRANSFER)	40810	State Dedicated Fund	2024-05-24T00:00:00	ARD7063203	2024-10-12T00:00:00	Labor Safety Education	3580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
85442	Registration Fee Revenue	423260	Natural Resources	300	-165.000	2024	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2024-05-24T00:00:00	ARD7063215	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85443	Charity Gaming Penalties	450610	Gaming Comm	190	-1000.000	2024	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2024-06-18T00:00:00	ARD7085771	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
85444	FR - scrap revenue	431431	Transportation	800	-615.260	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-05-23T00:00:00	ARD7062460	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85445	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-1296.020	2024	Education	Next Generation Hoosier Educat	57500	General Fund	2024-05-23T00:00:00	ARD7062458	2024-10-12T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
85446	Notary Public Commissions	427520	Secretary Of State	40	-830.920	2024	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2024-06-18T00:00:00	ARD7085716	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
85447	Innkeeper's Tax	418500	Treasurer of State	48	-340.870	2024	General Government	CIF Morgan County	73305	State Dedicated Fund	2024-06-18T00:00:00	ARD7085719	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85448	Food and Beverage Tax	418400	State Comptroller	50	-1262.910	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-05-24T00:00:00	ARD7063167	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85449	DONATION NOT FOR PROFITS	463210	Library	730	-689.570	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-05-24T00:00:00	ARD7063240	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
85450	Food and Beverage Tax	418400	State Comptroller	50	-338.980	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-05-24T00:00:00	ARD7063167	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85451	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-240345.220	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-06-18T00:00:00	ARD7085763	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
85452	County Admissions Tax	418530	State Comptroller	50	-1233213.430	2024	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2024-06-18T00:00:00	ARD7085727	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85453	Tobacco Distributors License	427486	Revenue	90	3.160	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-05-24T00:00:00	ARD7063195	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85454	Unemployment Tax	417810	IO0521Workforce Development	510	-182974.700	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-05-23T00:00:00	ARD7062454	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
85455	IRP Registration Fees	427420	Revenue	90	-632221.380	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-06-18T00:00:00	ARD7085766	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85456	Aviation Fuel Excise Tax	413350	Revenue	90	-78320.700	2024	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2024-06-18T00:00:00	ARD7085766	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85457	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-103238.960	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-05-24T00:00:00	ARD7063194	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
85458	Food and Beverage Tax	418400	State Comptroller	50	-3584.310	2024	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-06-18T00:00:00	ARD7085727	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85459	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-1120.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-06-18T00:00:00	ARB7091930	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85460	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-27.150	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-06-18T00:00:00	ARD7085763	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
85461	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-293726.250	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-07-06T00:00:00	ARD6753956	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
85462	FESOP FEES	421030	Environmental Management	495	-21426.000	2024	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2023-07-06T00:00:00	BIL6753970	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85463	Cigarette Distributor Reg Cert	427496	Revenue	90	3.000	2024	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-07-06T00:00:00	ARD6753920	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85464	Appraisal Mgmt Registration	426032	Attorney General	46	-125.000	2024	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2023-07-06T00:00:00	ARD6753869	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
85465	Gasoline Tax	414200	Revenue	90	10090.960	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-07-06T00:00:00	ARD6753920	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85466	Innkeeper's Tax	418500	Treasurer of State	48	-214.410	2024	General Government	CIF Lawrence County	73301	State Dedicated Fund	2023-07-06T00:00:00	ARD6753872	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85467	HP Breakage	423613	Horse Racing Comm	265	-92.400	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-07-06T00:00:00	ARD6753937	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
85468	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-300.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-07-06T00:00:00	ARD6753950	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85469	Innkeeper's Tax	418500	Treasurer of State	48	-6081.740	2024	General Government	CIF Marshall County	73271	State Dedicated Fund	2023-07-06T00:00:00	ARD6753872	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85470	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-200.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-07-06T00:00:00	ARD6753941	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
85471	Plan Review	422554	Homeland Security	385	-31049.620	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-07-06T00:00:00	ARD6753941	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
85472	Motor Carrier Passenger Permit	427448	Revenue	90	-180.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-07-06T00:00:00	ARD6753920	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85473	Gasoline use tax	412700	Transportation	800	1030.720	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-07-06T00:00:00	ARD6753968	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85474	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-58962.420	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-07-06T00:00:00	ARD6753917	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
85475	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1892.270	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-07-06T00:00:00	ARD6753933	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85476	Food and Beverage Tax	418400	State Comptroller	50	-1139.230	2024	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2023-07-06T00:00:00	ARD6753884	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85477	Aircraft License Excise Tax	413100	Revenue	90	-159.860	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-07-06T00:00:00	ARD6753920	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85478	Food and Beverage Tax	418400	State Comptroller	50	-27651.710	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-07-06T00:00:00	ARD6753884	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85479	Innkeeper's Tax	418500	Treasurer of State	48	-139.520	2024	General Government	CIF LaGrange County	73269	State Dedicated Fund	2023-07-06T00:00:00	ARD6753872	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85480	ID Breakage	423614	Horse Racing Comm	265	-565.090	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-07-06T00:00:00	ARD6753937	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
85481	Innkeeper's Tax	418500	Treasurer of State	48	-2426.030	2024	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2023-07-06T00:00:00	ARD6753872	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85482	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-2487.140	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-07-06T00:00:00	ARD6753917	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
85483	ANNUAL - FESOP FEES	421012	Environmental Management	495	0.000	2024	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2023-07-06T00:00:00	ARM6753856	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85484	Trip Permit (35%)	427441	Revenue	90	-1050.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-07-06T00:00:00	ARD6753920	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85485	HP Breakage	423613	Horse Racing Comm	265	-531.270	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-07-06T00:00:00	ARD6753937	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
85486	Accountant Investigative	451130	Professional Licensing	250	-10.000	2024	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2023-07-06T00:00:00	ARD6753935	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
85487	Food and Beverage Tax	418400	State Comptroller	50	-790.120	2024	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2023-07-06T00:00:00	ARD6753884	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85488	Food and Beverage Tax	418400	State Comptroller	50	-549.260	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-07-06T00:00:00	ARD6753884	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85489	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1620.000	2024	Health	Department of Health	30417	State Dedicated Fund	2023-07-06T00:00:00	ARD6753942	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
85490	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-922.000	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-07-06T00:00:00	ARD6753968	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85491	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-150.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-07-06T00:00:00	ARB6753854	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85492	Investment Income	429690	Motor Vehicles	235	-445.010	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-07-06T00:00:00	ARD6753933	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85493	Special Fuel Tax	414300	Revenue	90	-1425.920	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-07-06T00:00:00	ARD6753920	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85494	Motor Carrier Permit Fees	427440	Revenue	90	-43.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-07-06T00:00:00	ARD6753920	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85495	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-07-06T00:00:00	ARB6753854	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85496	ID Breakage	423614	Horse Racing Comm	265	-98.270	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-07-06T00:00:00	ARD6753937	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
85497	Food and Beverage Tax	418400	State Comptroller	50	-3601.200	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-07-06T00:00:00	ARD6753884	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85498	TITLE V	421044	Environmental Management	495	-19204.000	2024	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2023-07-06T00:00:00	BIL6753970	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85499	State Service Fee	452120	Administration	61	-160.000	2024	General Government	WAR SURPLUS	43610	State Dedicated Fund	2023-07-06T00:00:00	ARD6753912	2024-10-12T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
85500	Food and Beverage Tax	418400	State Comptroller	50	-117.010	2024	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2023-07-06T00:00:00	ARD6753884	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85501	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	0.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-07-06T00:00:00	ARB6753854	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85502	Child Care Ministries	422540	Homeland Security	385	-150.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-07-06T00:00:00	ARD6753941	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
85503	Special Fuel Tax	414300	Revenue	90	-86.860	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-07-06T00:00:00	ARD6753920	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85504	RealEstate FraudApp-Fees	429333	Attorney General	46	-7010.000	2024	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2023-07-06T00:00:00	ARD6753869	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
85505	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-07-06T00:00:00	ARD6753950	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85506	E-check Processing Fee	439291	Homeland Security	385	-3.900	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-07-06T00:00:00	ARD6753941	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
85507	Motor Vehicle Highway Fees	425008	Revenue	90	-1166.500	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-07-06T00:00:00	ARD6753920	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85508	Food and Beverage Tax	418400	State Comptroller	50	-681.800	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-07-06T00:00:00	ARD6753884	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85509	Tobacco Distributors License	427486	Public Retirement System	72	-4.070	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-07-06T00:00:00	ARD6753917	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
85510	Copies and Report Fees	420360	Board of Accounts	80	-5752.000	2024	General Government	Examinations	56610	State Dedicated Fund	2023-07-06T00:00:00	ARD6753918	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
85511	DOR UST Fees	427465	Environmental Management	495	270.000	2024	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2023-07-06T00:00:00	ARM6753856	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85512	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-07-06T00:00:00	ARB6753854	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85513	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-250.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-07-06T00:00:00	ARD6753930	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
85514	Real Estate Investigative	451140	Professional Licensing	250	-7010.000	2024	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2023-07-06T00:00:00	ARD6753935	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
85515	Food and Beverage Tax	418400	State Comptroller	50	-616.470	2024	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2023-07-06T00:00:00	ARD6753884	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85516	Gasoline use tax	412700	Transportation	800	821.680	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-07-06T00:00:00	ARD6753968	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85517	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-45823.460	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-07-06T00:00:00	ARD6753920	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85518	TOS Unidentified Funds	401150	Child Services	502	-43.510	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-07-06T00:00:00	ARD6753955	2024-10-12T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
85519	SBOA Audit Charge	452210	Board of Accounts	80	-55.360	2024	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2023-07-06T00:00:00	ARD6753918	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
85520	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-25.000	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-07-06T00:00:00	ARD6753936	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
85521	Amusement Entertainment Pmts	422510	Homeland Security	385	-2317.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-07-06T00:00:00	ARD6753941	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
85522	Food and Beverage Tax	418400	State Comptroller	50	-65.330	2024	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2023-07-06T00:00:00	ARD6753884	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85523	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2024	Health	RADON GAS TRUST	33710	State Dedicated Fund	2023-07-06T00:00:00	ARD6753942	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
85524	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2450.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-07-06T00:00:00	ARB6753854	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85525	Motor Carrier Permit Fee	427452	Transportation	800	-250.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-07-06T00:00:00	ARD6753968	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85526	Special Fuel Tax	414300	Revenue	90	6110.920	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-07-06T00:00:00	ARD6753920	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85527	Cigarette and Tobacco Prod Tax	416200	Revenue	90	2674.700	2024	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-07-06T00:00:00	ARD6753920	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85528	Blasters	422575	Homeland Security	385	-175.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-07-06T00:00:00	ARD6753941	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
85529	Motor Carrier Fuel Tax	414400	Transportation	800	-100.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-07-06T00:00:00	ARD6753968	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85530	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-12264.820	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-07-06T00:00:00	ARD6753936	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
85531	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-500.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-07-06T00:00:00	BIL6753970	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85532	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-16533.000	2024	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2023-07-06T00:00:00	ARD6753865	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
85533	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-270.640	2024	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2023-07-06T00:00:00	ARD6753872	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85534	Food and Beverage Tax	418400	State Comptroller	50	-89.190	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-07-06T00:00:00	ARD6753884	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85535	LABORATORY COSTS	421102	Indiana Dept of Health	400	-10.080	2024	Health	Department of Health	30417	State Dedicated Fund	2023-07-06T00:00:00	ARD6753944	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
85536	Food and Beverage Tax	418400	State Comptroller	50	-1684.550	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-07-06T00:00:00	ARD6753884	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85537	Child Support Bureau Annual Fe	424200	Child Services	502	-626.700	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-07-06T00:00:00	ARD6753955	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
85538	DHS Fines	452320	Homeland Security	385	-525.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-07-06T00:00:00	ARD6753941	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
85539	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-650.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-07-06T00:00:00	ARD6753950	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85540	Tobacco Distributors License	427486	Revenue	90	0.340	2024	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-07-06T00:00:00	ARD6753920	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85541	Sle of Per Prop - Surplus Prop	430420	Administration	61	-1599.650	2024	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2023-07-06T00:00:00	ARD6753912	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
85542	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-2300.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-07-06T00:00:00	BIL6753970	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85543	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-43434.570	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-07-06T00:00:00	ARD6753917	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
85544	Motor Vehicle Highway Fees	425008	Revenue	90	-220.500	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-07-06T00:00:00	ARD6753920	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85545	IRP Registration Fees	427420	Revenue	90	-242626.070	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-07-06T00:00:00	ARD6753920	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85546	Trip Permit (65%)	427446	Revenue	90	-1950.000	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-07-06T00:00:00	ARD6753920	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85547	Civil Penalties	450411	Revenue	90	-2030.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-07-06T00:00:00	ARD6753920	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85548	Supplier's License Fee	422830	Gaming Comm	190	-325.000	2024	General Government	FINES AND FEES	36910	State Dedicated Fund	2023-07-06T00:00:00	ARD6753928	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
85549	Food and Beverage Tax	418400	State Comptroller	50	-1666.580	2024	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2023-07-06T00:00:00	ARD6753884	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85550	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	50.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-07-06T00:00:00	ARM6753856	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85551	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-8100.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-07-06T00:00:00	ARD6753932	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
85552	DOR BMV OSOW Fee	427475	Revenue	90	-37.800	2024	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2023-07-06T00:00:00	ARD6753919	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85553	Extension Fees	420357	Alcohol and Tobacco Comm	230	-150.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-07-06T00:00:00	ARD6753932	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
85554	State Sales Tax	412010	Transportation	800	-1432.160	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-07-06T00:00:00	ARD6753968	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85555	DOR BMV OSOW Fee	427475	Revenue	90	-46945.270	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-07-06T00:00:00	ARD6753920	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85556	Food and Beverage Tax	418400	State Comptroller	50	-442.590	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-07-06T00:00:00	ARD6753884	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85557	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-82178.000	2024	General Government	Examinations	56610	State Dedicated Fund	2023-07-06T00:00:00	ARD6753918	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
85558	Food and Beverage Tax	418400	State Comptroller	50	-544.310	2024	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2023-07-06T00:00:00	ARD6753884	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85559	LOCAL PROJECTS	464180	Child Services	502	-1662.790	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-07-06T00:00:00	ARD6753955	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
85560	Code Enforcement Plan Review	422555	Homeland Security	385	-535.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-07-06T00:00:00	ARD6753941	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
85561	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-07-06T00:00:00	ARB6753854	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85562	Food and Beverage Tax	418400	State Comptroller	50	-3144.100	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-07-06T00:00:00	ARD6753884	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85563	Technology Fee	420105	Homeland Security	385	-154.930	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-07-06T00:00:00	ARD6753941	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
85564	VRP COST RECOVERY	421122	Environmental Management	495	0.000	2024	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2023-07-06T00:00:00	ARM6753856	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85565	Food and Beverage Tax	418400	State Comptroller	50	-935.240	2024	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2023-07-06T00:00:00	ARD6753884	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85566	Innkeeper's Tax	418500	Treasurer of State	48	-69.650	2024	General Government	CIF Franklin County	73231	State Dedicated Fund	2023-07-06T00:00:00	ARD6753872	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85567	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2800.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-07-06T00:00:00	ARD6753932	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
85568	Appraiser Federal Fee	426031	Professional Licensing	250	-40.000	2024	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2023-07-06T00:00:00	ARD6753935	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
85569	Boiler Inspections	422610	Homeland Security	385	-2340.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-07-06T00:00:00	ARD6753941	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
85570	Tobacco Distributors License	427486	Revenue	90	-3.160	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-07-06T00:00:00	ARD6753920	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85571	Charity Gaming License Fee	422810	Gaming Comm	190	-9225.000	2024	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2023-07-06T00:00:00	ARD6753928	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
85572	Finger Print Fee	422326	Gaming Comm	190	-945.000	2024	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2023-07-06T00:00:00	ARD6753928	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
85573	Occupational License Fee	422820	Gaming Comm	190	-4730.000	2024	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2023-07-06T00:00:00	ARD6753928	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
85574	Innkeeper's Tax	418500	Treasurer of State	48	-181.550	2024	General Government	CIF Union County	73320	State Dedicated Fund	2023-07-06T00:00:00	ARD6753872	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85575	Const Design Release VarnceFee	422530	Homeland Security	385	-1725.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-07-06T00:00:00	ARD6753941	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
85576	Motor Vehicle Highway Fees	425008	Revenue	90	-2.780	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-07-06T00:00:00	ARD6753919	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85577	ANNUAL - FESOP FEES	421012	Environmental Management	495	2381.000	2024	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2023-07-06T00:00:00	BIL6753970	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85578	Food and Beverage Tax	418400	State Comptroller	50	-2936.260	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-07-06T00:00:00	ARD6753884	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85579	Fireworks Displays	422572	Homeland Security	385	-414.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-07-06T00:00:00	ARD6753941	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
85580	Motor Vehicle Highway Fees	425008	Revenue	90	-23.200	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-07-06T00:00:00	ARD6753920	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85581	ID Breakage	423614	Horse Racing Comm	265	-565.090	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-07-06T00:00:00	ARD6753937	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
85582	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	-50.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-07-06T00:00:00	ARD6753941	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
85583	Food and Beverage Tax	418400	State Comptroller	50	-2600.390	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-07-06T00:00:00	ARD6753884	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85584	Gasoline Tax	414200	Transportation	800	38.850	2024	Transportation	CONSTRUCTION IMPROVEMENT	42215	State Dedicated Fund	2023-07-06T00:00:00	ARD6753968	2024-10-12T00:00:00	Highway Construction Improvement	4580	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85585	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-3800.000	2024	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2023-07-06T00:00:00	ARD6753932	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
85586	Food and Beverage Tax	418400	State Comptroller	50	-1030.180	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-07-06T00:00:00	ARD6753884	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85587	Adoption Fees	423020	Indiana Dept of Health	400	-656.000	2024	Health	Department of Health	30417	State Dedicated Fund	2023-07-06T00:00:00	ARD6753944	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
85588	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-300.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-07-06T00:00:00	ARB6753854	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85589	DOR  Service Charge	427449	Revenue	90	-87.060	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-07-06T00:00:00	ARD6753920	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85590	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-15000.000	2024	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2023-07-06T00:00:00	BIL6753970	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85591	MINOR SEMI-PUBLIC	421160	Environmental Management	495	-405.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-07-06T00:00:00	ARM6753856	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85592	Alcoholic Beverage Taxes	416100	Revenue	90	-1358.170	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-07-06T00:00:00	ARD6753920	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85593	Food and Beverage Tax	418400	State Comptroller	50	-122.340	2024	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2023-07-06T00:00:00	ARD6753884	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85594	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-570.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-07-06T00:00:00	ARB6753854	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85595	REGULAR COST RECOVERY	421114	Environmental Management	495	-6025.390	2024	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2023-07-06T00:00:00	ARM6753856	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85596	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-07-06T00:00:00	ARD6753932	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
85597	DOR BMV OSOW Fee	427475	Transportation	800	-685.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-07-06T00:00:00	ARD6753968	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85598	Food and Beverage Tax	418400	State Comptroller	50	-1918.400	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-07-06T00:00:00	ARD6753884	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85599	Vital Records Fees	423180	Indiana Dept of Health	400	-98.000	2024	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2023-07-06T00:00:00	ARD6753944	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
85600	Alcoholic Beverage Taxes	416100	Revenue	90	-10055.210	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-07-06T00:00:00	ARD6753920	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85601	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-56412.990	2024	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2023-07-06T00:00:00	ARD6753930	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
85602	Newborn Screening Fee	423130	Indiana Dept of Health	400	-226950.000	2024	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2023-07-06T00:00:00	ARD6753944	2024-10-12T00:00:00	Newborn Screening	2170	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
85603	Food and Beverage Tax	418400	State Comptroller	50	-121.480	2024	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2023-07-06T00:00:00	ARD6753884	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85604	Elevator Inspections	422620	Homeland Security	385	-7422.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-07-06T00:00:00	ARD6753941	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
85605	Rntl of Prop - DOA	430120	Administration	61	-165.000	2024	General Government	Donations	45680	State Dedicated Fund	2023-07-06T00:00:00	ARD6753912	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
85606	Food and Beverage Tax	418400	State Comptroller	50	-2077.880	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2023-07-06T00:00:00	ARD6753884	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85607	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-207.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-07-06T00:00:00	ARD6753941	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
85608	Occupational License Fee	422820	Gaming Comm	190	-3500.000	2024	General Government	FINES AND FEES	36910	State Dedicated Fund	2023-07-06T00:00:00	ARD6753928	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
85609	Tobacco Distributors License	427486	Public Retirement System	72	-3.000	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-07-06T00:00:00	ARD6753917	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
85610	Gasoline use tax	412700	Revenue	90	547.790	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-07-06T00:00:00	ARD6753920	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85611	Appraisal Mgmt Registration	426032	Professional Licensing	250	-125.000	2024	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2023-07-06T00:00:00	ARD6753935	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
85612	Dealer Plates	425230	Secretary Of State	40	-4645.910	2024	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2023-07-06T00:00:00	ARD6753865	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
85613	Innkeeper's Tax	418500	Treasurer of State	48	-1379.680	2024	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2023-07-06T00:00:00	ARD6753872	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85614	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-2219.590	2024	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2023-07-06T00:00:00	ARD6753944	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
85615	Technology Fee	420105	Board of Accounts	80	-13827.000	2024	General Government	Examinations	56610	State Dedicated Fund	2023-07-06T00:00:00	ARD6753918	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
85616	Petroleum Severance	413800	Natural Resources	300	-615.000	2024	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2023-07-06T00:00:00	ARD6753939	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85617	Transp Infr Impr Fee	428155	Transportation	800	-276.780	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-07-06T00:00:00	ARD6753968	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85618	Aviation Fuel Excise Tax	413350	Revenue	90	-7440.600	2024	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2023-07-06T00:00:00	ARD6753920	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85619	Controlled Substances Recovery	426450	Professional Licensing	250	-2790.000	2024	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2023-07-06T00:00:00	ARD6753935	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
85620	Gaming Penalties	450620	Gaming Comm	190	-8750.000	2024	General Government	FINES AND FEES	36910	State Dedicated Fund	2023-07-06T00:00:00	ARD6753928	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
85621	Innkeeper's Tax	418500	Treasurer of State	48	-3994.160	2024	General Government	CIF Dearborn County	73221	State Dedicated Fund	2023-07-06T00:00:00	ARD6753872	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85622	Boxing License Fees	426080	Gaming Comm	190	-10.000	2024	General Government	Athletic Commission	44312	State Dedicated Fund	2023-07-06T00:00:00	ARD6753928	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
85623	State Sales Tax	412010	Transportation	800	-6052.040	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-07-06T00:00:00	ARD6753968	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85624	NONGAME FUND	464220	Natural Resources	300	-45.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-07-06T00:00:00	ARD6753939	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85625	HP Breakage	423613	Horse Racing Comm	265	-531.270	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-07-06T00:00:00	ARD6753937	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
85626	Real Estate Investigative	451140	Professional Licensing	250	-330.000	2024	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-03-18T00:00:00	ARD7018582	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
85627	Technololgy Fund Fees	425284	Motor Vehicles	235	-441.000	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-07-06T00:00:00	ARD6753934	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85628	FandW - License Agent Revenue	425482	Natural Resources	300	-1.500	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-03-18T00:00:00	ARD7018588	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85629	ID Breakage	423614	Horse Racing Comm	265	-130.360	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-03-18T00:00:00	ARD7018584	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
85630	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-39550.000	2024	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2024-03-18T00:00:00	ARD7018579	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
85631	Water - well drillers license	425774	Natural Resources	300	-100.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-03-18T00:00:00	ARD7018588	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85632	Program Income	441020	Adjutant General	110	-45277.110	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-03-18T00:00:00	ARD7018567	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
85633	Food and Beverage Tax	418400	State Comptroller	50	-10993.960	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-03-18T00:00:00	ARD7018531	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85634	Motor Carrier Permit Fee	427452	Transportation	800	-650.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-03-18T00:00:00	ARD7018613	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85635	FandW - Online Revenue	425457	Natural Resources	300	-103418.500	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-03-18T00:00:00	ARD7018588	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85636	Undesignated Donations	463280	Election Division	63	-132.960	2024	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2024-03-18T00:00:00	ARD7018558	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	63
85637	Unemployment Tax	417810	IO0521Workforce Development	510	-450284.110	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-07-06T00:00:00	ARD6753958	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
85638	HP Breakage	423613	Horse Racing Comm	265	-9.880	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-03-18T00:00:00	ARD7018584	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
85639	Motor Carrier Passenger Permit	427448	Revenue	90	-14.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-03-18T00:00:00	ARD7018563	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85640	Charity Gaming License Fee	422810	Gaming Comm	190	-49875.000	2024	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2024-03-18T00:00:00	ARD7018573	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
85641	Emergency Planning Fees	427492	Revenue	90	-100.000	2024	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2023-07-06T00:00:00	ARD6753922	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85642	Food and Beverage Tax	418400	State Comptroller	50	-3770.670	2024	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2024-03-18T00:00:00	ARD7018531	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85643	Welfare Repayments	450510	FSSA Family Resources	500	11697.180	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-03-18T00:00:00	ARD7018600	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
85644	Food and Beverage Tax	418400	State Comptroller	50	-3121.790	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-03-18T00:00:00	ARD7018531	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85645	Food and Beverage Tax	418400	State Comptroller	50	-4926.120	2024	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-03-18T00:00:00	ARD7018531	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85646	LOCAL PROJECTS	464180	Child Services	502	-714.260	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-03-18T00:00:00	ARD7018602	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
85647	N/P - heritage data fees	425711	Natural Resources	300	-126.000	2024	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2024-03-18T00:00:00	ARD7018588	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85648	Food and Beverage Tax	418400	State Comptroller	50	-690.330	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-03-18T00:00:00	ARD7018531	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85649	State Sales Tax	412010	Transportation	800	-6807.240	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-03-18T00:00:00	ARD7018613	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85650	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-27.150	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-03-18T00:00:00	ARD7018560	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
85651	Gasoline use tax	412700	Transportation	800	-7605.860	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-03-18T00:00:00	ARD7018613	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85652	DOR UST Fees	427465	Environmental Management	495	405.000	2024	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2023-07-06T00:00:00	ARD6753951	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85653	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-8.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-03-18T00:00:00	ARD7018579	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
85654	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-1700.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-03-18T00:00:00	ARD7018579	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
85655	Special Fuel Tax	414300	Revenue	90	-1287187.300	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-03-18T00:00:00	ARD7018563	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85656	Conference Workshop Fees	422020	Election Division	63	-750.000	2024	General Government	INSTRUCTIONAL CONFERENCE	44790	State Dedicated Fund	2024-03-18T00:00:00	ARD7018558	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	63
85657	Motor Vehicle Highway Fees	425008	Revenue	90	-299.500	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-03-18T00:00:00	ARD7018563	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85658	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-180108.000	2024	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2024-03-18T00:00:00	ARD7018512	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
85659	Unemployment Tax	417810	IO0521Workforce Development	510	-192321.630	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-03-18T00:00:00	ARD7018606	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
85660	Motor Vehicle Highway Fees	425008	Revenue	90	-406.000	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-03-18T00:00:00	ARD7018563	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85661	Dealer Plates	425230	Secretary Of State	40	-19283.980	2024	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2024-03-18T00:00:00	ARD7018512	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
85662	Gasoline Tax	414200	Revenue	90	-2361396.450	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-03-18T00:00:00	ARD7018563	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85663	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-680843.630	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-03-18T00:00:00	ARD7018604	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
85664	DOR BMV OSOW Fee	427475	Revenue	90	-40593.450	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-03-18T00:00:00	ARD7018563	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85665	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-3692.780	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-07-06T00:00:00	ARD6753967	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85666	Food and Beverage Tax	418400	State Comptroller	50	-220.030	2024	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2024-03-18T00:00:00	ARD7018531	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85667	Instructor Recertification	429110	Law Enforcement Training Brd	103	-1150.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-03-18T00:00:00	ARD7018566	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
85668	Welfare Repayments	450510	FSSA Family Resources	500	-1014.970	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-07-06T00:00:00	ARD6753954	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
85669	Abandoned Property	462100	Treasurer of State	48	-4261.610	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2023-07-06T00:00:00	ARD6753870	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85670	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-135.250	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-03-18T00:00:00	ARD7018604	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
85671	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-400.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-03-18T00:00:00	ARD7018588	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85672	Auditor of State Fines	450310	Election Division	63	-1150.000	2024	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2024-03-18T00:00:00	ARD7018558	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
85673	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-25.360	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-03-18T00:00:00	ARD7018604	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
85674	FandW - Direct Donations Revenue	463270	Natural Resources	300	-682.680	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-03-18T00:00:00	ARD7018588	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85675	Petroleum Severance	413800	Natural Resources	300	-1068.020	2024	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2024-03-18T00:00:00	ARD7018586	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85676	Gasoline use tax	412700	Revenue	90	-1690.240	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-03-18T00:00:00	ARD7018563	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85677	Cigarette Distributor Reg Cert	427496	Revenue	90	-21.100	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-03-18T00:00:00	ARD7018563	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85678	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-964.050	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-07-06T00:00:00	ARD6753946	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
85679	Trip Permit (35%)	427441	Revenue	90	-105.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-03-18T00:00:00	ARD7018563	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85680	FR - recycle revenue	431428	Correction	615	-142.500	2024	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2023-07-06T00:00:00	ARD6753960	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
85681	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-14501.050	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-03-18T00:00:00	ARD7018580	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85682	Special Fuel Tax	414300	Revenue	90	-78407.350	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-03-18T00:00:00	ARD7018563	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85683	DESIGNATED DONATION	463050	Child Services	502	-100.000	2024	Welfare	Family and Child Donations and Ad	37220	State Dedicated Fund	2024-03-18T00:00:00	ARD7018602	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
85684	Tobacco Distributors License	427486	Public Retirement System	72	-3.750	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-03-18T00:00:00	ARD7018560	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
85685	Self Pay Payments	420112	Evansville State Hospital	425	-5314.850	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2024-03-18T00:00:00	ARD7018595	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
85686	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-6780.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-03-18T00:00:00	ARD7018579	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
85687	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-225.000	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-03-18T00:00:00	ARB7018495	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85688	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-41520.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-03-18T00:00:00	ARD7018579	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
85689	FR - scrap revenue	431431	Transportation	800	-1259.240	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-03-18T00:00:00	ARD7018614	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85690	Food and Beverage Tax	418400	State Comptroller	50	-4195.310	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-03-18T00:00:00	ARD7018531	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85691	Grade Transcripts	429145	Law Enforcement Training Brd	103	-25.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-03-18T00:00:00	ARD7018566	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
85692	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-03-18T00:00:00	ARB7018503	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
85693	Food and Beverage Tax	418400	State Comptroller	50	-91471.520	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-03-18T00:00:00	ARD7018531	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85694	Alcoholic Beverage Taxes	416100	Revenue	90	-38026.780	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-03-18T00:00:00	ARD7018563	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85695	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	218.200	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-07-06T00:00:00	ARD6753949	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85696	Investment Income	429690	Motor Vehicles	235	-3172.460	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-03-18T00:00:00	ARD7018580	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
85697	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-1000.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-03-18T00:00:00	ARD7018566	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
85698	Institutional Clothing Fund	422040	Evansville State Hospital	425	-1041.000	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2024-03-18T00:00:00	ARD7018595	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
85699	Motor Vehicle Highway Fees	425008	Revenue	90	-54410.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-03-18T00:00:00	ARD7018563	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85700	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-54.400	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-03-18T00:00:00	ARD7018579	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
85701	Construction Inspection Fees	422550	Indiana Dept of Health	400	-600.000	2024	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2023-07-06T00:00:00	ARD6753943	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
85702	Gasoline Tax	414200	Revenue	90	-790958.720	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-03-18T00:00:00	ARD7018563	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85703	Cellular Tower Fees	428128	Transportation	800	-51576.600	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-03-18T00:00:00	BIL7018626	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85704	Military Relief Check-off	464226	Veterans Affairs	160	-51.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-07-06T00:00:00	ARD6753926	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
85705	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4439.800	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-07-06T00:00:00	ARD6753940	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
85706	Food and Beverage Tax	418400	State Comptroller	50	-1427.790	2024	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2024-03-18T00:00:00	ARD7018531	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85707	Welfare Repayments	450510	FSSA Family Resources	500	-1350.000	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-07-06T00:00:00	ARD6753954	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
85708	Accountant Investigative	451130	Professional Licensing	250	-90.000	2024	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2024-03-18T00:00:00	ARD7018582	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
85709	Food and Beverage Tax	418400	State Comptroller	50	-5828.730	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-03-18T00:00:00	ARD7018531	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85710	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-20.290	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-07-06T00:00:00	ARD6753956	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
85711	Motor Carrier Permit Fees	427440	Revenue	90	-17.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-03-18T00:00:00	ARD7018563	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85712	ID Breakage	423614	Horse Racing Comm	265	-22.680	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-03-18T00:00:00	ARD7018584	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
85713	Motor Vehicle Highway Fees	425008	Revenue	90	-27.350	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-03-18T00:00:00	ARD7018562	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85714	Odometer Fees	425007	State Police	100	-60.000	2024	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2023-07-06T00:00:00	ARD6753923	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
85715	Innkeeper's Tax	418500	Treasurer of State	48	-362768.020	2024	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2024-03-18T00:00:00	ARD7018520	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85716	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1103.670	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-03-18T00:00:00	ARD7018560	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
85717	County Admissions Tax	418530	State Comptroller	50	-1490414.370	2024	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2024-03-18T00:00:00	ARD7018531	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85718	Radiological Technician Lic	423160	Indiana Dept of Health	400	-8400.000	2024	Health	Department of Health	30417	State Dedicated Fund	2024-03-18T00:00:00	ARD7018591	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
85719	Welfare Repayments	450510	FSSA Family Resources	500	-9165.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-03-18T00:00:00	ARB7019345	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
85720	Gaming Agent Division Costs	422870	Gaming Comm	190	-174500.000	2024	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2024-03-18T00:00:00	ARD7018573	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
85721	DOR IDEM Fees	427470	Environmental Management	495	-2062.340	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-07-06T00:00:00	ARD6753949	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85722	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-13455.000	2024	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2024-03-18T00:00:00	BIL7018619	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85723	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-347.490	2024	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2024-03-18T00:00:00	ARD7018520	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85724	Gasoline use tax	412700	Transportation	800	-2535.360	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-03-18T00:00:00	ARD7018613	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85725	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-31.250	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-03-18T00:00:00	ARD7018583	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
85726	Food and Beverage Tax	418400	State Comptroller	50	-255.590	2024	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-03-18T00:00:00	ARD7018531	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85727	Extension Fees	420357	Alcohol and Tobacco Comm	230	-750.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-03-18T00:00:00	ARD7018579	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
85728	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-23790.000	2024	General Government	Dealer Enforcement	44255	State Dedicated Fund	2024-03-18T00:00:00	ARD7018512	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
85729	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-100679.280	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-03-18T00:00:00	ARD7018560	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
85730	Registration Fee Revenue	423260	Attorney General	46	-2000.000	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-03-18T00:00:00	ARD7018516	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
85731	Motor Vehicle Highway Fees	425008	State Comptroller	50	-22.200	2024	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2023-07-06T00:00:00	ARD6753874	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85732	Trademark Fee	427590	Secretary Of State	40	-1.000	2024	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2024-03-18T00:00:00	ARD7018512	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
85733	Banner Permits	428132	Transportation	800	-890.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-03-18T00:00:00	ARD7018614	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85734	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1650.000	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-03-18T00:00:00	ARD7018613	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85735	Ind Supp Fed Soc Sec	422063	Evansville State Hospital	425	-50617.050	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2024-03-18T00:00:00	ARD7018595	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
85736	LABORATORY COSTS	421102	Toxicology	115	-80.000	2024	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2023-07-06T00:00:00	ARD6753925	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
85737	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-260.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-03-18T00:00:00	ARB7018495	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85738	Nonconsumer Settlements/Fees	450260	State Police	100	-311.740	2024	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2024-03-18T00:00:00	ARD7018565	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
85739	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-17195.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2024-03-18T00:00:00	BIL7018619	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85740	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.100	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-07-06T00:00:00	ARM6753862	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
85741	Finger Print Fee	422326	Gaming Comm	190	-288.750	2024	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2024-03-18T00:00:00	ARD7018573	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
85742	Aircraft License Excise Tax	413100	Revenue	90	2037.830	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-03-18T00:00:00	ARD7018563	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85743	Food and Beverage Tax	418400	State Comptroller	50	-18905.830	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-03-18T00:00:00	ARD7018531	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85744	Gasoline use tax	412700	Budget Agency	57	409.440	2024	General Government	Special Transportation Flexibi	77710	General Fund	2023-07-06T00:00:00	ARD6753910	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
85745	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-106216.640	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-03-18T00:00:00	ARD7018563	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85746	Tobacco Distributors License	427486	Public Retirement System	72	-5.090	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-03-18T00:00:00	ARD7018560	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
85747	SOS Enforcement Penalties	451215	Secretary Of State	40	-1434.000	2024	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2024-03-18T00:00:00	ARD7018512	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
85748	Funeral Education Fee	426162	Professional Licensing	250	-30.000	2024	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2024-03-18T00:00:00	ARD7018582	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
85749	Boxing License Fees	426080	Gaming Comm	190	-10.000	2024	General Government	Athletic Commission	44312	State Dedicated Fund	2024-03-18T00:00:00	ARD7018573	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
85750	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-20.000	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-03-18T00:00:00	ARD7018560	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
85751	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-95632.930	2024	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2024-03-18T00:00:00	ARD7018606	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
85752	Conference Workshop Fees	422020	Arts Comm	705	-1333.000	2024	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2023-07-06T00:00:00	ARD6753965	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
85753	State Sales Tax	412010	Transportation	800	-28766.070	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-03-18T00:00:00	ARD7018613	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85754	TOS Unidentified Funds	401150	Attorney General	46	-34067.600	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-03-18T00:00:00	ARD7018516	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
85755	Superload Escort Revenue	432105	State Police	100	-10901.300	2024	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2024-03-18T00:00:00	ARD7018565	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
85756	HP Breakage	423613	Horse Racing Comm	265	-56.760	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-03-18T00:00:00	ARD7018584	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
85757	Charity Gaming Excise Tax	415100	Gaming Comm	190	-563.300	2024	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2023-07-06T00:00:00	ARD6753927	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
85758	Abandon Property Interest/Div	429607	Treasurer of State	48	-45.640	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2024-03-18T00:00:00	ARD7018518	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85759	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-184635.250	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-03-18T00:00:00	ARD7018597	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85760	DOR BMV OSOW Fee	427475	Transportation	800	-460.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-03-18T00:00:00	ARD7018613	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85761	Radon Gas Certifications	423170	Indiana Dept of Health	400	-300.000	2024	Health	RADON GAS TRUST	33710	State Dedicated Fund	2024-03-18T00:00:00	ARD7018591	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
85762	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-12314.680	2024	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2024-03-18T00:00:00	ARD7018597	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85763	Food and Beverage Tax	418400	State Comptroller	50	-177.160	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-03-18T00:00:00	ARD7018531	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85764	Publication and Book Sales	431120	Election Division	63	-79.000	2024	General Government	INSTRUCTIONAL CONFERENCE	44790	State Dedicated Fund	2024-03-18T00:00:00	ARD7018558	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	63
85765	Food and Beverage Tax	418400	State Comptroller	50	-398.730	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-03-18T00:00:00	ARD7018531	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85766	Welfare Repayments	450510	FSSA Family Resources	500	-20652.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-07-06T00:00:00	ARB6754599	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
85767	NONGAME FUND	464220	Natural Resources	300	-1417.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-03-18T00:00:00	ARD7018586	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85768	Occupational License Fee	422820	Gaming Comm	190	-2550.000	2024	General Government	FINES AND FEES	36910	State Dedicated Fund	2024-03-18T00:00:00	ARD7018573	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
85769	Food and Beverage Tax	418400	State Comptroller	50	-13579.690	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-03-18T00:00:00	ARD7018531	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85770	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-8393.240	2024	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2024-03-18T00:00:00	ARD7018594	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
85771	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-5712.500	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-07-06T00:00:00	ARD6753952	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85772	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-50.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-07-06T00:00:00	ARM6754596	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85773	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-150.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-03-18T00:00:00	ARD7018579	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
85774	Transfer	425174	Environmental Management	495	-0.600	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-07-06T00:00:00	ARD6753951	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85775	Admin. Fee	425197	Charter School Brd	704	-2603.190	2024	Education	Charter School Board	43911	Private Grant Funds	2023-07-06T00:00:00	ARD6753964	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
85776	Sales - Meals	430984	Evansville State Hospital	425	-114.970	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2024-03-18T00:00:00	ARD7018595	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	425
85777	Teaching Licensing Fees	427010	Education	700	-14310.000	2024	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2023-07-06T00:00:00	ARD6753963	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
85778	Claims and Comp - Road Damage	472342	Transportation	800	-56530.080	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-03-18T00:00:00	BIL7018626	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85779	MINOR INDUSTRIAL	421154	Environmental Management	495	400.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-03-18T00:00:00	BIL7018619	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
85780	Accreditation Renewal	423320	Comm for Higher Education	719	-1050.000	2024	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2023-07-06T00:00:00	ARD6753966	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
85781	Notary Public Commissions	427520	Secretary Of State	40	-6318.900	2024	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2023-07-06T00:00:00	ARD6753866	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
85782	Food and Beverage Tax	418400	State Comptroller	50	-426.840	2024	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2024-03-18T00:00:00	ARD7018531	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85783	FandW - POS vendor license sales	425458	Natural Resources	300	-25816.250	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-03-18T00:00:00	ARD7018588	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
85784	Independent Contractor Fees	428510	Worker's Comp Brd	220	-570.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-07-06T00:00:00	ARD6753929	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
85785	Abandoned Property	462100	Treasurer of State	48	-105184.530	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2024-03-18T00:00:00	ARD7018518	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
85786	Alcoholic Beverage Taxes	416100	Revenue	90	-16108.480	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-03-18T00:00:00	ARD7018563	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85787	Welfare Repayments	450510	FSSA Family Resources	500	-3436.100	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-03-18T00:00:00	ARD7018600	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
85788	Consumer Settlements	450230	Attorney General	46	-30.000	2024	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2023-07-06T00:00:00	ARD6753867	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
85789	Special Fuel Tax	414300	Revenue	90	-3857191.010	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-03-18T00:00:00	ARD7018563	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85790	In.Gov Charges	439106	Ofc of Technology	67	-290.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-06T00:00:00	ARD6753916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
85791	Welfare Repayments	450510	FSSA Family Resources	500	11889.360	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-03-18T00:00:00	ARM7018504	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
85792	TOS Unidentified Funds	401150	Attorney General	46	-3204.100	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-07-06T00:00:00	ARD6753868	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
85793	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-204238.310	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-03-18T00:00:00	ARD7018583	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
85794	Food and Beverage Tax	418400	State Comptroller	50	-978.050	2024	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2024-03-18T00:00:00	ARD7018531	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85795	Claims and Comp - Injury	472344	Adjutant General	110	882.180	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-03-18T00:00:00	ARD7018567	2024-10-12T00:00:00	Department Of Defense	8012	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	110
85796	Tobacco Distributors License	427486	Revenue	90	-3.960	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-03-18T00:00:00	ARD7018563	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
85797	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-5773.990	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-18T00:00:00	CNT7018891	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
85798	Transp Infr Impr Fee	428155	Transportation	800	-1596.380	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-03-18T00:00:00	ARD7018613	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
85799	Food and Beverage Tax	418400	State Comptroller	50	-4964.490	2024	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2024-03-18T00:00:00	ARD7018531	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
85800	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-400.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-03-18T00:00:00	ARD7018566	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
85801	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-583.280	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2024-03-18T00:00:00	ARD7018596	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
85802	Security Fees	427560	Secretary Of State	40	-18.000	2024	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2024-03-18T00:00:00	ARD7018512	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
85803	Seat Charge	642072	Ofc of Technology	67	-184492.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85804	Telecom Management	642131	Ofc of Technology	67	-147.840	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006822006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85805	Seat Charge	642072	Ofc of Technology	67	-50.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85806	Seat Charge	642072	Ofc of Technology	67	-4265.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85807	Seat Charge	642072	Ofc of Technology	67	-7487.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85808	Telecom Management	642131	Ofc of Technology	67	-1399.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85809	Telecom Management	642131	Ofc of Technology	67	-711.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821026	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85810	Telecom Management	642131	Ofc of Technology	67	-3736.390	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821103	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	-4.620	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820931	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85812	Telecom Management	642131	Ofc of Technology	67	-231.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85813	Telecom Management	642131	Ofc of Technology	67	-221.760	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006822012	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85814	Telecom Management	642131	Ofc of Technology	67	-1058.570	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821035	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85815	Telecom Management	642131	Ofc of Technology	67	-17192.510	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85816	Seat Charge	642072	Ofc of Technology	67	-515941.140	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821136	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85817	Telecom Management	642131	Ofc of Technology	67	-896.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85818	Telecom Management	642131	Ofc of Technology	67	-32.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820929	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	-612.960	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85820	Telecom Management	642131	Ofc of Technology	67	-1390.620	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821028	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85821	Seat Charge	642072	Ofc of Technology	67	-204.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85822	Telecom Management	642131	Ofc of Technology	67	-309.540	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821031	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85823	Seat Charge	642072	Ofc of Technology	67	-715.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85824	Seat Charge	642072	Ofc of Technology	67	-15399.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85825	Seat Charge	642072	Ofc of Technology	67	-2812.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006822025	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85826	Seat Charge	642072	Ofc of Technology	67	-306.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006822030	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85827	Telecom Management	642131	Ofc of Technology	67	-73.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821025	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85828	Telecom Management	642131	Ofc of Technology	67	-623.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85829	Seat Charge	642072	Ofc of Technology	67	-25.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85830	Seat Charge	642072	Ofc of Technology	67	-27041.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821092	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85831	Telecom Management	642131	Ofc of Technology	67	-328.020	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85832	Telecom Management	642131	Ofc of Technology	67	-32.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821100	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85833	Seat Charge	642072	Ofc of Technology	67	-24956.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85834	Seat Charge	642072	Ofc of Technology	67	-25.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006822008	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85835	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006822019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85836	Seat Charge	642072	Ofc of Technology	67	-281.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85837	Telecom Management	642131	Ofc of Technology	67	-11703.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821069	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85838	Seat Charge	642072	Ofc of Technology	67	-2108.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85839	Seat Charge	642072	Ofc of Technology	67	-4643.830	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85840	Telecom Management	642131	Ofc of Technology	67	-55.440	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85841	Telecom Management	642131	Ofc of Technology	67	-439.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821127	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85842	Seat Charge	642072	Ofc of Technology	67	-6326.520	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006822028	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85843	Seat Charge	642072	Ofc of Technology	67	-4353.620	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85844	Telecom Management	642131	Ofc of Technology	67	-882.420	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85845	Telecom Management	642131	Ofc of Technology	67	-101.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85846	Seat Charge	642072	Ofc of Technology	67	-3686.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85847	Remote IP Phone	642134	Ofc of Technology	67	-59.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006822014	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85848	Seat Charge	642072	Ofc of Technology	67	-4310.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006822010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85849	Seat Charge	642072	Ofc of Technology	67	-100.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820931	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85850	Seat Charge	642072	Ofc of Technology	67	-2043.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85851	Seat Charge	642072	Ofc of Technology	67	-179.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85852	Seat Charge	642072	Ofc of Technology	67	-4474.360	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85853	Telecom Management	642131	Ofc of Technology	67	-360.360	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85854	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85855	Telecom Management	642131	Ofc of Technology	67	-711.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820962	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85856	Seat Charge	642072	Ofc of Technology	67	-1716.040	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85857	Telecom Management	642131	Ofc of Technology	67	-1256.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85858	Seat Charge	642072	Ofc of Technology	67	-821.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85859	Physical Server Hosting	649260	Ofc of Technology	67	-136.930	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85860	Cellular Phone Service	642110	Ofc of Technology	67	-6379.830	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85861	Data Circuits-On Network	642051	Ofc of Technology	67	-225.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006822020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85862	Physical Server Hosting	649260	Ofc of Technology	67	-1232.370	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85863	Network Services	642156	Ofc of Technology	67	-6193.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85864	Network Services	642156	Ofc of Technology	67	-7963.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006822029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85865	Cellular Phone Service	642110	Ofc of Technology	67	-487.060	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006822002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85866	Remote IP Phone	642134	Ofc of Technology	67	-1039.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85867	Remote IP Phone	642134	Ofc of Technology	67	-352.430	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85868	Citrix	642370	Ofc of Technology	67	-117.630	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85869	Virtual Server Hosting	649262	Ofc of Technology	67	-3575.540	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821074	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85870	Acrobat Pro Subscription	642393	Ofc of Technology	67	-194.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85871	Network Services	642156	Ofc of Technology	67	-2986.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85872	Network Services	642156	Ofc of Technology	67	-5972.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85873	Data Protection Services	643090	Ofc of Technology	67	-83.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85874	Site to Site VPN	642331	Ofc of Technology	67	-1079.290	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85875	Cyber Security-Baseline	649304	Ofc of Technology	67	-2247.360	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85876	Data Circuits-On Network	642051	Ofc of Technology	67	-181.230	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85877	Data Circuits-On Network	642051	Ofc of Technology	67	-1451.540	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821131	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85878	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85879	Shared SAN Storage	649270	Ofc of Technology	67	-4873.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821031	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	-13.070	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85881	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006822014	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85882	Database Hosting	649266	Ofc of Technology	67	-21.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85883	Cellular Phone Service	642110	Ofc of Technology	67	-12389.990	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821122	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85884	Shared SAN Storage	649270	Ofc of Technology	67	-23.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821126	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85885	Virtual Server Hosting	649262	Ofc of Technology	67	-954.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821127	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85886	Shared SAN Storage	649270	Ofc of Technology	67	-4884.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821119	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85887	Citrix	642370	Ofc of Technology	67	-13.070	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85888	Data Circuits-On Network	642051	Ofc of Technology	67	-225.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85889	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85890	Data Protection Services	643090	Ofc of Technology	67	-1156.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85891	Network Services	642156	Ofc of Technology	67	-23223.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821092	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85892	Data Circuits-On Network	642051	Ofc of Technology	67	-5255.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85893	Cyber Security-Baseline	649304	Ofc of Technology	67	-2621.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85894	Physical Server Hosting	649260	Ofc of Technology	67	-23547.670	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006822036	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85895	Shared SAN Storage	649270	Ofc of Technology	67	-69.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821008	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85896	Remote IP Phone	642134	Ofc of Technology	67	-14732.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85897	Data Protection Services	643090	Ofc of Technology	67	-137.550	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006822029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85898	Remote IP Phone	642134	Ofc of Technology	67	-7.270	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006822023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85899	Virtual Server Hosting	649262	Ofc of Technology	67	-11315.260	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006822036	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85900	Data Circuits-On Network	642051	Ofc of Technology	67	-450.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85901	Physical Server Hosting	649260	Ofc of Technology	67	-410.790	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821026	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85902	Network Services	642156	Ofc of Technology	67	-1990.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006822028	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85903	Network Services	642156	Ofc of Technology	67	-1327.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85904	Cellular Phone Service	642110	Ofc of Technology	67	-45950.580	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85905	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006822009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85906	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821084	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85907	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3070.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821069	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85908	Cyber Security-Baseline	649304	Ofc of Technology	67	-936.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85909	Remote IP Phone	642134	Ofc of Technology	67	-57.010	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85910	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821026	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85911	Virtual Server Hosting	649262	Ofc of Technology	67	-470.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821097	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85912	Remote IP Phone	642134	Ofc of Technology	67	-7893.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821122	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85913	Shared SAN Storage	649270	Ofc of Technology	67	-448.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821097	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85914	Virtual Server Hosting	649262	Ofc of Technology	67	-108.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85915	Shared SAN Storage	649270	Ofc of Technology	67	-56999.060	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85916	Cellular Phone Service	642110	Ofc of Technology	67	-363.270	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85917	Physical Server Hosting	649260	Ofc of Technology	67	-16311.780	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821082	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85918	Data Protection Services	643090	Ofc of Technology	67	-204.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85919	Data Circuits-On Network	642051	Ofc of Technology	67	-500.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85920	Virtual Server Hosting	649262	Ofc of Technology	67	-1427.440	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821069	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85921	Site to Site VPN	642331	Ofc of Technology	67	-59.260	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821137	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85922	Physical Server Hosting	649260	Ofc of Technology	67	-1232.370	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821035	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85923	Data Circuits-On Network	642051	Ofc of Technology	67	-1592.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85924	Site to Site VPN	642331	Ofc of Technology	67	-1024.270	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85925	Network Services	642156	Ofc of Technology	67	-663.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821085	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85926	Cyber Security-Baseline	649304	Ofc of Technology	67	-234.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006822010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85927	Virtual Server Hosting	649262	Ofc of Technology	67	-4102.210	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85928	Database Hosting	649266	Ofc of Technology	67	-43.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820966	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85929	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85930	Remote IP Phone	642134	Ofc of Technology	67	-1906.010	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85931	Physical Server Hosting	649260	Ofc of Technology	67	-136.930	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85932	Network Services	642156	Ofc of Technology	67	-1548.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85933	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85934	Cyber Security-Baseline	649304	Ofc of Technology	67	-702.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85935	Network Services	642156	Ofc of Technology	67	-1990.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821026	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85936	Data Protection Services	643090	Ofc of Technology	67	-203.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85937	Acrobat Pro Subscription	642393	Ofc of Technology	67	-138.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821023	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	-6598.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85939	Telephone - Centrex	642130	Ofc of Technology	67	-597.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821122	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85940	Shared SAN Storage	649270	Ofc of Technology	67	-1889.550	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85941	Network Services	642156	Ofc of Technology	67	-663.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85942	Network Services	642156	Ofc of Technology	67	-442.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85943	Cyber Security-Baseline	649304	Ofc of Technology	67	-7444.380	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821084	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85944	Shared SAN Storage	649270	Ofc of Technology	67	-895.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85945	Citrix	642370	Ofc of Technology	67	-13.070	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85946	Remote IP Phone	642134	Ofc of Technology	67	-199.510	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821095	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85947	Citrix	642370	Ofc of Technology	67	-3881.790	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85948	Shared SAN Storage	649270	Ofc of Technology	67	-5882.550	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85949	Data Circuits-On Network	642051	Ofc of Technology	67	-57182.710	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821117	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85950	Citrix	642370	Ofc of Technology	67	-13.070	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85951	Physical Server Hosting	649260	Ofc of Technology	67	-33346.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85952	Remote IP Phone	642134	Ofc of Technology	67	-124.670	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820946	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85953	Remote IP Phone	642134	Ofc of Technology	67	-98.390	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85954	Network Services	642156	Ofc of Technology	67	-5972.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85955	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821025	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85956	Virtual Server Hosting	649262	Ofc of Technology	67	-3774.740	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821117	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85957	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821100	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85958	Cellular Phone Service	642110	Ofc of Technology	67	-381.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85959	Data Protection Services	643090	Ofc of Technology	67	-24.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85960	Data Circuits-On Network	642051	Ofc of Technology	67	-758.190	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821999	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85961	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85962	Remote IP Phone	642134	Ofc of Technology	67	-809.540	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821028	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85963	Cyber Security-Baseline	649304	Ofc of Technology	67	-180818.840	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821136	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85964	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3859.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821122	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85965	Cellular Phone Service	642110	Ofc of Technology	67	-8462.730	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821110	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85966	Shared SAN Storage	649270	Ofc of Technology	67	-3031.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820966	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85967	Citrix	642370	Ofc of Technology	67	-78.420	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85968	Cellular Phone Service	642110	Ofc of Technology	67	-363.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85969	Site to Site VPN	642331	Ofc of Technology	67	-25.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85970	Cellular Phone Service	642110	Ofc of Technology	67	-127.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821085	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85971	Virtual Server Hosting	649262	Ofc of Technology	67	-61.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85972	Cyber Security-Baseline	649304	Ofc of Technology	67	-256854.520	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821110	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85973	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006822012	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85974	Shared SAN Storage	649270	Ofc of Technology	67	-368.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821093	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85975	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85976	Acrobat Pro Subscription	642393	Ofc of Technology	67	-545.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85977	Network Services	642156	Ofc of Technology	67	-2654.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85978	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85979	Citrix	642370	Ofc of Technology	67	-13.070	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85980	Acrobat Pro Subscription	642393	Ofc of Technology	67	-60.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85981	Cellular Phone Service	642110	Ofc of Technology	67	-229.530	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85982	Cellular Phone Service	642110	Ofc of Technology	67	-1340.150	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85983	Remote IP Phone	642134	Ofc of Technology	67	-157.070	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85984	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006822023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85985	Shared SAN Storage	649270	Ofc of Technology	67	-112.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85986	Cellular Phone Service	642110	Ofc of Technology	67	-4996.330	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85987	Shared SAN Storage	649270	Ofc of Technology	67	-287.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85988	Cellular Phone Service	642110	Ofc of Technology	67	-158.570	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821137	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85989	Shared SAN Storage	649270	Ofc of Technology	67	-148.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821013	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85990	Network Services	642156	Ofc of Technology	67	-1659.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85991	Site to Site VPN	642331	Ofc of Technology	67	-211.630	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85992	Data Circuits-On Network	642051	Ofc of Technology	67	-45280.540	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006822036	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85993	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821028	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85994	Citrix	642370	Ofc of Technology	67	-3528.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85995	Physical Server Hosting	649260	Ofc of Technology	67	-547.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820966	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85996	Data Circuits-On Network	642051	Ofc of Technology	67	-757.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85997	Acrobat Pro Subscription	642393	Ofc of Technology	67	-234.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85998	Site to Site VPN	642331	Ofc of Technology	67	-169.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821136	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
85999	Acrobat Pro Subscription	642393	Ofc of Technology	67	-292.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86000	Shared SAN Storage	649270	Ofc of Technology	67	-227.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86001	Cellular Phone Service	642110	Ofc of Technology	67	-3109.530	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821026	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86002	Data Protection Services	643090	Ofc of Technology	67	-2528.550	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821098	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	-44.550	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86004	Data Protection Services	643090	Ofc of Technology	67	-98.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86005	Acrobat Pro Subscription	642393	Ofc of Technology	67	-728.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006822029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86006	Remote IP Phone	642134	Ofc of Technology	67	-39.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820948	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86007	Cellular Phone Service	642110	Ofc of Technology	67	-1221.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821093	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86008	Data Protection Services	643090	Ofc of Technology	67	-857.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86009	Shared SAN Storage	649270	Ofc of Technology	67	-160.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86010	Cellular Phone Service	642110	Ofc of Technology	67	-2200.520	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821127	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86011	Virtual Server Hosting	649262	Ofc of Technology	67	-11369.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820978	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	-900.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006822006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86013	Remote IP Phone	642134	Ofc of Technology	67	-4674.530	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821092	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86014	Cyber Security-Baseline	649304	Ofc of Technology	67	-7023.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86015	Cellular Phone Service	642110	Ofc of Technology	67	-153.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820948	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86016	Physical Server Hosting	649260	Ofc of Technology	67	-684.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86017	Site to Site VPN	642331	Ofc of Technology	67	-21.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821011	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	-195.330	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86019	Citrix	642370	Ofc of Technology	67	-78.420	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006822010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86020	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1137.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821035	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86021	Cyber Security-Baseline	649304	Ofc of Technology	67	-93.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86022	Acrobat Pro Subscription	642393	Ofc of Technology	67	-148.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820948	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86023	Physical Server Hosting	649260	Ofc of Technology	67	-4047.990	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821069	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86024	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006822020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86025	Acrobat Pro Subscription	642393	Ofc of Technology	67	-868.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86026	Acrobat Pro Subscription	642393	Ofc of Technology	67	-42.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86027	Network Services	642156	Ofc of Technology	67	-1327.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86028	Cyber Security-Baseline	649304	Ofc of Technology	67	-21069.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820966	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	-221.620	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821025	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86030	Cellular Phone Service	642110	Ofc of Technology	67	-673.310	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86031	Site to Site VPN	642331	Ofc of Technology	67	-42.330	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86032	Data Protection Services	643090	Ofc of Technology	67	-145.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86033	Citrix	642370	Ofc of Technology	67	-91.490	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86034	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86035	Physical Server Hosting	649260	Ofc of Technology	67	-2092.460	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86036	Remote IP Phone	642134	Ofc of Technology	67	-582.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821085	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86037	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86038	Data Circuits-On Network	642051	Ofc of Technology	67	-757.670	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006822012	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86039	Site to Site VPN	642331	Ofc of Technology	67	-15348.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821117	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86040	Cellular Phone Service	642110	Ofc of Technology	67	-19867.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821136	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86041	Data Protection Services	643090	Ofc of Technology	67	-12853.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86042	Citrix	642370	Ofc of Technology	67	-104.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86043	Citrix	642370	Ofc of Technology	67	-29420.570	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006822036	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86044	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86045	Site to Site VPN	642331	Ofc of Technology	67	-84.660	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86046	Acrobat Pro Subscription	642393	Ofc of Technology	67	-379.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86047	Data Protection Services	643090	Ofc of Technology	67	-437.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86048	Cellular Phone Service	642110	Ofc of Technology	67	-1486.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86049	Cyber Security-Baseline	649304	Ofc of Technology	67	-94155.020	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86050	Cellular Phone Service	642110	Ofc of Technology	67	-1905.030	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86051	Data Circuits-On Network	642051	Ofc of Technology	67	-321.960	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86052	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820962	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86053	Remote IP Phone	642134	Ofc of Technology	67	-9727.870	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821110	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86054	Cellular Phone Service	642110	Ofc of Technology	67	-566.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86055	Virtual Server Hosting	649262	Ofc of Technology	67	-717.520	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821028	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86056	Remote IP Phone	642134	Ofc of Technology	67	-15.960	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86057	Remote IP Phone	642134	Ofc of Technology	67	-4413.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821082	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86058	Site to Site VPN	642331	Ofc of Technology	67	-56.710	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86059	Site to Site VPN	642331	Ofc of Technology	67	-1862.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86060	Acrobat Pro Subscription	642393	Ofc of Technology	67	-282.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821092	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86061	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86062	Citrix	642370	Ofc of Technology	67	-39.210	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86063	Virtual Server Hosting	649262	Ofc of Technology	67	-99.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86064	Telephone - Centrex	642130	Ofc of Technology	67	-149.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86065	Citrix	642370	Ofc of Technology	67	-13.070	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821137	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86066	Site to Site VPN	642331	Ofc of Technology	67	-169.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821131	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86067	Network Services	642156	Ofc of Technology	67	-112593.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86068	Cellular Phone Service	642110	Ofc of Technology	67	-3184.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86069	Acrobat Pro Subscription	642393	Ofc of Technology	67	-230.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86070	Cellular Phone Service	642110	Ofc of Technology	67	-768.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86071	Cellular Phone Service	642110	Ofc of Technology	67	-532.950	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006822025	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86072	Shared SAN Storage	649270	Ofc of Technology	67	-83.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86073	Data Protection Services	643090	Ofc of Technology	67	-35.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86074	Acrobat Pro Subscription	642393	Ofc of Technology	67	-36.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86075	Remote IP Phone	642134	Ofc of Technology	67	-188.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820991	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	-3064.820	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821097	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86077	Shared SAN Storage	649270	Ofc of Technology	67	-374.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86078	Physical Server Hosting	649260	Ofc of Technology	67	-8331.330	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006822020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86079	Cyber Security-Baseline	649304	Ofc of Technology	67	-749.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86080	Shared SAN Storage	649270	Ofc of Technology	67	-4603.150	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821103	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	-1451.420	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86082	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821085	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86083	Telephone - Centrex	642130	Ofc of Technology	67	-192.150	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821119	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86084	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1270.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821082	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86085	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86086	Cellular Phone Service	642110	Ofc of Technology	67	-412.910	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006822023	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	-8271.420	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821074	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86088	Remote IP Phone	642134	Ofc of Technology	67	-1824.690	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86089	Remote IP Phone	642134	Ofc of Technology	67	-160.380	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006822025	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86090	Network Services	642156	Ofc of Technology	67	-1990.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86091	Physical Server Hosting	649260	Ofc of Technology	67	-8053.180	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821084	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86092	Cyber Security-Baseline	649304	Ofc of Technology	67	-93.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86093	Shared SAN Storage	649270	Ofc of Technology	67	-128.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821131	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86094	Data Protection Services	643090	Ofc of Technology	67	-95.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821025	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86095	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006822006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86096	Cellular Phone Service	642110	Ofc of Technology	67	-582.550	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86097	Virtual Server Hosting	649262	Ofc of Technology	67	-3246.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006822020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86098	Site to Site VPN	642331	Ofc of Technology	67	-42.330	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821134	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86099	Site to Site VPN	642331	Ofc of Technology	67	-169.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821074	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86100	Acrobat Pro Subscription	642393	Ofc of Technology	67	-314.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006822023	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	-889.580	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86102	Citrix	642370	Ofc of Technology	67	-117.630	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006822028	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86103	Network Services	642156	Ofc of Technology	67	-312445.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821069	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86104	Acrobat Pro Subscription	642393	Ofc of Technology	67	-147.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821028	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86105	Acrobat Pro Subscription	642393	Ofc of Technology	67	-157.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821008	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86106	Telephone - Centrex	642130	Ofc of Technology	67	-362.950	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86107	Telephone - Centrex	642130	Ofc of Technology	67	-149.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86108	Virtual Server Hosting	649262	Ofc of Technology	67	-6962.710	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821122	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86109	Cyber Security-Baseline	649304	Ofc of Technology	67	-5337.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006822028	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86110	Data Protection Services	643090	Ofc of Technology	67	-148.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821013	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86111	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86112	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821137	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86113	Cyber Security-Baseline	649304	Ofc of Technology	67	-187.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006822022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86114	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2004.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821110	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	-5795.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821028	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86116	Remote IP Phone	642134	Ofc of Technology	67	-561.310	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86117	Cyber Security-Baseline	649304	Ofc of Technology	67	-187.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821987	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86118	Shared SAN Storage	649270	Ofc of Technology	67	-94.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86119	Data Protection Services	643090	Ofc of Technology	67	-234.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86120	Data Circuits-On Network	642051	Ofc of Technology	67	-1362.690	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821138	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86121	Data Protection Services	643090	Ofc of Technology	67	-86.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86122	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820931	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86123	Acrobat Pro Subscription	642393	Ofc of Technology	67	-248.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86124	Data Protection Services	643090	Ofc of Technology	67	-12.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86125	Cyber Security-Baseline	649304	Ofc of Technology	67	-1919.620	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006822009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86126	Shared SAN Storage	649270	Ofc of Technology	67	-16268.950	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821069	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86127	Shared SAN Storage	649270	Ofc of Technology	67	-24.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86128	Data Protection Services	643090	Ofc of Technology	67	-379.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86129	Citrix	642370	Ofc of Technology	67	-26.140	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821035	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86130	Data Circuits-On Network	642051	Ofc of Technology	67	-500.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86131	Citrix	642370	Ofc of Technology	67	-39.210	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006822029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86132	Data Circuits-On Network	642051	Ofc of Technology	67	-225.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821013	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86133	Citrix	642370	Ofc of Technology	67	-26.140	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86134	Citrix	642370	Ofc of Technology	67	-117.630	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86135	Database Hosting	649266	Ofc of Technology	67	-43.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86136	Citrix	642370	Ofc of Technology	67	-444.380	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006822020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86137	Cyber Security-Baseline	649304	Ofc of Technology	67	-9410.820	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821119	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86138	Cellular Phone Service	642110	Ofc of Technology	67	-153.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820961	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	-1173.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821092	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86140	Shared SAN Storage	649270	Ofc of Technology	67	-40.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86141	Cyber Security-Baseline	649304	Ofc of Technology	67	-27202.420	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86142	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006822008	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86143	Shared SAN Storage	649270	Ofc of Technology	67	-17146.580	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821122	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86144	Acrobat Pro Subscription	642393	Ofc of Technology	67	-294.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821084	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86145	Cellular Phone Service	642110	Ofc of Technology	67	-153.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821013	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86146	Virtual Server Hosting	649262	Ofc of Technology	67	-228.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006822029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86147	Virtual Server Hosting	649262	Ofc of Technology	67	-267.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86148	Cyber Security-Baseline	649304	Ofc of Technology	67	-11751.820	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86149	Shared SAN Storage	649270	Ofc of Technology	67	-6533.950	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821084	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86150	Remote IP Phone	642134	Ofc of Technology	67	-539.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86151	Cyber Security-Baseline	649304	Ofc of Technology	67	-140.460	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86152	Shared SAN Storage	649270	Ofc of Technology	67	-0.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821100	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86153	Site to Site VPN	642331	Ofc of Technology	67	-27.930	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006822022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86154	Cyber Security-Baseline	649304	Ofc of Technology	67	-93.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821137	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86155	Network Services	642156	Ofc of Technology	67	-663.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86156	Database Hosting	649266	Ofc of Technology	67	-200.960	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86157	Data Circuits-On Network	642051	Ofc of Technology	67	-76506.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86158	Network Services	642156	Ofc of Technology	67	-3981.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86159	Site to Site VPN	642331	Ofc of Technology	67	-1049.670	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821122	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86160	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1248.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86161	Data Circuits-On Network	642051	Ofc of Technology	67	472.490	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86162	Remote IP Phone	642134	Ofc of Technology	67	-51.830	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86163	Virtual Server Hosting	649262	Ofc of Technology	67	-13543.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86164	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006822022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86165	Cyber Security-Baseline	649304	Ofc of Technology	67	-140.460	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821138	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86166	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86167	Citrix	642370	Ofc of Technology	67	-379.030	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86168	Acrobat Pro Subscription	642393	Ofc of Technology	67	-508.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86169	Site to Site VPN	642331	Ofc of Technology	67	-253.950	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821035	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86170	Data Protection Services	643090	Ofc of Technology	67	-128.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821131	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86171	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86172	Remote IP Phone	642134	Ofc of Technology	67	-1065.970	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821084	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86173	Cellular Phone Service	642110	Ofc of Technology	67	-114.870	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821126	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86174	Site to Site VPN	642331	Ofc of Technology	67	-21.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006822020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86175	Site to Site VPN	642331	Ofc of Technology	67	-7378.980	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821069	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86176	Data Protection Services	643090	Ofc of Technology	67	-227.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86177	Physical Server Hosting	649260	Ofc of Technology	67	-59042.470	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821110	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86178	Citrix	642370	Ofc of Technology	67	-392.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821127	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86179	Network Services	642156	Ofc of Technology	67	-221.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86180	Cellular Phone Service	642110	Ofc of Technology	67	-962.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006822029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86181	Cellular Phone Service	642110	Ofc of Technology	67	-17.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86182	Cyber Security-Baseline	649304	Ofc of Technology	67	-14139.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006822020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86183	Shared SAN Storage	649270	Ofc of Technology	67	-2493.150	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86184	Cyber Security-Baseline	649304	Ofc of Technology	67	-374.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86185	Physical Server Hosting	649260	Ofc of Technology	67	-273.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86186	Cellular Phone Service	642110	Ofc of Technology	67	-580.080	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006822008	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86187	Data Circuits-On Network	642051	Ofc of Technology	67	-900.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86188	Telephone - Centrex	642130	Ofc of Technology	67	-640.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86189	Physical Server Hosting	649260	Ofc of Technology	67	-449.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86190	Citrix	642370	Ofc of Technology	67	-13.070	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821100	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86191	Physical Server Hosting	649260	Ofc of Technology	67	-958.510	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86192	Network Services	642156	Ofc of Technology	67	-1990.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86193	Telephone - Centrex	642130	Ofc of Technology	67	-256.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86194	Cyber Security-Baseline	649304	Ofc of Technology	67	-374.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86195	Network Services	642156	Ofc of Technology	67	-30304.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821093	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86196	Cyber Security-Baseline	649304	Ofc of Technology	67	-93.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86197	Virtual Server Hosting	649262	Ofc of Technology	67	-47619.960	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821110	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86198	Remote IP Phone	642134	Ofc of Technology	67	-3534.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86199	Remote IP Phone	642134	Ofc of Technology	67	-1057.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86200	Physical Server Hosting	649260	Ofc of Technology	67	-7762.210	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821119	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86201	Data Circuits-On Network	642051	Ofc of Technology	67	-632.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821137	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86202	Virtual Server Hosting	649262	Ofc of Technology	67	-288.960	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821025	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86203	Telephone - Centrex	642130	Ofc of Technology	67	-128.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86204	Physical Server Hosting	649260	Ofc of Technology	67	-723.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86205	Network Services	642156	Ofc of Technology	67	-1548.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86206	Cellular Phone Service	642110	Ofc of Technology	67	-2546.410	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86207	Cellular Phone Service	642110	Ofc of Technology	67	-151.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820966	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86208	Remote IP Phone	642134	Ofc of Technology	67	-735.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821026	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86209	Physical Server Hosting	649260	Ofc of Technology	67	-136.930	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86210	Site to Site VPN	642331	Ofc of Technology	67	-42.330	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86211	Telephone - Centrex	642130	Ofc of Technology	67	-341.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821074	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86212	Shared SAN Storage	649270	Ofc of Technology	67	-1318.910	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86213	Acrobat Pro Subscription	642393	Ofc of Technology	67	-442.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820966	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86214	Remote IP Phone	642134	Ofc of Technology	67	-2110.990	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821119	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86215	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86216	Network Services	642156	Ofc of Technology	67	-221.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86217	Cellular Phone Service	642110	Ofc of Technology	67	-804.090	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86218	Virtual Server Hosting	649262	Ofc of Technology	67	-4410.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006822028	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	-1184.690	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820962	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86220	Remote IP Phone	642134	Ofc of Technology	67	-1288.260	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86221	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821138	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86222	Physical Server Hosting	649260	Ofc of Technology	67	-273.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821134	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86223	Cellular Phone Service	642110	Ofc of Technology	67	-11979.950	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86224	Remote IP Phone	642134	Ofc of Technology	67	-78.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006822010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86225	Physical Server Hosting	649260	Ofc of Technology	67	-136.930	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86226	Network Services	642156	Ofc of Technology	67	-1327.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821127	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86227	Shared SAN Storage	649270	Ofc of Technology	67	-6325.950	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821117	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86228	Data Circuits-On Network	642051	Ofc of Technology	67	-1515.360	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86229	Citrix	642370	Ofc of Technology	67	-65.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006822014	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86230	Database Hosting	649266	Ofc of Technology	67	-253.130	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86231	Remote IP Phone	642134	Ofc of Technology	67	-315.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86232	Remote IP Phone	642134	Ofc of Technology	67	-126.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86233	Network Services	642156	Ofc of Technology	67	-2156.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821013	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86234	Data Protection Services	643090	Ofc of Technology	67	-385.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86235	Cellular Phone Service	642110	Ofc of Technology	67	-166.610	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86236	Virtual Server Hosting	649262	Ofc of Technology	67	-46.080	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86237	Acrobat Pro Subscription	642393	Ofc of Technology	67	-216.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006822028	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86238	Site to Site VPN	642331	Ofc of Technology	67	-410.570	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86239	Remote IP Phone	642134	Ofc of Technology	67	-188.470	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86240	Remote IP Phone	642134	Ofc of Technology	67	-886.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86241	Acrobat Pro Subscription	642393	Ofc of Technology	67	-48.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86242	Cellular Phone Service	642110	Ofc of Technology	67	-38.290	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86243	Remote IP Phone	642134	Ofc of Technology	67	-4253.420	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006822020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86244	Physical Server Hosting	649260	Ofc of Technology	67	-547.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86245	Citrix	642370	Ofc of Technology	67	-13.070	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86246	Citrix	642370	Ofc of Technology	67	-117.630	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820962	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86247	Cellular Phone Service	642110	Ofc of Technology	67	-982.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86248	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6100.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821117	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86249	Physical Server Hosting	649260	Ofc of Technology	67	-10034.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86250	Data Protection Services	643090	Ofc of Technology	67	-303.150	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86251	Cellular Phone Service	642110	Ofc of Technology	67	-76.580	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86252	Data Protection Services	643090	Ofc of Technology	67	-61.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006822023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86253	Data Circuits-On Network	642051	Ofc of Technology	67	-450.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821134	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86254	Virtual Server Hosting	649262	Ofc of Technology	67	-381.580	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86255	Cellular Phone Service	642110	Ofc of Technology	67	-804.090	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821031	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86256	Cyber Security-Baseline	649304	Ofc of Technology	67	-1732.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86257	Cyber Security-Baseline	649304	Ofc of Technology	67	-2060.080	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86258	Cyber Security-Baseline	649304	Ofc of Technology	67	-14046.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86259	Shared SAN Storage	649270	Ofc of Technology	67	-25583.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821136	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86260	Cyber Security-Baseline	649304	Ofc of Technology	67	-4869.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86261	Site to Site VPN	642331	Ofc of Technology	67	-423.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820966	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86262	Cellular Phone Service	642110	Ofc of Technology	67	-16473.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86263	Remote IP Phone	642134	Ofc of Technology	67	-1114.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86264	Remote IP Phone	642134	Ofc of Technology	67	-170.530	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820952	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	-7492.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821110	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86266	Remote IP Phone	642134	Ofc of Technology	67	-822.810	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006822028	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86267	Acrobat Pro Subscription	642393	Ofc of Technology	67	-534.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821013	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86268	Data Circuits-On Network	642051	Ofc of Technology	67	-143.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006822022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86269	Remote IP Phone	642134	Ofc of Technology	67	-14708.420	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821069	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86270	Physical Server Hosting	649260	Ofc of Technology	67	-410.790	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86271	Physical Server Hosting	649260	Ofc of Technology	67	-7000.540	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821031	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86272	Data Protection Services	643090	Ofc of Technology	67	-2231.550	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006822020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86273	Data Circuits-On Network	642051	Ofc of Technology	67	-527.310	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86274	Cyber Security-Baseline	649304	Ofc of Technology	67	-14654.660	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86275	Citrix	642370	Ofc of Technology	67	-1633.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821119	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86276	Cyber Security-Baseline	649304	Ofc of Technology	67	-2762.380	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86277	Virtual Server Hosting	649262	Ofc of Technology	67	-77.980	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86278	Cellular Phone Service	642110	Ofc of Technology	67	-3213.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821084	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86279	Citrix	642370	Ofc of Technology	67	-52.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86280	Data Protection Services	643090	Ofc of Technology	67	-127.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821028	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86281	Cyber Security-Baseline	649304	Ofc of Technology	67	-7023.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821035	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86282	Virtual Server Hosting	649262	Ofc of Technology	67	-53.020	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86283	Cyber Security-Baseline	649304	Ofc of Technology	67	-5946.140	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821028	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86284	Acrobat Pro Subscription	642393	Ofc of Technology	67	-722.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86285	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2437.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86286	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86287	Network Services	642156	Ofc of Technology	67	-663.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86288	Data Circuits-On Network	642051	Ofc of Technology	67	-500.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86289	Cyber Security-Baseline	649304	Ofc of Technology	67	-468.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86290	Cyber Security-Baseline	649304	Ofc of Technology	67	-51408.360	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86291	Physical Server Hosting	649260	Ofc of Technology	67	-273.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86292	Acrobat Pro Subscription	642393	Ofc of Technology	67	-116.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86293	Cellular Phone Service	642110	Ofc of Technology	67	-582.970	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86294	Cyber Security-Baseline	649304	Ofc of Technology	67	-12266.840	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821097	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86295	Cellular Phone Service	642110	Ofc of Technology	67	-131.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006822019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86296	Remote IP Phone	642134	Ofc of Technology	67	-23071.830	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821117	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86297	Cyber Security-Baseline	649304	Ofc of Technology	67	-842.760	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821134	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	-14486.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86299	Shared SAN Storage	649270	Ofc of Technology	67	-204.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86300	Cyber Security-Baseline	649304	Ofc of Technology	67	-140.460	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86301	Acrobat Pro Subscription	642393	Ofc of Technology	67	-196.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821097	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86302	Virtual Server Hosting	649262	Ofc of Technology	67	-54.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86303	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3311.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86304	Cellular Phone Service	642110	Ofc of Technology	67	-30.010	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821134	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86305	Physical Server Hosting	649260	Ofc of Technology	67	-5845.190	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86306	Remote IP Phone	642134	Ofc of Technology	67	-0.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86307	Cyber Security-Baseline	649304	Ofc of Technology	67	-936.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86308	Cellular Phone Service	642110	Ofc of Technology	67	-3594.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86309	Telephone - Centrex	642130	Ofc of Technology	67	-192.150	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821069	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86310	Data Circuits-On Network	642051	Ofc of Technology	67	-527.330	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86311	Site to Site VPN	642331	Ofc of Technology	67	-84.660	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006822006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86312	Cyber Security-Baseline	649304	Ofc of Technology	67	-46.820	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86313	Data Protection Services	643090	Ofc of Technology	67	-4.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86314	Data Protection Services	643090	Ofc of Technology	67	-15251.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821069	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86315	Network Services	642156	Ofc of Technology	67	-4645.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86316	Citrix	642370	Ofc of Technology	67	-287.540	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86317	Network Services	642156	Ofc of Technology	67	-3981.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821031	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86318	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86319	Network Services	642156	Ofc of Technology	67	-3450.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821028	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86320	Data Protection Services	643090	Ofc of Technology	67	-751.950	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821031	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86321	Citrix	642370	Ofc of Technology	67	-26.140	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86322	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821095	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86323	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1441.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006822020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86324	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86325	Cyber Security-Baseline	649304	Ofc of Technology	67	-126929.020	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86326	Physical Server Hosting	649260	Ofc of Technology	67	-684.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86327	Physical Server Hosting	649260	Ofc of Technology	67	-136.930	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86328	Database Hosting	649266	Ofc of Technology	67	-402.360	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86329	Cellular Phone Service	642110	Ofc of Technology	67	-106.590	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86330	Database Hosting	649266	Ofc of Technology	67	-21.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86331	Site to Site VPN	642331	Ofc of Technology	67	-169.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821138	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86332	Data Protection Services	643090	Ofc of Technology	67	-45.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86333	Cyber Security-Baseline	649304	Ofc of Technology	67	-7023.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820962	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86334	Citrix	642370	Ofc of Technology	67	-78.420	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821031	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86335	Shared SAN Storage	649270	Ofc of Technology	67	-20581.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821074	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86336	Virtual Server Hosting	649262	Ofc of Technology	67	-50.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86337	Cyber Security-Baseline	649304	Ofc of Technology	67	-10487.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86338	Shared SAN Storage	649270	Ofc of Technology	67	-1518.490	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86339	Cyber Security-Baseline	649304	Ofc of Technology	67	-1685.520	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86340	Remote IP Phone	642134	Ofc of Technology	67	-514.150	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86341	Database Hosting	649266	Ofc of Technology	67	-24.030	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86342	Network Services	642156	Ofc of Technology	67	-2209.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86343	Acrobat Pro Subscription	642393	Ofc of Technology	67	-222.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86344	Shared SAN Storage	649270	Ofc of Technology	67	-4.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86345	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86346	Shared SAN Storage	649270	Ofc of Technology	67	-895.590	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006822029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86347	Network Services	642156	Ofc of Technology	67	-8848.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86348	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006822022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86349	Data Protection Services	643090	Ofc of Technology	67	-71.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821134	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86350	Cellular Phone Service	642110	Ofc of Technology	67	-710.910	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86351	Cyber Security-Baseline	649304	Ofc of Technology	67	-4026.520	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86352	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86353	Remote IP Phone	642134	Ofc of Technology	67	-3415.510	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821093	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86354	Acrobat Pro Subscription	642393	Ofc of Technology	67	-98.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821093	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86355	Virtual Server Hosting	649262	Ofc of Technology	67	-92.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821134	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86356	Acrobat Pro Subscription	642393	Ofc of Technology	67	-249.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86357	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006822009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86358	Shared SAN Storage	649270	Ofc of Technology	67	-40898.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821082	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86359	Remote IP Phone	642134	Ofc of Technology	67	-70.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006822022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86360	Acrobat Pro Subscription	642393	Ofc of Technology	67	-494.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86361	Cellular Phone Service	642110	Ofc of Technology	67	-922.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006822014	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86362	Shared SAN Storage	649270	Ofc of Technology	67	-19.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86363	Cyber Security-Baseline	649304	Ofc of Technology	67	-468.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86364	Cellular Phone Service	642110	Ofc of Technology	67	-8905.490	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821074	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86365	Data Circuits-On Network	642051	Ofc of Technology	67	-229.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821035	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86366	Cyber Security-Baseline	649304	Ofc of Technology	67	-561.840	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006822023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86367	Network Services	642156	Ofc of Technology	67	-221.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86368	Telephone - Centrex	642130	Ofc of Technology	67	-341.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86369	Cellular Phone Service	642110	Ofc of Technology	67	-19282.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86370	Cyber Security-Baseline	649304	Ofc of Technology	67	-140.460	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821100	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86371	Shared SAN Storage	649270	Ofc of Technology	67	-373.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86372	Data Circuits-On Network	642051	Ofc of Technology	67	-7724.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86373	Data Protection Services	643090	Ofc of Technology	67	-144.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86374	Data Protection Services	643090	Ofc of Technology	67	-17.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86375	Cyber Security-Baseline	649304	Ofc of Technology	67	-280.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86376	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86377	Data Protection Services	643090	Ofc of Technology	67	-1090.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821119	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86378	Shared SAN Storage	649270	Ofc of Technology	67	-15530.550	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006822020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86379	Data Circuits-On Network	642051	Ofc of Technology	67	-1438.950	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86380	Data Protection Services	643090	Ofc of Technology	67	-69.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821008	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86381	Cellular Phone Service	642110	Ofc of Technology	67	-9408.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86382	Cyber Security-Baseline	649304	Ofc of Technology	67	-46.820	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821999	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86383	Remote IP Phone	642134	Ofc of Technology	67	-7192.230	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820966	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86384	Remote IP Phone	642134	Ofc of Technology	67	-17991.940	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86385	Data Protection Services	643090	Ofc of Technology	67	-52.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86386	Cellular Phone Service	642110	Ofc of Technology	67	-3892.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86387	Data Protection Services	643090	Ofc of Technology	67	-25.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86388	Database Hosting	649266	Ofc of Technology	67	-154.980	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86389	Remote IP Phone	642134	Ofc of Technology	67	-1363.380	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86390	Cellular Phone Service	642110	Ofc of Technology	67	-487.630	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86391	Remote IP Phone	642134	Ofc of Technology	67	-5385.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86392	Network Services	642156	Ofc of Technology	67	-221.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86393	Cellular Phone Service	642110	Ofc of Technology	67	-4738.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86394	Cyber Security-Baseline	649304	Ofc of Technology	67	-1357.780	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006822025	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86395	Cellular Phone Service	642110	Ofc of Technology	67	-752.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006822006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86396	Shared SAN Storage	649270	Ofc of Technology	67	-18.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821024	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	-85.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821035	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86398	Data Protection Services	643090	Ofc of Technology	67	-63.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821093	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86399	Cellular Phone Service	642110	Ofc of Technology	67	-251269.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821117	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86400	Site to Site VPN	642331	Ofc of Technology	67	-169.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821097	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86401	Cellular Phone Service	642110	Ofc of Technology	67	-575.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006822012	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86402	Cellular Phone Service	642110	Ofc of Technology	67	-2400.440	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006822020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86403	Remote IP Phone	642134	Ofc of Technology	67	-2274.260	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821074	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86404	Citrix	642370	Ofc of Technology	67	-3541.970	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821082	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86405	Cyber Security-Baseline	649304	Ofc of Technology	67	-2528.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86406	Data Circuits-On Network	642051	Ofc of Technology	67	-4249.270	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86407	Site to Site VPN	642331	Ofc of Technology	67	-42.330	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86408	Acrobat Pro Subscription	642393	Ofc of Technology	67	-341.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006822025	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86409	Data Protection Services	643090	Ofc of Technology	67	-373.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86410	Virtual Server Hosting	649262	Ofc of Technology	67	-10942.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821082	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86411	Cyber Security-Baseline	649304	Ofc of Technology	67	-2200.540	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86412	Cellular Phone Service	642110	Ofc of Technology	67	-175.010	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86413	Cyber Security-Baseline	649304	Ofc of Technology	67	-46.820	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006822014	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86414	Acrobat Pro Subscription	642393	Ofc of Technology	67	-160.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86415	Cellular Phone Service	642110	Ofc of Technology	67	-136.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86416	Citrix	642370	Ofc of Technology	67	-26.140	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86417	Data Protection Services	643090	Ofc of Technology	67	-3088.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821074	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86418	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1460.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86419	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3716.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86420	Network Services	642156	Ofc of Technology	67	-1327.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86421	Cellular Phone Service	642110	Ofc of Technology	67	-164838.520	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006822036	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86422	Data Circuits-On Network	642051	Ofc of Technology	67	-604.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86423	Database Hosting	649266	Ofc of Technology	67	-54.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86424	Cellular Phone Service	642110	Ofc of Technology	67	-371.040	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86425	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86426	Data Protection Services	643090	Ofc of Technology	67	-120.150	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86427	Citrix	642370	Ofc of Technology	67	-52.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821008	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86428	Physical Server Hosting	649260	Ofc of Technology	67	-2130.970	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821127	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86429	Site to Site VPN	642331	Ofc of Technology	67	-27.930	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86430	Citrix	642370	Ofc of Technology	67	-3084.520	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86431	Cyber Security-Baseline	649304	Ofc of Technology	67	-889.580	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86432	Cyber Security-Baseline	649304	Ofc of Technology	67	-1966.440	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86433	Network Services	642156	Ofc of Technology	67	-1238.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821134	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86434	Cyber Security-Baseline	649304	Ofc of Technology	67	-10253.580	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821092	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86435	Physical Server Hosting	649260	Ofc of Technology	67	-1347.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821092	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86436	Virtual Server Hosting	649262	Ofc of Technology	67	-19271.410	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86437	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86438	Data Protection Services	643090	Ofc of Technology	67	-312.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821127	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86439	Shared SAN Storage	649270	Ofc of Technology	67	-12.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86440	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86441	Virtual Server Hosting	649262	Ofc of Technology	67	-16142.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86442	Remote IP Phone	642134	Ofc of Technology	67	-2380.690	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86443	Cyber Security-Baseline	649304	Ofc of Technology	67	-44432.180	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86444	Database Hosting	649266	Ofc of Technology	67	-440.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821093	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86445	Data Circuits-On Network	642051	Ofc of Technology	67	-435.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86446	Network Services	642156	Ofc of Technology	67	-120456.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86447	Virtual Server Hosting	649262	Ofc of Technology	67	-567.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86448	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86449	Cellular Phone Service	642110	Ofc of Technology	67	-336.310	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86450	Physical Server Hosting	649260	Ofc of Technology	67	-32131.460	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86451	Network Services	642156	Ofc of Technology	67	-20792.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821074	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86452	Data Circuits-On Network	642051	Ofc of Technology	67	1720.440	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821097	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86453	Database Hosting	649266	Ofc of Technology	67	-259.870	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821035	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86454	Cellular Phone Service	642110	Ofc of Technology	67	-174.060	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86455	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006822002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86456	Cellular Phone Service	642110	Ofc of Technology	67	-593.010	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006822028	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86457	Citrix	642370	Ofc of Technology	67	-13.070	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821093	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86458	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86459	Shared SAN Storage	649270	Ofc of Technology	67	-1331.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86460	Site to Site VPN	642331	Ofc of Technology	67	-88.040	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821028	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86461	Cellular Phone Service	642110	Ofc of Technology	67	-114304.840	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86462	Shared SAN Storage	649270	Ofc of Technology	67	-2748.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821127	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86463	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006822002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86464	Telephone - Centrex	642130	Ofc of Technology	67	-277.550	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86465	Database Hosting	649266	Ofc of Technology	67	-453.540	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86466	Virtual Server Hosting	649262	Ofc of Technology	67	-1498.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86467	Remote IP Phone	642134	Ofc of Technology	67	-13.540	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86468	Data Circuits-On Network	642051	Ofc of Technology	67	-511.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86469	Physical Server Hosting	649260	Ofc of Technology	67	-958.510	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86470	Data Protection Services	643090	Ofc of Technology	67	-372.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821035	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86471	Network Services	642156	Ofc of Technology	67	-3981.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821008	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86472	Cyber Security-Baseline	649304	Ofc of Technology	67	-3979.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86473	Network Services	642156	Ofc of Technology	67	-221.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86474	Cellular Phone Service	642110	Ofc of Technology	67	-449.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006822010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86475	Shared SAN Storage	649270	Ofc of Technology	67	-8668.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006822028	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86476	Cyber Security-Baseline	649304	Ofc of Technology	67	-280.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86477	Physical Server Hosting	649260	Ofc of Technology	67	-273.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86478	Citrix	642370	Ofc of Technology	67	-104.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820931	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86479	Physical Server Hosting	649260	Ofc of Technology	67	-2032.550	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86480	Cyber Security-Baseline	649304	Ofc of Technology	67	-9036.260	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86481	Shared SAN Storage	649270	Ofc of Technology	67	-61.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006822023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86482	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821999	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86483	Cyber Security-Baseline	649304	Ofc of Technology	67	-2200.540	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86484	Virtual Server Hosting	649262	Ofc of Technology	67	-92.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86485	Citrix	642370	Ofc of Technology	67	-5450.190	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820966	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86486	Data Protection Services	643090	Ofc of Technology	67	-2080.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820962	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86487	Data Circuits-On Network	642051	Ofc of Technology	67	-500.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006822009	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	-821.580	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821025	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86489	Cellular Phone Service	642110	Ofc of Technology	67	-806.110	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821138	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86490	Acrobat Pro Subscription	642393	Ofc of Technology	67	-108.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821119	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86491	Cyber Security-Baseline	649304	Ofc of Technology	67	-1732.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821008	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	-1949.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821093	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86493	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821008	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86494	Cyber Security-Baseline	649304	Ofc of Technology	67	-140.460	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006822030	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86495	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86496	Citrix	642370	Ofc of Technology	67	-39.210	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86497	Shared SAN Storage	649270	Ofc of Technology	67	-33594.780	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821110	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86498	Network Services	642156	Ofc of Technology	67	-39928.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86499	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821117	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86500	Shared SAN Storage	649270	Ofc of Technology	67	-36409.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006822036	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86501	Citrix	642370	Ofc of Technology	67	-26.140	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86502	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86503	Network Services	642156	Ofc of Technology	67	-198294.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821117	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86504	Cyber Security-Baseline	649304	Ofc of Technology	67	-104080.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86505	Virtual Server Hosting	649262	Ofc of Technology	67	-154.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821026	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86506	Cellular Phone Service	642110	Ofc of Technology	67	-773.230	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86507	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86508	Data Protection Services	643090	Ofc of Technology	67	-1386.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006822028	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86509	Cellular Phone Service	642110	Ofc of Technology	67	-60.140	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821999	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86510	Network Services	642156	Ofc of Technology	67	-442.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821097	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86511	Remote IP Phone	642134	Ofc of Technology	67	-3223.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821136	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86512	Remote IP Phone	642134	Ofc of Technology	67	-39.940	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86513	Remote IP Phone	642134	Ofc of Technology	67	-118.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006822008	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86514	Remote IP Phone	642134	Ofc of Technology	67	-445.770	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821008	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86515	Telephone - Centrex	642130	Ofc of Technology	67	-149.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86516	Cellular Phone Service	642110	Ofc of Technology	67	-229.740	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86517	Citrix	642370	Ofc of Technology	67	-274.470	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821084	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86518	Data Protection Services	643090	Ofc of Technology	67	-23.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821126	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86519	Shared SAN Storage	649270	Ofc of Technology	67	-2144.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86520	Data Protection Services	643090	Ofc of Technology	67	-1046.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86521	Citrix	642370	Ofc of Technology	67	-65.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86522	Remote IP Phone	642134	Ofc of Technology	67	-836.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86523	Data Circuits-On Network	642051	Ofc of Technology	67	-1318.270	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86524	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86525	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86526	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86527	Physical Server Hosting	649260	Ofc of Technology	67	-8489.660	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820962	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86528	Cellular Phone Service	642110	Ofc of Technology	67	-1034.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821119	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86529	Remote IP Phone	642134	Ofc of Technology	67	-310.870	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86530	Citrix	642370	Ofc of Technology	67	-13.070	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86531	Database Hosting	649266	Ofc of Technology	67	-456.960	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86532	Cyber Security-Baseline	649304	Ofc of Technology	67	-11424.080	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821127	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86533	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821095	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86534	Data Protection Services	643090	Ofc of Technology	67	-13043.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86535	Cyber Security-Baseline	649304	Ofc of Technology	67	-148887.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006822036	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86536	Data Circuits-On Network	642051	Ofc of Technology	67	-664.690	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86537	Data Circuits-On Network	642051	Ofc of Technology	67	-539.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006822019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86538	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820966	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86539	Network Services	642156	Ofc of Technology	67	-2654.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86540	Remote IP Phone	642134	Ofc of Technology	67	-448.020	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86541	Virtual Server Hosting	649262	Ofc of Technology	67	-461.580	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86542	Network Services	642156	Ofc of Technology	67	-401697.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821136	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86543	Cellular Phone Service	642110	Ofc of Technology	67	-931.810	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821097	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86544	Data Protection Services	643090	Ofc of Technology	67	-4291.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821117	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86545	Physical Server Hosting	649260	Ofc of Technology	67	-7257.290	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006822028	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86546	Network Services	642156	Ofc of Technology	67	-24719.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86547	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86548	Physical Server Hosting	649260	Ofc of Technology	67	-1506.230	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86549	Remote IP Phone	642134	Ofc of Technology	67	-72.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86550	Data Circuits-On Network	642051	Ofc of Technology	67	-950.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86551	Physical Server Hosting	649260	Ofc of Technology	67	-136.930	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86552	Cellular Phone Service	642110	Ofc of Technology	67	-2563.030	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86553	Shared SAN Storage	649270	Ofc of Technology	67	-16.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006822022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86554	Network Services	642156	Ofc of Technology	67	-22562.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821131	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	-60.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86556	Shared SAN Storage	649270	Ofc of Technology	67	-496.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821035	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86557	Cellular Phone Service	642110	Ofc of Technology	67	-60.020	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86558	Cellular Phone Service	642110	Ofc of Technology	67	-234.910	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006822030	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86559	Cellular Phone Service	642110	Ofc of Technology	67	-38.290	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006822022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86560	Data Circuits-On Network	642051	Ofc of Technology	67	1030.820	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006822010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86561	Remote IP Phone	642134	Ofc of Technology	67	-1091.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821013	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86562	Acrobat Pro Subscription	642393	Ofc of Technology	67	-390.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86563	Data Circuits-On Network	642051	Ofc of Technology	67	-6833.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86564	Cyber Security-Baseline	649304	Ofc of Technology	67	-1357.780	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821025	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86565	Data Protection Services	643090	Ofc of Technology	67	-7232.550	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821122	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86566	Virtual Server Hosting	649262	Ofc of Technology	67	-46.080	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86567	Citrix	642370	Ofc of Technology	67	-13.070	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86568	Data Protection Services	643090	Ofc of Technology	67	-583.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86569	Acrobat Pro Subscription	642393	Ofc of Technology	67	-54.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821134	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86570	Cellular Phone Service	642110	Ofc of Technology	67	-1132.690	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86571	Acrobat Pro Subscription	642393	Ofc of Technology	67	-42.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86572	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86573	Virtual Server Hosting	649262	Ofc of Technology	67	-2020.370	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86574	Shared SAN Storage	649270	Ofc of Technology	67	-431.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86575	Acrobat Pro Subscription	642393	Ofc of Technology	67	-992.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821074	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86576	Data Circuits-On Network	642051	Ofc of Technology	67	-1671.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820966	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	-164.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86578	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006822010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86579	Network Services	642156	Ofc of Technology	67	-87595.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821084	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86580	Virtual Server Hosting	649262	Ofc of Technology	67	-493.180	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86581	Site to Site VPN	642331	Ofc of Technology	67	-10259.580	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006822036	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86582	Cyber Security-Baseline	649304	Ofc of Technology	67	-8053.040	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821131	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86583	Network Services	642156	Ofc of Technology	67	-27871.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821082	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86584	Virtual Server Hosting	649262	Ofc of Technology	67	-458.830	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86585	Physical Server Hosting	649260	Ofc of Technology	67	-136.930	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86586	Shared SAN Storage	649270	Ofc of Technology	67	-5634.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820962	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86587	Remote IP Phone	642134	Ofc of Technology	67	-9356.230	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86588	Cyber Security-Baseline	649304	Ofc of Technology	67	-5712.040	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86589	Virtual Server Hosting	649262	Ofc of Technology	67	-209.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86590	Data Circuits-On Network	642051	Ofc of Technology	67	-1192.840	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821136	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86591	Physical Server Hosting	649260	Ofc of Technology	67	-1232.370	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821028	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86592	Shared SAN Storage	649270	Ofc of Technology	67	-1141.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86593	Citrix	642370	Ofc of Technology	67	-104.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86594	Data Protection Services	643090	Ofc of Technology	67	-28.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86595	Remote IP Phone	642134	Ofc of Technology	67	-125.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86596	Shared SAN Storage	649270	Ofc of Technology	67	-62.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821134	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86597	Data Protection Services	643090	Ofc of Technology	67	-1743.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86598	Network Services	642156	Ofc of Technology	67	-37161.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821122	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86599	Data Circuits-On Network	642051	Ofc of Technology	67	-435.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86600	Data Protection Services	643090	Ofc of Technology	67	-11900.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821110	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86601	Physical Server Hosting	649260	Ofc of Technology	67	-3423.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86602	Remote IP Phone	642134	Ofc of Technology	67	-440.420	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86603	Acrobat Pro Subscription	642393	Ofc of Technology	67	-122.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86604	Citrix	642370	Ofc of Technology	67	-588.150	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86605	Cellular Phone Service	642110	Ofc of Technology	67	-2729.980	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86606	Remote IP Phone	642134	Ofc of Technology	67	-419.150	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86607	Data Circuits-On Network	642051	Ofc of Technology	67	-47126.330	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821110	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86608	Remote IP Phone	642134	Ofc of Technology	67	-1657.420	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821031	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86609	Data Circuits-On Network	642051	Ofc of Technology	67	-22645.940	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821069	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86610	Network Services	642156	Ofc of Technology	67	-663.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006822023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86611	Data Protection Services	643090	Ofc of Technology	67	-550.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821026	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86612	Data Circuits-On Network	642051	Ofc of Technology	67	-1422.810	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86613	Citrix	642370	Ofc of Technology	67	-16272.150	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821136	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86614	Acrobat Pro Subscription	642393	Ofc of Technology	67	-498.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86615	Citrix	642370	Ofc of Technology	67	-5306.420	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821117	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86616	Shared SAN Storage	649270	Ofc of Technology	67	-4.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86617	Cellular Phone Service	642110	Ofc of Technology	67	-270.040	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86618	Cyber Security-Baseline	649304	Ofc of Technology	67	-8661.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821031	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86619	Site to Site VPN	642331	Ofc of Technology	67	-110.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821092	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86620	Citrix	642370	Ofc of Technology	67	-13.070	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86621	Citrix	642370	Ofc of Technology	67	-91.490	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86622	Citrix	642370	Ofc of Technology	67	-483.590	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821122	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86623	Citrix	642370	Ofc of Technology	67	-235.260	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821029	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	-448.130	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86625	Cyber Security-Baseline	649304	Ofc of Technology	67	-10721.780	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821093	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86626	Shared SAN Storage	649270	Ofc of Technology	67	-6.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86627	Acrobat Pro Subscription	642393	Ofc of Technology	67	-988.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821136	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86628	Data Protection Services	643090	Ofc of Technology	67	-6.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86629	Acrobat Pro Subscription	642393	Ofc of Technology	67	-250.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821127	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86630	Cyber Security-Baseline	649304	Ofc of Technology	67	-24112.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86631	Cellular Phone Service	642110	Ofc of Technology	67	-1944.490	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86632	Shared SAN Storage	649270	Ofc of Technology	67	-266.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86633	Citrix	642370	Ofc of Technology	67	-78.420	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821025	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86634	Virtual Server Hosting	649262	Ofc of Technology	67	-642.820	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86635	Acrobat Pro Subscription	642393	Ofc of Technology	67	-439.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86636	Remote IP Phone	642134	Ofc of Technology	67	-147.060	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86637	Cellular Phone Service	642110	Ofc of Technology	67	-1667.670	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821008	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86638	Remote IP Phone	642134	Ofc of Technology	67	-416.370	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86639	Cellular Phone Service	642110	Ofc of Technology	67	-1079.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86640	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820946	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86641	Cellular Phone Service	642110	Ofc of Technology	67	-1834.940	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86642	Cellular Phone Service	642110	Ofc of Technology	67	-776.960	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006822009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86643	Citrix	642370	Ofc of Technology	67	-562.010	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86644	Remote IP Phone	642134	Ofc of Technology	67	-66.490	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86645	Virtual Server Hosting	649262	Ofc of Technology	67	-124.060	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86646	Shared SAN Storage	649270	Ofc of Technology	67	-736.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86647	Network Services	642156	Ofc of Technology	67	-233686.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821110	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86648	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821126	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86649	Cellular Phone Service	642110	Ofc of Technology	67	-1130.790	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86650	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86651	Cyber Security-Baseline	649304	Ofc of Technology	67	-20038.960	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821074	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86652	Data Protection Services	643090	Ofc of Technology	67	-0.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821100	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86653	Shared SAN Storage	649270	Ofc of Technology	67	-137.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86654	Cellular Phone Service	642110	Ofc of Technology	67	-2566.980	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820962	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86655	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006822036	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86656	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006822008	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86657	Data Protection Services	643090	Ofc of Technology	67	-88.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86658	Data Circuits-On Network	642051	Ofc of Technology	67	-143.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86659	Data Protection Services	643090	Ofc of Technology	67	-1276.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86660	Remote IP Phone	642134	Ofc of Technology	67	-5.030	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821134	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86661	Cyber Security-Baseline	649304	Ofc of Technology	67	-1825.980	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821085	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86662	Network Services	642156	Ofc of Technology	67	-25570.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86663	Network Services	642156	Ofc of Technology	67	-663.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820931	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86664	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821999	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86665	Data Protection Services	643090	Ofc of Technology	67	-717.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821009	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	-1264.140	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86667	Cyber Security-Baseline	649304	Ofc of Technology	67	-8802.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86668	Shared SAN Storage	649270	Ofc of Technology	67	-143.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86669	Remote IP Phone	642134	Ofc of Technology	67	-29.470	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86670	Shared SAN Storage	649270	Ofc of Technology	67	-26800.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86671	Cyber Security-Baseline	649304	Ofc of Technology	67	-26640.580	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821082	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86672	Virtual Server Hosting	649262	Ofc of Technology	67	-3478.780	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821031	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86673	Acrobat Pro Subscription	642393	Ofc of Technology	67	-380.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821031	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86674	Site to Site VPN	642331	Ofc of Technology	67	-309.820	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821078	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	-1024.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821028	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86676	Site to Site VPN	642331	Ofc of Technology	67	-169.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821093	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86677	Acrobat Pro Subscription	642393	Ofc of Technology	67	-656.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86678	Acrobat Pro Subscription	642393	Ofc of Technology	67	-232.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821131	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86679	Shared SAN Storage	649270	Ofc of Technology	67	-0.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86680	Citrix	642370	Ofc of Technology	67	-4496.080	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821110	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86681	Virtual Server Hosting	649262	Ofc of Technology	67	-540.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86682	Site to Site VPN	642331	Ofc of Technology	67	-21.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821013	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86683	Cyber Security-Baseline	649304	Ofc of Technology	67	-4541.540	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821026	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86684	Shared SAN Storage	649270	Ofc of Technology	67	-87.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821025	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86685	Citrix	642370	Ofc of Technology	67	-496.660	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821028	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86686	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821013	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86687	Data Circuits-On Network	642051	Ofc of Technology	67	-527.310	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821085	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86688	Cellular Phone Service	642110	Ofc of Technology	67	-1700.390	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821131	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86689	Virtual Server Hosting	649262	Ofc of Technology	67	-4332.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820962	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86690	Acrobat Pro Subscription	642393	Ofc of Technology	67	-54.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821025	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86691	Telephone - Centrex	642130	Ofc of Technology	67	-512.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86692	Shared SAN Storage	649270	Ofc of Technology	67	-1743.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86693	Data Circuits-On Network	642051	Ofc of Technology	67	-700.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006822002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86694	Network Services	642156	Ofc of Technology	67	-663.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821126	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86695	Acrobat Pro Subscription	642393	Ofc of Technology	67	-502.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86696	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86697	Virtual Server Hosting	649262	Ofc of Technology	67	-467.440	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86698	Data Protection Services	643090	Ofc of Technology	67	-523.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86699	Cyber Security-Baseline	649304	Ofc of Technology	67	-2341.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86700	Virtual Server Hosting	649262	Ofc of Technology	67	-531.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821035	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86701	Remote IP Phone	642134	Ofc of Technology	67	-2.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821131	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86702	Shared SAN Storage	649270	Ofc of Technology	67	-106831.530	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86703	Cellular Phone Service	642110	Ofc of Technology	67	-327.960	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86704	Data Protection Services	643090	Ofc of Technology	67	-19.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821097	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86705	Site to Site VPN	642331	Ofc of Technology	67	-18126.960	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86706	Virtual Server Hosting	649262	Ofc of Technology	67	-4852.840	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821119	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86707	Acrobat Pro Subscription	642393	Ofc of Technology	67	-410.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86708	Data Protection Services	643090	Ofc of Technology	67	-24242.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821082	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86709	Network Services	642156	Ofc of Technology	67	-8626.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821035	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86710	Acrobat Pro Subscription	642393	Ofc of Technology	67	-732.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86711	Shared SAN Storage	649270	Ofc of Technology	67	-537.950	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86712	Data Circuits-On Network	642051	Ofc of Technology	67	928.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86713	Physical Server Hosting	649260	Ofc of Technology	67	-11570.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86714	Cyber Security-Baseline	649304	Ofc of Technology	67	-561.840	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86715	Shared SAN Storage	649270	Ofc of Technology	67	-1280.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86716	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006822019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86717	Data Circuits-On Network	642051	Ofc of Technology	67	-3653.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86718	Citrix	642370	Ofc of Technology	67	-78.420	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86719	Site to Site VPN	642331	Ofc of Technology	67	-1413.660	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86720	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86721	Network Services	642156	Ofc of Technology	67	-1327.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821025	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86722	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821127	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86723	Telephone - Centrex	642130	Ofc of Technology	67	-1900.150	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86724	Data Protection Services	643090	Ofc of Technology	67	-9732.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86725	Data Protection Services	643090	Ofc of Technology	67	-647.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821084	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86726	Site to Site VPN	642331	Ofc of Technology	67	-1175.020	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821103	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	-4368.990	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821082	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86728	Data Protection Services	643090	Ofc of Technology	67	-2802.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820966	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86729	Cyber Security-Baseline	649304	Ofc of Technology	67	-69012.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821122	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	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86731	Remote IP Phone	642134	Ofc of Technology	67	-12062.270	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86732	Cellular Phone Service	642110	Ofc of Technology	67	-30.010	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86733	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86734	Network Services	642156	Ofc of Technology	67	-11723.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820966	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86735	Acrobat Pro Subscription	642393	Ofc of Technology	67	-580.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86736	Remote IP Phone	642134	Ofc of Technology	67	-23.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821126	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86737	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86738	Virtual Server Hosting	649262	Ofc of Technology	67	-4057.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821136	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86739	Virtual Server Hosting	649262	Ofc of Technology	67	-957.520	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86740	Acrobat Pro Subscription	642393	Ofc of Technology	67	-522.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820962	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86741	Cyber Security-Baseline	649304	Ofc of Technology	67	-280.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006822012	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86742	Cyber Security-Baseline	649304	Ofc of Technology	67	-327.740	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006822019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86743	Data Circuits-On Network	642051	Ofc of Technology	67	-435.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86744	Network Services	642156	Ofc of Technology	67	-4645.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86745	Remote IP Phone	642134	Ofc of Technology	67	-49.950	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86746	Remote IP Phone	642134	Ofc of Technology	67	-231.030	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821035	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86747	Cyber Security-Baseline	649304	Ofc of Technology	67	-795.940	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006822006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86748	Telephone - Centrex	642130	Ofc of Technology	67	-234.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821136	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86749	Database Hosting	649266	Ofc of Technology	67	-21.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86750	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86751	Shared SAN Storage	649270	Ofc of Technology	67	-86.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86752	Cyber Security-Baseline	649304	Ofc of Technology	67	-3886.060	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86753	Remote IP Phone	642134	Ofc of Technology	67	-83.970	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821100	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86754	Network Services	642156	Ofc of Technology	67	-79853.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86755	Network Services	642156	Ofc of Technology	67	-221.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86756	Database Hosting	649266	Ofc of Technology	67	-21.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86757	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006822010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86758	Data Protection Services	643090	Ofc of Technology	67	-16295.550	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006822036	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86759	Data Circuits-On Network	642051	Ofc of Technology	67	-757.690	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86760	Site to Site VPN	642331	Ofc of Technology	67	-397.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86761	Shared SAN Storage	649270	Ofc of Technology	67	-5557.390	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86762	Acrobat Pro Subscription	642393	Ofc of Technology	67	-177.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86763	Remote IP Phone	642134	Ofc of Technology	67	-1003.570	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006822029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86764	Shared SAN Storage	649270	Ofc of Technology	67	-62.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86765	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821113	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	-10464.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006822036	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86767	Citrix	642370	Ofc of Technology	67	-2065.060	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86768	Remote IP Phone	642134	Ofc of Technology	67	-11.840	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86769	Remote IP Phone	642134	Ofc of Technology	67	-11117.780	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86770	Acrobat Pro Subscription	642393	Ofc of Technology	67	-357.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86771	Physical Server Hosting	649260	Ofc of Technology	67	-2169.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821097	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86772	Cellular Phone Service	642110	Ofc of Technology	67	-4058.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86773	Physical Server Hosting	649260	Ofc of Technology	67	-547.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006822029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86774	Network Services	642156	Ofc of Technology	67	-4645.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86775	Site to Site VPN	642331	Ofc of Technology	67	-169.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86776	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86777	Acrobat Pro Subscription	642393	Ofc of Technology	67	-336.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86778	Data Protection Services	643090	Ofc of Technology	67	-16.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006822022	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	-374.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820948	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86780	Database Hosting	649266	Ofc of Technology	67	-459.690	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86781	Remote IP Phone	642134	Ofc of Technology	67	-29.970	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006822002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86782	Cyber Security-Baseline	649304	Ofc of Technology	67	-3090.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86783	Network Services	642156	Ofc of Technology	67	-34839.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86784	Shared SAN Storage	649270	Ofc of Technology	67	-562.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821026	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86785	Network Services	642156	Ofc of Technology	67	-221.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86786	Network Services	642156	Ofc of Technology	67	-2654.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86787	Cyber Security-Baseline	649304	Ofc of Technology	67	-4962.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86788	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821110	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86789	Citrix	642370	Ofc of Technology	67	-326.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86790	Cyber Security-Baseline	649304	Ofc of Technology	67	-2434.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86791	Citrix	642370	Ofc of Technology	67	-13.070	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821131	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86792	Acrobat Pro Subscription	642393	Ofc of Technology	67	-702.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86793	Virtual Server Hosting	649262	Ofc of Technology	67	-1853.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821084	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86794	Acrobat Pro Subscription	642393	Ofc of Technology	67	-168.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86795	Acrobat Pro Subscription	642393	Ofc of Technology	67	-580.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821026	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86796	Cellular Phone Service	642110	Ofc of Technology	67	-71714.420	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821069	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86797	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1027.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820946	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86798	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86799	Data Circuits-On Network	642051	Ofc of Technology	67	-5178.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821122	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	-1990.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86801	Network Services	642156	Ofc of Technology	67	-3318.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86802	Cyber Security-Baseline	649304	Ofc of Technology	67	-3511.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86803	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86804	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820959	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	-45.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86806	Remote IP Phone	642134	Ofc of Technology	67	-6.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821138	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86807	Citrix	642370	Ofc of Technology	67	-1228.580	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821069	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86808	Data Circuits-On Network	642051	Ofc of Technology	67	-164.210	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821028	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86809	Cyber Security-Baseline	649304	Ofc of Technology	67	-3043.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821013	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86810	Network Services	642156	Ofc of Technology	67	-4645.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820962	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86811	Physical Server Hosting	649260	Ofc of Technology	67	-1095.440	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86812	Shared SAN Storage	649270	Ofc of Technology	67	-25.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86813	Data Circuits-On Network	642051	Ofc of Technology	67	-620.060	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821074	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86814	Acrobat Pro Subscription	642393	Ofc of Technology	67	-138.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86815	Shared SAN Storage	649270	Ofc of Technology	67	-203.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86816	Virtual Server Hosting	649262	Ofc of Technology	67	-46.080	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86817	Remote IP Phone	642134	Ofc of Technology	67	-4467.690	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86818	Cyber Security-Baseline	649304	Ofc of Technology	67	-234.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821998	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	-1806.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86820	Cyber Security-Baseline	649304	Ofc of Technology	67	-187.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86821	Citrix	642370	Ofc of Technology	67	-13.070	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86822	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86823	Network Services	642156	Ofc of Technology	67	-1327.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86824	Virtual Server Hosting	649262	Ofc of Technology	67	-352.780	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821093	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86825	Network Services	642156	Ofc of Technology	67	-1990.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006822002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86826	Remote IP Phone	642134	Ofc of Technology	67	-40.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86827	Physical Server Hosting	649260	Ofc of Technology	67	-1270.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821093	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86828	Cyber Security-Baseline	649304	Ofc of Technology	67	-9738.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86829	Physical Server Hosting	649260	Ofc of Technology	67	-14856.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821117	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86830	Data Protection Services	643090	Ofc of Technology	67	-544.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86831	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86832	Network Services	642156	Ofc of Technology	67	-663.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86833	Virtual Server Hosting	649262	Ofc of Technology	67	-153.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86834	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006822019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86835	Database Hosting	649266	Ofc of Technology	67	-538.810	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86836	Acrobat Pro Subscription	642393	Ofc of Technology	67	-469.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86837	Data Protection Services	643090	Ofc of Technology	67	-677.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86838	Physical Server Hosting	649260	Ofc of Technology	67	-5751.060	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86839	Physical Server Hosting	649260	Ofc of Technology	67	-36821.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86840	Acrobat Pro Subscription	642393	Ofc of Technology	67	-168.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86841	Cyber Security-Baseline	649304	Ofc of Technology	67	-215840.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821117	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86842	Data Circuits-On Network	642051	Ofc of Technology	67	-1245.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006822008	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86843	Virtual Server Hosting	649262	Ofc of Technology	67	-3434.760	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86844	Cellular Phone Service	642110	Ofc of Technology	67	-61.580	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821092	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86845	Remote IP Phone	642134	Ofc of Technology	67	-551.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821127	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86846	Physical Server Hosting	649260	Ofc of Technology	67	-9443.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821136	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86847	Data Protection Services	643090	Ofc of Technology	67	-8825.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86848	Cellular Phone Service	642110	Ofc of Technology	67	-7118.840	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821035	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	-136.930	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86850	Citrix	642370	Ofc of Technology	67	-26.140	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86851	Physical Server Hosting	649260	Ofc of Technology	67	-36641.520	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821122	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86852	Network Services	642156	Ofc of Technology	67	-220003.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006822036	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86853	Citrix	642370	Ofc of Technology	67	-65.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821129	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86854	Remote IP Phone	642134	Ofc of Technology	67	-199.910	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821025	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86855	Data Circuits-On Network	642051	Ofc of Technology	67	-17245.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86856	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3445.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86857	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006822012	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86858	Network Services	642156	Ofc of Technology	67	-7465.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006822020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86859	Cellular Phone Service	642110	Ofc of Technology	67	-4386.390	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86860	Remote IP Phone	642134	Ofc of Technology	67	-1271.110	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86861	Remote IP Phone	642134	Ofc of Technology	67	-186.980	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86862	Site to Site VPN	642331	Ofc of Technology	67	-380.930	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86863	Database Hosting	649266	Ofc of Technology	67	-21.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86864	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821031	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86865	Remote IP Phone	642134	Ofc of Technology	67	-19950.130	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006822036	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86866	Cyber Security-Baseline	649304	Ofc of Technology	67	-4166.980	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006822029	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	-140.910	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86868	Virtual Server Hosting	649262	Ofc of Technology	67	-214.840	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820966	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86869	Data Protection Services	643090	Ofc of Technology	67	-11457.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821136	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86870	Physical Server Hosting	649260	Ofc of Technology	67	-273.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86871	Data Protection Services	643090	Ofc of Technology	67	-87.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86872	Remote IP Phone	642134	Ofc of Technology	67	-614.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86873	Telephone - Centrex	642130	Ofc of Technology	67	-341.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821082	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86874	Cyber Security-Baseline	649304	Ofc of Technology	67	-60350.980	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821069	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86875	Cyber Security-Baseline	649304	Ofc of Technology	67	-280.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006822002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86876	Citrix	642370	Ofc of Technology	67	-39.210	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821097	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86877	Physical Server Hosting	649260	Ofc of Technology	67	-8956.070	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86878	Data Circuits-On Network	642051	Ofc of Technology	67	-450.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86879	Cyber Security-Baseline	649304	Ofc of Technology	67	-2341.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86880	Network Services	642156	Ofc of Technology	67	-46009.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821078	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	-1636.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820946	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86882	Virtual Server Hosting	649262	Ofc of Technology	67	-2006.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86883	GoAnywhere	642375	Ofc of Technology	67	-900.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86884	IN.Gov Charges	649106	Ofc of Technology	67	-917.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86885	Financial Application Services	649294	Ofc of Technology	67	-9123.790	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-10-08T00:00:00	0006821002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86886	Vizio Subscriptions	642081	Ofc of Technology	67	-258.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821082	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86887	Disaster Recovery	649052	Ofc of Technology	67	-8453.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86888	Vizio Subscriptions	642081	Ofc of Technology	67	-10.780	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821031	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86889	Vizio Subscriptions	642081	Ofc of Technology	67	-32.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86890	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-55.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86891	Financial Application Services	649294	Ofc of Technology	67	-2305.130	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-10-08T00:00:00	0006821026	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86892	MS Project Online Seat Charge	642079	Ofc of Technology	67	-27.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86893	WebEx	649284	Ofc of Technology	67	-11.110	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86894	Vizio Subscriptions	642081	Ofc of Technology	67	-21.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86895	HR Application Services	649295	Ofc of Technology	67	-1007.170	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-10-08T00:00:00	0006820964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86896	HR Application Services	649295	Ofc of Technology	67	-1242.170	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-10-08T00:00:00	0006820976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86897	Disaster Recovery	649052	Ofc of Technology	67	-5450.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821117	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86898	Data Service Monthly	642115	Ofc of Technology	67	-725.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821069	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86899	Telephone - Remote	642137	Ofc of Technology	67	-183.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86900	PC Refresh Upgrades	643901	Ofc of Technology	67	-239.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86901	HR Application Services	649295	Ofc of Technology	67	-44987.000	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-10-08T00:00:00	0006821110	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86902	Vizio Subscriptions	642081	Ofc of Technology	67	-21.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86903	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820962	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86904	Telephone - Remote	642137	Ofc of Technology	67	-367.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86905	MS Project Online Seat Charge	642079	Ofc of Technology	67	-362.060	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86906	HR Application Services	649295	Ofc of Technology	67	-1846.470	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-10-08T00:00:00	0006821132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86907	Telephone - Remote	642137	Ofc of Technology	67	-771.820	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821097	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86908	HR Application Services	649295	Ofc of Technology	67	-537.160	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-10-08T00:00:00	0006820955	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	-4331.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86910	Data Service Monthly	642115	Ofc of Technology	67	-616.710	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006822010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86911	HR Application Services	649295	Ofc of Technology	67	-369.290	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-10-08T00:00:00	0006821134	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86912	Cyber Security-Confidential	649302	Ofc of Technology	67	-3535.830	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821117	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86913	CRM Online	649287	Ofc of Technology	67	-2674.370	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86914	Cloud Hosting Services	649264	Ofc of Technology	67	-374.830	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820966	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86915	Web Collaboration	649281	Ofc of Technology	67	-57.510	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821084	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86916	Voice or Data Equip Inv	642109	Ofc of Technology	67	-7962.570	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86917	HR Application Services	649295	Ofc of Technology	67	-3760.090	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-10-08T00:00:00	0006821022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86918	Financial Application Services	649294	Ofc of Technology	67	-16.750	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-10-08T00:00:00	0006820975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86919	Disk Megabytes Allocated	649220	Ofc of Technology	67	-8176.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821110	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86920	IN.Gov Charges	649106	Ofc of Technology	67	-1.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86921	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821069	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86922	Telephone - Remote	642137	Ofc of Technology	67	-247.070	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821093	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86923	PC Refresh Upgrades	643901	Ofc of Technology	67	-839.510	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821122	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86924	Database Hosting	649266	Ofc of Technology	67	-3690.970	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86925	Microsoft Power BI	643095	Ofc of Technology	67	-277.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006822020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86926	Database Hosting	649266	Ofc of Technology	67	-36806.990	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86927	Cloud Hosting Services	649264	Ofc of Technology	67	-16648.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86928	Cloud Hosting Services	649264	Ofc of Technology	67	-82227.290	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821117	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86929	WebEx	649284	Ofc of Technology	67	-88.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86930	HR Application Services	649295	Ofc of Technology	67	-15644.650	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-10-08T00:00:00	0006821103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86931	Database Hosting	649266	Ofc of Technology	67	-82.940	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86932	PC Refresh Upgrades	643901	Ofc of Technology	67	-1219.940	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821026	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86933	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-362.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820931	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86934	Disaster Recovery	649052	Ofc of Technology	67	-266.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821127	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86935	Web Collaboration	649281	Ofc of Technology	67	-421.740	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821117	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86936	PC Refresh Upgrades	643901	Ofc of Technology	67	-3546.840	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86937	800# Service	642151	Ofc of Technology	67	-10.740	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006822029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86938	IN.Gov Charges	649106	Ofc of Technology	67	-76.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821074	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86939	Telephone - Remote	642137	Ofc of Technology	67	-1612.010	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86940	Vizio Subscriptions	642081	Ofc of Technology	67	-10.780	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821136	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86941	Job Production	649210	Ofc of Technology	67	-117.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86942	Financial Application Services	649294	Ofc of Technology	67	-127.180	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-10-08T00:00:00	0006820952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86943	Long Distance	642150	Ofc of Technology	67	-0.080	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86944	HR Application Services	649295	Ofc of Technology	67	-8426.630	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-10-08T00:00:00	0006821031	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86945	Microsoft Power BI	643095	Ofc of Technology	67	-178.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86946	Financial Application Services	649294	Ofc of Technology	67	-365.280	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-10-08T00:00:00	0006820993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86947	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006822023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86948	PC Refresh Upgrades	643901	Ofc of Technology	67	-850.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006822020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86949	Access Indiana ID Verification	649110	Ofc of Technology	67	-500.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86950	WebEx	649284	Ofc of Technology	67	-11.110	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821110	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86951	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-1832.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86952	Voice or Data Equip Inv	642109	Ofc of Technology	67	-802.670	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821082	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86953	IOT Rack Space	649269	Ofc of Technology	67	-350.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86954	IN.Gov Charges	649106	Ofc of Technology	67	-800.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86955	Web Collaboration	649281	Ofc of Technology	67	-38.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86956	Financial Application Services	649294	Ofc of Technology	67	-1163.650	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-10-08T00:00:00	0006820962	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86957	Vizio Subscriptions	642081	Ofc of Technology	67	-431.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821122	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86958	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-4758.390	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86959	GoAnywhere	642375	Ofc of Technology	67	-122.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821136	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86960	HR Application Services	649295	Ofc of Technology	67	-8594.490	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-10-08T00:00:00	0006820993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86961	Vizio Subscriptions	642081	Ofc of Technology	67	-21.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86962	WebEx	649284	Ofc of Technology	67	-33.330	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820966	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86963	GoAnywhere	642375	Ofc of Technology	67	-16.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86964	PC Refresh Upgrades	643901	Ofc of Technology	67	9699.770	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86965	Misc. Telecom Services	642157	Ofc of Technology	67	-45.940	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86966	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-258.960	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86967	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86968	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-582.660	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821069	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86969	Financial Application Services	649294	Ofc of Technology	67	-7773.900	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-10-08T00:00:00	0006822020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86970	Vizio Subscriptions	642081	Ofc of Technology	67	-129.360	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821035	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86971	Cyber Security-Confidential	649302	Ofc of Technology	67	-3119.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86972	Cyber Security-Confidential	649302	Ofc of Technology	67	-4783.770	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86973	Cyber Security-Confidential	649302	Ofc of Technology	67	-1871.910	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821028	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86974	WebEx	649284	Ofc of Technology	67	-66.660	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821082	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86975	Financial Application Services	649294	Ofc of Technology	67	-162.230	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-10-08T00:00:00	0006820955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86976	Financial Application Services	649294	Ofc of Technology	67	-463.080	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-10-08T00:00:00	0006821025	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86977	PC Refresh Upgrades	643901	Ofc of Technology	67	-39227.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86978	HR Application Services	649295	Ofc of Technology	67	-1645.040	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-10-08T00:00:00	0006820992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86979	WebEx	649284	Ofc of Technology	67	-22.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86980	MS Project Online Seat Charge	642079	Ofc of Technology	67	-146.060	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86981	Web Collaboration	649281	Ofc of Technology	67	-19.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86982	HR Application Services	649295	Ofc of Technology	67	-1175.030	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-10-08T00:00:00	0006820978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86983	MS Project Online Seat Charge	642079	Ofc of Technology	67	-81.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006822023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86984	GoAnywhere	642375	Ofc of Technology	67	-3.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86985	800# Service	642151	Ofc of Technology	67	-222.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86986	WebEx	649284	Ofc of Technology	67	-100.550	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86987	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-216.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821122	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86988	Cloud Hosting Services	649264	Ofc of Technology	67	-1475.110	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86989	800# Service	642151	Ofc of Technology	67	-3.470	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821008	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86990	WebEx	649284	Ofc of Technology	67	-67.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86991	800# Service	642151	Ofc of Technology	67	-0.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86992	CRM Online	649287	Ofc of Technology	67	-37.020	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86993	MS Project Online Seat Charge	642079	Ofc of Technology	67	-1577.380	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86994	Cyber Security-Confidential	649302	Ofc of Technology	67	-2079.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86995	Cyber Security-Confidential	649302	Ofc of Technology	67	-6447.690	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86996	800# Service	642151	Ofc of Technology	67	-26.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86997	CRM Online	649287	Ofc of Technology	67	-197.330	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86998	CRM Online	649287	Ofc of Technology	67	-1639.130	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
86999	Vizio Subscriptions	642081	Ofc of Technology	67	-10.780	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87000	Cyber Security-Confidential	649302	Ofc of Technology	67	-4367.790	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821084	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87001	Mainframe - Batch / System	649213	Ofc of Technology	67	1115251.430	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821117	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87002	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820962	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87003	Financial Application Services	649294	Ofc of Technology	67	-959.940	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-10-08T00:00:00	0006822029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87004	Financial Application Services	649294	Ofc of Technology	67	-117.050	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-10-08T00:00:00	0006820976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87005	Vizio Subscriptions	642081	Ofc of Technology	67	-75.460	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87006	Database Hosting	649266	Ofc of Technology	67	-1146.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821119	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87007	Web Collaboration	649281	Ofc of Technology	67	-57.510	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006822002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87008	Cyber Security-Confidential	649302	Ofc of Technology	67	-1455.930	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821127	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87009	WebEx	649284	Ofc of Technology	67	-56.110	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87010	MS Project Online Seat Charge	642079	Ofc of Technology	67	-1234.510	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821117	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87011	Telephone - Remote	642137	Ofc of Technology	67	-1074.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006822010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87012	WebEx	649284	Ofc of Technology	67	-22.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821035	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87013	WebEx	649284	Ofc of Technology	67	-22.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87014	HR Application Services	649295	Ofc of Technology	67	-2450.770	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-10-08T00:00:00	0006821011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87015	HR Application Services	649295	Ofc of Technology	67	-604.300	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-10-08T00:00:00	0006820961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87016	Financial Application Services	649294	Ofc of Technology	67	-164.430	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-10-08T00:00:00	0006820981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87017	Disaster Recovery	649052	Ofc of Technology	67	-467.490	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87018	CRM Online	649287	Ofc of Technology	67	-10697.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821035	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87019	CRM Online	649287	Ofc of Technology	67	-86.270	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87020	Data Service Monthly	642115	Ofc of Technology	67	-660.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87021	Vizio Subscriptions	642081	Ofc of Technology	67	-495.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87022	Cyber Security-Confidential	649302	Ofc of Technology	67	-1039.950	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821074	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87023	Web Collaboration	649281	Ofc of Technology	67	-38.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006822010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87024	Large Project Management	649307	Ofc of Technology	67	-6000.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87025	PC Refresh Upgrades	643901	Ofc of Technology	67	-516.660	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87026	Oracle Application Hosting	649283	Ofc of Technology	67	-10725.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87027	Mainframe - Batch / System	649213	Ofc of Technology	67	11.140	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87028	Financial Application Services	649294	Ofc of Technology	67	-311.400	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-10-08T00:00:00	0006820954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87029	800# Service	642151	Ofc of Technology	67	-0.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87030	Financial Application Services	649294	Ofc of Technology	67	-317.420	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-10-08T00:00:00	0006821011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87031	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-500.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821035	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87032	HR Application Services	649295	Ofc of Technology	67	-705.020	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-10-08T00:00:00	0006821004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87033	PC Refresh Upgrades	643901	Ofc of Technology	67	-9933.470	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87034	Microsoft Power BI	643095	Ofc of Technology	67	-35.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87035	Vizio Subscriptions	642081	Ofc of Technology	67	-97.020	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821074	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87036	PC Refresh Upgrades	643901	Ofc of Technology	67	-1055.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821084	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87037	Voice or Data Equip Inv	642109	Ofc of Technology	67	-518.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006822020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87038	Disaster Recovery	649052	Ofc of Technology	67	-1621.790	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821136	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	-124.990	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87040	GoAnywhere	642375	Ofc of Technology	67	-6.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820966	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87041	Telephone - Remote	642137	Ofc of Technology	67	-37.490	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821127	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87042	WebEx	649284	Ofc of Technology	67	-11.110	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87043	Telephone - Remote	642137	Ofc of Technology	67	-1734.990	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006822002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87044	Cyber Security-Confidential	649302	Ofc of Technology	67	-8111.610	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821119	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87045	PC Refresh Upgrades	643901	Ofc of Technology	67	-3474.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87046	Telephone - Remote	642137	Ofc of Technology	67	-18863.430	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821069	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87047	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-144.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821117	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87048	Job Production	649210	Ofc of Technology	67	-39345.770	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821117	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87049	Vizio Subscriptions	642081	Ofc of Technology	67	-21.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87050	800# Service	642151	Ofc of Technology	67	-3.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87051	Cyber Security-Confidential	649302	Ofc of Technology	67	-415.980	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821026	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87052	Disk Megabytes Allocated	649220	Ofc of Technology	67	-467.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821082	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87053	Cyber Security-Confidential	649302	Ofc of Technology	67	-1663.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87054	Data Service Monthly	642115	Ofc of Technology	67	-199.950	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87055	800# Service	642151	Ofc of Technology	67	-40.310	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87056	Vizio Subscriptions	642081	Ofc of Technology	67	-32.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87057	Financial Application Services	649294	Ofc of Technology	67	-2847.350	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-10-08T00:00:00	0006821074	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87058	Financial Application Services	649294	Ofc of Technology	67	-84.270	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-10-08T00:00:00	0006820961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87059	CRM Online	649287	Ofc of Technology	67	-5262.470	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821013	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87060	Mainframe  IDMS	649217	Ofc of Technology	67	-5088.620	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821136	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87061	Cyber Security-Confidential	649302	Ofc of Technology	67	-415.980	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87062	Cloud Hosting Services	649264	Ofc of Technology	67	-1039.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87063	Database Hosting	649266	Ofc of Technology	67	-2148.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87064	Financial Application Services	649294	Ofc of Technology	67	-614.810	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-10-08T00:00:00	0006821085	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87065	Cloud Hosting Services	649264	Ofc of Technology	67	-8448.960	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821122	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87066	Telephone - Remote	642137	Ofc of Technology	67	-677.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87067	Web Collaboration	649281	Ofc of Technology	67	-19.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87068	Disaster Recovery	649052	Ofc of Technology	67	-266.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821097	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87069	Cyber Security-Confidential	649302	Ofc of Technology	67	-43053.930	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821110	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87070	Telephone - Remote	642137	Ofc of Technology	67	-189.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821095	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87071	Web Collaboration	649281	Ofc of Technology	67	-210.870	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87072	Telephone - Remote	642137	Ofc of Technology	67	-3111.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87073	Financial Application Services	649294	Ofc of Technology	67	-2261.500	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-10-08T00:00:00	0006821092	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87074	Cloud Hosting Services	649264	Ofc of Technology	67	-10616.470	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87075	Telephone - Remote	642137	Ofc of Technology	67	-56.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87076	800# Service	642151	Ofc of Technology	67	-159.820	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820966	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87077	800# Service	642151	Ofc of Technology	67	-12.040	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87078	Cyber Security-Confidential	649302	Ofc of Technology	67	-4575.780	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821122	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87079	IN.Gov Charges	649106	Ofc of Technology	67	-1.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821025	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87080	MS Project Online Seat Charge	642079	Ofc of Technology	67	-788.530	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87081	HR Application Services	649295	Ofc of Technology	67	-4263.670	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-10-08T00:00:00	0006821131	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87082	PC Refresh Upgrades	643901	Ofc of Technology	67	-473.580	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821136	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87083	Misc. Telecom Services	642157	Ofc of Technology	67	-0.810	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87084	800# Service	642151	Ofc of Technology	67	-214.420	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006822036	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87085	HR Application Services	649295	Ofc of Technology	67	-6613.730	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-10-08T00:00:00	0006821129	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87086	Financial Application Services	649294	Ofc of Technology	67	-37.250	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-10-08T00:00:00	0006821023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87087	MS Project Online Seat Charge	642079	Ofc of Technology	67	-27.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87088	800# Service	642151	Ofc of Technology	67	-31.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87089	HR Application Services	649295	Ofc of Technology	67	-2417.200	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-10-08T00:00:00	0006821020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87090	Cyber Security-Confidential	649302	Ofc of Technology	67	-623.970	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87091	Database Hosting	649266	Ofc of Technology	67	-109.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87092	Financial Application Services	649294	Ofc of Technology	67	-2845.450	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-10-08T00:00:00	0006821093	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87093	Non Contracted Long Distance	642155	Ofc of Technology	67	-154.990	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006822029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87094	PC Refresh Upgrades	643901	Ofc of Technology	67	-23152.610	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821069	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87095	Disaster Recovery	649052	Ofc of Technology	67	-1519.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87096	HR Application Services	649295	Ofc of Technology	67	-44919.620	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-10-08T00:00:00	0006821069	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87097	Telephone - Remote	642137	Ofc of Technology	67	-12.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87098	Vizio Subscriptions	642081	Ofc of Technology	67	-118.580	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820966	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87099	800# Service	642151	Ofc of Technology	67	-0.070	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87100	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821035	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87101	Job Production	649210	Ofc of Technology	67	-187733.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821110	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87102	Disk Megabytes Allocated	649220	Ofc of Technology	67	-2444.960	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821119	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87103	HR Application Services	649295	Ofc of Technology	67	-7318.740	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-10-08T00:00:00	0006821097	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87104	Financial Application Services	649294	Ofc of Technology	67	-864.950	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-10-08T00:00:00	0006821035	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87105	HR Application Services	649295	Ofc of Technology	67	-18599.010	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-10-08T00:00:00	0006821082	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87106	HR Application Services	649295	Ofc of Technology	67	-7990.190	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-10-08T00:00:00	0006821009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87107	Financial Application Services	649294	Ofc of Technology	67	-98.640	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-10-08T00:00:00	0006821134	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87108	Telephone - Remote	642137	Ofc of Technology	67	-51.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006822029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87109	800# Service	642151	Ofc of Technology	67	-48.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87110	800# Service	642151	Ofc of Technology	67	-838.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87111	GoAnywhere	642375	Ofc of Technology	67	-16.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821031	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87112	GoAnywhere	642375	Ofc of Technology	67	-3.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87113	CRM Online	649287	Ofc of Technology	67	-7936.840	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87114	Misc. Telecom Services	642157	Ofc of Technology	67	-350.820	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821069	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87115	Mainframe  CICS	649216	Ofc of Technology	67	-28164.820	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821117	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87116	Voice or Data Equip Inv	642109	Ofc of Technology	67	-155.460	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821026	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87117	MS Project Online Seat Charge	642079	Ofc of Technology	67	-135.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821031	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87118	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821028	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87119	Long Distance	642150	Ofc of Technology	67	-242.430	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006822002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87120	Financial Application Services	649294	Ofc of Technology	67	-3668.430	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-10-08T00:00:00	0006821113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87121	Web Collaboration	649281	Ofc of Technology	67	-38.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87122	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821084	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87123	Disaster Recovery	649052	Ofc of Technology	67	-900.930	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87124	Cyber Security-Confidential	649302	Ofc of Technology	67	-623.970	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87125	800# Service	642151	Ofc of Technology	67	-32.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820926	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	-1808.860	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-10-08T00:00:00	0006820964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87127	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-1022.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821074	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87128	IN.Gov Charges	649106	Ofc of Technology	67	-1.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87129	GoAnywhere	642375	Ofc of Technology	67	-13.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006822028	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87130	MS Project Online Seat Charge	642079	Ofc of Technology	67	-27.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87131	Microsoft Power BI	643095	Ofc of Technology	67	-35.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87132	Application Development	649261	Ofc of Technology	67	-2000.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87133	Web Collaboration	649281	Ofc of Technology	67	-38.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006822006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87134	800# Service	642151	Ofc of Technology	67	-9.660	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87135	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87136	Financial Application Services	649294	Ofc of Technology	67	-19103.290	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-10-08T00:00:00	0006821119	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87137	Database Hosting	649266	Ofc of Technology	67	-10914.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821117	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87138	Telephone - Remote	642137	Ofc of Technology	67	-373.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87139	800# Service	642151	Ofc of Technology	67	-0.430	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87140	IN.Gov Charges	649106	Ofc of Technology	67	-400.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821117	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87141	Telephone - Remote	642137	Ofc of Technology	67	-159.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821085	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87142	Telephone - Remote	642137	Ofc of Technology	67	-20487.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821110	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87143	HR Application Services	649295	Ofc of Technology	67	-1544.320	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-10-08T00:00:00	0006821001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87144	Long Distance	642150	Ofc of Technology	67	-123.020	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87145	PC Refresh Upgrades	643901	Ofc of Technology	67	-417.780	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006822028	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87146	IN.Gov Charges	649106	Ofc of Technology	67	-1941.460	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821069	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87147	Financial Application Services	649294	Ofc of Technology	67	-4603.940	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-10-08T00:00:00	0006820951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87148	Voice or Data Equip Inv	642109	Ofc of Technology	67	-46.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87149	CRM Online	649287	Ofc of Technology	67	-86.270	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87150	GoAnywhere	642375	Ofc of Technology	67	-6.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821074	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87151	Voice or Data Equip Inv	642109	Ofc of Technology	67	-103.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87152	Telephone - Remote	642137	Ofc of Technology	67	-5407.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821122	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87153	Financial Application Services	649294	Ofc of Technology	67	-1597.700	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-10-08T00:00:00	0006821097	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87154	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006822020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87155	Financial Application Services	649294	Ofc of Technology	67	-132284.580	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-10-08T00:00:00	0006820994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87156	HR Application Services	649295	Ofc of Technology	67	-3827.230	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-10-08T00:00:00	0006821072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87157	Web Collaboration	649281	Ofc of Technology	67	-19.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87158	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-108.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87159	Web Collaboration	649281	Ofc of Technology	67	-19.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87160	PC Refresh Upgrades	643901	Ofc of Technology	67	-1679.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87161	HR Application Services	649295	Ofc of Technology	67	-671.440	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-10-08T00:00:00	0006820991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87162	Database Hosting	649266	Ofc of Technology	67	-38780.590	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821122	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87163	Web Collaboration	649281	Ofc of Technology	67	-57.510	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821138	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87164	Data Service Monthly	642115	Ofc of Technology	67	-513.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821138	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87165	Long Distance	642150	Ofc of Technology	67	-0.290	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87166	PC Refresh Upgrades	643901	Ofc of Technology	67	-385.550	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821074	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87167	PC Refresh Upgrades	643901	Ofc of Technology	67	-1149.130	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821138	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87168	Vizio Subscriptions	642081	Ofc of Technology	67	-150.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87169	GoAnywhere	642375	Ofc of Technology	67	-36.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87170	Database Hosting	649266	Ofc of Technology	67	-25377.550	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821074	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87171	Misc. Telecom Services	642157	Ofc of Technology	67	-3.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87172	Telephone - Remote	642137	Ofc of Technology	67	-6470.430	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006822019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87173	Job Production	649210	Ofc of Technology	67	-10.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821136	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87174	Tape Accesses	649211	Ofc of Technology	67	-107775.960	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821117	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87175	MS Project Online Seat Charge	642079	Ofc of Technology	67	-248.530	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821122	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87176	800# Service	642151	Ofc of Technology	67	-4171.780	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821122	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87177	Instant Messaging	642078	Ofc of Technology	67	-5498.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821082	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87178	800# Service	642151	Ofc of Technology	67	-11.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821127	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87179	Disaster Recovery	649052	Ofc of Technology	67	-1064.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821084	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87180	HR Application Services	649295	Ofc of Technology	67	-10575.250	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-10-08T00:00:00	0006821089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87181	Cyber Security-Confidential	649302	Ofc of Technology	67	-6447.690	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821136	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87182	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-725.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87183	Telephone - Remote	642137	Ofc of Technology	67	-566.780	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006822012	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	-168.360	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-10-08T00:00:00	0006821066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87185	HR Application Services	649295	Ofc of Technology	67	-1611.470	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-10-08T00:00:00	0006820973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87186	HR Application Services	649295	Ofc of Technology	67	-436.440	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-10-08T00:00:00	0006821070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87187	HR Application Services	649295	Ofc of Technology	67	-119953.510	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-10-08T00:00:00	0006822036	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87188	Telephone - Remote	642137	Ofc of Technology	67	-698.570	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87189	GoAnywhere	642375	Ofc of Technology	67	-3.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87190	Telephone - Remote	642137	Ofc of Technology	67	-762.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006822006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87191	WebEx	649284	Ofc of Technology	67	-44.440	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821136	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	-15641.230	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87193	PC Refresh Upgrades	643901	Ofc of Technology	67	-7617.060	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821117	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87194	Disaster Recovery	649052	Ofc of Technology	67	-759.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821031	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87195	MS Project Online Seat Charge	642079	Ofc of Technology	67	-135.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821110	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87196	Financial Application Services	649294	Ofc of Technology	67	-322.960	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-10-08T00:00:00	0006821001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87197	Database Hosting	649266	Ofc of Technology	67	-1006.620	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006822025	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87198	Vizio Subscriptions	642081	Ofc of Technology	67	-21.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821097	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87199	CRM Online	649287	Ofc of Technology	67	-20564.970	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821122	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87200	HR Application Services	649295	Ofc of Technology	67	-12086.000	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-10-08T00:00:00	0006820966	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87201	Microsoft Power BI	643095	Ofc of Technology	67	-35.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821122	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87202	Non Contracted Long Distance	642155	Ofc of Technology	67	-50.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87203	HR Application Services	649295	Ofc of Technology	67	-30886.440	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-10-08T00:00:00	0006821078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87204	Vizio Subscriptions	642081	Ofc of Technology	67	-21.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87205	Cloud Hosting Services	649264	Ofc of Technology	67	-57709.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006822020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87206	HR Application Services	649295	Ofc of Technology	67	-50459.030	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-10-08T00:00:00	0006821002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87207	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-2330.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821031	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87208	HR Application Services	649295	Ofc of Technology	67	-9568.080	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-10-08T00:00:00	0006821074	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	-1841.470	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87210	Web Collaboration	649281	Ofc of Technology	67	-287.550	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87211	Database Hosting	649266	Ofc of Technology	67	-3524.730	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820962	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87212	Dedicated Systems Admin Sup	649263	Ofc of Technology	67	-47839.380	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821110	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87213	PC Refresh Upgrades	643901	Ofc of Technology	67	-90.830	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87214	PC Refresh Upgrades	643901	Ofc of Technology	67	520.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821127	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87215	Data Service Monthly	642115	Ofc of Technology	67	-214.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006822012	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87216	800# Service	642151	Ofc of Technology	67	-15.060	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821074	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87217	Financial Application Services	649294	Ofc of Technology	67	-51.730	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-10-08T00:00:00	0006821013	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87218	Web Collaboration	649281	Ofc of Technology	67	-19.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87219	HR Application Services	649295	Ofc of Technology	67	-7553.750	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-10-08T00:00:00	0006821130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87220	GoAnywhere	642375	Ofc of Technology	67	-636.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821082	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87221	Non Contracted Long Distance	642155	Ofc of Technology	67	-75.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821110	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87222	CRM Online	649287	Ofc of Technology	67	-481.260	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87223	Telephone - Remote	642137	Ofc of Technology	67	-613.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87224	Financial Application Services	649294	Ofc of Technology	67	-52398.520	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-10-08T00:00:00	0006821069	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87225	Misc. Telecom Services	642157	Ofc of Technology	67	-5.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006822036	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87226	IN.Gov Charges	649106	Ofc of Technology	67	-8000.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87227	Database Hosting	649266	Ofc of Technology	67	-6319.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821084	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87228	Web Collaboration	649281	Ofc of Technology	67	-19.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006822014	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87229	Financial Application Services	649294	Ofc of Technology	67	-667.500	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-10-08T00:00:00	0006821009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87230	Microsoft Power BI	643095	Ofc of Technology	67	-220.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821035	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87231	Data Service Monthly	642115	Ofc of Technology	67	-94.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87232	Telephone - Remote	642137	Ofc of Technology	67	-184.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87233	Financial Application Services	649294	Ofc of Technology	67	-1461.940	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-10-08T00:00:00	0006821072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87234	800# Service	642151	Ofc of Technology	67	-96.430	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87235	Database Hosting	649266	Ofc of Technology	67	-5769.360	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87236	Vizio Subscriptions	642081	Ofc of Technology	67	-118.580	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821069	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87237	Voice or Data Equip Inv	642109	Ofc of Technology	67	-874.840	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87238	Data Service Monthly	642115	Ofc of Technology	67	-513.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006822009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87239	HR Application Services	649295	Ofc of Technology	67	-54621.990	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-10-08T00:00:00	0006820998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87240	Vizio Subscriptions	642081	Ofc of Technology	67	-10.780	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87241	Voice or Data Equip Inv	642109	Ofc of Technology	67	-202.310	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87242	800# Service	642151	Ofc of Technology	67	-0.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87243	Instant Messaging	642078	Ofc of Technology	67	-750.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821122	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87244	WebEx	649284	Ofc of Technology	67	-45.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87245	Web Collaboration	649281	Ofc of Technology	67	-19.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87246	Cyber Security-Confidential	649302	Ofc of Technology	67	-1663.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821069	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87247	Cyber Security-Confidential	649302	Ofc of Technology	67	-2287.890	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87248	Web Collaboration	649281	Ofc of Technology	67	-38.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87249	CRM Online	649287	Ofc of Technology	67	-345.080	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820966	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87250	Tape Accesses	649211	Ofc of Technology	67	-43.550	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821110	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87251	Telephone - Remote	642137	Ofc of Technology	67	-1697.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006822009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87252	Long Distance	642150	Ofc of Technology	67	-140.670	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821987	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87253	MS Project Online Seat Charge	642079	Ofc of Technology	67	-81.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821074	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87254	Database Hosting	649266	Ofc of Technology	67	-4823.510	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821127	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87255	MS Project Online Seat Charge	642079	Ofc of Technology	67	-125.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821136	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87256	Large Project Management	649307	Ofc of Technology	67	-3000.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87257	Shared CRM	649286	Ofc of Technology	67	-25527.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006822036	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87258	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-8966.490	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821117	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87259	GoAnywhere	642375	Ofc of Technology	67	-3.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87260	PC Refresh Upgrades	643901	Ofc of Technology	67	-1932.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87261	PC Refresh Upgrades	643901	Ofc of Technology	67	-7862.370	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87262	GoAnywhere	642375	Ofc of Technology	67	-3.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87263	Vizio Subscriptions	642081	Ofc of Technology	67	-21.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87264	Misc. Telecom Services	642157	Ofc of Technology	67	-0.130	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821002	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	-13060.060	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-10-08T00:00:00	0006821110	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87266	GoAnywhere	642375	Ofc of Technology	67	-6.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87267	Telephone - Remote	642137	Ofc of Technology	67	-32.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87268	Cyber Security-Confidential	649302	Ofc of Technology	67	-9567.540	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006822020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87269	Data Service Monthly	642115	Ofc of Technology	67	-2116.540	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821136	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87270	Cloud Hosting Services	649264	Ofc of Technology	67	-18873.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87271	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87272	MS Project Online Seat Charge	642079	Ofc of Technology	67	-313.590	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006822020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87273	Cloud Hosting Services	649264	Ofc of Technology	67	-1764.890	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006822036	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87274	Financial Application Services	649294	Ofc of Technology	67	-280.170	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-10-08T00:00:00	0006820988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87275	800# Service	642151	Ofc of Technology	67	-3346.290	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821117	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87276	Disaster Recovery	649052	Ofc of Technology	67	-311.660	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821069	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87277	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-165.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87278	800# Service	642151	Ofc of Technology	67	-625.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821119	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87279	800# Service	642151	Ofc of Technology	67	-5.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006822020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87280	MS Project Online Seat Charge	642079	Ofc of Technology	67	-32.530	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821035	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87281	PC Refresh Upgrades	643901	Ofc of Technology	67	-416.080	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87282	Long Distance	642150	Ofc of Technology	67	-0.070	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821008	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87283	Vizio Subscriptions	642081	Ofc of Technology	67	-21.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87284	Misc. Telecom Services	642157	Ofc of Technology	67	-0.270	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87285	Web Collaboration	649281	Ofc of Technology	67	-19.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87286	HR Application Services	649295	Ofc of Technology	67	-637.870	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-10-08T00:00:00	0006820983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87287	HR Application Services	649295	Ofc of Technology	67	-5136.550	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-10-08T00:00:00	0006820979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87288	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-11750.310	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87289	Cloud Hosting Services	649264	Ofc of Technology	67	-339.950	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821069	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87290	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-3207.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006822036	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87291	Disk Megabytes Allocated	649220	Ofc of Technology	67	-555.190	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87292	Long Distance	642150	Ofc of Technology	67	-197.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821137	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	-2484.340	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-10-08T00:00:00	0006820954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87294	HR Application Services	649295	Ofc of Technology	67	-1712.180	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-10-08T00:00:00	0006820959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87295	MS Project Online Seat Charge	642079	Ofc of Technology	67	-227.060	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87296	HR Application Services	649295	Ofc of Technology	67	-2350.060	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-10-08T00:00:00	0006822029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87297	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-194.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006822028	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87298	IN.Gov Charges	649106	Ofc of Technology	67	-14.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87299	Vizio Subscriptions	642081	Ofc of Technology	67	-53.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821119	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87300	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87301	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-194.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821074	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87302	HR Application Services	649295	Ofc of Technology	67	-9803.090	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-10-08T00:00:00	0006822020	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	-114.790	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-10-08T00:00:00	0006821070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87304	Cloud Hosting Services	649264	Ofc of Technology	67	-1298.610	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821035	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87305	PC Refresh Upgrades	643901	Ofc of Technology	67	-9056.550	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006822036	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87306	Web Collaboration	649281	Ofc of Technology	67	-19.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006822020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87307	Vizio Subscriptions	642081	Ofc of Technology	67	-10.780	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821092	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87308	Microsoft Power BI	643095	Ofc of Technology	67	-484.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87309	Telephone - Remote	642137	Ofc of Technology	67	-18.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821999	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87310	GoAnywhere	642375	Ofc of Technology	67	-3.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87311	Financial Application Services	649294	Ofc of Technology	67	-381.130	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-10-08T00:00:00	0006821004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87312	Disaster Recovery	649052	Ofc of Technology	67	-311.660	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87313	800# Service	642151	Ofc of Technology	67	-33.580	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821035	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87314	HR Application Services	649295	Ofc of Technology	67	-6949.450	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-10-08T00:00:00	0006821029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87315	Database Hosting	649266	Ofc of Technology	67	-10016.630	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821082	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87316	Microsoft Power BI	643095	Ofc of Technology	67	-28.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87317	CRM Online	649287	Ofc of Technology	67	-258.810	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006822014	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87318	GoAnywhere	642375	Ofc of Technology	67	-3.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87319	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821097	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87320	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87321	Web Collaboration	649281	Ofc of Technology	67	-19.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006822019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87322	HR Application Services	649295	Ofc of Technology	67	-335.720	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-10-08T00:00:00	0006821126	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87323	Telephone - Remote	642137	Ofc of Technology	67	-19.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87324	Agency Bill Back	649101	Ofc of Technology	67	-465.040	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821117	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87325	IN.Gov Charges	649106	Ofc of Technology	67	-400.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87326	Oracle Application Hosting	649283	Ofc of Technology	67	-10725.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87327	Microsoft Power BI	643095	Ofc of Technology	67	-28.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87328	HR Application Services	649295	Ofc of Technology	67	-235.010	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-10-08T00:00:00	0006821120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87329	Microsoft Power BI	643095	Ofc of Technology	67	-234.960	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821110	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87330	800# Service	642151	Ofc of Technology	67	-1.760	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821013	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87331	Cyber Security-Confidential	649302	Ofc of Technology	67	-4991.760	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87332	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-360.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006822036	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87333	Long Distance	642150	Ofc of Technology	67	-7.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006822036	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87334	HR Application Services	649295	Ofc of Technology	67	-1242.170	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-10-08T00:00:00	0006821068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87335	WebEx	649284	Ofc of Technology	67	-134.440	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006822020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87336	WebEx	649284	Ofc of Technology	67	-11.110	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821131	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87337	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87338	Web Collaboration	649281	Ofc of Technology	67	-19.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821137	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87339	Microsoft Power BI	643095	Ofc of Technology	67	-42.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87340	Database Hosting	649266	Ofc of Technology	67	-87.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87341	Cyber Security-Confidential	649302	Ofc of Technology	67	-2911.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006822036	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87342	Mainframe - Batch / System	649213	Ofc of Technology	67	1803.370	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821110	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87343	HR Application Services	649295	Ofc of Technology	67	-13596.750	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-10-08T00:00:00	0006821092	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87344	Cloud Hosting Services	649264	Ofc of Technology	67	-1.410	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87345	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-319.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820979	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	-1207.970	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821117	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87347	Web Collaboration	649281	Ofc of Technology	67	-19.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87348	Financial Application Services	649294	Ofc of Technology	67	-2031.280	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-10-08T00:00:00	0006821090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87349	Vizio Subscriptions	642081	Ofc of Technology	67	-53.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006822020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87350	PC Refresh Upgrades	643901	Ofc of Technology	67	-145.510	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87351	Database Hosting	649266	Ofc of Technology	67	-22658.290	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006822036	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87352	Microsoft Power BI	643095	Ofc of Technology	67	-569.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006822036	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87353	Telephone - Remote	642137	Ofc of Technology	67	-256.360	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87354	HR Application Services	649295	Ofc of Technology	67	-135463.870	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-10-08T00:00:00	0006821117	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87355	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006822029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87356	GoAnywhere	642375	Ofc of Technology	67	-13.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87357	Financial Application Services	649294	Ofc of Technology	67	-19.430	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-10-08T00:00:00	0006821100	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87358	HR Application Services	649295	Ofc of Technology	67	-39178.770	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-10-08T00:00:00	0006821071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87359	Telephone - Remote	642137	Ofc of Technology	67	-316.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87360	Cloud Hosting Services	649264	Ofc of Technology	67	-48.030	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006822022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87361	Financial Application Services	649294	Ofc of Technology	67	-468.200	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-10-08T00:00:00	0006821130	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	-91.710	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87363	Telephone - Remote	642137	Ofc of Technology	67	-6.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821031	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87364	Cyber Security-Confidential	649302	Ofc of Technology	67	-7695.630	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821031	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87365	Voice or Data Equip Inv	642109	Ofc of Technology	67	-12093.770	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821110	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87366	GoAnywhere	642375	Ofc of Technology	67	-112.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87367	Cyber Security-Confidential	649302	Ofc of Technology	67	-2287.890	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87368	Long Distance	642150	Ofc of Technology	67	-60.840	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821136	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87369	Financial Application Services	649294	Ofc of Technology	67	-25210.830	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-10-08T00:00:00	0006822036	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87370	Database Hosting	649266	Ofc of Technology	67	-1136.330	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87371	Database Hosting	649266	Ofc of Technology	67	-977.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821069	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87372	HR Application Services	649295	Ofc of Technology	67	-18128.990	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-10-08T00:00:00	0006821028	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87373	Financial Application Services	649294	Ofc of Technology	67	-28.850	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-10-08T00:00:00	0006821024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87374	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87375	HR Application Services	649295	Ofc of Technology	67	-940.020	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-10-08T00:00:00	0006820981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87376	HR Application Services	649295	Ofc of Technology	67	-2920.780	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-10-08T00:00:00	0006821026	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87377	Disk Megabytes Allocated	649220	Ofc of Technology	67	-0.310	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87378	GoAnywhere	642375	Ofc of Technology	67	-151.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821117	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87379	Financial Application Services	649294	Ofc of Technology	67	-5980.240	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-10-08T00:00:00	0006821103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87380	GoAnywhere	642375	Ofc of Technology	67	-3.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87381	HR Application Services	649295	Ofc of Technology	67	-1309.320	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-10-08T00:00:00	0006821023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87382	PC Refresh Upgrades	643901	Ofc of Technology	67	-2154.440	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87383	Cyber Security-Confidential	649302	Ofc of Technology	67	-37022.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87384	Vizio Subscriptions	642081	Ofc of Technology	67	-571.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821117	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87385	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-550.290	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820966	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87386	MS Project Online Seat Charge	642079	Ofc of Technology	67	-1404.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006822036	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87387	Database Hosting	649266	Ofc of Technology	67	-3563.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821031	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87388	Telephone - Remote	642137	Ofc of Technology	67	-922.420	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821136	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87389	800# Service	642151	Ofc of Technology	67	-97.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006822028	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87390	CRM Online	649287	Ofc of Technology	67	-999.540	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006822025	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87391	PC Refresh Upgrades	643901	Ofc of Technology	67	-601.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87392	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87393	Web Collaboration	649281	Ofc of Technology	67	-57.510	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821996	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	-91.720	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-10-08T00:00:00	0006820983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87395	Telephone - Remote	642137	Ofc of Technology	67	-2811.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87396	Misc. Telecom Services	642157	Ofc of Technology	67	-0.020	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87397	HR Application Services	649295	Ofc of Technology	67	-7419.460	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-10-08T00:00:00	0006820988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87398	Misc. Telecom Services	642157	Ofc of Technology	67	-0.140	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821131	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87399	MS Project Online Seat Charge	642079	Ofc of Technology	67	-108.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821119	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87400	HR Application Services	649295	Ofc of Technology	67	-1611.470	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-10-08T00:00:00	0006821032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87401	Telephone - Remote	642137	Ofc of Technology	67	-26630.780	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006822036	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87402	Disaster Recovery	649052	Ofc of Technology	67	-623.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821028	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87403	Voice or Data Equip Inv	642109	Ofc of Technology	67	-1161.820	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87404	Microsoft Power BI	643095	Ofc of Technology	67	-676.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87405	CRM Online	649287	Ofc of Technology	67	-86.270	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87406	Vizio Subscriptions	642081	Ofc of Technology	67	-32.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821084	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87407	Long Distance	642150	Ofc of Technology	67	-4.780	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821082	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87408	WebEx	649284	Ofc of Technology	67	-11.110	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87409	Voice or Data Equip Inv	642109	Ofc of Technology	67	-46.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87410	Disaster Recovery	649052	Ofc of Technology	67	-1899.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87411	Database Hosting	649266	Ofc of Technology	67	-45847.310	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821110	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87412	Database Hosting	649266	Ofc of Technology	67	-14281.190	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006822020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87413	Disaster Recovery	649052	Ofc of Technology	67	-5931.460	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006822036	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87414	PC Refresh Upgrades	643901	Ofc of Technology	67	-22.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821082	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87415	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006822020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87416	Financial Application Services	649294	Ofc of Technology	67	-67.170	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-10-08T00:00:00	0006820978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87417	HR Application Services	649295	Ofc of Technology	67	-772.160	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-10-08T00:00:00	0006821025	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87418	Disk Megabytes Allocated	649220	Ofc of Technology	67	-3418.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821136	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87419	Tape Accesses	649211	Ofc of Technology	67	-642.080	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87420	Non Contracted Long Distance	642155	Ofc of Technology	67	-2110.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006822036	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87421	PC Refresh Upgrades	643901	Ofc of Technology	67	-955.360	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87422	Financial Application Services	649294	Ofc of Technology	67	-376.540	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-10-08T00:00:00	0006821129	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87423	Financial Application Services	649294	Ofc of Technology	67	-19335.960	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-10-08T00:00:00	0006821084	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87424	Mainframe - Batch / System	649213	Ofc of Technology	67	1186.830	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821122	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87425	WebEx	649284	Ofc of Technology	67	-22.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87426	Cyber Security-Confidential	649302	Ofc of Technology	67	-5407.740	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820962	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87427	Cloud Hosting Services	649264	Ofc of Technology	67	-75.550	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006822028	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87428	Database Hosting	649266	Ofc of Technology	67	-1376.970	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87429	Data Service Monthly	642115	Ofc of Technology	67	-1494.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87430	HR Application Services	649295	Ofc of Technology	67	-27092.780	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-10-08T00:00:00	0006821098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87431	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-104943.540	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821110	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87432	Cyber Security-Confidential	649302	Ofc of Technology	67	-415.980	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87433	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-6628.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87434	HR Application Services	649295	Ofc of Technology	67	-1074.310	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-10-08T00:00:00	0006821008	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87435	Financial Application Services	649294	Ofc of Technology	67	-634.540	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-10-08T00:00:00	0006820959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87436	CRM Online	649287	Ofc of Technology	67	-431.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87437	Database Hosting	649266	Ofc of Technology	67	-2203.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87438	Disaster Recovery	649052	Ofc of Technology	67	-623.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821122	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87439	Telephone - Remote	642137	Ofc of Technology	67	-144.090	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821028	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87440	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87441	Job Production	649210	Ofc of Technology	67	-95.210	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821082	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87442	Telephone - Remote	642137	Ofc of Technology	67	-1315.360	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821092	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87443	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87444	800# Service	642151	Ofc of Technology	67	-1.270	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821136	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87445	WebEx	649284	Ofc of Technology	67	-45.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006822025	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87446	CRM Online	649287	Ofc of Technology	67	-74.040	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87447	Disaster Recovery	649052	Ofc of Technology	67	-3798.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820962	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87448	Financial Application Services	649294	Ofc of Technology	67	-3763.370	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-10-08T00:00:00	0006820998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87449	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-291.330	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87450	Job Production	649210	Ofc of Technology	67	-7810.730	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821122	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87451	Financial Application Services	649294	Ofc of Technology	67	-12.340	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-10-08T00:00:00	0006822033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87452	800# Service	642151	Ofc of Technology	67	-0.180	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821093	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87453	Vizio Subscriptions	642081	Ofc of Technology	67	-10.780	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87454	800# Service	642151	Ofc of Technology	67	-232.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87455	Telephone - Remote	642137	Ofc of Technology	67	-999.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87456	Telephone - Remote	642137	Ofc of Technology	67	-6806.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821082	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87457	HR Application Services	649295	Ofc of Technology	67	-1443.610	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-10-08T00:00:00	0006821105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87458	Mainframe - Batch / System	649213	Ofc of Technology	67	193.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87459	WebEx	649284	Ofc of Technology	67	-11.110	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821031	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87460	MS Project Online Seat Charge	642079	Ofc of Technology	67	-27.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006822002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87461	Vizio Subscriptions	642081	Ofc of Technology	67	-10.780	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821013	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87462	Cyber Security-Confidential	649302	Ofc of Technology	67	-831.960	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821093	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87463	Disaster Recovery	649052	Ofc of Technology	67	-379.820	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821025	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87464	Financial Application Services	649294	Ofc of Technology	67	-392.810	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-10-08T00:00:00	0006822028	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87465	Application Development	649261	Ofc of Technology	67	-1000.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87466	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821082	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87467	Mainframe - DB2	649214	Ofc of Technology	67	0.150	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821110	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87468	WebEx	649284	Ofc of Technology	67	-33.330	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821008	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87469	Telephone - Remote	642137	Ofc of Technology	67	-90.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87470	Database Hosting	649266	Ofc of Technology	67	-74306.130	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87471	MS Project Online Seat Charge	642079	Ofc of Technology	67	-27.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87472	800# Service	642151	Ofc of Technology	67	-158.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87473	800# Service	642151	Ofc of Technology	67	-56.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87474	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-144.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821136	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87475	Misc. Telecom Services	642157	Ofc of Technology	67	-0.150	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820966	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87476	WebEx	649284	Ofc of Technology	67	-33.330	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87477	Financial Application Services	649294	Ofc of Technology	67	-279.570	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-10-08T00:00:00	0006822023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87478	Long Distance	642150	Ofc of Technology	67	-0.910	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87479	Financial Application Services	649294	Ofc of Technology	67	-29.440	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-10-08T00:00:00	0006821120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87480	Long Distance	642150	Ofc of Technology	67	-36.420	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821122	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87481	Telephone - Remote	642137	Ofc of Technology	67	-621.430	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821074	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87482	Database Hosting	649266	Ofc of Technology	67	-89.580	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821026	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87483	HR Application Services	649295	Ofc of Technology	67	-4633.000	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-10-08T00:00:00	0006821119	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87484	Misc. Telecom Services	642157	Ofc of Technology	67	-1.520	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821082	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87485	Long Distance	642150	Ofc of Technology	67	-61.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821131	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87486	Web Collaboration	649281	Ofc of Technology	67	-57.510	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006822012	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87487	800# Service	642151	Ofc of Technology	67	-1.460	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821129	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87488	Telephone - Remote	642137	Ofc of Technology	67	-1742.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87489	Shared CRM	649286	Ofc of Technology	67	-7221.370	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821136	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87490	Financial Application Services	649294	Ofc of Technology	67	-696.640	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-10-08T00:00:00	0006821028	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87491	Large Project Management	649307	Ofc of Technology	67	-4455.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87492	Database Hosting	649266	Ofc of Technology	67	-94.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87493	Cyber Security-Confidential	649302	Ofc of Technology	67	-1039.950	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821035	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87494	PC Refresh Upgrades	643901	Ofc of Technology	67	-955.360	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87495	Cyber Security-Confidential	649302	Ofc of Technology	67	-623.970	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87496	CRM Online	649287	Ofc of Technology	67	-5558.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87497	MS Project Online Seat Charge	642079	Ofc of Technology	67	-599.530	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87498	Financial Application Services	649294	Ofc of Technology	67	-72.050	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-10-08T00:00:00	0006821132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87499	Application Development	649261	Ofc of Technology	67	-5000.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821069	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87500	GoAnywhere	642375	Ofc of Technology	67	-29.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87501	Disaster Recovery	649052	Ofc of Technology	67	-16186.620	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87502	Disk Megabytes Allocated	649220	Ofc of Technology	67	-96880.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821117	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87503	Web Collaboration	649281	Ofc of Technology	67	-421.740	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821136	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87504	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821122	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87505	Disaster Recovery	649052	Ofc of Technology	67	-5864.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821110	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87506	Telephone - Remote	642137	Ofc of Technology	67	-614.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006822014	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87507	Non Contracted Long Distance	642155	Ofc of Technology	67	-75.980	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820966	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87508	PC Refresh Upgrades	643901	Ofc of Technology	67	-610.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821035	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87509	CRM Online	649287	Ofc of Technology	67	-123.290	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821117	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87510	Disaster Recovery	649052	Ofc of Technology	67	-6077.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87511	HR Application Services	649295	Ofc of Technology	67	-235.010	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-10-08T00:00:00	0006820975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87512	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-356.070	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87513	GoAnywhere	642375	Ofc of Technology	67	-79.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87514	Tape Accesses	649211	Ofc of Technology	67	-3378.690	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821136	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87515	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821117	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87516	HR Application Services	649295	Ofc of Technology	67	-11918.140	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-10-08T00:00:00	0006821090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87517	Voice or Data Equip Inv	642109	Ofc of Technology	67	-24.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820962	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87518	Cloud Hosting Services	649264	Ofc of Technology	67	-2152.730	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87519	CRM Online	649287	Ofc of Technology	67	-86.270	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87520	Web Collaboration	649281	Ofc of Technology	67	-19.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821999	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87521	CRM Online	649287	Ofc of Technology	67	-21357.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006822020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87522	MS Project Online Seat Charge	642079	Ofc of Technology	67	-54.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821069	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87523	Financial Application Services	649294	Ofc of Technology	67	-63.000	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-10-08T00:00:00	0006820992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87524	Web Collaboration	649281	Ofc of Technology	67	-38.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821093	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87525	Vizio Subscriptions	642081	Ofc of Technology	67	-21.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821110	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87526	Large Project Management	649307	Ofc of Technology	67	-28282.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821117	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87527	Microsoft Power BI	643095	Ofc of Technology	67	-28.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821092	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87528	800# Service	642151	Ofc of Technology	67	-12270.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87529	Telephone - Remote	642137	Ofc of Technology	67	-1054.980	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87530	800# Service	642151	Ofc of Technology	67	-608.460	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821082	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87531	PC Refresh Upgrades	643901	Ofc of Technology	67	-407.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87532	Financial Application Services	649294	Ofc of Technology	67	-339.590	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-10-08T00:00:00	0006821008	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87533	Financial Application Services	649294	Ofc of Technology	67	-253.650	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-10-08T00:00:00	0006821068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87534	GoAnywhere	642375	Ofc of Technology	67	-3.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87535	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87536	HR Application Services	649295	Ofc of Technology	67	-2350.060	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-10-08T00:00:00	0006820962	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87537	MS Project Online Seat Charge	642079	Ofc of Technology	67	-135.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87538	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-370.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821082	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87539	Vizio Subscriptions	642081	Ofc of Technology	67	-10.780	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87540	WebEx	649284	Ofc of Technology	67	-11.110	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821127	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87541	Cyber Security-Confidential	649302	Ofc of Technology	67	-1039.950	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87542	Telephone - Remote	642137	Ofc of Technology	67	-6.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87543	Long Distance	642150	Ofc of Technology	67	-349.140	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87544	GoAnywhere	642375	Ofc of Technology	67	-3.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87545	CRM Online	649287	Ofc of Technology	67	-332.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006822036	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87546	Mainframe - Batch / System	649213	Ofc of Technology	67	460.740	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821136	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87547	HR Application Services	649295	Ofc of Technology	67	-335.720	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-10-08T00:00:00	0006822023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87548	Telephone - Remote	642137	Ofc of Technology	67	-44.950	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87549	WebEx	649284	Ofc of Technology	67	-112.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87550	HR Application Services	649295	Ofc of Technology	67	-3625.800	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-10-08T00:00:00	0006821035	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87551	Cyber Security-Confidential	649302	Ofc of Technology	67	-831.960	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820966	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87552	HR Application Services	649295	Ofc of Technology	67	-1779.330	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-10-08T00:00:00	0006821037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87553	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-9581.520	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821082	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87554	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-17694.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821069	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87555	WebEx	649284	Ofc of Technology	67	-33.330	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821069	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87556	MS Project Online Seat Charge	642079	Ofc of Technology	67	-421.590	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821082	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87557	Telephone - Remote	642137	Ofc of Technology	67	-23.740	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820981	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	-59994.100	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-10-08T00:00:00	0006821082	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87559	PC Refresh Upgrades	643901	Ofc of Technology	67	-2332.630	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87560	Financial Application Services	649294	Ofc of Technology	67	-8300.210	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-10-08T00:00:00	0006821029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87561	HR Application Services	649295	Ofc of Technology	67	-1812.900	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-10-08T00:00:00	0006821013	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87562	Telephone - Remote	642137	Ofc of Technology	67	-4892.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820998	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	-19.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87564	800# Service	642151	Ofc of Technology	67	-294.740	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87565	WebEx	649284	Ofc of Technology	67	-66.660	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87566	Long Distance	642150	Ofc of Technology	67	-46.010	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821069	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87567	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821119	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87568	Non Contracted Long Distance	642155	Ofc of Technology	67	-1138.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821069	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87569	Financial Application Services	649294	Ofc of Technology	67	-585.250	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-10-08T00:00:00	0006821131	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87570	CRM Online	649287	Ofc of Technology	67	-5854.130	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821136	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87571	Cyber Security-Confidential	649302	Ofc of Technology	67	-29950.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87572	Non Contracted Long Distance	642155	Ofc of Technology	67	-147.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87573	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-616.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87574	Disaster Recovery	649052	Ofc of Technology	67	-467.490	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87575	800# Service	642151	Ofc of Technology	67	-4.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87576	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87577	Database Hosting	649266	Ofc of Technology	67	-99.390	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87578	PC Refresh Upgrades	643901	Ofc of Technology	67	-344.440	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87579	GoAnywhere	642375	Ofc of Technology	67	-6.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87580	Financial Application Services	649294	Ofc of Technology	67	-3188.850	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-10-08T00:00:00	0006822025	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87581	PC Refresh Upgrades	643901	Ofc of Technology	67	-344.440	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87582	MS Project Online Seat Charge	642079	Ofc of Technology	67	-27.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006822012	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87583	Database Hosting	649266	Ofc of Technology	67	-728.030	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87584	800# Service	642151	Ofc of Technology	67	-7.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820962	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87585	Database Hosting	649266	Ofc of Technology	67	-82.990	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006822029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87586	Application Development	649261	Ofc of Technology	67	-2000.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821026	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87587	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87588	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1877.460	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87589	GoAnywhere	642375	Ofc of Technology	67	-3.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821028	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87590	Financial Application Services	649294	Ofc of Technology	67	-31892.360	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-10-08T00:00:00	0006821078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87591	IN.Gov Charges	649106	Ofc of Technology	67	-4141.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87592	Cloud Hosting Services	649264	Ofc of Technology	67	-335.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821074	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87593	GoAnywhere	642375	Ofc of Technology	67	-6.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87594	Financial Application Services	649294	Ofc of Technology	67	-1528.930	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-10-08T00:00:00	0006820966	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87595	Cyber Security-Confidential	649302	Ofc of Technology	67	-207.990	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87596	WebEx	649284	Ofc of Technology	67	-11.110	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821122	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87597	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-520.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87598	Shared CRM	649286	Ofc of Technology	67	-14855.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87599	Microsoft Power BI	643095	Ofc of Technology	67	-356.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821082	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87600	HR Application Services	649295	Ofc of Technology	67	-738.590	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-10-08T00:00:00	0006820969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87601	Cloud Hosting Services	649264	Ofc of Technology	67	-211.140	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820962	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87602	Vizio Subscriptions	642081	Ofc of Technology	67	-53.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820962	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87603	800# Service	642151	Ofc of Technology	67	-44438.760	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821110	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87604	GoAnywhere	642375	Ofc of Technology	67	-23.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006822036	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87605	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820966	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87606	HR Application Services	649295	Ofc of Technology	67	-2081.480	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-10-08T00:00:00	0006820951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87607	PC Refresh Upgrades	643901	Ofc of Technology	67	78896.970	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821110	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87608	Voice or Data Equip Inv	642109	Ofc of Technology	67	-570.020	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821084	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87609	Misc. Telecom Services	642157	Ofc of Technology	67	-0.040	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87610	800# Service	642151	Ofc of Technology	67	-18.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87611	Financial Application Services	649294	Ofc of Technology	67	-747.540	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-10-08T00:00:00	0006821022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87612	Oracle Application Hosting	649283	Ofc of Technology	67	-26813.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821136	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87613	Financial Application Services	649294	Ofc of Technology	67	-2432.970	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-10-08T00:00:00	0006821089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87614	Vizio Subscriptions	642081	Ofc of Technology	67	-409.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87615	Tape Accesses	649211	Ofc of Technology	67	-461.060	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821082	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87616	Financial Application Services	649294	Ofc of Technology	67	-578.990	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-10-08T00:00:00	0006821037	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	-1329.090	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-10-08T00:00:00	0006820979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87618	Cyber Security-Confidential	649302	Ofc of Technology	67	-207.990	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821025	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	-47.560	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-10-08T00:00:00	0006820991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87620	Web Collaboration	649281	Ofc of Technology	67	-38.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821987	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87621	Web Collaboration	649281	Ofc of Technology	67	-38.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87622	Financial Application Services	649294	Ofc of Technology	67	-25686.960	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-10-08T00:00:00	0006821098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87623	CRM Online	649287	Ofc of Technology	67	-3795.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820962	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87624	Large Project Management	649307	Ofc of Technology	67	-6000.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821122	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87625	Mainframe - DB2	649214	Ofc of Technology	67	2922231.490	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821117	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87626	Non Contracted Long Distance	642155	Ofc of Technology	67	-380.970	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87627	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-37285.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821122	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87628	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-2259.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87629	Misc. Telecom Services	642157	Ofc of Technology	67	-55.030	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821117	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87630	Financial Application Services	649294	Ofc of Technology	67	-479.590	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-10-08T00:00:00	0006820969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87631	PC Refresh Upgrades	643901	Ofc of Technology	67	-203.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821004	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	-12.100	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-10-08T00:00:00	0006821030	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87633	Cloud Hosting Services	649264	Ofc of Technology	67	-13504.370	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821082	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87634	CRM Online	649287	Ofc of Technology	67	-370.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006822028	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87635	Disaster Recovery	649052	Ofc of Technology	67	-467.490	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87636	Long Distance	642150	Ofc of Technology	67	-1.370	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821110	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87637	GoAnywhere	642375	Ofc of Technology	67	-16.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87638	CRM Online	649287	Ofc of Technology	67	-37.020	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87639	Cyber Security-Confidential	649302	Ofc of Technology	67	-415.980	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006822029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87640	Microsoft Power BI	643095	Ofc of Technology	67	-21.360	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87641	Disaster Recovery	649052	Ofc of Technology	67	-900.930	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821082	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87642	HR Application Services	649295	Ofc of Technology	67	-1577.890	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-10-08T00:00:00	0006821085	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87643	800# Service	642151	Ofc of Technology	67	-2.040	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006822025	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87644	HR Application Services	649295	Ofc of Technology	67	-186862.340	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-10-08T00:00:00	0006821136	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87645	Instant Messaging	642078	Ofc of Technology	67	-750.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821117	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87646	Financial Application Services	649294	Ofc of Technology	67	-185.470	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-10-08T00:00:00	0006821032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87647	PC Refresh Upgrades	643901	Ofc of Technology	67	-601.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820962	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87648	MS Project Online Seat Charge	642079	Ofc of Technology	67	-5.530	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87649	Data Service Monthly	642115	Ofc of Technology	67	-10528.040	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006822036	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	-9.600	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-10-08T00:00:00	0006820990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87651	MS Project Online Seat Charge	642079	Ofc of Technology	67	-43.590	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87652	Cloud Hosting Services	649264	Ofc of Technology	67	-41.310	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821031	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87653	IN.Gov Charges	649106	Ofc of Technology	67	5051.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821031	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87654	Data Service Monthly	642115	Ofc of Technology	67	-325.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87655	MS Project Online Seat Charge	642079	Ofc of Technology	67	-54.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820962	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87656	Database Hosting	649266	Ofc of Technology	67	-27372.410	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87657	GoAnywhere	642375	Ofc of Technology	67	-115.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821122	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	-14033.180	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-10-08T00:00:00	0006821093	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87659	IN.Gov Charges	649106	Ofc of Technology	67	-1440.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821035	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87660	Cyber Security-Confidential	649302	Ofc of Technology	67	-16015.230	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821082	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87661	Voice or Data Equip Inv	642109	Ofc of Technology	67	-51.820	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87662	Misc. Telecom Services	642157	Ofc of Technology	67	-11.130	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87663	800# Service	642151	Ofc of Technology	67	-36.060	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87664	Financial Application Services	649294	Ofc of Technology	67	-513.380	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-10-08T00:00:00	0006821126	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87665	Disk Megabytes Allocated	649220	Ofc of Technology	67	-0.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87666	Long Distance	642150	Ofc of Technology	67	-322.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87667	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-74.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821110	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87668	Vizio Subscriptions	642081	Ofc of Technology	67	-43.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87669	Web Collaboration	649281	Ofc of Technology	67	-38.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006822009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87670	Cloud Hosting Services	649264	Ofc of Technology	67	-286.090	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87671	HR Application Services	649295	Ofc of Technology	67	-36862.290	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-10-08T00:00:00	0006821122	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87672	Microsoft Power BI	643095	Ofc of Technology	67	-49.840	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821136	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87673	Microsoft Power BI	643095	Ofc of Technology	67	-21.360	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821069	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87674	GoAnywhere	642375	Ofc of Technology	67	-3.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821008	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87675	PC Refresh Upgrades	643901	Ofc of Technology	67	-68.830	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87676	Vizio Subscriptions	642081	Ofc of Technology	67	-10.780	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87677	Cyber Security-Confidential	649302	Ofc of Technology	67	-26414.730	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87678	Web Collaboration	649281	Ofc of Technology	67	-19.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87679	HR Application Services	649295	Ofc of Technology	67	-436.440	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-10-08T00:00:00	0006821024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87680	Financial Application Services	649294	Ofc of Technology	67	-63.590	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-10-08T00:00:00	0006822022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87681	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-906.360	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87682	PC Refresh Upgrades	643901	Ofc of Technology	67	-172.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87683	Telephone - Remote	642137	Ofc of Technology	67	-302.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821138	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87684	Disaster Recovery	649052	Ofc of Technology	67	-2143.430	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821074	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87685	Disaster Recovery	649052	Ofc of Technology	67	-1646.030	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821119	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87686	PC Refresh Upgrades	643901	Ofc of Technology	67	-247.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87687	Disaster Recovery	649052	Ofc of Technology	67	-4032.360	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006822020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87688	Financial Application Services	649294	Ofc of Technology	67	-16.870	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-10-08T00:00:00	0006820986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87689	Financial Application Services	649294	Ofc of Technology	67	-452393.070	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-10-08T00:00:00	0006821117	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87690	Web Collaboration	649281	Ofc of Technology	67	-57.510	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821074	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87691	Data Service Monthly	642115	Ofc of Technology	67	-69.950	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87692	Cloud Hosting Services	649264	Ofc of Technology	67	-34898.460	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87693	Financial Application Services	649294	Ofc of Technology	67	-6119.220	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-10-08T00:00:00	0006821105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87694	HR Application Services	649295	Ofc of Technology	67	-2719.350	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-10-08T00:00:00	0006822028	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87695	Vizio Subscriptions	642081	Ofc of Technology	67	-571.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006822036	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87696	Vizio Subscriptions	642081	Ofc of Technology	67	-86.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87697	Telephone - Remote	642137	Ofc of Technology	67	-287.930	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820966	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87698	MS Project Online Seat Charge	642079	Ofc of Technology	67	54.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87699	Financial Application Services	649294	Ofc of Technology	67	-80639.380	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-10-08T00:00:00	0006821122	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87700	HR Application Services	649295	Ofc of Technology	67	-2987.930	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-10-08T00:00:00	0006821084	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87701	800# Service	642151	Ofc of Technology	67	-314.010	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821069	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87702	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87703	Database Hosting	649266	Ofc of Technology	67	-5677.970	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006822028	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87704	Misc. Telecom Services	642157	Ofc of Technology	67	-0.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87705	Financial Application Services	649294	Ofc of Technology	67	-8019.020	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-10-08T00:00:00	0006821136	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87706	Mainframe - Batch / System	649213	Ofc of Technology	67	2824.410	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821082	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87707	Cloud Hosting Services	649264	Ofc of Technology	67	-61411.150	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821110	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87708	Misc. Telecom Services	642157	Ofc of Technology	67	-8.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821122	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87709	Web Collaboration	649281	Ofc of Technology	67	-38.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006822008	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87710	HR Application Services	649295	Ofc of Technology	67	-22929.820	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-10-08T00:00:00	0006820994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87711	Cyber Security-Confidential	649302	Ofc of Technology	67	-8943.570	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006822028	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	-1039.950	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87713	Financial Application Services	649294	Ofc of Technology	67	-2015.660	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-10-08T00:00:00	0006821031	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87714	WebEx	649284	Ofc of Technology	67	-45.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87715	800# Service	642151	Ofc of Technology	67	-17.440	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87716	Oracle Application Hosting	649283	Ofc of Technology	67	-8043.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821074	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87717	Financial Application Services	649294	Ofc of Technology	67	-259.850	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-10-08T00:00:00	0006821020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87718	Financial Application Services	649294	Ofc of Technology	67	-7.990	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-10-08T00:00:00	0006822030	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87719	Database Hosting	649266	Ofc of Technology	67	-9245.490	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821136	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87720	Vizio Subscriptions	642081	Ofc of Technology	67	-97.020	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87721	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87722	Application Development	649261	Ofc of Technology	67	-1000.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87723	Telecom Management	642131	Ofc of Technology	67	-9.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804086	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87724	Telecom Management	642131	Ofc of Technology	67	-23.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87725	Telecom Management	642131	Ofc of Technology	67	-32.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803133	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87726	Telecom Management	642131	Ofc of Technology	67	-32.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87727	Telecom Management	642131	Ofc of Technology	67	-27.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804093	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87728	Telecom Management	642131	Ofc of Technology	67	-4.620	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803161	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87729	Telecom Management	642131	Ofc of Technology	67	-4.620	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87730	Telecom Management	642131	Ofc of Technology	67	-97.020	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87731	Telecom Management	642131	Ofc of Technology	67	-32.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87732	Telecom Management	642131	Ofc of Technology	67	-32.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87733	Telecom Management	642131	Ofc of Technology	67	-27.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804095	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87734	Telecom Management	642131	Ofc of Technology	67	-60.060	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803146	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87735	Telecom Management	642131	Ofc of Technology	67	-23.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804046	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87736	Telecom Management	642131	Ofc of Technology	67	-4.620	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803136	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87737	Telecom Management	642131	Ofc of Technology	67	-9.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803143	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87738	Telecom Management	642131	Ofc of Technology	67	-32.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803134	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87739	Telecom Management	642131	Ofc of Technology	67	-60.060	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804116	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87740	Telecom Management	642131	Ofc of Technology	67	-60.060	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87741	Telecom Management	642131	Ofc of Technology	67	-27.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803142	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87742	Telecom Management	642131	Ofc of Technology	67	-9.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803171	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87743	Telecom Management	642131	Ofc of Technology	67	-4.620	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87744	Telecom Management	642131	Ofc of Technology	67	-9.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87745	Physical Server Hosting	649260	Ofc of Technology	67	-5203.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804117	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87746	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87747	Remote IP Phone	642134	Ofc of Technology	67	-388.410	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803173	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87748	Shared SAN Storage	649270	Ofc of Technology	67	-1740.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803152	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87749	Data Protection Services	643090	Ofc of Technology	67	-1408.950	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804117	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87750	Seat Charge	642072	Ofc of Technology	67	-4668.830	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803163	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87751	Cyber Security-Baseline	649304	Ofc of Technology	67	-7257.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803155	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87752	Remote IP Phone	642134	Ofc of Technology	67	-1934.360	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803170	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87753	Data Circuits-On Network	642051	Ofc of Technology	67	-80442.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87754	Physical Server Hosting	649260	Ofc of Technology	67	-36859.810	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803175	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87755	Cyber Security-Baseline	649304	Ofc of Technology	67	-561.840	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804116	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87756	Data Protection Services	643090	Ofc of Technology	67	-636.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87757	Seat Charge	642072	Ofc of Technology	67	-2108.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87758	Telecom Management	642131	Ofc of Technology	67	-374.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87759	Remote IP Phone	642134	Ofc of Technology	67	-416.370	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803159	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87760	Remote IP Phone	642134	Ofc of Technology	67	-147.060	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87761	Seat Charge	642072	Ofc of Technology	67	-229.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803162	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87762	Physical Server Hosting	649260	Ofc of Technology	67	-136.930	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803960	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87763	Citrix	642370	Ofc of Technology	67	-29551.270	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804123	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87764	Cyber Security-Baseline	649304	Ofc of Technology	67	-749.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87765	Remote IP Phone	642134	Ofc of Technology	67	-101.130	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87766	Cellular Phone Service	642110	Ofc of Technology	67	-454.090	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87767	Cyber Security-Baseline	649304	Ofc of Technology	67	-125805.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87768	Cellular Phone Service	642110	Ofc of Technology	67	-4293.820	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87769	Cyber Security-Baseline	649304	Ofc of Technology	67	-9410.820	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804040	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87770	Telecom Management	642131	Ofc of Technology	67	-776.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804040	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87771	Shared SAN Storage	649270	Ofc of Technology	67	-35253.930	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804123	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	-401.940	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803152	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87773	Cyber Security-Baseline	649304	Ofc of Technology	67	-151041.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804123	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87774	Data Circuits-On Network	642051	Ofc of Technology	67	-46361.360	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804123	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87775	Cellular Phone Service	642110	Ofc of Technology	67	-131.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804110	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87776	Seat Charge	642072	Ofc of Technology	67	-4177.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804108	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87777	Remote IP Phone	642134	Ofc of Technology	67	-4674.530	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804000	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87778	Cellular Phone Service	642110	Ofc of Technology	67	-508.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87779	Acrobat Pro Subscription	642393	Ofc of Technology	67	-222.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803998	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	-142.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803142	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87781	Acrobat Pro Subscription	642393	Ofc of Technology	67	-42.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803172	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87782	Shared SAN Storage	649270	Ofc of Technology	67	-5642.150	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803155	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87783	Site to Site VPN	642331	Ofc of Technology	67	-10174.930	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804123	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87784	Shared SAN Storage	649270	Ofc of Technology	67	-203.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803138	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87785	Seat Charge	642072	Ofc of Technology	67	-281.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803161	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87786	Acrobat Pro Subscription	642393	Ofc of Technology	67	-158.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803163	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87787	Data Circuits-On Network	642051	Ofc of Technology	67	-1451.540	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87788	Acrobat Pro Subscription	642393	Ofc of Technology	67	-506.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803152	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87789	Citrix	642370	Ofc of Technology	67	-26.140	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87790	Acrobat Pro Subscription	642393	Ofc of Technology	67	-145.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87791	Remote IP Phone	642134	Ofc of Technology	67	-873.260	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803144	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87792	Remote IP Phone	642134	Ofc of Technology	67	-188.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803172	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87793	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804110	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87794	Cellular Phone Service	642110	Ofc of Technology	67	-229.530	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87795	Data Circuits-On Network	642051	Ofc of Technology	67	-527.310	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87796	Cellular Phone Service	642110	Ofc of Technology	67	-449.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804104	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87797	Cellular Phone Service	642110	Ofc of Technology	67	-610.830	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87798	Citrix	642370	Ofc of Technology	67	-3620.390	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87799	Physical Server Hosting	649260	Ofc of Technology	67	-136.930	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803946	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87800	Remote IP Phone	642134	Ofc of Technology	67	-9320.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87801	Shared SAN Storage	649270	Ofc of Technology	67	-1278.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803163	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87802	Cyber Security-Baseline	649304	Ofc of Technology	67	-187.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87803	Telecom Management	642131	Ofc of Technology	67	-1688.550	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804111	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87804	Remote IP Phone	642134	Ofc of Technology	67	-352.430	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803154	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87805	Remote IP Phone	642134	Ofc of Technology	67	-1070.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803160	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87806	Remote IP Phone	642134	Ofc of Technology	67	-199.910	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87807	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804102	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87808	Cyber Security-Baseline	649304	Ofc of Technology	67	-3839.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803946	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87809	Remote IP Phone	642134	Ofc of Technology	67	-2087.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804040	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87810	Cyber Security-Baseline	649304	Ofc of Technology	67	-4588.360	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803164	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87811	Remote IP Phone	642134	Ofc of Technology	67	-1643.080	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87812	Acrobat Pro Subscription	642393	Ofc of Technology	67	-116.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803154	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87813	Telecom Management	642131	Ofc of Technology	67	-180.180	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804108	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87814	Remote IP Phone	642134	Ofc of Technology	67	-88.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87815	Data Circuits-On Network	642051	Ofc of Technology	67	-442.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87816	Physical Server Hosting	649260	Ofc of Technology	67	-273.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87817	Acrobat Pro Subscription	642393	Ofc of Technology	67	-782.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803170	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87818	Seat Charge	642072	Ofc of Technology	67	-12157.990	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803948	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87819	Data Circuits-On Network	642051	Ofc of Technology	67	-435.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804082	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87820	Citrix	642370	Ofc of Technology	67	-1241.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87821	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804082	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	-1340.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804110	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87823	Seat Charge	642072	Ofc of Technology	67	-4188.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87824	Cyber Security-Baseline	649304	Ofc of Technology	67	-1498.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87825	Acrobat Pro Subscription	642393	Ofc of Technology	67	-36.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804096	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87826	Physical Server Hosting	649260	Ofc of Technology	67	-958.510	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803931	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87827	Data Circuits-On Network	642051	Ofc of Technology	67	-1438.950	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87828	Site to Site VPN	642331	Ofc of Technology	67	-110.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804000	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87829	Cyber Security-Baseline	649304	Ofc of Technology	67	-8989.440	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87830	Telecom Management	642131	Ofc of Technology	67	-4781.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804035	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87831	Data Protection Services	643090	Ofc of Technology	67	-12206.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87832	Cyber Security-Baseline	649304	Ofc of Technology	67	-46.820	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804095	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87833	Shared SAN Storage	649270	Ofc of Technology	67	-112.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804010	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	-547.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803158	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87835	Site to Site VPN	642331	Ofc of Technology	67	-42.330	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87836	Cellular Phone Service	642110	Ofc of Technology	67	-153.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803142	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87837	Shared SAN Storage	649270	Ofc of Technology	67	-2044.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87838	Cyber Security-Baseline	649304	Ofc of Technology	67	-374.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803142	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87839	Cellular Phone Service	642110	Ofc of Technology	67	-76.580	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803134	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87840	Acrobat Pro Subscription	642393	Ofc of Technology	67	-534.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803944	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87841	Data Protection Services	643090	Ofc of Technology	67	-2171.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804111	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87842	Remote IP Phone	642134	Ofc of Technology	67	-1099.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803944	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87843	Cyber Security-Baseline	649304	Ofc of Technology	67	-10440.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87844	Seat Charge	642072	Ofc of Technology	67	-7866.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803144	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87845	Data Protection Services	643090	Ofc of Technology	67	-9795.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87846	Remote IP Phone	642134	Ofc of Technology	67	-59.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804096	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87847	Physical Server Hosting	649260	Ofc of Technology	67	-273.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803170	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87848	Remote IP Phone	642134	Ofc of Technology	67	-59.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804108	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87849	Cellular Phone Service	642110	Ofc of Technology	67	-6088.020	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87850	Site to Site VPN	642331	Ofc of Technology	67	-25.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803946	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87851	Data Circuits-On Network	642051	Ofc of Technology	67	-435.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87852	Citrix	642370	Ofc of Technology	67	-78.420	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87853	Citrix	642370	Ofc of Technology	67	-365.960	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87854	Telecom Management	642131	Ofc of Technology	67	-212.520	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803163	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87855	Seat Charge	642072	Ofc of Technology	67	-3194.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87856	Acrobat Pro Subscription	642393	Ofc of Technology	67	-248.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87857	Acrobat Pro Subscription	642393	Ofc of Technology	67	-502.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803144	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87858	Telecom Management	642131	Ofc of Technology	67	-19515.190	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804123	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87859	Remote IP Phone	642134	Ofc of Technology	67	-60.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87860	Telecom Management	642131	Ofc of Technology	67	-234.730	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87861	Seat Charge	642072	Ofc of Technology	67	-135533.890	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87862	Remote IP Phone	642134	Ofc of Technology	67	-2213.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803165	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87863	Data Circuits-On Network	642051	Ofc of Technology	67	-900.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87864	Cyber Security-Baseline	649304	Ofc of Technology	67	-936.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87865	Physical Server Hosting	649260	Ofc of Technology	67	-1095.440	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803144	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87866	Cellular Phone Service	642110	Ofc of Technology	67	-3274.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803170	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87867	Seat Charge	642072	Ofc of Technology	67	-25662.520	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803165	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87868	Acrobat Pro Subscription	642393	Ofc of Technology	67	-294.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87869	Data Circuits-On Network	642051	Ofc of Technology	67	-511.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87870	Remote IP Phone	642134	Ofc of Technology	67	-126.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804041	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87871	Data Protection Services	643090	Ofc of Technology	67	-297.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87872	Shared SAN Storage	649270	Ofc of Technology	67	-496.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87873	Seat Charge	642072	Ofc of Technology	67	-24751.780	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803170	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87874	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87875	Seat Charge	642072	Ofc of Technology	67	-25.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87876	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87877	Cellular Phone Service	642110	Ofc of Technology	67	-363.270	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803166	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87878	Data Circuits-On Network	642051	Ofc of Technology	67	-4200.730	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803165	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87879	Acrobat Pro Subscription	642393	Ofc of Technology	67	-498.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87880	Data Circuits-On Network	642051	Ofc of Technology	67	-143.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804041	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87881	Telecom Management	642131	Ofc of Technology	67	-780.780	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803170	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87882	Seat Charge	642072	Ofc of Technology	67	-792.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803142	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87883	Data Protection Services	643090	Ofc of Technology	67	-317.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804048	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87884	Cellular Phone Service	642110	Ofc of Technology	67	-1955.090	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87885	Shared SAN Storage	649270	Ofc of Technology	67	-4884.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804040	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87886	Telecom Management	642131	Ofc of Technology	67	-212.520	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803159	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87887	Cellular Phone Service	642110	Ofc of Technology	67	-76.580	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803931	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	-175.010	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87889	Citrix	642370	Ofc of Technology	67	-39.210	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87890	Telecom Management	642131	Ofc of Technology	67	-101.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87891	Cellular Phone Service	642110	Ofc of Technology	67	-3875.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87892	Seat Charge	642072	Ofc of Technology	67	-323608.870	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804123	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87893	Citrix	642370	Ofc of Technology	67	-65.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804108	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87894	Physical Server Hosting	649260	Ofc of Technology	67	-60137.910	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804035	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	-385.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87896	Remote IP Phone	642134	Ofc of Technology	67	-310.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803931	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87897	Shared SAN Storage	649270	Ofc of Technology	67	-868.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803174	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87898	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804107	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87899	Seat Charge	642072	Ofc of Technology	67	-179.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803171	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87900	Shared SAN Storage	649270	Ofc of Technology	67	-6533.950	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87901	Telecom Management	642131	Ofc of Technology	67	-702.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803155	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87902	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804108	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87903	Data Circuits-On Network	642051	Ofc of Technology	67	-500.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804093	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87904	Remote IP Phone	642134	Ofc of Technology	67	-448.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87905	Physical Server Hosting	649260	Ofc of Technology	67	-684.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803163	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87906	Citrix	642370	Ofc of Technology	67	-365.960	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87907	Cellular Phone Service	642110	Ofc of Technology	67	-381.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803960	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87908	Cellular Phone Service	642110	Ofc of Technology	67	-30.010	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803143	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87909	Acrobat Pro Subscription	642393	Ofc of Technology	67	-478.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803148	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87910	Site to Site VPN	642331	Ofc of Technology	67	-397.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803165	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87911	Shared SAN Storage	649270	Ofc of Technology	67	-16.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87912	Telecom Management	642131	Ofc of Technology	67	-272.580	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803139	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87913	Seat Charge	642072	Ofc of Technology	67	-209937.890	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87914	Data Protection Services	643090	Ofc of Technology	67	-94.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87915	Cellular Phone Service	642110	Ofc of Technology	67	-557.790	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804119	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87916	Remote IP Phone	642134	Ofc of Technology	67	-124.670	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803139	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87917	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87918	Data Protection Services	643090	Ofc of Technology	67	-17.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87919	Acrobat Pro Subscription	642393	Ofc of Technology	67	-314.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804116	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87920	Physical Server Hosting	649260	Ofc of Technology	67	-23547.670	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804123	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87921	Citrix	642370	Ofc of Technology	67	-13.070	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803134	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87922	Data Protection Services	643090	Ofc of Technology	67	-743.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87923	Physical Server Hosting	649260	Ofc of Technology	67	-410.790	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87924	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1435.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804111	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87925	Remote IP Phone	642134	Ofc of Technology	67	-3386.210	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87926	Telecom Management	642131	Ofc of Technology	67	-12076.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87927	Cyber Security-Baseline	649304	Ofc of Technology	67	-8942.620	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87928	Data Circuits-On Network	642051	Ofc of Technology	67	-5255.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87929	Remote IP Phone	642134	Ofc of Technology	67	-1833.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803948	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87930	Shared SAN Storage	649270	Ofc of Technology	67	-1322.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803931	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87931	Remote IP Phone	642134	Ofc of Technology	67	-118.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87932	Shared SAN Storage	649270	Ofc of Technology	67	-4493.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87933	Citrix	642370	Ofc of Technology	67	-13.070	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87934	Cellular Phone Service	642110	Ofc of Technology	67	-3528.810	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87935	Telecom Management	642131	Ofc of Technology	67	-688.380	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87936	Data Protection Services	643090	Ofc of Technology	67	-4.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87937	Seat Charge	642072	Ofc of Technology	67	-1175.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803167	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87938	Data Circuits-On Network	642051	Ofc of Technology	67	842.060	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804107	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87939	Acrobat Pro Subscription	642393	Ofc of Technology	67	-292.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87940	Citrix	642370	Ofc of Technology	67	-78.420	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87941	Site to Site VPN	642331	Ofc of Technology	67	-7577.210	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804035	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87942	Shared SAN Storage	649270	Ofc of Technology	67	-7910.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804117	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87943	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804102	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87944	Seat Charge	642072	Ofc of Technology	67	-5190.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804102	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87945	Cellular Phone Service	642110	Ofc of Technology	67	-38.290	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803948	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87946	Physical Server Hosting	649260	Ofc of Technology	67	-14719.950	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804038	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87947	Site to Site VPN	642331	Ofc of Technology	67	-169.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87948	Seat Charge	642072	Ofc of Technology	67	-3754.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87949	Data Circuits-On Network	642051	Ofc of Technology	67	-1515.360	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87950	Data Protection Services	643090	Ofc of Technology	67	-68.550	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803936	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	-1232.370	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87952	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803146	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87953	Cyber Security-Baseline	649304	Ofc of Technology	67	-10253.580	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804000	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87954	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804107	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87955	Seat Charge	642072	Ofc of Technology	67	-1788.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87956	Seat Charge	642072	Ofc of Technology	67	-2018.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803154	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87957	Acrobat Pro Subscription	642393	Ofc of Technology	67	-562.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87958	Telecom Management	642131	Ofc of Technology	67	-1067.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87959	Data Protection Services	643090	Ofc of Technology	67	-128.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804056	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	-329.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804082	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87961	Citrix	642370	Ofc of Technology	67	-13.070	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803948	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87962	Site to Site VPN	642331	Ofc of Technology	67	-410.570	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87963	Cyber Security-Baseline	649304	Ofc of Technology	67	-46.820	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87964	Cyber Security-Baseline	649304	Ofc of Technology	67	-44666.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87965	Data Protection Services	643090	Ofc of Technology	67	-16.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87966	Shared SAN Storage	649270	Ofc of Technology	67	-44.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87967	Citrix	642370	Ofc of Technology	67	-261.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87968	Seat Charge	642072	Ofc of Technology	67	-56255.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87969	Cyber Security-Baseline	649304	Ofc of Technology	67	-4869.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87970	Seat Charge	642072	Ofc of Technology	67	-25.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87971	Data Circuits-On Network	642051	Ofc of Technology	67	-632.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87972	Cyber Security-Baseline	649304	Ofc of Technology	67	-327.740	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804110	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87973	Acrobat Pro Subscription	642393	Ofc of Technology	67	-982.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87974	Shared SAN Storage	649270	Ofc of Technology	67	-23.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804046	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87975	Data Protection Services	643090	Ofc of Technology	67	-590.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803163	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87976	Remote IP Phone	642134	Ofc of Technology	67	-1320.040	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87977	Telecom Management	642131	Ofc of Technology	67	-720.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87978	Site to Site VPN	642331	Ofc of Technology	67	-169.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87979	Site to Site VPN	642331	Ofc of Technology	67	-253.950	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87980	Telecom Management	642131	Ofc of Technology	67	-201.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803164	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87981	Shared SAN Storage	649270	Ofc of Technology	67	-86.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803943	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87982	Cyber Security-Baseline	649304	Ofc of Technology	67	-93.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87983	Data Protection Services	643090	Ofc of Technology	67	-541.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803170	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87984	Remote IP Phone	642134	Ofc of Technology	67	-4488.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87985	Cellular Phone Service	642110	Ofc of Technology	67	-2583.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803946	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87986	Physical Server Hosting	649260	Ofc of Technology	67	-449.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803948	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87987	Remote IP Phone	642134	Ofc of Technology	67	-118.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804102	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87988	Remote IP Phone	642134	Ofc of Technology	67	-9692.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804035	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87989	Shared SAN Storage	649270	Ofc of Technology	67	-68.550	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87990	Data Protection Services	643090	Ofc of Technology	67	-381.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803148	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87991	Site to Site VPN	642331	Ofc of Technology	67	-1049.670	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87992	Data Circuits-On Network	642051	Ofc of Technology	67	-435.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87993	Telecom Management	642131	Ofc of Technology	67	-244.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87994	Physical Server Hosting	649260	Ofc of Technology	67	-4047.990	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87995	Seat Charge	642072	Ofc of Technology	67	-11879.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87996	Seat Charge	642072	Ofc of Technology	67	-333.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87997	Remote IP Phone	642134	Ofc of Technology	67	-188.470	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803960	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87998	Seat Charge	642072	Ofc of Technology	67	-61858.610	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
87999	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803161	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88000	Data Protection Services	643090	Ofc of Technology	67	-3603.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803158	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88001	Cellular Phone Service	642110	Ofc of Technology	67	-136.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804093	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88002	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3365.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803175	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88003	Site to Site VPN	642331	Ofc of Technology	67	-27.930	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804041	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88004	Acrobat Pro Subscription	642393	Ofc of Technology	67	-702.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803166	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88005	Cellular Phone Service	642110	Ofc of Technology	67	-4207.630	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88006	Cellular Phone Service	642110	Ofc of Technology	67	-1171.550	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88007	Seat Charge	642072	Ofc of Technology	67	-77.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88008	Seat Charge	642072	Ofc of Technology	67	-39435.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88009	Cellular Phone Service	642110	Ofc of Technology	67	-1321.430	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803139	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88010	Seat Charge	642072	Ofc of Technology	67	-408.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88011	Data Circuits-On Network	642051	Ofc of Technology	67	-14346.760	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88012	Remote IP Phone	642134	Ofc of Technology	67	-7495.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803158	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88013	Cyber Security-Baseline	649304	Ofc of Technology	67	-3511.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803173	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	-448.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88015	Citrix	642370	Ofc of Technology	67	-16337.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88016	Remote IP Phone	642134	Ofc of Technology	67	-125.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88017	Data Circuits-On Network	642051	Ofc of Technology	67	-450.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804053	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	-52.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803167	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88019	Acrobat Pro Subscription	642393	Ofc of Technology	67	-60.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803167	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88020	Data Circuits-On Network	642051	Ofc of Technology	67	-61139.840	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804038	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88021	Cellular Phone Service	642110	Ofc of Technology	67	-298.040	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804041	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88022	Remote IP Phone	642134	Ofc of Technology	67	-4270.760	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88023	Cyber Security-Baseline	649304	Ofc of Technology	67	-61100.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88024	Physical Server Hosting	649260	Ofc of Technology	67	-684.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88025	Shared SAN Storage	649270	Ofc of Technology	67	-2746.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804048	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88026	Cellular Phone Service	642110	Ofc of Technology	67	-49553.840	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88027	Remote IP Phone	642134	Ofc of Technology	67	-118.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804065	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88028	Shared SAN Storage	649270	Ofc of Technology	67	-25.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88029	Seat Charge	642072	Ofc of Technology	67	-4415.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88030	Citrix	642370	Ofc of Technology	67	-13.070	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803143	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88031	Cellular Phone Service	642110	Ofc of Technology	67	-2013.770	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803165	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88032	Telecom Management	642131	Ofc of Technology	67	-101.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804100	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88033	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3028.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803964	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	-496.660	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88035	Cyber Security-Baseline	649304	Ofc of Technology	67	-104080.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88036	Seat Charge	642072	Ofc of Technology	67	-2777.760	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804093	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88037	Cellular Phone Service	642110	Ofc of Technology	67	-166.610	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803146	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88038	Cellular Phone Service	642110	Ofc of Technology	67	-580.080	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804100	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88039	Data Circuits-On Network	642051	Ofc of Technology	67	-950.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88040	Data Protection Services	643090	Ofc of Technology	67	-204.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803963	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	-964.430	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88042	Remote IP Phone	642134	Ofc of Technology	67	-170.530	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803146	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88043	Remote IP Phone	642134	Ofc of Technology	67	-157.070	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803167	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88044	Cyber Security-Baseline	649304	Ofc of Technology	67	-7538.020	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88045	Data Circuits-On Network	642051	Ofc of Technology	67	-1671.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803158	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88046	Citrix	642370	Ofc of Technology	67	-13.070	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88047	Citrix	642370	Ofc of Technology	67	-104.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803136	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88048	Cyber Security-Baseline	649304	Ofc of Technology	67	-234.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804104	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88049	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804093	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88050	Physical Server Hosting	649260	Ofc of Technology	67	-136.930	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88051	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3221.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88052	Data Circuits-On Network	642051	Ofc of Technology	67	-757.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804086	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88053	Cyber Security-Baseline	649304	Ofc of Technology	67	-280.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804086	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88054	Site to Site VPN	642331	Ofc of Technology	67	-88.040	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803954	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	-160.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88056	Data Protection Services	643090	Ofc of Technology	67	-45.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803146	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88057	Citrix	642370	Ofc of Technology	67	-575.080	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803174	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88058	Telecom Management	642131	Ofc of Technology	67	-531.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803943	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88059	Data Circuits-On Network	642051	Ofc of Technology	67	-225.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804111	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88060	Data Circuits-On Network	642051	Ofc of Technology	67	-874.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804110	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88061	Site to Site VPN	642331	Ofc of Technology	67	-169.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88062	Citrix	642370	Ofc of Technology	67	-274.470	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88063	Telecom Management	642131	Ofc of Technology	67	-115.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804114	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88064	Shared SAN Storage	649270	Ofc of Technology	67	-26757.950	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88065	Citrix	642370	Ofc of Technology	67	-130.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803165	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88066	Data Protection Services	643090	Ofc of Technology	67	-24178.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88067	Physical Server Hosting	649260	Ofc of Technology	67	-5845.190	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803165	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88068	Cellular Phone Service	642110	Ofc of Technology	67	-323.290	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88069	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88070	Cyber Security-Baseline	649304	Ofc of Technology	67	-280.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803146	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88071	Cellular Phone Service	642110	Ofc of Technology	67	-532.950	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804114	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88072	Cyber Security-Baseline	649304	Ofc of Technology	67	-8895.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88073	Seat Charge	642072	Ofc of Technology	67	-1255.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804116	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88074	Physical Server Hosting	649260	Ofc of Technology	67	-136.930	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88075	Cellular Phone Service	642110	Ofc of Technology	67	-828.510	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804108	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88076	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804082	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88077	Telecom Management	642131	Ofc of Technology	67	-3700.620	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88078	Telecom Management	642131	Ofc of Technology	67	-73.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88079	Citrix	642370	Ofc of Technology	67	-313.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803170	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88080	Citrix	642370	Ofc of Technology	67	-3528.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88081	Seat Charge	642072	Ofc of Technology	67	-179.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804065	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88082	Data Protection Services	643090	Ofc of Technology	67	-83.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803168	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88083	Cellular Phone Service	642110	Ofc of Technology	67	-931.810	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88084	Shared SAN Storage	649270	Ofc of Technology	67	-17.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88085	Telecom Management	642131	Ofc of Technology	67	-32.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88086	Data Protection Services	643090	Ofc of Technology	67	-8852.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88087	Shared SAN Storage	649270	Ofc of Technology	67	-4872.950	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88088	Remote IP Phone	642134	Ofc of Technology	67	-1304.980	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803943	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88089	Remote IP Phone	642134	Ofc of Technology	67	-31.150	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804095	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88090	Seat Charge	642072	Ofc of Technology	67	-4455.780	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803148	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88091	Acrobat Pro Subscription	642393	Ofc of Technology	67	-373.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88092	Remote IP Phone	642134	Ofc of Technology	67	-2.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88093	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1119.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88094	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804096	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88095	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804046	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88096	Physical Server Hosting	649260	Ofc of Technology	67	-8468.260	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804111	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88097	Seat Charge	642072	Ofc of Technology	67	-14024.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88098	Acrobat Pro Subscription	642393	Ofc of Technology	67	-138.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88099	Seat Charge	642072	Ofc of Technology	67	-4474.360	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803960	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88100	Seat Charge	642072	Ofc of Technology	67	-29183.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88101	Citrix	642370	Ofc of Technology	67	-5397.910	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804038	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88102	Shared SAN Storage	649270	Ofc of Technology	67	-1024.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88103	Acrobat Pro Subscription	642393	Ofc of Technology	67	-436.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803158	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88104	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804093	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88105	Cyber Security-Baseline	649304	Ofc of Technology	67	-140.460	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88106	Physical Server Hosting	649260	Ofc of Technology	67	-1232.370	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88107	Acrobat Pro Subscription	642393	Ofc of Technology	67	-522.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803155	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88108	Data Circuits-On Network	642051	Ofc of Technology	67	-450.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88109	Seat Charge	642072	Ofc of Technology	67	-919.440	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803962	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88110	Remote IP Phone	642134	Ofc of Technology	67	-211.630	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804003	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88111	Data Protection Services	643090	Ofc of Technology	67	-4308.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804038	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88112	Cyber Security-Baseline	649304	Ofc of Technology	67	-11658.180	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803170	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88113	Data Protection Services	643090	Ofc of Technology	67	-130.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88114	Seat Charge	642072	Ofc of Technology	67	-725.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803159	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	-84.660	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88116	Physical Server Hosting	649260	Ofc of Technology	67	-136.930	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803162	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88117	Remote IP Phone	642134	Ofc of Technology	67	-440.420	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803157	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	-1355.070	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88119	Citrix	642370	Ofc of Technology	67	-117.630	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803166	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88120	Site to Site VPN	642331	Ofc of Technology	67	-21.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804111	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88121	Data Circuits-On Network	642051	Ofc of Technology	67	-6595.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803175	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88122	Cyber Security-Baseline	649304	Ofc of Technology	67	-374.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88123	Remote IP Phone	642134	Ofc of Technology	67	-728.690	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88124	Shared SAN Storage	649270	Ofc of Technology	67	-1888.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88125	Citrix	642370	Ofc of Technology	67	-26.140	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88126	Seat Charge	642072	Ofc of Technology	67	-172982.270	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88127	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804104	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88128	Seat Charge	642072	Ofc of Technology	67	-4532.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88129	Seat Charge	642072	Ofc of Technology	67	-4955.840	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88130	Seat Charge	642072	Ofc of Technology	67	-5502.440	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803166	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88131	Data Circuits-On Network	642051	Ofc of Technology	67	135.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803946	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88132	Seat Charge	642072	Ofc of Technology	67	-8458.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804119	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88133	Seat Charge	642072	Ofc of Technology	67	-22078.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88134	Data Protection Services	643090	Ofc of Technology	67	-367.950	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803173	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88135	Acrobat Pro Subscription	642393	Ofc of Technology	67	-710.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88136	Remote IP Phone	642134	Ofc of Technology	67	-2967.990	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88137	Cellular Phone Service	642110	Ofc of Technology	67	-1805.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803138	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88138	Remote IP Phone	642134	Ofc of Technology	67	-73.330	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804107	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88139	Telecom Management	642131	Ofc of Technology	67	-712.980	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803174	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88140	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803143	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88141	Data Protection Services	643090	Ofc of Technology	67	-13036.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803175	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88142	Seat Charge	642072	Ofc of Technology	67	-485529.440	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804035	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88143	Cellular Phone Service	642110	Ofc of Technology	67	-461.970	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88144	Citrix	642370	Ofc of Technology	67	-2091.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88145	Acrobat Pro Subscription	642393	Ofc of Technology	67	-10300.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804123	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88146	Cellular Phone Service	642110	Ofc of Technology	67	-50844.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88147	Cellular Phone Service	642110	Ofc of Technology	67	-483.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803962	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88148	Seat Charge	642072	Ofc of Technology	67	-27855.180	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88149	Site to Site VPN	642331	Ofc of Technology	67	-1024.270	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803175	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88150	Remote IP Phone	642134	Ofc of Technology	67	-29.470	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803171	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88151	Data Circuits-On Network	642051	Ofc of Technology	67	-527.330	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88152	Telecom Management	642131	Ofc of Technology	67	-531.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803948	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88153	Seat Charge	642072	Ofc of Technology	67	-50.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803133	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88154	Cellular Phone Service	642110	Ofc of Technology	67	-229.740	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88155	Cyber Security-Baseline	649304	Ofc of Technology	67	-1404.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804114	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88156	Cyber Security-Baseline	649304	Ofc of Technology	67	-13999.180	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804111	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88157	Telecom Management	642131	Ofc of Technology	67	-18.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803168	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88158	Data Circuits-On Network	642051	Ofc of Technology	67	-1362.690	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804065	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88159	Shared SAN Storage	649270	Ofc of Technology	67	-368.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88160	Citrix	642370	Ofc of Technology	67	-13.070	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88161	Acrobat Pro Subscription	642393	Ofc of Technology	67	-396.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803173	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88162	Data Circuits-On Network	642051	Ofc of Technology	67	-757.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804104	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88163	Acrobat Pro Subscription	642393	Ofc of Technology	67	-728.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804119	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88164	Physical Server Hosting	649260	Ofc of Technology	67	-7762.210	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804040	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88165	Citrix	642370	Ofc of Technology	67	-13.070	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88166	Telecom Management	642131	Ofc of Technology	67	-1597.490	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804000	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88167	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88168	Seat Charge	642072	Ofc of Technology	67	-8224.960	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803946	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88169	Shared SAN Storage	649270	Ofc of Technology	67	-367.950	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803173	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88170	Seat Charge	642072	Ofc of Technology	67	-5491.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803152	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88171	Remote IP Phone	642134	Ofc of Technology	67	-495.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803166	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88172	Cellular Phone Service	642110	Ofc of Technology	67	-17254.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88173	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1932.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804035	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88174	Seat Charge	642072	Ofc of Technology	67	-898.760	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88175	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88176	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804003	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88177	Shared SAN Storage	649270	Ofc of Technology	67	-0.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88178	Citrix	642370	Ofc of Technology	67	-26.140	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88179	Telecom Management	642131	Ofc of Technology	67	-5448.620	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88180	Shared SAN Storage	649270	Ofc of Technology	67	-374.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803160	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88181	Telecom Management	642131	Ofc of Technology	67	-13.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803162	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88182	Data Protection Services	643090	Ofc of Technology	67	-59.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804116	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88183	Data Circuits-On Network	642051	Ofc of Technology	67	-900.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88184	Cyber Security-Baseline	649304	Ofc of Technology	67	-53327.980	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803175	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88185	Telecom Management	642131	Ofc of Technology	67	-64.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804110	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88186	Cellular Phone Service	642110	Ofc of Technology	67	-60.140	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804095	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88187	Telecom Management	642131	Ofc of Technology	67	-3696.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88188	Remote IP Phone	642134	Ofc of Technology	67	-1137.870	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803946	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88189	Acrobat Pro Subscription	642393	Ofc of Technology	67	-321.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803164	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88190	Telecom Management	642131	Ofc of Technology	67	-360.360	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803160	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88191	Data Circuits-On Network	642051	Ofc of Technology	67	-5361.940	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88192	Cyber Security-Baseline	649304	Ofc of Technology	67	-5712.040	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803948	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88193	Cyber Security-Baseline	649304	Ofc of Technology	67	-5946.140	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88194	Data Protection Services	643090	Ofc of Technology	67	-23.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804046	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88195	Remote IP Phone	642134	Ofc of Technology	67	-118.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88196	Site to Site VPN	642331	Ofc of Technology	67	-7378.980	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88197	Seat Charge	642072	Ofc of Technology	67	-308.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803168	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88198	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88199	Cellular Phone Service	642110	Ofc of Technology	67	-2491.590	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804111	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88200	Remote IP Phone	642134	Ofc of Technology	67	-507.360	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88201	Shared SAN Storage	649270	Ofc of Technology	67	-43.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803960	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88202	Shared SAN Storage	649270	Ofc of Technology	67	-45.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803146	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88203	Remote IP Phone	642134	Ofc of Technology	67	-1027.890	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803174	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88204	Remote IP Phone	642134	Ofc of Technology	67	-311.590	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803152	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88205	Cyber Security-Baseline	649304	Ofc of Technology	67	-215091.080	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804038	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88206	Cyber Security-Baseline	649304	Ofc of Technology	67	-187.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803168	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88207	Acrobat Pro Subscription	642393	Ofc of Technology	67	-986.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88208	Data Protection Services	643090	Ofc of Technology	67	-25.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88209	Cyber Security-Baseline	649304	Ofc of Technology	67	-2528.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88210	Telecom Management	642131	Ofc of Technology	67	-891.660	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803946	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88211	Telecom Management	642131	Ofc of Technology	67	-55.440	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803167	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88212	Data Circuits-On Network	642051	Ofc of Technology	67	-321.960	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88213	Remote IP Phone	642134	Ofc of Technology	67	-70.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88214	Telecom Management	642131	Ofc of Technology	67	-1516.110	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803165	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	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88216	Acrobat Pro Subscription	642393	Ofc of Technology	67	-508.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88217	Shared SAN Storage	649270	Ofc of Technology	67	-3832.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803158	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88218	Data Protection Services	643090	Ofc of Technology	67	-1155.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803165	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	-18737.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88220	Telecom Management	642131	Ofc of Technology	67	-217.140	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804107	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88221	Seat Charge	642072	Ofc of Technology	67	-4335.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804104	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88222	Cellular Phone Service	642110	Ofc of Technology	67	-2819.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803148	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88223	Data Protection Services	643090	Ofc of Technology	67	-375.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803144	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88224	Cellular Phone Service	642110	Ofc of Technology	67	-60.020	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803160	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88225	Telecom Management	642131	Ofc of Technology	67	-175.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803166	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88226	Site to Site VPN	642331	Ofc of Technology	67	-169.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804065	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88227	Citrix	642370	Ofc of Technology	67	-26.140	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88228	Telecom Management	642131	Ofc of Technology	67	-120.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804003	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88229	Acrobat Pro Subscription	642393	Ofc of Technology	67	-232.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88230	Cyber Security-Baseline	649304	Ofc of Technology	67	-2153.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803931	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88231	Telecom Management	642131	Ofc of Technology	67	-78.540	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88232	Cellular Phone Service	642110	Ofc of Technology	67	-3955.820	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88233	Cyber Security-Baseline	649304	Ofc of Technology	67	-2294.180	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88234	Citrix	642370	Ofc of Technology	67	-405.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804048	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88235	Acrobat Pro Subscription	642393	Ofc of Technology	67	-210.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804117	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88236	Telecom Management	642131	Ofc of Technology	67	-743.820	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88237	Telecom Management	642131	Ofc of Technology	67	-11733.310	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88238	Cellular Phone Service	642110	Ofc of Technology	67	-2151.470	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803152	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88239	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88240	Physical Server Hosting	649260	Ofc of Technology	67	-273.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88241	Remote IP Phone	642134	Ofc of Technology	67	-49.950	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803164	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88242	Site to Site VPN	642331	Ofc of Technology	67	-1079.290	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88243	Cyber Security-Baseline	649304	Ofc of Technology	67	-515.020	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88244	Shared SAN Storage	649270	Ofc of Technology	67	-1140.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803144	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88245	Cyber Security-Baseline	649304	Ofc of Technology	67	-6882.540	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88246	Telecom Management	642131	Ofc of Technology	67	-434.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804119	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88247	Shared SAN Storage	649270	Ofc of Technology	67	-59.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804116	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88248	Citrix	642370	Ofc of Technology	67	-65.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803144	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88249	Seat Charge	642072	Ofc of Technology	67	-516318.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88250	Acrobat Pro Subscription	642393	Ofc of Technology	67	-230.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88251	Shared SAN Storage	649270	Ofc of Technology	67	-0.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803134	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88252	Data Protection Services	643090	Ofc of Technology	67	-2039.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803155	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88253	Shared SAN Storage	649270	Ofc of Technology	67	-204.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88254	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88255	Site to Site VPN	642331	Ofc of Technology	67	-15348.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804038	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88256	Seat Charge	642072	Ofc of Technology	67	-6562.030	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803944	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88257	Cellular Phone Service	642110	Ofc of Technology	67	-151.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803158	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88258	Cellular Phone Service	642110	Ofc of Technology	67	-259661.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804038	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88259	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804110	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88260	Cyber Security-Baseline	649304	Ofc of Technology	67	-8053.040	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88261	Data Protection Services	643090	Ofc of Technology	67	-19.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88262	Acrobat Pro Subscription	642393	Ofc of Technology	67	-469.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88263	Remote IP Phone	642134	Ofc of Technology	67	-7.270	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803162	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88264	Seat Charge	642072	Ofc of Technology	67	-179.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88265	Data Protection Services	643090	Ofc of Technology	67	-6.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803171	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88266	Data Protection Services	643090	Ofc of Technology	67	-16253.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804035	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88267	Site to Site VPN	642331	Ofc of Technology	67	-1946.950	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88268	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1242.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803165	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88269	Data Circuits-On Network	642051	Ofc of Technology	67	-3382.390	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88270	Shared SAN Storage	649270	Ofc of Technology	67	-147.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803944	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88271	Acrobat Pro Subscription	642393	Ofc of Technology	67	-54.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88272	Cellular Phone Service	642110	Ofc of Technology	67	-3981.610	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88273	Remote IP Phone	642134	Ofc of Technology	67	-186.980	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88274	Cellular Phone Service	642110	Ofc of Technology	67	-412.910	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804116	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88275	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804003	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88276	Telecom Management	642131	Ofc of Technology	67	-194.040	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88277	Cellular Phone Service	642110	Ofc of Technology	67	-925.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804065	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88278	Acrobat Pro Subscription	642393	Ofc of Technology	67	-234.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803965	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	-842.760	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88280	Physical Server Hosting	649260	Ofc of Technology	67	-136.930	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803930	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	-109039.760	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88282	Telecom Management	642131	Ofc of Technology	67	-277.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804053	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88283	Cyber Security-Baseline	649304	Ofc of Technology	67	-21303.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803158	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88284	Data Circuits-On Network	642051	Ofc of Technology	67	-1173.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804000	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88285	Citrix	642370	Ofc of Technology	67	-13.070	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88286	Data Protection Services	643090	Ofc of Technology	67	-86.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803943	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88287	Data Protection Services	643090	Ofc of Technology	67	-2523.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88288	Data Circuits-On Network	642051	Ofc of Technology	67	-1192.840	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88289	Cyber Security-Baseline	649304	Ofc of Technology	67	-1685.520	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804093	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88290	Acrobat Pro Subscription	642393	Ofc of Technology	67	-562.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803946	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88291	Seat Charge	642072	Ofc of Technology	67	-4628.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88292	Site to Site VPN	642331	Ofc of Technology	67	-59.260	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88293	Data Protection Services	643090	Ofc of Technology	67	-1740.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803152	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88294	Cyber Security-Baseline	649304	Ofc of Technology	67	-3043.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803160	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	-4359.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88296	Acrobat Pro Subscription	642393	Ofc of Technology	67	-708.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803943	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88297	Cellular Phone Service	642110	Ofc of Technology	67	-38.290	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88298	Physical Server Hosting	649260	Ofc of Technology	67	-273.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803166	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88299	Acrobat Pro Subscription	642393	Ofc of Technology	67	-98.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88300	Telecom Management	642131	Ofc of Technology	67	-877.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88301	Remote IP Phone	642134	Ofc of Technology	67	-1192.130	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803155	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88302	Shared SAN Storage	649270	Ofc of Technology	67	-40369.710	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88303	Acrobat Pro Subscription	642393	Ofc of Technology	67	-196.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88304	Cyber Security-Baseline	649304	Ofc of Technology	67	-93.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804082	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88305	Shared SAN Storage	649270	Ofc of Technology	67	-5530.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88306	Remote IP Phone	642134	Ofc of Technology	67	-118.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804082	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88307	Cyber Security-Baseline	649304	Ofc of Technology	67	-187.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88308	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88309	Seat Charge	642072	Ofc of Technology	67	-1303.080	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803172	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88310	Shared SAN Storage	649270	Ofc of Technology	67	-286.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88311	Shared SAN Storage	649270	Ofc of Technology	67	-143.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803166	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88312	Data Protection Services	643090	Ofc of Technology	67	-580.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88313	Acrobat Pro Subscription	642393	Ofc of Technology	67	-282.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804000	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88314	Physical Server Hosting	649260	Ofc of Technology	67	-958.510	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88315	Seat Charge	642072	Ofc of Technology	67	-306.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88316	Cyber Security-Baseline	649304	Ofc of Technology	67	-2013.260	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804102	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88317	Data Protection Services	643090	Ofc of Technology	67	-1041.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803931	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88318	Data Protection Services	643090	Ofc of Technology	67	-14602.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803964	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	-6317.950	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804038	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88320	Data Circuits-On Network	642051	Ofc of Technology	67	-1318.270	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803960	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88321	Seat Charge	642072	Ofc of Technology	67	-100.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803136	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88322	Seat Charge	642072	Ofc of Technology	67	-28381.820	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804111	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88323	Cyber Security-Baseline	649304	Ofc of Technology	67	-374.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804041	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	-27015.140	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88325	Physical Server Hosting	649260	Ofc of Technology	67	-1232.370	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88326	Citrix	642370	Ofc of Technology	67	-3581.180	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88327	Citrix	642370	Ofc of Technology	67	-13.070	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804086	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88328	Telecom Management	642131	Ofc of Technology	67	-240.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804117	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88329	Data Circuits-On Network	642051	Ofc of Technology	67	-24179.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88330	Telecom Management	642131	Ofc of Technology	67	-152.460	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804065	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88331	Data Circuits-On Network	642051	Ofc of Technology	67	-225.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803943	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88332	Data Protection Services	643090	Ofc of Technology	67	-711.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88333	Seat Charge	642072	Ofc of Technology	67	-179.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88334	Site to Site VPN	642331	Ofc of Technology	67	-27.930	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88335	Cellular Phone Service	642110	Ofc of Technology	67	-154137.270	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804123	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88336	Cyber Security-Baseline	649304	Ofc of Technology	67	-26687.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88337	Cyber Security-Baseline	649304	Ofc of Technology	67	-46.820	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804108	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88338	Telecom Management	642131	Ofc of Technology	67	-434.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804048	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88339	Cyber Security-Baseline	649304	Ofc of Technology	67	-258118.660	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804035	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88340	Cellular Phone Service	642110	Ofc of Technology	67	-234.910	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88341	Acrobat Pro Subscription	642393	Ofc of Technology	67	-147.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88342	Data Protection Services	643090	Ofc of Technology	67	-16167.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804123	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88343	Cellular Phone Service	642110	Ofc of Technology	67	-884.060	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88344	Citrix	642370	Ofc of Technology	67	-4260.820	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804035	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	-336.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803160	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88346	Site to Site VPN	642331	Ofc of Technology	67	-309.820	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88347	Cellular Phone Service	642110	Ofc of Technology	67	-1207.940	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804000	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88348	Cellular Phone Service	642110	Ofc of Technology	67	-1265.390	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803943	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88349	Shared SAN Storage	649270	Ofc of Technology	67	-49998.060	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803982	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	-26991.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804000	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88351	Telecom Management	642131	Ofc of Technology	67	-106.260	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88352	Data Protection Services	643090	Ofc of Technology	67	-137.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804119	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88353	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804100	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88354	Remote IP Phone	642134	Ofc of Technology	67	-582.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88355	Cellular Phone Service	642110	Ofc of Technology	67	-158.570	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88356	Shared SAN Storage	649270	Ofc of Technology	67	-94.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803946	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	-12.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804100	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88358	Citrix	642370	Ofc of Technology	67	-444.380	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804111	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88359	Data Circuits-On Network	642051	Ofc of Technology	67	-1949.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88360	Data Circuits-On Network	642051	Ofc of Technology	67	-192.410	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88361	Remote IP Phone	642134	Ofc of Technology	67	-16694.830	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88362	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88363	Physical Server Hosting	649260	Ofc of Technology	67	-11570.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803926	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	-500.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88365	Seat Charge	642072	Ofc of Technology	67	-7512.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803173	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88366	Shared SAN Storage	649270	Ofc of Technology	67	-20628.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88367	Cyber Security-Baseline	649304	Ofc of Technology	67	-140.460	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803161	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88368	Remote IP Phone	642134	Ofc of Technology	67	-8420.290	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88369	Data Circuits-On Network	642051	Ofc of Technology	67	-757.690	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88370	Shared SAN Storage	649270	Ofc of Technology	67	-736.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88371	Cyber Security-Baseline	649304	Ofc of Technology	67	-421.380	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803962	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88372	Telecom Management	642131	Ofc of Technology	67	-2364.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88373	Citrix	642370	Ofc of Technology	67	-78.420	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803960	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88374	Site to Site VPN	642331	Ofc of Technology	67	-42.330	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804053	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88375	Remote IP Phone	642134	Ofc of Technology	67	-3412.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88376	Seat Charge	642072	Ofc of Technology	67	-1793.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88377	Seat Charge	642072	Ofc of Technology	67	-50.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803138	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88378	Physical Server Hosting	649260	Ofc of Technology	67	-33030.060	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88379	Data Circuits-On Network	642051	Ofc of Technology	67	-225.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803944	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88380	Cyber Security-Baseline	649304	Ofc of Technology	67	-1732.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88381	Telecom Management	642131	Ofc of Technology	67	-298.960	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88382	Remote IP Phone	642134	Ofc of Technology	67	-4220.730	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804111	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88383	Data Protection Services	643090	Ofc of Technology	67	-234.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803172	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88384	Cellular Phone Service	642110	Ofc of Technology	67	-680.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88385	Telecom Management	642131	Ofc of Technology	67	-143.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803154	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88386	Seat Charge	642072	Ofc of Technology	67	-2376.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88387	Data Protection Services	643090	Ofc of Technology	67	-98.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803946	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88388	Cellular Phone Service	642110	Ofc of Technology	67	-804.090	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88389	Telecom Management	642131	Ofc of Technology	67	-92.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804104	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88390	Telecom Management	642131	Ofc of Technology	67	-2978.330	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88391	Shared SAN Storage	649270	Ofc of Technology	67	-18682.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88392	Remote IP Phone	642134	Ofc of Technology	67	-59.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88393	Physical Server Hosting	649260	Ofc of Technology	67	-136.930	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804041	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88394	Telecom Management	642131	Ofc of Technology	67	-2176.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803158	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88395	Acrobat Pro Subscription	642393	Ofc of Technology	67	-341.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804114	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88396	Cellular Phone Service	642110	Ofc of Technology	67	-191.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88397	Cellular Phone Service	642110	Ofc of Technology	67	-487.060	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804096	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88398	Site to Site VPN	642331	Ofc of Technology	67	-380.930	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88399	Remote IP Phone	642134	Ofc of Technology	67	-39.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803142	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88400	Telecom Management	642131	Ofc of Technology	67	-5707.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88401	Cellular Phone Service	642110	Ofc of Technology	67	-10616.060	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804035	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88402	Remote IP Phone	642134	Ofc of Technology	67	-0.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88403	Cellular Phone Service	642110	Ofc of Technology	67	-11910.660	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803175	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88404	Cellular Phone Service	642110	Ofc of Technology	67	-424.780	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804107	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	-309.540	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88406	Data Protection Services	643090	Ofc of Technology	67	-144.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88407	Remote IP Phone	642134	Ofc of Technology	67	-118.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804086	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88408	Seat Charge	642072	Ofc of Technology	67	-75.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804046	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88409	Telecom Management	642131	Ofc of Technology	67	-55.440	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803962	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88410	Site to Site VPN	642331	Ofc of Technology	67	-169.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88411	Shared SAN Storage	649270	Ofc of Technology	67	-5869.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88412	Cyber Security-Baseline	649304	Ofc of Technology	67	-702.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803172	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88413	Cellular Phone Service	642110	Ofc of Technology	67	-3516.530	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88414	Citrix	642370	Ofc of Technology	67	-39.210	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88415	Seat Charge	642072	Ofc of Technology	67	-462.960	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804086	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88416	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88417	Cellular Phone Service	642110	Ofc of Technology	67	-153.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803944	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88418	Citrix	642370	Ofc of Technology	67	-78.420	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803138	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88419	Cyber Security-Baseline	649304	Ofc of Technology	67	-180865.660	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88420	Seat Charge	642072	Ofc of Technology	67	-642.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88421	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88422	Telecom Management	642131	Ofc of Technology	67	-1344.420	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88423	Citrix	642370	Ofc of Technology	67	-104.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803172	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88424	Shared SAN Storage	649270	Ofc of Technology	67	-19.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804041	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88425	Shared SAN Storage	649270	Ofc of Technology	67	-156.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803948	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88426	Cellular Phone Service	642110	Ofc of Technology	67	-344.610	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803159	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88427	Acrobat Pro Subscription	642393	Ofc of Technology	67	-608.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803174	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88428	Data Protection Services	643090	Ofc of Technology	67	-9305.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88429	Data Protection Services	643090	Ofc of Technology	67	-434.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88430	Shared SAN Storage	649270	Ofc of Technology	67	-2485.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803165	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88431	Data Protection Services	643090	Ofc of Technology	67	-88.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88432	Seat Charge	642072	Ofc of Technology	67	-504.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804082	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	-1245.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804100	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88434	Data Protection Services	643090	Ofc of Technology	67	-372.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88435	Physical Server Hosting	649260	Ofc of Technology	67	-8956.070	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803164	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88436	Physical Server Hosting	649260	Ofc of Technology	67	-410.790	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88437	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88438	Seat Charge	642072	Ofc of Technology	67	-19595.760	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804040	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88439	Shared SAN Storage	649270	Ofc of Technology	67	-16829.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804111	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88440	Shared SAN Storage	649270	Ofc of Technology	67	-227.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88441	Data Circuits-On Network	642051	Ofc of Technology	67	-450.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803948	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88442	Site to Site VPN	642331	Ofc of Technology	67	-21.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803944	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88443	Seat Charge	642072	Ofc of Technology	67	-89640.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88444	Site to Site VPN	642331	Ofc of Technology	67	-42.330	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88445	Remote IP Phone	642134	Ofc of Technology	67	-10849.740	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88446	Data Circuits-On Network	642051	Ofc of Technology	67	-229.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88447	Acrobat Pro Subscription	642393	Ofc of Technology	67	-249.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803996	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	-18.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804007	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	-23518.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804038	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88450	Seat Charge	642072	Ofc of Technology	67	-19594.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804048	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88451	Citrix	642370	Ofc of Technology	67	-26.140	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88452	Remote IP Phone	642134	Ofc of Technology	67	-615.790	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803163	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88453	Remote IP Phone	642134	Ofc of Technology	67	-530.910	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88454	Telecom Management	642131	Ofc of Technology	67	-17192.530	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88455	Cyber Security-Baseline	649304	Ofc of Technology	67	-9738.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88456	Seat Charge	642072	Ofc of Technology	67	-1709.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88457	Data Circuits-On Network	642051	Ofc of Technology	67	-757.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88458	Telecom Management	642131	Ofc of Technology	67	-305.670	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803944	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88459	Remote IP Phone	642134	Ofc of Technology	67	-57.010	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803962	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88460	Data Protection Services	643090	Ofc of Technology	67	-87.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803162	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88461	Cyber Security-Baseline	649304	Ofc of Technology	67	-234.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88462	Citrix	642370	Ofc of Technology	67	-26.140	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803133	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88463	Shared SAN Storage	649270	Ofc of Technology	67	-428.550	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803148	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88464	Remote IP Phone	642134	Ofc of Technology	67	-118.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804100	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88465	Cyber Security-Baseline	649304	Ofc of Technology	67	-2481.460	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803148	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88466	Citrix	642370	Ofc of Technology	67	-65.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803175	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88467	Telecom Management	642131	Ofc of Technology	67	-360.360	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803148	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88468	Data Circuits-On Network	642051	Ofc of Technology	67	-1605.150	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88469	Physical Server Hosting	649260	Ofc of Technology	67	-16174.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88470	Site to Site VPN	642331	Ofc of Technology	67	-211.630	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803960	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88471	Seat Charge	642072	Ofc of Technology	67	-2521.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804107	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88472	Citrix	642370	Ofc of Technology	67	-39.210	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88473	Data Circuits-On Network	642051	Ofc of Technology	67	-527.310	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88474	Seat Charge	642072	Ofc of Technology	67	-50.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88475	Physical Server Hosting	649260	Ofc of Technology	67	-10582.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88476	Data Protection Services	643090	Ofc of Technology	67	-0.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88477	Data Protection Services	643090	Ofc of Technology	67	-56.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88478	Data Protection Services	643090	Ofc of Technology	67	-142.950	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88479	Cellular Phone Service	642110	Ofc of Technology	67	-2126.910	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804048	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88480	Data Circuits-On Network	642051	Ofc of Technology	67	-500.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804102	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88481	Site to Site VPN	642331	Ofc of Technology	67	-56.710	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88482	Shared SAN Storage	649270	Ofc of Technology	67	-6612.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803164	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88483	Telecom Management	642131	Ofc of Technology	67	-457.380	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803144	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88484	Citrix	642370	Ofc of Technology	67	-117.630	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804117	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88485	Cyber Security-Baseline	649304	Ofc of Technology	67	-93.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804065	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88486	Telecom Management	642131	Ofc of Technology	67	-46.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88487	Remote IP Phone	642134	Ofc of Technology	67	-51.830	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88488	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88489	Telecom Management	642131	Ofc of Technology	67	-110.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88490	Telecom Management	642131	Ofc of Technology	67	-221.760	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88491	Citrix	642370	Ofc of Technology	67	-5410.980	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803158	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88492	Citrix	642370	Ofc of Technology	67	-78.420	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88493	Seat Charge	642072	Ofc of Technology	67	-6152.430	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804117	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88494	Data Protection Services	643090	Ofc of Technology	67	-582.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803166	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88495	Cellular Phone Service	642110	Ofc of Technology	67	-4524.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803174	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88496	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804104	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88497	Data Protection Services	643090	Ofc of Technology	67	-12.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803161	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88498	Data Protection Services	643090	Ofc of Technology	67	-24.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88499	Site to Site VPN	642331	Ofc of Technology	67	-84.660	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88500	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803962	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88501	Telecom Management	642131	Ofc of Technology	67	-152.460	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804102	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88502	Seat Charge	642072	Ofc of Technology	67	-90628.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803175	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88503	Telecom Management	642131	Ofc of Technology	67	-503.580	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803138	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88504	Shared SAN Storage	649270	Ofc of Technology	67	-6.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803171	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88505	Telecom Management	642131	Ofc of Technology	67	-124.740	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803960	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88506	Seat Charge	642072	Ofc of Technology	67	-2889.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804114	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88507	Data Protection Services	643090	Ofc of Technology	67	-125.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88508	Physical Server Hosting	649260	Ofc of Technology	67	-36816.960	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88509	Cellular Phone Service	642110	Ofc of Technology	67	-3741.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88510	Cellular Phone Service	642110	Ofc of Technology	67	-106.590	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803162	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88511	Data Protection Services	643090	Ofc of Technology	67	-71.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88512	Cyber Security-Baseline	649304	Ofc of Technology	67	-10721.780	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88513	Cyber Security-Baseline	649304	Ofc of Technology	67	-140.460	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88514	Cyber Security-Baseline	649304	Ofc of Technology	67	-2341.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803163	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88515	Seat Charge	642072	Ofc of Technology	67	-17563.660	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88516	Data Circuits-On Network	642051	Ofc of Technology	67	-604.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88517	Shared SAN Storage	649270	Ofc of Technology	67	-62.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803162	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88518	Data Circuits-On Network	642051	Ofc of Technology	67	-7120.630	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88519	Remote IP Phone	642134	Ofc of Technology	67	-7.270	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804116	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	-122.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88521	Acrobat Pro Subscription	642393	Ofc of Technology	67	-250.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804048	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88522	Remote IP Phone	642134	Ofc of Technology	67	-586.080	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804117	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88523	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804065	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88524	Cyber Security-Baseline	649304	Ofc of Technology	67	-1357.780	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88525	Cellular Phone Service	642110	Ofc of Technology	67	-30.010	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88526	Telecom Management	642131	Ofc of Technology	67	-147.840	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88527	Cyber Security-Baseline	649304	Ofc of Technology	67	-93.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88528	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88529	Seat Charge	642072	Ofc of Technology	67	-75.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803134	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88530	Data Circuits-On Network	642051	Ofc of Technology	67	-1515.380	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88531	Physical Server Hosting	649260	Ofc of Technology	67	-136.930	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88532	Telecom Management	642131	Ofc of Technology	67	-1252.020	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88533	Citrix	642370	Ofc of Technology	67	-65.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88534	Cellular Phone Service	642110	Ofc of Technology	67	-753.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88535	Cellular Phone Service	642110	Ofc of Technology	67	-680.940	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88536	Physical Server Hosting	649260	Ofc of Technology	67	-273.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803172	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88537	Cyber Security-Baseline	649304	Ofc of Technology	67	-889.580	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88538	Acrobat Pro Subscription	642393	Ofc of Technology	67	-48.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804041	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88539	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88540	Cyber Security-Baseline	649304	Ofc of Technology	67	-561.840	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803167	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88541	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804093	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88542	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88543	Seat Charge	642072	Ofc of Technology	67	-306.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88544	Telecom Management	642131	Ofc of Technology	67	-180.180	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804096	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	-592.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803952	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	-1919.620	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88547	Remote IP Phone	642134	Ofc of Technology	67	-3540.630	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88548	Cyber Security-Baseline	649304	Ofc of Technology	67	-4073.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804119	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88549	Cellular Phone Service	642110	Ofc of Technology	67	-667.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804102	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88550	Telecom Management	642131	Ofc of Technology	67	-328.020	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803173	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88551	Remote IP Phone	642134	Ofc of Technology	67	-78.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804104	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88552	Data Protection Services	643090	Ofc of Technology	67	-877.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803948	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88553	Citrix	642370	Ofc of Technology	67	-39.210	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804119	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88554	Physical Server Hosting	649260	Ofc of Technology	67	-8053.180	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88555	Seat Charge	642072	Ofc of Technology	67	-14968.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88556	Acrobat Pro Subscription	642393	Ofc of Technology	67	-36.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88557	Telecom Management	642131	Ofc of Technology	67	-92.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803172	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88558	Telecom Management	642131	Ofc of Technology	67	-1372.140	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88559	Seat Charge	642072	Ofc of Technology	67	-49809.020	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803158	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88560	Cyber Security-Baseline	649304	Ofc of Technology	67	-3043.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803944	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88561	Cyber Security-Baseline	649304	Ofc of Technology	67	-93.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803171	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88562	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3674.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88563	Data Protection Services	643090	Ofc of Technology	67	-7153.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88564	Remote IP Phone	642134	Ofc of Technology	67	-2207.830	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88565	Cyber Security-Baseline	649304	Ofc of Technology	67	-936.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803154	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88566	Data Circuits-On Network	642051	Ofc of Technology	67	-143.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804113	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	-2856.020	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803166	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88568	Shared SAN Storage	649270	Ofc of Technology	67	-12.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803161	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88569	Seat Charge	642072	Ofc of Technology	67	-24026.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88570	Citrix	642370	Ofc of Technology	67	-169.910	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803155	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88571	Cellular Phone Service	642110	Ofc of Technology	67	-2394.740	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88572	Seat Charge	642072	Ofc of Technology	67	-8479.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803943	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88573	Telecom Management	642131	Ofc of Technology	67	-1215.060	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88574	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88575	Cyber Security-Baseline	649304	Ofc of Technology	67	-24159.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88576	Shared SAN Storage	649270	Ofc of Technology	67	-96974.490	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803175	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88577	Cellular Phone Service	642110	Ofc of Technology	67	-1882.140	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803173	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88578	Seat Charge	642072	Ofc of Technology	67	-715.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804041	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88579	Shared SAN Storage	649270	Ofc of Technology	67	-93.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88580	Remote IP Phone	642134	Ofc of Technology	67	-27.080	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804046	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88581	Shared SAN Storage	649270	Ofc of Technology	67	-33960.030	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804035	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88582	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88583	Seat Charge	642072	Ofc of Technology	67	-3584.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803931	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88584	Physical Server Hosting	649260	Ofc of Technology	67	-7000.540	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88585	Cellular Phone Service	642110	Ofc of Technology	67	-786.940	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88586	Shared SAN Storage	649270	Ofc of Technology	67	-534.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803170	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88587	Cellular Phone Service	642110	Ofc of Technology	67	-8310.760	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88588	Seat Charge	642072	Ofc of Technology	67	-30506.540	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803174	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88589	Site to Site VPN	642331	Ofc of Technology	67	-1090.360	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88590	Shared SAN Storage	649270	Ofc of Technology	67	-83.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803168	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88591	Shared SAN Storage	649270	Ofc of Technology	67	-62.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88592	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804110	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88593	Seat Charge	642072	Ofc of Technology	67	-16915.890	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88594	Cyber Security-Baseline	649304	Ofc of Technology	67	-3979.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803144	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88595	Physical Server Hosting	649260	Ofc of Technology	67	-30608.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88596	Cyber Security-Baseline	649304	Ofc of Technology	67	-1264.140	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88597	Physical Server Hosting	649260	Ofc of Technology	67	-9443.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88598	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88599	Remote IP Phone	642134	Ofc of Technology	67	-20036.580	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804123	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88600	Cellular Phone Service	642110	Ofc of Technology	67	-17757.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88601	Acrobat Pro Subscription	642393	Ofc of Technology	67	-477.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803948	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88602	Data Circuits-On Network	642051	Ofc of Technology	67	-700.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804096	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88603	Seat Charge	642072	Ofc of Technology	67	-637.960	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803146	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88604	Cellular Phone Service	642110	Ofc of Technology	67	-191.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88605	Citrix	642370	Ofc of Technology	67	-496.660	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88606	Cellular Phone Service	642110	Ofc of Technology	67	-153.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803154	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88607	Cyber Security-Baseline	649304	Ofc of Technology	67	-234.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804096	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88608	Remote IP Phone	642134	Ofc of Technology	67	-1003.570	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804119	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88609	Acrobat Pro Subscription	642393	Ofc of Technology	67	-380.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88610	Seat Charge	642072	Ofc of Technology	67	-460.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804096	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	-14866.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88612	Cellular Phone Service	642110	Ofc of Technology	67	-1020.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88613	Seat Charge	642072	Ofc of Technology	67	-9169.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88614	Cyber Security-Baseline	649304	Ofc of Technology	67	-7116.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88615	Telecom Management	642131	Ofc of Technology	67	-124.740	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88616	Seat Charge	642072	Ofc of Technology	67	-4611.520	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803164	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88617	Data Circuits-On Network	642051	Ofc of Technology	67	-620.060	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88618	Citrix	642370	Ofc of Technology	67	-91.490	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88619	Physical Server Hosting	649260	Ofc of Technology	67	-9174.310	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803155	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88620	Site to Site VPN	642331	Ofc of Technology	67	-42.330	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803948	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	-6031.760	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803160	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88622	Cellular Phone Service	642110	Ofc of Technology	67	-438.180	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88623	Data Protection Services	643090	Ofc of Technology	67	-651.150	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803174	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88624	Cyber Security-Baseline	649304	Ofc of Technology	67	-2060.080	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88625	Remote IP Phone	642134	Ofc of Technology	67	-118.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88626	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3811.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88627	Cyber Security-Baseline	649304	Ofc of Technology	67	-11236.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804048	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88628	Shared SAN Storage	649270	Ofc of Technology	67	-895.590	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804119	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88629	Cyber Security-Baseline	649304	Ofc of Technology	67	-2528.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803152	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88630	Remote IP Phone	642134	Ofc of Technology	67	-66.490	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803138	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88631	Cyber Security-Baseline	649304	Ofc of Technology	67	-1825.980	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88632	Data Protection Services	643090	Ofc of Technology	67	-34.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803960	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88633	Remote IP Phone	642134	Ofc of Technology	67	-13.540	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803161	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88634	Site to Site VPN	642331	Ofc of Technology	67	-169.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88635	Cyber Security-Baseline	649304	Ofc of Technology	67	-14092.820	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803165	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88636	Remote IP Phone	642134	Ofc of Technology	67	-836.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804053	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88637	Seat Charge	642072	Ofc of Technology	67	-1559.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88638	Cyber Security-Baseline	649304	Ofc of Technology	67	-2200.540	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803960	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88639	Telecom Management	642131	Ofc of Technology	67	-129.360	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88640	Cellular Phone Service	642110	Ofc of Technology	67	-914.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804040	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88641	Seat Charge	642072	Ofc of Technology	67	-183053.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88642	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6004.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804038	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88643	Cellular Phone Service	642110	Ofc of Technology	67	-804.090	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88644	Remote IP Phone	642134	Ofc of Technology	67	-156.370	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804114	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88645	Cyber Security-Baseline	649304	Ofc of Technology	67	-2247.360	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88646	Cyber Security-Baseline	649304	Ofc of Technology	67	-280.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804107	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88647	Telecom Management	642131	Ofc of Technology	67	-50.820	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88648	Cyber Security-Baseline	649304	Ofc of Technology	67	-842.760	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88649	Cellular Phone Service	642110	Ofc of Technology	67	-9460.150	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88650	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1021.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803139	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88651	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1436.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803138	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88652	Citrix	642370	Ofc of Technology	67	-78.420	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804104	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88653	Seat Charge	642072	Ofc of Technology	67	-25.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804100	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88654	Shared SAN Storage	649270	Ofc of Technology	67	-1282.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88655	Site to Site VPN	642331	Ofc of Technology	67	-1413.660	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88656	Data Protection Services	643090	Ofc of Technology	67	-203.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803138	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88657	Seat Charge	642072	Ofc of Technology	67	-1916.040	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88658	Seat Charge	642072	Ofc of Technology	67	-9365.080	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803155	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88659	Seat Charge	642072	Ofc of Technology	67	-22388.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88660	Shared SAN Storage	649270	Ofc of Technology	67	-160.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88661	Acrobat Pro Subscription	642393	Ofc of Technology	67	-177.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803960	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88662	Telecom Management	642131	Ofc of Technology	67	-73.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88663	Shared SAN Storage	649270	Ofc of Technology	67	-128.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88664	Remote IP Phone	642134	Ofc of Technology	67	-254.520	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88665	Cyber Security-Baseline	649304	Ofc of Technology	67	-4354.260	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88666	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1270.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88667	Remote IP Phone	642134	Ofc of Technology	67	-4.780	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88668	Cyber Security-Baseline	649304	Ofc of Technology	67	-19523.940	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88669	Data Circuits-On Network	642051	Ofc of Technology	67	-758.190	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804095	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88670	Telecom Management	642131	Ofc of Technology	67	-231.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88671	Acrobat Pro Subscription	642393	Ofc of Technology	67	-168.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88672	Citrix	642370	Ofc of Technology	67	-13.070	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803160	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88673	Acrobat Pro Subscription	642393	Ofc of Technology	67	-102.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804040	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88674	Physical Server Hosting	649260	Ofc of Technology	67	-7586.770	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88675	Telecom Management	642131	Ofc of Technology	67	-129.360	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803931	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88676	Cyber Security-Baseline	649304	Ofc of Technology	67	-3886.060	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803943	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88677	Remote IP Phone	642134	Ofc of Technology	67	-13822.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803175	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88678	Physical Server Hosting	649260	Ofc of Technology	67	-273.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804119	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88679	Telecom Management	642131	Ofc of Technology	67	-89.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804041	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88680	Remote IP Phone	642134	Ofc of Technology	67	-52.430	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803168	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88681	Citrix	642370	Ofc of Technology	67	-222.190	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88682	Cellular Phone Service	642110	Ofc of Technology	67	-1287.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803164	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88683	Remote IP Phone	642134	Ofc of Technology	67	-971.230	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88684	Data Protection Services	643090	Ofc of Technology	67	-2424.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88685	Data Protection Services	643090	Ofc of Technology	67	-1277.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803164	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88686	Site to Site VPN	642331	Ofc of Technology	67	-169.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88687	Shared SAN Storage	649270	Ofc of Technology	67	-15633.150	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88688	Seat Charge	642072	Ofc of Technology	67	-1557.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88689	Seat Charge	642072	Ofc of Technology	67	-10373.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88690	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804086	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88691	Data Protection Services	643090	Ofc of Technology	67	-1078.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804040	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88692	Data Protection Services	643090	Ofc of Technology	67	-61.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88693	Remote IP Phone	642134	Ofc of Technology	67	-40.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803148	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88694	Seat Charge	642072	Ofc of Technology	67	-77.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804095	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88695	Remote IP Phone	642134	Ofc of Technology	67	-564.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88696	Shared SAN Storage	649270	Ofc of Technology	67	-24.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88697	Cyber Security-Baseline	649304	Ofc of Technology	67	-12266.840	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88698	Cyber Security-Baseline	649304	Ofc of Technology	67	-69902.260	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88699	Remote IP Phone	642134	Ofc of Technology	67	-443.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88700	Telecom Management	642131	Ofc of Technology	67	-1052.660	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88701	Citrix	642370	Ofc of Technology	67	-3058.380	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88702	Remote IP Phone	642134	Ofc of Technology	67	-551.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804048	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88703	Cyber Security-Baseline	649304	Ofc of Technology	67	-842.760	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88704	Seat Charge	642072	Ofc of Technology	67	-8399.840	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88705	Citrix	642370	Ofc of Technology	67	-52.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88706	Cyber Security-Baseline	649304	Ofc of Technology	67	-4541.540	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804117	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88707	Citrix	642370	Ofc of Technology	67	-13.070	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803157	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	-13.070	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804053	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	-12013.590	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803926	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	-46176.230	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804035	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88711	Telecom Management	642131	Ofc of Technology	67	-3079.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803175	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88712	Cyber Security-Baseline	649304	Ofc of Technology	67	-140.460	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803162	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88713	Telecom Management	642131	Ofc of Technology	67	-2046.660	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88714	Cellular Phone Service	642110	Ofc of Technology	67	-270.040	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803172	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	-162.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88716	Seat Charge	642072	Ofc of Technology	67	-472328.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804038	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88717	Cellular Phone Service	642110	Ofc of Technology	67	-33.430	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804046	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88718	Physical Server Hosting	649260	Ofc of Technology	67	-5751.060	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88719	Citrix	642370	Ofc of Technology	67	-13.070	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88720	Shared SAN Storage	649270	Ofc of Technology	67	-266.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803172	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88721	Remote IP Phone	642134	Ofc of Technology	67	-822.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88722	Telecom Management	642131	Ofc of Technology	67	-31035.540	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804038	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88723	Acrobat Pro Subscription	642393	Ofc of Technology	67	-54.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88724	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804095	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88725	Data Protection Services	643090	Ofc of Technology	67	-28.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804041	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88726	Remote IP Phone	642134	Ofc of Technology	67	-5.030	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88727	Seat Charge	642072	Ofc of Technology	67	-133588.290	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88728	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2431.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88729	Cyber Security-Baseline	649304	Ofc of Technology	67	-1732.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803936	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	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804095	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88731	Remote IP Phone	642134	Ofc of Technology	67	-5329.740	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88732	Cyber Security-Baseline	649304	Ofc of Technology	67	-14888.760	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803174	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88733	Cellular Phone Service	642110	Ofc of Technology	67	-11881.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88734	Citrix	642370	Ofc of Technology	67	-1633.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804040	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88735	Telecom Management	642131	Ofc of Technology	67	-1372.140	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88736	Cellular Phone Service	642110	Ofc of Technology	67	-8199.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88737	Data Circuits-On Network	642051	Ofc of Technology	67	-500.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88738	Remote IP Phone	642134	Ofc of Technology	67	-195.330	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88739	Cellular Phone Service	642110	Ofc of Technology	67	-1340.150	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803144	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88740	Telecom Management	642131	Ofc of Technology	67	-323.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88741	Data Protection Services	643090	Ofc of Technology	67	-227.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88742	Acrobat Pro Subscription	642393	Ofc of Technology	67	-42.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88743	Seat Charge	642072	Ofc of Technology	67	-12974.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88744	Remote IP Phone	642134	Ofc of Technology	67	-23.420	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88745	Cellular Phone Service	642110	Ofc of Technology	67	-451.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803163	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88746	Site to Site VPN	642331	Ofc of Technology	67	-18296.260	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88747	Telecom Management	642131	Ofc of Technology	67	-1390.620	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88748	Cellular Phone Service	642110	Ofc of Technology	67	-293.470	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88749	Cellular Phone Service	642110	Ofc of Technology	67	-2300.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803155	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88750	Data Protection Services	643090	Ofc of Technology	67	-147.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803944	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88751	Site to Site VPN	642331	Ofc of Technology	67	-21.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803943	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88752	Remote IP Phone	642134	Ofc of Technology	67	-83.970	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88753	Shared SAN Storage	649270	Ofc of Technology	67	-4.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88754	Physical Server Hosting	649260	Ofc of Technology	67	-547.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803160	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88755	Cyber Security-Baseline	649304	Ofc of Technology	67	-92937.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88756	Telecom Management	642131	Ofc of Technology	67	-630.110	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88757	Acrobat Pro Subscription	642393	Ofc of Technology	67	-138.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803931	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88758	Shared SAN Storage	649270	Ofc of Technology	67	-22464.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88759	Acrobat Pro Subscription	642393	Ofc of Technology	67	-194.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88760	Shared SAN Storage	649270	Ofc of Technology	67	-4.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88761	Data Circuits-On Network	642051	Ofc of Technology	67	-676.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88762	Cellular Phone Service	642110	Ofc of Technology	67	-20181.550	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88763	Cellular Phone Service	642110	Ofc of Technology	67	-592.990	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804117	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88764	Telecom Management	642131	Ofc of Technology	67	-83.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804082	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	-423.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803158	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88766	Shared SAN Storage	649270	Ofc of Technology	67	-1515.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88767	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88768	Seat Charge	642072	Ofc of Technology	67	-26129.520	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88769	MS Project Online Seat Charge	642079	Ofc of Technology	67	-27.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804096	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88770	Microsoft Power BI	643095	Ofc of Technology	67	-477.040	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88771	Telephone - Remote	642137	Ofc of Technology	67	-183.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804082	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88772	Database Hosting	649266	Ofc of Technology	67	-82.990	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804119	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88773	Vizio Subscriptions	642081	Ofc of Technology	67	-21.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803946	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88774	Financial Application Services	649294	Ofc of Technology	67	-3668.430	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-09-08T00:00:00	0006804037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88775	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88776	800# Service	642151	Ofc of Technology	67	-2.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88777	Financial Application Services	649294	Ofc of Technology	67	-2261.500	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-09-08T00:00:00	0006804000	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88778	Virtual Server Hosting	649262	Ofc of Technology	67	-1378.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88779	Web Collaboration	649281	Ofc of Technology	67	-38.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88780	Voice or Data Equip Inv	642109	Ofc of Technology	67	-92.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803164	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88781	Microsoft Power BI	643095	Ofc of Technology	67	-28.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88782	Cyber Security-Confidential	649302	Ofc of Technology	67	-6447.690	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803164	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88783	GoAnywhere	642375	Ofc of Technology	67	-3.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88784	PC Refresh Upgrades	643901	Ofc of Technology	67	-407.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804040	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88785	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-11750.310	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803175	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88786	Virtual Server Hosting	649262	Ofc of Technology	67	-3227.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88787	Database Hosting	649266	Ofc of Technology	67	-459.690	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803164	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88788	IN.Gov Charges	649106	Ofc of Technology	67	-0.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88789	Virtual Server Hosting	649262	Ofc of Technology	67	-957.520	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803174	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88790	PC Refresh Upgrades	643901	Ofc of Technology	67	-2351.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88791	MS Project Online Seat Charge	642079	Ofc of Technology	67	-734.530	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803175	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88792	GoAnywhere	642375	Ofc of Technology	67	-9.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88793	Disaster Recovery	649052	Ofc of Technology	67	-1899.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88794	Web Collaboration	649281	Ofc of Technology	67	-19.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804093	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88795	HR Application Services	649295	Ofc of Technology	67	-4263.670	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-09-08T00:00:00	0006804056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88796	CRM Online	649287	Ofc of Technology	67	-37.020	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804053	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88797	Misc. Telecom Services	642157	Ofc of Technology	67	-0.070	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803158	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88798	Financial Application Services	649294	Ofc of Technology	67	-578.990	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-09-08T00:00:00	0006803960	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88799	Telephone - Centrex	642130	Ofc of Technology	67	-1900.150	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803165	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88800	PC Refresh Upgrades	643901	Ofc of Technology	67	-200.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804100	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88801	WebEx	649284	Ofc of Technology	67	-66.660	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88802	Virtual Server Hosting	649262	Ofc of Technology	67	-3478.780	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88803	Database Hosting	649266	Ofc of Technology	67	-24.030	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804041	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88804	Financial Application Services	649294	Ofc of Technology	67	-253.650	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-09-08T00:00:00	0006803963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88805	Program Income	441020	Adjutant General	110	-262.400	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-09-08T00:00:00	0006807667	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	110
88806	Financial Application Services	649294	Ofc of Technology	67	-16.870	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-09-08T00:00:00	0006803168	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88807	Financial Application Services	649294	Ofc of Technology	67	-25210.830	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-09-08T00:00:00	0006804123	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88808	HR Application Services	649295	Ofc of Technology	67	-18599.010	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-09-08T00:00:00	0006803983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88809	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88810	Job Production	649210	Ofc of Technology	67	-42975.030	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804038	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88811	HR Application Services	649295	Ofc of Technology	67	-1443.610	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-09-08T00:00:00	0006804010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88812	HR Application Services	649295	Ofc of Technology	67	-235.010	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-09-08T00:00:00	0006803162	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88813	Financial Application Services	649294	Ofc of Technology	67	-1808.860	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-09-08T00:00:00	0006803157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88814	Misc. Telecom Services	642157	Ofc of Technology	67	-0.040	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88815	Cyber Security-Confidential	649302	Ofc of Technology	67	-2287.890	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88816	HR Application Services	649295	Ofc of Technology	67	-135463.870	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-09-08T00:00:00	0006804038	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88817	Oracle Application Hosting	649283	Ofc of Technology	67	-26813.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88818	HR Application Services	649295	Ofc of Technology	67	-772.160	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-09-08T00:00:00	0006803951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88819	MS Project Online Seat Charge	642079	Ofc of Technology	67	-146.060	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88820	800# Service	642151	Ofc of Technology	67	-49.420	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88821	Telephone - Centrex	642130	Ofc of Technology	67	-277.550	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88822	Job Production	649210	Ofc of Technology	67	-2.140	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88823	Financial Application Services	649294	Ofc of Technology	67	-19.430	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-09-08T00:00:00	0006804007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88824	Financial Application Services	649294	Ofc of Technology	67	-168.360	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-09-08T00:00:00	0006803962	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88825	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-319.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803165	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88826	Mainframe - Batch / System	649213	Ofc of Technology	67	-1957.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804035	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88827	Network Services	642156	Ofc of Technology	67	-1327.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88828	Vizio Subscriptions	642081	Ofc of Technology	67	-32.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803160	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88829	Database Hosting	649266	Ofc of Technology	67	-36497.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88830	800# Service	642151	Ofc of Technology	67	-528.690	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804040	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88831	Telephone - Centrex	642130	Ofc of Technology	67	-341.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88832	Virtual Server Hosting	649262	Ofc of Technology	67	-4852.840	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804040	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88833	WebEx	649284	Ofc of Technology	67	-44.440	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88834	Financial Application Services	649294	Ofc of Technology	67	-667.500	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-09-08T00:00:00	0006803940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88835	Disk Megabytes Allocated	649220	Ofc of Technology	67	-2755.140	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804035	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88836	Telephone - Centrex	642130	Ofc of Technology	67	-149.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88837	800# Service	642151	Ofc of Technology	67	-96.090	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803948	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88838	Disaster Recovery	649052	Ofc of Technology	67	-2143.430	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88839	Virtual Server Hosting	649262	Ofc of Technology	67	-10776.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88840	Database Hosting	649266	Ofc of Technology	67	-26575.370	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88841	Web Collaboration	649281	Ofc of Technology	67	-38.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804100	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88842	Cyber Security-Confidential	649302	Ofc of Technology	67	-1455.930	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804048	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88843	Virtual Server Hosting	649262	Ofc of Technology	67	-3721.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804038	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88844	Virtual Server Hosting	649262	Ofc of Technology	67	-1498.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803165	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88845	Network Services	642156	Ofc of Technology	67	-221.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803167	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88846	PC Refresh Upgrades	643901	Ofc of Technology	67	-3789.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88847	Database Hosting	649266	Ofc of Technology	67	-900.490	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803163	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88848	HR Application Services	649295	Ofc of Technology	67	-186862.340	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-09-08T00:00:00	0006804062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88849	Vizio Subscriptions	642081	Ofc of Technology	67	-140.140	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88850	Job Production	649210	Ofc of Technology	67	-2.140	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803175	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88851	Network Services	642156	Ofc of Technology	67	-221.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804086	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88852	Financial Application Services	649294	Ofc of Technology	67	-37.250	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-09-08T00:00:00	0006803949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88853	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-6751.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88854	Misc. Telecom Services	642157	Ofc of Technology	67	-3.080	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88855	Cyber Security-Confidential	649302	Ofc of Technology	67	-207.990	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88856	Physical Server Hosting	649260	Ofc of Technology	67	-2032.550	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88857	800# Service	642151	Ofc of Technology	67	-157.580	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803158	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88858	PC Refresh Upgrades	643901	Ofc of Technology	67	-225.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88859	Long Distance	642150	Ofc of Technology	67	-143.760	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88860	800# Service	642151	Ofc of Technology	67	-40.740	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803175	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88861	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803170	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88862	Cloud Hosting Services	649264	Ofc of Technology	67	-56403.410	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804111	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88863	IOT Rack Space	649269	Ofc of Technology	67	-350.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88864	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803143	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88865	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-2262.570	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88866	Vizio Subscriptions	642081	Ofc of Technology	67	-97.020	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88867	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88868	Data Service Monthly	642115	Ofc of Technology	67	-69.950	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88869	Cloud Hosting Services	649264	Ofc of Technology	67	-61965.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804035	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88870	Telephone - Remote	642137	Ofc of Technology	67	-256.360	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88871	Database Hosting	649266	Ofc of Technology	67	-1146.140	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88872	PC Refresh Upgrades	643901	Ofc of Technology	67	-1290.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803158	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88873	Physical Server Hosting	649260	Ofc of Technology	67	-723.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88874	Microsoft Power BI	643095	Ofc of Technology	67	-28.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803163	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88875	Virtual Server Hosting	649262	Ofc of Technology	67	-540.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88876	Cyber Security-Confidential	649302	Ofc of Technology	67	-623.970	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803170	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88877	800# Service	642151	Ofc of Technology	67	-0.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803152	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88878	Database Hosting	649266	Ofc of Technology	67	-21.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88879	Database Hosting	649266	Ofc of Technology	67	-535.540	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803144	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88880	IN.Gov Charges	649106	Ofc of Technology	67	4770.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88881	MS Project Online Seat Charge	642079	Ofc of Technology	67	-54.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88882	Virtual Server Hosting	649262	Ofc of Technology	67	-3411.460	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804117	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88883	GoAnywhere	642375	Ofc of Technology	67	-3.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803159	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88884	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803155	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88885	Telephone - Remote	642137	Ofc of Technology	67	-373.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88886	HR Application Services	649295	Ofc of Technology	67	-1242.170	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-09-08T00:00:00	0006803963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88887	Microsoft Power BI	643095	Ofc of Technology	67	-220.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804035	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88888	Virtual Server Hosting	649262	Ofc of Technology	67	-99.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88889	GoAnywhere	642375	Ofc of Technology	67	-3.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803946	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88890	Virtual Server Hosting	649262	Ofc of Technology	67	-352.780	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88891	HR Application Services	649295	Ofc of Technology	67	-12086.000	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-09-08T00:00:00	0006803158	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88892	Disaster Recovery	649052	Ofc of Technology	67	-5450.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804038	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88893	Financial Application Services	649294	Ofc of Technology	67	-479.590	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-09-08T00:00:00	0006803159	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88894	Database Hosting	649266	Ofc of Technology	67	-43.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88895	HR Application Services	649295	Ofc of Technology	67	-705.020	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-09-08T00:00:00	0006803931	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88896	Network Services	642156	Ofc of Technology	67	-663.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803159	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88897	Vizio Subscriptions	642081	Ofc of Technology	67	-43.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88898	Telephone - Remote	642137	Ofc of Technology	67	-19.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88899	Vizio Subscriptions	642081	Ofc of Technology	67	-21.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88900	Cyber Security-Confidential	649302	Ofc of Technology	67	-1871.910	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88901	Telephone - Centrex	642130	Ofc of Technology	67	-128.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803943	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88902	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88903	Web Collaboration	649281	Ofc of Technology	67	-19.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88904	Network Services	642156	Ofc of Technology	67	-3096.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803165	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88905	HR Application Services	649295	Ofc of Technology	67	-6949.450	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-09-08T00:00:00	0006803955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88906	Cloud Hosting Services	649264	Ofc of Technology	67	-1070.540	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88907	WebEx	649284	Ofc of Technology	67	-66.660	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88908	Financial Application Services	649294	Ofc of Technology	67	-51.730	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-09-08T00:00:00	0006803944	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88909	Financial Application Services	649294	Ofc of Technology	67	-747.540	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-09-08T00:00:00	0006803948	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88910	Vizio Subscriptions	642081	Ofc of Technology	67	-97.020	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803164	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88911	Cyber Security-Confidential	649302	Ofc of Technology	67	-415.980	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803160	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88912	Misc. Telecom Services	642157	Ofc of Technology	67	-9.230	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88913	Voice or Data Equip Inv	642109	Ofc of Technology	67	-53.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803944	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88914	Telephone - Remote	642137	Ofc of Technology	67	-51.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804119	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88915	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-36316.730	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88916	Telephone - Remote	642137	Ofc of Technology	67	-6.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88917	Database Hosting	649266	Ofc of Technology	67	-153.890	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803948	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88918	Vizio Subscriptions	642081	Ofc of Technology	67	-10.780	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88919	Microsoft Power BI	643095	Ofc of Technology	67	-220.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88920	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803175	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88921	PC Refresh Upgrades	643901	Ofc of Technology	67	-1159.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88922	Telephone - Remote	642137	Ofc of Technology	67	-56.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88923	Agency Bill Back	649101	Ofc of Technology	67	-3687.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88924	Virtual Server Hosting	649262	Ofc of Technology	67	-458.830	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88925	Database Hosting	649266	Ofc of Technology	67	-2140.490	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803165	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88926	GoAnywhere	642375	Ofc of Technology	67	-89.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803174	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88927	PC Refresh Upgrades	643901	Ofc of Technology	67	-2249.540	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88928	WebEx	649284	Ofc of Technology	67	-139.810	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804111	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88929	PC Refresh Upgrades	643901	Ofc of Technology	67	-458.020	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804117	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88930	Financial Application Services	649294	Ofc of Technology	67	-1461.940	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-09-08T00:00:00	0006803972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88931	Virtual Server Hosting	649262	Ofc of Technology	67	-92.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803172	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88932	Vizio Subscriptions	642081	Ofc of Technology	67	-21.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88933	Web Collaboration	649281	Ofc of Technology	67	-38.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804102	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88934	Vizio Subscriptions	642081	Ofc of Technology	67	-53.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803155	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88935	Cyber Security-Confidential	649302	Ofc of Technology	67	-8111.610	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804040	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88936	Cloud Hosting Services	649264	Ofc of Technology	67	-217.080	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803155	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88937	Network Services	642156	Ofc of Technology	67	-3760.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803158	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88938	MS Project Online Seat Charge	642079	Ofc of Technology	67	-43.590	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88939	HR Application Services	649295	Ofc of Technology	67	-1645.040	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-09-08T00:00:00	0006803173	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88940	Web Collaboration	649281	Ofc of Technology	67	-19.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88941	HR Application Services	649295	Ofc of Technology	67	-15644.650	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-09-08T00:00:00	0006804009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88942	Telephone - Remote	642137	Ofc of Technology	67	119.180	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804110	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88943	Virtual Server Hosting	649262	Ofc of Technology	67	-209.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803170	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88944	Oracle Application Hosting	649283	Ofc of Technology	67	-8043.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88945	Telephone - Remote	642137	Ofc of Technology	67	-15633.010	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88946	800# Service	642151	Ofc of Technology	67	-52.430	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803170	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88947	Financial Application Services	649294	Ofc of Technology	67	-9123.790	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-09-08T00:00:00	0006803930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88948	Virtual Server Hosting	649262	Ofc of Technology	67	-461.580	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803144	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88949	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804041	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88950	800# Service	642151	Ofc of Technology	67	-2781.290	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804038	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88951	Financial Application Services	649294	Ofc of Technology	67	-7773.900	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-09-08T00:00:00	0006804111	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88952	GoAnywhere	642375	Ofc of Technology	67	-19.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804117	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88953	HR Application Services	649295	Ofc of Technology	67	-2987.930	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-09-08T00:00:00	0006803993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88954	Telephone - Centrex	642130	Ofc of Technology	67	-640.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803138	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88955	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803148	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88956	Non Contracted Long Distance	642155	Ofc of Technology	67	-1250.790	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88957	Financial Application Services	649294	Ofc of Technology	67	-864.950	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-09-08T00:00:00	0006803959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88958	Database Hosting	649266	Ofc of Technology	67	-109.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803172	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88959	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	78543.790	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-09-08T00:00:00	0006807533	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
88960	Microsoft Power BI	643095	Ofc of Technology	67	-562.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804123	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88961	HR Application Services	649295	Ofc of Technology	67	-1544.320	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-09-08T00:00:00	0006803929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88962	Cloud Hosting Services	649264	Ofc of Technology	67	-330.930	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88963	Financial Application Services	649294	Ofc of Technology	67	-19335.960	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-09-08T00:00:00	0006803993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88964	HR Application Services	649295	Ofc of Technology	67	-2920.780	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-09-08T00:00:00	0006803952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88965	Misc. Telecom Services	642157	Ofc of Technology	67	-286.660	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88966	Telephone - Centrex	642130	Ofc of Technology	67	-597.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88967	Telephone - Remote	642137	Ofc of Technology	67	-1742.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88968	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803162	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88969	Voice or Data Equip Inv	642109	Ofc of Technology	67	-1769.060	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88970	800# Service	642151	Ofc of Technology	67	-38.380	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803173	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88971	Telephone - Remote	642137	Ofc of Technology	67	-621.430	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88972	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-1035.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-09-08T00:00:00	0006807545	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
88973	Financial Application Services	649294	Ofc of Technology	67	-98.640	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-09-08T00:00:00	0006804059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88974	Cloud Hosting Services	649264	Ofc of Technology	67	-13058.410	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88975	WebEx	649284	Ofc of Technology	67	-33.330	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88976	Financial Application Services	649294	Ofc of Technology	67	-452393.070	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-09-08T00:00:00	0006804038	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88977	Disaster Recovery	649052	Ofc of Technology	67	-6077.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88978	Telephone - Remote	642137	Ofc of Technology	67	-3111.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803165	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88979	Financial Application Services	649294	Ofc of Technology	67	-513.380	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-09-08T00:00:00	0006804046	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88980	WebEx	649284	Ofc of Technology	67	-1.790	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803944	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88981	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803134	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88982	Instant Messaging	642078	Ofc of Technology	67	-750.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804038	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88983	PC Refresh Upgrades	643901	Ofc of Technology	67	-235.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803948	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88984	Cloud Hosting Services	649264	Ofc of Technology	67	-338.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803158	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88985	Disk Megabytes Allocated	649220	Ofc of Technology	67	-187.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88986	Financial Application Services	649294	Ofc of Technology	67	-8019.020	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-09-08T00:00:00	0006804062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88987	PC Refresh Upgrades	643901	Ofc of Technology	67	-753.080	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803164	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88988	Non Contracted Long Distance	642155	Ofc of Technology	67	-147.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88989	Telephone - Remote	642137	Ofc of Technology	67	-246.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88990	Virtual Server Hosting	649262	Ofc of Technology	67	-1841.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88991	Network Services	642156	Ofc of Technology	67	-221.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88992	800# Service	642151	Ofc of Technology	67	-828.760	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803165	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	-91.710	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803960	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88994	Data Service Monthly	642115	Ofc of Technology	67	-400.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88995	Telephone - Remote	642137	Ofc of Technology	67	-23.740	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803166	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88996	Telephone - Remote	642137	Ofc of Technology	67	-1207.970	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804038	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88997	800# Service	642151	Ofc of Technology	67	-10.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804119	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88998	HR Application Services	649295	Ofc of Technology	67	-39178.770	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-09-08T00:00:00	0006803969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
88999	Long Distance	642150	Ofc of Technology	67	-0.140	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89000	MS Project Online Seat Charge	642079	Ofc of Technology	67	-1501.910	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89001	HR Application Services	649295	Ofc of Technology	67	-7419.460	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-09-08T00:00:00	0006803170	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89002	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89003	Virtual Server Hosting	649262	Ofc of Technology	67	-381.580	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803163	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89004	Telephone - Remote	642137	Ofc of Technology	67	-5173.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89005	Web Collaboration	649281	Ofc of Technology	67	-287.550	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803175	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89006	MS Project Online Seat Charge	642079	Ofc of Technology	67	-27.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89007	Virtual Server Hosting	649262	Ofc of Technology	67	-288.960	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89008	MS Project Online Seat Charge	642079	Ofc of Technology	67	-81.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804116	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89009	Application Development	649261	Ofc of Technology	67	-2000.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89010	Telephone - Remote	642137	Ofc of Technology	67	-566.780	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804107	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89011	HR Application Services	649295	Ofc of Technology	67	-36862.290	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-09-08T00:00:00	0006804045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89012	Cloud Hosting Services	649264	Ofc of Technology	67	-1976.230	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803175	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89013	Instant Messaging	642078	Ofc of Technology	67	-750.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89014	Data Service Monthly	642115	Ofc of Technology	67	-767.930	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804102	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89015	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-614.190	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803943	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89016	Database Hosting	649266	Ofc of Technology	67	-252.040	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803931	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89017	Network Services	642156	Ofc of Technology	67	-221.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89018	Web Collaboration	649281	Ofc of Technology	67	-19.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804095	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89019	800# Service	642151	Ofc of Technology	67	-1.430	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803944	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89020	Vizio Subscriptions	642081	Ofc of Technology	67	-43.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803148	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89021	800# Service	642151	Ofc of Technology	67	-240.990	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89022	CRM Online	649287	Ofc of Technology	67	-21061.740	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804111	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89023	Cyber Security-Confidential	649302	Ofc of Technology	67	-831.960	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89024	WebEx	649284	Ofc of Technology	67	-11.110	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89025	Telephone - Remote	642137	Ofc of Technology	67	-44.950	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803931	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89026	CRM Online	649287	Ofc of Technology	67	-1639.130	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803164	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89027	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803139	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89028	Voice or Data Equip Inv	642109	Ofc of Technology	67	-6.840	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89029	PC Refresh Upgrades	643901	Ofc of Technology	67	-3282.630	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89030	Data Service Monthly	642115	Ofc of Technology	67	-199.950	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804093	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89031	Virtual Server Hosting	649262	Ofc of Technology	67	-717.520	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89032	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803174	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89033	Database Hosting	649266	Ofc of Technology	67	-10845.830	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804038	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89034	Disaster Recovery	649052	Ofc of Technology	67	-900.930	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89035	Application Development	649261	Ofc of Technology	67	-2000.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89036	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-17792.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89037	Database Hosting	649266	Ofc of Technology	67	-2205.580	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89038	Financial Application Services	649294	Ofc of Technology	67	-339.590	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-09-08T00:00:00	0006803936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89039	Virtual Server Hosting	649262	Ofc of Technology	67	-13535.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89040	Vizio Subscriptions	642081	Ofc of Technology	67	-10.780	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89041	WebEx	649284	Ofc of Technology	67	-11.110	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89042	Financial Application Services	649294	Ofc of Technology	67	-311.400	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-09-08T00:00:00	0006803148	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89043	Telephone - Remote	642137	Ofc of Technology	67	-1734.150	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804096	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89044	WebEx	649284	Ofc of Technology	67	-11.110	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804035	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89045	Financial Application Services	649294	Ofc of Technology	67	-2847.350	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-09-08T00:00:00	0006803975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89046	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804040	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89047	Virtual Server Hosting	649262	Ofc of Technology	67	-48405.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804035	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89048	IN.Gov Charges	649106	Ofc of Technology	67	-4.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89049	Financial Application Services	649294	Ofc of Technology	67	-2015.660	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-09-08T00:00:00	0006803957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89050	Mainframe - Batch / System	649213	Ofc of Technology	67	-0.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803175	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89051	Data Service Monthly	642115	Ofc of Technology	67	-94.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803138	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89052	GoAnywhere	642375	Ofc of Technology	67	-122.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89053	Financial Application Services	649294	Ofc of Technology	67	-1329.090	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-09-08T00:00:00	0006803165	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89054	800# Service	642151	Ofc of Technology	67	-3878.970	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89055	Data Service Monthly	642115	Ofc of Technology	67	-767.930	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804065	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89056	Database Hosting	649266	Ofc of Technology	67	-21.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89057	Cyber Security-Confidential	649302	Ofc of Technology	67	-44301.870	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804035	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89058	Vizio Subscriptions	642081	Ofc of Technology	67	-53.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804040	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89059	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803152	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89060	MS Project Online Seat Charge	642079	Ofc of Technology	67	-130.770	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89061	Financial Application Services	649294	Ofc of Technology	67	-132284.580	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-09-08T00:00:00	0006803175	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89062	HR Application Services	649295	Ofc of Technology	67	-22929.820	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-09-08T00:00:00	0006803175	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89063	Financial Application Services	649294	Ofc of Technology	67	-381.130	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-09-08T00:00:00	0006803931	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89064	Cyber Security-Confidential	649302	Ofc of Technology	67	-2287.890	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803174	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89065	Financial Application Services	649294	Ofc of Technology	67	-3763.370	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-09-08T00:00:00	0006803926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89066	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-55.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803164	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89067	Web Collaboration	649281	Ofc of Technology	67	-57.510	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89068	Financial Application Services	649294	Ofc of Technology	67	-279.570	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-09-08T00:00:00	0006804116	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89069	800# Service	642151	Ofc of Technology	67	-8.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803167	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89070	Financial Application Services	649294	Ofc of Technology	67	-5980.240	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-09-08T00:00:00	0006804009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89071	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89072	800# Service	642151	Ofc of Technology	67	-0.090	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89073	Tape Accesses	649211	Ofc of Technology	67	-27.910	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804035	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89074	800# Service	642151	Ofc of Technology	67	-35.960	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89075	Disk Megabytes Allocated	649220	Ofc of Technology	67	-0.310	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803174	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89076	Database Hosting	649266	Ofc of Technology	67	-21.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89077	Data Service Monthly	642115	Ofc of Technology	67	-616.710	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804104	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89078	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-144.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89079	Cyber Security-Confidential	649302	Ofc of Technology	67	-9775.530	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804111	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89080	Vizio Subscriptions	642081	Ofc of Technology	67	-21.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804035	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89081	Cyber Security-Confidential	649302	Ofc of Technology	67	-7695.630	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89082	Cyber Security-Confidential	649302	Ofc of Technology	67	-1039.950	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89083	Disaster Recovery	649052	Ofc of Technology	67	-311.660	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89084	Network Services	642156	Ofc of Technology	67	-221.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803164	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89085	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1260.780	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803948	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89086	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89087	Financial Application Services	649294	Ofc of Technology	67	-1528.930	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-09-08T00:00:00	0006803158	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89088	Telephone - Remote	642137	Ofc of Technology	67	-613.260	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89089	Cloud Hosting Services	649264	Ofc of Technology	67	-41.310	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89090	GoAnywhere	642375	Ofc of Technology	67	-23.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89091	Data Service Monthly	642115	Ofc of Technology	67	-3133.660	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89092	Disaster Recovery	649052	Ofc of Technology	67	-1519.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803165	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89093	HR Application Services	649295	Ofc of Technology	67	-50459.030	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-09-08T00:00:00	0006803930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89094	Voice or Data Equip Inv	642109	Ofc of Technology	67	-51.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89095	Database Hosting	649266	Ofc of Technology	67	-99.390	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803148	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89096	Mainframe - Batch / System	649213	Ofc of Technology	67	-174.010	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89097	800# Service	642151	Ofc of Technology	67	-0.510	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89098	Database Hosting	649266	Ofc of Technology	67	-259.870	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89099	Virtual Server Hosting	649262	Ofc of Technology	67	-46.080	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804041	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89100	Telephone - Remote	642137	Ofc of Technology	67	-922.210	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89101	Virtual Server Hosting	649262	Ofc of Technology	67	-77.980	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89102	800# Service	642151	Ofc of Technology	67	-167.260	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89103	HR Application Services	649295	Ofc of Technology	67	-54621.990	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-09-08T00:00:00	0006803926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89104	GoAnywhere	642375	Ofc of Technology	67	-6.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803166	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89105	Database Hosting	649266	Ofc of Technology	67	-14567.510	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804111	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89106	Database Hosting	649266	Ofc of Technology	67	-455.870	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89107	Unemployment Tax	417810	IO0521Workforce Development	510	79023.360	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-09-08T00:00:00	0006807630	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
89108	Network Services	642156	Ofc of Technology	67	-221.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89109	Financial Application Services	649294	Ofc of Technology	67	-28.850	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-09-08T00:00:00	0006803950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89110	PC Refresh Upgrades	643901	Ofc of Technology	67	-1544.870	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89111	CRM Online	649287	Ofc of Technology	67	-370.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804117	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89112	Vizio Subscriptions	642081	Ofc of Technology	67	-53.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804111	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89113	HR Application Services	649295	Ofc of Technology	67	-1309.320	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-09-08T00:00:00	0006803949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89114	Database Hosting	649266	Ofc of Technology	67	-8278.610	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89115	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-1832.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89116	Disaster Recovery	649052	Ofc of Technology	67	-1646.030	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804040	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89117	Financial Application Services	649294	Ofc of Technology	67	-67.170	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-09-08T00:00:00	0006803164	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89118	PC Refresh Upgrades	643901	Ofc of Technology	67	7068.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803175	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89119	CRM Online	649287	Ofc of Technology	67	-86.270	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803152	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89120	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89121	Network Services	642156	Ofc of Technology	67	-221.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89122	PC Refresh Upgrades	643901	Ofc of Technology	67	-5667.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89123	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804048	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89124	800# Service	642151	Ofc of Technology	67	-0.590	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89125	Financial Application Services	649294	Ofc of Technology	67	-47.560	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-09-08T00:00:00	0006803172	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89126	Application Development	649261	Ofc of Technology	67	-1000.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803163	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89127	800# Service	642151	Ofc of Technology	67	-25.550	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803943	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89128	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-194.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89129	PC Refresh Upgrades	643901	Ofc of Technology	67	-7145.780	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804035	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89130	Virtual Server Hosting	649262	Ofc of Technology	67	-54.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89131	HR Application Services	649295	Ofc of Technology	67	-11918.140	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-09-08T00:00:00	0006803998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89132	Financial Application Services	649294	Ofc of Technology	67	-162.230	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-09-08T00:00:00	0006803150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89133	HR Application Services	649295	Ofc of Technology	67	-27092.780	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-09-08T00:00:00	0006804006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89134	Telephone - Centrex	642130	Ofc of Technology	67	-341.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89135	GoAnywhere	642375	Ofc of Technology	67	-105.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89136	Financial Application Services	649294	Ofc of Technology	67	-959.940	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-09-08T00:00:00	0006804119	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89137	Disaster Recovery	649052	Ofc of Technology	67	-379.820	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89138	GoAnywhere	642375	Ofc of Technology	67	-3.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89139	Voice or Data Equip Inv	642109	Ofc of Technology	67	-306.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89140	Network Services	642156	Ofc of Technology	67	-442.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89141	Web Collaboration	649281	Ofc of Technology	67	-38.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804086	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	-33.330	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89143	800# Service	642151	Ofc of Technology	67	-3.190	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89144	WebEx	649284	Ofc of Technology	67	-11.110	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89145	Job Production	649210	Ofc of Technology	67	-191887.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804035	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89146	Telephone - Remote	642137	Ofc of Technology	67	-6806.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89147	IN.Gov Charges	649106	Ofc of Technology	67	-0.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89148	Financial Application Services	649294	Ofc of Technology	67	-117.050	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-09-08T00:00:00	0006803163	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89149	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-2210.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89150	Cloud Hosting Services	649264	Ofc of Technology	67	-1323.390	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803959	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	-45.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804114	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89152	CRM Online	649287	Ofc of Technology	67	-5348.740	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803944	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89153	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-370.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89154	Financial Application Services	649294	Ofc of Technology	67	-1597.700	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-09-08T00:00:00	0006804005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89155	Virtual Server Hosting	649262	Ofc of Technology	67	-3294.960	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804111	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89156	Cyber Security-Confidential	649302	Ofc of Technology	67	-5823.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804117	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89157	Long Distance	642150	Ofc of Technology	67	-184.420	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804096	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89158	Disaster Recovery	649052	Ofc of Technology	67	-467.490	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89159	Database Hosting	649266	Ofc of Technology	67	-4865.970	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804048	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89160	Financial Application Services	649294	Ofc of Technology	67	-84.270	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-09-08T00:00:00	0006803154	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89161	800# Service	642151	Ofc of Technology	67	-35467.190	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804035	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89162	Physical Server Hosting	649260	Ofc of Technology	67	-2130.970	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804048	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89163	Database Hosting	649266	Ofc of Technology	67	-1006.620	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804114	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89164	Web Collaboration	649281	Ofc of Technology	67	-19.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89165	Voice or Data Equip Inv	642109	Ofc of Technology	67	-230.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803165	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89166	Database Hosting	649266	Ofc of Technology	67	-970.710	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89167	MS Project Online Seat Charge	642079	Ofc of Technology	67	-313.590	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804111	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89168	Vizio Subscriptions	642081	Ofc of Technology	67	-431.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89169	Financial Application Services	649294	Ofc of Technology	67	-7.990	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-09-08T00:00:00	0006804120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89170	Microsoft Power BI	643095	Ofc of Technology	67	-363.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89171	MS Project Online Seat Charge	642079	Ofc of Technology	67	-54.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803155	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89172	CRM Online	649287	Ofc of Technology	67	-86.270	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89173	Data Service Monthly	642115	Ofc of Technology	67	-214.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804107	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89174	Vizio Subscriptions	642081	Ofc of Technology	67	-118.580	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89175	Telephone - Centrex	642130	Ofc of Technology	67	-234.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89176	Financial Application Services	649294	Ofc of Technology	67	-16.750	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-09-08T00:00:00	0006803162	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89177	Telephone - Remote	642137	Ofc of Technology	67	-184.020	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89178	Web Collaboration	649281	Ofc of Technology	67	-38.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803174	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89179	GoAnywhere	642375	Ofc of Technology	67	-6.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803160	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89180	CRM Online	649287	Ofc of Technology	67	-431.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803175	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89181	WebEx	649284	Ofc of Technology	67	-11.110	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89182	Database Hosting	649266	Ofc of Technology	67	-3755.430	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89183	HR Application Services	649295	Ofc of Technology	67	-8426.630	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-09-08T00:00:00	0006803957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89184	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803138	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89185	Application Development	649261	Ofc of Technology	67	-1000.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803972	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	-33.330	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89187	Long Distance	642150	Ofc of Technology	67	-328.290	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89188	Virtual Server Hosting	649262	Ofc of Technology	67	-14696.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89189	800# Service	642151	Ofc of Technology	67	-0.070	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89190	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1495.950	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803158	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89191	Disk Megabytes Allocated	649220	Ofc of Technology	67	-824.290	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804040	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	-1074.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804104	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89193	CRM Online	649287	Ofc of Technology	67	-345.080	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803158	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89194	PC Refresh Upgrades	643901	Ofc of Technology	67	-344.440	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89195	Cloud Hosting Services	649264	Ofc of Technology	67	-9717.690	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803144	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89196	Cyber Security-Confidential	649302	Ofc of Technology	67	-415.980	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803172	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89197	HR Application Services	649295	Ofc of Technology	67	-537.160	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-09-08T00:00:00	0006803150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89198	Network Services	642156	Ofc of Technology	67	-23226.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804038	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89199	Physical Server Hosting	649260	Ofc of Technology	67	-821.580	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89200	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804123	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89201	Telephone - Remote	642137	Ofc of Technology	67	-999.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89202	Voice or Data Equip Inv	642109	Ofc of Technology	67	-18.660	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803172	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89203	Vizio Subscriptions	642081	Ofc of Technology	67	-75.460	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89204	Vizio Subscriptions	642081	Ofc of Technology	67	-10.780	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89205	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804119	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89206	HR Application Services	649295	Ofc of Technology	67	-6613.730	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-09-08T00:00:00	0006804050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89207	Database Hosting	649266	Ofc of Technology	67	-43.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803170	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89208	Physical Server Hosting	649260	Ofc of Technology	67	-2092.460	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803174	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89209	CRM Online	649287	Ofc of Technology	67	-5940.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89210	HR Application Services	649295	Ofc of Technology	67	-671.440	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-09-08T00:00:00	0006803172	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89211	Unemployment Tax	417810	DWD UI Trust Fund	8510	-79023.360	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-09-08T00:00:00	0006807631	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
89212	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89213	Physical Server Hosting	649260	Ofc of Technology	67	-1347.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804000	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89214	Financial Application Services	649294	Ofc of Technology	67	-2432.970	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-09-08T00:00:00	0006803996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89215	Network Services	642156	Ofc of Technology	67	-221.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804093	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89216	Microsoft Power BI	643095	Ofc of Technology	67	-28.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804000	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89217	Long Distance	642150	Ofc of Technology	67	-33.070	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89218	Cloud Hosting Services	649264	Ofc of Technology	67	-11807.370	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89219	Tape Accesses	649211	Ofc of Technology	67	-414.780	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89220	Misc. Telecom Services	642157	Ofc of Technology	67	-2.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804035	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89221	HR Application Services	649295	Ofc of Technology	67	-1007.170	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-09-08T00:00:00	0006803157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89222	Financial Application Services	649294	Ofc of Technology	67	-63.000	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-09-08T00:00:00	0006803173	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89223	PC Refresh Upgrades	643901	Ofc of Technology	67	-579.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803173	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89224	HR Application Services	649295	Ofc of Technology	67	-44987.000	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-09-08T00:00:00	0006804035	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89225	Disaster Recovery	649052	Ofc of Technology	67	-1064.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89226	PC Refresh Upgrades	643901	Ofc of Technology	67	-320.040	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89227	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89228	Microsoft Power BI	643095	Ofc of Technology	67	-21.360	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803165	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89229	Oracle Application Hosting	649283	Ofc of Technology	67	-10725.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89230	CRM Online	649287	Ofc of Technology	67	-37.020	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803160	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89231	HR Application Services	649295	Ofc of Technology	67	-9803.090	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-09-08T00:00:00	0006804111	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89232	WebEx	649284	Ofc of Technology	67	-126.740	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803174	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89233	Telephone - Remote	642137	Ofc of Technology	67	-5207.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89234	GoAnywhere	642375	Ofc of Technology	67	-3.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89235	Telephone - Remote	642137	Ofc of Technology	67	-20321.630	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804035	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89236	Web Collaboration	649281	Ofc of Technology	67	-19.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89237	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-501.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803943	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89238	Virtual Server Hosting	649262	Ofc of Technology	67	-531.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89239	Long Distance	642150	Ofc of Technology	67	-40.010	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89240	800# Service	642151	Ofc of Technology	67	-9.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89241	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89242	CRM Online	649287	Ofc of Technology	67	-86.270	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803162	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89243	PC Refresh Upgrades	643901	Ofc of Technology	67	-1516.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803163	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89244	Vizio Subscriptions	642081	Ofc of Technology	67	-21.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803144	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89245	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-32668.600	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-09-08T00:00:00	0006807550	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
89246	MS Project Online Seat Charge	642079	Ofc of Technology	67	-1126.510	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804038	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89247	Database Hosting	649266	Ofc of Technology	67	-82.940	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803166	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89248	HR Application Services	649295	Ofc of Technology	67	-3827.230	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-09-08T00:00:00	0006803972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89249	800# Service	642151	Ofc of Technology	67	-18.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89250	Network Services	642156	Ofc of Technology	67	-1990.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804096	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89251	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	61570.880	2024	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2023-09-08T00:00:00	APH6807401	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
89252	Database Hosting	649266	Ofc of Technology	67	-22687.330	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89253	GoAnywhere	642375	Ofc of Technology	67	-125.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89254	Non Contracted Long Distance	642155	Ofc of Technology	67	-50.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803170	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89255	Web Collaboration	649281	Ofc of Technology	67	-19.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803146	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89256	CRM Online	649287	Ofc of Technology	67	-7764.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803943	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89257	GoAnywhere	642375	Ofc of Technology	67	-13.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89258	MS Project Online Seat Charge	642079	Ofc of Technology	67	-362.060	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803948	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89259	MS Project Online Seat Charge	642079	Ofc of Technology	67	-27.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89260	Large Project Management	649307	Ofc of Technology	67	-6000.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89261	Database Hosting	649266	Ofc of Technology	67	-3325.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803155	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89262	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-4247.290	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803170	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89263	PC Refresh Upgrades	643901	Ofc of Technology	67	-8071.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804123	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89264	WebEx	649284	Ofc of Technology	67	-11.110	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89265	Financial Application Services	649294	Ofc of Technology	67	-29.440	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-09-08T00:00:00	0006804041	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89266	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-132.750	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-09-08T00:00:00	0006807570	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
89267	PC Refresh Upgrades	643901	Ofc of Technology	67	-203.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89268	Misc. Telecom Services	642157	Ofc of Technology	67	-3.040	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803152	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89269	Web Collaboration	649281	Ofc of Technology	67	-19.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804108	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89270	PC Refresh Upgrades	643901	Ofc of Technology	67	-4774.410	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89271	800# Service	642151	Ofc of Technology	67	-10.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804048	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89272	Long Distance	642150	Ofc of Technology	67	-1.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89273	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804038	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89274	Telephone - Remote	642137	Ofc of Technology	67	-339.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89275	Network Services	642156	Ofc of Technology	67	-8848.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804053	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89276	GoAnywhere	642375	Ofc of Technology	67	-6.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803158	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89277	Financial Application Services	649294	Ofc of Technology	67	-4603.940	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-09-08T00:00:00	0006803144	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89278	PC Refresh Upgrades	643901	Ofc of Technology	67	-5918.950	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803165	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89279	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-216.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89280	Cloud Hosting Services	649264	Ofc of Technology	67	17878.380	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89281	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89282	Web Collaboration	649281	Ofc of Technology	67	-19.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803943	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89283	Misc. Telecom Services	642157	Ofc of Technology	67	-12.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804123	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89284	GoAnywhere	642375	Ofc of Technology	67	-6.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803144	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89285	Telephone - Remote	642137	Ofc of Technology	67	-32.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803134	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89286	Web Collaboration	649281	Ofc of Technology	67	-19.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89287	Non Contracted Long Distance	642155	Ofc of Technology	67	-124.990	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89288	Tape Accesses	649211	Ofc of Technology	67	-69534.080	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804038	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89289	PC Refresh Upgrades	643901	Ofc of Technology	67	-548.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89290	Telephone - Remote	642137	Ofc of Technology	67	-18.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804095	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89291	MS Project Online Seat Charge	642079	Ofc of Technology	67	-248.530	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89292	PC Refresh Upgrades	643901	Ofc of Technology	67	-3922.290	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89293	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804111	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89294	Physical Server Hosting	649260	Ofc of Technology	67	-3423.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89295	Vizio Subscriptions	642081	Ofc of Technology	67	-21.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89296	Telephone - Remote	642137	Ofc of Technology	67	-287.840	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803158	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89297	Long Distance	642150	Ofc of Technology	67	-7.760	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804123	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89298	MS Project Online Seat Charge	642079	Ofc of Technology	67	-27.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803160	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89299	Web Collaboration	649281	Ofc of Technology	67	-19.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804111	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89300	Cloud Hosting Services	649264	Ofc of Technology	67	-1.430	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803138	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89301	Disk Megabytes Allocated	649220	Ofc of Technology	67	-32728.020	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804038	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89302	PC Refresh Upgrades	643901	Ofc of Technology	67	-1035.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89303	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804111	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89304	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89305	MS Project Online Seat Charge	642079	Ofc of Technology	67	-227.060	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89306	Telephone - Remote	642137	Ofc of Technology	67	-698.570	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89307	Telephone - Centrex	642130	Ofc of Technology	67	-256.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803175	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89308	Virtual Server Hosting	649262	Ofc of Technology	67	-6877.490	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89309	Database Hosting	649266	Ofc of Technology	67	-452.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89310	Vizio Subscriptions	642081	Ofc of Technology	67	-10.780	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804000	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89311	Data Service Monthly	642115	Ofc of Technology	67	-962.540	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89312	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803167	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89313	Telephone - Centrex	642130	Ofc of Technology	67	-512.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89314	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-108.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803144	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89315	800# Service	642151	Ofc of Technology	67	-4392.540	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89316	WebEx	649284	Ofc of Technology	67	-40.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803175	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89317	Cyber Security-Confidential	649302	Ofc of Technology	67	-25998.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89318	Virtual Server Hosting	649262	Ofc of Technology	67	-50.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803162	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89319	Mainframe - Batch / System	649213	Ofc of Technology	67	-1989.630	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89320	PC Refresh Upgrades	643901	Ofc of Technology	67	-9854.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89321	Cloud Hosting Services	649264	Ofc of Technology	67	-1507.950	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804123	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89322	Unemployment Tax	417810	IO0521Workforce Development	510	141312.130	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-09-08T00:00:00	0006807533	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
89323	Voice or Data Equip Inv	642109	Ofc of Technology	67	-360.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803170	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89324	PC Refresh Upgrades	643901	Ofc of Technology	67	-203.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803155	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89325	WebEx	649284	Ofc of Technology	67	-11.110	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804048	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89326	WebEx	649284	Ofc of Technology	67	-11.110	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89327	800# Service	642151	Ofc of Technology	67	-10.420	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89328	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89329	Long Distance	642150	Ofc of Technology	67	-75.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89330	Cyber Security-Confidential	649302	Ofc of Technology	67	-1039.950	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89331	HR Application Services	649295	Ofc of Technology	67	-9568.080	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-09-08T00:00:00	0006803975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89332	Vizio Subscriptions	642081	Ofc of Technology	67	-549.780	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804038	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89333	Financial Application Services	649294	Ofc of Technology	67	-1163.650	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-09-08T00:00:00	0006803155	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89334	Web Collaboration	649281	Ofc of Technology	67	-19.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804110	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89335	WebEx	649284	Ofc of Technology	67	-45.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803152	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89336	Financial Application Services	649294	Ofc of Technology	67	-317.420	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-09-08T00:00:00	0006803943	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89337	HR Application Services	649295	Ofc of Technology	67	-1846.470	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-09-08T00:00:00	0006804057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89338	Virtual Server Hosting	649262	Ofc of Technology	67	-214.840	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803158	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89339	IN.Gov Charges	649106	Ofc of Technology	67	-8215.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803948	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89340	HR Application Services	649295	Ofc of Technology	67	-2350.060	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-09-08T00:00:00	0006804119	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89341	Database Hosting	649266	Ofc of Technology	67	-200.960	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803174	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89342	Disaster Recovery	649052	Ofc of Technology	67	-623.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89343	Virtual Server Hosting	649262	Ofc of Technology	67	-61.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803960	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89344	HR Application Services	649295	Ofc of Technology	67	-436.440	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-09-08T00:00:00	0006803950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89345	GoAnywhere	642375	Ofc of Technology	67	-881.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89346	Microsoft Power BI	643095	Ofc of Technology	67	-35.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89347	Virtual Server Hosting	649262	Ofc of Technology	67	-642.820	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803160	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89348	Disaster Recovery	649052	Ofc of Technology	67	-900.930	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89349	Misc. Telecom Services	642157	Ofc of Technology	67	-7.150	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89350	GoAnywhere	642375	Ofc of Technology	67	-3.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803931	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89351	Telephone - Centrex	642130	Ofc of Technology	67	-192.150	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804040	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89352	Shared CRM	649286	Ofc of Technology	67	-24902.150	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804123	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89353	HR Application Services	649295	Ofc of Technology	67	-5136.550	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-09-08T00:00:00	0006803165	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89354	Mainframe  IDMS	649217	Ofc of Technology	67	-5088.620	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89355	Physical Server Hosting	649260	Ofc of Technology	67	-1270.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89356	GoAnywhere	642375	Ofc of Technology	67	-3.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803943	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89357	Network Services	642156	Ofc of Technology	67	-1548.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89358	Web Collaboration	649281	Ofc of Technology	67	-19.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89359	Shared CRM	649286	Ofc of Technology	67	-14855.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803175	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89360	Web Collaboration	649281	Ofc of Technology	67	-57.510	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804096	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89361	Web Collaboration	649281	Ofc of Technology	67	-57.510	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804065	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89362	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-440.000	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-09-08T00:00:00	0006807568	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
89363	Cyber Security-Confidential	649302	Ofc of Technology	67	-623.970	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89364	MS Project Online Seat Charge	642079	Ofc of Technology	67	-27.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803163	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89365	Database Hosting	649266	Ofc of Technology	67	-43.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803158	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89366	Disaster Recovery	649052	Ofc of Technology	67	-623.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89367	Telephone - Remote	642137	Ofc of Technology	67	-761.740	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89368	Telephone - Remote	642137	Ofc of Technology	67	-1054.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89369	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89370	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-356.070	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803165	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89371	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89372	Web Collaboration	649281	Ofc of Technology	67	-19.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89373	IN.Gov Charges	649106	Ofc of Technology	67	-61.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89374	Microsoft Power BI	643095	Ofc of Technology	67	-555.360	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803175	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89375	HR Application Services	649295	Ofc of Technology	67	-119953.510	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-09-08T00:00:00	0006804123	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89376	Cyber Security-Confidential	649302	Ofc of Technology	67	-36190.260	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803175	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89377	Financial Application Services	649294	Ofc of Technology	67	-80639.380	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-09-08T00:00:00	0006804045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89378	Non Contracted Long Distance	642155	Ofc of Technology	67	-380.970	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89379	Telephone - Remote	642137	Ofc of Technology	67	-189.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804003	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89380	Telephone - Centrex	642130	Ofc of Technology	67	-192.150	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89381	Database Hosting	649266	Ofc of Technology	67	-77350.490	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804035	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89382	Disaster Recovery	649052	Ofc of Technology	67	-467.490	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89383	HR Application Services	649295	Ofc of Technology	67	-1712.180	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-09-08T00:00:00	0006803152	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89384	Database Hosting	649266	Ofc of Technology	67	-140.910	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89385	Microsoft Power BI	643095	Ofc of Technology	67	-49.840	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89386	800# Service	642151	Ofc of Technology	67	-0.020	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803172	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89387	Financial Application Services	649294	Ofc of Technology	67	-19103.290	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-09-08T00:00:00	0006804040	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89388	Telephone - Remote	642137	Ofc of Technology	67	-12.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803170	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89389	Long Distance	642150	Ofc of Technology	67	-2.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89390	Tape Accesses	649211	Ofc of Technology	67	-2181.780	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89391	Long Distance	642150	Ofc of Technology	67	-161.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89392	Virtual Server Hosting	649262	Ofc of Technology	67	-11369.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803164	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89393	Virtual Server Hosting	649262	Ofc of Technology	67	-46.080	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89394	GoAnywhere	642375	Ofc of Technology	67	-16.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803165	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89395	CRM Online	649287	Ofc of Technology	67	-332.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804123	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89396	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803154	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89397	Financial Application Services	649294	Ofc of Technology	67	-468.200	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-09-08T00:00:00	0006804053	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89398	Cloud Hosting Services	649264	Ofc of Technology	67	-45.790	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89399	PC Refresh Upgrades	643901	Ofc of Technology	67	-3050.840	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89400	Financial Application Services	649294	Ofc of Technology	67	-322.960	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-09-08T00:00:00	0006803929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89401	Long Distance	642150	Ofc of Technology	67	-58.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89402	Mainframe - DB2	649214	Ofc of Technology	67	-1635322.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804038	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89403	Vizio Subscriptions	642081	Ofc of Technology	67	-269.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89404	Network Services	642156	Ofc of Technology	67	-1106.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89405	Financial Application Services	649294	Ofc of Technology	67	-634.540	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-09-08T00:00:00	0006803152	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89406	Database Hosting	649266	Ofc of Technology	67	-3484.740	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89407	PC Refresh Upgrades	643901	Ofc of Technology	67	-1032.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89408	Network Services	642156	Ofc of Technology	67	-221.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803138	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89409	Network Services	642156	Ofc of Technology	67	-442.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89410	Database Hosting	649266	Ofc of Technology	67	-1146.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804040	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89411	800# Service	642151	Ofc of Technology	67	-210.740	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804123	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89412	Vizio Subscriptions	642081	Ofc of Technology	67	-21.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89413	Voice or Data Equip Inv	642109	Ofc of Technology	67	-51.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803155	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89414	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89415	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804035	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89416	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804116	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89417	CRM Online	649287	Ofc of Technology	67	-197.330	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803174	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89418	Telephone - Remote	642137	Ofc of Technology	67	-302.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804065	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89419	Telephone - Remote	642137	Ofc of Technology	67	-159.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89420	HR Application Services	649295	Ofc of Technology	67	-1611.470	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-09-08T00:00:00	0006803958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89421	Voice or Data Equip Inv	642109	Ofc of Technology	67	-17397.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804035	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89422	WebEx	649284	Ofc of Technology	67	-67.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803144	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89423	Database Hosting	649266	Ofc of Technology	67	-1360.620	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89424	HR Application Services	649295	Ofc of Technology	67	-3625.800	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-09-08T00:00:00	0006803959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89425	Vizio Subscriptions	642081	Ofc of Technology	67	-571.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804123	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89426	Financial Application Services	649294	Ofc of Technology	67	-12.100	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-09-08T00:00:00	0006803956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89427	Disaster Recovery	649052	Ofc of Technology	67	-4713.670	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803155	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89428	800# Service	642151	Ofc of Technology	67	-31.980	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803133	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89429	CRM Online	649287	Ofc of Technology	67	-5644.570	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804006	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	-22757.530	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804123	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89431	WebEx	649284	Ofc of Technology	67	-25.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804041	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89432	Telephone - Remote	642137	Ofc of Technology	67	-2893.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803175	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89433	Web Collaboration	649281	Ofc of Technology	67	-38.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89434	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89435	Virtual Server Hosting	649262	Ofc of Technology	67	-154.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89436	Telephone - Remote	642137	Ofc of Technology	67	-677.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89437	Financial Application Services	649294	Ofc of Technology	67	-12.340	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-09-08T00:00:00	0006804122	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89438	HR Application Services	649295	Ofc of Technology	67	-2450.770	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-09-08T00:00:00	0006803943	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89439	HR Application Services	649295	Ofc of Technology	67	-369.290	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-09-08T00:00:00	0006804059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89440	HR Application Services	649295	Ofc of Technology	67	-7990.190	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-09-08T00:00:00	0006803940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89441	Shared CRM	649286	Ofc of Technology	67	-6790.420	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89442	MS Project Online Seat Charge	642079	Ofc of Technology	67	-135.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803146	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89443	WebEx	649284	Ofc of Technology	67	-56.110	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803943	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89444	Financial Application Services	649294	Ofc of Technology	67	-376.540	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-09-08T00:00:00	0006804050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89445	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-616.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89446	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-144.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804038	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89447	Misc. Telecom Services	642157	Ofc of Technology	67	-57.760	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804038	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89448	Financial Application Services	649294	Ofc of Technology	67	-614.810	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-09-08T00:00:00	0006803995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89449	HR Application Services	649295	Ofc of Technology	67	-738.590	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-09-08T00:00:00	0006803159	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89450	MS Project Online Seat Charge	642079	Ofc of Technology	67	-572.530	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89451	Physical Server Hosting	649260	Ofc of Technology	67	-1506.230	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803148	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89452	Financial Application Services	649294	Ofc of Technology	67	-6119.220	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-09-08T00:00:00	0006804010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89453	MS Project Online Seat Charge	642079	Ofc of Technology	67	-5.530	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803164	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89454	HR Application Services	649295	Ofc of Technology	67	-604.300	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-09-08T00:00:00	0006803154	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89455	Web Collaboration	649281	Ofc of Technology	67	-19.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89456	Financial Application Services	649294	Ofc of Technology	67	-164.430	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-09-08T00:00:00	0006803166	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89457	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-37285.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89458	Non Contracted Long Distance	642155	Ofc of Technology	67	-75.980	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803158	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89459	PC Refresh Upgrades	643901	Ofc of Technology	67	-4404.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804038	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89460	Cyber Security-Confidential	649302	Ofc of Technology	67	-16015.230	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89461	Virtual Server Hosting	649262	Ofc of Technology	67	-11201.540	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804123	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89462	Telephone - Remote	642137	Ofc of Technology	67	-6.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89463	Telephone - Remote	642137	Ofc of Technology	67	-37.430	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804048	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89464	Large Project Management	649307	Ofc of Technology	67	-3000.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803160	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89465	Disaster Recovery	649052	Ofc of Technology	67	-8453.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803175	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89466	Financial Application Services	649294	Ofc of Technology	67	-72.050	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-09-08T00:00:00	0006804057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89467	HR Application Services	649295	Ofc of Technology	67	-44919.620	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-09-08T00:00:00	0006803964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89468	Web Collaboration	649281	Ofc of Technology	67	-421.740	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804038	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89469	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-165.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803148	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89470	Network Services	642156	Ofc of Technology	67	-442.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89471	Vizio Subscriptions	642081	Ofc of Technology	67	-10.780	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803152	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89472	Cyber Security-Confidential	649302	Ofc of Technology	67	-5823.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803155	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89473	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-500.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89474	Microsoft Power BI	643095	Ofc of Technology	67	21.360	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803173	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89475	Financial Application Services	649294	Ofc of Technology	67	-91.720	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-09-08T00:00:00	0006803167	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89476	PC Refresh Upgrades	643901	Ofc of Technology	67	10898.580	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89477	Financial Application Services	649294	Ofc of Technology	67	-31892.360	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-09-08T00:00:00	0006803982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89478	Vizio Subscriptions	642081	Ofc of Technology	67	-21.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803174	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89479	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89480	Telephone - Remote	642137	Ofc of Technology	67	-1696.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804102	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89481	WebEx	649284	Ofc of Technology	67	-32.960	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89482	HR Application Services	649295	Ofc of Technology	67	-1074.310	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-09-08T00:00:00	0006803936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89483	Telephone - Remote	642137	Ofc of Technology	67	-143.910	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89484	HR Application Services	649295	Ofc of Technology	67	-2484.340	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-09-08T00:00:00	0006803148	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89485	Instant Messaging	642078	Ofc of Technology	67	-5498.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89486	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-10198.990	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804038	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89487	Data Service Monthly	642115	Ofc of Technology	67	-660.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89488	HR Application Services	649295	Ofc of Technology	67	-1175.030	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-09-08T00:00:00	0006803164	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89489	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-362.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803136	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89490	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89491	HR Application Services	649295	Ofc of Technology	67	-1611.470	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-09-08T00:00:00	0006803160	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89492	Long Distance	642150	Ofc of Technology	67	-96.190	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89493	Database Hosting	649266	Ofc of Technology	67	-94.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803162	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89494	HR Application Services	649295	Ofc of Technology	67	-940.020	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-09-08T00:00:00	0006803166	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89495	Virtual Server Hosting	649262	Ofc of Technology	67	-18722.530	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803175	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89496	Non Contracted Long Distance	642155	Ofc of Technology	67	-75.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804035	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89497	Vizio Subscriptions	642081	Ofc of Technology	67	-10.780	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803146	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89498	Large Project Management	649307	Ofc of Technology	67	-6000.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803948	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89499	Financial Application Services	649294	Ofc of Technology	67	-63.590	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-09-08T00:00:00	0006804113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89500	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-6137.520	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89501	HR Application Services	649295	Ofc of Technology	67	-10575.250	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-09-08T00:00:00	0006803996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89502	Telephone - Remote	642137	Ofc of Technology	67	-1792.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89503	Virtual Server Hosting	649262	Ofc of Technology	67	-1853.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89504	Virtual Server Hosting	649262	Ofc of Technology	67	-267.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89505	Vizio Subscriptions	642081	Ofc of Technology	67	-140.140	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89506	Network Services	642156	Ofc of Technology	67	-442.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804000	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89507	Cyber Security-Confidential	649302	Ofc of Technology	67	-1039.950	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803165	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89508	Database Hosting	649266	Ofc of Technology	67	-36408.550	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89509	WebEx	649284	Ofc of Technology	67	-7.260	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804038	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89510	PC Refresh Upgrades	643901	Ofc of Technology	67	-203.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804104	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89511	HR Application Services	649295	Ofc of Technology	67	-2081.480	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-09-08T00:00:00	0006803144	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89512	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803948	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89513	HR Application Services	649295	Ofc of Technology	67	-436.440	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-09-08T00:00:00	0006803965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89514	GoAnywhere	642375	Ofc of Technology	67	-6.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89515	PC Refresh Upgrades	643901	Ofc of Technology	67	-227.620	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89516	Database Hosting	649266	Ofc of Technology	67	-5733.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89517	Cyber Security-Confidential	649302	Ofc of Technology	67	-623.970	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89518	Microsoft Power BI	643095	Ofc of Technology	67	-21.360	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89519	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803160	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89520	Non Contracted Long Distance	642155	Ofc of Technology	67	-2110.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804123	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89521	HR Application Services	649295	Ofc of Technology	67	-2417.200	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-09-08T00:00:00	0006803946	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89522	WebEx	649284	Ofc of Technology	67	-90.670	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803165	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89523	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803146	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89524	Long Distance	642150	Ofc of Technology	67	-1.190	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804035	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89525	CRM Online	649287	Ofc of Technology	67	-123.290	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804038	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89526	Job Production	649210	Ofc of Technology	67	-123.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89527	Financial Application Services	649294	Ofc of Technology	67	-365.280	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-09-08T00:00:00	0006803174	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89528	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89529	Disaster Recovery	649052	Ofc of Technology	67	-266.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804048	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89530	Large Project Management	649307	Ofc of Technology	67	-21127.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804038	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89531	Cloud Hosting Services	649264	Ofc of Technology	67	-394.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803943	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89532	Vizio Subscriptions	642081	Ofc of Technology	67	-21.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89533	Financial Application Services	649294	Ofc of Technology	67	-259.850	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-09-08T00:00:00	0006803946	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89534	HR Application Services	649295	Ofc of Technology	67	-1779.330	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-09-08T00:00:00	0006803960	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89535	Database Hosting	649266	Ofc of Technology	67	-54.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803946	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89536	Vizio Subscriptions	642081	Ofc of Technology	67	-118.580	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803158	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89537	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-8846.620	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89538	WebEx	649284	Ofc of Technology	67	-45.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803158	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89539	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-104943.540	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804035	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89540	Vizio Subscriptions	642081	Ofc of Technology	67	-86.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803170	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89541	Web Collaboration	649281	Ofc of Technology	67	-421.740	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89542	Virtual Server Hosting	649262	Ofc of Technology	67	-46.080	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803946	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89543	Database Hosting	649266	Ofc of Technology	67	-440.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89544	MS Project Online Seat Charge	642079	Ofc of Technology	67	-421.590	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89545	Financial Application Services	649294	Ofc of Technology	67	-3188.850	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-09-08T00:00:00	0006804114	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89546	IN.Gov Charges	649106	Ofc of Technology	67	-0.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803960	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89547	Mainframe - Batch / System	649213	Ofc of Technology	67	-932033.230	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804038	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89548	PC Refresh Upgrades	643901	Ofc of Technology	67	65.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803943	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89549	Microsoft Power BI	643095	Ofc of Technology	67	-192.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89550	Financial Application Services	649294	Ofc of Technology	67	-463.080	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-09-08T00:00:00	0006803951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89551	Database Hosting	649266	Ofc of Technology	67	-133.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89552	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803158	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89553	Web Collaboration	649281	Ofc of Technology	67	-38.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804104	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89554	Telephone - Remote	642137	Ofc of Technology	67	-1314.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804000	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89555	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803155	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	-2169.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89557	Disk Megabytes Allocated	649220	Ofc of Technology	67	-1152.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89558	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-44.250	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-09-08T00:00:00	0006807573	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
89559	Large Project Management	649307	Ofc of Technology	67	-3780.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89560	IN.Gov Charges	649106	Ofc of Technology	67	-6.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89561	HR Application Services	649295	Ofc of Technology	67	-2350.060	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-09-08T00:00:00	0006803155	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89562	Financial Application Services	649294	Ofc of Technology	67	-185.470	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-09-08T00:00:00	0006803958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89563	Long Distance	642150	Ofc of Technology	67	-0.530	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803144	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89564	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803948	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	-773.310	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89566	WebEx	649284	Ofc of Technology	67	-32.960	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89567	GoAnywhere	642375	Ofc of Technology	67	-13.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803152	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89568	Misc. Telecom Services	642157	Ofc of Technology	67	-40.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89569	Microsoft Power BI	643095	Ofc of Technology	67	-35.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803164	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89570	Vizio Subscriptions	642081	Ofc of Technology	67	-377.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803175	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89571	Mainframe - Batch / System	649213	Ofc of Technology	67	-40.370	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89572	Mainframe  CICS	649216	Ofc of Technology	67	-24035.760	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804038	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89573	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803944	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89574	800# Service	642151	Ofc of Technology	67	-525.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89575	Vizio Subscriptions	642081	Ofc of Technology	67	-10.780	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89576	Disaster Recovery	649052	Ofc of Technology	67	-1621.790	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89577	HR Application Services	649295	Ofc of Technology	67	-18128.990	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-09-08T00:00:00	0006803954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89578	Database Hosting	649266	Ofc of Technology	67	-10071.130	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89579	CRM Online	649287	Ofc of Technology	67	-20836.010	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89580	Dedicated Systems Admin Sup	649263	Ofc of Technology	67	-47839.380	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804035	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89581	Cyber Security-Confidential	649302	Ofc of Technology	67	-207.990	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803951	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	-71261.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803175	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89583	Database Hosting	649266	Ofc of Technology	67	-21.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803160	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89584	Misc. Telecom Services	642157	Ofc of Technology	67	-0.670	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89585	Vizio Subscriptions	642081	Ofc of Technology	67	-10.780	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803944	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89586	MS Project Online Seat Charge	642079	Ofc of Technology	67	-1458.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804123	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89587	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803155	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89588	Cyber Security-Confidential	649302	Ofc of Technology	67	-1663.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803144	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89589	Virtual Server Hosting	649262	Ofc of Technology	67	-3434.760	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89590	Mainframe - Batch / System	649213	Ofc of Technology	67	-1015.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89591	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-4758.390	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89592	Financial Application Services	649294	Ofc of Technology	67	-2845.450	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-09-08T00:00:00	0006804001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89593	Financial Application Services	649294	Ofc of Technology	67	-52398.520	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-09-08T00:00:00	0006803964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89594	Network Services	642156	Ofc of Technology	67	-221.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89595	CRM Online	649287	Ofc of Technology	67	-481.260	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89596	MS Project Online Seat Charge	642079	Ofc of Technology	67	-108.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804040	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89597	HR Application Services	649295	Ofc of Technology	67	-7553.750	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-09-08T00:00:00	0006804053	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89598	HR Application Services	649295	Ofc of Technology	67	-1577.890	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-09-08T00:00:00	0006803995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89599	Non Contracted Long Distance	642155	Ofc of Technology	67	-154.990	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804119	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89600	CRM Online	649287	Ofc of Technology	67	-10956.290	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89601	Financial Application Services	649294	Ofc of Technology	67	-25686.960	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-09-08T00:00:00	0006804006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89602	800# Service	642151	Ofc of Technology	67	-236.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89603	GoAnywhere	642375	Ofc of Technology	67	-6.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803173	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89604	Data Service Monthly	642115	Ofc of Technology	67	-1709.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89605	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89606	Telephone - Centrex	642130	Ofc of Technology	67	-149.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803133	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89607	Telephone - Remote	642137	Ofc of Technology	67	-16640.950	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89608	Virtual Server Hosting	649262	Ofc of Technology	67	-2020.370	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89609	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89610	Network Services	642156	Ofc of Technology	67	-221.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89611	Virtual Server Hosting	649262	Ofc of Technology	67	-954.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804048	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89612	Telephone - Centrex	642130	Ofc of Technology	67	-362.950	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89613	Voice or Data Equip Inv	642109	Ofc of Technology	67	-530.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89614	GoAnywhere	642375	Ofc of Technology	67	-3.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803172	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89615	800# Service	642151	Ofc of Technology	67	-72.540	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804117	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89616	800# Service	642151	Ofc of Technology	67	-5.060	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803144	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89617	Tape Accesses	649211	Ofc of Technology	67	-298.820	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89618	Telephone - Centrex	642130	Ofc of Technology	67	-149.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89619	Virtual Server Hosting	649262	Ofc of Technology	67	-4657.520	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803155	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89620	Database Hosting	649266	Ofc of Technology	67	-262.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89621	CRM Online	649287	Ofc of Technology	67	-258.810	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804108	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89622	HR Application Services	649295	Ofc of Technology	67	-30886.440	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-09-08T00:00:00	0006803982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89623	Virtual Server Hosting	649262	Ofc of Technology	67	-53.020	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89624	Cyber Security-Confidential	649302	Ofc of Technology	67	-26830.710	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89625	Cyber Security-Confidential	649302	Ofc of Technology	67	-4367.790	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89626	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-549.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804117	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89627	800# Service	642151	Ofc of Technology	67	-11496.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89628	PC Refresh Upgrades	643901	Ofc of Technology	67	-260.440	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89629	800# Service	642151	Ofc of Technology	67	-0.010	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803138	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89630	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89631	Voice or Data Equip Inv	642109	Ofc of Technology	67	-14.190	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89632	Financial Application Services	649294	Ofc of Technology	67	-9.600	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-09-08T00:00:00	0006803171	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89633	Web Collaboration	649281	Ofc of Technology	67	-57.510	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89634	HR Application Services	649295	Ofc of Technology	67	-637.870	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-09-08T00:00:00	0006803167	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89635	Virtual Server Hosting	649262	Ofc of Technology	67	-92.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89636	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89637	Cyber Security-Confidential	649302	Ofc of Technology	67	-4575.780	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89638	Disaster Recovery	649052	Ofc of Technology	67	-759.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89639	MS Project Online Seat Charge	642079	Ofc of Technology	67	-27.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803174	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89640	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803136	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89641	Voice or Data Equip Inv	642109	Ofc of Technology	67	-159.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89642	Cyber Security-Confidential	649302	Ofc of Technology	67	-415.980	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89643	Cyber Security-Confidential	649302	Ofc of Technology	67	-3119.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89644	Financial Application Services	649294	Ofc of Technology	67	-392.810	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-09-08T00:00:00	0006804117	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89645	Microsoft Power BI	643095	Ofc of Technology	67	-263.440	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804111	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89646	GoAnywhere	642375	Ofc of Technology	67	-19.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803170	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89647	Network Services	642156	Ofc of Technology	67	-221.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89648	PC Refresh Upgrades	643901	Ofc of Technology	67	-265.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89649	Vizio Subscriptions	642081	Ofc of Technology	67	-474.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89650	GoAnywhere	642375	Ofc of Technology	67	-42.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803164	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89651	CRM Online	649287	Ofc of Technology	67	-74.040	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803163	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89652	Disaster Recovery	649052	Ofc of Technology	67	-5864.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804035	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89653	Web Collaboration	649281	Ofc of Technology	67	-38.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804082	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89654	HR Application Services	649295	Ofc of Technology	67	-235.010	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-09-08T00:00:00	0006804041	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89655	800# Service	642151	Ofc of Technology	67	-26.180	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89656	Cyber Security-Confidential	649302	Ofc of Technology	67	-831.960	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89657	Financial Application Services	649294	Ofc of Technology	67	-59994.100	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-09-08T00:00:00	0006803983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89658	HR Application Services	649295	Ofc of Technology	67	-3760.090	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-09-08T00:00:00	0006803948	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89659	Disk Megabytes Allocated	649220	Ofc of Technology	67	-157.840	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89660	Cloud Hosting Services	649264	Ofc of Technology	67	-347.780	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89661	Cyber Security-Confidential	649302	Ofc of Technology	67	-2911.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804123	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89662	Virtual Server Hosting	649262	Ofc of Technology	67	-467.440	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89663	Access Indiana ID Verification	649110	Ofc of Technology	67	-500.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89664	GoAnywhere	642375	Ofc of Technology	67	-151.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804038	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89665	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803167	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89666	Financial Application Services	649294	Ofc of Technology	67	-127.180	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-09-08T00:00:00	0006803146	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89667	800# Service	642151	Ofc of Technology	67	-1.630	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804114	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	-341.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89669	Financial Application Services	649294	Ofc of Technology	67	-696.640	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-09-08T00:00:00	0006803954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89670	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-3567.690	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804123	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89671	Virtual Server Hosting	649262	Ofc of Technology	67	-4057.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89672	Virtual Server Hosting	649262	Ofc of Technology	67	-4278.210	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89673	Cloud Hosting Services	649264	Ofc of Technology	67	-32064.190	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803164	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89674	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-3022.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89675	WebEx	649284	Ofc of Technology	67	-45.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89676	HR Application Services	649295	Ofc of Technology	67	-7318.740	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-09-08T00:00:00	0006804005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89677	PC Refresh Upgrades	643901	Ofc of Technology	67	-418.840	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89678	HR Application Services	649295	Ofc of Technology	67	-335.720	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-09-08T00:00:00	0006804116	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89679	Vizio Subscriptions	642081	Ofc of Technology	67	-10.780	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89680	Web Collaboration	649281	Ofc of Technology	67	-57.510	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89681	Telephone - Remote	642137	Ofc of Technology	67	-26419.990	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804123	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89682	800# Service	642151	Ofc of Technology	67	-130.010	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89683	Disaster Recovery	649052	Ofc of Technology	67	-5931.460	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804123	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89684	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803144	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89685	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-10324.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804123	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89686	Telephone - Remote	642137	Ofc of Technology	67	-614.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804108	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89687	Telephone - Remote	642137	Ofc of Technology	67	-90.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89688	Misc. Telecom Services	642157	Ofc of Technology	67	-4.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89689	Financial Application Services	649294	Ofc of Technology	67	-2305.130	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-09-08T00:00:00	0006803952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89690	Database Hosting	649266	Ofc of Technology	67	-6041.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89691	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89692	MS Project Online Seat Charge	642079	Ofc of Technology	67	-32.530	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89693	Disaster Recovery	649052	Ofc of Technology	67	-311.660	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89694	CRM Online	649287	Ofc of Technology	67	-86.270	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89695	Financial Application Services	649294	Ofc of Technology	67	-13060.060	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-09-08T00:00:00	0006804035	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89696	Cyber Security-Confidential	649302	Ofc of Technology	67	-4783.770	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89697	HR Application Services	649295	Ofc of Technology	67	-14033.180	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-09-08T00:00:00	0006804001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89698	Database Hosting	649266	Ofc of Technology	67	-21.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803134	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	-6.230	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804111	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89700	800# Service	642151	Ofc of Technology	67	-5.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803155	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89701	Virtual Server Hosting	649262	Ofc of Technology	67	-567.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803148	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89702	Virtual Server Hosting	649262	Ofc of Technology	67	-470.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89703	Cloud Hosting Services	649264	Ofc of Technology	67	-14671.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89704	Cloud Hosting Services	649264	Ofc of Technology	67	-1424.020	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89705	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1447.210	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89706	Database Hosting	649266	Ofc of Technology	67	-5920.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804117	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89707	Voice or Data Equip Inv	642109	Ofc of Technology	67	-2859.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804038	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89708	Cyber Security-Confidential	649302	Ofc of Technology	67	-1663.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89709	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803158	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89710	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-706.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803152	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89711	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803168	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89712	Cloud Hosting Services	649264	Ofc of Technology	67	-82891.830	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804038	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89713	CRM Online	649287	Ofc of Technology	67	-999.540	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804114	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89714	Financial Application Services	649294	Ofc of Technology	67	-114.790	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-09-08T00:00:00	0006803965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89715	Network Services	642156	Ofc of Technology	67	-442.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89716	Voice or Data Equip Inv	642109	Ofc of Technology	67	-325.940	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804117	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89717	800# Service	642151	Ofc of Technology	67	-14.310	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89718	Disaster Recovery	649052	Ofc of Technology	67	-4032.360	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804111	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89719	GoAnywhere	642375	Ofc of Technology	67	-653.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89720	800# Service	642151	Ofc of Technology	67	-279.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89721	Vizio Subscriptions	642081	Ofc of Technology	67	-21.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803165	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89722	Financial Application Services	649294	Ofc of Technology	67	-280.170	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-09-08T00:00:00	0006803170	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89723	HR Application Services	649295	Ofc of Technology	67	-335.720	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-09-08T00:00:00	0006804046	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89724	Telephone - Remote	642137	Ofc of Technology	67	-2811.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89725	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-74.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804035	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89726	Web Collaboration	649281	Ofc of Technology	67	-38.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89727	Workstation Software Licenses	649306	Ofc of Technology	67	-210.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89728	Web Collaboration	649281	Ofc of Technology	67	-57.510	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804107	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89729	Financial Application Services	649294	Ofc of Technology	67	-585.250	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-09-08T00:00:00	0006804056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89730	Data Service Monthly	642115	Ofc of Technology	67	-10528.040	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804123	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89731	Cyber Security-Confidential	649302	Ofc of Technology	67	-4991.760	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89732	WebEx	649284	Ofc of Technology	67	-0.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89733	PC Refresh Upgrades	643901	Ofc of Technology	67	-165.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803174	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89734	Web Collaboration	649281	Ofc of Technology	67	-38.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89735	MS Project Online Seat Charge	642079	Ofc of Technology	67	-135.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89736	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89737	Database Hosting	649266	Ofc of Technology	67	-994.590	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803940	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	-124.060	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803166	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89739	MS Project Online Seat Charge	642079	Ofc of Technology	67	-54.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89740	800# Service	642151	Ofc of Technology	67	-0.150	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803168	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89741	Telephone - Remote	642137	Ofc of Technology	67	-367.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89742	Disaster Recovery	649052	Ofc of Technology	67	-17570.410	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89743	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804038	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89744	Virtual Server Hosting	649262	Ofc of Technology	67	-108.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89745	Cyber Security-Confidential	649302	Ofc of Technology	67	-2287.890	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803148	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89746	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803159	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89747	CRM Online	649287	Ofc of Technology	67	-3623.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803155	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89748	Web Collaboration	649281	Ofc of Technology	67	-210.870	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89749	PC Refresh Upgrades	643901	Ofc of Technology	67	-881.820	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804111	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89750	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89751	GoAnywhere	642375	Ofc of Technology	67	-33.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803175	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89752	Cloud Hosting Services	649264	Ofc of Technology	67	-83.770	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804117	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89753	HR Application Services	649295	Ofc of Technology	67	-2719.350	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-09-08T00:00:00	0006804117	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89754	Job Production	649210	Ofc of Technology	67	-228.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89755	Cyber Security-Confidential	649302	Ofc of Technology	67	-6447.690	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89756	Cyber Security-Confidential	649302	Ofc of Technology	67	-3535.830	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804038	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89757	Oracle Application Hosting	649283	Ofc of Technology	67	-10725.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89758	Application Development	649261	Ofc of Technology	67	-5000.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89759	Long Distance	642150	Ofc of Technology	67	-307.530	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89760	800# Service	642151	Ofc of Technology	67	-84.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803946	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89761	Microsoft Power BI	643095	Ofc of Technology	67	-28.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89762	Microsoft Power BI	643095	Ofc of Technology	67	-42.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803174	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89763	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89764	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-3105.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-09-08T00:00:00	0006807538	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
89765	Financial Application Services	649294	Ofc of Technology	67	-2031.280	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-09-08T00:00:00	0006803998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89766	Vizio Subscriptions	642081	Ofc of Technology	67	-32.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89767	Financial Application Services	649294	Ofc of Technology	67	-8300.210	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-09-08T00:00:00	0006803955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89768	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804116	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89769	Job Production	649210	Ofc of Technology	67	-7838.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89770	800# Service	642151	Ofc of Technology	67	-0.510	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89771	MS Project Online Seat Charge	642079	Ofc of Technology	67	-135.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804035	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89772	WebEx	649284	Ofc of Technology	67	-111.290	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89773	Virtual Server Hosting	649262	Ofc of Technology	67	-114.360	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804119	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89774	HR Application Services	649295	Ofc of Technology	67	-1812.900	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-09-08T00:00:00	0006803944	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	-8594.490	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-09-08T00:00:00	0006803174	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89776	Cyber Security-Confidential	649302	Ofc of Technology	67	-831.960	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803158	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89777	HR Application Services	649295	Ofc of Technology	67	-13596.750	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-09-08T00:00:00	0006804000	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89778	HR Application Services	649295	Ofc of Technology	67	-4633.000	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-09-08T00:00:00	0006804040	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89779	Long Distance	642150	Ofc of Technology	67	-0.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803165	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89780	HR Application Services	649295	Ofc of Technology	67	-1242.170	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-09-08T00:00:00	0006803163	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89781	Disaster Recovery	649052	Ofc of Technology	67	-467.490	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803160	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89782	CRM Online	649287	Ofc of Technology	67	-2588.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803958	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89783	GoAnywhere	642375	Ofc of Technology	67	-29.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804123	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89784	Virtual Server Hosting	649262	Ofc of Technology	67	-493.180	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803931	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89785	Virtual Server Hosting	649262	Ofc of Technology	67	-153.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89786	Disaster Recovery	649052	Ofc of Technology	67	-266.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006804005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89787	Cloud Hosting Services	649264	Ofc of Technology	67	-13321.930	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-08T00:00:00	0006803983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
89788	Innkeeper's Tax	418500	Treasurer of State	48	-105.470	2024	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2024-02-02T00:00:00	ARD6985173	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89789	Food and Beverage Tax	418400	State Comptroller	50	-64643.520	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-02-02T00:00:00	ARD6985183	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89790	Unemployment Tax	417810	IO0521Workforce Development	510	-1466089.970	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-02-02T00:00:00	ARD6985233	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
89791	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-1040034.210	2024	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2024-02-02T00:00:00	ARD6985213	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
89792	Food and Beverage Tax	418400	State Comptroller	50	-18367.200	2024	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-02-02T00:00:00	ARD6985183	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89793	New-Mod SS Constr Permit	421193	Environmental Management	495	-300.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-02-02T00:00:00	ARB6985156	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89794	Food and Beverage Tax	418400	State Comptroller	50	-3238.280	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-02-02T00:00:00	ARD6985183	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89795	Food and Beverage Tax	418400	State Comptroller	50	-43.570	2024	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2024-02-02T00:00:00	ARD6985183	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89796	Military Relief Check-off	464226	Veterans Affairs	160	-1687.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-02-02T00:00:00	ARD6985210	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
89797	DESIGNATED DONATION	463050	Homeland Security	385	-2800.000	2024	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2024-02-02T00:00:00	ARD6985221	2024-10-12T00:00:00	Regional Public Safety Training	5240	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
89798	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-103270.850	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-02-02T00:00:00	ARD6985206	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
89799	Tobacco Distributors License	427486	Public Retirement System	72	3.050	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-02-02T00:00:00	ARD6985206	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
89800	Tobacco Distributors License	427486	Public Retirement System	72	2.250	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-02-02T00:00:00	ARD6985206	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
89801	Food and Beverage Tax	418400	State Comptroller	50	-225.070	2024	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2024-02-02T00:00:00	ARD6985183	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89802	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-482381.400	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-02-02T00:00:00	ARD6985213	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
89803	Agri Licensing Fees	428620	Agriculture	36	-16500.000	2024	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2024-02-02T00:00:00	ARD6985170	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
89804	Welfare Repayments	450510	FSSA Family Resources	500	-69662.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-02-02T00:00:00	ARB6985926	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
89805	Transfer	425174	Environmental Management	495	-60936.010	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-02-02T00:00:00	ARD6985227	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89806	Copies and Report Fees	420360	Board of Accounts	80	-34436.010	2024	General Government	Examinations	56610	State Dedicated Fund	2024-02-02T00:00:00	BIL6985238	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
89807	Const Design Release VarnceFee	422530	Homeland Security	385	-1311.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-02-02T00:00:00	ARD6985221	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
89808	Motor Vehicle Highway Fees	425008	Revenue	90	-461.350	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-02-02T00:00:00	ARD6985207	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89809	Sales - Maint Services	430988	Ofc of Technology	67	-1235.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-02T00:00:00	ARD6985205	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
89810	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	0.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2024-02-02T00:00:00	ARM6985157	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89811	Ind Supp Fed Medicare B	422061	Veterans Home	570	-231.070	2024	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2024-02-02T00:00:00	ARD6985234	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
89812	Railroad Property Tax	419200	Transportation	800	-2056.940	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-02-02T00:00:00	ARD6985236	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89813	Welfare Repayments	450510	FSSA Family Resources	500	12362.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-02-02T00:00:00	ARD6985228	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
89814	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	350.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-02-02T00:00:00	ARM6985157	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89815	Gasoline use tax	412700	Transportation	800	-119.380	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-02-02T00:00:00	ARD6985236	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89816	Technololgy Fund Fees	425284	Motor Vehicles	235	-922.700	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-02-02T00:00:00	ARD6985215	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89817	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-31.730	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-02-02T00:00:00	ARD6985206	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
89818	Agricultural Fines	455160	Agriculture	36	-2625.000	2024	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2024-02-02T00:00:00	ARD6985170	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	36
89819	Food and Beverage Tax	418400	State Comptroller	50	-23.470	2024	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-02-02T00:00:00	ARD6985183	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89820	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1400.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-02-02T00:00:00	ARB6985156	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89821	Food and Beverage Tax	418400	State Comptroller	50	-1386.560	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-02-02T00:00:00	ARD6985183	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89822	Innkeeper's Tax	418500	Treasurer of State	48	-2164.370	2024	General Government	CIF Hendricks County	73261	State Dedicated Fund	2024-02-02T00:00:00	ARD6985173	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89823	Technology Fee	420105	Homeland Security	385	-239.920	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-10-05T00:00:00	ARD6826332	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
89824	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-9425.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-10-05T00:00:00	BIL6826356	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89825	Food and Beverage Tax	418400	State Comptroller	50	-93.470	2024	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2023-10-05T00:00:00	ARD6826286	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89826	Abandoned Property	462100	Treasurer of State	48	-29067.890	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2023-10-05T00:00:00	ARD6826274	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89827	Motor Vehicle Highway Fees	425008	Revenue	90	-420.250	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-10-05T00:00:00	ARD6826315	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89828	ID Breakage	423614	Horse Racing Comm	265	-102.430	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-10-05T00:00:00	ARD6826327	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
89829	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-853.190	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-10-05T00:00:00	ARD6826336	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89830	Instructor Recertification	429110	Law Enforcement Training Brd	103	-350.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-10-05T00:00:00	ARD6826318	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
89831	LOCAL PROJECTS	464180	Child Services	502	-751.500	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-10-05T00:00:00	ARD6826340	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
89832	Innkeeper's Tax	418500	Treasurer of State	48	-1633.130	2024	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2023-10-05T00:00:00	ARD6826275	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89833	LIBRARY - EXTENSION SERVICE	464170	Library	730	-2710.000	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-10-05T00:00:00	ARD6826350	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
89834	Gasoline Tax	414200	Revenue	90	1424.030	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-10-05T00:00:00	ARD6826315	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89835	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-200.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-10-05T00:00:00	ARB6826255	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89836	Librarian Certification Fee	424610	Library	730	-1520.000	2024	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2023-10-05T00:00:00	ARD6826350	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
89837	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-10-05T00:00:00	ARD6826315	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89838	Motor Carrier Passenger Permit	427448	Revenue	90	-560.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-10-05T00:00:00	ARD6826315	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89839	Child Labor Law Penalties	450810	Labor	225	-4275.000	2024	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2023-10-05T00:00:00	ARD6826324	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
89840	Food and Beverage Tax	418400	State Comptroller	50	-219.600	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-10-05T00:00:00	ARD6826286	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89841	Program Income	441020	Adjutant General	110	-47149.670	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-10-05T00:00:00	ARD6827275	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
89842	HP Breakage	423613	Horse Racing Comm	265	-47.030	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-10-05T00:00:00	ARD6826327	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
89843	Special Fuel Tax	414300	Revenue	90	-622.680	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-10-05T00:00:00	ARD6826315	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89844	FR - recycle revenue	431428	Correction	615	-659.250	2024	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2023-10-05T00:00:00	ARD6826346	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
89845	Motor Carrier Permit Fee	427452	Transportation	800	-2925.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-10-05T00:00:00	ARD6826351	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89846	Welfare Repayments	450510	FSSA Family Resources	500	-17136.100	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-10-05T00:00:00	ARB6827227	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
89847	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-10-05T00:00:00	ARB6826255	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89848	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2024	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2023-10-05T00:00:00	ARD6826332	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
89849	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-11209.830	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-10-05T00:00:00	ARD6826335	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
89850	Mine Subsdnce Insur Premium	423960	Insurance	210	-828.800	2024	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2023-10-05T00:00:00	ARD6826321	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
89851	Technololgy Fund Fees	425284	Motor Vehicles	235	-840.500	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-10-05T00:00:00	ARD6826325	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89852	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-20446.820	2024	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2023-10-05T00:00:00	ARD6826343	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
89853	BailBnd RecvAgt LicInvsgt Fee	423910	Insurance	210	-600.000	2024	Public Safety	BAIL BOND DIVISION	37920	State Dedicated Fund	2023-10-05T00:00:00	ARD6826321	2024-10-12T00:00:00	Bail Bond Receipts Insurance	3100	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
89854	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-268610.070	2024	General Government	Examinations	56610	State Dedicated Fund	2023-10-05T00:00:00	BIL6826352	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
89855	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-830.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-10-05T00:00:00	ARD6826321	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
89856	Civil Penalties	450411	Worker's Comp Brd	220	-1200.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-10-05T00:00:00	ARD6826323	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
89857	Gasoline Tax	414200	Revenue	90	144.680	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-10-05T00:00:00	ARD6826315	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89858	Motor Vehicle Highway Fees	425008	Revenue	90	-692114.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-10-05T00:00:00	ARD6826315	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89859	Child Care Ministries	422540	Homeland Security	385	-250.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-10-05T00:00:00	ARD6826332	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
89860	Food and Beverage Tax	418400	State Comptroller	50	-9282.430	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-10-05T00:00:00	ARD6826286	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89861	Amusement Entertainment Pmts	422510	Homeland Security	385	-2007.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-10-05T00:00:00	ARD6826332	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
89862	Program Income	441020	Adjutant General	110	-3634.780	2024	Public Safety	AGO Asset Forfeiture and Seizure	47945	State Dedicated Fund	2023-10-05T00:00:00	ARD6827275	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
89863	Aviation Fuel Excise Tax	413350	Revenue	90	-4573.640	2024	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2023-10-05T00:00:00	ARD6826315	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89864	ID Breakage	423614	Horse Racing Comm	265	-17.820	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-10-05T00:00:00	ARD6826327	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
89865	Const Design Release VarnceFee	422530	Homeland Security	385	-2208.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-10-05T00:00:00	ARD6826332	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
89866	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-1643.380	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-10-05T00:00:00	ARD6826350	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
89867	Welfare Repayments	450510	FSSA Family Resources	500	1676.290	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-10-05T00:00:00	ARD6826338	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
89868	InsurAgts and Related Lic	423920	Insurance	210	-214958.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-10-05T00:00:00	ARD6826321	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
89869	LOCAL PROJECTS	464180	Library	730	-350.000	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-10-05T00:00:00	ARD6826350	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
89870	Unemployment Tax	417810	IO0521Workforce Development	510	-458651.810	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-10-05T00:00:00	ARD6826343	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
89871	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-700.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-10-05T00:00:00	ARD6826318	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
89872	DOR BMV OSOW Fee	427475	Transportation	800	-6735.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-10-05T00:00:00	ARD6826351	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89873	Retaliatory Fees	423990	Insurance	210	-30.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-10-05T00:00:00	ARD6826321	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
89874	Food and Beverage Tax	418400	State Comptroller	50	-235.960	2024	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2023-10-05T00:00:00	ARD6826286	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89875	Rntl of Prop - DOA	430120	Administration	61	-6335.000	2024	General Government	Donations	45680	State Dedicated Fund	2023-10-05T00:00:00	ARD6826310	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
89876	Food and Beverage Tax	418400	State Comptroller	50	-88.240	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-10-05T00:00:00	ARD6826286	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89877	FR - recycle revenue	431428	Correction	615	-48.000	2024	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2023-10-05T00:00:00	ARD6826344	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
89878	Innkeeper's Tax	418500	Treasurer of State	48	-9.830	2024	General Government	CIF Martin County	73330	State Dedicated Fund	2023-10-05T00:00:00	ARD6826275	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89879	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-10-05T00:00:00	ARB6826255	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89880	Alcoholic Beverage Taxes	416100	Revenue	90	-21136.970	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-10-05T00:00:00	ARD6826315	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89881	Alcoholic Beverage Taxes	416100	Revenue	90	-9824.090	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-10-05T00:00:00	ARD6826315	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89882	Annual Operation Fees	421191	Environmental Management	495	100.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-10-05T00:00:00	BIL6826356	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89883	Food and Beverage Tax	418400	State Comptroller	50	-7949.020	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-10-05T00:00:00	ARD6826286	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89884	Gasoline use tax	412700	Revenue	90	-698.850	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-10-05T00:00:00	ARD6826315	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89885	DOR IDEM Fees	427470	Environmental Management	495	-1983.210	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-10-05T00:00:00	ARD6826336	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89886	Sale of State Property	430310	Administration	61	-29594.060	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-10-05T00:00:00	ARD6826310	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
89887	Motor Vehicle Highway Fees	425008	Revenue	90	-2134.400	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-10-05T00:00:00	ARD6826315	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89888	Innkeeper's Tax	418500	Treasurer of State	48	-396.960	2024	General Government	CIF LaGrange County	73269	State Dedicated Fund	2023-10-05T00:00:00	ARD6826275	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89889	Aircraft License Excise Tax	413100	Revenue	90	-310.880	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-10-05T00:00:00	ARD6826315	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89890	Food and Beverage Tax	418400	State Comptroller	50	-219.600	2024	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2023-10-05T00:00:00	ARD6826286	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89891	Military Relief Check-off	464226	Veterans Affairs	160	-32.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-10-05T00:00:00	ARD6826319	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
89892	DOR  Service Charge	427449	Revenue	90	-148.140	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-10-05T00:00:00	ARD6826315	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89893	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-263.340	2024	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2023-10-05T00:00:00	ARD6826275	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89894	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-10-05T00:00:00	ARB6826255	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89895	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-7096.600	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-10-05T00:00:00	ARD6826331	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
89896	Publication and Book Sales	431120	Library	730	-23.440	2024	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2023-10-05T00:00:00	ARD6826350	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
89897	Food and Beverage Tax	418400	State Comptroller	50	-464.170	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-10-05T00:00:00	ARD6826286	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89898	Food and Beverage Tax	418400	State Comptroller	50	-727.300	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-10-05T00:00:00	ARD6826286	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89899	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-614849.000	2024	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2023-10-05T00:00:00	ARD6826321	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
89900	Food and Beverage Tax	418400	State Comptroller	50	-2130.370	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-10-05T00:00:00	ARD6826286	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89901	Technology Fee	420105	Board of Accounts	80	-23230.150	2024	General Government	Examinations	56610	State Dedicated Fund	2023-10-05T00:00:00	BIL6826352	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
89902	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-15.640	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-10-05T00:00:00	ARD6826313	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
89903	Transp Infr Impr Fee	428155	Transportation	800	-821.400	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-10-05T00:00:00	ARD6826351	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89904	Food and Beverage Tax	418400	State Comptroller	50	-45.230	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-10-05T00:00:00	ARD6826286	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89905	Insurance Cmpny Examtn Fee	423930	Insurance	210	-5780.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-10-05T00:00:00	ARD6826321	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
89906	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-12574.100	2024	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2023-10-05T00:00:00	ARD6826273	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
89907	Special Fuel Tax	414300	Revenue	90	11225.280	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-10-05T00:00:00	ARD6826315	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89908	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-6210.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-10-05T00:00:00	ARD6826318	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
89909	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	4800.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-10-05T00:00:00	ARM6826256	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89910	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-55216.600	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-10-05T00:00:00	ARD6826313	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
89911	Copies and Report Fees	420360	Board of Accounts	80	-17649.330	2024	General Government	Examinations	56610	State Dedicated Fund	2023-10-05T00:00:00	BIL6826352	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
89912	LOCAL PROJECTS	464180	Transportation	800	-73573.200	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-10-05T00:00:00	BIL6826362	2024-10-12T00:00:00	Department Of Transportation	8020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89913	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1.090	2024	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2023-10-05T00:00:00	ARD6826336	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89914	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-11916.260	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-10-05T00:00:00	ARD6826326	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
89915	Attorney Registration Fee	424250	Supreme Court Admin	22	-381082.210	2024	General Government	Attorney Services	44730	State Dedicated Fund	2023-10-05T00:00:00	ARD6826273	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
89916	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-74956.540	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-10-05T00:00:00	ARD6826313	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
89917	Food and Beverage Tax	418400	State Comptroller	50	-1805.050	2024	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2023-10-05T00:00:00	ARD6826286	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89918	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-3897.000	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-10-05T00:00:00	ARD6826351	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89919	Sle of Per Prop - Surplus Prop	430420	Administration	61	-2656.040	2024	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2023-10-05T00:00:00	ARD6826310	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
89920	Annual Operation Fees	421191	Environmental Management	495	0.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-10-05T00:00:00	ARM6826256	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89921	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	400.000	2024	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2023-10-05T00:00:00	ARD6826334	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
89922	Motor Carrier Permit Fees	427440	Revenue	90	-1872.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-10-05T00:00:00	ARD6826315	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89923	DHS Fines	452320	Homeland Security	385	-1900.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-10-05T00:00:00	ARD6826332	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
89924	Food and Beverage Tax	418400	State Comptroller	50	-75.010	2024	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2023-10-05T00:00:00	ARD6826286	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89925	Food and Beverage Tax	418400	State Comptroller	50	-31684.610	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-10-05T00:00:00	ARD6826286	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89926	Food and Beverage Tax	418400	State Comptroller	50	-443.060	2024	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2023-10-05T00:00:00	ARD6826286	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89927	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2101.250	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-10-05T00:00:00	ARD6826328	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
89928	NONGAME FUND	464220	Natural Resources	300	-44.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-10-05T00:00:00	ARD6826330	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89929	Claims and Comp - Road Damage	472342	Transportation	800	-60272.890	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-10-05T00:00:00	BIL6826362	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89930	Plan Review	422554	Homeland Security	385	-31844.870	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-10-05T00:00:00	ARD6826332	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
89931	IRP Registration Fees	427420	Revenue	90	-185338.110	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-10-05T00:00:00	ARD6826315	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89932	Special Fuel Tax	414300	Revenue	90	-37.930	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-10-05T00:00:00	ARD6826315	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89933	Nonconsumer Settlements/Fees	450260	State Police	100	-1424.900	2024	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2023-10-05T00:00:00	ARD6826317	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
89934	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-123.000	2024	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2023-10-05T00:00:00	ARD6826321	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
89935	Sales - Maint Services	430988	Ofc of Technology	67	-195.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-05T00:00:00	ARD6826312	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
89936	Construction Inspection Fees	422550	Indiana Dept of Health	400	-300.000	2024	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2023-10-05T00:00:00	ARD6826333	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
89937	FR - payphone commission reven	425623	Correction	615	-690100.540	2024	Public Safety	CORRECTIONAL FAC CALL SYSTEM	43912	State Dedicated Fund	2023-10-05T00:00:00	ARD6826345	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
89938	Food and Beverage Tax	418400	State Comptroller	50	-669.190	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-10-05T00:00:00	ARD6826286	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89939	Gasoline use tax	412700	Transportation	800	-1048.280	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-10-05T00:00:00	ARD6826351	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89940	Food and Beverage Tax	418400	State Comptroller	50	-1130.670	2024	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2023-10-05T00:00:00	ARD6826286	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89941	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-58253.520	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-10-05T00:00:00	ARD6826315	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89942	Food and Beverage Tax	418400	State Comptroller	50	-0.300	2024	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2023-10-05T00:00:00	ARD6826286	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89943	Trip Permit (65%)	427446	Revenue	90	-585.000	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-10-05T00:00:00	ARD6826315	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89944	Food and Beverage Tax	418400	State Comptroller	50	-29.230	2024	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2023-10-05T00:00:00	ARD6826286	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89945	Rental of Facility	430185	Law Enforcement Training Brd	103	-1400.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-10-05T00:00:00	ARD6826318	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
89946	Motor Carrier Fuel Tax	414400	Transportation	800	-100.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-10-05T00:00:00	ARD6826351	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89947	Food and Beverage Tax	418400	State Comptroller	50	-93.510	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2023-10-05T00:00:00	ARD6826286	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89948	Forfeitures	461050	State Police	100	-20.000	2024	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2023-10-05T00:00:00	ARD6826317	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
89949	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-200.000	2024	General Government	Attorney Services	44730	State Dedicated Fund	2023-10-05T00:00:00	ARD6826273	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
89950	Innkeeper's Tax	418500	Treasurer of State	48	-230.410	2024	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2023-10-05T00:00:00	ARD6826275	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89951	FR - recycle revenue	431428	Correction	615	-480.600	2024	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2023-10-05T00:00:00	ARD6826347	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
89952	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-2450.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-10-05T00:00:00	ARD6826318	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
89953	Food and Beverage Tax	418400	State Comptroller	50	-15.940	2024	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2023-10-05T00:00:00	ARD6826286	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89954	Emergency Planning Fees	427492	Revenue	90	-340.000	2024	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2023-10-05T00:00:00	ARD6826316	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89955	Boiler Inspections	422610	Homeland Security	385	-7679.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-10-05T00:00:00	ARD6826332	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
89956	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-43.250	2024	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2023-10-05T00:00:00	ARD6826315	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89957	Innkeeper's Tax	418500	Treasurer of State	48	-2588.270	2024	General Government	CIF Dubois County	73227	State Dedicated Fund	2023-10-05T00:00:00	ARD6826275	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89958	Consumer Credit License Applic	422302	Financial Institutions	208	-6700.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-10-05T00:00:00	ARD6826320	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
89959	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-373402.260	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-10-05T00:00:00	ARD6826341	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
89960	State Library Sales Tax	412430	Library	730	-1.650	2024	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2023-10-05T00:00:00	ARD6826350	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
89961	Food and Beverage Tax	418400	State Comptroller	50	-187.430	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-10-05T00:00:00	ARD6826286	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89962	State Sales Tax	412010	Transportation	800	-1259.650	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-10-05T00:00:00	ARD6826351	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89963	State Sales Tax	412010	Transportation	800	-5323.050	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-10-05T00:00:00	ARD6826351	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89964	ID Breakage	423614	Horse Racing Comm	265	-102.430	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-10-05T00:00:00	ARD6826327	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
89965	HP Breakage	423613	Horse Racing Comm	265	-8.180	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-10-05T00:00:00	ARD6826327	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
89966	Offender Medical Copayments	420830	Correction	615	-1837.560	2024	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2023-10-05T00:00:00	ARD6826345	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
89967	HP Breakage	423613	Horse Racing Comm	265	-47.030	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-10-05T00:00:00	ARD6826327	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
89968	Petroleum Severance	413800	Natural Resources	300	-7479.140	2024	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2023-10-05T00:00:00	ARD6826330	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89969	Food and Beverage Tax	418400	State Comptroller	50	-57.390	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-10-05T00:00:00	ARD6826286	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89970	DOR BMV OSOW Fee	427475	Revenue	90	-1563085.970	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-10-05T00:00:00	ARD6826315	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89971	Trip Permit (35%)	427441	Revenue	90	-315.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-10-05T00:00:00	ARD6826315	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89972	Gasoline use tax	412700	Transportation	800	-3144.740	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-10-05T00:00:00	ARD6826351	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89973	SBOA Audit Charge	452210	Board of Accounts	80	-127.680	2024	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2023-10-05T00:00:00	ARD6826314	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
89974	Sle of Per Prop - Surplus Prop	430420	Administration	61	-310.000	2024	General Government	WAR SURPLUS	43610	State Dedicated Fund	2023-10-05T00:00:00	ARD6826310	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
89975	Elevator Inspections	422620	Homeland Security	385	-22508.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-10-05T00:00:00	ARD6826332	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
89976	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1365.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-10-05T00:00:00	ARD6826322	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
89977	E-check Processing Fee	439291	Homeland Security	385	-8.550	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-10-05T00:00:00	ARD6826332	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
89978	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-978.750	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-05-06T00:00:00	ARD7050819	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
89979	ID Breakage	423614	Horse Racing Comm	265	-109.890	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-05-06T00:00:00	ARD7050818	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
89980	Motor Carrier Permit Fees	427440	Revenue	90	-159.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-05-06T00:00:00	ARD7050806	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89981	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-980545.660	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-05-06T00:00:00	ARD7050835	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
89982	Medicaid IGT Corr Facility	441070	FSSA Medicaid Policy and Plan	503	-33513.270	2024	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2024-05-06T00:00:00	ARD7050836	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
89983	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1984.000	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-05-06T00:00:00	ARD7050814	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
89984	Food and Beverage Tax	418400	State Comptroller	50	-1323.670	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-05-06T00:00:00	ARD7050779	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89985	Gasoline Tax	414200	Natural Resources	300	0.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-05-06T00:00:00	ARD7050821	2024-10-12T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
89986	Motor Vehicle Highway Fees	425008	Revenue	90	-195.750	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-05-06T00:00:00	ARD7050806	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89987	Transp Infr Impr Fee	428155	Transportation	800	-245.740	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-05-06T00:00:00	ARD7050842	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89988	LABORATORY COSTS	421102	Toxicology	115	-3040.000	2024	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2024-05-06T00:00:00	ARD7050809	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
89989	Welfare Repayments	450510	Early Child Learning	501	5031.510	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-05-06T00:00:00	ARD7050832	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
89990	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-950.000	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-05-06T00:00:00	ARD7050842	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89991	DOR BMV OSOW Fee	427475	Transportation	800	-380.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-05-06T00:00:00	ARD7050842	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
89992	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-135.250	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-05-06T00:00:00	ARD7050835	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
89993	Food and Beverage Tax	418400	State Comptroller	50	-1076.950	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-05-06T00:00:00	ARD7050779	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
89994	Auditor of State Fines	450310	Treasurer of State	48	-16482.840	2024	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2024-05-06T00:00:00	ARD7050766	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
89995	Aircraft License Excise Tax	413100	Revenue	90	-170.410	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-05-06T00:00:00	ARD7050806	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
89996	LIBRARY - EXTENSION SERVICE	464170	Library	730	-370.000	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-05-06T00:00:00	ARD7050840	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
89997	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-200.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-05-06T00:00:00	ARB7050753	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
89998	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-196834.110	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-05-06T00:00:00	ARD7050804	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
89999	Food and Beverage Tax	418400	State Comptroller	50	-1458.230	2024	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2024-05-06T00:00:00	ARD7050779	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90000	Welfare Repayments	450510	FSSA Mental Health and Addiction	410	817.500	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-05-06T00:00:00	ARD7050826	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	410
90001	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-1241687.380	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-05-06T00:00:00	ARD7050822	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
90002	LARE Fee	425267	Natural Resources	300	153973.370	2024	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2024-05-06T00:00:00	ARD7050821	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90003	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-27.150	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-05-06T00:00:00	ARD7050804	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
90004	Food and Beverage Tax	418400	State Comptroller	50	-3458.080	2024	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2024-05-06T00:00:00	ARD7050779	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90005	Food and Beverage Tax	418400	State Comptroller	50	-51877.640	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-05-06T00:00:00	ARD7050779	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90006	LOCAL PROJECTS	464180	Child Services	502	-220.000	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-05-06T00:00:00	ARD7050833	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
90007	Special Fuel Tax	414300	Revenue	90	-65.480	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-05-06T00:00:00	ARD7050806	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90008	Food and Beverage Tax	418400	State Comptroller	50	-26022.920	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-05-06T00:00:00	ARD7050779	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90009	Welfare Repayments	450510	Family and Social Svcs Admin	405	1090.800	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-05-06T00:00:00	ARD7050824	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	405
90010	Food and Beverage Tax	418400	State Comptroller	50	-903.080	2024	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2024-05-06T00:00:00	ARD7050779	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90011	In.Gov Charges	439106	Ofc of Technology	67	-2409960.620	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-06T00:00:00	ARB7050744	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
90012	DOR Haz Subst Fee	427472	Environmental Management	495	0.000	2024	Conservation, Culture and Development	HAZARDOUS SUBSTANCES	49552	State Dedicated Fund	2024-05-06T00:00:00	BIL7050847	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90013	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-144997.510	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-05-06T00:00:00	ARD7050804	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
90014	Gasoline use tax	412700	Transportation	800	-4803.370	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-05-06T00:00:00	ARD7050842	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90015	LIBRARY - EXTENSION SERVICE	464170	Library	730	-14170.000	2024	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2024-05-06T00:00:00	ARD7050840	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
90016	HP Breakage	423613	Horse Racing Comm	265	-66.330	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-05-06T00:00:00	ARD7050818	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90017	Motor Carrier Fuel Tax	414400	Transportation	800	-258.570	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-05-06T00:00:00	ARD7050842	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90018	Cigarette Distributor Reg Cert	427496	Revenue	90	-21.100	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-05-06T00:00:00	ARD7050806	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90019	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	11634.710	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-05-06T00:00:00	ARD7050829	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
90020	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	9783.180	2024	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-05-06T00:00:00	ARD7050806	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90021	O/R - Off Road Vehicle registr	425750	Natural Resources	300	0.000	2024	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2024-05-06T00:00:00	ARD7050821	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90022	Sle of Per Prop - Surplus Prop	430420	Administration	61	-985.020	2024	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2024-05-06T00:00:00	ARD7050801	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
90023	Boxing License Fees	426080	Gaming Comm	190	-870.000	2024	General Government	Athletic Commission	44312	State Dedicated Fund	2024-05-06T00:00:00	ARD7050810	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
90024	Innkeeper's Tax	418500	Treasurer of State	48	-80.060	2024	General Government	CIF LaGrange County	73269	State Dedicated Fund	2024-05-06T00:00:00	ARD7050767	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90025	Aviation Fuel Excise Tax	413350	Revenue	90	-12526.910	2024	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2024-05-06T00:00:00	ARD7050806	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90026	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-9062.570	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-05-06T00:00:00	ARD7050817	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
90027	Innkeeper's Tax	418500	Treasurer of State	48	-1217.700	2024	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2024-05-06T00:00:00	ARD7050767	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90028	Welfare Repayments	450510	FSSA Family Resources	500	-1050.000	2024	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2024-05-06T00:00:00	ARD7050831	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
90029	Child Labor Law Penalties	450810	Labor	225	-617.500	2024	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2024-05-06T00:00:00	ARD7050813	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
90030	Innkeeper's Tax	418500	Treasurer of State	48	-795.680	2024	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2024-05-06T00:00:00	ARD7050767	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90031	DOR  Service Charge	427449	Revenue	90	-117.540	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-05-06T00:00:00	ARD7050806	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90032	Special Fuel Tax	414300	Revenue	90	-21.830	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-05-06T00:00:00	ARD7050806	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90033	Trip Permit (65%)	427446	Revenue	90	-585.000	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-05-06T00:00:00	ARD7050806	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90034	Motor Carrier Permit Fee	427452	Transportation	800	-225.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-05-06T00:00:00	ARD7050842	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90035	Technololgy Fund Fees	425284	Motor Vehicles	235	-391.500	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-05-06T00:00:00	ARD7050815	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
90036	Independent Contractor Fees	428510	Worker's Comp Brd	220	-735.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-05-06T00:00:00	ARD7050812	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
90037	Food and Beverage Tax	418400	State Comptroller	50	-524.660	2024	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-05-06T00:00:00	ARD7050779	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90038	State Sales Tax	412010	Transportation	800	-9574.780	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-05-06T00:00:00	ARD7050842	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90039	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-05-06T00:00:00	ARB7050757	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
90040	Gaming Agent Division Costs	422870	Gaming Comm	190	-361000.000	2024	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2024-05-06T00:00:00	ARD7050810	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
90041	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1.560	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-05-06T00:00:00	ARD7050828	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90042	Innkeeper's Tax	418500	Treasurer of State	48	-75.740	2024	General Government	CIF Martin County	73330	State Dedicated Fund	2024-05-06T00:00:00	ARD7050767	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90043	Food and Beverage Tax	418400	State Comptroller	50	-125.960	2024	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2024-05-06T00:00:00	ARD7050779	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90044	Food and Beverage Tax	418400	State Comptroller	50	-109.730	2024	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2024-05-06T00:00:00	ARD7050779	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90045	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-37658.600	2024	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2024-05-06T00:00:00	ARD7050837	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
90046	Publication and Book Sales	431120	Library	730	-76.930	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-05-06T00:00:00	ARD7050840	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
90047	Welfare Repayments	450510	FSSA Family Resources	500	255281.860	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-05-06T00:00:00	ARD7050831	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
90048	Publns Gifts Donations	463240	Library	730	-5.000	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-05-06T00:00:00	ARD7050840	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
90049	Innkeeper's Tax	418500	Treasurer of State	48	-275.330	2024	General Government	CIF Union County	73320	State Dedicated Fund	2024-05-06T00:00:00	ARD7050767	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90050	Food and Beverage Tax	418400	State Comptroller	50	-78.000	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-05-06T00:00:00	ARD7050779	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90051	Cut Road Permit	428116	Transportation	800	-16705.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-05-06T00:00:00	ARD7050841	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90052	HP Breakage	423613	Horse Racing Comm	265	-66.330	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-05-06T00:00:00	ARD7050818	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90053	Welfare Repayments	450510	FSSA Family Resources	500	-264531.160	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-05-06T00:00:00	ARD7050831	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
90054	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-41622.030	2024	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2024-05-06T00:00:00	ARD7050837	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
90055	Trip Permit (35%)	427441	Revenue	90	-315.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-05-06T00:00:00	ARD7050806	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90056	Motor Vehicle Highway Fees	425008	Revenue	90	-107.300	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-05-06T00:00:00	ARD7050806	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90057	Restitution	451910	State Police	100	-238.870	2024	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2024-05-06T00:00:00	ARD7050808	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
90058	Motor Carrier Passenger Permit	427448	Revenue	90	-40.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-05-06T00:00:00	ARD7050806	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90059	Food and Beverage Tax	418400	State Comptroller	50	-1076.950	2024	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2024-05-06T00:00:00	ARD7050779	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90060	Motor Vehicle Highway Fees	425008	Revenue	90	-8363.500	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-05-06T00:00:00	ARD7050806	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90061	Claims and Comp - Road Damage	472342	Transportation	800	-210003.510	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-05-06T00:00:00	BIL7050850	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90062	Petroleum Severance	413800	Natural Resources	300	-170.320	2024	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2024-05-06T00:00:00	ARD7050820	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90063	HP Breakage	423613	Horse Racing Comm	265	-11.530	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-05-06T00:00:00	ARD7050818	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90064	Supplier's License Fee	422830	Gaming Comm	190	-15000.000	2024	General Government	FINES AND FEES	36910	State Dedicated Fund	2024-05-06T00:00:00	ARD7050810	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
90065	LARE Fee	425267	Natural Resources	300	-153973.370	2024	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2024-05-06T00:00:00	ARD7050821	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90066	Food and Beverage Tax	418400	State Comptroller	50	-688.200	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-05-06T00:00:00	ARD7050779	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90067	Food and Beverage Tax	418400	State Comptroller	50	-1387.670	2024	General Government	Merrillville Town Food Beverag	73336	Not Applicable	2024-05-06T00:00:00	ARD7050779	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90068	FR - annual permit revenue - R	425603	Natural Resources	300	-50.000	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-05-06T00:00:00	ARD7050821	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90069	Food and Beverage Tax	418400	State Comptroller	50	-3205.360	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-05-06T00:00:00	ARD7050779	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90070	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3874.700	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-05-06T00:00:00	ARD7050823	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
90071	Food and Beverage Tax	418400	State Comptroller	50	-4669.090	2024	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-05-06T00:00:00	ARD7050779	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90072	Librarian Certification Fee	424610	Library	730	-1690.000	2024	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2024-05-06T00:00:00	ARD7050840	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
90073	Food and Beverage Tax	418400	State Comptroller	50	-802.520	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-05-06T00:00:00	ARD7050779	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90074	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-5409.890	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-05-06T00:00:00	ARD7050825	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
90075	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-05-06T00:00:00	ARB7050753	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90076	Technology Mgt Services	439030	Ofc of Technology	67	-81209.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-06T00:00:00	ARD7050803	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
90077	Food and Beverage Tax	418400	State Comptroller	50	-1211.470	2024	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2024-05-06T00:00:00	ARD7050779	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90078	Occupational License Fee	422820	Gaming Comm	190	-3050.000	2024	General Government	FINES AND FEES	36910	State Dedicated Fund	2024-05-06T00:00:00	ARD7050810	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
90079	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-6855.160	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-05-06T00:00:00	ARD7050840	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
90080	Heritage Trust Fees	425387	Natural Resources	300	0.000	2024	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2024-05-06T00:00:00	ARD7050821	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90081	Alcoholic Beverage Taxes	416100	Revenue	90	-16705.150	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-05-06T00:00:00	ARD7050806	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90082	ID Breakage	423614	Horse Racing Comm	265	-109.890	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-05-06T00:00:00	ARD7050818	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90083	Sle of Per Prop - Surplus Prop	430420	Administration	61	-70.000	2024	General Government	WAR SURPLUS	43610	State Dedicated Fund	2024-05-06T00:00:00	ARD7050801	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
90084	INsafe Assessment	424315	Labor	225	650.000	2024	Public Safety	INSAFE (TRANSFER)	40810	State Dedicated Fund	2024-05-06T00:00:00	ARD7050813	2024-10-12T00:00:00	Labor Safety Education	3580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	225
90085	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-650.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-05-06T00:00:00	ARB7050753	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90086	Special Fuel Tax	414300	Revenue	90	-1.330	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-05-06T00:00:00	ARD7050806	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90087	Gasoline use tax	412700	Revenue	90	-3202.250	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-05-06T00:00:00	ARD7050806	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90088	Food and Beverage Tax	418400	State Comptroller	50	-2623.230	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-05-06T00:00:00	ARD7050779	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90089	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-28226907.740	2024	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2024-05-06T00:00:00	ARD7050836	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
90090	Food and Beverage Tax	418400	State Comptroller	50	-11866.120	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-05-06T00:00:00	ARD7050779	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90091	DONATION NOT FOR PROFITS	463210	Library	730	-319.670	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-05-06T00:00:00	ARD7050840	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
90092	DOR BMV OSOW Fee	427475	Revenue	90	-61806.740	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-05-06T00:00:00	ARD7050806	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90093	Food and Beverage Tax	418400	State Comptroller	50	-1122.610	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-05-06T00:00:00	ARD7050779	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90094	Payphone-Prisons	436135	Ofc of Technology	67	-12.260	2024	General Government	DOIT PAYPHONE PROCEEDS	46040	State Dedicated Fund	2024-05-06T00:00:00	ARD7050803	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
90095	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-145331.620	2024	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2024-05-06T00:00:00	ARD7050829	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
90096	Alcoholic Beverage Taxes	416100	Revenue	90	-5123.760	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-05-06T00:00:00	ARD7050806	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90097	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	28261032.970	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-05-06T00:00:00	ARD7050836	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
90098	LOCAL PROJECTS	464180	Transportation	800	-79889.990	2024	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2024-05-06T00:00:00	BIL7050850	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90099	Occupational License Fee	422820	Gaming Comm	190	-1321.250	2024	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2024-05-06T00:00:00	ARD7050810	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
90100	NONGAME FUND	464220	Natural Resources	300	-283.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-05-06T00:00:00	ARD7050820	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90101	Food and Beverage Tax	418400	State Comptroller	50	-83.190	2024	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2024-05-06T00:00:00	ARD7050779	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90102	Telecom Management	436131	Ofc of Technology	67	-1491.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-06T00:00:00	ARD7050803	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
90103	ID Breakage	423614	Horse Racing Comm	265	-19.120	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-05-06T00:00:00	ARD7050818	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90104	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-607853.150	2024	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2024-05-06T00:00:00	ARD7050824	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
90105	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-520.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2024-05-06T00:00:00	BIL7067363	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90106	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-22.770	2024	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2024-05-06T00:00:00	ARD7050767	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90107	Charity Gaming License Fee	422810	Gaming Comm	190	-61700.000	2024	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2024-05-06T00:00:00	ARD7050810	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
90108	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-152972.370	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-05-06T00:00:00	ARD7050806	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90109	Welfare Repayments	450510	FSSA Aging	498	2265.470	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-05-06T00:00:00	ARD7050830	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	498
90110	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-2026.770	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-05-06T00:00:00	ARD7050804	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
90111	Claims and Comp - Road Damage	472342	Transportation	800	889.830	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-05-06T00:00:00	ARM7050761	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90112	Nonconsumer Settlements/Fees	450260	State Police	100	-872.000	2024	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2024-05-06T00:00:00	ARD7050808	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
90113	IRP Registration Fees	427420	Revenue	90	-137490.080	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-05-06T00:00:00	ARD7050806	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90114	Finger Print Fee	422326	Gaming Comm	190	-78.750	2024	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2024-05-06T00:00:00	ARD7050810	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
90115	Gasoline use tax	412700	Transportation	800	-14409.660	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-05-06T00:00:00	ARD7050842	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90116	DOR IDEM Fees	427470	Environmental Management	495	-984.670	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-05-06T00:00:00	ARD7050828	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90117	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-05-06T00:00:00	ARB7050753	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90118	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-20.000	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-05-06T00:00:00	ARD7050804	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
90119	State Library Sales Tax	412430	Library	730	-9.390	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-05-06T00:00:00	ARD7050840	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
90120	FR - annual permit revenue - R	425603	Natural Resources	300	50.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-05-06T00:00:00	ARD7050821	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90121	Civil Penalties	450411	Revenue	90	-143.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-05-06T00:00:00	ARD7050806	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90122	LOCAL PROJECTS	464180	Transportation	800	-27700.600	2024	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2024-05-06T00:00:00	BIL7050850	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90123	State Sales Tax	412010	Transportation	800	-2265.790	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-05-06T00:00:00	ARD7050842	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90124	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	0.000	2024	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2024-05-06T00:00:00	ARD7050821	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90125	Food and Beverage Tax	418400	State Comptroller	50	-122.950	2024	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2024-05-06T00:00:00	ARD7050779	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90126	Food and Beverage Tax	418400	State Comptroller	50	-133.430	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-05-06T00:00:00	ARD7050779	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90127	Unemployment Tax	417810	IO0521Workforce Development	510	-409412.000	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-05-06T00:00:00	ARD7050837	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
90128	Admin. Fee	425197	Charter School Brd	704	-15143.400	2024	Education	Charter School Board	43911	Private Grant Funds	2024-05-06T00:00:00	ARD7050839	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
90129	DESIGNATED DONATION	463050	Library	730	-2700.000	2024	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2024-05-06T00:00:00	ARD7050840	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
90130	Food and Beverage Tax	418400	State Comptroller	50	-24.210	2024	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2024-01-26T00:00:00	ARD6929872	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90131	Food and Beverage Tax	418400	State Comptroller	50	-5851.430	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-01-26T00:00:00	ARD6929872	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90132	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-92.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-01-26T00:00:00	ARD6929911	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
90133	Food and Beverage Tax	418400	State Comptroller	50	-581.430	2024	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2024-01-26T00:00:00	ARD6929872	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90134	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-40.000	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-01-26T00:00:00	ARD6929900	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
90135	Government Interest Income	429660	Budget Agency	57	-7791.670	2024	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2024-01-26T00:00:00	ARD6929897	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
90136	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-2.550	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-01-26T00:00:00	ARD6929919	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
90137	Welfare Repayments	450510	Early Child Learning	501	-26606.800	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-01-26T00:00:00	ARB6929853	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
90138	HP Breakage	423613	Horse Racing Comm	265	-3.100	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-01-26T00:00:00	ARD6929914	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90139	Federal Service Charges	428060	State Police	100	-5042.660	2024	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2024-01-26T00:00:00	ARD6929902	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
90140	Food and Beverage Tax	418400	State Comptroller	50	-257.620	2024	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2024-01-26T00:00:00	ARD6929872	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90141	Motor Carrier Fuel Tax	414400	Transportation	800	-4107.980	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-01-26T00:00:00	ARD6929935	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90142	Riverboat Wagering Tax	415300	Revenue	90	-1206615.440	2024	General Government	FRNCH LICK CASINO ORNGE CO WAG	37000	State Dedicated Fund	2024-01-26T00:00:00	ARD6929901	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90143	Abandoned Property	462100	Treasurer of State	48	-6614.570	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2024-01-26T00:00:00	ARD6929862	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90144	Alcoholic Beverage Taxes	416100	Revenue	90	-7.460	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-01-26T00:00:00	ARD6929901	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90145	Gasoline use tax	412700	Revenue	90	-602337.490	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-01-26T00:00:00	ARD6929901	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90146	Technololgy Fund Fees	425284	Motor Vehicles	235	-546.230	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-01-26T00:00:00	ARD6929912	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
90147	DOR  Service Charge	427449	Revenue	90	-64.360	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-01-26T00:00:00	ARD6929901	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90148	Food and Beverage Tax	418400	State Comptroller	50	-5257.710	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-01-26T00:00:00	ARD6929872	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90149	Innkeeper's Tax	418500	Treasurer of State	48	-1049.500	2024	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2024-01-26T00:00:00	ARD6929864	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90150	Sales of State Land	430210	Transportation	800	66180.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-01-26T00:00:00	ARM6929857	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90151	Food and Beverage Tax	418400	State Comptroller	50	-1046.340	2024	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2024-01-26T00:00:00	ARD6929872	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90152	Food and Beverage Tax	418400	State Comptroller	50	-615.070	2024	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2024-01-26T00:00:00	ARD6929872	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90153	Riverboat Wagering Tax	415300	Revenue	90	-4046357.210	2024	General Government	CASINO AZTAR-EVANSVILLE	37010	State Dedicated Fund	2024-01-26T00:00:00	ARD6929901	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90154	Food and Beverage Tax	418400	State Comptroller	50	-112.910	2024	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2024-01-26T00:00:00	ARD6929872	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90155	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-0.160	2024	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2024-01-26T00:00:00	ARD6929920	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90156	DOR IDEM Fees	427470	Environmental Management	495	-336.610	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-01-26T00:00:00	ARD6929920	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90157	Program Income	441020	Adjutant General	110	-1159.800	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-01-26T00:00:00	ARD6929904	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
90158	Special Fuel Tax	414300	Revenue	90	-0.150	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-01-26T00:00:00	ARD6929901	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90159	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-5775.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-01-26T00:00:00	ARB6929843	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90160	Special Fuel Tax	414300	Revenue	90	-2.460	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-01-26T00:00:00	ARD6929901	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90161	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-34365.330	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-01-26T00:00:00	ARD6929926	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
90162	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-270.500	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-01-26T00:00:00	ARD6929926	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
90163	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-54.300	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-01-26T00:00:00	ARD6929900	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
90164	Riverboat Wagering Tax	415300	Revenue	90	-1254809.470	2024	General Government	BELTERRA-SWITZERLAND COUNTY	37050	State Dedicated Fund	2024-01-26T00:00:00	ARD6929901	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90165	Gasoline Tax	414200	Revenue	90	-62.940	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-01-26T00:00:00	ARD6929901	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90166	Trip Permit (65%)	427446	Revenue	90	-260.000	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-01-26T00:00:00	ARD6929901	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90167	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-01-26T00:00:00	ARB6929843	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90168	Transp Infr Impr Fee	428155	Transportation	800	-1551.070	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-01-26T00:00:00	ARD6929935	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90169	Food and Beverage Tax	418400	State Comptroller	50	-2331.000	2024	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2024-01-26T00:00:00	ARD6929872	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90170	LOCAL PROJECTS	464180	Child Services	502	-380.360	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-01-26T00:00:00	ARD6929925	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
90171	Food and Beverage Tax	418400	State Comptroller	50	-1506.430	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-01-26T00:00:00	ARD6929872	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90172	Trip Permit (35%)	427441	Revenue	90	-140.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-01-26T00:00:00	ARD6929901	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90173	Government Interest Income	429660	Treasurer of State	48	-36409.500	2024	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2024-01-26T00:00:00	ARD6929863	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90174	Gasoline Tax	414200	Revenue	90	220286.560	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-01-26T00:00:00	ARD6929901	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90175	NONGAME FUND	464220	Natural Resources	300	-298.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-01-26T00:00:00	ARD6929916	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90176	Claims and Comp - Road Damage	472342	Transportation	800	-85573.860	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-01-26T00:00:00	BIL6929956	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90177	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-426.100	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-01-26T00:00:00	ARD6929913	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
90178	FR - recycle revenue	431428	Correction	615	-114.000	2024	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2024-01-26T00:00:00	ARD6929932	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
90179	Food and Beverage Tax	418400	State Comptroller	50	-2714.610	2024	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-01-26T00:00:00	ARD6929872	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90180	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-6898.470	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-01-26T00:00:00	ARD6929900	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
90181	Aircraft License Excise Tax	413100	Revenue	90	1184.730	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-01-26T00:00:00	ARD6929901	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90182	FR - payphone commission reven	425623	Correction	615	-773060.710	2024	Public Safety	CORRECTIONAL FAC CALL SYSTEM	43912	State Dedicated Fund	2024-01-26T00:00:00	ARD6929931	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
90183	Cigarette Distributor Reg Cert	427496	Revenue	90	-42.200	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-01-26T00:00:00	ARD6929901	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90184	ID Breakage	423614	Horse Racing Comm	265	-32.380	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-01-26T00:00:00	ARD6929914	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90185	Food and Beverage Tax	418400	State Comptroller	50	-2425.650	2024	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2024-01-26T00:00:00	ARD6929872	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90186	Food and Beverage Tax	418400	State Comptroller	50	-5432.080	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-01-26T00:00:00	ARD6929872	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90187	Civil Penalties	450411	Utility Regulatory Comm	200	-500.000	2024	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2024-01-26T00:00:00	ARD6929907	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
90188	Food and Beverage Tax	418400	State Comptroller	50	-8318.590	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-01-26T00:00:00	ARD6929872	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90189	Gasoline use tax	412700	Transportation	800	-903506.230	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-01-26T00:00:00	ARD6929935	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90190	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5299.550	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-01-26T00:00:00	ARD6929917	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
90191	Alcoholic Beverage Taxes	416100	Revenue	90	-2.720	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-01-26T00:00:00	ARD6929901	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90192	Child Labor Law Penalties	450810	Labor	225	-600.000	2024	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2024-01-26T00:00:00	ARD6929910	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
90193	Food and Beverage Tax	418400	State Comptroller	50	-20.550	2024	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2024-01-26T00:00:00	ARD6929872	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90194	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	1764.790	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-01-26T00:00:00	ARD6929920	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90195	Accreditation Renewal	423320	Comm for Higher Education	719	-2300.000	2024	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2024-01-26T00:00:00	ARD6929934	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
90196	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-518953.970	2024	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2024-01-26T00:00:00	ARD6929909	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
90197	Tobacco Distributors License	427486	Public Retirement System	72	-7.130	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-01-26T00:00:00	ARD6929900	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
90198	Motor Carrier Permit Fee	427452	Transportation	800	-1350.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-01-26T00:00:00	ARD6929935	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90199	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-300.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-01-26T00:00:00	ARB6929843	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90200	Military Relief Check-off	464226	Veterans Affairs	160	-540.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-01-26T00:00:00	ARD6929906	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
90201	Tobacco Distributors License	427486	Public Retirement System	72	-5.250	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-01-26T00:00:00	ARD6929900	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
90202	Auto Vehicle ID Statute	427447	Revenue	90	-50.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-01-26T00:00:00	ARD6929901	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90203	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-01-26T00:00:00	ARB6929843	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90204	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-5081.750	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-01-26T00:00:00	ARD6929900	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
90205	Riverboat Wagering Tax	415300	Revenue	90	-6359276.700	2024	General Government	CAESAR'S INDIANA-HARRISON CNTY	37040	State Dedicated Fund	2024-01-26T00:00:00	ARD6929901	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90206	Motor Vehicle Highway Fees	425008	Revenue	90	-294.260	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-01-26T00:00:00	ARD6929901	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90207	Claims and Comp - Road Damage	472342	Transportation	800	-1020.630	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-01-26T00:00:00	ARD6929935	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90208	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-25.160	2024	Education	Next Generation Hoosier Educat	57500	General Fund	2024-01-26T00:00:00	ARD6929934	2024-10-12T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
90209	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-1232.820	2024	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2024-01-26T00:00:00	ARD6929918	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
90210	Railroad Property Tax	419200	Transportation	800	-10469.510	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-01-26T00:00:00	ARD6929935	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90211	Innkeeper's Tax	418500	Treasurer of State	48	-96.520	2024	General Government	CIF Dearborn County	73221	State Dedicated Fund	2024-01-26T00:00:00	ARD6929864	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90212	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-01-26T00:00:00	ARD6929903	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
90213	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-150.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-01-26T00:00:00	ARB6929843	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90214	Riverboat Wagering Tax	415300	Revenue	90	-3469498.530	2024	General Government	HARD ROCK II - GARY	36967	State Dedicated Fund	2024-01-26T00:00:00	ARD6929901	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90215	Food and Beverage Tax	418400	State Comptroller	50	-1761.610	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-01-26T00:00:00	ARD6929872	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90216	Civil Penalties	450411	Worker's Comp Brd	220	-50.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-01-26T00:00:00	ARD6929909	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
90217	DOR BMV OSOW Fee	427475	Revenue	90	-39940.640	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-01-26T00:00:00	ARD6929901	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90218	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1191.970	2024	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2024-01-26T00:00:00	ARD6929864	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90219	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-43.750	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-01-26T00:00:00	ARD6929913	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
90220	Veterans Home Resident Collect	428410	Veterans Home	570	-17608.280	2024	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2024-01-26T00:00:00	ARD6929930	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
90221	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-500.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-01-26T00:00:00	ARD6929903	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
90222	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-35.500	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-01-26T00:00:00	ARD6929926	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
90223	Riverboat Wagering Tax	415300	Revenue	90	-5656073.590	2024	General Government	HARD ROCK I - GARY	36965	State Dedicated Fund	2024-01-26T00:00:00	ARD6929901	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90224	Food and Beverage Tax	418400	State Comptroller	50	-1526.220	2024	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2024-01-26T00:00:00	ARD6929872	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90225	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1365.580	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-01-26T00:00:00	ARD6929915	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
90226	Food and Beverage Tax	418400	State Comptroller	50	-120770.230	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-01-26T00:00:00	ARD6929872	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90227	Riverboat Wagering Tax	415300	Revenue	90	-5916856.590	2024	General Government	HORSESHOE-HAMMOND	36980	State Dedicated Fund	2024-01-26T00:00:00	ARD6929901	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90228	Veterans Home Resident Collect	428410	Veterans Home	570	-5183.000	2024	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2024-01-26T00:00:00	ARD6929930	2024-10-12T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
90229	Food and Beverage Tax	418400	State Comptroller	50	-3135.110	2024	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-01-26T00:00:00	ARD6929872	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90230	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-7144.630	2024	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2024-01-26T00:00:00	ARD6929928	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
90231	Food and Beverage Tax	418400	State Comptroller	50	-4742.600	2024	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2024-01-26T00:00:00	ARD6929872	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90232	IRP Registration Fees	427420	Revenue	90	-102542.370	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-01-26T00:00:00	ARD6929901	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90233	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-3152.500	2024	General Government	Examinations	56610	State Dedicated Fund	2024-01-26T00:00:00	BIL6929940	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
90234	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-232.490	2024	Education	Primary Care Scholarship	30435	State Dedicated Fund	2024-01-26T00:00:00	ARD6929934	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
90235	ID Breakage	423614	Horse Racing Comm	265	-32.380	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-01-26T00:00:00	ARD6929914	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90236	Motor Vehicle Highway Fees	425008	Revenue	90	-273.120	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-01-26T00:00:00	ARD6929901	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90237	Independent Contractor Fees	428510	Worker's Comp Brd	220	-555.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-01-26T00:00:00	ARD6929908	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
90238	Government Interest Income	429660	Veterans Affairs	160	-10083.330	2024	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2024-01-26T00:00:00	ARD6929905	2024-10-12T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
90239	State Sales Tax	412010	Transportation	800	898.450	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-01-26T00:00:00	ARD6929935	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90240	Riverboat Wagering Tax	415300	Revenue	90	-4158211.660	2024	General Government	RESORTS-EAST CHICAGO	36970	State Dedicated Fund	2024-01-26T00:00:00	ARD6929901	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90241	Innkeeper's Tax	418500	Treasurer of State	48	-15.730	2024	General Government	CIF Marshall County	73271	State Dedicated Fund	2024-01-26T00:00:00	ARD6929864	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90242	HP Breakage	423613	Horse Racing Comm	265	-17.770	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-01-26T00:00:00	ARD6929914	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90243	Food and Beverage Tax	418400	State Comptroller	50	-2211.190	2024	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2024-01-26T00:00:00	ARD6929872	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90244	Procurement Rebate	472497	Administration	61	-10425.220	2024	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2024-01-26T00:00:00	ARD6929898	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
90245	Tobacco Distributors License	427486	Revenue	90	-5.540	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-01-26T00:00:00	ARD6929901	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90246	Sle of Per Prop - Surplus Prop	430420	Administration	61	-163.230	2024	General Government	WAR SURPLUS	43610	State Dedicated Fund	2024-01-26T00:00:00	ARD6929898	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
90247	Riverboat Wagering Tax	415300	Revenue	90	-2172189.710	2024	General Government	BLUE CHIP CASINO-MICHIGAN CITY	36990	State Dedicated Fund	2024-01-26T00:00:00	ARD6929901	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90248	Food and Beverage Tax	418400	State Comptroller	50	-176.460	2024	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2024-01-26T00:00:00	ARD6929872	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90249	Cellular Tower Fees	428128	Transportation	800	814.560	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-01-26T00:00:00	ARM6929857	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90250	Food and Beverage Tax	418400	State Comptroller	50	-5698.160	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-01-26T00:00:00	ARD6929872	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90251	Unemployment Tax	417810	IO0521Workforce Development	510	-1867410.140	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-01-26T00:00:00	ARD6929928	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
90252	Food and Beverage Tax	418400	State Comptroller	50	-2814.320	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-01-26T00:00:00	ARD6929872	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90253	TOS Unidentified Funds	401150	Attorney General	46	5625.000	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-01-26T00:00:00	ARD6929861	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
90254	Food and Beverage Tax	418400	State Comptroller	50	-1876.480	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-01-26T00:00:00	ARD6929872	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90255	Food and Beverage Tax	418400	State Comptroller	50	-3876.260	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-01-26T00:00:00	ARD6929872	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90256	Petroleum Severance	413800	Natural Resources	300	-10703.420	2024	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2024-01-26T00:00:00	ARD6929916	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90257	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-5361.240	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-01-26T00:00:00	ARD6929901	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90258	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-250.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-01-26T00:00:00	ARB6929843	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90259	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1484.870	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-01-26T00:00:00	ARD6929935	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90260	Special Fuel Tax	414300	Revenue	90	342002.600	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-01-26T00:00:00	ARD6929901	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90261	ID Breakage	423614	Horse Racing Comm	265	-5.630	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-01-26T00:00:00	ARD6929914	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90262	Food and Beverage Tax	418400	State Comptroller	50	-2805.380	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-01-26T00:00:00	ARD6929872	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90263	Innkeeper's Tax	418500	Treasurer of State	48	-4024.980	2024	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2024-01-26T00:00:00	ARD6929864	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90264	Riverboat Wagering Tax	415300	Revenue	90	-3366840.820	2024	General Government	ARGOSY CASINO-LAWRENCEBURG	37030	State Dedicated Fund	2024-01-26T00:00:00	ARD6929901	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90265	Food and Beverage Tax	418400	State Comptroller	50	-161.110	2024	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2024-01-26T00:00:00	ARD6929872	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90266	DOR BMV OSOW Fee	427475	Transportation	800	-255.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-01-26T00:00:00	ARD6929935	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90267	State Sales Tax	412010	Transportation	800	212.610	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-01-26T00:00:00	ARD6929935	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90268	Welfare Repayments	450510	FSSA Family Resources	500	-170.000	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-01-26T00:00:00	ARD6929922	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
90269	Gasoline use tax	412700	Transportation	800	-2710434.350	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-01-26T00:00:00	ARD6929935	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90270	Food and Beverage Tax	418400	State Comptroller	50	-11454.110	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-01-26T00:00:00	ARD6929872	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90271	Welfare Repayments	450510	FSSA Family Resources	500	929.910	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-01-26T00:00:00	ARD6929922	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
90272	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-227293.750	2024	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-01-26T00:00:00	ARD6929901	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90273	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-150.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-01-26T00:00:00	ARB6929843	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90274	Government Interest Income	429660	Child Services	502	-5041.670	2024	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2024-01-26T00:00:00	ARD6929923	2024-10-12T00:00:00	Welfare - Child Service	3630	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
90275	Food and Beverage Tax	418400	State Comptroller	50	-5775.610	2024	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2024-01-26T00:00:00	ARD6929872	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90276	HP Breakage	423613	Horse Racing Comm	265	-17.770	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-01-26T00:00:00	ARD6929914	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90277	Motor Vehicle Highway Fees	425008	Revenue	90	-13692.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-01-26T00:00:00	ARD6929901	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90278	Sle of Per Prop - Surplus Prop	430420	Administration	61	-1968.670	2024	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2024-01-26T00:00:00	ARD6929898	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
90279	Motor Carrier Permit Fees	427440	Revenue	90	-25.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-01-26T00:00:00	ARD6929901	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90280	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-200.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-04-08T00:00:00	ARB7031645	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90281	HP ISS 2Yr Nomination	423622	Horse Racing Comm	265	-2500.000	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-04-08T00:00:00	ARD7031694	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90282	Food and Beverage Tax	418400	State Comptroller	50	-135.970	2024	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2024-04-08T00:00:00	ARD7031667	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90283	Food and Beverage Tax	418400	State Comptroller	50	-1187.790	2024	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2024-04-08T00:00:00	ARD7031667	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90284	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-14912.870	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-04-08T00:00:00	ARD7031700	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
90285	State Sales Tax	412010	Transportation	800	-12489.760	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-04-08T00:00:00	ARD7031710	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90286	ANNUAL - FESOP FEES	421012	Environmental Management	495	12000.000	2024	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2024-04-08T00:00:00	BIL7031717	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90287	Food and Beverage Tax	418400	State Comptroller	50	-773.280	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-04-08T00:00:00	ARD7031667	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90288	Food and Beverage Tax	418400	State Comptroller	50	-6196.600	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-04-08T00:00:00	ARD7031667	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90289	Food and Beverage Tax	418400	State Comptroller	50	-2640.510	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-04-08T00:00:00	ARD7031667	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90290	Amusement Entertainment Pmts	422510	Homeland Security	385	-3304.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-04-08T00:00:00	ARD7031698	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
90291	Solid waste disposal fee	421350	Environmental Management	495	-2970.990	2024	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2024-04-08T00:00:00	ARB7031645	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90292	TOS Unidentified Funds	401150	Attorney General	46	-271548.970	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-04-08T00:00:00	ARD7031659	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
90293	Independent Contractor Fees	428510	Worker's Comp Brd	220	-570.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-04-08T00:00:00	ARD7031689	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
90294	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-7.630	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-04-08T00:00:00	ARD7031684	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
90295	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-3795.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-04-08T00:00:00	ARB7031645	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90296	Lease Rate	439350	Administration	61	-72.320	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-04-08T00:00:00	ARD7032479	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
90297	IRP Registration Fees	427420	Revenue	90	-308434.590	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-04-08T00:00:00	ARD7031685	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90298	Auditor of State Fines	450310	Election Division	63	-350.000	2024	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2024-04-08T00:00:00	ARD7031683	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
90299	Motor Vehicle Highway Fees	425008	Revenue	90	-211.420	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-04-08T00:00:00	ARD7031685	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90300	Food and Beverage Tax	418400	State Comptroller	50	-642.320	2024	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-04-08T00:00:00	ARD7031667	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90301	Gasoline use tax	412700	Transportation	800	-10907.950	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-04-08T00:00:00	ARD7031710	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90302	LOCAL PROJECTS	464180	Transportation	800	-224514.220	2024	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2024-04-08T00:00:00	BIL7031722	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90303	Child Care Ministries	422540	Homeland Security	385	-100.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-04-08T00:00:00	ARD7031698	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
90304	Technololgy Fund Fees	425284	Motor Vehicles	235	-422.840	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-04-08T00:00:00	ARD7031691	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
90305	Tobacco Distributors License	427486	Revenue	90	-22.950	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-04-08T00:00:00	ARD7031685	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90306	PRETREATMENT	421176	Environmental Management	495	-350.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-04-08T00:00:00	ARB7031645	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90307	Elevator Inspections	422620	Homeland Security	385	-16264.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-04-08T00:00:00	ARD7031698	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
90308	Motor Carrier Fuel Tax	414400	Transportation	800	-50.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-04-08T00:00:00	ARD7031710	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90309	GENERAL COAL MINE	421138	Environmental Management	495	-200.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-04-08T00:00:00	ARB7031645	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90310	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-350.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-04-08T00:00:00	ARB7031645	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90311	DOR IDEM Fees	427470	Environmental Management	495	-1999.390	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-04-08T00:00:00	ARD7031702	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90312	Const Design Release VarnceFee	422530	Homeland Security	385	-276.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-04-08T00:00:00	ARD7031698	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
90313	Claims and Comp - Road Damage	472342	Transportation	800	-47613.410	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-04-08T00:00:00	BIL7031722	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90314	DOR BMV OSOW Fee	427475	Revenue	90	-84948.590	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-04-08T00:00:00	ARD7031685	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90315	Food and Beverage Tax	418400	State Comptroller	50	-2038.160	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-04-08T00:00:00	ARD7031667	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90316	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	2709.000	2024	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2024-04-08T00:00:00	ARD7031699	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
90317	Tobacco Distributors License	427486	Public Retirement System	72	-29.530	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-04-08T00:00:00	ARD7031684	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
90318	Food and Beverage Tax	418400	State Comptroller	50	-297.620	2024	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2024-04-08T00:00:00	ARD7031667	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90319	Tobacco Distributors License	427486	Public Retirement System	72	-21.750	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-04-08T00:00:00	ARD7031684	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
90320	Food and Beverage Tax	418400	State Comptroller	50	-1348.390	2024	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2024-04-08T00:00:00	ARD7031667	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90321	Welfare Repayments	450510	FSSA Family Resources	500	-890.580	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-04-08T00:00:00	ARD7031703	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
90322	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-22311.050	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-04-08T00:00:00	ARD7031685	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90323	State Sales Tax	412010	Transportation	800	-2955.590	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-04-08T00:00:00	ARD7031710	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90324	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-1367563.000	2024	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-04-08T00:00:00	ARD7031685	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90325	ID Breakage	423614	Horse Racing Comm	265	-62.730	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-04-08T00:00:00	ARD7031693	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90326	Attorney Registration Fee	424250	Supreme Court Admin	22	-86402.840	2024	General Government	Attorney Services	44730	State Dedicated Fund	2024-04-08T00:00:00	ARD7031657	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
90327	Code Enforcement Plan Review	422555	Homeland Security	385	-1650.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-04-08T00:00:00	ARD7031698	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
90328	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-147.080	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-04-08T00:00:00	ARD7031707	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
90329	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2024	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2024-04-08T00:00:00	ARD7031698	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
90330	Labor Charges	439345	Administration	61	-701.550	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-04-08T00:00:00	ARD7032479	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
90331	Trip Permit (65%)	427446	Revenue	90	-1170.000	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-04-08T00:00:00	ARD7031685	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90332	NONGAME FUND	464220	Natural Resources	300	-1339.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-04-08T00:00:00	ARD7031696	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90333	National Criminal History Chck	428040	State Police	100	-247.500	2024	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2024-04-08T00:00:00	ARD7031686	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
90334	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-732.620	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-04-08T00:00:00	ARD7031692	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
90335	DOC Miscellaneous Revenues	420820	Correction	615	-18.420	2024	Public Safety	DOC Child Support	48677	State Dedicated Fund	2024-04-08T00:00:00	ARD7031708	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
90336	Innkeeper's Tax	418500	Treasurer of State	48	-33346.460	2024	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2024-04-08T00:00:00	ARD7031661	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90337	Motor Carrier Permit Fee	427452	Transportation	800	-700.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-04-08T00:00:00	ARD7031710	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90338	Food and Beverage Tax	418400	State Comptroller	50	-1093.190	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-04-08T00:00:00	ARD7031667	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90339	Food and Beverage Tax	418400	State Comptroller	50	-3853.820	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-04-08T00:00:00	ARD7031667	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90340	Motor Pool Charges	439355	Administration	61	-63.390	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-04-08T00:00:00	ARD7032479	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
90341	DOR  Service Charge	427449	Revenue	90	-168.960	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-04-08T00:00:00	ARD7031685	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90342	Food and Beverage Tax	418400	State Comptroller	50	-750.720	2024	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2024-04-08T00:00:00	ARD7031667	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90343	ID Breakage	423614	Horse Racing Comm	265	-10.910	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-04-08T00:00:00	ARD7031693	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90344	Plan Review	422554	Homeland Security	385	-17607.500	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-04-08T00:00:00	ARD7031698	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
90345	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-350.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-04-08T00:00:00	ARB7031645	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90346	Abandon Property Interest/Div	429607	Treasurer of State	48	-0.060	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2024-04-08T00:00:00	ARD7031660	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90347	Abandoned Property	462100	Treasurer of State	48	-209485.450	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2024-04-08T00:00:00	ARD7031660	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90348	HP Breakage	423613	Horse Racing Comm	265	-11.670	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-04-08T00:00:00	ARD7031693	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90349	Petroleum Severance	413800	Natural Resources	300	-106.350	2024	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2024-04-08T00:00:00	ARD7031696	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90350	Food and Beverage Tax	418400	State Comptroller	50	-4943.310	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-04-08T00:00:00	ARD7031667	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90351	HP Breakage	423613	Horse Racing Comm	265	-67.080	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-04-08T00:00:00	ARD7031693	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90352	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-04-08T00:00:00	ARB7031645	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90353	E-check Processing Fee	439291	Homeland Security	385	-2.550	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-04-08T00:00:00	ARD7031698	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
90354	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-21147.910	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-04-08T00:00:00	ARD7031684	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
90355	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-69.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-04-08T00:00:00	ARD7031698	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
90356	State Service Fee	452120	Administration	61	-440.000	2024	General Government	WAR SURPLUS	43610	State Dedicated Fund	2024-04-08T00:00:00	ARD7032479	2024-10-12T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
90357	Offender Medical Copayments	420830	Correction	615	-9006.730	2024	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2024-04-08T00:00:00	ARD7031708	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
90358	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-2670.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-04-08T00:00:00	ARB7031645	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90359	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-181.250	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-04-08T00:00:00	ARD7031692	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
90360	Program Income	441020	Protection Advocacy Svcs Comm	44	-7316.500	2024	General Government	IPAS DOEd Fund	60410	Federal Funds	2024-04-08T00:00:00	ARD7031658	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	44
90361	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-04-08T00:00:00	ARB7031645	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90362	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-428.010	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-04-08T00:00:00	CNT7037141	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
90363	Food and Beverage Tax	418400	State Comptroller	50	-1133.350	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-04-08T00:00:00	ARD7031667	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90364	Welfare Repayments	450510	FSSA Family Resources	500	-11.230	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-04-08T00:00:00	ARM7031654	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
90365	Military Relief Check-off	464226	Veterans Affairs	160	-1028.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-04-08T00:00:00	ARD7031687	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
90366	Welfare Repayments	450510	FSSA Family Resources	500	0.020	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-04-08T00:00:00	ARB7031653	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
90367	Child Support Bureau Annual Fe	424200	Child Services	502	-547.800	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-04-08T00:00:00	ARD7031705	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
90368	Child Labor Law Penalties	450810	Labor	225	-300.000	2024	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2024-04-08T00:00:00	ARD7031690	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
90369	RPAF Tipping Fees	427467	Environmental Management	495	-2970.990	2024	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2024-04-08T00:00:00	ARB7031645	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90370	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-143012.770	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-04-08T00:00:00	ARD7031707	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
90371	DOR BMV OSOW Fee	427475	Transportation	800	-495.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-04-08T00:00:00	ARD7031710	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90372	Gasoline use tax	412700	Revenue	90	-2424.060	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-04-08T00:00:00	ARD7031685	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90373	Food and Beverage Tax	418400	State Comptroller	50	-35164.490	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-04-08T00:00:00	ARD7031667	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90374	Volume Fee	422330	Financial Institutions	208	-110.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-04-08T00:00:00	ARD7031688	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
90375	State Seals	422680	Homeland Security	385	-4030.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-04-08T00:00:00	ARD7031698	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
90376	Innkeeper's Tax	418500	Treasurer of State	48	-11718.120	2024	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2024-04-08T00:00:00	ARD7031661	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90377	HW FACILITY PERMIT APPLICATION	421052	Environmental Management	495	-2250.000	2024	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2024-04-08T00:00:00	ARB7031645	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90378	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-150.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-04-08T00:00:00	ARB7031645	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90379	Food and Beverage Tax	418400	State Comptroller	50	-3.720	2024	General Government	Merrillville Town Food Beverag	73336	Not Applicable	2024-04-08T00:00:00	ARD7031667	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90380	Food and Beverage Tax	418400	State Comptroller	50	-822.680	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-04-08T00:00:00	ARD7031667	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90381	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-04-08T00:00:00	ARB7031645	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90382	ID Breakage	423614	Horse Racing Comm	265	-62.730	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-04-08T00:00:00	ARD7031693	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90383	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1057.140	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-04-08T00:00:00	ARD7031695	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
90384	Special Fuel Tax	414300	Revenue	90	2606.130	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-04-08T00:00:00	ARD7031685	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90385	Technology Fee	420105	Homeland Security	385	-236.400	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-04-08T00:00:00	ARD7031698	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
90386	Gasoline use tax	412700	Transportation	800	-3636.090	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-04-08T00:00:00	ARD7031710	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90387	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-1200.400	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-04-08T00:00:00	ARB7031645	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90388	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-11859.600	2024	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2024-04-08T00:00:00	ARD7031657	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
90389	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4154.820	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-04-08T00:00:00	ARD7031697	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
90390	DESIGNATED DONATION	463050	Homeland Security	385	-1400.000	2024	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2024-04-08T00:00:00	ARD7031698	2024-10-12T00:00:00	Regional Public Safety Training	5240	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
90391	Food and Beverage Tax	418400	State Comptroller	50	-1005.170	2024	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2024-04-08T00:00:00	ARD7031667	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90392	Special Fuel Tax	414300	Revenue	90	158.750	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-04-08T00:00:00	ARD7031685	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90393	LOCAL PROJECTS	464180	Child Services	502	-811.000	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-04-08T00:00:00	ARD7031705	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
90394	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-50.000	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-04-08T00:00:00	ARB7031645	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90395	Sale of State Property	430310	Administration	61	-12149.850	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-04-08T00:00:00	ARD7032479	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
90396	Motor Carrier Permit Fees	427440	Revenue	90	-112.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-04-08T00:00:00	ARD7031685	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90397	STORMWATER	421188	Environmental Management	495	-350.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-04-08T00:00:00	ARB7031645	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90398	Alcoholic Beverage Taxes	416100	Revenue	90	-13111.730	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-04-08T00:00:00	ARD7031685	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90399	New-Mod SS Constr Permit	421193	Environmental Management	495	-1000.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-04-08T00:00:00	ARB7031645	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90400	Gasoline Tax	414200	Revenue	90	-1.000	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-04-08T00:00:00	ARD7031685	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90401	Transp Infr Impr Fee	428155	Transportation	800	-589.710	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-04-08T00:00:00	ARD7031710	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90402	HP Breakage	423613	Horse Racing Comm	265	-67.080	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-04-08T00:00:00	ARD7031693	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90403	Food and Beverage Tax	418400	State Comptroller	50	-2423.070	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-04-08T00:00:00	ARD7031667	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90404	Late Filing Fee	422557	Homeland Security	385	-50.000	2024	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2024-04-08T00:00:00	ARD7031698	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
90405	Fireworks Wholesalers	422574	Homeland Security	385	-1000.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-04-08T00:00:00	ARD7031698	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
90406	Consumer Settlements	450230	Budget Agency	57	-538197.960	2024	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2024-04-08T00:00:00	ARD7031682	2024-10-12T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	57
90407	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-7715.130	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-04-08T00:00:00	ARD7031702	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90408	Sle of Per Prop - Surplus Prop	430420	Natural Resources	300	-23775.000	2024	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2024-04-08T00:00:00	ARD7032503	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90409	Motor Vehicle Highway Fees	425008	Revenue	90	-135.500	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-04-08T00:00:00	ARD7031685	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90410	Welfare Repayments	450510	FSSA Family Resources	500	-54284.700	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-04-08T00:00:00	ARB7032432	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
90411	Aircraft License Excise Tax	413100	Revenue	90	-1016.820	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-04-08T00:00:00	ARD7031685	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90412	Food and Beverage Tax	418400	State Comptroller	50	-1378.330	2024	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2024-04-08T00:00:00	ARD7031667	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90413	Alcoholic Beverage Taxes	416100	Revenue	90	-28321.100	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-04-08T00:00:00	ARD7031685	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90414	Boiler Inspections	422610	Homeland Security	385	-7420.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-04-08T00:00:00	ARD7031698	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
90415	Aviation Fuel Excise Tax	413350	Revenue	90	-1662.370	2024	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2024-04-08T00:00:00	ARD7031685	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90416	Motor Vehicle Highway Fees	425008	Revenue	90	-5653.500	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-04-08T00:00:00	ARD7031685	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90417	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-04-08T00:00:00	ARB7031645	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90418	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-28708.290	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-04-08T00:00:00	ARD7031684	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
90419	Food and Beverage Tax	418400	State Comptroller	50	-3214.740	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-04-08T00:00:00	ARD7031667	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90420	Trip Permit (35%)	427441	Revenue	90	-630.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-04-08T00:00:00	ARD7031685	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90421	Food and Beverage Tax	418400	State Comptroller	50	-142.350	2024	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2024-04-08T00:00:00	ARD7031667	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90422	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1033.880	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-04-08T00:00:00	ARD7031710	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90423	Civil Penalties	450411	Revenue	90	-500.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-04-08T00:00:00	ARD7031685	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90424	Sle of Per Prop - Surplus Prop	430420	Administration	61	23277.450	2024	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2024-04-08T00:00:00	ARD7032479	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
90425	Special Fuel Tax	414300	Revenue	90	37923.020	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-04-08T00:00:00	ARD7031685	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90426	Gasoline Tax	414200	Revenue	90	10729.440	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-04-08T00:00:00	ARD7031685	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90427	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-6294.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-08-28T00:00:00	ARD6800825	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90428	SPandR - Dwelling Agreement	425811	Natural Resources	300	-50.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-08-28T00:00:00	ARD6800825	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90429	DNR - Motorized Trail Use Fee	425633	Natural Resources	300	-10380.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-08-28T00:00:00	ARD6800825	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90430	DNR - Facility Rental Revenue	425653	Natural Resources	300	-98.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-08-28T00:00:00	ARD6800825	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90431	SPandR - Vendor Permits	425855	Natural Resources	300	-25.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-08-28T00:00:00	ARD6800825	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90432	DNR - SPandR - Recycle	425780	Natural Resources	300	-2324.040	2024	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2023-08-28T00:00:00	ARD6800825	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90433	DNR - Donation Resource Mgmt	463066	Natural Resources	300	-200.000	2024	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2023-08-28T00:00:00	ARD6800825	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90434	SPandR - Bike Rental	425790	Natural Resources	300	-2720.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-08-28T00:00:00	ARD6800825	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90435	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-4800.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-08-28T00:00:00	ARD6800825	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90436	DNR - Boat Rental Revenue	425467	Natural Resources	300	-85266.640	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-08-28T00:00:00	ARD6800825	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90437	SPandR - Admin Rev	425858	Natural Resources	300	-1154.570	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-08-28T00:00:00	ARD6800825	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90438	SPandR - Annual Horse Tag	425785	Natural Resources	300	-2640.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-08-28T00:00:00	ARD6800825	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90439	SPandR - Gasoline Revenue	431463	Natural Resources	300	-22459.900	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-08-28T00:00:00	ARD6800825	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90440	SPandR - Bouys and Docks	425794	Natural Resources	300	-450.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-08-28T00:00:00	ARD6800825	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90441	SPandR - Dry Storage	425809	Natural Resources	300	-1680.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-08-28T00:00:00	ARD6800825	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90442	SPandR - Live Bait Revenue	431467	Natural Resources	300	-109.260	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-08-28T00:00:00	ARD6800825	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90443	SPandR - CRS Cabins	425799	Natural Resources	300	-7808.520	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-08-28T00:00:00	ARD6800825	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90444	DNR - Off Road Cycling Daily P	425634	Natural Resources	300	-1810.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-08-28T00:00:00	ARD6800825	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90445	FandW - Federal Duck Stamp Reven	425474	Natural Resources	300	-75.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-08-28T00:00:00	ARD6800825	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90446	SPandR - Fishing Tournament	425818	Natural Resources	300	-423.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-08-28T00:00:00	ARD6800825	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90447	DNR - CRS Campground Rev	425608	Natural Resources	300	-76460.150	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-08-28T00:00:00	ARD6800825	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90448	SPandR - Daily Adm - Range	425805	Natural Resources	300	-170.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-08-28T00:00:00	ARD6800825	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90449	DNR -2 Day Motorized Trail Fee	425636	Natural Resources	300	-375.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-08-28T00:00:00	ARD6800825	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90450	DNR Donations Revenue	463060	Natural Resources	300	-4769.610	2024	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2023-08-28T00:00:00	ARD6800825	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90451	SPandR - Damage Fee	425808	Natural Resources	300	-85.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-08-28T00:00:00	ARD6800825	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90452	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	-14675.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-08-28T00:00:00	ARD6800825	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90453	SPandR - Cave Trips	425798	Natural Resources	300	-12838.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-08-28T00:00:00	ARD6800825	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90454	DNR - Firewood Revenue	431462	Natural Resources	300	-63602.770	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-08-28T00:00:00	ARD6800825	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90455	SPandR - Admission Gate In State	425782	Natural Resources	300	-621798.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-08-28T00:00:00	ARD6800825	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90456	SPandR - Lockers	425830	Natural Resources	300	-56.250	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-08-28T00:00:00	ARD6800825	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90457	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	-879.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-08-28T00:00:00	ARD6800825	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90458	SPandR  Dog Park Annual Pass	425866	Natural Resources	300	-2630.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-08-28T00:00:00	ARD6800825	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90459	DNR - Campground Revenue	425451	Natural Resources	300	-359.610	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-08-28T00:00:00	ARD6800825	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90460	SPandR - Vending/Groceries Reven	431476	Natural Resources	300	-8686.460	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-08-28T00:00:00	ARD6800825	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90461	SPandR - Retailer Commission	425841	Natural Resources	300	-483.750	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-08-28T00:00:00	ARD6800825	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90462	SPandR - Ped/Bike Permits	425835	Natural Resources	300	-304.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-08-28T00:00:00	ARD6800825	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90463	DNR - Daily Horse Tag Revenue	425609	Natural Resources	300	-555.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-08-28T00:00:00	ARD6800825	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90464	DNR - Concessions Revenue	425452	Natural Resources	300	303.800	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-08-28T00:00:00	ARD6800825	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90465	SPandR - Special Events	425857	Natural Resources	300	-1705.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-08-28T00:00:00	ARD6800825	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90466	SPandR - Hoosier Quest Pins Reve	431465	Natural Resources	300	-961.390	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-08-28T00:00:00	ARD6800825	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90467	SPandR - Interp. Workshop Event	425826	Natural Resources	300	-1420.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-08-28T00:00:00	ARD6800825	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90468	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-57400.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-08-28T00:00:00	ARD6800825	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90469	SPandR - CRS Group Camp	425801	Natural Resources	300	-4257.200	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-08-28T00:00:00	ARD6800825	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90470	SPandR - School/Youth Group - Ga	425843	Natural Resources	300	-1629.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-08-28T00:00:00	ARD6800825	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90471	SPandR - Boat Mooring Permits	425791	Natural Resources	300	-5.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-08-28T00:00:00	ARD6800825	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90472	SPandR - Products Sold Revenue	431471	Natural Resources	300	-309186.590	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-08-28T00:00:00	ARD6800825	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90473	SPandR - Ice Revenue	431466	Natural Resources	300	-46006.590	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-08-28T00:00:00	ARD6800825	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90474	SPandR - Cornmeal Revenue	431460	Natural Resources	300	-908.000	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-08-28T00:00:00	ARD6800825	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90475	SPandR - Van Buren - Gate Fee	425854	Natural Resources	300	-45.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-08-28T00:00:00	ARD6800825	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90476	SPandR - CRS Shelter House	425803	Natural Resources	300	-230.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-08-28T00:00:00	ARD6800825	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90477	SPandR - Oil Revenue	431470	Natural Resources	300	-10.000	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2023-08-28T00:00:00	ARD6800825	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90478	DNR - Off Road Cycling Annual	425635	Natural Resources	300	-1680.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-08-28T00:00:00	ARD6800825	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90479	SPandR - Annual Permits	425787	Natural Resources	300	-78900.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-08-28T00:00:00	ARD6800825	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90480	ORV Annual Trail Use Permit	420951	Natural Resources	300	-1045.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-08-28T00:00:00	ARD6800825	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90481	Copies and Report Fees	420360	State Police	100	-30.000	2024	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2023-08-28T00:00:00	ARD6800818	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
90482	Innkeeper's Tax	418500	Treasurer of State	48	-46.350	2024	General Government	CIF TIPPECANOE COUNTY	73260	State Dedicated Fund	2023-08-28T00:00:00	ARD6800792	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90483	Accountant Investigative	451130	Professional Licensing	250	-160.000	2024	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2023-08-28T00:00:00	ARD6800824	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
90484	ANNUAL - MSOP FEES	421014	Environmental Management	495	200.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-08-28T00:00:00	BIL6800846	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90485	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-50050.000	2024	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2023-08-28T00:00:00	ARD6800823	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
90486	Attorney Registration Fee	424250	Supreme Court Admin	22	-65535.710	2024	General Government	Attorney Services	44730	State Dedicated Fund	2023-08-28T00:00:00	ARD6800786	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
90487	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-08-28T00:00:00	ARB6800779	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90488	Occupational License Fee	422820	Gaming Comm	190	-1550.000	2024	General Government	FINES AND FEES	36910	State Dedicated Fund	2023-08-28T00:00:00	ARD6800820	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
90489	Innkeeper's Tax	418500	Treasurer of State	48	-15.200	2024	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2023-08-28T00:00:00	ARD6800792	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90490	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-250.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-08-28T00:00:00	ARD6800823	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
90491	FESOP FEES	421030	Environmental Management	495	-11112.000	2024	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2023-08-28T00:00:00	BIL6800846	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90492	Sale of Pub Prop - Pubs	430520	Public Defender Council	610	-3361.180	2024	General Government	Publications	47070	State Dedicated Fund	2023-08-28T00:00:00	ARD6800832	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	610
90493	TOS Unidentified Funds	401150	Attorney General	46	-2367.560	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-08-28T00:00:00	ARD6800788	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
90494	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-10340.200	2024	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2023-08-28T00:00:00	ARD6800786	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
90495	Employment Agency Fee	427469	Attorney General	46	-7600.000	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-08-28T00:00:00	ARD6800788	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
90496	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-360.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-08-28T00:00:00	ARB6800779	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90497	Controlled Substances Recovery	426450	Professional Licensing	250	-106840.000	2024	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2023-08-28T00:00:00	ARD6800824	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
90498	RealEstate FraudApp-Fees	429333	Attorney General	46	-750.000	2024	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2023-08-28T00:00:00	ARD6800789	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
90499	Labor Charges	439345	Administration	61	-510.940	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-08-28T00:00:00	ARD6800814	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
90500	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-74280.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-08-28T00:00:00	ARD6800823	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
90501	Nonconsumer Settlements/Fees	450260	State Police	100	-58.430	2024	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2023-08-28T00:00:00	ARD6800818	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
90502	Innkeeper's Tax	418500	Treasurer of State	48	-33.700	2024	General Government	Jackson County Innkeepers Tax	73247	State Dedicated Fund	2023-08-28T00:00:00	ARD6800792	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90503	Innkeeper's Tax	418500	Treasurer of State	48	-2.000	2024	General Government	CIF SPENCER COUNTY	73256	State Dedicated Fund	2023-08-28T00:00:00	ARD6800792	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90504	Innkeeper's Tax	418500	Treasurer of State	48	-350.160	2024	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2023-08-28T00:00:00	ARD6800792	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90505	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2024	Health	RADON GAS TRUST	33710	State Dedicated Fund	2023-08-28T00:00:00	ARD6800827	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
90506	Real Estate Investigative	451140	Professional Licensing	250	-750.000	2024	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2023-08-28T00:00:00	ARD6800824	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
90507	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-850.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-08-28T00:00:00	ARD6800823	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
90508	Finger Print Fee	422326	Gaming Comm	190	-288.750	2024	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2023-08-28T00:00:00	ARD6800820	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
90509	DESIGNATED DONATION	463050	Public Defender Council	610	-100.000	2024	General Government	Publications	47070	State Dedicated Fund	2023-08-28T00:00:00	ARD6800832	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	610
90510	FR - recycle revenue	431428	Correction	615	-25.440	2024	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2023-08-28T00:00:00	ARD6800834	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
90511	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-61.200	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-08-28T00:00:00	ARD6800823	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
90512	Consumer Penalties	450240	Attorney General	46	-20.000	2024	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2023-08-28T00:00:00	ARD6800788	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
90513	Abandon Property Interest/Div	429607	Treasurer of State	48	-21.760	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2023-08-28T00:00:00	ARD6800790	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90514	Extension Fees	420357	Alcohol and Tobacco Comm	230	-600.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-08-28T00:00:00	ARD6800823	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
90515	Annual Operation Fees	421191	Environmental Management	495	0.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-08-28T00:00:00	BIL6800846	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90516	SPandR - Daily Swimming	425807	Natural Resources	300	-155432.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-08-28T00:00:00	ARD6800825	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90517	DESIGNATED DONATION	463050	Natural Resources	300	-115.020	2024	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2023-08-28T00:00:00	ARD6800825	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90518	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-35100.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-08-28T00:00:00	ARD6800825	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90519	LABORATORY COSTS	421102	Toxicology	115	-80.000	2024	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2023-08-28T00:00:00	ARD6800819	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
90520	TITLE V	421044	Environmental Management	495	-1586.000	2024	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2023-08-28T00:00:00	BIL6800846	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90521	INSURANCE RECOVERY	472500	Administration	61	-17038.570	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-08-28T00:00:00	ARD6800814	2024-10-12T00:00:00	Administration Services - Revolving	5220	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
90522	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-3100.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-08-28T00:00:00	ARD6800829	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90523	Appraisal Mgmt Registration	426032	Professional Licensing	250	-2000.000	2024	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2023-08-28T00:00:00	ARD6800824	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
90524	Innkeeper's Tax	418500	Treasurer of State	48	-34.500	2024	General Government	CIF NOBLE COUNTY	73248	State Dedicated Fund	2023-08-28T00:00:00	ARD6800792	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90525	Active Employee Hlth Ins Cons	471959	State Police	100	-1961.520	2024	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2023-08-28T00:00:00	ARD6800818	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
90526	Innkeeper's Tax	418500	Treasurer of State	48	-45.500	2024	General Government	Union County Innkeepers Tax	73241	State Dedicated Fund	2023-08-28T00:00:00	ARD6800792	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90527	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-8.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-08-28T00:00:00	ARD6800823	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
90528	Innkeeper's Tax	418500	Treasurer of State	48	-38.000	2024	General Government	Posey County Innkeepers Tax	73243	State Dedicated Fund	2023-08-28T00:00:00	ARD6800792	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90529	Attorney Registration Fee	424250	Supreme Court Admin	22	-500.000	2024	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2023-08-28T00:00:00	ARD6800786	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
90530	In.Gov Charges	439106	Ofc of Technology	67	-2440.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-28T00:00:00	ARD6800815	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
90531	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-200.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-08-28T00:00:00	ARB6800779	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90532	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-3300.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-08-28T00:00:00	BIL6800846	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90533	SPandR - Admission Gate OOS	425783	Natural Resources	300	-306035.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-08-28T00:00:00	ARD6800825	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90534	FR - recycle revenue	431428	Administration	61	-912.500	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-08-28T00:00:00	ARD6800814	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
90535	ORV non-res annu trail use tag	420952	Natural Resources	300	-1440.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-08-28T00:00:00	ARD6800825	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90536	Funeral Education Fee	426162	Professional Licensing	250	-45.000	2024	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2023-08-28T00:00:00	ARD6800824	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
90537	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-500.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-08-28T00:00:00	BIL6800846	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90538	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-4045.000	2024	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2023-08-28T00:00:00	BIL6800846	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90539	Innkeeper's Tax	418500	Treasurer of State	48	-36.900	2024	General Government	Owen County Innkeepers Tax	73249	State Dedicated Fund	2023-08-28T00:00:00	ARD6800792	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90540	FR - recycle revenue	431428	Correction	615	-1866.350	2024	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2023-08-28T00:00:00	ARD6800833	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
90541	Gaming Penalties	450620	Gaming Comm	190	-4500.000	2024	General Government	FINES AND FEES	36910	State Dedicated Fund	2023-08-28T00:00:00	ARD6800820	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
90542	Occupational License Fee	422820	Gaming Comm	190	-1911.250	2024	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2023-08-28T00:00:00	ARD6800820	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
90543	Abandoned Property	462100	Treasurer of State	48	-64784.070	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2023-08-28T00:00:00	ARD6800790	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90544	Sales - SFTY EDU TRAINING	430965	State Police	100	-136.500	2024	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2023-08-28T00:00:00	ARD6800818	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
90545	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	4005.000	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-08-28T00:00:00	ARD6800828	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90546	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-11400.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-08-28T00:00:00	ARD6800823	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
90547	Transfer	425174	Environmental Management	495	-0.750	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-08-28T00:00:00	ARD6800830	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90548	FR - recycle revenue	431428	Correction	615	-617.700	2024	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2023-08-28T00:00:00	ARD6800835	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
90549	Registration Fee Revenue	423260	Public Defender Council	610	-1268.750	2024	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2023-08-28T00:00:00	ARD6800832	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	610
90550	Radiological Technician Lic	423160	Indiana Dept of Health	400	-17100.000	2024	Health	Department of Health	30417	State Dedicated Fund	2023-08-28T00:00:00	ARD6800827	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
90551	Innkeeper's Tax	418500	Treasurer of State	48	-18.500	2024	General Government	SULLIVAN COUNTY/INNKEEPERS TAX	73258	State Dedicated Fund	2023-08-28T00:00:00	ARD6800792	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90552	Welfare Repayments	450510	Early Child Learning	501	-9858.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-08-28T00:00:00	ARB6800785	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
90553	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-6334.720	2024	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2023-08-28T00:00:00	ARD6800818	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
90554	Sale of State Property	430310	Administration	61	-21326.060	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-08-28T00:00:00	ARD6800814	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
90555	STACK TEST FEE	421042	Environmental Management	495	-2800.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-08-28T00:00:00	BIL6800846	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90556	Civil Penalties	450411	Utility Regulatory Comm	200	-94500.000	2024	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2023-08-28T00:00:00	ARD6800821	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
90557	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2024	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2023-08-28T00:00:00	ARD6800827	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
90558	Public Utility Fees	428310	Utility Regulatory Comm	200	-1582.620	2024	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2023-08-28T00:00:00	ARD6800821	2024-10-12T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
90559	Motor Pool Charges	439355	Administration	61	-282.930	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-08-28T00:00:00	ARD6800814	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
90560	Notary Public Commissions	427520	Secretary Of State	40	-47623.300	2024	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2023-08-28T00:00:00	ARD6800787	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
90561	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	175.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-08-28T00:00:00	ARM6800780	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90562	FR - recycle revenue	431428	Correction	615	-192.000	2024	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2023-08-28T00:00:00	ARD6800836	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
90563	Rntl of Prop - DOA	430120	Administration	61	-1812.000	2024	General Government	Donations	45680	State Dedicated Fund	2023-08-28T00:00:00	ARD6800814	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
90564	Welfare Repayments	450510	FSSA Family Resources	500	-20298.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-08-28T00:00:00	ARB6801589	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
90565	Teaching Licensing Fees	427010	Education	700	-30095.000	2024	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2023-08-28T00:00:00	ARD6800839	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
90566	Appraiser Federal Fee	426031	Professional Licensing	250	-120.000	2024	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2023-08-28T00:00:00	ARD6800824	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
90567	Appraisal Mgmt Registration	426032	Attorney General	46	-2000.000	2024	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2023-08-28T00:00:00	ARD6800789	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
90568	Gaming Agent Division Costs	422870	Gaming Comm	190	-42700.000	2024	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2023-08-28T00:00:00	ARD6800820	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
90569	Food and Beverage Tax	418400	State Comptroller	50	-4.490	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-08-28T00:00:00	ARD6800803	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90570	Special Fuel Tax	414300	Revenue	90	-453.730	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-10-02T00:00:00	ARD6823678	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90571	Civil Penalties	450411	Revenue	90	-5000.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-10-02T00:00:00	ARD6823678	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90572	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-10-02T00:00:00	ARD6823678	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90573	Special Fuel Tax	414300	Revenue	90	-27.640	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-10-02T00:00:00	ARD6823678	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90574	Gasoline use tax	412700	Revenue	90	579.610	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-10-02T00:00:00	ARD6823678	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90575	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-44439.610	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-10-02T00:00:00	ARD6823678	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90576	Trip Permit (65%)	427446	Revenue	90	-357.500	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-10-02T00:00:00	ARD6823678	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90577	Gasoline Tax	414200	Revenue	90	-469.000	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-10-02T00:00:00	ARD6823678	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90578	Aircraft License Excise Tax	413100	Revenue	90	5303.850	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-10-02T00:00:00	ARD6823678	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90579	Gasoline Tax	414200	Revenue	90	21659.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-10-02T00:00:00	ARD6823678	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90580	DOR BMV OSOW Fee	427475	Revenue	90	-47807.130	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-10-02T00:00:00	ARD6823678	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90581	Motor Vehicle Highway Fees	425008	Revenue	90	-607.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-10-02T00:00:00	ARD6823678	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90582	Gasoline Distributor Fee	427506	Revenue	90	-100.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-10-02T00:00:00	ARD6823678	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90583	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	148779.340	2024	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2023-10-02T00:00:00	ARD6823678	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90584	Trip Permit (35%)	427441	Revenue	90	-192.500	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-10-02T00:00:00	ARD6823678	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90585	Motor Vehicle Highway Fees	425008	Revenue	90	-195.500	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-10-02T00:00:00	ARD6823678	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90586	Consumer Credit License Applic	422302	Financial Institutions	208	-400.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-10-02T00:00:00	ARD6823683	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
90587	Independent Contractor Fees	428510	Worker's Comp Brd	220	-690.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-10-02T00:00:00	ARD6823685	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
90588	Military Relief Check-off	464226	Veterans Affairs	160	-5.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-10-02T00:00:00	ARD6823682	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
90589	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3928.600	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-10-02T00:00:00	ARD6823694	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
90590	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-7259.070	2024	General Government	Examinations	56610	State Dedicated Fund	2023-10-02T00:00:00	BIL6823713	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
90591	ASBESTOS TRAINING COURSE PROVI	421022	Environmental Management	495	-2000.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-10-02T00:00:00	ARB6823632	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90592	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-6608.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-10-02T00:00:00	ARD6823686	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
90593	Degree Application	423322	Comm for Higher Education	719	-57030.750	2024	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2023-10-02T00:00:00	ARB6823268	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
90594	Food and Beverage Tax	418400	State Comptroller	50	-976.600	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-10-02T00:00:00	ARD6823653	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90595	Gasoline use tax	412700	Transportation	800	2608.160	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-10-02T00:00:00	ARD6823710	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90596	Claims and Comp - Road Damage	472342	Transportation	800	226.710	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-10-02T00:00:00	ARD6823711	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90597	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	1509.570	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-10-02T00:00:00	ARD6823700	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90598	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-60.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-10-02T00:00:00	ARB6823632	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90599	Food and Beverage Tax	418400	State Comptroller	50	-2105.430	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-10-02T00:00:00	ARD6823653	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90600	NONGAME FUND	464220	Natural Resources	300	-35.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-10-02T00:00:00	ARD6823693	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90601	ID Breakage	423614	Horse Racing Comm	265	-110.910	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-10-02T00:00:00	ARD6823690	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90602	HP Breakage	423613	Horse Racing Comm	265	28.560	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-10-02T00:00:00	ARD6823690	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90603	Innkeeper's Tax	418500	Treasurer of State	48	-93.810	2024	General Government	CIF Dubois County	73227	State Dedicated Fund	2023-10-02T00:00:00	ARD6823645	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90604	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	-309484.890	2024	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2023-10-02T00:00:00	ARD6823679	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
90605	HP Breakage	423613	Horse Racing Comm	265	4.970	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-10-02T00:00:00	ARD6823690	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90606	Food and Beverage Tax	418400	State Comptroller	50	-61466.610	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-10-02T00:00:00	ARD6823653	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90607	Food and Beverage Tax	418400	State Comptroller	50	-1711.300	2024	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2023-10-02T00:00:00	ARD6823653	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90608	Banner Permits	428132	Transportation	800	-3260.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-10-02T00:00:00	ARD6823711	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90609	LOCAL PROJECTS	464180	Child Services	502	-170.000	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-10-02T00:00:00	ARD6823703	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
90610	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-42122.850	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-10-02T00:00:00	ARD6823677	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
90611	Sle of Per Prop - Surplus Prop	430420	Administration	61	-52.330	2024	General Government	WAR SURPLUS	43610	State Dedicated Fund	2023-10-02T00:00:00	ARD6823675	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
90612	DOR IDEM Fees	427470	Environmental Management	495	-128.980	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-10-02T00:00:00	ARD6823700	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90613	Accreditation Renewal	423320	IO0521Workforce Development	510	-500.000	2024	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2023-10-02T00:00:00	ARD6823707	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
90614	Instructor Recertification	429110	Law Enforcement Training Brd	103	-150.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-10-02T00:00:00	ARD6823680	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
90615	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-10-02T00:00:00	ARB6823632	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90616	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-26500.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-10-02T00:00:00	ARB6823632	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90617	Government Interest Income	429660	Veterans Affairs	160	-10000.000	2024	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2023-10-02T00:00:00	ARD6823681	2024-10-12T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
90618	Claims and Comp - Auto Damage	472340	Transportation	800	-0.010	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-10-02T00:00:00	ARM6823640	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90619	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-2000.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-10-02T00:00:00	BIL6823719	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90620	DOR BMV OSOW Fee	427475	Transportation	800	-150.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-10-02T00:00:00	ARD6823710	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90621	FR - scrap revenue	431431	Transportation	800	-343.130	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-10-02T00:00:00	ARD6823711	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90622	Tobacco Distributors License	427486	Public Retirement System	72	15.000	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-10-02T00:00:00	ARD6823677	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
90623	Unemployment Tax	417810	IO0521Workforce Development	510	-186481.160	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-10-02T00:00:00	ARD6823707	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
90624	Sales - Meals	430984	Evansville State Hospital	425	-46.860	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2023-10-02T00:00:00	ARD6823699	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	425
90625	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-61250228.530	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-10-02T00:00:00	BIL6823721	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
90626	ID Breakage	423614	Horse Racing Comm	265	-19.280	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-10-02T00:00:00	ARD6823690	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90627	Government Interest Income	429660	Arts Comm	705	-2500.000	2024	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2023-10-02T00:00:00	ARD6823709	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
90628	Food and Beverage Tax	418400	State Comptroller	50	-226.910	2024	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2023-10-02T00:00:00	ARD6823653	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90629	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-284855.770	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-10-02T00:00:00	ARD6823705	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
90630	Transp Infr Impr Fee	428155	Transportation	800	-1954.720	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-10-02T00:00:00	ARD6823710	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90631	Food and Beverage Tax	418400	State Comptroller	50	-951.630	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-10-02T00:00:00	ARD6823653	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90632	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-100.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-10-02T00:00:00	ARD6823680	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
90633	Government Interest Income	429660	Natural Resources	300	-27540.560	2024	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2023-10-02T00:00:00	ARD6823692	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90634	56K Frame Relay	436052	Ofc of Technology	67	0.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-02T00:00:00	ARM6823628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
90635	Food and Beverage Tax	418400	State Comptroller	50	-436.140	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-10-02T00:00:00	ARD6823653	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90636	Agent Application	423318	IO0521Workforce Development	510	0.000	2024	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2023-10-02T00:00:00	ARD6823707	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
90637	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-977.500	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-10-02T00:00:00	ARD6823691	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
90638	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	101.440	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-10-02T00:00:00	ARD6823705	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
90639	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-34142.860	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2023-10-02T00:00:00	ARD6823698	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
90640	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-23.750	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-10-02T00:00:00	ARD6823689	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
90641	VRP APPLICATION	421124	Environmental Management	495	-1000.000	2024	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2023-10-02T00:00:00	ARB6823632	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90642	TITLE V	421044	Environmental Management	495	-20153.000	2024	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2023-10-02T00:00:00	BIL6823719	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90643	Food and Beverage Tax	418400	State Comptroller	50	-168.800	2024	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2023-10-02T00:00:00	ARD6823653	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90644	Institutional Clothing Fund	422040	Evansville State Hospital	425	-3803.000	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2023-10-02T00:00:00	ARD6823699	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
90645	Government Interest Income	429660	Natural Resources	300	-48000.000	2024	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2023-10-02T00:00:00	ARD6823692	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90646	Ind Supp Fed Soc Sec	422063	Evansville State Hospital	425	-36992.470	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2023-10-02T00:00:00	ARD6823699	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
90647	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-11093.260	2024	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2023-10-02T00:00:00	ARD6823707	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
90648	ID Breakage	423614	Horse Racing Comm	265	-110.910	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-10-02T00:00:00	ARD6823690	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90649	Technololgy Fund Fees	425284	Motor Vehicles	235	-391.000	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-10-02T00:00:00	ARD6823688	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
90650	Gasoline use tax	412700	Transportation	800	869.420	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-10-02T00:00:00	ARD6823710	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90651	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-165462.610	2024	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2023-10-02T00:00:00	ARD6823697	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
90652	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-816.000	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-10-02T00:00:00	ARD6823710	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90653	State Sales Tax	412010	Transportation	800	-2097.980	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-10-02T00:00:00	ARD6823710	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90654	Claims and Comp - Road Damage	472342	Transportation	800	0.360	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-10-02T00:00:00	ARM6823640	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90655	Food and Beverage Tax	418400	State Comptroller	50	-1381.620	2024	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2023-10-02T00:00:00	ARD6823653	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90656	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-300.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-10-02T00:00:00	ARB6823632	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90657	Innkeeper's Tax	418500	Treasurer of State	48	-561.210	2024	General Government	CIF Parke County	73309	State Dedicated Fund	2023-10-02T00:00:00	ARD6823645	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90658	Food and Beverage Tax	418400	State Comptroller	50	-137.360	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-10-02T00:00:00	ARD6823653	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90659	Food and Beverage Tax	418400	State Comptroller	50	-101.490	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-10-02T00:00:00	ARD6823653	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90660	Food and Beverage Tax	418400	State Comptroller	50	-1035.600	2024	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2023-10-02T00:00:00	ARD6823653	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90661	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-10-02T00:00:00	ARB6823632	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90662	Innkeeper's Tax	418500	Treasurer of State	48	-1507.280	2024	General Government	CIF ELKHART COUNTY	73222	State Dedicated Fund	2023-10-02T00:00:00	ARD6823645	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90663	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	125.000	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-10-02T00:00:00	ARD6823689	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
90664	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-40.670	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-10-02T00:00:00	ARD6823696	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
90665	FESOP FEES	421030	Environmental Management	495	-2380.000	2024	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2023-10-02T00:00:00	BIL6823719	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90666	Food and Beverage Tax	418400	State Comptroller	50	-24.970	2024	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2023-10-02T00:00:00	ARD6823653	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90667	Food and Beverage Tax	418400	State Comptroller	50	-2860.600	2024	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2023-10-02T00:00:00	ARD6823653	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90668	Welfare Repayments	450510	FSSA Family Resources	500	-150.000	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-10-02T00:00:00	ARD6823702	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
90669	Tobacco Distributors License	427486	Public Retirement System	72	20.360	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-10-02T00:00:00	ARD6823677	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
90670	Annual Operation Fees	421191	Environmental Management	495	-4700.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-10-02T00:00:00	BIL6823719	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90671	Motor Carrier Permit Fee	427452	Transportation	800	-2600.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-10-02T00:00:00	ARD6823710	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90672	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	756118.870	2024	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2023-10-02T00:00:00	ARD6823695	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
90673	Food and Beverage Tax	418400	State Comptroller	50	-264.070	2024	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2023-10-02T00:00:00	ARD6823653	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90674	Food and Beverage Tax	418400	State Comptroller	50	-1097.130	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-10-02T00:00:00	ARD6823653	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90675	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-3105.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-10-02T00:00:00	ARD6823680	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
90676	Innkeeper's Tax	418500	Treasurer of State	48	-232.340	2024	General Government	CIF LaGrange County	73269	State Dedicated Fund	2023-10-02T00:00:00	ARD6823645	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90677	Food and Beverage Tax	418400	State Comptroller	50	-326.470	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-10-02T00:00:00	ARD6823653	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90678	Child Labor Law Penalties	450810	Labor	225	-10700.000	2024	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2023-10-02T00:00:00	ARD6823687	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
90679	Motor Carrier Fuel Tax	414400	Transportation	800	6996.900	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-10-02T00:00:00	ARD6823710	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90680	Abandoned Property	462100	Treasurer of State	48	-4002.390	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2023-10-02T00:00:00	ARD6823643	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90681	Transfer	425174	Environmental Management	495	-1.050	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-10-02T00:00:00	ARD6823701	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90682	Civil Penalties	450411	Worker's Comp Brd	220	-50.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-10-02T00:00:00	ARD6823686	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
90683	HP Breakage	423613	Horse Racing Comm	265	28.560	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-10-02T00:00:00	ARD6823690	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90684	Claims and Comp - Road Damage	472342	Transportation	800	-306836.380	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-10-02T00:00:00	BIL6823723	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90685	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-71925.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-10-02T00:00:00	BIL6823719	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90686	General Interest Income	429680	IO0521Workforce Development	510	-2658.180	2024	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2023-10-02T00:00:00	ARD6823707	2024-10-12T00:00:00	Unemployment Compensation	6760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
90687	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-57181.770	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-10-02T00:00:00	ARD6823677	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
90688	Innkeeper's Tax	418500	Treasurer of State	48	10920.000	2024	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2023-10-02T00:00:00	ARD6823645	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90689	State Sales Tax	412010	Transportation	800	-496.470	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-10-02T00:00:00	ARD6823710	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90690	Self Pay Payments	420112	Evansville State Hospital	425	-1356.730	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2023-10-02T00:00:00	ARD6823699	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
90691	Food and Beverage Tax	418400	State Comptroller	50	-721.920	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-10-02T00:00:00	ARD6823653	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90692	Food and Beverage Tax	418400	State Comptroller	50	-6.730	2024	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2023-10-02T00:00:00	ARD6823653	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90693	DOR  Service Charge	427449	Revenue	90	-155.290	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-10-02T00:00:00	ARD6823678	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90694	Alcoholic Beverage Taxes	416100	Revenue	90	-260.870	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-10-02T00:00:00	ARD6823678	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90695	Motor Vehicle Highway Fees	425008	Revenue	90	-17.400	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-10-02T00:00:00	ARD6823678	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90696	IRP Registration Fees	427420	Revenue	90	-231261.590	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-10-02T00:00:00	ARD6823678	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90697	Tobacco Distributors License	427486	Revenue	90	15.820	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-10-02T00:00:00	ARD6823678	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90698	Alcoholic Beverage Taxes	416100	Revenue	90	-69.500	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-10-02T00:00:00	ARD6823678	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90699	Motor Carrier Permit Fees	427440	Revenue	90	-23.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-10-02T00:00:00	ARD6823678	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90700	Special Fuel Tax	414300	Revenue	90	28979.280	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-10-02T00:00:00	ARD6823678	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90701	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	551.570	2024	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2023-10-02T00:00:00	ARD6823645	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90702	Sle of Per Prop - Surplus Prop	430420	Administration	61	-645.120	2024	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2023-10-02T00:00:00	ARD6823675	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
90703	Government Interest Income	429660	Natural Resources	300	-55081.110	2024	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2023-10-02T00:00:00	ARD6823692	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90704	Food and Beverage Tax	418400	State Comptroller	50	-1806.150	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-10-02T00:00:00	ARD6823653	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90705	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-17556.500	2024	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2023-10-02T00:00:00	BIL6823719	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90706	Petroleum Severance	413800	Natural Resources	300	-155.280	2024	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2023-10-02T00:00:00	ARD6823693	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90707	Food and Beverage Tax	418400	State Comptroller	50	-5624.200	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-10-02T00:00:00	ARD6823653	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90708	Innkeeper's Tax	418500	Treasurer of State	48	-51700.860	2024	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2023-07-03T00:00:00	ARD6752133	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90709	Alcoholic Beverage Taxes	416100	Revenue	90	-124.630	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-07-03T00:00:00	ARD6752152	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90710	Food and Beverage Tax	418400	State Comptroller	50	-128.810	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-07-03T00:00:00	ARD6752138	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90711	Cigarette Distributor Reg Cert	427496	Revenue	90	-3.000	2024	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-07-03T00:00:00	ARD6752152	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90712	Tobacco Distributors License	427486	Public Retirement System	72	-3.050	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-07-03T00:00:00	ARD6752148	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
90713	Motor Vehicle Highway Fees	425008	Revenue	90	-15.510	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-07-03T00:00:00	ARD6752151	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90714	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1190.630	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-07-03T00:00:00	ARD6752158	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
90715	HP Breakage	423613	Horse Racing Comm	265	-11.730	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-07-03T00:00:00	ARD6752161	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90716	Claims and Comp - Road Damage	472342	Transportation	800	-152117.950	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-07-03T00:00:00	BIL6752180	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90717	Welfare Repayments	450510	FSSA Family Resources	500	-0.090	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-07-03T00:00:00	ARM6752127	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
90718	Food and Beverage Tax	418400	State Comptroller	50	-112.220	2024	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2023-07-03T00:00:00	ARD6752138	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90719	Food and Beverage Tax	418400	State Comptroller	50	-342.090	2024	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2023-07-03T00:00:00	ARD6752138	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90720	Investment Income	429690	Motor Vehicles	235	-1328.100	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-07-03T00:00:00	ARD6752158	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
90721	Food and Beverage Tax	418400	State Comptroller	50	-2088.750	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2023-07-03T00:00:00	ARD6752138	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90722	Innkeeper's Tax	418500	Treasurer of State	48	-16009.830	2024	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2023-07-03T00:00:00	ARD6752133	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90723	Military Relief Check-off	464226	Veterans Affairs	160	-209.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-07-03T00:00:00	ARD6752154	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
90724	Innkeeper's Tax	418500	Treasurer of State	48	-161.310	2024	General Government	CIF Franklin County	73231	State Dedicated Fund	2023-07-03T00:00:00	ARD6752133	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90725	Unemployment Tax	417810	IO0521Workforce Development	510	-272314.920	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-07-03T00:00:00	ARD6752171	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
90726	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-07-03T00:00:00	ARB6752961	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90727	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	7961.430	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-07-03T00:00:00	ARD6752166	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90728	Food and Beverage Tax	418400	State Comptroller	50	-61.470	2024	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2023-07-03T00:00:00	ARD6752138	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90729	Food and Beverage Tax	418400	State Comptroller	50	-132.200	2024	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2023-07-03T00:00:00	ARD6752138	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90730	Innkeeper's Tax	418500	Treasurer of State	48	-759.610	2024	General Government	CIF LaGrange County	73269	State Dedicated Fund	2023-07-03T00:00:00	ARD6752133	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
90731	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-24206.070	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-07-03T00:00:00	ARD6752148	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
90732	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-120584.560	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-07-03T00:00:00	ARD6752170	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
90733	Food and Beverage Tax	418400	State Comptroller	50	-8774.900	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-07-03T00:00:00	ARD6752138	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90734	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-76.060	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-07-03T00:00:00	ARD6752165	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
90735	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-4725.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-07-03T00:00:00	ARB6752961	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90736	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-200.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-07-03T00:00:00	ARB6752126	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90737	Motor Carrier Permit Fee	427452	Transportation	800	-650.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-07-03T00:00:00	ARD6752173	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90738	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-110.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-07-03T00:00:00	ARB6752126	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90739	DOR  Service Charge	427449	Revenue	90	-43.950	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-07-03T00:00:00	ARD6752152	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90740	Food and Beverage Tax	418400	State Comptroller	50	137.560	2024	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2023-07-03T00:00:00	ARD6752138	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90741	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2713.240	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-07-03T00:00:00	ARD6752172	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90742	TITLE V	421044	Environmental Management	495	-14442.000	2024	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2023-07-03T00:00:00	BIL6752177	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90743	LOCAL PROJECTS	464180	Child Services	502	-40.000	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-07-03T00:00:00	ARD6752168	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
90744	Food and Beverage Tax	418400	State Comptroller	50	-1982.490	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-07-03T00:00:00	ARD6752138	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90745	ID Breakage	423614	Horse Racing Comm	265	-129.140	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-07-03T00:00:00	ARD6752161	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90746	Food and Beverage Tax	418400	State Comptroller	50	-113.450	2024	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2023-07-03T00:00:00	ARD6752138	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90747	HP Breakage	423613	Horse Racing Comm	265	-67.390	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-07-03T00:00:00	ARD6752161	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
90748	Gasoline Tax	414200	Revenue	90	-1450.700	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-07-03T00:00:00	ARD6752152	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90749	Gasoline Tax	414200	Revenue	90	-3173.910	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-07-03T00:00:00	ARD6752152	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90750	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-27.150	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-07-03T00:00:00	ARD6752148	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
90751	Motor Carrier Permit Fees	427440	Revenue	90	-31.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-07-03T00:00:00	ARD6752152	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90752	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-135.250	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-07-03T00:00:00	ARD6752170	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
90753	General Interest Income	429680	IO0521Workforce Development	510	-2126.340	2024	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2023-07-03T00:00:00	ARD6752171	2024-10-12T00:00:00	Unemployment Compensation	6760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
90754	Food and Beverage Tax	418400	State Comptroller	50	-62.970	2024	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2023-07-03T00:00:00	ARD6752138	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90755	Food and Beverage Tax	418400	State Comptroller	50	-1566.430	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-07-03T00:00:00	ARD6752138	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90756	Alcoholic Beverage Taxes	416100	Revenue	90	-1042.050	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-07-03T00:00:00	ARD6752152	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90757	Food and Beverage Tax	418400	State Comptroller	50	-2771.280	2024	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2023-07-03T00:00:00	ARD6752138	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90758	Food and Beverage Tax	418400	State Comptroller	50	-44.690	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-07-03T00:00:00	ARD6752138	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90759	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2293.750	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-07-03T00:00:00	ARD6752162	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
90760	Child Labor Law Penalties	450810	Labor	225	-2725.000	2024	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2023-07-03T00:00:00	ARD6752157	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
90761	Transp Infr Impr Fee	428155	Transportation	800	-195.590	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-07-03T00:00:00	ARD6752173	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90762	Gasoline use tax	412700	Revenue	90	-682.680	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-07-03T00:00:00	ARD6752152	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90763	Tobacco Distributors License	427486	Revenue	90	-0.340	2024	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-07-03T00:00:00	ARD6752152	2024-10-12T00:00:00	Mental Health Center	3280	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90764	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-07-03T00:00:00	ARB6752961	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90765	Food and Beverage Tax	418400	State Comptroller	50	-6510.180	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-07-03T00:00:00	ARD6752138	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90766	Motor Vehicle Highway Fees	425008	Revenue	90	-26.100	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-07-03T00:00:00	ARD6752152	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90767	State Sales Tax	412010	Transportation	800	-2951.010	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-07-03T00:00:00	ARD6752173	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90768	TOS Unidentified Funds	401150	Child Services	502	-2277.740	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-07-03T00:00:00	ARD6752168	2024-10-12T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
90769	Dealer Plates	425230	Secretary Of State	40	-3340.520	2024	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2023-07-03T00:00:00	ARD6752131	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
90770	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-330.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-07-03T00:00:00	ARB6752961	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90771	Aircraft License Excise Tax	413100	Revenue	90	-723.310	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-07-03T00:00:00	ARD6752152	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90772	Tobacco Distributors License	427486	Public Retirement System	72	-2.250	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-07-03T00:00:00	ARD6752148	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
90773	Motor Carrier Passenger Permit	427448	Revenue	90	-200.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-07-03T00:00:00	ARD6752152	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90774	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-21740.000	2024	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2023-07-03T00:00:00	ARD6752131	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
90775	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-300.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-07-03T00:00:00	ARB6752126	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90776	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	17730.000	2024	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2023-07-03T00:00:00	ARD6752152	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90777	Food and Beverage Tax	418400	State Comptroller	50	-1632.470	2024	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2023-07-03T00:00:00	ARD6752138	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90778	Technololgy Fund Fees	425284	Motor Vehicles	235	-917.500	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-07-03T00:00:00	ARD6752159	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
90779	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-18.750	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-07-03T00:00:00	ARD6752160	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
90780	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-185.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-07-03T00:00:00	ARB6752961	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90781	Ind Op Stormwater no exp	421171	Environmental Management	495	-50.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-07-03T00:00:00	ARB6752961	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90782	Food and Beverage Tax	418400	State Comptroller	50	-1683.590	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-07-03T00:00:00	ARD6752138	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90783	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1878.000	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-07-03T00:00:00	ARD6752173	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90784	Motor Vehicle Highway Fees	425008	Revenue	90	-458.750	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-07-03T00:00:00	ARD6752152	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90785	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	52327885.450	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-07-03T00:00:00	ARM6752129	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
90786	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-07-03T00:00:00	ARB6752126	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90787	Food and Beverage Tax	418400	State Comptroller	50	-3678.990	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-07-03T00:00:00	ARD6752138	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90788	Food and Beverage Tax	418400	State Comptroller	50	-198.290	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-07-03T00:00:00	ARD6752138	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90789	State Sales Tax	412010	Transportation	800	-698.330	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-07-03T00:00:00	ARD6752173	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90790	Gasoline use tax	412700	Budget Agency	57	-409.440	2024	General Government	Special Transportation Flexibi	77710	General Fund	2023-07-03T00:00:00	ARD6752147	2024-10-12T00:00:00	Special Transportation Flexibility	7770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
90791	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-266.380	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-07-03T00:00:00	ARD6752148	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
90792	Tobacco Distributors License	427486	Revenue	90	-2.370	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-07-03T00:00:00	ARD6752152	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90793	Food and Beverage Tax	418400	State Comptroller	50	-2615.850	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-07-03T00:00:00	ARD6752138	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90794	Food and Beverage Tax	418400	State Comptroller	50	-15512.470	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-07-03T00:00:00	ARD6752138	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90795	Food and Beverage Tax	418400	State Comptroller	50	-68.470	2024	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2023-07-03T00:00:00	ARD6752138	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90796	Food and Beverage Tax	418400	State Comptroller	50	-237.120	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-07-03T00:00:00	ARD6752138	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90797	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-20.000	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-07-03T00:00:00	ARD6752148	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
90798	Motor Carrier Fuel Tax	414400	Transportation	800	-285.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-07-03T00:00:00	ARD6752173	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
90799	Welfare Repayments	450510	FSSA Family Resources	500	-19123.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-07-03T00:00:00	ARB6752965	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
90800	Trademark Fee	427590	Secretary Of State	40	-500.000	2024	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2023-07-03T00:00:00	ARD6752131	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
90801	NONGAME FUND	464220	Natural Resources	300	-354.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-07-03T00:00:00	ARD6752163	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
90802	FESOP FEES	421030	Environmental Management	495	-26982.000	2024	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2023-07-03T00:00:00	BIL6752177	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
90803	Trip Permit (35%)	427441	Revenue	90	-297.500	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-07-03T00:00:00	ARD6752152	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90804	Odometer Fees	425007	State Police	100	-119.000	2024	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2023-07-03T00:00:00	ARD6752153	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
90805	DOR BMV OSOW Fee	427475	Revenue	90	-80820.300	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-07-03T00:00:00	ARD6752152	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90806	Food and Beverage Tax	418400	State Comptroller	50	-66.090	2024	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2023-07-03T00:00:00	ARD6752138	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
90807	IRP Registration Fees	427420	Revenue	90	-141628.790	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-07-03T00:00:00	ARD6752152	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
90808	Physical Server Hosting	649260	Ofc of Technology	67	-36784.520	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90809	Seat Charge	642072	Ofc of Technology	67	-89757.820	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751449	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90810	Data Protection Services	643090	Ofc of Technology	67	-19690.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751517	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90811	Database Hosting	649266	Ofc of Technology	67	-163.690	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744402	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90812	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744408	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90813	Voice or Data Equip Inv	642109	Ofc of Technology	67	-875.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006753537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90814	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-118.980	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751512	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90815	Microsoft Power BI	643095	Ofc of Technology	67	-21.360	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90816	Acrobat Pro Subscription	642393	Ofc of Technology	67	-191.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744371	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90817	Database Hosting	649266	Ofc of Technology	67	-2203.490	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90818	Physical Server Hosting	649260	Ofc of Technology	67	-6722.580	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744143	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90819	Data Protection Services	643090	Ofc of Technology	67	-372.960	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751455	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90820	Database Hosting	649266	Ofc of Technology	67	-83904.810	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751454	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90821	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-237.960	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744420	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90822	Shared SAN Storage	649270	Ofc of Technology	67	-156.390	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90823	Microsoft Power BI	643095	Ofc of Technology	67	-28.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90824	Seat Charge	642072	Ofc of Technology	67	-14049.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744413	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90825	Seat Charge	642072	Ofc of Technology	67	-512239.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751471	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90826	Virtual Server Hosting	649262	Ofc of Technology	67	-132.310	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744423	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90827	Telecom Management	642131	Ofc of Technology	67	-591.530	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744389	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90828	Virtual Server Hosting	649262	Ofc of Technology	67	-185.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744276	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90829	Data Circuits-On Network	642051	Ofc of Technology	67	-168.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744408	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90830	WebEx	649284	Ofc of Technology	67	-33.330	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751471	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90831	Data Circuits-On Network	642051	Ofc of Technology	67	-3285.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006753537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90832	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744402	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90833	Telecom Management	642131	Ofc of Technology	67	-397.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90834	WebEx	649284	Ofc of Technology	67	-324.990	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751456	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90835	Telecom Management	642131	Ofc of Technology	67	-1179.090	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90836	Vizio Subscriptions	642081	Ofc of Technology	67	-32.310	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90837	800# Service	642151	Ofc of Technology	67	-108.730	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006753537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90838	Tape Accesses	649211	Ofc of Technology	67	-26.140	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751454	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90839	Job Production	649210	Ofc of Technology	67	-41228.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751456	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90840	Cyber Security-Baseline	649304	Ofc of Technology	67	-2932.310	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744371	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90841	Cyber Security-Confidential	649302	Ofc of Technology	67	-3524.270	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751456	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90842	Telecom Management	642131	Ofc of Technology	67	-214.380	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744370	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	-85.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744415	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90844	Physical Server Hosting	649260	Ofc of Technology	67	-7010.440	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90845	Dedicated Systems Admin Sup	649263	Ofc of Technology	67	-42684.830	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751454	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90846	Site to Site VPN	642331	Ofc of Technology	67	-152.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90847	Data Service Monthly	642115	Ofc of Technology	67	-2142.660	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751471	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90848	Vizio Subscriptions	642081	Ofc of Technology	67	-409.260	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90849	Cellular Phone Service	642110	Ofc of Technology	67	-113999.620	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744393	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90850	Cyber Security-Baseline	649304	Ofc of Technology	67	-6287.840	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90851	Site to Site VPN	642331	Ofc of Technology	67	-6740.260	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751454	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90852	Database Hosting	649266	Ofc of Technology	67	-19497.150	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744426	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90853	Virtual Server Hosting	649262	Ofc of Technology	67	-10065.930	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744371	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90854	Vizio Subscriptions	642081	Ofc of Technology	67	-21.540	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744389	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90855	WebEx	649284	Ofc of Technology	67	-22.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751451	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90856	Data Circuits-On Network	642051	Ofc of Technology	67	-20811.770	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744420	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90857	Data Protection Services	643090	Ofc of Technology	67	-13951.440	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90858	IN.Gov Charges	649106	Ofc of Technology	67	-3065.180	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744420	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90859	Seat Charge	642072	Ofc of Technology	67	-61539.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744426	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90860	Seat Charge	642072	Ofc of Technology	67	-92721.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90861	Cyber Security-Baseline	649304	Ofc of Technology	67	-9159.690	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751506	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90862	PC Refresh Upgrades	643901	Ofc of Technology	67	-1665.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751451	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90863	Site to Site VPN	642331	Ofc of Technology	67	-152.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90864	PC Refresh Upgrades	643901	Ofc of Technology	67	-1832.760	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90865	Database Hosting	649266	Ofc of Technology	67	-15636.210	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751506	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90866	WebEx	649284	Ofc of Technology	67	-99.990	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90867	Acrobat Pro Subscription	642393	Ofc of Technology	67	-483.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744402	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90868	Database Hosting	649266	Ofc of Technology	67	-1423.020	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744423	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90869	WebEx	649284	Ofc of Technology	67	-45.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744423	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90870	Physical Server Hosting	649260	Ofc of Technology	67	-9162.540	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751449	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90871	Microsoft Power BI	643095	Ofc of Technology	67	-28.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744370	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90872	Data Circuits-On Network	642051	Ofc of Technology	67	-44760.370	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751454	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90873	800# Service	642151	Ofc of Technology	67	-12664.130	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744410	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90874	Telephone - Remote	642137	Ofc of Technology	67	-12.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90875	Vizio Subscriptions	642081	Ofc of Technology	67	-129.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744420	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90876	Shared SAN Storage	649270	Ofc of Technology	67	-1177.180	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90877	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-15203.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751461	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90878	Citrix	642370	Ofc of Technology	67	-10.590	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744143	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90879	PC Refresh Upgrades	643901	Ofc of Technology	67	-600.510	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90880	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744400	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90881	CRM Online	649287	Ofc of Technology	67	-3450.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744143	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90882	Citrix	642370	Ofc of Technology	67	-1630.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751449	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90883	Seat Charge	642072	Ofc of Technology	67	-30775.060	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744389	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90884	PC Refresh Upgrades	643901	Ofc of Technology	67	-2266.210	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744420	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90885	Cyber Security-Confidential	649302	Ofc of Technology	67	-829.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90886	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-144.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751471	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90887	Site to Site VPN	642331	Ofc of Technology	67	-6561.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744420	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90888	Citrix	642370	Ofc of Technology	67	-105.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90889	Vizio Subscriptions	642081	Ofc of Technology	67	-107.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744371	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90890	Seat Charge	642072	Ofc of Technology	67	-5068.210	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751512	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90891	Cyber Security-Confidential	649302	Ofc of Technology	67	-621.930	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744423	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90892	Data Protection Services	643090	Ofc of Technology	67	-148.140	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744408	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90893	WebEx	649284	Ofc of Technology	67	-133.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90894	Shared CRM	649286	Ofc of Technology	67	-12498.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751449	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90895	Telephone - Remote	642137	Ofc of Technology	67	-255.380	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751455	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90896	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-74.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751454	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90897	Tape Accesses	649211	Ofc of Technology	67	-279.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744426	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90898	800# Service	642151	Ofc of Technology	67	-82.810	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744402	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90899	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3209.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006753537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90900	MS Project Online Seat Charge	642079	Ofc of Technology	67	-54.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90901	Microsoft Power BI	643095	Ofc of Technology	67	-469.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751449	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90902	Cyber Security-Confidential	649302	Ofc of Technology	67	-621.930	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90903	Citrix	642370	Ofc of Technology	67	-31.770	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90904	Seat Charge	642072	Ofc of Technology	67	-12765.840	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90905	Data Circuits-On Network	642051	Ofc of Technology	67	-1515.380	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90906	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90907	Shared SAN Storage	649270	Ofc of Technology	67	-4110.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751451	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90908	Virtual Server Hosting	649262	Ofc of Technology	67	-1072.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744420	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90909	Telecom Management	642131	Ofc of Technology	67	-24184.730	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751456	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90910	Shared SAN Storage	649270	Ofc of Technology	67	-6524.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744371	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90911	WebEx	649284	Ofc of Technology	67	-88.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744415	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90912	Web Collaboration	649281	Ofc of Technology	67	-37.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90913	Cyber Security-Baseline	649304	Ofc of Technology	67	-2448.630	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744399	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90914	Data Protection Services	643090	Ofc of Technology	67	-8156.380	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751461	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90915	Seat Charge	642072	Ofc of Technology	67	-174634.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006753537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90916	Disk Megabytes Allocated	649220	Ofc of Technology	67	-1846.930	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751454	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90917	WebEx	649284	Ofc of Technology	67	-167.210	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006753537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90918	GoAnywhere	642375	Ofc of Technology	67	-52.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744371	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90919	Cyber Security-Baseline	649304	Ofc of Technology	67	-5834.390	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751335	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90920	PC Refresh Upgrades	643901	Ofc of Technology	67	-7449.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751471	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90921	Remote IP Phone	642134	Ofc of Technology	67	-3530.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90922	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-145.420	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90923	Data Protection Services	643090	Ofc of Technology	67	-779.580	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744389	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	-17.960	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90925	Cellular Phone Service	642110	Ofc of Technology	67	-803.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744413	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90926	800# Service	642151	Ofc of Technology	67	-38.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751512	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90927	WebEx	649284	Ofc of Technology	67	-11.110	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744413	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90928	Job Production	649210	Ofc of Technology	67	-8584.460	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751461	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90929	Site to Site VPN	642331	Ofc of Technology	67	-921.420	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90930	CRM Online	649287	Ofc of Technology	67	-481.260	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006753537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90931	Cyber Security-Baseline	649304	Ofc of Technology	67	-140599.730	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751456	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90932	Vizio Subscriptions	642081	Ofc of Technology	67	-258.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744426	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90933	Disk Megabytes Allocated	649220	Ofc of Technology	67	-124.930	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006753537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90934	Data Protection Services	643090	Ofc of Technology	67	-2412.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744143	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90935	Seat Charge	642072	Ofc of Technology	67	-4539.590	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744371	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90936	Acrobat Pro Subscription	642393	Ofc of Technology	67	-10170.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751517	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90937	Microsoft Power BI	643095	Ofc of Technology	67	-206.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751454	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90938	Cellular Phone Service	642110	Ofc of Technology	67	-1339.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90939	Site to Site VPN	642331	Ofc of Technology	67	-228.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744415	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90940	Telecom Management	642131	Ofc of Technology	67	-1139.390	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744410	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90941	Microsoft Power BI	643095	Ofc of Technology	67	-21.360	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744420	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90942	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90943	800# Service	642151	Ofc of Technology	67	-802.780	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90944	Telecom Management	642131	Ofc of Technology	67	-960.740	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744415	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90945	Site to Site VPN	642331	Ofc of Technology	67	-380.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744276	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90946	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-616.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744393	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90947	MS Project Online Seat Charge	642079	Ofc of Technology	67	-135.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744413	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90948	CRM Online	649287	Ofc of Technology	67	-26118.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751461	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90949	Non Contracted Long Distance	642155	Ofc of Technology	67	-75.980	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744276	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90950	Physical Server Hosting	649260	Ofc of Technology	67	-434.980	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744402	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90951	Seat Charge	642072	Ofc of Technology	67	-24276.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90952	Virtual Server Hosting	649262	Ofc of Technology	67	-2625.840	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751471	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90953	Disaster Recovery	649052	Ofc of Technology	67	-3932.390	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751454	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90954	Voice or Data Equip Inv	642109	Ofc of Technology	67	-3513.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744393	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90955	IN.Gov Charges	649106	Ofc of Technology	67	-3364.150	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744402	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90956	Telecom Management	642131	Ofc of Technology	67	-591.530	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744143	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90957	Remote IP Phone	642134	Ofc of Technology	67	-794.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744400	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90958	Site to Site VPN	642331	Ofc of Technology	67	-25.130	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744399	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90959	800# Service	642151	Ofc of Technology	67	-3.440	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751471	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90960	Cloud Hosting Services	649264	Ofc of Technology	67	-1324.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744415	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90961	Cloud Hosting Services	649264	Ofc of Technology	67	-34268.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744371	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90962	Vizio Subscriptions	642081	Ofc of Technology	67	-129.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744415	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90963	Disaster Recovery	649052	Ofc of Technology	67	-5345.630	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90964	Shared SAN Storage	649270	Ofc of Technology	67	-5848.630	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744143	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90965	Long Distance	642150	Ofc of Technology	67	-95.150	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751471	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90966	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-13167.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744391	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	-57.380	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744393	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90968	800# Service	642151	Ofc of Technology	67	-547.760	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744426	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90969	Vizio Subscriptions	642081	Ofc of Technology	67	-53.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90970	Shared SAN Storage	649270	Ofc of Technology	67	-6508.440	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751449	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90971	Cyber Security-Baseline	649304	Ofc of Technology	67	-13633.730	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744276	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90972	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-5881.840	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744413	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90973	Shared SAN Storage	649270	Ofc of Technology	67	-1037.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744408	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90974	Disaster Recovery	649052	Ofc of Technology	67	-2870.930	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744143	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90975	IN.Gov Charges	649106	Ofc of Technology	67	-84.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90976	Acrobat Pro Subscription	642393	Ofc of Technology	67	-222.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751335	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90977	Microsoft Power BI	643095	Ofc of Technology	67	-163.760	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006753537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90978	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-55.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744371	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90979	Virtual Server Hosting	649262	Ofc of Technology	67	-349.960	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90980	Telephone - Remote	642137	Ofc of Technology	67	-696.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006753537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90981	Virtual Server Hosting	649262	Ofc of Technology	67	-934.380	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744389	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90982	Virtual Server Hosting	649262	Ofc of Technology	67	-9665.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744426	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90983	PC Refresh Upgrades	643901	Ofc of Technology	67	-1334.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90984	Tape Accesses	649211	Ofc of Technology	67	-63695.780	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751456	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90985	GoAnywhere	642375	Ofc of Technology	67	-171.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751471	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90986	Vizio Subscriptions	642081	Ofc of Technology	67	-21.540	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744393	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90987	Data Circuits-On Network	642051	Ofc of Technology	67	-450.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744402	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90988	Web Collaboration	649281	Ofc of Technology	67	-12.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744399	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90989	Telephone - Centrex	642130	Ofc of Technology	67	-1900.150	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90990	Data Protection Services	643090	Ofc of Technology	67	-442.080	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90991	GoAnywhere	642375	Ofc of Technology	67	-9.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744408	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90992	Cyber Security-Baseline	649304	Ofc of Technology	67	-4564.730	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90993	800# Service	642151	Ofc of Technology	67	-499.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90994	Seat Charge	642072	Ofc of Technology	67	-133150.470	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744420	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90995	Site to Site VPN	642331	Ofc of Technology	67	-38.080	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744402	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90996	Data Protection Services	643090	Ofc of Technology	67	-10401.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744393	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90997	Cellular Phone Service	642110	Ofc of Technology	67	-592.910	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751512	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90998	800# Service	642151	Ofc of Technology	67	-0.090	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
90999	Physical Server Hosting	649260	Ofc of Technology	67	-4953.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751451	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91000	Remote IP Phone	642134	Ofc of Technology	67	-9980.420	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751454	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91001	Cloud Hosting Services	649264	Ofc of Technology	67	-15576.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744410	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91002	Telephone - Remote	642137	Ofc of Technology	67	-3110.260	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91003	Agency Bill Back	649101	Ofc of Technology	67	-69.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751451	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91004	WebEx	649284	Ofc of Technology	67	-11.110	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91005	WebEx	649284	Ofc of Technology	67	-11.110	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751454	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91006	Telephone - Remote	642137	Ofc of Technology	67	-617.970	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91007	Microsoft Power BI	643095	Ofc of Technology	67	-363.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744426	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91008	Cellular Phone Service	642110	Ofc of Technology	67	-860.520	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91009	Misc. Telecom Services	642157	Ofc of Technology	67	-0.990	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744370	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91010	Disaster Recovery	649052	Ofc of Technology	67	-2518.980	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751506	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91011	Shared SAN Storage	649270	Ofc of Technology	67	-47191.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744426	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91012	Microsoft Power BI	643095	Ofc of Technology	67	-562.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751517	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91013	CRM Online	649287	Ofc of Technology	67	-20025.180	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751506	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91014	Cyber Security-Baseline	649304	Ofc of Technology	67	-97612.670	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751517	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91015	Citrix	642370	Ofc of Technology	67	-2552.190	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91016	Remote IP Phone	642134	Ofc of Technology	67	-611.940	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91017	Network Services	642156	Ofc of Technology	67	-751.550	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006753537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91018	Network Services	642156	Ofc of Technology	67	-15632.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751456	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91019	PC Refresh Upgrades	643901	Ofc of Technology	67	-203.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744415	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91020	MS Project Online Seat Charge	642079	Ofc of Technology	67	-54.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744143	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91021	Remote IP Phone	642134	Ofc of Technology	67	-749.580	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91022	Misc. Telecom Services	642157	Ofc of Technology	67	-31.330	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006753537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91023	Cellular Phone Service	642110	Ofc of Technology	67	-45730.410	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744420	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91024	Citrix	642370	Ofc of Technology	67	-4458.390	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744276	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91025	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751517	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91026	Telephone - Centrex	642130	Ofc of Technology	67	-341.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91027	PC Refresh Upgrades	643901	Ofc of Technology	67	-539.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744389	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91028	Microsoft Power BI	643095	Ofc of Technology	67	-263.440	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751506	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91029	Long Distance	642150	Ofc of Technology	67	-30.950	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744420	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91030	Virtual Server Hosting	649262	Ofc of Technology	67	-2865.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91031	Telephone - Remote	642137	Ofc of Technology	67	-20404.660	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751454	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91032	MS Project Online Seat Charge	642079	Ofc of Technology	67	-1296.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751517	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91033	Telecom Management	642131	Ofc of Technology	67	-1306.130	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91034	PC Refresh Upgrades	643901	Ofc of Technology	67	-841.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751506	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91035	Remote IP Phone	642134	Ofc of Technology	67	-952.910	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91036	Telephone - Remote	642137	Ofc of Technology	67	-6.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744413	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91037	Remote IP Phone	642134	Ofc of Technology	67	-1462.060	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91038	Physical Server Hosting	649260	Ofc of Technology	67	-13800.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751456	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91039	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-1813.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006753537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91040	Cellular Phone Service	642110	Ofc of Technology	67	-8485.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744415	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91041	GoAnywhere	642375	Ofc of Technology	67	-386.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744410	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91042	PC Refresh Upgrades	643901	Ofc of Technology	67	-21612.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751517	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91043	Cyber Security-Baseline	649304	Ofc of Technology	67	-2599.780	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91044	Cloud Hosting Services	649264	Ofc of Technology	67	-346.360	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744420	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91045	Cyber Security-Baseline	649304	Ofc of Technology	67	-12212.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91046	Shared SAN Storage	649270	Ofc of Technology	67	-19937.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751461	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91047	Physical Server Hosting	649260	Ofc of Technology	67	-353.820	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744423	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91048	Mainframe - Batch / System	649213	Ofc of Technology	67	-5.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91049	Database Hosting	649266	Ofc of Technology	67	-28820.620	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006753537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91050	Site to Site VPN	642331	Ofc of Technology	67	-980.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751451	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91051	MS Project Online Seat Charge	642079	Ofc of Technology	67	-27.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91052	Physical Server Hosting	649260	Ofc of Technology	67	-23846.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006753537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91053	Cloud Hosting Services	649264	Ofc of Technology	67	-1398.040	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751449	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91054	WebEx	649284	Ofc of Technology	67	-11.110	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751461	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91055	Remote IP Phone	642134	Ofc of Technology	67	-454.020	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744370	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91056	Data Protection Services	643090	Ofc of Technology	67	-444.960	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744415	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91057	Cloud Hosting Services	649264	Ofc of Technology	67	-395.110	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744399	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91058	Cyber Security-Baseline	649304	Ofc of Technology	67	-58888.040	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006753537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91059	Shared SAN Storage	649270	Ofc of Technology	67	-2777.780	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91060	Disaster Recovery	649052	Ofc of Technology	67	-1453.210	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91061	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-4362.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744410	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91062	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3915.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751461	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91063	Acrobat Pro Subscription	642393	Ofc of Technology	67	-862.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751471	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91064	Cellular Phone Service	642110	Ofc of Technology	67	-1972.530	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91065	Voice or Data Equip Inv	642109	Ofc of Technology	67	-200.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751456	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91066	WebEx	649284	Ofc of Technology	67	-202.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744389	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91067	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751461	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91068	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744413	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	-512.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744393	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91070	Cyber Security-Baseline	649304	Ofc of Technology	67	-168260.180	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751454	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91071	Shared SAN Storage	649270	Ofc of Technology	67	-128.260	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744399	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91072	Disaster Recovery	649052	Ofc of Technology	67	-1077.790	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751471	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91073	Cyber Security-Confidential	649302	Ofc of Technology	67	-1865.790	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744408	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91074	Acrobat Pro Subscription	642393	Ofc of Technology	67	-147.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744408	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91075	Physical Server Hosting	649260	Ofc of Technology	67	-1894.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91076	Web Collaboration	649281	Ofc of Technology	67	-12.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751335	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91077	Physical Server Hosting	649260	Ofc of Technology	67	-589.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744370	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91078	Virtual Server Hosting	649262	Ofc of Technology	67	-393.950	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91079	Long Distance	642150	Ofc of Technology	67	-1.620	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751454	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91080	Disaster Recovery	649052	Ofc of Technology	67	-3644.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751456	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91081	Network Services	642156	Ofc of Technology	67	-1052.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744420	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91082	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91083	Virtual Server Hosting	649262	Ofc of Technology	67	-457.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744415	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91084	Disaster Recovery	649052	Ofc of Technology	67	-850.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744426	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91085	Acrobat Pro Subscription	642393	Ofc of Technology	67	-224.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91086	CRM Online	649287	Ofc of Technology	67	-6716.830	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751471	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91087	Seat Charge	642072	Ofc of Technology	67	-26029.520	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751338	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	-3671.330	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751449	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91089	Telephone - Centrex	642130	Ofc of Technology	67	-597.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751461	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91090	Vizio Subscriptions	642081	Ofc of Technology	67	-43.080	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751506	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91091	Database Hosting	649266	Ofc of Technology	67	-12203.890	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751456	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91092	Vizio Subscriptions	642081	Ofc of Technology	67	-527.730	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751456	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91093	Cellular Phone Service	642110	Ofc of Technology	67	-17387.580	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751451	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91094	Application Development	649261	Ofc of Technology	67	-2000.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006753537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91095	CRM Online	649287	Ofc of Technology	67	-1639.130	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744371	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91096	Vizio Subscriptions	642081	Ofc of Technology	67	-53.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91097	Telecom Management	642131	Ofc of Technology	67	-654.030	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91098	Data Circuits-On Network	642051	Ofc of Technology	67	-1671.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744276	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91099	Cellular Phone Service	642110	Ofc of Technology	67	-4292.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744426	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	-397.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91101	800# Service	642151	Ofc of Technology	67	-127.530	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744276	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91102	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91103	IN.Gov Charges	649106	Ofc of Technology	67	5530.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744413	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91104	Citrix	642370	Ofc of Technology	67	-84.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91105	Database Hosting	649266	Ofc of Technology	67	-204.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744389	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91106	Telecom Management	642131	Ofc of Technology	67	-10318.030	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006753537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91107	Voice or Data Equip Inv	642109	Ofc of Technology	67	-51.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744400	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91108	Cyber Security-Confidential	649302	Ofc of Technology	67	-1036.550	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744415	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91109	Shared SAN Storage	649270	Ofc of Technology	67	-20459.970	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744420	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91110	Physical Server Hosting	649260	Ofc of Technology	67	-6848.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751506	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91111	Mainframe - DB2	649214	Ofc of Technology	67	-79641.770	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751456	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91112	Database Hosting	649266	Ofc of Technology	67	-444.090	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91113	Physical Server Hosting	649260	Ofc of Technology	67	-1142.620	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751338	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	-6426.610	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744371	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91115	CRM Online	649287	Ofc of Technology	67	-74.040	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744370	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91116	Physical Server Hosting	649260	Ofc of Technology	67	-21052.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751517	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91117	Seat Charge	642072	Ofc of Technology	67	-210703.930	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744393	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91118	Physical Server Hosting	649260	Ofc of Technology	67	-2086.140	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744389	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91119	Data Circuits-On Network	642051	Ofc of Technology	67	-13611.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744393	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91120	IN.Gov Charges	649106	Ofc of Technology	67	-400.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751455	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91121	Physical Server Hosting	649260	Ofc of Technology	67	-7953.960	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744371	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91122	Network Services	642156	Ofc of Technology	67	-2104.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91123	Vizio Subscriptions	642081	Ofc of Technology	67	-21.540	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751454	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91124	Telephone - Centrex	642130	Ofc of Technology	67	-192.150	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744420	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91125	Remote IP Phone	642134	Ofc of Technology	67	-3414.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91126	Disaster Recovery	649052	Ofc of Technology	67	-3688.960	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006753537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91127	Virtual Server Hosting	649262	Ofc of Technology	67	-4321.410	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91128	Non Contracted Long Distance	642155	Ofc of Technology	67	-325.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751456	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91129	Site to Site VPN	642331	Ofc of Technology	67	-152.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91130	Acrobat Pro Subscription	642393	Ofc of Technology	67	-434.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91131	Mainframe  CICS	649216	Ofc of Technology	67	-32317.090	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751456	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91132	Cyber Security-Baseline	649304	Ofc of Technology	67	-3627.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744402	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91133	Cyber Security-Baseline	649304	Ofc of Technology	67	-115206.530	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751471	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91134	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-324.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751517	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91135	Application Development	649261	Ofc of Technology	67	-1000.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744423	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91136	Cellular Phone Service	642110	Ofc of Technology	67	-45328.110	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006753537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91137	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744276	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91138	Database Hosting	649266	Ofc of Technology	67	-25103.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91139	Citrix	642370	Ofc of Technology	67	-13184.550	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751471	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91140	Telephone - Remote	642137	Ofc of Technology	67	-4720.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744393	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91141	Site to Site VPN	642331	Ofc of Technology	67	-360.960	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91142	Cellular Phone Service	642110	Ofc of Technology	67	-1233.070	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744371	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91143	PC Refresh Upgrades	643901	Ofc of Technology	67	-7942.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91144	Telecom Management	642131	Ofc of Technology	67	-2598.390	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751461	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91145	Physical Server Hosting	649260	Ofc of Technology	67	-6391.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91146	Cloud Hosting Services	649264	Ofc of Technology	67	-48311.510	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751506	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91147	Cyber Security-Confidential	649302	Ofc of Technology	67	-829.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744276	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91148	Physical Server Hosting	649260	Ofc of Technology	67	-11441.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744393	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91149	Disk Megabytes Allocated	649220	Ofc of Technology	67	-727.510	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751471	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91150	Network Services	642156	Ofc of Technology	67	-2555.270	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744276	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91151	Cyber Security-Baseline	649304	Ofc of Technology	67	-7466.810	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91152	Seat Charge	642072	Ofc of Technology	67	-55712.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751451	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	-245.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91154	CRM Online	649287	Ofc of Technology	67	-7850.570	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744399	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91155	CRM Online	649287	Ofc of Technology	67	-86.270	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744393	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91156	Large Project Management	649307	Ofc of Technology	67	-19575.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751456	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91157	Acrobat Pro Subscription	642393	Ofc of Technology	67	-198.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751512	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91158	Remote IP Phone	642134	Ofc of Technology	67	-3495.080	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744426	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91159	Microsoft Power BI	643095	Ofc of Technology	67	-569.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91160	Citrix	642370	Ofc of Technology	67	-232.980	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751455	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91161	Virtual Server Hosting	649262	Ofc of Technology	67	-5668.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751461	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91162	Application Development	649261	Ofc of Technology	67	-5000.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744420	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91163	GoAnywhere	642375	Ofc of Technology	67	-706.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744426	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91164	Remote IP Phone	642134	Ofc of Technology	67	-5750.470	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751451	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91165	Cyber Security-Baseline	649304	Ofc of Technology	67	-5773.930	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744413	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91166	Telephone - Remote	642137	Ofc of Technology	67	-636.810	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91167	Telecom Management	642131	Ofc of Technology	67	-1869.870	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744276	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91168	Seat Charge	642072	Ofc of Technology	67	-8349.960	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744399	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91169	Cyber Security-Baseline	649304	Ofc of Technology	67	-6922.670	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91170	Database Hosting	649266	Ofc of Technology	67	-6776.630	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91171	CRM Online	649287	Ofc of Technology	67	-123.290	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751456	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91172	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91173	Physical Server Hosting	649260	Ofc of Technology	67	-6103.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744413	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91174	Remote IP Phone	642134	Ofc of Technology	67	-45.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744371	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91175	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751454	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91176	MS Project Online Seat Charge	642079	Ofc of Technology	67	-146.060	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751451	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91177	Cloud Hosting Services	649264	Ofc of Technology	67	-62237.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751451	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91178	MS Project Online Seat Charge	642079	Ofc of Technology	67	-313.590	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751506	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91179	Acrobat Pro Subscription	642393	Ofc of Technology	67	-750.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91180	Shared SAN Storage	649270	Ofc of Technology	67	-26420.550	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751454	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91181	IN.Gov Charges	649106	Ofc of Technology	67	-436.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751454	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91182	800# Service	642151	Ofc of Technology	67	-3296.210	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751456	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91183	Remote IP Phone	642134	Ofc of Technology	67	-4868.070	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744410	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91184	Virtual Server Hosting	649262	Ofc of Technology	67	-9592.990	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751517	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91185	Data Protection Services	643090	Ofc of Technology	67	-98.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751451	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91186	Cyber Security-Baseline	649304	Ofc of Technology	67	-17049.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744426	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91187	800# Service	642151	Ofc of Technology	67	-9.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751506	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91188	Vizio Subscriptions	642081	Ofc of Technology	67	-118.470	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744410	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91189	Remote IP Phone	642134	Ofc of Technology	67	-1423.620	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744402	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91190	800# Service	642151	Ofc of Technology	67	-291.460	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751455	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91191	Vizio Subscriptions	642081	Ofc of Technology	67	-86.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91192	Telephone - Remote	642137	Ofc of Technology	67	-25944.870	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751517	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91193	Remote IP Phone	642134	Ofc of Technology	67	-3373.420	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751506	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91194	IN.Gov Charges	649106	Ofc of Technology	67	-4000.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744410	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91195	Seat Charge	642072	Ofc of Technology	67	-9819.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744143	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91196	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-500.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744415	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91197	Virtual Server Hosting	649262	Ofc of Technology	67	-2828.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751512	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91198	Telecom Management	642131	Ofc of Technology	67	-1778.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91199	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751506	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91200	Database Hosting	649266	Ofc of Technology	67	-43.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744382	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	-63.540	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91202	Telephone - Remote	642137	Ofc of Technology	67	-370.140	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744410	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91203	800# Service	642151	Ofc of Technology	67	-0.080	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91204	Data Protection Services	643090	Ofc of Technology	67	-461.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91205	Cyber Security-Baseline	649304	Ofc of Technology	67	-2841.620	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744423	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91206	Large Project Management	649307	Ofc of Technology	67	-2835.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751471	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91207	Virtual Server Hosting	649262	Ofc of Technology	67	-1286.790	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91208	GoAnywhere	642375	Ofc of Technology	67	-36.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91209	Cellular Phone Service	642110	Ofc of Technology	67	-3973.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744410	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91210	Seat Charge	642072	Ofc of Technology	67	-12078.670	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744402	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91211	Cyber Security-Confidential	649302	Ofc of Technology	67	-2695.030	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744389	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91212	Data Protection Services	643090	Ofc of Technology	67	-1031.760	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744402	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91213	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751506	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91214	Data Circuits-On Network	642051	Ofc of Technology	67	-35563.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751517	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91215	WebEx	649284	Ofc of Technology	67	-111.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744276	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91216	Remote IP Phone	642134	Ofc of Technology	67	-8817.430	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91217	Database Hosting	649266	Ofc of Technology	67	-43.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744276	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91218	GoAnywhere	642375	Ofc of Technology	67	-6.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744276	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91219	Cyber Security-Baseline	649304	Ofc of Technology	67	-6620.370	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91220	Telecom Management	642131	Ofc of Technology	67	-10020.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744420	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91221	Acrobat Pro Subscription	642393	Ofc of Technology	67	-114.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744370	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91222	Virtual Server Hosting	649262	Ofc of Technology	67	-327.890	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744370	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91223	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-118.980	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744402	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91224	Cyber Security-Baseline	649304	Ofc of Technology	67	-35731.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91225	Physical Server Hosting	649260	Ofc of Technology	67	-117.940	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91226	Seat Charge	642072	Ofc of Technology	67	-17073.540	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744415	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91227	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1045.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744415	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91228	Data Circuits-On Network	642051	Ofc of Technology	67	-1800.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91229	PC Refresh Upgrades	643901	Ofc of Technology	67	-102.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744400	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91230	Cellular Phone Service	642110	Ofc of Technology	67	-16797.460	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751471	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91231	Telephone - Centrex	642130	Ofc of Technology	67	-192.150	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91232	Mainframe - Batch / System	649213	Ofc of Technology	67	-214.590	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751461	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91233	Mainframe - Batch / System	649213	Ofc of Technology	67	-39.710	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751451	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	-414.620	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91235	Database Hosting	649266	Ofc of Technology	67	-1043.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91236	Cyber Security-Confidential	649302	Ofc of Technology	67	-27572.230	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744410	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91237	Telecom Management	642131	Ofc of Technology	67	-607.410	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751455	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91238	800# Service	642151	Ofc of Technology	67	-7.390	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744143	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91239	Physical Server Hosting	649260	Ofc of Technology	67	-471.760	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744276	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91240	CRM Online	649287	Ofc of Technology	67	-197.330	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744389	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91241	PC Refresh Upgrades	643901	Ofc of Technology	67	-22.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751461	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91242	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744413	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91243	Virtual Server Hosting	649262	Ofc of Technology	67	-17277.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91244	Data Protection Services	643090	Ofc of Technology	67	-18442.260	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744420	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91245	Mainframe - Batch / System	649213	Ofc of Technology	67	-1835.330	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751471	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91246	Shared SAN Storage	649270	Ofc of Technology	67	-1563.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751455	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91247	Misc. Telecom Services	642157	Ofc of Technology	67	-68.770	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751456	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91248	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744423	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91249	PC Refresh Upgrades	643901	Ofc of Technology	67	-98359.470	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91250	Cloud Hosting Services	649264	Ofc of Technology	67	-330.830	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91251	Disaster Recovery	649052	Ofc of Technology	67	-461.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744413	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91252	Database Hosting	649266	Ofc of Technology	67	-1174.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91253	Remote IP Phone	642134	Ofc of Technology	67	-5379.080	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744276	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91254	Misc. Telecom Services	642157	Ofc of Technology	67	-3.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744393	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91255	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1430.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751506	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91256	800# Service	642151	Ofc of Technology	67	-42.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91257	Data Circuits-On Network	642051	Ofc of Technology	67	-6845.820	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751451	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91258	Microsoft Power BI	643095	Ofc of Technology	67	-35.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744371	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91259	CRM Online	649287	Ofc of Technology	67	-5558.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751449	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91260	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1956.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751454	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91261	Site to Site VPN	642331	Ofc of Technology	67	-944.270	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751461	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91262	Physical Server Hosting	649260	Ofc of Technology	67	-14477.440	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744426	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91263	MS Project Online Seat Charge	642079	Ofc of Technology	67	-1109.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751456	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91264	Telecom Management	642131	Ofc of Technology	67	-541.710	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744423	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91265	Vizio Subscriptions	642081	Ofc of Technology	67	-516.960	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751517	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91266	Cellular Phone Service	642110	Ofc of Technology	67	899.630	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744408	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91267	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744402	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91268	Acrobat Pro Subscription	642393	Ofc of Technology	67	-108.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91269	Shared SAN Storage	649270	Ofc of Technology	67	-1631.510	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744423	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91270	PC Refresh Upgrades	643901	Ofc of Technology	67	94.370	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744399	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91271	Misc. Telecom Services	642157	Ofc of Technology	67	-3.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744408	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91272	Virtual Server Hosting	649262	Ofc of Technology	67	-1198.210	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91273	Microsoft Power BI	643095	Ofc of Technology	67	-28.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751455	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91274	Site to Site VPN	642331	Ofc of Technology	67	-266.530	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006753537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91275	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-17340.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744420	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91276	Physical Server Hosting	649260	Ofc of Technology	67	-31897.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744410	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91277	Physical Server Hosting	649260	Ofc of Technology	67	-4245.840	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751512	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91278	Access Indiana ID Verification	649110	Ofc of Technology	67	-500.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751449	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91279	Vizio Subscriptions	642081	Ofc of Technology	67	-21.540	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751451	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91280	MS Project Online Seat Charge	642079	Ofc of Technology	67	-394.590	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744426	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91281	Telecom Management	642131	Ofc of Technology	67	-623.290	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91282	Citrix	642370	Ofc of Technology	67	-455.370	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744389	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91283	Citrix	642370	Ofc of Technology	67	-254.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744393	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91284	Acrobat Pro Subscription	642393	Ofc of Technology	67	-194.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751455	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91285	Cyber Security-Baseline	649304	Ofc of Technology	67	-3839.210	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744408	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91286	Cyber Security-Baseline	649304	Ofc of Technology	67	-67957.040	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744393	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91287	Site to Site VPN	642331	Ofc of Technology	67	-1751.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91288	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2394.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744393	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91289	Data Protection Services	643090	Ofc of Technology	67	-166.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744423	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91290	Database Hosting	649266	Ofc of Technology	67	-25912.020	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751517	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91291	Data Circuits-On Network	642051	Ofc of Technology	67	-297.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744399	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91292	Shared SAN Storage	649270	Ofc of Technology	67	-40293.060	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751517	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91293	Remote IP Phone	642134	Ofc of Technology	67	-1504.440	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744413	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91294	Remote IP Phone	642134	Ofc of Technology	67	-15964.030	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006753537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91295	Virtual Server Hosting	649262	Ofc of Technology	67	-1080.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751455	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91296	Instant Messaging	642078	Ofc of Technology	67	-750.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751461	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91297	Data Circuits-On Network	642051	Ofc of Technology	67	-4061.510	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91298	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2871.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744420	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91299	Database Hosting	649266	Ofc of Technology	67	-9305.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751471	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91300	Data Circuits-On Network	642051	Ofc of Technology	67	-5323.270	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751461	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91301	Shared CRM	649286	Ofc of Technology	67	-41994.210	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751517	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91302	Shared SAN Storage	649270	Ofc of Technology	67	-1158.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744389	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91303	Virtual Server Hosting	649262	Ofc of Technology	67	-11586.150	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744410	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91304	Seat Charge	642072	Ofc of Technology	67	-7918.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91305	Web Collaboration	649281	Ofc of Technology	67	-186.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91306	Physical Server Hosting	649260	Ofc of Technology	67	-1061.460	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744408	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91307	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1230.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91308	Citrix	642370	Ofc of Technology	67	-21.180	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744415	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91309	Cellular Phone Service	642110	Ofc of Technology	67	-2337.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744143	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91310	Misc. Telecom Services	642157	Ofc of Technology	67	-2.490	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751454	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91311	Remote IP Phone	642134	Ofc of Technology	67	-7324.360	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751449	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91312	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-965.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91313	CRM Online	649287	Ofc of Technology	67	-333.180	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751512	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91314	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744423	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91315	Acrobat Pro Subscription	642393	Ofc of Technology	67	-367.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751451	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91316	Data Protection Services	643090	Ofc of Technology	67	-718.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744370	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91317	Acrobat Pro Subscription	642393	Ofc of Technology	67	-968.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91318	Seat Charge	642072	Ofc of Technology	67	-183091.420	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91319	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744389	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91320	Database Hosting	649266	Ofc of Technology	67	-21.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91321	Cellular Phone Service	642110	Ofc of Technology	67	-1265.080	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744399	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91322	Cyber Security-Confidential	649302	Ofc of Technology	67	-3316.960	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751517	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91323	Seat Charge	642072	Ofc of Technology	67	-14250.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751455	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91324	Remote IP Phone	642134	Ofc of Technology	67	-11861.710	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744393	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91325	Long Distance	642150	Ofc of Technology	67	-37.030	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751461	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91326	Disaster Recovery	649052	Ofc of Technology	67	-12241.950	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744410	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91327	Seat Charge	642072	Ofc of Technology	67	-49653.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744276	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91328	Long Distance	642150	Ofc of Technology	67	-5.150	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744426	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91329	Database Hosting	649266	Ofc of Technology	67	-5850.080	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751451	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91330	PC Refresh Upgrades	643901	Ofc of Technology	67	-13615.230	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744423	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91331	Data Protection Services	643090	Ofc of Technology	67	-3847.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751506	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91332	Virtual Server Hosting	649262	Ofc of Technology	67	-2971.890	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744413	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91333	Cellular Phone Service	642110	Ofc of Technology	67	-1283.290	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751335	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91334	Disk Megabytes Allocated	649220	Ofc of Technology	67	-315.580	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744410	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91335	Virtual Server Hosting	649262	Ofc of Technology	67	-195.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91336	Citrix	642370	Ofc of Technology	67	-63.540	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91337	Data Protection Services	643090	Ofc of Technology	67	-12930.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006753537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91338	Acrobat Pro Subscription	642393	Ofc of Technology	67	-300.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91339	Cyber Security-Baseline	649304	Ofc of Technology	67	-39057.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744420	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91340	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751456	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91341	Telecom Management	642131	Ofc of Technology	67	-746.360	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91342	Disaster Recovery	649052	Ofc of Technology	67	-312.630	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744423	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91343	Data Protection Services	643090	Ofc of Technology	67	-2005.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91344	Data Protection Services	643090	Ofc of Technology	67	-864.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744413	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91345	Non Contracted Long Distance	642155	Ofc of Technology	67	-2270.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751517	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91346	MS Project Online Seat Charge	642079	Ofc of Technology	67	-135.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751454	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91347	Seat Charge	642072	Ofc of Technology	67	-477481.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751456	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91348	PC Refresh Upgrades	643901	Ofc of Technology	67	62.260	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91349	Data Protection Services	643090	Ofc of Technology	67	-1282.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744371	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91350	Shared SAN Storage	649270	Ofc of Technology	67	-717.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91351	Disaster Recovery	649052	Ofc of Technology	67	-416.840	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751461	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91352	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-22018.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744426	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91353	Seat Charge	642072	Ofc of Technology	67	-9504.030	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744423	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91354	800# Service	642151	Ofc of Technology	67	-234.310	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744420	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91355	Job Production	649210	Ofc of Technology	67	-189215.690	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751454	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91356	Data Circuits-On Network	642051	Ofc of Technology	67	-900.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751335	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91357	Shared CRM	649286	Ofc of Technology	67	-2325.090	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744426	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91358	Data Service Monthly	642115	Ofc of Technology	67	-633.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744420	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91359	Physical Server Hosting	649260	Ofc of Technology	67	-5086.620	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91360	Cloud Hosting Services	649264	Ofc of Technology	67	-1403.060	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751517	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91361	WebEx	649284	Ofc of Technology	67	-88.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744393	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91362	Cellular Phone Service	642110	Ofc of Technology	67	-2361.070	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751506	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91363	GoAnywhere	642375	Ofc of Technology	67	-75.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744389	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91364	Virtual Server Hosting	649262	Ofc of Technology	67	-41197.590	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751454	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91365	Data Protection Services	643090	Ofc of Technology	67	-1355.760	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91366	Seat Charge	642072	Ofc of Technology	67	-22202.390	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91367	Cloud Hosting Services	649264	Ofc of Technology	67	-83.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751512	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91368	Telephone - Remote	642137	Ofc of Technology	67	-363.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91369	Cyber Security-Baseline	649304	Ofc of Technology	67	-28688.270	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751449	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91370	Telephone - Centrex	642130	Ofc of Technology	67	-149.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91371	PC Refresh Upgrades	643901	Ofc of Technology	67	-4754.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006753537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91372	MS Project Online Seat Charge	642079	Ofc of Technology	67	-5.530	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744371	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91373	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-108.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91374	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-319.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91375	Acrobat Pro Subscription	642393	Ofc of Technology	67	-690.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744399	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91376	Shared SAN Storage	649270	Ofc of Technology	67	-661.580	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744415	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91377	Cyber Security-Baseline	649304	Ofc of Technology	67	-46100.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751461	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91378	Telephone - Remote	642137	Ofc of Technology	67	-914.020	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751471	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91379	Telephone - Remote	642137	Ofc of Technology	67	-143.210	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744408	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	-922.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91381	Cyber Security-Baseline	649304	Ofc of Technology	67	-15991.670	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744410	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91382	PC Refresh Upgrades	643901	Ofc of Technology	67	-6646.660	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744410	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91383	Data Circuits-On Network	642051	Ofc of Technology	67	-55440.670	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751456	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91384	Cellular Phone Service	642110	Ofc of Technology	67	-12169.090	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751454	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91385	Citrix	642370	Ofc of Technology	67	-23880.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751517	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91386	MS Project Online Seat Charge	642079	Ofc of Technology	67	-32.530	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744415	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91387	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91388	Shared CRM	649286	Ofc of Technology	67	-25573.080	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91389	Long Distance	642150	Ofc of Technology	67	-340.230	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751335	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91390	Oracle Application Hosting	649283	Ofc of Technology	67	-8171.080	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751449	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91391	Telecom Management	642131	Ofc of Technology	67	-3172.030	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751451	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91392	IN.Gov Charges	649106	Ofc of Technology	67	-13.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751449	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91393	Cellular Phone Service	642110	Ofc of Technology	67	-3026.620	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91394	Vizio Subscriptions	642081	Ofc of Technology	67	-53.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751449	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91395	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6114.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751456	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91396	Shared SAN Storage	649270	Ofc of Technology	67	-5396.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744393	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91397	Citrix	642370	Ofc of Technology	67	-190.620	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744410	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91398	Disaster Recovery	649052	Ofc of Technology	67	-3671.780	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751517	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91399	Acrobat Pro Subscription	642393	Ofc of Technology	67	-508.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744423	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91400	Oracle Application Hosting	649283	Ofc of Technology	67	-20427.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751471	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91401	Cyber Security-Confidential	649302	Ofc of Technology	67	-7670.470	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744413	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91402	Seat Charge	642072	Ofc of Technology	67	-19420.760	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91403	Shared SAN Storage	649270	Ofc of Technology	67	-784.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91404	WebEx	649284	Ofc of Technology	67	-33.330	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744420	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91405	Physical Server Hosting	649260	Ofc of Technology	67	-52381.780	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751454	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91406	MS Project Online Seat Charge	642079	Ofc of Technology	67	-81.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744420	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91407	Seat Charge	642072	Ofc of Technology	67	-140273.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751461	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91408	Web Collaboration	649281	Ofc of Technology	67	-37.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91409	Virtual Server Hosting	649262	Ofc of Technology	67	-3445.810	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744143	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91410	Disaster Recovery	649052	Ofc of Technology	67	-746.070	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91411	Seat Charge	642072	Ofc of Technology	67	-38152.760	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91412	MS Project Online Seat Charge	642079	Ofc of Technology	67	-141.830	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751471	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91413	Shared SAN Storage	649270	Ofc of Technology	67	-5343.140	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744276	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91414	Cellular Phone Service	642110	Ofc of Technology	67	-154545.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751517	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91415	Instant Messaging	642078	Ofc of Technology	67	-14873.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744426	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91416	Voice or Data Equip Inv	642109	Ofc of Technology	67	-25.620	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744426	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91417	Cyber Security-Confidential	649302	Ofc of Technology	67	-1865.790	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744420	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91418	Shared SAN Storage	649270	Ofc of Technology	67	-48191.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006753537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91419	WebEx	649284	Ofc of Technology	67	-167.770	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751506	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91420	Oracle Application Hosting	649283	Ofc of Technology	67	-6128.310	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91421	Acrobat Pro Subscription	642393	Ofc of Technology	67	-249.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91422	Non Contracted Long Distance	642155	Ofc of Technology	67	-75.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751454	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91423	Cellular Phone Service	642110	Ofc of Technology	67	-151.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744276	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91424	Data Protection Services	643090	Ofc of Technology	67	-72.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91425	Network Services	642156	Ofc of Technology	67	-150.310	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751335	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91426	Site to Site VPN	642331	Ofc of Technology	67	-152.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751471	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91427	Telecom Management	642131	Ofc of Technology	67	-4065.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751454	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91428	Misc. Telecom Services	642157	Ofc of Technology	67	-38.410	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751517	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91429	Web Collaboration	649281	Ofc of Technology	67	-24.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91430	Telephone - Centrex	642130	Ofc of Technology	67	-277.550	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006753537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91431	Cyber Security-Confidential	649302	Ofc of Technology	67	-4975.440	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751451	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91432	PC Refresh Upgrades	643901	Ofc of Technology	67	44339.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744422	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	-56.960	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751471	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91434	Cyber Security-Confidential	649302	Ofc of Technology	67	-1658.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91435	Virtual Server Hosting	649262	Ofc of Technology	67	-67.010	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91436	Remote IP Phone	642134	Ofc of Technology	67	-13921.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91437	Network Services	642156	Ofc of Technology	67	-300.620	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91438	Database Hosting	649266	Ofc of Technology	67	-1086.930	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744420	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91439	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3319.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91440	Cyber Security-Baseline	649304	Ofc of Technology	67	-81348.930	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91441	PC Refresh Upgrades	643901	Ofc of Technology	67	-1470.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744143	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91442	Vizio Subscriptions	642081	Ofc of Technology	67	-495.420	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006753537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91443	Physical Server Hosting	649260	Ofc of Technology	67	-7526.580	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751471	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91444	Cyber Security-Baseline	649304	Ofc of Technology	67	-9250.380	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91445	800# Service	642151	Ofc of Technology	67	-67.660	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91446	Data Protection Services	643090	Ofc of Technology	67	-11234.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744410	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91447	Voice or Data Equip Inv	642109	Ofc of Technology	67	-93.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751449	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91448	MS Project Online Seat Charge	642079	Ofc of Technology	67	-362.060	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744402	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91449	Acrobat Pro Subscription	642393	Ofc of Technology	67	-698.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744410	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91450	Cellular Phone Service	642110	Ofc of Technology	67	-11863.430	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91451	Cloud Hosting Services	649264	Ofc of Technology	67	-222.890	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744143	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91452	Cyber Security-Confidential	649302	Ofc of Technology	67	-43120.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751454	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91453	Remote IP Phone	642134	Ofc of Technology	67	-1011.790	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744399	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91454	Telecom Management	642131	Ofc of Technology	67	-1183.060	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91455	MS Project Online Seat Charge	642079	Ofc of Technology	67	-1426.440	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006753537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91456	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744408	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	-85.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751455	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91458	Vizio Subscriptions	642081	Ofc of Technology	67	-21.540	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751471	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91459	800# Service	642151	Ofc of Technology	67	-4681.760	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751461	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91460	Misc. Telecom Services	642157	Ofc of Technology	67	-1.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751449	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91461	Data Protection Services	643090	Ofc of Technology	67	-144.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91462	Data Protection Services	643090	Ofc of Technology	67	-4189.140	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744276	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91463	Cyber Security-Confidential	649302	Ofc of Technology	67	-3731.580	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751455	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91464	Vizio Subscriptions	642081	Ofc of Technology	67	-118.470	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744276	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91465	Disaster Recovery	649052	Ofc of Technology	67	-208.420	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744393	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91466	Data Protection Services	643090	Ofc of Technology	67	-28239.840	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744426	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91467	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-105.760	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744399	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91468	Disk Megabytes Allocated	649220	Ofc of Technology	67	-104.950	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744426	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91469	Telephone - Remote	642137	Ofc of Technology	67	-5359.540	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751461	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91470	Cyber Security-Confidential	649302	Ofc of Technology	67	-4768.130	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751471	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	-2147.770	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744426	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91472	PC Refresh Upgrades	643901	Ofc of Technology	67	-1374.310	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744402	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91473	Telephone - Remote	642137	Ofc of Technology	67	-608.710	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751451	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91474	Seat Charge	642072	Ofc of Technology	67	-28904.630	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751506	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91475	Physical Server Hosting	649260	Ofc of Technology	67	-3464.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744420	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91476	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-764.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744276	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91477	Seat Charge	642072	Ofc of Technology	67	-24647.460	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91478	Virtual Server Hosting	649262	Ofc of Technology	67	-11322.040	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006753537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91479	Disaster Recovery	649052	Ofc of Technology	67	-1152.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751455	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91480	Cyber Security-Confidential	649302	Ofc of Technology	67	-2280.410	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751449	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91481	Remote IP Phone	642134	Ofc of Technology	67	-13785.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744420	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	-214.380	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751512	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91483	Virtual Server Hosting	649262	Ofc of Technology	67	-2925.980	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751451	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91484	Disaster Recovery	649052	Ofc of Technology	67	-312.630	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751451	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91485	Database Hosting	649266	Ofc of Technology	67	-74791.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91486	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744426	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91487	Citrix	642370	Ofc of Technology	67	-413.010	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751461	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91488	Citrix	642370	Ofc of Technology	67	-10.590	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744402	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91489	Tape Accesses	649211	Ofc of Technology	67	-2026.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751471	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91490	Citrix	642370	Ofc of Technology	67	-2202.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744426	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91491	Voice or Data Equip Inv	642109	Ofc of Technology	67	-766.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751517	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91492	Database Hosting	649266	Ofc of Technology	67	-627.380	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91493	Cyber Security-Confidential	649302	Ofc of Technology	67	-3109.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744393	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91494	Cellular Phone Service	642110	Ofc of Technology	67	-11958.570	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751461	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91495	Seat Charge	642072	Ofc of Technology	67	-492009.770	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751454	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91496	Remote IP Phone	642134	Ofc of Technology	67	-1750.310	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91497	Cyber Security-Confidential	649302	Ofc of Technology	67	-5804.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751512	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91498	WebEx	649284	Ofc of Technology	67	-33.330	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751455	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91499	Non Contracted Long Distance	642155	Ofc of Technology	67	-173.740	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744393	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91500	Data Protection Services	643090	Ofc of Technology	67	-1183.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91501	Cyber Security-Confidential	649302	Ofc of Technology	67	-3316.960	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91502	Cyber Security-Baseline	649304	Ofc of Technology	67	-17261.330	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751451	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91503	Database Hosting	649266	Ofc of Technology	67	-3434.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744393	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91504	PC Refresh Upgrades	643901	Ofc of Technology	67	-8097.470	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91505	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91506	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91507	Remote IP Phone	642134	Ofc of Technology	67	-367.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751512	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91508	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751451	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91509	Microsoft Power BI	643095	Ofc of Technology	67	-213.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744415	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91510	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744276	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91511	Telephone - Remote	642137	Ofc of Technology	67	-1053.290	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751335	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91512	CRM Online	649287	Ofc of Technology	67	-431.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91513	Cloud Hosting Services	649264	Ofc of Technology	67	-13174.540	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744426	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91514	Voice or Data Equip Inv	642109	Ofc of Technology	67	-51.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91515	Citrix	642370	Ofc of Technology	67	-2583.960	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006753537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91516	Data Circuits-On Network	642051	Ofc of Technology	67	-620.060	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91517	Remote IP Phone	642134	Ofc of Technology	67	-712.470	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744408	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91518	Data Circuits-On Network	642051	Ofc of Technology	67	-6041.420	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91519	Seat Charge	642072	Ofc of Technology	67	-4643.830	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744370	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91520	Data Protection Services	643090	Ofc of Technology	67	-3680.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751449	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91521	Physical Server Hosting	649260	Ofc of Technology	67	-943.520	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91522	Database Hosting	649266	Ofc of Technology	67	-26217.420	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751461	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91523	Citrix	642370	Ofc of Technology	67	-2901.660	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751451	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91524	Telephone - Centrex	642130	Ofc of Technology	67	-149.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751449	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91525	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751456	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91526	Cloud Hosting Services	649264	Ofc of Technology	67	-12263.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006753537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91527	Agency Bill Back	649101	Ofc of Technology	67	-1650.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751335	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91528	GoAnywhere	642375	Ofc of Technology	67	-884.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006753537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91529	Misc. Telecom Services	642157	Ofc of Technology	67	-7.180	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751461	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91530	GoAnywhere	642375	Ofc of Technology	67	-23.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91531	Physical Server Hosting	649260	Ofc of Technology	67	-943.520	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91532	Job Production	649210	Ofc of Technology	67	-292.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751471	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91533	GoAnywhere	642375	Ofc of Technology	67	-23.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91534	Seat Charge	642072	Ofc of Technology	67	-323498.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751517	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91535	Telephone - Remote	642137	Ofc of Technology	67	-6781.060	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744426	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91536	Data Circuits-On Network	642051	Ofc of Technology	67	-1438.950	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91537	Shared SAN Storage	649270	Ofc of Technology	67	-358.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91538	Seat Charge	642072	Ofc of Technology	67	-29780.410	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744410	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91539	Vizio Subscriptions	642081	Ofc of Technology	67	-441.570	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751461	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91540	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-144.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751456	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91541	Vizio Subscriptions	642081	Ofc of Technology	67	-53.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744143	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91542	Remote IP Phone	642134	Ofc of Technology	67	-18809.990	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751517	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91543	Job Production	649210	Ofc of Technology	67	-316.080	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744426	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91544	Cloud Hosting Services	649264	Ofc of Technology	67	-1863.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91545	Remote IP Phone	642134	Ofc of Technology	67	-544.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744423	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91546	Disaster Recovery	649052	Ofc of Technology	67	-1387.930	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91547	Data Circuits-On Network	642051	Ofc of Technology	67	-1355.070	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751449	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91548	Web Collaboration	649281	Ofc of Technology	67	-24.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744389	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91549	Telecom Management	642131	Ofc of Technology	67	-17112.840	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751517	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91550	WebEx	649284	Ofc of Technology	67	-67.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91551	Telecom Management	642131	Ofc of Technology	67	-1373.620	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751506	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91552	Acrobat Pro Subscription	642393	Ofc of Technology	67	-602.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744389	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91553	MS Project Online Seat Charge	642079	Ofc of Technology	67	-27.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744370	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91554	Seat Charge	642072	Ofc of Technology	67	-22585.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751335	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91555	Shared SAN Storage	649270	Ofc of Technology	67	-16888.140	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751506	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91556	IN.Gov Charges	649106	Ofc of Technology	67	-720.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744415	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91557	MS Project Online Seat Charge	642079	Ofc of Technology	67	-135.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91558	Cellular Phone Service	642110	Ofc of Technology	67	-3598.770	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744423	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91559	Cloud Hosting Services	649264	Ofc of Technology	67	-41.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744413	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91560	Cyber Security-Confidential	649302	Ofc of Technology	67	-207.310	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751335	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91561	Cellular Phone Service	642110	Ofc of Technology	67	-3812.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751455	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91562	CRM Online	649287	Ofc of Technology	67	-332.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751517	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91563	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-766.760	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91564	Web Collaboration	649281	Ofc of Technology	67	-273.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751456	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91565	Shared SAN Storage	649270	Ofc of Technology	67	-4947.380	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744413	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91566	Acrobat Pro Subscription	642393	Ofc of Technology	67	-504.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91567	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-6673.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751449	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91568	Site to Site VPN	642331	Ofc of Technology	67	-13731.530	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751456	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91569	Data Circuits-On Network	642051	Ofc of Technology	67	-84582.070	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744410	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91570	Agency Bill Back	649101	Ofc of Technology	67	-179.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751456	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91571	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-22018.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751456	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91572	Physical Server Hosting	649260	Ofc of Technology	67	-235.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91573	Telephone - Centrex	642130	Ofc of Technology	67	-234.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751471	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91574	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751456	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	-14643.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744393	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91576	MS Project Online Seat Charge	642079	Ofc of Technology	67	-572.530	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751455	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91577	Physical Server Hosting	649260	Ofc of Technology	67	-2240.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751455	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91578	Long Distance	642150	Ofc of Technology	67	-0.180	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91579	Job Production	649210	Ofc of Technology	67	-62.540	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91580	Shared SAN Storage	649270	Ofc of Technology	67	-22471.830	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751471	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91581	Telecom Management	642131	Ofc of Technology	67	-3072.780	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751471	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	-269.960	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744413	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91583	Site to Site VPN	642331	Ofc of Technology	67	-76.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751335	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91584	Virtual Server Hosting	649262	Ofc of Technology	67	-3392.290	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751456	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91585	Remote IP Phone	642134	Ofc of Technology	67	-868.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744389	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91586	Cyber Security-Confidential	649302	Ofc of Technology	67	-829.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91587	Cyber Security-Confidential	649302	Ofc of Technology	67	-21767.550	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006753537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91588	Cellular Phone Service	642110	Ofc of Technology	67	-8870.290	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91589	Cyber Security-Baseline	649304	Ofc of Technology	67	-9582.910	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744389	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91590	PC Refresh Upgrades	643901	Ofc of Technology	67	-986.780	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744426	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91591	Microsoft Power BI	643095	Ofc of Technology	67	-35.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751461	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91592	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91593	800# Service	642151	Ofc of Technology	67	-6.190	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91594	IN.Gov Charges	649106	Ofc of Technology	67	-3.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006753537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91595	Virtual Server Hosting	649262	Ofc of Technology	67	-2585.390	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751506	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91596	Database Hosting	649266	Ofc of Technology	67	-304.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744415	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91597	Cellular Phone Service	642110	Ofc of Technology	67	-844.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91598	Citrix	642370	Ofc of Technology	67	-10.590	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91599	Long Distance	642150	Ofc of Technology	67	-0.140	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91600	Large Project Management	649307	Ofc of Technology	67	-6000.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744402	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91601	Cellular Phone Service	642110	Ofc of Technology	67	-4221.090	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91602	WebEx	649284	Ofc of Technology	67	-66.660	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744426	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91603	Site to Site VPN	642331	Ofc of Technology	67	-1119.410	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744393	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91604	Remote IP Phone	642134	Ofc of Technology	67	-358.990	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744415	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91605	Mainframe - Batch / System	649213	Ofc of Technology	67	-385.520	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751454	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91606	Telecom Management	642131	Ofc of Technology	67	-170.710	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744371	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91607	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751451	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91608	Seat Charge	642072	Ofc of Technology	67	-11979.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744408	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91609	Long Distance	642150	Ofc of Technology	67	-10.440	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751517	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91610	Citrix	642370	Ofc of Technology	67	-52.950	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91611	Network Services	642156	Ofc of Technology	67	-150.310	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751451	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91612	WebEx	649284	Ofc of Technology	67	-56.110	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744399	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91613	Site to Site VPN	642331	Ofc of Technology	67	-79.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744408	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91614	Remote IP Phone	642134	Ofc of Technology	67	-3447.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751471	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91615	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-332.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744426	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91616	Cloud Hosting Services	649264	Ofc of Technology	67	-299.030	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744276	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91617	Cloud Hosting Services	649264	Ofc of Technology	67	-8534.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751461	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91618	Physical Server Hosting	649260	Ofc of Technology	67	-6973.660	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91619	Web Collaboration	649281	Ofc of Technology	67	-12.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751506	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91620	Cyber Security-Confidential	649302	Ofc of Technology	67	-8085.090	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91621	Database Hosting	649266	Ofc of Technology	67	-934.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751455	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91622	Virtual Server Hosting	649262	Ofc of Technology	67	-632.190	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744408	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91623	Voice or Data Equip Inv	642109	Ofc of Technology	67	-1134.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751454	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91624	Web Collaboration	649281	Ofc of Technology	67	-12.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91625	Cyber Security-Baseline	649304	Ofc of Technology	67	-4443.810	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744143	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91626	Instant Messaging	642078	Ofc of Technology	67	-750.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751456	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91627	Disk Megabytes Allocated	649220	Ofc of Technology	67	-22212.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751456	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91628	Shared SAN Storage	649270	Ofc of Technology	67	-104672.040	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91629	Database Hosting	649266	Ofc of Technology	67	-2328.270	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751449	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91630	Cellular Phone Service	642110	Ofc of Technology	67	-513.210	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91631	Citrix	642370	Ofc of Technology	67	-4839.630	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751456	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91632	Telecom Management	642131	Ofc of Technology	67	-2719.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91633	Cyber Security-Baseline	649304	Ofc of Technology	67	-6076.230	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91634	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744143	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91635	MS Project Online Seat Charge	642079	Ofc of Technology	67	-27.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744389	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91636	Telephone - Centrex	642130	Ofc of Technology	67	-256.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91637	GoAnywhere	642375	Ofc of Technology	67	-9.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91638	Citrix	642370	Ofc of Technology	67	-63.540	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751512	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91639	Cyber Security-Baseline	649304	Ofc of Technology	67	-1511.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744370	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91640	IOT Rack Space	649269	Ofc of Technology	67	-350.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91641	Disaster Recovery	649052	Ofc of Technology	67	-525.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91642	Vizio Subscriptions	642081	Ofc of Technology	67	-21.540	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91643	GoAnywhere	642375	Ofc of Technology	67	-141.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751456	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91644	Disk Megabytes Allocated	649220	Ofc of Technology	67	-549.630	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91645	Vizio Subscriptions	642081	Ofc of Technology	67	-96.930	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91646	Shared SAN Storage	649270	Ofc of Technology	67	-6308.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91647	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744143	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91648	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-859.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751517	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91649	Site to Site VPN	642331	Ofc of Technology	67	-977.770	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91650	Acrobat Pro Subscription	642393	Ofc of Technology	67	-98.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91651	Misc. Telecom Services	642157	Ofc of Technology	67	-171.310	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744420	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	-1205.490	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751456	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91653	Misc. Telecom Services	642157	Ofc of Technology	67	-0.520	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91654	Microsoft Power BI	643095	Ofc of Technology	67	-42.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744389	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91655	Non Contracted Long Distance	642155	Ofc of Technology	67	-124.990	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91656	Tape Accesses	649211	Ofc of Technology	67	-123.690	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744410	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91657	Cellular Phone Service	642110	Ofc of Technology	67	-496.080	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744370	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91658	PC Refresh Upgrades	643901	Ofc of Technology	67	-15090.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751449	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91659	Database Hosting	649266	Ofc of Technology	67	-965.580	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744370	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91660	Virtual Server Hosting	649262	Ofc of Technology	67	-93.940	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751335	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91661	Telecom Management	642131	Ofc of Technology	67	-4676.660	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91662	Telephone - Remote	642137	Ofc of Technology	67	-15448.990	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91663	Shared SAN Storage	649270	Ofc of Technology	67	-7864.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751512	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91664	Large Project Management	649307	Ofc of Technology	67	-5400.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751455	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91665	Database Hosting	649266	Ofc of Technology	67	-476.010	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744371	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91666	Misc. Telecom Services	642157	Ofc of Technology	67	-3.210	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751335	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91667	Database Hosting	649266	Ofc of Technology	67	-6745.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751512	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91668	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-57077.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91669	Citrix	642370	Ofc of Technology	67	-391.830	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744408	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91670	Telephone - Remote	642137	Ofc of Technology	67	-20874.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744420	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91671	Citrix	642370	Ofc of Technology	67	-169.440	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91672	Citrix	642370	Ofc of Technology	67	-349.470	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751506	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91673	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751455	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91674	Cyber Security-Baseline	649304	Ofc of Technology	67	-4383.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744415	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91675	Non Contracted Long Distance	642155	Ofc of Technology	67	-50.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91676	Job Production	649210	Ofc of Technology	67	-121.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751451	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91677	Remote IP Phone	642134	Ofc of Technology	67	-20904.610	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751456	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91678	Web Collaboration	649281	Ofc of Technology	67	-273.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751471	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91679	Telecom Management	642131	Ofc of Technology	67	-452.580	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744402	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91680	Citrix	642370	Ofc of Technology	67	-10.590	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751335	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91681	Mainframe - Batch / System	649213	Ofc of Technology	67	-1025.790	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744426	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91682	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3626.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751449	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91683	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-22200.380	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751461	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91684	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1615.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006753537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91685	Data Service Monthly	642115	Ofc of Technology	67	-26186.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751517	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91686	Shared SAN Storage	649270	Ofc of Technology	67	-18810.550	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91687	Remote IP Phone	642134	Ofc of Technology	67	-1830.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91688	Virtual Server Hosting	649262	Ofc of Technology	67	-303.260	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91689	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-79.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91690	Data Service Monthly	642115	Ofc of Technology	67	-1709.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744410	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91691	Shared SAN Storage	649270	Ofc of Technology	67	-1441.890	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91692	Data Protection Services	643090	Ofc of Technology	67	-1746.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751512	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91693	Network Services	642156	Ofc of Technology	67	-901.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91694	GoAnywhere	642375	Ofc of Technology	67	-102.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751461	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91695	Network Services	642156	Ofc of Technology	67	-150.310	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744371	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91696	Remote IP Phone	642134	Ofc of Technology	67	-1112.540	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744143	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91697	Telecom Management	642131	Ofc of Technology	67	-202.470	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751335	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91698	Non Contracted Long Distance	642155	Ofc of Technology	67	-1365.110	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744420	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91699	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91700	Citrix	642370	Ofc of Technology	67	-3462.930	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751454	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91701	MS Project Online Seat Charge	642079	Ofc of Technology	67	-248.530	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751461	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91702	Network Services	642156	Ofc of Technology	67	-150.310	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91703	Tape Accesses	649211	Ofc of Technology	67	-384.090	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006753537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91704	Shared SAN Storage	649270	Ofc of Technology	67	-4758.390	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91705	Data Circuits-On Network	642051	Ofc of Technology	67	-229.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744415	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91706	Data Protection Services	643090	Ofc of Technology	67	-104.940	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744399	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91707	Database Hosting	649266	Ofc of Technology	67	-3123.270	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744143	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91708	Site to Site VPN	642331	Ofc of Technology	67	-9156.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751517	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91709	Cyber Security-Baseline	649304	Ofc of Technology	67	-4020.590	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751455	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91710	Citrix	642370	Ofc of Technology	67	-31.770	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744423	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91711	Data Protection Services	643090	Ofc of Technology	67	-649.620	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91712	Vizio Subscriptions	642081	Ofc of Technology	67	-21.540	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91713	CRM Online	649287	Ofc of Technology	67	-10783.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744415	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91714	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1282.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744426	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91715	Mainframe - Batch / System	649213	Ofc of Technology	67	-236359.910	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751456	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91716	Shared SAN Storage	649270	Ofc of Technology	67	-3.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751335	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91717	CRM Online	649287	Ofc of Technology	67	-345.080	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744276	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91718	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-501.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744399	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91719	GoAnywhere	642375	Ofc of Technology	67	-9.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744413	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91720	Shared SAN Storage	649270	Ofc of Technology	67	-6255.990	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751456	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91721	Data Protection Services	643090	Ofc of Technology	67	-2473.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751456	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91722	Physical Server Hosting	649260	Ofc of Technology	67	-670.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751335	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91723	Agency Bill Back	649101	Ofc of Technology	67	-419.530	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744426	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91724	Telephone - Centrex	642130	Ofc of Technology	67	-362.950	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744410	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91725	Acrobat Pro Subscription	642393	Ofc of Technology	67	-448.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744276	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91726	Telecom Management	642131	Ofc of Technology	67	-678.870	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91727	Data Protection Services	643090	Ofc of Technology	67	-10178.460	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751471	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91728	Telephone - Remote	642137	Ofc of Technology	67	-285.670	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744276	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91729	Cloud Hosting Services	649264	Ofc of Technology	67	-100344.210	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751455	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91730	Telecom Management	642131	Ofc of Technology	67	-1194.970	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744408	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91731	Large Project Management	649307	Ofc of Technology	67	-6000.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751461	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91732	Disaster Recovery	649052	Ofc of Technology	67	-416.840	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744408	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91733	Remote IP Phone	642134	Ofc of Technology	67	-8039.360	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751461	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91734	Database Hosting	649266	Ofc of Technology	67	-3697.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744413	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91735	Shared SAN Storage	649270	Ofc of Technology	67	-29790.370	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744410	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91736	Database Hosting	649266	Ofc of Technology	67	-41077.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744410	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91737	Cyber Security-Confidential	649302	Ofc of Technology	67	-41254.690	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91738	Voice or Data Equip Inv	642109	Ofc of Technology	67	-257.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751512	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91739	Data Protection Services	643090	Ofc of Technology	67	-825.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91740	PC Refresh Upgrades	643901	Ofc of Technology	67	43648.980	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751454	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91741	Physical Server Hosting	649260	Ofc of Technology	67	-1061.460	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744415	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91742	800# Service	642151	Ofc of Technology	67	-31.870	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744415	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91743	800# Service	642151	Ofc of Technology	67	-29678.470	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751454	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91744	Citrix	642370	Ofc of Technology	67	-1016.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744420	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91745	Acrobat Pro Subscription	642393	Ofc of Technology	67	-374.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744413	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91746	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-60759.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751454	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91747	Cellular Phone Service	642110	Ofc of Technology	67	-8558.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91748	Cyber Security-Confidential	649302	Ofc of Technology	67	-4560.820	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744143	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91749	Virtual Server Hosting	649262	Ofc of Technology	67	-2072.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744393	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91750	Acrobat Pro Subscription	642393	Ofc of Technology	67	-563.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744143	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91751	PC Refresh Upgrades	643901	Ofc of Technology	67	-5930.980	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751456	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91752	800# Service	642151	Ofc of Technology	67	-0.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751335	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91753	GoAnywhere	642375	Ofc of Technology	67	-33.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751517	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91754	PC Refresh Upgrades	643901	Ofc of Technology	67	-22.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744370	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91755	Cyber Security-Confidential	649302	Ofc of Technology	67	-621.930	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91756	Shared SAN Storage	649270	Ofc of Technology	67	-196.950	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744402	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91757	Site to Site VPN	642331	Ofc of Technology	67	-369.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751449	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91758	Citrix	642370	Ofc of Technology	67	-63.540	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744413	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91759	Seat Charge	642072	Ofc of Technology	67	-26402.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91760	800# Service	642151	Ofc of Technology	67	-18.690	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751449	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91761	Agency Bill Back	649101	Ofc of Technology	67	-89.770	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006753537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91762	Web Collaboration	649281	Ofc of Technology	67	-12.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744423	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91763	Non Contracted Long Distance	642155	Ofc of Technology	67	-380.970	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751451	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91764	Cellular Phone Service	642110	Ofc of Technology	67	-2931.710	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91765	800# Service	642151	Ofc of Technology	67	-24.970	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744399	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91766	Cellular Phone Service	642110	Ofc of Technology	67	-251110.380	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751456	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91767	Shared CRM	649286	Ofc of Technology	67	-11549.790	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751471	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91768	Cellular Phone Service	642110	Ofc of Technology	67	-16377.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751449	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91769	Remote IP Phone	642134	Ofc of Technology	67	-386.940	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751455	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91770	Cloud Hosting Services	649264	Ofc of Technology	67	-79809.370	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751456	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91771	GoAnywhere	642375	Ofc of Technology	67	-9.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744393	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91772	Telephone - Remote	642137	Ofc of Technology	67	-89.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751449	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91773	Data Circuits-On Network	642051	Ofc of Technology	67	-6567.060	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91774	Cellular Phone Service	642110	Ofc of Technology	67	-2432.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744389	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91775	Cyber Security-Confidential	649302	Ofc of Technology	67	-4560.820	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751461	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91776	800# Service	642151	Ofc of Technology	67	-221.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751517	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91777	Telecom Management	642131	Ofc of Technology	67	-456.550	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744399	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91778	Citrix	642370	Ofc of Technology	67	-635.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91779	Data Circuits-On Network	642051	Ofc of Technology	67	-1192.840	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751471	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91780	Telephone - Centrex	642130	Ofc of Technology	67	-341.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744426	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91781	MS Project Online Seat Charge	642079	Ofc of Technology	67	-227.060	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751449	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91782	Misc. Telecom Services	642157	Ofc of Technology	67	-1.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744426	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91783	PC Refresh Upgrades	643901	Ofc of Technology	67	-64239.260	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744393	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91784	Oracle Application Hosting	649283	Ofc of Technology	67	-8171.080	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006753537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91785	Shared SAN Storage	649270	Ofc of Technology	67	-1465.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744370	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91786	Application Development	649261	Ofc of Technology	67	-1000.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744370	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91787	Telecom Management	642131	Ofc of Technology	67	-4970.410	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751449	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91788	Telephone - Centrex	642130	Ofc of Technology	67	-128.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744399	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91789	Site to Site VPN	642331	Ofc of Technology	67	-16462.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744410	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91790	Physical Server Hosting	649260	Ofc of Technology	67	-30638.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751461	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91791	Network Services	642156	Ofc of Technology	67	-300.620	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91792	MS Project Online Seat Charge	642079	Ofc of Technology	67	-761.530	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91793	GoAnywhere	642375	Ofc of Technology	67	-3.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744143	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91794	Data Circuits-On Network	642051	Ofc of Technology	67	-425.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744423	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91795	Disaster Recovery	649052	Ofc of Technology	67	-208.420	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744420	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91796	Data Protection Services	643090	Ofc of Technology	67	-24715.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751454	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91797	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744410	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91798	800# Service	642151	Ofc of Technology	67	-3523.030	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751451	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91799	MS Project Online Seat Charge	642079	Ofc of Technology	67	-43.590	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744410	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91800	Cyber Security-Confidential	649302	Ofc of Technology	67	-9121.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751506	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91801	Voice or Data Equip Inv	642109	Ofc of Technology	67	-51.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744143	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91802	Cyber Security-Confidential	649302	Ofc of Technology	67	-16377.490	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744426	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91803	Cyber Security-Baseline	649304	Ofc of Technology	67	-2539.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751512	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91804	Mainframe  IDMS	649217	Ofc of Technology	67	-4759.730	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751471	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91805	Remote IP Phone	642134	Ofc of Technology	67	-1684.440	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91806	Cellular Phone Service	642110	Ofc of Technology	67	-579.570	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751499	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91807	WebEx	649284	Ofc of Technology	67	-66.660	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744414	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91808	HR Application Services	649295	Ofc of Technology	67	-960.130	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-07-08T00:00:00	0006744370	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91809	Telephone - Remote	642137	Ofc of Technology	67	-19.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751492	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91810	Remote IP Phone	642134	Ofc of Technology	67	-628.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744407	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91811	HR Application Services	649295	Ofc of Technology	67	-22309.000	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-07-08T00:00:00	0006753537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91812	Citrix	642370	Ofc of Technology	67	-84.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91813	Seat Charge	642072	Ofc of Technology	67	-2787.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751511	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91814	Remote IP Phone	642134	Ofc of Technology	67	-59.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751504	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91815	Seat Charge	642072	Ofc of Technology	67	-179.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744386	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91816	WebEx	649284	Ofc of Technology	67	-11.110	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751463	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91817	Acrobat Pro Subscription	642393	Ofc of Technology	67	-36.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751486	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91818	Data Circuits-On Network	642051	Ofc of Technology	67	-900.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751497	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91819	Long Distance	642150	Ofc of Technology	67	-22.380	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751504	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91820	Vizio Subscriptions	642081	Ofc of Technology	67	-43.080	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91821	Shared SAN Storage	649270	Ofc of Technology	67	-66.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744133	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91822	Seat Charge	642072	Ofc of Technology	67	-4455.080	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751452	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91823	Shared SAN Storage	649270	Ofc of Technology	67	-267.230	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91824	Virtual Server Hosting	649262	Ofc of Technology	67	-39.810	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751460	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91825	Citrix	642370	Ofc of Technology	67	-63.540	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751502	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91826	Cyber Security-Baseline	649304	Ofc of Technology	67	-816.210	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91827	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751488	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91828	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744124	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91829	Seat Charge	642072	Ofc of Technology	67	-27855.180	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751446	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91830	Shared SAN Storage	649270	Ofc of Technology	67	-36.960	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744145	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91831	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744418	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91832	Telephone - Remote	642137	Ofc of Technology	67	-1917.870	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91833	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751475	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91834	HR Application Services	649295	Ofc of Technology	67	-7285.720	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-07-08T00:00:00	0006751332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91835	Data Circuits-On Network	642051	Ofc of Technology	67	-632.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751472	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91836	Data Protection Services	643090	Ofc of Technology	67	-105.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91837	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751492	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91838	Telephone - Remote	642137	Ofc of Technology	67	-18.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751493	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91839	Cyber Security-Baseline	649304	Ofc of Technology	67	-1299.890	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744395	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91840	Data Protection Services	643090	Ofc of Technology	67	-54.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744133	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91841	Physical Server Hosting	649260	Ofc of Technology	67	-235.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91842	Financial Application Services	649294	Ofc of Technology	67	-15951.410	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-07-08T00:00:00	0006751454	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91843	Telecom Management	642131	Ofc of Technology	67	-154.830	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744414	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91844	Seat Charge	642072	Ofc of Technology	67	-1888.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744138	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91845	800# Service	642151	Ofc of Technology	67	-9.890	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751463	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91846	HR Application Services	649295	Ofc of Technology	67	-35200.210	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-07-08T00:00:00	0006744422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91847	Data Circuits-On Network	642051	Ofc of Technology	67	-665.870	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751489	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91848	Cellular Phone Service	642110	Ofc of Technology	67	-166.590	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744133	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91849	HR Application Services	649295	Ofc of Technology	67	-338.870	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-07-08T00:00:00	0006744387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91850	Cellular Phone Service	642110	Ofc of Technology	67	-2224.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744126	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91851	Seat Charge	642072	Ofc of Technology	67	-25.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751468	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91852	Cyber Security-Baseline	649304	Ofc of Technology	67	-2055.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91853	Web Collaboration	649281	Ofc of Technology	67	-12.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91854	Cellular Phone Service	642110	Ofc of Technology	67	-4262.670	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744418	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91855	Database Hosting	649266	Ofc of Technology	67	-24.360	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751460	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91856	Cellular Phone Service	642110	Ofc of Technology	67	-2840.520	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91857	Citrix	642370	Ofc of Technology	67	-63.540	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744405	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91858	Cellular Phone Service	642110	Ofc of Technology	67	-650.760	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744138	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91859	Telecom Management	642131	Ofc of Technology	67	-281.870	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744400	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91860	Data Circuits-On Network	642051	Ofc of Technology	67	-17.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751502	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91861	Cyber Security-Baseline	649304	Ofc of Technology	67	-1602.190	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91862	Telephone - Remote	642137	Ofc of Technology	67	-1070.730	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751502	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91863	HR Application Services	649295	Ofc of Technology	67	-1341.360	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-07-08T00:00:00	0006744400	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	-11.660	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91865	Telecom Management	642131	Ofc of Technology	67	-11.910	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91866	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751490	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91867	Physical Server Hosting	649260	Ofc of Technology	67	-235.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751469	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91868	Data Protection Services	643090	Ofc of Technology	67	-115.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744401	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91869	Acrobat Pro Subscription	642393	Ofc of Technology	67	-519.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744139	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91870	Remote IP Phone	642134	Ofc of Technology	67	-118.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751497	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91871	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751340	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91872	Telecom Management	642131	Ofc of Technology	67	-23.820	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91873	Data Circuits-On Network	642051	Ofc of Technology	67	-700.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751493	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91874	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751500	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91875	Seat Charge	642072	Ofc of Technology	67	-408.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751501	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91876	Virtual Server Hosting	649262	Ofc of Technology	67	-736.980	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91877	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751493	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91878	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744131	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91879	Acrobat Pro Subscription	642393	Ofc of Technology	67	-54.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751469	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91880	Database Hosting	649266	Ofc of Technology	67	-132.410	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744407	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91881	HR Application Services	649295	Ofc of Technology	67	-1270.770	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-07-08T00:00:00	0006751512	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91882	Data Protection Services	643090	Ofc of Technology	67	-313.020	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91883	Telecom Management	642131	Ofc of Technology	67	-190.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751331	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91884	Cellular Phone Service	642110	Ofc of Technology	67	-60.020	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91885	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744414	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91886	Seat Charge	642072	Ofc of Technology	67	-25.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91887	Web Collaboration	649281	Ofc of Technology	67	-24.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751502	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91888	Telecom Management	642131	Ofc of Technology	67	-150.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91889	Telephone - Remote	642137	Ofc of Technology	67	-159.310	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751331	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91890	Telecom Management	642131	Ofc of Technology	67	-309.660	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91891	HR Application Services	649295	Ofc of Technology	67	-5478.410	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-07-08T00:00:00	0006751446	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91892	Database Hosting	649266	Ofc of Technology	67	-270.550	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744396	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91893	Shared SAN Storage	649270	Ofc of Technology	67	-0.660	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751450	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91894	Cellular Phone Service	642110	Ofc of Technology	67	-2972.620	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744388	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91895	Financial Application Services	649294	Ofc of Technology	67	-44865.740	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-07-08T00:00:00	0006744391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91896	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751446	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91897	Telecom Management	642131	Ofc of Technology	67	-27.790	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751515	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91898	Shared SAN Storage	649270	Ofc of Technology	67	-214.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744400	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91899	Telecom Management	642131	Ofc of Technology	67	-47.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744377	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91900	Cloud Hosting Services	649264	Ofc of Technology	67	-30.490	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751501	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91901	800# Service	642151	Ofc of Technology	67	-8.030	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744145	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91902	Long Distance	642150	Ofc of Technology	67	-170.830	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751472	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91903	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744126	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91904	Physical Server Hosting	649260	Ofc of Technology	67	-117.940	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744395	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91905	Cellular Phone Service	642110	Ofc of Technology	67	-680.770	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744414	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91906	Telecom Management	642131	Ofc of Technology	67	-39.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751470	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91907	Seat Charge	642072	Ofc of Technology	67	-3559.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744396	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91908	Seat Charge	642072	Ofc of Technology	67	-2453.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744405	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91909	Citrix	642370	Ofc of Technology	67	-10.590	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751450	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91910	Cellular Phone Service	642110	Ofc of Technology	67	-1207.090	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744145	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91911	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751340	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91912	Cyber Security-Baseline	649304	Ofc of Technology	67	-211.610	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751505	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91913	Cyber Security-Baseline	649304	Ofc of Technology	67	-6257.610	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751481	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91914	800# Service	642151	Ofc of Technology	67	-0.060	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91915	Cyber Security-Baseline	649304	Ofc of Technology	67	-302.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751500	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91916	Telecom Management	642131	Ofc of Technology	67	-79.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91917	Financial Application Services	649294	Ofc of Technology	67	-821.770	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-07-08T00:00:00	0006744402	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91918	Telecom Management	642131	Ofc of Technology	67	-3.970	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744367	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91919	Site to Site VPN	642331	Ofc of Technology	67	-25.130	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751501	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91920	Acrobat Pro Subscription	642393	Ofc of Technology	67	-330.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91921	Telecom Management	642131	Ofc of Technology	67	-63.520	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751508	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91922	Data Circuits-On Network	642051	Ofc of Technology	67	-1318.270	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744416	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91923	Shared SAN Storage	649270	Ofc of Technology	67	-28.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751460	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91924	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751501	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91925	Remote IP Phone	642134	Ofc of Technology	67	-0.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751469	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91926	Vizio Subscriptions	642081	Ofc of Technology	67	-21.540	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744401	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91927	HR Application Services	649295	Ofc of Technology	67	-6184.390	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-07-08T00:00:00	0006744398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91928	Cyber Security-Baseline	649304	Ofc of Technology	67	-362.760	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751508	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91929	Telecom Management	642131	Ofc of Technology	67	-119.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744142	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91930	Telecom Management	642131	Ofc of Technology	67	-95.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751511	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91931	HR Application Services	649295	Ofc of Technology	67	-2174.420	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-07-08T00:00:00	0006744402	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91932	Telephone - Remote	642137	Ofc of Technology	67	-181.840	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751487	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91933	Financial Application Services	649294	Ofc of Technology	67	-34.610	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-07-08T00:00:00	0006744403	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91934	Seat Charge	642072	Ofc of Technology	67	-26866.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91935	Site to Site VPN	642331	Ofc of Technology	67	-190.380	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744416	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91936	Seat Charge	642072	Ofc of Technology	67	-3475.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744145	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91937	Seat Charge	642072	Ofc of Technology	67	-4240.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744414	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91938	Financial Application Services	649294	Ofc of Technology	67	-1481.650	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-07-08T00:00:00	0006744372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91939	Telephone - Remote	642137	Ofc of Technology	67	-1729.530	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751496	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91940	Telecom Management	642131	Ofc of Technology	67	-63.520	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744405	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91941	Telecom Management	642131	Ofc of Technology	67	-3.970	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751469	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91942	800# Service	642151	Ofc of Technology	67	-1.940	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744377	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91943	Telecom Management	642131	Ofc of Technology	67	-43.670	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751482	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91944	Cellular Phone Service	642110	Ofc of Technology	67	-158.460	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751472	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91945	Financial Application Services	649294	Ofc of Technology	67	-76423.280	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-07-08T00:00:00	0006744420	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91946	Shared SAN Storage	649270	Ofc of Technology	67	-78.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744397	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91947	Telecom Management	642131	Ofc of Technology	67	-7.940	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751488	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91948	Telecom Management	642131	Ofc of Technology	67	-3.970	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751492	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91949	HR Application Services	649295	Ofc of Technology	67	-11973.440	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-07-08T00:00:00	0006751451	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91950	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751463	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91951	CRM Online	649287	Ofc of Technology	67	-86.270	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744139	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91952	Data Protection Services	643090	Ofc of Technology	67	-765.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751463	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91953	Telecom Management	642131	Ofc of Technology	67	-7.940	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751484	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91954	Cyber Security-Baseline	649304	Ofc of Technology	67	-90.690	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744367	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91955	Seat Charge	642072	Ofc of Technology	67	-308.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751484	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91956	800# Service	642151	Ofc of Technology	67	-80.150	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744401	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91957	Vizio Subscriptions	642081	Ofc of Technology	67	-32.310	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91958	Cyber Security-Baseline	649304	Ofc of Technology	67	-876.670	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751511	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91959	Disaster Recovery	649052	Ofc of Technology	67	-312.630	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91960	PC Refresh Upgrades	643901	Ofc of Technology	67	-172.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751499	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91961	Telephone - Remote	642137	Ofc of Technology	67	-6.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751452	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91962	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744139	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91963	Financial Application Services	649294	Ofc of Technology	67	-3782.850	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-07-08T00:00:00	0006744393	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91964	Remote IP Phone	642134	Ofc of Technology	67	-225.730	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744388	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91965	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744133	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91966	Data Protection Services	643090	Ofc of Technology	67	-537.840	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744394	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91967	Microsoft Power BI	643095	Ofc of Technology	67	-28.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91968	Remote IP Phone	642134	Ofc of Technology	67	-582.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751331	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91969	Cellular Phone Service	642110	Ofc of Technology	67	-1531.910	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751467	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91970	Telecom Management	642131	Ofc of Technology	67	-750.330	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744401	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91971	Seat Charge	642072	Ofc of Technology	67	-6108.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91972	Telecom Management	642131	Ofc of Technology	67	-432.730	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744126	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91973	Seat Charge	642072	Ofc of Technology	67	-715.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751460	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91974	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744395	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91975	Data Circuits-On Network	642051	Ofc of Technology	67	-297.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744400	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91976	Cellular Phone Service	642110	Ofc of Technology	67	-717.330	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751479	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91977	Virtual Server Hosting	649262	Ofc of Technology	67	-79.620	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751469	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91978	Financial Application Services	649294	Ofc of Technology	67	-129.010	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-07-08T00:00:00	0006744370	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91979	Physical Server Hosting	649260	Ofc of Technology	67	-589.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744403	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91980	Cellular Phone Service	642110	Ofc of Technology	67	-229.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744395	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91981	Seat Charge	642072	Ofc of Technology	67	-2083.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91982	Cyber Security-Baseline	649304	Ofc of Technology	67	-241.840	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744133	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91983	Data Circuits-On Network	642051	Ofc of Technology	67	-500.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751500	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91984	GoAnywhere	642375	Ofc of Technology	67	-6.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91985	HR Application Services	649295	Ofc of Technology	67	-116613.940	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-07-08T00:00:00	0006751456	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91986	Cellular Phone Service	642110	Ofc of Technology	67	-2375.130	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744401	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91987	Remote IP Phone	642134	Ofc of Technology	67	-313.660	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744139	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91988	Cyber Security-Baseline	649304	Ofc of Technology	67	-241.840	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91989	CRM Online	649287	Ofc of Technology	67	-37.020	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744366	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	-602.720	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-07-08T00:00:00	0006744139	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91991	Remote IP Phone	642134	Ofc of Technology	67	-551.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751463	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91992	WebEx	649284	Ofc of Technology	67	-11.110	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744138	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91993	Telephone - Remote	642137	Ofc of Technology	67	-760.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751497	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91994	Cyber Security-Baseline	649304	Ofc of Technology	67	-60.460	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751475	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91995	Telecom Management	642131	Ofc of Technology	67	-289.810	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744388	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91996	Cellular Phone Service	642110	Ofc of Technology	67	-344.520	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91997	PC Refresh Upgrades	643901	Ofc of Technology	67	-1122.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751500	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91998	Physical Server Hosting	649260	Ofc of Technology	67	-707.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744405	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
91999	HR Application Services	649295	Ofc of Technology	67	-5803.160	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-07-08T00:00:00	0006744410	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92000	Data Circuits-On Network	642051	Ofc of Technology	67	-757.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751488	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92001	Telephone - Remote	642137	Ofc of Technology	67	-36.660	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751463	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92002	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744417	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92003	Acrobat Pro Subscription	642393	Ofc of Technology	67	-142.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92004	PC Refresh Upgrades	643901	Ofc of Technology	67	-610.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744388	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92005	Telecom Management	642131	Ofc of Technology	67	-1063.960	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744418	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92006	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751502	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92007	800# Service	642151	Ofc of Technology	67	-28.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744122	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92008	Financial Application Services	649294	Ofc of Technology	67	-7748.940	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-07-08T00:00:00	0006751338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92009	Telecom Management	642131	Ofc of Technology	67	-162.770	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751467	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92010	Cyber Security-Baseline	649304	Ofc of Technology	67	-1451.040	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744418	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92011	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744404	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92012	Data Service Monthly	642115	Ofc of Technology	67	-214.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751503	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92013	Cellular Phone Service	642110	Ofc of Technology	67	-613.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92014	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751470	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92015	PC Refresh Upgrades	643901	Ofc of Technology	67	-1641.460	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744417	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92016	Citrix	642370	Ofc of Technology	67	-21.180	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751468	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92017	Cellular Phone Service	642110	Ofc of Technology	67	-6734.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751481	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92018	Web Collaboration	649281	Ofc of Technology	67	-24.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751487	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92019	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751501	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92020	Misc. Telecom Services	642157	Ofc of Technology	67	-0.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751504	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92021	Cyber Security-Confidential	649302	Ofc of Technology	67	-2280.410	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92022	Cyber Security-Baseline	649304	Ofc of Technology	67	-362.760	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744377	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	-145543.570	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-07-08T00:00:00	0006751461	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92024	Financial Application Services	649294	Ofc of Technology	67	-50.950	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-07-08T00:00:00	0006744400	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92025	Seat Charge	642072	Ofc of Technology	67	-4856.410	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92026	Site to Site VPN	642331	Ofc of Technology	67	-38.080	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751470	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92027	Web Collaboration	649281	Ofc of Technology	67	-37.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751496	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92028	Financial Application Services	649294	Ofc of Technology	67	-372.610	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-07-08T00:00:00	0006744394	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92029	Shared SAN Storage	649270	Ofc of Technology	67	-548.980	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92030	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744138	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92031	Misc. Telecom Services	642157	Ofc of Technology	67	-0.030	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92032	HR Application Services	649295	Ofc of Technology	67	-47921.990	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-07-08T00:00:00	0006744393	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92033	Remote IP Phone	642134	Ofc of Technology	67	-60.950	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92034	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751472	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92035	Citrix	642370	Ofc of Technology	67	-74.130	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751481	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92036	Disaster Recovery	649052	Ofc of Technology	67	-262.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751463	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92037	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751472	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92038	Telecom Management	642131	Ofc of Technology	67	-67.490	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92039	Cyber Security-Baseline	649304	Ofc of Technology	67	-332.530	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751486	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92040	Shared SAN Storage	649270	Ofc of Technology	67	-60.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92041	Database Hosting	649266	Ofc of Technology	67	-76.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92042	Cyber Security-Confidential	649302	Ofc of Technology	67	-829.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92043	Site to Site VPN	642331	Ofc of Technology	67	-152.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751446	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92044	Data Circuits-On Network	642051	Ofc of Technology	67	-450.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751469	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	-0.810	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744400	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92046	800# Service	642151	Ofc of Technology	67	-1.380	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744403	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92047	Physical Server Hosting	649260	Ofc of Technology	67	-471.760	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744407	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92048	HR Application Services	649295	Ofc of Technology	67	-4009.970	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-07-08T00:00:00	0006751467	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	-172.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751469	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92050	Seat Charge	642072	Ofc of Technology	67	-20022.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751481	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92051	Acrobat Pro Subscription	642393	Ofc of Technology	67	-121.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744397	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92052	Financial Application Services	649294	Ofc of Technology	67	-471.930	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-07-08T00:00:00	0006751512	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92053	HR Application Services	649295	Ofc of Technology	67	-818.940	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-07-08T00:00:00	0006744397	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92054	Remote IP Phone	642134	Ofc of Technology	67	-124.670	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744127	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92055	Telecom Management	642131	Ofc of Technology	67	-79.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92056	Seat Charge	642072	Ofc of Technology	67	-8483.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92057	Telephone - Centrex	642130	Ofc of Technology	67	-341.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92058	Financial Application Services	649294	Ofc of Technology	67	-3686.100	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-07-08T00:00:00	0006751455	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92059	Data Protection Services	643090	Ofc of Technology	67	-84.960	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751469	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	-4846.520	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-07-08T00:00:00	0006744132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92061	Site to Site VPN	642331	Ofc of Technology	67	-38.080	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751466	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92062	Data Protection Services	643090	Ofc of Technology	67	-15.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92063	Data Service Monthly	642115	Ofc of Technology	67	-616.710	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751502	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92064	Shared SAN Storage	649270	Ofc of Technology	67	-24.180	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744138	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92065	Data Protection Services	643090	Ofc of Technology	67	-170.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744403	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92066	Financial Application Services	649294	Ofc of Technology	67	-118.160	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-07-08T00:00:00	0006751469	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92067	Virtual Server Hosting	649262	Ofc of Technology	67	-39.810	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744401	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92068	GoAnywhere	642375	Ofc of Technology	67	-3.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744403	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92069	Seat Charge	642072	Ofc of Technology	67	-25.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751499	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92070	GoAnywhere	642375	Ofc of Technology	67	-3.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744401	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92071	Citrix	642370	Ofc of Technology	67	-21.180	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744404	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92072	Cyber Security-Baseline	649304	Ofc of Technology	67	-1269.660	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744414	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92073	Database Hosting	649266	Ofc of Technology	67	-85.580	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92074	HR Application Services	649295	Ofc of Technology	67	-35186.820	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-07-08T00:00:00	0006751454	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92075	Financial Application Services	649294	Ofc of Technology	67	-1133.590	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-07-08T00:00:00	0006751513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92076	Data Protection Services	643090	Ofc of Technology	67	-244.080	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751452	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92077	WebEx	649284	Ofc of Technology	67	-11.110	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744400	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92078	Cellular Phone Service	642110	Ofc of Technology	67	-363.150	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92079	HR Application Services	649295	Ofc of Technology	67	-1327.240	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-07-08T00:00:00	0006744132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92080	Shared SAN Storage	649270	Ofc of Technology	67	-1750.540	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744139	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92081	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-362.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744124	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92082	Seat Charge	642072	Ofc of Technology	67	-675.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92083	Remote IP Phone	642134	Ofc of Technology	67	-7.270	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92084	Cyber Security-Baseline	649304	Ofc of Technology	67	-453.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92085	Network Services	642156	Ofc of Technology	67	-300.620	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751446	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92086	Physical Server Hosting	649260	Ofc of Technology	67	-235.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751452	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92087	Data Protection Services	643090	Ofc of Technology	67	-673.020	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744407	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92088	Telephone - Remote	642137	Ofc of Technology	67	-2810.760	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92089	Telecom Management	642131	Ofc of Technology	67	-587.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744407	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92090	Data Circuits-On Network	642051	Ofc of Technology	67	-1362.690	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751475	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92091	Financial Application Services	649294	Ofc of Technology	67	-346.850	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-07-08T00:00:00	0006744135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92092	Acrobat Pro Subscription	642393	Ofc of Technology	67	-580.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744401	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92093	Acrobat Pro Subscription	642393	Ofc of Technology	67	-42.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92094	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744142	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92095	Data Circuits-On Network	642051	Ofc of Technology	67	-757.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751492	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92096	800# Service	642151	Ofc of Technology	67	-385.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744395	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92097	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751479	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92098	Citrix	642370	Ofc of Technology	67	-31.770	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744397	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92099	Remote IP Phone	642134	Ofc of Technology	67	-59.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751470	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92100	Telephone - Remote	642137	Ofc of Technology	67	-23.740	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92101	Database Hosting	649266	Ofc of Technology	67	-230.520	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744405	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92102	HR Application Services	649295	Ofc of Technology	67	-2033.230	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-07-08T00:00:00	0006744399	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92103	CRM Online	649287	Ofc of Technology	67	-37.020	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751466	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92104	Remote IP Phone	642134	Ofc of Technology	67	-140.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92105	Seat Charge	642072	Ofc of Technology	67	-1073.760	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751486	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92106	Seat Charge	642072	Ofc of Technology	67	-281.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744367	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92107	Seat Charge	642072	Ofc of Technology	67	-462.960	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751488	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92108	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744378	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92109	Cyber Security-Baseline	649304	Ofc of Technology	67	-1088.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751490	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92110	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92111	HR Application Services	649295	Ofc of Technology	67	-9008.320	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-07-08T00:00:00	0006751338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92112	Shared SAN Storage	649270	Ofc of Technology	67	-34.760	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751462	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92113	WebEx	649284	Ofc of Technology	67	-45.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744139	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92114	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751486	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92115	Citrix	642370	Ofc of Technology	67	-190.620	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751452	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92116	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751503	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92117	Financial Application Services	649294	Ofc of Technology	67	-7040.050	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-07-08T00:00:00	0006751452	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92118	Telecom Management	642131	Ofc of Technology	67	-131.010	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751475	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92119	Telecom Management	642131	Ofc of Technology	67	-55.580	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751505	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92120	HR Application Services	649295	Ofc of Technology	67	-6523.260	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-07-08T00:00:00	0006744389	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92121	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92122	Telephone - Remote	642137	Ofc of Technology	67	-55.790	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751486	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92123	Seat Charge	642072	Ofc of Technology	67	-5375.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92124	PC Refresh Upgrades	643901	Ofc of Technology	67	-955.360	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744397	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92125	Citrix	642370	Ofc of Technology	67	-63.540	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744416	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92126	WebEx	649284	Ofc of Technology	67	-11.110	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744418	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92127	Shared SAN Storage	649270	Ofc of Technology	67	-299.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744418	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92128	Telecom Management	642131	Ofc of Technology	67	-83.370	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751489	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92129	Telecom Management	642131	Ofc of Technology	67	-305.690	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92130	Acrobat Pro Subscription	642393	Ofc of Technology	67	-54.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744405	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92131	Seat Charge	642072	Ofc of Technology	67	-1303.080	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92132	Acrobat Pro Subscription	642393	Ofc of Technology	67	-126.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744396	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92133	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751499	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92134	Seat Charge	642072	Ofc of Technology	67	-308.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744378	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92135	Web Collaboration	649281	Ofc of Technology	67	-24.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751484	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92136	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744395	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92137	Remote IP Phone	642134	Ofc of Technology	67	-118.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751487	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92138	Physical Server Hosting	649260	Ofc of Technology	67	-117.940	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744416	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92139	HR Application Services	649295	Ofc of Technology	67	-1892.030	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-07-08T00:00:00	0006744401	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92140	Cyber Security-Baseline	649304	Ofc of Technology	67	-7890.030	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751446	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92141	Financial Application Services	649294	Ofc of Technology	67	-918.670	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-07-08T00:00:00	0006744415	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92142	Cellular Phone Service	642110	Ofc of Technology	67	-153.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744142	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92143	Remote IP Phone	642134	Ofc of Technology	67	-118.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751488	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92144	Disaster Recovery	649052	Ofc of Technology	67	-230.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744405	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92145	Cyber Security-Baseline	649304	Ofc of Technology	67	-574.370	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92146	Financial Application Services	649294	Ofc of Technology	67	-222.190	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-07-08T00:00:00	0006744414	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92147	Cyber Security-Baseline	649304	Ofc of Technology	67	-1602.190	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744403	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92148	HR Application Services	649295	Ofc of Technology	67	-34113.000	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-07-08T00:00:00	0006751461	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92149	Citrix	642370	Ofc of Technology	67	-10.590	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92150	Cellular Phone Service	642110	Ofc of Technology	67	-803.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744403	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92151	Data Service Monthly	642115	Ofc of Technology	67	-520.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751475	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92152	Citrix	642370	Ofc of Technology	67	-10.590	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751466	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92153	Network Services	642156	Ofc of Technology	67	-150.310	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744394	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92154	Telecom Management	642131	Ofc of Technology	67	-357.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744139	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92155	HR Application Services	649295	Ofc of Technology	67	-1891.300	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-07-08T00:00:00	0006751459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92156	Seat Charge	642072	Ofc of Technology	67	-50.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744126	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92157	Telecom Management	642131	Ofc of Technology	67	-95.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744138	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92158	Seat Charge	642072	Ofc of Technology	67	-179.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751475	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92159	Cyber Security-Baseline	649304	Ofc of Technology	67	-90.690	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751450	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92160	Virtual Server Hosting	649262	Ofc of Technology	67	-98.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92161	Citrix	642370	Ofc of Technology	67	-10.590	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744123	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92162	Telecom Management	642131	Ofc of Technology	67	-43.670	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744404	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92163	Cyber Security-Confidential	649302	Ofc of Technology	67	-414.620	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744407	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92164	Data Circuits-On Network	642051	Ofc of Technology	67	-435.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751482	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92165	Telecom Management	642131	Ofc of Technology	67	-154.830	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751504	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92166	Shared SAN Storage	649270	Ofc of Technology	67	-6.380	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92167	Long Distance	642150	Ofc of Technology	67	-0.230	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751481	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	-47.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744417	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92169	Data Circuits-On Network	642051	Ofc of Technology	67	-450.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751466	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92170	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751490	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92171	Financial Application Services	649294	Ofc of Technology	67	-379.880	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-07-08T00:00:00	0006744382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92172	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92173	Cellular Phone Service	642110	Ofc of Technology	67	-106.570	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92174	HR Application Services	649295	Ofc of Technology	67	-46764.180	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-07-08T00:00:00	0006744420	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92175	Financial Application Services	649294	Ofc of Technology	67	-219.050	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-07-08T00:00:00	0006744376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92176	Telecom Management	642131	Ofc of Technology	67	-1028.230	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751481	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92177	Cellular Phone Service	642110	Ofc of Technology	67	-269.970	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92178	Telephone - Remote	642137	Ofc of Technology	67	-2459.820	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751505	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92179	Cyber Security-Baseline	649304	Ofc of Technology	67	-1390.580	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744396	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92180	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751482	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92181	PC Refresh Upgrades	643901	Ofc of Technology	67	-989.710	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92182	Data Protection Services	643090	Ofc of Technology	67	-438.840	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92183	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751500	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92184	Cyber Security-Confidential	649302	Ofc of Technology	67	-207.310	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744405	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92185	HR Application Services	649295	Ofc of Technology	67	-13159.490	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-07-08T00:00:00	0006744395	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92186	Telephone - Remote	642137	Ofc of Technology	67	-767.870	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751446	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92187	Remote IP Phone	642134	Ofc of Technology	67	-126.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751460	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92188	Seat Charge	642072	Ofc of Technology	67	-1559.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751469	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92189	Web Collaboration	649281	Ofc of Technology	67	-24.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751486	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92190	Remote IP Phone	642134	Ofc of Technology	67	-440.420	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744145	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92191	Telecom Management	642131	Ofc of Technology	67	-27.790	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751493	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92192	Non Contracted Long Distance	642155	Ofc of Technology	67	-154.990	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92193	Cellular Phone Service	642110	Ofc of Technology	67	-2082.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744139	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92194	Telephone - Remote	642137	Ofc of Technology	67	-612.810	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751504	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92195	Telephone - Remote	642137	Ofc of Technology	67	-623.520	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751503	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92196	Site to Site VPN	642331	Ofc of Technology	67	-53.310	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751472	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92197	Data Circuits-On Network	642051	Ofc of Technology	67	-757.690	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751479	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92198	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751508	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92199	Database Hosting	649266	Ofc of Technology	67	-8918.290	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751463	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92200	Financial Application Services	649294	Ofc of Technology	67	-298.400	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-07-08T00:00:00	0006744397	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92201	Remote IP Phone	642134	Ofc of Technology	67	-20.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744128	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	-6579.740	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-07-08T00:00:00	0006751506	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92203	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751493	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92204	Acrobat Pro Subscription	642393	Ofc of Technology	67	-220.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751467	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92205	Seat Charge	642072	Ofc of Technology	67	-1870.360	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751479	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92206	Web Collaboration	649281	Ofc of Technology	67	-12.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751482	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92207	Physical Server Hosting	649260	Ofc of Technology	67	-235.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92208	Physical Server Hosting	649260	Ofc of Technology	67	-117.940	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751460	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92209	Shared SAN Storage	649270	Ofc of Technology	67	-23.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751501	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92210	Financial Application Services	649294	Ofc of Technology	67	-1353.070	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-07-08T00:00:00	0006744423	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92211	CRM Online	649287	Ofc of Technology	67	-86.270	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751481	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92212	Remote IP Phone	642134	Ofc of Technology	67	-27.930	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744394	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92213	Telephone - Remote	642137	Ofc of Technology	67	-32.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744123	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92214	Cloud Hosting Services	649264	Ofc of Technology	67	-1.460	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744126	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92215	Physical Server Hosting	649260	Ofc of Technology	67	-235.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744138	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92216	Telecom Management	642131	Ofc of Technology	67	-63.520	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751486	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92217	Data Protection Services	643090	Ofc of Technology	67	-244.620	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744126	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92218	Web Collaboration	649281	Ofc of Technology	67	-12.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751470	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92219	Seat Charge	642072	Ofc of Technology	67	-4365.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744394	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92220	Remote IP Phone	642134	Ofc of Technology	67	-447.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92221	Remote IP Phone	642134	Ofc of Technology	67	-40.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92222	Telecom Management	642131	Ofc of Technology	67	-317.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744397	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92223	Data Service Monthly	642115	Ofc of Technology	67	-520.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751500	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92224	Web Collaboration	649281	Ofc of Technology	67	-12.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744133	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92225	Web Collaboration	649281	Ofc of Technology	67	-37.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751489	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	-230.530	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744403	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92227	Cellular Phone Service	642110	Ofc of Technology	67	-267.960	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751462	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92228	Virtual Server Hosting	649262	Ofc of Technology	67	-141.180	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751452	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92229	Financial Application Services	649294	Ofc of Technology	67	-904.760	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-07-08T00:00:00	0006744408	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92230	Telecom Management	642131	Ofc of Technology	67	-377.150	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92231	Physical Server Hosting	649260	Ofc of Technology	67	-825.580	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744394	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92232	Shared SAN Storage	649270	Ofc of Technology	67	-312.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744414	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92233	Data Protection Services	643090	Ofc of Technology	67	-1432.260	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744139	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92234	HR Application Services	649295	Ofc of Technology	67	-10095.530	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-07-08T00:00:00	0006744424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92235	Data Circuits-On Network	642051	Ofc of Technology	67	-927.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751505	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92236	Data Service Monthly	642115	Ofc of Technology	67	-660.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92237	Cyber Security-Baseline	649304	Ofc of Technology	67	-1420.810	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744416	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92238	Virtual Server Hosting	649262	Ofc of Technology	67	-931.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751463	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92239	Data Circuits-On Network	642051	Ofc of Technology	67	-435.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744145	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92240	Telecom Management	642131	Ofc of Technology	67	-23.820	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751472	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92241	WebEx	649284	Ofc of Technology	67	-11.110	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751501	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92242	Remote IP Phone	642134	Ofc of Technology	67	-118.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751484	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92243	Shared SAN Storage	649270	Ofc of Technology	67	-135.140	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744401	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92244	Shared SAN Storage	649270	Ofc of Technology	67	-8.580	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744386	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92245	CRM Online	649287	Ofc of Technology	67	-962.520	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751511	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92246	WebEx	649284	Ofc of Technology	67	-33.330	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744397	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92247	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92248	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744414	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92249	Cyber Security-Baseline	649304	Ofc of Technology	67	-60.460	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744386	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92250	800# Service	642151	Ofc of Technology	67	-11.210	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744414	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92251	Financial Application Services	649294	Ofc of Technology	67	-721.310	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-07-08T00:00:00	0006744416	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92252	Cyber Security-Baseline	649304	Ofc of Technology	67	-151.150	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751492	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92253	Seat Charge	642072	Ofc of Technology	67	-2719.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751500	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92254	Seat Charge	642072	Ofc of Technology	67	-4803.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744403	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92255	Seat Charge	642072	Ofc of Technology	67	-9813.840	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744407	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92256	GoAnywhere	642375	Ofc of Technology	67	-3.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744418	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92257	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751487	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92258	Misc. Telecom Services	642157	Ofc of Technology	67	-7.110	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744395	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92259	Shared SAN Storage	649270	Ofc of Technology	67	-350.310	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744403	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92260	Cyber Security-Baseline	649304	Ofc of Technology	67	-60.460	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751487	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92261	Shared SAN Storage	649270	Ofc of Technology	67	-1730.440	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744396	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92262	Cellular Phone Service	642110	Ofc of Technology	67	-229.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744417	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92263	Acrobat Pro Subscription	642393	Ofc of Technology	67	-413.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744138	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92264	Data Circuits-On Network	642051	Ofc of Technology	67	-500.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751486	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92265	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-10596.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744414	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92266	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751499	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92267	Cyber Security-Baseline	649304	Ofc of Technology	67	-151.150	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751496	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92268	Cellular Phone Service	642110	Ofc of Technology	67	-229.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92269	Cyber Security-Confidential	649302	Ofc of Technology	67	-1036.550	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744394	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92270	Financial Application Services	649294	Ofc of Technology	67	-2286.720	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-07-08T00:00:00	0006744413	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92271	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751452	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92272	Seat Charge	642072	Ofc of Technology	67	-485.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751496	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92273	Financial Application Services	649294	Ofc of Technology	67	-566517.570	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-07-08T00:00:00	0006751456	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92274	MS Project Online Seat Charge	642079	Ofc of Technology	67	-27.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744145	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92275	Shared SAN Storage	649270	Ofc of Technology	67	-137.670	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92276	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744377	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92277	Remote IP Phone	642134	Ofc of Technology	67	-4994.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92278	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744403	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92279	Seat Charge	642072	Ofc of Technology	67	-4135.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751502	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92280	WebEx	649284	Ofc of Technology	67	22.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744404	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92281	HR Application Services	649295	Ofc of Technology	67	-1058.970	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-07-08T00:00:00	0006744403	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92282	Cellular Phone Service	642110	Ofc of Technology	67	-396.570	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744416	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92283	Virtual Server Hosting	649262	Ofc of Technology	67	-43.390	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92284	Cellular Phone Service	642110	Ofc of Technology	67	-532.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751511	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92285	HR Application Services	649295	Ofc of Technology	67	-99444.480	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-07-08T00:00:00	0006751517	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92286	Cyber Security-Baseline	649304	Ofc of Technology	67	-6620.370	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92287	Web Collaboration	649281	Ofc of Technology	67	-24.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751499	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92288	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92289	Web Collaboration	649281	Ofc of Technology	67	-12.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751490	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	-31.760	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751501	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92291	Financial Application Services	649294	Ofc of Technology	67	-9302.510	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-07-08T00:00:00	0006751471	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92292	HR Application Services	649295	Ofc of Technology	67	-1976.750	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-07-08T00:00:00	0006751513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92293	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744400	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92294	Financial Application Services	649294	Ofc of Technology	67	-57945.190	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-07-08T00:00:00	0006744426	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92295	Database Hosting	649266	Ofc of Technology	67	-21.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744404	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92296	Virtual Server Hosting	649262	Ofc of Technology	67	-180.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744407	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92297	Telecom Management	642131	Ofc of Technology	67	-7.940	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744131	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92298	Cyber Security-Baseline	649304	Ofc of Technology	67	-1058.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744145	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92299	Seat Charge	642072	Ofc of Technology	67	-1507.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744404	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92300	WebEx	649284	Ofc of Technology	67	-45.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751511	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92301	Telecom Management	642131	Ofc of Technology	67	-258.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744394	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92302	Data Service Monthly	642115	Ofc of Technology	67	-94.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744126	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92303	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744127	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92304	Cyber Security-Baseline	649304	Ofc of Technology	67	-60.460	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751462	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92305	Cellular Phone Service	642110	Ofc of Technology	67	-1538.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744397	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92306	HR Application Services	649295	Ofc of Technology	67	-1270.770	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-07-08T00:00:00	0006744139	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92307	Database Hosting	649266	Ofc of Technology	67	-142.410	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744403	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92308	Remote IP Phone	642134	Ofc of Technology	67	-157.070	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744377	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92309	Telecom Management	642131	Ofc of Technology	67	-15.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744378	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92310	Telecom Management	642131	Ofc of Technology	67	-27.790	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744395	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92311	HR Application Services	649295	Ofc of Technology	67	-15460.990	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-07-08T00:00:00	0006744426	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92312	Telecom Management	642131	Ofc of Technology	67	-103.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751479	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92313	Shared SAN Storage	649270	Ofc of Technology	67	-81.980	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751469	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92314	Data Circuits-On Network	642051	Ofc of Technology	67	-700.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751496	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92315	Seat Charge	642072	Ofc of Technology	67	-1866.040	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92316	Cellular Phone Service	642110	Ofc of Technology	67	-327.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751487	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92317	Shared SAN Storage	649270	Ofc of Technology	67	-414.830	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92318	Data Protection Services	643090	Ofc of Technology	67	-152.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751467	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92319	Cellular Phone Service	642110	Ofc of Technology	67	-494.020	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751502	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92320	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744407	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92321	Telecom Management	642131	Ofc of Technology	67	-87.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744416	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92322	Data Protection Services	643090	Ofc of Technology	67	-99.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744378	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92323	Cyber Security-Baseline	649304	Ofc of Technology	67	-483.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744404	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	-7.940	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744386	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92325	HR Application Services	649295	Ofc of Technology	67	-818.940	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-07-08T00:00:00	0006744376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92326	Telecom Management	642131	Ofc of Technology	67	-103.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751340	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92327	Acrobat Pro Subscription	642393	Ofc of Technology	67	-177.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744416	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92328	Physical Server Hosting	649260	Ofc of Technology	67	-235.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92329	Cellular Phone Service	642110	Ofc of Technology	67	-535.020	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751503	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92330	Cellular Phone Service	642110	Ofc of Technology	67	-76.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744396	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92331	Telecom Management	642131	Ofc of Technology	67	-182.620	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92332	Cellular Phone Service	642110	Ofc of Technology	67	-486.540	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751496	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92333	Shared SAN Storage	649270	Ofc of Technology	67	-25.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744404	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92334	Network Services	642156	Ofc of Technology	67	-450.930	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92335	Remote IP Phone	642134	Ofc of Technology	67	-83.970	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751450	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92336	Cyber Security-Baseline	649304	Ofc of Technology	67	-60.460	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751482	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92337	Remote IP Phone	642134	Ofc of Technology	67	-166.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744133	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92338	HR Application Services	649295	Ofc of Technology	67	-1892.030	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-07-08T00:00:00	0006751328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92339	Cellular Phone Service	642110	Ofc of Technology	67	-153.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92340	Cellular Phone Service	642110	Ofc of Technology	67	-76.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744123	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92341	Financial Application Services	649294	Ofc of Technology	67	-18756.150	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-07-08T00:00:00	0006751328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92342	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744405	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92343	Remote IP Phone	642134	Ofc of Technology	67	-125.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751489	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92344	Financial Application Services	649294	Ofc of Technology	67	-60.860	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-07-08T00:00:00	0006751501	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92345	Cyber Security-Baseline	649304	Ofc of Technology	67	-3113.690	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744407	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92346	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744131	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92347	Long Distance	642150	Ofc of Technology	67	-0.110	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744397	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92348	800# Service	642151	Ofc of Technology	67	-1.610	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744397	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92349	Cyber Security-Baseline	649304	Ofc of Technology	67	-120.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751501	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92350	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92351	WebEx	649284	Ofc of Technology	67	-11.110	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751467	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92352	Acrobat Pro Subscription	642393	Ofc of Technology	67	-168.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744145	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92353	Application Development	649261	Ofc of Technology	67	-2000.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744407	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92354	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751479	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92355	Data Protection Services	643090	Ofc of Technology	67	-7.020	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744386	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92356	HR Application Services	649295	Ofc of Technology	67	-1524.920	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-07-08T00:00:00	0006744135	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	-5732.570	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-07-08T00:00:00	0006744382	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92358	Data Protection Services	643090	Ofc of Technology	67	-1231.020	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744396	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92359	Network Services	642156	Ofc of Technology	67	-450.930	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92360	GoAnywhere	642375	Ofc of Technology	67	-9.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744139	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92361	HR Application Services	649295	Ofc of Technology	67	-847.180	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-07-08T00:00:00	0006744145	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92362	Cyber Security-Baseline	649304	Ofc of Technology	67	-120.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744378	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92363	Data Circuits-On Network	642051	Ofc of Technology	67	-321.960	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744138	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92364	Seat Charge	642072	Ofc of Technology	67	-254.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744369	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	-21292.390	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-07-08T00:00:00	0006751449	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92366	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744133	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92367	Network Services	642156	Ofc of Technology	67	-150.310	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751482	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92368	Remote IP Phone	642134	Ofc of Technology	67	-118.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751502	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92369	Cyber Security-Baseline	649304	Ofc of Technology	67	-544.140	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751469	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92370	HR Application Services	649295	Ofc of Technology	67	-149653.850	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-07-08T00:00:00	0006751471	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92371	Citrix	642370	Ofc of Technology	67	-84.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92372	Financial Application Services	649294	Ofc of Technology	67	-4551.900	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-07-08T00:00:00	0006751451	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92373	HR Application Services	649295	Ofc of Technology	67	-1101.330	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-07-08T00:00:00	0006744416	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92374	Seat Charge	642072	Ofc of Technology	67	-642.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751489	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92375	Acrobat Pro Subscription	642393	Ofc of Technology	67	-122.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744142	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92376	Telecom Management	642131	Ofc of Technology	67	-277.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744145	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92377	Acrobat Pro Subscription	642393	Ofc of Technology	67	-192.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744395	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92378	Data Protection Services	643090	Ofc of Technology	67	-39.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744416	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92379	HR Application Services	649295	Ofc of Technology	67	-2400.340	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-07-08T00:00:00	0006744415	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92380	Data Circuits-On Network	642051	Ofc of Technology	67	-757.670	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751503	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92381	Telephone - Remote	642137	Ofc of Technology	67	-187.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751340	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92382	Shared SAN Storage	649270	Ofc of Technology	67	-106.940	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744405	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92383	Remote IP Phone	642134	Ofc of Technology	67	-606.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744401	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92384	800# Service	642151	Ofc of Technology	67	-40.950	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744388	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92385	Shared SAN Storage	649270	Ofc of Technology	67	-185.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751467	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92386	Telephone - Centrex	642130	Ofc of Technology	67	-149.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744122	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92387	Financial Application Services	649294	Ofc of Technology	67	-248.380	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-07-08T00:00:00	0006744399	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92388	Citrix	642370	Ofc of Technology	67	-63.540	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744126	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92389	Seat Charge	642072	Ofc of Technology	67	-6434.870	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744400	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92390	Acrobat Pro Subscription	642393	Ofc of Technology	67	-544.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744407	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92391	Remote IP Phone	642134	Ofc of Technology	67	-96.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744138	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92392	Cloud Hosting Services	649264	Ofc of Technology	67	-1281.410	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744403	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92393	HR Application Services	649295	Ofc of Technology	67	-677.740	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-07-08T00:00:00	0006751452	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92394	Web Collaboration	649281	Ofc of Technology	67	-12.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751504	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92395	Financial Application Services	649294	Ofc of Technology	67	-26892.900	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-07-08T00:00:00	0006753537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92396	Financial Application Services	649294	Ofc of Technology	67	-19298.580	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-07-08T00:00:00	0006751459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92397	Remote IP Phone	642134	Ofc of Technology	67	-2.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751467	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92398	Database Hosting	649266	Ofc of Technology	67	-105.610	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92399	Shared SAN Storage	649270	Ofc of Technology	67	-298.980	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744126	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92400	Acrobat Pro Subscription	642393	Ofc of Technology	67	-60.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744377	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92401	HR Application Services	649295	Ofc of Technology	67	-112.960	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-07-08T00:00:00	0006751501	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92402	Web Collaboration	649281	Ofc of Technology	67	-37.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751475	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92403	Remote IP Phone	642134	Ofc of Technology	67	-927.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92404	Remote IP Phone	642134	Ofc of Technology	67	-406.490	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744397	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92405	Network Services	642156	Ofc of Technology	67	-150.310	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751479	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92406	Seat Charge	642072	Ofc of Technology	67	-792.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744133	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92407	Physical Server Hosting	649260	Ofc of Technology	67	-1297.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92408	Telecom Management	642131	Ofc of Technology	67	-210.410	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744403	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92409	Seat Charge	642072	Ofc of Technology	67	-767.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92410	Data Service Monthly	642115	Ofc of Technology	67	-199.950	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751490	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92411	PC Refresh Upgrades	643901	Ofc of Technology	67	-59.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751508	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92412	Shared SAN Storage	649270	Ofc of Technology	67	-86.460	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751508	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92413	Network Services	642156	Ofc of Technology	67	-150.310	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751488	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92414	Cyber Security-Baseline	649304	Ofc of Technology	67	-2297.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744388	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92415	Virtual Server Hosting	649262	Ofc of Technology	67	-79.620	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92416	Shared SAN Storage	649270	Ofc of Technology	67	-823.620	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744407	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92417	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751508	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92418	Seat Charge	642072	Ofc of Technology	67	-429.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751462	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92419	Physical Server Hosting	649260	Ofc of Technology	67	-2602.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751463	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92420	Shared SAN Storage	649270	Ofc of Technology	67	-3582.360	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751463	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92421	Database Hosting	649266	Ofc of Technology	67	-21.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744414	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92422	Data Service Monthly	642115	Ofc of Technology	67	-400.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751489	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92423	Data Circuits-On Network	642051	Ofc of Technology	67	-511.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751470	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92424	Site to Site VPN	642331	Ofc of Technology	67	-99.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92425	Financial Application Services	649294	Ofc of Technology	67	-2357.290	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-07-08T00:00:00	0006744407	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92426	Site to Site VPN	642331	Ofc of Technology	67	-25.130	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751460	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92427	Physical Server Hosting	649260	Ofc of Technology	67	-707.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92428	Database Hosting	649266	Ofc of Technology	67	-56.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744401	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92429	Data Circuits-On Network	642051	Ofc of Technology	67	-1150.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751499	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92430	Disaster Recovery	649052	Ofc of Technology	67	-131.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751446	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92431	Cyber Security-Baseline	649304	Ofc of Technology	67	-1602.190	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744139	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92432	HR Application Services	649295	Ofc of Technology	67	-1863.790	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-07-08T00:00:00	0006744143	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92433	Cellular Phone Service	642110	Ofc of Technology	67	-828.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751504	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92434	Citrix	642370	Ofc of Technology	67	-10.590	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92435	Financial Application Services	649294	Ofc of Technology	67	-95314.220	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-07-08T00:00:00	0006751449	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92436	Cellular Phone Service	642110	Ofc of Technology	67	-3789.410	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744407	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92437	Citrix	642370	Ofc of Technology	67	-10.590	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751467	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92438	Remote IP Phone	642134	Ofc of Technology	67	-252.330	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744396	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92439	HR Application Services	649295	Ofc of Technology	67	-18073.110	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-07-08T00:00:00	0006744391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92440	Financial Application Services	649294	Ofc of Technology	67	-305.250	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-07-08T00:00:00	0006744418	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	-165.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92442	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744394	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92443	Network Services	642156	Ofc of Technology	67	-150.310	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92444	Seat Charge	642072	Ofc of Technology	67	-4628.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744418	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92445	IN.Gov Charges	649106	Ofc of Technology	67	-1.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744126	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92446	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751497	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92447	Remote IP Phone	642134	Ofc of Technology	67	-329.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751340	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92448	Cyber Security-Baseline	649304	Ofc of Technology	67	-151.150	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751502	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92449	Cyber Security-Baseline	649304	Ofc of Technology	67	-634.830	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744142	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92450	Cyber Security-Baseline	649304	Ofc of Technology	67	-5229.790	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751467	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92451	Physical Server Hosting	649260	Ofc of Technology	67	-825.580	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744396	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92452	Misc. Telecom Services	642157	Ofc of Technology	67	-2.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744139	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92453	Financial Application Services	649294	Ofc of Technology	67	-2831.000	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-07-08T00:00:00	0006744424	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92454	Remote IP Phone	642134	Ofc of Technology	67	-0.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751486	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92455	Virtual Server Hosting	649262	Ofc of Technology	67	-46.970	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744395	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92456	Cyber Security-Baseline	649304	Ofc of Technology	67	-181.380	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751503	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92457	Data Circuits-On Network	642051	Ofc of Technology	67	-1515.360	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751446	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92458	MS Project Online Seat Charge	642079	Ofc of Technology	67	-135.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744133	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92459	Financial Application Services	649294	Ofc of Technology	67	-30113.350	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-07-08T00:00:00	0006751517	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92460	Misc. Telecom Services	642157	Ofc of Technology	67	-0.140	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751472	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92461	Telephone - Remote	642137	Ofc of Technology	67	-44.460	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744396	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92462	Web Collaboration	649281	Ofc of Technology	67	-12.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751472	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92463	Remote IP Phone	642134	Ofc of Technology	67	-47.950	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744417	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92464	Cyber Security-Baseline	649304	Ofc of Technology	67	-60.460	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751472	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92465	Data Circuits-On Network	642051	Ofc of Technology	67	-527.310	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751331	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92466	Cellular Phone Service	642110	Ofc of Technology	67	-751.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751497	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92467	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751452	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92468	Site to Site VPN	642331	Ofc of Technology	67	-152.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751467	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92469	Telecom Management	642131	Ofc of Technology	67	-373.180	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751463	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92470	Cellular Phone Service	642110	Ofc of Technology	67	-136.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751482	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92471	Cyber Security-Baseline	649304	Ofc of Technology	67	-241.840	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744417	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92472	Remote IP Phone	642134	Ofc of Technology	67	-188.470	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744416	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92473	Data Protection Services	643090	Ofc of Technology	67	-255.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744414	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92474	Long Distance	642150	Ofc of Technology	67	-52.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751467	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92475	Data Protection Services	643090	Ofc of Technology	67	-15.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744367	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92476	Data Protection Services	643090	Ofc of Technology	67	-33.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751460	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92477	Data Protection Services	643090	Ofc of Technology	67	-245.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744418	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92478	Cyber Security-Baseline	649304	Ofc of Technology	67	-1118.510	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751452	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92479	Telephone - Centrex	642130	Ofc of Technology	67	-640.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744126	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92480	Long Distance	642150	Ofc of Technology	67	-65.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751484	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92481	Cellular Phone Service	642110	Ofc of Technology	67	-130.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751505	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92482	Cellular Phone Service	642110	Ofc of Technology	67	-363.950	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751486	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92483	Cellular Phone Service	642110	Ofc of Technology	67	-38.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751501	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92484	Financial Application Services	649294	Ofc of Technology	67	-8483.450	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-07-08T00:00:00	0006751506	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92485	Cyber Security-Baseline	649304	Ofc of Technology	67	-1481.270	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744394	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92486	Telecom Management	642131	Ofc of Technology	67	-59.550	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744133	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92487	Citrix	642370	Ofc of Technology	67	-52.950	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751504	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92488	Physical Server Hosting	649260	Ofc of Technology	67	-1894.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751446	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92489	Seat Charge	642072	Ofc of Technology	67	-3729.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744397	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92490	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751503	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92491	Seat Charge	642072	Ofc of Technology	67	-19442.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751463	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92492	Cellular Phone Service	642110	Ofc of Technology	67	-810.950	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751475	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92493	Acrobat Pro Subscription	642393	Ofc of Technology	67	-166.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744418	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92494	Financial Application Services	649294	Ofc of Technology	67	-752.280	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-07-08T00:00:00	0006744398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92495	HR Application Services	649295	Ofc of Technology	67	-1411.960	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-07-08T00:00:00	0006744366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92496	Acrobat Pro Subscription	642393	Ofc of Technology	67	-314.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751508	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92497	Remote IP Phone	642134	Ofc of Technology	67	-151.140	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744404	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92498	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751462	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92499	Citrix	642370	Ofc of Technology	67	-21.180	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92500	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-670.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744139	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92501	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751450	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92502	800# Service	642151	Ofc of Technology	67	-1.630	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751511	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92503	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744145	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92504	Cyber Security-Baseline	649304	Ofc of Technology	67	-906.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744405	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92505	Database Hosting	649266	Ofc of Technology	67	-109.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92506	Site to Site VPN	642331	Ofc of Technology	67	-25.130	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744400	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92507	Remote IP Phone	642134	Ofc of Technology	67	-29.470	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744386	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92508	IN.Gov Charges	649106	Ofc of Technology	67	-3.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744405	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92509	Cellular Phone Service	642110	Ofc of Technology	67	-412.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751508	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92510	Network Services	642156	Ofc of Technology	67	-150.310	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744377	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92511	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744367	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92512	Data Protection Services	643090	Ofc of Technology	67	-64.080	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744397	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92513	Financial Application Services	649294	Ofc of Technology	67	-55.440	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-07-08T00:00:00	0006744387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92514	Seat Charge	642072	Ofc of Technology	67	-50.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751465	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92515	Acrobat Pro Subscription	642393	Ofc of Technology	67	-190.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751446	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92516	HR Application Services	649295	Ofc of Technology	67	-2852.160	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-07-08T00:00:00	0006744408	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92517	HR Application Services	649295	Ofc of Technology	67	-2456.810	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-07-08T00:00:00	0006744407	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92518	Data Circuits-On Network	642051	Ofc of Technology	67	-1768.660	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751481	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92519	Data Circuits-On Network	642051	Ofc of Technology	67	-143.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751460	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92520	Vizio Subscriptions	642081	Ofc of Technology	67	-10.770	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92521	Cyber Security-Baseline	649304	Ofc of Technology	67	-120.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751484	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92522	Citrix	642370	Ofc of Technology	67	-42.360	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744377	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92523	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751505	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92524	Acrobat Pro Subscription	642393	Ofc of Technology	67	-298.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744414	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92525	Virtual Server Hosting	649262	Ofc of Technology	67	-357.930	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751446	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92526	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751489	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92527	Citrix	642370	Ofc of Technology	67	-10.590	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744394	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92528	Financial Application Services	649294	Ofc of Technology	67	-58.220	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-07-08T00:00:00	0006744371	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92529	Telephone - Remote	642137	Ofc of Technology	67	-1692.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751500	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92530	HR Application Services	649295	Ofc of Technology	67	-2767.450	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-07-08T00:00:00	0006744423	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92531	Shared SAN Storage	649270	Ofc of Technology	67	-122.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744378	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92532	PC Refresh Upgrades	643901	Ofc of Technology	67	-172.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751503	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92533	Remote IP Phone	642134	Ofc of Technology	67	-263.950	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744142	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92534	Seat Charge	642072	Ofc of Technology	67	-2145.360	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744142	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92535	Site to Site VPN	642331	Ofc of Technology	67	-421.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751481	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92536	Remote IP Phone	642134	Ofc of Technology	67	-230.510	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744414	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	-241.840	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751489	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92538	Cyber Security-Baseline	649304	Ofc of Technology	67	-181.380	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751488	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92539	Vizio Subscriptions	642081	Ofc of Technology	67	-21.540	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751446	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92540	Cellular Phone Service	642110	Ofc of Technology	67	-281.380	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751331	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92541	Data Protection Services	643090	Ofc of Technology	67	-696.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92542	Cellular Phone Service	642110	Ofc of Technology	67	-3203.210	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751463	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92543	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751502	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92544	Cyber Security-Baseline	649304	Ofc of Technology	67	-241.840	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751460	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92545	800# Service	642151	Ofc of Technology	67	-0.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744139	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92546	Remote IP Phone	642134	Ofc of Technology	67	-118.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751479	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92547	Telecom Management	642131	Ofc of Technology	67	-87.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751499	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92548	Data Circuits-On Network	642051	Ofc of Technology	67	-435.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751487	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92549	Citrix	642370	Ofc of Technology	67	-10.590	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751472	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92550	Telecom Management	642131	Ofc of Technology	67	-71.460	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751487	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92551	Database Hosting	649266	Ofc of Technology	67	-144.910	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92552	HR Application Services	649295	Ofc of Technology	67	-197.680	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-07-08T00:00:00	0006751460	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92553	HR Application Services	649295	Ofc of Technology	67	-960.130	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-07-08T00:00:00	0006744414	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92554	Telecom Management	642131	Ofc of Technology	67	-131.010	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751500	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92555	Seat Charge	642072	Ofc of Technology	67	-1280.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751508	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92556	Database Hosting	649266	Ofc of Technology	67	-521.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751452	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92557	Cellular Phone Service	642110	Ofc of Technology	67	-229.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744394	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92558	Cyber Security-Baseline	649304	Ofc of Technology	67	-30.230	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751493	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92559	Telephone - Remote	642137	Ofc of Technology	67	-299.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751475	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92560	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751504	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92561	Financial Application Services	649294	Ofc of Technology	67	-4823.900	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-07-08T00:00:00	0006751446	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92562	Financial Application Services	649294	Ofc of Technology	67	-1315.040	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-07-08T00:00:00	0006744143	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92563	Site to Site VPN	642331	Ofc of Technology	67	-51.020	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744138	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92564	Network Services	642156	Ofc of Technology	67	-1352.790	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751496	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92565	Virtual Server Hosting	649262	Ofc of Technology	67	-52.690	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744416	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92566	Remote IP Phone	642134	Ofc of Technology	67	-47.780	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751508	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92567	Virtual Server Hosting	649262	Ofc of Technology	67	-489.430	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92568	Site to Site VPN	642331	Ofc of Technology	67	-22.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744401	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92569	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744123	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92570	Cyber Security-Baseline	649304	Ofc of Technology	67	-30.230	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751504	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92571	Data Circuits-On Network	642051	Ofc of Technology	67	-1173.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92572	Data Protection Services	643090	Ofc of Technology	67	-758.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92573	Shared SAN Storage	649270	Ofc of Technology	67	-432.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751446	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92574	Acrobat Pro Subscription	642393	Ofc of Technology	67	-282.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92575	Telecom Management	642131	Ofc of Technology	67	-27.790	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744122	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92576	Telecom Management	642131	Ofc of Technology	67	-27.790	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751450	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92577	Remote IP Phone	642134	Ofc of Technology	67	-95.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751511	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92578	Data Protection Services	643090	Ofc of Technology	67	-5.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744421	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	-306.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751515	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92580	Seat Charge	642072	Ofc of Technology	67	-7841.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744401	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92581	Virtual Server Hosting	649262	Ofc of Technology	67	-106.820	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92582	Cyber Security-Baseline	649304	Ofc of Technology	67	-2357.940	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744401	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92583	HR Application Services	649295	Ofc of Technology	67	-649.500	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-07-08T00:00:00	0006744405	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92584	Site to Site VPN	642331	Ofc of Technology	67	-38.080	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751469	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92585	Cellular Phone Service	642110	Ofc of Technology	67	-281.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92586	Telecom Management	642131	Ofc of Technology	67	-83.370	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751460	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92587	Cellular Phone Service	642110	Ofc of Technology	67	-1052.630	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751446	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92588	Remote IP Phone	642134	Ofc of Technology	67	-118.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751499	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92589	Cellular Phone Service	642110	Ofc of Technology	67	-1271.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744127	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92590	Physical Server Hosting	649260	Ofc of Technology	67	-117.940	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92591	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751505	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92592	MS Project Online Seat Charge	642079	Ofc of Technology	67	-81.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751508	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92593	Data Protection Services	643090	Ofc of Technology	67	-70.740	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751508	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92594	Physical Server Hosting	649260	Ofc of Technology	67	-117.940	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744404	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92595	Remote IP Phone	642134	Ofc of Technology	67	-391.620	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751452	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92596	Seat Charge	642072	Ofc of Technology	67	-4282.080	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751331	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92597	Cyber Security-Baseline	649304	Ofc of Technology	67	-1813.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92598	Cellular Phone Service	642110	Ofc of Technology	67	-60.090	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751493	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	-1813.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751497	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92600	Citrix	642370	Ofc of Technology	67	-21.180	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744122	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92601	Acrobat Pro Subscription	642393	Ofc of Technology	67	-128.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751481	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92602	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744139	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92603	Acrobat Pro Subscription	642393	Ofc of Technology	67	-48.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751460	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92604	Cyber Security-Baseline	649304	Ofc of Technology	67	-2630.010	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92605	Telecom Management	642131	Ofc of Technology	67	-83.370	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751502	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92606	Web Collaboration	649281	Ofc of Technology	67	-136.950	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751481	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92607	Web Collaboration	649281	Ofc of Technology	67	-24.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751500	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92608	Seat Charge	642072	Ofc of Technology	67	-2396.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751503	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	-58.490	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744416	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92610	Virtual Server Hosting	649262	Ofc of Technology	67	-85.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744138	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92611	Telecom Management	642131	Ofc of Technology	67	-158.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751496	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92612	Financial Application Services	649294	Ofc of Technology	67	-1628.420	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-07-08T00:00:00	0006744276	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92613	Virtual Server Hosting	649262	Ofc of Technology	67	-423.230	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744396	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92614	Financial Application Services	649294	Ofc of Technology	67	-599.720	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-07-08T00:00:00	0006744405	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92615	Cyber Security-Baseline	649304	Ofc of Technology	67	-634.830	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751479	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92616	HR Application Services	649295	Ofc of Technology	67	-931.900	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-07-08T00:00:00	0006744371	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	-1048.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92618	Data Protection Services	643090	Ofc of Technology	67	-111.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744405	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92619	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92620	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744377	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92621	HR Application Services	649295	Ofc of Technology	67	-2202.660	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-07-08T00:00:00	0006744413	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92622	Telecom Management	642131	Ofc of Technology	67	-194.530	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751452	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92623	Acrobat Pro Subscription	642393	Ofc of Technology	67	-36.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751496	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92624	Citrix	642370	Ofc of Technology	67	-10.590	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751488	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92625	IN.Gov Charges	649106	Ofc of Technology	67	-6.150	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744416	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	-234.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751515	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92627	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751460	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92628	Financial Application Services	649294	Ofc of Technology	67	-40.960	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-07-08T00:00:00	0006751460	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92629	Database Hosting	649266	Ofc of Technology	67	-21.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744123	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92630	Cyber Security-Baseline	649304	Ofc of Technology	67	-544.140	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751497	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92631	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744133	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92632	Remote IP Phone	642134	Ofc of Technology	67	-2966.910	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751446	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92633	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751489	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92634	Web Collaboration	649281	Ofc of Technology	67	-12.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751493	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92635	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744388	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92636	Seat Charge	642072	Ofc of Technology	67	-4449.360	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744416	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92637	Long Distance	642150	Ofc of Technology	67	-220.790	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751496	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	-43.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92639	Acrobat Pro Subscription	642393	Ofc of Technology	67	-478.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92640	Shared SAN Storage	649270	Ofc of Technology	67	-518.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744388	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92641	Cyber Security-Baseline	649304	Ofc of Technology	67	-30.230	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751470	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92642	Telephone - Remote	642137	Ofc of Technology	67	-1313.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92643	Telephone - Remote	642137	Ofc of Technology	67	-675.840	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751482	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92644	Acrobat Pro Subscription	642393	Ofc of Technology	67	-132.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744403	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92645	Data Circuits-On Network	642051	Ofc of Technology	67	-500.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92646	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751331	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	-1118.510	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744397	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92648	Telephone - Remote	642137	Ofc of Technology	67	-997.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751479	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92649	Citrix	642370	Ofc of Technology	67	-10.590	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744145	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92650	Web Collaboration	649281	Ofc of Technology	67	-37.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751503	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92651	CRM Online	649287	Ofc of Technology	67	-258.810	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751504	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92652	Data Protection Services	643090	Ofc of Technology	67	-18.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751501	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92653	Cyber Security-Confidential	649302	Ofc of Technology	67	-414.620	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744387	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92654	Web Collaboration	649281	Ofc of Technology	67	-24.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751497	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92655	Seat Charge	642072	Ofc of Technology	67	-7689.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744388	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92656	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744418	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92657	Financial Application Services	649294	Ofc of Technology	67	-10073.480	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-07-08T00:00:00	0006744410	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92658	HR Application Services	649295	Ofc of Technology	67	-10801.510	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-07-08T00:00:00	0006744276	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92659	Telecom Management	642131	Ofc of Technology	67	-3.970	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744124	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	-914.840	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92661	Telecom Management	642131	Ofc of Technology	67	-226.290	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744127	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92662	Shared SAN Storage	649270	Ofc of Technology	67	-59.620	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744395	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92663	Seat Charge	642072	Ofc of Technology	67	-179.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751472	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92664	Citrix	642370	Ofc of Technology	67	-21.180	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751446	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	-8137.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744395	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92666	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751468	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92667	Acrobat Pro Subscription	642393	Ofc of Technology	67	-250.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751463	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92668	Financial Application Services	649294	Ofc of Technology	67	-661.730	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-07-08T00:00:00	0006751467	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92669	Shared SAN Storage	649270	Ofc of Technology	67	-18.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744367	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92670	Telecom Management	642131	Ofc of Technology	67	-27.790	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744123	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92671	Acrobat Pro Subscription	642393	Ofc of Technology	67	-273.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751511	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92672	Telephone - Remote	642137	Ofc of Technology	67	-183.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744395	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92673	PC Refresh Upgrades	643901	Ofc of Technology	67	0.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751490	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92674	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751487	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92675	Seat Charge	642072	Ofc of Technology	67	-100.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744124	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92676	Data Protection Services	643090	Ofc of Technology	67	-63.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744395	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92677	Cellular Phone Service	642110	Ofc of Technology	67	-30.010	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751469	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92678	Telephone - Remote	642137	Ofc of Technology	67	-1902.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751481	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92679	Citrix	642370	Ofc of Technology	67	-52.950	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751465	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92680	PC Refresh Upgrades	643901	Ofc of Technology	67	-26.670	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92681	Seat Charge	642072	Ofc of Technology	67	-16968.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751467	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92682	Remote IP Phone	642134	Ofc of Technology	67	-52.430	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744378	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92683	Physical Server Hosting	649260	Ofc of Technology	67	-117.940	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744401	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92684	Cyber Security-Baseline	649304	Ofc of Technology	67	-90.690	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751515	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92685	Acrobat Pro Subscription	642393	Ofc of Technology	67	-728.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92686	Seat Charge	642072	Ofc of Technology	67	-842.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744417	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92687	Shared CRM	649286	Ofc of Technology	67	-366.660	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744394	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92688	Cellular Phone Service	642110	Ofc of Technology	67	-30.010	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744131	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92689	Seat Charge	642072	Ofc of Technology	67	-385.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751492	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92690	Telecom Management	642131	Ofc of Technology	67	-198.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751503	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92691	Citrix	642370	Ofc of Technology	67	-21.180	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744403	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92692	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751452	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92693	Database Hosting	649266	Ofc of Technology	67	-1093.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751511	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92694	Cellular Phone Service	642110	Ofc of Technology	67	-673.970	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751489	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92695	Web Collaboration	649281	Ofc of Technology	67	-12.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751479	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92696	Acrobat Pro Subscription	642393	Ofc of Technology	67	-36.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92697	Financial Application Services	649294	Ofc of Technology	67	-6075.640	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-07-08T00:00:00	0006751335	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92698	Remote IP Phone	642134	Ofc of Technology	67	-118.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751475	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92699	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751482	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92700	Network Services	642156	Ofc of Technology	67	-6012.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751466	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92701	Database Hosting	649266	Ofc of Technology	67	-95.580	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744416	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92702	Remote IP Phone	642134	Ofc of Technology	67	-39.030	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751462	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92703	Financial Application Services	649294	Ofc of Technology	67	-6352.990	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-07-08T00:00:00	0006751332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92704	Remote IP Phone	642134	Ofc of Technology	67	-452.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744403	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	-327.190	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744395	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92706	Acrobat Pro Subscription	642393	Ofc of Technology	67	-702.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92707	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751482	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92708	Acrobat Pro Subscription	642393	Ofc of Technology	67	-234.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92709	800# Service	642151	Ofc of Technology	67	-36.790	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92710	800# Service	642151	Ofc of Technology	67	-0.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744378	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92711	Data Protection Services	643090	Ofc of Technology	67	-175.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744400	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92712	Citrix	642370	Ofc of Technology	67	-84.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744124	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	-21.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751452	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92714	Shared SAN Storage	649270	Ofc of Technology	67	-1581.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744394	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92715	Cyber Security-Baseline	649304	Ofc of Technology	67	-7315.660	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751463	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92716	Data Protection Services	643090	Ofc of Technology	67	-30.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744145	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92717	Data Circuits-On Network	642051	Ofc of Technology	67	-950.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744395	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92718	Remote IP Phone	642134	Ofc of Technology	67	-199.910	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744405	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92719	Remote IP Phone	642134	Ofc of Technology	67	-182.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744418	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92720	800# Service	642151	Ofc of Technology	67	-161.770	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751452	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92721	Telecom Management	642131	Ofc of Technology	67	-1818.260	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92722	Telecom Management	642131	Ofc of Technology	67	-36.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751462	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92723	Remote IP Phone	642134	Ofc of Technology	67	-70.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751501	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92724	Cyber Security-Baseline	649304	Ofc of Technology	67	-90.690	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92725	WebEx	649284	Ofc of Technology	67	-2.870	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751462	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	-528.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744400	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92727	Acrobat Pro Subscription	642393	Ofc of Technology	67	-408.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744388	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92728	Seat Charge	642072	Ofc of Technology	67	-2777.760	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751490	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92729	Telecom Management	642131	Ofc of Technology	67	-1044.110	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751446	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92730	HR Application Services	649295	Ofc of Technology	67	-8768.280	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-07-08T00:00:00	0006751336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92731	Cyber Security-Baseline	649304	Ofc of Technology	67	-1934.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744400	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92732	HR Application Services	649295	Ofc of Technology	67	-7525.760	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-07-08T00:00:00	0006751335	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92733	PC Refresh Upgrades	643901	Ofc of Technology	67	-688.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751505	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92734	Citrix	642370	Ofc of Technology	67	-10.590	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744131	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92735	800# Service	642151	Ofc of Technology	67	-0.510	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751465	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92736	HR Application Services	649295	Ofc of Technology	67	-1186.050	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-07-08T00:00:00	0006744394	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92737	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751505	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92738	Remote IP Phone	642134	Ofc of Technology	67	-836.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751466	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92739	Remote IP Phone	642134	Ofc of Technology	67	-177.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751496	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92740	Acrobat Pro Subscription	642393	Ofc of Technology	67	-961.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744127	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92741	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744397	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	-527.330	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744418	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92743	Data Protection Services	643090	Ofc of Technology	67	-423.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744388	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92744	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751496	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92745	Cyber Security-Baseline	649304	Ofc of Technology	67	-1148.740	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751331	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92746	Remote IP Phone	642134	Ofc of Technology	67	-118.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751500	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92747	Financial Application Services	649294	Ofc of Technology	67	-266.790	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-07-08T00:00:00	0006744401	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92748	Telecom Management	642131	Ofc of Technology	67	-111.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744396	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92749	Citrix	642370	Ofc of Technology	67	-31.770	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92750	Telephone - Remote	642137	Ofc of Technology	67	-50.960	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92751	Cellular Phone Service	642110	Ofc of Technology	67	-670.780	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751500	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92752	Virtual Server Hosting	649262	Ofc of Technology	67	-39.810	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744404	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92753	Seat Charge	642072	Ofc of Technology	67	-50.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744122	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92754	Financial Application Services	649294	Ofc of Technology	67	-8526.620	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-07-08T00:00:00	0006744395	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92755	Shared SAN Storage	649270	Ofc of Technology	67	-0.390	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744123	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92756	HR Application Services	649295	Ofc of Technology	67	-960.130	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-07-08T00:00:00	0006744418	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92757	Web Collaboration	649281	Ofc of Technology	67	-12.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751505	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92758	Data Circuits-On Network	642051	Ofc of Technology	67	-604.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744394	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92759	Site to Site VPN	642331	Ofc of Technology	67	-152.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751475	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92760	Cellular Phone Service	642110	Ofc of Technology	67	-461.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751452	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92761	CRM Online	649287	Ofc of Technology	67	-86.270	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92762	Seat Charge	642072	Ofc of Technology	67	-5464.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744139	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	-143.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751501	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92764	Remote IP Phone	642134	Ofc of Technology	67	-296.870	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92765	Virtual Server Hosting	649262	Ofc of Technology	67	-249.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744405	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92766	Site to Site VPN	642331	Ofc of Technology	67	-76.150	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744418	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92767	MS Project Online Seat Charge	642079	Ofc of Technology	67	-27.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751496	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92768	Remote IP Phone	642134	Ofc of Technology	67	-66.490	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744126	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92769	Seat Charge	642072	Ofc of Technology	67	-306.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751450	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92770	Telecom Management	642131	Ofc of Technology	67	-91.310	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92771	Telecom Management	642131	Ofc of Technology	67	-127.040	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751497	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92772	Seat Charge	642072	Ofc of Technology	67	-77.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751493	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92773	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1400.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744126	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92774	Data Circuits-On Network	642051	Ofc of Technology	67	-527.310	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92775	Seat Charge	642072	Ofc of Technology	67	-179.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751482	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92776	Remote IP Phone	642134	Ofc of Technology	67	-118.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751503	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92777	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744418	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92778	PC Refresh Upgrades	643901	Ofc of Technology	67	-194.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744395	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92779	Network Services	642156	Ofc of Technology	67	-150.310	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751490	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92780	Database Hosting	649266	Ofc of Technology	67	-43.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744138	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92781	Data Protection Services	643090	Ofc of Technology	67	-28.440	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744138	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92782	Remote IP Phone	642134	Ofc of Technology	67	-1379.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751481	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92783	Shared SAN Storage	649270	Ofc of Technology	67	-551.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92784	Web Collaboration	649281	Ofc of Technology	67	-24.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751488	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92785	Financial Application Services	649294	Ofc of Technology	67	-7747.300	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-07-08T00:00:00	0006751336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92786	WebEx	649284	Ofc of Technology	67	-44.440	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751460	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92787	Remote IP Phone	642134	Ofc of Technology	67	-147.060	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92788	CRM Online	649287	Ofc of Technology	67	-2588.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744414	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92789	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92790	Seat Charge	642072	Ofc of Technology	67	-1175.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744377	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92791	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751493	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92792	Cellular Phone Service	642110	Ofc of Technology	67	-297.970	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751460	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92793	CRM Online	649287	Ofc of Technology	67	-5780.090	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744400	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92794	PC Refresh Upgrades	643901	Ofc of Technology	67	-375.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744139	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92795	Data Protection Services	643090	Ofc of Technology	67	-0.540	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751450	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92796	Seat Charge	642072	Ofc of Technology	67	-1415.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751505	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92797	Network Services	642156	Ofc of Technology	67	-300.620	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751469	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92798	Virtual Server Hosting	649262	Ofc of Technology	67	-463.310	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744394	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92799	Seat Charge	642072	Ofc of Technology	67	-77.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751470	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92800	Acrobat Pro Subscription	642393	Ofc of Technology	67	-242.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744394	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92801	Database Hosting	649266	Ofc of Technology	67	-506.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744394	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92802	Data Protection Services	643090	Ofc of Technology	67	-20.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744404	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92803	Telecom Management	642131	Ofc of Technology	67	-23.820	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751490	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92804	Voice or Data Equip Inv	642109	Ofc of Technology	67	-9413.090	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744407	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92805	Site to Site VPN	642331	Ofc of Technology	67	-76.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751497	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92806	Cellular Phone Service	642110	Ofc of Technology	67	-136.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751490	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92807	Data Protection Services	643090	Ofc of Technology	67	-28.440	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751462	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92808	Cellular Phone Service	642110	Ofc of Technology	67	-229.230	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751470	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92809	Shared SAN Storage	649270	Ofc of Technology	67	-4429.620	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751452	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92810	PC Refresh Upgrades	643901	Ofc of Technology	67	-397.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744414	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92811	Network Services	642156	Ofc of Technology	67	-150.310	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744126	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92812	Financial Application Services	649294	Ofc of Technology	67	-1936.520	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-07-08T00:00:00	0006744145	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92813	Data Circuits-On Network	642051	Ofc of Technology	67	-500.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751490	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92814	Seat Charge	642072	Ofc of Technology	67	-379.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751487	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92815	HR Application Services	649295	Ofc of Technology	67	-324.750	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-07-08T00:00:00	0006751469	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92816	Data Circuits-On Network	642051	Ofc of Technology	67	-181.230	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744401	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	-75.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744123	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92818	Citrix	642370	Ofc of Technology	67	-317.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751463	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92819	Telecom Management	642131	Ofc of Technology	67	-238.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751466	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92820	Data Circuits-On Network	642051	Ofc of Technology	67	-1451.540	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751467	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92821	Physical Server Hosting	649260	Ofc of Technology	67	-1304.940	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751336	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92822	MS Project Online Seat Charge	642079	Ofc of Technology	67	-27.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744366	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92823	Seat Charge	642072	Ofc of Technology	67	-4077.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751504	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92824	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751490	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92825	HR Application Services	649295	Ofc of Technology	67	-3868.780	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-07-08T00:00:00	0006744372	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92826	Cyber Security-Confidential	649302	Ofc of Technology	67	-1451.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006751463	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92827	Financial Application Services	649294	Ofc of Technology	67	-347.850	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-07-08T00:00:00	0006744389	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92828	Cyber Security-Baseline	649304	Ofc of Technology	67	-604.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744138	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92829	Cellular Phone Service	642110	Ofc of Technology	67	-153.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-08T00:00:00	0006744400	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92830	Cyber Security-Confidential	649302	Ofc of Technology	67	-1663.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781598	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92831	Telephone - Centrex	642130	Ofc of Technology	67	-597.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782840	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92832	PC Refresh Upgrades	643901	Ofc of Technology	67	-4401.290	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782832	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92833	PC Refresh Upgrades	643901	Ofc of Technology	67	-4198.970	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781742	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92834	Telephone - Remote	642137	Ofc of Technology	67	-90.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782820	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92835	Virtual Server Hosting	649262	Ofc of Technology	67	-267.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781780	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92836	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-4758.390	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92837	Cellular Phone Service	642110	Ofc of Technology	67	-9326.360	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782775	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92838	Data Protection Services	643090	Ofc of Technology	67	-370.950	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782775	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92839	IN.Gov Charges	649106	Ofc of Technology	67	-6.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782820	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92840	Virtual Server Hosting	649262	Ofc of Technology	67	-11305.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92841	Physical Server Hosting	649260	Ofc of Technology	67	-1095.440	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781598	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92842	Telephone - Remote	642137	Ofc of Technology	67	-12.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781686	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92843	Telecom Management	642131	Ofc of Technology	67	-706.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782829	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92844	Cyber Security-Confidential	649302	Ofc of Technology	67	-207.990	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782810	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92845	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92846	PC Refresh Upgrades	643901	Ofc of Technology	67	-1001.840	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782833	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92847	Telephone - Remote	642137	Ofc of Technology	67	-246.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782814	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92848	Vizio Subscriptions	642081	Ofc of Technology	67	-21.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781731	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92849	Data Protection Services	643090	Ofc of Technology	67	-142.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781780	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92850	Cyber Security-Confidential	649302	Ofc of Technology	67	-623.970	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782787	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92851	Data Protection Services	643090	Ofc of Technology	67	-124.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92852	Cloud Hosting Services	649264	Ofc of Technology	67	-45853.580	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782894	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92853	Cyber Security-Baseline	649304	Ofc of Technology	67	-5899.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92854	Cyber Security-Confidential	649302	Ofc of Technology	67	-1039.950	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782775	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92855	CRM Online	649287	Ofc of Technology	67	-431.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781742	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92856	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3733.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782840	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92857	Telecom Management	642131	Ofc of Technology	67	-1367.520	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782808	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92858	Virtual Server Hosting	649262	Ofc of Technology	67	-18576.570	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781742	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92859	IN.Gov Charges	649106	Ofc of Technology	67	-7691.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781779	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92860	PC Refresh Upgrades	643901	Ofc of Technology	67	-5518.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782853	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92861	Cellular Phone Service	642110	Ofc of Technology	67	-8159.040	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92862	GoAnywhere	642375	Ofc of Technology	67	-9.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781629	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92863	IN.Gov Charges	649106	Ofc of Technology	67	-79.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782790	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92864	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-501.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92865	Telephone - Remote	642137	Ofc of Technology	67	-621.430	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782790	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92866	Data Circuits-On Network	642051	Ofc of Technology	67	-46319.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782827	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92867	HR Application Services	649295	Ofc of Technology	67	-6127.920	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-07-08T00:00:00	0006751466	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92868	Microsoft Power BI	643095	Ofc of Technology	67	-21.360	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781629	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92869	Acrobat Pro Subscription	642393	Ofc of Technology	67	-102.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782833	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	-321.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92871	Remote IP Phone	642134	Ofc of Technology	67	-49.950	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92872	Citrix	642370	Ofc of Technology	67	-13.070	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782814	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92873	Shared SAN Storage	649270	Ofc of Technology	67	-3763.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781611	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92874	Network Services	642156	Ofc of Technology	67	-221.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782810	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92875	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-144.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782853	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92876	Cloud Hosting Services	649264	Ofc of Technology	67	-73.580	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92877	Physical Server Hosting	649260	Ofc of Technology	67	-7762.210	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782833	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92878	Database Hosting	649266	Ofc of Technology	67	-5403.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782822	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92879	PC Refresh Upgrades	643901	Ofc of Technology	67	-2293.060	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782804	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92880	Mainframe - Batch / System	649213	Ofc of Technology	67	-870.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782840	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92881	Virtual Server Hosting	649262	Ofc of Technology	67	-209.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781686	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	-64.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781598	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92883	Acrobat Pro Subscription	642393	Ofc of Technology	67	-782.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781686	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92884	Physical Server Hosting	649260	Ofc of Technology	67	-7056.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782804	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92885	Citrix	642370	Ofc of Technology	67	-235.260	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92886	PC Refresh Upgrades	643901	Ofc of Technology	67	-1867.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781731	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92887	Seat Charge	642072	Ofc of Technology	67	-14049.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781787	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92888	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782894	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92889	GoAnywhere	642375	Ofc of Technology	67	-13.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781611	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92890	Network Services	642156	Ofc of Technology	67	-3096.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781629	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92891	Cyber Security-Confidential	649302	Ofc of Technology	67	-623.970	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781686	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92892	Non Contracted Long Distance	642155	Ofc of Technology	67	-50.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781686	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92893	Physical Server Hosting	649260	Ofc of Technology	67	-60959.490	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782827	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92894	Seat Charge	642072	Ofc of Technology	67	-485185.130	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782827	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92895	800# Service	642151	Ofc of Technology	67	-65.150	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781686	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92896	Citrix	642370	Ofc of Technology	67	-78.420	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92897	Non Contracted Long Distance	642155	Ofc of Technology	67	-124.990	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782808	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92898	Shared SAN Storage	649270	Ofc of Technology	67	-87.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92899	Telecom Management	642131	Ofc of Technology	67	-1338.260	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92900	Physical Server Hosting	649260	Ofc of Technology	67	-5571.330	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781629	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92901	Cellular Phone Service	642110	Ofc of Technology	67	-871.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782833	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92902	Cellular Phone Service	642110	Ofc of Technology	67	-390.990	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782808	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92903	Virtual Server Hosting	649262	Ofc of Technology	67	-3478.780	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781787	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92904	Data Protection Services	643090	Ofc of Technology	67	-16274.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92905	800# Service	642151	Ofc of Technology	67	-6.770	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92906	Cyber Security-Confidential	649302	Ofc of Technology	67	-5615.730	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92907	Cellular Phone Service	642110	Ofc of Technology	67	-1399.780	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781598	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92908	Voice or Data Equip Inv	642109	Ofc of Technology	67	-6890.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782791	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92909	Citrix	642370	Ofc of Technology	67	-17069.420	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782853	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92910	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782794	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92911	Cloud Hosting Services	649264	Ofc of Technology	67	-381.790	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92912	Site to Site VPN	642331	Ofc of Technology	67	-21.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92913	Physical Server Hosting	649260	Ofc of Technology	67	-7000.540	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781787	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92914	Web Collaboration	649281	Ofc of Technology	67	-19.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782808	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92915	Shared SAN Storage	649270	Ofc of Technology	67	-1275.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781775	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92916	Disk Megabytes Allocated	649220	Ofc of Technology	67	-151.040	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782794	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92917	Web Collaboration	649281	Ofc of Technology	67	-19.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92918	Physical Server Hosting	649260	Ofc of Technology	67	-27321.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782791	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92919	Microsoft Power BI	643095	Ofc of Technology	67	-35.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782840	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92920	Data Protection Services	643090	Ofc of Technology	67	-1675.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782790	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92921	Virtual Server Hosting	649262	Ofc of Technology	67	-48459.420	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782827	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92922	Citrix	642370	Ofc of Technology	67	-300.610	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781686	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92923	Cyber Security-Baseline	649304	Ofc of Technology	67	-91439.460	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782791	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92924	Telecom Management	642131	Ofc of Technology	67	-3612.840	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782853	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92925	Vizio Subscriptions	642081	Ofc of Technology	67	-21.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781775	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92926	Telephone - Remote	642137	Ofc of Technology	67	-1207.970	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782832	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92927	Telephone - Centrex	642130	Ofc of Technology	67	-149.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782820	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92928	Financial Application Services	649294	Ofc of Technology	67	-16.980	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-07-08T00:00:00	0006744411	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92929	MS Project Online Seat Charge	642079	Ofc of Technology	67	-227.060	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782820	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	-1252.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782794	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92931	Citrix	642370	Ofc of Technology	67	-3149.870	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781775	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	-256.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781742	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92933	CRM Online	649287	Ofc of Technology	67	-345.080	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781611	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92934	Vizio Subscriptions	642081	Ofc of Technology	67	-53.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92935	Microsoft Power BI	643095	Ofc of Technology	67	-28.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781775	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92936	HR Application Services	649295	Ofc of Technology	67	-1242.530	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-07-08T00:00:00	0006744388	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92937	Seat Charge	642072	Ofc of Technology	67	-477423.660	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782832	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92938	Database Hosting	649266	Ofc of Technology	67	-14538.080	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782894	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92939	Data Circuits-On Network	642051	Ofc of Technology	67	-6586.730	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782822	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92940	HR Application Services	649295	Ofc of Technology	67	-282.390	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-07-08T00:00:00	0006744377	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92941	Disaster Recovery	649052	Ofc of Technology	67	-1519.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781629	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92942	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1877.460	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781686	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92943	Telephone - Remote	642137	Ofc of Technology	67	-373.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92944	HR Application Services	649295	Ofc of Technology	67	-1722.590	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-07-08T00:00:00	0006751468	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92945	Physical Server Hosting	649260	Ofc of Technology	67	-5751.060	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782822	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92946	Cyber Security-Confidential	649302	Ofc of Technology	67	-623.970	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781629	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92947	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782804	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92948	Cellular Phone Service	642110	Ofc of Technology	67	-46714.210	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782791	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92949	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-144.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782832	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92950	Remote IP Phone	642134	Ofc of Technology	67	-4.780	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782810	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92951	Telecom Management	642131	Ofc of Technology	67	-2373.910	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782794	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92952	Site to Site VPN	642331	Ofc of Technology	67	-169.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782853	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92953	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-550.290	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781611	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92954	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1236.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781629	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92955	Physical Server Hosting	649260	Ofc of Technology	67	-33671.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782840	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92956	Telephone - Remote	642137	Ofc of Technology	67	-256.360	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782829	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92957	Cloud Hosting Services	649264	Ofc of Technology	67	-1353.730	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92958	Web Collaboration	649281	Ofc of Technology	67	-38.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781731	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92959	Remote IP Phone	642134	Ofc of Technology	67	-12016.770	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92960	Virtual Server Hosting	649262	Ofc of Technology	67	-3057.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782894	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92961	Data Circuits-On Network	642051	Ofc of Technology	67	-2099.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782814	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92962	Cyber Security-Baseline	649304	Ofc of Technology	67	-14139.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781629	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92963	Remote IP Phone	642134	Ofc of Technology	67	-22729.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782832	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	-4102.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782787	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92965	Database Hosting	649266	Ofc of Technology	67	-2139.090	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782820	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92966	800# Service	642151	Ofc of Technology	67	-4075.110	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782840	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92967	Telephone - Remote	642137	Ofc of Technology	67	-20686.530	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782781	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92968	Tape Accesses	649211	Ofc of Technology	67	-289.470	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782794	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92969	Data Protection Services	643090	Ofc of Technology	67	-23923.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782794	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92970	Virtual Server Hosting	649262	Ofc of Technology	67	-153.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782787	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92971	Remote IP Phone	642134	Ofc of Technology	67	-3454.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782853	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92972	Microsoft Power BI	643095	Ofc of Technology	67	-562.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92973	Data Circuits-On Network	642051	Ofc of Technology	67	-620.060	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782790	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92974	Telecom Management	642131	Ofc of Technology	67	-697.620	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92975	Site to Site VPN	642331	Ofc of Technology	67	-15264.210	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782832	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92976	Seat Charge	642072	Ofc of Technology	67	-26019.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781629	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92977	PC Refresh Upgrades	643901	Ofc of Technology	67	6318.980	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92978	Cyber Security-Confidential	649302	Ofc of Technology	67	-27038.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92979	Cyber Security-Baseline	649304	Ofc of Technology	67	-10440.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781775	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92980	Cellular Phone Service	642110	Ofc of Technology	67	-72847.530	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92981	WebEx	649284	Ofc of Technology	67	-11.110	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782827	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92982	Shared SAN Storage	649270	Ofc of Technology	67	-16459.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782894	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92983	Data Service Monthly	642115	Ofc of Technology	67	-1709.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92984	Telephone - Centrex	642130	Ofc of Technology	67	-128.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92985	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-2330.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781787	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92986	Non Contracted Long Distance	642155	Ofc of Technology	67	-75.980	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781611	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92987	Shared SAN Storage	649270	Ofc of Technology	67	-7754.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92988	Data Protection Services	643090	Ofc of Technology	67	-9215.550	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782853	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92989	Acrobat Pro Subscription	642393	Ofc of Technology	67	-710.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92990	Misc. Telecom Services	642157	Ofc of Technology	67	-0.080	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782787	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92991	Citrix	642370	Ofc of Technology	67	-444.380	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782894	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92992	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-356.070	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781629	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92993	HR Application Services	649295	Ofc of Technology	67	-593.020	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-07-08T00:00:00	0006744396	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92994	MS Project Online Seat Charge	642079	Ofc of Technology	67	-146.060	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782822	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92995	Telecom Management	642131	Ofc of Technology	67	-11714.630	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782781	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92996	IN.Gov Charges	649106	Ofc of Technology	67	-720.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782775	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92997	Cyber Security-Confidential	649302	Ofc of Technology	67	-1663.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782781	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92998	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782804	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
92999	Telecom Management	642131	Ofc of Technology	67	-457.380	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781598	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93000	Shared SAN Storage	649270	Ofc of Technology	67	-34871.430	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782929	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	-151181.780	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93002	Seat Charge	642072	Ofc of Technology	67	-38182.080	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782790	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93003	Large Project Management	649307	Ofc of Technology	67	-6000.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782840	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93004	Data Circuits-On Network	642051	Ofc of Technology	67	-13828.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93005	Misc. Telecom Services	642157	Ofc of Technology	67	-52.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782832	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93006	Shared SAN Storage	649270	Ofc of Technology	67	-13186.510	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782781	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93007	Mainframe - Batch / System	649213	Ofc of Technology	67	-2673.570	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782794	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93008	Telephone - Remote	642137	Ofc of Technology	67	-1055.660	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782810	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93009	Physical Server Hosting	649260	Ofc of Technology	67	-36722.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781742	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93010	PC Refresh Upgrades	643901	Ofc of Technology	67	-43661.430	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782790	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93011	Job Production	649210	Ofc of Technology	67	-7659.890	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782840	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93012	Telephone - Remote	642137	Ofc of Technology	67	-642.870	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781742	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93013	IN.Gov Charges	649106	Ofc of Technology	67	-1323.660	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782781	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93014	800# Service	642151	Ofc of Technology	67	-12478.870	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93015	Voice or Data Equip Inv	642109	Ofc of Technology	67	-487.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782894	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93016	Vizio Subscriptions	642081	Ofc of Technology	67	-21.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781598	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93017	Cyber Security-Baseline	649304	Ofc of Technology	67	-180210.180	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782853	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93018	Disk Megabytes Allocated	649220	Ofc of Technology	67	-2641.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782827	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93019	Citrix	642370	Ofc of Technology	67	-2104.270	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782820	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93020	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-37225.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782840	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93021	Long Distance	642150	Ofc of Technology	67	-348.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782810	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93022	Database Hosting	649266	Ofc of Technology	67	-571.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781598	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93023	PC Refresh Upgrades	643901	Ofc of Technology	67	-895.530	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93024	Database Hosting	649266	Ofc of Technology	67	-153.890	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781779	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93025	Database Hosting	649266	Ofc of Technology	67	-440.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782814	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93026	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782787	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93027	Data Circuits-On Network	642051	Ofc of Technology	67	-1192.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782853	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93028	Site to Site VPN	642331	Ofc of Technology	67	-169.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782790	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93029	Virtual Server Hosting	649262	Ofc of Technology	67	-3767.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782832	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93030	Cyber Security-Confidential	649302	Ofc of Technology	67	-6447.690	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93031	Physical Server Hosting	649260	Ofc of Technology	67	-1270.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782814	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93032	Virtual Server Hosting	649262	Ofc of Technology	67	-108.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782810	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93033	Remote IP Phone	642134	Ofc of Technology	67	-8339.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782840	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93034	Data Protection Services	643090	Ofc of Technology	67	-731.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781787	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93035	Data Circuits-On Network	642051	Ofc of Technology	67	-442.690	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782787	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93036	Cloud Hosting Services	649264	Ofc of Technology	67	-334.670	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782781	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93037	Web Collaboration	649281	Ofc of Technology	67	-421.740	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782853	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93038	Web Collaboration	649281	Ofc of Technology	67	-19.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782810	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93039	Vizio Subscriptions	642081	Ofc of Technology	67	-129.360	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782775	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93040	Non Contracted Long Distance	642155	Ofc of Technology	67	-75.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782827	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93041	Acrobat Pro Subscription	642393	Ofc of Technology	67	-249.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782808	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93042	Financial Application Services	649294	Ofc of Technology	67	-31.610	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-07-08T00:00:00	0006744404	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93043	WebEx	649284	Ofc of Technology	67	-21.110	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782822	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93044	Citrix	642370	Ofc of Technology	67	-26.140	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782810	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93045	Physical Server Hosting	649260	Ofc of Technology	67	-7920.540	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782894	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93046	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-984.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782790	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93047	Physical Server Hosting	649260	Ofc of Technology	67	-449.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781779	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93048	Data Protection Services	643090	Ofc of Technology	67	-6212.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93049	CRM Online	649287	Ofc of Technology	67	-123.290	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782832	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93050	Cyber Security-Baseline	649304	Ofc of Technology	67	-7257.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782804	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93051	WebEx	649284	Ofc of Technology	67	-167.770	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782894	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93052	Virtual Server Hosting	649262	Ofc of Technology	67	-13623.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93053	Telephone - Centrex	642130	Ofc of Technology	67	-234.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782853	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93054	Financial Application Services	649294	Ofc of Technology	67	-491.050	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-07-08T00:00:00	0006744328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93055	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-324.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93056	Telephone - Remote	642137	Ofc of Technology	67	-367.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782808	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93057	Physical Server Hosting	649260	Ofc of Technology	67	-8956.070	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93058	Cyber Security-Baseline	649304	Ofc of Technology	67	-4822.460	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782787	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93059	IOT Rack Space	649269	Ofc of Technology	67	-350.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93060	Database Hosting	649266	Ofc of Technology	67	-6051.260	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782804	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93061	Remote IP Phone	642134	Ofc of Technology	67	-5314.090	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93062	Oracle Application Hosting	649283	Ofc of Technology	67	-10725.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782820	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93063	Database Hosting	649266	Ofc of Technology	67	-31792.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782840	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93064	MS Project Online Seat Charge	642079	Ofc of Technology	67	-81.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782781	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93065	GoAnywhere	642375	Ofc of Technology	67	-3.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93066	Data Service Monthly	642115	Ofc of Technology	67	-1099.420	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782853	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93067	Telephone - Remote	642137	Ofc of Technology	67	-613.260	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782822	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93068	Data Protection Services	643090	Ofc of Technology	67	-87.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93069	Cloud Hosting Services	649264	Ofc of Technology	67	-11473.940	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782840	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93070	Disaster Recovery	649052	Ofc of Technology	67	-1899.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782829	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93071	800# Service	642151	Ofc of Technology	67	-57.210	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781742	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93072	Seat Charge	642072	Ofc of Technology	67	-89697.970	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782820	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93073	Virtual Server Hosting	649262	Ofc of Technology	67	-352.780	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782814	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93074	PC Refresh Upgrades	643901	Ofc of Technology	67	-1321.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782822	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93075	Physical Server Hosting	649260	Ofc of Technology	67	-3774.130	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782781	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93076	Citrix	642370	Ofc of Technology	67	-130.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781629	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93077	Microsoft Power BI	643095	Ofc of Technology	67	-42.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781731	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93078	800# Service	642151	Ofc of Technology	67	-3.580	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782853	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93079	Database Hosting	649266	Ofc of Technology	67	-8191.410	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782853	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93080	Disk Megabytes Allocated	649220	Ofc of Technology	67	-299.550	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93081	Site to Site VPN	642331	Ofc of Technology	67	-1049.670	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782840	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93082	800# Service	642151	Ofc of Technology	67	-2905.210	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782832	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93083	Physical Server Hosting	649260	Ofc of Technology	67	-2092.460	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781731	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93084	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93085	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782827	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93086	Citrix	642370	Ofc of Technology	67	-65.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781598	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93087	MS Project Online Seat Charge	642079	Ofc of Technology	67	-54.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93088	PC Refresh Upgrades	643901	Ofc of Technology	67	-27.950	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781686	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93089	Non Contracted Long Distance	642155	Ofc of Technology	67	-380.970	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782822	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93090	Disaster Recovery	649052	Ofc of Technology	67	-4713.670	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93091	Cellular Phone Service	642110	Ofc of Technology	67	-1186.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93092	Financial Application Services	649294	Ofc of Technology	67	-17.550	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-07-08T00:00:00	0006744378	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93093	Shared SAN Storage	649270	Ofc of Technology	67	-101711.590	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781742	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93094	Acrobat Pro Subscription	642393	Ofc of Technology	67	-462.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781775	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93095	Shared SAN Storage	649270	Ofc of Technology	67	-5008.190	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93096	Cyber Security-Confidential	649302	Ofc of Technology	67	-3535.830	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782829	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93097	Cyber Security-Baseline	649304	Ofc of Technology	67	-14982.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781731	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93098	MS Project Online Seat Charge	642079	Ofc of Technology	67	-362.060	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781779	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93099	Cyber Security-Baseline	649304	Ofc of Technology	67	-5665.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781779	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93100	IN.Gov Charges	649106	Ofc of Technology	67	-400.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782829	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93101	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782822	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93102	Non Contracted Long Distance	642155	Ofc of Technology	67	-2286.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93103	Citrix	642370	Ofc of Technology	67	-287.540	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782804	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93104	Cyber Security-Baseline	649304	Ofc of Technology	67	-14139.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782894	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93105	Cyber Security-Baseline	649304	Ofc of Technology	67	-8989.440	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781787	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93106	800# Service	642151	Ofc of Technology	67	-277.620	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782781	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93107	Cyber Security-Baseline	649304	Ofc of Technology	67	-3979.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781598	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93108	Disaster Recovery	649052	Ofc of Technology	67	-1621.790	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782853	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93109	Telecom Management	642131	Ofc of Technology	67	-720.870	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782804	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93110	Telecom Management	642131	Ofc of Technology	67	-1390.620	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93111	800# Service	642151	Ofc of Technology	67	-123.210	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782791	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93112	Data Circuits-On Network	642051	Ofc of Technology	67	-5400.610	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782840	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93113	Data Circuits-On Network	642051	Ofc of Technology	67	-229.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782775	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93114	Shared CRM	649286	Ofc of Technology	67	-6753.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782853	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93115	Network Services	642156	Ofc of Technology	67	-1548.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782781	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	-608.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781731	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93117	Telecom Management	642131	Ofc of Technology	67	-3699.390	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782822	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93118	Financial Application Services	649294	Ofc of Technology	67	-130.010	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-07-08T00:00:00	0006744142	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93119	Remote IP Phone	642134	Ofc of Technology	67	-1261.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93120	Citrix	642370	Ofc of Technology	67	-39.210	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782808	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93121	Acrobat Pro Subscription	642393	Ofc of Technology	67	-10122.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93122	Disaster Recovery	649052	Ofc of Technology	67	-467.490	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782822	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93123	Remote IP Phone	642134	Ofc of Technology	67	-6959.840	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781611	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93124	CRM Online	649287	Ofc of Technology	67	-86.270	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93125	Telephone - Remote	642137	Ofc of Technology	67	-20517.360	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782827	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93126	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2357.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93127	Virtual Server Hosting	649262	Ofc of Technology	67	-957.520	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781731	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93128	Seat Charge	642072	Ofc of Technology	67	-25979.520	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782814	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93129	WebEx	649284	Ofc of Technology	67	-45.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782787	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93130	Data Protection Services	643090	Ofc of Technology	67	-372.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781598	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93131	HR Application Services	649295	Ofc of Technology	67	-1468.440	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-07-08T00:00:00	0006751331	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93132	Long Distance	642150	Ofc of Technology	67	-90.190	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782853	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93133	Disaster Recovery	649052	Ofc of Technology	67	-5450.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782832	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93134	Data Service Monthly	642115	Ofc of Technology	67	-102.590	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782822	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93135	Cellular Phone Service	642110	Ofc of Technology	67	-2133.270	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93136	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782832	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93137	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781742	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93138	Virtual Server Hosting	649262	Ofc of Technology	67	-11479.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93139	PC Refresh Upgrades	643901	Ofc of Technology	67	-849.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782840	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93140	Physical Server Hosting	649260	Ofc of Technology	67	-16311.780	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782794	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93141	Telecom Management	642131	Ofc of Technology	67	-5756.520	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782820	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93142	Tape Accesses	649211	Ofc of Technology	67	-2106.670	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782853	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93143	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1932.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782827	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93144	Cyber Security-Baseline	649304	Ofc of Technology	67	-44291.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782820	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93145	Telecom Management	642131	Ofc of Technology	67	-1657.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782894	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93146	Data Protection Services	643090	Ofc of Technology	67	-708.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781775	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93147	Shared SAN Storage	649270	Ofc of Technology	67	-4878.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782833	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93148	Remote IP Phone	642134	Ofc of Technology	67	-962.470	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781775	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93149	Remote IP Phone	642134	Ofc of Technology	67	-16342.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782791	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93150	Telecom Management	642131	Ofc of Technology	67	-17028.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93151	Physical Server Hosting	649260	Ofc of Technology	67	-547.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781611	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93152	Financial Application Services	649294	Ofc of Technology	67	-186.450	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-07-08T00:00:00	0006744417	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93153	CRM Online	649287	Ofc of Technology	67	-481.260	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782791	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93154	Telecom Management	642131	Ofc of Technology	67	-5433.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93155	Tape Accesses	649211	Ofc of Technology	67	-26.950	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782827	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93156	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93157	MS Project Online Seat Charge	642079	Ofc of Technology	67	-5.530	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93158	Telecom Management	642131	Ofc of Technology	67	-2157.540	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781611	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93159	Instant Messaging	642078	Ofc of Technology	67	-750.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782832	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93160	Citrix	642370	Ofc of Technology	67	-1254.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782781	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93161	Telephone - Remote	642137	Ofc of Technology	67	-6817.760	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782794	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93162	Site to Site VPN	642331	Ofc of Technology	67	-397.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781629	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93163	CRM Online	649287	Ofc of Technology	67	-5472.030	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782820	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93164	800# Service	642151	Ofc of Technology	67	-241.470	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782829	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93165	800# Service	642151	Ofc of Technology	67	-141.530	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781611	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93166	Site to Site VPN	642331	Ofc of Technology	67	-169.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782814	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93167	Long Distance	642150	Ofc of Technology	67	-13.090	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93168	Physical Server Hosting	649260	Ofc of Technology	67	-2032.550	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93169	HR Application Services	649295	Ofc of Technology	67	-254.150	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-07-08T00:00:00	0006751462	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93170	GoAnywhere	642375	Ofc of Technology	67	-6.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782790	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93171	Network Services	642156	Ofc of Technology	67	-1106.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782791	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93172	Physical Server Hosting	649260	Ofc of Technology	67	-12255.210	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781756	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	-3111.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781629	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93174	Cellular Phone Service	642110	Ofc of Technology	67	-11222.070	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781742	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93175	Seat Charge	642072	Ofc of Technology	67	-9567.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93176	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781611	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93177	Financial Application Services	649294	Ofc of Technology	67	-105.960	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-07-08T00:00:00	0006744421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93178	Cellular Phone Service	642110	Ofc of Technology	67	-2361.150	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782894	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93179	Cellular Phone Service	642110	Ofc of Technology	67	-17235.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782822	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93180	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782894	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93181	Data Protection Services	643090	Ofc of Technology	67	-14338.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782781	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93182	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-1813.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782791	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93183	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782775	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93184	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-370.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782794	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93185	Vizio Subscriptions	642081	Ofc of Technology	67	-129.360	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782781	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	-70838.660	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782840	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93187	Citrix	642370	Ofc of Technology	67	-365.960	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782829	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	-277.550	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782791	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93189	Cloud Hosting Services	649264	Ofc of Technology	67	-377.470	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781611	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93190	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-55.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93191	Citrix	642370	Ofc of Technology	67	-5528.610	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782832	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93192	Disk Megabytes Allocated	649220	Ofc of Technology	67	-0.290	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781731	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93193	Citrix	642370	Ofc of Technology	67	-26.140	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782775	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93194	Cellular Phone Service	642110	Ofc of Technology	67	-16191.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782820	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93195	WebEx	649284	Ofc of Technology	67	-56.110	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93196	Tape Accesses	649211	Ofc of Technology	67	-85.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93197	Financial Application Services	649294	Ofc of Technology	67	-14.060	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-07-08T00:00:00	0006751516	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93198	Database Hosting	649266	Ofc of Technology	67	-21.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782808	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93199	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782822	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93200	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781775	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93201	Cyber Security-Baseline	649304	Ofc of Technology	67	-3886.060	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93202	Data Protection Services	643090	Ofc of Technology	67	-544.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781686	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93203	Shared SAN Storage	649270	Ofc of Technology	67	-867.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781731	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93204	Telephone - Centrex	642130	Ofc of Technology	67	-149.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93205	Virtual Server Hosting	649262	Ofc of Technology	67	-10786.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782794	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93206	Seat Charge	642072	Ofc of Technology	67	-28921.940	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782894	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93207	IN.Gov Charges	649106	Ofc of Technology	67	4967.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781787	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93208	PC Refresh Upgrades	643901	Ofc of Technology	67	576.090	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93209	Virtual Server Hosting	649262	Ofc of Technology	67	-3056.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782853	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93210	Cellular Phone Service	642110	Ofc of Technology	67	-592.890	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93211	Disaster Recovery	649052	Ofc of Technology	67	-1646.030	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782833	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93212	Acrobat Pro Subscription	642393	Ofc of Technology	67	-288.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782804	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93213	Cellular Phone Service	642110	Ofc of Technology	67	-158038.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93214	Database Hosting	649266	Ofc of Technology	67	-2133.950	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781629	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93215	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-616.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781756	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	-88.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93217	Dedicated Systems Admin Sup	649263	Ofc of Technology	67	-47839.380	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782827	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93218	Remote IP Phone	642134	Ofc of Technology	67	-987.580	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782804	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93219	Financial Application Services	649294	Ofc of Technology	67	-4431.240	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-07-08T00:00:00	0006751511	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93220	Financial Application Services	649294	Ofc of Technology	67	-17.620	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-07-08T00:00:00	0006751450	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93221	800# Service	642151	Ofc of Technology	67	-1.010	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781780	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93222	Acrobat Pro Subscription	642393	Ofc of Technology	67	-204.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93223	Database Hosting	649266	Ofc of Technology	67	-3889.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93224	Cyber Security-Confidential	649302	Ofc of Technology	67	-8111.610	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782833	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93225	Remote IP Phone	642134	Ofc of Technology	67	-2075.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782833	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93226	Vizio Subscriptions	642081	Ofc of Technology	67	-10.780	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782829	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93227	Data Protection Services	643090	Ofc of Technology	67	-82.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782822	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93228	GoAnywhere	642375	Ofc of Technology	67	-138.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782853	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93229	Remote IP Phone	642134	Ofc of Technology	67	-3506.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782808	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93230	Data Circuits-On Network	642051	Ofc of Technology	67	-192.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93231	MS Project Online Seat Charge	642079	Ofc of Technology	67	-1528.910	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782791	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93232	Shared SAN Storage	649270	Ofc of Technology	67	-4324.550	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782822	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93233	Data Circuits-On Network	642051	Ofc of Technology	67	-225.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782894	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93234	Telephone - Remote	642137	Ofc of Technology	67	-15633.010	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93235	Cellular Phone Service	642110	Ofc of Technology	67	-1157.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782810	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	-696.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781776	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	-23083.820	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93238	Cellular Phone Service	642110	Ofc of Technology	67	-249837.910	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782832	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93239	Job Production	649210	Ofc of Technology	67	-159640.270	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782827	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93240	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-291.330	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781779	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93241	Disk Megabytes Allocated	649220	Ofc of Technology	67	-179.190	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782791	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93242	Database Hosting	649266	Ofc of Technology	67	-10853.460	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782832	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93243	Citrix	642370	Ofc of Technology	67	-39.210	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782787	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93244	Data Circuits-On Network	642051	Ofc of Technology	67	-22393.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782781	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93245	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-258.960	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93246	Agency Bill Back	649101	Ofc of Technology	67	-60.540	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782832	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93247	Virtual Server Hosting	649262	Ofc of Technology	67	-3434.760	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782822	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93248	Vizio Subscriptions	642081	Ofc of Technology	67	-10.780	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781787	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93249	Data Circuits-On Network	642051	Ofc of Technology	67	-79774.660	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93250	Data Protection Services	643090	Ofc of Technology	67	-6658.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782840	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93251	Virtual Server Hosting	649262	Ofc of Technology	67	-1315.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782829	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93252	CRM Online	649287	Ofc of Technology	67	-10870.020	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782775	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93253	Cellular Phone Service	642110	Ofc of Technology	67	-1265.080	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93254	Remote IP Phone	642134	Ofc of Technology	67	-565.310	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782787	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93255	Telecom Management	642131	Ofc of Technology	67	-30638.940	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782832	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93256	Seat Charge	642072	Ofc of Technology	67	-22438.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781775	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93257	Telephone - Remote	642137	Ofc of Technology	67	-143.910	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93258	Misc. Telecom Services	642157	Ofc of Technology	67	-9.440	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782840	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93259	Voice or Data Equip Inv	642109	Ofc of Technology	67	-412.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782804	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93260	Site to Site VPN	642331	Ofc of Technology	67	-18296.260	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93261	Database Hosting	649266	Ofc of Technology	67	-200.960	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781731	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93262	Acrobat Pro Subscription	642393	Ofc of Technology	67	-188.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782829	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93263	Citrix	642370	Ofc of Technology	67	-3515.830	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782794	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93264	Citrix	642370	Ofc of Technology	67	-65.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781742	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93265	Mainframe - Batch / System	649213	Ofc of Technology	67	-883472.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782832	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93266	Database Hosting	649266	Ofc of Technology	67	-36019.760	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93267	WebEx	649284	Ofc of Technology	67	-33.330	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782829	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93268	Citrix	642370	Ofc of Technology	67	-496.660	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93269	Shared SAN Storage	649270	Ofc of Technology	67	-39779.390	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782827	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93270	Virtual Server Hosting	649262	Ofc of Technology	67	-2297.930	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93271	GoAnywhere	642375	Ofc of Technology	67	-884.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782791	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93272	Cloud Hosting Services	649264	Ofc of Technology	67	-18187.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782829	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93273	Citrix	642370	Ofc of Technology	67	-5515.540	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781611	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93274	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93275	Cellular Phone Service	642110	Ofc of Technology	67	-84.630	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781779	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93276	Seat Charge	642072	Ofc of Technology	67	-29447.470	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93277	Vizio Subscriptions	642081	Ofc of Technology	67	-441.980	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782840	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93278	Database Hosting	649266	Ofc of Technology	67	-26488.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782791	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93279	Misc. Telecom Services	642157	Ofc of Technology	67	-78.030	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782810	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93280	Seat Charge	642072	Ofc of Technology	67	-517030.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782853	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93281	Seat Charge	642072	Ofc of Technology	67	-31185.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781731	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93282	Financial Application Services	649294	Ofc of Technology	67	-12.200	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-07-08T00:00:00	0006744386	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93283	Disaster Recovery	649052	Ofc of Technology	67	-8453.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781742	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93284	Disaster Recovery	649052	Ofc of Technology	67	-6054.310	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782827	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93285	Disaster Recovery	649052	Ofc of Technology	67	-467.490	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782787	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93286	Remote IP Phone	642134	Ofc of Technology	67	-13829.970	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781742	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	-26921.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782822	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93288	800# Service	642151	Ofc of Technology	67	-0.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782814	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93289	Cyber Security-Confidential	649302	Ofc of Technology	67	-21630.960	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782791	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93290	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-582.660	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782781	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93291	Telephone - Remote	642137	Ofc of Technology	67	-287.840	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781611	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93292	Cloud Hosting Services	649264	Ofc of Technology	67	-30711.030	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93293	Data Circuits-On Network	642051	Ofc of Technology	67	-900.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782810	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93294	Financial Application Services	649294	Ofc of Technology	67	-8.280	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-07-08T00:00:00	0006751515	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93295	Microsoft Power BI	643095	Ofc of Technology	67	-562.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781742	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93296	Vizio Subscriptions	642081	Ofc of Technology	67	-97.020	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782790	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	-151.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781611	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93298	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781779	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93299	HR Application Services	649295	Ofc of Technology	67	-141.200	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-07-08T00:00:00	0006744369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93300	Disaster Recovery	649052	Ofc of Technology	67	-759.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781787	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93301	800# Service	642151	Ofc of Technology	67	-255.310	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93302	Seat Charge	642072	Ofc of Technology	67	-22460.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782810	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93303	Physical Server Hosting	649260	Ofc of Technology	67	-9037.380	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93304	Network Services	642156	Ofc of Technology	67	-1327.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93305	Cyber Security-Confidential	649302	Ofc of Technology	67	-4783.770	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782853	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93306	Site to Site VPN	642331	Ofc of Technology	67	-21.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782894	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93307	Seat Charge	642072	Ofc of Technology	67	-8554.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93308	Data Protection Services	643090	Ofc of Technology	67	-1401.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93309	Financial Application Services	649294	Ofc of Technology	67	-421.770	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-07-08T00:00:00	0006751465	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93310	Tape Accesses	649211	Ofc of Technology	67	-400.410	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782791	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93311	MS Project Online Seat Charge	642079	Ofc of Technology	67	-141.830	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782853	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93312	IN.Gov Charges	649106	Ofc of Technology	67	-6.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782791	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93313	Disaster Recovery	649052	Ofc of Technology	67	-311.660	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93314	Remote IP Phone	642134	Ofc of Technology	67	-9431.870	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93315	Misc. Telecom Services	642157	Ofc of Technology	67	-38.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782791	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93316	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2821.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782781	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93317	Remote IP Phone	642134	Ofc of Technology	67	-358.990	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782775	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93318	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-108.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781598	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93319	Shared SAN Storage	649270	Ofc of Technology	67	-500.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782775	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93320	Vizio Subscriptions	642081	Ofc of Technology	67	-43.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782804	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93321	Telephone - Centrex	642130	Ofc of Technology	67	-192.150	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782833	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93322	GoAnywhere	642375	Ofc of Technology	67	-108.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782840	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93323	Data Protection Services	643090	Ofc of Technology	67	-2129.550	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782894	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	-60959.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782781	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93325	Disaster Recovery	649052	Ofc of Technology	67	-6077.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782791	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93326	Cellular Phone Service	642110	Ofc of Technology	67	-18755.730	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782853	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93327	MS Project Online Seat Charge	642079	Ofc of Technology	67	-27.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781731	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93328	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781780	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93329	Voice or Data Equip Inv	642109	Ofc of Technology	67	-21.080	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781780	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93330	Acrobat Pro Subscription	642393	Ofc of Technology	67	-138.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781780	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93331	Shared SAN Storage	649270	Ofc of Technology	67	-6327.950	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782832	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93332	Microsoft Power BI	643095	Ofc of Technology	67	-363.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782794	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93333	Data Protection Services	643090	Ofc of Technology	67	-3534.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781611	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93334	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-104943.540	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782827	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93335	Telecom Management	642131	Ofc of Technology	67	-2973.950	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782840	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93336	800# Service	642151	Ofc of Technology	67	-918.910	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781629	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93337	Cyber Security-Baseline	649304	Ofc of Technology	67	-7257.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93338	Financial Application Services	649294	Ofc of Technology	67	-308.170	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-07-08T00:00:00	0006744396	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93339	800# Service	642151	Ofc of Technology	67	-0.130	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781775	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93340	Disaster Recovery	649052	Ofc of Technology	67	-623.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93341	Seat Charge	642072	Ofc of Technology	67	-91881.580	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781742	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93342	Acrobat Pro Subscription	642393	Ofc of Technology	67	-930.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782853	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93343	HR Application Services	649295	Ofc of Technology	67	-621.260	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-07-08T00:00:00	0006744142	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93344	Citrix	642370	Ofc of Technology	67	-3280.570	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782791	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93345	IN.Gov Charges	649106	Ofc of Technology	67	-349.030	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782827	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93346	Long Distance	642150	Ofc of Technology	67	-0.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781598	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93347	Citrix	642370	Ofc of Technology	67	-78.420	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93348	Vizio Subscriptions	642081	Ofc of Technology	67	-118.580	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781611	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93349	MS Project Online Seat Charge	642079	Ofc of Technology	67	-572.530	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782829	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93350	Data Protection Services	643090	Ofc of Technology	67	-2096.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782832	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93351	Remote IP Phone	642134	Ofc of Technology	67	-1819.770	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781779	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93352	Telecom Management	642131	Ofc of Technology	67	-794.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782833	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93353	Web Collaboration	649281	Ofc of Technology	67	-38.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782814	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93354	Database Hosting	649266	Ofc of Technology	67	-23094.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93355	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1113.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782775	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93356	Vizio Subscriptions	642081	Ofc of Technology	67	-528.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782832	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93357	Virtual Server Hosting	649262	Ofc of Technology	67	-214.840	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781611	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93358	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93359	Cellular Phone Service	642110	Ofc of Technology	67	-3289.460	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781731	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93360	Financial Application Services	649294	Ofc of Technology	67	-330.940	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-07-08T00:00:00	0006744133	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93361	GoAnywhere	642375	Ofc of Technology	67	-6.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782787	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93362	Database Hosting	649266	Ofc of Technology	67	-1095.470	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782833	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93363	Mainframe - Batch / System	649213	Ofc of Technology	67	-1925.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782827	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93364	Cyber Security-Baseline	649304	Ofc of Technology	67	-4307.440	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93365	Site to Site VPN	642331	Ofc of Technology	67	-423.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781611	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93366	Database Hosting	649266	Ofc of Technology	67	-75238.310	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782827	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93367	HR Application Services	649295	Ofc of Technology	67	-169.440	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-07-08T00:00:00	0006751508	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93368	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3662.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782820	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93369	Web Collaboration	649281	Ofc of Technology	67	-19.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782787	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93370	Site to Site VPN	642331	Ofc of Technology	67	-410.570	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782820	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93371	PC Refresh Upgrades	643901	Ofc of Technology	67	-6027.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782781	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93372	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782808	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93373	Cellular Phone Service	642110	Ofc of Technology	67	-3058.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781686	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93374	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1435.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782894	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	-4406.110	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782822	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93376	Remote IP Phone	642134	Ofc of Technology	67	-4152.810	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782894	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93377	Shared CRM	649286	Ofc of Technology	67	-7971.730	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782820	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93378	Cellular Phone Service	642110	Ofc of Technology	67	727.110	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93379	Cyber Security-Confidential	649302	Ofc of Technology	67	-831.960	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781611	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93380	Shared CRM	649286	Ofc of Technology	67	-14855.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781742	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93381	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-9136.490	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782832	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93382	Physical Server Hosting	649260	Ofc of Technology	67	-2464.740	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782829	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93383	Vizio Subscriptions	642081	Ofc of Technology	67	-388.080	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781742	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93384	Seat Charge	642072	Ofc of Technology	67	-134534.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782781	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93385	Vizio Subscriptions	642081	Ofc of Technology	67	-21.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782827	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93386	Cyber Security-Confidential	649302	Ofc of Technology	67	-36398.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781742	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93387	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-74.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782827	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93388	Telecom Management	642131	Ofc of Technology	67	-309.540	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781787	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93389	Misc. Telecom Services	642157	Ofc of Technology	67	-1.520	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782820	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93390	800# Service	642151	Ofc of Technology	67	-32445.810	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782827	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93391	Disaster Recovery	649052	Ofc of Technology	67	-2143.430	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782790	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93392	WebEx	649284	Ofc of Technology	67	-111.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781611	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93393	MS Project Online Seat Charge	642079	Ofc of Technology	67	-1350.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93394	Virtual Server Hosting	649262	Ofc of Technology	67	-13253.260	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782791	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93395	Cloud Hosting Services	649264	Ofc of Technology	67	-15008.780	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93396	CRM Online	649287	Ofc of Technology	67	-20860.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782840	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93397	Telecom Management	642131	Ofc of Technology	67	-531.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93398	Web Collaboration	649281	Ofc of Technology	67	-57.510	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782804	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93399	Job Production	649210	Ofc of Technology	67	-33.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781742	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	-10090.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93401	WebEx	649284	Ofc of Technology	67	-33.330	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782781	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93402	800# Service	642151	Ofc of Technology	67	-3753.080	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782822	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93403	Cellular Phone Service	642110	Ofc of Technology	67	-2842.910	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782804	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93404	MS Project Online Seat Charge	642079	Ofc of Technology	67	-108.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782833	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93405	Seat Charge	642072	Ofc of Technology	67	-11952.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93406	Remote IP Phone	642134	Ofc of Technology	67	-575.490	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93407	Large Project Management	649307	Ofc of Technology	67	-6000.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781779	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93408	Cyber Security-Confidential	649302	Ofc of Technology	67	-2911.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93409	Data Protection Services	643090	Ofc of Technology	67	-3141.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782820	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93410	HR Application Services	649295	Ofc of Technology	67	-112.960	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-07-08T00:00:00	0006751515	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93411	Cellular Phone Service	642110	Ofc of Technology	67	-7572.690	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782790	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93412	Cyber Security-Baseline	649304	Ofc of Technology	67	-11658.180	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781686	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93413	Instant Messaging	642078	Ofc of Technology	67	-750.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782840	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93414	Financial Application Services	649294	Ofc of Technology	67	-1041.680	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-07-08T00:00:00	0006751462	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93415	Database Hosting	649266	Ofc of Technology	67	-1050.330	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781775	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93416	Seat Charge	642072	Ofc of Technology	67	-13047.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782804	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93417	Acrobat Pro Subscription	642393	Ofc of Technology	67	-373.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782822	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93418	Oracle Application Hosting	649283	Ofc of Technology	67	-26813.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782853	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93419	MS Project Online Seat Charge	642079	Ofc of Technology	67	-421.590	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782794	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93420	Non Contracted Long Distance	642155	Ofc of Technology	67	-1353.950	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782781	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93421	Cellular Phone Service	642110	Ofc of Technology	67	-3684.380	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782829	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93422	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782787	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93423	PC Refresh Upgrades	643901	Ofc of Technology	67	-79633.270	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782820	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93424	Virtual Server Hosting	649262	Ofc of Technology	67	-1392.080	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781629	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93425	Physical Server Hosting	649260	Ofc of Technology	67	-1232.370	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782775	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93426	GoAnywhere	642375	Ofc of Technology	67	-16.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781686	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93427	CRM Online	649287	Ofc of Technology	67	-1639.130	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93428	Acrobat Pro Subscription	642393	Ofc of Technology	67	-436.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781611	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93429	Cellular Phone Service	642110	Ofc of Technology	67	-3881.030	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93430	800# Service	642151	Ofc of Technology	67	-527.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782833	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93431	WebEx	649284	Ofc of Technology	67	-11.110	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782840	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93432	Financial Application Services	649294	Ofc of Technology	67	-52.800	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-07-08T00:00:00	0006744388	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93433	Seat Charge	642072	Ofc of Technology	67	-61624.970	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782794	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93434	Cyber Security-Confidential	649302	Ofc of Technology	67	-3119.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93435	Microsoft Power BI	643095	Ofc of Technology	67	-227.840	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782775	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93436	Mainframe  CICS	649216	Ofc of Technology	67	-19554.930	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782832	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93437	Acrobat Pro Subscription	642393	Ofc of Technology	67	-222.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782810	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93438	Database Hosting	649266	Ofc of Technology	67	-63629.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781742	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93439	Workstation Software Licenses	649306	Ofc of Technology	67	-52.370	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782832	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93440	Citrix	642370	Ofc of Technology	67	-3646.530	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782822	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93441	GoAnywhere	642375	Ofc of Technology	67	-3.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93442	Shared SAN Storage	649270	Ofc of Technology	67	-5952.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782820	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93443	Physical Server Hosting	649260	Ofc of Technology	67	-23684.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93444	Remote IP Phone	642134	Ofc of Technology	67	-539.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782829	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93445	Site to Site VPN	642331	Ofc of Technology	67	-42.330	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781779	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93446	800# Service	642151	Ofc of Technology	67	-50.820	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93447	Telephone - Remote	642137	Ofc of Technology	67	-4753.110	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93448	Financial Application Services	649294	Ofc of Technology	67	-83.840	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-07-08T00:00:00	0006751468	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93449	Virtual Server Hosting	649262	Ofc of Technology	67	-531.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782775	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93450	Financial Application Services	649294	Ofc of Technology	67	-374.100	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-07-08T00:00:00	0006751508	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93451	Non Contracted Long Distance	642155	Ofc of Technology	67	-147.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93452	Seat Charge	642072	Ofc of Technology	67	-324105.710	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93453	Physical Server Hosting	649260	Ofc of Technology	67	-33303.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93454	PC Refresh Upgrades	643901	Ofc of Technology	67	-203.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782787	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93455	Cellular Phone Service	642110	Ofc of Technology	67	-12192.630	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782827	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93456	Telephone - Centrex	642130	Ofc of Technology	67	-362.950	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93457	Data Protection Services	643090	Ofc of Technology	67	-505.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782804	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93458	Cyber Security-Baseline	649304	Ofc of Technology	67	-9410.820	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782833	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93459	Data Protection Services	643090	Ofc of Technology	67	-59.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782814	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93460	Long Distance	642150	Ofc of Technology	67	-0.190	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781629	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93461	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-14492.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782804	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93462	MS Project Online Seat Charge	642079	Ofc of Technology	67	-248.530	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782840	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93463	Vizio Subscriptions	642081	Ofc of Technology	67	-21.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93464	Financial Application Services	649294	Ofc of Technology	67	-333.500	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-07-08T00:00:00	0006751466	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93465	Shared SAN Storage	649270	Ofc of Technology	67	-5437.950	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93466	GoAnywhere	642375	Ofc of Technology	67	-138.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782832	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93467	WebEx	649284	Ofc of Technology	67	-66.660	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782794	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93468	Web Collaboration	649281	Ofc of Technology	67	-19.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782894	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93469	Data Circuits-On Network	642051	Ofc of Technology	67	-54801.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782832	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93470	Database Hosting	649266	Ofc of Technology	67	-5677.970	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93471	Shared SAN Storage	649270	Ofc of Technology	67	-26740.550	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93472	Disaster Recovery	649052	Ofc of Technology	67	-5931.460	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93473	Misc. Telecom Services	642157	Ofc of Technology	67	-2.390	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782794	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93474	HR Application Services	649295	Ofc of Technology	67	-367.110	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-07-08T00:00:00	0006744404	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	-11.110	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781787	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93476	Shared SAN Storage	649270	Ofc of Technology	67	-18685.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782790	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93477	WebEx	649284	Ofc of Technology	67	-133.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781742	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93478	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-500.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782775	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93479	Site to Site VPN	642331	Ofc of Technology	67	-1090.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782822	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93480	Cyber Security-Confidential	649302	Ofc of Technology	67	-4783.770	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782822	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93481	MS Project Online Seat Charge	642079	Ofc of Technology	67	-1132.040	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782832	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93482	Data Protection Services	643090	Ofc of Technology	67	-862.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781779	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93483	Cyber Security-Confidential	649302	Ofc of Technology	67	-3535.830	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782832	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93484	Seat Charge	642072	Ofc of Technology	67	-19720.760	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782833	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93485	Acrobat Pro Subscription	642393	Ofc of Technology	67	-477.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781779	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93486	Site to Site VPN	642331	Ofc of Technology	67	-1079.290	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781775	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93487	Job Production	649210	Ofc of Technology	67	-97.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782853	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93488	Virtual Server Hosting	649262	Ofc of Technology	67	-6877.490	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782840	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93489	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782833	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93490	Misc. Telecom Services	642157	Ofc of Technology	67	-47.310	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93491	Oracle Application Hosting	649283	Ofc of Technology	67	-8043.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782790	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93492	Data Circuits-On Network	642051	Ofc of Technology	67	-35312.140	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93493	Vizio Subscriptions	642081	Ofc of Technology	67	-32.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93494	Microsoft Power BI	643095	Ofc of Technology	67	-56.960	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782853	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93495	WebEx	649284	Ofc of Technology	67	-88.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782775	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93496	Virtual Server Hosting	649262	Ofc of Technology	67	-458.830	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93497	CRM Online	649287	Ofc of Technology	67	-333.180	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782917	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	-142.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781779	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93499	Data Service Monthly	642115	Ofc of Technology	67	-379.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782781	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93500	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-6675.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782820	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93501	Telecom Management	642131	Ofc of Technology	67	-3173.940	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781742	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93502	Job Production	649210	Ofc of Technology	67	-34275.940	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782832	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93503	Cyber Security-Confidential	649302	Ofc of Technology	67	-2287.890	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782820	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93504	Physical Server Hosting	649260	Ofc of Technology	67	-4792.550	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93505	MS Project Online Seat Charge	642079	Ofc of Technology	67	-27.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782804	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93506	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3203.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782791	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93507	Voice or Data Equip Inv	642109	Ofc of Technology	67	-11591.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782827	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93508	Misc. Telecom Services	642157	Ofc of Technology	67	-455.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782781	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93509	Job Production	649210	Ofc of Technology	67	-196.820	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782794	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93510	Database Hosting	649266	Ofc of Technology	67	-884.390	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782829	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93511	Long Distance	642150	Ofc of Technology	67	-4.390	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782794	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	-20202.230	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93513	Data Protection Services	643090	Ofc of Technology	67	-15906.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782827	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93514	Vizio Subscriptions	642081	Ofc of Technology	67	-10.780	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781629	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93515	Physical Server Hosting	649260	Ofc of Technology	67	-14856.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782832	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93516	Disaster Recovery	649052	Ofc of Technology	67	-17570.410	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93517	MS Project Online Seat Charge	642079	Ofc of Technology	67	-313.590	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782894	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93518	Physical Server Hosting	649260	Ofc of Technology	67	-723.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782810	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93519	MS Project Online Seat Charge	642079	Ofc of Technology	67	-734.530	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781742	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93520	Citrix	642370	Ofc of Technology	67	-4247.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782827	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93521	Data Circuits-On Network	642051	Ofc of Technology	67	-7182.430	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781742	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93522	Virtual Server Hosting	649262	Ofc of Technology	67	-1550.080	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782804	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93523	Data Protection Services	643090	Ofc of Technology	67	-1157.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781629	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93524	Citrix	642370	Ofc of Technology	67	-130.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93525	WebEx	649284	Ofc of Technology	67	-44.440	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782853	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93526	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781742	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93527	Shared SAN Storage	649270	Ofc of Technology	67	-6493.950	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782804	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93528	Database Hosting	649266	Ofc of Technology	67	-1060.290	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782781	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93529	Vizio Subscriptions	642081	Ofc of Technology	67	-97.020	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93530	Mainframe - Batch / System	649213	Ofc of Technology	67	-14.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781742	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93531	800# Service	642151	Ofc of Technology	67	-19.310	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782820	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93532	MS Project Online Seat Charge	642079	Ofc of Technology	67	-43.590	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93533	Data Service Monthly	642115	Ofc of Technology	67	-10528.040	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93534	Virtual Server Hosting	649262	Ofc of Technology	67	-461.580	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781598	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93535	Instant Messaging	642078	Ofc of Technology	67	-5498.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782794	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93536	Physical Server Hosting	649260	Ofc of Technology	67	-1232.370	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93537	IN.Gov Charges	649106	Ofc of Technology	67	-4000.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93538	GoAnywhere	642375	Ofc of Technology	67	-42.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782894	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93539	Network Services	642156	Ofc of Technology	67	-442.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782814	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93540	PC Refresh Upgrades	643901	Ofc of Technology	67	-8875.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782791	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93541	Shared SAN Storage	649270	Ofc of Technology	67	-38222.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782794	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93542	800# Service	642151	Ofc of Technology	67	-101.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781779	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93543	Data Circuits-On Network	642051	Ofc of Technology	67	-642.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781611	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93544	Telecom Management	642131	Ofc of Technology	67	-1519.980	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781629	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93545	Job Production	649210	Ofc of Technology	67	-101.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782822	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93546	800# Service	642151	Ofc of Technology	67	-25.610	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93547	Telephone - Centrex	642130	Ofc of Technology	67	-512.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93548	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3335.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781742	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93549	800# Service	642151	Ofc of Technology	67	-5.420	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781598	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93550	Data Circuits-On Network	642051	Ofc of Technology	67	-2273.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782791	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93551	Microsoft Power BI	643095	Ofc of Technology	67	-21.360	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782781	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93552	Telecom Management	642131	Ofc of Technology	67	-235.620	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93553	800# Service	642151	Ofc of Technology	67	-16.010	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782790	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93554	HR Application Services	649295	Ofc of Technology	67	-508.310	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-07-08T00:00:00	0006744328	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93555	Cyber Security-Baseline	649304	Ofc of Technology	67	-126414.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93556	Site to Site VPN	642331	Ofc of Technology	67	-1024.270	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781742	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93557	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782840	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93558	Cloud Hosting Services	649264	Ofc of Technology	67	-39.910	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781787	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93559	Tape Accesses	649211	Ofc of Technology	67	-66755.620	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782832	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93560	Cyber Security-Confidential	649302	Ofc of Technology	67	-5823.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93561	Cyber Security-Confidential	649302	Ofc of Technology	67	-1871.910	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93562	Virtual Server Hosting	649262	Ofc of Technology	67	-467.440	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781775	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93563	Shared SAN Storage	649270	Ofc of Technology	67	-736.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93564	Acrobat Pro Subscription	642393	Ofc of Technology	67	-98.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782814	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93565	Cellular Phone Service	642110	Ofc of Technology	67	-1972.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781629	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93566	Cyber Security-Confidential	649302	Ofc of Technology	67	-16015.230	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782794	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93567	Telephone - Centrex	642130	Ofc of Technology	67	-192.150	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782781	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93568	Cyber Security-Confidential	649302	Ofc of Technology	67	-44509.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782827	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93569	GoAnywhere	642375	Ofc of Technology	67	-679.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782794	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93570	Voice or Data Equip Inv	642109	Ofc of Technology	67	-273.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781629	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93571	Virtual Server Hosting	649262	Ofc of Technology	67	-4596.180	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93572	Shared SAN Storage	649270	Ofc of Technology	67	-4.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782810	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93573	Disk Megabytes Allocated	649220	Ofc of Technology	67	-31400.990	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782832	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93574	GoAnywhere	642375	Ofc of Technology	67	-13.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93575	Site to Site VPN	642331	Ofc of Technology	67	-7294.330	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782781	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93576	Microsoft Power BI	643095	Ofc of Technology	67	-469.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782820	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93577	Telephone - Centrex	642130	Ofc of Technology	67	-341.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782794	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93578	Citrix	642370	Ofc of Technology	67	-13.070	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781779	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93579	WebEx	649284	Ofc of Technology	67	-167.210	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782791	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93580	Cyber Security-Baseline	649304	Ofc of Technology	67	-6180.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782829	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93581	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-194.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93582	GoAnywhere	642375	Ofc of Technology	67	-9.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93583	Database Hosting	649266	Ofc of Technology	67	-293.710	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782775	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93584	800# Service	642151	Ofc of Technology	67	-39.590	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93585	Site to Site VPN	642331	Ofc of Technology	67	-7492.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782827	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93586	Telecom Management	642131	Ofc of Technology	67	-4766.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782827	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93587	Cyber Security-Confidential	649302	Ofc of Technology	67	-9151.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782894	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93588	WebEx	649284	Ofc of Technology	67	-92.840	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782832	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93589	Cloud Hosting Services	649264	Ofc of Technology	67	-12756.940	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782794	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93590	Remote IP Phone	642134	Ofc of Technology	67	-1644.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781787	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93591	Remote IP Phone	642134	Ofc of Technology	67	-14800.740	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782781	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93592	Shared SAN Storage	649270	Ofc of Technology	67	-1644.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782829	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93593	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782829	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93594	Cyber Security-Confidential	649302	Ofc of Technology	67	-4575.780	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782840	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93595	Telecom Management	642131	Ofc of Technology	67	-628.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782787	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93596	CRM Online	649287	Ofc of Technology	67	-3623.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93597	Seat Charge	642072	Ofc of Technology	67	-56151.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782822	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93598	Data Circuits-On Network	642051	Ofc of Technology	67	-450.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781779	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	-12031.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782791	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93600	Microsoft Power BI	643095	Ofc of Technology	67	-213.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782827	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93601	PC Refresh Upgrades	643901	Ofc of Technology	67	52485.370	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782827	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93602	Misc. Telecom Services	642157	Ofc of Technology	67	-2.490	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93603	Microsoft Power BI	643095	Ofc of Technology	67	-35.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93604	Remote IP Phone	642134	Ofc of Technology	67	-810.090	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93605	800# Service	642151	Ofc of Technology	67	-13.030	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782894	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93606	Mainframe - Batch / System	649213	Ofc of Technology	67	-143.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782822	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93607	Remote IP Phone	642134	Ofc of Technology	67	-2112.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781629	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93608	CRM Online	649287	Ofc of Technology	67	-7936.840	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93609	Cloud Hosting Services	649264	Ofc of Technology	67	-65714.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782822	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93610	Microsoft Power BI	643095	Ofc of Technology	67	-263.440	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782894	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93611	Telephone - Centrex	642130	Ofc of Technology	67	-341.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782790	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93612	Vizio Subscriptions	642081	Ofc of Technology	67	-528.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93613	Shared SAN Storage	649270	Ofc of Technology	67	-1887.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782787	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93614	Telephone - Remote	642137	Ofc of Technology	67	-6.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781787	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93615	Virtual Server Hosting	649262	Ofc of Technology	67	-717.520	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93616	Shared CRM	649286	Ofc of Technology	67	-24675.690	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93617	Telecom Management	642131	Ofc of Technology	67	-2018.940	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782790	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93618	Physical Server Hosting	649260	Ofc of Technology	67	-410.790	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782787	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93619	MS Project Online Seat Charge	642079	Ofc of Technology	67	-135.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781787	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93620	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-216.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782840	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93621	Cyber Security-Confidential	649302	Ofc of Technology	67	-7695.630	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781787	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93622	Site to Site VPN	642331	Ofc of Technology	67	-253.950	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782775	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93623	Web Collaboration	649281	Ofc of Technology	67	-421.740	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782832	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93624	Long Distance	642150	Ofc of Technology	67	-48.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782840	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93625	Data Circuits-On Network	642051	Ofc of Technology	67	-225.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93626	Acrobat Pro Subscription	642393	Ofc of Technology	67	-147.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93627	Telecom Management	642131	Ofc of Technology	67	-868.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781775	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93628	MS Project Online Seat Charge	642079	Ofc of Technology	67	-135.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782827	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93629	Access Indiana ID Verification	649110	Ofc of Technology	67	-500.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782820	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93630	Citrix	642370	Ofc of Technology	67	-496.660	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782840	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93631	Virtual Server Hosting	649262	Ofc of Technology	67	-3252.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93632	Remote IP Phone	642134	Ofc of Technology	67	-10722.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782820	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93633	Network Services	642156	Ofc of Technology	67	-442.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782808	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93634	Data Protection Services	643090	Ofc of Technology	67	-118.950	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93635	GoAnywhere	642375	Ofc of Technology	67	-118.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93636	Cloud Hosting Services	649264	Ofc of Technology	67	-1561.410	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781742	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93637	Cyber Security-Confidential	649302	Ofc of Technology	67	-3535.830	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782804	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93638	PC Refresh Upgrades	643901	Ofc of Technology	67	-507.010	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782794	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93639	Cyber Security-Baseline	649304	Ofc of Technology	67	-21349.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781611	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93640	Citrix	642370	Ofc of Technology	67	-29629.690	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93641	Disk Megabytes Allocated	649220	Ofc of Technology	67	-788.840	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782833	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93642	Telecom Management	642131	Ofc of Technology	67	-757.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781686	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93643	Database Hosting	649266	Ofc of Technology	67	-16841.970	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782794	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93644	Web Collaboration	649281	Ofc of Technology	67	-287.550	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781742	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93645	Shared SAN Storage	649270	Ofc of Technology	67	-538.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781686	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93646	Disaster Recovery	649052	Ofc of Technology	67	-900.930	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93647	GoAnywhere	642375	Ofc of Technology	67	-3.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781731	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93648	Network Services	642156	Ofc of Technology	67	-3760.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781611	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93649	Telephone - Remote	642137	Ofc of Technology	67	-922.210	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782853	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93650	Seat Charge	642072	Ofc of Technology	67	-10326.070	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782787	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93651	Cyber Security-Baseline	649304	Ofc of Technology	67	-24159.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93652	Vizio Subscriptions	642081	Ofc of Technology	67	-21.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782853	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93653	Virtual Server Hosting	649262	Ofc of Technology	67	-77.980	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782808	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93654	Cyber Security-Baseline	649304	Ofc of Technology	67	-257790.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782827	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93655	Data Circuits-On Network	642051	Ofc of Technology	67	-5255.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781775	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93656	Vizio Subscriptions	642081	Ofc of Technology	67	-53.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782894	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93657	Cloud Hosting Services	649264	Ofc of Technology	67	-69622.520	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782832	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93658	Network Services	642156	Ofc of Technology	67	-221.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782822	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93659	Acrobat Pro Subscription	642393	Ofc of Technology	67	-510.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93660	800# Service	642151	Ofc of Technology	67	-580.210	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782794	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93661	Disaster Recovery	649052	Ofc of Technology	67	-311.660	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782781	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93662	Data Protection Services	643090	Ofc of Technology	67	-649.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781731	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93663	CRM Online	649287	Ofc of Technology	67	-197.330	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781731	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93664	Seat Charge	642072	Ofc of Technology	67	-24001.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782808	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93665	Site to Site VPN	642331	Ofc of Technology	67	-169.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782808	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93666	Shared SAN Storage	649270	Ofc of Technology	67	-20633.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782853	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93667	Cellular Phone Service	642110	Ofc of Technology	67	-4235.840	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781775	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93668	Data Circuits-On Network	642051	Ofc of Technology	67	-1355.070	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782820	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93669	Voice or Data Equip Inv	642109	Ofc of Technology	67	-154.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782832	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93670	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782832	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93671	Seat Charge	642072	Ofc of Technology	67	-6042.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93672	Site to Site VPN	642331	Ofc of Technology	67	-309.820	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782791	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93673	Shared SAN Storage	649270	Ofc of Technology	67	-4828.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781787	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93674	Virtual Server Hosting	649262	Ofc of Technology	67	-3227.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782790	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93675	Cyber Security-Baseline	649304	Ofc of Technology	67	-26546.940	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782794	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93676	Site to Site VPN	642331	Ofc of Technology	67	-1329.010	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93677	Remote IP Phone	642134	Ofc of Technology	67	-1016.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781731	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93678	HR Application Services	649295	Ofc of Technology	67	-4193.530	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-07-08T00:00:00	0006751465	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93679	Long Distance	642150	Ofc of Technology	67	-35.740	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782781	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93680	Seat Charge	642072	Ofc of Technology	67	-50064.550	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781611	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93681	Vizio Subscriptions	642081	Ofc of Technology	67	-539.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782791	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93682	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781779	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93683	Cyber Security-Baseline	649304	Ofc of Technology	67	-53889.820	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781742	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93684	Telecom Management	642131	Ofc of Technology	67	-203.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93685	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93686	Remote IP Phone	642134	Ofc of Technology	67	-2233.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782790	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	-7586.770	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782790	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93688	Disaster Recovery	649052	Ofc of Technology	67	-623.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782840	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93689	PC Refresh Upgrades	643901	Ofc of Technology	67	-1045.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781779	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93690	Financial Application Services	649294	Ofc of Technology	67	-14.770	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-07-08T00:00:00	0006744369	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93691	Telecom Management	642131	Ofc of Technology	67	-706.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781731	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93692	Acrobat Pro Subscription	642393	Ofc of Technology	67	-508.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782787	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93693	PC Refresh Upgrades	643901	Ofc of Technology	67	-737.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782894	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93694	Network Services	642156	Ofc of Technology	67	-23226.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782832	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93695	Citrix	642370	Ofc of Technology	67	-326.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93696	Citrix	642370	Ofc of Technology	67	-562.010	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781731	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93697	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-319.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781629	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93698	Vizio Subscriptions	642081	Ofc of Technology	67	-129.360	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93699	Cyber Security-Baseline	649304	Ofc of Technology	67	-217853.460	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782832	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93700	Cyber Security-Baseline	649304	Ofc of Technology	67	-9036.260	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782810	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93701	Seat Charge	642072	Ofc of Technology	67	-4661.520	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93702	Agency Bill Back	649101	Ofc of Technology	67	-448.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782794	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93703	Remote IP Phone	642134	Ofc of Technology	67	-882.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781598	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93704	Large Project Management	649307	Ofc of Technology	67	-24975.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782832	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93705	Site to Site VPN	642331	Ofc of Technology	67	-88.040	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93706	Remote IP Phone	642134	Ofc of Technology	67	-4289.740	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782794	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	-1325.310	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-07-08T00:00:00	0006751331	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93708	Shared SAN Storage	649270	Ofc of Technology	67	-368.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782814	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93709	Physical Server Hosting	649260	Ofc of Technology	67	-1232.370	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781775	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93710	Data Circuits-On Network	642051	Ofc of Technology	67	-1515.380	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782808	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93711	Cyber Security-Baseline	649304	Ofc of Technology	67	-6882.540	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782775	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93712	Citrix	642370	Ofc of Technology	67	-1633.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782833	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93713	Cloud Hosting Services	649264	Ofc of Technology	67	-7723.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781598	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93714	CRM Online	649287	Ofc of Technology	67	-6285.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782853	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93715	PC Refresh Upgrades	643901	Ofc of Technology	67	-7461.970	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782775	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93716	Cellular Phone Service	642110	Ofc of Technology	67	-11494.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782840	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93717	GoAnywhere	642375	Ofc of Technology	67	-9.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781787	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93718	Database Hosting	649266	Ofc of Technology	67	-2833.420	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93719	GoAnywhere	642375	Ofc of Technology	67	-29.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781742	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93720	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-194.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782790	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93721	Shared SAN Storage	649270	Ofc of Technology	67	-2459.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781629	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93722	Site to Site VPN	642331	Ofc of Technology	67	-84.660	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782810	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93723	Remote IP Phone	642134	Ofc of Technology	67	-1166.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93724	Seat Charge	642072	Ofc of Technology	67	-174989.990	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782791	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93725	Telecom Management	642131	Ofc of Technology	67	-235.620	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782810	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93726	Disaster Recovery	649052	Ofc of Technology	67	-4032.360	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782894	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93727	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93728	Database Hosting	649266	Ofc of Technology	67	-459.690	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93729	Seat Charge	642072	Ofc of Technology	67	-183711.990	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93730	Oracle Application Hosting	649283	Ofc of Technology	67	-10725.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782791	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93731	Vizio Subscriptions	642081	Ofc of Technology	67	-53.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782833	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93732	Cyber Security-Baseline	649304	Ofc of Technology	67	-104736.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93733	HR Application Services	649295	Ofc of Technology	67	-395.350	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-07-08T00:00:00	0006744421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93734	Acrobat Pro Subscription	642393	Ofc of Technology	67	-502.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781598	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93735	Telecom Management	642131	Ofc of Technology	67	-19634.810	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93736	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-2104.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93737	Data Protection Services	643090	Ofc of Technology	67	-1079.550	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93738	Cloud Hosting Services	649264	Ofc of Technology	67	-320.390	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782790	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93739	Seat Charge	642072	Ofc of Technology	67	-12180.830	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781779	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93740	Telecom Management	642131	Ofc of Technology	67	-1127.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782775	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93741	Acrobat Pro Subscription	642393	Ofc of Technology	67	-224.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93742	Data Protection Services	643090	Ofc of Technology	67	-15246.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93743	MS Project Online Seat Charge	642079	Ofc of Technology	67	-54.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782790	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93744	CRM Online	649287	Ofc of Technology	67	-20802.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782894	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93745	Cellular Phone Service	642110	Ofc of Technology	67	-44295.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782781	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93746	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782832	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93747	Mainframe - DB2	649214	Ofc of Technology	67	-1447496.970	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782832	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93748	Seat Charge	642072	Ofc of Technology	67	-24876.780	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781686	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93749	Seat Charge	642072	Ofc of Technology	67	-138386.980	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782840	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93750	Cloud Hosting Services	649264	Ofc of Technology	67	-11996.610	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782791	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93751	Cloud Hosting Services	649264	Ofc of Technology	67	-1277.270	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782775	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93752	Cloud Hosting Services	649264	Ofc of Technology	67	-1350.420	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782820	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93753	Telecom Management	642131	Ofc of Technology	67	-531.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781779	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93754	Vizio Subscriptions	642081	Ofc of Technology	67	-269.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782794	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93755	Data Protection Services	643090	Ofc of Technology	67	-986.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782833	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93756	Virtual Server Hosting	649262	Ofc of Technology	67	-4852.840	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782833	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93757	Telecom Management	642131	Ofc of Technology	67	-1372.140	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782814	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93758	Voice or Data Equip Inv	642109	Ofc of Technology	67	-13.610	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782820	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93759	Network Services	642156	Ofc of Technology	67	-221.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93760	Cyber Security-Baseline	649304	Ofc of Technology	67	-4588.360	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93761	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781731	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93762	WebEx	649284	Ofc of Technology	67	-2.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782804	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93763	Data Protection Services	643090	Ofc of Technology	67	-11037.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782791	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93764	Shared SAN Storage	649270	Ofc of Technology	67	-1145.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781598	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93765	Microsoft Power BI	643095	Ofc of Technology	67	-163.760	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782791	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93766	Vizio Subscriptions	642081	Ofc of Technology	67	-64.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782820	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93767	Voice or Data Equip Inv	642109	Ofc of Technology	67	-46.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93768	GoAnywhere	642375	Ofc of Technology	67	-9.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93769	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781611	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93770	Seat Charge	642072	Ofc of Technology	67	-14350.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782829	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93771	Remote IP Phone	642134	Ofc of Technology	67	-9634.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782827	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93772	Cellular Phone Service	642110	Ofc of Technology	67	-860.520	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782814	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93773	Vizio Subscriptions	642081	Ofc of Technology	67	-86.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781686	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93774	Data Protection Services	643090	Ofc of Technology	67	-2025.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93775	Network Services	642156	Ofc of Technology	67	-221.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782790	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93776	Telephone - Remote	642137	Ofc of Technology	67	-696.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782791	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93777	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-11750.310	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781742	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93778	WebEx	649284	Ofc of Technology	67	-202.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781731	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93779	Data Protection Services	643090	Ofc of Technology	67	-142.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782787	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93780	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-7076.610	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782791	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93781	Database Hosting	649266	Ofc of Technology	67	-43.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781611	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93782	Data Circuits-On Network	642051	Ofc of Technology	67	-1438.950	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93783	Data Protection Services	643090	Ofc of Technology	67	-304.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782829	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93784	Physical Server Hosting	649260	Ofc of Technology	67	-8348.440	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782853	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93785	Database Hosting	649266	Ofc of Technology	67	-1351.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782787	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93786	Shared SAN Storage	649270	Ofc of Technology	67	-46919.360	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782791	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93787	MS Project Online Seat Charge	642079	Ofc of Technology	67	-32.530	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782775	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93788	Seat Charge	642072	Ofc of Technology	67	-7841.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781598	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93789	Database Hosting	649266	Ofc of Technology	67	-22389.760	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782790	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93790	Acrobat Pro Subscription	642393	Ofc of Technology	67	-986.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782790	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93791	WebEx	649284	Ofc of Technology	67	-67.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781598	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93792	Virtual Server Hosting	649262	Ofc of Technology	67	-4262.950	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782820	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93793	Misc. Telecom Services	642157	Ofc of Technology	67	-0.080	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93794	Site to Site VPN	642331	Ofc of Technology	67	-1946.950	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93795	Microsoft Power BI	643095	Ofc of Technology	67	-28.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782829	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93796	Vizio Subscriptions	642081	Ofc of Technology	67	-21.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782822	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93797	Shared SAN Storage	649270	Ofc of Technology	67	-6535.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93798	Agency Bill Back	649101	Ofc of Technology	67	-205.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782833	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93799	Physical Server Hosting	649260	Ofc of Technology	67	-273.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781686	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93800	Telephone - Remote	642137	Ofc of Technology	67	-5828.530	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782840	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93801	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-18974.020	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782794	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93802	Mainframe - Batch / System	649213	Ofc of Technology	67	-583.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782853	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93803	Web Collaboration	649281	Ofc of Technology	67	-57.510	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782790	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93804	CRM Online	649287	Ofc of Technology	67	-332.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93805	Virtual Server Hosting	649262	Ofc of Technology	67	-1191.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782781	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93806	Disaster Recovery	649052	Ofc of Technology	67	-1056.760	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782794	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93807	Mainframe  IDMS	649217	Ofc of Technology	67	-5088.620	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782853	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93808	Application Development	649261	Ofc of Technology	67	-1000.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782787	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93809	800# Service	642151	Ofc of Technology	67	-54.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782775	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93810	Data Circuits-On Network	642051	Ofc of Technology	67	-3343.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781629	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93811	Cyber Security-Baseline	649304	Ofc of Technology	67	-18915.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782790	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93812	Disaster Recovery	649052	Ofc of Technology	67	-1064.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782804	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93813	Database Hosting	649266	Ofc of Technology	67	-3405.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781787	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93814	Shared SAN Storage	649270	Ofc of Technology	67	-160.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782808	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93815	Physical Server Hosting	649260	Ofc of Technology	67	-10582.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782820	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93816	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781686	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93817	Cellular Phone Service	642110	Ofc of Technology	67	-4011.550	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782794	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93818	Telephone - Centrex	642130	Ofc of Technology	67	-1900.150	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781629	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93819	Application Development	649261	Ofc of Technology	67	-2000.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782791	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93820	Mainframe - DB2	649214	Ofc of Technology	67	-0.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782827	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93821	Large Project Management	649307	Ofc of Technology	67	-4387.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782829	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93822	Citrix	642370	Ofc of Technology	67	-78.420	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781787	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93823	WebEx	649284	Ofc of Technology	67	-99.990	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781629	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93824	800# Service	642151	Ofc of Technology	67	-0.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782810	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93825	Disk Megabytes Allocated	649220	Ofc of Technology	67	-1103.550	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782853	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93826	Cloud Hosting Services	649264	Ofc of Technology	67	-211.780	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93827	Cellular Phone Service	642110	Ofc of Technology	67	-803.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781787	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93828	Voice or Data Equip Inv	642109	Ofc of Technology	67	-309.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93829	Cyber Security-Baseline	649304	Ofc of Technology	67	-9738.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782808	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93830	Seat Charge	642072	Ofc of Technology	67	-210882.330	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93831	Cyber Security-Confidential	649302	Ofc of Technology	67	-623.970	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781775	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93832	Shared SAN Storage	649270	Ofc of Technology	67	-20510.610	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782840	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93833	Cyber Security-Baseline	649304	Ofc of Technology	67	-10721.780	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782814	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93834	PC Refresh Upgrades	643901	Ofc of Technology	67	-338.260	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93835	Financial Application Services	649294	Ofc of Technology	67	-90.120	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-07-08T00:00:00	0006744377	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93836	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5968.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782832	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93837	Remote IP Phone	642134	Ofc of Technology	67	-1878.820	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781686	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93838	Database Hosting	649266	Ofc of Technology	67	-43.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781686	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93839	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-17278.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782781	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	-2287.890	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781731	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93841	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781787	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93842	Long Distance	642150	Ofc of Technology	67	-1.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782827	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93843	Data Protection Services	643090	Ofc of Technology	67	-11457.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781742	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93844	GoAnywhere	642375	Ofc of Technology	67	-33.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93845	Cyber Security-Confidential	649302	Ofc of Technology	67	-831.960	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782790	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93846	Cyber Security-Confidential	649302	Ofc of Technology	67	-831.960	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782814	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93847	Remote IP Phone	642134	Ofc of Technology	67	-3412.080	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782814	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93848	Shared SAN Storage	649270	Ofc of Technology	67	-1023.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93849	Acrobat Pro Subscription	642393	Ofc of Technology	67	-374.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781787	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93850	Seat Charge	642072	Ofc of Technology	67	-17502.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782775	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93851	Physical Server Hosting	649260	Ofc of Technology	67	-136.930	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782808	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93852	Application Development	649261	Ofc of Technology	67	-5000.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782781	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93853	PC Refresh Upgrades	643901	Ofc of Technology	67	-7495.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93854	Financial Application Services	649294	Ofc of Technology	67	-4603.940	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-08-08T00:00:00	0006781598	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93855	GoAnywhere	642375	Ofc of Technology	67	-3.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781722	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93856	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782817	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93857	Web Collaboration	649281	Ofc of Technology	67	-19.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782856	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	-634.540	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-08-08T00:00:00	0006781627	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93859	Cellular Phone Service	642110	Ofc of Technology	67	-30.010	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781597	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93860	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782878	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93861	Shared SAN Storage	649270	Ofc of Technology	67	-25.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781609	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93862	Cyber Security-Baseline	649304	Ofc of Technology	67	-1264.140	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782867	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93863	Financial Application Services	649294	Ofc of Technology	67	-959.940	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-08-08T00:00:00	0006782924	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93864	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782773	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93865	Remote IP Phone	642134	Ofc of Technology	67	-7.270	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781616	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93866	Site to Site VPN	642331	Ofc of Technology	67	-211.630	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782777	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93867	CRM Online	649287	Ofc of Technology	67	-5348.740	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781777	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93868	Cellular Phone Service	642110	Ofc of Technology	67	-229.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782783	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93869	Shared SAN Storage	649270	Ofc of Technology	67	-83.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781669	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93870	Data Circuits-On Network	642051	Ofc of Technology	67	-665.870	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782877	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93871	Voice or Data Equip Inv	642109	Ofc of Technology	67	-106.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781773	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93872	Remote IP Phone	642134	Ofc of Technology	67	-118.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782855	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	-54621.990	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-08-08T00:00:00	0006781756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93874	Acrobat Pro Subscription	642393	Ofc of Technology	67	-534.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781777	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93875	Cellular Phone Service	642110	Ofc of Technology	67	-327.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782875	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93876	Telecom Management	642131	Ofc of Technology	67	-184.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782884	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93877	Data Protection Services	643090	Ofc of Technology	67	-83.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781669	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93878	Telecom Management	642131	Ofc of Technology	67	-110.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782800	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93879	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782819	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93880	Telecom Management	642131	Ofc of Technology	67	-120.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782817	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93881	Citrix	642370	Ofc of Technology	67	-13.070	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782876	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93882	HR Application Services	649295	Ofc of Technology	67	-671.440	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-08-08T00:00:00	0006781712	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93883	HR Application Services	649295	Ofc of Technology	67	-36862.290	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-08-08T00:00:00	0006782840	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93884	Telecom Management	642131	Ofc of Technology	67	-323.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781609	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93885	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782779	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93886	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782886	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93887	Acrobat Pro Subscription	642393	Ofc of Technology	67	-36.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782870	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93888	Financial Application Services	649294	Ofc of Technology	67	-1461.940	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-08-08T00:00:00	0006782787	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93889	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93890	Remote IP Phone	642134	Ofc of Technology	67	-51.830	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781771	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93891	Cellular Phone Service	642110	Ofc of Technology	67	-2736.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781783	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93892	CRM Online	649287	Ofc of Technology	67	-86.270	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781627	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93893	800# Service	642151	Ofc of Technology	67	-43.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781722	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93894	Remote IP Phone	642134	Ofc of Technology	67	-188.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781712	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93895	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782855	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93896	Remote IP Phone	642134	Ofc of Technology	67	-1008.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782924	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93897	Data Circuits-On Network	642051	Ofc of Technology	67	-500.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782867	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93898	Remote IP Phone	642134	Ofc of Technology	67	-70.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782896	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93899	Acrobat Pro Subscription	642393	Ofc of Technology	67	-54.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781782	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93900	Telecom Management	642131	Ofc of Technology	67	-1215.060	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782819	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93901	Telephone - Remote	642137	Ofc of Technology	67	-1912.770	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782857	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93902	Financial Application Services	649294	Ofc of Technology	67	-317.420	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-08-08T00:00:00	0006781776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93903	Remote IP Phone	642134	Ofc of Technology	67	-118.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782891	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93904	Seat Charge	642072	Ofc of Technology	67	-4365.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781771	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93905	Database Hosting	649266	Ofc of Technology	67	-91.660	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781637	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93906	Telephone - Remote	642137	Ofc of Technology	67	-184.020	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781772	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93907	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782893	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93908	Network Services	642156	Ofc of Technology	67	-221.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781591	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93909	Financial Application Services	649294	Ofc of Technology	67	-9123.790	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-08-08T00:00:00	0006781772	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93910	HR Application Services	649295	Ofc of Technology	67	-235.010	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-08-08T00:00:00	0006782835	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93911	PC Refresh Upgrades	643901	Ofc of Technology	67	-203.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781777	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93912	Cyber Security-Baseline	649304	Ofc of Technology	67	-842.760	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782851	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93913	Seat Charge	642072	Ofc of Technology	67	-2889.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93914	Acrobat Pro Subscription	642393	Ofc of Technology	67	-190.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782819	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93915	HR Application Services	649295	Ofc of Technology	67	-2719.350	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-08-08T00:00:00	0006782917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93916	HR Application Services	649295	Ofc of Technology	67	-30886.440	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-08-08T00:00:00	0006782791	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93917	800# Service	642151	Ofc of Technology	67	-1.230	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781777	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93918	Acrobat Pro Subscription	642393	Ofc of Technology	67	-48.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782835	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93919	Cellular Phone Service	642110	Ofc of Technology	67	-153.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781777	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93920	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782896	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93921	Cellular Phone Service	642110	Ofc of Technology	67	-153.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93922	Telecom Management	642131	Ofc of Technology	67	-32.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781772	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93923	Telecom Management	642131	Ofc of Technology	67	-128.130	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782777	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	-187.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781669	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93925	Web Collaboration	649281	Ofc of Technology	67	-19.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782893	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93926	Physical Server Hosting	649260	Ofc of Technology	67	-273.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782924	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93927	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-670.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781627	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93928	Telecom Management	642131	Ofc of Technology	67	-64.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782893	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	-13.070	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782854	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93930	Seat Charge	642072	Ofc of Technology	67	-792.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781595	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93931	Disaster Recovery	649052	Ofc of Technology	67	-532.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782845	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93932	Cyber Security-Baseline	649304	Ofc of Technology	67	-2294.180	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781771	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93933	Financial Application Services	649294	Ofc of Technology	67	-452393.070	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-08-08T00:00:00	0006782832	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93934	Financial Application Services	649294	Ofc of Technology	67	-1163.650	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-08-08T00:00:00	0006781607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93935	Cellular Phone Service	642110	Ofc of Technology	67	-2655.490	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781601	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93936	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782875	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93937	Seat Charge	642072	Ofc of Technology	67	-19596.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782845	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93938	Web Collaboration	649281	Ofc of Technology	67	-38.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782864	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93939	Cyber Security-Baseline	649304	Ofc of Technology	67	-187.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782896	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93940	Seat Charge	642072	Ofc of Technology	67	-4182.080	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782806	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93941	Cellular Phone Service	642110	Ofc of Technology	67	-1567.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782848	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93942	Data Protection Services	643090	Ofc of Technology	67	-45.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782798	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93943	CRM Online	649287	Ofc of Technology	67	-258.810	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782892	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93944	Financial Application Services	649294	Ofc of Technology	67	-463.080	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-08-08T00:00:00	0006781782	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93945	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781777	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93946	Telecom Management	642131	Ofc of Technology	67	-55.440	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781647	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93947	Cyber Security-Baseline	649304	Ofc of Technology	67	-280.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782798	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93948	Shared SAN Storage	649270	Ofc of Technology	67	-45.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782798	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93949	HR Application Services	649295	Ofc of Technology	67	-39178.770	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-08-08T00:00:00	0006782785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93950	Data Circuits-On Network	642051	Ofc of Technology	67	-442.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782893	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93951	Long Distance	642150	Ofc of Technology	67	-0.040	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781774	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93952	Cyber Security-Baseline	649304	Ofc of Technology	67	-93.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782858	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93953	Shared SAN Storage	649270	Ofc of Technology	67	-1513.990	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781771	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93954	Financial Application Services	649294	Ofc of Technology	67	-67.170	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-08-08T00:00:00	0006781622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93955	Telecom Management	642131	Ofc of Technology	67	-189.420	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782848	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93956	Financial Application Services	649294	Ofc of Technology	67	-5980.240	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-08-08T00:00:00	0006782822	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93957	Seat Charge	642072	Ofc of Technology	67	-462.960	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782876	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93958	GoAnywhere	642375	Ofc of Technology	67	-3.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781773	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93959	Citrix	642370	Ofc of Technology	67	-65.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782846	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93960	Telecom Management	642131	Ofc of Technology	67	-73.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782870	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93961	800# Service	642151	Ofc of Technology	67	-0.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781627	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93962	Data Protection Services	643090	Ofc of Technology	67	-4.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782783	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93963	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782821	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93964	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782798	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93965	Remote IP Phone	642134	Ofc of Technology	67	-27.080	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782842	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	-25210.830	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-08-08T00:00:00	0006782929	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	-65.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782892	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93968	Seat Charge	642072	Ofc of Technology	67	-179.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782855	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93969	Cellular Phone Service	642110	Ofc of Technology	67	-461.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782825	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	-214.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782891	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93971	Cyber Security-Baseline	649304	Ofc of Technology	67	-140.460	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93972	Data Circuits-On Network	642051	Ofc of Technology	67	-632.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782854	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93973	Acrobat Pro Subscription	642393	Ofc of Technology	67	-556.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781778	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93974	Shared SAN Storage	649270	Ofc of Technology	67	-374.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781613	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93975	HR Application Services	649295	Ofc of Technology	67	-8594.490	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-08-08T00:00:00	0006781731	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93976	Citrix	642370	Ofc of Technology	67	-52.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781647	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93977	Cyber Security-Baseline	649304	Ofc of Technology	67	-936.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781606	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	-0.010	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782848	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93979	Data Service Monthly	642115	Ofc of Technology	67	-259.370	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782855	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93980	Seat Charge	642072	Ofc of Technology	67	-179.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782858	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93981	Physical Server Hosting	649260	Ofc of Technology	67	-958.510	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781771	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93982	Physical Server Hosting	649260	Ofc of Technology	67	-273.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782851	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93983	Telecom Management	642131	Ofc of Technology	67	-277.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782847	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93984	Cellular Phone Service	642110	Ofc of Technology	67	-532.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93985	Data Protection Services	643090	Ofc of Technology	67	-430.950	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781771	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93986	Physical Server Hosting	649260	Ofc of Technology	67	-1347.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782811	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93987	Telecom Management	642131	Ofc of Technology	67	-97.020	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782888	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93988	Shared SAN Storage	649270	Ofc of Technology	67	-0.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781588	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	-114.360	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782924	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93990	Data Circuits-On Network	642051	Ofc of Technology	67	-435.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781609	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93991	Telecom Management	642131	Ofc of Technology	67	-18.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781669	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	-415.980	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781783	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93993	Data Circuits-On Network	642051	Ofc of Technology	67	-527.310	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782806	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93994	Acrobat Pro Subscription	642393	Ofc of Technology	67	-242.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781771	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93995	WebEx	649284	Ofc of Technology	67	-44.440	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782835	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93996	Seat Charge	642072	Ofc of Technology	67	-1793.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93997	Cellular Phone Service	642110	Ofc of Technology	67	-234.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93998	Seat Charge	642072	Ofc of Technology	67	-5400.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781637	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
93999	Cyber Security-Baseline	649304	Ofc of Technology	67	-374.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781595	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94000	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782885	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94001	Cyber Security-Baseline	649304	Ofc of Technology	67	-187.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782864	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94002	Database Hosting	649266	Ofc of Technology	67	-91.710	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782777	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94003	WebEx	649284	Ofc of Technology	67	-11.110	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782779	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94004	HR Application Services	649295	Ofc of Technology	67	-9803.090	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-08-08T00:00:00	0006782894	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94005	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781781	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94006	Seat Charge	642072	Ofc of Technology	67	-3527.760	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781609	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94007	WebEx	649284	Ofc of Technology	67	-45.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94008	Cloud Hosting Services	649264	Ofc of Technology	67	-44.360	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782896	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94009	PC Refresh Upgrades	643901	Ofc of Technology	67	-172.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782778	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94010	Telecom Management	642131	Ofc of Technology	67	-434.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782924	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	-273.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781637	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94012	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782924	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94013	Cellular Phone Service	642110	Ofc of Technology	67	-667.140	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782887	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94014	Cyber Security-Baseline	649304	Ofc of Technology	67	-515.020	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782870	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94015	Cyber Security-Baseline	649304	Ofc of Technology	67	-889.580	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782800	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94016	Seat Charge	642072	Ofc of Technology	67	-308.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782864	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94017	Cellular Phone Service	642110	Ofc of Technology	67	-1207.090	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781609	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94018	Financial Application Services	649294	Ofc of Technology	67	-585.250	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-08-08T00:00:00	0006782848	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94019	Financial Application Services	649294	Ofc of Technology	67	-3668.430	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-08-08T00:00:00	0006782829	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94020	Acrobat Pro Subscription	642393	Ofc of Technology	67	-484.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781601	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94021	Telephone - Remote	642137	Ofc of Technology	67	-189.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782817	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94022	Data Protection Services	643090	Ofc of Technology	67	-93.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781782	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94023	Seat Charge	642072	Ofc of Technology	67	-1866.040	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782783	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94024	HR Application Services	649295	Ofc of Technology	67	-9568.080	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-08-08T00:00:00	0006782790	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94025	Seat Charge	642072	Ofc of Technology	67	-4653.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782779	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94026	800# Service	642151	Ofc of Technology	67	-36.210	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781585	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94027	GoAnywhere	642375	Ofc of Technology	67	-3.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781780	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94028	Seat Charge	642072	Ofc of Technology	67	-4853.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781780	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94029	Cyber Security-Baseline	649304	Ofc of Technology	67	-2481.460	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781780	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94030	Remote IP Phone	642134	Ofc of Technology	67	-644.040	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781619	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94031	Cyber Security-Baseline	649304	Ofc of Technology	67	-2153.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781773	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94032	Seat Charge	642072	Ofc of Technology	67	-2246.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782891	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94033	Telephone - Remote	642137	Ofc of Technology	67	-6.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782825	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94034	Telecom Management	642131	Ofc of Technology	67	-13.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781616	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94035	Data Circuits-On Network	642051	Ofc of Technology	67	-500.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782870	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94036	Cellular Phone Service	642110	Ofc of Technology	67	-617.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782891	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94037	Database Hosting	649266	Ofc of Technology	67	-24.030	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782835	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94038	Network Services	642156	Ofc of Technology	67	-221.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782876	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94039	Cellular Phone Service	642110	Ofc of Technology	67	-76.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781588	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94040	Data Circuits-On Network	642051	Ofc of Technology	67	-435.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782875	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94041	Telecom Management	642131	Ofc of Technology	67	-78.540	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781585	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94042	Financial Application Services	649294	Ofc of Technology	67	-8300.210	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-08-08T00:00:00	0006781785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94043	Cyber Security-Baseline	649304	Ofc of Technology	67	-140.460	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781614	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94044	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782893	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94045	Data Protection Services	643090	Ofc of Technology	67	-204.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782779	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94046	Cellular Phone Service	642110	Ofc of Technology	67	-816.210	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94047	Financial Application Services	649294	Ofc of Technology	67	-52398.520	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-08-08T00:00:00	0006782781	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94048	Telecom Management	642131	Ofc of Technology	67	-32.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782821	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94049	MS Project Online Seat Charge	642079	Ofc of Technology	67	-27.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781613	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94050	Web Collaboration	649281	Ofc of Technology	67	-38.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782886	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94051	Cyber Security-Baseline	649304	Ofc of Technology	67	-2247.360	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782779	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94052	Telecom Management	642131	Ofc of Technology	67	-46.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94053	Shared SAN Storage	649270	Ofc of Technology	67	-3505.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782845	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94054	Site to Site VPN	642331	Ofc of Technology	67	-59.260	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782854	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94055	Seat Charge	642072	Ofc of Technology	67	-8190.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781772	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94056	Financial Application Services	649294	Ofc of Technology	67	-21.630	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-08-08T00:00:00	0006782800	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94057	Cyber Security-Baseline	649304	Ofc of Technology	67	-93.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782854	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94058	Acrobat Pro Subscription	642393	Ofc of Technology	67	-54.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782851	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94059	Cyber Security-Confidential	649302	Ofc of Technology	67	-1455.930	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782845	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94060	Database Hosting	649266	Ofc of Technology	67	-262.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781782	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94061	PC Refresh Upgrades	643901	Ofc of Technology	67	-37.890	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781637	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94062	Physical Server Hosting	649260	Ofc of Technology	67	-136.930	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781772	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94063	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781772	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94064	Shared SAN Storage	649270	Ofc of Technology	67	-577.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781783	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94065	Citrix	642370	Ofc of Technology	67	-13.070	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782847	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94066	Telecom Management	642131	Ofc of Technology	67	-60.060	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782909	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94067	Remote IP Phone	642134	Ofc of Technology	67	-1019.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781778	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94068	Telecom Management	642131	Ofc of Technology	67	-355.740	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781601	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94069	Cellular Phone Service	642110	Ofc of Technology	67	-76.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781773	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94070	Database Hosting	649266	Ofc of Technology	67	-82.990	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782924	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94071	Telecom Management	642131	Ofc of Technology	67	-212.520	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781612	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	-136.930	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781778	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94073	Cellular Phone Service	642110	Ofc of Technology	67	-130.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782893	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94074	Acrobat Pro Subscription	642393	Ofc of Technology	67	-232.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782848	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94075	Financial Application Services	649294	Ofc of Technology	67	-3763.370	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-08-08T00:00:00	0006781756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94076	Data Protection Services	643090	Ofc of Technology	67	-203.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781591	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94077	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782876	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94078	Seat Charge	642072	Ofc of Technology	67	-1175.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781647	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94079	Telecom Management	642131	Ofc of Technology	67	-1247.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782779	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94080	Shared SAN Storage	649270	Ofc of Technology	67	-265.950	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781712	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94081	Cyber Security-Baseline	649304	Ofc of Technology	67	-46.820	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94082	Virtual Server Hosting	649262	Ofc of Technology	67	-92.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781712	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94083	Citrix	642370	Ofc of Technology	67	-26.140	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94084	HR Application Services	649295	Ofc of Technology	67	-8426.630	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-08-08T00:00:00	0006781787	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94085	Citrix	642370	Ofc of Technology	67	-13.070	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781771	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94086	Financial Application Services	649294	Ofc of Technology	67	-31892.360	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-08-08T00:00:00	0006782791	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94087	HR Application Services	649295	Ofc of Technology	67	-1443.610	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-08-08T00:00:00	0006782825	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	-138.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94089	Financial Application Services	649294	Ofc of Technology	67	-19103.290	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-08-08T00:00:00	0006782833	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94090	Data Protection Services	643090	Ofc of Technology	67	-12.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782811	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94091	Seat Charge	642072	Ofc of Technology	67	-281.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781614	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	-60.060	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782798	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94093	Telephone - Remote	642137	Ofc of Technology	67	-1696.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782887	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94094	Shared SAN Storage	649270	Ofc of Technology	67	-0.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782821	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94095	Telecom Management	642131	Ofc of Technology	67	-180.180	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782892	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94096	Shared SAN Storage	649270	Ofc of Technology	67	-448.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782819	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94097	Financial Application Services	649294	Ofc of Technology	67	-13060.060	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-08-08T00:00:00	0006782827	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94098	Telecom Management	642131	Ofc of Technology	67	-46.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782778	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94099	GoAnywhere	642375	Ofc of Technology	67	-9.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781619	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94100	Shared SAN Storage	649270	Ofc of Technology	67	-111.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782825	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94101	Shared SAN Storage	649270	Ofc of Technology	67	-17.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781781	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94102	Database Hosting	649266	Ofc of Technology	67	-1006.620	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94103	Remote IP Phone	642134	Ofc of Technology	67	-118.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782875	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94104	HR Application Services	649295	Ofc of Technology	67	-1712.180	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-08-08T00:00:00	0006781627	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94105	Citrix	642370	Ofc of Technology	67	-26.140	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781780	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94106	Financial Application Services	649294	Ofc of Technology	67	-1329.090	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-08-08T00:00:00	0006781629	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94107	Seat Charge	642072	Ofc of Technology	67	-50.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781587	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94108	Seat Charge	642072	Ofc of Technology	67	-306.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94109	Remote IP Phone	642134	Ofc of Technology	67	-440.420	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781609	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94110	Financial Application Services	649294	Ofc of Technology	67	-259.850	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-08-08T00:00:00	0006781778	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94111	Shared SAN Storage	649270	Ofc of Technology	67	-146.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781777	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94112	GoAnywhere	642375	Ofc of Technology	67	-3.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781712	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94113	HR Application Services	649295	Ofc of Technology	67	-14033.180	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-08-08T00:00:00	0006782814	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94114	Network Services	642156	Ofc of Technology	67	-221.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782878	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94115	Cellular Phone Service	642110	Ofc of Technology	67	-229.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781772	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94116	Financial Application Services	649294	Ofc of Technology	67	-47.560	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-08-08T00:00:00	0006781712	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94117	Data Service Monthly	642115	Ofc of Technology	67	-94.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781591	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94118	Data Protection Services	643090	Ofc of Technology	67	-70.950	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782851	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94119	Misc. Telecom Services	642157	Ofc of Technology	67	-1.670	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781627	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94120	Database Hosting	649266	Ofc of Technology	67	-453.690	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782825	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94121	Telecom Management	642131	Ofc of Technology	67	-1658.580	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782811	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94122	Shared SAN Storage	649270	Ofc of Technology	67	-1550.670	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782924	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94123	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782878	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	-864.950	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-08-08T00:00:00	0006782775	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94125	Cellular Phone Service	642110	Ofc of Technology	67	-2366.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781778	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94126	WebEx	649284	Ofc of Technology	67	-11.110	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781777	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94127	Web Collaboration	649281	Ofc of Technology	67	-210.870	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782857	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94128	Financial Application Services	649294	Ofc of Technology	67	-19335.960	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-08-08T00:00:00	0006782804	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94129	Data Protection Services	643090	Ofc of Technology	67	-59.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782909	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94130	Shared SAN Storage	649270	Ofc of Technology	67	-92.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781778	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94131	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782783	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94132	Cellular Phone Service	642110	Ofc of Technology	67	-680.770	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782773	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	-180.180	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782773	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94134	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781782	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94135	Vizio Subscriptions	642081	Ofc of Technology	67	-10.780	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781777	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94136	Financial Application Services	649294	Ofc of Technology	67	-322.960	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-08-08T00:00:00	0006781771	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94137	Remote IP Phone	642134	Ofc of Technology	67	-5.030	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782851	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94138	Site to Site VPN	642331	Ofc of Technology	67	-169.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782855	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94139	Telecom Management	642131	Ofc of Technology	67	-221.760	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782825	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94140	Database Hosting	649266	Ofc of Technology	67	-6381.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782845	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94141	Data Protection Services	643090	Ofc of Technology	67	-33.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782777	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94142	Telephone - Remote	642137	Ofc of Technology	67	-159.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782806	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94143	Cyber Security-Baseline	649304	Ofc of Technology	67	-280.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782884	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94144	Shared SAN Storage	649270	Ofc of Technology	67	-24.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782800	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94145	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781669	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94146	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782842	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94147	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781593	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94148	Seat Charge	642072	Ofc of Technology	67	-1303.080	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781712	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94149	Citrix	642370	Ofc of Technology	67	-104.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781590	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94150	Shared SAN Storage	649270	Ofc of Technology	67	-23.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782842	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94151	Cellular Phone Service	642110	Ofc of Technology	67	-1877.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782845	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94152	Seat Charge	642072	Ofc of Technology	67	-1532.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781781	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94153	Telecom Management	642131	Ofc of Technology	67	-152.460	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782855	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94154	Financial Application Services	649294	Ofc of Technology	67	-2847.350	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-08-08T00:00:00	0006782790	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94155	Telephone - Remote	642137	Ofc of Technology	67	-761.740	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782885	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94156	Web Collaboration	649281	Ofc of Technology	67	-19.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782883	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94157	Network Services	642156	Ofc of Technology	67	-663.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781612	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	-55.440	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781781	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94159	Citrix	642370	Ofc of Technology	67	-26.140	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781587	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94160	Cyber Security-Baseline	649304	Ofc of Technology	67	-327.740	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782893	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94161	Telephone - Remote	642137	Ofc of Technology	67	-183.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782875	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94162	Telephone - Remote	642137	Ofc of Technology	67	-23.740	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781637	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94163	Telecom Management	642131	Ofc of Technology	67	-244.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781780	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94164	Telephone - Remote	642137	Ofc of Technology	67	-302.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782855	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94165	Cellular Phone Service	642110	Ofc of Technology	67	-1508.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781774	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94166	Cyber Security-Baseline	649304	Ofc of Technology	67	-4073.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782924	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94167	Vizio Subscriptions	642081	Ofc of Technology	67	-43.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781601	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94168	Telephone - Centrex	642130	Ofc of Technology	67	-149.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781587	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94169	PC Refresh Upgrades	643901	Ofc of Technology	67	-344.440	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782848	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94170	Data Circuits-On Network	642051	Ofc of Technology	67	-450.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782847	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94171	Seat Charge	642072	Ofc of Technology	67	-6031.760	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781613	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94172	Telecom Management	642131	Ofc of Technology	67	-9.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781707	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94173	Site to Site VPN	642331	Ofc of Technology	67	-110.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782811	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94174	Cyber Security-Baseline	649304	Ofc of Technology	67	-3043.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781777	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94175	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782896	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94176	Cellular Phone Service	642110	Ofc of Technology	67	-166.610	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782798	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94177	Remote IP Phone	642134	Ofc of Technology	67	-416.370	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94178	Shared SAN Storage	649270	Ofc of Technology	67	-42.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782777	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94179	Financial Application Services	649294	Ofc of Technology	67	-29.440	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-08-08T00:00:00	0006782835	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94180	Cyber Security-Baseline	649304	Ofc of Technology	67	-374.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782877	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94181	Financial Application Services	649294	Ofc of Technology	67	-253.650	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-08-08T00:00:00	0006782779	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94182	Telecom Management	642131	Ofc of Technology	67	-152.460	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782887	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94183	Data Circuits-On Network	642051	Ofc of Technology	67	-1362.690	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782855	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94184	Voice or Data Equip Inv	642109	Ofc of Technology	67	-3127.430	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781619	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94185	Network Services	642156	Ofc of Technology	67	-442.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782819	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94186	Data Circuits-On Network	642051	Ofc of Technology	67	-757.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782888	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94187	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782779	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94188	HR Application Services	649295	Ofc of Technology	67	-2987.930	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-08-08T00:00:00	0006782804	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94189	Web Collaboration	649281	Ofc of Technology	67	-19.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782798	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94190	Data Protection Services	643090	Ofc of Technology	67	-87.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781616	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94191	Network Services	642156	Ofc of Technology	67	-1990.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782884	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94192	Telecom Management	642131	Ofc of Technology	67	-263.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781593	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94193	Data Protection Services	643090	Ofc of Technology	67	-27.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782835	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94194	Remote IP Phone	642134	Ofc of Technology	67	-170.780	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782798	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94195	Data Protection Services	643090	Ofc of Technology	67	-628.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782845	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94196	Web Collaboration	649281	Ofc of Technology	67	-38.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782876	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94197	Cellular Phone Service	642110	Ofc of Technology	67	-344.780	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94198	Data Protection Services	643090	Ofc of Technology	67	-581.550	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781637	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94199	Cellular Phone Service	642110	Ofc of Technology	67	-239.520	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782867	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94200	Shared SAN Storage	649270	Ofc of Technology	67	-42.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781772	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94201	Seat Charge	642072	Ofc of Technology	67	-1836.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782800	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94202	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781774	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94203	Seat Charge	642072	Ofc of Technology	67	-50.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782846	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94204	Seat Charge	642072	Ofc of Technology	67	-25.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94205	Microsoft Power BI	643095	Ofc of Technology	67	-28.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782811	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94206	Citrix	642370	Ofc of Technology	67	-13.070	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781609	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94207	Cyber Security-Baseline	649304	Ofc of Technology	67	-3043.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781613	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94208	Financial Application Services	649294	Ofc of Technology	67	-185.470	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-08-08T00:00:00	0006782773	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94209	Cyber Security-Baseline	649304	Ofc of Technology	67	-140.460	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781616	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94210	Virtual Server Hosting	649262	Ofc of Technology	67	-46.080	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781778	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94211	Data Protection Services	643090	Ofc of Technology	67	-96.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781778	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94212	Seat Charge	642072	Ofc of Technology	67	-75.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781588	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94213	Cyber Security-Baseline	649304	Ofc of Technology	67	-374.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782835	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94214	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782883	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94215	Remote IP Phone	642134	Ofc of Technology	67	-118.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782886	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94216	Seat Charge	642072	Ofc of Technology	67	-100.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781590	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94217	Data Circuits-On Network	642051	Ofc of Technology	67	-1173.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782811	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94218	Data Protection Services	643090	Ofc of Technology	67	-0.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782821	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94219	Web Collaboration	649281	Ofc of Technology	67	-19.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782858	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94220	Acrobat Pro Subscription	642393	Ofc of Technology	67	-500.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781627	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94221	Vizio Subscriptions	642081	Ofc of Technology	67	-10.780	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782811	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94222	Physical Server Hosting	649260	Ofc of Technology	67	-136.930	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782825	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94223	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782887	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94224	Site to Site VPN	642331	Ofc of Technology	67	-56.710	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782800	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94225	Virtual Server Hosting	649262	Ofc of Technology	67	-99.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782800	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94226	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94227	Financial Application Services	649294	Ofc of Technology	67	-25686.960	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-08-08T00:00:00	0006782820	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94228	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782893	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94229	Financial Application Services	649294	Ofc of Technology	67	-1808.860	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-08-08T00:00:00	0006781609	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94230	Seat Charge	642072	Ofc of Technology	67	-919.440	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782778	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94231	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782798	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94232	Seat Charge	642072	Ofc of Technology	67	-5240.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782887	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94233	HR Application Services	649295	Ofc of Technology	67	-50459.030	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-08-08T00:00:00	0006781772	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94234	Database Hosting	649266	Ofc of Technology	67	-21.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781613	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94235	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781597	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94236	HR Application Services	649295	Ofc of Technology	67	-44919.620	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-08-08T00:00:00	0006782781	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94237	Citrix	642370	Ofc of Technology	67	-13.070	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781588	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94238	Remote IP Phone	642134	Ofc of Technology	67	-83.970	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782821	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94239	Cellular Phone Service	642110	Ofc of Technology	67	-229.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782778	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94240	Telecom Management	642131	Ofc of Technology	67	-4.620	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782851	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94241	Cellular Phone Service	642110	Ofc of Technology	67	-308.810	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782835	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94242	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782779	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94243	Citrix	642370	Ofc of Technology	67	-13.070	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781597	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94244	Cyber Security-Baseline	649304	Ofc of Technology	67	-93.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781707	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94245	Acrobat Pro Subscription	642393	Ofc of Technology	67	-250.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782845	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94246	Financial Application Services	649294	Ofc of Technology	67	-311.400	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-08-08T00:00:00	0006781601	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94247	Database Hosting	649266	Ofc of Technology	67	-250.950	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781773	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94248	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782773	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94249	Vizio Subscriptions	642081	Ofc of Technology	67	-10.780	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782798	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94250	HR Application Services	649295	Ofc of Technology	67	-1544.320	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-08-08T00:00:00	0006781771	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94251	Web Collaboration	649281	Ofc of Technology	67	-57.510	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782891	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94252	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782825	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94253	Web Collaboration	649281	Ofc of Technology	67	-19.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782854	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94254	Remote IP Phone	642134	Ofc of Technology	67	-118.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782887	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94255	Remote IP Phone	642134	Ofc of Technology	67	-118.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782864	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94256	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781609	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94257	HR Application Services	649295	Ofc of Technology	67	-2920.780	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-08-08T00:00:00	0006781783	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94258	Cyber Security-Baseline	649304	Ofc of Technology	67	-4260.620	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781783	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94259	Virtual Server Hosting	649262	Ofc of Technology	67	-54.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781772	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94260	Acrobat Pro Subscription	642393	Ofc of Technology	67	-292.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782773	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94261	Data Circuits-On Network	642051	Ofc of Technology	67	-950.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781772	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94262	Virtual Server Hosting	649262	Ofc of Technology	67	-1008.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782845	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94263	Remote IP Phone	642134	Ofc of Technology	67	-47.780	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782909	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94264	Network Services	642156	Ofc of Technology	67	-221.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94265	Telecom Management	642131	Ofc of Technology	67	-434.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782845	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94266	HR Application Services	649295	Ofc of Technology	67	-2450.770	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-08-08T00:00:00	0006781776	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94267	Acrobat Pro Subscription	642393	Ofc of Technology	67	-979.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781593	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94268	Data Circuits-On Network	642051	Ofc of Technology	67	-225.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781777	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94269	HR Application Services	649295	Ofc of Technology	67	-15644.650	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-08-08T00:00:00	0006782822	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94270	WebEx	649284	Ofc of Technology	67	-33.330	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781774	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94271	Data Circuits-On Network	642051	Ofc of Technology	67	-181.230	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781778	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94272	Database Hosting	649266	Ofc of Technology	67	-447.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781771	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94273	Database Hosting	649266	Ofc of Technology	67	-109.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781712	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94274	800# Service	642151	Ofc of Technology	67	-10.230	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782924	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94275	Database Hosting	649266	Ofc of Technology	67	-94.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781616	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94276	Physical Server Hosting	649260	Ofc of Technology	67	-547.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781613	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94277	Shared SAN Storage	649270	Ofc of Technology	67	-62.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781616	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94278	Virtual Server Hosting	649262	Ofc of Technology	67	-470.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782819	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94279	Shared SAN Storage	649270	Ofc of Technology	67	-15.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782896	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94280	Long Distance	642150	Ofc of Technology	67	-314.840	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781772	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94281	Data Protection Services	643090	Ofc of Technology	67	-23.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782842	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94282	Microsoft Power BI	643095	Ofc of Technology	67	-28.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781619	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94283	Telecom Management	642131	Ofc of Technology	67	-36.960	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782896	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94284	Cellular Phone Service	642110	Ofc of Technology	67	-557.660	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782924	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94285	Seat Charge	642072	Ofc of Technology	67	-1198.760	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782870	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94286	Cyber Security-Baseline	649304	Ofc of Technology	67	-561.840	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781647	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	-309.540	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781777	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94288	Virtual Server Hosting	649262	Ofc of Technology	67	-61.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782777	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94289	Telecom Management	642131	Ofc of Technology	67	-83.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782875	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94290	Financial Application Services	649294	Ofc of Technology	67	-2015.660	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-08-08T00:00:00	0006781787	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94291	Financial Application Services	649294	Ofc of Technology	67	-37.250	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-08-08T00:00:00	0006781780	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94292	Data Circuits-On Network	642051	Ofc of Technology	67	-143.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782896	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94293	Telecom Management	642131	Ofc of Technology	67	-27.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782878	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94294	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782883	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94295	Telephone - Remote	642137	Ofc of Technology	67	-44.950	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781773	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94296	Network Services	642156	Ofc of Technology	67	-221.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782783	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94297	Telephone - Remote	642137	Ofc of Technology	67	-566.780	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782891	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94298	Cyber Security-Baseline	649304	Ofc of Technology	67	-46.820	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782892	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94299	Citrix	642370	Ofc of Technology	67	-26.140	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781585	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94300	Cellular Phone Service	642110	Ofc of Technology	67	-650.760	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782800	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94301	Citrix	642370	Ofc of Technology	67	-78.420	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781782	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94302	Telecom Management	642131	Ofc of Technology	67	-4.620	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781614	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94303	Disaster Recovery	649052	Ofc of Technology	67	-266.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782819	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94304	CRM Online	649287	Ofc of Technology	67	-37.020	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781613	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94305	Web Collaboration	649281	Ofc of Technology	67	-19.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782892	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94306	Data Circuits-On Network	642051	Ofc of Technology	67	-511.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94307	IN.Gov Charges	649106	Ofc of Technology	67	-3.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782777	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94308	Web Collaboration	649281	Ofc of Technology	67	-19.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782878	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94309	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782875	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94310	Remote IP Phone	642134	Ofc of Technology	67	-707.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781783	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94311	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94312	Seat Charge	642072	Ofc of Technology	67	-7993.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781778	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94313	Acrobat Pro Subscription	642393	Ofc of Technology	67	-164.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781619	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94314	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782825	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94315	GoAnywhere	642375	Ofc of Technology	67	-3.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781613	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94316	Telephone - Remote	642137	Ofc of Technology	67	-2811.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781585	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94317	Telecom Management	642131	Ofc of Technology	67	-503.580	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781591	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94318	Data Protection Services	643090	Ofc of Technology	67	-5.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781707	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94319	HR Application Services	649295	Ofc of Technology	67	-772.160	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-08-08T00:00:00	0006781782	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94320	Citrix	642370	Ofc of Technology	67	-78.420	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782777	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94321	Data Protection Services	643090	Ofc of Technology	67	-126.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782848	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94322	Financial Application Services	649294	Ofc of Technology	67	-747.540	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-08-08T00:00:00	0006781779	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94323	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782854	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94324	Citrix	642370	Ofc of Technology	67	-13.070	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782821	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94325	Cellular Phone Service	642110	Ofc of Technology	67	-6239.180	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782857	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94326	Shared SAN Storage	649270	Ofc of Technology	67	-204.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782779	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94327	Acrobat Pro Subscription	642393	Ofc of Technology	67	-234.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782783	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94328	Cyber Security-Confidential	649302	Ofc of Technology	67	-2287.890	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781601	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94329	Cyber Security-Baseline	649304	Ofc of Technology	67	-280.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782891	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94330	CRM Online	649287	Ofc of Technology	67	-999.540	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94331	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782858	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	-442.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782811	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94333	Remote IP Phone	642134	Ofc of Technology	67	-13.540	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781614	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94334	Site to Site VPN	642331	Ofc of Technology	67	-380.930	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782857	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94335	HR Application Services	649295	Ofc of Technology	67	-3827.230	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-08-08T00:00:00	0006782787	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94336	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782891	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94337	Misc. Telecom Services	642157	Ofc of Technology	67	-3.490	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782884	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94338	Telecom Management	642131	Ofc of Technology	67	-50.820	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782858	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94339	Physical Server Hosting	649260	Ofc of Technology	67	-2169.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782819	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94340	Seat Charge	642072	Ofc of Technology	67	-2777.760	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782878	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94341	Acrobat Pro Subscription	642393	Ofc of Technology	67	-132.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781773	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94342	CRM Online	649287	Ofc of Technology	67	-2415.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782773	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94343	Citrix	642370	Ofc of Technology	67	-13.070	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782848	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94344	Remote IP Phone	642134	Ofc of Technology	67	-148.430	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94345	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782858	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94346	GoAnywhere	642375	Ofc of Technology	67	-9.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781627	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94347	Remote IP Phone	642134	Ofc of Technology	67	-118.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782876	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94348	800# Service	642151	Ofc of Technology	67	-0.070	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781669	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94349	Shared SAN Storage	649270	Ofc of Technology	67	-12.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781614	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94350	HR Application Services	649295	Ofc of Technology	67	-3625.800	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-08-08T00:00:00	0006782775	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94351	HR Application Services	649295	Ofc of Technology	67	-6949.450	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-08-08T00:00:00	0006781785	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94352	Acrobat Pro Subscription	642393	Ofc of Technology	67	-139.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781774	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94353	GoAnywhere	642375	Ofc of Technology	67	-3.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781774	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94354	Acrobat Pro Subscription	642393	Ofc of Technology	67	-481.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782800	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94355	Telecom Management	642131	Ofc of Technology	67	-73.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781782	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94356	Telecom Management	642131	Ofc of Technology	67	-101.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782877	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94357	Seat Charge	642072	Ofc of Technology	67	-8965.080	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781783	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94358	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782886	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94359	Remote IP Phone	642134	Ofc of Technology	67	-59.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94360	Seat Charge	642072	Ofc of Technology	67	-3927.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782892	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94361	Physical Server Hosting	649260	Ofc of Technology	67	-821.580	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781782	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94362	Seat Charge	642072	Ofc of Technology	67	-16840.890	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782848	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94363	Financial Application Services	649294	Ofc of Technology	67	-1528.930	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-08-08T00:00:00	0006781611	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94364	Telephone - Remote	642137	Ofc of Technology	67	-999.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94365	HR Application Services	649295	Ofc of Technology	67	-1242.170	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-08-08T00:00:00	0006782779	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	-32.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781587	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94367	Citrix	642370	Ofc of Technology	67	-39.210	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781781	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94368	Long Distance	642150	Ofc of Technology	67	-162.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782854	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94369	Data Service Monthly	642115	Ofc of Technology	67	-199.950	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782878	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94370	Financial Application Services	649294	Ofc of Technology	67	-164.430	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-08-08T00:00:00	0006781637	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94371	Long Distance	642150	Ofc of Technology	67	-114.960	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782864	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94372	Seat Charge	642072	Ofc of Technology	67	-2108.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782867	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94373	Seat Charge	642072	Ofc of Technology	67	-3754.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781774	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	-2717.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782845	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94375	800# Service	642151	Ofc of Technology	67	-126.020	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781778	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94376	Telephone - Remote	642137	Ofc of Technology	67	-32.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781588	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94377	Virtual Server Hosting	649262	Ofc of Technology	67	-46.080	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781781	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94378	Data Protection Services	643090	Ofc of Technology	67	-25.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781609	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94379	Seat Charge	642072	Ofc of Technology	67	-100.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782842	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94380	Vizio Subscriptions	642081	Ofc of Technology	67	-21.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782819	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94381	800# Service	642151	Ofc of Technology	67	-336.080	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781772	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94382	Data Circuits-On Network	642051	Ofc of Technology	67	-321.960	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782800	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94383	Cyber Security-Baseline	649304	Ofc of Technology	67	-1685.520	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782878	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94384	HR Application Services	649295	Ofc of Technology	67	-705.020	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-08-08T00:00:00	0006781773	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94385	Cellular Phone Service	642110	Ofc of Technology	67	-269.970	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781712	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	-140.910	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781780	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	-4633.000	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-08-08T00:00:00	0006782833	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94388	Cyber Security-Baseline	649304	Ofc of Technology	67	-702.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781712	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94389	Cellular Phone Service	642110	Ofc of Technology	67	-381.790	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782777	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94390	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781783	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94391	Long Distance	642150	Ofc of Technology	67	-332.490	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782870	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94392	Seat Charge	642072	Ofc of Technology	67	-562.960	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782884	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94393	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782800	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94394	Financial Application Services	649294	Ofc of Technology	67	-80639.380	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-08-08T00:00:00	0006782840	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94395	Cyber Security-Baseline	649304	Ofc of Technology	67	-749.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781781	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94396	Data Protection Services	643090	Ofc of Technology	67	-23.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782800	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94397	GoAnywhere	642375	Ofc of Technology	67	-9.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781778	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94398	Seat Charge	642072	Ofc of Technology	67	-4213.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782773	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94399	Cellular Phone Service	642110	Ofc of Technology	67	-579.570	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782886	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94400	HR Application Services	649295	Ofc of Technology	67	-89.530	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-08-08T00:00:00	0006782800	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94401	Seat Charge	642072	Ofc of Technology	67	-715.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782835	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94402	Seat Charge	642072	Ofc of Technology	67	-306.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782821	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94403	Virtual Server Hosting	649262	Ofc of Technology	67	-540.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781771	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94404	Seat Charge	642072	Ofc of Technology	67	-4160.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782888	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94405	HR Application Services	649295	Ofc of Technology	67	-10575.250	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-08-08T00:00:00	0006782808	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94406	Seat Charge	642072	Ofc of Technology	67	-25.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781585	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94407	Cyber Security-Baseline	649304	Ofc of Technology	67	-1685.520	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781609	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94408	Data Circuits-On Network	642051	Ofc of Technology	67	-450.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782851	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94409	Seat Charge	642072	Ofc of Technology	67	-3559.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781773	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94410	Data Circuits-On Network	642051	Ofc of Technology	67	-1896.840	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782857	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94411	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-362.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781590	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94412	Data Circuits-On Network	642051	Ofc of Technology	67	-143.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782835	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94413	Telephone - Centrex	642130	Ofc of Technology	67	-341.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781585	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94414	Citrix	642370	Ofc of Technology	67	-78.420	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781591	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94415	Shared SAN Storage	649270	Ofc of Technology	67	-54.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781774	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94416	Cellular Phone Service	642110	Ofc of Technology	67	-449.030	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782888	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94417	Citrix	642370	Ofc of Technology	67	-104.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781637	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94418	Acrobat Pro Subscription	642393	Ofc of Technology	67	-42.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782867	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94419	Remote IP Phone	642134	Ofc of Technology	67	-186.980	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782779	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94420	800# Service	642151	Ofc of Technology	67	-11.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782773	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94421	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781614	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94422	Telecom Management	642131	Ofc of Technology	67	-679.140	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781783	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94423	Cellular Phone Service	642110	Ofc of Technology	67	-797.040	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782855	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94424	MS Project Online Seat Charge	642079	Ofc of Technology	67	-27.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781609	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94425	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781647	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94426	Cloud Hosting Services	649264	Ofc of Technology	67	-1.390	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781591	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94427	Cyber Security-Baseline	649304	Ofc of Technology	67	-936.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94428	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782909	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94429	Remote IP Phone	642134	Ofc of Technology	67	-118.420	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782888	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94430	HR Application Services	649295	Ofc of Technology	67	-18128.990	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-08-08T00:00:00	0006781784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94431	800# Service	642151	Ofc of Technology	67	-38.840	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781587	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94432	Remote IP Phone	642134	Ofc of Technology	67	-836.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782847	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94433	IN.Gov Charges	649106	Ofc of Technology	67	-5.550	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781782	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94434	Cellular Phone Service	642110	Ofc of Technology	67	-363.150	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781637	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94435	MS Project Online Seat Charge	642079	Ofc of Technology	67	-81.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782909	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94436	WebEx	649284	Ofc of Technology	67	-11.110	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782845	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94437	Database Hosting	649266	Ofc of Technology	67	-99.390	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781601	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94438	Remote IP Phone	642134	Ofc of Technology	67	-188.470	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782777	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94439	WebEx	649284	Ofc of Technology	67	-45.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781627	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94440	Cellular Phone Service	642110	Ofc of Technology	67	-231.610	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781771	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94441	Acrobat Pro Subscription	642393	Ofc of Technology	67	-42.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781712	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94442	Seat Charge	642072	Ofc of Technology	67	-229.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781616	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94443	Data Protection Services	643090	Ofc of Technology	67	-54.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781772	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94444	Seat Charge	642072	Ofc of Technology	67	-1559.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782851	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94445	CRM Online	649287	Ofc of Technology	67	-74.040	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781619	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94446	Data Circuits-On Network	642051	Ofc of Technology	67	-1341.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782886	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94447	Seat Charge	642072	Ofc of Technology	67	-2478.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781782	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94448	Acrobat Pro Subscription	642393	Ofc of Technology	67	-336.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781613	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94449	Telephone - Remote	642137	Ofc of Technology	67	-1314.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782811	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94450	Remote IP Phone	642134	Ofc of Technology	67	-125.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782877	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94451	Acrobat Pro Subscription	642393	Ofc of Technology	67	-532.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781783	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94452	Acrobat Pro Subscription	642393	Ofc of Technology	67	-160.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782779	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94453	Telephone - Remote	642137	Ofc of Technology	67	-677.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782858	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94454	Telecom Management	642131	Ofc of Technology	67	-406.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781627	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94455	HR Application Services	649295	Ofc of Technology	67	-1779.330	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-08-08T00:00:00	0006782777	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94456	Physical Server Hosting	649260	Ofc of Technology	67	-1506.230	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781601	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94457	Shared SAN Storage	649270	Ofc of Technology	67	-1295.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781619	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94458	Telecom Management	642131	Ofc of Technology	67	-32.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782883	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94459	HR Application Services	649295	Ofc of Technology	67	-22929.820	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-08-08T00:00:00	0006781742	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94460	Shared SAN Storage	649270	Ofc of Technology	67	-1736.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781627	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94461	Virtual Server Hosting	649262	Ofc of Technology	67	-46.080	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782835	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94462	Telephone - Remote	642137	Ofc of Technology	67	-3845.740	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782893	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94463	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782878	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94464	Seat Charge	642072	Ofc of Technology	67	-642.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782877	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94465	Remote IP Phone	642134	Ofc of Technology	67	-582.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782806	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94466	Application Development	649261	Ofc of Technology	67	-1000.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781619	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94467	Cellular Phone Service	642110	Ofc of Technology	67	-751.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782885	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94468	Financial Application Services	649294	Ofc of Technology	67	-1597.700	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-08-08T00:00:00	0006782819	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94469	Telecom Management	642131	Ofc of Technology	67	-106.260	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782783	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94470	Cellular Phone Service	642110	Ofc of Technology	67	-30.010	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782851	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94471	Database Hosting	649266	Ofc of Technology	67	-21.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781588	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94472	Remote IP Phone	642134	Ofc of Technology	67	-147.060	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782783	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94473	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782783	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94474	Remote IP Phone	642134	Ofc of Technology	67	-126.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782835	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94475	Web Collaboration	649281	Ofc of Technology	67	-19.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94476	Cyber Security-Baseline	649304	Ofc of Technology	67	-1732.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781774	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94477	Physical Server Hosting	649260	Ofc of Technology	67	-684.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781619	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94478	Physical Server Hosting	649260	Ofc of Technology	67	-684.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781780	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94479	Remote IP Phone	642134	Ofc of Technology	67	-1065.760	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781777	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94480	Data Protection Services	643090	Ofc of Technology	67	-216.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782773	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94481	Financial Application Services	649294	Ofc of Technology	67	-8019.020	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-08-08T00:00:00	0006782853	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	-175.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781637	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94483	Data Service Monthly	642115	Ofc of Technology	67	-660.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782867	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94484	Financial Application Services	649294	Ofc of Technology	67	-7773.900	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-08-08T00:00:00	0006782894	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94485	Cyber Security-Confidential	649302	Ofc of Technology	67	-415.980	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781613	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94486	Remote IP Phone	642134	Ofc of Technology	67	-60.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782867	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94487	Cyber Security-Baseline	649304	Ofc of Technology	67	-280.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782876	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94488	Shared SAN Storage	649270	Ofc of Technology	67	-5.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781707	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94489	Seat Charge	642072	Ofc of Technology	67	-50.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781591	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94490	Financial Application Services	649294	Ofc of Technology	67	-2432.970	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-08-08T00:00:00	0006782808	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94491	Remote IP Phone	642134	Ofc of Technology	67	-157.070	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781647	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94492	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782817	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94493	Remote IP Phone	642134	Ofc of Technology	67	-57.010	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782778	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94494	Telephone - Remote	642137	Ofc of Technology	67	-51.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782924	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94495	Telecom Management	642131	Ofc of Technology	67	-129.360	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781773	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94496	Cyber Security-Baseline	649304	Ofc of Technology	67	-2153.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782777	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94497	Shared SAN Storage	649270	Ofc of Technology	67	-360.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781722	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94498	Telecom Management	642131	Ofc of Technology	67	-329.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781722	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94499	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782825	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94500	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-906.360	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782773	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94501	Remote IP Phone	642134	Ofc of Technology	67	-443.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781774	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94502	Cyber Security-Baseline	649304	Ofc of Technology	67	-140.460	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782821	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94503	Shared SAN Storage	649270	Ofc of Technology	67	-419.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781601	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94504	Cyber Security-Baseline	649304	Ofc of Technology	67	-3558.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781722	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94505	Cyber Security-Baseline	649304	Ofc of Technology	67	-2528.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781627	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94506	Seat Charge	642072	Ofc of Technology	67	-7614.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781722	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94507	Financial Application Services	649294	Ofc of Technology	67	-667.500	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-08-08T00:00:00	0006781775	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94508	Seat Charge	642072	Ofc of Technology	67	-4699.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781601	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94509	800# Service	642151	Ofc of Technology	67	-0.030	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781712	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	-13596.750	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-08-08T00:00:00	0006782811	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94511	WebEx	649284	Ofc of Technology	67	-11.110	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782896	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94512	Remote IP Phone	642134	Ofc of Technology	67	-504.550	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781637	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94513	HR Application Services	649295	Ofc of Technology	67	-1074.310	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-08-08T00:00:00	0006781774	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94514	Data Circuits-On Network	642051	Ofc of Technology	67	-527.310	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782783	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	-12086.000	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-08-08T00:00:00	0006781611	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94516	CRM Online	649287	Ofc of Technology	67	-37.020	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782847	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94517	Seat Charge	642072	Ofc of Technology	67	-479.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782875	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94518	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782883	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94519	Data Protection Services	643090	Ofc of Technology	67	-54.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781774	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94520	MS Project Online Seat Charge	642079	Ofc of Technology	67	-27.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781619	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94521	HR Application Services	649295	Ofc of Technology	67	-27092.780	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-08-08T00:00:00	0006782820	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94522	Data Circuits-On Network	642051	Ofc of Technology	67	-900.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782885	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94523	Telecom Management	642131	Ofc of Technology	67	-1164.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782857	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94524	Data Protection Services	643090	Ofc of Technology	67	-371.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781601	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94525	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782806	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94526	Acrobat Pro Subscription	642393	Ofc of Technology	67	-36.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782884	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94527	Cyber Security-Baseline	649304	Ofc of Technology	67	-421.380	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782778	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94528	800# Service	642151	Ofc of Technology	67	-1.760	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94529	Database Hosting	649266	Ofc of Technology	67	-21.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782773	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94530	800# Service	642151	Ofc of Technology	67	-175.380	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782825	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94531	Database Hosting	649266	Ofc of Technology	67	-54.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781778	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94532	Financial Application Services	649294	Ofc of Technology	67	-132284.580	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-08-08T00:00:00	0006781742	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94533	Cyber Security-Baseline	649304	Ofc of Technology	67	-46.820	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782883	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94534	Long Distance	642150	Ofc of Technology	67	-0.060	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782857	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94535	Web Collaboration	649281	Ofc of Technology	67	-38.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782875	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94536	Cyber Security-Baseline	649304	Ofc of Technology	67	-234.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782888	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94537	Physical Server Hosting	649260	Ofc of Technology	67	-136.930	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781781	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94538	CRM Online	649287	Ofc of Technology	67	-86.270	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781616	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94539	Virtual Server Hosting	649262	Ofc of Technology	67	-642.820	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781613	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94540	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781722	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94541	Remote IP Phone	642134	Ofc of Technology	67	-0.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782870	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94542	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782892	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94543	Citrix	642370	Ofc of Technology	67	-13.070	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781616	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94544	Financial Application Services	649294	Ofc of Technology	67	-2305.130	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-08-08T00:00:00	0006781783	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94545	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782858	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94546	Telephone - Remote	642137	Ofc of Technology	67	-769.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782819	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94547	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781597	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94548	Remote IP Phone	642134	Ofc of Technology	67	-2963.020	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782819	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94549	Virtual Server Hosting	649262	Ofc of Technology	67	-50.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781616	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94550	Web Collaboration	649281	Ofc of Technology	67	-38.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782885	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94551	Cellular Phone Service	642110	Ofc of Technology	67	-267.960	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782842	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94552	Remote IP Phone	642134	Ofc of Technology	67	-310.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781773	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94553	HR Application Services	649295	Ofc of Technology	67	-186862.340	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-08-08T00:00:00	0006782853	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94554	Financial Application Services	649294	Ofc of Technology	67	-2261.500	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-08-08T00:00:00	0006782811	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94555	Telecom Management	642131	Ofc of Technology	67	-300.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781771	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94556	Cellular Phone Service	642110	Ofc of Technology	67	-628.980	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782877	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94557	Telecom Management	642131	Ofc of Technology	67	-887.040	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781778	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94558	Acrobat Pro Subscription	642393	Ofc of Technology	67	-702.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781637	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94559	Remote IP Phone	642134	Ofc of Technology	67	-141.080	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782884	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94560	Data Circuits-On Network	642051	Ofc of Technology	67	-700.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782884	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94561	Data Protection Services	643090	Ofc of Technology	67	-572.550	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781783	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94562	Remote IP Phone	642134	Ofc of Technology	67	394.930	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782773	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94563	Telecom Management	642131	Ofc of Technology	67	-31.420	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782842	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94564	Acrobat Pro Subscription	642393	Ofc of Technology	67	-162.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781772	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94565	Remote IP Phone	642134	Ofc of Technology	67	-4707.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782811	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94566	Remote IP Phone	642134	Ofc of Technology	67	-96.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782800	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94567	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782877	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94568	HR Application Services	649295	Ofc of Technology	67	-3760.090	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-08-08T00:00:00	0006781779	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94569	HR Application Services	649295	Ofc of Technology	67	-7990.190	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-08-08T00:00:00	0006781775	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94570	Data Protection Services	643090	Ofc of Technology	67	-1030.950	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781773	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94571	Data Circuits-On Network	642051	Ofc of Technology	67	-435.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782858	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94572	Web Collaboration	649281	Ofc of Technology	67	-38.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782888	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94573	Vizio Subscriptions	642081	Ofc of Technology	67	-10.780	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782779	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94574	Telecom Management	642131	Ofc of Technology	67	-124.740	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94575	Physical Server Hosting	649260	Ofc of Technology	67	-273.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782800	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94576	HR Application Services	649295	Ofc of Technology	67	-44987.000	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-08-08T00:00:00	0006782827	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94577	Data Protection Services	643090	Ofc of Technology	67	-600.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781619	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94578	HR Application Services	649295	Ofc of Technology	67	-2350.060	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-08-08T00:00:00	0006781607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94579	Shared SAN Storage	649270	Ofc of Technology	67	-4.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782783	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94580	Acrobat Pro Subscription	642393	Ofc of Technology	67	-177.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782777	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94581	Remote IP Phone	642134	Ofc of Technology	67	-443.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781780	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94582	Seat Charge	642072	Ofc of Technology	67	-1390.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782893	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94583	Telecom Management	642131	Ofc of Technology	67	-9.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781597	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94584	Remote IP Phone	642134	Ofc of Technology	67	-39.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781595	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94585	Site to Site VPN	642331	Ofc of Technology	67	-42.330	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782847	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94586	Citrix	642370	Ofc of Technology	67	-52.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781774	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94587	Cellular Phone Service	642110	Ofc of Technology	67	-106.570	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781616	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94588	Data Circuits-On Network	642051	Ofc of Technology	67	-757.670	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782891	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94589	Telecom Management	642131	Ofc of Technology	67	-355.740	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781613	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94590	Shared SAN Storage	649270	Ofc of Technology	67	-286.270	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781780	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94591	Cyber Security-Baseline	649304	Ofc of Technology	67	-2013.260	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782887	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94592	Shared SAN Storage	649270	Ofc of Technology	67	-1308.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781773	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94593	Acrobat Pro Subscription	642393	Ofc of Technology	67	-341.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94594	MS Project Online Seat Charge	642079	Ofc of Technology	67	-135.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782798	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94595	Virtual Server Hosting	649262	Ofc of Technology	67	-124.060	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781637	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94596	Financial Application Services	649294	Ofc of Technology	67	-696.640	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-08-08T00:00:00	0006781784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94597	Cyber Security-Baseline	649304	Ofc of Technology	67	-561.840	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782909	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94598	Site to Site VPN	642331	Ofc of Technology	67	-25.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781778	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94599	Data Protection Services	643090	Ofc of Technology	67	-16.950	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781781	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94600	Acrobat Pro Subscription	642393	Ofc of Technology	67	-728.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782924	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94601	Telecom Management	642131	Ofc of Technology	67	-92.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781712	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94602	Data Service Monthly	642115	Ofc of Technology	67	-616.710	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782888	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94603	Cellular Phone Service	642110	Ofc of Technology	67	-828.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782892	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94604	Citrix	642370	Ofc of Technology	67	-91.490	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782857	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94605	Cyber Security-Baseline	649304	Ofc of Technology	67	-3698.780	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781778	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94606	Cyber Security-Baseline	649304	Ofc of Technology	67	-93.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782855	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94607	Citrix	642370	Ofc of Technology	67	-78.420	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782888	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94608	Site to Site VPN	642331	Ofc of Technology	67	-169.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782848	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94609	Data Protection Services	643090	Ofc of Technology	67	-203.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782825	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94610	Telecom Management	642131	Ofc of Technology	67	-97.020	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782835	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	-451.090	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781619	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94612	Citrix	642370	Ofc of Technology	67	-39.210	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782819	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94613	Seat Charge	642072	Ofc of Technology	67	-5541.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781627	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94614	Telecom Management	642131	Ofc of Technology	67	-27.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781595	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94615	Seat Charge	642072	Ofc of Technology	67	-179.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782854	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94616	Data Service Monthly	642115	Ofc of Technology	67	-259.370	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782887	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94617	Cellular Phone Service	642110	Ofc of Technology	67	-258.060	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782870	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94618	Financial Application Services	649294	Ofc of Technology	67	-280.170	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-08-08T00:00:00	0006781686	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94619	Physical Server Hosting	649260	Ofc of Technology	67	-273.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781712	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94620	Seat Charge	642072	Ofc of Technology	67	-27730.180	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782819	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94621	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94622	Seat Charge	642072	Ofc of Technology	67	-700.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94623	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781601	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94624	Telecom Management	642131	Ofc of Technology	67	-27.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782854	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94625	800# Service	642151	Ofc of Technology	67	-2.610	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781647	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94626	HR Application Services	649295	Ofc of Technology	67	-1007.170	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-08-08T00:00:00	0006781609	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94627	Cellular Phone Service	642110	Ofc of Technology	67	-60.020	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781613	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94628	Database Hosting	649266	Ofc of Technology	67	-132.190	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781783	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94629	Cellular Phone Service	642110	Ofc of Technology	67	-174.930	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782858	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94630	IN.Gov Charges	649106	Ofc of Technology	67	-1.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781591	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94631	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781647	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94632	Vizio Subscriptions	642081	Ofc of Technology	67	-10.780	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781627	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94633	800# Service	642151	Ofc of Technology	67	-2.460	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781774	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94634	Database Hosting	649266	Ofc of Technology	67	-21.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781781	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94635	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782854	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94636	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781771	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94637	Data Protection Services	643090	Ofc of Technology	67	-146.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781777	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94638	Telecom Management	642131	Ofc of Technology	67	-110.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94639	Virtual Server Hosting	649262	Ofc of Technology	67	-53.020	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782825	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94640	HR Application Services	649295	Ofc of Technology	67	-2081.480	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-08-08T00:00:00	0006781598	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	-1052.110	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781613	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94642	Cyber Security-Baseline	649304	Ofc of Technology	67	-1404.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781782	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94643	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782891	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94644	HR Application Services	649295	Ofc of Technology	67	-1611.470	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-08-08T00:00:00	0006782773	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94645	Virtual Server Hosting	649262	Ofc of Technology	67	-381.580	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781619	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94646	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781613	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94647	Data Protection Services	643090	Ofc of Technology	67	-136.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782924	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94648	HR Application Services	649295	Ofc of Technology	67	-2417.200	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-08-08T00:00:00	0006781778	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94649	Telecom Management	642131	Ofc of Technology	67	-9.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782864	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94650	Cellular Phone Service	642110	Ofc of Technology	67	-136.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782878	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94651	HR Application Services	649295	Ofc of Technology	67	-4263.670	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-08-08T00:00:00	0006782848	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94652	Network Services	642156	Ofc of Technology	67	-442.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782851	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94653	Cellular Phone Service	642110	Ofc of Technology	67	-1266.540	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781593	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94654	Telecom Management	642131	Ofc of Technology	67	-249.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781619	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94655	Cellular Phone Service	642110	Ofc of Technology	67	-38.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782896	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94656	Data Circuits-On Network	642051	Ofc of Technology	67	-527.330	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782779	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94657	Data Circuits-On Network	642051	Ofc of Technology	67	-500.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782887	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94658	Non Contracted Long Distance	642155	Ofc of Technology	67	-154.990	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782924	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94659	Virtual Server Hosting	649262	Ofc of Technology	67	-288.960	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781782	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94660	Telecom Management	642131	Ofc of Technology	67	-4.620	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781590	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94661	Cellular Phone Service	642110	Ofc of Technology	67	4644.150	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782779	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94662	Cyber Security-Baseline	649304	Ofc of Technology	67	-8053.040	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782848	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94663	HR Application Services	649295	Ofc of Technology	67	-1309.320	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-08-08T00:00:00	0006781780	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94664	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782888	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94665	HR Application Services	649295	Ofc of Technology	67	-1812.900	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-08-08T00:00:00	0006781777	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	-1379.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782857	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94667	Network Services	642156	Ofc of Technology	67	-221.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782858	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94668	Data Protection Services	643090	Ofc of Technology	67	-360.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781722	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94669	Remote IP Phone	642134	Ofc of Technology	67	-52.430	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781669	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94670	Telephone - Remote	642137	Ofc of Technology	67	-1074.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782888	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94671	Data Protection Services	643090	Ofc of Technology	67	-15.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782896	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94672	Cyber Security-Baseline	649304	Ofc of Technology	67	-2809.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781637	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94673	Site to Site VPN	642331	Ofc of Technology	67	-169.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782819	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94674	Data Circuits-On Network	642051	Ofc of Technology	67	-757.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782876	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94675	Acrobat Pro Subscription	642393	Ofc of Technology	67	-168.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781609	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94676	Cyber Security-Baseline	649304	Ofc of Technology	67	-2013.260	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781772	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94677	Remote IP Phone	642134	Ofc of Technology	67	-314.180	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781627	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94678	Data Protection Services	643090	Ofc of Technology	67	-12.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781614	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94679	Cyber Security-Confidential	649302	Ofc of Technology	67	-207.990	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781782	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94680	Cellular Phone Service	642110	Ofc of Technology	67	-229.230	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94681	Data Circuits-On Network	642051	Ofc of Technology	67	-1318.270	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782777	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94682	Cyber Security-Baseline	649304	Ofc of Technology	67	-11377.260	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782845	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94683	Remote IP Phone	642134	Ofc of Technology	67	-40.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781601	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94684	Network Services	642156	Ofc of Technology	67	-221.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781771	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94685	Web Collaboration	649281	Ofc of Technology	67	-57.510	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782855	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94686	Network Services	642156	Ofc of Technology	67	-221.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781647	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94687	Citrix	642370	Ofc of Technology	67	-261.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782825	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94688	Remote IP Phone	642134	Ofc of Technology	67	-199.910	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781782	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94689	HR Application Services	649295	Ofc of Technology	67	-7419.460	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-08-08T00:00:00	0006781686	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94690	Cellular Phone Service	642110	Ofc of Technology	67	-975.360	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782819	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94691	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781627	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94692	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94693	HR Application Services	649295	Ofc of Technology	67	-2350.060	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-08-08T00:00:00	0006782924	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94694	Cellular Phone Service	642110	Ofc of Technology	67	-412.810	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782909	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	-128.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782857	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94696	Financial Application Services	649294	Ofc of Technology	67	-381.130	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-08-08T00:00:00	0006781773	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94697	Virtual Server Hosting	649262	Ofc of Technology	67	-154.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781783	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94698	Shared SAN Storage	649270	Ofc of Technology	67	-59.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782909	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94699	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1418.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781591	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94700	Cyber Security-Baseline	649304	Ofc of Technology	67	-2575.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781601	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94701	Citrix	642370	Ofc of Technology	67	-104.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781712	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94702	Data Service Monthly	642115	Ofc of Technology	67	-400.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782877	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94703	800# Service	642151	Ofc of Technology	67	-0.290	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782846	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94704	Acrobat Pro Subscription	642393	Ofc of Technology	67	-60.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781647	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94705	Citrix	642370	Ofc of Technology	67	-405.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782845	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94706	Cellular Phone Service	642110	Ofc of Technology	67	-105.080	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782883	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94707	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781588	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94708	Physical Server Hosting	649260	Ofc of Technology	67	-136.930	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782777	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94709	Financial Application Services	649294	Ofc of Technology	67	-392.810	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-08-08T00:00:00	0006782917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94710	Telephone - Remote	642137	Ofc of Technology	67	-37.430	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782845	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94711	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782778	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94712	Cellular Phone Service	642110	Ofc of Technology	67	-1990.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781722	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94713	Database Hosting	649266	Ofc of Technology	67	-850.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781619	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94714	Remote IP Phone	642134	Ofc of Technology	67	-503.030	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782825	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94715	Physical Server Hosting	649260	Ofc of Technology	67	-136.930	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781616	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94716	WebEx	649284	Ofc of Technology	67	-11.110	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782848	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	-803.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781780	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94718	Cyber Security-Baseline	649304	Ofc of Technology	67	-889.580	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782783	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94719	Site to Site VPN	642331	Ofc of Technology	67	-27.930	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782896	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94720	Telephone - Remote	642137	Ofc of Technology	67	-1734.230	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782884	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94721	Telephone - Remote	642137	Ofc of Technology	67	-1523.020	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782867	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94722	Seat Charge	642072	Ofc of Technology	67	-19379.840	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782857	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94723	Site to Site VPN	642331	Ofc of Technology	67	-42.330	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94724	Site to Site VPN	642331	Ofc of Technology	67	-84.660	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782885	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94725	GoAnywhere	642375	Ofc of Technology	67	-6.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781637	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94726	800# Service	642151	Ofc of Technology	67	-8.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781609	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94727	Cellular Phone Service	642110	Ofc of Technology	67	-153.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781595	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94728	Disaster Recovery	649052	Ofc of Technology	67	-467.490	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781613	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	-4718.830	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781619	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94730	HR Application Services	649295	Ofc of Technology	67	-1175.030	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-08-08T00:00:00	0006781622	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94731	Financial Application Services	649294	Ofc of Technology	67	-51.730	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-08-08T00:00:00	0006781777	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94732	Acrobat Pro Subscription	642393	Ofc of Technology	67	-314.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782909	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94733	Vizio Subscriptions	642081	Ofc of Technology	67	-32.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781613	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94734	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781591	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94735	Data Circuits-On Network	642051	Ofc of Technology	67	-816.380	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782883	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94736	Seat Charge	642072	Ofc of Technology	67	-1813.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782885	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94737	Telephone - Remote	642137	Ofc of Technology	67	-18.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782883	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94738	PC Refresh Upgrades	643901	Ofc of Technology	67	-154.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781774	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94739	PC Refresh Upgrades	643901	Ofc of Technology	67	-172.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781772	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94740	Seat Charge	642072	Ofc of Technology	67	-408.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782896	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94741	Telecom Management	642131	Ofc of Technology	67	-217.140	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782891	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94742	Telecom Management	642131	Ofc of Technology	67	-147.840	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782885	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94743	Cellular Phone Service	642110	Ofc of Technology	67	-158.460	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782854	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94744	Web Collaboration	649281	Ofc of Technology	67	-38.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782870	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94745	Citrix	642370	Ofc of Technology	67	-13.070	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781613	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94746	Financial Application Services	649294	Ofc of Technology	67	-2845.450	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-08-08T00:00:00	0006782814	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	-25.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782886	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	-205.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781781	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94749	Cellular Phone Service	642110	Ofc of Technology	67	-191.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782806	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94750	Web Collaboration	649281	Ofc of Technology	67	-57.510	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782877	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94751	Remote IP Phone	642134	Ofc of Technology	67	-60.190	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782892	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94752	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782867	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94753	Cyber Security-Baseline	649304	Ofc of Technology	67	-1685.520	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782825	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94754	Telephone - Remote	642137	Ofc of Technology	67	-56.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782870	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94755	Remote IP Phone	642134	Ofc of Technology	67	-329.520	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781722	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94756	Data Circuits-On Network	642051	Ofc of Technology	67	-604.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781771	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94757	HR Application Services	649295	Ofc of Technology	67	-1242.170	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-08-08T00:00:00	0006781619	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94758	Remote IP Phone	642134	Ofc of Technology	67	-2.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782848	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94759	Financial Application Services	649294	Ofc of Technology	67	-339.590	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-08-08T00:00:00	0006781774	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94760	Data Circuits-On Network	642051	Ofc of Technology	67	-1451.540	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782848	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94761	Web Collaboration	649281	Ofc of Technology	67	-38.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782887	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94762	Telephone - Remote	642137	Ofc of Technology	67	-614.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782892	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94763	Cellular Phone Service	642110	Ofc of Technology	67	-914.840	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782811	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94764	Site to Site VPN	642331	Ofc of Technology	67	-42.330	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782851	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94765	Remote IP Phone	642134	Ofc of Technology	67	-66.490	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781591	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	-39.210	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782924	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94767	HR Application Services	649295	Ofc of Technology	67	-2484.340	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-08-08T00:00:00	0006781601	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94768	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94769	Financial Application Services	649294	Ofc of Technology	67	-2031.280	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-08-08T00:00:00	0006782810	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	-4372.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782777	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94771	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782845	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94772	HR Application Services	649295	Ofc of Technology	67	-940.020	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-08-08T00:00:00	0006781637	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94773	Cyber Security-Confidential	649302	Ofc of Technology	67	-415.980	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781712	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94774	Cyber Security-Baseline	649304	Ofc of Technology	67	-842.760	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782885	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94775	Site to Site VPN	642331	Ofc of Technology	67	-21.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781777	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94776	Telecom Management	642131	Ofc of Technology	67	-221.760	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782806	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94777	WebEx	649284	Ofc of Technology	67	-11.110	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782800	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94778	Cyber Security-Confidential	649302	Ofc of Technology	67	-1039.950	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781771	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94779	Financial Application Services	649294	Ofc of Technology	67	-6119.220	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-08-08T00:00:00	0006782825	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94780	HR Application Services	649295	Ofc of Technology	67	-7318.740	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-08-08T00:00:00	0006782819	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94781	Seat Charge	642072	Ofc of Technology	67	-179.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781707	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94782	Remote IP Phone	642134	Ofc of Technology	67	-341.390	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94783	Cyber Security-Baseline	649304	Ofc of Technology	67	-12266.840	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782819	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94784	Database Hosting	649266	Ofc of Technology	67	-43.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782800	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94785	Physical Server Hosting	649260	Ofc of Technology	67	-410.790	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781783	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94786	Seat Charge	642072	Ofc of Technology	67	-8508.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782924	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94787	Data Protection Services	643090	Ofc of Technology	67	-1736.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781627	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94788	Data Circuits-On Network	642051	Ofc of Technology	67	-1515.370	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782819	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94789	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782835	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94790	Shared SAN Storage	649270	Ofc of Technology	67	-126.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782848	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94791	HR Application Services	649295	Ofc of Technology	67	-119953.510	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-08-08T00:00:00	0006782929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94792	Network Services	642156	Ofc of Technology	67	-8848.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782847	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94793	Virtual Server Hosting	649262	Ofc of Technology	67	-92.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782851	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94794	Remote IP Phone	642134	Ofc of Technology	67	-551.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782845	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	-2189.290	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781627	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94796	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781590	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94797	Remote IP Phone	642134	Ofc of Technology	67	-124.670	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781593	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94798	Remote IP Phone	642134	Ofc of Technology	67	-432.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782817	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94799	Physical Server Hosting	649260	Ofc of Technology	67	-958.510	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781773	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94800	Seat Charge	642072	Ofc of Technology	67	-6562.030	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781777	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94801	Telecom Management	642131	Ofc of Technology	67	-32.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781588	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94802	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781616	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94803	HR Application Services	649295	Ofc of Technology	67	-135463.870	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-08-08T00:00:00	0006782832	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94804	Site to Site VPN	642331	Ofc of Technology	67	-27.930	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782835	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94805	MS Project Online Seat Charge	642079	Ofc of Technology	67	-27.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782884	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	-118.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782885	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94807	Cellular Phone Service	642110	Ofc of Technology	67	-1537.660	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781591	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94808	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782870	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94809	Telephone - Centrex	642130	Ofc of Technology	67	-640.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781591	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94810	HR Application Services	649295	Ofc of Technology	67	-18599.010	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-08-08T00:00:00	0006782794	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94811	Cyber Security-Baseline	649304	Ofc of Technology	67	-1404.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94812	Cyber Security-Baseline	649304	Ofc of Technology	67	-1779.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782806	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94813	Seat Charge	642072	Ofc of Technology	67	-308.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781669	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	-146.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781637	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94815	Virtual Server Hosting	649262	Ofc of Technology	67	-493.180	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781773	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94816	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782877	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94817	Acrobat Pro Subscription	642393	Ofc of Technology	67	-142.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781595	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94818	Telecom Management	642131	Ofc of Technology	67	-32.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94819	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-165.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781601	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94820	Telecom Management	642131	Ofc of Technology	67	-369.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781774	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94821	Cloud Hosting Services	649264	Ofc of Technology	67	-1126.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781780	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94822	HR Application Services	649295	Ofc of Technology	67	-5136.550	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-08-08T00:00:00	0006781629	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94823	Shared SAN Storage	649270	Ofc of Technology	67	-216.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782773	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94824	Cyber Security-Baseline	649304	Ofc of Technology	67	-93.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782875	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94825	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782887	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94826	Financial Application Services	649294	Ofc of Technology	67	-578.990	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-08-08T00:00:00	0006782777	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94827	Seat Charge	642072	Ofc of Technology	67	-4405.080	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782825	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94828	Cyber Security-Baseline	649304	Ofc of Technology	67	-10253.580	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782811	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94829	Seat Charge	642072	Ofc of Technology	67	-1255.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782909	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94830	HR Application Services	649295	Ofc of Technology	67	-11918.140	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-08-08T00:00:00	0006782810	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94831	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782909	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94832	Application Development	649261	Ofc of Technology	67	-2000.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781783	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94833	Shared SAN Storage	649270	Ofc of Technology	67	-62.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782851	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94834	Shared SAN Storage	649270	Ofc of Technology	67	-203.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781591	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94835	Cyber Security-Baseline	649304	Ofc of Technology	67	-1919.620	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782773	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94836	Long Distance	642150	Ofc of Technology	67	-199.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782884	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94837	Seat Charge	642072	Ofc of Technology	67	-77.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94838	CRM Online	649287	Ofc of Technology	67	-86.270	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782857	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94839	Telecom Management	642131	Ofc of Technology	67	-9.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782876	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94840	Data Circuits-On Network	642051	Ofc of Technology	67	-757.690	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94841	Seat Charge	642072	Ofc of Technology	67	-77.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782883	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94842	Shared SAN Storage	649270	Ofc of Technology	67	-19.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782835	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94843	Long Distance	642150	Ofc of Technology	67	-73.660	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782848	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94844	Remote IP Phone	642134	Ofc of Technology	67	-118.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94845	Cyber Security-Baseline	649304	Ofc of Technology	67	-2341.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781619	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94846	Seat Charge	642072	Ofc of Technology	67	-26791.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782811	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94847	Physical Server Hosting	649260	Ofc of Technology	67	-136.930	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782835	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94848	Web Collaboration	649281	Ofc of Technology	67	-19.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782867	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94849	Misc. Telecom Services	642157	Ofc of Technology	67	-0.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781772	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94850	PC Refresh Upgrades	643901	Ofc of Technology	67	-203.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781669	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94851	Acrobat Pro Subscription	642393	Ofc of Technology	67	-282.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782811	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94852	Seat Charge	642072	Ofc of Technology	67	-2018.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94853	WebEx	649284	Ofc of Technology	67	-66.660	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782773	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94854	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782888	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94855	Web Collaboration	649281	Ofc of Technology	67	-57.510	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782884	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94856	Remote IP Phone	642134	Ofc of Technology	67	-29.470	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781707	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94857	Data Protection Services	643090	Ofc of Technology	67	-233.550	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781712	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94858	Cellular Phone Service	642110	Ofc of Technology	67	-511.530	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782884	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94859	Virtual Server Hosting	649262	Ofc of Technology	67	-567.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781601	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94860	Financial Application Services	649294	Ofc of Technology	67	-365.280	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-08-08T00:00:00	0006781731	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94861	Acrobat Pro Subscription	642393	Ofc of Technology	67	-396.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781722	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94862	Seat Charge	642072	Ofc of Technology	67	-637.960	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782798	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94863	Vizio Subscriptions	642081	Ofc of Technology	67	-10.780	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781772	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94864	Disaster Recovery	649052	Ofc of Technology	67	-379.820	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781782	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94865	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782884	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94866	Cyber Security-Baseline	649304	Ofc of Technology	67	-9317.180	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782857	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	-116.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94868	800# Service	642151	Ofc of Technology	67	-10.210	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782845	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94869	Vizio Subscriptions	642081	Ofc of Technology	67	-10.780	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782825	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94870	Data Circuits-On Network	642051	Ofc of Technology	67	-500.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782878	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94871	Financial Application Services	649294	Ofc of Technology	67	-59994.100	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-08-08T00:00:00	0006782794	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94872	Shared SAN Storage	649270	Ofc of Technology	67	-93.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781782	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94873	Financial Application Services	649294	Ofc of Technology	67	-117.050	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-08-08T00:00:00	0006781619	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94874	Telecom Management	642131	Ofc of Technology	67	-87.780	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782867	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94875	HR Application Services	649295	Ofc of Technology	67	-1611.470	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-08-08T00:00:00	0006781613	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94876	Telecom Management	642131	Ofc of Technology	67	-101.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006782886	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94877	Vizio Subscriptions	642081	Ofc of Technology	67	-21.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-08T00:00:00	0006781778	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94878	Financial Application Services	649294	Ofc of Technology	67	-84.270	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-08-08T00:00:00	0006781606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94879	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	76.000	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-08-08T00:00:00	APH6787021	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
94880	Financial Application Services	649294	Ofc of Technology	67	-513.380	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-08-08T00:00:00	0006782842	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94881	Financial Application Services	649294	Ofc of Technology	67	-3188.850	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-08-08T00:00:00	0006782916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94882	Financial Application Services	649294	Ofc of Technology	67	-614.810	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-08-08T00:00:00	0006782806	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94883	HR Application Services	649295	Ofc of Technology	67	-6613.730	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-08-08T00:00:00	0006782846	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94884	Unemployment Tax	417810	IO0521Workforce Development	510	66927.300	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-08-08T00:00:00	0006787219	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
94885	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	47636.420	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-08-08T00:00:00	0006787177	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
94886	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	29622.060	2024	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2023-08-08T00:00:00	APH6787025	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
94887	HR Application Services	649295	Ofc of Technology	67	-1577.890	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-08-08T00:00:00	0006782806	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94888	Unemployment Tax	417810	DWD UI Trust Fund	8510	-66927.300	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-08-08T00:00:00	0006787220	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
94889	Financial Application Services	649294	Ofc of Technology	67	-114.790	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-08-08T00:00:00	0006782783	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94890	HR Application Services	649295	Ofc of Technology	67	-436.440	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-08-08T00:00:00	0006782783	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94891	HR Application Services	649295	Ofc of Technology	67	-7553.750	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-08-08T00:00:00	0006782847	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94892	Financial Application Services	649294	Ofc of Technology	67	-72.050	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-08-08T00:00:00	0006782850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94893	Financial Application Services	649294	Ofc of Technology	67	-9.600	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-08-08T00:00:00	0006781707	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94894	HR Application Services	649295	Ofc of Technology	67	-369.290	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-08-08T00:00:00	0006782851	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94895	Financial Application Services	649294	Ofc of Technology	67	-91.720	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-08-08T00:00:00	0006781647	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94896	HR Application Services	649295	Ofc of Technology	67	-235.010	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-08-08T00:00:00	0006781616	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94897	Financial Application Services	649294	Ofc of Technology	67	-468.200	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-08-08T00:00:00	0006782847	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94898	Financial Application Services	649294	Ofc of Technology	67	-28.850	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-08-08T00:00:00	0006781781	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94899	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	150.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-08-08T00:00:00	APH6787020	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
94900	Financial Application Services	649294	Ofc of Technology	67	-19.430	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-08-08T00:00:00	0006782821	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94901	HR Application Services	649295	Ofc of Technology	67	-1645.040	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-08-08T00:00:00	0006781722	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94902	Financial Application Services	649294	Ofc of Technology	67	-98.640	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-08-08T00:00:00	0006782851	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94903	HR Application Services	649295	Ofc of Technology	67	-738.590	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-08-08T00:00:00	0006781612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94904	Financial Application Services	649294	Ofc of Technology	67	-12.100	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-08-08T00:00:00	0006781786	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94905	Financial Application Services	649294	Ofc of Technology	67	-127.180	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-08-08T00:00:00	0006782798	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94906	Financial Application Services	649294	Ofc of Technology	67	-63.590	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-08-08T00:00:00	0006782896	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94907	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	750.000	2024	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2023-08-08T00:00:00	APH6787020	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
94908	Financial Application Services	649294	Ofc of Technology	67	-12.340	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-08-08T00:00:00	0006782927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94909	HR Application Services	649295	Ofc of Technology	67	-335.720	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-08-08T00:00:00	0006782909	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94910	Financial Application Services	649294	Ofc of Technology	67	-479.590	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-08-08T00:00:00	0006781612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94911	Unemployment Tax	417810	IO0521Workforce Development	510	42361.780	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-08-08T00:00:00	0006787177	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
94912	HR Application Services	649295	Ofc of Technology	67	-335.720	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-08-08T00:00:00	0006782842	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94913	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1088.860	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-08-08T00:00:00	0006787200	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
94914	Financial Application Services	649294	Ofc of Technology	67	-168.360	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-08-08T00:00:00	0006782778	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94915	HR Application Services	649295	Ofc of Technology	67	-604.300	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-08-08T00:00:00	0006781606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94916	Financial Application Services	649294	Ofc of Technology	67	-279.570	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-08-08T00:00:00	0006782909	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94917	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-362.940	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-08-08T00:00:00	0006787202	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
94918	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3620.610	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-08-08T00:00:00	0006787199	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
94919	Financial Application Services	649294	Ofc of Technology	67	-376.540	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-08-08T00:00:00	0006782846	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94920	Financial Application Services	649294	Ofc of Technology	67	-16.750	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-08-08T00:00:00	0006781616	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94921	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-38890.010	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-08-08T00:00:00	0006787232	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
94922	Financial Application Services	649294	Ofc of Technology	67	-16.870	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-08-08T00:00:00	0006781669	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94923	HR Application Services	649295	Ofc of Technology	67	-436.440	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-08-08T00:00:00	0006781781	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94924	Financial Application Services	649294	Ofc of Technology	67	-7.990	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-08-08T00:00:00	0006782926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94925	Financial Application Services	649294	Ofc of Technology	67	-63.000	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-08-08T00:00:00	0006781722	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94926	HR Application Services	649295	Ofc of Technology	67	-1846.470	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-08-08T00:00:00	0006782850	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94927	HR Application Services	649295	Ofc of Technology	67	-637.870	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-08-08T00:00:00	0006781647	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94928	Long Distance	642150	Ofc of Technology	67	-1.080	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001175	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94929	Cyber Security-Confidential	649302	Ofc of Technology	67	-8111.610	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001180	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94930	Data Circuits-On Network	642051	Ofc of Technology	67	-804.960	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001156	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94931	Telephone - Remote	642137	Ofc of Technology	67	-6.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001137	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94932	Remote IP Phone	642134	Ofc of Technology	67	-22977.080	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001178	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94933	Telecom Management	642131	Ofc of Technology	67	-605.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001121	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94934	Data Protection Services	643090	Ofc of Technology	67	-764.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001137	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94935	800# Service	642151	Ofc of Technology	67	-137.440	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94936	Data Protection Services	643090	Ofc of Technology	67	-2457.150	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001086	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94937	WebEx	649284	Ofc of Technology	67	-90.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001117	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94938	Site to Site VPN	642331	Ofc of Technology	67	-7632.930	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94939	Telephone - Remote	642137	Ofc of Technology	67	-399.130	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94940	Long Distance	642150	Ofc of Technology	67	-0.140	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001096	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94941	Rental of Facility	430185	Natural Resources	300	-21.810	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-11-08T00:00:00	HCM6844930	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
94942	Network Services	642156	Ofc of Technology	67	-442.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001095	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94943	Cyber Security-Confidential	649302	Ofc of Technology	67	-1455.930	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001096	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94944	Virtual Server Hosting	649262	Ofc of Technology	67	-153.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94945	Rental of Facility	430185	Natural Resources	300	-41.540	2024	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2023-11-08T00:00:00	HCM6844930	2024-10-12T00:00:00	Department Of Commerce	8011	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
94946	Physical Server Hosting	649260	Ofc of Technology	67	-937.110	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001161	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94947	WebEx	649284	Ofc of Technology	67	-11.110	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001183	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94948	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-56090.140	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001106	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94949	Network Services	642156	Ofc of Technology	67	-15926.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001160	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94950	GoAnywhere	642375	Ofc of Technology	67	-99.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001183	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94951	Data Protection Services	643090	Ofc of Technology	67	-1082.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001096	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94952	800# Service	642151	Ofc of Technology	67	-2929.520	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001178	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94953	Cyber Security-Baseline	649304	Ofc of Technology	67	-7397.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001162	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94954	PC Refresh Upgrades	643901	Ofc of Technology	67	-68509.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001160	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94955	CRM Online	649287	Ofc of Technology	67	-382.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94956	Cyber Security-Baseline	649304	Ofc of Technology	67	-23129.080	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94957	Physical Server Hosting	649260	Ofc of Technology	67	-17492.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001183	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94958	Voice or Data Equip Inv	642109	Ofc of Technology	67	-530.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001162	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94959	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94960	Database Hosting	649266	Ofc of Technology	67	-6167.510	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001173	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94961	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2417.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007000198	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94962	Network Services	642156	Ofc of Technology	67	-1548.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001121	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94963	GoAnywhere	642375	Ofc of Technology	67	-13.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007000198	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94964	Vizio Subscriptions	642081	Ofc of Technology	67	-53.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001180	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94965	Citrix	642370	Ofc of Technology	67	-3881.790	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001173	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94966	Cyber Security-Confidential	649302	Ofc of Technology	67	-2287.890	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94967	Remote IP Phone	642134	Ofc of Technology	67	-14589.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94968	MS Project Online Seat Charge	642079	Ofc of Technology	67	-5.530	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001095	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94969	Cyber Security-Confidential	649302	Ofc of Technology	67	-7695.630	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001232	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94970	Remote IP Phone	642134	Ofc of Technology	67	-12340.080	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007000198	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94971	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001100	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94972	IN.Gov Charges	649106	Ofc of Technology	67	-4000.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94973	Cyber Security-Confidential	649302	Ofc of Technology	67	-5199.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001229	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94974	Network Services	642156	Ofc of Technology	67	-1106.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001086	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94975	Remote IP Phone	642134	Ofc of Technology	67	-736.530	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001229	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94976	Database Hosting	649266	Ofc of Technology	67	-2866.070	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001086	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94977	Disability Premiums EE	428991	Disability - State Personnel	71	-158492.670	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-11-08T00:00:00	HCM6844899	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
94978	Telecom Management	642131	Ofc of Technology	67	-235.620	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001095	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94979	Job Production	649210	Ofc of Technology	67	-687.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001161	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94980	Shared SAN Storage	649270	Ofc of Technology	67	-3096.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001176	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94981	Telecom Management	642131	Ofc of Technology	67	-1381.380	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001134	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94982	Health Premiums EE/ER	428928	Personnel	70	-5299.880	2024	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2023-11-08T00:00:00	0006852253	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
94983	Virtual Server Hosting	649262	Ofc of Technology	67	-12574.060	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94984	Telephone - Remote	642137	Ofc of Technology	67	-20041.210	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94985	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001143	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94986	800# Service	642151	Ofc of Technology	67	-185.980	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001176	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94987	800# Service	642151	Ofc of Technology	67	-20.380	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001106	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94988	800# Service	642151	Ofc of Technology	67	-13527.420	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94989	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-29606.740	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001161	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94990	Telephone - Remote	642137	Ofc of Technology	67	-211.230	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94991	Web Collaboration	649281	Ofc of Technology	67	-57.510	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001156	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94992	Network Services	642156	Ofc of Technology	67	-442.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001170	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94993	Web Collaboration	649281	Ofc of Technology	67	-287.550	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001106	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94994	Acrobat Pro Subscription	642393	Ofc of Technology	67	-164.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001176	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94995	Remote IP Phone	642134	Ofc of Technology	67	-10841.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001171	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94996	Data Protection Services	643090	Ofc of Technology	67	-4487.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001178	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94997	GoAnywhere	642375	Ofc of Technology	67	-16.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94998	CRM Online	649287	Ofc of Technology	67	-7764.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001117	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
94999	Shared SAN Storage	649270	Ofc of Technology	67	-5417.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001229	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95000	Shared SAN Storage	649270	Ofc of Technology	67	-149.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001121	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95001	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001178	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95002	Cyber Security-Confidential	649302	Ofc of Technology	67	-14975.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001161	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95003	Vizio Subscriptions	642081	Ofc of Technology	67	-21.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001115	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95004	Seat Charge	642072	Ofc of Technology	67	-25574.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001096	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95005	Cloud Hosting Services	649264	Ofc of Technology	67	-1328.150	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001143	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95006	Data Protection Services	643090	Ofc of Technology	67	-783.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001115	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95007	Cloud Hosting Services	649264	Ofc of Technology	67	-1551.660	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001106	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95008	Network Services	642156	Ofc of Technology	67	-26765.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007000198	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95009	Application Development	649261	Ofc of Technology	67	-5000.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95010	Telecom Management	642131	Ofc of Technology	67	-769.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95011	Network Services	642156	Ofc of Technology	67	-6414.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95012	Data Protection Services	643090	Ofc of Technology	67	-132.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001134	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95013	Disaster Recovery	649052	Ofc of Technology	67	-900.930	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001161	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95014	Shared SAN Storage	649270	Ofc of Technology	67	-5713.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001137	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95015	Misc. Telecom Services	642157	Ofc of Technology	67	-26.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001183	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95016	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-912.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001156	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95017	PC Refresh Upgrades	643901	Ofc of Technology	67	-56075.960	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95018	Cloud Hosting Services	649264	Ofc of Technology	67	-637.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95019	Acrobat Pro Subscription	642393	Ofc of Technology	67	-222.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001229	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95020	Misc. Telecom Services	642157	Ofc of Technology	67	-0.230	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001175	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95021	Telecom Management	642131	Ofc of Technology	67	-4073.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001173	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95022	Cyber Security-Baseline	649304	Ofc of Technology	67	-19851.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001156	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95023	Non Contracted Long Distance	642155	Ofc of Technology	67	-75.980	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95024	Job Production	649210	Ofc of Technology	67	-211309.780	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001175	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95025	Misc. Telecom Services	642157	Ofc of Technology	67	-4.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001178	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95026	Data Protection Services	643090	Ofc of Technology	67	-10435.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95027	Disaster Recovery	649052	Ofc of Technology	67	-15297.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95028	Network Services	642156	Ofc of Technology	67	-2875.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001143	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95029	Long Distance	642150	Ofc of Technology	67	-4.010	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001161	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95030	Misc. Telecom Services	642157	Ofc of Technology	67	-45.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001160	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95031	Microsoft Power BI	643095	Ofc of Technology	67	-712.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001106	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95032	Vizio Subscriptions	642081	Ofc of Technology	67	-10.780	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001137	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95033	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-370.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001161	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95034	Acrobat Pro Subscription	642393	Ofc of Technology	67	-464.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001121	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95035	PC Refresh Upgrades	643901	Ofc of Technology	67	-1771.730	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001162	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	-52.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001086	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95037	800# Service	642151	Ofc of Technology	67	-53.180	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007000198	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95038	Telephone - Centrex	642130	Ofc of Technology	67	-234.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001196	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95039	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-5677.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001171	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95040	Cyber Security-Confidential	649302	Ofc of Technology	67	-1039.950	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001143	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95041	Shared SAN Storage	649270	Ofc of Technology	67	-88.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001117	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	-9.780	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95043	Cyber Security-Confidential	649302	Ofc of Technology	67	-5407.740	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001137	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95044	Microsoft Power BI	643095	Ofc of Technology	67	-35.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001176	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95045	Seat Charge	642072	Ofc of Technology	67	-127214.540	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95046	Remote IP Phone	642134	Ofc of Technology	67	-535.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001176	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95047	Data Protection Services	643090	Ofc of Technology	67	-25162.950	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001161	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95048	Cyber Security-Baseline	649304	Ofc of Technology	67	-90877.620	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007000198	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95049	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3859.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001183	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95050	Site to Site VPN	642331	Ofc of Technology	67	-1498.310	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007000198	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95051	Telecom Management	642131	Ofc of Technology	67	-630.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95052	Citrix	642370	Ofc of Technology	67	-1686.030	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001180	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95053	Data Protection Services	643090	Ofc of Technology	67	-1359.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001095	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95054	Data Protection Services	643090	Ofc of Technology	67	-3105.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95055	Telephone - Remote	642137	Ofc of Technology	67	-3679.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001096	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95056	Seat Charge	642072	Ofc of Technology	67	-4775.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001095	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95057	Cellular Phone Service	642110	Ofc of Technology	67	-175487.910	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95058	Web Collaboration	649281	Ofc of Technology	67	-108.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001161	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95059	Virtual Server Hosting	649262	Ofc of Technology	67	-2352.020	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001229	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95060	Server Management	649277	Ofc of Technology	67	-33547.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001106	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95061	Remote IP Phone	642134	Ofc of Technology	67	-2859.370	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001196	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95062	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95063	Citrix	642370	Ofc of Technology	67	-4247.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001175	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95064	PC Refresh Upgrades	643901	Ofc of Technology	67	-836.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001121	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95065	IN.Gov Charges	649106	Ofc of Technology	67	-13924.150	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001121	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95066	Data Circuits-On Network	642051	Ofc of Technology	67	-63641.130	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001178	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95067	Vizio Subscriptions	642081	Ofc of Technology	67	-194.040	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95068	MS Project Online Seat Charge	642079	Ofc of Technology	67	-54.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001086	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95069	Cloud Hosting Services	649264	Ofc of Technology	67	-344.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001086	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95070	Non Contracted Long Distance	642155	Ofc of Technology	67	-75.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001175	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95071	Site to Site VPN	642331	Ofc of Technology	67	-10174.930	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95072	Database Hosting	649266	Ofc of Technology	67	-203.140	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95073	Cyber Security-Confidential	649302	Ofc of Technology	67	-2079.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001156	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95074	Cyber Security-Confidential	649302	Ofc of Technology	67	-1247.940	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95075	Server Management	649277	Ofc of Technology	67	-5887.990	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001232	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95076	MS Project Online Seat Charge	642079	Ofc of Technology	67	-162.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001180	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95077	Active Employer Hlth Ins Exc	471991	Natural Resources	300	-207251.540	2024	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2023-11-08T00:00:00	HCM6844930	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
95078	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-23317.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001162	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95079	Misc. Telecom Services	642157	Ofc of Technology	67	-0.370	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001086	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95080	Data Service Monthly	642115	Ofc of Technology	67	-10528.040	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95081	Disaster Recovery	649052	Ofc of Technology	67	-1987.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001156	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95082	Virtual Server Hosting	649262	Ofc of Technology	67	-11112.180	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001161	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95083	Rental of Facility	430185	Natural Resources	300	-495.750	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-11-08T00:00:00	HCM6844930	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
95084	Cloud Hosting Services	649264	Ofc of Technology	67	-431.290	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001156	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95085	Seat Charge	642072	Ofc of Technology	67	-90469.840	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001106	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95086	Database Hosting	649266	Ofc of Technology	67	-3795.390	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001137	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95087	Oracle Application Hosting	649283	Ofc of Technology	67	-8043.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001196	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95088	Network Services	642156	Ofc of Technology	67	-8239.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001115	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95089	Acrobat Pro Subscription	642393	Ofc of Technology	67	-516.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001086	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95090	Disaster Recovery	649052	Ofc of Technology	67	-1646.030	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001180	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95091	Disk Megabytes Allocated	649220	Ofc of Technology	67	-28.830	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001196	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95092	Web Collaboration	649281	Ofc of Technology	67	-27.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001096	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95093	Physical Server Hosting	649260	Ofc of Technology	67	-2498.960	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001096	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95094	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-8384.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95095	Disaster Recovery	649052	Ofc of Technology	67	-3520.890	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001196	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95096	Disaster Recovery	649052	Ofc of Technology	67	-311.660	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007000198	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95097	Shared SAN Storage	649270	Ofc of Technology	67	-17633.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95098	CRM Online	649287	Ofc of Technology	67	-21654.060	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001232	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95099	Telecom Management	642131	Ofc of Technology	67	-12301.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001160	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95100	Shared SAN Storage	649270	Ofc of Technology	67	-6781.550	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001162	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95101	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3370.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001160	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95102	Server Management	649277	Ofc of Technology	67	-2875.530	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95103	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-15595.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95104	Agency Bill Back	649101	Ofc of Technology	67	-825.010	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001160	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95105	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95106	Acrobat Pro Subscription	642393	Ofc of Technology	67	-708.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95107	Cyber Security-Confidential	649302	Ofc of Technology	67	-41182.020	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001175	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95108	Remote IP Phone	642134	Ofc of Technology	67	-9762.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001175	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95109	MS Project Online Seat Charge	642079	Ofc of Technology	67	-162.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001175	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95110	Remote IP Phone	642134	Ofc of Technology	67	-4584.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001173	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95111	GoAnywhere	642375	Ofc of Technology	67	-36.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001095	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95112	Cyber Security-Baseline	649304	Ofc of Technology	67	-11751.820	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001170	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95113	Virtual Server Hosting	649262	Ofc of Technology	67	-4005.820	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001156	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95114	Disaster Recovery	649052	Ofc of Technology	67	-311.660	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95115	Network Services	642156	Ofc of Technology	67	-995.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001100	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95116	Virtual Server Hosting	649262	Ofc of Technology	67	-470.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001170	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95117	Data Circuits-On Network	642051	Ofc of Technology	67	-5160.210	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001183	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95118	Acrobat Pro Subscription	642393	Ofc of Technology	67	-424.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95119	Web Collaboration	649281	Ofc of Technology	67	-38.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95120	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95121	Telecom Management	642131	Ofc of Technology	67	-314.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001137	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95122	Cellular Phone Service	642110	Ofc of Technology	67	-14044.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001156	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	-8909.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001178	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95124	Voice or Data Equip Inv	642109	Ofc of Technology	67	-272.610	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001161	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95125	Remote IP Phone	642134	Ofc of Technology	67	-4375.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001232	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95126	Seat Charge	642072	Ofc of Technology	67	-29315.440	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95127	Site to Site VPN	642331	Ofc of Technology	67	-21.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001117	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95128	Citrix	642370	Ofc of Technology	67	-78.420	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001137	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95129	Cyber Security-Baseline	649304	Ofc of Technology	67	-256292.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001175	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95130	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001176	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95131	Citrix	642370	Ofc of Technology	67	-496.660	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001134	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95132	SPandR - Annual Permits	425787	Natural Resources	300	-32500.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-11-08T00:00:00	0006846924	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
95133	800# Service	642151	Ofc of Technology	67	-5276.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001173	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95134	Remote IP Phone	642134	Ofc of Technology	67	-1340.910	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001117	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95135	Dental Premiums EE/ER	428929	Personnel	70	-1903.380	2024	General Government	Anthem Dental	73845	State Dedicated Fund	2023-11-08T00:00:00	0006852251	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
95136	PC Refresh Upgrades	643901	Ofc of Technology	67	-1383.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95137	WebEx	649284	Ofc of Technology	67	-67.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95138	Data Protection Services	643090	Ofc of Technology	67	-869.550	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001121	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95139	Cyber Security-Baseline	649304	Ofc of Technology	67	-19617.580	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95140	Telephone - Remote	642137	Ofc of Technology	67	-651.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001156	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95141	Cyber Security-Baseline	649304	Ofc of Technology	67	-4401.080	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001229	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95142	Agency Bill Back	649101	Ofc of Technology	67	-337.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001178	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95143	GoAnywhere	642375	Ofc of Technology	67	-9.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001171	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95144	Telephone - Remote	642137	Ofc of Technology	67	-29105.510	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95145	Microsoft Power BI	643095	Ofc of Technology	67	-569.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001171	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95146	PC Refresh Upgrades	643901	Ofc of Technology	67	-3599.940	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001178	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95147	CRM Online	649287	Ofc of Technology	67	-666.360	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001229	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95148	Voice or Data Equip Inv	642109	Ofc of Technology	67	-53.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001117	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95149	Physical Server Hosting	649260	Ofc of Technology	67	-312.370	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95150	Cloud Hosting Services	649264	Ofc of Technology	67	-77.010	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001229	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95151	Cyber Security-Baseline	649304	Ofc of Technology	67	-7163.460	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001176	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95152	Site to Site VPN	642331	Ofc of Technology	67	-253.950	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001143	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95153	Cyber Security-Confidential	649302	Ofc of Technology	67	-2079.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95154	Dedicated Systems Admin Sup	649263	Ofc of Technology	67	-47839.380	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001175	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95155	Cellular Phone Service	642110	Ofc of Technology	67	-9626.940	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001106	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95156	Server Management	649277	Ofc of Technology	67	-1780.090	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95157	Data Circuits-On Network	642051	Ofc of Technology	67	-51436.620	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001175	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95158	Physical Server Hosting	649260	Ofc of Technology	67	-312.370	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001171	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95159	Network Services	642156	Ofc of Technology	67	-221.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001207	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95160	Telecom Management	642131	Ofc of Technology	67	-175.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001222	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95161	Virtual Server Hosting	649262	Ofc of Technology	67	-352.780	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001168	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95162	Telecom Management	642131	Ofc of Technology	67	-406.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001084	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95163	Data Protection Services	643090	Ofc of Technology	67	-63.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95164	Acrobat Pro Subscription	642393	Ofc of Technology	67	-43.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95165	Data Protection Services	643090	Ofc of Technology	67	-843.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95166	Shared SAN Storage	649270	Ofc of Technology	67	-16.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001225	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95167	Data Circuits-On Network	642051	Ofc of Technology	67	-776.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001212	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95168	Telephone - Remote	642137	Ofc of Technology	67	-3492.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95169	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001182	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95170	Data Circuits-On Network	642051	Ofc of Technology	67	-143.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001182	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95171	Shared SAN Storage	649270	Ofc of Technology	67	-50.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001109	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95172	GoAnywhere	642375	Ofc of Technology	67	-3.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95173	Site to Site VPN	642331	Ofc of Technology	67	-56.710	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001081	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95174	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001184	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95175	PC Refresh Upgrades	643901	Ofc of Technology	67	-1525.030	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001165	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95176	Acrobat Pro Subscription	642393	Ofc of Technology	67	-92.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001145	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	-12.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001092	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95178	Telecom Management	642131	Ofc of Technology	67	-4.620	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001194	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95179	Microsoft Power BI	643095	Ofc of Technology	67	-28.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001167	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95180	Cellular Phone Service	642110	Ofc of Technology	67	-298.810	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001182	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95181	Cyber Security-Baseline	649304	Ofc of Technology	67	-280.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95182	800# Service	642151	Ofc of Technology	67	-7.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95183	Data Protection Services	643090	Ofc of Technology	67	-404.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001104	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95184	Remote IP Phone	642134	Ofc of Technology	67	-517.610	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95185	Acrobat Pro Subscription	642393	Ofc of Technology	67	-198.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001166	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95186	Seat Charge	642072	Ofc of Technology	67	-950.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001088	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	-1825.980	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001174	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95188	Web Collaboration	649281	Ofc of Technology	67	-54.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001230	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95189	Data Circuits-On Network	642051	Ofc of Technology	67	-2598.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001154	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95190	Remote IP Phone	642134	Ofc of Technology	67	-170.530	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95191	Citrix	642370	Ofc of Technology	67	-39.210	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001193	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95192	Telecom Management	642131	Ofc of Technology	67	-281.820	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001074	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95193	Seat Charge	642072	Ofc of Technology	67	-1816.040	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001152	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95194	Telephone - Remote	642137	Ofc of Technology	67	-1099.150	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95195	Network Services	642156	Ofc of Technology	67	-442.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95196	Data Protection Services	643090	Ofc of Technology	67	-36.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001144	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95197	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001212	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95198	Database Hosting	649266	Ofc of Technology	67	-257.490	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001110	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95199	Remote IP Phone	642134	Ofc of Technology	67	-95.970	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001081	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95200	Data Protection Services	643090	Ofc of Technology	67	-128.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001192	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95201	Cellular Phone Service	642110	Ofc of Technology	67	-345.830	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95202	Shared SAN Storage	649270	Ofc of Technology	67	-48.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001202	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95203	Server Management	649277	Ofc of Technology	67	-821.580	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95204	Server Management	649277	Ofc of Technology	67	-1506.230	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001185	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95205	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95206	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001199	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95207	Database Hosting	649266	Ofc of Technology	67	-21.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001138	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95208	800# Service	642151	Ofc of Technology	67	-1.010	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001227	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95209	Telecom Management	642131	Ofc of Technology	67	-1367.520	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001165	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95210	Vizio Subscriptions	642081	Ofc of Technology	67	-21.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95211	HR Application Services	649295	Ofc of Technology	67	-186862.340	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-03-08T00:00:00	0007001196	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95212	Web Collaboration	649281	Ofc of Technology	67	-19.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001211	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95213	Database Hosting	649266	Ofc of Technology	67	-99.390	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95214	Shared SAN Storage	649270	Ofc of Technology	67	-45.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95215	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001165	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95216	Cellular Phone Service	642110	Ofc of Technology	67	-80.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001203	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95217	Data Protection Services	643090	Ofc of Technology	67	-25.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95218	Seat Charge	642072	Ofc of Technology	67	-2835.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95219	Seat Charge	642072	Ofc of Technology	67	-333.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001215	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95220	Site to Site VPN	642331	Ofc of Technology	67	-25.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001120	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	-1035.620	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95222	Data Protection Services	643090	Ofc of Technology	67	-6.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001101	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95223	Virtual Server Hosting	649262	Ofc of Technology	67	-403.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001132	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	-124.810	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001182	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95225	Financial Application Services	649294	Ofc of Technology	67	-25210.830	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-03-08T00:00:00	0007001234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95226	Telecom Management	642131	Ofc of Technology	67	-4.620	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001092	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95227	Telecom Management	642131	Ofc of Technology	67	-323.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001087	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	-249.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001221	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95229	Telephone - Remote	642137	Ofc of Technology	67	-55.020	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001212	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95230	Shared SAN Storage	649270	Ofc of Technology	67	-0.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001172	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95231	Cyber Security-Baseline	649304	Ofc of Technology	67	-11470.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001185	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95232	Data Circuits-On Network	642051	Ofc of Technology	67	-2003.080	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001192	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95233	Acrobat Pro Subscription	642393	Ofc of Technology	67	-348.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95234	Remote IP Phone	642134	Ofc of Technology	67	-0.420	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001197	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95235	Remote IP Phone	642134	Ofc of Technology	67	-0.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001213	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95236	Remote IP Phone	642134	Ofc of Technology	67	-46.140	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001099	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95237	Network Services	642156	Ofc of Technology	67	-442.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001201	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95238	PC Refresh Upgrades	643901	Ofc of Technology	67	46471.090	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001154	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95239	Remote IP Phone	642134	Ofc of Technology	67	-196.540	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001147	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95240	Telecom Management	642131	Ofc of Technology	67	-55.440	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95241	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001133	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95242	Database Hosting	649266	Ofc of Technology	67	-21.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001165	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95243	Acrobat Pro Subscription	642393	Ofc of Technology	67	-60.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95244	Seat Charge	642072	Ofc of Technology	67	-77.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001212	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95245	Shared SAN Storage	649270	Ofc of Technology	67	-368.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001168	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	-480.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001097	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95247	Cloud Hosting Services	649264	Ofc of Technology	67	-1115.380	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95248	Data Circuits-On Network	642051	Ofc of Technology	67	-225.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001119	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95249	CRM Online	649287	Ofc of Technology	67	-2415.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001138	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95250	Shared SAN Storage	649270	Ofc of Technology	67	-145.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001097	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95251	Telecom Management	642131	Ofc of Technology	67	-277.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001190	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95252	Remote IP Phone	642134	Ofc of Technology	67	-333.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001110	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95253	Remote IP Phone	642134	Ofc of Technology	67	-465.540	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001174	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95254	Network Services	642156	Ofc of Technology	67	-736.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95255	Cellular Phone Service	642110	Ofc of Technology	67	-1263.820	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001073	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95256	Cyber Security-Baseline	649304	Ofc of Technology	67	-936.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001081	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95257	PC Refresh Upgrades	643901	Ofc of Technology	67	-222.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001198	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95258	Vizio Subscriptions	642081	Ofc of Technology	67	-32.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001154	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95259	Telephone - Remote	642137	Ofc of Technology	67	-331.930	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001198	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95260	Data Circuits-On Network	642051	Ofc of Technology	67	-950.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001109	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95261	Data Circuits-On Network	642051	Ofc of Technology	67	-527.310	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001163	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	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95263	Cloud Hosting Services	649264	Ofc of Technology	67	-40.110	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001081	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95264	Telephone - Remote	642137	Ofc of Technology	67	-38.820	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001185	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95265	Seat Charge	642072	Ofc of Technology	67	-102.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001093	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95266	Data Circuits-On Network	642051	Ofc of Technology	67	-905.660	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001214	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95267	Data Circuits-On Network	642051	Ofc of Technology	67	-664.690	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001208	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95268	Cellular Phone Service	642110	Ofc of Technology	67	-682.810	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001138	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	-404.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001104	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	-0.370	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001216	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95271	Network Services	642156	Ofc of Technology	67	-221.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001211	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95272	Telecom Management	642131	Ofc of Technology	67	-9.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001101	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95273	800# Service	642151	Ofc of Technology	67	-226.840	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001174	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95274	Network Services	642156	Ofc of Technology	67	-221.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95275	800# Service	642151	Ofc of Technology	67	-0.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95276	Remote IP Phone	642134	Ofc of Technology	67	-0.360	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001203	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95277	Seat Charge	642072	Ofc of Technology	67	-231.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001099	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95278	Network Services	642156	Ofc of Technology	67	-663.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95279	Telecom Management	642131	Ofc of Technology	67	-140.540	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001085	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95280	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001099	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95281	Shared SAN Storage	649270	Ofc of Technology	67	-877.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95282	Acrobat Pro Subscription	642393	Ofc of Technology	67	-421.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001193	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95283	Telecom Management	642131	Ofc of Technology	67	-577.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001104	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95284	Voice or Data Equip Inv	642109	Ofc of Technology	67	-371.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001104	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95285	Remote IP Phone	642134	Ofc of Technology	67	-20.810	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001093	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	-12.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001214	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95287	Telecom Management	642131	Ofc of Technology	67	-115.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001138	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95288	Data Protection Services	643090	Ofc of Technology	67	-1079.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001110	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95289	Shared SAN Storage	649270	Ofc of Technology	67	-151.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001119	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95290	Data Circuits-On Network	642051	Ofc of Technology	67	-527.310	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001152	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95291	Remote IP Phone	642134	Ofc of Technology	67	-188.990	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95292	Telecom Management	642131	Ofc of Technology	67	-1383.620	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001167	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95293	Shared SAN Storage	649270	Ofc of Technology	67	-534.990	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95294	Large Project Management	649307	Ofc of Technology	67	-3000.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95295	Network Services	642156	Ofc of Technology	67	-221.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001163	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95296	Database Hosting	649266	Ofc of Technology	67	-427.580	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001227	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95297	Remote IP Phone	642134	Ofc of Technology	67	-2.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001192	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95298	MS Project Online Seat Charge	642079	Ofc of Technology	67	-27.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001213	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95299	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-706.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001084	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95300	Cellular Phone Service	642110	Ofc of Technology	67	-634.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001208	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95301	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001073	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95302	GoAnywhere	642375	Ofc of Technology	67	-3.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001067	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95303	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-129.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95304	CRM Online	649287	Ofc of Technology	67	-86.270	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001084	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95305	PC Refresh Upgrades	643901	Ofc of Technology	67	-1201.020	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001204	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95306	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001185	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95307	Cyber Security-Baseline	649304	Ofc of Technology	67	-2434.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95308	Cyber Security-Baseline	649304	Ofc of Technology	67	-374.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001208	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95309	Cloud Hosting Services	649264	Ofc of Technology	67	-1.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001073	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95310	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001152	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95311	Telephone - Remote	642137	Ofc of Technology	67	-32.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95312	Server Management	649277	Ofc of Technology	67	-273.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001097	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95313	Telecom Management	642131	Ofc of Technology	67	-83.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95314	Data Protection Services	643090	Ofc of Technology	67	-16.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001225	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95315	Remote IP Phone	642134	Ofc of Technology	67	-25.490	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001184	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95316	Telecom Management	642131	Ofc of Technology	67	-198.660	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001192	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95317	Long Distance	642150	Ofc of Technology	67	-380.260	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001166	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95318	Web Collaboration	649281	Ofc of Technology	67	-38.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001215	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95319	Cyber Security-Baseline	649304	Ofc of Technology	67	-374.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001182	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95320	Telephone - Remote	642137	Ofc of Technology	67	-1749.870	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001204	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95321	Seat Charge	642072	Ofc of Technology	67	-75.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95322	IN.Gov Charges	649106	Ofc of Technology	67	-4.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001144	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95323	Voice or Data Equip Inv	642109	Ofc of Technology	67	-106.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001133	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95324	Remote IP Phone	642134	Ofc of Technology	67	-0.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001207	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95325	Cyber Security-Baseline	649304	Ofc of Technology	67	-3886.060	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95326	Cyber Security-Baseline	649304	Ofc of Technology	67	-1264.140	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001227	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95327	Microsoft Power BI	643095	Ofc of Technology	67	-28.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001154	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95328	Shared SAN Storage	649270	Ofc of Technology	67	-1364.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001110	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95329	Long Distance	642150	Ofc of Technology	67	-56.610	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001192	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95330	Data Protection Services	643090	Ofc of Technology	67	-604.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001133	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95331	Telecom Management	642131	Ofc of Technology	67	-9.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001203	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95332	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95333	Database Hosting	649266	Ofc of Technology	67	-914.660	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95334	Network Services	642156	Ofc of Technology	67	-663.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001152	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95335	800# Service	642151	Ofc of Technology	67	-2.490	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95336	Application Development	649261	Ofc of Technology	67	-2000.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001133	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95337	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001147	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95338	Remote IP Phone	642134	Ofc of Technology	67	-401.580	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001088	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95339	Remote IP Phone	642134	Ofc of Technology	67	-115.470	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001074	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95340	Telecom Management	642131	Ofc of Technology	67	-198.660	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95341	Acrobat Pro Subscription	642393	Ofc of Technology	67	-574.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001133	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95342	Web Collaboration	649281	Ofc of Technology	67	-19.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001223	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95343	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95344	Data Circuits-On Network	642051	Ofc of Technology	67	-757.690	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001199	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95345	Cyber Security-Baseline	649304	Ofc of Technology	67	-93.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001093	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	27.110	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001093	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95347	Server Management	649277	Ofc of Technology	67	-136.930	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001144	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95348	800# Service	642151	Ofc of Technology	67	-0.870	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001119	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95349	Remote IP Phone	642134	Ofc of Technology	67	-1228.230	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001230	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95350	Cloud Hosting Services	649264	Ofc of Technology	67	-44.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001154	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95351	Server Management	649277	Ofc of Technology	67	-410.790	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001167	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95352	Site to Site VPN	642331	Ofc of Technology	67	-42.330	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001190	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95353	Telecom Management	642131	Ofc of Technology	67	-508.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001073	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95354	Network Services	642156	Ofc of Technology	67	-442.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001099	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95355	Seat Charge	642072	Ofc of Technology	67	-26613.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001168	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95356	Data Circuits-On Network	642051	Ofc of Technology	67	-1997.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001168	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95357	Telecom Management	642131	Ofc of Technology	67	-55.140	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001205	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95358	Remote IP Phone	642134	Ofc of Technology	67	-443.740	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95359	Data Protection Services	643090	Ofc of Technology	67	-619.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95360	Cyber Security-Baseline	649304	Ofc of Technology	67	-795.940	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001131	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95361	Virtual Server Hosting	649262	Ofc of Technology	67	-422.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95362	Web Collaboration	649281	Ofc of Technology	67	-108.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001084	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95363	Acrobat Pro Subscription	642393	Ofc of Technology	67	-280.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001138	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95364	Cellular Phone Service	642110	Ofc of Technology	67	-60.040	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95365	Seat Charge	642072	Ofc of Technology	67	-20080.440	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001185	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95366	Disaster Recovery	649052	Ofc of Technology	67	-266.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001185	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95367	Remote IP Phone	642134	Ofc of Technology	67	-188.470	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001144	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	-132.660	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001231	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95369	Data Protection Services	643090	Ofc of Technology	67	-159.150	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95370	Cellular Phone Service	642110	Ofc of Technology	67	-230.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001152	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95371	Remote IP Phone	642134	Ofc of Technology	67	-201.710	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95372	Seat Charge	642072	Ofc of Technology	67	-4175.180	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001174	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95373	Citrix	642370	Ofc of Technology	67	-13.070	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95374	Shared SAN Storage	649270	Ofc of Technology	67	-449.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95375	Cyber Security-Baseline	649304	Ofc of Technology	67	-2153.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001144	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95376	Telecom Management	642131	Ofc of Technology	67	-175.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001097	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95377	Site to Site VPN	642331	Ofc of Technology	67	-169.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001192	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95378	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001147	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95379	CRM Online	649287	Ofc of Technology	67	-5176.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001119	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95380	Cellular Phone Service	642110	Ofc of Technology	67	-787.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001198	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95381	Remote IP Phone	642134	Ofc of Technology	67	-70.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001225	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95382	Seat Charge	642072	Ofc of Technology	67	-5108.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95383	Cellular Phone Service	642110	Ofc of Technology	67	-38.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001225	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95384	Telecom Management	642131	Ofc of Technology	67	-143.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001216	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95385	Seat Charge	642072	Ofc of Technology	67	-15960.070	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001192	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95386	Remote IP Phone	642134	Ofc of Technology	67	-642.360	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95387	Seat Charge	642072	Ofc of Technology	67	-6589.190	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001119	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95388	Data Circuits-On Network	642051	Ofc of Technology	67	-1000.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001205	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95389	Web Collaboration	649281	Ofc of Technology	67	-38.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001203	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95390	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1970.580	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001138	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95391	Data Circuits-On Network	642051	Ofc of Technology	67	-1276.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001215	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95392	Cellular Phone Service	642110	Ofc of Technology	67	-1879.890	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95393	Telephone - Centrex	642130	Ofc of Technology	67	-149.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001154	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95394	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001198	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95395	GoAnywhere	642375	Ofc of Technology	67	-3.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95396	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001202	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95397	HR Application Services	649295	Ofc of Technology	67	-44987.000	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-03-08T00:00:00	0007001175	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95398	Network Services	642156	Ofc of Technology	67	-221.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95399	Cellular Phone Service	642110	Ofc of Technology	67	-1064.150	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001199	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95400	Shared SAN Storage	649270	Ofc of Technology	67	-203.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001073	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95401	Seat Charge	642072	Ofc of Technology	67	-4234.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001163	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95402	Remote IP Phone	642134	Ofc of Technology	67	-27.970	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001138	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95403	Misc. Telecom Services	642157	Ofc of Technology	67	-30.080	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001166	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95404	Physical Server Hosting	649260	Ofc of Technology	67	-937.110	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001167	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95405	Telecom Management	642131	Ofc of Technology	67	-32.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95406	Long Distance	642150	Ofc of Technology	67	-0.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001201	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95407	Cellular Phone Service	642110	Ofc of Technology	67	-22.580	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001085	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95408	Acrobat Pro Subscription	642393	Ofc of Technology	67	-138.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001167	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95409	Network Services	642156	Ofc of Technology	67	-75139.440	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001154	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95410	Remote IP Phone	642134	Ofc of Technology	67	-1031.140	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95411	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001088	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95412	Web Collaboration	649281	Ofc of Technology	67	-19.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001222	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	-1000.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001211	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95414	800# Service	642151	Ofc of Technology	67	-0.210	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95415	Remote IP Phone	642134	Ofc of Technology	67	-0.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001214	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95416	CRM Online	649287	Ofc of Technology	67	-962.520	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001227	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	-1825.980	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001113	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	-9738.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001165	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95419	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-2563.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001174	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95420	Data Circuits-On Network	642051	Ofc of Technology	67	-511.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001195	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95421	Remote IP Phone	642134	Ofc of Technology	67	-19.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001217	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	-612.960	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001079	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	-5.030	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001194	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95424	Seat Charge	642072	Ofc of Technology	67	-1390.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001223	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95425	Financial Application Services	649294	Ofc of Technology	67	-8300.210	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-03-08T00:00:00	0007001135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95426	Cyber Security-Baseline	649304	Ofc of Technology	67	-936.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001085	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95427	Telephone - Remote	642137	Ofc of Technology	67	-256.380	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001168	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95428	Acrobat Pro Subscription	642393	Ofc of Technology	67	-234.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001152	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95429	Cyber Security-Baseline	649304	Ofc of Technology	67	-936.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001199	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95430	Server Management	649277	Ofc of Technology	67	-273.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95431	Network Services	642156	Ofc of Technology	67	-663.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001133	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95432	Cyber Security-Baseline	649304	Ofc of Technology	67	-46.820	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001212	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	-240.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001166	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95434	WebEx	649284	Ofc of Technology	67	-22.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001182	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95435	Site to Site VPN	642331	Ofc of Technology	67	-110.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001167	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95436	Acrobat Pro Subscription	642393	Ofc of Technology	67	-647.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001230	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95437	Citrix	642370	Ofc of Technology	67	-65.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001144	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95438	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95439	Citrix	642370	Ofc of Technology	67	-65.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001073	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95440	Cellular Phone Service	642110	Ofc of Technology	67	-179.230	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001211	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95441	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95442	Database Hosting	649266	Ofc of Technology	67	-272.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95443	Data Circuits-On Network	642051	Ofc of Technology	67	-435.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001206	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95444	800# Service	642151	Ofc of Technology	67	-0.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001166	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95445	Telephone - Remote	642137	Ofc of Technology	67	-184.690	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001109	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95446	Cellular Phone Service	642110	Ofc of Technology	67	-60.020	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95447	Site to Site VPN	642331	Ofc of Technology	67	-27.930	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001182	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95448	Cyber Security-Baseline	649304	Ofc of Technology	67	-7444.380	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001192	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95449	Acrobat Pro Subscription	642393	Ofc of Technology	67	-144.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001110	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95450	Shared SAN Storage	649270	Ofc of Technology	67	-230.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001138	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95451	Telephone - Centrex	642130	Ofc of Technology	67	-640.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001073	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95452	Database Hosting	649266	Ofc of Technology	67	-55.690	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001230	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95453	CRM Online	649287	Ofc of Technology	67	-37.020	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001190	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95454	Telecom Management	642131	Ofc of Technology	67	-13.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001077	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	-281.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001172	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	-41.580	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001195	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95457	Data Service Monthly	642115	Ofc of Technology	67	-189.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001073	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95458	Virtual Server Hosting	649262	Ofc of Technology	67	-108.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001166	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95459	Network Services	642156	Ofc of Technology	67	-1327.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001109	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95460	Site to Site VPN	642331	Ofc of Technology	67	-84.660	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001214	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95461	Seat Charge	642072	Ofc of Technology	67	-4372.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001147	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95462	Financial Application Services	649294	Ofc of Technology	67	-13060.060	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-03-08T00:00:00	0007001175	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95463	Seat Charge	642072	Ofc of Technology	67	-1791.040	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001214	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95464	Web Collaboration	649281	Ofc of Technology	67	-57.510	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001213	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95465	Non Contracted Long Distance	642155	Ofc of Technology	67	-154.990	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001230	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95466	Cellular Phone Service	642110	Ofc of Technology	67	-948.030	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001166	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95467	Seat Charge	642072	Ofc of Technology	67	-3402.760	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001110	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95468	Telephone - Remote	642137	Ofc of Technology	67	-1121.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001199	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95469	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001109	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95470	Remote IP Phone	642134	Ofc of Technology	67	-0.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001195	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95471	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95472	Citrix	642370	Ofc of Technology	67	-379.030	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001185	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95473	Seat Charge	642072	Ofc of Technology	67	-792.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95474	Data Circuits-On Network	642051	Ofc of Technology	67	-1362.690	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001198	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95475	HR Application Services	649295	Ofc of Technology	67	-5136.550	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-03-08T00:00:00	0007001096	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95476	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001206	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95477	Cellular Phone Service	642110	Ofc of Technology	67	-1865.780	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001104	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95478	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001206	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95479	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001174	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95480	Telephone - Remote	642137	Ofc of Technology	67	-16404.970	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001154	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95481	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95482	Cyber Security-Baseline	649304	Ofc of Technology	67	-983.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001204	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95483	Data Circuits-On Network	642051	Ofc of Technology	67	-435.150	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001202	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95484	Vizio Subscriptions	642081	Ofc of Technology	67	-86.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95485	Citrix	642370	Ofc of Technology	67	-13.070	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95486	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95487	Telecom Management	642131	Ofc of Technology	67	-388.080	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95488	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001194	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95489	HR Application Services	649295	Ofc of Technology	67	-9803.090	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-03-08T00:00:00	0007001232	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95490	Citrix	642370	Ofc of Technology	67	-26.140	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95491	Telephone - Remote	642137	Ofc of Technology	67	-23.740	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001097	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95492	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001208	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95493	Web Collaboration	649281	Ofc of Technology	67	-38.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001168	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95494	Telephone - Remote	642137	Ofc of Technology	67	-400.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001165	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95495	Network Services	642156	Ofc of Technology	67	-442.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001097	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95496	Server Management	649277	Ofc of Technology	67	-410.790	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001166	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95497	Data Circuits-On Network	642051	Ofc of Technology	67	-181.230	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95498	Seat Charge	642072	Ofc of Technology	67	-7537.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001104	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95499	Cellular Phone Service	642110	Ofc of Technology	67	-425.040	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001174	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95500	Cyber Security-Baseline	649304	Ofc of Technology	67	-2481.460	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95501	Misc. Telecom Services	642157	Ofc of Technology	67	-0.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001144	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95502	Telecom Management	642131	Ofc of Technology	67	-27.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001211	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95503	Telecom Management	642131	Ofc of Technology	67	-425.040	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001185	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95504	800# Service	642151	Ofc of Technology	67	-2.380	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95505	Virtual Server Hosting	649262	Ofc of Technology	67	-381.580	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95506	Data Protection Services	643090	Ofc of Technology	67	-97.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95507	Seat Charge	642072	Ofc of Technology	67	-5450.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001097	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95508	Shared SAN Storage	649270	Ofc of Technology	67	-0.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95509	HR Application Services	649295	Ofc of Technology	67	-135463.870	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-03-08T00:00:00	0007001178	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95510	Cyber Security-Baseline	649304	Ofc of Technology	67	-46.820	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001222	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95511	PC Refresh Upgrades	643901	Ofc of Technology	67	-15.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95512	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95513	Remote IP Phone	642134	Ofc of Technology	67	-0.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001223	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95514	Data Service Monthly	642115	Ofc of Technology	67	-524.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001216	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95515	Seat Charge	642072	Ofc of Technology	67	-408.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001225	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95516	Web Collaboration	649281	Ofc of Technology	67	-38.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001216	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	-11.110	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001192	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95518	Cellular Phone Service	642110	Ofc of Technology	67	-701.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001222	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95519	Citrix	642370	Ofc of Technology	67	-26.140	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001165	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95520	Seat Charge	642072	Ofc of Technology	67	-8352.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95521	Server Management	649277	Ofc of Technology	67	-273.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95522	CRM Online	649287	Ofc of Technology	67	-86.270	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001093	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95523	Cyber Security-Confidential	649302	Ofc of Technology	67	-207.990	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001202	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95524	Data Circuits-On Network	642051	Ofc of Technology	67	-435.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95525	Cyber Security-Baseline	649304	Ofc of Technology	67	-1825.980	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001163	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95526	Data Circuits-On Network	642051	Ofc of Technology	67	-1318.270	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001144	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95527	Telecom Management	642131	Ofc of Technology	67	-32.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001225	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95528	Seat Charge	642072	Ofc of Technology	67	-4009.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001138	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95529	Cyber Security-Baseline	649304	Ofc of Technology	67	-234.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001213	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95530	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95531	Data Protection Services	643090	Ofc of Technology	67	-28.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001182	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95532	Cellular Phone Service	642110	Ofc of Technology	67	-232.420	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95533	Cyber Security-Baseline	649304	Ofc of Technology	67	-2153.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001109	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95534	Data Protection Services	643090	Ofc of Technology	67	-24.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001081	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95535	Cyber Security-Baseline	649304	Ofc of Technology	67	-187.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001203	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95536	Web Collaboration	649281	Ofc of Technology	67	-19.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001195	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95537	Citrix	642370	Ofc of Technology	67	-78.420	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95538	Cyber Security-Baseline	649304	Ofc of Technology	67	-2013.260	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001110	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95539	Citrix	642370	Ofc of Technology	67	-13.070	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001192	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95540	Cellular Phone Service	642110	Ofc of Technology	67	-2787.110	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001133	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95541	Data Protection Services	643090	Ofc of Technology	67	-13.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001092	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95542	Remote IP Phone	642134	Ofc of Technology	67	-157.990	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001227	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95543	MS Project Online Seat Charge	642079	Ofc of Technology	67	-27.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95544	Vizio Subscriptions	642081	Ofc of Technology	67	-10.780	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001145	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95545	Web Collaboration	649281	Ofc of Technology	67	-38.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001205	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95546	Telecom Management	642131	Ofc of Technology	67	-60.060	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001223	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95547	CRM Online	649287	Ofc of Technology	67	-86.270	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001201	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95548	Telephone - Remote	642137	Ofc of Technology	67	-2771.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001223	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95549	Shared SAN Storage	649270	Ofc of Technology	67	-103.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95550	Seat Charge	642072	Ofc of Technology	67	-1818.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001199	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95551	Telephone - Remote	642137	Ofc of Technology	67	-1199.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001201	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95552	Financial Application Services	649294	Ofc of Technology	67	-80639.380	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-03-08T00:00:00	0007001183	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95553	Cyber Security-Baseline	649304	Ofc of Technology	67	-1685.520	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001216	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95554	Web Collaboration	649281	Ofc of Technology	67	-27.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95555	Telecom Management	642131	Ofc of Technology	67	-110.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001169	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95556	Cellular Phone Service	642110	Ofc of Technology	67	-1049.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001204	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95557	800# Service	642151	Ofc of Technology	67	-11.330	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001138	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95558	Misc. Telecom Services	642157	Ofc of Technology	67	-0.010	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001204	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95559	Remote IP Phone	642134	Ofc of Technology	67	-0.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001221	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95560	Database Hosting	649266	Ofc of Technology	67	-22.940	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95561	Cellular Phone Service	642110	Ofc of Technology	67	-153.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95562	Data Protection Services	643090	Ofc of Technology	67	-206.550	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001147	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95563	Cyber Security-Baseline	649304	Ofc of Technology	67	-3511.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001104	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95564	Telephone - Remote	642137	Ofc of Technology	67	-818.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001202	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95565	Seat Charge	642072	Ofc of Technology	67	-1670.360	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001204	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95566	HR Application Services	649295	Ofc of Technology	67	-44919.620	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-03-08T00:00:00	0007001150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95567	Seat Charge	642072	Ofc of Technology	67	-179.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001202	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95568	Virtual Server Hosting	649262	Ofc of Technology	67	-107.420	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001131	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95569	Network Services	642156	Ofc of Technology	67	-183.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001225	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95570	Site to Site VPN	642331	Ofc of Technology	67	-84.660	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001166	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95571	HR Application Services	649295	Ofc of Technology	67	-22929.820	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-03-08T00:00:00	0007001106	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95572	Remote IP Phone	642134	Ofc of Technology	67	-637.990	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001201	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95573	Seat Charge	642072	Ofc of Technology	67	-4408.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95574	Remote IP Phone	642134	Ofc of Technology	67	-342.870	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001085	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95575	Telecom Management	642131	Ofc of Technology	67	-78.540	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95576	PC Refresh Upgrades	643901	Ofc of Technology	67	-172.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001216	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95577	Remote IP Phone	642134	Ofc of Technology	67	-13.540	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001092	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95578	IN.Gov Charges	649106	Ofc of Technology	67	-3.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001073	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95579	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001169	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	-52.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95581	Seat Charge	642072	Ofc of Technology	67	-794.440	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001205	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95582	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001223	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95583	Telecom Management	642131	Ofc of Technology	67	-32.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95584	Cellular Phone Service	642110	Ofc of Technology	67	-332.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001205	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95585	Cellular Phone Service	642110	Ofc of Technology	67	-351.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001167	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95586	Database Hosting	649266	Ofc of Technology	67	-21.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001131	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95587	Telecom Management	642131	Ofc of Technology	67	-4.620	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95588	800# Service	642151	Ofc of Technology	67	-0.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001168	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	-971.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001145	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95590	Citrix	642370	Ofc of Technology	67	-235.260	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001174	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95591	Seat Charge	642072	Ofc of Technology	67	-9553.040	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001133	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95592	Acrobat Pro Subscription	642393	Ofc of Technology	67	-48.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001182	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95593	Telecom Management	642131	Ofc of Technology	67	-32.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001231	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95594	Data Protection Services	643090	Ofc of Technology	67	-127.950	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001230	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95595	Virtual Server Hosting	649262	Ofc of Technology	67	-281.740	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001174	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95596	Seat Charge	642072	Ofc of Technology	67	-75.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001184	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95597	Data Protection Services	643090	Ofc of Technology	67	-151.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001119	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95598	Telecom Management	642131	Ofc of Technology	67	-1261.260	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001147	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95599	Remote IP Phone	642134	Ofc of Technology	67	-222.870	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001131	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95600	Database Hosting	649266	Ofc of Technology	67	-109.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95601	Cyber Security-Baseline	649304	Ofc of Technology	67	-10862.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001168	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95602	Data Protection Services	643090	Ofc of Technology	67	-0.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001172	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95603	Financial Application Services	649294	Ofc of Technology	67	-52398.520	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-03-08T00:00:00	0007001150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95604	MS Project Online Seat Charge	642079	Ofc of Technology	67	-108.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95605	Server Management	649277	Ofc of Technology	67	-684.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95606	800# Service	642151	Ofc of Technology	67	-0.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001099	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95607	Remote IP Phone	642134	Ofc of Technology	67	-199.510	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001169	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95608	Data Protection Services	643090	Ofc of Technology	67	-259.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95609	Seat Charge	642072	Ofc of Technology	67	-25.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001193	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	-421.380	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001205	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95611	Long Distance	642150	Ofc of Technology	67	-0.020	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95612	Network Services	642156	Ofc of Technology	67	-1327.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95613	Long Distance	642150	Ofc of Technology	67	-36.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001203	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95614	Shared SAN Storage	649270	Ofc of Technology	67	-98.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95615	HR Application Services	649295	Ofc of Technology	67	-27092.780	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-03-08T00:00:00	0007001171	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95616	Cyber Security-Baseline	649304	Ofc of Technology	67	-1825.980	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001138	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95617	Shared SAN Storage	649270	Ofc of Technology	67	-128.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001192	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95618	Database Hosting	649266	Ofc of Technology	67	-94.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001093	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95619	MS Project Online Seat Charge	642079	Ofc of Technology	67	-27.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95620	Telecom Management	642131	Ofc of Technology	67	-124.740	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001215	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95621	Vizio Subscriptions	642081	Ofc of Technology	67	-10.780	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001174	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95622	Network Services	642156	Ofc of Technology	67	-221.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001165	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95623	Remote IP Phone	642134	Ofc of Technology	67	-551.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001185	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95624	Network Services	642156	Ofc of Technology	67	-221.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95625	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001093	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95626	Telecom Management	642131	Ofc of Technology	67	-18.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001109	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	-0.360	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001206	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95628	Seat Charge	642072	Ofc of Technology	67	-2608.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001221	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95629	Data Circuits-On Network	642051	Ofc of Technology	67	-757.670	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001221	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95630	Vizio Subscriptions	642081	Ofc of Technology	67	-21.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001167	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95631	Acrobat Pro Subscription	642393	Ofc of Technology	67	-42.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001204	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95632	Cellular Phone Service	642110	Ofc of Technology	67	-115.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001109	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95633	Citrix	642370	Ofc of Technology	67	-52.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001222	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95634	Virtual Server Hosting	649262	Ofc of Technology	67	-77.980	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001165	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95635	Citrix	642370	Ofc of Technology	67	-65.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95636	Cyber Security-Baseline	649304	Ofc of Technology	67	-2809.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001097	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95637	Cellular Phone Service	642110	Ofc of Technology	67	-1525.190	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001192	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95638	Data Protection Services	643090	Ofc of Technology	67	-405.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95639	Seat Charge	642072	Ofc of Technology	67	-1175.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95640	Server Management	649277	Ofc of Technology	67	-684.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001174	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95641	Server Management	649277	Ofc of Technology	67	-136.930	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001165	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95642	WebEx	649284	Ofc of Technology	67	-22.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95643	Vizio Subscriptions	642081	Ofc of Technology	67	-10.780	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001119	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95644	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001119	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95645	Seat Charge	642072	Ofc of Technology	67	-642.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001207	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95646	Cyber Security-Baseline	649304	Ofc of Technology	67	-561.840	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95647	Telecom Management	642131	Ofc of Technology	67	-106.260	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001152	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95648	Acrobat Pro Subscription	642393	Ofc of Technology	67	-176.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001192	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95649	Network Services	642156	Ofc of Technology	67	-221.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001131	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95650	Acrobat Pro Subscription	642393	Ofc of Technology	67	-122.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001201	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95651	Telephone - Centrex	642130	Ofc of Technology	67	-341.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95652	Financial Application Services	649294	Ofc of Technology	67	-3763.370	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-03-08T00:00:00	0007000198	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95653	Telecom Management	642131	Ofc of Technology	67	-110.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001081	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95654	Acrobat Pro Subscription	642393	Ofc of Technology	67	-108.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001165	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95655	Server Management	649277	Ofc of Technology	67	-136.930	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001109	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95656	Remote IP Phone	642134	Ofc of Technology	67	-704.970	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001133	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95657	Shared SAN Storage	649270	Ofc of Technology	67	-19.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001182	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95658	Network Services	642156	Ofc of Technology	67	-1106.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001147	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95659	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001197	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95660	Acrobat Pro Subscription	642393	Ofc of Technology	67	-639.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001097	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95661	Telecom Management	642131	Ofc of Technology	67	-120.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001144	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95662	Remote IP Phone	642134	Ofc of Technology	67	-147.060	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001152	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95663	Virtual Server Hosting	649262	Ofc of Technology	67	-154.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001133	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95664	Cellular Phone Service	642110	Ofc of Technology	67	-345.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001145	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95665	Shared SAN Storage	649270	Ofc of Technology	67	-1755.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001084	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95666	Virtual Server Hosting	649262	Ofc of Technology	67	-954.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001185	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95667	Shared SAN Storage	649270	Ofc of Technology	67	-2753.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001185	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95668	Remote IP Phone	642134	Ofc of Technology	67	-66.490	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001073	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95669	Seat Charge	642072	Ofc of Technology	67	-5595.960	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001084	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95670	Telecom Management	642131	Ofc of Technology	67	-60.060	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95671	Vizio Subscriptions	642081	Ofc of Technology	67	-21.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95672	Remote IP Phone	642134	Ofc of Technology	67	-424.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001104	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95673	Cloud Hosting Services	649264	Ofc of Technology	67	-40.090	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001225	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95674	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-108.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95675	Shared CRM	649286	Ofc of Technology	67	-10.140	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001097	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95676	Virtual Server Hosting	649262	Ofc of Technology	67	-46.080	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95677	Remote IP Phone	642134	Ofc of Technology	67	-7.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001208	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95678	Acrobat Pro Subscription	642393	Ofc of Technology	67	-110.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001085	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95679	Remote IP Phone	642134	Ofc of Technology	67	-291.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001084	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95680	Seat Charge	642072	Ofc of Technology	67	-25.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001067	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95681	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001199	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95682	Citrix	642370	Ofc of Technology	67	-91.490	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001201	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95683	Cyber Security-Baseline	649304	Ofc of Technology	67	-4120.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001230	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95684	Telephone - Remote	642137	Ofc of Technology	67	-6.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001174	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95685	IOT Rack Space	649269	Ofc of Technology	67	-350.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001154	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95686	Cellular Phone Service	642110	Ofc of Technology	67	-38.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95687	Seat Charge	642072	Ofc of Technology	67	-204.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001101	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95688	Cellular Phone Service	642110	Ofc of Technology	67	-6013.730	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001201	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95689	HR Application Services	649295	Ofc of Technology	67	-54621.990	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-03-08T00:00:00	0007000198	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95690	800# Service	642151	Ofc of Technology	67	-35.380	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001104	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95691	800# Service	642151	Ofc of Technology	67	-0.830	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001188	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95692	Cellular Phone Service	642110	Ofc of Technology	67	-442.980	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001165	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95693	Telephone - Remote	642137	Ofc of Technology	67	-637.080	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001221	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95694	Network Services	642156	Ofc of Technology	67	-718.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001119	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95695	Cellular Phone Service	642110	Ofc of Technology	67	-303.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001119	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95696	Remote IP Phone	642134	Ofc of Technology	67	-1.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001204	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95697	Database Hosting	649266	Ofc of Technology	67	-24.030	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001182	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95698	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001131	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95699	Seat Charge	642072	Ofc of Technology	67	-531.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001206	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95700	Financial Application Services	649294	Ofc of Technology	67	-5980.240	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-03-08T00:00:00	0007001173	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95701	Cyber Security-Baseline	649304	Ofc of Technology	67	-2621.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95702	Remote IP Phone	642134	Ofc of Technology	67	-3418.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001168	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95703	Telecom Management	642131	Ofc of Technology	67	-369.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95704	Telephone - Remote	642137	Ofc of Technology	67	-55.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001230	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95705	Seat Charge	642072	Ofc of Technology	67	-50.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001073	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95706	Shared SAN Storage	649270	Ofc of Technology	67	-291.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95707	Web Collaboration	649281	Ofc of Technology	67	-19.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001165	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95708	Virtual Server Hosting	649262	Ofc of Technology	67	-54.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001109	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95709	Telecom Management	642131	Ofc of Technology	67	-23.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001197	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95710	Acrobat Pro Subscription	642393	Ofc of Technology	67	-402.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001104	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95711	Shared SAN Storage	649270	Ofc of Technology	67	-170.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001174	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95712	Vizio Subscriptions	642081	Ofc of Technology	67	-10.780	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001147	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95713	Network Services	642156	Ofc of Technology	67	-8848.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001190	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95714	Telecom Management	642131	Ofc of Technology	67	-194.040	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001213	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95715	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-362.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95716	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001221	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95717	Telephone - Centrex	642130	Ofc of Technology	67	-149.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001067	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95718	WebEx	649284	Ofc of Technology	67	-55.550	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001138	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95719	Financial Application Services	649294	Ofc of Technology	67	-2847.350	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-03-08T00:00:00	0007001156	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95720	MS Project Online Seat Charge	642079	Ofc of Technology	67	-27.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95721	Cyber Security-Baseline	649304	Ofc of Technology	67	-187.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001221	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95722	Seat Charge	642072	Ofc of Technology	67	-460.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001213	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95723	Citrix	642370	Ofc of Technology	67	-39.210	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001207	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95724	Network Services	642156	Ofc of Technology	67	-221.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001202	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95725	IN.Gov Charges	649106	Ofc of Technology	67	-32.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95726	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001221	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95727	Virtual Server Hosting	649262	Ofc of Technology	67	-567.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95728	Web Collaboration	649281	Ofc of Technology	67	-127.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95729	Web Collaboration	649281	Ofc of Technology	67	-54.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001182	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95730	Seat Charge	642072	Ofc of Technology	67	-8607.290	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001109	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95731	HR Application Services	649295	Ofc of Technology	67	-9568.080	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-03-08T00:00:00	0007001156	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	-6.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001174	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95733	Seat Charge	642072	Ofc of Technology	67	-8637.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001230	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95734	Virtual Server Hosting	649262	Ofc of Technology	67	-92.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95735	Network Services	642156	Ofc of Technology	67	-1990.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95736	Web Collaboration	649281	Ofc of Technology	67	-54.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001081	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95737	Remote IP Phone	642134	Ofc of Technology	67	-3487.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001165	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95738	Remote IP Phone	642134	Ofc of Technology	67	-0.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001199	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95739	Citrix	642370	Ofc of Technology	67	-39.210	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001188	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95740	Financial Application Services	649294	Ofc of Technology	67	-452393.070	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-03-08T00:00:00	0007001178	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95741	Data Protection Services	643090	Ofc of Technology	67	-83.550	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001099	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95742	Shared SAN Storage	649270	Ofc of Technology	67	-6.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001101	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95743	CRM Online	649287	Ofc of Technology	67	-258.810	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001222	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95744	Acrobat Pro Subscription	642393	Ofc of Technology	67	-177.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001144	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95745	Telecom Management	642131	Ofc of Technology	67	-55.440	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001202	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95746	Database Hosting	649266	Ofc of Technology	67	-24.030	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95747	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001172	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95748	Server Management	649277	Ofc of Technology	67	-958.510	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001110	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95749	Citrix	642370	Ofc of Technology	67	-65.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95750	Cyber Security-Baseline	649304	Ofc of Technology	67	-561.840	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95751	Cyber Security-Baseline	649304	Ofc of Technology	67	-2621.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95752	Cellular Phone Service	642110	Ofc of Technology	67	-242.740	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001202	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95753	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001202	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95754	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001215	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95755	Telecom Management	642131	Ofc of Technology	67	-23.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001184	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95756	Telecom Management	642131	Ofc of Technology	67	-905.520	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95757	Shared SAN Storage	649270	Ofc of Technology	67	-994.810	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001230	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95758	800# Service	642151	Ofc of Technology	67	-52.010	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95759	Network Services	642156	Ofc of Technology	67	-10396.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001168	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95760	Physical Server Hosting	649260	Ofc of Technology	67	-624.740	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001185	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95761	Database Hosting	649266	Ofc of Technology	67	-89.580	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001133	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95762	Financial Application Services	649294	Ofc of Technology	67	-31892.360	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-03-08T00:00:00	0007001160	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95763	Remote IP Phone	642134	Ofc of Technology	67	-9449.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001154	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95764	Cyber Security-Confidential	649302	Ofc of Technology	67	-415.980	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95765	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95766	Cellular Phone Service	642110	Ofc of Technology	67	-76.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001110	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95767	Cellular Phone Service	642110	Ofc of Technology	67	-1375.070	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001221	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95768	Web Collaboration	649281	Ofc of Technology	67	-57.510	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001221	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95769	Citrix	642370	Ofc of Technology	67	-117.630	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001097	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95770	Data Protection Services	643090	Ofc of Technology	67	-595.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001097	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95771	Shared SAN Storage	649270	Ofc of Technology	67	-46.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001144	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95772	Site to Site VPN	642331	Ofc of Technology	67	-59.260	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001197	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95773	Data Protection Services	643090	Ofc of Technology	67	-102.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95774	PC Refresh Upgrades	643901	Ofc of Technology	67	-172.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001110	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95775	Site to Site VPN	642331	Ofc of Technology	67	-211.630	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001144	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95776	Seat Charge	642072	Ofc of Technology	67	-1863.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001081	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95777	Seat Charge	642072	Ofc of Technology	67	-2351.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95778	Shared SAN Storage	649270	Ofc of Technology	67	-42.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001194	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95779	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001223	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95780	Data Circuits-On Network	642051	Ofc of Technology	67	-321.960	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001081	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95781	MS Project Online Seat Charge	642079	Ofc of Technology	67	-32.530	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001221	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95782	Misc. Telecom Services	642157	Ofc of Technology	67	-0.060	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001222	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95783	Remote IP Phone	642134	Ofc of Technology	67	-0.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001211	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95784	Cellular Phone Service	642110	Ofc of Technology	67	-1930.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001084	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95785	Cellular Phone Service	642110	Ofc of Technology	67	-2454.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001215	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95786	Server Management	649277	Ofc of Technology	67	-1095.440	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95787	Data Protection Services	643090	Ofc of Technology	67	-42.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001194	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95788	Network Services	642156	Ofc of Technology	67	-221.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95789	Cyber Security-Baseline	649304	Ofc of Technology	67	-3090.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001119	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95790	Seat Charge	642072	Ofc of Technology	67	-1557.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001131	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95791	Database Hosting	649266	Ofc of Technology	67	-440.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001168	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95792	Database Hosting	649266	Ofc of Technology	67	-54.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95793	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001152	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95794	Telephone - Remote	642137	Ofc of Technology	67	-1071.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001166	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95795	Cellular Phone Service	642110	Ofc of Technology	67	-414.010	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95796	Seat Charge	642072	Ofc of Technology	67	-1993.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001085	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95797	Shared SAN Storage	649270	Ofc of Technology	67	-26.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001131	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95798	Shared CRM	649286	Ofc of Technology	67	-231.530	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001108	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95799	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001208	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95800	Shared SAN Storage	649270	Ofc of Technology	67	-73.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95801	Seat Charge	642072	Ofc of Technology	67	-25.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95802	Cellular Phone Service	642110	Ofc of Technology	67	-806.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95803	Cellular Phone Service	642110	Ofc of Technology	67	-7762.330	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001154	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95804	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95805	Data Circuits-On Network	642051	Ofc of Technology	67	-757.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001207	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95806	Data Circuits-On Network	642051	Ofc of Technology	67	-1719.960	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001167	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95807	Data Circuits-On Network	642051	Ofc of Technology	67	-527.330	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001147	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95808	GoAnywhere	642375	Ofc of Technology	67	-6.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95809	Web Collaboration	649281	Ofc of Technology	67	-38.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001207	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95810	Cyber Security-Baseline	649304	Ofc of Technology	67	-749.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95811	Telecom Management	642131	Ofc of Technology	67	-152.460	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001198	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	-5446.980	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001154	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95813	Acrobat Pro Subscription	642393	Ofc of Technology	67	-574.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95814	Cyber Security-Baseline	649304	Ofc of Technology	67	-889.580	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001152	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95815	Cyber Security-Baseline	649304	Ofc of Technology	67	-4541.540	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001133	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95816	Acrobat Pro Subscription	642393	Ofc of Technology	67	-168.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001109	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95817	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001211	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95818	Acrobat Pro Subscription	642393	Ofc of Technology	67	-166.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001147	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95819	PC Refresh Upgrades	643901	Ofc of Technology	67	-172.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001221	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	-539.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001230	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95821	Financial Application Services	649294	Ofc of Technology	67	-59994.100	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-03-08T00:00:00	0007001161	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95822	Acrobat Pro Subscription	642393	Ofc of Technology	67	-255.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001154	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95823	Data Protection Services	643090	Ofc of Technology	67	-73.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95824	Site to Site VPN	642331	Ofc of Technology	67	-21.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001119	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95825	Cyber Security-Baseline	649304	Ofc of Technology	67	-187.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001225	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95826	Network Services	642156	Ofc of Technology	67	-884.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001084	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95827	PC Refresh Upgrades	643901	Ofc of Technology	67	-172.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95828	Seat Charge	642072	Ofc of Technology	67	-2339.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001211	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95829	Telecom Management	642131	Ofc of Technology	67	-87.780	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95830	MS Project Online Seat Charge	642079	Ofc of Technology	67	-108.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95831	Acrobat Pro Subscription	642393	Ofc of Technology	67	-74.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001168	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95832	Data Circuits-On Network	642051	Ofc of Technology	67	-1000.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001216	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95833	Web Collaboration	649281	Ofc of Technology	67	-54.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95834	Acrobat Pro Subscription	642393	Ofc of Technology	67	-132.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95835	Cyber Security-Confidential	649302	Ofc of Technology	67	-623.970	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95836	Web Collaboration	649281	Ofc of Technology	67	-19.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001199	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95837	Network Services	642156	Ofc of Technology	67	-221.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001130	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	-194.040	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001199	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95839	Network Services	642156	Ofc of Technology	67	-2433.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001230	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95840	Acrobat Pro Subscription	642393	Ofc of Technology	67	-344.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001227	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95841	Server Management	649277	Ofc of Technology	67	-273.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001202	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95842	Citrix	642370	Ofc of Technology	67	-52.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95843	Database Hosting	649266	Ofc of Technology	67	-279.090	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001108	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95844	Remote IP Phone	642134	Ofc of Technology	67	-426.520	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95845	Telephone - Remote	642137	Ofc of Technology	67	-688.730	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001222	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95846	Telephone - Remote	642137	Ofc of Technology	67	-1714.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001216	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95847	HR Application Services	649295	Ofc of Technology	67	-18599.010	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-03-08T00:00:00	0007001161	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95848	Remote IP Phone	642134	Ofc of Technology	67	-39.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95849	Seat Charge	642072	Ofc of Technology	67	-23901.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001165	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95850	Cellular Phone Service	642110	Ofc of Technology	67	-60.660	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001212	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95851	Telecom Management	642131	Ofc of Technology	67	-60.060	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001131	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95852	Seat Charge	642072	Ofc of Technology	67	-4297.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001144	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95853	Data Protection Services	643090	Ofc of Technology	67	-18.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001131	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95854	Financial Application Services	649294	Ofc of Technology	67	-1329.090	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-03-08T00:00:00	0007001096	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95855	Cellular Phone Service	642110	Ofc of Technology	67	-1474.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95856	Web Collaboration	649281	Ofc of Technology	67	-38.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95857	Citrix	642370	Ofc of Technology	67	-13.070	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95858	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001074	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95859	800# Service	642151	Ofc of Technology	67	-0.130	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001084	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95860	Virtual Server Hosting	649262	Ofc of Technology	67	-61.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001230	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95861	Seat Charge	642072	Ofc of Technology	67	-5055.840	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001108	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95862	Citrix	642370	Ofc of Technology	67	-78.420	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95863	Cellular Phone Service	642110	Ofc of Technology	67	-239.060	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001206	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95864	Cyber Security-Baseline	649304	Ofc of Technology	67	-8099.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001201	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95865	Misc. Telecom Services	642157	Ofc of Technology	67	-1.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001084	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95866	Telecom Management	642131	Ofc of Technology	67	-73.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001206	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95867	Data Protection Services	643090	Ofc of Technology	67	-4.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001152	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95868	Acrobat Pro Subscription	642393	Ofc of Technology	67	-182.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95869	Citrix	642370	Ofc of Technology	67	-26.140	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95870	Cellular Phone Service	642110	Ofc of Technology	67	-689.550	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001168	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95871	Remote IP Phone	642134	Ofc of Technology	67	-157.070	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95872	Long Distance	642150	Ofc of Technology	67	-201.110	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001213	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95873	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001216	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95874	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95875	HR Application Services	649295	Ofc of Technology	67	-36862.290	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-03-08T00:00:00	0007001183	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95876	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001213	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95877	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001169	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95878	PC Refresh Upgrades	643901	Ofc of Technology	67	-222.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001213	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95879	Site to Site VPN	642331	Ofc of Technology	67	-169.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001165	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95880	Telecom Management	642131	Ofc of Technology	67	-1381.380	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001168	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95881	Seat Charge	642072	Ofc of Technology	67	-1559.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001194	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95882	Data Circuits-On Network	642051	Ofc of Technology	67	-905.660	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001166	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	-1076.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001119	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95884	Data Protection Services	643090	Ofc of Technology	67	-230.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001138	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95885	Cyber Security-Baseline	649304	Ofc of Technology	67	-749.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001194	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95886	Virtual Server Hosting	649262	Ofc of Technology	67	-183.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001202	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	-0.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001222	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95888	Database Hosting	649266	Ofc of Technology	67	-89.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001097	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95889	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001084	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95890	Telephone - Remote	642137	Ofc of Technology	67	-1754.470	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001213	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95891	Cyber Security-Confidential	649302	Ofc of Technology	67	-207.990	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001131	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	-277.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001227	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95893	Web Collaboration	649281	Ofc of Technology	67	-210.870	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001201	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95894	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001147	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95895	800# Service	642151	Ofc of Technology	67	-61.690	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001067	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95896	Seat Charge	642072	Ofc of Technology	67	-281.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001092	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	-2106.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001147	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95898	Cyber Security-Baseline	649304	Ofc of Technology	67	-140.460	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001092	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95899	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001205	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95900	Cyber Security-Confidential	649302	Ofc of Technology	67	-415.980	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001133	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95901	Cellular Phone Service	642110	Ofc of Technology	67	-94.210	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001197	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95902	Web Collaboration	649281	Ofc of Technology	67	-189.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95903	CRM Online	649287	Ofc of Technology	67	-74.040	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95904	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001085	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95905	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001222	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95906	Remote IP Phone	642134	Ofc of Technology	67	-29.470	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001101	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95907	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001163	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95908	HR Application Services	649295	Ofc of Technology	67	-119953.510	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-03-08T00:00:00	0007001234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95909	Misc. Telecom Services	642157	Ofc of Technology	67	-0.150	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001167	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95910	Data Protection Services	643090	Ofc of Technology	67	-309.150	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001185	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95911	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001207	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95912	Seat Charge	642072	Ofc of Technology	67	-21974.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001166	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	-111.380	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001195	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95914	Site to Site VPN	642331	Ofc of Technology	67	-169.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001168	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95915	Data Circuits-On Network	642051	Ofc of Technology	67	-1515.380	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001165	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95916	Server Management	649277	Ofc of Technology	67	-136.930	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95917	Cellular Phone Service	642110	Ofc of Technology	67	-386.470	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001088	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95918	Cyber Security-Confidential	649302	Ofc of Technology	67	-415.980	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001168	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95919	Data Circuits-On Network	642051	Ofc of Technology	67	-700.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001213	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95920	800# Service	642151	Ofc of Technology	67	-10.960	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001185	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95921	800# Service	642151	Ofc of Technology	67	-72.140	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95922	Seat Charge	642072	Ofc of Technology	67	-17298.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001201	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95923	Virtual Server Hosting	649262	Ofc of Technology	67	-50.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001093	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95924	Database Hosting	649266	Ofc of Technology	67	-4875.830	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001185	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	-1451.420	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95926	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001212	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95927	GoAnywhere	642375	Ofc of Technology	67	-3.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001097	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95928	Network Services	642156	Ofc of Technology	67	-442.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95929	PC Refresh Upgrades	643901	Ofc of Technology	67	-194.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001214	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95930	Data Service Monthly	642115	Ofc of Technology	67	-1320.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001204	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95931	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001081	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95932	Seat Charge	642072	Ofc of Technology	67	-1543.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95933	Database Hosting	649266	Ofc of Technology	67	-91.710	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001144	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95934	Data Circuits-On Network	642051	Ofc of Technology	67	-527.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001194	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95935	Remote IP Phone	642134	Ofc of Technology	67	-52.230	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001145	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95936	Data Protection Services	643090	Ofc of Technology	67	-59.550	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001109	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95937	Cellular Phone Service	642110	Ofc of Technology	67	-230.410	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001144	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95938	Network Services	642156	Ofc of Technology	67	-1990.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001213	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95939	Seat Charge	642072	Ofc of Technology	67	-100.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95940	Telecom Management	642131	Ofc of Technology	67	-221.760	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001174	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95941	Telecom Management	642131	Ofc of Technology	67	-129.360	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001110	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	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001215	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95943	Financial Application Services	649294	Ofc of Technology	67	-8019.020	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-03-08T00:00:00	0007001196	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95944	Voice or Data Equip Inv	642109	Ofc of Technology	67	-120.690	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001131	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95945	Telephone - Remote	642137	Ofc of Technology	67	-205.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001169	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95946	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001213	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95947	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001203	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95948	Acrobat Pro Subscription	642393	Ofc of Technology	67	-522.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001119	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95949	Telecom Management	642131	Ofc of Technology	67	-226.380	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001163	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95950	Data Service Monthly	642115	Ofc of Technology	67	-399.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001211	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95951	Shared SAN Storage	649270	Ofc of Technology	67	-616.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001133	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95952	Server Management	649277	Ofc of Technology	67	-1506.230	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95953	Financial Application Services	649294	Ofc of Technology	67	-25686.960	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-03-08T00:00:00	0007001171	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95954	Network Services	642156	Ofc of Technology	67	-7520.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001192	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95955	Telecom Management	642131	Ofc of Technology	67	-194.040	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001088	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95956	GoAnywhere	642375	Ofc of Technology	67	-9.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001104	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	-256.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001197	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95958	Data Protection Services	643090	Ofc of Technology	67	-1755.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001084	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95959	Financial Application Services	649294	Ofc of Technology	67	-132284.580	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-03-08T00:00:00	0007001106	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95960	Data Circuits-On Network	642051	Ofc of Technology	67	-450.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001190	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95961	Telecom Management	642131	Ofc of Technology	67	-27.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001212	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95962	Telecom Management	642131	Ofc of Technology	67	-92.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001208	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95963	Telephone - Remote	642137	Ofc of Technology	67	-200.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001206	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95964	Cellular Phone Service	642110	Ofc of Technology	67	-2690.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95965	Telecom Management	642131	Ofc of Technology	67	-683.760	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001133	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95966	Telecom Management	642131	Ofc of Technology	67	-32.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001067	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95967	Shared SAN Storage	649270	Ofc of Technology	67	-83.550	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001099	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95968	Misc. Telecom Services	642157	Ofc of Technology	67	-0.030	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001165	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95969	Seat Charge	642072	Ofc of Technology	67	-306.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001231	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95970	Telephone - Remote	642137	Ofc of Technology	67	-58.670	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001205	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	-11.740	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001230	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95972	Vizio Subscriptions	642081	Ofc of Technology	67	-10.780	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001109	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95973	Seat Charge	642072	Ofc of Technology	67	-4815.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95974	Seat Charge	642072	Ofc of Technology	67	-2633.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001227	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95975	Server Management	649277	Ofc of Technology	67	-410.790	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001133	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95976	Acrobat Pro Subscription	642393	Ofc of Technology	67	-54.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001194	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95977	Cellular Phone Service	642110	Ofc of Technology	67	-348.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95978	HR Application Services	649295	Ofc of Technology	67	-15644.650	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-03-08T00:00:00	0007001173	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95979	Acrobat Pro Subscription	642393	Ofc of Technology	67	-476.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001084	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95980	Data Circuits-On Network	642051	Ofc of Technology	67	-995.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001197	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95981	Remote IP Phone	642134	Ofc of Technology	67	-690.710	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001190	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95982	Cyber Security-Baseline	649304	Ofc of Technology	67	-1404.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001211	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95983	Web Collaboration	649281	Ofc of Technology	67	-19.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001202	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95984	Telecom Management	642131	Ofc of Technology	67	-443.520	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001230	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95985	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001230	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95986	Disaster Recovery	649052	Ofc of Technology	67	-433.440	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001154	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	-200.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001215	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95988	Data Protection Services	643090	Ofc of Technology	67	-88.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001093	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95989	Cellular Phone Service	642110	Ofc of Technology	67	-4384.930	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001147	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95990	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001225	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95991	Data Circuits-On Network	642051	Ofc of Technology	67	-442.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001223	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95992	Telecom Management	642131	Ofc of Technology	67	-18.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001099	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95993	Remote IP Phone	642134	Ofc of Technology	67	-40.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95994	Shared SAN Storage	649270	Ofc of Technology	67	-4.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001152	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95995	Application Development	649261	Ofc of Technology	67	-1000.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95996	Cyber Security-Baseline	649304	Ofc of Technology	67	-2575.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001108	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95997	Server Management	649277	Ofc of Technology	67	-821.580	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001108	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	-227.790	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001108	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
95999	Seat Charge	642072	Ofc of Technology	67	-25.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001188	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96000	Data Protection Services	643090	Ofc of Technology	67	-45.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96001	Cellular Phone Service	642110	Ofc of Technology	67	-561.930	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001216	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96002	Site to Site VPN	642331	Ofc of Technology	67	-465.580	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001201	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96003	Cyber Security-Baseline	649304	Ofc of Technology	67	-468.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001145	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96004	Acrobat Pro Subscription	642393	Ofc of Technology	67	-380.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001185	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	-9972.660	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001167	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96006	Remote IP Phone	642134	Ofc of Technology	67	-599.460	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001163	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96007	Network Services	642156	Ofc of Technology	67	-1106.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001212	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96008	Telecom Management	642131	Ofc of Technology	67	-244.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96009	Shared SAN Storage	649270	Ofc of Technology	67	-63.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96010	Cellular Phone Service	642110	Ofc of Technology	67	-192.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001163	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96011	Data Circuits-On Network	642051	Ofc of Technology	67	-143.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001225	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96012	GoAnywhere	642375	Ofc of Technology	67	-9.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96013	Shared SAN Storage	649270	Ofc of Technology	67	-24.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001081	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96014	Seat Charge	642072	Ofc of Technology	67	-358.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001198	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96015	Seat Charge	642072	Ofc of Technology	67	-4059.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96016	Web Collaboration	649281	Ofc of Technology	67	-57.510	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001208	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96017	Cyber Security-Baseline	649304	Ofc of Technology	67	-187.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001202	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96018	Cyber Security-Confidential	649302	Ofc of Technology	67	-1455.930	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001185	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	-524.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001198	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96020	Server Management	649277	Ofc of Technology	67	-821.580	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001168	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96021	Seat Charge	642072	Ofc of Technology	67	-1380.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96022	Server Management	649277	Ofc of Technology	67	-136.930	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001093	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96023	Remote IP Phone	642134	Ofc of Technology	67	-0.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001215	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96024	Network Services	642156	Ofc of Technology	67	-221.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001199	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96025	Cellular Phone Service	642110	Ofc of Technology	67	-1693.130	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001185	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96026	Telecom Management	642131	Ofc of Technology	67	-97.020	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001182	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96027	Network Services	642156	Ofc of Technology	67	-663.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001138	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96028	Cyber Security-Baseline	649304	Ofc of Technology	67	-187.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001215	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96029	Cyber Security-Confidential	649302	Ofc of Technology	67	-207.990	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001166	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96030	Telephone - Remote	642137	Ofc of Technology	67	-160.460	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001163	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96031	Microsoft Power BI	643095	Ofc of Technology	67	-35.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96032	Data Protection Services	643090	Ofc of Technology	67	-24.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001184	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96033	Seat Charge	642072	Ofc of Technology	67	-5441.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96034	Network Services	642156	Ofc of Technology	67	-1548.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001144	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96035	Shared SAN Storage	649270	Ofc of Technology	67	-4.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001166	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96036	PC Refresh Upgrades	643901	Ofc of Technology	67	-579.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96037	Cyber Security-Baseline	649304	Ofc of Technology	67	-127303.580	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001154	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96038	Telecom Management	642131	Ofc of Technology	67	-304.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001119	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96039	Misc. Telecom Services	642157	Ofc of Technology	67	-0.210	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001198	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96040	Acrobat Pro Subscription	642393	Ofc of Technology	67	-36.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001205	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96041	Acrobat Pro Subscription	642393	Ofc of Technology	67	-308.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001081	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96042	Cellular Phone Service	642110	Ofc of Technology	67	-326.710	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001097	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96043	Citrix	642370	Ofc of Technology	67	-13.070	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96044	Cyber Security-Baseline	649304	Ofc of Technology	67	-140.460	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001231	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96045	Seat Charge	642072	Ofc of Technology	67	-715.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001182	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96046	Acrobat Pro Subscription	642393	Ofc of Technology	67	-806.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001073	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96047	Web Collaboration	649281	Ofc of Technology	67	-19.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001166	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96048	Telecom Management	642131	Ofc of Technology	67	-73.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96049	Cyber Security-Baseline	649304	Ofc of Technology	67	-889.580	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001214	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96050	Citrix	642370	Ofc of Technology	67	-26.140	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001166	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96051	Data Service Monthly	642115	Ofc of Technology	67	-429.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001221	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96052	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96053	Data Circuits-On Network	642051	Ofc of Technology	67	-2284.130	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001201	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96054	Seat Charge	642072	Ofc of Technology	67	-4407.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001216	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96055	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96056	Remote IP Phone	642134	Ofc of Technology	67	-0.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001198	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	-1000.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001204	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96058	Virtual Server Hosting	649262	Ofc of Technology	67	-362.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96059	Data Circuits-On Network	642051	Ofc of Technology	67	-757.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001203	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96060	Vizio Subscriptions	642081	Ofc of Technology	67	-21.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001084	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96061	Virtual Server Hosting	649262	Ofc of Technology	67	-46.080	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001182	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96062	Telecom Management	642131	Ofc of Technology	67	-336.070	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96063	800# Service	642151	Ofc of Technology	67	-30.730	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001109	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96064	Remote IP Phone	642134	Ofc of Technology	67	-3523.290	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001167	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96065	Virtual Server Hosting	649262	Ofc of Technology	67	-490.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001108	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96066	Seat Charge	642072	Ofc of Technology	67	-333.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001203	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96067	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96068	Telecom Management	642131	Ofc of Technology	67	-32.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001172	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96069	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001138	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96070	Long Distance	642150	Ofc of Technology	67	-194.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001109	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96071	Cyber Security-Baseline	649304	Ofc of Technology	67	-8802.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001166	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96072	Server Management	649277	Ofc of Technology	67	-136.930	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001182	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96073	Acrobat Pro Subscription	642393	Ofc of Technology	67	-485.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001074	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96074	Network Services	642156	Ofc of Technology	67	-221.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001104	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96075	Shared SAN Storage	649270	Ofc of Technology	67	-1383.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96076	Data Protection Services	643090	Ofc of Technology	67	-203.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001073	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96077	Citrix	642370	Ofc of Technology	67	-13.070	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001197	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96078	Citrix	642370	Ofc of Technology	67	-13.070	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001168	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96079	Telephone - Remote	642137	Ofc of Technology	67	-49.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001110	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96080	Financial Application Services	649294	Ofc of Technology	67	-7773.900	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-03-08T00:00:00	0007001232	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96081	Network Services	642156	Ofc of Technology	67	-929.040	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001194	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	-12.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96083	Cellular Phone Service	642110	Ofc of Technology	67	-973.840	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001074	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96084	Cellular Phone Service	642110	Ofc of Technology	67	-920.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001214	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96085	Telecom Management	642131	Ofc of Technology	67	-161.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001214	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96086	Cyber Security-Baseline	649304	Ofc of Technology	67	-374.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001207	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	-115.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001227	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96088	Site to Site VPN	642331	Ofc of Technology	67	-27.930	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001225	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96089	Network Services	642156	Ofc of Technology	67	-7815.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001167	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96090	Seat Charge	642072	Ofc of Technology	67	-4903.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96091	Web Collaboration	649281	Ofc of Technology	67	-38.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001206	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96092	Cyber Security-Baseline	649304	Ofc of Technology	67	-374.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96093	Citrix	642370	Ofc of Technology	67	-39.210	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001230	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96094	Web Collaboration	649281	Ofc of Technology	67	-19.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001204	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96095	Web Collaboration	649281	Ofc of Technology	67	-38.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001214	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96096	Cyber Security-Confidential	649302	Ofc of Technology	67	-2287.890	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96097	Network Services	642156	Ofc of Technology	67	-1106.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001088	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96098	Shared SAN Storage	649270	Ofc of Technology	67	-206.550	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001147	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96099	Acrobat Pro Subscription	642393	Ofc of Technology	67	-231.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96100	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001138	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96101	Shared SAN Storage	649270	Ofc of Technology	67	-62.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001093	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96102	Virtual Server Hosting	649262	Ofc of Technology	67	-124.060	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001097	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96103	Cyber Security-Baseline	649304	Ofc of Technology	67	-327.740	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96104	Seat Charge	642072	Ofc of Technology	67	-184715.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001154	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96105	Telecom Management	642131	Ofc of Technology	67	-995.840	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001201	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96106	Seat Charge	642072	Ofc of Technology	67	-25815.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001167	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96107	Citrix	642370	Ofc of Technology	67	-13.070	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001067	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96108	Telephone - Remote	642137	Ofc of Technology	67	-772.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001214	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96109	Virtual Server Hosting	649262	Ofc of Technology	67	-99.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001081	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96110	Site to Site VPN	642331	Ofc of Technology	67	-42.330	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001195	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96111	Site to Site VPN	642331	Ofc of Technology	67	-1862.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001154	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96112	Citrix	642370	Ofc of Technology	67	-13.070	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001108	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96113	Cyber Security-Baseline	649304	Ofc of Technology	67	-140.460	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001099	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96114	Cyber Security-Baseline	649304	Ofc of Technology	67	-187.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001198	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	-652.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001081	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96116	Acrobat Pro Subscription	642393	Ofc of Technology	67	-144.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96117	Cyber Security-Baseline	649304	Ofc of Technology	67	-140.460	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001197	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96118	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001108	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96119	Network Services	642156	Ofc of Technology	67	-221.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001073	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96120	PC Refresh Upgrades	643901	Ofc of Technology	67	-172.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001133	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	-92.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96122	Site to Site VPN	642331	Ofc of Technology	67	-169.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001198	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96123	Data Service Monthly	642115	Ofc of Technology	67	-616.710	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96124	Virtual Server Hosting	649262	Ofc of Technology	67	-509.820	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001110	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96125	Cellular Phone Service	642110	Ofc of Technology	67	-49.690	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001184	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	-884.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001185	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96127	Cellular Phone Service	642110	Ofc of Technology	67	-824.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001213	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96128	Telecom Management	642131	Ofc of Technology	67	-138.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001204	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96129	Remote IP Phone	642134	Ofc of Technology	67	-0.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001205	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96130	Telecom Management	642131	Ofc of Technology	67	-13.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001093	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96131	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001216	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96132	Web Collaboration	649281	Ofc of Technology	67	-1404.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001104	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96133	Cyber Security-Baseline	649304	Ofc of Technology	67	-1310.960	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96134	Data Circuits-On Network	642051	Ofc of Technology	67	-757.690	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96135	Physical Server Hosting	649260	Ofc of Technology	67	-312.370	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001166	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96136	Web Collaboration	649281	Ofc of Technology	67	-19.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001197	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96137	Cyber Security-Confidential	649302	Ofc of Technology	67	-831.960	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001174	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96138	Acrobat Pro Subscription	642393	Ofc of Technology	67	-178.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96139	Cyber Security-Baseline	649304	Ofc of Technology	67	-140.460	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001172	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96140	Cellular Phone Service	642110	Ofc of Technology	67	-232.620	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001195	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96141	Telephone - Remote	642137	Ofc of Technology	67	-303.380	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001167	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96142	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001211	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96143	Network Services	642156	Ofc of Technology	67	-221.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001184	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96144	Disaster Recovery	649052	Ofc of Technology	67	-155.830	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96145	Shared SAN Storage	649270	Ofc of Technology	67	-24.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001184	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96146	Server Management	649277	Ofc of Technology	67	-273.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001081	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96147	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001204	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96148	Cyber Security-Baseline	649304	Ofc of Technology	67	-327.740	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001223	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	-95.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001223	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96150	Shared SAN Storage	649270	Ofc of Technology	67	-25.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96151	Shared SAN Storage	649270	Ofc of Technology	67	-1306.570	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001108	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96152	Server Management	649277	Ofc of Technology	67	-273.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001131	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96153	Shared SAN Storage	649270	Ofc of Technology	67	-13.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001092	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96154	Disaster Recovery	649052	Ofc of Technology	67	-379.820	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96155	Virtual Server Hosting	649262	Ofc of Technology	67	-61.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001144	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96156	Network Services	642156	Ofc of Technology	67	-1400.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001081	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96157	Data Service Monthly	642115	Ofc of Technology	67	-350.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001208	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96158	Server Management	649277	Ofc of Technology	67	-136.930	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001230	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96159	Network Services	642156	Ofc of Technology	67	-183.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001182	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96160	Remote IP Phone	642134	Ofc of Technology	67	-7.270	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96161	Seat Charge	642072	Ofc of Technology	67	-792.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001208	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	-366.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96163	Cyber Security-Baseline	649304	Ofc of Technology	67	-140.460	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001206	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96164	Web Collaboration	649281	Ofc of Technology	67	-57.510	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001198	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96165	Cellular Phone Service	642110	Ofc of Technology	67	-30.010	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001194	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96166	PC Refresh Upgrades	643901	Ofc of Technology	67	-172.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001081	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96167	Database Hosting	649266	Ofc of Technology	67	-463.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001174	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96168	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001217	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96169	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001195	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96170	Cyber Security-Baseline	649304	Ofc of Technology	67	-2621.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001084	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96171	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001174	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96172	Cyber Security-Baseline	649304	Ofc of Technology	67	-93.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001101	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96173	Cellular Phone Service	642110	Ofc of Technology	67	-76.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96174	Remote IP Phone	642134	Ofc of Technology	67	-83.970	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001172	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96175	Telecom Management	642131	Ofc of Technology	67	-55.440	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001145	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96176	Shared SAN Storage	649270	Ofc of Technology	67	-160.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001165	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96177	Remote IP Phone	642134	Ofc of Technology	67	-1229.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96178	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001225	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96179	Cyber Security-Confidential	649302	Ofc of Technology	67	-831.960	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001230	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96180	Seat Charge	642072	Ofc of Technology	67	-4202.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001222	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96181	Web Collaboration	649281	Ofc of Technology	67	-19.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001212	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96182	HR Application Services	649295	Ofc of Technology	67	-30886.440	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-03-08T00:00:00	0007001160	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96183	Cellular Phone Service	642110	Ofc of Technology	67	-684.830	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96184	Seat Charge	642072	Ofc of Technology	67	-617.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966048	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96185	Network Services	642156	Ofc of Technology	67	-1400.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949067	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96186	Seat Charge	642072	Ofc of Technology	67	-25.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96187	Telecom Management	642131	Ofc of Technology	67	-73.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96188	HR Application Services	649295	Ofc of Technology	67	-2350.060	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-03-08T00:00:00	0007001086	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96189	Telecom Management	642131	Ofc of Technology	67	-535.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96190	Cellular Phone Service	642110	Ofc of Technology	67	-559.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96191	Cyber Security-Baseline	649304	Ofc of Technology	67	-2153.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96192	Seat Charge	642072	Ofc of Technology	67	-57397.440	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96193	Data Protection Services	643090	Ofc of Technology	67	-72.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965945	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96194	Cellular Phone Service	642110	Ofc of Technology	67	-298.810	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96195	Financial Application Services	649294	Ofc of Technology	67	-317.420	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-03-08T00:00:00	0007001117	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96196	Remote IP Phone	642134	Ofc of Technology	67	-199.510	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965999	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96197	Telecom Management	642131	Ofc of Technology	67	-914.760	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96198	Cellular Phone Service	642110	Ofc of Technology	67	-60.020	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949074	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96199	Cyber Security-Baseline	649304	Ofc of Technology	67	-187.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966052	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96200	Cellular Phone Service	642110	Ofc of Technology	67	-24511.140	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96201	Acrobat Pro Subscription	642393	Ofc of Technology	67	-445.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96202	Telecom Management	642131	Ofc of Technology	67	-120.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96203	Network Services	642156	Ofc of Technology	67	-221.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96204	Cellular Phone Service	642110	Ofc of Technology	67	-2606.390	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965953	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96205	Financial Application Services	649294	Ofc of Technology	67	-2015.660	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-03-08T00:00:00	0007001137	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96206	Cyber Security-Baseline	649304	Ofc of Technology	67	-280.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949065	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96207	Seat Charge	642072	Ofc of Technology	67	-11852.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96208	Seat Charge	642072	Ofc of Technology	67	-281.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96209	Cyber Security-Baseline	649304	Ofc of Technology	67	-7303.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96210	Acrobat Pro Subscription	642393	Ofc of Technology	67	-176.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96211	Acrobat Pro Subscription	642393	Ofc of Technology	67	-198.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96212	Seat Charge	642072	Ofc of Technology	67	-184801.490	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96213	Cellular Phone Service	642110	Ofc of Technology	67	-1347.980	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949071	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	-25645.330	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96215	Financial Application Services	649294	Ofc of Technology	67	-463.080	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-03-08T00:00:00	0007001132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96216	Telecom Management	642131	Ofc of Technology	67	-240.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96217	Seat Charge	642072	Ofc of Technology	67	-7537.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96218	Network Services	642156	Ofc of Technology	67	-12867.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96219	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966053	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96220	Remote IP Phone	642134	Ofc of Technology	67	-1076.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96221	Seat Charge	642072	Ofc of Technology	67	-17400.840	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966036	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96222	Telecom Management	642131	Ofc of Technology	67	-235.620	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966065	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96223	HR Application Services	649295	Ofc of Technology	67	-772.160	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-03-08T00:00:00	0007001132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96224	Financial Application Services	649294	Ofc of Technology	67	-114.790	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-03-08T00:00:00	0007001152	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96225	Cyber Security-Baseline	649304	Ofc of Technology	67	-10674.960	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96226	Financial Application Services	649294	Ofc of Technology	67	-9123.790	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-03-08T00:00:00	0007001109	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96227	Remote IP Phone	642134	Ofc of Technology	67	-539.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96228	Shared SAN Storage	649270	Ofc of Technology	67	-6.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96229	Cyber Security-Baseline	649304	Ofc of Technology	67	-1779.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965945	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96230	Data Protection Services	643090	Ofc of Technology	67	-393.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96231	Data Protection Services	643090	Ofc of Technology	67	-156.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96232	Cyber Security-Baseline	649304	Ofc of Technology	67	-3886.060	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965953	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96233	Remote IP Phone	642134	Ofc of Technology	67	-0.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966047	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96234	Seat Charge	642072	Ofc of Technology	67	-6326.520	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966065	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96235	Remote IP Phone	642134	Ofc of Technology	67	-170.530	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949065	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96236	Cyber Security-Baseline	649304	Ofc of Technology	67	-280.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96237	Data Protection Services	643090	Ofc of Technology	67	-26143.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96238	HR Application Services	649295	Ofc of Technology	67	-1175.030	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-03-08T00:00:00	0007001095	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96239	Data Protection Services	643090	Ofc of Technology	67	-25.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96240	Telecom Management	642131	Ofc of Technology	67	-1367.520	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96241	Seat Charge	642072	Ofc of Technology	67	-794.440	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966044	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96242	Shared SAN Storage	649270	Ofc of Technology	67	-205.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96243	Cellular Phone Service	642110	Ofc of Technology	67	-414.010	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966063	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96244	Acrobat Pro Subscription	642393	Ofc of Technology	67	-294.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96245	Cellular Phone Service	642110	Ofc of Technology	67	-347.210	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965972	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	-179.190	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96247	Cyber Security-Baseline	649304	Ofc of Technology	67	-4260.620	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966065	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96248	Shared SAN Storage	649270	Ofc of Technology	67	-150.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96249	Telecom Management	642131	Ofc of Technology	67	-609.840	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96250	Acrobat Pro Subscription	642393	Ofc of Technology	67	-36.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96251	Network Services	642156	Ofc of Technology	67	-221.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96252	Telecom Management	642131	Ofc of Technology	67	-300.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96253	Network Services	642156	Ofc of Technology	67	-1106.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96254	Shared SAN Storage	649270	Ofc of Technology	67	-26.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96255	Cellular Phone Service	642110	Ofc of Technology	67	-904.440	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96256	Network Services	642156	Ofc of Technology	67	-221.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96257	Telecom Management	642131	Ofc of Technology	67	-106.260	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966043	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96258	Shared SAN Storage	649270	Ofc of Technology	67	-33986.710	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966008	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96259	Cellular Phone Service	642110	Ofc of Technology	67	-594.070	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966065	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96260	Shared SAN Storage	649270	Ofc of Technology	67	-5021.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96261	Seat Charge	642072	Ofc of Technology	67	-23346.990	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965946	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96262	Network Services	642156	Ofc of Technology	67	-663.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965935	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96263	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96264	Telecom Management	642131	Ofc of Technology	67	-1386.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96265	Network Services	642156	Ofc of Technology	67	-995.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96266	Financial Application Services	649294	Ofc of Technology	67	-2305.130	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-03-08T00:00:00	0007001133	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96267	Remote IP Phone	642134	Ofc of Technology	67	-0.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966053	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96268	HR Application Services	649295	Ofc of Technology	67	-2920.780	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-03-08T00:00:00	0007001133	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96269	Telecom Management	642131	Ofc of Technology	67	-27.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96270	Data Protection Services	643090	Ofc of Technology	67	-837.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949074	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96271	Cyber Security-Baseline	649304	Ofc of Technology	67	-2106.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96272	Cellular Phone Service	642110	Ofc of Technology	67	-369.840	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966047	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96273	Network Services	642156	Ofc of Technology	67	-221.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949065	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96274	Acrobat Pro Subscription	642393	Ofc of Technology	67	-476.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96275	Data Protection Services	643090	Ofc of Technology	67	-9110.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96276	Acrobat Pro Subscription	642393	Ofc of Technology	67	-944.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96277	Telecom Management	642131	Ofc of Technology	67	-194.040	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96278	Financial Application Services	649294	Ofc of Technology	67	-479.590	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-03-08T00:00:00	0007001088	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	-24.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949067	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96280	Remote IP Phone	642134	Ofc of Technology	67	-0.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966052	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96281	Network Services	642156	Ofc of Technology	67	-1990.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966052	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96282	Acrobat Pro Subscription	642393	Ofc of Technology	67	-138.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96283	Telecom Management	642131	Ofc of Technology	67	-3123.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96284	Cellular Phone Service	642110	Ofc of Technology	67	-817.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966052	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96285	Shared SAN Storage	649270	Ofc of Technology	67	-1525.270	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96286	Telecom Management	642131	Ofc of Technology	67	-702.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96287	Telecom Management	642131	Ofc of Technology	67	-13.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949076	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96288	Network Services	642156	Ofc of Technology	67	-183.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96289	Telecom Management	642131	Ofc of Technology	67	-12376.980	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96290	Financial Application Services	649294	Ofc of Technology	67	-3188.850	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-03-08T00:00:00	0007001227	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96291	Remote IP Phone	642134	Ofc of Technology	67	-0.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966042	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96292	Telecom Management	642131	Ofc of Technology	67	-434.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96293	HR Application Services	649295	Ofc of Technology	67	-436.440	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-03-08T00:00:00	0007001131	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96294	Telecom Management	642131	Ofc of Technology	67	-1501.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96295	Remote IP Phone	642134	Ofc of Technology	67	-1663.520	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965968	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	-936.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949069	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96297	Seat Charge	642072	Ofc of Technology	67	-12338.520	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96298	Remote IP Phone	642134	Ofc of Technology	67	-40.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96299	Cyber Security-Baseline	649304	Ofc of Technology	67	-2481.460	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96300	Seat Charge	642072	Ofc of Technology	67	-9450.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965962	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96301	Acrobat Pro Subscription	642393	Ofc of Technology	67	-408.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96302	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96303	Acrobat Pro Subscription	642393	Ofc of Technology	67	-166.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96304	Cyber Security-Baseline	649304	Ofc of Technology	67	-889.580	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949067	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96305	Data Protection Services	643090	Ofc of Technology	67	-754.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96306	Cellular Phone Service	642110	Ofc of Technology	67	-1072.080	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966053	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96307	Acrobat Pro Subscription	642393	Ofc of Technology	67	-314.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966063	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	-657.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96309	Telecom Management	642131	Ofc of Technology	67	-401.940	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96310	Data Protection Services	643090	Ofc of Technology	67	-402.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96311	Seat Charge	642072	Ofc of Technology	67	-25601.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96312	Acrobat Pro Subscription	642393	Ofc of Technology	67	-421.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966026	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96313	Financial Application Services	649294	Ofc of Technology	67	-91.720	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-03-08T00:00:00	0007001098	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	-23.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96315	Financial Application Services	649294	Ofc of Technology	67	-585.250	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-03-08T00:00:00	0007001192	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96316	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-814.000	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-03-08T00:00:00	0007007024	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
96317	Network Services	642156	Ofc of Technology	67	-553.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96318	HR Application Services	649295	Ofc of Technology	67	-12086.000	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-03-08T00:00:00	0007001090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96319	Shared SAN Storage	649270	Ofc of Technology	67	-15785.940	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96320	HR Application Services	649295	Ofc of Technology	67	-2350.060	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-03-08T00:00:00	0007001230	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96321	Telecom Management	642131	Ofc of Technology	67	-277.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96322	Acrobat Pro Subscription	642393	Ofc of Technology	67	-110.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949069	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96323	Cyber Security-Baseline	649304	Ofc of Technology	67	-4728.820	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96324	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-81.990	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-03-08T00:00:00	0007007041	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
96325	Remote IP Phone	642134	Ofc of Technology	67	-5.030	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96326	Financial Application Services	649294	Ofc of Technology	67	-67.170	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-03-08T00:00:00	0007001095	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96327	Telecom Management	642131	Ofc of Technology	67	-628.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96328	Network Services	642156	Ofc of Technology	67	-663.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966065	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96329	Cellular Phone Service	642110	Ofc of Technology	67	-4183.310	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96330	Telecom Management	642131	Ofc of Technology	67	-32.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96331	Remote IP Phone	642134	Ofc of Technology	67	-342.870	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949069	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96332	Financial Application Services	649294	Ofc of Technology	67	-696.640	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-03-08T00:00:00	0007001134	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96333	Financial Application Services	649294	Ofc of Technology	67	-7.990	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-03-08T00:00:00	0007001231	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96334	Data Protection Services	643090	Ofc of Technology	67	-87.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96335	Telecom Management	642131	Ofc of Technology	67	-161.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966053	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96336	Cellular Phone Service	642110	Ofc of Technology	67	-4560.190	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965946	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96337	Cellular Phone Service	642110	Ofc of Technology	67	-116226.930	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96338	Shared SAN Storage	649270	Ofc of Technology	67	-28019.820	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96339	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96340	Acrobat Pro Subscription	642393	Ofc of Technology	67	-230.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965978	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	-335.720	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-03-08T00:00:00	0007001226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96342	Telecom Management	642131	Ofc of Technology	67	-198.660	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96343	Seat Charge	642072	Ofc of Technology	67	-4486.010	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96344	HR Application Services	649295	Ofc of Technology	67	-671.440	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-03-08T00:00:00	0007001103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96345	Seat Charge	642072	Ofc of Technology	67	-186811.810	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96346	Cellular Phone Service	642110	Ofc of Technology	67	-232.410	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966028	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96347	Network Services	642156	Ofc of Technology	67	-77785.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966008	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96348	Telecom Management	642131	Ofc of Technology	67	-60.060	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966054	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96349	Financial Application Services	649294	Ofc of Technology	67	-185.470	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-03-08T00:00:00	0007001138	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96350	Seat Charge	642072	Ofc of Technology	67	-28380.180	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966000	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96351	Financial Application Services	649294	Ofc of Technology	67	-392.810	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-03-08T00:00:00	0007001229	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	-679.140	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965962	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96353	Financial Application Services	649294	Ofc of Technology	67	-667.500	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-03-08T00:00:00	0007001115	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96354	Network Services	642156	Ofc of Technology	67	-75139.440	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96355	Data Protection Services	643090	Ofc of Technology	67	-1335.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96356	Data Protection Services	643090	Ofc of Technology	67	-564.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96357	Acrobat Pro Subscription	642393	Ofc of Technology	67	-790.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965985	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	-561.840	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96359	Cyber Security-Baseline	649304	Ofc of Technology	67	-90034.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96360	Cellular Phone Service	642110	Ofc of Technology	67	-345.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949073	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96361	Cyber Security-Baseline	649304	Ofc of Technology	67	-57307.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96362	Shared SAN Storage	649270	Ofc of Technology	67	-1753.950	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96363	Data Protection Services	643090	Ofc of Technology	67	-865.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96364	Data Protection Services	643090	Ofc of Technology	67	-18.150	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96365	Seat Charge	642072	Ofc of Technology	67	-24552.990	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96366	Data Protection Services	643090	Ofc of Technology	67	-96.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96367	Financial Application Services	649294	Ofc of Technology	67	-365.280	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-03-08T00:00:00	0007001105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96368	Remote IP Phone	642134	Ofc of Technology	67	-551.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966021	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96369	Network Services	642156	Ofc of Technology	67	-105623.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96370	Seat Charge	642072	Ofc of Technology	67	-1262.960	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966060	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96371	Network Services	642156	Ofc of Technology	67	-442.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966000	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96372	Financial Application Services	649294	Ofc of Technology	67	-634.540	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-03-08T00:00:00	0007001084	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96373	Remote IP Phone	642134	Ofc of Technology	67	-46.140	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96374	Remote IP Phone	642134	Ofc of Technology	67	-222.870	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96375	Data Protection Services	643090	Ofc of Technology	67	-305.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96376	Data Protection Services	643090	Ofc of Technology	67	-306.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966021	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96377	Cyber Security-Baseline	649304	Ofc of Technology	67	-4073.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96378	Data Protection Services	643090	Ofc of Technology	67	-373.950	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96379	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96380	Data Protection Services	643090	Ofc of Technology	67	-128.550	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96381	Cyber Security-Baseline	649304	Ofc of Technology	67	-1310.960	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96382	Financial Application Services	649294	Ofc of Technology	67	-84.270	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-03-08T00:00:00	0007001085	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96383	Financial Application Services	649294	Ofc of Technology	67	-322.960	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-03-08T00:00:00	0007001108	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96384	Cyber Security-Baseline	649304	Ofc of Technology	67	-2481.460	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96385	Telecom Management	642131	Ofc of Technology	67	-92.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96386	Remote IP Phone	642134	Ofc of Technology	67	-186.980	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96387	Telecom Management	642131	Ofc of Technology	67	-1418.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96388	Telecom Management	642131	Ofc of Technology	67	-175.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96389	Data Protection Services	643090	Ofc of Technology	67	-657.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96390	Data Protection Services	643090	Ofc of Technology	67	-45.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949065	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96391	Seat Charge	642072	Ofc of Technology	67	-1786.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949067	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96392	Cyber Security-Baseline	649304	Ofc of Technology	67	-8802.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96393	Cyber Security-Baseline	649304	Ofc of Technology	67	-2621.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96394	Data Protection Services	643090	Ofc of Technology	67	-0.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96395	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1092.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966008	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96396	Remote IP Phone	642134	Ofc of Technology	67	-12411.390	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96397	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1272.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96398	Financial Application Services	649294	Ofc of Technology	67	-468.200	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-03-08T00:00:00	0007001190	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96399	Telecom Management	642131	Ofc of Technology	67	-115.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96400	Seat Charge	642072	Ofc of Technology	67	-4903.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96401	Cellular Phone Service	642110	Ofc of Technology	67	-1382.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96402	Remote IP Phone	642134	Ofc of Technology	67	-3551.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96403	Remote IP Phone	642134	Ofc of Technology	67	-321.310	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965943	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96404	Data Protection Services	643090	Ofc of Technology	67	-230.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96405	Cellular Phone Service	642110	Ofc of Technology	67	-133.380	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966060	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96406	Data Protection Services	643090	Ofc of Technology	67	-13452.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96407	Remote IP Phone	642134	Ofc of Technology	67	-29.470	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96408	Remote IP Phone	642134	Ofc of Technology	67	-188.470	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96409	Data Protection Services	643090	Ofc of Technology	67	-3386.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96410	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96411	Data Protection Services	643090	Ofc of Technology	67	-1078.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965943	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96412	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1141.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96413	Financial Application Services	649294	Ofc of Technology	67	-864.950	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-03-08T00:00:00	0007001143	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96414	HR Application Services	649295	Ofc of Technology	67	-1242.170	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-03-08T00:00:00	0007001147	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96415	Shared SAN Storage	649270	Ofc of Technology	67	-12626.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96416	Shared SAN Storage	649270	Ofc of Technology	67	-19.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96417	Data Protection Services	643090	Ofc of Technology	67	-758.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965946	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96418	Cyber Security-Baseline	649304	Ofc of Technology	67	-3979.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96419	Cellular Phone Service	642110	Ofc of Technology	67	-2244.310	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96420	Seat Charge	642072	Ofc of Technology	67	-509682.610	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96421	Telecom Management	642131	Ofc of Technology	67	-577.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96422	Financial Application Services	649294	Ofc of Technology	67	-513.380	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-03-08T00:00:00	0007001184	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96423	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966034	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96424	Cyber Security-Baseline	649304	Ofc of Technology	67	-140.460	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96425	Remote IP Phone	642134	Ofc of Technology	67	-0.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966028	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96426	Cellular Phone Service	642110	Ofc of Technology	67	-12116.080	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96427	Seat Charge	642072	Ofc of Technology	67	-39458.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96428	Cyber Security-Baseline	649304	Ofc of Technology	67	-421.380	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966044	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96429	Acrobat Pro Subscription	642393	Ofc of Technology	67	-201.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96430	Telecom Management	642131	Ofc of Technology	67	-97.020	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96431	Network Services	642156	Ofc of Technology	67	-221.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96432	AA TR - TR IN	740006	Utility Consumer Counselor	205	-250000.000	2024	Public Safety	EXPERT WITNESS FEES and AUDIT	38570	State Dedicated Fund	2024-03-08T00:00:00	0007007039	2024-10-12T00:00:00	Public Utility	3200	Transfers In	PeopleSoft Financials	General Ledger Entry	""	205
96433	Financial Application Services	649294	Ofc of Technology	67	-311.400	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-03-08T00:00:00	0007001080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96434	Acrobat Pro Subscription	642393	Ofc of Technology	67	-54.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96435	Financial Application Services	649294	Ofc of Technology	67	-72.050	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-03-08T00:00:00	0007001193	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96436	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966040	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96437	Seat Charge	642072	Ofc of Technology	67	-25.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949055	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96438	Shared SAN Storage	649270	Ofc of Technology	67	-368.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96439	Cellular Phone Service	642110	Ofc of Technology	67	-208.010	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96440	Cellular Phone Service	642110	Ofc of Technology	67	-115.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96441	Network Services	642156	Ofc of Technology	67	-80992.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966012	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96442	Financial Application Services	649294	Ofc of Technology	67	-1597.700	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-03-08T00:00:00	0007001170	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	-140.460	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966054	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96444	Network Services	642156	Ofc of Technology	67	-442.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96445	Data Protection Services	643090	Ofc of Technology	67	-16.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96446	Seat Charge	642072	Ofc of Technology	67	-474120.130	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966008	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96447	Acrobat Pro Subscription	642393	Ofc of Technology	67	-163.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965945	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96448	Cellular Phone Service	642110	Ofc of Technology	67	-2021.390	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966021	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96449	Cellular Phone Service	642110	Ofc of Technology	67	-76.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965943	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96450	HR Application Services	649295	Ofc of Technology	67	-1611.470	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-03-08T00:00:00	0007001138	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96451	Acrobat Pro Subscription	642393	Ofc of Technology	67	-74.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965998	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	-4.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96453	Shared SAN Storage	649270	Ofc of Technology	67	-24.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96454	Financial Application Services	649294	Ofc of Technology	67	-381.130	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-03-08T00:00:00	0007001110	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96455	Cyber Security-Baseline	649304	Ofc of Technology	67	-7210.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96456	Seat Charge	642072	Ofc of Technology	67	-612.960	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949065	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96457	Network Services	642156	Ofc of Technology	67	-1548.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96458	Seat Charge	642072	Ofc of Technology	67	-456538.520	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966012	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96459	HR Application Services	649295	Ofc of Technology	67	-13596.750	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-03-08T00:00:00	0007001167	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96460	Shared SAN Storage	649270	Ofc of Technology	67	-532.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96461	Acrobat Pro Subscription	642393	Ofc of Technology	67	-360.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96462	Cellular Phone Service	642110	Ofc of Technology	67	-436.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96463	Acrobat Pro Subscription	642393	Ofc of Technology	67	-704.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96464	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96465	Cyber Security-Baseline	649304	Ofc of Technology	67	-93546.360	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96466	AA TR - TR IN	740006	Veterans Home	570	-1193881.480	2024	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2024-03-08T00:00:00	0007007039	2024-10-12T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Transfers In	PeopleSoft Financials	General Ledger Entry	""	570
96467	Shared SAN Storage	649270	Ofc of Technology	67	-30300.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96468	Shared SAN Storage	649270	Ofc of Technology	67	-145.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96469	Remote IP Phone	642134	Ofc of Technology	67	-0.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966060	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96470	Telecom Management	642131	Ofc of Technology	67	-2361.570	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96471	Cellular Phone Service	642110	Ofc of Technology	67	-1253.810	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96472	HR Application Services	649295	Ofc of Technology	67	-537.160	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-03-08T00:00:00	0007001081	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96473	Acrobat Pro Subscription	642393	Ofc of Technology	67	-776.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96474	Financial Application Services	649294	Ofc of Technology	67	-63.590	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-03-08T00:00:00	0007001225	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96475	Cellular Phone Service	642110	Ofc of Technology	67	-345.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96476	HR Application Services	649295	Ofc of Technology	67	-8594.490	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-03-08T00:00:00	0007001105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96477	Remote IP Phone	642134	Ofc of Technology	67	-11181.530	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96478	Cyber Security-Baseline	649304	Ofc of Technology	67	-93.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96479	Financial Application Services	649294	Ofc of Technology	67	-63.000	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-03-08T00:00:00	0007001104	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96480	Cellular Phone Service	642110	Ofc of Technology	67	-11423.190	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96481	Telecom Management	642131	Ofc of Technology	67	-17136.040	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96482	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966028	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96483	Cyber Security-Baseline	649304	Ofc of Technology	67	-145750.660	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96484	Cyber Security-Baseline	649304	Ofc of Technology	67	-374.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966049	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96485	Remote IP Phone	642134	Ofc of Technology	67	-23072.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966012	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96486	Telecom Management	642131	Ofc of Technology	67	-27.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966051	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96487	Network Services	642156	Ofc of Technology	67	-884.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96488	Cyber Security-Baseline	649304	Ofc of Technology	67	-93.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949076	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96489	Seat Charge	642072	Ofc of Technology	67	-817.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966049	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96490	Network Services	642156	Ofc of Technology	67	-2709.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96491	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966030	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96492	Remote IP Phone	642134	Ofc of Technology	67	-1821.620	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96493	Remote IP Phone	642134	Ofc of Technology	67	-1311.330	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96494	Cellular Phone Service	642110	Ofc of Technology	67	-3247.810	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96495	Data Protection Services	643090	Ofc of Technology	67	-108.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96496	Seat Charge	642072	Ofc of Technology	67	-308.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966042	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96497	Network Services	642156	Ofc of Technology	67	-1150.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965964	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	-3932.080	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965945	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96499	Cyber Security-Baseline	649304	Ofc of Technology	67	-64611.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96500	Financial Application Services	649294	Ofc of Technology	67	-2261.500	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-03-08T00:00:00	0007001167	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96501	Cellular Phone Service	642110	Ofc of Technology	67	-411.190	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96502	Telecom Management	642131	Ofc of Technology	67	-766.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965935	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	-57935.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96504	Seat Charge	642072	Ofc of Technology	67	-6589.190	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96505	Remote IP Phone	642134	Ofc of Technology	67	-0.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966034	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96506	Acrobat Pro Subscription	642393	Ofc of Technology	67	-198.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966065	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96507	Seat Charge	642072	Ofc of Technology	67	-231.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96508	Shared SAN Storage	649270	Ofc of Technology	67	-17627.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96509	Cellular Phone Service	642110	Ofc of Technology	67	-2810.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96510	Cellular Phone Service	642110	Ofc of Technology	67	-1420.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96511	Telecom Management	642131	Ofc of Technology	67	-194.040	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949073	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96512	HR Application Services	649295	Ofc of Technology	67	-2450.770	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-03-08T00:00:00	0007001117	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96513	Cellular Phone Service	642110	Ofc of Technology	67	-1912.330	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96514	Financial Application Services	649294	Ofc of Technology	67	-12.100	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-03-08T00:00:00	0007001136	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96515	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966049	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96516	Seat Charge	642072	Ofc of Technology	67	-2433.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966058	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96517	Telecom Management	642131	Ofc of Technology	67	-5446.980	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96518	Data Protection Services	643090	Ofc of Technology	67	-155.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96519	HR Application Services	649295	Ofc of Technology	67	-1007.170	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-03-08T00:00:00	0007001087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96520	Seat Charge	642072	Ofc of Technology	67	-12897.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96521	Cyber Security-Baseline	649304	Ofc of Technology	67	-3511.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96522	Data Protection Services	643090	Ofc of Technology	67	-6.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96523	Financial Application Services	649294	Ofc of Technology	67	-747.540	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-03-08T00:00:00	0007001121	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96524	Remote IP Phone	642134	Ofc of Technology	67	-4112.670	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96525	Cyber Security-Baseline	649304	Ofc of Technology	67	-655.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966043	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96526	HR Application Services	649295	Ofc of Technology	67	-3625.800	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-03-08T00:00:00	0007001143	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96527	Telecom Management	642131	Ofc of Technology	67	-106.260	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949067	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96528	Seat Charge	642072	Ofc of Technology	67	-581.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966047	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96529	HR Application Services	649295	Ofc of Technology	67	-18128.990	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-03-08T00:00:00	0007001134	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96530	Telecom Management	642131	Ofc of Technology	67	-32.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96531	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2655.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96532	Financial Application Services	649294	Ofc of Technology	67	-4603.940	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-03-08T00:00:00	0007001078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96533	Cyber Security-Baseline	649304	Ofc of Technology	67	-468.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96534	Cyber Security-Baseline	649304	Ofc of Technology	67	-8053.040	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96535	Telecom Management	642131	Ofc of Technology	67	-32.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96536	Shared SAN Storage	649270	Ofc of Technology	67	-287.550	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96537	Data Protection Services	643090	Ofc of Technology	67	-666.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966065	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96538	HR Application Services	649295	Ofc of Technology	67	-4633.000	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-03-08T00:00:00	0007001180	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96539	Network Services	642156	Ofc of Technology	67	-11613.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96540	Cellular Phone Service	642110	Ofc of Technology	67	-153.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96541	Remote IP Phone	642134	Ofc of Technology	67	-0.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966054	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96542	Financial Application Services	649294	Ofc of Technology	67	-2845.450	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-03-08T00:00:00	0007001168	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96543	Seat Charge	642072	Ofc of Technology	67	-8585.760	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96544	Cellular Phone Service	642110	Ofc of Technology	67	-153.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96545	Financial Application Services	649294	Ofc of Technology	67	-127.180	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-03-08T00:00:00	0007001079	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	-76.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96547	Remote IP Phone	642134	Ofc of Technology	67	-83.970	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96548	Cellular Phone Service	642110	Ofc of Technology	67	-60.630	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966051	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96549	Seat Charge	642072	Ofc of Technology	67	-87947.310	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96550	Seat Charge	642072	Ofc of Technology	67	-3300.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965943	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96551	Telecom Management	642131	Ofc of Technology	67	-46107.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966012	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96552	Shared SAN Storage	649270	Ofc of Technology	67	-598.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965962	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96553	Seat Charge	642072	Ofc of Technology	67	-22024.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96554	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96555	Cyber Security-Baseline	649304	Ofc of Technology	67	-13671.440	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96556	Cyber Security-Baseline	649304	Ofc of Technology	67	-280.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966060	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96557	Shared SAN Storage	649270	Ofc of Technology	67	-914.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965935	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96558	Data Protection Services	643090	Ofc of Technology	67	-87.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949076	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96559	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96560	Acrobat Pro Subscription	642393	Ofc of Technology	67	-42.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966043	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96561	HR Application Services	649295	Ofc of Technology	67	-1779.330	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-03-08T00:00:00	0007001144	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96562	Cyber Security-Baseline	649304	Ofc of Technology	67	-1825.980	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949074	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96563	Remote IP Phone	642134	Ofc of Technology	67	-2190.180	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96564	Remote IP Phone	642134	Ofc of Technology	67	-4508.960	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96565	Cyber Security-Baseline	649304	Ofc of Technology	67	-93.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96566	Data Protection Services	643090	Ofc of Technology	67	-150.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96567	Network Services	642156	Ofc of Technology	67	-7078.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96568	Remote IP Phone	642134	Ofc of Technology	67	-157.070	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96569	Cellular Phone Service	642110	Ofc of Technology	67	-230.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96570	Acrobat Pro Subscription	642393	Ofc of Technology	67	-60.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96571	Cellular Phone Service	642110	Ofc of Technology	67	-38.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96572	Acrobat Pro Subscription	642393	Ofc of Technology	67	-10680.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96573	Remote IP Phone	642134	Ofc of Technology	67	-0.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96574	Cellular Phone Service	642110	Ofc of Technology	67	-858.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96575	Network Services	642156	Ofc of Technology	67	-929.040	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96576	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96577	Seat Charge	642072	Ofc of Technology	67	-971.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96578	Seat Charge	642072	Ofc of Technology	67	-126438.370	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96579	Shared SAN Storage	649270	Ofc of Technology	67	-4968.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966014	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96580	Acrobat Pro Subscription	642393	Ofc of Technology	67	-144.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965956	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	-6126.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966012	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96582	Acrobat Pro Subscription	642393	Ofc of Technology	67	-380.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966021	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96583	Cellular Phone Service	642110	Ofc of Technology	67	-5804.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96584	Telecom Management	642131	Ofc of Technology	67	-129.360	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965943	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96585	Shared SAN Storage	649270	Ofc of Technology	67	-5411.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966065	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96586	Financial Application Services	649294	Ofc of Technology	67	-19.430	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-03-08T00:00:00	0007001172	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96587	Telecom Management	642131	Ofc of Technology	67	-2152.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96588	Acrobat Pro Subscription	642393	Ofc of Technology	67	-156.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96589	Cellular Phone Service	642110	Ofc of Technology	67	-153.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949069	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96590	Cyber Security-Baseline	649304	Ofc of Technology	67	-140.460	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966040	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96591	Acrobat Pro Subscription	642393	Ofc of Technology	67	-234.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96592	Data Protection Services	643090	Ofc of Technology	67	-24.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949067	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96593	Network Services	642156	Ofc of Technology	67	-10396.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96594	Data Protection Services	643090	Ofc of Technology	67	-36.150	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96595	Remote IP Phone	642134	Ofc of Technology	67	-2833.370	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96596	Acrobat Pro Subscription	642393	Ofc of Technology	67	-36.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966044	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96597	HR Application Services	649295	Ofc of Technology	67	-8426.630	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-03-08T00:00:00	0007001137	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96598	Acrobat Pro Subscription	642393	Ofc of Technology	67	-586.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965953	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96599	Shared SAN Storage	649270	Ofc of Technology	67	-63.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966063	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96600	Shared SAN Storage	649270	Ofc of Technology	67	-128.550	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96601	Remote IP Phone	642134	Ofc of Technology	67	-582.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96602	Seat Charge	642072	Ofc of Technology	67	-1713.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966053	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96603	Cellular Phone Service	642110	Ofc of Technology	67	-541.620	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966058	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96604	Cyber Security-Baseline	649304	Ofc of Technology	67	-2621.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965956	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	-157.990	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96606	HR Application Services	649295	Ofc of Technology	67	-705.020	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-03-08T00:00:00	0007001110	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96607	Cellular Phone Service	642110	Ofc of Technology	67	-174923.370	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96608	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96609	Telecom Management	642131	Ofc of Technology	67	-69.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966044	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96610	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96611	Network Services	642156	Ofc of Technology	67	-1327.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96612	Cellular Phone Service	642110	Ofc of Technology	67	-730.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966049	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96613	Cyber Security-Baseline	649304	Ofc of Technology	67	-3090.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96614	Cellular Phone Service	642110	Ofc of Technology	67	-328.460	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96615	Seat Charge	642072	Ofc of Technology	67	-11058.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96616	HR Application Services	649295	Ofc of Technology	67	-4263.670	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-03-08T00:00:00	0007001192	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96617	Remote IP Phone	642134	Ofc of Technology	67	-9683.420	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966008	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96618	Cyber Security-Baseline	649304	Ofc of Technology	67	-2387.820	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96619	Remote IP Phone	642134	Ofc of Technology	67	-1017.910	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966066	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	-4052.760	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949074	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	-500.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96622	Seat Charge	642072	Ofc of Technology	67	-1130.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966043	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96623	Cellular Phone Service	642110	Ofc of Technology	67	-38.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96624	Data Protection Services	643090	Ofc of Technology	67	-17332.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966070	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	-244.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96626	HR Application Services	649295	Ofc of Technology	67	-1242.170	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-03-08T00:00:00	0007001094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96627	Cellular Phone Service	642110	Ofc of Technology	67	-1334.580	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949060	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96628	Network Services	642156	Ofc of Technology	67	-3096.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96629	Telecom Management	642131	Ofc of Technology	67	-1381.380	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96630	Shared SAN Storage	649270	Ofc of Technology	67	-1028.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96631	Cyber Security-Baseline	649304	Ofc of Technology	67	-140.460	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96632	Cyber Security-Baseline	649304	Ofc of Technology	67	-46.820	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966051	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96633	Cellular Phone Service	642110	Ofc of Technology	67	-151.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96634	Network Services	642156	Ofc of Technology	67	-442.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96635	Data Protection Services	643090	Ofc of Technology	67	-2253.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96636	Seat Charge	642072	Ofc of Technology	67	-4407.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966055	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96637	Motor Carrier MVH Transfer In	740727	Revenue	90	-325000.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-03-08T00:00:00	0007007198	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
96638	Financial Application Services	649294	Ofc of Technology	67	-2432.970	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-03-08T00:00:00	0007001165	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96639	HR Application Services	649295	Ofc of Technology	67	-7990.190	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-03-08T00:00:00	0007001115	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96640	Seat Charge	642072	Ofc of Technology	67	-408.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96641	Cellular Phone Service	642110	Ofc of Technology	67	-957.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966000	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96642	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966058	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96643	AA TR - TR IN	740006	Comm for Higher Education	719	-176831.000	2024	Education	MIN\SPE ED TEACH SCHOLARSHIPS	49610	State Dedicated Fund	2024-03-08T00:00:00	0007007039	2024-10-12T00:00:00	IN Education Loan Repayment Assistance	6150	Transfers In	PeopleSoft Financials	General Ledger Entry	""	719
96644	Network Services	642156	Ofc of Technology	67	-15926.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965983	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	-88373.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96646	Cyber Security-Baseline	649304	Ofc of Technology	67	-22333.140	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96647	Cellular Phone Service	642110	Ofc of Technology	67	-404.490	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966054	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96648	HR Application Services	649295	Ofc of Technology	67	-39178.770	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-03-08T00:00:00	0007001154	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96649	Cellular Phone Service	642110	Ofc of Technology	67	-806.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96650	Cyber Security-Baseline	649304	Ofc of Technology	67	-4260.620	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96651	Acrobat Pro Subscription	642393	Ofc of Technology	67	-98.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96652	Acrobat Pro Subscription	642393	Ofc of Technology	67	-308.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949067	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96653	Shared SAN Storage	649270	Ofc of Technology	67	-160.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96654	Cyber Security-Baseline	649304	Ofc of Technology	67	-256760.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966008	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96655	Telecom Management	642131	Ofc of Technology	67	-19814.890	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96656	Shared SAN Storage	649270	Ofc of Technology	67	-24.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966040	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96657	Data Protection Services	643090	Ofc of Technology	67	-4.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96658	Remote IP Phone	642134	Ofc of Technology	67	-9409.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96659	HR Application Services	649295	Ofc of Technology	67	-1577.890	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-03-08T00:00:00	0007001163	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96660	HR Application Services	649295	Ofc of Technology	67	-940.020	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-03-08T00:00:00	0007001097	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96661	Telecom Management	642131	Ofc of Technology	67	-175.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965921	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96662	Seat Charge	642072	Ofc of Technology	67	-26179.520	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96663	Seat Charge	642072	Ofc of Technology	67	-125056.440	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96664	Network Services	642156	Ofc of Technology	67	-884.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966021	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96665	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1359.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96666	Telecom Management	642131	Ofc of Technology	67	-4.620	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96667	Financial Application Services	649294	Ofc of Technology	67	-959.940	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-03-08T00:00:00	0007001230	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96668	Cellular Phone Service	642110	Ofc of Technology	67	-283.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96669	Acrobat Pro Subscription	642393	Ofc of Technology	67	-144.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965943	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96670	Shared SAN Storage	649270	Ofc of Technology	67	-25.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96671	Remote IP Phone	642134	Ofc of Technology	67	-424.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96672	Seat Charge	642072	Ofc of Technology	67	-1559.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96673	Data Protection Services	643090	Ofc of Technology	67	-693.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965935	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96674	Shared SAN Storage	649270	Ofc of Technology	67	-1899.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96675	Seat Charge	642072	Ofc of Technology	67	-4449.360	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96676	Telecom Management	642131	Ofc of Technology	67	-60.060	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96677	HR Application Services	649295	Ofc of Technology	67	-637.870	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-03-08T00:00:00	0007001098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96678	Remote IP Phone	642134	Ofc of Technology	67	-402.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965945	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96679	Seat Charge	642072	Ofc of Technology	67	-4284.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96680	Shared SAN Storage	649270	Ofc of Technology	67	-2753.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966021	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96681	Cyber Security-Baseline	649304	Ofc of Technology	67	-842.760	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966053	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96682	Acrobat Pro Subscription	642393	Ofc of Technology	67	-4062.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96683	Cyber Security-Baseline	649304	Ofc of Technology	67	-12173.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966000	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96684	Cellular Phone Service	642110	Ofc of Technology	67	-364.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965921	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96685	Remote IP Phone	642134	Ofc of Technology	67	-1019.460	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965946	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96686	Shared SAN Storage	649270	Ofc of Technology	67	-1440.910	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965946	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96687	Cellular Phone Service	642110	Ofc of Technology	67	-48857.980	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96688	HR Application Services	649295	Ofc of Technology	67	-738.590	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-03-08T00:00:00	0007001088	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96689	Seat Charge	642072	Ofc of Technology	67	-4830.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96690	Remote IP Phone	642134	Ofc of Technology	67	-1901.970	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96691	Financial Application Services	649294	Ofc of Technology	67	-578.990	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-03-08T00:00:00	0007001144	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96692	Cyber Security-Baseline	649304	Ofc of Technology	67	-187.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96693	Financial Application Services	649294	Ofc of Technology	67	-253.650	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-03-08T00:00:00	0007001147	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96694	Shared SAN Storage	649270	Ofc of Technology	67	-21773.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96695	Remote IP Phone	642134	Ofc of Technology	67	-3418.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96696	Acrobat Pro Subscription	642393	Ofc of Technology	67	-153.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96697	Cellular Phone Service	642110	Ofc of Technology	67	-2899.440	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965935	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96698	Shared SAN Storage	649270	Ofc of Technology	67	-448.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966000	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96699	Telecom Management	642131	Ofc of Technology	67	-1737.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96700	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96701	Seat Charge	642072	Ofc of Technology	67	-8521.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96702	Cellular Phone Service	642110	Ofc of Technology	67	-237033.270	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966012	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96703	Cyber Security-Baseline	649304	Ofc of Technology	67	-140.460	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96704	Cellular Phone Service	642110	Ofc of Technology	67	-38.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949076	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96705	Shared SAN Storage	649270	Ofc of Technology	67	-45.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96706	Cellular Phone Service	642110	Ofc of Technology	67	-3544.870	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96707	Financial Application Services	649294	Ofc of Technology	67	-162.230	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-03-08T00:00:00	0007001081	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96708	Financial Application Services	649294	Ofc of Technology	67	-9.600	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-03-08T00:00:00	0007001101	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96709	Telecom Management	642131	Ofc of Technology	67	-4.620	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949058	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96710	Shared SAN Storage	649270	Ofc of Technology	67	-1369.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96711	Telecom Management	642131	Ofc of Technology	67	-60.060	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966060	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96712	Telecom Management	642131	Ofc of Technology	67	-281.820	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949060	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96713	HR Application Services	649295	Ofc of Technology	67	-6613.730	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-03-08T00:00:00	0007001188	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96714	HR Application Services	649295	Ofc of Technology	67	-2987.930	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-03-08T00:00:00	0007001162	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96715	Data Protection Services	643090	Ofc of Technology	67	-604.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96716	Shared SAN Storage	649270	Ofc of Technology	67	-5915.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949070	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	-7419.460	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-03-08T00:00:00	0007001100	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96718	Network Services	642156	Ofc of Technology	67	-8848.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96719	Financial Application Services	649294	Ofc of Technology	67	-1808.860	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-03-08T00:00:00	0007001087	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	-50459.030	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-03-08T00:00:00	0007001109	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96721	Shared SAN Storage	649270	Ofc of Technology	67	-20.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96722	Cellular Phone Service	642110	Ofc of Technology	67	-481.190	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966043	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96723	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-245.970	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-03-08T00:00:00	0007007027	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
96724	Acrobat Pro Subscription	642393	Ofc of Technology	67	-462.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96725	Acrobat Pro Subscription	642393	Ofc of Technology	67	-540.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96726	Shared SAN Storage	649270	Ofc of Technology	67	-6681.950	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96727	HR Application Services	649295	Ofc of Technology	67	-436.440	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-03-08T00:00:00	0007001152	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96728	Network Services	642156	Ofc of Technology	67	-132793.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96729	Network Services	642156	Ofc of Technology	67	-442.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96730	Telecom Management	642131	Ofc of Technology	67	-425.040	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966021	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96731	Telecom Management	642131	Ofc of Technology	67	-55.440	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966040	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96732	Remote IP Phone	642134	Ofc of Technology	67	-1.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966043	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96733	Seat Charge	642072	Ofc of Technology	67	-900.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949073	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96734	Shared SAN Storage	649270	Ofc of Technology	67	-448.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96735	Cyber Security-Baseline	649304	Ofc of Technology	67	-19992.140	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949072	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	-4343.930	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96737	Acrobat Pro Subscription	642393	Ofc of Technology	67	-510.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965946	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96738	Cyber Security-Baseline	649304	Ofc of Technology	67	-9738.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96739	Financial Application Services	649294	Ofc of Technology	67	-3668.430	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-03-08T00:00:00	0007001176	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96740	Data Protection Services	643090	Ofc of Technology	67	-3058.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96741	Data Protection Services	643090	Ofc of Technology	67	-586.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965962	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96742	Network Services	642156	Ofc of Technology	67	-11944.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96743	Financial Application Services	649294	Ofc of Technology	67	-168.360	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-03-08T00:00:00	0007001145	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96744	Seat Charge	642072	Ofc of Technology	67	-29759.940	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965935	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96745	Seat Charge	642072	Ofc of Technology	67	-204.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96746	Cyber Security-Baseline	649304	Ofc of Technology	67	-1966.440	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965943	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96747	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949062	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	-3907.080	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96749	Acrobat Pro Subscription	642393	Ofc of Technology	67	-404.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96750	Cyber Security-Baseline	649304	Ofc of Technology	67	-206897.580	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966012	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96751	Seat Charge	642072	Ofc of Technology	67	-2710.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96752	HR Application Services	649295	Ofc of Technology	67	-6949.450	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-03-08T00:00:00	0007001135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96753	Shared SAN Storage	649270	Ofc of Technology	67	-98.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965953	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96754	Network Services	642156	Ofc of Technology	67	-2433.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96755	Cellular Phone Service	642110	Ofc of Technology	67	-21511.790	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96756	Shared SAN Storage	649270	Ofc of Technology	67	-1210.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96757	Seat Charge	642072	Ofc of Technology	67	-256.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966030	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96758	Data Protection Services	643090	Ofc of Technology	67	-63.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966063	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96759	Data Protection Services	643090	Ofc of Technology	67	-442.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96760	Acrobat Pro Subscription	642393	Ofc of Technology	67	-653.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96761	Telecom Management	642131	Ofc of Technology	67	-5785.130	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96762	Acrobat Pro Subscription	642393	Ofc of Technology	67	-183.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96763	Shared SAN Storage	649270	Ofc of Technology	67	-2888.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96764	Cyber Security-Baseline	649304	Ofc of Technology	67	-27296.060	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96765	Remote IP Phone	642134	Ofc of Technology	67	-395.390	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949073	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	-24.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966060	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96767	Data Protection Services	643090	Ofc of Technology	67	-1753.950	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96768	Financial Application Services	649294	Ofc of Technology	67	-6119.220	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-03-08T00:00:00	0007001174	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96769	Shared SAN Storage	649270	Ofc of Technology	67	-72.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965945	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96770	Cyber Security-Baseline	649304	Ofc of Technology	67	-14092.820	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96771	Seat Charge	642072	Ofc of Technology	67	-383.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966052	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96772	Cyber Security-Baseline	649304	Ofc of Technology	67	-5758.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96773	Remote IP Phone	642134	Ofc of Technology	67	-5454.060	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96774	Remote IP Phone	642134	Ofc of Technology	67	-632.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96775	Cyber Security-Baseline	649304	Ofc of Technology	67	-187.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966058	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96776	Shared SAN Storage	649270	Ofc of Technology	67	-103156.020	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96777	Acrobat Pro Subscription	642393	Ofc of Technology	67	-156.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96778	Remote IP Phone	642134	Ofc of Technology	67	-651.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965962	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96779	HR Application Services	649295	Ofc of Technology	67	-11918.140	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-03-08T00:00:00	0007001166	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96780	Network Services	642156	Ofc of Technology	67	-72892.040	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96781	Remote IP Phone	642134	Ofc of Technology	67	-14182.370	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96782	Network Services	642156	Ofc of Technology	67	-442.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965921	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96783	Seat Charge	642072	Ofc of Technology	67	-24151.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96784	Acrobat Pro Subscription	642393	Ofc of Technology	67	-528.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96785	Shared SAN Storage	649270	Ofc of Technology	67	-2917.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96786	Data Protection Services	643090	Ofc of Technology	67	-28.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96787	Det Furn - Individual Chairs	644712	Transportation	800	-1428.000	2024	Transportation	OPERATIONS	30519	State Dedicated Fund	2024-03-08T00:00:00	0007007201	2024-10-12T00:00:00	State Highway Department	4000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	800
96788	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96789	Cyber Security-Baseline	649304	Ofc of Technology	67	-1825.980	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96790	Shared SAN Storage	649270	Ofc of Technology	67	-34663.580	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96791	HR Application Services	649295	Ofc of Technology	67	-3827.230	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-03-08T00:00:00	0007001157	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	-20.810	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949076	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96793	Data Protection Services	643090	Ofc of Technology	67	-203.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949059	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	-5899.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96795	Network Services	642156	Ofc of Technology	67	-221.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96796	Seat Charge	642072	Ofc of Technology	67	-8327.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965953	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96797	Seat Charge	642072	Ofc of Technology	67	-1175.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96798	Remote IP Phone	642134	Ofc of Technology	67	-690.710	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96799	Telecom Management	642131	Ofc of Technology	67	-55.440	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96800	Telecom Management	642131	Ofc of Technology	67	-152.460	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96801	Seat Charge	642072	Ofc of Technology	67	-179.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966040	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96802	Data Protection Services	643090	Ofc of Technology	67	-255.150	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96803	Shared SAN Storage	649270	Ofc of Technology	67	-87.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96804	HR Application Services	649295	Ofc of Technology	67	-335.720	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-03-08T00:00:00	0007001184	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96805	Remote IP Phone	642134	Ofc of Technology	67	-124.810	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96806	Remote IP Phone	642134	Ofc of Technology	67	-0.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966055	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96807	Shared SAN Storage	649270	Ofc of Technology	67	-871.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949074	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96808	Telecom Management	642131	Ofc of Technology	67	-3931.620	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96809	Remote IP Phone	642134	Ofc of Technology	67	-25.490	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96810	Data Protection Services	643090	Ofc of Technology	67	-309.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96811	Cellular Phone Service	642110	Ofc of Technology	67	-235.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96812	Financial Application Services	649294	Ofc of Technology	67	-16.750	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-03-08T00:00:00	0007001093	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96813	Remote IP Phone	642134	Ofc of Technology	67	-13.540	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96814	Data Protection Services	643090	Ofc of Technology	67	-13317.150	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96815	Cellular Phone Service	642110	Ofc of Technology	67	-1131.270	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965993	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	-2018.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949069	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96817	Acrobat Pro Subscription	642393	Ofc of Technology	67	-430.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96818	Cyber Security-Baseline	649304	Ofc of Technology	67	-140.460	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966047	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96819	Remote IP Phone	642134	Ofc of Technology	67	-95.970	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949067	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96820	Seat Charge	642072	Ofc of Technology	67	-4127.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96821	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966051	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96822	Telecom Management	642131	Ofc of Technology	67	-55.440	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96823	Cellular Phone Service	642110	Ofc of Technology	67	-813.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966034	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96824	Data Protection Services	643090	Ofc of Technology	67	-24.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96825	Acrobat Pro Subscription	642393	Ofc of Technology	67	-644.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965935	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96826	Shared SAN Storage	649270	Ofc of Technology	67	-7057.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96827	Network Services	642156	Ofc of Technology	67	-221.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96828	Telecom Management	642131	Ofc of Technology	67	-23.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966030	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96829	Telecom Management	642131	Ofc of Technology	67	-304.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96830	Network Services	642156	Ofc of Technology	67	-1106.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966051	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96831	Seat Charge	642072	Ofc of Technology	67	-25.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966026	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96832	Seat Charge	642072	Ofc of Technology	67	-281.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96833	Acrobat Pro Subscription	642393	Ofc of Technology	67	-732.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96834	Remote IP Phone	642134	Ofc of Technology	67	-201.710	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96835	Cyber Security-Baseline	649304	Ofc of Technology	67	-140.460	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966030	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96836	Cyber Security-Baseline	649304	Ofc of Technology	67	-749.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96837	Remote IP Phone	642134	Ofc of Technology	67	-20065.580	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96838	Telecom Management	642131	Ofc of Technology	67	-226.380	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96839	Telecom Management	642131	Ofc of Technology	67	-7.150	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96840	Cellular Phone Service	642110	Ofc of Technology	67	-3906.020	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96841	Remote IP Phone	642134	Ofc of Technology	67	-218.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96842	Cellular Phone Service	642110	Ofc of Technology	67	-1850.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96843	Telecom Management	642131	Ofc of Technology	67	-18.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96844	Remote IP Phone	642134	Ofc of Technology	67	-115.470	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949060	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96845	HR Application Services	649295	Ofc of Technology	67	-235.010	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-03-08T00:00:00	0007001182	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96846	Remote IP Phone	642134	Ofc of Technology	67	-727.730	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966065	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	-6414.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96848	Data Protection Services	643090	Ofc of Technology	67	-4436.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966012	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96849	Cellular Phone Service	642110	Ofc of Technology	67	-806.080	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96850	Cellular Phone Service	642110	Ofc of Technology	67	-2407.410	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96851	Remote IP Phone	642134	Ofc of Technology	67	-0.890	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966044	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96852	Seat Charge	642072	Ofc of Technology	67	-4175.180	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96853	Network Services	642156	Ofc of Technology	67	-7520.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96854	Cyber Security-Baseline	649304	Ofc of Technology	67	-1779.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96855	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966054	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96856	Cyber Security-Baseline	649304	Ofc of Technology	67	-19992.140	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96857	Telecom Management	642131	Ofc of Technology	67	-120.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966034	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	-414.010	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96859	Cyber Security-Baseline	649304	Ofc of Technology	67	-14420.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965935	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96860	Remote IP Phone	642134	Ofc of Technology	67	-2250.660	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966014	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96861	HR Application Services	649295	Ofc of Technology	67	-3760.090	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-03-08T00:00:00	0007001121	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96862	Remote IP Phone	642134	Ofc of Technology	67	-7275.710	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96863	Cyber Security-Baseline	649304	Ofc of Technology	67	-795.940	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96864	Cellular Phone Service	642110	Ofc of Technology	67	-4194.070	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96865	Telecom Management	642131	Ofc of Technology	67	-11663.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96866	Telecom Management	642131	Ofc of Technology	67	-720.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96867	Telecom Management	642131	Ofc of Technology	67	-83.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96868	Acrobat Pro Subscription	642393	Ofc of Technology	67	-60.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96869	Acrobat Pro Subscription	642393	Ofc of Technology	67	-122.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966036	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	-115.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96871	Acrobat Pro Subscription	642393	Ofc of Technology	67	-348.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949074	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96872	Remote IP Phone	642134	Ofc of Technology	67	-1145.990	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96873	Shared SAN Storage	649270	Ofc of Technology	67	-42.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96874	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96875	Seat Charge	642072	Ofc of Technology	67	-174226.020	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96876	Data Protection Services	643090	Ofc of Technology	67	-42.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96877	HR Application Services	649295	Ofc of Technology	67	-1443.610	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-03-08T00:00:00	0007001174	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96878	Remote IP Phone	642134	Ofc of Technology	67	-956.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96879	Telecom Management	642131	Ofc of Technology	67	-485.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96880	Remote IP Phone	642134	Ofc of Technology	67	-187.840	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96881	Shared SAN Storage	649270	Ofc of Technology	67	-1361.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965943	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96882	Remote IP Phone	642134	Ofc of Technology	67	-70.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96883	HR Application Services	649295	Ofc of Technology	67	-7318.740	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-03-08T00:00:00	0007001170	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96884	Remote IP Phone	642134	Ofc of Technology	67	-147.060	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96885	Cyber Security-Baseline	649304	Ofc of Technology	67	-4494.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965962	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96886	Shared SAN Storage	649270	Ofc of Technology	67	-393.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96887	Data Protection Services	643090	Ofc of Technology	67	-1068.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966014	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96888	Remote IP Phone	642134	Ofc of Technology	67	-936.380	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96889	Data Protection Services	643090	Ofc of Technology	67	-11941.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96890	Remote IP Phone	642134	Ofc of Technology	67	-7.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966049	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96891	HR Application Services	649295	Ofc of Technology	67	-2719.350	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-03-08T00:00:00	0007001229	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96892	Cellular Phone Service	642110	Ofc of Technology	67	-80.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966042	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96893	HR Application Services	649295	Ofc of Technology	67	-1712.180	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-03-08T00:00:00	0007001084	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96894	Telecom Management	642131	Ofc of Technology	67	-790.020	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96895	Cyber Security-Baseline	649304	Ofc of Technology	67	-8146.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966036	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96896	Financial Application Services	649294	Ofc of Technology	67	-2031.280	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-03-08T00:00:00	0007001166	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96897	Acrobat Pro Subscription	642393	Ofc of Technology	67	-948.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96898	Cyber Security-Baseline	649304	Ofc of Technology	67	-7303.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96899	Cellular Phone Service	642110	Ofc of Technology	67	-159.660	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966030	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96900	Shared SAN Storage	649270	Ofc of Technology	67	-5958.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96901	Network Services	642156	Ofc of Technology	67	-1106.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949073	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96902	Shared SAN Storage	649270	Ofc of Technology	67	-525.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96903	Network Services	642156	Ofc of Technology	67	-221.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96904	Cellular Phone Service	642110	Ofc of Technology	67	-1996.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96905	Cyber Security-Baseline	649304	Ofc of Technology	67	-374.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966048	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96906	Shared SAN Storage	649270	Ofc of Technology	67	-5416.150	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96907	Cellular Phone Service	642110	Ofc of Technology	67	-425.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96908	Shared SAN Storage	649270	Ofc of Technology	67	-203.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96909	Acrobat Pro Subscription	642393	Ofc of Technology	67	-604.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965962	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96910	Financial Application Services	649294	Ofc of Technology	67	-1163.650	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-03-08T00:00:00	0007001086	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96911	Seat Charge	642072	Ofc of Technology	67	-47627.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96912	Seat Charge	642072	Ofc of Technology	67	-17402.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96913	Telecom Management	642131	Ofc of Technology	67	-1261.260	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96914	Financial Application Services	649294	Ofc of Technology	67	-12.340	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-03-08T00:00:00	0007001233	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96915	Cyber Security-Baseline	649304	Ofc of Technology	67	-9972.660	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96916	Telecom Management	642131	Ofc of Technology	67	-4755.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966008	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96917	Remote IP Phone	642134	Ofc of Technology	67	-66.490	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96918	Telecom Management	642131	Ofc of Technology	67	-9.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966042	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96919	HR Application Services	649295	Ofc of Technology	67	-2484.340	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-03-08T00:00:00	0007001080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96920	Cyber Security-Baseline	649304	Ofc of Technology	67	-11611.360	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96921	Acrobat Pro Subscription	642393	Ofc of Technology	67	-627.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965921	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96922	Seat Charge	642072	Ofc of Technology	67	-102.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949076	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96923	Network Services	642156	Ofc of Technology	67	-718.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96924	Seat Charge	642072	Ofc of Technology	67	-4670.040	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96925	Cyber Security-Baseline	649304	Ofc of Technology	67	-889.580	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96926	Cyber Security-Baseline	649304	Ofc of Technology	67	-374.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96927	Network Services	642156	Ofc of Technology	67	-736.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965953	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96928	HR Application Services	649295	Ofc of Technology	67	-1846.470	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-03-08T00:00:00	0007001193	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96929	HR Application Services	649295	Ofc of Technology	67	-2417.200	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-03-08T00:00:00	0007001120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96930	Seat Charge	642072	Ofc of Technology	67	-5348.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965921	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96931	Seat Charge	642072	Ofc of Technology	67	-60321.270	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96932	Cellular Phone Service	642110	Ofc of Technology	67	-59688.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96933	Cyber Security-Baseline	649304	Ofc of Technology	67	-9364.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966014	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96934	Remote IP Phone	642134	Ofc of Technology	67	-467.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96935	Data Protection Services	643090	Ofc of Technology	67	-21950.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966008	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96936	Acrobat Pro Subscription	642393	Ofc of Technology	67	-72.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966014	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96937	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3457.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96938	Remote IP Phone	642134	Ofc of Technology	67	-479.620	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96939	Financial Application Services	649294	Ofc of Technology	67	-47.560	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-03-08T00:00:00	0007001103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96940	HR Application Services	649295	Ofc of Technology	67	-235.010	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-03-08T00:00:00	0007001093	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96941	Telecom Management	642131	Ofc of Technology	67	-1386.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96942	Financial Application Services	649294	Ofc of Technology	67	-164.430	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-03-08T00:00:00	0007001097	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96943	Shared SAN Storage	649270	Ofc of Technology	67	-3287.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96944	Data Protection Services	643090	Ofc of Technology	67	-594.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965921	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96945	Cyber Security-Baseline	649304	Ofc of Technology	67	-1404.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96946	Acrobat Pro Subscription	642393	Ofc of Technology	67	-252.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96947	Network Services	642156	Ofc of Technology	67	-8036.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96948	Network Services	642156	Ofc of Technology	67	-1548.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96949	Telecom Management	642131	Ofc of Technology	67	-115.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96950	Telecom Management	642131	Ofc of Technology	67	-18.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96951	Remote IP Phone	642134	Ofc of Technology	67	-434.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96952	Telecom Management	642131	Ofc of Technology	67	-4060.980	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96953	Cellular Phone Service	642110	Ofc of Technology	67	-270.810	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96954	Cellular Phone Service	642110	Ofc of Technology	67	-273.940	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966040	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96955	Cyber Security-Baseline	649304	Ofc of Technology	67	-187.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966042	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96956	Remote IP Phone	642134	Ofc of Technology	67	-903.270	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949074	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96957	Seat Charge	642072	Ofc of Technology	67	-50.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96958	Telecom Management	642131	Ofc of Technology	67	-226.380	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96959	Acrobat Pro Subscription	642393	Ofc of Technology	67	-282.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96960	Shared SAN Storage	649270	Ofc of Technology	67	-102.550	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96961	Remote IP Phone	642134	Ofc of Technology	67	-52.230	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96962	Financial Application Services	649294	Ofc of Technology	67	-279.570	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-03-08T00:00:00	0007001226	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96963	Financial Application Services	649294	Ofc of Technology	67	-98.640	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-03-08T00:00:00	0007001194	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96964	Remote IP Phone	642134	Ofc of Technology	67	-98.950	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96965	Telecom Management	642131	Ofc of Technology	67	-378.840	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96966	Cellular Phone Service	642110	Ofc of Technology	67	-3135.470	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965962	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96967	Cyber Security-Baseline	649304	Ofc of Technology	67	-46.820	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96968	Cyber Security-Baseline	649304	Ofc of Technology	67	-374.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96969	Seat Charge	642072	Ofc of Technology	67	-28584.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96970	Cellular Phone Service	642110	Ofc of Technology	67	-8075.070	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96971	Network Services	642156	Ofc of Technology	67	-1990.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949074	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96972	Network Services	642156	Ofc of Technology	67	-663.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965962	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96973	Seat Charge	642072	Ofc of Technology	67	-20105.440	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966021	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96974	Financial Application Services	649294	Ofc of Technology	67	-51.730	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-03-08T00:00:00	0007001119	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96975	Telecom Management	642131	Ofc of Technology	67	-32.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96976	Seat Charge	642072	Ofc of Technology	67	-8274.960	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96977	Remote IP Phone	642134	Ofc of Technology	67	-15436.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96978	Seat Charge	642072	Ofc of Technology	67	-1841.040	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96979	Remote IP Phone	642134	Ofc of Technology	67	-0.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96980	HR Application Services	649295	Ofc of Technology	67	-1074.310	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-03-08T00:00:00	0007001113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96981	Acrobat Pro Subscription	642393	Ofc of Technology	67	-265.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96982	Shared SAN Storage	649270	Ofc of Technology	67	-49.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96983	Telecom Management	642131	Ofc of Technology	67	-1233.540	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966000	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96984	Network Services	642156	Ofc of Technology	67	-26765.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96985	Cyber Security-Baseline	649304	Ofc of Technology	67	-1825.980	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96986	Shared SAN Storage	649270	Ofc of Technology	67	-170.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96987	Cellular Phone Service	642110	Ofc of Technology	67	-1550.770	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965945	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96988	Cellular Phone Service	642110	Ofc of Technology	67	-675.110	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966055	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	-7.270	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966063	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96990	Network Services	642156	Ofc of Technology	67	-5050.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96991	Cyber Security-Baseline	649304	Ofc of Technology	67	-6882.540	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96992	Telecom Management	642131	Ofc of Technology	67	-757.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966014	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96993	HR Application Services	649295	Ofc of Technology	67	-1309.320	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-03-08T00:00:00	0007001130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96994	Remote IP Phone	642134	Ofc of Technology	67	-19.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96995	Cellular Phone Service	642110	Ofc of Technology	67	-332.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966044	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96996	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949065	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96997	Cellular Phone Service	642110	Ofc of Technology	67	-2877.740	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
96998	Financial Application Services	649294	Ofc of Technology	67	-28.850	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-03-08T00:00:00	0007001131	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	-1557.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97000	Network Services	642156	Ofc of Technology	67	-11546.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97001	Cyber Security-Baseline	649304	Ofc of Technology	67	-2153.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97002	Seat Charge	642072	Ofc of Technology	67	-15370.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97003	Telecom Management	642131	Ofc of Technology	67	-198.660	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966052	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97004	Financial Application Services	649294	Ofc of Technology	67	-37.250	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-03-08T00:00:00	0007001130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97005	Remote IP Phone	642134	Ofc of Technology	67	-291.670	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97006	Network Services	642156	Ofc of Technology	67	-663.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97007	Network Services	642156	Ofc of Technology	67	-1106.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97008	Seat Charge	642072	Ofc of Technology	67	-77.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966051	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97009	Acrobat Pro Subscription	642393	Ofc of Technology	67	-178.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966000	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97010	Seat Charge	642072	Ofc of Technology	67	-4322.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965972	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	-1357.780	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97012	Remote IP Phone	642134	Ofc of Technology	67	-54.730	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97013	HR Application Services	649295	Ofc of Technology	67	-14033.180	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-03-08T00:00:00	0007001168	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97014	Remote IP Phone	642134	Ofc of Technology	67	-1088.730	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97015	Acrobat Pro Subscription	642393	Ofc of Technology	67	-485.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949060	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97016	Telecom Management	642131	Ofc of Technology	67	-13.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97017	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3588.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97018	Cellular Phone Service	642110	Ofc of Technology	67	-874.040	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966014	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97019	Cyber Security-Baseline	649304	Ofc of Technology	67	-10628.140	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965946	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97020	Data Protection Services	643090	Ofc of Technology	67	-13.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97021	Financial Application Services	649294	Ofc of Technology	67	-1528.930	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-03-08T00:00:00	0007001090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97022	HR Application Services	649295	Ofc of Technology	67	-2081.480	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-03-08T00:00:00	0007001078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97023	Network Services	642156	Ofc of Technology	67	-663.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97024	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97025	Telecom Management	642131	Ofc of Technology	67	-32.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97026	Telecom Management	642131	Ofc of Technology	67	-2957.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97027	Cyber Security-Baseline	649304	Ofc of Technology	67	-177307.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97028	Telecom Management	642131	Ofc of Technology	67	-143.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966055	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97029	Acrobat Pro Subscription	642393	Ofc of Technology	67	-146.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97030	Seat Charge	642072	Ofc of Technology	67	-75.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97031	Network Services	642156	Ofc of Technology	67	-221.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97032	Shared SAN Storage	649270	Ofc of Technology	67	-557.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97033	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2280.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97034	Shared SAN Storage	649270	Ofc of Technology	67	-8999.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966012	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97035	Shared SAN Storage	649270	Ofc of Technology	67	-45.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949065	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97036	Acrobat Pro Subscription	642393	Ofc of Technology	67	-48.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97037	Cyber Security-Baseline	649304	Ofc of Technology	67	-749.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97038	Cellular Phone Service	642110	Ofc of Technology	67	-39977.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97039	Seat Charge	642072	Ofc of Technology	67	-5133.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97040	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3464.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97041	Shared SAN Storage	649270	Ofc of Technology	67	-230.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965969	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	-140.460	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97043	Acrobat Pro Subscription	642393	Ofc of Technology	67	-182.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97044	Data Protection Services	643090	Ofc of Technology	67	-124.950	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97045	Telecom Management	642131	Ofc of Technology	67	-328.020	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97046	Cellular Phone Service	642110	Ofc of Technology	67	-60.020	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97047	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966052	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97048	Network Services	642156	Ofc of Technology	67	-221.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97049	Network Services	642156	Ofc of Technology	67	-442.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97050	Seat Charge	642072	Ofc of Technology	67	-1380.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97051	Network Services	642156	Ofc of Technology	67	-221.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966034	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97052	HR Application Services	649295	Ofc of Technology	67	-1544.320	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-03-08T00:00:00	0007001108	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97053	Shared SAN Storage	649270	Ofc of Technology	67	-16.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97054	Seat Charge	642072	Ofc of Technology	67	-256.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966054	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97055	Telecom Management	642131	Ofc of Technology	67	-9.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97056	Cyber Security-Baseline	649304	Ofc of Technology	67	-1404.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97057	Financial Application Services	649294	Ofc of Technology	67	-16.870	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-03-08T00:00:00	0007001099	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97058	Data Protection Services	643090	Ofc of Technology	67	-102.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965953	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97059	Financial Application Services	649294	Ofc of Technology	67	-339.590	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-03-08T00:00:00	0007001113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97060	Cyber Security-Baseline	649304	Ofc of Technology	67	-2762.380	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965921	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97061	Unemployment Tax	417810	IO0521Workforce Development	510	9258161.540	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-03-08T00:00:00	0007007196	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
97062	Remote IP Phone	642134	Ofc of Technology	67	-3039.930	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966000	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97063	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1074.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966029	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	-4.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97065	Seat Charge	642072	Ofc of Technology	67	-8730.230	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97066	Telecom Management	642131	Ofc of Technology	67	-2436.820	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97067	Data Protection Services	643090	Ofc of Technology	67	-19.950	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966000	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97068	Data Protection Services	643090	Ofc of Technology	67	-1064.550	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97069	Remote IP Phone	642134	Ofc of Technology	67	-39.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97070	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966055	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97071	Network Services	642156	Ofc of Technology	67	-9511.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97072	HR Application Services	649295	Ofc of Technology	67	-1812.900	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-03-08T00:00:00	0007001119	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97073	Shared SAN Storage	649270	Ofc of Technology	67	-19337.030	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97074	Shared SAN Storage	649270	Ofc of Technology	67	-62.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949076	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97075	Cyber Security-Baseline	649304	Ofc of Technology	67	-11470.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966021	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97076	Cellular Phone Service	642110	Ofc of Technology	67	-30.010	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97077	Financial Application Services	649294	Ofc of Technology	67	-1461.940	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-03-08T00:00:00	0007001157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97078	Seat Charge	642072	Ofc of Technology	67	-204.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97079	Telecom Management	642131	Ofc of Technology	67	-757.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965986	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	-360.360	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949074	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97081	Cyber Security-Baseline	649304	Ofc of Technology	67	-1685.520	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966055	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97082	Network Services	642156	Ofc of Technology	67	-1327.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965945	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97083	Remote IP Phone	642134	Ofc of Technology	67	-480.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965921	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97084	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966047	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	-41617.660	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97086	Cellular Phone Service	642110	Ofc of Technology	67	-3280.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97087	Telecom Management	642131	Ofc of Technology	67	-226.380	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97088	Telecom Management	642131	Ofc of Technology	67	-1007.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966036	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	-106.260	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97090	Remote IP Phone	642134	Ofc of Technology	67	-27.970	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97091	Remote IP Phone	642134	Ofc of Technology	67	-2491.380	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97092	Financial Application Services	649294	Ofc of Technology	67	-117.050	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-03-08T00:00:00	0007001094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97093	Network Services	642156	Ofc of Technology	67	-29198.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97094	Financial Application Services	649294	Ofc of Technology	67	-376.540	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-03-08T00:00:00	0007001188	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97095	Cellular Phone Service	642110	Ofc of Technology	67	-652.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949067	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97096	Network Services	642156	Ofc of Technology	67	-442.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97097	Data Protection Services	643090	Ofc of Technology	67	-58.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97098	Remote IP Phone	642134	Ofc of Technology	67	-7842.870	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97099	Telecom Management	642131	Ofc of Technology	67	-508.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97100	Seat Charge	642072	Ofc of Technology	67	-306.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97101	Telecom Management	642131	Ofc of Technology	67	-896.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965946	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97102	Acrobat Pro Subscription	642393	Ofc of Technology	67	-726.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97103	Seat Charge	642072	Ofc of Technology	67	-13350.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97104	Cyber Security-Baseline	649304	Ofc of Technology	67	-53093.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97105	Network Services	642156	Ofc of Technology	67	-221.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97106	Financial Application Services	649294	Ofc of Technology	67	-19103.290	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-03-08T00:00:00	0007001180	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97107	Seat Charge	642072	Ofc of Technology	67	-75.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97108	Remote IP Phone	642134	Ofc of Technology	67	-0.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966058	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97109	Financial Application Services	649294	Ofc of Technology	67	-259.850	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-03-08T00:00:00	0007001120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97110	Cellular Phone Service	642110	Ofc of Technology	67	-9720.390	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966008	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97111	Data Protection Services	643090	Ofc of Technology	67	-16641.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97112	Shared SAN Storage	649270	Ofc of Technology	67	-145.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965921	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97113	Seat Charge	642072	Ofc of Technology	67	-1818.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966034	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97114	Cyber Security-Baseline	649304	Ofc of Technology	67	-25797.820	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97115	53% Distribution to INDOT	740732	Transportation	800	-83989668.800	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-03-08T00:00:00	0007007198	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
97116	HR Application Services	649295	Ofc of Technology	67	-1611.470	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-03-08T00:00:00	0007001089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97117	Remote IP Phone	642134	Ofc of Technology	67	-2.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97118	Network Services	642156	Ofc of Technology	67	-2875.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97119	Telecom Management	642131	Ofc of Technology	67	-78.540	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949055	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97120	Financial Application Services	649294	Ofc of Technology	67	-614.810	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-03-08T00:00:00	0007001163	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97121	Cellular Phone Service	642110	Ofc of Technology	67	-16633.090	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97122	Cyber Security-Baseline	649304	Ofc of Technology	67	-43261.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97123	Shared SAN Storage	649270	Ofc of Technology	67	-13.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97124	HR Application Services	649295	Ofc of Technology	67	-1645.040	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-03-08T00:00:00	0007001104	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97125	Shared SAN Storage	649270	Ofc of Technology	67	-0.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97126	Seat Charge	642072	Ofc of Technology	67	-2339.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97127	Cyber Security-Baseline	649304	Ofc of Technology	67	-561.840	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966063	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97128	Telecom Management	642131	Ofc of Technology	67	-110.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965999	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97129	Seat Charge	642072	Ofc of Technology	67	-100.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949058	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97130	Data Protection Services	643090	Ofc of Technology	67	-1693.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97131	Telecom Management	642131	Ofc of Technology	67	-905.520	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965953	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97132	Seat Charge	642072	Ofc of Technology	67	-19468.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966014	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	-127397.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97134	Remote IP Phone	642134	Ofc of Technology	67	-0.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97135	HR Application Services	649295	Ofc of Technology	67	-10575.250	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-03-08T00:00:00	0007001165	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97136	Cellular Phone Service	642110	Ofc of Technology	67	-534.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97137	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	4695685.780	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-03-08T00:00:00	0007007196	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97138	Data Protection Services	643090	Ofc of Technology	67	-10377.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97139	Telecom Management	642131	Ofc of Technology	67	-92.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966049	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97140	Network Services	642156	Ofc of Technology	67	-1990.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965949	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	-4288.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97142	Network Services	642156	Ofc of Technology	67	-221.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966063	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97143	Seat Charge	642072	Ofc of Technology	67	-715.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97144	Cellular Phone Service	642110	Ofc of Technology	67	-1576.390	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97145	Seat Charge	642072	Ofc of Technology	67	-4512.960	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97146	Seat Charge	642072	Ofc of Technology	67	-50.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97147	Data Protection Services	643090	Ofc of Technology	67	-83.550	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97148	Seat Charge	642072	Ofc of Technology	67	-29008.980	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97149	HR Application Services	649295	Ofc of Technology	67	-7553.750	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-03-08T00:00:00	0007001190	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97150	Network Services	642156	Ofc of Technology	67	-221.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966040	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	-83.550	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97152	Data Protection Services	643090	Ofc of Technology	67	-142.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97153	Remote IP Phone	642134	Ofc of Technology	67	-637.060	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966036	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97154	Telecom Management	642131	Ofc of Technology	67	-41.580	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966028	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97155	Telecom Management	642131	Ofc of Technology	67	-143.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949069	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97156	Financial Application Services	649294	Ofc of Technology	67	-280.170	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-03-08T00:00:00	0007001100	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97157	Seat Charge	642072	Ofc of Technology	67	-1518.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966063	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97158	Network Services	642156	Ofc of Technology	67	-221.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97159	Network Services	642156	Ofc of Technology	67	-2875.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97160	Cellular Phone Service	642110	Ofc of Technology	67	-922.960	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97161	Cellular Phone Service	642110	Ofc of Technology	67	-6627.790	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97162	Telecom Management	642131	Ofc of Technology	67	-60.060	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966063	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97163	Telecom Management	642131	Ofc of Technology	67	-60.060	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949065	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97164	Data Protection Services	643090	Ofc of Technology	67	-205.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97165	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	187.390	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-03-08T00:00:00	APH7006800	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
97166	Seat Charge	642072	Ofc of Technology	67	-2912.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97167	Telecom Management	642131	Ofc of Technology	67	-369.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965945	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97168	Remote IP Phone	642134	Ofc of Technology	67	-0.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966048	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97169	Fed SNAP Benefit Revenue	441500	FSSA Family Resources	500	-117485281.140	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-03-08T00:00:00	0007007022	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
97170	Telecom Management	642131	Ofc of Technology	67	-207.150	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966058	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97171	Data Protection Services	643090	Ofc of Technology	67	-68.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97172	Cyber Security-Baseline	649304	Ofc of Technology	67	-936.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966034	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97173	Seat Charge	642072	Ofc of Technology	67	-15501.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97174	Shared SAN Storage	649270	Ofc of Technology	67	-972.630	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97175	Cellular Phone Service	642110	Ofc of Technology	67	-38.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949065	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97176	Network Services	642156	Ofc of Technology	67	-8239.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965946	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97177	Cellular Phone Service	642110	Ofc of Technology	67	-4445.490	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97178	Network Services	642156	Ofc of Technology	67	-884.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97179	Shared SAN Storage	649270	Ofc of Technology	67	-0.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966004	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	-32.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97181	Acrobat Pro Subscription	642393	Ofc of Technology	67	-292.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965969	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	-12.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97183	Financial Application Services	649294	Ofc of Technology	67	-19335.960	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-03-08T00:00:00	0007001162	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97184	Seat Charge	642072	Ofc of Technology	67	-317973.380	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97185	Data Protection Services	643090	Ofc of Technology	67	-6891.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97186	Seat Charge	642072	Ofc of Technology	67	-5620.960	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97187	Seat Charge	642072	Ofc of Technology	67	-2274.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97188	Cyber Security-Baseline	649304	Ofc of Technology	67	-5197.020	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965979	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	-1229.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965953	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97190	Network Services	642156	Ofc of Technology	67	-663.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97191	HR Application Services	649295	Ofc of Technology	67	-604.300	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-03-08T00:00:00	0007001085	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97192	Cellular Phone Service	642110	Ofc of Technology	67	-6349.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966036	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97193	Remote IP Phone	642134	Ofc of Technology	67	-1050.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965935	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97194	Financial Application Services	649294	Ofc of Technology	67	-29.440	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-03-08T00:00:00	0007001182	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97195	HR Application Services	649295	Ofc of Technology	67	-369.290	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-03-08T00:00:00	0007001194	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97196	Network Services	642156	Ofc of Technology	67	-6414.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97197	Telecom Management	642131	Ofc of Technology	67	-314.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97198	Telecom Management	642131	Ofc of Technology	67	-73.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966047	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97199	Data Protection Services	643090	Ofc of Technology	67	-2467.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97200	Network Services	642156	Ofc of Technology	67	-221.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966048	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97201	Remote IP Phone	642134	Ofc of Technology	67	-14677.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97202	Acrobat Pro Subscription	642393	Ofc of Technology	67	-43.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97203	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3990.590	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-03-08T00:00:00	0007007026	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
97204	Network Services	642156	Ofc of Technology	67	-183.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97205	Seat Charge	642072	Ofc of Technology	67	-792.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97206	Seat Charge	642072	Ofc of Technology	67	-9437.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97207	MS Project Online Seat Charge	642079	Ofc of Technology	67	-54.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97208	Web Collaboration	649281	Ofc of Technology	67	-57.510	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97209	800# Service	642151	Ofc of Technology	67	-114.370	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97210	Citrix	642370	Ofc of Technology	67	-431.310	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97211	IN.Gov Charges	649106	Ofc of Technology	67	4170.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97212	Database Hosting	649266	Ofc of Technology	67	-11225.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966012	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97213	Web Collaboration	649281	Ofc of Technology	67	-19.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966030	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97214	CRM Online	649287	Ofc of Technology	67	-332.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97215	Microsoft Power BI	643095	Ofc of Technology	67	-363.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97216	Server Management	649277	Ofc of Technology	67	-273.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949067	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97217	Server Management	649277	Ofc of Technology	67	-7941.940	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97218	Virtual Server Hosting	649262	Ofc of Technology	67	-50.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949076	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97219	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-7735.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97220	Long Distance	642150	Ofc of Technology	67	-201.270	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966042	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97221	Long Distance	642150	Ofc of Technology	67	-18.470	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97222	Database Hosting	649266	Ofc of Technology	67	-39299.330	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97223	Web Collaboration	649281	Ofc of Technology	67	-19.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97224	Virtual Server Hosting	649262	Ofc of Technology	67	-12620.140	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97225	PC Refresh Upgrades	643901	Ofc of Technology	67	-84.180	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949069	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97226	Web Collaboration	649281	Ofc of Technology	67	-38.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97227	Server Management	649277	Ofc of Technology	67	-4381.760	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97228	IN.Gov Charges	649106	Ofc of Technology	67	-2752.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97229	Vizio Subscriptions	642081	Ofc of Technology	67	-118.580	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97230	Citrix	642370	Ofc of Technology	67	-78.420	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97231	Cloud Hosting Services	649264	Ofc of Technology	67	-36.030	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97232	Citrix	642370	Ofc of Technology	67	-235.260	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97233	Physical Server Hosting	649260	Ofc of Technology	67	-312.370	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966000	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97234	Data Circuits-On Network	642051	Ofc of Technology	67	-757.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966042	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97235	Web Collaboration	649281	Ofc of Technology	67	-38.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966053	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97236	Cloud Hosting Services	649264	Ofc of Technology	67	-1725.430	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97237	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97238	Virtual Server Hosting	649262	Ofc of Technology	67	-2352.020	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966065	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97239	Cyber Security-Confidential	649302	Ofc of Technology	67	-2287.890	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965935	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97240	Data Circuits-On Network	642051	Ofc of Technology	67	-950.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97241	Citrix	642370	Ofc of Technology	67	-26.140	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97242	Virtual Server Hosting	649262	Ofc of Technology	67	-5017.840	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966014	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97243	Cloud Hosting Services	649264	Ofc of Technology	67	-89802.310	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966012	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97244	800# Service	642151	Ofc of Technology	67	-0.810	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97245	Cloud Hosting Services	649264	Ofc of Technology	67	-1345.460	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97246	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-500.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97247	Misc. Telecom Services	642157	Ofc of Technology	67	-0.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97248	PC Refresh Upgrades	643901	Ofc of Technology	67	-1854.830	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97249	GoAnywhere	642375	Ofc of Technology	67	-138.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97250	Citrix	642370	Ofc of Technology	67	-13.070	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966030	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97251	Database Hosting	649266	Ofc of Technology	67	-3299.310	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97252	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-776.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97253	Misc. Telecom Services	642157	Ofc of Technology	67	-34.330	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97254	Vizio Subscriptions	642081	Ofc of Technology	67	-86.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97255	Vizio Subscriptions	642081	Ofc of Technology	67	-10.780	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97256	Telephone - Remote	642137	Ofc of Technology	67	-264.520	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97257	Cloud Hosting Services	649264	Ofc of Technology	67	-441.440	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97258	Telephone - Centrex	642130	Ofc of Technology	67	-192.150	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97259	Telephone - Remote	642137	Ofc of Technology	67	-805.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966000	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97260	Virtual Server Hosting	649262	Ofc of Technology	67	-467.440	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965946	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97261	Cloud Hosting Services	649264	Ofc of Technology	67	-17754.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97262	Telephone - Remote	642137	Ofc of Technology	67	-331.930	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97263	Virtual Server Hosting	649262	Ofc of Technology	67	-957.520	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965935	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97264	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-12589.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97265	Database Hosting	649266	Ofc of Technology	67	-109.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97266	Citrix	642370	Ofc of Technology	67	-4234.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966008	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97267	Microsoft Power BI	643095	Ofc of Technology	67	-28.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965946	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97268	Site to Site VPN	642331	Ofc of Technology	67	-410.570	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97269	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966000	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97270	Citrix	642370	Ofc of Technology	67	-13.070	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949074	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97271	GoAnywhere	642375	Ofc of Technology	67	-3.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965953	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97272	Server Management	649277	Ofc of Technology	67	-410.790	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97273	Site to Site VPN	642331	Ofc of Technology	67	-27.930	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97274	Cloud Hosting Services	649264	Ofc of Technology	67	-136.940	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949067	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97275	GoAnywhere	642375	Ofc of Technology	67	-6.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97276	Misc. Telecom Services	642157	Ofc of Technology	67	-14.940	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97277	Data Circuits-On Network	642051	Ofc of Technology	67	-500.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966043	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97278	Telephone - Remote	642137	Ofc of Technology	67	-6.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97279	Disaster Recovery	649052	Ofc of Technology	67	-623.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97280	Telephone - Remote	642137	Ofc of Technology	67	-1229.190	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966012	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97281	Server Management	649277	Ofc of Technology	67	-1232.370	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965946	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97282	Virtual Server Hosting	649262	Ofc of Technology	67	-662.520	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97283	WebEx	649284	Ofc of Technology	67	-112.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965935	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97284	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966051	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97285	Server Management	649277	Ofc of Technology	67	-684.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97286	800# Service	642151	Ofc of Technology	67	-5.140	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97287	CRM Online	649287	Ofc of Technology	67	-7678.030	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97288	CRM Online	649287	Ofc of Technology	67	-21320.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97289	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97290	Cyber Security-Confidential	649302	Ofc of Technology	67	-42221.970	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966008	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97291	Telephone - Remote	642137	Ofc of Technology	67	-38.820	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966021	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97292	MS Project Online Seat Charge	642079	Ofc of Technology	67	-146.060	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97293	Database Hosting	649266	Ofc of Technology	67	-26884.380	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97294	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-420.810	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97295	Virtual Server Hosting	649262	Ofc of Technology	67	-4376.380	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97296	Physical Server Hosting	649260	Ofc of Technology	67	-7496.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97297	Telephone - Remote	642137	Ofc of Technology	67	-49.030	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965943	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97298	Vizio Subscriptions	642081	Ofc of Technology	67	-32.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97299	Data Circuits-On Network	642051	Ofc of Technology	67	-450.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97300	Cyber Security-Confidential	649302	Ofc of Technology	67	-623.970	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97301	PC Refresh Upgrades	643901	Ofc of Technology	67	-1934.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97302	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966008	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97303	Server Management	649277	Ofc of Technology	67	-410.790	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97304	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966058	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97305	Database Hosting	649266	Ofc of Technology	67	-91.710	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97306	MS Project Online Seat Charge	642079	Ofc of Technology	67	-27.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97307	Data Circuits-On Network	642051	Ofc of Technology	67	-900.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97308	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965999	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97309	Web Collaboration	649281	Ofc of Technology	67	-57.510	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966058	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97310	Database Hosting	649266	Ofc of Technology	67	-154.980	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97311	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966014	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97312	Vizio Subscriptions	642081	Ofc of Technology	67	-129.360	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97313	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-679.770	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97314	Vizio Subscriptions	642081	Ofc of Technology	67	-21.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966008	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97315	Web Collaboration	649281	Ofc of Technology	67	-108.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97316	IN.Gov Charges	649106	Ofc of Technology	67	-15517.960	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97317	Telephone - Remote	642137	Ofc of Technology	67	-1754.470	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966052	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97318	Virtual Server Hosting	649262	Ofc of Technology	67	-209.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97319	Virtual Server Hosting	649262	Ofc of Technology	67	-11035.020	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97320	Virtual Server Hosting	649262	Ofc of Technology	67	-6571.110	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97321	Server Management	649277	Ofc of Technology	67	-29029.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97322	Site to Site VPN	642331	Ofc of Technology	67	-88.040	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97323	Server Management	649277	Ofc of Technology	67	-273.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949074	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97324	Server Management	649277	Ofc of Technology	67	-1780.090	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965935	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97325	Cyber Security-Confidential	649302	Ofc of Technology	67	-831.960	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97326	800# Service	642151	Ofc of Technology	67	-11.620	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97327	PC Refresh Upgrades	643901	Ofc of Technology	67	-59.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97328	Virtual Server Hosting	649262	Ofc of Technology	67	-352.780	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97329	Long Distance	642150	Ofc of Technology	67	-49.930	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97330	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966021	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97331	Database Hosting	649266	Ofc of Technology	67	-2160.110	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97332	Telephone - Centrex	642130	Ofc of Technology	67	-149.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97333	Citrix	642370	Ofc of Technology	67	-39.210	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97334	Citrix	642370	Ofc of Technology	67	-156.840	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966065	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97335	Data Circuits-On Network	642051	Ofc of Technology	67	-1515.380	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97336	Citrix	642370	Ofc of Technology	67	-26.140	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97337	800# Service	642151	Ofc of Technology	67	-0.430	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97338	Database Hosting	649266	Ofc of Technology	67	-77.540	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97339	Physical Server Hosting	649260	Ofc of Technology	67	-1874.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97340	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-216.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97341	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97342	Site to Site VPN	642331	Ofc of Technology	67	-21.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97343	Physical Server Hosting	649260	Ofc of Technology	67	-5310.290	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97344	CRM Online	649287	Ofc of Technology	67	-666.360	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966065	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97345	Misc. Telecom Services	642157	Ofc of Technology	67	-0.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966052	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97346	Data Circuits-On Network	642051	Ofc of Technology	67	-7573.130	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97347	800# Service	642151	Ofc of Technology	67	-124.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97348	Telephone - Remote	642137	Ofc of Technology	67	-27612.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97349	Telephone - Centrex	642130	Ofc of Technology	67	-149.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97350	Data Service Monthly	642115	Ofc of Technology	67	-199.990	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97351	Cloud Hosting Services	649264	Ofc of Technology	67	-372.110	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97352	Virtual Server Hosting	649262	Ofc of Technology	67	-381.580	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97353	PC Refresh Upgrades	643901	Ofc of Technology	67	408.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966034	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97354	Cyber Security-Confidential	649302	Ofc of Technology	67	-5199.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966065	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97355	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97356	Telephone - Remote	642137	Ofc of Technology	67	-205.620	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965999	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97357	Data Circuits-On Network	642051	Ofc of Technology	67	-757.690	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97358	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97359	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-194.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97360	800# Service	642151	Ofc of Technology	67	-183.580	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97361	Site to Site VPN	642331	Ofc of Technology	67	-10174.930	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97362	Database Hosting	649266	Ofc of Technology	67	-913.570	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97363	Virtual Server Hosting	649262	Ofc of Technology	67	-4117.080	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97364	Disaster Recovery	649052	Ofc of Technology	67	-5518.660	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966008	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97365	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-432.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97366	WebEx	649284	Ofc of Technology	67	-33.330	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97367	Site to Site VPN	642331	Ofc of Technology	67	-42.330	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966028	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97368	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97369	Web Collaboration	649281	Ofc of Technology	67	-19.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97370	Cloud Hosting Services	649264	Ofc of Technology	67	-1873.960	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97371	Citrix	642370	Ofc of Technology	67	-287.540	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97372	Cyber Security-Confidential	649302	Ofc of Technology	67	-1039.950	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97373	Data Circuits-On Network	642051	Ofc of Technology	67	-435.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966047	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97374	Cyber Security-Confidential	649302	Ofc of Technology	67	-45133.830	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97375	MS Project Online Seat Charge	642079	Ofc of Technology	67	-221.530	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97376	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97377	Cyber Security-Confidential	649302	Ofc of Technology	67	-29118.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97378	Web Collaboration	649281	Ofc of Technology	67	-54.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97379	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-129.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97380	Data Circuits-On Network	642051	Ofc of Technology	67	-1451.540	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97381	Telephone - Remote	642137	Ofc of Technology	67	-219.390	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97382	Database Hosting	649266	Ofc of Technology	67	-4299.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97383	WebEx	649284	Ofc of Technology	67	-112.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97384	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965962	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97385	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-984.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965981	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	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97387	Data Circuits-On Network	642051	Ofc of Technology	67	-1318.270	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97388	WebEx	649284	Ofc of Technology	67	-11.110	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97389	Web Collaboration	649281	Ofc of Technology	67	-19.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97390	Physical Server Hosting	649260	Ofc of Technology	67	-1874.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966014	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97391	GoAnywhere	642375	Ofc of Technology	67	-3.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97392	Physical Server Hosting	649260	Ofc of Technology	67	-312.370	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97393	Virtual Server Hosting	649262	Ofc of Technology	67	-153.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97394	Citrix	642370	Ofc of Technology	67	-65.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97395	Cyber Security-Confidential	649302	Ofc of Technology	67	-4367.790	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97396	Disaster Recovery	649052	Ofc of Technology	67	-467.490	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97397	CRM Online	649287	Ofc of Technology	67	-3882.150	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97398	800# Service	642151	Ofc of Technology	67	-0.180	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965946	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97399	Database Hosting	649266	Ofc of Technology	67	-4823.510	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966021	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97400	Server Management	649277	Ofc of Technology	67	-273.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965921	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97401	Cyber Security-Confidential	649302	Ofc of Technology	67	-1455.930	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97402	Disaster Recovery	649052	Ofc of Technology	67	-1519.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97403	Vizio Subscriptions	642081	Ofc of Technology	67	-10.780	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97404	Web Collaboration	649281	Ofc of Technology	67	-19.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966034	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97405	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-725.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97406	Data Service Monthly	642115	Ofc of Technology	67	-214.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966058	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97407	Database Hosting	649266	Ofc of Technology	67	-1128.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966014	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97408	Vizio Subscriptions	642081	Ofc of Technology	67	-441.980	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97409	Citrix	642370	Ofc of Technology	67	-26.140	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966026	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97410	Virtual Server Hosting	649262	Ofc of Technology	67	-1215.380	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97411	Data Circuits-On Network	642051	Ofc of Technology	67	-1192.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97412	Vizio Subscriptions	642081	Ofc of Technology	67	-21.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966000	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97413	Cyber Security-Confidential	649302	Ofc of Technology	67	-207.990	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966040	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97414	Telephone - Centrex	642130	Ofc of Technology	67	-341.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97415	Disaster Recovery	649052	Ofc of Technology	67	-6077.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97416	Vizio Subscriptions	642081	Ofc of Technology	67	-118.580	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97417	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97418	Virtual Server Hosting	649262	Ofc of Technology	67	-46.080	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97419	Server Management	649277	Ofc of Technology	67	-958.510	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965943	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97420	Physical Server Hosting	649260	Ofc of Technology	67	-937.110	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97421	GoAnywhere	642375	Ofc of Technology	67	-3.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97422	Server Management	649277	Ofc of Technology	67	-958.510	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97423	Virtual Server Hosting	649262	Ofc of Technology	67	-531.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97424	Citrix	642370	Ofc of Technology	67	-14690.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97425	Server Management	649277	Ofc of Technology	67	-1095.440	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97426	Data Circuits-On Network	642051	Ofc of Technology	67	-604.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97427	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97428	PC Refresh Upgrades	643901	Ofc of Technology	67	-88.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97429	Disaster Recovery	649052	Ofc of Technology	67	-4178.020	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97430	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97431	Telephone - Remote	642137	Ofc of Technology	67	-18660.360	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97432	800# Service	642151	Ofc of Technology	67	-0.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97433	Web Collaboration	649281	Ofc of Technology	67	-38.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966055	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97434	Citrix	642370	Ofc of Technology	67	-2078.130	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97435	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966040	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97436	CRM Online	649287	Ofc of Technology	67	-5176.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97437	Server Management	649277	Ofc of Technology	67	-4655.620	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97438	Data Service Monthly	642115	Ofc of Technology	67	-2158.270	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97439	Database Hosting	649266	Ofc of Technology	67	-99.390	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97440	Web Collaboration	649281	Ofc of Technology	67	-111.510	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97441	MS Project Online Seat Charge	642079	Ofc of Technology	67	-362.060	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97442	Telephone - Remote	642137	Ofc of Technology	67	-575.080	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966058	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97443	PC Refresh Upgrades	643901	Ofc of Technology	67	-246.660	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97444	Citrix	642370	Ofc of Technology	67	-3999.420	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97445	Database Hosting	649266	Ofc of Technology	67	-4159.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966065	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97446	Vizio Subscriptions	642081	Ofc of Technology	67	-21.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97447	Citrix	642370	Ofc of Technology	67	-104.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97448	Server Management	649277	Ofc of Technology	67	-136.930	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97449	Vizio Subscriptions	642081	Ofc of Technology	67	-10.780	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97450	Web Collaboration	649281	Ofc of Technology	67	-27.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949067	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97451	800# Service	642151	Ofc of Technology	67	-47.130	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949055	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97452	PC Refresh Upgrades	643901	Ofc of Technology	67	-28224.930	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97453	GoAnywhere	642375	Ofc of Technology	67	-3.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97454	Database Hosting	649266	Ofc of Technology	67	-89.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965921	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97455	Telephone - Centrex	642130	Ofc of Technology	67	-597.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966016	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	-463.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97457	Database Hosting	649266	Ofc of Technology	67	-35702.620	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97458	Virtual Server Hosting	649262	Ofc of Technology	67	-403.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97459	Cloud Hosting Services	649264	Ofc of Technology	67	-19887.960	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97460	Disaster Recovery	649052	Ofc of Technology	67	-1987.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97461	Site to Site VPN	642331	Ofc of Technology	67	-15264.210	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966012	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97462	Misc. Telecom Services	642157	Ofc of Technology	67	-3.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966036	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97463	Disaster Recovery	649052	Ofc of Technology	67	-4456.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966012	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97464	Virtual Server Hosting	649262	Ofc of Technology	67	-46.080	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965953	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97465	Telephone - Centrex	642130	Ofc of Technology	67	-149.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97466	800# Service	642151	Ofc of Technology	67	-75.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97467	PC Refresh Upgrades	643901	Ofc of Technology	67	-172.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97468	Database Hosting	649266	Ofc of Technology	67	-43.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97469	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97470	Telephone - Remote	642137	Ofc of Technology	67	-256.380	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97471	Database Hosting	649266	Ofc of Technology	67	-203.140	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965935	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97472	IN.Gov Charges	649106	Ofc of Technology	67	-4.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97473	Physical Server Hosting	649260	Ofc of Technology	67	-2811.330	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97474	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-362.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949058	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97475	IN.Gov Charges	649106	Ofc of Technology	67	-400.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97476	Citrix	642370	Ofc of Technology	67	-3894.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97477	Misc. Telecom Services	642157	Ofc of Technology	67	-1.070	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97478	Web Collaboration	649281	Ofc of Technology	67	-19.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97479	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97480	Web Collaboration	649281	Ofc of Technology	67	-27.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97481	PC Refresh Upgrades	643901	Ofc of Technology	67	32.060	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966047	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97482	Server Management	649277	Ofc of Technology	67	-410.790	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97483	Telephone - Remote	642137	Ofc of Technology	67	-5079.230	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97484	Telephone - Remote	642137	Ofc of Technology	67	-772.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966053	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97485	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966054	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97486	Long Distance	642150	Ofc of Technology	67	-358.070	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966052	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97487	Cloud Hosting Services	649264	Ofc of Technology	67	-637.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97488	Database Hosting	649266	Ofc of Technology	67	-62347.970	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966008	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97489	CRM Online	649287	Ofc of Technology	67	-258.810	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97490	Database Hosting	649266	Ofc of Technology	67	-28184.810	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97491	IN.Gov Charges	649106	Ofc of Technology	67	-800.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97492	Database Hosting	649266	Ofc of Technology	67	-24.030	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97493	Database Hosting	649266	Ofc of Technology	67	-54658.980	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97494	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-10164.180	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97495	Cyber Security-Confidential	649302	Ofc of Technology	67	-1871.910	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97496	Data Circuits-On Network	642051	Ofc of Technology	67	-757.690	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966034	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97497	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97498	PC Refresh Upgrades	643901	Ofc of Technology	67	-629.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97499	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-108.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97500	WebEx	649284	Ofc of Technology	67	-56.110	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97501	Database Hosting	649266	Ofc of Technology	67	-6093.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97502	MS Project Online Seat Charge	642079	Ofc of Technology	67	-281.060	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97503	Server Management	649277	Ofc of Technology	67	-4107.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966065	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97504	WebEx	649284	Ofc of Technology	67	-99.990	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97505	MS Project Online Seat Charge	642079	Ofc of Technology	67	-1458.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97506	Disaster Recovery	649052	Ofc of Technology	67	-266.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966021	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	-5255.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97508	Server Management	649277	Ofc of Technology	67	-1369.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97509	MS Project Online Seat Charge	642079	Ofc of Technology	67	-1685.380	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97510	Cloud Hosting Services	649264	Ofc of Technology	67	-16845.410	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97511	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966043	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97512	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97513	Telephone - Centrex	642130	Ofc of Technology	67	-512.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97514	IN.Gov Charges	649106	Ofc of Technology	67	-6.150	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97515	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97516	Site to Site VPN	642331	Ofc of Technology	67	-397.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97517	Web Collaboration	649281	Ofc of Technology	67	-38.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966042	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97518	Long Distance	642150	Ofc of Technology	67	-2.580	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966008	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97519	Disaster Recovery	649052	Ofc of Technology	67	-311.660	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97520	Data Circuits-On Network	642051	Ofc of Technology	67	-527.330	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97521	Virtual Server Hosting	649262	Ofc of Technology	67	-2795.940	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97522	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-2265.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97523	Database Hosting	649266	Ofc of Technology	67	-54.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965953	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97524	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97525	Microsoft Power BI	643095	Ofc of Technology	67	-605.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97526	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-291.330	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97527	800# Service	642151	Ofc of Technology	67	-50.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97528	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97529	Vizio Subscriptions	642081	Ofc of Technology	67	-32.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97530	CRM Online	649287	Ofc of Technology	67	-86.270	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966036	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97531	Citrix	642370	Ofc of Technology	67	-52.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97532	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1974.570	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97533	Telephone - Remote	642137	Ofc of Technology	67	-21329.010	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966008	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97534	Citrix	642370	Ofc of Technology	67	-91.490	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97535	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949067	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97536	Server Management	649277	Ofc of Technology	67	-821.580	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97537	Vizio Subscriptions	642081	Ofc of Technology	67	-21.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949064	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	-15623.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97539	Cloud Hosting Services	649264	Ofc of Technology	67	-136.940	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966000	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97540	Telephone - Centrex	642130	Ofc of Technology	67	-277.550	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97541	Misc. Telecom Services	642157	Ofc of Technology	67	-8.730	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97542	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97543	Data Circuits-On Network	642051	Ofc of Technology	67	-905.730	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97544	Citrix	642370	Ofc of Technology	67	-1633.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966014	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97545	WebEx	649284	Ofc of Technology	67	-90.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97546	GoAnywhere	642375	Ofc of Technology	67	-917.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97547	800# Service	642151	Ofc of Technology	67	-30.780	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97548	Long Distance	642150	Ofc of Technology	67	-391.260	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97549	Telephone - Remote	642137	Ofc of Technology	67	-1714.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966055	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97550	Database Hosting	649266	Ofc of Technology	67	-935.830	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97551	Database Hosting	649266	Ofc of Technology	67	-94.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949076	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97552	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-809.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97553	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966042	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97554	Virtual Server Hosting	649262	Ofc of Technology	67	-4005.570	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97555	Disaster Recovery	649052	Ofc of Technology	67	-311.660	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97556	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965945	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97557	Physical Server Hosting	649260	Ofc of Technology	67	-937.110	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97558	Cloud Hosting Services	649264	Ofc of Technology	67	-59264.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966008	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97559	Misc. Telecom Services	642157	Ofc of Technology	67	-0.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97560	Data Service Monthly	642115	Ofc of Technology	67	-94.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97561	WebEx	649284	Ofc of Technology	67	-24.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97562	Database Hosting	649266	Ofc of Technology	67	-8632.940	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97563	Web Collaboration	649281	Ofc of Technology	67	-38.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966047	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97564	Virtual Server Hosting	649262	Ofc of Technology	67	-509.820	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965943	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97565	Server Management	649277	Ofc of Technology	67	-273.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97566	Cyber Security-Confidential	649302	Ofc of Technology	67	-8111.610	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97567	MS Project Online Seat Charge	642079	Ofc of Technology	67	-27.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966052	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97568	Cyber Security-Confidential	649302	Ofc of Technology	67	-4367.790	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97569	Virtual Server Hosting	649262	Ofc of Technology	67	-46.080	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97570	Data Circuits-On Network	642051	Ofc of Technology	67	-225.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97571	Virtual Server Hosting	649262	Ofc of Technology	67	-281.740	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97572	Disaster Recovery	649052	Ofc of Technology	67	-433.440	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97573	Web Collaboration	649281	Ofc of Technology	67	-19.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97574	Site to Site VPN	642331	Ofc of Technology	67	-169.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97575	Misc. Telecom Services	642157	Ofc of Technology	67	-0.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97576	Server Management	649277	Ofc of Technology	67	-16979.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97577	Data Circuits-On Network	642051	Ofc of Technology	67	-86173.940	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97578	Long Distance	642150	Ofc of Technology	67	-63.190	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97579	GoAnywhere	642375	Ofc of Technology	67	-56.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97580	Cyber Security-Confidential	649302	Ofc of Technology	67	-415.980	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97581	Telephone - Centrex	642130	Ofc of Technology	67	-234.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97582	Data Circuits-On Network	642051	Ofc of Technology	67	-757.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966048	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97583	Data Service Monthly	642115	Ofc of Technology	67	-199.950	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97584	Physical Server Hosting	649260	Ofc of Technology	67	-8121.620	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966008	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97585	Data Circuits-On Network	642051	Ofc of Technology	67	-442.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966060	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97586	Cyber Security-Confidential	649302	Ofc of Technology	67	-623.970	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97587	Physical Server Hosting	649260	Ofc of Technology	67	-2811.330	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97588	Misc. Telecom Services	642157	Ofc of Technology	67	-0.060	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97589	Server Management	649277	Ofc of Technology	67	-34506.360	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97590	Citrix	642370	Ofc of Technology	67	-28348.830	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97591	Site to Site VPN	642331	Ofc of Technology	67	-169.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97592	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966047	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97593	Database Hosting	649266	Ofc of Technology	67	-1461.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97594	Vizio Subscriptions	642081	Ofc of Technology	67	-21.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97595	800# Service	642151	Ofc of Technology	67	-4.690	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97596	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97597	800# Service	642151	Ofc of Technology	67	-2669.270	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966012	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97598	Database Hosting	649266	Ofc of Technology	67	-9683.180	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97599	Web Collaboration	649281	Ofc of Technology	67	-108.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97600	800# Service	642151	Ofc of Technology	67	-632.090	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97601	CRM Online	649287	Ofc of Technology	67	-17630.470	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97602	Disaster Recovery	649052	Ofc of Technology	67	-1646.030	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966014	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97603	PC Refresh Upgrades	643901	Ofc of Technology	67	-3868.060	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966012	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97604	Citrix	642370	Ofc of Technology	67	-65.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97605	CRM Online	649287	Ofc of Technology	67	-86.270	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949076	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97606	Virtual Server Hosting	649262	Ofc of Technology	67	-108.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97607	Misc. Telecom Services	642157	Ofc of Technology	67	-8.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97608	Data Circuits-On Network	642051	Ofc of Technology	67	-700.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966052	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97609	Database Hosting	649266	Ofc of Technology	67	-11963.010	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97610	Cyber Security-Confidential	649302	Ofc of Technology	67	-1455.930	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966021	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97611	Web Collaboration	649281	Ofc of Technology	67	-38.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966048	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97612	Citrix	642370	Ofc of Technology	67	-509.730	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97613	Cyber Security-Confidential	649302	Ofc of Technology	67	-6239.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97614	Data Circuits-On Network	642051	Ofc of Technology	67	-143.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97615	PC Refresh Upgrades	643901	Ofc of Technology	67	-1941.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97616	Web Collaboration	649281	Ofc of Technology	67	-57.510	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966049	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97617	Data Circuits-On Network	642051	Ofc of Technology	67	-757.670	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966058	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97618	GoAnywhere	642375	Ofc of Technology	67	-9.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97619	Data Service Monthly	642115	Ofc of Technology	67	-736.030	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97620	Cloud Hosting Services	649264	Ofc of Technology	67	-474.420	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97621	Web Collaboration	649281	Ofc of Technology	67	-210.870	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966036	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97622	Web Collaboration	649281	Ofc of Technology	67	-38.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97623	Database Hosting	649266	Ofc of Technology	67	-21.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97624	Site to Site VPN	642331	Ofc of Technology	67	-1175.020	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97625	Vizio Subscriptions	642081	Ofc of Technology	67	-21.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97626	Virtual Server Hosting	649262	Ofc of Technology	67	-46549.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966008	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97627	Server Management	649277	Ofc of Technology	67	-2875.530	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97628	Database Hosting	649266	Ofc of Technology	67	-43.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949067	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97629	Vizio Subscriptions	642081	Ofc of Technology	67	-21.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949074	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97630	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-550.290	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97631	Vizio Subscriptions	642081	Ofc of Technology	67	-204.820	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97632	Site to Site VPN	642331	Ofc of Technology	67	-21.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97633	Citrix	642370	Ofc of Technology	67	-13.070	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97634	GoAnywhere	642375	Ofc of Technology	67	-99.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97635	Cyber Security-Confidential	649302	Ofc of Technology	67	-623.970	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97636	Data Circuits-On Network	642051	Ofc of Technology	67	-23063.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97637	Telephone - Remote	642137	Ofc of Technology	67	-6.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97638	GoAnywhere	642375	Ofc of Technology	67	-135.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966012	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97639	Virtual Server Hosting	649262	Ofc of Technology	67	-1853.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97640	Web Collaboration	649281	Ofc of Technology	67	-38.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965935	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97641	MS Project Online Seat Charge	642079	Ofc of Technology	67	-27.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97642	Web Collaboration	649281	Ofc of Technology	67	-27.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97643	GoAnywhere	642375	Ofc of Technology	67	-13.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97644	Cloud Hosting Services	649264	Ofc of Technology	67	-1055.010	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97645	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97646	Cyber Security-Confidential	649302	Ofc of Technology	67	-1871.910	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97647	Data Circuits-On Network	642051	Ofc of Technology	67	-527.310	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97648	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97649	Microsoft Power BI	643095	Ofc of Technology	67	-35.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97650	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97651	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97652	Data Circuits-On Network	642051	Ofc of Technology	67	-664.690	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966049	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97653	Virtual Server Hosting	649262	Ofc of Technology	67	-4129.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966012	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97654	Cloud Hosting Services	649264	Ofc of Technology	67	-53610.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966061	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	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966048	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97656	Server Management	649277	Ofc of Technology	67	-958.510	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966000	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97657	Telephone - Remote	642137	Ofc of Technology	67	-694.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966040	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97658	CRM Online	649287	Ofc of Technology	67	-74.040	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97659	Data Circuits-On Network	642051	Ofc of Technology	67	-55503.710	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966012	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97660	Data Circuits-On Network	642051	Ofc of Technology	67	-35134.940	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97661	800# Service	642151	Ofc of Technology	67	-51.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97662	Physical Server Hosting	649260	Ofc of Technology	67	-1561.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97663	Virtual Server Hosting	649262	Ofc of Technology	67	-61.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97664	Citrix	642370	Ofc of Technology	67	-26.140	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966048	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97665	Cyber Security-Confidential	649302	Ofc of Technology	67	-4575.780	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966012	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97666	Telephone - Remote	642137	Ofc of Technology	67	-99.060	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97667	PC Refresh Upgrades	643901	Ofc of Technology	67	-27539.080	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97668	Vizio Subscriptions	642081	Ofc of Technology	67	-517.440	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97669	Telephone - Centrex	642130	Ofc of Technology	67	-341.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949055	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97670	Physical Server Hosting	649260	Ofc of Technology	67	-624.740	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97671	800# Service	642151	Ofc of Technology	67	-0.150	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97672	Cloud Hosting Services	649264	Ofc of Technology	67	-18263.540	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97673	Telephone - Remote	642137	Ofc of Technology	67	-1876.040	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97674	CRM Online	649287	Ofc of Technology	67	-1639.130	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97675	Web Collaboration	649281	Ofc of Technology	67	-57.510	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966052	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97676	Server Management	649277	Ofc of Technology	67	-5887.990	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966014	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97677	Data Circuits-On Network	642051	Ofc of Technology	67	-1205.070	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97678	800# Service	642151	Ofc of Technology	67	-1020.970	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97679	Citrix	642370	Ofc of Technology	67	-52.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97680	Cyber Security-Confidential	649302	Ofc of Technology	67	-415.980	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97681	GoAnywhere	642375	Ofc of Technology	67	-3.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97682	Web Collaboration	649281	Ofc of Technology	67	-287.550	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97683	Citrix	642370	Ofc of Technology	67	-1228.580	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97684	Site to Site VPN	642331	Ofc of Technology	67	-84.660	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97685	800# Service	642151	Ofc of Technology	67	-19.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97686	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97687	Citrix	642370	Ofc of Technology	67	-52.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97688	Site to Site VPN	642331	Ofc of Technology	67	-21.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97689	Citrix	642370	Ofc of Technology	67	-78.420	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949058	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97690	800# Service	642151	Ofc of Technology	67	-0.020	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97691	800# Service	642151	Ofc of Technology	67	-1.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97692	Citrix	642370	Ofc of Technology	67	-548.940	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97693	Virtual Server Hosting	649262	Ofc of Technology	67	-124.060	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965921	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97694	Site to Site VPN	642331	Ofc of Technology	67	-1079.290	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965946	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97695	Server Management	649277	Ofc of Technology	67	-1506.230	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966021	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97696	Server Management	649277	Ofc of Technology	67	-6435.710	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97697	Telephone - Remote	642137	Ofc of Technology	67	-2815.330	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949055	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	-400.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97699	800# Service	642151	Ofc of Technology	67	-13.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97700	Server Management	649277	Ofc of Technology	67	-19033.270	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97701	Site to Site VPN	642331	Ofc of Technology	67	-965.020	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97702	IN.Gov Charges	649106	Ofc of Technology	67	-4.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97703	MS Project Online Seat Charge	642079	Ofc of Technology	67	-135.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97704	Data Circuits-On Network	642051	Ofc of Technology	67	-527.310	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97705	Long Distance	642150	Ofc of Technology	67	-668.420	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97706	PC Refresh Upgrades	643901	Ofc of Technology	67	-30703.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97707	Misc. Telecom Services	642157	Ofc of Technology	67	-7.470	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966008	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97708	Cyber Security-Confidential	649302	Ofc of Technology	67	-2287.890	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97709	Data Circuits-On Network	642051	Ofc of Technology	67	-225.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97710	PC Refresh Upgrades	643901	Ofc of Technology	67	-22.390	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965946	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97711	Data Circuits-On Network	642051	Ofc of Technology	67	-633.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966030	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97712	Telephone - Centrex	642130	Ofc of Technology	67	-128.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97713	Server Management	649277	Ofc of Technology	67	-136.930	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97714	800# Service	642151	Ofc of Technology	67	-7.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97715	800# Service	642151	Ofc of Technology	67	-351.040	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97716	GoAnywhere	642375	Ofc of Technology	67	-3.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949073	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97717	Database Hosting	649266	Ofc of Technology	67	-21.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97718	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97719	Physical Server Hosting	649260	Ofc of Technology	67	-1249.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97720	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97721	Cyber Security-Confidential	649302	Ofc of Technology	67	-831.960	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97722	GoAnywhere	642375	Ofc of Technology	67	-3.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97723	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965935	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97724	PC Refresh Upgrades	643901	Ofc of Technology	67	-123.330	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97725	Citrix	642370	Ofc of Technology	67	-13.070	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97726	Vizio Subscriptions	642081	Ofc of Technology	67	-582.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97727	Misc. Telecom Services	642157	Ofc of Technology	67	-0.060	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97728	CRM Online	649287	Ofc of Technology	67	-37.020	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97729	Microsoft Power BI	643095	Ofc of Technology	67	-227.840	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97730	Server Management	649277	Ofc of Technology	67	-136.930	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965953	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97731	Server Management	649277	Ofc of Technology	67	-136.930	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97732	Physical Server Hosting	649260	Ofc of Technology	67	-312.370	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965935	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97733	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97734	Web Collaboration	649281	Ofc of Technology	67	-19.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966060	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97735	Web Collaboration	649281	Ofc of Technology	67	-421.740	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966012	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97736	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-144.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97737	Vizio Subscriptions	642081	Ofc of Technology	67	-21.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97738	Long Distance	642150	Ofc of Technology	67	-5.840	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97739	Server Management	649277	Ofc of Technology	67	-25058.190	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97740	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1424.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97741	MS Project Online Seat Charge	642079	Ofc of Technology	67	-108.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949065	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97742	800# Service	642151	Ofc of Technology	67	-8967.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97743	Citrix	642370	Ofc of Technology	67	-91.490	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966036	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97744	Vizio Subscriptions	642081	Ofc of Technology	67	-10.780	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97745	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-15116.790	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97746	MS Project Online Seat Charge	642079	Ofc of Technology	67	-32.530	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966058	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97747	PC Refresh Upgrades	643901	Ofc of Technology	67	-250.510	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965935	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97748	Server Management	649277	Ofc of Technology	67	-1232.370	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97749	Disaster Recovery	649052	Ofc of Technology	67	-1621.790	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97750	Web Collaboration	649281	Ofc of Technology	67	-19.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966040	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97751	Citrix	642370	Ofc of Technology	67	-13.070	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97752	Web Collaboration	649281	Ofc of Technology	67	-19.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966043	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97753	Citrix	642370	Ofc of Technology	67	-13.070	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97754	Virtual Server Hosting	649262	Ofc of Technology	67	-122.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97755	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966060	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97756	Telephone - Remote	642137	Ofc of Technology	67	-398.710	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97757	Site to Site VPN	642331	Ofc of Technology	67	-1024.270	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97758	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-194.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966065	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97759	Cyber Security-Confidential	649302	Ofc of Technology	67	-5823.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97760	PC Refresh Upgrades	643901	Ofc of Technology	67	-375.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97761	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949073	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97762	Database Hosting	649266	Ofc of Technology	67	-14988.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97763	Data Service Monthly	642115	Ofc of Technology	67	-524.070	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97764	Data Circuits-On Network	642051	Ofc of Technology	67	-1276.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966054	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97765	Virtual Server Hosting	649262	Ofc of Technology	67	-2886.980	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97766	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966063	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97767	Data Circuits-On Network	642051	Ofc of Technology	67	-6443.940	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97768	Virtual Server Hosting	649262	Ofc of Technology	67	-107.420	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97769	Data Service Monthly	642115	Ofc of Technology	67	-616.710	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97770	MS Project Online Seat Charge	642079	Ofc of Technology	67	-1261.510	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966012	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97771	Telephone - Remote	642137	Ofc of Technology	67	-718.970	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97772	Virtual Server Hosting	649262	Ofc of Technology	67	-10624.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97773	Microsoft Power BI	643095	Ofc of Technology	67	-234.960	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97774	Citrix	642370	Ofc of Technology	67	-65.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97775	GoAnywhere	642375	Ofc of Technology	67	-3.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97776	Server Management	649277	Ofc of Technology	67	-8352.730	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97777	Data Circuits-On Network	642051	Ofc of Technology	67	-511.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966028	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97778	Telephone - Remote	642137	Ofc of Technology	67	-1749.870	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966043	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97779	Long Distance	642150	Ofc of Technology	67	-0.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966036	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97780	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-8513.310	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966012	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97781	Server Management	649277	Ofc of Technology	67	-547.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97782	Vizio Subscriptions	642081	Ofc of Technology	67	-431.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97783	MS Project Online Seat Charge	642079	Ofc of Technology	67	-189.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966008	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97784	GoAnywhere	642375	Ofc of Technology	67	-3.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97785	Data Circuits-On Network	642051	Ofc of Technology	67	-1604.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966036	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97786	PC Refresh Upgrades	643901	Ofc of Technology	67	-200.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965953	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97787	Virtual Server Hosting	649262	Ofc of Technology	67	-568.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97788	Virtual Server Hosting	649262	Ofc of Technology	67	-61.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97789	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97790	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966049	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97791	Microsoft Power BI	643095	Ofc of Technology	67	-42.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965935	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97792	Server Management	649277	Ofc of Technology	67	-7531.150	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97793	800# Service	642151	Ofc of Technology	67	-4401.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97794	Vizio Subscriptions	642081	Ofc of Technology	67	-43.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97795	Database Hosting	649266	Ofc of Technology	67	-313.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97796	800# Service	642151	Ofc of Technology	67	-0.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97797	Disaster Recovery	649052	Ofc of Technology	67	-467.490	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97798	Server Management	649277	Ofc of Technology	67	-821.580	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97799	Data Circuits-On Network	642051	Ofc of Technology	67	-776.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966051	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97800	MS Project Online Seat Charge	642079	Ofc of Technology	67	-27.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97801	Cyber Security-Confidential	649302	Ofc of Technology	67	-2079.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97802	Physical Server Hosting	649260	Ofc of Technology	67	-1561.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97803	Virtual Server Hosting	649262	Ofc of Technology	67	-470.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966000	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97804	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949058	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97805	Citrix	642370	Ofc of Technology	67	-4862.040	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966012	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97806	Cyber Security-Confidential	649302	Ofc of Technology	67	-3535.830	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97807	Telephone - Remote	642137	Ofc of Technology	67	-36.740	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97808	Data Circuits-On Network	642051	Ofc of Technology	67	-225.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97809	Server Management	649277	Ofc of Technology	67	-7394.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97810	Citrix	642370	Ofc of Technology	67	-379.030	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966021	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97811	Virtual Server Hosting	649262	Ofc of Technology	67	-15698.440	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97812	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949065	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97813	Site to Site VPN	642331	Ofc of Technology	67	-42.330	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97814	Microsoft Power BI	643095	Ofc of Technology	67	-28.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97815	800# Service	642151	Ofc of Technology	67	-809.960	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966014	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97816	800# Service	642151	Ofc of Technology	67	-322.890	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97817	Database Hosting	649266	Ofc of Technology	67	-440.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97818	Citrix	642370	Ofc of Technology	67	-26.140	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97819	Telephone - Centrex	642130	Ofc of Technology	67	-256.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97820	Web Collaboration	649281	Ofc of Technology	67	-27.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97821	Cloud Hosting Services	649264	Ofc of Technology	67	-273.870	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97822	PC Refresh Upgrades	643901	Ofc of Technology	67	-548.080	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97823	Server Management	649277	Ofc of Technology	67	-136.930	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949076	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97824	Site to Site VPN	642331	Ofc of Technology	67	-169.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966000	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97825	Data Circuits-On Network	642051	Ofc of Technology	67	-229.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97826	Vizio Subscriptions	642081	Ofc of Technology	67	-582.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966012	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97827	Web Collaboration	649281	Ofc of Technology	67	-38.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966044	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97828	Server Management	649277	Ofc of Technology	67	-9311.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97829	CRM Online	649287	Ofc of Technology	67	-296.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97830	Site to Site VPN	642331	Ofc of Technology	67	-1862.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97831	800# Service	642151	Ofc of Technology	67	-132.070	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97832	Web Collaboration	649281	Ofc of Technology	67	-54.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966014	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97833	Microsoft Power BI	643095	Ofc of Technology	67	-263.440	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97834	Web Collaboration	649281	Ofc of Technology	67	-19.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97835	Virtual Server Hosting	649262	Ofc of Technology	67	-99.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949067	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97836	Data Circuits-On Network	642051	Ofc of Technology	67	-500.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966055	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97837	Virtual Server Hosting	649262	Ofc of Technology	67	-2471.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97838	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97839	GoAnywhere	642375	Ofc of Technology	67	-3.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949074	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97840	Cyber Security-Confidential	649302	Ofc of Technology	67	-2079.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97841	Misc. Telecom Services	642157	Ofc of Technology	67	-0.020	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949074	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97842	PC Refresh Upgrades	643901	Ofc of Technology	67	-5630.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97843	Cyber Security-Confidential	649302	Ofc of Technology	67	-1039.950	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97844	Citrix	642370	Ofc of Technology	67	-3502.760	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97845	Database Hosting	649266	Ofc of Technology	67	-482.630	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97846	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966052	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97847	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97848	MS Project Online Seat Charge	642079	Ofc of Technology	67	-869.530	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97849	Cyber Security-Confidential	649302	Ofc of Technology	67	-623.970	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965946	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97850	Site to Site VPN	642331	Ofc of Technology	67	-27.930	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97851	Telephone - Remote	642137	Ofc of Technology	67	-1099.520	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97852	Disaster Recovery	649052	Ofc of Technology	67	-14499.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97853	Telephone - Centrex	642130	Ofc of Technology	67	-192.150	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966014	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97854	Telephone - Remote	642137	Ofc of Technology	67	-634.410	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97855	Server Management	649277	Ofc of Technology	67	-410.790	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965962	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97856	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-1779.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97857	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949060	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97858	Telephone - Remote	642137	Ofc of Technology	67	-650.810	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97859	800# Service	642151	Ofc of Technology	67	-0.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97860	Virtual Server Hosting	649262	Ofc of Technology	67	-1949.040	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97861	Site to Site VPN	642331	Ofc of Technology	67	-253.950	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97862	Long Distance	642150	Ofc of Technology	67	-1.940	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97863	Citrix	642370	Ofc of Technology	67	-117.630	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965921	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97864	Disaster Recovery	649052	Ofc of Technology	67	-759.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97865	PC Refresh Upgrades	643901	Ofc of Technology	67	-1182.060	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97866	GoAnywhere	642375	Ofc of Technology	67	-6.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965945	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97867	800# Service	642151	Ofc of Technology	67	-8.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97868	Cloud Hosting Services	649264	Ofc of Technology	67	-821.620	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97869	Site to Site VPN	642331	Ofc of Technology	67	-380.930	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966036	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97870	Microsoft Power BI	643095	Ofc of Technology	67	-35.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97871	800# Service	642151	Ofc of Technology	67	-38.570	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965953	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97872	PC Refresh Upgrades	643901	Ofc of Technology	67	-68.830	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97873	Vizio Subscriptions	642081	Ofc of Technology	67	-97.020	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97874	Site to Site VPN	642331	Ofc of Technology	67	-211.630	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97875	Telephone - Centrex	642130	Ofc of Technology	67	-1900.150	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97876	Disaster Recovery	649052	Ofc of Technology	67	-9437.510	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97877	Data Circuits-On Network	642051	Ofc of Technology	67	-500.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966044	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97878	Data Circuits-On Network	642051	Ofc of Technology	67	-49203.910	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966008	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97879	800# Service	642151	Ofc of Technology	67	-95.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97880	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97881	Site to Site VPN	642331	Ofc of Technology	67	-309.820	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97882	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966063	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97883	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966044	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97884	Telephone - Remote	642137	Ofc of Technology	67	-626.730	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97885	MS Project Online Seat Charge	642079	Ofc of Technology	67	-394.590	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97886	PC Refresh Upgrades	643901	Ofc of Technology	67	-294.260	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966063	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97887	Site to Site VPN	642331	Ofc of Technology	67	-169.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97888	Data Circuits-On Network	642051	Ofc of Technology	67	-435.150	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966040	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97889	Telephone - Remote	642137	Ofc of Technology	67	-16395.590	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97890	800# Service	642151	Ofc of Technology	67	-32.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966065	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97891	Cloud Hosting Services	649264	Ofc of Technology	67	-273.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97892	Citrix	642370	Ofc of Technology	67	-39.210	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966000	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97893	Misc. Telecom Services	642157	Ofc of Technology	67	-0.060	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97894	Long Distance	642150	Ofc of Technology	67	-0.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97895	Data Service Monthly	642115	Ofc of Technology	67	-524.080	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966055	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97896	Microsoft Power BI	643095	Ofc of Technology	67	-569.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97897	WebEx	649284	Ofc of Technology	67	-22.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97898	PC Refresh Upgrades	643901	Ofc of Technology	67	-200.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966043	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97899	Citrix	642370	Ofc of Technology	67	-13.070	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97900	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-55.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97901	Virtual Server Hosting	649262	Ofc of Technology	67	-362.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97902	MS Project Online Seat Charge	642079	Ofc of Technology	67	-189.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965935	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97903	GoAnywhere	642375	Ofc of Technology	67	-3.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97904	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-108.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97905	IN.Gov Charges	649106	Ofc of Technology	67	-8000.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97906	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-4078.620	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97907	Citrix	642370	Ofc of Technology	67	-26.140	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949055	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97908	Physical Server Hosting	649260	Ofc of Technology	67	-4373.180	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966012	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97909	Server Management	649277	Ofc of Technology	67	-14240.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97910	Web Collaboration	649281	Ofc of Technology	67	-297.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97911	Data Circuits-On Network	642051	Ofc of Technology	67	-5255.410	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965946	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	-567.620	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97913	PC Refresh Upgrades	643901	Ofc of Technology	67	-8578.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97914	Microsoft Power BI	643095	Ofc of Technology	67	-42.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97915	Physical Server Hosting	649260	Ofc of Technology	67	-1874.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97916	MS Project Online Seat Charge	642079	Ofc of Technology	67	-27.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965953	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97917	Virtual Server Hosting	649262	Ofc of Technology	67	-3508.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97918	Web Collaboration	649281	Ofc of Technology	67	-57.510	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97919	Data Circuits-On Network	642051	Ofc of Technology	67	-442.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97920	Data Circuits-On Network	642051	Ofc of Technology	67	-143.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97921	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97922	Cyber Security-Confidential	649302	Ofc of Technology	67	-623.970	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97923	Long Distance	642150	Ofc of Technology	67	-97.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97924	800# Service	642151	Ofc of Technology	67	-5697.270	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97925	WebEx	649284	Ofc of Technology	67	-22.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965945	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97926	Server Management	649277	Ofc of Technology	67	-136.930	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97927	WebEx	649284	Ofc of Technology	67	-33.330	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97928	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949069	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97929	Vizio Subscriptions	642081	Ofc of Technology	67	-75.460	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97930	MS Project Online Seat Charge	642079	Ofc of Technology	67	-248.530	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97931	PC Refresh Upgrades	643901	Ofc of Technology	67	-41.110	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966000	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97932	MS Project Online Seat Charge	642079	Ofc of Technology	67	-32.530	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97933	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97934	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97935	Telephone - Remote	642137	Ofc of Technology	67	-160.460	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97936	GoAnywhere	642375	Ofc of Technology	67	-689.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97937	WebEx	649284	Ofc of Technology	67	-55.550	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97938	Server Management	649277	Ofc of Technology	67	-4244.830	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97939	Database Hosting	649266	Ofc of Technology	67	-271.810	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965959	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	-2186.590	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97941	Vizio Subscriptions	642081	Ofc of Technology	67	-21.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965953	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97942	CRM Online	649287	Ofc of Technology	67	-10697.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97943	PC Refresh Upgrades	643901	Ofc of Technology	67	45664.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966008	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97944	Citrix	642370	Ofc of Technology	67	-13.070	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97945	Telephone - Remote	642137	Ofc of Technology	67	-23.740	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965921	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97946	Site to Site VPN	642331	Ofc of Technology	67	-17915.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97947	Web Collaboration	649281	Ofc of Technology	67	-421.740	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97948	Site to Site VPN	642331	Ofc of Technology	67	-84.660	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966053	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97949	Site to Site VPN	642331	Ofc of Technology	67	-59.260	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966030	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97950	Cloud Hosting Services	649264	Ofc of Technology	67	-1037.140	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97951	Telephone - Remote	642137	Ofc of Technology	67	-5753.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97952	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-6150.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97953	800# Service	642151	Ofc of Technology	67	-7.110	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97954	Citrix	642370	Ofc of Technology	67	-13.070	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97955	Server Management	649277	Ofc of Technology	67	-273.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97956	Telephone - Centrex	642130	Ofc of Technology	67	-640.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97957	IN.Gov Charges	649106	Ofc of Technology	67	-0.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97958	Data Service Monthly	642115	Ofc of Technology	67	-10528.040	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966070	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	-782.190	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97960	CRM Online	649287	Ofc of Technology	67	-123.290	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966012	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97961	CRM Online	649287	Ofc of Technology	67	-431.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97962	Cyber Security-Confidential	649302	Ofc of Technology	67	-8111.610	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966014	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97963	Virtual Server Hosting	649262	Ofc of Technology	67	-154.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965962	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97964	Telephone - Centrex	642130	Ofc of Technology	67	-362.950	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97965	WebEx	649284	Ofc of Technology	67	-45.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97966	MS Project Online Seat Charge	642079	Ofc of Technology	67	-81.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966063	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97967	Disaster Recovery	649052	Ofc of Technology	67	-155.830	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949074	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97968	Cyber Security-Confidential	649302	Ofc of Technology	67	-2079.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97969	CRM Online	649287	Ofc of Technology	67	-4732.620	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97970	800# Service	642151	Ofc of Technology	67	-152.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97971	Misc. Telecom Services	642157	Ofc of Technology	67	-8.610	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966012	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97972	Physical Server Hosting	649260	Ofc of Technology	67	-937.110	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97973	Database Hosting	649266	Ofc of Technology	67	-578.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97974	CRM Online	649287	Ofc of Technology	67	-5940.730	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97975	Cyber Security-Confidential	649302	Ofc of Technology	67	-4367.790	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97976	Server Management	649277	Ofc of Technology	67	-50937.960	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966008	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97977	Citrix	642370	Ofc of Technology	67	-261.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97978	Microsoft Power BI	643095	Ofc of Technology	67	-234.960	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966008	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97979	Physical Server Hosting	649260	Ofc of Technology	67	-312.370	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97980	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97981	Long Distance	642150	Ofc of Technology	67	-0.130	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965945	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97982	Data Service Monthly	642115	Ofc of Technology	67	-69.950	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97983	Citrix	642370	Ofc of Technology	67	-26.140	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97984	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965946	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97985	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-74.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966008	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97986	Site to Site VPN	642331	Ofc of Technology	67	-7704.180	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966008	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97987	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966055	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97988	Database Hosting	649266	Ofc of Technology	67	-1184.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97989	Telephone - Remote	642137	Ofc of Technology	67	-111.380	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966028	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97990	GoAnywhere	642375	Ofc of Technology	67	-118.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97991	Long Distance	642150	Ofc of Technology	67	-106.690	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97992	Cloud Hosting Services	649264	Ofc of Technology	67	-16949.010	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97993	MS Project Online Seat Charge	642079	Ofc of Technology	67	-114.180	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97994	Server Management	649277	Ofc of Technology	67	-6846.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97995	Web Collaboration	649281	Ofc of Technology	67	-54.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965946	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97996	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97997	Data Circuits-On Network	642051	Ofc of Technology	67	-620.060	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97998	Data Circuits-On Network	642051	Ofc of Technology	67	-510.040	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
97999	Server Management	649277	Ofc of Technology	67	-136.930	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98000	Virtual Server Hosting	649262	Ofc of Technology	67	-54.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98001	WebEx	649284	Ofc of Technology	67	-11.110	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98002	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-144.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966012	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98003	Virtual Server Hosting	649262	Ofc of Technology	67	-27949.940	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98004	Cyber Security-Confidential	649302	Ofc of Technology	67	-14975.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98005	Cloud Hosting Services	649264	Ofc of Technology	67	-410.820	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966014	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98006	Site to Site VPN	642331	Ofc of Technology	67	-1498.310	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98007	Virtual Server Hosting	649262	Ofc of Technology	67	-77.980	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98008	MS Project Online Seat Charge	642079	Ofc of Technology	67	-135.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966014	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98009	Cloud Hosting Services	649264	Ofc of Technology	67	-1061.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98010	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-298.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98011	800# Service	642151	Ofc of Technology	67	-0.380	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949068	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	-1017.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966034	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98013	Telephone - Remote	642137	Ofc of Technology	67	-32.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98014	Long Distance	642150	Ofc of Technology	67	-177.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966030	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98015	PC Refresh Upgrades	643901	Ofc of Technology	67	-1782.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98016	Telephone - Remote	642137	Ofc of Technology	67	-1070.940	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98017	Data Circuits-On Network	642051	Ofc of Technology	67	-435.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98018	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98019	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98020	Web Collaboration	649281	Ofc of Technology	67	-108.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98021	Web Collaboration	649281	Ofc of Technology	67	-459.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98022	Citrix	642370	Ofc of Technology	67	-326.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98023	Virtual Server Hosting	649262	Ofc of Technology	67	-954.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966021	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98024	Citrix	642370	Ofc of Technology	67	-52.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98025	Vizio Subscriptions	642081	Ofc of Technology	67	-10.780	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98026	MS Project Online Seat Charge	642079	Ofc of Technology	67	-572.530	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98027	Virtual Server Hosting	649262	Ofc of Technology	67	-567.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98028	Citrix	642370	Ofc of Technology	67	-78.420	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98029	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98030	Cyber Security-Confidential	649302	Ofc of Technology	67	-6239.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98031	Cyber Security-Confidential	649302	Ofc of Technology	67	-207.990	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98032	Database Hosting	649266	Ofc of Technology	67	-2263.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98033	Web Collaboration	649281	Ofc of Technology	67	-62.710	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98034	800# Service	642151	Ofc of Technology	67	-23.890	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98035	Cyber Security-Confidential	649302	Ofc of Technology	67	-24542.820	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98036	Data Circuits-On Network	642051	Ofc of Technology	67	-1177.010	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98037	Telephone - Remote	642137	Ofc of Technology	67	-3095.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98038	Vizio Subscriptions	642081	Ofc of Technology	67	-21.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965935	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98039	Vizio Subscriptions	642081	Ofc of Technology	67	-53.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98040	PC Refresh Upgrades	643901	Ofc of Technology	67	-9101.070	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965945	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98041	Data Circuits-On Network	642051	Ofc of Technology	67	-905.730	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966053	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98042	Web Collaboration	649281	Ofc of Technology	67	-19.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98043	PC Refresh Upgrades	643901	Ofc of Technology	67	-397.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98044	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98045	MS Project Online Seat Charge	642079	Ofc of Technology	67	-27.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98046	MS Project Online Seat Charge	642079	Ofc of Technology	67	-32.530	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98047	Data Circuits-On Network	642051	Ofc of Technology	67	-1997.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98048	MS Project Online Seat Charge	642079	Ofc of Technology	67	-5.530	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98049	Telephone - Remote	642137	Ofc of Technology	67	-12.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98050	Site to Site VPN	642331	Ofc of Technology	67	-169.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98051	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98052	Telephone - Remote	642137	Ofc of Technology	67	-55.530	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98053	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98054	Data Circuits-On Network	642051	Ofc of Technology	67	-1515.360	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966000	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98055	Cloud Hosting Services	649264	Ofc of Technology	67	-273.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98056	Vizio Subscriptions	642081	Ofc of Technology	67	-21.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965946	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98057	Citrix	642370	Ofc of Technology	67	-562.010	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965935	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98058	Data Circuits-On Network	642051	Ofc of Technology	67	-2782.390	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98059	Data Circuits-On Network	642051	Ofc of Technology	67	-1362.690	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98060	Citrix	642370	Ofc of Technology	67	-13.070	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98061	WebEx	649284	Ofc of Technology	67	-22.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98062	800# Service	642151	Ofc of Technology	67	-12.110	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98063	Telephone - Remote	642137	Ofc of Technology	67	-58.670	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966044	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98064	GoAnywhere	642375	Ofc of Technology	67	-3.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98065	800# Service	642151	Ofc of Technology	67	-1.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965945	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98066	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966012	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98067	Telephone - Remote	642137	Ofc of Technology	67	-18.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966051	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98068	Microsoft Power BI	643095	Ofc of Technology	67	-35.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98069	Misc. Telecom Services	642157	Ofc of Technology	67	-16.770	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98070	Microsoft Power BI	643095	Ofc of Technology	67	-712.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98071	PC Refresh Upgrades	643901	Ofc of Technology	67	204.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98072	Cloud Hosting Services	649264	Ofc of Technology	67	-205.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98073	Disaster Recovery	649052	Ofc of Technology	67	-900.930	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98074	Server Management	649277	Ofc of Technology	67	-10269.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966012	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98075	Data Circuits-On Network	642051	Ofc of Technology	67	-181.230	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965953	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98076	Vizio Subscriptions	642081	Ofc of Technology	67	-10.780	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98077	Data Circuits-On Network	642051	Ofc of Technology	67	-4032.830	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98078	Site to Site VPN	642331	Ofc of Technology	67	-7632.930	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98079	Telephone - Centrex	642130	Ofc of Technology	67	-341.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98080	Site to Site VPN	642331	Ofc of Technology	67	-56.710	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949067	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98081	CRM Online	649287	Ofc of Technology	67	-2415.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965969	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	-23982.540	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98083	Vizio Subscriptions	642081	Ofc of Technology	67	-64.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98084	Site to Site VPN	642331	Ofc of Technology	67	-169.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98085	Physical Server Hosting	649260	Ofc of Technology	67	-624.740	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966021	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98086	Cloud Hosting Services	649264	Ofc of Technology	67	-83.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966065	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98087	Data Circuits-On Network	642051	Ofc of Technology	67	-500.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98088	GoAnywhere	642375	Ofc of Technology	67	-9.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98089	PC Refresh Upgrades	643901	Ofc of Technology	67	35450.210	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98090	Web Collaboration	649281	Ofc of Technology	67	-19.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966051	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98091	Vizio Subscriptions	642081	Ofc of Technology	67	-86.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98092	Server Management	649277	Ofc of Technology	67	-136.930	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966040	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98093	GoAnywhere	642375	Ofc of Technology	67	-16.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98094	CRM Online	649287	Ofc of Technology	67	-197.330	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965935	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98095	Site to Site VPN	642331	Ofc of Technology	67	-110.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98096	Misc. Telecom Services	642157	Ofc of Technology	67	-1.810	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98097	Server Management	649277	Ofc of Technology	67	-1232.370	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98098	WebEx	649284	Ofc of Technology	67	-22.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98099	Disaster Recovery	649052	Ofc of Technology	67	-1899.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98100	Citrix	642370	Ofc of Technology	67	-117.630	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98101	Database Hosting	649266	Ofc of Technology	67	-21.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98102	Database Hosting	649266	Ofc of Technology	67	-3010.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98103	Web Collaboration	649281	Ofc of Technology	67	-783.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98104	Database Hosting	649266	Ofc of Technology	67	-87.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98105	GoAnywhere	642375	Ofc of Technology	67	-6.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98106	Misc. Telecom Services	642157	Ofc of Technology	67	-0.090	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98107	Site to Site VPN	642331	Ofc of Technology	67	-423.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98108	Data Circuits-On Network	642051	Ofc of Technology	67	-164.210	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98109	Server Management	649277	Ofc of Technology	67	-136.930	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98110	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-616.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98111	Virtual Server Hosting	649262	Ofc of Technology	67	-10614.180	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98112	Microsoft Power BI	643095	Ofc of Technology	67	-35.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98113	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1165.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98114	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966034	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98115	Telephone - Remote	642137	Ofc of Technology	67	-184.690	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98116	Virtual Server Hosting	649262	Ofc of Technology	67	-92.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98117	Virtual Server Hosting	649262	Ofc of Technology	67	-3317.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98118	Cloud Hosting Services	649264	Ofc of Technology	67	-513.510	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98119	Telephone - Remote	642137	Ofc of Technology	67	-1272.710	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966036	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98120	Server Management	649277	Ofc of Technology	67	-684.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98121	Telephone - Remote	642137	Ofc of Technology	67	-976.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98122	Misc. Telecom Services	642157	Ofc of Technology	67	-0.010	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965962	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98123	Citrix	642370	Ofc of Technology	67	-52.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965945	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98124	Telephone - Remote	642137	Ofc of Technology	67	-644.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98125	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98126	Disaster Recovery	649052	Ofc of Technology	67	-623.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98127	Data Service Monthly	642115	Ofc of Technology	67	-1291.840	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98128	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949076	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98129	Data Service Monthly	642115	Ofc of Technology	67	-350.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966049	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98130	WebEx	649284	Ofc of Technology	67	-33.330	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98131	IN.Gov Charges	649106	Ofc of Technology	67	-10.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98132	Web Collaboration	649281	Ofc of Technology	67	-27.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98133	Vizio Subscriptions	642081	Ofc of Technology	67	-237.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98134	Physical Server Hosting	649260	Ofc of Technology	67	-1561.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98135	Disaster Recovery	649052	Ofc of Technology	67	-4937.660	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98136	Web Collaboration	649281	Ofc of Technology	67	-127.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949065	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98137	Cloud Hosting Services	649264	Ofc of Technology	67	-1.510	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98138	Server Management	649277	Ofc of Technology	67	-5203.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98139	Misc. Telecom Services	642157	Ofc of Technology	67	-0.980	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98140	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949074	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98141	Cyber Security-Confidential	649302	Ofc of Technology	67	-415.980	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965962	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98142	GoAnywhere	642375	Ofc of Technology	67	-9.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965921	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98143	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98144	Database Hosting	649266	Ofc of Technology	67	-771.630	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965946	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98145	Web Collaboration	649281	Ofc of Technology	67	-19.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966028	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98146	800# Service	642151	Ofc of Technology	67	-46.620	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98147	GoAnywhere	642375	Ofc of Technology	67	-3.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98148	Cyber Security-Confidential	649302	Ofc of Technology	67	-4783.770	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98149	Misc. Telecom Services	642157	Ofc of Technology	67	-78.140	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98150	Web Collaboration	649281	Ofc of Technology	67	-1404.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98151	Misc. Telecom Services	642157	Ofc of Technology	67	-0.070	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98152	Virtual Server Hosting	649262	Ofc of Technology	67	-91.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966040	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98153	Site to Site VPN	642331	Ofc of Technology	67	-25.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965953	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98154	Server Management	649277	Ofc of Technology	67	-1506.230	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98155	Data Service Monthly	642115	Ofc of Technology	67	-660.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966043	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98156	Data Circuits-On Network	642051	Ofc of Technology	67	-1299.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98157	Vizio Subscriptions	642081	Ofc of Technology	67	-21.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98158	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-6094.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98159	Telephone - Remote	642137	Ofc of Technology	67	-200.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966047	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98160	Physical Server Hosting	649260	Ofc of Technology	67	-312.370	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98161	Database Hosting	649266	Ofc of Technology	67	-427.580	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98162	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98163	Server Management	649277	Ofc of Technology	67	-4518.690	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98164	GoAnywhere	642375	Ofc of Technology	67	-3.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98165	Citrix	642370	Ofc of Technology	67	-2261.110	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965946	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98166	Citrix	642370	Ofc of Technology	67	-5136.510	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98167	MS Project Online Seat Charge	642079	Ofc of Technology	67	-54.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98168	800# Service	642151	Ofc of Technology	67	-1.940	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98169	Database Hosting	649266	Ofc of Technology	67	-89.580	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965962	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98170	CRM Online	649287	Ofc of Technology	67	-345.080	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98171	Web Collaboration	649281	Ofc of Technology	67	-27.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98172	Data Circuits-On Network	642051	Ofc of Technology	67	-1671.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98173	Cloud Hosting Services	649264	Ofc of Technology	67	-35051.010	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98174	Cyber Security-Confidential	649302	Ofc of Technology	67	-207.990	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98175	Site to Site VPN	642331	Ofc of Technology	67	-169.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98176	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965999	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98177	Data Circuits-On Network	642051	Ofc of Technology	67	-321.960	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949067	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98178	Physical Server Hosting	649260	Ofc of Technology	67	-937.110	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98179	Web Collaboration	649281	Ofc of Technology	67	-38.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966054	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98180	Disaster Recovery	649052	Ofc of Technology	67	-379.820	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98181	Cloud Hosting Services	649264	Ofc of Technology	67	-400.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98182	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98183	800# Service	642151	Ofc of Technology	67	-10.780	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966021	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98184	CRM Online	649287	Ofc of Technology	67	-86.270	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98185	Vizio Subscriptions	642081	Ofc of Technology	67	-32.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98186	Disaster Recovery	649052	Ofc of Technology	67	-3272.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98187	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-370.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98188	Server Management	649277	Ofc of Technology	67	-273.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98189	Telephone - Remote	642137	Ofc of Technology	67	-7032.810	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98190	Citrix	642370	Ofc of Technology	67	-849.550	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98191	Citrix	642370	Ofc of Technology	67	-418.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98192	Database Hosting	649266	Ofc of Technology	67	-274.730	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98193	GoAnywhere	642375	Ofc of Technology	67	-49.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965935	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98194	PC Refresh Upgrades	643901	Ofc of Technology	67	-651.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98195	Cyber Security-Confidential	649302	Ofc of Technology	67	-1871.910	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98196	Telephone - Remote	642137	Ofc of Technology	67	-2585.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966060	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98197	Server Management	649277	Ofc of Technology	67	-273.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98198	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98199	Database Hosting	649266	Ofc of Technology	67	-22.940	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98200	800# Service	642151	Ofc of Technology	67	-44766.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966008	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98201	Citrix	642370	Ofc of Technology	67	-26.140	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98202	Cloud Hosting Services	649264	Ofc of Technology	67	-246.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98203	Physical Server Hosting	649260	Ofc of Technology	67	-17492.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966016	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	-2345.090	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98205	Misc. Telecom Services	642157	Ofc of Technology	67	-19.910	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98206	Citrix	642370	Ofc of Technology	67	-26.140	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98207	CRM Online	649287	Ofc of Technology	67	-962.520	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98208	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98209	Cyber Security-Confidential	649302	Ofc of Technology	67	-7487.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98210	Vizio Subscriptions	642081	Ofc of Technology	67	-43.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966014	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98211	PC Refresh Upgrades	643901	Ofc of Technology	67	-548.080	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98212	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966012	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98213	800# Service	642151	Ofc of Technology	67	-1.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98214	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1294.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98215	Database Hosting	649266	Ofc of Technology	67	-24.030	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98216	Vizio Subscriptions	642081	Ofc of Technology	67	-86.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98217	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-106723.890	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966008	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98218	Microsoft Power BI	643095	Ofc of Technology	67	-28.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98219	Microsoft Power BI	643095	Ofc of Technology	67	-21.360	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98220	Cloud Hosting Services	649264	Ofc of Technology	67	-2054.040	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98221	GoAnywhere	642375	Ofc of Technology	67	-3.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966065	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98222	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-226.590	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98223	WebEx	649284	Ofc of Technology	67	-67.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98224	Long Distance	642150	Ofc of Technology	67	-31.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966044	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98225	CRM Online	649287	Ofc of Technology	67	-86.270	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98226	Virtual Server Hosting	649262	Ofc of Technology	67	-422.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949074	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98227	Web Collaboration	649281	Ofc of Technology	67	-27.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98228	IN.Gov Charges	649106	Ofc of Technology	67	-60.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98229	Database Hosting	649266	Ofc of Technology	67	-256.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965943	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98230	IN.Gov Charges	649106	Ofc of Technology	67	-400.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966012	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98231	HR Application Services	649295	Ofc of Technology	67	-1645.040	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-02-08T00:00:00	0006965933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98232	HR Application Services	649295	Ofc of Technology	67	-2450.770	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-02-08T00:00:00	0006965949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98233	HR Application Services	649295	Ofc of Technology	67	-3760.090	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-02-08T00:00:00	0006965954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98234	Financial Application Services	649294	Ofc of Technology	67	-114.790	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-02-08T00:00:00	0006965977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98235	HR Application Services	649295	Ofc of Technology	67	-1175.030	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-02-08T00:00:00	0006949079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98236	Financial Application Services	649294	Ofc of Technology	67	-9.600	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-02-08T00:00:00	0006965930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98237	HR Application Services	649295	Ofc of Technology	67	-637.870	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-02-08T00:00:00	0006965922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98238	HR Application Services	649295	Ofc of Technology	67	-1779.330	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-02-08T00:00:00	0006965972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98239	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966012	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98240	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98241	HR Application Services	649295	Ofc of Technology	67	-369.290	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-02-08T00:00:00	0006966027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98242	HR Application Services	649295	Ofc of Technology	67	-335.720	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-02-08T00:00:00	0006966019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98243	Mainframe  CICS	649216	Ofc of Technology	67	-57006.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966012	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98244	HR Application Services	649295	Ofc of Technology	67	-436.440	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-02-08T00:00:00	0006965957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98245	Voice or Data Equip Inv	642109	Ofc of Technology	67	-88.040	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965935	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98246	Disk Megabytes Allocated	649220	Ofc of Technology	67	-0.310	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98247	Financial Application Services	649294	Ofc of Technology	67	-5980.240	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-02-08T00:00:00	0006966005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98248	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2399.930	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-02-08T00:00:00	0006987847	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98249	HR Application Services	649295	Ofc of Technology	67	-8594.490	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-02-08T00:00:00	0006965935	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98250	HR Application Services	649295	Ofc of Technology	67	-436.440	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-02-08T00:00:00	0006965977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98251	Financial Application Services	649294	Ofc of Technology	67	-2847.350	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-02-08T00:00:00	0006965981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98252	Financial Application Services	649294	Ofc of Technology	67	-47.560	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-02-08T00:00:00	0006965932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98253	Financial Application Services	649294	Ofc of Technology	67	-1329.090	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-02-08T00:00:00	0006949080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98254	Shared CRM	649286	Ofc of Technology	67	-15791.360	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98255	Job Production	649210	Ofc of Technology	67	-112.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98256	Disk Megabytes Allocated	649220	Ofc of Technology	67	-53489.430	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966012	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98257	Financial Application Services	649294	Ofc of Technology	67	-513.380	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-02-08T00:00:00	0006966019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98258	Instant Messaging	642078	Ofc of Technology	67	-750.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966012	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98259	Financial Application Services	649294	Ofc of Technology	67	-162.230	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-02-08T00:00:00	0006949067	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98260	Financial Application Services	649294	Ofc of Technology	67	-4603.940	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-02-08T00:00:00	0006949064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98261	HR Application Services	649295	Ofc of Technology	67	-772.160	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-02-08T00:00:00	0006965959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98262	Financial Application Services	649294	Ofc of Technology	67	-317.420	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-02-08T00:00:00	0006965949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98263	Financial Application Services	649294	Ofc of Technology	67	-31892.360	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-02-08T00:00:00	0006965983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98264	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	51863.870	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-02-08T00:00:00	0006987800	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98265	Voice or Data Equip Inv	642109	Ofc of Technology	67	-530.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98266	Financial Application Services	649294	Ofc of Technology	67	-164.430	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-02-08T00:00:00	0006965921	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98267	Financial Application Services	649294	Ofc of Technology	67	-127.180	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-02-08T00:00:00	0006949065	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98268	Financial Application Services	649294	Ofc of Technology	67	-3188.850	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-02-08T00:00:00	0006966064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98269	Financial Application Services	649294	Ofc of Technology	67	-67.170	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-02-08T00:00:00	0006949079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98270	HR Application Services	649295	Ofc of Technology	67	-1712.180	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-02-08T00:00:00	0006949068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98271	HR Application Services	649295	Ofc of Technology	67	-2417.200	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-02-08T00:00:00	0006965953	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98272	Shared CRM	649286	Ofc of Technology	67	-28405.520	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98273	Financial Application Services	649294	Ofc of Technology	67	-80639.380	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-02-08T00:00:00	0006966016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98274	HR Application Services	649295	Ofc of Technology	67	-11918.140	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-02-08T00:00:00	0006965993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98275	HR Application Services	649295	Ofc of Technology	67	-1611.470	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-02-08T00:00:00	0006965969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98276	HR Application Services	649295	Ofc of Technology	67	-39178.770	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-02-08T00:00:00	0006965978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98277	Voice or Data Equip Inv	642109	Ofc of Technology	67	-53.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98278	HR Application Services	649295	Ofc of Technology	67	-1074.310	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-02-08T00:00:00	0006965945	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98279	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	50.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-02-08T00:00:00	APH6987637	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
98280	Financial Application Services	649294	Ofc of Technology	67	-1163.650	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-02-08T00:00:00	0006949070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98281	Financial Application Services	649294	Ofc of Technology	67	-16.870	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-02-08T00:00:00	0006965925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98282	Financial Application Services	649294	Ofc of Technology	67	-311.400	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-02-08T00:00:00	0006949066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98283	Non Contracted Long Distance	642155	Ofc of Technology	67	-1120.140	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98284	Financial Application Services	649294	Ofc of Technology	67	-463.080	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-02-08T00:00:00	0006965959	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	-1846.470	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-02-08T00:00:00	0006966026	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98286	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-35291.360	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-02-08T00:00:00	0006987819	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98287	Shared CRM	649286	Ofc of Technology	67	-2337.270	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965985	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	-259.850	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-02-08T00:00:00	0006965953	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	-3668.430	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-02-08T00:00:00	0006966010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98290	HR Application Services	649295	Ofc of Technology	67	-940.020	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-02-08T00:00:00	0006965921	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98291	Financial Application Services	649294	Ofc of Technology	67	-365.280	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-02-08T00:00:00	0006965935	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98292	HR Application Services	649295	Ofc of Technology	67	-30886.440	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-02-08T00:00:00	0006965983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98293	ST MTCH TR - TR IN	740008	Child Services	502	-56000.000	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-02-08T00:00:00	0006987871	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	502
98294	Financial Application Services	649294	Ofc of Technology	67	-117.050	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-02-08T00:00:00	0006949078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98295	Financial Application Services	649294	Ofc of Technology	67	-51.730	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-02-08T00:00:00	0006965950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98296	Large Project Management	649307	Ofc of Technology	67	-3172.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98297	Large Project Management	649307	Ofc of Technology	67	-3000.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949074	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98298	HR Application Services	649295	Ofc of Technology	67	-537.160	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-02-08T00:00:00	0006949067	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98299	Financial Application Services	649294	Ofc of Technology	67	-16.750	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-02-08T00:00:00	0006949076	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98300	Financial Application Services	649294	Ofc of Technology	67	-185.470	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-02-08T00:00:00	0006965969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98301	Financial Application Services	649294	Ofc of Technology	67	-747.540	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-02-08T00:00:00	0006965954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98302	Financial Application Services	649294	Ofc of Technology	67	-2432.970	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-02-08T00:00:00	0006965990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98303	HR Application Services	649295	Ofc of Technology	67	-22929.820	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-02-08T00:00:00	0006965936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98304	HR Application Services	649295	Ofc of Technology	67	-10575.250	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-02-08T00:00:00	0006965990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98305	Non Contracted Long Distance	642155	Ofc of Technology	67	-75.980	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98306	Financial Application Services	649294	Ofc of Technology	67	-585.250	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-02-08T00:00:00	0006966024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98307	Large Project Management	649307	Ofc of Technology	67	-1687.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98308	Financial Application Services	649294	Ofc of Technology	67	-2305.130	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-02-08T00:00:00	0006965962	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98309	HR Application Services	649295	Ofc of Technology	67	-6613.730	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-02-08T00:00:00	0006966022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98310	HR Application Services	649295	Ofc of Technology	67	-1007.170	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-02-08T00:00:00	0006949071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98311	Financial Application Services	649294	Ofc of Technology	67	-479.590	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-02-08T00:00:00	0006949073	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98312	Disk Megabytes Allocated	649220	Ofc of Technology	67	-311.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98313	Financial Application Services	649294	Ofc of Technology	67	-2845.450	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-02-08T00:00:00	0006965998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98314	HR Application Services	649295	Ofc of Technology	67	-5136.550	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-02-08T00:00:00	0006949080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98315	HR Application Services	649295	Ofc of Technology	67	-604.300	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-02-08T00:00:00	0006949069	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98316	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98317	Access Indiana ID Verification	649110	Ofc of Technology	67	-500.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98318	Job Production	649210	Ofc of Technology	67	-166318.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966008	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98319	Mainframe - DB2	649214	Ofc of Technology	67	-61412.870	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966012	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98320	Financial Application Services	649294	Ofc of Technology	67	-578.990	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-02-08T00:00:00	0006965972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98321	Financial Application Services	649294	Ofc of Technology	67	-84.270	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-02-08T00:00:00	0006949069	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	-864.950	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-02-08T00:00:00	0006965971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98323	HR Application Services	649295	Ofc of Technology	67	-135463.870	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-02-08T00:00:00	0006966012	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98324	Instant Messaging	642078	Ofc of Technology	67	-5498.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98325	Financial Application Services	649294	Ofc of Technology	67	-7.990	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-02-08T00:00:00	0006966068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98326	HR Application Services	649295	Ofc of Technology	67	-671.440	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-02-08T00:00:00	0006965932	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	-2719.350	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-02-08T00:00:00	0006966065	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98328	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-239.930	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-02-08T00:00:00	0006987861	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98329	HR Application Services	649295	Ofc of Technology	67	-50459.030	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-02-08T00:00:00	0006965942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98330	Financial Application Services	649294	Ofc of Technology	67	-392.810	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-02-08T00:00:00	0006966065	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98331	Mainframe - Batch / System	649213	Ofc of Technology	67	-484.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98332	Financial Application Services	649294	Ofc of Technology	67	-696.640	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-02-08T00:00:00	0006965964	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	-318.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98334	Application Development	649261	Ofc of Technology	67	-2000.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98335	Unemployment Tax	417810	IO0521Workforce Development	510	115988.590	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-02-08T00:00:00	0006987857	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
98336	HR Application Services	649295	Ofc of Technology	67	-1611.470	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-02-08T00:00:00	0006949074	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	-1577.890	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-02-08T00:00:00	0006965988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98338	Mainframe - Batch / System	649213	Ofc of Technology	67	-468.970	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966008	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98339	HR Application Services	649295	Ofc of Technology	67	-1443.610	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-02-08T00:00:00	0006966006	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	-3827.230	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-02-08T00:00:00	0006965979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98341	Financial Application Services	649294	Ofc of Technology	67	-63.590	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-02-08T00:00:00	0006966062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98342	ST MTCH TR - TR IN	740008	Child Services	502	-2700000.000	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-02-08T00:00:00	0006987855	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	502
98343	Financial Application Services	649294	Ofc of Technology	67	-2031.280	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-02-08T00:00:00	0006965993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98344	Financial Application Services	649294	Ofc of Technology	67	-19.430	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-02-08T00:00:00	0006966004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98345	HR Application Services	649295	Ofc of Technology	67	-2081.480	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-02-08T00:00:00	0006949064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98346	HR Application Services	649295	Ofc of Technology	67	-15644.650	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-02-08T00:00:00	0006966005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98347	Non Contracted Long Distance	642155	Ofc of Technology	67	-2110.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98348	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98349	HR Application Services	649295	Ofc of Technology	67	-335.720	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-02-08T00:00:00	0006966063	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98350	Disk Megabytes Allocated	649220	Ofc of Technology	67	-4610.330	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966008	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98351	Financial Application Services	649294	Ofc of Technology	67	-19103.290	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-02-08T00:00:00	0006966014	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98352	Financial Application Services	649294	Ofc of Technology	67	-12.100	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-02-08T00:00:00	0006965966	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98353	Shared CRM	649286	Ofc of Technology	67	-231.530	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98354	Financial Application Services	649294	Ofc of Technology	67	-9123.790	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-02-08T00:00:00	0006965942	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	-8426.630	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-02-08T00:00:00	0006965968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98356	HR Application Services	649295	Ofc of Technology	67	-44919.620	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-02-08T00:00:00	0006965976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98357	Voice or Data Equip Inv	642109	Ofc of Technology	67	-1484.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965983	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	-2350.060	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-02-08T00:00:00	0006949070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98359	HR Application Services	649295	Ofc of Technology	67	-1544.320	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-02-08T00:00:00	0006965938	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	-3763.370	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-02-08T00:00:00	0006965937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98361	HR Application Services	649295	Ofc of Technology	67	-7553.750	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-02-08T00:00:00	0006966023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98362	HR Application Services	649295	Ofc of Technology	67	-7419.460	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-02-08T00:00:00	0006965928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98363	HR Application Services	649295	Ofc of Technology	67	-6949.450	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-02-08T00:00:00	0006965965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98364	IN.Gov Charges	649106	Ofc of Technology	67	-1440.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98365	Financial Application Services	649294	Ofc of Technology	67	-28.850	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-02-08T00:00:00	0006965957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98366	IOT Rack Space	649269	Ofc of Technology	67	-350.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98367	Financial Application Services	649294	Ofc of Technology	67	-19335.960	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-02-08T00:00:00	0006965986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98368	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965985	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	-7990.190	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-02-08T00:00:00	0006965946	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98370	Financial Application Services	649294	Ofc of Technology	67	-8300.210	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-02-08T00:00:00	0006965965	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	-2261.500	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-02-08T00:00:00	0006965996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98372	HR Application Services	649295	Ofc of Technology	67	-119953.510	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-02-08T00:00:00	0006966070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98373	Shared CRM	649286	Ofc of Technology	67	-9164.870	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98374	Financial Application Services	649294	Ofc of Technology	67	-376.540	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-02-08T00:00:00	0006966022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98375	HR Application Services	649295	Ofc of Technology	67	-36862.290	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-02-08T00:00:00	0006966016	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	-7773.900	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-02-08T00:00:00	0006966061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98377	Financial Application Services	649294	Ofc of Technology	67	-132284.580	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-02-08T00:00:00	0006965936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98378	Tape Accesses	649211	Ofc of Technology	67	-83739.270	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966012	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98379	LABORATORY COSTS	421102	Toxicology	115	-480.000	2024	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2024-02-08T00:00:00	0006987860	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
98380	Financial Application Services	649294	Ofc of Technology	67	-1528.930	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-02-08T00:00:00	0006949072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98381	HR Application Services	649295	Ofc of Technology	67	-54621.990	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-02-08T00:00:00	0006965937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98382	HR Application Services	649295	Ofc of Technology	67	-4263.670	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-02-08T00:00:00	0006966024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98383	Tape Accesses	649211	Ofc of Technology	67	-33.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966008	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98384	Large Project Management	649307	Ofc of Technology	67	-13972.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966012	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98385	Dedicated Systems Admin Sup	649263	Ofc of Technology	67	-47839.380	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966008	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98386	Mainframe - Batch / System	649213	Ofc of Technology	67	-0.290	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98387	Financial Application Services	649294	Ofc of Technology	67	-168.360	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-02-08T00:00:00	0006965973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98388	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	1330.000	2024	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2024-02-08T00:00:00	APH6987637	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
98389	Voice or Data Equip Inv	642109	Ofc of Technology	67	-353.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98390	Disk Megabytes Allocated	649220	Ofc of Technology	67	-1373.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966014	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98391	Mainframe  IDMS	649217	Ofc of Technology	67	-5088.620	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98392	Financial Application Services	649294	Ofc of Technology	67	-12.340	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-02-08T00:00:00	0006966069	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98393	Non Contracted Long Distance	642155	Ofc of Technology	67	-52.440	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98394	Mainframe - Batch / System	649213	Ofc of Technology	67	-227618.660	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966012	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98395	Financial Application Services	649294	Ofc of Technology	67	-98.640	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-02-08T00:00:00	0006966027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98396	ST MTCH TR - TR IN	740008	Comm On Court Appointed Attys	25	-500000.000	2024	General Government	CCAA DHHS Fund	69304	Federal Funds	2024-02-08T00:00:00	0006987880	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	25
98397	HR Application Services	649295	Ofc of Technology	67	-27092.780	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-02-08T00:00:00	0006966002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98398	Financial Application Services	649294	Ofc of Technology	67	-1597.700	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-02-08T00:00:00	0006966000	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	-29.440	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-02-08T00:00:00	0006966015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98400	HR Application Services	649295	Ofc of Technology	67	-738.590	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-02-08T00:00:00	0006949073	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98401	HR Application Services	649295	Ofc of Technology	67	-9568.080	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-02-08T00:00:00	0006965981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98402	Voice or Data Equip Inv	642109	Ofc of Technology	67	-531.180	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98403	HR Application Services	649295	Ofc of Technology	67	-1242.170	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-02-08T00:00:00	0006965975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98404	Financial Application Services	649294	Ofc of Technology	67	-25686.960	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-02-08T00:00:00	0006966002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98405	Non Contracted Long Distance	642155	Ofc of Technology	67	-147.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98406	HR Application Services	649295	Ofc of Technology	67	-705.020	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-02-08T00:00:00	0006965943	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98407	Financial Application Services	649294	Ofc of Technology	67	-468.200	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-02-08T00:00:00	0006966023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98408	Financial Application Services	649294	Ofc of Technology	67	-280.170	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-02-08T00:00:00	0006965928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98409	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98410	Mainframe - Batch / System	649213	Ofc of Technology	67	-43.040	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98411	HR Application Services	649295	Ofc of Technology	67	-44987.000	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-02-08T00:00:00	0006966008	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98412	Non Contracted Long Distance	642155	Ofc of Technology	67	-154.990	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98413	HR Application Services	649295	Ofc of Technology	67	-13596.750	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-02-08T00:00:00	0006965996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98414	HR Application Services	649295	Ofc of Technology	67	-2350.060	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-02-08T00:00:00	0006966066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98415	Oracle Application Hosting	649283	Ofc of Technology	67	-8043.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98416	Shared CRM	649286	Ofc of Technology	67	-10.140	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965921	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	-9803.090	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-02-08T00:00:00	0006966061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98418	Employee's Permits	420340	Alcohol and Tobacco Comm	230	120.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-02-08T00:00:00	APH6987637	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
98419	Tape Accesses	649211	Ofc of Technology	67	-346.260	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98420	Financial Application Services	649294	Ofc of Technology	67	-13060.060	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-02-08T00:00:00	0006966008	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98421	Application Development	649261	Ofc of Technology	67	-1000.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006949078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98422	Financial Application Services	649294	Ofc of Technology	67	-2015.660	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-02-08T00:00:00	0006965968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98423	Financial Application Services	649294	Ofc of Technology	67	-667.500	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-02-08T00:00:00	0006965946	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98424	Financial Application Services	649294	Ofc of Technology	67	-253.650	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-02-08T00:00:00	0006965975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98425	Shared CRM	649286	Ofc of Technology	67	-7915.960	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98426	Financial Application Services	649294	Ofc of Technology	67	-1461.940	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-02-08T00:00:00	0006965979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98427	HR Application Services	649295	Ofc of Technology	67	-2484.340	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-02-08T00:00:00	0006949066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98428	HR Application Services	649295	Ofc of Technology	67	-2920.780	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-02-08T00:00:00	0006965962	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98429	HR Application Services	649295	Ofc of Technology	67	-18599.010	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-02-08T00:00:00	0006965985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98430	Unemployment Tax	417810	DWD UI Trust Fund	8510	-115988.590	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-02-08T00:00:00	0006987862	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
98431	Financial Application Services	649294	Ofc of Technology	67	-614.810	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-02-08T00:00:00	0006965988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98432	Financial Application Services	649294	Ofc of Technology	67	-25210.830	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-02-08T00:00:00	0006966070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98433	Disk Megabytes Allocated	649220	Ofc of Technology	67	-0.310	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965935	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98434	HR Application Services	649295	Ofc of Technology	67	-3625.800	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-02-08T00:00:00	0006965971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98435	Oracle Application Hosting	649283	Ofc of Technology	67	-8043.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98436	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-719.780	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-02-08T00:00:00	0006987854	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
98437	Job Production	649210	Ofc of Technology	67	-7454.440	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966016	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	-14033.180	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-02-08T00:00:00	0006965998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98439	Financial Application Services	649294	Ofc of Technology	67	-59994.100	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-02-08T00:00:00	0006965985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98440	Financial Application Services	649294	Ofc of Technology	67	-322.960	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-02-08T00:00:00	0006965938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98441	Oracle Application Hosting	649283	Ofc of Technology	67	-8043.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98442	Financial Application Services	649294	Ofc of Technology	67	-63.000	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-02-08T00:00:00	0006965933	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	-235.010	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-02-08T00:00:00	0006949076	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98444	Large Project Management	649307	Ofc of Technology	67	-6000.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98445	HR Application Services	649295	Ofc of Technology	67	-1309.320	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-02-08T00:00:00	0006965956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98446	Workstation Software Licenses	649306	Ofc of Technology	67	-643.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98447	HR Application Services	649295	Ofc of Technology	67	-1242.170	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-02-08T00:00:00	0006949078	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	-52398.520	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-02-08T00:00:00	0006965976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98449	Unemployment Tax	417810	IO0521Workforce Development	510	68778.060	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-02-08T00:00:00	0006987800	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
98450	Job Production	649210	Ofc of Technology	67	-33816.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966012	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98451	Tape Accesses	649211	Ofc of Technology	67	-491.970	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98452	Agency Bill Back	649101	Ofc of Technology	67	-350.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966012	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98453	Financial Application Services	649294	Ofc of Technology	67	-72.050	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-02-08T00:00:00	0006966026	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98454	Disk Megabytes Allocated	649220	Ofc of Technology	67	-28.830	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98455	HR Application Services	649295	Ofc of Technology	67	-12086.000	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-02-08T00:00:00	0006949072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98456	Financial Application Services	649294	Ofc of Technology	67	-452393.070	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-02-08T00:00:00	0006966012	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98457	Financial Application Services	649294	Ofc of Technology	67	-634.540	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-02-08T00:00:00	0006949068	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	-959.940	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-02-08T00:00:00	0006966066	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	-37.250	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-02-08T00:00:00	0006965956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98460	HR Application Services	649295	Ofc of Technology	67	-1812.900	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-02-08T00:00:00	0006965950	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	-1808.860	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-02-08T00:00:00	0006949071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98462	HR Application Services	649295	Ofc of Technology	67	-2987.930	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-02-08T00:00:00	0006965986	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	-186862.340	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-02-08T00:00:00	0006966029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98464	Financial Application Services	649294	Ofc of Technology	67	-339.590	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-02-08T00:00:00	0006965945	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98465	Job Production	649210	Ofc of Technology	67	-310.260	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98466	Financial Application Services	649294	Ofc of Technology	67	-279.570	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-02-08T00:00:00	0006966063	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98467	Voice or Data Equip Inv	642109	Ofc of Technology	67	-9.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98468	Application Development	649261	Ofc of Technology	67	-1000.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98469	HR Application Services	649295	Ofc of Technology	67	-7318.740	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-02-08T00:00:00	0006966000	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98470	HR Application Services	649295	Ofc of Technology	67	-235.010	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-02-08T00:00:00	0006966015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98471	Non Contracted Long Distance	642155	Ofc of Technology	67	-380.970	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98472	Financial Application Services	649294	Ofc of Technology	67	-8019.020	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-02-08T00:00:00	0006966029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98473	Application Development	649261	Ofc of Technology	67	-2000.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965962	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98474	Financial Application Services	649294	Ofc of Technology	67	-6119.220	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-02-08T00:00:00	0006966006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98475	Oracle Application Hosting	649283	Ofc of Technology	67	-8043.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98476	Non Contracted Long Distance	642155	Ofc of Technology	67	-75.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966008	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98477	Application Development	649261	Ofc of Technology	67	-5000.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98478	Mainframe - Batch / System	649213	Ofc of Technology	67	-190.910	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98479	Financial Application Services	649294	Ofc of Technology	67	-381.130	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-02-08T00:00:00	0006965943	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98480	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98481	Voice or Data Equip Inv	642109	Ofc of Technology	67	-139.330	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965921	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98482	Financial Application Services	649294	Ofc of Technology	67	-91.720	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-02-08T00:00:00	0006965922	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	-4633.000	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-02-08T00:00:00	0006966014	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98484	Non Contracted Long Distance	642155	Ofc of Technology	67	-50.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98485	Voice or Data Equip Inv	642109	Ofc of Technology	67	-13099.010	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006966008	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98486	Disk Megabytes Allocated	649220	Ofc of Technology	67	-262.310	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-08T00:00:00	0006965985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98487	HR Application Services	649295	Ofc of Technology	67	-18128.990	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-02-08T00:00:00	0006965964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98488	Acrobat Pro Subscription	642393	Ofc of Technology	67	-800.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028517	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98489	Shared SAN Storage	649270	Ofc of Technology	67	-153.150	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028462	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98490	Remote IP Phone	642134	Ofc of Technology	67	-14489.530	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028509	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98491	Acrobat Pro Subscription	642393	Ofc of Technology	67	-556.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98492	Cellular Phone Service	642110	Ofc of Technology	67	-835.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98493	Cyber Security-Baseline	649304	Ofc of Technology	67	-2575.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028417	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98494	Cellular Phone Service	642110	Ofc of Technology	67	-293.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028583	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98495	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1074.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028568	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98496	Cyber Security-Baseline	649304	Ofc of Technology	67	-280.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028601	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98497	Cellular Phone Service	642110	Ofc of Technology	67	-1037.660	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028496	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98498	Cellular Phone Service	642110	Ofc of Technology	67	-5197.470	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98499	Seat Charge	642072	Ofc of Technology	67	-88868.910	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98500	Cellular Phone Service	642110	Ofc of Technology	67	-11162.360	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028549	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98501	Seat Charge	642072	Ofc of Technology	67	-8638.270	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028453	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98502	Remote IP Phone	642134	Ofc of Technology	67	-4327.490	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028517	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98503	Seat Charge	642072	Ofc of Technology	67	-5030.840	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028452	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98504	Telecom Management	642131	Ofc of Technology	67	-129.360	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028454	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98505	Seat Charge	642072	Ofc of Technology	67	-5083.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028468	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98506	Telecom Management	642131	Ofc of Technology	67	-401.940	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028552	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98507	Cellular Phone Service	642110	Ofc of Technology	67	-2830.290	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028411	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98508	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028592	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98509	Remote IP Phone	642134	Ofc of Technology	67	-622.580	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028433	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98510	Acrobat Pro Subscription	642393	Ofc of Technology	67	-470.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028417	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98511	Remote IP Phone	642134	Ofc of Technology	67	-196.630	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028502	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98512	Cellular Phone Service	642110	Ofc of Technology	67	-153.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028462	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98513	Remote IP Phone	642134	Ofc of Technology	67	-9724.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98514	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98515	Telecom Management	642131	Ofc of Technology	67	-1367.520	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028520	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98516	Cyber Security-Baseline	649304	Ofc of Technology	67	-2575.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028452	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98517	Acrobat Pro Subscription	642393	Ofc of Technology	67	-568.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028473	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98518	Remote IP Phone	642134	Ofc of Technology	67	-0.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028571	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98519	Seat Charge	642072	Ofc of Technology	67	-25.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028563	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98520	Cellular Phone Service	642110	Ofc of Technology	67	-30.010	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028564	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98521	Remote IP Phone	642134	Ofc of Technology	67	-25.490	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028550	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98522	Cyber Security-Baseline	649304	Ofc of Technology	67	-4073.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98523	Cyber Security-Baseline	649304	Ofc of Technology	67	-207178.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028541	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98524	Cyber Security-Baseline	649304	Ofc of Technology	67	-889.580	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028595	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98525	Cellular Phone Service	642110	Ofc of Technology	67	-22159.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028568	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98526	Seat Charge	642072	Ofc of Technology	67	-204.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028444	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98527	Acrobat Pro Subscription	642393	Ofc of Technology	67	-376.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028415	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98528	Remote IP Phone	642134	Ofc of Technology	67	-18.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028429	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98529	Telecom Management	642131	Ofc of Technology	67	-197.260	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028570	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98530	Cyber Security-Baseline	649304	Ofc of Technology	67	-468.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028504	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98531	Cyber Security-Baseline	649304	Ofc of Technology	67	-14420.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028438	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98532	Seat Charge	642072	Ofc of Technology	67	-358.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028570	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98533	Telecom Management	642131	Ofc of Technology	67	-1658.580	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98534	Telecom Management	642131	Ofc of Technology	67	-3060.190	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028449	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98535	Telecom Management	642131	Ofc of Technology	67	-17215.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028450	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98536	Seat Charge	642072	Ofc of Technology	67	-2483.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028600	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98537	Telecom Management	642131	Ofc of Technology	67	-217.980	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028600	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98538	Remote IP Phone	642134	Ofc of Technology	67	-0.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028595	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98539	Cyber Security-Baseline	649304	Ofc of Technology	67	-177916.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028568	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98540	Telecom Management	642131	Ofc of Technology	67	-32.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028626	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98541	Cellular Phone Service	642110	Ofc of Technology	67	-316.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028503	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98542	Acrobat Pro Subscription	642393	Ofc of Technology	67	-42.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028546	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98543	Seat Charge	642072	Ofc of Technology	67	-11033.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98544	Seat Charge	642072	Ofc of Technology	67	-408.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98545	Cellular Phone Service	642110	Ofc of Technology	67	-1027.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98546	Telecom Management	642131	Ofc of Technology	67	-78.540	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028599	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98547	Remote IP Phone	642134	Ofc of Technology	67	-0.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028602	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98548	Cyber Security-Baseline	649304	Ofc of Technology	67	-9410.820	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98549	Cellular Phone Service	642110	Ofc of Technology	67	-2163.910	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028570	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98550	Seat Charge	642072	Ofc of Technology	67	-17146.380	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028502	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98551	Seat Charge	642072	Ofc of Technology	67	-1811.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028415	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98552	Cellular Phone Service	642110	Ofc of Technology	67	-425.040	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028536	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98553	Telecom Management	642131	Ofc of Technology	67	-32.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028532	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98554	Cellular Phone Service	642110	Ofc of Technology	67	-27031.610	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028534	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	-318.780	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028496	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98556	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3465.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028509	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98557	Telecom Management	642131	Ofc of Technology	67	-44769.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028541	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98558	Cellular Phone Service	642110	Ofc of Technology	67	-981.620	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028594	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98559	Seat Charge	642072	Ofc of Technology	67	-100.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028403	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98560	Telecom Management	642131	Ofc of Technology	67	-32.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028400	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98561	Telecom Management	642131	Ofc of Technology	67	-304.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028462	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98562	Telecom Management	642131	Ofc of Technology	67	-9.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028432	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98563	Seat Charge	642072	Ofc of Technology	67	-608.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028583	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98564	Seat Charge	642072	Ofc of Technology	67	-25.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028399	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98565	Cellular Phone Service	642110	Ofc of Technology	67	-53.390	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028453	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98566	Cellular Phone Service	642110	Ofc of Technology	67	-38.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98567	Telecom Management	642131	Ofc of Technology	67	-198.660	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028571	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98568	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028583	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98569	Acrobat Pro Subscription	642393	Ofc of Technology	67	-446.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028411	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98570	Telecom Management	642131	Ofc of Technology	67	-369.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028455	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98571	Seat Charge	642072	Ofc of Technology	67	-1559.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028564	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98572	Cyber Security-Baseline	649304	Ofc of Technology	67	-2013.260	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028497	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98573	Seat Charge	642072	Ofc of Technology	67	-21999.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028521	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98574	Remote IP Phone	642134	Ofc of Technology	67	-341.130	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028454	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98575	Seat Charge	642072	Ofc of Technology	67	-650.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98576	Cyber Security-Baseline	649304	Ofc of Technology	67	-280.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028409	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98577	Cellular Phone Service	642110	Ofc of Technology	67	-2824.570	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028473	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98578	Remote IP Phone	642134	Ofc of Technology	67	-29.470	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028444	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98579	Cyber Security-Baseline	649304	Ofc of Technology	67	-13577.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98580	Cellular Phone Service	642110	Ofc of Technology	67	-559.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98581	Cyber Security-Baseline	649304	Ofc of Technology	67	-2153.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028453	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98582	Telecom Management	642131	Ofc of Technology	67	-4.620	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028429	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98583	Cyber Security-Baseline	649304	Ofc of Technology	67	-4354.260	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028473	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98584	Cellular Phone Service	642110	Ofc of Technology	67	-34768.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028509	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98585	Cellular Phone Service	642110	Ofc of Technology	67	-192.270	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028519	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98586	Remote IP Phone	642134	Ofc of Technology	67	-7.270	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98587	Remote IP Phone	642134	Ofc of Technology	67	-2307.460	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028438	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98588	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98589	Remote IP Phone	642134	Ofc of Technology	67	-0.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028601	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98590	Telecom Management	642131	Ofc of Technology	67	-3927.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028534	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98591	Telecom Management	642131	Ofc of Technology	67	-346.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028427	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98592	Cyber Security-Baseline	649304	Ofc of Technology	67	-1825.980	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028519	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98593	Cyber Security-Baseline	649304	Ofc of Technology	67	-7023.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028518	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98594	Seat Charge	642072	Ofc of Technology	67	-844.440	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028580	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98595	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028550	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98596	Seat Charge	642072	Ofc of Technology	67	-4200.180	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028536	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98597	Telecom Management	642131	Ofc of Technology	67	-632.940	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028513	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	-720.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028539	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98599	Telecom Management	642131	Ofc of Technology	67	-11295.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028516	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98600	Cyber Security-Baseline	649304	Ofc of Technology	67	-140.460	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028441	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98601	Acrobat Pro Subscription	642393	Ofc of Technology	67	-74.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028523	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98602	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028599	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98603	Cyber Security-Baseline	649304	Ofc of Technology	67	-187.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98604	Telecom Management	642131	Ofc of Technology	67	-669.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028473	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98605	Cyber Security-Baseline	649304	Ofc of Technology	67	-374.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028546	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98606	Seat Charge	642072	Ofc of Technology	67	-57587.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028534	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98607	Cyber Security-Baseline	649304	Ofc of Technology	67	-9972.660	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028522	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98608	Cyber Security-Baseline	649304	Ofc of Technology	67	-255684.020	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98609	Cellular Phone Service	642110	Ofc of Technology	67	-4069.310	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028477	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98610	Telecom Management	642131	Ofc of Technology	67	-388.080	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028417	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98611	Telecom Management	642131	Ofc of Technology	67	-87.780	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028446	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98612	Cyber Security-Baseline	649304	Ofc of Technology	67	-57260.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028509	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98613	Seat Charge	642072	Ofc of Technology	67	-5468.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028417	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98614	Acrobat Pro Subscription	642393	Ofc of Technology	67	-108.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028520	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98615	Seat Charge	642072	Ofc of Technology	67	-1841.040	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028510	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98616	Remote IP Phone	642134	Ofc of Technology	67	-201.710	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028471	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98617	Shared SAN Storage	649270	Ofc of Technology	67	-74.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028455	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98618	Cyber Security-Baseline	649304	Ofc of Technology	67	-187.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98619	Remote IP Phone	642134	Ofc of Technology	67	-446.740	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98620	Acrobat Pro Subscription	642393	Ofc of Technology	67	-255.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028512	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98621	Cyber Security-Baseline	649304	Ofc of Technology	67	-795.940	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028470	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98622	Cellular Phone Service	642110	Ofc of Technology	67	-682.810	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028497	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98623	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028532	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98624	Cyber Security-Baseline	649304	Ofc of Technology	67	-19945.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028514	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98625	Telecom Management	642131	Ofc of Technology	67	-55.440	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028440	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98626	Remote IP Phone	642134	Ofc of Technology	67	-842.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028474	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98627	Cellular Phone Service	642110	Ofc of Technology	67	-60.020	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028407	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98628	Cyber Security-Baseline	649304	Ofc of Technology	67	-5197.020	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98629	Acrobat Pro Subscription	642393	Ofc of Technology	67	-4311.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028549	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98630	Telecom Management	642131	Ofc of Technology	67	-481.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028404	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98631	Seat Charge	642072	Ofc of Technology	67	-1175.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028440	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98632	Remote IP Phone	642134	Ofc of Technology	67	-157.070	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028440	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98633	Acrobat Pro Subscription	642393	Ofc of Technology	67	-726.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98634	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028429	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98635	Telecom Management	642131	Ofc of Technology	67	-32.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028402	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98636	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028594	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98637	Seat Charge	642072	Ofc of Technology	67	-950.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028423	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98638	Acrobat Pro Subscription	642393	Ofc of Technology	67	-522.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028420	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	-27.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028592	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98640	Cyber Security-Baseline	649304	Ofc of Technology	67	-2387.820	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028411	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98641	Seat Charge	642072	Ofc of Technology	67	-184985.210	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028512	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98642	Telecom Management	642131	Ofc of Technology	67	-32.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028406	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98643	Remote IP Phone	642134	Ofc of Technology	67	-19.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028599	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98644	Cellular Phone Service	642110	Ofc of Technology	67	-216704.390	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028541	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98645	Telecom Management	642131	Ofc of Technology	67	-757.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028518	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98646	Seat Charge	642072	Ofc of Technology	67	-8535.760	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98647	Seat Charge	642072	Ofc of Technology	67	-24452.990	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028443	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98648	Remote IP Phone	642134	Ofc of Technology	67	-199.510	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028525	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98649	Cellular Phone Service	642110	Ofc of Technology	67	-442.980	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028520	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98650	Seat Charge	642072	Ofc of Technology	67	-792.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028586	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98651	Cellular Phone Service	642110	Ofc of Technology	67	-269.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98652	Telecom Management	642131	Ofc of Technology	67	-568.260	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028447	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98653	Seat Charge	642072	Ofc of Technology	67	-256.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028569	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98654	Seat Charge	642072	Ofc of Technology	67	-231.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028441	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98655	Cyber Security-Baseline	649304	Ofc of Technology	67	-2621.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028468	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98656	Telecom Management	642131	Ofc of Technology	67	-13.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028407	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98657	Remote IP Phone	642134	Ofc of Technology	67	-480.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028439	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98658	Telecom Management	642131	Ofc of Technology	67	-27.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028590	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98659	Cyber Security-Baseline	649304	Ofc of Technology	67	-140.460	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028532	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98660	Cyber Security-Baseline	649304	Ofc of Technology	67	-10955.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028523	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98661	Remote IP Phone	642134	Ofc of Technology	67	-245.830	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028503	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98662	Cellular Phone Service	642110	Ofc of Technology	67	-111.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028602	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98663	Seat Charge	642072	Ofc of Technology	67	-4487.960	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028601	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98664	Acrobat Pro Subscription	642393	Ofc of Technology	67	-522.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028462	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98665	Seat Charge	642072	Ofc of Technology	67	-178191.740	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028516	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98666	Remote IP Phone	642134	Ofc of Technology	67	-1158.940	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028518	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98667	Remote IP Phone	642134	Ofc of Technology	67	-19850.780	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98668	Remote IP Phone	642134	Ofc of Technology	67	-54.730	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028436	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98669	Cellular Phone Service	642110	Ofc of Technology	67	-117320.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028450	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98670	Cellular Phone Service	642110	Ofc of Technology	67	-8259.510	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028512	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98671	Telecom Management	642131	Ofc of Technology	67	-2332.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028517	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98672	Cyber Security-Baseline	649304	Ofc of Technology	67	-1404.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98673	Seat Charge	642072	Ofc of Technology	67	-2505.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028471	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98674	Telecom Management	642131	Ofc of Technology	67	-1506.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028438	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98675	Remote IP Phone	642134	Ofc of Technology	67	-194.430	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028409	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98676	Cyber Security-Baseline	649304	Ofc of Technology	67	-2528.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028427	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98677	Cellular Phone Service	642110	Ofc of Technology	67	-5805.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028474	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98678	Remote IP Phone	642134	Ofc of Technology	67	-690.710	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028558	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98679	Cellular Phone Service	642110	Ofc of Technology	67	-1676.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028455	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98680	Remote IP Phone	642134	Ofc of Technology	67	-1051.080	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028448	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98681	Seat Charge	642072	Ofc of Technology	67	-12728.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028474	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98682	Cyber Security-Baseline	649304	Ofc of Technology	67	-327.740	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028599	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98683	Acrobat Pro Subscription	642393	Ofc of Technology	67	-616.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028448	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98684	Telecom Management	642131	Ofc of Technology	67	-1224.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028528	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98685	Acrobat Pro Subscription	642393	Ofc of Technology	67	-526.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98686	Seat Charge	642072	Ofc of Technology	67	-27710.740	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028528	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98687	Seat Charge	642072	Ofc of Technology	67	-25.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028557	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98688	Cyber Security-Baseline	649304	Ofc of Technology	67	-93.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028444	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98689	Acrobat Pro Subscription	642393	Ofc of Technology	67	-398.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028496	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98690	Telecom Management	642131	Ofc of Technology	67	-217.140	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028436	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98691	Seat Charge	642072	Ofc of Technology	67	-39030.840	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028514	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98692	Seat Charge	642072	Ofc of Technology	67	-58474.540	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028517	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98693	Telecom Management	642131	Ofc of Technology	67	-19495.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98694	Acrobat Pro Subscription	642393	Ofc of Technology	67	-382.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028436	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98695	Seat Charge	642072	Ofc of Technology	67	-306.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028626	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98696	Telecom Management	642131	Ofc of Technology	67	-97.020	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028546	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98697	Acrobat Pro Subscription	642393	Ofc of Technology	67	-10649.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98698	Remote IP Phone	642134	Ofc of Technology	67	-147.060	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028510	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98699	Cyber Security-Baseline	649304	Ofc of Technology	67	-8146.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028573	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98700	Seat Charge	642072	Ofc of Technology	67	-25.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028400	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98701	Acrobat Pro Subscription	642393	Ofc of Technology	67	-178.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98702	Acrobat Pro Subscription	642393	Ofc of Technology	67	-294.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028452	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98703	Remote IP Phone	642134	Ofc of Technology	67	-2167.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028514	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98704	Remote IP Phone	642134	Ofc of Technology	67	-9358.330	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028512	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98705	Acrobat Pro Subscription	642393	Ofc of Technology	67	-408.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028447	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98706	Cyber Security-Baseline	649304	Ofc of Technology	67	-14514.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028448	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98707	Cyber Security-Baseline	649304	Ofc of Technology	67	-10534.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028456	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98708	Telecom Management	642131	Ofc of Technology	67	-688.380	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028420	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98709	Remote IP Phone	642134	Ofc of Technology	67	-1026.360	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028427	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98710	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028444	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98711	Cyber Security-Baseline	649304	Ofc of Technology	67	-889.580	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028510	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98712	Remote IP Phone	642134	Ofc of Technology	67	-70.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98713	Telecom Management	642131	Ofc of Technology	67	-1409.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028477	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98714	Cellular Phone Service	642110	Ofc of Technology	67	-1395.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028408	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98715	Telecom Management	642131	Ofc of Technology	67	-892.130	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028502	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98716	Seat Charge	642072	Ofc of Technology	67	-333.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028596	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98717	Cellular Phone Service	642110	Ofc of Technology	67	-3993.930	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028517	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98718	Remote IP Phone	642134	Ofc of Technology	67	-0.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98719	Remote IP Phone	642134	Ofc of Technology	67	-7.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028586	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98720	Cellular Phone Service	642110	Ofc of Technology	67	-76.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028402	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98721	Acrobat Pro Subscription	642393	Ofc of Technology	67	-116.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028419	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98722	Seat Charge	642072	Ofc of Technology	67	-3402.760	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028454	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98723	Telecom Management	642131	Ofc of Technology	67	-729.960	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028448	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98724	Cellular Phone Service	642110	Ofc of Technology	67	-1973.210	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028417	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98725	Cellular Phone Service	642110	Ofc of Technology	67	-384.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028619	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98726	Acrobat Pro Subscription	642393	Ofc of Technology	67	-42.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028578	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98727	Cyber Security-Baseline	649304	Ofc of Technology	67	-7163.460	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028539	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98728	Telecom Management	642131	Ofc of Technology	67	-790.820	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028443	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98729	Seat Charge	642072	Ofc of Technology	67	-1791.040	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028595	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98730	Remote IP Phone	642134	Ofc of Technology	67	-1899.270	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028443	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98731	Telecom Management	642131	Ofc of Technology	67	-4741.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98732	Acrobat Pro Subscription	642393	Ofc of Technology	67	-138.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028522	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98733	Seat Charge	642072	Ofc of Technology	67	-1670.360	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028578	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98734	Remote IP Phone	642134	Ofc of Technology	67	-2156.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98735	Acrobat Pro Subscription	642393	Ofc of Technology	67	-36.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028580	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98736	Cellular Phone Service	642110	Ofc of Technology	67	-39346.230	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028516	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98737	Cyber Security-Baseline	649304	Ofc of Technology	67	-187.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98738	Seat Charge	642072	Ofc of Technology	67	-5237.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028427	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98739	Remote IP Phone	642134	Ofc of Technology	67	-66.490	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028404	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	-1382.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028436	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98741	Cellular Phone Service	642110	Ofc of Technology	67	-19096.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98742	Acrobat Pro Subscription	642393	Ofc of Technology	67	-122.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028573	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98743	Remote IP Phone	642134	Ofc of Technology	67	-22899.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028541	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98744	Acrobat Pro Subscription	642393	Ofc of Technology	67	-280.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028497	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98745	Seat Charge	642072	Ofc of Technology	67	-14938.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028539	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98746	Telecom Management	642131	Ofc of Technology	67	-5682.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98747	Telecom Management	642131	Ofc of Technology	67	-18.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028453	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98748	Acrobat Pro Subscription	642393	Ofc of Technology	67	-144.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028468	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98749	Cellular Phone Service	642110	Ofc of Technology	67	-372.940	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028599	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98750	Telecom Management	642131	Ofc of Technology	67	-73.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028471	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98751	Remote IP Phone	642134	Ofc of Technology	67	-0.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028596	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	-344.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028619	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98753	Cyber Security-Baseline	649304	Ofc of Technology	67	-2153.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028503	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98754	Remote IP Phone	642134	Ofc of Technology	67	-2860.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028568	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98755	Cyber Security-Baseline	649304	Ofc of Technology	67	-936.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028419	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	-12868.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028518	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98757	Cyber Security-Baseline	649304	Ofc of Technology	67	-889.580	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028415	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98758	Cellular Phone Service	642110	Ofc of Technology	67	-1770.660	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028578	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98759	Remote IP Phone	642134	Ofc of Technology	67	-638.070	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028573	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98760	Telecom Management	642131	Ofc of Technology	67	-226.380	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028519	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98761	Cyber Security-Baseline	649304	Ofc of Technology	67	-46.820	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028592	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98762	Telecom Management	642131	Ofc of Technology	67	-203.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028597	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98763	Cyber Security-Baseline	649304	Ofc of Technology	67	-4775.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028436	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98764	Remote IP Phone	642134	Ofc of Technology	67	-52.230	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028504	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98765	Acrobat Pro Subscription	642393	Ofc of Technology	67	-54.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028564	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98766	Telecom Management	642131	Ofc of Technology	67	-29.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028505	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98767	Acrobat Pro Subscription	642393	Ofc of Technology	67	-222.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028621	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98768	Seat Charge	642072	Ofc of Technology	67	-4407.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028597	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98769	Cyber Security-Baseline	649304	Ofc of Technology	67	-561.840	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028440	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98770	Remote IP Phone	642134	Ofc of Technology	67	-0.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028580	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98771	Cellular Phone Service	642110	Ofc of Technology	67	-1543.410	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028597	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98772	Remote IP Phone	642134	Ofc of Technology	67	-629.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028468	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98773	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028602	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98774	Cyber Security-Baseline	649304	Ofc of Technology	67	-6742.080	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028502	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98775	Cyber Security-Baseline	649304	Ofc of Technology	67	-327.740	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028594	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98776	Remote IP Phone	642134	Ofc of Technology	67	-942.670	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028408	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98777	Remote IP Phone	642134	Ofc of Technology	67	-124.810	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028546	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	-95278.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028516	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98779	Remote IP Phone	642134	Ofc of Technology	67	-1076.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028462	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98780	Telecom Management	642131	Ofc of Technology	67	-1381.380	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028474	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98781	Shared SAN Storage	649270	Ofc of Technology	67	-128.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028560	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98782	Remote IP Phone	642134	Ofc of Technology	67	-3501.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028520	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	-231.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028521	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98784	Cyber Security-Baseline	649304	Ofc of Technology	67	-2153.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028505	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98785	Remote IP Phone	642134	Ofc of Technology	67	-0.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028590	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98786	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028596	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98787	Cyber Security-Baseline	649304	Ofc of Technology	67	-187.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028570	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98788	Telecom Management	642131	Ofc of Technology	67	-18.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028569	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98789	Cellular Phone Service	642110	Ofc of Technology	67	-486.420	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98790	Remote IP Phone	642134	Ofc of Technology	67	-0.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028597	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98791	Remote IP Phone	642134	Ofc of Technology	67	-1340.190	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98792	Cyber Security-Baseline	649304	Ofc of Technology	67	-2013.260	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028454	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98793	Cellular Phone Service	642110	Ofc of Technology	67	-1920.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028447	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98794	Cellular Phone Service	642110	Ofc of Technology	67	-179.230	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028590	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98795	Cellular Phone Service	642110	Ofc of Technology	67	-2417.180	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028560	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98796	Seat Charge	642072	Ofc of Technology	67	-91553.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028449	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98797	Seat Charge	642072	Ofc of Technology	67	-15887.230	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028560	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	-26942.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028523	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98799	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5897.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028541	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98800	Cellular Phone Service	642110	Ofc of Technology	67	-345.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028504	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98801	Telecom Management	642131	Ofc of Technology	67	-4.620	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028403	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98802	Telecom Management	642131	Ofc of Technology	67	-221.760	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028536	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98803	Acrobat Pro Subscription	642393	Ofc of Technology	67	-246.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028518	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98804	Seat Charge	642072	Ofc of Technology	67	-2339.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028590	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98805	Cyber Security-Baseline	649304	Ofc of Technology	67	-327.740	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028585	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98806	Shared SAN Storage	649270	Ofc of Technology	67	-13.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028429	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98807	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028595	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98808	Cyber Security-Baseline	649304	Ofc of Technology	67	-140.460	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028569	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98809	Seat Charge	642072	Ofc of Technology	67	-971.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028504	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98810	Acrobat Pro Subscription	642393	Ofc of Technology	67	-421.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028563	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98811	Cyber Security-Baseline	649304	Ofc of Technology	67	-187.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028600	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98812	Seat Charge	642072	Ofc of Technology	67	-179.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98813	Acrobat Pro Subscription	642393	Ofc of Technology	67	-148.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028406	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98814	Shared SAN Storage	649270	Ofc of Technology	67	-1756.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028417	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98815	Telecom Management	642131	Ofc of Technology	67	-272.580	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028405	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98816	Seat Charge	642072	Ofc of Technology	67	-3014.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98817	Remote IP Phone	642134	Ofc of Technology	67	-4553.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028534	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98818	Remote IP Phone	642134	Ofc of Technology	67	-45.430	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028411	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98819	Remote IP Phone	642134	Ofc of Technology	67	-46.140	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028441	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98820	Seat Charge	642072	Ofc of Technology	67	-23849.440	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028520	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98821	Cellular Phone Service	642110	Ofc of Technology	67	-60.660	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028592	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98822	Seat Charge	642072	Ofc of Technology	67	-792.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028406	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98823	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1147.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028477	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98824	Telecom Management	642131	Ofc of Technology	67	-110.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028525	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98825	Cellular Phone Service	642110	Ofc of Technology	67	-152120.040	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028630	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	-0.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028585	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98827	Cellular Phone Service	642110	Ofc of Technology	67	-275.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028452	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98828	Cyber Security-Baseline	649304	Ofc of Technology	67	-983.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028578	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98829	Acrobat Pro Subscription	642393	Ofc of Technology	67	-158.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028539	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98830	Cellular Phone Service	642110	Ofc of Technology	67	-38.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028409	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98831	Seat Charge	642072	Ofc of Technology	67	-28988.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98832	Acrobat Pro Subscription	642393	Ofc of Technology	67	-84.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98833	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1347.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98834	Remote IP Phone	642134	Ofc of Technology	67	-10991.830	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98835	Cellular Phone Service	642110	Ofc of Technology	67	-391.110	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028439	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	-16.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98837	Remote IP Phone	642134	Ofc of Technology	67	-95.970	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028415	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98838	Seat Charge	642072	Ofc of Technology	67	-77.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028592	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98839	Remote IP Phone	642134	Ofc of Technology	67	-1.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028578	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98840	Seat Charge	642072	Ofc of Technology	67	-30014.260	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028448	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98841	Telecom Management	642131	Ofc of Technology	67	-244.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028468	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98842	Remote IP Phone	642134	Ofc of Technology	67	-12353.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028450	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98843	Shared SAN Storage	649270	Ofc of Technology	67	-63.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98844	Acrobat Pro Subscription	642393	Ofc of Technology	67	-734.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028624	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	-153.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028474	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98846	Remote IP Phone	642134	Ofc of Technology	67	-143.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028452	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	-61.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98848	Seat Charge	642072	Ofc of Technology	67	-8481.440	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028408	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98849	Telecom Management	642131	Ofc of Technology	67	-2416.420	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028514	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98850	Remote IP Phone	642134	Ofc of Technology	67	-14262.370	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028449	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98851	Telecom Management	642131	Ofc of Technology	67	-198.660	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028433	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98852	Acrobat Pro Subscription	642393	Ofc of Technology	67	-580.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028465	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	-138.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028419	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98854	Cyber Security-Baseline	649304	Ofc of Technology	67	-1545.060	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028471	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98855	Acrobat Pro Subscription	642393	Ofc of Technology	67	-806.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028404	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98856	Telecom Management	642131	Ofc of Technology	67	-854.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028465	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98857	Cellular Phone Service	642110	Ofc of Technology	67	-3252.660	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028518	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	-281.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028429	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98859	Telecom Management	642131	Ofc of Technology	67	-9.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028444	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98860	Acrobat Pro Subscription	642393	Ofc of Technology	67	-726.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028408	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98861	Shared SAN Storage	649270	Ofc of Technology	67	-46.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028503	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98862	Cellular Phone Service	642110	Ofc of Technology	67	-384.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028423	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98863	Cyber Security-Baseline	649304	Ofc of Technology	67	-92188.580	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028450	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98864	Cellular Phone Service	642110	Ofc of Technology	67	-76.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028454	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98865	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3404.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028449	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98866	Telecom Management	642131	Ofc of Technology	67	-203.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028560	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98867	Seat Charge	642072	Ofc of Technology	67	-4424.360	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028505	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98868	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028571	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98869	Remote IP Phone	642134	Ofc of Technology	67	-1675.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028496	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98870	Telecom Management	642131	Ofc of Technology	67	-304.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028452	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98871	Remote IP Phone	642134	Ofc of Technology	67	-179.420	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028446	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98872	Cellular Phone Service	642110	Ofc of Technology	67	-793.140	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028586	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98873	Seat Charge	642072	Ofc of Technology	67	-1380.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028446	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98874	Acrobat Pro Subscription	642393	Ofc of Technology	67	-936.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028514	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	-198.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028521	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98876	Seat Charge	642072	Ofc of Technology	67	-509753.890	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028568	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98877	Cellular Phone Service	642110	Ofc of Technology	67	-2564.770	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028420	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98878	Telecom Management	642131	Ofc of Technology	67	-3829.980	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028568	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98879	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98880	Seat Charge	642072	Ofc of Technology	67	-9460.760	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028420	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98881	Telecom Management	642131	Ofc of Technology	67	-106.260	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028510	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98882	Seat Charge	642072	Ofc of Technology	67	-19816.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98883	Cellular Phone Service	642110	Ofc of Technology	67	-153.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028406	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98884	Telecom Management	642131	Ofc of Technology	67	-459.290	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028408	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98885	Acrobat Pro Subscription	642393	Ofc of Technology	67	-244.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028560	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98886	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028600	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98887	Telecom Management	642131	Ofc of Technology	67	-170.940	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028439	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98888	Cellular Phone Service	642110	Ofc of Technology	67	-234.870	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028419	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98889	Telecom Management	642131	Ofc of Technology	67	-101.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028580	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98890	Cyber Security-Baseline	649304	Ofc of Technology	67	-187.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98891	Telecom Management	642131	Ofc of Technology	67	-92.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028586	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98892	Cyber Security-Baseline	649304	Ofc of Technology	67	-3886.060	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028465	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98893	Cellular Phone Service	642110	Ofc of Technology	67	-298.810	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028546	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98894	Seat Charge	642072	Ofc of Technology	67	-2018.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028419	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98895	Seat Charge	642072	Ofc of Technology	67	-190223.210	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028450	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98896	Seat Charge	642072	Ofc of Technology	67	-5502.440	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028439	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98897	Cellular Phone Service	642110	Ofc of Technology	67	-1066.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028596	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98898	Cellular Phone Service	642110	Ofc of Technology	67	-947.460	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028595	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98899	Remote IP Phone	642134	Ofc of Technology	67	-467.180	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028536	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98900	Cellular Phone Service	642110	Ofc of Technology	67	-1017.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028521	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98901	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1408.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028438	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98902	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028590	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98903	Acrobat Pro Subscription	642393	Ofc of Technology	67	-405.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028552	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98904	Telecom Management	642131	Ofc of Technology	67	-55.440	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028504	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98905	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1104.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98906	Remote IP Phone	642134	Ofc of Technology	67	-0.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028583	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98907	Cellular Phone Service	642110	Ofc of Technology	67	-587.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028621	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98908	Telecom Management	642131	Ofc of Technology	67	-110.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028503	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98909	Seat Charge	642072	Ofc of Technology	67	-12288.520	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028467	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98910	Remote IP Phone	642134	Ofc of Technology	67	-742.590	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028621	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	-476386.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98912	Telecom Management	642131	Ofc of Technology	67	-5433.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028512	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98913	Seat Charge	642072	Ofc of Technology	67	-75.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028550	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98914	Cyber Security-Baseline	649304	Ofc of Technology	67	-11470.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028552	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98915	Telecom Management	642131	Ofc of Technology	67	-1376.760	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028523	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98916	Cyber Security-Baseline	649304	Ofc of Technology	67	-22099.040	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028477	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98917	Cellular Phone Service	642110	Ofc of Technology	67	-2259.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028465	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98918	Cyber Security-Baseline	649304	Ofc of Technology	67	-140.460	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028429	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98919	Remote IP Phone	642134	Ofc of Technology	67	-1233.010	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98920	Remote IP Phone	642134	Ofc of Technology	67	-3970.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028522	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98921	Telecom Management	642131	Ofc of Technology	67	-32.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98922	Cyber Security-Baseline	649304	Ofc of Technology	67	-749.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028564	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98923	Telecom Management	642131	Ofc of Technology	67	-198.660	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028594	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98924	Acrobat Pro Subscription	642393	Ofc of Technology	67	-172.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028528	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98925	Seat Charge	642072	Ofc of Technology	67	-8807.390	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98926	Seat Charge	642072	Ofc of Technology	67	-615.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028594	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98927	Remote IP Phone	642134	Ofc of Technology	67	-551.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028552	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	-187.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028596	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98929	Cyber Security-Baseline	649304	Ofc of Technology	67	-1779.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028455	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98930	Acrobat Pro Subscription	642393	Ofc of Technology	67	-547.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028456	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98931	Cellular Phone Service	642110	Ofc of Technology	67	-6386.770	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028502	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	-60.060	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028409	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98933	Telecom Management	642131	Ofc of Technology	67	-64.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028583	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	-1671.290	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028571	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98935	Remote IP Phone	642134	Ofc of Technology	67	-0.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028600	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98936	Telecom Management	642131	Ofc of Technology	67	-226.380	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028621	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98937	Seat Charge	642072	Ofc of Technology	67	-7639.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028447	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98938	Cellular Phone Service	642110	Ofc of Technology	67	-1502.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028404	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98939	Seat Charge	642072	Ofc of Technology	67	-25628.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028438	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98940	Remote IP Phone	642134	Ofc of Technology	67	-7102.190	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98941	Telecom Management	642131	Ofc of Technology	67	-18.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028550	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98942	Telecom Management	642131	Ofc of Technology	67	-41.580	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98943	Cellular Phone Service	642110	Ofc of Technology	67	-2053.210	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028438	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98944	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3758.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98945	Telecom Management	642131	Ofc of Technology	67	-970.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028573	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98946	Cellular Phone Service	642110	Ofc of Technology	67	-76.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028550	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98947	Cyber Security-Baseline	649304	Ofc of Technology	67	-8802.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028521	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98948	Telecom Management	642131	Ofc of Technology	67	-115.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028415	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98949	Telecom Management	642131	Ofc of Technology	67	-55.440	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98950	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028601	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98951	Telecom Management	642131	Ofc of Technology	67	-600.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028467	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98952	Telecom Management	642131	Ofc of Technology	67	-891.660	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028456	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	-2041.030	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98954	Seat Charge	642072	Ofc of Technology	67	-25370.330	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028522	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98955	Cellular Phone Service	642110	Ofc of Technology	67	-999.590	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028600	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98956	Remote IP Phone	642134	Ofc of Technology	67	-535.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028539	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98957	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2614.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028450	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	-174.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028453	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98959	Seat Charge	642072	Ofc of Technology	67	-41733.140	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98960	Telecom Management	642131	Ofc of Technology	67	-60.060	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028470	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98961	Shared SAN Storage	649270	Ofc of Technology	67	-45.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028409	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98962	Seat Charge	642072	Ofc of Technology	67	-9219.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028473	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98963	Cyber Security-Baseline	649304	Ofc of Technology	67	-7912.580	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028496	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98964	Cyber Security-Baseline	649304	Ofc of Technology	67	-11424.080	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028443	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98965	Remote IP Phone	642134	Ofc of Technology	67	-3435.570	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028523	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98966	Cyber Security-Baseline	649304	Ofc of Technology	67	-19102.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98967	Seat Charge	642072	Ofc of Technology	67	-715.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028546	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98968	Cyber Security-Baseline	649304	Ofc of Technology	67	-140.460	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028626	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98969	Telecom Management	642131	Ofc of Technology	67	-55.440	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028602	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98970	Acrobat Pro Subscription	642393	Ofc of Technology	67	-150.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028454	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98971	Seat Charge	642072	Ofc of Technology	67	-8252.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028465	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98972	Telecom Management	642131	Ofc of Technology	67	-157.080	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028595	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98973	Seat Charge	642072	Ofc of Technology	67	-4903.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028433	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98974	Acrobat Pro Subscription	642393	Ofc of Technology	67	-132.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98975	Remote IP Phone	642134	Ofc of Technology	67	-1415.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028420	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98976	Telecom Management	642131	Ofc of Technology	67	-4.620	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028564	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98977	Seat Charge	642072	Ofc of Technology	67	-1365.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028602	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98978	Cyber Security-Baseline	649304	Ofc of Technology	67	-1825.980	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028536	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98979	Acrobat Pro Subscription	642393	Ofc of Technology	67	-621.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028439	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98980	Remote IP Phone	642134	Ofc of Technology	67	-329.410	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028417	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98981	Seat Charge	642072	Ofc of Technology	67	-317222.760	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98982	Remote IP Phone	642134	Ofc of Technology	67	-0.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028569	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98983	Cellular Phone Service	642110	Ofc of Technology	67	-121.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028569	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98984	Cyber Security-Baseline	649304	Ofc of Technology	67	-4401.080	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028408	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98985	Seat Charge	642072	Ofc of Technology	67	-281.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028532	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98986	Seat Charge	642072	Ofc of Technology	67	-4326.460	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028411	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98987	Acrobat Pro Subscription	642393	Ofc of Technology	67	-60.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028440	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98988	Cyber Security-Baseline	649304	Ofc of Technology	67	-145797.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98989	Telecom Management	642131	Ofc of Technology	67	-392.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028411	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98990	Seat Charge	642072	Ofc of Technology	67	-4417.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028497	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98991	Remote IP Phone	642134	Ofc of Technology	67	-20.810	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028432	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98992	Cyber Security-Baseline	649304	Ofc of Technology	67	-93.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028432	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98993	Telecom Management	642131	Ofc of Technology	67	-443.520	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98994	Cellular Phone Service	642110	Ofc of Technology	67	-9686.080	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98995	Cyber Security-Baseline	649304	Ofc of Technology	67	-3558.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028447	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98996	Cyber Security-Baseline	649304	Ofc of Technology	67	-128099.520	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028512	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98997	Seat Charge	642072	Ofc of Technology	67	-4775.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028436	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98998	Cellular Phone Service	642110	Ofc of Technology	67	-3911.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028539	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
98999	Shared SAN Storage	649270	Ofc of Technology	67	-88.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99000	Telecom Management	642131	Ofc of Technology	67	-532.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99001	Remote IP Phone	642134	Ofc of Technology	67	-162.770	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028619	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99002	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028586	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99003	Cellular Phone Service	642110	Ofc of Technology	67	-38.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028467	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99004	Cyber Security-Baseline	649304	Ofc of Technology	67	-1685.520	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028597	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99005	Cyber Security-Baseline	649304	Ofc of Technology	67	-374.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028586	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99006	Acrobat Pro Subscription	642393	Ofc of Technology	67	-485.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028405	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99007	Telecom Management	642131	Ofc of Technology	67	-133.980	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028578	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99008	Cyber Security-Baseline	649304	Ofc of Technology	67	-2856.020	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028439	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99009	Telecom Management	642131	Ofc of Technology	67	-277.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028558	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99010	Shared SAN Storage	649270	Ofc of Technology	67	-410.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028447	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99011	Remote IP Phone	642134	Ofc of Technology	67	-3046.210	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028528	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99012	Remote IP Phone	642134	Ofc of Technology	67	-1261.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028465	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99013	Cyber Security-Baseline	649304	Ofc of Technology	67	-327.740	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028602	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99014	Seat Charge	642072	Ofc of Technology	67	-17425.840	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028573	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99015	Telecom Management	642131	Ofc of Technology	67	-115.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028596	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99016	Seat Charge	642072	Ofc of Technology	67	-118271.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028549	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99017	Cyber Security-Baseline	649304	Ofc of Technology	67	-6086.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028420	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99018	Cyber Security-Baseline	649304	Ofc of Technology	67	-27904.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028534	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	-3273.010	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028443	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99020	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028470	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99021	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028569	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99022	Remote IP Phone	642134	Ofc of Technology	67	-0.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99023	Cyber Security-Baseline	649304	Ofc of Technology	67	-4447.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028621	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99024	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028536	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99025	Cyber Security-Baseline	649304	Ofc of Technology	67	-43729.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99026	Cyber Security-Baseline	649304	Ofc of Technology	67	-374.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028406	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99027	Telecom Management	642131	Ofc of Technology	67	-323.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99028	Remote IP Phone	642134	Ofc of Technology	67	-27.970	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028497	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99029	Shared SAN Storage	649270	Ofc of Technology	67	-19.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028546	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99030	Shared SAN Storage	649270	Ofc of Technology	67	-24.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028415	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99031	Cyber Security-Baseline	649304	Ofc of Technology	67	-7491.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028560	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99032	Telecom Management	642131	Ofc of Technology	67	-2069.760	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99033	Telecom Management	642131	Ofc of Technology	67	-147.840	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028619	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99034	Seat Charge	642072	Ofc of Technology	67	-6857.090	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028621	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99035	Cyber Security-Baseline	649304	Ofc of Technology	67	-6461.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028474	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99036	Seat Charge	642072	Ofc of Technology	67	-75.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028402	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99037	Cyber Security-Baseline	649304	Ofc of Technology	67	-61240.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028549	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99038	Seat Charge	642072	Ofc of Technology	67	-455138.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028541	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99039	Remote IP Phone	642134	Ofc of Technology	67	-342.870	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028419	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99040	Cyber Security-Baseline	649304	Ofc of Technology	67	-2996.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028462	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99041	Cellular Phone Service	642110	Ofc of Technology	67	-6140.810	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028573	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99042	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028597	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99043	Cellular Phone Service	642110	Ofc of Technology	67	-242.740	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99044	Cellular Phone Service	642110	Ofc of Technology	67	-60.020	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028427	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99045	Seat Charge	642072	Ofc of Technology	67	-1818.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028571	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99046	Cellular Phone Service	642110	Ofc of Technology	67	-806.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028468	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99047	Cellular Phone Service	642110	Ofc of Technology	67	-1834.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028552	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99048	Seat Charge	642072	Ofc of Technology	67	-50.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028404	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99049	Seat Charge	642072	Ofc of Technology	67	-333.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99050	Cyber Security-Baseline	649304	Ofc of Technology	67	-187.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028583	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99051	Remote IP Phone	642134	Ofc of Technology	67	-2.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028560	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99052	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3418.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028516	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99053	Cyber Security-Baseline	649304	Ofc of Technology	67	-2575.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028433	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	-421.380	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028580	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99055	Remote IP Phone	642134	Ofc of Technology	67	-428.830	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028447	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99056	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028409	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99057	Remote IP Phone	642134	Ofc of Technology	67	-15879.930	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028516	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99058	Acrobat Pro Subscription	642393	Ofc of Technology	67	-234.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028510	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99059	Telecom Management	642131	Ofc of Technology	67	-78.540	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028399	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99060	Seat Charge	642072	Ofc of Technology	67	-102.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028432	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99061	Seat Charge	642072	Ofc of Technology	67	-28345.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028477	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99062	Shared SAN Storage	649270	Ofc of Technology	67	-83.550	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028441	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99063	Cellular Phone Service	642110	Ofc of Technology	67	-2268.610	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028601	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99064	Seat Charge	642072	Ofc of Technology	67	-6434.870	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028462	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99065	Telecom Management	642131	Ofc of Technology	67	-11395.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028509	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99066	Remote IP Phone	642134	Ofc of Technology	67	-1840.740	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028467	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99067	Remote IP Phone	642134	Ofc of Technology	67	-39.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028406	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99068	Acrobat Pro Subscription	642393	Ofc of Technology	67	-202.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028505	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99069	Remote IP Phone	642134	Ofc of Technology	67	-83.970	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028532	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99070	Remote IP Phone	642134	Ofc of Technology	67	-115.470	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028405	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99071	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028407	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99072	Acrobat Pro Subscription	642393	Ofc of Technology	67	-60.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028471	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99073	Acrobat Pro Subscription	642393	Ofc of Technology	67	-92.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028504	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99074	Cellular Phone Service	642110	Ofc of Technology	67	-4412.440	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028456	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99075	Acrobat Pro Subscription	642393	Ofc of Technology	67	-237.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028455	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99076	Acrobat Pro Subscription	642393	Ofc of Technology	67	-794.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028443	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99077	Acrobat Pro Subscription	642393	Ofc of Technology	67	-557.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028467	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99078	Remote IP Phone	642134	Ofc of Technology	67	-7869.140	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028549	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99079	Telecom Management	642131	Ofc of Technology	67	-115.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028497	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99080	Remote IP Phone	642134	Ofc of Technology	67	-599.460	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028519	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99081	Cellular Phone Service	642110	Ofc of Technology	67	-388.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028522	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	-54123.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028449	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99083	Cyber Security-Baseline	649304	Ofc of Technology	67	-4026.520	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99084	Remote IP Phone	642134	Ofc of Technology	67	-406.330	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028423	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	-4740.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028599	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99086	Cellular Phone Service	642110	Ofc of Technology	67	-10675.190	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028449	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99087	Acrobat Pro Subscription	642393	Ofc of Technology	67	-182.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028433	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99088	Cellular Phone Service	642110	Ofc of Technology	67	-232.420	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028446	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99089	Cellular Phone Service	642110	Ofc of Technology	67	-866.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028523	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99090	Telecom Management	642131	Ofc of Technology	67	-1381.380	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028522	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99091	Telecom Management	642131	Ofc of Technology	67	-277.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028601	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99092	Remote IP Phone	642134	Ofc of Technology	67	-5.030	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028564	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99093	Seat Charge	642072	Ofc of Technology	67	-612.960	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028409	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99094	Seat Charge	642072	Ofc of Technology	67	-2837.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028619	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99095	Seat Charge	642072	Ofc of Technology	67	-590.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028585	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99096	Cellular Phone Service	642110	Ofc of Technology	67	-12363.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028514	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99097	Cellular Phone Service	642110	Ofc of Technology	67	-3684.830	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028505	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99098	Cellular Phone Service	642110	Ofc of Technology	67	-2633.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028448	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	-175.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028626	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99100	Remote IP Phone	642134	Ofc of Technology	67	-973.180	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028456	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99101	Remote IP Phone	642134	Ofc of Technology	67	-191.760	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028505	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	-1247.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028502	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99103	Remote IP Phone	642134	Ofc of Technology	67	-443.740	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028455	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99104	Acrobat Pro Subscription	642393	Ofc of Technology	67	-348.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028427	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99105	Telecom Management	642131	Ofc of Technology	67	-18.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99106	Cellular Phone Service	642110	Ofc of Technology	67	-866.420	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028528	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	-1319.390	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028580	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99108	Cellular Phone Service	642110	Ofc of Technology	67	-692.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028415	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99109	Cyber Security-Baseline	649304	Ofc of Technology	67	-1357.780	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028619	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99110	Remote IP Phone	642134	Ofc of Technology	67	-426.520	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99111	Telecom Management	642131	Ofc of Technology	67	-778.070	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99112	Cyber Security-Baseline	649304	Ofc of Technology	67	-9691.740	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028520	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99113	Cyber Security-Baseline	649304	Ofc of Technology	67	-11751.820	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028528	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99114	Cyber Security-Baseline	649304	Ofc of Technology	67	-749.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028446	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99115	Seat Charge	642072	Ofc of Technology	67	-4184.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028519	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99116	Cyber Security-Baseline	649304	Ofc of Technology	67	-24955.060	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028517	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99117	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028446	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99118	Cyber Security-Baseline	649304	Ofc of Technology	67	-1404.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028590	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99119	Remote IP Phone	642134	Ofc of Technology	67	-232.430	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028470	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99120	Seat Charge	642072	Ofc of Technology	67	-126408.670	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028509	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99121	Cyber Security-Baseline	649304	Ofc of Technology	67	-936.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028571	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99122	Cellular Phone Service	642110	Ofc of Technology	67	-230.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028510	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99123	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028570	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99124	Cellular Phone Service	642110	Ofc of Technology	67	-232.620	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99125	Cyber Security-Baseline	649304	Ofc of Technology	67	-5758.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028467	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99126	Remote IP Phone	642134	Ofc of Technology	67	-0.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028594	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99127	Seat Charge	642072	Ofc of Technology	67	-1557.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028470	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99128	Seat Charge	642072	Ofc of Technology	67	-23117.670	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028456	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99129	Seat Charge	642072	Ofc of Technology	67	-4297.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028503	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99130	Telecom Management	642131	Ofc of Technology	67	-18.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028441	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99131	Seat Charge	642072	Ofc of Technology	67	-13400.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028496	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99132	Seat Charge	642072	Ofc of Technology	67	-3957.080	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028455	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99133	Telecom Management	642131	Ofc of Technology	67	-184.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028423	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99134	Remote IP Phone	642134	Ofc of Technology	67	-5513.330	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028477	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99135	Telecom Management	642131	Ofc of Technology	67	-2845.660	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028549	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99136	Telecom Management	642131	Ofc of Technology	67	-106.260	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99137	Seat Charge	642072	Ofc of Technology	67	-20105.440	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028552	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99138	Remote IP Phone	642134	Ofc of Technology	67	-700.490	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028473	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99139	Acrobat Pro Subscription	642393	Ofc of Technology	67	-177.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028503	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99140	Cellular Phone Service	642110	Ofc of Technology	67	-414.010	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028433	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99141	Acrobat Pro Subscription	642393	Ofc of Technology	67	-265.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028534	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99142	Cellular Phone Service	642110	Ofc of Technology	67	-1136.990	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028405	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99143	Remote IP Phone	642134	Ofc of Technology	67	-4365.940	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99144	Remote IP Phone	642134	Ofc of Technology	67	-0.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028570	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99145	Cellular Phone Service	642110	Ofc of Technology	67	-2311.150	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99146	Data Protection Services	643090	Ofc of Technology	67	-772.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028496	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99147	Server Management	649277	Ofc of Technology	67	-273.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028415	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99148	Data Circuits-On Network	642051	Ofc of Technology	67	-2782.390	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028516	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99149	Virtual Server Hosting	649262	Ofc of Technology	67	-567.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028411	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99150	Network Services	642156	Ofc of Technology	67	-221.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028468	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99151	MS Project Online Seat Charge	642079	Ofc of Technology	67	-54.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028420	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99152	MS Project Online Seat Charge	642079	Ofc of Technology	67	-32.530	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028502	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99153	Network Services	642156	Ofc of Technology	67	-11546.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028438	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99154	Cyber Security-Confidential	649302	Ofc of Technology	67	-207.990	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99155	Database Hosting	649266	Ofc of Technology	67	-109.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028446	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99156	Data Protection Services	643090	Ofc of Technology	67	-3089.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99157	Citrix	642370	Ofc of Technology	67	-13.070	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028402	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99158	Web Collaboration	649281	Ofc of Technology	67	-27.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99159	Web Collaboration	649281	Ofc of Technology	67	-108.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028417	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99160	PC Refresh Upgrades	643901	Ofc of Technology	67	-11181.180	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99161	Cyber Security-Confidential	649302	Ofc of Technology	67	-4159.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028541	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99162	Citrix	642370	Ofc of Technology	67	-65.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028599	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99163	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028462	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99164	Data Protection Services	643090	Ofc of Technology	67	-87.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028432	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99165	Server Management	649277	Ofc of Technology	67	-136.930	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028546	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99166	Citrix	642370	Ofc of Technology	67	-78.420	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028573	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99167	Shared SAN Storage	649270	Ofc of Technology	67	-1558.970	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028456	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	-169.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028514	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99169	Virtual Server Hosting	649262	Ofc of Technology	67	-4054.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028541	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99170	Virtual Server Hosting	649262	Ofc of Technology	67	-1020.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028433	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99171	Network Services	642156	Ofc of Technology	67	-11723.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028549	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99172	Site to Site VPN	642331	Ofc of Technology	67	-42.330	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99173	Telephone - Remote	642137	Ofc of Technology	67	-211.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99174	Database Hosting	649266	Ofc of Technology	67	-21.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028470	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	-905.660	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028521	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99176	Server Management	649277	Ofc of Technology	67	-19580.990	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99177	Data Protection Services	643090	Ofc of Technology	67	-2491.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028420	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99178	Database Hosting	649266	Ofc of Technology	67	-3865.150	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028496	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99179	Microsoft Power BI	643095	Ofc of Technology	67	-227.840	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99180	Site to Site VPN	642331	Ofc of Technology	67	-465.580	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028573	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	-511.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99182	Web Collaboration	649281	Ofc of Technology	67	-27.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99183	Database Hosting	649266	Ofc of Technology	67	-7956.890	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028518	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99184	Telephone - Remote	642137	Ofc of Technology	67	-41.420	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028592	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99185	MS Project Online Seat Charge	642079	Ofc of Technology	67	-32.530	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028600	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99186	Telephone - Remote	642137	Ofc of Technology	67	-20464.360	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028509	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99187	MS Project Online Seat Charge	642079	Ofc of Technology	67	-146.060	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028534	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99188	Data Circuits-On Network	642051	Ofc of Technology	67	-757.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028571	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99189	Server Management	649277	Ofc of Technology	67	-821.580	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028452	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99190	Data Protection Services	643090	Ofc of Technology	67	-63.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99191	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028525	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99192	Network Services	642156	Ofc of Technology	67	-663.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028473	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99193	Citrix	642370	Ofc of Technology	67	-26.140	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028520	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99194	Microsoft Power BI	643095	Ofc of Technology	67	-28.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028512	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99195	Telephone - Remote	642137	Ofc of Technology	67	-99.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99196	Cyber Security-Confidential	649302	Ofc of Technology	67	-415.980	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028446	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	-39.210	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028585	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99198	PC Refresh Upgrades	643901	Ofc of Technology	67	-1073.620	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028590	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99199	MS Project Online Seat Charge	642079	Ofc of Technology	67	-27.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028443	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99200	Web Collaboration	649281	Ofc of Technology	67	-108.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028408	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99201	Site to Site VPN	642331	Ofc of Technology	67	-42.330	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028558	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99202	Web Collaboration	649281	Ofc of Technology	67	-19.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028578	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99203	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99204	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028539	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99205	Citrix	642370	Ofc of Technology	67	-143.770	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028621	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99206	Server Management	649277	Ofc of Technology	67	-273.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99207	Web Collaboration	649281	Ofc of Technology	67	-19.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028590	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99208	Data Circuits-On Network	642051	Ofc of Technology	67	-450.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028558	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99209	Site to Site VPN	642331	Ofc of Technology	67	-21.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028462	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99210	800# Service	642151	Ofc of Technology	67	-848.830	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028438	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99211	Site to Site VPN	642331	Ofc of Technology	67	-1024.270	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028449	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99212	Telephone - Remote	642137	Ofc of Technology	67	-55.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028624	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	-5449.550	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028518	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99214	Data Protection Services	643090	Ofc of Technology	67	-539.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028443	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99215	Shared SAN Storage	649270	Ofc of Technology	67	-4967.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99216	Telephone - Centrex	642130	Ofc of Technology	67	-264.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028449	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99217	Citrix	642370	Ofc of Technology	67	-26.140	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028399	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99218	Web Collaboration	649281	Ofc of Technology	67	-287.550	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028449	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99219	Vizio Subscriptions	642081	Ofc of Technology	67	-452.760	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028549	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99220	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028404	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99221	Shared SAN Storage	649270	Ofc of Technology	67	-1370.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028454	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99222	Server Management	649277	Ofc of Technology	67	-5477.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028438	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99223	Telephone - Centrex	642130	Ofc of Technology	67	-341.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028399	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99224	Server Management	649277	Ofc of Technology	67	-273.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028439	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99225	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028417	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99226	Server Management	649277	Ofc of Technology	67	-32863.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028449	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99227	Vizio Subscriptions	642081	Ofc of Technology	67	-53.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99228	Microsoft Power BI	643095	Ofc of Technology	67	-28.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028522	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99229	Web Collaboration	649281	Ofc of Technology	67	-502.740	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028568	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99230	Network Services	642156	Ofc of Technology	67	-221.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028590	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99231	Database Hosting	649266	Ofc of Technology	67	-99.390	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028411	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99232	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028586	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99233	800# Service	642151	Ofc of Technology	67	-7.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028420	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99234	Database Hosting	649266	Ofc of Technology	67	-2078.210	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028438	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99235	Data Circuits-On Network	642051	Ofc of Technology	67	-500.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028590	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99236	Web Collaboration	649281	Ofc of Technology	67	-19.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028520	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99237	Virtual Server Hosting	649262	Ofc of Technology	67	-183.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99238	800# Service	642151	Ofc of Technology	67	-19.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028449	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99239	Network Services	642156	Ofc of Technology	67	-104517.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028509	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99240	PC Refresh Upgrades	643901	Ofc of Technology	67	-397.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028534	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99241	Web Collaboration	649281	Ofc of Technology	67	-19.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028569	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99242	Database Hosting	649266	Ofc of Technology	67	-9545.390	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99243	Data Circuits-On Network	642051	Ofc of Technology	67	-757.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028600	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99244	Server Management	649277	Ofc of Technology	67	-410.790	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028521	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99245	Shared SAN Storage	649270	Ofc of Technology	67	-60624.690	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028516	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99246	Data Protection Services	643090	Ofc of Technology	67	-695.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028448	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99247	Telephone - Remote	642137	Ofc of Technology	67	-637.080	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028600	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99248	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-74.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99249	Shared SAN Storage	649270	Ofc of Technology	67	-28623.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028477	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99250	Web Collaboration	649281	Ofc of Technology	67	-38.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028596	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99251	Network Services	642156	Ofc of Technology	67	-442.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028439	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99252	Shared SAN Storage	649270	Ofc of Technology	67	-5861.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028496	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99253	Microsoft Power BI	643095	Ofc of Technology	67	-583.840	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99254	Vizio Subscriptions	642081	Ofc of Technology	67	-43.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028420	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99255	Vizio Subscriptions	642081	Ofc of Technology	67	-21.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028528	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99256	Server Management	649277	Ofc of Technology	67	-410.790	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99257	PC Refresh Upgrades	643901	Ofc of Technology	67	-82.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028514	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99258	Network Services	642156	Ofc of Technology	67	-221.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028409	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99259	Cyber Security-Confidential	649302	Ofc of Technology	67	-1871.910	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028474	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99260	Data Protection Services	643090	Ofc of Technology	67	-45.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028409	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99261	800# Service	642151	Ofc of Technology	67	-160.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99262	800# Service	642151	Ofc of Technology	67	-0.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028456	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99263	Network Services	642156	Ofc of Technology	67	-1106.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028423	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99264	Database Hosting	649266	Ofc of Technology	67	-2302.590	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99265	Data Protection Services	643090	Ofc of Technology	67	-850.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028427	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99266	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-334.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028517	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99267	Citrix	642370	Ofc of Technology	67	-91.490	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028408	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99268	Citrix	642370	Ofc of Technology	67	-104.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028449	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99269	Cyber Security-Confidential	649302	Ofc of Technology	67	-4159.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028549	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99270	Network Services	642156	Ofc of Technology	67	-663.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028510	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99271	Shared SAN Storage	649270	Ofc of Technology	67	-0.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028402	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99272	Virtual Server Hosting	649262	Ofc of Technology	67	-954.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028552	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99273	PC Refresh Upgrades	643901	Ofc of Technology	67	-3061.360	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99274	Data Circuits-On Network	642051	Ofc of Technology	67	-181.230	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028465	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99275	Web Collaboration	649281	Ofc of Technology	67	-54.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99276	Shared SAN Storage	649270	Ofc of Technology	67	-450.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028411	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99277	Telephone - Remote	642137	Ofc of Technology	67	-12.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028443	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99278	Cyber Security-Confidential	649302	Ofc of Technology	67	-207.990	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028470	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99279	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028552	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99280	Network Services	642156	Ofc of Technology	67	-718.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028462	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99281	800# Service	642151	Ofc of Technology	67	-0.020	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028523	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99282	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028423	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99283	Vizio Subscriptions	642081	Ofc of Technology	67	-129.360	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99284	Vizio Subscriptions	642081	Ofc of Technology	67	-32.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028512	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99285	Data Circuits-On Network	642051	Ofc of Technology	67	-1176.960	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028522	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99286	Telephone - Centrex	642130	Ofc of Technology	67	-277.550	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028516	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99287	Network Services	642156	Ofc of Technology	67	-26544.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028450	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99288	Data Circuits-On Network	642051	Ofc of Technology	67	-435.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99289	MS Project Online Seat Charge	642079	Ofc of Technology	67	-27.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028433	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99290	Server Management	649277	Ofc of Technology	67	-5887.990	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99291	Cloud Hosting Services	649264	Ofc of Technology	67	-373.990	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99292	Telephone - Centrex	642130	Ofc of Technology	67	-640.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028404	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99293	Site to Site VPN	642331	Ofc of Technology	67	-59.260	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028569	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99294	Data Circuits-On Network	642051	Ofc of Technology	67	-164.210	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028474	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99295	Cloud Hosting Services	649264	Ofc of Technology	67	-18761.140	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028539	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99296	Telephone - Remote	642137	Ofc of Technology	67	-3492.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028399	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99297	Telephone - Centrex	642130	Ofc of Technology	67	-1921.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028438	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99298	Server Management	649277	Ofc of Technology	67	-958.510	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028528	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99299	Cloud Hosting Services	649264	Ofc of Technology	67	-51169.890	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99300	Telephone - Remote	642137	Ofc of Technology	67	-805.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028528	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99301	Virtual Server Hosting	649262	Ofc of Technology	67	-11261.980	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028517	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99302	Network Services	642156	Ofc of Technology	67	-663.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028621	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99303	Virtual Server Hosting	649262	Ofc of Technology	67	-352.780	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028523	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99304	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-108.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028467	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	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028585	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99306	Cloud Hosting Services	649264	Ofc of Technology	67	-376.970	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028514	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99307	Server Management	649277	Ofc of Technology	67	-136.930	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028467	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99308	Database Hosting	649266	Ofc of Technology	67	-13732.230	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028568	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99309	Data Circuits-On Network	642051	Ofc of Technology	67	-1515.380	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028528	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99310	Data Circuits-On Network	642051	Ofc of Technology	67	-500.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028580	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99311	Citrix	642370	Ofc of Technology	67	-209.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028536	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99312	Database Hosting	649266	Ofc of Technology	67	-258.580	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028454	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99313	Telephone - Remote	642137	Ofc of Technology	67	-1714.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028597	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99314	Telephone - Remote	642137	Ofc of Technology	67	-688.730	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028601	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99315	Site to Site VPN	642331	Ofc of Technology	67	-21.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99316	Database Hosting	649266	Ofc of Technology	67	-28999.390	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028516	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99317	Web Collaboration	649281	Ofc of Technology	67	-54.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028411	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99318	Server Management	649277	Ofc of Technology	67	-1780.090	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028448	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99319	Citrix	642370	Ofc of Technology	67	-1620.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99320	Web Collaboration	649281	Ofc of Technology	67	-27.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99321	Data Circuits-On Network	642051	Ofc of Technology	67	-664.690	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028586	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99322	Citrix	642370	Ofc of Technology	67	-26.140	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028502	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99323	Network Services	642156	Ofc of Technology	67	-221.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028446	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99324	MS Project Online Seat Charge	642079	Ofc of Technology	67	-108.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028409	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99325	Telephone - Centrex	642130	Ofc of Technology	67	-149.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028400	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99326	Vizio Subscriptions	642081	Ofc of Technology	67	-21.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028438	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99327	Data Circuits-On Network	642051	Ofc of Technology	67	-1276.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028596	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99328	Telephone - Remote	642137	Ofc of Technology	67	1194.420	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028595	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99329	PC Refresh Upgrades	643901	Ofc of Technology	67	-168.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028520	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99330	MS Project Online Seat Charge	642079	Ofc of Technology	67	-248.530	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99331	Data Circuits-On Network	642051	Ofc of Technology	67	-442.690	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028602	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99332	MS Project Online Seat Charge	642079	Ofc of Technology	67	-27.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99333	Shared SAN Storage	649270	Ofc of Technology	67	-230.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028497	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99334	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028474	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99335	Vizio Subscriptions	642081	Ofc of Technology	67	-129.360	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028502	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99336	MS Project Online Seat Charge	642079	Ofc of Technology	67	-27.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028594	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99337	Web Collaboration	649281	Ofc of Technology	67	-1404.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028447	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99338	Data Circuits-On Network	642051	Ofc of Technology	67	-527.310	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028519	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99339	Telephone - Remote	642137	Ofc of Technology	67	-184.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028453	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99340	Network Services	642156	Ofc of Technology	67	-442.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028441	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99341	Telephone - Remote	642137	Ofc of Technology	67	-200.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028583	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99342	Citrix	642370	Ofc of Technology	67	-248.330	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028443	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99343	Microsoft Power BI	643095	Ofc of Technology	67	-270.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028502	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99344	Network Services	642156	Ofc of Technology	67	-221.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028585	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99345	Data Circuits-On Network	642051	Ofc of Technology	67	-1318.270	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028503	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99346	Shared SAN Storage	649270	Ofc of Technology	67	-1440.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028433	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99347	Vizio Subscriptions	642081	Ofc of Technology	67	-43.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028539	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99348	Telephone - Remote	642137	Ofc of Technology	67	-634.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028534	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99349	Server Management	649277	Ofc of Technology	67	-273.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028446	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99350	Cloud Hosting Services	649264	Ofc of Technology	67	-565.440	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028450	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99351	Cyber Security-Confidential	649302	Ofc of Technology	67	-1247.940	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028438	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99352	Citrix	642370	Ofc of Technology	67	-65.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028404	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99353	Data Protection Services	643090	Ofc of Technology	67	-15300.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99354	Database Hosting	649266	Ofc of Technology	67	-314.370	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028502	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99355	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028525	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99356	Web Collaboration	649281	Ofc of Technology	67	-27.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99357	Virtual Server Hosting	649262	Ofc of Technology	67	-99.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028415	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99358	Cloud Hosting Services	649264	Ofc of Technology	67	-601.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99359	Data Protection Services	643090	Ofc of Technology	67	-406.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028411	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99360	800# Service	642151	Ofc of Technology	67	-9.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99361	Database Hosting	649266	Ofc of Technology	67	-1241.730	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99362	Data Circuits-On Network	642051	Ofc of Technology	67	-620.060	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028514	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99363	Network Services	642156	Ofc of Technology	67	-929.040	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028564	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99364	Shared SAN Storage	649270	Ofc of Technology	67	-25.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99365	800# Service	642151	Ofc of Technology	67	-847.140	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99366	Database Hosting	649266	Ofc of Technology	67	-55.690	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99367	Server Management	649277	Ofc of Technology	67	-4107.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028496	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99368	Telephone - Remote	642137	Ofc of Technology	67	-1121.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028571	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99369	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99370	Web Collaboration	649281	Ofc of Technology	67	-38.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028448	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99371	MS Project Online Seat Charge	642079	Ofc of Technology	67	-394.590	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028517	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99372	Network Services	642156	Ofc of Technology	67	-5050.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028534	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	-106.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028541	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99374	Virtual Server Hosting	649262	Ofc of Technology	67	-22164.580	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028449	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99375	Cyber Security-Confidential	649302	Ofc of Technology	67	-7695.630	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99376	Site to Site VPN	642331	Ofc of Technology	67	-169.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028570	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99377	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99378	Telephone - Remote	642137	Ofc of Technology	67	-58.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028580	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99379	Network Services	642156	Ofc of Technology	67	-221.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028447	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99380	800# Service	642151	Ofc of Technology	67	-537.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028517	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99381	Network Services	642156	Ofc of Technology	67	-663.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028448	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99382	Server Management	649277	Ofc of Technology	67	-10269.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028541	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99383	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-362.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028403	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99384	Data Protection Services	643090	Ofc of Technology	67	-851.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028456	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99385	Shared SAN Storage	649270	Ofc of Technology	67	-160.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028520	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99386	PC Refresh Upgrades	643901	Ofc of Technology	67	63863.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028512	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	-253.950	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028502	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99388	Telephone - Remote	642137	Ofc of Technology	67	-256.520	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028523	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99389	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028505	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	-442.690	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99391	Web Collaboration	649281	Ofc of Technology	67	-57.510	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028586	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99392	Virtual Server Hosting	649262	Ofc of Technology	67	-4030.530	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99393	Citrix	642370	Ofc of Technology	67	-470.520	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99394	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99395	Data Protection Services	643090	Ofc of Technology	67	-28.950	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028546	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99396	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028583	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99397	Site to Site VPN	642331	Ofc of Technology	67	-880.370	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028549	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99398	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028571	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99399	Network Services	642156	Ofc of Technology	67	-25880.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028518	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99400	Server Management	649277	Ofc of Technology	67	-410.790	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028473	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99401	Data Circuits-On Network	642051	Ofc of Technology	67	-143.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028546	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99402	800# Service	642151	Ofc of Technology	67	-14.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028514	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99403	Data Protection Services	643090	Ofc of Technology	67	-0.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028532	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99404	Server Management	649277	Ofc of Technology	67	-4518.690	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028539	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99405	Cyber Security-Confidential	649302	Ofc of Technology	67	-1247.940	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99406	Web Collaboration	649281	Ofc of Technology	67	-38.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028523	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99407	MS Project Online Seat Charge	642079	Ofc of Technology	67	-221.530	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028549	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99408	Shared SAN Storage	649270	Ofc of Technology	67	-62.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028432	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99409	Citrix	642370	Ofc of Technology	67	-65.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028503	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99410	Cyber Security-Confidential	649302	Ofc of Technology	67	-2287.890	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028514	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99411	PC Refresh Upgrades	643901	Ofc of Technology	67	-1258.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028518	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99412	Database Hosting	649266	Ofc of Technology	67	-24.030	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028546	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99413	Microsoft Power BI	643095	Ofc of Technology	67	-35.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028549	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99414	Server Management	649277	Ofc of Technology	67	-7531.150	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028514	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99415	800# Service	642151	Ofc of Technology	67	-1.380	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028619	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99416	Web Collaboration	649281	Ofc of Technology	67	-108.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028534	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99417	Telephone - Centrex	642130	Ofc of Technology	67	-51.530	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028408	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99418	Citrix	642370	Ofc of Technology	67	-13.070	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028452	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99419	Site to Site VPN	642331	Ofc of Technology	67	-56.710	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028415	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99420	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028518	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99421	Data Circuits-On Network	642051	Ofc of Technology	67	-1671.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99422	Cyber Security-Confidential	649302	Ofc of Technology	67	207.990	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028443	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99423	MS Project Online Seat Charge	642079	Ofc of Technology	67	-114.180	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028568	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99424	Vizio Subscriptions	642081	Ofc of Technology	67	-226.380	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028517	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99425	Vizio Subscriptions	642081	Ofc of Technology	67	-97.020	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028411	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99426	Network Services	642156	Ofc of Technology	67	-884.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028496	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99427	Virtual Server Hosting	649262	Ofc of Technology	67	-3121.940	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028420	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99428	800# Service	642151	Ofc of Technology	67	-1.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028557	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99429	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99430	Vizio Subscriptions	642081	Ofc of Technology	67	-21.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028496	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99431	Vizio Subscriptions	642081	Ofc of Technology	67	-150.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028509	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99432	Citrix	642370	Ofc of Technology	67	-39.210	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028563	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	-920.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028448	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99434	MS Project Online Seat Charge	642079	Ofc of Technology	67	-92.060	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028509	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99435	Telephone - Centrex	642130	Ofc of Technology	67	-341.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028514	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99436	Shared SAN Storage	649270	Ofc of Technology	67	-1045.150	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028474	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99437	Citrix	642370	Ofc of Technology	67	-13.070	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028400	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99438	MS Project Online Seat Charge	642079	Ofc of Technology	67	-189.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028448	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99439	PC Refresh Upgrades	643901	Ofc of Technology	67	-35.780	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028496	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99440	Data Protection Services	643090	Ofc of Technology	67	-259.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028446	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99441	Web Collaboration	649281	Ofc of Technology	67	-38.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028597	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99442	Database Hosting	649266	Ofc of Technology	67	-21.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028520	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99443	Database Hosting	649266	Ofc of Technology	67	-916.840	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028433	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99444	Network Services	642156	Ofc of Technology	67	-2875.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028502	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	-6443.970	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028449	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99446	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028580	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99447	Citrix	642370	Ofc of Technology	67	-13.070	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028467	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99448	Virtual Server Hosting	649262	Ofc of Technology	67	-10750.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028436	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99449	PC Refresh Upgrades	643901	Ofc of Technology	67	-504.420	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028467	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99450	Data Protection Services	643090	Ofc of Technology	67	-98.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028471	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99451	Data Protection Services	643090	Ofc of Technology	67	-678.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028621	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99452	Cloud Hosting Services	649264	Ofc of Technology	67	-9920.150	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028549	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99453	Database Hosting	649266	Ofc of Technology	67	-482.630	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028436	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99454	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028546	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99455	800# Service	642151	Ofc of Technology	67	-67.060	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028443	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99456	Cyber Security-Confidential	649302	Ofc of Technology	67	-415.980	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028523	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99457	Data Protection Services	643090	Ofc of Technology	67	-127.950	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99458	Telephone - Remote	642137	Ofc of Technology	67	-399.130	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028477	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99459	Shared SAN Storage	649270	Ofc of Technology	67	-6061.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99460	Shared SAN Storage	649270	Ofc of Technology	67	-98.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028465	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99461	Data Circuits-On Network	642051	Ofc of Technology	67	-757.690	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028585	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99462	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028534	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99463	Virtual Server Hosting	649262	Ofc of Technology	67	-4369.140	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028568	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99464	Server Management	649277	Ofc of Technology	67	-5887.990	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99465	Data Protection Services	643090	Ofc of Technology	67	-102.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028465	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99466	Cyber Security-Confidential	649302	Ofc of Technology	67	-2287.890	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028448	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99467	Citrix	642370	Ofc of Technology	67	78.420	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028468	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99468	800# Service	642151	Ofc of Technology	67	-6662.890	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028549	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99469	Web Collaboration	649281	Ofc of Technology	67	-19.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99470	Database Hosting	649266	Ofc of Technology	67	-39275.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028549	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99471	Shared SAN Storage	649270	Ofc of Technology	67	-292.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028446	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99472	Telephone - Remote	642137	Ofc of Technology	67	-2213.590	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028449	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99473	Web Collaboration	649281	Ofc of Technology	67	-57.510	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028600	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99474	Data Protection Services	643090	Ofc of Technology	67	-2136.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028514	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99475	Data Circuits-On Network	642051	Ofc of Technology	67	-435.150	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99476	Citrix	642370	Ofc of Technology	67	-52.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028455	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99477	Citrix	642370	Ofc of Technology	67	-65.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028446	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99478	Database Hosting	649266	Ofc of Technology	67	-156.070	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028467	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99479	Network Services	642156	Ofc of Technology	67	-12646.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028449	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99480	Telephone - Remote	642137	Ofc of Technology	67	-7031.710	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028517	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99481	Cyber Security-Confidential	649302	Ofc of Technology	67	-43469.910	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028449	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99482	PC Refresh Upgrades	643901	Ofc of Technology	67	-610.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028502	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99483	Virtual Server Hosting	649262	Ofc of Technology	67	-15314.060	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028516	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99484	Web Collaboration	649281	Ofc of Technology	67	-57.510	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028594	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99485	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99486	800# Service	642151	Ofc of Technology	67	-200.070	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028536	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99487	Virtual Server Hosting	649262	Ofc of Technology	67	-1907.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028438	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99488	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028496	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99489	Data Protection Services	643090	Ofc of Technology	67	-24.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028550	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99490	Database Hosting	649266	Ofc of Technology	67	-11390.980	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028541	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99491	Shared SAN Storage	649270	Ofc of Technology	67	-448.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028528	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99492	800# Service	642151	Ofc of Technology	67	-30.710	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028453	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99493	PC Refresh Upgrades	643901	Ofc of Technology	67	-123.330	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028455	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99494	Server Management	649277	Ofc of Technology	67	-136.930	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028453	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99495	Network Services	642156	Ofc of Technology	67	-1106.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028592	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99496	Network Services	642156	Ofc of Technology	67	-1150.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028474	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99497	Virtual Server Hosting	649262	Ofc of Technology	67	-24.780	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028443	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99498	Cloud Hosting Services	649264	Ofc of Technology	67	-514.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028509	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99499	Network Services	642156	Ofc of Technology	67	-995.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028443	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99500	Virtual Server Hosting	649262	Ofc of Technology	67	-107.420	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028470	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99501	Cyber Security-Confidential	649302	Ofc of Technology	67	-5199.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028496	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99502	Data Circuits-On Network	642051	Ofc of Technology	67	-59470.760	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028541	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99503	Data Circuits-On Network	642051	Ofc of Technology	67	-700.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028594	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99504	Telephone - Remote	642137	Ofc of Technology	67	-16591.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028512	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99505	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028420	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99506	Data Circuits-On Network	642051	Ofc of Technology	67	-905.660	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028595	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99507	Server Management	649277	Ofc of Technology	67	-1369.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028408	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99508	Telephone - Remote	642137	Ofc of Technology	67	-3690.020	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028438	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99509	Cloud Hosting Services	649264	Ofc of Technology	67	-70.420	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028621	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99510	Server Management	649277	Ofc of Technology	67	-6024.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028420	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99511	Cloud Hosting Services	649264	Ofc of Technology	67	-1479.570	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99512	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028471	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99513	Virtual Server Hosting	649262	Ofc of Technology	67	-54.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028453	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99514	Cyber Security-Confidential	649302	Ofc of Technology	67	-8111.610	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99515	Server Management	649277	Ofc of Technology	67	-2875.530	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028509	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99516	800# Service	642151	Ofc of Technology	67	-0.430	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028441	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99517	Network Services	642156	Ofc of Technology	67	-736.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028465	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99518	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-360.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99519	Citrix	642370	Ofc of Technology	67	-13.070	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028569	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99520	Web Collaboration	649281	Ofc of Technology	67	-189.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99521	Server Management	649277	Ofc of Technology	67	-410.790	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028522	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99522	Data Protection Services	643090	Ofc of Technology	67	-42.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028564	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99523	Cloud Hosting Services	649264	Ofc of Technology	67	-11779.890	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028477	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99524	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028519	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99525	Network Services	642156	Ofc of Technology	67	-7078.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028514	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99526	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028409	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99527	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028592	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99528	Telephone - Remote	642137	Ofc of Technology	67	-29057.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99529	800# Service	642151	Ofc of Technology	67	-4200.440	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028534	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99530	Cyber Security-Confidential	649302	Ofc of Technology	67	-831.960	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99531	Vizio Subscriptions	642081	Ofc of Technology	67	-21.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028408	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99532	800# Service	642151	Ofc of Technology	67	-0.070	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028446	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99533	Network Services	642156	Ofc of Technology	67	-1106.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028505	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99534	Cloud Hosting Services	649264	Ofc of Technology	67	-37.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028528	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99535	Server Management	649277	Ofc of Technology	67	-273.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028470	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99536	Cyber Security-Confidential	649302	Ofc of Technology	67	-28702.620	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028516	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99537	Data Circuits-On Network	642051	Ofc of Technology	67	-604.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028452	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99538	Virtual Server Hosting	649262	Ofc of Technology	67	-153.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99539	Server Management	649277	Ofc of Technology	67	-24784.330	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028477	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99540	Data Protection Services	643090	Ofc of Technology	67	-25376.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028517	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99541	Database Hosting	649266	Ofc of Technology	67	-2874.790	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028420	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99542	Shared SAN Storage	649270	Ofc of Technology	67	-51.550	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028453	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99543	800# Service	642151	Ofc of Technology	67	-0.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028521	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99544	Network Services	642156	Ofc of Technology	67	-663.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028497	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99545	Site to Site VPN	642331	Ofc of Technology	67	-169.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028528	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99546	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99547	PC Refresh Upgrades	643901	Ofc of Technology	67	-344.440	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028408	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99548	Vizio Subscriptions	642081	Ofc of Technology	67	-21.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028456	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99549	MS Project Online Seat Charge	642079	Ofc of Technology	67	-27.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028465	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99550	Cloud Hosting Services	649264	Ofc of Technology	67	-1.430	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028404	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99551	Telephone - Remote	642137	Ofc of Technology	67	-49.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028454	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99552	PC Refresh Upgrades	643901	Ofc of Technology	67	-3205.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99553	Cyber Security-Confidential	649302	Ofc of Technology	67	-3535.830	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028450	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99554	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99555	Vizio Subscriptions	642081	Ofc of Technology	67	-549.780	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028516	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99556	Shared SAN Storage	649270	Ofc of Technology	67	-11286.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99557	Data Circuits-On Network	642051	Ofc of Technology	67	-48968.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99558	Server Management	649277	Ofc of Technology	67	-821.580	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028468	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99559	MS Project Online Seat Charge	642079	Ofc of Technology	67	-162.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99560	Site to Site VPN	642331	Ofc of Technology	67	-10174.930	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99561	Shared SAN Storage	649270	Ofc of Technology	67	-2929.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028438	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99562	Data Protection Services	643090	Ofc of Technology	67	-16.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99563	Shared SAN Storage	649270	Ofc of Technology	67	-5095.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028621	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99564	Web Collaboration	649281	Ofc of Technology	67	-19.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028521	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99565	Cloud Hosting Services	649264	Ofc of Technology	67	-226.180	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028568	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99566	800# Service	642151	Ofc of Technology	67	-76.230	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028465	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99567	Microsoft Power BI	643095	Ofc of Technology	67	-42.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028448	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99568	Server Management	649277	Ofc of Technology	67	-821.580	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028523	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99569	Virtual Server Hosting	649262	Ofc of Technology	67	-467.440	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028456	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99570	Server Management	649277	Ofc of Technology	67	-136.930	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028520	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99571	Shared SAN Storage	649270	Ofc of Technology	67	-150.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028467	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99572	Vizio Subscriptions	642081	Ofc of Technology	67	-43.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028518	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99573	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99574	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99575	Web Collaboration	649281	Ofc of Technology	67	-19.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99576	MS Project Online Seat Charge	642079	Ofc of Technology	67	-869.530	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028449	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	-106.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028402	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99578	Web Collaboration	649281	Ofc of Technology	67	-19.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99579	Site to Site VPN	642331	Ofc of Technology	67	-15391.180	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028541	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99580	Data Protection Services	643090	Ofc of Technology	67	-1079.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99581	Server Management	649277	Ofc of Technology	67	-136.930	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028503	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	-1498.310	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028450	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99583	800# Service	642151	Ofc of Technology	67	-10.060	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028552	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99584	Network Services	642156	Ofc of Technology	67	-1106.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028420	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99585	800# Service	642151	Ofc of Technology	67	-14488.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028477	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99586	Data Protection Services	643090	Ofc of Technology	67	-128.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028560	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99587	Data Protection Services	643090	Ofc of Technology	67	-6863.550	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028549	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99588	Virtual Server Hosting	649262	Ofc of Technology	67	-2567.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99589	Microsoft Power BI	643095	Ofc of Technology	67	-35.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028433	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99590	Virtual Server Hosting	649262	Ofc of Technology	67	-50.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028432	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99591	Data Protection Services	643090	Ofc of Technology	67	-596.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028439	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99592	Citrix	642370	Ofc of Technology	67	-52.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028601	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99593	Server Management	649277	Ofc of Technology	67	-684.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028536	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99594	Database Hosting	649266	Ofc of Technology	67	-440.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028523	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99595	Vizio Subscriptions	642081	Ofc of Technology	67	-21.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028534	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99596	Database Hosting	649266	Ofc of Technology	67	-89.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028439	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99597	Network Services	642156	Ofc of Technology	67	-221.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028528	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99598	Network Services	642156	Ofc of Technology	67	-3096.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028477	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99599	Network Services	642156	Ofc of Technology	67	-7520.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028560	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99600	Cloud Hosting Services	649264	Ofc of Technology	67	-76509.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028541	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99601	Network Services	642156	Ofc of Technology	67	-221.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028404	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99602	Cloud Hosting Services	649264	Ofc of Technology	67	-37.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028415	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99603	Data Protection Services	643090	Ofc of Technology	67	-6606.150	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028450	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99604	Citrix	642370	Ofc of Technology	67	-3215.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028517	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99605	Vizio Subscriptions	642081	Ofc of Technology	67	-431.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028449	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99606	Cloud Hosting Services	649264	Ofc of Technology	67	-74.070	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028467	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99607	Telephone - Remote	642137	Ofc of Technology	67	-2118.130	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028578	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99608	Vizio Subscriptions	642081	Ofc of Technology	67	-603.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028541	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99609	PC Refresh Upgrades	643901	Ofc of Technology	67	-237.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99610	Vizio Subscriptions	642081	Ofc of Technology	67	-10.780	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028453	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99611	Telephone - Remote	642137	Ofc of Technology	67	-23.740	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028439	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99612	Virtual Server Hosting	649262	Ofc of Technology	67	-12328.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028477	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99613	PC Refresh Upgrades	643901	Ofc of Technology	67	-2020.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99614	Shared SAN Storage	649270	Ofc of Technology	67	-4.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028510	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99615	Server Management	649277	Ofc of Technology	67	-3970.970	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028621	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99616	Network Services	642156	Ofc of Technology	67	-1327.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028455	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99617	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028597	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99618	Cyber Security-Confidential	649302	Ofc of Technology	67	-3535.830	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028518	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99619	Site to Site VPN	642331	Ofc of Technology	67	-169.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028520	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99620	Citrix	642370	Ofc of Technology	67	-26.140	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99621	Virtual Server Hosting	649262	Ofc of Technology	67	-2776.180	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028539	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99622	Cloud Hosting Services	649264	Ofc of Technology	67	-1540.420	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028449	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99623	Telephone - Remote	642137	Ofc of Technology	67	-264.660	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028539	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99624	Shared SAN Storage	649270	Ofc of Technology	67	-15749.490	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028450	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99625	PC Refresh Upgrades	643901	Ofc of Technology	67	-430.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99626	Site to Site VPN	642331	Ofc of Technology	67	-88.040	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028474	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99627	Telephone - Remote	642137	Ofc of Technology	67	-303.540	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028522	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99628	Data Circuits-On Network	642051	Ofc of Technology	67	-435.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028583	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99629	Cyber Security-Confidential	649302	Ofc of Technology	67	-623.970	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028471	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99630	PC Refresh Upgrades	643901	Ofc of Technology	67	-4180.140	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028541	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99631	Citrix	642370	Ofc of Technology	67	-26.140	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028514	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99632	Cloud Hosting Services	649264	Ofc of Technology	67	-912.430	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028468	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99633	PC Refresh Upgrades	643901	Ofc of Technology	67	-366.440	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028509	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99634	Shared SAN Storage	649270	Ofc of Technology	67	-203.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028404	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99635	Telephone - Remote	642137	Ofc of Technology	67	-1039.620	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028573	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99636	Cyber Security-Confidential	649302	Ofc of Technology	67	-2287.890	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028411	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99637	Citrix	642370	Ofc of Technology	67	-1921.290	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028456	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	-526.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028502	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99639	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028432	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99640	800# Service	642151	Ofc of Technology	67	-1.470	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028455	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99641	MS Project Online Seat Charge	642079	Ofc of Technology	67	-108.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99642	Network Services	642156	Ofc of Technology	67	-1990.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028427	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99643	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028596	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99644	Cyber Security-Confidential	649302	Ofc of Technology	67	-415.980	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028433	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99645	Vizio Subscriptions	642081	Ofc of Technology	67	-32.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028450	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	-21.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028441	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99647	Network Services	642156	Ofc of Technology	67	-183.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028546	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99648	Network Services	642156	Ofc of Technology	67	-2709.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99649	Data Circuits-On Network	642051	Ofc of Technology	67	-500.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028578	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99650	Microsoft Power BI	643095	Ofc of Technology	67	-28.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028436	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99651	Shared SAN Storage	649270	Ofc of Technology	67	-17581.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028549	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99652	Data Protection Services	643090	Ofc of Technology	67	-870.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028467	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99653	Data Protection Services	643090	Ofc of Technology	67	-4.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028510	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99654	Network Services	642156	Ofc of Technology	67	-221.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99655	PC Refresh Upgrades	643901	Ofc of Technology	67	-6314.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028449	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99656	Server Management	649277	Ofc of Technology	67	-136.930	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99657	Data Protection Services	643090	Ofc of Technology	67	-367.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028452	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99658	Virtual Server Hosting	649262	Ofc of Technology	67	-46.080	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028546	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99659	Shared SAN Storage	649270	Ofc of Technology	67	-7228.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028436	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99660	Shared SAN Storage	649270	Ofc of Technology	67	-17743.390	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028509	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99661	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028505	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99662	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028448	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99663	Citrix	642370	Ofc of Technology	67	-91.490	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99664	Data Circuits-On Network	642051	Ofc of Technology	67	-225.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99665	Data Circuits-On Network	642051	Ofc of Technology	67	-5692.580	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028456	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99666	800# Service	642151	Ofc of Technology	67	-90.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028399	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99667	Citrix	642370	Ofc of Technology	67	-235.260	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028518	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99668	800# Service	642151	Ofc of Technology	67	-66.670	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028400	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99669	Virtual Server Hosting	649262	Ofc of Technology	67	-2741.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028496	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99670	Data Circuits-On Network	642051	Ofc of Technology	67	-500.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028597	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99671	Database Hosting	649266	Ofc of Technology	67	-427.580	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028619	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99672	Cyber Security-Confidential	649302	Ofc of Technology	67	-1871.910	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028509	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99673	Database Hosting	649266	Ofc of Technology	67	-35536.890	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028477	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99674	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028590	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99675	Network Services	642156	Ofc of Technology	67	-2433.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99676	PC Refresh Upgrades	643901	Ofc of Technology	67	-200.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028583	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99677	Virtual Server Hosting	649262	Ofc of Technology	67	-46.080	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028465	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99678	Shared SAN Storage	649270	Ofc of Technology	67	-42336.380	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028517	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99679	Virtual Server Hosting	649262	Ofc of Technology	67	-154.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028473	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99680	Data Circuits-On Network	642051	Ofc of Technology	67	-1362.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028570	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99681	Data Circuits-On Network	642051	Ofc of Technology	67	-1205.070	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99682	Citrix	642370	Ofc of Technology	67	-4208.540	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99683	PC Refresh Upgrades	643901	Ofc of Technology	67	-2549.960	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028450	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99684	Microsoft Power BI	643095	Ofc of Technology	67	-28.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028456	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99685	Data Circuits-On Network	642051	Ofc of Technology	67	-757.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028599	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99686	Data Protection Services	643090	Ofc of Technology	67	-36.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028503	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99687	Virtual Server Hosting	649262	Ofc of Technology	67	-509.820	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028454	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99688	Cloud Hosting Services	649264	Ofc of Technology	67	-294.380	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028420	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99689	800# Service	642151	Ofc of Technology	67	-0.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028568	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99690	Web Collaboration	649281	Ofc of Technology	67	-108.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028517	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99691	Server Management	649277	Ofc of Technology	67	-9174.310	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028450	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99692	Data Circuits-On Network	642051	Ofc of Technology	67	-757.690	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99693	Cloud Hosting Services	649264	Ofc of Technology	67	-35710.210	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028436	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99694	Database Hosting	649266	Ofc of Technology	67	-538.760	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028408	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99695	Network Services	642156	Ofc of Technology	67	-442.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028471	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99696	Citrix	642370	Ofc of Technology	67	-13.070	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028560	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99697	Web Collaboration	649281	Ofc of Technology	67	-54.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028415	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99698	Cyber Security-Confidential	649302	Ofc of Technology	67	-1455.930	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028552	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99699	Network Services	642156	Ofc of Technology	67	-221.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028470	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99700	Citrix	642370	Ofc of Technology	67	-3659.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028534	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99701	Data Protection Services	643090	Ofc of Technology	67	-1378.950	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028436	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99702	Vizio Subscriptions	642081	Ofc of Technology	67	-97.020	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028514	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99703	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99704	Web Collaboration	649281	Ofc of Technology	67	-351.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028502	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99705	Citrix	642370	Ofc of Technology	67	-562.010	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028549	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99706	Citrix	642370	Ofc of Technology	67	-13.070	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028407	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99707	Telephone - Remote	642137	Ofc of Technology	67	-4287.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028549	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99708	Virtual Server Hosting	649262	Ofc of Technology	67	-957.520	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028448	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99709	Cyber Security-Confidential	649302	Ofc of Technology	67	-1039.950	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028502	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99710	Data Protection Services	643090	Ofc of Technology	67	-7.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028444	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99711	Data Protection Services	643090	Ofc of Technology	67	-629.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028433	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99712	MS Project Online Seat Charge	642079	Ofc of Technology	67	-32.530	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028477	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99713	Network Services	642156	Ofc of Technology	67	-8848.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028558	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99714	Network Services	642156	Ofc of Technology	67	-6414.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99715	Site to Site VPN	642331	Ofc of Technology	67	-1090.360	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028534	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99716	Virtual Server Hosting	649262	Ofc of Technology	67	-45039.760	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028537	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	-21.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028407	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99718	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99719	Shared SAN Storage	649270	Ofc of Technology	67	-3132.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028539	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99720	Data Protection Services	643090	Ofc of Technology	67	-615.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028473	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99721	Cloud Hosting Services	649264	Ofc of Technology	67	-4874.080	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028517	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99722	Telephone - Remote	642137	Ofc of Technology	67	-205.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028525	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99723	Data Circuits-On Network	642051	Ofc of Technology	67	-229.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028502	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99724	Server Management	649277	Ofc of Technology	67	-1506.230	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028411	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99725	Network Services	642156	Ofc of Technology	67	-183.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99726	Database Hosting	649266	Ofc of Technology	67	-3926.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028621	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99727	Virtual Server Hosting	649262	Ofc of Technology	67	-92.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028446	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99728	Server Management	649277	Ofc of Technology	67	-7805.010	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028568	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99729	Data Circuits-On Network	642051	Ofc of Technology	67	-950.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028453	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99730	Web Collaboration	649281	Ofc of Technology	67	-210.870	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028573	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99731	Shared SAN Storage	649270	Ofc of Technology	67	-22597.550	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028514	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99732	Shared SAN Storage	649270	Ofc of Technology	67	-6378.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028541	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99733	Database Hosting	649266	Ofc of Technology	67	21.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028443	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99734	Virtual Server Hosting	649262	Ofc of Technology	67	-77.980	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028520	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99735	PC Refresh Upgrades	643901	Ofc of Technology	67	-375.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028473	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99736	PC Refresh Upgrades	643901	Ofc of Technology	67	-557.770	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028523	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99737	Data Protection Services	643090	Ofc of Technology	67	-537.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028518	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99738	Site to Site VPN	642331	Ofc of Technology	67	-27.930	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028546	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99739	Web Collaboration	649281	Ofc of Technology	67	-38.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028583	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99740	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028509	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99741	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028534	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99742	Data Circuits-On Network	642051	Ofc of Technology	67	-1451.540	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028560	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99743	Virtual Server Hosting	649262	Ofc of Technology	67	-531.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028502	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99744	Telephone - Centrex	642130	Ofc of Technology	67	-149.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028512	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99745	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028467	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99746	Virtual Server Hosting	649262	Ofc of Technology	67	-6796.040	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028549	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99747	PC Refresh Upgrades	643901	Ofc of Technology	67	-41590.730	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028516	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99748	Data Protection Services	643090	Ofc of Technology	67	-10580.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028477	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99749	800# Service	642151	Ofc of Technology	67	-0.020	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028404	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99750	Vizio Subscriptions	642081	Ofc of Technology	67	-21.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028417	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99751	Cloud Hosting Services	649264	Ofc of Technology	67	-360.980	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99752	Vizio Subscriptions	642081	Ofc of Technology	67	-21.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028522	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99753	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028453	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99754	Site to Site VPN	642331	Ofc of Technology	67	-27.930	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99755	Vizio Subscriptions	642081	Ofc of Technology	67	-614.460	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99756	Citrix	642370	Ofc of Technology	67	-26.140	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028521	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99757	PC Refresh Upgrades	643901	Ofc of Technology	67	-264.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028517	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99758	Site to Site VPN	642331	Ofc of Technology	67	-84.660	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028521	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99759	Web Collaboration	649281	Ofc of Technology	67	-38.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028585	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99760	Web Collaboration	649281	Ofc of Technology	67	-27.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028539	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99761	Data Protection Services	643090	Ofc of Technology	67	-307.950	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028408	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99762	PC Refresh Upgrades	643901	Ofc of Technology	67	-786.550	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99763	Site to Site VPN	642331	Ofc of Technology	67	-7548.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028509	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99764	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-108.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028408	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99765	MS Project Online Seat Charge	642079	Ofc of Technology	67	-362.060	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028467	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99766	Web Collaboration	649281	Ofc of Technology	67	-19.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028574	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	-1740.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028518	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99768	Data Circuits-On Network	642051	Ofc of Technology	67	-15617.080	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028450	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99769	Server Management	649277	Ofc of Technology	67	-6024.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028534	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99770	Network Services	642156	Ofc of Technology	67	-1179.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028415	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99771	800# Service	642151	Ofc of Technology	67	-27.190	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99772	Site to Site VPN	642331	Ofc of Technology	67	-25.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028465	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99773	Network Services	642156	Ofc of Technology	67	-73334.440	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99774	Database Hosting	649266	Ofc of Technology	67	-4875.830	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028552	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99775	PC Refresh Upgrades	643901	Ofc of Technology	67	-778.390	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028443	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99776	Telephone - Centrex	642130	Ofc of Technology	67	-362.950	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028477	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99777	Citrix	642370	Ofc of Technology	67	-117.630	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028439	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99778	Shared SAN Storage	649270	Ofc of Technology	67	-7.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028444	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99779	Cyber Security-Confidential	649302	Ofc of Technology	67	-2079.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028408	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99780	Data Protection Services	643090	Ofc of Technology	67	-149.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028474	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99781	Data Protection Services	643090	Ofc of Technology	67	-12790.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028449	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99782	MS Project Online Seat Charge	642079	Ofc of Technology	67	-5.530	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028436	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99783	Citrix	642370	Ofc of Technology	67	-2169.620	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028541	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99784	PC Refresh Upgrades	643901	Ofc of Technology	67	-235.180	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99785	Cyber Security-Confidential	649302	Ofc of Technology	67	-3743.820	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028420	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99786	Shared SAN Storage	649270	Ofc of Technology	67	-5845.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028420	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99787	Shared SAN Storage	649270	Ofc of Technology	67	-71993.370	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028449	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99788	Site to Site VPN	642331	Ofc of Technology	67	-410.570	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99789	Cloud Hosting Services	649264	Ofc of Technology	67	-113.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99790	Telephone - Centrex	642130	Ofc of Technology	67	-576.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028549	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99791	Network Services	642156	Ofc of Technology	67	-9732.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028517	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99792	Database Hosting	649266	Ofc of Technology	67	-91.710	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028503	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99793	800# Service	642151	Ofc of Technology	67	-17.730	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99794	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-108.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028468	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99795	Citrix	642370	Ofc of Technology	67	-104.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028496	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99796	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028599	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99797	Server Management	649277	Ofc of Technology	67	273.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028443	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99798	Data Protection Services	643090	Ofc of Technology	67	-203.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028404	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99799	Server Management	649277	Ofc of Technology	67	-136.930	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028432	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99800	Network Services	642156	Ofc of Technology	67	-663.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028433	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99801	Network Services	642156	Ofc of Technology	67	-7593.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028522	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99802	Cloud Hosting Services	649264	Ofc of Technology	67	-52285.360	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028534	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99803	Telephone - Remote	642137	Ofc of Technology	67	-935.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028568	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99804	Data Protection Services	643090	Ofc of Technology	67	-323.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028539	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99805	800# Service	642151	Ofc of Technology	67	-295.010	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028509	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99806	Cyber Security-Confidential	649302	Ofc of Technology	67	-623.970	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99807	Virtual Server Hosting	649262	Ofc of Technology	67	-422.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028427	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99808	Cyber Security-Confidential	649302	Ofc of Technology	67	-6655.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028539	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99809	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028510	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99810	Cyber Security-Confidential	649302	Ofc of Technology	67	-25166.790	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028477	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99811	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028536	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99812	Citrix	642370	Ofc of Technology	67	-2104.270	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99813	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028455	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99814	Data Circuits-On Network	642051	Ofc of Technology	67	-77990.310	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028477	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99815	Shared SAN Storage	649270	Ofc of Technology	67	-42.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028564	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99816	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028477	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99817	Telephone - Remote	642137	Ofc of Technology	67	-2771.390	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028602	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99818	Cyber Security-Confidential	649302	Ofc of Technology	67	-4991.760	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028621	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99819	800# Service	642151	Ofc of Technology	67	-0.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028468	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99820	Database Hosting	649266	Ofc of Technology	67	-22.940	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028402	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99821	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028578	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99822	Telephone - Remote	642137	Ofc of Technology	67	-1071.020	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028521	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99823	Data Circuits-On Network	642051	Ofc of Technology	67	-527.310	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028510	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99824	Shared SAN Storage	649270	Ofc of Technology	67	-33694.660	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99825	Shared SAN Storage	649270	Ofc of Technology	67	-104.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028471	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99826	Network Services	642156	Ofc of Technology	67	-221.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028440	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99827	Virtual Server Hosting	649262	Ofc of Technology	67	-1215.380	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028509	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99828	Web Collaboration	649281	Ofc of Technology	67	-19.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028592	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99829	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028427	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99830	Network Services	642156	Ofc of Technology	67	-221.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028571	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99831	Network Services	642156	Ofc of Technology	67	-10175.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028523	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99832	Cyber Security-Confidential	649302	Ofc of Technology	67	-415.980	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028473	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99833	Network Services	642156	Ofc of Technology	67	-1327.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028453	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99834	Citrix	642370	Ofc of Technology	67	-14207.090	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028568	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	-172.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99836	Site to Site VPN	642331	Ofc of Technology	67	-84.660	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028595	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99837	Citrix	642370	Ofc of Technology	67	-29119.960	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99838	Site to Site VPN	642331	Ofc of Technology	67	-110.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028522	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99839	Cyber Security-Confidential	649302	Ofc of Technology	67	-14767.290	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028517	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99840	Web Collaboration	649281	Ofc of Technology	67	-891.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028516	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99841	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028518	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99842	800# Service	642151	Ofc of Technology	67	-155.140	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028539	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99843	Database Hosting	649266	Ofc of Technology	67	-209.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028448	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99844	Telephone - Centrex	642130	Ofc of Technology	67	-192.150	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99845	Data Circuits-On Network	642051	Ofc of Technology	67	-143.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99846	Data Circuits-On Network	642051	Ofc of Technology	67	-527.330	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028505	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99847	Web Collaboration	649281	Ofc of Technology	67	-111.510	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028518	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99848	PC Refresh Upgrades	643901	Ofc of Technology	67	-31033.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99849	Web Collaboration	649281	Ofc of Technology	67	-19.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99850	Data Protection Services	643090	Ofc of Technology	67	-88.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99851	Server Management	649277	Ofc of Technology	67	-14240.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028517	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99852	Cyber Security-Confidential	649302	Ofc of Technology	67	-207.990	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028521	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99853	Citrix	642370	Ofc of Technology	67	-78.420	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028403	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99854	Data Circuits-On Network	642051	Ofc of Technology	67	-633.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028569	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99855	Database Hosting	649266	Ofc of Technology	67	-465.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028536	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99856	Network Services	642156	Ofc of Technology	67	-8239.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028456	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	-884.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028417	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99858	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028440	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99859	Data Protection Services	643090	Ofc of Technology	67	-172.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028468	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99860	Shared SAN Storage	649270	Ofc of Technology	67	-145.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028439	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99861	Vizio Subscriptions	642081	Ofc of Technology	67	-107.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028436	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99862	Telephone - Remote	642137	Ofc of Technology	67	-1099.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028599	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99863	Site to Site VPN	642331	Ofc of Technology	67	-7577.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99864	Citrix	642370	Ofc of Technology	67	-522.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028474	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99865	Server Management	649277	Ofc of Technology	67	-273.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028427	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99866	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028403	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99867	Cyber Security-Confidential	649302	Ofc of Technology	67	-623.970	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028456	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99868	Virtual Server Hosting	649262	Ofc of Technology	67	-567.620	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028408	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99869	Data Circuits-On Network	642051	Ofc of Technology	67	-1604.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028573	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99870	Server Management	649277	Ofc of Technology	67	-17253.180	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028549	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99871	MS Project Online Seat Charge	642079	Ofc of Technology	67	-1245.570	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028541	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99872	Virtual Server Hosting	649262	Ofc of Technology	67	-61.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99873	Vizio Subscriptions	642081	Ofc of Technology	67	-10.780	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028462	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99874	Citrix	642370	Ofc of Technology	67	-104.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028438	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99875	PC Refresh Upgrades	643901	Ofc of Technology	67	-246.110	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028601	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99876	Telephone - Remote	642137	Ofc of Technology	67	-37.740	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028474	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99877	MS Project Online Seat Charge	642079	Ofc of Technology	67	-1771.910	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028516	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99878	Data Protection Services	643090	Ofc of Technology	67	-206.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028505	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99879	PC Refresh Upgrades	643901	Ofc of Technology	67	-999.360	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028420	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99880	Citrix	642370	Ofc of Technology	67	-365.960	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028539	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99881	Cyber Security-Confidential	649302	Ofc of Technology	67	-6447.690	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028436	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99882	Site to Site VPN	642331	Ofc of Technology	67	-309.820	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028516	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99883	Virtual Server Hosting	649262	Ofc of Technology	67	-2299.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028621	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99884	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028467	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99885	Telephone - Centrex	642130	Ofc of Technology	67	-234.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028568	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99886	Microsoft Power BI	643095	Ofc of Technology	67	-619.440	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99887	Virtual Server Hosting	649262	Ofc of Technology	67	-662.520	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028474	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99888	Data Protection Services	643090	Ofc of Technology	67	-153.150	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028462	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99889	MS Project Online Seat Charge	642079	Ofc of Technology	67	-1512.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99890	Server Management	649277	Ofc of Technology	67	-958.510	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028454	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99891	Site to Site VPN	642331	Ofc of Technology	67	-1079.290	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028456	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99892	800# Service	642151	Ofc of Technology	67	-126.870	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028467	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99893	PC Refresh Upgrades	643901	Ofc of Technology	67	-203.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99894	Virtual Server Hosting	649262	Ofc of Technology	67	-281.740	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028536	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99895	Database Hosting	649266	Ofc of Technology	67	-3033.840	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028450	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99896	Telephone - Remote	642137	Ofc of Technology	67	-6.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028496	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99897	Site to Site VPN	642331	Ofc of Technology	67	-21.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99898	Server Management	649277	Ofc of Technology	67	-1232.370	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028456	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99899	Virtual Server Hosting	649262	Ofc of Technology	67	-61.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028503	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99900	Web Collaboration	649281	Ofc of Technology	67	-19.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028602	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99901	Telephone - Remote	642137	Ofc of Technology	67	-4977.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028450	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99902	Cloud Hosting Services	649264	Ofc of Technology	67	-56.110	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99903	800# Service	642151	Ofc of Technology	67	-2.070	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028462	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99904	Shared SAN Storage	649270	Ofc of Technology	67	-32596.940	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028568	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99905	Microsoft Power BI	643095	Ofc of Technology	67	-370.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028517	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99906	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028505	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99907	Web Collaboration	649281	Ofc of Technology	67	-54.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028509	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99908	Citrix	642370	Ofc of Technology	67	-1267.790	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028509	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99909	800# Service	642151	Ofc of Technology	67	-10.440	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99910	Shared SAN Storage	649270	Ofc of Technology	67	-1211.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028408	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99911	Citrix	642370	Ofc of Technology	67	-78.420	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028471	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99912	Telephone - Remote	642137	Ofc of Technology	67	-111.440	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99913	Shared SAN Storage	649270	Ofc of Technology	67	-2754.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028552	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99914	Web Collaboration	649281	Ofc of Technology	67	-38.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028599	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99915	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028411	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99916	800# Service	642151	Ofc of Technology	67	-99.550	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028516	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99917	Citrix	642370	Ofc of Technology	67	-13.070	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99918	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99919	Database Hosting	649266	Ofc of Technology	67	-21.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028497	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99920	Cyber Security-Confidential	649302	Ofc of Technology	67	-7487.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028568	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99921	Database Hosting	649266	Ofc of Technology	67	-54.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028465	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99922	800# Service	642151	Ofc of Technology	67	-46.570	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028450	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99923	Microsoft Power BI	643095	Ofc of Technology	67	-249.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028516	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99924	Data Circuits-On Network	642051	Ofc of Technology	67	-225.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028462	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99925	800# Service	642151	Ofc of Technology	67	-48662.770	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99926	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028564	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99927	Web Collaboration	649281	Ofc of Technology	67	-448.740	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028541	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99928	Data Protection Services	643090	Ofc of Technology	67	-83.550	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028441	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99929	Vizio Subscriptions	642081	Ofc of Technology	67	-10.780	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028536	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99930	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028415	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99931	Data Protection Services	643090	Ofc of Technology	67	-1385.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99932	Citrix	642370	Ofc of Technology	67	-39.210	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028557	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99933	Data Circuits-On Network	642051	Ofc of Technology	67	-527.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028564	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99934	PC Refresh Upgrades	643901	Ofc of Technology	67	-548.830	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028477	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99935	PC Refresh Upgrades	643901	Ofc of Technology	67	-295.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028448	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99936	Shared SAN Storage	649270	Ofc of Technology	67	-368.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028523	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99937	Cloud Hosting Services	649264	Ofc of Technology	67	-53.970	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028438	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99938	Shared SAN Storage	649270	Ofc of Technology	67	-548.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028468	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99939	800# Service	642151	Ofc of Technology	67	-2890.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028541	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99940	Shared SAN Storage	649270	Ofc of Technology	67	-6686.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028534	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99941	Database Hosting	649266	Ofc of Technology	67	-89.580	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028473	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99942	Data Protection Services	643090	Ofc of Technology	67	-13.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028429	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99943	Cyber Security-Confidential	649302	Ofc of Technology	67	-6031.710	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028534	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99944	Web Collaboration	649281	Ofc of Technology	67	-243.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99945	Virtual Server Hosting	649262	Ofc of Technology	67	-4907.840	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99946	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-144.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028541	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99947	Telephone - Remote	642137	Ofc of Technology	67	-331.930	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028570	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99948	Data Protection Services	643090	Ofc of Technology	67	-1756.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028417	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99949	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028541	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99950	Citrix	642370	Ofc of Technology	67	-39.210	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99951	Telephone - Remote	642137	Ofc of Technology	67	-38.840	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028552	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99952	Telephone - Remote	642137	Ofc of Technology	67	-21250.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99953	Telephone - Remote	642137	Ofc of Technology	67	-719.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028516	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99954	Site to Site VPN	642331	Ofc of Technology	67	-423.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99955	Database Hosting	649266	Ofc of Technology	67	-43.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99956	800# Service	642151	Ofc of Technology	67	-145.390	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99957	Data Protection Services	643090	Ofc of Technology	67	-20.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028528	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99958	MS Project Online Seat Charge	642079	Ofc of Technology	67	-545.530	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028539	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99959	Vizio Subscriptions	642081	Ofc of Technology	67	-64.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99960	Microsoft Power BI	643095	Ofc of Technology	67	-35.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028539	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99961	Web Collaboration	649281	Ofc of Technology	67	-127.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028409	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99962	Web Collaboration	649281	Ofc of Technology	67	-38.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028580	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99963	Telephone - Remote	642137	Ofc of Technology	67	-651.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028514	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	-85.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99965	Server Management	649277	Ofc of Technology	67	-9311.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99966	Network Services	642156	Ofc of Technology	67	-221.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028550	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99967	Server Management	649277	Ofc of Technology	67	-7531.150	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028436	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99968	Network Services	642156	Ofc of Technology	67	-1990.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028594	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99969	Web Collaboration	649281	Ofc of Technology	67	-19.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028571	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99970	Data Protection Services	643090	Ofc of Technology	67	-16748.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028509	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99971	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028600	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99972	Data Protection Services	643090	Ofc of Technology	67	-375.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028502	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99973	Network Services	642156	Ofc of Technology	67	-75139.440	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028512	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99974	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028419	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99975	Data Circuits-On Network	642051	Ofc of Technology	67	-1997.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028523	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99976	Virtual Server Hosting	649262	Ofc of Technology	67	-3932.840	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028534	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99977	Data Circuits-On Network	642051	Ofc of Technology	67	-1192.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028568	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99978	Site to Site VPN	642331	Ofc of Technology	67	-17915.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028477	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99979	Shared SAN Storage	649270	Ofc of Technology	67	-4.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028521	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99980	Server Management	649277	Ofc of Technology	67	-1095.440	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028471	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99981	Database Hosting	649266	Ofc of Technology	67	-1519.960	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99982	MS Project Online Seat Charge	642079	Ofc of Technology	67	-281.060	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99983	Virtual Server Hosting	649262	Ofc of Technology	67	-2345.090	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028450	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99984	Data Protection Services	643090	Ofc of Technology	67	-25.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99985	Network Services	642156	Ofc of Technology	67	-77674.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99986	Microsoft Power BI	643095	Ofc of Technology	67	-35.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028438	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99987	Microsoft Power BI	643095	Ofc of Technology	67	-726.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028449	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99988	PC Refresh Upgrades	643901	Ofc of Technology	67	-203.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028571	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99989	Telephone - Remote	642137	Ofc of Technology	67	-400.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028520	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99990	800# Service	642151	Ofc of Technology	67	-0.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028417	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99991	PC Refresh Upgrades	643901	Ofc of Technology	67	-66.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028497	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99992	Data Protection Services	643090	Ofc of Technology	67	-68.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028534	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99993	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028510	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99994	Database Hosting	649266	Ofc of Technology	67	-72434.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99995	Network Services	642156	Ofc of Technology	67	-80881.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028541	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99996	Server Management	649277	Ofc of Technology	67	-1232.370	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028502	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99997	Cloud Hosting Services	649264	Ofc of Technology	67	-17117.330	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028516	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99998	Data Protection Services	643090	Ofc of Technology	67	-1088.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028454	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
99999	Data Protection Services	643090	Ofc of Technology	67	-60.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028453	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100000	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028473	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100001	Shared SAN Storage	649270	Ofc of Technology	67	-627.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028473	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100002	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028497	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100003	Shared SAN Storage	649270	Ofc of Technology	67	-3089.950	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100004	PC Refresh Upgrades	643901	Ofc of Technology	67	-579.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028447	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100005	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028443	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100006	Cloud Hosting Services	649264	Ofc of Technology	67	-291.760	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028518	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100007	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028594	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100008	Vizio Subscriptions	642081	Ofc of Technology	67	-21.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028465	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100009	Data Circuits-On Network	642051	Ofc of Technology	67	-321.960	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028415	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100010	Vizio Subscriptions	642081	Ofc of Technology	67	-226.380	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028477	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100011	Network Services	642156	Ofc of Technology	67	-15705.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028516	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100012	Vizio Subscriptions	642081	Ofc of Technology	67	-32.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100013	Web Collaboration	649281	Ofc of Technology	67	-27.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028496	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100014	Data Circuits-On Network	642051	Ofc of Technology	67	-1515.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028520	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100015	Vizio Subscriptions	642081	Ofc of Technology	67	-32.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028568	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100016	Citrix	642370	Ofc of Technology	67	-4051.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028516	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100017	Citrix	642370	Ofc of Technology	67	-575.080	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028448	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100018	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-144.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028568	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100019	Telephone - Remote	642137	Ofc of Technology	67	-160.460	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028519	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100020	Database Hosting	649266	Ofc of Technology	67	-275.080	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028471	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100021	Server Management	649277	Ofc of Technology	67	-1232.370	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028474	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100022	800# Service	642151	Ofc of Technology	67	-2.090	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028440	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100023	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028520	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100024	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028474	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100025	Data Protection Services	643090	Ofc of Technology	67	-18.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028470	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100026	Site to Site VPN	642331	Ofc of Technology	67	-169.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028523	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100027	Network Services	642156	Ofc of Technology	67	-221.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028519	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100028	Data Protection Services	643090	Ofc of Technology	67	-17646.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100029	Web Collaboration	649281	Ofc of Technology	67	-27.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028438	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100030	Microsoft Power BI	643095	Ofc of Technology	67	-42.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028568	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100031	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100032	Data Circuits-On Network	642051	Ofc of Technology	67	-900.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028467	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100033	Network Services	642156	Ofc of Technology	67	-10949.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100034	Web Collaboration	649281	Ofc of Technology	67	-405.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028467	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100035	Data Protection Services	643090	Ofc of Technology	67	-230.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028497	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100036	Telephone - Remote	642137	Ofc of Technology	67	-1754.790	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028594	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100037	Shared SAN Storage	649270	Ofc of Technology	67	-35429.780	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100038	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028536	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100039	Site to Site VPN	642331	Ofc of Technology	67	-211.630	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028503	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100040	Data Protection Services	643090	Ofc of Technology	67	-24.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028415	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100041	Network Services	642156	Ofc of Technology	67	-3318.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028452	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100042	Telephone - Centrex	642130	Ofc of Technology	67	-512.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028450	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100043	Web Collaboration	649281	Ofc of Technology	67	-19.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028601	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100044	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-508.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028450	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100045	Shared SAN Storage	649270	Ofc of Technology	67	-561.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028443	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100046	Virtual Server Hosting	649262	Ofc of Technology	67	-476.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028452	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100047	Data Protection Services	643090	Ofc of Technology	67	-410.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028447	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100048	Network Services	642156	Ofc of Technology	67	-221.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028574	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	-1376.730	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028502	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100050	PC Refresh Upgrades	643901	Ofc of Technology	67	-2250.630	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028568	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100051	Shared SAN Storage	649270	Ofc of Technology	67	-1307.620	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028452	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100052	Vizio Subscriptions	642081	Ofc of Technology	67	-75.460	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100053	800# Service	642151	Ofc of Technology	67	-11.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028497	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100054	Database Hosting	649266	Ofc of Technology	67	-798.830	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028456	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100055	Cyber Security-Confidential	649302	Ofc of Technology	67	-2079.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100056	Virtual Server Hosting	649262	Ofc of Technology	67	-4067.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028514	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100057	Shared SAN Storage	649270	Ofc of Technology	67	-0.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028532	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100058	Citrix	642370	Ofc of Technology	67	-823.410	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028450	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100059	Web Collaboration	649281	Ofc of Technology	67	-54.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028546	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100060	Server Management	649277	Ofc of Technology	67	-28344.510	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028516	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100061	Network Services	642156	Ofc of Technology	67	-1990.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100062	Vizio Subscriptions	642081	Ofc of Technology	67	-21.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028448	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100063	Vizio Subscriptions	642081	Ofc of Technology	67	-10.780	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028504	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100064	Data Protection Services	643090	Ofc of Technology	67	-3445.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100065	Data Circuits-On Network	642051	Ofc of Technology	67	-35668.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100066	Web Collaboration	649281	Ofc of Technology	67	-57.510	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028514	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100067	Data Circuits-On Network	642051	Ofc of Technology	67	-24333.410	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028509	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100068	Server Management	649277	Ofc of Technology	67	-3834.040	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028518	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100069	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028452	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100070	Telephone - Remote	642137	Ofc of Technology	67	-507.510	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100071	Network Services	642156	Ofc of Technology	67	-1548.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028467	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100072	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028528	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100073	Database Hosting	649266	Ofc of Technology	67	-23369.960	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100074	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028405	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100075	Database Hosting	649266	Ofc of Technology	67	-24.030	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028468	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100076	800# Service	642151	Ofc of Technology	67	-35.380	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028621	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100077	Database Hosting	649266	Ofc of Technology	67	-284.540	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028452	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100078	Data Circuits-On Network	642051	Ofc of Technology	67	-776.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028592	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100079	Database Hosting	649266	Ofc of Technology	67	-7829.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028517	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100080	Site to Site VPN	642331	Ofc of Technology	67	-169.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028568	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100081	Data Circuits-On Network	642051	Ofc of Technology	67	-4819.830	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028549	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100082	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028440	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100083	Data Protection Services	643090	Ofc of Technology	67	-14723.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028568	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100084	Web Collaboration	649281	Ofc of Technology	67	-38.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100085	Cloud Hosting Services	649264	Ofc of Technology	67	-56.540	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028452	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100086	Shared SAN Storage	649270	Ofc of Technology	67	-48.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100087	Server Management	649277	Ofc of Technology	67	-1506.230	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028552	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100088	MS Project Online Seat Charge	642079	Ofc of Technology	67	-27.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028455	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100089	Telephone - Remote	642137	Ofc of Technology	67	-6.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028536	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100090	Telephone - Remote	642137	Ofc of Technology	67	-32.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028402	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100091	Network Services	642156	Ofc of Technology	67	-442.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028436	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100092	Data Circuits-On Network	642051	Ofc of Technology	67	-4032.840	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028438	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100093	Database Hosting	649266	Ofc of Technology	67	-29794.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028514	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100094	Telephone - Centrex	642130	Ofc of Technology	67	-149.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100095	Telephone - Centrex	642130	Ofc of Technology	67	-341.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028517	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100096	Shared SAN Storage	649270	Ofc of Technology	67	-884.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028427	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100097	Database Hosting	649266	Ofc of Technology	67	-939.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028509	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100098	Cyber Security-Confidential	649302	Ofc of Technology	67	-831.960	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028536	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100099	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100100	Cloud Hosting Services	649264	Ofc of Technology	67	-95.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028496	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100101	Site to Site VPN	642331	Ofc of Technology	67	-397.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028438	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100102	Shared SAN Storage	649270	Ofc of Technology	67	-26.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028470	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100103	Cyber Security-Confidential	649302	Ofc of Technology	67	-38686.140	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100104	Virtual Server Hosting	649262	Ofc of Technology	67	-362.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028468	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100105	Virtual Server Hosting	649262	Ofc of Technology	67	-108.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028521	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100106	Cyber Security-Confidential	649302	Ofc of Technology	67	-1039.950	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028452	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100107	Web Collaboration	649281	Ofc of Technology	67	-38.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028595	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100108	Data Protection Services	643090	Ofc of Technology	67	-161.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100109	Network Services	642156	Ofc of Technology	67	-221.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100110	Network Services	642156	Ofc of Technology	67	-553.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028408	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100111	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028497	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100112	MS Project Online Seat Charge	642079	Ofc of Technology	67	-189.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100113	Shared SAN Storage	649270	Ofc of Technology	67	-1051.330	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100114	Data Circuits-On Network	642051	Ofc of Technology	67	-1299.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028512	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100115	Server Management	649277	Ofc of Technology	67	-958.510	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028433	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100116	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028436	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100117	Virtual Server Hosting	649262	Ofc of Technology	67	-10980.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100118	Server Management	649277	Ofc of Technology	67	-48199.360	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100119	Virtual Server Hosting	649262	Ofc of Technology	67	-403.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028471	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100120	Virtual Server Hosting	649262	Ofc of Technology	67	-470.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028528	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100121	800# Service	642151	Ofc of Technology	67	-28.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028447	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100122	Cloud Hosting Services	649264	Ofc of Technology	67	-374.150	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100123	800# Service	642151	Ofc of Technology	67	-63.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028502	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100124	Telephone - Centrex	642130	Ofc of Technology	67	-128.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100125	Data Protection Services	643090	Ofc of Technology	67	-1091.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028438	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100126	Network Services	642156	Ofc of Technology	67	-132793.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028568	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100127	Database Hosting	649266	Ofc of Technology	67	-94.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028432	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100128	Network Services	642156	Ofc of Technology	67	-884.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028552	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100129	Data Protection Services	643090	Ofc of Technology	67	-4589.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028541	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100130	Database Hosting	649266	Ofc of Technology	67	-59144.820	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028449	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100131	Vizio Subscriptions	642081	Ofc of Technology	67	-21.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028427	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100132	Network Services	642156	Ofc of Technology	67	-442.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100133	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028420	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100134	Microsoft Power BI	643095	Ofc of Technology	67	-299.040	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100135	Data Protection Services	643090	Ofc of Technology	67	-13563.150	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028516	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100136	Shared SAN Storage	649270	Ofc of Technology	67	-1906.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100137	Data Circuits-On Network	642051	Ofc of Technology	67	-225.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100138	Site to Site VPN	642331	Ofc of Technology	67	-1862.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028512	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100139	Data Protection Services	643090	Ofc of Technology	67	-310.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028552	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100140	MS Project Online Seat Charge	642079	Ofc of Technology	67	-189.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028496	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100141	Virtual Server Hosting	649262	Ofc of Technology	67	-124.060	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028439	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100142	Vizio Subscriptions	642081	Ofc of Technology	67	-97.020	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028443	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100143	Citrix	642370	Ofc of Technology	67	-52.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028440	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100144	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028456	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100145	Network Services	642156	Ofc of Technology	67	-442.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028573	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100146	Database Hosting	649266	Ofc of Technology	67	-1285.810	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028539	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100147	Network Services	642156	Ofc of Technology	67	-1548.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028503	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100148	800# Service	642151	Ofc of Technology	67	-4.910	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028408	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100149	Telephone - Remote	642137	Ofc of Technology	67	-1229.550	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028541	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100150	Web Collaboration	649281	Ofc of Technology	67	-54.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028456	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100151	Shared SAN Storage	649270	Ofc of Technology	67	-24.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028550	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100152	Server Management	649277	Ofc of Technology	67	-136.930	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028465	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100153	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-325.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100154	Web Collaboration	649281	Ofc of Technology	67	-57.510	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028570	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100155	Shared SAN Storage	649270	Ofc of Technology	67	-373.150	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028536	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100156	Data Circuits-On Network	642051	Ofc of Technology	67	-7573.150	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028534	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100157	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028502	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100158	Telephone - Centrex	642130	Ofc of Technology	67	-170.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028509	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100159	MS Project Online Seat Charge	642079	Ofc of Technology	67	-54.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028514	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100160	Citrix	642370	Ofc of Technology	67	-365.960	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028552	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100161	Citrix	642370	Ofc of Technology	67	-13.070	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028427	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	-356.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028438	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100163	Database Hosting	649266	Ofc of Technology	67	-7343.380	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028534	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100164	Shared SAN Storage	649270	Ofc of Technology	67	-206.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028505	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100165	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028602	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100166	Site to Site VPN	642331	Ofc of Technology	67	-169.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028560	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100167	Data Protection Services	643090	Ofc of Technology	67	-74.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028455	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100168	800# Service	642151	Ofc of Technology	67	-5.510	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028607	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	-39.210	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028528	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100170	HR Application Services	649295	Ofc of Technology	67	-7990.190	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-04-08T00:00:00	0007028456	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100171	Job Production	649210	Ofc of Technology	67	-249.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028517	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100172	Physical Server Hosting	649260	Ofc of Technology	67	-1561.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028436	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100173	IN.Gov Charges	649106	Ofc of Technology	67	5250.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028496	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100174	GoAnywhere	642375	Ofc of Technology	67	-79.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028477	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100175	HR Application Services	649295	Ofc of Technology	67	-9568.080	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-04-08T00:00:00	0007028514	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100176	CRM Online	649287	Ofc of Technology	67	-16298.740	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028549	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100177	Financial Application Services	649294	Ofc of Technology	67	-9123.790	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-04-08T00:00:00	0007028453	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100178	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2765.750	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-04-08T00:00:00	0007031255	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100179	Financial Application Services	649294	Ofc of Technology	67	-1597.700	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-04-08T00:00:00	0007028528	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100180	Financial Application Services	649294	Ofc of Technology	67	-19.430	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-04-08T00:00:00	0007028532	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100181	Financial Application Services	649294	Ofc of Technology	67	-365.280	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-04-08T00:00:00	0007028448	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100182	Mainframe - Batch / System	649213	Ofc of Technology	67	-199.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028549	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100183	GoAnywhere	642375	Ofc of Technology	67	-148.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028558	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100184	HR Application Services	649295	Ofc of Technology	67	-335.720	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-04-08T00:00:00	0007028550	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100185	CRM Online	649287	Ofc of Technology	67	-345.080	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100186	CRM Online	649287	Ofc of Technology	67	-37.020	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028558	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100187	CRM Online	649287	Ofc of Technology	67	-1085.810	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028619	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100188	Financial Application Services	649294	Ofc of Technology	67	-376.540	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-04-08T00:00:00	0007028557	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100189	Data Service Monthly	642115	Ofc of Technology	67	-199.950	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028590	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100190	WebEx	649284	Ofc of Technology	67	-33.330	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028509	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100191	CRM Online	649287	Ofc of Technology	67	-74.040	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028433	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100192	Non Contracted Long Distance	642155	Ofc of Technology	67	-1120.140	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028509	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100193	Physical Server Hosting	649260	Ofc of Technology	67	-1874.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100194	HR Application Services	649295	Ofc of Technology	67	-3760.090	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-04-08T00:00:00	0007028467	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100195	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-837.370	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-04-08T00:00:00	0007031257	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100196	HR Application Services	649295	Ofc of Technology	67	-7419.460	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-04-08T00:00:00	0007028443	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100197	Voice or Data Equip Inv	642109	Ofc of Technology	67	-2909.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028516	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100198	Financial Application Services	649294	Ofc of Technology	67	-381.130	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-04-08T00:00:00	0007028454	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100199	HR Application Services	649295	Ofc of Technology	67	-5136.550	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-04-08T00:00:00	0007028438	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100200	WebEx	649284	Ofc of Technology	67	-112.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028448	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100201	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1892.310	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028509	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100202	Physical Server Hosting	649260	Ofc of Technology	67	-2811.330	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028516	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100203	Misc. Telecom Services	642157	Ofc of Technology	67	-0.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028450	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100204	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028449	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100205	HR Application Services	649295	Ofc of Technology	67	-235.010	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-04-08T00:00:00	0007028432	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100206	HR Application Services	649295	Ofc of Technology	67	-1309.320	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-04-08T00:00:00	0007028468	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100207	Disaster Recovery	649052	Ofc of Technology	67	-6836.760	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100208	Financial Application Services	649294	Ofc of Technology	67	-311.400	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-04-08T00:00:00	0007028411	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100209	Application Development	649261	Ofc of Technology	67	-1000.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028433	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100210	Voice or Data Equip Inv	642109	Ofc of Technology	67	-424.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028468	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100211	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028509	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100212	WebEx	649284	Ofc of Technology	67	-22.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028516	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100213	Financial Application Services	649294	Ofc of Technology	67	-6119.220	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-04-08T00:00:00	0007028536	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100214	Misc. Telecom Services	642157	Ofc of Technology	67	-8.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028549	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100215	CRM Online	649287	Ofc of Technology	67	-7764.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100216	Physical Server Hosting	649260	Ofc of Technology	67	-1561.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028514	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100217	Financial Application Services	649294	Ofc of Technology	67	-3188.850	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-04-08T00:00:00	0007028619	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100218	Disaster Recovery	649052	Ofc of Technology	67	-623.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028534	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100219	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-9527.870	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028477	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100220	HR Application Services	649295	Ofc of Technology	67	-1779.330	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-04-08T00:00:00	0007028503	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100221	Financial Application Services	649294	Ofc of Technology	67	-168.360	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-04-08T00:00:00	0007028504	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100222	HR Application Services	649295	Ofc of Technology	67	-4263.670	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-04-08T00:00:00	0007028560	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100223	WebEx	649284	Ofc of Technology	67	-11.110	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028549	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100224	Data Service Monthly	642115	Ofc of Technology	67	-616.710	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028599	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100225	HR Application Services	649295	Ofc of Technology	67	-9803.090	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-04-08T00:00:00	0007028607	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	-2.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028503	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100227	HR Application Services	649295	Ofc of Technology	67	-705.020	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-04-08T00:00:00	0007028454	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100228	Financial Application Services	649294	Ofc of Technology	67	-253.650	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-04-08T00:00:00	0007028505	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100229	Disaster Recovery	649052	Ofc of Technology	67	-5518.660	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100230	Financial Application Services	649294	Ofc of Technology	67	-2432.970	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-04-08T00:00:00	0007028520	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100231	Financial Application Services	649294	Ofc of Technology	67	-28.850	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-04-08T00:00:00	0007028470	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100232	Financial Application Services	649294	Ofc of Technology	67	-59994.100	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-04-08T00:00:00	0007028517	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100233	Oracle Application Hosting	649283	Ofc of Technology	67	-8043.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028514	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100234	Misc. Telecom Services	642157	Ofc of Technology	67	-12.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028597	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100235	IN.Gov Charges	649106	Ofc of Technology	67	-4000.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028477	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100236	WebEx	649284	Ofc of Technology	67	-22.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028546	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100237	Financial Application Services	649294	Ofc of Technology	67	-2847.350	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-04-08T00:00:00	0007028514	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100238	HR Application Services	649295	Ofc of Technology	67	-2719.350	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-04-08T00:00:00	0007028621	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100239	HR Application Services	649295	Ofc of Technology	67	-1812.900	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-04-08T00:00:00	0007028462	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100240	HR Application Services	649295	Ofc of Technology	67	-1175.030	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-04-08T00:00:00	0007028436	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100241	IVA Collections	441025	Child Services	502	-10400.400	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-04-08T00:00:00	0007031274	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
100242	Data Service Monthly	642115	Ofc of Technology	67	-660.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028578	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100243	CRM Online	649287	Ofc of Technology	67	-197.330	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028448	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100244	Large Project Management	649307	Ofc of Technology	67	-3780.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028539	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100245	Physical Server Hosting	649260	Ofc of Technology	67	-312.370	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100246	Disaster Recovery	649052	Ofc of Technology	67	-266.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028552	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100247	Disaster Recovery	649052	Ofc of Technology	67	-1987.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028514	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100248	Non Contracted Long Distance	642155	Ofc of Technology	67	-75.980	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100249	HR Application Services	649295	Ofc of Technology	67	-1846.470	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-04-08T00:00:00	0007028563	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100250	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-1433.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028514	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100251	HR Application Services	649295	Ofc of Technology	67	-3827.230	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-04-08T00:00:00	0007028513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100252	Voice or Data Equip Inv	642109	Ofc of Technology	67	-254.230	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028450	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100253	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-279.120	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-04-08T00:00:00	0007031258	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100254	Mainframe  IDMS	649217	Ofc of Technology	67	-5088.620	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028568	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100255	Long Distance	642150	Ofc of Technology	67	-189.490	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028594	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100256	Financial Application Services	649294	Ofc of Technology	67	-452393.070	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-04-08T00:00:00	0007028541	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100257	CRM Online	649287	Ofc of Technology	67	-5040.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028568	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100258	HR Application Services	649295	Ofc of Technology	67	-369.290	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-04-08T00:00:00	0007028564	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100259	Disk Megabytes Allocated	649220	Ofc of Technology	67	-0.290	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028448	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100260	Financial Application Services	649294	Ofc of Technology	67	-8300.210	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-04-08T00:00:00	0007028477	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100261	GoAnywhere	642375	Ofc of Technology	67	-36.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028509	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100262	Financial Application Services	649294	Ofc of Technology	67	-1329.090	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-04-08T00:00:00	0007028438	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100263	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-1640.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028516	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100264	CRM Online	649287	Ofc of Technology	67	-123.290	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028541	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100265	Non Contracted Long Distance	642155	Ofc of Technology	67	-75.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100266	Disaster Recovery	649052	Ofc of Technology	67	-759.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028496	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100267	HR Application Services	649295	Ofc of Technology	67	-335.720	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-04-08T00:00:00	0007028612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100268	Long Distance	642150	Ofc of Technology	67	-1.630	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100269	Agency Bill Back	649101	Ofc of Technology	67	-106.080	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100270	Data Service Monthly	642115	Ofc of Technology	67	-736.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028509	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100271	Data Service Monthly	642115	Ofc of Technology	67	-10528.040	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100272	HR Application Services	649295	Ofc of Technology	67	-1645.040	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-04-08T00:00:00	0007028447	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100273	Large Project Management	649307	Ofc of Technology	67	-8500.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028549	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100274	Financial Application Services	649294	Ofc of Technology	67	-12.340	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-04-08T00:00:00	0007028628	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100275	Non Contracted Long Distance	642155	Ofc of Technology	67	-380.970	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028534	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100276	Data Service Monthly	642115	Ofc of Technology	67	-199.990	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100277	CRM Online	649287	Ofc of Technology	67	-703.380	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028621	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100278	Long Distance	642150	Ofc of Technology	67	-34.330	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028549	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100279	WebEx	649284	Ofc of Technology	67	-45.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100280	Financial Application Services	649294	Ofc of Technology	67	-8019.020	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-04-08T00:00:00	0007028568	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100281	Long Distance	642150	Ofc of Technology	67	-0.020	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028450	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100282	Oracle Application Hosting	649283	Ofc of Technology	67	-8043.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028568	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100283	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-53304.770	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-04-08T00:00:00	0007031228	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100284	Large Project Management	649307	Ofc of Technology	67	-20115.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028541	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100285	Data Service Monthly	642115	Ofc of Technology	67	-2159.070	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028568	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100286	Shared CRM	649286	Ofc of Technology	67	-2416.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028517	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100287	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1337.360	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028467	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100288	HR Application Services	649295	Ofc of Technology	67	-604.300	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-04-08T00:00:00	0007028419	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100289	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-27245.520	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028449	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100290	Financial Application Services	649294	Ofc of Technology	67	-959.940	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-04-08T00:00:00	0007028624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100291	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-2478.820	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028438	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100292	HR Application Services	649295	Ofc of Technology	67	-637.870	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-04-08T00:00:00	0007028440	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100293	GoAnywhere	642375	Ofc of Technology	67	-42.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028496	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100294	Disaster Recovery	649052	Ofc of Technology	67	-4178.020	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028420	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100295	Financial Application Services	649294	Ofc of Technology	67	-29.440	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-04-08T00:00:00	0007028546	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100296	Financial Application Services	649294	Ofc of Technology	67	-127.180	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-04-08T00:00:00	0007028409	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100297	Physical Server Hosting	649260	Ofc of Technology	67	-6872.140	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028450	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100298	Misc. Telecom Services	642157	Ofc of Technology	67	-5.370	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100299	Financial Application Services	649294	Ofc of Technology	67	-1808.860	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-04-08T00:00:00	0007028421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100300	Voice or Data Equip Inv	642109	Ofc of Technology	67	-174.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028549	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100301	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-22945.530	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028541	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100302	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-537.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028621	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100303	Voice or Data Equip Inv	642109	Ofc of Technology	67	-4309.110	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100304	HR Application Services	649295	Ofc of Technology	67	-18128.990	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-04-08T00:00:00	0007028474	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100305	HR Application Services	649295	Ofc of Technology	67	-2920.780	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-04-08T00:00:00	0007028473	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100306	Shared CRM	649286	Ofc of Technology	67	-8193.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028568	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100307	Misc. Telecom Services	642157	Ofc of Technology	67	-2.660	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028578	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100308	Mainframe  CICS	649216	Ofc of Technology	67	-27063.820	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028541	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100309	Financial Application Services	649294	Ofc of Technology	67	-117.050	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-04-08T00:00:00	0007028433	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100310	Financial Application Services	649294	Ofc of Technology	67	-4603.940	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-04-08T00:00:00	0007028408	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100311	Financial Application Services	649294	Ofc of Technology	67	-91.720	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-04-08T00:00:00	0007028440	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100312	HR Application Services	649295	Ofc of Technology	67	-186862.340	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-04-08T00:00:00	0007028568	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100313	Financial Application Services	649294	Ofc of Technology	67	-2015.660	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-04-08T00:00:00	0007028496	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100314	Financial Application Services	649294	Ofc of Technology	67	-19103.290	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-04-08T00:00:00	0007028545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100315	Long Distance	642150	Ofc of Technology	67	-52.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028560	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100316	Non Contracted Long Distance	642155	Ofc of Technology	67	-2110.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100317	GoAnywhere	642375	Ofc of Technology	67	-26.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100318	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028449	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100319	GoAnywhere	642375	Ofc of Technology	67	-6.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028514	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100320	Financial Application Services	649294	Ofc of Technology	67	-47.560	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-04-08T00:00:00	0007028446	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100321	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-14691.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028549	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100322	Tape Accesses	649211	Ofc of Technology	67	-76149.370	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028541	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100323	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028549	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100324	HR Application Services	649295	Ofc of Technology	67	-1242.170	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-04-08T00:00:00	0007028505	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100325	Disk Megabytes Allocated	649220	Ofc of Technology	67	-0.290	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028449	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100326	Physical Server Hosting	649260	Ofc of Technology	67	-2186.590	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028568	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100327	Financial Application Services	649294	Ofc of Technology	67	-1528.930	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-04-08T00:00:00	0007028422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100328	Long Distance	642150	Ofc of Technology	67	-168.890	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028453	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100329	Financial Application Services	649294	Ofc of Technology	67	-392.810	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-04-08T00:00:00	0007028621	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100330	Disaster Recovery	649052	Ofc of Technology	67	-623.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028474	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100331	Financial Application Services	649294	Ofc of Technology	67	-463.080	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-04-08T00:00:00	0007028471	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100332	HR Application Services	649295	Ofc of Technology	67	-135463.870	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-04-08T00:00:00	0007028541	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100333	Disk Megabytes Allocated	649220	Ofc of Technology	67	-252.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028517	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100334	CRM Online	649287	Ofc of Technology	67	-2760.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028497	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100335	HR Application Services	649295	Ofc of Technology	67	-13596.750	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-04-08T00:00:00	0007028522	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100336	Disaster Recovery	649052	Ofc of Technology	67	-1519.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028438	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100337	HR Application Services	649295	Ofc of Technology	67	-8426.630	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-04-08T00:00:00	0007028496	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100338	Long Distance	642150	Ofc of Technology	67	-0.150	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028438	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100339	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-3219362.550	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100340	Long Distance	642150	Ofc of Technology	67	-1.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028408	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100341	CRM Online	649287	Ofc of Technology	67	-382.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100342	GoAnywhere	642375	Ofc of Technology	67	-19.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028439	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100343	Long Distance	642150	Ofc of Technology	67	-26.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028509	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100344	Misc. Telecom Services	642157	Ofc of Technology	67	-0.030	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028580	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100345	Financial Application Services	649294	Ofc of Technology	67	-7.990	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-04-08T00:00:00	0007028626	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100346	HR Application Services	649295	Ofc of Technology	67	-4633.000	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-04-08T00:00:00	0007028545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100347	Workstation Software Licenses	649306	Ofc of Technology	67	-317.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028516	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100348	Workstation Software Licenses	649306	Ofc of Technology	67	-75.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028514	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100349	Tape Accesses	649211	Ofc of Technology	67	-444.360	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028516	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100350	Job Production	649210	Ofc of Technology	67	-40246.910	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028541	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100351	HR Application Services	649295	Ofc of Technology	67	-18599.010	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-04-08T00:00:00	0007028517	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100352	Private Grant Revenue	444000	FSSA Family Resources	500	-305288.080	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-04-08T00:00:00	0007031274	2024-10-12T00:00:00	Welfare - Day Care	3570	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
100353	Financial Application Services	649294	Ofc of Technology	67	-578.990	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-04-08T00:00:00	0007028503	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100354	Disk Megabytes Allocated	649220	Ofc of Technology	67	-26.970	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028568	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100355	Financial Application Services	649294	Ofc of Technology	67	-25210.830	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-04-08T00:00:00	0007028630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100356	Financial Application Services	649294	Ofc of Technology	67	-667.500	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-04-08T00:00:00	0007028456	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100357	Data Service Monthly	642115	Ofc of Technology	67	-1291.840	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028477	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100358	Long Distance	642150	Ofc of Technology	67	-315.810	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028521	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100359	Financial Application Services	649294	Ofc of Technology	67	-25686.960	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-04-08T00:00:00	0007028529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100360	HR Application Services	649295	Ofc of Technology	67	-235.010	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-04-08T00:00:00	0007028546	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100361	Shared CRM	649286	Ofc of Technology	67	-231.530	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028452	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100362	Instant Messaging	642078	Ofc of Technology	67	-5498.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028517	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100363	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-25925.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028518	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100364	Disaster Recovery	649052	Ofc of Technology	67	-379.820	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028471	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100365	HR Application Services	649295	Ofc of Technology	67	-36862.290	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-04-08T00:00:00	0007028549	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100366	CRM Online	649287	Ofc of Technology	67	-296.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028516	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100367	HR Application Services	649295	Ofc of Technology	67	-940.020	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-04-08T00:00:00	0007028439	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100368	Financial Application Services	649294	Ofc of Technology	67	-513.380	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-04-08T00:00:00	0007028550	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100369	GoAnywhere	642375	Ofc of Technology	67	-13.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028420	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100370	GoAnywhere	642375	Ofc of Technology	67	-3.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028474	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100371	HR Application Services	649295	Ofc of Technology	67	-537.160	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-04-08T00:00:00	0007028415	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100372	HR Application Services	649295	Ofc of Technology	67	-50459.030	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-04-08T00:00:00	0007028453	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100373	HR Application Services	649295	Ofc of Technology	67	-27092.780	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-04-08T00:00:00	0007028529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100374	CRM Online	649287	Ofc of Technology	67	-21937.990	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100375	Long Distance	642150	Ofc of Technology	67	-0.020	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028455	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100376	Application Development	649261	Ofc of Technology	67	-2000.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028473	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100377	HR Application Services	649295	Ofc of Technology	67	-2081.480	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-04-08T00:00:00	0007028408	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100378	Financial Application Services	649294	Ofc of Technology	67	-5980.240	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-04-08T00:00:00	0007028534	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100379	Application Development	649261	Ofc of Technology	67	-5000.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028509	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100380	Mainframe - Batch / System	649213	Ofc of Technology	67	-218325.150	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028541	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100381	HR Application Services	649295	Ofc of Technology	67	-6949.450	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-04-08T00:00:00	0007028477	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100382	Physical Server Hosting	649260	Ofc of Technology	67	-3748.440	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028477	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100383	Financial Application Services	649294	Ofc of Technology	67	-864.950	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-04-08T00:00:00	0007028502	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100384	Voice or Data Equip Inv	642109	Ofc of Technology	67	-163.870	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028411	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100385	Financial Application Services	649294	Ofc of Technology	67	-19335.960	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-04-08T00:00:00	0007028518	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100386	HR Application Services	649295	Ofc of Technology	67	-2350.060	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-04-08T00:00:00	0007028624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100387	Physical Server Hosting	649260	Ofc of Technology	67	-937.110	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100388	IN.Gov Charges	649106	Ofc of Technology	67	-0.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028516	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100389	Financial Application Services	649294	Ofc of Technology	67	-63.000	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-04-08T00:00:00	0007028447	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100390	Shared CRM	649286	Ofc of Technology	67	-28777.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100391	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-10.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028455	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100392	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100393	GoAnywhere	642375	Ofc of Technology	67	-6.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028502	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100394	Data Service Monthly	642115	Ofc of Technology	67	-739.180	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028600	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100395	Disaster Recovery	649052	Ofc of Technology	67	-155.830	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028549	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100396	Job Production	649210	Ofc of Technology	67	-102.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028534	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100397	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-15363.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028509	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100398	Financial Application Services	649294	Ofc of Technology	67	-164.430	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-04-08T00:00:00	0007028439	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100399	Financial Application Services	649294	Ofc of Technology	67	-37.250	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-04-08T00:00:00	0007028468	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100400	HR Application Services	649295	Ofc of Technology	67	-1074.310	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-04-08T00:00:00	0007028455	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100401	Financial Application Services	649294	Ofc of Technology	67	-162.230	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-04-08T00:00:00	0007028415	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100402	WebEx	649284	Ofc of Technology	67	-56.110	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028496	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100403	IN.Gov Charges	649106	Ofc of Technology	67	-12300.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028467	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100404	Job Production	649210	Ofc of Technology	67	-7309.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028549	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100405	Financial Application Services	649294	Ofc of Technology	67	-16.750	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-04-08T00:00:00	0007028432	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100406	Voice or Data Equip Inv	642109	Ofc of Technology	67	-1119.810	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028509	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100407	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-6115.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100408	GoAnywhere	642375	Ofc of Technology	67	-46.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028568	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100409	Financial Application Services	649294	Ofc of Technology	67	-2305.130	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-04-08T00:00:00	0007028473	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100410	WebEx	649284	Ofc of Technology	67	-33.330	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100411	HR Application Services	649295	Ofc of Technology	67	-6613.730	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-04-08T00:00:00	0007028557	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100412	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-32462.060	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028517	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100413	Disk Megabytes Allocated	649220	Ofc of Technology	67	-1284.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100414	HR Application Services	649295	Ofc of Technology	67	-2484.340	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-04-08T00:00:00	0007028411	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100415	GoAnywhere	642375	Ofc of Technology	67	-3.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028465	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100416	Disaster Recovery	649052	Ofc of Technology	67	-311.660	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028450	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100417	Oracle Application Hosting	649283	Ofc of Technology	67	-8043.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100418	Disaster Recovery	649052	Ofc of Technology	67	-7986.390	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028449	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100419	WebEx	649284	Ofc of Technology	67	-112.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100420	GoAnywhere	642375	Ofc of Technology	67	-3.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028454	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100421	Voice or Data Equip Inv	642109	Ofc of Technology	67	-1537.180	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028496	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100422	HR Application Services	649295	Ofc of Technology	67	-39178.770	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-04-08T00:00:00	0007028512	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100423	Voice or Data Equip Inv	642109	Ofc of Technology	67	-185.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028502	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100424	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-873.990	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028497	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100425	Misc. Telecom Services	642157	Ofc of Technology	67	-0.150	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028522	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100426	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028541	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100427	HR Application Services	649295	Ofc of Technology	67	-772.160	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-04-08T00:00:00	0007028471	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100428	Long Distance	642150	Ofc of Technology	67	-5.370	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028517	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100429	Financial Application Services	649294	Ofc of Technology	67	-614.810	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-04-08T00:00:00	0007028519	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100430	Voice or Data Equip Inv	642109	Ofc of Technology	67	-212.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028443	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100431	Mainframe - Batch / System	649213	Ofc of Technology	67	-0.190	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028568	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100432	HR Application Services	649295	Ofc of Technology	67	-2450.770	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-04-08T00:00:00	0007028459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100433	HR Application Services	649295	Ofc of Technology	67	-7318.740	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-04-08T00:00:00	0007028528	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100434	Mainframe - Batch / System	649213	Ofc of Technology	67	-1784.970	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028517	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100435	Financial Application Services	649294	Ofc of Technology	67	-696.640	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-04-08T00:00:00	0007028474	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100436	Non Contracted Long Distance	642155	Ofc of Technology	67	-147.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028450	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100437	HR Application Services	649295	Ofc of Technology	67	-1712.180	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-04-08T00:00:00	0007028417	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100438	Physical Server Hosting	649260	Ofc of Technology	67	-4060.810	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028438	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100439	HR Application Services	649295	Ofc of Technology	67	-119953.510	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-04-08T00:00:00	0007028630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100440	GoAnywhere	642375	Ofc of Technology	67	-171.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028552	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100441	Financial Application Services	649294	Ofc of Technology	67	-72.050	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-04-08T00:00:00	0007028563	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100442	Disaster Recovery	649052	Ofc of Technology	67	-311.660	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028509	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100443	Financial Application Services	649294	Ofc of Technology	67	-12.100	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-04-08T00:00:00	0007028479	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100444	Physical Server Hosting	649260	Ofc of Technology	67	-312.370	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028448	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100445	Financial Application Services	649294	Ofc of Technology	67	-585.250	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-04-08T00:00:00	0007028560	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100446	Physical Server Hosting	649260	Ofc of Technology	67	-624.740	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028552	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100447	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1375.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100448	Instant Messaging	642078	Ofc of Technology	67	-750.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028541	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100449	WebEx	649284	Ofc of Technology	67	-99.990	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028438	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100450	Financial Application Services	649294	Ofc of Technology	67	-479.590	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-04-08T00:00:00	0007028423	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100451	Large Project Management	649307	Ofc of Technology	67	-6000.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028509	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100452	Voice or Data Equip Inv	642109	Ofc of Technology	67	-2359.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028541	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100453	HR Application Services	649295	Ofc of Technology	67	-1611.470	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-04-08T00:00:00	0007028497	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100454	Misc. Telecom Services	642157	Ofc of Technology	67	-0.150	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028420	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100455	Misc. Telecom Services	642157	Ofc of Technology	67	-7.470	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028521	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100456	Misc. Telecom Services	642157	Ofc of Technology	67	-38.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028516	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100457	Data Service Monthly	642115	Ofc of Technology	67	-350.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028586	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100458	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028517	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100459	Agency Bill Back	649101	Ofc of Technology	67	-186.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028497	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100460	IN.Gov Charges	649106	Ofc of Technology	67	-2703.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028509	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100461	Voice or Data Equip Inv	642109	Ofc of Technology	67	-212.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028621	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100462	Financial Application Services	649294	Ofc of Technology	67	-3763.370	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-04-08T00:00:00	0007028450	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100463	CRM Online	649287	Ofc of Technology	67	-1552.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028436	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100464	Long Distance	642150	Ofc of Technology	67	-9.440	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100465	Physical Server Hosting	649260	Ofc of Technology	67	-312.370	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028521	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100466	CRM Online	649287	Ofc of Technology	67	-86.270	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028573	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100467	Tape Accesses	649211	Ofc of Technology	67	-30.150	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100468	Shared CRM	649286	Ofc of Technology	67	-10.140	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028439	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100469	Physical Server Hosting	649260	Ofc of Technology	67	-4685.550	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028449	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100470	Misc. Telecom Services	642157	Ofc of Technology	67	-0.040	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028465	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100471	Financial Application Services	649294	Ofc of Technology	67	-2031.280	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-04-08T00:00:00	0007028521	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100472	WebEx	649284	Ofc of Technology	67	-90.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100473	Non Contracted Long Distance	642155	Ofc of Technology	67	-50.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028443	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100474	Physical Server Hosting	649260	Ofc of Technology	67	-1874.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028518	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100475	GoAnywhere	642375	Ofc of Technology	67	-75.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028448	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100476	HR Application Services	649295	Ofc of Technology	67	-436.440	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-04-08T00:00:00	0007028470	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100477	GoAnywhere	642375	Ofc of Technology	67	-66.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028436	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100478	Financial Application Services	649294	Ofc of Technology	67	-7773.900	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-04-08T00:00:00	0007028607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100479	Financial Application Services	649294	Ofc of Technology	67	-317.420	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-04-08T00:00:00	0007028459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100480	Misc. Telecom Services	642157	Ofc of Technology	67	-48.130	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028509	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100481	Non Contracted Long Distance	642155	Ofc of Technology	67	-154.990	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028624	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100482	Large Project Management	649307	Ofc of Technology	67	-10000.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028516	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100483	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-537.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028459	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100484	CRM Online	649287	Ofc of Technology	67	-5718.940	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100485	GoAnywhere	642375	Ofc of Technology	67	-108.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028449	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100486	HR Application Services	649295	Ofc of Technology	67	-10575.250	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-04-08T00:00:00	0007028520	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100487	Misc. Telecom Services	642157	Ofc of Technology	67	-2.430	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028517	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100488	IN.Gov Charges	649106	Ofc of Technology	67	-69.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028514	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100489	HR Application Services	649295	Ofc of Technology	67	-2987.930	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-04-08T00:00:00	0007028518	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100490	IN.Gov Charges	649106	Ofc of Technology	67	-11.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100491	HR Application Services	649295	Ofc of Technology	67	-3625.800	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-04-08T00:00:00	0007028502	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100492	GoAnywhere	642375	Ofc of Technology	67	-75.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100493	Financial Application Services	649294	Ofc of Technology	67	-67.170	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-04-08T00:00:00	0007028436	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100494	Job Production	649210	Ofc of Technology	67	-99.510	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028568	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100495	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-12371.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028539	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100496	IN.Gov Charges	649106	Ofc of Technology	67	-400.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028539	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100497	Financial Application Services	649294	Ofc of Technology	67	-185.470	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-04-08T00:00:00	0007028497	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100498	Mainframe - DB2	649214	Ofc of Technology	67	-60511.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028541	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100499	Financial Application Services	649294	Ofc of Technology	67	-747.540	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-04-08T00:00:00	0007028467	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100500	Financial Application Services	649294	Ofc of Technology	67	-31892.360	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-04-08T00:00:00	0007028516	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100501	Financial Application Services	649294	Ofc of Technology	67	-2261.500	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-04-08T00:00:00	0007028522	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100502	Financial Application Services	649294	Ofc of Technology	67	-9.600	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-04-08T00:00:00	0007028444	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100503	HR Application Services	649295	Ofc of Technology	67	-7553.750	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-04-08T00:00:00	0007028558	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100504	Physical Server Hosting	649260	Ofc of Technology	67	-312.370	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028528	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100505	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-3690.180	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028496	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100506	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-670.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028417	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100507	Physical Server Hosting	649260	Ofc of Technology	67	-937.110	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028522	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100508	Financial Application Services	649294	Ofc of Technology	67	-51.730	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-04-08T00:00:00	0007028462	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100509	Physical Server Hosting	649260	Ofc of Technology	67	-16867.980	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028549	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100510	CRM Online	649287	Ofc of Technology	67	-5176.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028462	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100511	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-3700.090	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028443	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100512	Physical Server Hosting	649260	Ofc of Technology	67	-624.740	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028509	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100513	Long Distance	642150	Ofc of Technology	67	-1.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028576	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100514	Data Service Monthly	642115	Ofc of Technology	67	-69.950	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028534	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100515	HR Application Services	649295	Ofc of Technology	67	-12086.000	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-04-08T00:00:00	0007028422	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100516	Job Production	649210	Ofc of Technology	67	-188982.520	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100517	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-216.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028549	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100518	Disaster Recovery	649052	Ofc of Technology	67	-4612.530	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028541	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100519	Large Project Management	649307	Ofc of Technology	67	-14647.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007031241	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100520	Financial Application Services	649294	Ofc of Technology	67	-13060.060	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-04-08T00:00:00	0007028537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100521	Shared CRM	649286	Ofc of Technology	67	-9355.840	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100522	Workstation Software Licenses	649306	Ofc of Technology	67	-317.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028477	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100523	Voice or Data Equip Inv	642109	Ofc of Technology	67	-250.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028534	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100524	CRM Online	649287	Ofc of Technology	67	-431.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028449	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100525	WebEx	649284	Ofc of Technology	67	-33.330	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028450	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100526	Shared CRM	649286	Ofc of Technology	67	-15901.210	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028449	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100527	Voice or Data Equip Inv	642109	Ofc of Technology	67	-53.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028473	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100528	WebEx	649284	Ofc of Technology	67	-11.110	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028560	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100529	HR Application Services	649295	Ofc of Technology	67	-1007.170	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-04-08T00:00:00	0007028421	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100530	Physical Server Hosting	649260	Ofc of Technology	67	-937.110	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028517	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100531	Disaster Recovery	649052	Ofc of Technology	67	-3272.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028607	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100532	HR Application Services	649295	Ofc of Technology	67	-11918.140	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-04-08T00:00:00	0007028521	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100533	Financial Application Services	649294	Ofc of Technology	67	-259.850	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-04-08T00:00:00	0007028465	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100534	Physical Server Hosting	649260	Ofc of Technology	67	-4373.180	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028541	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100535	Voice or Data Equip Inv	642109	Ofc of Technology	67	-51.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028539	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100536	HR Application Services	649295	Ofc of Technology	67	-1544.320	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-04-08T00:00:00	0007028452	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100537	Financial Application Services	649294	Ofc of Technology	67	-280.170	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-04-08T00:00:00	0007028443	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100538	HR Application Services	649295	Ofc of Technology	67	-1443.610	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-04-08T00:00:00	0007028536	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100539	IN.Gov Charges	649106	Ofc of Technology	67	-720.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028502	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100540	Physical Server Hosting	649260	Ofc of Technology	67	-312.370	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028467	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100541	HR Application Services	649295	Ofc of Technology	67	-1242.170	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-04-08T00:00:00	0007028433	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100542	Financial Application Services	649294	Ofc of Technology	67	-3668.430	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-04-08T00:00:00	0007028539	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100543	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-149.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028411	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100544	Large Project Management	649307	Ofc of Technology	67	-17736.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007031244	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100545	Misc. Telecom Services	642157	Ofc of Technology	67	-2.490	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028512	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100546	WebEx	649284	Ofc of Technology	67	-22.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028568	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100547	Misc. Telecom Services	642157	Ofc of Technology	67	-0.380	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028601	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100548	HR Application Services	649295	Ofc of Technology	67	-671.440	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-04-08T00:00:00	0007028446	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100549	Physical Server Hosting	649260	Ofc of Technology	67	-8121.620	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100550	GoAnywhere	642375	Ofc of Technology	67	-3.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028467	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100551	GoAnywhere	642375	Ofc of Technology	67	-6.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028468	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100552	GoAnywhere	642375	Ofc of Technology	67	-13.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028450	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100553	Agency Bill Back	649101	Ofc of Technology	67	-188.360	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028549	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100554	IOT Rack Space	649269	Ofc of Technology	67	-350.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028512	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100555	Disaster Recovery	649052	Ofc of Technology	67	-433.440	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028512	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100556	Fed SNAP Benefit Revenue	441500	FSSA Family Resources	500	-128035778.670	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-04-08T00:00:00	0007031266	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
100557	HR Application Services	649295	Ofc of Technology	67	-44987.000	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-04-08T00:00:00	0007028537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100558	Financial Application Services	649294	Ofc of Technology	67	-84.270	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-04-08T00:00:00	0007028419	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100559	CRM Online	649287	Ofc of Technology	67	-345.080	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028601	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100560	Financial Application Services	649294	Ofc of Technology	67	-468.200	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-04-08T00:00:00	0007028558	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100561	Voice or Data Equip Inv	642109	Ofc of Technology	67	-820.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028409	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100562	Financial Application Services	649294	Ofc of Technology	67	-339.590	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-04-08T00:00:00	0007028455	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100563	IN.Gov Charges	649106	Ofc of Technology	67	-1.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028471	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100564	Disaster Recovery	649052	Ofc of Technology	67	-1899.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028539	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100565	HR Application Services	649295	Ofc of Technology	67	-8594.490	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-04-08T00:00:00	0007028448	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100566	HR Application Services	649295	Ofc of Technology	67	-2417.200	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-04-08T00:00:00	0007028465	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100567	Misc. Telecom Services	642157	Ofc of Technology	67	-2.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028417	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100568	Disaster Recovery	649052	Ofc of Technology	67	-6077.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028516	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100569	Access Indiana ID Verification	649110	Ofc of Technology	67	-500.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100570	Voice or Data Equip Inv	642109	Ofc of Technology	67	-1813.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028420	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100571	Disk Megabytes Allocated	649220	Ofc of Technology	67	-50233.290	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028541	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100572	CRM Online	649287	Ofc of Technology	67	-11042.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028502	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100573	Disaster Recovery	649052	Ofc of Technology	67	-155.830	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028427	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100574	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-2135.910	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028516	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100575	Oracle Application Hosting	649283	Ofc of Technology	67	-8043.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028516	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100576	Financial Application Services	649294	Ofc of Technology	67	-2845.450	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-04-08T00:00:00	0007028523	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100577	Disaster Recovery	649052	Ofc of Technology	67	-1646.030	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100578	CRM Online	649287	Ofc of Technology	67	-3882.150	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028420	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100579	Data Service Monthly	642115	Ofc of Technology	67	-524.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028597	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100580	Dedicated Systems Admin Sup	649263	Ofc of Technology	67	-47839.380	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100581	HR Application Services	649295	Ofc of Technology	67	-1577.890	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-04-08T00:00:00	0007028519	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100582	Financial Application Services	649294	Ofc of Technology	67	-322.960	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-04-08T00:00:00	0007028452	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100583	GoAnywhere	642375	Ofc of Technology	67	-702.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028517	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100584	HR Application Services	649295	Ofc of Technology	67	-44919.620	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-04-08T00:00:00	0007028509	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100585	Mainframe - Batch / System	649213	Ofc of Technology	67	-37.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028534	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100586	Financial Application Services	649294	Ofc of Technology	67	-279.570	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-04-08T00:00:00	0007028612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100587	Financial Application Services	649294	Ofc of Technology	67	-1461.940	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-04-08T00:00:00	0007028513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100588	GoAnywhere	642375	Ofc of Technology	67	-3.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028427	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100589	Physical Server Hosting	649260	Ofc of Technology	67	-1561.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100590	HR Application Services	649295	Ofc of Technology	67	-2350.060	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-04-08T00:00:00	0007028420	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100591	GoAnywhere	642375	Ofc of Technology	67	-92.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028549	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100592	Physical Server Hosting	649260	Ofc of Technology	67	-1249.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028496	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100593	Mainframe - Batch / System	649213	Ofc of Technology	67	-391.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100594	Financial Application Services	649294	Ofc of Technology	67	-132284.580	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-04-08T00:00:00	0007028449	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100595	WebEx	649284	Ofc of Technology	67	-55.550	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028497	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100596	Misc. Telecom Services	642157	Ofc of Technology	67	-5.830	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028541	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100597	Data Service Monthly	642115	Ofc of Technology	67	-524.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028570	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100598	Disk Megabytes Allocated	649220	Ofc of Technology	67	-4342.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100599	Financial Application Services	649294	Ofc of Technology	67	-98.640	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-04-08T00:00:00	0007028564	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100600	HR Application Services	649295	Ofc of Technology	67	-30886.440	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-04-08T00:00:00	0007028516	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100601	Disaster Recovery	649052	Ofc of Technology	67	-13777.970	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028477	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100602	Long Distance	642150	Ofc of Technology	67	-5.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028573	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100603	HR Application Services	649295	Ofc of Technology	67	-436.440	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-04-08T00:00:00	0007028510	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100604	GoAnywhere	642375	Ofc of Technology	67	-3.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028456	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100605	Application Development	649261	Ofc of Technology	67	-2000.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028516	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100606	HR Application Services	649295	Ofc of Technology	67	-1611.470	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-04-08T00:00:00	0007028427	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100607	Tape Accesses	649211	Ofc of Technology	67	-310.980	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028517	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100608	Disk Megabytes Allocated	649220	Ofc of Technology	67	-291.740	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028516	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100609	Data Service Monthly	642115	Ofc of Technology	67	-94.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028404	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100610	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028502	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100611	CRM Online	649287	Ofc of Technology	67	-86.270	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028432	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100612	Financial Application Services	649294	Ofc of Technology	67	-16.870	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-04-08T00:00:00	0007028441	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100613	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1264.360	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-04-08T00:00:00	0007031239	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
100614	Financial Application Services	649294	Ofc of Technology	67	-634.540	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-04-08T00:00:00	0007028417	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100615	Financial Application Services	649294	Ofc of Technology	67	-114.790	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-04-08T00:00:00	0007028510	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100616	HR Application Services	649295	Ofc of Technology	67	-22929.820	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-04-08T00:00:00	0007028449	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100617	WebEx	649284	Ofc of Technology	67	-22.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028455	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100618	Voice or Data Equip Inv	642109	Ofc of Technology	67	-53.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028454	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100619	HR Application Services	649295	Ofc of Technology	67	-738.590	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-04-08T00:00:00	0007028423	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100620	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028516	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100621	CRM Online	649287	Ofc of Technology	67	-86.270	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028417	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100622	HR Application Services	649295	Ofc of Technology	67	-14033.180	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-04-08T00:00:00	0007028523	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100623	Misc. Telecom Services	642157	Ofc of Technology	67	-2.490	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028537	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100624	Large Project Management	649307	Ofc of Technology	67	-6000.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028467	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100625	HR Application Services	649295	Ofc of Technology	67	-54621.990	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-04-08T00:00:00	0007028450	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100626	Application Development	649261	Ofc of Technology	67	-1000.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100627	Voice or Data Equip Inv	642109	Ofc of Technology	67	-51.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028517	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100628	Disaster Recovery	649052	Ofc of Technology	67	-900.930	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028517	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100629	Financial Application Services	649294	Ofc of Technology	67	-63.590	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-04-08T00:00:00	0007028608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100630	Financial Application Services	649294	Ofc of Technology	67	-1163.650	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-04-08T00:00:00	0007028420	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100631	ST MTCH TR - TR IN	740008	Brd of Animal Health	351	-15488.310	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-04-08T00:00:00	0007031236	2024-10-12T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	351
100632	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-2219.510	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028536	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100633	Disaster Recovery	649052	Ofc of Technology	67	-467.490	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100634	Financial Application Services	649294	Ofc of Technology	67	-80639.380	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-04-08T00:00:00	0007028549	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100635	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028541	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100636	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-2815.490	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100637	Financial Application Services	649294	Ofc of Technology	67	-52398.520	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-04-08T00:00:00	0007028509	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100638	HR Application Services	649295	Ofc of Technology	67	-15644.650	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-04-08T00:00:00	0007028534	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100639	Misc. Telecom Services	642157	Ofc of Technology	67	-0.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028594	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100640	Disaster Recovery	649052	Ofc of Technology	67	-3520.890	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028568	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100641	Misc. Telecom Services	642157	Ofc of Technology	67	-0.150	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-08T00:00:00	0007028514	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100642	Seat Charge	642072	Ofc of Technology	67	-472147.310	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100643	Telecom Management	642131	Ofc of Technology	67	-60.060	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100644	Cyber Security-Baseline	649304	Ofc of Technology	67	-842.760	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100645	Cyber Security-Baseline	649304	Ofc of Technology	67	-1685.520	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100646	Telecom Management	642131	Ofc of Technology	67	-2148.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100647	Telecom Management	642131	Ofc of Technology	67	-572.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100648	Remote IP Phone	642134	Ofc of Technology	67	-725.490	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877069	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100649	Remote IP Phone	642134	Ofc of Technology	67	-5408.530	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100650	Remote IP Phone	642134	Ofc of Technology	67	-321.310	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100651	Seat Charge	642072	Ofc of Technology	67	-4397.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100652	Cyber Security-Baseline	649304	Ofc of Technology	67	-140.460	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100653	Cyber Security-Baseline	649304	Ofc of Technology	67	-13811.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877774	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100654	Cyber Security-Baseline	649304	Ofc of Technology	67	-140.460	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100655	Telecom Management	642131	Ofc of Technology	67	-1501.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877774	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100656	Telecom Management	642131	Ofc of Technology	67	-766.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100657	Cyber Security-Baseline	649304	Ofc of Technology	67	-795.940	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100658	Seat Charge	642072	Ofc of Technology	67	-128572.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877000	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100659	Telecom Management	642131	Ofc of Technology	67	-18.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100660	Remote IP Phone	642134	Ofc of Technology	67	-192.620	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876967	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100661	Seat Charge	642072	Ofc of Technology	67	-56911.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877021	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100662	Cyber Security-Baseline	649304	Ofc of Technology	67	-1919.620	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100663	Remote IP Phone	642134	Ofc of Technology	67	-89.960	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100664	Telecom Management	642131	Ofc of Technology	67	-609.840	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100665	Cyber Security-Baseline	649304	Ofc of Technology	67	-2153.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100666	Cyber Security-Baseline	649304	Ofc of Technology	67	-93.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876944	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100667	Cyber Security-Baseline	649304	Ofc of Technology	67	-93.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876966	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100668	Remote IP Phone	642134	Ofc of Technology	67	-22881.710	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877025	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100669	Telecom Management	642131	Ofc of Technology	67	-369.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100670	Remote IP Phone	642134	Ofc of Technology	67	-342.870	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876935	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100671	Seat Charge	642072	Ofc of Technology	67	-29737.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100672	Seat Charge	642072	Ofc of Technology	67	-1155.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100673	Remote IP Phone	642134	Ofc of Technology	67	-29.470	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876966	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100674	Remote IP Phone	642134	Ofc of Technology	67	-222.870	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100675	Telecom Management	642131	Ofc of Technology	67	-92.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877048	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100676	Seat Charge	642072	Ofc of Technology	67	-26129.520	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877014	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100677	Cyber Security-Baseline	649304	Ofc of Technology	67	-374.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100678	Telecom Management	642131	Ofc of Technology	67	-106.260	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100679	Seat Charge	642072	Ofc of Technology	67	-19497.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877026	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100680	Cyber Security-Baseline	649304	Ofc of Technology	67	-14467.380	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100681	Telecom Management	642131	Ofc of Technology	67	-5779.620	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100682	Seat Charge	642072	Ofc of Technology	67	-744.440	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100683	Seat Charge	642072	Ofc of Technology	67	-48399.460	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100684	Cyber Security-Baseline	649304	Ofc of Technology	67	-936.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876935	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100685	Cyber Security-Baseline	649304	Ofc of Technology	67	-14046.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100686	Cyber Security-Baseline	649304	Ofc of Technology	67	-88677.080	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100687	Telecom Management	642131	Ofc of Technology	67	-55.440	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877042	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100688	Remote IP Phone	642134	Ofc of Technology	67	-66.490	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100689	Cyber Security-Baseline	649304	Ofc of Technology	67	-140.460	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100690	Seat Charge	642072	Ofc of Technology	67	-23192.670	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100691	Remote IP Phone	642134	Ofc of Technology	67	-14602.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877000	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100692	Remote IP Phone	642134	Ofc of Technology	67	-1307.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100693	Telecom Management	642131	Ofc of Technology	67	-175.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877060	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100694	Seat Charge	642072	Ofc of Technology	67	-12693.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100695	Seat Charge	642072	Ofc of Technology	67	-5620.960	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100696	Seat Charge	642072	Ofc of Technology	67	-75.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100697	Telecom Management	642131	Ofc of Technology	67	-11649.630	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877000	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100698	Remote IP Phone	642134	Ofc of Technology	67	-2177.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100699	Telecom Management	642131	Ofc of Technology	67	-711.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100700	Seat Charge	642072	Ofc of Technology	67	-4975.310	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876946	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100701	Cyber Security-Baseline	649304	Ofc of Technology	67	-655.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877044	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100702	Cyber Security-Baseline	649304	Ofc of Technology	67	-140.460	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100703	Remote IP Phone	642134	Ofc of Technology	67	-1234.580	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100704	Seat Charge	642072	Ofc of Technology	67	-1405.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876967	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100705	Telecom Management	642131	Ofc of Technology	67	-1386.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100706	Seat Charge	642072	Ofc of Technology	67	-2937.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100707	Remote IP Phone	642134	Ofc of Technology	67	-46.140	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100708	Cyber Security-Baseline	649304	Ofc of Technology	67	-140.460	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876943	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100709	Seat Charge	642072	Ofc of Technology	67	-22099.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100710	Remote IP Phone	642134	Ofc of Technology	67	-19966.010	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100711	Seat Charge	642072	Ofc of Technology	67	-2735.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100712	Telecom Management	642131	Ofc of Technology	67	-221.760	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877008	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100713	Seat Charge	642072	Ofc of Technology	67	-4379.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100714	Telecom Management	642131	Ofc of Technology	67	-32.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100715	Telecom Management	642131	Ofc of Technology	67	-434.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100716	Telecom Management	642131	Ofc of Technology	67	-101.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100717	Telecom Management	642131	Ofc of Technology	67	-165.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877053	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100718	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100719	Remote IP Phone	642134	Ofc of Technology	67	-54.730	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876947	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100720	Telecom Management	642131	Ofc of Technology	67	-900.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100721	Seat Charge	642072	Ofc of Technology	67	-87690.730	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100722	Remote IP Phone	642134	Ofc of Technology	67	-1215.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100723	Telecom Management	642131	Ofc of Technology	67	-143.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100724	Seat Charge	642072	Ofc of Technology	67	-13479.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100725	Telecom Management	642131	Ofc of Technology	67	-1233.540	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877017	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100726	Remote IP Phone	642134	Ofc of Technology	67	-637.060	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877041	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100727	Seat Charge	642072	Ofc of Technology	67	-2274.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100728	Telecom Management	642131	Ofc of Technology	67	-9.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876966	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100729	Seat Charge	642072	Ofc of Technology	67	-2533.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100730	Seat Charge	642072	Ofc of Technology	67	-127234.190	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006878419	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100731	Remote IP Phone	642134	Ofc of Technology	67	-4328.940	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100732	Cyber Security-Baseline	649304	Ofc of Technology	67	-22801.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100733	Cyber Security-Baseline	649304	Ofc of Technology	67	-327.740	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100734	Telecom Management	642131	Ofc of Technology	67	-55.440	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100735	Telecom Management	642131	Ofc of Technology	67	-226.380	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100736	Remote IP Phone	642134	Ofc of Technology	67	-551.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877030	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100737	Telecom Management	642131	Ofc of Technology	67	-69.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100738	Seat Charge	642072	Ofc of Technology	67	-867.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877048	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100739	Remote IP Phone	642134	Ofc of Technology	67	-467.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100740	Remote IP Phone	642134	Ofc of Technology	67	-2.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100741	Remote IP Phone	642134	Ofc of Technology	67	-0.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877049	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100742	Cyber Security-Baseline	649304	Ofc of Technology	67	-52906.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100743	Telecom Management	642131	Ofc of Technology	67	-226.380	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876947	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100744	Cyber Security-Baseline	649304	Ofc of Technology	67	-145937.940	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100745	Telecom Management	642131	Ofc of Technology	67	-106.260	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877044	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100746	Telecom Management	642131	Ofc of Technology	67	-23.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877038	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100747	Cyber Security-Baseline	649304	Ofc of Technology	67	-20226.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006880922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100748	Cyber Security-Baseline	649304	Ofc of Technology	67	-9738.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100749	Seat Charge	642072	Ofc of Technology	67	-800.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100750	Seat Charge	642072	Ofc of Technology	67	-8352.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100751	Cyber Security-Baseline	649304	Ofc of Technology	67	-93.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877046	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100752	Seat Charge	642072	Ofc of Technology	67	-612.960	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100753	Cyber Security-Baseline	649304	Ofc of Technology	67	-6414.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100754	Cyber Security-Baseline	649304	Ofc of Technology	67	-5805.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100755	Seat Charge	642072	Ofc of Technology	67	-1559.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877035	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100756	Telecom Management	642131	Ofc of Technology	67	-2106.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006880922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100757	Telecom Management	642131	Ofc of Technology	67	-277.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100758	Cyber Security-Baseline	649304	Ofc of Technology	67	-1404.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877049	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100759	Seat Charge	642072	Ofc of Technology	67	-25480.790	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877012	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100760	Telecom Management	642131	Ofc of Technology	67	-669.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876987	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100761	Seat Charge	642072	Ofc of Technology	67	-8733.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100762	Remote IP Phone	642134	Ofc of Technology	67	-3044.710	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877017	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100763	Remote IP Phone	642134	Ofc of Technology	67	-11201.760	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100764	Cyber Security-Baseline	649304	Ofc of Technology	67	-25985.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100765	Telecom Management	642131	Ofc of Technology	67	-18.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100766	Telecom Management	642131	Ofc of Technology	67	-212.520	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100767	Telecom Management	642131	Ofc of Technology	67	-129.360	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100768	Seat Charge	642072	Ofc of Technology	67	-185416.040	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100769	Remote IP Phone	642134	Ofc of Technology	67	-9674.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100770	Cyber Security-Baseline	649304	Ofc of Technology	67	-3558.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100771	Remote IP Phone	642134	Ofc of Technology	67	-0.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100772	Cyber Security-Baseline	649304	Ofc of Technology	67	-7210.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100773	Seat Charge	642072	Ofc of Technology	67	-1557.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100774	Cyber Security-Baseline	649304	Ofc of Technology	67	-187.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100775	Seat Charge	642072	Ofc of Technology	67	-25.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100776	Telecom Management	642131	Ofc of Technology	67	-115.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100777	Cyber Security-Baseline	649304	Ofc of Technology	67	-46.820	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877060	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100778	Seat Charge	642072	Ofc of Technology	67	-509698.810	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100779	Telecom Management	642131	Ofc of Technology	67	-3882.620	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100780	Telecom Management	642131	Ofc of Technology	67	-503.580	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100781	Remote IP Phone	642134	Ofc of Technology	67	-40.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100782	Cyber Security-Baseline	649304	Ofc of Technology	67	-1825.980	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877008	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100783	Remote IP Phone	642134	Ofc of Technology	67	-0.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100784	Telecom Management	642131	Ofc of Technology	67	-41.580	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877036	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100785	Remote IP Phone	642134	Ofc of Technology	67	-115.470	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100786	Cyber Security-Baseline	649304	Ofc of Technology	67	-7163.460	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100787	Seat Charge	642072	Ofc of Technology	67	-408.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877065	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100788	Seat Charge	642072	Ofc of Technology	67	-12340.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100789	Remote IP Phone	642134	Ofc of Technology	67	-3418.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877014	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100790	Seat Charge	642072	Ofc of Technology	67	-100.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876918	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100791	Cyber Security-Baseline	649304	Ofc of Technology	67	-1310.960	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100792	Telecom Management	642131	Ofc of Technology	67	-27.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100793	Cyber Security-Baseline	649304	Ofc of Technology	67	-374.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877048	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100794	Remote IP Phone	642134	Ofc of Technology	67	-440.420	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100795	Remote IP Phone	642134	Ofc of Technology	67	-157.070	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006878045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100796	Remote IP Phone	642134	Ofc of Technology	67	-1054.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100797	Remote IP Phone	642134	Ofc of Technology	67	-1670.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100798	Remote IP Phone	642134	Ofc of Technology	67	-938.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876924	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100799	Seat Charge	642072	Ofc of Technology	67	-28929.030	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100800	Remote IP Phone	642134	Ofc of Technology	67	-201.710	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100801	Telecom Management	642131	Ofc of Technology	67	-152.460	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100802	Cyber Security-Baseline	649304	Ofc of Technology	67	-561.840	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100803	Remote IP Phone	642134	Ofc of Technology	67	-4112.670	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877012	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100804	Telecom Management	642131	Ofc of Technology	67	-1373.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100805	Telecom Management	642131	Ofc of Technology	67	-1381.380	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877014	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100806	Cyber Security-Baseline	649304	Ofc of Technology	67	-4775.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876947	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100807	Remote IP Phone	642134	Ofc of Technology	67	-9418.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100808	Telecom Management	642131	Ofc of Technology	67	-60.060	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100809	Seat Charge	642072	Ofc of Technology	67	-1993.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876935	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100810	Telecom Management	642131	Ofc of Technology	67	-4798.490	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100811	Seat Charge	642072	Ofc of Technology	67	-281.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876943	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100812	Telecom Management	642131	Ofc of Technology	67	-110.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100813	Seat Charge	642072	Ofc of Technology	67	-87842.990	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100814	Cyber Security-Baseline	649304	Ofc of Technology	67	-10721.780	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877014	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100815	Telecom Management	642131	Ofc of Technology	67	-1009.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877041	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100816	Telecom Management	642131	Ofc of Technology	67	-194.040	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100817	Telecom Management	642131	Ofc of Technology	67	-887.660	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100818	Remote IP Phone	642134	Ofc of Technology	67	-0.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877043	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100819	Cyber Security-Baseline	649304	Ofc of Technology	67	-43168.040	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100820	Seat Charge	642072	Ofc of Technology	67	-50.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100821	Remote IP Phone	642134	Ofc of Technology	67	-4507.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877021	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100822	Remote IP Phone	642134	Ofc of Technology	67	-0.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877060	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100823	Telecom Management	642131	Ofc of Technology	67	-3994.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877021	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100824	Telecom Management	642131	Ofc of Technology	67	-4.620	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876918	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100825	Seat Charge	642072	Ofc of Technology	67	-4407.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100826	Remote IP Phone	642134	Ofc of Technology	67	-163.150	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100827	Telecom Management	642131	Ofc of Technology	67	-785.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100828	Remote IP Phone	642134	Ofc of Technology	67	-1807.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100829	Cyber Security-Baseline	649304	Ofc of Technology	67	-1357.780	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100830	Seat Charge	642072	Ofc of Technology	67	-179.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877042	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100831	Remote IP Phone	642134	Ofc of Technology	67	-480.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100832	Remote IP Phone	642134	Ofc of Technology	67	-124.810	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100833	Remote IP Phone	642134	Ofc of Technology	67	-0.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100834	Remote IP Phone	642134	Ofc of Technology	67	-5.030	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877035	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100835	Cyber Security-Baseline	649304	Ofc of Technology	67	-2153.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100836	Telecom Management	642131	Ofc of Technology	67	-1393.690	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877012	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100837	Remote IP Phone	642134	Ofc of Technology	67	-0.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877053	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100838	Cyber Security-Baseline	649304	Ofc of Technology	67	-6695.260	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100839	Telecom Management	642131	Ofc of Technology	67	-60.060	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100840	Telecom Management	642131	Ofc of Technology	67	-32.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100841	Cyber Security-Baseline	649304	Ofc of Technology	67	-280.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100842	Seat Charge	642072	Ofc of Technology	67	-172099.180	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100843	Telecom Management	642131	Ofc of Technology	67	-710.710	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100844	Telecom Management	642131	Ofc of Technology	67	-198.660	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877051	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100845	Telecom Management	642131	Ofc of Technology	67	-1413.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100846	Cyber Security-Baseline	649304	Ofc of Technology	67	-4260.620	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100847	Telecom Management	642131	Ofc of Technology	67	-314.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100848	Seat Charge	642072	Ofc of Technology	67	-5595.960	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100849	Telecom Management	642131	Ofc of Technology	67	-13.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100850	Remote IP Phone	642134	Ofc of Technology	67	-0.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877051	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100851	Telecom Management	642131	Ofc of Technology	67	-60.060	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100852	Cyber Security-Baseline	649304	Ofc of Technology	67	-936.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877040	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100853	Cyber Security-Baseline	649304	Ofc of Technology	67	-140.460	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877038	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100854	Remote IP Phone	642134	Ofc of Technology	67	-943.840	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100855	Remote IP Phone	642134	Ofc of Technology	67	-13.540	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876943	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100856	Cyber Security-Baseline	649304	Ofc of Technology	67	-2481.460	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876946	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100857	Cyber Security-Baseline	649304	Ofc of Technology	67	-2621.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100858	Remote IP Phone	642134	Ofc of Technology	67	-25.490	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100859	Telecom Management	642131	Ofc of Technology	67	-281.820	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100860	Telecom Management	642131	Ofc of Technology	67	-32.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100861	Seat Charge	642072	Ofc of Technology	67	-8535.760	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100862	Cyber Security-Baseline	649304	Ofc of Technology	67	-9457.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877026	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100863	Telecom Management	642131	Ofc of Technology	67	-120.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877040	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100864	Cyber Security-Baseline	649304	Ofc of Technology	67	-127444.040	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100865	Cyber Security-Baseline	649304	Ofc of Technology	67	-8099.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877041	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100866	Seat Charge	642072	Ofc of Technology	67	-3882.080	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100867	Telecom Management	642131	Ofc of Technology	67	-115.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100868	Seat Charge	642072	Ofc of Technology	67	-1175.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006878045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100869	Telecom Management	642131	Ofc of Technology	67	-32.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100870	Telecom Management	642131	Ofc of Technology	67	-620.310	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877003	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100871	Seat Charge	642072	Ofc of Technology	67	-4978.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100872	Cyber Security-Baseline	649304	Ofc of Technology	67	-140.460	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100873	Remote IP Phone	642134	Ofc of Technology	67	-1.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877044	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100874	Remote IP Phone	642134	Ofc of Technology	67	-147.060	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100875	Remote IP Phone	642134	Ofc of Technology	67	-393.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100876	Seat Charge	642072	Ofc of Technology	67	-1841.040	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100877	Seat Charge	642072	Ofc of Technology	67	-4188.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100878	Seat Charge	642072	Ofc of Technology	67	-256.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100879	Telecom Management	642131	Ofc of Technology	67	-120.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100880	Remote IP Phone	642134	Ofc of Technology	67	-690.790	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100881	Seat Charge	642072	Ofc of Technology	67	-20466.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877030	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100882	Cyber Security-Baseline	649304	Ofc of Technology	67	-58525.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877000	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100883	Telecom Management	642131	Ofc of Technology	67	-304.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100884	Remote IP Phone	642134	Ofc of Technology	67	-70.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877065	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100885	Remote IP Phone	642134	Ofc of Technology	67	-52.230	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100886	Cyber Security-Baseline	649304	Ofc of Technology	67	-2715.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100887	Cyber Security-Baseline	649304	Ofc of Technology	67	-1919.620	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100888	Cyber Security-Baseline	649304	Ofc of Technology	67	-5150.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877003	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100889	Remote IP Phone	642134	Ofc of Technology	67	-39.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876921	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100890	Remote IP Phone	642134	Ofc of Technology	67	-539.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100891	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100892	Seat Charge	642072	Ofc of Technology	67	-306.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100893	Remote IP Phone	642134	Ofc of Technology	67	-0.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877040	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100894	Telecom Management	642131	Ofc of Technology	67	-13.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876944	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100895	Seat Charge	642072	Ofc of Technology	67	-1130.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877044	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100896	Remote IP Phone	642134	Ofc of Technology	67	-1086.440	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100897	Remote IP Phone	642134	Ofc of Technology	67	-1040.710	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100898	Telecom Management	642131	Ofc of Technology	67	-9.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877043	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100899	Remote IP Phone	642134	Ofc of Technology	67	-1022.690	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100900	Seat Charge	642072	Ofc of Technology	67	-102.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876944	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100901	Remote IP Phone	642134	Ofc of Technology	67	-3551.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100902	Cyber Security-Baseline	649304	Ofc of Technology	67	-2153.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100903	Telecom Management	642131	Ofc of Technology	67	-32.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876921	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100904	Seat Charge	642072	Ofc of Technology	67	-4449.360	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100905	Cyber Security-Baseline	649304	Ofc of Technology	67	-254045.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100906	Seat Charge	642072	Ofc of Technology	67	-256.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877038	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100907	Seat Charge	642072	Ofc of Technology	67	-504.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877046	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100908	Remote IP Phone	642134	Ofc of Technology	67	-301.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100909	Seat Charge	642072	Ofc of Technology	67	-537.960	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877051	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100910	Seat Charge	642072	Ofc of Technology	67	-77.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100911	Remote IP Phone	642134	Ofc of Technology	67	-14261.070	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100912	Telecom Management	642131	Ofc of Technology	67	-5428.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100913	Remote IP Phone	642134	Ofc of Technology	67	-0.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100914	Telecom Management	642131	Ofc of Technology	67	-531.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100915	Remote IP Phone	642134	Ofc of Technology	67	-12641.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100916	Cyber Security-Baseline	649304	Ofc of Technology	67	-8146.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100917	Seat Charge	642072	Ofc of Technology	67	-61274.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100918	Remote IP Phone	642134	Ofc of Technology	67	-1903.060	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100919	Seat Charge	642072	Ofc of Technology	67	-10906.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877003	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100920	Seat Charge	642072	Ofc of Technology	67	-2339.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877049	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100921	Seat Charge	642072	Ofc of Technology	67	-281.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100922	Telecom Management	642131	Ofc of Technology	67	-300.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100923	Telecom Management	642131	Ofc of Technology	67	-244.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100924	Cyber Security-Baseline	649304	Ofc of Technology	67	-2387.820	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100925	Seat Charge	642072	Ofc of Technology	67	-306.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100926	Cyber Security-Baseline	649304	Ofc of Technology	67	-749.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876967	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100927	Seat Charge	642072	Ofc of Technology	67	-204.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876966	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100928	Seat Charge	642072	Ofc of Technology	67	-971.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100929	Seat Charge	642072	Ofc of Technology	67	-15168.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100930	Cyber Security-Baseline	649304	Ofc of Technology	67	-2528.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100931	Seat Charge	642072	Ofc of Technology	67	-4512.960	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877058	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100932	Cyber Security-Baseline	649304	Ofc of Technology	67	-10534.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100933	Cyber Security-Baseline	649304	Ofc of Technology	67	-4354.260	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877069	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100934	Remote IP Phone	642134	Ofc of Technology	67	-186.980	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100935	Cyber Security-Baseline	649304	Ofc of Technology	67	-1357.780	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100936	Telecom Management	642131	Ofc of Technology	67	-2950.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006878419	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100937	Seat Charge	642072	Ofc of Technology	67	-4224.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100938	Cyber Security-Baseline	649304	Ofc of Technology	67	-93.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877042	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100939	Seat Charge	642072	Ofc of Technology	67	-25.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100940	Cyber Security-Baseline	649304	Ofc of Technology	67	-209238.580	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877025	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100941	Cyber Security-Baseline	649304	Ofc of Technology	67	-889.580	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100942	Remote IP Phone	642134	Ofc of Technology	67	-0.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877036	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100943	Telecom Management	642131	Ofc of Technology	67	-92.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876967	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100944	Telecom Management	642131	Ofc of Technology	67	-19755.470	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100945	Cyber Security-Baseline	649304	Ofc of Technology	67	-187.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877043	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100946	Seat Charge	642072	Ofc of Technology	67	-8374.960	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876924	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100947	Cyber Security-Baseline	649304	Ofc of Technology	67	-561.840	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006878045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100948	Telecom Management	642131	Ofc of Technology	67	-12275.960	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100949	Seat Charge	642072	Ofc of Technology	67	-7564.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100950	Seat Charge	642072	Ofc of Technology	67	-4670.040	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100951	Seat Charge	642072	Ofc of Technology	67	-792.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876921	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100952	Cyber Security-Baseline	649304	Ofc of Technology	67	-5899.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100953	Cyber Security-Baseline	649304	Ofc of Technology	67	-842.760	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877053	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100954	Cyber Security-Baseline	649304	Ofc of Technology	67	-374.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876921	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100955	Seat Charge	642072	Ofc of Technology	67	-642.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877047	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100956	Cyber Security-Baseline	649304	Ofc of Technology	67	-187.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877065	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100957	Cyber Security-Baseline	649304	Ofc of Technology	67	-374.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877047	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100958	Seat Charge	642072	Ofc of Technology	67	-183590.530	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100959	Telecom Management	642131	Ofc of Technology	67	-3104.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100960	Telecom Management	642131	Ofc of Technology	67	-32.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877065	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100961	Seat Charge	642072	Ofc of Technology	67	-5375.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100962	Seat Charge	642072	Ofc of Technology	67	-17323.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877041	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100963	Seat Charge	642072	Ofc of Technology	67	-29286.140	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100964	Seat Charge	642072	Ofc of Technology	67	-1709.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100965	Seat Charge	642072	Ofc of Technology	67	-75.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100966	Cyber Security-Baseline	649304	Ofc of Technology	67	-280.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877051	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100967	Remote IP Phone	642134	Ofc of Technology	67	-199.510	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100968	Seat Charge	642072	Ofc of Technology	67	-1340.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100969	Telecom Management	642131	Ofc of Technology	67	-757.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877026	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100970	Remote IP Phone	642134	Ofc of Technology	67	-1311.330	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100971	Seat Charge	642072	Ofc of Technology	67	-50.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877031	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100972	Seat Charge	642072	Ofc of Technology	67	-9337.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100973	Cyber Security-Baseline	649304	Ofc of Technology	67	-3090.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100974	Seat Charge	642072	Ofc of Technology	67	-318068.430	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100975	Remote IP Phone	642134	Ofc of Technology	67	-0.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100976	Telecom Management	642131	Ofc of Technology	67	-425.040	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877030	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100977	Seat Charge	642072	Ofc of Technology	67	-1713.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877053	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100978	Cyber Security-Baseline	649304	Ofc of Technology	67	-1966.440	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100979	Seat Charge	642072	Ofc of Technology	67	-40068.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006880922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100980	Seat Charge	642072	Ofc of Technology	67	-461980.060	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877025	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100981	Telecom Management	642131	Ofc of Technology	67	-73.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100982	Remote IP Phone	642134	Ofc of Technology	67	-19.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877058	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100983	Seat Charge	642072	Ofc of Technology	67	-4909.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876947	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100984	Cyber Security-Baseline	649304	Ofc of Technology	67	-46.820	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100985	Telecom Management	642131	Ofc of Technology	67	-175.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100986	Remote IP Phone	642134	Ofc of Technology	67	-0.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877046	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100987	Cyber Security-Baseline	649304	Ofc of Technology	67	-468.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100988	Remote IP Phone	642134	Ofc of Technology	67	-516.820	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100989	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877048	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100990	Remote IP Phone	642134	Ofc of Technology	67	-2442.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877774	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100991	Remote IP Phone	642134	Ofc of Technology	67	-657.140	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877003	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100992	Remote IP Phone	642134	Ofc of Technology	67	-866.260	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876987	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100993	Cyber Security-Baseline	649304	Ofc of Technology	67	-4260.620	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876924	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100994	Telecom Management	642131	Ofc of Technology	67	-143.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876935	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100995	Remote IP Phone	642134	Ofc of Technology	67	-988.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100996	Telecom Management	642131	Ofc of Technology	67	-392.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100997	Remote IP Phone	642134	Ofc of Technology	67	-27.970	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100998	Remote IP Phone	642134	Ofc of Technology	67	-494.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
100999	Telecom Management	642131	Ofc of Technology	67	-97.020	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101000	Seat Charge	642072	Ofc of Technology	67	-231.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101001	Seat Charge	642072	Ofc of Technology	67	-1818.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877040	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101002	Cyber Security-Baseline	649304	Ofc of Technology	67	-280.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877058	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101003	Telecom Management	642131	Ofc of Technology	67	-235.620	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877069	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101004	Remote IP Phone	642134	Ofc of Technology	67	-616.980	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876946	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101005	Seat Charge	642072	Ofc of Technology	67	-11877.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101006	Seat Charge	642072	Ofc of Technology	67	-25.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877034	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101007	Seat Charge	642072	Ofc of Technology	67	-4234.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877008	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101008	Telecom Management	642131	Ofc of Technology	67	-78.540	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101009	Telecom Management	642131	Ofc of Technology	67	-328.020	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101010	Cyber Security-Baseline	649304	Ofc of Technology	67	-3886.060	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101011	Remote IP Phone	642134	Ofc of Technology	67	-188.470	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101012	Remote IP Phone	642134	Ofc of Technology	67	-2842.980	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101013	Cyber Security-Baseline	649304	Ofc of Technology	67	-11705.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101014	Remote IP Phone	642134	Ofc of Technology	67	-7.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877048	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101015	Cyber Security-Baseline	649304	Ofc of Technology	67	-27202.420	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877021	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101016	Telecom Management	642131	Ofc of Technology	67	-2356.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101017	Telecom Management	642131	Ofc of Technology	67	-17189.210	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101018	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101019	Cyber Security-Baseline	649304	Ofc of Technology	67	-9972.660	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877012	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101020	Telecom Management	642131	Ofc of Technology	67	-83.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877058	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101021	Telecom Management	642131	Ofc of Technology	67	-55.440	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006878045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101022	Seat Charge	642072	Ofc of Technology	67	-6664.190	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101023	Remote IP Phone	642134	Ofc of Technology	67	-2220.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006880922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101024	Remote IP Phone	642134	Ofc of Technology	67	-7831.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006878419	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101025	Cyber Security-Baseline	649304	Ofc of Technology	67	-4494.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876987	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101026	Remote IP Phone	642134	Ofc of Technology	67	-83.970	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101027	Seat Charge	642072	Ofc of Technology	67	-17044.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101028	Telecom Management	642131	Ofc of Technology	67	-360.360	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101029	Cyber Security-Baseline	649304	Ofc of Technology	67	-8802.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101030	Remote IP Phone	642134	Ofc of Technology	67	-7276.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101031	Cyber Security-Baseline	649304	Ofc of Technology	67	-7350.740	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101032	Telecom Management	642131	Ofc of Technology	67	-23.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101033	Telecom Management	642131	Ofc of Technology	67	-1261.260	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101034	Remote IP Phone	642134	Ofc of Technology	67	-582.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877008	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101035	Telecom Management	642131	Ofc of Technology	67	-87.010	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101036	Remote IP Phone	642134	Ofc of Technology	67	-414.490	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101037	Remote IP Phone	642134	Ofc of Technology	67	-95.970	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101038	Cyber Security-Baseline	649304	Ofc of Technology	67	-749.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877035	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101039	Telecom Management	642131	Ofc of Technology	67	-4.620	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876943	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101040	Telecom Management	642131	Ofc of Technology	67	-235.620	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101041	Cyber Security-Baseline	649304	Ofc of Technology	67	-20553.980	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101042	Telecom Management	642131	Ofc of Technology	67	-73.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877046	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101043	Cyber Security-Baseline	649304	Ofc of Technology	67	-177213.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101044	Telecom Management	642131	Ofc of Technology	67	-27.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877049	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101045	Remote IP Phone	642134	Ofc of Technology	67	-16443.290	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101046	Seat Charge	642072	Ofc of Technology	67	-24757.310	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101047	Remote IP Phone	642134	Ofc of Technology	67	-7.270	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101048	Remote IP Phone	642134	Ofc of Technology	67	-20.810	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876944	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101049	Telecom Management	642131	Ofc of Technology	67	-194.040	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876946	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101050	Seat Charge	642072	Ofc of Technology	67	-39278.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101051	Cyber Security-Baseline	649304	Ofc of Technology	67	-1779.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101052	Seat Charge	642072	Ofc of Technology	67	-4102.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877060	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101053	Telecom Management	642131	Ofc of Technology	67	-2107.950	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101054	Telecom Management	642131	Ofc of Technology	67	-374.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101055	Telecom Management	642131	Ofc of Technology	67	-748.290	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101056	Cyber Security-Baseline	649304	Ofc of Technology	67	-421.380	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101057	Seat Charge	642072	Ofc of Technology	67	-6428.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877069	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101058	Telecom Management	642131	Ofc of Technology	67	-485.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876924	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101059	Telecom Management	642131	Ofc of Technology	67	-887.040	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101060	Seat Charge	642072	Ofc of Technology	67	-3275.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101061	Cyber Security-Baseline	649304	Ofc of Technology	67	-65641.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006878419	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101062	Cyber Security-Baseline	649304	Ofc of Technology	67	-3979.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101063	Seat Charge	642072	Ofc of Technology	67	-15679.010	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101064	Remote IP Phone	642134	Ofc of Technology	67	-170.530	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101065	Remote IP Phone	642134	Ofc of Technology	67	-2058.950	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877026	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101066	Cyber Security-Baseline	649304	Ofc of Technology	67	-12173.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877017	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101067	Seat Charge	642072	Ofc of Technology	67	-8595.660	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101068	Cyber Security-Baseline	649304	Ofc of Technology	67	-2341.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101069	Remote IP Phone	642134	Ofc of Technology	67	-0.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101070	Seat Charge	642072	Ofc of Technology	67	-715.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101071	Remote IP Phone	642134	Ofc of Technology	67	-231.030	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101072	Telecom Management	642131	Ofc of Technology	67	-4.620	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877035	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101073	Cyber Security-Baseline	649304	Ofc of Technology	67	-92375.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101074	Seat Charge	642072	Ofc of Technology	67	-25220.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877774	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101075	Seat Charge	642072	Ofc of Technology	67	-9475.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876987	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101076	Telecom Management	642131	Ofc of Technology	67	-45885.840	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877025	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101077	Remote IP Phone	642134	Ofc of Technology	67	-0.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877047	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101078	Telecom Management	642131	Ofc of Technology	67	-1727.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101079	Seat Charge	642072	Ofc of Technology	67	-24126.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101080	Remote IP Phone	642134	Ofc of Technology	67	-4327.930	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101081	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877060	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101082	Cyber Security-Baseline	649304	Ofc of Technology	67	-2809.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101083	Telecom Management	642131	Ofc of Technology	67	-198.660	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101084	Seat Charge	642072	Ofc of Technology	67	-308.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877043	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101085	Cyber Security-Baseline	649304	Ofc of Technology	67	-11705.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877030	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101086	Seat Charge	642072	Ofc of Technology	67	-28105.180	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877017	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101087	Cyber Security-Baseline	649304	Ofc of Technology	67	-19992.140	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101088	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877051	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101089	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2206.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101090	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1359.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101091	PC Refresh Upgrades	643901	Ofc of Technology	67	-172.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101092	Data Circuits-On Network	642051	Ofc of Technology	67	-1192.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101093	Data Circuits-On Network	642051	Ofc of Technology	67	-1515.360	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101094	Data Protection Services	643090	Ofc of Technology	67	-1066.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101095	Acrobat Pro Subscription	642393	Ofc of Technology	67	-153.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101096	Database Hosting	649266	Ofc of Technology	67	-255.310	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101097	Data Circuits-On Network	642051	Ofc of Technology	67	-225.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101098	Data Circuits-On Network	642051	Ofc of Technology	67	-700.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877051	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101099	Cellular Phone Service	642110	Ofc of Technology	67	-2079.730	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101100	Data Protection Services	643090	Ofc of Technology	67	-83.550	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101101	800# Service	642151	Ofc of Technology	67	-4.210	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876924	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101102	Data Protection Services	643090	Ofc of Technology	67	-87.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101103	Site to Site VPN	642331	Ofc of Technology	67	-1862.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101104	Citrix	642370	Ofc of Technology	67	-26.140	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877003	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101105	Telephone - Remote	642137	Ofc of Technology	67	-5076.710	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101106	Network Services	642156	Ofc of Technology	67	-183.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877065	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101107	Cellular Phone Service	642110	Ofc of Technology	67	-153.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876935	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101108	Cellular Phone Service	642110	Ofc of Technology	67	-76.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101109	Site to Site VPN	642331	Ofc of Technology	67	-42.330	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101110	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101111	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101112	Telephone - Remote	642137	Ofc of Technology	67	-1749.870	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877044	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101113	Cellular Phone Service	642110	Ofc of Technology	67	-525.550	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101114	Web Collaboration	649281	Ofc of Technology	67	-19.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877036	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101115	Server Management	649277	Ofc of Technology	67	-136.930	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101116	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101117	Network Services	642156	Ofc of Technology	67	-1548.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101118	Data Circuits-On Network	642051	Ofc of Technology	67	-1515.360	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877017	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101119	Data Circuits-On Network	642051	Ofc of Technology	67	-620.060	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101120	PC Refresh Upgrades	643901	Ofc of Technology	67	-105428.380	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877000	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101121	Cellular Phone Service	642110	Ofc of Technology	67	-414.010	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101122	Cellular Phone Service	642110	Ofc of Technology	67	-425.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101123	Data Protection Services	643090	Ofc of Technology	67	-562.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101124	Network Services	642156	Ofc of Technology	67	-884.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877030	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101125	Citrix	642370	Ofc of Technology	67	-1620.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877026	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101126	PC Refresh Upgrades	643901	Ofc of Technology	67	-180.180	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101127	PC Refresh Upgrades	643901	Ofc of Technology	67	-362.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877774	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101128	Telephone - Remote	642137	Ofc of Technology	67	-200.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877046	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101129	Citrix	642370	Ofc of Technology	67	-65.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877058	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101130	Database Hosting	649266	Ofc of Technology	67	-26842.960	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101131	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101132	Data Circuits-On Network	642051	Ofc of Technology	67	-229.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101133	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101134	Cellular Phone Service	642110	Ofc of Technology	67	-9760.960	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006880922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101135	Web Collaboration	649281	Ofc of Technology	67	-38.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877046	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101136	Cellular Phone Service	642110	Ofc of Technology	67	-4007.490	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101137	Cellular Phone Service	642110	Ofc of Technology	67	-1468.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876947	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101138	Web Collaboration	649281	Ofc of Technology	67	-19.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877040	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101139	Server Management	649277	Ofc of Technology	67	-51896.470	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101140	Server Management	649277	Ofc of Technology	67	-684.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876946	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101141	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101142	Database Hosting	649266	Ofc of Technology	67	-1410.760	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877003	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101143	Database Hosting	649266	Ofc of Technology	67	-2260.030	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101144	Database Hosting	649266	Ofc of Technology	67	-8368.020	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101145	Network Services	642156	Ofc of Technology	67	-884.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101146	Network Services	642156	Ofc of Technology	67	-8036.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877012	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101147	800# Service	642151	Ofc of Technology	67	-6.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101148	Shared SAN Storage	649270	Ofc of Technology	67	-33952.830	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101149	Network Services	642156	Ofc of Technology	67	-1106.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101150	Acrobat Pro Subscription	642393	Ofc of Technology	67	-116.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876935	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101151	Network Services	642156	Ofc of Technology	67	-442.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101152	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1260.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877774	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101153	Server Management	649277	Ofc of Technology	67	-410.790	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876987	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101154	Site to Site VPN	642331	Ofc of Technology	67	-56.710	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101155	Shared SAN Storage	649270	Ofc of Technology	67	-1369.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876946	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101156	Database Hosting	649266	Ofc of Technology	67	-23945.530	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101157	Cellular Phone Service	642110	Ofc of Technology	67	-3249.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101158	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3859.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006878419	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101159	Data Protection Services	643090	Ofc of Technology	67	-97.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101160	Cellular Phone Service	642110	Ofc of Technology	67	-2353.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101161	Shared SAN Storage	649270	Ofc of Technology	67	-144.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101162	Network Services	642156	Ofc of Technology	67	-884.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101163	Cellular Phone Service	642110	Ofc of Technology	67	-5804.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101164	Server Management	649277	Ofc of Technology	67	-136.930	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101165	Server Management	649277	Ofc of Technology	67	-273.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101166	Network Services	642156	Ofc of Technology	67	-1327.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101167	Web Collaboration	649281	Ofc of Technology	67	-19.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101168	Telephone - Remote	642137	Ofc of Technology	67	-634.410	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877021	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101169	Server Management	649277	Ofc of Technology	67	-958.510	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101170	Citrix	642370	Ofc of Technology	67	-13.070	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101171	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1028.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006880922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101172	PC Refresh Upgrades	643901	Ofc of Technology	67	-473.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101173	Data Protection Services	643090	Ofc of Technology	67	-864.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101174	Cellular Phone Service	642110	Ofc of Technology	67	-159.660	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877038	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101175	Telephone - Remote	642137	Ofc of Technology	67	-49.030	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101176	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877047	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101177	Data Protection Services	643090	Ofc of Technology	67	-748.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101178	Data Circuits-On Network	642051	Ofc of Technology	67	-57353.540	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877025	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101179	Site to Site VPN	642331	Ofc of Technology	67	-84.660	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101180	Data Protection Services	643090	Ofc of Technology	67	-18.150	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101181	Site to Site VPN	642331	Ofc of Technology	67	-21.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101182	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877053	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101183	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877048	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101184	Site to Site VPN	642331	Ofc of Technology	67	-1024.270	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101185	Server Management	649277	Ofc of Technology	67	-7394.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101186	Network Services	642156	Ofc of Technology	67	-75360.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101187	Database Hosting	649266	Ofc of Technology	67	-10792.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101188	Network Services	642156	Ofc of Technology	67	-1150.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101189	Acrobat Pro Subscription	642393	Ofc of Technology	67	-385.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877021	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101190	Cellular Phone Service	642110	Ofc of Technology	67	-16244.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101191	Shared SAN Storage	649270	Ofc of Technology	67	-18502.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877000	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101192	Data Protection Services	643090	Ofc of Technology	67	-205.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101193	Network Services	642156	Ofc of Technology	67	-221.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877008	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101194	Network Services	642156	Ofc of Technology	67	-7078.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101195	Data Protection Services	643090	Ofc of Technology	67	-2565.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101196	Cellular Phone Service	642110	Ofc of Technology	67	-590.360	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101197	Shared SAN Storage	649270	Ofc of Technology	67	-21710.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006880922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101198	Cellular Phone Service	642110	Ofc of Technology	67	-15.180	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876944	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101199	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877043	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101200	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101201	Shared SAN Storage	649270	Ofc of Technology	67	-128.550	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101202	Acrobat Pro Subscription	642393	Ofc of Technology	67	-452.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101203	Data Circuits-On Network	642051	Ofc of Technology	67	-5255.060	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006878419	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101204	Network Services	642156	Ofc of Technology	67	-2875.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101205	Telephone - Remote	642137	Ofc of Technology	67	-574.940	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101206	Shared SAN Storage	649270	Ofc of Technology	67	-41278.960	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101207	Web Collaboration	649281	Ofc of Technology	67	-210.870	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877041	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101208	Cellular Phone Service	642110	Ofc of Technology	67	-481.190	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877044	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101209	Database Hosting	649266	Ofc of Technology	67	-86.210	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101210	Acrobat Pro Subscription	642393	Ofc of Technology	67	-306.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101211	Server Management	649277	Ofc of Technology	67	-9311.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101212	PC Refresh Upgrades	643901	Ofc of Technology	67	-200.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101213	Web Collaboration	649281	Ofc of Technology	67	-421.740	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877025	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101214	Virtual Server Hosting	649262	Ofc of Technology	67	-467.440	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101215	Citrix	642370	Ofc of Technology	67	-78.420	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101216	Server Management	649277	Ofc of Technology	67	-1369.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876924	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101217	PC Refresh Upgrades	643901	Ofc of Technology	67	-1804.140	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101218	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101219	Shared SAN Storage	649270	Ofc of Technology	67	-525.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101220	PC Refresh Upgrades	643901	Ofc of Technology	67	-1149.130	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877040	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101221	Server Management	649277	Ofc of Technology	67	-7531.150	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006880922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101222	Data Protection Services	643090	Ofc of Technology	67	-4208.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877025	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101223	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101224	Web Collaboration	649281	Ofc of Technology	67	-4158.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101225	Data Protection Services	643090	Ofc of Technology	67	-388.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101226	Citrix	642370	Ofc of Technology	67	-26.140	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101227	PC Refresh Upgrades	643901	Ofc of Technology	67	-231.590	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101228	Data Circuits-On Network	642051	Ofc of Technology	67	-7393.070	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877021	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101229	PC Refresh Upgrades	643901	Ofc of Technology	67	-7594.510	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101230	Cellular Phone Service	642110	Ofc of Technology	67	-1996.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101231	Telephone - Remote	642137	Ofc of Technology	67	-1099.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877058	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101232	Shared SAN Storage	649270	Ofc of Technology	67	-26.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101233	PC Refresh Upgrades	643901	Ofc of Technology	67	-755.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006878419	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101234	Site to Site VPN	642331	Ofc of Technology	67	-423.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101235	Database Hosting	649266	Ofc of Technology	67	-575.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876924	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101236	Web Collaboration	649281	Ofc of Technology	67	-57.510	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101237	Acrobat Pro Subscription	642393	Ofc of Technology	67	-98.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101238	Network Services	642156	Ofc of Technology	67	-553.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876924	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101239	Acrobat Pro Subscription	642393	Ofc of Technology	67	-42.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877044	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101240	Database Hosting	649266	Ofc of Technology	67	-12833.660	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101241	Data Circuits-On Network	642051	Ofc of Technology	67	-950.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101242	Telephone - Remote	642137	Ofc of Technology	67	-398.710	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101243	Shared SAN Storage	649270	Ofc of Technology	67	-388.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101244	Database Hosting	649266	Ofc of Technology	67	-94.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876944	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101245	Web Collaboration	649281	Ofc of Technology	67	-2160.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101246	Data Protection Services	643090	Ofc of Technology	67	-373.950	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101247	Cellular Phone Service	642110	Ofc of Technology	67	-4671.710	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101248	Telephone - Centrex	642130	Ofc of Technology	67	-341.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101249	PC Refresh Upgrades	643901	Ofc of Technology	67	-203.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877047	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101250	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1080.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101251	Server Management	649277	Ofc of Technology	67	-7805.010	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101252	Data Circuits-On Network	642051	Ofc of Technology	67	-225.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101253	Server Management	649277	Ofc of Technology	67	-3012.460	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877000	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101254	Database Hosting	649266	Ofc of Technology	67	-5149.620	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877069	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101255	Cellular Phone Service	642110	Ofc of Technology	67	-356.630	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101256	Acrobat Pro Subscription	642393	Ofc of Technology	67	-314.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101257	Data Protection Services	643090	Ofc of Technology	67	-102.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101258	Shared SAN Storage	649270	Ofc of Technology	67	-5435.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101259	Telephone - Remote	642137	Ofc of Technology	67	-3053.510	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877774	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101260	Cellular Phone Service	642110	Ofc of Technology	67	-332.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101261	Shared SAN Storage	649270	Ofc of Technology	67	-1522.270	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101262	Acrobat Pro Subscription	642393	Ofc of Technology	67	-354.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101263	Cellular Phone Service	642110	Ofc of Technology	67	-810.810	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877051	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101264	Web Collaboration	649281	Ofc of Technology	67	-38.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877043	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101265	PC Refresh Upgrades	643901	Ofc of Technology	67	-8688.820	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101266	Data Circuits-On Network	642051	Ofc of Technology	67	-511.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877036	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101267	Telephone - Remote	642137	Ofc of Technology	67	-55.530	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101268	PC Refresh Upgrades	643901	Ofc of Technology	67	-200.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101269	PC Refresh Upgrades	643901	Ofc of Technology	67	-1221.840	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876946	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101270	Cellular Phone Service	642110	Ofc of Technology	67	-1808.830	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101271	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877030	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101272	Virtual Server Hosting	649262	Ofc of Technology	67	-2471.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101273	Web Collaboration	649281	Ofc of Technology	67	-38.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877053	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101274	Virtual Server Hosting	649262	Ofc of Technology	67	-3963.970	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101275	Citrix	642370	Ofc of Technology	67	-2078.130	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101276	Telephone - Remote	642137	Ofc of Technology	67	-7027.930	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101277	PC Refresh Upgrades	643901	Ofc of Technology	67	-236.420	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101278	Cellular Phone Service	642110	Ofc of Technology	67	-116385.090	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101279	Shared SAN Storage	649270	Ofc of Technology	67	-911.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101280	Virtual Server Hosting	649262	Ofc of Technology	67	-458.830	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101281	Shared SAN Storage	649270	Ofc of Technology	67	-16.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877065	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101282	Cellular Phone Service	642110	Ofc of Technology	67	-767.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877014	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101283	Network Services	642156	Ofc of Technology	67	-663.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877069	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101284	Shared SAN Storage	649270	Ofc of Technology	67	-15538.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101285	Data Circuits-On Network	642051	Ofc of Technology	67	-450.330	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101286	Web Collaboration	649281	Ofc of Technology	67	-57.510	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101287	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101288	Citrix	642370	Ofc of Technology	67	-13.070	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877038	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101289	Site to Site VPN	642331	Ofc of Technology	67	-380.930	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877041	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101290	Cellular Phone Service	642110	Ofc of Technology	67	-682.810	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101291	Acrobat Pro Subscription	642393	Ofc of Technology	67	-944.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101292	Shared SAN Storage	649270	Ofc of Technology	67	-2788.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101293	Cellular Phone Service	642110	Ofc of Technology	67	-364.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101294	Database Hosting	649266	Ofc of Technology	67	-21.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101295	Acrobat Pro Subscription	642393	Ofc of Technology	67	-456.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876947	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101296	Cellular Phone Service	642110	Ofc of Technology	67	-38.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101297	Site to Site VPN	642331	Ofc of Technology	67	-21.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101298	Network Services	642156	Ofc of Technology	67	-12867.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101299	Database Hosting	649266	Ofc of Technology	67	-750.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101300	Data Protection Services	643090	Ofc of Technology	67	-13.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876943	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101301	Acrobat Pro Subscription	642393	Ofc of Technology	67	-234.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101302	Web Collaboration	649281	Ofc of Technology	67	-57.510	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877051	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101303	Network Services	642156	Ofc of Technology	67	-1548.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101304	PC Refresh Upgrades	643901	Ofc of Technology	67	-922.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877041	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101305	Data Circuits-On Network	642051	Ofc of Technology	67	-1671.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101306	Citrix	642370	Ofc of Technology	67	-13.070	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101307	Network Services	642156	Ofc of Technology	67	-663.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101308	Site to Site VPN	642331	Ofc of Technology	67	-7704.180	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101309	Telephone - Remote	642137	Ofc of Technology	67	-694.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877042	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101310	PC Refresh Upgrades	643901	Ofc of Technology	67	-186.690	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101311	Data Circuits-On Network	642051	Ofc of Technology	67	-435.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877046	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101312	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101313	PC Refresh Upgrades	643901	Ofc of Technology	67	43738.960	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101314	Shared SAN Storage	649270	Ofc of Technology	67	-83.550	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101315	Server Management	649277	Ofc of Technology	67	-1232.370	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101316	Cellular Phone Service	642110	Ofc of Technology	67	-6092.310	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877041	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101317	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101318	Acrobat Pro Subscription	642393	Ofc of Technology	67	-98.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877014	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101319	Cellular Phone Service	642110	Ofc of Technology	67	-414.010	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876946	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101320	Telephone - Centrex	642130	Ofc of Technology	67	-192.150	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877026	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101321	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6109.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877025	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101322	Cellular Phone Service	642110	Ofc of Technology	67	-115.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101323	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101324	Acrobat Pro Subscription	642393	Ofc of Technology	67	-402.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101325	Data Protection Services	643090	Ofc of Technology	67	-648.150	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101326	Site to Site VPN	642331	Ofc of Technology	67	-169.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877017	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101327	Data Protection Services	643090	Ofc of Technology	67	-10387.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101328	Virtual Server Hosting	649262	Ofc of Technology	67	-493.180	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101329	Cellular Phone Service	642110	Ofc of Technology	67	-534.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101330	Site to Site VPN	642331	Ofc of Technology	67	-169.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101331	Data Protection Services	643090	Ofc of Technology	67	-4.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101332	Cellular Phone Service	642110	Ofc of Technology	67	-307.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101333	Network Services	642156	Ofc of Technology	67	-183.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101334	Server Management	649277	Ofc of Technology	67	-821.580	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101335	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877049	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101336	Data Circuits-On Network	642051	Ofc of Technology	67	-47715.080	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101337	Cellular Phone Service	642110	Ofc of Technology	67	-652.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101338	Data Protection Services	643090	Ofc of Technology	67	-330.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876924	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101339	Site to Site VPN	642331	Ofc of Technology	67	-42.330	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877035	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101340	Data Circuits-On Network	642051	Ofc of Technology	67	-47359.840	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877000	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101341	Telephone - Remote	642137	Ofc of Technology	67	-1876.040	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101342	Network Services	642156	Ofc of Technology	67	-132793.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101343	Cellular Phone Service	642110	Ofc of Technology	67	-1411.360	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877042	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101344	Citrix	642370	Ofc of Technology	67	-5214.930	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101345	Server Management	649277	Ofc of Technology	67	-136.930	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101346	Acrobat Pro Subscription	642393	Ofc of Technology	67	-42.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876967	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101347	Server Management	649277	Ofc of Technology	67	-136.930	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101348	Cellular Phone Service	642110	Ofc of Technology	67	-951.040	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877017	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101349	Shared SAN Storage	649270	Ofc of Technology	67	-62.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101350	Data Circuits-On Network	642051	Ofc of Technology	67	-164.210	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101351	800# Service	642151	Ofc of Technology	67	-2.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006878045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101352	PC Refresh Upgrades	643901	Ofc of Technology	67	-2976.930	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101353	Citrix	642370	Ofc of Technology	67	-52.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101354	Shared SAN Storage	649270	Ofc of Technology	67	-4966.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877026	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101355	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101356	Acrobat Pro Subscription	642393	Ofc of Technology	67	-60.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006878045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101357	Citrix	642370	Ofc of Technology	67	-5162.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877025	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101358	Data Circuits-On Network	642051	Ofc of Technology	67	-527.330	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101359	Cellular Phone Service	642110	Ofc of Technology	67	-1576.390	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101360	Cellular Phone Service	642110	Ofc of Technology	67	-28.730	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101361	Site to Site VPN	642331	Ofc of Technology	67	-309.820	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101362	Citrix	642370	Ofc of Technology	67	-65.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101363	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101364	Cellular Phone Service	642110	Ofc of Technology	67	-179.190	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877049	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101365	Citrix	642370	Ofc of Technology	67	-52.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876924	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101366	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876987	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101367	Citrix	642370	Ofc of Technology	67	-470.520	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006878419	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101368	Shared SAN Storage	649270	Ofc of Technology	67	-143.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101369	Server Management	649277	Ofc of Technology	67	-684.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101370	Citrix	642370	Ofc of Technology	67	-26.140	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101371	Virtual Server Hosting	649262	Ofc of Technology	67	-46.080	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101372	Server Management	649277	Ofc of Technology	67	-1780.090	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101373	Site to Site VPN	642331	Ofc of Technology	67	-59.260	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877038	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101374	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101375	Network Services	642156	Ofc of Technology	67	-221.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876967	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101376	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101377	Virtual Server Hosting	649262	Ofc of Technology	67	-1853.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101378	Database Hosting	649266	Ofc of Technology	67	-99.390	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101379	Network Services	642156	Ofc of Technology	67	-221.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006878045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101380	Shared SAN Storage	649270	Ofc of Technology	67	-5903.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101381	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1117.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101382	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101383	Acrobat Pro Subscription	642393	Ofc of Technology	67	-485.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101384	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101385	Virtual Server Hosting	649262	Ofc of Technology	67	-99.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101386	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877040	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101387	Citrix	642370	Ofc of Technology	67	-379.030	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877030	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101388	Data Circuits-On Network	642051	Ofc of Technology	67	-1604.690	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877041	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101389	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101390	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876935	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101391	Server Management	649277	Ofc of Technology	67	-958.510	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877014	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101392	Citrix	642370	Ofc of Technology	67	-104.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877774	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101393	Citrix	642370	Ofc of Technology	67	-28806.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101394	Acrobat Pro Subscription	642393	Ofc of Technology	67	-732.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101395	Data Protection Services	643090	Ofc of Technology	67	-694.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101396	Virtual Server Hosting	649262	Ofc of Technology	67	-50.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876944	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101397	Network Services	642156	Ofc of Technology	67	-718.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101398	Data Circuits-On Network	642051	Ofc of Technology	67	-500.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877049	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101399	Citrix	642370	Ofc of Technology	67	-509.730	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101400	Shared SAN Storage	649270	Ofc of Technology	67	-15984.820	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101401	Cellular Phone Service	642110	Ofc of Technology	67	-115.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101402	Server Management	649277	Ofc of Technology	67	-1095.440	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101403	Citrix	642370	Ofc of Technology	67	-14769.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101404	Database Hosting	649266	Ofc of Technology	67	-109.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876967	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101405	Server Management	649277	Ofc of Technology	67	-28892.230	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101406	Database Hosting	649266	Ofc of Technology	67	-24.030	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101407	Web Collaboration	649281	Ofc of Technology	67	-19.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877038	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101408	Shared SAN Storage	649270	Ofc of Technology	67	-5074.550	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877021	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101409	Citrix	642370	Ofc of Technology	67	-287.540	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101410	Network Services	642156	Ofc of Technology	67	-10661.840	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877774	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101411	Database Hosting	649266	Ofc of Technology	67	-912.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876946	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101412	Shared SAN Storage	649270	Ofc of Technology	67	-368.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877014	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101413	Citrix	642370	Ofc of Technology	67	-52.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877031	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101414	Web Collaboration	649281	Ofc of Technology	67	-38.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877047	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101415	Network Services	642156	Ofc of Technology	67	-1327.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101416	Data Circuits-On Network	642051	Ofc of Technology	67	-527.310	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101417	Database Hosting	649266	Ofc of Technology	67	-154.980	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101418	Cellular Phone Service	642110	Ofc of Technology	67	-232.410	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877036	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101419	Telephone - Centrex	642130	Ofc of Technology	67	-512.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101420	Data Circuits-On Network	642051	Ofc of Technology	67	-620.370	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006880922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101421	Network Services	642156	Ofc of Technology	67	-221.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101422	Cellular Phone Service	642110	Ofc of Technology	67	-370.660	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877046	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101423	Site to Site VPN	642331	Ofc of Technology	67	-15348.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877025	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101424	Data Circuits-On Network	642051	Ofc of Technology	67	-6443.940	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101425	Data Protection Services	643090	Ofc of Technology	67	-14792.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101426	Citrix	642370	Ofc of Technology	67	-39.210	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101427	Citrix	642370	Ofc of Technology	67	-3816.440	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877021	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101428	Data Protection Services	643090	Ofc of Technology	67	-3128.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101429	Network Services	642156	Ofc of Technology	67	-442.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877017	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101430	Network Services	642156	Ofc of Technology	67	-995.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101431	Shared SAN Storage	649270	Ofc of Technology	67	-34.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101432	Data Protection Services	643090	Ofc of Technology	67	-1097.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877026	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101433	Cellular Phone Service	642110	Ofc of Technology	67	-836.260	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101434	Network Services	642156	Ofc of Technology	67	-221.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101435	Data Protection Services	643090	Ofc of Technology	67	-586.950	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876987	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101436	Data Circuits-On Network	642051	Ofc of Technology	67	-500.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101437	Data Protection Services	643090	Ofc of Technology	67	-6.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876966	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101438	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2082.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101439	Acrobat Pro Subscription	642393	Ofc of Technology	67	-166.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101440	Data Circuits-On Network	642051	Ofc of Technology	67	-450.330	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877035	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101441	Site to Site VPN	642331	Ofc of Technology	67	-1498.310	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101442	Data Protection Services	643090	Ofc of Technology	67	-24.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101443	Server Management	649277	Ofc of Technology	67	-4244.830	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877774	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101444	Virtual Server Hosting	649262	Ofc of Technology	67	-108.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101445	Citrix	642370	Ofc of Technology	67	-4025.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101446	Cellular Phone Service	642110	Ofc of Technology	67	-9589.070	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101447	Data Protection Services	643090	Ofc of Technology	67	-306.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877030	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101448	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877021	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101449	Network Services	642156	Ofc of Technology	67	-221.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877040	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101450	Cellular Phone Service	642110	Ofc of Technology	67	-2902.620	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876987	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101451	Telephone - Centrex	642130	Ofc of Technology	67	-341.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101452	Site to Site VPN	642331	Ofc of Technology	67	-27.930	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877065	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101453	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101454	Shared SAN Storage	649270	Ofc of Technology	67	-71.550	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101455	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101456	PC Refresh Upgrades	643901	Ofc of Technology	67	-28320.140	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101457	Virtual Server Hosting	649262	Ofc of Technology	67	-10940.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101458	Network Services	642156	Ofc of Technology	67	-663.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101459	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876918	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101460	Virtual Server Hosting	649262	Ofc of Technology	67	-567.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101461	Shared SAN Storage	649270	Ofc of Technology	67	-8941.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877025	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101462	Data Protection Services	643090	Ofc of Technology	67	-125.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101463	Telephone - Remote	642137	Ofc of Technology	67	-1523.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877041	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101464	Cellular Phone Service	642110	Ofc of Technology	67	-2548.140	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101465	Network Services	642156	Ofc of Technology	67	-442.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101466	Telephone - Remote	642137	Ofc of Technology	67	-23.740	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101467	Data Protection Services	643090	Ofc of Technology	67	-115.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101468	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101469	Virtual Server Hosting	649262	Ofc of Technology	67	-12723.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101470	Acrobat Pro Subscription	642393	Ofc of Technology	67	-532.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876924	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101471	Cellular Phone Service	642110	Ofc of Technology	67	-1406.370	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101472	800# Service	642151	Ofc of Technology	67	-81.950	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101473	Citrix	642370	Ofc of Technology	67	-261.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101474	Cellular Phone Service	642110	Ofc of Technology	67	-24087.460	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101475	Citrix	642370	Ofc of Technology	67	-2221.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101476	PC Refresh Upgrades	643901	Ofc of Technology	67	-3978.270	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877025	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101477	Web Collaboration	649281	Ofc of Technology	67	-38.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101478	Network Services	642156	Ofc of Technology	67	-7520.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101479	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101480	Cellular Phone Service	642110	Ofc of Technology	67	-153.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876921	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101481	Virtual Server Hosting	649262	Ofc of Technology	67	-567.620	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876924	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101482	Data Protection Services	643090	Ofc of Technology	67	-13285.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101483	Acrobat Pro Subscription	642393	Ofc of Technology	67	-132.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101484	Data Protection Services	643090	Ofc of Technology	67	-25654.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101485	Site to Site VPN	642331	Ofc of Technology	67	-27.930	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101486	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876924	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101487	Telephone - Remote	642137	Ofc of Technology	67	-16395.590	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101488	Telephone - Remote	642137	Ofc of Technology	67	-111.380	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877036	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101489	Site to Site VPN	642331	Ofc of Technology	67	-169.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101490	Network Services	642156	Ofc of Technology	67	-221.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877042	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101491	PC Refresh Upgrades	643901	Ofc of Technology	67	-1350.940	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101492	Site to Site VPN	642331	Ofc of Technology	67	-7294.330	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877000	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101493	Web Collaboration	649281	Ofc of Technology	67	-38.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877058	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101494	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877003	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101495	Network Services	642156	Ofc of Technology	67	-736.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101496	Data Circuits-On Network	642051	Ofc of Technology	67	-757.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877047	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101497	Web Collaboration	649281	Ofc of Technology	67	-19.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101498	Database Hosting	649266	Ofc of Technology	67	-1169.080	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101499	Data Protection Services	643090	Ofc of Technology	67	-1748.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101500	Telephone - Remote	642137	Ofc of Technology	67	-626.520	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877060	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101501	Acrobat Pro Subscription	642393	Ofc of Technology	67	-48.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101502	Virtual Server Hosting	649262	Ofc of Technology	67	-531.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101503	PC Refresh Upgrades	643901	Ofc of Technology	67	-203.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876987	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101504	Data Circuits-On Network	642051	Ofc of Technology	67	-500.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101505	Telephone - Centrex	642130	Ofc of Technology	67	-362.950	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101506	Telephone - Centrex	642130	Ofc of Technology	67	-192.150	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877000	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101507	Acrobat Pro Subscription	642393	Ofc of Technology	67	-540.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101508	Telephone - Remote	642137	Ofc of Technology	67	-21407.580	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101509	Web Collaboration	649281	Ofc of Technology	67	-19.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101510	Acrobat Pro Subscription	642393	Ofc of Technology	67	-156.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101511	Network Services	642156	Ofc of Technology	67	-2433.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101512	Cellular Phone Service	642110	Ofc of Technology	67	-806.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101513	Telephone - Remote	642137	Ofc of Technology	67	-331.440	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101514	Database Hosting	649266	Ofc of Technology	67	-6300.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877021	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101515	Cellular Phone Service	642110	Ofc of Technology	67	-1157.360	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101516	Data Circuits-On Network	642051	Ofc of Technology	67	-527.310	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877008	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101517	Web Collaboration	649281	Ofc of Technology	67	-287.550	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101518	Network Services	642156	Ofc of Technology	67	-10396.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877014	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101519	Cellular Phone Service	642110	Ofc of Technology	67	-11985.770	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006878419	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101520	Site to Site VPN	642331	Ofc of Technology	67	-410.570	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101521	PC Refresh Upgrades	643901	Ofc of Technology	67	-976.910	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101522	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877038	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101523	Network Services	642156	Ofc of Technology	67	-221.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101524	Shared SAN Storage	649270	Ofc of Technology	67	-4.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101525	Shared SAN Storage	649270	Ofc of Technology	67	-169.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101526	Data Circuits-On Network	642051	Ofc of Technology	67	-5255.410	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101527	Network Services	642156	Ofc of Technology	67	-77785.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101528	Database Hosting	649266	Ofc of Technology	67	-28325.820	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101529	Web Collaboration	649281	Ofc of Technology	67	-421.740	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101530	Data Protection Services	643090	Ofc of Technology	67	-1998.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101531	Data Circuits-On Network	642051	Ofc of Technology	67	-1451.540	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101532	PC Refresh Upgrades	643901	Ofc of Technology	67	-1914.030	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877021	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101533	Network Services	642156	Ofc of Technology	67	-1106.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101534	Acrobat Pro Subscription	642393	Ofc of Technology	67	-882.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101535	800# Service	642151	Ofc of Technology	67	-0.190	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101536	Acrobat Pro Subscription	642393	Ofc of Technology	67	-242.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877012	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101537	Telephone - Remote	642137	Ofc of Technology	67	-1017.740	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877040	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101538	Network Services	642156	Ofc of Technology	67	-663.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877003	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101539	Data Protection Services	643090	Ofc of Technology	67	-62.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101540	Network Services	642156	Ofc of Technology	67	-8848.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101541	Citrix	642370	Ofc of Technology	67	-117.630	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101542	Database Hosting	649266	Ofc of Technology	67	-1006.620	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101543	Data Circuits-On Network	642051	Ofc of Technology	67	-321.960	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101544	Acrobat Pro Subscription	642393	Ofc of Technology	67	-10749.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101545	Network Services	642156	Ofc of Technology	67	-221.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101546	Shared SAN Storage	649270	Ofc of Technology	67	-448.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101547	Virtual Server Hosting	649262	Ofc of Technology	67	-290.060	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101548	Telephone - Remote	642137	Ofc of Technology	67	-184.690	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101549	Cellular Phone Service	642110	Ofc of Technology	67	-1968.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877030	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101550	Data Protection Services	643090	Ofc of Technology	67	-71.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877035	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101551	Network Services	642156	Ofc of Technology	67	-29198.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101552	Web Collaboration	649281	Ofc of Technology	67	-19.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101553	PC Refresh Upgrades	643901	Ofc of Technology	67	-248.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101554	Virtual Server Hosting	649262	Ofc of Technology	67	-54.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101555	Acrobat Pro Subscription	642393	Ofc of Technology	67	-126.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877026	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101556	Cellular Phone Service	642110	Ofc of Technology	67	-235.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101557	Shared SAN Storage	649270	Ofc of Technology	67	-13.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876943	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101558	Data Circuits-On Network	642051	Ofc of Technology	67	-435.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101559	Acrobat Pro Subscription	642393	Ofc of Technology	67	-230.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101560	Shared SAN Storage	649270	Ofc of Technology	67	-6677.950	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101561	Virtual Server Hosting	649262	Ofc of Technology	67	-2566.870	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101562	Cellular Phone Service	642110	Ofc of Technology	67	-46906.140	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101563	Cellular Phone Service	642110	Ofc of Technology	67	-806.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101564	Cellular Phone Service	642110	Ofc of Technology	67	-411.190	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877058	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101565	Cellular Phone Service	642110	Ofc of Technology	67	-675.110	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101566	Telephone - Remote	642137	Ofc of Technology	67	-772.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877053	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101567	Database Hosting	649266	Ofc of Technology	67	-292.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101568	Data Circuits-On Network	642051	Ofc of Technology	67	-34565.740	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101569	Telephone - Remote	642137	Ofc of Technology	67	-99.060	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101570	Server Management	649277	Ofc of Technology	67	-547.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101571	Telephone - Remote	642137	Ofc of Technology	67	-718.970	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101572	Telephone - Remote	642137	Ofc of Technology	67	-2584.980	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101573	Database Hosting	649266	Ofc of Technology	67	-933.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877000	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101574	Acrobat Pro Subscription	642393	Ofc of Technology	67	-494.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101575	Acrobat Pro Subscription	642393	Ofc of Technology	67	-421.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877034	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101576	Server Management	649277	Ofc of Technology	67	-410.790	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101577	Data Circuits-On Network	642051	Ofc of Technology	67	-905.730	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877053	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101578	Cellular Phone Service	642110	Ofc of Technology	67	-4091.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877003	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101579	Network Services	642156	Ofc of Technology	67	-11613.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101580	Web Collaboration	649281	Ofc of Technology	67	-81.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101581	Cellular Phone Service	642110	Ofc of Technology	67	-1581.530	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101582	Cellular Phone Service	642110	Ofc of Technology	67	-1016.790	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101583	800# Service	642151	Ofc of Technology	67	-0.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877014	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101584	Telephone - Remote	642137	Ofc of Technology	67	-1070.770	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101585	Shared SAN Storage	649270	Ofc of Technology	67	-45.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101586	Web Collaboration	649281	Ofc of Technology	67	-111.510	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101587	Virtual Server Hosting	649262	Ofc of Technology	67	-954.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877030	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101588	Acrobat Pro Subscription	642393	Ofc of Technology	67	-418.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877003	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101589	Data Circuits-On Network	642051	Ofc of Technology	67	-1205.070	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101590	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101591	Cellular Phone Service	642110	Ofc of Technology	67	-1077.390	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101592	Network Services	642156	Ofc of Technology	67	-3096.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101593	Acrobat Pro Subscription	642393	Ofc of Technology	67	-200.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101594	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877040	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101595	Server Management	649277	Ofc of Technology	67	-19307.130	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101596	Site to Site VPN	642331	Ofc of Technology	67	-84.660	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877053	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101597	Cellular Phone Service	642110	Ofc of Technology	67	-560.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101598	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101599	PC Refresh Upgrades	643901	Ofc of Technology	67	-41.110	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877012	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101600	Database Hosting	649266	Ofc of Technology	67	-461.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101601	Shared SAN Storage	649270	Ofc of Technology	67	-5949.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101602	Telephone - Remote	642137	Ofc of Technology	67	-976.010	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101603	Citrix	642370	Ofc of Technology	67	-52.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877060	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101604	Server Management	649277	Ofc of Technology	67	-410.790	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877003	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101605	Network Services	642156	Ofc of Technology	67	-1990.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101606	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877065	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101607	Cellular Phone Service	642110	Ofc of Technology	67	-6057.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101608	Web Collaboration	649281	Ofc of Technology	67	-189.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877000	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101609	Network Services	642156	Ofc of Technology	67	-105623.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877000	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101610	Data Circuits-On Network	642051	Ofc of Technology	67	-181.230	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101611	Data Circuits-On Network	642051	Ofc of Technology	67	-2782.390	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101612	Cellular Phone Service	642110	Ofc of Technology	67	-133.380	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101613	PC Refresh Upgrades	643901	Ofc of Technology	67	-344.440	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006880922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101614	Data Protection Services	643090	Ofc of Technology	67	-12806.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101615	Cellular Phone Service	642110	Ofc of Technology	67	-153.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101616	Database Hosting	649266	Ofc of Technology	67	-440.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877014	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101617	Network Services	642156	Ofc of Technology	67	-221.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101618	Database Hosting	649266	Ofc of Technology	67	-87.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101619	Citrix	642370	Ofc of Technology	67	-1254.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877000	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101620	Server Management	649277	Ofc of Technology	67	-4518.690	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101621	Acrobat Pro Subscription	642393	Ofc of Technology	67	-336.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101622	Data Circuits-On Network	642051	Ofc of Technology	67	-1276.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101623	Web Collaboration	649281	Ofc of Technology	67	-19.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877044	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101624	Network Services	642156	Ofc of Technology	67	-1990.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101625	Virtual Server Hosting	649262	Ofc of Technology	67	-3246.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101626	Virtual Server Hosting	649262	Ofc of Technology	67	-470.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877017	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101627	Shared SAN Storage	649270	Ofc of Technology	67	-18880.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006878419	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101628	Site to Site VPN	642331	Ofc of Technology	67	-10174.930	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101629	Acrobat Pro Subscription	642393	Ofc of Technology	67	-398.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101630	Shared SAN Storage	649270	Ofc of Technology	67	-45.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101631	Data Protection Services	643090	Ofc of Technology	67	-587.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101632	Telephone - Remote	642137	Ofc of Technology	67	-36.740	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101633	Data Protection Services	643090	Ofc of Technology	67	-19.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877017	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101634	Database Hosting	649266	Ofc of Technology	67	-91.710	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101635	Citrix	642370	Ofc of Technology	67	-562.010	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101636	Citrix	642370	Ofc of Technology	67	-13.070	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877014	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101637	Citrix	642370	Ofc of Technology	67	-26.140	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101638	PC Refresh Upgrades	643901	Ofc of Technology	67	-1588.040	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101639	Web Collaboration	649281	Ofc of Technology	67	-38.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101640	800# Service	642151	Ofc of Technology	67	-46.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101641	Database Hosting	649266	Ofc of Technology	67	-203.140	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101642	Virtual Server Hosting	649262	Ofc of Technology	67	-214.840	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101643	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101644	Shared SAN Storage	649270	Ofc of Technology	67	-1898.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877003	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101645	Telephone - Remote	642137	Ofc of Technology	67	-256.380	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877014	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101646	Cellular Phone Service	642110	Ofc of Technology	67	-230.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101647	Server Management	649277	Ofc of Technology	67	-273.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876967	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101648	Telephone - Centrex	642130	Ofc of Technology	67	-128.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101649	Data Circuits-On Network	642051	Ofc of Technology	67	-15689.030	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101650	Data Circuits-On Network	642051	Ofc of Technology	67	-1177.010	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877012	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101651	Database Hosting	649266	Ofc of Technology	67	-22.940	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101652	Shared SAN Storage	649270	Ofc of Technology	67	-101.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101653	Acrobat Pro Subscription	642393	Ofc of Technology	67	-183.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101654	Data Protection Services	643090	Ofc of Technology	67	-3036.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101655	Shared SAN Storage	649270	Ofc of Technology	67	-0.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101656	Virtual Server Hosting	649262	Ofc of Technology	67	-124.060	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101657	Web Collaboration	649281	Ofc of Technology	67	-38.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877014	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101658	Cellular Phone Service	642110	Ofc of Technology	67	-12535.630	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101659	Shared SAN Storage	649270	Ofc of Technology	67	-7042.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876947	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101660	Cellular Phone Service	642110	Ofc of Technology	67	-9665.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101661	Shared SAN Storage	649270	Ofc of Technology	67	-6331.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877069	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101662	Virtual Server Hosting	649262	Ofc of Technology	67	-107.420	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101663	Citrix	642370	Ofc of Technology	67	-39.210	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877017	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101664	Network Services	642156	Ofc of Technology	67	-221.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877049	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101665	Cellular Phone Service	642110	Ofc of Technology	67	-60.020	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101666	Data Protection Services	643090	Ofc of Technology	67	-71.550	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101667	Server Management	649277	Ofc of Technology	67	-5887.990	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877026	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101668	Virtual Server Hosting	649262	Ofc of Technology	67	-2886.980	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101669	Data Protection Services	643090	Ofc of Technology	67	-0.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101670	Telephone - Remote	642137	Ofc of Technology	67	-1229.190	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877025	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101671	Telephone - Remote	642137	Ofc of Technology	67	-6.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101672	Citrix	642370	Ofc of Technology	67	-78.420	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101673	Database Hosting	649266	Ofc of Technology	67	-54.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101674	Web Collaboration	649281	Ofc of Technology	67	-38.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101675	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101676	Shared SAN Storage	649270	Ofc of Technology	67	-1348.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101677	Shared SAN Storage	649270	Ofc of Technology	67	-205.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101678	Acrobat Pro Subscription	642393	Ofc of Technology	67	-170.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876946	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101679	PC Refresh Upgrades	643901	Ofc of Technology	67	-172.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101680	PC Refresh Upgrades	643901	Ofc of Technology	67	-1285.660	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101681	Citrix	642370	Ofc of Technology	67	-3581.180	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101682	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877058	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101683	Virtual Server Hosting	649262	Ofc of Technology	67	-352.780	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877014	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101684	Server Management	649277	Ofc of Technology	67	-10132.820	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877025	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101685	Telephone - Remote	642137	Ofc of Technology	67	-205.620	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101686	Cellular Phone Service	642110	Ofc of Technology	67	-1201.570	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877053	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101687	Site to Site VPN	642331	Ofc of Technology	67	-42.330	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101688	Network Services	642156	Ofc of Technology	67	-442.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101689	Data Circuits-On Network	642051	Ofc of Technology	67	-225.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101690	Shared SAN Storage	649270	Ofc of Technology	67	-97414.330	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101691	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101692	Server Management	649277	Ofc of Technology	67	-34643.290	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101693	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101694	Cellular Phone Service	642110	Ofc of Technology	67	-60.020	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101695	Database Hosting	649266	Ofc of Technology	67	-21.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101696	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877025	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101697	Network Services	642156	Ofc of Technology	67	-2709.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101698	Shared SAN Storage	649270	Ofc of Technology	67	-1748.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101699	Shared SAN Storage	649270	Ofc of Technology	67	-598.950	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876987	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101700	Data Protection Services	643090	Ofc of Technology	67	-603.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876946	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101701	Data Protection Services	643090	Ofc of Technology	67	-25.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101702	Cellular Phone Service	642110	Ofc of Technology	67	-8042.940	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101703	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101704	Database Hosting	649266	Ofc of Technology	67	-52292.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101705	Database Hosting	649266	Ofc of Technology	67	-283.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101706	Cellular Phone Service	642110	Ofc of Technology	67	-4120.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101707	Server Management	649277	Ofc of Technology	67	-136.930	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876944	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101708	Shared SAN Storage	649270	Ofc of Technology	67	-98.550	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101709	Data Circuits-On Network	642051	Ofc of Technology	67	-757.690	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877040	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101710	Server Management	649277	Ofc of Technology	67	-684.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101711	Virtual Server Hosting	649262	Ofc of Technology	67	-15466.520	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101712	Shared SAN Storage	649270	Ofc of Technology	67	-57604.190	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101713	PC Refresh Upgrades	643901	Ofc of Technology	67	-213.360	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101714	Server Management	649277	Ofc of Technology	67	-273.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101715	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101716	Site to Site VPN	642331	Ofc of Technology	67	-21.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101717	Cellular Phone Service	642110	Ofc of Technology	67	-220.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877008	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101718	Citrix	642370	Ofc of Technology	67	-13.070	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877047	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101719	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101720	Data Circuits-On Network	642051	Ofc of Technology	67	-1318.270	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101721	Site to Site VPN	642331	Ofc of Technology	67	-25.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101722	Acrobat Pro Subscription	642393	Ofc of Technology	67	-627.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101723	Data Protection Services	643090	Ofc of Technology	67	-150.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101724	Network Services	642156	Ofc of Technology	67	-884.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876946	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101725	Database Hosting	649266	Ofc of Technology	67	-11081.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877025	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101726	Cellular Phone Service	642110	Ofc of Technology	67	-298.810	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101727	Citrix	642370	Ofc of Technology	67	-418.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101728	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877036	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101729	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101730	Shared SAN Storage	649270	Ofc of Technology	67	-448.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877017	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101731	Telephone - Remote	642137	Ofc of Technology	67	-400.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101732	Web Collaboration	649281	Ofc of Technology	67	-54.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877774	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101733	Citrix	642370	Ofc of Technology	67	-13.070	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101734	Citrix	642370	Ofc of Technology	67	-261.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101735	PC Refresh Upgrades	643901	Ofc of Technology	67	204.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877060	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101736	Server Management	649277	Ofc of Technology	67	-16979.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006878419	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101737	Virtual Server Hosting	649262	Ofc of Technology	67	-957.520	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101738	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877046	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101739	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101740	Shared SAN Storage	649270	Ofc of Technology	67	-25.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101741	Site to Site VPN	642331	Ofc of Technology	67	-169.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877014	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101742	PC Refresh Upgrades	643901	Ofc of Technology	67	-206.890	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101743	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3434.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101744	Telephone - Centrex	642130	Ofc of Technology	67	-256.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101745	Shared SAN Storage	649270	Ofc of Technology	67	-1027.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101746	Virtual Server Hosting	649262	Ofc of Technology	67	-2406.420	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877069	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101747	Data Circuits-On Network	642051	Ofc of Technology	67	-1362.670	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101748	PC Refresh Upgrades	643901	Ofc of Technology	67	-304.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101749	Database Hosting	649266	Ofc of Technology	67	-3411.780	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101750	Network Services	642156	Ofc of Technology	67	-1400.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101751	Database Hosting	649266	Ofc of Technology	67	-39215.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006878419	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101752	Data Protection Services	643090	Ofc of Technology	67	-152.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101753	Virtual Server Hosting	649262	Ofc of Technology	67	-5017.840	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877026	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101754	Server Management	649277	Ofc of Technology	67	-136.930	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101755	Shared SAN Storage	649270	Ofc of Technology	67	-27813.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101756	Virtual Server Hosting	649262	Ofc of Technology	67	-92.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876967	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101757	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877042	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101758	Site to Site VPN	642331	Ofc of Technology	67	-169.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006880922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101759	Data Circuits-On Network	642051	Ofc of Technology	67	-604.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101760	Data Protection Services	643090	Ofc of Technology	67	-45.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101761	Server Management	649277	Ofc of Technology	67	-1506.230	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101762	PC Refresh Upgrades	643901	Ofc of Technology	67	-345.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101763	Data Protection Services	643090	Ofc of Technology	67	-138.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101764	Acrobat Pro Subscription	642393	Ofc of Technology	67	-176.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101765	Network Services	642156	Ofc of Technology	67	-2875.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101766	Telephone - Remote	642137	Ofc of Technology	67	-5748.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006878419	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101767	Server Management	649277	Ofc of Technology	67	-958.510	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101768	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101769	Acrobat Pro Subscription	642393	Ofc of Technology	67	-647.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101770	Data Protection Services	643090	Ofc of Technology	67	-9108.150	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101771	Data Protection Services	643090	Ofc of Technology	67	-57.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101772	Server Management	649277	Ofc of Technology	67	-4244.830	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877069	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101773	Data Protection Services	643090	Ofc of Technology	67	-128.550	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101774	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101775	Telephone - Remote	642137	Ofc of Technology	67	-2815.330	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101776	Data Circuits-On Network	642051	Ofc of Technology	67	-1299.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101777	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877008	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101778	Site to Site VPN	642331	Ofc of Technology	67	-169.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101779	Server Management	649277	Ofc of Technology	67	-4381.760	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101780	Data Circuits-On Network	642051	Ofc of Technology	67	-80076.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101781	Virtual Server Hosting	649262	Ofc of Technology	67	-209.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101782	Telephone - Remote	642137	Ofc of Technology	67	-18667.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877000	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101783	Cellular Phone Service	642110	Ofc of Technology	67	-2516.780	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101784	Cellular Phone Service	642110	Ofc of Technology	67	-594.070	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877069	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101785	Citrix	642370	Ofc of Technology	67	-26.140	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006880922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101786	Web Collaboration	649281	Ofc of Technology	67	-57.510	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101787	800# Service	642151	Ofc of Technology	67	-1.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101788	Virtual Server Hosting	649262	Ofc of Technology	67	-1261.460	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877000	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101789	800# Service	642151	Ofc of Technology	67	-4.540	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101790	Database Hosting	649266	Ofc of Technology	67	-21.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101791	Acrobat Pro Subscription	642393	Ofc of Technology	67	-157.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101792	Database Hosting	649266	Ofc of Technology	67	-482.630	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876947	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101793	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101794	Citrix	642370	Ofc of Technology	67	-26.140	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101795	800# Service	642151	Ofc of Technology	67	-2.040	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101796	Shared SAN Storage	649270	Ofc of Technology	67	-24.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101797	Site to Site VPN	642331	Ofc of Technology	67	-211.630	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101798	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877046	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101799	Cellular Phone Service	642110	Ofc of Technology	67	-76.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101800	Network Services	642156	Ofc of Technology	67	-663.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876987	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101801	Acrobat Pro Subscription	642393	Ofc of Technology	67	-43.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876921	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101802	800# Service	642151	Ofc of Technology	67	-0.010	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876967	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101803	Citrix	642370	Ofc of Technology	67	-78.420	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876918	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101804	Database Hosting	649266	Ofc of Technology	67	-35671.060	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101805	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877058	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101806	Data Protection Services	643090	Ofc of Technology	67	-10255.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101807	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877044	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101808	Cellular Phone Service	642110	Ofc of Technology	67	-831.960	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877060	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101809	Web Collaboration	649281	Ofc of Technology	67	-19.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101810	Network Services	642156	Ofc of Technology	67	-1106.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101811	Shared SAN Storage	649270	Ofc of Technology	67	-47.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101812	Network Services	642156	Ofc of Technology	67	-221.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101813	Data Protection Services	643090	Ofc of Technology	67	-13703.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101814	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101815	Site to Site VPN	642331	Ofc of Technology	67	-397.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877774	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101816	Cellular Phone Service	642110	Ofc of Technology	67	-3308.830	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101817	Telephone - Remote	642137	Ofc of Technology	67	-670.620	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006880922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101818	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1246.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101819	Data Circuits-On Network	642051	Ofc of Technology	67	-633.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877038	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101820	Citrix	642370	Ofc of Technology	67	-13.070	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101821	Data Circuits-On Network	642051	Ofc of Technology	67	-4032.830	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877774	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101822	Cellular Phone Service	642110	Ofc of Technology	67	-20236.590	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877021	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101823	Telephone - Remote	642137	Ofc of Technology	67	-1714.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101824	Virtual Server Hosting	649262	Ofc of Technology	67	-477.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101825	Virtual Server Hosting	649262	Ofc of Technology	67	-362.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101826	Acrobat Pro Subscription	642393	Ofc of Technology	67	-806.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101827	Telephone - Centrex	642130	Ofc of Technology	67	-149.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101828	Data Protection Services	643090	Ofc of Technology	67	-1320.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876947	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101829	PC Refresh Upgrades	643901	Ofc of Technology	67	-172.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877026	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101830	Database Hosting	649266	Ofc of Technology	67	-51443.990	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101831	Site to Site VPN	642331	Ofc of Technology	67	-17848.940	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101832	Web Collaboration	649281	Ofc of Technology	67	-324.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876924	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101833	Citrix	642370	Ofc of Technology	67	-13.070	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101834	Acrobat Pro Subscription	642393	Ofc of Technology	67	-580.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101835	Virtual Server Hosting	649262	Ofc of Technology	67	-46959.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101836	Server Management	649277	Ofc of Technology	67	-4244.830	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101837	800# Service	642151	Ofc of Technology	67	-30.040	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877069	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101838	Acrobat Pro Subscription	642393	Ofc of Technology	67	-248.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101839	Telephone - Centrex	642130	Ofc of Technology	67	-277.550	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101840	Citrix	642370	Ofc of Technology	67	-26.140	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101841	Server Management	649277	Ofc of Technology	67	-7941.940	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101842	Data Circuits-On Network	642051	Ofc of Technology	67	-143.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101843	Telephone - Remote	642137	Ofc of Technology	67	-58.670	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101844	Virtual Server Hosting	649262	Ofc of Technology	67	-4320.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101845	Site to Site VPN	642331	Ofc of Technology	67	-110.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877012	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101846	Citrix	642370	Ofc of Technology	67	-13.070	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101847	Data Protection Services	643090	Ofc of Technology	67	-244.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876967	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101848	Acrobat Pro Subscription	642393	Ofc of Technology	67	-122.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877041	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101849	Database Hosting	649266	Ofc of Technology	67	-4823.510	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877030	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101850	Data Circuits-On Network	642051	Ofc of Technology	67	-450.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101851	Server Management	649277	Ofc of Technology	67	-25742.840	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101852	Web Collaboration	649281	Ofc of Technology	67	-162.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101853	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101854	Site to Site VPN	642331	Ofc of Technology	67	-169.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101855	Network Services	642156	Ofc of Technology	67	-15926.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101856	Cellular Phone Service	642110	Ofc of Technology	67	-246298.820	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877025	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101857	Virtual Server Hosting	649262	Ofc of Technology	67	-154.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876987	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101858	Database Hosting	649266	Ofc of Technology	67	-48.060	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101859	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3503.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101860	Data Protection Services	643090	Ofc of Technology	67	-17516.550	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877000	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101861	Shared SAN Storage	649270	Ofc of Technology	67	-34547.380	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101862	Cellular Phone Service	642110	Ofc of Technology	67	-30.010	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877035	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101863	Data Protection Services	643090	Ofc of Technology	67	-84.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877021	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101864	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006878045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101865	Virtual Server Hosting	649262	Ofc of Technology	67	-3508.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101866	Database Hosting	649266	Ofc of Technology	67	-4291.540	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101867	Cellular Phone Service	642110	Ofc of Technology	67	-38518.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877000	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101868	Citrix	642370	Ofc of Technology	67	-117.630	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101869	Cellular Phone Service	642110	Ofc of Technology	67	-2911.950	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101870	Data Protection Services	643090	Ofc of Technology	67	-203.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101871	Server Management	649277	Ofc of Technology	67	-410.790	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877012	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101872	Shared SAN Storage	649270	Ofc of Technology	67	-23.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101873	Cellular Phone Service	642110	Ofc of Technology	67	-270.810	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876967	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101874	Virtual Server Hosting	649262	Ofc of Technology	67	-4100.440	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006880922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101875	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101876	Server Management	649277	Ofc of Technology	67	-1232.370	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101877	Acrobat Pro Subscription	642393	Ofc of Technology	67	-60.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101878	Virtual Server Hosting	649262	Ofc of Technology	67	-4076.660	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877025	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101879	Network Services	642156	Ofc of Technology	67	-8239.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101880	Shared SAN Storage	649270	Ofc of Technology	67	-736.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101881	Cellular Phone Service	642110	Ofc of Technology	67	-814.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877040	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101882	Citrix	642370	Ofc of Technology	67	-13.070	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101883	Telephone - Remote	642137	Ofc of Technology	67	-27523.710	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101884	Web Collaboration	649281	Ofc of Technology	67	-108.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877021	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101885	Data Circuits-On Network	642051	Ofc of Technology	67	-442.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101886	Citrix	642370	Ofc of Technology	67	-326.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101887	Database Hosting	649266	Ofc of Technology	67	-3000.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101888	Data Protection Services	643090	Ofc of Technology	67	-153.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877003	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101889	800# Service	642151	Ofc of Technology	67	-0.130	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101890	Data Circuits-On Network	642051	Ofc of Technology	67	-1362.690	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101891	Data Protection Services	643090	Ofc of Technology	67	-2547.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101892	Citrix	642370	Ofc of Technology	67	-91.490	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877041	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101893	PC Refresh Upgrades	643901	Ofc of Technology	67	-407.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101894	Shared SAN Storage	649270	Ofc of Technology	67	-987.780	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101895	Data Circuits-On Network	642051	Ofc of Technology	67	-435.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877042	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101896	Data Protection Services	643090	Ofc of Technology	67	-23.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101897	Citrix	642370	Ofc of Technology	67	-91.490	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876967	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101898	PC Refresh Upgrades	643901	Ofc of Technology	67	-634.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101899	Server Management	649277	Ofc of Technology	67	-5614.130	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877021	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101900	Citrix	642370	Ofc of Technology	67	-13.070	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101901	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877065	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101902	Citrix	642370	Ofc of Technology	67	-78.420	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101903	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877042	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101904	Server Management	649277	Ofc of Technology	67	-7394.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876947	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101905	Virtual Server Hosting	649262	Ofc of Technology	67	-1704.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877774	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101906	Acrobat Pro Subscription	642393	Ofc of Technology	67	-249.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101907	Acrobat Pro Subscription	642393	Ofc of Technology	67	-222.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101908	Shared SAN Storage	649270	Ofc of Technology	67	-21762.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101909	Cellular Phone Service	642110	Ofc of Technology	67	-4454.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101910	Telephone - Remote	642137	Ofc of Technology	67	-264.520	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101911	Shared SAN Storage	649270	Ofc of Technology	67	-203.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101912	PC Refresh Upgrades	643901	Ofc of Technology	67	43615.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101913	Telephone - Remote	642137	Ofc of Technology	67	-32.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101914	Shared SAN Storage	649270	Ofc of Technology	67	-3264.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101915	Database Hosting	649266	Ofc of Technology	67	-1149.970	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877026	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101916	PC Refresh Upgrades	643901	Ofc of Technology	67	-172.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101917	Network Services	642156	Ofc of Technology	67	-6414.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101918	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101919	Virtual Server Hosting	649262	Ofc of Technology	67	-381.580	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876946	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101920	Cellular Phone Service	642110	Ofc of Technology	67	-677.630	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877048	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101921	Web Collaboration	649281	Ofc of Technology	67	-81.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877026	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101922	Data Circuits-On Network	642051	Ofc of Technology	67	-757.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877043	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101923	Cellular Phone Service	642110	Ofc of Technology	67	-585.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101924	Data Protection Services	643090	Ofc of Technology	67	-747.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101925	Web Collaboration	649281	Ofc of Technology	67	-235.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101926	Shared SAN Storage	649270	Ofc of Technology	67	-0.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101927	Virtual Server Hosting	649262	Ofc of Technology	67	-540.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101928	Shared SAN Storage	649270	Ofc of Technology	67	-160.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101929	Web Collaboration	649281	Ofc of Technology	67	-837.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101930	Citrix	642370	Ofc of Technology	67	-52.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006878045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101931	Cellular Phone Service	642110	Ofc of Technology	67	-60.630	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101932	Database Hosting	649266	Ofc of Technology	67	-43.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101933	Acrobat Pro Subscription	642393	Ofc of Technology	67	-644.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101934	Network Services	642156	Ofc of Technology	67	-221.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101935	Database Hosting	649266	Ofc of Technology	67	-14854.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101936	Acrobat Pro Subscription	642393	Ofc of Technology	67	-308.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101937	Server Management	649277	Ofc of Technology	67	-1232.370	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101938	Web Collaboration	649281	Ofc of Technology	67	-19.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101939	Acrobat Pro Subscription	642393	Ofc of Technology	67	-616.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876987	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101940	Acrobat Pro Subscription	642393	Ofc of Technology	67	-298.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101941	Data Protection Services	643090	Ofc of Technology	67	-1074.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877774	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101942	Server Management	649277	Ofc of Technology	67	-273.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101943	Acrobat Pro Subscription	642393	Ofc of Technology	67	-341.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101944	Telephone - Remote	642137	Ofc of Technology	67	-1754.530	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877051	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101945	Server Management	649277	Ofc of Technology	67	-958.510	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101946	Telephone - Remote	642137	Ofc of Technology	67	-294.990	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101947	Data Circuits-On Network	642051	Ofc of Technology	67	-905.730	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101948	Cellular Phone Service	642110	Ofc of Technology	67	-192.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101949	Telephone - Centrex	642130	Ofc of Technology	67	-1900.150	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877774	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101950	PC Refresh Upgrades	643901	Ofc of Technology	67	-203.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876924	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101951	Data Circuits-On Network	642051	Ofc of Technology	67	-442.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877003	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101952	PC Refresh Upgrades	643901	Ofc of Technology	67	-4367.040	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101953	Acrobat Pro Subscription	642393	Ofc of Technology	67	-528.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101954	Data Protection Services	643090	Ofc of Technology	67	-304.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101955	Data Circuits-On Network	642051	Ofc of Technology	67	-757.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877058	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101956	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3515.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101957	Shared SAN Storage	649270	Ofc of Technology	67	-1436.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101958	Data Protection Services	643090	Ofc of Technology	67	-36.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101959	Telephone - Remote	642137	Ofc of Technology	67	-1326.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877012	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101960	Acrobat Pro Subscription	642393	Ofc of Technology	67	-54.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877035	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101961	Telephone - Centrex	642130	Ofc of Technology	67	-640.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101962	Network Services	642156	Ofc of Technology	67	-442.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101963	Data Circuits-On Network	642051	Ofc of Technology	67	-776.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101964	Web Collaboration	649281	Ofc of Technology	67	-19.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877003	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101965	Network Services	642156	Ofc of Technology	67	-221.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877047	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101966	Telephone - Centrex	642130	Ofc of Technology	67	-149.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101967	Server Management	649277	Ofc of Technology	67	-273.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101968	Data Protection Services	643090	Ofc of Technology	67	-87.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876944	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101969	Web Collaboration	649281	Ofc of Technology	67	-38.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101970	Shared SAN Storage	649270	Ofc of Technology	67	-2487.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877774	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101971	Data Protection Services	643090	Ofc of Technology	67	-229.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101972	Shared SAN Storage	649270	Ofc of Technology	67	-19.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101973	Site to Site VPN	642331	Ofc of Technology	67	-1175.020	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877021	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101974	Telephone - Centrex	642130	Ofc of Technology	67	-341.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101975	Shared SAN Storage	649270	Ofc of Technology	67	-30052.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101976	Site to Site VPN	642331	Ofc of Technology	67	-88.040	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101977	Virtual Server Hosting	649262	Ofc of Technology	67	-77.980	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101978	Acrobat Pro Subscription	642393	Ofc of Technology	67	-150.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101979	Acrobat Pro Subscription	642393	Ofc of Technology	67	-204.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877069	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101980	Network Services	642156	Ofc of Technology	67	-1990.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877051	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101981	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876943	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101982	Server Management	649277	Ofc of Technology	67	-273.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101983	Network Services	642156	Ofc of Technology	67	-80992.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877025	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101984	Web Collaboration	649281	Ofc of Technology	67	-756.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101985	Shared SAN Storage	649270	Ofc of Technology	67	-230.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101986	Acrobat Pro Subscription	642393	Ofc of Technology	67	-144.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101987	Database Hosting	649266	Ofc of Technology	67	-26672.670	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006880922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101988	Acrobat Pro Subscription	642393	Ofc of Technology	67	-776.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101989	800# Service	642151	Ofc of Technology	67	-6.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101990	Shared SAN Storage	649270	Ofc of Technology	67	-4.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101991	Cellular Phone Service	642110	Ofc of Technology	67	-4683.140	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101992	Shared SAN Storage	649270	Ofc of Technology	67	-150.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101993	Shared SAN Storage	649270	Ofc of Technology	67	-555.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101994	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101995	Data Circuits-On Network	642051	Ofc of Technology	67	-500.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877044	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101996	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2749.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877000	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101997	Web Collaboration	649281	Ofc of Technology	67	-57.510	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877048	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101998	Server Management	649277	Ofc of Technology	67	-958.510	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877017	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
101999	Web Collaboration	649281	Ofc of Technology	67	-57.510	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006880922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102000	Network Services	642156	Ofc of Technology	67	-9290.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102001	Virtual Server Hosting	649262	Ofc of Technology	67	-10614.180	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876947	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102002	Virtual Server Hosting	649262	Ofc of Technology	67	-350.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102003	Data Protection Services	643090	Ofc of Technology	67	-3126.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006880922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102004	Telephone - Remote	642137	Ofc of Technology	67	-160.460	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877008	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102005	800# Service	642151	Ofc of Technology	67	-670.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877774	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102006	Telephone - Remote	642137	Ofc of Technology	67	-805.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877017	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102007	Acrobat Pro Subscription	642393	Ofc of Technology	67	-396.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102008	Cellular Phone Service	642110	Ofc of Technology	67	-3961.540	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102009	Telephone - Remote	642137	Ofc of Technology	67	-18.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102010	Acrobat Pro Subscription	642393	Ofc of Technology	67	-386.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877030	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102011	Server Management	649277	Ofc of Technology	67	-8900.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102012	Telephone - Centrex	642130	Ofc of Technology	67	-597.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006878419	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102013	Shared SAN Storage	649270	Ofc of Technology	67	-62.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876944	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102014	Shared SAN Storage	649270	Ofc of Technology	67	-1210.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876924	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102015	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102016	Telephone - Remote	642137	Ofc of Technology	67	-650.810	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102017	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102018	Data Circuits-On Network	642051	Ofc of Technology	67	-664.690	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877048	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102019	Data Protection Services	643090	Ofc of Technology	67	-6922.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006878419	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102020	Shared SAN Storage	649270	Ofc of Technology	67	-6.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876966	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102021	Cellular Phone Service	642110	Ofc of Technology	67	-407.080	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877012	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102022	Shared SAN Storage	649270	Ofc of Technology	67	-87.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102023	Citrix	642370	Ofc of Technology	67	-156.840	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877069	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102024	Data Protection Services	643090	Ofc of Technology	67	-1078.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877069	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102025	Site to Site VPN	642331	Ofc of Technology	67	-1079.290	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102026	Database Hosting	649266	Ofc of Technology	67	-79.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102027	Data Protection Services	643090	Ofc of Technology	67	-402.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102028	Server Management	649277	Ofc of Technology	67	-6846.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102029	Server Management	649277	Ofc of Technology	67	-14240.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102030	Citrix	642370	Ofc of Technology	67	-758.060	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102031	Citrix	642370	Ofc of Technology	67	-26.140	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877034	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102032	Acrobat Pro Subscription	642393	Ofc of Technology	67	-190.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877017	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102033	PC Refresh Upgrades	643901	Ofc of Technology	67	-172.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102034	Virtual Server Hosting	649262	Ofc of Technology	67	-281.740	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102035	Cellular Phone Service	642110	Ofc of Technology	67	-151.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102036	Network Services	642156	Ofc of Technology	67	-442.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102037	Telephone - Remote	642137	Ofc of Technology	67	-38.820	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877030	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102038	Data Protection Services	643090	Ofc of Technology	67	-419.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102039	Telephone - Remote	642137	Ofc of Technology	67	-6.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102040	Acrobat Pro Subscription	642393	Ofc of Technology	67	-36.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102041	Virtual Server Hosting	649262	Ofc of Technology	67	-25225.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102042	Network Services	642156	Ofc of Technology	67	-7078.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006880922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102043	Virtual Server Hosting	649262	Ofc of Technology	67	-10759.260	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102044	Cellular Phone Service	642110	Ofc of Technology	67	-1982.230	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877774	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102045	Shared SAN Storage	649270	Ofc of Technology	67	-42.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877035	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102046	Acrobat Pro Subscription	642393	Ofc of Technology	67	-540.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102047	Network Services	642156	Ofc of Technology	67	-72892.040	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102048	Shared SAN Storage	649270	Ofc of Technology	67	-276.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876967	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102049	PC Refresh Upgrades	643901	Ofc of Technology	67	-51.770	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877069	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102050	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877051	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102051	Database Hosting	649266	Ofc of Technology	67	-43.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102052	Telephone - Remote	642137	Ofc of Technology	67	-12.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102053	Data Protection Services	643090	Ofc of Technology	67	-62.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877014	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102054	Network Services	642156	Ofc of Technology	67	-5050.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877021	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102055	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102056	Virtual Server Hosting	649262	Ofc of Technology	67	-6587.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006878419	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102057	Network Services	642156	Ofc of Technology	67	-12166.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006878419	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102058	Site to Site VPN	642331	Ofc of Technology	67	-253.950	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102059	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102060	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102061	Network Services	642156	Ofc of Technology	67	-929.040	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877035	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102062	Virtual Server Hosting	649262	Ofc of Technology	67	-46.080	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102063	Telephone - Centrex	642130	Ofc of Technology	67	-149.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102064	Database Hosting	649266	Ofc of Technology	67	-89.580	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876987	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102065	Citrix	642370	Ofc of Technology	67	-13.070	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102066	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102067	PC Refresh Upgrades	643901	Ofc of Technology	67	-4310.080	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102068	Web Collaboration	649281	Ofc of Technology	67	-19.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877060	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102069	Virtual Server Hosting	649262	Ofc of Technology	67	-4372.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102070	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102071	Site to Site VPN	642331	Ofc of Technology	67	-1049.670	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006878419	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102072	Database Hosting	649266	Ofc of Technology	67	-2140.440	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877774	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102073	Network Services	642156	Ofc of Technology	67	-442.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876947	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102074	Telephone - Centrex	642130	Ofc of Technology	67	-341.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006880922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102075	Network Services	642156	Ofc of Technology	67	-26986.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102076	Web Collaboration	649281	Ofc of Technology	67	-19.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877049	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102077	Data Protection Services	643090	Ofc of Technology	67	-28.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102078	Shared SAN Storage	649270	Ofc of Technology	67	-2752.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877030	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102079	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102080	Network Services	642156	Ofc of Technology	67	-1106.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102081	Shared SAN Storage	649270	Ofc of Technology	67	-528.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102082	Server Management	649277	Ofc of Technology	67	-1506.230	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877030	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102083	Virtual Server Hosting	649262	Ofc of Technology	67	-3447.840	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877021	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102084	Network Services	642156	Ofc of Technology	67	-221.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102085	Data Circuits-On Network	642051	Ofc of Technology	67	-143.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877065	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102086	Site to Site VPN	642331	Ofc of Technology	67	-42.330	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877036	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102087	Web Collaboration	649281	Ofc of Technology	67	-216.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102088	Virtual Server Hosting	649262	Ofc of Technology	67	-61.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102089	Virtual Server Hosting	649262	Ofc of Technology	67	-662.520	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102090	Citrix	642370	Ofc of Technology	67	-4273.890	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102091	Data Circuits-On Network	642051	Ofc of Technology	67	-1997.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877014	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102092	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102093	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102094	Virtual Server Hosting	649262	Ofc of Technology	67	-153.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877003	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102095	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877049	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102096	Cellular Phone Service	642110	Ofc of Technology	67	-1382.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876924	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102097	Cellular Phone Service	642110	Ofc of Technology	67	-347.210	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102098	Network Services	642156	Ofc of Technology	67	-663.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102099	Site to Site VPN	642331	Ofc of Technology	67	-169.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102100	Cellular Phone Service	642110	Ofc of Technology	67	-874.040	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877026	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102101	Data Protection Services	643090	Ofc of Technology	67	-16.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877065	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102102	Citrix	642370	Ofc of Technology	67	-26.140	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102103	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102104	Web Collaboration	649281	Ofc of Technology	67	-162.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102105	Web Collaboration	649281	Ofc of Technology	67	-19.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877042	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102106	Database Hosting	649266	Ofc of Technology	67	-270.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102107	Citrix	642370	Ofc of Technology	67	-444.380	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102108	Cellular Phone Service	642110	Ofc of Technology	67	-38.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877065	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102109	Cellular Phone Service	642110	Ofc of Technology	67	-159928.190	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102110	Server Management	649277	Ofc of Technology	67	-136.930	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102111	Telephone - Centrex	642130	Ofc of Technology	67	-234.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102112	Misc. Telecom Services	642157	Ofc of Technology	67	-2.490	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102113	Cyber Security-Confidential	649302	Ofc of Technology	67	-4367.790	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102114	Financial Application Services	649294	Ofc of Technology	67	-864.950	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-01-08T00:00:00	0006876995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102115	CRM Online	649287	Ofc of Technology	67	-11042.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102116	Disaster Recovery	649052	Ofc of Technology	67	-9437.510	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102117	HR Application Services	649295	Ofc of Technology	67	-1611.470	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-01-08T00:00:00	0006876942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102118	Misc. Telecom Services	642157	Ofc of Technology	67	-9.990	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006878419	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102119	Financial Application Services	649294	Ofc of Technology	67	-16.750	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-01-08T00:00:00	0006876944	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102120	Misc. Telecom Services	642157	Ofc of Technology	67	-2.490	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877051	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102121	Disaster Recovery	649052	Ofc of Technology	67	-311.660	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102122	Oracle Application Hosting	649283	Ofc of Technology	67	-8043.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102123	Data Service Monthly	642115	Ofc of Technology	67	-1291.840	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102124	CRM Online	649287	Ofc of Technology	67	-345.080	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102125	Financial Application Services	649294	Ofc of Technology	67	-279.570	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-01-08T00:00:00	0006877066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102126	GoAnywhere	642375	Ofc of Technology	67	-6.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102127	GoAnywhere	642375	Ofc of Technology	67	-6.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876947	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102128	MS Project Online Seat Charge	642079	Ofc of Technology	67	-221.530	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006878419	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102129	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1659.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102130	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102131	Cyber Security-Confidential	649302	Ofc of Technology	67	-831.960	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102132	Cyber Security-Confidential	649302	Ofc of Technology	67	-45341.820	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102133	Misc. Telecom Services	642157	Ofc of Technology	67	-0.930	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102134	Financial Application Services	649294	Ofc of Technology	67	-3763.370	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-01-08T00:00:00	0006876971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102135	Cloud Hosting Services	649264	Ofc of Technology	67	-212.960	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102136	Voice or Data Equip Inv	642109	Ofc of Technology	67	-5267.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102137	Physical Server Hosting	649260	Ofc of Technology	67	-1561.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876947	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102138	Cyber Security-Confidential	649302	Ofc of Technology	67	-5823.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102139	Financial Application Services	649294	Ofc of Technology	67	-63.000	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-01-08T00:00:00	0006876968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102140	Voice or Data Equip Inv	642109	Ofc of Technology	67	-1033.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102141	Vizio Subscriptions	642081	Ofc of Technology	67	-118.580	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102142	Physical Server Hosting	649260	Ofc of Technology	67	-5310.290	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102143	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-2183.310	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102144	HR Application Services	649295	Ofc of Technology	67	-6613.730	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-01-08T00:00:00	0006877031	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102145	Financial Application Services	649294	Ofc of Technology	67	-280.170	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-01-08T00:00:00	0006876965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102146	HR Application Services	649295	Ofc of Technology	67	-705.020	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-01-08T00:00:00	0006876974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102147	Cloud Hosting Services	649264	Ofc of Technology	67	-493.970	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102148	Financial Application Services	649294	Ofc of Technology	67	-1163.650	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-01-08T00:00:00	0006876936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102149	CRM Online	649287	Ofc of Technology	67	-2757.570	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102150	GoAnywhere	642375	Ofc of Technology	67	-6.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102151	Physical Server Hosting	649260	Ofc of Technology	67	-937.110	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102152	Microsoft Power BI	643095	Ofc of Technology	67	-21.360	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877774	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102153	HR Application Services	649295	Ofc of Technology	67	-3827.230	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-01-08T00:00:00	0006877003	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102154	Financial Application Services	649294	Ofc of Technology	67	-696.640	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-01-08T00:00:00	0006876990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102155	Financial Application Services	649294	Ofc of Technology	67	-1808.860	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-01-08T00:00:00	0006876938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102156	GoAnywhere	642375	Ofc of Technology	67	-3.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102157	800# Service	642151	Ofc of Technology	67	-16.030	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102158	Vizio Subscriptions	642081	Ofc of Technology	67	-506.660	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102159	Physical Server Hosting	649260	Ofc of Technology	67	-1874.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102160	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-216.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006878419	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102161	Cyber Security-Confidential	649302	Ofc of Technology	67	-1871.910	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102162	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-616.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102163	800# Service	642151	Ofc of Technology	67	-0.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102164	Misc. Telecom Services	642157	Ofc of Technology	67	-52.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877025	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102165	IN.Gov Charges	649106	Ofc of Technology	67	-9456.840	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102166	Large Project Management	649307	Ofc of Technology	67	-3780.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102167	800# Service	642151	Ofc of Technology	67	-13.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102168	Financial Application Services	649294	Ofc of Technology	67	-132284.580	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-01-08T00:00:00	0006876970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102169	GoAnywhere	642375	Ofc of Technology	67	-148.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877025	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102170	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877026	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102171	WebEx	649284	Ofc of Technology	67	-22.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102172	Cyber Security-Confidential	649302	Ofc of Technology	67	-415.980	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876967	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102173	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102174	Cyber Security-Confidential	649302	Ofc of Technology	67	-2079.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102175	CRM Online	649287	Ofc of Technology	67	-37.020	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102176	Workstation Software Licenses	649306	Ofc of Technology	67	-75.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102177	800# Service	642151	Ofc of Technology	67	-14.610	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006880922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102178	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-24534.820	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102179	CRM Online	649287	Ofc of Technology	67	-123.290	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877025	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102180	HR Application Services	649295	Ofc of Technology	67	-2350.060	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-01-08T00:00:00	0006876936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102181	Microsoft Power BI	643095	Ofc of Technology	67	-28.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102182	GoAnywhere	642375	Ofc of Technology	67	-3.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876967	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102183	WebEx	649284	Ofc of Technology	67	-67.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876924	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102184	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-74.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102185	Cloud Hosting Services	649264	Ofc of Technology	67	-17743.140	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102186	CRM Online	649287	Ofc of Technology	67	-86.270	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102187	Vizio Subscriptions	642081	Ofc of Technology	67	-97.020	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876947	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102188	CRM Online	649287	Ofc of Technology	67	-5435.010	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102189	800# Service	642151	Ofc of Technology	67	-151.810	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102190	CRM Online	649287	Ofc of Technology	67	-21839.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102191	800# Service	642151	Ofc of Technology	67	-0.420	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102192	Voice or Data Equip Inv	642109	Ofc of Technology	67	-272.110	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877774	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102193	HR Application Services	649295	Ofc of Technology	67	-2417.200	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-01-08T00:00:00	0006876981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102194	CRM Online	649287	Ofc of Technology	67	-7678.030	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102195	Financial Application Services	649294	Ofc of Technology	67	-959.940	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-01-08T00:00:00	0006877071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102196	HR Application Services	649295	Ofc of Technology	67	-1779.330	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-01-08T00:00:00	0006876996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102197	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-370.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102198	800# Service	642151	Ofc of Technology	67	-13.620	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102199	Disk Megabytes Allocated	649220	Ofc of Technology	67	-1329.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877026	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102200	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-107160.110	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102201	Financial Application Services	649294	Ofc of Technology	67	-31892.360	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-01-08T00:00:00	0006877005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102202	GoAnywhere	642375	Ofc of Technology	67	-3.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102203	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102204	Cyber Security-Confidential	649302	Ofc of Technology	67	-207.990	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102205	Cyber Security-Confidential	649302	Ofc of Technology	67	-831.960	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877014	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102206	IN.Gov Charges	649106	Ofc of Technology	67	-75.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006880922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102207	Cloud Hosting Services	649264	Ofc of Technology	67	-13853.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102208	Cloud Hosting Services	649264	Ofc of Technology	67	-1.490	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102209	Cyber Security-Confidential	649302	Ofc of Technology	67	-2079.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006880922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102210	MS Project Online Seat Charge	642079	Ofc of Technology	67	-32.530	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102211	Vizio Subscriptions	642081	Ofc of Technology	67	-32.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102212	Financial Application Services	649294	Ofc of Technology	67	-614.810	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-01-08T00:00:00	0006877008	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102213	Microsoft Power BI	643095	Ofc of Technology	67	-35.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102214	MS Project Online Seat Charge	642079	Ofc of Technology	67	-54.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102215	Cyber Security-Confidential	649302	Ofc of Technology	67	-25374.780	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102216	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102217	Financial Application Services	649294	Ofc of Technology	67	-1528.930	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-01-08T00:00:00	0006876939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102218	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102219	Financial Application Services	649294	Ofc of Technology	67	-7.990	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-01-08T00:00:00	0006877072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102220	Physical Server Hosting	649260	Ofc of Technology	67	-937.110	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102221	Physical Server Hosting	649260	Ofc of Technology	67	-4373.180	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877025	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102222	HR Application Services	649295	Ofc of Technology	67	-4633.000	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-01-08T00:00:00	0006877026	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102223	Financial Application Services	649294	Ofc of Technology	67	-452393.070	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-01-08T00:00:00	0006877025	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102224	Vizio Subscriptions	642081	Ofc of Technology	67	-21.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102225	800# Service	642151	Ofc of Technology	67	-902.620	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877026	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102226	Physical Server Hosting	649260	Ofc of Technology	67	-7809.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102227	Cyber Security-Confidential	649302	Ofc of Technology	67	-14975.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102228	HR Application Services	649295	Ofc of Technology	67	-637.870	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-01-08T00:00:00	0006878045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102229	Instant Messaging	642078	Ofc of Technology	67	-5498.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102230	Misc. Telecom Services	642157	Ofc of Technology	67	-7.470	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102231	Microsoft Power BI	643095	Ofc of Technology	67	-42.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102232	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1667.480	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-01-08T00:00:00	0006881909	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
102233	HR Application Services	649295	Ofc of Technology	67	-537.160	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-01-08T00:00:00	0006876933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102234	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-21662.930	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877025	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102235	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-108.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876924	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102236	Data Service Monthly	642115	Ofc of Technology	67	-350.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877048	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102237	CRM Online	649287	Ofc of Technology	67	-999.540	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102238	Cyber Security-Confidential	649302	Ofc of Technology	67	-831.960	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102239	Financial Application Services	649294	Ofc of Technology	67	-376.540	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-01-08T00:00:00	0006877031	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102240	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-356.070	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877774	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102241	Physical Server Hosting	649260	Ofc of Technology	67	-312.370	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102242	IN.Gov Charges	649106	Ofc of Technology	67	-5.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102243	WebEx	649284	Ofc of Technology	67	-22.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102244	800# Service	642151	Ofc of Technology	67	-185.060	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102245	CRM Online	649287	Ofc of Technology	67	-431.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102246	HR Application Services	649295	Ofc of Technology	67	-369.290	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-01-08T00:00:00	0006877035	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102247	Disaster Recovery	649052	Ofc of Technology	67	-1621.790	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102248	Voice or Data Equip Inv	642109	Ofc of Technology	67	-530.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102249	Physical Server Hosting	649260	Ofc of Technology	67	-3748.440	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102250	Oracle Application Hosting	649283	Ofc of Technology	67	-8043.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102251	Cloud Hosting Services	649264	Ofc of Technology	67	-342.140	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102252	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-15532.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006878419	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102253	HR Application Services	649295	Ofc of Technology	67	-1846.470	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-01-08T00:00:00	0006877034	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102254	Data Service Monthly	642115	Ofc of Technology	67	-214.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102255	Financial Application Services	649294	Ofc of Technology	67	-2845.450	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-01-08T00:00:00	0006877014	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102256	WebEx	649284	Ofc of Technology	67	-33.330	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102257	GoAnywhere	642375	Ofc of Technology	67	-676.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102258	HR Application Services	649295	Ofc of Technology	67	-1175.030	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-01-08T00:00:00	0006876947	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102259	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-706.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102260	GoAnywhere	642375	Ofc of Technology	67	-42.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102261	Unemployment Tax	417810	DWD UI Trust Fund	8510	-143506.050	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-01-08T00:00:00	0006881927	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
102262	GoAnywhere	642375	Ofc of Technology	67	-3.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102263	Job Production	649210	Ofc of Technology	67	-107.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877021	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102264	Access Indiana ID Verification	649110	Ofc of Technology	67	-500.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102265	Vizio Subscriptions	642081	Ofc of Technology	67	-53.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102266	Disaster Recovery	649052	Ofc of Technology	67	-6077.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102267	Microsoft Power BI	643095	Ofc of Technology	67	-227.840	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102268	Cloud Hosting Services	649264	Ofc of Technology	67	-360.930	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102269	CRM Online	649287	Ofc of Technology	67	-86.270	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876944	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102270	Disaster Recovery	649052	Ofc of Technology	67	-623.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102271	CRM Online	649287	Ofc of Technology	67	-1552.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876947	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102272	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102273	Application Development	649261	Ofc of Technology	67	-2000.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876987	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102274	Disaster Recovery	649052	Ofc of Technology	67	-467.490	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877021	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102275	Mainframe - Batch / System	649213	Ofc of Technology	67	-693.770	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102276	Unemployment Tax	417810	IO0521Workforce Development	510	199230.010	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-01-08T00:00:00	0006881895	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102277	Financial Application Services	649294	Ofc of Technology	67	-339.590	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-01-08T00:00:00	0006876977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102278	MS Project Online Seat Charge	642079	Ofc of Technology	67	-27.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006880922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102279	Financial Application Services	649294	Ofc of Technology	67	-47.560	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-01-08T00:00:00	0006876967	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102280	Financial Application Services	649294	Ofc of Technology	67	-585.250	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-01-08T00:00:00	0006877033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102281	Microsoft Power BI	643095	Ofc of Technology	67	-185.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102282	HR Application Services	649295	Ofc of Technology	67	-9803.090	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-01-08T00:00:00	0006877064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102283	Misc. Telecom Services	642157	Ofc of Technology	67	-1.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877012	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102284	WebEx	649284	Ofc of Technology	67	-11.110	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006878419	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102285	GoAnywhere	642375	Ofc of Technology	67	-3.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877003	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102286	Financial Application Services	649294	Ofc of Technology	67	-52398.520	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-01-08T00:00:00	0006877000	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102287	Disaster Recovery	649052	Ofc of Technology	67	-379.820	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102288	HR Application Services	649295	Ofc of Technology	67	-12086.000	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-01-08T00:00:00	0006876939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102289	Financial Application Services	649294	Ofc of Technology	67	-25686.960	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-01-08T00:00:00	0006877019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102290	Cyber Security-Confidential	649302	Ofc of Technology	67	-4575.780	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877025	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102291	HR Application Services	649295	Ofc of Technology	67	-18599.010	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-01-08T00:00:00	0006877006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102292	HR Application Services	649295	Ofc of Technology	67	-1074.310	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-01-08T00:00:00	0006876977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102293	Vizio Subscriptions	642081	Ofc of Technology	67	-21.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102294	HR Application Services	649295	Ofc of Technology	67	-1712.180	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-01-08T00:00:00	0006876934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102295	Voice or Data Equip Inv	642109	Ofc of Technology	67	-28169.430	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102296	Voice or Data Equip Inv	642109	Ofc of Technology	67	-73.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102297	Disaster Recovery	649052	Ofc of Technology	67	-1519.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877774	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102298	CRM Online	649287	Ofc of Technology	67	-197.330	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102299	WebEx	649284	Ofc of Technology	67	-90.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102300	Oracle Application Hosting	649283	Ofc of Technology	67	-8043.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006880922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102301	Vizio Subscriptions	642081	Ofc of Technology	67	-21.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877012	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102302	IN.Gov Charges	649106	Ofc of Technology	67	-0.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102303	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-825.500	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-01-08T00:00:00	0006881899	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
102304	Disaster Recovery	649052	Ofc of Technology	67	-467.490	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877003	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102305	Misc. Telecom Services	642157	Ofc of Technology	67	-0.030	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102306	Microsoft Power BI	643095	Ofc of Technology	67	-605.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102307	MS Project Online Seat Charge	642079	Ofc of Technology	67	-146.060	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877021	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102308	Tape Accesses	649211	Ofc of Technology	67	-32.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102309	Vizio Subscriptions	642081	Ofc of Technology	67	-32.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102310	Disaster Recovery	649052	Ofc of Technology	67	-155.830	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102311	HR Application Services	649295	Ofc of Technology	67	-1443.610	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-01-08T00:00:00	0006877022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102312	Financial Application Services	649294	Ofc of Technology	67	-381.130	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-01-08T00:00:00	0006876974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102313	Cloud Hosting Services	649264	Ofc of Technology	67	-8674.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006878419	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102314	Vizio Subscriptions	642081	Ofc of Technology	67	-75.460	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102315	MS Project Online Seat Charge	642079	Ofc of Technology	67	-54.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102316	Microsoft Power BI	643095	Ofc of Technology	67	-28.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877012	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102317	Disk Megabytes Allocated	649220	Ofc of Technology	67	-301.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102318	GoAnywhere	642375	Ofc of Technology	67	-3.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102319	HR Application Services	649295	Ofc of Technology	67	-2081.480	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-01-08T00:00:00	0006876924	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102320	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006878419	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102321	Disaster Recovery	649052	Ofc of Technology	67	-5708.570	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102322	Unemployment Tax	417810	IO0521Workforce Development	510	143506.050	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-01-08T00:00:00	0006881926	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
102323	Vizio Subscriptions	642081	Ofc of Technology	67	-129.360	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102324	Vizio Subscriptions	642081	Ofc of Technology	67	-10.780	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102325	MS Project Online Seat Charge	642079	Ofc of Technology	67	-572.530	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102326	Cloud Hosting Services	649264	Ofc of Technology	67	-11548.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102327	HR Application Services	649295	Ofc of Technology	67	-44919.620	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-01-08T00:00:00	0006877000	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102328	Vizio Subscriptions	642081	Ofc of Technology	67	-10.780	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102329	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102330	HR Application Services	649295	Ofc of Technology	67	-1577.890	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-01-08T00:00:00	0006877008	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102331	Cyber Security-Confidential	649302	Ofc of Technology	67	-831.960	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102332	Disk Megabytes Allocated	649220	Ofc of Technology	67	-27.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102333	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-235.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102334	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-144.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102335	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102336	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102337	MS Project Online Seat Charge	642079	Ofc of Technology	67	-1326.570	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877025	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102338	GoAnywhere	642375	Ofc of Technology	67	-3.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102339	Physical Server Hosting	649260	Ofc of Technology	67	-2811.330	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102340	IN.Gov Charges	649106	Ofc of Technology	67	-5.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102341	Physical Server Hosting	649260	Ofc of Technology	67	-312.370	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102342	Financial Application Services	649294	Ofc of Technology	67	-164.430	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-01-08T00:00:00	0006876951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102343	HR Application Services	649295	Ofc of Technology	67	-10575.250	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-01-08T00:00:00	0006877010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102344	800# Service	642151	Ofc of Technology	67	-9.090	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102345	Mainframe - Batch / System	649213	Ofc of Technology	67	-461.840	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102346	Vizio Subscriptions	642081	Ofc of Technology	67	-625.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877025	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102347	IN.Gov Charges	649106	Ofc of Technology	67	-68.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102348	Cyber Security-Confidential	649302	Ofc of Technology	67	-1871.910	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877000	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102349	Physical Server Hosting	649260	Ofc of Technology	67	-8121.620	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102350	Misc. Telecom Services	642157	Ofc of Technology	67	-8.980	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102351	Financial Application Services	649294	Ofc of Technology	67	-2847.350	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-01-08T00:00:00	0006880922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102352	Voice or Data Equip Inv	642109	Ofc of Technology	67	-777.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102353	Job Production	649210	Ofc of Technology	67	-33785.210	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877025	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102354	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1208.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102355	Cyber Security-Confidential	649302	Ofc of Technology	67	-6239.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876947	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102356	800# Service	642151	Ofc of Technology	67	-47311.370	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102357	Vizio Subscriptions	642081	Ofc of Technology	67	-43.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877026	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102358	HR Application Services	649295	Ofc of Technology	67	-5136.550	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-01-08T00:00:00	0006877774	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102359	WebEx	649284	Ofc of Technology	67	-99.990	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877774	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102360	Data Service Monthly	642115	Ofc of Technology	67	-616.710	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877058	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102361	Cloud Hosting Services	649264	Ofc of Technology	67	-50751.330	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102362	Financial Application Services	649294	Ofc of Technology	67	-468.200	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-01-08T00:00:00	0006877032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102363	Vizio Subscriptions	642081	Ofc of Technology	67	-43.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102364	GoAnywhere	642375	Ofc of Technology	67	-128.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102365	MS Project Online Seat Charge	642079	Ofc of Technology	67	-869.530	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102366	HR Application Services	649295	Ofc of Technology	67	-13596.750	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-01-08T00:00:00	0006877012	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102367	GoAnywhere	642375	Ofc of Technology	67	-6.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102368	Misc. Telecom Services	642157	Ofc of Technology	67	-18.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877000	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102369	HR Application Services	649295	Ofc of Technology	67	-604.300	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-01-08T00:00:00	0006876935	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102370	GoAnywhere	642375	Ofc of Technology	67	-9.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102371	CRM Online	649287	Ofc of Technology	67	-332.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102372	Financial Application Services	649294	Ofc of Technology	67	-19.430	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-01-08T00:00:00	0006877020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102373	CRM Online	649287	Ofc of Technology	67	-3623.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102374	Financial Application Services	649294	Ofc of Technology	67	-59994.100	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-01-08T00:00:00	0006877006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102375	Financial Application Services	649294	Ofc of Technology	67	-2261.500	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-01-08T00:00:00	0006877012	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102376	WebEx	649284	Ofc of Technology	67	-22.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102377	GoAnywhere	642375	Ofc of Technology	67	-6.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102378	Non Contracted Long Distance	642155	Ofc of Technology	67	-1120.140	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877000	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102379	Data Service Monthly	642115	Ofc of Technology	67	-2158.270	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102380	Financial Application Services	649294	Ofc of Technology	67	-127.180	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-01-08T00:00:00	0006876925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102381	Application Development	649261	Ofc of Technology	67	-1000.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876946	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102382	Misc. Telecom Services	642157	Ofc of Technology	67	-0.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877014	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102383	MS Project Online Seat Charge	642079	Ofc of Technology	67	-27.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102384	Financial Application Services	649294	Ofc of Technology	67	-67.170	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-01-08T00:00:00	0006876947	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102385	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-129.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102386	GoAnywhere	642375	Ofc of Technology	67	-3.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102387	Mainframe - Batch / System	649213	Ofc of Technology	67	-39.330	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877021	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102388	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1519.740	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102389	Cyber Security-Confidential	649302	Ofc of Technology	67	-9567.540	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102390	Financial Application Services	649294	Ofc of Technology	67	-365.280	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-01-08T00:00:00	0006876969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102391	WebEx	649284	Ofc of Technology	67	-56.110	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102392	Vizio Subscriptions	642081	Ofc of Technology	67	-10.780	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102393	Job Production	649210	Ofc of Technology	67	-175723.330	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102394	Cloud Hosting Services	649264	Ofc of Technology	67	-1301.790	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102395	Job Production	649210	Ofc of Technology	67	-193.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102396	HR Application Services	649295	Ofc of Technology	67	-9568.080	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-01-08T00:00:00	0006880922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102397	HR Application Services	649295	Ofc of Technology	67	-1611.470	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-01-08T00:00:00	0006876994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102398	WebEx	649284	Ofc of Technology	67	-112.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102399	CRM Online	649287	Ofc of Technology	67	-86.270	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877041	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102400	WebEx	649284	Ofc of Technology	67	-33.330	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877000	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102401	Physical Server Hosting	649260	Ofc of Technology	67	-1874.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877026	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102402	Disaster Recovery	649052	Ofc of Technology	67	-623.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006878419	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102403	Vizio Subscriptions	642081	Ofc of Technology	67	-21.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877017	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102404	HR Application Services	649295	Ofc of Technology	67	-15644.650	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-01-08T00:00:00	0006877021	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102405	Tape Accesses	649211	Ofc of Technology	67	-336.420	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102406	800# Service	642151	Ofc of Technology	67	-11.710	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102407	Financial Application Services	649294	Ofc of Technology	67	-117.050	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-01-08T00:00:00	0006876946	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102408	Non Contracted Long Distance	642155	Ofc of Technology	67	-50.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102409	MS Project Online Seat Charge	642079	Ofc of Technology	67	-27.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877051	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102410	Vizio Subscriptions	642081	Ofc of Technology	67	-86.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102411	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102412	Physical Server Hosting	649260	Ofc of Technology	67	-937.110	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877012	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102413	Vizio Subscriptions	642081	Ofc of Technology	67	-10.780	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102414	Disk Megabytes Allocated	649220	Ofc of Technology	67	-0.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102415	Physical Server Hosting	649260	Ofc of Technology	67	-1874.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877774	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102416	Data Service Monthly	642115	Ofc of Technology	67	-69.950	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877021	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102417	Cyber Security-Confidential	649302	Ofc of Technology	67	-5407.740	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877069	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102418	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102419	HR Application Services	649295	Ofc of Technology	67	-1812.900	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-01-08T00:00:00	0006876979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102420	HR Application Services	649295	Ofc of Technology	67	-335.720	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-01-08T00:00:00	0006877066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102421	Disaster Recovery	649052	Ofc of Technology	67	-4937.660	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102422	Financial Application Services	649294	Ofc of Technology	67	-168.360	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-01-08T00:00:00	0006876997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102423	HR Application Services	649295	Ofc of Technology	67	-2484.340	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-01-08T00:00:00	0006876926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102424	Disk Megabytes Allocated	649220	Ofc of Technology	67	-0.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102425	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-6056.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102426	CRM Online	649287	Ofc of Technology	67	-18283.940	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006878419	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102427	Physical Server Hosting	649260	Ofc of Technology	67	-312.370	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877014	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102428	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877003	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102429	CRM Online	649287	Ofc of Technology	67	-296.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102430	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1329.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102431	Financial Application Services	649294	Ofc of Technology	67	-2432.970	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-01-08T00:00:00	0006877010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102432	Vizio Subscriptions	642081	Ofc of Technology	67	-75.460	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102433	Data Service Monthly	642115	Ofc of Technology	67	-199.990	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102434	Misc. Telecom Services	642157	Ofc of Technology	67	-0.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877003	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102435	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-336.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877774	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102436	HR Application Services	649295	Ofc of Technology	67	-335.720	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-01-08T00:00:00	0006877029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102437	Disaster Recovery	649052	Ofc of Technology	67	-266.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877030	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102438	Disaster Recovery	649052	Ofc of Technology	67	-900.930	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102439	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	67780.340	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-01-08T00:00:00	0006881895	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
102440	HR Application Services	649295	Ofc of Technology	67	-6949.450	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-01-08T00:00:00	0006876991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102441	HR Application Services	649295	Ofc of Technology	67	-772.160	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-01-08T00:00:00	0006876986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102442	Cyber Security-Confidential	649302	Ofc of Technology	67	-623.970	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102443	Microsoft Power BI	643095	Ofc of Technology	67	-35.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876947	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102444	HR Application Services	649295	Ofc of Technology	67	-22929.820	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-01-08T00:00:00	0006876970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102445	Cyber Security-Confidential	649302	Ofc of Technology	67	-28910.610	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102446	Financial Application Services	649294	Ofc of Technology	67	-8019.020	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-01-08T00:00:00	0006877037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102447	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877025	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102448	Financial Application Services	649294	Ofc of Technology	67	-2015.660	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-01-08T00:00:00	0006876993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102449	HR Application Services	649295	Ofc of Technology	67	-436.440	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-01-08T00:00:00	0006877001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102450	IOT Rack Space	649269	Ofc of Technology	67	-350.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102451	GoAnywhere	642375	Ofc of Technology	67	-6.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877774	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102452	Physical Server Hosting	649260	Ofc of Technology	67	-312.370	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877017	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102453	GoAnywhere	642375	Ofc of Technology	67	-3.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102454	Voice or Data Equip Inv	642109	Ofc of Technology	67	-378.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102455	Financial Application Services	649294	Ofc of Technology	67	-311.400	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-01-08T00:00:00	0006876926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102456	Misc. Telecom Services	642157	Ofc of Technology	67	-0.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102457	Application Development	649261	Ofc of Technology	67	-774.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006878419	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102458	HR Application Services	649295	Ofc of Technology	67	-1242.170	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-01-08T00:00:00	0006876946	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102459	Disaster Recovery	649052	Ofc of Technology	67	-900.930	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102460	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102461	Financial Application Services	649294	Ofc of Technology	67	-51.730	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-01-08T00:00:00	0006876979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102462	Cyber Security-Confidential	649302	Ofc of Technology	67	-623.970	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102463	GoAnywhere	642375	Ofc of Technology	67	-3.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876924	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102464	Cloud Hosting Services	649264	Ofc of Technology	67	-40.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102465	Financial Application Services	649294	Ofc of Technology	67	-185.470	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-01-08T00:00:00	0006876994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102466	CRM Online	649287	Ofc of Technology	67	-5792.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102467	Microsoft Power BI	643095	Ofc of Technology	67	-35.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006878419	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102468	WebEx	649284	Ofc of Technology	67	-112.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102469	HR Application Services	649295	Ofc of Technology	67	-671.440	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-01-08T00:00:00	0006876967	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102470	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-55.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876947	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102471	Oracle Application Hosting	649283	Ofc of Technology	67	-26813.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102472	MS Project Online Seat Charge	642079	Ofc of Technology	67	-108.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102473	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-432.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102474	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-500.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102475	MS Project Online Seat Charge	642079	Ofc of Technology	67	-248.530	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102476	HR Application Services	649295	Ofc of Technology	67	-7318.740	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-01-08T00:00:00	0006877017	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102477	Disaster Recovery	649052	Ofc of Technology	67	-1899.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102478	MS Project Online Seat Charge	642079	Ofc of Technology	67	-27.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102479	Financial Application Services	649294	Ofc of Technology	67	-1461.940	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-01-08T00:00:00	0006877003	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102480	HR Application Services	649295	Ofc of Technology	67	-7990.190	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-01-08T00:00:00	0006876975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102481	Mainframe - Batch / System	649213	Ofc of Technology	67	-201.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006878419	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102482	Tape Accesses	649211	Ofc of Technology	67	-476.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102483	CRM Online	649287	Ofc of Technology	67	-4905.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102484	HR Application Services	649295	Ofc of Technology	67	-14033.180	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-01-08T00:00:00	0006877014	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102485	Financial Application Services	649294	Ofc of Technology	67	-28.850	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-01-08T00:00:00	0006876985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102486	Shared CRM	649286	Ofc of Technology	67	-15558.140	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102487	HR Application Services	649295	Ofc of Technology	67	-1544.320	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-01-08T00:00:00	0006876972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102488	Physical Server Hosting	649260	Ofc of Technology	67	-312.370	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102489	Cyber Security-Confidential	649302	Ofc of Technology	67	-2495.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102490	WebEx	649284	Ofc of Technology	67	-55.550	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102491	Disaster Recovery	649052	Ofc of Technology	67	-311.660	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877000	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102492	Vizio Subscriptions	642081	Ofc of Technology	67	-21.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102493	IN.Gov Charges	649106	Ofc of Technology	67	-3.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877000	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102494	Cloud Hosting Services	649264	Ofc of Technology	67	-3763.370	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102495	Cyber Security-Confidential	649302	Ofc of Technology	67	-4367.790	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102496	Financial Application Services	649294	Ofc of Technology	67	-3188.850	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-01-08T00:00:00	0006877068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102497	Financial Application Services	649294	Ofc of Technology	67	-80639.380	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-01-08T00:00:00	0006878419	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102498	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-549.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102499	HR Application Services	649295	Ofc of Technology	67	-3625.800	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-01-08T00:00:00	0006876995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102500	Cyber Security-Confidential	649302	Ofc of Technology	67	-1663.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102501	Financial Application Services	649294	Ofc of Technology	67	-1329.090	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-01-08T00:00:00	0006877774	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102502	Application Development	649261	Ofc of Technology	67	-1000.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877003	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102503	Financial Application Services	649294	Ofc of Technology	67	-253.650	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-01-08T00:00:00	0006876998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102504	800# Service	642151	Ofc of Technology	67	-28.870	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102505	Cyber Security-Confidential	649302	Ofc of Technology	67	-3535.830	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102506	IN.Gov Charges	649106	Ofc of Technology	67	4247.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102507	Misc. Telecom Services	642157	Ofc of Technology	67	-31.490	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102508	Vizio Subscriptions	642081	Ofc of Technology	67	-247.940	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102509	Data Service Monthly	642115	Ofc of Technology	67	-736.030	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877000	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102510	Misc. Telecom Services	642157	Ofc of Technology	67	-0.130	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102511	Cloud Hosting Services	649264	Ofc of Technology	67	-341.180	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877000	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102512	Financial Application Services	649294	Ofc of Technology	67	-8300.210	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-01-08T00:00:00	0006876991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102513	Financial Application Services	649294	Ofc of Technology	67	-16.870	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-01-08T00:00:00	0006876954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102514	Physical Server Hosting	649260	Ofc of Technology	67	-312.370	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102515	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-10244.080	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102516	Vizio Subscriptions	642081	Ofc of Technology	67	-118.580	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877000	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102517	Cloud Hosting Services	649264	Ofc of Technology	67	-287.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102518	CRM Online	649287	Ofc of Technology	67	-258.810	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877060	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102519	Non Contracted Long Distance	642155	Ofc of Technology	67	-380.970	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877021	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102520	Voice or Data Equip Inv	642109	Ofc of Technology	67	-554.310	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876946	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102521	Vizio Subscriptions	642081	Ofc of Technology	67	-86.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102522	MS Project Online Seat Charge	642079	Ofc of Technology	67	-135.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102523	Vizio Subscriptions	642081	Ofc of Technology	67	-571.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102524	Elevator Inspections	649040	Homeland Security	385	-265.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-01-08T00:00:00	0006881815	2024-10-12T00:00:00	State Building Commissioner	3080	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	385
102525	Large Project Management	649307	Ofc of Technology	67	-3000.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102526	800# Service	642151	Ofc of Technology	67	-5122.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877021	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102527	Vizio Subscriptions	642081	Ofc of Technology	67	-21.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877021	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102528	Microsoft Power BI	643095	Ofc of Technology	67	-227.840	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102529	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1230.060	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102530	Data Service Monthly	642115	Ofc of Technology	67	-94.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102531	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-16360.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877000	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102532	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-506.510	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-01-08T00:00:00	0006881914	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
102533	Physical Server Hosting	649260	Ofc of Technology	67	-1561.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102534	GoAnywhere	642375	Ofc of Technology	67	-6.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102535	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102536	Microsoft Power BI	643095	Ofc of Technology	67	-719.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102537	Financial Application Services	649294	Ofc of Technology	67	-4603.940	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-01-08T00:00:00	0006876924	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102538	Financial Application Services	649294	Ofc of Technology	67	-5980.240	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-01-08T00:00:00	0006877021	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102539	Financial Application Services	649294	Ofc of Technology	67	-13060.060	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-01-08T00:00:00	0006877023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102540	Disaster Recovery	649052	Ofc of Technology	67	-759.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102541	GoAnywhere	642375	Ofc of Technology	67	-6.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102542	HR Application Services	649295	Ofc of Technology	67	-11918.140	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-01-08T00:00:00	0006877011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102543	800# Service	642151	Ofc of Technology	67	-0.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102544	MS Project Online Seat Charge	642079	Ofc of Technology	67	-135.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102545	800# Service	642151	Ofc of Technology	67	-2847.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877025	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102546	Cyber Security-Confidential	649302	Ofc of Technology	67	-8111.610	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877026	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102547	Non Contracted Long Distance	642155	Ofc of Technology	67	-124.990	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102548	Data Service Monthly	642115	Ofc of Technology	67	-524.070	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877039	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102549	Financial Application Services	649294	Ofc of Technology	67	-25210.830	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-01-08T00:00:00	0006877075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102550	Instant Messaging	642078	Ofc of Technology	67	-750.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877025	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102551	MS Project Online Seat Charge	642079	Ofc of Technology	67	-32.530	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102552	HR Application Services	649295	Ofc of Technology	67	-30886.440	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-01-08T00:00:00	0006877005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102553	Vizio Subscriptions	642081	Ofc of Technology	67	-97.020	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006880922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102554	CRM Online	649287	Ofc of Technology	67	-666.360	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877069	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102555	Physical Server Hosting	649260	Ofc of Technology	67	-1561.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102556	Cloud Hosting Services	649264	Ofc of Technology	67	-1047.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102557	HR Application Services	649295	Ofc of Technology	67	-2350.060	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-01-08T00:00:00	0006877071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102558	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102559	Vizio Subscriptions	642081	Ofc of Technology	67	-21.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102560	Misc. Telecom Services	642157	Ofc of Technology	67	-0.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877060	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102561	Financial Application Services	649294	Ofc of Technology	67	-2847.350	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-01-08T00:00:00	0006877004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102562	Physical Server Hosting	649260	Ofc of Technology	67	-624.740	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877030	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102563	HR Application Services	649295	Ofc of Technology	67	-1007.170	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-01-08T00:00:00	0006876938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102564	Vizio Subscriptions	642081	Ofc of Technology	67	-75.460	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102565	Cyber Security-Confidential	649302	Ofc of Technology	67	-7487.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102566	MS Project Online Seat Charge	642079	Ofc of Technology	67	-5.530	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876947	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102567	Cloud Hosting Services	649264	Ofc of Technology	67	-80912.440	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877025	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102568	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877017	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102569	Financial Application Services	649294	Ofc of Technology	67	-12.340	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-01-08T00:00:00	0006877073	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102570	Data Service Monthly	642115	Ofc of Technology	67	-199.950	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877049	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102571	Physical Server Hosting	649260	Ofc of Technology	67	-1249.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102572	800# Service	642151	Ofc of Technology	67	-21.980	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102573	Cyber Security-Confidential	649302	Ofc of Technology	67	-623.970	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877003	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102574	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877000	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102575	Non Contracted Long Distance	642155	Ofc of Technology	67	-75.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102576	Financial Application Services	649294	Ofc of Technology	67	-37.250	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-01-08T00:00:00	0006876984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102577	Large Project Management	649307	Ofc of Technology	67	-15795.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877025	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102578	800# Service	642151	Ofc of Technology	67	-241.070	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877000	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102579	Cloud Hosting Services	649264	Ofc of Technology	67	-30590.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876947	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102580	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-16972.620	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102581	Financial Application Services	649294	Ofc of Technology	67	-29.440	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-01-08T00:00:00	0006877027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102582	Shared CRM	649286	Ofc of Technology	67	-7468.110	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102583	Financial Application Services	649294	Ofc of Technology	67	-2031.280	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-01-08T00:00:00	0006877011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102584	Disk Megabytes Allocated	649220	Ofc of Technology	67	-51859.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877025	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102585	MS Project Online Seat Charge	642079	Ofc of Technology	67	-32.530	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102586	WebEx	649284	Ofc of Technology	67	-45.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877003	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102587	GoAnywhere	642375	Ofc of Technology	67	-102.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006878419	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102588	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102589	Financial Application Services	649294	Ofc of Technology	67	-1597.700	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-01-08T00:00:00	0006877017	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102590	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102591	Financial Application Services	649294	Ofc of Technology	67	-479.590	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-01-08T00:00:00	0006876940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102592	Disaster Recovery	649052	Ofc of Technology	67	-15453.080	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102593	Cyber Security-Confidential	649302	Ofc of Technology	67	-42429.960	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102594	HR Application Services	649295	Ofc of Technology	67	-135463.870	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-01-08T00:00:00	0006877025	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102595	Non Contracted Long Distance	642155	Ofc of Technology	67	-2110.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102596	Large Project Management	649307	Ofc of Technology	67	-6000.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102597	Cloud Hosting Services	649264	Ofc of Technology	67	-1326.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102598	Data Service Monthly	642115	Ofc of Technology	67	-524.080	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102599	MS Project Online Seat Charge	642079	Ofc of Technology	67	-54.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877000	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102600	Misc. Telecom Services	642157	Ofc of Technology	67	-0.140	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102601	GoAnywhere	642375	Ofc of Technology	67	-907.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102602	Misc. Telecom Services	642157	Ofc of Technology	67	-0.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102603	Financial Application Services	649294	Ofc of Technology	67	-84.270	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-01-08T00:00:00	0006876935	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102604	Disaster Recovery	649052	Ofc of Technology	67	-4456.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877025	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102605	HR Application Services	649295	Ofc of Technology	67	-1645.040	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-01-08T00:00:00	0006876968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102606	Cyber Security-Confidential	649302	Ofc of Technology	67	-2079.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876924	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102607	Tape Accesses	649211	Ofc of Technology	67	-80739.870	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877025	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102608	Microsoft Power BI	643095	Ofc of Technology	67	-35.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876946	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102609	Non Contracted Long Distance	642155	Ofc of Technology	67	-154.990	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102610	Voice or Data Equip Inv	642109	Ofc of Technology	67	-740.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102611	Financial Application Services	649294	Ofc of Technology	67	-162.230	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-01-08T00:00:00	0006876933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102612	MS Project Online Seat Charge	642079	Ofc of Technology	67	-1431.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102613	Financial Application Services	649294	Ofc of Technology	67	-91.720	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-01-08T00:00:00	0006878045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102614	Financial Application Services	649294	Ofc of Technology	67	-63.590	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-01-08T00:00:00	0006877065	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102615	MS Project Online Seat Charge	642079	Ofc of Technology	67	-114.180	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102616	Financial Application Services	649294	Ofc of Technology	67	-9123.790	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-01-08T00:00:00	0006876973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102617	Physical Server Hosting	649260	Ofc of Technology	67	-17492.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006878419	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102618	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-168.830	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-01-08T00:00:00	0006881916	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
102619	Financial Application Services	649294	Ofc of Technology	67	-7773.900	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-01-08T00:00:00	0006877064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102620	HR Application Services	649295	Ofc of Technology	67	-27092.780	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-01-08T00:00:00	0006877019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102621	Voice or Data Equip Inv	642109	Ofc of Technology	67	-150.040	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877025	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102622	HR Application Services	649295	Ofc of Technology	67	-235.010	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-01-08T00:00:00	0006876944	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102623	Financial Application Services	649294	Ofc of Technology	67	-322.960	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-01-08T00:00:00	0006876972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102624	Disaster Recovery	649052	Ofc of Technology	67	-1987.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006880922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102625	WebEx	649284	Ofc of Technology	67	-22.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102626	WebEx	649284	Ofc of Technology	67	-33.330	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102627	HR Application Services	649295	Ofc of Technology	67	-50459.030	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-01-08T00:00:00	0006876973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102628	GoAnywhere	642375	Ofc of Technology	67	-6.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006880922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102629	MS Project Online Seat Charge	642079	Ofc of Technology	67	-1631.380	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102630	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-17755.770	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102631	HR Application Services	649295	Ofc of Technology	67	-2450.770	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-01-08T00:00:00	0006876978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102632	Financial Application Services	649294	Ofc of Technology	67	-3668.430	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-01-08T00:00:00	0006877024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102633	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102634	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877021	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102635	Financial Application Services	649294	Ofc of Technology	67	-634.540	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-01-08T00:00:00	0006876934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102636	800# Service	642151	Ofc of Technology	67	-110.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102637	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876944	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102638	Disk Megabytes Allocated	649220	Ofc of Technology	67	-4482.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102639	MS Project Online Seat Charge	642079	Ofc of Technology	67	-135.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877026	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102640	HR Application Services	649295	Ofc of Technology	67	-44987.000	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-01-08T00:00:00	0006877023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102641	HR Application Services	649295	Ofc of Technology	67	-436.440	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-01-08T00:00:00	0006876985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102642	Oracle Application Hosting	649283	Ofc of Technology	67	-10725.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102643	Vizio Subscriptions	642081	Ofc of Technology	67	-431.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876970	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102644	Vizio Subscriptions	642081	Ofc of Technology	67	-150.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102645	MS Project Online Seat Charge	642079	Ofc of Technology	67	-189.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102646	800# Service	642151	Ofc of Technology	67	-10.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877030	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102647	HR Application Services	649295	Ofc of Technology	67	-235.010	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-01-08T00:00:00	0006877027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102648	Microsoft Power BI	643095	Ofc of Technology	67	-284.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102649	HR Application Services	649295	Ofc of Technology	67	-7553.750	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-01-08T00:00:00	0006877032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102650	Cyber Security-Confidential	649302	Ofc of Technology	67	-6239.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102651	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-2241.270	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877000	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102652	Financial Application Services	649294	Ofc of Technology	67	-98.640	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-01-08T00:00:00	0006877035	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102653	Cyber Security-Confidential	649302	Ofc of Technology	67	-1039.950	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102654	HR Application Services	649295	Ofc of Technology	67	-18128.990	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-01-08T00:00:00	0006876990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102655	Voice or Data Equip Inv	642109	Ofc of Technology	67	-414.360	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102656	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102657	GoAnywhere	642375	Ofc of Technology	67	-3.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877069	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102658	MS Project Online Seat Charge	642079	Ofc of Technology	67	-308.060	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102659	MS Project Online Seat Charge	642079	Ofc of Technology	67	-27.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876946	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102660	Microsoft Power BI	643095	Ofc of Technology	67	-42.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102661	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-144.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877025	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102662	Disaster Recovery	649052	Ofc of Technology	67	-1646.030	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877026	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102663	Misc. Telecom Services	642157	Ofc of Technology	67	-0.210	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876935	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102664	800# Service	642151	Ofc of Technology	67	-5613.490	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006878419	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102665	Cloud Hosting Services	649264	Ofc of Technology	67	-51776.530	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877021	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102666	Physical Server Hosting	649260	Ofc of Technology	67	-1561.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006880922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102667	MS Project Online Seat Charge	642079	Ofc of Technology	67	-362.060	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102668	Voice or Data Equip Inv	642109	Ofc of Technology	67	-212.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102669	GoAnywhere	642375	Ofc of Technology	67	-6.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102670	Financial Application Services	649294	Ofc of Technology	67	-317.420	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-01-08T00:00:00	0006876978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102671	Vizio Subscriptions	642081	Ofc of Technology	67	-21.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877774	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102672	Workstation Software Licenses	649306	Ofc of Technology	67	-75.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102673	MS Project Online Seat Charge	642079	Ofc of Technology	67	-81.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102674	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-549.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877069	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102675	Financial Application Services	649294	Ofc of Technology	67	-747.540	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-01-08T00:00:00	0006876982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102676	Vizio Subscriptions	642081	Ofc of Technology	67	-21.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102677	Financial Application Services	649294	Ofc of Technology	67	-9.600	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-01-08T00:00:00	0006876966	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102678	800# Service	642151	Ofc of Technology	67	-138.730	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102679	GoAnywhere	642375	Ofc of Technology	67	-56.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102680	Financial Application Services	649294	Ofc of Technology	67	-12.100	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-01-08T00:00:00	0006876992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102681	Mainframe - Batch / System	649213	Ofc of Technology	67	-217246.550	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877025	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102682	HR Application Services	649295	Ofc of Technology	67	-54621.990	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-01-08T00:00:00	0006876971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102683	IN.Gov Charges	649106	Ofc of Technology	67	-1.950	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102684	Financial Application Services	649294	Ofc of Technology	67	-6119.220	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-01-08T00:00:00	0006877022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102685	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-4491.550	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102686	HR Application Services	649295	Ofc of Technology	67	-119953.510	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-01-08T00:00:00	0006877075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102687	800# Service	642151	Ofc of Technology	67	-214.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102688	Workstation Software Licenses	649306	Ofc of Technology	67	-37.840	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876947	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102689	Cyber Security-Confidential	649302	Ofc of Technology	67	-4367.790	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006878419	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102690	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006878045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102691	HR Application Services	649295	Ofc of Technology	67	-940.020	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-01-08T00:00:00	0006876951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102692	HR Application Services	649295	Ofc of Technology	67	-1242.170	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-01-08T00:00:00	0006876998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102693	HR Application Services	649295	Ofc of Technology	67	-3760.090	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-01-08T00:00:00	0006876982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102694	Mainframe - DB2	649214	Ofc of Technology	67	-53320.890	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877025	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102695	800# Service	642151	Ofc of Technology	67	-1.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102696	Misc. Telecom Services	642157	Ofc of Technology	67	-0.040	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102697	Financial Application Services	649294	Ofc of Technology	67	-392.810	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-01-08T00:00:00	0006877069	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102698	Disaster Recovery	649052	Ofc of Technology	67	-4178.020	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102699	Application Development	649261	Ofc of Technology	67	-2000.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102700	Vizio Subscriptions	642081	Ofc of Technology	67	-10.780	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102701	Mainframe  CICS	649216	Ofc of Technology	67	-22444.380	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877025	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102702	Vizio Subscriptions	642081	Ofc of Technology	67	-21.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876924	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102703	HR Application Services	649295	Ofc of Technology	67	-2987.930	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-01-08T00:00:00	0006877007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102704	Misc. Telecom Services	642157	Ofc of Technology	67	-3.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877041	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102705	HR Application Services	649295	Ofc of Technology	67	-8426.630	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-01-08T00:00:00	0006876993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102706	800# Service	642151	Ofc of Technology	67	-127.040	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102707	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-194.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006880922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102708	Mainframe  IDMS	649217	Ofc of Technology	67	-5088.620	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102709	Cyber Security-Confidential	649302	Ofc of Technology	67	-2287.890	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102710	GoAnywhere	642375	Ofc of Technology	67	-3.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102711	Financial Application Services	649294	Ofc of Technology	67	-72.050	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-01-08T00:00:00	0006877034	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102712	Data Service Monthly	642115	Ofc of Technology	67	-660.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877044	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102713	Mainframe - Batch / System	649213	Ofc of Technology	67	-0.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102714	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-7017.960	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102715	Vizio Subscriptions	642081	Ofc of Technology	67	-32.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102716	CRM Online	649287	Ofc of Technology	67	-86.270	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102717	HR Application Services	649295	Ofc of Technology	67	-2920.780	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-01-08T00:00:00	0006876987	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102718	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877025	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102719	Disaster Recovery	649052	Ofc of Technology	67	-4032.360	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102720	Voice or Data Equip Inv	642109	Ofc of Technology	67	-78.020	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102721	MS Project Online Seat Charge	642079	Ofc of Technology	67	-394.590	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102722	Cloud Hosting Services	649264	Ofc of Technology	67	-352.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006880922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102723	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-984.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006880922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102724	Financial Application Services	649294	Ofc of Technology	67	-19103.290	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-01-08T00:00:00	0006877026	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102725	Voice or Data Equip Inv	642109	Ofc of Technology	67	-1495.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102726	Physical Server Hosting	649260	Ofc of Technology	67	-624.740	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877000	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102727	Vizio Subscriptions	642081	Ofc of Technology	67	-21.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102728	HR Application Services	649295	Ofc of Technology	67	-39178.770	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-01-08T00:00:00	0006877002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102729	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102730	Financial Application Services	649294	Ofc of Technology	67	-2305.130	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-01-08T00:00:00	0006876987	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102731	Microsoft Power BI	643095	Ofc of Technology	67	-363.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102732	Application Development	649261	Ofc of Technology	67	-5000.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877000	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102733	Cloud Hosting Services	649264	Ofc of Technology	67	-939.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102734	Cyber Security-Confidential	649302	Ofc of Technology	67	-1455.930	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877774	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102735	GoAnywhere	642375	Ofc of Technology	67	-3.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102736	Cyber Security-Confidential	649302	Ofc of Technology	67	-415.980	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876987	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102737	Disaster Recovery	649052	Ofc of Technology	67	-1987.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102738	Non Contracted Long Distance	642155	Ofc of Technology	67	-147.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876971	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102739	Microsoft Power BI	643095	Ofc of Technology	67	-28.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102740	Microsoft Power BI	643095	Ofc of Technology	67	-526.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102741	Voice or Data Equip Inv	642109	Ofc of Technology	67	-195.080	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102742	HR Application Services	649295	Ofc of Technology	67	-9568.080	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-01-08T00:00:00	0006877004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102743	800# Service	642151	Ofc of Technology	67	-10.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102744	Data Service Monthly	642115	Ofc of Technology	67	-10528.040	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102745	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-984.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102746	Financial Application Services	649294	Ofc of Technology	67	-259.850	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-01-08T00:00:00	0006876981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102747	CRM Online	649287	Ofc of Technology	67	-74.040	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876946	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102748	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-362.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876918	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102749	Physical Server Hosting	649260	Ofc of Technology	67	-1249.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102750	Agency Bill Back	649101	Ofc of Technology	67	-387.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877040	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102751	Misc. Telecom Services	642157	Ofc of Technology	67	-0.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877774	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102752	Dedicated Systems Admin Sup	649263	Ofc of Technology	67	-47839.380	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102753	MS Project Online Seat Charge	642079	Ofc of Technology	67	-27.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102754	Cyber Security-Confidential	649302	Ofc of Technology	67	-415.980	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102755	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-6839.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102756	Cyber Security-Confidential	649302	Ofc of Technology	67	-2287.890	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102757	Cyber Security-Confidential	649302	Ofc of Technology	67	-1455.930	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877030	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102758	Agency Bill Back	649101	Ofc of Technology	67	-412.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102759	800# Service	642151	Ofc of Technology	67	-10758.740	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102760	HR Application Services	649295	Ofc of Technology	67	-8594.490	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-01-08T00:00:00	0006876969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102761	Cloud Hosting Services	649264	Ofc of Technology	67	-73.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877069	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102762	HR Application Services	649295	Ofc of Technology	67	-2719.350	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-01-08T00:00:00	0006877069	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102763	Disk Megabytes Allocated	649220	Ofc of Technology	67	-253.470	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102764	Job Production	649210	Ofc of Technology	67	-7215.830	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006878419	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102765	GoAnywhere	642375	Ofc of Technology	67	-112.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102766	Cyber Security-Confidential	649302	Ofc of Technology	67	-1039.950	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102767	Non Contracted Long Distance	642155	Ofc of Technology	67	-75.980	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876939	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102768	Financial Application Services	649294	Ofc of Technology	67	-667.500	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-01-08T00:00:00	0006876975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102769	WebEx	649284	Ofc of Technology	67	-11.110	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102770	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-22611.840	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-01-08T00:00:00	0006881862	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
102771	Vizio Subscriptions	642081	Ofc of Technology	67	-21.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102772	Vizio Subscriptions	642081	Ofc of Technology	67	-10.780	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102773	Physical Server Hosting	649260	Ofc of Technology	67	-2186.590	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102774	Cyber Security-Confidential	649302	Ofc of Technology	67	-207.990	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102775	Cyber Security-Confidential	649302	Ofc of Technology	67	-4783.770	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877021	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102776	HR Application Services	649295	Ofc of Technology	67	-1309.320	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-01-08T00:00:00	0006876984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102777	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-1743.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102778	Vizio Subscriptions	642081	Ofc of Technology	67	-441.980	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006878419	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102779	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877000	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102780	Voice or Data Equip Inv	642109	Ofc of Technology	67	-673.660	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876987	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102781	Financial Application Services	649294	Ofc of Technology	67	-578.990	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-01-08T00:00:00	0006876996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102782	HR Application Services	649295	Ofc of Technology	67	-36862.290	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-01-08T00:00:00	0006878419	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102783	800# Service	642151	Ofc of Technology	67	-25.820	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102784	HR Application Services	649295	Ofc of Technology	67	-7419.460	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-01-08T00:00:00	0006876965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102785	Misc. Telecom Services	642157	Ofc of Technology	67	-0.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102786	Cloud Hosting Services	649264	Ofc of Technology	67	-34.630	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877065	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102787	Financial Application Services	649294	Ofc of Technology	67	-19335.960	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-01-08T00:00:00	0006877007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102788	HR Application Services	649295	Ofc of Technology	67	-738.590	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-01-08T00:00:00	0006876940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102789	800# Service	642151	Ofc of Technology	67	-29.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006876978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102790	Financial Application Services	649294	Ofc of Technology	67	-463.080	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-01-08T00:00:00	0006876986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102791	HR Application Services	649295	Ofc of Technology	67	-186862.340	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-01-08T00:00:00	0006877037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102792	Financial Application Services	649294	Ofc of Technology	67	-114.790	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-01-08T00:00:00	0006877001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102793	Financial Application Services	649294	Ofc of Technology	67	-513.380	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-01-08T00:00:00	0006877029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102794	HR Application Services	649295	Ofc of Technology	67	-4263.670	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-01-08T00:00:00	0006877033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102795	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-08T00:00:00	0006877064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
102796	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-7050.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-10-27T00:00:00	ARD6840608	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
102797	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-2210.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-10-27T00:00:00	ARD6840608	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
102798	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-40100.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-10-27T00:00:00	ARD6840608	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
102799	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	236.000	2024	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2023-10-27T00:00:00	ARD6840602	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102800	Food and Beverage Tax	418400	State Comptroller	50	-334.720	2024	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2023-10-27T00:00:00	ARD6840574	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102801	Food and Beverage Tax	418400	State Comptroller	50	1582.860	2024	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2023-10-27T00:00:00	ARD6840574	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102802	Motor Vehicle Highway Fees	425008	Revenue	90	-2249.500	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-10-27T00:00:00	ARD6840602	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102803	Food and Beverage Tax	418400	State Comptroller	50	-1691.370	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-10-27T00:00:00	ARD6840574	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102804	Gasoline use tax	412700	Revenue	90	-1070565.440	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-10-27T00:00:00	ARD6840602	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102805	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-22218.300	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-10-27T00:00:00	ARD6840602	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102806	Food and Beverage Tax	418400	State Comptroller	50	-207.500	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-10-27T00:00:00	ARD6840574	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102807	Food and Beverage Tax	418400	State Comptroller	50	-1081.570	2024	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2023-10-27T00:00:00	ARD6840574	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102808	Food and Beverage Tax	418400	State Comptroller	50	-1007.340	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-10-27T00:00:00	ARD6840574	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102809	Auto Vehicle ID Statute	427447	Revenue	90	-50.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-10-27T00:00:00	ARD6840602	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102810	Trip Permit (65%)	427446	Revenue	90	-422.500	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-10-27T00:00:00	ARD6840602	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102811	DOR BMV OSOW Fee	427475	Revenue	90	-45385.250	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-10-27T00:00:00	ARD6840602	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102812	DOR  Service Charge	427449	Revenue	90	-43.500	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-10-27T00:00:00	ARD6840602	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102813	Food and Beverage Tax	418400	State Comptroller	50	-360.320	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-10-27T00:00:00	ARD6840574	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102814	Special Fuel Tax	414300	Revenue	90	35824.420	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-10-27T00:00:00	ARD6840602	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102815	Special Fuel Tax	414300	Revenue	90	-10.300	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-10-27T00:00:00	ARD6840602	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102816	Food and Beverage Tax	418400	State Comptroller	50	-751.890	2024	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2023-10-27T00:00:00	ARD6840574	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102817	Food and Beverage Tax	418400	State Comptroller	50	-1979.530	2024	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2023-10-27T00:00:00	ARD6840574	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102818	Food and Beverage Tax	418400	State Comptroller	50	-1004.480	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2023-10-27T00:00:00	ARD6840574	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102819	Food and Beverage Tax	418400	State Comptroller	50	-760.840	2024	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2023-10-27T00:00:00	ARD6840574	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102820	Riverboat Wagering Tax	415300	Revenue	90	-4499915.050	2024	General Government	CAESAR'S INDIANA-HARRISON CNTY	37040	State Dedicated Fund	2023-10-27T00:00:00	ARD6840602	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102821	Alcoholic Beverage Taxes	416100	Revenue	90	-175.970	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-10-27T00:00:00	ARD6840602	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102822	Food and Beverage Tax	418400	State Comptroller	50	-91.680	2024	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2023-10-27T00:00:00	ARD6840574	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102823	Motor Vehicle Highway Fees	425008	Revenue	90	-29.000	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-10-27T00:00:00	ARD6840602	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102824	Civil Penalties	450411	Revenue	90	-500.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-10-27T00:00:00	ARD6840602	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102825	Food and Beverage Tax	418400	State Comptroller	50	-178.680	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-10-27T00:00:00	ARD6840574	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102826	Gasoline Tax	414200	Revenue	90	15673.010	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-10-27T00:00:00	ARD6840602	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102827	Food and Beverage Tax	418400	State Comptroller	50	-8680.010	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-10-27T00:00:00	ARD6840574	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102828	Special Fuel Tax	414300	Revenue	90	-0.630	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-10-27T00:00:00	ARD6840602	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102829	IRP Registration Fees	427420	Revenue	90	-58328.140	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-10-27T00:00:00	ARD6840602	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102830	Food and Beverage Tax	418400	State Comptroller	50	-13.720	2024	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2023-10-27T00:00:00	ARD6840574	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102831	Alcoholic Beverage Taxes	416100	Revenue	90	-522.120	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-10-27T00:00:00	ARD6840602	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102832	Motor Vehicle Highway Fees	425008	Revenue	90	-269.750	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-10-27T00:00:00	ARD6840602	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102833	Food and Beverage Tax	418400	State Comptroller	50	-532.440	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-10-27T00:00:00	ARD6840574	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102834	Aircraft License Excise Tax	413100	Revenue	90	1266.000	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-10-27T00:00:00	ARD6840602	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102835	Motor Carrier Passenger Permit	427448	Revenue	90	-280.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-10-27T00:00:00	ARD6840602	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102836	Motor Carrier Permit Fees	427440	Revenue	90	-22.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-10-27T00:00:00	ARD6840602	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102837	Food and Beverage Tax	418400	State Comptroller	50	-99.620	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-10-27T00:00:00	ARD6840574	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102838	Food and Beverage Tax	418400	State Comptroller	50	-5.380	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-10-27T00:00:00	ARD6840574	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102839	Food and Beverage Tax	418400	State Comptroller	50	-681.870	2024	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2023-10-27T00:00:00	ARD6840574	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102840	Tobacco Distributors License	427486	Revenue	90	5.540	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-10-27T00:00:00	ARD6840602	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102841	Cigarette Distributor Reg Cert	427496	Revenue	90	-21.100	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-10-27T00:00:00	ARD6840602	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102842	Trip Permit (35%)	427441	Revenue	90	-227.500	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-10-27T00:00:00	ARD6840602	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102843	Food and Beverage Tax	418400	State Comptroller	50	-1197.450	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-10-27T00:00:00	ARD6840574	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102844	Food and Beverage Tax	418400	State Comptroller	50	-1860.370	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-10-27T00:00:00	ARD6840574	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102845	Unemployment Tax	417810	IO0521Workforce Development	510	447993.810	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-10-27T00:00:00	ARD6840635	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
102846	Tobacco Distributors License	427486	Public Retirement System	72	7.130	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-10-27T00:00:00	ARD6840600	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
102847	Innkeeper's Tax	418500	Treasurer of State	48	-50.370	2024	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2023-10-27T00:00:00	ARD6840563	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
102848	HP Breakage	423613	Horse Racing Comm	265	-8.570	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-10-27T00:00:00	ARD6840614	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
102849	Radon Gas Certifications	423170	Indiana Dept of Health	400	-100.000	2024	Health	RADON GAS TRUST	33710	State Dedicated Fund	2023-10-27T00:00:00	ARD6840620	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
102850	Welfare Repayments	450510	FSSA Disability and Rehab Svcs	497	-82503.670	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-10-27T00:00:00	ARB6840546	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	497
102851	Technololgy Fund Fees	425284	Motor Vehicles	235	-539.500	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-10-27T00:00:00	ARD6840611	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
102852	DOR BMV OSOW Fee	427475	Transportation	800	-350.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-10-27T00:00:00	ARD6840638	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
102853	Notary Public Commissions	427520	Secretary Of State	40	-4694.030	2024	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2023-10-27T00:00:00	ARD6840557	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
102854	Controlled Substances Recovery	426450	Professional Licensing	250	-39600.000	2024	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2023-10-27T00:00:00	ARD6840612	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
102855	LOCAL PROJECTS	464180	Public Retirement System	72	-1750.000	2024	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2023-10-27T00:00:00	ARD6840599	2024-10-12T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	72
102856	Accountant Investigative	451130	Professional Licensing	250	-60.000	2024	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2023-10-27T00:00:00	ARD6840612	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
102857	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-21296.710	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-10-27T00:00:00	ARD6840610	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
102858	Investment Income	429690	Motor Vehicles	235	-4533.100	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-10-27T00:00:00	ARD6840610	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
102859	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-600.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-10-27T00:00:00	ARD6840609	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
102860	Financial Institution dissolut	422320	Comm for Higher Education	719	-975.000	2024	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2023-10-27T00:00:00	ARD6840636	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
102861	DOR UST Fees	427465	Environmental Management	495	-450.000	2024	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2023-10-27T00:00:00	BIL6840644	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102862	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-152.030	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-10-27T00:00:00	ARD6840621	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
102863	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	35.500	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-10-27T00:00:00	ARD6840633	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
102864	Gasoline use tax	412700	Transportation	800	-4817394.590	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-10-27T00:00:00	ARD6840638	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
102865	Claims and Comp - Road Damage	472342	Transportation	800	52529.990	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-10-27T00:00:00	ARD6840639	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
102866	Mine Subsdnce Insur Premium	423960	Insurance	210	-44727.250	2024	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2023-10-27T00:00:00	ARD6840605	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
102867	Independent Contractor Fees	428510	Worker's Comp Brd	220	-75.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-10-27T00:00:00	ARD6840606	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
102868	Entomology - nursery dealers l	425434	Natural Resources	300	-1550.000	2024	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2023-10-27T00:00:00	ARD6840617	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
102869	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-10-27T00:00:00	ARB6840542	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102870	Banner Permits	428132	Transportation	800	-3205.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-10-27T00:00:00	ARD6840639	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
102871	Insurance Cmpny Examtn Fee	423930	Insurance	210	-21322.610	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-10-27T00:00:00	ARD6840605	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
102872	Claims and Comp - Auto Damage	472340	Transportation	800	-35589.630	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-10-27T00:00:00	BIL6840650	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
102873	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-10-27T00:00:00	ARB6840549	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
102874	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1348.750	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-10-27T00:00:00	ARD6840615	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
102875	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-103360.000	2024	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2023-10-27T00:00:00	ARD6840556	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
102876	ASBESTOS ACCREDITATION	421020	Environmental Management	495	100.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-10-27T00:00:00	ARM6840544	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102877	Institutional Clothing Fund	422040	Madison State Hospital	430	-5437.620	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2023-10-27T00:00:00	ARD6840624	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
102878	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	43.750	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-10-27T00:00:00	ARD6840613	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
102879	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-7355.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-10-27T00:00:00	ARD6840608	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
102880	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	-17850.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-10-27T00:00:00	BIL6840644	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102881	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-18.700	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-10-27T00:00:00	ARD6840608	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
102882	DOR BMV OSOW Fee	427475	Revenue	90	-378.000	2024	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2023-10-27T00:00:00	ARD6840601	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102883	Welfare Repayments	450510	FSSA Family Resources	500	27477.340	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-10-27T00:00:00	ARD6840629	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
102884	Real Estate Investigative	451140	Professional Licensing	250	-55.000	2024	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2023-10-27T00:00:00	ARD6840612	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
102885	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-10-27T00:00:00	ARM6840544	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102886	Motor Vehicle Highway Fees	425008	State Comptroller	50	-222.000	2024	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2023-10-27T00:00:00	ARD6840566	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102887	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5421.000	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-10-27T00:00:00	ARD6840618	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
102888	ID Breakage	423614	Horse Racing Comm	265	-97.600	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-10-27T00:00:00	ARD6840614	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
102889	Motor Vehicle Highway Fees	425008	Revenue	90	-21.460	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-10-27T00:00:00	ARD6840601	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102890	Airport Safety Fees	428114	Transportation	800	-1400.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-10-27T00:00:00	ARD6840639	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
102891	Innkeeper's Tax	418500	Treasurer of State	48	-58.010	2024	General Government	CIF Marshall County	73271	State Dedicated Fund	2023-10-27T00:00:00	ARD6840563	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
102892	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-231.000	2024	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2023-10-27T00:00:00	ARD6840605	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
102893	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-135.250	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-10-27T00:00:00	ARD6840633	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
102894	Auditor of State Fines	450310	Election Division	63	-851.230	2024	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2023-10-27T00:00:00	ARD6840596	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
102895	Tobacco Distributors License	427486	Public Retirement System	72	5.250	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-10-27T00:00:00	ARD6840600	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
102896	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-10.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-10-27T00:00:00	ARD6840608	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
102897	RealEstate FraudApp-Fees	429333	Attorney General	46	-55.000	2024	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2023-10-27T00:00:00	ARD6840560	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
102898	In.Gov Charges	439106	Ofc of Technology	67	-310.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-27T00:00:00	ARD6840597	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
102899	Gasoline use tax	412700	Transportation	800	-1605848.160	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-10-27T00:00:00	ARD6840638	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
102900	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-17751.500	2024	General Government	Dealer Enforcement	44255	State Dedicated Fund	2023-10-27T00:00:00	ARD6840556	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
102901	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-2830.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-10-27T00:00:00	ARD6840605	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
102902	Degree Renewal	423323	Comm for Higher Education	719	-60.000	2024	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2023-10-27T00:00:00	ARD6840636	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
102903	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-150.000	2024	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2023-10-27T00:00:00	ARD6840608	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
102904	Extension Fees	420357	Alcohol and Tobacco Comm	230	-16350.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-10-27T00:00:00	ARD6840608	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
102905	HP Breakage	423613	Horse Racing Comm	265	-49.310	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-10-27T00:00:00	ARD6840614	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
102906	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1.480	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-10-27T00:00:00	ARD6840600	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
102907	Welfare Repayments	450510	FSSA Family Resources	500	2978.220	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-10-27T00:00:00	ARM6840550	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
102908	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-722.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-10-27T00:00:00	ARD6840607	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
102909	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-20.000	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-10-27T00:00:00	ARD6840600	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
102910	Motor Carrier Fuel Tax	414400	Transportation	800	-200.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-10-27T00:00:00	ARD6840638	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
102911	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-6430.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-10-27T00:00:00	ARD6840608	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
102912	Abandoned Property	462100	Treasurer of State	48	-10548374.590	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2023-10-27T00:00:00	ARD6840561	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
102913	Welfare Repayments	450510	FSSA Family Resources	500	-5231.560	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-10-27T00:00:00	ARD6840629	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
102914	ID Breakage	423614	Horse Racing Comm	265	-16.970	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-10-27T00:00:00	ARD6840614	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
102915	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-21060.000	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-10-27T00:00:00	ARD6840600	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
102916	Claims and Comp - Road Damage	472342	Transportation	800	-75547.880	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-10-27T00:00:00	BIL6840650	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
102917	Sales - Meals	430984	Madison State Hospital	430	-743.370	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2023-10-27T00:00:00	ARD6840624	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	430
102918	Odometer Fees	425007	State Police	100	-829.000	2024	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2023-10-27T00:00:00	ARD6840603	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
102919	Civil Penalties	450411	Worker's Comp Brd	220	-6800.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-10-27T00:00:00	ARD6840607	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
102920	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-27.150	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-10-27T00:00:00	ARD6840600	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
102921	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-156.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-10-27T00:00:00	ARD6840608	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
102922	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-142418.250	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-10-27T00:00:00	ARD6840633	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
102923	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-149.600	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-10-27T00:00:00	ARD6840608	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
102924	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-2817.890	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2023-10-27T00:00:00	ARD6840623	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
102925	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-331563.000	2024	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2023-10-27T00:00:00	ARD6840605	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
102926	Petroleum Severance	413800	Natural Resources	300	-6025.820	2024	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2023-10-27T00:00:00	ARD6840616	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
102927	Consumer Settlements	450230	Attorney General	46	-414.500	2024	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2023-10-27T00:00:00	ARD6840558	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
102928	Transp Infr Impr Fee	428155	Transportation	800	-244.550	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-10-27T00:00:00	ARD6840638	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
102929	SOS Enforcement Penalties	451215	Secretary Of State	40	-3919.000	2024	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2023-10-27T00:00:00	ARD6840556	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
102930	State Sales Tax	412010	Transportation	800	-237.280	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-10-27T00:00:00	ARD6840638	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
102931	NONGAME FUND	464220	Natural Resources	300	-15.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-10-27T00:00:00	ARD6840616	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
102932	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-2.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-10-27T00:00:00	ARD6840609	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
102933	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-10575.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-10-27T00:00:00	ARD6840609	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
102934	Extension Fees	420357	Alcohol and Tobacco Comm	230	-300.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-10-27T00:00:00	ARD6840609	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
102935	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-6.800	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-10-27T00:00:00	ARD6840609	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
102936	State Sales Tax	412010	Transportation	800	-1002.690	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-10-27T00:00:00	ARD6840638	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
102937	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-9550.000	2024	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2023-10-27T00:00:00	ARD6840609	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
102938	DOR IDEM Fees	427470	Environmental Management	495	-217.940	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-10-27T00:00:00	ARD6840625	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102939	Radiological Technician Lic	423160	Indiana Dept of Health	400	-1860.000	2024	Health	Department of Health	30417	State Dedicated Fund	2023-10-27T00:00:00	ARD6840620	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
102940	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-30.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-10-27T00:00:00	ARD6840609	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
102941	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-7400.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-10-27T00:00:00	ARD6840608	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
102942	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-6.000	2024	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2023-10-27T00:00:00	ARD6840563	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
102943	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	644.610	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-10-27T00:00:00	ARD6840625	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102944	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-50.000	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-10-27T00:00:00	ARB6840542	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102945	TOS Unidentified Funds	401150	Attorney General	46	-70491.150	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-10-27T00:00:00	ARD6840559	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
102946	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-14300.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-10-27T00:00:00	ARD6840608	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
102947	Civil Penalties	450411	Worker's Comp Brd	220	-50.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-10-27T00:00:00	ARD6840606	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
102948	DEVA Repayments	428924	Personnel	70	1750.000	2024	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2023-10-27T00:00:00	ARD6840598	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
102949	Dealer Plates	425230	Secretary Of State	40	-24618.230	2024	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2023-10-27T00:00:00	ARD6840556	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
102950	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-28588.950	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-10-27T00:00:00	ARD6840600	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
102951	Claims and Comp - Road Damage	472342	Transportation	800	-2635.500	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-10-27T00:00:00	ARD6840638	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
102952	Funeral Education Fee	426162	Professional Licensing	250	-10.000	2024	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2023-10-27T00:00:00	ARD6840612	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
102953	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-7350.000	2024	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2023-10-27T00:00:00	ARD6840608	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
102954	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1125.000	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-10-27T00:00:00	ARD6840638	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
102955	HT SF RB AL Fees	420361	Alcohol and Tobacco Comm	230	-25000.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-10-27T00:00:00	ARD6840608	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
102956	ID Breakage	423614	Horse Racing Comm	265	-97.600	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-10-27T00:00:00	ARD6840614	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
102957	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-10-27T00:00:00	ARB6840542	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102958	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-33608.900	2024	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2023-10-27T00:00:00	ARD6840635	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
102959	Motor Carrier Permit Fee	427452	Transportation	800	-3775.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-10-27T00:00:00	ARD6840638	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
102960	Conference Workshop Fees	422020	Election Division	63	-17875.000	2024	General Government	INSTRUCTIONAL CONFERENCE	44790	State Dedicated Fund	2023-10-27T00:00:00	ARD6840596	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	63
102961	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-175150.000	2024	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2023-10-27T00:00:00	ARD6840608	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
102962	HP Breakage	423613	Horse Racing Comm	265	-49.310	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-10-27T00:00:00	ARD6840614	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
102963	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-950.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-10-27T00:00:00	ARD6840626	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102964	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-68.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-10-27T00:00:00	ARD6840608	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
102965	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-20289.250	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-10-27T00:00:00	ARD6840637	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
102966	InsurAgts and Related Lic	423920	Insurance	210	-134064.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-10-27T00:00:00	ARD6840605	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
102967	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-2849.520	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2023-10-27T00:00:00	ARD6840624	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
102968	LAW ENFORCEMENT TRAINING	463120	Alcohol and Tobacco Comm	230	-8.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-10-27T00:00:00	ARD6840608	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	230
102969	ID Breakage	423614	Horse Racing Comm	265	-23.950	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-09-26T00:00:00	ARD6819626	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
102970	TOS Unidentified Funds	401150	Child Services	502	0.000	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-09-26T00:00:00	ARD6819644	2024-10-12T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
102971	Plan Review	422554	Homeland Security	385	-78915.420	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-09-26T00:00:00	ARD6819632	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
102972	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-5104.300	2024	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2023-09-26T00:00:00	ARD6819610	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102973	Welfare Repayments	450510	FSSA Family Resources	500	47886.580	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-09-26T00:00:00	ARM6819561	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
102974	Volume Fee	422330	Financial Institutions	208	-16.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-09-26T00:00:00	ARD6819617	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
102975	Child Care Ministries	422540	Homeland Security	385	-150.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-09-26T00:00:00	ARD6819632	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
102976	E-check Processing Fee	439291	Homeland Security	385	-9.450	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-09-26T00:00:00	ARD6819632	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
102977	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-200.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-09-26T00:00:00	ARB6819555	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102978	Low Lev Radiation Trans	422561	Homeland Security	385	-400.000	2024	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2023-09-26T00:00:00	ARD6819632	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
102979	Food and Beverage Tax	418400	State Comptroller	50	-38021.080	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-09-26T00:00:00	ARD6819581	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102980	Gasoline use tax	412700	Transportation	800	-4897440.590	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-09-26T00:00:00	ARD6819651	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
102981	Procurement Rebate	472497	Administration	61	-11229.230	2024	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2023-09-26T00:00:00	ARD6819607	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
102982	Food and Beverage Tax	418400	State Comptroller	50	-4261.420	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-09-26T00:00:00	ARD6819581	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102983	Independent Contractor Fees	428510	Worker's Comp Brd	220	-255.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-09-26T00:00:00	ARD6819619	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
102984	Innkeeper's Tax	418500	Treasurer of State	48	-15655.860	2024	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2023-09-26T00:00:00	ARD6819571	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
102985	Boiler Inspections	422610	Homeland Security	385	-12554.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-09-26T00:00:00	ARD6819632	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
102986	State Sales Tax	412010	Transportation	800	-2591.100	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-09-26T00:00:00	ARD6819651	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
102987	Food and Beverage Tax	418400	State Comptroller	50	-6213.100	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-09-26T00:00:00	ARD6819581	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102988	Aircraft License Excise Tax	413100	Revenue	90	-546.950	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-09-26T00:00:00	ARD6819610	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102989	LABORATORY COSTS	421102	Toxicology	115	-6180.000	2024	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2023-09-26T00:00:00	ARD6819615	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
102990	Food and Beverage Tax	418400	State Comptroller	50	-771.030	2024	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2023-09-26T00:00:00	ARD6819581	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102991	Food and Beverage Tax	418400	State Comptroller	50	-4734.150	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-09-26T00:00:00	ARD6819581	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102992	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-540.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-09-26T00:00:00	ARB6819555	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
102993	Welfare Repayments	450510	FSSA Family Resources	500	-17.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-09-26T00:00:00	ARM6820487	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
102994	Food and Beverage Tax	418400	State Comptroller	50	-250.570	2024	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2023-09-26T00:00:00	ARD6819581	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
102995	Alcoholic Beverage Taxes	416100	Revenue	90	-27.810	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-09-26T00:00:00	ARD6819610	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102996	Fireworks Wholesalers	422574	Homeland Security	385	-69.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-09-26T00:00:00	ARD6819632	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
102997	Total Standardbred	423660	Horse Racing Comm	265	-200.000	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-09-26T00:00:00	ARD6819627	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
102998	Motor Vehicle Highway Fees	425008	Revenue	90	-227.470	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-09-26T00:00:00	ARD6819610	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
102999	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-470141.910	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-09-26T00:00:00	ARD6819627	2024-10-12T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
103000	Food and Beverage Tax	418400	State Comptroller	50	-255.760	2024	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2023-09-26T00:00:00	ARD6819581	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
103001	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-31.250	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-09-26T00:00:00	ARD6819625	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
103002	ID Breakage	423614	Horse Racing Comm	265	-137.770	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-09-26T00:00:00	ARD6819626	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
103003	Nonconsumer Settlements/Fees	450260	State Police	100	-6327.800	2024	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2023-09-26T00:00:00	ARD6819612	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
103004	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-423127.710	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-09-26T00:00:00	ARD6819627	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
103005	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-1667.930	2024	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2023-09-26T00:00:00	ARD6819647	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
103006	Instructor Recertification	429110	Law Enforcement Training Brd	103	-350.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-09-26T00:00:00	ARD6819614	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
103007	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-137402.580	2024	General Government	Examinations	56610	State Dedicated Fund	2023-09-26T00:00:00	BIL6819653	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
103008	Gasoline use tax	412700	Transportation	800	-1632530.980	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-09-26T00:00:00	ARD6819651	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
103009	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-588.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-09-26T00:00:00	ARD6819632	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
103010	Trip Permit (35%)	427441	Revenue	90	-192.500	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-09-26T00:00:00	ARD6819610	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103011	Child Care Ministries	422540	Early Child Learning	501	-225.000	2024	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2023-09-26T00:00:00	ARD6819643	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
103012	Food and Beverage Tax	418400	State Comptroller	50	-271.870	2024	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2023-09-26T00:00:00	ARD6819581	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
103013	Special Fuel Tax	414300	Revenue	90	-379.410	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-09-26T00:00:00	ARD6819610	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103014	Technololgy Fund Fees	425284	Motor Vehicles	235	-454.940	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-09-26T00:00:00	ARD6819622	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
103015	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-75.470	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2023-09-26T00:00:00	ARD6819636	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
103016	Food and Beverage Tax	418400	State Comptroller	50	-2456.500	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-09-26T00:00:00	ARD6819581	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
103017	SF Supplier Fee	427500	Revenue	90	-1.500	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-09-26T00:00:00	ARD6819610	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103018	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-650263.560	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-09-26T00:00:00	ARD6819627	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
103019	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1137.340	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-09-26T00:00:00	ARD6819628	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
103020	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-24500.500	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-09-26T00:00:00	ARD6819608	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
103021	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-2774.720	2024	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2023-09-26T00:00:00	ARD6819641	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
103022	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4519.200	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-09-26T00:00:00	ARD6819631	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
103023	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-25848.030	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-09-26T00:00:00	ARD6819610	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103024	HP Breakage	423613	Horse Racing Comm	265	-102.940	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-09-26T00:00:00	ARD6819626	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
103025	Superload Escort Revenue	432105	State Police	100	-22542.730	2024	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2023-09-26T00:00:00	ARD6819612	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
103026	Transfer	425174	Environmental Management	495	-0.150	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-09-26T00:00:00	ARD6819639	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
103027	Military Relief Check-off	464226	Veterans Affairs	160	-10.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-09-26T00:00:00	ARD6819616	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
103028	Food and Beverage Tax	418400	State Comptroller	50	-7300.120	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-09-26T00:00:00	ARD6819581	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
103029	Const Design Release VarnceFee	422530	Homeland Security	385	-1932.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-09-26T00:00:00	ARD6819632	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
103030	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-165684.640	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-09-26T00:00:00	ARD6819645	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
103031	Food and Beverage Tax	418400	State Comptroller	50	-1556.840	2024	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2023-09-26T00:00:00	ARD6819581	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
103032	Admin. Fee	425197	Charter School Brd	704	-10168.950	2024	Education	Charter School Board	43911	Private Grant Funds	2023-09-26T00:00:00	ARD6819650	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
103033	Food and Beverage Tax	418400	State Comptroller	50	-623.600	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-09-26T00:00:00	ARD6819581	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
103034	Motor Carrier Fuel Tax	414400	Transportation	800	-35.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-09-26T00:00:00	ARD6819651	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
103035	Food and Beverage Tax	418400	State Comptroller	50	-3384.800	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-09-26T00:00:00	ARD6819581	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
103036	Offender Medical Copayments	420830	Correction	615	-1296.480	2024	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2023-09-26T00:00:00	ARD6819648	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
103037	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-722515.070	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-09-26T00:00:00	ARD6819627	2024-10-12T00:00:00	Standardbred Breed Development	2510	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
103038	DOR IDEM Fees	427470	Environmental Management	495	-527.260	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-09-26T00:00:00	ARD6819638	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
103039	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-1050.000	2024	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2023-09-26T00:00:00	ARD6819627	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
103040	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-50.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-09-26T00:00:00	ARB6819555	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
103041	Copies and Report Fees	420360	Board of Accounts	80	-27912.000	2024	General Government	Examinations	56610	State Dedicated Fund	2023-09-26T00:00:00	BIL6819653	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
103042	Food and Beverage Tax	418400	State Comptroller	50	-7.210	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-09-26T00:00:00	ARD6819581	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
103043	DOR BMV OSOW Fee	427475	Transportation	800	-490.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-09-26T00:00:00	ARD6819651	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
103044	Undesignated Donations	463280	State Police	100	-280.000	2024	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2023-09-26T00:00:00	ARD6819612	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
103045	DHS Fines	452320	Homeland Security	385	-2825.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-09-26T00:00:00	ARD6819632	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
103046	Special Fuel Tax	414300	Revenue	90	-6228.690	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-09-26T00:00:00	ARD6819610	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103047	DOR  Service Charge	427449	Revenue	90	-81.130	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-09-26T00:00:00	ARD6819610	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103048	Food and Beverage Tax	418400	State Comptroller	50	-3341.200	2024	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2023-09-26T00:00:00	ARD6819581	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
103049	Gasoline use tax	412700	Revenue	90	-1088353.990	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-09-26T00:00:00	ARD6819610	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103050	Food and Beverage Tax	418400	State Comptroller	50	-1084.380	2024	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2023-09-26T00:00:00	ARD6819581	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
103051	LOCAL PROJECTS	464180	Child Services	502	-548.000	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-09-26T00:00:00	ARD6819644	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
103052	Aviation Fuel Excise Tax	413350	Revenue	90	-636.600	2024	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2023-09-26T00:00:00	ARD6819610	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103053	Amusement Entertainment Pmts	422510	Homeland Security	385	-3121.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-09-26T00:00:00	ARD6819632	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
103054	Gift Shop Revenue	431435	Agriculture	36	-3915.850	2024	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2023-09-26T00:00:00	ARD6819567	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
103055	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-31.790	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-09-26T00:00:00	ARD6819634	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
103056	SF Supplier Fee	427500	Revenue	90	-24.620	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-09-26T00:00:00	ARD6819610	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103057	Code Enforcement Plan Review	422555	Homeland Security	385	-1070.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-09-26T00:00:00	ARD6819632	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
103058	Gasoline Tax	414200	Revenue	90	2670.030	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-09-26T00:00:00	ARD6819610	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103059	Reduced Ignition Prop Fees	422563	Homeland Security	385	-1600.000	2024	Public Safety	FIRE PREV AND PUB SAFETY FUND	44154	State Dedicated Fund	2023-09-26T00:00:00	ARD6819632	2024-10-12T00:00:00	Fire Prevention and Public Safety	4400	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
103060	Petroleum Severance	413800	Natural Resources	300	-866.290	2024	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2023-09-26T00:00:00	ARD6819630	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
103061	Alcoholic Beverage Taxes	416100	Revenue	90	-59.600	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-09-26T00:00:00	ARD6819610	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103062	In.Gov Charges	439106	Ofc of Technology	67	-2482435.630	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-26T00:00:00	ARB6819551	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
103063	Special Fuel Tax	414300	Revenue	90	42370.570	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-09-26T00:00:00	ARD6819610	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103064	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	4300.000	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-09-26T00:00:00	ARD6819639	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
103065	Technology Fee	420105	Homeland Security	385	-566.770	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-09-26T00:00:00	ARD6819632	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
103066	HP Breakage	423613	Horse Racing Comm	265	-102.940	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-09-26T00:00:00	ARD6819626	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
103067	Food and Beverage Tax	418400	State Comptroller	50	-248.050	2024	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2023-09-26T00:00:00	ARD6819581	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
103068	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-49058.290	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-09-26T00:00:00	ARD6819627	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
103069	Tobacco Distributors License	427486	Revenue	90	-3.960	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-09-26T00:00:00	ARD6819610	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103070	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-957.490	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-09-26T00:00:00	ARD6819651	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
103071	Consumer Credit License Applic	422302	Financial Institutions	208	-1400.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-09-26T00:00:00	ARD6819617	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
103072	Technology Fee	420105	Board of Accounts	80	-19416.280	2024	General Government	Examinations	56610	State Dedicated Fund	2023-09-26T00:00:00	BIL6819653	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
103073	Child Labor Law Penalties	450810	Labor	225	-1800.000	2024	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2023-09-26T00:00:00	ARD6819620	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
103074	Food and Beverage Tax	418400	State Comptroller	50	-277.950	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2023-09-26T00:00:00	ARD6819581	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
103075	Innkeeper's Tax	418500	Treasurer of State	48	2927.010	2024	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2023-09-26T00:00:00	ARD6819571	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
103076	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-3380.100	2024	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2023-09-26T00:00:00	ARD6819566	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
103077	Trip Permit (65%)	427446	Revenue	90	-357.500	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-09-26T00:00:00	ARD6819610	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103078	Fireworks Displays	422572	Homeland Security	385	-138.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-09-26T00:00:00	ARD6819632	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
103079	Unemployment Tax	417810	IO0521Workforce Development	510	-239044.720	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-09-26T00:00:00	ARD6819647	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
103080	Local Grant Revenue	443000	Family and Social Svcs Admin	405	0.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-26T00:00:00	CNT6819889	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
103081	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-50.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-09-26T00:00:00	ARD6819614	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
103082	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-90.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-09-26T00:00:00	ARB6819555	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
103083	Active Employee Hlth Ins Cons	471959	State Police	100	-1075.040	2024	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2023-09-26T00:00:00	ARD6819612	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
103084	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-75392.880	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-09-26T00:00:00	ARD6819627	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
103085	State Seals	422680	Homeland Security	385	-1030.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-09-26T00:00:00	ARD6819632	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
103086	SW WELLS ANNUAL FEE	421068	Environmental Management	495	3850.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-09-26T00:00:00	ARD6819639	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
103087	Construction Inspection Fees	422550	Indiana Dept of Health	400	-300.000	2024	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2023-09-26T00:00:00	ARD6819633	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
103088	Food and Beverage Tax	418400	State Comptroller	50	-2714.890	2024	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2023-09-26T00:00:00	ARD6819581	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
103089	Motor Carrier Permit Fees	427440	Revenue	90	-153.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-09-26T00:00:00	ARD6819610	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103090	Motor Vehicle Highway Fees	425008	Revenue	90	-1430.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-09-26T00:00:00	ARD6819610	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103091	NONGAME FUND	464220	Natural Resources	300	-15.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-09-26T00:00:00	ARD6819630	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
103092	Motor Carrier Permit Fee	427452	Transportation	800	-1625.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-09-26T00:00:00	ARD6819651	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
103093	Food and Beverage Tax	418400	State Comptroller	50	-3500.670	2024	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2023-09-26T00:00:00	ARD6819581	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
103094	Food and Beverage Tax	418400	State Comptroller	50	-246.140	2024	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2023-09-26T00:00:00	ARD6819581	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
103095	Food and Beverage Tax	418400	State Comptroller	50	-3773.110	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-09-26T00:00:00	ARD6819581	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
103096	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-2125.220	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2023-09-26T00:00:00	ARD6819637	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
103097	State Sales Tax	412010	Transportation	800	-613.160	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-09-26T00:00:00	ARD6819651	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
103098	Elevator Inspections	422620	Homeland Security	385	-52105.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-09-26T00:00:00	ARD6819632	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
103099	Food and Beverage Tax	418400	State Comptroller	50	-176.850	2024	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2023-09-26T00:00:00	ARD6819581	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
103100	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	3180.240	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-09-26T00:00:00	ARD6819638	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
103101	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-18339.790	2024	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2023-09-26T00:00:00	ARD6819647	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
103102	Abandon Property Interest/Div	429607	Treasurer of State	48	-14.660	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2023-09-26T00:00:00	ARD6819569	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
103103	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	0.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-09-26T00:00:00	ARM6819556	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
103104	Abandoned Property	462100	Treasurer of State	48	-8674.400	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2023-09-26T00:00:00	ARD6819569	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
103105	Undesignated Donations	463280	Civil Rights Comm	258	-1000.000	2024	General Government	WOMEN SPECIAL FUND	45860	State Dedicated Fund	2023-09-26T00:00:00	ARD6819623	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
103106	Tobacco Distributors License	427486	Public Retirement System	72	-3.750	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-09-26T00:00:00	ARD6819608	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
103107	Food and Beverage Tax	418400	State Comptroller	50	-3244.830	2024	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2023-09-26T00:00:00	ARD6819581	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
103108	HP Breakage	423613	Horse Racing Comm	265	-17.900	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-09-26T00:00:00	ARD6819626	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
103109	Food and Beverage Tax	418400	State Comptroller	50	-124.430	2024	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2023-09-26T00:00:00	ARD6819581	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
103110	Hoosier Park Slot Tax	415410	Horse Racing Comm	265	-82882.850	2024	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2023-09-26T00:00:00	ARD6819627	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
103111	IRP Registration Fees	427420	Revenue	90	-140464.240	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-09-26T00:00:00	ARD6819610	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103112	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-198152.650	2024	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2023-09-26T00:00:00	ARD6819635	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
103113	Welfare Repayments	450510	FSSA Family Resources	500	-247.000	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-09-26T00:00:00	ARD6819642	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
103114	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-33259.430	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-09-26T00:00:00	ARD6819608	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
103115	LOCAL PROJECTS	464180	Transportation	800	-333033.820	2024	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2023-09-26T00:00:00	BIL6819668	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
103116	ID Breakage	423614	Horse Racing Comm	265	-137.770	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-09-26T00:00:00	ARD6819626	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
103117	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1450.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-09-26T00:00:00	BIL6823715	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
103118	Innkeeper's Tax	418500	Treasurer of State	48	-8245.100	2024	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2023-09-26T00:00:00	ARD6819571	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
103119	Motor Vehicle Highway Fees	425008	Revenue	90	-46.030	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-09-26T00:00:00	ARD6819610	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103120	SW WELLS ANNUAL FEE	421068	Environmental Management	495	15650.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-09-26T00:00:00	ARM6819556	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
103121	Food and Beverage Tax	418400	State Comptroller	50	103.650	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-09-26T00:00:00	ARD6819581	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
103122	Attorney Registration Fee	424250	Supreme Court Admin	22	-99843.190	2024	General Government	Attorney Services	44730	State Dedicated Fund	2023-09-26T00:00:00	ARD6819566	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
103123	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-450.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-09-26T00:00:00	ARD6819614	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
103124	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-25.360	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-09-26T00:00:00	ARD6819645	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
103125	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-09-26T00:00:00	ARB6819555	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
103126	Gasoline Tax	414200	Revenue	90	-253.860	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-09-26T00:00:00	ARD6819610	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103127	DOR BMV OSOW Fee	427475	Revenue	90	-131170.440	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-09-26T00:00:00	ARD6819610	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103128	Food and Beverage Tax	418400	State Comptroller	50	-840.620	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-09-26T00:00:00	ARD6819581	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
103129	Indiana Downs Slot Tax	415420	Horse Racing Comm	265	-125944.710	2024	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2023-09-26T00:00:00	ARD6819627	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
103130	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-16550.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-09-26T00:00:00	ARD6819614	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
103131	Motor Carrier Passenger Permit	427448	Revenue	90	-380.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-09-26T00:00:00	ARD6819610	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103132	SF Supplier Fee	427500	Revenue	90	-73.880	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-09-26T00:00:00	ARD6819610	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103133	Innkeeper's Tax	418500	Treasurer of State	48	-2791.400	2024	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2023-09-26T00:00:00	ARD6819571	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
103134	Transp Infr Impr Fee	428155	Transportation	800	-422.410	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-09-26T00:00:00	ARD6819651	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
103135	Welfare Repayments	450510	FSSA Family Resources	500	-15544.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-09-26T00:00:00	ARB6820486	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
103136	Tobacco Distributors License	427486	Public Retirement System	72	-5.090	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-09-26T00:00:00	ARD6819608	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
103137	Food and Beverage Tax	418400	State Comptroller	50	-541.500	2024	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2023-09-26T00:00:00	ARD6819581	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
103138	National Criminal History Chck	428040	State Police	100	-1080.000	2024	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2023-09-26T00:00:00	ARD6819613	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
103139	ADW Net Source Market Fee	423629	Horse Racing Comm	265	-63676.030	2024	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2023-09-26T00:00:00	ARD6819627	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
103140	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-260.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-09-26T00:00:00	ARB6819555	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
103141	Trip Permit (35%)	427441	Revenue	90	-157.500	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-08-14T00:00:00	ARD6791418	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103142	LOCAL PROJECTS	464180	Transportation	800	-30132.190	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-12-06T00:00:00	BIL6863566	2024-10-12T00:00:00	Department Of Transportation	8020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
103143	Technololgy Fund Fees	425284	Motor Vehicles	235	-436.500	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-12-06T00:00:00	ARD6863524	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
103144	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-516.810	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-06-05T00:00:00	ARD7074345	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
103145	Instructor Recertification	429110	Law Enforcement Training Brd	103	-250.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-08-14T00:00:00	ARD6791421	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
103146	Lease Rate	439350	Administration	61	-112.010	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-12-06T00:00:00	ARD6863514	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
103147	FandW - Online Revenue	425457	Natural Resources	300	-947980.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-12-06T00:00:00	ARD6863530	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
103148	SPandR - Annual Permits	425787	Natural Resources	300	-250.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-12-06T00:00:00	ARD6863530	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
103149	State Forfeitures/Restitutions	461051	State Police	100	-112704.200	2024	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2024-06-05T00:00:00	ARD7074325	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
103150	Motor Vehicle Highway Fees	425008	Revenue	90	-218.250	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-12-06T00:00:00	ARD6863517	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103151	Consumer Credit License Applic	422302	Financial Institutions	208	-5250.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-08-14T00:00:00	ARD6791426	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
103152	Child Care Ministries	422540	Early Child Learning	501	-150.000	2024	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2024-06-05T00:00:00	ARD7074350	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
103153	Child Support Bureau Annual Fe	424200	Child Services	502	-42.900	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-12-06T00:00:00	ARD6863542	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
103154	Labor Charges	439345	Administration	61	-210.450	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-06-05T00:00:00	ARD7074318	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
103155	Food and Beverage Tax	418400	State Comptroller	50	-171.270	2024	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2023-12-06T00:00:00	ARD6863498	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
103156	Food and Beverage Tax	418400	State Comptroller	50	-1000.230	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-06-05T00:00:00	ARD7074292	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
103157	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-42071.700	2024	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2023-12-06T00:00:00	ARD6863487	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
103158	Food and Beverage Tax	418400	State Comptroller	50	-137.490	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-06-05T00:00:00	ARD7074292	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
103159	IRP Registration Fees	427420	Revenue	90	-4684834.960	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-08-14T00:00:00	ARD6791418	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103160	Transp Infr Impr Fee	428155	Transportation	800	-2659.060	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-06-05T00:00:00	ARD7074362	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
103161	Labor Charges	439345	Administration	61	-1366.420	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-12-06T00:00:00	ARD6863514	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
103162	Food and Beverage Tax	418400	State Comptroller	50	-283.870	2024	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2024-06-05T00:00:00	ARD7074292	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
103163	Food and Beverage Tax	418400	State Comptroller	50	-1451.540	2024	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2024-06-05T00:00:00	ARD7074292	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
103164	LOCAL PROJECTS	464180	Child Services	502	-2407.370	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-06-05T00:00:00	ARD7074351	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
103165	Military Relief Check-off	464226	Veterans Affairs	160	-10.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-08-14T00:00:00	ARD6791423	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
103166	DOR BMV OSOW Fee	427475	Revenue	90	-321.300	2024	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2024-06-05T00:00:00	ARD7074321	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103167	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-27.200	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-08-14T00:00:00	ARD6791429	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
103168	Food and Beverage Tax	418400	State Comptroller	50	-430.620	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-08-14T00:00:00	ARD6791391	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
103169	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-15.220	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-12-06T00:00:00	ARD6863543	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
103170	Food and Beverage Tax	418400	State Comptroller	50	-2644.760	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-08-14T00:00:00	ARD6791391	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
103171	Food and Beverage Tax	418400	State Comptroller	50	-2857.360	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-06-05T00:00:00	ARD7074292	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
103172	N/P - Stewardship Fund land le	431448	Natural Resources	300	-1710.000	2024	Conservation, Culture and Development	IN Natural Heritage Protect	50310	State Dedicated Fund	2023-12-06T00:00:00	ARD6863530	2024-10-12T00:00:00	Indiana Natural Heritage Protection	6220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
103173	State Sales Tax	412010	Transportation	800	-5768.600	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-08-14T00:00:00	ARD6791456	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
103174	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-2.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-08-14T00:00:00	ARD6791429	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
103175	Innkeeper's Tax	418500	Treasurer of State	48	-11531.290	2024	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2024-06-05T00:00:00	ARD7074280	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
103176	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-150.000	2024	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2023-12-06T00:00:00	ARD6863534	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
103177	LOCAL PROJECTS	464180	Transportation	800	1246.610	2024	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2024-06-05T00:00:00	ARD7074363	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
103178	Alcoholic Beverage Taxes	416100	Revenue	90	-6047.250	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-12-06T00:00:00	ARD6863517	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103179	N/P - heritage data fees	425711	Natural Resources	300	-252.000	2024	Conservation, Culture and Development	NATURE PRESERVES REVOLVING FUN	44158	State Dedicated Fund	2023-12-06T00:00:00	ARD6863530	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
103180	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-25070.180	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-12-06T00:00:00	ARD6863515	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
103181	SPECIAL FUND MISCELLANEOUS	421116	Veterans Home	570	-15268.150	2024	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2023-12-06T00:00:00	ARD6863545	2024-10-12T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
103182	FR - licensed timber buyers li	425614	Natural Resources	300	-2110.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-12-06T00:00:00	ARD6863530	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
103183	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-790832.040	2024	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2023-12-06T00:00:00	ARD6863544	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
103184	Motor Carrier Passenger Permit	427448	Revenue	90	-180.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-08-14T00:00:00	ARD6791418	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103185	ID Breakage	423614	Horse Racing Comm	265	-549.060	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-06-05T00:00:00	ARD7074337	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
103186	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-59235.350	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-08-14T00:00:00	ARD6791416	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
103187	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-270.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-06-05T00:00:00	ARB7074263	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
103188	Civil Penalties	450411	Worker's Comp Brd	220	-400.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-06-05T00:00:00	ARD7074332	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
103189	Food and Beverage Tax	418400	State Comptroller	50	-273.350	2024	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2024-06-05T00:00:00	ARD7074292	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
103190	Food and Beverage Tax	418400	State Comptroller	50	-755.110	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-12-06T00:00:00	ARD6863498	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
103191	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-3.000	2024	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2023-08-14T00:00:00	ARM6791354	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
103192	Notary Public Commissions	427520	Secretary Of State	40	-13712.780	2024	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2023-08-14T00:00:00	ARD6791379	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
103193	Food and Beverage Tax	418400	State Comptroller	50	-530.820	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2023-12-06T00:00:00	ARD6863498	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
103194	Food and Beverage Tax	418400	State Comptroller	50	-1520.320	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-06-05T00:00:00	ARD7074292	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
103195	Motor Carrier Permit Fee	427452	Transportation	800	-300.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-08-14T00:00:00	ARD6791456	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
103196	ID Breakage	423614	Horse Racing Comm	265	-95.480	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-06-05T00:00:00	ARD7074337	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
103197	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-499246.010	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2023-08-14T00:00:00	ARD6791442	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
103198	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-15982383.000	2024	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2023-12-06T00:00:00	ARD6863544	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
103199	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-08-14T00:00:00	ARD6791421	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
103200	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1636.340	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-12-06T00:00:00	ARD6863515	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
103201	Sle of Per Prop - Surplus Prop	430420	Administration	61	-5019.040	2024	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2024-06-05T00:00:00	ARD7074318	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
103202	Trip Permit (65%)	427446	Revenue	90	-292.500	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-12-06T00:00:00	ARD6863517	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103203	Motor Carrier Permit Fees	427440	Revenue	90	-1796.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-12-06T00:00:00	ARD6863517	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103204	HP Breakage	423613	Horse Racing Comm	265	-313.160	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-12-06T00:00:00	ARD6863527	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
103205	HP Breakage	423613	Horse Racing Comm	265	-394.370	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-06-05T00:00:00	ARD7074337	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
103206	Food and Beverage Tax	418400	State Comptroller	50	-4946.420	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-08-14T00:00:00	ARD6791391	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
103207	ID Breakage	423614	Horse Racing Comm	265	-114.240	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-12-06T00:00:00	ARD6863527	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
103208	Welfare Repayments	450510	FSSA Family Resources	500	-558.000	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-12-06T00:00:00	ARD6863540	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
103209	Ind Supp Fed Medicare A	422060	Veterans Home	570	-35662.080	2024	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2023-12-06T00:00:00	ARD6863545	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
103210	Food and Beverage Tax	418400	State Comptroller	50	-3515.170	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-12-06T00:00:00	ARD6863498	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
103211	Food and Beverage Tax	418400	State Comptroller	50	-205.940	2024	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2024-06-05T00:00:00	ARD7074292	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
103212	Motor Vehicle Highway Fees	425008	Revenue	90	-95.420	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-06-05T00:00:00	ARD7074321	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103213	Aircraft License Excise Tax	413100	Revenue	90	-40.200	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-08-14T00:00:00	ARD6791418	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103214	H/P - permit review revenue	425640	Natural Resources	300	-1000.000	2024	Conservation, Culture and Development	DHPA Dedicated	58612	State Dedicated Fund	2023-12-06T00:00:00	ARD6863530	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
103215	Alcoholic Beverage Taxes	416100	Revenue	90	-269540.060	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-08-14T00:00:00	ARD6791418	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103216	Funeral Education Fee	426162	Professional Licensing	250	-5.000	2024	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2023-08-14T00:00:00	ARD6791431	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
103217	DOR  Service Charge	427449	Revenue	90	-39.340	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-12-06T00:00:00	ARD6863517	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103218	Depository Annual Assessment F	422301	Financial Institutions	208	-523973.860	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-08-14T00:00:00	ARD6791426	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
103219	ID Breakage	423614	Horse Racing Comm	265	-138.640	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-08-14T00:00:00	ARD6791433	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
103220	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-70.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-08-14T00:00:00	ARD6791429	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
103221	Food and Beverage Tax	418400	State Comptroller	50	-270.450	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-06-05T00:00:00	ARD7074292	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
103222	Food and Beverage Tax	418400	State Comptroller	50	-5818.240	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-06-05T00:00:00	ARD7074292	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
103223	Appraisal Mgmt Registration	426032	Professional Licensing	250	-375.000	2024	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2023-08-14T00:00:00	ARD6791431	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
103224	Food and Beverage Tax	418400	State Comptroller	50	-1553.860	2024	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2024-06-05T00:00:00	ARD7074292	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
103225	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-23820.350	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-06-05T00:00:00	ARD7074334	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
103226	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-6524.430	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-12-06T00:00:00	ARD6863535	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
103227	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-56.630	2024	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2024-06-05T00:00:00	ARD7074280	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
103228	State Sales Tax	412010	Transportation	800	-24376.980	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-08-14T00:00:00	ARD6791456	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
103229	Food and Beverage Tax	418400	State Comptroller	50	-2244.820	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-08-14T00:00:00	ARD6791391	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
103230	Welfare Repayments	450510	FSSA Family Resources	500	-130.010	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-12-06T00:00:00	ARM6863477	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
103231	Food and Beverage Tax	418400	State Comptroller	50	-1502.950	2024	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2023-12-06T00:00:00	ARD6863498	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
103232	Program Income	441020	FSSA Disability and Rehab Svcs	497	-194021.880	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-12-06T00:00:00	ARD6863539	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
103233	O/I - Fines/Penalties	451021	Natural Resources	300	-250.000	2024	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2023-12-06T00:00:00	ARD6863530	2024-10-12T00:00:00	Oil Gas Environmental	2290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
103234	Food and Beverage Tax	418400	State Comptroller	50	-292.980	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-12-06T00:00:00	ARD6863498	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
103235	Food and Beverage Tax	418400	State Comptroller	50	-124.870	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-12-06T00:00:00	ARD6863498	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
103236	Food and Beverage Tax	418400	State Comptroller	50	-2425.320	2024	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-06-05T00:00:00	ARD7074292	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
103237	Trip Permit (35%)	427441	Revenue	90	-385.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-06-05T00:00:00	ARD7074322	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103238	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-184539.990	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-08-14T00:00:00	ARD6791451	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
103239	FandW - License Agent Revenue	425482	Natural Resources	300	-21.750	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-12-06T00:00:00	ARD6863530	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
103240	RealEstate FraudApp-Fees	429333	Attorney General	46	-350.000	2024	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2023-08-14T00:00:00	ARD6791380	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
103241	Food and Beverage Tax	418400	State Comptroller	50	-744.210	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-08-14T00:00:00	ARD6791391	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
103242	Motor Vehicle Highway Fees	425008	Revenue	90	-443.070	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-08-14T00:00:00	ARD6791418	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103243	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-260.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-06-05T00:00:00	ARB7074263	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
103244	Food and Beverage Tax	418400	State Comptroller	50	-218.190	2024	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2023-12-06T00:00:00	ARD6863498	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
103245	Food and Beverage Tax	418400	State Comptroller	50	-177.750	2024	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2023-12-06T00:00:00	ARD6863498	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
103246	Motor Vehicle Highway Fees	425008	Revenue	90	-1015.210	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-06-05T00:00:00	ARD7074322	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103247	LOCAL PROJECTS	464180	Transportation	800	-122805.130	2024	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2024-06-05T00:00:00	BIL7074379	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
103248	Food and Beverage Tax	418400	State Comptroller	50	-5382.100	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-12-06T00:00:00	ARD6863498	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
103249	Gasoline use tax	412700	Revenue	90	-1581204.650	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-08-14T00:00:00	ARD6791418	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103250	Food and Beverage Tax	418400	State Comptroller	50	-3618.400	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-06-05T00:00:00	ARD7074292	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
103251	Food and Beverage Tax	418400	State Comptroller	50	-120.520	2024	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2023-08-14T00:00:00	ARD6791391	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
103252	Gift Shop Revenue	431435	Agriculture	36	-870.000	2024	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2023-12-06T00:00:00	ARD6863483	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
103253	ID Breakage	423614	Horse Racing Comm	265	-24.110	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-08-14T00:00:00	ARD6791433	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
103254	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-2000.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-08-14T00:00:00	ARD6791429	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
103255	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-20.000	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-06-05T00:00:00	ARD7074320	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
103256	Food and Beverage Tax	418400	State Comptroller	50	-1864.560	2024	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2023-08-14T00:00:00	ARD6791391	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
103257	Alcoholic Beverage Taxes	416100	Revenue	90	-35715.910	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-08-14T00:00:00	ARD6791418	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103258	Teaching Licensing Fees	427010	Education	700	-48385.000	2024	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2024-06-05T00:00:00	ARD7074358	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
103259	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-20983.890	2024	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2024-06-05T00:00:00	ARD7074354	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
103260	LOCAL PROJECTS	464180	Transportation	800	-1000510.000	2024	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2023-12-06T00:00:00	BIL6863566	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
103261	Seizure for controlled substan	452140	Treasurer of State	48	-6196.800	2024	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2024-06-05T00:00:00	ARD7074281	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
103262	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-06-05T00:00:00	ARB7074263	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
103263	HP Breakage	423613	Horse Racing Comm	265	-313.160	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-12-06T00:00:00	ARD6863527	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
103264	Abandon Property Interest/Div	429607	Treasurer of State	48	-7.440	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2023-12-06T00:00:00	ARD6863485	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
103265	WASTEWATER DISPOSAL SITE APP	421074	Environmental Management	495	-360.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-08-14T00:00:00	ARB6791353	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
103266	Food and Beverage Tax	418400	State Comptroller	50	-0.350	2024	General Government	JOHNSON CO FOOD/BEV TAX	73282	State Dedicated Fund	2023-12-06T00:00:00	ARD6863498	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
103267	Gasoline Tax	414200	Revenue	90	-25.790	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-06-05T00:00:00	ARD7074322	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103268	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-12-06T00:00:00	ARB6863473	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
103269	Food and Beverage Tax	418400	State Comptroller	50	-1341.940	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-12-06T00:00:00	ARD6863498	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
103270	Food and Beverage Tax	418400	State Comptroller	50	-45715.620	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-08-14T00:00:00	ARD6791391	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
103271	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-1677000.000	2024	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-06-05T00:00:00	ARD7074322	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103272	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-180.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-12-06T00:00:00	ARB6863473	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
103273	Undesignated Donations	463280	State Police	100	-25.000	2024	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2024-06-05T00:00:00	ARD7074325	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
103274	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-3.580	2024	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2024-06-05T00:00:00	ARD7074347	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
103275	Innkeeper's Tax	418500	Treasurer of State	48	-2212.240	2024	General Government	CIF Dearborn County	73221	State Dedicated Fund	2024-06-05T00:00:00	ARD7074280	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
103276	Special Fuel Tax	414300	Revenue	90	-2.100	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-12-06T00:00:00	ARD6863517	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103277	Alcoholic Beverage Taxes	416100	Revenue	90	-704.420	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-06-05T00:00:00	ARD7074322	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103278	Auto Vehicle ID Statute	427447	Revenue	90	-75.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-06-05T00:00:00	ARD7074322	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103279	Child Care Ministries	422540	Early Child Learning	501	-150.000	2024	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2023-12-06T00:00:00	ARD6863541	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
103280	Innkeeper's Tax	418500	Treasurer of State	48	-5734.520	2024	General Government	CIF Dubois County	73227	State Dedicated Fund	2024-06-05T00:00:00	ARD7074280	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
103281	Motor Pool Charges	439355	Administration	61	-119.230	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-12-06T00:00:00	ARD6863514	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
103282	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-8831179.000	2024	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2024-06-05T00:00:00	ARD7074353	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
103283	L/E - ICO Training Fees Revenu	425671	Natural Resources	300	-320.000	2024	Conservation, Culture and Development	CONSERVATION OFFICERS TRAINING	51210	State Dedicated Fund	2023-12-06T00:00:00	ARD6863530	2024-10-12T00:00:00	Conservation Officers Training	6340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
103284	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1999.310	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-12-06T00:00:00	ARD6863538	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
103285	HP Breakage	423613	Horse Racing Comm	265	-394.370	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-06-05T00:00:00	ARD7074337	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
103286	Sale of State Property	430310	Administration	61	1087785.360	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-12-06T00:00:00	ARD6863514	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
103287	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-909.850	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-06-05T00:00:00	ARD7074336	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
103288	Gasoline use tax	412700	Transportation	800	-2371806.980	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-08-14T00:00:00	ARD6791456	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
103289	DOR IDEM Fees	427470	Environmental Management	495	-1560.320	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-12-06T00:00:00	ARD6863538	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
103290	Food and Beverage Tax	418400	State Comptroller	50	-2854.440	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-08-14T00:00:00	ARD6791391	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
103291	Veterans Home Resident Collect	428410	Veterans Home	570	-76350.050	2024	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2023-12-06T00:00:00	ARD6863545	2024-10-12T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
103292	Claims and Comp - Auto Damage	472340	Transportation	800	-15879.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-06-05T00:00:00	BIL7074379	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
103293	Claims and Comp - Road Damage	472342	Transportation	800	1624.120	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-08-14T00:00:00	ARM6791376	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
103294	Innkeeper's Tax	418500	Treasurer of State	48	-15391.180	2024	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2023-08-14T00:00:00	ARD6791383	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
103295	Food and Beverage Tax	418400	State Comptroller	50	-227.760	2024	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2023-12-06T00:00:00	ARD6863498	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
103296	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	200.640	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-06-05T00:00:00	ARD7074347	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
103297	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-19483.640	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-12-06T00:00:00	ARD6863517	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103298	Food and Beverage Tax	418400	State Comptroller	50	-1163.470	2024	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2023-12-06T00:00:00	ARD6863498	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
103299	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-1383.750	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-06-05T00:00:00	BIL7074370	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
103300	DOR BMV OSOW Fee	427475	Revenue	90	-0.760	2024	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2023-08-14T00:00:00	ARD6791418	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103301	Aviation Fuel Excise Tax	413350	Revenue	90	-4005.660	2024	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2024-06-05T00:00:00	ARD7074322	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103302	Nonconsumer Settlements/Fees	450260	State Police	100	-2177.870	2024	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2024-06-05T00:00:00	ARD7074325	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
103303	Charity Gaming Excise Tax	415100	Gaming Comm	190	-3267.160	2024	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2023-12-06T00:00:00	ARD6863521	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
103304	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-225943.510	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2023-08-14T00:00:00	ARD6791443	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
103305	Motor Carrier Permit Fees	427440	Revenue	90	-125.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-08-14T00:00:00	ARD6791418	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103306	OandG - Environmental Annual Wel	425731	Natural Resources	300	-4140.000	2024	Conservation, Culture and Development	OIL GAS ENVIRONMENTAL	32910	State Dedicated Fund	2023-12-06T00:00:00	ARD6863530	2024-10-12T00:00:00	Oil Gas Environmental	2290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
103307	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-5892.670	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-08-14T00:00:00	CNT6791638	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
103308	DNR Donations Revenue	463060	Natural Resources	300	-18.000	2024	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2023-12-06T00:00:00	ARD6863530	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
103309	ID Breakage	423614	Horse Racing Comm	265	-656.900	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-12-06T00:00:00	ARD6863527	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
103310	Gasoline use tax	412700	Transportation	800	-5361.150	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-06-05T00:00:00	ARD7074362	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
103311	County Admissions Tax	418530	State Comptroller	50	-83822.390	2024	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2023-08-14T00:00:00	ARD6791391	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
103312	Gasoline use tax	412700	Transportation	800	-16082.950	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-06-05T00:00:00	ARD7074362	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
103313	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-63679.210	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-06-05T00:00:00	ARD7074320	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
103314	FandW - Direct Donations Revenue	463270	Natural Resources	300	-580.100	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-12-06T00:00:00	ARD6863530	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
103315	Food and Beverage Tax	418400	State Comptroller	50	-1325.910	2024	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-06-05T00:00:00	ARD7074292	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
103316	DOR BMV OSOW Fee	427475	Transportation	800	-6915.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-12-06T00:00:00	ARD6863548	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
103317	Ind Supp Fed Medicare B	422061	Veterans Home	570	-151.770	2024	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2023-08-14T00:00:00	ARD6791454	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
103318	LABORATORY COSTS	421102	Toxicology	115	-540.000	2024	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2024-06-05T00:00:00	ARD7074328	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
103319	Tobacco Distributors License	427486	Revenue	90	-3.160	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-06-05T00:00:00	ARD7074322	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103320	Motor Carrier Permit Fees	427440	Revenue	90	-1705.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-06-05T00:00:00	ARD7074322	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103321	Odometer Fees	425007	State Police	100	-794.000	2024	Public Safety	LICENSE FEE IC 9-29-1-5	32720	State Dedicated Fund	2024-06-05T00:00:00	ARD7074324	2024-10-12T00:00:00	Odometer	2260	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
103322	Welfare Repayments	450510	FSSA Family Resources	500	-19237.840	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-12-06T00:00:00	ARB6865145	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
103323	State Forfeitures/Restitutions	461051	State Police	100	-24033.620	2024	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2024-06-05T00:00:00	ARD7074325	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
103324	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-7649.230	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-12-06T00:00:00	ARD6863526	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
103325	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-450.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-08-14T00:00:00	ARB6791353	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
103326	Veterans Home Resident Collect	428410	Veterans Home	570	-147516.190	2024	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2023-08-14T00:00:00	ARD6791454	2024-10-12T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
103327	Welfare Repayments	450510	Early Child Learning	501	-3572.600	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-06-05T00:00:00	ARB7074271	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
103328	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-25.000	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-08-14T00:00:00	ARD6791432	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
103329	Alcoholic Beverage Taxes	416100	Revenue	90	-17658.330	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-12-06T00:00:00	ARD6863517	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103330	Food and Beverage Tax	418400	State Comptroller	50	-1083.480	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-08-14T00:00:00	ARD6791391	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
103331	Gasoline use tax	412700	Transportation	800	747.720	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-12-06T00:00:00	ARD6863548	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
103332	Radiological Technician Lic	423160	Indiana Dept of Health	400	-5880.000	2024	Health	Department of Health	30417	State Dedicated Fund	2023-08-14T00:00:00	ARD6791438	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
103333	Welfare Repayments	450510	FSSA Family Resources	500	-2359.000	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-06-05T00:00:00	ARD7074349	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
103334	DOR BMV OSOW Fee	427475	Revenue	90	-1596334.150	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-06-05T00:00:00	ARD7074322	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103335	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-500.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-08-14T00:00:00	ARD6791445	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
103336	Rntl of Prop - DOA	430120	Administration	61	-1430.000	2024	General Government	Donations	45680	State Dedicated Fund	2023-08-14T00:00:00	ARD6791413	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
103337	Petroleum Severance	413800	Natural Resources	300	-14583.570	2024	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2023-12-06T00:00:00	ARD6863529	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
103338	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2215.400	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-08-14T00:00:00	ARD6791434	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
103339	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-4642.630	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-06-05T00:00:00	CNT7074533	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
103340	Food and Beverage Tax	418400	State Comptroller	50	-1139.460	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-06-05T00:00:00	ARD7074292	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
103341	Claims and Comp - Road Damage	472342	Transportation	800	13146.940	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-06-05T00:00:00	ARD7074363	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
103342	Food and Beverage Tax	418400	State Comptroller	50	-762.930	2024	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2024-06-05T00:00:00	ARD7074292	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
103343	Food and Beverage Tax	418400	State Comptroller	50	-802.580	2024	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2023-12-06T00:00:00	ARD6863498	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
103344	Welfare Repayments	450510	FSSA Family Resources	500	13242.190	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-08-14T00:00:00	ARM6791360	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
103345	Special Fuel Tax	414300	Revenue	90	-2962.400	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-08-14T00:00:00	ARD6791418	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103346	LOCAL PROJECTS	464180	Child Services	502	-1716.950	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-12-06T00:00:00	ARD6863542	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
103347	Technology Fee	420105	Board of Accounts	80	-69177.180	2024	General Government	Examinations	56610	State Dedicated Fund	2023-08-14T00:00:00	BIL6791458	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
103348	Superload Escort Revenue	432105	State Police	100	-1430.120	2024	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2023-08-14T00:00:00	ARD6791420	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
103349	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1358.070	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-06-05T00:00:00	ARD7074320	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
103350	DOR BMV OSOW Fee	427475	Revenue	90	-1424359.970	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-12-06T00:00:00	ARD6863517	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103351	Food and Beverage Tax	418400	State Comptroller	50	-16.010	2024	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2023-12-06T00:00:00	ARD6863498	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
103352	Gasoline use tax	412700	Revenue	90	166.160	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-12-06T00:00:00	ARD6863517	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103353	Entomology - nursery dealers l	425434	Natural Resources	300	-6363.000	2024	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2023-12-06T00:00:00	ARD6863530	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
103354	NONGAME FUND	464220	Natural Resources	300	-1200.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-12-06T00:00:00	ARD6863530	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
103355	Moisture Meter Insp Fees	428625	Agriculture	36	-3800.000	2024	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2023-12-06T00:00:00	ARD6863483	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
103356	Food and Beverage Tax	418400	State Comptroller	50	-1672.810	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-06-05T00:00:00	ARD7074292	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
103357	Program Income	441020	Adjutant General	110	-1506.840	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-06-05T00:00:00	ARD7074327	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
103358	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-50.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-12-06T00:00:00	ARD6863530	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
103359	State Sales Tax	412010	Transportation	800	-23466.090	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-06-05T00:00:00	ARD7074362	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
103360	HP Breakage	423613	Horse Racing Comm	265	-68.580	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-06-05T00:00:00	ARD7074337	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
103361	Alcoholic Beverage Taxes	416100	Revenue	90	-5315.690	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-06-05T00:00:00	ARD7074322	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103362	Innkeeper's Tax	418500	Treasurer of State	48	-136.530	2024	General Government	CIF LaGrange County	73269	State Dedicated Fund	2023-08-14T00:00:00	ARD6791383	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
103363	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	-15637.500	2024	General Government	Dealer Enforcement	44255	State Dedicated Fund	2024-06-05T00:00:00	ARD7074276	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
103364	FR - UPS nursery revenue	431434	Natural Resources	300	-550.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-12-06T00:00:00	ARD6863530	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
103365	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-9800.000	2024	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2023-08-14T00:00:00	ARD6791429	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
103366	Sales - SFTY EDU TRAINING	430965	State Police	100	-306.000	2024	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2024-06-05T00:00:00	ARD7074325	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
103367	LOCAL PROJECTS	464180	Transportation	800	95285.750	2024	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2023-08-14T00:00:00	ARM6791376	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
103368	Aviation Fuel Excise Tax	413350	Revenue	90	-5194.340	2024	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2023-12-06T00:00:00	ARD6863517	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103369	Food and Beverage Tax	418400	State Comptroller	50	-997.260	2024	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2023-12-06T00:00:00	ARD6863498	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
103370	Food and Beverage Tax	418400	State Comptroller	50	-36.690	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-12-06T00:00:00	ARD6863498	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
103371	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-907.000	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-12-06T00:00:00	ARD6863548	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
103372	Food and Beverage Tax	418400	State Comptroller	50	-176.460	2024	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2023-12-06T00:00:00	ARD6863498	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
103373	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-1425.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-12-06T00:00:00	ARD6863530	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
103374	Motor Vehicle Highway Fees	425008	State Comptroller	50	-188.700	2024	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2024-06-05T00:00:00	ARD7074283	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
103375	Appraisal Mgmt Registration	426032	Attorney General	46	-375.000	2024	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2023-08-14T00:00:00	ARD6791380	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
103376	Food and Beverage Tax	418400	State Comptroller	50	-151.530	2024	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2024-06-05T00:00:00	ARD7074292	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
103377	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-27.150	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-06-05T00:00:00	ARD7074320	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
103378	Motor Carrier Fuel Tax	414400	Transportation	800	-200.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-06-05T00:00:00	ARD7074362	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
103379	Motor Carrier Permit Fee	427452	Transportation	800	-275.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-06-05T00:00:00	ARD7074362	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
103380	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-317223.350	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-06-05T00:00:00	ARD7074352	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
103381	Railroad Property Tax	419200	Transportation	800	-93796.370	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-12-06T00:00:00	ARD6863548	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
103382	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-7256.770	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-06-05T00:00:00	CNT7073647	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
103383	LOCAL PROJECTS	464180	Transportation	800	-1710.220	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-06-05T00:00:00	ARD7074363	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
103384	Innkeeper's Tax	418500	Treasurer of State	48	-81718.850	2024	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2023-12-06T00:00:00	ARD6863487	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
103385	Extension Fees	420357	Alcohol and Tobacco Comm	230	-300.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-08-14T00:00:00	ARD6791429	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
103386	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-250.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-08-14T00:00:00	ARB6791353	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
103387	Welfare Repayments	450510	Early Child Learning	501	-29610.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-08-14T00:00:00	ARB6791363	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
103388	Gasoline Tax	414200	Revenue	90	-11181.030	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-08-14T00:00:00	ARD6791418	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103389	Special Fuel Tax	414300	Revenue	90	-34.400	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-12-06T00:00:00	ARD6863517	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103390	Food and Beverage Tax	418400	State Comptroller	50	-2742.280	2024	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2023-08-14T00:00:00	ARD6791391	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
103391	Food and Beverage Tax	418400	State Comptroller	50	-404.250	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-12-06T00:00:00	ARD6863498	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
103392	Food and Beverage Tax	418400	State Comptroller	50	-861.010	2024	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2023-12-06T00:00:00	ARD6863498	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
103393	Food and Beverage Tax	418400	State Comptroller	50	-40584.820	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-06-05T00:00:00	ARD7074292	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
103394	In.Gov Charges	439106	Ofc of Technology	67	-820.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-14T00:00:00	ARD6791415	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
103395	Gasoline Tax	414200	Revenue	90	-17646.080	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-12-06T00:00:00	ARD6863517	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103396	Aircraft License Excise Tax	413100	Revenue	90	-76.710	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-06-05T00:00:00	ARD7074322	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103397	TOS Unidentified Funds	401150	Child Services	502	-15.000	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-08-14T00:00:00	ARD6791449	2024-10-12T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
103398	Government Interest Income	429660	Treasurer of State	48	-21441.670	2024	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2023-08-14T00:00:00	ARD6791382	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
103399	Food and Beverage Tax	418400	State Comptroller	50	90.040	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-12-06T00:00:00	ARD6863498	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
103400	Sle of Per Prop - Surplus Prop	430420	Administration	61	-388.590	2024	General Government	WAR SURPLUS	43610	State Dedicated Fund	2023-08-14T00:00:00	ARD6791413	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
103401	Investment Income	429690	Motor Vehicles	235	-8633.560	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-06-05T00:00:00	ARD7074334	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
103402	Food and Beverage Tax	418400	State Comptroller	50	-699.310	2024	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2024-06-05T00:00:00	ARD7074292	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
103403	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-20.290	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-08-14T00:00:00	ARD6791451	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
103404	Unemployment Tax	417810	IO0521Workforce Development	510	-331693.700	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-06-05T00:00:00	ARD7074354	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
103405	Consumer Settlements	450230	Attorney General	46	-397.000	2024	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2024-06-05T00:00:00	ARD7074277	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
103406	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-37044.440	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-08-14T00:00:00	ARD6791416	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
103407	Controlled Substances Recovery	426450	Professional Licensing	250	-36380.000	2024	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2023-08-14T00:00:00	ARD6791431	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
103408	Attorney Registration Fee	424250	Supreme Court Admin	22	-17700.110	2024	General Government	Attorney Services	44730	State Dedicated Fund	2024-06-05T00:00:00	ARD7074275	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
103409	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1645.100	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-06-05T00:00:00	ARD7074339	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
103410	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-06-05T00:00:00	ARB7074263	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
103411	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	0.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-08-14T00:00:00	ARM6791354	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
103412	Trip Permit (65%)	427446	Revenue	90	-292.500	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-08-14T00:00:00	ARD6791418	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103413	Special Fuel Tax	414300	Revenue	90	-39.060	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-06-05T00:00:00	ARD7074322	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103414	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	102723.090	2024	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2023-08-14T00:00:00	ARD6791440	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
103415	Attorney Registration Fee	424250	Supreme Court Admin	22	-6165.000	2024	General Government	Attorney Services	44730	State Dedicated Fund	2023-08-14T00:00:00	ARD6791378	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
103416	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2414.290	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-06-05T00:00:00	ARD7074362	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
103417	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-18903.760	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-08-14T00:00:00	ARD6791441	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
103418	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-25.000	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-06-05T00:00:00	ARB7074263	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
103419	Cellular Tower Fees	428128	Transportation	800	-1810.230	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-06-05T00:00:00	BIL7074379	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
103420	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-1826.990	2024	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2023-12-06T00:00:00	ARD6863530	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
103421	Nonconsumer Settlements/Fees	450260	State Police	100	-1971.060	2024	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2023-08-14T00:00:00	ARD6791420	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
103422	Innkeeper's Tax	418500	Treasurer of State	48	-2424.510	2024	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2024-06-05T00:00:00	ARD7074280	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
103423	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-3156.020	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-08-14T00:00:00	ARD6791432	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
103424	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-46909.180	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-06-05T00:00:00	ARD7074320	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
103425	Real Estate Investigative	451140	Professional Licensing	250	-350.000	2024	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2023-08-14T00:00:00	ARD6791431	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
103426	Tobacco Distributors License	427486	Revenue	90	-3.160	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-08-14T00:00:00	ARD6791418	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103427	NONGAME FUND	464220	Natural Resources	300	-38.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-06-05T00:00:00	ARD7074340	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
103428	Civil Penalties	450411	Revenue	90	-770.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-06-05T00:00:00	ARD7074322	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103429	Child Care Ministries	422540	Homeland Security	385	-50.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-12-06T00:00:00	ARD6863532	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
103430	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-49489.190	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-06-05T00:00:00	ARD7074322	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103431	Sle of Per Prop - Surplus Prop	430420	Transportation	800	-1115300.860	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-12-06T00:00:00	ARD6863547	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
103432	State Sales Tax	412010	Transportation	800	-5553.040	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-06-05T00:00:00	ARD7074362	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
103433	Motor Carrier Fuel Tax	414400	Transportation	800	-350.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-08-14T00:00:00	ARD6791456	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
103434	Copies and Report Fees	420360	Board of Accounts	80	-47834.500	2024	General Government	Examinations	56610	State Dedicated Fund	2023-08-14T00:00:00	BIL6791458	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
103435	Innkeeper's Tax	418500	Treasurer of State	48	-225.020	2024	General Government	CIF Parke County	73309	State Dedicated Fund	2023-08-14T00:00:00	ARD6791383	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
103436	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-18.750	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-12-06T00:00:00	ARD6863526	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
103437	Food and Beverage Tax	418400	State Comptroller	50	-116.740	2024	General Government	ATTICA FOOD/BEVERAGE TAX	73295	State Dedicated Fund	2023-12-06T00:00:00	ARD6863498	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
103438	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-08-14T00:00:00	ARB6791353	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
103439	Welfare Repayments	450510	FSSA Family Resources	500	-5204.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-08-14T00:00:00	ARB6793354	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
103440	Auto Vehicle ID Statute	427447	Revenue	90	-50.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-08-14T00:00:00	ARD6791418	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103441	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-67.820	2024	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2024-06-05T00:00:00	ARD7074348	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
103442	FR - scrap revenue	431431	Transportation	800	-2305.340	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-12-06T00:00:00	ARD6863549	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
103443	HP Breakage	423613	Horse Racing Comm	265	-8.220	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-08-14T00:00:00	ARD6791433	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
103444	Civil Penalties	450411	Utility Regulatory Comm	200	-55000.000	2024	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2023-08-14T00:00:00	ARD6791424	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
103445	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-18467.910	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-12-06T00:00:00	ARD6863515	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
103446	Court Administration Fee	424070	Supreme Court Admin	22	-25.000	2024	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2024-06-05T00:00:00	ARD7074275	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
103447	Child Care Ministries	422540	Early Child Learning	501	-150.000	2024	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2023-08-14T00:00:00	ARD6791448	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
103448	Tobacco Distributors License	427486	Public Retirement System	72	-4.070	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-08-14T00:00:00	ARD6791416	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
103449	Sales - SFTY EDU TRAINING	430965	State Police	100	-578.000	2024	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2023-08-14T00:00:00	ARD6791420	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
103450	Claims and Comp - Road Damage	472342	Transportation	800	-70045.280	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-12-06T00:00:00	BIL6863566	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
103451	Food and Beverage Tax	418400	State Comptroller	50	-481.320	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-12-06T00:00:00	ARD6863498	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
103452	TITLE V	421044	Environmental Management	495	-29677.000	2024	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2024-06-05T00:00:00	BIL7074370	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
103453	Transfer	425174	Environmental Management	495	16628.800	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-08-14T00:00:00	ARD6791446	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
103454	Civil Penalties	450411	Revenue	90	-1000.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-12-06T00:00:00	ARD6863517	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103455	Enhance Indiana Wire Fee	427586	Secretary Of State	40	-168198.000	2024	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2024-06-05T00:00:00	ARD7074276	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
103456	DOR UST Fees	427465	Environmental Management	495	1440.000	2024	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2024-06-05T00:00:00	BIL7074370	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
103457	Airport Safety Fees	428114	Transportation	800	-2100.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-12-06T00:00:00	ARD6863549	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
103458	Special Fuel Tax	414300	Revenue	90	-48632.810	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-08-14T00:00:00	ARD6791418	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103459	Food and Beverage Tax	418400	State Comptroller	50	-1358.380	2024	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2023-12-06T00:00:00	ARD6863498	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
103460	HP Breakage	423613	Horse Racing Comm	265	-54.470	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-12-06T00:00:00	ARD6863527	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
103461	Food and Beverage Tax	418400	State Comptroller	50	-1913.660	2024	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2023-12-06T00:00:00	ARD6863498	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
103462	Food and Beverage Tax	418400	State Comptroller	50	-224.140	2024	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2024-06-05T00:00:00	ARD7074292	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
103463	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-6110.830	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-08-14T00:00:00	ARD6791444	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
103464	Auto Vehicle ID Statute	427447	Revenue	90	-100.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-12-06T00:00:00	ARD6863517	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103465	Sale of State Property	430310	Administration	61	-296273.330	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-06-05T00:00:00	ARD7074318	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
103466	Public Utility Fees	428310	Utility Regulatory Comm	200	-400057.170	2024	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2023-08-14T00:00:00	ARD6791424	2024-10-12T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
103467	Gasoline Tax	414200	Revenue	90	-52938.260	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-12-06T00:00:00	ARD6863517	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103468	HP Breakage	423613	Horse Racing Comm	265	-47.270	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-08-14T00:00:00	ARD6791433	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
103469	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-62.870	2024	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2023-08-14T00:00:00	ARD6791439	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
103470	Railroad Property Tax	419200	Transportation	800	-23.800	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-08-14T00:00:00	ARD6791456	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
103471	Child Labor Law Penalties	450810	Labor	225	-600.000	2024	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2024-06-05T00:00:00	ARD7074333	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
103472	Military Relief Check-off	464226	Veterans Affairs	160	-59.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-06-05T00:00:00	ARD7074329	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
103473	Abandoned Property	462100	Treasurer of State	48	0.000	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2024-06-05T00:00:00	ARD7074278	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
103474	Innkeeper's Tax	418500	Treasurer of State	48	-118.580	2024	General Government	CIF Martin County	73330	State Dedicated Fund	2023-12-06T00:00:00	ARD6863487	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
103475	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-176.400	2024	Education	Next Generation Hoosier Educat	57500	General Fund	2024-06-05T00:00:00	ARD7074360	2024-10-12T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
103476	SOS Enforcement Penalties	451215	Secretary Of State	40	-1562.000	2024	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2024-06-05T00:00:00	ARD7074276	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
103477	Gasoline use tax	412700	Transportation	800	-7115199.570	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-08-14T00:00:00	ARD6791456	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
103478	Independent Contractor Fees	428510	Worker's Comp Brd	220	-495.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-12-06T00:00:00	ARD6863522	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
103479	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-2800.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-12-06T00:00:00	ARB6863473	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
103480	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4368.600	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-12-06T00:00:00	ARD6863531	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
103481	New-Mod SS Constr Permit	421193	Environmental Management	495	-500.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-12-06T00:00:00	ARB6863473	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
103482	Motor Vehicle Highway Fees	425008	Revenue	90	-140869.500	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-06-05T00:00:00	ARD7074322	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103483	Ind Supp Fed Medicaid MI State	422064	Evansville State Hospital	425	-88478.290	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2023-08-14T00:00:00	ARD6791443	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
103484	DOR BMV OSOW Fee	427475	Transportation	800	-475.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-08-14T00:00:00	ARD6791456	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
103485	Food and Beverage Tax	418400	State Comptroller	50	-655.910	2024	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2024-06-05T00:00:00	ARD7074292	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
103486	Special Fuel Tax	414300	Revenue	90	-137820.350	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-08-14T00:00:00	ARD6791418	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103487	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-08-14T00:00:00	ARB6791353	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
103488	Welfare Repayments	450510	FSSA Family Resources	500	30545.680	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-08-14T00:00:00	ARD6791447	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
103489	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-27288.720	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-08-14T00:00:00	ARD6791416	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
103490	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	0.000	2024	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2023-08-14T00:00:00	ARD6791446	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
103491	Special Fuel Tax	414300	Revenue	90	8534.660	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-06-05T00:00:00	ARD7074322	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103492	Trip Permit (35%)	427441	Revenue	90	-157.500	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-12-06T00:00:00	ARD6863517	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103493	Innkeeper's Tax	418500	Treasurer of State	48	-4027.820	2024	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2023-08-14T00:00:00	ARD6791383	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
103494	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-28789.600	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-08-14T00:00:00	ARD6791418	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103495	Auditor of State Fines	450310	Election Division	63	-2500.000	2024	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2024-06-05T00:00:00	ARD7074319	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
103496	Aviation Fuel Excise Tax	413350	Revenue	90	-42466.670	2024	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2023-08-14T00:00:00	ARD6791418	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103497	Claims and Comp - Auto Damage	472340	Transportation	800	-1826.270	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-08-14T00:00:00	BIL6791467	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
103498	Food and Beverage Tax	418400	State Comptroller	50	-6.410	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-08-14T00:00:00	ARD6791391	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
103499	Accountant Investigative	451130	Professional Licensing	250	-40.000	2024	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2023-08-14T00:00:00	ARD6791431	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
103500	Food and Beverage Tax	418400	State Comptroller	50	-2823.920	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-08-14T00:00:00	ARD6791391	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
103501	Sales - Gas and Oil	430916	Transportation	800	-0.580	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-06-05T00:00:00	ARD7074363	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
103502	SPandR - Admin Rev	425858	Natural Resources	300	-209.890	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-12-06T00:00:00	ARD6863530	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
103503	Private Grant Revenue	444000	Arts Comm	705	-3000.000	2024	Conservation, Culture and Development	IN ARTS COMM DONATIONS/FEE FD	46670	State Dedicated Fund	2023-08-14T00:00:00	ARD6791455	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	705
103504	ID Breakage	423614	Horse Racing Comm	265	-656.900	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-12-06T00:00:00	ARD6863527	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
103505	Motor Vehicle Highway Fees	425008	Revenue	90	-17.400	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-12-06T00:00:00	ARD6863517	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103506	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-2077.000	2024	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2024-06-05T00:00:00	ARD7074344	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
103507	Innkeeper's Tax	418500	Treasurer of State	48	-86.720	2024	General Government	CIF ST. JOSEPH COUNTY	73250	State Dedicated Fund	2023-08-14T00:00:00	ARD6791383	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
103508	Innkeeper's Tax	418500	Treasurer of State	48	-134.760	2024	General Government	CIF LaGrange County	73269	State Dedicated Fund	2024-06-05T00:00:00	ARD7074280	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
103509	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-4685.150	2024	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2023-08-14T00:00:00	ARD6791453	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
103510	L/E - Fish and Game Settlement	451041	Natural Resources	300	-500.000	2024	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2023-12-06T00:00:00	ARD6863530	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	300
103511	DOR  Service Charge	427449	Revenue	90	-216.600	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-08-14T00:00:00	ARD6791418	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103512	L/E - Deer Reimb	425673	Natural Resources	300	-300.000	2024	Conservation, Culture and Development	CONS OFFICER FISH and WILDLIFE	37410	State Dedicated Fund	2023-12-06T00:00:00	ARD6863530	2024-10-12T00:00:00	Conservation Officer Fish and Wildlife	3020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
103513	Food and Beverage Tax	418400	State Comptroller	50	-1197.580	2024	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2024-06-05T00:00:00	ARD7074292	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
103514	DNR - Copy Fee Revenue	425607	Natural Resources	300	-8.000	2024	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2023-12-06T00:00:00	ARD6863530	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
103515	Technololgy Fund Fees	425284	Motor Vehicles	235	-658.040	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-06-05T00:00:00	ARD7074335	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
103516	Food and Beverage Tax	418400	State Comptroller	50	-127.730	2024	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2024-06-05T00:00:00	ARD7074292	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
103517	Food and Beverage Tax	418400	State Comptroller	50	-4.210	2024	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2023-08-14T00:00:00	ARD6791391	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
103518	Motor Vehicle Highway Fees	425008	Revenue	90	-206877.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-08-14T00:00:00	ARD6791418	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103519	Food and Beverage Tax	418400	State Comptroller	50	-292.890	2024	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2023-08-14T00:00:00	ARD6791391	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
103520	LOCAL PROJECTS	464180	Child Services	502	-722.680	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-08-14T00:00:00	ARD6791449	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
103521	Abandoned Property	462100	Treasurer of State	48	-15396.700	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2023-08-14T00:00:00	ARD6791381	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
103522	Copies and Report Fees	420360	State Police	100	-15.000	2024	Public Safety	ACCIDENT REPORT ACCOUNT	38110	State Dedicated Fund	2024-06-05T00:00:00	ARD7074325	2024-10-12T00:00:00	Accident Report	3130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
103523	Innkeeper's Tax	418500	Treasurer of State	48	-933.090	2024	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2023-12-06T00:00:00	ARD6863487	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
103524	Procurement Rebate	472497	Administration	61	-8695.310	2024	General Government	PROCUREMENT REBATES	48280	State Dedicated Fund	2023-08-14T00:00:00	ARD6791413	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
103525	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-29695.000	2024	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2023-12-06T00:00:00	BIL6863558	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
103526	FandW - POS vendor license sales	425458	Natural Resources	300	-53779.250	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-12-06T00:00:00	ARD6863530	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
103527	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-58.650	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2023-08-14T00:00:00	ARD6791443	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
103528	Motor Vehicle Highway Fees	425008	Revenue	90	-486.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-12-06T00:00:00	ARD6863517	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103529	Innkeeper's Tax	418500	Treasurer of State	48	-447.420	2024	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2023-12-06T00:00:00	ARD6863487	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
103530	Transp Infr Impr Fee	428155	Transportation	800	-196.000	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-12-06T00:00:00	ARD6863548	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
103531	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-450.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-12-06T00:00:00	ARB6863473	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
103532	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-281.570	2024	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2023-12-06T00:00:00	ARD6863538	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
103533	National Criminal History Chck	428040	State Police	100	-1012.500	2024	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2024-06-05T00:00:00	ARD7074326	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
103534	Welfare Repayments	450510	FSSA Family Resources	500	-881.000	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-08-14T00:00:00	ARD6791447	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
103535	Food and Beverage Tax	418400	State Comptroller	50	-1025.950	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-06-05T00:00:00	ARD7074292	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
103536	Trip Permit (65%)	427446	Revenue	90	-715.000	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-06-05T00:00:00	ARD7074322	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103537	Special Fuel Tax	414300	Revenue	90	-641.240	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-06-05T00:00:00	ARD7074322	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103538	Aircraft License Excise Tax	413100	Revenue	90	-4348.190	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-12-06T00:00:00	ARD6863517	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103539	Food and Beverage Tax	418400	State Comptroller	50	-5654.050	2024	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2024-06-05T00:00:00	ARD7074292	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
103540	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-3750.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-08-14T00:00:00	BIL6791463	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
103541	Dealer Plates	425230	Secretary Of State	40	-41237.110	2024	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2024-06-05T00:00:00	ARD7074276	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
103542	Tobacco Distributors License	427486	Public Retirement System	72	-3.050	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-12-06T00:00:00	ARD6863515	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
103543	Water - Floodway Permits	425776	Natural Resources	300	-1000.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-12-06T00:00:00	ARD6863530	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
103544	Innkeeper's Tax	418500	Treasurer of State	48	-709.280	2024	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2024-06-05T00:00:00	ARD7074280	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
103545	Motor Vehicle Highway Fees	425008	State Comptroller	50	-0.620	2024	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2023-08-14T00:00:00	ARD6791391	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
103546	FR - handling fee (nursery) re	425617	Natural Resources	300	-390.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-12-06T00:00:00	ARD6863530	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
103547	Forfeitures	461050	State Police	100	-20.000	2024	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2024-06-05T00:00:00	ARD7074325	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	100
103548	TOS Unidentified Funds	401150	Attorney General	46	-44607.620	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-12-06T00:00:00	ARD6863484	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
103549	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-33670.260	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-06-05T00:00:00	ARD7074361	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
103550	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-5512.790	2024	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2023-08-14T00:00:00	ARD6791444	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
103551	NONGAME FUND	464220	Natural Resources	300	-5.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-12-06T00:00:00	ARD6863529	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
103552	IRP Registration Fees	427420	Revenue	90	-663584.050	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-06-05T00:00:00	ARD7074322	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103553	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1091.250	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-12-06T00:00:00	ARD6863528	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
103554	Sle of Per Prop - Surplus Prop	430420	Administration	61	-87.000	2024	General Government	WAR SURPLUS	43610	State Dedicated Fund	2024-06-05T00:00:00	ARD7074318	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
103555	Water - well drillers license	425774	Natural Resources	300	-8300.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-12-06T00:00:00	ARD6863530	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
103556	Food and Beverage Tax	418400	State Comptroller	50	-453.360	2024	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2024-06-05T00:00:00	ARD7074292	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
103557	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2316.210	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-08-14T00:00:00	ARD6791456	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
103558	Abandoned Property	462100	Treasurer of State	48	-65059.580	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2023-12-06T00:00:00	ARD6863485	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
103559	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-530.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-08-14T00:00:00	ARD6791421	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
103560	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-4694.000	2024	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2024-06-05T00:00:00	ARD7074275	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
103561	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-150.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-12-06T00:00:00	ARD6863519	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
103562	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-17.820	2024	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2023-08-14T00:00:00	ARD6791383	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
103563	Transp Infr Impr Fee	428155	Transportation	800	-5928.520	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-08-14T00:00:00	ARD6791456	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
103564	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-8517.030	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-08-14T00:00:00	ARD6791436	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
103565	Waiver Application Fee	429140	Law Enforcement Training Brd	103	-50.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-08-14T00:00:00	ARD6791421	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
103566	FESOP FEES	421030	Environmental Management	495	-19841.000	2024	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2024-06-05T00:00:00	BIL7074370	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
103567	Food and Beverage Tax	418400	State Comptroller	50	-3315.660	2024	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2023-12-06T00:00:00	ARD6863498	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
103568	IRP Registration Fees	427420	Revenue	90	-87872.190	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-12-06T00:00:00	ARD6863517	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103569	Cigarette Distributor Reg Cert	427496	Revenue	90	-21.100	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-06-05T00:00:00	ARD7074322	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103570	NONGAME FUND	464220	Natural Resources	300	-5.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-08-14T00:00:00	ARD6791435	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
103571	State Sales Tax	412010	Transportation	800	-5740.470	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-12-06T00:00:00	ARD6863548	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
103572	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-12-06T00:00:00	ARB6863473	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
103573	Independent Contractor Fees	428510	Worker's Comp Brd	220	-525.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-06-05T00:00:00	ARD7074331	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
103574	State Sales Tax	412010	Transportation	800	-1358.430	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-12-06T00:00:00	ARD6863548	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
103575	Food and Beverage Tax	418400	State Comptroller	50	-405.680	2024	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2024-06-05T00:00:00	ARD7074292	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
103576	Tobacco Distributors License	427486	Public Retirement System	72	-4.070	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-06-05T00:00:00	ARD7074320	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
103577	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-12-06T00:00:00	ARB6863473	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
103578	Appraiser Federal Fee	426031	Professional Licensing	250	-80.000	2024	Public Safety	REAL ESTATE APPRAISER	47340	State Dedicated Fund	2023-08-14T00:00:00	ARD6791431	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
103579	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-825547.980	2024	General Government	Examinations	56610	State Dedicated Fund	2023-08-14T00:00:00	BIL6791458	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
103580	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	64053.000	2024	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2023-12-06T00:00:00	ARD6863517	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103581	Motor Carrier Fuel Tax	414400	Transportation	800	-276.170	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-12-06T00:00:00	ARD6863548	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
103582	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-50.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-12-06T00:00:00	ARD6863530	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
103583	ID Breakage	423614	Horse Racing Comm	265	-138.640	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-08-14T00:00:00	ARD6791433	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
103584	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-4805.270	2024	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2023-12-06T00:00:00	ARD6863545	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
103585	Tobacco Distributors License	427486	Public Retirement System	72	-2.250	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-12-06T00:00:00	ARD6863515	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
103586	Food and Beverage Tax	418400	State Comptroller	50	-8400.590	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-08-14T00:00:00	ARD6791391	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
103587	Gasoline use tax	412700	Revenue	90	-3574.100	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-06-05T00:00:00	ARD7074322	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103588	Welfare Repayments	450510	FSSA Family Resources	500	-33869.550	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-06-05T00:00:00	ARB7075973	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
103589	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-08-14T00:00:00	ARD6791445	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
103590	Gasoline Tax	414200	Revenue	90	12304.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-06-05T00:00:00	ARD7074322	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103591	Welfare Repayments	450510	FSSA Family Resources	500	15065.470	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-12-06T00:00:00	ARD6863540	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
103592	Claims and Comp - Road Damage	472342	Transportation	800	-26463.750	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-08-14T00:00:00	BIL6791467	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
103593	Tobacco Distributors License	427486	Public Retirement System	72	-3.000	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-08-14T00:00:00	ARD6791416	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
103594	FR - nursery seedling revenue	431424	Natural Resources	300	-5064.100	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-12-06T00:00:00	ARD6863530	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
103595	Food and Beverage Tax	418400	State Comptroller	50	-3136.040	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-12-06T00:00:00	ARD6863498	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
103596	DNR - Concessions Revenue	425452	Natural Resources	300	-53651.730	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-12-06T00:00:00	ARD6863530	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
103597	HP Breakage	423613	Horse Racing Comm	265	-47.270	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-08-14T00:00:00	ARD6791433	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
103598	Unemployment Tax	417810	IO0521Workforce Development	510	-199850.690	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-08-14T00:00:00	ARD6791453	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
103599	Motor Vehicle Highway Fees	425008	Revenue	90	-524.450	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-08-14T00:00:00	ARD6791418	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103600	Food and Beverage Tax	418400	State Comptroller	50	-1.940	2024	General Government	Merrillville Town Food Beverag	73336	Not Applicable	2024-06-05T00:00:00	ARD7074292	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
103601	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	3.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-08-14T00:00:00	ARM6791354	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
103602	Motor Vehicle Highway Fees	425008	Revenue	90	-329.020	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-06-05T00:00:00	ARD7074322	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103603	Instructor Recertification	429110	Law Enforcement Training Brd	103	-200.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-12-06T00:00:00	ARD6863519	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
103604	DOR  Service Charge	427449	Revenue	90	-200.670	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-06-05T00:00:00	ARD7074322	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103605	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-690.470	2024	Education	Primary Care Scholarship	30435	State Dedicated Fund	2024-06-05T00:00:00	ARD7074360	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
103606	Food and Beverage Tax	418400	State Comptroller	50	-126.020	2024	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2023-08-14T00:00:00	ARD6791391	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
103607	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-08-14T00:00:00	ARB6791353	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
103608	Food and Beverage Tax	418400	State Comptroller	50	75.440	2024	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2023-08-14T00:00:00	ARD6791391	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
103609	DOR IDEM Fees	427470	Environmental Management	495	-1430.090	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-08-14T00:00:00	ARD6791444	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
103610	Gasoline use tax	412700	Transportation	800	249.250	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-12-06T00:00:00	ARD6863548	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
103611	LABORATORY COSTS	421102	Toxicology	115	-1060.000	2024	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2023-08-14T00:00:00	ARD6791422	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
103612	Innkeeper's Tax	418500	Treasurer of State	48	-437.140	2024	General Government	CIF FLOYD COUNTY	73224	State Dedicated Fund	2024-06-05T00:00:00	ARD7074280	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
103613	Welfare Repayments	450510	FSSA Family Resources	500	5142.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-06-05T00:00:00	ARD7074349	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
103614	Sle of Per Prop - Surplus Prop	430420	Administration	61	-542.240	2024	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2023-08-14T00:00:00	ARD6791413	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
103615	Construction Inspection Fees	422550	Indiana Dept of Health	400	-300.000	2024	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2023-12-06T00:00:00	ARD6863533	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
103616	Registration Fee Revenue	423260	Agriculture	36	-180.000	2024	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2023-12-06T00:00:00	ARD6863483	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
103617	Military Relief Check-off	464226	Veterans Affairs	160	-5.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-12-06T00:00:00	ARD6863520	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
103618	Gasoline Tax	414200	Revenue	90	-23033.410	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-08-14T00:00:00	ARD6791418	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103619	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-18100.000	2024	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2024-06-05T00:00:00	BIL7074370	2024-10-12T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
103620	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-25.000	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-06-05T00:00:00	ARD7074336	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
103621	Food and Beverage Tax	418400	State Comptroller	50	-720.540	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-06-05T00:00:00	ARD7074292	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
103622	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-135.250	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-06-05T00:00:00	ARD7074352	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
103623	Food and Beverage Tax	418400	State Comptroller	50	-491.770	2024	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2023-12-06T00:00:00	ARD6863498	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
103624	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-250.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-08-14T00:00:00	ARD6791421	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
103625	DOR BMV OSOW Fee	427475	Transportation	800	-10310.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-06-05T00:00:00	ARD7074362	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
103626	DOR UST Fees	427465	Environmental Management	495	405.000	2024	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2024-06-05T00:00:00	ARM7074264	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
103627	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-4811.000	2024	General Government	Examinations	56610	State Dedicated Fund	2023-12-06T00:00:00	BIL6863551	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
103628	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-08-14T00:00:00	ARB6791353	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
103629	Special Fuel Tax	414300	Revenue	90	4254.940	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-12-06T00:00:00	ARD6863517	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103630	DOR BMV OSOW Fee	427475	Revenue	90	-106102.120	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-08-14T00:00:00	ARD6791418	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103631	Child Support Bureau Annual Fe	424200	Child Services	502	-72.600	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-08-14T00:00:00	ARD6791449	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
103632	Food and Beverage Tax	418400	State Comptroller	50	-11322.590	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-12-06T00:00:00	ARD6863498	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
103633	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-06-05T00:00:00	ARB7074263	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
103634	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-200.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-12-06T00:00:00	ARB6863473	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
103635	Tobacco Distributors License	427486	Public Retirement System	72	-3.000	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-06-05T00:00:00	ARD7074320	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
103636	Food and Beverage Tax	418400	State Comptroller	50	-1907.030	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-06-05T00:00:00	ARD7074292	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
103637	Technololgy Fund Fees	425284	Motor Vehicles	235	-886.140	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-08-14T00:00:00	ARD6791430	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
103638	Tobacco Distributors License	427486	Revenue	90	-2.370	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-12-06T00:00:00	ARD6863517	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103639	Independent Contractor Fees	428510	Worker's Comp Brd	220	-720.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-08-14T00:00:00	ARD6791427	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
103640	Food and Beverage Tax	418400	State Comptroller	50	-4556.840	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2023-08-14T00:00:00	ARD6791391	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
103641	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-20.290	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-06-05T00:00:00	ARD7074352	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
103642	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-6545.240	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-06-05T00:00:00	ARD7074341	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
103643	Motor Carrier Permit Fee	427452	Transportation	800	-1950.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-12-06T00:00:00	ARD6863548	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
103644	Volume Fee	422330	Financial Institutions	208	-4.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-08-14T00:00:00	ARD6791426	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
103645	Food and Beverage Tax	418400	State Comptroller	50	-374.640	2024	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2023-08-14T00:00:00	ARD6791391	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
103646	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-124889.230	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-12-06T00:00:00	ARD6863543	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
103647	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-1000.000	2024	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2024-06-05T00:00:00	ARD7074342	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
103648	DOR IDEM Fees	427470	Environmental Management	495	-2422.330	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-06-05T00:00:00	ARD7074347	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
103649	OandG - Royalty 10% Admin Portio	431451	Natural Resources	300	-66.360	2024	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2023-12-06T00:00:00	ARD6863530	2024-10-12T00:00:00	Oil and Gas	3150	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
103650	Solid waste disposal fee	421350	Environmental Management	495	0.000	2024	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2023-08-14T00:00:00	ARM6791354	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
103651	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-2986.610	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-08-14T00:00:00	ARB6791353	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
103652	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-21510.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-08-14T00:00:00	ARD6791429	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
103653	ID Breakage	423614	Horse Racing Comm	265	-549.060	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-06-05T00:00:00	ARD7074337	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
103654	ENFORCEMENT FINE/PEN WASTETIRE	421099	Environmental Management	495	-12438.000	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-08-10T00:00:00	BIL6789368	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
103655	State Sales Tax	412010	Transportation	800	-19635.020	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-10-12T00:00:00	ARD6830458	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
103656	Abandoned Property	462100	Treasurer of State	48	-11322.260	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2023-08-10T00:00:00	ARD6789293	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
103657	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-145701.200	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-10-12T00:00:00	ARD6830413	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
103658	Government Interest Income	429660	Natural Resources	300	-124541.670	2024	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2023-10-12T00:00:00	ARD6830430	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
103659	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-175.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-08-10T00:00:00	ARB6789274	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
103660	Publns Gifts Donations	463240	Library	730	-5.750	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-08-10T00:00:00	ARD6789362	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
103661	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-400.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-08-10T00:00:00	ARD6789330	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
103662	Ind Supp Fed Medicare D	422062	Logansport State Hospital	435	-10076.550	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2023-10-12T00:00:00	ARD6830438	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
103663	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-48.000	2024	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2023-08-10T00:00:00	ARD6789329	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103664	DONATION NOT FOR PROFITS	463210	Library	730	-958.150	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-10-12T00:00:00	ARD6830457	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
103665	Transp Infr Impr Fee	428155	Transportation	800	-530.520	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-08-10T00:00:00	ARD6789364	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
103666	Gasoline Tax	414200	Revenue	90	-32514.710	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-10-12T00:00:00	ARD6830414	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103667	Government Interest Income	429660	Veterans Affairs	160	-26692.910	2024	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2023-10-12T00:00:00	ARD6830417	2024-10-12T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
103668	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-10200.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-08-10T00:00:00	ARD6789337	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
103669	Child Care Ministries	422540	Homeland Security	385	-100.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-08-10T00:00:00	ARD6789345	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
103670	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1372.200	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-08-10T00:00:00	ARD6789364	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
103671	HP Breakage	423613	Horse Racing Comm	265	-397.770	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-10-12T00:00:00	ARD6830428	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
103672	FR - recycle revenue	431428	Correction	615	-84.000	2024	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2023-10-12T00:00:00	ARD6830450	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
103673	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-8678.600	2024	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2023-10-12T00:00:00	ARD6830447	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
103674	Gasoline Tax	414200	Revenue	90	-97464.140	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-10-12T00:00:00	ARD6830414	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103675	Solid waste disposal fee	421350	Environmental Management	495	-84513.340	2024	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2023-10-12T00:00:00	ARB6830350	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
103676	Active Employee Hlth Ins Cons	471959	State Police	100	-1075.040	2024	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2023-10-12T00:00:00	ARD6830415	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
103677	Railroad Police Officer Fee Re	428050	Transportation	800	-10.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-08-10T00:00:00	BIL6789376	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
103678	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1345.500	2024	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2023-08-10T00:00:00	ARD6789289	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
103679	Food and Beverage Tax	418400	State Comptroller	50	-1120.740	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-08-10T00:00:00	ARD6789302	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
103680	Gaming Penalties	450620	Gaming Comm	190	-19500.000	2024	General Government	FINES AND FEES	36910	State Dedicated Fund	2023-10-12T00:00:00	ARD6830420	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
103681	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-10137.120	2024	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2023-08-10T00:00:00	ARD6789356	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
103682	Copies and Report Fees	420360	Board of Accounts	80	-18194.000	2024	General Government	Examinations	56610	State Dedicated Fund	2023-10-12T00:00:00	BIL6830460	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
103683	Boxing License Fees	426080	Gaming Comm	190	-50.000	2024	General Government	Athletic Commission	44312	State Dedicated Fund	2023-10-12T00:00:00	ARD6830420	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
103684	Food and Beverage Tax	418400	State Comptroller	50	-4594.600	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2023-10-12T00:00:00	ARD6830378	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
103685	DOR IDEM Fees	427470	Environmental Management	495	-1583.550	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-08-10T00:00:00	ARD6789350	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
103686	Transp Infr Impr Fee	428155	Transportation	800	-1096.810	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-10-12T00:00:00	ARD6830458	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
103687	Offender Medical Copayments	420830	Correction	615	-7863.640	2024	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2023-10-12T00:00:00	ARD6830449	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
103688	Transfer	425174	Environmental Management	495	-0.150	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-10-12T00:00:00	ARD6830442	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
103689	Sale of State Property	430310	Administration	61	-40185.990	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-10-12T00:00:00	ARD6830410	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
103690	Trip Permit (65%)	427446	Revenue	90	-1722.500	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-10-12T00:00:00	ARD6830414	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103691	Alcoholic Beverage Taxes	416100	Revenue	90	-120525.240	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-08-10T00:00:00	ARD6789329	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103692	Trip Permit (65%)	427446	Revenue	90	-520.000	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-08-10T00:00:00	ARD6789329	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103693	Welfare Repayments	450510	FSSA Family Resources	500	-30867.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-10-12T00:00:00	ARB6831483	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
103694	Government Interest Income	429660	Natural Resources	300	-35583.330	2024	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2023-10-12T00:00:00	ARD6830430	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
103695	Special Fuel Tax	414300	Revenue	90	-197473.950	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-10-12T00:00:00	ARD6830414	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103696	ID Breakage	423614	Horse Racing Comm	265	-58.290	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-08-10T00:00:00	ARD6789341	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
103697	E-check Processing Fee	439291	Homeland Security	385	-8.100	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-08-10T00:00:00	ARD6789345	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
103698	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-15363.700	2024	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2023-08-10T00:00:00	ARD6789352	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
103699	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-104569.060	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-10-12T00:00:00	ARD6830427	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
103700	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-270.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-10-12T00:00:00	ARB6830350	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
103701	Innkeeper's Tax	418500	Treasurer of State	48	-34106.550	2024	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2023-10-12T00:00:00	ARD6830368	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
103702	Occupational License Fee	422820	Gaming Comm	190	-1300.000	2024	General Government	FINES AND FEES	36910	State Dedicated Fund	2023-10-12T00:00:00	ARD6830420	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
103703	Youth Tobacco Fines	455140	Alcohol and Tobacco Comm	230	-5700.000	2024	Public Safety	YOUTH TOBACCO EDUCATION AND EN	47530	State Dedicated Fund	2023-08-10T00:00:00	ARD6789337	2024-10-12T00:00:00	Youth Tobacco Education and Enforcement	5960	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	230
103704	Food and Beverage Tax	418400	State Comptroller	50	-17816.860	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-10-12T00:00:00	ARD6830378	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
103705	Gasoline Tax	414200	Revenue	90	-64371.010	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-08-10T00:00:00	ARD6789329	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103706	Trip Permit (35%)	427441	Revenue	90	-927.500	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-10-12T00:00:00	ARD6830414	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103707	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-66270.900	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-10-12T00:00:00	ARD6830436	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
103708	Food and Beverage Tax	418400	State Comptroller	50	-1069.470	2024	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2023-08-10T00:00:00	ARD6789302	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
103709	Food and Beverage Tax	418400	State Comptroller	50	-2121.350	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-08-10T00:00:00	ARD6789302	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
103710	Fireworks Displays	422572	Homeland Security	385	-1311.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-08-10T00:00:00	ARD6789345	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
103711	Rntl of Prop - DOA	430120	Administration	61	-2187.500	2024	General Government	Donations	45680	State Dedicated Fund	2023-10-12T00:00:00	ARD6830410	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
103712	HP Breakage	423613	Horse Racing Comm	265	-131.730	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-08-10T00:00:00	ARD6789341	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
103713	Special Fuel Tax	414300	Revenue	90	-592421.850	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-10-12T00:00:00	ARD6830414	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103714	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-30.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-08-10T00:00:00	ARD6789337	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
103715	Tobacco Distributors License	427486	Public Retirement System	72	-6.000	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-10-12T00:00:00	ARD6830413	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
103716	Tobacco Distributors License	427486	Revenue	90	2.690	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-08-10T00:00:00	ARD6789329	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103717	LABORATORY COSTS	421102	Toxicology	115	-420.000	2024	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2023-08-10T00:00:00	ARD6789331	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
103718	State Sales Tax	412010	Transportation	800	-4646.450	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-10-12T00:00:00	ARD6830458	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
103719	Conference Workshop Fees	422020	Civil Rights Comm	258	-23625.000	2024	Public Safety	ICRC WORKSHOPS	45870	State Dedicated Fund	2023-08-10T00:00:00	ARD6789339	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	258
103720	Food and Beverage Tax	418400	State Comptroller	50	-3368.400	2024	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2023-10-12T00:00:00	ARD6830378	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
103721	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-50.000	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-10-12T00:00:00	ARD6830427	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
103722	HP Breakage	423613	Horse Racing Comm	265	-397.770	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-10-12T00:00:00	ARD6830428	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
103723	Food and Beverage Tax	418400	State Comptroller	50	-1878.220	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-08-10T00:00:00	ARD6789302	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
103724	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-491477.680	2024	General Government	Examinations	56610	State Dedicated Fund	2023-10-12T00:00:00	BIL6830460	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
103725	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	11671.870	2024	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2023-08-10T00:00:00	ARD6789350	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
103726	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-7172.960	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-08-10T00:00:00	ARD6789362	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
103727	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-3.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-08-10T00:00:00	ARM6789275	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
103728	Sle of Per Prop - Surplus Prop	430420	Administration	61	-1372.980	2024	General Government	WAR SURPLUS	43610	State Dedicated Fund	2023-10-12T00:00:00	ARD6830410	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
103729	Unemployment Tax	417810	IO0521Workforce Development	510	-1589498.900	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-10-12T00:00:00	ARD6830447	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
103730	Child Labor Law Penalties	450810	Labor	225	-200.000	2024	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2023-10-12T00:00:00	ARD6830424	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
103731	Motor Carrier Permit Fees	427440	Revenue	90	-52.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-08-10T00:00:00	ARD6789329	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103732	Food and Beverage Tax	418400	State Comptroller	50	-1634.650	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-08-10T00:00:00	ARD6789302	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
103733	Technology Fee	420105	Homeland Security	385	-479.940	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-08-10T00:00:00	ARD6789345	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
103734	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	60.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-08-10T00:00:00	ARM6789275	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
103735	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-725822.760	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-10-12T00:00:00	ARD6830445	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
103736	Librarian Certification Fee	424610	Library	730	-5921.000	2024	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2023-10-12T00:00:00	ARD6830457	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
103737	WASTEWATER CONSTRUCTION APP	421192	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-08-10T00:00:00	ARB6789274	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
103738	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	5355.190	2024	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2023-10-12T00:00:00	ARD6830441	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
103739	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-401.200	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-08-10T00:00:00	ARD6789337	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
103740	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-361.350	2024	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2023-10-12T00:00:00	ARD6830368	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
103741	Alcoholic Beverage Taxes	416100	Revenue	90	-126965.160	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-10-12T00:00:00	ARD6830414	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103742	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	-8000.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-08-10T00:00:00	ARD6789337	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
103743	Food and Beverage Tax	418400	State Comptroller	50	-1502.390	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-08-10T00:00:00	ARD6789302	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
103744	Innkeeper's Tax	418500	Treasurer of State	48	-2353.530	2024	General Government	CIF Dearborn County	73221	State Dedicated Fund	2023-10-12T00:00:00	ARD6830368	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
103745	Government Interest Income	429660	Arts Comm	705	-32025.000	2024	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2023-10-12T00:00:00	ARD6830456	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
103746	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-243.500	2024	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2023-08-10T00:00:00	ARD6789294	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
103747	Government Interest Income	429660	Budget Agency	57	-21350.000	2024	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2023-10-12T00:00:00	ARD6830408	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
103748	Welfare Repayments	450510	FSSA Family Resources	500	1613.780	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-10-12T00:00:00	ARD6830443	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
103749	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-800.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-08-10T00:00:00	BIL6789368	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
103750	State Library Sales Tax	412430	Library	730	-3.950	2024	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2023-08-10T00:00:00	ARD6789362	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
103751	Food and Beverage Tax	418400	State Comptroller	50	-104.930	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-08-10T00:00:00	ARD6789302	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
103752	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	-2501.050	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-08-10T00:00:00	ARD6789335	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
103753	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-30248.200	2024	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2023-10-12T00:00:00	ARD6830437	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
103754	Food and Beverage Tax	418400	State Comptroller	50	-112363.450	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-10-12T00:00:00	ARD6830378	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
103755	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-102054.270	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-08-10T00:00:00	ARD6789328	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
103756	STORMWATER	421188	Environmental Management	495	-43.750	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-10-12T00:00:00	BIL6830465	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
103757	Elevator Inspections	422620	Homeland Security	385	-20734.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-08-10T00:00:00	ARD6789345	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
103758	State Seals	422680	Homeland Security	385	-4745.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-08-10T00:00:00	ARD6789345	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
103759	Motor Carrier Fuel Tax	414400	Transportation	800	-4926.060	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-08-10T00:00:00	ARD6789364	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
103760	State Sales Tax	412010	Transportation	800	-2160.840	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-08-10T00:00:00	ARD6789364	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
103761	Program Income	441020	Adjutant General	110	-2865.320	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-10-12T00:00:00	ARD6830416	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
103762	Aviation Fuel Excise Tax	413350	Revenue	90	-43916.130	2024	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2023-08-10T00:00:00	ARD6789329	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103763	Civil Penalties	450411	Revenue	90	-4250.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-08-10T00:00:00	ARD6789329	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103764	Tobacco Distributors License	427486	Public Retirement System	72	2.550	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-08-10T00:00:00	ARD6789328	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
103765	Food and Beverage Tax	418400	State Comptroller	50	-4832.960	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-08-10T00:00:00	ARD6789302	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
103766	Food and Beverage Tax	418400	State Comptroller	50	-43.710	2024	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2023-10-12T00:00:00	ARD6830378	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
103767	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-40.580	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-10-12T00:00:00	ARD6830445	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
103768	Motor Carrier Permit Fee	427452	Transportation	800	-6525.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-10-12T00:00:00	ARD6830458	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
103769	Food and Beverage Tax	418400	State Comptroller	50	-2899.380	2024	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2023-10-12T00:00:00	ARD6830378	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
103770	Charity Gaming License Fee	422810	Gaming Comm	190	-14335.000	2024	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2023-10-12T00:00:00	ARD6830420	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
103771	IRP Registration Fees	427420	Revenue	90	-121355.200	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-08-10T00:00:00	ARD6789329	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103772	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1789.190	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-10-12T00:00:00	ARD6830413	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
103773	Child Support Bureau Annual Fe	424200	Child Services	502	-5.000	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-08-10T00:00:00	ARD6789354	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
103774	Ind Supp Fed Soc Sec	422063	Logansport State Hospital	435	-19484.030	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2023-10-12T00:00:00	ARD6830438	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
103775	Motor Carrier Permit Fees	427440	Revenue	90	-195.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-10-12T00:00:00	ARD6830414	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103776	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-170.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-08-10T00:00:00	ARD6789337	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
103777	Food and Beverage Tax	418400	State Comptroller	50	-6675.680	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-10-12T00:00:00	ARD6830378	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
103778	Extension Fees	420357	Alcohol and Tobacco Comm	230	-9150.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-08-10T00:00:00	ARD6789337	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
103779	Food and Beverage Tax	418400	State Comptroller	50	-4073.500	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-10-12T00:00:00	ARD6830378	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
103780	DOR BMV OSOW Fee	427475	Revenue	90	-143630.100	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-10-12T00:00:00	ARD6830414	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103781	Military Relief Check-off	464226	Veterans Affairs	160	-10.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-08-10T00:00:00	ARD6789332	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
103782	Admin. Fee	425197	Charter School Brd	704	-670.940	2024	Education	Charter School Board	43911	Private Grant Funds	2023-08-10T00:00:00	ARD6789361	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
103783	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-508391.900	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-08-10T00:00:00	ARD6789355	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
103784	Auditor of State Fines	450310	Treasurer of State	48	-6718.500	2024	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2023-10-12T00:00:00	ARD6830367	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
103785	LIBRARY - EXTENSION SERVICE	464170	Library	730	-14252.800	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-08-10T00:00:00	ARD6789362	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
103786	Aviation Fuel Excise Tax	413350	Revenue	90	-40400.890	2024	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2023-10-12T00:00:00	ARD6830414	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103787	Food and Beverage Tax	418400	State Comptroller	50	-623.870	2024	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2023-10-12T00:00:00	ARD6830378	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
103788	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-2792.400	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-08-10T00:00:00	ARD6789350	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
103789	Unemployment Tax	417810	IO0521Workforce Development	510	-316130.060	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-08-10T00:00:00	ARD6789357	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
103790	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-6970.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-08-10T00:00:00	ARD6789337	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
103791	TITLE V	421044	Environmental Management	495	-5556.000	2024	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2023-08-10T00:00:00	BIL6789368	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
103792	Publication and Book Sales	431120	Library	730	-34.780	2024	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2023-10-12T00:00:00	ARD6830457	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
103793	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-105351.300	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-10-12T00:00:00	ARB6830350	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
103794	Institutional Clothing Fund	422040	Logansport State Hospital	435	-4165.420	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2023-10-12T00:00:00	ARD6830438	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
103795	Alcoholic Beverage Taxes	416100	Revenue	90	-56027.500	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-08-10T00:00:00	ARD6789329	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103796	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	17.240	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-08-10T00:00:00	ARD6789355	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
103797	LOCAL PROJECTS	464180	Transportation	800	-1799064.220	2024	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2023-10-12T00:00:00	BIL6830472	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
103798	Military Relief Check-off	464226	Veterans Affairs	160	-20.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-10-12T00:00:00	ARD6830418	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
103799	Checking Interest Income	429670	Alcohol and Tobacco Comm	230	-105.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-08-10T00:00:00	ARD6789337	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
103800	Innkeeper's Tax	418500	Treasurer of State	48	-240.330	2024	General Government	Warrick County Innkeepers Tax	73253	State Dedicated Fund	2023-10-12T00:00:00	ARD6830368	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
103801	Welfare Repayments	450510	FSSA Family Resources	500	-317.000	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-10-12T00:00:00	ARD6830443	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
103802	SF Transporter Fee	427505	Revenue	90	-15.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-10-12T00:00:00	ARD6830414	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103803	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-270.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-08-10T00:00:00	ARB6789274	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
103804	Motor Vehicle Highway Fees	425008	Revenue	90	-200.420	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-10-12T00:00:00	ARD6830414	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103805	Gasoline Tax	414200	Natural Resources	300	-400.840	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-10-12T00:00:00	ARD6830431	2024-10-12T00:00:00	Fish And Wildlife	3420	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
103806	Gasoline use tax	412700	Transportation	800	-170847.470	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-08-10T00:00:00	ARD6789364	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
103807	Boiler Inspections	422610	Homeland Security	385	-8757.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-08-10T00:00:00	ARD6789345	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
103808	HP Breakage	423613	Horse Racing Comm	265	-69.170	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-10-12T00:00:00	ARD6830428	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
103809	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-829.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-08-10T00:00:00	ARD6789345	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
103810	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-08-10T00:00:00	ARB6789281	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
103811	Food and Beverage Tax	418400	State Comptroller	50	-1862.490	2024	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2023-08-10T00:00:00	ARD6789302	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
103812	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-79312.890	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-08-10T00:00:00	ARD6789329	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103813	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-107330.540	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-10-12T00:00:00	ARD6830413	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
103814	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-6613.910	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-08-10T00:00:00	ARD6789344	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
103815	Construction Inspection Fees	422550	Indiana Dept of Health	400	-1100.000	2024	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2023-08-10T00:00:00	ARD6789346	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
103816	IRP Registration Fees	427420	Revenue	90	-396768.790	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-10-12T00:00:00	ARD6830414	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103817	MINOR SEMI-PUBLIC	421160	Environmental Management	495	-796.250	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-10-12T00:00:00	BIL6830465	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
103818	Librarian Certification Fee	424610	Library	730	-5380.000	2024	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2023-08-10T00:00:00	ARD6789362	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
103819	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-11000.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-08-10T00:00:00	ARD6789337	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
103820	Food and Beverage Tax	418400	State Comptroller	50	-5144.240	2024	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2023-08-10T00:00:00	ARD6789302	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
103821	DOR  Service Charge	427449	Revenue	90	-21.600	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-08-10T00:00:00	ARD6789329	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103822	Carrier Fees	420355	Alcohol and Tobacco Comm	230	-1.700	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-08-10T00:00:00	ARD6789337	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
103823	DOR BMV OSOW Fee	427475	Transportation	800	-790.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-08-10T00:00:00	ARD6789364	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
103824	VRP COST RECOVERY	421122	Environmental Management	495	-843.750	2024	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2023-08-10T00:00:00	BIL6789368	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
103825	Publication and Book Sales	431120	Library	730	-56.960	2024	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2023-08-10T00:00:00	ARD6789362	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
103826	Food and Beverage Tax	418400	State Comptroller	50	-3925.420	2024	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2023-08-10T00:00:00	ARD6789302	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
103827	Food and Beverage Tax	418400	State Comptroller	50	-1192.270	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-10-12T00:00:00	ARD6830378	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
103828	Independent Contractor Fees	428510	Worker's Comp Brd	220	-750.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-10-12T00:00:00	ARD6830422	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
103829	Innkeeper's Tax	418500	Treasurer of State	48	-3934.510	2024	General Government	CIF Dearborn County	73221	State Dedicated Fund	2023-08-10T00:00:00	ARD6789294	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
103830	HP Breakage	423613	Horse Racing Comm	265	-131.730	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-08-10T00:00:00	ARD6789341	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
103831	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-2255.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-10-12T00:00:00	BIL6830465	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
103832	Occupational License Fee	422820	Gaming Comm	190	-347.500	2024	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2023-10-12T00:00:00	ARD6830420	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
103833	Motor Carrier Fuel Tax	414400	Transportation	800	-740.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-10-12T00:00:00	ARD6830458	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
103834	FR - recycle revenue	431428	Correction	615	-60.500	2024	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2023-08-10T00:00:00	ARD6789358	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
103835	Innkeeper's Tax	418500	Treasurer of State	48	-380.800	2024	General Government	CIF Marshall County	73271	State Dedicated Fund	2023-10-12T00:00:00	ARD6830368	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
103836	Nonconsumer Settlements/Fees	450260	State Police	100	-564.000	2024	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2023-10-12T00:00:00	ARD6830415	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	100
103837	Alcoholic Beverage Taxes	416100	Revenue	90	-57764.790	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-10-12T00:00:00	ARD6830414	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103838	Welfare Repayments	450510	Early Child Learning	501	-54438.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-08-10T00:00:00	ARB6789283	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
103839	Technololgy Fund Fees	425284	Motor Vehicles	235	-659.280	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-08-10T00:00:00	ARD6789338	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
103840	Food and Beverage Tax	418400	State Comptroller	50	-2020.580	2024	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2023-10-12T00:00:00	ARD6830378	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
103841	Special Fuel Tax	414300	Revenue	90	-12028.870	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-10-12T00:00:00	ARD6830414	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103842	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-11933.500	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-10-12T00:00:00	ARD6830423	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
103843	Food and Beverage Tax	418400	State Comptroller	50	-13709.390	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-08-10T00:00:00	ARD6789302	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
103844	Food and Beverage Tax	418400	State Comptroller	50	-96.540	2024	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2023-10-12T00:00:00	ARD6830378	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
103845	DONATION NOT FOR PROFITS	463210	Library	730	-12.500	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-08-10T00:00:00	ARD6789362	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
103846	LIBRARY - EXTENSION SERVICE	464170	Library	730	-1170.000	2024	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2023-10-12T00:00:00	ARD6830457	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
103847	ID Breakage	423614	Horse Racing Comm	265	-645.070	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-10-12T00:00:00	ARD6830428	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
103848	Gasoline use tax	412700	Transportation	800	-512526.450	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-08-10T00:00:00	ARD6789364	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
103849	Food and Beverage Tax	418400	State Comptroller	50	-4586.910	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-10-12T00:00:00	ARD6830378	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
103850	MINOR MUNICIPAL	421156	Environmental Management	495	-2242.500	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-10-12T00:00:00	BIL6830465	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
103851	Food and Beverage Tax	418400	State Comptroller	50	-42.970	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-08-10T00:00:00	ARD6789302	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
103852	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-8049.250	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-10-12T00:00:00	ARD6830433	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
103853	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-2484.160	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-08-10T00:00:00	ARD6789340	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
103854	TOS Unidentified Funds	401150	Attorney General	46	-36330.000	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-10-12T00:00:00	ARD6830364	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
103855	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	165.150	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-08-10T00:00:00	ARD6789351	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
103856	Tobacco Distributors License	427486	Public Retirement System	72	-8.140	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-10-12T00:00:00	ARD6830413	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
103857	State Sales Tax	412010	Transportation	800	-9131.290	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-08-10T00:00:00	ARD6789364	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
103858	DHS Fines	452320	Homeland Security	385	-1075.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-08-10T00:00:00	ARD6789345	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
103859	ID Breakage	423614	Horse Racing Comm	265	-112.180	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-10-12T00:00:00	ARD6830428	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
103860	Innkeeper's Tax	418500	Treasurer of State	48	-3527.360	2024	General Government	SHELBY COUNTY INNKEEPERS TAX	73254	State Dedicated Fund	2023-10-12T00:00:00	ARD6830368	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
103861	LOCAL PROJECTS	464180	Child Services	502	-815.000	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-08-10T00:00:00	ARD6789354	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
103862	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-576.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-08-10T00:00:00	ARD6789335	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
103863	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-4785.360	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-10-12T00:00:00	ARD6830457	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
103864	Gaming Agent Division Costs	422870	Gaming Comm	190	-440942.000	2024	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2023-10-12T00:00:00	ARD6830420	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
103865	Motor Vehicle Highway Fees	425008	Revenue	90	-329.640	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-08-10T00:00:00	ARD6789329	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103866	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-11890.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-08-10T00:00:00	ARD6789337	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
103867	Undesignated Donations	463280	Civil Rights Comm	258	-1000.000	2024	General Government	WOMEN SPECIAL FUND	45860	State Dedicated Fund	2023-08-10T00:00:00	ARD6789339	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	258
103868	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-75178.100	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-08-10T00:00:00	ARD6789328	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
103869	Food and Beverage Tax	418400	State Comptroller	50	-5694.550	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-10-12T00:00:00	ARD6830378	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
103870	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-260.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-10-12T00:00:00	ARB6830350	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
103871	Food and Beverage Tax	418400	State Comptroller	50	-4875.040	2024	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2023-08-10T00:00:00	ARD6789302	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
103872	Motor Carrier Permit Fee	427452	Transportation	800	-125.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-08-10T00:00:00	ARD6789364	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
103873	Food and Beverage Tax	418400	State Comptroller	50	-8855.950	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-10-12T00:00:00	ARD6830378	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
103874	DOR BMV OSOW Fee	427475	Revenue	90	-55207.370	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-08-10T00:00:00	ARD6789329	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103875	Food and Beverage Tax	418400	State Comptroller	50	-1611.110	2024	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2023-10-12T00:00:00	ARD6830378	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
103876	Const Design Release VarnceFee	422530	Homeland Security	385	-4140.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-08-10T00:00:00	ARD6789345	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
103877	DOR  Service Charge	427449	Revenue	90	-405.300	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-10-12T00:00:00	ARD6830414	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103878	Instructor Recertification	429110	Law Enforcement Training Brd	103	-150.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-08-10T00:00:00	ARD6789330	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
103879	Food and Beverage Tax	418400	State Comptroller	50	-36677.660	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-08-10T00:00:00	ARD6789302	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
103880	Welfare Repayments	450510	FSSA Family Resources	500	15929.740	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-08-10T00:00:00	ARD6789353	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
103881	Independent Contractor Fees	428510	Worker's Comp Brd	220	-720.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-08-10T00:00:00	ARD6789334	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
103882	Sle of Per Prop - Surplus Prop	430420	Administration	61	-696.580	2024	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2023-08-10T00:00:00	ARD6789327	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
103883	Food and Beverage Tax	418400	State Comptroller	50	-204.720	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-10-12T00:00:00	ARD6830378	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
103884	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-08-10T00:00:00	ARB6789274	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
103885	Technololgy Fund Fees	425284	Motor Vehicles	235	-818.080	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-10-12T00:00:00	ARD6830426	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
103886	Gasoline use tax	412700	Revenue	90	-2799640.580	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-10-12T00:00:00	ARD6830414	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103887	TOS Unidentified Funds	401150	Attorney General	46	-356.020	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-08-10T00:00:00	ARD6789292	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
103888	Aircraft License Excise Tax	413100	Revenue	90	-637.500	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-08-10T00:00:00	ARD6789329	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103889	HP Breakage	423613	Horse Racing Comm	265	-22.920	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-08-10T00:00:00	ARD6789341	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
103890	ID Breakage	423614	Horse Racing Comm	265	-645.070	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-10-12T00:00:00	ARD6830428	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
103891	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-2318491.710	2024	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2023-10-12T00:00:00	ARD6830446	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
103892	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	21.250	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-08-10T00:00:00	ARD6789340	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
103893	Food and Beverage Tax	418400	State Comptroller	50	-4200.040	2024	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2023-10-12T00:00:00	ARD6830378	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
103894	RPAF Tipping Fees	427467	Environmental Management	495	-218487.800	2024	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2023-10-12T00:00:00	ARB6830350	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
103895	Food and Beverage Tax	418400	State Comptroller	50	-54.650	2024	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2023-08-10T00:00:00	ARD6789302	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
103896	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-300.000	2024	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2023-08-10T00:00:00	ARD6789291	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
103897	Charity Gaming Excise Tax	415100	Gaming Comm	190	-732.660	2024	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2023-10-12T00:00:00	ARD6830419	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
103898	Finger Print Fee	422326	Gaming Comm	190	-52.500	2024	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2023-10-12T00:00:00	ARD6830420	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
103899	Special Fuel Tax	414300	Revenue	90	-9207.090	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-08-10T00:00:00	ARD6789329	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103900	Innkeeper's Tax	418500	Treasurer of State	48	-519.280	2024	General Government	CIF Parke County	73309	State Dedicated Fund	2023-10-12T00:00:00	ARD6830368	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
103901	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2045.160	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-10-12T00:00:00	ARD6830429	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
103902	Institutional Clothing Fund	422040	Neuro Diagnostic Ins	451	-375.000	2024	Welfare	Individual Support - Rev Only	41605	State Dedicated Fund	2023-10-12T00:00:00	ARD6830439	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	451
103903	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-152450.000	2024	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2023-08-10T00:00:00	ARD6789337	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
103904	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-3500.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-08-10T00:00:00	ARB6789274	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
103905	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-4025.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-10-12T00:00:00	ARB6830350	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
103906	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1939.490	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-10-12T00:00:00	ARD6830458	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
103907	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-150.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-08-10T00:00:00	ARB6789274	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
103908	LOCAL PROJECTS	464180	Child Services	502	-1178.000	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-10-12T00:00:00	ARD6830444	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
103909	Gasoline use tax	412700	Transportation	800	-12597990.650	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-10-12T00:00:00	ARD6830458	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
103910	Food and Beverage Tax	418400	State Comptroller	50	-175.070	2024	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2023-08-10T00:00:00	ARD6789302	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
103911	Gasoline Tax	414200	Revenue	90	-22153.900	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-08-10T00:00:00	ARD6789329	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103912	Food and Beverage Tax	418400	State Comptroller	50	-3561.030	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-08-10T00:00:00	ARD6789302	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
103913	Supplier's License Fee	422830	Gaming Comm	190	-15000.000	2024	General Government	FINES AND FEES	36910	State Dedicated Fund	2023-10-12T00:00:00	ARD6830420	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
103914	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-600.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-10-12T00:00:00	ARB6830350	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
103915	Innkeeper's Tax	418500	Treasurer of State	48	-5743.140	2024	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2023-10-12T00:00:00	ARD6830368	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
103916	Government Interest Income	429660	Natural Resources	300	-97854.170	2024	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2023-10-12T00:00:00	ARD6830430	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
103917	Food and Beverage Tax	418400	State Comptroller	50	-1417.520	2024	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2023-10-12T00:00:00	ARD6830378	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
103918	Solid waste disposal fee	421350	Environmental Management	495	0.010	2024	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2023-08-10T00:00:00	ARM6789275	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
103919	Consumer Credit License Applic	422302	Financial Institutions	208	-3050.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-10-12T00:00:00	ARD6830421	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
103920	Civil Penalties	450411	Worker's Comp Brd	220	-4050.150	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-10-12T00:00:00	ARD6830423	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
103921	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-150.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-10-12T00:00:00	ARB6830350	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
103922	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-08-10T00:00:00	ARB6789274	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
103923	Welfare Repayments	450510	FSSA Family Resources	500	-209.700	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-08-10T00:00:00	ARD6789353	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
103924	LOCAL PROJECTS	464180	Library	730	-1800.000	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-10-12T00:00:00	ARD6830457	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
103925	DOR IDEM Fees	427470	Environmental Management	495	-21255.830	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-10-12T00:00:00	ARD6830441	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
103926	Tobacco Distributors License	427486	Public Retirement System	72	3.460	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-08-10T00:00:00	ARD6789328	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
103927	Government Interest Income	429660	Natural Resources	300	-5475.000	2024	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2023-10-12T00:00:00	ARD6830430	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
103928	Motor Vehicle Highway Fees	425008	Revenue	90	-409.000	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-10-12T00:00:00	ARD6830414	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103929	Gasoline use tax	412700	Transportation	800	-4199460.870	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-10-12T00:00:00	ARD6830458	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
103930	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-30084.380	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-10-12T00:00:00	ARD6830441	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
103931	Amusement Entertainment Pmts	422510	Homeland Security	385	-4199.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-08-10T00:00:00	ARD6789345	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
103932	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-224624.000	2024	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2023-10-12T00:00:00	ARD6830414	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103933	Publns Gifts Donations	463240	Library	730	-18.250	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-10-12T00:00:00	ARD6830457	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
103934	Abandoned Property	462100	Treasurer of State	48	-1543947.530	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2023-10-12T00:00:00	ARD6830365	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
103935	Abandon Property Interest/Div	429607	Treasurer of State	48	-8.000	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2023-08-10T00:00:00	ARD6789293	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
103936	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1600.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-08-10T00:00:00	ARB6789274	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
103937	Technology Fee	420105	Board of Accounts	80	-46579.660	2024	General Government	Examinations	56610	State Dedicated Fund	2023-10-12T00:00:00	BIL6830460	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
103938	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-50.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-10-12T00:00:00	ARB6830350	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
103939	Transfer	425174	Environmental Management	495	-1.650	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-08-10T00:00:00	ARD6789351	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
103940	Solid waste disposal fee	421350	Environmental Management	495	-218487.820	2024	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2023-10-12T00:00:00	ARB6830350	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
103941	Claims and Comp - Road Damage	472342	Transportation	800	-300.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-08-10T00:00:00	ARD6789363	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
103942	Innkeeper's Tax	418500	Treasurer of State	48	6292.330	2024	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2023-08-10T00:00:00	ARD6789294	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
103943	Depository Annual Assessment F	422301	Financial Institutions	208	-491485.910	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-08-10T00:00:00	ARD6789333	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
103944	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-107.510	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-08-10T00:00:00	ARD6789328	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
103945	Civil Penalties	450411	Revenue	90	-7000.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-10-12T00:00:00	ARD6830414	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103946	LIBRARY - EXTENSION SERVICE	464170	Library	730	-11310.000	2024	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2023-08-10T00:00:00	ARD6789362	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
103947	DESIGNATED DONATION	463050	Library	730	-3600.000	2024	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2023-08-10T00:00:00	ARD6789362	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
103948	Trip Permit (35%)	427441	Revenue	90	-280.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-08-10T00:00:00	ARD6789329	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103949	Special Fuel Tax	414300	Revenue	90	-560.840	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-08-10T00:00:00	ARD6789329	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103950	Copies and Report Fees	420360	Logansport State Hospital	435	-9.400	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41665	State Dedicated Fund	2023-10-12T00:00:00	ARD6830438	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	435
103951	Motor Vehicle Highway Fees	425008	Revenue	90	-1736.500	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-08-10T00:00:00	ARD6789329	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103952	Food and Beverage Tax	418400	State Comptroller	50	-1514.000	2024	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2023-10-12T00:00:00	ARD6830378	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
103953	Food and Beverage Tax	418400	State Comptroller	50	-20961.980	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-10-12T00:00:00	ARD6830378	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
103954	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-63951.430	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-08-10T00:00:00	ARD6789347	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
103955	Food and Beverage Tax	418400	State Comptroller	50	-490.610	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-10-12T00:00:00	ARD6830378	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
103956	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2024	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2023-08-10T00:00:00	ARD6789345	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
103957	SF Transporter Fee	427505	Revenue	90	-246.250	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-10-12T00:00:00	ARD6830414	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103958	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-113233.710	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-10-12T00:00:00	ARD6830414	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103959	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-62.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-08-10T00:00:00	ARD6789337	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
103960	Aircraft License Excise Tax	413100	Revenue	90	-59.800	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-10-12T00:00:00	ARD6830414	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103961	Attorney Registration Fee	424250	Supreme Court Admin	22	-15985.000	2024	General Government	Attorney Services	44730	State Dedicated Fund	2023-08-10T00:00:00	ARD6789289	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
103962	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-10-12T00:00:00	ARB6830350	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
103963	Motor Vehicle Highway Fees	425008	Revenue	90	-36.410	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-08-10T00:00:00	ARD6789329	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103964	Food and Beverage Tax	418400	State Comptroller	50	-5063.830	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-08-10T00:00:00	ARD6789302	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
103965	Food and Beverage Tax	418400	State Comptroller	50	-1056.740	2024	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2023-10-12T00:00:00	ARD6830378	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
103966	Sle of Per Prop - Surplus Prop	430420	Administration	61	-1058.720	2024	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2023-10-12T00:00:00	ARD6830410	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
103967	Food and Beverage Tax	418400	State Comptroller	50	-32.230	2024	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2023-08-10T00:00:00	ARD6789302	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
103968	Plan Review	422554	Homeland Security	385	-51354.130	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-08-10T00:00:00	ARD6789345	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
103969	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-936.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-10-12T00:00:00	BIL6830465	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
103970	LIBRARY - EXTENSION SERVICE	464170	Library	730	-4134.200	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-10-12T00:00:00	ARD6830457	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
103971	Motor Vehicle Highway Fees	425008	Revenue	90	-4063.500	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-10-12T00:00:00	ARD6830414	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103972	NONGAME FUND	464220	Natural Resources	300	-205.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-08-10T00:00:00	ARD6789343	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
103973	ID Breakage	423614	Horse Racing Comm	265	-58.290	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-08-10T00:00:00	ARD6789341	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
103974	Food and Beverage Tax	418400	State Comptroller	50	-861.030	2024	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2023-10-12T00:00:00	ARD6830378	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
103975	Gasoline use tax	412700	Revenue	90	-113898.310	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-08-10T00:00:00	ARD6789329	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103976	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-08-10T00:00:00	ARB6789274	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
103977	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-4700.000	2024	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2023-08-10T00:00:00	ARM6789275	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
103978	DOR BMV OSOW Fee	427475	Transportation	800	-1235.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-10-12T00:00:00	ARD6830458	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
103979	SF Transporter Fee	427505	Revenue	90	-738.750	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-10-12T00:00:00	ARD6830414	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103980	LAW ENFORCEMENT TRAINING	463120	Alcohol and Tobacco Comm	230	-8.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-08-10T00:00:00	ARD6789337	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	230
103981	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	4700.000	2024	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2023-08-10T00:00:00	ARD6789351	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
103982	Gift Shop Revenue	431435	Agriculture	36	-4249.130	2024	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2023-08-10T00:00:00	ARD6789290	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
103983	ID Breakage	423614	Horse Racing Comm	265	-10.130	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-08-10T00:00:00	ARD6789341	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
103984	Superload Escort Revenue	432105	State Police	100	-6257.840	2024	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2023-10-12T00:00:00	ARD6830415	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
103985	State Library Sales Tax	412430	Library	730	-2.220	2024	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2023-10-12T00:00:00	ARD6830457	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
103986	Food and Beverage Tax	418400	State Comptroller	50	-1610.650	2024	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2023-08-10T00:00:00	ARD6789302	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
103987	Special Fuel Tax	414300	Revenue	90	-8150.460	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-08-10T00:00:00	ARD6789329	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103988	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1648.200	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-08-10T00:00:00	ARD6789342	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
103989	Tobacco Distributors License	427486	Revenue	90	-6.330	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-10-12T00:00:00	ARD6830414	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103990	Food and Beverage Tax	418400	State Comptroller	50	-461.340	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-10-12T00:00:00	ARD6830378	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
103991	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-500.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-08-10T00:00:00	BIL6789368	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
103992	Special Fuel Tax	414300	Revenue	90	-0.460	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-03-11T00:00:00	ARD7008829	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103993	ID Breakage	423614	Horse Racing Comm	265	-75.450	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-03-11T00:00:00	ARD7008842	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
103994	Child Care Ministries	422540	Homeland Security	385	-50.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-03-11T00:00:00	ARD7008850	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
103995	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-500.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-03-11T00:00:00	ARD7008835	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
103996	Food and Beverage Tax	418400	State Comptroller	50	-550.520	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-03-11T00:00:00	ARD7008794	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
103997	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-200.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-03-11T00:00:00	ARB7008762	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
103998	Gasoline Tax	414200	Revenue	90	-31798.720	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-03-11T00:00:00	ARD7008829	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
103999	Food and Beverage Tax	418400	State Comptroller	50	-192.490	2024	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2024-03-11T00:00:00	ARD7008794	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
104000	Food and Beverage Tax	418400	State Comptroller	50	-30018.190	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-03-11T00:00:00	ARD7008794	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
104001	HP Breakage	423613	Horse Racing Comm	265	-14.280	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-03-11T00:00:00	ARD7008842	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
104002	Food and Beverage Tax	418400	State Comptroller	50	-1111.850	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-03-11T00:00:00	ARD7008794	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
104003	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-13.600	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-03-11T00:00:00	ARD7008838	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
104004	Food and Beverage Tax	418400	State Comptroller	50	-7228.690	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-03-11T00:00:00	ARD7008794	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
104005	Food and Beverage Tax	418400	State Comptroller	50	-11044.230	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-03-11T00:00:00	ARD7008794	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
104006	Special Fuel Tax	414300	Revenue	90	-7.520	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-03-11T00:00:00	ARD7008829	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
104007	Gasoline use tax	412700	Transportation	800	-1305906.820	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-03-11T00:00:00	ARD7008880	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
104008	Motor Carrier Permit Fee	427452	Transportation	800	-275.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-03-11T00:00:00	ARD7008880	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
104009	Alcoholic Beverage Taxes	416100	Revenue	90	-13410.990	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-03-11T00:00:00	ARD7008829	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
104010	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-27.150	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-03-11T00:00:00	ARD7008826	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
104011	Trip Permit (65%)	427446	Revenue	90	-422.500	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-03-11T00:00:00	ARD7008829	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
104012	Gasoline Tax	414200	Revenue	90	-65301.980	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-03-11T00:00:00	ARD7008829	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
104013	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-786.380	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-03-11T00:00:00	ARD7008826	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
104014	Cigarette Distributor Reg Cert	427496	Revenue	90	-21.100	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-03-11T00:00:00	ARD7008829	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
104015	Elevator Inspections	422620	Homeland Security	385	-28878.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-03-11T00:00:00	ARD7008850	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
104016	Food and Beverage Tax	418400	State Comptroller	50	-2569.490	2024	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2024-03-11T00:00:00	ARD7008794	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
104017	Food and Beverage Tax	418400	State Comptroller	50	-201.650	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-03-11T00:00:00	ARD7008794	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
104018	DOR  Service Charge	427449	Revenue	90	-107.580	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-03-11T00:00:00	ARD7008829	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
104019	Control Substance Excise Tax	413500	Revenue	90	-150.000	2024	General Government	CONTROLLED SUBSTANCE EXCISE TA	54710	State Dedicated Fund	2024-03-11T00:00:00	ARD7008829	2024-10-12T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
104020	Food and Beverage Tax	418400	State Comptroller	50	-22215.350	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-03-11T00:00:00	ARD7008794	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
104021	Motor Vehicle Highway Fees	425008	Revenue	90	-317.500	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-03-11T00:00:00	ARD7008829	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
104022	ID Breakage	423614	Horse Racing Comm	265	-13.120	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-03-11T00:00:00	ARD7008842	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
104023	Food and Beverage Tax	418400	State Comptroller	50	-217.510	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-03-11T00:00:00	ARD7008794	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
104024	Gasoline use tax	412700	Revenue	90	-290210.550	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-03-11T00:00:00	ARD7008829	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
104025	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-34.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-03-11T00:00:00	ARD7008838	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
104026	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-03-11T00:00:00	ARB7008762	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
104027	Code Enforcement Plan Review	422555	Homeland Security	385	-2505.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-03-11T00:00:00	ARD7008850	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
104028	Food and Beverage Tax	418400	State Comptroller	50	-491.410	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-03-11T00:00:00	ARD7008794	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
104029	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-15350.000	2024	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2024-03-11T00:00:00	ARD7008838	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
104030	Transp Infr Impr Fee	428155	Transportation	800	-1013.220	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-03-11T00:00:00	ARD7008880	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
104031	Trip Permit (35%)	427441	Revenue	90	-227.500	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-03-11T00:00:00	ARD7008829	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
104032	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1457.000	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-03-11T00:00:00	ARD7008880	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
104033	Alcoholic Beverage Taxes	416100	Revenue	90	-5219.610	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-03-11T00:00:00	ARD7008829	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
104034	Tobacco Distributors License	427486	Public Retirement System	72	-3.750	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-03-11T00:00:00	ARD7008826	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
104035	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-17685.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-03-11T00:00:00	ARD7008838	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
104036	Boiler Inspections	422610	Homeland Security	385	-7660.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-03-11T00:00:00	ARD7008850	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
104037	Low Lev Radiation Trans	422561	Homeland Security	385	-200.000	2024	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2024-03-11T00:00:00	ARD7008850	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
104038	Aviation Fuel Excise Tax	413350	Revenue	90	7678.880	2024	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2024-03-11T00:00:00	ARD7008829	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
104039	Food and Beverage Tax	418400	State Comptroller	50	-1022.730	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-03-11T00:00:00	ARD7008794	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
104040	Plan Review	422554	Homeland Security	385	-93870.520	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-03-11T00:00:00	ARD7008850	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
104041	Food and Beverage Tax	418400	State Comptroller	50	-1142.270	2024	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2024-03-11T00:00:00	ARD7008794	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
104042	DOR BMV OSOW Fee	427475	Transportation	800	-355.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-03-11T00:00:00	ARD7008880	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
104043	Food and Beverage Tax	418400	State Comptroller	50	-242.850	2024	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-03-11T00:00:00	ARD7008794	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
104044	Gasoline use tax	412700	Transportation	800	-435315.820	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-03-11T00:00:00	ARD7008880	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
104045	DHS Fines	452320	Homeland Security	385	-2100.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-03-11T00:00:00	ARD7008850	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
104046	Motor Vehicle Highway Fees	425008	Revenue	90	-165.300	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-03-11T00:00:00	ARD7008829	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
104047	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-03-11T00:00:00	ARB7008762	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
104048	Motor Carrier Passenger Permit	427448	Revenue	90	-56.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-03-11T00:00:00	ARD7008829	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
104049	SAFE DRINKING WATER COPIES	421184	Environmental Management	495	-250.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-03-11T00:00:00	ARB7008762	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
104050	Manufacturer Fees	420352	Alcohol and Tobacco Comm	230	-510.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-03-11T00:00:00	ARD7008838	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
104051	Food and Beverage Tax	418400	State Comptroller	50	-510.040	2024	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2024-03-11T00:00:00	ARD7008794	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
104052	IRP Registration Fees	427420	Revenue	90	-128633.780	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-03-11T00:00:00	ARD7008829	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
104053	State Sales Tax	412010	Transportation	800	-13249.590	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-03-11T00:00:00	ARD7008880	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
104054	Amusement Entertainment Pmts	422510	Homeland Security	385	-6320.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-03-11T00:00:00	ARD7008850	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
104055	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-20.000	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-03-11T00:00:00	ARD7008826	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
104056	Food and Beverage Tax	418400	State Comptroller	50	-6496.480	2024	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2024-03-11T00:00:00	ARD7008794	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
104057	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-84128.350	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-03-11T00:00:00	ARD7008826	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
104058	Civil Penalties	450411	Revenue	90	-500.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-03-11T00:00:00	ARD7008829	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
104059	State Seals	422680	Homeland Security	385	-2175.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-03-11T00:00:00	ARD7008850	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
104060	Tobacco Distributors License	427486	Public Retirement System	72	-5.090	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-03-11T00:00:00	ARD7008826	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
104061	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-20.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-03-11T00:00:00	ARD7008838	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
104062	E-check Processing Fee	439291	Homeland Security	385	-9.750	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-03-11T00:00:00	ARD7008850	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
104063	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-1800.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-03-11T00:00:00	ARD7008838	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
104064	HP Breakage	423613	Horse Racing Comm	265	-82.080	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-03-11T00:00:00	ARD7008842	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
104065	Technology Fee	420105	Homeland Security	385	-412.850	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-03-11T00:00:00	ARD7008850	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
104066	Railroad Property Tax	419200	Transportation	800	-2680.430	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-03-11T00:00:00	ARD7008880	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
104067	Application Examiner Expense F	422304	Financial Institutions	208	-6480.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-03-11T00:00:00	ARD7008835	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
104068	Extension Fees	420357	Alcohol and Tobacco Comm	230	-1650.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-03-11T00:00:00	ARD7008838	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
104069	Const Design Release VarnceFee	422530	Homeland Security	385	-2553.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-03-11T00:00:00	ARD7008850	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
104070	Aircraft License Excise Tax	413100	Revenue	90	-18.670	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-03-11T00:00:00	ARD7008829	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
104071	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-1200.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-03-11T00:00:00	ARD7008850	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
104072	Motor Carrier Permit Fees	427440	Revenue	90	-14.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-03-11T00:00:00	ARD7008829	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
104073	Food and Beverage Tax	418400	State Comptroller	50	-1081.210	2024	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2024-03-11T00:00:00	ARD7008794	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
104074	HP Breakage	423613	Horse Racing Comm	265	-82.080	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-03-11T00:00:00	ARD7008842	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
104075	Motor Vehicle Highway Fees	425008	Revenue	90	-13689.500	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-03-11T00:00:00	ARD7008829	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
104076	ID Breakage	423614	Horse Racing Comm	265	-75.450	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-03-11T00:00:00	ARD7008842	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
104077	Tobacco Distributors License	427486	Revenue	90	-3.960	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-03-11T00:00:00	ARD7008829	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
104078	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-61973.000	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-03-11T00:00:00	ARD7008826	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
104079	Food and Beverage Tax	418400	State Comptroller	50	-1768.710	2024	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2024-03-11T00:00:00	ARD7008794	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
104080	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-2030.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-03-11T00:00:00	ARD7008838	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
104081	Auto Vehicle ID Statute	427447	Revenue	90	-50.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-03-11T00:00:00	ARD7008829	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
104082	DOR BMV OSOW Fee	427475	Revenue	90	-53160.810	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-03-11T00:00:00	ARD7008829	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
104083	Food and Beverage Tax	418400	State Comptroller	50	-4292.350	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-03-11T00:00:00	ARD7008794	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
104084	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-65381.520	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-03-11T00:00:00	ARD7008829	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
104085	DESIGNATED DONATION	463050	Homeland Security	385	-3200.000	2024	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2024-03-11T00:00:00	ARD7008850	2024-10-12T00:00:00	Regional Public Safety Training	5240	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	385
104086	Special Fuel Tax	414300	Revenue	90	3393.370	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-03-11T00:00:00	ARD7008829	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
104087	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-1853555.730	2024	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-03-11T00:00:00	ARD7008829	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
104088	State Sales Tax	412010	Transportation	800	-3135.400	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-03-11T00:00:00	ARD7008880	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
104089	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-03-11T00:00:00	ARB7008762	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
104090	Food and Beverage Tax	418400	State Comptroller	50	-1318.270	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-03-11T00:00:00	ARD7008794	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
104091	Food and Beverage Tax	418400	State Comptroller	50	-732.210	2024	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2024-03-11T00:00:00	ARD7008794	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
104092	Training	439102	Transportation	800	-900.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-03-11T00:00:00	ARD7008881	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
104093	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	199284.230	2024	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2024-03-11T00:00:00	ARD7008854	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
104094	DOR IDEM Fees	427470	Environmental Management	495	-612.290	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-03-11T00:00:00	ARD7008859	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
104095	Notary Public Commissions	427520	Secretary Of State	40	-10743.520	2024	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2024-03-11T00:00:00	ARD7008780	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
104096	Petroleum Severance	413800	Natural Resources	300	-80556.970	2024	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2024-03-11T00:00:00	ARD7008844	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
104097	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	400.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-03-11T00:00:00	BIL7008886	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
104098	Welfare Repayments	450510	FSSA Family Resources	500	-496.980	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-03-11T00:00:00	ARD7008864	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
104099	Construction Inspection Fees	422550	Indiana Dept of Health	400	-750.000	2024	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2024-03-11T00:00:00	ARD7008852	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
104100	Transfer	425174	Environmental Management	495	423187.580	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-03-11T00:00:00	ARD7008861	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
104101	Offender Medical Copayments	420830	Correction	615	-2438.010	2024	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2024-03-11T00:00:00	ARD7008871	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
104102	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1587.500	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-03-11T00:00:00	ARD7008843	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
104103	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-150.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-03-11T00:00:00	ARD7008831	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
104104	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-135.250	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-03-11T00:00:00	ARD7008868	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
104105	Dog Breeder Broker Registratio	420621	Brd of Animal Health	351	-1425.000	2024	Public Safety	Dog Breeder / Broker Registrat	48687	State Dedicated Fund	2024-03-11T00:00:00	ARD7008849	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
104106	Emergency Planning Fees	427492	Revenue	90	-1870.000	2024	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2024-03-11T00:00:00	ARD7008830	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
104107	FR - recycle revenue	431428	Correction	615	-219.130	2024	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2024-03-11T00:00:00	ARD7008873	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
104108	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-5790.680	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-03-11T00:00:00	ARD7008855	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
104109	Welfare Repayments	450510	FSSA Family Resources	500	3695.370	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-03-11T00:00:00	ARD7008864	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
104110	Unemployment Tax	417810	IO0521Workforce Development	510	-132693.160	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-03-11T00:00:00	ARD7008870	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
104111	FR - recycle revenue	431428	Correction	615	-760.000	2024	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2024-03-11T00:00:00	ARD7008872	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
104112	Funeral Education Fee	426162	Professional Licensing	250	-25.000	2024	Public Safety	EDUCATIONAL FUND	40310	State Dedicated Fund	2024-03-11T00:00:00	ARD7008840	2024-10-12T00:00:00	Embalmers Education	3490	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
104113	Hunting Permit	420430	Brd of Animal Health	351	-241.500	2024	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2024-03-11T00:00:00	ARD7008849	2024-10-12T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
104114	LABORATORY COSTS	421102	Toxicology	115	-7760.000	2024	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2024-03-11T00:00:00	ARD7008832	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
104115	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	0.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-03-11T00:00:00	ARM7008763	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
104116	Admin. Fee	425197	Charter School Brd	704	-579.640	2024	Education	Charter School Board	43911	Private Grant Funds	2024-03-11T00:00:00	ARD7008877	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
104117	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-6286.700	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-03-11T00:00:00	ARD7008847	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
104118	Claims and Comp - Road Damage	472342	Transportation	800	-45859.880	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-03-11T00:00:00	BIL7008893	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
104119	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	3233.340	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-03-11T00:00:00	ARD7008841	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
104120	Innkeeper's Tax	418500	Treasurer of State	48	-97.500	2024	General Government	CIF Ripley County	73315	State Dedicated Fund	2024-03-11T00:00:00	ARD7008785	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
104121	In.Gov Charges	439106	Ofc of Technology	67	-460.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-11T00:00:00	ARD7008824	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
104122	Child Labor Law Penalties	450810	Labor	225	-4175.000	2024	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2024-03-11T00:00:00	ARD7008837	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
104123	Ind Supp Fed Medicare D	422062	Richmond State Hospital	440	-8442.280	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2024-03-11T00:00:00	ARD7008858	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
104124	Teaching Licensing Fees	427010	Education	700	-9810.000	2024	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2024-03-11T00:00:00	ARD7008876	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
104125	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-850.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-03-11T00:00:00	ARD7008860	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
104126	Technololgy Fund Fees	425284	Motor Vehicles	235	-635.000	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-03-11T00:00:00	ARD7008839	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
104127	Entomology - nursery dealers l	425434	Natural Resources	300	-100.000	2024	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-03-11T00:00:00	ARD7008845	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
104128	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-7341045.000	2024	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2024-03-11T00:00:00	ARD7008869	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
104129	Innkeeper's Tax	418500	Treasurer of State	48	-201.430	2024	General Government	CIF Parke County	73309	State Dedicated Fund	2024-03-11T00:00:00	ARD7008785	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
104130	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-6848.480	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-03-11T00:00:00	ARD7008859	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
104131	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-03-11T00:00:00	ARD7008831	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
104132	Hunting Preserve License Fee	420420	Brd of Animal Health	351	-300.000	2024	Public Safety	Captive Cervidae Programs	57300	State Dedicated Fund	2024-03-11T00:00:00	ARD7008849	2024-10-12T00:00:00	Captive Cervidae Programs	5730	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	351
104133	Radiological Technician Lic	423160	Indiana Dept of Health	400	-3240.000	2024	Health	Department of Health	30417	State Dedicated Fund	2024-03-11T00:00:00	ARD7008851	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
104134	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-03-11T00:00:00	ARD7008831	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
104135	LOCAL PROJECTS	464180	Transportation	800	-1642660.400	2024	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2024-03-11T00:00:00	BIL7008893	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
104136	Real Estate Investigative	451140	Professional Licensing	250	-130.000	2024	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-03-11T00:00:00	ARD7008840	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
104137	Accreditation Renewal	423320	Comm for Higher Education	719	-1025.000	2024	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2024-03-11T00:00:00	ARD7008878	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
104138	ENFORCEMENT FINE/PEN HAZ	421090	Environmental Management	495	-234.070	2024	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2024-03-11T00:00:00	ARD7008861	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
104139	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-25.360	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-03-11T00:00:00	ARD7008868	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
104140	Controlled Substances Recovery	426450	Professional Licensing	250	-14770.000	2024	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2024-03-11T00:00:00	ARD7008840	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
104141	Claims and Comp - Road Damage	472342	Transportation	800	-0.010	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-03-11T00:00:00	ARM7008778	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
104142	Independent Contractor Fees	428510	Worker's Comp Brd	220	-750.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-03-11T00:00:00	ARD7008836	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
104143	Banner Permits	428132	Transportation	800	-2230.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-03-11T00:00:00	ARD7008881	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
104144	Drug Residue Fine	455170	Brd of Animal Health	351	-1000.000	2024	Public Safety	DAIRY DRUG RESIDUE ABATEMENT F	38020	State Dedicated Fund	2024-03-11T00:00:00	ARD7008849	2024-10-12T00:00:00	Board Of Animal Health Program	3120	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	351
104145	Radon Gas Certifications	423170	Indiana Dept of Health	400	-200.000	2024	Health	RADON GAS TRUST	33710	State Dedicated Fund	2024-03-11T00:00:00	ARD7008851	2024-10-12T00:00:00	Radon Gas Trust	2420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
104146	LOCAL PROJECTS	464180	Child Services	502	-520.000	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-03-11T00:00:00	ARD7008865	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
104147	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2024	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2024-03-11T00:00:00	ARD7008851	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
104148	Merger Fee	422314	Financial Institutions	208	-500.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-03-11T00:00:00	ARD7008835	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
104149	Military Relief Check-off	464226	Veterans Affairs	160	-349.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-03-11T00:00:00	ARD7008833	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
104150	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-31.250	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-03-11T00:00:00	ARD7008841	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
104151	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-419092.400	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-03-11T00:00:00	ARD7008868	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
104152	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-24876.540	2024	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2024-03-11T00:00:00	ARD7008870	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
104153	Volume Fee	422330	Financial Institutions	208	-680.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-03-11T00:00:00	ARD7008835	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
104154	COST RECOVERY ANNUAL BILLINGS	421080	Environmental Management	495	575.000	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-03-11T00:00:00	ARD7008861	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
104155	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-3600.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2024-03-11T00:00:00	ARM7008763	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
104156	NONGAME FUND	464220	Natural Resources	300	-889.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-03-11T00:00:00	ARD7008844	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
104157	RealEstate FraudApp-Fees	429333	Attorney General	46	-130.000	2024	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2024-03-11T00:00:00	ARD7008782	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
104158	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	9967.390	2024	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2024-03-11T00:00:00	ARD7008859	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
104159	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-09-12T00:00:00	ARB6810009	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
104160	Food and Beverage Tax	418400	State Comptroller	50	-379.760	2024	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2023-09-12T00:00:00	ARD6810039	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
104161	Food and Beverage Tax	418400	State Comptroller	50	-41.200	2024	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2023-09-12T00:00:00	ARD6810039	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
104162	Welfare Repayments	450510	FSSA Family Resources	500	-50.000	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-09-12T00:00:00	ARD6810092	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
104163	Gift Shop Revenue	431435	Agriculture	36	-80.590	2024	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2023-09-12T00:00:00	ARD6810020	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
104164	DOR  Service Charge	427449	Revenue	90	-417.220	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-09-12T00:00:00	ARD6810067	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
104165	Food and Beverage Tax	418400	State Comptroller	50	-561.490	2024	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2023-09-12T00:00:00	ARD6810039	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
104166	Motor Vehicle Highway Fees	425008	Revenue	90	-259.500	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-09-12T00:00:00	ARD6810067	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
104167	Food and Beverage Tax	418400	State Comptroller	50	-167.530	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2023-09-12T00:00:00	ARD6810039	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
104168	Civil Penalties	450411	Worker's Comp Brd	220	-100.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-09-12T00:00:00	ARD6810078	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
104169	Food and Beverage Tax	418400	State Comptroller	50	-145.220	2024	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2023-09-12T00:00:00	ARD6810039	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
104170	Tobacco Distributors License	427486	Revenue	90	-2.370	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-09-12T00:00:00	ARD6810067	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
104171	Food and Beverage Tax	418400	State Comptroller	50	-193.160	2024	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2023-09-12T00:00:00	ARD6810039	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
104172	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-135.250	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-09-12T00:00:00	ARD6810095	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
104173	Consumer Credit License Applic	422302	Financial Institutions	208	-3100.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-09-12T00:00:00	ARD6810076	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
104174	Veterans Home Resident Collect	428410	Veterans Home	570	-3720.000	2024	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2023-09-12T00:00:00	ARD6810098	2024-10-12T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
104175	State Sales Tax	412010	Transportation	800	-9300.440	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-09-12T00:00:00	ARD6810101	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
104176	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	857.960	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-09-12T00:00:00	ARD6810081	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
104177	HP Breakage	423613	Horse Racing Comm	265	-89.490	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-09-12T00:00:00	ARD6810082	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
104178	Construction Inspection Fees	422550	Indiana Dept of Health	400	-600.000	2024	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2023-09-12T00:00:00	ARD6810087	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
104179	Food and Beverage Tax	418400	State Comptroller	50	-835.970	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-09-12T00:00:00	ARD6810039	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
104180	Trip Permit (65%)	427446	Revenue	90	-520.000	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-09-12T00:00:00	ARD6810067	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
104181	Military Relief Check-off	464226	Veterans Affairs	160	-59.580	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-09-12T00:00:00	ARD6810071	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
104182	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1116.450	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-09-12T00:00:00	ARD6810090	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
104183	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-09-12T00:00:00	ARB6810009	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
104184	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-3642.490	2024	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2023-09-12T00:00:00	ARD6810091	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
104185	Abandoned Property	462100	Treasurer of State	48	-1467.380	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2023-09-12T00:00:00	ARD6810022	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
104186	HR Service	439900	Personnel	70	-8822.750	2024	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2023-09-12T00:00:00	ARD6810061	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
104187	Child Support Bureau Annual Fe	424200	Child Services	502	-349.800	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-09-12T00:00:00	ARD6810094	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
104188	ID Breakage	423614	Horse Racing Comm	265	-208.560	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-09-12T00:00:00	ARD6810082	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
104189	Innkeeper's Tax	418500	Treasurer of State	48	-12076.860	2024	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2023-09-12T00:00:00	ARD6810023	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
104190	Program Income	441020	FSSA Disability and Rehab Svcs	497	-360184.350	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-09-12T00:00:00	ARD6810091	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
104191	DOR IDEM Fees	427470	Environmental Management	495	-3629.280	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-09-12T00:00:00	ARD6810090	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
104192	LOCAL PROJECTS	464180	Child Services	502	-524.840	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-09-12T00:00:00	ARD6810094	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
104193	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1053.960	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-09-12T00:00:00	ARD6810064	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
104194	DOR BMV OSOW Fee	427475	Revenue	90	-1595747.850	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-09-12T00:00:00	ARD6810067	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
104195	LABORATORY COSTS	421102	Toxicology	115	-600.000	2024	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2023-09-12T00:00:00	ARD6810070	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
104196	Amusement Entertainment Pmts	422510	Homeland Security	385	-5974.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-09-12T00:00:00	ARD6810086	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
104197	Technololgy Fund Fees	425284	Motor Vehicles	235	-519.000	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-09-12T00:00:00	ARD6810080	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
104198	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-879.950	2024	General Government	Examinations	56610	State Dedicated Fund	2023-09-12T00:00:00	ARD6810066	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
104199	Boxing License Fees	426080	Gaming Comm	190	-1000.000	2024	General Government	Athletic Commission	44312	State Dedicated Fund	2023-09-12T00:00:00	ARD6810074	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
104200	Welfare Repayments	450510	FSSA Family Resources	500	-8467.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-09-12T00:00:00	ARB6811882	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
104201	State Sales Tax	412010	Transportation	800	-39301.860	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-09-12T00:00:00	ARD6810101	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
104202	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-15.220	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-09-12T00:00:00	ARD6810095	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
104203	Blasters	422575	Homeland Security	385	-700.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-09-12T00:00:00	ARD6810086	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
104204	Charity Gaming Excise Tax	415100	Gaming Comm	190	-1059.630	2024	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2023-09-12T00:00:00	ARD6810072	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
104205	Food and Beverage Tax	418400	State Comptroller	50	-2073.590	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-09-12T00:00:00	ARD6810039	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
104206	Motor Carrier Fuel Tax	414400	Transportation	800	-8405.510	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-09-12T00:00:00	ARD6810101	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
104207	CCSAF Quarterly Payment	423325	IO0521Workforce Development	510	-130.080	2024	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2023-09-12T00:00:00	ARD6810097	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
104208	Special Fuel Tax	414300	Revenue	90	-1.070	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-09-12T00:00:00	ARD6810067	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
104209	Road Improvement Reimbursement	428131	Transportation	800	10.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-09-12T00:00:00	ARM6810017	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
104210	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-14325.500	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-12T00:00:00	CNT6810404	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
104211	Transp Infr Impr Fee	428155	Transportation	800	-756.380	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-09-12T00:00:00	ARD6810101	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
104212	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-30744.500	2024	Health	DHHS CIVIL MONEY PENALTIES	59820	State Dedicated Fund	2023-09-12T00:00:00	ARD6811019	2024-10-12T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
104213	NONGAME FUND	464220	Natural Resources	300	-48.170	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-09-12T00:00:00	ARD6810084	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
104214	Volume Fee	422330	Financial Institutions	208	-50.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-09-12T00:00:00	ARD6810076	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
104215	Civil Penalties	450411	Utility Regulatory Comm	200	-50500.000	2024	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2023-09-12T00:00:00	ARD6810075	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
104216	Low Lev Radiation Trans	422561	Homeland Security	385	-100.000	2024	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2023-09-12T00:00:00	ARD6810086	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
104217	Food and Beverage Tax	418400	State Comptroller	50	-235.740	2024	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2023-09-12T00:00:00	ARD6810039	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
104218	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-09-12T00:00:00	ARB6810009	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
104219	Motor Vehicle Highway Fees	425008	Revenue	90	-30526.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-09-12T00:00:00	ARD6810067	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
104220	Motor Carrier Permit Fees	427440	Revenue	90	-2017.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-09-12T00:00:00	ARD6810067	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
104221	Public Utility Fees	428310	Utility Regulatory Comm	200	-2170.260	2024	Public Safety	UTILITY REGULATORY COMMISSION	38520	State Dedicated Fund	2023-09-12T00:00:00	ARD6810075	2024-10-12T00:00:00	Public Utility	3200	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	200
104222	HP Breakage	423613	Horse Racing Comm	265	-15.560	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-09-12T00:00:00	ARD6810082	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
104223	Welfare Repayments	450510	FSSA Family Resources	500	2607.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-09-12T00:00:00	ARM6810013	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
104224	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-34.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-09-12T00:00:00	ARD6810078	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
104225	Emergency Planning Fees	427492	Revenue	90	-200.000	2024	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2023-09-12T00:00:00	ARD6810068	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
104226	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-10427.040	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-09-12T00:00:00	ARD6810064	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
104227	Food and Beverage Tax	418400	State Comptroller	50	-1688.600	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-09-12T00:00:00	ARD6810039	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
104228	Food and Beverage Tax	418400	State Comptroller	50	-1400.400	2024	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2023-09-12T00:00:00	ARD6810039	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
104229	TOS Unidentified Funds	401150	Attorney General	46	-5587.150	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-09-12T00:00:00	ARD6810021	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
104230	Aviation Fuel Excise Tax	413350	Revenue	90	-26519.790	2024	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2023-09-12T00:00:00	ARD6810067	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
104231	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	13917.500	2024	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2023-09-12T00:00:00	ARD6810090	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
104232	Food and Beverage Tax	418400	State Comptroller	50	-1889.640	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-09-12T00:00:00	ARD6810039	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
104233	Food and Beverage Tax	418400	State Comptroller	50	-16200.240	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-09-12T00:00:00	ARD6810039	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
104234	DHS Fines	452320	Homeland Security	385	-3000.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-09-12T00:00:00	ARD6810086	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
104235	State Seals	422680	Homeland Security	385	-4630.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-09-12T00:00:00	ARD6810086	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
104236	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-936.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-09-12T00:00:00	BIL6810110	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
104237	Food and Beverage Tax	418400	State Comptroller	50	-2184.280	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-09-12T00:00:00	ARD6810039	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
104238	Occupational License Fee	422820	Gaming Comm	190	-150.000	2024	General Government	FINES AND FEES	36910	State Dedicated Fund	2023-09-12T00:00:00	ARD6810074	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
104239	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-672.500	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-09-12T00:00:00	ARD6810088	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
104240	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-70.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-09-12T00:00:00	ARB6810009	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
104241	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-286.100	2024	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2023-09-12T00:00:00	ARD6810023	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
104242	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-11000.530	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-09-12T00:00:00	ARD6810067	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
104243	Occupational License Fee	422820	Gaming Comm	190	-973.750	2024	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2023-09-12T00:00:00	ARD6810074	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
104244	Food and Beverage Tax	418400	State Comptroller	50	-3514.250	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-09-12T00:00:00	ARD6810039	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
104245	Food and Beverage Tax	418400	State Comptroller	50	-329.220	2024	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2023-09-12T00:00:00	ARD6810039	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
104246	Finger Print Fee	422326	Gaming Comm	190	-26.250	2024	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2023-09-12T00:00:00	ARD6810074	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
104247	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-2250.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-09-12T00:00:00	ARB6810009	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
104248	County Admissions Tax	418530	State Comptroller	50	-68855.950	2024	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2023-09-12T00:00:00	ARD6810039	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
104249	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-345.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-09-12T00:00:00	ARD6810086	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
104250	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-27.150	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-09-12T00:00:00	ARD6810064	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
104251	Unemployment Tax	417810	IO0521Workforce Development	510	-145652.180	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-09-12T00:00:00	ARD6810097	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
104252	Medicaid IGT	441060	FSSA Medicaid Policy and Plan	503	-15411350.000	2024	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2023-09-12T00:00:00	ARD6810096	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	503
104253	Child Care Ministries	422540	Homeland Security	385	-100.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-09-12T00:00:00	ARD6810086	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
104254	Innkeeper's Tax	418500	Treasurer of State	48	-523.650	2024	General Government	CIF Franklin County	73231	State Dedicated Fund	2023-09-12T00:00:00	ARD6810023	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
104255	Vital Records Fees	423180	Indiana Dept of Health	400	-120.000	2024	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2023-09-12T00:00:00	ARD6811019	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
104256	Food and Beverage Tax	418400	State Comptroller	50	-3763.480	2024	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2023-09-12T00:00:00	ARD6810039	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
104257	IRP Registration Fees	427420	Revenue	90	-326829.010	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-09-12T00:00:00	ARD6810067	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
104258	Food and Beverage Tax	418400	State Comptroller	50	-4023.890	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-09-12T00:00:00	ARD6810039	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
104259	Gasoline Tax	414200	Revenue	90	-5545.450	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-09-12T00:00:00	ARD6810067	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
104260	Code Enforcement Plan Review	422555	Homeland Security	385	-1870.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-09-12T00:00:00	ARD6810086	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
104261	Elevator Inspections	422620	Homeland Security	385	-31709.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-09-12T00:00:00	ARD6810086	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
104262	Tobacco Distributors License	427486	Public Retirement System	72	-3.050	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-09-12T00:00:00	ARD6810064	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
104263	Food and Beverage Tax	418400	State Comptroller	50	-1781.990	2024	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2023-09-12T00:00:00	ARD6810039	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
104264	Program Income	441020	Adjutant General	110	-11198.970	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-09-12T00:00:00	ARD6810069	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
104265	ID Breakage	423614	Horse Racing Comm	265	-36.280	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-09-12T00:00:00	ARD6810082	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
104266	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5199.400	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-09-12T00:00:00	ARD6810085	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
104267	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-100.000	2024	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2023-09-12T00:00:00	ARD6811019	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
104268	Agent Application	423318	IO0521Workforce Development	510	-100.000	2024	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2023-09-12T00:00:00	ARD6810097	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
104269	Technology Fee	420105	Homeland Security	385	-558.070	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-09-12T00:00:00	ARD6810086	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
104270	Alcoholic Beverage Taxes	416100	Revenue	90	-556.060	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-09-12T00:00:00	ARD6810067	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
104271	Gasoline use tax	412700	Transportation	800	-8541891.190	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-09-12T00:00:00	ARD6810101	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
104272	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-09-12T00:00:00	ARB6810009	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
104273	Aircraft License Excise Tax	413100	Revenue	90	-50.170	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-09-12T00:00:00	ARD6810067	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
104274	Tobacco Distributors License	427486	Public Retirement System	72	-2.250	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-09-12T00:00:00	ARD6810064	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
104275	Food and Beverage Tax	418400	State Comptroller	50	-53.520	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-09-12T00:00:00	ARD6810039	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
104276	Const Design Release VarnceFee	422530	Homeland Security	385	-3036.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-09-12T00:00:00	ARD6810086	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
104277	Motor Vehicle Highway Fees	425008	Revenue	90	-214.600	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-09-12T00:00:00	ARD6810067	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
104278	CCSAF Admin Fee	423324	IO0521Workforce Development	510	-480.000	2024	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2023-09-12T00:00:00	ARD6810097	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
104279	Motor Carrier Permit Fee	427452	Transportation	800	-150.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-09-12T00:00:00	ARD6810101	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
104280	Annual Operation Fees	421191	Environmental Management	495	300.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-09-12T00:00:00	BIL6810110	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
104281	Motor Carrier Passenger Permit	427448	Revenue	90	-80.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-09-12T00:00:00	ARD6810067	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
104282	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1297.500	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-09-12T00:00:00	ARD6810083	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
104283	Disability Premiums EE	428991	Disability - State Personnel	71	-2155.410	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-09-12T00:00:00	ARD6810063	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
104284	Food and Beverage Tax	418400	State Comptroller	50	-95.380	2024	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2023-09-12T00:00:00	ARD6810039	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
104285	Special Fuel Tax	414300	Revenue	90	-17.580	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-09-12T00:00:00	ARD6810067	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
104286	Trip Permit (35%)	427441	Revenue	90	-280.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-09-12T00:00:00	ARD6810067	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
104287	Food and Beverage Tax	418400	State Comptroller	50	-4518.970	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-09-12T00:00:00	ARD6810039	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
104288	Food and Beverage Tax	418400	State Comptroller	50	-987.200	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-09-12T00:00:00	ARD6810039	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
104289	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-1189.000	2024	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2023-09-12T00:00:00	ARD6810019	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
104290	Welfare Repayments	450510	FSSA Family Resources	500	661.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-09-12T00:00:00	ARD6810092	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
104291	E-check Processing Fee	439291	Homeland Security	385	-7.650	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-09-12T00:00:00	ARD6810086	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
104292	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-2575.050	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-09-12T00:00:00	ARD6810078	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
104293	Cellular Tower Fees	428128	Transportation	800	-49918.060	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-09-12T00:00:00	BIL6810118	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
104294	Late Filing Fee	422557	Homeland Security	385	-50.000	2024	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2023-09-12T00:00:00	ARD6810086	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
104295	Gasoline Tax	414200	Revenue	90	117401.010	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-09-12T00:00:00	ARD6810067	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
104296	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1404.000	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-09-12T00:00:00	ARD6810101	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
104297	Special Fuel Tax	414300	Revenue	90	-53.090	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-09-12T00:00:00	ARD6810067	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
104298	ID Breakage	423614	Horse Racing Comm	265	-208.560	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-09-12T00:00:00	ARD6810082	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
104299	Alcoholic Beverage Taxes	416100	Revenue	90	-3392.320	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-09-12T00:00:00	ARD6810067	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
104300	Claims and Comp - Road Damage	472342	Transportation	800	-32019.830	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-09-12T00:00:00	ARM6810017	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
104301	Gasoline use tax	412700	Revenue	90	-1898257.100	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-09-12T00:00:00	ARD6810067	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
104302	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-20.000	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-09-12T00:00:00	ARD6810064	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
104303	Disability Premiums ER	428990	Disability - State Personnel	71	-8622.450	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-09-12T00:00:00	ARD6810063	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
104304	Gasoline use tax	412700	Transportation	800	-2847385.650	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-09-12T00:00:00	ARD6810101	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
104305	Cigarette Distributor Reg Cert	427496	Revenue	90	-21.100	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-09-12T00:00:00	ARD6810067	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
104306	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-18.750	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-09-12T00:00:00	ARD6810081	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
104307	Plan Review	422554	Homeland Security	385	-76285.470	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-09-12T00:00:00	ARD6810086	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
104308	NORTHWEST REGIONAL OFFICE COPY	421108	NW IN Regional Dev Authority	741	-45000.000	2024	Conservation, Culture and Development	NORTHWEST IN REGIONAL DEV AUTH	47980	State Dedicated Fund	2023-09-12T00:00:00	ARD6810100	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	741
104309	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-270.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-09-12T00:00:00	ARB6810009	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
104310	Program Income	441020	Indiana Dept of Health	400	-18797.280	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-09-12T00:00:00	ARD6811019	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
104311	Boiler Inspections	422610	Homeland Security	385	-9628.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-09-12T00:00:00	ARD6810086	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
104312	Agent Renewal	423321	IO0521Workforce Development	510	-70.000	2024	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2023-09-12T00:00:00	ARD6810097	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
104313	Private Grant Revenue	444000	Indiana Dept of Health	400	-8923.380	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-09-12T00:00:00	ARD6811019	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
104314	Independent Contractor Fees	428510	Worker's Comp Brd	220	-690.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-09-12T00:00:00	ARD6810077	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
104315	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-14154.720	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-09-12T00:00:00	ARD6810064	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
104316	Accreditation Renewal	423320	IO0521Workforce Development	510	-1000.000	2024	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2023-09-12T00:00:00	ARD6810097	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
104317	DOR BMV OSOW Fee	427475	Transportation	800	-7860.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-09-12T00:00:00	ARD6810101	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
104318	Attorney Registration Fee	424250	Supreme Court Admin	22	-20615.000	2024	General Government	Attorney Services	44730	State Dedicated Fund	2023-09-12T00:00:00	ARD6810019	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
104319	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-70512.880	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-09-12T00:00:00	ARD6810095	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
104320	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-1156200.000	2024	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2023-09-12T00:00:00	ARD6810067	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
104321	HP Breakage	423613	Horse Racing Comm	265	-89.490	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-09-12T00:00:00	ARD6810082	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
104322	Fireworks Displays	422572	Homeland Security	385	-276.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-09-12T00:00:00	ARD6810086	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
104323	Child Labor Law Penalties	450810	Labor	225	-2100.000	2024	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2023-09-12T00:00:00	ARD6810079	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
104324	Publication and Book Sales	431120	Library	730	-1.000	2024	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2023-11-28T00:00:00	ARD6857772	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
104325	Claims and Comp - Road Damage	472342	Transportation	800	-14652.660	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-11-28T00:00:00	ARM6857686	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
104326	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-157952.040	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-11-28T00:00:00	ARD6857733	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
104327	Innkeeper's Tax	418500	Treasurer of State	48	-85.000	2024	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2023-11-28T00:00:00	ARD6857695	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
104328	ID Breakage	423614	Horse Racing Comm	265	-108.790	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-11-28T00:00:00	ARD6857747	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
104329	DESIGNATED DONATION	463050	Library	730	-2300.000	2024	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2023-11-28T00:00:00	ARD6857772	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
104330	Food and Beverage Tax	418400	State Comptroller	50	-1236.650	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-11-28T00:00:00	ARD6857705	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
104331	Trip Permit (35%)	427441	Revenue	90	-105.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-11-28T00:00:00	ARD6857736	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
104332	Admin. Fee	425197	Charter School Brd	704	-10956.540	2024	Education	Charter School Board	43911	Private Grant Funds	2023-11-28T00:00:00	ARD6857771	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
104333	Print/Copy Fee	422328	IO0521Workforce Development	510	-10.000	2024	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2023-11-28T00:00:00	ARD6857765	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
104334	Abandon Property Interest/Div	429607	Treasurer of State	48	-368.050	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2023-11-28T00:00:00	ARD6857692	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
104335	FR - licensed timber buyers li	425614	Natural Resources	300	-2310.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-11-28T00:00:00	ARD6857751	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
104336	Gasoline use tax	412700	Transportation	800	-798418.800	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-11-28T00:00:00	ARD6857774	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
104337	State Sales Tax	412010	Transportation	800	587.200	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-11-28T00:00:00	ARD6857774	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
104338	Motor Vehicle Highway Fees	425008	Revenue	90	-286.960	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-11-28T00:00:00	ARD6857736	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
104339	LIBRARY - EXTENSION SERVICE	464170	Library	730	-14431.000	2024	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2023-11-28T00:00:00	ARD6857772	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
104340	CCSAF Admin Fee	423324	IO0521Workforce Development	510	-1380.000	2024	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2023-11-28T00:00:00	ARD6857765	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
104341	Abandoned Property	462100	Treasurer of State	48	-904149.140	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2023-11-28T00:00:00	ARD6857692	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
104342	Alcoholic Beverage Taxes	416100	Revenue	90	-1814.030	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-11-28T00:00:00	ARD6857736	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
104343	Motor Carrier Fuel Tax	414400	Transportation	800	-500.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-11-28T00:00:00	ARD6857774	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
104344	Motor Carrier Passenger Permit	427448	Revenue	90	-380.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-11-28T00:00:00	ARD6857736	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
104345	DOR BMV OSOW Fee	427475	Revenue	90	-49843.540	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-11-28T00:00:00	ARD6857736	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
104346	DOR IDEM Fees	427470	Environmental Management	495	-289.830	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-11-28T00:00:00	ARD6857759	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
104347	Sle of Per Prop - Surplus Prop	430420	Administration	61	-2114.860	2024	General Government	WAR SURPLUS	43610	State Dedicated Fund	2023-11-28T00:00:00	ARD6857730	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
104348	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1434.800	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-11-28T00:00:00	ARD6857748	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
104349	State Library Sales Tax	412430	Library	730	-0.070	2024	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2023-11-28T00:00:00	ARD6857772	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
104350	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-215.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-11-28T00:00:00	ARB6857682	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
104351	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-350.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-11-28T00:00:00	ARB6857682	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
104352	Food and Beverage Tax	418400	State Comptroller	50	-1130.910	2024	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2023-11-28T00:00:00	ARD6857705	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
104353	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-854.940	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-11-28T00:00:00	ARD6857755	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
104354	Coroners Training Board	420881	Coroner's Training Board	240	-1395.250	2024	Education	CORONERS' TRAINING BOARD	36110	State Dedicated Fund	2023-11-28T00:00:00	ARD6857744	2024-10-12T00:00:00	Coroners Training and Continuing Education	2720	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	240
104355	Tobacco Distributors License	427486	Revenue	90	3.160	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-11-28T00:00:00	ARD6857736	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
104356	Agent Application	423318	IO0521Workforce Development	510	-75.000	2024	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2023-11-28T00:00:00	ARD6857765	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
104357	Sale of State Property	430310	Administration	61	-47638.540	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-11-28T00:00:00	ARD6858413	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
104358	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-481.980	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2023-11-28T00:00:00	ARD6857758	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
104359	Sle of Per Prop - Surplus Prop	430420	Administration	61	-376.660	2024	General Government	WAR SURPLUS	43610	State Dedicated Fund	2023-11-28T00:00:00	ARD6858413	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
104360	Motor Vehicle Highway Fees	425008	Revenue	90	-124.240	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-11-28T00:00:00	ARD6857736	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
104361	Auditor of State Fines	450310	Treasurer of State	48	-19865.710	2024	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2023-11-28T00:00:00	ARD6857694	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
104362	Civil Penalties	450411	Revenue	90	-265.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-11-28T00:00:00	ARD6857736	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
104363	Sle of Per Prop - Surplus Prop	430420	Administration	61	-3543.460	2024	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2023-11-28T00:00:00	ARD6858413	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
104364	Veterans Home Resident Collect	428410	Veterans Home	570	-183221.890	2024	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2023-11-28T00:00:00	ARD6857766	2024-10-12T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
104365	Government Interest Income	429660	Natural Resources	300	-4000.000	2024	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2023-11-28T00:00:00	ARD6857749	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
104366	Government Interest Income	429660	Treasurer of State	48	-40000.000	2024	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2023-11-28T00:00:00	ARD6857693	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
104367	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-55.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-11-28T00:00:00	ARD6857751	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
104368	School Application	423317	IO0521Workforce Development	510	-1000.000	2024	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2023-11-28T00:00:00	ARD6857765	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
104369	LIT PSCDA	418655	Budget Agency	57	-72077.000	2024	General Government	EVANSVILLE PSCDA	73150	General Fund	2023-11-28T00:00:00	ARD6857729	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
104370	Sales - Maint Services	430988	Ofc of Technology	67	-455.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-28T00:00:00	ARD6857731	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
104371	Railroad Property Tax	419200	Transportation	800	-109134.160	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-11-28T00:00:00	ARD6857774	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
104372	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-1348.200	2024	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2023-11-28T00:00:00	ARD6857754	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
104373	SPECIAL FUND MISCELLANEOUS	421116	Veterans Home	570	-122592.280	2024	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2023-11-28T00:00:00	ARD6857766	2024-10-12T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
104374	Trip Permit (65%)	427446	Revenue	90	-195.000	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-11-28T00:00:00	ARD6857736	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
104375	Innkeeper's Tax	418500	Treasurer of State	48	-42463.540	2024	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2023-11-28T00:00:00	ARD6857695	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
104376	Food and Beverage Tax	418400	State Comptroller	50	-2486.080	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-11-28T00:00:00	ARD6857705	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
104377	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-19.500	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-11-28T00:00:00	ARD6857772	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
104378	LIT Transfer In PSCDA	740840	Budget Agency	57	-1135.000	2024	General Government	EVANSVILLE PSCDA	73150	General Fund	2023-11-28T00:00:00	ARD6857729	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
104379	Certificate Fee	423319	IO0521Workforce Development	510	-100.000	2024	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2023-11-28T00:00:00	ARD6857765	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
104380	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	1030.820	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2023-11-28T00:00:00	ARD6857757	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
104381	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-20.000	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-11-28T00:00:00	ARD6857733	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
104382	LIT PSCDA	418655	Budget Agency	57	-425213.000	2024	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2023-11-28T00:00:00	ARD6857729	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
104383	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-250.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-11-28T00:00:00	ARB6857682	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
104384	Military Relief Check-off	464226	Veterans Affairs	160	-101.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-11-28T00:00:00	ARD6857739	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
104385	Food and Beverage Tax	418400	State Comptroller	50	-1172.090	2024	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2023-11-28T00:00:00	ARD6857705	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
104386	TOS Unidentified Funds	401150	Child Services	502	-300.000	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-11-28T00:00:00	ARD6857762	2024-10-12T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
104387	Food and Beverage Tax	418400	State Comptroller	50	-116.680	2024	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2023-11-28T00:00:00	ARD6857705	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
104388	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-4300.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-11-28T00:00:00	ARB6857682	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
104389	Gasoline Tax	414200	Revenue	90	14258.380	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-11-28T00:00:00	ARD6857736	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
104390	Transp Infr Impr Fee	428155	Transportation	800	-621.770	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-11-28T00:00:00	ARD6857774	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
104391	Gasoline use tax	412700	Transportation	800	-2395181.860	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-11-28T00:00:00	ARD6857774	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
104392	Payphone-Prisons	436135	Ofc of Technology	67	-6.300	2024	General Government	DOIT PAYPHONE PROCEEDS	46040	State Dedicated Fund	2023-11-28T00:00:00	ARD6857731	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
104393	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	20.290	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-11-28T00:00:00	ARD6857763	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
104394	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-33666.370	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-11-28T00:00:00	ARD6857746	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
104395	Librarian Certification Fee	424610	Library	730	-240.000	2024	Conservation, Culture and Development	LIBRARY CERTIFICATION	39410	State Dedicated Fund	2023-11-28T00:00:00	ARD6857772	2024-10-12T00:00:00	Library Certification Board	3390	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
104396	Food and Beverage Tax	418400	State Comptroller	50	-2770.000	2024	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2023-11-28T00:00:00	ARD6857705	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
104397	Motor Carrier Permit Fees	427440	Revenue	90	-19.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-11-28T00:00:00	ARD6857736	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
104398	ID Breakage	423614	Horse Racing Comm	265	-18.930	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-11-28T00:00:00	ARD6857747	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
104399	LIT PSCDA	418655	Budget Agency	57	-259923.000	2024	General Government	SOUTH BEND PSCDA	73140	General Fund	2023-11-28T00:00:00	ARD6857729	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
104400	Food and Beverage Tax	418400	State Comptroller	50	-862.370	2024	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2023-11-28T00:00:00	ARD6857705	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
104401	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	25.000	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-11-28T00:00:00	ARD6857746	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
104402	LOCAL PROJECTS	464180	Transportation	800	978170.660	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-11-28T00:00:00	ARM6857686	2024-10-12T00:00:00	Department Of Transportation	8020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
104403	Food and Beverage Tax	418400	State Comptroller	50	-213.820	2024	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2023-11-28T00:00:00	ARD6857705	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
104404	Sales Disclosure Filing	424810	Budget Agency	57	-3800.000	2024	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2023-11-28T00:00:00	ARD6857728	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
104405	Food and Beverage Tax	418400	State Comptroller	50	110.070	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-11-28T00:00:00	ARD6857705	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
104406	Food and Beverage Tax	418400	State Comptroller	50	40716.810	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-11-28T00:00:00	ARD6857705	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
104407	Fed-VA Per Diem	441030	Veterans Home	570	-400.490	2024	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2023-11-28T00:00:00	ARD6857766	2024-10-12T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	570
104408	RET CONTR -PUBSFTY SPC DTH BEN	471700	Public Retirement System	72	-485.000	2024	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2023-11-28T00:00:00	ARD6857732	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
104409	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	910.810	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-11-28T00:00:00	ARD6857759	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
104410	Food and Beverage Tax	418400	State Comptroller	50	-473.940	2024	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2023-11-28T00:00:00	ARD6857705	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
104411	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	2787.000	2024	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2023-11-28T00:00:00	ARD6857736	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
104412	Food and Beverage Tax	418400	State Comptroller	50	-3598.320	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2023-11-28T00:00:00	ARD6857705	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
104413	LIT PSCDA	418655	Budget Agency	57	-4364200.000	2024	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2023-11-28T00:00:00	ARD6857729	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
104414	FandW - POS vendor license sales	425458	Natural Resources	300	-1676.750	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-11-28T00:00:00	ARD6857751	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
104415	Independent Contractor Fees	428510	Worker's Comp Brd	220	-675.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-11-28T00:00:00	ARD6857741	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
104416	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-6047.810	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-11-28T00:00:00	ARD6857752	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
104417	Special Fuel Tax	414300	Revenue	90	32988.560	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-11-28T00:00:00	ARD6857736	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
104418	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-116355.090	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-11-28T00:00:00	ARD6857733	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
104419	LIBRARY - EXTENSION SERVICE	464170	Library	730	-57378.910	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-11-28T00:00:00	ARD6857772	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
104420	Special Fuel Tax	414300	Revenue	90	-211.910	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-11-28T00:00:00	ARD6857736	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
104421	Special Fuel Tax	414300	Revenue	90	-12.910	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-11-28T00:00:00	ARD6857736	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
104422	Alcoholic Beverage Taxes	416100	Revenue	90	3113.870	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-11-28T00:00:00	ARD6857736	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
104423	Food and Beverage Tax	418400	State Comptroller	50	-3472.880	2024	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2023-11-28T00:00:00	ARD6857705	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
104424	DOR  Service Charge	427449	Revenue	90	-24.300	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-11-28T00:00:00	ARD6857736	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
104425	FandW - License Agent Revenue	425482	Natural Resources	300	-11.250	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-11-28T00:00:00	ARD6857751	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
104426	Gasoline use tax	412700	Revenue	90	-532279.200	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-11-28T00:00:00	ARD6857736	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
104427	Food and Beverage Tax	418400	State Comptroller	50	-5128.700	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-11-28T00:00:00	ARD6857705	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
104428	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-11-28T00:00:00	ARD6857751	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
104429	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-135.250	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-11-28T00:00:00	ARD6857763	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
104430	Food and Beverage Tax	418400	State Comptroller	50	-145.290	2024	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2023-11-28T00:00:00	ARD6857705	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
104431	TOS Unidentified Funds	401150	Attorney General	46	-37460.000	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-11-28T00:00:00	ARD6857690	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
104432	Food and Beverage Tax	418400	State Comptroller	50	-1627.790	2024	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2023-11-28T00:00:00	ARD6857705	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
104433	HP Breakage	423613	Horse Racing Comm	265	0.670	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-11-28T00:00:00	ARD6857747	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
104434	Food and Beverage Tax	418400	State Comptroller	50	-384.920	2024	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2023-11-28T00:00:00	ARD6857705	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
104435	Aircraft License Excise Tax	413100	Revenue	90	-4957.210	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-11-28T00:00:00	ARD6857736	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
104436	Food and Beverage Tax	418400	State Comptroller	50	-1084.950	2024	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2023-11-28T00:00:00	ARD6857705	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
104437	Food and Beverage Tax	418400	State Comptroller	50	-2602.330	2024	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2023-11-28T00:00:00	ARD6857705	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
104438	Motor Carrier Permit Fee	427452	Transportation	800	-2375.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-11-28T00:00:00	ARD6857774	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
104439	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1276.380	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-11-28T00:00:00	ARD6857774	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
104440	LABORATORY COSTS	421102	Toxicology	115	-8400.000	2024	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2023-11-28T00:00:00	ARD6857738	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
104441	ID Breakage	423614	Horse Racing Comm	265	-108.790	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-11-28T00:00:00	ARD6857747	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
104442	LIT Transfer In PSCDA	740840	Budget Agency	57	-101056.000	2024	General Government	ALLEN COUNTY PSCDA	73110	General Fund	2023-11-28T00:00:00	ARD6857729	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
104443	Ind Supp Fed Medicaid LTC	422068	Veterans Home	570	-1013309.980	2024	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2023-11-28T00:00:00	ARD6857766	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
104444	DONATION NOT FOR PROFITS	463210	Library	730	-14.990	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-11-28T00:00:00	ARD6857772	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
104445	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-180.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-11-28T00:00:00	ARB6857682	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
104446	IRP Registration Fees	427420	Revenue	90	-68623.680	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-11-28T00:00:00	ARD6857736	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
104447	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-200.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-11-28T00:00:00	ARB6857682	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
104448	Sle of Per Prop - Surplus Prop	430420	Administration	61	-4650.950	2024	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2023-11-28T00:00:00	ARD6857730	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
104449	Food and Beverage Tax	418400	State Comptroller	50	-1884.020	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-11-28T00:00:00	ARD6857705	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
104450	Food and Beverage Tax	418400	State Comptroller	50	-2354.300	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-11-28T00:00:00	ARD6857705	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
104451	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	184190.000	2024	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2023-11-28T00:00:00	ARD6857695	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
104452	Unemployment Tax	417810	IO0521Workforce Development	510	-125629.870	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-11-28T00:00:00	ARD6857765	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
104453	Food and Beverage Tax	418400	State Comptroller	50	-473.630	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-11-28T00:00:00	ARD6857705	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
104454	SexorViolent Offender Reg Fee	429350	Correction	615	-50.000	2024	Public Safety	Sex and Violent Offender Admin	46825	State Dedicated Fund	2023-11-28T00:00:00	ARD6857767	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
104455	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-27.150	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-11-28T00:00:00	ARD6857733	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
104456	Technololgy Fund Fees	425284	Motor Vehicles	235	-573.920	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-11-28T00:00:00	ARD6857743	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
104457	LOCAL PROJECTS	464180	Child Services	502	-1747.150	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-11-28T00:00:00	ARD6857762	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
104458	Alcoholic Beverage Taxes	416100	Public Retirement System	72	4804.930	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-11-28T00:00:00	ARD6857733	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
104459	CCSAF Quarterly Payment	423325	IO0521Workforce Development	510	-852.300	2024	Conservation, Culture and Development	Student Assurance Fund	55720	State Dedicated Fund	2023-11-28T00:00:00	ARD6857765	2024-10-12T00:00:00	Student Assurance	5440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
104460	Veterans Home Resident Collect	428410	Veterans Home	570	-184631.900	2024	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2023-11-28T00:00:00	ARD6857766	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
104461	Tobacco Distributors License	427486	Public Retirement System	72	4.070	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-11-28T00:00:00	ARD6857733	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
104462	HP Breakage	423613	Horse Racing Comm	265	3.810	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-11-28T00:00:00	ARD6857747	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
104463	Motor Vehicle Highway Fees	425008	Revenue	90	-4291.850	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-11-28T00:00:00	ARD6857736	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
104464	Food and Beverage Tax	418400	State Comptroller	50	-5375.340	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-11-28T00:00:00	ARD6857705	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
104465	Food and Beverage Tax	418400	State Comptroller	50	-4081.640	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-11-28T00:00:00	ARD6857705	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
104466	Ind Supp Fed Medicare B	422061	Veterans Home	570	-8089.700	2024	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2023-11-28T00:00:00	ARD6857766	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
104467	DOR BMV OSOW Fee	427475	Transportation	800	-200.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-11-28T00:00:00	ARD6857774	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
104468	LIT Transfer In PSCDA	740840	Budget Agency	57	-59470.000	2024	General Government	SOUTH BEND PSCDA	73140	General Fund	2023-11-28T00:00:00	ARD6857729	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
104469	Child Labor Law Penalties	450810	Labor	225	-1500.000	2024	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2023-11-28T00:00:00	ARD6857742	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
104470	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-786851.320	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-11-28T00:00:00	ARD6857763	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
104471	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-200.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-11-28T00:00:00	ARB6857682	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
104472	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-122754.620	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-11-28T00:00:00	ARD6857736	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
104473	HP Breakage	423613	Horse Racing Comm	265	3.810	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-11-28T00:00:00	ARD6857747	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
104474	Accreditation Renewal	423320	IO0521Workforce Development	510	-1000.000	2024	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2023-11-28T00:00:00	ARD6857765	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
104475	OandG - Drilling Permit Fees	425730	Natural Resources	300	-250.000	2024	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2023-11-28T00:00:00	ARD6857751	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
104476	Gasoline Tax	414200	Revenue	90	-42.500	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-11-28T00:00:00	ARD6857736	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
104477	Publns Gifts Donations	463240	Library	730	-860.750	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2023-11-28T00:00:00	ARD6857772	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
104478	Welfare Repayments	450510	FSSA Family Resources	500	-8558.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-11-28T00:00:00	ARB6858347	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
104479	Overweight Vehicle Fines	455110	Transportation	800	-4495.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-11-28T00:00:00	ARD6857773	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	800
104480	Ind Supp Fed Medicare A	422060	Veterans Home	570	-33926.930	2024	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2023-11-28T00:00:00	ARD6857766	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
104481	Food and Beverage Tax	418400	State Comptroller	50	-29.510	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-11-28T00:00:00	ARD6857705	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
104482	Food and Beverage Tax	418400	State Comptroller	50	-11009.530	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-11-28T00:00:00	ARD6857705	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
104483	Cigarette Distributor Reg Cert	427496	Revenue	90	-21.100	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-11-28T00:00:00	ARD6857736	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
104484	NONGAME FUND	464220	Natural Resources	300	-10.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-11-28T00:00:00	ARD6857750	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
104485	LIT Transfer In PSCDA	740840	Budget Agency	57	-676492.000	2024	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2023-11-28T00:00:00	ARD6857729	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Transfers In	PeopleSoft Financials	Accounts Receivable Transaction	""	57
104486	State Sales Tax	412010	Transportation	800	2481.400	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-11-28T00:00:00	ARD6857774	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
104487	Tobacco Distributors License	427486	Public Retirement System	72	3.000	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-11-28T00:00:00	ARD6857733	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
104488	State Service Fee	452120	Administration	61	-80.000	2024	General Government	WAR SURPLUS	43610	State Dedicated Fund	2023-11-28T00:00:00	ARD6858413	2024-10-12T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
104489	Food and Beverage Tax	418400	State Comptroller	50	-953.270	2024	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2024-01-09T00:00:00	ARD6883444	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
104490	Government Interest Income	429660	Budget Agency	57	-344922.500	2024	Health	TOBACCO MASTER SETTLEMENT TRUS	30410	State Dedicated Fund	2024-01-09T00:00:00	ARD6883479	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
104491	Special Fuel Tax	414300	Revenue	90	-934.880	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-01-09T00:00:00	ARD6883483	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
104492	Tobacco Distributors License	427486	Public Retirement System	72	-1.020	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-01-09T00:00:00	ARD6883481	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
104493	Food and Beverage Tax	418400	State Comptroller	50	-28427.480	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-01-09T00:00:00	ARD6883444	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
104494	DNR Sale of Publications	431456	Natural Resources	300	10.700	2024	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2024-01-09T00:00:00	ARD6883497	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
104495	HP Breakage	423613	Horse Racing Comm	265	-81.050	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-01-09T00:00:00	ARD6883494	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
104496	ID Breakage	423614	Horse Racing Comm	265	-53.080	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-01-09T00:00:00	ARD6883494	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
104497	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-4669.240	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-01-09T00:00:00	ARD6883493	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
104498	L/E - Fees for Watercraft Titl	425670	Natural Resources	300	0.000	2024	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2024-01-09T00:00:00	ARD6883497	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
104499	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-290.300	2024	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2024-01-09T00:00:00	ARD6883436	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
104500	Aviation Fuel Excise Tax	413350	Revenue	90	-15776.470	2024	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2024-01-09T00:00:00	ARD6883483	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
104501	Military Relief Check-off	464226	Veterans Affairs	160	-100.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-01-09T00:00:00	ARD6883486	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
104502	Food and Beverage Tax	418400	State Comptroller	50	-143.100	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-01-09T00:00:00	ARD6883444	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
104503	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-01-09T00:00:00	ARD6883484	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
104504	LGIP Interest Income	429612	Natural Resources	300	0.000	2024	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2024-01-09T00:00:00	ARD6883497	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
104505	DNR Donations Revenue	463060	Natural Resources	300	0.000	2024	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2024-01-09T00:00:00	ARD6883497	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
104506	LOCAL PROJECTS	464180	Child Services	502	-240.000	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-01-09T00:00:00	ARD6883510	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
104507	Welfare Repayments	450510	FSSA Family Resources	500	6215.980	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-01-09T00:00:00	ARD6883508	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
104508	Welfare Repayments	450510	FSSA Family Resources	500	-21818.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-01-09T00:00:00	ARB6884372	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
104509	DOR BMV OSOW Fee	427475	Transportation	800	-10.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-01-09T00:00:00	ARD6883533	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
104510	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-01-09T00:00:00	ARB6883421	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
104511	Adoption Fees	423020	Indiana Dept of Health	400	-1360.000	2024	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2024-01-09T00:00:00	ARD6883501	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
104512	Tobacco Distributors License	427486	Revenue	90	-0.790	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-01-09T00:00:00	ARD6883483	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
104513	Welfare Repayments	450510	Early Child Learning	501	-1256.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-01-09T00:00:00	ARB6883429	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
104514	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-241152.840	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-01-09T00:00:00	ARD6883511	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
104515	IRP Registration Fees	427420	Revenue	90	-256680.550	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-01-09T00:00:00	ARD6883483	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
104516	Child Care Ministries	422540	Early Child Learning	501	-100.000	2024	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2024-01-09T00:00:00	ARD6883509	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
104517	Child Support Bureau Annual Fe	424200	Child Services	502	-217.800	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-01-09T00:00:00	ARD6883510	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
104518	FR - recycle revenue	431428	Correction	615	-44.370	2024	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2024-01-09T00:00:00	ARD6883515	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
104519	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-4060.000	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-01-09T00:00:00	ARD6883533	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
104520	Banner Permits	428132	Transportation	800	-605.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-01-09T00:00:00	ARD6883534	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
104521	Gasoline Tax	414200	Revenue	90	-29975.600	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-01-09T00:00:00	ARD6883483	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
104522	Food and Beverage Tax	418400	State Comptroller	50	-2532.100	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-01-09T00:00:00	ARD6883444	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
104523	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-4228.350	2024	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2024-01-09T00:00:00	ARD6883501	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
104524	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-270.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-01-09T00:00:00	ARB6883421	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
104525	Gasoline use tax	412700	Revenue	90	-55202.520	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-01-09T00:00:00	ARD6883483	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
104526	Food and Beverage Tax	418400	State Comptroller	50	-31.290	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-01-09T00:00:00	ARD6883444	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
104527	Health Facility Fee	423080	Indiana Dept of Health	400	19787.500	2024	Health	Department of Health	30417	State Dedicated Fund	2024-01-09T00:00:00	ARD6883501	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
104528	Food and Beverage Tax	418400	State Comptroller	50	-905.180	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-01-09T00:00:00	ARD6883444	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
104529	Alcoholic Beverage Taxes	416100	Revenue	90	-7785.430	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-01-09T00:00:00	ARD6883483	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
104530	Alcoholic Beverage Taxes	416100	Revenue	90	-2624.170	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-01-09T00:00:00	ARD6883483	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
104531	Motor Vehicle Highway Fees	425008	Revenue	90	-1470.300	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-01-09T00:00:00	ARD6883483	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
104532	Special Fuel Tax	414300	Revenue	90	-2804.620	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-01-09T00:00:00	ARD6883483	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
104533	IFSAC Fees	422630	Homeland Security	385	-280.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-01-09T00:00:00	ARD6883499	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
104534	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-149.300	2024	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2024-01-09T00:00:00	ARD6883507	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
104535	ID Breakage	423614	Horse Racing Comm	265	-305.220	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-01-09T00:00:00	ARD6883494	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
104536	Tobacco Distributors License	427486	Public Retirement System	72	-0.750	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-01-09T00:00:00	ARD6883481	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
104537	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	7360.270	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-01-09T00:00:00	ARD6883505	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
104538	Control Substance Excise Tax	413500	Revenue	90	-150.000	2024	General Government	CONTROLLED SUBSTANCE EXCISE TA	54710	State Dedicated Fund	2024-01-09T00:00:00	ARD6883483	2024-10-12T00:00:00	Controlled Substance Excise Trust	2770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
104539	ID Breakage	423614	Horse Racing Comm	265	-305.220	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-01-09T00:00:00	ARD6883494	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
104540	HmeHlth Agency Lic Fee	423090	Indiana Dept of Health	400	1800.000	2024	Health	Department of Health	30417	State Dedicated Fund	2024-01-09T00:00:00	ARD6883501	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
104541	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1493.750	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-01-09T00:00:00	ARD6883495	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
104542	Sle of Per Prop - Surplus Prop	430420	Administration	61	-1.070	2024	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2024-01-09T00:00:00	ARD6883480	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
104543	Admin. Fee	425197	Charter School Brd	704	-2331.780	2024	Education	Charter School Board	43911	Private Grant Funds	2024-01-09T00:00:00	ARD6883530	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
104544	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-2685.340	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-01-09T00:00:00	ARD6883504	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
104545	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-8873.730	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-01-09T00:00:00	CNT6883760	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
104546	Blasters	422575	Homeland Security	385	-350.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-01-09T00:00:00	ARD6883499	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
104547	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-138.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-01-09T00:00:00	ARD6883499	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
104548	State Sales Tax	412010	Transportation	800	-4720.460	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-01-09T00:00:00	ARD6883533	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
104549	Innkeeper's Tax	418500	Treasurer of State	48	-50.780	2024	General Government	CIF Martin County	73330	State Dedicated Fund	2024-01-09T00:00:00	ARD6883436	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
104550	HP Breakage	423613	Horse Racing Comm	265	-14.100	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-01-09T00:00:00	ARD6883494	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
104551	Transfer	425174	Environmental Management	495	-0.150	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-01-09T00:00:00	ARD6883506	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
104552	Trip Permit (35%)	427441	Revenue	90	-52.500	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-01-09T00:00:00	ARD6883483	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
104553	Food and Beverage Tax	418400	State Comptroller	50	-1594.620	2024	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2024-01-09T00:00:00	ARD6883444	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
104554	Special Fuel Tax	414300	Revenue	90	-56.950	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-01-09T00:00:00	ARD6883483	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
104555	Independent Contractor Fees	428510	Worker's Comp Brd	220	-915.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-01-09T00:00:00	ARD6883489	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
104556	Welfare Repayments	450510	FSSA Family Resources	500	-2437.360	2024	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2024-01-09T00:00:00	ARD6883508	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
104557	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	0.010	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-01-09T00:00:00	ARB6883431	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
104558	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-4000.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-01-09T00:00:00	ARD6883499	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
104559	LARE Fee	425267	Natural Resources	300	0.000	2024	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2024-01-09T00:00:00	ARD6883497	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
104560	Adoption Fees	423020	Indiana Dept of Health	400	9551.500	2024	Health	Department of Health	30417	State Dedicated Fund	2024-01-09T00:00:00	ARD6883501	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
104561	Undesignated Donations	463280	Education	700	-1000.000	2024	Education	DOE Donations Fund	47441	State Dedicated Fund	2024-01-09T00:00:00	ARD6883529	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	700
104562	HP Breakage	423613	Horse Racing Comm	265	-81.050	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-01-09T00:00:00	ARD6883494	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
104563	Motor Carrier Permit Fees	427440	Revenue	90	-284.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-01-09T00:00:00	ARD6883483	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
104564	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5056.700	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-01-09T00:00:00	ARD6883498	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
104565	Gasoline use tax	412700	Transportation	800	-248403.610	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-01-09T00:00:00	ARD6883533	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
104566	Program Income	441020	Indiana Dept of Health	400	-1131835.610	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-01-09T00:00:00	ARD6883501	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
104567	Food and Beverage Tax	418400	State Comptroller	50	-585.420	2024	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2024-01-09T00:00:00	ARD6883444	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
104568	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-136.890	2024	Education	Primary Care Scholarship	30435	State Dedicated Fund	2024-01-09T00:00:00	ARD6883532	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
104569	Aircraft License Excise Tax	413100	Revenue	90	-5252.800	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-01-09T00:00:00	ARD6883483	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
104570	Accreditation Renewal	423320	Comm for Higher Education	719	-1450.000	2024	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2024-01-09T00:00:00	ARD6883532	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
104571	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-308.450	2024	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2024-01-09T00:00:00	ARD6883507	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
104572	VRP APPLICATION	421124	Environmental Management	495	-1000.000	2024	Conservation, Culture and Development	VOLUNTARY CLEAN-UP PROGRAM	35710	State Dedicated Fund	2024-01-09T00:00:00	ARB6883421	2024-10-12T00:00:00	Voluntary Clean-Up	2680	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
104573	Teaching Licensing Fees	427010	Education	700	-24855.000	2024	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2024-01-09T00:00:00	ARD6883529	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
104574	Const Design Release VarnceFee	422530	Homeland Security	385	-345.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-01-09T00:00:00	ARD6883499	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
104575	Food and Beverage Tax	418400	State Comptroller	50	-296.790	2024	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2024-01-09T00:00:00	ARD6883444	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
104576	Food and Beverage Tax	418400	State Comptroller	50	-507.320	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-01-09T00:00:00	ARD6883444	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
104577	Food and Beverage Tax	418400	State Comptroller	50	-759.200	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-01-09T00:00:00	ARD6883444	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
104578	Food and Beverage Tax	418400	State Comptroller	50	-164.820	2024	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2024-01-09T00:00:00	ARD6883444	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
104579	DOR IDEM Fees	427470	Environmental Management	495	-1422.020	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-01-09T00:00:00	ARD6883505	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
104580	Food and Beverage Tax	418400	State Comptroller	50	-1054.720	2024	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-01-09T00:00:00	ARD6883444	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
104581	Technology Fee	420105	Homeland Security	385	-323.630	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-01-09T00:00:00	ARD6883499	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
104582	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-250.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-01-09T00:00:00	ARB6883421	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
104583	Motor Carrier Fuel Tax	414400	Transportation	800	-150.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-01-09T00:00:00	ARD6883533	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
104584	Food and Beverage Tax	418400	State Comptroller	50	-0.750	2024	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2024-01-09T00:00:00	ARD6883444	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
104585	Innkeeper's Tax	418500	Treasurer of State	48	-90499.360	2024	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2024-01-09T00:00:00	ARD6883436	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
104586	Railroad Property Tax	419200	Transportation	800	-5.340	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-01-09T00:00:00	ARD6883533	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
104587	Food and Beverage Tax	418400	State Comptroller	50	-557.740	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-01-09T00:00:00	ARD6883444	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
104588	Claims and Comp - Road Damage	472342	Transportation	800	308.680	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-01-09T00:00:00	ARD6883534	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
104589	DOR BMV OSOW Fee	427475	Revenue	90	-57258.470	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-01-09T00:00:00	ARD6883483	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
104590	Trip Permit (65%)	427446	Revenue	90	-97.500	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-01-09T00:00:00	ARD6883483	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
104591	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-35660.310	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-01-09T00:00:00	ARD6883481	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
104592	Hospice Prog Provider Cert Fee	423100	Indiana Dept of Health	400	800.000	2024	Health	Department of Health	30417	State Dedicated Fund	2024-01-09T00:00:00	ARD6883501	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
104593	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-50.000	2024	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2024-01-09T00:00:00	ARD6883501	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
104594	Gasoline Tax	414200	Revenue	90	-9991.860	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-01-09T00:00:00	ARD6883483	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
104595	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-573.630	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-01-09T00:00:00	ARD6883481	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
104596	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-01-09T00:00:00	ARB6883421	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
104597	Late Filing Fee	422557	Homeland Security	385	-50.000	2024	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2024-01-09T00:00:00	ARD6883499	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
104598	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-93118.220	2024	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2024-01-09T00:00:00	ARD6883490	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
104599	Fireworks Displays	422572	Homeland Security	385	-138.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-01-09T00:00:00	ARD6883499	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
104600	DNR Sale of Publications	431456	Natural Resources	300	-10.700	2024	Conservation, Culture and Development	Outdoor Recreation Revolving	43925	State Dedicated Fund	2024-01-09T00:00:00	ARD6883497	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
104601	Food and Beverage Tax	418400	State Comptroller	50	-142.350	2024	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2024-01-09T00:00:00	ARD6883444	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
104602	Heritage Trust Fees	425387	Natural Resources	300	0.000	2024	Conservation, Culture and Development	PRES BENJ HARR TRUST - CLEARIN	41850	State Dedicated Fund	2024-01-09T00:00:00	ARD6883497	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
104603	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-6.250	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-01-09T00:00:00	ARD6883493	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
104604	Amusement Entertainment Pmts	422510	Homeland Security	385	-838.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-01-09T00:00:00	ARD6883499	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
104605	LABORATORY COSTS	421102	Toxicology	115	-5500.000	2024	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2024-01-09T00:00:00	ARD6883485	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
104606	Food and Beverage Tax	418400	State Comptroller	50	-1594.620	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-01-09T00:00:00	ARD6883444	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
104607	Food and Beverage Tax	418400	State Comptroller	50	-4180.630	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-01-09T00:00:00	ARD6883444	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
104608	E-check Processing Fee	439291	Homeland Security	385	-4.800	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-01-09T00:00:00	ARD6883499	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
104609	Auto Vehicle ID Statute	427447	Revenue	90	-50.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-01-09T00:00:00	ARD6883483	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
104610	Water Testing Fees	423190	Indiana Dept of Health	400	7057.500	2024	Health	Department of Health	30417	State Dedicated Fund	2024-01-09T00:00:00	ARD6883501	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
104611	Construction Inspection Fees	422550	Indiana Dept of Health	400	-1150.000	2024	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2024-01-09T00:00:00	ARD6883500	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
104612	Transp Infr Impr Fee	428155	Transportation	800	-2633.170	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-01-09T00:00:00	ARD6883533	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
104613	ISDH Civil Penalties	451610	Indiana Dept of Health	400	-32784.510	2024	Health	DHHS CIVIL MONEY PENALTIES	59820	State Dedicated Fund	2024-01-09T00:00:00	ARD6883501	2024-10-12T00:00:00	1396r(h)	5980	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
104614	Code Enforcement Plan Review	422555	Homeland Security	385	-115.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-01-09T00:00:00	ARD6883499	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
104615	Vital Records Fees	423180	Indiana Dept of Health	400	-312.000	2024	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2024-01-09T00:00:00	ARD6883501	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
104616	DOR  Service Charge	427449	Revenue	90	-129.330	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-01-09T00:00:00	ARD6883483	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
104617	Motor Vehicle Highway Fees	425008	Revenue	90	-298.750	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-01-09T00:00:00	ARD6883483	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
104618	CONFINED FEEDING FACILITY APP	421046	Environmental Management	495	-175.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-01-09T00:00:00	ARB6883421	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
104619	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-48408.870	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-01-09T00:00:00	ARD6883481	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
104620	SBOA Audit Charge	452210	Board of Accounts	80	-50.000	2024	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2024-01-09T00:00:00	ARD6883482	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
104621	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-3573.000	2024	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-01-09T00:00:00	ARD6883483	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
104622	Child Care Ministries	422540	Homeland Security	385	-150.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-01-09T00:00:00	ARD6883499	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
104623	Instructor Recertification	429110	Law Enforcement Training Brd	103	-150.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-01-09T00:00:00	ARD6883484	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
104624	Boiler Inspections	422610	Homeland Security	385	-7677.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-01-09T00:00:00	ARD6883499	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
104625	Technololgy Fund Fees	425284	Motor Vehicles	235	-597.500	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-01-09T00:00:00	ARD6883492	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
104626	State Sales Tax	412010	Transportation	800	-1117.050	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-01-09T00:00:00	ARD6883533	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
104627	Radiological Technician Lic	423160	Indiana Dept of Health	400	10240.000	2024	Health	Department of Health	30417	State Dedicated Fund	2024-01-09T00:00:00	ARD6883501	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
104628	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	209515.900	2024	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2024-01-09T00:00:00	ARD6883502	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
104629	TOS Unidentified Funds	401150	Child Services	502	-101.600	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-01-09T00:00:00	ARD6883510	2024-10-12T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
104630	Volume Fee	422330	Financial Institutions	208	-164.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-01-09T00:00:00	ARD6883488	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
104631	Motor Carrier Permit Fee	427452	Transportation	800	-3150.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-01-09T00:00:00	ARD6883533	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
104632	Motor Vehicle Highway Fees	425008	Revenue	90	-151469.200	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-01-09T00:00:00	ARD6883483	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
104633	Private Grant Revenue	444000	Education	700	-25000.000	2024	Education	DOE Donations Fund	47441	State Dedicated Fund	2024-01-09T00:00:00	ARD6883529	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	700
104634	Welfare Repayments	450510	FSSA Family Resources	500	-614.000	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-01-09T00:00:00	ARD6883508	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
104635	Rntl of Prop - INDOT Rent	430191	Transportation	800	-12.500	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-01-09T00:00:00	ARD6883534	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
104636	Unemployment Tax	417810	IO0521Workforce Development	510	-585899.570	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-01-09T00:00:00	ARD6883513	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
104637	Elevator Inspections	422620	Homeland Security	385	-26420.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-01-09T00:00:00	ARD6883499	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
104638	DHS Fines	452320	Homeland Security	385	-4050.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-01-09T00:00:00	ARD6883499	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
104639	Charity Gaming Excise Tax	415100	Gaming Comm	190	-2845.100	2024	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2024-01-09T00:00:00	ARD6883487	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
104640	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-154.380	2024	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2024-01-09T00:00:00	ARD6883505	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
104641	LABORATORY COSTS	421102	Indiana Dept of Health	400	38.820	2024	Health	Department of Health	30417	State Dedicated Fund	2024-01-09T00:00:00	ARD6883501	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
104642	FR - recycle revenue	431428	Correction	615	-976.000	2024	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2024-01-09T00:00:00	ARD6883516	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
104643	TOS Unidentified Funds	401150	State Comptroller	50	-926510.360	2024	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2024-01-09T00:00:00	ARD6883443	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
104644	Plan Review	422554	Homeland Security	385	-27122.840	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-01-09T00:00:00	ARD6883499	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
104645	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-1150.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-01-09T00:00:00	ARB6883421	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
104646	Gasoline use tax	412700	Transportation	800	-82803.780	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-01-09T00:00:00	ARD6883533	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
104647	Food and Beverage Tax	418400	State Comptroller	50	-3946.560	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-01-09T00:00:00	ARD6883444	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
104648	Innkeeper's Tax	418500	Treasurer of State	48	-33.780	2024	General Government	CIF Sullivan County	73287	State Dedicated Fund	2024-01-09T00:00:00	ARD6883436	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
104649	O/R - Off Road Vehicle registr	425750	Natural Resources	300	0.000	2024	Conservation, Culture and Development	Off Road Vehicle Fund	39620	State Dedicated Fund	2024-01-09T00:00:00	ARD6883497	2024-10-12T00:00:00	Snowmobile License	3410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
104650	Food and Beverage Tax	418400	State Comptroller	50	-2625.180	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-01-09T00:00:00	ARD6883444	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
104651	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-5.070	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-01-09T00:00:00	ARD6883511	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
104652	Entomology - nursery inspectio	425436	Natural Resources	300	0.000	2024	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-01-09T00:00:00	ARD6883497	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
104653	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-37621.630	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-01-09T00:00:00	ARD6883483	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
104654	Welfare Repayments	450510	FSSA Family Resources	500	-6045.470	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-03-25T00:00:00	ARD7023198	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
104655	Food and Beverage Tax	418400	State Comptroller	50	-8033.960	2024	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2024-03-25T00:00:00	ARD7023153	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
104656	FESOP FEES	421030	Environmental Management	495	-7935.000	2024	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2024-03-25T00:00:00	BIL7023216	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
104657	Special Fuel Tax	414300	Revenue	90	-28985.470	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-03-25T00:00:00	ARD7023176	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
104658	Welfare Repayments	450510	FSSA Family Resources	500	-4931.420	2024	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2024-03-25T00:00:00	ARD7023198	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
104659	Food and Beverage Tax	418400	State Comptroller	50	-1285.480	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-03-25T00:00:00	ARD7023153	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
104660	Food and Beverage Tax	418400	State Comptroller	50	-1937.050	2024	General Government	Merrillville Town Food Beverag	73336	Not Applicable	2024-03-25T00:00:00	ARD7023153	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
104661	Boiler Inspections	422610	Homeland Security	385	-10803.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-03-25T00:00:00	ARD7023190	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
104662	Gasoline Tax	414200	Revenue	90	-1383126.120	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-03-25T00:00:00	ARD7023176	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
104663	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-03-25T00:00:00	ARB7023135	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
104664	Fireworks Displays	422572	Homeland Security	385	-138.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-03-25T00:00:00	ARD7023190	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
104665	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-24570.000	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-03-25T00:00:00	ARD7023175	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
104666	Trip Permit (35%)	427441	Revenue	90	-192.500	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-03-25T00:00:00	ARD7023176	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
104667	Food and Beverage Tax	418400	State Comptroller	50	-7478.990	2024	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2024-03-25T00:00:00	ARD7023153	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
104668	State Sales Tax	412010	Transportation	800	-2184.990	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-03-25T00:00:00	ARD7023208	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
104669	Trip Permit (65%)	427446	Revenue	90	-357.500	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-03-25T00:00:00	ARD7023176	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
104670	Food and Beverage Tax	418400	State Comptroller	50	-12049.010	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-03-25T00:00:00	ARD7023153	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
104671	Admin. Fee	425197	Charter School Brd	704	-3772.000	2024	Education	Charter School Board	43911	Private Grant Funds	2024-03-25T00:00:00	ARD7023206	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
104672	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-150.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-03-25T00:00:00	ARD7023178	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
104673	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-3800.000	2024	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2024-03-25T00:00:00	BIL7023216	2024-10-12T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
104674	Food and Beverage Tax	418400	State Comptroller	50	-32.240	2024	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2024-03-25T00:00:00	ARD7023153	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
104675	DOR IDEM Fees	427470	Environmental Management	495	-703.510	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-03-25T00:00:00	ARD7023195	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
104676	Self Pay Payments	420112	Richmond State Hospital	440	-3830.000	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2024-03-25T00:00:00	ARD7023194	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
104677	Military Relief Check-off	464226	Veterans Affairs	160	-344.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-03-25T00:00:00	ARD7023180	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
104678	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-998.750	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-03-25T00:00:00	ARD7023186	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
104679	Innkeeper's Tax	418500	Treasurer of State	48	-2395.690	2024	General Government	CIF JEFFERSON COUNTY	73232	State Dedicated Fund	2024-03-25T00:00:00	ARD7023144	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
104680	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-120.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-03-25T00:00:00	ARB7023131	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
104681	Food and Beverage Tax	418400	State Comptroller	50	-4192.610	2024	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2024-03-25T00:00:00	ARD7023153	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
104682	Const Design Release VarnceFee	422530	Homeland Security	385	-1311.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-03-25T00:00:00	ARD7023190	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
104683	Claims and Comp - Road Damage	472342	Transportation	800	-30688.870	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-03-25T00:00:00	BIL7024201	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
104684	Child Labor Law Penalties	450810	Labor	225	-1250.000	2024	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2024-03-25T00:00:00	ARD7023182	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
104685	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	2446051.160	2024	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-03-25T00:00:00	ARD7023176	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
104686	LOCAL PROJECTS	464180	Child Services	502	-326.600	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-03-25T00:00:00	ARD7023199	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
104687	Special Fuel Tax	414300	Revenue	90	198488.480	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-03-25T00:00:00	ARD7023176	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
104688	Training	439102	Transportation	800	-1000.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-03-25T00:00:00	ARD7023209	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
104689	Plan Review	422554	Homeland Security	385	-36661.250	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-03-25T00:00:00	ARD7023190	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
104690	Food and Beverage Tax	418400	State Comptroller	50	-2570.480	2024	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2024-03-25T00:00:00	ARD7023153	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
104691	LABORATORY COSTS	421102	Toxicology	115	-1360.000	2024	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2024-03-25T00:00:00	ARD7023179	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
104692	Transp Infr Impr Fee	428155	Transportation	800	-858.570	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-03-25T00:00:00	ARD7023208	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
104693	Motor Vehicle Highway Fees	425008	Revenue	90	-10225.500	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-03-25T00:00:00	ARD7023176	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
104694	Claims and Comp - Road Damage	472342	Transportation	800	0.480	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-03-25T00:00:00	ARM7023139	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
104695	NONGAME FUND	464220	Natural Resources	300	-920.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-03-25T00:00:00	ARD7023187	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
104696	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-166154.620	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-03-25T00:00:00	ARD7023200	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
104697	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	-46083.960	2024	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2024-03-25T00:00:00	ARD7023197	2024-10-12T00:00:00	Special Revenue	6000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	497
104698	Motor Vehicle Highway Fees	425008	Revenue	90	-150.800	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-03-25T00:00:00	ARD7023176	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
104699	DOR BMV OSOW Fee	427475	Transportation	800	-470.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-03-25T00:00:00	ARD7023208	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
104700	Tobacco Distributors License	427486	Public Retirement System	72	-3.050	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-03-25T00:00:00	ARD7023175	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
104701	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-60230.100	2024	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2024-03-25T00:00:00	ARD7023141	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
104702	FR - recycle revenue	431428	Correction	615	-84.000	2024	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2024-03-25T00:00:00	ARD7023203	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
104703	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-18.750	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-03-25T00:00:00	ARD7023184	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
104704	SW WELLS ANNUAL FEE	421068	Environmental Management	495	46050.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-03-25T00:00:00	BIL7023216	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
104705	Gasoline use tax	412700	Transportation	800	-455981.770	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-03-25T00:00:00	ARD7023208	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
104706	Reduced Ignition Prop Fees	422563	Homeland Security	385	-8800.000	2024	Public Safety	FIRE PREV AND PUB SAFETY FUND	44154	State Dedicated Fund	2024-03-25T00:00:00	ARD7023190	2024-10-12T00:00:00	Fire Prevention and Public Safety	4400	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
104707	Victim Comp Penalties	452010	Criminal Justice Institute	32	-40.000	2024	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2024-03-25T00:00:00	ARD7023142	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
104708	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-7.500	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-03-25T00:00:00	ARD7023207	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
104709	IRP Registration Fees	427420	Revenue	90	-108531.450	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-03-25T00:00:00	ARD7023176	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
104710	Code Enforcement Plan Review	422555	Homeland Security	385	-1650.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-03-25T00:00:00	ARD7023190	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
104711	Elevator Inspections	422620	Homeland Security	385	-24410.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-03-25T00:00:00	ARD7023190	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
104712	Rental of Facility	430185	War Memorials Comm	315	-1000.000	2024	Conservation, Culture and Development	EVENT RENTAL	47925	State Dedicated Fund	2024-03-25T00:00:00	ARD7023188	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
104713	Innkeeper's Tax	418500	Treasurer of State	48	-161099.520	2024	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2024-03-25T00:00:00	ARD7023144	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
104714	LIBRARY - EXTENSION SERVICE	464170	Library	730	-130.000	2024	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2024-03-25T00:00:00	ARD7023207	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
104715	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-17182.180	2024	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2024-03-25T00:00:00	ARD7023195	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
104716	Publns Gifts Donations	463240	Library	730	-0.250	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-03-25T00:00:00	ARD7023207	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
104717	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	8563.760	2024	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2024-03-25T00:00:00	ARD7023191	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
104718	Amusement Entertainment Pmts	422510	Homeland Security	385	-5391.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-03-25T00:00:00	ARD7023190	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
104719	E-check Processing Fee	439291	Homeland Security	385	-3.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-03-25T00:00:00	ARD7023190	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
104720	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-15.220	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-03-25T00:00:00	ARD7023200	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
104721	State Seals	422680	Homeland Security	385	-845.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-03-25T00:00:00	ARD7023190	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
104722	Food and Beverage Tax	418400	State Comptroller	50	-1054.170	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-03-25T00:00:00	ARD7023153	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
104723	Food and Beverage Tax	418400	State Comptroller	50	-3184.080	2024	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2024-03-25T00:00:00	ARD7023153	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
104724	Rntl of Prop - DOA	430120	Administration	61	-725.000	2024	General Government	Donations	45680	State Dedicated Fund	2024-03-25T00:00:00	ARD7023173	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
104725	Institutional Clothing Fund	422040	Richmond State Hospital	440	-971.450	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2024-03-25T00:00:00	ARD7023194	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
104726	Food and Beverage Tax	418400	State Comptroller	50	-6712.640	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-03-25T00:00:00	ARD7023153	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
104727	Special Fuel Tax	414300	Revenue	90	-1765.610	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-03-25T00:00:00	ARD7023176	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
104728	Ind Supp Fed Medicare B	422061	Richmond State Hospital	440	-471.400	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2024-03-25T00:00:00	ARD7023194	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
104729	State Library Sales Tax	412430	Library	730	-9.690	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-03-25T00:00:00	ARD7023207	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	730
104730	TITLE V	421044	Environmental Management	495	-8728.000	2024	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2024-03-25T00:00:00	BIL7023216	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
104731	ID Breakage	423614	Horse Racing Comm	265	-107.590	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-03-25T00:00:00	ARD7023185	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
104732	Tobacco Distributors License	427486	Revenue	90	-2.370	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-03-25T00:00:00	ARD7023176	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
104733	Welfare Repayments	450510	FSSA Family Resources	500	-434.870	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-03-25T00:00:00	ARD7023198	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
104734	Food and Beverage Tax	418400	State Comptroller	50	-11715.390	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-03-25T00:00:00	ARD7023153	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
104735	Sales - Meals	430984	Richmond State Hospital	440	-711.450	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2024-03-25T00:00:00	ARD7023194	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	440
104736	Food and Beverage Tax	418400	State Comptroller	50	-3135.120	2024	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2024-03-25T00:00:00	ARD7023153	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
104737	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-33353.780	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-03-25T00:00:00	ARD7023175	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
104738	Alcoholic Beverage Taxes	416100	Revenue	90	-76144.960	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-03-25T00:00:00	ARD7023176	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
104739	DESIGNATED DONATION	463050	Library	730	-26700.000	2024	Conservation, Culture and Development	Historical Marker	43937	State Dedicated Fund	2024-03-25T00:00:00	ARD7023207	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
104740	Unemployment Tax	417810	IO0521Workforce Development	510	-112996.700	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-03-25T00:00:00	ARD7023202	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
104741	Food and Beverage Tax	418400	State Comptroller	50	-10467.550	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-03-25T00:00:00	ARD7023153	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
104742	Ind Supp Fed Soc Sec	422063	Richmond State Hospital	440	-30681.680	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41670	State Dedicated Fund	2024-03-25T00:00:00	ARD7023194	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	440
104743	Food and Beverage Tax	418400	State Comptroller	50	-1140.400	2024	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2024-03-25T00:00:00	ARD7023153	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
104744	Banner Permits	428132	Transportation	800	-3290.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-03-25T00:00:00	ARD7023209	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
104745	FESOP FEES	421030	Environmental Management	495	-793.000	2024	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2024-03-25T00:00:00	ARB7023131	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
104746	Emergency Planning Fees	427492	Revenue	90	-440.000	2024	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2024-03-25T00:00:00	ARD7023177	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
104747	ENFORCEMENT FINE/PEN HAZ	421090	Environmental Management	495	-166.090	2024	Conservation, Culture and Development	HAZ WASTE SITES-STATE CLEANUP	49535	State Dedicated Fund	2024-03-25T00:00:00	ARD7023196	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
104748	Sle of Per Prop - Surplus Prop	430420	Administration	61	-651.220	2024	General Government	WAR SURPLUS	43610	State Dedicated Fund	2024-03-25T00:00:00	ARD7023173	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
104749	ANNUAL - TITLE V FEES	421018	Environmental Management	495	-611.340	2024	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2024-03-25T00:00:00	BIL7023216	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
104750	Technololgy Fund Fees	425284	Motor Vehicles	235	-399.500	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-03-25T00:00:00	ARD7023183	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
104751	Innkeeper's Tax	418500	Treasurer of State	48	-667.250	2024	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2024-03-25T00:00:00	ARD7023144	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
104752	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-450.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-03-25T00:00:00	ARD7023190	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
104753	Technology Fee	420105	Homeland Security	385	-91.700	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-03-25T00:00:00	ARD7023190	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
104754	Sale of State Property	430310	Administration	61	-5970.600	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-03-25T00:00:00	ARD7023173	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
104755	Abandoned Property	462100	Treasurer of State	48	-61366.610	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2024-03-25T00:00:00	ARD7023143	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
104756	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-1595.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-03-25T00:00:00	ARB7023131	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
104757	Innkeeper's Tax	418500	Treasurer of State	48	-16127.880	2024	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2024-03-25T00:00:00	ARD7023144	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
104758	HP Breakage	423613	Horse Racing Comm	265	-79.560	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-03-25T00:00:00	ARD7023185	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
104759	Food and Beverage Tax	418400	State Comptroller	50	-3845.770	2024	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-03-25T00:00:00	ARD7023153	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
104760	Food and Beverage Tax	418400	State Comptroller	50	-83.470	2024	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2024-03-25T00:00:00	ARD7023153	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
104761	Gasoline use tax	412700	Transportation	800	-1367902.770	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-03-25T00:00:00	ARD7023208	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
104762	Food and Beverage Tax	418400	State Comptroller	50	-1471.080	2024	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2024-03-25T00:00:00	ARD7023153	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
104763	Independent Contractor Fees	428510	Worker's Comp Brd	220	-795.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-03-25T00:00:00	ARD7023181	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
104764	Food and Beverage Tax	418400	State Comptroller	50	-2767.180	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-03-25T00:00:00	ARD7023153	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
104765	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-41127.060	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-03-25T00:00:00	ARD7023192	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
104766	Motor Carrier Permit Fee	427452	Transportation	800	-250.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-03-25T00:00:00	ARD7023208	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
104767	Program Income	441020	FSSA Disability and Rehab Svcs	497	-73128.000	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-03-25T00:00:00	ARD7023197	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
104768	Gasoline Tax	414200	Revenue	90	-580402.300	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-03-25T00:00:00	ARD7023176	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
104769	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-2411.190	2024	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2024-03-25T00:00:00	ARD7023197	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
104770	Low Lev Radiation Trans	422561	Homeland Security	385	-300.000	2024	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2024-03-25T00:00:00	ARD7023190	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
104771	Publication and Book Sales	431120	Library	730	-138.110	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-03-25T00:00:00	ARD7023207	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
104772	Food and Beverage Tax	418400	State Comptroller	50	-23562.080	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-03-25T00:00:00	ARD7023153	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
104773	Rntl of Prop - INDOT Rent	430191	Transportation	800	-3000.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-03-25T00:00:00	BIL7023223	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
104774	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-25921.350	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-03-25T00:00:00	ARD7023176	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
104775	Petroleum Severance	413800	Natural Resources	300	-27.100	2024	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2024-03-25T00:00:00	ARD7023187	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
104776	Food and Beverage Tax	418400	State Comptroller	50	-116.660	2024	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2024-03-25T00:00:00	ARD7023153	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
104777	ID Breakage	423614	Horse Racing Comm	265	-18.710	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-03-25T00:00:00	ARD7023185	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
104778	Blasters	422575	Homeland Security	385	-350.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-03-25T00:00:00	ARD7023190	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
104779	Food and Beverage Tax	418400	State Comptroller	50	-7948.750	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-03-25T00:00:00	ARD7023153	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
104780	Food and Beverage Tax	418400	State Comptroller	50	-3368.060	2024	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2024-03-25T00:00:00	ARD7023153	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
104781	Motor Vehicle Highway Fees	425008	Revenue	90	-199.750	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-03-25T00:00:00	ARD7023176	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
104782	Tobacco Distributors License	427486	Public Retirement System	72	-2.250	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-03-25T00:00:00	ARD7023175	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
104783	Food and Beverage Tax	418400	State Comptroller	50	-6.750	2024	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2024-03-25T00:00:00	ARD7023153	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
104784	Gasoline use tax	412700	Revenue	90	-303987.850	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-03-25T00:00:00	ARD7023176	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
104785	ID Breakage	423614	Horse Racing Comm	265	-107.590	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-03-25T00:00:00	ARD7023185	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
104786	Attorney Registration Fee	424250	Supreme Court Admin	22	-78047.540	2024	General Government	Attorney Services	44730	State Dedicated Fund	2024-03-25T00:00:00	ARD7023141	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
104787	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-82488.270	2024	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2024-03-25T00:00:00	ARD7023144	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
104788	Restitution	452030	Criminal Justice Institute	32	-20.000	2024	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2024-03-25T00:00:00	ARD7023142	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
104789	56K Frame Relay	436052	Ofc of Technology	67	0.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-25T00:00:00	ARM7023127	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
104790	Food and Beverage Tax	418400	State Comptroller	50	-520.180	2024	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2024-03-25T00:00:00	ARD7023153	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
104791	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-955.000	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-03-25T00:00:00	ARD7023208	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
104792	Instructor Recertification	429110	Law Enforcement Training Brd	103	-350.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-03-25T00:00:00	ARD7023178	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
104793	Transfer	425174	Environmental Management	495	-1000.000	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-03-25T00:00:00	ARD7023196	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
104794	Sales of State Land	430210	Transportation	800	-73500.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-03-25T00:00:00	BIL7023223	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
104795	HP Breakage	423613	Horse Racing Comm	265	-13.830	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-03-25T00:00:00	ARD7023185	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
104796	Sle of Per Prop - Surplus Prop	430420	Administration	61	-2171.680	2024	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2024-03-25T00:00:00	ARD7023173	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
104797	Alcoholic Beverage Taxes	416100	Revenue	90	-718579.830	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-03-25T00:00:00	ARD7023176	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
104798	Food and Beverage Tax	418400	State Comptroller	50	-8812.510	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-03-25T00:00:00	ARD7023153	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
104799	Aircraft License Excise Tax	413100	Revenue	90	-377.300	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-03-25T00:00:00	ARD7023176	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
104800	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4151.200	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-03-25T00:00:00	ARD7023189	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
104801	HP Breakage	423613	Horse Racing Comm	265	-79.560	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-03-25T00:00:00	ARD7023185	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
104802	Food and Beverage Tax	418400	State Comptroller	50	-9057.230	2024	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-03-25T00:00:00	ARD7023153	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
104803	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-66278.750	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-03-25T00:00:00	ARD7023195	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
104804	Motor Carrier Permit Fees	427440	Revenue	90	-21.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-03-25T00:00:00	ARD7023176	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
104805	DHS Fines	452320	Homeland Security	385	-750.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-03-25T00:00:00	ARD7023190	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
104806	Food and Beverage Tax	418400	State Comptroller	50	-13631.340	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-03-25T00:00:00	ARD7023153	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
104807	Food and Beverage Tax	418400	State Comptroller	50	-116372.510	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-03-25T00:00:00	ARD7023153	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
104808	IFSAC Fees	422630	Homeland Security	385	-120.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-03-25T00:00:00	ARD7023190	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
104809	DOR  Service Charge	427449	Revenue	90	-37.050	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-03-25T00:00:00	ARD7023176	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
104810	State Sales Tax	412010	Transportation	800	-9233.350	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-03-25T00:00:00	ARD7023208	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
104811	Child Care Ministries	422540	Homeland Security	385	-400.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-03-25T00:00:00	ARD7023190	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
104812	Late Filing Fee	422557	Homeland Security	385	-50.000	2024	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2024-03-25T00:00:00	ARD7023190	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
104813	DOR BMV OSOW Fee	427475	Revenue	90	-64158.210	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-03-25T00:00:00	ARD7023176	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
104814	Food and Beverage Tax	418400	State Comptroller	50	-1971.450	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-03-25T00:00:00	ARD7023153	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
104815	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-193112.260	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-03-25T00:00:00	ARD7023175	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
104816	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	985.000	2024	General Government	Attorney Services	44730	State Dedicated Fund	2024-03-25T00:00:00	ARD7023141	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
104817	Attorney Registration Fee	424250	Supreme Court Admin	22	710.000	2024	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2024-03-25T00:00:00	ARD7023141	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
104818	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-7954.500	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-02-26T00:00:00	ARD6998597	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
104819	Motor Vehicle Highway Fees	425008	Revenue	90	-111897.500	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-02-26T00:00:00	ARD6998598	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
104820	Trip Permit (35%)	427441	Revenue	90	-175.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-02-26T00:00:00	ARD6998598	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
104821	Adoption Fees	423020	Indiana Dept of Health	400	-560.000	2024	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2024-02-26T00:00:00	ARD6998611	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
104822	Government Interest Income	429660	Treasurer of State	48	-88437.500	2024	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2024-02-26T00:00:00	ARD6998562	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
104823	Gasoline use tax	412700	Revenue	90	-282036.310	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-02-26T00:00:00	ARD6998598	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
104824	Welfare Repayments	450510	FSSA Family Resources	500	-2741.120	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-02-26T00:00:00	ARD6998621	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
104825	Gasoline use tax	412700	Transportation	800	-423054.470	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-02-26T00:00:00	ARD6998634	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
104826	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-80.550	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-02-26T00:00:00	ARD6998604	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
104827	Entomology - nursery dealers l	425434	Natural Resources	300	-250.000	2024	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-02-26T00:00:00	ARD6998608	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
104828	Food and Beverage Tax	418400	State Comptroller	50	-1383.190	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-02-26T00:00:00	ARD6998571	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
104829	LIBRARY - EXTENSION SERVICE	464170	Library	730	-3380.000	2024	Conservation, Culture and Development	STATEWIDE LIBRARY CARD PROGRAM	31610	State Dedicated Fund	2024-02-26T00:00:00	ARD6998633	2024-10-12T00:00:00	Statewide Library Card	2130	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
104830	Water - Shoreline Construction	425777	Natural Resources	300	-100.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-02-26T00:00:00	ARD6998608	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
104831	Welfare Repayments	450510	FSSA Family Resources	500	-550.890	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-02-26T00:00:00	ARD6998621	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
104832	HR Service	439900	Personnel	70	-6044.830	2024	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2024-02-26T00:00:00	ARD6998595	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
104833	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	362.280	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-02-26T00:00:00	ARD6998618	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
104834	Publns Gifts Donations	463240	Library	730	-5.500	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-02-26T00:00:00	ARD6998633	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	730
104835	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-71256.760	2024	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2024-02-26T00:00:00	ARD6998614	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
104836	Food and Beverage Tax	418400	State Comptroller	50	-1158.860	2024	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-02-26T00:00:00	ARD6998571	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
104837	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-53075.800	2024	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2024-02-26T00:00:00	ARD6998626	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
104838	Certificate Fee	423319	Indiana Dept of Health	400	-1600.000	2024	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2024-02-26T00:00:00	ARD6998611	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
104839	Food and Beverage Tax	418400	State Comptroller	50	-2741.940	2024	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2024-02-26T00:00:00	ARD6998571	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
104840	NONGAME FUND	464220	Natural Resources	300	-1180.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-02-26T00:00:00	ARD6998607	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
104841	DNR -Motorized Lake Use Permit	425621	Natural Resources	300	-25.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-02-26T00:00:00	ARD6998608	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
104842	Innkeeper's Tax	418500	Treasurer of State	48	-3381.850	2024	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2024-02-26T00:00:00	ARD6998563	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
104843	Food and Beverage Tax	418400	State Comptroller	50	-636.150	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-02-26T00:00:00	ARD6998571	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
104844	DOR UST Fees	427465	Environmental Management	495	-7245.000	2024	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2024-02-26T00:00:00	BIL6998640	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
104845	DOR BMV OSOW Fee	427475	Transportation	800	-115.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-02-26T00:00:00	ARD6998634	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
104846	Teaching Licensing Fees	427010	Education	700	-21555.000	2024	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2024-02-26T00:00:00	ARD6998631	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
104847	FandW - License Agent Revenue	425482	Natural Resources	300	-3.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-02-26T00:00:00	ARD6998608	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
104848	Water - well drillers license	425774	Natural Resources	300	-100.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-02-26T00:00:00	ARD6998608	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
104849	Vital Records Fees	423180	Indiana Dept of Health	400	-80615.600	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-02-26T00:00:00	ARD6998611	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
104850	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-02-26T00:00:00	ARB6998550	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
104851	Welfare Repayments	450510	FSSA Family Resources	500	-1139.110	2024	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2024-02-26T00:00:00	ARD6998621	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
104852	Self Pay Payments	420112	Evansville State Hospital	425	-5765.050	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2024-02-26T00:00:00	ARD6998616	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
104853	Food and Beverage Tax	418400	State Comptroller	50	-126.820	2024	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2024-02-26T00:00:00	ARD6998571	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
104854	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	75.000	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-02-26T00:00:00	ARD6998604	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
104855	Special Fuel Tax	414300	Revenue	90	115903.780	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-02-26T00:00:00	ARD6998598	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
104856	Cigarette Distributor Reg Cert	427496	Revenue	90	-21.100	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-02-26T00:00:00	ARD6998598	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
104857	Training	439102	Transportation	800	-100.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-02-26T00:00:00	ARD6998635	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
104858	DEVA Repayments	428924	Personnel	70	-645.620	2024	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-02-26T00:00:00	ARD6998594	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
104859	NONGAME FUND	464220	Natural Resources	300	-15.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-02-26T00:00:00	ARD6998608	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
104860	Gasoline use tax	412700	Transportation	800	-1269123.910	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-02-26T00:00:00	ARD6998634	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
104861	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	-70.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-02-26T00:00:00	ARD6998608	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
104862	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-20887.600	2024	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2024-02-26T00:00:00	ARD6998627	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
104863	State Sales Tax	412010	Transportation	800	-549.420	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-02-26T00:00:00	ARD6998634	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
104864	Water - Floodway Permits	425776	Natural Resources	300	-200.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-02-26T00:00:00	ARD6998608	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
104865	Innkeeper's Tax	418500	Treasurer of State	48	53542.440	2024	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2024-02-26T00:00:00	ARD6998563	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
104866	Transp Infr Impr Fee	428155	Transportation	800	-2642.860	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-02-26T00:00:00	ARD6998634	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
104867	Food and Beverage Tax	418400	State Comptroller	50	-7811.680	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-02-26T00:00:00	ARD6998571	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
104868	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-5859.670	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-02-26T00:00:00	ARD6998597	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
104869	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-27.150	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-02-26T00:00:00	ARD6998597	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
104870	56K Frame Relay	436052	Ofc of Technology	67	0.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-26T00:00:00	ARM6998545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
104871	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5748.180	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-02-26T00:00:00	ARD6998609	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
104872	Food and Beverage Tax	418400	State Comptroller	50	-208.920	2024	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2024-02-26T00:00:00	ARD6998571	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
104873	Food and Beverage Tax	418400	State Comptroller	50	-185.030	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-02-26T00:00:00	ARD6998571	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
104874	STACK TEST FEE	421042	Environmental Management	495	-5600.000	2024	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2024-02-26T00:00:00	BIL6998640	2024-10-12T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
104875	Food and Beverage Tax	418400	State Comptroller	50	1712.110	2024	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2024-02-26T00:00:00	ARD6998571	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
104876	Civil Penalties	450411	Revenue	90	-500.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-02-26T00:00:00	ARD6998598	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
104877	Independent Contractor Fees	428510	Worker's Comp Brd	220	-720.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-02-26T00:00:00	ARD6998600	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
104878	State Sales Tax	412010	Transportation	800	-2321.720	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-02-26T00:00:00	ARD6998634	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
104879	Disability Premiums ER	428990	Disability - State Personnel	71	-17542.590	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-02-26T00:00:00	ARD6998596	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
104880	DNR - Service Charges	425420	Natural Resources	300	-200.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-02-26T00:00:00	ARD6998608	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
104881	DOR BMV OSOW Fee	427475	Revenue	90	-38057.570	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-02-26T00:00:00	ARD6998598	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
104882	IRP Registration Fees	427420	Revenue	90	-132761.710	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-02-26T00:00:00	ARD6998598	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
104883	Food and Beverage Tax	418400	State Comptroller	50	-1885.350	2024	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2024-02-26T00:00:00	ARD6998571	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
104884	Food and Beverage Tax	418400	State Comptroller	50	-1069.450	2024	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2024-02-26T00:00:00	ARD6998571	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
104885	Food and Beverage Tax	418400	State Comptroller	50	-276.140	2024	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2024-02-26T00:00:00	ARD6998571	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
104886	ID Breakage	423614	Horse Racing Comm	265	-10.200	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-02-26T00:00:00	ARD6998605	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
104887	Program Income	441020	Indiana Dept of Health	400	-21423.240	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-02-26T00:00:00	ARD6998611	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	400
104888	Motor Vehicle Highway Fees	425008	Revenue	90	-317.250	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-02-26T00:00:00	ARD6998598	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
104889	Food and Beverage Tax	418400	State Comptroller	50	-1407.290	2024	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2024-02-26T00:00:00	ARD6998571	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
104890	ID Breakage	423614	Horse Racing Comm	265	-58.670	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-02-26T00:00:00	ARD6998605	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
104891	Ind Supp Fed Medicaid MI Fed	422065	Evansville State Hospital	425	-12639.630	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2024-02-26T00:00:00	ARD6998616	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
104892	Ind Supp Fed Medicare B	422061	Evansville State Hospital	425	-800.330	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2024-02-26T00:00:00	ARD6998616	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
104893	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	-775.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-02-26T00:00:00	ARD6998608	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
104894	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-6181.950	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-02-26T00:00:00	ARD6998598	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
104895	Special Fuel Tax	414300	Revenue	90	-6.370	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-02-26T00:00:00	ARD6998598	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
104896	Sle of Per Prop - Surplus Prop	430420	Administration	61	-380.630	2024	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2024-02-26T00:00:00	ARD6998593	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
104897	Motor Vehicle Highway Fees	425008	Revenue	90	-933.780	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-02-26T00:00:00	ARD6998598	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
104898	Aircraft License Excise Tax	413100	Revenue	90	-589.470	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-02-26T00:00:00	ARD6998598	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
104899	Alcoholic Beverage Taxes	416100	Revenue	90	-15163.590	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-02-26T00:00:00	ARD6998598	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
104900	Food and Beverage Tax	418400	State Comptroller	50	-3458.960	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-02-26T00:00:00	ARD6998571	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
104901	Claims and Comp - Auto Damage	472340	Transportation	800	-896.380	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-02-26T00:00:00	BIL6998642	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
104902	HP Breakage	423613	Horse Racing Comm	265	-10.050	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-02-26T00:00:00	ARD6998605	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
104903	Motor Carrier Permit Fee	427452	Transportation	800	-1075.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-02-26T00:00:00	ARD6998634	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
104904	Rntl of Prop - INDOT Rent	430191	Transportation	800	-520.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-02-26T00:00:00	BIL6998642	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
104905	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-39625.990	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-02-26T00:00:00	ARD6998625	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
104906	Sle of Per Prop - Surplus Prop	430420	Administration	61	-40.000	2024	General Government	WAR SURPLUS	43610	State Dedicated Fund	2024-02-26T00:00:00	ARD6998593	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
104907	Vital Records Fees	423180	Indiana Dept of Health	400	-216.000	2024	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2024-02-26T00:00:00	ARD6998611	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
104908	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	-1000.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-02-26T00:00:00	ARD6998608	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
104909	Alcoholic Beverage Taxes	416100	Revenue	90	-7044.500	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-02-26T00:00:00	ARD6998598	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
104910	Motor Carrier Permit Fees	427440	Revenue	90	-25.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-02-26T00:00:00	ARD6998598	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
104911	Technololgy Fund Fees	425284	Motor Vehicles	235	-634.500	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-02-26T00:00:00	ARD6998603	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
104912	Innkeeper's Tax	418500	Treasurer of State	48	432.150	2024	General Government	CIF Dubois County	73227	State Dedicated Fund	2024-02-26T00:00:00	ARD6998563	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
104913	Food and Beverage Tax	418400	State Comptroller	50	-4487.980	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-02-26T00:00:00	ARD6998571	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
104914	HP Breakage	423613	Horse Racing Comm	265	-57.810	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-02-26T00:00:00	ARD6998605	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
104915	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-1.450	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-02-26T00:00:00	ARD6998597	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
104916	Unemployment Tax	417810	IO0521Workforce Development	510	-247755.370	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-02-26T00:00:00	ARD6998627	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
104917	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-300.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-02-26T00:00:00	ARB6998550	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
104918	DOR IDEM Fees	427470	Environmental Management	495	-1007.980	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-02-26T00:00:00	ARD6998618	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
104919	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-780.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-02-26T00:00:00	ARD6998601	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
104920	Gasoline Tax	414200	Revenue	90	-2848.370	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-02-26T00:00:00	ARD6998598	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
104921	SPandR - Annual Permits	425787	Natural Resources	300	-900.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-02-26T00:00:00	ARD6998608	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
104922	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-60.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-02-26T00:00:00	ARB6998550	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
104923	Child Care Ministries	422540	Early Child Learning	501	-700.000	2024	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2024-02-26T00:00:00	ARD6998622	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
104924	LOCAL PROJECTS	464180	Child Services	502	-235.000	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-02-26T00:00:00	ARD6998623	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
104925	Banner Permits	428132	Transportation	800	-2075.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-02-26T00:00:00	ARD6998635	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
104926	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-8.910	2024	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2024-02-26T00:00:00	ARD6998563	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
104927	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-02-26T00:00:00	ARB6998550	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
104928	Gasoline Tax	414200	Revenue	90	-5313.600	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-02-26T00:00:00	ARD6998598	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
104929	Water Testing Fees	423190	Indiana Dept of Health	400	-3883.000	2024	Health	WATER TESTING AND FEES	43710	State Dedicated Fund	2024-02-26T00:00:00	ARD6998611	2024-10-12T00:00:00	Board Of Health	5350	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
104930	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	-3.000	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-02-26T00:00:00	ARD6998633	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	730
104931	Ind Supp Fed Soc Sec	422063	Evansville State Hospital	425	-42163.320	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2024-02-26T00:00:00	ARD6998616	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
104932	Food and Beverage Tax	418400	State Comptroller	50	-75.520	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-02-26T00:00:00	ARD6998571	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
104933	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-90.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-02-26T00:00:00	ARB6998550	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
104934	DONATION NOT FOR PROFITS	463210	Indiana Dept of Health	400	-30000.000	2024	Health	ISDH - Non-Profit Grants Fu	43984	State Dedicated Fund	2024-02-26T00:00:00	ARD6998611	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	400
104935	Food and Beverage Tax	418400	State Comptroller	50	-48470.010	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-02-26T00:00:00	ARD6998571	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
104936	Child Labor Law Penalties	450810	Labor	225	-10850.000	2024	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2024-02-26T00:00:00	ARD6998602	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
104937	Motor Carrier Fuel Tax	414400	Transportation	800	-211.220	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-02-26T00:00:00	ARD6998634	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
104938	OandG - Drilling Permit Fees	425730	Natural Resources	300	-750.000	2024	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2024-02-26T00:00:00	ARD6998608	2024-10-12T00:00:00	Oil and Gas	3150	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
104939	Food and Beverage Tax	418400	State Comptroller	50	-2383.410	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-02-26T00:00:00	ARD6998571	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
104940	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-1350.000	2024	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2024-02-26T00:00:00	ARD6998611	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
104941	Tobacco Distributors License	427486	Public Retirement System	72	12.220	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-02-26T00:00:00	ARD6998597	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
104942	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-135.250	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-02-26T00:00:00	ARD6998625	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
104943	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1586.240	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-02-26T00:00:00	ARD6998606	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
104944	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	60.860	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-02-26T00:00:00	ARD6998625	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
104945	HP Breakage	423613	Horse Racing Comm	265	-57.810	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-02-26T00:00:00	ARD6998605	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
104946	TOS Unidentified Funds	401150	State Comptroller	50	-149.000	2024	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2024-02-26T00:00:00	ARD6998565	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	50
104947	Sales - Meals	430984	Evansville State Hospital	425	-241.700	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2024-02-26T00:00:00	ARD6998616	2024-10-12T00:00:00	Mental Institutions	3890	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	425
104948	DOR  Service Charge	427449	Revenue	90	-101.780	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-02-26T00:00:00	ARD6998598	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
104949	Plan Review-Building CE FABCEP	422553	Homeland Security	385	-5832.000	2024	Public Safety	Fire and Building Safety Ed	45240	State Dedicated Fund	2024-02-26T00:00:00	ARD6998610	2024-10-12T00:00:00	Statewide Fire and Building Safety Education	5930	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
104950	Food and Beverage Tax	418400	State Comptroller	50	-7323.470	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-02-26T00:00:00	ARD6998571	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
104951	Ind Supp Fed Medicare D	422062	Evansville State Hospital	425	-27595.680	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2024-02-26T00:00:00	ARD6998616	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
104952	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-10590.020	2024	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2024-02-26T00:00:00	ARD6998626	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
104953	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	-7200.000	2024	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2024-02-26T00:00:00	ARD6998611	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
104954	Food and Beverage Tax	418400	State Comptroller	50	-3304.340	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-02-26T00:00:00	ARD6998571	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
104955	Water - dam inspection revenue	425771	Natural Resources	300	-100.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-02-26T00:00:00	ARD6998608	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
104956	Plan Review	422554	Homeland Security	385	10235.600	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-02-26T00:00:00	ARD6998610	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
104957	Claims and Comp - Road Damage	472342	Transportation	800	-81536.560	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-02-26T00:00:00	BIL6998642	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
104958	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2234.970	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-02-26T00:00:00	ARD6998634	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
104959	FandW - POS vendor license sales	425458	Natural Resources	300	-12065.750	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-02-26T00:00:00	ARD6998608	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
104960	Special Fuel Tax	414300	Revenue	90	-0.390	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-02-26T00:00:00	ARD6998598	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
104961	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-125.000	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-02-26T00:00:00	ARB6998550	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
104962	Ind Supp Fed Medicaid MI Fed	422065	Evansville Psych Childrens Ctr	415	-8752.310	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41650	State Dedicated Fund	2024-02-26T00:00:00	ARD6998615	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	415
104963	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-8028.350	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-02-26T00:00:00	ARD6998613	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
104964	Social Security Reimbursements	471460	Disability - State Personnel	71	-26387.220	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-02-26T00:00:00	ARD6998596	2024-10-12T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
104965	Local Building Office Fees	422552	Homeland Security	385	-4403.600	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-02-26T00:00:00	ARD6998610	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
104966	ID Breakage	423614	Horse Racing Comm	265	-58.670	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-02-26T00:00:00	ARD6998605	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
104967	Tobacco Distributors License	427486	Revenue	90	9.500	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-02-26T00:00:00	ARD6998598	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
104968	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-458.670	2024	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2024-02-26T00:00:00	ARD6998611	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	400
104969	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-200.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-02-26T00:00:00	ARB6998550	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
104970	Food and Beverage Tax	418400	State Comptroller	50	-1978.590	2024	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2024-02-26T00:00:00	ARD6998571	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
104971	Trip Permit (65%)	427446	Revenue	90	-325.000	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-02-26T00:00:00	ARD6998598	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
104972	Food and Beverage Tax	418400	State Comptroller	50	-472.700	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-02-26T00:00:00	ARD6998571	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
104973	Food and Beverage Tax	418400	State Comptroller	50	-42.750	2024	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2024-02-26T00:00:00	ARD6998571	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
104974	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	150.000	2024	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2024-02-26T00:00:00	ARD6998612	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
104975	Military Relief Check-off	464226	Veterans Affairs	160	-595.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-02-26T00:00:00	ARD6998599	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
104976	Sales OUTDOOR INDIANA SALE	430950	Natural Resources	300	-288.040	2024	Conservation, Culture and Development	OUTDOOR INDIANA SALES	48640	State Dedicated Fund	2024-02-26T00:00:00	ARD6998608	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	300
104977	Tobacco Distributors License	427486	Public Retirement System	72	9.000	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-02-26T00:00:00	ARD6998597	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
104978	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-20.000	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-02-26T00:00:00	ARD6998597	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
104979	Disability Premiums EE	428991	Disability - State Personnel	71	-4385.660	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-02-26T00:00:00	ARD6998596	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
104980	Institutional Clothing Fund	422040	Evansville State Hospital	425	-5776.000	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41655	State Dedicated Fund	2024-02-26T00:00:00	ARD6998616	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	425
104981	ID Breakage	423614	Horse Racing Comm	265	-99.630	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-10-13T00:00:00	ARD6831555	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
104982	Sec Lending Interest income	429665	Natural Resources	300	-85.230	2024	Conservation, Culture and Development	ACID MINE DRAINAGE	43924	State Dedicated Fund	2023-10-13T00:00:00	ARD6831557	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
104983	Motor Vehicle Highway Fees	425008	Revenue	90	-1213.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-10-13T00:00:00	ARD6831543	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
104984	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-125.000	2024	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2023-10-13T00:00:00	ARD6831547	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
104985	Food and Beverage Tax	418400	State Comptroller	50	-2798.530	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-10-13T00:00:00	ARD6831512	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
104986	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-1847.340	2024	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2023-10-13T00:00:00	ARD6831499	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
104987	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-10-13T00:00:00	ARB6831478	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
104988	Welfare Repayments	450510	FSSA Family Resources	500	-50.000	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-10-13T00:00:00	ARD6831570	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
104989	CCSAF Quarterly Payment	423325	Comm for Higher Education	719	-60.000	2024	Education	Career College Student Fund	55710	State Dedicated Fund	2023-10-13T00:00:00	ARD6831586	2024-10-12T00:00:00	Career College Student Assurance	5430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
104990	Annual Operation Fees	421191	Environmental Management	495	0.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-10-13T00:00:00	ARM6831479	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
104991	Solid waste disposal fee	421350	Environmental Management	495	-91645.980	2024	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2023-10-13T00:00:00	ARB6831478	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
104992	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-227910.770	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-10-13T00:00:00	ARD6831554	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
104993	HP Breakage	423613	Horse Racing Comm	265	-15.370	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-10-13T00:00:00	ARD6831555	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
104994	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	0.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-10-13T00:00:00	ARM6831479	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
104995	Innkeeper's Tax	418500	Treasurer of State	48	-25529.020	2024	General Government	CIF Dearborn County	73221	State Dedicated Fund	2023-10-13T00:00:00	ARD6831499	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
104996	IRP Registration Fees	427420	Revenue	90	-5779160.140	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-10-13T00:00:00	ARD6831543	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
104997	Food and Beverage Tax	418400	State Comptroller	50	-1161.770	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-10-13T00:00:00	ARD6831512	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
104998	Next Gen Educs Schol Interest	429617	Comm for Higher Education	719	-148.370	2024	Education	Next Generation Hoosier Educat	57500	General Fund	2023-10-13T00:00:00	ARD6831586	2024-10-12T00:00:00	Next Generation Hoosier Educators Scholarship	5750	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
104999	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-21.690	2024	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2023-10-13T00:00:00	ARD6831576	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
105000	Innkeeper's Tax	418500	Treasurer of State	48	-194.760	2024	General Government	CIF Martin County	73330	State Dedicated Fund	2023-10-13T00:00:00	ARD6831499	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
105001	Alcoholic Beverage Taxes	416100	Revenue	90	-313997.120	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-10-13T00:00:00	ARD6831543	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
105002	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-50.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-10-13T00:00:00	ARB6831478	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
105003	Sec Lending Interest income	429665	Arts Comm	705	-21.920	2024	Conservation, Culture and Development	ARTS COMMISSION TRUST FUND	46830	State Dedicated Fund	2023-10-13T00:00:00	ARD6831585	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	705
105004	LABORATORY COSTS	421102	Toxicology	115	-1100.000	2024	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2023-10-13T00:00:00	ARD6831544	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
105005	Food and Beverage Tax	418400	State Comptroller	50	-329.160	2024	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2023-10-13T00:00:00	ARD6831512	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
105006	Trip Permit (35%)	427441	Revenue	90	-245.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-10-13T00:00:00	ARD6831543	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
105007	Banner Permits	428132	Transportation	800	-2765.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-10-13T00:00:00	ARD6831588	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
105008	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-44971.600	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-10-13T00:00:00	ARD6831543	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
105009	Solid waste disposal fee	421350	Environmental Management	495	-519.760	2024	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2023-10-13T00:00:00	ARB6831478	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
105010	DOR IDEM Fees	427470	Environmental Management	495	-1817.230	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-10-13T00:00:00	ARD6831566	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
105011	Food and Beverage Tax	418400	State Comptroller	50	-773.730	2024	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2023-10-13T00:00:00	ARD6831512	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
105012	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1465.200	2024	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2023-10-13T00:00:00	ARD6831566	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
105013	Claims and Comp - Road Damage	472342	Transportation	800	675.860	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-10-13T00:00:00	ARD6831588	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
105014	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	4051266.580	2024	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2023-10-13T00:00:00	ARD6831562	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
105015	Food and Beverage Tax	418400	State Comptroller	50	-6574.570	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2023-10-13T00:00:00	ARD6831512	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
105016	Program Income	441020	FSSA Disability and Rehab Svcs	497	-119162.900	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-10-13T00:00:00	ARD6831568	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
105017	Alcoholic Beverage Taxes	416100	Revenue	90	-40371.050	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-10-13T00:00:00	ARD6831543	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
105018	Victim Comp Penalties	452010	Criminal Justice Institute	32	-1057.340	2024	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2023-10-13T00:00:00	ARD6831490	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
105019	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-724555.000	2024	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2023-10-13T00:00:00	ARD6831547	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
105020	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-99847.530	2024	General Government	Advertising Revenue	54810	State Dedicated Fund	2023-10-13T00:00:00	ARD6831492	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
105021	Food and Beverage Tax	418400	State Comptroller	50	-11836.690	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-10-13T00:00:00	ARD6831512	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
105022	Special Fuel Tax	414300	Revenue	90	-1075554.860	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-10-13T00:00:00	ARD6831543	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
105023	Food and Beverage Tax	418400	State Comptroller	50	-505.320	2024	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2023-10-13T00:00:00	ARD6831512	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
105024	Food and Beverage Tax	418400	State Comptroller	50	-12.390	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-10-13T00:00:00	ARD6831512	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
105025	TOS Unidentified Funds	401150	Attorney General	46	-1242.020	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-10-13T00:00:00	ARD6831496	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
105026	DOR BMV OSOW Fee	427475	Transportation	800	-490.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-10-13T00:00:00	ARD6831587	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
105027	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-40159.420	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-10-13T00:00:00	ARB6831478	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
105028	Gasoline use tax	412700	Transportation	800	-93113.630	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-10-13T00:00:00	ARD6831587	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
105029	Food and Beverage Tax	418400	State Comptroller	50	-337.370	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-10-13T00:00:00	ARD6831512	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
105030	DOR  Service Charge	427449	Revenue	90	-2295.110	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-10-13T00:00:00	ARD6831543	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
105031	Transfer	425174	Environmental Management	495	-0.300	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-10-13T00:00:00	ARD6831567	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
105032	Gasoline use tax	412700	Transportation	800	-279332.210	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-10-13T00:00:00	ARD6831587	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
105033	DOR UST Fees	427465	Environmental Management	495	180.000	2024	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2023-10-13T00:00:00	BIL6831596	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
105034	Training	439102	Transportation	800	-200.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-10-13T00:00:00	ARD6831588	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
105035	Sec Lending Interest income	429665	Budget Agency	57	-2604.080	2024	Transportation	NEXT GENERATION FUND	30710	State Dedicated Fund	2023-10-13T00:00:00	ARD6831539	2024-10-12T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
105036	Innkeeper's Tax	418500	Treasurer of State	48	-10783.210	2024	General Government	CIF Dubois County	73227	State Dedicated Fund	2023-10-13T00:00:00	ARD6831499	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
105037	Charity Gaming Excise Tax	415100	Gaming Comm	190	-34319.260	2024	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2023-10-13T00:00:00	ARD6831546	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
105038	Food and Beverage Tax	418400	State Comptroller	50	-1990.620	2024	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2023-10-13T00:00:00	ARD6831512	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
105039	LOCAL PROJECTS	464180	Child Services	502	-353.000	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-10-13T00:00:00	ARD6831573	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
105040	Food and Beverage Tax	418400	State Comptroller	50	-337.370	2024	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2023-10-13T00:00:00	ARD6831512	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
105041	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-259.000	2024	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2023-10-13T00:00:00	ARD6831543	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
105042	Independent Contractor Fees	428510	Worker's Comp Brd	220	-555.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-10-13T00:00:00	ARD6831549	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
105043	Sec Lending Interest income	429665	Veterans Affairs	160	-18.270	2024	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2023-10-13T00:00:00	ARD6831545	2024-10-12T00:00:00	Veterans' Affairs Trust	6960	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	160
105044	InsurAgts and Related Lic	423920	Insurance	210	-225362.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-10-13T00:00:00	ARD6831547	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
105045	Motor Carrier Permit Fees	427440	Revenue	90	-97.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-10-13T00:00:00	ARD6831543	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
105046	Food and Beverage Tax	418400	State Comptroller	50	-4515.920	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-10-13T00:00:00	ARD6831512	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
105047	Food and Beverage Tax	418400	State Comptroller	50	-34517.860	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-10-13T00:00:00	ARD6831512	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
105048	Transp Infr Impr Fee	428155	Transportation	800	-20313.810	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-10-13T00:00:00	ARD6831587	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
105049	DOR UST Fees	427465	Environmental Management	495	1845.000	2024	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2023-10-13T00:00:00	ARM6831479	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
105050	Motor Carrier Permit Fee	427452	Transportation	800	-2900.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-10-13T00:00:00	ARD6831587	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
105051	Prim Care Short Schol Interest	429615	Comm for Higher Education	719	-649.260	2024	Education	Primary Care Scholarship	30435	State Dedicated Fund	2023-10-13T00:00:00	ARD6831586	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
105052	Food and Beverage Tax	418400	State Comptroller	50	-0.520	2024	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2023-10-13T00:00:00	ARD6831512	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
105053	Technololgy Fund Fees	425284	Motor Vehicles	235	-547.000	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-10-13T00:00:00	ARD6831552	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
105054	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-3000.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-10-13T00:00:00	ARD6831547	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
105055	Sec Lending Interest income	429665	Natural Resources	300	-84.880	2024	Conservation, Culture and Development	LIFETIME HUNTING/FISHING LIC	39110	State Dedicated Fund	2023-10-13T00:00:00	ARD6831557	2024-10-12T00:00:00	Lifetime Hunting/Fishing License	3330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
105056	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-74619.270	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-10-13T00:00:00	ARD6831541	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
105057	Food and Beverage Tax	418400	State Comptroller	50	-3223.300	2024	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2023-10-13T00:00:00	ARD6831512	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
105058	Sec Lending Interest income	429665	Lieutenant Governor's Office	38	-2834.920	2024	General Government	Lt Gov DOEn Fund	60210	Federal Funds	2023-10-13T00:00:00	ARD6831494	2024-10-12T00:00:00	Department Of Energy	8081	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
105059	Annual Operation Fees	421191	Environmental Management	495	600.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-10-13T00:00:00	BIL6831596	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
105060	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-22931.760	2024	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2023-10-13T00:00:00	ARD6831576	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
105061	Innkeeper's Tax	418500	Treasurer of State	48	-7712.830	2024	General Government	CIF LaGrange County	73269	State Dedicated Fund	2023-10-13T00:00:00	ARD6831499	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
105062	Sec Lending Interest income	429665	Budget Agency	57	-503.990	2024	Health	TOBACCO MASTER SETTLEMENT TRUS	30410	State Dedicated Fund	2023-10-13T00:00:00	ARD6831539	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
105063	ID Breakage	423614	Horse Racing Comm	265	-99.630	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-10-13T00:00:00	ARD6831555	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
105064	FR - scrap revenue	431431	Transportation	800	-474.760	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-10-13T00:00:00	ARD6831588	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
105065	Special Fuel Tax	414300	Revenue	90	-369142.820	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-10-13T00:00:00	ARD6831543	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
105066	Food and Beverage Tax	418400	State Comptroller	50	-316.780	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-10-13T00:00:00	ARD6831512	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
105067	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-1413.000	2024	General Government	Examinations	56610	State Dedicated Fund	2023-10-13T00:00:00	ARD6831542	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
105068	Unemployment Tax	417810	IO0521Workforce Development	510	23852.450	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-10-13T00:00:00	ARD6831576	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
105069	Gasoline Tax	414200	Revenue	90	-20035.820	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-10-13T00:00:00	ARD6831543	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
105070	FR - recycle revenue	431428	Correction	615	-112.000	2024	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2023-10-13T00:00:00	ARD6831577	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
105071	County Admissions Tax	418530	State Comptroller	50	-462097.000	2024	General Government	MARION CTY ADMISSION TAX	73314	State Dedicated Fund	2023-10-13T00:00:00	ARD6831512	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
105072	Food and Beverage Tax	418400	State Comptroller	50	-176.830	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-10-13T00:00:00	ARD6831512	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
105073	State Sales Tax	412010	Transportation	800	-3244.250	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-10-13T00:00:00	ARD6831587	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
105074	Sec Lending Interest income	429665	Natural Resources	300	-66.970	2024	Conservation, Culture and Development	West Baden Springs Investment	53911	State Dedicated Fund	2023-10-13T00:00:00	ARD6831557	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
105075	Admin. Fee	425197	Charter School Brd	704	-670.940	2024	Education	Charter School Board	43911	Private Grant Funds	2023-10-13T00:00:00	ARD6831584	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
105076	Moisture Meter Insp Fees	428625	Agriculture	36	-200.000	2024	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2023-10-13T00:00:00	ARD6831491	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
105077	STORMWATER	421188	Environmental Management	495	320.000	2024	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2023-10-13T00:00:00	BIL6831596	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
105078	Rntl of Prop - INDOT Rent	430191	Transportation	800	-12.500	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-10-13T00:00:00	ARD6831588	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
105079	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2024	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2023-10-13T00:00:00	ARD6831540	2024-10-12T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
105080	New-Mod SS Constr Permit	421193	Environmental Management	495	-925.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-10-13T00:00:00	ARB6831478	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
105081	Innkeeper's Tax	418500	Treasurer of State	48	-3690.280	2024	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2023-10-13T00:00:00	ARD6831499	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
105082	Welfare Repayments	450510	FSSA Family Resources	500	-23766.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-10-13T00:00:00	ARB6833359	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
105083	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1367.500	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-10-13T00:00:00	ARD6831556	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
105084	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-75.000	2024	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2023-10-13T00:00:00	ARD6831493	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	38
105085	Welfare Repayments	450510	FSSA Family Resources	500	-600.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-10-13T00:00:00	ARD6831569	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
105086	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-5505.300	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-10-13T00:00:00	ARD6831560	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
105087	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-10-13T00:00:00	ARB6831478	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
105088	DOR BMV OSOW Fee	427475	Revenue	90	-48068.560	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-10-13T00:00:00	ARD6831543	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
105089	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-23947.550	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-10-13T00:00:00	ARD6831563	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
105090	HP Breakage	423613	Horse Racing Comm	265	-15.370	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-10-13T00:00:00	ARD6831555	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
105091	Motor Carrier Fuel Tax	414400	Transportation	800	-397.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-10-13T00:00:00	ARD6831587	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
105092	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-57866.310	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-10-13T00:00:00	ARD6831541	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
105093	Sec Lending Interest income	429665	Treasurer of State	48	-69.590	2024	General Government	GRAIN IND FD - PROD PREMIUMS	75111	General Fund	2023-10-13T00:00:00	ARD6831498	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
105094	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-10875.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-10-13T00:00:00	BIL6831596	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
105095	Civil Penalties	450411	Revenue	90	-1215.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-10-13T00:00:00	ARD6831543	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
105096	NONGAME FUND	464220	Natural Resources	300	-549.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-10-13T00:00:00	ARD6831558	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
105097	ID Breakage	423614	Horse Racing Comm	265	-17.330	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-10-13T00:00:00	ARD6831555	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
105098	HP Breakage	423613	Horse Racing Comm	265	-2.670	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-10-13T00:00:00	ARD6831555	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
105099	Gasoline Tax	414200	Revenue	90	85086.790	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-10-13T00:00:00	ARD6831543	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
105100	Lottery Surplus Revenue	429499	Public Retirement System	72	-2500000.000	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-10-13T00:00:00	ARD6831540	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
105101	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-288265.870	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-10-13T00:00:00	ARD6831574	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
105102	Innkeeper's Tax	418500	Treasurer of State	48	-435.270	2024	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2023-10-13T00:00:00	ARD6831499	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
105103	Accreditation Renewal	423320	Comm for Higher Education	719	-4650.000	2024	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2023-10-13T00:00:00	ARD6831586	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
105104	Motor Vehicle Highway Fees	425008	Revenue	90	-37.700	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-10-13T00:00:00	ARD6831543	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
105105	Child Labor Law Penalties	450810	Labor	225	-350.000	2024	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2023-10-13T00:00:00	ARD6831551	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
105106	Food and Beverage Tax	418400	State Comptroller	50	-5785.850	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-10-13T00:00:00	ARD6831512	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
105107	Child Care Ministries	422540	Early Child Learning	501	-625.000	2024	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2023-10-13T00:00:00	ARD6831571	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
105108	Trip Permit (65%)	427446	Revenue	90	-455.000	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-10-13T00:00:00	ARD6831543	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
105109	Sec Lending Interest income	429665	Natural Resources	300	-11.760	2024	Conservation, Culture and Development	RECLAMATION SET ASIDE/INVEST	40230	State Dedicated Fund	2023-10-13T00:00:00	ARD6831557	2024-10-12T00:00:00	Reclamation Division	3480	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
105110	Lottery Surplus Revenue	429499	Budget Agency	57	-23264783.900	2024	General Government	Lottery Surplus	76410	State Dedicated Fund	2023-10-13T00:00:00	ARD6831539	2024-10-12T00:00:00	Lottery Surplus	7640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
105111	Abandoned Property	462100	Treasurer of State	48	-1960767.980	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2023-10-13T00:00:00	ARD6831497	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
105112	Special Fuel Tax	414300	Revenue	90	-22485.860	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-10-13T00:00:00	ARD6831543	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
105113	Teaching Licensing Fees	427010	Education	700	-15595.000	2024	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2023-10-13T00:00:00	ARD6831583	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	700
105114	Food and Beverage Tax	418400	State Comptroller	50	-221.900	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-10-13T00:00:00	ARD6831512	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
105115	STORMWATER	421188	Environmental Management	495	0.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-10-13T00:00:00	ARM6831479	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
105116	Innkeeper's Tax	418500	Treasurer of State	48	-17843.660	2024	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2023-10-13T00:00:00	ARD6831499	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
105117	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-23297.130	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-10-13T00:00:00	ARD6831566	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
105118	Sec Lending Interest income	429665	Natural Resources	300	-24.350	2024	Conservation, Culture and Development	PRES BENJ HARR TRUST PROGR-INV	41845	State Dedicated Fund	2023-10-13T00:00:00	ARD6831557	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
105119	Welfare Repayments	450510	FSSA Family Resources	500	1329.670	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-10-13T00:00:00	ARD6831570	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
105120	Agri Licensing Fees	428620	Agriculture	36	-2000.000	2024	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2023-10-13T00:00:00	ARD6831491	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
105121	Claims and Comp - Road Damage	472342	Transportation	800	-50123.100	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-10-13T00:00:00	BIL6831602	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
105122	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-860.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-10-13T00:00:00	ARB6831478	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
105123	STORMWATER	421188	Environmental Management	495	0.000	2024	Conservation, Culture and Development	ENVIRON MGMT PERMIT OPER FD-TR	36720	State Dedicated Fund	2023-10-13T00:00:00	ARM6831479	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
105124	State Sales Tax	412010	Transportation	800	-13709.590	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-10-13T00:00:00	ARD6831587	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
105125	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1157.000	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-10-13T00:00:00	ARD6831587	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
105126	Gasoline use tax	412700	Revenue	90	-62075.760	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-10-13T00:00:00	ARD6831543	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
105127	RPAF Tipping Fees	427467	Environmental Management	495	-91655.970	2024	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2023-10-13T00:00:00	ARB6831478	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
105128	Food and Beverage Tax	418400	State Comptroller	50	-1463.780	2024	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2023-10-13T00:00:00	ARD6831512	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
105129	Claims and Comp - Road Damage	472342	Transportation	800	-509.600	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-10-13T00:00:00	ARD6831587	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
105130	Aviation Fuel Excise Tax	413350	Revenue	90	-77104.090	2024	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2023-10-13T00:00:00	ARD6831543	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
105131	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	1976.930	2024	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2023-10-13T00:00:00	ARD6831575	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
105132	STORMWATER	421188	Environmental Management	495	525.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-10-13T00:00:00	BIL6831596	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
105133	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-10-13T00:00:00	ARB6831478	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
105134	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-1925.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-10-13T00:00:00	ARB6831478	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
105135	Cellular Tower Fees	428128	Transportation	800	14.210	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-10-13T00:00:00	ARM6831487	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
105136	Sec Lending Interest income	429665	Budget Agency	57	-14.610	2024	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2023-10-13T00:00:00	ARD6831539	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
105137	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-42627.110	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-10-13T00:00:00	ARD6831541	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
105138	Motor Vehicle Highway Fees	425008	Revenue	90	-273.500	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-10-13T00:00:00	ARD6831543	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
105139	Insurance Cmpny Examtn Fee	423930	Insurance	210	-9170.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-10-13T00:00:00	ARD6831547	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
105140	Mine Subsdnce Insur Premium	423960	Insurance	210	-19333.770	2024	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2023-10-13T00:00:00	ARD6831547	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
105141	Food and Beverage Tax	418400	State Comptroller	50	-1639.420	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-10-13T00:00:00	ARD6831512	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
105142	Civil Penalties	450411	Worker's Comp Brd	220	-350.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-10-13T00:00:00	ARD6831550	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
105143	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-10.890	2024	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2024-02-06T00:00:00	ARD6986644	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
105144	Ind Supp Fed Soc Sec	422063	Madison State Hospital	430	-43689.080	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2024-02-06T00:00:00	ARD6986707	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
105145	Food and Beverage Tax	418400	State Comptroller	50	-909.750	2024	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2024-02-06T00:00:00	ARD6986654	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
105146	Admin. Fee	425197	Charter School Brd	704	-4884.530	2024	Education	Charter School Board	43911	Private Grant Funds	2024-02-06T00:00:00	ARD6986724	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	704
105147	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-734.100	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-02-06T00:00:00	ARD6986709	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
105148	Food and Beverage Tax	418400	State Comptroller	50	-430.870	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-02-06T00:00:00	ARD6986654	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
105149	IRP Registration Fees	427420	Revenue	90	-155754.150	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-02-06T00:00:00	ARD6986685	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
105150	Motor Vehicle Highway Fees	425008	Revenue	90	-76100.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-02-06T00:00:00	ARD6986685	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
105151	Aviation Fuel Excise Tax	413350	Revenue	90	-542.380	2024	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2024-02-06T00:00:00	ARD6986685	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
105152	Special Fuel Tax	414300	Revenue	90	522.370	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-02-06T00:00:00	ARD6986685	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
105153	Food and Beverage Tax	418400	State Comptroller	50	-463.730	2024	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2024-02-06T00:00:00	ARD6986654	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
105154	Training	439102	Transportation	800	-1383.360	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-02-06T00:00:00	BIL6986741	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
105155	Med Malpract Ins Prem Surchrge	423950	Insurance	210	-2719911.140	2024	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2024-02-06T00:00:00	ARD6986692	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
105156	Food and Beverage Tax	418400	State Comptroller	50	-43.420	2024	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2024-02-06T00:00:00	ARD6986654	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
105157	Unemployment Tax	417810	IO0521Workforce Development	510	-186562.110	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-02-06T00:00:00	ARD6986718	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
105158	State Sales Tax	412010	Transportation	800	-525.830	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-02-06T00:00:00	ARD6986726	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
105159	Special Fuel Tax	414300	Revenue	90	32084.070	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-02-06T00:00:00	ARD6986685	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
105160	Elevator Inspections	422620	Homeland Security	385	-13160.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-02-06T00:00:00	ARD6986703	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
105161	Independent Contractor Fees	428510	Worker's Comp Brd	220	-1485.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-02-06T00:00:00	ARD6986693	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
105162	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	18000.000	2024	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2024-02-06T00:00:00	ARD6986704	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
105163	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-249.000	2024	Public Safety	PATIENTS COMP FUND-NON BUDGET	48810	State Dedicated Fund	2024-02-06T00:00:00	ARD6986692	2024-10-12T00:00:00	Patients Compensation	6020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
105164	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-4018.630	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-02-06T00:00:00	ARD6986697	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
105165	State Sales Tax	412010	Transportation	800	-2222.040	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-02-06T00:00:00	ARD6986726	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
105166	Offender Medical Copayments	420830	Correction	615	-6023.930	2024	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2024-02-06T00:00:00	ARD6986719	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
105167	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-200.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-02-06T00:00:00	ARB6986632	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
105168	Motor Carrier Permit Fee	427452	Transportation	800	-975.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-02-06T00:00:00	ARD6986726	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
105169	Gasoline use tax	412700	Transportation	800	4283.200	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-02-06T00:00:00	ARD6986726	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
105170	LOCAL PROJECTS	464180	Transportation	800	-132095.000	2024	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2024-02-06T00:00:00	BIL6986741	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
105171	LABORATORY COSTS	421102	Toxicology	115	-2900.000	2024	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2024-02-06T00:00:00	ARD6986689	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
105172	Accreditation Renewal	423320	Comm for Higher Education	719	-2100.000	2024	Education	Postsecondary Credit Bearing	55510	State Dedicated Fund	2024-02-06T00:00:00	ARD6986725	2024-10-12T00:00:00	Postsecondary Credit Bearing Prop Educ Instit Accred	5410	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	719
105173	Title Insurance Enforcement Fu	423970	Insurance	210	-717.000	2024	Public Safety	TITLE INS ENFORCEMENT-OPER	54510	State Dedicated Fund	2024-02-06T00:00:00	ARD6986692	2024-10-12T00:00:00	Title Insurance Enforcement	6440	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
105174	Alcoholic Beverage Taxes	416100	Revenue	90	-1526.830	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-02-06T00:00:00	ARD6986685	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
105175	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-27.150	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-02-06T00:00:00	ARD6986683	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
105176	SF Supplier Fee	427500	Revenue	90	-86.190	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-02-06T00:00:00	ARD6986685	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
105177	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	-16150.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-02-06T00:00:00	BIL6986733	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
105178	Special Fuel Tax	414300	Revenue	90	31.820	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-02-06T00:00:00	ARD6986685	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
105179	Tobacco Distributors License	427486	Revenue	90	-14.240	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-02-06T00:00:00	ARD6986685	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
105180	Child Support Bureau Annual Fe	424200	Child Services	502	-254.100	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-02-06T00:00:00	ARD6986715	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
105181	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-2.160	2024	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2024-02-06T00:00:00	ARD6986709	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
105182	Trip Permit (65%)	427446	Revenue	90	-195.000	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-02-06T00:00:00	ARD6986685	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
105183	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-5.720	2024	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2024-02-06T00:00:00	ARD6986718	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
105184	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-1532.600	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-02-06T00:00:00	ARD6986705	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
105185	DOC Miscellaneous Revenues	420820	Correction	615	5870.270	2024	Public Safety	DOC Child Support	48677	State Dedicated Fund	2024-02-06T00:00:00	ARD6986719	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
105186	Claims and Comp - Road Damage	472342	Transportation	800	213.700	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-02-06T00:00:00	ARD6986727	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
105187	DOR BMV OSOW Fee	427475	Revenue	90	-57438.550	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-02-06T00:00:00	ARD6986685	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
105188	Food and Beverage Tax	418400	State Comptroller	50	-317.610	2024	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2024-02-06T00:00:00	ARD6986654	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
105189	Trip Permit (35%)	427441	Revenue	90	-105.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-02-06T00:00:00	ARD6986685	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
105190	Motor Vehicle Highway Fees	425008	Revenue	90	-336.320	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-02-06T00:00:00	ARD6986685	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
105191	Food and Beverage Tax	418400	State Comptroller	50	-767.190	2024	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2024-02-06T00:00:00	ARD6986654	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
105192	Innkeeper's Tax	418500	Treasurer of State	48	-2040.380	2024	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2024-02-06T00:00:00	ARD6986644	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
105193	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-120.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-02-06T00:00:00	ARB6986632	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
105194	Tobacco Distributors License	427486	Public Retirement System	72	-13.500	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-02-06T00:00:00	ARD6986683	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
105195	Aircraft License Excise Tax	413100	Revenue	90	-611.930	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-02-06T00:00:00	ARD6986685	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
105196	DOR BMV OSOW Fee	427475	Transportation	800	-450.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-02-06T00:00:00	ARD6986726	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
105197	HP Breakage	423613	Horse Racing Comm	265	-24.940	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-02-06T00:00:00	ARD6986698	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
105198	ID Breakage	423614	Horse Racing Comm	265	-19.760	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-02-06T00:00:00	ARD6986698	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
105199	Gasoline use tax	412700	Transportation	800	1427.780	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-02-06T00:00:00	ARD6986726	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
105200	Fireworks Displays	422572	Homeland Security	385	-69.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-02-06T00:00:00	ARD6986703	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
105201	Mine Subsdnce Insur Premium	423960	Insurance	210	-213893.130	2024	Public Safety	MINE SUBSIDENCE INS FD OPER	51020	State Dedicated Fund	2024-02-06T00:00:00	ARD6986692	2024-10-12T00:00:00	Mine Subsidence Insurance	6310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
105202	Food and Beverage Tax	418400	State Comptroller	50	-616.430	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-02-06T00:00:00	ARD6986654	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
105203	Military Relief Check-off	464226	Veterans Affairs	160	-440.260	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-02-06T00:00:00	ARD6986690	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
105204	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-77222.340	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-02-06T00:00:00	ARD6986685	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
105205	Emergency Planning Fees	427492	Revenue	90	-58750.000	2024	Public Safety	EMERGENCY PLANNING-REVENUE	51120	State Dedicated Fund	2024-02-06T00:00:00	ARD6986686	2024-10-12T00:00:00	Emergency Planning	6320	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
105206	Self Pay Payments	420112	Madison State Hospital	430	-6223.610	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2024-02-06T00:00:00	ARD6986707	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
105207	Gasoline Tax	414200	Revenue	90	-1611.190	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-02-06T00:00:00	ARD6986685	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
105208	Food and Beverage Tax	418400	State Comptroller	50	-1102.190	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-02-06T00:00:00	ARD6986654	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
105209	SF Supplier Fee	427500	Revenue	90	-258.560	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-02-06T00:00:00	ARD6986685	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
105210	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-200.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-02-06T00:00:00	ARB6986632	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
105211	Retaliatory Fees	423990	Insurance	210	-10838.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-02-06T00:00:00	ARD6986692	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
105212	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	-183.700	2024	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2024-02-06T00:00:00	ARD6986711	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
105213	Gasoline Tax	414200	Revenue	90	-2451.780	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-02-06T00:00:00	ARD6986685	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
105214	ID Breakage	423614	Horse Racing Comm	265	-113.670	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-02-06T00:00:00	ARD6986698	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
105215	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-02-06T00:00:00	ARD6986687	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
105216	Food and Beverage Tax	418400	State Comptroller	50	-107.510	2024	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2024-02-06T00:00:00	ARD6986654	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
105217	Registration Fee Revenue	423260	Agriculture	36	-45.000	2024	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2024-02-06T00:00:00	ARD6986642	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
105218	Forfeitures	461050	Adjutant General	110	-4582.010	2024	Public Safety	AGO Asset Forfeiture and Seizure	47945	State Dedicated Fund	2024-02-06T00:00:00	ARD6986688	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	110
105219	Exam Violation Fees	422325	Treasurer of State	48	-500.000	2024	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2024-02-06T00:00:00	ARD6986645	2024-10-12T00:00:00	Common School - Principal	6660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
105220	NONGAME FUND	464220	Natural Resources	300	-887.260	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-02-06T00:00:00	ARD6986700	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
105221	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-8339.330	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-02-06T00:00:00	ARD6986702	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
105222	Insurance Cmpny Examtn Fee	423930	Insurance	210	-64839.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-02-06T00:00:00	ARD6986692	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
105223	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-91.290	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-02-06T00:00:00	ARD6986716	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
105224	Food and Beverage Tax	418400	State Comptroller	50	-336.040	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-02-06T00:00:00	ARD6986654	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
105225	Alcoholic Beverage Taxes	416100	Revenue	90	-4346.890	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-02-06T00:00:00	ARD6986685	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
105226	Plan Review	422554	Homeland Security	385	-63776.630	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-02-06T00:00:00	ARD6986703	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
105227	Gift Shop Revenue	431435	War Memorials Comm	315	-491.990	2024	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2024-02-06T00:00:00	ARD6986701	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	315
105228	ID Breakage	423614	Horse Racing Comm	265	-113.670	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-02-06T00:00:00	ARD6986698	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
105229	Transp Infr Impr Fee	428155	Transportation	800	-6139.090	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-02-06T00:00:00	ARD6986726	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
105230	New-Mod SS Constr Permit	421193	Environmental Management	495	-300.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-02-06T00:00:00	ARB6986632	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
105231	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-02-06T00:00:00	ARB6986632	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
105232	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-2857.320	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-02-06T00:00:00	ARD6986726	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
105233	SF Supplier Fee	427500	Revenue	90	-5.250	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-02-06T00:00:00	ARD6986685	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
105234	Food and Beverage Tax	418400	State Comptroller	50	-798.390	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-02-06T00:00:00	ARD6986654	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
105235	Child Care Ministries	422540	Homeland Security	385	-50.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-02-06T00:00:00	ARD6986703	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
105236	Motor Carrier Permit Fees	427440	Revenue	90	-171.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-02-06T00:00:00	ARD6986685	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
105237	Boiler Inspections	422610	Homeland Security	385	-4505.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-02-06T00:00:00	ARD6986703	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
105238	Transfer	425174	Environmental Management	495	-0.450	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-02-06T00:00:00	ARD6986710	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
105239	SOLID WASTE FACILITY APP and REG	421062	Environmental Management	495	-26500.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-02-06T00:00:00	ARB6986632	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
105240	Consumer Credit Renewal Fee	422329	Financial Institutions	208	-2750.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-02-06T00:00:00	ARD6986691	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
105241	Food and Beverage Tax	418400	State Comptroller	50	780.240	2024	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2024-02-06T00:00:00	ARD6986654	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
105242	Welfare Repayments	450510	FSSA Family Resources	500	-143.000	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-02-06T00:00:00	ARD6986713	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
105243	Food and Beverage Tax	418400	State Comptroller	50	-590.730	2024	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2024-02-06T00:00:00	ARD6986654	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
105244	Gasoline use tax	412700	Revenue	90	951.850	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-02-06T00:00:00	ARD6986685	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
105245	Late Filing Fee	422557	Homeland Security	385	-50.000	2024	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2024-02-06T00:00:00	ARD6986703	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
105246	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-2177.200	2024	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2024-02-06T00:00:00	ARD6986641	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
105247	Innkeeper's Tax	418500	Treasurer of State	48	-662.670	2024	General Government	CIF LaGrange County	73269	State Dedicated Fund	2024-02-06T00:00:00	ARD6986644	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
105248	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-4086.500	2024	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2024-02-06T00:00:00	ARD6986718	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
105249	HP Breakage	423613	Horse Racing Comm	265	-143.350	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-02-06T00:00:00	ARD6986698	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
105250	Instructor Recertification	429110	Law Enforcement Training Brd	103	-150.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-02-06T00:00:00	ARD6986687	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
105251	InsurCmpny Filing and Serv Fee	423940	Insurance	210	-20216.630	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-02-06T00:00:00	ARD6986692	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
105252	Moisture Meter Insp Fees	428625	Agriculture	36	-2400.000	2024	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2024-02-06T00:00:00	ARD6986642	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
105253	Welfare Repayments	450510	FSSA Family Resources	500	-14552.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-02-06T00:00:00	ARB6988289	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
105254	MINOR SEMI-PUBLIC	421160	Environmental Management	495	1518.750	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-02-06T00:00:00	BIL6986733	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
105255	DHS Fines	452320	Homeland Security	385	-250.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-02-06T00:00:00	ARD6986703	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
105256	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-99364.280	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-02-06T00:00:00	ARD6986683	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
105257	Amusement Entertainment Pmts	422510	Homeland Security	385	-1198.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-02-06T00:00:00	ARD6986703	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
105258	Application Examiner Expense F	422304	Financial Institutions	208	-4000.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-02-06T00:00:00	ARD6986691	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
105259	DOR IDEM Fees	427470	Environmental Management	495	-576.790	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-02-06T00:00:00	ARD6986709	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
105260	Motor Vehicle Highway Fees	425008	Revenue	90	-1430.660	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-02-06T00:00:00	ARD6986685	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
105261	Auto Vehicle ID Statute	427447	Revenue	90	-75.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-02-06T00:00:00	ARD6986685	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
105262	Attorney Registration Fee	424250	Supreme Court Admin	22	-54540.710	2024	General Government	Attorney Services	44730	State Dedicated Fund	2024-02-06T00:00:00	ARD6986641	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
105263	Program Income	441020	Adjutant General	110	-15060.900	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-02-06T00:00:00	ARD6986688	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
105264	Food and Beverage Tax	418400	State Comptroller	50	-24.730	2024	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-02-06T00:00:00	ARD6986654	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
105265	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1681.680	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-02-06T00:00:00	ARD6986699	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
105266	Motor Carrier Fuel Tax	414400	Transportation	800	12059.240	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-02-06T00:00:00	ARD6986726	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
105267	Food and Beverage Tax	418400	State Comptroller	50	-24045.950	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-02-06T00:00:00	ARD6986654	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
105268	Volume Fee	422330	Financial Institutions	208	-4636.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-02-06T00:00:00	ARD6986691	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
105269	Food and Beverage Tax	418400	State Comptroller	50	-2349.230	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-02-06T00:00:00	ARD6986654	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
105270	HP Breakage	423613	Horse Racing Comm	265	-143.350	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-02-06T00:00:00	ARD6986698	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
105271	Child Care Ministries	422540	Early Child Learning	501	-50.000	2024	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2024-02-06T00:00:00	ARD6986714	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
105272	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-494991.510	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-02-06T00:00:00	ARD6986716	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
105273	Cigarette Distributor Reg Cert	427496	Public Retirement System	72	-20.000	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-02-06T00:00:00	ARD6986683	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
105274	Cigarette Distributor Reg Cert	427496	FSSA Medicaid Policy and Plan	503	-135.250	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-02-06T00:00:00	ARD6986716	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
105275	Food and Beverage Tax	418400	State Comptroller	50	-503.550	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-02-06T00:00:00	ARD6986654	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
105276	Welfare Repayments	450510	FSSA Family Resources	500	-50.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-02-06T00:00:00	ARD6986713	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
105277	Board of Accounts Examntn Fees	420110	Board of Accounts	80	10616.330	2024	General Government	Examinations	56610	State Dedicated Fund	2024-02-06T00:00:00	BIL6986728	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
105278	Ind Supp Fed Medicare D	422062	Madison State Hospital	430	-27373.190	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2024-02-06T00:00:00	ARD6986707	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
105279	Const Design Release VarnceFee	422530	Homeland Security	385	-621.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-02-06T00:00:00	ARD6986703	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
105280	Technololgy Fund Fees	425284	Motor Vehicles	235	-672.650	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-02-06T00:00:00	ARD6986696	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
105281	InsurAgts and Related Lic	423920	Insurance	210	-348678.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-02-06T00:00:00	ARD6986692	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	210
105282	STORMWATER RULE 5 APP FEE	421168	Environmental Management	495	-175.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-02-06T00:00:00	ARB6986632	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
105283	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-112.500	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-02-06T00:00:00	ARD6986697	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
105284	DOR  Service Charge	427449	Revenue	90	-222.500	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-02-06T00:00:00	ARD6986685	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
105285	Food and Beverage Tax	418400	State Comptroller	50	-1016.770	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-02-06T00:00:00	ARD6986654	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
105286	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-952.930	2024	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2024-02-06T00:00:00	ARD6986718	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
105287	Explosives Magazines Prmt Fees	422560	Homeland Security	385	-210.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-02-06T00:00:00	ARD6986703	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
105288	Technology Fee	420105	Homeland Security	385	-239.550	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-02-06T00:00:00	ARD6986703	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
105289	Merger Fee	422314	Financial Institutions	208	-1000.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-02-06T00:00:00	ARD6986691	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
105290	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	0.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-02-06T00:00:00	ARM6986633	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
105291	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-210.830	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-02-06T00:00:00	ARD6986683	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
105292	Innkeeper's Tax	418500	Treasurer of State	48	-38.220	2024	General Government	CIF Martin County	73330	State Dedicated Fund	2024-02-06T00:00:00	ARD6986644	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
105293	Food and Beverage Tax	418400	State Comptroller	50	-974.300	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-02-06T00:00:00	ARD6986654	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
105294	FR - recycle revenue	431428	Correction	615	-279.050	2024	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2024-02-06T00:00:00	ARD6986720	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
105295	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-73196.530	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-02-06T00:00:00	ARD6986683	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
105296	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-1035.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-02-06T00:00:00	ARD6986687	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
105297	Consumer Credit License Applic	422302	Financial Institutions	208	-3300.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-02-06T00:00:00	ARD6986691	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
105298	INDUSTRIAL WASTE PRETREAT APP	421142	Environmental Management	495	-150.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-02-06T00:00:00	ARB6986632	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
105299	E-check Processing Fee	439291	Homeland Security	385	-3.600	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-02-06T00:00:00	ARD6986703	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
105300	Tobacco Distributors License	427486	Public Retirement System	72	-18.330	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-02-06T00:00:00	ARD6986683	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
105301	LOCAL PROJECTS	464180	Child Services	502	-1664.980	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-02-06T00:00:00	ARD6986715	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
105302	Food and Beverage Tax	418400	State Comptroller	50	-236.530	2024	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2024-02-06T00:00:00	ARD6986654	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
105303	Cigarette Distributor Reg Cert	427496	Revenue	90	-21.100	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-02-06T00:00:00	ARD6986685	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
105304	Tobacco Distributors License	427486	Public Retirement System	72	-10.180	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-06-03T00:00:00	ARD7068684	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
105305	Food and Beverage Tax	418400	State Comptroller	50	-1388.350	2024	General Government	LEBANON FOOD/BEVERAGE TAX	73270	State Dedicated Fund	2024-06-03T00:00:00	ARD7068652	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
105306	Food and Beverage Tax	418400	State Comptroller	50	-6355.370	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-06-03T00:00:00	ARD7068652	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
105307	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-270.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-06-03T00:00:00	ARB7068619	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
105308	Food and Beverage Tax	418400	State Comptroller	50	-956.710	2024	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2024-06-03T00:00:00	ARD7068652	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
105309	Rntl of Prop - DOA	430120	Administration	61	-500.000	2024	General Government	Donations	45680	State Dedicated Fund	2024-06-03T00:00:00	ARD7068680	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
105310	Aircraft License Excise Tax	413100	Revenue	90	-8862.720	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-06-03T00:00:00	ARD7068685	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
105311	Food and Beverage Tax	418400	State Comptroller	50	-3201.280	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-06-03T00:00:00	ARD7068652	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
105312	Food and Beverage Tax	418400	State Comptroller	50	-1202.190	2024	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2024-06-03T00:00:00	ARD7068652	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
105313	Alcoholic Beverage Taxes	416100	Revenue	90	-20.610	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-06-03T00:00:00	ARD7068685	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
105314	DOR UST Fees	427465	Environmental Management	495	-630.000	2024	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2024-06-03T00:00:00	BIL7068733	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
105315	Food and Beverage Tax	418400	State Comptroller	50	-257.970	2024	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2024-06-03T00:00:00	ARD7068652	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
105316	Tobacco Distributors License	427486	Public Retirement System	72	-7.500	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-06-03T00:00:00	ARD7068684	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
105317	Innkeeper's Tax	418500	Treasurer of State	48	-349.820	2024	General Government	CIF SCOTT COUNTY	73252	State Dedicated Fund	2024-06-03T00:00:00	ARD7068641	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
105318	FandW - POS vendor license sales	425458	Natural Resources	300	224.750	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-06-03T00:00:00	ARD7068697	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
105319	Aviation Fuel Excise Tax	413350	Revenue	90	-3769.380	2024	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2024-06-03T00:00:00	ARD7068685	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
105320	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-932.580	2024	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2024-06-03T00:00:00	ARD7068641	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
105321	Food and Beverage Tax	418400	State Comptroller	50	-36085.800	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2024-06-03T00:00:00	ARD7068652	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
105322	Food and Beverage Tax	418400	State Comptroller	50	-2234.500	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-06-03T00:00:00	ARD7068652	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
105323	Food and Beverage Tax	418400	State Comptroller	50	-1024.730	2024	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2024-06-03T00:00:00	ARD7068652	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
105324	IRP Registration Fees	427420	Revenue	90	-184129.010	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-06-03T00:00:00	ARD7068685	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
105325	Food and Beverage Tax	418400	State Comptroller	50	-260.960	2024	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2024-06-03T00:00:00	ARD7068652	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
105326	Motor Carrier Permit Fees	427440	Revenue	90	-26.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-06-03T00:00:00	ARD7068685	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
105327	Special Fuel Tax	414300	Revenue	90	27557.120	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-06-03T00:00:00	ARD7068685	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
105328	Food and Beverage Tax	418400	State Comptroller	50	-69.530	2024	General Government	Merrillville Town Food Beverag	73336	Not Applicable	2024-06-03T00:00:00	ARD7068652	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
105329	Food and Beverage Tax	418400	State Comptroller	50	-1753.580	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2024-06-03T00:00:00	ARD7068652	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
105330	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-249.030	2024	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2024-06-03T00:00:00	ARD7068714	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
105331	Innkeeper's Tax	418500	Treasurer of State	48	-618.300	2024	General Government	CIF Dearborn County	73221	State Dedicated Fund	2024-06-03T00:00:00	ARD7068641	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
105332	Alcoholic Beverage Taxes	416100	Public Retirement System	72	1.510	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-06-03T00:00:00	ARD7068684	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
105333	Dental Premiums EE/ER	428929	Personnel	70	-17.160	2024	General Government	Anthem Dental	73845	State Dedicated Fund	2024-06-03T00:00:00	ARD7068682	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
105334	Gasoline Tax	414200	Revenue	90	7042.670	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-06-03T00:00:00	ARD7068685	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
105335	Innkeeper's Tax	418500	Treasurer of State	48	-772.640	2024	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2024-06-03T00:00:00	ARD7068641	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
105336	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-2339.160	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-06-03T00:00:00	ARD7068684	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
105337	Food and Beverage Tax	418400	State Comptroller	50	-25.600	2024	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2024-06-03T00:00:00	ARD7068652	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
105338	NONGAME FUND	464220	Natural Resources	300	-434.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-06-03T00:00:00	ARD7068696	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
105339	ID Breakage	423614	Horse Racing Comm	265	-24.970	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-06-03T00:00:00	ARD7068694	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
105340	Gasoline use tax	412700	Revenue	90	-4582.170	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-06-03T00:00:00	ARD7068685	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
105341	General Interest Income	429680	IO0521Workforce Development	510	-2183.670	2024	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2024-06-03T00:00:00	ARD7068714	2024-10-12T00:00:00	Unemployment Compensation	6760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
105342	Food and Beverage Tax	418400	State Comptroller	50	-296.540	2024	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2024-06-03T00:00:00	ARD7068652	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
105343	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-20053.030	2024	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2024-06-03T00:00:00	ARD7068714	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
105344	DOR BMV OSOW Fee	427475	Revenue	90	-50545.630	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-06-03T00:00:00	ARD7068685	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
105345	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-06-03T00:00:00	ARD7068685	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
105346	DOR BMV OSOW Fee	427475	Transportation	800	-465.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-06-03T00:00:00	ARD7068725	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
105347	Food and Beverage Tax	418400	State Comptroller	50	-1134.710	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-06-03T00:00:00	ARD7068652	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
105348	Health Premiums EE/ER	428928	Personnel	70	-489.900	2024	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-06-03T00:00:00	ARD7068682	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
105349	Food and Beverage Tax	418400	State Comptroller	50	-262.160	2024	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2024-06-03T00:00:00	ARD7068652	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
105350	HP Breakage	423613	Horse Racing Comm	265	-38.130	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-06-03T00:00:00	ARD7068694	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
105351	State Sales Tax	412010	Transportation	800	-2810.640	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-06-03T00:00:00	ARD7068725	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
105352	Riverboat Wagering Tax	415300	Revenue	90	-6948027.080	2024	General Government	CAESAR'S INDIANA-HARRISON CNTY	37040	State Dedicated Fund	2024-06-03T00:00:00	ARD7068685	2024-10-12T00:00:00	Gaming	2850	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
105353	Motor Carrier Fuel Tax	414400	Transportation	800	-121.500	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-06-03T00:00:00	ARD7068725	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
105354	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	-56017.000	2024	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-06-03T00:00:00	ARD7068685	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
105355	Trip Permit (65%)	427446	Revenue	90	-942.500	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-06-03T00:00:00	ARD7068685	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
105356	Petroleum Severance	413800	Natural Resources	300	-108509.530	2024	Conservation, Culture and Development	OIL AND GAS DIVISION	38220	State Dedicated Fund	2024-06-03T00:00:00	ARD7068696	2024-10-12T00:00:00	Oil and Gas	3150	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
105357	Special Fuel Tax	414300	Revenue	90	-4.280	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-06-03T00:00:00	ARD7068685	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
105358	Special Fuel Tax	414300	Revenue	90	-0.260	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-06-03T00:00:00	ARD7068685	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
105359	Food and Beverage Tax	418400	State Comptroller	50	-196.520	2024	General Government	MARTINSVILLE FOOD/BEV TAX	73304	State Dedicated Fund	2024-06-03T00:00:00	ARD7068652	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
105360	RPAF Tipping Fees	427467	Environmental Management	495	-13349.160	2024	Conservation, Culture and Development	RECYCLING PROMOTION/ASSISTANCE	34830	State Dedicated Fund	2024-06-03T00:00:00	ARB7068619	2024-10-12T00:00:00	Recycling Promotion Assistance	2580	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
105361	STACK TEST FEE	421042	Environmental Management	495	-2100.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2024-06-03T00:00:00	BIL7068733	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
105362	ID Breakage	423614	Horse Racing Comm	265	-143.610	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-06-03T00:00:00	ARD7068694	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
105363	Unemployment Tax	417810	IO0521Workforce Development	510	-380756.480	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-06-03T00:00:00	ARD7068714	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
105364	DEVA Repayments	428924	Personnel	70	-719.820	2024	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-06-03T00:00:00	ARD7068682	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
105365	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1152.000	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-06-03T00:00:00	ARD7068725	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
105366	Child Support Bureau Annual Fe	424200	Child Services	502	-471.900	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-06-03T00:00:00	ARD7068709	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	502
105367	Food and Beverage Tax	418400	State Comptroller	50	-3723.380	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2024-06-03T00:00:00	ARD7068652	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
105368	Vision Premiums EE/ER	428936	Personnel	70	-6.240	2024	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-06-03T00:00:00	ARD7068682	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
105369	Food and Beverage Tax	418400	State Comptroller	50	-15.840	2024	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2024-06-03T00:00:00	ARD7068652	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
105370	Innkeeper's Tax	418500	Treasurer of State	48	-156.260	2024	General Government	CIF Martin County	73330	State Dedicated Fund	2024-06-03T00:00:00	ARD7068641	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
105371	Food and Beverage Tax	418400	State Comptroller	50	-1967.340	2024	General Government	City of Jasper Food and Bevera	73334	State Dedicated Fund	2024-06-03T00:00:00	ARD7068652	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
105372	State Sales Tax	412010	Transportation	800	-11877.200	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-06-03T00:00:00	ARD7068725	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
105373	Food and Beverage Tax	418400	State Comptroller	50	-450.030	2024	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2024-06-03T00:00:00	ARD7068652	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
105374	Gasoline use tax	412700	Transportation	800	-6873.260	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-06-03T00:00:00	ARD7068725	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
105375	Innkeeper's Tax	418500	Treasurer of State	48	-1844.620	2024	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2024-06-03T00:00:00	ARD7068641	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
105376	HP Breakage	423613	Horse Racing Comm	265	-38.130	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-06-03T00:00:00	ARD7068694	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
105377	Food and Beverage Tax	418400	State Comptroller	50	-36506.610	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2024-06-03T00:00:00	ARD7068652	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
105378	ID Breakage	423614	Horse Racing Comm	265	-143.610	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-06-03T00:00:00	ARD7068694	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
105379	Food and Beverage Tax	418400	State Comptroller	50	-423.580	2024	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2024-06-03T00:00:00	ARD7068652	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
105380	Sle of Per Prop - Surplus Prop	430420	Administration	61	-696.100	2024	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2024-06-03T00:00:00	ARD7068680	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
105381	Innkeeper's Tax	418500	Treasurer of State	48	-615.960	2024	General Government	CIF Marshall County	73271	State Dedicated Fund	2024-06-03T00:00:00	ARD7068641	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
105382	Innkeeper's Tax	418500	Treasurer of State	48	-333.100	2024	General Government	CIF Franklin County	73231	State Dedicated Fund	2024-06-03T00:00:00	ARD7068641	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
105383	Food and Beverage Tax	418400	State Comptroller	50	-3063.810	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-06-03T00:00:00	ARD7068652	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
105384	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-06-03T00:00:00	ARB7068619	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
105385	DOR  Service Charge	427449	Revenue	90	-102.020	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-06-03T00:00:00	ARD7068685	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
105386	Food and Beverage Tax	418400	State Comptroller	50	-2564.500	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-06-03T00:00:00	ARD7068652	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
105387	Food and Beverage Tax	418400	State Comptroller	50	-2722.970	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-06-03T00:00:00	ARD7068652	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
105388	Solid waste disposal fee	421350	Environmental Management	495	-13349.160	2024	Conservation, Culture and Development	STATE SOLID WASTE MANAGEMENT	34410	State Dedicated Fund	2024-06-03T00:00:00	ARB7068619	2024-10-12T00:00:00	State Solid Waste Management	2530	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
105389	HP Breakage	423613	Horse Racing Comm	265	-6.640	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-06-03T00:00:00	ARD7068694	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
105390	Transp Infr Impr Fee	428155	Transportation	800	-581.780	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-06-03T00:00:00	ARD7068725	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
105391	Food and Beverage Tax	418400	State Comptroller	50	-17.050	2024	General Government	ZIONSVILLE FOOD/BEVERAGE TAX	73264	State Dedicated Fund	2024-06-03T00:00:00	ARD7068652	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
105392	DOR IDEM Fees	427470	Environmental Management	495	-624.140	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-06-03T00:00:00	ARD7068705	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
105393	Civil Penalties	450411	Revenue	90	-840.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-06-03T00:00:00	ARD7068685	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
105394	Innkeeper's Tax	418500	Treasurer of State	48	-599.050	2024	General Government	CIF LaGrange County	73269	State Dedicated Fund	2024-06-03T00:00:00	ARD7068641	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
105395	Food and Beverage Tax	418400	State Comptroller	50	-126.900	2024	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2024-06-03T00:00:00	ARD7068652	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
105396	Innkeeper's Tax	418500	Treasurer of State	48	-8574.130	2024	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2024-06-03T00:00:00	ARD7068641	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
105397	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-3175.400	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-06-03T00:00:00	ARD7068684	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
105398	Food and Beverage Tax	418400	State Comptroller	50	-1985.240	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-06-03T00:00:00	ARD7068652	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
105399	Food and Beverage Tax	418400	State Comptroller	50	-1717.980	2024	General Government	Columbia City Food and Beverag	73333	State Dedicated Fund	2024-06-03T00:00:00	ARD7068652	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
105400	Trip Permit (35%)	427441	Revenue	90	-507.500	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-06-03T00:00:00	ARD7068685	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
105401	TOS Unidentified Funds	401150	Child Services	502	-221.000	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-06-03T00:00:00	ARD7068709	2024-10-12T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
105402	Gasoline use tax	412700	Transportation	800	-20619.130	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-06-03T00:00:00	ARD7068725	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
105403	State Service Fee	452120	Administration	61	-80.000	2024	General Government	WAR SURPLUS	43610	State Dedicated Fund	2024-06-03T00:00:00	ARD7068680	2024-10-12T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	61
105404	LARE Fee	425267	Natural Resources	300	132976.890	2024	Conservation, Culture and Development	Lake and River Enhancement	36010	State Dedicated Fund	2024-06-03T00:00:00	ARD7068697	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
105405	Innkeeper's Tax	418500	Treasurer of State	48	-3350.690	2024	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2024-06-03T00:00:00	ARD7068641	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
105406	Motor Carrier Permit Fee	427452	Transportation	800	-200.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-06-03T00:00:00	ARD7068725	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
105407	Motor Vehicle Highway Fees	425008	Revenue	90	-205.900	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-06-03T00:00:00	ARD7068685	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
105408	Food and Beverage Tax	418400	State Comptroller	50	-4890.720	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-06-03T00:00:00	ARD7068652	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
105409	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-250.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-06-03T00:00:00	ARB7068619	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
105410	SOLID WASTE DISPOSAL FEE REPOR	421060	Environmental Management	495	-5410.800	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-06-03T00:00:00	ARB7068619	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
105411	Food and Beverage Tax	418400	State Comptroller	50	-203.160	2024	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2024-06-03T00:00:00	ARD7068652	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
105412	Tobacco Distributors License	427486	Revenue	90	-7.910	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-06-03T00:00:00	ARD7068685	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
105413	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-2467.810	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-06-03T00:00:00	ARD7068685	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
105414	Alcoholic Beverage Taxes	416100	Revenue	90	-9.720	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-06-03T00:00:00	ARD7068685	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
105415	Motor Vehicle Highway Fees	425008	Revenue	90	-7551.500	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-06-03T00:00:00	ARD7068685	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
105416	LARE Fee	425267	Natural Resources	300	-132976.890	2024	Conservation, Culture and Development	Conservation Ofc Marine Enforc	36020	State Dedicated Fund	2024-06-03T00:00:00	ARD7068697	2024-10-12T00:00:00	Lake Enhancement	2710	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
105417	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-39948.560	2024	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2024-06-03T00:00:00	ARD7068714	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
105418	Food and Beverage Tax	418400	State Comptroller	50	-1844.620	2024	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2024-06-03T00:00:00	ARD7068652	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
105419	Motor Vehicle Highway Fees	425008	Revenue	90	-232.750	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-06-03T00:00:00	ARD7068685	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
105420	WASTE TIRE FACILITY	421072	Environmental Management	495	-464.000	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-06-03T00:00:00	BIL7068733	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
105421	LOCAL PROJECTS	464180	Child Services	502	-305.000	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-06-03T00:00:00	ARD7068709	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
105422	Innkeeper's Tax	418500	Treasurer of State	48	-96.290	2024	General Government	CIF Dubois County	73227	State Dedicated Fund	2024-06-03T00:00:00	ARD7068641	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
105423	Solid waste disposal fee	421350	Environmental Management	495	-85.140	2024	Conservation, Culture and Development	HAZARD SUBSTANCE RESPON TRST F	49575	State Dedicated Fund	2024-06-03T00:00:00	ARB7068619	2024-10-12T00:00:00	Hazardous Sub Emerg Trust 1	6130	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
105424	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	2330.700	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-06-03T00:00:00	ARD7068705	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
105425	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-570.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-06-03T00:00:00	ARB7068619	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
105426	Welfare Repayments	450510	FSSA Family Resources	500	32051.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-06-03T00:00:00	ARD7068708	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
105427	Agri Licensing Fees	428620	Agriculture	36	-1500.000	2024	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2024-06-03T00:00:00	ARD7068638	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
105428	Technololgy Fund Fees	425284	Motor Vehicles	235	-465.500	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2024-06-03T00:00:00	ARD7068691	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
105429	Claims and Comp - Road Damage	472342	Transportation	800	6134.080	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-06-03T00:00:00	ARM7068633	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
105430	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-25219911.460	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-06-03T00:00:00	BIL7068739	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
105431	FR - recycle revenue	431428	Correction	615	-452.190	2024	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2024-06-03T00:00:00	ARD7068718	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
105432	FR - recycle revenue	431428	Correction	615	-634.100	2024	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2024-06-03T00:00:00	ARD7068716	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
105433	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4685.100	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-06-03T00:00:00	ARD7068698	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
105434	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1163.750	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-06-03T00:00:00	ARD7068695	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
105435	Welfare Repayments	450510	FSSA Family Resources	500	0.810	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-06-03T00:00:00	ARM7068628	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
105436	Sle of Per Prop - Surplus Prop	430420	Administration	61	-11937.860	2024	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2024-06-03T00:00:00	ARD7073317	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
105437	Sle of Per Prop - Surplus Prop	430420	Administration	61	-1969.900	2024	General Government	WAR SURPLUS	43610	State Dedicated Fund	2024-06-03T00:00:00	ARD7073317	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
105438	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-10.020	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-06-03T00:00:00	ARD7068702	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
105439	DOC Miscellaneous Revenues	420820	Correction	615	-18.420	2024	Public Safety	DOC Child Support	48677	State Dedicated Fund	2024-06-03T00:00:00	ARD7068715	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
105440	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-50.720	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-06-03T00:00:00	ARD7068712	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
105441	FR - recycle revenue	431428	Correction	615	-93.800	2024	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2024-06-03T00:00:00	ARD7068717	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
105442	Welfare Repayments	450510	FSSA Family Resources	500	-12411.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-06-03T00:00:00	ARB7073266	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
105443	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	540.000	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-06-03T00:00:00	ARD7068706	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
105444	Welfare Repayments	450510	FSSA Family Resources	500	-223.000	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-06-03T00:00:00	ARD7068708	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
105445	FR - recycle revenue	431428	Correction	615	-1194.600	2024	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2024-06-03T00:00:00	ARD7068719	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
105446	SW WELLS ANNUAL FEE	421068	Environmental Management	495	-4000.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-06-03T00:00:00	ARM7068621	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
105447	Abandoned Property	462100	Treasurer of State	48	-45780.360	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2024-06-03T00:00:00	ARD7068640	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
105448	DOR UST Fees	427465	Environmental Management	495	0.000	2024	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2024-06-03T00:00:00	ARM7068621	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
105449	Offender Medical Copayments	420830	Correction	615	-794.330	2024	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2024-06-03T00:00:00	ARD7068715	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
105450	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-0.210	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-06-03T00:00:00	ARM7068631	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
105451	Admin. Fee	425197	FSSA Mental Health and Addiction	410	-29653.740	2024	Welfare	MHFR - OUTREACH ADM.	47140	State Dedicated Fund	2024-06-03T00:00:00	ARD7068703	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
105452	Attorney Registration Fee	424250	Supreme Court Admin	22	-10453.940	2024	General Government	Attorney Services	44730	State Dedicated Fund	2024-06-03T00:00:00	ARD7068635	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
105453	Military Relief Check-off	464226	Veterans Affairs	160	-10.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2024-06-03T00:00:00	ARD7068687	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
105454	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	-62.500	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-06-03T00:00:00	ARD7068693	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
105455	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-15818.550	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-06-03T00:00:00	ARD7068712	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
105456	Independent Contractor Fees	428510	Worker's Comp Brd	220	-150.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-06-03T00:00:00	ARD7068689	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
105457	HR Service Fees	649900	Personnel	70	-24044.240	2024	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2024-06-03T00:00:00	BIL7068727	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	70
105458	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	665265.740	2024	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2024-06-03T00:00:00	ARD7068701	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
105459	Child Labor Law Penalties	450810	Labor	225	-8050.000	2024	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2024-06-03T00:00:00	ARD7068690	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
105460	Disability Premiums EE	428991	Disability - State Personnel	71	-37.770	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-06-03T00:00:00	ARD7068683	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
105461	TOS Unidentified Funds	401150	Attorney General	46	-20543.320	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-06-03T00:00:00	ARD7068639	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
105462	Claims and Comp - Road Damage	472342	Transportation	800	-8306.740	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-06-03T00:00:00	BIL7068742	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
105463	Blasters	422575	Homeland Security	385	-175.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-02-02T00:00:00	ARD6985221	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
105464	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	18.750	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-02-02T00:00:00	ARD6985216	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
105465	Food and Beverage Tax	418400	State Comptroller	50	-1679.950	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2024-02-02T00:00:00	ARD6985183	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
105466	Motor Carrier Permit Fee	427452	Transportation	800	-1850.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-02-02T00:00:00	ARD6985236	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
105467	Child Labor Law Penalties	450810	Labor	225	-3525.000	2024	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2024-02-02T00:00:00	ARD6985214	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
105468	Food and Beverage Tax	418400	State Comptroller	50	914.660	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2024-02-02T00:00:00	ARD6985183	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
105469	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-3572.440	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2024-02-02T00:00:00	ARD6985236	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
105470	Food and Beverage Tax	418400	State Comptroller	50	-767.250	2024	General Government	SHIPSHEWANA FOOD/BEV TAX	73284	State Dedicated Fund	2024-02-02T00:00:00	ARD6985183	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
105471	Payphone-Prisons	436135	Ofc of Technology	67	-5.400	2024	General Government	DOIT PAYPHONE PROCEEDS	46040	State Dedicated Fund	2024-02-02T00:00:00	ARD6985205	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
105472	Aviation Fuel Excise Tax	413350	Revenue	90	-21.250	2024	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2024-02-02T00:00:00	ARD6985207	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
105473	Civil Penalties	450411	Utility Regulatory Comm	200	-128800.000	2024	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2024-02-02T00:00:00	ARD6985211	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
105474	Motor Vehicle Highway Fees	425008	Revenue	90	-1654.060	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-02-02T00:00:00	ARD6985207	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
105475	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-1000.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-02-02T00:00:00	ARD6985221	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
105476	DOR BMV OSOW Fee	427475	Revenue	90	-48981.430	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-02-02T00:00:00	ARD6985207	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
105477	Claims and Comp - Road Damage	472342	Transportation	800	-213.700	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-02-02T00:00:00	ARD6985236	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
105478	Late Filing Fee	422557	Homeland Security	385	-200.000	2024	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2024-02-02T00:00:00	ARD6985221	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
105479	Gift Shop Revenue	431435	Agriculture	36	-253.230	2024	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2024-02-02T00:00:00	ARD6985170	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
105480	Innkeeper's Tax	418500	Treasurer of State	48	-3425.610	2024	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2024-02-02T00:00:00	ARD6985173	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
105481	Food and Beverage Tax	418400	State Comptroller	50	-31.170	2024	General Government	AVON FOOD/BEV TAX	73302	State Dedicated Fund	2024-02-02T00:00:00	ARD6985183	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
105482	Ind Op Stormwater no exp	421171	Environmental Management	495	-150.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-02-02T00:00:00	ARB6985156	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
105483	Food and Beverage Tax	418400	State Comptroller	50	-7.410	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2024-02-02T00:00:00	ARD6985183	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
105484	DOR BMV OSOW Fee	427475	Transportation	800	-170.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-02-02T00:00:00	ARD6985236	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
105485	DOR  Service Charge	427449	Revenue	90	-186.570	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-02-02T00:00:00	ARD6985207	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
105486	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-02-02T00:00:00	ARB6985156	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
105487	Food and Beverage Tax	418400	State Comptroller	50	-2194.590	2024	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2024-02-02T00:00:00	ARD6985183	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
105488	LABORATORY COSTS	421102	Toxicology	115	-120.000	2024	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2024-02-02T00:00:00	ARD6985209	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
105489	Trip Permit (35%)	427441	Revenue	90	-262.500	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-02-02T00:00:00	ARD6985207	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
105490	Food and Beverage Tax	418400	State Comptroller	50	-255.870	2024	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2024-02-02T00:00:00	ARD6985183	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
105491	Technology Fee	420105	Board of Accounts	80	-62566.420	2024	General Government	Examinations	56610	State Dedicated Fund	2024-02-02T00:00:00	BIL6985238	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
105492	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-300.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-02-02T00:00:00	ARD6985213	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
105493	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	4754.720	2024	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2024-02-02T00:00:00	ARD6985207	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
105494	Veterans Home Resident Collect	428410	Veterans Home	570	-7442.970	2024	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2024-02-02T00:00:00	ARD6985234	2024-10-12T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
105495	Local Building Office Fees	422552	Homeland Security	385	-8011.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-02-02T00:00:00	ARD6985221	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
105496	Motor Carrier Permit Fees	427440	Revenue	90	-21.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2024-02-02T00:00:00	ARD6985207	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
105497	Code Enforcement Plan Review	422555	Homeland Security	385	-38120.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-02-02T00:00:00	ARD6985221	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
105498	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-150.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-02-02T00:00:00	ARB6985156	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
105499	Construction Inspection Fees	422550	Indiana Dept of Health	400	-450.000	2024	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2024-02-02T00:00:00	ARD6985222	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
105500	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-74.980	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-02-02T00:00:00	ARD6985224	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
105501	Private Grant Revenue	444000	Comm for Higher Education	719	-400000.000	2024	Education	CHE GRANTS	44077	State Dedicated Fund	2024-02-02T00:00:00	ARD6985235	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
105502	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-514452.350	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-02-02T00:00:00	ARD6985231	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
105503	Food and Beverage Tax	418400	State Comptroller	50	-386.350	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2024-02-02T00:00:00	ARD6985183	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
105504	Food and Beverage Tax	418400	State Comptroller	50	-1875.780	2024	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2024-02-02T00:00:00	ARD6985183	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
105505	Food and Beverage Tax	418400	State Comptroller	50	-1737.100	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2024-02-02T00:00:00	ARD6985183	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
105506	Food and Beverage Tax	418400	State Comptroller	50	-1183.650	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2024-02-02T00:00:00	ARD6985183	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
105507	ID Breakage	423614	Horse Racing Comm	265	-13.260	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-02-02T00:00:00	ARD6985217	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
105508	Moisture Meter Insp Fees	428625	Agriculture	36	-14800.000	2024	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2024-02-02T00:00:00	ARD6985170	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	36
105509	Motor Vehicle Highway Fees	425008	Revenue	90	-154026.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-02-02T00:00:00	ARD6985207	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
105510	Claims and Comp - Auto Damage	472340	Transportation	800	-256.630	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-02-02T00:00:00	BIL6985252	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
105511	Technology Fee	420105	Homeland Security	385	-239.900	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-02-02T00:00:00	ARD6985221	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
105512	State Sales Tax	412010	Transportation	800	-650.680	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-02-02T00:00:00	ARD6985236	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
105513	Food and Beverage Tax	418400	State Comptroller	50	-97.900	2024	General Government	Whitestown Food Beverage Tax	73331	State Dedicated Fund	2024-02-02T00:00:00	ARD6985183	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
105514	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-326529.250	2024	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2024-02-02T00:00:00	ARD6985233	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
105515	E-check Processing Fee	439291	Homeland Security	385	-6.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-02-02T00:00:00	ARD6985221	2024-10-12T00:00:00	State Building Commissioner	3080	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	385
105516	Low Lev Radiation Trans	422561	Homeland Security	385	-2300.000	2024	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2024-02-02T00:00:00	ARD6985221	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
105517	Fireworks Displays	422572	Homeland Security	385	-69.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-02-02T00:00:00	ARD6985221	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
105518	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	-8.150	2024	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2024-02-02T00:00:00	ARD6985233	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
105519	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-1913.250	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2024-02-02T00:00:00	ARD6985226	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
105520	Trip Permit (65%)	427446	Revenue	90	-487.500	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-02-02T00:00:00	ARD6985207	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
105521	Gasoline use tax	412700	Transportation	800	-39.790	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-02-02T00:00:00	ARD6985236	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
105522	DOR IDEM Fees	427470	Environmental Management	495	-1345.590	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2024-02-02T00:00:00	ARD6985226	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
105523	DOR UST Fees	427465	Environmental Management	495	2430.000	2024	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2024-02-02T00:00:00	BIL6985244	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
105524	Telecom Management	436131	Ofc of Technology	67	-3017.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-02T00:00:00	ARD6985205	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
105525	In.Gov Charges	439106	Ofc of Technology	67	100870.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-02T00:00:00	ARD6985205	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
105526	Innkeeper's Tax	418500	Treasurer of State	48	-59.690	2024	General Government	CIF Dubois County	73227	State Dedicated Fund	2024-02-02T00:00:00	ARD6985173	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
105527	Special Fuel Tax	414300	Revenue	90	1105.800	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-02-02T00:00:00	ARD6985207	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
105528	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-27803.210	2024	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2024-02-02T00:00:00	ARD6985223	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
105529	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-76074.280	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-02-02T00:00:00	ARD6985206	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
105530	HP Breakage	423613	Horse Racing Comm	265	-27.940	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-02-02T00:00:00	ARD6985217	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
105531	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	30000.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2024-02-02T00:00:00	BIL6985244	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
105532	Independent Contractor Fees	428510	Worker's Comp Brd	220	-585.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-02-02T00:00:00	ARD6985212	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
105533	LOCAL PROJECTS	464180	Transportation	800	-52494.410	2024	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2024-02-02T00:00:00	BIL6985252	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
105534	Ind Supp Fed Medicare A	422060	Veterans Home	570	-13254.480	2024	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2024-02-02T00:00:00	ARD6985234	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
105535	Motor Carrier Fuel Tax	414400	Transportation	800	-50.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-02-02T00:00:00	ARD6985236	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
105536	Civil Penalties	450411	Worker's Comp Brd	220	-50.150	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-02-02T00:00:00	ARD6985213	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
105537	HP Breakage	423613	Horse Racing Comm	265	-4.850	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-02-02T00:00:00	ARD6985217	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
105538	Sales of State Land	430210	Transportation	800	-10.500	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-02-02T00:00:00	ARD6985237	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
105539	Welfare Repayments	450510	Early Child Learning	501	-16714.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-02-02T00:00:00	ARB6985164	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	501
105540	Transp Infr Impr Fee	428155	Transportation	800	-6573.910	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2024-02-02T00:00:00	ARD6985236	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
105541	Technology Mgt Services	439030	Ofc of Technology	67	-182365.390	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-02T00:00:00	ARD6985205	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
105542	Aircraft License Excise Tax	413100	Revenue	90	185307.700	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2024-02-02T00:00:00	ARD6985207	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
105543	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-8158.150	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-02-02T00:00:00	ARD6985220	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
105544	NONGAME FUND	464220	Natural Resources	300	-3509.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2024-02-02T00:00:00	ARD6985219	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
105545	HP Breakage	423613	Horse Racing Comm	265	-27.940	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-02-02T00:00:00	ARD6985217	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
105546	DHS Fines	452320	Homeland Security	385	-1575.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-02-02T00:00:00	ARD6985221	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	385
105547	Innkeeper's Tax	418500	Treasurer of State	48	-4503.770	2024	General Government	CIF Brown County	73213	State Dedicated Fund	2024-02-02T00:00:00	ARD6985173	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
105548	Food and Beverage Tax	418400	State Comptroller	50	-194.270	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2024-02-02T00:00:00	ARD6985183	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
105549	Alcoholic Beverage Taxes	416100	Revenue	90	-112.690	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2024-02-02T00:00:00	ARD6985207	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
105550	DOR UST Fees	427465	Environmental Management	495	0.000	2024	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2024-02-02T00:00:00	ARM6985157	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
105551	Gasoline Tax	414200	Revenue	90	-111.840	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-02-02T00:00:00	ARD6985207	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
105552	Innkeeper's Tax	418500	Treasurer of State	48	-128.660	2024	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2024-02-02T00:00:00	ARD6985173	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
105553	Gasoline use tax	412700	Revenue	90	-26.530	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-02-02T00:00:00	ARD6985207	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
105554	Claims and Comp - Road Damage	472342	Transportation	800	-193325.250	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-02-02T00:00:00	BIL6985252	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
105555	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-589.490	2024	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2024-02-02T00:00:00	ARD6985173	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
105556	DOR UST Fees	427465	Environmental Management	495	1925.000	2024	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2024-02-02T00:00:00	ARB6985156	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
105557	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-202.380	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2024-02-02T00:00:00	ARD6985216	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
105558	Welfare Repayments	450510	FSSA Family Resources	500	-1150.000	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-02-02T00:00:00	ARD6985228	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
105559	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-80258.370	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-02-02T00:00:00	ARD6985207	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
105560	Boiler Inspections	422610	Homeland Security	385	-13355.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-02-02T00:00:00	ARD6985221	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
105561	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-733536.710	2024	General Government	Examinations	56610	State Dedicated Fund	2024-02-02T00:00:00	BIL6985238	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	80
105562	Child Care Ministries	422540	Homeland Security	385	-300.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-02-02T00:00:00	ARD6985221	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
105563	Tobacco Distributors License	427486	Revenue	90	2.370	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2024-02-02T00:00:00	ARD6985207	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
105564	Food and Beverage Tax	418400	State Comptroller	50	-325.080	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2024-02-02T00:00:00	ARD6985183	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
105565	Amusement Entertainment Pmts	422510	Homeland Security	385	-4528.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-02-02T00:00:00	ARD6985221	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
105566	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-30.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-02-02T00:00:00	ARB6985156	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
105567	Gasoline Tax	414200	Revenue	90	-335.510	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-02-02T00:00:00	ARD6985207	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
105568	Plan Review	422554	Homeland Security	385	-78925.050	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-02-02T00:00:00	ARD6985221	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
105569	Food and Beverage Tax	418400	State Comptroller	50	-1401.520	2024	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2024-02-02T00:00:00	ARD6985183	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
105570	Innkeeper's Tax	418500	Treasurer of State	48	-4543.540	2024	General Government	CIF Hamilton County	73255	State Dedicated Fund	2024-02-02T00:00:00	ARD6985173	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
105571	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	15.220	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2024-02-02T00:00:00	ARD6985231	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
105572	TOS Unidentified Funds	401150	Child Services	502	-140.720	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-02-02T00:00:00	ARD6985230	2024-10-12T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
105573	Food and Beverage Tax	418400	State Comptroller	50	-47.910	2024	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2024-02-02T00:00:00	ARD6985183	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
105574	Alcoholic Beverage Taxes	416100	Revenue	90	-466.440	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-02-02T00:00:00	ARD6985207	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
105575	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-1151.660	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2024-02-02T00:00:00	ARD6985225	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
105576	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-3670.000	2024	General Government	Advertising Revenue	54810	State Dedicated Fund	2024-02-02T00:00:00	ARD6985171	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
105577	ID Breakage	423614	Horse Racing Comm	265	-2.300	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2024-02-02T00:00:00	ARD6985217	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
105578	Plan Review-Building CE FABCEP	422553	Homeland Security	385	-6540.000	2024	Public Safety	Fire and Building Safety Ed	45240	State Dedicated Fund	2024-02-02T00:00:00	ARD6985221	2024-10-12T00:00:00	Statewide Fire and Building Safety Education	5930	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
105579	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-2306.710	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2024-02-02T00:00:00	ARD6985218	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
105580	LOCAL PROJECTS	464180	Child Services	502	-404.980	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-02-02T00:00:00	ARD6985230	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
105581	ID Breakage	423614	Horse Racing Comm	265	-13.260	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-02-02T00:00:00	ARD6985217	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
105582	IRP Registration Fees	427420	Revenue	90	-827209.090	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-02-02T00:00:00	ARD6985207	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
105583	Food and Beverage Tax	418400	State Comptroller	50	-627.100	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2024-02-02T00:00:00	ARD6985183	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
105584	State Sales Tax	412010	Transportation	800	-2749.630	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-02-02T00:00:00	ARD6985236	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
105585	Elevator Inspections	422620	Homeland Security	385	-22430.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-02-02T00:00:00	ARD6985221	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	385
105586	Cigarette Distributor Reg Cert	427496	Revenue	90	-21.100	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-07-03T00:00:00	ARD6752152	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
105587	Innkeeper's Tax	418500	Treasurer of State	48	-1457.400	2024	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2023-07-03T00:00:00	ARD6752133	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
105588	ID Breakage	423614	Horse Racing Comm	265	-129.140	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-07-03T00:00:00	ARD6752161	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
105589	Independent Contractor Fees	428510	Worker's Comp Brd	220	-780.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-07-03T00:00:00	ARD6752155	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
105590	DOR BMV OSOW Fee	427475	Revenue	90	-37.800	2024	Transportation	PRIMARY HIGHWAY-MOTOR VEH.	50560	State Dedicated Fund	2023-07-03T00:00:00	ARD6752151	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
105591	Motor Vehicle Highway Fees	425008	Revenue	90	-2108.500	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-07-03T00:00:00	ARD6752152	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
105592	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-39.600	2024	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2023-07-03T00:00:00	ARD6752133	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
105593	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-1294.660	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-07-03T00:00:00	ARD6752160	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
105594	Special Fuel Tax	414300	Revenue	90	-2763.560	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-07-03T00:00:00	ARD6752152	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
105595	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	-15.220	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-07-03T00:00:00	ARD6752170	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
105596	SW WELLS ANNUAL FEE	421068	Environmental Management	495	-12950.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2023-07-03T00:00:00	BIL6753057	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
105597	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-200.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-07-03T00:00:00	ARB6752126	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
105598	Special Fuel Tax	414300	Revenue	90	3841.390	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-07-03T00:00:00	ARD6752152	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
105599	Civil Penalties	450411	Revenue	90	-9500.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-07-03T00:00:00	ARD6752152	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
105600	Motor Vehicle Highway Fees	425008	State Comptroller	50	-22.200	2024	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2023-07-03T00:00:00	ARD6752134	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
105601	DOR IDEM Fees	427470	Environmental Management	495	-477.260	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-07-03T00:00:00	ARD6752166	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
105602	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-4500.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-07-03T00:00:00	BIL6752177	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
105603	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-8579.330	2024	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2023-07-03T00:00:00	ARD6752171	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
105604	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-630.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-07-03T00:00:00	ARB6752126	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
105605	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-17831.360	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-07-03T00:00:00	ARD6752148	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
105606	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-9172.900	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-07-03T00:00:00	ARD6752164	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
105607	Trip Permit (65%)	427446	Revenue	90	-552.500	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-07-03T00:00:00	ARD6752152	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
105608	Gasoline use tax	412700	Transportation	800	-1637.750	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-07-03T00:00:00	ARD6752173	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
105609	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-2674.700	2024	Welfare	CIGARETTE TAX-RECEIPTS ONLY	38810	State Dedicated Fund	2023-07-03T00:00:00	ARD6752152	2024-10-12T00:00:00	Mental Health Center	3280	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
105610	Special Fuel Tax	414300	Revenue	90	-168.340	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-07-03T00:00:00	ARD6752152	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
105611	Food and Beverage Tax	418400	State Comptroller	50	-3011.590	2024	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2023-07-03T00:00:00	ARD6752138	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
105612	Consumer Settlements	450230	Attorney General	46	-59.500	2024	Public Safety	LICENSE FEE IC 9-29-1-5	32730	State Dedicated Fund	2023-07-03T00:00:00	ARD6752132	2024-10-12T00:00:00	Odometer	2260	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
105613	ID Breakage	423614	Horse Racing Comm	265	-22.460	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-07-03T00:00:00	ARD6752161	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
105614	Auto Vehicle ID Statute	427447	Revenue	90	-50.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-07-03T00:00:00	ARD6752152	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
105615	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-18812.080	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-07-03T00:00:00	ARD6752152	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
105616	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-520.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-07-03T00:00:00	ARB6752961	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
105617	Medicaid Prog Recov	450520	FSSA Medicaid Policy and Plan	503	-52327884.320	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-07-03T00:00:00	BIL6752178	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	503
105618	DOR BMV OSOW Fee	427475	Transportation	800	-590.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-07-03T00:00:00	ARD6752173	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
105619	Gasoline use tax	412700	Transportation	800	-1024.030	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-07-03T00:00:00	ARD6752173	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
105620	HP Breakage	423613	Horse Racing Comm	265	-67.390	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-07-03T00:00:00	ARD6752161	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
105621	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-53968.320	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-11-02T00:00:00	ARD6844539	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
105622	Child Labor Law Penalties	450810	Labor	225	-200.000	2024	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2023-11-02T00:00:00	ARD6844550	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
105623	Food and Beverage Tax	418400	State Comptroller	50	-138.540	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-11-02T00:00:00	ARD6844513	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
105624	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	0.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-11-02T00:00:00	BIL6844585	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
105625	LABORATORY COSTS	421102	Toxicology	115	-40.000	2024	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2023-11-02T00:00:00	ARD6844544	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
105626	Food and Beverage Tax	418400	State Comptroller	50	-862.780	2024	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2023-11-02T00:00:00	ARD6844513	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
105627	LIT PSCDA	418655	Revenue	90	-2108596.000	2024	General Government	STADIUM PSCDA	73145	General Fund	2023-11-02T00:00:00	ARD6844539	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
105628	Attorney Registration Fee	424250	Supreme Court Admin	22	-19893.620	2024	General Government	Attorney Services	44730	State Dedicated Fund	2023-11-02T00:00:00	ARD6844500	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
105629	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-2315.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-11-02T00:00:00	ARD6844542	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
105630	Special Fuel Tax	414300	Revenue	90	-0.560	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-11-02T00:00:00	ARD6844539	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
105631	STORMWATER RULE 6 APP FEE	421170	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-11-02T00:00:00	ARB6844489	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
105632	Sle of Per Prop - Surplus Prop	430420	Administration	61	-1517.850	2024	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2023-11-02T00:00:00	ARD6844536	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
105633	DOR BMV OSOW Fee	427475	Transportation	800	-665.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-11-02T00:00:00	ARD6844571	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
105634	IRP Registration Fees	427420	Revenue	90	-127898.700	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-11-02T00:00:00	ARD6844539	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
105635	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	5.070	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-11-02T00:00:00	ARD6844565	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
105636	Food and Beverage Tax	418400	State Comptroller	50	-3226.160	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-11-02T00:00:00	ARD6844513	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
105637	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-51154.800	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-11-02T00:00:00	ARD6844538	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
105638	Food and Beverage Tax	418400	State Comptroller	50	-14384.250	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-11-02T00:00:00	ARD6844513	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
105639	Sales - SFTY EDU TRAINING	430965	State Police	100	-4417.500	2024	Public Safety	ISP YOUTH EDUC, MUSEUM, and MEMO	48450	State Dedicated Fund	2023-11-02T00:00:00	ARD6844541	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
105640	Food and Beverage Tax	418400	State Comptroller	50	-1462.240	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2023-11-02T00:00:00	ARD6844513	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
105641	Food and Beverage Tax	418400	State Comptroller	50	-429.340	2024	General Government	WESTFIELD FOOD/BEV TAX	73310	State Dedicated Fund	2023-11-02T00:00:00	ARD6844513	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
105642	Trip Permit (35%)	427441	Revenue	90	-227.500	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-11-02T00:00:00	ARD6844539	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
105643	Food and Beverage Tax	418400	State Comptroller	50	-80.670	2024	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2023-11-02T00:00:00	ARD6844513	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
105644	Transp Infr Impr Fee	428155	Transportation	800	-98.160	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-11-02T00:00:00	ARD6844571	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
105645	Motor Carrier Fuel Tax	414400	Transportation	800	-8008.500	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-11-02T00:00:00	ARD6844571	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
105646	FR - scrap revenue	431431	Transportation	800	-243.600	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-11-02T00:00:00	ARD6844572	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
105647	Food and Beverage Tax	418400	State Comptroller	50	-1200.340	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-11-02T00:00:00	ARD6844513	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
105648	ID Breakage	423614	Horse Racing Comm	265	-12.840	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-11-02T00:00:00	ARD6844553	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
105649	Motor Vehicle Highway Fees	425008	Revenue	90	-38.510	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-11-02T00:00:00	ARD6844539	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
105650	Innkeeper's Tax	418500	Treasurer of State	48	-250.520	2024	General Government	CIF LaGrange County	73269	State Dedicated Fund	2023-11-02T00:00:00	ARD6844505	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
105651	Program Income	441020	FSSA Disability and Rehab Svcs	497	-203960.270	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-11-02T00:00:00	ARD6844561	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	497
105652	Innkeeper's Tax	418500	Treasurer of State	48	-238.650	2024	General Government	CIF ALLEN COUNTY	73210	State Dedicated Fund	2023-11-02T00:00:00	ARD6844505	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
105653	Consumer Credit License Applic	422302	Financial Institutions	208	-1850.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-11-02T00:00:00	ARD6844547	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
105654	Food and Beverage Tax	418400	State Comptroller	50	-2901.840	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-11-02T00:00:00	ARD6844513	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
105655	Innkeeper's Tax	418500	Treasurer of State	48	-3949.080	2024	General Government	CIF MARION COUNTY	73242	State Dedicated Fund	2023-11-02T00:00:00	ARD6844505	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
105656	Motor Vehicle Highway Fees	425008	Revenue	90	-869.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-11-02T00:00:00	ARD6844539	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
105657	Food and Beverage Tax	418400	State Comptroller	50	-687.430	2024	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2023-11-02T00:00:00	ARD6844513	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
105658	TITLE V	421044	Environmental Management	495	0.000	2024	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2023-11-02T00:00:00	BIL6844585	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
105659	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-69442.650	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-11-02T00:00:00	ARD6844538	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
105660	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-504.550	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-11-02T00:00:00	ARD6844560	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
105661	Welfare Repayments	450510	FSSA Family Resources	500	-1755.550	2024	Welfare	Trustee SSI Reimbursement	47067	State Dedicated Fund	2023-11-02T00:00:00	ARD6844562	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
105662	Alcoholic Beverage Taxes	416100	Revenue	90	-32.380	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-11-02T00:00:00	ARD6844539	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
105663	Program Income	441020	Adjutant General	110	-5652.970	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-11-02T00:00:00	ARD6844543	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
105664	Federal Service Charges	428060	State Police	100	-17725.010	2024	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2023-11-02T00:00:00	ARD6844541	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
105665	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-18.100	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-11-02T00:00:00	ARD6844558	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
105666	Ind Supp Fed Medicare B	422061	Madison State Hospital	430	-118.970	2024	Welfare	INDIVIDUAL SUPPORT-REV ONLY	41660	State Dedicated Fund	2023-11-02T00:00:00	ARD6844559	2024-10-12T00:00:00	Mental Institutions	3890	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	430
105667	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-200.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-11-02T00:00:00	ARB6844489	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
105668	Special Fuel Tax	414300	Revenue	90	-9.190	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-11-02T00:00:00	ARD6844539	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
105669	TOS Unidentified Funds	401150	Attorney General	46	-2179.160	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-11-02T00:00:00	ARD6844502	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
105670	DOR IDEM Fees	427470	Environmental Management	495	-378.800	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-11-02T00:00:00	ARD6844560	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
105671	Motor Carrier Permit Fees	427440	Revenue	90	-189.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-11-02T00:00:00	ARD6844539	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
105672	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-24632.150	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-11-02T00:00:00	ARD6844549	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
105673	Food and Beverage Tax	418400	State Comptroller	50	-1493.850	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-11-02T00:00:00	ARD6844513	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
105674	Food and Beverage Tax	418400	State Comptroller	50	-1261.330	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-11-02T00:00:00	ARD6844513	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
105675	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-1215.360	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-11-02T00:00:00	ARD6844554	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
105676	Food and Beverage Tax	418400	State Comptroller	50	-3153.290	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-11-02T00:00:00	ARD6844513	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
105677	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-7118.020	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-11-02T00:00:00	ARD6844552	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
105678	DOR BMV OSOW Fee	427475	Revenue	90	-142489.540	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-11-02T00:00:00	ARD6844539	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
105679	Trip Permit (65%)	427446	Revenue	90	-422.500	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-11-02T00:00:00	ARD6844539	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
105680	Military Relief Check-off	464226	Veterans Affairs	160	-90.000	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-11-02T00:00:00	ARD6844545	2024-10-12T00:00:00	Military Family Relief	2020	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	160
105681	Auditor of State Fines	450310	Election Division	63	-1464.930	2024	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2023-11-02T00:00:00	ARD6844537	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	63
105682	Volume Fee	422330	Financial Institutions	208	-972.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-11-02T00:00:00	ARD6844547	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
105683	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-345934.360	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-11-02T00:00:00	ARD6844565	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
105684	FR - recycle revenue	431428	Administration	61	-785.700	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-11-02T00:00:00	ARD6844536	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
105685	Motor Vehicle Highway Fees	425008	Revenue	90	-243.060	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-11-02T00:00:00	ARD6844539	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
105686	Welfare Repayments	450510	FSSA Family Resources	500	-352.000	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-11-02T00:00:00	ARB6845494	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
105687	INSURANCE RECOVERY	472500	Administration	61	15391.960	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-11-02T00:00:00	ARD6844536	2024-10-12T00:00:00	Administration Services - Revolving	5220	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	61
105688	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	6.250	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-11-02T00:00:00	ARD6844552	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
105689	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-379296.110	2024	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2023-11-02T00:00:00	ARD6844567	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
105690	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	3170634.700	2024	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2023-11-02T00:00:00	ARD6844539	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
105691	DOR  Service Charge	427449	Revenue	90	-37.830	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-11-02T00:00:00	ARD6844539	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
105692	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-1084.110	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-11-02T00:00:00	ARD6844571	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
105693	Food and Beverage Tax	418400	State Comptroller	50	-218.900	2024	General Government	DANVILLE FOOD/BEVERAGE TAX	73328	State Dedicated Fund	2023-11-02T00:00:00	ARD6844513	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
105694	Gasoline Tax	414200	Revenue	90	-390.770	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-11-02T00:00:00	ARD6844539	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
105695	Auditor of State Fines	450310	Treasurer of State	48	-153020.670	2024	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2023-11-02T00:00:00	ARD6844504	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
105696	NONGAME FUND	464220	Natural Resources	300	-127.000	2024	Conservation, Culture and Development	NONGAME FUND	44710	State Dedicated Fund	2023-11-02T00:00:00	ARD6844555	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
105697	Unemployment Tax	417810	IO0521Workforce Development	510	-1002151.780	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-11-02T00:00:00	ARD6844567	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
105698	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-12992.200	2024	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2023-11-02T00:00:00	ARD6844500	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
105699	Superload Escort Revenue	432105	State Police	100	-1437.160	2024	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2023-11-02T00:00:00	ARD6844541	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	100
105700	Food and Beverage Tax	418400	State Comptroller	50	-19.730	2024	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2023-11-02T00:00:00	ARD6844513	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
105701	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-11-02T00:00:00	ARB6844489	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
105702	Tobacco Distributors License	427486	Public Retirement System	72	1.020	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-11-02T00:00:00	ARD6844538	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
105703	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-50.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-11-02T00:00:00	ARB6844489	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
105704	TOS Unidentified Funds	401150	Child Services	502	-30.000	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-11-02T00:00:00	ARD6844564	2024-10-12T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
105705	Mediation Services	428150	Worker's Comp Brd	220	-350.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-11-02T00:00:00	ARD6844549	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
105706	Technololgy Fund Fees	425284	Motor Vehicles	235	-486.150	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-11-02T00:00:00	ARD6844551	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
105707	Food and Beverage Tax	418400	State Comptroller	50	-154.590	2024	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2023-11-02T00:00:00	ARD6844513	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
105708	Motor Carrier Permit Fee	427452	Transportation	800	-6025.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-11-02T00:00:00	ARD6844571	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
105709	Motor Pool Charges	439355	Administration	61	-141.220	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-11-02T00:00:00	ARD6844536	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
105710	Conference Workshop Fees	422020	Election Division	63	-7800.000	2024	General Government	INSTRUCTIONAL CONFERENCE	44790	State Dedicated Fund	2023-11-02T00:00:00	ARD6844537	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	63
105711	Welfare Repayments	450510	FSSA Aging	498	-13919.970	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-11-02T00:00:00	ARB6844493	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	498
105712	HP Breakage	423613	Horse Racing Comm	265	-4.650	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-11-02T00:00:00	ARD6844553	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
105713	Food and Beverage Tax	418400	State Comptroller	50	-495.240	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-11-02T00:00:00	ARD6844513	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
105714	Sale of State Property	430310	Administration	61	-2863.320	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-11-02T00:00:00	ARD6844536	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
105715	Civil Penalties	450411	Revenue	90	-1000.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-11-02T00:00:00	ARD6844539	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	90
105716	Abandoned Property	462100	Treasurer of State	48	-11278538.720	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2023-11-02T00:00:00	ARD6844503	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
105717	HP Breakage	423613	Horse Racing Comm	265	-26.720	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-11-02T00:00:00	ARD6844553	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
105718	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-650.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-11-02T00:00:00	ARD6844542	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
105719	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-8.030	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-11-02T00:00:00	ARD6844538	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
105720	DESIGNATED DONATION	463050	Natural Resources	300	97092.000	2024	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2023-11-02T00:00:00	ARD6844556	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	300
105721	State Sales Tax	412010	Transportation	800	-423.240	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-11-02T00:00:00	ARD6844571	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
105722	Gasoline Tax	414200	Revenue	90	2676.390	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-11-02T00:00:00	ARD6844539	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
105723	Food and Beverage Tax	418400	State Comptroller	50	-254.560	2024	General Government	Historic Hotels Food and Bever	73291	State Dedicated Fund	2023-11-02T00:00:00	ARD6844513	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
105724	Alcoholic Beverage Taxes	416100	Revenue	90	-141.580	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-11-02T00:00:00	ARD6844539	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
105725	Provider Application or Expire	429120	Law Enforcement Training Brd	103	-500.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-11-02T00:00:00	ARD6844542	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
105726	Accreditation Renewal	423320	IO0521Workforce Development	510	-500.000	2024	Education	Proprietary Educational Inst	55610	State Dedicated Fund	2023-11-02T00:00:00	ARD6844567	2024-10-12T00:00:00	Proprietary Educational Institution	5420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
105727	Instructor Recertification	429110	Law Enforcement Training Brd	103	-600.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-11-02T00:00:00	ARD6844542	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
105728	Food and Beverage Tax	418400	State Comptroller	50	-34.240	2024	General Government	HENRY CTY FOOD/BEV TAX	73280	State Dedicated Fund	2023-11-02T00:00:00	ARD6844513	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
105729	LIT PSCDA	418655	Budget Agency	57	2108596.000	2024	General Government	INDIANAPOLIS PSCDA	73130	General Fund	2023-11-02T00:00:00	ARD6844535	2024-10-12T00:00:00	Professional Sports and Convention Dev	2790	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	57
105730	Aircraft License Excise Tax	413100	Revenue	90	-55.600	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-11-02T00:00:00	ARD6844539	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
105731	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-4881.170	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-11-02T00:00:00	ARD6844557	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
105732	Tobacco Distributors License	427486	Revenue	90	0.790	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-11-02T00:00:00	ARD6844539	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
105733	Civil Penalties	450411	Worker's Comp Brd	220	-2150.600	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-11-02T00:00:00	ARD6844549	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
105734	DESIGNATED DONATION	463050	School for the Blind and VI	550	-2823.500	2024	Education	DONATIONS	46880	State Dedicated Fund	2023-11-02T00:00:00	ARD6844568	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	550
105735	Independent Contractor Fees	428510	Worker's Comp Brd	220	-390.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-11-02T00:00:00	ARD6844548	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
105736	Special Fuel Tax	414300	Revenue	90	358.530	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-11-02T00:00:00	ARD6844539	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
105737	Child Care Ministries	422540	Early Child Learning	501	-250.000	2024	Welfare	Child Care Licensing Fund	35920	State Dedicated Fund	2023-11-02T00:00:00	ARD6844563	2024-10-12T00:00:00	Child Care	2700	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	501
105738	In.Gov Charges	439106	Ofc of Technology	67	-307587.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-02T00:00:00	ARB6844478	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
105739	Food and Beverage Tax	418400	State Comptroller	50	-1089.810	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-11-02T00:00:00	ARD6844513	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
105740	LOCAL PROJECTS	464180	Child Services	502	-109.400	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-11-02T00:00:00	ARD6844564	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
105741	ID Breakage	423614	Horse Racing Comm	265	-73.810	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-11-02T00:00:00	ARD6844553	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
105742	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	-34722.470	2024	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2023-11-02T00:00:00	ARD6844549	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
105743	HP Breakage	423613	Horse Racing Comm	265	-26.720	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-11-02T00:00:00	ARD6844553	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
105744	Claims and Comp - Road Damage	472342	Transportation	800	-62967.840	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-11-02T00:00:00	BIL6844595	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
105745	Tobacco Distributors License	427486	Public Retirement System	72	0.750	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-11-02T00:00:00	ARD6844538	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
105746	Private Grant Revenue	444000	Comm for Higher Education	719	-3000000.000	2024	Education	CHE GRANTS	44077	State Dedicated Fund	2023-11-02T00:00:00	ARD6844570	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	719
105747	ID Breakage	423614	Horse Racing Comm	265	-73.810	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-11-02T00:00:00	ARD6844553	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
105748	Food and Beverage Tax	418400	State Comptroller	50	-2806.030	2024	General Government	PLAINFIELD FOOD/BEV TAX	73296	State Dedicated Fund	2023-11-02T00:00:00	ARD6844513	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
105749	State Sales Tax	412010	Transportation	800	-1788.530	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-11-02T00:00:00	ARD6844571	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
105750	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-3.460	2024	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2023-11-02T00:00:00	ARD6844560	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
105751	Auto Vehicle ID Statute	427447	Revenue	90	-25.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-11-02T00:00:00	ARD6844539	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
105752	Disaster Recovery	439052	Ofc of Technology	67	-623.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-30T00:00:00	ARB6820478	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
105753	Cyber Security-Baseline	439302	Ofc of Technology	67	-43776.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-30T00:00:00	ARB7111608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
105754	IOT-Interactive Intelligence	439274	Ofc of Technology	67	-17683.760	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-31T00:00:00	ARB7026942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
105755	In.Gov Charges	439106	Ofc of Technology	67	-38.970	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-30T00:00:00	ARB7111608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
105756	Telecom Management	436131	Ofc of Technology	67	-4902.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-30T00:00:00	ARB7111608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
105757	Data Service Monthly	436115	Ofc of Technology	67	-69.990	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-30T00:00:00	ARB7111608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
105758	Cyber Security-Confidential	439300	Ofc of Technology	67	-831.960	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-31T00:00:00	ARB7026942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
105759	GoAnywhere	436375	Ofc of Technology	67	-13.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-30T00:00:00	ARB7111608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
105760	Data Circuits-On Network	436051	Ofc of Technology	67	-3323.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-30T00:00:00	ARB6820478	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
105761	VaaS-IP Phones	436117	Ofc of Technology	67	-8061.780	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-31T00:00:00	ARB7026942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
105762	Web Collaboration	439281	Ofc of Technology	67	-407.110	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-31T00:00:00	ARB7026942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
105763	Citrix	436370	Ofc of Technology	67	-1463.840	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-30T00:00:00	ARB7111608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
105764	IOT-Interactive Intelligence	439274	Ofc of Technology	67	-17697.290	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-30T00:00:00	ARB7111608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
105765	Shared SAN Storage	439270	Ofc of Technology	67	-5804.310	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-31T00:00:00	ARB7026942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
105766	IOT Rack Space	439269	Ofc of Technology	67	-1300.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-30T00:00:00	ARB7111608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
105767	Disaster Recovery	439052	Ofc of Technology	67	-623.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-31T00:00:00	ARB7026942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
105768	Cloud Hosting Services	439264	Ofc of Technology	67	-253.760	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-31T00:00:00	ARB7026942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
105769	GIS-Geographic Information Ser	439290	Ofc of Technology	67	-256.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-30T00:00:00	ARB6820478	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
105770	Cloud Hosting Services	439264	Ofc of Technology	67	-216.960	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-30T00:00:00	ARB7111608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
105771	Site to Site VPN	436331	Ofc of Technology	67	-1498.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-31T00:00:00	ARB7026942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
105772	Shared SAN Storage	439270	Ofc of Technology	67	-5883.780	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-30T00:00:00	ARB6820478	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
105773	800# Service	436151	Ofc of Technology	67	-295.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-30T00:00:00	ARB6820478	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
105774	GoAnywhere	436375	Ofc of Technology	67	-9.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-30T00:00:00	ARB6820478	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
105775	Info Security Officer as a Ser	436080	Ofc of Technology	67	-5000.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-30T00:00:00	ARB6820478	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
105776	Telecom Management	436131	Ofc of Technology	67	-4005.540	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-30T00:00:00	ARB6820478	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
105777	800# Service	436151	Ofc of Technology	67	-255.270	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-31T00:00:00	ARB7026942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
105778	VaaS-IP Phones	436117	Ofc of Technology	67	-8496.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-30T00:00:00	ARB6820478	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
105779	Telephone - Remote	436137	Ofc of Technology	67	-1769.840	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-30T00:00:00	ARB6820478	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
105780	Telephone - Remote	436137	Ofc of Technology	67	-1837.890	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-31T00:00:00	ARB7026942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
105781	Misc. Telecom Services	436157	Ofc of Technology	67	-660.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-30T00:00:00	ARB7111608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
105782	Cyber Security-Baseline	439302	Ofc of Technology	67	-42887.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-30T00:00:00	ARB6820478	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
105783	Web Collaboration	439281	Ofc of Technology	67	-56.110	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-30T00:00:00	ARB6820478	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
105784	Vizio Subscriptions	436081	Ofc of Technology	67	-334.180	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-31T00:00:00	ARB7026942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
105785	In.Gov Charges	439106	Ofc of Technology	67	-310.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-31T00:00:00	ARD7025963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
105786	Physical Server Hosting	439260	Ofc of Technology	67	-3423.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-31T00:00:00	ARB7026942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
105787	Network Services	436395	Ofc of Technology	67	-128293.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-30T00:00:00	ARB6820478	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
105788	Cellular Phone Service	436110	Ofc of Technology	67	-8740.180	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-30T00:00:00	ARB6820478	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
105789	Mainframe  CICS	439216	Ofc of Technology	67	-17.410	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-30T00:00:00	ARB6820478	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
105790	Info Security Officer as a Ser	436080	Ofc of Technology	67	-5000.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-30T00:00:00	ARB7111608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
105791	Web Collaboration	439281	Ofc of Technology	67	-569.110	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-30T00:00:00	ARB7111608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
105792	IOT - ITDaaS	463082	Ofc of Technology	67	-7084.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-30T00:00:00	ARB7111608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	67
105793	GIS-Geographic Information Ser	439290	Ofc of Technology	67	-199.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-30T00:00:00	ARB7111608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
105794	Vizio Subscriptions	436081	Ofc of Technology	67	-334.180	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-30T00:00:00	ARB7111608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
105795	Telephone - Centrex	436130	Ofc of Technology	67	-1515.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-31T00:00:00	ARB7026942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
105796	Cloud Hosting Services	439264	Ofc of Technology	67	-157.950	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-30T00:00:00	ARB6820478	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
105797	Voice or Data Equip Inv	436109	Ofc of Technology	67	-18.660	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-30T00:00:00	ARB6820478	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
105798	Data Protection Services	436090	Ofc of Technology	67	-3522.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-31T00:00:00	ARB7026942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
105799	Virtual Server Hosting	439262	Ofc of Technology	67	-1891.260	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-31T00:00:00	ARB7026942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
105800	Info Security Officer as a Ser	436080	Ofc of Technology	67	-5000.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-31T00:00:00	ARB7026942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
105801	Seat Charge	436072	Ofc of Technology	67	-92593.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-30T00:00:00	ARB6820478	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
105802	Data Service Monthly	436115	Ofc of Technology	67	-69.990	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-30T00:00:00	ARB6820478	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
105803	Workstation Software Licenses	439306	Ofc of Technology	67	-264.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-30T00:00:00	ARB7111608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
105804	GoAnywhere	436375	Ofc of Technology	67	-9.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-31T00:00:00	ARB7026942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
105805	Data Circuits-On Network	436051	Ofc of Technology	67	-4924.230	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-31T00:00:00	ARB7026942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
105806	Telephone - Remote	436137	Ofc of Technology	67	-1795.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-30T00:00:00	ARB7111608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
105807	Long Distance	436150	Ofc of Technology	67	-85.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-31T00:00:00	ARB7026942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
105808	In.Gov Charges	439106	Ofc of Technology	67	-7747.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-31T00:00:00	ARB7026942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
105809	Microsoft Power BI	436095	Ofc of Technology	67	-192.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-31T00:00:00	ARB7026942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
105810	Tape Accesses	439211	Ofc of Technology	67	-132.020	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-30T00:00:00	ARB6820478	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
105811	Misc. Telecom Services	436157	Ofc of Technology	67	-660.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-30T00:00:00	ARB6820478	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
105812	Site to Site VPN	436331	Ofc of Technology	67	-1481.390	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-30T00:00:00	ARB7111608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
105813	Data Protection Services	436090	Ofc of Technology	67	-3769.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-30T00:00:00	ARB7111608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
105814	Telephone - Centrex	436130	Ofc of Technology	67	-1480.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-30T00:00:00	ARB7111608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
105815	Disk Megabytes Allocated	439220	Ofc of Technology	67	-1306.510	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-30T00:00:00	ARB6820478	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
105816	800# Service	436151	Ofc of Technology	67	-153.030	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-30T00:00:00	ARB7111608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
105817	Cyber Security-Baseline	439302	Ofc of Technology	67	-42231.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-31T00:00:00	ARB7026942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
105818	Telephone - Centrex	436130	Ofc of Technology	67	-1515.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-30T00:00:00	ARB6820478	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
105819	Site to Site VPN	436331	Ofc of Technology	67	-1329.020	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-30T00:00:00	ARB6820478	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
105820	Virtual Server Hosting	439262	Ofc of Technology	67	-1737.760	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-30T00:00:00	ARB7111608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
105821	GIS-Geographic Information Ser	439290	Ofc of Technology	67	-489.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-31T00:00:00	ARB7026942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
105822	Network Services	436395	Ofc of Technology	67	-56810.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-30T00:00:00	ARB7111608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
105823	Acrobat Pro Subscription	436393	Ofc of Technology	67	-3774.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-31T00:00:00	ARB7026942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
105824	Cellular Phone Service	436110	Ofc of Technology	67	-6479.910	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-31T00:00:00	ARB7026942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
105825	Long Distance	436150	Ofc of Technology	67	-112.460	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-30T00:00:00	ARB6820478	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
105826	Citrix	436370	Ofc of Technology	67	-1725.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-31T00:00:00	ARB7026942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
105827	Cyber Security-Confidential	439300	Ofc of Technology	67	-1247.940	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-30T00:00:00	ARB6820478	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
105828	Data Circuits-On Network	436051	Ofc of Technology	67	-4507.130	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-30T00:00:00	ARB7111608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
105829	IOT Rack Space	439269	Ofc of Technology	67	-1300.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-31T00:00:00	ARB7026942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
105830	Microsoft Power BI	436095	Ofc of Technology	67	-234.960	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-30T00:00:00	ARB7111608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
105831	Physical Server Hosting	439260	Ofc of Technology	67	-3834.040	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-30T00:00:00	ARB6820478	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
105832	Shared SAN Storage	439270	Ofc of Technology	67	-5890.840	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-30T00:00:00	ARB7111608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
105833	CRM Online	439287	Ofc of Technology	67	-179185.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-30T00:00:00	ARB7111608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
105834	Seat Charge	436072	Ofc of Technology	67	-82992.590	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-30T00:00:00	ARB7111608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
105835	Database Hosting	439266	Ofc of Technology	67	-1446.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-31T00:00:00	ARB7026942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
105836	Seat Charge	436072	Ofc of Technology	67	-92657.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-31T00:00:00	ARB7026942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
105837	Data Service Monthly	436115	Ofc of Technology	67	-69.990	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-31T00:00:00	ARB7026942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
105838	Cellular Phone Service	436110	Ofc of Technology	67	-7177.430	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-30T00:00:00	ARB7111608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
105839	MS Project Online Seat Charge	436079	Ofc of Technology	67	-297.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-31T00:00:00	ARB7026942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
105840	Vizio Subscriptions	436081	Ofc of Technology	67	-291.060	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-30T00:00:00	ARB6820478	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
105841	Database Hosting	439266	Ofc of Technology	67	-1332.440	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-30T00:00:00	ARB7111608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
105842	MS Project Online Seat Charge	436079	Ofc of Technology	67	-297.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-30T00:00:00	ARB6820478	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
105843	Tape Accesses	439211	Ofc of Technology	67	-3.360	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-31T00:00:00	ARB7026942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
105844	Microsoft Power BI	436095	Ofc of Technology	67	-128.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-30T00:00:00	ARB6820478	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
105845	Virtual Server Hosting	439262	Ofc of Technology	67	-2071.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-30T00:00:00	ARB6820478	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
105846	Database Hosting	439266	Ofc of Technology	67	-1556.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-30T00:00:00	ARB6820478	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
105847	Acrobat Pro Subscription	436393	Ofc of Technology	67	-3963.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-30T00:00:00	ARB7111608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
105848	Workstation Software Licenses	439306	Ofc of Technology	67	-37.840	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-31T00:00:00	ARB7026942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
105849	Data Protection Services	436090	Ofc of Technology	67	-3352.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-30T00:00:00	ARB6820478	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
105850	Network Services	436395	Ofc of Technology	67	-56700.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-31T00:00:00	ARB7026942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
105851	Telecom Management	436131	Ofc of Technology	67	-3812.460	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-31T00:00:00	ARB7026942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
105852	Citrix	436370	Ofc of Technology	67	-2078.130	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-30T00:00:00	ARB6820478	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
105853	Physical Server Hosting	439260	Ofc of Technology	67	-3012.460	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-30T00:00:00	ARB7111608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
105854	Long Distance	436150	Ofc of Technology	67	-82.180	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-30T00:00:00	ARB7111608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
105855	Acrobat Pro Subscription	436393	Ofc of Technology	67	-3891.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-30T00:00:00	ARB6820478	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
105856	Tape Accesses	439211	Ofc of Technology	67	-3.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-30T00:00:00	ARB7111608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
105857	Disaster Recovery	439052	Ofc of Technology	67	-623.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-30T00:00:00	ARB7111608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
105858	Misc. Telecom Services	436157	Ofc of Technology	67	-660.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-31T00:00:00	ARB7026942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
105859	VaaS-IP Phones	436117	Ofc of Technology	67	-9986.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-30T00:00:00	ARB7111608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
105860	MS Project Online Seat Charge	436079	Ofc of Technology	67	-297.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-30T00:00:00	ARB7111608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
105861	Cyber Security-Confidential	439300	Ofc of Technology	67	-415.980	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-30T00:00:00	ARB7111608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
105862	IOT Rack Space	439269	Ofc of Technology	67	-1300.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-30T00:00:00	ARB6820478	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
105863	Data Circuits-On Network	436051	Ofc of Technology	67	-3393.730	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-31T00:00:00	ARB6876429	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
105864	Shared SAN Storage	439270	Ofc of Technology	67	-5964.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-31T00:00:00	ARB6876429	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
105865	GoAnywhere	436375	Ofc of Technology	67	-6.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-31T00:00:00	ARB6876429	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
105866	Microsoft Power BI	436095	Ofc of Technology	67	-170.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-31T00:00:00	ARB6876429	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
105867	IOT-Interactive Intelligence	439274	Ofc of Technology	67	-10068.940	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-31T00:00:00	ARB6876429	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
105868	Cloud Hosting Services	439264	Ofc of Technology	67	-206.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-31T00:00:00	ARB6876429	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
105869	Cyber Security-Confidential	439300	Ofc of Technology	67	-1247.940	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-31T00:00:00	ARB6876429	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
105870	MS Project Online Seat Charge	436079	Ofc of Technology	67	-324.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-31T00:00:00	ARB6876429	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
105871	Seat Charge	436072	Ofc of Technology	67	-92362.210	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-31T00:00:00	ARB6876429	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
105872	800# Service	436151	Ofc of Technology	67	-347.570	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-31T00:00:00	ARB6876429	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
105873	Telephone - Centrex	436130	Ofc of Technology	67	-1515.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-31T00:00:00	ARB6876429	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
105874	Info Security Officer as a Ser	436080	Ofc of Technology	67	-5000.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-31T00:00:00	ARB6876429	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
105875	Network Services	436395	Ofc of Technology	67	-57585.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-31T00:00:00	ARB6876429	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
105876	Data Protection Services	436090	Ofc of Technology	67	-3442.950	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-31T00:00:00	ARB6876429	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
105877	Database Hosting	439266	Ofc of Technology	67	-1610.940	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-31T00:00:00	ARB6876429	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
105878	Data Service Monthly	436115	Ofc of Technology	67	-69.990	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-31T00:00:00	ARB6876429	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
105879	Cellular Phone Service	436110	Ofc of Technology	67	-9074.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-31T00:00:00	ARB6876429	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
105880	IOT Rack Space	439269	Ofc of Technology	67	-1300.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-31T00:00:00	ARB6876429	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
105881	Site to Site VPN	436331	Ofc of Technology	67	-1498.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-31T00:00:00	ARB6876429	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
105882	Sales - Maint Services	430988	Ofc of Technology	67	-1495.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-10T00:00:00	ARD6866142	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
105883	Acrobat Pro Subscription	436393	Ofc of Technology	67	-3785.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-31T00:00:00	ARB6876429	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
105884	Sales - Maint Services	430988	Ofc of Technology	67	-65.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-25T00:00:00	ARD6875072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
105885	Cyber Security-Baseline	439302	Ofc of Technology	67	-42465.740	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-31T00:00:00	ARB6876429	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
105886	Citrix	436370	Ofc of Technology	67	-1672.960	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-31T00:00:00	ARB6876429	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
105887	Tape Accesses	439211	Ofc of Technology	67	-3.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-31T00:00:00	ARB6876429	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
105888	Virtual Server Hosting	439262	Ofc of Technology	67	-2071.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-31T00:00:00	ARB6876429	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
105889	Misc. Telecom Services	436157	Ofc of Technology	67	-660.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-31T00:00:00	ARB6876429	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
105890	Disaster Recovery	439052	Ofc of Technology	67	-623.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-31T00:00:00	ARB6876429	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
105891	Web Collaboration	439281	Ofc of Technology	67	-182.110	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-31T00:00:00	ARB6876429	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
105892	Vizio Subscriptions	436081	Ofc of Technology	67	-301.840	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-31T00:00:00	ARB6876429	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
105893	Telecom Management	436131	Ofc of Technology	67	-3959.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-31T00:00:00	ARB6876429	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
105894	GIS-Geographic Information Ser	439290	Ofc of Technology	67	-144.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-31T00:00:00	ARB6876429	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
105895	Physical Server Hosting	439260	Ofc of Technology	67	-3834.040	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-31T00:00:00	ARB6876429	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
105896	Telecom Management	436131	Ofc of Technology	67	-3715.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-10T00:00:00	ARD6866142	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
105897	Telephone - Remote	436137	Ofc of Technology	67	-1812.380	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-31T00:00:00	ARB6876429	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
105898	VaaS-IP Phones	436117	Ofc of Technology	67	-8143.260	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-31T00:00:00	ARB6876429	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
105899	Motor Carrier Fuel Tax	414400	Transportation	800	-8817.420	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-11-06T00:00:00	ARD6846506	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
105900	DOR BMV OSOW Fee	427475	Transportation	800	-315.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-11-06T00:00:00	ARD6846506	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
105901	Motor Carrier Permit Fee	427452	Transportation	800	-2400.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-11-06T00:00:00	ARD6846506	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
105902	Claims and Comp - Road Damage	472342	Transportation	800	-41262.580	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-11-06T00:00:00	BIL6846515	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
105903	Training	439102	Transportation	800	-500.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-11-06T00:00:00	ARD6846507	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	800
105904	Gasoline use tax	412700	Transportation	800	8435.300	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-11-06T00:00:00	ARD6846506	2024-10-12T00:00:00	State Highway Department	4000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
105905	Claims and Comp - Road Damage	472342	Transportation	800	1677.590	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-05-18T00:00:00	ARD7058293	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
105906	Claims and Comp - Road Damage	472342	Transportation	800	246.990	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-11-06T00:00:00	ARM6846435	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
105907	Claims and Comp - Road Damage	472342	Transportation	800	-2060.220	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-03-10T00:00:00	ARD7008879	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
105908	Banner Permits	428132	Transportation	800	-4625.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-11-06T00:00:00	ARD6846507	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
105909	Special Fuel Tax	414300	Revenue	90	403934.120	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-11-06T00:00:00	ARD6846484	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
105910	Motor Vehicle Highway Fees	425008	Revenue	90	-691.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-11-06T00:00:00	ARD6846484	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
105911	Trip Permit (35%)	427441	Revenue	90	-8872.500	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-11-06T00:00:00	ARD6846484	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
105912	Welfare Repayments	450510	FSSA Family Resources	500	5419.570	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2023-11-06T00:00:00	ARD6846498	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
105913	Gasoline Tax	414200	Revenue	90	298750.610	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-11-06T00:00:00	ARD6846484	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
105914	IRP Registration Fees	427420	Revenue	90	-203411.880	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-11-06T00:00:00	ARD6846484	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
105915	Gasoline use tax	412700	Revenue	90	1874.570	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-11-06T00:00:00	ARD6846484	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
105916	Trip Permit (65%)	427446	Revenue	90	-16477.500	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-11-06T00:00:00	ARD6846484	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
105917	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1341.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-09-24T00:00:00	BIL6805406	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
105918	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-377.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-10-21T00:00:00	BIL6837283	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
105919	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1200.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-07-15T00:00:00	BIL6773860	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
105920	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1450.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-08-26T00:00:00	BIL6797662	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
105921	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-936.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2024-06-01T00:00:00	BIL7081336	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
105922	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-783.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2024-01-01T00:00:00	BIL6929946	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
105923	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1450.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-11-26T00:00:00	BIL6859544	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
105924	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-936.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-11-12T00:00:00	BIL6849457	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
105925	Special Fuel Tax	414300	Revenue	90	-59.770	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-11-06T00:00:00	ARD6846484	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
105926	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-425.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-11-05T00:00:00	BIL6847451	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
105927	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-936.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2024-01-01T00:00:00	BIL6889305	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
105928	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2024-01-01T00:00:00	BIL6891146	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
105929	Welfare Repayments	450510	FSSA Family Resources	500	0.010	2024	Welfare	REVENUE RECOVERY	40530	State Dedicated Fund	2024-05-04T00:00:00	ARB7050388	2024-10-12T00:00:00	Title 4D Oasi Act	3510	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
105930	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-3750.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-10-14T00:00:00	BIL6827329	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
105931	Gasoline Tax	414200	Revenue	90	-18561.460	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-11-06T00:00:00	ARD6846484	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
105932	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-09-30T00:00:00	BIL6823718	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
105933	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-377.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2024-06-01T00:00:00	BIL7111984	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
105934	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-09-17T00:00:00	BIL6813772	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
105935	Motor Vehicle Highway Fees	425008	Revenue	90	-40.600	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2023-11-06T00:00:00	ARD6846484	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
105936	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1341.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-11-24T00:00:00	BIL6843610	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
105937	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1341.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-12-24T00:00:00	BIL6865253	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
105938	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-936.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-08-12T00:00:00	BIL6791462	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
105939	ENFORCEMENT FINE/PEN SPEC FUND	421094	Environmental Management	495	-1500.000	2024	Conservation, Culture and Development	SPECIAL FUND (AG WIDE)	38730	State Dedicated Fund	2023-07-02T00:00:00	BIL6753056	2024-10-12T00:00:00	Environmental Management	3240	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
105940	Reissue Fees	420364	Alcohol and Tobacco Comm	230	-140.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-03-31T00:00:00	ARD7025964	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
105941	DW TRANSIENT NON COMMUNITY	421136	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-03-29T00:00:00	ARB7025936	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
105942	DW COMMUNITY WATER SUPPLY	421132	Environmental Management	495	-700.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-06-16T00:00:00	BIL7081657	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
105943	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-730.000	2024	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2023-07-15T00:00:00	BIL6773860	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
105944	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-647.000	2024	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2023-08-26T00:00:00	BIL6800845	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
105945	MINOR STATE FACILITIES	421162	Environmental Management	495	-3205.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-06-16T00:00:00	BIL7081657	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
105946	Motor Carrier Passenger Permit	427448	Revenue	90	-460.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-11-06T00:00:00	ARD6846484	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
105947	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-15941.730	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-11-06T00:00:00	ARD6846483	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
105948	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-2983.000	2024	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2023-07-30T00:00:00	BIL6782365	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
105949	Publication and Book Sales	431120	Alcohol and Tobacco Comm	230	-2.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-03-31T00:00:00	ARD7025964	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	230
105950	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	-4200.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-03-31T00:00:00	ARD7025964	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
105951	Alcoholic Beverage Taxes	416100	Public Retirement System	72	-9.320	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-11-06T00:00:00	ARD6846483	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
105952	DOR  Service Charge	427449	Revenue	90	-42.390	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-11-06T00:00:00	ARD6846484	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
105953	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-4429.000	2024	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2023-09-30T00:00:00	BIL6823718	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
105954	WASTEWATER NPDES APP FEE	421172	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-11-06T00:00:00	ARB6846428	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
105955	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-2125.000	2024	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2023-09-17T00:00:00	BIL6755935	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
105956	New-Mod SS Constr Permit	421193	Environmental Management	495	-200.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-03-29T00:00:00	ARB7025936	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
105957	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	-985.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-03-31T00:00:00	ARD7025964	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
105958	Special Fuel Tax	414300	Revenue	90	-3.640	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-11-06T00:00:00	ARD6846484	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
105959	WholesaleandDirectWineSeller	420353	Alcohol and Tobacco Comm	230	-340.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-03-31T00:00:00	ARD7025964	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
105960	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-4047.000	2024	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2023-10-28T00:00:00	BIL6841481	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
105961	Auto Vehicle ID Statute	427447	Revenue	90	-50.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-11-06T00:00:00	ARD6846484	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
105962	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-16245.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-03-31T00:00:00	ARD7025964	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
105963	Salesman Fees	420356	Alcohol and Tobacco Comm	230	-13.600	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-03-31T00:00:00	ARD7025964	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
105964	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1446.000	2024	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2024-01-01T00:00:00	BIL6948838	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
105965	Extension Fees	420357	Alcohol and Tobacco Comm	230	-300.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-03-31T00:00:00	ARD7025964	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
105966	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-2673.000	2024	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2024-01-01T00:00:00	BIL6886191	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
105967	PUBLIC WATER SUPPLY OPR CERT	421182	Environmental Management	495	-30.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-11-06T00:00:00	ARB6846428	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
105968	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-1466.000	2024	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2024-06-01T00:00:00	BIL7079132	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
105969	Tobacco Distributors License	427486	Public Retirement System	72	3.050	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-11-06T00:00:00	ARD6846483	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
105970	New-Mod SS Constr Permit	421193	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-11-06T00:00:00	ARB6846428	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
105971	STORMWATER	421188	Environmental Management	495	-175.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-06-16T00:00:00	BIL7081657	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
105972	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-2673.000	2024	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2023-07-29T00:00:00	BIL6783384	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
105973	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	-120.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-11-06T00:00:00	ARD6846487	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
105974	Instructor Recertification	429110	Law Enforcement Training Brd	103	-500.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-05-07T00:00:00	ARD7051047	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
105975	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-200.000	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-05-27T00:00:00	ARD7063511	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
105976	Lost Badge Fee	423634	Law Enforcement Training Brd	103	-20.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-05-07T00:00:00	ARD7051047	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
105977	Total Standardbred	423660	Horse Racing Comm	265	-200.000	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-12-31T00:00:00	ARD6877757	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
105978	HP Breakage	423613	Horse Racing Comm	265	-77.650	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-11-06T00:00:00	ARD6846491	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
105979	Civil Penalties	450411	Worker's Comp Brd	220	-950.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-11-06T00:00:00	ARD6846487	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
105980	ID Breakage	423614	Horse Racing Comm	265	-110.830	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-11-06T00:00:00	ARD6846491	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
105981	Independent Contractor Fees	428510	Worker's Comp Brd	220	-645.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-11-06T00:00:00	ARD6846486	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
105982	Total Standardbred	423660	Horse Racing Comm	265	-800.000	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-12-16T00:00:00	ARD6870167	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
105983	Transp Infr Impr Fee	428155	Transportation	800	-209.650	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-11-06T00:00:00	ARD6846506	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
105984	Gasoline use tax	412700	Transportation	800	2811.860	2024	Transportation	Local Road and Bridge Matching	44228	General Fund	2023-11-06T00:00:00	ARD6846506	2024-10-12T00:00:00	Local Road and Bridge Matching	3040	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
105985	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-100.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-05-07T00:00:00	ARD7051047	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
105986	Iron On Decal	430612	Law Enforcement Training Brd	103	-60.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-05-07T00:00:00	ARD7051047	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
105987	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-535.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-05-07T00:00:00	ARD7051047	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
105988	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-2350.000	2024	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2023-09-04T00:00:00	BIL6786040	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
105989	ILEA window decal	430611	Law Enforcement Training Brd	103	-8.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-05-07T00:00:00	ARD7051047	2024-10-12T00:00:00	Law Enforcement Academy	3290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	103
105990	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	-4649.800	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-11-06T00:00:00	ARD6846487	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	220
105991	LAW ENFORCEMENT TRAINING	463120	Law Enforcement Training Brd	103	-1750.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-05-07T00:00:00	ARD7051047	2024-10-12T00:00:00	Law Enforcement Academy	3290	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	103
105992	HP ISS 2Yr Nomination	423622	Horse Racing Comm	265	-500.000	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-05-27T00:00:00	ARD7063511	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
105993	Thoroughbred Late Fee	423632	Horse Racing Comm	265	-400.000	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-12-16T00:00:00	ARD6870167	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
105994	Lost Key Fine	455101	Law Enforcement Training Brd	103	-20.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-05-07T00:00:00	ARD7051047	2024-10-12T00:00:00	Law Enforcement Academy	3290	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	103
105995	Tier I Basic Course Fee	429160	Law Enforcement Training Brd	103	-28980.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-05-07T00:00:00	ARD7051047	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	103
105996	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-2350.000	2024	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2023-11-04T00:00:00	BIL6847450	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
105997	HP Breakage	423613	Horse Racing Comm	265	-77.650	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2023-11-06T00:00:00	ARD6846491	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
105998	Volume Fee	422330	Financial Institutions	208	-200.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-03-29T00:00:00	ARD7025943	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	208
105999	Civil Penalties	450411	Worker's Comp Brd	220	-50.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-05-18T00:00:00	ARD7058286	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	220
106000	ID Breakage	423614	Horse Racing Comm	265	-110.830	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-11-06T00:00:00	ARD6846491	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
106001	ENFORCEMENT FINE/PEN UST	421098	Environmental Management	495	-6275.000	2024	Conservation, Culture and Development	UST INVESTMENTS (OER)	52720	State Dedicated Fund	2023-07-04T00:00:00	BIL6753058	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
106002	State Sales Tax	412010	Transportation	800	-3375.000	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-11-06T00:00:00	ARD6846506	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
106003	Recovery Refunds	452130	Horse Racing Comm	265	-200.000	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-05-18T00:00:00	ARD7058287	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	265
106004	HP-Late Closers	423641	Horse Racing Comm	265	-100.000	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-05-27T00:00:00	ARD7063511	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
106005	RealEstate FraudApp-Fees	429333	Attorney General	46	-60.000	2024	General Government	REAL ESTATE APPRAISER LICENSIN	48370	State Dedicated Fund	2024-03-31T00:00:00	ARD7025960	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
106006	Attorney Registration Fee	424250	Supreme Court Admin	22	-48855.000	2024	General Government	Attorney Services	44730	State Dedicated Fund	2023-12-25T00:00:00	ARD6875085	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
106007	TOS Unidentified Funds	401150	Attorney General	46	78607.040	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-03-10T00:00:00	ARD7008781	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
106008	Attorney Registration Fee	424250	Supreme Court Admin	22	-5588.280	2024	General Government	Attorney Services	44730	State Dedicated Fund	2024-01-28T00:00:00	ARD6930949	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
106009	TOS Unidentified Funds	401150	Attorney General	46	81226.470	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-05-18T00:00:00	ARD7058277	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	46
106010	Consumer Penalties	450240	Attorney General	46	-11998.800	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-05-18T00:00:00	ARD7058277	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
106011	Court Administration Fee	424070	Supreme Court Admin	22	-1024.740	2024	General Government	INTERPRETER TRAINING	48460	State Dedicated Fund	2024-05-05T00:00:00	ARD7050391	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
106012	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-2195.500	2024	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2023-11-06T00:00:00	ARD6846438	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
106013	Attorney Registration Fee	424250	Supreme Court Admin	22	-32489.530	2024	General Government	Attorney Services	44730	State Dedicated Fund	2024-05-05T00:00:00	ARD7050391	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
106014	State Sales Tax	412010	Transportation	800	-798.660	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-11-06T00:00:00	ARD6846506	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	800
106015	Consumer Restitution	450220	Attorney General	46	-23700.000	2024	General Government	CONSUMER PROTECTION JUDGEMENT	46750	State Dedicated Fund	2024-03-10T00:00:00	ARD7008781	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
106016	Registration Fee Revenue	423260	Attorney General	46	-3000.000	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2023-11-06T00:00:00	ARD6846444	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
106017	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-19960.800	2024	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2023-11-23T00:00:00	ARD6856407	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
106018	Aircraft License Excise Tax	413100	Revenue	90	-44656.040	2024	General Government	AIRCRAFT LICENSE EXCISE TAX	48030	State Dedicated Fund	2023-11-06T00:00:00	ARD6846484	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
106019	Consumer Penalties	450240	Attorney General	46	-25.000	2024	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2024-05-18T00:00:00	ARD7058277	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
106020	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-3416.000	2024	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2024-02-10T00:00:00	ARD6989719	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
106021	Attorney Registration Fee	424250	Supreme Court Admin	22	-17088.180	2024	General Government	Attorney Services	44730	State Dedicated Fund	2024-02-10T00:00:00	ARD6989719	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
106022	Consumer Penalties	450240	Attorney General	46	-125.000	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-03-10T00:00:00	ARD7008781	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
106023	Attorney Registration Fee	424250	Supreme Court Admin	22	-287222.030	2024	General Government	Attorney Services	44730	State Dedicated Fund	2023-11-23T00:00:00	ARD6856407	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
106024	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-4194.800	2024	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2023-12-25T00:00:00	ARD6875085	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
106025	Prepaid Wireless 911 Fee I	429389	Treasurer of State	48	-2248.840	2024	General Government	Prepaid 911 Fee	46805	State Dedicated Fund	2023-11-06T00:00:00	ARD6846447	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
106026	Registration Fee Revenue	423260	Attorney General	46	-250.000	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-05-18T00:00:00	ARD7058277	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
106027	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-23220.500	2024	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2024-01-28T00:00:00	ARD6930949	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
106028	Consumer Penalties	450240	Attorney General	46	-20.000	2024	General Government	Health Records/Personal Info	46845	State Dedicated Fund	2024-03-10T00:00:00	ARD7008781	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	46
106029	Sports Agent Fees	420515	Attorney General	46	-1400.000	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-03-10T00:00:00	ARD7008781	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
106030	Attorney Registration Fee	424250	Supreme Court Admin	22	-25264.510	2024	General Government	Attorney Services	44730	State Dedicated Fund	2023-11-06T00:00:00	ARD6846438	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
106031	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	-24968.740	2024	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2024-05-05T00:00:00	ARD7050391	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	22
106032	Medicaid Prog Recov Interest	429606	Attorney General	46	-452.450	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-05-18T00:00:00	ARD7058277	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	46
106033	SOS Enforcement Penalties	451215	Secretary Of State	40	-15.500	2024	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2023-11-07T00:00:00	ARD6846768	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	40
106034	Occupational License Fee	422820	Gaming Comm	190	-12025.000	2024	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2024-02-10T00:00:00	ARD6989722	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
106035	Boxing License Fees	426080	Gaming Comm	190	-100.000	2024	General Government	Athletic Commission	44312	State Dedicated Fund	2024-03-17T00:00:00	ARD7018572	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
106036	Boxing License Fees	426080	Gaming Comm	190	-415.000	2024	General Government	Athletic Commission	44312	State Dedicated Fund	2024-04-14T00:00:00	ARD7035120	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
106037	Occupational License Fee	422820	Gaming Comm	190	-8032.500	2024	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2023-07-09T00:00:00	ARD6754857	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
106038	FINANCIAL INSTITUTION IC6-5.5	411250	Revenue	90	49051.400	2024	General Government	FINANCIAL INSTITUTION IC6-5.5	45600	State Dedicated Fund	2023-11-06T00:00:00	ARD6846484	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
106039	Gaming Agent Division Costs	422870	Gaming Comm	190	-711777.000	2024	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2023-10-28T00:00:00	ARD6840828	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
106040	Real Estate Investigative	451140	Professional Licensing	250	-60.000	2024	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-03-31T00:00:00	ARD7025965	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
106041	Gaming Agent Division Costs	422870	Gaming Comm	190	-1053090.000	2024	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2023-07-09T00:00:00	ARD6754857	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
106042	Occupational License Fee	422820	Gaming Comm	190	-1216.250	2024	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2024-04-14T00:00:00	ARD7035120	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
106043	Boxing License Fees	426080	Gaming Comm	190	-91.000	2024	General Government	Athletic Commission	44312	State Dedicated Fund	2024-01-15T00:00:00	ARD6887230	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
106044	Copies and Report Fees	420360	Gaming Comm	190	-4.000	2024	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2024-01-15T00:00:00	ARD6887230	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
106045	Boxing License Fees	426080	Gaming Comm	190	-10.000	2024	General Government	Athletic Commission	44312	State Dedicated Fund	2024-02-18T00:00:00	ARD6993666	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
106046	Occupational License Fee	422820	Gaming Comm	190	-8598.750	2024	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2024-03-17T00:00:00	ARD7018572	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
106047	Accountant Investigative	451130	Professional Licensing	250	-10.000	2024	Public Safety	ACCOUNTANT INVESTIGATIVE FUND	47355	State Dedicated Fund	2024-03-31T00:00:00	ARD7025965	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	250
106048	Copies and Report Fees	420360	Gaming Comm	190	-1231.000	2024	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2023-10-28T00:00:00	ARD6840828	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
106049	Boxing License Fees	426080	Gaming Comm	190	-1505.000	2024	General Government	Athletic Commission	44312	State Dedicated Fund	2023-07-30T00:00:00	ARD6782309	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
106050	Occupational License Fee	422820	Gaming Comm	190	-19116.250	2024	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2024-01-15T00:00:00	ARD6887230	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
106051	National Criminal History Chck	428040	State Police	100	-1698.750	2024	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2023-12-16T00:00:00	ARD6870166	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
106052	Copies and Report Fees	420360	Gaming Comm	190	-8.000	2024	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2024-02-10T00:00:00	ARD6989722	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
106053	Gaming Agent Division Costs	422870	Gaming Comm	190	-559500.000	2024	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2024-04-14T00:00:00	ARD7035120	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
106054	Notary Public Commissions	427520	Secretary Of State	40	-5960.150	2024	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2024-03-31T00:00:00	ARD7025959	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	40
106055	Gaming Agent Division Costs	422870	Gaming Comm	190	-157350.000	2024	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2023-11-26T00:00:00	ARD6856411	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
106056	SBOA Audit Charge	452210	Board of Accounts	80	-4766.340	2024	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2024-03-10T00:00:00	ARD7008828	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
106057	Occupational License Fee	422820	Gaming Comm	190	-16796.500	2024	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2023-11-26T00:00:00	ARD6856411	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
106058	Occupational License Fee	422820	Gaming Comm	190	-173.750	2024	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2024-02-18T00:00:00	ARD6993666	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
106059	Occupational License Fee	422820	Gaming Comm	190	-9593.750	2024	General Government	GAMING INVESTIGATIONS	46050	State Dedicated Fund	2023-10-28T00:00:00	ARD6840828	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
106060	SBOA Audit Charge	452210	Board of Accounts	80	-639.100	2024	General Government	MISC CLEARING ACCT-BD OF ACCTS	47830	State Dedicated Fund	2024-05-18T00:00:00	ARD7058283	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	80
106061	Gaming Agent Division Costs	422870	Gaming Comm	190	-255216.000	2024	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2024-03-17T00:00:00	ARD7018572	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
106062	Veterans Home Resident Collect	428410	Veterans Home	570	-35110.540	2024	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2023-11-06T00:00:00	ARD6846505	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
106063	Boxing License Fees	426080	Gaming Comm	190	-10.000	2024	General Government	Athletic Commission	44312	State Dedicated Fund	2023-11-26T00:00:00	ARD6856411	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
106064	National Criminal History Chck	428040	State Police	100	-528.750	2024	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2023-12-31T00:00:00	ARD6877756	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
106065	Boxing License Fees	426080	Gaming Comm	190	-20.000	2024	General Government	Athletic Commission	44312	State Dedicated Fund	2024-02-10T00:00:00	ARD6989722	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
106066	Gaming Agent Division Costs	422870	Gaming Comm	190	-249811.000	2024	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2024-01-15T00:00:00	ARD6887230	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
106067	Ind Supp Fed Medicare B	422061	Veterans Home	570	-17416.790	2024	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2023-11-06T00:00:00	ARD6846505	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
106068	Gaming Agent Division Costs	422870	Gaming Comm	190	-389805.000	2024	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2024-02-10T00:00:00	ARD6989722	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
106069	National Criminal History Chck	428040	State Police	100	-821.250	2024	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2024-05-27T00:00:00	ARD7063510	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	100
106070	Copies and Report Fees	420360	Gaming Comm	190	-12.000	2024	General Government	GAMING ENFORCEMENT AGENTS COST	46720	State Dedicated Fund	2024-03-17T00:00:00	ARD7018572	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
106071	Civil Penalties	450411	Utility Regulatory Comm	200	-500.000	2024	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2024-05-18T00:00:00	ARD7058285	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
106072	Supplier's License Fee	422830	Gaming Comm	190	-7500.000	2024	General Government	FINES AND FEES	36910	State Dedicated Fund	2024-02-10T00:00:00	ARD6989722	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
106073	Occupational License Fee	422820	Gaming Comm	190	-10050.000	2024	General Government	FINES AND FEES	36910	State Dedicated Fund	2024-03-17T00:00:00	ARD7018572	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
106074	FR - recycle revenue	431428	Correction	615	-80.500	2024	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2023-11-07T00:00:00	ARD6846775	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
106075	FR - recycle revenue	431428	Correction	615	-1863.510	2024	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2023-08-13T00:00:00	ARD6790754	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
106076	Occupational License Fee	422820	Gaming Comm	190	-750.000	2024	General Government	FINES AND FEES	36910	State Dedicated Fund	2023-07-09T00:00:00	ARD6754857	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
106077	Offender Medical Copayments	420830	Correction	615	-3610.640	2024	Public Safety	OFFENDER MEDICAL CO-PAYMENT	46270	State Dedicated Fund	2023-09-17T00:00:00	ARD6813759	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	615
106078	Civil Penalties	450411	Utility Regulatory Comm	200	-500.000	2024	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2024-03-10T00:00:00	ARD7008834	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	200
106079	Supplier's License Fee	422830	Gaming Comm	190	-325.000	2024	General Government	FINES AND FEES	36910	State Dedicated Fund	2024-03-17T00:00:00	ARD7018572	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
106080	Supplier's License Fee	422830	Gaming Comm	190	-325.000	2024	General Government	FINES AND FEES	36910	State Dedicated Fund	2023-10-28T00:00:00	ARD6840828	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
106081	Transfer	425174	Environmental Management	495	346902.870	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-02-24T00:00:00	ARD6997949	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
106082	Supplier's License Fee	422830	Gaming Comm	190	-30400.000	2024	General Government	FINES AND FEES	36910	State Dedicated Fund	2024-01-15T00:00:00	ARD6887230	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
106083	Owner's Fees	422840	Gaming Comm	190	-5000.000	2024	General Government	FINES AND FEES	36910	State Dedicated Fund	2024-03-17T00:00:00	ARD7018572	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
106084	FR - recycle revenue	431428	Correction	615	-2410.200	2024	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2024-02-24T00:00:00	ARD6997951	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
106085	Gaming Penalties	450620	Gaming Comm	190	-59162.940	2024	General Government	FINES AND FEES	36910	State Dedicated Fund	2023-07-09T00:00:00	ARD6754857	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
106086	Gift Shop Revenue	431435	Agriculture	36	-3780.000	2024	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2023-11-06T00:00:00	ARD6846441	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	36
106087	FR - recycle revenue	431428	Correction	615	-660.800	2024	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2023-11-07T00:00:00	ARD6846774	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	615
106088	Owner's Fees	422840	Gaming Comm	190	-10000.000	2024	General Government	FINES AND FEES	36910	State Dedicated Fund	2023-10-28T00:00:00	ARD6840828	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
106089	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-13750.000	2024	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2024-03-31T00:00:00	ARD7025964	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	230
106090	Occupational License Fee	422820	Gaming Comm	190	-3000.000	2024	General Government	FINES AND FEES	36910	State Dedicated Fund	2024-02-10T00:00:00	ARD6989722	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
106091	Occupational License Fee	422820	Gaming Comm	190	-15575.000	2024	General Government	FINES AND FEES	36910	State Dedicated Fund	2024-01-15T00:00:00	ARD6887230	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
106092	Occupational License Fee	422820	Gaming Comm	190	-2700.000	2024	General Government	FINES AND FEES	36910	State Dedicated Fund	2024-02-18T00:00:00	ARD6993666	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
106093	Occupational License Fee	422820	Gaming Comm	190	-800.000	2024	General Government	FINES AND FEES	36910	State Dedicated Fund	2023-11-26T00:00:00	ARD6856411	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
106094	Veterans Home Resident Collect	428410	Veterans Home	570	-40435.160	2024	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2024-05-07T00:00:00	ARD7051048	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
106095	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-03-29T00:00:00	ARB7025936	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
106096	Gaming Penalties	450620	Gaming Comm	190	-5707.610	2024	General Government	FINES AND FEES	36910	State Dedicated Fund	2024-03-17T00:00:00	ARD7018572	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
106097	Gaming Penalties	450620	Gaming Comm	190	-38325.770	2024	General Government	FINES AND FEES	36910	State Dedicated Fund	2024-01-15T00:00:00	ARD6887230	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
106098	Occupational License Fee	422820	Gaming Comm	190	-10525.000	2024	General Government	FINES AND FEES	36910	State Dedicated Fund	2023-10-28T00:00:00	ARD6840828	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
106099	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-25.000	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-11-06T00:00:00	ARB6846428	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
106100	Occupational License Fee	422820	Gaming Comm	190	-950.000	2024	General Government	FINES AND FEES	36910	State Dedicated Fund	2024-04-14T00:00:00	ARD7035120	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
106101	Transfer	425174	Environmental Management	495	-1.500	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-11-06T00:00:00	ARD6846497	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
106102	Gaming Penalties	450620	Gaming Comm	190	-47500.000	2024	General Government	FINES AND FEES	36910	State Dedicated Fund	2024-04-14T00:00:00	ARD7035120	2024-10-12T00:00:00	Gaming	2850	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
106103	Food and Beverage Tax	418400	State Comptroller	50	-91.560	2024	General Government	Cloverdale Food/Beverage Tax	73263	State Dedicated Fund	2023-11-06T00:00:00	ARD6846460	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
106104	Food and Beverage Tax	418400	State Comptroller	50	-850.240	2024	General Government	ALLEN CTY SUPPLEMNTL FOOD and BE	73298	State Dedicated Fund	2023-11-06T00:00:00	ARD6846460	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
106105	Food and Beverage Tax	418400	State Comptroller	50	-1647.470	2024	General Government	Fishers Food/Beverage Tax	73335	State Dedicated Fund	2023-11-06T00:00:00	ARD6846460	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
106106	Food and Beverage Tax	418400	State Comptroller	50	-1832.970	2024	General Government	NASHVILLE FOOD/BEV TAX	73268	State Dedicated Fund	2023-11-06T00:00:00	ARD6846460	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
106107	Food and Beverage Tax	418400	State Comptroller	50	-51.980	2024	General Government	Rockville Food/Beverage Tax	73265	State Dedicated Fund	2023-11-06T00:00:00	ARD6846460	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
106108	Innkeeper's Tax	418500	Treasurer of State	48	-88.840	2024	General Government	CIF LaGrange County	73269	State Dedicated Fund	2023-11-06T00:00:00	ARD6846447	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
106109	Innkeeper's Tax	418500	Treasurer of State	48	-97.280	2024	General Government	CIF Lawrence County	73301	State Dedicated Fund	2023-11-06T00:00:00	ARD6846447	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
106110	Food and Beverage Tax	418400	State Comptroller	50	-393.920	2024	General Government	HENDRICKS CO FOOD/BEV TAX	73300	State Dedicated Fund	2023-11-06T00:00:00	ARD6846460	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
106111	Finger Print Fee	422326	Gaming Comm	190	-183.750	2024	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2024-04-14T00:00:00	ARD7035120	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
106112	Food and Beverage Tax	418400	State Comptroller	50	-479.110	2024	General Government	MOORESVILLE FOOD/BEV TAX	73290	State Dedicated Fund	2023-11-06T00:00:00	ARD6846460	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
106113	Innkeeper's Tax	418500	Treasurer of State	48	-1082.120	2024	General Government	CIF CLARK COUNTY	73214	State Dedicated Fund	2023-11-06T00:00:00	ARD6846447	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
106114	Finger Print Fee	422326	Gaming Comm	190	-3158.750	2024	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2024-01-15T00:00:00	ARD6887230	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
106115	Finger Print Fee	422326	Gaming Comm	190	-262.500	2024	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2023-11-26T00:00:00	ARD6856411	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
106116	Food and Beverage Tax	418400	State Comptroller	50	-63.550	2024	General Government	HANCOCK CO FOOD/BEV TAX	73276	State Dedicated Fund	2023-11-06T00:00:00	ARD6846460	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
106117	Finger Print Fee	422326	Gaming Comm	190	-367.500	2024	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2023-07-09T00:00:00	ARD6754857	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
106118	Food and Beverage Tax	418400	State Comptroller	50	-4.770	2024	General Government	BOONE CO FOOD/BEV TAX	73266	State Dedicated Fund	2023-11-06T00:00:00	ARD6846460	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
106119	Food and Beverage Tax	418400	State Comptroller	50	-3725.100	2024	General Government	HAMILTON CO FOOD/BEV TAX	73274	State Dedicated Fund	2023-11-06T00:00:00	ARD6846460	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
106120	Food and Beverage Tax	418400	State Comptroller	50	-330.220	2024	General Government	CARMEL FOOD/BEV TAX	73306	State Dedicated Fund	2023-11-06T00:00:00	ARD6846460	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
106121	Food and Beverage Tax	418400	State Comptroller	50	-20454.280	2024	General Government	MARION CTY FOOD/BEV TAX	73288	State Dedicated Fund	2023-11-06T00:00:00	ARD6846460	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
106122	Food and Beverage Tax	418400	State Comptroller	50	-472.860	2024	General Government	DELAWARE CTY FOOD/BEV TAX	73272	State Dedicated Fund	2023-11-06T00:00:00	ARD6846460	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
106123	Finger Print Fee	422326	Gaming Comm	190	-1076.250	2024	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2024-03-17T00:00:00	ARD7018572	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
106124	Finger Print Fee	422326	Gaming Comm	190	-1706.250	2024	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2023-10-28T00:00:00	ARD6840828	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
106125	Food and Beverage Tax	418400	State Comptroller	50	-1008.640	2024	General Government	NOBLESVILLE FOOD/BEV TAX	73308	State Dedicated Fund	2023-11-06T00:00:00	ARD6846460	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
106126	Food and Beverage Tax	418400	State Comptroller	50	-141.030	2024	General Government	VIGO CO FOOD/BEV TAX	73267	State Dedicated Fund	2023-11-06T00:00:00	ARD6846460	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
106127	Finger Print Fee	422326	Gaming Comm	190	-1575.000	2024	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2024-02-10T00:00:00	ARD6989722	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
106128	Food and Beverage Tax	418400	State Comptroller	50	-507.550	2024	General Government	Monroe Co Food/Bev Tax	73289	State Dedicated Fund	2023-11-06T00:00:00	ARD6846460	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
106129	Food and Beverage Tax	418400	State Comptroller	50	-928.390	2024	General Government	MADISON CTY FOOD/BEV TAX	73286	State Dedicated Fund	2023-11-06T00:00:00	ARD6846460	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
106130	Innkeeper's Tax	418500	Treasurer of State	48	13976.940	2024	General Government	CIF MADISON COUNTY	73240	State Dedicated Fund	2023-11-06T00:00:00	ARD6846447	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
106131	Food and Beverage Tax	418400	State Comptroller	50	-4885.390	2024	General Government	Greenwood Cty Food/Bev Tax	73329	State Dedicated Fund	2023-11-06T00:00:00	ARD6846460	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
106132	Food and Beverage Tax	418400	State Comptroller	50	-190986.610	2024	General Government	JOHNSON CO FandB TAX LOCAL COLL	73312	State Dedicated Fund	2023-11-06T00:00:00	ARD6846455	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
106133	Finger Print Fee	422326	Gaming Comm	190	-26.250	2024	General Government	FINGERPRINT FEES	36930	State Dedicated Fund	2024-02-18T00:00:00	ARD6993666	2024-10-12T00:00:00	Gaming	2850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
106134	Food and Beverage Tax	418400	State Comptroller	50	-43.300	2024	General Government	SHELBY CO FOOD/BEV TAX	73292	State Dedicated Fund	2023-11-06T00:00:00	ARD6846460	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
106135	Unemployment Tax	417810	IO0521Workforce Development	510	1707629.790	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-11-06T00:00:00	ARD6846504	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
106136	Food and Beverage Tax	418400	State Comptroller	50	-180.610	2024	General Government	BROWNSBURG FOOD/BEV TAX	73278	State Dedicated Fund	2023-11-06T00:00:00	ARD6846460	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
106137	Food and Beverage Tax	418400	State Comptroller	50	-214.420	2024	General Government	VANDERBURGH CTY FOOD/BEV TAX	73294	State Dedicated Fund	2023-11-06T00:00:00	ARD6846460	2024-10-12T00:00:00	Capital Improvement - 1st Class	3220	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	50
106138	Cigarette and Tobacco Prod Tax	416200	Housing and Comm Develop Auth	263	-358.100	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-11-06T00:00:00	ARD6846490	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
106139	Alcoholic Beverage Taxes	416100	Revenue	90	-81.910	2024	General Government	ALCOHOLIC BEVERAGE TAX DIVISIO	37610	State Dedicated Fund	2023-11-06T00:00:00	ARD6846484	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
106140	Tobacco Distributors License	427486	Revenue	90	2.370	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-11-06T00:00:00	ARD6846484	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
106141	Alcoholic Beverage Taxes	416100	Revenue	90	-252.660	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-11-06T00:00:00	ARD6846484	2024-10-12T00:00:00	State Construction	5990	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
106142	DOR BMV OSOW Fee	427475	Revenue	90	-53457.920	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-11-06T00:00:00	ARD6846484	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
106143	Motor Vehicle Highway Fees	425008	Revenue	90	-190.750	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2023-11-06T00:00:00	ARD6846484	2024-10-12T00:00:00	State Construction	5990	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
106144	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-100.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-11-06T00:00:00	ARB6846428	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
106145	Tobacco Distributors License	427486	Housing and Comm Develop Auth	263	18.750	2024	Welfare	TOBACCO PRODUCTS TAX - AHCD FD	38325	State Dedicated Fund	2023-11-06T00:00:00	ARD6846490	2024-10-12T00:00:00	Cigarette Tax	3160	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	263
106146	Motor Carrier Permit Fees	427440	Revenue	90	-15.000	2024	Public Safety	AUTOMATED VEHICLE ID FEE	32850	State Dedicated Fund	2023-11-06T00:00:00	ARD6846484	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
106147	ASBESTOS ACCREDITATION	421020	Environmental Management	495	-350.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-03-31T00:00:00	ARD7025969	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
106148	ENFORCEMENT FINE/PEN ASBESTOS	421086	Environmental Management	495	-1250.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-09-30T00:00:00	BIL6808251	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
106149	Cigarette and Tobacco Prod Tax	416200	Revenue	90	-12389.340	2024	General Government	CIGARETTE TAX RECEIPTS ONLY	38320	State Dedicated Fund	2023-11-06T00:00:00	ARD6846484	2024-10-12T00:00:00	Cigarette Tax	3160	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
106150	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-22167.430	2024	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2023-11-06T00:00:00	ARD6846504	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	510
106151	TITLE V	421044	Environmental Management	495	-16663.000	2024	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2024-06-15T00:00:00	BIL7077103	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
106152	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-202.240	2024	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2023-11-06T00:00:00	ARD6846496	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
106153	CONSTRUCTION/MSOP FEES	421024	Environmental Management	495	-5600.000	2024	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2024-06-15T00:00:00	BIL7077103	2024-10-12T00:00:00	Public Health Service	3610	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
106154	Aviation Fuel Excise Tax	413350	Revenue	90	-5902.430	2024	Transportation	Airport Dev Grant Fund-Revenue	57790	Capital Funds	2023-11-06T00:00:00	ARD6846484	2024-10-12T00:00:00	Airport Development Grant	5770	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	90
106155	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	3544.830	2024	Conservation, Culture and Development	UPST OPERATING	52810	State Dedicated Fund	2023-11-06T00:00:00	ARD6846496	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
106156	HW FACILITY GENERATOR ANUL FEE	421051	Environmental Management	495	-1535095.000	2024	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2024-06-15T00:00:00	BIL7077103	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
106157	ANNUAL - FESOP FEES	421012	Environmental Management	495	-6100.000	2024	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2024-01-15T00:00:00	BIL6884499	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
106158	Entomology - nursery inspectio	425436	Natural Resources	300	-59.000	2024	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-03-31T00:00:00	ARD7025966	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
106159	DOR IDEM Fees	427470	Environmental Management	495	-2473.440	2024	Conservation, Culture and Development	WASTE TIRE MANAGEMENT	35310	State Dedicated Fund	2023-11-06T00:00:00	ARD6846496	2024-10-12T00:00:00	Waste Tire Management	2640	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
106160	DOR UST Fees	427465	Environmental Management	495	-450.000	2024	Conservation, Culture and Development	UST OPERATING (OER)	52710	State Dedicated Fund	2024-01-15T00:00:00	BIL6888268	2024-10-12T00:00:00	Petroleum Trust	6830	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
106161	Entomology - nursery dealers l	425434	Natural Resources	300	-20.000	2024	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-03-31T00:00:00	ARD7025966	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	300
106162	FESOP FEES	421030	Environmental Management	495	-14443.000	2024	Conservation, Culture and Development	TITLE V AIR PERMIT PROGRAM	36210	State Dedicated Fund	2024-06-15T00:00:00	BIL7077103	2024-10-12T00:00:00	Title V Operating Permit Program Trust	2760	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	495
106163	Cigarette and Tobacco Prod Tax	416200	FSSA Medicaid Policy and Plan	503	-79415.030	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-11-06T00:00:00	ARD6846502	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
106164	Abandon Property Interest/Div	429607	Treasurer of State	48	-5.240	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2024-03-10T00:00:00	ARD7008783	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
106165	Stallion Regs and Pedigree Fee	423650	Horse Racing Comm	265	-300.000	2024	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2023-12-16T00:00:00	ARD6870167	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
106166	Abandon Property Interest/Div	429607	Treasurer of State	48	-4.560	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2024-05-18T00:00:00	ARD7058278	2024-10-12T00:00:00	Abandoned Property	6420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	48
106167	HP Breakage	423613	Horse Racing Comm	265	-13.500	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-11-06T00:00:00	ARD6846491	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
106168	ID Breakage	423614	Horse Racing Comm	265	-19.280	2024	Conservation, Culture and Development	QUARTERHORSE BREED DEVELOPMENT	34340	State Dedicated Fund	2023-11-06T00:00:00	ARD6846491	2024-10-12T00:00:00	Quarter Horse Breed Development	2560	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
106169	CROSSROADS 2000-DISTRIBUTION	464020	Transportation	800	-805.000	2024	Transportation	CROSSROADS 2000-DISTRIBUTION	42420	State Dedicated Fund	2023-11-06T00:00:00	ARD6846506	2024-10-12T00:00:00	Crossroads 2000	4640	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	800
106170	LOCAL PROJECTS	464180	Child Services	502	-844.950	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-11-06T00:00:00	ARD6846499	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	502
106171	Abandoned Property	462100	Treasurer of State	48	-331931.520	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2024-03-10T00:00:00	ARD7008783	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
106172	TOS Unidentified Funds	401150	Child Services	502	-134.140	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-11-06T00:00:00	ARD6846499	2024-10-12T00:00:00	Welfare - Child Service	3630	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	502
106173	Split Sample Fee	423627	Horse Racing Comm	265	-1250.000	2024	Conservation, Culture and Development	GAMING INTEGRITY FUND-IHRC	43910	State Dedicated Fund	2023-12-16T00:00:00	ARD6870167	2024-10-12T00:00:00	Gaming Integrity	2590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
106174	Abandoned Property	462100	Treasurer of State	48	-1819455.610	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2024-05-18T00:00:00	ARD7058278	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
106175	Fair Circuit	423643	Horse Racing Comm	265	-300.000	2024	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2024-05-27T00:00:00	ARD7063511	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	265
106176	Tobacco Distributors License	427486	FSSA Medicaid Policy and Plan	503	15.220	2024	Health	HEALTHY INDIANA PLAN	53520	State Dedicated Fund	2023-11-06T00:00:00	ARD6846502	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	503
106177	Abandoned Property	462100	Treasurer of State	48	-4827330.000	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2023-11-06T00:00:00	ARD6846445	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	48
106178	Auditor of State Fines	450310	Treasurer of State	48	-23262.450	2024	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2023-11-06T00:00:00	ARD6846446	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	48
106179	Technololgy Fund Fees	425284	Motor Vehicles	235	-381.500	2024	Public Safety	STATE MOTOR VEHICLE TECHNOLOGY	50210	State Dedicated Fund	2023-11-06T00:00:00	ARD6846489	2024-10-12T00:00:00	State Motor Vehicle Tech	6210	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	235
106180	Sle of Per Prop - Surplus Prop	430420	Administration	61	-233.660	2024	General Government	WAR SURPLUS	43610	State Dedicated Fund	2024-06-23T00:00:00	ARD7106286	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
106181	Charity Gaming License Fee	422810	Gaming Comm	190	-53425.000	2024	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2023-10-28T00:00:00	ARD6840828	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
106182	Charity Gaming License Fee	422810	Gaming Comm	190	-53725.000	2024	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2023-07-09T00:00:00	ARD6754857	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
106183	Sle of Per Prop - Surplus Prop	430420	Administration	61	-1469.820	2024	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2023-11-06T00:00:00	ARD6846480	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
106184	Anti-Terrorism Fees	425282	Integrated Public Safety Comm	286	-953.750	2024	Public Safety	INTGR. PUB SAFE COMMISSION	37110	State Dedicated Fund	2023-11-06T00:00:00	ARD6846492	2024-10-12T00:00:00	Integrated Public Safety Commission	2860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	286
106185	Sale of State Property	430310	Administration	61	-1695.950	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-06-23T00:00:00	ARD7106286	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
106186	Charity Gaming License Fee	422810	Gaming Comm	190	-78255.000	2024	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2024-01-15T00:00:00	ARD6887230	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
106187	Admin Fee-Certificate Holder	422925	Gaming Comm	190	-100000.000	2024	General Government	Sports Wagering	37151	State Dedicated Fund	2023-07-30T00:00:00	ARD6782309	2024-10-12T00:00:00	Sports Wagering	2870	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
106188	Lead Based Paint Licens Fees	421300	Indiana Dept of Health	400	-150.000	2024	Health	LEAD ACCREDITATION PROG (AIR)	54210	State Dedicated Fund	2024-03-31T00:00:00	ARD7025968	2024-10-12T00:00:00	Lead Trust	6860	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
106189	Charity Gaming License Fee	422810	Gaming Comm	190	-2550.000	2024	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2023-07-30T00:00:00	ARD6782309	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
106190	BMVC Commission Fees	425283	Motor Vehicles Comm	340	-3788.400	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-11-06T00:00:00	ARD6846493	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	340
106191	Sle of Per Prop - Surplus Prop	430420	Administration	61	-6882.550	2024	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2024-06-23T00:00:00	ARD7106286	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
106192	Charity Gaming License Fee	422810	Gaming Comm	190	-20550.000	2024	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2024-04-14T00:00:00	ARD7035120	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
106193	Charity Gaming License Fee	422810	Gaming Comm	190	-2025.000	2024	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2023-11-26T00:00:00	ARD6856411	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
106194	Charity Gaming License Fee	422810	Gaming Comm	190	-183400.000	2024	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2024-03-17T00:00:00	ARD7018572	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
106195	Charity Gaming License Fee	422810	Gaming Comm	190	-37745.000	2024	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2024-02-10T00:00:00	ARD6989722	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	190
106196	Controlled Substances Recovery	426450	Professional Licensing	250	-2430.000	2024	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2024-03-31T00:00:00	ARD7025965	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	250
106197	Tobacco Distributors License	427486	Public Retirement System	72	2.250	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-11-06T00:00:00	ARD6846483	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
106198	Radiological Technician Lic	423160	Indiana Dept of Health	400	-2280.000	2024	Health	Department of Health	30417	State Dedicated Fund	2024-03-31T00:00:00	ARD7025968	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	400
106199	Sle of Per Prop - Surplus Prop	430420	Administration	61	-1967.010	2024	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2024-03-09T00:00:00	ARD7008070	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	61
106200	DEVA Repayments	428924	Personnel	70	-870.620	2024	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-05-18T00:00:00	ARD7058280	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	70
106201	Disability Premiums ER	428990	Disability - State Personnel	71	-1810.740	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-11-06T00:00:00	ARD6846482	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
106202	Victim Comp Penalties	452010	Criminal Justice Institute	32	-644.160	2024	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2024-03-31T00:00:00	ARD7025958	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
106203	Disability Premiums EE	428991	Disability - State Personnel	71	-452.680	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-11-06T00:00:00	ARD6846482	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	71
106204	Veterans Home Resident Collect	428410	Veterans Home	570	-8551.950	2024	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2023-11-06T00:00:00	ARD6846505	2024-10-12T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
106205	Child Labor Law Penalties	450810	Labor	225	-8425.000	2024	Public Safety	EMPLOYMENT OF YOUTH	35510	State Dedicated Fund	2023-11-06T00:00:00	ARD6846488	2024-10-12T00:00:00	Employment Of Youth	2660	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	225
106206	Cigarette and Tobacco Prod Tax	416200	Public Retirement System	72	-11743.440	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-11-06T00:00:00	ARD6846483	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	72
106207	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	-4200.000	2024	General Government	Advertising Revenue	54810	State Dedicated Fund	2023-11-06T00:00:00	ARD6846442	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	37
106208	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	-1895380.790	2024	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2023-11-06T00:00:00	ARD6846504	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	510
106209	Charity Gaming Penalties	450610	Gaming Comm	190	-13500.000	2024	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2024-03-17T00:00:00	ARD7018572	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
106210	Charity Gaming Penalties	450610	Gaming Comm	190	-1000.000	2024	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2024-04-14T00:00:00	ARD7035120	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
106211	MFCU Investigation Recovery	450270	Gaming Comm	190	-375.000	2024	General Government	Sports Wagering	37151	State Dedicated Fund	2024-04-14T00:00:00	ARD7035120	2024-10-12T00:00:00	Sports Wagering	2870	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
106212	SPECIAL FUND MISCELLANEOUS	421116	Veterans Home	570	-30504.110	2024	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2023-11-06T00:00:00	ARD6846505	2024-10-12T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
106213	Restitution	452030	Criminal Justice Institute	32	-20.000	2024	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2024-03-31T00:00:00	ARD7025958	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
106214	Alcoholic Beverage Taxes	416100	FSSA Mental Health and Addiction	410	-73.960	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-11-06T00:00:00	ARD6846495	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	Accounts Receivable Transaction	""	410
106215	Welfare Repayments	450510	FSSA Family Resources	500	-522.190	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-11-06T00:00:00	ARD6846498	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	500
106216	Victim Comp Penalties	452010	Criminal Justice Institute	32	-2561.980	2024	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2023-11-06T00:00:00	ARD6846440	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	32
106217	Veterans Home Resident Collect	428410	Veterans Home	570	-73320.850	2024	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2024-05-07T00:00:00	ARD7051048	2024-10-12T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	570
106218	Charity Gaming Penalties	450610	Gaming Comm	190	-23500.000	2024	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2024-01-15T00:00:00	ARD6887230	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Fines and penalties	PeopleSoft Financials	Accounts Receivable Transaction	""	190
106219	LABORATORY COSTS	421102	Toxicology	115	-760.000	2024	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2023-11-06T00:00:00	ARD6846485	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	Accounts Receivable Transaction	""	115
106220	HR Application Services	439295	Ofc of Technology	67	-15175.240	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-12-31T00:00:00	ARB6876429	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
106221	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-50.000	2024	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2024-05-18T00:00:00	ARD7058288	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
106222	HR Application Services	439295	Ofc of Technology	67	-15175.240	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-06-30T00:00:00	ARB7111608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
106223	HR Application Services	439295	Ofc of Technology	67	-15175.240	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-09-30T00:00:00	ARB6820478	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
106224	Financial Application Services	439294	Ofc of Technology	67	-73.270	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-03-31T00:00:00	ARB7026942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
106225	Financial Application Services	439294	Ofc of Technology	67	-73.270	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-09-30T00:00:00	ARB6820478	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
106226	Financial Application Services	439294	Ofc of Technology	67	-73.270	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-12-31T00:00:00	ARB6876429	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
106227	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	-50.000	2024	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2024-03-10T00:00:00	ARD7008853	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	Accounts Receivable Transaction	""	405
106228	LOCAL PROJECTS	464180	Public Retirement System	72	-235.000	2024	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2024-03-10T00:00:00	ARD7008825	2024-10-12T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	72
106229	HR Application Services	439295	Ofc of Technology	67	-15175.240	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-03-31T00:00:00	ARB7026942	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
106230	Program Income	441020	Adjutant General	110	-1634.770	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-11-06T00:00:00	ARD6846773	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	110
106231	LOCAL PROJECTS	464180	Public Retirement System	72	-1735.000	2024	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2024-05-18T00:00:00	ARD7058281	2024-10-12T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	Accounts Receivable Transaction	""	72
106232	Local Grant Revenue	443000	Family and Social Svcs Admin	405	-427.990	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-06-08T00:00:00	CNT7082588	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	405
106233	Financial Application Services	439294	Ofc of Technology	67	-73.270	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-06-30T00:00:00	ARB7111608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Accounts Receivable Transaction	""	67
106234	Seat Charge	642072	Ofc of Technology	67	-28593.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046348	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106235	Telecom Management	642131	Ofc of Technology	67	-1376.760	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047550	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106236	Seat Charge	642072	Ofc of Technology	67	-25.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047614	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106237	Seat Charge	642072	Ofc of Technology	67	-24580.150	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046322	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106238	Telecom Management	642131	Ofc of Technology	67	-194.040	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047656	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106239	Telecom Management	642131	Ofc of Technology	67	-60.060	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106240	Telecom Management	642131	Ofc of Technology	67	-3959.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047564	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106241	Seat Charge	642072	Ofc of Technology	67	-19951.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106242	Seat Charge	642072	Ofc of Technology	67	-1557.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106243	Seat Charge	642072	Ofc of Technology	67	-127454.410	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047520	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106244	Telecom Management	642131	Ofc of Technology	67	-60.060	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046257	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106245	Telecom Management	642131	Ofc of Technology	67	-166.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047692	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106246	Telecom Management	642131	Ofc of Technology	67	-654.940	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106247	Telecom Management	642131	Ofc of Technology	67	-480.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046244	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106248	Seat Charge	642072	Ofc of Technology	67	-17657.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047639	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106249	Telecom Management	642131	Ofc of Technology	67	-304.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046340	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106250	Seat Charge	642072	Ofc of Technology	67	-1716.040	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047637	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106251	Seat Charge	642072	Ofc of Technology	67	-5441.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046333	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106252	Telecom Management	642131	Ofc of Technology	67	-2440.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047526	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106253	Telecom Management	642131	Ofc of Technology	67	-18.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047634	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106254	Telecom Management	642131	Ofc of Technology	67	-120.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047661	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106255	Telecom Management	642131	Ofc of Technology	67	-207.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106256	Seat Charge	642072	Ofc of Technology	67	-16089.390	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047615	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106257	Seat Charge	642072	Ofc of Technology	67	-231.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046320	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106258	Seat Charge	642072	Ofc of Technology	67	-6357.710	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046340	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106259	Telecom Management	642131	Ofc of Technology	67	-170.940	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106260	Telecom Management	642131	Ofc of Technology	67	-1386.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106261	Telecom Management	642131	Ofc of Technology	67	-73.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046345	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106262	Seat Charge	642072	Ofc of Technology	67	-16844.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046356	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106263	Telecom Management	642131	Ofc of Technology	67	-19533.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106264	Seat Charge	642072	Ofc of Technology	67	-75.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046242	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106265	Seat Charge	642072	Ofc of Technology	67	-1836.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046260	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106266	Seat Charge	642072	Ofc of Technology	67	-13427.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106267	Seat Charge	642072	Ofc of Technology	67	-9244.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106268	Seat Charge	642072	Ofc of Technology	67	-21926.760	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106269	Telecom Management	642131	Ofc of Technology	67	-97.020	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106270	Seat Charge	642072	Ofc of Technology	67	-204.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046323	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106271	Seat Charge	642072	Ofc of Technology	67	-1175.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046319	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106272	Seat Charge	642072	Ofc of Technology	67	-91072.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046331	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106273	Telecom Management	642131	Ofc of Technology	67	-859.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046341	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106274	Seat Charge	642072	Ofc of Technology	67	-513399.260	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106275	Seat Charge	642072	Ofc of Technology	67	-2505.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046345	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106276	Seat Charge	642072	Ofc of Technology	67	-8535.760	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047694	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106277	Telecom Management	642131	Ofc of Technology	67	-323.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046268	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106278	Seat Charge	642072	Ofc of Technology	67	-4480.780	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106279	Telecom Management	642131	Ofc of Technology	67	-13.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046250	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106280	Telecom Management	642131	Ofc of Technology	67	-891.660	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106281	Seat Charge	642072	Ofc of Technology	67	-1340.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106282	Seat Charge	642072	Ofc of Technology	67	-4520.040	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106283	Telecom Management	642131	Ofc of Technology	67	-55.440	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106284	Seat Charge	642072	Ofc of Technology	67	-5477.440	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106285	Seat Charge	642072	Ofc of Technology	67	-8227.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046341	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106286	Seat Charge	642072	Ofc of Technology	67	-358.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047636	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106287	Seat Charge	642072	Ofc of Technology	67	-8660.570	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046334	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106288	Seat Charge	642072	Ofc of Technology	67	-3116.960	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046268	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106289	Telecom Management	642131	Ofc of Technology	67	-205.660	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047637	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106290	Telecom Management	642131	Ofc of Technology	67	-462.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106291	Seat Charge	642072	Ofc of Technology	67	-4853.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046313	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106292	Seat Charge	642072	Ofc of Technology	67	-29753.420	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106293	Telecom Management	642131	Ofc of Technology	67	-1224.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047559	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106294	Seat Charge	642072	Ofc of Technology	67	-26479.520	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047550	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106295	Seat Charge	642072	Ofc of Technology	67	-100.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046243	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106296	Seat Charge	642072	Ofc of Technology	67	-19666.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106297	Seat Charge	642072	Ofc of Technology	67	-1021.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047516	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106298	Telecom Management	642131	Ofc of Technology	67	-110.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047553	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106299	Seat Charge	642072	Ofc of Technology	67	-487.960	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047661	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106300	Seat Charge	642072	Ofc of Technology	67	-75.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106301	Seat Charge	642072	Ofc of Technology	67	-22756.870	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106302	Seat Charge	642072	Ofc of Technology	67	-88948.230	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047562	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106303	Seat Charge	642072	Ofc of Technology	67	-5648.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106304	Seat Charge	642072	Ofc of Technology	67	-4537.960	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047675	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106305	Telecom Management	642131	Ofc of Technology	67	-5442.360	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047523	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106306	Seat Charge	642072	Ofc of Technology	67	-7025.950	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047693	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106307	Telecom Management	642131	Ofc of Technology	67	-388.080	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106308	Seat Charge	642072	Ofc of Technology	67	-23717.960	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047538	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106309	Seat Charge	642072	Ofc of Technology	67	-29655.620	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046330	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106310	Telecom Management	642131	Ofc of Technology	67	-4.620	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046243	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106311	Telecom Management	642131	Ofc of Technology	67	-44801.490	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047571	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106312	Seat Charge	642072	Ofc of Technology	67	-102.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046278	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106313	Telecom Management	642131	Ofc of Technology	67	-277.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047626	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106314	Seat Charge	642072	Ofc of Technology	67	-8302.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106315	Telecom Management	642131	Ofc of Technology	67	-956.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047517	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106316	Seat Charge	642072	Ofc of Technology	67	-5468.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046343	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106317	Seat Charge	642072	Ofc of Technology	67	-1670.360	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047646	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106318	Telecom Management	642131	Ofc of Technology	67	-110.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047691	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106319	Seat Charge	642072	Ofc of Technology	67	-185722.710	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047523	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106320	Telecom Management	642131	Ofc of Technology	67	-1413.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046348	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106321	Seat Charge	642072	Ofc of Technology	67	-4765.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047666	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106322	Seat Charge	642072	Ofc of Technology	67	-650.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047691	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106323	Seat Charge	642072	Ofc of Technology	67	-256.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047634	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106324	Telecom Management	642131	Ofc of Technology	67	-27.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047655	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106325	Telecom Management	642131	Ofc of Technology	67	-55.440	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106326	Telecom Management	642131	Ofc of Technology	67	-32.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046240	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106327	Seat Charge	642072	Ofc of Technology	67	-590.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047650	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106328	Seat Charge	642072	Ofc of Technology	67	-608.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047648	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106329	Telecom Management	642131	Ofc of Technology	67	-226.380	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047535	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106330	Seat Charge	642072	Ofc of Technology	67	-333.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047642	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106331	Seat Charge	642072	Ofc of Technology	67	-4526.520	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047517	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106332	Telecom Management	642131	Ofc of Technology	67	-3075.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046331	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106333	Telecom Management	642131	Ofc of Technology	67	-5608.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047562	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106334	Seat Charge	642072	Ofc of Technology	67	-767.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047651	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106335	Telecom Management	642131	Ofc of Technology	67	-281.820	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047675	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106336	Telecom Management	642131	Ofc of Technology	67	-184.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046274	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106337	Telecom Management	642131	Ofc of Technology	67	-1367.520	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047538	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106338	Seat Charge	642072	Ofc of Technology	67	-12668.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047533	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106339	Telecom Management	642131	Ofc of Technology	67	-2834.810	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047609	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106340	Seat Charge	642072	Ofc of Technology	67	-715.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106341	Seat Charge	642072	Ofc of Technology	67	-4382.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047664	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106342	Seat Charge	642072	Ofc of Technology	67	-4272.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047515	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106343	Seat Charge	642072	Ofc of Technology	67	-102.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047655	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106344	Telecom Management	642131	Ofc of Technology	67	-1367.520	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106345	Seat Charge	642072	Ofc of Technology	67	-12213.520	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046342	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106346	Seat Charge	642072	Ofc of Technology	67	-875.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046274	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106347	Seat Charge	642072	Ofc of Technology	67	-57866.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047564	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106348	Seat Charge	642072	Ofc of Technology	67	-483056.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106349	Seat Charge	642072	Ofc of Technology	67	-191791.410	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106350	Telecom Management	642131	Ofc of Technology	67	-750.230	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047533	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106351	Telecom Management	642131	Ofc of Technology	67	-157.080	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047659	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106352	Telecom Management	642131	Ofc of Technology	67	-600.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046342	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106353	Telecom Management	642131	Ofc of Technology	67	-133.980	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046263	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106354	Telecom Management	642131	Ofc of Technology	67	-64.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047648	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106355	Telecom Management	642131	Ofc of Technology	67	-32.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047563	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106356	Telecom Management	642131	Ofc of Technology	67	-18.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046320	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106357	Telecom Management	642131	Ofc of Technology	67	-106.260	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047522	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106358	Seat Charge	642072	Ofc of Technology	67	-116347.410	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047609	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106359	Telecom Management	642131	Ofc of Technology	67	-32.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047690	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106360	Seat Charge	642072	Ofc of Technology	67	-7614.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046326	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106361	Telecom Management	642131	Ofc of Technology	67	-392.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106362	Seat Charge	642072	Ofc of Technology	67	-25190.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106363	Seat Charge	642072	Ofc of Technology	67	-25.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046239	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106364	Seat Charge	642072	Ofc of Technology	67	-1559.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047629	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106365	Telecom Management	642131	Ofc of Technology	67	-9.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046278	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106366	Seat Charge	642072	Ofc of Technology	67	-11264.760	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047525	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106367	Seat Charge	642072	Ofc of Technology	67	-1380.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046324	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106368	Seat Charge	642072	Ofc of Technology	67	-612.960	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046257	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106369	Telecom Management	642131	Ofc of Technology	67	-272.580	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106370	Seat Charge	642072	Ofc of Technology	67	-25.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046240	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106371	Telecom Management	642131	Ofc of Technology	67	-18.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047642	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106372	Telecom Management	642131	Ofc of Technology	67	-790.020	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046322	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106373	Telecom Management	642131	Ofc of Technology	67	-194.780	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046313	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106374	Telecom Management	642131	Ofc of Technology	67	-2328.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106375	Telecom Management	642131	Ofc of Technology	67	-87.780	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046324	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106376	Telecom Management	642131	Ofc of Technology	67	-41.580	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106377	Telecom Management	642131	Ofc of Technology	67	-217.140	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106378	Seat Charge	642072	Ofc of Technology	67	-176677.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047527	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106379	Telecom Management	642131	Ofc of Technology	67	-531.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046339	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106380	Seat Charge	642072	Ofc of Technology	67	-27310.740	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047559	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106381	Seat Charge	642072	Ofc of Technology	67	-281.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047563	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106382	Telecom Management	642131	Ofc of Technology	67	-226.380	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047693	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106383	Telecom Management	642131	Ofc of Technology	67	-669.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106384	Telecom Management	642131	Ofc of Technology	67	-133.980	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047646	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106385	Seat Charge	642072	Ofc of Technology	67	-3429.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046335	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106386	Telecom Management	642131	Ofc of Technology	67	-766.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046330	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106387	Seat Charge	642072	Ofc of Technology	67	-12978.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106388	Telecom Management	642131	Ofc of Technology	67	-1524.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106389	Seat Charge	642072	Ofc of Technology	67	-3907.080	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046337	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106390	Telecom Management	642131	Ofc of Technology	67	-115.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106391	Telecom Management	642131	Ofc of Technology	67	-346.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106392	Seat Charge	642072	Ofc of Technology	67	-9704.020	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106393	Seat Charge	642072	Ofc of Technology	67	-2339.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106394	Seat Charge	642072	Ofc of Technology	67	-449762.870	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047571	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106395	Telecom Management	642131	Ofc of Technology	67	-78.540	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046239	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106396	Telecom Management	642131	Ofc of Technology	67	-189.420	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047636	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106397	Telecom Management	642131	Ofc of Technology	67	-87.780	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047651	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106398	Telecom Management	642131	Ofc of Technology	67	-374.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046337	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106399	Telecom Management	642131	Ofc of Technology	67	-244.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046343	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106400	Telecom Management	642131	Ofc of Technology	67	-55.440	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046319	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106401	Telecom Management	642131	Ofc of Technology	67	-78.540	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047666	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106402	Telecom Management	642131	Ofc of Technology	67	-115.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046260	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106403	Telecom Management	642131	Ofc of Technology	67	-129.360	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046335	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106404	Telecom Management	642131	Ofc of Technology	67	-568.260	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046326	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106405	Telecom Management	642131	Ofc of Technology	67	-17308.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106406	Telecom Management	642131	Ofc of Technology	67	-27.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106407	Telecom Management	642131	Ofc of Technology	67	-60.060	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047516	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106408	Telecom Management	642131	Ofc of Technology	67	-189.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047664	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106409	Telecom Management	642131	Ofc of Technology	67	-203.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047615	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106410	Seat Charge	642072	Ofc of Technology	67	-281.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046277	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106411	Seat Charge	642072	Ofc of Technology	67	-4750.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106412	Seat Charge	642072	Ofc of Technology	67	-1741.040	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047659	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106413	Seat Charge	642072	Ofc of Technology	67	-42665.540	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046273	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106414	Seat Charge	642072	Ofc of Technology	67	-4450.180	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047565	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106415	Seat Charge	642072	Ofc of Technology	67	-306.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047695	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106416	Seat Charge	642072	Ofc of Technology	67	-5545.960	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106417	Seat Charge	642072	Ofc of Technology	67	-3119.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047692	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106418	Telecom Management	642131	Ofc of Technology	67	-4.620	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047629	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106419	Telecom Management	642131	Ofc of Technology	67	-18.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046334	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106420	Seat Charge	642072	Ofc of Technology	67	-39900.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047526	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106421	Telecom Management	642131	Ofc of Technology	67	-443.520	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047694	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106422	Seat Charge	642072	Ofc of Technology	67	-2658.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106423	Telecom Management	642131	Ofc of Technology	67	-115.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047515	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106424	Seat Charge	642072	Ofc of Technology	67	-4134.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047535	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106425	Seat Charge	642072	Ofc of Technology	67	-315982.030	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106426	Seat Charge	642072	Ofc of Technology	67	-537.960	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047656	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106427	Telecom Management	642131	Ofc of Technology	67	-974.820	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047639	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106428	Telecom Management	642131	Ofc of Technology	67	-221.760	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047565	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106429	Seat Charge	642072	Ofc of Technology	67	-408.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047690	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106430	Telecom Management	642131	Ofc of Technology	67	-871.550	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046356	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106431	Telecom Management	642131	Ofc of Technology	67	-425.040	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106432	Telecom Management	642131	Ofc of Technology	67	-725.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047569	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106433	Telecom Management	642131	Ofc of Technology	67	-1801.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046273	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106434	Telecom Management	642131	Ofc of Technology	67	-231.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106435	Telecom Management	642131	Ofc of Technology	67	-785.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106436	Telecom Management	642131	Ofc of Technology	67	-4.620	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046277	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106437	Telecom Management	642131	Ofc of Technology	67	-314.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106438	Telecom Management	642131	Ofc of Technology	67	-11392.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047527	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106439	Telecom Management	642131	Ofc of Technology	67	-628.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047525	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106440	Seat Charge	642072	Ofc of Technology	67	-54085.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106441	Telecom Management	642131	Ofc of Technology	67	-3848.460	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106442	Seat Charge	642072	Ofc of Technology	67	-817.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046247	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106443	Seat Charge	642072	Ofc of Technology	67	-919.440	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047647	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106444	Telecom Management	642131	Ofc of Technology	67	-304.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046333	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106445	Telecom Management	642131	Ofc of Technology	67	-23.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106446	Seat Charge	642072	Ofc of Technology	67	-25.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047619	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106447	Seat Charge	642072	Ofc of Technology	67	-15045.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047569	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106448	Seat Charge	642072	Ofc of Technology	67	-1841.040	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047522	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106449	Telecom Management	642131	Ofc of Technology	67	-4733.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106450	Telecom Management	642131	Ofc of Technology	67	-101.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047647	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106451	Seat Charge	642072	Ofc of Technology	67	-24886.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106452	Telecom Management	642131	Ofc of Technology	67	-1640.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106453	Seat Charge	642072	Ofc of Technology	67	-179.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106454	Seat Charge	642072	Ofc of Technology	67	-8782.390	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046339	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106455	Telecom Management	642131	Ofc of Technology	67	-32.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046242	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106456	Telecom Management	642131	Ofc of Technology	67	-9.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046323	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106457	Telecom Management	642131	Ofc of Technology	67	-32.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046247	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106458	Seat Charge	642072	Ofc of Technology	67	-50.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046244	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106459	Telecom Management	642131	Ofc of Technology	67	-11368.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047520	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106460	Telecom Management	642131	Ofc of Technology	67	-32.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047695	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106461	Web Collaboration	649281	Ofc of Technology	67	-19.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046339	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106462	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046340	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106463	Shared SAN Storage	649270	Ofc of Technology	67	-3737.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106464	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106465	Shared SAN Storage	649270	Ofc of Technology	67	-1311.520	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046333	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106466	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106467	Citrix	642370	Ofc of Technology	67	-548.940	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106468	Remote IP Phone	642134	Ofc of Technology	67	-4362.090	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106469	Server Management	649277	Ofc of Technology	67	-17390.110	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047609	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106470	Cyber Security-Baseline	649304	Ofc of Technology	67	-280.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047656	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106471	Cellular Phone Service	642110	Ofc of Technology	67	-691.470	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046260	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106472	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106473	Remote IP Phone	642134	Ofc of Technology	67	-22920.080	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047571	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106474	Telephone - Centrex	642130	Ofc of Technology	67	-1921.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106475	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047666	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106476	Data Circuits-On Network	642051	Ofc of Technology	67	-1451.540	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047615	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106477	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106478	Citrix	642370	Ofc of Technology	67	-104.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046331	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106479	Data Circuits-On Network	642051	Ofc of Technology	67	-950.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046334	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106480	Cellular Phone Service	642110	Ofc of Technology	67	-414.010	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046313	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106481	Cyber Security-Baseline	649304	Ofc of Technology	67	-1825.980	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047565	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106482	Cyber Security-Baseline	649304	Ofc of Technology	67	-255777.660	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106483	Cellular Phone Service	642110	Ofc of Technology	67	-2836.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106484	Server Management	649277	Ofc of Technology	67	-10132.820	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047571	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106485	Cyber Security-Baseline	649304	Ofc of Technology	67	-140.460	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047563	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106486	Web Collaboration	649281	Ofc of Technology	67	-405.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046342	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106487	Shared SAN Storage	649270	Ofc of Technology	67	-53.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046334	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106488	Network Services	642156	Ofc of Technology	67	-1106.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047517	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106489	Remote IP Phone	642134	Ofc of Technology	67	-638.060	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047639	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106490	Cyber Security-Baseline	649304	Ofc of Technology	67	-280.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047661	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106491	Remote IP Phone	642134	Ofc of Technology	67	-446.740	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047525	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106492	Site to Site VPN	642331	Ofc of Technology	67	-1024.270	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046331	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106493	Network Services	642156	Ofc of Technology	67	-1106.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106494	Remote IP Phone	642134	Ofc of Technology	67	-837.420	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106495	Cellular Phone Service	642110	Ofc of Technology	67	-298.810	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106496	Server Management	649277	Ofc of Technology	67	-8215.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106497	Site to Site VPN	642331	Ofc of Technology	67	-169.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047636	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106498	Cyber Security-Baseline	649304	Ofc of Technology	67	-7538.020	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047615	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106499	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046342	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106500	Server Management	649277	Ofc of Technology	67	-821.580	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046333	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106501	Server Management	649277	Ofc of Technology	67	-32726.270	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046331	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106502	Acrobat Pro Subscription	642393	Ofc of Technology	67	-416.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106503	Cyber Security-Baseline	649304	Ofc of Technology	67	-187.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047648	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106504	Site to Site VPN	642331	Ofc of Technology	67	-17830.690	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046348	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106505	Network Services	642156	Ofc of Technology	67	-10175.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047550	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106506	Remote IP Phone	642134	Ofc of Technology	67	-147.060	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047522	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106507	Cyber Security-Baseline	649304	Ofc of Technology	67	-11892.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047559	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106508	Network Services	642156	Ofc of Technology	67	-183.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106509	Cellular Phone Service	642110	Ofc of Technology	67	-1155.770	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046339	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106510	Data Protection Services	643090	Ofc of Technology	67	-2548.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047526	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106511	Shared SAN Storage	649270	Ofc of Technology	67	-24.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106512	Network Services	642156	Ofc of Technology	67	-2433.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047694	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106513	Cellular Phone Service	642110	Ofc of Technology	67	-116041.090	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106514	Data Protection Services	643090	Ofc of Technology	67	-25.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046260	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106515	Acrobat Pro Subscription	642393	Ofc of Technology	67	-408.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046326	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106516	Data Circuits-On Network	642051	Ofc of Technology	67	-500.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047647	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106517	Cellular Phone Service	642110	Ofc of Technology	67	-38.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046257	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106518	Remote IP Phone	642134	Ofc of Technology	67	-5515.730	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046348	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106519	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046250	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106520	Site to Site VPN	642331	Ofc of Technology	67	-169.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106521	Telephone - Centrex	642130	Ofc of Technology	67	-149.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047523	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106522	Shared SAN Storage	649270	Ofc of Technology	67	-1911.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047525	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106523	Server Management	649277	Ofc of Technology	67	-410.790	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106524	Network Services	642156	Ofc of Technology	67	-553.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106525	Cellular Phone Service	642110	Ofc of Technology	67	-10644.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046331	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106526	Data Circuits-On Network	642051	Ofc of Technology	67	-225.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106527	Shared SAN Storage	649270	Ofc of Technology	67	-160.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047538	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106528	Shared SAN Storage	649270	Ofc of Technology	67	-17524.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047609	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106529	Cyber Security-Baseline	649304	Ofc of Technology	67	-374.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047651	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106530	Citrix	642370	Ofc of Technology	67	-849.550	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106531	Web Collaboration	649281	Ofc of Technology	67	-27.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046273	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106532	Cyber Security-Baseline	649304	Ofc of Technology	67	-140.460	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046320	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106533	Cellular Phone Service	642110	Ofc of Technology	67	-2756.550	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046330	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106534	Cellular Phone Service	642110	Ofc of Technology	67	-613.410	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047565	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106535	Network Services	642156	Ofc of Technology	67	-8239.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106536	Telephone - Centrex	642130	Ofc of Technology	67	-269.970	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046331	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106537	Remote IP Phone	642134	Ofc of Technology	67	-0.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106538	Shared SAN Storage	649270	Ofc of Technology	67	-5845.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106539	Network Services	642156	Ofc of Technology	67	-183.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047690	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106540	Remote IP Phone	642134	Ofc of Technology	67	-1076.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046340	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106541	Network Services	642156	Ofc of Technology	67	-1990.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046339	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106542	Cyber Security-Baseline	649304	Ofc of Technology	67	-6695.260	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046356	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106543	Virtual Server Hosting	649262	Ofc of Technology	67	-302.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046322	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106544	Cellular Phone Service	642110	Ofc of Technology	67	-451.490	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047691	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106545	Acrobat Pro Subscription	642393	Ofc of Technology	67	-255.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047523	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106546	Data Circuits-On Network	642051	Ofc of Technology	67	-450.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047626	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106547	Server Management	649277	Ofc of Technology	67	-273.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046260	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106548	Acrobat Pro Subscription	642393	Ofc of Technology	67	-491.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106549	Shared SAN Storage	649270	Ofc of Technology	67	-4.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106550	Acrobat Pro Subscription	642393	Ofc of Technology	67	-182.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046313	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106551	Cellular Phone Service	642110	Ofc of Technology	67	-2355.040	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106552	Acrobat Pro Subscription	642393	Ofc of Technology	67	-74.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047550	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106553	Data Protection Services	643090	Ofc of Technology	67	-371.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046333	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106554	Remote IP Phone	642134	Ofc of Technology	67	-2.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047615	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106555	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106556	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047651	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106557	Remote IP Phone	642134	Ofc of Technology	67	-434.180	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046337	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106558	Data Circuits-On Network	642051	Ofc of Technology	67	-900.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046342	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106559	Server Management	649277	Ofc of Technology	67	-7805.010	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106560	Cyber Security-Baseline	649304	Ofc of Technology	67	-2575.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046313	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106561	Cyber Security-Baseline	649304	Ofc of Technology	67	-9551.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047538	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106562	Remote IP Phone	642134	Ofc of Technology	67	-599.460	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047535	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106563	Cyber Security-Baseline	649304	Ofc of Technology	67	-1685.520	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047664	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106564	Cellular Phone Service	642110	Ofc of Technology	67	-2004.540	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106565	Cyber Security-Baseline	649304	Ofc of Technology	67	-7023.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047533	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106566	Cellular Phone Service	642110	Ofc of Technology	67	-817.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106567	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106568	Site to Site VPN	642331	Ofc of Technology	67	-7577.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106569	Web Collaboration	649281	Ofc of Technology	67	-19.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047655	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106570	Server Management	649277	Ofc of Technology	67	-3970.970	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106571	Web Collaboration	649281	Ofc of Technology	67	-38.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047642	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106572	Web Collaboration	649281	Ofc of Technology	67	-27.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047569	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106573	Data Protection Services	643090	Ofc of Technology	67	-74.550	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046337	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106574	Web Collaboration	649281	Ofc of Technology	67	-57.510	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047651	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106575	Remote IP Phone	642134	Ofc of Technology	67	-11071.970	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047562	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106576	Data Circuits-On Network	642051	Ofc of Technology	67	-757.690	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047650	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106577	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047651	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106578	Remote IP Phone	642134	Ofc of Technology	67	-191.760	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047517	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106579	Network Services	642156	Ofc of Technology	67	-663.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046313	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106580	Remote IP Phone	642134	Ofc of Technology	67	-0.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047675	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106581	Data Circuits-On Network	642051	Ofc of Technology	67	-15617.080	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106582	Shared SAN Storage	649270	Ofc of Technology	67	-25.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046268	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106583	Cellular Phone Service	642110	Ofc of Technology	67	-76.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046335	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106584	Telephone - Centrex	642130	Ofc of Technology	67	-128.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046339	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106585	Telephone - Centrex	642130	Ofc of Technology	67	-341.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047526	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106586	Shared SAN Storage	649270	Ofc of Technology	67	-32861.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106587	Network Services	642156	Ofc of Technology	67	-221.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047535	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106588	Data Protection Services	643090	Ofc of Technology	67	-99.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046345	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106589	Server Management	649277	Ofc of Technology	67	-28344.510	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047527	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106590	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5939.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047571	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106591	Shared SAN Storage	649270	Ofc of Technology	67	-16.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047690	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106592	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047517	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106593	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047535	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106594	Data Protection Services	643090	Ofc of Technology	67	-88.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046278	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106595	Data Circuits-On Network	642051	Ofc of Technology	67	-527.310	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047535	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106596	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046274	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106597	Cellular Phone Service	642110	Ofc of Technology	67	-21037.150	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047564	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106598	Network Services	642156	Ofc of Technology	67	-80439.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047571	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106599	Remote IP Phone	642134	Ofc of Technology	67	-27.970	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106600	Cellular Phone Service	642110	Ofc of Technology	67	-2783.190	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106601	Web Collaboration	649281	Ofc of Technology	67	-19.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047634	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106602	Cellular Phone Service	642110	Ofc of Technology	67	-153.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046247	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106603	Web Collaboration	649281	Ofc of Technology	67	-1404.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046326	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106604	Citrix	642370	Ofc of Technology	67	-52.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046319	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106605	Server Management	649277	Ofc of Technology	67	-1095.440	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046345	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106606	Acrobat Pro Subscription	642393	Ofc of Technology	67	-234.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047522	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106607	Site to Site VPN	642331	Ofc of Technology	67	-880.370	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047609	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106608	Server Management	649277	Ofc of Technology	67	-136.930	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047515	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106609	Data Protection Services	643090	Ofc of Technology	67	-37.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047515	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106610	Web Collaboration	649281	Ofc of Technology	67	-38.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047647	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106611	Data Circuits-On Network	642051	Ofc of Technology	67	-34967.670	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106612	Cellular Phone Service	642110	Ofc of Technology	67	-372.940	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047666	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106613	Network Services	642156	Ofc of Technology	67	-663.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047522	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106614	Cyber Security-Baseline	649304	Ofc of Technology	67	-2481.460	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106615	Network Services	642156	Ofc of Technology	67	-7078.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047526	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106616	Cellular Phone Service	642110	Ofc of Technology	67	-345.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047516	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106617	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047646	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106618	Server Management	649277	Ofc of Technology	67	-4518.690	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047569	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106619	Site to Site VPN	642331	Ofc of Technology	67	-56.710	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046260	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106620	Web Collaboration	649281	Ofc of Technology	67	-270.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047691	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106621	Citrix	642370	Ofc of Technology	67	-209.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047565	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106622	Data Circuits-On Network	642051	Ofc of Technology	67	-633.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047634	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106623	Web Collaboration	649281	Ofc of Technology	67	-19.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106624	Cellular Phone Service	642110	Ofc of Technology	67	-156.970	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047642	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106625	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106626	Network Services	642156	Ofc of Technology	67	-73334.440	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106627	Data Protection Services	643090	Ofc of Technology	67	-4.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047522	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106628	Citrix	642370	Ofc of Technology	67	-39.210	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047614	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106629	Remote IP Phone	642134	Ofc of Technology	67	-204.870	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046319	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106630	Cyber Security-Baseline	649304	Ofc of Technology	67	-2856.020	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106631	Citrix	642370	Ofc of Technology	67	-13.070	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106632	Remote IP Phone	642134	Ofc of Technology	67	-4269.580	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106633	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047655	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106634	Citrix	642370	Ofc of Technology	67	-13.070	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046333	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106635	Remote IP Phone	642134	Ofc of Technology	67	-351.410	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046335	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106636	Data Protection Services	643090	Ofc of Technology	67	-629.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106637	Data Circuits-On Network	642051	Ofc of Technology	67	-1362.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106638	Virtual Server Hosting	649262	Ofc of Technology	67	-470.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047559	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106639	Server Management	649277	Ofc of Technology	67	-9037.380	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106640	Server Management	649277	Ofc of Technology	67	-273.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046324	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106641	Cyber Security-Baseline	649304	Ofc of Technology	67	-13437.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106642	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106643	Network Services	642156	Ofc of Technology	67	-221.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046326	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106644	Cyber Security-Baseline	649304	Ofc of Technology	67	-187.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047636	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106645	Cyber Security-Baseline	649304	Ofc of Technology	67	-10674.960	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047550	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106646	Cellular Phone Service	642110	Ofc of Technology	67	-1017.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106647	Data Circuits-On Network	642051	Ofc of Technology	67	-78866.740	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046348	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106648	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047517	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106649	Shared SAN Storage	649270	Ofc of Technology	67	-62.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046278	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106650	Site to Site VPN	642331	Ofc of Technology	67	-1498.310	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106651	Server Management	649277	Ofc of Technology	67	-1232.370	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046356	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106652	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047553	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106653	Network Services	642156	Ofc of Technology	67	-10838.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047562	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106654	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1080.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106655	Remote IP Phone	642134	Ofc of Technology	67	-46.140	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046320	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106656	Cyber Security-Baseline	649304	Ofc of Technology	67	-795.940	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106657	Acrobat Pro Subscription	642393	Ofc of Technology	67	-376.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046260	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106658	Data Circuits-On Network	642051	Ofc of Technology	67	-1671.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046273	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106659	Cellular Phone Service	642110	Ofc of Technology	67	-866.010	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047656	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106660	Cyber Security-Baseline	649304	Ofc of Technology	67	-327.740	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047666	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106661	Cellular Phone Service	642110	Ofc of Technology	67	-60.020	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106662	Citrix	642370	Ofc of Technology	67	-13.070	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047634	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106663	Remote IP Phone	642134	Ofc of Technology	67	-330.760	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046263	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106664	Cyber Security-Baseline	649304	Ofc of Technology	67	-936.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046263	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106665	Shared SAN Storage	649270	Ofc of Technology	67	-151.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046342	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106666	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047564	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106667	Web Collaboration	649281	Ofc of Technology	67	-19.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106668	Data Protection Services	643090	Ofc of Technology	67	-1006.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106669	Network Services	642156	Ofc of Technology	67	-929.040	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047629	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106670	Shared SAN Storage	649270	Ofc of Technology	67	-368.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047550	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106671	Network Services	642156	Ofc of Technology	67	-663.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047693	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106672	Web Collaboration	649281	Ofc of Technology	67	-19.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106673	Citrix	642370	Ofc of Technology	67	-13.070	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106674	Network Services	642156	Ofc of Technology	67	-9732.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106675	Remote IP Phone	642134	Ofc of Technology	67	-196.630	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046356	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106676	Data Protection Services	643090	Ofc of Technology	67	-63.150	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046334	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106677	Citrix	642370	Ofc of Technology	67	-52.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047694	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106678	Citrix	642370	Ofc of Technology	67	-156.840	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047693	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106679	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2626.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106680	Web Collaboration	649281	Ofc of Technology	67	-54.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106681	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106682	Citrix	642370	Ofc of Technology	67	-2979.960	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106683	Network Services	642156	Ofc of Technology	67	-1106.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046274	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106684	Citrix	642370	Ofc of Technology	67	-28793.210	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106685	Shared SAN Storage	649270	Ofc of Technology	67	-13.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046277	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106686	Acrobat Pro Subscription	642393	Ofc of Technology	67	-806.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106687	Cyber Security-Baseline	649304	Ofc of Technology	67	-421.380	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047647	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106688	Remote IP Phone	642134	Ofc of Technology	67	-203.990	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046324	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106689	Telephone - Centrex	642130	Ofc of Technology	67	-341.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046239	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106690	Server Management	649277	Ofc of Technology	67	-410.790	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047525	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106691	Data Protection Services	643090	Ofc of Technology	67	-14257.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106692	Citrix	642370	Ofc of Technology	67	-78.420	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046243	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106693	Shared SAN Storage	649270	Ofc of Technology	67	-448.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047559	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106694	Remote IP Phone	642134	Ofc of Technology	67	-253.630	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047515	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106695	Remote IP Phone	642134	Ofc of Technology	67	-14146.710	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046331	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106696	Network Services	642156	Ofc of Technology	67	-6414.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046273	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106697	Shared SAN Storage	649270	Ofc of Technology	67	-5095.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047693	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106698	Remote IP Phone	642134	Ofc of Technology	67	-776.610	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047693	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106699	Acrobat Pro Subscription	642393	Ofc of Technology	67	-10747.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106700	Data Protection Services	643090	Ofc of Technology	67	-25.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046268	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106701	Data Circuits-On Network	642051	Ofc of Technology	67	-1362.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047636	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106702	Cellular Phone Service	642110	Ofc of Technology	67	-3693.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047525	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106703	Shared SAN Storage	649270	Ofc of Technology	67	-45.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046257	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106704	Cellular Phone Service	642110	Ofc of Technology	67	-41774.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047527	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106705	Citrix	642370	Ofc of Technology	67	-4012.490	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047527	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106706	Web Collaboration	649281	Ofc of Technology	67	-19.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106707	Network Services	642156	Ofc of Technology	67	-15484.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047527	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106708	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047691	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106709	Remote IP Phone	642134	Ofc of Technology	67	-0.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047650	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106710	Remote IP Phone	642134	Ofc of Technology	67	-0.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047647	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106711	Site to Site VPN	642331	Ofc of Technology	67	-42.330	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047626	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106712	Server Management	649277	Ofc of Technology	67	-6024.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106713	Remote IP Phone	642134	Ofc of Technology	67	-0.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106714	Virtual Server Hosting	649262	Ofc of Technology	67	-476.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046333	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106715	Shared SAN Storage	649270	Ofc of Technology	67	-88.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046339	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106716	Shared SAN Storage	649270	Ofc of Technology	67	-3115.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046273	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106717	Network Services	642156	Ofc of Technology	67	-2875.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046356	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106718	Cyber Security-Baseline	649304	Ofc of Technology	67	-11377.260	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106719	Virtual Server Hosting	649262	Ofc of Technology	67	-509.820	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046335	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106720	Web Collaboration	649281	Ofc of Technology	67	-19.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106721	Acrobat Pro Subscription	642393	Ofc of Technology	67	-758.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046322	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106722	Shared SAN Storage	649270	Ofc of Technology	67	-41896.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106723	Remote IP Phone	642134	Ofc of Technology	67	-2821.360	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106724	Network Services	642156	Ofc of Technology	67	-11723.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047609	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106725	Cyber Security-Baseline	649304	Ofc of Technology	67	-889.580	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047637	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106726	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047563	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106727	Remote IP Phone	642134	Ofc of Technology	67	-461.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046326	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106728	Shared SAN Storage	649270	Ofc of Technology	67	-33900.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106729	Cellular Phone Service	642110	Ofc of Technology	67	-12163.740	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047526	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106730	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047522	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106731	Data Circuits-On Network	642051	Ofc of Technology	67	-1515.380	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047559	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106732	Shared SAN Storage	649270	Ofc of Technology	67	-849.550	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106733	Shared SAN Storage	649270	Ofc of Technology	67	-203.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046244	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106734	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047637	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106735	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047656	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106736	Data Protection Services	643090	Ofc of Technology	67	-13.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046277	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106737	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046268	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106738	Remote IP Phone	642134	Ofc of Technology	67	-1018.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046330	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106739	Network Services	642156	Ofc of Technology	67	-104738.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047520	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106740	Cyber Security-Baseline	649304	Ofc of Technology	67	-2668.740	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106741	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106742	Remote IP Phone	642134	Ofc of Technology	67	-1.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047646	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106743	Web Collaboration	649281	Ofc of Technology	67	-54.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106744	Acrobat Pro Subscription	642393	Ofc of Technology	67	-177.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047515	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106745	Remote IP Phone	642134	Ofc of Technology	67	-329.410	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106746	Cyber Security-Baseline	649304	Ofc of Technology	67	-749.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046324	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106747	Server Management	649277	Ofc of Technology	67	-1506.230	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106748	Web Collaboration	649281	Ofc of Technology	67	-54.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047694	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106749	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046334	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106750	Network Services	642156	Ofc of Technology	67	-11546.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106751	Cyber Security-Baseline	649304	Ofc of Technology	67	-1404.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106752	Cellular Phone Service	642110	Ofc of Technology	67	-765.060	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106753	Acrobat Pro Subscription	642393	Ofc of Technology	67	-36.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047647	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106754	Server Management	649277	Ofc of Technology	67	-7531.150	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047526	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106755	Shared SAN Storage	649270	Ofc of Technology	67	-28630.420	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046348	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106756	Cyber Security-Baseline	649304	Ofc of Technology	67	-187.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106757	Cellular Phone Service	642110	Ofc of Technology	67	-242.740	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106758	Shared SAN Storage	649270	Ofc of Technology	67	-42.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047629	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106759	Cellular Phone Service	642110	Ofc of Technology	67	-1766.490	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047675	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106760	Data Circuits-On Network	642051	Ofc of Technology	67	-225.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046340	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106761	Acrobat Pro Subscription	642393	Ofc of Technology	67	-244.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047615	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106762	Server Management	649277	Ofc of Technology	67	-1232.370	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106763	Data Circuits-On Network	642051	Ofc of Technology	67	-143.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106764	Data Circuits-On Network	642051	Ofc of Technology	67	-181.230	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046341	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106765	Network Services	642156	Ofc of Technology	67	-221.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047650	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106766	Shared SAN Storage	649270	Ofc of Technology	67	-105.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046345	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106767	Cyber Security-Baseline	649304	Ofc of Technology	67	-20366.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047526	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106768	Cellular Phone Service	642110	Ofc of Technology	67	-4476.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047517	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106769	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047650	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106770	Remote IP Phone	642134	Ofc of Technology	67	-0.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047648	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106771	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106772	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046356	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106773	Citrix	642370	Ofc of Technology	67	-562.010	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047609	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106774	Data Circuits-On Network	642051	Ofc of Technology	67	-527.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047629	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106775	Network Services	642156	Ofc of Technology	67	-7520.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047615	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106776	Network Services	642156	Ofc of Technology	67	-1327.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046337	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106777	Remote IP Phone	642134	Ofc of Technology	67	-4636.840	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047564	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106778	Cellular Phone Service	642110	Ofc of Technology	67	-2851.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106779	Data Protection Services	643090	Ofc of Technology	67	-6838.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047609	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106780	Remote IP Phone	642134	Ofc of Technology	67	-95.970	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046260	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106781	Data Protection Services	643090	Ofc of Technology	67	-871.950	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046342	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106782	Acrobat Pro Subscription	642393	Ofc of Technology	67	-559.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106783	Data Circuits-On Network	642051	Ofc of Technology	67	-143.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047690	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106784	Site to Site VPN	642331	Ofc of Technology	67	-84.660	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106785	Acrobat Pro Subscription	642393	Ofc of Technology	67	-726.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046339	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106786	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047648	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106787	Acrobat Pro Subscription	642393	Ofc of Technology	67	-153.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106788	Shared SAN Storage	649270	Ofc of Technology	67	-98.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046341	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106789	Cyber Security-Baseline	649304	Ofc of Technology	67	-179554.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106790	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047666	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106791	Site to Site VPN	642331	Ofc of Technology	67	-169.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047559	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106792	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047565	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106793	Server Management	649277	Ofc of Technology	67	-684.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047565	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106794	Web Collaboration	649281	Ofc of Technology	67	-287.550	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046331	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106795	Cyber Security-Baseline	649304	Ofc of Technology	67	-4073.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047694	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106796	Network Services	642156	Ofc of Technology	67	-221.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106797	Server Management	649277	Ofc of Technology	67	-1369.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047559	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106798	Cellular Phone Service	642110	Ofc of Technology	67	-384.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047692	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106799	Remote IP Phone	642134	Ofc of Technology	67	-0.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106800	Network Services	642156	Ofc of Technology	67	-221.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106801	Data Protection Services	643090	Ofc of Technology	67	-1096.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046335	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106802	Virtual Server Hosting	649262	Ofc of Technology	67	-403.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046345	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106803	Remote IP Phone	642134	Ofc of Technology	67	-984.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047694	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106804	Virtual Server Hosting	649262	Ofc of Technology	67	-362.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046343	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106805	Data Circuits-On Network	642051	Ofc of Technology	67	-527.330	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047517	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106806	Citrix	642370	Ofc of Technology	67	-39.210	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047559	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106807	Network Services	642156	Ofc of Technology	67	-221.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047559	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106808	Acrobat Pro Subscription	642393	Ofc of Technology	67	-440.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106809	Cyber Security-Baseline	649304	Ofc of Technology	67	-327.740	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106810	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046323	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106811	Citrix	642370	Ofc of Technology	67	-78.420	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047639	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106812	Data Protection Services	643090	Ofc of Technology	67	-421.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046326	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106813	Cellular Phone Service	642110	Ofc of Technology	67	-60.660	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047655	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106814	Cyber Security-Baseline	649304	Ofc of Technology	67	-4541.540	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047693	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106815	Shared SAN Storage	649270	Ofc of Technology	67	-63.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047691	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106816	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106817	Web Collaboration	649281	Ofc of Technology	67	-54.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046260	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106818	Data Circuits-On Network	642051	Ofc of Technology	67	-4032.840	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106819	Remote IP Phone	642134	Ofc of Technology	67	-0.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047661	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106820	Data Protection Services	643090	Ofc of Technology	67	-607.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047693	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106821	Data Circuits-On Network	642051	Ofc of Technology	67	-511.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106822	Cyber Security-Baseline	649304	Ofc of Technology	67	-8287.140	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047639	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106823	Network Services	642156	Ofc of Technology	67	-995.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046322	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106824	Virtual Server Hosting	649262	Ofc of Technology	67	-567.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106825	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046320	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106826	Cyber Security-Baseline	649304	Ofc of Technology	67	-28092.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047564	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106827	Acrobat Pro Subscription	642393	Ofc of Technology	67	-122.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047639	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106828	Data Protection Services	643090	Ofc of Technology	67	-10679.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046331	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106829	Acrobat Pro Subscription	642393	Ofc of Technology	67	-132.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046268	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106830	Cyber Security-Baseline	649304	Ofc of Technology	67	-8848.980	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106831	Telephone - Centrex	642130	Ofc of Technology	67	-170.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047520	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106832	Cellular Phone Service	642110	Ofc of Technology	67	-342.370	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106833	Shared SAN Storage	649270	Ofc of Technology	67	-26.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106834	Shared SAN Storage	649270	Ofc of Technology	67	-1211.950	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106835	Virtual Server Hosting	649262	Ofc of Technology	67	-422.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106836	Remote IP Phone	642134	Ofc of Technology	67	-18.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046277	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106837	Telephone - Centrex	642130	Ofc of Technology	67	-234.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106838	Data Circuits-On Network	642051	Ofc of Technology	67	-2782.390	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047527	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106839	Site to Site VPN	642331	Ofc of Technology	67	-423.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046273	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106840	Site to Site VPN	642331	Ofc of Technology	67	-21.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046340	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106841	Data Protection Services	643090	Ofc of Technology	67	-166.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047525	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106842	Data Circuits-On Network	642051	Ofc of Technology	67	-1318.270	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047515	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106843	Web Collaboration	649281	Ofc of Technology	67	-19.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106844	Acrobat Pro Subscription	642393	Ofc of Technology	67	-158.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047569	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106845	Cyber Security-Baseline	649304	Ofc of Technology	67	-280.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046257	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106846	Acrobat Pro Subscription	642393	Ofc of Technology	67	-60.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046319	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106847	Server Management	649277	Ofc of Technology	67	-136.930	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106848	Data Protection Services	643090	Ofc of Technology	67	-17859.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106849	Cyber Security-Baseline	649304	Ofc of Technology	67	-7912.580	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106850	Site to Site VPN	642331	Ofc of Technology	67	-21.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046339	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106851	Remote IP Phone	642134	Ofc of Technology	67	-0.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047656	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106852	Acrobat Pro Subscription	642393	Ofc of Technology	67	-534.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106853	Cyber Security-Baseline	649304	Ofc of Technology	67	-327.740	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047650	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106854	Cyber Security-Baseline	649304	Ofc of Technology	67	-2153.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047515	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106855	Citrix	642370	Ofc of Technology	67	-13.070	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046242	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106856	Server Management	649277	Ofc of Technology	67	-6298.780	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047564	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106857	Data Protection Services	643090	Ofc of Technology	67	-26051.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106858	Web Collaboration	649281	Ofc of Technology	67	-108.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106859	Remote IP Phone	642134	Ofc of Technology	67	-19.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047666	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106860	Cyber Security-Baseline	649304	Ofc of Technology	67	-93078.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106861	Acrobat Pro Subscription	642393	Ofc of Technology	67	-202.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047517	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106862	Data Protection Services	643090	Ofc of Technology	67	-45.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046257	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106863	Cellular Phone Service	642110	Ofc of Technology	67	-564.060	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047693	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106864	Cellular Phone Service	642110	Ofc of Technology	67	-179.230	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106865	Remote IP Phone	642134	Ofc of Technology	67	-124.810	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106866	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047569	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106867	Cyber Security-Baseline	649304	Ofc of Technology	67	-2200.540	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046334	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106868	Site to Site VPN	642331	Ofc of Technology	67	-410.570	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047562	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106869	Cyber Security-Baseline	649304	Ofc of Technology	67	-9925.840	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106870	Cyber Security-Baseline	649304	Ofc of Technology	67	-5758.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046342	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106871	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047522	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106872	Shared SAN Storage	649270	Ofc of Technology	67	-71592.910	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046331	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106873	Acrobat Pro Subscription	642393	Ofc of Technology	67	-54.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047629	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106874	Site to Site VPN	642331	Ofc of Technology	67	-169.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047526	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106875	Citrix	642370	Ofc of Technology	67	-1594.540	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106876	Network Services	642156	Ofc of Technology	67	-663.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106877	Cyber Security-Baseline	649304	Ofc of Technology	67	-22099.040	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046348	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106878	Acrobat Pro Subscription	642393	Ofc of Technology	67	-116.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046263	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106879	Server Management	649277	Ofc of Technology	67	-410.790	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046322	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106880	Citrix	642370	Ofc of Technology	67	-2025.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106881	Remote IP Phone	642134	Ofc of Technology	67	-3431.890	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047550	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106882	Site to Site VPN	642331	Ofc of Technology	67	-1175.020	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047564	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106883	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047533	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106884	Network Services	642156	Ofc of Technology	67	-1548.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046342	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106885	Web Collaboration	649281	Ofc of Technology	67	-19.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047637	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106886	Acrobat Pro Subscription	642393	Ofc of Technology	67	-42.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047646	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106887	Network Services	642156	Ofc of Technology	67	-442.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106888	Network Services	642156	Ofc of Technology	67	-221.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047637	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106889	Server Management	649277	Ofc of Technology	67	-48747.080	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106890	Site to Site VPN	642331	Ofc of Technology	67	-15391.180	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047571	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106891	Site to Site VPN	642331	Ofc of Technology	67	-397.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106892	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046257	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106893	Server Management	649277	Ofc of Technology	67	-24784.330	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046348	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106894	Server Management	649277	Ofc of Technology	67	-273.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106895	Remote IP Phone	642134	Ofc of Technology	67	-83.970	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047563	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106896	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106897	Data Circuits-On Network	642051	Ofc of Technology	67	-604.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046333	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106898	Telephone - Centrex	642130	Ofc of Technology	67	-640.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046244	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106899	Server Management	649277	Ofc of Technology	67	-2875.530	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047520	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106900	Shared SAN Storage	649270	Ofc of Technology	67	-5439.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106901	Cyber Security-Baseline	649304	Ofc of Technology	67	-2060.080	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046335	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106902	Acrobat Pro Subscription	642393	Ofc of Technology	67	-421.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047619	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106903	Data Circuits-On Network	642051	Ofc of Technology	67	-905.660	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047659	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106904	Cellular Phone Service	642110	Ofc of Technology	67	-776.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047550	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106905	Data Protection Services	643090	Ofc of Technology	67	-7.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046323	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106906	Network Services	642156	Ofc of Technology	67	-1179.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046260	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106907	Cyber Security-Baseline	649304	Ofc of Technology	67	-2060.080	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106908	Data Protection Services	643090	Ofc of Technology	67	-207.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047517	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106909	Citrix	642370	Ofc of Technology	67	-509.730	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106910	Acrobat Pro Subscription	642393	Ofc of Technology	67	-294.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046333	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106911	Cellular Phone Service	642110	Ofc of Technology	67	-3772.690	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047569	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106912	Citrix	642370	Ofc of Technology	67	-13.070	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047655	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106913	Network Services	642156	Ofc of Technology	67	-2709.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106914	Shared SAN Storage	649270	Ofc of Technology	67	-451.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106915	Remote IP Phone	642134	Ofc of Technology	67	-551.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106916	Cellular Phone Service	642110	Ofc of Technology	67	-4037.380	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106917	Remote IP Phone	642134	Ofc of Technology	67	-194.430	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046257	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106918	Server Management	649277	Ofc of Technology	67	-273.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106919	Shared SAN Storage	649270	Ofc of Technology	67	-15744.830	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106920	Cellular Phone Service	642110	Ofc of Technology	67	-232.620	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106921	Cyber Security-Baseline	649304	Ofc of Technology	67	-4307.440	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106922	Cellular Phone Service	642110	Ofc of Technology	67	-153.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046340	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106923	Remote IP Phone	642134	Ofc of Technology	67	-5.030	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047629	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106924	Acrobat Pro Subscription	642393	Ofc of Technology	67	-150.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046335	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106925	Cyber Security-Baseline	649304	Ofc of Technology	67	-187.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106926	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047690	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106927	Web Collaboration	649281	Ofc of Technology	67	-38.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047648	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106928	Cellular Phone Service	642110	Ofc of Technology	67	-224897.260	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047571	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106929	Network Services	642156	Ofc of Technology	67	-5050.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047564	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106930	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047690	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106931	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106932	Web Collaboration	649281	Ofc of Technology	67	-27.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047562	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106933	Data Circuits-On Network	642051	Ofc of Technology	67	-620.060	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047526	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106934	Data Circuits-On Network	642051	Ofc of Technology	67	-6443.970	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046331	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106935	Cellular Phone Service	642110	Ofc of Technology	67	-1576.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047615	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106936	Virtual Server Hosting	649262	Ofc of Technology	67	-495.940	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046313	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106937	Site to Site VPN	642331	Ofc of Technology	67	-10174.930	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106938	Remote IP Phone	642134	Ofc of Technology	67	-489.870	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106939	Server Management	649277	Ofc of Technology	67	-3834.040	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047533	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106940	Server Management	649277	Ofc of Technology	67	-1506.230	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106941	Cellular Phone Service	642110	Ofc of Technology	67	-1656.330	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047637	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106942	Shared SAN Storage	649270	Ofc of Technology	67	-207.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047517	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106943	Data Protection Services	643090	Ofc of Technology	67	-24.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106944	Network Services	642156	Ofc of Technology	67	-221.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046257	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106945	Cellular Phone Service	642110	Ofc of Technology	67	-1423.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106946	Shared SAN Storage	649270	Ofc of Technology	67	-231.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106947	Cellular Phone Service	642110	Ofc of Technology	67	-384.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046274	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106948	Citrix	642370	Ofc of Technology	67	-91.490	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106949	Data Circuits-On Network	642051	Ofc of Technology	67	-757.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047666	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106950	Data Protection Services	643090	Ofc of Technology	67	-203.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046244	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106951	Cyber Security-Baseline	649304	Ofc of Technology	67	-7303.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047569	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106952	Cellular Phone Service	642110	Ofc of Technology	67	-175.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047695	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106953	Server Management	649277	Ofc of Technology	67	-136.930	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046341	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106954	Shared SAN Storage	649270	Ofc of Technology	67	-7589.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106955	Data Protection Services	643090	Ofc of Technology	67	-375.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046356	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106956	Citrix	642370	Ofc of Technology	67	-39.210	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047650	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106957	Cellular Phone Service	642110	Ofc of Technology	67	-866.420	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047559	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106958	Shared SAN Storage	649270	Ofc of Technology	67	-924.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046330	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106959	Server Management	649277	Ofc of Technology	67	-821.580	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047550	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106960	Acrobat Pro Subscription	642393	Ofc of Technology	67	-382.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106961	Network Services	642156	Ofc of Technology	67	-221.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046319	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106962	Cyber Security-Baseline	649304	Ofc of Technology	67	-3558.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046326	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106963	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047664	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106964	Data Circuits-On Network	642051	Ofc of Technology	67	-776.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047655	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106965	Site to Site VPN	642331	Ofc of Technology	67	-84.660	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047659	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106966	Network Services	642156	Ofc of Technology	67	-3318.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046333	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106967	Data Protection Services	643090	Ofc of Technology	67	-1060.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106968	Shared SAN Storage	649270	Ofc of Technology	67	-6806.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047564	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106969	Shared SAN Storage	649270	Ofc of Technology	67	-130.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106970	Cellular Phone Service	642110	Ofc of Technology	67	-16127.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047562	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106971	Data Circuits-On Network	642051	Ofc of Technology	67	-757.690	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047642	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106972	Cellular Phone Service	642110	Ofc of Technology	67	-115.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046263	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106973	Acrobat Pro Subscription	642393	Ofc of Technology	67	-734.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047694	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106974	Citrix	642370	Ofc of Technology	67	-3633.460	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047564	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106975	Acrobat Pro Subscription	642393	Ofc of Technology	67	-350.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047692	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106976	Cyber Security-Baseline	649304	Ofc of Technology	67	-280.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047675	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106977	Data Circuits-On Network	642051	Ofc of Technology	67	-1774.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047639	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106978	Citrix	642370	Ofc of Technology	67	-13.070	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046268	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106979	Cellular Phone Service	642110	Ofc of Technology	67	-806.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046343	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106980	Remote IP Phone	642134	Ofc of Technology	67	-2298.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047526	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106981	Cyber Security-Baseline	649304	Ofc of Technology	67	-57401.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047520	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106982	Remote IP Phone	642134	Ofc of Technology	67	-54.730	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106983	Remote IP Phone	642134	Ofc of Technology	67	-25.490	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106984	Server Management	649277	Ofc of Technology	67	-136.930	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047538	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106985	Network Services	642156	Ofc of Technology	67	-663.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046330	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106986	Data Protection Services	643090	Ofc of Technology	67	-13799.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047527	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106987	Remote IP Phone	642134	Ofc of Technology	67	-9426.550	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047523	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106988	Shared SAN Storage	649270	Ofc of Technology	67	-1045.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106989	Acrobat Pro Subscription	642393	Ofc of Technology	67	-580.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106990	Cellular Phone Service	642110	Ofc of Technology	67	-682.810	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106991	Site to Site VPN	642331	Ofc of Technology	67	-27.930	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047690	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106992	Server Management	649277	Ofc of Technology	67	-136.930	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046342	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106993	Cellular Phone Service	642110	Ofc of Technology	67	-6173.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047639	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106994	Server Management	649277	Ofc of Technology	67	-136.930	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046278	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106995	Server Management	649277	Ofc of Technology	67	-1369.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106996	Data Circuits-On Network	642051	Ofc of Technology	67	-1299.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047523	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106997	Acrobat Pro Subscription	642393	Ofc of Technology	67	-237.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046337	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106998	Site to Site VPN	642331	Ofc of Technology	67	-7548.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047520	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
106999	Data Protection Services	643090	Ofc of Technology	67	-4508.550	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047571	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107000	Remote IP Phone	642134	Ofc of Technology	67	-2349.840	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107001	Cellular Phone Service	642110	Ofc of Technology	67	-192.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047535	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107002	Acrobat Pro Subscription	642393	Ofc of Technology	67	-580.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046341	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107003	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1122.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046348	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107004	Citrix	642370	Ofc of Technology	67	-261.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047533	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107005	Cellular Phone Service	642110	Ofc of Technology	67	-143588.380	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107006	Data Circuits-On Network	642051	Ofc of Technology	67	-321.960	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046260	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107007	Data Circuits-On Network	642051	Ofc of Technology	67	-700.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047656	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107008	Network Services	642156	Ofc of Technology	67	-3096.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046348	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107009	Acrobat Pro Subscription	642393	Ofc of Technology	67	-482.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107010	Network Services	642156	Ofc of Technology	67	-12867.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046331	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107011	Shared SAN Storage	649270	Ofc of Technology	67	-373.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047565	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107012	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046263	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107013	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047525	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107014	Remote IP Phone	642134	Ofc of Technology	67	-1682.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107015	Server Management	649277	Ofc of Technology	67	-13145.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107016	Cyber Security-Baseline	649304	Ofc of Technology	67	-6461.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107017	Cellular Phone Service	642110	Ofc of Technology	67	-17732.040	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107018	Data Protection Services	643090	Ofc of Technology	67	-3114.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046273	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107019	Network Services	642156	Ofc of Technology	67	-442.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107020	Remote IP Phone	642134	Ofc of Technology	67	-19795.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107021	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107022	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107023	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046250	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107024	Web Collaboration	649281	Ofc of Technology	67	-210.870	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047639	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107025	Remote IP Phone	642134	Ofc of Technology	67	-467.180	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047565	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107026	Network Services	642156	Ofc of Technology	67	-736.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046341	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107027	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046257	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107028	Shared SAN Storage	649270	Ofc of Technology	67	-572.790	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046343	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107029	Data Circuits-On Network	642051	Ofc of Technology	67	-48964.470	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107030	Remote IP Phone	642134	Ofc of Technology	67	-2867.970	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107031	Remote IP Phone	642134	Ofc of Technology	67	-0.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047637	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107032	Data Protection Services	643090	Ofc of Technology	67	-0.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047563	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107033	Citrix	642370	Ofc of Technology	67	-78.420	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046345	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107034	Data Protection Services	643090	Ofc of Technology	67	-261.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046324	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107035	Cyber Security-Baseline	649304	Ofc of Technology	67	-889.580	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046260	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107036	Remote IP Phone	642134	Ofc of Technology	67	-70.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047690	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107037	Acrobat Pro Subscription	642393	Ofc of Technology	67	-84.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107038	Remote IP Phone	642134	Ofc of Technology	67	-0.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047659	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107039	Remote IP Phone	642134	Ofc of Technology	67	-9731.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107040	Remote IP Phone	642134	Ofc of Technology	67	-1386.420	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046339	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107041	Citrix	642370	Ofc of Technology	67	-65.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047515	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107042	Cellular Phone Service	642110	Ofc of Technology	67	-1495.970	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047636	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107043	Cellular Phone Service	642110	Ofc of Technology	67	-1136.990	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107044	Shared SAN Storage	649270	Ofc of Technology	67	-421.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046326	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107045	Shared SAN Storage	649270	Ofc of Technology	67	-1566.440	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107046	Network Services	642156	Ofc of Technology	67	-442.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047639	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107047	Cellular Phone Service	642110	Ofc of Technology	67	-8189.690	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047523	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107048	Site to Site VPN	642331	Ofc of Technology	67	-465.580	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047639	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107049	Acrobat Pro Subscription	642393	Ofc of Technology	67	-812.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046244	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107050	Data Protection Services	643090	Ofc of Technology	67	-771.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107051	Web Collaboration	649281	Ofc of Technology	67	-38.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047664	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107052	Data Protection Services	643090	Ofc of Technology	67	-633.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047533	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107053	Cyber Security-Baseline	649304	Ofc of Technology	67	-1825.980	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047535	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107054	Cellular Phone Service	642110	Ofc of Technology	67	-338.270	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047648	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107055	Remote IP Phone	642134	Ofc of Technology	67	-39.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046247	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107056	Data Circuits-On Network	642051	Ofc of Technology	67	-1515.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047538	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107057	Network Services	642156	Ofc of Technology	67	-77674.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107058	Virtual Server Hosting	649262	Ofc of Technology	67	-46.080	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107059	Acrobat Pro Subscription	642393	Ofc of Technology	67	-60.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046345	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107060	Acrobat Pro Subscription	642393	Ofc of Technology	67	-246.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047533	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107061	Web Collaboration	649281	Ofc of Technology	67	-108.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107062	Cellular Phone Service	642110	Ofc of Technology	67	-990.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046268	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107063	Shared SAN Storage	649270	Ofc of Technology	67	-7.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046323	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107064	Remote IP Phone	642134	Ofc of Technology	67	-0.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047634	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107065	Telephone - Centrex	642130	Ofc of Technology	67	-277.550	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047527	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107066	Virtual Server Hosting	649262	Ofc of Technology	67	-567.620	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107067	Cellular Phone Service	642110	Ofc of Technology	67	-111.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107068	Network Services	642156	Ofc of Technology	67	-221.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046324	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107069	Shared SAN Storage	649270	Ofc of Technology	67	-154.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046340	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107070	Network Services	642156	Ofc of Technology	67	-1990.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107071	Cellular Phone Service	642110	Ofc of Technology	67	-370.690	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047515	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107072	Citrix	642370	Ofc of Technology	67	-1254.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047520	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107073	Cyber Security-Baseline	649304	Ofc of Technology	67	-140.460	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047634	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107074	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107075	Web Collaboration	649281	Ofc of Technology	67	-27.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046268	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107076	Data Protection Services	643090	Ofc of Technology	67	-309.150	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107077	Cellular Phone Service	642110	Ofc of Technology	67	-1431.140	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046244	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107078	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047648	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107079	Data Circuits-On Network	642051	Ofc of Technology	67	-1276.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047661	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107080	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046243	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107081	Site to Site VPN	642331	Ofc of Technology	67	-42.330	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107082	Cellular Phone Service	642110	Ofc of Technology	67	-76.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046242	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107083	Network Services	642156	Ofc of Technology	67	-221.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047691	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107084	Virtual Server Hosting	649262	Ofc of Technology	67	-281.740	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047565	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107085	Telephone - Centrex	642130	Ofc of Technology	67	-550.270	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047609	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107086	Network Services	642156	Ofc of Technology	67	-7372.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107087	Citrix	642370	Ofc of Technology	67	-13.070	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046240	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107088	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046330	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107089	Server Management	649277	Ofc of Technology	67	-410.790	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107090	Shared SAN Storage	649270	Ofc of Technology	67	-1757.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107091	Data Protection Services	643090	Ofc of Technology	67	-3474.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047562	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107092	Virtual Server Hosting	649262	Ofc of Technology	67	-61.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047515	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107093	Server Management	649277	Ofc of Technology	67	-136.930	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046334	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107094	Data Circuits-On Network	642051	Ofc of Technology	67	-435.150	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107095	Acrobat Pro Subscription	642393	Ofc of Technology	67	-4434.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047609	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107096	Data Protection Services	643090	Ofc of Technology	67	-88.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046339	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107097	Site to Site VPN	642331	Ofc of Technology	67	-309.820	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047527	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107098	Cellular Phone Service	642110	Ofc of Technology	67	-4061.770	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046348	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107099	Data Circuits-On Network	642051	Ofc of Technology	67	-442.690	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107100	Network Services	642156	Ofc of Technology	67	-74918.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047523	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107101	Network Services	642156	Ofc of Technology	67	-442.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046345	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107102	Cyber Security-Baseline	649304	Ofc of Technology	67	-140.460	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047695	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107103	Remote IP Phone	642134	Ofc of Technology	67	-29.470	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046323	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107104	Site to Site VPN	642331	Ofc of Technology	67	-169.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047550	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107105	Acrobat Pro Subscription	642393	Ofc of Technology	67	-563.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046342	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107106	Citrix	642370	Ofc of Technology	67	-26.140	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107107	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047655	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107108	Web Collaboration	649281	Ofc of Technology	67	-891.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047527	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107109	Web Collaboration	649281	Ofc of Technology	67	-529.740	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107110	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047664	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107111	Data Protection Services	643090	Ofc of Technology	67	-196.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046343	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107112	Cyber Security-Baseline	649304	Ofc of Technology	67	-374.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046247	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107113	Site to Site VPN	642331	Ofc of Technology	67	-110.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107114	Telephone - Centrex	642130	Ofc of Technology	67	-512.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107115	Remote IP Phone	642134	Ofc of Technology	67	-6650.790	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046273	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107116	Cellular Phone Service	642110	Ofc of Technology	67	-230.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047522	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107117	Remote IP Phone	642134	Ofc of Technology	67	-7.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047651	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107118	Data Protection Services	643090	Ofc of Technology	67	-42.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047629	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107119	Web Collaboration	649281	Ofc of Technology	67	-38.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047650	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107120	Acrobat Pro Subscription	642393	Ofc of Technology	67	-92.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047516	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107121	Shared SAN Storage	649270	Ofc of Technology	67	-2754.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107122	Data Protection Services	643090	Ofc of Technology	67	-559.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046322	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107123	Cellular Phone Service	642110	Ofc of Technology	67	-5080.660	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046326	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107124	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046337	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107125	Acrobat Pro Subscription	642393	Ofc of Technology	67	-150.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046343	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107126	Cyber Security-Baseline	649304	Ofc of Technology	67	-1451.420	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046268	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107127	Shared SAN Storage	649270	Ofc of Technology	67	-5449.550	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047533	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107128	Network Services	642156	Ofc of Technology	67	-1106.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047655	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107129	Data Protection Services	643090	Ofc of Technology	67	-601.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107130	Acrobat Pro Subscription	642393	Ofc of Technology	67	-184.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047691	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107131	Shared SAN Storage	649270	Ofc of Technology	67	-6145.150	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047562	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107132	Remote IP Phone	642134	Ofc of Technology	67	-530.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047569	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107133	Cellular Phone Service	642110	Ofc of Technology	67	-2218.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046341	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107134	Citrix	642370	Ofc of Technology	67	-52.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047675	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107135	Web Collaboration	649281	Ofc of Technology	67	-27.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107136	Site to Site VPN	642331	Ofc of Technology	67	-27.930	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107137	Web Collaboration	649281	Ofc of Technology	67	-216.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107138	Site to Site VPN	642331	Ofc of Technology	67	-1079.290	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107139	Data Protection Services	643090	Ofc of Technology	67	-6564.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107140	Citrix	642370	Ofc of Technology	67	-287.540	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047569	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107141	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047656	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107142	Citrix	642370	Ofc of Technology	67	-3541.970	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107143	Remote IP Phone	642134	Ofc of Technology	67	-1433.770	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107144	Citrix	642370	Ofc of Technology	67	-2130.410	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047562	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107145	Site to Site VPN	642331	Ofc of Technology	67	-21.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107146	Network Services	642156	Ofc of Technology	67	-442.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046268	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107147	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047642	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107148	Shared SAN Storage	649270	Ofc of Technology	67	-24.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046260	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107149	Telephone - Centrex	642130	Ofc of Technology	67	-192.150	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107150	Data Protection Services	643090	Ofc of Technology	67	-1757.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107151	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107152	Web Collaboration	649281	Ofc of Technology	67	-111.510	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047533	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107153	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107154	Remote IP Phone	642134	Ofc of Technology	67	-7883.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047609	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107155	Cellular Phone Service	642110	Ofc of Technology	67	-30.010	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047629	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107156	Data Circuits-On Network	642051	Ofc of Technology	67	-435.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046268	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107157	Acrobat Pro Subscription	642393	Ofc of Technology	67	-360.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107158	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047571	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107159	Network Services	642156	Ofc of Technology	67	-1150.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107160	Shared SAN Storage	649270	Ofc of Technology	67	-641.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107161	Network Services	642156	Ofc of Technology	67	-221.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107162	Cyber Security-Baseline	649304	Ofc of Technology	67	-6086.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107163	Citrix	642370	Ofc of Technology	67	-117.630	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107164	Citrix	642370	Ofc of Technology	67	-14220.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107165	Data Protection Services	643090	Ofc of Technology	67	-154.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046340	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107166	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107167	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046333	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107168	Web Collaboration	649281	Ofc of Technology	67	-54.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107169	Cyber Security-Baseline	649304	Ofc of Technology	67	-2809.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046333	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107170	Cyber Security-Baseline	649304	Ofc of Technology	67	-2949.660	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046340	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107171	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047659	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107172	Shared SAN Storage	649270	Ofc of Technology	67	-8481.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107173	Remote IP Phone	642134	Ofc of Technology	67	-1258.840	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046341	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107174	Cellular Phone Service	642110	Ofc of Technology	67	-559.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047694	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107175	Site to Site VPN	642331	Ofc of Technology	67	-169.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047538	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107176	Remote IP Phone	642134	Ofc of Technology	67	-72.510	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107177	Server Management	649277	Ofc of Technology	67	-958.510	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046313	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107178	Data Protection Services	643090	Ofc of Technology	67	-1332.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107179	Data Circuits-On Network	642051	Ofc of Technology	67	-164.210	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107180	Cellular Phone Service	642110	Ofc of Technology	67	-1196.590	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047661	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107181	Web Collaboration	649281	Ofc of Technology	67	-19.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047525	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107182	Acrobat Pro Subscription	642393	Ofc of Technology	67	-621.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107183	Acrobat Pro Subscription	642393	Ofc of Technology	67	-148.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046247	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107184	Citrix	642370	Ofc of Technology	67	-65.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047666	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107185	Data Circuits-On Network	642051	Ofc of Technology	67	-4384.660	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047609	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107186	Virtual Server Hosting	649262	Ofc of Technology	67	-46.080	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046341	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107187	Cyber Security-Baseline	649304	Ofc of Technology	67	-204135.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047571	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107188	Server Management	649277	Ofc of Technology	67	-4518.690	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107189	Cellular Phone Service	642110	Ofc of Technology	67	-38.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046342	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107190	Data Circuits-On Network	642051	Ofc of Technology	67	-527.310	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047522	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107191	Cyber Security-Baseline	649304	Ofc of Technology	67	-4354.260	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107192	Telephone - Centrex	642130	Ofc of Technology	67	-149.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047562	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107193	Data Protection Services	643090	Ofc of Technology	67	-1388.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107194	Shared SAN Storage	649270	Ofc of Technology	67	-83.550	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046320	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107195	Network Services	642156	Ofc of Technology	67	-718.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046340	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107196	Network Services	642156	Ofc of Technology	67	-1990.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047656	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107197	Telephone - Centrex	642130	Ofc of Technology	67	-149.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046240	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107198	Remote IP Phone	642134	Ofc of Technology	67	-201.710	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046345	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107199	Web Collaboration	649281	Ofc of Technology	67	-127.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046257	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107200	Remote IP Phone	642134	Ofc of Technology	67	-52.230	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047516	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107201	Data Circuits-On Network	642051	Ofc of Technology	67	-1997.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047550	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107202	Cyber Security-Baseline	649304	Ofc of Technology	67	-11705.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046322	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107203	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107204	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107205	Site to Site VPN	642331	Ofc of Technology	67	-25.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046341	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107206	Citrix	642370	Ofc of Technology	67	-261.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046322	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107207	Acrobat Pro Subscription	642393	Ofc of Technology	67	-948.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047526	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107208	Acrobat Pro Subscription	642393	Ofc of Technology	67	-532.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047525	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107209	Cyber Security-Baseline	649304	Ofc of Technology	67	-24814.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107210	Data Circuits-On Network	642051	Ofc of Technology	67	-1192.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107211	Data Circuits-On Network	642051	Ofc of Technology	67	-664.690	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047651	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107212	Citrix	642370	Ofc of Technology	67	-26.140	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047538	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107213	Shared SAN Storage	649270	Ofc of Technology	67	-19.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107214	Web Collaboration	649281	Ofc of Technology	67	-54.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047520	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107215	Data Protection Services	643090	Ofc of Technology	67	-150.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107216	Cyber Security-Baseline	649304	Ofc of Technology	67	-146031.580	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107217	Shared SAN Storage	649270	Ofc of Technology	67	-74.550	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046337	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107218	Remote IP Phone	642134	Ofc of Technology	67	-115.470	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107219	Data Circuits-On Network	642051	Ofc of Technology	67	-500.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047664	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107220	Acrobat Pro Subscription	642393	Ofc of Technology	67	-732.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107221	Cyber Security-Baseline	649304	Ofc of Technology	67	-60397.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047609	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107222	Server Management	649277	Ofc of Technology	67	-3970.970	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047693	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107223	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107224	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047565	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107225	Cyber Security-Baseline	649304	Ofc of Technology	67	-93.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046278	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107226	Server Management	649277	Ofc of Technology	67	-5477.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107227	Cellular Phone Service	642110	Ofc of Technology	67	-60.020	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046250	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107228	Data Circuits-On Network	642051	Ofc of Technology	67	-229.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046356	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107229	Remote IP Phone	642134	Ofc of Technology	67	-639.730	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046343	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107230	Shared SAN Storage	649270	Ofc of Technology	67	-627.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046322	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107231	Data Protection Services	643090	Ofc of Technology	67	-127.950	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047694	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107232	Cyber Security-Baseline	649304	Ofc of Technology	67	-4026.520	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046339	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107233	Web Collaboration	649281	Ofc of Technology	67	-19.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047646	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107234	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047634	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107235	Remote IP Phone	642134	Ofc of Technology	67	-154.210	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046333	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107236	Remote IP Phone	642134	Ofc of Technology	67	-14587.770	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047520	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107237	Acrobat Pro Subscription	642393	Ofc of Technology	67	-522.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046340	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107238	Data Circuits-On Network	642051	Ofc of Technology	67	-435.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047648	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107239	Cyber Security-Baseline	649304	Ofc of Technology	67	-5337.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047525	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107240	Cyber Security-Baseline	649304	Ofc of Technology	67	-983.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047646	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107241	Remote IP Phone	642134	Ofc of Technology	67	-3048.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047559	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107242	Data Protection Services	643090	Ofc of Technology	67	-63.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047691	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107243	Remote IP Phone	642134	Ofc of Technology	67	-232.430	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107244	Server Management	649277	Ofc of Technology	67	-958.510	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046335	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107245	Web Collaboration	649281	Ofc of Technology	67	-38.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046330	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107246	Cyber Security-Baseline	649304	Ofc of Technology	67	-54030.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046331	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107247	Shared SAN Storage	649270	Ofc of Technology	67	-17862.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047520	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107248	Data Circuits-On Network	642051	Ofc of Technology	67	-500.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107249	Data Protection Services	643090	Ofc of Technology	67	-16848.150	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047520	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107250	Remote IP Phone	642134	Ofc of Technology	67	-619.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046313	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107251	Citrix	642370	Ofc of Technology	67	-52.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046244	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107252	Telephone - Centrex	642130	Ofc of Technology	67	-362.950	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046348	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107253	Citrix	642370	Ofc of Technology	67	-52.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046337	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107254	Acrobat Pro Subscription	642393	Ofc of Technology	67	-138.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107255	Cyber Security-Baseline	649304	Ofc of Technology	67	-187.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047642	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107256	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1365.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107257	Remote IP Phone	642134	Ofc of Technology	67	-12365.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107258	Cellular Phone Service	642110	Ofc of Technology	67	-1934.520	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107259	Shared SAN Storage	649270	Ofc of Technology	67	-128.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047615	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107260	Cellular Phone Service	642110	Ofc of Technology	67	-3234.740	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047533	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107261	Web Collaboration	649281	Ofc of Technology	67	-57.510	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047526	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107262	Network Services	642156	Ofc of Technology	67	-25880.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047533	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107263	Network Services	642156	Ofc of Technology	67	-884.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107264	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046324	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107265	Web Collaboration	649281	Ofc of Technology	67	-351.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046356	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107266	Cyber Security-Baseline	649304	Ofc of Technology	67	-889.580	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047522	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107267	Server Management	649277	Ofc of Technology	67	-136.930	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047694	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107268	Cellular Phone Service	642110	Ofc of Technology	67	-89.870	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046273	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107269	Data Protection Services	643090	Ofc of Technology	67	-21107.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107270	Data Protection Services	643090	Ofc of Technology	67	-83.550	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046320	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107271	Cyber Security-Baseline	649304	Ofc of Technology	67	-3886.060	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046341	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107272	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046277	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107273	Network Services	642156	Ofc of Technology	67	-221.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047525	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107274	Remote IP Phone	642134	Ofc of Technology	67	-279.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047692	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107275	Acrobat Pro Subscription	642393	Ofc of Technology	67	-592.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046273	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107276	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3466.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047527	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107277	Cyber Security-Baseline	649304	Ofc of Technology	67	-14046.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107278	Remote IP Phone	642134	Ofc of Technology	67	-2279.980	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107279	Remote IP Phone	642134	Ofc of Technology	67	-0.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047664	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107280	Cyber Security-Baseline	649304	Ofc of Technology	67	-468.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047516	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107281	Data Protection Services	643090	Ofc of Technology	67	-407.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107282	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1402.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107283	Web Collaboration	649281	Ofc of Technology	67	-38.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047666	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107284	Data Protection Services	643090	Ofc of Technology	67	-860.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107285	Remote IP Phone	642134	Ofc of Technology	67	-1180.420	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047533	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107286	Shared SAN Storage	649270	Ofc of Technology	67	-0.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046242	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107287	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047675	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107288	Remote IP Phone	642134	Ofc of Technology	67	-979.770	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107289	Cellular Phone Service	642110	Ofc of Technology	67	-36459.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047520	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107290	Web Collaboration	649281	Ofc of Technology	67	-27.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107291	Server Management	649277	Ofc of Technology	67	-8900.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047562	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107292	Network Services	642156	Ofc of Technology	67	-1548.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047515	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107293	Server Management	649277	Ofc of Technology	67	-5477.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107294	Data Protection Services	643090	Ofc of Technology	67	-815.550	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107295	Cyber Security-Baseline	649304	Ofc of Technology	67	-749.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047629	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107296	Cellular Phone Service	642110	Ofc of Technology	67	-121.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047634	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107297	Web Collaboration	649281	Ofc of Technology	67	-135.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047564	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107298	Cyber Security-Baseline	649304	Ofc of Technology	67	-140.460	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046277	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107299	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046345	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107300	Citrix	642370	Ofc of Technology	67	-91.490	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107301	Server Management	649277	Ofc of Technology	67	-273.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107302	Remote IP Phone	642134	Ofc of Technology	67	-423.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046274	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107303	Site to Site VPN	642331	Ofc of Technology	67	-211.630	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047515	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107304	Cyber Security-Baseline	649304	Ofc of Technology	67	-46.820	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047655	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107305	Data Circuits-On Network	642051	Ofc of Technology	67	-7341.010	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047564	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107306	Shared SAN Storage	649270	Ofc of Technology	67	-62910.740	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047527	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107307	Data Circuits-On Network	642051	Ofc of Technology	67	-500.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047646	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107308	Cyber Security-Baseline	649304	Ofc of Technology	67	-2856.020	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046343	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107309	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047629	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107310	Cyber Security-Baseline	649304	Ofc of Technology	67	-2200.540	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047517	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107311	Remote IP Phone	642134	Ofc of Technology	67	-7.270	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047691	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107312	Virtual Server Hosting	649262	Ofc of Technology	67	-531.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046356	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107313	Shared SAN Storage	649270	Ofc of Technology	67	-47.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047515	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107314	Cyber Security-Baseline	649304	Ofc of Technology	67	-19804.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046273	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107315	Cellular Phone Service	642110	Ofc of Technology	67	-5854.150	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046356	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107316	Cellular Phone Service	642110	Ofc of Technology	67	-883.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107317	Network Services	642156	Ofc of Technology	67	-884.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107318	Network Services	642156	Ofc of Technology	67	-26544.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107319	Data Protection Services	643090	Ofc of Technology	67	-102.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046341	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107320	Cellular Phone Service	642110	Ofc of Technology	67	-38.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047690	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107321	Web Collaboration	649281	Ofc of Technology	67	-38.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047661	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107322	Remote IP Phone	642134	Ofc of Technology	67	-3501.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047538	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107323	Cyber Security-Baseline	649304	Ofc of Technology	67	-187.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047690	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107324	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047637	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107325	Citrix	642370	Ofc of Technology	67	-1790.590	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047571	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107326	Web Collaboration	649281	Ofc of Technology	67	-38.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047550	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107327	Citrix	642370	Ofc of Technology	67	-26.140	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047526	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107328	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1253.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046356	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107329	Shared SAN Storage	649270	Ofc of Technology	67	-293.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046324	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107330	Data Circuits-On Network	642051	Ofc of Technology	67	-225.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046339	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107331	Cyber Security-Baseline	649304	Ofc of Technology	67	-1498.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047692	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107332	Acrobat Pro Subscription	642393	Ofc of Technology	67	-240.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047693	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107333	Shared SAN Storage	649270	Ofc of Technology	67	-1479.550	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046313	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107334	Citrix	642370	Ofc of Technology	67	-13.070	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047615	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107335	Network Services	642156	Ofc of Technology	67	-442.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046320	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107336	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107337	Shared SAN Storage	649270	Ofc of Technology	67	-36307.430	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107338	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046342	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107339	Cellular Phone Service	642110	Ofc of Technology	67	-9493.620	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107340	Data Circuits-On Network	642051	Ofc of Technology	67	-3767.580	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107341	Network Services	642156	Ofc of Technology	67	-221.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107342	Network Services	642156	Ofc of Technology	67	-133014.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107343	Cellular Phone Service	642110	Ofc of Technology	67	-440.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107344	Shared SAN Storage	649270	Ofc of Technology	67	-22652.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047526	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107345	Acrobat Pro Subscription	642393	Ofc of Technology	67	-310.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107346	Data Protection Services	643090	Ofc of Technology	67	-333.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047569	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107347	Cellular Phone Service	642110	Ofc of Technology	67	-809.420	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047646	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107348	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107349	Data Circuits-On Network	642051	Ofc of Technology	67	-24016.060	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047520	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107350	Data Circuits-On Network	642051	Ofc of Technology	67	-1205.070	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047562	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107351	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3563.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047520	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107352	Site to Site VPN	642331	Ofc of Technology	67	-253.950	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046356	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107353	Data Protection Services	643090	Ofc of Technology	67	-2492.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107354	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046319	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107355	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046273	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107356	Server Management	649277	Ofc of Technology	67	-1232.370	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107357	Shared SAN Storage	649270	Ofc of Technology	67	-0.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047563	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107358	Network Services	642156	Ofc of Technology	67	-884.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107359	Citrix	642370	Ofc of Technology	67	-65.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107360	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047636	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107361	Remote IP Phone	642134	Ofc of Technology	67	-0.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047642	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107362	Cyber Security-Baseline	649304	Ofc of Technology	67	-5009.740	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107363	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046242	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107364	Acrobat Pro Subscription	642393	Ofc of Technology	67	-108.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047538	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107365	Server Management	649277	Ofc of Technology	67	-273.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107366	Citrix	642370	Ofc of Technology	67	-13.070	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046250	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107367	Cellular Phone Service	642110	Ofc of Technology	67	-252.020	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046333	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107368	Site to Site VPN	642331	Ofc of Technology	67	-169.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047553	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107369	Cellular Phone Service	642110	Ofc of Technology	67	-4410.380	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107370	Network Services	642156	Ofc of Technology	67	-221.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046244	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107371	Site to Site VPN	642331	Ofc of Technology	67	-1862.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047523	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107372	Network Services	642156	Ofc of Technology	67	-663.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107373	Network Services	642156	Ofc of Technology	67	-1327.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046334	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107374	Acrobat Pro Subscription	642393	Ofc of Technology	67	-622.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046330	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107375	Acrobat Pro Subscription	642393	Ofc of Technology	67	-405.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107376	Cellular Phone Service	642110	Ofc of Technology	67	-847.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047647	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107377	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047661	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107378	Remote IP Phone	642134	Ofc of Technology	67	-16156.440	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047527	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107379	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047661	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107380	Citrix	642370	Ofc of Technology	67	-562.010	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046330	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107381	Shared SAN Storage	649270	Ofc of Technology	67	-4.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047522	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107382	Cyber Security-Baseline	649304	Ofc of Technology	67	-1545.060	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046345	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107383	Citrix	642370	Ofc of Technology	67	-365.960	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107384	Cellular Phone Service	642110	Ofc of Technology	67	-1372.430	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047664	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107385	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046322	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107386	Cellular Phone Service	642110	Ofc of Technology	67	-730.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047651	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107387	Acrobat Pro Subscription	642393	Ofc of Technology	67	-180.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046334	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107388	Cellular Phone Service	642110	Ofc of Technology	67	-947.460	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047659	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107389	Cyber Security-Baseline	649304	Ofc of Technology	67	-10300.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107390	Cellular Phone Service	642110	Ofc of Technology	67	-76.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046334	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107391	Cyber Security-Baseline	649304	Ofc of Technology	67	-2715.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107392	Web Collaboration	649281	Ofc of Technology	67	-27.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107393	Cellular Phone Service	642110	Ofc of Technology	67	-1686.510	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046337	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107394	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3404.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046331	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107395	Data Protection Services	643090	Ofc of Technology	67	-18.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107396	Remote IP Phone	642134	Ofc of Technology	67	-690.710	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047626	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107397	Shared SAN Storage	649270	Ofc of Technology	67	-1067.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047694	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107398	Server Management	649277	Ofc of Technology	67	-19717.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107399	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1128.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107400	Cellular Phone Service	642110	Ofc of Technology	67	-724.440	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046324	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107401	Data Protection Services	643090	Ofc of Technology	67	-628.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046313	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107402	Web Collaboration	649281	Ofc of Technology	67	-448.740	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047571	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107403	Citrix	642370	Ofc of Technology	67	-143.770	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046273	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107404	Virtual Server Hosting	649262	Ofc of Technology	67	-61.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047694	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107405	Cellular Phone Service	642110	Ofc of Technology	67	-11710.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047609	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107406	Cyber Security-Baseline	649304	Ofc of Technology	67	-1779.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046337	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107407	Acrobat Pro Subscription	642393	Ofc of Technology	67	-265.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047564	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107408	Citrix	642370	Ofc of Technology	67	-26.140	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047525	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107409	Data Protection Services	643090	Ofc of Technology	67	-16.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047690	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107410	Cellular Phone Service	642110	Ofc of Technology	67	-76.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107411	Citrix	642370	Ofc of Technology	67	-65.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046324	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107412	Acrobat Pro Subscription	642393	Ofc of Technology	67	-172.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047559	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107413	Cyber Security-Baseline	649304	Ofc of Technology	67	-374.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107414	Web Collaboration	649281	Ofc of Technology	67	-19.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047538	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107415	Web Collaboration	649281	Ofc of Technology	67	-108.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107416	Server Management	649277	Ofc of Technology	67	-273.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107417	Data Protection Services	643090	Ofc of Technology	67	-20.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047559	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107418	Remote IP Phone	642134	Ofc of Technology	67	-13.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046278	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107419	Server Management	649277	Ofc of Technology	67	-821.580	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046343	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107420	Cyber Security-Baseline	649304	Ofc of Technology	67	-561.840	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046319	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107421	Cyber Security-Baseline	649304	Ofc of Technology	67	-187.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047691	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107422	Site to Site VPN	642331	Ofc of Technology	67	-169.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047615	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107423	Network Services	642156	Ofc of Technology	67	-221.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046343	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107424	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047647	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107425	Seat Charge	642072	Ofc of Technology	67	-2043.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046263	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107426	Shared SAN Storage	649270	Ofc of Technology	67	-48.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107427	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046246	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107428	Remote IP Phone	642134	Ofc of Technology	67	-705.270	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107429	Telephone - Centrex	642130	Ofc of Technology	67	-341.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107430	Cellular Phone Service	642110	Ofc of Technology	67	-1344.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107431	Data Circuits-On Network	642051	Ofc of Technology	67	-1176.960	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107432	Data Protection Services	643090	Ofc of Technology	67	-69.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047564	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107433	Data Protection Services	643090	Ofc of Technology	67	-698.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046330	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107434	Data Circuits-On Network	642051	Ofc of Technology	67	-905.660	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107435	Virtual Server Hosting	649262	Ofc of Technology	67	-662.520	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107436	Remote IP Phone	642134	Ofc of Technology	67	-199.510	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047553	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107437	Remote IP Phone	642134	Ofc of Technology	67	-66.490	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046244	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107438	Cyber Security-Baseline	649304	Ofc of Technology	67	-94435.940	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047527	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107439	Cellular Phone Service	642110	Ofc of Technology	67	-2192.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107440	Network Services	642156	Ofc of Technology	67	-8848.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047626	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107441	Remote IP Phone	642134	Ofc of Technology	67	-3959.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107442	Cyber Security-Baseline	649304	Ofc of Technology	67	-889.580	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047659	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107443	Data Protection Services	643090	Ofc of Technology	67	-128.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047615	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107444	Site to Site VPN	642331	Ofc of Technology	67	-59.260	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047634	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107445	Remote IP Phone	642134	Ofc of Technology	67	-1759.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046342	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107446	Cyber Security-Baseline	649304	Ofc of Technology	67	-128755.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047523	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107447	Remote IP Phone	642134	Ofc of Technology	67	-8.210	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047636	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107448	Citrix	642370	Ofc of Technology	67	-39.210	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047619	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107449	Cellular Phone Service	642110	Ofc of Technology	67	-489.290	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047538	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107450	Remote IP Phone	642134	Ofc of Technology	67	-0.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107451	Data Protection Services	643090	Ofc of Technology	67	-10536.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046348	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107452	Cyber Security-Baseline	649304	Ofc of Technology	67	-43683.060	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047562	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107453	Cyber Security-Baseline	649304	Ofc of Technology	67	-93.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046323	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107454	Shared SAN Storage	649270	Ofc of Technology	67	-6288.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047571	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107455	Shared SAN Storage	649270	Ofc of Technology	67	-2954.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107456	Remote IP Phone	642134	Ofc of Technology	67	-1914.970	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046322	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107457	Web Collaboration	649281	Ofc of Technology	67	-57.510	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047636	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107458	Web Collaboration	649281	Ofc of Technology	67	-38.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047659	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107459	Shared SAN Storage	649270	Ofc of Technology	67	-3172.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047569	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107460	Cellular Phone Service	642110	Ofc of Technology	67	-3195.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046322	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107461	Cyber Security-Baseline	649304	Ofc of Technology	67	-9270.360	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107462	Data Circuits-On Network	642051	Ofc of Technology	67	-442.690	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047525	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107463	Data Circuits-On Network	642051	Ofc of Technology	67	-58402.140	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047571	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107464	Acrobat Pro Subscription	642393	Ofc of Technology	67	-42.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107465	Site to Site VPN	642331	Ofc of Technology	67	-88.040	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107466	Remote IP Phone	642134	Ofc of Technology	67	-554.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046268	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107467	Web Collaboration	649281	Ofc of Technology	67	-19.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047675	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107468	Data Protection Services	643090	Ofc of Technology	67	-230.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107469	Cyber Security-Baseline	649304	Ofc of Technology	67	-14326.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046330	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107470	Virtual Server Hosting	649262	Ofc of Technology	67	-352.780	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047550	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107471	Data Protection Services	643090	Ofc of Technology	67	-28.950	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107472	Acrobat Pro Subscription	642393	Ofc of Technology	67	-198.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107473	Web Collaboration	649281	Ofc of Technology	67	-57.510	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107474	Citrix	642370	Ofc of Technology	67	-26.140	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046356	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107475	Server Management	649277	Ofc of Technology	67	-1780.090	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046330	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107476	Citrix	642370	Ofc of Technology	67	-26.140	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046239	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107477	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3800.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047562	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107478	Shared SAN Storage	649270	Ofc of Technology	67	-1388.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046335	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107479	Cellular Phone Service	642110	Ofc of Technology	67	-5733.670	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107480	Data Circuits-On Network	642051	Ofc of Technology	67	-442.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047637	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107481	Remote IP Phone	642134	Ofc of Technology	67	-955.010	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107482	Shared SAN Storage	649270	Ofc of Technology	67	-526.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046356	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107483	Web Collaboration	649281	Ofc of Technology	67	-57.510	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047656	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107484	Data Protection Services	643090	Ofc of Technology	67	-311.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107485	MS Project Online Seat Charge	642079	Ofc of Technology	67	-32.530	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046348	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107486	Cyber Security-Confidential	649302	Ofc of Technology	67	-7903.620	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107487	Cyber Security-Confidential	649302	Ofc of Technology	67	-623.970	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046345	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107488	Financial Application Services	649294	Ofc of Technology	67	-16.870	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-05-08T00:00:00	0007046320	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107489	Cloud Hosting Services	649264	Ofc of Technology	67	-319.890	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107490	Telecom Management	642131	Ofc of Technology	67	-11662.580	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107491	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-147357.260	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107492	Cloud Hosting Services	649264	Ofc of Technology	67	-649.590	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107493	Telecom Management	642131	Ofc of Technology	67	-332.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107494	HR Application Services	649295	Ofc of Technology	67	-18128.990	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-05-08T00:00:00	0007046347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107495	Mainframe - Batch / System	649213	Ofc of Technology	67	-0.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107496	WebEx	649284	Ofc of Technology	67	-11.110	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047609	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107497	Cloud Hosting Services	649264	Ofc of Technology	67	-49.630	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047693	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107498	Financial Application Services	649294	Ofc of Technology	67	-479.590	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-05-08T00:00:00	0007046274	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107499	Disaster Recovery	649052	Ofc of Technology	67	-6836.760	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107500	Disability Premiums EE	428991	Disability - State Personnel	71	-159172.070	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-05-08T00:00:00	HCM7049403	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
107501	WebEx	649284	Ofc of Technology	67	-33.330	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107502	Vision Premiums EE/ER	428936	Personnel	70	-347.280	2024	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-05-08T00:00:00	0007064750	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107503	Financial Application Services	649294	Ofc of Technology	67	-1461.940	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-05-08T00:00:00	0007047525	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107504	Microsoft Power BI	643095	Ofc of Technology	67	-28.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047523	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107505	IN.Gov Charges	649106	Ofc of Technology	67	-861.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047520	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107506	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046260	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107507	HR Application Services	649295	Ofc of Technology	67	-6949.450	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-05-08T00:00:00	0007046348	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107508	Misc. Telecom Services	642157	Ofc of Technology	67	-8.470	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107509	Telephone - Remote	642137	Ofc of Technology	67	-98.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047562	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107510	Shared CRM	649286	Ofc of Technology	67	-8306.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107511	WebEx	649284	Ofc of Technology	67	-11.110	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047615	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107512	Database Hosting	649266	Ofc of Technology	67	-35657.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046348	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107513	Financial Application Services	649294	Ofc of Technology	67	-9.600	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-05-08T00:00:00	0007046323	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107514	Financial Application Services	649294	Ofc of Technology	67	-117.050	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-05-08T00:00:00	0007046313	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107515	Financial Application Services	649294	Ofc of Technology	67	-37.250	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-05-08T00:00:00	0007046343	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107516	Telecom Management	642131	Ofc of Technology	67	-101.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843122	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107517	Database Hosting	649266	Ofc of Technology	67	-427.580	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047692	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107518	Vizio Subscriptions	642081	Ofc of Technology	67	-21.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046330	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107519	Telecom Management	642131	Ofc of Technology	67	-4.620	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843118	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107520	Long Distance	642150	Ofc of Technology	67	-30.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047609	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107521	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1337.360	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046342	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107522	Financial Application Services	649294	Ofc of Technology	67	-80639.380	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-05-08T00:00:00	0007047609	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107523	Cyber Security-Confidential	649302	Ofc of Technology	67	-6031.710	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107524	Database Hosting	649266	Ofc of Technology	67	-3879.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107525	Telephone - Remote	642137	Ofc of Technology	67	-398.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047538	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107526	Cyber Security-Confidential	649302	Ofc of Technology	67	-207.990	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107527	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047520	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107528	Cyber Security-Confidential	649302	Ofc of Technology	67	-4159.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047571	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107529	Telecom Management	642131	Ofc of Technology	67	-69.760	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843112	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107530	Telephone - Remote	642137	Ofc of Technology	67	-111.440	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047630	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107531	Financial Application Services	649294	Ofc of Technology	67	-8300.210	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-05-08T00:00:00	0007046348	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107532	800# Service	642151	Ofc of Technology	67	-46.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046334	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107533	PC Refresh Upgrades	643901	Ofc of Technology	67	-2652.090	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046322	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107534	Vizio Subscriptions	642081	Ofc of Technology	67	-21.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107535	Cyber Security-Confidential	649302	Ofc of Technology	67	-1871.910	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107536	MS Project Online Seat Charge	642079	Ofc of Technology	67	-189.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046330	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107537	Disaster Recovery	649052	Ofc of Technology	67	-266.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107538	Long Distance	642150	Ofc of Technology	67	-0.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107539	Disaster Recovery	649052	Ofc of Technology	67	-311.660	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107540	Microsoft Power BI	643095	Ofc of Technology	67	-28.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107541	Workstation Software Licenses	649306	Ofc of Technology	67	-634.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046348	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107542	Financial Application Services	649294	Ofc of Technology	67	-339.590	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-05-08T00:00:00	0007046337	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107543	Telecom Management	642131	Ofc of Technology	67	-120.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843051	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107544	CRM Online	649287	Ofc of Technology	67	-3882.150	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107545	HR Application Services	649295	Ofc of Technology	67	-2350.060	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-05-08T00:00:00	0007047694	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107546	MS Project Online Seat Charge	642079	Ofc of Technology	67	-146.060	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047564	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107547	Telecom Management	642131	Ofc of Technology	67	-32.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842943	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107548	Microsoft Power BI	643095	Ofc of Technology	67	-35.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047609	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107549	Vizio Subscriptions	642081	Ofc of Technology	67	-21.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047564	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107550	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046319	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107551	Database Hosting	649266	Ofc of Technology	67	-29865.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047526	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107552	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-971.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107553	Cyber Security-Confidential	649302	Ofc of Technology	67	-1871.910	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047520	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107554	800# Service	642151	Ofc of Technology	67	-43.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046239	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107555	Cloud Hosting Services	649264	Ofc of Technology	67	-61.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046333	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107556	Telecom Management	642131	Ofc of Technology	67	-4793.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843083	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107557	Lease Rate	649350	Administration	61	-1187.040	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-05-08T00:00:00	0007051191	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
107558	Financial Application Services	649294	Ofc of Technology	67	-2305.130	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-05-08T00:00:00	0007046346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107559	Physical Server Hosting	649260	Ofc of Technology	67	-312.370	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107560	Financial Application Services	649294	Ofc of Technology	67	-463.080	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-05-08T00:00:00	0007046345	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107561	Vizio Subscriptions	642081	Ofc of Technology	67	-140.140	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047520	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107562	Disaster Recovery	649052	Ofc of Technology	67	-3520.890	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107563	PC Refresh Upgrades	643901	Ofc of Technology	67	-4039.310	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046331	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107564	Misc. Telecom Services	642157	Ofc of Technology	67	-0.030	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107565	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-10.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046337	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107566	Virtual Server Hosting	649262	Ofc of Technology	67	-54.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046334	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107567	Cyber Security-Confidential	649302	Ofc of Technology	67	-7487.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107568	Long Distance	642150	Ofc of Technology	67	-0.020	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107569	Vizio Subscriptions	642081	Ofc of Technology	67	-32.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107570	HR Application Services	649295	Ofc of Technology	67	-30886.440	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-05-08T00:00:00	0007047527	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107571	Vizio Subscriptions	642081	Ofc of Technology	67	-21.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107572	Data Service Monthly	642115	Ofc of Technology	67	-616.710	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047666	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107573	Physical Server Hosting	649260	Ofc of Technology	67	-937.110	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107574	WebEx	649284	Ofc of Technology	67	-22.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047527	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107575	PC Refresh Upgrades	643901	Ofc of Technology	67	-172.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046326	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107576	Tape Accesses	649211	Ofc of Technology	67	-33.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107577	Virtual Server Hosting	649262	Ofc of Technology	67	-108.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107578	MS Project Online Seat Charge	642079	Ofc of Technology	67	-27.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046341	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107579	HR Application Services	649295	Ofc of Technology	67	-604.300	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-05-08T00:00:00	0007046263	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107580	PC Refresh Upgrades	643901	Ofc of Technology	67	-1470.410	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047564	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107581	HR Application Services	649295	Ofc of Technology	67	-186862.340	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-05-08T00:00:00	0007047632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107582	Financial Application Services	649294	Ofc of Technology	67	-2261.500	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-05-08T00:00:00	0007047545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107583	IN.Gov Charges	649106	Ofc of Technology	67	-400.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047569	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107584	Financial Application Services	649294	Ofc of Technology	67	-51.730	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-05-08T00:00:00	0007046340	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107585	Telecom Management	642131	Ofc of Technology	67	-92.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843124	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107586	Long Distance	642150	Ofc of Technology	67	-0.090	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046337	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107587	HR Application Services	649295	Ofc of Technology	67	-3827.230	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-05-08T00:00:00	0007047525	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107588	Financial Application Services	649294	Ofc of Technology	67	-164.430	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-05-08T00:00:00	0007046316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107589	Telecom Management	642131	Ofc of Technology	67	-106.260	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842960	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107590	Database Hosting	649266	Ofc of Technology	67	-53549.550	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046331	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107591	Telephone - Remote	642137	Ofc of Technology	67	-256.520	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047550	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107592	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-216.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047609	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107593	HR Application Services	649295	Ofc of Technology	67	-9568.080	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-05-08T00:00:00	0007047526	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107594	Non Contracted Long Distance	642155	Ofc of Technology	67	-154.990	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047694	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107595	Financial Application Services	649294	Ofc of Technology	67	-1163.650	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-05-08T00:00:00	0007046267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107596	Rental of Facility	430185	Natural Resources	300	-145.810	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-05-08T00:00:00	HCM7049432	2024-10-12T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
107597	HR Application Services	649295	Ofc of Technology	67	-1577.890	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-05-08T00:00:00	0007047535	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107598	Cyber Security-Confidential	649302	Ofc of Technology	67	-1039.950	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046356	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107599	Telecom Management	642131	Ofc of Technology	67	-651.420	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107600	Disk Megabytes Allocated	649220	Ofc of Technology	67	-0.310	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046331	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107601	Disaster Recovery	649052	Ofc of Technology	67	-379.820	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046345	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107602	Physical Server Hosting	649260	Ofc of Technology	67	-16867.980	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047609	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107603	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-108.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107604	Financial Application Services	649294	Ofc of Technology	67	-114.790	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-05-08T00:00:00	0007047522	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107605	800# Service	642151	Ofc of Technology	67	-0.030	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107606	HR Application Services	649295	Ofc of Technology	67	-1242.170	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-05-08T00:00:00	0007046313	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107607	Financial Application Services	649294	Ofc of Technology	67	-3188.850	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-05-08T00:00:00	0007047692	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107608	Virtual Server Hosting	649262	Ofc of Technology	67	-1907.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107609	Telephone - Remote	642137	Ofc of Technology	67	1759.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047571	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107610	Virtual Server Hosting	649262	Ofc of Technology	67	-2776.180	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047569	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107611	Database Hosting	649266	Ofc of Technology	67	-1528.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047525	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107612	HR Application Services	649295	Ofc of Technology	67	-1175.030	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-05-08T00:00:00	0007046314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107613	Tape Accesses	649211	Ofc of Technology	67	-84891.110	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047571	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107614	MS Project Online Seat Charge	642079	Ofc of Technology	67	-27.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046268	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107615	Access Indiana ID Verification	649110	Ofc of Technology	67	-500.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047562	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107616	WebEx	649284	Ofc of Technology	67	-45.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047525	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107617	Virtual Server Hosting	649262	Ofc of Technology	67	-4038.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047564	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107618	ISP Health Premiums EE	428111	State Police	100	-278283.160	2024	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2024-05-08T00:00:00	HCM7049409	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
107619	Long Distance	642150	Ofc of Technology	67	-27.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047520	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107620	PC Refresh Upgrades	643901	Ofc of Technology	67	-1949.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047562	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107621	HR Application Services	649295	Ofc of Technology	67	-2450.770	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-05-08T00:00:00	0007046339	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107622	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-21686.510	2024	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2024-05-08T00:00:00	HCM7049380	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	32
107623	Microsoft Power BI	643095	Ofc of Technology	67	-605.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107624	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	41622.030	2024	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2024-05-08T00:00:00	APH7050933	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
107625	Cloud Hosting Services	649264	Ofc of Technology	67	-1731.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046356	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107626	Database Hosting	649266	Ofc of Technology	67	-3665.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047693	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107627	MS Project Online Seat Charge	642079	Ofc of Technology	67	-259.590	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107628	CRM Online	649287	Ofc of Technology	67	-5176.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046340	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107629	Virtual Server Hosting	649262	Ofc of Technology	67	-77.980	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047538	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107630	GoAnywhere	642375	Ofc of Technology	67	-3.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046356	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107631	Database Hosting	649266	Ofc of Technology	67	-209.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046330	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107632	Agency Bill Back	649101	Ofc of Technology	67	-462.630	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047571	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107633	GoAnywhere	642375	Ofc of Technology	67	-13.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046273	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107634	800# Service	642151	Ofc of Technology	67	-8.110	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046268	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107635	Telecom Management	642131	Ofc of Technology	67	-55.440	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107636	HR Application Services	649295	Ofc of Technology	67	-2484.340	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-05-08T00:00:00	0007046259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107637	Disaster Recovery	649052	Ofc of Technology	67	-2278.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107638	Non Contracted Long Distance	642155	Ofc of Technology	67	-2110.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107639	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-149.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107640	Database Hosting	649266	Ofc of Technology	67	-1136.840	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107641	Long Distance	642150	Ofc of Technology	67	-0.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047639	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107642	HR Application Services	649295	Ofc of Technology	67	-39178.770	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-05-08T00:00:00	0007047523	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107643	Telecom Management	642131	Ofc of Technology	67	-143.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842966	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107644	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107645	Cyber Security-Confidential	649302	Ofc of Technology	67	-415.980	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046313	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107646	PC Refresh Upgrades	643901	Ofc of Technology	67	-137.660	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046342	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107647	MS Project Online Seat Charge	642079	Ofc of Technology	67	-108.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046257	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107648	Telecom Management	642131	Ofc of Technology	67	-175.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107649	Telecom Management	642131	Ofc of Technology	67	-207.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107650	800# Service	642151	Ofc of Technology	67	-16.210	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107651	Voice or Data Equip Inv	642109	Ofc of Technology	67	-106.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046342	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107652	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-254.140	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-05-08T00:00:00	0007051111	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107653	HR Application Services	649295	Ofc of Technology	67	-11918.140	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-05-08T00:00:00	0007047542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107654	MS Project Online Seat Charge	642079	Ofc of Technology	67	-1218.570	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047571	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107655	Data Service Monthly	642115	Ofc of Technology	67	-2159.070	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107656	Telecom Management	642131	Ofc of Technology	67	-115.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843134	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107657	HR Application Services	649295	Ofc of Technology	67	-50459.030	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-05-08T00:00:00	0007046334	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107658	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-20043.840	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047609	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107659	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-334.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107660	Vizio Subscriptions	642081	Ofc of Technology	67	-97.020	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107661	401(h) Employee Contributions	471960	State Police	100	-29120.000	2024	Public Safety	State Police 401h	76010	State Dedicated Fund	2024-05-08T00:00:00	HCM7049409	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
107662	Database Hosting	649266	Ofc of Technology	67	-205.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046342	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107663	HR Application Services	649295	Ofc of Technology	67	-119953.510	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-05-08T00:00:00	0007047698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107664	Financial Application Services	649294	Ofc of Technology	67	-29.440	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-05-08T00:00:00	0007047608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107665	Voice or Data Equip Inv	642109	Ofc of Technology	67	-106.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046322	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107666	Unemployment Tax	417810	IO0521Workforce Development	510	706300.870	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-05-08T00:00:00	0007051171	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107667	HR Application Services	649295	Ofc of Technology	67	-7318.740	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-05-08T00:00:00	0007047559	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107668	Virtual Server Hosting	649262	Ofc of Technology	67	-45365.620	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107669	Database Hosting	649266	Ofc of Technology	67	-7356.460	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047564	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107670	Data Service Monthly	642115	Ofc of Technology	67	-347.420	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047614	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107671	Telephone - Remote	642137	Ofc of Technology	67	-12.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046322	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107672	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1262.430	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046322	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107673	GoAnywhere	642375	Ofc of Technology	67	-13.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047693	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107674	MS Project Online Seat Charge	642079	Ofc of Technology	67	-27.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046322	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107675	800# Service	642151	Ofc of Technology	67	-51.230	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046240	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107676	Vizio Subscriptions	642081	Ofc of Technology	67	-107.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046322	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107677	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-841.460	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-05-08T00:00:00	0007051109	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107678	Virtual Server Hosting	649262	Ofc of Technology	67	-124.060	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107679	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047517	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107680	800# Service	642151	Ofc of Technology	67	-787.620	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107681	Vizio Subscriptions	642081	Ofc of Technology	67	-43.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107682	CRM Online	649287	Ofc of Technology	67	-74.040	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046313	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107683	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046331	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107684	CRM Online	649287	Ofc of Technology	67	-1147.620	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047692	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107685	Cyber Security-Confidential	649302	Ofc of Technology	67	-623.970	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107686	MS Project Online Seat Charge	642079	Ofc of Technology	67	-92.060	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047520	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107687	Virtual Server Hosting	649262	Ofc of Technology	67	-183.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107688	PC Refresh Upgrades	643901	Ofc of Technology	67	-6805.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047520	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107689	Database Hosting	649266	Ofc of Technology	67	-286.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046333	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107690	HR Application Services	649295	Ofc of Technology	67	-436.440	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-05-08T00:00:00	0007047522	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107691	Financial Application Services	649294	Ofc of Technology	67	-1329.090	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-05-08T00:00:00	0007046315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107692	Financial Application Services	649294	Ofc of Technology	67	-468.200	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-05-08T00:00:00	0007047626	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107693	Telecom Management	642131	Ofc of Technology	67	-129.360	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107694	Database Hosting	649266	Ofc of Technology	67	-920.110	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046313	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107695	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046273	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107696	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-20707.530	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047571	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107697	800# Service	642151	Ofc of Technology	67	-0.710	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047692	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107698	Telecom Management	642131	Ofc of Technology	67	-73.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107699	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107700	Motor Pool Charges	649355	Administration	61	-2513.360	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-05-08T00:00:00	0007051191	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
107701	CRM Online	649287	Ofc of Technology	67	-197.330	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046330	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107702	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-4013.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107703	Rental of Facility	430185	Natural Resources	300	-41.540	2024	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2024-05-08T00:00:00	HCM7049432	2024-10-12T00:00:00	Department Of Commerce	8011	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
107704	Vizio Subscriptions	642081	Ofc of Technology	67	-64.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047562	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107705	Application Development	649261	Ofc of Technology	67	-1000.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046313	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107706	HR Application Services	649295	Ofc of Technology	67	-7419.460	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-05-08T00:00:00	0007046322	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107707	HR Application Services	649295	Ofc of Technology	67	-738.590	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-05-08T00:00:00	0007046274	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107708	PC Refresh Upgrades	643901	Ofc of Technology	67	-3055.410	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047571	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107709	Vizio Subscriptions	642081	Ofc of Technology	67	-21.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046341	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107710	GoAnywhere	642375	Ofc of Technology	67	-56.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107711	Physical Server Hosting	649260	Ofc of Technology	67	-8121.620	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107712	Financial Application Services	649294	Ofc of Technology	67	-19.430	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-05-08T00:00:00	0007047563	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107713	Non Contracted Long Distance	642155	Ofc of Technology	67	-81.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107714	IN.Gov Charges	649106	Ofc of Technology	67	-69.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047526	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107715	PC Refresh Upgrades	643901	Ofc of Technology	67	-7429.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107716	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046331	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107717	Telephone - Remote	642137	Ofc of Technology	67	-926.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107718	Telecom Management	642131	Ofc of Technology	67	-87.780	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107719	Long Distance	642150	Ofc of Technology	67	-60.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047615	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107720	HR Application Services	649295	Ofc of Technology	67	-1544.320	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-05-08T00:00:00	0007046333	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107721	Large Project Management	649307	Ofc of Technology	67	-6000.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046342	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107722	800# Service	642151	Ofc of Technology	67	-14599.620	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046348	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107723	Disaster Recovery	649052	Ofc of Technology	67	-1987.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047526	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107724	CRM Online	649287	Ofc of Technology	67	-1466.590	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107725	Cloud Hosting Services	649264	Ofc of Technology	67	-19985.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047569	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107726	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046356	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107727	Cloud Hosting Services	649264	Ofc of Technology	67	-1.550	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046244	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107728	Mainframe - Batch / System	649213	Ofc of Technology	67	-223.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047609	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107729	IN.Gov Charges	649106	Ofc of Technology	67	-0.150	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046345	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107730	IOT Rack Space	649269	Ofc of Technology	67	-350.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047523	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107731	Voice or Data Equip Inv	642109	Ofc of Technology	67	-157.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046343	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107732	Telecom Management	642131	Ofc of Technology	67	-64.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843129	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107733	Large Project Management	649307	Ofc of Technology	67	-6000.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047520	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107734	MS Project Online Seat Charge	642079	Ofc of Technology	67	-32.530	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107735	Misc. Telecom Services	642157	Ofc of Technology	67	-0.190	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047526	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107736	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-6855.980	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107737	GoAnywhere	642375	Ofc of Technology	67	-6.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046343	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107738	800# Service	642151	Ofc of Technology	67	-38506.790	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107739	Database Hosting	649266	Ofc of Technology	67	-2092.380	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107740	GoAnywhere	642375	Ofc of Technology	67	-3.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107741	Long Distance	642150	Ofc of Technology	67	-10.690	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107742	HR Application Services	649295	Ofc of Technology	67	-1611.470	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-05-08T00:00:00	0007047513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107743	IN.Gov Charges	649106	Ofc of Technology	67	5465.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107744	HR Application Services	649295	Ofc of Technology	67	-4263.670	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-05-08T00:00:00	0007047615	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107745	Database Hosting	649266	Ofc of Technology	67	-24.030	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046343	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107746	Financial Application Services	649294	Ofc of Technology	67	-578.990	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-05-08T00:00:00	0007047515	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107747	Financial Application Services	649294	Ofc of Technology	67	-72.050	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-05-08T00:00:00	0007047619	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107748	Dedicated Systems Admin Sup	649263	Ofc of Technology	67	-47839.380	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107749	Cloud Hosting Services	649264	Ofc of Technology	67	-40.830	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046260	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107750	Telephone - Remote	642137	Ofc of Technology	67	-38.840	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107751	Financial Application Services	649294	Ofc of Technology	67	-31892.360	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-05-08T00:00:00	0007047527	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107752	Rental of Facility	430185	Natural Resources	300	-54.450	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-05-08T00:00:00	HCM7049432	2024-10-12T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
107753	Cloud Hosting Services	649264	Ofc of Technology	67	-98.140	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047690	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107754	Dental Premiums EE/ER	428929	Personnel	70	-269.160	2024	General Government	Anthem Dental	73845	State Dedicated Fund	2024-05-08T00:00:00	0007065346	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107755	Mainframe - Batch / System	649213	Ofc of Technology	67	-43.030	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047564	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107756	Virtual Server Hosting	649262	Ofc of Technology	67	-15314.060	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047527	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107757	HR Application Services	649295	Ofc of Technology	67	-135463.870	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-05-08T00:00:00	0007047571	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107758	Telephone - Remote	642137	Ofc of Technology	67	-3177.470	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047678	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107759	Telecom Management	642131	Ofc of Technology	67	-194.040	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107760	Cyber Security-Confidential	649302	Ofc of Technology	67	-623.970	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047525	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107761	GoAnywhere	642375	Ofc of Technology	67	-125.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107762	Financial Application Services	649294	Ofc of Technology	67	-585.250	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-05-08T00:00:00	0007047615	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107763	GoAnywhere	642375	Ofc of Technology	67	-9.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107764	Disaster Recovery	649052	Ofc of Technology	67	-433.440	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047523	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107765	Vizio Subscriptions	642081	Ofc of Technology	67	-10.780	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046342	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107766	PC Refresh Upgrades	643901	Ofc of Technology	67	-216.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046334	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107767	Cyber Security-Confidential	649302	Ofc of Technology	67	-42637.950	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046331	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107768	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-418.000	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-05-08T00:00:00	0007051148	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107769	Database Hosting	649266	Ofc of Technology	67	-31432.670	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047527	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107770	Misc. Telecom Services	642157	Ofc of Technology	67	-0.150	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047550	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107771	Telecom Management	642131	Ofc of Technology	67	-277.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843096	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107772	Cloud Hosting Services	649264	Ofc of Technology	67	-14279.940	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046348	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107773	HR Application Services	649295	Ofc of Technology	67	-27092.780	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-05-08T00:00:00	0007047562	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107774	IN.Gov Charges	649106	Ofc of Technology	67	-5.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047515	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107775	Labor Charges	649345	Administration	61	-27945.770	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-05-08T00:00:00	0007051191	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
107776	Cyber Security-Confidential	649302	Ofc of Technology	67	-3743.820	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107777	Financial Application Services	649294	Ofc of Technology	67	-52398.520	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-05-08T00:00:00	0007047520	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107778	Cloud Hosting Services	649264	Ofc of Technology	67	-13190.810	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107779	Oracle Application Hosting	649283	Ofc of Technology	67	-8043.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047562	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107780	Financial Application Services	649294	Ofc of Technology	67	-59994.100	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-05-08T00:00:00	0007047529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107781	Physical Server Hosting	649260	Ofc of Technology	67	-3748.440	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046348	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107782	Telephone - Remote	642137	Ofc of Technology	67	-36.740	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107783	HR Application Services	649295	Ofc of Technology	67	-7990.190	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-05-08T00:00:00	0007046338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107784	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047571	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107785	Misc. Telecom Services	642157	Ofc of Technology	67	-1.990	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047538	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107786	Rental of Facility	430185	Natural Resources	300	-1199.060	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-05-08T00:00:00	HCM7049432	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
107787	Physical Server Hosting	649260	Ofc of Technology	67	-4685.550	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046331	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107788	HR Application Services	649295	Ofc of Technology	67	-1712.180	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-05-08T00:00:00	0007046261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107789	Financial Application Services	649294	Ofc of Technology	67	-63.590	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-05-08T00:00:00	0007047690	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107790	Voice or Data Equip Inv	642109	Ofc of Technology	67	-265.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107791	Disaster Recovery	649052	Ofc of Technology	67	-1519.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107792	Misc. Telecom Services	642157	Ofc of Technology	67	-0.040	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047646	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107793	Telecom Management	642131	Ofc of Technology	67	-78.540	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107794	Telephone - Remote	642137	Ofc of Technology	67	-1714.790	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047664	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107795	Cloud Hosting Services	649264	Ofc of Technology	67	-82359.140	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047571	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107796	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-6697.440	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047569	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107797	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1189.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046273	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107798	Microsoft Power BI	643095	Ofc of Technology	67	-28.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107799	Telephone - Remote	642137	Ofc of Technology	67	-264.020	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047569	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107800	Microsoft Power BI	643095	Ofc of Technology	67	-299.040	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107801	Disaster Recovery	649052	Ofc of Technology	67	-4232.710	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047571	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107802	Telecom Management	642131	Ofc of Technology	67	-632.940	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107803	Telephone - Remote	642137	Ofc of Technology	67	-7021.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107804	Telephone - Remote	642137	Ofc of Technology	67	-648.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047526	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107805	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-360.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107806	Long Distance	642150	Ofc of Technology	67	-174.870	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046334	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107807	Telecom Management	642131	Ofc of Technology	67	-115.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843106	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107808	PC Refresh Upgrades	643901	Ofc of Technology	67	-407.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107809	Telecom Management	642131	Ofc of Technology	67	-41.580	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843101	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107810	Financial Application Services	649294	Ofc of Technology	67	-259.850	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-05-08T00:00:00	0007046341	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107811	CRM Online	649287	Ofc of Technology	67	-86.270	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047639	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107812	Telecom Management	642131	Ofc of Technology	67	-503.580	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107813	Long Distance	642150	Ofc of Technology	67	-0.840	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107814	PC Refresh Upgrades	643901	Ofc of Technology	67	-10878.030	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107815	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046278	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107816	Vizio Subscriptions	642081	Ofc of Technology	67	-21.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107817	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-108.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046343	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107818	HR Application Services	649295	Ofc of Technology	67	-235.010	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-05-08T00:00:00	0007047608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107819	Non Contracted Long Distance	642155	Ofc of Technology	67	-50.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046322	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107820	CRM Online	649287	Ofc of Technology	67	-22493.290	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107821	Cyber Security-Confidential	649302	Ofc of Technology	67	-13103.370	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107822	Microsoft Power BI	643095	Ofc of Technology	67	-576.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047562	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107823	Misc. Telecom Services	642157	Ofc of Technology	67	-0.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107824	Disk Megabytes Allocated	649220	Ofc of Technology	67	-4633.610	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107825	IN.Gov Charges	649106	Ofc of Technology	67	-13.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047562	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107826	Telephone - Remote	642137	Ofc of Technology	67	-29010.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107827	GoAnywhere	642375	Ofc of Technology	67	-6.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107828	Financial Application Services	649294	Ofc of Technology	67	-19103.290	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-05-08T00:00:00	0007047606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107829	800# Service	642151	Ofc of Technology	67	-522.290	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107830	WebEx	649284	Ofc of Technology	67	-22.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107831	800# Service	642151	Ofc of Technology	67	-3934.830	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047564	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107832	Virtual Server Hosting	649262	Ofc of Technology	67	-2275.430	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107833	Virtual Server Hosting	649262	Ofc of Technology	67	-12183.140	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107834	Vision Premiums EE/ER	428936	Personnel	70	-55.520	2024	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-05-08T00:00:00	0007065346	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
107835	Telephone - Remote	642137	Ofc of Technology	67	-835.810	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046273	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107836	Virtual Server Hosting	649262	Ofc of Technology	67	-954.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107837	Vizio Subscriptions	642081	Ofc of Technology	67	-689.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107838	Financial Application Services	649294	Ofc of Technology	67	-1597.700	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-05-08T00:00:00	0007047559	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107839	Telephone - Remote	642137	Ofc of Technology	67	-3492.080	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046239	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107840	Database Hosting	649266	Ofc of Technology	67	-3038.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107841	Virtual Server Hosting	649262	Ofc of Technology	67	-467.440	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107842	Telephone - Remote	642137	Ofc of Technology	67	-204.620	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047553	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107843	Database Hosting	649266	Ofc of Technology	67	-540.940	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107844	HR Application Services	649295	Ofc of Technology	67	-44919.620	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-05-08T00:00:00	0007047520	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107845	Cyber Security-Confidential	649302	Ofc of Technology	67	-1247.940	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107846	800# Service	642151	Ofc of Technology	67	-197.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047565	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107847	Data Service Monthly	642115	Ofc of Technology	67	-94.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046244	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107848	Data Service Monthly	642115	Ofc of Technology	67	-479.810	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107849	800# Service	642151	Ofc of Technology	67	-10.630	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107850	Data Service Monthly	642115	Ofc of Technology	67	-660.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047646	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107851	MS Project Online Seat Charge	642079	Ofc of Technology	67	-254.060	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047609	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107852	Virtual Server Hosting	649262	Ofc of Technology	67	-3886.740	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047562	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107853	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107854	WebEx	649284	Ofc of Technology	67	-56.110	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107855	Voice or Data Equip Inv	642109	Ofc of Technology	67	-530.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107856	Disk Megabytes Allocated	649220	Ofc of Technology	67	-0.310	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046330	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107857	HR Application Services	649295	Ofc of Technology	67	-335.720	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-05-08T00:00:00	0007047610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107858	Telephone - Remote	642137	Ofc of Technology	67	-687.770	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047675	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107859	Telecom Management	642131	Ofc of Technology	67	-5416.030	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107860	WebEx	649284	Ofc of Technology	67	-33.330	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046273	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107861	Mainframe - Batch / System	649213	Ofc of Technology	67	-1576.930	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107862	HR Application Services	649295	Ofc of Technology	67	-36862.290	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-05-08T00:00:00	0007047609	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107863	Workstation Software Licenses	649306	Ofc of Technology	67	-75.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047569	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107864	Telephone - Remote	642137	Ofc of Technology	67	-1754.790	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047656	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107865	Telecom Management	642131	Ofc of Technology	67	-281.820	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107866	Vizio Subscriptions	642081	Ofc of Technology	67	-32.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107867	Disaster Recovery	649052	Ofc of Technology	67	-7986.390	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046331	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107868	Telephone - Remote	642137	Ofc of Technology	67	-614.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047640	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107869	HR Application Services	649295	Ofc of Technology	67	-235.010	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-05-08T00:00:00	0007046278	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107870	Disaster Recovery	649052	Ofc of Technology	67	-623.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047564	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107871	Misc. Telecom Services	642157	Ofc of Technology	67	-0.070	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047651	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107872	PC Refresh Upgrades	643901	Ofc of Technology	67	-203.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107873	Job Production	649210	Ofc of Technology	67	-41745.910	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047571	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107874	Telephone - Remote	642137	Ofc of Technology	67	-633.790	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047564	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107875	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047571	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107876	Misc. Telecom Services	642157	Ofc of Technology	67	-7.470	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047664	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107877	Application Development	649261	Ofc of Technology	67	-1000.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047525	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107878	Telephone - Remote	642137	Ofc of Technology	67	-2211.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046331	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107879	800# Service	642151	Ofc of Technology	67	-0.070	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107880	Cyber Security-Confidential	649302	Ofc of Technology	67	-2287.890	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046330	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107881	800# Service	642151	Ofc of Technology	67	-4233.370	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047609	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107882	Telephone - Remote	642137	Ofc of Technology	67	-48.780	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046335	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107883	PC Refresh Upgrades	643901	Ofc of Technology	67	-1123.090	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107884	MS Project Online Seat Charge	642079	Ofc of Technology	67	-114.180	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107885	MS Project Online Seat Charge	642079	Ofc of Technology	67	-54.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047526	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107886	Vizio Subscriptions	642081	Ofc of Technology	67	-452.760	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047609	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107887	Long Distance	642150	Ofc of Technology	67	-193.710	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047656	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107888	HR Application Services	649295	Ofc of Technology	67	-369.290	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-05-08T00:00:00	0007047629	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107889	HR Application Services	649295	Ofc of Technology	67	-14033.180	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-05-08T00:00:00	0007047550	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107890	Database Hosting	649266	Ofc of Technology	67	-21.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107891	Telephone - Remote	642137	Ofc of Technology	67	-38.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047655	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107892	Telecom Management	642131	Ofc of Technology	67	-364.980	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107893	800# Service	642151	Ofc of Technology	67	-2.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046319	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107894	HR Application Services	649295	Ofc of Technology	67	-2350.060	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-05-08T00:00:00	0007046267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107895	Telecom Management	642131	Ofc of Technology	67	-531.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107896	COST RECOVERY ANNUAL BILLINGS	421080	Environmental Management	495	-400.000	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-05-08T00:00:00	0007051162	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
107897	CRM Online	649287	Ofc of Technology	67	-37.020	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047626	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107898	CRM Online	649287	Ofc of Technology	67	-2933.180	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107899	Telecom Management	642131	Ofc of Technology	67	-60.060	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107900	Misc. Telecom Services	642157	Ofc of Technology	67	-4.040	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047571	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107901	Cyber Security-Confidential	649302	Ofc of Technology	67	-4367.790	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047609	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107902	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-144.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047571	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107903	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-124.500	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-05-08T00:00:00	0007051150	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107904	PC Refresh Upgrades	643901	Ofc of Technology	67	-1832.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047533	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107905	Telephone - Remote	642137	Ofc of Technology	67	-397.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046348	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107906	Telecom Management	642131	Ofc of Technology	67	-4.620	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107907	HR Application Services	649295	Ofc of Technology	67	-1007.170	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-05-08T00:00:00	0007046268	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107908	Physical Server Hosting	649260	Ofc of Technology	67	-1561.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107909	Disk Megabytes Allocated	649220	Ofc of Technology	67	-270.970	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107910	Job Production	649210	Ofc of Technology	67	-8180.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047609	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107911	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-194.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046339	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107912	800# Service	642151	Ofc of Technology	67	-0.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046320	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107913	Database Hosting	649266	Ofc of Technology	67	-21.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107914	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-41.500	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-05-08T00:00:00	0007051153	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
107915	Instant Messaging	642078	Ofc of Technology	67	-750.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047571	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107916	Financial Application Services	649294	Ofc of Technology	67	-2015.660	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-05-08T00:00:00	0007046351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107917	Active Employee Hlth Ins Exc	471990	Natural Resources	300	-46320.140	2024	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2024-05-08T00:00:00	HCM7049432	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
107918	MS Project Online Seat Charge	642079	Ofc of Technology	67	-108.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047691	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107919	Telecom Management	642131	Ofc of Technology	67	-23.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843104	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107920	Data Service Monthly	642115	Ofc of Technology	67	-350.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047651	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107921	Telecom Management	642131	Ofc of Technology	67	-194.040	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107922	MS Project Online Seat Charge	642079	Ofc of Technology	67	-189.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107923	Virtual Server Hosting	649262	Ofc of Technology	67	-107.420	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107924	Financial Application Services	649294	Ofc of Technology	67	-614.810	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-05-08T00:00:00	0007047535	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107925	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047527	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107926	Financial Application Services	649294	Ofc of Technology	67	-25210.830	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-05-08T00:00:00	0007047698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107927	Physical Server Hosting	649260	Ofc of Technology	67	-1249.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047559	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107928	Unemployment Tax	417810	IO0521Workforce Development	510	67341.720	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-05-08T00:00:00	0007051140	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
107929	Large Project Management	649307	Ofc of Technology	67	-4050.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047569	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107930	Telephone - Remote	642137	Ofc of Technology	67	-21196.790	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107931	Telephone - Remote	642137	Ofc of Technology	67	-719.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047527	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107932	Vizio Subscriptions	642081	Ofc of Technology	67	-10.780	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047516	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107933	HR Application Services	649295	Ofc of Technology	67	-1812.900	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-05-08T00:00:00	0007046340	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107934	Disaster Recovery	649052	Ofc of Technology	67	-4178.020	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107935	Mainframe  IDMS	649217	Ofc of Technology	67	-5088.620	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107936	Disaster Recovery	649052	Ofc of Technology	67	-5518.660	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107937	HR Application Services	649295	Ofc of Technology	67	-2987.930	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-05-08T00:00:00	0007047533	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107938	HR Application Services	649295	Ofc of Technology	67	-22929.820	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-05-08T00:00:00	0007046331	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107939	Virtual Server Hosting	649262	Ofc of Technology	67	-92.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046324	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107940	Telecom Management	642131	Ofc of Technology	67	-30663.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107941	Database Hosting	649266	Ofc of Technology	67	-954.360	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047520	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107942	PC Refresh Upgrades	643901	Ofc of Technology	67	-625.610	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107943	MS Project Online Seat Charge	642079	Ofc of Technology	67	-189.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107944	Telecom Management	642131	Ofc of Technology	67	-32.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843117	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107945	800# Service	642151	Ofc of Technology	67	-24.940	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046339	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107946	PC Refresh Upgrades	643901	Ofc of Technology	67	-22.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107947	PC Refresh Upgrades	643901	Ofc of Technology	67	-783.140	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047516	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107948	PC Refresh Upgrades	643901	Ofc of Technology	67	-479.570	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107949	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-362.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046243	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107950	Database Hosting	649266	Ofc of Technology	67	-467.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047565	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107951	Telecom Management	642131	Ofc of Technology	67	-92.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107952	Shared CRM	649286	Ofc of Technology	67	-2464.020	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107953	CRM Online	649287	Ofc of Technology	67	-296.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047527	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107954	Mainframe  CICS	649216	Ofc of Technology	67	-26324.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047571	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107955	Telecom Management	642131	Ofc of Technology	67	-221.760	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107956	Active Employer Hlth Ins Exc	471991	Natural Resources	300	-218651.040	2024	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2024-05-08T00:00:00	HCM7049432	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
107957	HR Application Services	649295	Ofc of Technology	67	-2417.200	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-05-08T00:00:00	0007046341	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107958	Parts charges	644335	Administration	61	-59554.270	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-05-08T00:00:00	0007051191	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
107959	GoAnywhere	642375	Ofc of Technology	67	-13.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107960	Telephone - Remote	642137	Ofc of Technology	67	-199.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047648	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107961	Physical Server Hosting	649260	Ofc of Technology	67	-4373.180	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047571	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107962	Telecom Management	642131	Ofc of Technology	67	-180.180	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107963	Tape Accesses	649211	Ofc of Technology	67	-491.970	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047527	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107964	Financial Application Services	649294	Ofc of Technology	67	-98.640	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-05-08T00:00:00	0007047629	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107965	800# Service	642151	Ofc of Technology	67	-48.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107966	Telephone - Remote	642137	Ofc of Technology	67	-32.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046242	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107967	Cloud Hosting Services	649264	Ofc of Technology	67	-122.490	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107968	HR Application Services	649295	Ofc of Technology	67	-7553.750	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-05-08T00:00:00	0007047626	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107969	Telecom Management	642131	Ofc of Technology	67	-535.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843012	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107970	Telecom Management	642131	Ofc of Technology	67	-143.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843123	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107971	Telecom Management	642131	Ofc of Technology	67	-32.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107972	Application Development	649261	Ofc of Technology	67	-5000.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047520	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107973	Telecom Management	642131	Ofc of Technology	67	-106.260	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107974	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-144.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107975	Vizio Subscriptions	642081	Ofc of Technology	67	-215.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046348	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107976	800# Service	642151	Ofc of Technology	67	-0.890	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046340	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107977	Job Production	649210	Ofc of Technology	67	-117.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047564	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107978	Financial Application Services	649294	Ofc of Technology	67	-19335.960	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-05-08T00:00:00	0007047533	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107979	HR Application Services	649295	Ofc of Technology	67	-15644.650	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-05-08T00:00:00	0007047564	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107980	Application Development	649261	Ofc of Technology	67	-2000.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047527	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107981	Telecom Management	642131	Ofc of Technology	67	-100.870	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843111	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107982	Cloud Hosting Services	649264	Ofc of Technology	67	-60122.080	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107983	800# Service	642151	Ofc of Technology	67	-15.260	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047562	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107984	HR Application Services	649295	Ofc of Technology	67	-3760.090	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-05-08T00:00:00	0007046342	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107985	Cloud Hosting Services	649264	Ofc of Technology	67	-365.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046273	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107986	Vizio Subscriptions	642081	Ofc of Technology	67	-107.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107987	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047559	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107988	Database Hosting	649266	Ofc of Technology	67	-54.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046341	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107989	HR Application Services	649295	Ofc of Technology	67	-1611.470	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-05-08T00:00:00	0007046275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107990	Virtual Server Hosting	649262	Ofc of Technology	67	-12328.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046348	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107991	GoAnywhere	642375	Ofc of Technology	67	-75.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046331	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107992	Cyber Security-Confidential	649302	Ofc of Technology	67	-2079.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107993	Telephone - Remote	642137	Ofc of Technology	67	-1098.890	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047666	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107994	Microsoft Power BI	643095	Ofc of Technology	67	-42.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046330	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107995	Cyber Security-Confidential	649302	Ofc of Technology	67	-1039.950	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046333	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107996	Vizio Subscriptions	642081	Ofc of Technology	67	-97.020	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047526	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107997	Oracle Application Hosting	649283	Ofc of Technology	67	-8043.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047526	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107998	Misc. Telecom Services	642157	Ofc of Technology	67	-39.070	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047527	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
107999	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047520	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108000	Tape Accesses	649211	Ofc of Technology	67	-343.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108001	GoAnywhere	642375	Ofc of Technology	67	-3.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108002	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047525	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108003	Virtual Server Hosting	649262	Ofc of Technology	67	-50.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046278	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108004	GoAnywhere	642375	Ofc of Technology	67	-3.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046322	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108005	Cloud Hosting Services	649264	Ofc of Technology	67	-18990.970	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047527	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108006	HR Application Services	649295	Ofc of Technology	67	-1779.330	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-05-08T00:00:00	0007047515	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108007	Telecom Management	642131	Ofc of Technology	67	-17141.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842999	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108008	Non Contracted Long Distance	642155	Ofc of Technology	67	-380.970	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047564	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108009	Financial Application Services	649294	Ofc of Technology	67	-381.130	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-05-08T00:00:00	0007046335	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108010	Virtual Server Hosting	649262	Ofc of Technology	67	-4369.140	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108011	HR Application Services	649295	Ofc of Technology	67	-10575.250	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-05-08T00:00:00	0007047538	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108012	Telephone - Remote	642137	Ofc of Technology	67	-5549.130	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047609	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108013	800# Service	642151	Ofc of Technology	67	-4.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108014	PC Refresh Upgrades	643901	Ofc of Technology	67	-1326.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108015	Vizio Subscriptions	642081	Ofc of Technology	67	-226.380	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108016	Rental of Facility	430185	Natural Resources	300	-15.580	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-05-08T00:00:00	HCM7049432	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
108017	Telecom Management	642131	Ofc of Technology	67	-1044.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843107	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108018	Financial Application Services	649294	Ofc of Technology	67	-13060.060	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-05-08T00:00:00	0007047566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108019	Virtual Server Hosting	649262	Ofc of Technology	67	-10687.540	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108020	Telephone - Remote	642137	Ofc of Technology	67	-6.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047565	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108021	Financial Application Services	649294	Ofc of Technology	67	-2432.970	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-05-08T00:00:00	0007047538	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108022	Health Premiums EE/ER	428928	Personnel	70	-4494.620	2024	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-05-08T00:00:00	0007065346	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
108023	IN.Gov Charges	649106	Ofc of Technology	67	-7016.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046342	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108024	Database Hosting	649266	Ofc of Technology	67	-482.630	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108025	Vizio Subscriptions	642081	Ofc of Technology	67	-797.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047571	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108026	CRM Online	649287	Ofc of Technology	67	-15830.370	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047609	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108027	HR Application Services	649295	Ofc of Technology	67	-1846.470	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-05-08T00:00:00	0007047619	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108028	Telecom Management	642131	Ofc of Technology	67	-23.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843091	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108029	Misc. Telecom Services	642157	Ofc of Technology	67	-4.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108030	Data Service Monthly	642115	Ofc of Technology	67	-524.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047636	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108031	HR Application Services	649295	Ofc of Technology	67	-44987.000	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-05-08T00:00:00	0007047566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108032	WebEx	649284	Ofc of Technology	67	-22.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046337	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108033	Disaster Recovery	649052	Ofc of Technology	67	-745.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108034	MS Project Online Seat Charge	642079	Ofc of Technology	67	-54.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108035	Physical Server Hosting	649260	Ofc of Technology	67	-624.740	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108036	Telecom Management	642131	Ofc of Technology	67	-121.360	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843048	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108037	800# Service	642151	Ofc of Technology	67	-13.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047526	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108038	800# Service	642151	Ofc of Technology	67	-57.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046322	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108039	Data Service Monthly	642115	Ofc of Technology	67	-1291.840	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046348	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108040	Telecom Management	642131	Ofc of Technology	67	-147.840	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108041	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-194.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047693	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108042	HR Application Services	649295	Ofc of Technology	67	-4633.000	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-05-08T00:00:00	0007047606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108043	HR Application Services	649295	Ofc of Technology	67	-54621.990	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-05-08T00:00:00	0007046332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108044	Database Hosting	649266	Ofc of Technology	67	-24.030	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047608	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108045	Virtual Server Hosting	649262	Ofc of Technology	67	-1740.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047533	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108046	Cloud Hosting Services	649264	Ofc of Technology	67	-244.970	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108047	PC Refresh Upgrades	643901	Ofc of Technology	67	-623.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046273	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108048	800# Service	642151	Ofc of Technology	67	-0.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046343	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108049	GoAnywhere	642375	Ofc of Technology	67	-894.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047527	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108050	Financial Application Services	649294	Ofc of Technology	67	-63.000	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-05-08T00:00:00	0007046326	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108051	Database Hosting	649266	Ofc of Technology	67	-94.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046278	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108052	Telephone - Remote	642137	Ofc of Technology	67	-804.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047559	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108053	Database Hosting	649266	Ofc of Technology	67	-89.580	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108054	Physical Server Hosting	649260	Ofc of Technology	67	-4060.810	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108055	IN.Gov Charges	649106	Ofc of Technology	67	-4000.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046348	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108056	Financial Application Services	649294	Ofc of Technology	67	-8019.020	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-05-08T00:00:00	0007047632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108057	Vizio Subscriptions	642081	Ofc of Technology	67	-21.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108058	Microsoft Power BI	643095	Ofc of Technology	67	-256.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046356	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108059	Oracle Application Hosting	649283	Ofc of Technology	67	-8043.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108060	Voice or Data Equip Inv	642109	Ofc of Technology	67	-51.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108061	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047533	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108062	Financial Application Services	649294	Ofc of Technology	67	-667.500	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-05-08T00:00:00	0007046338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108063	Commercial Charges	649340	Administration	61	-7450.030	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-05-08T00:00:00	0007051191	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
108064	Database Hosting	649266	Ofc of Technology	67	-2886.780	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108065	Vizio Subscriptions	642081	Ofc of Technology	67	-53.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108066	Virtual Server Hosting	649262	Ofc of Technology	67	-4289.040	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047526	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108067	PC Refresh Upgrades	643901	Ofc of Technology	67	237.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047694	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108068	Microsoft Power BI	643095	Ofc of Technology	67	-35.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047569	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108069	Virtual Server Hosting	649262	Ofc of Technology	67	-1215.380	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047520	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108070	Database Hosting	649266	Ofc of Technology	67	-43.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046273	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108071	Telecom Management	642131	Ofc of Technology	67	-13.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108072	PC Refresh Upgrades	643901	Ofc of Technology	67	-815.090	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046348	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108073	Misc. Telecom Services	642157	Ofc of Technology	67	-9.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047609	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108074	Cloud Hosting Services	649264	Ofc of Technology	67	-40.660	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108075	Physical Server Hosting	649260	Ofc of Technology	67	-312.370	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108076	Vizio Subscriptions	642081	Ofc of Technology	67	-10.780	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046340	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108077	Non Contracted Long Distance	642155	Ofc of Technology	67	-147.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108078	Financial Application Services	649294	Ofc of Technology	67	-959.940	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-05-08T00:00:00	0007047694	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108079	Microsoft Power BI	643095	Ofc of Technology	67	-35.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108080	Cloud Hosting Services	649264	Ofc of Technology	67	-52060.960	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108081	Physical Server Hosting	649260	Ofc of Technology	67	-1561.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108082	Financial Application Services	649294	Ofc of Technology	67	-185.470	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-05-08T00:00:00	0007047513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108083	Database Hosting	649266	Ofc of Technology	67	-7959.070	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047533	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108084	CRM Online	649287	Ofc of Technology	67	-345.080	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046331	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108085	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108086	HR Application Services	649295	Ofc of Technology	67	-637.870	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-05-08T00:00:00	0007046319	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108087	Physical Server Hosting	649260	Ofc of Technology	67	-312.370	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046342	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108088	Cyber Security-Confidential	649302	Ofc of Technology	67	-6447.690	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047564	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108089	Telephone - Remote	642137	Ofc of Technology	67	-5338.010	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108090	Rental of Facility	430185	Natural Resources	300	-527.090	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-05-08T00:00:00	HCM7049432	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
108091	Database Hosting	649266	Ofc of Technology	67	-4878.010	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108092	Misc. Telecom Services	642157	Ofc of Technology	67	-0.020	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046340	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108093	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108094	HR Application Services	649295	Ofc of Technology	67	-1645.040	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-05-08T00:00:00	0007046326	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108095	Disk Megabytes Allocated	649220	Ofc of Technology	67	-53776.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047571	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108096	WebEx	649284	Ofc of Technology	67	-112.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046330	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108097	GoAnywhere	642375	Ofc of Technology	67	-108.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047609	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108098	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047691	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108099	Cloud Hosting Services	649264	Ofc of Technology	67	-408.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047526	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108100	Misc. Telecom Services	642157	Ofc of Technology	67	-2.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108101	Database Hosting	649266	Ofc of Technology	67	-12649.910	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108102	Financial Application Services	649294	Ofc of Technology	67	-2031.280	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-05-08T00:00:00	0007047542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108103	800# Service	642151	Ofc of Technology	67	-785.740	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108104	800# Service	642151	Ofc of Technology	67	-128.630	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046273	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108105	Telecom Management	642131	Ofc of Technology	67	-4.620	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843110	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108106	Database Hosting	649266	Ofc of Technology	67	-55.690	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047694	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108107	800# Service	642151	Ofc of Technology	67	-94.980	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047527	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108108	Telecom Management	642131	Ofc of Technology	67	-1265.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843055	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108109	Telecom Management	642131	Ofc of Technology	67	-194.040	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108110	Microsoft Power BI	643095	Ofc of Technology	67	-35.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046313	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108111	Mainframe - Batch / System	649213	Ofc of Technology	67	-552.380	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108112	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047609	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108113	Vizio Subscriptions	642081	Ofc of Technology	67	-10.780	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047565	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108114	Shared CRM	649286	Ofc of Technology	67	-28787.460	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108115	PC Refresh Upgrades	643901	Ofc of Technology	67	-24886.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047527	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108116	PC Refresh Upgrades	643901	Ofc of Technology	67	-490.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108117	Database Hosting	649266	Ofc of Technology	67	-7463.550	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108118	Workstation Software Licenses	649306	Ofc of Technology	67	-634.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047527	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108119	HR Application Services	649295	Ofc of Technology	67	-671.440	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-05-08T00:00:00	0007046324	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108120	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-6259.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047562	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108121	Virtual Server Hosting	649262	Ofc of Technology	67	-154.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108122	Disk Megabytes Allocated	649220	Ofc of Technology	67	-1373.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108123	Workstation Software Licenses	649306	Ofc of Technology	67	-317.360	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047609	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108124	HR Application Services	649295	Ofc of Technology	67	-2719.350	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-05-08T00:00:00	0007047693	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108125	Shared CRM	649286	Ofc of Technology	67	-9364.290	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047562	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108126	Vision Premiums EE/ER	428936	Personnel	70	-111063.660	2024	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-05-08T00:00:00	HCM7049401	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
108127	Misc. Telecom Services	642157	Ofc of Technology	67	-0.190	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046239	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108128	Telephone - Remote	642137	Ofc of Technology	67	-303.540	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108129	Microsoft Power BI	643095	Ofc of Technology	67	-28.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108130	Disaster Recovery	649052	Ofc of Technology	67	-759.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108131	Telecom Management	642131	Ofc of Technology	67	-244.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108132	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108133	Telephone - Remote	642137	Ofc of Technology	67	-3689.380	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108134	Special Charges	649360	Administration	61	-1113.340	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-05-08T00:00:00	0007051191	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
108135	Long Distance	642150	Ofc of Technology	67	-419.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108136	Financial Application Services	649294	Ofc of Technology	67	-322.960	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-05-08T00:00:00	0007046333	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108137	Vizio Subscriptions	642081	Ofc of Technology	67	-75.460	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108138	Telecom Management	642131	Ofc of Technology	67	-462.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108139	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-15358.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047520	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108140	Disk Megabytes Allocated	649220	Ofc of Technology	67	-28.830	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108141	Telecom Management	642131	Ofc of Technology	67	-32.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842935	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108142	GoAnywhere	642375	Ofc of Technology	67	-686.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108143	800# Service	642151	Ofc of Technology	67	-173.020	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047569	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108144	Database Hosting	649266	Ofc of Technology	67	-281.520	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046335	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108145	Virtual Server Hosting	649262	Ofc of Technology	67	-3121.940	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108146	Virtual Server Hosting	649262	Ofc of Technology	67	-99.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046260	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108147	Vizio Subscriptions	642081	Ofc of Technology	67	-43.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047569	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108148	HR Application Services	649295	Ofc of Technology	67	-2920.780	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-05-08T00:00:00	0007046346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108149	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-615.030	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047520	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108150	Shared CRM	649286	Ofc of Technology	67	-231.530	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046333	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108151	Physical Server Hosting	649260	Ofc of Technology	67	-1249.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108152	CRM Online	649287	Ofc of Technology	67	-382.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108153	Cyber Security-Confidential	649302	Ofc of Technology	67	-831.960	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046322	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108154	Telecom Management	642131	Ofc of Technology	67	-221.760	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843125	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108155	Virtual Server Hosting	649262	Ofc of Technology	67	-4012.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047571	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108156	PC Refresh Upgrades	643901	Ofc of Technology	67	-17325.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108157	Database Hosting	649266	Ofc of Technology	67	-1396.990	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047569	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108158	Unemployment Tax	417810	DWD UI Trust Fund	8510	-706300.870	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-05-08T00:00:00	0007051174	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
108159	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047538	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108160	Large Project Management	649307	Ofc of Technology	67	-10000.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047527	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108161	GoAnywhere	642375	Ofc of Technology	67	-343.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046348	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108162	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047571	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108163	PC Refresh Upgrades	643901	Ofc of Technology	67	-627.770	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047525	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108164	Telecom Management	642131	Ofc of Technology	67	-235.620	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108165	Dental Premiums EE/ER	428929	Personnel	70	-602342.100	2024	General Government	Anthem Dental	73845	State Dedicated Fund	2024-05-08T00:00:00	HCM7049401	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
108166	Dental Premiums EE/ER	428929	Personnel	70	-1740.180	2024	General Government	Anthem Dental	73845	State Dedicated Fund	2024-05-08T00:00:00	0007064750	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
108167	GoAnywhere	642375	Ofc of Technology	67	-6.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046326	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108168	Cyber Security-Confidential	649302	Ofc of Technology	67	-7487.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108169	Telecom Management	642131	Ofc of Technology	67	-27.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843119	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108170	MS Project Online Seat Charge	642079	Ofc of Technology	67	-842.530	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046331	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108171	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-74.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108172	Disaster Recovery	649052	Ofc of Technology	67	-1899.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047569	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108173	Vizio Subscriptions	642081	Ofc of Technology	67	-129.360	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046273	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108174	Vizio Subscriptions	642081	Ofc of Technology	67	-10.780	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046334	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108175	Financial Application Services	649294	Ofc of Technology	67	-9123.790	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-05-08T00:00:00	0007046334	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108176	Rental of Facility	430185	Natural Resources	300	-2616.950	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-08T00:00:00	HCM7049432	2024-10-12T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
108177	Financial Application Services	649294	Ofc of Technology	67	-279.570	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-05-08T00:00:00	0007047691	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108178	Financial Application Services	649294	Ofc of Technology	67	-162.230	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-05-08T00:00:00	0007046260	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108179	HR Application Services	649295	Ofc of Technology	67	-1242.170	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-05-08T00:00:00	0007047517	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108180	Financial Application Services	649294	Ofc of Technology	67	-12.340	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-05-08T00:00:00	0007047696	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108181	Non Contracted Long Distance	642155	Ofc of Technology	67	-1120.140	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047520	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108182	HR Application Services	649295	Ofc of Technology	67	-1074.310	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-05-08T00:00:00	0007046337	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108183	Financial Application Services	649294	Ofc of Technology	67	-28.850	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-05-08T00:00:00	0007046344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108184	Data Service Monthly	642115	Ofc of Technology	67	-199.950	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047653	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108185	Database Hosting	649266	Ofc of Technology	67	-22.940	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046242	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108186	Financial Application Services	649294	Ofc of Technology	67	-280.170	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-05-08T00:00:00	0007046322	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108187	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-1640.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047527	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108188	PC Refresh Upgrades	643901	Ofc of Technology	67	-2051.840	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046343	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108189	HR Application Services	649295	Ofc of Technology	67	-3625.800	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-05-08T00:00:00	0007046356	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108190	Virtual Server Hosting	649262	Ofc of Technology	67	-2734.980	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108191	Vizio Subscriptions	642081	Ofc of Technology	67	-571.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047527	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108192	MS Project Online Seat Charge	642079	Ofc of Technology	67	-27.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046337	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108193	CRM Online	649287	Ofc of Technology	67	-7764.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046339	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108194	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-84.710	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-05-08T00:00:00	0007051113	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108195	Telephone - Remote	642137	Ofc of Technology	67	-1121.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047637	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108196	Telecom Management	642131	Ofc of Technology	67	-4.620	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108197	CRM Online	649287	Ofc of Technology	67	-345.080	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047675	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108198	Vizio Subscriptions	642081	Ofc of Technology	67	-409.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046331	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108199	Instant Messaging	642078	Ofc of Technology	67	-5498.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108200	Virtual Server Hosting	649262	Ofc of Technology	67	-2299.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047693	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108201	Virtual Server Hosting	649262	Ofc of Technology	67	-11172.180	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108202	Telecom Management	642131	Ofc of Technology	67	-23.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108203	Financial Application Services	649294	Ofc of Technology	67	-132284.580	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-05-08T00:00:00	0007046331	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108204	Financial Application Services	649294	Ofc of Technology	67	-16.750	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-05-08T00:00:00	0007046278	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108205	Telecom Management	642131	Ofc of Technology	67	-46.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108206	Telephone - Remote	642137	Ofc of Technology	67	-160.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047535	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108207	WebEx	649284	Ofc of Technology	67	-90.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046339	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108208	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-17687.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047533	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108209	Financial Application Services	649294	Ofc of Technology	67	-2847.350	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-05-08T00:00:00	0007047526	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108210	800# Service	642151	Ofc of Technology	67	-10.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047694	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108211	Telecom Management	642131	Ofc of Technology	67	-32.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108212	Database Hosting	649266	Ofc of Technology	67	-805.370	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108213	PC Refresh Upgrades	643901	Ofc of Technology	67	-172.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108214	Telecom Management	642131	Ofc of Technology	67	-32.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843131	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108215	Telecom Management	642131	Ofc of Technology	67	-46.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843109	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108216	CRM Online	649287	Ofc of Technology	67	-123.290	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047571	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108217	Database Hosting	649266	Ofc of Technology	67	-99.390	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108218	IN.Gov Charges	649106	Ofc of Technology	67	-720.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046356	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108219	Telephone - Remote	642137	Ofc of Technology	67	-16547.970	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047523	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108220	Cyber Security-Confidential	649302	Ofc of Technology	67	-2079.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047562	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108221	Cyber Security-Confidential	649302	Ofc of Technology	67	-28702.620	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047527	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108222	Cyber Security-Confidential	649302	Ofc of Technology	67	-2287.890	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047526	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108223	Disaster Recovery	649052	Ofc of Technology	67	-6456.940	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047527	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108224	Cloud Hosting Services	649264	Ofc of Technology	67	-1485.210	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046331	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108225	Database Hosting	649266	Ofc of Technology	67	-38841.330	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047609	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108226	Vizio Subscriptions	642081	Ofc of Technology	67	-21.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047559	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108227	MS Project Online Seat Charge	642079	Ofc of Technology	67	-5.530	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108228	Cyber Security-Confidential	649302	Ofc of Technology	67	-415.980	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047550	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108229	Telephone - Remote	642137	Ofc of Technology	67	-329.690	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047636	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108230	Telecom Management	642131	Ofc of Technology	67	-226.380	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843081	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108231	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-108.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046342	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108232	Shared CRM	649286	Ofc of Technology	67	-10.140	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108233	PC Refresh Upgrades	643901	Ofc of Technology	67	-6489.810	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108234	Oracle Application Hosting	649283	Ofc of Technology	67	-8043.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047527	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108235	Disk Megabytes Allocated	649220	Ofc of Technology	67	-311.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047527	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108236	Virtual Server Hosting	649262	Ofc of Technology	67	-4212.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108237	Telephone - Remote	642137	Ofc of Technology	67	-636.440	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047674	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108238	800# Service	642151	Ofc of Technology	67	-29.330	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046326	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108239	Data Service Monthly	642115	Ofc of Technology	67	-69.950	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047564	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108240	Physical Server Hosting	649260	Ofc of Technology	67	-624.740	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047520	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108241	Vizio Subscriptions	642081	Ofc of Technology	67	-32.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108242	800# Service	642151	Ofc of Technology	67	-118.810	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046342	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108243	Financial Application Services	649294	Ofc of Technology	67	-7.990	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-05-08T00:00:00	0007047695	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108244	Job Production	649210	Ofc of Technology	67	-339.150	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108245	Dorm Lodging	430188	Correctional Industries	515	-86745.740	2024	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2024-05-08T00:00:00	HCM7049458	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
108246	IOT - ITDaaS	643082	Ofc of Technology	67	-70840.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108247	Cyber Security-Confidential	649302	Ofc of Technology	67	-6655.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047569	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108248	MS Project Online Seat Charge	642079	Ofc of Technology	67	-248.530	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047562	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108249	GoAnywhere	642375	Ofc of Technology	67	-13.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108250	Telecom Management	642131	Ofc of Technology	67	-13.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842947	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108251	MS Project Online Seat Charge	642079	Ofc of Technology	67	-162.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108252	State in-house product charges	644320	Administration	61	-31815.680	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-05-08T00:00:00	0007051191	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
108253	Telecom Management	642131	Ofc of Technology	67	-19728.070	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843142	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108254	Physical Server Hosting	649260	Ofc of Technology	67	-2811.330	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047527	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108255	Telecom Management	642131	Ofc of Technology	67	-304.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843013	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108256	Financial Application Services	649294	Ofc of Technology	67	-3763.370	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-05-08T00:00:00	0007046332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108257	Database Hosting	649266	Ofc of Technology	67	-2308.040	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047562	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108258	Disaster Recovery	649052	Ofc of Technology	67	-467.490	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047525	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108259	CRM Online	649287	Ofc of Technology	67	-703.380	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047693	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108260	Telecom Management	642131	Ofc of Technology	67	-9.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108261	Telecom Management	642131	Ofc of Technology	67	-60.060	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108262	Cloud Hosting Services	649264	Ofc of Technology	67	-268.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047533	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108263	HR Application Services	649295	Ofc of Technology	67	-705.020	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-05-08T00:00:00	0007046335	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108264	HR Application Services	649295	Ofc of Technology	67	-12086.000	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-05-08T00:00:00	0007046273	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108265	Telecom Management	642131	Ofc of Technology	67	-18.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842987	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108266	MS Project Online Seat Charge	642079	Ofc of Technology	67	-362.060	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046342	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108267	MS Project Online Seat Charge	642079	Ofc of Technology	67	-518.530	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047569	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108268	Financial Application Services	649294	Ofc of Technology	67	-2845.450	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-05-08T00:00:00	0007047550	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108269	Database Hosting	649266	Ofc of Technology	67	-440.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047550	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108270	Disaster Recovery	649052	Ofc of Technology	67	-1646.030	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108271	Database Hosting	649266	Ofc of Technology	67	-23521.470	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108272	Mainframe - Batch / System	649213	Ofc of Technology	67	-246247.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047571	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108273	Telecom Management	642131	Ofc of Technology	67	-401.940	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108274	CRM Online	649287	Ofc of Technology	67	-4954.410	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108275	HR Application Services	649295	Ofc of Technology	67	-13596.750	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-05-08T00:00:00	0007047545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108276	PC Refresh Upgrades	643901	Ofc of Technology	67	-15218.420	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108277	Financial Application Services	649294	Ofc of Technology	67	-91.720	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-05-08T00:00:00	0007046319	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108278	Telephone - Remote	642137	Ofc of Technology	67	-6.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108279	HR Application Services	649295	Ofc of Technology	67	-940.020	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-05-08T00:00:00	0007046316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108280	GoAnywhere	642375	Ofc of Technology	67	-115.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047571	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108281	800# Service	642151	Ofc of Technology	67	-0.010	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047550	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108282	Physical Server Hosting	649260	Ofc of Technology	67	-624.740	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108283	Financial Application Services	649294	Ofc of Technology	67	-3668.430	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-05-08T00:00:00	0007047569	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108284	Database Hosting	649266	Ofc of Technology	67	-276.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046345	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108285	Cyber Security-Confidential	649302	Ofc of Technology	67	-3535.830	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047533	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108286	Vizio Subscriptions	642081	Ofc of Technology	67	-21.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108287	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1424.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108288	Job Production	649210	Ofc of Technology	67	-190120.980	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108289	Telecom Management	642131	Ofc of Technology	67	-198.660	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843097	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108290	Long Distance	642150	Ofc of Technology	67	-1.580	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108291	Disaster Recovery	649052	Ofc of Technology	67	-311.660	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047520	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108292	Financial Application Services	649294	Ofc of Technology	67	-7773.900	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-05-08T00:00:00	0007047689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108293	Cloud Hosting Services	649264	Ofc of Technology	67	-471.980	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047562	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108294	Cloud Hosting Services	649264	Ofc of Technology	67	-40.830	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047559	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108295	Database Hosting	649266	Ofc of Technology	67	-112349.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108296	Virtual Server Hosting	649262	Ofc of Technology	67	-957.520	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046330	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108297	Telephone - Remote	642137	Ofc of Technology	67	-58.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047647	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108298	Telecom Management	642131	Ofc of Technology	67	-370.520	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108299	CRM Online	649287	Ofc of Technology	67	-5842.230	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047562	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108300	Telephone - Remote	642137	Ofc of Technology	67	-1071.020	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108301	PC Refresh Upgrades	643901	Ofc of Technology	67	78115.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047523	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108302	Cyber Security-Confidential	649302	Ofc of Technology	67	-831.960	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047565	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108303	GoAnywhere	642375	Ofc of Technology	67	-6.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047525	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108304	Cloud Hosting Services	649264	Ofc of Technology	67	-86.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108305	800# Service	642151	Ofc of Technology	67	-0.040	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047615	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108306	Large Project Management	649307	Ofc of Technology	67	-8500.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047609	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108307	CRM Online	649287	Ofc of Technology	67	-86.270	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108308	Telephone - Remote	642137	Ofc of Technology	67	-20025.620	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047520	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108309	Financial Application Services	649294	Ofc of Technology	67	-392.810	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-05-08T00:00:00	0007047693	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108310	HR Application Services	649295	Ofc of Technology	67	-1443.610	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-05-08T00:00:00	0007047565	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108311	Microsoft Power BI	643095	Ofc of Technology	67	-249.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047527	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108312	800# Service	642151	Ofc of Technology	67	-0.140	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046324	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108313	PC Refresh Upgrades	643901	Ofc of Technology	67	-126.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047517	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108314	PC Refresh Upgrades	643901	Ofc of Technology	67	-366.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047609	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108315	Virtual Server Hosting	649262	Ofc of Technology	67	-6954.460	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047609	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108316	Financial Application Services	649294	Ofc of Technology	67	-47.560	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-05-08T00:00:00	0007046324	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108317	Financial Application Services	649294	Ofc of Technology	67	-1808.860	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-05-08T00:00:00	0007046268	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108318	Financial Application Services	649294	Ofc of Technology	67	-67.170	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-05-08T00:00:00	0007046314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108319	Telecom Management	642131	Ofc of Technology	67	-434.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843137	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108320	Telecom Management	642131	Ofc of Technology	67	-60.060	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843052	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108321	Database Hosting	649266	Ofc of Technology	67	-9502.780	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108322	Cloud Hosting Services	649264	Ofc of Technology	67	-312.110	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047520	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108323	Telecom Management	642131	Ofc of Technology	67	-78.540	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843114	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108324	800# Service	642151	Ofc of Technology	67	-5.990	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108325	Database Hosting	649266	Ofc of Technology	67	-115.690	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108326	Workstation Software Licenses	649306	Ofc of Technology	67	-151.360	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046356	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108327	Telecom Management	642131	Ofc of Technology	67	-12104.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108328	Misc. Telecom Services	642157	Ofc of Technology	67	-0.780	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047562	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108329	Telecom Management	642131	Ofc of Technology	67	-101.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843116	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108330	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	394014.250	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-05-08T00:00:00	0007051140	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108331	800# Service	642151	Ofc of Technology	67	-36.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047693	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108332	Physical Server Hosting	649260	Ofc of Technology	67	-312.370	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046330	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108333	Disaster Recovery	649052	Ofc of Technology	67	-623.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108334	Disability Premiums ER	428990	Disability - State Personnel	71	-636720.360	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-05-08T00:00:00	HCM7049403	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
108335	Data Service Monthly	642115	Ofc of Technology	67	-736.230	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047520	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108336	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-15062.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046348	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108337	Cyber Security-Confidential	649302	Ofc of Technology	67	-1455.930	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047612	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108338	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046348	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108339	Telephone - Remote	642137	Ofc of Technology	67	-2118.130	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047646	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108340	Non Contracted Long Distance	642155	Ofc of Technology	67	-75.980	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046273	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108341	CRM Online	649287	Ofc of Technology	67	-10783.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046356	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108342	800# Service	642151	Ofc of Technology	67	-40.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046356	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108343	Long Distance	642150	Ofc of Technology	67	-3.390	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108344	MS Project Online Seat Charge	642079	Ofc of Technology	67	-421.590	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108345	Cyber Security-Confidential	649302	Ofc of Technology	67	-415.980	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108346	Vizio Subscriptions	642081	Ofc of Technology	67	-21.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108347	Virtual Server Hosting	649262	Ofc of Technology	67	-153.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047525	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108348	Financial Application Services	649294	Ofc of Technology	67	-4603.940	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-05-08T00:00:00	0007046252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108349	Large Project Management	649307	Ofc of Technology	67	-12352.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047571	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108350	Financial Application Services	649294	Ofc of Technology	67	-317.420	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-05-08T00:00:00	0007046339	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108351	Voice or Data Equip Inv	642109	Ofc of Technology	67	-156.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046257	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108352	Cloud Hosting Services	649264	Ofc of Technology	67	-612.420	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108353	WebEx	649284	Ofc of Technology	67	-55.550	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108354	800# Service	642151	Ofc of Technology	67	-302.330	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047520	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108355	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-325.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046339	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108356	Telecom Management	642131	Ofc of Technology	67	-120.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843074	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108357	Cyber Security-Confidential	649302	Ofc of Technology	67	-2287.890	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108358	Financial Application Services	649294	Ofc of Technology	67	-6119.220	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-05-08T00:00:00	0007047565	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108359	Telephone - Remote	642137	Ofc of Technology	67	-23.740	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046316	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108360	Telephone - Remote	642137	Ofc of Technology	67	-55.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047694	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108361	HR Application Services	649295	Ofc of Technology	67	-2081.480	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-05-08T00:00:00	0007046252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108362	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108363	Telephone - Remote	642137	Ofc of Technology	67	-908.990	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047659	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108364	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-22870.910	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108365	Microsoft Power BI	643095	Ofc of Technology	67	-42.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108366	PC Refresh Upgrades	643901	Ofc of Technology	67	-260.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047693	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108367	800# Service	642151	Ofc of Technology	67	-0.140	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108368	Financial Application Services	649294	Ofc of Technology	67	-513.380	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-05-08T00:00:00	0007047610	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108369	Cyber Security-Confidential	649302	Ofc of Technology	67	-3535.830	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108370	Cyber Security-Confidential	649302	Ofc of Technology	67	-4991.760	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047693	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108371	Financial Application Services	649294	Ofc of Technology	67	-864.950	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-05-08T00:00:00	0007046356	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108372	Telecom Management	642131	Ofc of Technology	67	-147.840	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843121	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108373	Physical Server Hosting	649260	Ofc of Technology	67	-6872.140	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108374	MS Project Online Seat Charge	642079	Ofc of Technology	67	-32.530	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046356	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108375	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-508.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046332	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108376	WebEx	649284	Ofc of Technology	67	-99.990	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108377	Virtual Server Hosting	649262	Ofc of Technology	67	-22146.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046331	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108378	HR Application Services	649295	Ofc of Technology	67	-8594.490	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-05-08T00:00:00	0007046330	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108379	Telecom Management	642131	Ofc of Technology	67	-309.540	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843034	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108380	GoAnywhere	642375	Ofc of Technology	67	-33.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108381	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-1433.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047526	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108382	800# Service	642151	Ofc of Technology	67	-3084.790	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047571	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108383	HR Application Services	649295	Ofc of Technology	67	-436.440	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-05-08T00:00:00	0007046344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108384	HR Application Services	649295	Ofc of Technology	67	-5136.550	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-05-08T00:00:00	0007046315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108385	GoAnywhere	642375	Ofc of Technology	67	-36.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108386	Health Premiums EE/ER	428928	Personnel	70	-16282661.860	2024	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-05-08T00:00:00	HCM7049401	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
108387	HR Application Services	649295	Ofc of Technology	67	-335.720	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-05-08T00:00:00	0007047691	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108388	Telecom Management	642131	Ofc of Technology	67	-32.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843139	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108389	Misc. Telecom Services	642157	Ofc of Technology	67	-5.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108390	Telecom Management	642131	Ofc of Technology	67	-4.620	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843100	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108391	Physical Server Hosting	649260	Ofc of Technology	67	-2186.590	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108392	HR Application Services	649295	Ofc of Technology	67	-6613.730	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-05-08T00:00:00	0007047614	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108393	Disaster Recovery	649052	Ofc of Technology	67	-13777.970	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046348	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108394	Virtual Server Hosting	649262	Ofc of Technology	67	-2165.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108395	Data Service Monthly	642115	Ofc of Technology	67	-524.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047664	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108396	Vizio Subscriptions	642081	Ofc of Technology	67	-32.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047523	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108397	Cyber Security-Confidential	649302	Ofc of Technology	67	-415.980	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046324	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108398	Cloud Hosting Services	649264	Ofc of Technology	67	-998.960	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046343	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108399	Cloud Hosting Services	649264	Ofc of Technology	67	-81.660	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046342	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108400	Application Development	649261	Ofc of Technology	67	-2000.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046346	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108401	Data Service Monthly	642115	Ofc of Technology	67	-199.990	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046273	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108402	GoAnywhere	642375	Ofc of Technology	67	-36.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108403	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047565	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108404	MS Project Online Seat Charge	642079	Ofc of Technology	67	-27.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047656	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108405	Telecom Management	642131	Ofc of Technology	67	-9.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843115	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108406	GoAnywhere	642375	Ofc of Technology	67	-62.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046330	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108407	Database Hosting	649266	Ofc of Technology	67	-43.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046322	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108408	Telecom Management	642131	Ofc of Technology	67	-360.360	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108409	Financial Application Services	649294	Ofc of Technology	67	-5980.240	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-05-08T00:00:00	0007047564	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108410	Database Hosting	649266	Ofc of Technology	67	-109.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046324	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108411	Cyber Security-Confidential	649302	Ofc of Technology	67	-207.990	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046344	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108412	800# Service	642151	Ofc of Technology	67	-23.740	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046331	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108413	Vizio Subscriptions	642081	Ofc of Technology	67	-43.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047533	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108414	Cyber Security-Confidential	649302	Ofc of Technology	67	-25166.790	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046348	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108415	Mainframe - DB2	649214	Ofc of Technology	67	-56690.490	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047571	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108416	Physical Server Hosting	649260	Ofc of Technology	67	-312.370	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047562	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108417	Financial Application Services	649294	Ofc of Technology	67	-634.540	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-05-08T00:00:00	0007046261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108418	Misc. Telecom Services	642157	Ofc of Technology	67	-14.940	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108419	Database Hosting	649266	Ofc of Technology	67	-91.710	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047515	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108420	CRM Online	649287	Ofc of Technology	67	-345.080	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046273	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108421	800# Service	642151	Ofc of Technology	67	-2.070	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046337	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108422	HR Application Services	649295	Ofc of Technology	67	-18599.010	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-05-08T00:00:00	0007047529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108423	Financial Application Services	649294	Ofc of Technology	67	-452393.070	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-05-08T00:00:00	0007047571	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108424	Active Employee Hlth Ins Cons	471959	State Police	100	-2228.380	2024	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2024-05-08T00:00:00	0007065486	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
108425	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-11126.740	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-05-08T00:00:00	0007051100	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108426	Cloud Hosting Services	649264	Ofc of Technology	67	-47039.910	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046314	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108427	Physical Server Hosting	649260	Ofc of Technology	67	-1874.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047606	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108428	Cyber Security-Confidential	649302	Ofc of Technology	67	-1247.940	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108429	Microsoft Power BI	643095	Ofc of Technology	67	-384.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047529	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108430	Workstation Software Licenses	649306	Ofc of Technology	67	-634.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046313	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108431	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1116.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047565	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108432	Shared CRM	649286	Ofc of Technology	67	-15901.210	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046331	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108433	MS Project Online Seat Charge	642079	Ofc of Technology	67	-1798.910	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047527	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108434	Cyber Security-Confidential	649302	Ofc of Technology	67	-831.960	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047694	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108435	Vizio Subscriptions	642081	Ofc of Technology	67	-118.580	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046356	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108436	Disaster Recovery	649052	Ofc of Technology	67	-155.830	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046275	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108437	PC Refresh Upgrades	643901	Ofc of Technology	67	-688.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047526	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108438	800# Service	642151	Ofc of Technology	67	-0.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046338	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108439	Misc. Telecom Services	642157	Ofc of Technology	67	-22.550	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047520	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108440	Database Hosting	649266	Ofc of Technology	67	-21.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047538	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108441	ISP Health Premiums ER	428113	State Police	100	-1137103.200	2024	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2024-05-08T00:00:00	HCM7049409	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
108442	WebEx	649284	Ofc of Technology	67	-22.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108443	HR Application Services	649295	Ofc of Technology	67	-8426.630	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-05-08T00:00:00	0007046351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108444	800# Service	642151	Ofc of Technology	67	-170.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108445	800# Service	642151	Ofc of Technology	67	-7.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108446	Telecom Management	642131	Ofc of Technology	67	-1238.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108447	PC Refresh Upgrades	643901	Ofc of Technology	67	-205.550	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047559	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108448	Financial Application Services	649294	Ofc of Technology	67	-365.280	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-05-08T00:00:00	0007046330	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108449	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047564	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108450	Voice or Data Equip Inv	642109	Ofc of Technology	67	-318.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047527	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108451	MS Project Online Seat Charge	642079	Ofc of Technology	67	-27.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046313	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108452	Financial Application Services	649294	Ofc of Technology	67	-311.400	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-05-08T00:00:00	0007046259	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108453	Database Hosting	649266	Ofc of Technology	67	-11358.230	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047571	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108454	Physical Server Hosting	649260	Ofc of Technology	67	-1874.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047533	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108455	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-1000.000	2024	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2024-05-08T00:00:00	APH7051810	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
108456	HR Application Services	649295	Ofc of Technology	67	-9803.090	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-05-08T00:00:00	0007047689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108457	Cloud Hosting Services	649264	Ofc of Technology	67	-403.540	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046339	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108458	800# Service	642151	Ofc of Technology	67	-26.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046341	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108459	WebEx	649284	Ofc of Technology	67	-112.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108460	Telecom Management	642131	Ofc of Technology	67	-5799.790	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006845010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108461	WebEx	649284	Ofc of Technology	67	-33.330	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047520	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108462	HR Application Services	649295	Ofc of Technology	67	-537.160	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-05-08T00:00:00	0007046260	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108463	PC Refresh Upgrades	643901	Ofc of Technology	67	-250.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047661	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108464	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-744.510	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047527	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108465	Microsoft Power BI	643095	Ofc of Technology	67	-227.840	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108466	CRM Online	649287	Ofc of Technology	67	-86.270	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046278	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108467	Cyber Security-Confidential	649302	Ofc of Technology	67	-4991.760	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046351	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108468	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-356.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046315	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108469	Telephone - Remote	642137	Ofc of Technology	67	-1786.970	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047639	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108470	Financial Application Services	649294	Ofc of Technology	67	-127.180	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-05-08T00:00:00	0007046257	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108471	Voice or Data Equip Inv	642109	Ofc of Technology	67	-5141.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108472	HR Application Services	649295	Ofc of Technology	67	-1309.320	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-05-08T00:00:00	0007046343	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108473	Cyber Security-Confidential	649302	Ofc of Technology	67	-207.990	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047542	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108474	Financial Application Services	649294	Ofc of Technology	67	-168.360	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-05-08T00:00:00	0007047516	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108475	Telecom Management	642131	Ofc of Technology	67	-235.620	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108476	Data Service Monthly	642115	Ofc of Technology	67	-10528.040	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108477	Cyber Security-Confidential	649302	Ofc of Technology	67	-39934.080	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047566	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108478	GoAnywhere	642375	Ofc of Technology	67	-6.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047526	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108479	Financial Application Services	649294	Ofc of Technology	67	-747.540	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-05-08T00:00:00	0007046342	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108480	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3538.000	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-05-08T00:00:00	0007051142	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
108481	Health Premiums EE/ER	428928	Personnel	70	-53942.740	2024	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-05-08T00:00:00	0007064750	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
108482	Telephone - Remote	642137	Ofc of Technology	67	-184.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046334	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108483	Cloud Hosting Services	649264	Ofc of Technology	67	-81.660	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047564	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108484	Telecom Management	642131	Ofc of Technology	67	-299.530	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108485	Financial Application Services	649294	Ofc of Technology	67	-376.540	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-05-08T00:00:00	0007047614	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108486	Database Hosting	649266	Ofc of Technology	67	-314.370	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046356	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108487	PC Refresh Upgrades	643901	Ofc of Technology	67	-15863.930	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046335	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108488	Financial Application Services	649294	Ofc of Technology	67	-12.100	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-05-08T00:00:00	0007046350	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108489	IOT - ITDaaS	643082	Ofc of Technology	67	-29169.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046337	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108490	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047694	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108491	Vizio Subscriptions	642081	Ofc of Technology	67	-21.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047545	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108492	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046267	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108493	Physical Server Hosting	649260	Ofc of Technology	67	-1561.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047526	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108494	MS Project Online Seat Charge	642079	Ofc of Technology	67	-1755.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047698	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108495	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-34184.770	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046331	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108496	Telecom Management	642131	Ofc of Technology	67	-429.660	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108497	Financial Application Services	649294	Ofc of Technology	67	-696.640	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-05-08T00:00:00	0007046347	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108498	Telecom Management	642131	Ofc of Technology	67	-328.020	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108499	Job Production	649210	Ofc of Technology	67	-99.510	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047632	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108500	HR Application Services	649295	Ofc of Technology	67	-772.160	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-05-08T00:00:00	0007046345	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108501	Financial Application Services	649294	Ofc of Technology	67	-84.270	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-05-08T00:00:00	0007046263	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108502	Cloud Hosting Services	649264	Ofc of Technology	67	-12514.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007047609	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108503	Microsoft Power BI	643095	Ofc of Technology	67	-719.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046331	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108504	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046244	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108505	Financial Application Services	649294	Ofc of Technology	67	-1528.930	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-05-08T00:00:00	0007046273	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108506	Financial Application Services	649294	Ofc of Technology	67	-25686.960	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-05-08T00:00:00	0007047562	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108507	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-670.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-08T00:00:00	0007046261	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108508	Financial Application Services	649294	Ofc of Technology	67	-253.650	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-05-08T00:00:00	0007047517	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108509	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108510	Cyber Security-Baseline	649304	Ofc of Technology	67	-2200.540	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843051	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108511	Cyber Security-Baseline	649304	Ofc of Technology	67	-2621.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108512	Network Services	642156	Ofc of Technology	67	-663.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108513	Telecom Management	642131	Ofc of Technology	67	-2380.060	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108514	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843106	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108515	Shared SAN Storage	649270	Ofc of Technology	67	-87.150	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843012	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108516	Server Management	649277	Ofc of Technology	67	-958.510	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108517	Data Circuits-On Network	642051	Ofc of Technology	67	-1604.690	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843107	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108518	Cyber Security-Baseline	649304	Ofc of Technology	67	-140.460	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843139	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108519	Remote IP Phone	642134	Ofc of Technology	67	-5382.830	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108520	Cellular Phone Service	642110	Ofc of Technology	67	-858.840	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843088	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108521	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1029.990	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108522	Shared SAN Storage	649270	Ofc of Technology	67	-1746.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108523	Remote IP Phone	642134	Ofc of Technology	67	-119.690	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108524	Seat Charge	642072	Ofc of Technology	67	-2700.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843117	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108525	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843117	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108526	Cyber Security-Baseline	649304	Ofc of Technology	67	-374.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108527	Seat Charge	642072	Ofc of Technology	67	-821.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843112	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108528	Server Management	649277	Ofc of Technology	67	-1506.230	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108529	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3897.990	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108530	Citrix	642370	Ofc of Technology	67	-13.070	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108531	Data Circuits-On Network	642051	Ofc of Technology	67	-500.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843123	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108532	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3149.980	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108533	Data Circuits-On Network	642051	Ofc of Technology	67	-604.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108534	Seat Charge	642072	Ofc of Technology	67	-3116.960	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108535	Seat Charge	642072	Ofc of Technology	67	-4353.620	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108536	Network Services	642156	Ofc of Technology	67	-442.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108537	Remote IP Phone	642134	Ofc of Technology	67	-14562.830	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108538	Remote IP Phone	642134	Ofc of Technology	67	-4.780	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108539	Site to Site VPN	642331	Ofc of Technology	67	-25.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108540	Data Protection Services	643090	Ofc of Technology	67	-381.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108541	Network Services	642156	Ofc of Technology	67	-26765.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842999	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108542	Data Protection Services	643090	Ofc of Technology	67	-562.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108543	Network Services	642156	Ofc of Technology	67	-1106.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108544	Shared SAN Storage	649270	Ofc of Technology	67	-6533.950	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843067	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108545	Cellular Phone Service	642110	Ofc of Technology	67	-7583.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108546	Remote IP Phone	642134	Ofc of Technology	67	-69.150	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843110	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108547	Server Management	649277	Ofc of Technology	67	-273.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108548	Server Management	649277	Ofc of Technology	67	-273.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108549	Cyber Security-Baseline	649304	Ofc of Technology	67	-936.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842966	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108550	Cyber Security-Baseline	649304	Ofc of Technology	67	-94623.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108551	Remote IP Phone	642134	Ofc of Technology	67	-557.760	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843084	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108552	Seat Charge	642072	Ofc of Technology	67	-50.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108553	Seat Charge	642072	Ofc of Technology	67	-281.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108554	Network Services	642156	Ofc of Technology	67	-221.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843117	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108555	Server Management	649277	Ofc of Technology	67	-1506.230	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108556	Cyber Security-Baseline	649304	Ofc of Technology	67	-468.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843112	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108557	Citrix	642370	Ofc of Technology	67	-13.070	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843073	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108558	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1294.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108559	Cellular Phone Service	642110	Ofc of Technology	67	-115.110	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843091	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108560	Cyber Security-Baseline	649304	Ofc of Technology	67	-1638.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843117	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108561	Data Circuits-On Network	642051	Ofc of Technology	67	-225.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108562	Server Management	649277	Ofc of Technology	67	-410.790	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108563	Remote IP Phone	642134	Ofc of Technology	67	-157.070	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108564	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843116	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108565	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1149.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843049	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108566	Data Protection Services	643090	Ofc of Technology	67	-800.550	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108567	Server Management	649277	Ofc of Technology	67	-8763.520	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842999	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108568	Server Management	649277	Ofc of Technology	67	-410.790	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843081	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108569	Remote IP Phone	642134	Ofc of Technology	67	-1922.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108570	Cellular Phone Service	642110	Ofc of Technology	67	-76.740	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108571	Cellular Phone Service	642110	Ofc of Technology	67	-16398.430	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006845010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108572	Cellular Phone Service	642110	Ofc of Technology	67	-153.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842943	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108573	Remote IP Phone	642134	Ofc of Technology	67	-4621.760	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108574	Seat Charge	642072	Ofc of Technology	67	-6351.520	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108575	Seat Charge	642072	Ofc of Technology	67	-7459.840	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108576	Data Circuits-On Network	642051	Ofc of Technology	67	-757.690	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843106	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108577	Remote IP Phone	642134	Ofc of Technology	67	-1843.970	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108578	Acrobat Pro Subscription	642393	Ofc of Technology	67	-157.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108579	Site to Site VPN	642331	Ofc of Technology	67	-7619.530	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843083	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108580	Citrix	642370	Ofc of Technology	67	-13.070	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108581	Acrobat Pro Subscription	642393	Ofc of Technology	67	-249.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843069	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108582	Network Services	642156	Ofc of Technology	67	-718.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843013	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108583	Cellular Phone Service	642110	Ofc of Technology	67	-153.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843013	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108584	Cyber Security-Baseline	649304	Ofc of Technology	67	-1872.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843081	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108585	Cellular Phone Service	642110	Ofc of Technology	67	-11861.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108586	Cyber Security-Baseline	649304	Ofc of Technology	67	-6788.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843049	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108587	Acrobat Pro Subscription	642393	Ofc of Technology	67	-314.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108588	Remote IP Phone	642134	Ofc of Technology	67	-1193.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108589	Remote IP Phone	642134	Ofc of Technology	67	-14389.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108590	Remote IP Phone	642134	Ofc of Technology	67	-188.470	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843051	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108591	Cellular Phone Service	642110	Ofc of Technology	67	-250571.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108592	Remote IP Phone	642134	Ofc of Technology	67	-2218.840	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108593	Citrix	642370	Ofc of Technology	67	-13.070	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842947	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108594	Cyber Security-Baseline	649304	Ofc of Technology	67	-8802.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108595	Cellular Phone Service	642110	Ofc of Technology	67	-1315.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843034	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108596	Cellular Phone Service	642110	Ofc of Technology	67	-1634.360	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108597	Shared SAN Storage	649270	Ofc of Technology	67	-37916.930	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843142	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108598	Citrix	642370	Ofc of Technology	67	-78.420	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843034	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108599	Citrix	642370	Ofc of Technology	67	-65.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108600	Acrobat Pro Subscription	642393	Ofc of Technology	67	-60.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108601	Cyber Security-Baseline	649304	Ofc of Technology	67	-4166.980	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843137	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108602	Remote IP Phone	642134	Ofc of Technology	67	-78.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843124	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108603	Telecom Management	642131	Ofc of Technology	67	-3100.020	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108604	Cyber Security-Baseline	649304	Ofc of Technology	67	-1825.980	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108605	Citrix	642370	Ofc of Technology	67	-927.970	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842999	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108606	Citrix	642370	Ofc of Technology	67	-91.490	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843107	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108607	Seat Charge	642072	Ofc of Technology	67	-10727.910	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108608	Data Protection Services	643090	Ofc of Technology	67	-638.550	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843067	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108609	Cellular Phone Service	642110	Ofc of Technology	67	-805.770	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108610	Cellular Phone Service	642110	Ofc of Technology	67	-2911.260	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108611	Cellular Phone Service	642110	Ofc of Technology	67	-5795.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108612	Seat Charge	642072	Ofc of Technology	67	-514151.830	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843102	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108613	Seat Charge	642072	Ofc of Technology	67	-554.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843114	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108614	Cyber Security-Baseline	649304	Ofc of Technology	67	-10534.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843008	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108615	Network Services	642156	Ofc of Technology	67	-8036.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108616	Cellular Phone Service	642110	Ofc of Technology	67	-682.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843048	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108617	Network Services	642156	Ofc of Technology	67	-663.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843048	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108618	Citrix	642370	Ofc of Technology	67	-65.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843095	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108619	Server Management	649277	Ofc of Technology	67	-547.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108620	Network Services	642156	Ofc of Technology	67	-663.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108621	Cellular Phone Service	642110	Ofc of Technology	67	-3519.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108622	Cyber Security-Baseline	649304	Ofc of Technology	67	-561.840	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108623	Citrix	642370	Ofc of Technology	67	-4430.730	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843083	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108624	Network Services	642156	Ofc of Technology	67	-1106.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843055	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108625	Data Circuits-On Network	642051	Ofc of Technology	67	-757.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843118	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108626	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843129	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108627	Seat Charge	642072	Ofc of Technology	67	-1559.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843100	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108628	Remote IP Phone	642134	Ofc of Technology	67	-566.090	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108629	Cyber Security-Baseline	649304	Ofc of Technology	67	-3090.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843013	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108630	Cellular Phone Service	642110	Ofc of Technology	67	-270.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108631	Telecom Management	642131	Ofc of Technology	67	-780.780	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108632	Citrix	642370	Ofc of Technology	67	-13.070	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108633	Shared SAN Storage	649270	Ofc of Technology	67	-4884.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843088	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108634	Remote IP Phone	642134	Ofc of Technology	67	-7404.490	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108635	Seat Charge	642072	Ofc of Technology	67	-24958.260	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108636	Server Management	649277	Ofc of Technology	67	-136.930	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108637	Remote IP Phone	642134	Ofc of Technology	67	-551.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108638	Server Management	649277	Ofc of Technology	67	-136.930	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108639	Cellular Phone Service	642110	Ofc of Technology	67	-1342.950	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108640	Data Circuits-On Network	642051	Ofc of Technology	67	-450.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108641	Telecom Management	642131	Ofc of Technology	67	-1414.030	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108642	Data Protection Services	643090	Ofc of Technology	67	-70.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108643	Acrobat Pro Subscription	642393	Ofc of Technology	67	-286.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843048	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108644	Seat Charge	642072	Ofc of Technology	67	-19497.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843088	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108645	Cellular Phone Service	642110	Ofc of Technology	67	-2116.780	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108646	Site to Site VPN	642331	Ofc of Technology	67	-169.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843102	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108647	Network Services	642156	Ofc of Technology	67	-106507.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108648	Remote IP Phone	642134	Ofc of Technology	67	-20049.570	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843142	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108649	Cellular Phone Service	642110	Ofc of Technology	67	-12164.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108650	Cellular Phone Service	642110	Ofc of Technology	67	-1178.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108651	Server Management	649277	Ofc of Technology	67	-1232.370	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108652	Cyber Security-Baseline	649304	Ofc of Technology	67	-1779.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108653	Data Circuits-On Network	642051	Ofc of Technology	67	-1318.270	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843051	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108654	Remote IP Phone	642134	Ofc of Technology	67	-891.810	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108655	Acrobat Pro Subscription	642393	Ofc of Technology	67	-404.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108656	Seat Charge	642072	Ofc of Technology	67	-179.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843122	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108657	Telecom Management	642131	Ofc of Technology	67	-2152.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108658	Cyber Security-Baseline	649304	Ofc of Technology	67	-27155.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108659	Acrobat Pro Subscription	642393	Ofc of Technology	67	-138.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108660	Data Protection Services	643090	Ofc of Technology	67	-205.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843055	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108661	Remote IP Phone	642134	Ofc of Technology	67	-494.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108662	Remote IP Phone	642134	Ofc of Technology	67	-74.110	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843121	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108663	Telecom Management	642131	Ofc of Technology	67	-1372.140	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843069	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108664	Shared SAN Storage	649270	Ofc of Technology	67	-2176.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843084	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108665	Telecom Management	642131	Ofc of Technology	67	-3936.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843102	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108666	Cyber Security-Baseline	649304	Ofc of Technology	67	-5150.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108667	Cellular Phone Service	642110	Ofc of Technology	67	-674.670	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843116	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108668	Cellular Phone Service	642110	Ofc of Technology	67	-1908.580	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108669	Cyber Security-Baseline	649304	Ofc of Technology	67	-256479.960	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843083	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108670	Remote IP Phone	642134	Ofc of Technology	67	-1306.430	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843012	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108671	Shared SAN Storage	649270	Ofc of Technology	67	-1285.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108672	Network Services	642156	Ofc of Technology	67	-133014.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843102	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108673	Acrobat Pro Subscription	642393	Ofc of Technology	67	-728.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843137	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108674	Citrix	642370	Ofc of Technology	67	-13.070	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108675	Acrobat Pro Subscription	642393	Ofc of Technology	67	-671.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108676	Server Management	649277	Ofc of Technology	67	-7394.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108677	Data Protection Services	643090	Ofc of Technology	67	-6.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108678	Data Protection Services	643090	Ofc of Technology	67	-373.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843049	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108679	Cyber Security-Baseline	649304	Ofc of Technology	67	-2809.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108680	Network Services	642156	Ofc of Technology	67	-29198.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843067	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108681	Network Services	642156	Ofc of Technology	67	-11613.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006845010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108682	Data Circuits-On Network	642051	Ofc of Technology	67	-48777.730	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843083	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108683	Data Protection Services	643090	Ofc of Technology	67	-242.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108684	Remote IP Phone	642134	Ofc of Technology	67	-415.060	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108685	Server Management	649277	Ofc of Technology	67	-136.930	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108686	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843123	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108687	Data Circuits-On Network	642051	Ofc of Technology	67	-757.670	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843125	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108688	Network Services	642156	Ofc of Technology	67	-442.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108689	Seat Charge	642072	Ofc of Technology	67	-1557.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108690	Shared SAN Storage	649270	Ofc of Technology	67	-21778.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108691	Site to Site VPN	642331	Ofc of Technology	67	-27.930	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843131	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108692	Seat Charge	642072	Ofc of Technology	67	-2889.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108693	Shared SAN Storage	649270	Ofc of Technology	67	-26.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108694	Seat Charge	642072	Ofc of Technology	67	-1711.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843121	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108695	Remote IP Phone	642134	Ofc of Technology	67	-0.670	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843101	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108696	Cyber Security-Baseline	649304	Ofc of Technology	67	-13952.360	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108697	Remote IP Phone	642134	Ofc of Technology	67	-125.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843116	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108698	Shared SAN Storage	649270	Ofc of Technology	67	-23.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843091	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108699	Cyber Security-Baseline	649304	Ofc of Technology	67	-280.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108700	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843081	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108701	Network Services	642156	Ofc of Technology	67	-8848.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843096	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108702	Cellular Phone Service	642110	Ofc of Technology	67	-855.710	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108703	Data Circuits-On Network	642051	Ofc of Technology	67	-904.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843121	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108704	Shared SAN Storage	649270	Ofc of Technology	67	-8932.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108705	Seat Charge	642072	Ofc of Technology	67	-23192.670	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843008	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108706	Seat Charge	642072	Ofc of Technology	67	-21924.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108707	Cellular Phone Service	642110	Ofc of Technology	67	-2562.130	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108708	Seat Charge	642072	Ofc of Technology	67	-256.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108709	Remote IP Phone	642134	Ofc of Technology	67	-0.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843123	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108710	Shared SAN Storage	649270	Ofc of Technology	67	-62.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108711	Seat Charge	642072	Ofc of Technology	67	-23976.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843069	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108712	Acrobat Pro Subscription	642393	Ofc of Technology	67	-232.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843097	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108713	Network Services	642156	Ofc of Technology	67	-87296.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108714	Cyber Security-Baseline	649304	Ofc of Technology	67	-26406.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108715	Server Management	649277	Ofc of Technology	67	-10543.610	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108716	Seat Charge	642072	Ofc of Technology	67	-792.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842943	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108717	Acrobat Pro Subscription	642393	Ofc of Technology	67	-422.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108718	Network Services	642156	Ofc of Technology	67	-553.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108719	Seat Charge	642072	Ofc of Technology	67	-1811.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842960	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108720	Shared SAN Storage	649270	Ofc of Technology	67	-4.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108721	Data Protection Services	643090	Ofc of Technology	67	-83.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842987	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108722	Shared SAN Storage	649270	Ofc of Technology	67	-83.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842987	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108723	Remote IP Phone	642134	Ofc of Technology	67	-11103.390	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006845010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108724	Data Circuits-On Network	642051	Ofc of Technology	67	-511.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843101	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108725	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843115	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108726	Data Circuits-On Network	642051	Ofc of Technology	67	-527.310	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108727	Shared SAN Storage	649270	Ofc of Technology	67	-555.950	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108728	Cyber Security-Baseline	649304	Ofc of Technology	67	-9457.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843088	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108729	Seat Charge	642072	Ofc of Technology	67	-56582.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108730	Data Protection Services	643090	Ofc of Technology	67	-149.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843013	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108731	Citrix	642370	Ofc of Technology	67	-5058.090	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108732	Remote IP Phone	642134	Ofc of Technology	67	-411.590	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108733	Data Protection Services	643090	Ofc of Technology	67	-1364.550	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108734	Seat Charge	642072	Ofc of Technology	67	-4808.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843123	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108735	Cellular Phone Service	642110	Ofc of Technology	67	-9518.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843083	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108736	Seat Charge	642072	Ofc of Technology	67	-77.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843119	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108737	Citrix	642370	Ofc of Technology	67	-26.140	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843099	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108738	Seat Charge	642072	Ofc of Technology	67	-25.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108739	Cellular Phone Service	642110	Ofc of Technology	67	-383.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108740	Cellular Phone Service	642110	Ofc of Technology	67	-9281.790	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108741	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108742	Seat Charge	642072	Ofc of Technology	67	-27297.940	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108743	Data Protection Services	643090	Ofc of Technology	67	-203.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108744	Shared SAN Storage	649270	Ofc of Technology	67	-12.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108745	Data Protection Services	643090	Ofc of Technology	67	-597.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108746	Seat Charge	642072	Ofc of Technology	67	-2108.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843111	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108747	Cyber Security-Baseline	649304	Ofc of Technology	67	-374.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843129	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108748	Telecom Management	642131	Ofc of Technology	67	-1700.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108749	Server Management	649277	Ofc of Technology	67	-136.930	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108750	Seat Charge	642072	Ofc of Technology	67	-89715.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006845010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108751	Cyber Security-Baseline	649304	Ofc of Technology	67	-12266.840	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108752	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842947	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108753	Data Circuits-On Network	642051	Ofc of Technology	67	-1362.690	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108754	Shared SAN Storage	649270	Ofc of Technology	67	-25.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108755	Shared SAN Storage	649270	Ofc of Technology	67	-274.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108756	Shared SAN Storage	649270	Ofc of Technology	67	-904.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108757	Remote IP Phone	642134	Ofc of Technology	67	-2278.990	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108758	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843117	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108759	Data Protection Services	643090	Ofc of Technology	67	-1989.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108760	Cellular Phone Service	642110	Ofc of Technology	67	-5919.730	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843008	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108761	Citrix	642370	Ofc of Technology	67	-5410.980	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108762	Seat Charge	642072	Ofc of Technology	67	-133293.960	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108763	Telecom Management	642131	Ofc of Technology	67	-738.580	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108764	Site to Site VPN	642331	Ofc of Technology	67	-15391.180	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108765	Data Protection Services	643090	Ofc of Technology	67	-35.550	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843051	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108766	Acrobat Pro Subscription	642393	Ofc of Technology	67	-306.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843067	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108767	Cyber Security-Baseline	649304	Ofc of Technology	67	-374.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843116	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108768	Seat Charge	642072	Ofc of Technology	67	-2043.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842966	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108769	Server Management	649277	Ofc of Technology	67	-273.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843100	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108770	Shared SAN Storage	649270	Ofc of Technology	67	-5377.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843034	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108771	Cellular Phone Service	642110	Ofc of Technology	67	-328.840	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843114	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108772	Remote IP Phone	642134	Ofc of Technology	67	-13.540	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108773	Seat Charge	642072	Ofc of Technology	67	-4474.360	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843051	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108774	Network Services	642156	Ofc of Technology	67	-221.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108775	Shared SAN Storage	649270	Ofc of Technology	67	-1324.010	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843008	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108776	Seat Charge	642072	Ofc of Technology	67	-4878.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108777	Server Management	649277	Ofc of Technology	67	-410.790	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108778	Network Services	642156	Ofc of Technology	67	-221.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108779	Cellular Phone Service	642110	Ofc of Technology	67	-6129.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843107	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108780	Server Management	649277	Ofc of Technology	67	-136.930	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108781	Data Protection Services	643090	Ofc of Technology	67	-145.950	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108782	Remote IP Phone	642134	Ofc of Technology	67	-155.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843134	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108783	Remote IP Phone	642134	Ofc of Technology	67	-7934.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108784	Network Services	642156	Ofc of Technology	67	-221.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108785	Cellular Phone Service	642110	Ofc of Technology	67	-801.360	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843106	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108786	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843112	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108787	Cyber Security-Baseline	649304	Ofc of Technology	67	-7116.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843084	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108788	Remote IP Phone	642134	Ofc of Technology	67	-4391.520	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108789	Cyber Security-Baseline	649304	Ofc of Technology	67	-140.460	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108790	Data Protection Services	643090	Ofc of Technology	67	-16.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843131	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108791	Shared SAN Storage	649270	Ofc of Technology	67	-378.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108792	Cyber Security-Baseline	649304	Ofc of Technology	67	-889.580	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842960	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108793	Site to Site VPN	642331	Ofc of Technology	67	-42.330	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843100	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108794	Acrobat Pro Subscription	642393	Ofc of Technology	67	-770.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108795	Server Management	649277	Ofc of Technology	67	-7668.080	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108796	Site to Site VPN	642331	Ofc of Technology	67	-21.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843012	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108797	Cyber Security-Baseline	649304	Ofc of Technology	67	-21069.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108798	Citrix	642370	Ofc of Technology	67	-3607.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108799	Seat Charge	642072	Ofc of Technology	67	-715.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108800	Server Management	649277	Ofc of Technology	67	-410.790	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108801	Remote IP Phone	642134	Ofc of Technology	67	-75.510	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108802	Cellular Phone Service	642110	Ofc of Technology	67	-230.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108803	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2058.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843083	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108804	Seat Charge	642072	Ofc of Technology	67	-185618.550	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108805	Data Protection Services	643090	Ofc of Technology	67	-378.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108806	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843106	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108807	Network Services	642156	Ofc of Technology	67	-884.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108808	Seat Charge	642072	Ofc of Technology	67	-8352.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108809	Citrix	642370	Ofc of Technology	67	-13.070	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108810	Cellular Phone Service	642110	Ofc of Technology	67	-60.020	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108811	Citrix	642370	Ofc of Technology	67	-13.070	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108812	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843074	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108813	Cellular Phone Service	642110	Ofc of Technology	67	-1537.940	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108814	Remote IP Phone	642134	Ofc of Technology	67	-449.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108815	Cyber Security-Baseline	649304	Ofc of Technology	67	-7023.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108816	Remote IP Phone	642134	Ofc of Technology	67	-59.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843129	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108817	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108818	Server Management	649277	Ofc of Technology	67	-1232.370	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843008	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108819	Cellular Phone Service	642110	Ofc of Technology	67	-1016.070	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108820	Data Protection Services	643090	Ofc of Technology	67	-313.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108821	Cellular Phone Service	642110	Ofc of Technology	67	-3137.670	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108822	Data Circuits-On Network	642051	Ofc of Technology	67	-55980.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108823	Remote IP Phone	642134	Ofc of Technology	67	-66.490	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108824	Site to Site VPN	642331	Ofc of Technology	67	-423.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108825	Cyber Security-Baseline	649304	Ofc of Technology	67	-51455.180	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108826	Cellular Phone Service	642110	Ofc of Technology	67	-117966.780	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842999	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108827	Cyber Security-Baseline	649304	Ofc of Technology	67	-44479.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006845010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108828	Cellular Phone Service	642110	Ofc of Technology	67	-794.460	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843073	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108829	Data Protection Services	643090	Ofc of Technology	67	-2499.150	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006845010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108830	Network Services	642156	Ofc of Technology	67	-2875.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843049	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108831	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843109	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108832	Remote IP Phone	642134	Ofc of Technology	67	-5.030	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843100	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108833	Data Circuits-On Network	642051	Ofc of Technology	67	-1192.840	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843102	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108834	Cyber Security-Baseline	649304	Ofc of Technology	67	-842.760	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843100	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108835	Seat Charge	642072	Ofc of Technology	67	-231.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842987	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108836	Acrobat Pro Subscription	642393	Ofc of Technology	67	-402.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108837	Cyber Security-Baseline	649304	Ofc of Technology	67	-2106.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108838	Site to Site VPN	642331	Ofc of Technology	67	-380.930	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843107	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108839	Site to Site VPN	642331	Ofc of Technology	67	-397.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108840	Data Protection Services	643090	Ofc of Technology	67	-62.550	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843073	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108841	Seat Charge	642072	Ofc of Technology	67	-306.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108842	Citrix	642370	Ofc of Technology	67	-13.070	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843096	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108843	Server Management	649277	Ofc of Technology	67	-7257.290	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108844	Cyber Security-Baseline	649304	Ofc of Technology	67	-8848.980	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843107	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108845	Shared SAN Storage	649270	Ofc of Technology	67	-2497.550	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108846	Seat Charge	642072	Ofc of Technology	67	-50.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843095	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108847	Cellular Phone Service	642110	Ofc of Technology	67	-3774.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843067	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108848	Seat Charge	642072	Ofc of Technology	67	-4536.140	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843081	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108849	Data Circuits-On Network	642051	Ofc of Technology	67	-1276.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843122	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108850	Shared SAN Storage	649270	Ofc of Technology	67	-1521.790	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108851	Shared SAN Storage	649270	Ofc of Technology	67	-528.060	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108852	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2455.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842999	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108853	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108854	Telecom Management	642131	Ofc of Technology	67	-702.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108855	Cyber Security-Baseline	649304	Ofc of Technology	67	-4447.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108856	Cyber Security-Baseline	649304	Ofc of Technology	67	-5899.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108857	Shared SAN Storage	649270	Ofc of Technology	67	-368.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843073	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108858	Seat Charge	642072	Ofc of Technology	67	-5480.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108859	Data Protection Services	643090	Ofc of Technology	67	-13261.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843102	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108860	Remote IP Phone	642134	Ofc of Technology	67	-1091.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843013	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108861	Citrix	642370	Ofc of Technology	67	-26.140	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108862	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6202.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108863	Site to Site VPN	642331	Ofc of Technology	67	-169.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843073	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108864	Cyber Security-Baseline	649304	Ofc of Technology	67	-60912.820	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108865	Remote IP Phone	642134	Ofc of Technology	67	-193.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108866	Data Protection Services	643090	Ofc of Technology	67	-859.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108867	Cellular Phone Service	642110	Ofc of Technology	67	-581.410	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843122	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108868	Acrobat Pro Subscription	642393	Ofc of Technology	67	-144.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108869	Cellular Phone Service	642110	Ofc of Technology	67	-317.970	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843051	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108870	Remote IP Phone	642134	Ofc of Technology	67	-1238.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108871	Data Protection Services	643090	Ofc of Technology	67	-14923.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843142	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108872	Data Protection Services	643090	Ofc of Technology	67	-1054.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108873	Data Circuits-On Network	642051	Ofc of Technology	67	-450.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843096	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108874	Site to Site VPN	642331	Ofc of Technology	67	-56.710	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842960	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108875	Acrobat Pro Subscription	642393	Ofc of Technology	67	-36.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843112	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108876	Seat Charge	642072	Ofc of Technology	67	-9423.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108877	Cellular Phone Service	642110	Ofc of Technology	67	-76.740	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842935	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108878	Citrix	642370	Ofc of Technology	67	-29551.270	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843142	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108879	Cellular Phone Service	642110	Ofc of Technology	67	-367.070	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108880	Seat Charge	642072	Ofc of Technology	67	-4595.040	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108881	Seat Charge	642072	Ofc of Technology	67	-3882.080	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108882	Network Services	642156	Ofc of Technology	67	-10396.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843073	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108883	Data Protection Services	643090	Ofc of Technology	67	-563.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108884	Cellular Phone Service	642110	Ofc of Technology	67	-1686.190	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108885	Network Services	642156	Ofc of Technology	67	-6414.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108886	Cellular Phone Service	642110	Ofc of Technology	67	-1473.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108887	Shared SAN Storage	649270	Ofc of Technology	67	-62.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108888	Seat Charge	642072	Ofc of Technology	67	-996.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843052	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108889	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843114	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108890	Cellular Phone Service	642110	Ofc of Technology	67	-290.570	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843117	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108891	Shared SAN Storage	649270	Ofc of Technology	67	-62.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843100	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108892	Citrix	642370	Ofc of Technology	67	-104.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108893	Data Protection Services	643090	Ofc of Technology	67	-120.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108894	Data Circuits-On Network	642051	Ofc of Technology	67	-527.310	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108895	Cyber Security-Baseline	649304	Ofc of Technology	67	-3090.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108896	Citrix	642370	Ofc of Technology	67	-39.210	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108897	Remote IP Phone	642134	Ofc of Technology	67	-57.570	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843114	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108898	Network Services	642156	Ofc of Technology	67	-13309.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108899	Cellular Phone Service	642110	Ofc of Technology	67	-588.820	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843137	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108900	Cyber Security-Baseline	649304	Ofc of Technology	67	-3886.060	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108901	Shared SAN Storage	649270	Ofc of Technology	67	-128.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843097	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108902	Data Circuits-On Network	642051	Ofc of Technology	67	-500.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843111	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108903	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843074	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108904	Seat Charge	642072	Ofc of Technology	67	-29485.910	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108905	Cyber Security-Baseline	649304	Ofc of Technology	67	-280.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108906	Seat Charge	642072	Ofc of Technology	67	-474666.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843083	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108907	Cyber Security-Baseline	649304	Ofc of Technology	67	-140.460	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108908	Network Services	642156	Ofc of Technology	67	-1548.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108909	Acrobat Pro Subscription	642393	Ofc of Technology	67	-185.990	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843051	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108910	Citrix	642370	Ofc of Technology	67	-26.140	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843049	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108911	Site to Site VPN	642331	Ofc of Technology	67	-169.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843069	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108912	Cyber Security-Baseline	649304	Ofc of Technology	67	-2387.820	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108913	Remote IP Phone	642134	Ofc of Technology	67	-440.420	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108914	Shared SAN Storage	649270	Ofc of Technology	67	-45.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108915	Acrobat Pro Subscription	642393	Ofc of Technology	67	-42.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843111	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108916	Data Protection Services	643090	Ofc of Technology	67	-24439.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108917	Shared SAN Storage	649270	Ofc of Technology	67	-435.150	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108918	Shared SAN Storage	649270	Ofc of Technology	67	-15536.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108919	Network Services	642156	Ofc of Technology	67	-884.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108920	Cellular Phone Service	642110	Ofc of Technology	67	-754.190	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843121	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108921	Cellular Phone Service	642110	Ofc of Technology	67	-413.710	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108922	Cyber Security-Baseline	649304	Ofc of Technology	67	-140.460	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842987	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108923	Acrobat Pro Subscription	642393	Ofc of Technology	67	-514.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108924	Shared SAN Storage	649270	Ofc of Technology	67	-6.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108925	Network Services	642156	Ofc of Technology	67	-221.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843115	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108926	Network Services	642156	Ofc of Technology	67	-5050.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108927	Remote IP Phone	642134	Ofc of Technology	67	-59.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108928	Acrobat Pro Subscription	642393	Ofc of Technology	67	-282.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108929	Seat Charge	642072	Ofc of Technology	67	-25610.360	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108930	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108931	Shared SAN Storage	649270	Ofc of Technology	67	-2749.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108932	Data Protection Services	643090	Ofc of Technology	67	-128.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843097	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108933	Seat Charge	642072	Ofc of Technology	67	-4653.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843055	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108934	Cellular Phone Service	642110	Ofc of Technology	67	-476.810	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843069	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108935	Data Protection Services	643090	Ofc of Technology	67	-15579.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108936	Server Management	649277	Ofc of Technology	67	-958.510	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108937	Remote IP Phone	642134	Ofc of Technology	67	-818.760	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108938	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843122	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108939	Shared SAN Storage	649270	Ofc of Technology	67	-229.550	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843048	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108940	Cyber Security-Baseline	649304	Ofc of Technology	67	-179788.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843102	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108941	Cellular Phone Service	642110	Ofc of Technology	67	-151.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108942	Shared SAN Storage	649270	Ofc of Technology	67	-4743.150	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108943	Citrix	642370	Ofc of Technology	67	-39.210	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108944	Remote IP Phone	642134	Ofc of Technology	67	-4508.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108945	Server Management	649277	Ofc of Technology	67	-5887.990	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843088	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108946	Citrix	642370	Ofc of Technology	67	-235.260	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108947	Site to Site VPN	642331	Ofc of Technology	67	-169.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108948	Remote IP Phone	642134	Ofc of Technology	67	-3417.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843073	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108949	Cyber Security-Baseline	649304	Ofc of Technology	67	-11845.460	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108950	Data Circuits-On Network	642051	Ofc of Technology	67	-22848.580	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108951	Server Management	649277	Ofc of Technology	67	-4929.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843067	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108952	Acrobat Pro Subscription	642393	Ofc of Technology	67	-379.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108953	Seat Charge	642072	Ofc of Technology	67	-2812.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843134	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108954	Acrobat Pro Subscription	642393	Ofc of Technology	67	-194.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843084	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108955	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843055	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108956	Remote IP Phone	642134	Ofc of Technology	67	-186.980	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843055	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108957	Remote IP Phone	642134	Ofc of Technology	67	-2081.460	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843088	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108958	Seat Charge	642072	Ofc of Technology	67	-209389.130	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842999	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108959	Cellular Phone Service	642110	Ofc of Technology	67	-1330.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843012	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108960	Server Management	649277	Ofc of Technology	67	-958.510	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843073	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108961	Cellular Phone Service	642110	Ofc of Technology	67	-18609.360	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108962	Shared SAN Storage	649270	Ofc of Technology	67	-16664.780	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108963	Cellular Phone Service	642110	Ofc of Technology	67	-224.140	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843109	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108964	Acrobat Pro Subscription	642393	Ofc of Technology	67	-469.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842960	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108965	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108966	Remote IP Phone	642134	Ofc of Technology	67	-39.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842943	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108967	Cellular Phone Service	642110	Ofc of Technology	67	-829.990	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108968	Site to Site VPN	642331	Ofc of Technology	67	-42.330	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843101	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108969	Server Management	649277	Ofc of Technology	67	-547.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843137	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108970	Seat Charge	642072	Ofc of Technology	67	-750.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108971	Cyber Security-Baseline	649304	Ofc of Technology	67	-749.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108972	Cellular Phone Service	642110	Ofc of Technology	67	-423.370	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108973	Acrobat Pro Subscription	642393	Ofc of Technology	67	-416.990	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843099	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108974	Site to Site VPN	642331	Ofc of Technology	67	-1079.290	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843008	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108975	Site to Site VPN	642331	Ofc of Technology	67	-1175.020	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108976	Citrix	642370	Ofc of Technology	67	-65.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843124	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108977	Acrobat Pro Subscription	642393	Ofc of Technology	67	-425.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108978	Shared SAN Storage	649270	Ofc of Technology	67	-1338.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108979	Shared SAN Storage	649270	Ofc of Technology	67	-57152.210	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108980	Remote IP Phone	642134	Ofc of Technology	67	-72.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843048	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108981	Network Services	642156	Ofc of Technology	67	-884.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108982	Citrix	642370	Ofc of Technology	67	-13.070	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843097	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108983	Remote IP Phone	642134	Ofc of Technology	67	-40.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108984	Citrix	642370	Ofc of Technology	67	-117.630	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108985	Cellular Phone Service	642110	Ofc of Technology	67	-1135.390	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843139	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108986	Citrix	642370	Ofc of Technology	67	-392.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108987	Server Management	649277	Ofc of Technology	67	-7257.290	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843102	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108988	Network Services	642156	Ofc of Technology	67	-1106.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843119	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108989	Cyber Security-Baseline	649304	Ofc of Technology	67	-795.940	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108990	Cyber Security-Baseline	649304	Ofc of Technology	67	-46.820	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843104	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108991	Cyber Security-Baseline	649304	Ofc of Technology	67	-9738.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843069	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108992	Cyber Security-Baseline	649304	Ofc of Technology	67	-93.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843114	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108993	Shared SAN Storage	649270	Ofc of Technology	67	-143.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108994	Citrix	642370	Ofc of Technology	67	-16141.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843102	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108995	Citrix	642370	Ofc of Technology	67	-39.210	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843137	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108996	Seat Charge	642072	Ofc of Technology	67	-30172.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108997	Server Management	649277	Ofc of Technology	67	-273.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108998	Network Services	642156	Ofc of Technology	67	-12166.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
108999	Data Protection Services	643090	Ofc of Technology	67	-8985.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842999	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109000	Data Circuits-On Network	642051	Ofc of Technology	67	-442.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843129	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109001	Network Services	642156	Ofc of Technology	67	-221.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843091	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109002	Telecom Management	642131	Ofc of Technology	67	-2936.840	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109003	Seat Charge	642072	Ofc of Technology	67	-8537.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109004	Server Management	649277	Ofc of Technology	67	-1232.370	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843049	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109005	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109006	Data Circuits-On Network	642051	Ofc of Technology	67	-527.330	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843055	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109007	Shared SAN Storage	649270	Ofc of Technology	67	-575.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109008	Data Protection Services	643090	Ofc of Technology	67	-389.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109009	Site to Site VPN	642331	Ofc of Technology	67	-1413.660	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842999	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109010	Remote IP Phone	642134	Ofc of Technology	67	-7.270	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109011	Cyber Security-Baseline	649304	Ofc of Technology	67	-4026.520	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109012	Data Circuits-On Network	642051	Ofc of Technology	67	-225.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843013	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109013	Seat Charge	642072	Ofc of Technology	67	-49448.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109014	Site to Site VPN	642331	Ofc of Technology	67	-84.660	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109015	Citrix	642370	Ofc of Technology	67	-13.070	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843104	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109016	Remote IP Phone	642134	Ofc of Technology	67	-12561.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842999	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109017	Seat Charge	642072	Ofc of Technology	67	-26054.520	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843073	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109018	Network Services	642156	Ofc of Technology	67	-995.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109019	Data Protection Services	643090	Ofc of Technology	67	-62.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109020	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109021	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109022	Data Circuits-On Network	642051	Ofc of Technology	67	-181.230	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109023	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109024	Network Services	642156	Ofc of Technology	67	-1150.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109025	Seat Charge	642072	Ofc of Technology	67	-50.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109026	Citrix	642370	Ofc of Technology	67	-274.470	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843067	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109027	Acrobat Pro Subscription	642393	Ofc of Technology	67	-48.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109028	Data Circuits-On Network	642051	Ofc of Technology	67	-229.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843049	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109029	Network Services	642156	Ofc of Technology	67	-7078.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109030	Network Services	642156	Ofc of Technology	67	-1990.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843012	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109031	Server Management	649277	Ofc of Technology	67	-958.510	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109032	Citrix	642370	Ofc of Technology	67	-104.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109033	Cyber Security-Baseline	649304	Ofc of Technology	67	-374.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842943	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109034	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843129	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109035	Network Services	642156	Ofc of Technology	67	-1548.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843051	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109036	Remote IP Phone	642134	Ofc of Technology	67	-582.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109037	Shared SAN Storage	649270	Ofc of Technology	67	-1891.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109038	Remote IP Phone	642134	Ofc of Technology	67	-935.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843008	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109039	Citrix	642370	Ofc of Technology	67	-13.070	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843115	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109040	Seat Charge	642072	Ofc of Technology	67	-408.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843131	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109041	Cyber Security-Baseline	649304	Ofc of Technology	67	-2575.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109042	Cyber Security-Baseline	649304	Ofc of Technology	67	-1919.620	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843048	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109043	Data Protection Services	643090	Ofc of Technology	67	-2873.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109044	Network Services	642156	Ofc of Technology	67	-884.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109045	Remote IP Phone	642134	Ofc of Technology	67	-445.230	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109046	Shared SAN Storage	649270	Ofc of Technology	67	-161.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843081	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109047	Citrix	642370	Ofc of Technology	67	-65.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109048	Network Services	642156	Ofc of Technology	67	-736.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109049	Cyber Security-Baseline	649304	Ofc of Technology	67	-795.940	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843121	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109050	Data Protection Services	643090	Ofc of Technology	67	-54.150	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109051	Remote IP Phone	642134	Ofc of Technology	67	-1024.180	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843067	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109052	Data Protection Services	643090	Ofc of Technology	67	-1956.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109053	Data Protection Services	643090	Ofc of Technology	67	-1157.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109054	Cyber Security-Baseline	649304	Ofc of Technology	67	-140.460	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109055	Seat Charge	642072	Ofc of Technology	67	-1716.040	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843106	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109056	Telecom Management	642131	Ofc of Technology	67	-873.180	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843008	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109057	Seat Charge	642072	Ofc of Technology	67	-8043.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109058	Network Services	642156	Ofc of Technology	67	-3840.040	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109059	Data Protection Services	643090	Ofc of Technology	67	-11172.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109060	Citrix	642370	Ofc of Technology	67	-4103.980	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109061	Data Protection Services	643090	Ofc of Technology	67	-98.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109062	Shared SAN Storage	649270	Ofc of Technology	67	-139.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109063	Acrobat Pro Subscription	642393	Ofc of Technology	67	-42.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109064	Data Protection Services	643090	Ofc of Technology	67	-89.550	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109065	Citrix	642370	Ofc of Technology	67	-52.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109066	Cellular Phone Service	642110	Ofc of Technology	67	-4450.890	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843084	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109067	Shared SAN Storage	649270	Ofc of Technology	67	-736.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109068	Data Circuits-On Network	642051	Ofc of Technology	67	-1515.360	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843069	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109069	Seat Charge	642072	Ofc of Technology	67	-537.960	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109070	Site to Site VPN	642331	Ofc of Technology	67	-88.040	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109071	Data Protection Services	643090	Ofc of Technology	67	-757.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843034	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109072	Cyber Security-Baseline	649304	Ofc of Technology	67	-2247.360	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843055	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109073	Server Management	649277	Ofc of Technology	67	-136.930	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843069	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109074	Remote IP Phone	642134	Ofc of Technology	67	-352.430	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842966	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109075	Network Services	642156	Ofc of Technology	67	-442.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842987	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109076	Acrobat Pro Subscription	642393	Ofc of Technology	67	-559.990	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109077	Network Services	642156	Ofc of Technology	67	663.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109078	Network Services	642156	Ofc of Technology	67	-2212.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109079	Telecom Management	642131	Ofc of Technology	67	-1510.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109080	Cellular Phone Service	642110	Ofc of Technology	67	-1854.390	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109081	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843125	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109082	Data Circuits-On Network	642051	Ofc of Technology	67	-500.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843117	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109083	Data Protection Services	643090	Ofc of Technology	67	-19.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109084	Site to Site VPN	642331	Ofc of Technology	67	-169.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109085	Shared SAN Storage	649270	Ofc of Technology	67	-70.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109086	Telecom Management	642131	Ofc of Technology	67	-900.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109087	Cyber Security-Baseline	649304	Ofc of Technology	67	-1451.420	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109088	Seat Charge	642072	Ofc of Technology	67	-792.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843116	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109089	Network Services	642156	Ofc of Technology	67	-1990.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109090	Cellular Phone Service	642110	Ofc of Technology	67	-38.370	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843131	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109091	Cyber Security-Baseline	649304	Ofc of Technology	67	-23878.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109092	Cyber Security-Baseline	649304	Ofc of Technology	67	-212375.520	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109093	Data Circuits-On Network	642051	Ofc of Technology	67	-2782.390	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109094	Data Protection Services	643090	Ofc of Technology	67	-71.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843100	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109095	Site to Site VPN	642331	Ofc of Technology	67	-211.630	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843051	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109096	Acrobat Pro Subscription	642393	Ofc of Technology	67	-580.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109097	Seat Charge	642072	Ofc of Technology	67	-5425.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109098	Telecom Management	642131	Ofc of Technology	67	-867.940	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843049	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109099	Data Circuits-On Network	642051	Ofc of Technology	67	-80073.890	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109100	Seat Charge	642072	Ofc of Technology	67	-61972.810	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109101	Server Management	649277	Ofc of Technology	67	-958.510	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109102	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109103	Shared SAN Storage	649270	Ofc of Technology	67	-16555.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109104	Site to Site VPN	642331	Ofc of Technology	67	-59.260	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843104	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109105	Citrix	642370	Ofc of Technology	67	-78.420	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843051	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109106	Cyber Security-Baseline	649304	Ofc of Technology	67	-46.820	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109107	Remote IP Phone	642134	Ofc of Technology	67	-0.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843112	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109108	Seat Charge	642072	Ofc of Technology	67	-306.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843139	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109109	Network Services	642156	Ofc of Technology	67	590.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109110	Cellular Phone Service	642110	Ofc of Technology	67	-450.210	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843124	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109111	Shared SAN Storage	649270	Ofc of Technology	67	-24.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842960	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109112	Site to Site VPN	642331	Ofc of Technology	67	-18042.310	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109113	Remote IP Phone	642134	Ofc of Technology	67	-2.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843097	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109114	Cyber Security-Baseline	649304	Ofc of Technology	67	-280.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843115	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109115	Network Services	642156	Ofc of Technology	67	-736.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843131	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109116	Data Protection Services	643090	Ofc of Technology	67	-17.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109117	Network Services	642156	Ofc of Technology	67	-74396.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109118	Seat Charge	642072	Ofc of Technology	67	-1405.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109119	Cyber Security-Baseline	649304	Ofc of Technology	67	-3979.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843012	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109120	Data Circuits-On Network	642051	Ofc of Technology	67	-442.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109121	Remote IP Phone	642134	Ofc of Technology	67	-170.530	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109122	Remote IP Phone	642134	Ofc of Technology	67	-499.780	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843081	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109123	Shared SAN Storage	649270	Ofc of Technology	67	-45.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843051	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109124	Data Circuits-On Network	642051	Ofc of Technology	67	-700.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109125	Cellular Phone Service	642110	Ofc of Technology	67	-533.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843134	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109126	Telecom Management	642131	Ofc of Technology	67	-743.820	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843084	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109127	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109128	Citrix	642370	Ofc of Technology	67	-2051.990	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006845010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109129	Cyber Security-Baseline	649304	Ofc of Technology	67	-1732.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109130	Citrix	642370	Ofc of Technology	67	-287.540	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843081	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109131	Data Protection Services	643090	Ofc of Technology	67	-731.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843008	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109132	Network Services	642156	Ofc of Technology	67	-663.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109133	Shared SAN Storage	649270	Ofc of Technology	67	-5904.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006845010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109134	Cyber Security-Baseline	649304	Ofc of Technology	67	-3464.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109135	Data Circuits-On Network	642051	Ofc of Technology	67	-40821.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843142	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109136	Cellular Phone Service	642110	Ofc of Technology	67	-492.840	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843081	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109137	Citrix	642370	Ofc of Technology	67	-248.330	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109138	Network Services	642156	Ofc of Technology	67	-707.840	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843100	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109139	Cellular Phone Service	642110	Ofc of Technology	67	-364.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109140	Cellular Phone Service	642110	Ofc of Technology	67	-6823.870	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843049	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109141	Seat Charge	642072	Ofc of Technology	67	-20597.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109142	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843111	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109143	Seat Charge	642072	Ofc of Technology	67	-179.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109144	Network Services	642156	Ofc of Technology	67	-663.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109145	Shared SAN Storage	649270	Ofc of Technology	67	-448.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109146	Site to Site VPN	642331	Ofc of Technology	67	-169.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843097	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109147	Site to Site VPN	642331	Ofc of Technology	67	-1049.670	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109148	Cyber Security-Baseline	649304	Ofc of Technology	67	-8053.040	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843097	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109149	Cellular Phone Service	642110	Ofc of Technology	67	-158.950	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843104	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109150	Data Circuits-On Network	642051	Ofc of Technology	67	-5254.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109151	Site to Site VPN	642331	Ofc of Technology	67	-253.950	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843049	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109152	Citrix	642370	Ofc of Technology	67	-535.870	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109153	Site to Site VPN	642331	Ofc of Technology	67	-42.330	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843096	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109154	Remote IP Phone	642134	Ofc of Technology	67	-48.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843052	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109155	Cellular Phone Service	642110	Ofc of Technology	67	-2081.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843097	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109156	Data Circuits-On Network	642051	Ofc of Technology	67	-1438.950	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109157	Acrobat Pro Subscription	642393	Ofc of Technology	67	-234.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843055	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109158	Remote IP Phone	642134	Ofc of Technology	67	-60.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843111	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109159	Data Circuits-On Network	642051	Ofc of Technology	67	-143.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843131	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109160	Cellular Phone Service	642110	Ofc of Technology	67	-84.580	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109161	Remote IP Phone	642134	Ofc of Technology	67	-9697.420	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843083	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109162	Server Management	649277	Ofc of Technology	67	-7531.150	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109163	Cellular Phone Service	642110	Ofc of Technology	67	-60.290	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843119	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109164	Server Management	649277	Ofc of Technology	67	-136.930	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843051	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109165	Acrobat Pro Subscription	642393	Ofc of Technology	67	-526.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109166	Cyber Security-Baseline	649304	Ofc of Technology	67	-889.580	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109167	Telecom Management	642131	Ofc of Technology	67	-1376.760	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843073	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109168	Data Protection Services	643090	Ofc of Technology	67	-586.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109169	Shared SAN Storage	649270	Ofc of Technology	67	-0.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109170	Citrix	642370	Ofc of Technology	67	-78.420	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109171	Citrix	642370	Ofc of Technology	67	-26.140	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843069	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109172	Acrobat Pro Subscription	642393	Ofc of Technology	67	-222.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109173	Data Protection Services	643090	Ofc of Technology	67	-45.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109174	Cellular Phone Service	642110	Ofc of Technology	67	-2378.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109175	Seat Charge	642072	Ofc of Technology	67	-179.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843109	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109176	Cyber Security-Baseline	649304	Ofc of Technology	67	-5056.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109177	Cellular Phone Service	642110	Ofc of Technology	67	-402.590	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843111	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109178	Remote IP Phone	642134	Ofc of Technology	67	-1068.840	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109179	Cyber Security-Baseline	649304	Ofc of Technology	67	-1264.140	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843111	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109180	Shared SAN Storage	649270	Ofc of Technology	67	-203.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109181	Cyber Security-Baseline	649304	Ofc of Technology	67	-561.840	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109182	Site to Site VPN	642331	Ofc of Technology	67	-169.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109183	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109184	Site to Site VPN	642331	Ofc of Technology	67	-1862.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109185	Data Protection Services	643090	Ofc of Technology	67	-417.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109186	Remote IP Phone	642134	Ofc of Technology	67	-54.730	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109187	Data Circuits-On Network	642051	Ofc of Technology	67	-5255.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843008	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109188	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1490.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109189	Acrobat Pro Subscription	642393	Ofc of Technology	67	-496.990	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109190	Seat Charge	642072	Ofc of Technology	67	-75.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843091	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109191	Shared SAN Storage	649270	Ofc of Technology	67	-521.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843049	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109192	Network Services	642156	Ofc of Technology	67	-221.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109193	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843124	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109194	Shared SAN Storage	649270	Ofc of Technology	67	-160.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843069	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109195	Remote IP Phone	642134	Ofc of Technology	67	-59.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843125	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109196	Network Services	642156	Ofc of Technology	67	-1327.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843034	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109197	Cyber Security-Baseline	649304	Ofc of Technology	67	-68684.940	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109198	Cyber Security-Baseline	649304	Ofc of Technology	67	-5758.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109199	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843116	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109200	Seat Charge	642072	Ofc of Technology	67	-175144.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109201	Data Protection Services	643090	Ofc of Technology	67	-24.150	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842960	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109202	Data Circuits-On Network	642051	Ofc of Technology	67	-15482.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842999	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109203	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109204	Citrix	642370	Ofc of Technology	67	-104.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109205	Acrobat Pro Subscription	642393	Ofc of Technology	67	-114.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843088	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109206	Remote IP Phone	642134	Ofc of Technology	67	-118.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843115	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109207	Cellular Phone Service	642110	Ofc of Technology	67	-2862.940	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109208	Server Management	649277	Ofc of Technology	67	-1232.370	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109209	Shared SAN Storage	649270	Ofc of Technology	67	-19.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109210	Cellular Phone Service	642110	Ofc of Technology	67	-1978.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109211	Seat Charge	642072	Ofc of Technology	67	-1866.040	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109212	Seat Charge	642072	Ofc of Technology	67	-4163.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843048	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109213	Site to Site VPN	642331	Ofc of Technology	67	-21.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843013	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109214	Data Protection Services	643090	Ofc of Technology	67	-25.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109215	Shared SAN Storage	649270	Ofc of Technology	67	-33560.630	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843083	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109216	Remote IP Phone	642134	Ofc of Technology	67	-696.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109217	Shared SAN Storage	649270	Ofc of Technology	67	-1149.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109218	Acrobat Pro Subscription	642393	Ofc of Technology	67	-168.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109219	Data Protection Services	643090	Ofc of Technology	67	-13188.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109220	Cyber Security-Baseline	649304	Ofc of Technology	67	-93.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843122	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109221	Data Protection Services	643090	Ofc of Technology	67	-0.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109222	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843125	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109223	Cellular Phone Service	642110	Ofc of Technology	67	-35270.620	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109224	Network Services	642156	Ofc of Technology	67	-957.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842960	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109225	Acrobat Pro Subscription	642393	Ofc of Technology	67	-732.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843012	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109226	Data Circuits-On Network	642051	Ofc of Technology	67	-4031.230	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109227	Data Protection Services	643090	Ofc of Technology	67	-686.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109228	Seat Charge	642072	Ofc of Technology	67	-132600.570	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109229	Seat Charge	642072	Ofc of Technology	67	-6108.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109230	Cyber Security-Baseline	649304	Ofc of Technology	67	-148372.580	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843142	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109231	Cyber Security-Baseline	649304	Ofc of Technology	67	-5337.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109232	Shared SAN Storage	649270	Ofc of Technology	67	-899.970	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843137	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109233	Data Circuits-On Network	642051	Ofc of Technology	67	-164.210	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109234	Network Services	642156	Ofc of Technology	67	-1327.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109235	Remote IP Phone	642134	Ofc of Technology	67	-729.890	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109236	Remote IP Phone	642134	Ofc of Technology	67	-4245.870	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109237	Acrobat Pro Subscription	642393	Ofc of Technology	67	-510.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843008	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109238	Data Circuits-On Network	642051	Ofc of Technology	67	-225.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843012	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109239	Site to Site VPN	642331	Ofc of Technology	67	-42.330	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109240	Remote IP Phone	642134	Ofc of Technology	67	-199.510	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843074	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109241	Data Circuits-On Network	642051	Ofc of Technology	67	-776.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843119	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109242	Seat Charge	642072	Ofc of Technology	67	-12263.520	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109243	Acrobat Pro Subscription	642393	Ofc of Technology	67	-170.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109244	Seat Charge	642072	Ofc of Technology	67	-16965.890	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843097	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109245	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1387.950	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109246	Shared SAN Storage	649270	Ofc of Technology	67	-94.950	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109247	Data Circuits-On Network	642051	Ofc of Technology	67	-1205.070	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006845010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109248	Shared SAN Storage	649270	Ofc of Technology	67	-10545.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109249	Shared SAN Storage	649270	Ofc of Technology	67	-4.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109250	Acrobat Pro Subscription	642393	Ofc of Technology	67	-230.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109251	Cellular Phone Service	642110	Ofc of Technology	67	-221.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109252	Network Services	642156	Ofc of Technology	67	-1548.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109253	Network Services	642156	Ofc of Technology	67	-10661.840	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109254	Network Services	642156	Ofc of Technology	67	-442.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109255	Acrobat Pro Subscription	642393	Ofc of Technology	67	-534.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843013	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109256	Cyber Security-Baseline	649304	Ofc of Technology	67	-2434.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109257	Server Management	649277	Ofc of Technology	67	-8489.660	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109258	Acrobat Pro Subscription	642393	Ofc of Technology	67	-118.990	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842966	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109259	Cyber Security-Baseline	649304	Ofc of Technology	67	-127631.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109260	Cellular Phone Service	642110	Ofc of Technology	67	-153.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842966	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109261	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843118	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109262	Data Protection Services	643090	Ofc of Technology	67	-87.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109263	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3499.970	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109264	Cyber Security-Baseline	649304	Ofc of Technology	67	-8614.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843034	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109265	Citrix	642370	Ofc of Technology	67	-117.630	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109266	Cellular Phone Service	642110	Ofc of Technology	67	-76.740	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109267	Acrobat Pro Subscription	642393	Ofc of Technology	67	-153.980	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842943	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109268	Data Circuits-On Network	642051	Ofc of Technology	67	-1671.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109269	Site to Site VPN	642331	Ofc of Technology	67	-110.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109270	Cellular Phone Service	642110	Ofc of Technology	67	-38.370	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109271	Data Circuits-On Network	642051	Ofc of Technology	67	-904.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109272	Cyber Security-Baseline	649304	Ofc of Technology	67	-104314.960	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842999	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109273	Network Services	642156	Ofc of Technology	67	-81656.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109274	Cyber Security-Baseline	649304	Ofc of Technology	67	-7444.380	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843067	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109275	Remote IP Phone	642134	Ofc of Technology	67	-1655.620	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843034	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109276	Data Circuits-On Network	642051	Ofc of Technology	67	-1451.540	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843097	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109277	Data Protection Services	643090	Ofc of Technology	67	-313.950	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843084	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109278	Seat Charge	642072	Ofc of Technology	67	-8683.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843012	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109279	Citrix	642370	Ofc of Technology	67	-52.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109280	Cellular Phone Service	642110	Ofc of Technology	67	-6371.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843055	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109281	Cellular Phone Service	642110	Ofc of Technology	67	-161599.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843142	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109282	Remote IP Phone	642134	Ofc of Technology	67	-3556.820	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843069	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109283	Network Services	642156	Ofc of Technology	67	-442.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109284	Shared SAN Storage	649270	Ofc of Technology	67	-205.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843055	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109285	Data Circuits-On Network	642051	Ofc of Technology	67	-633.460	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843104	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109286	Network Services	642156	Ofc of Technology	67	-8239.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843008	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109287	Seat Charge	642072	Ofc of Technology	67	-4284.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109288	Acrobat Pro Subscription	642393	Ofc of Technology	67	-514.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109289	Shared SAN Storage	649270	Ofc of Technology	67	-1026.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109290	Seat Charge	642072	Ofc of Technology	67	-18583.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843107	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109291	Seat Charge	642072	Ofc of Technology	67	-11877.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109292	Server Management	649277	Ofc of Technology	67	-5614.130	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843034	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109293	Cellular Phone Service	642110	Ofc of Technology	67	-49.060	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109294	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843123	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109295	Seat Charge	642072	Ofc of Technology	67	-1175.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109296	Cellular Phone Service	642110	Ofc of Technology	67	-2847.420	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109297	Cyber Security-Baseline	649304	Ofc of Technology	67	-14701.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109298	Seat Charge	642072	Ofc of Technology	67	-9465.080	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109299	Shared SAN Storage	649270	Ofc of Technology	67	-149.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843013	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109300	Network Services	642156	Ofc of Technology	67	-221.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109301	Server Management	649277	Ofc of Technology	67	-9722.030	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006845010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109302	Acrobat Pro Subscription	642393	Ofc of Technology	67	-216.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109303	Cellular Phone Service	642110	Ofc of Technology	67	-47153.840	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109304	Remote IP Phone	642134	Ofc of Technology	67	-25.490	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843091	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109305	Site to Site VPN	642331	Ofc of Technology	67	-410.570	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006845010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109306	Remote IP Phone	642134	Ofc of Technology	67	-315.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109307	Telecom Management	642131	Ofc of Technology	67	-743.970	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843067	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109308	Acrobat Pro Subscription	642393	Ofc of Technology	67	-98.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843052	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109309	Seat Charge	642072	Ofc of Technology	67	-5595.960	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109310	Data Protection Services	643090	Ofc of Technology	67	-87.150	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843012	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109311	Seat Charge	642072	Ofc of Technology	67	-466447.270	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109312	Remote IP Phone	642134	Ofc of Technology	67	-35.010	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843117	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109313	Seat Charge	642072	Ofc of Technology	67	-15222.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843084	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109314	Cyber Security-Baseline	649304	Ofc of Technology	67	-1872.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843123	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109315	Server Management	649277	Ofc of Technology	67	-273.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109316	Data Circuits-On Network	642051	Ofc of Technology	67	-5373.010	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109317	Citrix	642370	Ofc of Technology	67	-3738.020	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109318	Remote IP Phone	642134	Ofc of Technology	67	-95.970	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842960	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109319	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1034.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109320	Remote IP Phone	642134	Ofc of Technology	67	-3072.020	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109321	Data Protection Services	643090	Ofc of Technology	67	-1298.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109322	Cellular Phone Service	642110	Ofc of Technology	67	-371.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843112	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109323	Citrix	642370	Ofc of Technology	67	-326.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109324	Network Services	642156	Ofc of Technology	67	-221.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109325	Acrobat Pro Subscription	642393	Ofc of Technology	67	-147.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109326	Data Circuits-On Network	642051	Ofc of Technology	67	-450.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843100	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109327	Citrix	642370	Ofc of Technology	67	-1620.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843088	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109328	Cellular Phone Service	642110	Ofc of Technology	67	-593.790	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109329	Data Protection Services	643090	Ofc of Technology	67	-6974.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109330	Cellular Phone Service	642110	Ofc of Technology	67	-22192.130	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843102	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109331	Remote IP Phone	642134	Ofc of Technology	67	-46.140	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842987	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109332	Seat Charge	642072	Ofc of Technology	67	-612.960	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109333	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843119	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109334	Acrobat Pro Subscription	642393	Ofc of Technology	67	-341.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843134	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109335	Network Services	642156	Ofc of Technology	67	-15705.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109336	Telecom Management	642131	Ofc of Technology	67	-3771.770	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109337	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843104	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109338	Data Protection Services	643090	Ofc of Technology	67	-1108.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843088	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109339	Server Management	649277	Ofc of Technology	67	-1095.440	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109340	Site to Site VPN	642331	Ofc of Technology	67	-21.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109341	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843114	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109342	Shared SAN Storage	649270	Ofc of Technology	67	-106565.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109343	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843122	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109344	Cyber Security-Baseline	649304	Ofc of Technology	67	-11798.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109345	Shared SAN Storage	649270	Ofc of Technology	67	-28544.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843102	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109346	Network Services	642156	Ofc of Technology	67	-72892.040	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843142	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109347	Seat Charge	642072	Ofc of Technology	67	-4390.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843124	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109348	Seat Charge	642072	Ofc of Technology	67	-28831.820	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109349	Server Management	649277	Ofc of Technology	67	-410.790	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109350	Data Circuits-On Network	642051	Ofc of Technology	67	-321.960	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842960	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109351	Acrobat Pro Subscription	642393	Ofc of Technology	67	-386.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109352	Cyber Security-Baseline	649304	Ofc of Technology	67	-93.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843109	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109353	Seat Charge	642072	Ofc of Technology	67	-8458.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843137	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109354	Remote IP Phone	642134	Ofc of Technology	67	-1034.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109355	Network Services	642156	Ofc of Technology	67	-442.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109356	Network Services	642156	Ofc of Technology	67	-1327.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109357	Data Circuits-On Network	642051	Ofc of Technology	67	-620.060	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109358	Acrobat Pro Subscription	642393	Ofc of Technology	67	-10681.970	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843142	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109359	Shared SAN Storage	649270	Ofc of Technology	67	-6863.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109360	Acrobat Pro Subscription	642393	Ofc of Technology	67	-54.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843100	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109361	Seat Charge	642072	Ofc of Technology	67	-179.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109362	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843091	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109363	Seat Charge	642072	Ofc of Technology	67	-39941.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109364	Citrix	642370	Ofc of Technology	67	-78.420	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109365	Remote IP Phone	642134	Ofc of Technology	67	-147.060	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109366	Data Circuits-On Network	642051	Ofc of Technology	67	-950.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109367	Remote IP Phone	642134	Ofc of Technology	67	-599.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109368	Network Services	642156	Ofc of Technology	67	-1990.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109369	Acrobat Pro Subscription	642393	Ofc of Technology	67	-60.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109370	Cyber Security-Baseline	649304	Ofc of Technology	67	-46.820	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843119	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109371	Shared SAN Storage	649270	Ofc of Technology	67	-94.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109372	Data Protection Services	643090	Ofc of Technology	67	-121.950	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109373	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843109	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109374	Acrobat Pro Subscription	642393	Ofc of Technology	67	-580.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109375	Cellular Phone Service	642110	Ofc of Technology	67	-4144.950	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109376	Citrix	642370	Ofc of Technology	67	-26.140	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109377	Remote IP Phone	642134	Ofc of Technology	67	-0.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109378	Data Protection Services	643090	Ofc of Technology	67	-4138.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109379	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843131	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109380	Acrobat Pro Subscription	642393	Ofc of Technology	67	-168.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109381	Cellular Phone Service	642110	Ofc of Technology	67	-1409.110	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109382	Remote IP Phone	642134	Ofc of Technology	67	-836.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843096	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109383	Remote IP Phone	642134	Ofc of Technology	67	-310.870	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109384	Data Circuits-On Network	642051	Ofc of Technology	67	-500.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843112	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109385	Telecom Management	642131	Ofc of Technology	67	-1547.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109386	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843121	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109387	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843119	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109388	Data Protection Services	643090	Ofc of Technology	67	-23.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843091	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109389	Data Circuits-On Network	642051	Ofc of Technology	67	-435.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843109	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109390	Cellular Phone Service	642110	Ofc of Technology	67	-230.180	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843101	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109391	Cyber Security-Baseline	649304	Ofc of Technology	67	-234.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843124	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109392	Network Services	642156	Ofc of Technology	67	-663.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109393	Data Circuits-On Network	642051	Ofc of Technology	67	-757.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843115	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109394	Seat Charge	642072	Ofc of Technology	67	-308.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843110	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109395	Network Services	642156	Ofc of Technology	67	-7520.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843097	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109396	Telecom Management	642131	Ofc of Technology	67	-1386.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109397	Data Protection Services	643090	Ofc of Technology	67	-147.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109398	Cellular Phone Service	642110	Ofc of Technology	67	-153.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109399	Acrobat Pro Subscription	642393	Ofc of Technology	67	-122.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843107	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109400	Site to Site VPN	642331	Ofc of Technology	67	-7378.980	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109401	Seat Charge	642072	Ofc of Technology	67	-75.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842935	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109402	Telecom Management	642131	Ofc of Technology	67	-2098.710	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109403	Shared SAN Storage	649270	Ofc of Technology	67	-3102.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109404	Cellular Phone Service	642110	Ofc of Technology	67	-131.520	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843129	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109405	Data Protection Services	643090	Ofc of Technology	67	-9707.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109406	Data Protection Services	643090	Ofc of Technology	67	-4.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109407	Citrix	642370	Ofc of Technology	67	-78.420	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109408	Shared SAN Storage	649270	Ofc of Technology	67	-5840.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109409	Cellular Phone Service	642110	Ofc of Technology	67	-559.020	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843125	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109410	Cyber Security-Baseline	649304	Ofc of Technology	67	-93.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109411	Remote IP Phone	642134	Ofc of Technology	67	-16385.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109412	Citrix	642370	Ofc of Technology	67	-13.070	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842935	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109413	Remote IP Phone	642134	Ofc of Technology	67	-0.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843106	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109414	Cellular Phone Service	642110	Ofc of Technology	67	-78.420	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842947	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109415	Network Services	642156	Ofc of Technology	67	-442.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843069	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109416	Remote IP Phone	642134	Ofc of Technology	67	-231.030	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843049	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109417	Network Services	642156	Ofc of Technology	67	-2488.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109418	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3466.980	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109419	Seat Charge	642072	Ofc of Technology	67	-25.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843099	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109420	Network Services	642156	Ofc of Technology	67	-221.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109421	Cyber Security-Baseline	649304	Ofc of Technology	67	-2294.180	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109422	Cellular Phone Service	642110	Ofc of Technology	67	-395.210	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843052	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109423	Acrobat Pro Subscription	642393	Ofc of Technology	67	-522.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109424	Shared SAN Storage	649270	Ofc of Technology	67	-0.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842935	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109425	Citrix	642370	Ofc of Technology	67	-575.080	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109426	Shared SAN Storage	649270	Ofc of Technology	67	-41243.890	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109427	Cellular Phone Service	642110	Ofc of Technology	67	-4732.940	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109428	Server Management	649277	Ofc of Technology	67	-1095.440	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109429	Cellular Phone Service	642110	Ofc of Technology	67	-652.290	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842960	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109430	Remote IP Phone	642134	Ofc of Technology	67	-83.970	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109431	Site to Site VPN	642331	Ofc of Technology	67	-10428.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843142	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109432	Server Management	649277	Ofc of Technology	67	-273.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842960	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109433	Seat Charge	642072	Ofc of Technology	67	-321098.810	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843142	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109434	Seat Charge	642072	Ofc of Technology	67	-1442.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843129	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109435	Cyber Security-Baseline	649304	Ofc of Technology	67	-140.460	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109436	Data Protection Services	643090	Ofc of Technology	67	-229.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843048	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109437	Acrobat Pro Subscription	642393	Ofc of Technology	67	-380.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843034	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109438	Citrix	642370	Ofc of Technology	67	-509.730	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109439	Seat Charge	642072	Ofc of Technology	67	-28155.180	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109440	Remote IP Phone	642134	Ofc of Technology	67	-9338.970	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109441	Network Services	642156	Ofc of Technology	67	-221.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843106	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109442	Data Circuits-On Network	642051	Ofc of Technology	67	-143.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109443	Remote IP Phone	642134	Ofc of Technology	67	-29.470	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109444	Cyber Security-Baseline	649304	Ofc of Technology	67	-20226.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109445	Seat Charge	642072	Ofc of Technology	67	-4052.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109446	Network Services	642156	Ofc of Technology	67	-1769.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843137	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109447	Site to Site VPN	642331	Ofc of Technology	67	-84.660	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843121	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109448	Seat Charge	642072	Ofc of Technology	67	-2771.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843125	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109449	Citrix	642370	Ofc of Technology	67	-26.140	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109450	Data Circuits-On Network	642051	Ofc of Technology	67	-1176.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109451	Shared SAN Storage	649270	Ofc of Technology	67	-26194.080	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842999	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109452	Acrobat Pro Subscription	642393	Ofc of Technology	67	-196.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109453	Site to Site VPN	642331	Ofc of Technology	67	-1024.270	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109454	Seat Charge	642072	Ofc of Technology	67	-13608.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843034	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109455	Remote IP Phone	642134	Ofc of Technology	67	-118.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843122	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109456	Data Circuits-On Network	642051	Ofc of Technology	67	-1997.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843073	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109457	Data Protection Services	643090	Ofc of Technology	67	-95.550	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109458	Cyber Security-Baseline	649304	Ofc of Technology	67	-10253.580	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109459	Server Management	649277	Ofc of Technology	67	-547.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109460	Cyber Security-Baseline	649304	Ofc of Technology	67	-187.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843131	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109461	Data Protection Services	643090	Ofc of Technology	67	-3199.950	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109462	Seat Charge	642072	Ofc of Technology	67	-86893.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109463	Seat Charge	642072	Ofc of Technology	67	-4566.670	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109464	Data Protection Services	643090	Ofc of Technology	67	-1746.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109465	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843101	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109466	Remote IP Phone	642134	Ofc of Technology	67	-200.470	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109467	Data Circuits-On Network	642051	Ofc of Technology	67	-8015.770	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109468	Cyber Security-Baseline	649304	Ofc of Technology	67	-187.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843110	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109469	Seat Charge	642072	Ofc of Technology	67	-100.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109470	Seat Charge	642072	Ofc of Technology	67	-17298.540	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843049	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109471	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1322.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109472	Network Services	642156	Ofc of Technology	67	-221.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109473	Cyber Security-Baseline	649304	Ofc of Technology	67	-468.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843052	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109474	Data Circuits-On Network	642051	Ofc of Technology	67	-1515.360	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109475	Remote IP Phone	642134	Ofc of Technology	67	-3043.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843102	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109476	Citrix	642370	Ofc of Technology	67	-365.960	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843084	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109477	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3742.990	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006845010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109478	Citrix	642370	Ofc of Technology	67	-117.630	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109479	Remote IP Phone	642134	Ofc of Technology	67	-204.890	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109480	Citrix	642370	Ofc of Technology	67	-496.660	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109481	Data Circuits-On Network	642051	Ofc of Technology	67	-757.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843124	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109482	Data Protection Services	643090	Ofc of Technology	67	-12.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109483	Cyber Security-Baseline	649304	Ofc of Technology	67	-889.580	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843106	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109484	Seat Charge	642072	Ofc of Technology	67	-6714.190	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843013	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109485	Cellular Phone Service	642110	Ofc of Technology	67	-2402.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109486	Network Services	642156	Ofc of Technology	67	-221.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843109	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109487	Site to Site VPN	642331	Ofc of Technology	67	-309.820	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109488	Acrobat Pro Subscription	642393	Ofc of Technology	67	-988.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843102	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109489	Seat Charge	642072	Ofc of Technology	67	-12820.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843067	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109490	Cyber Security-Baseline	649304	Ofc of Technology	67	-14046.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109491	Acrobat Pro Subscription	642393	Ofc of Technology	67	-728.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109492	Citrix	642370	Ofc of Technology	67	-39.210	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109493	Cyber Security-Baseline	649304	Ofc of Technology	67	-1404.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109494	Seat Charge	642072	Ofc of Technology	67	-487.960	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843115	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109495	Remote IP Phone	642134	Ofc of Technology	67	-126.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109496	Acrobat Pro Subscription	642393	Ofc of Technology	67	-234.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109497	Acrobat Pro Subscription	642393	Ofc of Technology	67	-656.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109498	Cyber Security-Baseline	649304	Ofc of Technology	67	-1357.780	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843134	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109499	Cellular Phone Service	642110	Ofc of Technology	67	-2092.940	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109500	Data Protection Services	643090	Ofc of Technology	67	-153.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843137	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109501	Telecom Management	642131	Ofc of Technology	67	-766.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843088	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109502	Citrix	642370	Ofc of Technology	67	-3136.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843008	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109503	Shared SAN Storage	649270	Ofc of Technology	67	-44.150	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109504	Data Protection Services	643090	Ofc of Technology	67	-12331.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843083	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109505	Data Circuits-On Network	642051	Ofc of Technology	67	-435.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109506	Remote IP Phone	642134	Ofc of Technology	67	-1010.690	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843107	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109507	Citrix	642370	Ofc of Technology	67	-26.140	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109508	Shared SAN Storage	649270	Ofc of Technology	67	-26872.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109509	Cyber Security-Baseline	649304	Ofc of Technology	67	-280.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843125	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109510	Acrobat Pro Subscription	642393	Ofc of Technology	67	-98.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843073	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109511	Data Circuits-On Network	642051	Ofc of Technology	67	-664.690	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843116	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109512	Cyber Security-Baseline	649304	Ofc of Technology	67	-10721.780	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843073	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109513	Shared SAN Storage	649270	Ofc of Technology	67	-1174.550	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109514	Cellular Phone Service	642110	Ofc of Technology	67	-30.010	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843100	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109515	Data Circuits-On Network	642051	Ofc of Technology	67	-435.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843114	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109516	Remote IP Phone	642134	Ofc of Technology	67	-0.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109517	Seat Charge	642072	Ofc of Technology	67	-102.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843104	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109518	Remote IP Phone	642134	Ofc of Technology	67	-1017.910	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843137	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109519	Citrix	642370	Ofc of Technology	67	-1241.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109520	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843124	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109521	Remote IP Phone	642134	Ofc of Technology	67	-70.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843131	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109522	Seat Charge	642072	Ofc of Technology	67	-1180.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109523	Network Services	642156	Ofc of Technology	67	-221.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109524	Data Protection Services	643090	Ofc of Technology	67	-28.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109525	Remote IP Phone	642134	Ofc of Technology	67	-20.810	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109526	Cellular Phone Service	642110	Ofc of Technology	67	-560.190	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843123	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109527	Remote IP Phone	642134	Ofc of Technology	67	-22491.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109528	Site to Site VPN	642331	Ofc of Technology	67	-27.930	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109529	Seat Charge	642072	Ofc of Technology	67	-2376.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109530	Shared SAN Storage	649270	Ofc of Technology	67	-16.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843131	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109531	Acrobat Pro Subscription	642393	Ofc of Technology	67	-248.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109532	Cellular Phone Service	642110	Ofc of Technology	67	-298.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109533	Misc. Telecom Services	642157	Ofc of Technology	67	-0.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006845010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109534	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-362.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109535	Web Collaboration	649281	Ofc of Technology	67	-19.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843129	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109536	Physical Server Hosting	649260	Ofc of Technology	67	-2811.330	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109537	CRM Online	649287	Ofc of Technology	67	-258.810	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109538	Application Development	649261	Ofc of Technology	67	-2000.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109539	Web Collaboration	649281	Ofc of Technology	67	-19.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843106	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109540	Virtual Server Hosting	649262	Ofc of Technology	67	-99.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842960	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109541	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109542	Voice or Data Equip Inv	642109	Ofc of Technology	67	-51.820	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109543	Vizio Subscriptions	642081	Ofc of Technology	67	-86.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109544	Database Hosting	649266	Ofc of Technology	67	-3954.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843034	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109545	HR Application Services	649295	Ofc of Technology	67	-1645.040	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-11-08T00:00:00	0006842994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109546	Vizio Subscriptions	642081	Ofc of Technology	67	-10.780	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843052	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109547	Cloud Hosting Services	649264	Ofc of Technology	67	-13397.520	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109548	CRM Online	649287	Ofc of Technology	67	-20355.410	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109549	Telephone - Remote	642137	Ofc of Technology	67	-2811.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109550	MS Project Online Seat Charge	642079	Ofc of Technology	67	-27.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109551	PC Refresh Upgrades	643901	Ofc of Technology	67	-41.110	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109552	MS Project Online Seat Charge	642079	Ofc of Technology	67	-1350.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843142	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109553	PC Refresh Upgrades	643901	Ofc of Technology	67	-200.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109554	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-969.420	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843012	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109555	HR Application Services	649295	Ofc of Technology	67	-1175.030	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-11-08T00:00:00	0006842981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109556	Financial Application Services	649294	Ofc of Technology	67	-479.590	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-11-08T00:00:00	0006842974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109557	Database Hosting	649266	Ofc of Technology	67	-10331.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109558	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-1868.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109559	Financial Application Services	649294	Ofc of Technology	67	-317.420	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-11-08T00:00:00	0006843012	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109560	Database Hosting	649266	Ofc of Technology	67	-38542.970	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109561	WebEx	649284	Ofc of Technology	67	-33.330	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109562	Virtual Server Hosting	649262	Ofc of Technology	67	-77.980	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843069	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109563	Long Distance	642150	Ofc of Technology	67	-56.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843097	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109564	Database Hosting	649266	Ofc of Technology	67	-2087.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006845010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109565	HR Application Services	649295	Ofc of Technology	67	-1577.890	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-11-08T00:00:00	0006843068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109566	IN.Gov Charges	649106	Ofc of Technology	67	-0.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109567	Cyber Security-Confidential	649302	Ofc of Technology	67	-623.970	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109568	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109569	Physical Server Hosting	649260	Ofc of Technology	67	-312.370	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006845010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109570	Database Hosting	649266	Ofc of Technology	67	-24.030	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109571	Microsoft Power BI	643095	Ofc of Technology	67	-156.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109572	800# Service	642151	Ofc of Technology	67	-1.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843102	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109573	800# Service	642151	Ofc of Technology	67	-8.760	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843137	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109574	800# Service	642151	Ofc of Technology	67	-0.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109575	Telephone - Remote	642137	Ofc of Technology	67	-613.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109576	Telephone - Centrex	642130	Ofc of Technology	67	-192.150	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109577	Cyber Security-Confidential	649302	Ofc of Technology	67	-1039.950	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109578	IN.Gov Charges	649106	Ofc of Technology	67	-3.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109579	Financial Application Services	649294	Ofc of Technology	67	-3763.370	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-11-08T00:00:00	0006842999	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109580	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-216.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109581	Web Collaboration	649281	Ofc of Technology	67	-57.510	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109582	Web Collaboration	649281	Ofc of Technology	67	-19.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109583	GoAnywhere	642375	Ofc of Technology	67	-3.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843012	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109584	CRM Online	649287	Ofc of Technology	67	-999.540	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843134	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109585	Financial Application Services	649294	Ofc of Technology	67	-12.340	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-11-08T00:00:00	0006843140	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109586	Disaster Recovery	649052	Ofc of Technology	67	-900.930	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109587	HR Application Services	649295	Ofc of Technology	67	-135463.870	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-11-08T00:00:00	0006843087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109588	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-356.070	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109589	Physical Server Hosting	649260	Ofc of Technology	67	-312.370	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109590	Disk Megabytes Allocated	649220	Ofc of Technology	67	-0.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109591	Disaster Recovery	649052	Ofc of Technology	67	-467.490	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109592	Virtual Server Hosting	649262	Ofc of Technology	67	-423.820	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109593	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109594	Cyber Security-Confidential	649302	Ofc of Technology	67	-1663.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109595	Disaster Recovery	649052	Ofc of Technology	67	-467.490	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109596	MS Project Online Seat Charge	642079	Ofc of Technology	67	-1250.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109597	Cyber Security-Confidential	649302	Ofc of Technology	67	-26206.740	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109598	Telephone - Remote	642137	Ofc of Technology	67	-6.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843081	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109599	Job Production	649210	Ofc of Technology	67	-7564.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109600	Vizio Subscriptions	642081	Ofc of Technology	67	-21.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843008	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109601	Cloud Hosting Services	649264	Ofc of Technology	67	-81500.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109602	Cloud Hosting Services	649264	Ofc of Technology	67	-210.580	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109603	Long Distance	642150	Ofc of Technology	67	-47.870	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843102	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109604	MS Project Online Seat Charge	642079	Ofc of Technology	67	-135.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109605	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109606	HR Application Services	649295	Ofc of Technology	67	-9803.090	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-11-08T00:00:00	0006843130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109607	Physical Server Hosting	649260	Ofc of Technology	67	-1249.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843034	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109608	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109609	Telephone - Remote	642137	Ofc of Technology	67	-90.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006845010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109610	HR Application Services	649295	Ofc of Technology	67	-2350.060	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-11-08T00:00:00	0006843137	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109611	Voice or Data Equip Inv	642109	Ofc of Technology	67	-51.820	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843013	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109612	Physical Server Hosting	649260	Ofc of Technology	67	-6247.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109613	MS Project Online Seat Charge	642079	Ofc of Technology	67	-146.060	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109614	Database Hosting	649266	Ofc of Technology	67	-12831.630	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109615	Telephone - Centrex	642130	Ofc of Technology	67	-277.550	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109616	Cyber Security-Confidential	649302	Ofc of Technology	67	-3119.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842999	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109617	Database Hosting	649266	Ofc of Technology	67	-43.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109618	Virtual Server Hosting	649262	Ofc of Technology	67	-124.060	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109619	GoAnywhere	642375	Ofc of Technology	67	-3.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109620	Vizio Subscriptions	642081	Ofc of Technology	67	-118.580	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109621	800# Service	642151	Ofc of Technology	67	-183.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843142	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109622	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-235.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843012	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109623	HR Application Services	649295	Ofc of Technology	67	-18599.010	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-11-08T00:00:00	0006843066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109624	Vizio Subscriptions	642081	Ofc of Technology	67	-53.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109625	Physical Server Hosting	649260	Ofc of Technology	67	-2186.590	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843142	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109626	IN.Gov Charges	649106	Ofc of Technology	67	-720.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843049	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109627	800# Service	642151	Ofc of Technology	67	-7.110	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109628	Non Contracted Long Distance	642155	Ofc of Technology	67	-380.970	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109629	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-500.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843049	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109630	HR Application Services	649295	Ofc of Technology	67	-2081.480	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-11-08T00:00:00	0006842954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109631	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-2498.770	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843048	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109632	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109633	Virtual Server Hosting	649262	Ofc of Technology	67	-4171.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109634	Virtual Server Hosting	649262	Ofc of Technology	67	-2538.810	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842999	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109635	Large Project Management	649307	Ofc of Technology	67	-6000.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109636	Database Hosting	649266	Ofc of Technology	67	-22.940	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842935	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109637	Virtual Server Hosting	649262	Ofc of Technology	67	-209.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109638	Physical Server Hosting	649260	Ofc of Technology	67	-1561.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109639	HR Application Services	649295	Ofc of Technology	67	-4633.000	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-11-08T00:00:00	0006843088	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109640	Database Hosting	649266	Ofc of Technology	67	-459.140	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843081	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109641	Physical Server Hosting	649260	Ofc of Technology	67	-937.110	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109642	Financial Application Services	649294	Ofc of Technology	67	-2015.660	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-11-08T00:00:00	0006843034	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109643	HR Application Services	649295	Ofc of Technology	67	-671.440	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-11-08T00:00:00	0006842993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109644	Microsoft Power BI	643095	Ofc of Technology	67	-21.360	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109645	800# Service	642151	Ofc of Technology	67	-0.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109646	Misc. Telecom Services	642157	Ofc of Technology	67	-1.690	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109647	WebEx	649284	Ofc of Technology	67	-47.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843048	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109648	Vizio Subscriptions	642081	Ofc of Technology	67	-420.420	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109649	CRM Online	649287	Ofc of Technology	67	-86.270	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109650	Financial Application Services	649294	Ofc of Technology	67	-3668.430	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-11-08T00:00:00	0006843084	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109651	Long Distance	642150	Ofc of Technology	67	-115.790	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843110	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109652	Physical Server Hosting	649260	Ofc of Technology	67	-937.110	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109653	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-984.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109654	HR Application Services	649295	Ofc of Technology	67	-12086.000	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-11-08T00:00:00	0006842972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109655	Database Hosting	649266	Ofc of Technology	67	-281.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109656	Financial Application Services	649294	Ofc of Technology	67	-7773.900	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-11-08T00:00:00	0006843130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109657	Job Production	649210	Ofc of Technology	67	-177816.830	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843083	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109658	HR Application Services	649295	Ofc of Technology	67	-738.590	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-11-08T00:00:00	0006842974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109659	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-9400.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843034	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109660	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843048	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109661	800# Service	642151	Ofc of Technology	67	-2.660	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109662	Virtual Server Hosting	649262	Ofc of Technology	67	-108.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109663	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843084	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109664	Microsoft Power BI	643095	Ofc of Technology	67	-35.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109665	MS Project Online Seat Charge	642079	Ofc of Technology	67	-27.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109666	Cloud Hosting Services	649264	Ofc of Technology	67	-33552.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109667	Database Hosting	649266	Ofc of Technology	67	-10954.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109668	Vizio Subscriptions	642081	Ofc of Technology	67	-10.780	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843081	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109669	Tape Accesses	649211	Ofc of Technology	67	-340.420	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109670	Telephone - Centrex	642130	Ofc of Technology	67	-149.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109671	IN.Gov Charges	649106	Ofc of Technology	67	-1273.470	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109672	Telephone - Remote	642137	Ofc of Technology	67	-694.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843109	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109673	PC Refresh Upgrades	643901	Ofc of Technology	67	-400.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109674	Financial Application Services	649294	Ofc of Technology	67	-80639.380	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-11-08T00:00:00	0006843090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109675	Cyber Security-Confidential	649302	Ofc of Technology	67	-5407.740	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109676	MS Project Online Seat Charge	642079	Ofc of Technology	67	-362.060	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109677	Long Distance	642150	Ofc of Technology	67	-170.530	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843104	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109678	Data Service Monthly	642115	Ofc of Technology	67	-94.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109679	Disaster Recovery	649052	Ofc of Technology	67	-5450.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109680	HR Application Services	649295	Ofc of Technology	67	-3827.230	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-11-08T00:00:00	0006843061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109681	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843008	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109682	GoAnywhere	642375	Ofc of Technology	67	-3.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109683	Voice or Data Equip Inv	642109	Ofc of Technology	67	-17.420	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109684	Telephone - Remote	642137	Ofc of Technology	67	-373.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109685	HR Application Services	649295	Ofc of Technology	67	-940.020	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-11-08T00:00:00	0006842985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109686	Server Management	649277	Ofc of Technology	67	-27112.140	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109687	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-25.160	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-11-08T00:00:00	0006846913	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109688	GoAnywhere	642375	Ofc of Technology	67	-907.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109689	Disaster Recovery	649052	Ofc of Technology	67	-311.660	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109690	Disaster Recovery	649052	Ofc of Technology	67	-2143.430	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109691	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-786.270	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109692	Virtual Server Hosting	649262	Ofc of Technology	67	-175.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843081	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109693	Database Hosting	649266	Ofc of Technology	67	-87.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109694	Cyber Security-Confidential	649302	Ofc of Technology	67	-415.980	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843137	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109695	Financial Application Services	649294	Ofc of Technology	67	-864.950	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-11-08T00:00:00	0006843049	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109696	Virtual Server Hosting	649262	Ofc of Technology	67	-2193.540	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843084	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109697	PC Refresh Upgrades	643901	Ofc of Technology	67	-438.460	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109698	Financial Application Services	649294	Ofc of Technology	67	-13060.060	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-11-08T00:00:00	0006843083	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109699	CRM Online	649287	Ofc of Technology	67	-10783.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843049	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109700	GoAnywhere	642375	Ofc of Technology	67	-3.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109701	Financial Application Services	649294	Ofc of Technology	67	-452393.070	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-11-08T00:00:00	0006843087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109702	Non Contracted Long Distance	642155	Ofc of Technology	67	-2110.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843142	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109703	Financial Application Services	649294	Ofc of Technology	67	-667.500	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-11-08T00:00:00	0006843008	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109704	GoAnywhere	642375	Ofc of Technology	67	-3.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109705	Financial Application Services	649294	Ofc of Technology	67	-747.540	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-11-08T00:00:00	0006843016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109706	Virtual Server Hosting	649262	Ofc of Technology	67	-461.580	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109707	MS Project Online Seat Charge	642079	Ofc of Technology	67	-1577.380	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109708	Web Collaboration	649281	Ofc of Technology	67	-19.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843104	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109709	Microsoft Power BI	643095	Ofc of Technology	67	-42.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109710	Cyber Security-Confidential	649302	Ofc of Technology	67	-7487.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843034	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109711	Virtual Server Hosting	649262	Ofc of Technology	67	-567.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109712	Long Distance	642150	Ofc of Technology	67	-32.550	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109713	Telephone - Remote	642137	Ofc of Technology	67	-771.820	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109714	Database Hosting	649266	Ofc of Technology	67	-1006.620	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843134	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109715	Disaster Recovery	649052	Ofc of Technology	67	-467.490	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109716	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-300.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109717	Vizio Subscriptions	642081	Ofc of Technology	67	-10.780	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109718	Disaster Recovery	649052	Ofc of Technology	67	-1519.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109719	Telephone - Centrex	642130	Ofc of Technology	67	-234.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843102	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109720	Virtual Server Hosting	649262	Ofc of Technology	67	-467.440	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843008	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109721	Long Distance	642150	Ofc of Technology	67	-335.420	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109722	Vizio Subscriptions	642081	Ofc of Technology	67	-21.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109723	HR Application Services	649295	Ofc of Technology	67	-186862.340	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-11-08T00:00:00	0006843102	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109724	Disaster Recovery	649052	Ofc of Technology	67	-6077.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109725	Financial Application Services	649294	Ofc of Technology	67	-9.600	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-11-08T00:00:00	0006842992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109726	Financial Application Services	649294	Ofc of Technology	67	-52398.520	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-11-08T00:00:00	0006843056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109727	Virtual Server Hosting	649262	Ofc of Technology	67	-531.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843049	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109728	HR Application Services	649295	Ofc of Technology	67	-9568.080	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-11-08T00:00:00	0006843062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109729	Financial Application Services	649294	Ofc of Technology	67	-29.440	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-11-08T00:00:00	0006843089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109730	Web Collaboration	649281	Ofc of Technology	67	-19.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843117	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109731	GoAnywhere	642375	Ofc of Technology	67	-3.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109732	Misc. Telecom Services	642157	Ofc of Technology	67	-1.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842999	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109733	IN.Gov Charges	649106	Ofc of Technology	67	-4000.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109734	Vizio Subscriptions	642081	Ofc of Technology	67	-118.580	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109735	HR Application Services	649295	Ofc of Technology	67	-1544.320	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-11-08T00:00:00	0006843001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109736	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-165.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109737	HR Application Services	649295	Ofc of Technology	67	-335.720	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-11-08T00:00:00	0006843091	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109738	Financial Application Services	649294	Ofc of Technology	67	-381.130	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-11-08T00:00:00	0006843005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109739	800# Service	642151	Ofc of Technology	67	-54.460	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109740	MS Project Online Seat Charge	642079	Ofc of Technology	67	-32.530	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843049	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109741	Financial Application Services	649294	Ofc of Technology	67	-25686.960	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-11-08T00:00:00	0006845010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109742	PC Refresh Upgrades	643901	Ofc of Technology	67	-203.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109743	Vizio Subscriptions	642081	Ofc of Technology	67	-32.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109744	Telephone - Remote	642137	Ofc of Technology	67	-15645.710	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109745	Data Service Monthly	642115	Ofc of Technology	67	-513.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109746	Job Production	649210	Ofc of Technology	67	-57.780	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109747	MS Project Online Seat Charge	642079	Ofc of Technology	67	-54.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109748	Non Contracted Long Distance	642155	Ofc of Technology	67	-75.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843083	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109749	Cyber Security-Confidential	649302	Ofc of Technology	67	-207.990	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109750	HR Application Services	649295	Ofc of Technology	67	-3625.800	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-11-08T00:00:00	0006843049	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109751	Financial Application Services	649294	Ofc of Technology	67	-162.230	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-11-08T00:00:00	0006842960	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109752	Financial Application Services	649294	Ofc of Technology	67	-19.430	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-11-08T00:00:00	0006843079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109753	Virtual Server Hosting	649262	Ofc of Technology	67	-4102.210	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006845010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109754	PC Refresh Upgrades	643901	Ofc of Technology	67	-194.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109755	800# Service	642151	Ofc of Technology	67	-4164.710	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109756	HR Application Services	649295	Ofc of Technology	67	-6949.450	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-11-08T00:00:00	0006843032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109757	Long Distance	642150	Ofc of Technology	67	-279.550	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109758	Database Hosting	649266	Ofc of Technology	67	-481.540	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109759	GoAnywhere	642375	Ofc of Technology	67	-69.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109760	Virtual Server Hosting	649262	Ofc of Technology	67	-11117.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843142	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109761	Financial Application Services	649294	Ofc of Technology	67	-72.050	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-11-08T00:00:00	0006843099	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109762	Database Hosting	649266	Ofc of Technology	67	-36265.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109763	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109764	Financial Application Services	649294	Ofc of Technology	67	-98.640	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-11-08T00:00:00	0006843100	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109765	PC Refresh Upgrades	643901	Ofc of Technology	67	99300.060	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843083	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109766	Financial Application Services	649294	Ofc of Technology	67	-1597.700	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-11-08T00:00:00	0006843075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109767	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-3892.060	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109768	Database Hosting	649266	Ofc of Technology	67	-91.710	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843051	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109769	800# Service	642151	Ofc of Technology	67	-0.510	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843013	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109770	Server Management	649277	Ofc of Technology	67	-20813.360	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843142	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109771	Cloud Hosting Services	649264	Ofc of Technology	67	-57057.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843083	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109772	Physical Server Hosting	649260	Ofc of Technology	67	-4997.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109773	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109774	PC Refresh Upgrades	643901	Ofc of Technology	67	-279.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109775	Cloud Hosting Services	649264	Ofc of Technology	67	-340.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109776	Physical Server Hosting	649260	Ofc of Technology	67	-937.110	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109777	Web Collaboration	649281	Ofc of Technology	67	-19.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109778	Telephone - Centrex	642130	Ofc of Technology	67	-149.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109779	HR Application Services	649295	Ofc of Technology	67	-537.160	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-11-08T00:00:00	0006842960	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109780	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843131	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109781	Vizio Subscriptions	642081	Ofc of Technology	67	-441.980	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109782	WebEx	649284	Ofc of Technology	67	-11.110	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843083	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109783	PC Refresh Upgrades	643901	Ofc of Technology	67	204.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843111	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109784	Financial Application Services	649294	Ofc of Technology	67	-2847.350	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-11-08T00:00:00	0006843062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109785	Server Management	649277	Ofc of Technology	67	-684.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109786	Database Hosting	649266	Ofc of Technology	67	-4823.510	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109787	GoAnywhere	642375	Ofc of Technology	67	-6.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109788	Database Hosting	649266	Ofc of Technology	67	-264.180	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109789	Vizio Subscriptions	642081	Ofc of Technology	67	-32.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843067	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109790	HR Application Services	649295	Ofc of Technology	67	-2920.780	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-11-08T00:00:00	0006843027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109791	Financial Application Services	649294	Ofc of Technology	67	-67.170	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-11-08T00:00:00	0006842981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109792	PC Refresh Upgrades	643901	Ofc of Technology	67	-200.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843129	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109793	Financial Application Services	649294	Ofc of Technology	67	-3188.850	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-11-08T00:00:00	0006843134	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109794	WebEx	649284	Ofc of Technology	67	-11.110	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843055	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109795	HR Application Services	649295	Ofc of Technology	67	-1611.470	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-11-08T00:00:00	0006842975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109796	Non Contracted Long Distance	642155	Ofc of Technology	67	-124.990	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843069	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109797	Financial Application Services	649294	Ofc of Technology	67	-185.470	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-11-08T00:00:00	0006843048	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109798	Vizio Subscriptions	642081	Ofc of Technology	67	-43.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109799	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843055	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109800	Vizio Subscriptions	642081	Ofc of Technology	67	-150.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109801	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843083	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109802	800# Service	642151	Ofc of Technology	67	-24.960	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843012	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109803	HR Application Services	649295	Ofc of Technology	67	-369.290	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-11-08T00:00:00	0006843100	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109804	800# Service	642151	Ofc of Technology	67	-344.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109805	Telephone - Remote	642137	Ofc of Technology	67	-1742.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843111	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109806	WebEx	649284	Ofc of Technology	67	-11.110	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109807	Virtual Server Hosting	649262	Ofc of Technology	67	-957.520	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109808	Financial Application Services	649294	Ofc of Technology	67	-585.250	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-11-08T00:00:00	0006843097	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109809	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843034	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109810	HR Application Services	649295	Ofc of Technology	67	-13596.750	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-11-08T00:00:00	0006843072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109811	Telephone - Centrex	642130	Ofc of Technology	67	-640.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109812	Telephone - Remote	642137	Ofc of Technology	67	-1734.990	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109813	Database Hosting	649266	Ofc of Technology	67	-27780.370	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109814	Voice or Data Equip Inv	642109	Ofc of Technology	67	-6030.830	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843083	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109815	Database Hosting	649266	Ofc of Technology	67	-73.180	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109816	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842960	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109817	Financial Application Services	649294	Ofc of Technology	67	-8019.020	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-11-08T00:00:00	0006843102	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109818	HR Application Services	649295	Ofc of Technology	67	-8594.490	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-11-08T00:00:00	0006842997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109819	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109820	Oracle Application Hosting	649283	Ofc of Technology	67	-26813.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843102	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109821	Web Collaboration	649281	Ofc of Technology	67	-19.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843012	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109822	Physical Server Hosting	649260	Ofc of Technology	67	-1249.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109823	Web Collaboration	649281	Ofc of Technology	67	-19.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109824	Telephone - Remote	642137	Ofc of Technology	67	-200.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843114	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109825	WebEx	649284	Ofc of Technology	67	-88.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109826	Virtual Server Hosting	649262	Ofc of Technology	67	-47287.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843083	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109827	Financial Application Services	649294	Ofc of Technology	67	-12.100	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-11-08T00:00:00	0006843033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109828	Cyber Security-Confidential	649302	Ofc of Technology	67	-6447.690	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843102	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109829	HR Application Services	649295	Ofc of Technology	67	-4263.670	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-11-08T00:00:00	0006843097	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109830	GoAnywhere	642375	Ofc of Technology	67	-115.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843102	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109831	Cloud Hosting Services	649264	Ofc of Technology	67	-53699.440	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109832	Financial Application Services	649294	Ofc of Technology	67	-259.850	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-11-08T00:00:00	0006843015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109833	MS Project Online Seat Charge	642079	Ofc of Technology	67	-308.060	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109834	Financial Application Services	649294	Ofc of Technology	67	-6119.220	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-11-08T00:00:00	0006843081	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109835	HR Application Services	649295	Ofc of Technology	67	-7990.190	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-11-08T00:00:00	0006843008	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109836	Database Hosting	649266	Ofc of Technology	67	-23443.040	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843142	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109837	Cyber Security-Confidential	649302	Ofc of Technology	67	-8111.610	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843088	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109838	HR Application Services	649295	Ofc of Technology	67	-11918.140	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-11-08T00:00:00	0006843071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109839	Cyber Security-Confidential	649302	Ofc of Technology	67	-38686.140	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109840	Telephone - Remote	642137	Ofc of Technology	67	-247.070	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843073	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109841	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-616.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842999	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109842	MS Project Online Seat Charge	642079	Ofc of Technology	67	-27.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109843	Long Distance	642150	Ofc of Technology	67	-1.510	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843083	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109844	Job Production	649210	Ofc of Technology	67	-112.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109845	Mainframe - Batch / System	649213	Ofc of Technology	67	-41.330	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109846	800# Service	642151	Ofc of Technology	67	-5.630	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109847	MS Project Online Seat Charge	642079	Ofc of Technology	67	-81.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109848	HR Application Services	649295	Ofc of Technology	67	-5136.550	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-11-08T00:00:00	0006842983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109849	Database Hosting	649266	Ofc of Technology	67	-259.870	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843049	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109850	Telephone - Centrex	642130	Ofc of Technology	67	-149.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006845010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109851	Telephone - Remote	642137	Ofc of Technology	67	-971.380	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843102	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109852	Virtual Server Hosting	649262	Ofc of Technology	67	-470.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109853	PC Refresh Upgrades	643901	Ofc of Technology	67	-15092.530	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109854	HR Application Services	649295	Ofc of Technology	67	-1846.470	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-11-08T00:00:00	0006843099	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109855	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109856	Disaster Recovery	649052	Ofc of Technology	67	-759.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843034	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109857	Cloud Hosting Services	649264	Ofc of Technology	67	-337.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109858	Telephone - Remote	642137	Ofc of Technology	67	-37.490	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109859	PC Refresh Upgrades	643901	Ofc of Technology	67	-26.670	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843119	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109860	Financial Application Services	649294	Ofc of Technology	67	-47.560	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-11-08T00:00:00	0006842993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109861	Server Management	649277	Ofc of Technology	67	-18211.690	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109862	Telephone - Centrex	642130	Ofc of Technology	67	-256.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109863	Web Collaboration	649281	Ofc of Technology	67	-38.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843114	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109864	MS Project Online Seat Charge	642079	Ofc of Technology	67	-815.530	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109865	MS Project Online Seat Charge	642079	Ofc of Technology	67	-32.530	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109866	CRM Online	649287	Ofc of Technology	67	-1552.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109867	PC Refresh Upgrades	643901	Ofc of Technology	67	-10029.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109868	Telephone - Remote	642137	Ofc of Technology	67	-44.950	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109869	MS Project Online Seat Charge	642079	Ofc of Technology	67	-394.590	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109870	Server Management	649277	Ofc of Technology	67	-5751.060	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109871	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843081	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109872	CRM Online	649287	Ofc of Technology	67	-296.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109873	HR Application Services	649295	Ofc of Technology	67	-1242.170	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-11-08T00:00:00	0006843055	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109874	Non Contracted Long Distance	642155	Ofc of Technology	67	-50.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109875	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109876	Virtual Server Hosting	649262	Ofc of Technology	67	-540.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109877	Database Hosting	649266	Ofc of Technology	67	-50462.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843083	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109878	Data Service Monthly	642115	Ofc of Technology	67	-2116.550	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843102	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109879	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109880	Virtual Server Hosting	649262	Ofc of Technology	67	-11092.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109881	Disaster Recovery	649052	Ofc of Technology	67	-15719.130	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109882	Telephone - Remote	642137	Ofc of Technology	67	-20490.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843083	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109883	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843049	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109884	Telephone - Remote	642137	Ofc of Technology	67	-256.360	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843084	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109885	Cyber Security-Confidential	649302	Ofc of Technology	67	-2079.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006845010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109886	Physical Server Hosting	649260	Ofc of Technology	67	-312.370	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843073	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109887	Telephone - Remote	642137	Ofc of Technology	67	-5691.380	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109888	Web Collaboration	649281	Ofc of Technology	67	-57.510	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843067	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109889	Physical Server Hosting	649260	Ofc of Technology	67	-312.370	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109890	GoAnywhere	642375	Ofc of Technology	67	-3.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109891	Database Hosting	649266	Ofc of Technology	67	-25736.360	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109892	Cloud Hosting Services	649264	Ofc of Technology	67	-2304.110	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109893	Long Distance	642150	Ofc of Technology	67	-1.740	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109894	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109895	Cloud Hosting Services	649264	Ofc of Technology	67	-356.970	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109896	Telephone - Remote	642137	Ofc of Technology	67	-1055.590	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109897	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-117.230	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-11-08T00:00:00	0006846856	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109898	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	84195.350	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-11-08T00:00:00	0006846840	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109899	Financial Application Services	649294	Ofc of Technology	67	-2031.280	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-11-08T00:00:00	0006843071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109900	Tape Accesses	649211	Ofc of Technology	67	-476.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109901	Vision Premiums EE/ER	428936	Personnel	70	-415.560	2024	General Government	VISION INSURANCE	73850	State Dedicated Fund	2023-11-08T00:00:00	0006852251	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
109902	Microsoft Power BI	643095	Ofc of Technology	67	-35.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109903	Web Collaboration	649281	Ofc of Technology	67	-38.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843122	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109904	PC Refresh Upgrades	643901	Ofc of Technology	67	-68.830	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109905	Physical Server Hosting	649260	Ofc of Technology	67	-18117.460	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109906	HR Application Services	649295	Ofc of Technology	67	-10575.250	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-11-08T00:00:00	0006843069	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109907	Telephone - Centrex	642130	Ofc of Technology	67	-341.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109908	Virtual Server Hosting	649262	Ofc of Technology	67	-642.820	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109909	HR Application Services	649295	Ofc of Technology	67	-772.160	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-11-08T00:00:00	0006843024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109910	Voice or Data Equip Inv	642109	Ofc of Technology	67	-51.820	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109911	Long Distance	642150	Ofc of Technology	67	-182.310	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109912	Cloud Hosting Services	649264	Ofc of Technology	67	-35.940	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843131	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109913	IN.Gov Charges	649106	Ofc of Technology	67	4670.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843034	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109914	Financial Application Services	649294	Ofc of Technology	67	-28.850	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-11-08T00:00:00	0006843022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109915	Financial Application Services	649294	Ofc of Technology	67	-253.650	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-11-08T00:00:00	0006843055	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109916	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109917	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109918	MS Project Online Seat Charge	642079	Ofc of Technology	67	-54.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109919	Database Hosting	649266	Ofc of Technology	67	-6008.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109920	WebEx	649284	Ofc of Technology	67	-134.440	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109921	Mainframe - Batch / System	649213	Ofc of Technology	67	-642.180	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109922	Financial Application Services	649294	Ofc of Technology	67	-16.870	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-11-08T00:00:00	0006842987	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109923	Virtual Server Hosting	649262	Ofc of Technology	67	-4305.040	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109924	Financial Application Services	649294	Ofc of Technology	67	-114.790	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-11-08T00:00:00	0006843057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109925	Telephone - Remote	642137	Ofc of Technology	67	-18.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843119	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109926	Telephone - Remote	642137	Ofc of Technology	67	-1207.970	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109927	Physical Server Hosting	649260	Ofc of Technology	67	-7496.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842999	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109928	WebEx	649284	Ofc of Technology	67	-22.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109929	Large Project Management	649307	Ofc of Technology	67	-4995.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109930	Virtual Server Hosting	649262	Ofc of Technology	67	-3246.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109931	GoAnywhere	642375	Ofc of Technology	67	-9.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109932	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842947	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109933	800# Service	642151	Ofc of Technology	67	-554.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109934	Cyber Security-Confidential	649302	Ofc of Technology	67	-2287.890	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109935	800# Service	642151	Ofc of Technology	67	-0.620	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843095	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109936	800# Service	642151	Ofc of Technology	67	-2.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109937	Cloud Hosting Services	649264	Ofc of Technology	67	-454.940	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006845010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109938	MS Project Online Seat Charge	642079	Ofc of Technology	67	-27.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109939	Server Management	649277	Ofc of Technology	67	-29439.950	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109940	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-55.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109941	Virtual Server Hosting	649262	Ofc of Technology	67	-4867.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109942	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842935	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109943	HR Application Services	649295	Ofc of Technology	67	-54621.990	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-11-08T00:00:00	0006842999	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109944	GoAnywhere	642375	Ofc of Technology	67	-3.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109945	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109946	Misc. Telecom Services	642157	Ofc of Technology	67	-31.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109947	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109948	Financial Application Services	649294	Ofc of Technology	67	-1461.940	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-11-08T00:00:00	0006843061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109949	Cloud Hosting Services	649264	Ofc of Technology	67	-382.890	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843012	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109950	Database Hosting	649266	Ofc of Technology	67	-732.390	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843008	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109951	Vizio Subscriptions	642081	Ofc of Technology	67	-129.360	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843049	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109952	PC Refresh Upgrades	643901	Ofc of Technology	67	-38.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109953	IN.Gov Charges	649106	Ofc of Technology	67	-75.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109954	Virtual Server Hosting	649262	Ofc of Technology	67	-350.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109955	Instant Messaging	642078	Ofc of Technology	67	-5498.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109956	Financial Application Services	649294	Ofc of Technology	67	-311.400	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-11-08T00:00:00	0006842959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109957	Database Hosting	649266	Ofc of Technology	67	-21.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843069	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109958	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3269.710	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-11-08T00:00:00	0006846952	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
109959	Web Collaboration	649281	Ofc of Technology	67	-19.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843111	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109960	Disaster Recovery	649052	Ofc of Technology	67	-5551.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843142	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109961	CRM Online	649287	Ofc of Technology	67	-345.080	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109962	Oracle Application Hosting	649283	Ofc of Technology	67	-8043.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006845010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109963	Financial Application Services	649294	Ofc of Technology	67	-5980.240	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-11-08T00:00:00	0006843080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109964	Application Development	649261	Ofc of Technology	67	-1000.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109965	Web Collaboration	649281	Ofc of Technology	67	-19.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843101	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109966	Financial Application Services	649294	Ofc of Technology	67	-634.540	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-11-08T00:00:00	0006842961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109967	Virtual Server Hosting	649262	Ofc of Technology	67	-153.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109968	HR Application Services	649295	Ofc of Technology	67	-1611.470	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-11-08T00:00:00	0006843048	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109969	Cyber Security-Confidential	649302	Ofc of Technology	67	-1663.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109970	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-108.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109971	PC Refresh Upgrades	643901	Ofc of Technology	67	-2062.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109972	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109973	Vizio Subscriptions	642081	Ofc of Technology	67	-258.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109974	Large Project Management	649307	Ofc of Technology	67	-3000.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109975	Database Hosting	649266	Ofc of Technology	67	-89.580	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109976	Telephone - Remote	642137	Ofc of Technology	67	-1842.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109977	Web Collaboration	649281	Ofc of Technology	67	-38.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843110	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109978	800# Service	642151	Ofc of Technology	67	-725.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109979	GoAnywhere	642375	Ofc of Technology	67	-13.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843034	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109980	Financial Application Services	649294	Ofc of Technology	67	-132284.580	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-11-08T00:00:00	0006842998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109981	Financial Application Services	649294	Ofc of Technology	67	-9123.790	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-11-08T00:00:00	0006843002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109982	Web Collaboration	649281	Ofc of Technology	67	-210.870	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843107	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109983	Cyber Security-Confidential	649302	Ofc of Technology	67	-415.980	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109984	HR Application Services	649295	Ofc of Technology	67	-1812.900	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-11-08T00:00:00	0006843013	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109985	HR Application Services	649295	Ofc of Technology	67	-1443.610	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-11-08T00:00:00	0006843081	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109986	800# Service	642151	Ofc of Technology	67	-20.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109987	Long Distance	642150	Ofc of Technology	67	-0.040	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843107	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109988	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109989	WebEx	649284	Ofc of Technology	67	-11.110	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109990	Vizio Subscriptions	642081	Ofc of Technology	67	-97.020	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109991	Virtual Server Hosting	649262	Ofc of Technology	67	-4852.840	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843088	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109992	Database Hosting	649266	Ofc of Technology	67	-54242.580	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109993	HR Application Services	649295	Ofc of Technology	67	-436.440	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-11-08T00:00:00	0006843022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109994	Database Hosting	649266	Ofc of Technology	67	-54.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109995	800# Service	642151	Ofc of Technology	67	-0.110	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109996	HR Application Services	649295	Ofc of Technology	67	-1309.320	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-11-08T00:00:00	0006843019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109997	Financial Application Services	649294	Ofc of Technology	67	-468.200	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-11-08T00:00:00	0006843096	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109998	CRM Online	649287	Ofc of Technology	67	-332.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843142	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
109999	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-3737.740	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110000	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-370.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110001	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-432.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843142	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110002	Financial Application Services	649294	Ofc of Technology	67	-117.050	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-11-08T00:00:00	0006842978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110003	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110004	Virtual Server Hosting	649262	Ofc of Technology	67	-352.780	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843073	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110005	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-26408.040	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110006	Web Collaboration	649281	Ofc of Technology	67	-57.510	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110007	800# Service	642151	Ofc of Technology	67	-4.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110008	Virtual Server Hosting	649262	Ofc of Technology	67	-46.080	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110009	GoAnywhere	642375	Ofc of Technology	67	-108.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110010	Cyber Security-Confidential	649302	Ofc of Technology	67	-42845.940	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843083	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110011	Financial Application Services	649294	Ofc of Technology	67	-84.270	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-11-08T00:00:00	0006842966	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110012	Virtual Server Hosting	649262	Ofc of Technology	67	-46.080	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110013	Server Management	649277	Ofc of Technology	67	-3834.040	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843084	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110014	Financial Application Services	649294	Ofc of Technology	67	-376.540	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-11-08T00:00:00	0006843095	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110015	Cyber Security-Confidential	649302	Ofc of Technology	67	-1455.930	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110016	Telephone - Remote	642137	Ofc of Technology	67	-56.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843112	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110017	PC Refresh Upgrades	643901	Ofc of Technology	67	-205.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110018	Virtual Server Hosting	649262	Ofc of Technology	67	-1498.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110019	Cyber Security-Confidential	649302	Ofc of Technology	67	-415.980	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110020	Financial Application Services	649294	Ofc of Technology	67	-7.990	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-11-08T00:00:00	0006843139	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110021	HR Application Services	649295	Ofc of Technology	67	-15644.650	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-11-08T00:00:00	0006843080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110022	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110023	Cyber Security-Confidential	649302	Ofc of Technology	67	-831.960	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110024	CRM Online	649287	Ofc of Technology	67	-86.270	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843107	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110025	GoAnywhere	642375	Ofc of Technology	67	-3.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110026	Server Management	649277	Ofc of Technology	67	-14788.440	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110027	PC Refresh Upgrades	643901	Ofc of Technology	67	-13478.770	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110028	Telephone - Centrex	642130	Ofc of Technology	67	-1900.150	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110029	IN.Gov Charges	649106	Ofc of Technology	67	-3.150	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843051	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110030	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110031	Telephone - Remote	642137	Ofc of Technology	67	-144.230	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110032	Telephone - Remote	642137	Ofc of Technology	67	-26546.810	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843142	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110033	800# Service	642151	Ofc of Technology	67	-22.110	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110034	Database Hosting	649266	Ofc of Technology	67	-94.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110035	HR Application Services	649295	Ofc of Technology	67	-335.720	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-11-08T00:00:00	0006843132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110036	Disaster Recovery	649052	Ofc of Technology	67	-623.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110037	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843088	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110038	Application Development	649261	Ofc of Technology	67	-2000.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110039	HR Application Services	649295	Ofc of Technology	67	-44987.000	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-11-08T00:00:00	0006843083	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110040	IN.Gov Charges	649106	Ofc of Technology	67	-282.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110041	Data Service Monthly	642115	Ofc of Technology	67	-616.710	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843124	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110042	Telephone - Centrex	642130	Ofc of Technology	67	-362.950	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110043	Web Collaboration	649281	Ofc of Technology	67	-38.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843123	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110044	Telephone - Centrex	642130	Ofc of Technology	67	-512.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842999	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110045	Telephone - Centrex	642130	Ofc of Technology	67	-597.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110046	Vizio Subscriptions	642081	Ofc of Technology	67	-21.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110047	Cloud Hosting Services	649264	Ofc of Technology	67	-1.430	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110048	Data Service Monthly	642115	Ofc of Technology	67	-1291.840	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110049	CRM Online	649287	Ofc of Technology	67	-37.020	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843096	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110050	Telephone - Centrex	642130	Ofc of Technology	67	-341.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110051	Mainframe  CICS	649216	Ofc of Technology	67	-23594.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110052	Microsoft Power BI	643095	Ofc of Technology	67	-234.960	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843083	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110053	Non Contracted Long Distance	642155	Ofc of Technology	67	-147.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842999	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110054	GoAnywhere	642375	Ofc of Technology	67	-3.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110055	Financial Application Services	649294	Ofc of Technology	67	-25210.830	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-11-08T00:00:00	0006843142	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110056	Server Management	649277	Ofc of Technology	67	-31493.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110057	Web Collaboration	649281	Ofc of Technology	67	-57.510	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110058	Virtual Server Hosting	649262	Ofc of Technology	67	-4078.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110059	Disaster Recovery	649052	Ofc of Technology	67	-900.930	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110060	Physical Server Hosting	649260	Ofc of Technology	67	-3123.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843067	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110061	Telephone - Remote	642137	Ofc of Technology	67	-574.940	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843125	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110062	WebEx	649284	Ofc of Technology	67	-22.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110063	HR Application Services	649295	Ofc of Technology	67	-7553.750	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-11-08T00:00:00	0006843096	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110064	Virtual Server Hosting	649262	Ofc of Technology	67	-458.830	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110065	Virtual Server Hosting	649262	Ofc of Technology	67	-1853.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843067	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110066	Physical Server Hosting	649260	Ofc of Technology	67	-624.740	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110067	PC Refresh Upgrades	643901	Ofc of Technology	67	-458.020	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110068	Telephone - Remote	642137	Ofc of Technology	67	-762.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843121	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110069	Telephone - Remote	642137	Ofc of Technology	67	-12.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110070	Telephone - Remote	642137	Ofc of Technology	67	-621.430	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110071	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-104943.540	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843083	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110072	Data Service Monthly	642115	Ofc of Technology	67	-10528.040	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843142	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110073	Cloud Hosting Services	649264	Ofc of Technology	67	-1282.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843049	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110074	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110075	Tape Accesses	649211	Ofc of Technology	67	-32.110	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843083	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110076	Virtual Server Hosting	649262	Ofc of Technology	67	-13160.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110077	Disaster Recovery	649052	Ofc of Technology	67	-1064.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843067	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110078	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110079	Cyber Security-Confidential	649302	Ofc of Technology	67	-2911.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843142	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110080	CRM Online	649287	Ofc of Technology	67	-21950.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110081	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-70333.840	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110082	HR Application Services	649295	Ofc of Technology	67	-18128.990	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-11-08T00:00:00	0006843029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110083	Virtual Server Hosting	649262	Ofc of Technology	67	-954.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110084	Vizio Subscriptions	642081	Ofc of Technology	67	-10.780	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843013	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110085	Cyber Security-Confidential	649302	Ofc of Technology	67	-623.970	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843008	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110086	Web Collaboration	649281	Ofc of Technology	67	-19.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843119	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110087	800# Service	642151	Ofc of Technology	67	-16.020	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006845010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110088	Financial Application Services	649294	Ofc of Technology	67	-365.280	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-11-08T00:00:00	0006842997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110089	HR Application Services	649295	Ofc of Technology	67	-119953.510	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-11-08T00:00:00	0006843142	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110090	Cyber Security-Confidential	649302	Ofc of Technology	67	-1871.910	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110091	Vizio Subscriptions	642081	Ofc of Technology	67	-10.780	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843055	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110092	Disaster Recovery	649052	Ofc of Technology	67	-8453.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110093	Web Collaboration	649281	Ofc of Technology	67	-19.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843069	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110094	Telephone - Centrex	642130	Ofc of Technology	67	-192.150	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843088	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110095	800# Service	642151	Ofc of Technology	67	-4428.580	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110096	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1260.780	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110097	Financial Application Services	649294	Ofc of Technology	67	-279.570	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-11-08T00:00:00	0006843132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110098	Telephone - Remote	642137	Ofc of Technology	67	-1315.360	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110099	Vizio Subscriptions	642081	Ofc of Technology	67	-21.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110100	Telephone - Remote	642137	Ofc of Technology	67	-1621.070	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843107	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110101	800# Service	642151	Ofc of Technology	67	-10.020	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110102	800# Service	642151	Ofc of Technology	67	-132.760	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110103	Misc. Telecom Services	642157	Ofc of Technology	67	-84.510	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110104	Web Collaboration	649281	Ofc of Technology	67	-421.740	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843102	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110105	HR Application Services	649295	Ofc of Technology	67	-27092.780	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-11-08T00:00:00	0006845010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110106	Database Hosting	649266	Ofc of Technology	67	-1284.770	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843084	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110107	Database Hosting	649266	Ofc of Technology	67	-440.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843073	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110108	Vizio Subscriptions	642081	Ofc of Technology	67	-21.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843102	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110109	PC Refresh Upgrades	643901	Ofc of Technology	67	-164.440	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843034	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110110	GoAnywhere	642375	Ofc of Technology	67	-16.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843142	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110111	Financial Application Services	649294	Ofc of Technology	67	-2845.450	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-11-08T00:00:00	0006843073	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110112	WebEx	649284	Ofc of Technology	67	-33.330	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110113	Misc. Telecom Services	642157	Ofc of Technology	67	-9.980	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843142	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110114	Telephone - Centrex	642130	Ofc of Technology	67	-128.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843012	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110115	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842966	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110116	HR Application Services	649295	Ofc of Technology	67	-3760.090	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-11-08T00:00:00	0006843016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110117	Disk Megabytes Allocated	649220	Ofc of Technology	67	-1329.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843088	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110118	Financial Application Services	649294	Ofc of Technology	67	-63.000	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-11-08T00:00:00	0006842994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110119	Misc. Telecom Services	642157	Ofc of Technology	67	-0.260	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110120	IN.Gov Charges	649106	Ofc of Technology	67	-1092.910	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110121	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843013	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110122	Virtual Server Hosting	649262	Ofc of Technology	67	-7015.730	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110123	Telephone - Remote	642137	Ofc of Technology	67	-189.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843074	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110124	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-351.700	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-11-08T00:00:00	0006846851	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
110125	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-6217.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006845010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110126	CRM Online	649287	Ofc of Technology	67	-7850.570	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843012	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110127	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110128	WebEx	649284	Ofc of Technology	67	-67.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110129	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843081	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110130	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843049	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110131	Cyber Security-Confidential	649302	Ofc of Technology	67	-5615.730	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843084	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110132	800# Service	642151	Ofc of Technology	67	-235.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110133	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843137	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110134	Database Hosting	649266	Ofc of Technology	67	-6387.580	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843067	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110135	MS Project Online Seat Charge	642079	Ofc of Technology	67	-248.530	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110136	800# Service	642151	Ofc of Technology	67	-0.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843073	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110137	Microsoft Power BI	643095	Ofc of Technology	67	-356.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110138	Vizio Subscriptions	642081	Ofc of Technology	67	-21.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843083	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110139	WebEx	649284	Ofc of Technology	67	-33.330	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110140	Long Distance	642150	Ofc of Technology	67	-0.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110141	WebEx	649284	Ofc of Technology	67	-45.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110142	Database Hosting	649266	Ofc of Technology	67	-9549.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843102	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110143	Cyber Security-Confidential	649302	Ofc of Technology	67	-2287.890	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110144	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-27366.460	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-11-08T00:00:00	0006846835	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
110145	Voice or Data Equip Inv	642109	Ofc of Technology	67	-24.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110146	Virtual Server Hosting	649262	Ofc of Technology	67	-92.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843100	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110147	Vizio Subscriptions	642081	Ofc of Technology	67	-107.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110148	Database Hosting	649266	Ofc of Technology	67	-43.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842960	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110149	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110150	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-74.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843083	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110151	CRM Online	649287	Ofc of Technology	67	-5558.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006845010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110152	WebEx	649284	Ofc of Technology	67	-11.110	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843097	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110153	HR Application Services	649295	Ofc of Technology	67	-235.010	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-11-08T00:00:00	0006843089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110154	PC Refresh Upgrades	643901	Ofc of Technology	67	-2622.610	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843049	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110155	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-2914.440	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110156	CRM Online	649287	Ofc of Technology	67	-5262.470	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843013	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110157	Microsoft Power BI	643095	Ofc of Technology	67	-676.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110158	Instant Messaging	642078	Ofc of Technology	67	-750.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110159	Virtual Server Hosting	649262	Ofc of Technology	67	-92.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110160	Virtual Server Hosting	649262	Ofc of Technology	67	-228.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843137	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110161	Non Contracted Long Distance	642155	Ofc of Technology	67	-75.980	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110162	Telephone - Remote	642137	Ofc of Technology	67	-331.440	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110163	800# Service	642151	Ofc of Technology	67	-10397.150	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110164	PC Refresh Upgrades	643901	Ofc of Technology	67	-4194.090	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842999	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110165	MS Project Online Seat Charge	642079	Ofc of Technology	67	-135.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843034	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110166	Voice or Data Equip Inv	642109	Ofc of Technology	67	-48.770	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110167	Mainframe - Batch / System	649213	Ofc of Technology	67	-539.630	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843083	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110168	800# Service	642151	Ofc of Technology	67	-15.270	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843048	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110169	HR Application Services	649295	Ofc of Technology	67	-8426.630	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-11-08T00:00:00	0006843034	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110170	Cyber Security-Confidential	649302	Ofc of Technology	67	-2287.890	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110171	800# Service	642151	Ofc of Technology	67	-212.140	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843081	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110172	800# Service	642151	Ofc of Technology	67	-0.210	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843008	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110173	WebEx	649284	Ofc of Technology	67	-66.660	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110174	Physical Server Hosting	649260	Ofc of Technology	67	-1561.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110175	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110176	Financial Application Services	649294	Ofc of Technology	67	-37.250	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-11-08T00:00:00	0006843019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110177	Virtual Server Hosting	649262	Ofc of Technology	67	-493.180	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110178	Disk Megabytes Allocated	649220	Ofc of Technology	67	-1623.190	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843102	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110179	800# Service	642151	Ofc of Technology	67	-103.490	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110180	800# Service	642151	Ofc of Technology	67	-3055.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110181	Server Management	649277	Ofc of Technology	67	-52170.330	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843083	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110182	Financial Application Services	649294	Ofc of Technology	67	-1329.090	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-11-08T00:00:00	0006842983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110183	Web Collaboration	649281	Ofc of Technology	67	-38.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843115	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110184	Disaster Recovery	649052	Ofc of Technology	67	-623.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110185	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-4758.390	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110186	Microsoft Power BI	643095	Ofc of Technology	67	-270.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110187	IOT Rack Space	649269	Ofc of Technology	67	-350.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110188	Database Hosting	649266	Ofc of Technology	67	-21.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110189	Telephone - Remote	642137	Ofc of Technology	67	-7000.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110190	GoAnywhere	642375	Ofc of Technology	67	-19.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110191	PC Refresh Upgrades	643901	Ofc of Technology	67	-375.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843013	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110192	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110193	Database Hosting	649266	Ofc of Technology	67	-21.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843048	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110194	Telephone - Remote	642137	Ofc of Technology	67	-19.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843118	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110195	HR Application Services	649295	Ofc of Technology	67	-2719.350	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-11-08T00:00:00	0006843135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110196	GoAnywhere	642375	Ofc of Technology	67	-9.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842999	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110197	Financial Application Services	649294	Ofc of Technology	67	-1163.650	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-11-08T00:00:00	0006842968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110198	Misc. Telecom Services	642157	Ofc of Technology	67	-3.710	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110199	Web Collaboration	649281	Ofc of Technology	67	-421.740	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110200	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110201	HR Application Services	649295	Ofc of Technology	67	-705.020	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-11-08T00:00:00	0006843005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110202	Web Collaboration	649281	Ofc of Technology	67	-19.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110203	Web Collaboration	649281	Ofc of Technology	67	-38.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110204	Cyber Security-Confidential	649302	Ofc of Technology	67	-8943.570	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110205	Web Collaboration	649281	Ofc of Technology	67	-287.550	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110206	Cyber Security-Confidential	649302	Ofc of Technology	67	-4159.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110207	Data Service Monthly	642115	Ofc of Technology	67	-350.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843116	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110208	Vizio Subscriptions	642081	Ofc of Technology	67	-10.780	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110209	Telephone - Remote	642137	Ofc of Technology	67	-1697.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843123	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110210	GoAnywhere	642375	Ofc of Technology	67	-6.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110211	Data Service Monthly	642115	Ofc of Technology	67	-199.950	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843117	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110212	HR Application Services	649295	Ofc of Technology	67	-637.870	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-11-08T00:00:00	0006842986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110213	800# Service	642151	Ofc of Technology	67	-37.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110214	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843055	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110215	HR Application Services	649295	Ofc of Technology	67	-2417.200	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-11-08T00:00:00	0006843015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110216	Virtual Server Hosting	649262	Ofc of Technology	67	-61.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843051	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110217	HR Application Services	649295	Ofc of Technology	67	-39178.770	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-11-08T00:00:00	0006843059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110218	Web Collaboration	649281	Ofc of Technology	67	-38.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843073	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110219	Data Service Monthly	642115	Ofc of Technology	67	-660.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843111	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110220	GoAnywhere	642375	Ofc of Technology	67	-3.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110221	Voice or Data Equip Inv	642109	Ofc of Technology	67	-710.570	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110222	WebEx	649284	Ofc of Technology	67	-22.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842999	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110223	Disk Megabytes Allocated	649220	Ofc of Technology	67	-0.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110224	Disaster Recovery	649052	Ofc of Technology	67	-266.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110225	Vizio Subscriptions	642081	Ofc of Technology	67	-21.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842999	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110226	Disaster Recovery	649052	Ofc of Technology	67	-1899.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843084	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110227	Database Hosting	649266	Ofc of Technology	67	-144.130	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843137	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110228	Financial Application Services	649294	Ofc of Technology	67	-513.380	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-11-08T00:00:00	0006843091	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110229	WebEx	649284	Ofc of Technology	67	-56.110	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843012	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110230	MS Project Online Seat Charge	642079	Ofc of Technology	67	-27.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110231	HR Application Services	649295	Ofc of Technology	67	-1779.330	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-11-08T00:00:00	0006843051	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110232	Virtual Server Hosting	649262	Ofc of Technology	67	-11396.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110233	Disaster Recovery	649052	Ofc of Technology	67	-5708.570	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843083	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110234	Telephone - Remote	642137	Ofc of Technology	67	-2497.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843129	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110235	Agency Bill Back	649101	Ofc of Technology	67	-387.510	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842999	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110236	Shared CRM	649286	Ofc of Technology	67	-7300.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843102	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110237	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-144.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110238	Long Distance	642150	Ofc of Technology	67	-101.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843112	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110239	Cloud Hosting Services	649264	Ofc of Technology	67	-81.540	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110240	Misc. Telecom Services	642157	Ofc of Technology	67	-21.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110241	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-3984.290	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843142	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110242	MS Project Online Seat Charge	642079	Ofc of Technology	67	-221.530	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006845010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110243	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1163.440	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-11-08T00:00:00	0006846847	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
110244	Vizio Subscriptions	642081	Ofc of Technology	67	-571.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110245	Financial Application Services	649294	Ofc of Technology	67	-164.430	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-11-08T00:00:00	0006842985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110246	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-75.490	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-11-08T00:00:00	0006846910	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
110247	Disk Megabytes Allocated	649220	Ofc of Technology	67	-52047.870	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110248	Database Hosting	649266	Ofc of Technology	67	-5691.150	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110249	800# Service	642151	Ofc of Technology	67	-0.550	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842987	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110250	Vision Premiums EE/ER	428936	Personnel	70	-37.800	2024	General Government	VISION INSURANCE	73850	State Dedicated Fund	2023-11-08T00:00:00	0006852253	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
110251	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110252	Cyber Security-Confidential	649302	Ofc of Technology	67	-623.970	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110253	Telephone - Remote	642137	Ofc of Technology	67	-159.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110254	Non Contracted Long Distance	642155	Ofc of Technology	67	-1120.140	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110255	Disk Megabytes Allocated	649220	Ofc of Technology	67	-4434.060	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843083	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110256	Vizio Subscriptions	642081	Ofc of Technology	67	-560.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843142	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110257	Cyber Security-Confidential	649302	Ofc of Technology	67	-6655.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110258	Large Project Management	649307	Ofc of Technology	67	-24502.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110259	Vizio Subscriptions	642081	Ofc of Technology	67	-528.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110260	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110261	Virtual Server Hosting	649262	Ofc of Technology	67	-214.840	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110262	GoAnywhere	642375	Ofc of Technology	67	-39.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110263	WebEx	649284	Ofc of Technology	67	-22.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843049	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110264	PC Refresh Upgrades	643901	Ofc of Technology	67	-145.330	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110265	CRM Online	649287	Ofc of Technology	67	-86.270	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110266	GoAnywhere	642375	Ofc of Technology	67	-6.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110267	GoAnywhere	642375	Ofc of Technology	67	-3.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843055	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110268	Disaster Recovery	649052	Ofc of Technology	67	-1621.790	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843102	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110269	Database Hosting	649266	Ofc of Technology	67	-2160.110	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110270	Financial Application Services	649294	Ofc of Technology	67	-1808.860	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-11-08T00:00:00	0006842969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110271	Microsoft Power BI	643095	Ofc of Technology	67	-28.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110272	Financial Application Services	649294	Ofc of Technology	67	-280.170	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-11-08T00:00:00	0006842990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110273	Physical Server Hosting	649260	Ofc of Technology	67	-624.740	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110274	PC Refresh Upgrades	643901	Ofc of Technology	67	-220.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110275	Financial Application Services	649294	Ofc of Technology	67	-339.590	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-11-08T00:00:00	0006843006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110276	Long Distance	642150	Ofc of Technology	67	-31.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110277	MS Project Online Seat Charge	642079	Ofc of Technology	67	-599.530	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843084	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110278	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110279	Vizio Subscriptions	642081	Ofc of Technology	67	-53.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843088	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110280	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110281	Physical Server Hosting	649260	Ofc of Technology	67	-8121.620	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843083	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110282	PC Refresh Upgrades	643901	Ofc of Technology	67	-2589.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843102	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110283	Mainframe - Batch / System	649213	Ofc of Technology	67	-241366.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110284	Mainframe - Batch / System	649213	Ofc of Technology	67	-0.070	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843102	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110285	Large Project Management	649307	Ofc of Technology	67	-6000.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110286	Vizio Subscriptions	642081	Ofc of Technology	67	-53.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110287	800# Service	642151	Ofc of Technology	67	-0.080	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110288	CRM Online	649287	Ofc of Technology	67	-86.270	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842999	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110289	Virtual Server Hosting	649262	Ofc of Technology	67	-50.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110290	HR Application Services	649295	Ofc of Technology	67	-1007.170	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-11-08T00:00:00	0006842969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110291	Microsoft Power BI	643095	Ofc of Technology	67	-42.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843102	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110292	IN.Gov Charges	649106	Ofc of Technology	67	-6.150	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006845010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110293	WebEx	649284	Ofc of Technology	67	-45.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110294	PC Refresh Upgrades	643901	Ofc of Technology	67	-1353.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110295	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843067	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110296	Tape Accesses	649211	Ofc of Technology	67	-80463.110	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110297	800# Service	642151	Ofc of Technology	67	-541.190	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843088	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110298	Vizio Subscriptions	642081	Ofc of Technology	67	-21.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110299	Database Hosting	649266	Ofc of Technology	67	-84.030	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110300	Cloud Hosting Services	649264	Ofc of Technology	67	-3320.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110301	Financial Application Services	649294	Ofc of Technology	67	-392.810	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-11-08T00:00:00	0006843135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110302	Cyber Security-Confidential	649302	Ofc of Technology	67	-1039.950	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110303	Financial Application Services	649294	Ofc of Technology	67	-322.960	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-11-08T00:00:00	0006843001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110304	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843069	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110305	GoAnywhere	642375	Ofc of Technology	67	-6.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110306	Financial Application Services	649294	Ofc of Technology	67	-168.360	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-11-08T00:00:00	0006843052	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110307	MS Project Online Seat Charge	642079	Ofc of Technology	67	-81.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110308	GoAnywhere	642375	Ofc of Technology	67	-158.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110309	Vision Premiums EE/ER	428936	Personnel	70	-109496.820	2024	General Government	VISION INSURANCE	73850	State Dedicated Fund	2023-11-08T00:00:00	HCM6844898	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
110310	800# Service	642151	Ofc of Technology	67	-40998.390	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843083	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110311	Microsoft Power BI	643095	Ofc of Technology	67	-28.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843008	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110312	HR Application Services	649295	Ofc of Technology	67	-604.300	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-11-08T00:00:00	0006842966	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110313	Vizio Subscriptions	642081	Ofc of Technology	67	-10.780	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843034	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110314	PC Refresh Upgrades	643901	Ofc of Technology	67	204.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843106	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110315	PC Refresh Upgrades	643901	Ofc of Technology	67	-13155.970	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843142	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110316	Web Collaboration	649281	Ofc of Technology	67	-57.510	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843125	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110317	GoAnywhere	642375	Ofc of Technology	67	-3.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110318	HR Application Services	649295	Ofc of Technology	67	-1074.310	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-11-08T00:00:00	0006843006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110319	Financial Application Services	649294	Ofc of Technology	67	-51.730	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-11-08T00:00:00	0006843013	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110320	IN.Gov Charges	649106	Ofc of Technology	67	-400.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843084	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110321	Voice or Data Equip Inv	642109	Ofc of Technology	67	-409.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110322	CRM Online	649287	Ofc of Technology	67	-5940.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843102	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110323	Long Distance	642150	Ofc of Technology	67	-0.090	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110324	Data Service Monthly	642115	Ofc of Technology	67	-725.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110325	PC Refresh Upgrades	643901	Ofc of Technology	67	-425.810	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110326	Microsoft Power BI	643095	Ofc of Technology	67	-562.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843142	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110327	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110328	CRM Online	649287	Ofc of Technology	67	-74.040	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110329	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843048	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110330	Server Management	649277	Ofc of Technology	67	-3012.460	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110331	HR Application Services	649295	Ofc of Technology	67	-235.010	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-11-08T00:00:00	0006842977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110332	800# Service	642151	Ofc of Technology	67	-0.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110333	GoAnywhere	642375	Ofc of Technology	67	-6.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110334	Database Hosting	649266	Ofc of Technology	67	-1088.930	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843088	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110335	Financial Application Services	649294	Ofc of Technology	67	-2261.500	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-11-08T00:00:00	0006843072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110336	WebEx	649284	Ofc of Technology	67	-33.330	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843084	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110337	Web Collaboration	649281	Ofc of Technology	67	-38.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843124	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110338	CRM Online	649287	Ofc of Technology	67	-37.020	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110339	CRM Online	649287	Ofc of Technology	67	-197.330	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110340	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-32772.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110341	Telephone - Remote	642137	Ofc of Technology	67	-293.020	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110342	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110343	Telephone - Remote	642137	Ofc of Technology	67	-5040.790	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842999	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110344	Telephone - Remote	642137	Ofc of Technology	67	-184.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110345	MS Project Online Seat Charge	642079	Ofc of Technology	67	-32.530	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843125	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110346	Long Distance	642150	Ofc of Technology	67	-9.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843142	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110347	HR Application Services	649295	Ofc of Technology	67	-2350.060	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-11-08T00:00:00	0006842968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110348	Job Production	649210	Ofc of Technology	67	-38469.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110349	Oracle Application Hosting	649283	Ofc of Technology	67	-8043.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110350	Cyber Security-Confidential	649302	Ofc of Technology	67	-207.990	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110351	Web Collaboration	649281	Ofc of Technology	67	-38.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843121	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110352	WebEx	649284	Ofc of Technology	67	-11.110	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842960	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110353	Microsoft Power BI	643095	Ofc of Technology	67	-498.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006845010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110354	WebEx	649284	Ofc of Technology	67	-112.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110355	Telephone - Remote	642137	Ofc of Technology	67	-1017.740	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843106	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110356	WebEx	649284	Ofc of Technology	67	-45.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843134	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110357	800# Service	642151	Ofc of Technology	67	-23.130	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842932	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110358	Large Project Management	649307	Ofc of Technology	67	-4050.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843084	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110359	Telephone - Remote	642137	Ofc of Technology	67	-698.570	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110360	Financial Application Services	649294	Ofc of Technology	67	-959.940	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-11-08T00:00:00	0006843137	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110361	Virtual Server Hosting	649262	Ofc of Technology	67	-15771.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110362	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110363	Database Hosting	649266	Ofc of Technology	67	-254.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110364	PC Refresh Upgrades	643901	Ofc of Technology	67	-133.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843069	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110365	Database Hosting	649266	Ofc of Technology	67	-99.390	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110366	Vizio Subscriptions	642081	Ofc of Technology	67	-21.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843084	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110367	Database Hosting	649266	Ofc of Technology	67	-3664.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110368	Physical Server Hosting	649260	Ofc of Technology	67	-2186.590	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843102	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110369	MS Project Online Seat Charge	642079	Ofc of Technology	67	-135.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843088	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110370	HR Application Services	649295	Ofc of Technology	67	-1242.170	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-11-08T00:00:00	0006842978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110371	800# Service	642151	Ofc of Technology	67	-44.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843049	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110372	Misc. Telecom Services	642157	Ofc of Technology	67	-6.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110373	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-37285.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110374	Cyber Security-Confidential	649302	Ofc of Technology	67	-415.980	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110375	800# Service	642151	Ofc of Technology	67	-1.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843134	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110376	Cyber Security-Confidential	649302	Ofc of Technology	67	-15599.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110377	Voice or Data Equip Inv	642109	Ofc of Technology	67	-103.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110378	Database Hosting	649266	Ofc of Technology	67	-21.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110379	Virtual Server Hosting	649262	Ofc of Technology	67	-717.520	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110380	Cyber Security-Confidential	649302	Ofc of Technology	67	-415.980	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843081	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110381	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110382	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110383	Disk Megabytes Allocated	649220	Ofc of Technology	67	-253.610	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110384	HR Application Services	649295	Ofc of Technology	67	-2450.770	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-11-08T00:00:00	0006843012	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110385	Server Management	649277	Ofc of Technology	67	-3970.970	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110386	Cloud Hosting Services	649264	Ofc of Technology	67	-18420.630	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843084	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110387	Misc. Telecom Services	642157	Ofc of Technology	67	-54.040	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110388	Financial Application Services	649294	Ofc of Technology	67	-4603.940	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-11-08T00:00:00	0006842954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110389	WebEx	649284	Ofc of Technology	67	-11.110	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110390	Database Hosting	649266	Ofc of Technology	67	-900.490	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110391	800# Service	642151	Ofc of Technology	67	-31.150	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110392	HR Application Services	649295	Ofc of Technology	67	-50459.030	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-11-08T00:00:00	0006843002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110393	HR Application Services	649295	Ofc of Technology	67	-2987.930	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-11-08T00:00:00	0006843067	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110394	Application Development	649261	Ofc of Technology	67	-1000.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110395	Vizio Subscriptions	642081	Ofc of Technology	67	-10.780	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110396	HR Application Services	649295	Ofc of Technology	67	-44919.620	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-11-08T00:00:00	0006843056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110397	Financial Application Services	649294	Ofc of Technology	67	-2432.970	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-11-08T00:00:00	0006843069	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110398	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110399	Cyber Security-Confidential	649302	Ofc of Technology	67	-415.980	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110400	Financial Application Services	649294	Ofc of Technology	67	-696.640	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-11-08T00:00:00	0006843029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110401	Database Hosting	649266	Ofc of Technology	67	-3824.150	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842999	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110402	PC Refresh Upgrades	643901	Ofc of Technology	67	-893.490	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843067	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110403	HR Application Services	649295	Ofc of Technology	67	-7419.460	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-11-08T00:00:00	0006842990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110404	Financial Application Services	649294	Ofc of Technology	67	-16.750	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-11-08T00:00:00	0006842977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110405	Telephone - Remote	642137	Ofc of Technology	67	-1099.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843124	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110406	HR Application Services	649295	Ofc of Technology	67	-6613.730	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-11-08T00:00:00	0006843095	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110407	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110408	Misc. Telecom Services	642157	Ofc of Technology	67	-2.360	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110409	Disaster Recovery	649052	Ofc of Technology	67	-4032.360	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110410	Web Collaboration	649281	Ofc of Technology	67	-19.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110411	HR Application Services	649295	Ofc of Technology	67	-14033.180	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-11-08T00:00:00	0006843073	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110412	Telephone - Remote	642137	Ofc of Technology	67	-367.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843069	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110413	PC Refresh Upgrades	643901	Ofc of Technology	67	-203.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110414	MS Project Online Seat Charge	642079	Ofc of Technology	67	-27.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110415	800# Service	642151	Ofc of Technology	67	-16.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110416	Oracle Application Hosting	649283	Ofc of Technology	67	-10725.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110417	Disaster Recovery	649052	Ofc of Technology	67	-311.660	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842999	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110418	HR Application Services	649295	Ofc of Technology	67	-30886.440	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-11-08T00:00:00	0006843064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110419	Financial Application Services	649294	Ofc of Technology	67	-59994.100	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-11-08T00:00:00	0006843066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110420	Financial Application Services	649294	Ofc of Technology	67	-19103.290	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-11-08T00:00:00	0006843088	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110421	Cloud Hosting Services	649264	Ofc of Technology	67	-8455.570	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110422	Financial Application Services	649294	Ofc of Technology	67	-127.180	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-11-08T00:00:00	0006842956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110423	Microsoft Power BI	643095	Ofc of Technology	67	-28.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843084	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110424	PC Refresh Upgrades	643901	Ofc of Technology	67	-425.810	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110425	GoAnywhere	642375	Ofc of Technology	67	-9.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110426	Vizio Subscriptions	642081	Ofc of Technology	67	-21.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110427	HR Application Services	649295	Ofc of Technology	67	-436.440	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-11-08T00:00:00	0006843057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110428	Virtual Server Hosting	649262	Ofc of Technology	67	-20712.710	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110429	Application Development	649261	Ofc of Technology	67	-5000.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110430	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-144.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843102	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110431	Agency Bill Back	649101	Ofc of Technology	67	-437.490	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843069	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110432	Cyber Security-Confidential	649302	Ofc of Technology	67	-4367.790	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843067	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110433	Microsoft Power BI	643095	Ofc of Technology	67	-28.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110434	Telephone - Centrex	642130	Ofc of Technology	67	-341.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110435	Web Collaboration	649281	Ofc of Technology	67	-19.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843109	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110436	Vizio Subscriptions	642081	Ofc of Technology	67	-21.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110437	Disaster Recovery	649052	Ofc of Technology	67	-266.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110438	Virtual Server Hosting	649262	Ofc of Technology	67	-3434.760	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110439	Financial Application Services	649294	Ofc of Technology	67	-63.590	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-11-08T00:00:00	0006843131	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110440	Financial Application Services	649294	Ofc of Technology	67	-31892.360	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-11-08T00:00:00	0006843064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110441	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110442	PC Refresh Upgrades	643901	Ofc of Technology	67	-123.330	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843012	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110443	Database Hosting	649266	Ofc of Technology	67	-895.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110444	Database Hosting	649266	Ofc of Technology	67	-542.080	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110445	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110446	Physical Server Hosting	649260	Ofc of Technology	67	-1874.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843088	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110447	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110448	Virtual Server Hosting	649262	Ofc of Technology	67	-1269.780	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110449	Telephone - Remote	642137	Ofc of Technology	67	-6.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843034	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110450	Database Hosting	649266	Ofc of Technology	67	-202.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110451	Virtual Server Hosting	649262	Ofc of Technology	67	-107.420	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110452	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110453	Web Collaboration	649281	Ofc of Technology	67	-57.510	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843116	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110454	Virtual Server Hosting	649262	Ofc of Technology	67	-154.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110455	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-249.320	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-11-08T00:00:00	0006846907	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
110456	800# Service	642151	Ofc of Technology	67	-137.510	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110457	Financial Application Services	649294	Ofc of Technology	67	-463.080	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-11-08T00:00:00	0006843024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110458	Virtual Server Hosting	649262	Ofc of Technology	67	-381.580	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110459	Dedicated Systems Admin Sup	649263	Ofc of Technology	67	-47839.380	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843083	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110460	Dental Premiums EE/ER	428929	Personnel	70	-594228.480	2024	General Government	Anthem Dental	73845	State Dedicated Fund	2023-11-08T00:00:00	HCM6844898	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
110461	Financial Application Services	649294	Ofc of Technology	67	-2305.130	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-11-08T00:00:00	0006843027	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110462	800# Service	642151	Ofc of Technology	67	-53.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842999	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110463	Telephone - Remote	642137	Ofc of Technology	67	-18808.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110464	PC Refresh Upgrades	643901	Ofc of Technology	67	-4248.020	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006845010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110465	CRM Online	649287	Ofc of Technology	67	-431.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110466	MS Project Online Seat Charge	642079	Ofc of Technology	67	-189.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843083	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110467	Non Contracted Long Distance	642155	Ofc of Technology	67	-154.990	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843137	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110468	Mainframe - Batch / System	649213	Ofc of Technology	67	-216.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110469	Mainframe  IDMS	649217	Ofc of Technology	67	-5088.620	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843102	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110470	Cyber Security-Confidential	649302	Ofc of Technology	67	-28910.610	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110471	Data Service Monthly	642115	Ofc of Technology	67	-214.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843125	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110472	Telephone - Remote	642137	Ofc of Technology	67	-3111.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110473	Database Hosting	649266	Ofc of Technology	67	-154.980	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110474	Virtual Server Hosting	649262	Ofc of Technology	67	-3520.080	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843034	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110475	Virtual Server Hosting	649262	Ofc of Technology	67	-54.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110476	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110477	Cyber Security-Confidential	649302	Ofc of Technology	67	-9567.540	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110478	Physical Server Hosting	649260	Ofc of Technology	67	-312.370	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110479	Telephone - Remote	642137	Ofc of Technology	67	-626.520	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110480	Financial Application Services	649294	Ofc of Technology	67	-19335.960	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-11-08T00:00:00	0006843067	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110481	Cyber Security-Confidential	649302	Ofc of Technology	67	-4783.770	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110482	GoAnywhere	642375	Ofc of Technology	67	-9.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110483	Telephone - Remote	642137	Ofc of Technology	67	-23.740	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110484	800# Service	642151	Ofc of Technology	67	-205.780	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843084	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110485	800# Service	642151	Ofc of Technology	67	-6.740	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110486	CRM Online	649287	Ofc of Technology	67	-444.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110487	Cloud Hosting Services	649264	Ofc of Technology	67	-39.950	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843034	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110488	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110489	Telephone - Remote	642137	Ofc of Technology	67	-116.790	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843101	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110490	Data Service Monthly	642115	Ofc of Technology	67	-69.950	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110491	Cyber Security-Confidential	649302	Ofc of Technology	67	-831.960	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843073	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110492	Agency Bill Back	649101	Ofc of Technology	67	-165.040	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110493	Physical Server Hosting	649260	Ofc of Technology	67	-4060.810	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110494	MS Project Online Seat Charge	642079	Ofc of Technology	67	-5.530	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110495	800# Service	642151	Ofc of Technology	67	-35.740	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110496	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-2259.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110497	Physical Server Hosting	649260	Ofc of Technology	67	-1874.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110498	Telephone - Remote	642137	Ofc of Technology	67	-32.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842935	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110499	MS Project Online Seat Charge	642079	Ofc of Technology	67	-114.180	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843102	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110500	WebEx	649284	Ofc of Technology	67	-11.110	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843034	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110501	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842987	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110502	CRM Online	649287	Ofc of Technology	67	-3882.150	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110503	Database Hosting	649266	Ofc of Technology	67	-1388.960	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110504	GoAnywhere	642375	Ofc of Technology	67	-112.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110505	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-15932.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110506	HR Application Services	649295	Ofc of Technology	67	-22929.820	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-11-08T00:00:00	0006842998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110507	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110508	Cloud Hosting Services	649264	Ofc of Technology	67	-14285.090	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110509	Disaster Recovery	649052	Ofc of Technology	67	-379.820	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110510	Cyber Security-Confidential	649302	Ofc of Technology	67	-1039.950	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843049	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110511	Financial Application Services	649294	Ofc of Technology	67	-8300.210	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-11-08T00:00:00	0006843032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110512	PC Refresh Upgrades	643901	Ofc of Technology	67	-444.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843122	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110513	Disk Megabytes Allocated	649220	Ofc of Technology	67	-301.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110514	Financial Application Services	649294	Ofc of Technology	67	-91.720	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-11-08T00:00:00	0006842986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110515	Microsoft Power BI	643095	Ofc of Technology	67	-227.840	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843049	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110516	Telephone - Remote	642137	Ofc of Technology	67	-51.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843137	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110517	Microsoft Power BI	643095	Ofc of Technology	67	-35.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110518	Financial Application Services	649294	Ofc of Technology	67	-578.990	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-11-08T00:00:00	0006843051	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110519	Disaster Recovery	649052	Ofc of Technology	67	-1646.030	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843088	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110520	Web Collaboration	649281	Ofc of Technology	67	-38.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843112	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110521	HR Application Services	649295	Ofc of Technology	67	-1712.180	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-11-08T00:00:00	0006842961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110522	CRM Online	649287	Ofc of Technology	67	-123.290	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110523	Access Indiana ID Verification	649110	Ofc of Technology	67	-500.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006845010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110524	PC Refresh Upgrades	643901	Ofc of Technology	67	-5319.010	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110525	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110526	Financial Application Services	649294	Ofc of Technology	67	-614.810	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-11-08T00:00:00	0006843068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110527	Server Management	649277	Ofc of Technology	67	-1780.090	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110528	Vizio Subscriptions	642081	Ofc of Technology	67	-75.460	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006845010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110529	Long Distance	642150	Ofc of Technology	67	-1.440	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110530	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843067	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110531	Cloud Hosting Services	649264	Ofc of Technology	67	-1037.690	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110532	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-706.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110533	Physical Server Hosting	649260	Ofc of Technology	67	-937.110	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110534	PC Refresh Upgrades	643901	Ofc of Technology	67	-25450.940	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110535	Financial Application Services	649294	Ofc of Technology	67	-1528.930	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-11-08T00:00:00	0006842972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110536	Misc. Telecom Services	642157	Ofc of Technology	67	-39.420	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110537	Mainframe - DB2	649214	Ofc of Technology	67	-55398.490	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110538	Data Service Monthly	642115	Ofc of Technology	67	-513.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843123	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110539	Disaster Recovery	649052	Ofc of Technology	67	-3418.380	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110540	HR Application Services	649295	Ofc of Technology	67	-2484.340	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-11-08T00:00:00	0006842959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110541	Virtual Server Hosting	649262	Ofc of Technology	67	-4057.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843102	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110542	Database Hosting	649266	Ofc of Technology	67	-109.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006842993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110543	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-194.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843062	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110544	Cloud Hosting Services	649264	Ofc of Technology	67	-1757.610	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843142	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110545	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110546	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843142	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110547	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110548	Tape Accesses	649211	Ofc of Technology	67	-2147.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843102	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110549	WebEx	649284	Ofc of Technology	67	-100.550	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843064	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110550	GoAnywhere	642375	Ofc of Technology	67	-650.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110551	PC Refresh Upgrades	643901	Ofc of Technology	67	-11548.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110552	WebEx	649284	Ofc of Technology	67	-44.440	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843102	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110553	HR Application Services	649295	Ofc of Technology	67	-7318.740	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-11-08T00:00:00	0006843075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110554	CRM Online	649287	Ofc of Technology	67	-2588.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843048	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110555	Cyber Security-Confidential	649302	Ofc of Technology	67	-4575.780	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-08T00:00:00	0006843090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110556	HR Application Services	649295	Ofc of Technology	67	-36862.290	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-11-08T00:00:00	0006843090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110557	Cellular Phone Service	642110	Ofc of Technology	67	-38.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001121	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110558	800# Service	642151	Ofc of Technology	67	-140.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001143	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110559	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001232	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110560	Database Hosting	649266	Ofc of Technology	67	-11293.820	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001178	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110561	Acrobat Pro Subscription	642393	Ofc of Technology	67	-457.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110562	Physical Server Hosting	649260	Ofc of Technology	67	-1561.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001095	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110563	Data Protection Services	643090	Ofc of Technology	67	-365.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001108	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110564	Cellular Phone Service	642110	Ofc of Technology	67	-33514.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110565	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001106	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110566	Disaster Recovery	649052	Ofc of Technology	67	-4178.020	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001086	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110567	Web Collaboration	649281	Ofc of Technology	67	-502.740	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001196	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110568	Microsoft Power BI	643095	Ofc of Technology	67	-28.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001115	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110569	Site to Site VPN	642331	Ofc of Technology	67	-880.370	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001183	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110570	Vizio Subscriptions	642081	Ofc of Technology	67	-86.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001156	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110571	Web Collaboration	649281	Ofc of Technology	67	-54.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001115	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110572	Network Services	642156	Ofc of Technology	67	-11613.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001171	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110573	Database Hosting	649266	Ofc of Technology	67	-39339.660	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001183	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110574	Acrobat Pro Subscription	642393	Ofc of Technology	67	-294.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001108	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110575	Vizio Subscriptions	642081	Ofc of Technology	67	-571.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001178	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110576	Telecom Management	642131	Ofc of Technology	67	-485.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110577	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001143	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110578	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001137	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110579	Telephone - Centrex	642130	Ofc of Technology	67	-149.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001171	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110580	Cellular Phone Service	642110	Ofc of Technology	67	-3615.440	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001176	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110581	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-15264.420	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001183	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110582	IN.Gov Charges	649106	Ofc of Technology	67	-400.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001176	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110583	Site to Site VPN	642331	Ofc of Technology	67	-1024.270	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001106	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110584	Acrobat Pro Subscription	642393	Ofc of Technology	67	-726.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001117	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110585	Server Management	649277	Ofc of Technology	67	-49979.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001175	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110586	800# Service	642151	Ofc of Technology	67	-72.760	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001100	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110587	Remote IP Phone	642134	Ofc of Technology	67	-1657.530	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001137	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110588	Telephone - Centrex	642130	Ofc of Technology	67	-341.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001156	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110589	Cyber Security-Baseline	649304	Ofc of Technology	67	-27857.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001173	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110590	Seat Charge	642072	Ofc of Technology	67	-317795.090	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110591	Shared SAN Storage	649270	Ofc of Technology	67	-5923.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001086	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110592	Data Circuits-On Network	642051	Ofc of Technology	67	-225.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001117	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110593	Physical Server Hosting	649260	Ofc of Technology	67	-3748.440	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110594	Cyber Security-Baseline	649304	Ofc of Technology	67	-4026.520	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001117	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110595	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110596	CRM Online	649287	Ofc of Technology	67	-1552.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001095	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110597	Rental of Facility	430185	Natural Resources	300	-85.790	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-11-08T00:00:00	HCM6844930	2024-10-12T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
110598	Data Circuits-On Network	642051	Ofc of Technology	67	-6443.940	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001106	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110599	Web Collaboration	649281	Ofc of Technology	67	-27.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110600	Server Management	649277	Ofc of Technology	67	-14240.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001161	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110601	800# Service	642151	Ofc of Technology	67	-12408.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001183	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110602	Remote IP Phone	642134	Ofc of Technology	67	-1178.950	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001086	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110603	Voice or Data Equip Inv	642109	Ofc of Technology	67	-94.660	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001173	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110604	Physical Server Hosting	649260	Ofc of Technology	67	-1561.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110605	Seat Charge	642072	Ofc of Technology	67	-29528.460	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110606	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1273.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001232	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110607	Citrix	642370	Ofc of Technology	67	-4692.130	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001178	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110608	Shared SAN Storage	649270	Ofc of Technology	67	-72720.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001106	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110609	Telecom Management	642131	Ofc of Technology	67	-1418.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110610	ISP Health Premiums ER	428113	State Police	100	-1013937.840	2024	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2023-11-08T00:00:00	HCM6844906	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
110611	Seat Charge	642072	Ofc of Technology	67	-23989.270	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001115	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110612	Virtual Server Hosting	649262	Ofc of Technology	67	-4018.420	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001178	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110613	Network Services	642156	Ofc of Technology	67	-80550.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001178	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110614	Cyber Security-Confidential	649302	Ofc of Technology	67	-2079.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001171	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110615	Cellular Phone Service	642110	Ofc of Technology	67	-850.550	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001180	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110616	GoAnywhere	642375	Ofc of Technology	67	-660.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001161	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110617	Telecom Management	642131	Ofc of Technology	67	-4750.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001175	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110618	Data Protection Services	643090	Ofc of Technology	67	-670.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001229	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110619	IN.Gov Charges	649106	Ofc of Technology	67	-1113.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110620	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-500.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001143	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110621	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-336.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001096	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110622	Web Collaboration	649281	Ofc of Technology	67	-27.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001137	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110623	PC Refresh Upgrades	643901	Ofc of Technology	67	-1177.360	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001117	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110624	MS Project Online Seat Charge	642079	Ofc of Technology	67	-27.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001100	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110625	Physical Server Hosting	649260	Ofc of Technology	67	-1874.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001162	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110626	Data Circuits-On Network	642051	Ofc of Technology	67	-304.110	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001134	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110627	Cyber Security-Confidential	649302	Ofc of Technology	67	-43469.910	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001106	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110628	Disk Megabytes Allocated	649220	Ofc of Technology	67	-311.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001160	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110629	Data Protection Services	643090	Ofc of Technology	67	-1075.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001180	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110630	Telephone - Remote	642137	Ofc of Technology	67	-719.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001160	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110631	Telephone - Remote	642137	Ofc of Technology	67	-806.070	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001170	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110632	Cellular Phone Service	642110	Ofc of Technology	67	-1299.630	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110633	Virtual Server Hosting	649262	Ofc of Technology	67	-662.520	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001134	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110634	CRM Online	649287	Ofc of Technology	67	-431.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001106	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110635	Web Collaboration	649281	Ofc of Technology	67	-19.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001232	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110636	Remote IP Phone	642134	Ofc of Technology	67	-1892.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001100	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110637	Data Circuits-On Network	642051	Ofc of Technology	67	-92362.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110638	Data Protection Services	643090	Ofc of Technology	67	-9139.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007000198	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110639	Telecom Management	642131	Ofc of Technology	67	-224.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001229	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110640	Tape Accesses	649211	Ofc of Technology	67	-33.180	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001175	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110641	Physical Server Hosting	649260	Ofc of Technology	67	-624.740	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110642	Vizio Subscriptions	642081	Ofc of Technology	67	-226.380	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001161	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110643	IN.Gov Charges	649106	Ofc of Technology	67	-720.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001143	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110644	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-15109.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110645	PC Refresh Upgrades	643901	Ofc of Technology	67	-7601.040	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001171	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110646	Cyber Security-Baseline	649304	Ofc of Technology	67	-11002.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001115	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110647	IN.Gov Charges	649106	Ofc of Technology	67	-12.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001171	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110648	Long Distance	642150	Ofc of Technology	67	-0.020	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007000198	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110649	PC Refresh Upgrades	643901	Ofc of Technology	67	-516.660	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001229	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110650	Data Circuits-On Network	642051	Ofc of Technology	67	-900.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001121	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110651	Vizio Subscriptions	642081	Ofc of Technology	67	-582.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110652	Vizio Subscriptions	642081	Ofc of Technology	67	-32.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001162	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110653	Server Management	649277	Ofc of Technology	67	-958.510	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001170	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110654	Acrobat Pro Subscription	642393	Ofc of Technology	67	-10459.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110655	Database Hosting	649266	Ofc of Technology	67	-938.010	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110656	Seat Charge	642072	Ofc of Technology	67	-88433.110	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001171	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110657	MS Project Online Seat Charge	642079	Ofc of Technology	67	-545.530	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001176	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110658	Data Circuits-On Network	642051	Ofc of Technology	67	-1192.840	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001196	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110659	Telecom Management	642131	Ofc of Technology	67	-3940.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001196	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110660	WebEx	649284	Ofc of Technology	67	-112.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001232	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110661	Cellular Phone Service	642110	Ofc of Technology	67	-6322.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001143	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110662	Site to Site VPN	642331	Ofc of Technology	67	-1079.290	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001115	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110663	Shared SAN Storage	649270	Ofc of Technology	67	-3106.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110664	Citrix	642370	Ofc of Technology	67	-3502.760	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001161	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110665	Web Collaboration	649281	Ofc of Technology	67	-891.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001160	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110666	Vizio Subscriptions	642081	Ofc of Technology	67	-43.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001086	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110667	Telecom Management	642131	Ofc of Technology	67	-931.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001143	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110668	Telephone - Remote	642137	Ofc of Technology	67	-634.620	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001173	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110669	WebEx	649284	Ofc of Technology	67	-112.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110670	Cloud Hosting Services	649264	Ofc of Technology	67	-40.110	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001170	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110671	GoAnywhere	642375	Ofc of Technology	67	-13.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001086	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110672	Cellular Phone Service	642110	Ofc of Technology	67	-114095.150	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007000198	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110673	GoAnywhere	642375	Ofc of Technology	67	-3.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001117	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110674	Seat Charge	642072	Ofc of Technology	67	-13126.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001162	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110675	PC Refresh Upgrades	643901	Ofc of Technology	67	-14255.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001106	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110676	Vizio Subscriptions	642081	Ofc of Technology	67	-10.780	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001175	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110677	Rental of Facility	430185	Natural Resources	300	-152.080	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-11-08T00:00:00	HCM6844930	2024-10-12T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
110678	Site to Site VPN	642331	Ofc of Technology	67	-169.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001196	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110679	Cloud Hosting Services	649264	Ofc of Technology	67	-80.230	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001121	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110680	MS Project Online Seat Charge	642079	Ofc of Technology	67	-362.060	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001121	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110681	Web Collaboration	649281	Ofc of Technology	67	-54.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110682	Telephone - Centrex	642130	Ofc of Technology	67	-597.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001183	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110683	Cellular Phone Service	642110	Ofc of Technology	67	-2274.870	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001086	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110684	Database Hosting	649266	Ofc of Technology	67	-314.370	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001143	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110685	Data Protection Services	643090	Ofc of Technology	67	-3421.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001171	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110686	Acrobat Pro Subscription	642393	Ofc of Technology	67	-392.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001137	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110687	Large Project Management	649307	Ofc of Technology	67	-8500.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001183	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110688	Cellular Phone Service	642110	Ofc of Technology	67	-1410.890	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001095	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110689	MS Project Online Seat Charge	642079	Ofc of Technology	67	-135.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001137	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110690	Network Services	642156	Ofc of Technology	67	-1990.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001117	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110691	PC Refresh Upgrades	643901	Ofc of Technology	67	-450.540	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110692	Server Management	649277	Ofc of Technology	67	-28618.370	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001160	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110693	Cellular Phone Service	642110	Ofc of Technology	67	-812.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001170	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110694	Physical Server Hosting	649260	Ofc of Technology	67	-5310.290	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001106	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110695	Telephone - Remote	642137	Ofc of Technology	67	-5890.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001183	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110696	Data Service Monthly	642115	Ofc of Technology	67	-856.180	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110697	GoAnywhere	642375	Ofc of Technology	67	-89.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110698	Shared SAN Storage	649270	Ofc of Technology	67	-526.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001143	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110699	Database Hosting	649266	Ofc of Technology	67	-4179.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001229	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110700	800# Service	642151	Ofc of Technology	67	-7.950	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001086	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110701	Telecom Management	642131	Ofc of Technology	67	-11612.140	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110702	800# Service	642151	Ofc of Technology	67	-5.520	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110703	Telecom Management	642131	Ofc of Technology	67	-19823.070	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110704	Physical Server Hosting	649260	Ofc of Technology	67	-1249.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001137	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110705	Cellular Phone Service	642110	Ofc of Technology	67	-440.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001229	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110706	Cloud Hosting Services	649264	Ofc of Technology	67	-15344.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001161	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110707	Mainframe - Batch / System	649213	Ofc of Technology	67	-225.630	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001183	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110708	Shared SAN Storage	649270	Ofc of Technology	67	-34006.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001175	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110709	Disk Megabytes Allocated	649220	Ofc of Technology	67	-263.690	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001161	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110710	Cyber Security-Baseline	649304	Ofc of Technology	67	-93874.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001160	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110711	Entomology - apiary inspection	425430	Natural Resources	300	375.000	2024	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2023-11-08T00:00:00	APH6846604	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
110712	Cloud Hosting Services	649264	Ofc of Technology	67	-80.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001173	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110713	Remote IP Phone	642134	Ofc of Technology	67	-984.960	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001115	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110714	Network Services	642156	Ofc of Technology	67	-11723.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001183	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110715	Citrix	642370	Ofc of Technology	67	-104.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001096	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110716	Virtual Server Hosting	649262	Ofc of Technology	67	-4962.840	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001180	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110717	Virtual Server Hosting	649262	Ofc of Technology	67	-567.620	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110718	Remote IP Phone	642134	Ofc of Technology	67	-5563.780	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110719	Server Management	649277	Ofc of Technology	67	-5887.990	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001180	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110720	Citrix	642370	Ofc of Technology	67	-1254.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110721	Site to Site VPN	642331	Ofc of Technology	67	-17915.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110722	Application Development	649261	Ofc of Technology	67	-1000.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110723	Database Hosting	649266	Ofc of Technology	67	-65.550	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001100	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110724	Rental of Facility	430185	Natural Resources	300	-1236.480	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-11-08T00:00:00	HCM6844930	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
110725	Shared SAN Storage	649270	Ofc of Technology	67	-28352.770	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110726	Cellular Phone Service	642110	Ofc of Technology	67	-17648.380	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001173	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110727	Voice or Data Equip Inv	642109	Ofc of Technology	67	-51.660	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110728	GoAnywhere	642375	Ofc of Technology	67	-9.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001115	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110729	Cyber Security-Confidential	649302	Ofc of Technology	67	-4367.790	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001162	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110730	Remote IP Phone	642134	Ofc of Technology	67	-7887.510	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001183	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110731	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-144.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001196	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110732	Site to Site VPN	642331	Ofc of Technology	67	-423.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110733	MS Project Online Seat Charge	642079	Ofc of Technology	67	-189.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110734	Web Collaboration	649281	Ofc of Technology	67	-27.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110735	Microsoft Power BI	643095	Ofc of Technology	67	-227.840	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001175	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110736	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001183	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110737	Shared SAN Storage	649270	Ofc of Technology	67	-35175.030	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110738	Database Hosting	649266	Ofc of Technology	67	-12090.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001196	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110739	Acrobat Pro Subscription	642393	Ofc of Technology	67	-5762.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001178	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110740	Telecom Management	642131	Ofc of Technology	67	-2364.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001161	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110741	Telecom Management	642131	Ofc of Technology	67	-1760.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001232	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110742	Data Circuits-On Network	642051	Ofc of Technology	67	-225.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001232	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110743	Disability Premiums ER	428990	Disability - State Personnel	71	-633537.120	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-11-08T00:00:00	HCM6844899	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
110744	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001173	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110745	Disaster Recovery	649052	Ofc of Technology	67	-5518.660	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001175	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110746	Web Collaboration	649281	Ofc of Technology	67	-189.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001180	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110747	Server Management	649277	Ofc of Technology	67	-1232.370	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001115	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110748	Seat Charge	642072	Ofc of Technology	67	-11852.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001134	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110749	Remote IP Phone	642134	Ofc of Technology	67	-4370.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001161	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110750	Long Distance	642150	Ofc of Technology	67	-30.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110751	Disaster Recovery	649052	Ofc of Technology	67	-8298.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001106	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110752	Server Management	649277	Ofc of Technology	67	-10132.820	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001178	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110753	Cloud Hosting Services	649264	Ofc of Technology	67	-81961.260	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001178	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110754	Remote IP Phone	642134	Ofc of Technology	67	-196.630	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001143	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110755	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001175	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110756	Voice or Data Equip Inv	642109	Ofc of Technology	67	-1060.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001232	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110757	Database Hosting	649266	Ofc of Technology	67	-2290.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001171	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110758	Cellular Phone Service	642110	Ofc of Technology	67	-11225.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001183	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110759	Data Protection Services	643090	Ofc of Technology	67	-576.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001162	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110760	Web Collaboration	649281	Ofc of Technology	67	-405.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001121	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110761	MS Project Online Seat Charge	642079	Ofc of Technology	67	-114.180	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001196	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110762	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001162	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110763	Oracle Application Hosting	649283	Ofc of Technology	67	-8043.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001156	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110764	Disaster Recovery	649052	Ofc of Technology	67	-3272.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001232	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110765	Server Management	649277	Ofc of Technology	67	-7394.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001095	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110766	Cellular Phone Service	642110	Ofc of Technology	67	2.590	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110767	Telecom Management	642131	Ofc of Technology	67	-2152.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110768	800# Service	642151	Ofc of Technology	67	-899.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001180	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110769	Instant Messaging	642078	Ofc of Technology	67	-750.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001178	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110770	Telephone - Centrex	642130	Ofc of Technology	67	-362.950	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110771	Citrix	642370	Ofc of Technology	67	-849.550	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007000198	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110772	GoAnywhere	642375	Ofc of Technology	67	-6.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001156	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110773	Network Services	642156	Ofc of Technology	67	-884.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001137	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110774	Seat Charge	642072	Ofc of Technology	67	-13300.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001137	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110775	Virtual Server Hosting	649262	Ofc of Technology	67	-2747.660	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001137	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110776	Disaster Recovery	649052	Ofc of Technology	67	-467.490	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001173	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110777	Cloud Hosting Services	649264	Ofc of Technology	67	-101.620	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001137	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110778	Citrix	642370	Ofc of Technology	67	-13.070	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001121	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110779	Vizio Subscriptions	642081	Ofc of Technology	67	-517.440	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001160	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110780	Data Circuits-On Network	642051	Ofc of Technology	67	-442.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110781	Cloud Hosting Services	649264	Ofc of Technology	67	-407.150	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001171	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110782	PC Refresh Upgrades	643901	Ofc of Technology	67	-113527.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110783	Cyber Security-Baseline	649304	Ofc of Technology	67	-177541.440	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001196	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110784	Data Circuits-On Network	642051	Ofc of Technology	67	-2782.390	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001160	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110785	Seat Charge	642072	Ofc of Technology	67	-12390.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001121	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110786	Cellular Phone Service	642110	Ofc of Technology	67	-3157.840	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001162	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110787	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001095	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110788	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-3093.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001121	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110789	Server Management	649277	Ofc of Technology	67	-7941.940	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001196	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110790	Database Hosting	649266	Ofc of Technology	67	-792.290	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001115	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110791	CRM Online	649287	Ofc of Technology	67	-296.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001160	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110792	Virtual Server Hosting	649262	Ofc of Technology	67	-3375.620	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001086	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110793	Virtual Server Hosting	649262	Ofc of Technology	67	-4030.530	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001171	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110794	GoAnywhere	642375	Ofc of Technology	67	-99.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001178	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110795	MS Project Online Seat Charge	642079	Ofc of Technology	67	-308.060	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001232	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110796	Data Protection Services	643090	Ofc of Technology	67	-20.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001170	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110797	Telephone - Remote	642137	Ofc of Technology	67	-968.270	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001196	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110798	Cyber Security-Baseline	649304	Ofc of Technology	67	-207693.520	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001178	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110799	Microsoft Power BI	643095	Ofc of Technology	67	-21.360	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001096	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110800	Large Project Management	649307	Ofc of Technology	67	-18697.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001178	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110801	Telecom Management	642131	Ofc of Technology	67	-5734.470	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001171	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110802	Virtual Server Hosting	649262	Ofc of Technology	67	-10559.180	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001095	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110803	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110804	Large Project Management	649307	Ofc of Technology	67	-6000.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001121	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110805	MS Project Online Seat Charge	642079	Ofc of Technology	67	-1458.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110806	Cyber Security-Baseline	649304	Ofc of Technology	67	-5899.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001134	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110807	Data Service Monthly	642115	Ofc of Technology	67	-139.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001173	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110808	Cloud Hosting Services	649264	Ofc of Technology	67	-310.870	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001162	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110809	CRM Online	649287	Ofc of Technology	67	-123.290	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001178	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110810	Job Production	649210	Ofc of Technology	67	-117.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001173	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110811	Network Services	642156	Ofc of Technology	67	-105180.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110812	MS Project Online Seat Charge	642079	Ofc of Technology	67	-59.530	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110813	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001161	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110814	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-5137.410	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001160	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110815	Remote IP Phone	642134	Ofc of Technology	67	-326.910	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110816	Cellular Phone Service	642110	Ofc of Technology	67	-9295.210	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001175	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110817	800# Service	642151	Ofc of Technology	67	-177.840	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110818	Cyber Security-Baseline	649304	Ofc of Technology	67	-145657.020	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110819	Data Protection Services	643090	Ofc of Technology	67	-306.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110820	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-108.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110821	Web Collaboration	649281	Ofc of Technology	67	-27.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001176	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110822	Physical Server Hosting	649260	Ofc of Technology	67	-1561.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001156	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110823	Cyber Security-Baseline	649304	Ofc of Technology	67	-25610.540	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001161	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110824	Server Management	649277	Ofc of Technology	67	-1369.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110825	Seat Charge	642072	Ofc of Technology	67	-29363.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001232	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110826	Data Protection Services	643090	Ofc of Technology	67	-374.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001143	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110827	401(h) Employee Contributions	471960	State Police	100	-28600.000	2024	Public Safety	State Police 401h	76010	State Dedicated Fund	2023-11-08T00:00:00	HCM6844906	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
110828	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-880.980	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001229	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110829	IN.Gov Charges	649106	Ofc of Technology	67	-77.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001156	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110830	Cyber Security-Baseline	649304	Ofc of Technology	67	-4728.820	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001095	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110831	GoAnywhere	642375	Ofc of Technology	67	-19.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001100	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110832	Server Management	649277	Ofc of Technology	67	-17937.830	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001183	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110833	Cloud Hosting Services	649264	Ofc of Technology	67	-12835.060	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110834	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001180	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110835	GoAnywhere	642375	Ofc of Technology	67	-62.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001232	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110836	Health Premiums EE/ER	428928	Personnel	70	-14511357.840	2024	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2023-11-08T00:00:00	HCM6844898	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
110837	Cloud Hosting Services	649264	Ofc of Technology	67	-80.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001096	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110838	Shared CRM	649286	Ofc of Technology	67	-15899.520	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001106	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110839	Data Protection Services	643090	Ofc of Technology	67	-14965.950	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001175	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110840	Remote IP Phone	642134	Ofc of Technology	67	-1840.740	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001121	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110841	Data Circuits-On Network	642051	Ofc of Technology	67	-1639.770	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001171	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110842	Cyber Security-Confidential	649302	Ofc of Technology	67	-6239.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001095	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110843	Microsoft Power BI	643095	Ofc of Technology	67	-28.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001095	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110844	PC Refresh Upgrades	643901	Ofc of Technology	67	-453.610	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110845	Citrix	642370	Ofc of Technology	67	-562.010	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110846	Data Circuits-On Network	642051	Ofc of Technology	67	-15621.590	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007000198	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110847	Telecom Management	642131	Ofc of Technology	67	-2421.770	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001156	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110848	Telephone - Remote	642137	Ofc of Technology	67	-7031.610	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001161	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110849	GoAnywhere	642375	Ofc of Technology	67	-141.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001196	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110850	Telecom Management	642131	Ofc of Technology	67	-780.780	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001180	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110851	Mainframe  CICS	649216	Ofc of Technology	67	-28880.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001178	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110852	Oracle Application Hosting	649283	Ofc of Technology	67	-8043.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001160	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110853	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-360.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110854	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001115	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110855	Tape Accesses	649211	Ofc of Technology	67	-83952.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001178	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110856	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-44.170	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-11-08T00:00:00	APH6847645	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
110857	Vizio Subscriptions	642081	Ofc of Technology	67	-43.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001176	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110858	Mainframe - Batch / System	649213	Ofc of Technology	67	-519.130	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001175	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110859	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110860	Shared SAN Storage	649270	Ofc of Technology	67	-11284.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001232	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110861	Database Hosting	649266	Ofc of Technology	67	-580.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110862	CRM Online	649287	Ofc of Technology	67	-10870.020	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001143	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110863	Cyber Security-Confidential	649302	Ofc of Technology	67	-623.970	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110864	Database Hosting	649266	Ofc of Technology	67	-43.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110865	Data Protection Services	643090	Ofc of Technology	67	-13691.550	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001160	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110866	WebEx	649284	Ofc of Technology	67	-33.330	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110867	Misc. Telecom Services	642157	Ofc of Technology	67	-1.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007000198	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110868	WebEx	649284	Ofc of Technology	67	-56.110	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001137	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110869	Dorm Lodging	430188	Correctional Industries	515	-96807.870	2024	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2023-11-08T00:00:00	HCM6844956	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
110870	Seat Charge	642072	Ofc of Technology	67	-19562.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001180	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110871	800# Service	642151	Ofc of Technology	67	-4.780	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001232	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110872	Vizio Subscriptions	642081	Ofc of Technology	67	-64.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001171	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110873	Disaster Recovery	649052	Ofc of Technology	67	-1899.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001176	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110874	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-3089.210	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110875	Seat Charge	642072	Ofc of Technology	67	-8832.390	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001117	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110876	Shared SAN Storage	649270	Ofc of Technology	67	-22595.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001156	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110877	Cyber Security-Confidential	649302	Ofc of Technology	67	-1871.910	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001134	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110878	Citrix	642370	Ofc of Technology	67	-548.940	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001183	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110879	Cellular Phone Service	642110	Ofc of Technology	67	-32162.980	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001160	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110880	Cloud Hosting Services	649264	Ofc of Technology	67	-240.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001196	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110881	Cellular Phone Service	642110	Ofc of Technology	67	-1130.270	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001117	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110882	Cyber Security-Confidential	649302	Ofc of Technology	67	-28702.620	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001160	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110883	Access Indiana ID Verification	649110	Ofc of Technology	67	-500.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001171	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110884	Shared SAN Storage	649270	Ofc of Technology	67	-32515.060	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001196	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110885	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-216.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001183	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110886	Acrobat Pro Subscription	642393	Ofc of Technology	67	-604.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110887	Cyber Security-Baseline	649304	Ofc of Technology	67	-5197.020	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110888	MS Project Online Seat Charge	642079	Ofc of Technology	67	-146.060	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001173	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110889	Cyber Security-Baseline	649304	Ofc of Technology	67	-14139.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001096	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110890	Seat Charge	642072	Ofc of Technology	67	-475738.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001175	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110891	Shared CRM	649286	Ofc of Technology	67	-8017.360	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001196	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110892	MS Project Online Seat Charge	642079	Ofc of Technology	67	-32.530	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001143	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110893	Physical Server Hosting	649260	Ofc of Technology	67	-312.370	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001121	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110894	WebEx	649284	Ofc of Technology	67	-33.330	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007000198	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110895	Acrobat Pro Subscription	642393	Ofc of Technology	67	-252.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001162	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110896	Cellular Phone Service	642110	Ofc of Technology	67	-1531.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001232	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110897	Shared SAN Storage	649270	Ofc of Technology	67	-1451.380	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001115	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110898	Non Contracted Long Distance	642155	Ofc of Technology	67	-50.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001100	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110899	Data Protection Services	643090	Ofc of Technology	67	-88.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001117	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110900	Vizio Subscriptions	642081	Ofc of Technology	67	-21.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001173	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110901	Server Management	649277	Ofc of Technology	67	-25332.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110902	Telephone - Centrex	642130	Ofc of Technology	67	-1921.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001096	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110903	CRM Online	649287	Ofc of Technology	67	-4054.690	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001086	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110904	Acrobat Pro Subscription	642393	Ofc of Technology	67	-382.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001095	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110905	Virtual Server Hosting	649262	Ofc of Technology	67	-163.020	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001100	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110906	Disaster Recovery	649052	Ofc of Technology	67	-623.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001134	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110907	Cyber Security-Confidential	649302	Ofc of Technology	67	-415.980	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001100	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110908	Citrix	642370	Ofc of Technology	67	-444.380	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001232	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110909	Cyber Security-Baseline	649304	Ofc of Technology	67	-4401.080	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110910	Cyber Security-Baseline	649304	Ofc of Technology	67	-14280.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110911	Telecom Management	642131	Ofc of Technology	67	-693.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001086	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110912	Virtual Server Hosting	649262	Ofc of Technology	67	-3807.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001173	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110913	Telecom Management	642131	Ofc of Technology	67	-790.020	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001100	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110914	Network Services	642156	Ofc of Technology	67	-3096.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110915	Network Services	642156	Ofc of Technology	67	-663.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001229	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110916	Data Circuits-On Network	642051	Ofc of Technology	67	-6042.310	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001115	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110917	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001178	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110918	Database Hosting	649266	Ofc of Technology	67	-7579.390	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001161	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110919	Telecom Management	642131	Ofc of Technology	67	-46256.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001178	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110920	Seat Charge	642072	Ofc of Technology	67	-175422.620	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001160	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110921	CRM Online	649287	Ofc of Technology	67	-197.330	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110922	Network Services	642156	Ofc of Technology	67	-221.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110923	Database Hosting	649266	Ofc of Technology	67	-482.630	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001095	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110924	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-24202.010	2024	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2023-11-08T00:00:00	HCM6844875	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	32
110925	Shared SAN Storage	649270	Ofc of Technology	67	-19682.130	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001183	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110926	Database Hosting	649266	Ofc of Technology	67	-2166.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001096	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110927	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001086	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110928	Cyber Security-Confidential	649302	Ofc of Technology	67	-1871.910	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110929	PC Refresh Upgrades	643901	Ofc of Technology	67	-2517.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001086	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110930	Cyber Security-Baseline	649304	Ofc of Technology	67	-9223.540	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001180	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110931	Virtual Server Hosting	649262	Ofc of Technology	67	-4415.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001196	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110932	Voice or Data Equip Inv	642109	Ofc of Technology	67	-206.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007000198	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110933	Acrobat Pro Subscription	642393	Ofc of Technology	67	-172.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001170	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110934	Data Protection Services	643090	Ofc of Technology	67	-6917.550	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001183	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110935	Telecom Management	642131	Ofc of Technology	67	-1233.540	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001170	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110936	Long Distance	642150	Ofc of Technology	67	-38.520	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001196	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110937	Data Circuits-On Network	642051	Ofc of Technology	67	-459.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001143	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110938	MS Project Online Seat Charge	642079	Ofc of Technology	67	-869.530	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001106	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110939	Mainframe  IDMS	649217	Ofc of Technology	67	-5088.620	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001196	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110940	Citrix	642370	Ofc of Technology	67	-5084.230	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110941	ISP Health Premiums EE	428111	State Police	100	-275903.410	2024	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2023-11-08T00:00:00	HCM6844906	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
110942	Cyber Security-Baseline	649304	Ofc of Technology	67	-53702.540	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001106	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110943	Cyber Security-Confidential	649302	Ofc of Technology	67	-4159.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001178	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110944	Physical Server Hosting	649260	Ofc of Technology	67	-2186.590	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001196	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110945	Tape Accesses	649211	Ofc of Technology	67	-344.060	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001161	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110946	Remote IP Phone	642134	Ofc of Technology	67	-988.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110947	Telephone - Centrex	642130	Ofc of Technology	67	-192.150	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001180	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110948	MS Project Online Seat Charge	642079	Ofc of Technology	67	-221.530	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001183	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110949	800# Service	642151	Ofc of Technology	67	-521.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001161	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110950	Shared SAN Storage	649270	Ofc of Technology	67	-58570.190	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001160	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110951	Data Protection Services	643090	Ofc of Technology	67	-566.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001100	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110952	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001134	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110953	Vizio Subscriptions	642081	Ofc of Technology	67	-431.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001106	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110954	Non Contracted Long Distance	642155	Ofc of Technology	67	-380.970	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001173	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110955	Health Premiums EE/ER	428928	Personnel	70	-53013.380	2024	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2023-11-08T00:00:00	0006852251	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
110956	Data Service Monthly	642115	Ofc of Technology	67	-199.990	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110957	Cloud Hosting Services	649264	Ofc of Technology	67	-398.710	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001117	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110958	Cloud Hosting Services	649264	Ofc of Technology	67	-54130.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001232	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110959	Telecom Management	642131	Ofc of Technology	67	-2936.290	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001183	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110960	Server Management	649277	Ofc of Technology	67	-4107.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001229	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110961	Virtual Server Hosting	649262	Ofc of Technology	67	-7165.510	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001183	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110962	Database Hosting	649266	Ofc of Technology	67	-28628.790	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001160	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110963	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001086	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110964	Disk Megabytes Allocated	649220	Ofc of Technology	67	-0.310	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110965	WebEx	649284	Ofc of Technology	67	-99.990	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001096	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110966	Shared CRM	649286	Ofc of Technology	67	-28702.960	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110967	PC Refresh Upgrades	643901	Ofc of Technology	67	-41.110	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001156	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110968	Voice or Data Equip Inv	642109	Ofc of Technology	67	-159.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001100	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110969	Site to Site VPN	642331	Ofc of Technology	67	-1090.360	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001173	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110970	Vizio Subscriptions	642081	Ofc of Technology	67	-75.460	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001232	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110971	Telecom Management	642131	Ofc of Technology	67	-535.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001117	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110972	Network Services	642156	Ofc of Technology	67	-2709.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001232	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110973	Citrix	642370	Ofc of Technology	67	-28636.370	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110974	Database Hosting	649266	Ofc of Technology	67	-23135.610	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110975	Database Hosting	649266	Ofc of Technology	67	-1129.260	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001180	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110976	800# Service	642151	Ofc of Technology	67	-16.870	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001156	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110977	Cloud Hosting Services	649264	Ofc of Technology	67	-19590.840	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001160	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110978	MS Project Online Seat Charge	642079	Ofc of Technology	67	-1685.380	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001160	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110979	Job Production	649210	Ofc of Technology	67	-46947.140	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001178	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110980	Vizio Subscriptions	642081	Ofc of Technology	67	-43.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007000198	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110981	Citrix	642370	Ofc of Technology	67	-26.140	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110982	Seat Charge	642072	Ofc of Technology	67	-39328.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001156	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110983	Vizio Subscriptions	642081	Ofc of Technology	67	-118.580	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110984	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-11149.690	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001100	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110985	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1334.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001096	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110986	Server Management	649277	Ofc of Technology	67	-136.930	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001100	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110987	Seat Charge	642072	Ofc of Technology	67	-57912.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001173	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110988	Cellular Phone Service	642110	Ofc of Technology	67	-4408.770	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001115	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110989	Shared SAN Storage	649270	Ofc of Technology	67	-4968.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001180	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110990	Shared SAN Storage	649270	Ofc of Technology	67	-1903.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110991	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001121	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110992	WebEx	649284	Ofc of Technology	67	-22.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001196	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110993	Data Circuits-On Network	642051	Ofc of Technology	67	-604.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001108	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110994	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001134	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110995	Seat Charge	642072	Ofc of Technology	67	-27610.740	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001170	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110996	Voice or Data Equip Inv	642109	Ofc of Technology	67	-660.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001108	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110997	Mainframe - Batch / System	649213	Ofc of Technology	67	-0.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001196	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110998	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001178	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
110999	Database Hosting	649266	Ofc of Technology	67	-1178.890	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001176	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111000	Remote IP Phone	642134	Ofc of Technology	67	-164.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001108	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111001	WebEx	649284	Ofc of Technology	67	-45.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111002	MS Project Online Seat Charge	642079	Ofc of Technology	67	-248.530	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001171	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111003	PC Refresh Upgrades	643901	Ofc of Technology	67	-910.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001180	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111004	Data Protection Services	643090	Ofc of Technology	67	-158.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111005	Server Management	649277	Ofc of Technology	67	-7394.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001156	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111006	Vizio Subscriptions	642081	Ofc of Technology	67	-441.980	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001183	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111007	Vizio Subscriptions	642081	Ofc of Technology	67	-21.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001170	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111008	Non Contracted Long Distance	642155	Ofc of Technology	67	-2110.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111009	Citrix	642370	Ofc of Technology	67	-156.840	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001229	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111010	Server Management	649277	Ofc of Technology	67	-6572.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001086	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111011	Network Services	642156	Ofc of Technology	67	-1150.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001134	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111012	Microsoft Power BI	643095	Ofc of Technology	67	-42.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001196	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111013	Remote IP Phone	642134	Ofc of Technology	67	-2170.520	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001180	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111014	Physical Server Hosting	649260	Ofc of Technology	67	-937.110	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001232	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111015	CRM Online	649287	Ofc of Technology	67	-16742.980	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001183	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111016	Network Services	642156	Ofc of Technology	67	-78006.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001175	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111017	Database Hosting	649266	Ofc of Technology	67	-67784.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001175	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111018	Physical Server Hosting	649260	Ofc of Technology	67	-8121.620	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001175	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111019	Citrix	642370	Ofc of Technology	67	-39.210	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001170	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111020	CRM Online	649287	Ofc of Technology	67	-5681.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001171	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111021	Agency Bill Back	649101	Ofc of Technology	67	-862.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001175	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111022	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001162	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111023	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001178	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111024	Telecom Management	642131	Ofc of Technology	67	-1510.740	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001096	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111025	Network Services	642156	Ofc of Technology	67	-11546.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001096	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111026	Data Circuits-On Network	642051	Ofc of Technology	67	-4032.830	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001096	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111027	Virtual Server Hosting	649262	Ofc of Technology	67	-22486.520	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001106	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111028	Active Employee Hlth Ins Exc	471990	Natural Resources	300	-42753.360	2024	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2023-11-08T00:00:00	HCM6844930	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
111029	Cellular Phone Service	642110	Ofc of Technology	67	-14719.770	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001171	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111030	Physical Server Hosting	649260	Ofc of Technology	67	-312.370	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001170	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111031	Server Management	649277	Ofc of Technology	67	-19580.990	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111032	Telephone - Remote	642137	Ofc of Technology	67	-5400.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007000198	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111033	GoAnywhere	642375	Ofc of Technology	67	-6.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001134	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111034	Shared SAN Storage	649270	Ofc of Technology	67	-559.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001100	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111035	Shared CRM	649286	Ofc of Technology	67	-9267.960	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001171	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111036	Server Management	649277	Ofc of Technology	67	-8900.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007000198	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111037	Dental Premiums EE/ER	428929	Personnel	70	-212.100	2024	General Government	Anthem Dental	73845	State Dedicated Fund	2023-11-08T00:00:00	0006852253	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
111038	Remote IP Phone	642134	Ofc of Technology	67	-14310.930	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001106	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111039	IN.Gov Charges	649106	Ofc of Technology	67	5366.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001137	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111040	Remote IP Phone	642134	Ofc of Technology	67	-2201.430	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001096	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111041	Seat Charge	642072	Ofc of Technology	67	-121998.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001183	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111042	Shared SAN Storage	649270	Ofc of Technology	67	-915.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111043	Telecom Management	642131	Ofc of Technology	67	-3123.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001106	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111044	Network Services	642156	Ofc of Technology	67	-9732.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001161	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111045	Long Distance	642150	Ofc of Technology	67	-28.420	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001183	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111046	Oracle Application Hosting	649283	Ofc of Technology	67	-8043.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001171	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111047	Voice or Data Equip Inv	642109	Ofc of Technology	67	-21117.180	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001175	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111048	Data Service Monthly	642115	Ofc of Technology	67	-2249.010	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001196	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111049	Database Hosting	649266	Ofc of Technology	67	-9544.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001232	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111050	Server Management	649277	Ofc of Technology	67	-9311.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001171	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111051	Seat Charge	642072	Ofc of Technology	67	-8456.440	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111052	Cloud Hosting Services	649264	Ofc of Technology	67	-601.710	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007000198	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111053	Site to Site VPN	642331	Ofc of Technology	67	-410.570	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001171	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111054	Citrix	642370	Ofc of Technology	67	-2091.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001171	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111055	Vizio Subscriptions	642081	Ofc of Technology	67	-21.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111056	Virtual Server Hosting	649262	Ofc of Technology	67	-957.520	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111057	Data Protection Services	643090	Ofc of Technology	67	-317.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001176	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111058	GoAnywhere	642375	Ofc of Technology	67	-6.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001096	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111059	Cyber Security-Confidential	649302	Ofc of Technology	67	-25166.790	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111060	Server Management	649277	Ofc of Technology	67	-4518.690	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001176	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111061	Telecom Management	642131	Ofc of Technology	67	-300.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001108	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111062	Acrobat Pro Subscription	642393	Ofc of Technology	67	-153.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001134	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111063	Mainframe - Batch / System	649213	Ofc of Technology	67	-231654.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001178	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111064	GoAnywhere	642375	Ofc of Technology	67	-82.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111065	Seat Charge	642072	Ofc of Technology	67	-6683.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001229	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111066	Cellular Phone Service	642110	Ofc of Technology	67	-3225.780	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001100	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111067	Shared SAN Storage	649270	Ofc of Technology	67	-41801.130	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001161	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111068	GoAnywhere	642375	Ofc of Technology	67	-3.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111069	Telephone - Remote	642137	Ofc of Technology	67	-2213.530	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001106	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111070	Telephone - Centrex	642130	Ofc of Technology	67	-128.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001117	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111071	Acrobat Pro Subscription	642393	Ofc of Technology	67	-259.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001173	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111072	Cyber Security-Baseline	649304	Ofc of Technology	67	-5805.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001121	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111073	Cloud Hosting Services	649264	Ofc of Technology	67	-14428.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001183	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111074	PC Refresh Upgrades	643901	Ofc of Technology	67	-5177.780	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001173	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111075	Seat Charge	642072	Ofc of Technology	67	-457034.960	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001178	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111076	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111077	Job Production	649210	Ofc of Technology	67	-96.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001196	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111078	Cellular Phone Service	642110	Ofc of Technology	67	-816.110	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001137	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111079	Unemployment Tax	417810	IO0521Workforce Development	510	91998.820	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-11-08T00:00:00	0006846840	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
111080	Data Protection Services	643090	Ofc of Technology	67	-694.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111081	Cellular Phone Service	642110	Ofc of Technology	67	-16393.930	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001196	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111082	Physical Server Hosting	649260	Ofc of Technology	67	-4373.180	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001178	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111083	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-235.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001117	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111084	Network Services	642156	Ofc of Technology	67	-12646.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001106	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111085	Cellular Phone Service	642110	Ofc of Technology	67	-5805.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001134	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111086	Site to Site VPN	642331	Ofc of Technology	67	-7619.530	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001175	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111087	Large Project Management	649307	Ofc of Technology	67	-6000.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111088	Cyber Security-Baseline	649304	Ofc of Technology	67	-57729.060	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111089	MS Project Online Seat Charge	642079	Ofc of Technology	67	-394.590	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001161	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111090	Network Services	642156	Ofc of Technology	67	-132793.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001196	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111091	Cyber Security-Baseline	649304	Ofc of Technology	67	-13577.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001232	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111092	Telecom Management	642131	Ofc of Technology	67	-753.060	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001162	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111093	Site to Site VPN	642331	Ofc of Technology	67	-397.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001096	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111094	Cyber Security-Confidential	649302	Ofc of Technology	67	-3535.830	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007000198	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111095	PC Refresh Upgrades	643901	Ofc of Technology	67	-66.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001161	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111096	Server Management	649277	Ofc of Technology	67	-4244.830	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001137	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111097	Cellular Phone Service	642110	Ofc of Technology	67	-4120.950	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001161	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111098	Data Protection Services	643090	Ofc of Technology	67	-17475.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111099	Disaster Recovery	649052	Ofc of Technology	67	-623.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001183	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111100	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-12529.010	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001176	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111101	Tape Accesses	649211	Ofc of Technology	67	-491.970	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001160	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111102	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001173	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111103	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1099.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001143	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111104	Vizio Subscriptions	642081	Ofc of Technology	67	-118.580	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111105	Citrix	642370	Ofc of Technology	67	-26.140	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001156	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111106	Server Management	649277	Ofc of Technology	67	-5887.990	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001173	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111107	Virtual Server Hosting	649262	Ofc of Technology	67	-467.440	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001115	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111108	Data Circuits-On Network	642051	Ofc of Technology	67	-39450.670	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111109	Web Collaboration	649281	Ofc of Technology	67	-19.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001117	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111110	Non Contracted Long Distance	642155	Ofc of Technology	67	-1120.140	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111111	Virtual Server Hosting	649262	Ofc of Technology	67	-1949.040	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001096	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111112	Database Maintenance Services	649251	Ofc of Technology	67	-100.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001160	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111113	Seat Charge	642072	Ofc of Technology	67	-510788.930	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001196	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111114	Citrix	642370	Ofc of Technology	67	-1908.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001115	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111115	Remote IP Phone	642134	Ofc of Technology	67	-20065.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111116	Cyber Security-Confidential	649302	Ofc of Technology	67	-7487.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001196	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111117	Seat Charge	642072	Ofc of Technology	67	-11575.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111118	Vizio Subscriptions	642081	Ofc of Technology	67	-97.020	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001095	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111119	Job Production	649210	Ofc of Technology	67	-7830.940	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001183	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111120	Mainframe - DB2	649214	Ofc of Technology	67	-57014.370	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001178	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111121	Network Services	642156	Ofc of Technology	67	-25880.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001162	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111122	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-10880.930	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001137	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111123	Server Management	649277	Ofc of Technology	67	-136.930	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001121	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111124	Data Circuits-On Network	642051	Ofc of Technology	67	-1515.360	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001170	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111125	Cyber Security-Baseline	649304	Ofc of Technology	67	-6742.080	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001143	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111126	Site to Site VPN	642331	Ofc of Technology	67	-21.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001232	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111127	Microsoft Power BI	643095	Ofc of Technology	67	-356.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001161	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111128	Database Hosting	649266	Ofc of Technology	67	-36043.790	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111129	Vizio Subscriptions	642081	Ofc of Technology	67	-129.360	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001143	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111130	800# Service	642151	Ofc of Technology	67	-142.630	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001121	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111131	PC Refresh Upgrades	643901	Ofc of Technology	67	-41.110	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001170	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111132	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	57.830	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-11-08T00:00:00	APH6846603	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
111133	Server Management	649277	Ofc of Technology	67	-4929.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001096	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111134	Disaster Recovery	649052	Ofc of Technology	67	-1519.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001096	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111135	Cyber Security-Confidential	649302	Ofc of Technology	67	-4159.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001086	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111136	Telephone - Remote	642137	Ofc of Technology	67	-99.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001171	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111137	Cellular Phone Service	642110	Ofc of Technology	67	-189017.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001178	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111138	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3330.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001171	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111139	Cloud Hosting Services	649264	Ofc of Technology	67	-372.410	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111140	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111141	GoAnywhere	642375	Ofc of Technology	67	-26.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001137	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111142	Site to Site VPN	642331	Ofc of Technology	67	-169.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001170	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111143	Large Project Management	649307	Ofc of Technology	67	-4320.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001176	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111144	Cyber Security-Baseline	649304	Ofc of Technology	67	-6273.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001086	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111145	Web Collaboration	649281	Ofc of Technology	67	-27.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001171	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111146	Site to Site VPN	642331	Ofc of Technology	67	-88.040	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001134	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111147	Telephone - Centrex	642130	Ofc of Technology	67	-512.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007000198	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111148	Seat Charge	642072	Ofc of Technology	67	-24580.150	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001100	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111149	Misc. Telecom Services	642157	Ofc of Technology	67	-0.030	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001156	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111150	Remote IP Phone	642134	Ofc of Technology	67	-6897.840	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111151	MS Project Online Seat Charge	642079	Ofc of Technology	67	-54.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001156	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111152	Shared CRM	649286	Ofc of Technology	67	-2379.520	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001161	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111153	Vizio Subscriptions	642081	Ofc of Technology	67	-21.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111154	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-508.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007000198	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111155	PC Refresh Upgrades	643901	Ofc of Technology	67	38454.440	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001175	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111156	Telephone - Centrex	642130	Ofc of Technology	67	-172.870	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111157	Remote IP Phone	642134	Ofc of Technology	67	-54.730	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001095	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111158	WebEx	649284	Ofc of Technology	67	-33.330	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111159	Voice or Data Equip Inv	642109	Ofc of Technology	67	-118.080	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001096	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111160	Large Project Management	649307	Ofc of Technology	67	-12632.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001160	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111161	Vizio Subscriptions	642081	Ofc of Technology	67	-32.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001196	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111162	Rental of Facility	430185	Natural Resources	300	-2707.100	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-11-08T00:00:00	HCM6844930	2024-10-12T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
111163	Acrobat Pro Subscription	642393	Ofc of Technology	67	-66.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001180	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111164	Cyber Security-Confidential	649302	Ofc of Technology	67	-623.970	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001115	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111165	Remote IP Phone	642134	Ofc of Technology	67	-2180.430	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001156	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111166	Virtual Server Hosting	649262	Ofc of Technology	67	-45892.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001175	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111167	Data Circuits-On Network	642051	Ofc of Technology	67	-27417.790	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111168	Citrix	642370	Ofc of Technology	67	-261.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001162	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111169	Database Hosting	649266	Ofc of Technology	67	-57563.140	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001106	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111170	Database Hosting	649266	Ofc of Technology	67	-1511.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111171	Cloud Hosting Services	649264	Ofc of Technology	67	-120.330	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001180	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111172	Site to Site VPN	642331	Ofc of Technology	67	-169.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001156	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111173	Citrix	642370	Ofc of Technology	67	-104.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001106	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111174	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1050.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001196	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111175	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-291.330	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001096	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111176	Network Services	642156	Ofc of Technology	67	-663.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111177	Web Collaboration	649281	Ofc of Technology	67	-108.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111178	Cyber Security-Baseline	649304	Ofc of Technology	67	-63675.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001183	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111179	Shared SAN Storage	649270	Ofc of Technology	67	-2935.950	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001096	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111180	Vizio Subscriptions	642081	Ofc of Technology	67	-21.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001096	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111181	Telephone - Remote	642137	Ofc of Technology	67	-1229.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001178	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111182	Seat Charge	642072	Ofc of Technology	67	-188092.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007000198	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111183	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-74.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001175	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111184	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2804.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111185	Citrix	642370	Ofc of Technology	67	-26.140	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001143	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111186	PC Refresh Upgrades	643901	Ofc of Technology	67	-425.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001232	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111187	CRM Online	649287	Ofc of Technology	67	-4954.410	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001196	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111188	Microsoft Power BI	643095	Ofc of Technology	67	-227.840	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001160	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111189	Cyber Security-Baseline	649304	Ofc of Technology	67	-11611.360	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001100	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111190	Remote IP Phone	642134	Ofc of Technology	67	-781.660	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001134	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111191	Data Service Monthly	642115	Ofc of Technology	67	-1291.840	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111192	Virtual Server Hosting	649262	Ofc of Technology	67	-15406.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001160	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111193	Disaster Recovery	649052	Ofc of Technology	67	-467.490	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111194	Citrix	642370	Ofc of Technology	67	-418.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001176	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111195	Virtual Server Hosting	649262	Ofc of Technology	67	-531.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001143	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111196	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001106	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111197	Cloud Hosting Services	649264	Ofc of Technology	67	-549.630	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111198	Application Development	649261	Ofc of Technology	67	-322.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001183	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111199	Citrix	642370	Ofc of Technology	67	-4025.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001160	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111200	Disaster Recovery	649052	Ofc of Technology	67	-6836.760	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111201	Shared SAN Storage	649270	Ofc of Technology	67	-7119.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001095	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111202	Cyber Security-Baseline	649304	Ofc of Technology	67	-7959.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001137	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111203	PC Refresh Upgrades	643901	Ofc of Technology	67	-31.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001100	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111204	Telephone - Remote	642137	Ofc of Technology	67	-264.660	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001176	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111205	Server Management	649277	Ofc of Technology	67	-1232.370	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001143	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111206	WebEx	649284	Ofc of Technology	67	-22.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001160	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111207	Virtual Server Hosting	649262	Ofc of Technology	67	-1215.380	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111208	800# Service	642151	Ofc of Technology	67	-14.610	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001171	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111209	Server Management	649277	Ofc of Technology	67	-4381.760	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001162	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111210	Voice or Data Equip Inv	642109	Ofc of Technology	67	-730.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001160	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111211	Network Services	642156	Ofc of Technology	67	-3318.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001108	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111212	Cyber Security-Confidential	649302	Ofc of Technology	67	-1039.950	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001108	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111213	Cloud Hosting Services	649264	Ofc of Technology	67	-60.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001108	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111214	Shared SAN Storage	649270	Ofc of Technology	67	-6561.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001173	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111215	Shared SAN Storage	649270	Ofc of Technology	67	-1211.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111216	MS Project Online Seat Charge	642079	Ofc of Technology	67	-32.530	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111217	Virtual Server Hosting	649262	Ofc of Technology	67	-2831.180	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001176	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111218	Seat Charge	642072	Ofc of Technology	67	-60009.260	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001161	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111219	Site to Site VPN	642331	Ofc of Technology	67	-15348.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001178	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111220	Data Protection Services	643090	Ofc of Technology	67	-67.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001173	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111221	800# Service	642151	Ofc of Technology	67	-60840.290	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001175	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111222	CRM Online	649287	Ofc of Technology	67	-345.080	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111223	Database Hosting	649266	Ofc of Technology	67	-156.070	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001121	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111224	800# Service	642151	Ofc of Technology	67	-118.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001160	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111225	Web Collaboration	649281	Ofc of Technology	67	-421.740	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001178	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111226	Data Protection Services	643090	Ofc of Technology	67	-2541.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001156	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111227	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-144.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001178	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111228	Server Management	649277	Ofc of Technology	67	-1232.370	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001134	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111229	Virtual Server Hosting	649262	Ofc of Technology	67	-1945.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001162	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111230	Mainframe - Batch / System	649213	Ofc of Technology	67	-43.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001173	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111231	Microsoft Power BI	643095	Ofc of Technology	67	-256.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001143	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111232	Cyber Security-Confidential	649302	Ofc of Technology	67	-6655.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001176	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111233	Telephone - Centrex	642130	Ofc of Technology	67	-341.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001161	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111234	Web Collaboration	649281	Ofc of Technology	67	-19.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111235	Vizio Subscriptions	642081	Ofc of Technology	67	-86.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001100	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111236	Web Collaboration	649281	Ofc of Technology	67	-351.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001143	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111237	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1334.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111238	Long Distance	642150	Ofc of Technology	67	-1.190	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111239	Database Hosting	649266	Ofc of Technology	67	-9065.620	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001162	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111240	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-117303.820	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001175	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111241	Misc. Telecom Services	642157	Ofc of Technology	67	-2.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001161	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111242	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3362.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001106	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111243	Cloud Hosting Services	649264	Ofc of Technology	67	-57702.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001175	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111244	Cloud Hosting Services	649264	Ofc of Technology	67	-37060.260	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001095	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111245	IN.Gov Charges	649106	Ofc of Technology	67	-0.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001160	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111246	Disk Megabytes Allocated	649220	Ofc of Technology	67	-4613.260	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001175	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111247	GoAnywhere	642375	Ofc of Technology	67	-29.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111248	800# Service	642151	Ofc of Technology	67	-53.530	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001229	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111249	Shared SAN Storage	649270	Ofc of Technology	67	-15774.080	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007000198	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111250	PC Refresh Upgrades	643901	Ofc of Technology	67	-588.440	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111251	Data Protection Services	643090	Ofc of Technology	67	-12820.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001106	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111252	Virtual Server Hosting	649262	Ofc of Technology	67	-10972.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111253	Shared SAN Storage	649270	Ofc of Technology	67	-6032.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001171	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111254	Disk Megabytes Allocated	649220	Ofc of Technology	67	-0.310	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001106	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111255	Seat Charge	642072	Ofc of Technology	67	-11058.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111256	Seat Charge	642072	Ofc of Technology	67	-15088.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001176	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111257	GoAnywhere	642375	Ofc of Technology	67	-897.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001160	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111258	Acrobat Pro Subscription	642393	Ofc of Technology	67	-493.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001115	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111259	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111260	Cellular Phone Service	642110	Ofc of Technology	67	-3589.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111261	Database Hosting	649266	Ofc of Technology	67	-3029.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007000198	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111262	Cellular Phone Service	642110	Ofc of Technology	67	-2444.570	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111263	Remote IP Phone	642134	Ofc of Technology	67	-1254.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001162	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111264	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001121	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111265	800# Service	642151	Ofc of Technology	67	-339.660	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111266	Telecom Management	642131	Ofc of Technology	67	-17122.010	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007000198	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111267	Disaster Recovery	649052	Ofc of Technology	67	-759.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001137	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111268	Seat Charge	642072	Ofc of Technology	67	-9610.760	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001086	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111269	Voice or Data Equip Inv	642109	Ofc of Technology	67	-106.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001086	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111270	Acrobat Pro Subscription	642393	Ofc of Technology	67	-972.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001156	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111271	Telephone - Remote	642137	Ofc of Technology	67	-12.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001100	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111272	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-3545.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111273	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001170	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111274	Network Services	642156	Ofc of Technology	67	-553.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111275	Microsoft Power BI	643095	Ofc of Technology	67	-263.440	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001232	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111276	Acrobat Pro Subscription	642393	Ofc of Technology	67	-812.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001161	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111277	Database Hosting	649266	Ofc of Technology	67	-29738.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001156	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111278	Telecom Management	642131	Ofc of Technology	67	-896.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001115	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111279	Seat Charge	642072	Ofc of Technology	67	-17346.380	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001143	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111280	MS Project Online Seat Charge	642079	Ofc of Technology	67	-1240.040	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001178	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111281	Physical Server Hosting	649260	Ofc of Technology	67	-8746.360	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007000198	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111282	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001160	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111283	Physical Server Hosting	649260	Ofc of Technology	67	-1874.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001180	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111284	Telecom Management	642131	Ofc of Technology	67	-725.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001176	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111285	Citrix	642370	Ofc of Technology	67	-52.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111286	Citrix	642370	Ofc of Technology	67	-14494.630	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001196	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111287	Agency Bill Back	649101	Ofc of Technology	67	-157.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001161	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111288	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-1743.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001160	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111289	Data Circuits-On Network	642051	Ofc of Technology	67	-1851.150	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111290	Virtual Server Hosting	649262	Ofc of Technology	67	-2567.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001232	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111291	Cellular Phone Service	642110	Ofc of Technology	67	-3798.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111292	Network Services	642156	Ofc of Technology	67	-5050.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001173	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111293	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001232	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111294	Microsoft Power BI	643095	Ofc of Technology	67	-605.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111295	Application Development	649261	Ofc of Technology	67	-2000.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001160	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111296	Cyber Security-Confidential	649302	Ofc of Technology	67	-3951.810	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001183	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111297	Microsoft Power BI	643095	Ofc of Technology	67	-42.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111298	Disaster Recovery	649052	Ofc of Technology	67	-6077.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001160	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111299	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1104.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001175	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111300	Instant Messaging	642078	Ofc of Technology	67	-5498.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001161	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111301	PC Refresh Upgrades	643901	Ofc of Technology	67	-782.580	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001143	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111302	Shared SAN Storage	649270	Ofc of Technology	67	-448.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001170	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111303	Non Contracted Long Distance	642155	Ofc of Technology	67	-147.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007000198	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111304	Remote IP Phone	642134	Ofc of Technology	67	-15960.870	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001160	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111305	Network Services	642156	Ofc of Technology	67	-73113.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111306	Telephone - Centrex	642130	Ofc of Technology	67	-256.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001106	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111307	Web Collaboration	649281	Ofc of Technology	67	-108.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001173	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111308	800# Service	642151	Ofc of Technology	67	-0.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001196	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111309	Physical Server Hosting	649260	Ofc of Technology	67	-2811.330	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001160	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111310	Acrobat Pro Subscription	642393	Ofc of Technology	67	-776.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001100	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111311	Network Services	642156	Ofc of Technology	67	-7078.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001156	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111312	Data Protection Services	643090	Ofc of Technology	67	-14522.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001196	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111313	Cellular Phone Service	642110	Ofc of Technology	67	-2045.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001096	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111314	Data Protection Services	643090	Ofc of Technology	67	-16634.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111315	GoAnywhere	642375	Ofc of Technology	67	-66.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001106	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111316	Server Management	649277	Ofc of Technology	67	-410.790	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001157	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111317	Site to Site VPN	642331	Ofc of Technology	67	-309.820	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001160	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111318	Remote IP Phone	642134	Ofc of Technology	67	-3044.710	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001170	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111319	Cloud Hosting Services	649264	Ofc of Technology	67	-18711.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001176	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111320	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001121	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111321	Disaster Recovery	649052	Ofc of Technology	67	-4456.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001178	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111322	PC Refresh Upgrades	643901	Ofc of Technology	67	-3410.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001196	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111323	Data Protection Services	643090	Ofc of Technology	67	-1378.950	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001232	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111324	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001232	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111325	800# Service	642151	Ofc of Technology	67	-28.790	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001117	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111326	Shared SAN Storage	649270	Ofc of Technology	67	-1028.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001134	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111327	Mainframe - Batch / System	649213	Ofc of Technology	67	-849.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001161	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111328	Telephone - Remote	642137	Ofc of Technology	67	-21278.070	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001175	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111329	Disk Megabytes Allocated	649220	Ofc of Technology	67	-53640.540	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001178	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111330	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-37957.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001178	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111331	Virtual Server Hosting	649262	Ofc of Technology	67	-2345.090	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007000198	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111332	800# Service	642151	Ofc of Technology	67	-0.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001115	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111333	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	22167.430	2024	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2023-11-08T00:00:00	APH6846607	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
111334	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-880.980	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001117	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111335	PC Refresh Upgrades	643901	Ofc of Technology	67	-8739.890	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007000198	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111336	Web Collaboration	649281	Ofc of Technology	67	-111.510	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001162	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111337	Microsoft Power BI	643095	Ofc of Technology	67	-35.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001183	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111338	Cyber Security-Baseline	649304	Ofc of Technology	67	-43495.780	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001171	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111339	Misc. Telecom Services	642157	Ofc of Technology	67	-8.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001234	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111340	GoAnywhere	642375	Ofc of Technology	67	-23.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001229	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111341	Data Circuits-On Network	642051	Ofc of Technology	67	-7848.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001173	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111342	Citrix	642370	Ofc of Technology	67	-313.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001100	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111343	Cyber Security-Confidential	649302	Ofc of Technology	67	-5823.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001173	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111344	Disk Megabytes Allocated	649220	Ofc of Technology	67	-1373.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001180	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111345	Remote IP Phone	642134	Ofc of Technology	67	-1050.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111346	Misc. Telecom Services	642157	Ofc of Technology	67	-14.730	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001150	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111347	Telephone - Remote	642137	Ofc of Technology	67	-36.740	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001134	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111348	Telephone - Centrex	642130	Ofc of Technology	67	-277.550	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001160	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111349	800# Service	642151	Ofc of Technology	67	-934.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	0007001096	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111350	Telecom Management	642131	Ofc of Technology	67	-55.440	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067882	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111351	Seat Charge	642072	Ofc of Technology	67	-8561.290	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066765	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111352	Telecom Management	642131	Ofc of Technology	67	-87.780	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066731	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111353	Telecom Management	642131	Ofc of Technology	67	-2466.310	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066771	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111354	Telecom Management	642131	Ofc of Technology	67	-1381.380	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111355	Seat Charge	642072	Ofc of Technology	67	-8560.760	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111356	Telecom Management	642131	Ofc of Technology	67	-170.940	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068104	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111357	Seat Charge	642072	Ofc of Technology	67	-5750.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066715	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111358	Telecom Management	642131	Ofc of Technology	67	-18.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066728	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111359	Seat Charge	642072	Ofc of Technology	67	-665.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068069	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111360	Telecom Management	642131	Ofc of Technology	67	-110.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068085	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111361	Telecom Management	642131	Ofc of Technology	67	-743.820	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067739	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111362	Seat Charge	642072	Ofc of Technology	67	-11135.440	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066770	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111363	Telecom Management	642131	Ofc of Technology	67	-235.620	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067753	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111364	Seat Charge	642072	Ofc of Technology	67	-306.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066716	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111365	Seat Charge	642072	Ofc of Technology	67	-318163.270	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111366	Telecom Management	642131	Ofc of Technology	67	-283.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111367	Seat Charge	642072	Ofc of Technology	67	-102.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066717	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111368	Telecom Management	642131	Ofc of Technology	67	-9.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066730	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111369	Seat Charge	642072	Ofc of Technology	67	-25.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067853	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111370	Telecom Management	642131	Ofc of Technology	67	-790.020	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111371	Seat Charge	642072	Ofc of Technology	67	-89815.940	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066734	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111372	Telecom Management	642131	Ofc of Technology	67	-1492.260	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111373	Telecom Management	642131	Ofc of Technology	67	-78.540	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111374	Telecom Management	642131	Ofc of Technology	67	-346.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066715	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111375	Telecom Management	642131	Ofc of Technology	67	-1376.760	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111376	Telecom Management	642131	Ofc of Technology	67	-32.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068118	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111377	Telecom Management	642131	Ofc of Technology	67	-1418.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111378	Telecom Management	642131	Ofc of Technology	67	-110.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111379	Telecom Management	642131	Ofc of Technology	67	-767.840	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066733	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111380	Telecom Management	642131	Ofc of Technology	67	-174.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068083	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111381	Seat Charge	642072	Ofc of Technology	67	-648.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111382	Seat Charge	642072	Ofc of Technology	67	-4322.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066762	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111383	Seat Charge	642072	Ofc of Technology	67	-12263.520	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066747	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111384	Telecom Management	642131	Ofc of Technology	67	-13.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111385	Seat Charge	642072	Ofc of Technology	67	-108519.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067795	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111386	Telecom Management	642131	Ofc of Technology	67	-133.980	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066708	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111387	Telecom Management	642131	Ofc of Technology	67	-304.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066745	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111388	Telecom Management	642131	Ofc of Technology	67	-466.620	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066701	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111389	Seat Charge	642072	Ofc of Technology	67	-194208.370	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066735	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111390	Seat Charge	642072	Ofc of Technology	67	-408.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068095	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111391	Seat Charge	642072	Ofc of Technology	67	-179.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067882	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111392	Seat Charge	642072	Ofc of Technology	67	-333.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067885	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111393	Telecom Management	642131	Ofc of Technology	67	-702.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067786	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111394	Telecom Management	642131	Ofc of Technology	67	-1525.520	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007072310	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111395	Telecom Management	642131	Ofc of Technology	67	-420.420	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067801	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111396	Telecom Management	642131	Ofc of Technology	67	-133.980	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111397	Telecom Management	642131	Ofc of Technology	67	-60.060	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066749	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111398	Telecom Management	642131	Ofc of Technology	67	-304.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066738	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111399	Telecom Management	642131	Ofc of Technology	67	-2359.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066773	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111400	Telecom Management	642131	Ofc of Technology	67	-32.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067777	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111401	Telecom Management	642131	Ofc of Technology	67	-226.380	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067743	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111402	Seat Charge	642072	Ofc of Technology	67	-89190.630	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067775	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111403	Telecom Management	642131	Ofc of Technology	67	-17360.580	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066735	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111404	Telecom Management	642131	Ofc of Technology	67	-4.620	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067862	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111405	Telecom Management	642131	Ofc of Technology	67	-184.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066713	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111406	Seat Charge	642072	Ofc of Technology	67	-5520.960	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066705	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111407	Seat Charge	642072	Ofc of Technology	67	-6334.870	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066745	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111408	Seat Charge	642072	Ofc of Technology	67	-13400.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066758	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111409	Telecom Management	642131	Ofc of Technology	67	-3973.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067780	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111410	Seat Charge	642072	Ofc of Technology	67	-79.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111411	Telecom Management	642131	Ofc of Technology	67	-979.440	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067877	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111412	Seat Charge	642072	Ofc of Technology	67	-7153.110	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068108	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111413	Seat Charge	642072	Ofc of Technology	67	-256.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067872	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111414	Seat Charge	642072	Ofc of Technology	67	-4705.840	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111415	Telecom Management	642131	Ofc of Technology	67	-32.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111416	Telecom Management	642131	Ofc of Technology	67	-131.810	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111417	Seat Charge	642072	Ofc of Technology	67	-57939.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067780	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111418	Seat Charge	642072	Ofc of Technology	67	-5518.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066748	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111419	Seat Charge	642072	Ofc of Technology	67	-25330.260	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111420	Telecom Management	642131	Ofc of Technology	67	-226.380	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068108	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111421	Telecom Management	642131	Ofc of Technology	67	-32.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066685	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111422	Telecom Management	642131	Ofc of Technology	67	-27.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111423	Seat Charge	642072	Ofc of Technology	67	-25.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111424	Seat Charge	642072	Ofc of Technology	67	-4459.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068083	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111425	Seat Charge	642072	Ofc of Technology	67	-358.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067777	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111426	Telecom Management	642131	Ofc of Technology	67	-32.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066696	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111427	Telecom Management	642131	Ofc of Technology	67	-392.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066705	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111428	Telecom Management	642131	Ofc of Technology	67	-110.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067760	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111429	Seat Charge	642072	Ofc of Technology	67	-100.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066687	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111430	Telecom Management	642131	Ofc of Technology	67	-124.740	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111431	Telecom Management	642131	Ofc of Technology	67	-184.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067874	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111432	Seat Charge	642072	Ofc of Technology	67	-8481.440	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066701	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111433	Seat Charge	642072	Ofc of Technology	67	-204.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066730	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111434	Seat Charge	642072	Ofc of Technology	67	-4765.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068085	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111435	Seat Charge	642072	Ofc of Technology	67	-185293.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066769	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111436	Telecom Management	642131	Ofc of Technology	67	-23.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067796	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111437	Telecom Management	642131	Ofc of Technology	67	-11558.260	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066767	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111438	Seat Charge	642072	Ofc of Technology	67	-75.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066685	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111439	Telecom Management	642131	Ofc of Technology	67	-221.760	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067783	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111440	Seat Charge	642072	Ofc of Technology	67	-32497.540	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111441	Seat Charge	642072	Ofc of Technology	67	-29338.810	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111442	Seat Charge	642072	Ofc of Technology	67	-31033.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066733	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111443	Telecom Management	642131	Ofc of Technology	67	-623.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066770	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111444	Telecom Management	642131	Ofc of Technology	67	-106.260	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066768	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111445	Seat Charge	642072	Ofc of Technology	67	-25.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067860	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111446	Telecom Management	642131	Ofc of Technology	67	-133.980	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066740	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111447	Telecom Management	642131	Ofc of Technology	67	-44.660	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111448	Seat Charge	642072	Ofc of Technology	67	-7537.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066732	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111449	Telecom Management	642131	Ofc of Technology	67	-60.060	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066764	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111450	Telecom Management	642131	Ofc of Technology	67	-531.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066744	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111451	Telecom Management	642131	Ofc of Technology	67	-952.950	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111452	Telecom Management	642131	Ofc of Technology	67	-480.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111453	Seat Charge	642072	Ofc of Technology	67	-8807.390	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066744	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111454	Telecom Management	642131	Ofc of Technology	67	-115.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066704	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111455	Seat Charge	642072	Ofc of Technology	67	-4495.040	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111456	Telecom Management	642131	Ofc of Technology	67	-3945.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111457	Telecom Management	642131	Ofc of Technology	67	-97.020	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067794	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111458	Telecom Management	642131	Ofc of Technology	67	-4.620	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066716	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111459	Telecom Management	642131	Ofc of Technology	67	-858.230	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111460	Telecom Management	642131	Ofc of Technology	67	-674.520	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111461	Telecom Management	642131	Ofc of Technology	67	-235.620	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066748	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111462	Telecom Management	642131	Ofc of Technology	67	-2832.730	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067795	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111463	Seat Charge	642072	Ofc of Technology	67	-12928.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111464	Seat Charge	642072	Ofc of Technology	67	-4612.960	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111465	Telecom Management	642131	Ofc of Technology	67	-73.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066750	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111466	Telecom Management	642131	Ofc of Technology	67	-1829.520	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066712	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111467	Telecom Management	642131	Ofc of Technology	67	-1367.520	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067747	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111468	Seat Charge	642072	Ofc of Technology	67	-5450.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066723	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111469	Seat Charge	642072	Ofc of Technology	67	-75.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067796	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111470	Telecom Management	642131	Ofc of Technology	67	-873.180	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066746	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111471	Seat Charge	642072	Ofc of Technology	67	-16635.580	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111472	Telecom Management	642131	Ofc of Technology	67	-18.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066765	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111473	Seat Charge	642072	Ofc of Technology	67	-8202.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066746	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111474	Telecom Management	642131	Ofc of Technology	67	-5442.360	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066769	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111475	Seat Charge	642072	Ofc of Technology	67	-442538.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067790	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111476	Seat Charge	642072	Ofc of Technology	67	-231.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066728	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111477	Seat Charge	642072	Ofc of Technology	67	-24780.150	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111478	Seat Charge	642072	Ofc of Technology	67	-13126.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067739	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111479	Telecom Management	642131	Ofc of Technology	67	-18.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067872	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111480	Telecom Management	642131	Ofc of Technology	67	-194.040	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066718	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111481	Telecom Management	642131	Ofc of Technology	67	-272.580	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066691	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111482	Telecom Management	642131	Ofc of Technology	67	-32.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068095	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111483	Seat Charge	642072	Ofc of Technology	67	-358.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067874	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111484	Seat Charge	642072	Ofc of Technology	67	-478776.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111485	Telecom Management	642131	Ofc of Technology	67	-203.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067876	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111486	Telecom Management	642131	Ofc of Technology	67	-790.020	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067791	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111487	Telecom Management	642131	Ofc of Technology	67	-374.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066741	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111488	Seat Charge	642072	Ofc of Technology	67	-129135.630	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066767	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111489	Telecom Management	642131	Ofc of Technology	67	-221.760	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066720	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111490	Telecom Management	642131	Ofc of Technology	67	-60.060	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066702	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111491	Seat Charge	642072	Ofc of Technology	67	-25.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111492	Seat Charge	642072	Ofc of Technology	67	-612.960	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066702	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111493	Telecom Management	642131	Ofc of Technology	67	-4.620	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066687	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111494	Telecom Management	642131	Ofc of Technology	67	-314.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066758	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111495	Telecom Management	642131	Ofc of Technology	67	-194.040	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068076	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111496	Telecom Management	642131	Ofc of Technology	67	-101.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111497	Telecom Management	642131	Ofc of Technology	67	-277.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067857	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111498	Telecom Management	642131	Ofc of Technology	67	-11531.520	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066772	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111499	Telecom Management	642131	Ofc of Technology	67	-563.490	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066732	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111500	Seat Charge	642072	Ofc of Technology	67	-515675.760	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111501	Telecom Management	642131	Ofc of Technology	67	-19620.270	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111502	Telecom Management	642131	Ofc of Technology	67	-212.520	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111503	Seat Charge	642072	Ofc of Technology	67	-102.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111504	Telecom Management	642131	Ofc of Technology	67	-55.440	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066726	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111505	Telecom Management	642131	Ofc of Technology	67	-443.520	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111506	Seat Charge	642072	Ofc of Technology	67	-633.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068063	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111507	Seat Charge	642072	Ofc of Technology	67	-4845.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066720	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111508	Telecom Management	642131	Ofc of Technology	67	-776.610	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066710	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111509	Seat Charge	642072	Ofc of Technology	67	-16414.390	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067859	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111510	Telecom Management	642131	Ofc of Technology	67	-203.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067859	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111511	Telecom Management	642131	Ofc of Technology	67	-114.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111512	Telecom Management	642131	Ofc of Technology	67	-170.940	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066723	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111513	Seat Charge	642072	Ofc of Technology	67	-642.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111514	Telecom Management	642131	Ofc of Technology	67	-896.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066742	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111515	Seat Charge	642072	Ofc of Technology	67	-54628.830	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066773	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111516	Seat Charge	642072	Ofc of Technology	67	-4623.390	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066703	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111517	Telecom Management	642131	Ofc of Technology	67	-4740.890	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111518	Seat Charge	642072	Ofc of Technology	67	-9475.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111519	Telecom Management	642131	Ofc of Technology	67	-1224.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067769	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111520	Seat Charge	642072	Ofc of Technology	67	-306.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068118	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111521	Seat Charge	642072	Ofc of Technology	67	-14838.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067786	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111522	Seat Charge	642072	Ofc of Technology	67	-17580.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067877	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111523	Telecom Management	642131	Ofc of Technology	67	-563.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066747	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111524	Telecom Management	642131	Ofc of Technology	67	-1635.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111525	Telecom Management	642131	Ofc of Technology	67	-9.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066717	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111526	Seat Charge	642072	Ofc of Technology	67	-24203.760	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067747	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111527	Seat Charge	642072	Ofc of Technology	67	-9504.020	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066710	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111528	Telecom Management	642131	Ofc of Technology	67	-45003.420	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067790	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111529	Seat Charge	642072	Ofc of Technology	67	-40054.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066771	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111530	Telecom Management	642131	Ofc of Technology	67	-18.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067885	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111531	Telecom Management	642131	Ofc of Technology	67	-115.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066762	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111532	Seat Charge	642072	Ofc of Technology	67	-176536.490	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066772	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111533	Telecom Management	642131	Ofc of Technology	67	-5595.130	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067775	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111534	Seat Charge	642072	Ofc of Technology	67	-5466.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066738	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111535	Telecom Management	642131	Ofc of Technology	67	-25.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111536	Seat Charge	642072	Ofc of Technology	67	-4751.520	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066718	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111537	Telecom Management	642131	Ofc of Technology	67	-154.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111538	Seat Charge	642072	Ofc of Technology	67	-615.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068076	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111539	Telecom Management	642131	Ofc of Technology	67	-397.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066703	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111540	Telecom Management	642131	Ofc of Technology	67	-64.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068063	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111541	Seat Charge	642072	Ofc of Technology	67	-47505.020	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066712	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111542	Telecom Management	642131	Ofc of Technology	67	-3104.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066734	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111543	Telecom Management	642131	Ofc of Technology	67	-41.580	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067865	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111544	Telecom Management	642131	Ofc of Technology	67	-304.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066711	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111545	Data Circuits-On Network	642051	Ofc of Technology	67	-225.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066745	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111546	Network Services	642156	Ofc of Technology	67	-2875.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111547	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111548	Remote IP Phone	642134	Ofc of Technology	67	-11108.580	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067775	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111549	Remote IP Phone	642134	Ofc of Technology	67	-15.430	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066716	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111550	Data Protection Services	643090	Ofc of Technology	67	-4529.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067790	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111551	Site to Site VPN	642331	Ofc of Technology	67	-21.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066745	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111552	Remote IP Phone	642134	Ofc of Technology	67	-9.490	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067874	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111553	Data Circuits-On Network	642051	Ofc of Technology	67	-335.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066704	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111554	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3396.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066734	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111555	Shared SAN Storage	649270	Ofc of Technology	67	-654.150	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111556	Virtual Server Hosting	649262	Ofc of Technology	67	-531.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111557	Acrobat Pro Subscription	642393	Ofc of Technology	67	-316.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111558	Cyber Security-Baseline	649304	Ofc of Technology	67	-11705.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111559	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066770	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111560	Cyber Security-Baseline	649304	Ofc of Technology	67	-7210.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067739	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111561	Virtual Server Hosting	649262	Ofc of Technology	67	-4289.040	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066771	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111562	Shared SAN Storage	649270	Ofc of Technology	67	-448.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067769	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111563	Cellular Phone Service	642110	Ofc of Technology	67	-909.010	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111564	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066712	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111565	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067777	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111566	Virtual Server Hosting	649262	Ofc of Technology	67	-61.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066762	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111567	Shared SAN Storage	649270	Ofc of Technology	67	-1496.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066718	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111568	Remote IP Phone	642134	Ofc of Technology	67	-3426.430	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111569	Shared SAN Storage	649270	Ofc of Technology	67	-368.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111570	Network Services	642156	Ofc of Technology	67	-133456.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111571	Remote IP Phone	642134	Ofc of Technology	67	-12255.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066735	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111572	Cyber Security-Baseline	649304	Ofc of Technology	67	-2153.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066762	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111573	Network Services	642156	Ofc of Technology	67	-221.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111574	Remote IP Phone	642134	Ofc of Technology	67	-5.030	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067862	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111575	Cellular Phone Service	642110	Ofc of Technology	67	-3602.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066770	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111576	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066731	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111577	Server Management	649277	Ofc of Technology	67	-410.790	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111578	Cellular Phone Service	642110	Ofc of Technology	67	-15716.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067775	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111579	Cyber Security-Baseline	649304	Ofc of Technology	67	-2809.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066723	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111580	Remote IP Phone	642134	Ofc of Technology	67	-2220.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067791	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111581	Site to Site VPN	642331	Ofc of Technology	67	-110.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111582	Shared SAN Storage	649270	Ofc of Technology	67	-94.950	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066746	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111583	Data Circuits-On Network	642051	Ofc of Technology	67	-1997.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111584	Virtual Server Hosting	649262	Ofc of Technology	67	-46.080	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067794	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111585	Cellular Phone Service	642110	Ofc of Technology	67	-119.730	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066712	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111586	Data Circuits-On Network	642051	Ofc of Technology	67	-1000.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111587	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066708	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111588	Cyber Security-Baseline	649304	Ofc of Technology	67	-24486.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066773	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111589	Server Management	649277	Ofc of Technology	67	-821.580	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066748	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111590	Site to Site VPN	642331	Ofc of Technology	67	-397.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007072310	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111591	Network Services	642156	Ofc of Technology	67	-718.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066745	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111592	Virtual Server Hosting	649262	Ofc of Technology	67	-124.060	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066723	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111593	Data Circuits-On Network	642051	Ofc of Technology	67	-500.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068085	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111594	Data Protection Services	643090	Ofc of Technology	67	-129.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067859	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111595	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066768	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111596	Telephone - Centrex	642130	Ofc of Technology	67	-149.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111597	Remote IP Phone	642134	Ofc of Technology	67	-11911.980	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111598	Data Protection Services	643090	Ofc of Technology	67	-20.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067769	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111599	Data Protection Services	643090	Ofc of Technology	67	-1367.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066720	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111600	Seat Charge	642072	Ofc of Technology	67	-3857.080	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066741	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111601	Network Services	642156	Ofc of Technology	67	-442.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066728	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111602	Virtual Server Hosting	649262	Ofc of Technology	67	-50.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066717	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111603	Cellular Phone Service	642110	Ofc of Technology	67	-3244.420	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111604	Data Circuits-On Network	642051	Ofc of Technology	67	-500.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111605	Seat Charge	642072	Ofc of Technology	67	-2339.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111606	Server Management	649277	Ofc of Technology	67	-136.930	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067794	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111607	Shared SAN Storage	649270	Ofc of Technology	67	-33883.540	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111608	Cyber Security-Baseline	649304	Ofc of Technology	67	-2621.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066705	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111609	Cyber Security-Baseline	649304	Ofc of Technology	67	-14935.580	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066733	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111610	Cellular Phone Service	642110	Ofc of Technology	67	-115.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066708	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111611	Network Services	642156	Ofc of Technology	67	-221.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066749	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111612	Site to Site VPN	642331	Ofc of Technology	67	-169.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111613	Virtual Server Hosting	649262	Ofc of Technology	67	-3121.940	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066710	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111614	Data Protection Services	643090	Ofc of Technology	67	-642.150	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111615	Data Circuits-On Network	642051	Ofc of Technology	67	-7317.380	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067780	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111616	Cyber Security-Baseline	649304	Ofc of Technology	67	-187.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067882	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111617	Virtual Server Hosting	649262	Ofc of Technology	67	-4369.140	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111618	Remote IP Phone	642134	Ofc of Technology	67	-7.890	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067796	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111619	Remote IP Phone	642134	Ofc of Technology	67	-204.870	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066726	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111620	Shared SAN Storage	649270	Ofc of Technology	67	-42.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067862	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111621	Web Collaboration	649281	Ofc of Technology	67	-38.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111622	Web Collaboration	649281	Ofc of Technology	67	-19.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111623	Server Management	649277	Ofc of Technology	67	-1232.370	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111624	Cellular Phone Service	642110	Ofc of Technology	67	-5001.840	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111625	Remote IP Phone	642134	Ofc of Technology	67	-1087.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111626	Web Collaboration	649281	Ofc of Technology	67	-54.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066704	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111627	Virtual Server Hosting	649262	Ofc of Technology	67	-153.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066770	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111628	Seat Charge	642072	Ofc of Technology	67	-19791.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067791	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111629	Data Circuits-On Network	642051	Ofc of Technology	67	-1299.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066769	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111630	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3508.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066772	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111631	Cellular Phone Service	642110	Ofc of Technology	67	-6837.960	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111632	Data Circuits-On Network	642051	Ofc of Technology	67	-1176.460	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111633	Data Protection Services	643090	Ofc of Technology	67	-13749.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066772	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111634	Telephone - Centrex	642130	Ofc of Technology	67	-533.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067795	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111635	Acrobat Pro Subscription	642393	Ofc of Technology	67	-806.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111636	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067882	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111637	Data Protection Services	643090	Ofc of Technology	67	-21338.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111638	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068076	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111639	Cellular Phone Service	642110	Ofc of Technology	67	-383.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066713	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111640	Cyber Security-Baseline	649304	Ofc of Technology	67	-3886.060	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066746	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111641	Remote IP Phone	642134	Ofc of Technology	67	-958.140	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066701	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111642	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066685	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111643	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067874	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111644	Acrobat Pro Subscription	642393	Ofc of Technology	67	-108.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067747	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111645	Telephone - Centrex	642130	Ofc of Technology	67	-277.550	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066772	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111646	Cyber Security-Baseline	649304	Ofc of Technology	67	-1404.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111647	Web Collaboration	649281	Ofc of Technology	67	-529.740	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111648	Remote IP Phone	642134	Ofc of Technology	67	-0.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068069	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111649	Data Protection Services	643090	Ofc of Technology	67	-167.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066770	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111650	Data Protection Services	643090	Ofc of Technology	67	-1069.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007072310	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111651	Site to Site VPN	642331	Ofc of Technology	67	-84.660	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067753	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111652	Data Protection Services	643090	Ofc of Technology	67	-764.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066758	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111653	Web Collaboration	649281	Ofc of Technology	67	-57.510	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066771	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111654	Network Services	642156	Ofc of Technology	67	-15262.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066772	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111655	Network Services	642156	Ofc of Technology	67	-7520.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067859	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111656	Remote IP Phone	642134	Ofc of Technology	67	-168.230	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066762	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111657	Web Collaboration	649281	Ofc of Technology	67	-38.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068083	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111658	Cellular Phone Service	642110	Ofc of Technology	67	-2015.670	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111659	Acrobat Pro Subscription	642393	Ofc of Technology	67	-265.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067780	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111660	Network Services	642156	Ofc of Technology	67	-1990.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068076	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111661	Data Protection Services	643090	Ofc of Technology	67	-231.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111662	Data Circuits-On Network	642051	Ofc of Technology	67	-500.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067876	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111663	Site to Site VPN	642331	Ofc of Technology	67	-1498.310	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066735	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111664	Acrobat Pro Subscription	642393	Ofc of Technology	67	-750.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066701	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111665	Network Services	642156	Ofc of Technology	67	-183.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068095	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111666	Shared SAN Storage	649270	Ofc of Technology	67	-640.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111667	Remote IP Phone	642134	Ofc of Technology	67	-467.180	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067783	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111668	Data Circuits-On Network	642051	Ofc of Technology	67	-500.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068063	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111669	Site to Site VPN	642331	Ofc of Technology	67	-1079.290	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066742	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111670	Remote IP Phone	642134	Ofc of Technology	67	-16218.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066772	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111671	Network Services	642156	Ofc of Technology	67	-9732.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066773	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111672	Server Management	649277	Ofc of Technology	67	-410.790	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111673	Virtual Server Hosting	649262	Ofc of Technology	67	-61.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111674	Data Protection Services	643090	Ofc of Technology	67	-88.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066717	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111675	Web Collaboration	649281	Ofc of Technology	67	-19.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111676	Cellular Phone Service	642110	Ofc of Technology	67	-1396.140	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066701	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111677	Server Management	649277	Ofc of Technology	67	-136.930	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067747	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111678	Web Collaboration	649281	Ofc of Technology	67	-38.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066733	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111679	Shared SAN Storage	649270	Ofc of Technology	67	-15366.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066735	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111680	Telephone - Centrex	642130	Ofc of Technology	67	-640.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111681	Data Protection Services	643090	Ofc of Technology	67	-375.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111682	Data Circuits-On Network	642051	Ofc of Technology	67	-3951.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007072310	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111683	Acrobat Pro Subscription	642393	Ofc of Technology	67	-348.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066715	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111684	Virtual Server Hosting	649262	Ofc of Technology	67	-6986.360	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067795	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111685	Web Collaboration	649281	Ofc of Technology	67	-38.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067885	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111686	Server Management	649277	Ofc of Technology	67	-410.790	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067753	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111687	Cyber Security-Baseline	649304	Ofc of Technology	67	-20460.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066771	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111688	Cellular Phone Service	642110	Ofc of Technology	67	-1961.690	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111689	Acrobat Pro Subscription	642393	Ofc of Technology	67	-98.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066764	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111690	Cyber Security-Baseline	649304	Ofc of Technology	67	-1732.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068083	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111691	Cellular Phone Service	642110	Ofc of Technology	67	-6354.950	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067877	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111692	Cellular Phone Service	642110	Ofc of Technology	67	-3996.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066773	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111693	Remote IP Phone	642134	Ofc of Technology	67	-0.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067872	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111694	Cyber Security-Baseline	649304	Ofc of Technology	67	-936.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066708	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111695	Acrobat Pro Subscription	642393	Ofc of Technology	67	-116.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066708	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111696	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068085	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111697	Server Management	649277	Ofc of Technology	67	-11228.260	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066773	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111698	Acrobat Pro Subscription	642393	Ofc of Technology	67	-421.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067860	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111699	Cellular Phone Service	642110	Ofc of Technology	67	-945.210	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111700	Cyber Security-Baseline	649304	Ofc of Technology	67	-889.580	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066704	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111701	Network Services	642156	Ofc of Technology	67	-26322.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066735	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111702	Remote IP Phone	642134	Ofc of Technology	67	-70.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068095	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111703	Network Services	642156	Ofc of Technology	67	-1548.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066762	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111704	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067862	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111705	Virtual Server Hosting	649262	Ofc of Technology	67	-567.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066703	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111706	Cellular Phone Service	642110	Ofc of Technology	67	-3521.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067739	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111707	Remote IP Phone	642134	Ofc of Technology	67	-147.060	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066768	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111708	Seat Charge	642072	Ofc of Technology	67	-844.440	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111709	Remote IP Phone	642134	Ofc of Technology	67	-0.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068083	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111710	Telephone - Centrex	642130	Ofc of Technology	67	-362.950	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111711	Remote IP Phone	642134	Ofc of Technology	67	-4284.930	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111712	Data Circuits-On Network	642051	Ofc of Technology	67	-500.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066738	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111713	Virtual Server Hosting	649262	Ofc of Technology	67	-4035.520	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067791	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111714	Cyber Security-Baseline	649304	Ofc of Technology	67	-140.460	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068118	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111715	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066701	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111716	Data Circuits-On Network	642051	Ofc of Technology	67	-511.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067865	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111717	Network Services	642156	Ofc of Technology	67	-2709.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111718	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066705	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111719	Shared SAN Storage	649270	Ofc of Technology	67	-5911.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066710	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111720	Web Collaboration	649281	Ofc of Technology	67	-287.550	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066734	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111721	Cellular Phone Service	642110	Ofc of Technology	67	-1248.130	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068083	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111722	Acrobat Pro Subscription	642393	Ofc of Technology	67	-138.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111723	Network Services	642156	Ofc of Technology	67	-5050.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067780	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111724	Data Protection Services	643090	Ofc of Technology	67	-261.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066731	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111725	Remote IP Phone	642134	Ofc of Technology	67	-0.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111726	Site to Site VPN	642331	Ofc of Technology	67	-253.950	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111727	Seat Charge	642072	Ofc of Technology	67	-1340.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111728	Acrobat Pro Subscription	642393	Ofc of Technology	67	-855.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066773	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111729	Web Collaboration	649281	Ofc of Technology	67	-27.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066711	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111730	Server Management	649277	Ofc of Technology	67	-17390.110	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067795	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111731	Data Circuits-On Network	642051	Ofc of Technology	67	-1195.510	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067775	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111732	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111733	Cyber Security-Baseline	649304	Ofc of Technology	67	-10581.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066742	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111734	Remote IP Phone	642134	Ofc of Technology	67	-639.080	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067877	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111735	Acrobat Pro Subscription	642393	Ofc of Technology	67	-994.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066712	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111736	Data Protection Services	643090	Ofc of Technology	67	-45.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066702	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111737	Data Protection Services	643090	Ofc of Technology	67	-540.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067739	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111738	Cyber Security-Baseline	649304	Ofc of Technology	67	-140.460	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066716	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111739	Server Management	649277	Ofc of Technology	67	-19991.780	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111740	Data Protection Services	643090	Ofc of Technology	67	-699.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066733	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111741	Cellular Phone Service	642110	Ofc of Technology	67	-2332.390	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066746	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111742	Web Collaboration	649281	Ofc of Technology	67	-127.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066702	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111743	Data Protection Services	643090	Ofc of Technology	67	-873.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066747	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111744	Cyber Security-Baseline	649304	Ofc of Technology	67	-7538.020	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067859	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111745	Network Services	642156	Ofc of Technology	67	-221.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067743	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111746	Data Protection Services	643090	Ofc of Technology	67	-601.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066723	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111747	Cellular Phone Service	642110	Ofc of Technology	67	-5939.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111748	Network Services	642156	Ofc of Technology	67	-663.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068108	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111749	Server Management	649277	Ofc of Technology	67	-5066.410	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067791	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111750	Shared SAN Storage	649270	Ofc of Technology	67	-203.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111751	Cellular Phone Service	642110	Ofc of Technology	67	-242.540	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067882	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111752	Data Circuits-On Network	642051	Ofc of Technology	67	-382.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067760	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111753	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068095	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111754	Remote IP Phone	642134	Ofc of Technology	67	-1786.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066747	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111755	Cellular Phone Service	642110	Ofc of Technology	67	-230.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066731	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111756	Remote IP Phone	642134	Ofc of Technology	67	-614.270	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066718	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111757	Cellular Phone Service	642110	Ofc of Technology	67	-1137.010	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066691	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111758	Remote IP Phone	642134	Ofc of Technology	67	-415.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066713	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111759	Web Collaboration	649281	Ofc of Technology	67	-891.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066772	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111760	Shared SAN Storage	649270	Ofc of Technology	67	-3121.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066712	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111761	Virtual Server Hosting	649262	Ofc of Technology	67	-108.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067753	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111762	Remote IP Phone	642134	Ofc of Technology	67	-29.470	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066730	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111763	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2752.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066735	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111764	Remote IP Phone	642134	Ofc of Technology	67	-599.460	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067743	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111765	Remote IP Phone	642134	Ofc of Technology	67	-54.730	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066720	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111766	Shared SAN Storage	649270	Ofc of Technology	67	-453.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066703	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111767	Telephone - Centrex	642130	Ofc of Technology	67	-128.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066744	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111768	Data Circuits-On Network	642051	Ofc of Technology	67	-500.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067743	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111769	Network Services	642156	Ofc of Technology	67	-442.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066723	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111770	Server Management	649277	Ofc of Technology	67	-136.930	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066747	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111771	Acrobat Pro Subscription	642393	Ofc of Technology	67	-522.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066745	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111772	Acrobat Pro Subscription	642393	Ofc of Technology	67	-122.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067877	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111773	Cellular Phone Service	642110	Ofc of Technology	67	-1353.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068085	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111774	Acrobat Pro Subscription	642393	Ofc of Technology	67	-580.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066746	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111775	Virtual Server Hosting	649262	Ofc of Technology	67	-476.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066738	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111776	Network Services	642156	Ofc of Technology	67	-221.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068069	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111777	Network Services	642156	Ofc of Technology	67	-221.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066748	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111778	Cyber Security-Baseline	649304	Ofc of Technology	67	-22286.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066712	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111779	Network Services	642156	Ofc of Technology	67	-1990.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066715	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111780	Shared SAN Storage	649270	Ofc of Technology	67	-153.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066747	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111781	Remote IP Phone	642134	Ofc of Technology	67	-766.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066715	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111782	Cyber Security-Baseline	649304	Ofc of Technology	67	-7865.760	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066758	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111783	Server Management	649277	Ofc of Technology	67	-8215.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066720	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111784	Data Protection Services	643090	Ofc of Technology	67	-310.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066701	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111785	Web Collaboration	649281	Ofc of Technology	67	-54.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111786	Shared SAN Storage	649270	Ofc of Technology	67	-13.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066716	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111787	Server Management	649277	Ofc of Technology	67	-26153.630	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066772	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111788	Network Services	642156	Ofc of Technology	67	-1106.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066713	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111789	Data Circuits-On Network	642051	Ofc of Technology	67	-700.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068076	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111790	Cyber Security-Baseline	649304	Ofc of Technology	67	-93.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066717	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111791	Remote IP Phone	642134	Ofc of Technology	67	-198.420	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066731	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111792	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066758	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111793	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067865	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111794	Web Collaboration	649281	Ofc of Technology	67	-38.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111795	Data Protection Services	643090	Ofc of Technology	67	-697.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067791	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111796	Network Services	642156	Ofc of Technology	67	-12867.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066734	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111797	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067780	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111798	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066765	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111799	Cellular Phone Service	642110	Ofc of Technology	67	-378.420	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066764	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111800	Network Services	642156	Ofc of Technology	67	-3318.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066738	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111801	Network Services	642156	Ofc of Technology	67	-442.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067877	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111802	Data Circuits-On Network	642051	Ofc of Technology	67	-500.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067885	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111803	Telephone - Centrex	642130	Ofc of Technology	67	-149.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067775	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111804	Seat Charge	642072	Ofc of Technology	67	-1175.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066726	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111805	Site to Site VPN	642331	Ofc of Technology	67	-27.930	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067794	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111806	Remote IP Phone	642134	Ofc of Technology	67	-7.270	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111807	Site to Site VPN	642331	Ofc of Technology	67	-7577.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111808	Cyber Security-Baseline	649304	Ofc of Technology	67	-2809.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066715	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111809	Shared SAN Storage	649270	Ofc of Technology	67	-39727.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066773	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111810	Site to Site VPN	642331	Ofc of Technology	67	-169.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067859	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111811	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111812	Network Services	642156	Ofc of Technology	67	-1106.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111813	Cyber Security-Baseline	649304	Ofc of Technology	67	-128661.360	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066769	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111814	Network Services	642156	Ofc of Technology	67	-663.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066718	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111815	Acrobat Pro Subscription	642393	Ofc of Technology	67	-90.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067791	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111816	Acrobat Pro Subscription	642393	Ofc of Technology	67	-488.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066705	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111817	Cellular Phone Service	642110	Ofc of Technology	67	-2107.940	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007072310	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111818	Data Protection Services	643090	Ofc of Technology	67	-99.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066750	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111819	Data Circuits-On Network	642051	Ofc of Technology	67	-225.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111820	Network Services	642156	Ofc of Technology	67	-10838.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067775	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111821	Site to Site VPN	642331	Ofc of Technology	67	-169.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067747	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111822	Remote IP Phone	642134	Ofc of Technology	67	-66.490	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111823	Web Collaboration	649281	Ofc of Technology	67	-19.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111824	Cyber Security-Baseline	649304	Ofc of Technology	67	-749.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067862	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111825	Network Services	642156	Ofc of Technology	67	-442.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066750	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111826	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111827	Cellular Phone Service	642110	Ofc of Technology	67	-232998.270	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067790	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111828	Cellular Phone Service	642110	Ofc of Technology	67	-426.590	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067747	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111829	Cyber Security-Baseline	649304	Ofc of Technology	67	-57541.780	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066767	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111830	Shared SAN Storage	649270	Ofc of Technology	67	-105.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066750	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111831	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066747	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111832	Remote IP Phone	642134	Ofc of Technology	67	-996.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066733	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111833	Shared SAN Storage	649270	Ofc of Technology	67	-925.550	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066733	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111834	Site to Site VPN	642331	Ofc of Technology	67	-56.710	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066704	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111835	Data Protection Services	643090	Ofc of Technology	67	-25.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067796	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111836	Data Circuits-On Network	642051	Ofc of Technology	67	-81662.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111837	Shared SAN Storage	649270	Ofc of Technology	67	-47.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066762	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111838	Web Collaboration	649281	Ofc of Technology	67	-54.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066703	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111839	Web Collaboration	649281	Ofc of Technology	67	-1404.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066732	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111840	Remote IP Phone	642134	Ofc of Technology	67	-452.090	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066732	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111841	Cyber Security-Baseline	649304	Ofc of Technology	67	-9129.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067791	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111842	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067760	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111843	Telephone - Centrex	642130	Ofc of Technology	67	-192.150	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067791	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111844	Seat Charge	642072	Ofc of Technology	67	-20055.440	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067801	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111845	Network Services	642156	Ofc of Technology	67	-884.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066758	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111846	Data Circuits-On Network	642051	Ofc of Technology	67	-159.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111847	Virtual Server Hosting	649262	Ofc of Technology	67	-107.420	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066749	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111848	Data Protection Services	643090	Ofc of Technology	67	-15229.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066767	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111849	Virtual Server Hosting	649262	Ofc of Technology	67	-662.520	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111850	Cellular Phone Service	642110	Ofc of Technology	67	-222.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066738	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111851	Remote IP Phone	642134	Ofc of Technology	67	-1381.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066744	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111852	Shared SAN Storage	649270	Ofc of Technology	67	-1066.930	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111853	Remote IP Phone	642134	Ofc of Technology	67	-13.790	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066717	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111854	Cellular Phone Service	642110	Ofc of Technology	67	-36227.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066767	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111855	Acrobat Pro Subscription	642393	Ofc of Technology	67	-408.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066732	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111856	Seat Charge	642072	Ofc of Technology	67	-4148.440	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067783	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111857	Data Circuits-On Network	642051	Ofc of Technology	67	-4525.390	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067795	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111858	Shared SAN Storage	649270	Ofc of Technology	67	-4.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066768	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111859	Data Protection Services	643090	Ofc of Technology	67	-42.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067862	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111860	Data Protection Services	643090	Ofc of Technology	67	-919.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066742	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111861	Cellular Phone Service	642110	Ofc of Technology	67	-463.230	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067783	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111862	Acrobat Pro Subscription	642393	Ofc of Technology	67	-60.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066750	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111863	Web Collaboration	649281	Ofc of Technology	67	-19.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111864	Acrobat Pro Subscription	642393	Ofc of Technology	67	-198.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067753	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111865	Web Collaboration	649281	Ofc of Technology	67	-27.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067786	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111866	Cellular Phone Service	642110	Ofc of Technology	67	-231.760	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067865	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111867	Cellular Phone Service	642110	Ofc of Technology	67	-293.670	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068063	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111868	Server Management	649277	Ofc of Technology	67	-7531.150	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066771	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111869	Server Management	649277	Ofc of Technology	67	-5477.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007072310	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111870	Acrobat Pro Subscription	642393	Ofc of Technology	67	-150.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066740	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111871	Data Circuits-On Network	642051	Ofc of Technology	67	-57324.540	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067790	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111872	Remote IP Phone	642134	Ofc of Technology	67	-0.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068076	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111873	Shared SAN Storage	649270	Ofc of Technology	67	-8491.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111874	Cellular Phone Service	642110	Ofc of Technology	67	-18980.830	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067780	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111875	Seat Charge	642072	Ofc of Technology	67	-1638.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067876	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111876	Cyber Security-Baseline	649304	Ofc of Technology	67	-2809.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066738	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111877	Data Protection Services	643090	Ofc of Technology	67	-0.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067777	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111878	Acrobat Pro Subscription	642393	Ofc of Technology	67	-54.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067862	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111879	Shared SAN Storage	649270	Ofc of Technology	67	-25.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067796	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111880	Cyber Security-Baseline	649304	Ofc of Technology	67	-4073.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111881	Cyber Security-Baseline	649304	Ofc of Technology	67	-280.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066702	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111882	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066747	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111883	Remote IP Phone	642134	Ofc of Technology	67	-0.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111884	Remote IP Phone	642134	Ofc of Technology	67	-339.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066740	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111885	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066738	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111886	Network Services	642156	Ofc of Technology	67	-929.040	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067862	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111887	Data Protection Services	643090	Ofc of Technology	67	-14354.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111888	Cellular Phone Service	642110	Ofc of Technology	67	-891.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068076	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111889	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111890	Server Management	649277	Ofc of Technology	67	-821.580	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066738	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111891	Web Collaboration	649281	Ofc of Technology	67	-27.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007072310	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111892	Cellular Phone Service	642110	Ofc of Technology	67	-729.410	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066748	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111893	Shared SAN Storage	649270	Ofc of Technology	67	-0.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066685	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111894	Server Management	649277	Ofc of Technology	67	-1232.370	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111895	Site to Site VPN	642331	Ofc of Technology	67	-25.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066746	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111896	Network Services	642156	Ofc of Technology	67	-26101.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067739	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111897	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066742	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111898	Cyber Security-Baseline	649304	Ofc of Technology	67	-1825.980	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067743	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111899	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111900	Shared SAN Storage	649270	Ofc of Technology	67	-0.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067777	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111901	Remote IP Phone	642134	Ofc of Technology	67	-0.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067885	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111902	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067885	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111903	Virtual Server Hosting	649262	Ofc of Technology	67	-92.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066731	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111904	Data Protection Services	643090	Ofc of Technology	67	-196.950	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066748	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111905	Network Services	642156	Ofc of Technology	67	-221.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066702	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111906	Server Management	649277	Ofc of Technology	67	-4518.690	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067786	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111907	Shared SAN Storage	649270	Ofc of Technology	67	-22688.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066771	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111908	Server Management	649277	Ofc of Technology	67	-9037.380	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067790	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111909	Remote IP Phone	642134	Ofc of Technology	67	-0.810	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111910	Acrobat Pro Subscription	642393	Ofc of Technology	67	-42.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111911	Acrobat Pro Subscription	642393	Ofc of Technology	67	-960.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066771	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111912	Cyber Security-Baseline	649304	Ofc of Technology	67	-6507.980	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111913	Web Collaboration	649281	Ofc of Technology	67	-57.510	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068076	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111914	Network Services	642156	Ofc of Technology	67	-74918.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066769	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111915	Site to Site VPN	642331	Ofc of Technology	67	-309.820	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066772	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111916	Remote IP Phone	642134	Ofc of Technology	67	-391.210	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066748	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111917	Web Collaboration	649281	Ofc of Technology	67	-57.510	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111918	Shared SAN Storage	649270	Ofc of Technology	67	-2960.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007072310	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111919	Cyber Security-Baseline	649304	Ofc of Technology	67	-421.380	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111920	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067783	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111921	Data Protection Services	643090	Ofc of Technology	67	-13.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066716	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111922	Acrobat Pro Subscription	642393	Ofc of Technology	67	-153.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111923	Data Protection Services	643090	Ofc of Technology	67	-155.550	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066745	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111924	Data Circuits-On Network	642051	Ofc of Technology	67	-1105.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067874	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111925	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1420.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007072310	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111926	Network Services	642156	Ofc of Technology	67	-11546.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007072310	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111927	Cellular Phone Service	642110	Ofc of Technology	67	-995.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111928	Remote IP Phone	642134	Ofc of Technology	67	-0.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068063	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111929	Cellular Phone Service	642110	Ofc of Technology	67	-298.740	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067794	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111930	Acrobat Pro Subscription	642393	Ofc of Technology	67	-534.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066710	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111931	Virtual Server Hosting	649262	Ofc of Technology	67	-902.520	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066733	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111932	Server Management	649277	Ofc of Technology	67	-6572.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067780	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111933	Remote IP Phone	642134	Ofc of Technology	67	-199.510	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067760	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111934	Network Services	642156	Ofc of Technology	67	-80439.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067790	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111935	Remote IP Phone	642134	Ofc of Technology	67	-13997.270	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066734	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111936	Server Management	649277	Ofc of Technology	67	-6024.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066710	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111937	Acrobat Pro Subscription	642393	Ofc of Technology	67	-386.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067801	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111938	Server Management	649277	Ofc of Technology	67	-1095.440	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066750	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111939	Cellular Phone Service	642110	Ofc of Technology	67	-1016.210	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067753	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111940	Cyber Security-Baseline	649304	Ofc of Technology	67	-5243.840	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066770	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111941	Remote IP Phone	642134	Ofc of Technology	67	-0.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111942	Network Services	642156	Ofc of Technology	67	-736.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066746	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111943	Acrobat Pro Subscription	642393	Ofc of Technology	67	-36.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111944	Shared SAN Storage	649270	Ofc of Technology	67	-5439.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066758	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111945	Seat Charge	642072	Ofc of Technology	67	-23194.830	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066742	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111946	Acrobat Pro Subscription	642393	Ofc of Technology	67	-146.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067786	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111947	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111948	Web Collaboration	649281	Ofc of Technology	67	-19.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067882	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111949	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068076	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111950	Virtual Server Hosting	649262	Ofc of Technology	67	-12314.520	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111951	Network Services	642156	Ofc of Technology	67	-1179.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066704	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111952	Cyber Security-Baseline	649304	Ofc of Technology	67	-4401.080	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066701	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111953	Shared SAN Storage	649270	Ofc of Technology	67	-7.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066730	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111954	Cyber Security-Baseline	649304	Ofc of Technology	67	-140.460	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066728	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111955	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111956	Data Circuits-On Network	642051	Ofc of Technology	67	-2025.540	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067877	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111957	Cellular Phone Service	642110	Ofc of Technology	67	-38.390	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068095	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111958	Shared SAN Storage	649270	Ofc of Technology	67	-1395.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066740	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111959	Cyber Security-Baseline	649304	Ofc of Technology	67	-6086.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066710	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111960	Shared SAN Storage	649270	Ofc of Technology	67	-1757.550	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066705	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111961	Cyber Security-Baseline	649304	Ofc of Technology	67	-11470.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067801	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111962	Shared SAN Storage	649270	Ofc of Technology	67	-526.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111963	Shared SAN Storage	649270	Ofc of Technology	67	-16.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068095	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111964	Cellular Phone Service	642110	Ofc of Technology	67	-559.090	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111965	Cellular Phone Service	642110	Ofc of Technology	67	-9495.510	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111966	Web Collaboration	649281	Ofc of Technology	67	-19.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066744	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111967	Data Protection Services	643090	Ofc of Technology	67	-61.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111968	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067876	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111969	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066715	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111970	Data Circuits-On Network	642051	Ofc of Technology	67	-5544.060	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066742	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111971	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111972	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067743	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111973	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111974	Shared SAN Storage	649270	Ofc of Technology	67	-3172.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067786	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111975	Site to Site VPN	642331	Ofc of Technology	67	-169.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067769	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111976	Data Protection Services	643090	Ofc of Technology	67	-75.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066741	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111977	Seat Charge	642072	Ofc of Technology	67	-2530.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066750	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111978	Server Management	649277	Ofc of Technology	67	-684.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067783	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111979	Cellular Phone Service	642110	Ofc of Technology	67	-1704.520	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067876	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111980	Data Protection Services	643090	Ofc of Technology	67	-16.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068095	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111981	Cyber Security-Baseline	649304	Ofc of Technology	67	-11892.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067769	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111982	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111983	Web Collaboration	649281	Ofc of Technology	67	-38.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111984	Cellular Phone Service	642110	Ofc of Technology	67	-191.950	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067743	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111985	Cellular Phone Service	642110	Ofc of Technology	67	-383.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111986	Cellular Phone Service	642110	Ofc of Technology	67	-2034.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066705	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111987	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067794	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111988	Data Circuits-On Network	642051	Ofc of Technology	67	-633.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067872	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111989	Cellular Phone Service	642110	Ofc of Technology	67	-10808.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066734	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111990	Acrobat Pro Subscription	642393	Ofc of Technology	67	-450.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066720	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111991	Data Circuits-On Network	642051	Ofc of Technology	67	-500.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111992	Shared SAN Storage	649270	Ofc of Technology	67	-5187.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067790	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111993	Cyber Security-Baseline	649304	Ofc of Technology	67	-2528.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066718	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111994	Shared SAN Storage	649270	Ofc of Technology	67	-861.150	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066715	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111995	Remote IP Phone	642134	Ofc of Technology	67	-837.420	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111996	Shared SAN Storage	649270	Ofc of Technology	67	-75.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066741	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111997	Network Services	642156	Ofc of Technology	67	-553.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066701	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111998	Shared SAN Storage	649270	Ofc of Technology	67	-62337.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066734	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
111999	Remote IP Phone	642134	Ofc of Technology	67	-1913.660	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112000	Shared SAN Storage	649270	Ofc of Technology	67	-33021.060	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112001	Cyber Security-Baseline	649304	Ofc of Technology	67	-2060.080	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112002	Server Management	649277	Ofc of Technology	67	-1369.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067769	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112003	Remote IP Phone	642134	Ofc of Technology	67	-2.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067859	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112004	Server Management	649277	Ofc of Technology	67	-1369.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066701	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112005	Acrobat Pro Subscription	642393	Ofc of Technology	67	-180.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066765	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112006	Remote IP Phone	642134	Ofc of Technology	67	-196.630	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112007	Data Protection Services	643090	Ofc of Technology	67	-128.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112008	Cellular Phone Service	642110	Ofc of Technology	67	-775.110	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112009	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1167.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112010	Web Collaboration	649281	Ofc of Technology	67	-19.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112011	Server Management	649277	Ofc of Technology	67	-3970.970	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068108	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112012	Virtual Server Hosting	649262	Ofc of Technology	67	-509.820	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066740	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112013	Acrobat Pro Subscription	642393	Ofc of Technology	67	-734.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112014	Remote IP Phone	642134	Ofc of Technology	67	-1.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112015	Seat Charge	642072	Ofc of Technology	67	-26554.520	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112016	Server Management	649277	Ofc of Technology	67	-136.930	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066746	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112017	Server Management	649277	Ofc of Technology	67	-821.580	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112018	Shared SAN Storage	649270	Ofc of Technology	67	-572.970	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066748	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112019	Shared SAN Storage	649270	Ofc of Technology	67	-231.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112020	Network Services	642156	Ofc of Technology	67	-104517.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066767	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112021	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066703	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112022	Remote IP Phone	642134	Ofc of Technology	67	-1076.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066745	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112023	Remote IP Phone	642134	Ofc of Technology	67	-690.710	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067857	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112024	Virtual Server Hosting	649262	Ofc of Technology	67	-3479.950	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067790	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112025	Seat Charge	642072	Ofc of Technology	67	-1559.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067862	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112026	Seat Charge	642072	Ofc of Technology	67	-2808.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112027	Data Protection Services	643090	Ofc of Technology	67	-99.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066746	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112028	Data Circuits-On Network	642051	Ofc of Technology	67	-500.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066768	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112029	Cellular Phone Service	642110	Ofc of Technology	67	-2660.460	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066710	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112030	Seat Charge	642072	Ofc of Technology	67	-1071.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066764	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112031	Cyber Security-Baseline	649304	Ofc of Technology	67	-187.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067885	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112032	Shared SAN Storage	649270	Ofc of Technology	67	-155.550	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066745	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112033	Shared SAN Storage	649270	Ofc of Technology	67	-19.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067794	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112034	Acrobat Pro Subscription	642393	Ofc of Technology	67	-196.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112035	Data Circuits-On Network	642051	Ofc of Technology	67	-6464.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066734	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112036	Web Collaboration	649281	Ofc of Technology	67	-38.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068085	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112037	Acrobat Pro Subscription	642393	Ofc of Technology	67	-832.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112038	Cellular Phone Service	642110	Ofc of Technology	67	-153.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066696	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112039	Network Services	642156	Ofc of Technology	67	-442.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066720	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112040	Remote IP Phone	642134	Ofc of Technology	67	-46.140	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066728	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112041	Remote IP Phone	642134	Ofc of Technology	67	-218.620	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066749	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112042	Site to Site VPN	642331	Ofc of Technology	67	-1175.020	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067780	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112043	Remote IP Phone	642134	Ofc of Technology	67	-201.710	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066750	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112044	Network Services	642156	Ofc of Technology	67	-221.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067769	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112045	Cellular Phone Service	642110	Ofc of Technology	67	-3124.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067801	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112046	Cyber Security-Baseline	649304	Ofc of Technology	67	-4588.360	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068108	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112047	Cellular Phone Service	642110	Ofc of Technology	67	-8074.690	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066769	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112048	Web Collaboration	649281	Ofc of Technology	67	-38.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068069	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112049	Site to Site VPN	642331	Ofc of Technology	67	-42.330	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067865	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112050	Data Circuits-On Network	642051	Ofc of Technology	67	-36060.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112051	Server Management	649277	Ofc of Technology	67	-1232.370	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066742	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112052	Web Collaboration	649281	Ofc of Technology	67	-19.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067865	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112053	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067790	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112054	Acrobat Pro Subscription	642393	Ofc of Technology	67	-246.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067739	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112055	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066728	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112056	Network Services	642156	Ofc of Technology	67	-1327.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066765	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112057	Virtual Server Hosting	649262	Ofc of Technology	67	-352.780	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112058	Cyber Security-Baseline	649304	Ofc of Technology	67	-889.580	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066768	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112059	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112060	Data Protection Services	643090	Ofc of Technology	67	-2676.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066771	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112061	Cellular Phone Service	642110	Ofc of Technology	67	-682.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112062	Data Circuits-On Network	642051	Ofc of Technology	67	-500.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112063	Data Protection Services	643090	Ofc of Technology	67	-83.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066728	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112064	Acrobat Pro Subscription	642393	Ofc of Technology	67	-571.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066742	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112065	Cellular Phone Service	642110	Ofc of Technology	67	-3693.110	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067786	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112066	Data Circuits-On Network	642051	Ofc of Technology	67	-500.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068083	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112067	Acrobat Pro Subscription	642393	Ofc of Technology	67	-368.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066738	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112068	Virtual Server Hosting	649262	Ofc of Technology	67	-495.940	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066718	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112069	Web Collaboration	649281	Ofc of Technology	67	-270.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112070	Virtual Server Hosting	649262	Ofc of Technology	67	-154.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112071	Shared SAN Storage	649270	Ofc of Technology	67	-62892.790	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066772	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112072	Network Services	642156	Ofc of Technology	67	-884.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067801	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112073	Remote IP Phone	642134	Ofc of Technology	67	-113.580	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066702	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112074	Remote IP Phone	642134	Ofc of Technology	67	-14490.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066767	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112075	Seat Charge	642072	Ofc of Technology	67	-2043.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066708	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112076	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112077	Cyber Security-Baseline	649304	Ofc of Technology	67	-374.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066696	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112078	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066711	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112079	Network Services	642156	Ofc of Technology	67	-1990.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066744	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112080	Data Protection Services	643090	Ofc of Technology	67	-349.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067786	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112081	Web Collaboration	649281	Ofc of Technology	67	-27.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066758	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112082	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3710.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066767	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112083	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3908.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067775	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112084	Network Services	642156	Ofc of Technology	67	-221.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067796	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112085	Site to Site VPN	642331	Ofc of Technology	67	-15560.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067790	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112086	Cellular Phone Service	642110	Ofc of Technology	67	-866.210	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067769	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112087	Shared SAN Storage	649270	Ofc of Technology	67	-1212.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066701	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112088	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1147.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112089	Data Protection Services	643090	Ofc of Technology	67	-26106.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066773	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112090	Telephone - Centrex	642130	Ofc of Technology	67	-341.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112091	Shared SAN Storage	649270	Ofc of Technology	67	-5255.950	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068108	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112092	Server Management	649277	Ofc of Technology	67	-7805.010	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112093	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066750	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112094	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067801	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112095	Network Services	642156	Ofc of Technology	67	-6414.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066712	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112096	Cellular Phone Service	642110	Ofc of Technology	67	-2793.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066733	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112097	Acrobat Pro Subscription	642393	Ofc of Technology	67	-252.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112098	Telephone - Centrex	642130	Ofc of Technology	67	-256.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066734	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112099	Telephone - Centrex	642130	Ofc of Technology	67	-234.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112100	Data Circuits-On Network	642051	Ofc of Technology	67	-450.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067857	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112101	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067876	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112102	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112103	Site to Site VPN	642331	Ofc of Technology	67	-17830.690	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112104	Data Circuits-On Network	642051	Ofc of Technology	67	-1250.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066762	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112105	Remote IP Phone	642134	Ofc of Technology	67	-4601.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067780	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112106	Data Circuits-On Network	642051	Ofc of Technology	67	-904.940	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112107	Server Management	649277	Ofc of Technology	67	-2601.670	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066767	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112108	Seat Charge	642072	Ofc of Technology	67	-4184.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067743	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112109	Cyber Security-Baseline	649304	Ofc of Technology	67	-187.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067874	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112110	Network Services	642156	Ofc of Technology	67	-663.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066768	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112111	Cyber Security-Baseline	649304	Ofc of Technology	67	-140.460	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067872	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112112	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066716	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112113	Server Management	649277	Ofc of Technology	67	-49568.660	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112114	Cellular Phone Service	642110	Ofc of Technology	67	-76.780	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066765	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112115	Network Services	642156	Ofc of Technology	67	-995.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112116	Remote IP Phone	642134	Ofc of Technology	67	-746.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068108	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112117	Virtual Server Hosting	649262	Ofc of Technology	67	-8906.440	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066773	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112118	Shared SAN Storage	649270	Ofc of Technology	67	-36775.930	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112119	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112120	Virtual Server Hosting	649262	Ofc of Technology	67	-403.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066750	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112121	Remote IP Phone	642134	Ofc of Technology	67	-0.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112122	Cellular Phone Service	642110	Ofc of Technology	67	-342.290	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066723	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112123	Shared SAN Storage	649270	Ofc of Technology	67	-45.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066702	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112124	Network Services	642156	Ofc of Technology	67	-80328.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112125	Cellular Phone Service	642110	Ofc of Technology	67	-76.780	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066685	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112126	Site to Site VPN	642331	Ofc of Technology	67	-84.660	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112127	Seat Charge	642072	Ofc of Technology	67	-27560.740	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067769	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112128	Shared SAN Storage	649270	Ofc of Technology	67	-24.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066704	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112129	Web Collaboration	649281	Ofc of Technology	67	-27.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112130	Site to Site VPN	642331	Ofc of Technology	67	-88.040	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112131	Remote IP Phone	642134	Ofc of Technology	67	-0.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067865	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112132	Network Services	642156	Ofc of Technology	67	-1327.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066741	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112133	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6023.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067790	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112134	Virtual Server Hosting	649262	Ofc of Technology	67	-12018.140	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066720	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112135	Data Protection Services	643090	Ofc of Technology	67	-25.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066704	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112136	Remote IP Phone	642134	Ofc of Technology	67	-0.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067876	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112137	Acrobat Pro Subscription	642393	Ofc of Technology	67	-726.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066744	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112138	Data Circuits-On Network	642051	Ofc of Technology	67	-165.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068095	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112139	Cellular Phone Service	642110	Ofc of Technology	67	-242.780	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112140	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068063	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112141	Cyber Security-Baseline	649304	Ofc of Technology	67	-14280.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007072310	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112142	Data Circuits-On Network	642051	Ofc of Technology	67	-500.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066711	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112143	Shared SAN Storage	649270	Ofc of Technology	67	-26.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066749	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112144	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067796	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112145	Remote IP Phone	642134	Ofc of Technology	67	-1143.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066746	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112146	Remote IP Phone	642134	Ofc of Technology	67	-19.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068085	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112147	Network Services	642156	Ofc of Technology	67	-3096.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112148	Web Collaboration	649281	Ofc of Technology	67	-54.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066742	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112149	Cyber Security-Baseline	649304	Ofc of Technology	67	-2200.540	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066765	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112150	Site to Site VPN	642331	Ofc of Technology	67	-7463.630	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066767	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112151	Web Collaboration	649281	Ofc of Technology	67	-54.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067794	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112152	Cyber Security-Baseline	649304	Ofc of Technology	67	-889.580	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112153	Remote IP Phone	642134	Ofc of Technology	67	-22832.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067790	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112154	Cellular Phone Service	642110	Ofc of Technology	67	-38.390	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066702	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112155	Telephone - Centrex	642130	Ofc of Technology	67	-1921.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007072310	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112156	Server Management	649277	Ofc of Technology	67	-1506.230	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066703	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112157	Seat Charge	642072	Ofc of Technology	67	-3219.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066711	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112158	Cellular Phone Service	642110	Ofc of Technology	67	-2809.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112159	Shared SAN Storage	649270	Ofc of Technology	67	-160.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067747	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112160	Virtual Server Hosting	649262	Ofc of Technology	67	-954.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067801	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112161	Cyber Security-Baseline	649304	Ofc of Technology	67	-2856.020	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066748	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112162	Data Protection Services	643090	Ofc of Technology	67	-314.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067801	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112163	Cellular Phone Service	642110	Ofc of Technology	67	-60.020	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112164	Cyber Security-Baseline	649304	Ofc of Technology	67	-146172.040	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112165	Web Collaboration	649281	Ofc of Technology	67	-135.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067780	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112166	Virtual Server Hosting	649262	Ofc of Technology	67	-2679.980	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066758	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112167	Cellular Phone Service	642110	Ofc of Technology	67	-759.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112168	Remote IP Phone	642134	Ofc of Technology	67	-0.580	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067882	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112169	Cyber Security-Baseline	649304	Ofc of Technology	67	-10674.960	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112170	Cellular Phone Service	642110	Ofc of Technology	67	-1457.110	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066720	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112171	Cellular Phone Service	642110	Ofc of Technology	67	-30.010	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067862	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112172	Virtual Server Hosting	649262	Ofc of Technology	67	-467.440	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066742	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112173	Network Services	642156	Ofc of Technology	67	-221.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067882	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112174	Cyber Security-Baseline	649304	Ofc of Technology	67	-4026.520	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066744	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112175	Network Services	642156	Ofc of Technology	67	-221.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112176	Site to Site VPN	642331	Ofc of Technology	67	-1862.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066769	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112177	Acrobat Pro Subscription	642393	Ofc of Technology	67	-255.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066769	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112178	Server Management	649277	Ofc of Technology	67	-8900.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066735	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112179	Web Collaboration	649281	Ofc of Technology	67	-38.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112180	Remote IP Phone	642134	Ofc of Technology	67	-3499.040	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067747	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112181	Cyber Security-Baseline	649304	Ofc of Technology	67	-187.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068063	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112182	Cyber Security-Baseline	649304	Ofc of Technology	67	-93.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066730	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112183	Cellular Phone Service	642110	Ofc of Technology	67	-1463.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112184	Remote IP Phone	642134	Ofc of Technology	67	-124.810	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067794	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112185	Virtual Server Hosting	649262	Ofc of Technology	67	-47155.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112186	Telephone - Centrex	642130	Ofc of Technology	67	-341.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066771	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112187	Cyber Security-Baseline	649304	Ofc of Technology	67	-4494.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112188	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066710	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112189	Cyber Security-Baseline	649304	Ofc of Technology	67	-374.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112190	Remote IP Phone	642134	Ofc of Technology	67	-9375.740	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066769	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112191	Cellular Phone Service	642110	Ofc of Technology	67	-348.870	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066718	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112192	Acrobat Pro Subscription	642393	Ofc of Technology	67	-244.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067859	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112193	Virtual Server Hosting	649262	Ofc of Technology	67	-362.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066748	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112194	Network Services	642156	Ofc of Technology	67	-221.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066732	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112195	Virtual Server Hosting	649262	Ofc of Technology	67	-281.740	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067783	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112196	Cellular Phone Service	642110	Ofc of Technology	67	-42379.010	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066772	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112197	Shared SAN Storage	649270	Ofc of Technology	67	-2793.950	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067801	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112198	Acrobat Pro Subscription	642393	Ofc of Technology	67	-491.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066691	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112199	Data Protection Services	643090	Ofc of Technology	67	-10078.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066734	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112200	Remote IP Phone	642134	Ofc of Technology	67	-153.710	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066738	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112201	Cyber Security-Baseline	649304	Ofc of Technology	67	-749.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066731	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112202	Data Circuits-On Network	642051	Ofc of Technology	67	-900.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066747	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112203	Shared SAN Storage	649270	Ofc of Technology	67	-134.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066723	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112204	Data Protection Services	643090	Ofc of Technology	67	-825.150	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066715	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112205	Cyber Security-Baseline	649304	Ofc of Technology	67	-327.740	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068069	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112206	Web Collaboration	649281	Ofc of Technology	67	-54.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066767	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112207	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068095	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112208	Shared SAN Storage	649270	Ofc of Technology	67	-28776.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112209	Network Services	642156	Ofc of Technology	67	-8018.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066742	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112210	Data Circuits-On Network	642051	Ofc of Technology	67	-150.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066746	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112211	Network Services	642156	Ofc of Technology	67	-1106.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112212	Site to Site VPN	642331	Ofc of Technology	67	-169.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067874	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112213	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066691	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112214	Remote IP Phone	642134	Ofc of Technology	67	-52.230	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066764	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112215	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066730	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112216	Cyber Security-Baseline	649304	Ofc of Technology	67	-374.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067794	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112217	Data Circuits-On Network	642051	Ofc of Technology	67	-1000.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067747	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112218	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1200.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112219	Remote IP Phone	642134	Ofc of Technology	67	-6.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112220	Server Management	649277	Ofc of Technology	67	-136.930	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066762	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112221	Cyber Security-Baseline	649304	Ofc of Technology	67	-280.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112222	Data Circuits-On Network	642051	Ofc of Technology	67	-500.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068069	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112223	Cyber Security-Baseline	649304	Ofc of Technology	67	-199921.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067790	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112224	Web Collaboration	649281	Ofc of Technology	67	-111.510	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067739	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112225	Remote IP Phone	642134	Ofc of Technology	67	-451.520	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066770	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112226	Telephone - Centrex	642130	Ofc of Technology	67	-341.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066773	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112227	Cellular Phone Service	642110	Ofc of Technology	67	-2003.870	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112228	Cyber Security-Baseline	649304	Ofc of Technology	67	-187.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068095	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112229	Shared SAN Storage	649270	Ofc of Technology	67	-428.550	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066732	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112230	Cellular Phone Service	642110	Ofc of Technology	67	-4468.370	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066742	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112231	Server Management	649277	Ofc of Technology	67	-24647.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112232	Site to Site VPN	642331	Ofc of Technology	67	-42.330	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067857	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112233	Data Protection Services	643090	Ofc of Technology	67	-428.550	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066732	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112234	Data Circuits-On Network	642051	Ofc of Technology	67	-1451.540	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067859	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112235	Cellular Phone Service	642110	Ofc of Technology	67	-456.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112236	Cyber Security-Baseline	649304	Ofc of Technology	67	-187.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067777	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112237	Acrobat Pro Subscription	642393	Ofc of Technology	67	-575.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066747	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112238	Acrobat Pro Subscription	642393	Ofc of Technology	67	-162.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066748	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112239	Cellular Phone Service	642110	Ofc of Technology	67	-60.530	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112240	Acrobat Pro Subscription	642393	Ofc of Technology	67	-148.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066696	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112241	Cellular Phone Service	642110	Ofc of Technology	67	-230.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066768	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112242	Seat Charge	642072	Ofc of Technology	67	-817.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066696	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112243	Seat Charge	642072	Ofc of Technology	67	-1670.360	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112244	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066726	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112245	Cyber Security-Baseline	649304	Ofc of Technology	67	-983.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112246	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112247	Data Protection Services	643090	Ofc of Technology	67	-644.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066718	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112248	Telephone - Centrex	642130	Ofc of Technology	67	-149.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066769	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112249	Shared SAN Storage	649270	Ofc of Technology	67	-61.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112250	Server Management	649277	Ofc of Technology	67	-136.930	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112251	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066733	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112252	Virtual Server Hosting	649262	Ofc of Technology	67	-77.980	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067747	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112253	Acrobat Pro Subscription	642393	Ofc of Technology	67	-240.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066768	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112254	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112255	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067786	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112256	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1129.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112257	Remote IP Phone	642134	Ofc of Technology	67	-551.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067801	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112258	Server Management	649277	Ofc of Technology	67	-3834.040	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067739	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112259	Site to Site VPN	642331	Ofc of Technology	67	-880.370	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067795	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112260	Web Collaboration	649281	Ofc of Technology	67	-19.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112261	Network Services	642156	Ofc of Technology	67	-663.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112262	Remote IP Phone	642134	Ofc of Technology	67	-115.470	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066691	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112263	Shared SAN Storage	649270	Ofc of Technology	67	-373.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067783	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112264	Server Management	649277	Ofc of Technology	67	-1780.090	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066733	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112265	Network Services	642156	Ofc of Technology	67	-221.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112266	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066741	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112267	Data Protection Services	643090	Ofc of Technology	67	-64.950	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066765	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112268	Shared SAN Storage	649270	Ofc of Technology	67	-1357.070	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066738	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112269	Seat Charge	642072	Ofc of Technology	67	-1866.040	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066768	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112270	Cyber Security-Baseline	649304	Ofc of Technology	67	-1779.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066741	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112271	Site to Site VPN	642331	Ofc of Technology	67	-169.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112272	Remote IP Phone	642134	Ofc of Technology	67	-1552.420	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066758	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112273	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067872	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112274	Shared SAN Storage	649270	Ofc of Technology	67	-3781.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067791	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112275	Network Services	642156	Ofc of Technology	67	-221.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066770	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112276	Web Collaboration	649281	Ofc of Technology	67	-216.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067791	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112277	Remote IP Phone	642134	Ofc of Technology	67	-338.530	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066708	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112278	Network Services	642156	Ofc of Technology	67	-183.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067794	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112279	Remote IP Phone	642134	Ofc of Technology	67	-3956.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112280	Cellular Phone Service	642110	Ofc of Technology	67	-383.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068104	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112281	Acrobat Pro Subscription	642393	Ofc of Technology	67	-594.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066703	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112282	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066687	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112283	Cyber Security-Baseline	649304	Ofc of Technology	67	-7163.460	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067786	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112284	Site to Site VPN	642331	Ofc of Technology	67	-21.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066744	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112285	Server Management	649277	Ofc of Technology	67	-273.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066731	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112286	Acrobat Pro Subscription	642393	Ofc of Technology	67	-246.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068108	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112287	Remote IP Phone	642134	Ofc of Technology	67	-374.110	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066711	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112288	Web Collaboration	649281	Ofc of Technology	67	-57.510	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067874	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112289	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1733.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112290	Server Management	649277	Ofc of Technology	67	-273.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066704	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112291	Acrobat Pro Subscription	642393	Ofc of Technology	67	-376.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066704	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112292	Remote IP Phone	642134	Ofc of Technology	67	-2166.460	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066771	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112293	Remote IP Phone	642134	Ofc of Technology	67	-83.970	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067777	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112294	Cellular Phone Service	642110	Ofc of Technology	67	-38.390	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066747	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112295	Shared SAN Storage	649270	Ofc of Technology	67	-1621.790	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066742	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112296	Cellular Phone Service	642110	Ofc of Technology	67	-153614.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112297	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066745	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112298	Shared SAN Storage	649270	Ofc of Technology	67	-83.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066728	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112299	Shared SAN Storage	649270	Ofc of Technology	67	-294.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066731	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112300	Virtual Server Hosting	649262	Ofc of Technology	67	-11303.180	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112301	Shared SAN Storage	649270	Ofc of Technology	67	-27.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066711	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112302	Data Circuits-On Network	642051	Ofc of Technology	67	-46367.970	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112303	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067794	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112304	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112305	Web Collaboration	649281	Ofc of Technology	67	-38.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068063	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112306	Data Protection Services	643090	Ofc of Technology	67	-28.950	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067794	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112307	Network Services	642156	Ofc of Technology	67	-221.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067876	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112308	Remote IP Phone	642134	Ofc of Technology	67	-2748.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067769	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112309	Server Management	649277	Ofc of Technology	67	-8763.520	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067775	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112310	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068083	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112311	Acrobat Pro Subscription	642393	Ofc of Technology	67	-592.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112312	Data Protection Services	643090	Ofc of Technology	67	-18.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066749	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112313	Cyber Security-Baseline	649304	Ofc of Technology	67	-1545.060	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066750	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112314	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067882	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112315	Seat Charge	642072	Ofc of Technology	67	-742.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112316	Virtual Server Hosting	649262	Ofc of Technology	67	-46.080	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066746	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112317	Acrobat Pro Subscription	642393	Ofc of Technology	67	-172.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067769	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112318	Remote IP Phone	642134	Ofc of Technology	67	-100.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066704	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112319	Data Circuits-On Network	642051	Ofc of Technology	67	-776.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112320	Data Circuits-On Network	642051	Ofc of Technology	67	-1276.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112321	Site to Site VPN	642331	Ofc of Technology	67	-465.580	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067877	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112322	Cyber Security-Baseline	649304	Ofc of Technology	67	-52812.960	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066734	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112323	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112324	Remote IP Phone	642134	Ofc of Technology	67	-7888.630	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067795	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112325	Cellular Phone Service	642110	Ofc of Technology	67	-425.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068118	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112326	Virtual Server Hosting	649262	Ofc of Technology	67	-99.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066704	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112327	Cyber Security-Baseline	649304	Ofc of Technology	67	-5758.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066747	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112328	Data Circuits-On Network	642051	Ofc of Technology	67	-664.690	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112329	Network Services	642156	Ofc of Technology	67	-1106.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066710	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112330	Data Protection Services	643090	Ofc of Technology	67	-88.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066744	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112331	Remote IP Phone	642134	Ofc of Technology	67	-19770.040	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112332	Data Protection Services	643090	Ofc of Technology	67	-70.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067780	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112333	Cellular Phone Service	642110	Ofc of Technology	67	-110.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112334	Cellular Phone Service	642110	Ofc of Technology	67	-728.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066704	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112335	Acrobat Pro Subscription	642393	Ofc of Technology	67	-422.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066758	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112336	Cellular Phone Service	642110	Ofc of Technology	67	-167.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067796	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112337	Cyber Security-Baseline	649304	Ofc of Technology	67	-22099.040	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112338	Remote IP Phone	642134	Ofc of Technology	67	-321.310	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066705	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112339	Data Circuits-On Network	642051	Ofc of Technology	67	-2830.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066772	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112340	Acrobat Pro Subscription	642393	Ofc of Technology	67	-532.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066770	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112341	Network Services	642156	Ofc of Technology	67	-73113.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112342	Server Management	649277	Ofc of Technology	67	-136.930	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066717	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112343	Server Management	649277	Ofc of Technology	67	-273.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066749	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112344	Data Protection Services	643090	Ofc of Technology	67	-10595.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112345	Cyber Security-Baseline	649304	Ofc of Technology	67	-2294.180	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112346	Data Circuits-On Network	642051	Ofc of Technology	67	-500.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112347	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112348	Cellular Phone Service	642110	Ofc of Technology	67	-1050.610	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066711	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112349	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112350	Data Circuits-On Network	642051	Ofc of Technology	67	-15416.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066735	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112351	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066699	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112352	Network Services	642156	Ofc of Technology	67	-11723.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067795	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112353	Site to Site VPN	642331	Ofc of Technology	67	-169.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066771	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112354	Server Management	649277	Ofc of Technology	67	-958.510	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066718	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112355	Network Services	642156	Ofc of Technology	67	-7078.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066771	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112356	Cyber Security-Baseline	649304	Ofc of Technology	67	-327.740	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112357	Cyber Security-Baseline	649304	Ofc of Technology	67	-468.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066764	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112358	Data Protection Services	643090	Ofc of Technology	67	-6620.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066735	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112359	Data Protection Services	643090	Ofc of Technology	67	-208.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112360	Virtual Server Hosting	649262	Ofc of Technology	67	-302.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112361	Acrobat Pro Subscription	642393	Ofc of Technology	67	-4526.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067795	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112362	Web Collaboration	649281	Ofc of Technology	67	-19.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067876	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112363	Site to Site VPN	642331	Ofc of Technology	67	-59.260	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067872	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112364	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068083	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112365	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112366	Cellular Phone Service	642110	Ofc of Technology	67	-1129.440	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112367	Site to Site VPN	642331	Ofc of Technology	67	-410.570	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067775	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112368	Data Protection Services	643090	Ofc of Technology	67	-607.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068108	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112369	Cellular Phone Service	642110	Ofc of Technology	67	-1187.130	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066744	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112370	Virtual Server Hosting	649262	Ofc of Technology	67	-470.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067769	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112371	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112372	Cellular Phone Service	642110	Ofc of Technology	67	-1605.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066741	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112373	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066768	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112374	Shared SAN Storage	649270	Ofc of Technology	67	-5449.550	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067739	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112375	Remote IP Phone	642134	Ofc of Technology	67	-489.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066723	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112376	Shared SAN Storage	649270	Ofc of Technology	67	-55.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066765	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112377	Cyber Security-Baseline	649304	Ofc of Technology	67	-93218.620	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066772	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112378	Web Collaboration	649281	Ofc of Technology	67	-19.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067872	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112379	Data Protection Services	643090	Ofc of Technology	67	-1104.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066740	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112380	Cyber Security-Baseline	649304	Ofc of Technology	67	-9598.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067753	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112381	Data Protection Services	643090	Ofc of Technology	67	-4.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066768	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112382	Shared SAN Storage	649270	Ofc of Technology	67	-88.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066744	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112383	Seat Charge	642072	Ofc of Technology	67	-875.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066713	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112384	Acrobat Pro Subscription	642393	Ofc of Technology	67	-11119.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112385	Acrobat Pro Subscription	642393	Ofc of Technology	67	-202.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066762	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112386	Shared SAN Storage	649270	Ofc of Technology	67	-6121.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067775	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112387	Cellular Phone Service	642110	Ofc of Technology	67	-185.260	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066740	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112388	Server Management	649277	Ofc of Technology	67	-273.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066715	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112389	Virtual Server Hosting	649262	Ofc of Technology	67	-54.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066765	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112390	Shared SAN Storage	649270	Ofc of Technology	67	-48.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067882	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112391	Web Collaboration	649281	Ofc of Technology	67	-351.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112392	Cyber Security-Baseline	649304	Ofc of Technology	67	-5009.740	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066720	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112393	Cyber Security-Baseline	649304	Ofc of Technology	67	-374.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112394	Data Circuits-On Network	642051	Ofc of Technology	67	-23217.940	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066767	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112395	Cellular Phone Service	642110	Ofc of Technology	67	-4089.150	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112396	Network Services	642156	Ofc of Technology	67	-221.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066726	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112397	Web Collaboration	649281	Ofc of Technology	67	-19.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067747	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112398	Shared SAN Storage	649270	Ofc of Technology	67	-4.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067753	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112399	Remote IP Phone	642134	Ofc of Technology	67	-0.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112400	Cyber Security-Baseline	649304	Ofc of Technology	67	-187.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112401	Remote IP Phone	642134	Ofc of Technology	67	-6934.110	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066712	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112402	Network Services	642156	Ofc of Technology	67	-884.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066705	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112403	Data Protection Services	643090	Ofc of Technology	67	-6843.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067795	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112404	Remote IP Phone	642134	Ofc of Technology	67	-544.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067786	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112405	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112406	Data Circuits-On Network	642051	Ofc of Technology	67	-1000.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067769	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112407	Telephone - Centrex	642130	Ofc of Technology	67	-512.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066735	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112408	Cyber Security-Baseline	649304	Ofc of Technology	67	-255871.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112409	Remote IP Phone	642134	Ofc of Technology	67	-2338.960	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007072310	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112410	Cellular Phone Service	642110	Ofc of Technology	67	-317.150	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066762	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112411	Cellular Phone Service	642110	Ofc of Technology	67	-10842.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067795	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112412	Data Circuits-On Network	642051	Ofc of Technology	67	-500.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067882	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112413	Network Services	642156	Ofc of Technology	67	-8848.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067857	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112414	Cyber Security-Baseline	649304	Ofc of Technology	67	-1498.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066711	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112415	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066713	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112416	Virtual Server Hosting	649262	Ofc of Technology	67	-567.620	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066701	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112417	Acrobat Pro Subscription	642393	Ofc of Technology	67	-633.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066723	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112418	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066702	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112419	Virtual Server Hosting	649262	Ofc of Technology	67	-183.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067882	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112420	Cellular Phone Service	642110	Ofc of Technology	67	-1919.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066732	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112421	Web Collaboration	649281	Ofc of Technology	67	-448.740	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067790	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112422	Web Collaboration	649281	Ofc of Technology	67	-27.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067775	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112423	Acrobat Pro Subscription	642393	Ofc of Technology	67	-60.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066726	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112424	Remote IP Phone	642134	Ofc of Technology	67	-249.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068104	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112425	Site to Site VPN	642331	Ofc of Technology	67	-10174.930	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112426	Shared SAN Storage	649270	Ofc of Technology	67	-129.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067859	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112427	Server Management	649277	Ofc of Technology	67	-273.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067882	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112428	Cellular Phone Service	642110	Ofc of Technology	67	-1575.810	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067859	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112429	Remote IP Phone	642134	Ofc of Technology	67	-2838.840	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112430	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068085	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112431	Cyber Security-Baseline	649304	Ofc of Technology	67	-327.740	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068085	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112432	Site to Site VPN	642331	Ofc of Technology	67	-27.930	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068095	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112433	Cellular Phone Service	642110	Ofc of Technology	67	-873.820	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067791	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112434	Cyber Security-Baseline	649304	Ofc of Technology	67	-140.460	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112435	Virtual Server Hosting	649262	Ofc of Technology	67	-21363.020	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066734	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112436	Seat Charge	642072	Ofc of Technology	67	-1557.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066749	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112437	Server Management	649277	Ofc of Technology	67	-410.790	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066770	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112438	Data Protection Services	643090	Ofc of Technology	67	-150.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112439	Data Circuits-On Network	642051	Ofc of Technology	67	-500.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066770	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112440	Network Services	642156	Ofc of Technology	67	-442.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066711	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112441	Cellular Phone Service	642110	Ofc of Technology	67	-19612.260	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112442	Data Protection Services	643090	Ofc of Technology	67	-3121.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066712	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112443	Server Management	649277	Ofc of Technology	67	-958.510	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066740	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112444	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112445	Acrobat Pro Subscription	642393	Ofc of Technology	67	-237.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066741	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112446	Cyber Security-Baseline	649304	Ofc of Technology	67	-327.740	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068076	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112447	Data Protection Services	643090	Ofc of Technology	67	-203.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112448	Server Management	649277	Ofc of Technology	67	-4518.690	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112449	Shared SAN Storage	649270	Ofc of Technology	67	-1912.550	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066770	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112450	Data Circuits-On Network	642051	Ofc of Technology	67	-684.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066771	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112451	Data Circuits-On Network	642051	Ofc of Technology	67	-904.940	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067753	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112452	Network Services	642156	Ofc of Technology	67	-1150.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112453	Cyber Security-Baseline	649304	Ofc of Technology	67	-94482.760	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066735	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112454	Web Collaboration	649281	Ofc of Technology	67	-19.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067753	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112455	Seat Charge	642072	Ofc of Technology	67	-1861.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066704	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112456	Telephone - Centrex	642130	Ofc of Technology	67	-170.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066767	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112457	Network Services	642156	Ofc of Technology	67	-10175.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112458	Data Protection Services	643090	Ofc of Technology	67	-409.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066703	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112459	Web Collaboration	649281	Ofc of Technology	67	-108.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066773	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112460	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067783	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112461	Shared SAN Storage	649270	Ofc of Technology	67	-17531.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067795	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112462	Data Protection Services	643090	Ofc of Technology	67	-1159.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112463	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112464	Data Circuits-On Network	642051	Ofc of Technology	67	-500.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112465	Data Protection Services	643090	Ofc of Technology	67	-3472.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067775	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112466	Cyber Security-Baseline	649304	Ofc of Technology	67	-2434.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066703	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112467	Network Services	642156	Ofc of Technology	67	-2433.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112468	Web Collaboration	649281	Ofc of Technology	67	-108.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066705	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112469	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066702	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112470	Web Collaboration	649281	Ofc of Technology	67	-210.870	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067877	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112471	Data Circuits-On Network	642051	Ofc of Technology	67	-165.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067794	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112472	Cyber Security-Baseline	649304	Ofc of Technology	67	-2996.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066745	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112473	Site to Site VPN	642331	Ofc of Technology	67	-211.630	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066762	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112474	Cellular Phone Service	642110	Ofc of Technology	67	-156.910	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067885	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112475	Server Management	649277	Ofc of Technology	67	-273.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066723	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112476	Remote IP Phone	642134	Ofc of Technology	67	-5541.130	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112477	Data Protection Services	643090	Ofc of Technology	67	-2514.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066710	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112478	Site to Site VPN	642331	Ofc of Technology	67	-423.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066712	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112479	Remote IP Phone	642134	Ofc of Technology	67	-0.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112480	Network Services	642156	Ofc of Technology	67	-221.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066731	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112481	Data Protection Services	643090	Ofc of Technology	67	-376.950	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066738	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112482	Acrobat Pro Subscription	642393	Ofc of Technology	67	-182.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066718	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112483	Cyber Security-Baseline	649304	Ofc of Technology	67	-55949.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067795	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112484	Network Services	642156	Ofc of Technology	67	-5603.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112485	Shared SAN Storage	649270	Ofc of Technology	67	-62.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066717	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112486	Server Management	649277	Ofc of Technology	67	-3970.970	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066758	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112487	Cellular Phone Service	642110	Ofc of Technology	67	-1537.030	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067874	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112488	Data Circuits-On Network	642051	Ofc of Technology	67	-950.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066765	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112489	Data Circuits-On Network	642051	Ofc of Technology	67	-225.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066744	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112490	Cyber Security-Baseline	649304	Ofc of Technology	67	-46.820	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112491	Data Circuits-On Network	642051	Ofc of Technology	67	-500.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112492	Data Protection Services	643090	Ofc of Technology	67	-1757.550	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066705	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112493	Remote IP Phone	642134	Ofc of Technology	67	-180.670	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112494	Server Management	649277	Ofc of Technology	67	-1506.230	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067801	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112495	Cyber Security-Baseline	649304	Ofc of Technology	67	-6461.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112496	Web Collaboration	649281	Ofc of Technology	67	-405.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066747	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112497	Acrobat Pro Subscription	642393	Ofc of Technology	67	-622.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066733	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112498	Cellular Phone Service	642110	Ofc of Technology	67	-882.970	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066758	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112499	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068069	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112500	Remote IP Phone	642134	Ofc of Technology	67	-39.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066696	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112501	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066749	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112502	Data Circuits-On Network	642051	Ofc of Technology	67	-500.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067862	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112503	Cellular Phone Service	642110	Ofc of Technology	67	-115057.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066735	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112504	Cellular Phone Service	642110	Ofc of Technology	67	-60.020	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066715	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112505	Acrobat Pro Subscription	642393	Ofc of Technology	67	-74.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112506	Data Protection Services	643090	Ofc of Technology	67	-572.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112507	Cyber Security-Baseline	649304	Ofc of Technology	67	-2106.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066740	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112508	Remote IP Phone	642134	Ofc of Technology	67	-993.540	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066742	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112509	Virtual Server Hosting	649262	Ofc of Technology	67	-1232.020	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066767	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112510	Shared SAN Storage	649270	Ofc of Technology	67	-6821.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067780	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112511	Cyber Security-Baseline	649304	Ofc of Technology	67	-795.940	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066749	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112512	Cyber Security-Baseline	649304	Ofc of Technology	67	-842.760	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067876	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112513	Cyber Security-Baseline	649304	Ofc of Technology	67	-8240.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067877	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112514	Cyber Security-Baseline	649304	Ofc of Technology	67	-43636.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067775	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112515	Shared SAN Storage	649270	Ofc of Technology	67	-208.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112516	Remote IP Phone	642134	Ofc of Technology	67	-714.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112517	Data Circuits-On Network	642051	Ofc of Technology	67	-229.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112518	Cyber Security-Baseline	649304	Ofc of Technology	67	-14935.580	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112519	Remote IP Phone	642134	Ofc of Technology	67	-1013.840	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066710	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112520	Cyber Security-Baseline	649304	Ofc of Technology	67	-180444.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112521	Web Collaboration	649281	Ofc of Technology	67	-19.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066770	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112522	Seat Charge	642072	Ofc of Technology	67	-1766.040	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112523	Remote IP Phone	642134	Ofc of Technology	67	-101.190	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066703	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112524	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112525	Remote IP Phone	642134	Ofc of Technology	67	-434.180	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066741	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112526	Seat Charge	642072	Ofc of Technology	67	-23136.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067753	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112527	Cyber Security-Baseline	649304	Ofc of Technology	67	-561.840	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066726	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112528	Web Collaboration	649281	Ofc of Technology	67	-57.510	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112529	Remote IP Phone	642134	Ofc of Technology	67	-4288.520	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066773	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112530	Cyber Security-Baseline	649304	Ofc of Technology	67	-28232.460	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067780	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112531	Server Management	649277	Ofc of Technology	67	-31083.110	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066734	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112532	Seat Charge	642072	Ofc of Technology	67	-25372.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007072310	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112533	Acrobat Pro Subscription	642393	Ofc of Technology	67	-144.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066711	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112534	Data Circuits-On Network	642051	Ofc of Technology	67	-1542.020	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066712	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112535	Shared SAN Storage	649270	Ofc of Technology	67	-17769.990	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066767	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112536	Server Management	649277	Ofc of Technology	67	-136.930	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066765	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112537	Cellular Phone Service	642110	Ofc of Technology	67	-3073.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066703	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112538	Shared SAN Storage	649270	Ofc of Technology	67	-7600.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066720	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112539	Seat Charge	642072	Ofc of Technology	67	-1355.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066731	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112540	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067739	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112541	Seat Charge	642072	Ofc of Technology	67	-3532.080	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066740	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112542	Site to Site VPN	642331	Ofc of Technology	67	-21.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112543	Cellular Phone Service	642110	Ofc of Technology	67	-12927.010	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066771	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112544	Cyber Security-Baseline	649304	Ofc of Technology	67	-9972.660	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112545	Cellular Phone Service	642110	Ofc of Technology	67	-160.760	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067872	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112546	Cyber Security-Baseline	649304	Ofc of Technology	67	-1825.980	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067783	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112547	Seat Charge	642072	Ofc of Technology	67	-715.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067794	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112548	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068063	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112549	Network Services	642156	Ofc of Technology	67	-663.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112550	Remote IP Phone	642134	Ofc of Technology	67	-7.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112551	Virtual Server Hosting	649262	Ofc of Technology	67	-437.420	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066715	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112552	Cellular Phone Service	642110	Ofc of Technology	67	-153.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066745	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112553	Remote IP Phone	642134	Ofc of Technology	67	-1154.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067739	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112554	Shared SAN Storage	649270	Ofc of Technology	67	-1045.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112555	Site to Site VPN	642331	Ofc of Technology	67	-1024.270	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066734	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112556	Data Protection Services	643090	Ofc of Technology	67	-17963.550	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112557	Data Protection Services	643090	Ofc of Technology	67	-27.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066711	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112558	Data Protection Services	643090	Ofc of Technology	67	-7.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066730	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112559	Cellular Phone Service	642110	Ofc of Technology	67	-563.980	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068108	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112560	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112561	Network Services	642156	Ofc of Technology	67	-1548.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066747	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112562	Network Services	642156	Ofc of Technology	67	-663.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066733	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112563	Cyber Security-Baseline	649304	Ofc of Technology	67	-3511.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066732	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112564	Cyber Security-Baseline	649304	Ofc of Technology	67	-9785.380	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067747	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112565	Data Protection Services	643090	Ofc of Technology	67	-38.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066762	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112566	Web Collaboration	649281	Ofc of Technology	67	-162.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066712	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112567	Web Collaboration	649281	Ofc of Technology	67	-108.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066701	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112568	Virtual Server Hosting	649262	Ofc of Technology	67	-14492.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066772	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112569	800# Service	642151	Ofc of Technology	67	-3.810	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066701	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112570	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-108.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066747	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112571	CRM Online	649287	Ofc of Technology	67	-10956.290	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112572	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-10779.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066747	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112573	Database Hosting	649266	Ofc of Technology	67	-3066.540	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066735	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112574	Large Project Management	649307	Ofc of Technology	67	-6000.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066747	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112575	Cyber Security-Confidential	649302	Ofc of Technology	67	-415.980	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112576	MS Project Online Seat Charge	642079	Ofc of Technology	67	-1196.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067790	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112577	HR Application Services	649295	Ofc of Technology	67	-12086.000	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-06-08T00:00:00	0007066712	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112578	Financial Application Services	649294	Ofc of Technology	67	-59994.100	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-06-08T00:00:00	0007066773	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112579	Misc. Telecom Services	642157	Ofc of Technology	67	-0.270	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112580	Physical Server Hosting	649260	Ofc of Technology	67	-4060.810	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007072310	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112581	Large Project Management	649307	Ofc of Technology	67	-6000.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066767	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112582	Disk Megabytes Allocated	649220	Ofc of Technology	67	-283.930	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066773	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112583	GoAnywhere	642375	Ofc of Technology	67	-19.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068108	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112584	PC Refresh Upgrades	643901	Ofc of Technology	67	-3597.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112585	Telephone - Remote	642137	Ofc of Technology	67	-1098.890	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068085	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112586	Cloud Hosting Services	649264	Ofc of Technology	67	-77.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067780	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112587	Telephone - Remote	642137	Ofc of Technology	67	-29003.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112588	Database Hosting	649266	Ofc of Technology	67	-440.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112589	Database Hosting	649266	Ofc of Technology	67	-43.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066712	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112590	Voice or Data Equip Inv	642109	Ofc of Technology	67	-322.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066748	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112591	MS Project Online Seat Charge	642079	Ofc of Technology	67	-1842.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066772	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112592	Physical Server Hosting	649260	Ofc of Technology	67	-1561.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112593	Disaster Recovery	649052	Ofc of Technology	67	-7986.390	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066734	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112594	800# Service	642151	Ofc of Technology	67	-2.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066711	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112595	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067790	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112596	Cyber Security-Confidential	649302	Ofc of Technology	67	-6863.670	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067780	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112597	PC Refresh Upgrades	643901	Ofc of Technology	67	-2517.470	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112598	Long Distance	642150	Ofc of Technology	67	-2.020	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112599	Financial Application Services	649294	Ofc of Technology	67	-392.810	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-06-08T00:00:00	0007068108	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112600	HR Application Services	649295	Ofc of Technology	67	-50459.030	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-06-08T00:00:00	0007066765	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112601	Financial Application Services	649294	Ofc of Technology	67	-959.940	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-06-08T00:00:00	0007068113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112602	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-16505.760	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066712	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112603	Financial Application Services	649294	Ofc of Technology	67	-29.440	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-06-08T00:00:00	0007067794	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112604	Telephone - Remote	642137	Ofc of Technology	67	-6.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067783	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112605	Data Service Monthly	642115	Ofc of Technology	67	-1291.840	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112606	PC Refresh Upgrades	643901	Ofc of Technology	67	-629.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067791	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112607	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067790	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112608	PC Refresh Upgrades	643901	Ofc of Technology	67	-9472.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066715	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112609	IN.Gov Charges	649106	Ofc of Technology	67	-400.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067786	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112610	Voice or Data Equip Inv	642109	Ofc of Technology	67	-675.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066715	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112611	Citrix	642370	Ofc of Technology	67	-1424.630	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067791	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112612	Disaster Recovery	649052	Ofc of Technology	67	-623.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112613	PC Refresh Upgrades	643901	Ofc of Technology	67	-2032.930	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066773	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112614	Cloud Hosting Services	649264	Ofc of Technology	67	-54609.630	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112615	Vizio Subscriptions	642081	Ofc of Technology	67	-21.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066758	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112616	PC Refresh Upgrades	643901	Ofc of Technology	67	-795.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066710	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112617	Financial Application Services	649294	Ofc of Technology	67	-164.430	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-06-08T00:00:00	0007066723	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112618	Cyber Security-Confidential	649302	Ofc of Technology	67	-207.990	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067753	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112619	Telephone - Remote	642137	Ofc of Technology	67	-38.840	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067801	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112620	PC Refresh Upgrades	643901	Ofc of Technology	67	-2248.130	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067795	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112621	MS Project Online Seat Charge	642079	Ofc of Technology	67	-27.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068076	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112622	Tape Accesses	649211	Ofc of Technology	67	-88396.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067790	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112623	Voice or Data Equip Inv	642109	Ofc of Technology	67	-413.990	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112624	GoAnywhere	642375	Ofc of Technology	67	-145.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067790	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112625	PC Refresh Upgrades	643901	Ofc of Technology	67	-172.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066705	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112626	Financial Application Services	649294	Ofc of Technology	67	-127.180	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-06-08T00:00:00	0007066702	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112627	HR Application Services	649295	Ofc of Technology	67	-44919.620	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-06-08T00:00:00	0007066767	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112628	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-3395.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066773	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112629	Cyber Security-Confidential	649302	Ofc of Technology	67	-1455.930	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112630	Cyber Security-Confidential	649302	Ofc of Technology	67	-2287.890	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066771	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112631	PC Refresh Upgrades	643901	Ofc of Technology	67	-2398.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112632	MS Project Online Seat Charge	642079	Ofc of Technology	67	-27.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066746	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112633	Cyber Security-Confidential	649302	Ofc of Technology	67	-2079.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066701	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112634	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-291528.960	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067739	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112635	Cloud Hosting Services	649264	Ofc of Technology	67	-306.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066710	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112636	Vizio Subscriptions	642081	Ofc of Technology	67	-21.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066735	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112637	Microsoft Power BI	643095	Ofc of Technology	67	-21.360	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112638	800# Service	642151	Ofc of Technology	67	-67.660	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068108	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112639	IN.Gov Charges	649106	Ofc of Technology	67	-1376.830	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066767	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112640	Financial Application Services	649294	Ofc of Technology	67	-25210.830	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-06-08T00:00:00	0007068130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112641	HR Application Services	649295	Ofc of Technology	67	-335.720	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-06-08T00:00:00	0007067796	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112642	Financial Application Services	649294	Ofc of Technology	67	-696.640	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-06-08T00:00:00	0007066755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112643	Shared CRM	649286	Ofc of Technology	67	-10.140	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066723	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112644	Vizio Subscriptions	642081	Ofc of Technology	67	-21.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007072310	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112645	Telephone - Remote	642137	Ofc of Technology	67	-329.690	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067874	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112646	Disaster Recovery	649052	Ofc of Technology	67	-1899.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067786	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112647	MS Project Online Seat Charge	642079	Ofc of Technology	67	-362.060	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066747	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112648	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-66681.370	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066758	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112649	HR Application Services	649295	Ofc of Technology	67	-2719.350	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-06-08T00:00:00	0007068108	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112650	Non Contracted Long Distance	642155	Ofc of Technology	67	-392.970	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067780	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112651	Citrix	642370	Ofc of Technology	67	-39.210	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068069	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112652	Workstation Software Licenses	649306	Ofc of Technology	67	-37.840	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066696	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112653	Telephone - Remote	642137	Ofc of Technology	67	-58.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068057	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112654	Database Hosting	649266	Ofc of Technology	67	-54682.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066734	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112655	Voice or Data Equip Inv	642109	Ofc of Technology	67	-5300.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112656	Data Service Monthly	642115	Ofc of Technology	67	-660.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112657	Misc. Telecom Services	642157	Ofc of Technology	67	-67.620	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066767	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112658	Citrix	642370	Ofc of Technology	67	-1267.790	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066767	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112659	GoAnywhere	642375	Ofc of Technology	67	-125.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112660	Misc. Telecom Services	642157	Ofc of Technology	67	-2.270	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066773	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112661	PC Refresh Upgrades	643901	Ofc of Technology	67	-1853.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066740	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112662	Non Contracted Long Distance	642155	Ofc of Technology	67	-147.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066735	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112663	Telephone - Remote	642137	Ofc of Technology	67	-2118.130	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112664	HR Application Services	649295	Ofc of Technology	67	-1242.170	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-06-08T00:00:00	0007066718	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112665	PC Refresh Upgrades	643901	Ofc of Technology	67	-28870.990	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066772	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112666	Physical Server Hosting	649260	Ofc of Technology	67	-312.370	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066747	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112667	Long Distance	642150	Ofc of Technology	67	-0.010	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067885	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112668	Citrix	642370	Ofc of Technology	67	-535.870	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112669	CRM Online	649287	Ofc of Technology	67	-4831.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066745	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112670	WebEx	649284	Ofc of Technology	67	-22.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067794	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112671	Telephone - Remote	642137	Ofc of Technology	67	-3129.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112672	Citrix	642370	Ofc of Technology	67	-156.840	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068108	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112673	Disaster Recovery	649052	Ofc of Technology	67	-623.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067780	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112674	Microsoft Power BI	643095	Ofc of Technology	67	-35.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066718	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112675	Financial Application Services	649294	Ofc of Technology	67	-28.850	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-06-08T00:00:00	0007066749	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112676	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066726	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112677	GoAnywhere	642375	Ofc of Technology	67	-970.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066772	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112678	Cyber Security-Confidential	649302	Ofc of Technology	67	-6655.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067786	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112679	PC Refresh Upgrades	643901	Ofc of Technology	67	204.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067876	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112680	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-108.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066701	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112681	GoAnywhere	642375	Ofc of Technology	67	-412.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112682	Financial Application Services	649294	Ofc of Technology	67	-72.050	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-06-08T00:00:00	0007067860	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112683	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-784997.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067795	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112684	Database Hosting	649266	Ofc of Technology	67	-7961.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067739	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112685	Database Hosting	649266	Ofc of Technology	67	-67.730	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112686	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-17546.460	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112687	Physical Server Hosting	649260	Ofc of Technology	67	-1249.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067769	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112688	HR Application Services	649295	Ofc of Technology	67	-135463.870	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-06-08T00:00:00	0007067790	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112689	Cloud Hosting Services	649264	Ofc of Technology	67	-384.430	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066744	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112690	Cyber Security-Confidential	649302	Ofc of Technology	67	-623.970	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066742	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112691	IOT - ITDaaS	643082	Ofc of Technology	67	-4167.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066741	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112692	IN.Gov Charges	649106	Ofc of Technology	67	-68.550	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066771	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112693	Database Hosting	649266	Ofc of Technology	67	-21.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066749	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112694	Telephone - Remote	642137	Ofc of Technology	67	-168.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068077	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112695	Telephone - Remote	642137	Ofc of Technology	67	-614.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067882	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112696	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066734	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112697	Agency Bill Back	649101	Ofc of Technology	67	-258.630	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067790	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112698	Microsoft Power BI	643095	Ofc of Technology	67	-220.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112699	IN.Gov Charges	649106	Ofc of Technology	67	-3802.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066747	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112700	Misc. Telecom Services	642157	Ofc of Technology	67	-12.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112701	WebEx	649284	Ofc of Technology	67	-56.110	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066758	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112702	Workstation Software Licenses	649306	Ofc of Technology	67	-75.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007072310	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112703	Physical Server Hosting	649260	Ofc of Technology	67	-1874.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067791	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112704	Telephone - Remote	642137	Ofc of Technology	67	-16542.930	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066769	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112705	Physical Server Hosting	649260	Ofc of Technology	67	-312.370	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067753	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112706	Misc. Telecom Services	642157	Ofc of Technology	67	-0.420	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066735	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112707	Financial Application Services	649294	Ofc of Technology	67	-381.130	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-06-08T00:00:00	0007066740	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112708	Job Production	649210	Ofc of Technology	67	-8631.180	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067795	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112709	PC Refresh Upgrades	643901	Ofc of Technology	67	-5544.490	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066767	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112710	WebEx	649284	Ofc of Technology	67	-45.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066770	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112711	Financial Application Services	649294	Ofc of Technology	67	-51.730	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-06-08T00:00:00	0007066745	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112712	WebEx	649284	Ofc of Technology	67	-112.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112713	Cyber Security-Confidential	649302	Ofc of Technology	67	-40974.030	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066734	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112714	Telephone - Remote	642137	Ofc of Technology	67	-38.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112715	HR Application Services	649295	Ofc of Technology	67	-738.590	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-06-08T00:00:00	0007066713	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112716	Database Hosting	649266	Ofc of Technology	67	-55.690	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112717	Financial Application Services	649294	Ofc of Technology	67	-132284.580	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-06-08T00:00:00	0007066734	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112718	Telephone - Remote	642137	Ofc of Technology	67	-264.020	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067786	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112719	Cloud Hosting Services	649264	Ofc of Technology	67	-38.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066704	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112720	Data Service Monthly	642115	Ofc of Technology	67	-733.360	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066767	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112721	MS Project Online Seat Charge	642079	Ofc of Technology	67	-173.060	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067780	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112722	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112723	Citrix	642370	Ofc of Technology	67	-117.630	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066723	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112724	Disaster Recovery	649052	Ofc of Technology	67	-13777.970	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112725	Misc. Telecom Services	642157	Ofc of Technology	67	-4.330	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067790	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112726	GoAnywhere	642375	Ofc of Technology	67	-16.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066712	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112727	Virtual Server Hosting	649262	Ofc of Technology	67	-2180.810	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066735	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112728	Microsoft Power BI	643095	Ofc of Technology	67	-35.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067795	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112729	Citrix	642370	Ofc of Technology	67	-2326.460	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067775	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112730	Vizio Subscriptions	642081	Ofc of Technology	67	-32.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067780	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112731	Job Production	649210	Ofc of Technology	67	-128.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067780	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112732	Cyber Security-Confidential	649302	Ofc of Technology	67	-4991.760	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068108	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112733	Data Service Monthly	642115	Ofc of Technology	67	50.010	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112734	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066773	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112735	Disaster Recovery	649052	Ofc of Technology	67	-2542.760	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067790	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112736	Citrix	642370	Ofc of Technology	67	-509.730	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067795	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112737	Citrix	642370	Ofc of Technology	67	-104.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066734	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112738	Citrix	642370	Ofc of Technology	67	-65.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066701	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112739	HR Application Services	649295	Ofc of Technology	67	-2081.480	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-06-08T00:00:00	0007066701	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112740	Application Development	649261	Ofc of Technology	67	-50660.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066767	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112741	Telephone - Remote	642137	Ofc of Technology	67	-12.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112742	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-144.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112743	MS Project Online Seat Charge	642079	Ofc of Technology	67	-92.060	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066767	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112744	Vizio Subscriptions	642081	Ofc of Technology	67	-10.780	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066747	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112745	800# Service	642151	Ofc of Technology	67	-1.180	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066741	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112746	800# Service	642151	Ofc of Technology	67	-830.840	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067791	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112747	Financial Application Services	649294	Ofc of Technology	67	-1808.860	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-06-08T00:00:00	0007066711	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112748	PC Refresh Upgrades	643901	Ofc of Technology	67	-795.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066701	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112749	WebEx	649284	Ofc of Technology	67	-22.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066772	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112750	800# Service	642151	Ofc of Technology	67	-235.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067783	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112751	HR Application Services	649295	Ofc of Technology	67	-2484.340	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-06-08T00:00:00	0007066703	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112752	PC Refresh Upgrades	643901	Ofc of Technology	67	-1140.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066747	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112753	HR Application Services	649295	Ofc of Technology	67	-9803.090	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-06-08T00:00:00	0007068094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112754	HR Application Services	649295	Ofc of Technology	67	-10575.250	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-06-08T00:00:00	0007067747	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112755	Financial Application Services	649294	Ofc of Technology	67	-67.170	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-06-08T00:00:00	0007066720	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112756	Cyber Security-Confidential	649302	Ofc of Technology	67	-7487.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066720	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112757	Financial Application Services	649294	Ofc of Technology	67	-2847.350	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-06-08T00:00:00	0007066771	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112758	Citrix	642370	Ofc of Technology	67	-13.070	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067859	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112759	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-5143.740	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068108	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112760	Citrix	642370	Ofc of Technology	67	-52.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007072310	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112761	Cloud Hosting Services	649264	Ofc of Technology	67	-10940.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066701	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112762	HR Application Services	649295	Ofc of Technology	67	-11918.140	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-06-08T00:00:00	0007067753	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112763	Application Development	649261	Ofc of Technology	67	-2000.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066772	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112764	WebEx	649284	Ofc of Technology	67	-90.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066744	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112765	Shared CRM	649286	Ofc of Technology	67	-28800.980	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112766	Misc. Telecom Services	642157	Ofc of Technology	67	-0.080	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067885	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112767	800# Service	642151	Ofc of Technology	67	-4706.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067795	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112768	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-17614.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066767	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112769	Financial Application Services	649294	Ofc of Technology	67	-2845.450	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-06-08T00:00:00	0007067756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112770	Cloud Hosting Services	649264	Ofc of Technology	67	-49885.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112771	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112772	800# Service	642151	Ofc of Technology	67	-0.020	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067753	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112773	PC Refresh Upgrades	643901	Ofc of Technology	67	-1888.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067739	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112774	Cloud Hosting Services	649264	Ofc of Technology	67	-46512.090	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066720	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112775	Database Hosting	649266	Ofc of Technology	67	-7099.020	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067780	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112776	Financial Application Services	649294	Ofc of Technology	67	-16.750	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-06-08T00:00:00	0007066717	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112777	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067747	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112778	PC Refresh Upgrades	643901	Ofc of Technology	67	-98647.420	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066712	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112779	Voice or Data Equip Inv	642109	Ofc of Technology	67	-16120.570	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112780	MS Project Online Seat Charge	642079	Ofc of Technology	67	-27.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066718	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112781	HR Application Services	649295	Ofc of Technology	67	-436.440	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-06-08T00:00:00	0007066749	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112782	Telephone - Remote	642137	Ofc of Technology	67	-19471.370	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066767	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112783	Cloud Hosting Services	649264	Ofc of Technology	67	-368.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066712	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112784	Telephone - Remote	642137	Ofc of Technology	67	-36.740	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112785	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-185657.820	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112786	HR Application Services	649295	Ofc of Technology	67	-2450.770	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-06-08T00:00:00	0007066744	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112787	Non Contracted Long Distance	642155	Ofc of Technology	67	-2134.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112788	Telephone - Remote	642137	Ofc of Technology	67	-717.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066772	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112789	800# Service	642151	Ofc of Technology	67	-12.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112790	Cyber Security-Confidential	649302	Ofc of Technology	67	-207.990	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067882	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112791	Financial Application Services	649294	Ofc of Technology	67	-162.230	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-06-08T00:00:00	0007066704	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112792	WebEx	649284	Ofc of Technology	67	-33.330	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066712	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112793	Citrix	642370	Ofc of Technology	67	-274.470	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112794	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-144.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067790	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112795	Financial Application Services	649294	Ofc of Technology	67	-98.640	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-06-08T00:00:00	0007067862	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112796	Disaster Recovery	649052	Ofc of Technology	67	-2278.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112797	HR Application Services	649295	Ofc of Technology	67	-27092.780	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-06-08T00:00:00	0007067775	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112798	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-120416.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112799	Financial Application Services	649294	Ofc of Technology	67	-3763.370	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-06-08T00:00:00	0007066735	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112800	Cloud Hosting Services	649264	Ofc of Technology	67	-1.460	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112801	Physical Server Hosting	649260	Ofc of Technology	67	-937.110	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066773	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112802	Telephone - Remote	642137	Ofc of Technology	67	-3492.080	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112803	Tape Accesses	649211	Ofc of Technology	67	-507.840	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066772	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112804	IN.Gov Charges	649106	Ofc of Technology	67	5370.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066758	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112805	Vizio Subscriptions	642081	Ofc of Technology	67	-215.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112806	Voice or Data Equip Inv	642109	Ofc of Technology	67	-106.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068108	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112807	Non Contracted Long Distance	642155	Ofc of Technology	67	-154.990	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112808	CRM Online	649287	Ofc of Technology	67	-345.080	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066712	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112809	800# Service	642151	Ofc of Technology	67	-0.030	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112810	HR Application Services	649295	Ofc of Technology	67	-7419.460	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-06-08T00:00:00	0007066729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112811	GoAnywhere	642375	Ofc of Technology	67	-16.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066710	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112812	Disaster Recovery	649052	Ofc of Technology	67	-155.830	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066715	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112813	CRM Online	649287	Ofc of Technology	67	-197.330	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066733	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112814	MS Project Online Seat Charge	642079	Ofc of Technology	67	-189.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066758	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112815	800# Service	642151	Ofc of Technology	67	-0.670	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066745	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112816	HR Application Services	649295	Ofc of Technology	67	-2417.200	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-06-08T00:00:00	0007066746	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112817	Cyber Security-Confidential	649302	Ofc of Technology	67	-4367.790	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067795	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112818	Microsoft Power BI	643095	Ofc of Technology	67	-598.080	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067775	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112819	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112820	800# Service	642151	Ofc of Technology	67	-3367.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067790	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112821	Citrix	642370	Ofc of Technology	67	-39.210	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067769	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112822	Financial Application Services	649294	Ofc of Technology	67	-365.280	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-06-08T00:00:00	0007066733	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112823	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-74.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112824	CRM Online	649287	Ofc of Technology	67	-74.040	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066718	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112825	MS Project Online Seat Charge	642079	Ofc of Technology	67	-27.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066741	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112826	Database Hosting	649266	Ofc of Technology	67	-2896.590	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066710	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112827	Citrix	642370	Ofc of Technology	67	-13.070	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112828	Telephone - Remote	642137	Ofc of Technology	67	-1714.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068083	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112829	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112830	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-350874.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067790	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112831	Cyber Security-Confidential	649302	Ofc of Technology	67	-831.960	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112832	Citrix	642370	Ofc of Technology	67	-3372.060	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112833	Citrix	642370	Ofc of Technology	67	-52.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066741	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112834	GoAnywhere	642375	Ofc of Technology	67	-3.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066748	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112835	800# Service	642151	Ofc of Technology	67	-7.930	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066710	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112836	CRM Online	649287	Ofc of Technology	67	-666.360	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068108	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112837	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066772	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112838	Mainframe  CICS	649216	Ofc of Technology	67	-29490.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067790	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112839	HR Application Services	649295	Ofc of Technology	67	-15644.650	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-06-08T00:00:00	0007067780	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112840	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-149.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066703	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112841	HR Application Services	649295	Ofc of Technology	67	-1309.320	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-06-08T00:00:00	0007066748	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112842	PC Refresh Upgrades	643901	Ofc of Technology	67	-8343.390	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067775	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112843	Mainframe - DB2	649214	Ofc of Technology	67	-58375.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067790	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112844	800# Service	642151	Ofc of Technology	67	-19.010	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067775	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112845	Long Distance	642150	Ofc of Technology	67	-61.130	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067859	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112846	Cloud Hosting Services	649264	Ofc of Technology	67	-20028.330	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067786	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112847	800# Service	642151	Ofc of Technology	67	-75.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112848	Cyber Security-Confidential	649302	Ofc of Technology	67	-1455.930	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067801	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112849	MS Project Online Seat Charge	642079	Ofc of Technology	67	-869.530	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066734	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112850	Financial Application Services	649294	Ofc of Technology	67	-3668.430	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-06-08T00:00:00	0007067786	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112851	Vizio Subscriptions	642081	Ofc of Technology	67	-75.460	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112852	Physical Server Hosting	649260	Ofc of Technology	67	-6872.140	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112853	Microsoft Power BI	643095	Ofc of Technology	67	-733.360	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066734	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112854	Financial Application Services	649294	Ofc of Technology	67	-279.570	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-06-08T00:00:00	0007068132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112855	HR Application Services	649295	Ofc of Technology	67	-772.160	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-06-08T00:00:00	0007066750	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112856	CRM Online	649287	Ofc of Technology	67	-22345.210	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112857	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066767	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112858	Data Service Monthly	642115	Ofc of Technology	67	-521.410	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068083	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112859	Citrix	642370	Ofc of Technology	67	-26.140	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112860	Non Contracted Long Distance	642155	Ofc of Technology	67	-87.980	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066712	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112861	CRM Online	649287	Ofc of Technology	67	-86.270	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066717	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112862	Data Service Monthly	642115	Ofc of Technology	67	-69.950	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067780	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112863	GoAnywhere	642375	Ofc of Technology	67	-72.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112864	Financial Application Services	649294	Ofc of Technology	67	-13060.060	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-06-08T00:00:00	0007067784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112865	800# Service	642151	Ofc of Technology	67	-13.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066771	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112866	Financial Application Services	649294	Ofc of Technology	67	-614.810	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-06-08T00:00:00	0007067743	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112867	Disk Megabytes Allocated	649220	Ofc of Technology	67	-4790.190	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112868	Voice or Data Equip Inv	642109	Ofc of Technology	67	-156.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066705	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112869	Cloud Hosting Services	649264	Ofc of Technology	67	-1115.180	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066748	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112870	Database Hosting	649266	Ofc of Technology	67	-109.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066731	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112871	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-32107.420	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112872	Disk Megabytes Allocated	649220	Ofc of Technology	67	-55715.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067790	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112873	Voice or Data Equip Inv	642109	Ofc of Technology	67	-106.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112874	HR Application Services	649295	Ofc of Technology	67	-1007.170	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-06-08T00:00:00	0007066711	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112875	Telephone - Remote	642137	Ofc of Technology	67	-1754.790	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068076	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112876	Citrix	642370	Ofc of Technology	67	-1738.310	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066742	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112877	Data Service Monthly	642115	Ofc of Technology	67	-500.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007072310	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112878	Disaster Recovery	649052	Ofc of Technology	67	-1490.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067791	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112879	Telephone - Remote	642137	Ofc of Technology	67	-1071.020	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067753	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112880	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067795	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112881	Citrix	642370	Ofc of Technology	67	-3463.550	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067780	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112882	Disaster Recovery	649052	Ofc of Technology	67	-6836.760	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112883	GoAnywhere	642375	Ofc of Technology	67	-36.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112884	800# Service	642151	Ofc of Technology	67	-278.760	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066767	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112885	Large Project Management	649307	Ofc of Technology	67	-10000.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066772	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112886	Physical Server Hosting	649260	Ofc of Technology	67	-2811.330	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066772	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112887	800# Service	642151	Ofc of Technology	67	-108.330	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066772	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112888	Disaster Recovery	649052	Ofc of Technology	67	-4178.020	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066710	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112889	Voice or Data Equip Inv	642109	Ofc of Technology	67	-424.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066772	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112890	IOT Rack Space	649269	Ofc of Technology	67	-350.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066769	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112891	Database Hosting	649266	Ofc of Technology	67	-25529.460	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066771	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112892	Citrix	642370	Ofc of Technology	67	-14102.530	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112893	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066770	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112894	Telephone - Remote	642137	Ofc of Technology	67	-636.440	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112895	Misc. Telecom Services	642157	Ofc of Technology	67	-44.990	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066772	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112896	Financial Application Services	649294	Ofc of Technology	67	-339.590	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-06-08T00:00:00	0007066741	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112897	Financial Application Services	649294	Ofc of Technology	67	-463.080	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-06-08T00:00:00	0007066750	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112898	HR Application Services	649295	Ofc of Technology	67	-1577.890	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-06-08T00:00:00	0007067743	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112899	Financial Application Services	649294	Ofc of Technology	67	-25686.960	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-06-08T00:00:00	0007067775	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112900	HR Application Services	649295	Ofc of Technology	67	-671.440	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-06-08T00:00:00	0007066731	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112901	Cloud Hosting Services	649264	Ofc of Technology	67	-78.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066758	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112902	MS Project Online Seat Charge	642079	Ofc of Technology	67	-5.530	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066720	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112903	Microsoft Power BI	643095	Ofc of Technology	67	-612.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112904	800# Service	642151	Ofc of Technology	67	-45.620	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066735	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112905	MS Project Online Seat Charge	642079	Ofc of Technology	67	-32.530	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112906	Vizio Subscriptions	642081	Ofc of Technology	67	-10.780	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066745	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112907	Long Distance	642150	Ofc of Technology	67	-0.040	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007072310	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112908	Vizio Subscriptions	642081	Ofc of Technology	67	-711.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112909	PC Refresh Upgrades	643901	Ofc of Technology	67	-1199.530	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067780	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112910	Vizio Subscriptions	642081	Ofc of Technology	67	-237.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066773	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112911	Database Hosting	649266	Ofc of Technology	67	-54.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066746	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112912	800# Service	642151	Ofc of Technology	67	-0.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066728	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112913	Cyber Security-Confidential	649302	Ofc of Technology	67	-415.980	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112914	Database Hosting	649266	Ofc of Technology	67	-205.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066747	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112915	Physical Server Hosting	649260	Ofc of Technology	67	-1561.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066720	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112916	Citrix	642370	Ofc of Technology	67	-29185.310	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112917	HR Application Services	649295	Ofc of Technology	67	-186862.340	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-06-08T00:00:00	0007067869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112918	Vizio Subscriptions	642081	Ofc of Technology	67	-431.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066734	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112919	GoAnywhere	642375	Ofc of Technology	67	-52.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066720	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112920	PC Refresh Upgrades	643901	Ofc of Technology	67	-344.440	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068108	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112921	800# Service	642151	Ofc of Technology	67	-36.110	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066734	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112922	Vizio Subscriptions	642081	Ofc of Technology	67	-21.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112923	Financial Application Services	649294	Ofc of Technology	67	-80639.380	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-06-08T00:00:00	0007067795	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112924	PC Refresh Upgrades	643901	Ofc of Technology	67	-203.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007072310	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112925	Microsoft Power BI	643095	Ofc of Technology	67	-28.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007072310	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112926	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-32769.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112927	Long Distance	642150	Ofc of Technology	67	-30.940	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067795	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112928	Telephone - Remote	642137	Ofc of Technology	67	-673.660	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112929	Telephone - Remote	642137	Ofc of Technology	67	-648.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066771	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112930	Cyber Security-Confidential	649302	Ofc of Technology	67	-7487.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112931	Cyber Security-Confidential	649302	Ofc of Technology	67	-1039.950	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066738	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112932	Cloud Hosting Services	649264	Ofc of Technology	67	-960.630	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066734	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112933	Oracle Application Hosting	649283	Ofc of Technology	67	-8043.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066771	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112934	Workstation Software Licenses	649306	Ofc of Technology	67	-952.080	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112935	Cyber Security-Confidential	649302	Ofc of Technology	67	-2287.890	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066733	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112936	HR Application Services	649295	Ofc of Technology	67	-2920.780	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-06-08T00:00:00	0007066754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112937	Cyber Security-Confidential	649302	Ofc of Technology	67	-207.990	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066749	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112938	Physical Server Hosting	649260	Ofc of Technology	67	-4685.550	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066734	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112939	Microsoft Power BI	643095	Ofc of Technology	67	-28.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112940	Telephone - Remote	642137	Ofc of Technology	67	-204.620	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067760	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112941	Misc. Telecom Services	642157	Ofc of Technology	67	-0.030	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066710	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112942	800# Service	642151	Ofc of Technology	67	-214.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112943	Vizio Subscriptions	642081	Ofc of Technology	67	-10.780	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066765	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112944	Virtual Server Hosting	649262	Ofc of Technology	67	-2299.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068108	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112945	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066720	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112946	Vizio Subscriptions	642081	Ofc of Technology	67	-32.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067786	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112947	WebEx	649284	Ofc of Technology	67	-22.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066741	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112948	Database Hosting	649266	Ofc of Technology	67	-482.630	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066720	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112949	GoAnywhere	642375	Ofc of Technology	67	-6.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112950	HR Application Services	649295	Ofc of Technology	67	-18599.010	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-06-08T00:00:00	0007066773	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112951	Misc. Telecom Services	642157	Ofc of Technology	67	-0.070	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112952	Virtual Server Hosting	649262	Ofc of Technology	67	-1740.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067739	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112953	Disaster Recovery	649052	Ofc of Technology	67	-266.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067801	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112954	HR Application Services	649295	Ofc of Technology	67	-36862.290	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-06-08T00:00:00	0007067795	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112955	Financial Application Services	649294	Ofc of Technology	67	-117.050	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-06-08T00:00:00	0007066718	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112956	Virtual Server Hosting	649262	Ofc of Technology	67	-2556.180	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067786	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112957	HR Application Services	649295	Ofc of Technology	67	-2350.060	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-06-08T00:00:00	0007066710	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112958	Cyber Security-Confidential	649302	Ofc of Technology	67	-415.980	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066731	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112959	Financial Application Services	649294	Ofc of Technology	67	-91.720	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-06-08T00:00:00	0007066726	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112960	Financial Application Services	649294	Ofc of Technology	67	-479.590	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-06-08T00:00:00	0007066713	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112961	Telephone - Remote	642137	Ofc of Technology	67	-398.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067747	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112962	Microsoft Power BI	643095	Ofc of Technology	67	-291.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112963	Financial Application Services	649294	Ofc of Technology	67	-37.250	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-06-08T00:00:00	0007066748	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112964	Oracle Application Hosting	649283	Ofc of Technology	67	-8043.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066772	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112965	Financial Application Services	649294	Ofc of Technology	67	-259.850	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-06-08T00:00:00	0007066746	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112966	Vizio Subscriptions	642081	Ofc of Technology	67	-797.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067790	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112967	CRM Online	649287	Ofc of Technology	67	-1466.590	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066720	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112968	Misc. Telecom Services	642157	Ofc of Technology	67	-5.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067795	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112969	Vizio Subscriptions	642081	Ofc of Technology	67	-21.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066733	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112970	MS Project Online Seat Charge	642079	Ofc of Technology	67	-32.530	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112971	HR Application Services	649295	Ofc of Technology	67	-13596.750	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-06-08T00:00:00	0007067754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112972	Cloud Hosting Services	649264	Ofc of Technology	67	-233.430	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112973	Citrix	642370	Ofc of Technology	67	-26.140	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066771	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112974	HR Application Services	649295	Ofc of Technology	67	-2350.060	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-06-08T00:00:00	0007068113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112975	Financial Application Services	649294	Ofc of Technology	67	-185.470	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-06-08T00:00:00	0007066759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112976	Financial Application Services	649294	Ofc of Technology	67	-2015.660	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-06-08T00:00:00	0007066758	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112977	GoAnywhere	642375	Ofc of Technology	67	-9.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066742	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112978	Cloud Hosting Services	649264	Ofc of Technology	67	-100.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067791	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112979	Citrix	642370	Ofc of Technology	67	-39.210	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067860	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112980	HR Application Services	649295	Ofc of Technology	67	-1175.030	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-06-08T00:00:00	0007066720	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112981	Cloud Hosting Services	649264	Ofc of Technology	67	-478.830	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067775	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112982	Application Development	649261	Ofc of Technology	67	-1000.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066718	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112983	Physical Server Hosting	649260	Ofc of Technology	67	-6872.140	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066735	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112984	Database Hosting	649266	Ofc of Technology	67	-292.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066738	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112985	Disk Megabytes Allocated	649220	Ofc of Technology	67	-29.760	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112986	Cloud Hosting Services	649264	Ofc of Technology	67	-1664.840	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112987	Telephone - Remote	642137	Ofc of Technology	67	-7013.190	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066773	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112988	Non Contracted Long Distance	642155	Ofc of Technology	67	-81.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112989	PC Refresh Upgrades	643901	Ofc of Technology	67	-579.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066704	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112990	PC Refresh Upgrades	643901	Ofc of Technology	67	-172.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112991	CRM Online	649287	Ofc of Technology	67	-345.080	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066734	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112992	Database Hosting	649266	Ofc of Technology	67	-91.710	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066762	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112993	Citrix	642370	Ofc of Technology	67	-26.140	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066770	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112994	Financial Application Services	649294	Ofc of Technology	67	-9123.790	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-06-08T00:00:00	0007066765	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112995	Tape Accesses	649211	Ofc of Technology	67	-34.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112996	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-194.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067783	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112997	HR Application Services	649295	Ofc of Technology	67	-1812.900	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-06-08T00:00:00	0007066745	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112998	800# Service	642151	Ofc of Technology	67	-0.360	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068104	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
112999	Physical Server Hosting	649260	Ofc of Technology	67	-2186.590	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113000	800# Service	642151	Ofc of Technology	67	-25.740	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066744	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113001	Virtual Server Hosting	649262	Ofc of Technology	67	-4144.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067780	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113002	GoAnywhere	642375	Ofc of Technology	67	-3.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113003	Telephone - Remote	642137	Ofc of Technology	67	-926.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113004	Financial Application Services	649294	Ofc of Technology	67	-84.270	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-06-08T00:00:00	0007066708	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113005	MS Project Online Seat Charge	642079	Ofc of Technology	67	-162.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113006	Cloud Hosting Services	649264	Ofc of Technology	67	-3924.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066773	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113007	Citrix	642370	Ofc of Technology	67	-78.420	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067877	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113008	Microsoft Power BI	643095	Ofc of Technology	67	-256.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066772	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113009	CRM Online	649287	Ofc of Technology	67	-382.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113010	Database Hosting	649266	Ofc of Technology	67	-31678.310	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066772	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113011	Physical Server Hosting	649260	Ofc of Technology	67	-3748.440	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067790	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113012	HR Application Services	649295	Ofc of Technology	67	-30886.440	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-06-08T00:00:00	0007066772	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113013	PC Refresh Upgrades	643901	Ofc of Technology	67	-7055.490	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066735	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113014	Financial Application Services	649294	Ofc of Technology	67	-12.100	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-06-08T00:00:00	0007066757	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113015	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-670.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066705	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113016	Financial Application Services	649294	Ofc of Technology	67	-376.540	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-06-08T00:00:00	0007067853	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113017	MS Project Online Seat Charge	642079	Ofc of Technology	67	-232.590	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113018	Long Distance	642150	Ofc of Technology	67	-28.230	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066767	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113019	IN.Gov Charges	649106	Ofc of Technology	67	-4000.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113020	MS Project Online Seat Charge	642079	Ofc of Technology	67	-189.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067791	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113021	Financial Application Services	649294	Ofc of Technology	67	-468.200	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-06-08T00:00:00	0007067857	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113022	Tape Accesses	649211	Ofc of Technology	67	-353.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066773	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113023	Oracle Application Hosting	649283	Ofc of Technology	67	-8043.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067775	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113024	Vizio Subscriptions	642081	Ofc of Technology	67	-32.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066769	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113025	Disaster Recovery	649052	Ofc of Technology	67	-4747.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066772	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113026	Disaster Recovery	649052	Ofc of Technology	67	-311.660	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066735	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113027	MS Project Online Seat Charge	642079	Ofc of Technology	67	-491.530	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067786	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113028	HR Application Services	649295	Ofc of Technology	67	-1544.320	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-06-08T00:00:00	0007066738	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113029	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066704	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113030	WebEx	649284	Ofc of Technology	67	-54.070	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113031	Data Service Monthly	642115	Ofc of Technology	67	-2147.580	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113032	HR Application Services	649295	Ofc of Technology	67	-9568.080	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-06-08T00:00:00	0007066771	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113033	Long Distance	642150	Ofc of Technology	67	-8.490	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113034	Citrix	642370	Ofc of Technology	67	-261.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067786	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113035	HR Application Services	649295	Ofc of Technology	67	-1074.310	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-06-08T00:00:00	0007066741	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113036	Database Hosting	649266	Ofc of Technology	67	-33470.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067795	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113037	Database Hosting	649266	Ofc of Technology	67	-115.690	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066723	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113038	PC Refresh Upgrades	643901	Ofc of Technology	67	-1203.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113039	Financial Application Services	649294	Ofc of Technology	67	-9.600	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-06-08T00:00:00	0007066730	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113040	Vizio Subscriptions	642081	Ofc of Technology	67	-107.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113041	WebEx	649284	Ofc of Technology	67	-11.110	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067859	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113042	800# Service	642151	Ofc of Technology	67	-0.150	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113043	Telephone - Remote	642137	Ofc of Technology	67	-23.740	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066723	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113044	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066734	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113045	HR Application Services	649295	Ofc of Technology	67	-3760.090	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-06-08T00:00:00	0007066747	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113046	HR Application Services	649295	Ofc of Technology	67	-4263.670	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-06-08T00:00:00	0007067859	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113047	Citrix	642370	Ofc of Technology	67	-143.770	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066712	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113048	HR Application Services	649295	Ofc of Technology	67	-436.440	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-06-08T00:00:00	0007066768	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113049	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113050	PC Refresh Upgrades	643901	Ofc of Technology	67	-814.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066770	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113051	Physical Server Hosting	649260	Ofc of Technology	67	-1874.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067739	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113052	Cloud Hosting Services	649264	Ofc of Technology	67	-38.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007072310	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113053	HR Application Services	649295	Ofc of Technology	67	-637.870	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-06-08T00:00:00	0007066726	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113054	Database Hosting	649266	Ofc of Technology	67	-278.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066750	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113055	Telephone - Remote	642137	Ofc of Technology	67	-3689.380	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007072310	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113056	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-19157.430	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066772	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113057	Telephone - Remote	642137	Ofc of Technology	67	-160.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067743	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113058	HR Application Services	649295	Ofc of Technology	67	-119953.510	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-06-08T00:00:00	0007068130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113059	Mainframe - Batch / System	649213	Ofc of Technology	67	-541.630	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113060	Instant Messaging	642078	Ofc of Technology	67	-750.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067790	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113061	Telephone - Remote	642137	Ofc of Technology	67	-5202.460	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066735	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113062	Financial Application Services	649294	Ofc of Technology	67	-1461.940	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-06-08T00:00:00	0007066770	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113063	HR Application Services	649295	Ofc of Technology	67	-1846.470	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-06-08T00:00:00	0007067860	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113064	Database Hosting	649266	Ofc of Technology	67	-24.030	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066748	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113065	Vizio Subscriptions	642081	Ofc of Technology	67	-21.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066705	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113066	Financial Application Services	649294	Ofc of Technology	67	-578.990	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-06-08T00:00:00	0007066762	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113067	Database Hosting	649266	Ofc of Technology	67	-35852.990	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113068	Citrix	642370	Ofc of Technology	67	-65.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068085	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113069	Database Hosting	649266	Ofc of Technology	67	-22.940	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066685	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113070	Cloud Hosting Services	649264	Ofc of Technology	67	-90.740	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068095	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113071	GoAnywhere	642375	Ofc of Technology	67	-6.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066771	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113072	Disk Megabytes Allocated	649220	Ofc of Technology	67	-1417.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067791	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113073	Data Service Monthly	642115	Ofc of Technology	67	-500.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067853	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113074	Citrix	642370	Ofc of Technology	67	-13.070	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066685	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113075	Shared CRM	649286	Ofc of Technology	67	-15902.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066734	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113076	Citrix	642370	Ofc of Technology	67	-4025.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066772	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113077	HR Application Services	649295	Ofc of Technology	67	-1443.610	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-06-08T00:00:00	0007067783	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113078	Vizio Subscriptions	642081	Ofc of Technology	67	-107.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066712	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113079	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-5143.740	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066744	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113080	800# Service	642151	Ofc of Technology	67	-30.010	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066683	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113081	Database Hosting	649266	Ofc of Technology	67	-467.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067783	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113082	Disaster Recovery	649052	Ofc of Technology	67	-3520.890	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113083	Physical Server Hosting	649260	Ofc of Technology	67	-1249.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066758	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113084	GoAnywhere	642375	Ofc of Technology	67	-9.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113085	PC Refresh Upgrades	643901	Ofc of Technology	67	5608.980	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066769	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113086	PC Refresh Upgrades	643901	Ofc of Technology	67	-227.550	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066744	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113087	Database Hosting	649266	Ofc of Technology	67	-3696.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068108	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113088	Citrix	642370	Ofc of Technology	67	-26.140	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067753	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113089	Database Hosting	649266	Ofc of Technology	67	-811.910	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066742	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113090	Vizio Subscriptions	642081	Ofc of Technology	67	-97.020	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066771	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113091	Vizio Subscriptions	642081	Ofc of Technology	67	-10.780	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066764	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113092	Financial Application Services	649294	Ofc of Technology	67	-168.360	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-06-08T00:00:00	0007066764	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113093	Vizio Subscriptions	642081	Ofc of Technology	67	-86.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067775	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113094	800# Service	642151	Ofc of Technology	67	-0.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066705	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113095	Financial Application Services	649294	Ofc of Technology	67	-8300.210	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-06-08T00:00:00	0007066756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113096	MS Project Online Seat Charge	642079	Ofc of Technology	67	-27.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066702	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113097	800# Service	642151	Ofc of Technology	67	-0.040	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066731	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113098	Citrix	642370	Ofc of Technology	67	-13.070	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067872	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113099	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-108.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066748	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113100	Database Hosting	649266	Ofc of Technology	67	-6610.460	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066773	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113101	HR Application Services	649295	Ofc of Technology	67	-3827.230	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-06-08T00:00:00	0007066770	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113102	CRM Online	649287	Ofc of Technology	67	-2846.910	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113103	Misc. Telecom Services	642157	Ofc of Technology	67	-30.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113104	IOT - ITDaaS	643082	Ofc of Technology	67	-7084.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066705	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113105	GoAnywhere	642375	Ofc of Technology	67	-9.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066723	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113106	Mainframe  IDMS	649217	Ofc of Technology	67	-5088.620	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113107	Cyber Security-Confidential	649302	Ofc of Technology	67	-2287.890	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066703	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113108	PC Refresh Upgrades	643901	Ofc of Technology	67	-1681.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067790	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113109	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066717	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113110	HR Application Services	649295	Ofc of Technology	67	-1779.330	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-06-08T00:00:00	0007066762	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113111	Financial Application Services	649294	Ofc of Technology	67	-19.430	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-06-08T00:00:00	0007067777	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113112	HR Application Services	649295	Ofc of Technology	67	-940.020	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-06-08T00:00:00	0007066723	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113113	WebEx	649284	Ofc of Technology	67	-99.990	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007072310	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113114	Citrix	642370	Ofc of Technology	67	-365.960	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067801	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113115	Citrix	642370	Ofc of Technology	67	-562.010	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066733	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113116	Database Hosting	649266	Ofc of Technology	67	-283.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066740	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113117	Database Hosting	649266	Ofc of Technology	67	-2278.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067775	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113118	Telephone - Remote	642137	Ofc of Technology	67	-985.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067877	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113119	Cyber Security-Confidential	649302	Ofc of Technology	67	-1871.910	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113120	GoAnywhere	642375	Ofc of Technology	67	-3.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066715	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113121	Financial Application Services	649294	Ofc of Technology	67	-747.540	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-06-08T00:00:00	0007066747	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113122	Financial Application Services	649294	Ofc of Technology	67	-63.590	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-06-08T00:00:00	0007068095	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113123	Financial Application Services	649294	Ofc of Technology	67	-322.960	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-06-08T00:00:00	0007066738	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113124	Database Hosting	649266	Ofc of Technology	67	-23692.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113125	HR Application Services	649295	Ofc of Technology	67	-235.010	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-06-08T00:00:00	0007066717	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113126	Financial Application Services	649294	Ofc of Technology	67	-4603.940	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-06-08T00:00:00	0007066701	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113127	Vizio Subscriptions	642081	Ofc of Technology	67	-21.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067769	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113128	MS Project Online Seat Charge	642079	Ofc of Technology	67	-1782.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113129	Financial Application Services	649294	Ofc of Technology	67	-1329.090	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-06-08T00:00:00	0007072310	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113130	800# Service	642151	Ofc of Technology	67	-125.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066712	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113131	Vizio Subscriptions	642081	Ofc of Technology	67	-21.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066715	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113132	HR Application Services	649295	Ofc of Technology	67	-7318.740	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-06-08T00:00:00	0007067769	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113133	MS Project Online Seat Charge	642079	Ofc of Technology	67	-54.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066712	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113134	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-6415.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067775	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113135	Cyber Security-Confidential	649302	Ofc of Technology	67	-3535.830	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066735	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113136	Financial Application Services	649294	Ofc of Technology	67	-16.870	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-06-08T00:00:00	0007066728	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113137	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067790	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113138	Database Hosting	649266	Ofc of Technology	67	-94.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066717	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113139	800# Service	642151	Ofc of Technology	67	-10.140	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067801	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113140	PC Refresh Upgrades	643901	Ofc of Technology	67	-1484.890	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113141	Data Service Monthly	642115	Ofc of Technology	67	-350.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113142	Disaster Recovery	649052	Ofc of Technology	67	-745.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066773	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113143	Voice or Data Equip Inv	642109	Ofc of Technology	67	-103.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066735	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113144	Virtual Server Hosting	649262	Ofc of Technology	67	-1907.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007072310	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113145	Cloud Hosting Services	649264	Ofc of Technology	67	-389.040	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066771	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113146	HR Application Services	649295	Ofc of Technology	67	-604.300	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-06-08T00:00:00	0007066708	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113147	Financial Application Services	649294	Ofc of Technology	67	-253.650	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-06-08T00:00:00	0007066766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113148	Data Service Monthly	642115	Ofc of Technology	67	-616.710	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068085	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113149	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-362.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066687	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113150	Telephone - Remote	642137	Ofc of Technology	67	-303.540	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113151	Database Hosting	649266	Ofc of Technology	67	-75362.180	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113152	GoAnywhere	642375	Ofc of Technology	67	-128.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066734	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113153	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066712	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113154	Microsoft Power BI	643095	Ofc of Technology	67	-291.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113155	IN.Gov Charges	649106	Ofc of Technology	67	-18.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067775	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113156	Citrix	642370	Ofc of Technology	67	-52.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066731	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113157	Oracle Application Hosting	649283	Ofc of Technology	67	-8043.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113158	MS Project Online Seat Charge	642079	Ofc of Technology	67	-27.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113159	Database Hosting	649266	Ofc of Technology	67	-843.030	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067791	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113160	HR Application Services	649295	Ofc of Technology	67	-8594.490	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-06-08T00:00:00	0007066733	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113161	Misc. Telecom Services	642157	Ofc of Technology	67	-0.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068076	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113162	Financial Application Services	649294	Ofc of Technology	67	-6119.220	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-06-08T00:00:00	0007067783	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113163	HR Application Services	649295	Ofc of Technology	67	-1611.470	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-06-08T00:00:00	0007066715	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113164	Vizio Subscriptions	642081	Ofc of Technology	67	-32.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113165	Citrix	642370	Ofc of Technology	67	-13.070	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067853	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113166	Cloud Hosting Services	649264	Ofc of Technology	67	-58.360	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066738	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113167	Financial Application Services	649294	Ofc of Technology	67	-2031.280	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-06-08T00:00:00	0007067753	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113168	800# Service	642151	Ofc of Technology	67	-197.370	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067786	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113169	Telephone - Remote	642137	Ofc of Technology	67	-804.150	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067769	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113170	Virtual Server Hosting	649262	Ofc of Technology	67	-2226.660	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113171	Shared CRM	649286	Ofc of Technology	67	-233.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066738	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113172	Cloud Hosting Services	649264	Ofc of Technology	67	-40.730	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068108	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113173	Database Hosting	649266	Ofc of Technology	67	-209.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066733	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113174	Cyber Security-Confidential	649302	Ofc of Technology	67	-3743.820	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066710	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113175	800# Service	642151	Ofc of Technology	67	-592.840	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066773	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113176	Long Distance	642150	Ofc of Technology	67	-185.590	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068076	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113177	IN.Gov Charges	649106	Ofc of Technology	67	-1.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113178	Database Hosting	649266	Ofc of Technology	67	-9930.360	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113179	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-441207.810	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066734	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113180	Citrix	642370	Ofc of Technology	67	-182.980	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067783	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113181	HR Application Services	649295	Ofc of Technology	67	-369.290	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-06-08T00:00:00	0007067862	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113182	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066767	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113183	HR Application Services	649295	Ofc of Technology	67	-39178.770	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-06-08T00:00:00	0007066769	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113184	PC Refresh Upgrades	643901	Ofc of Technology	67	-636.970	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067877	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113185	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067769	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113186	Cyber Security-Confidential	649302	Ofc of Technology	67	-1039.950	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113187	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1165.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067786	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113188	Long Distance	642150	Ofc of Technology	67	-2.730	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066773	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113189	CRM Online	649287	Ofc of Technology	67	-258.810	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067877	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113190	Citrix	642370	Ofc of Technology	67	-52.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113191	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-216.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067795	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113192	Vizio Subscriptions	642081	Ofc of Technology	67	-603.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066772	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113193	Dedicated Systems Admin Sup	649263	Ofc of Technology	67	-47839.380	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113194	Virtual Server Hosting	649262	Ofc of Technology	67	-3840.660	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067775	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113195	Disk Megabytes Allocated	649220	Ofc of Technology	67	-0.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066734	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113196	CRM Online	649287	Ofc of Technology	67	-123.290	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067790	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113197	Data Service Monthly	642115	Ofc of Technology	67	-94.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066689	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113198	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-11183.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066771	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113199	Cyber Security-Confidential	649302	Ofc of Technology	67	-623.970	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066750	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113200	800# Service	642151	Ofc of Technology	67	-1.790	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066726	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113201	Database Hosting	649266	Ofc of Technology	67	-315.460	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113202	Citrix	642370	Ofc of Technology	67	-52.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113203	Cyber Security-Confidential	649302	Ofc of Technology	67	-415.980	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066718	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113204	Citrix	642370	Ofc of Technology	67	-13.070	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113205	Database Hosting	649266	Ofc of Technology	67	-99.390	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066703	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113206	WebEx	649284	Ofc of Technology	67	-33.330	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066767	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113207	800# Service	642151	Ofc of Technology	67	-120.370	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066747	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113208	HR Application Services	649295	Ofc of Technology	67	-3625.800	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-06-08T00:00:00	0007066761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113209	PC Refresh Upgrades	643901	Ofc of Technology	67	-200.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068080	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113210	Citrix	642370	Ofc of Technology	67	-26.140	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066726	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113211	Financial Application Services	649294	Ofc of Technology	67	-19335.960	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-06-08T00:00:00	0007067739	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113212	Financial Application Services	649294	Ofc of Technology	67	-2261.500	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-06-08T00:00:00	0007067754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113213	800# Service	642151	Ofc of Technology	67	-6.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113214	CRM Online	649287	Ofc of Technology	67	-4695.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113215	GoAnywhere	642375	Ofc of Technology	67	-3.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066741	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113216	Job Production	649210	Ofc of Technology	67	-210244.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113217	Telephone - Remote	642137	Ofc of Technology	67	-98.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067775	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113218	MS Project Online Seat Charge	642079	Ofc of Technology	67	-27.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066711	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113219	Application Development	649261	Ofc of Technology	67	-2000.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113220	Telephone - Remote	642137	Ofc of Technology	67	-397.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113221	Financial Application Services	649294	Ofc of Technology	67	-8019.020	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-06-08T00:00:00	0007067869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113222	Physical Server Hosting	649260	Ofc of Technology	67	-312.370	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066733	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113223	Mainframe - Batch / System	649213	Ofc of Technology	67	-47.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067780	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113224	Cyber Security-Confidential	649302	Ofc of Technology	67	-6031.710	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113225	Microsoft Power BI	643095	Ofc of Technology	67	-42.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066733	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113226	Job Production	649210	Ofc of Technology	67	-45869.540	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067790	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113227	Cyber Security-Confidential	649302	Ofc of Technology	67	-831.960	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067783	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113228	GoAnywhere	642375	Ofc of Technology	67	-59.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066758	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113229	Disaster Recovery	649052	Ofc of Technology	67	-5518.660	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113230	800# Service	642151	Ofc of Technology	67	-917.620	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007072310	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113231	Microsoft Power BI	643095	Ofc of Technology	67	-28.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066720	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113232	Misc. Telecom Services	642157	Ofc of Technology	67	-0.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066750	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113233	GoAnywhere	642375	Ofc of Technology	67	-3.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113234	GoAnywhere	642375	Ofc of Technology	67	-13.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066735	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113235	MS Project Online Seat Charge	642079	Ofc of Technology	67	-302.530	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067775	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113236	HR Application Services	649295	Ofc of Technology	67	-6949.450	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-06-08T00:00:00	0007066756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113237	Physical Server Hosting	649260	Ofc of Technology	67	-3748.440	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113238	GoAnywhere	642375	Ofc of Technology	67	-739.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066773	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113239	Cyber Security-Confidential	649302	Ofc of Technology	67	-42221.970	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113240	WebEx	649284	Ofc of Technology	67	-22.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113241	Financial Application Services	649294	Ofc of Technology	67	-311.400	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-06-08T00:00:00	0007066703	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113242	Long Distance	642150	Ofc of Technology	67	-0.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066741	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113243	Vizio Subscriptions	642081	Ofc of Technology	67	-118.580	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066767	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113244	Cyber Security-Confidential	649302	Ofc of Technology	67	-10191.510	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066773	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113245	Telephone - Remote	642137	Ofc of Technology	67	-2211.130	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066734	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113246	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113247	Mainframe - Batch / System	649213	Ofc of Technology	67	-241.950	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067795	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113248	Citrix	642370	Ofc of Technology	67	-78.420	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066750	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113249	Financial Application Services	649294	Ofc of Technology	67	-31892.360	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-06-08T00:00:00	0007066772	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113250	Long Distance	642150	Ofc of Technology	67	-360.870	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067753	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113251	GoAnywhere	642375	Ofc of Technology	67	-128.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067795	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113252	Financial Application Services	649294	Ofc of Technology	67	-5980.240	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-06-08T00:00:00	0007067780	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113253	HR Application Services	649295	Ofc of Technology	67	-1712.180	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-06-08T00:00:00	0007066705	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113254	MS Project Online Seat Charge	642079	Ofc of Technology	67	-32.530	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068087	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113255	Financial Application Services	649294	Ofc of Technology	67	-2305.130	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-06-08T00:00:00	0007066754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113256	Job Production	649210	Ofc of Technology	67	-575.590	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066773	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113257	Non Contracted Long Distance	642155	Ofc of Technology	67	-50.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113258	Mainframe - Batch / System	649213	Ofc of Technology	67	-2383.420	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066773	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113259	Long Distance	642150	Ofc of Technology	67	-0.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066701	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113260	800# Service	642151	Ofc of Technology	67	-30.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066732	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113261	Financial Application Services	649294	Ofc of Technology	67	-513.380	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-06-08T00:00:00	0007067796	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113262	Disaster Recovery	649052	Ofc of Technology	67	-6165.620	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066758	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113263	Microsoft Power BI	643095	Ofc of Technology	67	-384.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066773	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113264	Financial Application Services	649294	Ofc of Technology	67	-114.790	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-06-08T00:00:00	0007066768	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113265	Cloud Hosting Services	649264	Ofc of Technology	67	-18069.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066772	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113266	Misc. Telecom Services	642157	Ofc of Technology	67	-0.030	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067874	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113267	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067739	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113268	Data Service Monthly	642115	Ofc of Technology	67	-13700.550	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113269	Misc. Telecom Services	642157	Ofc of Technology	67	-2.490	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068083	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113270	Financial Application Services	649294	Ofc of Technology	67	-667.500	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-06-08T00:00:00	0007066742	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113271	Database Hosting	649266	Ofc of Technology	67	-4374.520	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067801	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113272	Database Hosting	649266	Ofc of Technology	67	-21.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067747	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113273	HR Application Services	649295	Ofc of Technology	67	-2987.930	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-06-08T00:00:00	0007067739	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113274	Financial Application Services	649294	Ofc of Technology	67	-634.540	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-06-08T00:00:00	0007066705	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113275	Citrix	642370	Ofc of Technology	67	-13.070	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066711	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113276	WebEx	649284	Ofc of Technology	67	-33.330	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066735	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113277	Cloud Hosting Services	649264	Ofc of Technology	67	-252.870	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067739	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113278	MS Project Online Seat Charge	642079	Ofc of Technology	67	-54.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066771	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113279	Telephone - Remote	642137	Ofc of Technology	67	-32.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066685	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113280	Mainframe - Batch / System	649213	Ofc of Technology	67	-247180.790	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067790	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113281	Voice or Data Equip Inv	642109	Ofc of Technology	67	-147.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066773	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113282	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-382.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066744	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113283	Cloud Hosting Services	649264	Ofc of Technology	67	-212.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066767	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113284	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113285	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067783	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113286	Physical Server Hosting	649260	Ofc of Technology	67	-312.370	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067775	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113287	Vizio Subscriptions	642081	Ofc of Technology	67	-97.020	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066703	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113288	Misc. Telecom Services	642157	Ofc of Technology	67	-1.090	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067769	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113289	Microsoft Power BI	643095	Ofc of Technology	67	-35.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067786	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113290	Cloud Hosting Services	649264	Ofc of Technology	67	-583.570	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066735	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113291	Disaster Recovery	649052	Ofc of Technology	67	-1519.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007072310	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113292	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-12254.810	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066767	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113293	Citrix	642370	Ofc of Technology	67	-2849.260	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066773	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113294	GoAnywhere	642375	Ofc of Technology	67	-6.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007072310	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113295	MS Project Online Seat Charge	642079	Ofc of Technology	67	-108.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113296	Large Project Management	649307	Ofc of Technology	67	-8500.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067795	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113297	Citrix	642370	Ofc of Technology	67	-1686.030	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067790	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113298	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-356.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007072310	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113299	PC Refresh Upgrades	643901	Ofc of Technology	67	-763.090	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066723	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113300	800# Service	642151	Ofc of Technology	67	-2.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066748	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113301	Shared CRM	649286	Ofc of Technology	67	-9418.370	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067775	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113302	HR Application Services	649295	Ofc of Technology	67	-235.010	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-06-08T00:00:00	0007067794	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113303	Database Hosting	649266	Ofc of Technology	67	-24.030	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067794	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113304	HR Application Services	649295	Ofc of Technology	67	-335.720	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-06-08T00:00:00	0007068132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113305	Vizio Subscriptions	642081	Ofc of Technology	67	-441.980	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067795	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113306	Cloud Hosting Services	649264	Ofc of Technology	67	-80655.530	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067790	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113307	Financial Application Services	649294	Ofc of Technology	67	-52398.520	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-06-08T00:00:00	0007066767	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113308	Database Hosting	649266	Ofc of Technology	67	-10793.460	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067790	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113309	GoAnywhere	642375	Ofc of Technology	67	-66.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066733	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113310	Financial Application Services	649294	Ofc of Technology	67	-10962.750	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-06-08T00:00:00	0007068094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113311	Database Hosting	649266	Ofc of Technology	67	-2112.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007072310	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113312	HR Application Services	649295	Ofc of Technology	67	-44987.000	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-06-08T00:00:00	0007067784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113313	Cloud Hosting Services	649264	Ofc of Technology	67	-38.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067769	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113314	Cyber Security-Confidential	649302	Ofc of Technology	67	-7279.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067791	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113315	Shared CRM	649286	Ofc of Technology	67	-2506.270	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066773	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113316	Data Service Monthly	642115	Ofc of Technology	67	-199.950	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113317	Cyber Security-Confidential	649302	Ofc of Technology	67	-2079.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067775	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113318	Citrix	642370	Ofc of Technology	67	-248.330	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067739	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113319	Financial Application Services	649294	Ofc of Technology	67	-317.420	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-06-08T00:00:00	0007066744	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113320	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-360.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113321	MS Project Online Seat Charge	642079	Ofc of Technology	67	-189.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066733	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113322	Telephone - Remote	642137	Ofc of Technology	67	-1121.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067876	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113323	Access Indiana ID Verification	649110	Ofc of Technology	67	-500.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067775	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113324	MS Project Online Seat Charge	642079	Ofc of Technology	67	-54.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066710	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113325	Vizio Subscriptions	642081	Ofc of Technology	67	-43.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067739	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113326	HR Application Services	649295	Ofc of Technology	67	-5136.550	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-06-08T00:00:00	0007072310	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113327	800# Service	642151	Ofc of Technology	67	-33.520	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113328	Telephone - Remote	642137	Ofc of Technology	67	-256.520	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113329	800# Service	642151	Ofc of Technology	67	-13.510	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113330	Physical Server Hosting	649260	Ofc of Technology	67	-16867.980	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067795	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113331	800# Service	642151	Ofc of Technology	67	-0.380	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066742	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113332	Database Hosting	649266	Ofc of Technology	67	-1370.830	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067786	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113333	IN.Gov Charges	649106	Ofc of Technology	67	-1.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066772	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113334	HR Application Services	649295	Ofc of Technology	67	-705.020	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-06-08T00:00:00	0007066740	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113335	Long Distance	642150	Ofc of Technology	67	-188.360	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066765	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113336	Database Hosting	649266	Ofc of Technology	67	-11599.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113337	Cyber Security-Confidential	649302	Ofc of Technology	67	-831.960	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113338	Microsoft Power BI	643095	Ofc of Technology	67	-28.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066769	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113339	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-13875.810	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007072310	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113340	Cyber Security-Confidential	649302	Ofc of Technology	67	-28910.610	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066772	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113341	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067791	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113342	800# Service	642151	Ofc of Technology	67	-26.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066765	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113343	Cyber Security-Confidential	649302	Ofc of Technology	67	-4991.760	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066758	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113344	Cloud Hosting Services	649264	Ofc of Technology	67	-13952.890	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113345	Disaster Recovery	649052	Ofc of Technology	67	-311.660	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066767	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113346	Cyber Security-Confidential	649302	Ofc of Technology	67	-24958.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113347	Job Production	649210	Ofc of Technology	67	-102.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113348	PC Refresh Upgrades	643901	Ofc of Technology	67	-407.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066748	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113349	Data Service Monthly	642115	Ofc of Technology	67	-521.410	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067874	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113350	CRM Online	649287	Ofc of Technology	67	-258.810	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113351	Financial Application Services	649294	Ofc of Technology	67	-12.340	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-06-08T00:00:00	0007068120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113352	Financial Application Services	649294	Ofc of Technology	67	-19103.290	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-06-08T00:00:00	0007067791	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113353	800# Service	642151	Ofc of Technology	67	-63.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113354	Vizio Subscriptions	642081	Ofc of Technology	67	-43.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066710	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113355	IN.Gov Charges	649106	Ofc of Technology	67	-2.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066762	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113356	Disk Megabytes Allocated	649220	Ofc of Technology	67	-0.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066733	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113357	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113358	Citrix	642370	Ofc of Technology	67	-91.490	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066758	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113359	HR Application Services	649295	Ofc of Technology	67	-537.160	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-06-08T00:00:00	0007066704	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113360	Telephone - Remote	642137	Ofc of Technology	67	-228.360	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067790	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113361	Citrix	642370	Ofc of Technology	67	-901.830	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066735	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113362	CRM Online	649287	Ofc of Technology	67	-4227.230	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066710	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113363	Database Hosting	649266	Ofc of Technology	67	-1537.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066770	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113364	GoAnywhere	642375	Ofc of Technology	67	-3.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066746	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113365	Vizio Subscriptions	642081	Ofc of Technology	67	-21.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066701	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113366	Cyber Security-Confidential	649302	Ofc of Technology	67	-1247.940	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007072310	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113367	MS Project Online Seat Charge	642079	Ofc of Technology	67	-281.060	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067795	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113368	Cloud Hosting Services	649264	Ofc of Technology	67	-77.810	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066747	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113369	Financial Application Services	649294	Ofc of Technology	67	-1597.700	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-06-08T00:00:00	0007067769	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113370	Financial Application Services	649294	Ofc of Technology	67	-280.170	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-06-08T00:00:00	0007066729	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113371	Database Hosting	649266	Ofc of Technology	67	-21.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113372	Telephone - Remote	642137	Ofc of Technology	67	-48.780	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066740	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113373	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067780	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113374	Shared CRM	649286	Ofc of Technology	67	-8397.610	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113375	Physical Server Hosting	649260	Ofc of Technology	67	-624.740	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067801	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113376	800# Service	642151	Ofc of Technology	67	-35807.440	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113377	Database Hosting	649266	Ofc of Technology	67	-3888.040	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066758	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113378	HR Application Services	649295	Ofc of Technology	67	-4633.000	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-06-08T00:00:00	0007067791	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113379	Vizio Subscriptions	642081	Ofc of Technology	67	-10.780	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067783	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113380	Disaster Recovery	649052	Ofc of Technology	67	-433.440	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066769	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113381	Misc. Telecom Services	642157	Ofc of Technology	67	-7.470	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067753	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113382	Large Project Management	649307	Ofc of Technology	67	-3510.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067786	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113383	Cyber Security-Confidential	649302	Ofc of Technology	67	-1871.910	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066767	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113384	Database Hosting	649266	Ofc of Technology	67	-980.570	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066767	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113385	Citrix	642370	Ofc of Technology	67	-26.140	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067747	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113386	Citrix	642370	Ofc of Technology	67	-78.420	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066687	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113387	Cyber Security-Confidential	649302	Ofc of Technology	67	-3951.810	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067790	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113388	Cloud Hosting Services	649264	Ofc of Technology	67	-618.070	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113389	PC Refresh Upgrades	643901	Ofc of Technology	67	-222.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068083	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113390	HR Application Services	649295	Ofc of Technology	67	-7990.190	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-06-08T00:00:00	0007066742	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113391	HR Application Services	649295	Ofc of Technology	67	-18128.990	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-06-08T00:00:00	0007066755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113392	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113393	HR Application Services	649295	Ofc of Technology	67	-14033.180	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-06-08T00:00:00	0007067756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113394	Financial Application Services	649294	Ofc of Technology	67	-47.560	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-06-08T00:00:00	0007066731	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113395	Disk Megabytes Allocated	649220	Ofc of Technology	67	-321.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066772	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113396	Vizio Subscriptions	642081	Ofc of Technology	67	-53.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067791	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113397	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113398	Financial Application Services	649294	Ofc of Technology	67	-585.250	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-06-08T00:00:00	0007067859	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113399	MS Project Online Seat Charge	642079	Ofc of Technology	67	-114.180	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113400	MS Project Online Seat Charge	642079	Ofc of Technology	67	-448.590	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066773	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113401	HR Application Services	649295	Ofc of Technology	67	-1242.170	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-06-08T00:00:00	0007066766	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113402	HR Application Services	649295	Ofc of Technology	67	-54621.990	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-06-08T00:00:00	0007066735	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113403	HR Application Services	649295	Ofc of Technology	67	-7553.750	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-06-08T00:00:00	0007067857	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113404	Financial Application Services	649294	Ofc of Technology	67	-1163.650	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-06-08T00:00:00	0007066710	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113405	Microsoft Power BI	643095	Ofc of Technology	67	-42.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067869	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113406	Database Hosting	649266	Ofc of Technology	67	-924.470	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066718	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113407	Misc. Telecom Services	642157	Ofc of Technology	67	-0.010	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067882	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113408	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-1604.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066772	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113409	Financial Application Services	649294	Ofc of Technology	67	-1528.930	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-06-08T00:00:00	0007066712	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113410	Citrix	642370	Ofc of Technology	67	-13.070	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066681	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113411	PC Refresh Upgrades	643901	Ofc of Technology	67	-1248.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066733	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113412	Financial Application Services	649294	Ofc of Technology	67	-7.990	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-06-08T00:00:00	0007068118	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113413	HR Application Services	649295	Ofc of Technology	67	-1645.040	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-06-08T00:00:00	0007066732	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113414	Cyber Security-Confidential	649302	Ofc of Technology	67	-3535.830	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067739	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113415	GoAnywhere	642375	Ofc of Technology	67	-6.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066755	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113416	Telephone - Remote	642137	Ofc of Technology	67	-6.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066758	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113417	Telephone - Remote	642137	Ofc of Technology	67	-5536.820	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067795	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113418	Financial Application Services	649294	Ofc of Technology	67	-2432.970	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-06-08T00:00:00	0007067747	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113419	Database Hosting	649266	Ofc of Technology	67	-89.580	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066754	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113420	Microsoft Power BI	643095	Ofc of Technology	67	-28.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066742	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113421	Financial Application Services	649294	Ofc of Technology	67	-63.000	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-06-08T00:00:00	0007066732	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113422	CRM Online	649287	Ofc of Technology	67	-15374.230	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067795	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113423	Telephone - Remote	642137	Ofc of Technology	67	-111.440	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067865	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113424	WebEx	649284	Ofc of Technology	67	-11.110	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067795	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113425	Disaster Recovery	649052	Ofc of Technology	67	-379.820	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066750	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113426	Data Service Monthly	642115	Ofc of Technology	67	-201.070	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066712	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113427	Vizio Subscriptions	642081	Ofc of Technology	67	-32.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113428	CRM Online	649287	Ofc of Technology	67	-5879.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067775	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113429	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-29.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066741	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113430	WebEx	649284	Ofc of Technology	67	-103.330	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066733	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113431	Telephone - Remote	642137	Ofc of Technology	67	-55.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113432	IN.Gov Charges	649106	Ofc of Technology	67	-0.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066750	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113433	Telephone - Remote	642137	Ofc of Technology	67	-184.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066765	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113434	800# Service	642151	Ofc of Technology	67	-12.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066746	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113435	IN.Gov Charges	649106	Ofc of Technology	67	-720.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113436	Long Distance	642150	Ofc of Technology	67	-0.040	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067877	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113437	CRM Online	649287	Ofc of Technology	67	-86.270	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066705	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113438	Cloud Hosting Services	649264	Ofc of Technology	67	-11448.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067795	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113439	Telephone - Remote	642137	Ofc of Technology	67	-199.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068063	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113440	Vizio Subscriptions	642081	Ofc of Technology	67	-129.360	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113441	Database Hosting	649266	Ofc of Technology	67	-543.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066701	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113442	Misc. Telecom Services	642157	Ofc of Technology	67	-1.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066705	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113443	CRM Online	649287	Ofc of Technology	67	-296.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066772	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113444	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066710	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113445	Physical Server Hosting	649260	Ofc of Technology	67	-1561.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066771	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113446	PC Refresh Upgrades	643901	Ofc of Technology	67	-148210.960	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113447	Application Development	649261	Ofc of Technology	67	-1000.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066770	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113448	Non Contracted Long Distance	642155	Ofc of Technology	67	-1170.810	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066767	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113449	Financial Application Services	649294	Ofc of Technology	67	-864.950	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-06-08T00:00:00	0007066761	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113450	HR Application Services	649295	Ofc of Technology	67	-1611.470	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-06-08T00:00:00	0007066759	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113451	Telephone - Remote	642137	Ofc of Technology	67	-633.790	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067780	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113452	Telephone - Remote	642137	Ofc of Technology	67	-21492.670	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067784	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113453	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-508.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066735	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113454	800# Service	642151	Ofc of Technology	67	-15210.830	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066756	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113455	HR Application Services	649295	Ofc of Technology	67	-6613.730	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-06-08T00:00:00	0007067853	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113456	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-334.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066773	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113457	Telephone - Remote	642137	Ofc of Technology	67	-210.810	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066712	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113458	800# Service	642151	Ofc of Technology	67	-4555.270	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067780	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113459	Disaster Recovery	649052	Ofc of Technology	67	-467.490	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066770	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113460	Disaster Recovery	649052	Ofc of Technology	67	-1987.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066771	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113461	Vizio Subscriptions	642081	Ofc of Technology	67	-21.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066742	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113462	Cyber Security-Confidential	649302	Ofc of Technology	67	-623.970	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066770	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113463	Citrix	642370	Ofc of Technology	67	-431.310	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068094	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113464	Agency Bill Back	649101	Ofc of Technology	67	-57.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007068130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113465	Citrix	642370	Ofc of Technology	67	-52.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066762	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113466	Financial Application Services	649294	Ofc of Technology	67	-452393.070	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-06-08T00:00:00	0007067790	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113467	PC Refresh Upgrades	643901	Ofc of Technology	67	-10892.870	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066734	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113468	HR Application Services	649295	Ofc of Technology	67	-8426.630	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-06-08T00:00:00	0007066758	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113469	Vizio Subscriptions	642081	Ofc of Technology	67	-97.020	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066720	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113470	Instant Messaging	642078	Ofc of Technology	67	-5498.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066773	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113471	CRM Online	649287	Ofc of Technology	67	-7678.030	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066744	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113472	HR Application Services	649295	Ofc of Technology	67	-22929.820	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-06-08T00:00:00	0007066734	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113473	Vizio Subscriptions	642081	Ofc of Technology	67	-21.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007066746	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113474	CRM Online	649287	Ofc of Technology	67	-37.020	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-08T00:00:00	0007067857	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113475	Seat Charge	642072	Ofc of Technology	67	-8708.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860962	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113476	Remote IP Phone	642134	Ofc of Technology	67	-1315.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860962	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113477	Network Services	642156	Ofc of Technology	67	-1990.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860962	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113478	CRM Online	649287	Ofc of Technology	67	-7850.570	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860962	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113479	Vizio Subscriptions	642081	Ofc of Technology	67	-571.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113480	Server Management	649277	Ofc of Technology	67	-8626.590	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113481	Cyber Security-Baseline	649304	Ofc of Technology	67	-7350.740	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113482	Long Distance	642150	Ofc of Technology	67	-9.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113483	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-4628.910	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113484	Cyber Security-Confidential	649302	Ofc of Technology	67	-207.990	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113485	Cellular Phone Service	642110	Ofc of Technology	67	-38.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113486	Acrobat Pro Subscription	642393	Ofc of Technology	67	-222.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113487	Citrix	642370	Ofc of Technology	67	-26.140	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860980	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113488	Cloud Hosting Services	649264	Ofc of Technology	67	-346.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113489	Cellular Phone Service	642110	Ofc of Technology	67	-151.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113490	Disaster Recovery	649052	Ofc of Technology	67	-623.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113491	Telephone - Centrex	642130	Ofc of Technology	67	-149.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113492	Virtual Server Hosting	649262	Ofc of Technology	67	-108.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113493	IN.Gov Charges	649106	Ofc of Technology	67	-720.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860980	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113494	Cyber Security-Baseline	649304	Ofc of Technology	67	-14092.820	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113495	Non Contracted Long Distance	642155	Ofc of Technology	67	-147.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113496	Cyber Security-Baseline	649304	Ofc of Technology	67	-11751.820	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860945	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113497	Cellular Phone Service	642110	Ofc of Technology	67	-4221.990	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113498	Site to Site VPN	642331	Ofc of Technology	67	-397.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113499	Network Services	642156	Ofc of Technology	67	-3096.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113500	Database Hosting	649266	Ofc of Technology	67	-4217.420	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113501	MS Project Online Seat Charge	642079	Ofc of Technology	67	-135.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113502	Remote IP Phone	642134	Ofc of Technology	67	-16538.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113503	Disk Megabytes Allocated	649220	Ofc of Technology	67	-4589.510	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113504	Cyber Security-Baseline	649304	Ofc of Technology	67	-14561.020	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113505	Seat Charge	642072	Ofc of Technology	67	-13658.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113506	Data Protection Services	643090	Ofc of Technology	67	-691.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113507	800# Service	642151	Ofc of Technology	67	-544.150	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113508	Site to Site VPN	642331	Ofc of Technology	67	-42.330	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113509	GoAnywhere	642375	Ofc of Technology	67	-9.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860945	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113510	Site to Site VPN	642331	Ofc of Technology	67	-423.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113511	Citrix	642370	Ofc of Technology	67	-3136.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113512	Cyber Security-Baseline	649304	Ofc of Technology	67	-5150.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860987	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113513	Virtual Server Hosting	649262	Ofc of Technology	67	-214.840	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113514	Database Hosting	649266	Ofc of Technology	67	-8364.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113515	Database Hosting	649266	Ofc of Technology	67	-6130.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113516	Data Protection Services	643090	Ofc of Technology	67	-10175.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113517	Site to Site VPN	642331	Ofc of Technology	67	-1862.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113518	Server Management	649277	Ofc of Technology	67	-7805.010	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113519	Database Hosting	649266	Ofc of Technology	67	-154.980	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113520	Telecom Management	642131	Ofc of Technology	67	-5414.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113521	Server Management	649277	Ofc of Technology	67	-410.790	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113522	Non Contracted Long Distance	642155	Ofc of Technology	67	-75.980	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113523	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113524	Cyber Security-Baseline	649304	Ofc of Technology	67	-27202.420	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113525	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-432.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113526	Disk Megabytes Allocated	649220	Ofc of Technology	67	-261.830	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113527	Seat Charge	642072	Ofc of Technology	67	-515015.110	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861030	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113528	Server Management	649277	Ofc of Technology	67	-3697.110	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113529	Site to Site VPN	642331	Ofc of Technology	67	-88.040	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113530	Remote IP Phone	642134	Ofc of Technology	67	-12619.530	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113531	Job Production	649210	Ofc of Technology	67	-7616.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113532	Cyber Security-Confidential	649302	Ofc of Technology	67	-623.970	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113533	Remote IP Phone	642134	Ofc of Technology	67	-913.790	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113534	Tape Accesses	649211	Ofc of Technology	67	-349.520	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113535	Data Protection Services	643090	Ofc of Technology	67	-13188.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113536	Telecom Management	642131	Ofc of Technology	67	-531.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113537	Server Management	649277	Ofc of Technology	67	-29029.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113538	Data Protection Services	643090	Ofc of Technology	67	-138.150	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113539	Disaster Recovery	649052	Ofc of Technology	67	-15719.130	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113540	Seat Charge	642072	Ofc of Technology	67	-12290.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113541	Cyber Security-Baseline	649304	Ofc of Technology	67	-5805.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113542	Telephone - Remote	642137	Ofc of Technology	67	-264.520	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113543	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113544	800# Service	642151	Ofc of Technology	67	-170.890	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113545	Vizio Subscriptions	642081	Ofc of Technology	67	-21.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113546	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1322.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113547	Vizio Subscriptions	642081	Ofc of Technology	67	-43.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113548	WebEx	649284	Ofc of Technology	67	-10.390	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113549	Misc. Telecom Services	642157	Ofc of Technology	67	-0.060	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113550	Data Circuits-On Network	642051	Ofc of Technology	67	-905.730	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113551	Cyber Security-Baseline	649304	Ofc of Technology	67	-95278.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113552	Shared SAN Storage	649270	Ofc of Technology	67	-27028.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113553	Physical Server Hosting	649260	Ofc of Technology	67	-8121.620	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113554	GoAnywhere	642375	Ofc of Technology	67	-66.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113555	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-144.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113556	Site to Site VPN	642331	Ofc of Technology	67	-15348.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113557	Server Management	649277	Ofc of Technology	67	-3970.970	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113558	Physical Server Hosting	649260	Ofc of Technology	67	-937.110	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113559	Seat Charge	642072	Ofc of Technology	67	-9412.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113560	Shared SAN Storage	649270	Ofc of Technology	67	-2495.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113561	Telecom Management	642131	Ofc of Technology	67	-2368.260	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113562	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-11107.790	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113563	PC Refresh Upgrades	643901	Ofc of Technology	67	-13408.370	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113564	Physical Server Hosting	649260	Ofc of Technology	67	-4373.180	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113565	GoAnywhere	642375	Ofc of Technology	67	-914.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113566	Vizio Subscriptions	642081	Ofc of Technology	67	-86.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860945	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113567	Shared SAN Storage	649270	Ofc of Technology	67	-4956.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113568	Physical Server Hosting	649260	Ofc of Technology	67	-1561.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113569	Network Services	642156	Ofc of Technology	67	-29198.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113570	Seat Charge	642072	Ofc of Technology	67	-11877.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113571	Telecom Management	642131	Ofc of Technology	67	-11542.390	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113572	Citrix	642370	Ofc of Technology	67	-326.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860945	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113573	800# Service	642151	Ofc of Technology	67	-7.690	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113574	Server Management	649277	Ofc of Technology	67	-14240.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113575	Voice or Data Equip Inv	642109	Ofc of Technology	67	-689.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113576	Network Services	642156	Ofc of Technology	67	-13309.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113577	GoAnywhere	642375	Ofc of Technology	67	-155.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113578	Server Management	649277	Ofc of Technology	67	-1232.370	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113579	Telecom Management	642131	Ofc of Technology	67	-45714.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113580	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-216.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113581	Seat Charge	642072	Ofc of Technology	67	-24051.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113582	Virtual Server Hosting	649262	Ofc of Technology	67	-1853.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113583	Site to Site VPN	642331	Ofc of Technology	67	-410.570	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113584	Cyber Security-Confidential	649302	Ofc of Technology	67	-4367.790	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113585	Server Management	649277	Ofc of Technology	67	-4381.760	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113586	Shared SAN Storage	649270	Ofc of Technology	67	-7263.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113587	Vizio Subscriptions	642081	Ofc of Technology	67	-129.360	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860980	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113588	Cyber Security-Confidential	649302	Ofc of Technology	67	-1871.910	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113589	Cyber Security-Baseline	649304	Ofc of Technology	67	-4213.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113590	Telephone - Remote	642137	Ofc of Technology	67	-7021.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113591	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-14490.430	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113592	Cyber Security-Baseline	649304	Ofc of Technology	67	-23597.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113593	Shared CRM	649286	Ofc of Technology	67	-55785.210	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113594	Vizio Subscriptions	642081	Ofc of Technology	67	-21.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113595	Tape Accesses	649211	Ofc of Technology	67	-491.970	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113596	PC Refresh Upgrades	643901	Ofc of Technology	67	-579.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860987	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113597	GoAnywhere	642375	Ofc of Technology	67	-6.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113598	Telecom Management	642131	Ofc of Technology	67	-4795.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113599	PC Refresh Upgrades	643901	Ofc of Technology	67	-7007.360	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113600	Physical Server Hosting	649260	Ofc of Technology	67	-312.370	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113601	Shared SAN Storage	649270	Ofc of Technology	67	-1896.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860987	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113602	Cyber Security-Confidential	649302	Ofc of Technology	67	-9567.540	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113603	Microsoft Power BI	643095	Ofc of Technology	67	-149.520	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113604	Misc. Telecom Services	642157	Ofc of Technology	67	-0.070	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113605	Telephone - Centrex	642130	Ofc of Technology	67	-234.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861030	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113606	Cyber Security-Baseline	649304	Ofc of Technology	67	-61989.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113607	Citrix	642370	Ofc of Technology	67	-1633.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113608	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113609	Database Hosting	649266	Ofc of Technology	67	-65516.040	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113610	Data Circuits-On Network	642051	Ofc of Technology	67	-164.210	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113611	Cellular Phone Service	642110	Ofc of Technology	67	-480.990	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113612	PC Refresh Upgrades	643901	Ofc of Technology	67	-479.230	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113613	Disaster Recovery	649052	Ofc of Technology	67	-1519.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113614	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860945	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113615	Citrix	642370	Ofc of Technology	67	-274.470	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113616	Voice or Data Equip Inv	642109	Ofc of Technology	67	-21089.890	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113617	Non Contracted Long Distance	642155	Ofc of Technology	67	-124.990	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113618	Vizio Subscriptions	642081	Ofc of Technology	67	-21.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113619	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1161.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860980	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113620	PC Refresh Upgrades	643901	Ofc of Technology	67	1824.740	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861030	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113621	Remote IP Phone	642134	Ofc of Technology	67	-2261.550	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113622	Cyber Security-Confidential	649302	Ofc of Technology	67	-6863.670	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113623	Web Collaboration	649281	Ofc of Technology	67	-19.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113624	Cyber Security-Confidential	649302	Ofc of Technology	67	-3119.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113625	Cloud Hosting Services	649264	Ofc of Technology	67	-8729.430	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113626	Server Management	649277	Ofc of Technology	67	-4518.690	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113627	WebEx	649284	Ofc of Technology	67	-33.330	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113628	Agency Bill Back	649101	Ofc of Technology	67	-845.270	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113629	Remote IP Phone	642134	Ofc of Technology	67	-5398.370	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113630	Cyber Security-Baseline	649304	Ofc of Technology	67	-4962.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113631	MS Project Online Seat Charge	642079	Ofc of Technology	67	-32.530	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113632	Voice or Data Equip Inv	642109	Ofc of Technology	67	-51.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860980	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113633	Cyber Security-Baseline	649304	Ofc of Technology	67	-7069.820	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113634	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113635	Telecom Management	642131	Ofc of Technology	67	-743.820	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113636	WebEx	649284	Ofc of Technology	67	-20.780	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860980	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113637	Remote IP Phone	642134	Ofc of Technology	67	-4341.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113638	Cloud Hosting Services	649264	Ofc of Technology	67	-14381.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113639	Network Services	642156	Ofc of Technology	67	-80992.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113640	Disaster Recovery	649052	Ofc of Technology	67	-311.660	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113641	Data Circuits-On Network	642051	Ofc of Technology	67	-7575.940	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113642	Cyber Security-Baseline	649304	Ofc of Technology	67	-67467.620	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113643	Disk Megabytes Allocated	649220	Ofc of Technology	67	-0.310	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113644	Shared SAN Storage	649270	Ofc of Technology	67	-1952.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113645	Site to Site VPN	642331	Ofc of Technology	67	-1049.670	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113646	Telecom Management	642131	Ofc of Technology	67	-466.620	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113647	Physical Server Hosting	649260	Ofc of Technology	67	-1249.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113648	WebEx	649284	Ofc of Technology	67	-22.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113649	800# Service	642151	Ofc of Technology	67	-642.530	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113650	Virtual Server Hosting	649262	Ofc of Technology	67	-1261.460	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113651	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-10034.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113652	Disaster Recovery	649052	Ofc of Technology	67	-6077.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113653	Remote IP Phone	642134	Ofc of Technology	67	-7833.520	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113654	Misc. Telecom Services	642157	Ofc of Technology	67	-0.040	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113655	MS Project Online Seat Charge	642079	Ofc of Technology	67	-1577.380	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113656	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-6236.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113657	Telephone - Remote	642137	Ofc of Technology	67	-971.380	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861030	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113658	Cellular Phone Service	642110	Ofc of Technology	67	-1538.550	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113659	Telephone - Centrex	642130	Ofc of Technology	67	-277.550	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113660	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113661	Cellular Phone Service	642110	Ofc of Technology	67	-3985.970	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113662	Remote IP Phone	642134	Ofc of Technology	67	-54.730	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113663	Server Management	649277	Ofc of Technology	67	-273.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860945	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113664	Telephone - Remote	642137	Ofc of Technology	67	-718.970	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113665	MS Project Online Seat Charge	642079	Ofc of Technology	67	-27.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113666	Cyber Security-Confidential	649302	Ofc of Technology	67	-2079.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113667	Vizio Subscriptions	642081	Ofc of Technology	67	-441.980	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113668	Misc. Telecom Services	642157	Ofc of Technology	67	-12.090	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113669	IN.Gov Charges	649106	Ofc of Technology	67	4885.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113670	Cyber Security-Confidential	649302	Ofc of Technology	67	-8111.610	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113671	Shared SAN Storage	649270	Ofc of Technology	67	-5434.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113672	CRM Online	649287	Ofc of Technology	67	-22061.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113673	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1368.960	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113674	PC Refresh Upgrades	643901	Ofc of Technology	67	-1049.310	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113675	Voice or Data Equip Inv	642109	Ofc of Technology	67	-65.110	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113676	Network Services	642156	Ofc of Technology	67	-2433.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113677	Acrobat Pro Subscription	642393	Ofc of Technology	67	-380.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113678	Citrix	642370	Ofc of Technology	67	-104.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113679	Voice or Data Equip Inv	642109	Ofc of Technology	67	-51.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860945	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113680	Cyber Security-Confidential	649302	Ofc of Technology	67	-14975.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113681	Physical Server Hosting	649260	Ofc of Technology	67	-2811.330	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113682	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113683	Cloud Hosting Services	649264	Ofc of Technology	67	-372.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113684	Disaster Recovery	649052	Ofc of Technology	67	-900.930	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113685	Physical Server Hosting	649260	Ofc of Technology	67	-1249.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113686	Mainframe - Batch / System	649213	Ofc of Technology	67	-210.960	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113687	Server Management	649277	Ofc of Technology	67	-1369.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113688	Seat Charge	642072	Ofc of Technology	67	-466566.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113689	Physical Server Hosting	649260	Ofc of Technology	67	-937.110	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113690	Telephone - Centrex	642130	Ofc of Technology	67	-597.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113691	Shared SAN Storage	649270	Ofc of Technology	67	-15958.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113692	Misc. Telecom Services	642157	Ofc of Technology	67	-52.380	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113693	Shared SAN Storage	649270	Ofc of Technology	67	-1027.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113694	Remote IP Phone	642134	Ofc of Technology	67	-4499.510	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113695	Telephone - Remote	642137	Ofc of Technology	67	-6.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113696	800# Service	642151	Ofc of Technology	67	-16.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113697	Cyber Security-Baseline	649304	Ofc of Technology	67	-147342.540	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113698	Physical Server Hosting	649260	Ofc of Technology	67	-5310.290	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113699	Misc. Telecom Services	642157	Ofc of Technology	67	-4.410	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113700	Citrix	642370	Ofc of Technology	67	-3777.230	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113701	Shared CRM	649286	Ofc of Technology	67	-8108.620	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861030	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113702	Network Services	642156	Ofc of Technology	67	-1548.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113703	Virtual Server Hosting	649262	Ofc of Technology	67	-2941.980	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113704	Telecom Management	642131	Ofc of Technology	67	-235.620	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113705	Network Services	642156	Ofc of Technology	67	-2709.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113706	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-453.180	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113707	Remote IP Phone	642134	Ofc of Technology	67	-3547.460	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113708	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-16050.780	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113709	Data Service Monthly	642115	Ofc of Technology	67	-736.030	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113710	Shared SAN Storage	649270	Ofc of Technology	67	-1380.110	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113711	Cyber Security-Confidential	649302	Ofc of Technology	67	-623.970	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860945	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113712	Seat Charge	642072	Ofc of Technology	67	-131030.210	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113713	Vizio Subscriptions	642081	Ofc of Technology	67	-21.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113714	Shared SAN Storage	649270	Ofc of Technology	67	-87.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860962	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113715	Cloud Hosting Services	649264	Ofc of Technology	67	-84360.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113716	Non Contracted Long Distance	642155	Ofc of Technology	67	-50.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860945	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113717	Server Management	649277	Ofc of Technology	67	-7941.940	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861030	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113718	Microsoft Power BI	643095	Ofc of Technology	67	-569.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113719	Site to Site VPN	642331	Ofc of Technology	67	-1079.290	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113720	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-370.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113721	Shared SAN Storage	649270	Ofc of Technology	67	-1210.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113722	Telecom Management	642131	Ofc of Technology	67	-3113.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113723	Physical Server Hosting	649260	Ofc of Technology	67	-312.370	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113724	Agency Bill Back	649101	Ofc of Technology	67	-375.010	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113725	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113726	Acrobat Pro Subscription	642393	Ofc of Technology	67	-425.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113727	Acrobat Pro Subscription	642393	Ofc of Technology	67	-114.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113728	WebEx	649284	Ofc of Technology	67	-33.330	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113729	Virtual Server Hosting	649262	Ofc of Technology	67	-4010.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113730	Physical Server Hosting	649260	Ofc of Technology	67	-17492.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113731	Telephone - Centrex	642130	Ofc of Technology	67	-128.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860962	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113732	Cellular Phone Service	642110	Ofc of Technology	67	-245018.980	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113733	800# Service	642151	Ofc of Technology	67	-176.210	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113734	Non Contracted Long Distance	642155	Ofc of Technology	67	-154.990	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113735	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113736	Physical Server Hosting	649260	Ofc of Technology	67	-2186.590	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861030	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113737	GoAnywhere	642375	Ofc of Technology	67	-3.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860987	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113738	Site to Site VPN	642331	Ofc of Technology	67	-84.660	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113739	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2491.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113740	Network Services	642156	Ofc of Technology	67	-884.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860987	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113741	Citrix	642370	Ofc of Technology	67	-483.590	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113742	MS Project Online Seat Charge	642079	Ofc of Technology	67	-54.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113743	Dedicated Systems Admin Sup	649263	Ofc of Technology	67	-47839.380	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113744	Data Protection Services	643090	Ofc of Technology	67	-25495.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113745	Cellular Phone Service	642110	Ofc of Technology	67	-16476.270	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113746	Telephone - Remote	642137	Ofc of Technology	67	-3119.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113747	Cyber Security-Confidential	649302	Ofc of Technology	67	-1871.910	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113748	Site to Site VPN	642331	Ofc of Technology	67	-169.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113749	Cyber Security-Confidential	649302	Ofc of Technology	67	-1663.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113750	Cellular Phone Service	642110	Ofc of Technology	67	-116122.140	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113751	Server Management	649277	Ofc of Technology	67	-547.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113752	PC Refresh Upgrades	643901	Ofc of Technology	67	-7365.590	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113753	Misc. Telecom Services	642157	Ofc of Technology	67	-33.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113754	Vizio Subscriptions	642081	Ofc of Technology	67	-150.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113755	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113756	Seat Charge	642072	Ofc of Technology	67	-186467.110	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113757	Microsoft Power BI	643095	Ofc of Technology	67	-227.840	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860980	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113758	WebEx	649284	Ofc of Technology	67	-11.110	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113759	Disaster Recovery	649052	Ofc of Technology	67	-623.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113760	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3755.010	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113761	Acrobat Pro Subscription	642393	Ofc of Technology	67	-528.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113762	Cyber Security-Baseline	649304	Ofc of Technology	67	-52532.040	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113763	Site to Site VPN	642331	Ofc of Technology	67	-7209.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113764	Shared SAN Storage	649270	Ofc of Technology	67	-736.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113765	MS Project Online Seat Charge	642079	Ofc of Technology	67	-146.060	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113766	Remote IP Phone	642134	Ofc of Technology	67	-1687.540	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113767	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-108.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113768	Seat Charge	642072	Ofc of Technology	67	-134395.140	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113769	Cellular Phone Service	642110	Ofc of Technology	67	-5804.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113770	WebEx	649284	Ofc of Technology	67	-43.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861030	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113771	Remote IP Phone	642134	Ofc of Technology	67	-1014.410	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113772	Network Services	642156	Ofc of Technology	67	-26765.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113773	Telecom Management	642131	Ofc of Technology	67	-3982.140	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113774	Cyber Security-Confidential	649302	Ofc of Technology	67	-1039.950	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113775	Long Distance	642150	Ofc of Technology	67	-33.410	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113776	Large Project Management	649307	Ofc of Technology	67	-6000.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113777	Database Hosting	649266	Ofc of Technology	67	-9621.540	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861030	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113778	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-144.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861030	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113779	Cyber Security-Baseline	649304	Ofc of Technology	67	-255918.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113780	Server Management	649277	Ofc of Technology	67	-19170.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113781	Citrix	642370	Ofc of Technology	67	-39.210	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113782	Telephone - Remote	642137	Ofc of Technology	67	-21195.820	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113783	Telephone - Remote	642137	Ofc of Technology	67	-1055.090	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113784	Data Circuits-On Network	642051	Ofc of Technology	67	-450.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113785	CRM Online	649287	Ofc of Technology	67	-345.080	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113786	Data Protection Services	643090	Ofc of Technology	67	-299.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113787	Data Circuits-On Network	642051	Ofc of Technology	67	-2782.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113788	Physical Server Hosting	649260	Ofc of Technology	67	-624.740	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113789	800# Service	642151	Ofc of Technology	67	-27.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860962	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113790	Server Management	649277	Ofc of Technology	67	-9448.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113791	Data Protection Services	643090	Ofc of Technology	67	-746.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113792	MS Project Online Seat Charge	642079	Ofc of Technology	67	-32.530	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860980	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113793	Data Circuits-On Network	642051	Ofc of Technology	67	-442.710	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860987	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113794	Citrix	642370	Ofc of Technology	67	-26.140	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113795	MS Project Online Seat Charge	642079	Ofc of Technology	67	-54.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113796	Seat Charge	642072	Ofc of Technology	67	-471365.010	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113797	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113798	Non Contracted Long Distance	642155	Ofc of Technology	67	-1120.140	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113799	Cyber Security-Confidential	649302	Ofc of Technology	67	-1039.950	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860980	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113800	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860987	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113801	Cyber Security-Confidential	649302	Ofc of Technology	67	-623.970	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860987	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113802	Cellular Phone Service	642110	Ofc of Technology	67	-4196.260	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113803	MS Project Online Seat Charge	642079	Ofc of Technology	67	-221.530	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113804	Misc. Telecom Services	642157	Ofc of Technology	67	-15.110	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113805	Vizio Subscriptions	642081	Ofc of Technology	67	-107.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113806	WebEx	649284	Ofc of Technology	67	-31.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113807	Cellular Phone Service	642110	Ofc of Technology	67	-3727.260	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860987	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113808	Seat Charge	642072	Ofc of Technology	67	-209257.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113809	Shared CRM	649286	Ofc of Technology	67	-4464.980	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113810	GoAnywhere	642375	Ofc of Technology	67	-666.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113811	Cellular Phone Service	642110	Ofc of Technology	67	-20174.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113812	Cloud Hosting Services	649264	Ofc of Technology	67	-41.410	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113813	GoAnywhere	642375	Ofc of Technology	67	-39.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113814	Cloud Hosting Services	649264	Ofc of Technology	67	-292.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860962	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113815	Misc. Telecom Services	642157	Ofc of Technology	67	-0.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113816	MS Project Online Seat Charge	642079	Ofc of Technology	67	-114.180	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861030	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113817	Site to Site VPN	642331	Ofc of Technology	67	-10174.930	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113818	Cloud Hosting Services	649264	Ofc of Technology	67	-320.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113819	IN.Gov Charges	649106	Ofc of Technology	67	-7215.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113820	Cyber Security-Confidential	649302	Ofc of Technology	67	-415.980	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113821	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113822	800# Service	642151	Ofc of Technology	67	-0.140	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113823	Data Protection Services	643090	Ofc of Technology	67	-1076.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113824	Seat Charge	642072	Ofc of Technology	67	-8535.760	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113825	Network Services	642156	Ofc of Technology	67	-553.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113826	Disaster Recovery	649052	Ofc of Technology	67	-5708.570	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113827	MS Project Online Seat Charge	642079	Ofc of Technology	67	-5.530	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113828	Web Collaboration	649281	Ofc of Technology	67	-19.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113829	Telephone - Centrex	642130	Ofc of Technology	67	-362.950	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113830	Virtual Server Hosting	649262	Ofc of Technology	67	-47374.620	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113831	Acrobat Pro Subscription	642393	Ofc of Technology	67	-249.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113832	Cellular Phone Service	642110	Ofc of Technology	67	-1109.420	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113833	Data Circuits-On Network	642051	Ofc of Technology	67	-1516.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113834	Telephone - Centrex	642130	Ofc of Technology	67	-512.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113835	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1012.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861030	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113836	Site to Site VPN	642331	Ofc of Technology	67	-21.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860962	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113837	Disaster Recovery	649052	Ofc of Technology	67	-1646.030	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113838	Citrix	642370	Ofc of Technology	67	-535.870	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113839	Virtual Server Hosting	649262	Ofc of Technology	67	-2143.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113840	Misc. Telecom Services	642157	Ofc of Technology	67	-10.190	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113841	Cyber Security-Baseline	649304	Ofc of Technology	67	-5899.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113842	CRM Online	649287	Ofc of Technology	67	-3795.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113843	Voice or Data Equip Inv	642109	Ofc of Technology	67	-39.410	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113844	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113845	Cyber Security-Baseline	649304	Ofc of Technology	67	-10534.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113846	Telecom Management	642131	Ofc of Technology	67	-637.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860987	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113847	Telephone - Remote	642137	Ofc of Technology	67	-1872.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113848	Site to Site VPN	642331	Ofc of Technology	67	-17915.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113849	Citrix	642370	Ofc of Technology	67	-5397.910	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113850	Acrobat Pro Subscription	642393	Ofc of Technology	67	-230.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113851	Database Hosting	649266	Ofc of Technology	67	-202.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113852	Data Circuits-On Network	642051	Ofc of Technology	67	-22679.460	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113853	Data Protection Services	643090	Ofc of Technology	67	-861.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113854	WebEx	649284	Ofc of Technology	67	-10.390	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113855	WebEx	649284	Ofc of Technology	67	-62.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113856	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113857	Seat Charge	642072	Ofc of Technology	67	-320131.550	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113858	Vizio Subscriptions	642081	Ofc of Technology	67	-21.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113859	WebEx	649284	Ofc of Technology	67	-88.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113860	Citrix	642370	Ofc of Technology	67	-13.070	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113861	Seat Charge	642072	Ofc of Technology	67	-15172.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113862	Seat Charge	642072	Ofc of Technology	67	-21974.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113863	800# Service	642151	Ofc of Technology	67	-148.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113864	Voice or Data Equip Inv	642109	Ofc of Technology	67	-2414.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113865	IOT Rack Space	649269	Ofc of Technology	67	-350.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113866	Data Circuits-On Network	642051	Ofc of Technology	67	-5257.110	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113867	Microsoft Power BI	643095	Ofc of Technology	67	-227.840	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113868	Disk Megabytes Allocated	649220	Ofc of Technology	67	-0.310	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113869	Physical Server Hosting	649260	Ofc of Technology	67	-1874.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113870	WebEx	649284	Ofc of Technology	67	-67.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113871	Citrix	642370	Ofc of Technology	67	-4365.380	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113872	Telecom Management	642131	Ofc of Technology	67	-1376.760	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113873	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113874	Site to Site VPN	642331	Ofc of Technology	67	-7704.180	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113875	Network Services	642156	Ofc of Technology	67	-72892.040	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113876	Database Hosting	649266	Ofc of Technology	67	-3411.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113877	Cellular Phone Service	642110	Ofc of Technology	67	-806.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113878	Microsoft Power BI	643095	Ofc of Technology	67	-42.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113879	Physical Server Hosting	649260	Ofc of Technology	67	-1561.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113880	Cellular Phone Service	642110	Ofc of Technology	67	-7958.790	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113881	Network Services	642156	Ofc of Technology	67	-995.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860945	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113882	Remote IP Phone	642134	Ofc of Technology	67	-22907.380	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113883	Cellular Phone Service	642110	Ofc of Technology	67	-915.770	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113884	Virtual Server Hosting	649262	Ofc of Technology	67	-957.520	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113885	Data Protection Services	643090	Ofc of Technology	67	-131.550	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113886	MS Project Online Seat Charge	642079	Ofc of Technology	67	-1404.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113887	WebEx	649284	Ofc of Technology	67	-11.110	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113888	Disaster Recovery	649052	Ofc of Technology	67	-4937.660	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113889	Large Project Management	649307	Ofc of Technology	67	-3510.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113890	Mainframe - Batch / System	649213	Ofc of Technology	67	-42.970	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113891	Seat Charge	642072	Ofc of Technology	67	-29555.330	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113892	Shared SAN Storage	649270	Ofc of Technology	67	-4904.550	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113893	Citrix	642370	Ofc of Technology	67	-26.140	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860987	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113894	Shared SAN Storage	649270	Ofc of Technology	67	-368.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113895	Database Hosting	649266	Ofc of Technology	67	-50193.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113896	Virtual Server Hosting	649262	Ofc of Technology	67	-13137.820	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113897	Virtual Server Hosting	649262	Ofc of Technology	67	-458.830	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113898	Web Collaboration	649281	Ofc of Technology	67	-57.510	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113899	Disaster Recovery	649052	Ofc of Technology	67	-467.490	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860987	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113900	Seat Charge	642072	Ofc of Technology	67	-10927.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860987	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113901	Acrobat Pro Subscription	642393	Ofc of Technology	67	-554.010	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113902	CRM Online	649287	Ofc of Technology	67	-332.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113903	800# Service	642151	Ofc of Technology	67	-5.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113904	Shared SAN Storage	649270	Ofc of Technology	67	-33709.660	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113905	Disk Megabytes Allocated	649220	Ofc of Technology	67	-53537.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113906	Remote IP Phone	642134	Ofc of Technology	67	-548.890	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113907	Remote IP Phone	642134	Ofc of Technology	67	-1017.910	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113908	Cellular Phone Service	642110	Ofc of Technology	67	-12244.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113909	PC Refresh Upgrades	643901	Ofc of Technology	67	11379.290	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113910	Remote IP Phone	642134	Ofc of Technology	67	-14278.960	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113911	Data Circuits-On Network	642051	Ofc of Technology	67	-750.740	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113912	Telephone - Remote	642137	Ofc of Technology	67	-625.890	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113913	Server Management	649277	Ofc of Technology	67	-52170.330	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113914	CRM Online	649287	Ofc of Technology	67	-123.290	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113915	Data Protection Services	643090	Ofc of Technology	67	-372.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860980	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113916	Seat Charge	642072	Ofc of Technology	67	-19500.080	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113917	CRM Online	649287	Ofc of Technology	67	-197.330	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113918	800# Service	642151	Ofc of Technology	67	-0.080	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113919	Shared SAN Storage	649270	Ofc of Technology	67	-5754.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113920	Shared SAN Storage	649270	Ofc of Technology	67	-18327.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113921	Server Management	649277	Ofc of Technology	67	-3012.460	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113922	Telecom Management	642131	Ofc of Technology	67	-221.760	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113923	Job Production	649210	Ofc of Technology	67	-180940.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113924	Remote IP Phone	642134	Ofc of Technology	67	-19954.960	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113925	Remote IP Phone	642134	Ofc of Technology	67	-231.030	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860980	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113926	IN.Gov Charges	649106	Ofc of Technology	67	-400.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113927	WebEx	649284	Ofc of Technology	67	-112.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113928	Citrix	642370	Ofc of Technology	67	-496.660	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113929	Data Protection Services	643090	Ofc of Technology	67	-17338.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113930	Remote IP Phone	642134	Ofc of Technology	67	-11107.840	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113931	Shared SAN Storage	649270	Ofc of Technology	67	-6677.950	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113932	Telephone - Remote	642137	Ofc of Technology	67	-16230.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113933	Cloud Hosting Services	649264	Ofc of Technology	67	-35571.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113934	Mainframe - Batch / System	649213	Ofc of Technology	67	-572.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113935	WebEx	649284	Ofc of Technology	67	-95.490	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113936	Web Collaboration	649281	Ofc of Technology	67	-38.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113937	Disk Megabytes Allocated	649220	Ofc of Technology	67	-311.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113938	PC Refresh Upgrades	643901	Ofc of Technology	67	-12738.730	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113939	Shared SAN Storage	649270	Ofc of Technology	67	-40661.990	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113940	Site to Site VPN	642331	Ofc of Technology	67	-1175.020	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113941	Cyber Security-Baseline	649304	Ofc of Technology	67	-6788.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860980	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113942	Network Services	642156	Ofc of Technology	67	-221.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113943	Data Protection Services	643090	Ofc of Technology	67	-87.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860962	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113944	Vizio Subscriptions	642081	Ofc of Technology	67	-32.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113945	Citrix	642370	Ofc of Technology	67	-29721.180	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113946	Cyber Security-Confidential	649302	Ofc of Technology	67	-7487.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861030	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113947	MS Project Online Seat Charge	642079	Ofc of Technology	67	-1304.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113948	Telecom Management	642131	Ofc of Technology	67	-731.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113949	WebEx	649284	Ofc of Technology	67	-45.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860987	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113950	Citrix	642370	Ofc of Technology	67	-65.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113951	Citrix	642370	Ofc of Technology	67	-26.140	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113952	Telephone - Centrex	642130	Ofc of Technology	67	-341.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113953	Remote IP Phone	642134	Ofc of Technology	67	-1030.740	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113954	Remote IP Phone	642134	Ofc of Technology	67	-1799.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113955	MS Project Online Seat Charge	642079	Ofc of Technology	67	-27.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860945	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113956	Cloud Hosting Services	649264	Ofc of Technology	67	-1804.110	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113957	Database Hosting	649266	Ofc of Technology	67	-1400.950	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860987	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113958	MS Project Online Seat Charge	642079	Ofc of Technology	67	-788.530	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113959	Cyber Security-Baseline	649304	Ofc of Technology	67	-180116.540	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861030	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113960	Seat Charge	642072	Ofc of Technology	67	-8427.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113961	Citrix	642370	Ofc of Technology	67	-562.010	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113962	Telecom Management	642131	Ofc of Technology	67	-859.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860980	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113963	Disk Megabytes Allocated	649220	Ofc of Technology	67	-1373.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113964	Database Hosting	649266	Ofc of Technology	67	-1118.940	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113965	Shared SAN Storage	649270	Ofc of Technology	67	-556.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860945	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113966	Vizio Subscriptions	642081	Ofc of Technology	67	-75.460	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113967	Misc. Telecom Services	642157	Ofc of Technology	67	-2.730	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113968	Server Management	649277	Ofc of Technology	67	-410.790	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860987	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113969	Shared SAN Storage	649270	Ofc of Technology	67	-908.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113970	Network Services	642156	Ofc of Technology	67	-663.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113971	Microsoft Power BI	643095	Ofc of Technology	67	-35.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113972	Web Collaboration	649281	Ofc of Technology	67	-38.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113973	Database Hosting	649266	Ofc of Technology	67	-23840.890	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113974	Voice or Data Equip Inv	642109	Ofc of Technology	67	-1414.810	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113975	Citrix	642370	Ofc of Technology	67	-287.540	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113976	Oracle Application Hosting	649283	Ofc of Technology	67	-26813.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861030	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113977	IN.Gov Charges	649106	Ofc of Technology	67	-1169.470	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113978	PC Refresh Upgrades	643901	Ofc of Technology	67	-13591.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113979	Telephone - Centrex	642130	Ofc of Technology	67	-256.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113980	Data Protection Services	643090	Ofc of Technology	67	-1309.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113981	Cellular Phone Service	642110	Ofc of Technology	67	-4574.140	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113982	Data Service Monthly	642115	Ofc of Technology	67	-69.950	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113983	Shared SAN Storage	649270	Ofc of Technology	67	-945.510	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113984	Cellular Phone Service	642110	Ofc of Technology	67	-6225.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860980	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113985	Data Protection Services	643090	Ofc of Technology	67	-62.550	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113986	Server Management	649277	Ofc of Technology	67	-136.930	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113987	Vizio Subscriptions	642081	Ofc of Technology	67	-32.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113988	Cellular Phone Service	642110	Ofc of Technology	67	-767.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113989	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860987	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113990	CRM Online	649287	Ofc of Technology	67	-86.270	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113991	800# Service	642151	Ofc of Technology	67	-10915.420	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113992	Web Collaboration	649281	Ofc of Technology	67	-421.740	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113993	Vizio Subscriptions	642081	Ofc of Technology	67	-485.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113994	IN.Gov Charges	649106	Ofc of Technology	67	-4000.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113995	Seat Charge	642072	Ofc of Technology	67	-12954.710	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113996	Mainframe - Batch / System	649213	Ofc of Technology	67	-510.590	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113997	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113998	PC Refresh Upgrades	643901	Ofc of Technology	67	-864.510	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
113999	Cyber Security-Baseline	649304	Ofc of Technology	67	-10721.780	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114000	Vizio Subscriptions	642081	Ofc of Technology	67	-53.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114001	Disaster Recovery	649052	Ofc of Technology	67	-9437.510	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114002	Vizio Subscriptions	642081	Ofc of Technology	67	-118.580	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114003	Shared SAN Storage	649270	Ofc of Technology	67	-8965.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114004	Network Services	642156	Ofc of Technology	67	-9290.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114005	Acrobat Pro Subscription	642393	Ofc of Technology	67	-379.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114006	800# Service	642151	Ofc of Technology	67	-6707.820	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114007	Virtual Server Hosting	649262	Ofc of Technology	67	-11502.140	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114008	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-36.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114009	Citrix	642370	Ofc of Technology	67	-4103.980	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114010	Shared SAN Storage	649270	Ofc of Technology	67	-5924.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114011	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114012	Cellular Phone Service	642110	Ofc of Technology	67	-2540.510	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114013	Network Services	642156	Ofc of Technology	67	-442.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114014	Cyber Security-Baseline	649304	Ofc of Technology	67	-211813.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114015	Instant Messaging	642078	Ofc of Technology	67	-750.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114016	Shared CRM	649286	Ofc of Technology	67	-31569.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114017	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114018	Telecom Management	642131	Ofc of Technology	67	-434.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114019	Acrobat Pro Subscription	642393	Ofc of Technology	67	-770.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860945	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114020	PC Refresh Upgrades	643901	Ofc of Technology	67	-22.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114021	Large Project Management	649307	Ofc of Technology	67	-20790.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114022	Server Management	649277	Ofc of Technology	67	-1232.370	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114023	800# Service	642151	Ofc of Technology	67	-49977.660	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114024	MS Project Online Seat Charge	642079	Ofc of Technology	67	-394.590	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114025	Database Hosting	649266	Ofc of Technology	67	-27972.510	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114026	Cyber Security-Confidential	649302	Ofc of Technology	67	-4367.790	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114027	Citrix	642370	Ofc of Technology	67	-3646.530	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114028	Telecom Management	642131	Ofc of Technology	67	-1411.630	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114029	Cyber Security-Baseline	649304	Ofc of Technology	67	-3979.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860962	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114030	CRM Online	649287	Ofc of Technology	67	-11042.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860980	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114031	Large Project Management	649307	Ofc of Technology	67	-202.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114032	Data Service Monthly	642115	Ofc of Technology	67	-2158.270	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861030	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114033	Acrobat Pro Subscription	642393	Ofc of Technology	67	-194.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114034	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-500.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860980	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114035	Virtual Server Hosting	649262	Ofc of Technology	67	-15520.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114036	Database Hosting	649266	Ofc of Technology	67	-35685.230	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114037	Data Circuits-On Network	642051	Ofc of Technology	67	-1193.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861030	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114038	Virtual Server Hosting	649262	Ofc of Technology	67	-10660.460	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114039	Physical Server Hosting	649260	Ofc of Technology	67	-312.370	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114040	Network Services	642156	Ofc of Technology	67	-76900.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114041	MS Project Online Seat Charge	642079	Ofc of Technology	67	-308.060	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114042	Network Services	642156	Ofc of Technology	67	-663.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114043	Network Services	642156	Ofc of Technology	67	-11613.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114044	Data Protection Services	643090	Ofc of Technology	67	-645.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114045	Cyber Security-Baseline	649304	Ofc of Technology	67	-14326.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114046	Citrix	642370	Ofc of Technology	67	-16102.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861030	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114047	Cellular Phone Service	642110	Ofc of Technology	67	-3033.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114048	Virtual Server Hosting	649262	Ofc of Technology	67	-3922.080	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114049	Server Management	649277	Ofc of Technology	67	-33821.710	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114050	Telephone - Remote	642137	Ofc of Technology	67	-400.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114051	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-7806.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114052	Disaster Recovery	649052	Ofc of Technology	67	-4456.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114053	Seat Charge	642072	Ofc of Technology	67	-29966.420	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114054	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-74.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114055	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2082.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114056	Cyber Security-Confidential	649302	Ofc of Technology	67	-28910.610	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114057	Cyber Security-Baseline	649304	Ofc of Technology	67	-26266.020	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114058	Acrobat Pro Subscription	642393	Ofc of Technology	67	-514.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114059	Shared SAN Storage	649270	Ofc of Technology	67	-3144.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114060	Misc. Telecom Services	642157	Ofc of Technology	67	-0.030	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114061	Oracle Application Hosting	649283	Ofc of Technology	67	-8043.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114062	Telecom Management	642131	Ofc of Technology	67	-19765.570	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114063	MS Project Online Seat Charge	642079	Ofc of Technology	67	-135.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114064	Virtual Server Hosting	649262	Ofc of Technology	67	-77.980	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114065	Database Hosting	649266	Ofc of Technology	67	-268.590	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860980	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114066	Server Management	649277	Ofc of Technology	67	-1095.440	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114067	Cyber Security-Confidential	649302	Ofc of Technology	67	-5199.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114068	Site to Site VPN	642331	Ofc of Technology	67	-309.820	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114069	Shared SAN Storage	649270	Ofc of Technology	67	-15537.550	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114070	Cyber Security-Baseline	649304	Ofc of Technology	67	-21162.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114071	Database Hosting	649266	Ofc of Technology	67	-43.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114072	Long Distance	642150	Ofc of Technology	67	-0.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114073	Shared SAN Storage	649270	Ofc of Technology	67	-18944.130	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114074	Data Circuits-On Network	642051	Ofc of Technology	67	-1173.130	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114075	Virtual Server Hosting	649262	Ofc of Technology	67	-531.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860980	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114076	Network Services	642156	Ofc of Technology	67	-1327.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114077	PC Refresh Upgrades	643901	Ofc of Technology	67	-52149.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114078	Microsoft Power BI	643095	Ofc of Technology	67	-21.360	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114079	Disaster Recovery	649052	Ofc of Technology	67	-4937.660	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114080	Acrobat Pro Subscription	642393	Ofc of Technology	67	-514.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860987	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114081	GoAnywhere	642375	Ofc of Technology	67	-3.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114082	GoAnywhere	642375	Ofc of Technology	67	-6.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114083	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3494.030	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114084	Seat Charge	642072	Ofc of Technology	67	-62821.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114085	Telecom Management	642131	Ofc of Technology	67	-753.060	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114086	Data Protection Services	643090	Ofc of Technology	67	-385.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114087	Data Circuits-On Network	642051	Ofc of Technology	67	-6446.660	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114088	Server Management	649277	Ofc of Technology	67	-1780.090	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114089	Cyber Security-Confidential	649302	Ofc of Technology	67	-5407.740	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114090	Citrix	642370	Ofc of Technology	67	-5254.140	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114091	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114092	GoAnywhere	642375	Ofc of Technology	67	-112.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114093	Citrix	642370	Ofc of Technology	67	-117.630	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114094	Network Services	642156	Ofc of Technology	67	-2875.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860980	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114095	Non Contracted Long Distance	642155	Ofc of Technology	67	-2110.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114096	IN.Gov Charges	649106	Ofc of Technology	67	-200.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114097	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114098	Acrobat Pro Subscription	642393	Ofc of Technology	67	-306.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114099	Citrix	642370	Ofc of Technology	67	-13.070	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114100	Long Distance	642150	Ofc of Technology	67	-29.440	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114101	Microsoft Power BI	643095	Ofc of Technology	67	-35.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114102	Disaster Recovery	649052	Ofc of Technology	67	-1899.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114103	Shared CRM	649286	Ofc of Technology	67	-17993.430	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114104	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860980	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114105	Seat Charge	642072	Ofc of Technology	67	-17298.540	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860980	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114106	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3491.020	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114107	Cloud Hosting Services	649264	Ofc of Technology	67	-15682.290	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114108	Virtual Server Hosting	649262	Ofc of Technology	67	-3246.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114109	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114110	Cyber Security-Baseline	649304	Ofc of Technology	67	-104127.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114111	Seat Charge	642072	Ofc of Technology	67	-25712.520	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114112	Microsoft Power BI	643095	Ofc of Technology	67	-270.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114113	Telephone - Remote	642137	Ofc of Technology	67	-1249.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114114	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114115	Server Management	649277	Ofc of Technology	67	-7805.010	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114116	Telecom Management	642131	Ofc of Technology	67	-2152.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114117	Seat Charge	642072	Ofc of Technology	67	-176780.940	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114118	Cellular Phone Service	642110	Ofc of Technology	67	-50351.370	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114119	Data Protection Services	643090	Ofc of Technology	67	-563.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860945	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114120	Seat Charge	642072	Ofc of Technology	67	-87554.670	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114121	PC Refresh Upgrades	643901	Ofc of Technology	67	-5249.710	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114122	Site to Site VPN	642331	Ofc of Technology	67	-169.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861030	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114123	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-7850.930	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114124	CRM Online	649287	Ofc of Technology	67	-431.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114125	PC Refresh Upgrades	643901	Ofc of Technology	67	-68.830	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114126	MS Project Online Seat Charge	642079	Ofc of Technology	67	-248.530	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114127	Acrobat Pro Subscription	642393	Ofc of Technology	67	-98.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114128	Telephone - Remote	642137	Ofc of Technology	67	-247.070	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114129	CRM Online	649287	Ofc of Technology	67	-296.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114130	Database Hosting	649266	Ofc of Technology	67	-52472.570	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114131	Physical Server Hosting	649260	Ofc of Technology	67	-4997.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114132	Web Collaboration	649281	Ofc of Technology	67	-19.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114133	Cellular Phone Service	642110	Ofc of Technology	67	-2361.330	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114134	Virtual Server Hosting	649262	Ofc of Technology	67	-153.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860987	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114135	Cellular Phone Service	642110	Ofc of Technology	67	-2335.080	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114136	Disaster Recovery	649052	Ofc of Technology	67	-900.930	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114137	Cloud Hosting Services	649264	Ofc of Technology	67	-18170.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114138	Database Hosting	649266	Ofc of Technology	67	-3015.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114139	Job Production	649210	Ofc of Technology	67	-85.570	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114140	Seat Charge	642072	Ofc of Technology	67	-23192.670	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114141	Vizio Subscriptions	642081	Ofc of Technology	67	-10.780	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114142	Network Services	642156	Ofc of Technology	67	-74918.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114143	Job Production	649210	Ofc of Technology	67	-117.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114144	PC Refresh Upgrades	643901	Ofc of Technology	67	-31.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114145	Telephone - Remote	642137	Ofc of Technology	67	-398.710	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114146	Mainframe - Batch / System	649213	Ofc of Technology	67	-212286.130	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114147	PC Refresh Upgrades	643901	Ofc of Technology	67	-610.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860980	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114148	Citrix	642370	Ofc of Technology	67	-797.270	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114149	GoAnywhere	642375	Ofc of Technology	67	-3.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860962	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114150	Data Protection Services	643090	Ofc of Technology	67	-17126.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114151	PC Refresh Upgrades	643901	Ofc of Technology	67	-2917.890	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114152	Long Distance	642150	Ofc of Technology	67	-57.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861030	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114153	Remote IP Phone	642134	Ofc of Technology	67	-817.590	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114154	Long Distance	642150	Ofc of Technology	67	-2.630	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114155	Data Circuits-On Network	642051	Ofc of Technology	67	-1997.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114156	Microsoft Power BI	643095	Ofc of Technology	67	-519.760	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114157	Microsoft Power BI	643095	Ofc of Technology	67	-28.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114158	Vizio Subscriptions	642081	Ofc of Technology	67	-420.420	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114159	800# Service	642151	Ofc of Technology	67	-308.190	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114160	Data Circuits-On Network	642051	Ofc of Technology	67	-5257.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114161	800# Service	642151	Ofc of Technology	67	-4.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114162	PC Refresh Upgrades	643901	Ofc of Technology	67	-494.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114163	Voice or Data Equip Inv	642109	Ofc of Technology	67	-1542.520	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114164	Long Distance	642150	Ofc of Technology	67	-333.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114165	800# Service	642151	Ofc of Technology	67	-54.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114166	Telephone - Remote	642137	Ofc of Technology	67	-5046.740	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114167	800# Service	642151	Ofc of Technology	67	-16.420	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114168	Shared SAN Storage	649270	Ofc of Technology	67	-141.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114169	Database Hosting	649266	Ofc of Technology	67	-481.540	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114170	PC Refresh Upgrades	643901	Ofc of Technology	67	-1591.440	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114171	Cyber Security-Baseline	649304	Ofc of Technology	67	-8802.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114172	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1300.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114173	Shared SAN Storage	649270	Ofc of Technology	67	-57385.090	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114174	Seat Charge	642072	Ofc of Technology	67	-88580.690	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114175	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114176	Server Management	649277	Ofc of Technology	67	-5887.990	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114177	Network Services	642156	Ofc of Technology	67	-10396.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114178	Misc. Telecom Services	642157	Ofc of Technology	67	-0.020	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114179	Database Hosting	649266	Ofc of Technology	67	-14786.370	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114180	GoAnywhere	642375	Ofc of Technology	67	-9.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114181	Server Management	649277	Ofc of Technology	67	-547.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114182	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114183	Data Protection Services	643090	Ofc of Technology	67	-1955.550	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114184	Telephone - Centrex	642130	Ofc of Technology	67	-192.150	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114185	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-300.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114186	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6244.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114187	Citrix	642370	Ofc of Technology	67	-2078.130	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114188	GoAnywhere	642375	Ofc of Technology	67	-9.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114189	Seat Charge	642072	Ofc of Technology	67	-5011.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114190	800# Service	642151	Ofc of Technology	67	-2960.060	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114191	Acrobat Pro Subscription	642393	Ofc of Technology	67	-728.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114192	Server Management	649277	Ofc of Technology	67	-17527.040	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114193	Database Hosting	649266	Ofc of Technology	67	-2384.290	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114194	CRM Online	649287	Ofc of Technology	67	-6026.670	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861030	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114195	Virtual Server Hosting	649262	Ofc of Technology	67	-4068.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114196	Web Collaboration	649281	Ofc of Technology	67	-19.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860987	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114197	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3100.020	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114198	Large Project Management	649307	Ofc of Technology	67	-6000.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114199	Remote IP Phone	642134	Ofc of Technology	67	-3418.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114200	Acrobat Pro Subscription	642393	Ofc of Technology	67	-3954.010	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114201	Virtual Server Hosting	649262	Ofc of Technology	67	-228.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114202	Cyber Security-Baseline	649304	Ofc of Technology	67	-43636.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114203	Cyber Security-Confidential	649302	Ofc of Technology	67	-44093.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114204	Network Services	642156	Ofc of Technology	67	-5050.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114205	Tape Accesses	649211	Ofc of Technology	67	-83194.470	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114206	Disaster Recovery	649052	Ofc of Technology	67	-4032.360	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114207	Cyber Security-Confidential	649302	Ofc of Technology	67	-4783.770	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114208	Data Protection Services	643090	Ofc of Technology	67	-151.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860987	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114209	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-55.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114210	Server Management	649277	Ofc of Technology	67	-10132.820	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114211	Telephone - Remote	642137	Ofc of Technology	67	-18316.690	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114212	Job Production	649210	Ofc of Technology	67	-36567.210	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114213	Network Services	642156	Ofc of Technology	67	-132793.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861030	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114214	Cellular Phone Service	642110	Ofc of Technology	67	-3215.470	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860945	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114215	MS Project Online Seat Charge	642079	Ofc of Technology	67	-362.060	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114216	Data Protection Services	643090	Ofc of Technology	67	-9779.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114217	Cyber Security-Confidential	649302	Ofc of Technology	67	-2287.890	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114218	Long Distance	642150	Ofc of Technology	67	-2.390	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114219	Remote IP Phone	642134	Ofc of Technology	67	-1034.710	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114220	Remote IP Phone	642134	Ofc of Technology	67	-14571.990	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114221	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-356.070	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114222	Telephone - Remote	642137	Ofc of Technology	67	-55.530	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114223	Citrix	642370	Ofc of Technology	67	-78.420	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114224	Data Protection Services	643090	Ofc of Technology	67	-8526.150	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114225	Physical Server Hosting	649260	Ofc of Technology	67	-312.370	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114226	Telephone - Remote	642137	Ofc of Technology	67	-12.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860945	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114227	Telephone - Remote	642137	Ofc of Technology	67	76.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114228	Telecom Management	642131	Ofc of Technology	67	-2943.150	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114229	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-16182.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114230	Access Indiana ID Verification	649110	Ofc of Technology	67	-500.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114231	Voice or Data Equip Inv	642109	Ofc of Technology	67	-171.140	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114232	PC Refresh Upgrades	643901	Ofc of Technology	67	-8540.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114233	PC Refresh Upgrades	643901	Ofc of Technology	67	-10359.210	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114234	Cyber Security-Confidential	649302	Ofc of Technology	67	-2079.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114235	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-3783.040	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860945	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114236	Cyber Security-Baseline	649304	Ofc of Technology	67	-8240.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114237	800# Service	642151	Ofc of Technology	67	-4670.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114238	Remote IP Phone	642134	Ofc of Technology	67	-9678.770	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114239	Microsoft Power BI	643095	Ofc of Technology	67	-28.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114240	Telephone - Centrex	642130	Ofc of Technology	67	-1900.150	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114241	Database Hosting	649266	Ofc of Technology	67	-1148.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114242	Cyber Security-Confidential	649302	Ofc of Technology	67	-5823.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114243	Telecom Management	642131	Ofc of Technology	67	-877.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114244	Vizio Subscriptions	642081	Ofc of Technology	67	-21.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114245	Telecom Management	642131	Ofc of Technology	67	-5761.140	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114246	Citrix	642370	Ofc of Technology	67	-405.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114247	Cloud Hosting Services	649264	Ofc of Technology	67	-14684.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114248	Cloud Hosting Services	649264	Ofc of Technology	67	-214.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114249	Seat Charge	642072	Ofc of Technology	67	-29549.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114250	Telecom Management	642131	Ofc of Technology	67	-309.540	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114251	Remote IP Phone	642134	Ofc of Technology	67	-4.780	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114252	Compliance Center of Excellenc	642385	Ofc of Technology	67	-8146.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114253	Voice or Data Equip Inv	642109	Ofc of Technology	67	-1060.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114254	Data Protection Services	643090	Ofc of Technology	67	-90.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114255	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-616.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114256	Cellular Phone Service	642110	Ofc of Technology	67	-170047.370	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114257	PC Refresh Upgrades	643901	Ofc of Technology	67	-1849.950	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114258	Virtual Server Hosting	649262	Ofc of Technology	67	-6866.390	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114259	Site to Site VPN	642331	Ofc of Technology	67	-21.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114260	Microsoft Power BI	643095	Ofc of Technology	67	-363.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114261	Database Hosting	649266	Ofc of Technology	67	-11696.940	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114262	Data Protection Services	643090	Ofc of Technology	67	-1163.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114263	Database Hosting	649266	Ofc of Technology	67	-2188.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114264	Telecom Management	642131	Ofc of Technology	67	-17170.150	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114265	Network Services	642156	Ofc of Technology	67	-1548.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114266	Vizio Subscriptions	642081	Ofc of Technology	67	-247.940	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114267	Misc. Telecom Services	642157	Ofc of Technology	67	-55.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114268	Cyber Security-Baseline	649304	Ofc of Technology	67	-9738.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114269	Vizio Subscriptions	642081	Ofc of Technology	67	-53.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114270	CRM Online	649287	Ofc of Technology	67	-20429.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114271	Virtual Server Hosting	649262	Ofc of Technology	67	-467.440	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114272	Cellular Phone Service	642110	Ofc of Technology	67	-559.490	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114273	Cloud Hosting Services	649264	Ofc of Technology	67	-1321.910	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860980	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114274	Server Management	649277	Ofc of Technology	67	-26975.210	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114275	Data Protection Services	643090	Ofc of Technology	67	-1987.950	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114276	Data Circuits-On Network	642051	Ofc of Technology	67	-1672.210	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114277	WebEx	649284	Ofc of Technology	67	-133.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114278	GoAnywhere	642375	Ofc of Technology	67	-118.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114279	Physical Server Hosting	649260	Ofc of Technology	67	-1874.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114280	Site to Site VPN	642331	Ofc of Technology	67	-1024.270	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114281	Cellular Phone Service	642110	Ofc of Technology	67	-3169.780	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114282	Data Circuits-On Network	642051	Ofc of Technology	67	-225.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114283	Database Hosting	649266	Ofc of Technology	67	-440.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114284	Data Circuits-On Network	642051	Ofc of Technology	67	-80618.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114285	Virtual Server Hosting	649262	Ofc of Technology	67	-209.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860945	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114286	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-6758.790	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114287	Physical Server Hosting	649260	Ofc of Technology	67	-312.370	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114288	GoAnywhere	642375	Ofc of Technology	67	-3.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114289	Server Management	649277	Ofc of Technology	67	-136.930	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114290	Shared SAN Storage	649270	Ofc of Technology	67	-517.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860980	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114291	Seat Charge	642072	Ofc of Technology	67	-56711.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114292	Physical Server Hosting	649260	Ofc of Technology	67	-1874.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114293	Shared SAN Storage	649270	Ofc of Technology	67	-86282.020	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114294	Vizio Subscriptions	642081	Ofc of Technology	67	-118.580	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114295	Telecom Management	642131	Ofc of Technology	67	-1713.420	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114296	Data Protection Services	643090	Ofc of Technology	67	-2915.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114297	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114298	Server Management	649277	Ofc of Technology	67	-5614.130	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114299	Telecom Management	642131	Ofc of Technology	67	-1386.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114300	Data Protection Services	643090	Ofc of Technology	67	-16808.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114301	Data Protection Services	643090	Ofc of Technology	67	-9059.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114302	Telephone - Remote	642137	Ofc of Technology	67	-27193.180	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114303	Non Contracted Long Distance	642155	Ofc of Technology	67	-380.970	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114304	Cyber Security-Baseline	649304	Ofc of Technology	67	-4307.440	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114305	Virtual Server Hosting	649262	Ofc of Technology	67	-352.780	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114306	Cellular Phone Service	642110	Ofc of Technology	67	-1403.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114307	Remote IP Phone	642134	Ofc of Technology	67	-2051.670	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114308	Network Services	642156	Ofc of Technology	67	-10661.840	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114309	Database Hosting	649266	Ofc of Technology	67	-144.130	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114310	800# Service	642151	Ofc of Technology	67	-72.110	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860945	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114311	Mainframe - Batch / System	649213	Ofc of Technology	67	-0.070	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861030	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114312	Database Hosting	649266	Ofc of Technology	67	-11008.140	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114313	800# Service	642151	Ofc of Technology	67	-55.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860980	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114314	Database Hosting	649266	Ofc of Technology	67	-745.470	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114315	Data Protection Services	643090	Ofc of Technology	67	-4177.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114316	Cellular Phone Service	642110	Ofc of Technology	67	-20403.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861030	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114317	800# Service	642151	Ofc of Technology	67	-0.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861030	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114318	Cyber Security-Baseline	649304	Ofc of Technology	67	-6742.080	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114319	CRM Online	649287	Ofc of Technology	67	-1639.130	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114320	Telephone - Centrex	642130	Ofc of Technology	67	-192.150	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114321	Remote IP Phone	642134	Ofc of Technology	67	-2857.690	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861030	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114322	Database Hosting	649266	Ofc of Technology	67	-87.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860945	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114323	Telecom Management	642131	Ofc of Technology	67	-688.380	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114324	Microsoft Power BI	643095	Ofc of Technology	67	-676.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114325	Vizio Subscriptions	642081	Ofc of Technology	67	-32.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861030	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114326	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114327	Remote IP Phone	642134	Ofc of Technology	67	-9487.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114328	Virtual Server Hosting	649262	Ofc of Technology	67	-567.620	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114329	800# Service	642151	Ofc of Technology	67	-136.030	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114330	Virtual Server Hosting	649262	Ofc of Technology	67	-24246.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114331	800# Service	642151	Ofc of Technology	67	-9.990	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114332	Cyber Security-Baseline	649304	Ofc of Technology	67	-127959.060	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114333	Telecom Management	642131	Ofc of Technology	67	-12126.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114334	Misc. Telecom Services	642157	Ofc of Technology	67	-0.190	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114335	Virtual Server Hosting	649262	Ofc of Technology	67	-1498.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114336	Data Circuits-On Network	642051	Ofc of Technology	67	-229.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860980	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114337	Cloud Hosting Services	649264	Ofc of Technology	67	-54679.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114338	Virtual Server Hosting	649262	Ofc of Technology	67	-4372.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861030	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114339	Network Services	642156	Ofc of Technology	67	-12166.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114340	Tape Accesses	649211	Ofc of Technology	67	-33.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114341	Network Services	642156	Ofc of Technology	67	-1150.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114342	Server Management	649277	Ofc of Technology	67	-7394.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114343	Mainframe  IDMS	649217	Ofc of Technology	67	-5088.620	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861030	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114344	Data Protection Services	643090	Ofc of Technology	67	-3376.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114345	Telecom Management	642131	Ofc of Technology	67	-1506.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114346	Acrobat Pro Subscription	642393	Ofc of Technology	67	-538.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114347	Web Collaboration	649281	Ofc of Technology	67	-421.740	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861030	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114348	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114349	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-1724.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114350	Cyber Security-Confidential	649302	Ofc of Technology	67	-26414.730	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114351	PC Refresh Upgrades	643901	Ofc of Technology	67	3004.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114352	Remote IP Phone	642134	Ofc of Technology	67	-1906.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860945	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114353	Shared SAN Storage	649270	Ofc of Technology	67	-160.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114354	Long Distance	642150	Ofc of Technology	67	-0.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114355	Vizio Subscriptions	642081	Ofc of Technology	67	-21.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114356	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1780.410	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114357	MS Project Online Seat Charge	642079	Ofc of Technology	67	-189.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114358	Vizio Subscriptions	642081	Ofc of Technology	67	-582.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114359	GoAnywhere	642375	Ofc of Technology	67	-3.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114360	Microsoft Power BI	643095	Ofc of Technology	67	-42.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861030	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114361	Data Service Monthly	642115	Ofc of Technology	67	-10528.040	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114362	Data Protection Services	643090	Ofc of Technology	67	-749.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114363	Disk Megabytes Allocated	649220	Ofc of Technology	67	-364.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861030	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114364	Database Hosting	649266	Ofc of Technology	67	-887.770	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114365	Non Contracted Long Distance	642155	Ofc of Technology	67	-75.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114366	Mainframe  CICS	649216	Ofc of Technology	67	-23728.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114367	Telephone - Centrex	642130	Ofc of Technology	67	-149.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114368	800# Service	642151	Ofc of Technology	67	-142.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114369	GoAnywhere	642375	Ofc of Technology	67	-13.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114370	IN.Gov Charges	649106	Ofc of Technology	67	-6.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114371	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1197.690	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114372	Citrix	642370	Ofc of Technology	67	-1241.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114373	Oracle Application Hosting	649283	Ofc of Technology	67	-10725.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114374	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114375	Virtual Server Hosting	649262	Ofc of Technology	67	-717.520	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114376	Cellular Phone Service	642110	Ofc of Technology	67	-46737.990	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114377	Virtual Server Hosting	649262	Ofc of Technology	67	-10995.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114378	Seat Charge	642072	Ofc of Technology	67	-24806.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860945	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114379	WebEx	649284	Ofc of Technology	67	-20.780	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114380	Cyber Security-Confidential	649302	Ofc of Technology	67	-42845.940	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114381	Web Collaboration	649281	Ofc of Technology	67	-287.550	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114382	Disaster Recovery	649052	Ofc of Technology	67	-467.490	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114383	Data Circuits-On Network	642051	Ofc of Technology	67	-48414.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114384	Remote IP Phone	642134	Ofc of Technology	67	-4276.940	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114385	Cyber Security-Confidential	649302	Ofc of Technology	67	-4783.770	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114386	Cloud Hosting Services	649264	Ofc of Technology	67	-1764.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114387	Citrix	642370	Ofc of Technology	67	-65.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114388	Virtual Server Hosting	649262	Ofc of Technology	67	-4907.840	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114389	Telecom Management	642131	Ofc of Technology	67	-3958.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861030	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114390	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1364.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114391	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-105073.020	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114392	Telephone - Remote	642137	Ofc of Technology	67	-99.060	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114393	Cellular Phone Service	642110	Ofc of Technology	67	-10464.910	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114394	Data Protection Services	643090	Ofc of Technology	67	-120.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114395	Site to Site VPN	642331	Ofc of Technology	67	-1413.660	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114396	Database Hosting	649266	Ofc of Technology	67	-545.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114397	Shared SAN Storage	649270	Ofc of Technology	67	-4.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114398	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114399	Data Circuits-On Network	642051	Ofc of Technology	67	-4031.990	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114400	Mainframe - DB2	649214	Ofc of Technology	67	-51751.410	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114401	800# Service	642151	Ofc of Technology	67	-0.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114402	Remote IP Phone	642134	Ofc of Technology	67	-560.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860987	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114403	Server Management	649277	Ofc of Technology	67	-1232.370	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860980	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114404	Shared SAN Storage	649270	Ofc of Technology	67	-34219.380	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114405	Cyber Security-Baseline	649304	Ofc of Technology	67	-9504.460	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114406	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114407	Seat Charge	642072	Ofc of Technology	67	-26129.520	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114408	Site to Site VPN	642331	Ofc of Technology	67	-253.950	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860980	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114409	Disaster Recovery	649052	Ofc of Technology	67	-1621.790	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861030	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114410	Virtual Server Hosting	649262	Ofc of Technology	67	-2480.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114411	Disaster Recovery	649052	Ofc of Technology	67	-759.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114412	Telecom Management	642131	Ofc of Technology	67	-1372.140	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114413	Data Circuits-On Network	642051	Ofc of Technology	67	-15482.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114414	Network Services	642156	Ofc of Technology	67	-106065.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114415	Remote IP Phone	642134	Ofc of Technology	67	-1193.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114416	Database Hosting	649266	Ofc of Technology	67	-21.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114417	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114418	Acrobat Pro Subscription	642393	Ofc of Technology	67	-522.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114419	Microsoft Power BI	643095	Ofc of Technology	67	-35.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114420	Seat Charge	642072	Ofc of Technology	67	-49602.540	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114421	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114422	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114423	Physical Server Hosting	649260	Ofc of Technology	67	-4060.810	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114424	Disaster Recovery	649052	Ofc of Technology	67	-311.660	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114425	Network Services	642156	Ofc of Technology	67	-15926.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114426	Site to Site VPN	642331	Ofc of Technology	67	-169.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114427	Data Circuits-On Network	642051	Ofc of Technology	67	-35900.440	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114428	CRM Online	649287	Ofc of Technology	67	-5752.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114429	Data Protection Services	643090	Ofc of Technology	67	-13601.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861030	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114430	Voice or Data Equip Inv	642109	Ofc of Technology	67	-954.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114431	PC Refresh Upgrades	643901	Ofc of Technology	67	28937.960	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114432	Telecom Management	642131	Ofc of Technology	67	-748.440	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114433	Info Security Officer as a Ser	643080	Ofc of Technology	67	-5000.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860980	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114434	Shared SAN Storage	649270	Ofc of Technology	67	-29834.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861030	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114435	Vizio Subscriptions	642081	Ofc of Technology	67	-21.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114436	Cellular Phone Service	642110	Ofc of Technology	67	-11815.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114437	Acrobat Pro Subscription	642393	Ofc of Technology	67	-656.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114438	Remote IP Phone	642134	Ofc of Technology	67	-7305.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114439	Data Circuits-On Network	642051	Ofc of Technology	67	-57010.080	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114440	Acrobat Pro Subscription	642393	Ofc of Technology	67	-147.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114441	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114442	Data Service Monthly	642115	Ofc of Technology	67	-1291.840	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114443	Citrix	642370	Ofc of Technology	67	-248.330	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114444	Telecom Management	642131	Ofc of Technology	67	-780.780	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860945	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114445	Telephone - Remote	642137	Ofc of Technology	67	-293.020	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114446	Acrobat Pro Subscription	642393	Ofc of Technology	67	-740.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114447	800# Service	642151	Ofc of Technology	67	-791.890	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114448	Virtual Server Hosting	649262	Ofc of Technology	67	-3447.840	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114449	Server Management	649277	Ofc of Technology	67	-958.510	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114450	Voice or Data Equip Inv	642109	Ofc of Technology	67	-2729.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114451	GoAnywhere	642375	Ofc of Technology	67	-105.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861030	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114452	Acrobat Pro Subscription	642393	Ofc of Technology	67	-10827.030	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114453	Data Service Monthly	642115	Ofc of Technology	67	-533.990	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114454	MS Project Online Seat Charge	642079	Ofc of Technology	67	-599.530	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114455	PC Refresh Upgrades	643901	Ofc of Technology	67	-1469.960	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114456	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-6560.810	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114457	Cyber Security-Confidential	649302	Ofc of Technology	67	-831.960	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114458	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114459	Cloud Hosting Services	649264	Ofc of Technology	67	-54152.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114460	Network Services	642156	Ofc of Technology	67	-6414.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114461	GoAnywhere	642375	Ofc of Technology	67	-9.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114462	IN.Gov Charges	649106	Ofc of Technology	67	-0.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114463	Cyber Security-Confidential	649302	Ofc of Technology	67	-831.960	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114464	Telephone - Remote	642137	Ofc of Technology	67	-5731.030	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114465	Network Services	642156	Ofc of Technology	67	-8239.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114466	Financial Application Services	649294	Ofc of Technology	67	-19335.960	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-12-08T00:00:00	0006860992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114467	Cyber Security-Confidential	649302	Ofc of Technology	67	-2287.890	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114468	Data Protection Services	643090	Ofc of Technology	67	-87.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860935	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114469	Financial Application Services	649294	Ofc of Technology	67	-2015.660	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-12-08T00:00:00	0006860978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114470	Data Protection Services	643090	Ofc of Technology	67	-16.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861063	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114471	800# Service	642151	Ofc of Technology	67	-0.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861018	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114472	Acrobat Pro Subscription	642393	Ofc of Technology	67	-677.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114473	Data Protection Services	643090	Ofc of Technology	67	-71.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114474	Cloud Hosting Services	649264	Ofc of Technology	67	-35.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861063	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114475	Telephone - Remote	642137	Ofc of Technology	67	-2815.330	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860908	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114476	Shared SAN Storage	649270	Ofc of Technology	67	-45.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114477	Data Protection Services	643090	Ofc of Technology	67	-0.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114478	Telecom Management	642131	Ofc of Technology	67	-44.710	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114479	CRM Online	649287	Ofc of Technology	67	-999.540	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114480	Data Service Monthly	642115	Ofc of Technology	67	-524.070	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114481	Telecom Management	642131	Ofc of Technology	67	-101.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861047	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114482	Remote IP Phone	642134	Ofc of Technology	67	-16.710	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861052	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114483	Cyber Security-Baseline	649304	Ofc of Technology	67	-889.580	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114484	Cellular Phone Service	642110	Ofc of Technology	67	-2118.130	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114485	Cellular Phone Service	642110	Ofc of Technology	67	-76.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114486	Seat Charge	642072	Ofc of Technology	67	-1709.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860921	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114487	Vizio Subscriptions	642081	Ofc of Technology	67	-10.780	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114488	GoAnywhere	642375	Ofc of Technology	67	-3.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114489	Data Circuits-On Network	642051	Ofc of Technology	67	-450.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114490	Seat Charge	642072	Ofc of Technology	67	-2700.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861048	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114491	Cellular Phone Service	642110	Ofc of Technology	67	-682.810	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114492	Server Management	649277	Ofc of Technology	67	-1095.440	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861000	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114493	Cyber Security-Baseline	649304	Ofc of Technology	67	-9925.840	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861017	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114494	Server Management	649277	Ofc of Technology	67	-136.930	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860935	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114495	Citrix	642370	Ofc of Technology	67	-13.070	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114496	Data Circuits-On Network	642051	Ofc of Technology	67	-633.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861031	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114497	Seat Charge	642072	Ofc of Technology	67	-6161.080	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860931	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114498	Cyber Security-Baseline	649304	Ofc of Technology	67	-842.760	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861051	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114499	Acrobat Pro Subscription	642393	Ofc of Technology	67	-42.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861040	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114500	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114501	Site to Site VPN	642331	Ofc of Technology	67	-84.660	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861051	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114502	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861048	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114503	Data Circuits-On Network	642051	Ofc of Technology	67	-950.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114504	Data Circuits-On Network	642051	Ofc of Technology	67	-905.730	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861051	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114505	Physical Server Hosting	649260	Ofc of Technology	67	-624.740	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861000	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114506	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114507	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860921	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114508	Telecom Management	642131	Ofc of Technology	67	-277.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114509	Seat Charge	642072	Ofc of Technology	67	-17434.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861017	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114510	Acrobat Pro Subscription	642393	Ofc of Technology	67	-98.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114511	Virtual Server Hosting	649262	Ofc of Technology	67	-92.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860948	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114512	Shared SAN Storage	649270	Ofc of Technology	67	-128.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114513	Shared SAN Storage	649270	Ofc of Technology	67	-93.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114514	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114515	Financial Application Services	649294	Ofc of Technology	67	-3668.430	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-12-08T00:00:00	0006861007	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114516	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114517	Shared SAN Storage	649270	Ofc of Technology	67	-83.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860943	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114518	Seat Charge	642072	Ofc of Technology	67	-642.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114519	Site to Site VPN	642331	Ofc of Technology	67	-169.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861000	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114520	Cellular Phone Service	642110	Ofc of Technology	67	-414.010	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114521	Acrobat Pro Subscription	642393	Ofc of Technology	67	-36.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861041	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114522	Shared SAN Storage	649270	Ofc of Technology	67	-448.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861000	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114523	Network Services	642156	Ofc of Technology	67	-221.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114524	Data Circuits-On Network	642051	Ofc of Technology	67	-758.430	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114525	Web Collaboration	649281	Ofc of Technology	67	-38.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861042	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114526	Physical Server Hosting	649260	Ofc of Technology	67	-937.110	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114527	Remote IP Phone	642134	Ofc of Technology	67	-467.780	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114528	Cellular Phone Service	642110	Ofc of Technology	67	-831.960	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114529	Site to Site VPN	642331	Ofc of Technology	67	-211.630	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114530	Virtual Server Hosting	649262	Ofc of Technology	67	-107.420	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114531	Telecom Management	642131	Ofc of Technology	67	-60.060	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114532	Cyber Security-Confidential	649302	Ofc of Technology	67	-5823.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861069	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114533	Data Circuits-On Network	642051	Ofc of Technology	67	-758.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861058	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114534	Virtual Server Hosting	649262	Ofc of Technology	67	-124.060	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114535	Telecom Management	642131	Ofc of Technology	67	-69.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861041	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114536	Cellular Phone Service	642110	Ofc of Technology	67	-2036.990	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114537	Data Circuits-On Network	642051	Ofc of Technology	67	-1276.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861052	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114538	Remote IP Phone	642134	Ofc of Technology	67	-186.980	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114539	Seat Charge	642072	Ofc of Technology	67	-775.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114540	Seat Charge	642072	Ofc of Technology	67	-996.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114541	Financial Application Services	649294	Ofc of Technology	67	-25686.960	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-12-08T00:00:00	0006861856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114542	Telephone - Remote	642137	Ofc of Technology	67	-18.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861049	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114543	Database Hosting	649266	Ofc of Technology	67	-24.030	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861013	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114544	Network Services	642156	Ofc of Technology	67	-221.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114545	Server Management	649277	Ofc of Technology	67	-1506.230	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114546	Data Circuits-On Network	642051	Ofc of Technology	67	-181.390	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114547	Cyber Security-Baseline	649304	Ofc of Technology	67	-374.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114548	Server Management	649277	Ofc of Technology	67	-136.930	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861013	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114549	Cellular Phone Service	642110	Ofc of Technology	67	-60.630	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861049	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114550	Server Management	649277	Ofc of Technology	67	-547.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860931	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114551	Cellular Phone Service	642110	Ofc of Technology	67	-452.460	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114552	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114553	Telecom Management	642131	Ofc of Technology	67	-337.260	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114554	Cellular Phone Service	642110	Ofc of Technology	67	-133.380	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861060	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114555	HR Application Services	649295	Ofc of Technology	67	-2081.480	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-12-08T00:00:00	0006860917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114556	Virtual Server Hosting	649262	Ofc of Technology	67	-470.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861000	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114557	Cyber Security-Baseline	649304	Ofc of Technology	67	-280.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861058	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114558	Telephone - Remote	642137	Ofc of Technology	67	-816.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861000	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114559	Seat Charge	642072	Ofc of Technology	67	-7487.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114560	Cyber Security-Confidential	649302	Ofc of Technology	67	-415.980	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860948	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114561	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114562	Seat Charge	642072	Ofc of Technology	67	-4645.040	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114563	Acrobat Pro Subscription	642393	Ofc of Technology	67	-341.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114564	Server Management	649277	Ofc of Technology	67	-410.790	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114565	Remote IP Phone	642134	Ofc of Technology	67	-0.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861054	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114566	Virtual Server Hosting	649262	Ofc of Technology	67	-3011.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861069	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114567	Data Service Monthly	642115	Ofc of Technology	67	-660.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861040	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114568	800# Service	642151	Ofc of Technology	67	-0.130	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114569	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861058	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114570	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114571	Acrobat Pro Subscription	642393	Ofc of Technology	67	-248.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114572	PC Refresh Upgrades	643901	Ofc of Technology	67	-425.810	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114573	Citrix	642370	Ofc of Technology	67	-52.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114574	GoAnywhere	642375	Ofc of Technology	67	-3.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114575	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861049	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114576	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861047	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114577	Data Protection Services	643090	Ofc of Technology	67	-70.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114578	Telecom Management	642131	Ofc of Technology	67	-18.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860943	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114579	Citrix	642370	Ofc of Technology	67	-261.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114580	Shared SAN Storage	649270	Ofc of Technology	67	-437.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114581	Shared SAN Storage	649270	Ofc of Technology	67	-100.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114582	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114583	Network Services	642156	Ofc of Technology	67	-707.840	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114584	HR Application Services	649295	Ofc of Technology	67	-44987.000	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-12-08T00:00:00	0006861006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114585	Data Protection Services	643090	Ofc of Technology	67	-1491.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861069	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114586	Server Management	649277	Ofc of Technology	67	-136.930	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114587	Remote IP Phone	642134	Ofc of Technology	67	-199.510	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860999	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114588	Acrobat Pro Subscription	642393	Ofc of Technology	67	-262.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860931	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114589	Remote IP Phone	642134	Ofc of Technology	67	-193.180	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860948	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114590	Seat Charge	642072	Ofc of Technology	67	-1417.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861060	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114591	Telephone - Remote	642137	Ofc of Technology	67	-331.440	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114592	Cellular Phone Service	642110	Ofc of Technology	67	-477.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114593	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861036	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114594	Seat Charge	642072	Ofc of Technology	67	-100.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114595	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114596	Shared SAN Storage	649270	Ofc of Technology	67	-45.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114597	Citrix	642370	Ofc of Technology	67	-13.070	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114598	Vizio Subscriptions	642081	Ofc of Technology	67	-21.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114599	Data Protection Services	643090	Ofc of Technology	67	-384.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114600	Remote IP Phone	642134	Ofc of Technology	67	-46.140	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860943	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114601	Telephone - Remote	642137	Ofc of Technology	67	-1734.990	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114602	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114603	Remote IP Phone	642134	Ofc of Technology	67	-5.360	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861040	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114604	Shared SAN Storage	649270	Ofc of Technology	67	-2749.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861017	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114605	Seat Charge	642072	Ofc of Technology	67	-5595.960	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114606	Database Hosting	649266	Ofc of Technology	67	-22.940	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860910	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114607	Network Services	642156	Ofc of Technology	67	-221.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861048	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114608	Data Protection Services	643090	Ofc of Technology	67	-587.550	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114609	Network Services	642156	Ofc of Technology	67	-718.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114610	Seat Charge	642072	Ofc of Technology	67	-308.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861038	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114611	Cellular Phone Service	642110	Ofc of Technology	67	-504.430	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861040	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114612	Database Hosting	649266	Ofc of Technology	67	-109.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860948	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114613	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861041	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114614	Telecom Management	642131	Ofc of Technology	67	-429.360	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861017	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114615	HR Application Services	649295	Ofc of Technology	67	-7419.460	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-12-08T00:00:00	0006860945	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114616	Telecom Management	642131	Ofc of Technology	67	-120.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114617	Shared SAN Storage	649270	Ofc of Technology	67	-1523.020	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114618	Cyber Security-Confidential	649302	Ofc of Technology	67	-415.980	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114619	Shared SAN Storage	649270	Ofc of Technology	67	-6.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860946	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114620	Cellular Phone Service	642110	Ofc of Technology	67	-115.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114621	Telephone - Remote	642137	Ofc of Technology	67	-37.490	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861017	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114622	Remote IP Phone	642134	Ofc of Technology	67	-13.540	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114623	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-362.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114624	Database Hosting	649266	Ofc of Technology	67	-21.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860931	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114625	Cyber Security-Baseline	649304	Ofc of Technology	67	-842.760	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860921	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114626	Citrix	642370	Ofc of Technology	67	-26.140	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860908	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114627	Cellular Phone Service	642110	Ofc of Technology	67	-60.020	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860931	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114628	Data Service Monthly	642115	Ofc of Technology	67	-350.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861047	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114629	Data Protection Services	643090	Ofc of Technology	67	-28.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861013	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114630	Cellular Phone Service	642110	Ofc of Technology	67	-2516.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114631	Server Management	649277	Ofc of Technology	67	-1506.230	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861017	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114632	Network Services	642156	Ofc of Technology	67	-221.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114633	Data Protection Services	643090	Ofc of Technology	67	-18.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114634	Cellular Phone Service	642110	Ofc of Technology	67	-179.190	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861048	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114635	Seat Charge	642072	Ofc of Technology	67	-3116.960	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114636	Telecom Management	642131	Ofc of Technology	67	-360.360	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860931	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114637	Acrobat Pro Subscription	642393	Ofc of Technology	67	-248.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114638	Telecom Management	642131	Ofc of Technology	67	-1035.330	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861034	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114639	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861060	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114640	PC Refresh Upgrades	643901	Ofc of Technology	67	-407.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114641	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1502.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860912	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114642	Cellular Phone Service	642110	Ofc of Technology	67	-153.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860924	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114643	CRM Online	649287	Ofc of Technology	67	-86.270	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861034	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114644	Cyber Security-Baseline	649304	Ofc of Technology	67	-46.820	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861049	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114645	Telecom Management	642131	Ofc of Technology	67	-9.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114646	Network Services	642156	Ofc of Technology	67	-442.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860943	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114647	Seat Charge	642072	Ofc of Technology	67	-179.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861052	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114648	Virtual Server Hosting	649262	Ofc of Technology	67	-99.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860921	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114649	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114650	HR Application Services	649295	Ofc of Technology	67	-5136.550	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-12-08T00:00:00	0006860938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114651	Shared SAN Storage	649270	Ofc of Technology	67	-1342.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114652	Shared SAN Storage	649270	Ofc of Technology	67	-10905.950	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861069	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114653	Citrix	642370	Ofc of Technology	67	-78.420	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114654	Database Hosting	649266	Ofc of Technology	67	-4823.510	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861017	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114655	Seat Charge	642072	Ofc of Technology	67	-179.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861031	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114656	Data Circuits-On Network	642051	Ofc of Technology	67	-758.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114657	Site to Site VPN	642331	Ofc of Technology	67	-59.260	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861031	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114658	Citrix	642370	Ofc of Technology	67	-13.070	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860910	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114659	Financial Application Services	649294	Ofc of Technology	67	-67.170	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-12-08T00:00:00	0006860937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114660	Data Circuits-On Network	642051	Ofc of Technology	67	-450.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114661	Telecom Management	642131	Ofc of Technology	67	-60.060	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114662	Remote IP Phone	642134	Ofc of Technology	67	-40.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114663	Cellular Phone Service	642110	Ofc of Technology	67	-534.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114664	Data Circuits-On Network	642051	Ofc of Technology	67	-700.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114665	Telecom Management	642131	Ofc of Technology	67	-73.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114666	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861052	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114667	Seat Charge	642072	Ofc of Technology	67	-4326.460	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114668	Telecom Management	642131	Ofc of Technology	67	-226.380	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114669	PC Refresh Upgrades	643901	Ofc of Technology	67	-185.960	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861034	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114670	PC Refresh Upgrades	643901	Ofc of Technology	67	-222.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114671	Shared SAN Storage	649270	Ofc of Technology	67	-1198.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860931	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114672	Telephone - Remote	642137	Ofc of Technology	67	-626.520	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114673	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861031	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114674	Data Circuits-On Network	642051	Ofc of Technology	67	-225.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114675	800# Service	642151	Ofc of Technology	67	-26.260	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860908	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114676	Telecom Management	642131	Ofc of Technology	67	-50.820	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861036	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114677	Server Management	649277	Ofc of Technology	67	-273.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114678	Cloud Hosting Services	649264	Ofc of Technology	67	-1063.040	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114679	Network Services	642156	Ofc of Technology	67	-663.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114680	Telecom Management	642131	Ofc of Technology	67	-1238.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861000	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114681	Disaster Recovery	649052	Ofc of Technology	67	-379.820	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114682	Financial Application Services	649294	Ofc of Technology	67	-1163.650	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-12-08T00:00:00	0006860925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114683	Remote IP Phone	642134	Ofc of Technology	67	-4.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114684	Cyber Security-Baseline	649304	Ofc of Technology	67	-3136.940	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860931	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114685	Misc. Telecom Services	642157	Ofc of Technology	67	-0.010	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861000	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114686	Telecom Management	642131	Ofc of Technology	67	-4.620	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114687	Cellular Phone Service	642110	Ofc of Technology	67	-789.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114688	Telecom Management	642131	Ofc of Technology	67	-78.540	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860908	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114689	Seat Charge	642072	Ofc of Technology	67	-102.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860935	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114690	Site to Site VPN	642331	Ofc of Technology	67	-42.330	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114691	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-706.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114692	Citrix	642370	Ofc of Technology	67	-26.140	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861021	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114693	Remote IP Phone	642134	Ofc of Technology	67	-10.310	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861058	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114694	Web Collaboration	649281	Ofc of Technology	67	-19.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861048	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114695	Network Services	642156	Ofc of Technology	67	-221.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861036	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114696	Seat Charge	642072	Ofc of Technology	67	-26509.980	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114697	Remote IP Phone	642134	Ofc of Technology	67	-5.030	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114698	Data Circuits-On Network	642051	Ofc of Technology	67	-435.470	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114699	Cellular Phone Service	642110	Ofc of Technology	67	-1576.780	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114700	Remote IP Phone	642134	Ofc of Technology	67	-83.970	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114701	Cellular Phone Service	642110	Ofc of Technology	67	-68.410	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114702	Seat Charge	642072	Ofc of Technology	67	-4873.150	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114703	Shared SAN Storage	649270	Ofc of Technology	67	-23.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114704	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114705	Cyber Security-Baseline	649304	Ofc of Technology	67	-3090.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114706	Seat Charge	642072	Ofc of Technology	67	-1175.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114707	PC Refresh Upgrades	643901	Ofc of Technology	67	-172.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114708	Vizio Subscriptions	642081	Ofc of Technology	67	-10.780	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114709	Cyber Security-Baseline	649304	Ofc of Technology	67	-2387.820	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114710	Remote IP Phone	642134	Ofc of Technology	67	-4.360	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861038	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114711	Virtual Server Hosting	649262	Ofc of Technology	67	-567.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114712	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114713	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114714	Remote IP Phone	642134	Ofc of Technology	67	-66.490	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860912	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114715	IN.Gov Charges	649106	Ofc of Technology	67	-2.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114716	Virtual Server Hosting	649262	Ofc of Technology	67	-540.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114717	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114718	Shared SAN Storage	649270	Ofc of Technology	67	-44.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114719	Web Collaboration	649281	Ofc of Technology	67	-19.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114720	Telephone - Centrex	642130	Ofc of Technology	67	-640.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860912	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114721	Cellular Phone Service	642110	Ofc of Technology	67	-484.030	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114722	Cyber Security-Baseline	649304	Ofc of Technology	67	-749.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860948	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114723	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861040	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114724	Server Management	649277	Ofc of Technology	67	-958.510	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114725	Cellular Phone Service	642110	Ofc of Technology	67	-159.660	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861031	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114726	PC Refresh Upgrades	643901	Ofc of Technology	67	520.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861058	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114727	Cyber Security-Baseline	649304	Ofc of Technology	67	-374.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861047	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114728	Long Distance	642150	Ofc of Technology	67	-66.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114729	Citrix	642370	Ofc of Technology	67	-78.420	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860912	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114730	Virtual Server Hosting	649262	Ofc of Technology	67	-46.080	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114731	Server Management	649277	Ofc of Technology	67	-958.510	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114732	Data Protection Services	643090	Ofc of Technology	67	-439.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114733	Cellular Phone Service	642110	Ofc of Technology	67	-652.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860921	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114734	Web Collaboration	649281	Ofc of Technology	67	-57.510	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861058	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114735	Network Services	642156	Ofc of Technology	67	-8036.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114736	Virtual Server Hosting	649262	Ofc of Technology	67	-493.180	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114737	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114738	Network Services	642156	Ofc of Technology	67	-442.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861017	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114739	Data Circuits-On Network	642051	Ofc of Technology	67	-435.470	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861042	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114740	Data Circuits-On Network	642051	Ofc of Technology	67	-776.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861049	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114741	Cyber Security-Baseline	649304	Ofc of Technology	67	-1638.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861048	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114742	Server Management	649277	Ofc of Technology	67	-273.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114743	Shared SAN Storage	649270	Ofc of Technology	67	-205.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114744	Network Services	642156	Ofc of Technology	67	-1990.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114745	Web Collaboration	649281	Ofc of Technology	67	-38.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861051	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114746	Cyber Security-Confidential	649302	Ofc of Technology	67	-415.980	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114747	Seat Charge	642072	Ofc of Technology	67	-1557.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114748	Long Distance	642150	Ofc of Technology	67	-191.820	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114749	Remote IP Phone	642134	Ofc of Technology	67	-188.470	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114750	Remote IP Phone	642134	Ofc of Technology	67	-115.470	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114751	Seat Charge	642072	Ofc of Technology	67	-1788.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861051	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114752	Web Collaboration	649281	Ofc of Technology	67	-19.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861036	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114753	Cellular Phone Service	642110	Ofc of Technology	67	-230.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114754	Telecom Management	642131	Ofc of Technology	67	-101.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861052	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114755	HR Application Services	649295	Ofc of Technology	67	-54621.990	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-12-08T00:00:00	0006860954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114756	Telephone - Remote	642137	Ofc of Technology	67	-1099.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114757	Cellular Phone Service	642110	Ofc of Technology	67	-2797.710	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114758	Acrobat Pro Subscription	642393	Ofc of Technology	67	-60.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114759	Cyber Security-Baseline	649304	Ofc of Technology	67	-140.460	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114760	Cellular Phone Service	642110	Ofc of Technology	67	-60.020	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114761	PC Refresh Upgrades	643901	Ofc of Technology	67	-1377.760	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114762	Seat Charge	642072	Ofc of Technology	67	-4928.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114763	Seat Charge	642072	Ofc of Technology	67	-256.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114764	Cyber Security-Baseline	649304	Ofc of Technology	67	-1451.420	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114765	Cellular Phone Service	642110	Ofc of Technology	67	-364.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114766	Cellular Phone Service	642110	Ofc of Technology	67	-384.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114767	HR Application Services	649295	Ofc of Technology	67	-135463.870	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-12-08T00:00:00	0006861010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114768	Seat Charge	642072	Ofc of Technology	67	-1841.040	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114769	Telecom Management	642131	Ofc of Technology	67	-221.760	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861058	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114770	Cyber Security-Baseline	649304	Ofc of Technology	67	-1872.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861054	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114771	Network Services	642156	Ofc of Technology	67	-221.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860912	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114772	Data Protection Services	643090	Ofc of Technology	67	-6.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860946	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114773	800# Service	642151	Ofc of Technology	67	-0.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114774	Acrobat Pro Subscription	642393	Ofc of Technology	67	-144.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114775	Acrobat Pro Subscription	642393	Ofc of Technology	67	-402.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114776	Remote IP Phone	642134	Ofc of Technology	67	-330.670	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114777	Acrobat Pro Subscription	642393	Ofc of Technology	67	-491.010	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114778	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114779	PC Refresh Upgrades	643901	Ofc of Technology	67	-5388.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114780	HR Application Services	649295	Ofc of Technology	67	-8426.630	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-12-08T00:00:00	0006860978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114781	HR Application Services	649295	Ofc of Technology	67	-119953.510	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-12-08T00:00:00	0006861075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114782	Misc. Telecom Services	642157	Ofc of Technology	67	-0.780	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114783	Shared SAN Storage	649270	Ofc of Technology	67	-62.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114784	Acrobat Pro Subscription	642393	Ofc of Technology	67	-410.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114785	Database Hosting	649266	Ofc of Technology	67	-43.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860921	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114786	MS Project Online Seat Charge	642079	Ofc of Technology	67	-27.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114787	Data Protection Services	643090	Ofc of Technology	67	-203.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860912	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114788	Cyber Security-Baseline	649304	Ofc of Technology	67	-889.580	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114789	Data Circuits-On Network	642051	Ofc of Technology	67	-435.470	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861036	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114790	Acrobat Pro Subscription	642393	Ofc of Technology	67	-184.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861000	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114791	Cyber Security-Confidential	649302	Ofc of Technology	67	-1455.930	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861017	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114792	Database Hosting	649266	Ofc of Technology	67	-254.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114793	Telecom Management	642131	Ofc of Technology	67	-27.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861049	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114794	Citrix	642370	Ofc of Technology	67	-13.070	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861031	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114795	Financial Application Services	649294	Ofc of Technology	67	-80639.380	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-12-08T00:00:00	0006861015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114796	Web Collaboration	649281	Ofc of Technology	67	-38.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114797	WebEx	649284	Ofc of Technology	67	-44.440	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114798	Data Protection Services	643090	Ofc of Technology	67	-572.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114799	Telecom Management	642131	Ofc of Technology	67	-221.760	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114800	Large Project Management	649307	Ofc of Technology	67	-3000.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860931	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114801	Cyber Security-Baseline	649304	Ofc of Technology	67	-2200.540	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114802	WebEx	649284	Ofc of Technology	67	-11.110	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114803	Data Protection Services	643090	Ofc of Technology	67	-97.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114804	Virtual Server Hosting	649262	Ofc of Technology	67	-46.080	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861013	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114805	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114806	Cellular Phone Service	642110	Ofc of Technology	67	-232.410	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114807	Data Circuits-On Network	642051	Ofc of Technology	67	-527.740	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114808	PC Refresh Upgrades	643901	Ofc of Technology	67	-172.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114809	Telecom Management	642131	Ofc of Technology	67	-55.440	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114810	Data Protection Services	643090	Ofc of Technology	67	-83.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860943	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114811	Telecom Management	642131	Ofc of Technology	67	-369.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114812	Financial Application Services	649294	Ofc of Technology	67	-59994.100	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-12-08T00:00:00	0006860991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114813	Shared SAN Storage	649270	Ofc of Technology	67	-1746.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114814	Vizio Subscriptions	642081	Ofc of Technology	67	-10.780	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114815	Cyber Security-Baseline	649304	Ofc of Technology	67	-4635.180	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114816	Seat Charge	642072	Ofc of Technology	67	-8585.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114817	Citrix	642370	Ofc of Technology	67	-39.210	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861000	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114818	Cyber Security-Baseline	649304	Ofc of Technology	67	-2434.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114819	GoAnywhere	642375	Ofc of Technology	67	-3.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114820	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861063	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114821	Cyber Security-Baseline	649304	Ofc of Technology	67	-2200.540	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114822	Remote IP Phone	642134	Ofc of Technology	67	-393.570	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114823	Citrix	642370	Ofc of Technology	67	-65.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861018	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114824	Telecom Management	642131	Ofc of Technology	67	-18.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114825	Cyber Security-Baseline	649304	Ofc of Technology	67	-2387.820	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114826	GoAnywhere	642375	Ofc of Technology	67	-3.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114827	Seat Charge	642072	Ofc of Technology	67	-3984.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114828	Database Hosting	649266	Ofc of Technology	67	-94.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860935	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114829	Telephone - Remote	642137	Ofc of Technology	67	-1742.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861040	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114830	Network Services	642156	Ofc of Technology	67	-221.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114831	GoAnywhere	642375	Ofc of Technology	67	-6.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114832	Cyber Security-Baseline	649304	Ofc of Technology	67	-2809.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114833	Telecom Management	642131	Ofc of Technology	67	-55.440	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114834	Seat Charge	642072	Ofc of Technology	67	-28005.180	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861000	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114835	PC Refresh Upgrades	643901	Ofc of Technology	67	-814.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114836	Seat Charge	642072	Ofc of Technology	67	-9757.360	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114837	Acrobat Pro Subscription	642393	Ofc of Technology	67	-142.020	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114838	Telecom Management	642131	Ofc of Technology	67	-281.820	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114839	Cyber Security-Confidential	649302	Ofc of Technology	67	-415.980	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860931	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114840	Acrobat Pro Subscription	642393	Ofc of Technology	67	-170.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114841	800# Service	642151	Ofc of Technology	67	-13.930	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114842	Data Protection Services	643090	Ofc of Technology	67	-603.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114843	Data Protection Services	643090	Ofc of Technology	67	-12.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114844	Network Services	642156	Ofc of Technology	67	-221.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114845	Shared SAN Storage	649270	Ofc of Technology	67	-384.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114846	Acrobat Pro Subscription	642393	Ofc of Technology	67	-436.010	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861021	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114847	Network Services	642156	Ofc of Technology	67	-221.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114848	Database Hosting	649266	Ofc of Technology	67	-21.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114849	Cyber Security-Baseline	649304	Ofc of Technology	67	-1825.980	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114850	Acrobat Pro Subscription	642393	Ofc of Technology	67	-314.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114851	Database Hosting	649266	Ofc of Technology	67	-98.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114852	Cyber Security-Baseline	649304	Ofc of Technology	67	-8568.060	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861034	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114853	Network Services	642156	Ofc of Technology	67	-221.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114854	Telecom Management	642131	Ofc of Technology	67	-120.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860999	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114855	Long Distance	642150	Ofc of Technology	67	-0.030	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114856	Cyber Security-Baseline	649304	Ofc of Technology	67	-187.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861038	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114857	Shared SAN Storage	649270	Ofc of Technology	67	-229.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114858	Virtual Server Hosting	649262	Ofc of Technology	67	-642.820	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860931	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114859	Cyber Security-Baseline	649304	Ofc of Technology	67	-2575.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114860	Citrix	642370	Ofc of Technology	67	-13.070	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114861	Cyber Security-Confidential	649302	Ofc of Technology	67	-1039.950	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114862	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114863	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114864	Telecom Management	642131	Ofc of Technology	67	-503.580	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860912	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114865	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861054	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114866	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114867	Cyber Security-Baseline	649304	Ofc of Technology	67	-8053.040	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114868	Seat Charge	642072	Ofc of Technology	67	-25.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861021	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114869	PC Refresh Upgrades	643901	Ofc of Technology	67	-425.810	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861042	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114870	Cyber Security-Baseline	649304	Ofc of Technology	67	-140.460	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860943	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114871	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114872	Web Collaboration	649281	Ofc of Technology	67	-57.510	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114873	Remote IP Phone	642134	Ofc of Technology	67	-7.270	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114874	Seat Charge	642072	Ofc of Technology	67	-3984.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114875	HR Application Services	649295	Ofc of Technology	67	-15644.650	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-12-08T00:00:00	0006861004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114876	800# Service	642151	Ofc of Technology	67	-0.010	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860912	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114877	Citrix	642370	Ofc of Technology	67	-65.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114878	Telecom Management	642131	Ofc of Technology	67	-198.660	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114879	Cyber Security-Baseline	649304	Ofc of Technology	67	-9972.660	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114880	Acrobat Pro Subscription	642393	Ofc of Technology	67	-232.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114881	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114882	Citrix	642370	Ofc of Technology	67	-26.140	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114883	Cellular Phone Service	642110	Ofc of Technology	67	-1411.840	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114884	MS Project Online Seat Charge	642079	Ofc of Technology	67	-27.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114885	Cellular Phone Service	642110	Ofc of Technology	67	-585.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861052	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114886	Telecom Management	642131	Ofc of Technology	67	-32.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114887	Data Protection Services	643090	Ofc of Technology	67	-393.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114888	Cyber Security-Baseline	649304	Ofc of Technology	67	-1357.780	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114889	Seat Charge	642072	Ofc of Technology	67	-2043.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860924	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114890	Network Services	642156	Ofc of Technology	67	-442.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114891	Remote IP Phone	642134	Ofc of Technology	67	-155.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114892	Telecom Management	642131	Ofc of Technology	67	-27.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861048	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114893	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114894	WebEx	649284	Ofc of Technology	67	-10.390	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861017	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114895	MS Project Online Seat Charge	642079	Ofc of Technology	67	-27.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114896	Cyber Security-Baseline	649304	Ofc of Technology	67	-468.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114897	Telecom Management	642131	Ofc of Technology	67	-92.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860948	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114898	Cyber Security-Baseline	649304	Ofc of Technology	67	-3511.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114899	Cyber Security-Baseline	649304	Ofc of Technology	67	-234.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114900	MS Project Online Seat Charge	642079	Ofc of Technology	67	-81.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114901	Shared SAN Storage	649270	Ofc of Technology	67	-19.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861013	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114902	Network Services	642156	Ofc of Technology	67	-663.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861069	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114903	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860931	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114904	PC Refresh Upgrades	643901	Ofc of Technology	67	-22.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860943	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114905	PC Refresh Upgrades	643901	Ofc of Technology	67	-407.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114906	Telecom Management	642131	Ofc of Technology	67	-669.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114907	Remote IP Phone	642134	Ofc of Technology	67	-1091.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114908	Remote IP Phone	642134	Ofc of Technology	67	-683.440	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114909	Seat Charge	642072	Ofc of Technology	67	-2108.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861040	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114910	Telecom Management	642131	Ofc of Technology	67	-64.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861060	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114911	Database Hosting	649266	Ofc of Technology	67	-762.460	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114912	Server Management	649277	Ofc of Technology	67	-410.790	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114913	CRM Online	649287	Ofc of Technology	67	-5521.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114914	Data Protection Services	643090	Ofc of Technology	67	-151.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114915	GoAnywhere	642375	Ofc of Technology	67	-3.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860948	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114916	Network Services	642156	Ofc of Technology	67	-1548.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114917	Remote IP Phone	642134	Ofc of Technology	67	-11.620	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114918	800# Service	642151	Ofc of Technology	67	-32.770	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114919	Cyber Security-Baseline	649304	Ofc of Technology	67	-1264.140	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861040	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114920	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-1659.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114921	Telecom Management	642131	Ofc of Technology	67	-120.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114922	Telephone - Remote	642137	Ofc of Technology	67	-1697.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861054	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114923	Cellular Phone Service	642110	Ofc of Technology	67	-175.830	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861036	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114924	Voice or Data Equip Inv	642109	Ofc of Technology	67	-106.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114925	Telecom Management	642131	Ofc of Technology	67	-373.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114926	Financial Application Services	649294	Ofc of Technology	67	-1461.940	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-12-08T00:00:00	0006860987	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114927	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861060	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114928	Acrobat Pro Subscription	642393	Ofc of Technology	67	-540.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114929	Telephone - Remote	642137	Ofc of Technology	67	-574.940	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861058	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114930	Data Circuits-On Network	642051	Ofc of Technology	67	-1177.010	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114931	WebEx	649284	Ofc of Technology	67	-32.610	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114932	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114933	Seat Charge	642072	Ofc of Technology	67	-2767.440	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861058	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114934	CRM Online	649287	Ofc of Technology	67	-258.810	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114935	Telecom Management	642131	Ofc of Technology	67	-41.580	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114936	Cellular Phone Service	642110	Ofc of Technology	67	-449.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114937	PC Refresh Upgrades	643901	Ofc of Technology	67	-1629.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114938	MS Project Online Seat Charge	642079	Ofc of Technology	67	-32.530	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861058	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114939	Cyber Security-Baseline	649304	Ofc of Technology	67	-561.840	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114940	Telecom Management	642131	Ofc of Technology	67	-32.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114941	Acrobat Pro Subscription	642393	Ofc of Technology	67	-113.010	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860924	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114942	Seat Charge	642072	Ofc of Technology	67	-792.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114943	Data Protection Services	643090	Ofc of Technology	67	-824.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860931	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114944	Voice or Data Equip Inv	642109	Ofc of Technology	67	-555.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114945	Telecom Management	642131	Ofc of Technology	67	-157.080	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861051	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114946	Cellular Phone Service	642110	Ofc of Technology	67	-594.090	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861069	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114947	Remote IP Phone	642134	Ofc of Technology	67	-20.810	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860935	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114948	Telephone - Remote	642137	Ofc of Technology	67	-1017.740	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114949	Acrobat Pro Subscription	642393	Ofc of Technology	67	-610.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114950	Server Management	649277	Ofc of Technology	67	-273.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860921	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114951	Shared SAN Storage	649270	Ofc of Technology	67	-16.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861063	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114952	Telecom Management	642131	Ofc of Technology	67	-295.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114953	PC Refresh Upgrades	643901	Ofc of Technology	67	-172.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114954	Telecom Management	642131	Ofc of Technology	67	-16.540	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860935	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114955	Database Hosting	649266	Ofc of Technology	67	-86.210	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114956	Cyber Security-Baseline	649304	Ofc of Technology	67	-280.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114957	Telecom Management	642131	Ofc of Technology	67	-106.260	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114958	Telephone - Remote	642137	Ofc of Technology	67	-56.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861041	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114959	Remote IP Phone	642134	Ofc of Technology	67	-170.530	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114960	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114961	Telecom Management	642131	Ofc of Technology	67	-531.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860962	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114962	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-235.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860962	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114963	Data Circuits-On Network	642051	Ofc of Technology	67	-225.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860962	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114964	Web Collaboration	649281	Ofc of Technology	67	-19.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860962	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114965	Shared CRM	649286	Ofc of Technology	67	-16.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114966	Cellular Phone Service	642110	Ofc of Technology	67	-535.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861058	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114967	Misc. Telecom Services	642157	Ofc of Technology	67	-0.010	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114968	Database Hosting	649266	Ofc of Technology	67	-909.210	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114969	Citrix	642370	Ofc of Technology	67	-91.490	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861034	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114970	Telecom Management	642131	Ofc of Technology	67	-4.620	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861038	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114971	Telephone - Centrex	642130	Ofc of Technology	67	-149.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860909	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114972	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861042	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114973	Cellular Phone Service	642110	Ofc of Technology	67	-2411.510	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860962	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114974	Server Management	649277	Ofc of Technology	67	-684.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114975	800# Service	642151	Ofc of Technology	67	-1.520	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114976	Web Collaboration	649281	Ofc of Technology	67	-57.510	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861047	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114977	Cellular Phone Service	642110	Ofc of Technology	67	-298.810	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861013	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114978	Vizio Subscriptions	642081	Ofc of Technology	67	-21.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114979	Remote IP Phone	642134	Ofc of Technology	67	-20.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861047	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114980	Acrobat Pro Subscription	642393	Ofc of Technology	67	-580.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114981	Telecom Management	642131	Ofc of Technology	67	-105.370	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860921	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114982	Financial Application Services	649294	Ofc of Technology	67	-365.280	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-12-08T00:00:00	0006860951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114983	HR Application Services	649295	Ofc of Technology	67	-2350.060	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-12-08T00:00:00	0006860925	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114984	WebEx	649284	Ofc of Technology	67	-36.290	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114985	Telephone - Remote	642137	Ofc of Technology	67	-1638.470	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861034	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114986	Site to Site VPN	642331	Ofc of Technology	67	-380.930	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861034	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114987	GoAnywhere	642375	Ofc of Technology	67	-3.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114988	Data Circuits-On Network	642051	Ofc of Technology	67	-500.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861048	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114989	Long Distance	642150	Ofc of Technology	67	-98.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861041	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114990	GoAnywhere	642375	Ofc of Technology	67	-3.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114991	Shared SAN Storage	649270	Ofc of Technology	67	-70.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114992	HR Application Services	649295	Ofc of Technology	67	-186862.340	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-12-08T00:00:00	0006861030	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114993	Acrobat Pro Subscription	642393	Ofc of Technology	67	-30.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114994	Data Protection Services	643090	Ofc of Technology	67	-128.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114995	Cyber Security-Baseline	649304	Ofc of Technology	67	-93.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861052	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114996	Data Protection Services	643090	Ofc of Technology	67	-1746.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114997	Network Services	642156	Ofc of Technology	67	-8848.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114998	Web Collaboration	649281	Ofc of Technology	67	-38.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861038	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
114999	Telecom Management	642131	Ofc of Technology	67	-304.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115000	CRM Online	649287	Ofc of Technology	67	-86.270	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860935	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115001	Cyber Security-Baseline	649304	Ofc of Technology	67	-46.820	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115002	Remote IP Phone	642134	Ofc of Technology	67	-516.820	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115003	Data Circuits-On Network	642051	Ofc of Technology	67	-735.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860999	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115004	GoAnywhere	642375	Ofc of Technology	67	-6.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860931	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115005	Site to Site VPN	642331	Ofc of Technology	67	-27.930	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861063	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115006	Remote IP Phone	642134	Ofc of Technology	67	-0.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115007	Citrix	642370	Ofc of Technology	67	-13.070	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115008	Shared SAN Storage	649270	Ofc of Technology	67	-4.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115009	Acrobat Pro Subscription	642393	Ofc of Technology	67	-138.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115010	Vizio Subscriptions	642081	Ofc of Technology	67	-21.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861000	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115011	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-549.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861069	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115012	Cyber Security-Confidential	649302	Ofc of Technology	67	-415.980	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115013	HR Application Services	649295	Ofc of Technology	67	-9803.090	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-12-08T00:00:00	0006861061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115014	CRM Online	649287	Ofc of Technology	67	-37.020	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115015	Server Management	649277	Ofc of Technology	67	-4518.690	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861069	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115016	Remote IP Phone	642134	Ofc of Technology	67	-0.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115017	Cyber Security-Baseline	649304	Ofc of Technology	67	-93.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861042	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115018	CRM Online	649287	Ofc of Technology	67	-86.270	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115019	Telephone - Remote	642137	Ofc of Technology	67	-160.460	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115020	Cyber Security-Baseline	649304	Ofc of Technology	67	-1825.980	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115021	Citrix	642370	Ofc of Technology	67	-13.070	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115022	Financial Application Services	649294	Ofc of Technology	67	-452393.070	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-12-08T00:00:00	0006861010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115023	800# Service	642151	Ofc of Technology	67	-0.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860948	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115024	Financial Application Services	649294	Ofc of Technology	67	-696.640	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-12-08T00:00:00	0006860975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115025	Data Circuits-On Network	642051	Ofc of Technology	67	-527.760	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115026	Cyber Security-Baseline	649304	Ofc of Technology	67	-936.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860924	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115027	Data Protection Services	643090	Ofc of Technology	67	-96.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115028	Data Circuits-On Network	642051	Ofc of Technology	67	-143.710	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861063	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115029	HR Application Services	649295	Ofc of Technology	67	-36862.290	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-12-08T00:00:00	0006861015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115030	Telecom Management	642131	Ofc of Technology	67	-32.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115031	Remote IP Phone	642134	Ofc of Technology	67	-0.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861051	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115032	Cellular Phone Service	642110	Ofc of Technology	67	-169.230	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115033	Cyber Security-Baseline	649304	Ofc of Technology	67	-3886.060	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115034	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860912	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115035	Network Services	642156	Ofc of Technology	67	-1106.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115036	Shared SAN Storage	649270	Ofc of Technology	67	-62.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115037	Telecom Management	642131	Ofc of Technology	67	-87.780	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115038	Data Circuits-On Network	642051	Ofc of Technology	67	-143.710	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861013	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115039	Telephone - Remote	642137	Ofc of Technology	67	-6.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115040	Cellular Phone Service	642110	Ofc of Technology	67	-2045.010	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861017	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115041	Shared SAN Storage	649270	Ofc of Technology	67	-12.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115042	Acrobat Pro Subscription	642393	Ofc of Technology	67	-12.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861051	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115043	Remote IP Phone	642134	Ofc of Technology	67	-4.360	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861042	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115044	Misc. Telecom Services	642157	Ofc of Technology	67	-2.490	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861051	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115045	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115046	Remote IP Phone	642134	Ofc of Technology	67	-488.550	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115047	Seat Charge	642072	Ofc of Technology	67	-408.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861063	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115048	800# Service	642151	Ofc of Technology	67	-31.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861069	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115049	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115050	Data Circuits-On Network	642051	Ofc of Technology	67	-500.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861040	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115051	Remote IP Phone	642134	Ofc of Technology	67	-0.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861041	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115052	Remote IP Phone	642134	Ofc of Technology	67	-204.890	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115053	WebEx	649284	Ofc of Technology	67	-42.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115054	Acrobat Pro Subscription	642393	Ofc of Technology	67	-42.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860948	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115055	Voice or Data Equip Inv	642109	Ofc of Technology	67	-103.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115056	Virtual Server Hosting	649262	Ofc of Technology	67	-54.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115057	Network Services	642156	Ofc of Technology	67	-884.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115058	Telecom Management	642131	Ofc of Technology	67	-110.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861040	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115059	Cellular Phone Service	642110	Ofc of Technology	67	-187.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115060	Data Protection Services	643090	Ofc of Technology	67	-4.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115061	Site to Site VPN	642331	Ofc of Technology	67	-169.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115062	Remote IP Phone	642134	Ofc of Technology	67	-1307.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860931	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115063	MS Project Online Seat Charge	642079	Ofc of Technology	67	-135.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115064	CRM Online	649287	Ofc of Technology	67	-2588.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115065	Seat Charge	642072	Ofc of Technology	67	-75.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115066	Telecom Management	642131	Ofc of Technology	67	-4.620	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115067	Seat Charge	642072	Ofc of Technology	67	-6351.520	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861069	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115068	800# Service	642151	Ofc of Technology	67	-9.030	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115069	HR Application Services	649295	Ofc of Technology	67	-3760.090	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-12-08T00:00:00	0006860965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115070	Seat Charge	642072	Ofc of Technology	67	-8327.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115071	Database Hosting	649266	Ofc of Technology	67	-91.710	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115072	HR Application Services	649295	Ofc of Technology	67	-3625.800	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-12-08T00:00:00	0006860980	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115073	Seat Charge	642072	Ofc of Technology	67	-1636.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115074	Vizio Subscriptions	642081	Ofc of Technology	67	-21.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860931	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115075	Virtual Server Hosting	649262	Ofc of Technology	67	-92.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115076	Seat Charge	642072	Ofc of Technology	67	-5400.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115077	Remote IP Phone	642134	Ofc of Technology	67	-551.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861017	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115078	Financial Application Services	649294	Ofc of Technology	67	-52398.520	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-12-08T00:00:00	0006860983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115079	Shared SAN Storage	649270	Ofc of Technology	67	-62.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860935	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115080	Cyber Security-Baseline	649304	Ofc of Technology	67	-4401.080	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861069	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115081	Telecom Management	642131	Ofc of Technology	67	-175.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115082	Shared SAN Storage	649270	Ofc of Technology	67	-26.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115083	Telecom Management	642131	Ofc of Technology	67	-194.040	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115084	Long Distance	642150	Ofc of Technology	67	-281.130	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115085	Misc. Telecom Services	642157	Ofc of Technology	67	-0.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115086	Network Services	642156	Ofc of Technology	67	-663.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115087	Citrix	642370	Ofc of Technology	67	-117.630	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115088	Long Distance	642150	Ofc of Technology	67	-133.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861038	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115089	Seat Charge	642072	Ofc of Technology	67	-306.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115090	Web Collaboration	649281	Ofc of Technology	67	-38.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115091	Web Collaboration	649281	Ofc of Technology	67	-19.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115092	Seat Charge	642072	Ofc of Technology	67	-2812.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115093	Data Circuits-On Network	642051	Ofc of Technology	67	-1319.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115094	Vizio Subscriptions	642081	Ofc of Technology	67	-10.780	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115095	Remote IP Phone	642134	Ofc of Technology	67	-80.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115096	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861042	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115097	Seat Charge	642072	Ofc of Technology	67	-3044.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115098	Vizio Subscriptions	642081	Ofc of Technology	67	-53.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115099	Telecom Management	642131	Ofc of Technology	67	-900.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115100	Seat Charge	642072	Ofc of Technology	67	-50.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860909	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115101	Data Circuits-On Network	642051	Ofc of Technology	67	-604.630	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115102	Cellular Phone Service	642110	Ofc of Technology	67	-675.110	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861054	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115103	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115104	Citrix	642370	Ofc of Technology	67	-13.070	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860931	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115105	Acrobat Pro Subscription	642393	Ofc of Technology	67	-157.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115106	Telecom Management	642131	Ofc of Technology	67	-235.620	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861069	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115107	Data Circuits-On Network	642051	Ofc of Technology	67	-322.210	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860921	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115108	Telecom Management	642131	Ofc of Technology	67	-143.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860924	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115109	Seat Charge	642072	Ofc of Technology	67	-4551.520	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115110	Telephone - Remote	642137	Ofc of Technology	67	-762.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861051	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115111	Acrobat Pro Subscription	642393	Ofc of Technology	67	-122.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861034	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115112	Shared SAN Storage	649270	Ofc of Technology	67	-24.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860921	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115113	Remote IP Phone	642134	Ofc of Technology	67	-23.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115114	Cellular Phone Service	642110	Ofc of Technology	67	-347.210	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115115	Cyber Security-Baseline	649304	Ofc of Technology	67	-187.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861063	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115116	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860943	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115117	Financial Application Services	649294	Ofc of Technology	67	-1329.090	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-12-08T00:00:00	0006860938	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115118	Financial Application Services	649294	Ofc of Technology	67	-13060.060	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-12-08T00:00:00	0006861006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115119	Financial Application Services	649294	Ofc of Technology	67	-864.950	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-12-08T00:00:00	0006860980	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115120	Acrobat Pro Subscription	642393	Ofc of Technology	67	-24.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115121	Financial Application Services	649294	Ofc of Technology	67	-4603.940	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-12-08T00:00:00	0006860917	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115122	Network Services	642156	Ofc of Technology	67	-1106.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115123	Remote IP Phone	642134	Ofc of Technology	67	-4508.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115124	Acrobat Pro Subscription	642393	Ofc of Technology	67	-54.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115125	Remote IP Phone	642134	Ofc of Technology	67	-417.990	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115126	Telephone - Remote	642137	Ofc of Technology	67	-49.030	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115127	Seat Charge	642072	Ofc of Technology	67	-25.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860908	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115128	HR Application Services	649295	Ofc of Technology	67	-44919.620	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-12-08T00:00:00	0006860983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115129	Remote IP Phone	642134	Ofc of Technology	67	-70.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861063	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115130	Long Distance	642150	Ofc of Technology	67	-164.370	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861031	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115131	HR Application Services	649295	Ofc of Technology	67	-6949.450	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-12-08T00:00:00	0006860976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115132	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861052	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115133	Virtual Server Hosting	649262	Ofc of Technology	67	-954.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861017	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115134	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861017	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115135	WebEx	649284	Ofc of Technology	67	-56.110	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860962	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115136	Web Collaboration	649281	Ofc of Technology	67	-19.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861031	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115137	Telephone - Remote	642137	Ofc of Technology	67	-1315.360	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115138	Data Protection Services	643090	Ofc of Technology	67	-55.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115139	Cellular Phone Service	642110	Ofc of Technology	67	-935.130	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861051	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115140	800# Service	642151	Ofc of Technology	67	-213.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115141	Telephone - Remote	642137	Ofc of Technology	67	-23.740	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115142	Network Services	642156	Ofc of Technology	67	-1106.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861049	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115143	Financial Application Services	649294	Ofc of Technology	67	-8300.210	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-12-08T00:00:00	0006860976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115144	Seat Charge	642072	Ofc of Technology	67	-16811.410	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115145	Cloud Hosting Services	649264	Ofc of Technology	67	-1.530	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860912	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115146	Shared SAN Storage	649270	Ofc of Technology	67	-276.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860948	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115147	Misc. Telecom Services	642157	Ofc of Technology	67	-1.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115148	Seat Charge	642072	Ofc of Technology	67	-4758.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861054	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115149	Data Service Monthly	642115	Ofc of Technology	67	-94.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860912	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115150	Misc. Telecom Services	642157	Ofc of Technology	67	-0.010	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115151	Telecom Management	642131	Ofc of Technology	67	-396.430	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115152	Network Services	642156	Ofc of Technology	67	-1327.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115153	Data Protection Services	643090	Ofc of Technology	67	-35.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115154	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115155	Network Services	642156	Ofc of Technology	67	-183.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861013	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115156	Shared SAN Storage	649270	Ofc of Technology	67	-1288.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115157	Network Services	642156	Ofc of Technology	67	-221.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115158	Remote IP Phone	642134	Ofc of Technology	67	-39.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115159	Seat Charge	642072	Ofc of Technology	67	-4077.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115160	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861054	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115161	Seat Charge	642072	Ofc of Technology	67	-75.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860910	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115162	Data Circuits-On Network	642051	Ofc of Technology	67	-758.420	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115163	Cyber Security-Baseline	649304	Ofc of Technology	67	-140.460	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115164	Data Circuits-On Network	642051	Ofc of Technology	67	-442.690	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861060	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115165	Site to Site VPN	642331	Ofc of Technology	67	-25.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115166	Telephone - Remote	642137	Ofc of Technology	67	-694.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861036	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115167	Data Circuits-On Network	642051	Ofc of Technology	67	-758.430	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861038	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115168	Disaster Recovery	649052	Ofc of Technology	67	-467.490	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860931	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115169	CRM Online	649287	Ofc of Technology	67	-74.040	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115170	Data Service Monthly	642115	Ofc of Technology	67	-616.710	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115171	HR Application Services	649295	Ofc of Technology	67	-30886.440	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-12-08T00:00:00	0006860989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115172	Cyber Security-Baseline	649304	Ofc of Technology	67	-93.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860946	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115173	Acrobat Pro Subscription	642393	Ofc of Technology	67	-292.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115174	Server Management	649277	Ofc of Technology	67	-410.790	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115175	Remote IP Phone	642134	Ofc of Technology	67	-440.420	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115176	Financial Application Services	649294	Ofc of Technology	67	-3763.370	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-12-08T00:00:00	0006860954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115177	800# Service	642151	Ofc of Technology	67	-1.690	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115178	PC Refresh Upgrades	643901	Ofc of Technology	67	-454.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115179	Data Circuits-On Network	642051	Ofc of Technology	67	-500.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861054	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115180	HR Application Services	649295	Ofc of Technology	67	-4633.000	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-12-08T00:00:00	0006861011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115181	Remote IP Phone	642134	Ofc of Technology	67	-0.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115182	Seat Charge	642072	Ofc of Technology	67	-179.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861036	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115183	Remote IP Phone	642134	Ofc of Technology	67	-874.110	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115184	Remote IP Phone	642134	Ofc of Technology	67	-25.490	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115185	Network Services	642156	Ofc of Technology	67	-442.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115186	Network Services	642156	Ofc of Technology	67	-884.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115187	Web Collaboration	649281	Ofc of Technology	67	-19.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115188	Data Protection Services	643090	Ofc of Technology	67	-62.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115189	Telecom Management	642131	Ofc of Technology	67	-143.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861054	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115190	Data Protection Services	643090	Ofc of Technology	67	-25.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115191	Remote IP Phone	642134	Ofc of Technology	67	-0.510	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861048	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115192	Telecom Management	642131	Ofc of Technology	67	-244.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115193	Cellular Phone Service	642110	Ofc of Technology	67	-270.810	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860948	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115194	Citrix	642370	Ofc of Technology	67	-78.420	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115195	Cellular Phone Service	642110	Ofc of Technology	67	-1808.910	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860912	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115196	Data Protection Services	643090	Ofc of Technology	67	-205.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115197	Network Services	642156	Ofc of Technology	67	-663.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115198	Telecom Management	642131	Ofc of Technology	67	-13.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115199	Telecom Management	642131	Ofc of Technology	67	-78.540	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861042	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115200	Data Circuits-On Network	642051	Ofc of Technology	67	-527.740	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115201	Cellular Phone Service	642110	Ofc of Technology	67	-3055.730	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115202	Shared SAN Storage	649270	Ofc of Technology	67	-584.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115203	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860999	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115204	800# Service	642151	Ofc of Technology	67	-25.090	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860909	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115205	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115206	Telephone - Remote	642137	Ofc of Technology	67	-107.390	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115207	Remote IP Phone	642134	Ofc of Technology	67	-95.970	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860921	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115208	Network Services	642156	Ofc of Technology	67	-183.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861063	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115209	Data Circuits-On Network	642051	Ofc of Technology	67	-1516.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861000	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115210	Cyber Security-Confidential	649302	Ofc of Technology	67	-207.990	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115211	Database Hosting	649266	Ofc of Technology	67	-89.580	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115212	Telecom Management	642131	Ofc of Technology	67	-194.040	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115213	Remote IP Phone	642134	Ofc of Technology	67	-29.470	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860946	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115214	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115215	Cloud Hosting Services	649264	Ofc of Technology	67	-83.760	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861069	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115216	Database Hosting	649266	Ofc of Technology	67	-21.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115217	Server Management	649277	Ofc of Technology	67	-958.510	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115218	Cellular Phone Service	642110	Ofc of Technology	67	-6276.360	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861034	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115219	Remote IP Phone	642134	Ofc of Technology	67	-6.260	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861060	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115220	Web Collaboration	649281	Ofc of Technology	67	-19.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861049	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115221	Acrobat Pro Subscription	642393	Ofc of Technology	67	-174.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115222	Seat Charge	642072	Ofc of Technology	67	-281.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860933	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115223	Data Protection Services	643090	Ofc of Technology	67	-19.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861000	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115224	Server Management	649277	Ofc of Technology	67	-136.930	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115225	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860935	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115226	Data Protection Services	643090	Ofc of Technology	67	-229.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115227	Remote IP Phone	642134	Ofc of Technology	67	-124.760	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861013	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115228	Telecom Management	642131	Ofc of Technology	67	-1547.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115229	Telecom Management	642131	Ofc of Technology	67	-194.040	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115230	Acrobat Pro Subscription	642393	Ofc of Technology	67	-48.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861013	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115231	PC Refresh Upgrades	643901	Ofc of Technology	67	204.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861038	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115232	Server Management	649277	Ofc of Technology	67	-273.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115233	Financial Application Services	649294	Ofc of Technology	67	-132284.580	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-12-08T00:00:00	0006860952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115234	Virtual Server Hosting	649262	Ofc of Technology	67	-175.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115235	Site to Site VPN	642331	Ofc of Technology	67	-42.330	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115236	Vizio Subscriptions	642081	Ofc of Technology	67	-10.780	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115237	Citrix	642370	Ofc of Technology	67	-156.840	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861069	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115238	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115239	Network Services	642156	Ofc of Technology	67	-221.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860948	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115240	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861036	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115241	Seat Charge	642072	Ofc of Technology	67	-554.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861042	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115242	Acrobat Pro Subscription	642393	Ofc of Technology	67	-234.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115243	Seat Charge	642072	Ofc of Technology	67	-204.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860946	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115244	Acrobat Pro Subscription	642393	Ofc of Technology	67	-216.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861069	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115245	HR Application Services	649295	Ofc of Technology	67	-7990.190	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-12-08T00:00:00	0006860961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115246	Citrix	642370	Ofc of Technology	67	-104.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860911	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115247	800# Service	642151	Ofc of Technology	67	-284.190	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115248	Cellular Phone Service	642110	Ofc of Technology	67	-76.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860910	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115249	Web Collaboration	649281	Ofc of Technology	67	-19.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861040	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115250	Shared CRM	649286	Ofc of Technology	67	-463.060	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115251	Cellular Phone Service	642110	Ofc of Technology	67	-1016.790	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115252	Physical Server Hosting	649260	Ofc of Technology	67	-624.740	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861017	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115253	Remote IP Phone	642134	Ofc of Technology	67	-0.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115254	Cyber Security-Baseline	649304	Ofc of Technology	67	-1357.780	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115255	Virtual Server Hosting	649262	Ofc of Technology	67	-423.820	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115256	Cyber Security-Baseline	649304	Ofc of Technology	67	-1825.980	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115257	Telecom Management	642131	Ofc of Technology	67	-23.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861031	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115258	Cyber Security-Baseline	649304	Ofc of Technology	67	-2621.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115259	Network Services	642156	Ofc of Technology	67	-442.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861000	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115260	Seat Charge	642072	Ofc of Technology	67	-1405.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860948	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115261	Financial Application Services	649294	Ofc of Technology	67	-19103.290	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-12-08T00:00:00	0006861011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115262	Acrobat Pro Subscription	642393	Ofc of Technology	67	-469.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860921	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115263	HR Application Services	649295	Ofc of Technology	67	-18128.990	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-12-08T00:00:00	0006860975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115264	GoAnywhere	642375	Ofc of Technology	67	-6.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861069	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115265	Site to Site VPN	642331	Ofc of Technology	67	-21.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115266	Cellular Phone Service	642110	Ofc of Technology	67	-38.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861063	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115267	Data Circuits-On Network	642051	Ofc of Technology	67	-511.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115268	HR Application Services	649295	Ofc of Technology	67	-12086.000	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-12-08T00:00:00	0006860928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115269	Server Management	649277	Ofc of Technology	67	-958.510	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115270	Seat Charge	642072	Ofc of Technology	67	-612.960	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115271	Web Collaboration	649281	Ofc of Technology	67	-210.870	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861034	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115272	Cellular Phone Service	642110	Ofc of Technology	67	-677.630	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861047	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115273	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861013	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115274	Telecom Management	642131	Ofc of Technology	67	-32.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861063	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115275	Financial Application Services	649294	Ofc of Technology	67	-5980.240	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-12-08T00:00:00	0006861004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115276	Network Services	642156	Ofc of Technology	67	-442.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115277	Cellular Phone Service	642110	Ofc of Technology	67	-806.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115278	Database Hosting	649266	Ofc of Technology	67	-269.630	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115279	Microsoft Power BI	643095	Ofc of Technology	67	-28.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115280	Citrix	642370	Ofc of Technology	67	-13.070	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860916	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115281	Cyber Security-Baseline	649304	Ofc of Technology	67	-93.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860935	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115282	Telecom Management	642131	Ofc of Technology	67	-23.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115283	Data Circuits-On Network	642051	Ofc of Technology	67	-664.690	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861047	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115284	CRM Online	649287	Ofc of Technology	67	-666.360	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861069	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115285	Network Services	642156	Ofc of Technology	67	-736.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115286	Acrobat Pro Subscription	642393	Ofc of Technology	67	-18.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861049	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115287	Shared SAN Storage	649270	Ofc of Technology	67	-25.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115288	Telecom Management	642131	Ofc of Technology	67	-9.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860946	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115289	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-165.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115290	Seat Charge	642072	Ofc of Technology	67	-917.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861047	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115291	Telecom Management	642131	Ofc of Technology	67	-180.180	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115292	Network Services	642156	Ofc of Technology	67	-2875.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115293	Cellular Phone Service	642110	Ofc of Technology	67	-352.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861041	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115294	Telecom Management	642131	Ofc of Technology	67	-4.620	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115295	Site to Site VPN	642331	Ofc of Technology	67	-110.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115296	Seat Charge	642072	Ofc of Technology	67	-18095.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861034	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115297	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115298	Database Hosting	649266	Ofc of Technology	67	-460.230	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115299	Data Circuits-On Network	642051	Ofc of Technology	67	-500.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861041	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115300	Telecom Management	642131	Ofc of Technology	67	-129.360	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115301	Site to Site VPN	642331	Ofc of Technology	67	-169.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115302	Telephone - Remote	642137	Ofc of Technology	67	-32.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860910	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115303	Acrobat Pro Subscription	642393	Ofc of Technology	67	-6.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115304	Remote IP Phone	642134	Ofc of Technology	67	-665.660	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861034	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115305	Network Services	642156	Ofc of Technology	67	-1990.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860931	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115306	WebEx	649284	Ofc of Technology	67	-10.390	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115307	800# Service	642151	Ofc of Technology	67	-0.610	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115308	Telephone - Centrex	642130	Ofc of Technology	67	-85.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115309	PC Refresh Upgrades	643901	Ofc of Technology	67	-231.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861031	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115310	HR Application Services	649295	Ofc of Technology	67	-27092.780	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-12-08T00:00:00	0006861856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115311	Seat Charge	642072	Ofc of Technology	67	-306.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115312	Virtual Server Hosting	649262	Ofc of Technology	67	-61.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115313	Web Collaboration	649281	Ofc of Technology	67	-57.510	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115314	Cyber Security-Baseline	649304	Ofc of Technology	67	-795.940	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115315	Network Services	642156	Ofc of Technology	67	-1400.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860921	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115316	800# Service	642151	Ofc of Technology	67	-11.080	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861017	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115317	Telephone - Remote	642137	Ofc of Technology	67	-184.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115318	Remote IP Phone	642134	Ofc of Technology	67	-310.870	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115319	Remote IP Phone	642134	Ofc of Technology	67	-201.710	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115320	PC Refresh Upgrades	643901	Ofc of Technology	67	-184.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861051	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115321	Data Protection Services	643090	Ofc of Technology	67	-1061.550	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115322	Remote IP Phone	642134	Ofc of Technology	67	-157.070	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115323	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115324	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115325	Telephone - Centrex	642130	Ofc of Technology	67	-341.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860908	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115326	HR Application Services	649295	Ofc of Technology	67	-22929.820	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-12-08T00:00:00	0006860952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115327	Cyber Security-Baseline	649304	Ofc of Technology	67	-374.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861060	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115328	Shared SAN Storage	649270	Ofc of Technology	67	-161.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115329	Cellular Phone Service	642110	Ofc of Technology	67	-331.440	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861042	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115330	Acrobat Pro Subscription	642393	Ofc of Technology	67	-168.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115331	Seat Charge	642072	Ofc of Technology	67	-50.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861018	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115332	Site to Site VPN	642331	Ofc of Technology	67	-42.330	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115333	Microsoft Power BI	643095	Ofc of Technology	67	-35.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115334	Financial Application Services	649294	Ofc of Technology	67	-7773.900	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-12-08T00:00:00	0006861061	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115335	Cyber Security-Baseline	649304	Ofc of Technology	67	-12220.020	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861000	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115336	Web Collaboration	649281	Ofc of Technology	67	-38.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861054	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115337	Cellular Phone Service	642110	Ofc of Technology	67	-235.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115338	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861048	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115339	Cellular Phone Service	642110	Ofc of Technology	67	-106.810	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860935	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115340	IN.Gov Charges	649106	Ofc of Technology	67	-20.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860912	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115341	Cellular Phone Service	642110	Ofc of Technology	67	-919.490	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861000	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115342	Database Hosting	649266	Ofc of Technology	67	-283.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115343	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-258.960	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115344	Data Protection Services	643090	Ofc of Technology	67	-244.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860948	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115345	Data Protection Services	643090	Ofc of Technology	67	-23.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115346	Misc. Telecom Services	642157	Ofc of Technology	67	-0.030	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115347	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115348	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115349	Acrobat Pro Subscription	642393	Ofc of Technology	67	-386.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861017	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115350	Seat Charge	642072	Ofc of Technology	67	-231.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860943	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115351	Seat Charge	642072	Ofc of Technology	67	-4410.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115352	Acrobat Pro Subscription	642393	Ofc of Technology	67	-234.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115353	Data Service Monthly	642115	Ofc of Technology	67	-214.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861058	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115354	Network Services	642156	Ofc of Technology	67	-221.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115355	Cellular Phone Service	642110	Ofc of Technology	67	-153.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115356	Remote IP Phone	642134	Ofc of Technology	67	-2.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115357	Seat Charge	642072	Ofc of Technology	67	-4309.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115358	Data Service Monthly	642115	Ofc of Technology	67	-199.950	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861048	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115359	Shared SAN Storage	649270	Ofc of Technology	67	-151.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115360	Telecom Management	642131	Ofc of Technology	67	-32.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860909	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115361	Shared SAN Storage	649270	Ofc of Technology	67	-528.570	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115362	Virtual Server Hosting	649262	Ofc of Technology	67	-50.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860935	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115363	Data Circuits-On Network	642051	Ofc of Technology	67	-1451.540	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115364	Telephone - Centrex	642130	Ofc of Technology	67	-42.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860924	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115365	Seat Charge	642072	Ofc of Technology	67	-4474.360	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115366	Remote IP Phone	642134	Ofc of Technology	67	-352.430	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860924	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115367	Remote IP Phone	642134	Ofc of Technology	67	-60.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115368	Microsoft Power BI	643095	Ofc of Technology	67	-14.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115369	Remote IP Phone	642134	Ofc of Technology	67	-3049.440	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861000	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115370	Financial Application Services	649294	Ofc of Technology	67	-667.500	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-12-08T00:00:00	0006860961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115371	Cyber Security-Baseline	649304	Ofc of Technology	67	-93.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861036	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115372	Citrix	642370	Ofc of Technology	67	-117.630	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860948	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115373	Server Management	649277	Ofc of Technology	67	-273.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860948	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115374	Virtual Server Hosting	649262	Ofc of Technology	67	-154.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115375	Agency Bill Back	649101	Ofc of Technology	67	-1021.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115376	Virtual Server Hosting	649262	Ofc of Technology	67	-350.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115377	Telephone - Centrex	642130	Ofc of Technology	67	-106.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860910	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115378	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861063	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115379	Citrix	642370	Ofc of Technology	67	-13.070	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115380	IN.Gov Charges	649106	Ofc of Technology	67	-6.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115381	Citrix	642370	Ofc of Technology	67	-65.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861056	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115382	Cyber Security-Baseline	649304	Ofc of Technology	67	-1872.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115383	Cyber Security-Baseline	649304	Ofc of Technology	67	-234.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115384	Cyber Security-Baseline	649304	Ofc of Technology	67	-561.840	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115385	Telephone - Centrex	642130	Ofc of Technology	67	-64.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115386	Cyber Security-Baseline	649304	Ofc of Technology	67	-468.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861041	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115387	Shared SAN Storage	649270	Ofc of Technology	67	-203.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860912	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115388	Cellular Phone Service	642110	Ofc of Technology	67	-810.190	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115389	Remote IP Phone	642134	Ofc of Technology	67	-582.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115390	Database Hosting	649266	Ofc of Technology	67	-99.390	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115391	Financial Application Services	649294	Ofc of Technology	67	-25210.830	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-12-08T00:00:00	0006861075	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115392	Network Services	642156	Ofc of Technology	67	-221.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115393	Data Protection Services	643090	Ofc of Technology	67	-24.150	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860921	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115394	800# Service	642151	Ofc of Technology	67	-5.950	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115395	Microsoft Power BI	643095	Ofc of Technology	67	-7.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861000	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115396	Cellular Phone Service	642110	Ofc of Technology	67	-153.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115397	800# Service	642151	Ofc of Technology	67	-0.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860943	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115398	Seat Charge	642072	Ofc of Technology	67	-715.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861013	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115399	Cellular Phone Service	642110	Ofc of Technology	67	-153.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115400	Cyber Security-Baseline	649304	Ofc of Technology	67	-93.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861031	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115401	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861047	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115402	Telephone - Remote	642137	Ofc of Technology	67	-200.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861042	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115403	Seat Charge	642072	Ofc of Technology	67	-4486.140	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115404	Cyber Security-Baseline	649304	Ofc of Technology	67	-374.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860915	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115405	Cellular Phone Service	642110	Ofc of Technology	67	-5566.370	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115406	Telecom Management	642131	Ofc of Technology	67	-115.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115407	Site to Site VPN	642331	Ofc of Technology	67	-56.710	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860921	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115408	Cyber Security-Baseline	649304	Ofc of Technology	67	-889.580	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115409	Cellular Phone Service	642110	Ofc of Technology	67	-30.010	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115410	Cellular Phone Service	642110	Ofc of Technology	67	-2050.690	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115411	Cyber Security-Baseline	649304	Ofc of Technology	67	-140.460	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115412	Seat Charge	642072	Ofc of Technology	67	-50.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860912	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115413	Data Service Monthly	642115	Ofc of Technology	67	-524.080	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861054	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115414	Seat Charge	642072	Ofc of Technology	67	-1180.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115415	Telecom Management	642131	Ofc of Technology	67	-32.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860910	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115416	Seat Charge	642072	Ofc of Technology	67	-77.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861049	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115417	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-549.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860962	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115418	HR Application Services	649295	Ofc of Technology	67	-3827.230	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-12-08T00:00:00	0006860987	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115419	Citrix	642370	Ofc of Technology	67	-52.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115420	Acrobat Pro Subscription	642393	Ofc of Technology	67	-732.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860962	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115421	Virtual Server Hosting	649262	Ofc of Technology	67	-381.580	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115422	Financial Application Services	649294	Ofc of Technology	67	-1528.930	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-12-08T00:00:00	0006860928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115423	Cellular Phone Service	642110	Ofc of Technology	67	-345.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115424	Cyber Security-Baseline	649304	Ofc of Technology	67	-2106.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115425	Remote IP Phone	642134	Ofc of Technology	67	-712.870	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861069	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115426	Database Hosting	649266	Ofc of Technology	67	-54.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115427	Financial Application Services	649294	Ofc of Technology	67	-8019.020	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-12-08T00:00:00	0006861030	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115428	Data Circuits-On Network	642051	Ofc of Technology	67	-1605.310	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861034	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115429	Web Collaboration	649281	Ofc of Technology	67	-19.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861059	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115430	Cyber Security-Baseline	649304	Ofc of Technology	67	-140.460	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115431	Data Protection Services	643090	Ofc of Technology	67	-146.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115432	Database Hosting	649266	Ofc of Technology	67	-6689.690	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861069	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115433	Telecom Management	642131	Ofc of Technology	67	-328.020	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115434	Seat Charge	642072	Ofc of Technology	67	-2274.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115435	Shared SAN Storage	649270	Ofc of Technology	67	-0.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860910	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115436	Telecom Management	642131	Ofc of Technology	67	-144.710	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115437	Site to Site VPN	642331	Ofc of Technology	67	-27.930	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861013	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115438	HR Application Services	649295	Ofc of Technology	67	-1175.030	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-12-08T00:00:00	0006860937	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115439	Vizio Subscriptions	642081	Ofc of Technology	67	-10.780	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115440	Telephone - Remote	642137	Ofc of Technology	67	-205.620	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860999	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115441	Web Collaboration	649281	Ofc of Technology	67	-38.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861041	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115442	Financial Application Services	649294	Ofc of Technology	67	-31892.360	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-12-08T00:00:00	0006860989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115443	Telecom Management	642131	Ofc of Technology	67	-1265.580	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115444	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861058	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115445	Data Protection Services	643090	Ofc of Technology	67	-45.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115446	Network Services	642156	Ofc of Technology	67	-1327.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115447	HR Application Services	649295	Ofc of Technology	67	-18599.010	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-12-08T00:00:00	0006860991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115448	Voice or Data Equip Inv	642109	Ofc of Technology	67	-363.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115449	Web Collaboration	649281	Ofc of Technology	67	-19.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861060	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115450	GoAnywhere	642375	Ofc of Technology	67	-3.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115451	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861038	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115452	Citrix	642370	Ofc of Technology	67	-392.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861017	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115453	Seat Charge	642072	Ofc of Technology	67	-6689.190	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115454	Acrobat Pro Subscription	642393	Ofc of Technology	67	-60.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115455	Data Circuits-On Network	642051	Ofc of Technology	67	-1363.430	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115456	Remote IP Phone	642134	Ofc of Technology	67	-1231.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115457	Long Distance	642150	Ofc of Technology	67	-2.550	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861034	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115458	Remote IP Phone	642134	Ofc of Technology	67	-480.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115459	Seat Charge	642072	Ofc of Technology	67	-821.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861041	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115460	Remote IP Phone	642134	Ofc of Technology	67	-606.990	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115461	800# Service	642151	Ofc of Technology	67	-3.940	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115462	Seat Charge	642072	Ofc of Technology	67	-1716.040	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115463	HR Application Services	649295	Ofc of Technology	67	-8594.490	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-12-08T00:00:00	0006860951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115464	PC Refresh Upgrades	643901	Ofc of Technology	67	-1000.230	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115465	Server Management	649277	Ofc of Technology	67	-136.930	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115466	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-72.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115467	Cyber Security-Baseline	649304	Ofc of Technology	67	-374.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861013	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115468	Cellular Phone Service	642110	Ofc of Technology	67	-874.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861033	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115469	Network Services	642156	Ofc of Technology	67	-7520.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115470	MS Project Online Seat Charge	642079	Ofc of Technology	67	-27.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115471	WebEx	649284	Ofc of Technology	67	-8.960	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860921	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115472	Shared SAN Storage	649270	Ofc of Technology	67	-0.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115473	Telephone - Centrex	642130	Ofc of Technology	67	-21.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115474	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1024.010	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115475	Shared SAN Storage	649270	Ofc of Technology	67	-144.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115476	Citrix	642370	Ofc of Technology	67	-26.140	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860909	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115477	Financial Application Services	649294	Ofc of Technology	67	-280.170	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-12-08T00:00:00	0006860945	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115478	Acrobat Pro Subscription	642393	Ofc of Technology	67	-180.010	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115479	Cyber Security-Baseline	649304	Ofc of Technology	67	-1825.980	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115480	Data Protection Services	643090	Ofc of Technology	67	-313.950	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861017	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115481	Remote IP Phone	642134	Ofc of Technology	67	-46.540	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115482	Seat Charge	642072	Ofc of Technology	67	-460.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861050	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115483	Telephone - Remote	642137	Ofc of Technology	67	-2584.980	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861060	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115484	Financial Application Services	649294	Ofc of Technology	67	-747.540	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-12-08T00:00:00	0006860965	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115485	Telecom Management	642131	Ofc of Technology	67	-87.780	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861013	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115486	Web Collaboration	649281	Ofc of Technology	67	-38.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861052	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115487	WebEx	649284	Ofc of Technology	67	-22.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006861013	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115488	Telecom Management	642131	Ofc of Technology	67	-110.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115489	Remote IP Phone	642134	Ofc of Technology	67	-147.060	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-08T00:00:00	0006860985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115490	Financial Application Services	649294	Ofc of Technology	67	-28.850	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-12-08T00:00:00	0006860969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115491	Financial Application Services	649294	Ofc of Technology	67	-463.080	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-12-08T00:00:00	0006860972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115492	HR Application Services	649295	Ofc of Technology	67	-637.870	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-12-08T00:00:00	0006860941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115493	HR Application Services	649295	Ofc of Technology	67	-2920.780	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-12-08T00:00:00	0006860973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115494	Financial Application Services	649294	Ofc of Technology	67	-2261.500	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-12-08T00:00:00	0006860997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115495	Financial Application Services	649294	Ofc of Technology	67	-12.340	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-12-08T00:00:00	0006861073	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115496	HR Application Services	649295	Ofc of Technology	67	-1712.180	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-12-08T00:00:00	0006860922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115497	Financial Application Services	649294	Ofc of Technology	67	-37.250	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-12-08T00:00:00	0006860968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115498	Financial Application Services	649294	Ofc of Technology	67	-279.570	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-12-08T00:00:00	0006861066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115499	Financial Application Services	649294	Ofc of Technology	67	-468.200	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-12-08T00:00:00	0006861019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115500	Financial Application Services	649294	Ofc of Technology	67	-63.000	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-12-08T00:00:00	0006860949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115501	HR Application Services	649295	Ofc of Technology	67	-7553.750	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-12-08T00:00:00	0006861019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115502	HR Application Services	649295	Ofc of Technology	67	-2484.340	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-12-08T00:00:00	0006860920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115503	HR Application Services	649295	Ofc of Technology	67	-2417.200	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-12-08T00:00:00	0006860964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115504	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-5862.430	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-12-08T00:00:00	0006864662	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115505	HR Application Services	649295	Ofc of Technology	67	-235.010	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-12-08T00:00:00	0006861013	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115506	Financial Application Services	649294	Ofc of Technology	67	-164.430	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-12-08T00:00:00	0006860940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115507	Financial Application Services	649294	Ofc of Technology	67	-381.130	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-12-08T00:00:00	0006860956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115508	Financial Application Services	649294	Ofc of Technology	67	-959.940	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-12-08T00:00:00	0006861070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115509	HR Application Services	649295	Ofc of Technology	67	-11918.140	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-12-08T00:00:00	0006860996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115510	Financial Application Services	649294	Ofc of Technology	67	-253.650	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-12-08T00:00:00	0006860982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115511	HR Application Services	649295	Ofc of Technology	67	-1645.040	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-12-08T00:00:00	0006860949	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115512	Financial Application Services	649294	Ofc of Technology	67	-162.230	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-12-08T00:00:00	0006860921	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115513	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	68232.020	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-12-08T00:00:00	0006864626	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115514	HR Application Services	649295	Ofc of Technology	67	-1577.890	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-12-08T00:00:00	0006860994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115515	HR Application Services	649295	Ofc of Technology	67	-335.720	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-12-08T00:00:00	0006861066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115516	HR Application Services	649295	Ofc of Technology	67	-1544.320	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-12-08T00:00:00	0006860955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115517	Financial Application Services	649294	Ofc of Technology	67	-9123.790	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-12-08T00:00:00	0006860959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115518	Financial Application Services	649294	Ofc of Technology	67	-614.810	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-12-08T00:00:00	0006860994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115519	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-679.300	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-12-08T00:00:00	0006864634	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115520	HR Application Services	649295	Ofc of Technology	67	-335.720	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-12-08T00:00:00	0006861016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115521	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-206.910	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-12-08T00:00:00	0006864637	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115522	HR Application Services	649295	Ofc of Technology	67	-13596.750	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-12-08T00:00:00	0006860997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115523	Financial Application Services	649294	Ofc of Technology	67	-322.960	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-12-08T00:00:00	0006860955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115524	Financial Application Services	649294	Ofc of Technology	67	-84.270	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-12-08T00:00:00	0006860924	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115525	Financial Application Services	649294	Ofc of Technology	67	-513.380	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-12-08T00:00:00	0006861016	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115526	Financial Application Services	649294	Ofc of Technology	67	-376.540	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-12-08T00:00:00	0006861018	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115527	HR Application Services	649295	Ofc of Technology	67	-940.020	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-12-08T00:00:00	0006860940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115528	HR Application Services	649295	Ofc of Technology	67	-604.300	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-12-08T00:00:00	0006860924	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115529	Financial Application Services	649294	Ofc of Technology	67	-7.990	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-12-08T00:00:00	0006861072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115530	Financial Application Services	649294	Ofc of Technology	67	-16.870	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-12-08T00:00:00	0006860943	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115531	Financial Application Services	649294	Ofc of Technology	67	-1808.860	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-12-08T00:00:00	0006860927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115532	Financial Application Services	649294	Ofc of Technology	67	-585.250	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-12-08T00:00:00	0006861020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115533	Financial Application Services	649294	Ofc of Technology	67	-98.640	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-12-08T00:00:00	0006861023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115534	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-68.970	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-12-08T00:00:00	0006864638	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115535	HR Application Services	649295	Ofc of Technology	67	-4263.670	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-12-08T00:00:00	0006861020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115536	Financial Application Services	649294	Ofc of Technology	67	-12.100	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-12-08T00:00:00	0006860977	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115537	HR Application Services	649295	Ofc of Technology	67	-2450.770	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-12-08T00:00:00	0006860962	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115538	HR Application Services	649295	Ofc of Technology	67	-2350.060	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-12-08T00:00:00	0006861070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115539	Financial Application Services	649294	Ofc of Technology	67	-259.850	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-12-08T00:00:00	0006860964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115540	HR Application Services	649295	Ofc of Technology	67	-1812.900	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-12-08T00:00:00	0006860963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115541	HR Application Services	649295	Ofc of Technology	67	-1007.170	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-12-08T00:00:00	0006860927	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115542	Financial Application Services	649294	Ofc of Technology	67	-578.990	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-12-08T00:00:00	0006860981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115543	HR Application Services	649295	Ofc of Technology	67	-1611.470	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-12-08T00:00:00	0006860931	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115544	Financial Application Services	649294	Ofc of Technology	67	-19.430	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-12-08T00:00:00	0006861002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115545	HR Application Services	649295	Ofc of Technology	67	-705.020	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-12-08T00:00:00	0006860956	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115546	HR Application Services	649295	Ofc of Technology	67	-1846.470	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-12-08T00:00:00	0006861021	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115547	HR Application Services	649295	Ofc of Technology	67	-1242.170	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-12-08T00:00:00	0006860936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115548	HR Application Services	649295	Ofc of Technology	67	-537.160	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-12-08T00:00:00	0006860921	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115549	HR Application Services	649295	Ofc of Technology	67	-436.440	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-12-08T00:00:00	0006860969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115550	Financial Application Services	649294	Ofc of Technology	67	-114.790	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-12-08T00:00:00	0006860985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115551	Financial Application Services	649294	Ofc of Technology	67	-117.050	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-12-08T00:00:00	0006860936	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115552	Financial Application Services	649294	Ofc of Technology	67	-72.050	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-12-08T00:00:00	0006861021	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115553	HR Application Services	649295	Ofc of Technology	67	-39178.770	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-12-08T00:00:00	0006860986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115554	Financial Application Services	649294	Ofc of Technology	67	-127.180	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-12-08T00:00:00	0006860919	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115555	Financial Application Services	649294	Ofc of Technology	67	-634.540	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-12-08T00:00:00	0006860922	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115556	HR Application Services	649295	Ofc of Technology	67	-6613.730	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-12-08T00:00:00	0006861018	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115557	HR Application Services	649295	Ofc of Technology	67	-436.440	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-12-08T00:00:00	0006860985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115558	HR Application Services	649295	Ofc of Technology	67	-772.160	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-12-08T00:00:00	0006860972	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115559	Financial Application Services	649294	Ofc of Technology	67	-2031.280	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-12-08T00:00:00	0006860996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115560	HR Application Services	649295	Ofc of Technology	67	-1242.170	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-12-08T00:00:00	0006860982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115561	HR Application Services	649295	Ofc of Technology	67	-2719.350	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-12-08T00:00:00	0006861069	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115562	Financial Application Services	649294	Ofc of Technology	67	-3188.850	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-12-08T00:00:00	0006861068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115563	Financial Application Services	649294	Ofc of Technology	67	-339.590	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-12-08T00:00:00	0006860957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115564	Financial Application Services	649294	Ofc of Technology	67	-311.400	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-12-08T00:00:00	0006860920	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115565	Financial Application Services	649294	Ofc of Technology	67	-6119.220	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-12-08T00:00:00	0006861005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115566	Financial Application Services	649294	Ofc of Technology	67	-1597.700	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-12-08T00:00:00	0006861000	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115567	Financial Application Services	649294	Ofc of Technology	67	-51.730	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-12-08T00:00:00	0006860963	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115568	Financial Application Services	649294	Ofc of Technology	67	-392.810	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-12-08T00:00:00	0006861069	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115569	HR Application Services	649295	Ofc of Technology	67	-369.290	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-12-08T00:00:00	0006861023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115570	Financial Application Services	649294	Ofc of Technology	67	-29.440	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-12-08T00:00:00	0006861013	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115571	HR Application Services	649295	Ofc of Technology	67	-10575.250	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-12-08T00:00:00	0006860995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115572	HR Application Services	649295	Ofc of Technology	67	-235.010	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-12-08T00:00:00	0006860935	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115573	Financial Application Services	649294	Ofc of Technology	67	-9.600	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-12-08T00:00:00	0006860946	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115574	Financial Application Services	649294	Ofc of Technology	67	-2432.970	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-12-08T00:00:00	0006860995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115575	Financial Application Services	649294	Ofc of Technology	67	-2305.130	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-12-08T00:00:00	0006860973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115576	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	120512.420	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-12-08T00:00:00	APH6864406	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
115577	HR Application Services	649295	Ofc of Technology	67	-1074.310	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-12-08T00:00:00	0006860957	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115578	Financial Application Services	649294	Ofc of Technology	67	-47.560	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-12-08T00:00:00	0006860948	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115579	Financial Application Services	649294	Ofc of Technology	67	-16.750	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-12-08T00:00:00	0006860935	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115580	HR Application Services	649295	Ofc of Technology	67	-1309.320	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-12-08T00:00:00	0006860968	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115581	Financial Application Services	649294	Ofc of Technology	67	-91.720	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-12-08T00:00:00	0006860941	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115582	HR Application Services	649295	Ofc of Technology	67	-1443.610	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-12-08T00:00:00	0006861005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115583	Unemployment Tax	417810	IO0521Workforce Development	510	56846.590	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-12-08T00:00:00	0006864626	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
115584	Financial Application Services	649294	Ofc of Technology	67	-2845.450	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-12-08T00:00:00	0006860998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115585	Financial Application Services	649294	Ofc of Technology	67	-317.420	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-12-08T00:00:00	0006860962	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115586	Financial Application Services	649294	Ofc of Technology	67	-168.360	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-12-08T00:00:00	0006861029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115587	HR Application Services	649295	Ofc of Technology	67	-738.590	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-12-08T00:00:00	0006860930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115588	HR Application Services	649295	Ofc of Technology	67	-14033.180	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-12-08T00:00:00	0006860998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115589	HR Application Services	649295	Ofc of Technology	67	-50459.030	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-12-08T00:00:00	0006860959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115590	HR Application Services	649295	Ofc of Technology	67	-1779.330	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-12-08T00:00:00	0006860981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115591	Financial Application Services	649294	Ofc of Technology	67	-479.590	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-12-08T00:00:00	0006860930	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115592	HR Application Services	649295	Ofc of Technology	67	-7318.740	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-12-08T00:00:00	0006861000	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115593	HR Application Services	649295	Ofc of Technology	67	-2987.930	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-12-08T00:00:00	0006860992	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115594	Financial Application Services	649294	Ofc of Technology	67	-63.590	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-12-08T00:00:00	0006861063	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115595	Financial Application Services	649294	Ofc of Technology	67	-185.470	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-12-08T00:00:00	0006860979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115596	HR Application Services	649295	Ofc of Technology	67	-671.440	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-12-08T00:00:00	0006860948	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115597	HR Application Services	649295	Ofc of Technology	67	-1611.470	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-12-08T00:00:00	0006860979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115598	Seat Charge	642072	Ofc of Technology	67	-408.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006822022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115599	Seat Charge	642072	Ofc of Technology	67	-1993.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115600	Telecom Management	642131	Ofc of Technology	67	-87.780	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821120	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115601	Telecom Management	642131	Ofc of Technology	67	-360.360	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820954	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115602	Seat Charge	642072	Ofc of Technology	67	-210012.890	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115603	Telecom Management	642131	Ofc of Technology	67	-78.540	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820926	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115604	Telecom Management	642131	Ofc of Technology	67	-240.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006822028	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115605	Seat Charge	642072	Ofc of Technology	67	-179.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115606	Seat Charge	642072	Ofc of Technology	67	-30120.740	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115607	Telecom Management	642131	Ofc of Technology	67	-101.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006822008	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115608	Seat Charge	642072	Ofc of Technology	67	-1559.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821134	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115609	Telecom Management	642131	Ofc of Technology	67	-110.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115610	Seat Charge	642072	Ofc of Technology	67	-11829.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821028	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115611	Seat Charge	642072	Ofc of Technology	67	-2777.760	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115612	Telecom Management	642131	Ofc of Technology	67	-129.360	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821004	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115613	Seat Charge	642072	Ofc of Technology	67	-12161.360	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115614	Telecom Management	642131	Ofc of Technology	67	-32.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006822022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115615	Seat Charge	642072	Ofc of Technology	67	-306.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821100	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115616	Telecom Management	642131	Ofc of Technology	67	-770.790	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821119	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115617	Telecom Management	642131	Ofc of Technology	67	-1238.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821097	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115618	Seat Charge	642072	Ofc of Technology	67	-75.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821126	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115619	Seat Charge	642072	Ofc of Technology	67	-5348.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115620	Telecom Management	642131	Ofc of Technology	67	-9.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820990	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115621	Telecom Management	642131	Ofc of Technology	67	-92.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006822010	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115622	Telecom Management	642131	Ofc of Technology	67	-4.620	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115623	Telecom Management	642131	Ofc of Technology	67	-27.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821999	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115624	Seat Charge	642072	Ofc of Technology	67	-6537.030	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821013	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115625	Telecom Management	642131	Ofc of Technology	67	-784.060	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115626	Seat Charge	642072	Ofc of Technology	67	-26154.520	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821093	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115627	Seat Charge	642072	Ofc of Technology	67	-4102.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006822014	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115628	Telecom Management	642131	Ofc of Technology	67	-32.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115629	Seat Charge	642072	Ofc of Technology	67	-49498.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820966	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115630	Telecom Management	642131	Ofc of Technology	67	-129.360	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821032	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115631	Telecom Management	642131	Ofc of Technology	67	-3100.020	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115632	Telecom Management	642131	Ofc of Technology	67	-41.580	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115633	Telecom Management	642131	Ofc of Technology	67	-2171.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820966	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115634	Telecom Management	642131	Ofc of Technology	67	-9.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820950	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115635	Telecom Management	642131	Ofc of Technology	67	-277.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821130	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115636	Seat Charge	642072	Ofc of Technology	67	-1175.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115637	Telecom Management	642131	Ofc of Technology	67	-115.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115638	Telecom Management	642131	Ofc of Technology	67	-120.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821095	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115639	Seat Charge	642072	Ofc of Technology	67	-333.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821987	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115640	Seat Charge	642072	Ofc of Technology	67	-2671.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006822012	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115641	Telecom Management	642131	Ofc of Technology	67	-531.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821022	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115642	Seat Charge	642072	Ofc of Technology	67	-29328.110	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115643	Telecom Management	642131	Ofc of Technology	67	-92.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115644	Telecom Management	642131	Ofc of Technology	67	-147.840	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821138	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115645	Telecom Management	642131	Ofc of Technology	67	-143.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820961	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115646	Telecom Management	642131	Ofc of Technology	67	-23.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115647	Telecom Management	642131	Ofc of Technology	67	-503.580	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115648	Seat Charge	642072	Ofc of Technology	67	-77.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821999	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115649	Telecom Management	642131	Ofc of Technology	67	-3687.810	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821136	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115650	Telecom Management	642131	Ofc of Technology	67	-4.620	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820974	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115651	Seat Charge	642072	Ofc of Technology	67	-4492.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115652	Seat Charge	642072	Ofc of Technology	67	-4234.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821085	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115653	Telecom Management	642131	Ofc of Technology	67	-73.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821989	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115654	Remote IP Phone	642134	Ofc of Technology	67	-6.540	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115655	Seat Charge	642072	Ofc of Technology	67	-89538.090	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115656	Seat Charge	642072	Ofc of Technology	67	-8683.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115657	Seat Charge	642072	Ofc of Technology	67	-1365.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006822019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115658	Seat Charge	642072	Ofc of Technology	67	-173466.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115659	Seat Charge	642072	Ofc of Technology	67	-308.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115660	Seat Charge	642072	Ofc of Technology	67	-320592.230	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006822036	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115661	Telecom Management	642131	Ofc of Technology	67	-60.060	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006822023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115662	Telecom Management	642131	Ofc of Technology	67	-12099.780	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821078	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115663	Seat Charge	642072	Ofc of Technology	67	-62304.290	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821082	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115664	Telecom Management	642131	Ofc of Technology	67	-32.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820948	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115665	Telecom Management	642131	Ofc of Technology	67	-55.440	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820983	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115666	Remote IP Phone	642134	Ofc of Technology	67	-4.780	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115667	Remote IP Phone	642134	Ofc of Technology	67	-118.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821987	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115668	Remote IP Phone	642134	Ofc of Technology	67	-118.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115669	Telecom Management	642131	Ofc of Technology	67	-434.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006822029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115670	Seat Charge	642072	Ofc of Technology	67	-487.960	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115671	Seat Charge	642072	Ofc of Technology	67	-5074.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115672	Seat Charge	642072	Ofc of Technology	67	-385.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821998	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115673	Telecom Management	642131	Ofc of Technology	67	-23.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821126	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115674	Telecom Management	642131	Ofc of Technology	67	-752.610	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821084	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115675	Seat Charge	642072	Ofc of Technology	67	-12795.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821084	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115676	Telecom Management	642131	Ofc of Technology	67	-1566.180	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821092	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115677	Telecom Management	642131	Ofc of Technology	67	-716.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820993	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115678	Seat Charge	642072	Ofc of Technology	67	-537.960	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006822002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115679	Seat Charge	642072	Ofc of Technology	67	-75.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115680	Telecom Management	642131	Ofc of Technology	67	-300.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821001	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115681	Telecom Management	642131	Ofc of Technology	67	-180.180	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006822014	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115682	Seat Charge	642072	Ofc of Technology	67	-22540.510	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115683	Telecom Management	642131	Ofc of Technology	67	-4786.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821110	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115684	Telecom Management	642131	Ofc of Technology	67	-221.760	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821085	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115685	Seat Charge	642072	Ofc of Technology	67	-1180.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006822023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115686	Telecom Management	642131	Ofc of Technology	67	-2368.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821082	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115687	Telecom Management	642131	Ofc of Technology	67	-143.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006822009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115688	Seat Charge	642072	Ofc of Technology	67	-9390.080	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820962	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115689	Telecom Management	642131	Ofc of Technology	67	-401.940	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115690	Telecom Management	642131	Ofc of Technology	67	-9.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821987	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115691	Seat Charge	642072	Ofc of Technology	67	-50.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115692	Seat Charge	642072	Ofc of Technology	67	-87035.730	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115693	Telecom Management	642131	Ofc of Technology	67	-60.060	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115694	Seat Charge	642072	Ofc of Technology	67	-3116.960	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115695	Seat Charge	642072	Ofc of Technology	67	-4483.980	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115696	Telecom Management	642131	Ofc of Technology	67	-23.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821137	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115697	Telecom Management	642131	Ofc of Technology	67	-52.460	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820952	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115698	Telecom Management	642131	Ofc of Technology	67	-531.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821011	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115699	Seat Charge	642072	Ofc of Technology	67	-25685.360	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115700	Seat Charge	642072	Ofc of Technology	67	-6133.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820973	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115701	Seat Charge	642072	Ofc of Technology	67	-1303.080	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115702	Seat Charge	642072	Ofc of Technology	67	-23876.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115703	Telecom Management	642131	Ofc of Technology	67	-374.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821008	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115704	Telecom Management	642131	Ofc of Technology	67	-198.660	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820978	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115705	Telecom Management	642131	Ofc of Technology	67	-19577.020	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006822036	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115706	Telecom Management	642131	Ofc of Technology	67	-106.260	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821070	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115707	Seat Charge	642072	Ofc of Technology	67	-179.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821137	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115708	Telecom Management	642131	Ofc of Technology	67	-175.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820981	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115709	Remote IP Phone	642134	Ofc of Technology	67	-7.270	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820975	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115710	Remote IP Phone	642134	Ofc of Technology	67	-118.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006822006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115711	Telecom Management	642131	Ofc of Technology	67	-180.180	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006822002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115712	Telecom Management	642131	Ofc of Technology	67	-1057.980	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115713	Seat Charge	642072	Ofc of Technology	67	-256.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821138	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115714	Telecom Management	642131	Ofc of Technology	67	-457.380	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115715	Telecom Management	642131	Ofc of Technology	67	-83.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115716	Telecom Management	642131	Ofc of Technology	67	-725.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821113	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115717	Seat Charge	642072	Ofc of Technology	67	-50.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821129	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115718	Seat Charge	642072	Ofc of Technology	67	-40148.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821074	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115719	Telecom Management	642131	Ofc of Technology	67	-30787.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821117	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115720	Telecom Management	642131	Ofc of Technology	67	-277.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820946	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115721	Telecom Management	642131	Ofc of Technology	67	-32.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115722	Seat Charge	642072	Ofc of Technology	67	-19903.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821127	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115723	Seat Charge	642072	Ofc of Technology	67	-4935.960	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006822009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115724	Seat Charge	642072	Ofc of Technology	67	-77.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821135	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115725	Seat Charge	642072	Ofc of Technology	67	-4653.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821068	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115726	Telecom Management	642131	Ofc of Technology	67	-328.020	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820964	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115727	Seat Charge	642072	Ofc of Technology	67	-19545.760	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821119	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115728	Seat Charge	642072	Ofc of Technology	67	-3779.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821008	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115729	Seat Charge	642072	Ofc of Technology	67	-13533.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821031	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115730	Seat Charge	642072	Ofc of Technology	67	-132385.060	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821069	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115731	Seat Charge	642072	Ofc of Technology	67	-8408.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006822029	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115732	Seat Charge	642072	Ofc of Technology	67	-750.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115733	Seat Charge	642072	Ofc of Technology	67	-133415.690	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821122	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115734	Telecom Management	642131	Ofc of Technology	67	-244.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115735	Seat Charge	642072	Ofc of Technology	67	-16865.890	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821131	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115736	Remote IP Phone	642134	Ofc of Technology	67	-59.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006822012	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115737	Seat Charge	642072	Ofc of Technology	67	-28890.460	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006822020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115738	Telecom Management	642131	Ofc of Technology	67	-18.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820986	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115739	Telecom Management	642131	Ofc of Technology	67	-46.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821985	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115740	Seat Charge	642072	Ofc of Technology	67	-642.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115741	Telecom Management	642131	Ofc of Technology	67	-115.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006822025	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115742	Seat Charge	642072	Ofc of Technology	67	-1021.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821066	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115743	Telecom Management	642131	Ofc of Technology	67	-2083.620	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821074	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115744	Seat Charge	642072	Ofc of Technology	67	-56409.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821103	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115745	Telecom Management	642131	Ofc of Technology	67	-304.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821013	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115746	Telecom Management	642131	Ofc of Technology	67	-9.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115747	Seat Charge	642072	Ofc of Technology	67	-1711.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006822006	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115748	Telecom Management	642131	Ofc of Technology	67	-27.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821997	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115749	Seat Charge	642072	Ofc of Technology	67	-10548.590	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821072	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115750	Seat Charge	642072	Ofc of Technology	67	-473704.520	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821117	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115751	Telecom Management	642131	Ofc of Technology	67	-2959.840	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821122	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115752	Telecom Management	642131	Ofc of Technology	67	-1376.760	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821093	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115753	Seat Charge	642072	Ofc of Technology	67	-18866.880	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821984	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115754	Telecom Management	642131	Ofc of Technology	67	-32.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006822030	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115755	Telecom Management	642131	Ofc of Technology	67	-1695.540	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006822020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115756	Telecom Management	642131	Ofc of Technology	67	-194.040	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115757	Seat Charge	642072	Ofc of Technology	67	-22049.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821090	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115758	Telecom Management	642131	Ofc of Technology	67	-121.010	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821037	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115759	Telecom Management	642131	Ofc of Technology	67	-5400.780	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821071	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115760	Seat Charge	642072	Ofc of Technology	67	-792.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820948	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115761	Seat Charge	642072	Ofc of Technology	67	-504.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821991	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115762	Telecom Management	642131	Ofc of Technology	67	-194.040	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821131	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115763	Seat Charge	642072	Ofc of Technology	67	-28005.180	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821097	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115764	Seat Charge	642072	Ofc of Technology	67	-4955.840	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821023	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115765	Seat Charge	642072	Ofc of Technology	67	-8482.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821002	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115766	Remote IP Phone	642134	Ofc of Technology	67	-118.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821994	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115767	Seat Charge	642072	Ofc of Technology	67	-482643.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821110	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115768	Telecom Management	642131	Ofc of Technology	67	-64.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006822019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115769	Seat Charge	642072	Ofc of Technology	67	-8377.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821020	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115770	Seat Charge	642072	Ofc of Technology	67	-17484.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821035	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115771	Seat Charge	642072	Ofc of Technology	67	-25.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821132	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115772	Seat Charge	642072	Ofc of Technology	67	-1557.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821024	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115773	Seat Charge	642072	Ofc of Technology	67	-7993.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820951	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115774	Seat Charge	642072	Ofc of Technology	67	-2376.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821025	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115775	Telecom Management	642131	Ofc of Technology	67	-1510.740	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820979	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115776	Remote IP Phone	642134	Ofc of Technology	67	-6.540	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006822009	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115777	Telecom Management	642131	Ofc of Technology	67	-5727.660	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821098	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115778	Seat Charge	642072	Ofc of Technology	67	-5645.960	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820959	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115779	Seat Charge	642072	Ofc of Technology	67	-1786.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820955	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115780	Telecom Management	642131	Ofc of Technology	67	-191.360	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006820976	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115781	Telecom Management	642131	Ofc of Technology	67	-231.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821105	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115782	Telecom Management	642131	Ofc of Technology	67	-4.620	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821134	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115783	Seat Charge	642072	Ofc of Technology	67	-9553.040	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821026	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115784	Telecom Management	642131	Ofc of Technology	67	-101.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821988	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115785	Telecom Management	642131	Ofc of Technology	67	-1367.520	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-08T00:00:00	0006821089	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
115786	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	58703.370	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-09-01T00:00:00	0006803938	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115787	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-21931.830	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-10-26T00:00:00	0006839442	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115788	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	12448.550	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-02-06T00:00:00	0006986268	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115789	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	106649.570	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-01-25T00:00:00	0006911849	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115790	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-936.280	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-06-14T00:00:00	0007080425	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115791	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	9512.170	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-07-17T00:00:00	0006765321	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115792	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-332.260	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-08-24T00:00:00	0006797861	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115793	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-992.960	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-10-10T00:00:00	0006827830	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115794	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-406.350	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-01-25T00:00:00	0006896964	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115795	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	548506.730	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-05-23T00:00:00	0007061765	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115796	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-31.870	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-05-15T00:00:00	0007055724	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115797	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-31393.810	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-09-25T00:00:00	0006817980	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115798	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-30418.660	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-05-22T00:00:00	0007060831	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115799	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-58.830	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-05-30T00:00:00	0007065691	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115800	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2380.870	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-01-02T00:00:00	0006878163	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115801	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-769.830	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-09-27T00:00:00	0006819998	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115802	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2098.960	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-10-30T00:00:00	0006840910	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115803	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-6641.400	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-05-23T00:00:00	0007061703	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115804	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-83.400	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-08-11T00:00:00	0006789784	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115805	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-266.600	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-02-16T00:00:00	0006993111	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115806	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-164.120	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-06-17T00:00:00	0007081761	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115807	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-43468.100	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-11-16T00:00:00	0006851382	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115808	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-216.780	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-06-11T00:00:00	0007077571	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115809	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-52.710	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-09-07T00:00:00	0006806804	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115810	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	585048.030	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-01-31T00:00:00	0006949087	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115811	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1085.040	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-02-21T00:00:00	0006995473	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115812	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-40.850	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-12-27T00:00:00	0006875218	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115813	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-48.180	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-05-09T00:00:00	0007052047	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115814	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-699.050	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-05-22T00:00:00	0007060846	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115815	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4300.790	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-07-17T00:00:00	0006765353	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115816	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	109315.840	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-01-03T00:00:00	0006879362	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115817	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-146.420	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-04-01T00:00:00	0007026316	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115818	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-200.500	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-09-13T00:00:00	0006810508	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115819	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-25835.660	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-05-15T00:00:00	0007055669	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115820	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-730.800	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-04-15T00:00:00	0007035181	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115821	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-41.460	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-01-25T00:00:00	0006911845	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115822	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	25111.010	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-02-05T00:00:00	0006985481	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115823	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	63647.630	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-07-05T00:00:00	0006752359	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115824	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-344.840	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-12-27T00:00:00	0006875151	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115825	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-946.190	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-12-14T00:00:00	0006868378	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115826	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-38915.530	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-07-31T00:00:00	0006781514	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115827	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3714.440	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-02-12T00:00:00	0006989755	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115828	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-570.700	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-07-07T00:00:00	0006754210	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115829	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-25.310	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-03-27T00:00:00	0007024470	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115830	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-411.120	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-11-16T00:00:00	0006851462	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115831	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-25.930	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-04-18T00:00:00	0007038049	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115832	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2566.270	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-09-27T00:00:00	0006819991	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115833	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-41404.750	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-11-20T00:00:00	0006853261	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115834	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2561.410	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-09-21T00:00:00	0006816074	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115835	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1014.500	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-05-13T00:00:00	0007053868	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115836	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-21303.970	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-06-14T00:00:00	0007080596	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115837	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-893.080	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-05-06T00:00:00	0007050441	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115838	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-5588.790	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-05-14T00:00:00	0007054783	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115839	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-94.400	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-01-03T00:00:00	0006879382	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115840	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-66.730	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-09-20T00:00:00	0006814998	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115841	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-209.820	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-09-06T00:00:00	0006805922	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115842	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1158.910	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-12-05T00:00:00	0006861911	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115843	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	100617.850	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-07-11T00:00:00	0006756202	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115844	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-748.130	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-05-17T00:00:00	0007057549	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115845	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	61485.630	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-11-20T00:00:00	0006853257	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115846	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-567.140	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-07-05T00:00:00	0006752492	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115847	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	107700.330	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-08-24T00:00:00	0006797870	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115848	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-317.650	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-12-11T00:00:00	0006865601	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115849	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-952.890	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-12-11T00:00:00	0006865589	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115850	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-257.350	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-04-12T00:00:00	0007034435	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115851	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-211.280	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-10-30T00:00:00	0006840955	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115852	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	105483.290	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-08-03T00:00:00	0006784648	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115853	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-50579.500	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-02-12T00:00:00	0006989792	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115854	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-297.890	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-12-01T00:00:00	0006859965	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115855	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-56775.860	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-07-17T00:00:00	0006765350	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115856	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	100631.950	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-07-13T00:00:00	0006762386	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115857	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-359.520	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-08-03T00:00:00	0006784646	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115858	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-9620.920	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-05-30T00:00:00	0007065664	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115859	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-110.000	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-06-10T00:00:00	0007076525	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115860	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-660.480	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-06-13T00:00:00	0007079487	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115861	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-30151.480	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-08-14T00:00:00	0006790795	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115862	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2999.400	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-10-11T00:00:00	0006828990	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115863	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-330.750	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-12-22T00:00:00	0006874326	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115864	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1295.160	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-06-12T00:00:00	0007078566	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115865	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-67.040	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-01-30T00:00:00	0006948366	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115866	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	360402.000	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-04-30T00:00:00	0007046223	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115867	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-18436.970	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-05-02T00:00:00	0007048414	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115868	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	515443.370	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-06-20T00:00:00	0007095197	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115869	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-893.630	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-12-01T00:00:00	0006859961	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115870	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	39872.390	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-10-25T00:00:00	0006838652	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115871	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2058.740	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-10-17T00:00:00	0006832888	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115872	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-568.570	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-06-20T00:00:00	0007095206	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115873	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	22446.330	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-05-15T00:00:00	0007055670	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115874	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-301.030	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-05-01T00:00:00	0007047561	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115875	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-48329.540	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-11-22T00:00:00	0006855496	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115876	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1024.650	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-07-25T00:00:00	0006777798	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115877	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-846.660	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-04-12T00:00:00	0007034427	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115878	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	46064.930	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-10-03T00:00:00	0006824061	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115879	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-85812.270	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-07-27T00:00:00	0006779452	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115880	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1528.370	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-10-05T00:00:00	0006825783	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115881	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	3077354.100	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-04-11T00:00:00	0007033669	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115882	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-850.850	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-10-30T00:00:00	0006840960	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115883	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2952.810	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-07-10T00:00:00	0006754941	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115884	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2259.240	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-02-07T00:00:00	0006987005	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115885	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-9443.910	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-03-01T00:00:00	0007002017	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115886	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-403.250	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-05-02T00:00:00	0007048427	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115887	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-802.870	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-07-31T00:00:00	0006781615	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115888	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-493.320	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-03-11T00:00:00	0007008178	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115889	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2735.490	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-07-11T00:00:00	0006756217	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115890	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-98.620	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-04-23T00:00:00	0007041508	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115891	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-35721.170	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-11-14T00:00:00	0006849775	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115892	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-267.620	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-07-31T00:00:00	0006781623	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115893	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-150.520	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-11-27T00:00:00	0006856425	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115894	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-101.790	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-04-05T00:00:00	0007030317	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115895	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-46.060	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-06-24T00:00:00	0007105675	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115896	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-256.810	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-09-21T00:00:00	0006816087	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115897	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-175.710	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-12-19T00:00:00	0006871473	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115898	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-54482.480	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-09-20T00:00:00	0006814980	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115899	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-27633.270	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-04-15T00:00:00	0007035163	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115900	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-130.230	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-06-12T00:00:00	0007078569	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115901	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-110.250	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-12-22T00:00:00	0006874331	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115902	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-110759.730	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-08-30T00:00:00	0006802139	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115903	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-524.120	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-06-03T00:00:00	0007067792	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115904	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-22.000	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-05-31T00:00:00	0007066639	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115905	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2343.750	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-05-22T00:00:00	0007060871	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115906	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-186.800	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-11-27T00:00:00	0006856482	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115907	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-52.320	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-10-13T00:00:00	0006831124	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115908	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-202.630	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-11-20T00:00:00	0006853294	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115909	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-22427.390	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-06-13T00:00:00	0007079426	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115910	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-12577.220	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-11-15T00:00:00	0006850628	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115911	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-223.450	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-04-10T00:00:00	0007032817	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115912	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-166.770	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-04-11T00:00:00	0007033695	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115913	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3573.310	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-10-10T00:00:00	0006827801	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115914	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-603.280	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-04-16T00:00:00	0007035997	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115915	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1020.520	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-06-25T00:00:00	0007106683	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115916	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1168.590	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-10-16T00:00:00	0006831900	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115917	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	55389.980	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-10-06T00:00:00	0006826664	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115918	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3391.160	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-06-25T00:00:00	0007106652	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115919	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-37.710	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-12-06T00:00:00	0006862921	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115920	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-293.230	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-07-17T00:00:00	0006769637	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115921	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2942.600	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-06-18T00:00:00	0007085396	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115922	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-670.800	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-07-14T00:00:00	0006764300	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115923	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1502.570	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-11-27T00:00:00	0006856421	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115924	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1029.520	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-12-07T00:00:00	0006863822	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115925	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-17526.780	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-06-26T00:00:00	0007109951	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115926	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-377.720	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-12-06T00:00:00	0006862909	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115927	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-829.590	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-07-11T00:00:00	0006756220	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115928	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-111.700	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-05-03T00:00:00	0007049507	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115929	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1751.450	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-03-22T00:00:00	0007021540	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115930	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-17280.370	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-11-13T00:00:00	0006848840	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115931	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-146.710	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-02-02T00:00:00	0006984659	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115932	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3430.000	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-11-27T00:00:00	0006856468	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115933	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-21.510	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-12-20T00:00:00	0006872253	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115934	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-956.070	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-04-22T00:00:00	0007040451	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115935	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	4025.310	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-12-06T00:00:00	0006863084	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115936	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-693.280	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-09-11T00:00:00	0006808562	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115937	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-955.000	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-03-04T00:00:00	0007003193	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115938	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	86249.110	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-09-26T00:00:00	0006819140	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115939	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	27797.400	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-09-13T00:00:00	0006810474	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115940	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1089.000	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-12-22T00:00:00	0006874318	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115941	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	103546.790	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-06-14T00:00:00	0007080427	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115942	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-28957.300	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-06-12T00:00:00	0007078525	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115943	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-527.130	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-12-19T00:00:00	0006871471	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115944	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2464.650	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-07-24T00:00:00	0006776939	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115945	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-94.930	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-12-14T00:00:00	0006868383	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115946	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	176035.590	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-05-31T00:00:00	0007066616	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115947	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4186.810	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-11-14T00:00:00	0006849743	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115948	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-882.190	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-10-23T00:00:00	0006836550	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115949	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-162.400	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-01-19T00:00:00	0006889589	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115950	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-440.100	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-02-02T00:00:00	0006984656	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115951	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2672.120	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-11-06T00:00:00	0006845976	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115952	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-740.590	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-04-10T00:00:00	0007032807	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115953	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3145.560	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-12-11T00:00:00	0006865579	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115954	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-15669.280	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-03-05T00:00:00	0007004205	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115955	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	43362.540	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-03-11T00:00:00	0007008162	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115956	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	30594.970	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-10-30T00:00:00	0006840971	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115957	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-25140.350	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-11-27T00:00:00	0006856457	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115958	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-542.310	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-10-26T00:00:00	0006839430	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115959	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-31970.190	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-06-24T00:00:00	0007105736	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115960	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-204.930	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-10-17T00:00:00	0006832915	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115961	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-32128.040	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-01-19T00:00:00	0006889558	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115962	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1252.910	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-11-14T00:00:00	0006849747	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115963	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1574.450	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-05-13T00:00:00	0007053837	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115964	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	55643.870	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-11-13T00:00:00	0006848890	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115965	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-37025.550	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-12-11T00:00:00	0006865570	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115966	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-67778.180	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-09-11T00:00:00	0006808522	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115967	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-284.780	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-12-14T00:00:00	0006868382	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115968	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-10769.490	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-03-04T00:00:00	0007003207	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115969	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-8847.420	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-03-14T00:00:00	0007014516	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115970	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-294.050	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-10-23T00:00:00	0006836553	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115971	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	560132.180	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-12-12T00:00:00	0006866596	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115972	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-743.520	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-10-04T00:00:00	0006824824	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115973	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-899.480	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-10-11T00:00:00	0006829022	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115974	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1259.690	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-09-18T00:00:00	0006813233	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115975	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-158.590	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-08-25T00:00:00	0006799240	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115976	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-8366.450	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-04-18T00:00:00	0007038035	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115977	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	93752.960	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-09-21T00:00:00	0006816064	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115978	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-263.230	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-04-01T00:00:00	0007026355	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115979	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-189.060	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-07-05T00:00:00	0006752496	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115980	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-399.000	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-05-24T00:00:00	0007062775	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115981	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-38457.300	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-10-25T00:00:00	0006838682	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115982	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-88.860	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-02-16T00:00:00	0006993112	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115983	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-25866.230	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-02-14T00:00:00	0006991603	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115984	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-10739.160	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-05-03T00:00:00	0007049352	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115985	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-144.910	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-04-24T00:00:00	0007042611	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115986	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	340696.500	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-05-10T00:00:00	0007052826	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115987	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2082.530	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-04-05T00:00:00	0007030331	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115988	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-555.760	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-07-19T00:00:00	0006774142	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115989	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3269.410	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-07-13T00:00:00	0006762433	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115990	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-234.650	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-12-19T00:00:00	0006871507	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115991	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-158.130	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-09-07T00:00:00	0006806802	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115992	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	338061.890	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-05-02T00:00:00	0007048448	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115993	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-873.070	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-04-30T00:00:00	0007046182	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115994	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-384.540	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-04-01T00:00:00	0007026343	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115995	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	17245.990	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-05-01T00:00:00	0007047524	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115996	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-395.140	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-01-18T00:00:00	0006888657	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115997	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	45083.620	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-12-19T00:00:00	0006871502	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115998	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-439.260	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-04-01T00:00:00	0007026314	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
115999	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-77.810	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-04-18T00:00:00	0007038047	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116000	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-469.320	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-09-01T00:00:00	0006803970	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116001	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-468.360	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-04-30T00:00:00	0007046276	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116002	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1228.000	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-03-13T00:00:00	0007010062	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116003	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-92.870	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-05-23T00:00:00	0007061832	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116004	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	696107.150	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-10-24T00:00:00	0006837723	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116005	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	29001.920	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-09-06T00:00:00	0006805923	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116006	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	55624.540	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-07-14T00:00:00	0006764284	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116007	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-201.110	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-01-30T00:00:00	0006948365	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116008	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-5704.000	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-07-07T00:00:00	0006754204	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116009	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-475.640	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-05-13T00:00:00	0007053839	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116010	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1658.810	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-04-11T00:00:00	0007033675	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116011	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1612.720	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-01-19T00:00:00	0006889577	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116012	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-379.470	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-02-12T00:00:00	0006989804	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116013	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	394014.250	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-05-14T00:00:00	0007054860	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116014	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-27271.430	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-10-23T00:00:00	0006836539	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116015	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-604.490	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-06-03T00:00:00	0007067759	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116016	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	226745.950	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-12-05T00:00:00	0006861893	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116017	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-117.270	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-12-05T00:00:00	0006861917	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116018	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4263.570	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-12-20T00:00:00	0006872206	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116019	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-191.580	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-02-06T00:00:00	0006986287	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116020	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-166.440	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-06-06T00:00:00	0007074708	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116021	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-371.270	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-09-18T00:00:00	0006813280	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116022	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1068.560	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-07-18T00:00:00	0006773416	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116023	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-243.620	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-04-15T00:00:00	0007035184	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116024	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1650.950	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-06-17T00:00:00	0007081749	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116025	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3400.870	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-07-24T00:00:00	0006776945	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116026	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1571.270	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-08-15T00:00:00	0006791743	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116027	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-723.050	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-01-02T00:00:00	0006878356	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116028	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3669.820	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-09-18T00:00:00	0006813261	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116029	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1120.310	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-05-03T00:00:00	0007049496	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116030	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3319.790	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-08-29T00:00:00	0006801211	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116031	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-14830.790	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-10-03T00:00:00	0006824081	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116032	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	66296.780	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-12-14T00:00:00	0006868385	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116033	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-808.280	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-11-06T00:00:00	0006845982	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116034	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-43947.370	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-09-12T00:00:00	0006809458	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116035	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-144.100	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-06-05T00:00:00	0007073824	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116036	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	1090.330	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-10-06T00:00:00	0006826669	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116037	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-69.670	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-02-29T00:00:00	0007001102	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116038	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-23783.800	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-03-11T00:00:00	0007008180	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116039	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-874.680	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-02-16T00:00:00	0006993105	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116040	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-492.380	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-06-17T00:00:00	0007081758	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116041	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-361.690	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-02-21T00:00:00	0006995483	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116042	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-216.110	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-10-24T00:00:00	0006837671	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116043	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-419.900	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-09-18T00:00:00	0006813235	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116044	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-813.850	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-06-24T00:00:00	0007105665	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116045	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-22857.160	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-11-30T00:00:00	0006858821	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116046	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2090.460	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-08-02T00:00:00	0006783626	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116047	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-689.890	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-08-01T00:00:00	0006782933	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116048	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-827.000	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-10-23T00:00:00	0006836521	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116049	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	36332.230	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-12-20T00:00:00	0006872236	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116050	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-835.200	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-07-25T00:00:00	0006777785	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116051	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	1398641.500	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-06-28T00:00:00	0007112076	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116052	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-977.410	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-07-13T00:00:00	0006762449	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116053	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-77.570	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-02-09T00:00:00	0006988811	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116054	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-579.050	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-08-07T00:00:00	0006786338	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116055	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-69959.200	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-09-06T00:00:00	0006805933	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116056	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-9960.490	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-03-13T00:00:00	0007010022	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116057	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-289.230	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-04-22T00:00:00	0007040429	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116058	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-268.250	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-10-18T00:00:00	0006833794	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116059	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-11781.670	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-06-28T00:00:00	0007112181	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116060	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-477.470	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-06-05T00:00:00	0007073812	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116061	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1314.300	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-06-18T00:00:00	0007084864	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116062	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-356.190	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-07-18T00:00:00	0006773419	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116063	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1653.720	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-02-05T00:00:00	0006985525	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116064	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-174.710	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-06-03T00:00:00	0007067858	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116065	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1737.960	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-06-03T00:00:00	0007067787	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116066	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2958.350	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-05-06T00:00:00	0007050440	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116067	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3878.100	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-10-16T00:00:00	0006831896	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116068	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-32469.030	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-02-05T00:00:00	0006985491	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116069	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-78.760	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-04-01T00:00:00	0007026360	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116070	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-941.000	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-01-03T00:00:00	0006879368	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116071	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-165.400	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-11-01T00:00:00	0006843077	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116072	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-417.650	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-11-14T00:00:00	0006849750	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116073	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-22769.080	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-04-01T00:00:00	0007026296	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116074	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-33041.590	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-04-11T00:00:00	0007033679	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116075	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3602.830	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-07-18T00:00:00	0006773399	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116076	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-74987.840	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-09-18T00:00:00	0006813275	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116077	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	460542.540	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-02-01T00:00:00	0006983642	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116078	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	144096.030	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-02-16T00:00:00	0006993120	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116079	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-42702.020	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-12-27T00:00:00	0006875103	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116080	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1668.090	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-05-14T00:00:00	0007054790	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116081	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-226.370	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-02-07T00:00:00	0006987010	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116082	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2890.810	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-10-23T00:00:00	0006836545	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116083	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2611.140	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-01-23T00:00:00	0006891637	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116084	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-24873.640	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-01-23T00:00:00	0006891623	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116085	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	104342.830	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-01-05T00:00:00	0006881011	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116086	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	23256.160	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-05-13T00:00:00	0007053879	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116087	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-16.060	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-05-09T00:00:00	0007052048	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116088	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	432603.480	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-06-18T00:00:00	0007082671	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116089	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-175.220	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-10-31T00:00:00	0006841973	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116090	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	100035.040	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-07-07T00:00:00	0006754189	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116091	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-51.220	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-11-15T00:00:00	0006850610	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116092	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2662.940	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-07-31T00:00:00	0006781577	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116093	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-252.260	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-12-12T00:00:00	0006866566	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116094	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-276.520	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-07-11T00:00:00	0006756223	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116095	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-14224.640	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-04-30T00:00:00	0007046183	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116096	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-103.370	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-12-07T00:00:00	0006863836	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116097	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1895.040	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-07-05T00:00:00	0006752477	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116098	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-26580.670	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-06-17T00:00:00	0007081719	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116099	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	13578.750	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-01-30T00:00:00	0006948350	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116100	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-674.400	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-02-29T00:00:00	0007001057	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116101	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1910.880	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-02-06T00:00:00	0006986278	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116102	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	158451.550	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-07-25T00:00:00	0006777791	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116103	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1984.560	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-04-16T00:00:00	0007035994	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116104	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-247.850	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-10-04T00:00:00	0006824826	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116105	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-345.750	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-04-17T00:00:00	0007037264	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116106	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-523.740	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-03-22T00:00:00	0007021548	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116107	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1012.000	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-06-24T00:00:00	0007105728	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116108	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-33345.520	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-10-11T00:00:00	0006828977	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116109	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-88.600	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-04-19T00:00:00	0007039322	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116110	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	52798.860	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-10-13T00:00:00	0006831013	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116111	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2670.810	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-10-18T00:00:00	0006833789	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116112	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1825.640	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-02-28T00:00:00	0007000115	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116113	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2609.350	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-11-20T00:00:00	0006853265	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116114	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	59228.060	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-12-22T00:00:00	0006874307	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116115	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1740.500	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-12-11T00:00:00	0006865658	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116116	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-38027.690	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-10-24T00:00:00	0006837725	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116117	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-335.080	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-05-03T00:00:00	0007049504	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116118	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-11718.310	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-05-17T00:00:00	0007057551	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116119	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2222.970	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-07-14T00:00:00	0006764298	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116120	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-323.190	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-05-15T00:00:00	0007055712	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116121	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-658.490	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-01-30T00:00:00	0006948364	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116122	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-164.440	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-03-11T00:00:00	0007008183	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116123	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-984.270	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-07-10T00:00:00	0006754943	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116124	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-326.050	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-06-10T00:00:00	0007076560	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116125	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3248.170	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-06-10T00:00:00	0007076551	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116126	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-953.320	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-03-11T00:00:00	0007008168	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116127	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	150775.040	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-05-06T00:00:00	0007050428	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116128	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-22308.140	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-12-29T00:00:00	0006876928	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116129	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	35140.100	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-01-23T00:00:00	0006891615	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116130	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	93672.160	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-11-01T00:00:00	0006843037	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116131	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2516.380	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-10-25T00:00:00	0006838640	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116132	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-21332.000	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-09-13T00:00:00	0006810477	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116133	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	158159.130	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-01-17T00:00:00	0006887845	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116134	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	24032.930	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-10-11T00:00:00	0006828959	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116135	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1633.460	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-03-11T00:00:00	0007008176	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116136	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2548.000	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-06-10T00:00:00	0007076522	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116137	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-56106.880	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-08-04T00:00:00	0006785480	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116138	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	218183.860	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-09-27T00:00:00	0006819981	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116139	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-341.530	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-07-24T00:00:00	0006776993	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116140	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-845.250	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-08-11T00:00:00	0006789777	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116141	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	51481.030	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-06-03T00:00:00	0007067730	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116142	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-39678.320	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-09-18T00:00:00	0006813211	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116143	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-16498.700	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-05-01T00:00:00	0007047499	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116144	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1078.590	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-08-03T00:00:00	0006784642	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116145	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-166.990	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-09-26T00:00:00	0006819187	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116146	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1384.760	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-02-14T00:00:00	0006991549	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116147	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	70618.500	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-08-01T00:00:00	0006782844	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116148	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-15933.050	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-11-28T00:00:00	0006857284	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116149	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-390.660	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-06-12T00:00:00	0007078567	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116150	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-211.400	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-12-20T00:00:00	0006872241	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116151	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-269.420	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-11-06T00:00:00	0006845984	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116152	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-113.120	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-12-06T00:00:00	0006862919	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116153	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-24142.120	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-01-10T00:00:00	0006883833	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116154	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	467491.830	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-04-26T00:00:00	0007044488	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116155	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2287.680	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-08-01T00:00:00	0006782860	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116156	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-883.070	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-04-19T00:00:00	0007039307	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116157	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	86997.060	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-10-05T00:00:00	0006825818	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116158	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	43044.020	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-04-19T00:00:00	0007039467	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116159	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-14740.310	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-06-06T00:00:00	0007074652	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116160	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1471.370	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-04-24T00:00:00	0007042595	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116161	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-607.880	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-11-20T00:00:00	0006853293	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116162	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1458.600	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-02-02T00:00:00	0006984653	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116163	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-345.070	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-02-29T00:00:00	0007001062	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116164	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3623.730	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-02-21T00:00:00	0006995469	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116165	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-295.860	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-04-23T00:00:00	0007041503	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116166	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-422.340	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-02-14T00:00:00	0006991550	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116167	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	80816.620	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-02-13T00:00:00	0006990791	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116168	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-620.280	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-06-26T00:00:00	0007109962	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116169	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-223.600	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-07-14T00:00:00	0006764302	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116170	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-140.780	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-02-14T00:00:00	0006991558	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116171	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	4030440.470	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-04-17T00:00:00	0007037230	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116172	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-74.960	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-05-17T00:00:00	0007057556	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116173	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2079.840	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-09-11T00:00:00	0006808560	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116174	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	38483.900	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-07-18T00:00:00	0006773388	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116175	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-403.040	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-12-27T00:00:00	0006875207	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116176	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-28821.600	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-06-18T00:00:00	0007082672	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116177	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-17186.820	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-02-02T00:00:00	0006984677	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116178	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-816.840	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-06-28T00:00:00	0007112179	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116179	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-5055.930	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-08-07T00:00:00	0006786365	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116180	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	117654.090	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-06-11T00:00:00	0007077539	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116181	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-23797.440	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-02-06T00:00:00	0006986260	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116182	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-270.910	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-01-10T00:00:00	0006883844	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116183	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-633.840	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-10-30T00:00:00	0006840950	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116184	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-42918.330	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-10-31T00:00:00	0006841956	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116185	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	257542.610	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-04-23T00:00:00	0007041597	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116186	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3168.670	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-09-05T00:00:00	0006804963	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116187	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-12533.330	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-09-26T00:00:00	0006819216	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116188	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-60510.240	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-10-10T00:00:00	0006827816	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116189	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-25.450	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-07-24T00:00:00	0006776940	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116190	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-48.030	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-06-05T00:00:00	0007073828	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116191	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	45757.310	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-01-18T00:00:00	0006888590	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116192	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-587.270	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-05-30T00:00:00	0007065681	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116193	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-978.160	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-06-10T00:00:00	0007076555	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116194	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4202.180	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-09-18T00:00:00	0006813229	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116195	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	148541.560	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-02-09T00:00:00	0006988763	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116196	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-84.680	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-04-25T00:00:00	0007043537	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116197	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-133.000	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-05-24T00:00:00	0007062777	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116198	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-29436.320	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-12-01T00:00:00	0006859977	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116199	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-29693.350	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-12-12T00:00:00	0006866538	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116200	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-532.600	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-09-07T00:00:00	0006806794	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116201	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-30771.890	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-07-05T00:00:00	0006752346	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116202	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1983.000	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-09-13T00:00:00	0006810500	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116203	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-161.530	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-01-17T00:00:00	0006887884	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116204	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-512.630	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-03-04T00:00:00	0007003223	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116205	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-12385.650	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-12-05T00:00:00	0006861945	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116206	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-772.550	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-02-09T00:00:00	0006988769	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116207	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2777.990	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-07-25T00:00:00	0006777783	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116208	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	144514.250	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-12-07T00:00:00	0006863821	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116209	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-264.960	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-04-30T00:00:00	0007046184	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116210	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-434.730	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-04-24T00:00:00	0007042607	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116211	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1378.560	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-09-12T00:00:00	0006809498	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116212	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1330.000	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-05-24T00:00:00	0007062773	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116213	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-45129.370	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-08-29T00:00:00	0006801192	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116214	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4021.510	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-02-09T00:00:00	0006988702	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116215	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-233.030	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-05-22T00:00:00	0007060849	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116216	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3251.720	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-09-05T00:00:00	0006804876	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116217	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-9880.880	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-11-02T00:00:00	0006843880	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116218	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3153.110	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-06-24T00:00:00	0007105761	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116219	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-365.250	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-03-13T00:00:00	0007010031	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116220	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	99175.140	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-07-19T00:00:00	0006774149	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116221	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-30556.810	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-12-19T00:00:00	0006871450	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116222	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-434.370	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-01-05T00:00:00	0006881024	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116223	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-795.520	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-01-31T00:00:00	0006965967	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116224	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-174.560	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-03-22T00:00:00	0007021551	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116225	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-232.710	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-02-09T00:00:00	0006988773	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116226	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3569.430	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-07-27T00:00:00	0006779439	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116227	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	9351.630	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-09-11T00:00:00	0006808507	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116228	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	68444.270	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-04-22T00:00:00	0007040400	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116229	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-710.010	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-06-04T00:00:00	0007072352	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116230	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-47.070	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-09-01T00:00:00	0006803994	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116231	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4531.000	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-12-06T00:00:00	0006863070	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116232	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-208.610	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-08-02T00:00:00	0006783635	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116233	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-19243.960	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-06-11T00:00:00	0007077531	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116234	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1369.040	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-11-16T00:00:00	0006851459	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116235	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-95.590	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-05-15T00:00:00	0007055714	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116236	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-32951.840	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-12-22T00:00:00	0006874311	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116237	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-13975.980	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-11-13T00:00:00	0006848915	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116238	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-574.670	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-02-06T00:00:00	0006986281	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116239	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-34190.160	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-01-05T00:00:00	0006880980	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116240	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-755.350	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-10-25T00:00:00	0006838642	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116241	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-74.480	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-04-10T00:00:00	0007032823	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116242	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	23309.800	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-09-25T00:00:00	0006817820	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116243	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-281.690	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-06-14T00:00:00	0007080438	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116244	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-879.740	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-07-17T00:00:00	0006769634	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116245	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-671.130	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-10-03T00:00:00	0006824321	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116246	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	38478.940	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-09-18T00:00:00	0006813264	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116247	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1069.910	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-07-27T00:00:00	0006779473	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116248	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-250.230	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-08-11T00:00:00	0006789781	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116249	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-201.100	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-04-16T00:00:00	0007036000	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116250	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-137.030	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-11-16T00:00:00	0006851464	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116251	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-245.500	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-06-28T00:00:00	0007112180	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116252	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-82.700	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-05-10T00:00:00	0007052887	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116253	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-7424.690	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-09-01T00:00:00	0006803935	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116254	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	26767.700	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-10-04T00:00:00	0006824779	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116255	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-256.610	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-09-27T00:00:00	0006820004	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116256	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1661.890	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-06-06T00:00:00	0007074697	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116257	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-312.160	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-06-24T00:00:00	0007105768	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116258	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-20649.590	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-04-19T00:00:00	0007039313	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116259	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-325.800	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-07-13T00:00:00	0006762451	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116260	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-52.390	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-11-22T00:00:00	0006855507	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116261	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-409.280	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-11-17T00:00:00	0006852234	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116262	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-97158.630	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-07-13T00:00:00	0006762392	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116263	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-126.110	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-11-02T00:00:00	0006843886	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116264	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-310.110	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-12-07T00:00:00	0006863833	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116265	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-499.300	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-06-06T00:00:00	0007074699	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116266	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	139778.450	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-11-16T00:00:00	0006851371	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116267	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-308.480	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-11-13T00:00:00	0006848907	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116268	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-108945.340	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-08-07T00:00:00	0006786326	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116269	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-236.370	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-11-13T00:00:00	0006848861	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116270	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	64004.110	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-05-30T00:00:00	0007065646	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116271	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-487.180	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-01-19T00:00:00	0006889581	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116272	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-124.180	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-10-06T00:00:00	0006826839	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116273	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-328.030	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-09-05T00:00:00	0006804887	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116274	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	26909.430	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-09-20T00:00:00	0006815085	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116275	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2176.230	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-12-29T00:00:00	0006876959	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116276	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-47558.270	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-05-06T00:00:00	0007050427	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116277	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-8307.750	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-07-31T00:00:00	0006781533	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116278	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-165.990	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-02-05T00:00:00	0006985523	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116279	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-29746.530	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-01-30T00:00:00	0006948387	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116280	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-257.290	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-04-18T00:00:00	0007038044	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116281	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-519.920	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-10-13T00:00:00	0006831096	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116282	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-15693.320	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-01-18T00:00:00	0006888580	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116283	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-21950.230	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-10-30T00:00:00	0006840904	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116284	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-706.650	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-08-16T00:00:00	0006792782	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116285	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-54933.800	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-10-17T00:00:00	0006832875	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116286	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-708.500	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-11-13T00:00:00	0006848896	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116287	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3560.440	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-08-03T00:00:00	0006784641	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116288	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-307.290	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-09-25T00:00:00	0006817971	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116289	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1825.360	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-09-11T00:00:00	0006808538	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116290	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	98465.270	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-08-25T00:00:00	0006799264	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116291	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1004.410	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-08-29T00:00:00	0006801212	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116292	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-5736.930	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-08-07T00:00:00	0006786331	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116293	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-459.520	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-09-12T00:00:00	0006809504	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116294	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-110.760	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-08-24T00:00:00	0006797862	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116295	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-668.310	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-09-20T00:00:00	0006814990	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116296	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-122.530	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-12-27T00:00:00	0006875217	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116297	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-23509.630	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-06-20T00:00:00	0007095179	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116298	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-16243.310	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-04-10T00:00:00	0007032790	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116299	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-5035.160	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-08-04T00:00:00	0006785524	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116300	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-396.490	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-06-18T00:00:00	0007084874	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116301	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2494.720	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-09-18T00:00:00	0006813308	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116302	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-43.260	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-08-30T00:00:00	0006802185	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116303	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-550.420	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-02-28T00:00:00	0007000121	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116304	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-975.410	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-04-23T00:00:00	0007041514	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116305	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1890.500	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-08-31T00:00:00	0006803093	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116306	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-24156.380	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-04-17T00:00:00	0007037225	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116307	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	108736.630	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-08-31T00:00:00	0006803124	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116308	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-156.980	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-10-13T00:00:00	0006831122	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116309	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-42.040	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-11-02T00:00:00	0006843892	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116310	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	48553.190	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-08-29T00:00:00	0006801193	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116311	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	72743.900	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-09-07T00:00:00	0006806735	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116312	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-372.530	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-10-06T00:00:00	0006826828	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116313	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-52628.100	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-08-15T00:00:00	0006791726	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116314	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1011.430	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-05-01T00:00:00	0007047544	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116315	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-12430.650	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-12-19T00:00:00	0006871484	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116316	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-141.180	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-09-01T00:00:00	0006803984	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116317	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-712.360	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-06-11T00:00:00	0007077569	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116318	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-100.340	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-05-01T00:00:00	0007047567	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116319	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-53078.010	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-06-10T00:00:00	0007076514	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116320	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1239.660	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-10-06T00:00:00	0006826821	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116321	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-66.000	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-05-31T00:00:00	0007066637	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116322	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	335269.590	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-06-13T00:00:00	0007079420	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116323	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-471.930	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-08-15T00:00:00	0006791747	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116324	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1138.400	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-02-12T00:00:00	0006989793	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116325	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2008.530	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-11-20T00:00:00	0006853286	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116326	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-804.760	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-10-18T00:00:00	0006833792	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116327	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2972.400	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-12-01T00:00:00	0006859956	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116328	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-150.580	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-06-24T00:00:00	0007105702	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116329	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-93.910	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-06-14T00:00:00	0007080447	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116330	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1520.290	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-08-04T00:00:00	0006785546	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116331	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1013.590	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-11-13T00:00:00	0006848906	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116332	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-556.040	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-05-14T00:00:00	0007054811	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116333	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-278.400	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-07-25T00:00:00	0006777787	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116334	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-939.440	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-05-23T00:00:00	0007061821	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116335	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-81.840	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-06-28T00:00:00	0007112264	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116336	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-625.820	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-08-02T00:00:00	0006783629	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116337	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-648.310	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-10-24T00:00:00	0006837666	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116338	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-72132.820	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-08-03T00:00:00	0006784605	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116339	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-32500.050	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-08-02T00:00:00	0006783841	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116340	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4024.730	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-05-31T00:00:00	0007066617	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116341	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-875.000	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-12-19T00:00:00	0006871455	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116342	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-27.680	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-02-12T00:00:00	0006989801	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116343	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-99.450	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-03-05T00:00:00	0007004195	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116344	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	37896.100	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-02-14T00:00:00	0006991540	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116345	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1659.400	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-09-26T00:00:00	0006819163	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116346	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-629.480	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-09-06T00:00:00	0006805920	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116347	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-242.280	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-01-31T00:00:00	0006965974	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116348	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-334.810	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-08-29T00:00:00	0006801215	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116349	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	23773.250	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-06-05T00:00:00	0007073832	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116350	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-131.710	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-01-18T00:00:00	0006888661	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116351	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-59.250	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-03-14T00:00:00	0007016334	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116352	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2996.600	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-09-05T00:00:00	0006804846	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116353	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-168.840	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-11-30T00:00:00	0006858835	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116354	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1684.440	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-11-30T00:00:00	0006858831	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116355	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-31773.590	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-07-14T00:00:00	0006764283	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116356	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-78.210	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-12-19T00:00:00	0006871511	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116357	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	177928.850	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-07-24T00:00:00	0006776915	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116358	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1851.050	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-11-27T00:00:00	0006856479	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116359	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	19421.170	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-06-17T00:00:00	0007081733	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116360	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-19564.980	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-11-01T00:00:00	0006843003	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116361	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-351.820	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-12-05T00:00:00	0006861912	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116362	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	72203.430	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-02-07T00:00:00	0006987068	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116363	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1660.470	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-11-01T00:00:00	0006843042	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116364	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1299.550	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-03-06T00:00:00	0007005196	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116365	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-19763.350	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-09-21T00:00:00	0006816070	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116366	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-834.400	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-12-12T00:00:00	0006866564	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116367	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-25125.750	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-04-16T00:00:00	0007035998	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116368	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-9153.530	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-05-24T00:00:00	0007062760	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116369	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-206.770	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-06-26T00:00:00	0007109971	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116370	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-84.090	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-12-12T00:00:00	0006866570	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116371	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-333.320	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-04-05T00:00:00	0007030314	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116372	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-36599.150	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-02-01T00:00:00	0006983649	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116373	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-130.050	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-03-06T00:00:00	0007005206	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116374	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	23097.600	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-09-15T00:00:00	0006812388	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116375	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-241.030	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-01-02T00:00:00	0006878359	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116376	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-64.530	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-12-20T00:00:00	0006872251	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116377	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1712.100	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-07-07T00:00:00	0006754206	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116378	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1737.190	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-08-07T00:00:00	0006786334	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116379	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	25365.150	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-07-10T00:00:00	0006754993	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116380	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-32431.120	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-08-11T00:00:00	0006789766	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116381	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-23554.660	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-05-13T00:00:00	0007053880	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116382	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-448.090	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-10-05T00:00:00	0006825787	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116383	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-394014.250	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-05-15T00:00:00	0007055740	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116384	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2482.240	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-10-04T00:00:00	0006824805	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116385	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1078.540	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-10-10T00:00:00	0006827804	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116386	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-359.510	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-10-10T00:00:00	0006827806	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116387	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	45580.070	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-11-14T00:00:00	0006849769	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116388	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	193160.030	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-06-04T00:00:00	0007072319	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116389	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3411.930	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-05-09T00:00:00	0007052001	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116390	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-254.040	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-04-25T00:00:00	0007043531	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116391	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-129.780	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-08-30T00:00:00	0006802169	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116392	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1488.000	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-02-05T00:00:00	0006985508	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116393	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-13741.220	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-12-07T00:00:00	0006863880	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116394	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2213.770	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-08-14T00:00:00	0006790804	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116395	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-16958.080	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-01-31T00:00:00	0006966001	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116396	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-19172.770	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-04-25T00:00:00	0007043553	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116397	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-291.760	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-03-01T00:00:00	0007002024	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116398	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-183.060	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-08-14T00:00:00	0006790843	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116399	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	88475.130	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-09-12T00:00:00	0006809451	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116400	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-506.760	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-08-04T00:00:00	0006785548	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116401	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1016.570	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-09-25T00:00:00	0006817930	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116402	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-160.400	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-05-09T00:00:00	0007052050	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116403	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	82935.730	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-10-26T00:00:00	0006839416	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116404	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	93930.160	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-05-03T00:00:00	0007049363	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116405	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-78.780	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-11-13T00:00:00	0006848863	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116406	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	73316.650	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-01-02T00:00:00	0006877787	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116407	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-132.170	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-06-18T00:00:00	0007084876	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116408	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-149.370	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-10-05T00:00:00	0006825790	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116409	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-219.000	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-05-31T00:00:00	0007066632	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116410	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2681.360	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-12-27T00:00:00	0006875193	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116411	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-88417.370	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-08-31T00:00:00	0006803083	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116412	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-13678.470	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-01-17T00:00:00	0006887846	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116413	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-456.220	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-08-30T00:00:00	0006802149	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116414	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-31070.450	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-10-05T00:00:00	0006825785	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116415	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-104.210	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-04-17T00:00:00	0007037270	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116416	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-20392.160	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-12-14T00:00:00	0006868380	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116417	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-19.750	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-03-14T00:00:00	0007016339	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116418	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1805.440	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-10-26T00:00:00	0006839438	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116419	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-16006.690	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-01-25T00:00:00	0006896957	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116420	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-75.950	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-03-27T00:00:00	0007024466	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116421	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3409.060	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-12-27T00:00:00	0006875146	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116422	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-506.560	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-11-30T00:00:00	0006858833	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116423	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	57637.040	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-05-24T00:00:00	0007062758	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116424	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-109100.720	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-09-05T00:00:00	0006804851	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116425	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-23595.010	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-08-16T00:00:00	0006792755	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116426	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-9826.240	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-07-10T00:00:00	0006754937	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116427	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-39351.150	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-11-06T00:00:00	0006846006	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116428	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2152.590	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-10-24T00:00:00	0006837654	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116429	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-97.260	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-03-01T00:00:00	0007002029	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116430	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-157.150	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-11-22T00:00:00	0006855506	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116431	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-565.090	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-08-31T00:00:00	0006803098	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116432	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-40428.780	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-01-02T00:00:00	0006878119	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116433	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-298.390	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-03-05T00:00:00	0007004193	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116434	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-65176.520	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-07-24T00:00:00	0006776912	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116435	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-26105.410	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-02-07T00:00:00	0006987002	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116436	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-535.000	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-01-02T00:00:00	0006878159	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116437	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1173.160	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-02-01T00:00:00	0006983665	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116438	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-652.230	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-12-29T00:00:00	0006876961	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116439	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-272.690	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-05-10T00:00:00	0007052883	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116440	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	5219.710	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-08-07T00:00:00	0006786330	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116441	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1454.180	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-01-05T00:00:00	0006881019	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116442	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	32567.710	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-07-05T00:00:00	0006752744	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116443	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-80.760	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-01-31T00:00:00	0006965982	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116444	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-787.900	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-01-23T00:00:00	0006891640	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116445	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-77054.080	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-08-01T00:00:00	0006782836	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116446	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-549.190	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-08-14T00:00:00	0006790826	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116447	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1071.550	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-08-24T00:00:00	0006797856	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116448	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-36006.640	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-06-25T00:00:00	0007106656	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116449	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-153.660	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-11-15T00:00:00	0006850608	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116450	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2203.560	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-06-13T00:00:00	0007079483	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116451	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-262.630	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-01-23T00:00:00	0006891645	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116452	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2350.860	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-06-04T00:00:00	0007072344	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116453	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-200.160	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-09-20T00:00:00	0006814996	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116454	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	143987.940	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-08-02T00:00:00	0006783654	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116455	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-417.380	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-11-02T00:00:00	0006843871	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116456	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-6925.050	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-09-11T00:00:00	0006808549	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116457	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2416.160	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-04-15T00:00:00	0007035177	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116458	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-18264.540	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-05-10T00:00:00	0007052807	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116459	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-220.170	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-06-13T00:00:00	0007079526	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116460	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-208.970	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-02-29T00:00:00	0007001082	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116461	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-24169.220	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-06-03T00:00:00	0007067755	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116462	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-497.990	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-02-05T00:00:00	0006985522	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116463	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-601.500	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-09-13T00:00:00	0006810504	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116464	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	29614.550	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-10-17T00:00:00	0006832842	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116465	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-27.570	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-05-10T00:00:00	0007052893	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116466	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-189.520	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-06-20T00:00:00	0007095209	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116467	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-158.550	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-05-13T00:00:00	0007053849	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116468	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-804.320	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-04-25T00:00:00	0007043525	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116469	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-18000.070	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-08-25T00:00:00	0006799223	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116470	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1490.000	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-11-06T00:00:00	0006845967	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116471	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-183.460	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-02-28T00:00:00	0007000133	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116472	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-500.970	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-09-26T00:00:00	0006819183	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116473	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-188.370	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-08-31T00:00:00	0006803104	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116474	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-396.380	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-11-28T00:00:00	0006857344	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116475	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	36667.760	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-06-10T00:00:00	0007076579	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116476	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	37925.950	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-08-30T00:00:00	0006802225	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116477	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-34410.720	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-07-25T00:00:00	0006777759	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116478	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1113.800	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-09-18T00:00:00	0006813269	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116479	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-984.110	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-09-05T00:00:00	0006804882	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116480	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-198.000	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-03-14T00:00:00	0007016332	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116481	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1734.540	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-12-19T00:00:00	0006871457	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116482	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-340.170	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-06-25T00:00:00	0007106689	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116483	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-679.150	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-02-07T00:00:00	0006987006	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116484	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-729.500	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-08-29T00:00:00	0006801272	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116485	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-29491.200	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-06-05T00:00:00	0007073769	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116486	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-535.550	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-01-17T00:00:00	0006887853	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116487	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-13021.690	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-04-23T00:00:00	0007041489	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116488	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-176.490	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-05-30T00:00:00	0007065689	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116489	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-525.690	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-10-31T00:00:00	0006841971	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116490	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-185.260	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-07-19T00:00:00	0006774145	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116491	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-560.410	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-11-27T00:00:00	0006856480	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116492	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-496.170	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-11-01T00:00:00	0006843076	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116493	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-90.300	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-01-10T00:00:00	0006883851	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116494	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	19463.750	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-05-14T00:00:00	0007054865	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116495	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	5313239.160	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-04-10T00:00:00	0007032798	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116496	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-19575.040	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-11-27T00:00:00	0006856460	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116497	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-451.560	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-11-27T00:00:00	0006856423	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116498	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-30605.000	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-10-13T00:00:00	0006831113	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116499	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-741.100	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-12-19T00:00:00	0006871510	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116500	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	860.440	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-04-12T00:00:00	0007034440	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116501	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-25790.560	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-03-22T00:00:00	0007021537	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116502	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1694.580	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-03-04T00:00:00	0007003210	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116503	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-53.830	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-01-17T00:00:00	0006887886	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116504	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1323.350	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-11-28T00:00:00	0006857327	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116505	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-224.860	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-05-17T00:00:00	0007057550	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116506	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-53252.240	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-07-07T00:00:00	0006754193	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116507	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-26.250	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-04-01T00:00:00	0007026364	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116508	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1313.170	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-01-18T00:00:00	0006888599	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116509	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-88.320	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-04-30T00:00:00	0007046189	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116510	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2217.690	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-02-12T00:00:00	0006989799	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116511	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	12285.280	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-10-23T00:00:00	0006836508	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116512	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-539.160	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-11-22T00:00:00	0006855503	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116513	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-10965.650	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-01-03T00:00:00	0006879348	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116514	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-223.710	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-10-03T00:00:00	0006824323	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116515	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1034.480	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-12-27T00:00:00	0006875147	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116516	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-229.950	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-08-01T00:00:00	0006782941	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116517	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-217.410	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-12-29T00:00:00	0006876964	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116518	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-170.880	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-03-04T00:00:00	0007003229	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116519	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	125707.420	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-07-27T00:00:00	0006779435	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116520	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-389.510	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-10-16T00:00:00	0006831901	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116521	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-6185.500	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-12-27T00:00:00	0006875154	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116522	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1836.510	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-07-19T00:00:00	0006774139	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116523	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-614.790	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-10-17T00:00:00	0006832911	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116524	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1819.030	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-08-14T00:00:00	0006790823	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116525	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2210.570	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-10-03T00:00:00	0006824098	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116526	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-500.320	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-04-11T00:00:00	0007033683	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116527	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-117.250	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-02-01T00:00:00	0006983675	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116528	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	951183.110	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-04-18T00:00:00	0007038038	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116529	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	37239.490	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-10-16T00:00:00	0006831933	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116530	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-507.480	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-11-15T00:00:00	0006850604	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116531	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-34.730	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-04-17T00:00:00	0007037288	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116532	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-297.700	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-05-06T00:00:00	0007050444	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116533	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-75235.480	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-07-18T00:00:00	0006773368	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116534	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-48901.340	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-02-21T00:00:00	0006995465	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116535	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	50169.460	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-10-10T00:00:00	0006827837	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116536	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	29164.740	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-05-09T00:00:00	0007052000	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116537	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-21790.240	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-04-22T00:00:00	0007040411	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116538	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-29.340	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-11-06T00:00:00	0006845968	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116539	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-180.780	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-10-26T00:00:00	0006839425	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116540	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-47396.460	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-10-16T00:00:00	0006831918	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116541	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-30226.980	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-06-04T00:00:00	0007072301	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116542	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-136.410	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-11-17T00:00:00	0006852237	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116543	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2048.430	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-06-26T00:00:00	0007109960	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116544	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-15.360	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-06-24T00:00:00	0007105678	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116545	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-278.590	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-05-23T00:00:00	0007061827	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116546	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1733.660	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-10-16T00:00:00	0006831922	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116547	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-8551.600	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-02-16T00:00:00	0006993115	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116548	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	64462.100	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-12-27T00:00:00	0006875201	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116549	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1720.580	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-09-07T00:00:00	0006806736	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116550	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	63694.580	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-04-25T00:00:00	0007043516	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116551	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-44770.080	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-07-19T00:00:00	0006774104	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116552	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-102.830	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-11-13T00:00:00	0006848908	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116553	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2090.980	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-09-06T00:00:00	0006805919	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116554	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1914.680	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-11-20T00:00:00	0006853269	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116555	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4626.740	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-09-12T00:00:00	0006809494	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116556	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-783.980	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-11-13T00:00:00	0006848857	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116557	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-102.430	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-09-25T00:00:00	0006817976	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116558	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-144.790	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-01-05T00:00:00	0006881029	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116559	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	28701.640	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-10-18T00:00:00	0006833771	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116560	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-955.780	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-04-22T00:00:00	0007040425	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116561	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2833.730	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-07-10T00:00:00	0006754977	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116562	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-10737.250	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-03-06T00:00:00	0007005193	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116563	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-265.810	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-04-19T00:00:00	0007039316	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116564	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-85.790	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-04-12T00:00:00	0007034438	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116565	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-936.520	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-06-24T00:00:00	0007105765	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116566	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	38639.440	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-07-31T00:00:00	0006781521	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116567	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-132.120	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-11-28T00:00:00	0006857369	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116568	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1355.500	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-11-17T00:00:00	0006852231	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116569	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-121.750	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-03-13T00:00:00	0007010035	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116570	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-813.000	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-05-06T00:00:00	0007050461	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116571	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	77172.940	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-10-31T00:00:00	0006841983	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116572	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-251.790	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-10-25T00:00:00	0006838645	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116573	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-96.400	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-04-22T00:00:00	0007040433	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116574	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-351.760	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-02-01T00:00:00	0006983671	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116575	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-157.310	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-08-15T00:00:00	0006791749	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116576	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-7700.940	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-03-27T00:00:00	0007024481	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116577	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-33.930	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-04-05T00:00:00	0007030318	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116578	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-50572.170	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-05-14T00:00:00	0007054776	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116579	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-973.990	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-03-01T00:00:00	0007002011	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116580	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	139883.480	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-11-17T00:00:00	0006852216	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116581	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-356.630	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-07-27T00:00:00	0006779476	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116582	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-780.670	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-04-15T00:00:00	0007035161	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116583	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2916.890	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-07-17T00:00:00	0006769633	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116584	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1585.870	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-08-25T00:00:00	0006799228	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116585	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	114109.940	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-11-15T00:00:00	0006850592	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116586	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1341.190	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-05-02T00:00:00	0007048421	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116587	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-134.420	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-05-02T00:00:00	0007048430	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116588	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-299.830	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-10-11T00:00:00	0006829025	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116589	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-21071.120	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-02-28T00:00:00	0007000106	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116590	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-7371.770	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-04-01T00:00:00	0007026359	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116591	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-390.150	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-03-06T00:00:00	0007005203	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116592	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-236.670	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-06-04T00:00:00	0007072357	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116593	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-27.660	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-10-23T00:00:00	0006836523	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116594	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4016.920	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-09-25T00:00:00	0006818004	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116595	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-475.770	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-08-25T00:00:00	0006799238	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116596	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-31153.360	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-11-17T00:00:00	0006852239	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116597	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-124.380	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-01-25T00:00:00	0006896972	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116598	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-283.240	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-01-03T00:00:00	0006879371	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116599	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	100583.830	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-08-04T00:00:00	0006785496	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116600	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2367.490	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-08-16T00:00:00	0006792775	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116601	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-54540.850	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-07-11T00:00:00	0006756188	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116602	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	22782.950	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-06-12T00:00:00	0007078559	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116603	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-251.400	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-03-27T00:00:00	0007024441	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116604	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	51218.150	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-12-29T00:00:00	0006876952	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116605	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-21249.960	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-08-24T00:00:00	0006797851	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116606	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-900.220	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-01-10T00:00:00	0006883841	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116607	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-980.000	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-03-05T00:00:00	0007004187	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116608	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-539.360	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-08-14T00:00:00	0006790807	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116609	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1881.540	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-06-20T00:00:00	0007095201	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116610	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-72.270	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-06-11T00:00:00	0007077574	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116611	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	135882.960	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-01-19T00:00:00	0006889572	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116612	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1742.440	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-10-31T00:00:00	0006841957	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116613	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-19939.690	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-10-04T00:00:00	0006824817	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116614	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-110477.040	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-07-10T00:00:00	0006754997	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116615	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	347034.820	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-06-06T00:00:00	0007074712	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116616	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-38572.940	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-09-27T00:00:00	0006819983	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116617	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	32016.620	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-02-12T00:00:00	0006989766	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116618	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-235.540	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-08-16T00:00:00	0006792787	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116619	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1449.280	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-04-01T00:00:00	0007026303	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116620	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-770.430	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-09-21T00:00:00	0006816081	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116621	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-13513.600	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-04-24T00:00:00	0007042569	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116622	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	518386.490	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-02-02T00:00:00	0006984700	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116623	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	67913.920	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-11-02T00:00:00	0006843873	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116624	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	26834.510	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-04-24T00:00:00	0007042584	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116625	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-816.460	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-07-06T00:00:00	0006753499	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116626	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2128.790	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-08-10T00:00:00	0006788878	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116627	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	45866.970	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-07-26T00:00:00	0006778569	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116628	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	47270.680	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-12-18T00:00:00	0006870204	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116629	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-225.740	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-10-19T00:00:00	0006834902	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116630	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-499.940	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-05-28T00:00:00	0007063585	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116631	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-377.620	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-09-19T00:00:00	0006814140	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116632	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-22079.800	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-11-29T00:00:00	0006858042	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116633	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-84.550	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-03-28T00:00:00	0007025261	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116634	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1506.050	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-07-12T00:00:00	0006761582	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116635	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-408.530	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-01-16T00:00:00	0006886641	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116636	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2175.940	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-01-29T00:00:00	0006930419	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116637	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-154.480	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-04-09T00:00:00	0007031991	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116638	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-26643.020	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-01-11T00:00:00	0006884732	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116639	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-166.980	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-03-12T00:00:00	0007009252	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116640	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	77115.800	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-07-21T00:00:00	0006775798	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116641	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-720.870	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-04-02T00:00:00	0007027554	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116642	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-219.760	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-04-02T00:00:00	0007027549	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116643	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	841706.750	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-12-04T00:00:00	0006861035	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116644	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-144.720	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-12-13T00:00:00	0006867509	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116645	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4526.290	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-08-21T00:00:00	0006795505	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116646	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-87865.480	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-07-28T00:00:00	0006780375	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116647	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2239.490	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-03-19T00:00:00	0007018961	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116648	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-31639.720	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-03-25T00:00:00	0007022652	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116649	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2126.780	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-10-20T00:00:00	0006835753	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116650	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	30531.090	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-02-20T00:00:00	0006994584	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116651	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-466.830	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-03-25T00:00:00	0007022630	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116652	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-10054.710	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-02-15T00:00:00	0006992423	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116653	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-407.610	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-11-29T00:00:00	0006858035	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116654	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3087.930	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-10-02T00:00:00	0006823180	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116655	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	44902.000	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-12-28T00:00:00	0006875757	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116656	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-223.500	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-06-27T00:00:00	0007111476	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116657	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	87983.040	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-09-14T00:00:00	0006811426	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116658	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-40021.240	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-08-23T00:00:00	0006797181	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116659	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2844.150	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-02-26T00:00:00	0006998024	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116660	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-22052.560	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-05-16T00:00:00	0007056501	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116661	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-46454.930	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-08-10T00:00:00	0006788879	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116662	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	69141.470	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-10-12T00:00:00	0006829934	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116663	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-744.850	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-01-11T00:00:00	0006884741	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116664	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1225.600	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-01-16T00:00:00	0006886636	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116665	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-34217.980	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-02-26T00:00:00	0006998004	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116666	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-23824.470	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-05-28T00:00:00	0007063562	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116667	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-124.380	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-11-29T00:00:00	0006858051	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116668	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	14372.890	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-04-29T00:00:00	0007045417	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116669	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-286.480	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-02-26T00:00:00	0006998032	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116670	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-10531.340	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-03-15T00:00:00	0007017168	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116671	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-15721.050	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-12-04T00:00:00	0006861071	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116672	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-745.650	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-02-23T00:00:00	0006997142	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116673	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-591.000	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-07-20T00:00:00	0006775014	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116674	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1532.250	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-03-25T00:00:00	0007022617	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116675	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-643.300	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-10-20T00:00:00	0006835756	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116676	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-463.430	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-04-09T00:00:00	0007031987	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116677	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-360.930	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-12-28T00:00:00	0006875781	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116678	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-230.240	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-03-07T00:00:00	0007006053	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116679	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	88038.010	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-12-21T00:00:00	0006873157	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116680	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	92140.230	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-10-19T00:00:00	0006834917	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116681	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-690.720	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-03-07T00:00:00	0007006045	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116682	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-357.320	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-01-04T00:00:00	0006880157	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116683	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-63.730	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-05-16T00:00:00	0007056519	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116684	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-18244.720	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-04-09T00:00:00	0007031977	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116685	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-214.420	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-10-20T00:00:00	0006835758	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116686	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-410.150	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-09-22T00:00:00	0006816947	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116687	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-28953.110	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-01-22T00:00:00	0006890560	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116688	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-72.500	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-01-24T00:00:00	0006892560	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116689	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2762.870	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-02-27T00:00:00	0006999234	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116690	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3757.640	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-09-19T00:00:00	0006814109	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116691	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1639.030	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-05-28T00:00:00	0007063584	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116692	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-42.330	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-02-15T00:00:00	0006992447	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116693	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-46227.270	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-07-21T00:00:00	0006775796	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116694	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-62373.150	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-08-28T00:00:00	0006800264	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116695	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-29073.520	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-03-28T00:00:00	0007025244	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116696	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1464.540	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-08-22T00:00:00	0006796398	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116697	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3945.070	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-07-26T00:00:00	0006778530	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116698	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-645.170	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-08-10T00:00:00	0006788880	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116699	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-79.840	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-01-26T00:00:00	0006929412	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116700	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1117.940	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-07-21T00:00:00	0006775758	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116701	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-43686.870	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-01-16T00:00:00	0006886578	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116702	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-8956.940	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-12-15T00:00:00	0006869254	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116703	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-192.540	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-01-12T00:00:00	0006885679	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116704	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	30244.070	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-11-03T00:00:00	0006844805	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116705	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-462.310	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-03-21T00:00:00	0007020708	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116706	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-53.060	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-11-09T00:00:00	0006847899	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116707	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-15794.680	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-03-12T00:00:00	0007009247	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116708	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-166.640	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-05-28T00:00:00	0007063590	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116709	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-272.150	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-07-06T00:00:00	0006753504	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116710	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-202.900	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-05-21T00:00:00	0007059795	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116711	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	4444.210	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-04-03T00:00:00	0007028437	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116712	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-7843.800	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-08-28T00:00:00	0006800247	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116713	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	48474.430	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-11-09T00:00:00	0006847833	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116714	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	53335.440	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-01-22T00:00:00	0006890598	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116715	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1183.470	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-07-26T00:00:00	0006778563	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116716	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-126.990	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-02-15T00:00:00	0006992443	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116717	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-5768.800	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-08-18T00:00:00	0006794658	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116718	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-109.520	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-04-03T00:00:00	0007028451	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116719	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	1214486.460	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-08-21T00:00:00	0006795473	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116720	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-18212.680	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-01-26T00:00:00	0006929387	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116721	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-248.540	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-02-23T00:00:00	0006997112	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116722	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-188.200	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-02-22T00:00:00	0006996224	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116723	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3712.410	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-07-21T00:00:00	0006775755	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116724	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-28791.320	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-07-20T00:00:00	0006774996	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116725	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	590576.160	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-10-02T00:00:00	0006823152	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116726	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	78092.450	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-08-22T00:00:00	0006796387	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116727	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2073.300	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-09-14T00:00:00	0006811411	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116728	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-21438.310	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-10-12T00:00:00	0006829866	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116729	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	57933.480	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-12-15T00:00:00	0006869253	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116730	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-188.450	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-03-18T00:00:00	0007018018	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116731	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-28.800	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-03-20T00:00:00	0007019950	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116732	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	25121.730	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-01-24T00:00:00	0006892603	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116733	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-675.930	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-03-19T00:00:00	0007018974	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116734	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-31292.140	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-02-23T00:00:00	0006996950	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116735	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	101616.330	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-08-21T00:00:00	0006795466	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116736	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-744.000	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-06-27T00:00:00	0007111471	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116737	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-859.440	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-02-26T00:00:00	0006998028	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116738	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-62219.120	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-03-18T00:00:00	0007018001	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116739	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-40059.900	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-10-02T00:00:00	0006823159	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116740	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4479.000	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-02-26T00:00:00	0006998011	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116741	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-372.650	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-07-21T00:00:00	0006775760	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116742	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-209.250	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-03-15T00:00:00	0007017173	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116743	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-435.840	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-03-26T00:00:00	0007023629	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116744	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-86.410	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-03-20T00:00:00	0007019945	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116745	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1184.440	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-01-04T00:00:00	0006880154	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116746	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-28.860	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-05-29T00:00:00	0007064689	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116747	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-212.960	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-09-14T00:00:00	0006811422	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116748	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	45471.860	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-10-27T00:00:00	0006840158	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116749	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1872.190	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-02-22T00:00:00	0006996222	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116750	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	26306.750	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-08-23T00:00:00	0006797222	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116751	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-426.070	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-09-14T00:00:00	0006811436	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116752	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-17187.720	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-03-07T00:00:00	0007006040	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116753	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-326.390	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-07-28T00:00:00	0006780417	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116754	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-593.260	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-04-29T00:00:00	0007045467	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116755	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-155.600	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-03-25T00:00:00	0007022635	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116756	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-42641.030	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-08-21T00:00:00	0006795477	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116757	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-587.500	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-01-22T00:00:00	0006890572	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116758	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-217.500	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-01-24T00:00:00	0006892551	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116759	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-21.240	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-05-16T00:00:00	0007056522	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116760	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-178.500	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-07-20T00:00:00	0006775015	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116761	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-793.160	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-04-04T00:00:00	0007029484	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116762	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4007.580	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-01-29T00:00:00	0006930406	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116763	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4033.130	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-11-03T00:00:00	0006844819	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116764	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	43870.910	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-12-13T00:00:00	0006867576	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116765	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-62188.880	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-08-09T00:00:00	0006788038	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116766	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-215.060	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-08-10T00:00:00	0006788883	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116767	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-221.230	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-01-29T00:00:00	0006930425	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116768	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1722.300	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-08-18T00:00:00	0006794661	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116769	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-81.320	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-10-27T00:00:00	0006840179	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116770	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-31665.020	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-02-27T00:00:00	0006999245	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116771	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-462.260	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-12-15T00:00:00	0006869265	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116772	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2114.070	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-06-07T00:00:00	0007075503	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116773	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1779.770	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-04-29T00:00:00	0007045457	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116774	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1057.300	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-08-21T00:00:00	0006795485	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116775	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	286603.860	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-02-15T00:00:00	0006992434	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116776	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-17294.600	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-06-27T00:00:00	0007111468	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116777	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-488.160	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-08-22T00:00:00	0006796399	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116778	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1268.950	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-04-02T00:00:00	0007027542	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116779	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-522.660	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-11-09T00:00:00	0006847895	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116780	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-228.260	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-11-03T00:00:00	0006844808	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116781	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-30898.240	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-05-20T00:00:00	0007058383	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116782	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	35504.770	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-01-29T00:00:00	0006930444	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116783	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1132.830	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-09-19T00:00:00	0006814138	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116784	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	874049.170	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-01-12T00:00:00	0006885672	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116785	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1906.960	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-08-23T00:00:00	0006797177	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116786	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4047.450	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-01-16T00:00:00	0006886634	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116787	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-145.280	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-03-26T00:00:00	0007023640	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116788	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3287.610	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-02-20T00:00:00	0006994546	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116789	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-119.110	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-01-04T00:00:00	0006880161	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116790	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-108.050	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-12-21T00:00:00	0006873198	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116791	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2453.140	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-05-20T00:00:00	0007058405	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116792	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1199.000	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-12-28T00:00:00	0006875784	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116793	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-94.030	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-09-28T00:00:00	0006820972	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116794	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-500.930	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-03-12T00:00:00	0007009248	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116795	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-357.900	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-04-03T00:00:00	0007028414	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116796	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-212.830	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-05-16T00:00:00	0007056506	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116797	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-16010.710	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-04-04T00:00:00	0007029476	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116798	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-285.440	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-07-03T00:00:00	0006751571	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116799	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-73.260	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-04-02T00:00:00	0007027552	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116800	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-434.150	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-12-13T00:00:00	0006867506	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116801	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-134.660	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-11-21T00:00:00	0006854608	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116802	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-755.980	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-11-03T00:00:00	0006844807	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116803	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-331.240	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-02-20T00:00:00	0006994553	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116804	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1913.170	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-01-16T00:00:00	0006886508	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116805	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-76.090	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-11-03T00:00:00	0006844809	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116806	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1334.570	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-11-21T00:00:00	0006854598	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116807	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-5760.190	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-07-03T00:00:00	0006751773	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116808	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-120.310	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-12-28T00:00:00	0006875783	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116809	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-515.000	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-02-20T00:00:00	0006994518	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116810	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1085.560	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-01-09T00:00:00	0006883048	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116811	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2296.320	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-03-07T00:00:00	0007006038	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116812	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-26492.330	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-01-29T00:00:00	0006930292	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116813	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-835.740	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-02-27T00:00:00	0006999258	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116814	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-856.330	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-07-03T00:00:00	0006751568	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116815	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1230.470	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-09-22T00:00:00	0006816945	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116816	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-574.090	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-08-18T00:00:00	0006794662	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116817	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-243.210	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-05-20T00:00:00	0007058412	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116818	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1278.000	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-05-20T00:00:00	0007058382	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116819	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-352.440	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-08-21T00:00:00	0006795486	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116820	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-90.360	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-10-02T00:00:00	0006823218	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116821	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-65399.020	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-01-09T00:00:00	0006883035	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116822	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-565.350	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-03-18T00:00:00	0007018016	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116823	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-102.670	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-08-17T00:00:00	0006793841	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116824	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-281.010	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-05-29T00:00:00	0007064682	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116825	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-28902.840	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-08-17T00:00:00	0006793810	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116826	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1180.540	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-01-22T00:00:00	0006890600	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116827	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-101616.330	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-08-18T00:00:00	0006794631	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116828	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-265.860	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-01-26T00:00:00	0006929411	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116829	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1454.970	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-08-09T00:00:00	0006788072	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116830	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-22332.700	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-03-19T00:00:00	0007018954	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116831	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-404.000	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-11-21T00:00:00	0006854601	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116832	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-105.790	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-09-29T00:00:00	0006822049	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116833	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3247.300	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-07-28T00:00:00	0006780414	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116834	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-60752.270	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-07-06T00:00:00	0006753491	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116835	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-59.500	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-07-20T00:00:00	0006775017	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116836	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-79.100	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-04-04T00:00:00	0007029495	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116837	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-27333.650	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-10-20T00:00:00	0006835760	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116838	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-159.180	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-11-09T00:00:00	0006847896	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116839	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-16578.300	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-10-18T00:00:00	0006833809	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116840	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2460.940	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-01-11T00:00:00	0006884739	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116841	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-380.370	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-10-12T00:00:00	0006829865	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116842	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1068.410	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-12-21T00:00:00	0006873178	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116843	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-33315.130	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-01-04T00:00:00	0006880143	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116844	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	37508.190	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-09-22T00:00:00	0006817019	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116845	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-64.190	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-01-12T00:00:00	0006885680	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116846	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1004.590	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-08-17T00:00:00	0006793828	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116847	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4782.030	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-08-09T00:00:00	0006788058	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116848	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1132.730	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-08-28T00:00:00	0006800262	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116849	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-225.880	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-01-12T00:00:00	0006885643	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116850	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-225.320	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-03-19T00:00:00	0007018980	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116851	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-9667.940	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-11-21T00:00:00	0006854574	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116852	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-729.650	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-05-20T00:00:00	0007058411	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116853	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-502.030	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-07-12T00:00:00	0006761595	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116854	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-23321.130	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-02-22T00:00:00	0006996234	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116855	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-46062.320	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-07-26T00:00:00	0006778501	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116856	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1530.680	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-03-21T00:00:00	0007020696	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116857	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-10522.740	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-12-21T00:00:00	0006873175	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116858	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-36.500	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-04-03T00:00:00	0007028458	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116859	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	25521.740	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-07-28T00:00:00	0006780365	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116860	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-16188.760	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-12-28T00:00:00	0006875773	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116861	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-11746.090	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-12-13T00:00:00	0006867505	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116862	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-69.750	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-03-15T00:00:00	0007017174	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116863	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-564.610	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-02-22T00:00:00	0006996223	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116864	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-154.090	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-12-15T00:00:00	0006869281	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116865	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-158.730	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-12-04T00:00:00	0006861086	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116866	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-278.580	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-02-27T00:00:00	0006999265	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116867	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-259345.390	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-10-27T00:00:00	0006840162	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116868	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	112807.970	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-06-07T00:00:00	0007075490	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116869	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-324.150	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-12-21T00:00:00	0006873186	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116870	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-993.720	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-02-20T00:00:00	0006994552	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116871	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-191.020	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-08-23T00:00:00	0006797188	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116872	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-930.710	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-10-02T00:00:00	0006823188	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116873	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-711.870	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-01-24T00:00:00	0006892545	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116874	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4532.680	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-10-19T00:00:00	0006834920	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116875	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-80.000	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-08-21T00:00:00	0006795513	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116876	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	182173.130	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-01-16T00:00:00	0006886680	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116877	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-638.910	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-09-14T00:00:00	0006811415	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116878	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-22.860	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-10-19T00:00:00	0006834913	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116879	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	52309.830	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-07-12T00:00:00	0006759599	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116880	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	38933.110	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-01-26T00:00:00	0006929383	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116881	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-279.270	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-03-28T00:00:00	0007025259	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116882	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-282.150	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-09-28T00:00:00	0006820965	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116883	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-286.270	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-03-20T00:00:00	0007019916	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116884	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-5016.930	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-07-12T00:00:00	0006761580	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116885	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	79007.390	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-10-20T00:00:00	0006835732	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116886	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-41.460	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-11-29T00:00:00	0006858062	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116887	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	46667.780	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-09-19T00:00:00	0006814096	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116888	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-26.620	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-01-26T00:00:00	0006929414	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116889	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1857.230	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-03-18T00:00:00	0007018009	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116890	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-671.860	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-05-21T00:00:00	0007059793	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116891	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-36673.620	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-09-29T00:00:00	0006822024	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116892	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-308.020	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-08-17T00:00:00	0006793832	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116893	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-243.970	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-10-27T00:00:00	0006840178	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116894	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	10547.240	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-05-28T00:00:00	0007063560	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116895	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-69335.460	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-07-03T00:00:00	0006751523	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116896	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-38153.420	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-02-20T00:00:00	0006994529	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116897	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-417.190	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-02-15T00:00:00	0006992448	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116898	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1442.140	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-12-13T00:00:00	0006867504	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116899	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3750.270	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-08-28T00:00:00	0006800260	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116900	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-248.280	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-01-11T00:00:00	0006884747	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116901	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2452.100	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-02-23T00:00:00	0006996961	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116902	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1568.860	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-12-04T00:00:00	0006861081	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116903	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1778.710	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-03-20T00:00:00	0007019914	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116904	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-317.390	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-09-29T00:00:00	0006822048	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116905	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-476.190	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-12-04T00:00:00	0006861085	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116906	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2906.770	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-04-29T00:00:00	0007045432	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116907	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-13599.450	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-11-09T00:00:00	0006847900	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116908	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-20390.730	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-05-21T00:00:00	0007059790	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116909	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-5930.930	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-04-29T00:00:00	0007045453	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116910	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-484.990	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-08-09T00:00:00	0006788078	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116911	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3608.180	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-01-09T00:00:00	0006883040	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116912	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-663.690	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-01-29T00:00:00	0006930422	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116913	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1647.820	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-03-12T00:00:00	0007009242	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116914	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1802.370	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-12-04T00:00:00	0006861076	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116915	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-979.190	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-07-28T00:00:00	0006780416	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116916	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-58630.300	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-09-22T00:00:00	0006816949	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116917	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-98881.510	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-08-22T00:00:00	0006796364	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116918	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-74.500	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-06-27T00:00:00	0007111479	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116919	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1538.880	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-12-15T00:00:00	0006869257	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116920	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4082.780	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-09-22T00:00:00	0006816940	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116921	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-363.240	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-01-22T00:00:00	0006890621	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116922	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-700.000	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-03-15T00:00:00	0007017162	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116923	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-16772.560	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-04-02T00:00:00	0007027475	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116924	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-126.800	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-10-12T00:00:00	0006829870	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116925	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-310.240	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-10-02T00:00:00	0006823191	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116926	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-121.090	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-01-22T00:00:00	0006890622	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116927	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1046.700	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-09-29T00:00:00	0006822044	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116928	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-635.340	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-01-12T00:00:00	0006885673	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116929	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-501.320	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-05-28T00:00:00	0007063574	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116930	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-810.580	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-10-27T00:00:00	0006840169	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116931	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-101616.330	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-08-21T00:00:00	0006795461	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116932	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-13905.920	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-03-21T00:00:00	0007020683	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116933	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-67.610	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-05-21T00:00:00	0007059797	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116934	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-28.190	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-03-28T00:00:00	0007025262	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116935	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-394.500	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-07-26T00:00:00	0006778566	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116936	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-140013.690	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-07-12T00:00:00	0006756969	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116937	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-638.380	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-06-07T00:00:00	0007075524	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116938	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-61030.640	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-04-29T00:00:00	0007045438	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116939	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-911.390	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-09-28T00:00:00	0006820957	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116940	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1855.000	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-03-18T00:00:00	0007017985	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116941	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-4857.140	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-08-22T00:00:00	0006796395	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116942	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-68.570	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-10-19T00:00:00	0006834911	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116943	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-17589.620	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-03-26T00:00:00	0007023654	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116944	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-361.840	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-01-09T00:00:00	0006883054	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116945	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-212.790	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-06-07T00:00:00	0007075542	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116946	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-44055.250	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-09-28T00:00:00	0006820938	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116947	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3376.090	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-05-29T00:00:00	0007064629	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116948	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1261.100	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-10-12T00:00:00	0006829861	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116949	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	147519.300	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-05-29T00:00:00	0007064631	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116950	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-86.580	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-05-29T00:00:00	0007064687	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116951	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-36791.080	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-09-19T00:00:00	0006814059	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116952	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-12535.290	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-06-07T00:00:00	0007075480	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116953	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-3525.470	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-08-21T00:00:00	0006795483	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116954	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-377.590	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-08-28T00:00:00	0006800265	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116955	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-573.070	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-08-23T00:00:00	0006797183	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116956	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-632.210	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-10-02T00:00:00	0006823214	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116957	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2720.350	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-07-06T00:00:00	0006753494	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116958	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1535.540	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-04-09T00:00:00	0007031983	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116959	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	28862.950	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-07-06T00:00:00	0006753555	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116960	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	1759278.680	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-05-20T00:00:00	0007058400	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116961	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-1438.090	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-03-26T00:00:00	0007023627	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116962	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-237.320	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-04-04T00:00:00	0007029488	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116963	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-2839.870	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-07-03T00:00:00	0006751564	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116964	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-154.090	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-03-21T00:00:00	0007020713	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116965	FEDERAL REIMBURSEMENT	464060	DWD UI Trust Fund	8510	-24078.080	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-01-24T00:00:00	0006892595	2024-10-12T00:00:00	Unemployment Compensation	6760	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	8510
116966	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1609164.190	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-07-25T00:00:00	0006777777	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
116967	Unemployment Tax	417810	DWD UI Trust Fund	8510	-34579328.850	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-08-03T00:00:00	0006784638	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
116968	Unemployment Tax	417810	DWD UI Trust Fund	8510	-172691.610	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-05-15T00:00:00	0007055707	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
116969	Unemployment Tax	417810	DWD UI Trust Fund	8510	0.000	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-12-07T00:00:00	0006863921	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
116970	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1523716.860	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-07-26T00:00:00	0006778570	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
116971	Unemployment Tax	417810	DWD UI Trust Fund	8510	-379296.110	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-11-02T00:00:00	0006843873	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
116972	Unemployment Tax	417810	DWD UI Trust Fund	8510	-500231.450	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-10-18T00:00:00	0006833810	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
116973	Unemployment Tax	417810	DWD UI Trust Fund	8510	-4219903.500	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-08-04T00:00:00	0006785547	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
116974	Unemployment Tax	417810	DWD UI Trust Fund	8510	-33578.360	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-12-20T00:00:00	0006872284	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
116975	Unemployment Tax	417810	DWD UI Trust Fund	8510	0.000	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-04-19T00:00:00	0007039482	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
116976	Unemployment Tax	417810	DWD UI Trust Fund	8510	-220963.690	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-11-13T00:00:00	0006848924	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
116977	Unemployment Tax	417810	DWD UI Trust Fund	8510	-77138.640	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-06-07T00:00:00	0007075502	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
116978	Unemployment Tax	417810	DWD UI Trust Fund	8510	-91263.040	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-09-26T00:00:00	0006819211	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
116979	Unemployment Tax	417810	DWD UI Trust Fund	8510	-100062.320	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-06-14T00:00:00	0007080614	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
116980	Unemployment Tax	417810	DWD UI Trust Fund	8510	-199672.610	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-09-05T00:00:00	0006804911	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
116981	Unemployment Tax	417810	DWD UI Trust Fund	8510	-88504.680	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-09-21T00:00:00	0006816095	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
116982	Unemployment Tax	417810	DWD UI Trust Fund	8510	-82104.200	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-02-20T00:00:00	0006994548	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
116983	Unemployment Tax	417810	DWD UI Trust Fund	8510	-228263.690	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-01-04T00:00:00	0006880248	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
116984	Unemployment Tax	417810	DWD UI Trust Fund	8510	-24523642.420	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-02-05T00:00:00	0006985530	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
116985	Government Interest Income	429660	DWD UI Trust Fund	8510	-10453736.640	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-04-02T00:00:00	0007027555	2024-10-12T00:00:00	Unemployment Compensation	6760	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	8510
116986	Unemployment Tax	417810	DWD UI Trust Fund	8510	-674394.700	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-10-31T00:00:00	0006841987	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
116987	Unemployment Tax	417810	DWD UI Trust Fund	8510	-38760.090	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-11-09T00:00:00	0006847905	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
116988	Unemployment Tax	417810	DWD UI Trust Fund	8510	-57026.810	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-06-28T00:00:00	0007112301	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
116989	Unemployment Tax	417810	DWD UI Trust Fund	8510	-272361.870	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-06-17T00:00:00	0007081763	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
116990	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1261828.720	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-08-01T00:00:00	0006782880	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
116991	Unemployment Tax	417810	DWD UI Trust Fund	8510	-183500154.870	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-05-03T00:00:00	0007049495	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
116992	Unemployment Tax	417810	DWD UI Trust Fund	8510	-437771.020	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-08-07T00:00:00	0006786358	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
116993	Unemployment Tax	417810	DWD UI Trust Fund	8510	-435658.080	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-05-13T00:00:00	0007053867	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
116994	Unemployment Tax	417810	DWD UI Trust Fund	8510	-3870.340	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-02-15T00:00:00	0006992466	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
116995	Unemployment Tax	417810	DWD UI Trust Fund	8510	-641333.580	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-01-22T00:00:00	0006890591	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
116996	Unemployment Tax	417810	DWD UI Trust Fund	8510	-664537.450	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-07-13T00:00:00	0006762461	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
116997	Unemployment Tax	417810	DWD UI Trust Fund	8510	-329222.050	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-10-10T00:00:00	0006827841	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
116998	Unemployment Tax	417810	DWD UI Trust Fund	8510	-20805.130	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-01-02T00:00:00	0006878364	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
116999	Unemployment Tax	417810	DWD UI Trust Fund	8510	-5730122.080	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-04-25T00:00:00	0007043548	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
117000	Unemployment Tax	417810	DWD UI Trust Fund	8510	-889827.170	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-01-25T00:00:00	0006911817	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
117001	Unemployment Tax	417810	DWD UI Trust Fund	8510	-3466404.970	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-04-26T00:00:00	0007044487	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
117002	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1025526.170	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-07-14T00:00:00	0006764337	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
117003	Unemployment Tax	417810	DWD UI Trust Fund	8510	-174185.690	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-02-09T00:00:00	0006988825	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
117004	Unemployment Tax	417810	DWD UI Trust Fund	8510	-131956.390	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-01-05T00:00:00	0006881058	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
117005	Unemployment Tax	417810	DWD UI Trust Fund	8510	-2613526.360	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-04-23T00:00:00	0007041567	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
117006	Unemployment Tax	417810	DWD UI Trust Fund	8510	-10028.910	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-02-12T00:00:00	0006989800	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
117007	Unemployment Tax	417810	DWD UI Trust Fund	8510	-3016817.690	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-04-24T00:00:00	0007042605	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
117008	Unemployment Tax	417810	DWD UI Trust Fund	8510	-43435.680	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-09-18T00:00:00	0006813259	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
117009	Unemployment Tax	417810	DWD UI Trust Fund	8510	0.000	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-06-18T00:00:00	0007085405	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
117010	Unemployment Tax	417810	DWD UI Trust Fund	8510	-62512.140	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-05-29T00:00:00	0007064708	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
117011	Unemployment Tax	417810	DWD UI Trust Fund	8510	-2383734.800	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-04-22T00:00:00	0007040424	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
117012	Unemployment Tax	417810	DWD UI Trust Fund	8510	-569938.180	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-08-02T00:00:00	0006783654	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
117013	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1754332.510	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-02-06T00:00:00	0006986325	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
117014	Unemployment Tax	417810	DWD UI Trust Fund	8510	-334765.070	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-01-23T00:00:00	0006891656	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
117015	Unemployment Tax	417810	DWD UI Trust Fund	8510	-486274.390	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-07-12T00:00:00	0006761577	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
117016	Unemployment Tax	417810	DWD UI Trust Fund	8510	-592457.030	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-01-29T00:00:00	0006930416	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
117017	Unemployment Tax	417810	DWD UI Trust Fund	8510	-2497776.710	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-04-18T00:00:00	0007038070	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
117018	Unemployment Tax	417810	DWD UI Trust Fund	8510	-83168.730	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-08-29T00:00:00	0006801230	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
117019	Unemployment Tax	417810	DWD UI Trust Fund	8510	0.000	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-04-22T00:00:00	0007040455	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
117020	Unemployment Tax	417810	DWD UI Trust Fund	8510	-43467.820	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-11-20T00:00:00	0006853310	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
117021	Unemployment Tax	417810	DWD UI Trust Fund	8510	-41592.030	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-08-28T00:00:00	0006800283	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
117022	Unemployment Tax	417810	DWD UI Trust Fund	8510	0.000	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-11-16T00:00:00	0006851506	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
117023	Unemployment Tax	417810	DWD UI Trust Fund	8510	-83444.880	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-08-31T00:00:00	0006803111	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
117024	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1329640.930	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-07-20T00:00:00	0006775081	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
117025	Unemployment Tax	417810	DWD UI Trust Fund	8510	-106067.240	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-09-27T00:00:00	0006819996	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
117026	Unemployment Tax	417810	DWD UI Trust Fund	8510	-972547.570	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-10-30T00:00:00	0006840967	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
117027	Unemployment Tax	417810	DWD UI Trust Fund	8510	-480878.920	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-01-18T00:00:00	0006888628	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
117028	Unemployment Tax	417810	DWD UI Trust Fund	8510	-3199512.430	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-04-19T00:00:00	0007039475	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
117029	Unemployment Tax	417810	DWD UI Trust Fund	8510	-2493510.790	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-08-02T00:00:00	0006783826	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
117030	Unemployment Tax	417810	DWD UI Trust Fund	8510	-85106.690	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-09-19T00:00:00	0006814111	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
117031	Unemployment Tax	417810	DWD UI Trust Fund	8510	0.000	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-08-07T00:00:00	0006786371	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
117032	Government Interest Income	429660	DWD UI Trust Fund	8510	-7168251.450	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-07-10T00:00:00	0006755004	2024-10-12T00:00:00	Unemployment Compensation	6760	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	8510
117033	Unemployment Tax	417810	DWD UI Trust Fund	8510	-9823639.960	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-05-06T00:00:00	0007050456	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
117034	Unemployment Tax	417810	DWD UI Trust Fund	8510	-28746449.540	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-11-03T00:00:00	0006844854	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
117035	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1154188.890	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-07-21T00:00:00	0006775788	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
117036	Unemployment Tax	417810	DWD UI Trust Fund	8510	-125908.050	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-05-14T00:00:00	0007054792	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
117037	Unemployment Tax	417810	DWD UI Trust Fund	8510	-239893.600	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-05-28T00:00:00	0007063600	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
117038	Unemployment Tax	417810	DWD UI Trust Fund	8510	-71300.610	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-09-07T00:00:00	0006806822	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
117039	Unemployment Tax	417810	DWD UI Trust Fund	8510	-709527.610	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-02-01T00:00:00	0006983686	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
117040	Unemployment Tax	417810	DWD UI Trust Fund	8510	-270715.590	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-10-06T00:00:00	0006826679	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
117041	Unemployment Tax	417810	DWD UI Trust Fund	8510	-289527.710	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-01-16T00:00:00	0006886659	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
117042	Unemployment Tax	417810	DWD UI Trust Fund	8510	-725855.580	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-10-20T00:00:00	0006835762	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
117043	Unemployment Tax	417810	DWD UI Trust Fund	8510	-2990445.010	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-04-30T00:00:00	0007046219	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
117044	Unemployment Tax	417810	DWD UI Trust Fund	8510	-166316.420	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-09-25T00:00:00	0006818013	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
117045	Unemployment Tax	417810	DWD UI Trust Fund	8510	-58783.970	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-09-15T00:00:00	0006812457	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
117046	Unemployment Tax	417810	DWD UI Trust Fund	8510	-54501.100	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-01-03T00:00:00	0006879386	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
117047	Unemployment Tax	417810	DWD UI Trust Fund	8510	-559769.710	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-10-17T00:00:00	0006832936	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
117048	Unemployment Tax	417810	DWD UI Trust Fund	8510	-483069.570	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-05-02T00:00:00	0007048448	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
117049	Unemployment Tax	417810	DWD UI Trust Fund	8510	-104234.930	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-09-11T00:00:00	0006808546	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
117050	Unemployment Tax	417810	DWD UI Trust Fund	8510	-37506.500	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-01-31T00:00:00	0006965963	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
117051	Unemployment Tax	417810	DWD UI Trust Fund	8510	-112976.120	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-06-12T00:00:00	0007078582	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
117052	Unemployment Tax	417810	DWD UI Trust Fund	8510	-107381.720	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-06-06T00:00:00	0007074705	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
117053	Unemployment Tax	417810	DWD UI Trust Fund	8510	-541250.110	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-10-16T00:00:00	0006831937	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
117054	Unemployment Tax	417810	DWD UI Trust Fund	8510	-56780.390	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-05-24T00:00:00	0007062798	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
117055	Unemployment Tax	417810	DWD UI Trust Fund	8510	-694993.910	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-10-23T00:00:00	0006836535	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
117056	Unemployment Tax	417810	DWD UI Trust Fund	8510	0.000	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-07-07T00:00:00	0006754240	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
117057	Unemployment Tax	417810	DWD UI Trust Fund	8510	-150642.910	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-11-17T00:00:00	0006852250	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
117058	Unemployment Tax	417810	DWD UI Trust Fund	8510	-2209.370	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-10-24T00:00:00	0006837718	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
117059	Unemployment Tax	417810	DWD UI Trust Fund	8510	-95811.060	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-02-13T00:00:00	0006990777	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
117060	Federal UI Tax Penalty Distrib	417825	DWD UI Trust Fund	8510	-47352.340	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-09-18T00:00:00	0006813301	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
117061	Unemployment Tax	417810	DWD UI Trust Fund	8510	-87863.790	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-02-07T00:00:00	0006987052	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
117062	Unemployment Tax	417810	DWD UI Trust Fund	8510	-6182.470	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-02-14T00:00:00	0006991570	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
117063	Unemployment Tax	417810	DWD UI Trust Fund	8510	-335340.930	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-05-09T00:00:00	0007052042	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
117064	Unemployment Tax	417810	DWD UI Trust Fund	8510	-2141528.400	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-07-28T00:00:00	0006780424	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
117065	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1323145.740	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-11-06T00:00:00	0006846033	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
117066	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1092131.150	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-10-26T00:00:00	0006839432	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
117067	Unemployment Tax	417810	DWD UI Trust Fund	8510	0.000	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-09-07T00:00:00	0006806858	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
117068	Unemployment Tax	417810	DWD UI Trust Fund	8510	-798593.600	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-10-13T00:00:00	0006831112	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
117069	Unemployment Tax	417810	DWD UI Trust Fund	8510	-764209.050	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-01-12T00:00:00	0006885705	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
117070	Unemployment Tax	417810	DWD UI Trust Fund	8510	-214992.540	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-10-11T00:00:00	0006829014	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
117071	Unemployment Tax	417810	DWD UI Trust Fund	8510	-3598726.080	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-05-01T00:00:00	0007047570	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
117072	Unemployment Tax	417810	DWD UI Trust Fund	8510	-184207.870	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-02-16T00:00:00	0006993139	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
117073	Unemployment Tax	417810	DWD UI Trust Fund	8510	-557900.420	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-10-12T00:00:00	0006829915	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
117074	Unemployment Tax	417810	DWD UI Trust Fund	8510	-89162.340	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-10-04T00:00:00	0006824821	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
117075	Unemployment Tax	417810	DWD UI Trust Fund	8510	-100921.440	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-06-03T00:00:00	0007068060	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
117076	Unemployment Insurance Surchar	417815	DWD UI Trust Fund	8510	-44838.790	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-06-27T00:00:00	0007111508	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
117077	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1899441.280	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-05-02T00:00:00	0007048447	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
117078	Unemployment Tax	417810	DWD UI Trust Fund	8510	-132675.680	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-09-22T00:00:00	0006816980	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
117079	Unemployment Tax	417810	DWD UI Trust Fund	8510	-67285.220	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-06-10T00:00:00	0007076547	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
117080	Unemployment Tax	417810	DWD UI Trust Fund	8510	-2190577.680	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-04-17T00:00:00	0007037257	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
117081	Federal UI Tax Penalty Distrib	417825	DWD UI Trust Fund	8510	680.130	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-10-23T00:00:00	0006836692	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
117082	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1720135.930	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-01-30T00:00:00	0006948394	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
117083	Unemployment Tax	417810	DWD UI Trust Fund	8510	-816665.860	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-10-27T00:00:00	0006840165	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
117084	Unemployment Tax	417810	DWD UI Trust Fund	8510	0.000	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-01-12T00:00:00	0006885706	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
117085	Unemployment Tax	417810	DWD UI Trust Fund	8510	-941694.370	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-11-01T00:00:00	0006843039	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
117086	Unemployment Tax	417810	DWD UI Trust Fund	8510	-233293.660	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-01-17T00:00:00	0006887861	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
117087	Unemployment Tax	417810	DWD UI Trust Fund	8510	-2100318.990	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-07-19T00:00:00	0006774162	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
117088	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1417341.180	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-07-31T00:00:00	0006781563	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
117089	Unemployment Tax	417810	DWD UI Trust Fund	8510	-326529.250	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-02-02T00:00:00	0006984700	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
117090	Unemployment Tax	417810	DWD UI Trust Fund	8510	-2219286.220	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-04-10T00:00:00	0007032898	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
117091	Unemployment Tax	417810	DWD UI Trust Fund	8510	-766128.240	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-01-26T00:00:00	0006929422	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
117092	Unemployment Tax	417810	DWD UI Trust Fund	8510	-691500.450	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-07-17T00:00:00	0006772303	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
117093	Government Interest Income	429660	DWD UI Trust Fund	8510	-10254018.720	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-10-05T00:00:00	0006825833	2024-10-12T00:00:00	Unemployment Compensation	6760	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	8510
117094	Unemployment Tax	417810	DWD UI Trust Fund	8510	-114486.390	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-05-31T00:00:00	0007066643	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
117095	Unemployment Tax	417810	DWD UI Trust Fund	8510	-148310.430	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-08-30T00:00:00	0006802203	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
117096	Unemployment Tax	417810	DWD UI Trust Fund	8510	-134277.240	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-10-05T00:00:00	0006825809	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
117097	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1580624.440	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-01-19T00:00:00	0006889608	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
117098	Unemployment Tax	417810	DWD UI Trust Fund	8510	-4021.570	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-09-06T00:00:00	0006805959	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
117099	Unemployment Tax	417810	DWD UI Trust Fund	8510	-935922.820	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-10-25T00:00:00	0006838627	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
117100	Unemployment Tax	417810	DWD UI Trust Fund	8510	-283732.410	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-06-05T00:00:00	0007073829	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
117101	Unemployment Tax	417810	DWD UI Trust Fund	8510	0.000	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-05-16T00:00:00	0007056544	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
117102	Government Interest Income	429660	DWD UI Trust Fund	8510	-10324302.040	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-01-04T00:00:00	0006880267	2024-10-12T00:00:00	Unemployment Compensation	6760	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	8510
117103	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1068481.340	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-07-24T00:00:00	0006776974	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
117104	Unemployment Tax	417810	DWD UI Trust Fund	8510	-120958.380	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-05-30T00:00:00	0007065705	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
117105	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1283348.750	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-04-11T00:00:00	0007033745	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
117106	Unemployment Tax	417810	DWD UI Trust Fund	8510	-104345.380	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-06-18T00:00:00	0007085406	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
117107	Unemployment Tax	417810	DWD UI Trust Fund	8510	-336058.710	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-05-10T00:00:00	0007052890	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
117108	Unemployment Tax	417810	DWD UI Trust Fund	8510	0.000	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-10-13T00:00:00	0006831118	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
117109	Unemployment Tax	417810	DWD UI Trust Fund	8510	-835506.420	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-11-02T00:00:00	0006843905	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
117110	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1264156.370	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-07-27T00:00:00	0006779468	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
117111	Unemployment Tax	417810	DWD UI Trust Fund	8510	-139710.990	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-05-23T00:00:00	0007061829	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
117112	Unemployment Tax	417810	DWD UI Trust Fund	8510	-37151.360	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-06-11T00:00:00	0007077568	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
117113	Unemployment Tax	417810	DWD UI Trust Fund	8510	-4776422.280	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-04-29T00:00:00	0007045500	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
117114	Unemployment Tax	417810	DWD UI Trust Fund	8510	-538681.210	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-01-24T00:00:00	0006892592	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
117115	Unemployment Tax	417810	DWD UI Trust Fund	8510	-695927.910	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-07-18T00:00:00	0006773428	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
117116	Unemployment Tax	417810	DWD UI Trust Fund	8510	0.000	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-02-09T00:00:00	0006988837	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
117117	Unemployment Tax	417810	DWD UI Trust Fund	8510	-614195.220	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-06-14T00:00:00	0007080581	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
117118	Unemployment Tax	417810	DWD UI Trust Fund	8510	-77542.760	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-10-03T00:00:00	0006824286	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
117119	Unemployment Tax	417810	DWD UI Trust Fund	8510	-1315692.160	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-10-19T00:00:00	0006834885	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
117120	Unemployment Tax	417810	DWD UI Trust Fund	8510	-62882.640	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-09-01T00:00:00	0006804020	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
117121	Federal UI Tax Penalty Distrib	417825	DWD UI Trust Fund	8510	-111.760	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-08-21T00:00:00	0006795524	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
117122	Unemployment Tax	417810	DWD UI Trust Fund	8510	-19511.970	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-11-15T00:00:00	0006850603	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
117123	Unemployment Tax	417810	DWD UI Trust Fund	8510	-172313.270	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2023-11-16T00:00:00	0006851460	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
117124	Unemployment Tax	417810	DWD UI Trust Fund	8510	-174764.120	2024	Conservation, Culture and Development	UI TRUST FUND	70070	Federal Funds	2024-06-20T00:00:00	0007095195	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	8510
117125	Shared SAN Storage	649270	Ofc of Technology	67	-190662.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-31T00:00:00	0006780391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117126	Citrix	642370	Ofc of Technology	67	-2417.950	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-31T00:00:00	0007025322	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117127	Disaster Recovery	649052	Ofc of Technology	67	-52690.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-30T00:00:00	0007111509	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117128	Telephone - Centrex	642130	Ofc of Technology	67	-298.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-30T00:00:00	0006820015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117129	Seat Charge	642072	Ofc of Technology	67	-58863.890	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-31T00:00:00	0007025322	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117130	Site to Site VPN	642331	Ofc of Technology	67	-42.330	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-29T00:00:00	0007000128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117131	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2024.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-30T00:00:00	0007111509	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117132	Data Protection Services	643090	Ofc of Technology	67	-75723.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-31T00:00:00	0006802156	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117133	Physical Server Hosting	649260	Ofc of Technology	67	-86838.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-31T00:00:00	0006875840	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117134	Help Desk	649010	Ofc of Technology	67	-255424.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-30T00:00:00	0006857398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117135	Cloud Hosting Services	649264	Ofc of Technology	67	-124552.970	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-30T00:00:00	0007045485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117136	Telephone - Remote	642137	Ofc of Technology	67	-19.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-06T00:00:00	0006805742	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117137	Database Hosting	649266	Ofc of Technology	67	-384571.360	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-30T00:00:00	0006820015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117138	Large Project Management	649307	Ofc of Technology	67	-11610.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-26T00:00:00	0006778496	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117139	Physical Server Hosting	649260	Ofc of Technology	67	-297129.070	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-31T00:00:00	0006780391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117140	Help Desk	649010	Ofc of Technology	67	-255424.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-31T00:00:00	0007065717	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117141	Seat Charge	642072	Ofc of Technology	67	-56730.290	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-30T00:00:00	0007045485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117142	Data Circuits-On Network	642051	Ofc of Technology	67	-450.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-29T00:00:00	0007000128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117143	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-79899.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-30T00:00:00	0007045485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117144	Site to Site VPN	642331	Ofc of Technology	67	-42.330	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-31T00:00:00	0006780391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117145	800# Service	642151	Ofc of Technology	67	-137.820	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-31T00:00:00	0006840929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117146	Citrix	642370	Ofc of Technology	67	-2378.740	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-30T00:00:00	0007045485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117147	Server Management	649277	Ofc of Technology	67	-194851.390	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-29T00:00:00	0007000128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117148	PC Refresh Upgrades	643901	Ofc of Technology	67	-1889.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-31T00:00:00	0006780391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117149	GoAnywhere	642375	Ofc of Technology	67	-191.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-31T00:00:00	0007025322	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117150	Virtual Server Hosting	649262	Ofc of Technology	67	-111419.080	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-31T00:00:00	0006802156	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117151	Help Desk	649010	Ofc of Technology	67	-255424.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-31T00:00:00	0006802156	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117152	Large Project Management	649307	Ofc of Technology	67	-20800.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-31T00:00:00	0006840929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117153	Web Collaboration	649281	Ofc of Technology	67	-316.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-31T00:00:00	0006948308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117154	Cellular Phone Service	642110	Ofc of Technology	67	-19935.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-30T00:00:00	0007111509	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117155	Network Services	642156	Ofc of Technology	67	-145770.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-30T00:00:00	0006857398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117156	Vizio Subscriptions	642081	Ofc of Technology	67	-1078.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-31T00:00:00	0006948308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117157	Microsoft Power BI	643095	Ofc of Technology	67	-797.440	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-31T00:00:00	0006840929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117158	Virtual Server Hosting	649262	Ofc of Technology	67	-103272.140	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-31T00:00:00	0006780391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117159	Large Project Management	649307	Ofc of Technology	67	-11340.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-20T00:00:00	0006994485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117160	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-271.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-31T00:00:00	0006840929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117161	PC Refresh Upgrades	643901	Ofc of Technology	67	-15417.420	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-31T00:00:00	0006948308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117162	Disaster Recovery	649052	Ofc of Technology	67	-53469.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-31T00:00:00	0007065717	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117163	Physical Server Hosting	649260	Ofc of Technology	67	-86838.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-30T00:00:00	0006857398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117164	Site to Site VPN	642331	Ofc of Technology	67	-42.330	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-30T00:00:00	0007111509	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117165	Telephone - Remote	642137	Ofc of Technology	67	-56.980	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-31T00:00:00	0006875840	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117166	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-127.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-31T00:00:00	0007065717	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117167	Telecom Management	642131	Ofc of Technology	67	-4077.520	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-30T00:00:00	0007045485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117168	Data Protection Services	643090	Ofc of Technology	67	-128536.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-30T00:00:00	0006857398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117169	Large Project Management	649307	Ofc of Technology	67	-20800.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-31T00:00:00	0006875840	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117170	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-55.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-29T00:00:00	0007000128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117171	Telephone - Remote	642137	Ofc of Technology	67	-56.980	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-31T00:00:00	0007065717	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117172	Remote IP Phone	642134	Ofc of Technology	67	-8193.390	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-30T00:00:00	0007045485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117173	Shared SAN Storage	649270	Ofc of Technology	67	-195737.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-30T00:00:00	0007045485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117174	Cyber Security-Baseline	649304	Ofc of Technology	67	-87553.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-31T00:00:00	0007065717	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117175	CRM Online	649287	Ofc of Technology	67	-1158.530	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-30T00:00:00	0006857398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117176	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-127.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-30T00:00:00	0006857398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117177	Large Project Management	649307	Ofc of Technology	67	-7897.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-02T00:00:00	0006878138	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117178	GoAnywhere	642375	Ofc of Technology	67	-191.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-30T00:00:00	0006820015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117179	Application Development	649261	Ofc of Technology	67	-18724.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-29T00:00:00	0007000128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117180	Shared SAN Storage	649270	Ofc of Technology	67	-212108.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-31T00:00:00	0006802156	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117181	Shared CRM	649286	Ofc of Technology	67	-12614.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-30T00:00:00	0006820015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117182	Large Project Management	649307	Ofc of Technology	67	-35472.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-20T00:00:00	0006994510	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117183	WebEx	649284	Ofc of Technology	67	-358.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-30T00:00:00	0007111509	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117184	Cyber Security-Baseline	649304	Ofc of Technology	67	-91064.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-30T00:00:00	0007045485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117185	WebEx	649284	Ofc of Technology	67	-333.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-31T00:00:00	0006840929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117186	Virtual Server Hosting	649262	Ofc of Technology	67	-109184.780	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-31T00:00:00	0006840929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117187	Web Collaboration	649281	Ofc of Technology	67	-19.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-31T00:00:00	0006840929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117188	Workstation Software Licenses	649306	Ofc of Technology	67	-143.080	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-30T00:00:00	0007045485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117189	Large Project Management	649307	Ofc of Technology	67	-11002.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-02T00:00:00	0006843934	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117190	Network Services	642156	Ofc of Technology	67	-133162.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-30T00:00:00	0007111509	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117191	Telephone - Centrex	642130	Ofc of Technology	67	-298.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-30T00:00:00	0006857398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117192	Misc. Telecom Services	642157	Ofc of Technology	67	-27.610	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-29T00:00:00	0007000128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117193	Cyber Security-Baseline	649304	Ofc of Technology	67	-96449.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-31T00:00:00	0006840929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117194	Job Production	649210	Ofc of Technology	67	-34705.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-31T00:00:00	0006875840	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117195	Job Production	649210	Ofc of Technology	67	-35973.780	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-30T00:00:00	0006857398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117196	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-29819.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-31T00:00:00	0006948308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117197	CRM Online	649287	Ofc of Technology	67	-1072.260	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-31T00:00:00	0006875840	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117198	E-check Processing Fee	649291	Ofc of Technology	67	-135.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-06T00:00:00	0006826856	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117199	Virtual Server Hosting	649262	Ofc of Technology	67	-107892.460	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-29T00:00:00	0007000128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117200	Site to Site VPN	642331	Ofc of Technology	67	-42.330	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-31T00:00:00	0007025322	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117201	Oracle Application Hosting	649283	Ofc of Technology	67	-2681.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-31T00:00:00	0006802156	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117202	Microsoft Power BI	643095	Ofc of Technology	67	-811.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-31T00:00:00	0006875840	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117203	Web Collaboration	649281	Ofc of Technology	67	-397.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-31T00:00:00	0007065717	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117204	Misc. Telecom Services	642157	Ofc of Technology	67	-13.110	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-31T00:00:00	0006948308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117205	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1997.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-30T00:00:00	0006820015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117206	Disaster Recovery	649052	Ofc of Technology	67	-57220.180	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-29T00:00:00	0007000128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117207	Telephone - Centrex	642130	Ofc of Technology	67	-298.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-31T00:00:00	0007065717	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117208	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2196.010	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-30T00:00:00	0006857398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117209	Remote IP Phone	642134	Ofc of Technology	67	-7220.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-30T00:00:00	0006857398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117210	Cyber Security-Baseline	649304	Ofc of Technology	67	-95653.260	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-30T00:00:00	0006857398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117211	800# Service	642151	Ofc of Technology	67	-151.570	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-31T00:00:00	0006875840	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117212	Cyber Security-Confidential	649302	Ofc of Technology	67	-110650.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-30T00:00:00	0006857398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117213	Cellular Phone Service	642110	Ofc of Technology	67	-18138.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-31T00:00:00	0007025322	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117214	Data Circuits-On Network	642051	Ofc of Technology	67	-450.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-30T00:00:00	0007045485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117215	Voice or Data Equip Inv	642109	Ofc of Technology	67	-11207.790	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-30T00:00:00	0006857398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117216	Shared SAN Storage	649270	Ofc of Technology	67	-191465.050	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-31T00:00:00	0006948308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117217	WebEx	649284	Ofc of Technology	67	-333.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-30T00:00:00	0006820015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117218	Help Desk	649010	Ofc of Technology	67	-255424.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-31T00:00:00	0006840929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117219	800# Service	642151	Ofc of Technology	67	-138.310	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-30T00:00:00	0007045485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117220	Database Hosting	649266	Ofc of Technology	67	-439103.530	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-31T00:00:00	0007025322	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117221	Cellular Phone Service	642110	Ofc of Technology	67	-18840.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-30T00:00:00	0007045485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117222	Shared SAN Storage	649270	Ofc of Technology	67	-189709.950	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-31T00:00:00	0006875840	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117223	Shared SAN Storage	649270	Ofc of Technology	67	-222507.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-31T00:00:00	0006840929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117224	Vizio Subscriptions	642081	Ofc of Technology	67	-1056.440	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-31T00:00:00	0006840929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117225	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-127.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-30T00:00:00	0007045485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117226	Vizio Subscriptions	642081	Ofc of Technology	67	-1099.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-31T00:00:00	0006875840	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117227	Virtual Server Hosting	649262	Ofc of Technology	67	-109817.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-31T00:00:00	0006948308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117228	Telecom Management	642131	Ofc of Technology	67	-4170.790	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-31T00:00:00	0006875840	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117229	Data Protection Services	643090	Ofc of Technology	67	-74604.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-29T00:00:00	0007000128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117230	Cloud Hosting Services	649264	Ofc of Technology	67	-165340.770	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-31T00:00:00	0006948308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117231	Vizio Subscriptions	642081	Ofc of Technology	67	-1164.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-30T00:00:00	0007111509	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117232	Cyber Security-Confidential	649302	Ofc of Technology	67	-125833.950	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-30T00:00:00	0007111509	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117233	Large Project Management	649307	Ofc of Technology	67	-17735.550	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-22T00:00:00	0007060799	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117234	Application Development	649261	Ofc of Technology	67	-15000.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-31T00:00:00	0006875840	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117235	Data Circuits-On Network	642051	Ofc of Technology	67	-450.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-31T00:00:00	0006840929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117236	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-34998.140	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-31T00:00:00	0006780391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117237	Telephone - Remote	642137	Ofc of Technology	67	-56.980	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-31T00:00:00	0006780391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117238	Telecom Management	642131	Ofc of Technology	67	-4093.630	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-31T00:00:00	0007065717	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117239	E-check Processing Fee	649291	Ofc of Technology	67	-65.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-14T00:00:00	0007080701	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117240	Cyber Security-Baseline	649304	Ofc of Technology	67	-93686.820	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-29T00:00:00	0007000128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117241	800# Service	642151	Ofc of Technology	67	-127.590	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-31T00:00:00	0006948308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117242	Oracle Application Hosting	649283	Ofc of Technology	67	-2681.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-31T00:00:00	0006780391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117243	800# Service	642151	Ofc of Technology	67	-149.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-31T00:00:00	0007025322	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117244	Shared CRM	649286	Ofc of Technology	67	-5.070	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-31T00:00:00	0007025322	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117245	Vizio Subscriptions	642081	Ofc of Technology	67	-1024.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-30T00:00:00	0006820015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117246	GIS-Geographic Information Ser	649290	Ofc of Technology	67	253305.380	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-07T00:00:00	0006987045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117247	Cellular Phone Service	642110	Ofc of Technology	67	-19507.570	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-31T00:00:00	0006802156	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117248	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2013.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-29T00:00:00	0007000128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117249	Citrix	642370	Ofc of Technology	67	-2522.510	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-30T00:00:00	0006820015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117250	Data Protection Services	643090	Ofc of Technology	67	-41226.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-31T00:00:00	0006840929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117251	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-199.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-30T00:00:00	0007111509	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117252	Cyber Security-Baseline	649304	Ofc of Technology	67	-94810.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-31T00:00:00	0006875840	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117253	Large Project Management	649307	Ofc of Technology	67	-16672.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-07T00:00:00	0007006079	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117254	Disaster Recovery	649052	Ofc of Technology	67	-53129.830	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-31T00:00:00	0006875840	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117255	Shared SAN Storage	649270	Ofc of Technology	67	-221992.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-30T00:00:00	0006820015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117256	Database Hosting	649266	Ofc of Technology	67	-462741.510	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-30T00:00:00	0007111509	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117257	Virtual Server Hosting	649262	Ofc of Technology	67	-108279.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-30T00:00:00	0006857398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117258	Cloud Hosting Services	649264	Ofc of Technology	67	-133043.240	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-31T00:00:00	0006780391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117259	Network Services	642156	Ofc of Technology	67	-151964.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-30T00:00:00	0006820015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117260	Large Project Management	649307	Ofc of Technology	67	-11542.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-07T00:00:00	0006806845	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117261	GoAnywhere	642375	Ofc of Technology	67	-184.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-31T00:00:00	0007065717	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117262	Cloud Hosting Services	649264	Ofc of Technology	67	-128882.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-31T00:00:00	0007065717	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117263	Microsoft Power BI	643095	Ofc of Technology	67	-797.440	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-31T00:00:00	0006802156	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117264	Telecom Management	642131	Ofc of Technology	67	-4165.150	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-29T00:00:00	0007000128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117265	GoAnywhere	642375	Ofc of Technology	67	-188.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-31T00:00:00	0006780391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117266	Help Desk	649010	Ofc of Technology	67	-255424.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-31T00:00:00	0006948308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117267	Large Project Management	649307	Ofc of Technology	67	-20800.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-30T00:00:00	0007045485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117268	Voice or Data Equip Inv	642109	Ofc of Technology	67	-4372.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-31T00:00:00	0006948308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117269	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-8248.970	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-30T00:00:00	0006857398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117270	Citrix	642370	Ofc of Technology	67	-2339.530	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-31T00:00:00	0007065717	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117271	WebEx	649284	Ofc of Technology	67	-391.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-31T00:00:00	0006948308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117272	Network Services	642156	Ofc of Technology	67	-151300.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-31T00:00:00	0006802156	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117273	Telephone - Centrex	642130	Ofc of Technology	67	-298.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-31T00:00:00	0006948308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117274	Web Collaboration	649281	Ofc of Technology	67	-19.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-30T00:00:00	0006820015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117275	Voice or Data Equip Inv	642109	Ofc of Technology	67	-1176.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-31T00:00:00	0006802156	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117276	Microsoft Power BI	643095	Ofc of Technology	67	-790.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-30T00:00:00	0006820015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117277	GoAnywhere	642375	Ofc of Technology	67	-181.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-30T00:00:00	0007045485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117278	Web Collaboration	649281	Ofc of Technology	67	-397.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-31T00:00:00	0007025322	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117279	Job Production	649210	Ofc of Technology	67	-36901.390	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-31T00:00:00	0006948308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117280	WebEx	649284	Ofc of Technology	67	-436.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-31T00:00:00	0006875840	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117281	Cellular Phone Service	642110	Ofc of Technology	67	-19490.630	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-30T00:00:00	0006857398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117282	Site to Site VPN	642331	Ofc of Technology	67	-42.330	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-31T00:00:00	0006948308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117283	800# Service	642151	Ofc of Technology	67	-107.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-31T00:00:00	0006802156	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117284	Citrix	642370	Ofc of Technology	67	-2509.440	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-31T00:00:00	0006948308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117285	Shared CRM	649286	Ofc of Technology	67	-5.070	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-30T00:00:00	0007045485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117286	Site to Site VPN	642331	Ofc of Technology	67	-42.330	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-31T00:00:00	0007065717	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117287	Cyber Security-Confidential	649302	Ofc of Technology	67	-115850.430	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-31T00:00:00	0006802156	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117288	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-2330.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-31T00:00:00	0006840929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117289	Job Production	649210	Ofc of Technology	67	-37900.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-29T00:00:00	0007000128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117290	Telephone - Centrex	642130	Ofc of Technology	67	-298.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-31T00:00:00	0006875840	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117291	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-235.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-30T00:00:00	0006820015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117292	Disaster Recovery	649052	Ofc of Technology	67	-58078.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-30T00:00:00	0006820015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117293	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-27587.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-31T00:00:00	0006875840	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117294	GoAnywhere	642375	Ofc of Technology	67	-171.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-30T00:00:00	0006857398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117295	Large Project Management	649307	Ofc of Technology	67	-20800.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-31T00:00:00	0006780391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117296	Application Development	649261	Ofc of Technology	67	-15000.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-31T00:00:00	0006948308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117297	Shared SAN Storage	649270	Ofc of Technology	67	-182296.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-30T00:00:00	0006857398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117298	Job Production	649210	Ofc of Technology	67	-36199.670	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-31T00:00:00	0007025322	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117299	Telephone - Remote	642137	Ofc of Technology	67	-56.980	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-31T00:00:00	0006948308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117300	Shared CRM	649286	Ofc of Technology	67	-55332.290	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-31T00:00:00	0006840929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117301	Misc. Telecom Services	642157	Ofc of Technology	67	-57.010	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-31T00:00:00	0006780391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117302	800# Service	642151	Ofc of Technology	67	-136.210	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-30T00:00:00	0007111509	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117303	Telephone - Remote	642137	Ofc of Technology	67	-56.980	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-30T00:00:00	0007045485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117304	Help Desk	649010	Ofc of Technology	67	-255424.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-31T00:00:00	0007025322	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117305	Data Protection Services	643090	Ofc of Technology	67	-75464.550	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-30T00:00:00	0006820015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117306	Database Hosting	649266	Ofc of Technology	67	-450242.530	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-31T00:00:00	0007065717	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117307	Cyber Security-Confidential	649302	Ofc of Technology	67	-116058.420	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-31T00:00:00	0007025322	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117308	Cyber Security-Confidential	649302	Ofc of Technology	67	-110442.690	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-31T00:00:00	0006875840	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117309	800# Service	642151	Ofc of Technology	67	-142.360	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-30T00:00:00	0006857398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117310	Vizio Subscriptions	642081	Ofc of Technology	67	-1067.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-30T00:00:00	0006857398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117311	800# Service	642151	Ofc of Technology	67	-133.290	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-31T00:00:00	0007065717	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117312	Large Project Management	649307	Ofc of Technology	67	-17735.550	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-25T00:00:00	0007106714	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117313	Microsoft Power BI	643095	Ofc of Technology	67	-804.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-31T00:00:00	0006948308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117314	Telephone - Remote	642137	Ofc of Technology	67	-56.980	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-31T00:00:00	0006802156	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117315	WebEx	649284	Ofc of Technology	67	-391.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-30T00:00:00	0007045485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117316	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-105793.110	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-31T00:00:00	0007065717	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117317	Help Desk	649010	Ofc of Technology	67	-255424.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-30T00:00:00	0006820015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117318	CRM Online	649287	Ofc of Technology	67	-1244.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-31T00:00:00	0006780391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117319	Telephone - Centrex	642130	Ofc of Technology	67	-298.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-31T00:00:00	0006780391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117320	Network Services	642156	Ofc of Technology	67	-145770.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-31T00:00:00	0006948308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117321	Misc. Telecom Services	642157	Ofc of Technology	67	-12.260	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-31T00:00:00	0007065717	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117322	Remote IP Phone	642134	Ofc of Technology	67	-7489.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-31T00:00:00	0006802156	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117323	Seat Charge	642072	Ofc of Technology	67	-385.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-06T00:00:00	0006805742	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117324	CRM Online	649287	Ofc of Technology	67	-1072.260	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-31T00:00:00	0006840929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117325	Data Circuits-On Network	642051	Ofc of Technology	67	-450.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-31T00:00:00	0007025322	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117326	Telephone - Centrex	642130	Ofc of Technology	67	-298.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-31T00:00:00	0006802156	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117327	Telephone - Remote	642137	Ofc of Technology	67	-56.980	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-30T00:00:00	0006820015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117328	Shared CRM	649286	Ofc of Technology	67	-5.070	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-29T00:00:00	0007000128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117329	Shared SAN Storage	649270	Ofc of Technology	67	-196889.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-30T00:00:00	0007111509	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117330	Acrobat Pro Subscription	642393	Ofc of Technology	67	-1916.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-31T00:00:00	0006948308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117331	Microsoft Power BI	643095	Ofc of Technology	67	-790.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-31T00:00:00	0006780391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117332	Citrix	642370	Ofc of Technology	67	-2417.950	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-31T00:00:00	0006802156	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117333	Cloud Hosting Services	649264	Ofc of Technology	67	-142625.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-31T00:00:00	0006875840	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117334	Server Management	649277	Ofc of Technology	67	-198274.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-31T00:00:00	0007025322	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117335	Voice or Data Equip Inv	642109	Ofc of Technology	67	-695.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-30T00:00:00	0007045485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117336	Database Hosting	649266	Ofc of Technology	67	-428295.630	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-30T00:00:00	0007045485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117337	Seat Charge	642072	Ofc of Technology	67	-52972.010	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-31T00:00:00	0007065717	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117338	Telecom Management	642131	Ofc of Technology	67	-4152.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-31T00:00:00	0006840929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117339	Large Project Management	649307	Ofc of Technology	67	-20800.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-31T00:00:00	0006948308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117340	Shared CRM	649286	Ofc of Technology	67	-12519.520	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-31T00:00:00	0006802156	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117341	Application Development	649261	Ofc of Technology	67	-15000.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-30T00:00:00	0006820015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117342	Voice or Data Equip Inv	642109	Ofc of Technology	67	-2056.730	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-31T00:00:00	0007065717	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117343	Voice or Data Equip Inv	642109	Ofc of Technology	67	-1688.370	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-31T00:00:00	0006840929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117344	Data Circuits-On Network	642051	Ofc of Technology	67	-757.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-06T00:00:00	0006805742	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117345	Oracle Application Hosting	649283	Ofc of Technology	67	-2681.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-30T00:00:00	0006820015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117346	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2144.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-31T00:00:00	0006875840	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117347	Cloud Hosting Services	649264	Ofc of Technology	67	-148842.040	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-31T00:00:00	0007025322	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117348	CRM Online	649287	Ofc of Technology	67	-899.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-30T00:00:00	0007045485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117349	Disaster Recovery	649052	Ofc of Technology	67	-60712.230	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-31T00:00:00	0006780391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117350	PC Refresh Upgrades	643901	Ofc of Technology	67	-6887.580	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-31T00:00:00	0006840929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117351	Large Project Management	649307	Ofc of Technology	67	-10327.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-26T00:00:00	0006839411	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117352	Telephone - Remote	642137	Ofc of Technology	67	-56.980	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-29T00:00:00	0007000128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117353	Shared SAN Storage	649270	Ofc of Technology	67	-189482.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-29T00:00:00	0007000128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117354	Shared SAN Storage	649270	Ofc of Technology	67	-194532.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-31T00:00:00	0007025322	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117355	Cyber Security-Confidential	649302	Ofc of Technology	67	-109610.730	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-30T00:00:00	0006820015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117356	Site to Site VPN	642331	Ofc of Technology	67	-42.330	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-30T00:00:00	0007045485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117357	Citrix	642370	Ofc of Technology	67	-2522.510	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-31T00:00:00	0006875840	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117358	Application Development	649261	Ofc of Technology	67	-15000.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-31T00:00:00	0007065717	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117359	Database Hosting	649266	Ofc of Technology	67	-112042.770	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-31T00:00:00	0006840929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117360	Telephone - Centrex	642130	Ofc of Technology	67	-298.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-30T00:00:00	0007045485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117361	Telephone - Remote	642137	Ofc of Technology	67	-56.980	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-30T00:00:00	0006857398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117362	Data Circuits-On Network	642051	Ofc of Technology	67	-450.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-31T00:00:00	0006780391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117363	Shared SAN Storage	649270	Ofc of Technology	67	-196905.950	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-31T00:00:00	0007065717	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117364	Physical Server Hosting	649260	Ofc of Technology	67	-295580.040	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-30T00:00:00	0006820015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117365	Misc. Telecom Services	642157	Ofc of Technology	67	-17.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-30T00:00:00	0006820015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117366	Physical Server Hosting	649260	Ofc of Technology	67	-84964.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-31T00:00:00	0006948308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117367	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2016.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-31T00:00:00	0006780391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117368	Telephone - Centrex	642130	Ofc of Technology	67	-298.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-30T00:00:00	0007111509	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117369	Seat Charge	642072	Ofc of Technology	67	-62086.980	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-31T00:00:00	0006875840	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117370	Telecom Management	642131	Ofc of Technology	67	-4130.280	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-30T00:00:00	0007111509	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117371	Network Services	642156	Ofc of Technology	67	-132056.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-31T00:00:00	0007025322	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117372	Disaster Recovery	649052	Ofc of Technology	67	-54220.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-30T00:00:00	0006857398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117373	PC Refresh Upgrades	643901	Ofc of Technology	67	-11269.330	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-31T00:00:00	0007025322	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117374	Citrix	642370	Ofc of Technology	67	-2496.370	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-29T00:00:00	0007000128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117375	Web Collaboration	649281	Ofc of Technology	67	-19.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-31T00:00:00	0006780391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117376	WebEx	649284	Ofc of Technology	67	-327.020	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-30T00:00:00	0006857398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117377	Data Protection Services	643090	Ofc of Technology	67	-71549.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-31T00:00:00	0006780391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117378	Cellular Phone Service	642110	Ofc of Technology	67	-21432.510	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-30T00:00:00	0006820015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117379	Web Collaboration	649281	Ofc of Technology	67	-397.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-29T00:00:00	0007000128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117380	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2024.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-30T00:00:00	0007045485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117381	Seat Charge	642072	Ofc of Technology	67	-59974.080	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-30T00:00:00	0006820015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117382	Network Services	642156	Ofc of Technology	67	-131835.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-30T00:00:00	0007045485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117383	Large Project Management	649307	Ofc of Technology	67	-35471.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-20T00:00:00	0006872258	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117384	Server Management	649277	Ofc of Technology	67	-195809.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-31T00:00:00	0006948308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117385	Cellular Phone Service	642110	Ofc of Technology	67	-21628.830	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-31T00:00:00	0006780391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117386	Seat Charge	642072	Ofc of Technology	67	-63574.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-30T00:00:00	0007111509	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117387	Misc. Telecom Services	642157	Ofc of Technology	67	-27.030	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-30T00:00:00	0007111509	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117388	Physical Server Hosting	649260	Ofc of Technology	67	-301566.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-31T00:00:00	0006802156	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117389	Virtual Server Hosting	649262	Ofc of Technology	67	-113488.810	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-30T00:00:00	0007045485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117390	Job Production	649210	Ofc of Technology	67	-31824.950	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-31T00:00:00	0006780391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117391	Virtual Server Hosting	649262	Ofc of Technology	67	-113678.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-30T00:00:00	0007111509	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117392	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-55.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-31T00:00:00	0006948308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117393	GoAnywhere	642375	Ofc of Technology	67	-171.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-30T00:00:00	0007111509	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117394	GoAnywhere	642375	Ofc of Technology	67	-201.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-31T00:00:00	0006802156	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117395	Cloud Hosting Services	649264	Ofc of Technology	67	-137141.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-30T00:00:00	0007111509	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117396	Site to Site VPN	642331	Ofc of Technology	67	-42.330	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-31T00:00:00	0006840929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117397	Cyber Security-Baseline	649304	Ofc of Technology	67	-93124.980	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-31T00:00:00	0007025322	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117398	Citrix	642370	Ofc of Technology	67	-2417.950	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-30T00:00:00	0007111509	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117399	Web Collaboration	649281	Ofc of Technology	67	-883.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-31T00:00:00	0006875840	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117400	Cloud Hosting Services	649264	Ofc of Technology	67	-139948.260	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-31T00:00:00	0006802156	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117401	Cellular Phone Service	642110	Ofc of Technology	67	-16732.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-29T00:00:00	0007000128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117402	Remote IP Phone	642134	Ofc of Technology	67	-8122.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-31T00:00:00	0007065717	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117403	Large Project Management	649307	Ofc of Technology	67	-10530.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-02T00:00:00	0006878134	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117404	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-235.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-31T00:00:00	0006802156	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117405	Network Services	642156	Ofc of Technology	67	-145770.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-31T00:00:00	0006875840	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117406	Job Production	649210	Ofc of Technology	67	-38343.740	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-31T00:00:00	0007065717	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117407	CRM Online	649287	Ofc of Technology	67	-1158.530	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-30T00:00:00	0006820015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117408	Application Development	649261	Ofc of Technology	67	-15000.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-30T00:00:00	0007111509	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117409	Vizio Subscriptions	642081	Ofc of Technology	67	-1131.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-30T00:00:00	0007045485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117410	Job Production	649210	Ofc of Technology	67	-36203.780	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-31T00:00:00	0006802156	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117411	Large Project Management	649307	Ofc of Technology	67	-20800.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-31T00:00:00	0006802156	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117412	WebEx	649284	Ofc of Technology	67	-391.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-29T00:00:00	0007000128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117413	Telecom Management	642131	Ofc of Technology	67	-4193.460	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-31T00:00:00	0006948308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117414	Virtual Server Hosting	649262	Ofc of Technology	67	-109335.440	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-31T00:00:00	0006875840	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117415	Microsoft Power BI	643095	Ofc of Technology	67	-797.440	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-31T00:00:00	0007025322	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117416	PC Refresh Upgrades	643901	Ofc of Technology	67	-12156.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-29T00:00:00	0007000128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117417	Cloud Hosting Services	649264	Ofc of Technology	67	-144671.420	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-30T00:00:00	0006857398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117418	Cyber Security-Confidential	649302	Ofc of Technology	67	-111898.620	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-31T00:00:00	0006948308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117419	Virtual Server Hosting	649262	Ofc of Technology	67	-112318.410	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-31T00:00:00	0007025322	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117420	Web Collaboration	649281	Ofc of Technology	67	-397.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-30T00:00:00	0007045485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117421	Cyber Security-Confidential	649302	Ofc of Technology	67	-111898.620	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-31T00:00:00	0006840929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117422	Remote IP Phone	642134	Ofc of Technology	67	-7706.010	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-31T00:00:00	0006840929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117423	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-2330.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-30T00:00:00	0006820015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117424	Large Project Management	649307	Ofc of Technology	67	-15255.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-07T00:00:00	0006806852	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117425	Physical Server Hosting	649260	Ofc of Technology	67	-87775.970	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-31T00:00:00	0007025322	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117426	Remote IP Phone	642134	Ofc of Technology	67	-7882.550	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-31T00:00:00	0006875840	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117427	Disaster Recovery	649052	Ofc of Technology	67	-58565.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-31T00:00:00	0006802156	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117428	Large Project Management	649307	Ofc of Technology	67	-20800.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-31T00:00:00	0007025322	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117429	Citrix	642370	Ofc of Technology	67	-2548.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-31T00:00:00	0006840929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117430	Citrix	642370	Ofc of Technology	67	-2352.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-31T00:00:00	0006780391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117431	Database Hosting	649266	Ofc of Technology	67	-434611.590	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-29T00:00:00	0007000128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117432	WebEx	649284	Ofc of Technology	67	-412.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-31T00:00:00	0006802156	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117433	Cyber Security-Confidential	649302	Ofc of Technology	67	-120426.210	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-30T00:00:00	0007045485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117434	Large Project Management	649307	Ofc of Technology	67	-20800.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-30T00:00:00	0006820015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117435	Help Desk	649010	Ofc of Technology	67	-255424.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-30T00:00:00	0007045485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117436	Large Project Management	649307	Ofc of Technology	67	-20800.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-29T00:00:00	0007000128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117437	Data Circuits-On Network	642051	Ofc of Technology	67	-450.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-31T00:00:00	0006802156	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117438	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-29837.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-29T00:00:00	0007000128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117439	Job Production	649210	Ofc of Technology	67	-36089.520	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-30T00:00:00	0006820015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117440	Cyber Security-Confidential	649302	Ofc of Technology	67	-110026.710	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-29T00:00:00	0007000128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117441	Shared CRM	649286	Ofc of Technology	67	-7645.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-30T00:00:00	0007111509	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117442	Voice or Data Equip Inv	642109	Ofc of Technology	67	-2543.360	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-31T00:00:00	0007025322	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117443	Remote IP Phone	642134	Ofc of Technology	67	-7638.080	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-30T00:00:00	0006820015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117444	WebEx	649284	Ofc of Technology	67	-391.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-31T00:00:00	0007065717	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117445	GoAnywhere	642375	Ofc of Technology	67	-155.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-31T00:00:00	0006875840	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117446	Vizio Subscriptions	642081	Ofc of Technology	67	-1024.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-31T00:00:00	0006802156	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117447	Virtual Server Hosting	649262	Ofc of Technology	67	-108523.530	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-30T00:00:00	0006820015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117448	Cellular Phone Service	642110	Ofc of Technology	67	-21648.080	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-31T00:00:00	0006948308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117449	Remote IP Phone	642134	Ofc of Technology	67	-8040.790	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-29T00:00:00	0007000128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117450	Cellular Phone Service	642110	Ofc of Technology	67	-18550.820	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-31T00:00:00	0006875840	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117451	Cellular Phone Service	642110	Ofc of Technology	67	-20872.610	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-31T00:00:00	0007065717	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117452	Microsoft Power BI	643095	Ofc of Technology	67	-790.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-30T00:00:00	0007045485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117453	Shared CRM	649286	Ofc of Technology	67	55322.150	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-30T00:00:00	0006857398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117454	800# Service	642151	Ofc of Technology	67	-115.960	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-30T00:00:00	0006820015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117455	Telephone - Remote	642137	Ofc of Technology	67	-56.980	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-31T00:00:00	0007025322	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117456	Seat Charge	642072	Ofc of Technology	67	-62334.820	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-31T00:00:00	0006948308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117457	Web Collaboration	649281	Ofc of Technology	67	-19.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-31T00:00:00	0006802156	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117458	Site to Site VPN	642331	Ofc of Technology	67	-84.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-06T00:00:00	0006805742	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117459	Site to Site VPN	642331	Ofc of Technology	67	-42.330	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-31T00:00:00	0006802156	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117460	CRM Online	649287	Ofc of Technology	67	-1072.260	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-29T00:00:00	0007000128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117461	Site to Site VPN	642331	Ofc of Technology	67	-42.330	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-31T00:00:00	0006875840	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117462	Server Management	649277	Ofc of Technology	67	-196083.760	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-30T00:00:00	0007045485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117463	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2016.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-31T00:00:00	0006802156	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117464	PC Refresh Upgrades	643901	Ofc of Technology	67	-51151.940	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-30T00:00:00	0007111509	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117465	Network Services	642156	Ofc of Technology	67	-152185.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-31T00:00:00	0006780391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117466	Physical Server Hosting	649260	Ofc of Technology	67	-80903.830	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-30T00:00:00	0007111509	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117467	Voice or Data Equip Inv	642109	Ofc of Technology	67	-973.980	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-29T00:00:00	0007000128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117468	Physical Server Hosting	649260	Ofc of Technology	67	-92773.890	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-31T00:00:00	0006840929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117469	Server Management	649277	Ofc of Technology	67	-196357.620	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-30T00:00:00	0006857398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117470	Data Circuits-On Network	642051	Ofc of Technology	67	-450.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-31T00:00:00	0006948308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117471	Shared CRM	649286	Ofc of Technology	67	-5.070	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-31T00:00:00	0006948308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117472	800# Service	642151	Ofc of Technology	67	-120.460	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-31T00:00:00	0006780391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117473	Network Services	642156	Ofc of Technology	67	-145549.600	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-29T00:00:00	0007000128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117474	Large Project Management	649307	Ofc of Technology	67	-20800.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-31T00:00:00	0007065717	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117475	Telecom Management	642131	Ofc of Technology	67	-4.620	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-06T00:00:00	0006805742	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117476	PC Refresh Upgrades	643901	Ofc of Technology	67	-4822.470	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-30T00:00:00	0006820015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117477	PC Refresh Upgrades	643901	Ofc of Technology	67	-4927.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-30T00:00:00	0006857398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117478	Vizio Subscriptions	642081	Ofc of Technology	67	-1013.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-31T00:00:00	0006780391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117479	Cyber Security-Baseline	649304	Ofc of Technology	67	-94529.580	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-30T00:00:00	0006820015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117480	Application Development	649261	Ofc of Technology	67	-15000.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-31T00:00:00	0006802156	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117481	Disaster Recovery	649052	Ofc of Technology	67	-54989.080	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-31T00:00:00	0007025322	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117482	Server Management	649277	Ofc of Technology	67	-192797.440	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-31T00:00:00	0007065717	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117483	Voice or Data Equip Inv	642109	Ofc of Technology	67	-314.440	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-30T00:00:00	0007111509	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117484	Cyber Security-Confidential	649302	Ofc of Technology	67	-120842.190	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-31T00:00:00	0007065717	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117485	Voice or Data Equip Inv	642109	Ofc of Technology	67	-2100.360	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-30T00:00:00	0006820015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117486	PC Refresh Upgrades	643901	Ofc of Technology	67	-5444.530	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-31T00:00:00	0006802156	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117487	Remote IP Phone	642134	Ofc of Technology	67	-7946.830	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-31T00:00:00	0006780391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117488	Telecom Management	642131	Ofc of Technology	67	-4094.950	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-30T00:00:00	0006820015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117489	Help Desk	649010	Ofc of Technology	67	-255424.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-30T00:00:00	0007111509	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117490	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-3323.740	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-31T00:00:00	0006802156	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117491	Database Hosting	649266	Ofc of Technology	67	-360938.670	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-31T00:00:00	0006780391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117492	Physical Server Hosting	649260	Ofc of Technology	67	-84964.640	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-30T00:00:00	0007045485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117493	Data Circuits-On Network	642051	Ofc of Technology	67	-667.740	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-30T00:00:00	0006820015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117494	Telephone - Remote	642137	Ofc of Technology	67	-56.980	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-30T00:00:00	0007111509	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117495	Cyber Security-Baseline	649304	Ofc of Technology	67	-94482.760	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-31T00:00:00	0006948308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117496	Data Circuits-On Network	642051	Ofc of Technology	67	-450.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-30T00:00:00	0006857398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117497	Cellular Phone Service	642110	Ofc of Technology	67	-18284.550	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-31T00:00:00	0006840929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117498	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-235.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-31T00:00:00	0006780391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117499	Telephone - Centrex	642130	Ofc of Technology	67	-298.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-29T00:00:00	0007000128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117500	Database Hosting	649266	Ofc of Technology	67	-433377.910	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-31T00:00:00	0006948308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117501	PC Refresh Upgrades	643901	Ofc of Technology	67	-23234.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-30T00:00:00	0007045485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117502	GIS-Geographic Information Ser	649290	Ofc of Technology	67	62022.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-11T00:00:00	0007033647	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117503	Help Desk	649010	Ofc of Technology	67	-255424.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-31T00:00:00	0006875840	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117504	Site to Site VPN	642331	Ofc of Technology	67	-42.330	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-30T00:00:00	0006857398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117505	Cyber Security-Baseline	649304	Ofc of Technology	67	-94576.400	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-30T00:00:00	0007111509	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117506	Microsoft Power BI	643095	Ofc of Technology	67	-811.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-30T00:00:00	0006857398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117507	CRM Online	649287	Ofc of Technology	67	-1158.530	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-31T00:00:00	0007025322	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117508	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2127.990	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-31T00:00:00	0006840929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117509	Database Hosting	649266	Ofc of Technology	67	-815859.790	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-30T00:00:00	0006857398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117510	Data Protection Services	643090	Ofc of Technology	67	-77884.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-30T00:00:00	0007111509	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117511	Cyber Security-Baseline	649304	Ofc of Technology	67	-95419.160	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-31T00:00:00	0006780391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117512	Network Services	642156	Ofc of Technology	67	-132498.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-31T00:00:00	0007065717	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117513	Application Development	649261	Ofc of Technology	67	-15000.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-30T00:00:00	0007045485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117514	Cyber Security-Baseline	649304	Ofc of Technology	67	-96308.740	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-31T00:00:00	0006802156	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117515	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2024.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-31T00:00:00	0007065717	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117516	GoAnywhere	642375	Ofc of Technology	67	-155.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-31T00:00:00	0006948308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117517	Vizio Subscriptions	642081	Ofc of Technology	67	-1099.560	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-29T00:00:00	0007000128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117518	Physical Server Hosting	649260	Ofc of Technology	67	-87775.970	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-29T00:00:00	0007000128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117519	Agency Bill Back	649101	Ofc of Technology	67	-359.830	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-31T00:00:00	0006840929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117520	Large Project Management	649307	Ofc of Technology	67	-16402.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-04T00:00:00	0007072940	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117521	Application Development	649261	Ofc of Technology	67	-15000.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-31T00:00:00	0006780391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117522	Misc. Telecom Services	642157	Ofc of Technology	67	-4.860	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-31T00:00:00	0007025322	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117523	Data Circuits-On Network	642051	Ofc of Technology	67	-450.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-31T00:00:00	0006875840	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117524	Shared CRM	649286	Ofc of Technology	67	-40397.760	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-31T00:00:00	0006875840	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117525	Large Project Management	649307	Ofc of Technology	67	-26300.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-30T00:00:00	0006857398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117526	Telephone - Centrex	642130	Ofc of Technology	67	-298.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-31T00:00:00	0007025322	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117527	Misc. Telecom Services	642157	Ofc of Technology	67	-8.370	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-31T00:00:00	0006875840	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117528	GIS-Geographic Information Ser	649290	Ofc of Technology	67	99299.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-26T00:00:00	0007109982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117529	Site to Site VPN	642331	Ofc of Technology	67	-42.330	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-30T00:00:00	0006820015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117530	Application Development	649261	Ofc of Technology	67	-15000.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-31T00:00:00	0007025322	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117531	Network Services	642156	Ofc of Technology	67	-151522.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-31T00:00:00	0006840929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117532	GoAnywhere	642375	Ofc of Technology	67	-168.300	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-29T00:00:00	0007000128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117533	Misc. Telecom Services	642157	Ofc of Technology	67	-8.210	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-30T00:00:00	0006857398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117534	Virtual Server Hosting	649262	Ofc of Technology	67	-112977.380	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-31T00:00:00	0007065717	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117535	Microsoft Power BI	643095	Ofc of Technology	67	-790.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-30T00:00:00	0007111509	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117536	WebEx	649284	Ofc of Technology	67	-391.650	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-31T00:00:00	0007025322	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117537	Data Protection Services	643090	Ofc of Technology	67	-75427.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-31T00:00:00	0007025322	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117538	Cloud Hosting Services	649264	Ofc of Technology	67	-144296.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-31T00:00:00	0006840929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117539	Large Project Management	649307	Ofc of Technology	67	-17145.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-22T00:00:00	0007060795	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117540	Data Protection Services	643090	Ofc of Technology	67	-72554.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-31T00:00:00	0007065717	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117541	Data Circuits-On Network	642051	Ofc of Technology	67	-456.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-30T00:00:00	0007111509	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117542	Disaster Recovery	649052	Ofc of Technology	67	-55252.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-31T00:00:00	0006948308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117543	Application Development	649261	Ofc of Technology	67	-15000.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-31T00:00:00	0006840929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117544	Help Desk	649010	Ofc of Technology	67	-255424.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-31T00:00:00	0006780391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117545	Shared CRM	649286	Ofc of Technology	67	-4081.350	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-31T00:00:00	0006780391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117546	Vizio Subscriptions	642081	Ofc of Technology	67	-1142.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-31T00:00:00	0007025322	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117547	CRM Online	649287	Ofc of Technology	67	-1244.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-31T00:00:00	0006802156	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117548	Job Production	649210	Ofc of Technology	67	-34217.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-30T00:00:00	0007111509	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117549	Data Protection Services	643090	Ofc of Technology	67	-78424.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-31T00:00:00	0006875840	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117550	Vizio Subscriptions	642081	Ofc of Technology	67	-1153.460	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-31T00:00:00	0007065717	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117551	Remote IP Phone	642134	Ofc of Technology	67	-8454.620	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-30T00:00:00	0007111509	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117552	Shared CRM	649286	Ofc of Technology	67	-5.070	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-31T00:00:00	0007065717	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117553	Data Circuits-On Network	642051	Ofc of Technology	67	-450.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-31T00:00:00	0007065717	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117554	Data Protection Services	643090	Ofc of Technology	67	-75518.850	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-31T00:00:00	0006948308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117555	WebEx	649284	Ofc of Technology	67	-878.250	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-31T00:00:00	0006780391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117556	Citrix	642370	Ofc of Technology	67	-2535.580	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-30T00:00:00	0006857398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117557	CRM Online	649287	Ofc of Technology	67	-899.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-31T00:00:00	0007065717	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117558	Web Collaboration	649281	Ofc of Technology	67	-478.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-30T00:00:00	0007111509	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117559	Cyber Security-Baseline	649304	Ofc of Technology	67	-234.100	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-06T00:00:00	0006805742	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117560	Database Hosting	649266	Ofc of Technology	67	-428584.580	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-31T00:00:00	0006875840	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117561	Telephone - Centrex	642130	Ofc of Technology	67	-298.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-31T00:00:00	0006840929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117562	Telecom Management	642131	Ofc of Technology	67	-4241.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-31T00:00:00	0006780391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117563	Microsoft Power BI	643095	Ofc of Technology	67	-811.680	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-29T00:00:00	0007000128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117564	PC Refresh Upgrades	643901	Ofc of Technology	67	-43926.530	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-31T00:00:00	0006875840	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117565	Voice or Data Equip Inv	642109	Ofc of Technology	67	-732.490	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-31T00:00:00	0006780391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117566	Remote IP Phone	642134	Ofc of Technology	67	-8021.230	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-31T00:00:00	0006948308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117567	Microsoft Power BI	643095	Ofc of Technology	67	-790.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-31T00:00:00	0007065717	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117568	Server Management	649277	Ofc of Technology	67	-194714.460	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-30T00:00:00	0007111509	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117569	Seat Charge	642072	Ofc of Technology	67	-63548.440	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-30T00:00:00	0006857398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117570	Seat Charge	642072	Ofc of Technology	67	-59338.380	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-31T00:00:00	0006780391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117571	Web Collaboration	649281	Ofc of Technology	67	-19.170	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-30T00:00:00	0006857398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117572	Agency Bill Back	649101	Ofc of Technology	67	-64.710	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-30T00:00:00	0006857398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117573	Job Production	649210	Ofc of Technology	67	-34452.530	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-31T00:00:00	0006840929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117574	Seat Charge	642072	Ofc of Technology	67	-61864.330	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-29T00:00:00	0007000128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117575	Remote IP Phone	642134	Ofc of Technology	67	-8033.030	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-31T00:00:00	0007025322	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117576	Telecom Management	642131	Ofc of Technology	67	-4101.450	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-31T00:00:00	0007025322	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117577	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-19.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-31T00:00:00	0006875840	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117578	Physical Server Hosting	649260	Ofc of Technology	67	-81216.200	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-31T00:00:00	0007065717	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117579	Voice or Data Equip Inv	642109	Ofc of Technology	67	-2358.380	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-31T00:00:00	0006875840	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117580	GoAnywhere	642375	Ofc of Technology	67	-184.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-31T00:00:00	0006840929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117581	Disaster Recovery	649052	Ofc of Technology	67	-55370.270	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-31T00:00:00	0006840929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117582	Acrobat Pro Subscription	642393	Ofc of Technology	67	-2031.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-31T00:00:00	0007025322	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117583	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-31093.940	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-31T00:00:00	0007025322	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117584	Telecom Management	642131	Ofc of Technology	67	-4164.390	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-11-30T00:00:00	0006857398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117585	Job Production	649210	Ofc of Technology	67	-35890.520	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-30T00:00:00	0007045485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117586	Misc. Telecom Services	642157	Ofc of Technology	67	-48.530	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-31T00:00:00	0006802156	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117587	IOT-Interactive Intelligence	649274	Ofc of Technology	67	-51049.550	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-30T00:00:00	0007111509	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117588	Misc. Telecom Services	642157	Ofc of Technology	67	-4.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-30T00:00:00	0007045485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117589	CRM Online	649287	Ofc of Technology	67	-899.720	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-30T00:00:00	0007111509	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117590	Seat Charge	642072	Ofc of Technology	67	-59185.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-31T00:00:00	0006802156	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117591	Seat Charge	642072	Ofc of Technology	67	-63419.120	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-31T00:00:00	0006840929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117592	PC Refresh Upgrades	643901	Ofc of Technology	67	-10399.800	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-31T00:00:00	0007065717	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117593	Database Hosting	649266	Ofc of Technology	67	-386381.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-31T00:00:00	0006802156	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117594	Large Project Management	649307	Ofc of Technology	67	-124148.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-26T00:00:00	0006839419	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117595	Misc. Telecom Services	642157	Ofc of Technology	67	-24.190	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-31T00:00:00	0006840929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117596	Cloud Hosting Services	649264	Ofc of Technology	67	-155858.570	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-29T00:00:00	0007000128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117597	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-55.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-31T00:00:00	0007025322	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117598	Telecom Management	642131	Ofc of Technology	67	-4112.340	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-08-31T00:00:00	0006802156	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117599	800# Service	642151	Ofc of Technology	67	-152.040	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-29T00:00:00	0007000128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117600	Cloud Hosting Services	649264	Ofc of Technology	67	-132677.110	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-30T00:00:00	0006820015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117601	Large Project Management	649307	Ofc of Technology	67	-20800.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-30T00:00:00	0007111509	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117602	Server Management	649277	Ofc of Technology	67	-198959.290	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-31T00:00:00	0006840929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117603	Cyber Security-Confidential	649302	Ofc of Technology	67	-112730.580	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-31T00:00:00	0006780391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117604	Server Management	649277	Ofc of Technology	67	-196631.480	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-12-31T00:00:00	0006875840	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117605	Help Desk	649010	Ofc of Technology	67	-255424.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-29T00:00:00	0007000128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117606	CRM Online	649287	Ofc of Technology	67	-985.990	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-31T00:00:00	0006948308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117607	Data Protection Services	643090	Ofc of Technology	67	-73548.900	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-30T00:00:00	0007045485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117608	Telephone - Remote	642137	Ofc of Technology	67	-56.980	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-31T00:00:00	0006840929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117609	Disaster Recovery	649052	Ofc of Technology	67	-53279.890	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-30T00:00:00	0007045485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
117610	In.Gov Charges	439106	Ofc of Technology	67	0.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-27T00:00:00	0006819967	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	67
117611	GIS-Geographic Information Ser	439290	Ofc of Technology	67	1120.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-02-07T00:00:00	0006987045	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	67
117612	GIS-Geographic Information Ser	439290	Ofc of Technology	67	724.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-26T00:00:00	0007109982	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	67
117613	In.Gov Charges	439106	Ofc of Technology	67	0.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-26T00:00:00	0007107519	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	67
117614	AA TR - TR IN	740006	Ofc of Technology	67	-10121787.070	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-14T00:00:00	0007080430	2024-10-12T00:00:00	Administration Services - Revolving	5220	Transfers In	PeopleSoft Financials	General Ledger Entry	""	67
117615	In.Gov Charges	439106	Ofc of Technology	67	0.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-25T00:00:00	0007043573	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	67
117616	IOT - ITDaaS	463082	Ofc of Technology	67	0.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-06-14T00:00:00	0007080584	2024-10-12T00:00:00	Administration Services - Revolving	5220	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	67
117617	In.Gov Charges	439106	Ofc of Technology	67	0.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-17T00:00:00	0007057365	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	67
117618	GIS-Geographic Information Ser	439290	Ofc of Technology	67	688.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-11T00:00:00	0007033647	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	67
117619	In.Gov Charges	439106	Ofc of Technology	67	0.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-17T00:00:00	0007057367	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	67
117620	AA TR - TR IN	740006	Ofc of Technology	67	-18592.610	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-12T00:00:00	0006809549	2024-10-12T00:00:00	Administration Services - Revolving	5220	Transfers In	PeopleSoft Financials	General Ledger Entry	""	67
117621	In.Gov Charges	439106	Ofc of Technology	67	0.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-25T00:00:00	0007043574	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	67
117622	In.Gov Charges	439106	Ofc of Technology	67	0.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-04-22T00:00:00	0007040376	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	67
117623	Unemployment Tax	417810	IO0521Workforce Development	510	941694.370	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-11-01T00:00:00	0006843038	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117624	Unemployment Tax	417810	IO0521Workforce Development	510	471140.570	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-12-12T00:00:00	0006866596	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117625	Unemployment Tax	417810	IO0521Workforce Development	510	19511.970	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-11-15T00:00:00	0006850600	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117626	Unemployment Tax	417810	IO0521Workforce Development	510	138682.670	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-12-20T00:00:00	0006872236	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117627	Unemployment Tax	417810	IO0521Workforce Development	510	20805.130	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-01-02T00:00:00	0006878353	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117628	Unemployment Tax	417810	IO0521Workforce Development	510	104345.380	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-06-18T00:00:00	0007085403	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117629	Unemployment Tax	417810	IO0521Workforce Development	510	83154.220	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-07-31T00:00:00	0006781521	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117630	Unemployment Tax	417810	IO0521Workforce Development	510	23290.710	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-08-07T00:00:00	0006786330	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117631	Unemployment Tax	417810	IO0521Workforce Development	510	199672.610	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-09-05T00:00:00	0006804907	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117632	Unemployment Tax	417810	IO0521Workforce Development	510	33578.360	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-12-20T00:00:00	0006872282	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117633	Unemployment Tax	417810	IO0521Workforce Development	510	157409.570	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-09-07T00:00:00	0006806735	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117634	Unemployment Tax	417810	IO0521Workforce Development	510	287883.790	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-04-30T00:00:00	0007046223	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117635	Unemployment Tax	417810	IO0521Workforce Development	510	3016817.690	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-04-24T00:00:00	0007042599	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117636	Unemployment Tax	417810	IO0521Workforce Development	510	559769.710	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-10-17T00:00:00	0006832929	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117637	Unemployment Tax	417810	IO0521Workforce Development	510	153160.520	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-02-07T00:00:00	0006987068	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117638	Unemployment Tax	417810	IO0521Workforce Development	510	751319.530	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-10-24T00:00:00	0006837723	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117639	Unemployment Tax	417810	IO0521Workforce Development	510	112937.060	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-09-13T00:00:00	0006810474	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117640	Unemployment Tax	417810	IO0521Workforce Development	510	41826.570	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-07-05T00:00:00	0006752359	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117641	Unemployment Tax	417810	IO0521Workforce Development	510	648281.560	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-02-01T00:00:00	0006983642	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117642	Unemployment Tax	417810	IO0521Workforce Development	510	6836015.090	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-04-10T00:00:00	0007032798	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117643	Unemployment Tax	417810	IO0521Workforce Development	510	2100318.990	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-07-19T00:00:00	0006774161	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117644	Unemployment Tax	417810	IO0521Workforce Development	510	104234.930	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-09-11T00:00:00	0006808544	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117645	Unemployment Tax	417810	IO0521Workforce Development	510	935922.820	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-10-25T00:00:00	0006838626	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117646	Unemployment Tax	417810	IO0521Workforce Development	510	541250.110	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-10-16T00:00:00	0006831934	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117647	Unemployment Tax	417810	IO0521Workforce Development	510	709527.610	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-02-01T00:00:00	0006983683	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117648	Unemployment Tax	417810	IO0521Workforce Development	510	2219286.220	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-04-10T00:00:00	0007032896	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117649	Unemployment Tax	417810	IO0521Workforce Development	510	40705.770	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-07-13T00:00:00	0006762386	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117650	Unemployment Tax	417810	IO0521Workforce Development	510	521467.910	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-06-13T00:00:00	0007079420	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117651	Unemployment Tax	417810	IO0521Workforce Development	510	87863.790	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-02-07T00:00:00	0006987049	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117652	Unemployment Tax	417810	IO0521Workforce Development	510	71300.610	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-09-07T00:00:00	0006806821	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117653	Unemployment Tax	417810	IO0521Workforce Development	510	137414.390	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-02-14T00:00:00	0006991540	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117654	Unemployment Tax	417810	IO0521Workforce Development	510	235148.720	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-08-02T00:00:00	0006783654	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117655	Unemployment Tax	417810	IO0521Workforce Development	510	142082.150	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-09-01T00:00:00	0006803938	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117656	Unemployment Tax	417810	IO0521Workforce Development	510	674394.700	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-10-31T00:00:00	0006841985	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117657	Unemployment Tax	417810	IO0521Workforce Development	510	34976.430	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-10-11T00:00:00	0006828959	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117658	Unemployment Tax	417810	IO0521Workforce Development	510	205227.910	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-08-25T00:00:00	0006799264	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117659	Unemployment Tax	417810	IO0521Workforce Development	510	335340.930	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-05-09T00:00:00	0007052041	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117660	Unemployment Tax	417810	IO0521Workforce Development	510	117887.530	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-04-24T00:00:00	0007042584	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117661	Unemployment Tax	417810	IO0521Workforce Development	510	134277.240	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-10-05T00:00:00	0006825804	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117662	Unemployment Tax	417810	IO0521Workforce Development	510	1323145.740	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-11-06T00:00:00	0006845988	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117663	Unemployment Tax	417810	IO0521Workforce Development	510	2209.370	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-10-24T00:00:00	0006837717	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117664	Unemployment Tax	417810	IO0521Workforce Development	510	83030.700	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-05-09T00:00:00	0007052000	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117665	Unemployment Tax	417810	IO0521Workforce Development	510	127835.480	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-10-10T00:00:00	0006827837	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117666	Unemployment Tax	417810	IO0521Workforce Development	510	614195.220	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-06-14T00:00:00	0007080577	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117667	Unemployment Tax	417810	IO0521Workforce Development	510	2493510.790	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-08-02T00:00:00	0006783732	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117668	Unemployment Tax	417810	IO0521Workforce Development	510	83168.730	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-08-29T00:00:00	0006801228	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117669	Unemployment Tax	417810	IO0521Workforce Development	510	146989.720	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-10-13T00:00:00	0006831013	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117670	Unemployment Tax	417810	IO0521Workforce Development	510	120958.380	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-05-30T00:00:00	0007065704	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117671	Unemployment Tax	417810	IO0521Workforce Development	510	227011.000	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-06-04T00:00:00	0007072319	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117672	Unemployment Tax	417810	IO0521Workforce Development	510	835506.420	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-11-02T00:00:00	0006843906	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117673	Unemployment Tax	417810	IO0521Workforce Development	510	8832.550	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-09-05T00:00:00	0006804846	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117674	Unemployment Tax	417810	IO0521Workforce Development	510	122872.710	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-06-05T00:00:00	0007073832	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117675	Unemployment Tax	417810	IO0521Workforce Development	510	3199512.430	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-04-19T00:00:00	0007039474	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117676	Unemployment Tax	417810	IO0521Workforce Development	510	1025526.170	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-07-14T00:00:00	0006764334	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117677	Unemployment Tax	417810	IO0521Workforce Development	510	171926.650	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-09-12T00:00:00	0006809451	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117678	Unemployment Tax	417810	IO0521Workforce Development	510	219745.740	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-06-14T00:00:00	0007080427	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117679	Unemployment Tax	417810	IO0521Workforce Development	510	283732.410	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-06-05T00:00:00	0007073826	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117680	Unemployment Tax	417810	IO0521Workforce Development	510	106067.240	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-09-27T00:00:00	0006819993	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117681	Unemployment Tax	417810	IO0521Workforce Development	510	36934.080	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-10-17T00:00:00	0006832842	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117682	Unemployment Tax	417810	IO0521Workforce Development	510	174185.690	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-02-09T00:00:00	0006988824	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117683	Unemployment Tax	417810	IO0521Workforce Development	510	67285.220	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-06-10T00:00:00	0007076544	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117684	Unemployment Tax	417810	IO0521Workforce Development	510	298901.150	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-05-06T00:00:00	0007050428	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117685	Unemployment Tax	417810	IO0521Workforce Development	510	147137.360	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-08-31T00:00:00	0006803124	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117686	Unemployment Tax	417810	IO0521Workforce Development	510	201832.260	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-01-17T00:00:00	0006887845	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117687	Unemployment Tax	417810	IO0521Workforce Development	510	111762.710	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-07-19T00:00:00	0006774149	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117688	Unemployment Tax	417810	IO0521Workforce Development	510	9823639.960	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-05-06T00:00:00	0007050454	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117689	Unemployment Tax	417810	IO0521Workforce Development	510	124129.520	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-11-13T00:00:00	0006848890	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117690	Unemployment Tax	417810	IO0521Workforce Development	510	62882.640	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-09-01T00:00:00	0006804017	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117691	Unemployment Tax	417810	IO0521Workforce Development	510	798593.600	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-10-13T00:00:00	0006831109	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117692	Unemployment Tax	417810	IO0521Workforce Development	510	1195166.860	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-01-31T00:00:00	0006949087	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117693	Unemployment Tax	417810	IO0521Workforce Development	510	49503.780	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-12-27T00:00:00	0006875201	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117694	Unemployment Tax	417810	IO0521Workforce Development	510	1456174.360	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-05-10T00:00:00	0007052826	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117695	Unemployment Tax	417810	IO0521Workforce Development	510	140235.790	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-09-20T00:00:00	0006815085	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117696	Unemployment Tax	417810	IO0521Workforce Development	510	1867616.490	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-06-28T00:00:00	0007112076	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117697	Unemployment Tax	417810	IO0521Workforce Development	510	694993.910	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-10-23T00:00:00	0006836534	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117698	Unemployment Tax	417810	IO0521Workforce Development	510	122124.540	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-10-05T00:00:00	0006825818	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117699	Unemployment Tax	417810	IO0521Workforce Development	510	114486.390	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-05-31T00:00:00	0007066642	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117700	Unemployment Tax	417810	IO0521Workforce Development	510	34300.850	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-06-18T00:00:00	0007082671	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117701	Unemployment Tax	417810	IO0521Workforce Development	510	437771.020	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-08-07T00:00:00	0006786357	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117702	Unemployment Tax	417810	IO0521Workforce Development	510	72917.990	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-10-16T00:00:00	0006831933	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117703	Unemployment Tax	417810	IO0521Workforce Development	510	2990445.010	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-04-30T00:00:00	0007046216	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117704	Unemployment Tax	417810	IO0521Workforce Development	510	70253.750	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-12-06T00:00:00	0006863070	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117705	Unemployment Tax	417810	IO0521Workforce Development	510	1417341.180	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-07-31T00:00:00	0006781558	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117706	Unemployment Tax	417810	IO0521Workforce Development	510	19468.880	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-09-11T00:00:00	0006808507	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117707	Unemployment Tax	417810	IO0521Workforce Development	510	10028.910	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-02-12T00:00:00	0006989795	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117708	Unemployment Tax	417810	IO0521Workforce Development	510	148310.430	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-08-30T00:00:00	0006802201	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117709	Unemployment Tax	417810	IO0521Workforce Development	510	336058.710	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-05-10T00:00:00	0007052889	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117710	Unemployment Tax	417810	IO0521Workforce Development	510	64323.410	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-02-12T00:00:00	0006989766	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117711	Unemployment Tax	417810	IO0521Workforce Development	510	100062.320	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-06-14T00:00:00	0007080609	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117712	Unemployment Tax	417810	IO0521Workforce Development	510	329222.050	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-10-10T00:00:00	0006827838	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117713	Unemployment Tax	417810	IO0521Workforce Development	510	82800.590	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-06-12T00:00:00	0007078559	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117714	Unemployment Tax	417810	IO0521Workforce Development	510	6182.470	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-02-14T00:00:00	0006991569	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117715	Unemployment Tax	417810	IO0521Workforce Development	510	233293.660	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-01-17T00:00:00	0006887860	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117716	Unemployment Tax	417810	IO0521Workforce Development	510	476518.250	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-04-19T00:00:00	0007039467	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117717	Unemployment Tax	417810	IO0521Workforce Development	510	0.000	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-06-04T00:00:00	0007072349	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117718	Unemployment Tax	417810	IO0521Workforce Development	510	138252.620	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-01-03T00:00:00	0006879362	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117719	Unemployment Tax	417810	IO0521Workforce Development	510	112148.060	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-05-30T00:00:00	0007065646	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117720	Unemployment Tax	417810	IO0521Workforce Development	510	57026.810	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-06-28T00:00:00	0007112294	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117721	Unemployment Tax	417810	IO0521Workforce Development	510	136935.090	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-12-29T00:00:00	0006876952	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117722	Unemployment Tax	417810	IO0521Workforce Development	510	664537.450	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-07-13T00:00:00	0006762459	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117723	Unemployment Tax	417810	IO0521Workforce Development	510	59174.950	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-07-05T00:00:00	0006752744	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117724	Unemployment Tax	417810	IO0521Workforce Development	510	51006.900	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-10-23T00:00:00	0006836508	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117725	Unemployment Tax	417810	IO0521Workforce Development	510	297006.510	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-11-15T00:00:00	0006850592	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117726	Unemployment Tax	417810	IO0521Workforce Development	510	82346.120	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-09-27T00:00:00	0006819981	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117727	Unemployment Tax	417810	IO0521Workforce Development	510	32757.050	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-10-31T00:00:00	0006841983	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117728	Unemployment Tax	417810	IO0521Workforce Development	510	208132.360	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-07-14T00:00:00	0006764284	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117729	Unemployment Tax	417810	IO0521Workforce Development	510	37506.500	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-01-31T00:00:00	0006965960	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117730	Unemployment Tax	417810	IO0521Workforce Development	510	47289.410	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-08-29T00:00:00	0006801193	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117731	Unemployment Tax	417810	IO0521Workforce Development	510	83444.880	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-08-31T00:00:00	0006803107	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117732	Unemployment Tax	417810	IO0521Workforce Development	510	112976.120	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-06-12T00:00:00	0007078577	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117733	Unemployment Tax	417810	IO0521Workforce Development	510	19970.280	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-06-10T00:00:00	0007076579	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117734	Unemployment Tax	417810	IO0521Workforce Development	510	214992.540	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-10-11T00:00:00	0006829013	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117735	Unemployment Tax	417810	IO0521Workforce Development	510	364048.240	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-05-31T00:00:00	0007066616	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117736	Unemployment Tax	417810	IO0521Workforce Development	510	122532.300	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-08-30T00:00:00	0006802225	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117737	Unemployment Tax	417810	IO0521Workforce Development	510	139041.130	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-11-02T00:00:00	0006843873	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117738	Unemployment Tax	417810	IO0521Workforce Development	510	93231.580	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-11-01T00:00:00	0006843037	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117739	Unemployment Tax	417810	IO0521Workforce Development	510	54501.100	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-01-03T00:00:00	0006879383	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117740	Unemployment Tax	417810	IO0521Workforce Development	510	118370.770	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-01-02T00:00:00	0006877787	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117741	Unemployment Tax	417810	IO0521Workforce Development	510	151769.920	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-10-25T00:00:00	0006838652	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117742	Unemployment Tax	417810	IO0521Workforce Development	510	228405.800	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-02-09T00:00:00	0006988763	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117743	Unemployment Tax	417810	IO0521Workforce Development	510	220963.690	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-11-13T00:00:00	0006848921	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117744	Unemployment Tax	417810	IO0521Workforce Development	510	77542.760	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-10-03T00:00:00	0006824277	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117745	Unemployment Tax	417810	IO0521Workforce Development	510	50018.590	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-09-06T00:00:00	0006805923	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117746	Unemployment Tax	417810	IO0521Workforce Development	510	63832.190	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-05-14T00:00:00	0007054865	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117747	Unemployment Tax	417810	IO0521Workforce Development	510	45811.410	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-02-13T00:00:00	0006990791	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117748	Unemployment Tax	417810	IO0521Workforce Development	510	77138.640	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-06-07T00:00:00	0007075501	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117749	Unemployment Tax	417810	IO0521Workforce Development	510	110630.290	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-11-20T00:00:00	0006853257	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117750	Unemployment Tax	417810	IO0521Workforce Development	510	30766.830	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-08-22T00:00:00	0006796387	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117751	Unemployment Tax	417810	IO0521Workforce Development	510	91263.040	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-09-26T00:00:00	0006819202	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117752	Unemployment Tax	417810	IO0521Workforce Development	510	3598726.080	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-05-01T00:00:00	0007047568	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117753	Unemployment Tax	417810	IO0521Workforce Development	510	107381.720	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-06-06T00:00:00	0007074703	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117754	Unemployment Tax	417810	IO0521Workforce Development	510	75567.020	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-06-20T00:00:00	0007095197	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117755	Unemployment Tax	417810	IO0521Workforce Development	510	999790.430	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-01-12T00:00:00	0006885672	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117756	Unemployment Tax	417810	IO0521Workforce Development	510	89162.340	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-10-04T00:00:00	0006824819	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117757	Unemployment Tax	417810	IO0521Workforce Development	510	107369.050	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-08-24T00:00:00	0006797870	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117758	Unemployment Tax	417810	IO0521Workforce Development	510	131956.390	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-01-05T00:00:00	0006881057	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117759	Unemployment Tax	417810	IO0521Workforce Development	510	500231.450	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-10-18T00:00:00	0006833807	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117760	Unemployment Tax	417810	IO0521Workforce Development	510	34579328.850	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-08-03T00:00:00	0006784633	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117761	Unemployment Tax	417810	IO0521Workforce Development	510	285411.960	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-02-16T00:00:00	0006993120	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117762	Unemployment Tax	417810	IO0521Workforce Development	510	143317.090	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-07-06T00:00:00	0006753555	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117763	Unemployment Tax	417810	IO0521Workforce Development	510	38760.090	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-11-09T00:00:00	0006847904	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117764	Unemployment Tax	417810	IO0521Workforce Development	510	1092131.150	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-10-26T00:00:00	0006839431	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117765	Unemployment Tax	417810	IO0521Workforce Development	510	127306.550	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-12-21T00:00:00	0006873157	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117766	Unemployment Tax	417810	IO0521Workforce Development	510	172691.610	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-05-15T00:00:00	0007055705	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117767	Unemployment Tax	417810	IO0521Workforce Development	510	2287198.940	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-08-21T00:00:00	0006795473	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117768	Unemployment Tax	417810	IO0521Workforce Development	510	691500.450	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-07-17T00:00:00	0006772302	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117769	Unemployment Tax	417810	IO0521Workforce Development	510	222379.970	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-11-17T00:00:00	0006852216	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117770	Unemployment Tax	417810	IO0521Workforce Development	510	281742.760	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-07-24T00:00:00	0006776915	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117771	Unemployment Tax	417810	IO0521Workforce Development	510	1264156.370	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-07-27T00:00:00	0006779466	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117772	Unemployment Tax	417810	IO0521Workforce Development	510	4720220.960	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-04-17T00:00:00	0007037230	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117773	Unemployment Tax	417810	IO0521Workforce Development	510	58726.970	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-02-20T00:00:00	0006994584	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117774	Unemployment Tax	417810	IO0521Workforce Development	510	94186.500	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-11-16T00:00:00	0006851371	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117775	Unemployment Tax	417810	IO0521Workforce Development	510	24523642.420	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-02-05T00:00:00	0006985529	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117776	Unemployment Tax	417810	IO0521Workforce Development	510	69462.530	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-01-29T00:00:00	0006930444	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117777	Unemployment Tax	417810	IO0521Workforce Development	510	125908.050	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-05-14T00:00:00	0007054795	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117778	Unemployment Tax	417810	IO0521Workforce Development	510	109843.590	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-07-25T00:00:00	0006777791	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117779	Unemployment Tax	417810	IO0521Workforce Development	510	947515.560	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-05-03T00:00:00	0007049363	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117780	Unemployment Tax	417810	IO0521Workforce Development	510	2190577.680	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-04-17T00:00:00	0007037256	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117781	Unemployment Tax	417810	IO0521Workforce Development	510	538681.210	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-01-24T00:00:00	0006892583	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117782	Unemployment Tax	417810	IO0521Workforce Development	510	142039.890	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-12-14T00:00:00	0006868385	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117783	Unemployment Tax	417810	IO0521Workforce Development	510	106458.700	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-07-11T00:00:00	0006756202	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117784	Unemployment Tax	417810	IO0521Workforce Development	510	24052.130	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-06-17T00:00:00	0007081733	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117785	Unemployment Tax	417810	IO0521Workforce Development	510	154229.750	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-08-23T00:00:00	0006797222	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117786	Unemployment Tax	417810	IO0521Workforce Development	510	137706.090	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-07-28T00:00:00	0006780365	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117787	Unemployment Tax	417810	IO0521Workforce Development	510	103893.130	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-12-18T00:00:00	0006870204	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117788	Unemployment Tax	417810	IO0521Workforce Development	510	80744.260	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-12-15T00:00:00	0006869253	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117789	Unemployment Tax	417810	IO0521Workforce Development	510	100432.500	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-01-18T00:00:00	0006888590	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117790	Unemployment Tax	417810	IO0521Workforce Development	510	695927.910	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-07-18T00:00:00	0006773427	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117791	Unemployment Tax	417810	IO0521Workforce Development	510	154504.330	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-10-12T00:00:00	0006829934	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117792	Unemployment Tax	417810	IO0521Workforce Development	510	270715.590	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-10-06T00:00:00	0006826675	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117793	Unemployment Tax	417810	IO0521Workforce Development	510	34235.740	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-05-01T00:00:00	0007047524	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117794	Unemployment Tax	417810	IO0521Workforce Development	510	48408.580	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-09-19T00:00:00	0006814096	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117795	Unemployment Tax	417810	IO0521Workforce Development	510	368782.540	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-05-24T00:00:00	0007062758	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117796	Unemployment Tax	417810	IO0521Workforce Development	510	1349204.900	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-05-20T00:00:00	0007058400	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117797	Unemployment Tax	417810	IO0521Workforce Development	510	138186.890	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-02-02T00:00:00	0006984700	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117798	Unemployment Tax	417810	IO0521Workforce Development	510	486274.390	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-07-12T00:00:00	0006761571	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117799	Unemployment Tax	417810	IO0521Workforce Development	510	2497776.710	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-04-18T00:00:00	0007038069	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117800	Unemployment Tax	417810	IO0521Workforce Development	510	764209.050	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-01-12T00:00:00	0006885702	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117801	Unemployment Tax	417810	IO0521Workforce Development	510	157698.710	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-07-27T00:00:00	0006779435	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117802	Unemployment Tax	417810	IO0521Workforce Development	510	4776422.280	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-04-29T00:00:00	0007045498	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117803	Unemployment Tax	417810	IO0521Workforce Development	510	36285.590	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-01-30T00:00:00	0006948350	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117804	Unemployment Tax	417810	IO0521Workforce Development	510	435658.080	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-05-13T00:00:00	0007053865	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117805	Unemployment Tax	417810	IO0521Workforce Development	510	62512.140	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-05-29T00:00:00	0007064707	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117806	Unemployment Tax	417810	IO0521Workforce Development	510	97615.730	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-12-13T00:00:00	0006867576	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117807	Unemployment Tax	417810	IO0521Workforce Development	510	95811.060	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-02-13T00:00:00	0006990772	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117808	Unemployment Tax	417810	IO0521Workforce Development	510	183500154.870	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-05-03T00:00:00	0007049402	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117809	Unemployment Tax	417810	IO0521Workforce Development	510	-67341.720	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-05-15T00:00:00	0007055740	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117810	Unemployment Tax	417810	IO0521Workforce Development	510	816665.860	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-10-27T00:00:00	0006840161	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117811	Unemployment Tax	417810	IO0521Workforce Development	510	1754332.510	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-02-06T00:00:00	0006986324	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117812	Unemployment Tax	417810	IO0521Workforce Development	510	1283348.750	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-04-11T00:00:00	0007033744	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117813	Unemployment Tax	417810	IO0521Workforce Development	510	205295.910	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-07-07T00:00:00	0006754189	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117814	Unemployment Tax	417810	IO0521Workforce Development	510	210533.720	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-01-16T00:00:00	0006886680	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117815	Unemployment Tax	417810	IO0521Workforce Development	510	92244.350	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-10-27T00:00:00	0006840158	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117816	Unemployment Tax	417810	IO0521Workforce Development	510	128815.080	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-08-03T00:00:00	0006784648	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117817	Unemployment Tax	417810	IO0521Workforce Development	510	119639.650	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-10-06T00:00:00	0006826664	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117818	Unemployment Tax	417810	IO0521Workforce Development	510	1329640.930	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-07-20T00:00:00	0006775080	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117819	Unemployment Tax	417810	IO0521Workforce Development	510	1315692.160	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-10-19T00:00:00	0006834883	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117820	Unemployment Tax	417810	IO0521Workforce Development	510	82104.200	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-02-20T00:00:00	0006994545	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117821	Unemployment Tax	417810	IO0521Workforce Development	510	480878.920	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-01-18T00:00:00	0006888624	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117822	Unemployment Tax	417810	IO0521Workforce Development	510	71005.340	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-09-18T00:00:00	0006813264	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117823	Unemployment Tax	417810	IO0521Workforce Development	510	27549.320	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-05-28T00:00:00	0007063560	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117824	Unemployment Tax	417810	IO0521Workforce Development	510	30935.060	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-02-06T00:00:00	0006986268	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117825	Unemployment Tax	417810	IO0521Workforce Development	510	43467.820	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-11-20T00:00:00	0006853307	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117826	Unemployment Tax	417810	IO0521Workforce Development	510	2383734.800	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-04-22T00:00:00	0007040422	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117827	Unemployment Tax	417810	IO0521Workforce Development	510	485625.120	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-05-02T00:00:00	0007048448	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117828	Unemployment Tax	417810	IO0521Workforce Development	510	62492.120	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-01-22T00:00:00	0006890598	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117829	Unemployment Tax	417810	IO0521Workforce Development	510	121791.410	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-01-24T00:00:00	0006892603	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117830	Unemployment Tax	417810	IO0521Workforce Development	510	120352.530	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-12-22T00:00:00	0006874307	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117831	Unemployment Tax	417810	IO0521Workforce Development	510	100836.330	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-03-11T00:00:00	0007008162	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117832	Unemployment Tax	417810	IO0521Workforce Development	510	31116.010	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-07-18T00:00:00	0006773388	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117833	Unemployment Tax	417810	IO0521Workforce Development	510	174764.120	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-06-20T00:00:00	0007095193	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117834	Unemployment Tax	417810	IO0521Workforce Development	510	61892.890	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-09-25T00:00:00	0006817820	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117835	Unemployment Tax	417810	IO0521Workforce Development	510	228263.690	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-01-04T00:00:00	0006880247	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117836	Unemployment Tax	417810	IO0521Workforce Development	510	166316.420	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-09-25T00:00:00	0006818012	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117837	Unemployment Tax	417810	IO0521Workforce Development	510	181364.750	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-07-26T00:00:00	0006778569	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117838	Unemployment Tax	417810	IO0521Workforce Development	510	105492.180	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-09-14T00:00:00	0006811426	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117839	Unemployment Tax	417810	IO0521Workforce Development	510	143392.670	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-10-20T00:00:00	0006835732	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117840	Unemployment Tax	417810	IO0521Workforce Development	510	184207.870	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-02-16T00:00:00	0006993138	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117841	Unemployment Tax	417810	IO0521Workforce Development	510	49932.770	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-10-03T00:00:00	0006824061	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117842	Unemployment Tax	417810	IO0521Workforce Development	510	1261828.720	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-08-01T00:00:00	0006782874	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117843	Unemployment Tax	417810	IO0521Workforce Development	510	2141528.400	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-07-28T00:00:00	0006780421	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117844	Unemployment Tax	417810	IO0521Workforce Development	510	239893.600	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-05-28T00:00:00	0007063593	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117845	Unemployment Tax	417810	IO0521Workforce Development	510	889827.170	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-01-25T00:00:00	0006911813	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117846	Unemployment Tax	417810	IO0521Workforce Development	510	162739.400	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-10-26T00:00:00	0006839416	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117847	Unemployment Tax	417810	IO0521Workforce Development	510	1899441.280	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-05-02T00:00:00	0007048445	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117848	Unemployment Tax	417810	IO0521Workforce Development	510	1068481.340	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-07-24T00:00:00	0006776969	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117849	Unemployment Tax	417810	IO0521Workforce Development	510	557900.420	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-10-12T00:00:00	0006829914	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117850	Unemployment Tax	417810	IO0521Workforce Development	510	57887.530	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-07-10T00:00:00	0006754993	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117851	Unemployment Tax	417810	IO0521Workforce Development	510	1154188.890	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-07-21T00:00:00	0006775786	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117852	Unemployment Tax	417810	IO0521Workforce Development	510	51281.180	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-04-23T00:00:00	0007041597	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117853	Unemployment Tax	417810	IO0521Workforce Development	510	214353.380	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-01-19T00:00:00	0006889572	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117854	Unemployment Tax	417810	IO0521Workforce Development	510	980138.660	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-05-23T00:00:00	0007061765	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117855	Unemployment Tax	417810	IO0521Workforce Development	510	53901.740	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-08-28T00:00:00	0006800247	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117856	Unemployment Tax	417810	IO0521Workforce Development	510	4219903.500	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-08-04T00:00:00	0006785545	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117857	Unemployment Tax	417810	IO0521Workforce Development	510	4021.570	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-09-06T00:00:00	0006805957	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117858	Unemployment Tax	417810	IO0521Workforce Development	510	1472462.180	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-04-18T00:00:00	0007038038	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117859	Unemployment Tax	417810	IO0521Workforce Development	510	312085.030	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-06-06T00:00:00	0007074712	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117860	Unemployment Tax	417810	IO0521Workforce Development	510	24530.600	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-07-17T00:00:00	0006765321	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117861	Unemployment Tax	417810	IO0521Workforce Development	510	229917.670	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-01-05T00:00:00	0006881011	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117862	Unemployment Tax	417810	IO0521Workforce Development	510	58783.970	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-09-15T00:00:00	0006812455	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117863	Unemployment Tax	417810	IO0521Workforce Development	510	151246.360	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-09-22T00:00:00	0006817019	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117864	Unemployment Tax	417810	IO0521Workforce Development	510	101399.480	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-11-09T00:00:00	0006847833	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117865	Unemployment Tax	417810	IO0521Workforce Development	510	108599.410	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-11-14T00:00:00	0006849769	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117866	Unemployment Tax	417810	IO0521Workforce Development	510	100921.440	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-06-03T00:00:00	0007068058	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117867	Unemployment Tax	417810	IO0521Workforce Development	510	50618.000	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-02-05T00:00:00	0006985481	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117868	Unemployment Tax	417810	IO0521Workforce Development	510	47057.540	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-05-29T00:00:00	0007064631	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117869	Unemployment Tax	417810	IO0521Workforce Development	510	96117.490	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-04-22T00:00:00	0007040400	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117870	Unemployment Tax	417810	IO0521Workforce Development	510	41592.030	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-08-28T00:00:00	0006800282	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117871	Unemployment Tax	417810	IO0521Workforce Development	510	1681938.570	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-12-04T00:00:00	0006861035	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117872	Unemployment Tax	417810	IO0521Workforce Development	510	183867.990	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-07-21T00:00:00	0006775798	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117873	Unemployment Tax	417810	IO0521Workforce Development	510	68365.570	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-09-26T00:00:00	0006819140	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117874	Unemployment Tax	417810	IO0521Workforce Development	510	289527.710	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-01-16T00:00:00	0006886656	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117875	Unemployment Tax	417810	IO0521Workforce Development	510	28746449.540	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-11-03T00:00:00	0006844851	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117876	Unemployment Tax	417810	IO0521Workforce Development	510	172313.270	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-11-16T00:00:00	0006851458	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117877	Unemployment Tax	417810	IO0521Workforce Development	510	641333.580	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-01-22T00:00:00	0006890589	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117878	Unemployment Tax	417810	IO0521Workforce Development	510	972547.570	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-10-30T00:00:00	0006840963	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117879	Unemployment Tax	417810	IO0521Workforce Development	510	109837.340	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-01-25T00:00:00	0006911849	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117880	Unemployment Tax	417810	IO0521Workforce Development	510	54497.510	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-12-28T00:00:00	0006875757	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117881	Unemployment Tax	417810	IO0521Workforce Development	510	272361.870	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-06-17T00:00:00	0007081762	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117882	Unemployment Tax	417810	IO0521Workforce Development	510	73534.730	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-01-23T00:00:00	0006891615	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117883	Unemployment Tax	417810	IO0521Workforce Development	510	88741.750	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-10-30T00:00:00	0006840971	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117884	Unemployment Tax	417810	IO0521Workforce Development	510	85106.690	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-09-19T00:00:00	0006814098	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117885	Unemployment Tax	417810	IO0521Workforce Development	510	592457.030	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-01-29T00:00:00	0006930413	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117886	Unemployment Tax	417810	IO0521Workforce Development	510	50706.290	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-05-13T00:00:00	0007053879	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117887	Unemployment Tax	417810	IO0521Workforce Development	510	117759.770	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-09-21T00:00:00	0006816064	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117888	Unemployment Tax	417810	IO0521Workforce Development	510	132816.280	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-12-05T00:00:00	0006861893	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117889	Unemployment Tax	417810	IO0521Workforce Development	510	4144040.120	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-04-11T00:00:00	0007033669	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117890	Unemployment Tax	417810	IO0521Workforce Development	510	1580624.440	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-01-19T00:00:00	0006889604	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117891	Unemployment Tax	417810	IO0521Workforce Development	510	111733.130	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-05-15T00:00:00	0007055670	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117892	Unemployment Tax	417810	IO0521Workforce Development	510	150642.910	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-11-17T00:00:00	0006852248	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117893	Unemployment Tax	417810	IO0521Workforce Development	510	139710.990	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-05-23T00:00:00	0007061822	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117894	Unemployment Tax	417810	IO0521Workforce Development	510	685490.070	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-10-02T00:00:00	0006823152	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117895	Unemployment Tax	417810	IO0521Workforce Development	510	132675.680	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-09-22T00:00:00	0006816975	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117896	Unemployment Tax	417810	IO0521Workforce Development	510	87600.570	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-09-15T00:00:00	0006812388	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117897	Unemployment Tax	417810	IO0521Workforce Development	510	2613526.360	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-04-23T00:00:00	0007041566	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117898	Unemployment Tax	417810	IO0521Workforce Development	510	43435.680	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-09-18T00:00:00	0006813258	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117899	Unemployment Tax	417810	IO0521Workforce Development	510	3870.340	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-02-15T00:00:00	0006992463	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117900	Unemployment Tax	417810	IO0521Workforce Development	510	55020.250	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-04-25T00:00:00	0007043516	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117901	Unemployment Tax	417810	IO0521Workforce Development	510	334765.070	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-01-23T00:00:00	0006891655	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117902	Unemployment Tax	417810	IO0521Workforce Development	510	228366.390	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-07-12T00:00:00	0006759599	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117903	Unemployment Tax	417810	IO0521Workforce Development	510	70439.180	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-01-26T00:00:00	0006929383	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117904	Unemployment Tax	417810	IO0521Workforce Development	510	185449.910	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-08-04T00:00:00	0006785496	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117905	Unemployment Tax	417810	IO0521Workforce Development	510	725855.580	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-10-20T00:00:00	0006835761	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117906	Unemployment Tax	417810	IO0521Workforce Development	510	1523716.860	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-07-26T00:00:00	0006778568	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117907	Unemployment Tax	417810	IO0521Workforce Development	510	282146.540	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-12-07T00:00:00	0006863821	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117908	Unemployment Tax	417810	IO0521Workforce Development	510	132493.180	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-10-19T00:00:00	0006834917	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117909	Unemployment Tax	417810	IO0521Workforce Development	510	88504.680	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-09-21T00:00:00	0006816094	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117910	Unemployment Tax	417810	IO0521Workforce Development	510	1720135.930	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-01-30T00:00:00	0006948393	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117911	Unemployment Tax	417810	IO0521Workforce Development	510	1609164.190	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-07-25T00:00:00	0006777776	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117912	Unemployment Tax	417810	IO0521Workforce Development	510	272621.750	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-06-07T00:00:00	0007075490	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117913	Unemployment Tax	417810	IO0521Workforce Development	510	91407.600	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-11-03T00:00:00	0006844805	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117914	Unemployment Tax	417810	IO0521Workforce Development	510	56780.390	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-05-24T00:00:00	0007062797	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117915	Unemployment Tax	417810	IO0521Workforce Development	510	116734.070	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-10-18T00:00:00	0006833771	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117916	Unemployment Tax	417810	IO0521Workforce Development	510	5730122.080	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-04-25T00:00:00	0007043543	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117917	Unemployment Tax	417810	IO0521Workforce Development	510	100908.410	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-10-04T00:00:00	0006824779	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117918	Unemployment Tax	417810	IO0521Workforce Development	510	83802.260	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-12-19T00:00:00	0006871502	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117919	Unemployment Tax	417810	IO0521Workforce Development	510	49806.310	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2023-08-01T00:00:00	0006782844	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117920	Unemployment Tax	417810	IO0521Workforce Development	510	67341.720	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-05-14T00:00:00	0007054860	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117921	Unemployment Tax	417810	IO0521Workforce Development	510	1158341.240	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-04-26T00:00:00	0007044488	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117922	Unemployment Tax	417810	IO0521Workforce Development	510	80527.980	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-06-11T00:00:00	0007077539	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117923	Unemployment Tax	417810	IO0521Workforce Development	510	129462.220	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-02-15T00:00:00	0006992434	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117924	Unemployment Tax	417810	IO0521Workforce Development	510	766128.240	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-01-26T00:00:00	0006929421	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117925	Unemployment Tax	417810	IO0521Workforce Development	510	37151.360	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-06-11T00:00:00	0007077564	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117926	Unemployment Tax	417810	IO0521Workforce Development	510	30263.540	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-04-29T00:00:00	0007045417	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117927	Unemployment Tax	417810	IO0521Workforce Development	510	96034.360	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-06-03T00:00:00	0007067730	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117928	Unemployment Tax	417810	IO0521Workforce Development	510	3466404.970	2024	Conservation, Culture and Development	UNEMPLOYMENT COMP TRUST FUND	70020	State Dedicated Fund	2024-04-26T00:00:00	0007044486	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
117929	HR Service Fees	649900	Personnel	70	-1163231.460	2024	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2023-10-02T00:00:00	0006824863	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
117930	HR Service Fees	649900	Personnel	70	-1105596.030	2024	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2024-05-01T00:00:00	0007047712	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
117931	HR Service Fees	649900	Personnel	70	0.000	2024	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2023-07-03T00:00:00	0006777730	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
117932	HR Service Fees	649900	Personnel	70	-1101577.400	2024	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2024-02-01T00:00:00	0006984711	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
117933	HR Service Fees	649900	Personnel	70	-9219.210	2024	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2024-06-03T00:00:00	0007082661	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
117934	AA TR - TR IN	740006	Personnel	70	-1000000.000	2024	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2024-04-16T00:00:00	0007036473	2024-10-12T00:00:00	State Personnel Internal Service	6940	Transfers In	PeopleSoft Financials	General Ledger Entry	""	70
117935	HR Service Fees	649900	Personnel	70	-1093337.520	2024	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2024-06-03T00:00:00	0007072964	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
117936	HR Service Fees	649900	Personnel	70	-1099213.500	2024	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2023-12-01T00:00:00	0006860966	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
117937	AA TR - TR IN	740006	Personnel	70	-1200000.000	2024	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2023-09-12T00:00:00	0006809549	2024-10-12T00:00:00	State Personnel Internal Service	6940	Transfers In	PeopleSoft Financials	General Ledger Entry	""	70
117938	HR Service Fees	649900	Personnel	70	-1157801.920	2024	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2023-07-03T00:00:00	0006752532	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
117939	HR Application Services	649295	Personnel	70	-16100.000	2024	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2023-08-11T00:00:00	0006789754	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
117940	HR Service Fees	649900	Personnel	70	-3106.840	2024	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2024-06-03T00:00:00	0007075572	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
117941	HR Service Fees	649900	Personnel	70	-1160908.760	2024	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2023-08-01T00:00:00	0006783875	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
117942	HR Service Fees	649900	Personnel	70	-1101037.080	2024	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2024-01-02T00:00:00	0006879421	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
117943	HR Service Fees	649900	Personnel	70	-1162297.720	2024	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2023-09-01T00:00:00	0006804027	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
117944	AA TR - TR IN	740006	Personnel	70	-1200000.000	2024	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2024-01-02T00:00:00	0006878454	2024-10-12T00:00:00	State Personnel Internal Service	6940	Transfers In	PeopleSoft Financials	General Ledger Entry	""	70
117945	HR Service Fees	649900	Personnel	70	-1101847.560	2024	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2024-03-01T00:00:00	0007002261	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
117946	HR Service Fees	649900	Personnel	70	-1098403.020	2024	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2023-11-01T00:00:00	0006843045	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
117947	HR Service	439900	Personnel	70	-23909.160	2024	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2024-04-03T00:00:00	0007029501	2024-10-12T00:00:00	State Personnel Internal Service	6940	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	70
117948	AA TR - TR IN	740006	Personnel	70	-800000.000	2024	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2024-06-21T00:00:00	0007097970	2024-10-12T00:00:00	State Personnel Internal Service	6940	Transfers In	PeopleSoft Financials	General Ledger Entry	""	70
117949	HR Service Fees	649900	Personnel	70	-1105494.720	2024	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2024-04-01T00:00:00	0007028647	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
117950	HR Service Fees	649900	Personnel	70	23909.160	2024	General Government	SPD HR SERVICES	58510	State Dedicated Fund	2024-04-03T00:00:00	0007029501	2024-10-12T00:00:00	State Personnel Internal Service	6940	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	70
117951	Special Fuel Tax	414300	Revenue	90	-104388.680	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-09-19T00:00:00	APH6814704	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
117952	Special Fuel Tax	414300	Revenue	90	-1353.560	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-10-25T00:00:00	APH6839208	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
117953	Special Fuel Tax	414300	Revenue	90	1353.560	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-10-26T00:00:00	APH6839213	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
117954	Special Fuel Tax	414300	Revenue	90	627480.140	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-05-31T00:00:00	APH7066256	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
117955	Special Fuel Tax	414300	Revenue	90	-1434.630	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-07-17T00:00:00	APH6773140	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
117956	Special Fuel Tax	414300	Revenue	90	1375240.880	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-02-15T00:00:00	APH6992261	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
117957	Special Fuel Tax	414300	Revenue	90	-104388.680	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-09-28T00:00:00	APH6821791	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
117958	Special Fuel Tax	414300	Revenue	90	966915.940	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-09-20T00:00:00	APH6814710	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
117959	Special Fuel Tax	414300	Revenue	90	252107.560	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-09-25T00:00:00	APH6817651	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
117960	Special Fuel Tax	414300	Revenue	90	1238.060	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-10-04T00:00:00	APH6824683	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
117961	Special Fuel Tax	414300	Revenue	90	624659.870	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-03-21T00:00:00	APH7020523	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
117962	Special Fuel Tax	414300	Revenue	90	-1238.060	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-10-03T00:00:00	APH6824677	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
117963	Special Fuel Tax	414300	Revenue	90	-252107.560	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-09-22T00:00:00	APH6817646	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
117964	Special Fuel Tax	414300	Revenue	90	1434.630	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-07-18T00:00:00	APH6773149	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	90
117965	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	942.150	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-09-19T00:00:00	APH6813893	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
117966	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	123137.440	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-12-14T00:00:00	APH6868204	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
117967	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-3361.230	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-09-18T00:00:00	APH6813888	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
117968	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-761.600	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-04-16T00:00:00	APH7037028	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
117969	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	181.500	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-09-18T00:00:00	APH6813017	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
117970	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	168.600	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-07-13T00:00:00	APH6762205	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
117971	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	108168.100	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-06-21T00:00:00	APH7096830	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
117972	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-121.000	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-03-12T00:00:00	APH7009832	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
117973	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	245.820	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-12-13T00:00:00	APH6867326	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
117974	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	4568.780	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-01-17T00:00:00	APH6887598	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
117975	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-515.780	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-05-23T00:00:00	APH7062560	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
117976	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	294073.430	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-12-28T00:00:00	APH6875652	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
117977	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-501.330	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-04-15T00:00:00	APH7035813	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
117978	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-737.260	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-01-25T00:00:00	APH6912440	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
117979	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	184288.450	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-03-14T00:00:00	APH7010730	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
117980	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	21.370	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-03-26T00:00:00	APH7023382	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
117981	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	113571.670	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-05-17T00:00:00	APH7057203	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
117982	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1685.920	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-08-28T00:00:00	APH6800980	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
117983	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	165215.410	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-05-31T00:00:00	APH7066257	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
117984	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-107.900	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-01-09T00:00:00	APH6883655	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
117985	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	172432.240	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-03-28T00:00:00	APH7025060	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
117986	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	1410.010	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-04-15T00:00:00	APH7034987	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
117987	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-101.250	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-03-14T00:00:00	APH7017011	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
117988	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	2071.560	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-10-05T00:00:00	APH6825640	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
117989	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	134334.580	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-05-06T00:00:00	APH7050238	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
117990	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-426.250	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-07-24T00:00:00	APH6777590	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
117991	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1410.010	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-04-12T00:00:00	APH7034980	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
117992	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-125.410	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-05-01T00:00:00	APH7048221	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
117993	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	109785.530	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-11-02T00:00:00	APH6843689	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
117994	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1737.220	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-11-01T00:00:00	APH6843684	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
117995	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	91755.950	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-07-14T00:00:00	APH6763006	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
117996	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	132316.320	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-12-01T00:00:00	APH6859726	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
117997	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-168.600	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-07-11T00:00:00	APH6756742	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
117998	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	1108.200	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-03-21T00:00:00	APH7020525	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
117999	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	66026.930	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-12-04T00:00:00	APH6860667	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
118000	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-4568.780	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-01-16T00:00:00	APH6887592	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
118001	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	133108.690	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-01-12T00:00:00	APH6885462	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
118002	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	149792.060	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-04-25T00:00:00	APH7043297	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
118003	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-105.580	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-03-04T00:00:00	APH7004004	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
118004	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-4926.230	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-08-16T00:00:00	APH6793637	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
118005	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	1685.920	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-08-29T00:00:00	APH6800989	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
118006	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	145843.170	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-02-09T00:00:00	APH6988485	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
118007	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-418.690	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-10-31T00:00:00	APH6842672	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
118008	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-480.020	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-06-17T00:00:00	APH7082500	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
118009	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-482.190	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-02-27T00:00:00	APH6999946	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
118010	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-4118.070	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-11-20T00:00:00	APH6854392	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
118011	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	260350.090	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-07-07T00:00:00	APH6754029	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
118012	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	144128.420	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-02-29T00:00:00	APH7000841	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
118013	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-694.020	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-05-10T00:00:00	APH7053649	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
118014	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	155417.610	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-08-03T00:00:00	APH6784387	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
118015	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	150585.920	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-03-22T00:00:00	APH7021363	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
118016	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-241.700	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-02-29T00:00:00	APH7001847	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
118017	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-23.500	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-05-21T00:00:00	APH7060610	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
118018	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-122.700	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-08-14T00:00:00	APH6791553	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
118019	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	213380.070	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-06-17T00:00:00	APH7081498	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
118020	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-3887.220	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-06-21T00:00:00	APH7103979	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
118021	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-510.750	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-09-14T00:00:00	APH6812202	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
118022	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-964.000	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-06-24T00:00:00	APH7106375	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
118023	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-250.000	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-10-18T00:00:00	APH6834653	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
118024	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-51.480	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-10-20T00:00:00	APH6836332	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
118025	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	121566.720	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-09-07T00:00:00	APH6806537	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
118026	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	2419.080	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-09-20T00:00:00	APH6814711	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
118027	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1966.380	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-02-16T00:00:00	APH6993531	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
118028	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-8.000	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-03-18T00:00:00	APH7018792	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
118029	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-192.080	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-01-23T00:00:00	APH6892342	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
118030	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	171498.860	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-09-29T00:00:00	APH6821798	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
118031	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-364.390	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-03-07T00:00:00	APH7006794	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
118032	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-21.370	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-03-25T00:00:00	APH7023376	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
118033	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	120335.970	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-05-10T00:00:00	APH7052634	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
118034	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	151247.160	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-08-17T00:00:00	APH6793643	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
118035	Court Cost Fees	424130	Motor Vehicles	235	-1808230.370	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-06-30T00:00:00	0007113217	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	235
118036	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1301.730	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-10-04T00:00:00	APH6825635	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
118037	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	124495.540	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-10-27T00:00:00	APH6840025	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
118038	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1903.320	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-09-26T00:00:00	APH6819772	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
118039	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-15.000	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-04-26T00:00:00	APH7045212	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
118040	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2007.890	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-07-17T00:00:00	APH6773142	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
118041	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	219447.030	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-09-25T00:00:00	APH6817653	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
118042	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	149755.910	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-08-31T00:00:00	APH6802895	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
118043	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-585.310	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-08-25T00:00:00	APH6799905	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
118044	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-145.000	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-04-01T00:00:00	APH7027227	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
118045	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-266.260	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-06-28T00:00:00	APH7112528	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
118046	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	694.020	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-05-13T00:00:00	APH7053654	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
118047	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-1108.200	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-03-20T00:00:00	APH7020518	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
118048	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-2546.400	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-11-27T00:00:00	APH6857120	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
118049	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-16.340	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-07-21T00:00:00	APH6776379	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
118050	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	117980.390	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-04-19T00:00:00	APH7038655	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
118051	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	118483.810	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-10-19T00:00:00	APH6834658	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
118052	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-106.500	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-10-19T00:00:00	APH6835548	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
118053	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-888.660	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-09-01T00:00:00	APH6804664	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
118054	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	143946.810	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-08-28T00:00:00	APH6799912	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
118055	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-400.510	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-06-27T00:00:00	APH7111819	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
118056	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	515.780	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-05-24T00:00:00	APH7062567	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
118057	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	964.000	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-06-25T00:00:00	APH7106382	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
118058	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-333.650	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-02-01T00:00:00	APH6984513	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
118059	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	501.330	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-04-16T00:00:00	APH7035822	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
118060	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-251.000	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-08-29T00:00:00	APH6801886	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
118061	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	106.500	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-10-20T00:00:00	APH6835555	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
118062	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	101068.350	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-01-18T00:00:00	APH6888383	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
118063	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	299.420	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-03-18T00:00:00	APH7017805	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
118064	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	121683.760	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-01-26T00:00:00	APH6912447	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
118065	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	100691.000	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-07-21T00:00:00	APH6775571	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
118066	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	164655.930	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-08-14T00:00:00	APH6790595	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
118067	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-57.830	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-11-03T00:00:00	APH6845754	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
118068	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	130542.370	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-03-07T00:00:00	APH7005822	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
118069	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	105731.570	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-08-04T00:00:00	APH6785321	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
118070	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-59.540	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-08-18T00:00:00	APH6795281	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
118071	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	2007.890	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-07-18T00:00:00	APH6773151	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
118072	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	76528.960	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-01-05T00:00:00	APH6880808	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
118073	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	2.700	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-01-19T00:00:00	APH6889380	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
118074	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-251.820	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-12-12T00:00:00	APH6867317	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
118075	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-318.740	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-01-12T00:00:00	APH6886277	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
118076	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-90.000	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-09-22T00:00:00	APH6817647	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
118077	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-208.350	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-05-24T00:00:00	APH7063366	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
118078	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-299.420	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-03-15T00:00:00	APH7017801	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
118079	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-5191.210	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-11-28T00:00:00	APH6857887	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
118080	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-769.830	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-10-03T00:00:00	APH6824678	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
118081	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	91551.180	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-04-04T00:00:00	APH7029299	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
118082	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-9.000	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-01-04T00:00:00	APH6880802	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
118083	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-69.160	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-12-15T00:00:00	APH6869999	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
118084	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-500.000	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-11-16T00:00:00	APH6852119	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
118085	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-693.810	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-04-05T00:00:00	APH7031054	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
118086	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-239.500	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-02-19T00:00:00	APH6994343	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
118087	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-60.350	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-08-30T00:00:00	APH6802888	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
118088	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	290213.990	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-11-17T00:00:00	APH6852127	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
118089	Court Cost Fees	424130	Motor Vehicles	235	-1808230.370	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-12-29T00:00:00	0006877063	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	235
118090	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	251.000	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-08-30T00:00:00	APH6801892	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
118091	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	146492.790	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-02-23T00:00:00	APH6996802	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
118092	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	888.660	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-09-06T00:00:00	APH6805531	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
118093	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	60.000	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-02-01T00:00:00	APH6966617	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
118094	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	159546.410	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-02-15T00:00:00	APH6992262	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
118095	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	131702.700	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-04-12T00:00:00	APH7034285	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
118096	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	901.050	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-11-28T00:00:00	APH6857126	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
118097	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	141173.240	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-05-23T00:00:00	APH7061603	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
118098	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	231220.710	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-10-12T00:00:00	APH6829714	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
118099	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	400.510	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-06-28T00:00:00	APH7111823	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
118100	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	6836.560	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-11-29T00:00:00	APH6857893	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
118101	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-247.000	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-01-18T00:00:00	APH6889376	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
118102	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	134475.630	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-02-02T00:00:00	APH6984522	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
118103	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-3513.320	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-08-17T00:00:00	APH6794453	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
118104	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-4757.950	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2024-04-24T00:00:00	APH7043290	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
118105	Motor Vehicle Highway Fees	425008	Motor Vehicles	235	-595.280	2024	Public Safety	BUREAU OF MOTOR VEHICLES	30138	State Dedicated Fund	2023-11-06T00:00:00	APH6846597	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	235
118106	Health Premiums EE/ER	428928	Personnel	70	-5882.160	2024	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-02-01T00:00:00	0006995570	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118107	Health Premiums EE/ER	428928	Personnel	70	-14463182.160	2024	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2023-09-13T00:00:00	HCM6807701	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118108	Health Premiums EE/ER	428928	Personnel	70	-56031.140	2024	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-02-01T00:00:00	0006995568	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118109	Health Premiums EE/ER	428928	Personnel	70	-14497377.960	2024	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2023-07-05T00:00:00	HCM6751624	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118110	Health Premiums EE/ER	428928	Personnel	70	-142.590	2024	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2023-09-01T00:00:00	0006803196	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118111	Health Premiums EE/ER	428928	Personnel	70	-3841.380	2024	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-02-21T00:00:00	0006995525	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118112	Health Premiums EE/ER	428928	Personnel	70	-2348.640	2024	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2023-11-01T00:00:00	0006860902	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118113	Health Premiums EE/ER	428928	Personnel	70	-55126.960	2024	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2023-08-02T00:00:00	0006790884	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118114	Health Premiums EE/ER	428928	Personnel	70	-3014.600	2024	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2023-10-01T00:00:00	0006836505	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118115	Health Premiums EE/ER	428928	Personnel	70	-54691.660	2024	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2023-08-16T00:00:00	0006801255	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118116	Amusement Entertainment Pmts	422510	Homeland Security	385	-7606.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-02-07T00:00:00	0006986981	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
118117	Boiler Inspections	422610	Homeland Security	385	-858.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-10-31T00:00:00	0006841916	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
118118	Boiler Inspections	422610	Homeland Security	385	-188.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-11-01T00:00:00	0006843085	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
118119	Health Premiums EE/ER	428928	Personnel	70	-14435184.840	2024	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2023-08-02T00:00:00	HCM6781672	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118120	Health Premiums EE/ER	428928	Personnel	70	-6220.200	2024	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2023-07-05T00:00:00	0006781499	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118121	Boiler Inspections	422610	Homeland Security	385	-347.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-03-04T00:00:00	0007003153	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
118122	Health Premiums EE/ER	428928	Personnel	70	-56416.340	2024	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-03-13T00:00:00	0007026421	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118123	Health Premiums EE/ER	428928	Personnel	70	-56084.220	2024	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-03-01T00:00:00	0007010147	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118124	Health Premiums EE/ER	428928	Personnel	70	-8642.700	2024	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-06-24T00:00:00	0007105676	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118125	Health Premiums EE/ER	428928	Personnel	70	-14421608.380	2024	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2023-07-19T00:00:00	HCM6765039	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118126	Health Premiums EE/ER	428928	Personnel	70	-16230102.360	2024	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-04-10T00:00:00	HCM7030407	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118127	Health Premiums EE/ER	428928	Personnel	70	-14535602.820	2024	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2023-12-06T00:00:00	HCM6862802	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118128	Health Premiums EE/ER	428928	Personnel	70	-17227889.580	2024	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-02-14T00:00:00	HCM6988892	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118129	Boiler Inspections	422610	Homeland Security	385	-215.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-03-01T00:00:00	0007002299	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
118130	Health Premiums EE/ER	428928	Personnel	70	-9471.630	2024	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2023-11-14T00:00:00	0006849803	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118131	Health Premiums EE/ER	428928	Personnel	70	-3663.040	2024	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2023-12-06T00:00:00	0006870304	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118132	Health Premiums EE/ER	428928	Personnel	70	-8756.980	2024	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-04-10T00:00:00	0007045530	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118133	Health Premiums EE/ER	428928	Personnel	70	-2527.400	2024	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2023-11-01T00:00:00	0006852217	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118134	Health Premiums EE/ER	428928	Personnel	70	-18029.220	2024	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-06-24T00:00:00	0007105687	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118135	Health Premiums EE/ER	428928	Personnel	70	-5067.680	2024	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2023-10-23T00:00:00	0006836697	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118136	Health Premiums EE/ER	428928	Personnel	70	-50660.780	2024	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-06-18T00:00:00	0007095180	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118137	Elevator Inspections	422620	Homeland Security	385	-120.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-10-11T00:00:00	0006828615	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
118138	Health Premiums EE/ER	428928	Personnel	70	-21301.120	2024	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-06-18T00:00:00	0007082663	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118139	Health Premiums EE/ER	428928	Personnel	70	-16263690.040	2024	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-01-17T00:00:00	HCM6886541	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118140	Health Premiums EE/ER	428928	Personnel	70	-7606.560	2024	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2023-08-16T00:00:00	0006801256	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118141	Health Premiums EE/ER	428928	Personnel	70	-5922.550	2024	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-02-07T00:00:00	0006987051	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118142	Health Premiums EE/ER	428928	Personnel	70	-51539.000	2024	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2023-12-06T00:00:00	0006870302	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118143	Boiler Inspections	422610	Homeland Security	385	-441.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-03-04T00:00:00	0007003168	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
118144	Boiler Inspections	422610	Homeland Security	385	-314.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-06-04T00:00:00	0007072338	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
118145	Elevator Inspections	422620	Homeland Security	385	-240.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-04-10T00:00:00	0007032744	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
118146	Health Premiums EE/ER	428928	Personnel	70	-7647.380	2024	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-06-05T00:00:00	0007095183	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118147	Health Premiums EE/ER	428928	Personnel	70	-3236.450	2024	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-03-22T00:00:00	0007021512	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118148	Health Premiums EE/ER	428928	Personnel	70	-54413.080	2024	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-04-10T00:00:00	0007045529	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118149	Health Premiums EE/ER	428928	Personnel	70	-16201050.810	2024	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-05-22T00:00:00	HCM7057426	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118150	Health Premiums EE/ER	428928	Personnel	70	-12089.380	2024	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-03-13T00:00:00	0007026425	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118151	DEVA Repayments	428924	Personnel	70	0.000	2024	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2023-11-01T00:00:00	0006858915	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118152	Health Premiums EE/ER	428928	Personnel	70	-14481.290	2024	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-02-09T00:00:00	0006988778	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118153	Health Premiums EE/ER	428928	Personnel	70	-7012.920	2024	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2023-07-19T00:00:00	0006781528	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118154	Health Premiums EE/ER	428928	Personnel	70	-51476.760	2024	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2023-11-01T00:00:00	0006852213	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118155	Boiler Inspections	422610	Homeland Security	385	-387.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-03-04T00:00:00	0007003159	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
118156	Boiler Inspections	422610	Homeland Security	385	-80.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-09-11T00:00:00	0006808485	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
118157	Health Premiums EE/ER	428928	Personnel	70	-16171772.580	2024	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-03-27T00:00:00	HCM7021633	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118158	Health Premiums EE/ER	428928	Personnel	70	-12687.440	2024	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2023-12-20T00:00:00	0006872237	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118159	DEVA Repayments	428924	Personnel	70	-475000.000	2024	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-04-30T00:00:00	0007047715	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118160	Health Premiums EE/ER	428928	Personnel	70	-4077.840	2024	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2023-12-20T00:00:00	0006874340	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118161	DHS Fines	452320	Homeland Security	385	-267.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-11-01T00:00:00	0006842900	2024-10-12T00:00:00	State Building Commissioner	3080	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	385
118162	Health Premiums EE/ER	428928	Personnel	70	-6885.220	2024	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-01-03T00:00:00	0006881900	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118163	Health Premiums EE/ER	428928	Personnel	70	-55929.480	2024	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2023-07-05T00:00:00	0006781494	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118164	Health Premiums EE/ER	428928	Personnel	70	-40879.380	2024	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2023-12-20T00:00:00	0006874338	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118165	Health Premiums EE/ER	428928	Personnel	70	-17294440.300	2024	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-01-03T00:00:00	HCM6878497	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118166	DEVA Repayments	428924	Personnel	70	0.000	2024	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-04-30T00:00:00	0007047714	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118167	Boiler Inspections	422610	Homeland Security	385	-429.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-03-04T00:00:00	0007003163	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
118168	Health Premiums EE/ER	428928	Personnel	70	-54683.200	2024	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-01-03T00:00:00	0006881889	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118169	Health Premiums EE/ER	428928	Personnel	70	-3320.120	2024	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2023-10-11T00:00:00	0006836541	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118170	Miscellaneous Benefit Plan	428927	Personnel	70	2992524.150	2024	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-06-28T00:00:00	0007112327	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118171	Health Premiums EE/ER	428928	Personnel	70	-55660.300	2024	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2023-07-19T00:00:00	0006781524	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118172	Health Premiums EE/ER	428928	Personnel	70	-9164.420	2024	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-06-18T00:00:00	0007095187	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118173	Health Premiums EE/ER	428928	Personnel	70	-14436682.280	2024	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2023-08-30T00:00:00	HCM6800142	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118174	Health Premiums EE/ER	428928	Personnel	70	-14484211.140	2024	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2023-09-27T00:00:00	HCM6817862	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118175	Health Premiums EE/ER	428928	Personnel	70	-53665.180	2024	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2023-09-13T00:00:00	0006817009	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118176	Health Premiums EE/ER	428928	Personnel	70	-16290158.370	2024	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-06-05T00:00:00	HCM7066479	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118177	Health Premiums EE/ER	428928	Personnel	70	-3285.740	2024	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2023-12-22T00:00:00	HCM6875115	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118178	Health Premiums EE/ER	428928	Personnel	70	-6219.600	2024	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-01-17T00:00:00	0006911816	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118179	Health Premiums EE/ER	428928	Personnel	70	-16154445.240	2024	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-04-24T00:00:00	HCM7039359	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118180	Elevator Inspections	422620	Homeland Security	385	-370.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-04-24T00:00:00	0007042588	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
118181	Boiler Inspections	422610	Homeland Security	385	-245.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-03-04T00:00:00	0007003211	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
118182	Performance Guarantees	428925	Personnel	70	17094.290	2024	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-06-28T00:00:00	0007112327	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118183	Health Premiums EE/ER	428928	Personnel	70	-16316515.040	2024	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-01-31T00:00:00	HCM6930302	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118184	AA TR - TR IN	740006	Homeland Security	385	-5175.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-06-28T00:00:00	0007112281	2024-10-12T00:00:00	State Building Commissioner	3080	Transfers In	PeopleSoft Financials	General Ledger Entry	""	385
118185	Health Premiums EE/ER	428928	Personnel	70	-54449.560	2024	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-04-24T00:00:00	0007045532	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118186	Health Premiums EE/ER	428928	Personnel	70	-14562161.560	2024	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2023-11-22T00:00:00	HCM6852294	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118187	Boiler Inspections	422610	Homeland Security	385	-343.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-03-04T00:00:00	0007003244	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
118188	Health Premiums EE/ER	428928	Personnel	70	-7170.880	2024	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-03-01T00:00:00	0007010149	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118189	Health Premiums EE/ER	428928	Personnel	70	-14248.080	2024	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-06-24T00:00:00	0007105699	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118190	Health Premiums EE/ER	428928	Personnel	70	-52058.000	2024	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2023-11-22T00:00:00	0006858862	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118191	Health Premiums EE/ER	428928	Personnel	70	-17035.900	2024	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2023-11-20T00:00:00	0006853254	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118192	Health Premiums EE/ER	428928	Personnel	70	-14385307.740	2024	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2023-08-16T00:00:00	HCM6789836	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118193	Health Premiums EE/ER	428928	Personnel	70	-6968.020	2024	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-05-22T00:00:00	0007065648	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118194	Health Premiums EE/ER	428928	Personnel	70	-9467.660	2024	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-02-14T00:00:00	0007000245	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118195	Boiler Inspections	422610	Homeland Security	385	-357.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-03-04T00:00:00	0007003188	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
118196	Health Premiums EE/ER	428928	Personnel	70	-11181.700	2024	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-04-01T00:00:00	0007033766	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118197	Fire Insurance Tax	417220	Homeland Security	385	-7049118.770	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-03-13T00:00:00	0007010086	2024-10-12T00:00:00	State Building Commissioner	3080	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	385
118198	Health Premiums EE/ER	428928	Personnel	70	-14525508.120	2024	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2023-10-25T00:00:00	HCM6836593	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118199	Boiler Inspections	422610	Homeland Security	385	-253.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-03-04T00:00:00	0007003200	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
118200	Elevator Inspections	422620	Homeland Security	385	-240.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-06-05T00:00:00	0007073896	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
118201	Health Premiums EE/ER	428928	Personnel	70	6698.880	2024	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-02-09T00:00:00	0006988632	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118202	Boiler Inspections	422610	Homeland Security	385	-1035.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-02-01T00:00:00	0006983727	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
118203	Health Premiums EE/ER	428928	Personnel	70	243.120	2024	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2023-12-27T00:00:00	HCM6883881	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118204	Health Premiums EE/ER	428928	Personnel	70	-4992.360	2024	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2023-09-01T00:00:00	0006816138	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118205	Health Premiums EE/ER	428928	Personnel	70	-16231002.960	2024	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-03-13T00:00:00	HCM7007082	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118206	Elevator Inspections	422620	Homeland Security	385	-1680.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-10-23T00:00:00	0006836525	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
118207	DEVA Repayments	428924	Personnel	70	0.000	2024	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2023-11-01T00:00:00	0006858916	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118208	Health Premiums EE/ER	428928	Personnel	70	-7233.060	2024	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2023-10-24T00:00:00	0006837616	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118209	Health Premiums EE/ER	428928	Personnel	70	-8756.980	2024	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-04-24T00:00:00	0007045533	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118210	Health Premiums EE/ER	428928	Personnel	70	-56561.760	2024	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2023-10-01T00:00:00	0006836504	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118211	Health Premiums EE/ER	428928	Personnel	70	-19124.760	2024	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-06-18T00:00:00	0007082640	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118212	Health Premiums EE/ER	428928	Personnel	70	-55051.080	2024	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-04-01T00:00:00	0007033761	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118213	Health Premiums EE/ER	428928	Personnel	70	0.000	2024	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-06-24T00:00:00	0007105827	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118214	Health Premiums EE/ER	428928	Personnel	70	-7762.440	2024	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2023-08-02T00:00:00	0006790885	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118215	Elevator Inspections	422620	Homeland Security	385	-840.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-02-14T00:00:00	0006991565	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
118216	Health Premiums EE/ER	428928	Personnel	70	-57845.220	2024	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-02-14T00:00:00	0007000242	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118217	Elevator Inspections	422620	Homeland Security	385	-2040.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-07-19T00:00:00	0006774169	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
118218	Boiler Inspections	422610	Homeland Security	385	-115.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-11-01T00:00:00	0006842891	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
118219	Boiler Inspections	422610	Homeland Security	385	-35.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-12-06T00:00:00	0006862908	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
118220	Health Premiums EE/ER	428928	Personnel	70	-3355.120	2024	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2023-09-13T00:00:00	0006817010	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118221	Boiler Inspections	422610	Homeland Security	385	-395.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-06-04T00:00:00	0007072321	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
118222	Health Premiums EE/ER	428928	Personnel	70	-36460.450	2024	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-01-17T00:00:00	0006887871	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118223	Boiler Inspections	422610	Homeland Security	385	-120.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-09-11T00:00:00	0006808496	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
118224	Health Premiums EE/ER	428928	Personnel	70	-51093.400	2024	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-06-05T00:00:00	0007095181	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118225	Health Premiums EE/ER	428928	Personnel	70	-1627.440	2024	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-06-24T00:00:00	0007105798	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118226	Health Premiums EE/ER	428928	Personnel	70	-5657.640	2024	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-06-24T00:00:00	0007105710	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118227	Boiler Inspections	422610	Homeland Security	385	-313.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-08-16T00:00:00	0006792807	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
118228	Health Premiums EE/ER	428928	Personnel	70	-54719.880	2024	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2023-09-01T00:00:00	0006816137	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118229	DEVA Repayments	428924	Personnel	70	0.000	2024	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-03-01T00:00:00	0007023653	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118230	Health Premiums EE/ER	428928	Personnel	70	-57699.220	2024	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-01-17T00:00:00	0006911811	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118231	DEVA Repayments	428924	Personnel	70	0.000	2024	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-02-01T00:00:00	0006996254	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118232	Boiler Inspections	422610	Homeland Security	385	-230.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-12-06T00:00:00	0006863049	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
118233	Boiler Inspections	422610	Homeland Security	385	-720.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-09-27T00:00:00	0006819997	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
118234	Health Premiums EE/ER	428928	Personnel	70	-16316521.040	2024	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-02-28T00:00:00	HCM6996995	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118235	Elevator Inspections	422620	Homeland Security	385	120.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-08-30T00:00:00	0006802187	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
118236	Health Premiums EE/ER	428928	Personnel	70	-14537178.120	2024	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2023-10-11T00:00:00	HCM6826712	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118237	Boiler Inspections	422610	Homeland Security	385	-441.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-03-04T00:00:00	0007003171	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
118238	Health Premiums EE/ER	428928	Personnel	70	-2538.060	2024	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-06-14T00:00:00	0007080706	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118239	Health Premiums EE/ER	428928	Personnel	70	-52713.700	2024	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2023-10-11T00:00:00	0006836538	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118240	Health Premiums EE/ER	428928	Personnel	70	-16209260.230	2024	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-06-18T00:00:00	HCM7080486	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118241	Health Premiums EE/ER	428928	Personnel	70	-2821.880	2024	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2023-12-07T00:00:00	0006863794	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118242	Health Premiums EE/ER	428928	Personnel	70	-12566105.620	2024	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2023-12-20T00:00:00	HCM6871344	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118243	Boiler Inspections	422610	Homeland Security	385	-1948.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-12-06T00:00:00	0006862905	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
118244	Health Premiums EE/ER	428928	Personnel	70	-3663.040	2024	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2023-11-22T00:00:00	0006858868	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118245	Health Premiums EE/ER	428928	Personnel	70	-53378.480	2024	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-05-22T00:00:00	0007065647	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118246	Elevator Inspections	422620	Homeland Security	385	-720.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-02-16T00:00:00	0006993114	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
118247	Elevator Inspections	422620	Homeland Security	385	-120.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-09-07T00:00:00	0006806730	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
118248	Elevator Inspections	422620	Homeland Security	385	-120.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-09-26T00:00:00	0006819159	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
118249	Boiler Inspections	422610	Homeland Security	385	-1030.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-12-27T00:00:00	0006875155	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
118250	Elevator Inspections	422620	Homeland Security	385	-120.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-07-25T00:00:00	0006777778	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
118251	Outside product charges	644330	Administration	61	-1118.240	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-09-13T00:00:00	0006810600	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
118252	Elevator Inspections	422620	Homeland Security	385	-1080.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-03-07T00:00:00	0007006022	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
118253	Elevator Inspections	422620	Homeland Security	385	-360.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-04-18T00:00:00	0007038081	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
118254	Amusement Entertainment Pmts	422510	Homeland Security	385	-130.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-11-27T00:00:00	0006856520	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
118255	Boiler Inspections	422610	Homeland Security	385	-395.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-08-18T00:00:00	0006794687	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
118256	Permit Application Fees	423620	Homeland Security	385	-120.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-07-07T00:00:00	0006754153	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
118257	Commercial Charges	649340	Administration	61	-9673.330	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-04-10T00:00:00	0007032913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
118258	Elevator Inspections	422620	Homeland Security	385	-1680.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-08-18T00:00:00	0006794616	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
118259	Elevator Inspections	422620	Homeland Security	385	-120.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-05-03T00:00:00	0007049516	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
118260	Elevator Inspections	422620	Homeland Security	385	-120.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-06-17T00:00:00	0007081790	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
118261	Elevator Inspections	422620	Homeland Security	385	-120.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-01-16T00:00:00	0006886690	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
118262	Boiler Inspections	422610	Homeland Security	385	-110.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-09-01T00:00:00	0006804021	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
118263	Labor Charges	649345	Administration	61	-29483.200	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-04-10T00:00:00	0007032913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
118264	Boiler Inspections	422610	Homeland Security	385	-539.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-03-20T00:00:00	0007019987	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
118265	Boiler Inspections	422610	Homeland Security	385	-720.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-06-03T00:00:00	0007068153	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
118266	Elevator Inspections	422620	Homeland Security	385	-120.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-04-17T00:00:00	0007037325	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
118267	Boiler Inspections	422610	Homeland Security	385	-200.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-08-18T00:00:00	0006794638	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
118268	Boiler Inspections	422610	Homeland Security	385	-190.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-10-26T00:00:00	0006839435	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
118269	Boiler Inspections	422610	Homeland Security	385	-230.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-11-02T00:00:00	0006843822	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
118270	Elevator Inspections	422620	Homeland Security	385	-480.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-04-02T00:00:00	0007027575	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
118271	Boiler Inspections	422610	Homeland Security	385	-35.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-06-06T00:00:00	0007074719	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
118272	Boiler Inspections	422610	Homeland Security	385	-40.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-06-10T00:00:00	0007076614	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
118273	Elevator Inspections	422620	Homeland Security	385	1065.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-10-13T00:00:00	0006831026	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
118274	Boiler Inspections	422610	Homeland Security	385	-450.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-08-22T00:00:00	0006796378	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
118275	Elevator Inspections	422620	Homeland Security	385	-240.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-08-25T00:00:00	0006798666	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
118276	Boiler Inspections	422610	Homeland Security	385	-86.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-08-01T00:00:00	0006782859	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
118277	Boiler Inspections	422610	Homeland Security	385	-2015.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-08-23T00:00:00	0006797228	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
118278	Elevator Inspections	422620	Homeland Security	385	-120.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-02-06T00:00:00	0006986226	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
118279	Elevator Inspections	422620	Homeland Security	385	-1560.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-01-23T00:00:00	0006891660	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
118280	Elevator Inspections	422620	Homeland Security	385	-840.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-05-20T00:00:00	0007058410	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
118281	Boiler Inspections	422610	Homeland Security	385	-453.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-04-01T00:00:00	0007026336	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
118282	Boiler Inspections	422610	Homeland Security	385	-477.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-04-23T00:00:00	0007041518	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
118283	Boiler Inspections	422610	Homeland Security	385	-165.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-03-18T00:00:00	0007018023	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
118284	Boiler Inspections	422610	Homeland Security	385	-261.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-02-05T00:00:00	0006985486	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
118285	Elevator Inspections	422620	Homeland Security	385	-360.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-03-20T00:00:00	0007019911	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
118286	Boiler Inspections	422610	Homeland Security	385	-240.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-06-03T00:00:00	0007068123	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
118287	Boiler Inspections	422610	Homeland Security	385	-140.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-04-04T00:00:00	0007029460	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
118288	Boiler Inspections	422610	Homeland Security	385	-1196.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-09-20T00:00:00	0006815130	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
118289	Elevator Inspections	422620	Homeland Security	385	-120.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-09-06T00:00:00	0006805735	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
118290	Amusement Entertainment Pmts	422510	Homeland Security	385	-267.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-06-06T00:00:00	0007074754	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
118291	Elevator Inspections	422620	Homeland Security	385	-1800.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-01-25T00:00:00	0006896968	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
118292	Elevator Inspections	422620	Homeland Security	385	720.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-01-23T00:00:00	0006891672	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
118293	Elevator Inspections	422620	Homeland Security	385	-120.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-06-17T00:00:00	0007081795	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
118294	Boiler Inspections	422610	Homeland Security	385	-120.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-10-10T00:00:00	0006827774	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
118295	Motor Pool Charges	649355	Administration	61	-1127.270	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-04-10T00:00:00	0007032913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
118296	Boiler Inspections	422610	Homeland Security	385	-296.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-12-18T00:00:00	0006870214	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
118297	Boiler Inspections	422610	Homeland Security	385	-1202.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-01-30T00:00:00	0006948316	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
118298	Special Charges	649360	Administration	61	-2093.320	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-04-10T00:00:00	0007032913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
118299	Boiler Inspections	422610	Homeland Security	385	-296.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-03-25T00:00:00	0007022661	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
118300	Boiler Inspections	422610	Homeland Security	385	-40.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-08-29T00:00:00	0006801250	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
118301	Amusement Entertainment Pmts	422510	Homeland Security	385	-104.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-11-21T00:00:00	0006854672	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
118302	Elevator Inspections	422620	Homeland Security	385	-120.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-04-05T00:00:00	0007030206	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
118303	Elevator Inspections	422620	Homeland Security	385	-120.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-04-22T00:00:00	0007040541	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
118304	Boiler Inspections	422610	Homeland Security	385	-175.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-09-25T00:00:00	0006817818	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
118305	Boiler Inspections	422610	Homeland Security	385	-500.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-12-05T00:00:00	0006861826	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
118306	Boiler Inspections	422610	Homeland Security	385	-240.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-09-07T00:00:00	0006806717	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
118307	Boiler Inspections	422610	Homeland Security	385	-1725.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-10-10T00:00:00	0006827850	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
118308	Amusement Entertainment Pmts	422510	Homeland Security	385	-603.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-08-21T00:00:00	0006795507	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
118309	Equipment Inspections	649041	Homeland Security	385	-2225.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-10-19T00:00:00	0006834872	2024-10-12T00:00:00	State Building Commissioner	3080	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	385
118310	Elevator Inspections	422620	Homeland Security	385	-120.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-10-24T00:00:00	0006837664	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
118311	Elevator Inspections	422620	Homeland Security	385	-240.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-04-22T00:00:00	0007040542	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
118312	Amusement Entertainment Permit	649521	Homeland Security	385	-168.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-08-07T00:00:00	0006786382	2024-10-12T00:00:00	State Building Commissioner	3080	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	385
118313	Boiler Inspections	422610	Homeland Security	385	-205.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-03-20T00:00:00	0007019939	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
118314	Elevator Inspections	422620	Homeland Security	385	-120.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-10-30T00:00:00	0006840887	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
118315	Elevator Inspections	422620	Homeland Security	385	-480.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-03-19T00:00:00	0007019054	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
118316	Elevator Inspections	422620	Homeland Security	385	-240.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-05-16T00:00:00	0007056448	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
118317	Parts charges	644335	Administration	61	-42916.700	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-04-10T00:00:00	0007032913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
118318	Lease Rate	649350	Administration	61	-1187.040	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-04-10T00:00:00	0007032913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
118319	Boiler Inspections	422610	Homeland Security	385	-115.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-03-17T00:00:00	0007017965	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
118320	Elevator Inspections	422620	Homeland Security	385	-298.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-02-22T00:00:00	0006996239	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
118321	Boiler Inspections	422610	Homeland Security	385	-122.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-03-20T00:00:00	0007019919	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
118322	State in-house product charges	644320	Administration	61	-28278.470	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-04-10T00:00:00	0007032913	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
118323	Lease Rate	649350	Administration	61	-1187.040	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-09-15T00:00:00	0006812364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
118324	Outside product charges	644330	Administration	61	-918.170	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-05-09T00:00:00	0007052019	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
118325	Commercial Charges	649340	Administration	61	-10185.300	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-03-11T00:00:00	0007008252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
118326	Commercial Charges	649340	Administration	61	-7397.470	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-07-13T00:00:00	0006762432	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
118327	Labor Charges	649345	Administration	61	-24872.770	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-09-15T00:00:00	0006812364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
118328	Lease Rate	649350	Administration	61	-1187.040	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-10-13T00:00:00	0006831136	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
118329	Special Charges	649360	Administration	61	-2015.470	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-08-11T00:00:00	0006789764	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
118330	Labor Charges	649345	Administration	61	-24514.480	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-08-11T00:00:00	0006789764	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
118331	Motor Pool Charges	649355	Administration	61	-3877.060	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-08-11T00:00:00	0006789764	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
118332	Commercial Charges	649340	Administration	61	-6833.760	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-06-12T00:00:00	0007078583	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
118333	Motor Pool Charges	649355	Administration	61	-1390.470	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-02-12T00:00:00	0006990705	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
118334	Parts charges	644335	Administration	61	-47219.020	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-02-12T00:00:00	0006990705	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
118335	Labor Charges	649345	Administration	61	-27225.320	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-06-12T00:00:00	0007078583	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
118336	Special Charges	649360	Administration	61	-1250.130	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-01-10T00:00:00	0006883818	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
118337	Lease Rate	649350	Administration	61	-1187.040	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-11-15T00:00:00	0006850513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
118338	Labor Charges	649345	Administration	61	-30538.440	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-03-11T00:00:00	0007008252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
118339	Outside product charges	644330	Administration	61	-390.560	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-08-15T00:00:00	0006791728	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
118340	Lease Rate	649350	Administration	61	-1187.040	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-03-11T00:00:00	0007008252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
118341	Parts charges	644335	Administration	61	-49633.860	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-08-11T00:00:00	0006789764	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
118342	Lease Rate	649350	Administration	61	-141.310	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-10-17T00:00:00	0006832825	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
118343	Special Charges	649360	Administration	61	-3903.850	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-06-12T00:00:00	0007078583	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
118344	State in-house product charges	644320	Administration	61	-28039.970	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-11-15T00:00:00	0006850513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
118345	Outside product charges	644330	Administration	61	-555.840	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-01-10T00:00:00	0006883969	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
118346	State in-house product charges	644320	Administration	61	-27095.300	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-08-11T00:00:00	0006789764	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
118347	State in-house product charges	644320	Administration	61	-25368.580	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-03-11T00:00:00	0007008252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
118348	Parts charges	644335	Administration	61	-47460.820	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-07-13T00:00:00	0006762432	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
118349	State in-house product charges	644320	Administration	61	-22392.320	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-02-12T00:00:00	0006990705	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
118350	Special Charges	649360	Administration	61	-891.210	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-12-12T00:00:00	0006866615	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
118351	Parts charges	644335	Administration	61	-41315.930	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-09-15T00:00:00	0006812364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
118352	State in-house product charges	644320	Administration	61	-18801.890	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-01-10T00:00:00	0006883818	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
118353	State in-house product charges	644320	Administration	61	-34334.440	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-06-12T00:00:00	0007078583	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
118354	AA TR - TR IN	740006	Administration	61	-435317.480	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-06-14T00:00:00	0007080430	2024-10-12T00:00:00	Administration Services - Revolving	5220	Transfers In	PeopleSoft Financials	General Ledger Entry	""	61
118355	Outside product charges	644330	Administration	61	-834.560	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-10-17T00:00:00	0006832813	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
118356	Commercial Charges	649340	Administration	61	-14373.140	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-02-12T00:00:00	0006990705	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
118357	Labor Charges	649345	Administration	61	-23265.580	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-07-13T00:00:00	0006762432	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
118358	State in-house product charges	644320	Administration	61	-34644.970	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-07-13T00:00:00	0006762432	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
118359	State in-house product charges	644320	Administration	61	-32238.280	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-09-15T00:00:00	0006812364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
118360	State in-house product charges	644320	Administration	61	-23950.060	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-12-12T00:00:00	0006866615	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
118361	Outside product charges	644330	Administration	61	-714.460	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-03-12T00:00:00	0007009233	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
118362	Special Charges	649360	Administration	61	-1995.320	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-03-11T00:00:00	0007008252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
118363	State in-house product charges	644320	Administration	61	-26801.040	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-10-13T00:00:00	0006831136	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
118364	Parts charges	644335	Administration	61	-32748.920	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-12-12T00:00:00	0006866615	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
118365	Special Charges	649360	Administration	61	-2732.170	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-10-13T00:00:00	0006831136	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
118366	AA TR - TR IN	740006	Administration	61	-164859.000	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-10-16T00:00:00	0006831886	2024-10-12T00:00:00	Administration Services - Revolving	5220	Transfers In	PeopleSoft Financials	General Ledger Entry	""	61
118367	Outside product charges	644330	Administration	61	-766.570	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-07-14T00:00:00	0006763204	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
118368	Motor Pool Charges	649355	Administration	61	-1495.920	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-10-13T00:00:00	0006831136	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
118369	Commercial Charges	649340	Administration	61	-6459.120	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-10-13T00:00:00	0006831136	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
118370	Outside product charges	644330	Administration	61	-518.200	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-12-14T00:00:00	0006868395	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
118371	Labor Charges	649345	Administration	61	-22050.000	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-01-10T00:00:00	0006883818	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
118372	Motor Pool Charges	649355	Administration	61	-1488.290	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-09-15T00:00:00	0006812364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
118373	Lease Rate	649350	Administration	61	-1187.040	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-12-12T00:00:00	0006866615	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
118374	Parts charges	644335	Administration	61	-63179.980	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-03-11T00:00:00	0007008252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
118375	Commercial Charges	649340	Administration	61	-6195.260	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-01-10T00:00:00	0006883818	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
118376	Parts charges	644335	Administration	61	-45413.470	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-01-10T00:00:00	0006883818	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
118377	Outside product charges	644330	Administration	61	-1211.070	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-04-11T00:00:00	0007033655	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
118378	Outside product charges	644330	Administration	61	-1105.670	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-11-15T00:00:00	0006850538	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
118379	Motor Pool Charges	649355	Administration	61	-2097.150	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-07-13T00:00:00	0006762432	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
118380	AA TR - TR IN	740006	Administration	61	0.000	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-01-05T00:00:00	0006880996	2024-10-12T00:00:00	Administration Services - Revolving	5220	Transfers In	PeopleSoft Financials	General Ledger Entry	""	61
118381	Commercial Charges	649340	Administration	61	-8413.800	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-09-15T00:00:00	0006812364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
118382	Parts charges	644335	Administration	61	-47944.320	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-06-12T00:00:00	0007078583	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
118383	Special Charges	649360	Administration	61	-948.340	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-02-12T00:00:00	0006990705	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
118384	Motor Pool Charges	649355	Administration	61	-1231.590	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-12-12T00:00:00	0006866615	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
118385	Labor Charges	649345	Administration	61	-23332.740	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-02-12T00:00:00	0006990705	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
118386	Labor Charges	649345	Administration	61	-20514.300	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-10-13T00:00:00	0006831136	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
118387	AA TR - TR IN	740006	Administration	61	-35000.000	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-07-19T00:00:00	0006774123	2024-10-12T00:00:00	Administration Services - Revolving	5220	Transfers In	PeopleSoft Financials	General Ledger Entry	""	61
118388	Special Charges	649360	Administration	61	-890.630	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-09-15T00:00:00	0006812364	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
118389	Special Charges	649360	Administration	61	-2586.080	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-11-15T00:00:00	0006850513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
118390	AA TR - TR IN	740006	Administration	61	-72519.960	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-05-10T00:00:00	0007053005	2024-10-12T00:00:00	Administration Services - Revolving	5220	Transfers In	PeopleSoft Financials	General Ledger Entry	""	61
118391	Commercial Charges	649340	Administration	61	-6755.430	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-08-11T00:00:00	0006789764	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
118392	Commercial Charges	649340	Administration	61	-35556.720	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-12-12T00:00:00	0006866615	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
118393	Lease Rate	649350	Administration	61	-1187.040	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-06-12T00:00:00	0007078583	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
118394	Outside product charges	644330	Administration	61	-738.360	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-02-13T00:00:00	0006990775	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
118395	Commercial Charges	649340	Administration	61	-3161.640	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-11-15T00:00:00	0006850513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
118396	Outside product charges	644330	Administration	61	-777.280	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-06-17T00:00:00	0007081725	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
118397	Lease Rate	649350	Administration	61	-148.630	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-08-11T00:00:00	0006789764	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
118398	Labor Charges	649345	Administration	61	-21244.750	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-12-12T00:00:00	0006866615	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
118399	Lease Rate	649350	Administration	61	-1187.040	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-02-12T00:00:00	0006990705	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
118400	Labor Charges	649345	Administration	61	-21125.140	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-11-15T00:00:00	0006850513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
118401	Lease Rate	649350	Administration	61	-1187.040	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-01-10T00:00:00	0006883818	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
118402	AA TR - TR IN	740006	Administration	61	-822186.000	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-12-15T00:00:00	0006869252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Transfers In	PeopleSoft Financials	General Ledger Entry	""	61
118403	Motor Pool Charges	649355	Administration	61	-818.530	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-01-10T00:00:00	0006883818	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
118404	Motor Pool Charges	649355	Administration	61	-792.570	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-06-12T00:00:00	0007078583	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
118405	Lease Rate	649350	Administration	61	-179.010	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-07-13T00:00:00	0006762432	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
118406	Special Charges	649360	Administration	61	-1044.980	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-07-13T00:00:00	0006762432	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
118407	Parts charges	644335	Administration	61	-37815.650	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-10-13T00:00:00	0006831136	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
118408	Motor Pool Charges	649355	Administration	61	-1214.820	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2024-03-11T00:00:00	0007008252	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
118409	Parts charges	644335	Administration	61	-38268.250	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-11-15T00:00:00	0006850513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
118410	Motor Pool Charges	649355	Administration	61	-1390.120	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-11-15T00:00:00	0006850513	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	61
118411	ST MTCH TR - TR IN	740008	Child Services	502	-59548.240	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-04-23T00:00:00	0007041505	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	502
118412	IVA Collections	441025	Child Services	502	-285942.060	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-12-07T00:00:00	0006863786	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
118413	ST MTCH TR - TR IN	740008	Child Services	502	-2460434.830	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-06-30T00:00:00	0007114014	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	502
118414	Program Income	441020	Child Services	502	-390189.260	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-07-19T00:00:00	0006774141	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
118415	ST MTCH TR - TR IN	740008	Child Services	502	-94667.100	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-02-07T00:00:00	0006987018	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	502
118416	ST MTCH TR - TR IN	740008	Child Services	502	-19497.900	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-02-07T00:00:00	0006987065	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	502
118417	ST MTCH TR - TR IN	740008	Child Services	502	-1996350.700	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-02-12T00:00:00	0006989791	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	502
118418	Program Income	441020	Child Services	502	-769732.470	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-02-12T00:00:00	0006989892	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
118419	LOCAL PROJECTS	464180	Child Services	502	-2186.240	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-10-24T00:00:00	0006837724	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
118420	ST MTCH TR - TR IN	740008	Child Services	502	-3723.600	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-02-07T00:00:00	0006987030	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	502
118421	IVA Collections	441025	Child Services	502	-265998.430	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-10-24T00:00:00	0006837724	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
118422	ST MTCH TR - TR IN	740008	Child Services	502	-71682667.740	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-10-13T00:00:00	0006831085	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	502
118423	LOCAL PROJECTS	464180	Child Services	502	-2181.070	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-02-12T00:00:00	0006989892	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
118424	LOCAL PROJECTS	464180	Child Services	502	-4880.150	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-09-21T00:00:00	0006816102	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
118425	IVA Collections	441025	Child Services	502	-6930.150	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-10-24T00:00:00	0006837623	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
118426	LOCAL PROJECTS	464180	Child Services	502	-1982.580	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-12-22T00:00:00	0006874308	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
118427	Program Income	441020	Child Services	502	-2154569.100	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-08-14T00:00:00	0006790768	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
118428	ST MTCH TR - TR IN	740008	Child Services	502	824.390	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-04-22T00:00:00	0007040447	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	502
118429	IVA Collections	441025	Child Services	502	-212703.110	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-01-19T00:00:00	0006889541	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
118430	ST MTCH TR - TR IN	740008	Child Services	502	-34683.400	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-06-12T00:00:00	0007078519	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	502
118431	LOCAL PROJECTS	464180	Child Services	502	-2289.060	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-03-13T00:00:00	0007009981	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
118432	IVA Collections	441025	Child Services	502	-374226.550	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-07-19T00:00:00	0006774141	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
118433	IVA Collections	441025	Child Services	502	-262924.440	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-12-22T00:00:00	0006874308	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
118434	LOCAL PROJECTS	464180	Child Services	502	-2010.870	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-07-19T00:00:00	0006774141	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
118435	IVA Collections	441025	Child Services	502	-221250.360	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-03-13T00:00:00	0007009981	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
118436	ST MTCH TR - TR IN	740008	Child Services	502	142087.470	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-12-20T00:00:00	0006872185	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	502
118437	IVA Collections	441025	Child Services	502	-220308.970	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-02-12T00:00:00	0006989892	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
118438	Fed Grant Revenue	441000	Child Services	502	-1125527.360	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-06-13T00:00:00	0007079449	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
118439	IVA Collections	441025	Child Services	502	-9385.570	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-12-20T00:00:00	0006873509	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
118440	IVA Collections	441025	Child Services	502	-4390.280	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-06-13T00:00:00	0007079565	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
118441	ST MTCH TR - TR IN	740008	Child Services	502	-275000.000	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-06-12T00:00:00	0007078500	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	502
118442	IVA Collections	441025	Child Services	502	-336714.000	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-08-14T00:00:00	0006790768	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
118443	IVA Collections	441025	Child Services	502	-382612.630	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-06-10T00:00:00	0007076552	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
118444	LOCAL PROJECTS	464180	Child Services	502	-6253.450	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-08-14T00:00:00	0006790768	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
118445	ST MTCH TR - TR IN	740008	Child Services	502	44791.680	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-04-23T00:00:00	0007041473	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	502
118446	ST MTCH TR - TR IN	740008	Child Services	502	-3180213.020	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-02-07T00:00:00	0006987103	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	502
118447	LOCAL PROJECTS	464180	Child Services	502	-1857.560	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-06-10T00:00:00	0007076552	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
118448	ST MTCH TR - TR IN	740008	Child Services	502	-2422000.000	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-07-14T00:00:00	0006763187	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	502
118449	ST MTCH TR - TR IN	740008	Child Services	502	-9816234.870	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-02-07T00:00:00	0006987115	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	502
118450	ST MTCH TR - TR IN	740008	Child Services	502	-15469155.040	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-04-26T00:00:00	0007044433	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	502
118451	LOCAL PROJECTS	464180	Child Services	502	-1361.540	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-05-03T00:00:00	0007049335	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
118452	Program Income	441020	Child Services	502	-958645.200	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-05-03T00:00:00	0007049335	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
118453	LOCAL PROJECTS	464180	Child Services	502	-1838.090	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-12-07T00:00:00	0006863786	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
118454	Program Income	441020	Child Services	502	-577026.480	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-01-19T00:00:00	0006889541	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
118455	LOCAL PROJECTS	464180	Child Services	502	-2010.510	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-01-19T00:00:00	0006889541	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
118456	Program Income	441020	Child Services	502	-267230.520	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-06-10T00:00:00	0007076552	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
118457	Program Income	441020	Child Services	502	-240709.020	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-10-24T00:00:00	0006837724	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
118458	ST MTCH TR - TR IN	740008	Child Services	502	-7500000.000	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-02-07T00:00:00	0006987012	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	502
118459	Program Income	441020	Child Services	502	-182417.180	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-03-13T00:00:00	0007009981	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
118460	Program Income	441020	Child Services	502	-96013.400	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-12-07T00:00:00	0006863786	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
118461	Program Income	441020	Child Services	502	-72771.210	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-12-22T00:00:00	0006874308	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
118462	IVA Collections	441025	Child Services	502	-421410.110	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-05-03T00:00:00	0007049335	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
118463	ST MTCH TR - TR IN	740008	Child Services	502	-3762448.790	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-06-25T00:00:00	0007106654	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	502
118464	Sale of State Property	430310	Administration	61	2701.750	2024	General Government	MOTOR POOL REVOLVING ROTARY	71630	State Dedicated Fund	2023-12-01T00:00:00	APH6859724	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	Agency Payments	""	61
118465	Program Income	441020	Child Services	502	-706989.970	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-09-21T00:00:00	0006816102	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
118466	ST MTCH TR - TR IN	740008	Child Services	502	3762448.790	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-06-28T00:00:00	0007112331	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	502
118467	IVA Collections	441025	Child Services	502	-275493.460	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-09-21T00:00:00	0006816102	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
118468	IVA Collections	441025	Child Services	502	-601732.950	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-04-09T00:00:00	0007031950	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
118469	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	440042.590	2024	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2024-05-01T00:00:00	APH7047268	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
118470	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	14905.320	2024	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2024-06-20T00:00:00	APH7092236	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
118471	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	19890.840	2024	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2023-10-17T00:00:00	APH6832651	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
118472	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	24450.210	2024	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2023-12-12T00:00:00	APH6866346	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
118473	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	745538.240	2024	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2024-04-18T00:00:00	APH7037883	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
118474	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	88621.450	2024	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2023-08-01T00:00:00	APH6782555	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
118475	ST MTCH TR - TR IN	740008	Child Services	502	1002484.500	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-01-30T00:00:00	0006948371	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	502
118476	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	2021.930	2024	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2023-09-27T00:00:00	APH6819781	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
118477	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	339086.580	2024	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2024-06-12T00:00:00	APH7078337	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
118478	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	269395.160	2024	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2024-03-13T00:00:00	APH7009839	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
118479	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	28562.510	2024	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2023-12-19T00:00:00	APH6871060	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
118480	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	30168.830	2024	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2024-01-31T00:00:00	APH6948886	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
118481	ST MTCH TR - TR IN	740008	Child Services	502	0.000	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-12-18T00:00:00	0006870274	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	502
118482	ST MTCH TR - TR IN	740008	Child Services	502	-7642231.250	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-06-07T00:00:00	0007075559	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	502
118483	Program Income	441020	Child Services	502	-859351.500	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-04-09T00:00:00	0007031950	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
118484	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	41356.000	2024	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2024-06-11T00:00:00	APH7077348	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
118485	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	250184.480	2024	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2024-02-14T00:00:00	APH6991383	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
118486	ST MTCH TR - TR IN	740008	Child Services	502	5042927.850	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-01-30T00:00:00	0006948333	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	502
118487	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	106135.060	2024	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2023-11-01T00:00:00	APH6842681	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
118488	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	11006.840	2024	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2023-08-29T00:00:00	APH6800993	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
118489	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-31404.820	2024	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2023-12-12T00:00:00	APH6867319	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
118490	IVA Collections	441025	Child Services	502	-15021.110	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-08-24T00:00:00	0006797908	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
118491	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	24041.320	2024	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2024-06-05T00:00:00	APH7073514	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
118492	ST MTCH TR - TR IN	740008	Child Services	502	-346546.580	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-10-03T00:00:00	0006824322	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	502
118493	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	789032.260	2024	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2024-01-03T00:00:00	APH6879181	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
118494	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	194157.560	2024	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2024-03-14T00:00:00	APH7010735	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
118495	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	43174.730	2024	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2024-04-25T00:00:00	APH7043302	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
118496	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-475.000	2024	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2024-05-13T00:00:00	APH7054588	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
118497	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	31197.570	2024	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2023-10-25T00:00:00	APH6838399	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
118498	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	475.000	2024	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2024-05-14T00:00:00	APH7054596	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
118499	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-237.500	2024	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2024-06-03T00:00:00	APH7068956	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
118500	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	2328.860	2024	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2023-09-15T00:00:00	APH6812212	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
118501	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	13592.470	2024	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2023-09-12T00:00:00	APH6809326	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
118502	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	20202.640	2024	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2023-07-25T00:00:00	APH6777600	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
118503	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	1304.000	2024	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2023-12-11T00:00:00	APH6865370	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
118504	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	16215.900	2024	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2024-02-21T00:00:00	APH6995301	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
118505	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	9212.230	2024	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2024-05-09T00:00:00	APH7051818	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
118506	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	14879.540	2024	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2024-02-13T00:00:00	APH6990573	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
118507	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	1523915.140	2024	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2024-05-22T00:00:00	APH7060618	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
118508	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	47450.660	2024	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2023-08-15T00:00:00	APH6791560	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
118509	LOCAL PROJECTS	464180	Child Services	502	-9876.250	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-04-09T00:00:00	0007031950	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
118510	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	139066.600	2024	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2024-01-17T00:00:00	APH6887601	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
118511	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-99.780	2024	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2024-03-05T00:00:00	APH7005019	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
118512	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	604870.140	2024	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2023-07-11T00:00:00	APH6755999	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
118513	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	240467.520	2024	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2023-09-13T00:00:00	APH6810298	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
118514	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	56868.460	2024	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2023-07-07T00:00:00	APH6754032	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
118515	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	866133.400	2024	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2023-10-23T00:00:00	APH6836345	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
118516	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	2011794.250	2024	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2024-04-11T00:00:00	APH7033498	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
118517	ST MTCH TR - TR IN	740008	Child Services	502	-250000.000	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-11-29T00:00:00	0006858027	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	502
118518	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	53550.690	2024	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2023-10-18T00:00:00	APH6833598	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
118519	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	66462.240	2024	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2023-11-15T00:00:00	APH6850374	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
118520	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	12592.710	2024	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2023-10-24T00:00:00	APH6837432	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
118521	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-23528.200	2024	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2023-09-05T00:00:00	APH6805527	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
118522	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	23781.320	2024	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2023-10-11T00:00:00	APH6828462	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
118523	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	29634.500	2024	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2023-10-31T00:00:00	APH6841722	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
118524	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	744.250	2024	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2023-07-10T00:00:00	APH6754763	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
118525	ST MTCH TR - TR IN	740008	Child Services	502	-1690603.890	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-01-30T00:00:00	0006948388	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	502
118526	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	19879.830	2024	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2023-12-05T00:00:00	APH6861708	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
118527	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	99.780	2024	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2024-03-06T00:00:00	APH7005026	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
118528	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	144701.430	2024	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2023-11-14T00:00:00	APH6849563	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
118529	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	10195.880	2024	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2024-03-05T00:00:00	APH7004013	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
118530	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	213536.830	2024	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2024-04-24T00:00:00	APH7042320	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
118531	ST MTCH TR - TR IN	740008	Child Services	502	3422165.080	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-04-18T00:00:00	0007038018	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	502
118532	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	397771.570	2024	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2023-08-25T00:00:00	APH6798525	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
118533	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	41675.940	2024	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2024-02-06T00:00:00	APH6986091	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
118534	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	13845.760	2024	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2023-10-04T00:00:00	APH6824687	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
118535	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	133169.960	2024	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2024-04-30T00:00:00	APH7046018	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
118536	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	20290.530	2024	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2024-06-04T00:00:00	APH7068962	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
118537	ST MTCH TR - TR IN	740008	Child Services	502	-18350.500	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-10-03T00:00:00	0006824287	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	502
118538	ST MTCH TR - TR IN	740008	Child Services	502	-44952448.080	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-08-03T00:00:00	0006784749	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	502
118539	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	1680396.270	2024	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2024-06-26T00:00:00	APH7107353	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
118540	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	35962.380	2024	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2023-11-28T00:00:00	APH6857131	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
118541	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	68986.580	2024	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2024-01-19T00:00:00	APH6889385	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
118542	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	23528.200	2024	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2023-09-06T00:00:00	APH6805534	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
118543	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	151091.300	2024	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2024-05-15T00:00:00	APH7055502	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
118544	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	14209.850	2024	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2024-01-30T00:00:00	APH6931232	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
118545	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	29274.500	2024	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2024-01-23T00:00:00	APH6891420	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
118546	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	354.000	2024	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2023-09-20T00:00:00	APH6814714	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
118547	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	708.000	2024	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2023-07-27T00:00:00	APH6779135	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
118548	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	190.120	2024	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2024-01-10T00:00:00	APH6883665	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
118549	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	10739.260	2024	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2023-10-03T00:00:00	APH6823866	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
118550	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	952.930	2024	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2024-02-07T00:00:00	APH6986861	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
118551	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	13330.180	2024	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2023-09-26T00:00:00	APH6818906	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
118552	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	8579.330	2024	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2023-07-05T00:00:00	APH6752211	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
118553	IVA Collections	441025	Child Services	502	-7619.590	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-02-13T00:00:00	0006990789	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
118554	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-2328.860	2024	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2023-09-13T00:00:00	APH6811211	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
118555	ST MTCH TR - TR IN	740008	Child Services	502	216887.740	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-04-18T00:00:00	0007038014	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	502
118556	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	298.000	2024	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2023-10-10T00:00:00	APH6827388	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
118557	ST MTCH TR - TR IN	740008	Child Services	502	-142087.470	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2023-12-18T00:00:00	0006870220	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	502
118558	IVA Collections	441025	Child Services	502	-13984.720	2024	Welfare	DCS DHHS Fund	62300	Federal Funds	2024-03-25T00:00:00	0007022675	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	502
118559	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	349986.340	2024	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2024-05-30T00:00:00	APH7065496	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
118560	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	65363.130	2024	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2024-04-16T00:00:00	APH7035827	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
118561	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	589615.940	2024	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2023-12-20T00:00:00	APH6872028	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
118562	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	52564.260	2024	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2024-06-25T00:00:00	APH7106386	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
118563	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	8336.850	2024	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2023-08-30T00:00:00	APH6801895	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
118564	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	22751.300	2024	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2023-11-21T00:00:00	APH6854401	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
118565	Vision Premiums EE/ER	428936	Personnel	70	-359.280	2024	General Government	VISION INSURANCE	73850	State Dedicated Fund	2023-11-22T00:00:00	0006858862	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118566	Vision Premiums EE/ER	428936	Personnel	70	21.210	2024	General Government	VISION INSURANCE	73850	State Dedicated Fund	2023-09-01T00:00:00	0006803196	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118567	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-866133.400	2024	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2023-10-20T00:00:00	APH6836335	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
118568	Vision Premiums EE/ER	428936	Personnel	70	-12.630	2024	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-06-24T00:00:00	0007105798	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118569	Vision Premiums EE/ER	428936	Personnel	70	-55596.660	2024	General Government	VISION INSURANCE	73850	State Dedicated Fund	2023-12-20T00:00:00	HCM6871344	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118570	Vision Premiums EE/ER	428936	Personnel	70	-111571.620	2024	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-01-31T00:00:00	HCM6930302	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118571	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	181795.340	2024	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2024-04-03T00:00:00	APH7028178	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
118572	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	499160.320	2024	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2024-06-19T00:00:00	APH7085869	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
118573	Vision Premiums EE/ER	428936	Personnel	70	-80.100	2024	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-06-24T00:00:00	0007105687	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118574	Vision Premiums EE/ER	428936	Personnel	70	-366.600	2024	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-02-14T00:00:00	0007000242	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118575	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	2779.620	2024	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2023-08-09T00:00:00	APH6787885	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
118576	Vision Premiums EE/ER	428936	Personnel	70	-110233.980	2024	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-04-24T00:00:00	HCM7039359	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118577	Vision Premiums EE/ER	428936	Personnel	70	-111413.460	2024	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-02-28T00:00:00	HCM6996995	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118578	Vision Premiums EE/ER	428936	Personnel	70	-58.620	2024	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-06-24T00:00:00	0007105699	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118579	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	105032.250	2024	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2024-01-24T00:00:00	APH6892350	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
118580	Vision Premiums EE/ER	428936	Personnel	70	-330.000	2024	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-06-05T00:00:00	0007095181	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118581	Vision Premiums EE/ER	428936	Personnel	70	-109212.060	2024	General Government	VISION INSURANCE	73850	State Dedicated Fund	2023-08-30T00:00:00	HCM6800142	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118582	Vision Premiums EE/ER	428936	Personnel	70	-367.380	2024	General Government	VISION INSURANCE	73850	State Dedicated Fund	2023-10-11T00:00:00	0006836538	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118583	Vision Premiums EE/ER	428936	Personnel	70	-390.160	2024	General Government	VISION INSURANCE	73850	State Dedicated Fund	2023-10-01T00:00:00	0006836504	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118584	Vision Premiums EE/ER	428936	Personnel	70	-389.100	2024	General Government	VISION INSURANCE	73850	State Dedicated Fund	2023-08-16T00:00:00	0006801255	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118585	Vision Premiums EE/ER	428936	Personnel	70	-361.620	2024	General Government	VISION INSURANCE	73850	State Dedicated Fund	2023-11-01T00:00:00	0006852213	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118586	Vision Premiums EE/ER	428936	Personnel	70	-78.090	2024	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-02-09T00:00:00	0006988778	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118587	Vision Premiums EE/ER	428936	Personnel	70	-198.660	2024	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-01-17T00:00:00	0006887871	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118588	Vision Premiums EE/ER	428936	Personnel	70	-359.280	2024	General Government	VISION INSURANCE	73850	State Dedicated Fund	2023-12-06T00:00:00	0006870302	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118589	Vision Premiums EE/ER	428936	Personnel	70	-118005.180	2024	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-01-03T00:00:00	HCM6878497	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118590	Vision Premiums EE/ER	428936	Personnel	70	-36.080	2024	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-01-17T00:00:00	0006911816	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118591	Vision Premiums EE/ER	428936	Personnel	70	-354.060	2024	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-02-01T00:00:00	0006995568	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118592	Vision Premiums EE/ER	428936	Personnel	70	-400.620	2024	General Government	VISION INSURANCE	73850	State Dedicated Fund	2023-07-05T00:00:00	0006781494	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118593	Vision Premiums EE/ER	428936	Personnel	70	-378.960	2024	General Government	VISION INSURANCE	73850	State Dedicated Fund	2023-09-13T00:00:00	0006817009	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118594	Vision Premiums EE/ER	428936	Personnel	70	-54.440	2024	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-06-05T00:00:00	0007095183	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118595	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	863492.930	2024	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2024-03-18T00:00:00	APH7017808	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
118596	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	120394.060	2024	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2024-05-21T00:00:00	APH7059570	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
118597	Vision Premiums EE/ER	428936	Personnel	70	57.990	2024	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-02-21T00:00:00	0006995525	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118598	Vision Premiums EE/ER	428936	Personnel	70	-45.260	2024	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-03-01T00:00:00	0007010149	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118599	Vision Premiums EE/ER	428936	Personnel	70	-11.460	2024	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-06-14T00:00:00	0007080706	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118600	Vision Premiums EE/ER	428936	Personnel	70	-196.980	2024	General Government	VISION INSURANCE	73850	State Dedicated Fund	2023-12-20T00:00:00	0006874338	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118601	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-57612.710	2024	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2023-07-06T00:00:00	APH6754024	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
118602	Vision Premiums EE/ER	428936	Personnel	70	-358.620	2024	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-03-13T00:00:00	0007026421	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118603	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	24248.900	2024	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2023-12-28T00:00:00	APH6875655	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
118604	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	95632.930	2024	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2024-03-19T00:00:00	APH7018799	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
118605	Vision Premiums EE/ER	428936	Personnel	70	-79.080	2024	General Government	VISION INSURANCE	73850	State Dedicated Fund	2023-10-24T00:00:00	0006837616	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118606	Vision Premiums EE/ER	428936	Personnel	70	-111277.860	2024	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-01-17T00:00:00	HCM6886541	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118607	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	114930.010	2024	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2023-07-12T00:00:00	APH6756748	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
118608	Vision Premiums EE/ER	428936	Personnel	70	-110761.200	2024	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-04-10T00:00:00	HCM7030407	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118609	Vision Premiums EE/ER	428936	Personnel	70	-52.020	2024	General Government	VISION INSURANCE	73850	State Dedicated Fund	2023-08-16T00:00:00	0006801256	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118610	Miscellaneous Benefit Plan	428927	Personnel	70	26670.900	2024	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-06-28T00:00:00	0007112327	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118611	Vision Premiums EE/ER	428936	Personnel	70	-324.240	2024	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-06-18T00:00:00	0007095180	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118612	Vision Premiums EE/ER	428936	Personnel	70	-109330.680	2024	General Government	VISION INSURANCE	73850	State Dedicated Fund	2023-09-13T00:00:00	HCM6807701	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118613	Vision Premiums EE/ER	428936	Personnel	70	-384.720	2024	General Government	VISION INSURANCE	73850	State Dedicated Fund	2023-09-01T00:00:00	0006816137	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118614	Vision Premiums EE/ER	428936	Personnel	70	-111052.200	2024	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-06-05T00:00:00	HCM7066479	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118615	Vision Premiums EE/ER	428936	Personnel	70	-53.100	2024	General Government	VISION INSURANCE	73850	State Dedicated Fund	2023-08-02T00:00:00	0006790885	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118616	Vision Premiums EE/ER	428936	Personnel	70	-24.060	2024	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-06-24T00:00:00	0007105710	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118617	Vision Premiums EE/ER	428936	Personnel	70	-18.540	2024	General Government	VISION INSURANCE	73850	State Dedicated Fund	2023-12-20T00:00:00	0006874340	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118618	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-2687.520	2024	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2023-08-28T00:00:00	APH6800982	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
118619	Vision Premiums EE/ER	428936	Personnel	70	-24.300	2024	General Government	VISION INSURANCE	73850	State Dedicated Fund	2023-12-06T00:00:00	0006870304	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118620	Vision Premiums EE/ER	428936	Personnel	70	-110413.560	2024	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-03-27T00:00:00	HCM7021633	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118621	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	62455.450	2024	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2024-01-09T00:00:00	APH6882791	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
118622	Vision Premiums EE/ER	428936	Personnel	70	-33.480	2024	General Government	VISION INSURANCE	73850	State Dedicated Fund	2023-09-01T00:00:00	0006816138	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118623	Vision Premiums EE/ER	428936	Personnel	70	-19.620	2024	General Government	VISION INSURANCE	73850	State Dedicated Fund	2023-10-01T00:00:00	0006836505	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118624	Vision Premiums EE/ER	428936	Personnel	70	-355.200	2024	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-04-01T00:00:00	0007033761	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118625	Vision Premiums EE/ER	428936	Personnel	70	-117300.900	2024	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-02-14T00:00:00	HCM6988892	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118626	Vision Premiums EE/ER	428936	Personnel	70	-109552.860	2024	General Government	VISION INSURANCE	73850	State Dedicated Fund	2023-12-06T00:00:00	HCM6862802	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118627	Vision Premiums EE/ER	428936	Personnel	70	-109685.360	2024	General Government	VISION INSURANCE	73850	State Dedicated Fund	2023-11-22T00:00:00	HCM6852294	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118628	Vision Premiums EE/ER	428936	Personnel	70	-110461.860	2024	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-06-18T00:00:00	HCM7080486	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118629	Vision Premiums EE/ER	428936	Personnel	70	-109146.540	2024	General Government	VISION INSURANCE	73850	State Dedicated Fund	2023-07-19T00:00:00	HCM6765039	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118630	Vision Premiums EE/ER	428936	Personnel	70	-21.960	2024	General Government	VISION INSURANCE	73850	State Dedicated Fund	2023-09-13T00:00:00	0006817010	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118631	Vision Premiums EE/ER	428936	Personnel	70	-76.400	2024	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-03-13T00:00:00	0007026425	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118632	Vision Premiums EE/ER	428936	Personnel	70	-41.580	2024	General Government	VISION INSURANCE	73850	State Dedicated Fund	2023-07-05T00:00:00	0006781499	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118633	Vision Premiums EE/ER	428936	Personnel	70	0.000	2024	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-06-24T00:00:00	0007105827	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118634	Vision Premiums EE/ER	428936	Personnel	70	-109233.660	2024	General Government	VISION INSURANCE	73850	State Dedicated Fund	2023-08-02T00:00:00	HCM6781672	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118635	Vision Premiums EE/ER	428936	Personnel	70	-109593.360	2024	General Government	VISION INSURANCE	73850	State Dedicated Fund	2023-10-25T00:00:00	HCM6836593	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118636	Vision Premiums EE/ER	428936	Personnel	70	-109910.460	2024	General Government	VISION INSURANCE	73850	State Dedicated Fund	2023-07-05T00:00:00	HCM6751624	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118637	Vision Premiums EE/ER	428936	Personnel	70	-21.960	2024	General Government	VISION INSURANCE	73850	State Dedicated Fund	2023-10-11T00:00:00	0006836541	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118638	Vision Premiums EE/ER	428936	Personnel	70	-19.620	2024	General Government	VISION INSURANCE	73850	State Dedicated Fund	2023-12-07T00:00:00	0006863794	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118639	Vision Premiums EE/ER	428936	Personnel	70	-47.340	2024	General Government	VISION INSURANCE	73850	State Dedicated Fund	2023-07-19T00:00:00	0006781528	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118640	Vision Premiums EE/ER	428936	Personnel	70	-16.620	2024	General Government	VISION INSURANCE	73850	State Dedicated Fund	2023-12-22T00:00:00	HCM6875115	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118641	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	203555.490	2024	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2023-10-12T00:00:00	APH6829719	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
118642	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	23613.670	2024	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2023-08-22T00:00:00	APH6796176	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
118643	Vision Premiums EE/ER	428936	Personnel	70	-74.060	2024	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-04-01T00:00:00	0007033766	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118644	Vision Premiums EE/ER	428936	Personnel	70	-92.070	2024	General Government	VISION INSURANCE	73850	State Dedicated Fund	2023-12-20T00:00:00	0006872237	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118645	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	42587.800	2024	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2023-07-20T00:00:00	APH6774804	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
118646	Vision Premiums EE/ER	428936	Personnel	70	-110550.180	2024	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-05-22T00:00:00	HCM7057426	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118647	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	3857.000	2024	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2023-07-28T00:00:00	APH6780169	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
118648	Vision Premiums EE/ER	428936	Personnel	70	-62.860	2024	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-02-14T00:00:00	0007000245	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118649	Vision Premiums EE/ER	428936	Personnel	70	-133.620	2024	General Government	VISION INSURANCE	73850	State Dedicated Fund	2023-11-20T00:00:00	0006853254	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118650	Vision Premiums EE/ER	428936	Personnel	70	-358.560	2024	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-03-01T00:00:00	0007010147	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118651	Vision Premiums EE/ER	428936	Personnel	70	-388.080	2024	General Government	VISION INSURANCE	73850	State Dedicated Fund	2023-08-02T00:00:00	0006790884	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118652	Vision Premiums EE/ER	428936	Personnel	70	-24.300	2024	General Government	VISION INSURANCE	73850	State Dedicated Fund	2023-11-22T00:00:00	0006858868	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118653	Vision Premiums EE/ER	428936	Personnel	70	-61.800	2024	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-06-18T00:00:00	0007082640	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118654	Vision Premiums EE/ER	428936	Personnel	70	-80.100	2024	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-06-18T00:00:00	0007082663	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118655	Vision Premiums EE/ER	428936	Personnel	70	-46.340	2024	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-05-22T00:00:00	0007065648	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118656	Vision Premiums EE/ER	428936	Personnel	70	-341.520	2024	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-05-22T00:00:00	0007065647	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118657	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	20887.600	2024	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2024-02-27T00:00:00	APH6998988	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
118658	Vision Premiums EE/ER	428936	Personnel	70	-69.420	2024	General Government	VISION INSURANCE	73850	State Dedicated Fund	2023-11-14T00:00:00	0006849803	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118659	Vision Premiums EE/ER	428936	Personnel	70	-67.040	2024	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-04-24T00:00:00	0007045533	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118660	Vision Premiums EE/ER	428936	Personnel	70	-64.880	2024	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-06-18T00:00:00	0007095187	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118661	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	24876.540	2024	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2024-03-12T00:00:00	APH7009073	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
118662	Vision Premiums EE/ER	428936	Personnel	70	-109753.020	2024	General Government	VISION INSURANCE	73850	State Dedicated Fund	2023-10-11T00:00:00	HCM6826712	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118663	Vision Premiums EE/ER	428936	Personnel	70	-351.720	2024	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-01-03T00:00:00	0006881889	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118664	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	31404.820	2024	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2023-12-13T00:00:00	APH6867329	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
118665	Vision Premiums EE/ER	428936	Personnel	70	-33.480	2024	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-02-01T00:00:00	0006995570	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118666	Vision Premiums EE/ER	428936	Personnel	70	-38.480	2024	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-01-03T00:00:00	0006881900	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118667	Vision Premiums EE/ER	428936	Personnel	70	-30.900	2024	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-06-24T00:00:00	0007105676	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118668	Vision Premiums EE/ER	428936	Personnel	70	-351.780	2024	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-04-10T00:00:00	0007045529	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118669	Vision Premiums EE/ER	428936	Personnel	70	-28.110	2024	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-03-22T00:00:00	0007021512	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118670	Vision Premiums EE/ER	428936	Personnel	70	-109027.320	2024	General Government	VISION INSURANCE	73850	State Dedicated Fund	2023-08-16T00:00:00	HCM6789836	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118671	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	355893.390	2024	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2024-04-09T00:00:00	APH7031834	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
118672	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	10816.380	2024	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2023-09-19T00:00:00	APH6813896	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
118673	Vision Premiums EE/ER	428936	Personnel	70	-351.780	2024	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-04-24T00:00:00	0007045532	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118674	Vision Premiums EE/ER	428936	Personnel	70	-109428.360	2024	General Government	VISION INSURANCE	73850	State Dedicated Fund	2023-09-27T00:00:00	HCM6817862	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118675	Vision Premiums EE/ER	428936	Personnel	70	1.860	2024	General Government	VISION INSURANCE	73850	State Dedicated Fund	2023-12-27T00:00:00	HCM6883881	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118676	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	1192.000	2024	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2023-11-09T00:00:00	APH6847652	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
118677	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	-190.120	2024	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2024-01-09T00:00:00	APH6883656	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
118678	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	495479.980	2024	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2024-04-04T00:00:00	APH7029303	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
118679	Vision Premiums EE/ER	428936	Personnel	70	-18.540	2024	General Government	VISION INSURANCE	73850	State Dedicated Fund	2023-11-01T00:00:00	0006852217	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118680	Vision Premiums EE/ER	428936	Personnel	70	-58.240	2024	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-02-07T00:00:00	0006987051	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118681	Vision Premiums EE/ER	428936	Personnel	70	-19.800	2024	General Government	VISION INSURANCE	73850	State Dedicated Fund	2023-11-01T00:00:00	0006860902	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118682	Vision Premiums EE/ER	428936	Personnel	70	-10.890	2024	General Government	VISION INSURANCE	73850	State Dedicated Fund	2023-10-23T00:00:00	0006836697	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118683	Vision Premiums EE/ER	428936	Personnel	70	-354.060	2024	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-01-17T00:00:00	0006911811	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118684	Vision Premiums EE/ER	428936	Personnel	70	138.240	2024	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-02-09T00:00:00	0006988632	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118685	Vision Premiums EE/ER	428936	Personnel	70	-110816.820	2024	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-03-13T00:00:00	HCM7007082	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118686	Vision Premiums EE/ER	428936	Personnel	70	-63.620	2024	General Government	VISION INSURANCE	73850	State Dedicated Fund	2024-04-10T00:00:00	0007045530	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118687	Vision Premiums EE/ER	428936	Personnel	70	-398.220	2024	General Government	VISION INSURANCE	73850	State Dedicated Fund	2023-07-19T00:00:00	0006781524	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118688	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	367725.210	2024	Conservation, Culture and Development	EMPLOYMENT SECURITY REFUNDS	70030	State Dedicated Fund	2024-04-02T00:00:00	APH7027238	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
118689	Dental Premiums EE/ER	428929	Personnel	70	-582.480	2024	General Government	Anthem Dental	73845	State Dedicated Fund	2024-06-18T00:00:00	0007082640	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118690	Fed Grant Revenue	441000	Transportation	800	0.190	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-08-30T00:00:00	0006802224	2024-10-12T00:00:00	State Highway Department	4000	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	800
118691	Dental Premiums EE/ER	428929	Personnel	70	-330.600	2024	General Government	Anthem Dental	73845	State Dedicated Fund	2024-04-24T00:00:00	0007045533	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118692	Dental Premiums EE/ER	428929	Personnel	70	-638133.770	2024	General Government	Anthem Dental	73845	State Dedicated Fund	2024-02-14T00:00:00	HCM6988892	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118693	Dental Premiums EE/ER	428929	Personnel	70	-126.900	2024	General Government	Anthem Dental	73845	State Dedicated Fund	2024-03-22T00:00:00	0007021512	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118694	Dental Premiums EE/ER	428929	Personnel	70	-113.040	2024	General Government	Anthem Dental	73845	State Dedicated Fund	2024-06-14T00:00:00	0007080706	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118695	Dental Premiums EE/ER	428929	Personnel	70	-1853.640	2024	General Government	Anthem Dental	73845	State Dedicated Fund	2023-11-01T00:00:00	0006852213	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118696	Dental Premiums EE/ER	428929	Personnel	70	-280.860	2024	General Government	Anthem Dental	73845	State Dedicated Fund	2023-08-02T00:00:00	0006790885	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118697	Dental Premiums EE/ER	428929	Personnel	70	-1762.620	2024	General Government	Anthem Dental	73845	State Dedicated Fund	2024-02-01T00:00:00	0006995568	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118698	Dental Premiums EE/ER	428929	Personnel	70	-592030.440	2024	General Government	Anthem Dental	73845	State Dedicated Fund	2023-07-19T00:00:00	HCM6765039	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118699	Dental Premiums EE/ER	428929	Personnel	70	-1815.250	2024	General Government	Anthem Dental	73845	State Dedicated Fund	2024-02-14T00:00:00	0007000242	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118700	Dental Premiums EE/ER	428929	Personnel	70	-281.100	2024	General Government	Anthem Dental	73845	State Dedicated Fund	2024-06-24T00:00:00	0007105710	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118701	Sales of State Land	430210	Transportation	800	-25.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-03-31T00:00:00	0007027472	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	800
118702	Dental Premiums EE/ER	428929	Personnel	70	-177.000	2024	General Government	Anthem Dental	73845	State Dedicated Fund	2024-02-01T00:00:00	0006995570	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118703	Dental Premiums EE/ER	428929	Personnel	70	-709.380	2024	General Government	Anthem Dental	73845	State Dedicated Fund	2024-06-24T00:00:00	0007105687	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118704	Dental Premiums EE/ER	428929	Personnel	70	-595790.820	2024	General Government	Anthem Dental	73845	State Dedicated Fund	2023-10-11T00:00:00	HCM6826712	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118705	Dental Premiums EE/ER	428929	Personnel	70	-1830.240	2024	General Government	Anthem Dental	73845	State Dedicated Fund	2023-12-06T00:00:00	0006870302	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118706	Dental Premiums EE/ER	428929	Personnel	70	-103.860	2024	General Government	Anthem Dental	73845	State Dedicated Fund	2023-10-01T00:00:00	0006836505	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118707	Dental Premiums EE/ER	428929	Personnel	70	-115.560	2024	General Government	Anthem Dental	73845	State Dedicated Fund	2023-09-13T00:00:00	0006817010	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118708	Dental Premiums EE/ER	428929	Personnel	70	-127.260	2024	General Government	Anthem Dental	73845	State Dedicated Fund	2023-12-06T00:00:00	0006870304	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118709	Dental Premiums EE/ER	428929	Personnel	70	-115.560	2024	General Government	Anthem Dental	73845	State Dedicated Fund	2023-10-11T00:00:00	0006836541	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118710	Dental Premiums EE/ER	428929	Personnel	70	-273.540	2024	General Government	Anthem Dental	73845	State Dedicated Fund	2023-08-16T00:00:00	0006801256	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118711	Dental Premiums EE/ER	428929	Personnel	70	-346.680	2024	General Government	Anthem Dental	73845	State Dedicated Fund	2024-06-18T00:00:00	0007095187	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118712	Dental Premiums EE/ER	428929	Personnel	70	-597842.580	2024	General Government	Anthem Dental	73845	State Dedicated Fund	2024-04-24T00:00:00	HCM7039359	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118713	Dental Premiums EE/ER	428929	Personnel	70	-603569.100	2024	General Government	Anthem Dental	73845	State Dedicated Fund	2024-01-17T00:00:00	HCM6886541	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118714	Dental Premiums EE/ER	428929	Personnel	70	-594100.200	2024	General Government	Anthem Dental	73845	State Dedicated Fund	2023-09-27T00:00:00	HCM6817862	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118715	Dental Premiums EE/ER	428929	Personnel	70	-1830.240	2024	General Government	Anthem Dental	73845	State Dedicated Fund	2023-11-22T00:00:00	0006858862	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118716	Dental Premiums EE/ER	428929	Personnel	70	-1659.060	2024	General Government	Anthem Dental	73845	State Dedicated Fund	2023-12-20T00:00:00	0006874338	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118717	Dental Premiums EE/ER	428929	Personnel	70	-601199.160	2024	General Government	Anthem Dental	73845	State Dedicated Fund	2024-03-13T00:00:00	HCM7007082	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118718	Dental Premiums EE/ER	428929	Personnel	70	-1788.960	2024	General Government	Anthem Dental	73845	State Dedicated Fund	2024-03-01T00:00:00	0007010147	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118719	Dental Premiums EE/ER	428929	Personnel	70	-2054.790	2024	General Government	Anthem Dental	73845	State Dedicated Fund	2023-07-05T00:00:00	0006781494	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118720	Dental Premiums EE/ER	428929	Personnel	70	273.000	2024	General Government	Anthem Dental	73845	State Dedicated Fund	2024-02-21T00:00:00	0006995525	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118721	53% Distribution to INDOT	740732	Transportation	800	-88180931.900	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-04-10T00:00:00	0007032921	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
118722	Dental Premiums EE/ER	428929	Personnel	70	-177.000	2024	General Government	Anthem Dental	73845	State Dedicated Fund	2023-09-01T00:00:00	0006816138	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118723	Dental Premiums EE/ER	428929	Personnel	70	-327.660	2024	General Government	Anthem Dental	73845	State Dedicated Fund	2024-02-14T00:00:00	0007000245	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118724	Dental Premiums EE/ER	428929	Personnel	70	-599043.360	2024	General Government	Anthem Dental	73845	State Dedicated Fund	2024-03-27T00:00:00	HCM7021633	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118725	Dental Premiums EE/ER	428929	Personnel	70	-2023.290	2024	General Government	Anthem Dental	73845	State Dedicated Fund	2023-08-16T00:00:00	0006801255	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118726	Dental Premiums EE/ER	428929	Personnel	70	-1884.360	2024	General Government	Anthem Dental	73845	State Dedicated Fund	2023-10-11T00:00:00	0006836538	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118727	Dental Premiums EE/ER	428929	Personnel	70	33.090	2024	General Government	Anthem Dental	73845	State Dedicated Fund	2023-10-23T00:00:00	0006836697	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118728	Dental Premiums EE/ER	428929	Personnel	70	-1749.600	2024	General Government	Anthem Dental	73845	State Dedicated Fund	2024-01-03T00:00:00	0006881889	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118729	53% Distribution to INDOT	740732	Transportation	800	-79367389.430	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-01-17T00:00:00	0006887901	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
118730	Dental Premiums EE/ER	428929	Personnel	70	-2024.070	2024	General Government	Anthem Dental	73845	State Dedicated Fund	2023-07-19T00:00:00	0006781524	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118731	Dental Premiums EE/ER	428929	Personnel	70	-96.540	2024	General Government	Anthem Dental	73845	State Dedicated Fund	2023-11-01T00:00:00	0006852217	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118732	Dental Premiums EE/ER	428929	Personnel	70	-595912.680	2024	General Government	Anthem Dental	73845	State Dedicated Fund	2023-07-05T00:00:00	HCM6751624	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118733	Dental Premiums EE/ER	428929	Personnel	70	-49.140	2024	General Government	Anthem Dental	73845	State Dedicated Fund	2023-09-01T00:00:00	0006803196	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118734	Dental Premiums EE/ER	428929	Personnel	70	-127.260	2024	General Government	Anthem Dental	73845	State Dedicated Fund	2023-11-22T00:00:00	0006858868	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118735	Dental Premiums EE/ER	428929	Personnel	70	-595003.150	2024	General Government	Anthem Dental	73845	State Dedicated Fund	2023-10-25T00:00:00	HCM6836593	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118736	Dental Premiums EE/ER	428929	Personnel	70	-595550.260	2024	General Government	Anthem Dental	73845	State Dedicated Fund	2023-11-22T00:00:00	HCM6852294	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118737	Dental Premiums EE/ER	428929	Personnel	70	-742.920	2024	General Government	Anthem Dental	73845	State Dedicated Fund	2024-06-18T00:00:00	0007082663	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118738	Dental Premiums EE/ER	428929	Personnel	70	-342.300	2024	General Government	Anthem Dental	73845	State Dedicated Fund	2024-04-10T00:00:00	0007045530	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118739	Dental Premiums EE/ER	428929	Personnel	70	-602257.320	2024	General Government	Anthem Dental	73845	State Dedicated Fund	2024-06-05T00:00:00	HCM7066479	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118740	Dental Premiums EE/ER	428929	Personnel	70	-1785.540	2024	General Government	Anthem Dental	73845	State Dedicated Fund	2024-04-01T00:00:00	0007033761	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118741	Dental Premiums EE/ER	428929	Personnel	70	-1970.910	2024	General Government	Anthem Dental	73845	State Dedicated Fund	2023-09-13T00:00:00	0006817009	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118742	Fed Grant Revenue	441000	Transportation	800	-0.010	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-03-31T00:00:00	0007027551	2024-10-12T00:00:00	State Highway Department	4000	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	800
118743	Dental Premiums EE/ER	428929	Personnel	70	-1766.520	2024	General Government	Anthem Dental	73845	State Dedicated Fund	2024-04-10T00:00:00	0007045529	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118744	Dental Premiums EE/ER	428929	Personnel	70	-592942.900	2024	General Government	Anthem Dental	73845	State Dedicated Fund	2023-08-30T00:00:00	HCM6800142	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118745	Dental Premiums EE/ER	428929	Personnel	70	-592543.620	2024	General Government	Anthem Dental	73845	State Dedicated Fund	2023-08-02T00:00:00	HCM6781672	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118746	Dental Premiums EE/ER	428929	Personnel	70	-143.760	2024	General Government	Anthem Dental	73845	State Dedicated Fund	2023-12-20T00:00:00	0006874340	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118747	Dental Premiums EE/ER	428929	Personnel	70	-1617.300	2024	General Government	Anthem Dental	73845	State Dedicated Fund	2024-06-18T00:00:00	0007095180	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118748	Dental Premiums EE/ER	428929	Personnel	70	-100.920	2024	General Government	Anthem Dental	73845	State Dedicated Fund	2023-11-01T00:00:00	0006860902	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118749	Dental Premiums EE/ER	428929	Personnel	70	-528935.130	2024	General Government	Anthem Dental	73845	State Dedicated Fund	2023-12-20T00:00:00	HCM6871344	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118750	Dental Premiums EE/ER	428929	Personnel	70	-360.480	2024	General Government	Anthem Dental	73845	State Dedicated Fund	2023-11-14T00:00:00	0006849803	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118751	Dental Premiums EE/ER	428929	Personnel	70	737.280	2024	General Government	Anthem Dental	73845	State Dedicated Fund	2024-02-09T00:00:00	0006988632	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118752	Dental Premiums EE/ER	428929	Personnel	70	-134.460	2024	General Government	Anthem Dental	73845	State Dedicated Fund	2024-01-17T00:00:00	0006911816	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118753	Dental Premiums EE/ER	428929	Personnel	70	-642230.760	2024	General Government	Anthem Dental	73845	State Dedicated Fund	2024-01-03T00:00:00	HCM6878497	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118754	Dental Premiums EE/ER	428929	Personnel	70	-598929.240	2024	General Government	Anthem Dental	73845	State Dedicated Fund	2024-06-18T00:00:00	HCM7080486	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118755	Dental Premiums EE/ER	428929	Personnel	70	-1648.020	2024	General Government	Anthem Dental	73845	State Dedicated Fund	2024-06-05T00:00:00	0007095181	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118756	Dental Premiums EE/ER	428929	Personnel	70	-1709.460	2024	General Government	Anthem Dental	73845	State Dedicated Fund	2024-05-22T00:00:00	0007065647	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118757	Dental Premiums EE/ER	428929	Personnel	70	0.000	2024	General Government	Anthem Dental	73845	State Dedicated Fund	2024-06-24T00:00:00	0007105827	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118758	Dental Premiums EE/ER	428929	Personnel	70	10.380	2024	General Government	Anthem Dental	73845	State Dedicated Fund	2023-12-27T00:00:00	HCM6883881	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118759	Dental Premiums EE/ER	428929	Personnel	70	-491.400	2024	General Government	Anthem Dental	73845	State Dedicated Fund	2024-06-24T00:00:00	0007105699	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118760	Dental Premiums EE/ER	428929	Personnel	70	-292.560	2024	General Government	Anthem Dental	73845	State Dedicated Fund	2024-06-05T00:00:00	0007095183	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118761	Dental Premiums EE/ER	428929	Personnel	70	-604377.420	2024	General Government	Anthem Dental	73845	State Dedicated Fund	2024-02-28T00:00:00	HCM6996995	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118762	Dental Premiums EE/ER	428929	Personnel	70	-219.420	2024	General Government	Anthem Dental	73845	State Dedicated Fund	2023-07-05T00:00:00	0006781499	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118763	Dental Premiums EE/ER	428929	Personnel	70	-408.120	2024	General Government	Anthem Dental	73845	State Dedicated Fund	2024-03-13T00:00:00	0007026425	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118764	Dental Premiums EE/ER	428929	Personnel	70	-343.740	2024	General Government	Anthem Dental	73845	State Dedicated Fund	2023-10-24T00:00:00	0006837616	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118765	Dental Premiums EE/ER	428929	Personnel	70	-87.780	2024	General Government	Anthem Dental	73845	State Dedicated Fund	2024-06-24T00:00:00	0007105798	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118766	Dental Premiums EE/ER	428929	Personnel	70	-1766.520	2024	General Government	Anthem Dental	73845	State Dedicated Fund	2024-04-24T00:00:00	0007045532	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118767	Miscellaneous Benefit Plan	428927	Personnel	70	135381.150	2024	General Government	Anthem Dental	73845	State Dedicated Fund	2024-06-28T00:00:00	0007112327	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118768	Dental Premiums EE/ER	428929	Personnel	70	-331.320	2024	General Government	Anthem Dental	73845	State Dedicated Fund	2024-02-07T00:00:00	0006987051	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118769	Training	439102	Transportation	800	2193239.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-07-31T00:00:00	0006781574	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	800
118770	Dental Premiums EE/ER	428929	Personnel	70	-591389.520	2024	General Government	Anthem Dental	73845	State Dedicated Fund	2023-08-16T00:00:00	HCM6789836	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118771	Dental Premiums EE/ER	428929	Personnel	70	-2001.630	2024	General Government	Anthem Dental	73845	State Dedicated Fund	2023-08-02T00:00:00	0006790884	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118772	Dental Premiums EE/ER	428929	Personnel	70	-250.140	2024	General Government	Anthem Dental	73845	State Dedicated Fund	2023-07-19T00:00:00	0006781528	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118773	Dental Premiums EE/ER	428929	Personnel	70	-594868.140	2024	General Government	Anthem Dental	73845	State Dedicated Fund	2023-12-06T00:00:00	HCM6862802	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118774	Dental Premiums EE/ER	428929	Personnel	70	-250.140	2024	General Government	Anthem Dental	73845	State Dedicated Fund	2024-05-22T00:00:00	0007065648	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118775	Dental Premiums EE/ER	428929	Personnel	70	-392.100	2024	General Government	Anthem Dental	73845	State Dedicated Fund	2024-06-24T00:00:00	0007105676	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118776	Dental Premiums EE/ER	428929	Personnel	70	-1804.560	2024	General Government	Anthem Dental	73845	State Dedicated Fund	2024-03-13T00:00:00	0007026421	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118777	Dental Premiums EE/ER	428929	Personnel	70	-1855.590	2024	General Government	Anthem Dental	73845	State Dedicated Fund	2023-10-01T00:00:00	0006836504	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118778	Dental Premiums EE/ER	428929	Personnel	70	-644.720	2024	General Government	Anthem Dental	73845	State Dedicated Fund	2023-11-20T00:00:00	0006853254	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118779	Dental Premiums EE/ER	428929	Personnel	70	-604946.940	2024	General Government	Anthem Dental	73845	State Dedicated Fund	2024-01-31T00:00:00	HCM6930302	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118780	Dental Premiums EE/ER	428929	Personnel	70	-103.860	2024	General Government	Anthem Dental	73845	State Dedicated Fund	2023-12-07T00:00:00	0006863794	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118781	Dental Premiums EE/ER	428929	Personnel	70	-2001.630	2024	General Government	Anthem Dental	73845	State Dedicated Fund	2023-09-01T00:00:00	0006816137	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118782	Dental Premiums EE/ER	428929	Personnel	70	-600809.940	2024	General Government	Anthem Dental	73845	State Dedicated Fund	2024-04-10T00:00:00	HCM7030407	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118783	Dental Premiums EE/ER	428929	Personnel	70	-208.680	2024	General Government	Anthem Dental	73845	State Dedicated Fund	2024-01-03T00:00:00	0006881900	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118784	Dental Premiums EE/ER	428929	Personnel	70	-396.420	2024	General Government	Anthem Dental	73845	State Dedicated Fund	2024-04-01T00:00:00	0007033766	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118785	Dental Premiums EE/ER	428929	Personnel	70	-116.220	2024	General Government	Anthem Dental	73845	State Dedicated Fund	2023-12-22T00:00:00	HCM6875115	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118786	Dental Premiums EE/ER	428929	Personnel	70	-1290.940	2024	General Government	Anthem Dental	73845	State Dedicated Fund	2024-01-17T00:00:00	0006887871	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118787	Dental Premiums EE/ER	428929	Personnel	70	-242.820	2024	General Government	Anthem Dental	73845	State Dedicated Fund	2024-03-01T00:00:00	0007010149	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118788	Dental Premiums EE/ER	428929	Personnel	70	-593617.240	2024	General Government	Anthem Dental	73845	State Dedicated Fund	2023-09-13T00:00:00	HCM6807701	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118789	Dental Premiums EE/ER	428929	Personnel	70	-351.720	2024	General Government	Anthem Dental	73845	State Dedicated Fund	2024-02-09T00:00:00	0006988778	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118790	Dental Premiums EE/ER	428929	Personnel	70	-1471.260	2024	General Government	Anthem Dental	73845	State Dedicated Fund	2024-01-17T00:00:00	0006911811	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118791	Dental Premiums EE/ER	428929	Personnel	70	-522.240	2024	General Government	Anthem Dental	73845	State Dedicated Fund	2023-12-20T00:00:00	0006872237	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118792	Dental Premiums EE/ER	428929	Personnel	70	-599535.000	2024	General Government	Anthem Dental	73845	State Dedicated Fund	2024-05-22T00:00:00	HCM7057426	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
118793	Road and Street INDOT Share	740700	Transportation	800	-25228119.960	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-10-05T00:00:00	0006825811	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
118794	Claims and Comp - Road Damage	472342	Transportation	800	9061.560	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-06-10T00:00:00	APH7076331	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Agency Payments	""	800
118795	Employee's Permits	420340	Alcohol and Tobacco Comm	230	255.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-09-11T00:00:00	APH6808358	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
118796	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	500.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-10-23T00:00:00	APH6836340	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
118797	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	715.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-12-27T00:00:00	APH6874927	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Agency Payments	""	230
118798	Road and Street INDOT Share	740700	Transportation	800	-12592983.730	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-08-09T00:00:00	0006788102	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
118799	Trip Permits INDOT Share	740708	Transportation	800	-25057.500	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-04-05T00:00:00	0007030343	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
118800	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	200.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-09-05T00:00:00	APH6804670	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
118801	Claims and Comp - Road Damage	472342	Transportation	800	21103.740	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-02-26T00:00:00	0006998015	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	800
118802	AA TR - TR IN	740006	Alcohol and Tobacco Comm	230	-2940000.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-07-19T00:00:00	0006774123	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Transfers In	PeopleSoft Financials	General Ledger Entry	""	230
118803	Road and Street INDOT Share	740700	Transportation	800	-22133399.030	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-02-05T00:00:00	0006985492	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
118804	Trip Permits INDOT Share	740708	Transportation	800	-30810.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-10-05T00:00:00	0006825811	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
118805	53% Distribution to INDOT	740732	Transportation	800	-91574584.750	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-05-17T00:00:00	0007057571	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
118806	53% Distribution to INDOT	740732	Transportation	800	-47627138.720	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-08-11T00:00:00	0006789770	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
118807	53% Distribution to INDOT	740732	Transportation	800	-85799187.940	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-10-17T00:00:00	0006832899	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
118808	Employee's Permits	420340	Alcohol and Tobacco Comm	230	165.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-08-07T00:00:00	APH6786160	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
118809	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	800.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-10-23T00:00:00	APH6836340	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
118810	Claims and Comp - Road Damage	472342	Transportation	800	-2675.590	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-06-21T00:00:00	APH7103980	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Agency Payments	""	800
118811	Trip Permits INDOT Share	740708	Transportation	800	-11992.500	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-11-06T00:00:00	0006845985	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
118812	Trip Permits INDOT Share	740708	Transportation	800	-12122.500	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-06-10T00:00:00	0007076537	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
118813	53% Distribution to INDOT	740732	Transportation	800	-82445655.980	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-12-14T00:00:00	0006868386	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
118814	Road and Street INDOT Share	740700	Transportation	800	-21722776.240	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-03-06T00:00:00	0007005168	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
118815	Trip Permits INDOT Share	740708	Transportation	800	-14105.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-09-11T00:00:00	0006808519	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
118816	53% Distribution to INDOT	740732	Transportation	800	-82222444.270	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-06-13T00:00:00	0007079560	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
118817	Employee's Permits	420340	Alcohol and Tobacco Comm	230	495.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-09-05T00:00:00	APH6804670	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
118818	Trip Permits INDOT Share	740708	Transportation	800	-10887.500	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-08-09T00:00:00	0006788102	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
118819	Claims and Comp - Road Damage	472342	Transportation	800	4252.570	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-07-24T00:00:00	APH6776388	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Agency Payments	""	800
118820	Claims and Comp - Road Damage	472342	Transportation	800	6936.720	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-02-27T00:00:00	APH6998989	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Agency Payments	""	800
118821	Road and Street INDOT Share	740700	Transportation	800	-23314367.740	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-06-10T00:00:00	0007076537	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
118822	53% Distribution to INDOT	740732	Transportation	800	-83776410.430	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-07-17T00:00:00	0006765229	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
118823	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	400.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-06-05T00:00:00	APH7073509	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
118824	Fed Grant Revenue	441000	Transportation	800	0.020	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-04-29T00:00:00	0007045463	2024-10-12T00:00:00	State Highway Department	4000	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	800
118825	Employee's Permits	420340	Alcohol and Tobacco Comm	230	315.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-10-23T00:00:00	APH6836340	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
118826	Employee's Permits	420340	Alcohol and Tobacco Comm	230	270.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-02-14T00:00:00	APH6991380	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
118827	Road and Street INDOT Share	740700	Transportation	800	-24162643.860	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-12-11T00:00:00	0006865555	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
118828	Road and Street INDOT Share	740700	Transportation	800	-24078790.820	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-09-11T00:00:00	0006808519	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
118829	Employee's Permits	420340	Alcohol and Tobacco Comm	230	238.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-02-09T00:00:00	APH6988484	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
118830	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	400.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-08-07T00:00:00	APH6786160	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
118831	Employee's Permits	420340	Alcohol and Tobacco Comm	230	465.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-12-27T00:00:00	APH6874927	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
118832	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	55.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-02-09T00:00:00	APH6988484	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
118833	Extension Fees	420357	Alcohol and Tobacco Comm	230	2145.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-06-05T00:00:00	APH7073509	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
118834	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	150.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-09-05T00:00:00	APH6804670	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
118835	Fed Grant Revenue	441000	Transportation	800	-0.190	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-06-25T00:00:00	0007106759	2024-10-12T00:00:00	State Highway Department	4000	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	800
118836	53% Distribution to INDOT	740732	Transportation	800	-80843930.140	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-09-12T00:00:00	0006809485	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
118837	Blind Vend Sales Commissions	431510	Transportation	800	-28372.120	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-12-04T00:00:00	0006860905	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	800
118838	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	400.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-09-11T00:00:00	APH6808358	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
118839	Trip Permits INDOT Share	740708	Transportation	800	-9782.500	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-02-05T00:00:00	0006985492	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
118840	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	715.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-09-11T00:00:00	APH6808358	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Agency Payments	""	230
118841	Trip Permits INDOT Share	740708	Transportation	800	-14787.500	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-05-10T00:00:00	0007052781	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
118842	Employee's Permits	420340	Alcohol and Tobacco Comm	230	650.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-06-05T00:00:00	APH7073509	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
118843	Trip Permits INDOT Share	740708	Transportation	800	-13877.500	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-07-10T00:00:00	0006755287	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
118844	FR - scrap revenue	431431	Transportation	800	-771.210	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-11-20T00:00:00	0006853349	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	800
118845	53% Distribution to INDOT	740732	Transportation	800	-80769816.600	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-02-12T00:00:00	0006989740	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
118846	Road and Street INDOT Share	740700	Transportation	800	-22615648.730	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-01-10T00:00:00	0006883987	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
118847	Claims and Comp - Road Damage	472342	Transportation	800	-4639.990	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-10-10T00:00:00	0006827890	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	800
118848	Claims and Comp - Road Damage	472342	Transportation	800	3474.140	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-05-22T00:00:00	APH7060619	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Agency Payments	""	800
118849	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	150.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-02-14T00:00:00	APH6991380	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
118850	Claims and Comp - Road Damage	472342	Transportation	800	12333.890	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-09-26T00:00:00	APH6818907	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Agency Payments	""	800
118851	53% Distribution to INDOT	740732	Transportation	800	-83232651.190	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-11-15T00:00:00	0006850654	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
118852	Trip Permits INDOT Share	740708	Transportation	800	-27300.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-12-11T00:00:00	0006865555	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
118853	Claims and Comp - Auto Damage	472340	Transportation	800	12470.800	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-02-27T00:00:00	APH6998989	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Agency Payments	""	800
118854	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	200.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-12-27T00:00:00	APH6874927	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
118855	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	200.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-02-14T00:00:00	APH6991380	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
118856	Road and Street INDOT Share	740700	Transportation	800	-23157500.840	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-11-06T00:00:00	0006845985	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
118857	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	-965.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-06-25T00:00:00	APH7107346	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Agency Payments	""	230
118858	Road and Street INDOT Share	740700	Transportation	800	-23243973.910	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-07-10T00:00:00	0006755287	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
118859	Trip Permits INDOT Share	740708	Transportation	800	-11960.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-03-06T00:00:00	0007005168	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
118860	Miscellaneous Revenue	499999	Transportation	800	-112187.490	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-02-15T00:00:00	0006992421	2024-10-12T00:00:00	State Highway Department	4000	Non-Revenue	PeopleSoft Financials	General Ledger Entry	""	800
118861	Claims and Comp - Road Damage	472342	Transportation	800	5247.380	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-04-09T00:00:00	APH7031835	2024-10-12T00:00:00	State Highway Department	4000	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	Agency Payments	""	800
118862	Road and Street INDOT Share	740700	Transportation	800	-21822302.030	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-04-05T00:00:00	0007030343	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
118863	Trip Permits INDOT Share	740708	Transportation	800	-10107.500	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-01-10T00:00:00	0006883987	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
118864	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	200.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-02-09T00:00:00	APH6988484	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
118865	Road and Street INDOT Share	740700	Transportation	800	-23311626.870	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-05-10T00:00:00	0007052781	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
118866	Active Employer Hlth Ins Cons	471967	State Police	100	-68445.850	2024	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2024-01-31T00:00:00	0006881054	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
118867	ISP Health Premiums ER	428113	State Police	100	-1013510.580	2024	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2023-08-30T00:00:00	HCM6800149	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
118868	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	400.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-08-29T00:00:00	APH6800988	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
118869	Active Employer Hlth Ins Cons	471967	State Police	100	-64923.800	2024	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2024-04-24T00:00:00	0007031247	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
118870	Employee's Permits	420340	Alcohol and Tobacco Comm	230	1155.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-10-06T00:00:00	APH6826473	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
118871	ISP Health Premiums EE	428111	State Police	100	-277921.220	2024	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2024-04-24T00:00:00	HCM7039367	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
118872	Active Employee Hlth Ins Cons	471959	State Police	100	-1124.570	2024	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2024-01-17T00:00:00	0006911819	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
118873	Extension Fees	420357	Alcohol and Tobacco Comm	230	965.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-03-21T00:00:00	APH7020524	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
118874	Employee's Permits	420340	Alcohol and Tobacco Comm	230	255.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-04-15T00:00:00	APH7034986	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
118875	ISP Health Premiums ER	428113	State Police	100	-1063353.490	2024	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2024-01-17T00:00:00	HCM6886548	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
118876	ISP Health Premiums EE	428111	State Police	100	-270553.710	2024	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2023-07-19T00:00:00	HCM6765046	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
118877	Extension Fees	420357	Alcohol and Tobacco Comm	230	965.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-05-24T00:00:00	APH7062566	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
118878	Active Employer Hlth Ins Cons	471967	State Police	100	-61329.110	2024	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2023-12-27T00:00:00	0006863095	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
118879	Active Employee Hlth Ins Cons	471959	State Police	100	-989.450	2024	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2023-10-01T00:00:00	0006836510	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
118880	Disability Premiums EE	428991	Disability - State Personnel	71	0.000	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-01-31T00:00:00	0006983975	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
118881	ISP Health Premiums ER	428113	State Police	100	-1138394.280	2024	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2024-05-22T00:00:00	HCM7057433	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
118882	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	200.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-10-30T00:00:00	APH6840676	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
118883	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	400.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-04-15T00:00:00	APH7034986	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
118884	Active Employee Hlth Ins Cons	471959	State Police	100	-1114.190	2024	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2024-02-14T00:00:00	0007000243	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
118885	Employee's Permits	420340	Alcohol and Tobacco Comm	230	140.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-07-11T00:00:00	APH6755995	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
118886	ISP Health Premiums ER	428113	State Police	100	-1137553.380	2024	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2024-03-13T00:00:00	HCM7007091	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
118887	ISP Health Premiums EE	428111	State Police	100	-275977.120	2024	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2023-12-20T00:00:00	HCM6871351	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
118888	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	50.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-03-28T00:00:00	APH7025059	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
118889	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	1000.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-07-11T00:00:00	APH6755995	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
118890	Employee's Permits	420340	Alcohol and Tobacco Comm	230	405.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-10-16T00:00:00	APH6831720	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
118891	Active Employee Hlth Ins Cons	471959	State Police	100	-989.450	2024	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2023-09-13T00:00:00	0006817020	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
118892	ISP Health Premiums ER	428113	State Police	100	-1124534.150	2024	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2024-01-31T00:00:00	HCM6930310	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
118893	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	150.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-05-24T00:00:00	APH7062566	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
118894	Extension Fees	420357	Alcohol and Tobacco Comm	230	3075.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-10-06T00:00:00	APH6826473	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
118895	ISP Health Premiums ER	428113	State Police	100	-1017207.900	2024	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2023-12-06T00:00:00	HCM6862810	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
118896	Active Employee Hlth Ins Cons	471959	State Police	100	-2228.380	2024	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2024-06-18T00:00:00	0007095190	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
118897	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	965.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-06-27T00:00:00	APH7111293	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Agency Payments	""	230
118898	Active Employee Hlth Ins Cons	471959	State Police	100	0.000	2024	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2024-06-04T00:00:00	0007072349	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
118899	Active Employee Hlth Ins Cons	471959	State Police	100	-2228.380	2024	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2024-05-22T00:00:00	0007065655	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
118900	Active Employee Hlth Ins Cons	471959	State Police	100	-989.450	2024	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2023-10-11T00:00:00	0006836544	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
118901	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	150.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-08-14T00:00:00	APH6790594	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
118902	Active Employer Hlth Ins Cons	471967	State Police	100	-62371.140	2024	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2024-03-27T00:00:00	0007006957	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
118903	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	600.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-04-26T00:00:00	APH7044213	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
118904	ISP Health Premiums EE	428111	State Police	100	-277025.700	2024	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2024-03-27T00:00:00	HCM7021640	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
118905	ISP Health Premiums ER	428113	State Police	100	-1016624.040	2024	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2023-08-02T00:00:00	HCM6781681	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
118906	Employee's Permits	420340	Alcohol and Tobacco Comm	230	330.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-09-25T00:00:00	APH6817652	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
118907	ISP Health Premiums EE	428111	State Police	100	-278161.570	2024	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2024-03-13T00:00:00	HCM7007091	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
118908	Employee's Permits	420340	Alcohol and Tobacco Comm	230	45.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-06-17T00:00:00	APH7081497	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
118909	ISP Health Premiums EE	428111	State Police	100	-277078.290	2024	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2023-08-02T00:00:00	HCM6781681	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
118910	Employee's Permits	420340	Alcohol and Tobacco Comm	230	210.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-07-24T00:00:00	APH6776384	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
118911	ISP Health Premiums EE	428111	State Police	100	-276518.520	2024	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2024-01-03T00:00:00	HCM6878504	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
118912	Active Employer Hlth Ins Cons	471967	State Police	100	-67337.880	2024	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2024-05-29T00:00:00	0007052770	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
118913	Active Employer Hlth Ins Cons	471967	State Police	100	-57487.130	2024	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2023-09-27T00:00:00	0006810450	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
118914	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	400.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-12-13T00:00:00	APH6867325	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
118915	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	4765902.010	2024	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2024-06-30T00:00:00	0007114417	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
118916	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	770.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-11-28T00:00:00	APH6857125	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Agency Payments	""	230
118917	ISP Health Premiums EE	428111	State Police	100	-278940.050	2024	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2024-06-18T00:00:00	HCM7080493	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
118918	Active Employer Hlth Ins Cons	471967	State Police	100	-63527.260	2024	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2023-11-01T00:00:00	0006845960	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
118919	Active Employer Hlth Ins Cons	471967	State Police	100	-69138.670	2024	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2023-07-26T00:00:00	0006762383	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
118920	Active Employee Hlth Ins Cons	471959	State Police	100	-1114.190	2024	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2024-01-03T00:00:00	0006881890	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
118921	Active Employee Hlth Ins Cons	471959	State Police	100	-2228.380	2024	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2024-04-01T00:00:00	0007033763	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
118922	ISP Health Premiums ER	428113	State Police	100	-1013432.340	2024	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2023-10-25T00:00:00	HCM6836601	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
118923	Employee's Permits	420340	Alcohol and Tobacco Comm	230	75.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-08-29T00:00:00	APH6800988	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
118924	Employee's Permits	420340	Alcohol and Tobacco Comm	230	225.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-10-30T00:00:00	APH6840676	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
118925	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	200.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-03-21T00:00:00	APH7020524	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
118926	ISP Health Premiums EE	428111	State Police	100	-276771.220	2024	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2023-08-16T00:00:00	HCM6789843	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
118927	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	2450.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-11-16T00:00:00	APH6851214	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
118928	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	800.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-01-29T00:00:00	APH6930043	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
118929	ISP Health Premiums ER	428113	State Police	100	-998482.680	2024	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2023-07-05T00:00:00	HCM6751631	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
118930	Extension Fees	420357	Alcohol and Tobacco Comm	230	215.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-08-14T00:00:00	APH6790594	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
118931	Employee's Permits	420340	Alcohol and Tobacco Comm	230	385.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-08-22T00:00:00	APH6796173	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
118932	Active Employee Hlth Ins Cons	471959	State Police	100	-989.450	2024	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2023-09-01T00:00:00	0006816139	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
118933	ISP Health Premiums EE	428111	State Police	100	-272303.520	2024	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2023-07-05T00:00:00	HCM6751631	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
118934	Active Employer Hlth Ins Cons	471967	State Police	100	-65725.410	2024	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2023-08-30T00:00:00	0006791804	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
118935	ISP Health Premiums ER	428113	State Police	100	-1006303.920	2024	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2023-10-11T00:00:00	HCM6826719	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
118936	Employee's Permits	420340	Alcohol and Tobacco Comm	230	255.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-03-28T00:00:00	APH7025059	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
118937	ISP Health Premiums EE	428111	State Police	100	-276871.400	2024	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2023-11-22T00:00:00	HCM6852303	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
118938	ISP Health Premiums EE	428111	State Police	100	-274585.470	2024	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2023-10-11T00:00:00	HCM6826719	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
118939	Employee's Permits	420340	Alcohol and Tobacco Comm	230	330.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-11-16T00:00:00	APH6851214	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
118940	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	600.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-03-14T00:00:00	APH7010729	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
118941	ISP Health Premiums ER	428113	State Police	100	-1015720.440	2024	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2023-12-20T00:00:00	HCM6871351	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
118942	Extension Fees	420357	Alcohol and Tobacco Comm	230	715.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-12-19T00:00:00	APH6871056	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
118943	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	250.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-10-06T00:00:00	APH6826473	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
118944	Employee's Permits	420340	Alcohol and Tobacco Comm	230	60.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-12-13T00:00:00	APH6867325	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
118945	ISP Health Premiums ER	428113	State Police	100	-1134837.060	2024	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2024-02-28T00:00:00	HCM6997002	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
118946	Active Employer Hlth Ins Cons	471967	State Police	100	-61329.110	2024	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2023-11-29T00:00:00	0006845963	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
118947	ISP Health Premiums EE	428111	State Police	100	-277560.760	2024	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2024-02-28T00:00:00	HCM6997002	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
118948	Employee's Permits	420340	Alcohol and Tobacco Comm	230	390.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-03-14T00:00:00	APH7010729	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
118949	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-45.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-08-25T00:00:00	APH6799904	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
118950	ISP Health Premiums ER	428113	State Police	100	-1133732.280	2024	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2024-04-10T00:00:00	HCM7030414	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
118951	ISP Health Premiums ER	428113	State Police	100	-1014375.400	2024	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2024-01-03T00:00:00	HCM6878504	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
118952	Active Employee Hlth Ins Cons	471959	State Police	100	-2228.380	2024	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2024-04-10T00:00:00	0007045531	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
118953	Employee's Permits	420340	Alcohol and Tobacco Comm	230	1080.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-04-26T00:00:00	APH7044213	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
118954	ISP Health Premiums EE	428111	State Police	100	-277248.010	2024	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2024-06-05T00:00:00	HCM7066487	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
118955	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	10.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-03-14T00:00:00	APH7010729	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
118956	Employee's Permits	420340	Alcohol and Tobacco Comm	230	90.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-12-19T00:00:00	APH6871056	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
118957	Active Employee Hlth Ins Cons	471959	State Police	100	-2228.380	2024	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2024-06-05T00:00:00	0007095189	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
118958	Employee's Permits	420340	Alcohol and Tobacco Comm	230	510.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-08-14T00:00:00	APH6790594	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
118959	ISP Health Premiums EE	428111	State Police	100	-275501.380	2024	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2023-09-27T00:00:00	HCM6817871	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
118960	ISP Health Premiums ER	428113	State Police	100	-1132182.780	2024	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2024-03-27T00:00:00	HCM7021640	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
118961	ISP Health Premiums EE	428111	State Police	100	-274294.260	2024	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2024-01-17T00:00:00	HCM6886548	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
118962	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	965.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-01-18T00:00:00	APH6888382	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Agency Payments	""	230
118963	Active Employer Hlth Ins Cons	471967	State Police	100	-38806.370	2024	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2024-02-28T00:00:00	0006986977	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
118964	ISP Health Premiums EE	428111	State Police	100	-351837.460	2024	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2024-02-14T00:00:00	HCM6988899	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
118965	Employee's Permits	420340	Alcohol and Tobacco Comm	230	465.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-01-05T00:00:00	APH6880807	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
118966	ISP Health Premiums ER	428113	State Police	100	-1011511.980	2024	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2023-09-27T00:00:00	HCM6817871	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
118967	Alcohol Permit Fees Transfer	749160	Alcohol and Tobacco Comm	230	-2552764.500	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-06-21T00:00:00	0007100566	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Transfers In	PeopleSoft Financials	General Ledger Entry	""	230
118968	ISP Health Premiums EE	428111	State Police	100	-276151.860	2024	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2023-10-25T00:00:00	HCM6836601	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
118969	Employee's Permits	420340	Alcohol and Tobacco Comm	230	135.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-11-06T00:00:00	APH6845761	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
118970	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	400.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-03-28T00:00:00	APH7025059	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
118971	Active Employer Hlth Ins Cons	471967	State Police	100	-64785.220	2024	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2024-06-26T00:00:00	0007076499	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
118972	ISP Health Premiums EE	428111	State Police	100	-275207.860	2024	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2023-09-13T00:00:00	HCM6807708	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
118973	ISP Health Premiums EE	428111	State Police	100	-276104.850	2024	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2023-08-30T00:00:00	HCM6800149	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
118974	Employee's Permits	420340	Alcohol and Tobacco Comm	230	435.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-11-28T00:00:00	APH6857125	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
118975	ISP Health Premiums ER	428113	State Police	100	-1135641.900	2024	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2024-04-24T00:00:00	HCM7039367	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
118976	ISP Health Premiums ER	428113	State Police	100	-991526.060	2024	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2023-07-19T00:00:00	HCM6765046	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
118977	ISP Health Premiums ER	428113	State Police	100	-1018617.660	2024	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2023-11-22T00:00:00	HCM6852303	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
118978	Active Employee Hlth Ins Cons	471959	State Police	100	-1114.190	2024	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2024-02-01T00:00:00	0006995569	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
118979	Disability Premiums ER	428990	Disability - State Personnel	71	-631045.790	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-01-31T00:00:00	HCM6930304	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
118980	ISP Health Premiums EE	428111	State Police	100	-278783.720	2024	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2024-05-22T00:00:00	HCM7057433	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
118981	Employee's Permits	420340	Alcohol and Tobacco Comm	230	45.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-08-28T00:00:00	APH6799911	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
118982	Alco and Tob Com Fine Penalty	450150	Alcohol and Tobacco Comm	230	1500.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-07-24T00:00:00	APH6776384	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Fines and penalties	PeopleSoft Financials	Agency Payments	""	230
118983	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	175.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-03-14T00:00:00	APH7010729	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
118984	Temporary Permit Fees	420359	Alcohol and Tobacco Comm	230	50.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-10-16T00:00:00	APH6831720	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
118985	Active Employee Hlth Ins Cons	471959	State Police	100	-2228.380	2024	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2024-03-13T00:00:00	0007026423	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
118986	Employee's Permits	420340	Alcohol and Tobacco Comm	230	450.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-05-24T00:00:00	APH7062566	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
118987	Active Employee Hlth Ins Cons	471959	State Police	100	-806.220	2024	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2023-12-20T00:00:00	0006874342	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
118988	Disability Premiums ER	428990	Disability - State Personnel	71	0.000	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-01-31T00:00:00	0006983975	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
118989	ISP Health Premiums ER	428113	State Police	100	-1016624.040	2024	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2023-08-16T00:00:00	HCM6789843	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
118990	Retiree Hlth Ins Cntrbs-Pre-Me	471963	State Police	100	0.000	2024	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2024-06-04T00:00:00	0007072349	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
118991	ISP Health Premiums ER	428113	State Police	100	-1139747.580	2024	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2024-06-18T00:00:00	HCM7080493	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
118992	ISP Health Premiums ER	428113	State Police	100	-1010397.120	2024	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2023-09-13T00:00:00	HCM6807708	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
118993	ISP Health Premiums EE	428111	State Police	100	-274943.360	2024	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2024-01-31T00:00:00	HCM6930310	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
118994	ISP Health Premiums ER	428113	State Police	100	-1488417.530	2024	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2024-02-14T00:00:00	HCM6988899	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
118995	Employee's Permits	420340	Alcohol and Tobacco Comm	230	225.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-01-18T00:00:00	APH6888382	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
118996	ISP Health Premiums EE	428111	State Police	100	-276907.140	2024	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2023-12-06T00:00:00	HCM6862810	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
118997	Type II Gaming Fees	420365	Alcohol and Tobacco Comm	230	250.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-04-26T00:00:00	APH7044213	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
118998	ISP Health Premiums ER	428113	State Police	100	-1132747.320	2024	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2024-06-05T00:00:00	HCM7066487	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
118999	Active Employee Hlth Ins Cons	471959	State Police	100	-989.450	2024	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2023-12-06T00:00:00	0006870305	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
119000	Extension Fees	420357	Alcohol and Tobacco Comm	230	715.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-06-17T00:00:00	APH7081497	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
119001	Disability Premiums EE	428991	Disability - State Personnel	71	-157734.650	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-01-31T00:00:00	HCM6930304	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
119002	Active Employee Hlth Ins Cons	471959	State Police	100	-2228.380	2024	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2024-04-24T00:00:00	0007045534	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
119003	Active Employee Hlth Ins Cons	471959	State Police	100	-2228.380	2024	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2024-03-01T00:00:00	0007010148	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	100
119004	Employee's Permits	420340	Alcohol and Tobacco Comm	230	180.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-01-29T00:00:00	APH6930043	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
119005	Employee's Permits	420340	Alcohol and Tobacco Comm	230	120.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-03-21T00:00:00	APH7020524	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
119006	Tobacco Sales Certificate	420350	Alcohol and Tobacco Comm	230	400.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-10-16T00:00:00	APH6831720	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
119007	Alcohol Permit Fees Transfer	749160	Alcohol and Tobacco Comm	230	-2691906.300	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-06-21T00:00:00	0007100582	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Transfers In	PeopleSoft Financials	General Ledger Entry	""	230
119008	ISP Health Premiums EE	428111	State Police	100	-277393.110	2024	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2024-04-10T00:00:00	HCM7030414	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
119009	Disability Premiums EE	428991	Disability - State Personnel	71	-159374.510	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-04-24T00:00:00	HCM7039361	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
119010	Disability Premiums EE	428991	Disability - State Personnel	71	-109.970	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-02-09T00:00:00	0006988778	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
119011	Social Security Reimbursements	471460	Disability - State Personnel	71	0.000	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-08-01T00:00:00	0006786339	2024-10-12T00:00:00	State Employee Disability	5110	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	71
119012	Disability Premiums ER	428990	Disability - State Personnel	71	-637593.290	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-04-24T00:00:00	HCM7039361	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
119013	Disability Premiums EE	428991	Disability - State Personnel	71	-159207.220	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-03-27T00:00:00	HCM7021634	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
119014	Disability Premiums ER	428990	Disability - State Personnel	71	-96.790	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-12-22T00:00:00	HCM6875116	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
119015	Disability Premiums EE	428991	Disability - State Personnel	71	-158244.240	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-02-28T00:00:00	HCM6996996	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
119016	Disability Premiums ER	428990	Disability - State Personnel	71	12.180	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-12-27T00:00:00	HCM6883882	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
119017	Disability Premiums EE	428991	Disability - State Personnel	71	-159117.690	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-04-10T00:00:00	HCM7030408	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
119018	Disability Premiums EE	428991	Disability - State Personnel	71	-156352.650	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-07-19T00:00:00	HCM6765040	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
119019	Disability Premiums EE	428991	Disability - State Personnel	71	3.050	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-12-27T00:00:00	HCM6883882	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
119020	Disability Premiums ER	428990	Disability - State Personnel	71	-350.780	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-06-24T00:00:00	0007105710	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
119021	Disability Premiums ER	428990	Disability - State Personnel	71	-635582.420	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-03-13T00:00:00	HCM7007085	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
119022	Disability Premiums ER	428990	Disability - State Personnel	71	0.000	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-03-01T00:00:00	0007017205	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
119023	Disability Premiums ER	428990	Disability - State Personnel	71	-634336.350	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-12-20T00:00:00	HCM6871345	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
119024	Disability Premiums EE	428991	Disability - State Personnel	71	-154098.100	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-07-05T00:00:00	HCM6751625	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
119025	Disability Premiums ER	428990	Disability - State Personnel	71	-636762.600	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-03-27T00:00:00	HCM7021634	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
119026	Disability Premiums ER	428990	Disability - State Personnel	71	-628563.260	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-08-02T00:00:00	HCM6781674	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
119027	Disability Premiums ER	428990	Disability - State Personnel	71	0.000	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-01-01T00:00:00	0006930480	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
119028	Disability Premiums ER	428990	Disability - State Personnel	71	-616493.180	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-07-05T00:00:00	HCM6751625	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
119029	Disability Premiums ER	428990	Disability - State Personnel	71	-632263.210	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-02-14T00:00:00	HCM6988893	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
119030	Disability Premiums ER	428990	Disability - State Personnel	71	0.000	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-11-01T00:00:00	0006860902	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
119031	Disability Premiums EE	428991	Disability - State Personnel	71	-157327.240	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-01-03T00:00:00	HCM6878498	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
119032	Disability Premiums EE	428991	Disability - State Personnel	71	-159436.670	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-05-22T00:00:00	HCM7057427	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
119033	Rental of Facility	430185	Disability - State Personnel	71	-41.540	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-09-27T00:00:00	HCM6817864	2024-10-12T00:00:00	State Employee Disability	5110	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	71
119034	Disability Premiums EE	428991	Disability - State Personnel	71	-30.850	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-06-24T00:00:00	0007105798	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
119035	Disability Premiums ER	428990	Disability - State Personnel	71	-634825.510	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-10-25T00:00:00	HCM6836594	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
119036	Disability Premiums EE	428991	Disability - State Personnel	71	6.900	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-10-24T00:00:00	0006837616	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
119037	Disability Premiums ER	428990	Disability - State Personnel	71	-37.530	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-11-20T00:00:00	0006853254	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
119038	Disability Premiums ER	428990	Disability - State Personnel	71	-631480.670	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-09-13T00:00:00	HCM6807702	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
119039	Disability Premiums EE	428991	Disability - State Personnel	71	1059.400	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-02-09T00:00:00	0006988632	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
119040	Disability Premiums ER	428990	Disability - State Personnel	71	-637560.470	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-06-05T00:00:00	HCM7066480	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
119041	Disability Premiums EE	428991	Disability - State Personnel	71	-0.060	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-09-01T00:00:00	0006803196	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
119042	Disability Premiums ER	428990	Disability - State Personnel	71	-78.780	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-02-07T00:00:00	0006987051	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
119043	Disability Premiums EE	428991	Disability - State Personnel	71	-159394.880	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-06-05T00:00:00	HCM7066480	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
119044	Disability Premiums ER	428990	Disability - State Personnel	71	-2.080	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-10-23T00:00:00	0006836697	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
119045	Disability Premiums ER	428990	Disability - State Personnel	71	-55.090	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-03-22T00:00:00	0007021512	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
119046	Disability Premiums ER	428990	Disability - State Personnel	71	6633.920	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-12-07T00:00:00	0006863794	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
119047	Disability Premiums EE	428991	Disability - State Personnel	71	29.390	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-11-14T00:00:00	0006849803	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
119048	Disability Premiums EE	428991	Disability - State Personnel	71	-158626.160	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-10-25T00:00:00	HCM6836594	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
119049	Disability Premiums EE	428991	Disability - State Personnel	71	-45.860	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-10-23T00:00:00	0006836697	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
119050	Disability Premiums ER	428990	Disability - State Personnel	71	-636505.090	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-04-10T00:00:00	HCM7030408	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
119051	Disability Premiums ER	428990	Disability - State Personnel	71	-634702.360	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-11-22T00:00:00	HCM6852295	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
119052	Disability Premiums ER	428990	Disability - State Personnel	71	-270.580	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-02-09T00:00:00	0006988778	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
119053	Disability Premiums EE	428991	Disability - State Personnel	71	-17.450	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-02-21T00:00:00	0006995525	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
119054	Disability Premiums ER	428990	Disability - State Personnel	71	0.000	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-02-01T00:00:00	0006983972	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
119055	Disability Premiums ER	428990	Disability - State Personnel	71	2891.450	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-02-09T00:00:00	0006988632	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
119056	Disability Premiums EE	428991	Disability - State Personnel	71	-158631.240	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-12-20T00:00:00	HCM6871345	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
119057	Disability Premiums EE	428991	Disability - State Personnel	71	0.000	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-02-01T00:00:00	0006996245	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
119058	Disability Premiums ER	428990	Disability - State Personnel	71	132.490	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-11-14T00:00:00	0006849803	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
119059	Disability Premiums EE	428991	Disability - State Personnel	71	-158839.290	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-11-22T00:00:00	HCM6852295	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
119060	Disability Premiums EE	428991	Disability - State Personnel	71	-1.610	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-06-24T00:00:00	0007105710	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
119061	Disability Premiums ER	428990	Disability - State Personnel	71	0.000	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-01-01T00:00:00	0006930475	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
119062	Disability Premiums ER	428990	Disability - State Personnel	71	-628.990	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-06-18T00:00:00	0007082663	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
119063	Disability Premiums ER	428990	Disability - State Personnel	71	-631065.890	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-01-17T00:00:00	HCM6886542	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
119064	Disability Premiums ER	428990	Disability - State Personnel	71	50.680	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-10-24T00:00:00	0006837616	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
119065	Disability Premiums EE	428991	Disability - State Personnel	71	-157680.090	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-08-30T00:00:00	HCM6800143	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
119066	Disability Premiums ER	428990	Disability - State Personnel	71	-379.960	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-06-24T00:00:00	0007105687	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
119067	Disability Premiums ER	428990	Disability - State Personnel	71	-163.120	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-06-24T00:00:00	0007105798	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
119068	Disability Premiums ER	428990	Disability - State Personnel	71	1617.470	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-01-17T00:00:00	0006887871	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
119069	Disability Premiums EE	428991	Disability - State Personnel	71	-24.190	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-12-22T00:00:00	HCM6875116	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
119070	Disability Premiums EE	428991	Disability - State Personnel	71	0.000	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-11-01T00:00:00	0006860902	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
119071	Disability Premiums ER	428990	Disability - State Personnel	71	-632390.360	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-02-28T00:00:00	HCM6996996	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
119072	Disability Premiums ER	428990	Disability - State Personnel	71	-619608.730	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-12-06T00:00:00	HCM6862803	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
119073	Disability Premiums EE	428991	Disability - State Personnel	71	773.970	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-01-17T00:00:00	0006887871	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
119074	Disability Premiums ER	428990	Disability - State Personnel	71	-625331.870	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-07-19T00:00:00	HCM6765040	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
119075	Disability Premiums EE	428991	Disability - State Personnel	71	-64.240	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-02-07T00:00:00	0006987051	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
119076	Disability Premiums EE	428991	Disability - State Personnel	71	-6.900	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-12-20T00:00:00	0006872237	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
119077	Disability Premiums EE	428991	Disability - State Personnel	71	-159597.350	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-06-18T00:00:00	HCM7080487	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
119078	Disability Premiums EE	428991	Disability - State Personnel	71	-9.410	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-11-20T00:00:00	0006853254	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
119079	Disability Premiums ER	428990	Disability - State Personnel	71	-637876.140	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-05-22T00:00:00	HCM7057427	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
119080	Disability Premiums EE	428991	Disability - State Personnel	71	-154827.180	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-12-06T00:00:00	HCM6862803	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
119081	Rental of Facility	430185	Disability - State Personnel	71	-41.540	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-10-11T00:00:00	HCM6826713	2024-10-12T00:00:00	State Employee Disability	5110	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	71
119082	Disability Premiums EE	428991	Disability - State Personnel	71	-158279.880	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-10-11T00:00:00	HCM6826713	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
119083	Disability Premiums ER	428990	Disability - State Personnel	71	-629338.450	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-01-03T00:00:00	HCM6878498	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
119084	Disability Premiums ER	428990	Disability - State Personnel	71	-629023.210	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-08-16T00:00:00	HCM6789837	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
119085	Disability Premiums EE	428991	Disability - State Personnel	71	-157881.330	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-09-13T00:00:00	HCM6807702	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
119086	Disability Premiums ER	428990	Disability - State Personnel	71	64.540	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-12-20T00:00:00	0006872237	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
119087	Disability Premiums ER	428990	Disability - State Personnel	71	5.080	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-06-24T00:00:00	0007105699	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
119088	Disability Premiums EE	428991	Disability - State Personnel	71	-157946.830	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-02-14T00:00:00	HCM6988893	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
119089	Disability Premiums EE	428991	Disability - State Personnel	71	0.000	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-01-01T00:00:00	0006930480	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
119090	Disability Premiums ER	428990	Disability - State Personnel	71	-632825.520	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-09-27T00:00:00	HCM6817864	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
119091	Disability Premiums EE	428991	Disability - State Personnel	71	-43.590	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-03-22T00:00:00	0007021512	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
119092	Disability Premiums ER	428990	Disability - State Personnel	71	-0.240	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-09-01T00:00:00	0006803196	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
119093	Disability Premiums ER	428990	Disability - State Personnel	71	-633388.080	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-10-11T00:00:00	HCM6826713	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
119094	Disability Premiums EE	428991	Disability - State Personnel	71	-157760.860	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-01-17T00:00:00	HCM6886542	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
119095	Disability Premiums EE	428991	Disability - State Personnel	71	2116.250	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-12-07T00:00:00	0006863794	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
119096	Disability Premiums EE	428991	Disability - State Personnel	71	-157154.780	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-08-02T00:00:00	HCM6781674	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
119097	Disability Premiums EE	428991	Disability - State Personnel	71	0.000	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-01-01T00:00:00	0006930475	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
119098	Disability Premiums EE	428991	Disability - State Personnel	71	-157273.830	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-08-16T00:00:00	HCM6789837	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
119099	Disability Premiums EE	428991	Disability - State Personnel	71	-158213.760	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-09-27T00:00:00	HCM6817864	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
119100	Disability Premiums EE	428991	Disability - State Personnel	71	-207.800	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-06-24T00:00:00	0007105699	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
119101	Disability Premiums ER	428990	Disability - State Personnel	71	-630775.690	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2023-08-30T00:00:00	HCM6800143	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
119102	Disability Premiums EE	428991	Disability - State Personnel	71	0.000	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-02-01T00:00:00	0006983972	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
119103	Disability Premiums ER	428990	Disability - State Personnel	71	0.000	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-02-01T00:00:00	0006996245	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
119104	Disability Premiums EE	428991	Disability - State Personnel	71	0.000	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-03-01T00:00:00	0007017205	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
119105	Disability Premiums ER	428990	Disability - State Personnel	71	-212.400	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-02-21T00:00:00	0006995525	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
119106	Disability Premiums ER	428990	Disability - State Personnel	71	-557.280	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-06-24T00:00:00	0007105676	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
119107	Disability Premiums EE	428991	Disability - State Personnel	71	-158884.220	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-03-13T00:00:00	HCM7007085	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
119108	Disability Premiums ER	428990	Disability - State Personnel	71	-638333.620	2024	General Government	DISABILITY PROGRAM	71200	State Dedicated Fund	2024-06-18T00:00:00	HCM7080487	2024-10-12T00:00:00	State Employee Disability	5110	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	71
119109	401(h) Employee Contributions	471960	State Police	100	-27540.000	2024	Public Safety	State Police 401h	76010	State Dedicated Fund	2024-04-24T00:00:00	HCM7039367	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
119110	401(h) Disability Hlth Ins Cnt	471961	State Police	100	-1169.910	2024	Public Safety	State Police 401h	76010	State Dedicated Fund	2024-04-24T00:00:00	0007031247	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
119111	401(h) Disability Hlth Ins Cnt	471961	State Police	100	-1256.570	2024	Public Safety	State Police 401h	76010	State Dedicated Fund	2024-01-31T00:00:00	0006881054	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
119112	401(h) Employee Contributions	471960	State Police	100	-28620.000	2024	Public Safety	State Police 401h	76010	State Dedicated Fund	2024-01-17T00:00:00	HCM6886548	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
119113	Motor Vehicle Excise Tax	413600	Motor Vehicles Comm	340	49.500	2024	Public Safety	BMV STARS COUNTY RECEIPTS	40992	State Dedicated Fund	2024-03-14T00:00:00	APH7010731	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	340
119114	401(h) Disability Hlth Ins Cnt	471961	State Police	100	-1386.560	2024	Public Safety	State Police 401h	76010	State Dedicated Fund	2023-08-30T00:00:00	0006791804	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
119115	401(h) Employee Contributions	471960	State Police	100	-29060.000	2024	Public Safety	State Police 401h	76010	State Dedicated Fund	2024-04-10T00:00:00	HCM7030414	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
119116	401(h) Employee Contributions	471960	State Police	100	-29060.000	2024	Public Safety	State Police 401h	76010	State Dedicated Fund	2024-03-13T00:00:00	HCM7007091	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
119117	401(h) Employee Contributions	471960	State Police	100	-28620.000	2024	Public Safety	State Police 401h	76010	State Dedicated Fund	2023-12-20T00:00:00	HCM6871351	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
119118	401(h) Employee Contributions	471960	State Police	100	-29200.000	2024	Public Safety	State Police 401h	76010	State Dedicated Fund	2024-06-18T00:00:00	HCM7080493	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
119119	Investment Income	429690	State Police	100	0.000	2024	Public Safety	State Police 401h	76010	State Dedicated Fund	2024-06-04T00:00:00	0007072349	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
119120	401(h) Employee Contributions	471960	State Police	100	-28660.000	2024	Public Safety	State Police 401h	76010	State Dedicated Fund	2023-10-11T00:00:00	HCM6826719	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
119121	401(h) Employee Contributions	471960	State Police	100	-28060.000	2024	Public Safety	State Police 401h	76010	State Dedicated Fund	2023-07-19T00:00:00	HCM6765046	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
119122	Investment Income	429690	State Police	100	-56440.380	2024	Public Safety	State Police 401h	76010	State Dedicated Fund	2024-03-13T00:00:00	0007010076	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
119123	401(h) Employee Contributions	471960	State Police	100	-28620.000	2024	Public Safety	State Police 401h	76010	State Dedicated Fund	2024-01-31T00:00:00	HCM6930310	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
119124	401(h) Employee Contributions	471960	State Police	100	-28740.000	2024	Public Safety	State Police 401h	76010	State Dedicated Fund	2023-12-06T00:00:00	HCM6862810	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
119125	401(h) Employee Contributions	471960	State Police	100	-29340.000	2024	Public Safety	State Police 401h	76010	State Dedicated Fund	2024-02-14T00:00:00	HCM6988899	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
119126	401(h) Employee Contributions	471960	State Police	100	-28080.000	2024	Public Safety	State Police 401h	76010	State Dedicated Fund	2023-07-05T00:00:00	HCM6751631	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
119127	401(h) Disability Hlth Ins Cnt	471961	State Police	100	-1343.230	2024	Public Safety	State Police 401h	76010	State Dedicated Fund	2023-11-01T00:00:00	0006845960	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
119128	401(h) Employee Contributions	471960	State Police	100	-29000.000	2024	Public Safety	State Police 401h	76010	State Dedicated Fund	2024-06-05T00:00:00	HCM7066487	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
119129	401(h) Employee Contributions	471960	State Police	100	-28940.000	2024	Public Safety	State Police 401h	76010	State Dedicated Fund	2023-08-02T00:00:00	HCM6781681	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
119130	401(h) Employee Contributions	471960	State Police	100	-28780.000	2024	Public Safety	State Police 401h	76010	State Dedicated Fund	2023-08-30T00:00:00	HCM6800149	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
119131	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-535.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-04-24T00:00:00	0007042583	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
119132	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-09-07T00:00:00	0006806801	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
119133	Court Cost Fees	424130	Law Enforcement Training Brd	103	-1191248.890	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-06-30T00:00:00	0007113217	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
119134	401(h) Disability Hlth Ins Cnt	471961	State Police	100	-1429.890	2024	Public Safety	State Police 401h	76010	State Dedicated Fund	2023-07-26T00:00:00	0006762383	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
119135	Centralized Accounting Service	649208	Budget Agency	57	-37905.990	2024	General Government	Accounting Centralization	43955	State Dedicated Fund	2024-03-06T00:00:00	0007005204	2024-10-12T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
119136	Centralized Accounting Service	649208	Budget Agency	57	-38676.970	2024	General Government	Accounting Centralization	43955	State Dedicated Fund	2024-02-12T00:00:00	0006993093	2024-10-12T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
119137	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-1605.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-11-02T00:00:00	0006843853	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
119138	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-03-15T00:00:00	0007017193	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
119139	401(h) Disability Hlth Ins Cnt	471961	State Police	100	-1213.240	2024	Public Safety	State Police 401h	76010	State Dedicated Fund	2023-09-27T00:00:00	0006810450	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
119140	401(h) Disability Hlth Ins Cnt	471961	State Police	100	-1299.900	2024	Public Safety	State Police 401h	76010	State Dedicated Fund	2023-11-29T00:00:00	0006845963	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
119141	401(h) Disability Hlth Ins Cnt	471961	State Police	100	-1169.910	2024	Public Safety	State Police 401h	76010	State Dedicated Fund	2024-06-26T00:00:00	0007076499	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
119142	Instructor Recertification	429110	Law Enforcement Training Brd	103	-250.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-09-07T00:00:00	0006806803	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
119143	Instructor Recertification	429110	Law Enforcement Training Brd	103	-350.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-04-03T00:00:00	0007028530	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
119144	401(h) Employee Contributions	471960	State Police	100	-29420.000	2024	Public Safety	State Police 401h	76010	State Dedicated Fund	2024-01-03T00:00:00	HCM6878504	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
119145	Investment Income	429690	State Police	100	301435.230	2024	Public Safety	State Police 401h	76010	State Dedicated Fund	2024-06-13T00:00:00	0007079539	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
119146	Centralized Accounting Service	649208	Budget Agency	57	-8868.420	2024	General Government	Accounting Centralization	43955	State Dedicated Fund	2024-05-28T00:00:00	0007063526	2024-10-12T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
119147	401(h) Employee Contributions	471960	State Police	100	-28640.000	2024	Public Safety	State Police 401h	76010	State Dedicated Fund	2023-10-25T00:00:00	HCM6836601	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
119148	401(h) Disability Hlth Ins Cnt	471961	State Police	100	-1299.900	2024	Public Safety	State Police 401h	76010	State Dedicated Fund	2023-12-27T00:00:00	0006863095	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
119149	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-04-03T00:00:00	0007028527	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
119150	Instructor Recertification	429110	Law Enforcement Training Brd	103	-300.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-08-03T00:00:00	0006784655	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
119151	Centralized Accounting Service	649208	Budget Agency	57	-36725.410	2024	General Government	Accounting Centralization	43955	State Dedicated Fund	2024-01-02T00:00:00	0006871435	2024-10-12T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
119152	Centralized Accounting Service	649208	Budget Agency	57	-37213.030	2024	General Government	Accounting Centralization	43955	State Dedicated Fund	2024-01-02T00:00:00	0006871440	2024-10-12T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
119153	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-09-21T00:00:00	0006816110	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
119154	Centralized Accounting Service	649208	Budget Agency	57	-9208.970	2024	General Government	Accounting Centralization	43955	State Dedicated Fund	2023-12-12T00:00:00	0006866521	2024-10-12T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
119155	401(h) Employee Contributions	471960	State Police	100	-28700.000	2024	Public Safety	State Police 401h	76010	State Dedicated Fund	2023-09-27T00:00:00	HCM6817871	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
119156	Refresher Course Application	429150	Law Enforcement Training Brd	103	-50.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-01-29T00:00:00	0006930258	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
119157	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-06-18T00:00:00	0007085376	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
119158	401(h) Disability Hlth Ins Cnt	471961	State Police	100	-1126.580	2024	Public Safety	State Police 401h	76010	State Dedicated Fund	2024-03-27T00:00:00	0007006957	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
119159	Centralized Accounting Service	649208	Budget Agency	57	-38008.630	2024	General Government	Accounting Centralization	43955	State Dedicated Fund	2024-02-16T00:00:00	0006993101	2024-10-12T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
119160	Centralized Accounting Service	649208	Budget Agency	57	-37121.970	2024	General Government	Accounting Centralization	43955	State Dedicated Fund	2024-01-02T00:00:00	0006871437	2024-10-12T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
119161	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-2140.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-11-02T00:00:00	0006843851	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
119162	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-02-02T00:00:00	0006984698	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
119163	Centralized Accounting Service	649208	Budget Agency	57	-37805.410	2024	General Government	Accounting Centralization	43955	State Dedicated Fund	2024-01-02T00:00:00	0006871438	2024-10-12T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
119164	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-06-04T00:00:00	0007072304	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
119165	AA TR - TR IN	740006	Budget Agency	57	-158974.350	2024	General Government	Accounting Centralization	43955	State Dedicated Fund	2024-06-28T00:00:00	0007112281	2024-10-12T00:00:00	SBA Centralized Accounting	5160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	57
119166	Centralized Accounting Service	649208	Budget Agency	57	13302.630	2024	General Government	Accounting Centralization	43955	State Dedicated Fund	2024-02-09T00:00:00	0006988992	2024-10-12T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
119167	Miscellaneous Revenue	499999	Law Enforcement Training Brd	103	-882.720	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-02-28T00:00:00	0007000129	2024-10-12T00:00:00	Law Enforcement Academy	3290	Non-Revenue	PeopleSoft Financials	General Ledger Entry	""	103
119168	Centralized Accounting Service	649208	Budget Agency	57	-37771.800	2024	General Government	Accounting Centralization	43955	State Dedicated Fund	2024-05-13T00:00:00	0007053904	2024-10-12T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
119169	Instructor Recertification	429110	Law Enforcement Training Brd	103	-200.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-06-19T00:00:00	0007087780	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
119170	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-1070.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-04-24T00:00:00	0007042592	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
119171	Instructor Recertification	429110	Law Enforcement Training Brd	103	-850.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-02-02T00:00:00	0006984699	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
119172	401(h) Employee Contributions	471960	State Police	100	-28680.000	2024	Public Safety	State Police 401h	76010	State Dedicated Fund	2023-09-13T00:00:00	HCM6807708	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
119173	Instructor Recertification	429110	Law Enforcement Training Brd	103	-500.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-11-02T00:00:00	0006843853	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
119174	Centralized Accounting Service	649208	Budget Agency	57	-32224.430	2024	General Government	Accounting Centralization	43955	State Dedicated Fund	2024-06-26T00:00:00	0007110170	2024-10-12T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
119175	Centralized Accounting Service	649208	Budget Agency	57	-33617.620	2024	General Government	Accounting Centralization	43955	State Dedicated Fund	2024-06-05T00:00:00	0007073777	2024-10-12T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
119176	Centralized Accounting Service	649208	Budget Agency	57	-13302.630	2024	General Government	Accounting Centralization	43955	State Dedicated Fund	2023-10-10T00:00:00	0006827808	2024-10-12T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
119177	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-03-04T00:00:00	0007003221	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
119178	401(h) Employee Contributions	471960	State Police	100	-29180.000	2024	Public Safety	State Police 401h	76010	State Dedicated Fund	2024-05-22T00:00:00	HCM7057433	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
119179	Investment Income	429690	State Police	100	-41192.110	2024	Public Safety	State Police 401h	76010	State Dedicated Fund	2023-12-06T00:00:00	0006863046	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
119180	401(h) Employee Contributions	471960	State Police	100	-29120.000	2024	Public Safety	State Police 401h	76010	State Dedicated Fund	2024-02-28T00:00:00	HCM6997002	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
119181	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-06-25T00:00:00	0007106592	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
119182	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-11-02T00:00:00	0006843846	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
119183	Centralized Accounting Service	649208	Budget Agency	57	-37657.420	2024	General Government	Accounting Centralization	43955	State Dedicated Fund	2024-01-02T00:00:00	0006871439	2024-10-12T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
119184	Instructor Recertification	429110	Law Enforcement Training Brd	103	-500.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-06-04T00:00:00	0007072308	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
119185	Centralized Accounting Service	649208	Budget Agency	57	-3559.930	2024	General Government	Accounting Centralization	43955	State Dedicated Fund	2024-02-27T00:00:00	0006999266	2024-10-12T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
119186	Instructor Recertification	429110	Law Enforcement Training Brd	103	-200.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-03-04T00:00:00	0007003233	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
119187	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-03-04T00:00:00	0007003259	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
119188	Tier II Basic Course Fee	429170	Law Enforcement Training Brd	103	-535.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-04-23T00:00:00	0007041604	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
119189	401(h) Disability Hlth Ins Cnt	471961	State Police	100	-1213.240	2024	Public Safety	State Police 401h	76010	State Dedicated Fund	2024-05-29T00:00:00	0007052770	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
119190	401(h) Employee Contributions	471960	State Police	100	-29020.000	2024	Public Safety	State Police 401h	76010	State Dedicated Fund	2024-03-27T00:00:00	HCM7021640	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
119191	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-03-04T00:00:00	0007003226	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
119192	Instructor Recertification	429110	Law Enforcement Training Brd	103	-100.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-11-02T00:00:00	0006843851	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
119193	Centralized Accounting Service	649208	Budget Agency	57	-600.770	2024	General Government	Accounting Centralization	43955	State Dedicated Fund	2024-06-26T00:00:00	0007110169	2024-10-12T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
119194	Centralized Accounting Service	649208	Budget Agency	57	-1399.650	2024	General Government	Accounting Centralization	43955	State Dedicated Fund	2024-05-20T00:00:00	0007058395	2024-10-12T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
119195	401(h) Employee Contributions	471960	State Police	100	-28680.000	2024	Public Safety	State Police 401h	76010	State Dedicated Fund	2023-11-22T00:00:00	HCM6852303	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
119196	Prior Period Adjustment	400400	State Police	100	27078.660	2024	Public Safety	State Police 401h	76010	State Dedicated Fund	2023-09-12T00:00:00	0006809547	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Revenue Adjustments	PeopleSoft Financials	General Ledger Entry	""	100
119197	Centralized Accounting Service	649208	Budget Agency	57	-653.170	2024	General Government	Accounting Centralization	43955	State Dedicated Fund	2023-10-31T00:00:00	0006841921	2024-10-12T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
119198	Instructor Recertification	429110	Law Enforcement Training Brd	103	-200.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-12-07T00:00:00	0006863829	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
119199	401(h) Disability Hlth Ins Cnt	471961	State Police	100	-693.280	2024	Public Safety	State Police 401h	76010	State Dedicated Fund	2024-02-28T00:00:00	0006986977	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
119200	Centralized Accounting Service	649208	Budget Agency	57	-4602.150	2024	General Government	Accounting Centralization	43955	State Dedicated Fund	2024-06-27T00:00:00	0007111505	2024-10-12T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
119201	Centralized Accounting Service	649208	Budget Agency	57	-32124.400	2024	General Government	Accounting Centralization	43955	State Dedicated Fund	2024-06-05T00:00:00	0007073779	2024-10-12T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
119202	Centralized Accounting Service	649208	Budget Agency	57	-38072.880	2024	General Government	Accounting Centralization	43955	State Dedicated Fund	2024-04-04T00:00:00	0007029511	2024-10-12T00:00:00	SBA Centralized Accounting	5160	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	57
119203	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-06-14T00:00:00	0007080603	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
119204	Instructor Recertification	429110	Law Enforcement Training Brd	103	-300.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-05-10T00:00:00	0007052799	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
119205	Pre-Basic Course Fee	429190	Law Enforcement Training Brd	103	-50.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-04-23T00:00:00	0007041546	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
119206	Court Cost Fees	424130	Law Enforcement Training Brd	103	-1191248.890	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2023-12-29T00:00:00	0006877063	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
119207	401(h) Employee Contributions	471960	State Police	100	-28880.000	2024	Public Safety	State Police 401h	76010	State Dedicated Fund	2023-08-16T00:00:00	HCM6789843	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
119208	Instructor Recertification	429110	Law Enforcement Training Brd	103	-50.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-02-02T00:00:00	0006984696	2024-10-12T00:00:00	Law Enforcement Academy	3290	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	103
119209	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	1165.000	2024	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2023-08-07T00:00:00	APH6786160	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
119210	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	900.000	2024	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2023-09-25T00:00:00	APH6817652	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
119211	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	2865.000	2024	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2023-11-16T00:00:00	APH6851214	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
119212	LABORATORY COSTS	421102	Toxicology	115	-440.000	2024	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2023-07-05T00:00:00	0006752313	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
119213	LABORATORY COSTS	421102	Toxicology	115	-300.000	2024	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2023-09-15T00:00:00	0006812465	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
119214	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	1150.000	2024	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2023-07-24T00:00:00	APH6776384	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
119215	LABORATORY COSTS	421102	Toxicology	115	-300.000	2024	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2023-07-20T00:00:00	0006774964	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
119216	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	2300.000	2024	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2023-10-30T00:00:00	APH6840676	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
119217	LABORATORY COSTS	421102	Toxicology	115	40.000	2024	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2024-06-13T00:00:00	0007079419	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
119218	LABORATORY COSTS	421102	Toxicology	115	-160.000	2024	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2023-09-07T00:00:00	0006806819	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
119219	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	2180.000	2024	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2024-02-09T00:00:00	APH6988484	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
119220	LABORATORY COSTS	421102	Toxicology	115	-320.000	2024	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2023-08-03T00:00:00	0006784610	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
119221	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	1000.000	2024	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2024-05-09T00:00:00	APH7051815	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
119222	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	950.000	2024	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2023-10-16T00:00:00	APH6831720	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
119223	LABORATORY COSTS	421102	Toxicology	115	-960.000	2024	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2023-07-26T00:00:00	0006778588	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
119224	LABORATORY COSTS	421102	Toxicology	115	-80.000	2024	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2023-10-10T00:00:00	0006827875	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
119225	LABORATORY COSTS	421102	Toxicology	115	-1040.000	2024	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2023-07-14T00:00:00	0006764421	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
119226	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	2250.000	2024	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2023-12-19T00:00:00	APH6871056	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
119227	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	3500.000	2024	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2023-09-11T00:00:00	APH6808358	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
119228	LABORATORY COSTS	421102	Toxicology	115	-4200.000	2024	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2024-04-22T00:00:00	0007040501	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
119229	LABORATORY COSTS	421102	Toxicology	115	-40.000	2024	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2023-11-20T00:00:00	0006853277	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
119230	LABORATORY COSTS	421102	Toxicology	115	80.000	2024	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2023-08-14T00:00:00	0006790874	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
119231	LABORATORY COSTS	421102	Toxicology	115	-500.000	2024	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2023-08-24T00:00:00	0006797827	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
119232	LABORATORY COSTS	421102	Toxicology	115	-80.000	2024	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2023-10-23T00:00:00	0006836492	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
119233	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	5165.000	2024	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2024-01-29T00:00:00	APH6930043	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
119234	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	750.000	2024	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2023-10-23T00:00:00	APH6836340	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
119235	LABORATORY COSTS	421102	Toxicology	115	-40.000	2024	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2023-10-04T00:00:00	0006824804	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
119236	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	2400.000	2024	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2023-07-11T00:00:00	APH6755995	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
119237	LABORATORY COSTS	421102	Toxicology	115	-760.000	2024	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2024-05-09T00:00:00	0007051972	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
119238	Court Cost Fees	424130	Criminal Justice Institute	32	-1106769.880	2024	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2024-06-30T00:00:00	0007113217	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	32
119239	LABORATORY COSTS	421102	Toxicology	115	-240.000	2024	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2024-06-14T00:00:00	0007080738	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
119240	LABORATORY COSTS	421102	Toxicology	115	-600.000	2024	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2024-03-04T00:00:00	0007003183	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
119241	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	3200.000	2024	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2024-02-14T00:00:00	APH6991380	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
119242	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	3750.000	2024	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2023-11-06T00:00:00	APH6845761	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
119243	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	2990.000	2024	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2023-09-05T00:00:00	APH6804670	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
119244	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	1000.000	2024	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2023-08-14T00:00:00	APH6790594	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
119245	LABORATORY COSTS	421102	Toxicology	115	-650.000	2024	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2023-12-28T00:00:00	0006875804	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
119246	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	200.000	2024	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2024-06-05T00:00:00	APH7073509	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
119247	LABORATORY COSTS	421102	Toxicology	115	-40.000	2024	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2023-08-10T00:00:00	0006788802	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
119248	LABORATORY COSTS	421102	Toxicology	115	-40.000	2024	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2023-07-20T00:00:00	0006775063	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
119249	LABORATORY COSTS	421102	Toxicology	115	-1160.000	2024	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2024-05-06T00:00:00	0007050495	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
119250	LABORATORY COSTS	421102	Toxicology	115	-1300.000	2024	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2024-03-04T00:00:00	0007003184	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
119251	LABORATORY COSTS	421102	Toxicology	115	-80.000	2024	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2024-06-01T00:00:00	0007066651	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
119252	LABORATORY COSTS	421102	Toxicology	115	-1080.000	2024	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2024-04-09T00:00:00	0007031955	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
119253	LABORATORY COSTS	421102	Toxicology	115	-800.000	2024	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2024-06-01T00:00:00	0007066646	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
119254	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	4065.000	2024	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2024-05-24T00:00:00	APH7062566	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
119255	LABORATORY COSTS	421102	Toxicology	115	-1320.000	2024	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2024-03-01T00:00:00	0007002306	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
119256	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	2600.000	2024	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2024-03-14T00:00:00	APH7010729	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
119257	LABORATORY COSTS	421102	Toxicology	115	-280.000	2024	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2024-02-26T00:00:00	0006997967	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
119258	LABORATORY COSTS	421102	Toxicology	115	-320.000	2024	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2024-03-04T00:00:00	0007003307	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
119259	LABORATORY COSTS	421102	Toxicology	115	-1800.000	2024	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2024-05-09T00:00:00	0007051957	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
119260	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	5510.000	2024	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2023-12-27T00:00:00	APH6874927	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
119261	LABORATORY COSTS	421102	Toxicology	115	-40.000	2024	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2023-10-03T00:00:00	0006824357	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
119262	LABORATORY COSTS	421102	Toxicology	115	-80.000	2024	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2023-10-10T00:00:00	0006827877	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
119263	LABORATORY COSTS	421102	Toxicology	115	-240.000	2024	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2023-10-02T00:00:00	0006823185	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
119264	LABORATORY COSTS	421102	Toxicology	115	-240.000	2024	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2024-03-04T00:00:00	0007003181	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
119265	LABORATORY COSTS	421102	Toxicology	115	-400.000	2024	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2024-05-20T00:00:00	0007058486	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
119266	LABORATORY COSTS	421102	Toxicology	115	-1800.000	2024	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2023-07-14T00:00:00	0006764311	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
119267	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	800.000	2024	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2023-08-22T00:00:00	APH6796173	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
119268	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	1500.000	2024	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2024-04-26T00:00:00	APH7044213	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
119269	LABORATORY COSTS	421102	Toxicology	115	-560.000	2024	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2024-04-22T00:00:00	0007040497	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
119270	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	200.000	2024	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2023-08-29T00:00:00	APH6800988	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
119271	LABORATORY COSTS	421102	Toxicology	115	-3000.000	2024	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2024-05-20T00:00:00	0007058484	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
119272	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	7254.000	2024	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2024-04-15T00:00:00	APH7034986	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
119273	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	3400.000	2024	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2024-03-28T00:00:00	APH7025059	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
119274	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	6500.000	2024	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2024-03-21T00:00:00	APH7020524	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
119275	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	5500.000	2024	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2024-01-05T00:00:00	APH6880807	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
119276	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	2965.000	2024	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2024-01-18T00:00:00	APH6888382	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
119277	LABORATORY COSTS	421102	Toxicology	115	-1440.000	2024	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2024-03-14T00:00:00	0007016430	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
119278	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	7932.000	2024	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2023-10-06T00:00:00	APH6826473	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
119279	LABORATORY COSTS	421102	Toxicology	115	-120.000	2024	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2023-07-14T00:00:00	0006764315	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
119280	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	1500.000	2024	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2023-12-13T00:00:00	APH6867325	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	230
119281	LABORATORY COSTS	421102	Toxicology	115	-40.000	2024	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2023-10-04T00:00:00	0006824789	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
119282	LABORATORY COSTS	421102	Toxicology	115	-160.000	2024	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2024-04-26T00:00:00	0007044379	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
119283	LABORATORY COSTS	421102	Toxicology	115	-1200.000	2024	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2024-03-22T00:00:00	0007021533	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	115
119284	Dorm Lodging	430188	Correctional Industries	515	-72081.580	2024	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2023-07-05T00:00:00	HCM6751681	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
119285	Dorm Lodging	430188	Correctional Industries	515	-79675.940	2024	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2024-03-27T00:00:00	HCM7021689	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
119286	ST MTCH TR - TR IN	740008	Transportation	800	284500.000	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-09-20T00:00:00	0006815000	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
119287	ST MTCH TR - TR IN	740008	Transportation	800	-164535912.200	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-02-13T00:00:00	0006990750	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
119288	Financial Application Services	649294	Ofc of Technology	67	-1777.330	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-04-30T00:00:00	0007045485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119289	ST MTCH TR - TR IN	740008	Transportation	800	36800.000	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-09-20T00:00:00	0006814987	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
119290	ST MTCH TR - TR IN	740008	Transportation	800	569573.000	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-06-30T00:00:00	0007115052	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
119291	ST MTCH TR - TR IN	740008	Transportation	800	-1687335.000	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-09-18T00:00:00	0006813255	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
119292	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-22170.300	2024	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2023-12-06T00:00:00	HCM6862778	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	32
119293	ST MTCH TR - TR IN	740008	Transportation	800	-30371059.280	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-11-16T00:00:00	0006851451	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
119294	ST MTCH TR - TR IN	740008	Transportation	800	2658294.000	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-06-30T00:00:00	0007115024	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
119295	Fed Grant Revenue	441000	Transportation	800	9666822.340	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-08-25T00:00:00	0006799268	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	800
119296	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-21960.110	2024	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2024-06-05T00:00:00	HCM7066459	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	32
119297	Dorm Lodging	430188	Correctional Industries	515	-87839.810	2024	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2024-06-05T00:00:00	HCM7066540	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
119298	Dorm Lodging	430188	Correctional Industries	515	-86401.810	2024	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2024-03-13T00:00:00	HCM7007142	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
119299	ST MTCH TR - TR IN	740008	Transportation	800	6469200.000	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-09-21T00:00:00	0006815987	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
119300	Fed Grant Revenue	441000	Transportation	800	265302.950	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-05-31T00:00:00	0007066670	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	800
119301	Dorm Lodging	430188	Correctional Industries	515	-94268.090	2024	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2024-02-14T00:00:00	HCM6988948	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
119302	Fed Grant Revenue	441000	Transportation	800	355185.600	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-09-29T00:00:00	0006822174	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	800
119303	Fed Grant Revenue	441000	Transportation	800	76841.670	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-06-25T00:00:00	0007106759	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	800
119304	ST MTCH TR - TR IN	740008	Transportation	800	6838800.000	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-09-21T00:00:00	0006816020	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
119305	ST MTCH TR - TR IN	740008	Transportation	800	13872500.000	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-09-21T00:00:00	0006815999	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
119306	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-21368.130	2024	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2023-11-22T00:00:00	HCM6852273	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	32
119307	Dorm Lodging	430188	Correctional Industries	515	-88681.040	2024	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2023-12-06T00:00:00	HCM6862862	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
119308	Financial Application Services	649294	Ofc of Technology	67	-1777.330	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-06-30T00:00:00	0007111509	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119309	LOCAL PROJECTS	464180	Transportation	800	47546.030	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-02-26T00:00:00	0006998073	2024-10-12T00:00:00	Department Of Transportation	8020	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	800
119310	ST MTCH TR - TR IN	740008	Transportation	800	263470638.750	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-06-30T00:00:00	0007114071	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
119311	HR Application Services	649295	Ofc of Technology	67	-14738.200	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-04-30T00:00:00	0007045485	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119312	ST MTCH TR - TR IN	740008	Transportation	800	-37418088.640	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-03-06T00:00:00	0007005184	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
119313	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-23567.060	2024	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2024-02-14T00:00:00	HCM6988872	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	32
119314	Dorm Lodging	430188	Correctional Industries	515	-64787.080	2024	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2024-01-17T00:00:00	HCM6886598	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
119315	Dorm Lodging	430188	Correctional Industries	515	-78258.640	2024	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2023-10-11T00:00:00	HCM6826770	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
119316	Dorm Lodging	430188	Correctional Industries	515	-93736.170	2024	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2024-01-03T00:00:00	HCM6878553	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
119317	Dorm Lodging	430188	Correctional Industries	515	-77290.760	2024	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2024-06-18T00:00:00	HCM7080542	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
119318	Dorm Lodging	430188	Correctional Industries	515	-73656.120	2024	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2023-08-02T00:00:00	HCM6781736	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
119319	LOCAL PROJECTS	464180	Transportation	800	1954752.310	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-12-20T00:00:00	0006872306	2024-10-12T00:00:00	Department Of Transportation	8020	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	800
119320	ST MTCH TR - TR IN	740008	Transportation	800	669330.340	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-09-20T00:00:00	0006815026	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
119321	HR Application Services	649295	Ofc of Technology	67	-14738.200	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-01-31T00:00:00	0006948308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119322	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-22446.120	2024	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2024-01-31T00:00:00	HCM6930281	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	32
119323	ST MTCH TR - TR IN	740008	Transportation	800	3453103.100	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-09-20T00:00:00	0006815127	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
119324	Dorm Lodging	430188	Correctional Industries	515	-96488.120	2024	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2023-09-13T00:00:00	HCM6807760	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
119325	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-21911.560	2024	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2023-10-25T00:00:00	HCM6836573	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	32
119326	ST MTCH TR - TR IN	740008	Transportation	800	-3136672.610	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-09-26T00:00:00	0006819241	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
119327	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-19322.780	2024	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2024-06-18T00:00:00	HCM7080464	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	32
119328	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-21600.480	2024	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2024-03-13T00:00:00	HCM7007062	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	32
119329	ST MTCH TR - TR IN	740008	Transportation	800	8601778.170	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-09-20T00:00:00	0006815106	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
119330	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-23434.250	2024	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2024-01-03T00:00:00	HCM6878477	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	32
119331	ST MTCH TR - TR IN	740008	Transportation	800	0.000	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-03-25T00:00:00	0007022632	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
119332	ST MTCH TR - TR IN	740008	Transportation	800	488800.000	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-09-20T00:00:00	0006815013	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
119333	ST MTCH TR - TR IN	740008	Transportation	800	916.000	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-06-30T00:00:00	0007115088	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
119334	Fed Grant Revenue	441000	Transportation	800	-192.290	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-08-30T00:00:00	0006802224	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	800
119335	ST MTCH TR - TR IN	740008	Transportation	800	267600.000	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-09-20T00:00:00	0006814997	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
119336	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-26084.440	2024	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2023-12-20T00:00:00	HCM6871322	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	32
119337	ST MTCH TR - TR IN	740008	Transportation	800	16669394.000	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-06-30T00:00:00	0007114111	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
119338	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-24122.270	2024	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2023-09-13T00:00:00	HCM6807681	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	32
119339	Dorm Lodging	430188	Correctional Industries	515	-95184.280	2024	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2024-02-28T00:00:00	HCM6997053	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
119340	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-23796.270	2024	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2024-02-28T00:00:00	HCM6996975	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	32
119341	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-18020.460	2024	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2023-07-05T00:00:00	HCM6751599	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	32
119342	ST MTCH TR - TR IN	740008	Transportation	800	589881.000	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-09-20T00:00:00	0006815041	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
119343	Dorm Lodging	430188	Correctional Industries	515	-89784.220	2024	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2024-01-31T00:00:00	HCM6930359	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
119344	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-16196.850	2024	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2024-01-17T00:00:00	HCM6886521	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	32
119345	Dorm Lodging	430188	Correctional Industries	515	-78368.670	2024	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2024-04-10T00:00:00	HCM7030466	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
119346	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-19919.100	2024	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2024-03-27T00:00:00	HCM7021613	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	32
119347	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-21199.160	2024	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2023-09-27T00:00:00	HCM6817840	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	32
119348	ST MTCH TR - TR IN	740008	Transportation	800	377.000	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-06-30T00:00:00	0007115952	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
119349	ST MTCH TR - TR IN	740008	Transportation	800	5847.000	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-06-30T00:00:00	0007115116	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
119350	HR Application Services	649295	Ofc of Technology	67	-14738.200	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-06-30T00:00:00	0007111509	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119351	ST MTCH TR - TR IN	740008	Transportation	800	10402018.000	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-06-30T00:00:00	0007114174	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
119352	ST MTCH TR - TR IN	740008	Transportation	800	7285.000	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-06-30T00:00:00	0007115099	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
119353	Dorm Lodging	430188	Correctional Industries	515	-84796.330	2024	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2023-09-27T00:00:00	HCM6817924	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
119354	Dorm Lodging	430188	Correctional Industries	515	-87645.840	2024	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2023-10-25T00:00:00	HCM6836654	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
119355	ST MTCH TR - TR IN	740008	Transportation	800	240444.600	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-06-30T00:00:00	0007115071	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
119356	Financial Application Services	649294	Ofc of Technology	67	-1777.330	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-01-31T00:00:00	0006948308	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119357	ST MTCH TR - TR IN	740008	Transportation	800	-43738518.720	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-04-17T00:00:00	0007037255	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
119358	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-19564.950	2024	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2023-10-11T00:00:00	HCM6826690	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	32
119359	LOCAL PROJECTS	464180	Transportation	800	73573.200	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-10-26T00:00:00	0006839417	2024-10-12T00:00:00	Department Of Transportation	8020	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	800
119360	Dorm Lodging	430188	Correctional Industries	515	-106321.430	2024	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2023-08-30T00:00:00	HCM6800199	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
119361	ST MTCH TR - TR IN	740008	Transportation	800	16421141.000	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-06-30T00:00:00	0007114147	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
119362	ST MTCH TR - TR IN	740008	Transportation	800	150450.000	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-09-20T00:00:00	0006815053	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
119363	Fed Grant Revenue	441000	Transportation	800	654329.490	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-05-30T00:00:00	0007066592	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	800
119364	Dorm Lodging	430188	Correctional Industries	515	-81623.390	2024	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2024-04-24T00:00:00	HCM7039416	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
119365	ST MTCH TR - TR IN	740008	Transportation	800	5133845.000	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-09-25T00:00:00	0006817823	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
119366	Dorm Lodging	430188	Correctional Industries	515	-65636.650	2024	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2023-07-19T00:00:00	HCM6765095	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
119367	ST MTCH TR - TR IN	740008	Transportation	800	-1055304229.980	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-07-11T00:00:00	0006756165	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
119368	Fed Grant Revenue	441000	Transportation	800	139260.040	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-06-24T00:00:00	0007105756	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	800
119369	Dorm Lodging	430188	Correctional Industries	515	-76906.100	2024	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2024-05-22T00:00:00	HCM7057482	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
119370	ST MTCH TR - TR IN	740008	Transportation	800	74451.000	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-06-30T00:00:00	0007115972	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
119371	ST MTCH TR - TR IN	740008	Transportation	800	168150000.000	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-09-21T00:00:00	0006816066	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
119372	ST MTCH TR - TR IN	740008	Transportation	800	15216.820	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-06-30T00:00:00	0007115084	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
119373	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-26580.510	2024	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2023-08-30T00:00:00	HCM6800121	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	32
119374	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-20406.000	2024	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2024-04-24T00:00:00	HCM7039338	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	32
119375	ST MTCH TR - TR IN	740008	Transportation	800	48976.000	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2024-06-30T00:00:00	0007115935	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
119376	ST MTCH TR - TR IN	740008	Transportation	800	6166343.000	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-11-01T00:00:00	0006842967	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
119377	ST MTCH TR - TR IN	740008	Transportation	800	2403418.000	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-09-05T00:00:00	0006804839	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
119378	Court Cost Fees	424130	Criminal Justice Institute	32	-1106769.880	2024	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2023-12-29T00:00:00	0006877063	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	32
119379	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-19592.250	2024	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2024-04-10T00:00:00	HCM7030387	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	32
119380	Dorm Lodging	430188	Correctional Industries	515	-84696.050	2024	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2023-08-16T00:00:00	HCM6789892	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
119381	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-18414.160	2024	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2023-08-02T00:00:00	HCM6781651	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	32
119382	Dorm Lodging	430188	Correctional Industries	515	-104336.960	2024	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2023-12-20T00:00:00	HCM6871401	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
119383	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-16409.190	2024	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2023-07-19T00:00:00	HCM6765019	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	32
119384	Dorm Lodging	430188	Correctional Industries	515	-85472.610	2024	Public Safety	ROCKVILLE CORR CTR-CORR INDUS	71500	State Dedicated Fund	2023-11-22T00:00:00	HCM6852352	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
119385	ST MTCH TR - TR IN	740008	Transportation	800	-12310142.000	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-09-01T00:00:00	0006804091	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
119386	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-19226.760	2024	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2024-05-22T00:00:00	HCM7057405	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	32
119387	Victim Comp Payroll Penalty	452040	Criminal Justice Institute	32	-21174.140	2024	Public Safety	VIOLENT CRIME ADMINISTRATION	38410	State Dedicated Fund	2023-08-16T00:00:00	HCM6789816	2024-10-12T00:00:00	Violent Crime Victim Compensation	3180	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	32
119388	ST MTCH TR - TR IN	740008	Transportation	800	0.000	2024	Transportation	INDOT DOT Fund	63200	Federal Funds	2023-11-29T00:00:00	0006858084	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
119389	SPandR - Boat Mooring Permits	425791	Natural Resources	300	432.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-07-13T00:00:00	APH6762206	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
119390	Rental of Facility	430185	Natural Resources	300	-2510.740	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-08-30T00:00:00	HCM6800173	2024-10-12T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
119391	Active Employee Hlth Ins Exc	471990	Natural Resources	300	-44298.170	2024	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2024-03-13T00:00:00	HCM7007114	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
119392	HR Application Services	649295	Ofc of Technology	67	-14738.200	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-12-31T00:00:00	0006875840	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119393	Active Employer Hlth Ins Exc	471991	Natural Resources	300	-216187.680	2024	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2024-06-18T00:00:00	HCM7080516	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
119394	Rental of Facility	430185	Natural Resources	300	-2653.570	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-09-27T00:00:00	HCM6817896	2024-10-12T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
119395	Active Employer Hlth Ins Exc	471991	Natural Resources	300	-210639.090	2024	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2023-07-19T00:00:00	HCM6765069	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
119396	Active Employer Hlth Ins Exc	471991	Natural Resources	300	-217118.640	2024	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2024-05-22T00:00:00	HCM7057456	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
119397	Rental of Facility	430185	Natural Resources	300	-2525.290	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-07-19T00:00:00	HCM6765069	2024-10-12T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
119398	Active Employer Hlth Ins Exc	471991	Natural Resources	300	-212466.110	2024	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2023-08-16T00:00:00	HCM6789866	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
119399	Rental of Facility	430185	Natural Resources	300	-2669.560	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-01-03T00:00:00	HCM6878527	2024-10-12T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
119400	Active Employer Hlth Ins Exc	471991	Natural Resources	300	-212076.720	2024	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2024-04-10T00:00:00	HCM7030437	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
119401	Financial Application Services	649294	Ofc of Technology	67	-1777.330	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-07-31T00:00:00	0006780391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119402	Rental of Facility	430185	Natural Resources	300	-2590.410	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-01-31T00:00:00	HCM6930333	2024-10-12T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
119403	Rental of Facility	430185	Natural Resources	300	-2582.340	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-03-13T00:00:00	HCM7007114	2024-10-12T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
119404	Rental of Facility	430185	Natural Resources	300	-2605.180	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-22T00:00:00	HCM7057456	2024-10-12T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
119405	Rental of Facility	430185	Natural Resources	300	-2672.940	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-12-20T00:00:00	HCM6871375	2024-10-12T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
119406	Active Employer Hlth Ins Exc	471991	Natural Resources	300	-212466.110	2024	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2023-07-05T00:00:00	HCM6751655	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
119407	Active Employee Hlth Ins Exc	471990	Natural Resources	300	-45833.440	2024	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2024-06-18T00:00:00	HCM7080516	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
119408	Active Employer Hlth Ins Exc	471991	Natural Resources	300	-210544.320	2024	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2024-03-27T00:00:00	HCM7021663	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
119409	Rental of Facility	430185	Natural Resources	300	-2569.180	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-04-24T00:00:00	HCM7039390	2024-10-12T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
119410	Rental of Facility	430185	Natural Resources	300	-2674.790	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-12-06T00:00:00	HCM6862835	2024-10-12T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
119411	Active Employee Hlth Ins Exc	471990	Natural Resources	300	-43839.060	2024	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2023-08-16T00:00:00	HCM6789866	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
119412	Active Employee Hlth Ins Exc	471990	Natural Resources	300	-45963.040	2024	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2024-05-22T00:00:00	HCM7057456	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
119413	Active Employee Hlth Ins Exc	471990	Natural Resources	300	-44568.870	2024	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2024-04-10T00:00:00	HCM7030437	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
119414	Rental of Facility	430185	Natural Resources	300	-2519.390	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-07-05T00:00:00	HCM6751655	2024-10-12T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
119415	Active Employee Hlth Ins Exc	471990	Natural Resources	300	-44658.220	2024	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2024-03-27T00:00:00	HCM7021663	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
119416	Active Employer Hlth Ins Exc	471991	Natural Resources	300	-211475.280	2024	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2024-02-28T00:00:00	HCM6997026	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
119417	Active Employee Hlth Ins Exc	471990	Natural Resources	300	-44456.580	2024	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2024-02-28T00:00:00	HCM6997026	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
119418	Active Employer Hlth Ins Exc	471991	Natural Resources	300	-217448.160	2024	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2024-04-24T00:00:00	HCM7039390	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
119419	Active Employer Hlth Ins Exc	471991	Natural Resources	300	-207251.540	2024	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2023-12-20T00:00:00	HCM6871375	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
119420	Active Employee Hlth Ins Exc	471990	Natural Resources	300	-44413.380	2024	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2024-01-31T00:00:00	HCM6930333	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
119421	Rental of Facility	430185	Natural Resources	300	-2693.100	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-18T00:00:00	HCM7080516	2024-10-12T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
119422	Rental of Facility	430185	Natural Resources	300	-2557.730	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-08-02T00:00:00	HCM6781706	2024-10-12T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
119423	SPandR - Bouys and Docks	425794	Natural Resources	300	1116.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-01-31T00:00:00	APH6948883	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
119424	Financial Application Services	649294	Ofc of Technology	67	-1777.330	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-05-31T00:00:00	0007065717	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119425	Active Employer Hlth Ins Exc	471991	Natural Resources	300	-210544.320	2024	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2024-03-13T00:00:00	HCM7007114	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
119426	LOCAL PROJECTS	464180	Child Services	502	-4326.130	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-03-13T00:00:00	0007009981	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
119427	Financial Application Services	649294	Ofc of Technology	67	-1777.330	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-09-30T00:00:00	0006820015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119428	HR Application Services	649295	Ofc of Technology	67	-14738.200	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-08-31T00:00:00	0006802156	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119429	SPandR - Bouys and Docks	425794	Natural Resources	300	658.720	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-07-13T00:00:00	APH6762206	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
119430	SPandR - Boat Mooring Permits	425791	Natural Resources	300	885.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-03T00:00:00	APH7067516	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
119431	Retiree Hlth Ins Cntrbs-Pre-Me	471963	Natural Resources	300	497536.010	2024	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2024-06-30T00:00:00	0007114038	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
119432	HR Application Services	649295	Ofc of Technology	67	-14738.200	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-10-31T00:00:00	0006840929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119433	AA TR - TR IN	740006	Natural Resources	300	-5368933.740	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-22T00:00:00	0007060968	2024-10-12T00:00:00	State Parks And Memorials	3370	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
119434	Active Employee Hlth Ins Exc	471990	Natural Resources	300	-43312.860	2024	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2023-08-02T00:00:00	HCM6781706	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
119435	SPandR - Boat Mooring Permits	425791	Natural Resources	300	540.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-01-31T00:00:00	APH6948883	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
119436	Active Employer Hlth Ins Exc	471991	Natural Resources	300	-211475.280	2024	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2024-01-31T00:00:00	HCM6930333	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
119437	Active Employer Hlth Ins Exc	471991	Natural Resources	300	-211475.280	2024	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2024-02-14T00:00:00	HCM6988922	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
119438	Rental of Facility	430185	Natural Resources	300	-2709.250	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-10-25T00:00:00	HCM6836625	2024-10-12T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
119439	SPandR - Bouys and Docks	425794	Natural Resources	300	1122.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-04-10T00:00:00	APH7032605	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
119440	Active Employee Hlth Ins Exc	471990	Natural Resources	300	-43520.580	2024	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2023-07-19T00:00:00	HCM6765069	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
119441	HR Application Services	649295	Ofc of Technology	67	-14738.200	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-11-30T00:00:00	0006857398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119442	Active Employer Hlth Ins Exc	471991	Natural Resources	300	-209135.580	2024	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2023-10-11T00:00:00	HCM6826742	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
119443	Active Employee Hlth Ins Exc	471990	Natural Resources	300	-43487.260	2024	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2023-09-13T00:00:00	HCM6807731	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
119444	Rental of Facility	430185	Natural Resources	300	-2706.330	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-11-22T00:00:00	HCM6852326	2024-10-12T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
119445	Active Employee Hlth Ins Exc	471990	Natural Resources	300	-43141.080	2024	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2023-10-25T00:00:00	HCM6836625	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
119446	Financial Application Services	649294	Ofc of Technology	67	-1777.330	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-12-31T00:00:00	0006875840	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119447	Financial Application Services	649294	Ofc of Technology	67	-1777.330	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-10-31T00:00:00	0006840929	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119448	Active Employer Hlth Ins Exc	471991	Natural Resources	300	-210905.580	2024	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2023-09-27T00:00:00	HCM6817896	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
119449	SPandR - Boat Mooring Permits	425791	Natural Resources	300	984.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-12-12T00:00:00	APH6866341	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
119450	Active Employee Hlth Ins Exc	471990	Natural Resources	300	-43487.260	2024	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2023-08-30T00:00:00	HCM6800173	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
119451	DNR - Facility Rental Revenue	425653	Natural Resources	300	-212.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-10-03T00:00:00	0006824296	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
119452	Active Employer Hlth Ins Exc	471991	Natural Resources	300	-209078.560	2024	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2023-11-22T00:00:00	HCM6852326	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
119453	Active Employer Hlth Ins Exc	471991	Natural Resources	300	-207251.540	2024	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2023-12-06T00:00:00	HCM6862835	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
119454	Rental of Facility	430185	Natural Resources	300	-2620.300	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-02-14T00:00:00	HCM6988922	2024-10-12T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
119455	Active Employer Hlth Ins Exc	471991	Natural Resources	300	-207251.540	2024	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2024-01-03T00:00:00	HCM6878527	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
119456	Retiree Hlth Ins Cntrbs-Pre-Me	471963	Natural Resources	300	-48563.510	2024	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2023-10-04T00:00:00	0006824796	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
119457	Active Employee Hlth Ins Exc	471990	Natural Resources	300	-43528.800	2024	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2023-09-27T00:00:00	HCM6817896	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
119458	SPandR - Boat Mooring Permits	425791	Natural Resources	300	1524.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-04-10T00:00:00	APH7032605	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
119459	Financial Application Services	649294	Ofc of Technology	67	-1777.330	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-03-31T00:00:00	0007025322	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119460	Active Employee Hlth Ins Exc	471990	Natural Resources	300	-43578.790	2024	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2023-10-11T00:00:00	HCM6826742	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
119461	Financial Application Services	649294	Ofc of Technology	67	-1777.330	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-11-30T00:00:00	0006857398	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119462	Active Employer Hlth Ins Exc	471991	Natural Resources	300	-210905.580	2024	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2023-08-30T00:00:00	HCM6800173	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
119463	Rental of Facility	430185	Natural Resources	300	-2616.950	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-06-05T00:00:00	HCM7066511	2024-10-12T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
119464	Active Employee Hlth Ins Exc	471990	Natural Resources	300	-43307.280	2024	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2024-01-03T00:00:00	HCM6878527	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
119465	SPandR - Boat Mooring Permits	425791	Natural Resources	300	672.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-04-30T00:00:00	APH7046014	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
119466	SPandR - Bouys and Docks	425794	Natural Resources	300	540.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-02-28T00:00:00	APH6999950	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
119467	Financial Application Services	649294	Ofc of Technology	67	-1777.330	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-02-29T00:00:00	0007000128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119468	SPandR - Bouys and Docks	425794	Natural Resources	300	175.420	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-11-17T00:00:00	APH6852128	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
119469	Active Employee Hlth Ins Exc	471990	Natural Resources	300	-46153.180	2024	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2024-04-24T00:00:00	HCM7039390	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
119470	HR Application Services	649295	Ofc of Technology	67	-14738.200	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-02-29T00:00:00	0007000128	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119471	Active Employer Hlth Ins Exc	471991	Natural Resources	300	-210905.580	2024	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2023-09-13T00:00:00	HCM6807731	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
119472	Active Employee Hlth Ins Exc	471990	Natural Resources	300	-43908.300	2024	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2023-07-05T00:00:00	HCM6751655	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
119473	SPandR - Annual Permits	425787	Natural Resources	300	-2250.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-02-23T00:00:00	0006997132	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
119474	Rental of Facility	430185	Natural Resources	300	-2573.540	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-03-27T00:00:00	HCM7021663	2024-10-12T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
119475	Rental of Facility	430185	Natural Resources	300	-2575.410	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-04-10T00:00:00	HCM7030437	2024-10-12T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
119476	Active Employer Hlth Ins Exc	471991	Natural Resources	300	-213337.200	2024	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2024-01-17T00:00:00	HCM6886571	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
119477	Active Employee Hlth Ins Exc	471990	Natural Resources	300	-43141.080	2024	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2023-11-22T00:00:00	HCM6852326	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
119478	Active Employer Hlth Ins Exc	471991	Natural Resources	300	-210639.090	2024	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2023-08-02T00:00:00	HCM6781706	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
119479	LOCAL PROJECTS	464180	Child Services	502	-6511.620	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-07-19T00:00:00	0006774141	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
119480	Financial Application Services	649294	Ofc of Technology	67	-1777.330	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-08-31T00:00:00	0006802156	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119481	Active Employer Hlth Ins Exc	471991	Natural Resources	300	-217118.640	2024	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2024-06-05T00:00:00	HCM7066511	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
119482	HR Application Services	649295	Ofc of Technology	67	-14738.200	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-07-31T00:00:00	0006780391	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119483	Rental of Facility	430185	Natural Resources	300	-2662.130	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-09-13T00:00:00	HCM6807731	2024-10-12T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
119484	HR Application Services	649295	Ofc of Technology	67	-14738.200	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-05-31T00:00:00	0007065717	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119485	Active Employee Hlth Ins Exc	471990	Natural Resources	300	-44672.580	2024	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2024-01-17T00:00:00	HCM6886571	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
119486	Active Employee Hlth Ins Exc	471990	Natural Resources	300	-43030.320	2024	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2023-12-20T00:00:00	HCM6871375	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
119487	Active Employee Hlth Ins Exc	471990	Natural Resources	300	-44413.380	2024	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2024-02-14T00:00:00	HCM6988922	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
119488	Active Employee Hlth Ins Exc	471990	Natural Resources	300	-42753.360	2024	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2023-12-06T00:00:00	HCM6862835	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
119489	Rental of Facility	430185	Natural Resources	300	-2505.900	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-08-16T00:00:00	HCM6789866	2024-10-12T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
119490	Active Employer Hlth Ins Exc	471991	Natural Resources	300	-209078.560	2024	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2023-10-25T00:00:00	HCM6836625	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
119491	HR Application Services	649295	Ofc of Technology	67	-14738.200	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2023-09-30T00:00:00	0006820015	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119492	Rental of Facility	430185	Natural Resources	300	-2675.470	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-10-11T00:00:00	HCM6826742	2024-10-12T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
119493	SPandR - Ped/Bike Daily	425834	Natural Resources	300	-818.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-04-23T00:00:00	0007041615	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
119494	Rental of Facility	430185	Natural Resources	300	-2603.090	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-01-17T00:00:00	HCM6886571	2024-10-12T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
119495	SPandR - Bouys and Docks	425794	Natural Resources	300	-540.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-03-22T00:00:00	APH7022416	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
119496	Active Employee Hlth Ins Exc	471990	Natural Resources	300	-46035.050	2024	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2024-06-05T00:00:00	HCM7066511	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	300
119497	Rental of Facility	430185	Natural Resources	300	-2572.420	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-02-28T00:00:00	HCM6997026	2024-10-12T00:00:00	State Parks And Memorials	3370	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
119498	HR Application Services	649295	Ofc of Technology	67	-14738.200	2024	General Government	IOT  GMIS	71675	State Dedicated Fund	2024-03-31T00:00:00	0007025322	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119499	FR - shelterhouse revenue	425626	Natural Resources	300	90.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-04-17T00:00:00	APH7037033	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
119500	DNR Nursery Seedlings	643240	Natural Resources	300	-11738.750	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-06-26T00:00:00	0007109980	2024-10-12T00:00:00	Forestry Division	3430	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	300
119501	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	41000.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-06T00:00:00	0006862896	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
119502	Cigarette Tax Clean Water IND	740722	Revenue	90	-179022.590	2024	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2024-05-10T00:00:00	0007052786	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
119503	DNR Nursery Seedlings	643240	Natural Resources	300	-288.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-06-26T00:00:00	0007109967	2024-10-12T00:00:00	Forestry Division	3430	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	300
119504	ST MTCH TR - TR IN	740008	Early Child Learning	501	-4090.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-09T00:00:00	0007051963	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	501
119505	Cigarette Tax Clean Water IND	740722	Revenue	90	-206091.190	2024	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2024-06-13T00:00:00	0007079566	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
119506	Cigarette Tax DNR	740720	Revenue	90	-212126.670	2024	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2023-08-11T00:00:00	0006789806	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
119507	Cigarette Tax Clean Water IND	740722	Revenue	90	-205059.390	2024	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2023-11-13T00:00:00	0006848889	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
119508	Rental of Facility	430185	Natural Resources	300	-539.330	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-09-13T00:00:00	HCM6807731	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
119509	ST MTCH TR - TR IN	740008	FSSA Aging	498	-576548.170	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-06-25T00:00:00	0007106648	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	498
119510	Rental of Facility	430185	Natural Resources	300	-569.730	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-09-27T00:00:00	HCM6817896	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
119511	LOCAL PROJECTS	464180	Child Services	502	-4476.760	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-09-21T00:00:00	0006816102	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
119512	LOCAL PROJECTS	464180	Child Services	502	-29072.070	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-05-03T00:00:00	0007049335	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
119513	ST MTCH TR - TR IN	740008	FSSA Aging	498	216021.770	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-01T00:00:00	0006983696	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	498
119514	LOCAL PROJECTS	464180	Child Services	502	-9502.490	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-06-10T00:00:00	0007076552	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
119515	ST MTCH TR - TR IN	740008	FSSA Aging	498	12759.470	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-01T00:00:00	0006983664	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	498
119516	Cigarette Tax Clean Water IND	740722	Revenue	90	-167213.130	2024	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2024-03-06T00:00:00	0007005187	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
119517	Rental of Facility	430185	Natural Resources	300	-508.090	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-01-31T00:00:00	HCM6930333	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
119518	Cigarette Tax DNR	740720	Revenue	90	-135003.140	2024	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2024-02-09T00:00:00	0006988704	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
119519	FR - nursery seedling revenue	431424	Natural Resources	300	100.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-02-28T00:00:00	APH6999950	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Agency Payments	""	300
119520	ComVehicle Excise Tax Transfer	749130	Natural Resources	300	-22597.550	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-05-17T00:00:00	0007057547	2024-10-12T00:00:00	Forestry Division	3430	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
119521	LOCAL PROJECTS	464180	Child Services	502	-4814.840	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-12-07T00:00:00	0006863786	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
119522	Rental of Facility	430185	Natural Resources	300	-588.500	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-06-05T00:00:00	HCM7066511	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
119523	LOCAL PROJECTS	464180	Child Services	502	-5177.460	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-12-22T00:00:00	0006874308	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
119524	Cigarette Tax DNR	740720	Revenue	90	-225152.490	2024	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2024-01-10T00:00:00	0006883983	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
119525	Rental of Facility	430185	Natural Resources	300	-502.490	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-01-03T00:00:00	HCM6878527	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
119526	LOCAL PROJECTS	464180	Child Services	502	-9376.570	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-08-14T00:00:00	0006790768	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
119527	ST MTCH TR - TR IN	740008	FSSA Aging	498	210070.600	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-01T00:00:00	0006983681	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	498
119528	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-3757595.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-06-30T00:00:00	0007115232	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
119529	Rental of Facility	430185	Natural Resources	300	-587.770	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-07-19T00:00:00	HCM6765069	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
119530	LOCAL PROJECTS	464180	Child Services	502	-3014.170	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-01-19T00:00:00	0006889541	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
119531	Cigarette Tax Clean Water IND	740722	Revenue	90	-174103.570	2024	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2024-04-10T00:00:00	0007032809	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
119532	Cigarette Tax Clean Water IND	740722	Revenue	90	-135003.140	2024	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2024-02-09T00:00:00	0006988704	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
119533	FR - nursery seedling revenue	431424	Natural Resources	300	-89.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-04-24T00:00:00	0007042633	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
119534	LOCAL PROJECTS	464180	Child Services	502	-5702.940	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-04-09T00:00:00	0007031950	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
119535	FR - nursery seedling revenue	431424	Natural Resources	300	214.370	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-04-10T00:00:00	APH7032605	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Agency Payments	""	300
119536	LOCAL PROJECTS	464180	Child Services	502	-3262.560	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2024-02-12T00:00:00	0006989892	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
119537	Rental of Facility	430185	Natural Resources	300	-515.790	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-10-25T00:00:00	HCM6836625	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
119538	Cigarette Tax DNR	740720	Revenue	90	-179022.590	2024	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2024-05-10T00:00:00	0007052786	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
119539	Rental of Facility	430185	Natural Resources	300	-571.080	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-10-11T00:00:00	HCM6826742	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
119540	Cigarette Tax Clean Water IND	740722	Revenue	90	-225152.490	2024	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2024-01-10T00:00:00	0006883983	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
119541	FR - nursery seedling revenue	431424	Natural Resources	300	56.010	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-05-17T00:00:00	APH7057205	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Agency Payments	""	300
119542	Cigarette Tax DNR	740720	Revenue	90	-205059.390	2024	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2023-11-13T00:00:00	0006848889	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
119543	Cigarette Tax DNR	740720	Revenue	90	-203437.500	2024	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2023-10-10T00:00:00	0006827840	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
119544	Cigarette Tax DNR	740720	Revenue	90	-167213.130	2024	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2024-03-06T00:00:00	0007005187	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
119545	Cigarette Tax Clean Water IND	740722	Revenue	90	-203437.500	2024	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2023-10-10T00:00:00	0006827840	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
119546	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-2270000.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-06-26T00:00:00	0007110677	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
119547	Rental of Facility	430185	Natural Resources	300	-528.390	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-03-27T00:00:00	HCM7021663	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
119548	Rental of Facility	430185	Natural Resources	300	-530.390	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-01-17T00:00:00	HCM6886571	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
119549	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-38114103.950	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-06-30T00:00:00	0007115228	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
119550	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-3348940.530	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-06-25T00:00:00	0007106633	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
119551	Cigarette Tax DNR	740720	Revenue	90	-212632.070	2024	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2023-07-11T00:00:00	0006756234	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
119552	Cigarette Tax Clean Water IND	740722	Revenue	90	-192125.930	2024	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2023-12-14T00:00:00	0006868392	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
119553	Cigarette Tax DNR	740720	Revenue	90	-192125.930	2024	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2023-12-14T00:00:00	0006868392	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
119554	Rental of Facility	430185	Natural Resources	300	-453.770	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-12-20T00:00:00	HCM6871375	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
119555	Cigarette Tax Clean Water IND	740722	Revenue	90	-212632.070	2024	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2023-07-11T00:00:00	0006756234	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
119556	ST MTCH TR - TR IN	740008	FSSA Aging	498	330239.270	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-01T00:00:00	0006983690	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	498
119557	Cigarette Tax DNR	740720	Revenue	90	-174103.570	2024	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2024-04-10T00:00:00	0007032809	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
119558	ST MTCH TR - TR IN	740008	FSSA Aging	498	1800000.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-01T00:00:00	0006983673	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	498
119559	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-24541793.200	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-06-30T00:00:00	0007115857	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
119560	Rental of Facility	430185	Natural Resources	300	-524.680	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-03-13T00:00:00	HCM7007114	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
119561	Rental of Facility	430185	Natural Resources	300	-587.300	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-08-16T00:00:00	HCM6789866	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
119562	ComVehicle Excise Tax Transfer	749130	Natural Resources	300	-22893.900	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-11-02T00:00:00	0006843936	2024-10-12T00:00:00	Forestry Division	3430	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
119563	Rental of Facility	430185	Natural Resources	300	-499.510	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-04-10T00:00:00	HCM7030437	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
119564	Rental of Facility	430185	Natural Resources	300	-494.780	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-02-14T00:00:00	HCM6988922	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
119565	DNR Nursery Seedlings	643240	Natural Resources	300	-6240.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-06-26T00:00:00	0007110135	2024-10-12T00:00:00	Forestry Division	3430	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	300
119566	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-245932.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-06-30T00:00:00	0007112960	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
119567	Rental of Facility	430185	Natural Resources	300	-599.270	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-06-18T00:00:00	HCM7080516	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
119568	ST MTCH TR - TR IN	740008	FSSA Disability and Rehab Svcs	497	-41000.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-06T00:00:00	0006862896	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	497
119569	Rental of Facility	430185	Natural Resources	300	-531.700	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-04-24T00:00:00	HCM7039390	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
119570	Cigarette Tax DNR	740720	Revenue	90	-206091.190	2024	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2024-06-13T00:00:00	0007079566	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
119571	Cigarette Tax DNR	740720	Revenue	90	-215323.990	2024	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2023-09-11T00:00:00	0006808539	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
119572	DNR Nursery Seedlings	643240	Natural Resources	300	-24427.240	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-02-29T00:00:00	0007001091	2024-10-12T00:00:00	Forestry Division	3430	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	300
119573	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-2691259.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-06-30T00:00:00	0007114087	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
119574	FR - nursery seedling revenue	431424	Natural Resources	300	11677.300	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-03-21T00:00:00	APH7020526	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Agency Payments	""	300
119575	AA TR - TR IN	740006	Natural Resources	300	-947831.910	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-06-28T00:00:00	0007112281	2024-10-12T00:00:00	Forestry Division	3430	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
119576	FR - nursery seedling revenue	431424	Natural Resources	300	9907.570	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-10-23T00:00:00	APH6836341	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Agency Payments	""	300
119577	Rental of Facility	430185	Natural Resources	300	-573.770	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-08-30T00:00:00	HCM6800173	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
119578	ST MTCH TR - TR IN	740008	FSSA Aging	498	1800000.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-01T00:00:00	0006983648	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	498
119579	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-17638420.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-06-28T00:00:00	0007112621	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
119580	Rental of Facility	430185	Natural Resources	300	-575.470	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-07-05T00:00:00	HCM6751655	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
119581	DNR Nursery Seedlings	643240	Natural Resources	300	-258.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-06-26T00:00:00	0007109968	2024-10-12T00:00:00	Forestry Division	3430	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	300
119582	FR - nursery seedling revenue	431424	Natural Resources	300	21.490	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-04-30T00:00:00	APH7046014	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	Agency Payments	""	300
119583	Rental of Facility	430185	Natural Resources	300	-506.460	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-12-06T00:00:00	HCM6862835	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
119584	Rental of Facility	430185	Natural Resources	300	-524.770	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-05-22T00:00:00	HCM7057456	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
119585	LOCAL PROJECTS	464180	Child Services	502	-3644.680	2024	Welfare	FAMILY AND CHILDREN REIMBURSMN	44422	State Dedicated Fund	2023-10-24T00:00:00	0006837724	2024-10-12T00:00:00	Welfare - Child Service	3630	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	502
119586	Cigarette Tax Clean Water IND	740722	Revenue	90	-215323.990	2024	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2023-09-11T00:00:00	0006808539	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
119587	Rental of Facility	430185	Natural Resources	300	-477.810	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-02-28T00:00:00	HCM6997026	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
119588	Cigarette Tax Clean Water IND	740722	Revenue	90	-212126.670	2024	General Government	CIGARETTE TAX DNR TRANSFERS	38310	State Dedicated Fund	2023-08-11T00:00:00	0006789806	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
119589	Rental of Facility	430185	Natural Resources	300	-511.840	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-11-22T00:00:00	HCM6852326	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
119590	Rental of Facility	430185	Natural Resources	300	-541.170	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2023-08-02T00:00:00	HCM6781706	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
119591	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	-1400000.000	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-11-28T00:00:00	0006857311	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
119592	Transfer Historic Hotel Fund	740791	Natural Resources	300	-50507.930	2024	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2023-10-04T00:00:00	0006824768	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
119593	Fed Grant Revenue	441000	Indiana Dept of Health	400	-187932.940	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-08-24T00:00:00	0006797858	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
119594	Transfer Historic Hotel Fund	740791	Natural Resources	300	-44459.700	2024	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2023-07-05T00:00:00	0006752495	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
119595	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	-736858.500	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-09-07T00:00:00	0006806787	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
119596	Sports Wagering Tax Transfer	415455	FSSA Mental Health and Addiction	410	-117853.580	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-06-20T00:00:00	0007095221	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	410
119597	ST MTCH TR - TR IN	740008	FSSA Aging	498	-1800000.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-11-14T00:00:00	0006849739	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	498
119598	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	-80000.000	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-11-28T00:00:00	0006857361	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
119599	National Criminal History Chck	428040	State Police	100	-1788.750	2024	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2024-06-14T00:00:00	0007080610	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
119600	Supplemental Wag Tax - MntlHth	740160	FSSA Mental Health and Addiction	410	-34789.520	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-01-18T00:00:00	0006888676	2024-10-12T00:00:00	Addiction Services	3230	Transfers In	PeopleSoft Financials	General Ledger Entry	""	410
119601	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-11-17T00:00:00	0006852211	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
119602	Transfer Historic Hotel Fund	740791	Natural Resources	300	-37067.130	2024	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2024-01-04T00:00:00	0006880280	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
119603	Off Furn - Office Seating	644723	Indiana Dept of Health	400	-2359.000	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-05-02T00:00:00	0007048452	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	400
119604	FEDERAL REIMBURSEMENT	464060	Indiana Dept of Health	400	21448.700	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-08-24T00:00:00	0006797858	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	400
119605	National Criminal History Chck	428040	State Police	100	-9078.750	2024	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2024-05-02T00:00:00	0007048388	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
119606	Sports Wagering Tax Transfer	415455	FSSA Mental Health and Addiction	410	-68383.690	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-08-15T00:00:00	0006791803	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	410
119607	National Criminal History Chck	428040	State Police	100	-1125.000	2024	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2024-02-01T00:00:00	0006983624	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
119608	RvrbtAdmTax -MntlHth	740824	FSSA Mental Health and Addiction	410	-213060.450	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-01-02T00:00:00	0006878461	2024-10-12T00:00:00	Addiction Services	3230	Transfers In	PeopleSoft Financials	General Ledger Entry	""	410
119609	ST MTCH TR - TR IN	740008	FSSA Aging	498	25719.170	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-06T00:00:00	0006986251	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	498
119610	National Criminal History Chck	428040	State Police	100	-1181.250	2024	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2023-12-01T00:00:00	0006859930	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
119611	Transfer Historic Hotel Fund	740791	Natural Resources	300	-58926.400	2024	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2023-12-01T00:00:00	0006860026	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
119612	Transfer Historic Hotel Fund	740791	Natural Resources	300	-70463.070	2024	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2023-11-02T00:00:00	0006843933	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
119613	Transfer Historic Hotel Fund	740791	Natural Resources	300	-49309.820	2024	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2024-02-01T00:00:00	0006983741	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
119614	Transfer Historic Hotel Fund	740791	Natural Resources	300	-31001.110	2024	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2024-05-02T00:00:00	0007048504	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
119615	Sports Wagering Tax Transfer	415455	FSSA Mental Health and Addiction	410	-176819.380	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-02-12T00:00:00	0006989914	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	410
119616	Program Income	441020	Indiana Dept of Health	400	0.000	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-03-19T00:00:00	0007019045	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
119617	National Criminal History Chck	428040	State Police	100	-6052.500	2024	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2024-03-01T00:00:00	0007002284	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
119618	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	-65000.000	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-11-28T00:00:00	0006857328	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
119619	National Criminal History Chck	428040	State Police	100	-1878.750	2024	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2024-05-09T00:00:00	0007052118	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
119620	National Criminal History Chck	428040	State Police	100	-4500.000	2024	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2024-01-22T00:00:00	0006890577	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
119621	Program Income	441020	Indiana Dept of Health	400	0.000	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-05-06T00:00:00	0007050416	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
119622	Public Hlth Insurance Recovery	472960	Indiana Dept of Health	400	-168720.000	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-06-20T00:00:00	0007095233	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	400
119623	ST MTCH TR - TR IN	740008	Early Child Learning	501	-43750.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-17T00:00:00	0006832919	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	501
119624	Program Income	441020	Indiana Dept of Health	400	0.000	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-03-19T00:00:00	0007019010	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
119625	National Criminal History Chck	428040	State Police	100	-5253.750	2024	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2023-12-01T00:00:00	0006859933	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
119626	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	-350000.000	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-10-31T00:00:00	0006841948	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
119627	Training	649102	Indiana Dept of Health	400	0.000	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-05-01T00:00:00	0007047617	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	400
119628	RvrbtAdmTax -MntlHth	740824	FSSA Mental Health and Addiction	410	-218018.670	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-04-15T00:00:00	0007035207	2024-10-12T00:00:00	Addiction Services	3230	Transfers In	PeopleSoft Financials	General Ledger Entry	""	410
119629	Transfer Historic Hotel Fund	740791	Natural Resources	300	-29606.620	2024	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2024-04-01T00:00:00	0007026402	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
119630	Supplemental Wag Tax - MntlHth	740160	FSSA Mental Health and Addiction	410	-42400.610	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-04-15T00:00:00	0007035220	2024-10-12T00:00:00	Addiction Services	3230	Transfers In	PeopleSoft Financials	General Ledger Entry	""	410
119631	RvrbtAdmTax -MntlHth	740824	FSSA Mental Health and Addiction	410	-134062.300	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-04-15T00:00:00	0007035220	2024-10-12T00:00:00	Addiction Services	3230	Transfers In	PeopleSoft Financials	General Ledger Entry	""	410
119632	Agency Bill Back	649101	Indiana Dept of Health	400	-746.700	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-01-04T00:00:00	0006880258	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	400
119633	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-47924787.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-14T00:00:00	0006763187	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
119634	Lake County Tax Credit	418825	Indiana Dept of Health	400	1.000	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-08-15T00:00:00	0006791784	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	400
119635	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	-1120230.000	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-06-07T00:00:00	0007075559	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
119636	Local Road and Street Tax	418890	Indiana Dept of Health	400	-1.000	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-08-15T00:00:00	0006791784	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	400
119637	National Criminal History Chck	428040	State Police	100	-1350.000	2024	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2023-12-01T00:00:00	0006859932	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
119638	National Criminal History Chck	428040	State Police	100	-8370.000	2024	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2023-07-05T00:00:00	0006752505	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
119639	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	-6750000.000	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-11-28T00:00:00	0006857352	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
119640	Sports Wagering Tax Transfer	415455	FSSA Mental Health and Addiction	410	-130077.000	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-01-17T00:00:00	0006887910	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	410
119641	Fed Grant Revenue	441000	Indiana Dept of Health	400	12151.520	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-04-25T00:00:00	0007043492	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
119642	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	-176306.000	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-01-30T00:00:00	0006948432	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
119643	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-67603000.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-09-26T00:00:00	0006819213	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
119644	Agency Bill Back	649101	Indiana Dept of Health	400	744.670	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-11-22T00:00:00	0006855460	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	400
119645	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	-30000.000	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-06-12T00:00:00	0007078508	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
119646	Transfer Historic Hotel Fund	740791	Natural Resources	300	29606.620	2024	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2024-05-01T00:00:00	0007026402	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
119647	RvrbtAdmTax -MntlHth	740824	FSSA Mental Health and Addiction	410	-145537.050	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-10-13T00:00:00	0006831099	2024-10-12T00:00:00	Addiction Services	3230	Transfers In	PeopleSoft Financials	General Ledger Entry	""	410
119648	Program Income	441020	Indiana Dept of Health	400	0.000	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-06-14T00:00:00	0007080589	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
119649	ST MTCH TR - TR IN	740008	FSSA Family Resources	500	-17886301.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-27T00:00:00	0006779401	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	500
119650	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	-200000.000	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-08-09T00:00:00	0006788054	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
119651	ST MTCH TR - TR IN	740008	FSSA Aging	498	112315.060	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-06T00:00:00	0006986259	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	498
119652	RvrbtAdmTax -MntlHth	740824	FSSA Mental Health and Addiction	410	-200556.330	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-01-18T00:00:00	0006888678	2024-10-12T00:00:00	Addiction Services	3230	Transfers In	PeopleSoft Financials	General Ledger Entry	""	410
119653	Program Income	441020	Indiana Dept of Health	400	0.000	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-04-12T00:00:00	0007034443	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
119654	Transfer Historic Hotel Fund	740791	Natural Resources	300	-44448.860	2024	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2024-06-04T00:00:00	0007072942	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
119655	Riverboat Wagering Tax	740828	FSSA Mental Health and Addiction	410	0.000	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-06-04T00:00:00	0007072349	2024-10-12T00:00:00	Addiction Services	3230	Transfers In	PeopleSoft Financials	General Ledger Entry	""	410
119656	Training	649102	Indiana Dept of Health	400	0.000	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-04-19T00:00:00	0007039481	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	400
119657	National Criminal History Chck	428040	State Police	100	-1046.250	2024	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2024-03-01T00:00:00	0007002276	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
119658	Sports Wagering Tax Transfer	415455	FSSA Mental Health and Addiction	410	-128607.470	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-10-13T00:00:00	0006831140	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	410
119659	RvrbtAdmTax -MntlHth	740824	FSSA Mental Health and Addiction	410	-150981.330	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-07-18T00:00:00	0006773448	2024-10-12T00:00:00	Addiction Services	3230	Transfers In	PeopleSoft Financials	General Ledger Entry	""	410
119660	Local Road and Street Tax	418890	Indiana Dept of Health	400	1.000	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-08-15T00:00:00	0006791781	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	400
119661	National Criminal History Chck	428040	State Police	100	-1181.250	2024	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2024-03-01T00:00:00	0007002277	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
119662	Transfer Historic Hotel Fund	740791	Natural Resources	300	-23438.610	2024	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2024-03-04T00:00:00	0007003265	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
119663	Riverboat Wagering Tax	740828	FSSA Mental Health and Addiction	410	-2075226.060	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-08-04T00:00:00	0006785608	2024-10-12T00:00:00	Addiction Services	3230	Transfers In	PeopleSoft Financials	General Ledger Entry	""	410
119664	Sports Wagering Tax Transfer	415455	FSSA Mental Health and Addiction	410	-110409.430	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-12-29T00:00:00	0006876932	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	410
119665	Transfer Historic Hotel Fund	740791	Natural Resources	300	-51571.250	2024	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2023-11-02T00:00:00	0006843932	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
119666	Medicaid Prog Recov	450520	Indiana Dept of Health	400	0.000	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-05-09T00:00:00	0007052090	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	400
119667	Fed Grant Revenue	441000	Indiana Dept of Health	400	51809.980	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-02-21T00:00:00	0006995502	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
119668	Inspection Fee	423326	Indiana Dept of Health	400	166484.240	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-08-24T00:00:00	0006797858	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
119669	ST MTCH TR - TR IN	740008	Early Child Learning	501	-4200000.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-12-01T00:00:00	0006859994	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	501
119670	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	-2022197.820	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-06-26T00:00:00	0007110164	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
119671	ST MTCH TR - TR IN	740008	Early Child Learning	501	1582064.760	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-21T00:00:00	0007020727	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	501
119672	Sports Wagering Tax Transfer	415455	FSSA Mental Health and Addiction	410	-82556.980	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-07-18T00:00:00	0006773335	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	410
119673	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	-670230.000	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-07-05T00:00:00	0006752543	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
119674	National Criminal History Chck	428040	State Police	100	-4905.000	2024	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2024-03-01T00:00:00	0007002283	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
119675	Transfer Historic Hotel Fund	740791	Natural Resources	300	-64359.970	2024	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2023-10-04T00:00:00	0006824771	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
119676	ST MTCH TR - TR IN	740008	Early Child Learning	501	-39604679.690	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-19T00:00:00	0006834863	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	501
119677	Fed Grant Revenue	441000	Indiana Dept of Health	400	154356.000	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-02-14T00:00:00	0006991606	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
119678	Supplemental Wag Tax - MntlHth	740160	FSSA Mental Health and Addiction	410	-40310.620	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-07-18T00:00:00	0006773448	2024-10-12T00:00:00	Addiction Services	3230	Transfers In	PeopleSoft Financials	General Ledger Entry	""	410
119679	Sports Wagering Tax Transfer	415455	FSSA Mental Health and Addiction	410	-134938.050	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-03-14T00:00:00	0007016337	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	410
119680	RvrbtAdmTax -MntlHth	740824	FSSA Mental Health and Addiction	410	-230952.970	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-07-18T00:00:00	0006773450	2024-10-12T00:00:00	Addiction Services	3230	Transfers In	PeopleSoft Financials	General Ledger Entry	""	410
119681	Program Income	441020	Indiana Dept of Health	400	0.000	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-05-06T00:00:00	0007050417	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
119682	Sports Wagering Tax Transfer	415455	FSSA Mental Health and Addiction	410	-137553.650	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-11-15T00:00:00	0006850627	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	410
119683	National Criminal History Chck	428040	State Police	100	-7278.750	2024	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2023-07-05T00:00:00	0006752503	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
119684	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	-300000.000	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-06-25T00:00:00	0007106677	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
119685	Sports Wagering Tax Transfer	415455	FSSA Mental Health and Addiction	410	0.000	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-06-04T00:00:00	0007072349	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	410
119686	Program Income	441020	Indiana Dept of Health	400	0.000	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-03-19T00:00:00	0007019042	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
119687	Program Income	441020	Indiana Dept of Health	400	0.000	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-10-11T00:00:00	0006829043	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
119688	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	-15962.100	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-12-18T00:00:00	0006870208	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
119689	National Criminal History Chck	428040	State Police	100	-6536.250	2024	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2024-06-01T00:00:00	0007066588	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
119690	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	-99086.000	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-08-11T00:00:00	0006789761	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
119691	Riverboat Wagering Tax	740828	Natural Resources	300	-4773042.480	2024	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2024-06-25T00:00:00	0007106901	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
119692	Lake County Tax Credit	418825	Indiana Dept of Health	400	-1.000	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-08-15T00:00:00	0006791781	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	400
119693	Sports Wagering Tax Transfer	415455	FSSA Mental Health and Addiction	410	-153779.540	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-05-17T00:00:00	0007057577	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	410
119694	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	-112158.000	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-05-14T00:00:00	0007054910	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
119695	Transfer Historic Hotel Fund	740791	Natural Resources	300	-52516.370	2024	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2023-09-11T00:00:00	0006808525	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
119696	Transfer Historic Hotel Fund	740791	Natural Resources	300	-64634.870	2024	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2023-08-01T00:00:00	0006782983	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
119697	ST MTCH TR - TR IN	740008	FSSA Aging	498	236713.660	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-06T00:00:00	0006986280	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	498
119698	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-45341000.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-27T00:00:00	0006779401	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
119699	ST MTCH TR - TR IN	740008	FSSA Aging	498	288140.140	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-06T00:00:00	0006986265	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	498
119700	Transfer Historic Hotel Fund	740791	Natural Resources	300	-40515.130	2024	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2023-08-01T00:00:00	0006782981	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
119701	Agency Bill Back	649101	Indiana Dept of Health	400	20.700	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-06-20T00:00:00	0007092363	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	400
119702	National Criminal History Chck	428040	State Police	100	-5051.250	2024	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2023-11-01T00:00:00	0006842909	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
119703	ST MTCH TR - TR IN	740008	FSSA Aging	498	-5597892.970	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-06T00:00:00	0006986306	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	498
119704	ST MTCH TR - TR IN	740008	FSSA Aging	498	-563561.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-07-27T00:00:00	0006779401	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	498
119705	Transfer Historic Hotel Fund	740791	Natural Resources	300	-44472.500	2024	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2023-12-01T00:00:00	0006860019	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
119706	Transfer Historic Hotel Fund	740791	Natural Resources	300	-35360.510	2024	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2024-05-02T00:00:00	0007048670	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
119707	ST MTCH TR - TR IN	740008	Early Child Learning	501	-3763.250	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2023-10-17T00:00:00	0006832841	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	501
119708	ST MTCH TR - TR IN	740008	FSSA Disability and Rehab Svcs	497	-284.770	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-03-12T00:00:00	0007009296	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	497
119709	National Criminal History Chck	428040	State Police	100	-6502.500	2024	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2024-06-01T00:00:00	0007066586	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
119710	National Criminal History Chck	428040	State Police	100	-1327.500	2024	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2023-08-01T00:00:00	0006780436	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
119711	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	-37000.000	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-06-12T00:00:00	0007078534	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
119712	Supplemental Wag Tax - MntlHth	740160	FSSA Mental Health and Addiction	410	-38384.510	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-10-13T00:00:00	0006831099	2024-10-12T00:00:00	Addiction Services	3230	Transfers In	PeopleSoft Financials	General Ledger Entry	""	410
119713	ST MTCH TR - TR IN	740008	FSSA Aging	498	331510.360	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-06T00:00:00	0006986289	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	498
119714	Transfer Historic Hotel Fund	740791	Natural Resources	300	-47668.540	2024	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2024-01-04T00:00:00	0006880283	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
119715	Program Income	441020	Indiana Dept of Health	400	0.000	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-10-27T00:00:00	0006840231	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
119716	Program Income	441020	Indiana Dept of Health	400	-12151.520	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-04-25T00:00:00	0007043492	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
119717	Fed Grant Revenue	441000	Indiana Dept of Health	400	31673.470	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-05-30T00:00:00	0007065738	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
119718	Transfer Historic Hotel Fund	740791	Natural Resources	300	-26398.050	2024	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2024-03-04T00:00:00	0007003253	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
119719	ST MTCH TR - TR IN	740008	FSSA Aging	498	49877.080	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-02-06T00:00:00	0006986242	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	498
119720	National Criminal History Chck	428040	State Police	100	-1563.750	2024	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2023-09-11T00:00:00	0006808567	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
119721	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	-129848.100	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-12-01T00:00:00	0006860034	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
119722	Transfer Historic Hotel Fund	740791	Natural Resources	300	-57805.760	2024	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2024-02-01T00:00:00	0006983737	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
119723	Riverboat Wagering Tax	740828	FSSA Mental Health and Addiction	410	0.170	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-11-29T00:00:00	0006858117	2024-10-12T00:00:00	Addiction Services	3230	Transfers In	PeopleSoft Financials	General Ledger Entry	""	410
119724	National Criminal History Chck	428040	State Police	100	-9078.750	2024	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2024-02-01T00:00:00	0006983721	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
119725	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	3493399.500	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-03-12T00:00:00	0007009286	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
119726	National Criminal History Chck	428040	State Police	100	-1440.000	2024	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2024-04-22T00:00:00	0007040428	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
119727	National Criminal History Chck	428040	State Police	100	-4905.000	2024	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2024-02-01T00:00:00	0006983722	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
119728	National Criminal History Chck	428040	State Police	100	-1293.750	2024	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2023-08-14T00:00:00	0006790774	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
119729	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-835565.000	2024	Welfare	FSSA DHHS Fund	62130	Federal Funds	2024-05-09T00:00:00	0007051987	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
119730	Transfer Historic Hotel Fund	740791	Natural Resources	300	-29182.140	2024	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2024-04-01T00:00:00	0007026396	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
119731	Transfer Historic Hotel Fund	740791	Natural Resources	300	-37099.000	2024	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2023-07-05T00:00:00	0006752488	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
119732	Sports Wagering Tax Transfer	415455	FSSA Mental Health and Addiction	410	-78618.820	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-04-15T00:00:00	0007035214	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	410
119733	Program Income	441020	Indiana Dept of Health	400	0.000	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-10-04T00:00:00	0006824856	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
119734	Transfer Historic Hotel Fund	740791	Natural Resources	300	-66518.300	2024	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2023-09-11T00:00:00	0006808537	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
119735	Transfer Historic Hotel Fund	740791	Natural Resources	300	-29606.620	2024	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2024-05-01T00:00:00	0007032838	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
119736	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	-200000.000	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2023-09-15T00:00:00	0006812429	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
119737	Program Income	441020	Indiana Dept of Health	400	0.000	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-01-25T00:00:00	0006911824	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
119738	RvrbtAdmTax -MntlHth	740824	FSSA Mental Health and Addiction	410	-131507.690	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2024-01-18T00:00:00	0006888676	2024-10-12T00:00:00	Addiction Services	3230	Transfers In	PeopleSoft Financials	General Ledger Entry	""	410
119739	Program Income	441020	Indiana Dept of Health	400	0.000	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-01-23T00:00:00	0006891702	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
119740	Sports Wagering Tax Transfer	415455	FSSA Mental Health and Addiction	410	-72708.340	2024	Welfare	ADDICTIVE SERV ADMIN	38610	State Dedicated Fund	2023-09-15T00:00:00	0006812370	2024-10-12T00:00:00	Addiction Services	3230	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	410
119741	National Criminal History Chck	428040	State Police	100	-888.750	2024	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2024-04-01T00:00:00	0007025226	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
119742	Program Income	441020	Indiana Dept of Health	400	-51809.980	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-02-21T00:00:00	0006995502	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
119743	Transfer Historic Hotel Fund	740791	Natural Resources	300	-57224.110	2024	Conservation, Culture and Development	WEST BADEN SPRINGS HIST PRESER	53910	State Dedicated Fund	2024-06-04T00:00:00	0007072966	2024-10-12T00:00:00	West Baden Springs Historical Preservation	5000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
119744	National Criminal History Chck	428040	State Police	100	-5962.500	2024	Public Safety	FINGERPRINT (FBI PRINT)	44470	State Dedicated Fund	2024-06-01T00:00:00	0007066585	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
119745	ST MTCH TR - TR IN	740008	Adjutant General	110	-5200000.000	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-10-12T00:00:00	0006829953	2024-10-12T00:00:00	Department Of Defense	8012	Transfers In	PeopleSoft Financials	General Ledger Entry	""	110
119746	Attorney Registration Fee	424250	Supreme Court Admin	22	-180.000	2024	General Government	Attorney Services	44730	State Dedicated Fund	2023-09-22T00:00:00	0006816948	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	22
119747	Examination Fee	422322	Supreme Court Admin	22	875.000	2024	General Government	Attorney Services	44730	State Dedicated Fund	2023-08-09T00:00:00	APH6787879	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
119748	Attorney Registration Fee	424250	Supreme Court Admin	22	-50.000	2024	General Government	Attorney Services	44730	State Dedicated Fund	2023-09-29T00:00:00	0006822194	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	22
119749	ST MTCH TR - TR IN	740008	Adjutant General	110	-6666750.000	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-09-29T00:00:00	0006822191	2024-10-12T00:00:00	Department Of Defense	8012	Transfers In	PeopleSoft Financials	General Ledger Entry	""	110
119750	Program Income	441020	Adjutant General	110	-4209.350	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-04-01T00:00:00	0007025272	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	110
119751	Program Income	441020	Adjutant General	110	-372.860	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-04-05T00:00:00	0007030141	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	110
119752	Fed Grant Revenue	441000	Adjutant General	110	0.000	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-06-28T00:00:00	0007112077	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	110
119753	ST MTCH TR - TR IN	740008	FSSA Family Resources	500	-2200000.000	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-10-11T00:00:00	0006828986	2024-10-12T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	500
119754	Fed SNAP Benefit Revenue	441500	FSSA Family Resources	500	-123272331.930	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-02-02T00:00:00	0006984644	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
119755	Attorney Registration Fee	424250	Supreme Court Admin	22	100.000	2024	General Government	Attorney Services	44730	State Dedicated Fund	2024-02-13T00:00:00	APH6990566	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
119756	Fed SNAP Benefit Revenue	441500	FSSA Family Resources	500	-145064813.220	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-08-14T00:00:00	0006790883	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
119757	Program Income	441020	Adjutant General	110	-2798.950	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-06-03T00:00:00	0007068067	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	110
119758	Fed Grant Revenue	441000	Adjutant General	110	-40000.000	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-05-17T00:00:00	0007057541	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	110
119759	ST MTCH TR - TR IN	740008	Adjutant General	110	-826664.000	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-10-18T00:00:00	0006833935	2024-10-12T00:00:00	Department Of Defense	8012	Transfers In	PeopleSoft Financials	General Ledger Entry	""	110
119760	Attorney Registration Fee	424250	Supreme Court Admin	22	25.000	2024	General Government	Attorney Services	44730	State Dedicated Fund	2023-12-20T00:00:00	APH6872022	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
119761	Fed SNAP Benefit Revenue	441500	FSSA Family Resources	500	-137349382.470	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-07-17T00:00:00	0006774126	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
119762	Attorney Registration Fee	424250	Supreme Court Admin	22	-180.000	2024	General Government	Attorney Services	44730	State Dedicated Fund	2023-10-17T00:00:00	0006832855	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	22
119763	Attorney Registration Fee	424250	Supreme Court Admin	22	425.000	2024	General Government	Attorney Services	44730	State Dedicated Fund	2024-03-11T00:00:00	APH7007924	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
119764	Attorney Registration Fee	424250	Supreme Court Admin	22	-1080.000	2024	General Government	Attorney Services	44730	State Dedicated Fund	2023-08-02T00:00:00	0006783652	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	22
119765	Attorney Registration Fee	424250	Supreme Court Admin	22	275.000	2024	General Government	Attorney Services	44730	State Dedicated Fund	2024-04-19T00:00:00	APH7038651	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
119766	Solid waste disposal fee	421350	Adjutant General	110	-1428.260	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-07-17T00:00:00	0006765179	2024-10-12T00:00:00	Department Of Defense	8012	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	110
119767	Attorney Registration Fee	424250	Supreme Court Admin	22	-2700.000	2024	General Government	Attorney Services	44730	State Dedicated Fund	2023-09-13T00:00:00	0006810569	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	22
119768	Copies and Report Fees	420360	Supreme Court Admin	22	275.000	2024	General Government	Attorney Services	44730	State Dedicated Fund	2023-11-28T00:00:00	APH6857121	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
119769	Program Income	441020	Adjutant General	110	-2361.620	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-10-23T00:00:00	0006836498	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	110
119770	Attorney Registration Fee	424250	Supreme Court Admin	22	-200.000	2024	General Government	Attorney Services	44730	State Dedicated Fund	2023-08-09T00:00:00	0006788137	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	22
119771	Attorney Registration Fee	424250	Supreme Court Admin	22	273.000	2024	General Government	Attorney Services	44730	State Dedicated Fund	2024-06-21T00:00:00	APH7096824	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
119772	Fed SNAP Benefit Revenue	441500	FSSA Family Resources	500	-117907308.190	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-10-11T00:00:00	0006828742	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
119773	Fed Grant Revenue	441000	Adjutant General	110	-3240.950	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-11-20T00:00:00	0006853321	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	110
119774	Fed SNAP Benefit Revenue	441500	FSSA Family Resources	500	-127326361.270	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-01-10T00:00:00	0006883981	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
119775	Attorney Registration Fee	424250	Supreme Court Admin	22	50.000	2024	General Government	Attorney Services	44730	State Dedicated Fund	2023-12-11T00:00:00	APH6865362	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
119776	Program Income	441020	Adjutant General	110	-3740.490	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-12-11T00:00:00	0006865608	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	110
119777	Fed SNAP Benefit Revenue	441500	FSSA Family Resources	500	-118270877.900	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-05-10T00:00:00	0007052954	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
119778	Examination Fee	422322	Supreme Court Admin	22	50.000	2024	General Government	Attorney Services	44730	State Dedicated Fund	2023-08-29T00:00:00	APH6800983	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
119779	Fed Grant Revenue	441000	Adjutant General	110	40000.000	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-04-25T00:00:00	0007043619	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	110
119780	Special Charges	439360	Adjutant General	110	-36.000	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-07-07T00:00:00	0006754170	2024-10-12T00:00:00	Department Of Defense	8012	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	110
119781	ST MTCH TR - TR IN	740008	Adjutant General	110	-45548.000	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-07-27T00:00:00	0006779434	2024-10-12T00:00:00	Department Of Defense	8012	Transfers In	PeopleSoft Financials	General Ledger Entry	""	110
119782	Attorney Registration Fee	424250	Supreme Court Admin	22	-6480.000	2024	General Government	Attorney Services	44730	State Dedicated Fund	2023-08-07T00:00:00	0006786319	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	22
119783	Program Income	441020	Adjutant General	110	-37.290	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-03-15T00:00:00	0007017187	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	110
119784	Fed Grant Revenue	441000	Adjutant General	110	748.760	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-11-27T00:00:00	0006856516	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	110
119785	ST MTCH TR - TR IN	740008	FSSA Family Resources	500	-213572.000	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-06-30T00:00:00	0007113314	2024-10-12T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	500
119786	Attorney Registration Fee	424250	Supreme Court Admin	22	375.000	2024	General Government	Attorney Services	44730	State Dedicated Fund	2024-05-14T00:00:00	APH7054589	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
119787	Examination Fee	422322	Supreme Court Admin	22	1000.000	2024	General Government	Attorney Services	44730	State Dedicated Fund	2024-01-10T00:00:00	APH6883657	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
119788	Program Income	441020	Adjutant General	110	-415.610	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-01-26T00:00:00	0006929389	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	110
119789	Fed SNAP Benefit Revenue	441500	FSSA Family Resources	500	-122549302.080	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-06-10T00:00:00	0007076553	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
119790	Program Income	441020	Adjutant General	110	-682.300	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-01-10T00:00:00	0006884032	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	110
119791	Fed Grant Revenue	441000	Adjutant General	110	0.000	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-06-04T00:00:00	0007072349	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	110
119792	Attorney Registration Fee	424250	Supreme Court Admin	22	-2520.000	2024	General Government	Attorney Services	44730	State Dedicated Fund	2023-08-16T00:00:00	0006792745	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	22
119793	Program Income	441020	Adjutant General	110	0.000	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-06-04T00:00:00	0007072349	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	110
119794	INSURANCE RECOVERY	472500	Adjutant General	110	2873.270	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-06-12T00:00:00	0007078561	2024-10-12T00:00:00	Department Of Defense	8012	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	110
119795	Examination Fee	422322	Supreme Court Admin	22	675.000	2024	General Government	Attorney Services	44730	State Dedicated Fund	2023-07-13T00:00:00	APH6762200	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
119796	Solid waste disposal fee	421350	Adjutant General	110	1428.260	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-07-17T00:00:00	0006769642	2024-10-12T00:00:00	Department Of Defense	8012	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	110
119797	Attorney Registration Fee	424250	Supreme Court Admin	22	1125.000	2024	General Government	Attorney Services	44730	State Dedicated Fund	2024-01-26T00:00:00	APH6912441	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
119798	Attorney Registration Fee	424250	Supreme Court Admin	22	1037.500	2024	General Government	Attorney Services	44730	State Dedicated Fund	2024-05-24T00:00:00	APH7062561	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
119799	Program Income	441020	Adjutant General	110	-1611.710	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-03-07T00:00:00	0007006104	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	110
119800	Attorney Registration Fee	424250	Supreme Court Admin	22	1275.000	2024	General Government	Attorney Services	44730	State Dedicated Fund	2024-02-09T00:00:00	APH6988479	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
119801	Attorney Registration Fee	424250	Supreme Court Admin	22	200.000	2024	General Government	Attorney Services	44730	State Dedicated Fund	2023-07-31T00:00:00	APH6781118	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
119802	ST MTCH TR - TR IN	740008	Adjutant General	110	-53743.330	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-10-17T00:00:00	0006832876	2024-10-12T00:00:00	Department Of Defense	8012	Transfers In	PeopleSoft Financials	General Ledger Entry	""	110
119803	ST MTCH TR - TR IN	740008	FSSA Family Resources	500	-67200000.000	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-07-27T00:00:00	0006779401	2024-10-12T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	500
119804	ST MTCH TR - TR IN	740008	FSSA Family Resources	500	-952997.000	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-05-09T00:00:00	0007051998	2024-10-12T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	500
119805	ST MTCH TR - TR IN	740008	FSSA Family Resources	500	-5230852.600	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-06-28T00:00:00	0007112641	2024-10-12T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	500
119806	ST MTCH TR - TR IN	740008	FSSA Family Resources	500	-7355726.000	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-07-14T00:00:00	0006763187	2024-10-12T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	500
119807	Fed SNAP Benefit Revenue	441500	FSSA Family Resources	500	-125488716.100	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-11-14T00:00:00	0006849734	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
119808	ST MTCH TR - TR IN	740008	FSSA Family Resources	500	0.000	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-04-23T00:00:00	0007041526	2024-10-12T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	500
119809	Attorney Registration Fee	424250	Supreme Court Admin	22	0.000	2024	General Government	Attorney Services	44730	State Dedicated Fund	2024-06-04T00:00:00	0007072349	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	22
119810	Attorney Registration Fee	424250	Supreme Court Admin	22	50.000	2024	General Government	Attorney Services	44730	State Dedicated Fund	2024-06-24T00:00:00	APH7103981	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
119811	Attorney Registration Fee	424250	Supreme Court Admin	22	360.000	2024	General Government	Attorney Services	44730	State Dedicated Fund	2023-10-11T00:00:00	APH6828455	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
119812	Attorney Registration Fee	424250	Supreme Court Admin	22	86.390	2024	General Government	Attorney Services	44730	State Dedicated Fund	2023-09-20T00:00:00	APH6814705	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
119813	Attorney Registration Fee	424250	Supreme Court Admin	22	-900.000	2024	General Government	Attorney Services	44730	State Dedicated Fund	2023-10-03T00:00:00	0006824084	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	22
119814	Examination Fee	422322	Supreme Court Admin	22	1250.000	2024	General Government	Attorney Services	44730	State Dedicated Fund	2023-08-25T00:00:00	APH6798517	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
119815	Attorney Registration Fee	424250	Supreme Court Admin	22	-180.000	2024	General Government	Attorney Services	44730	State Dedicated Fund	2023-10-30T00:00:00	0006840879	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	22
119816	Attorney Registration Fee	424250	Supreme Court Admin	22	-11520.000	2024	General Government	Attorney Services	44730	State Dedicated Fund	2023-08-30T00:00:00	0006802228	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	22
119817	Examination Fee	422322	Supreme Court Admin	22	1200.000	2024	General Government	Attorney Services	44730	State Dedicated Fund	2023-07-24T00:00:00	APH6776380	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
119818	Fed SNAP Benefit Revenue	441500	FSSA Family Resources	500	-126617874.440	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-09-12T00:00:00	0006809556	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
119819	ST MTCH TR - TR IN	740008	Adjutant General	110	-1163333.250	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-08-22T00:00:00	0006796354	2024-10-12T00:00:00	Department Of Defense	8012	Transfers In	PeopleSoft Financials	General Ledger Entry	""	110
119820	Examination Fee	422322	Supreme Court Admin	22	300.000	2024	General Government	Attorney Services	44730	State Dedicated Fund	2023-07-07T00:00:00	APH6754025	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
119821	Attorney Registration Fee	424250	Supreme Court Admin	22	180.000	2024	General Government	Attorney Services	44730	State Dedicated Fund	2023-10-20T00:00:00	APH6835549	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
119822	Fed SNAP Benefit Revenue	441500	FSSA Family Resources	500	-121805322.240	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2023-12-07T00:00:00	0006863772	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
119823	Attorney Registration Fee	424250	Supreme Court Admin	22	-1080.000	2024	General Government	Attorney Services	44730	State Dedicated Fund	2023-07-25T00:00:00	0006777823	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	22
119824	Welfare Repayments	450510	FSSA Family Resources	500	1174.780	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-02-05T00:00:00	0006985493	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	500
119825	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-47701.690	2024	General Government	Examinations	56610	State Dedicated Fund	2024-04-24T00:00:00	0007042623	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	80
119826	Rental of Facility	430185	Natural Resources	300	-10.850	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-01-17T00:00:00	HCM6886571	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
119827	Private Grant Revenue	444000	FSSA Family Resources	500	-104783.730	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-01-26T00:00:00	0006929428	2024-10-12T00:00:00	Welfare - Day Care	3570	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
119828	Rental of Facility	430185	Natural Resources	300	-34.620	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-02-28T00:00:00	HCM6997026	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
119829	Private Grant Revenue	444000	FSSA Family Resources	500	-130934.680	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-08-24T00:00:00	0006797908	2024-10-12T00:00:00	Welfare - Day Care	3570	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
119830	Rental of Facility	430185	Natural Resources	300	-27.700	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-11-22T00:00:00	HCM6852326	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
119831	ST MTCH TR - TR IN	740008	Natural Resources	300	-627211.000	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-07-14T00:00:00	0006763187	2024-10-12T00:00:00	Department Of The Interior	8015	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
119832	Welfare Repayments	450510	FSSA Family Resources	500	12747.600	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-06-26T00:00:00	0007109973	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	500
119833	Private Grant Revenue	444000	FSSA Family Resources	500	-107417.180	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-09-21T00:00:00	0006816101	2024-10-12T00:00:00	Welfare - Day Care	3570	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
119834	Motor Vehicle Maintenance	644606	Natural Resources	300	740.870	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-06-05T00:00:00	0007073807	2024-10-12T00:00:00	Department Of The Interior	8015	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	300
119835	Welfare Repayments	450510	FSSA Family Resources	500	14694.010	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-04-12T00:00:00	0007034448	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	500
119836	Welfare Repayments	450510	FSSA Family Resources	500	7829.570	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-02-29T00:00:00	0007001055	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	500
119837	Motor Vehicle Maintenance	644606	Natural Resources	300	1279.620	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-03-22T00:00:00	0007021541	2024-10-12T00:00:00	Department Of The Interior	8015	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	300
119838	Dealer Plates	425230	Secretary Of State	40	180.000	2024	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2023-11-01T00:00:00	APH6842675	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	40
119839	Rental of Facility	430185	Natural Resources	300	-34.620	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-03-13T00:00:00	HCM7007114	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
119840	Dealer Plates	425230	Secretary Of State	40	867.740	2024	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2023-12-28T00:00:00	APH6875648	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	40
119841	Rental of Facility	430185	Natural Resources	300	-30.810	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-12-20T00:00:00	HCM6871375	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
119842	Dealer Plates	425230	Secretary Of State	40	635.000	2024	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2023-11-17T00:00:00	APH6852122	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	40
119843	Attorney Registration Fee	424250	Supreme Court Admin	22	1000.000	2024	General Government	Attorney Services	44730	State Dedicated Fund	2024-03-15T00:00:00	APH7017013	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
119844	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-314613.290	2024	General Government	Examinations	56610	State Dedicated Fund	2024-04-26T00:00:00	0007044492	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	80
119845	Welfare Repayments	450510	FSSA Family Resources	500	32265.450	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-05-29T00:00:00	0007064620	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	500
119846	Attorney Registration Fee	424250	Supreme Court Admin	22	275.000	2024	General Government	Attorney Services	44730	State Dedicated Fund	2024-03-26T00:00:00	APH7023378	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
119847	Rental of Facility	430185	Natural Resources	300	-25.210	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-03-27T00:00:00	HCM7021663	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
119848	Rental of Facility	430185	Natural Resources	300	-25.500	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-01-31T00:00:00	HCM6930333	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
119849	Dealer Plates	425230	Secretary Of State	40	-1390.000	2024	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2023-11-01T00:00:00	0006842955	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	40
119850	Attorney Registration Fee	424250	Supreme Court Admin	22	1000.000	2024	General Government	Attorney Services	44730	State Dedicated Fund	2024-02-23T00:00:00	APH6996795	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
119851	Rental of Facility	430185	Natural Resources	300	-45.400	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-07-19T00:00:00	HCM6765069	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
119852	Dealer Plates	425230	Secretary Of State	40	705.000	2024	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2023-08-02T00:00:00	APH6783404	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	40
119853	Private Grant Revenue	444000	FSSA Family Resources	500	-196137.040	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-06-13T00:00:00	0007079565	2024-10-12T00:00:00	Welfare - Day Care	3570	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
119854	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-97829.900	2024	General Government	Examinations	56610	State Dedicated Fund	2024-04-26T00:00:00	0007044514	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	80
119855	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-170736.380	2024	General Government	Examinations	56610	State Dedicated Fund	2024-04-25T00:00:00	0007043590	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	80
119856	Private Grant Revenue	444000	FSSA Family Resources	500	-129481.030	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-01-26T00:00:00	0006929401	2024-10-12T00:00:00	Welfare - Day Care	3570	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
119857	Welfare Repayments	450510	FSSA Family Resources	500	1050.000	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-02-26T00:00:00	0006997992	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	500
119858	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-86404.620	2024	General Government	Examinations	56610	State Dedicated Fund	2024-05-10T00:00:00	0007052760	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	80
119859	Welfare Repayments	450510	FSSA Family Resources	500	6883.280	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-04-03T00:00:00	0007028489	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	500
119860	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-50479.280	2024	General Government	Examinations	56610	State Dedicated Fund	2024-05-03T00:00:00	0007049539	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	80
119861	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-796093.420	2024	General Government	Examinations	56610	State Dedicated Fund	2024-05-09T00:00:00	0007051940	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	80
119862	Private Grant Revenue	444000	FSSA Family Resources	500	-130682.660	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-12-20T00:00:00	0006873509	2024-10-12T00:00:00	Welfare - Day Care	3570	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
119863	Rental of Facility	430185	Natural Resources	300	-35.770	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-10-11T00:00:00	HCM6826742	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
119864	Rental of Facility	430185	Natural Resources	300	-27.520	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-01-03T00:00:00	HCM6878527	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
119865	Rental of Facility	430185	Natural Resources	300	-59.230	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-08-02T00:00:00	HCM6781706	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
119866	Welfare Repayments	450510	FSSA Family Resources	500	5.000	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-10-26T00:00:00	0006839426	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	500
119867	Welfare Repayments	450510	FSSA Family Resources	500	38178.790	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-04-30T00:00:00	0007046321	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	500
119868	Dealer Plates	425230	Secretary Of State	40	1093.500	2024	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2024-05-17T00:00:00	APH7057199	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	40
119869	Rental of Facility	430185	Natural Resources	300	-27.700	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-12-06T00:00:00	HCM6862835	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
119870	Rental of Facility	430185	Natural Resources	300	-58.990	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-08-30T00:00:00	HCM6800173	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
119871	Professional Engnrs Lic Fees	426350	Natural Resources	300	0.000	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-06-18T00:00:00	0007084868	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
119872	Private Grant Revenue	444000	FSSA Family Resources	500	-131549.670	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-08-24T00:00:00	0006797909	2024-10-12T00:00:00	Welfare - Day Care	3570	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
119873	Rental of Facility	430185	Natural Resources	300	-11.310	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-10-25T00:00:00	HCM6836625	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
119874	Attorney Registration Fee	424250	Supreme Court Admin	22	50.000	2024	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2023-09-29T00:00:00	0006822194	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	22
119875	Private Grant Revenue	444000	FSSA Family Resources	500	-107915.870	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-02-13T00:00:00	0006990789	2024-10-12T00:00:00	Welfare - Day Care	3570	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
119876	Rental of Facility	430185	Natural Resources	300	-20.200	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-06-18T00:00:00	HCM7080516	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
119877	Welfare Repayments	450510	FSSA Family Resources	500	6015.820	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-11-17T00:00:00	0006852224	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	500
119878	Dealer Plates	425230	Secretary Of State	40	397.910	2024	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2023-09-28T00:00:00	APH6820732	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	40
119879	ST MTCH TR - TR IN	740008	Natural Resources	300	-42000.000	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-06-18T00:00:00	0007085410	2024-10-12T00:00:00	Department Of The Interior	8015	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
119880	Dealer Plates	425230	Secretary Of State	40	60.000	2024	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2024-04-26T00:00:00	APH7044209	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	40
119881	Motor Vehicle Maintenance	644606	Natural Resources	300	81.650	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-05-16T00:00:00	0007057356	2024-10-12T00:00:00	Department Of The Interior	8015	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	300
119882	Welfare Repayments	450510	FSSA Family Resources	500	56019.130	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-04-02T00:00:00	0007027426	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	500
119883	Private Grant Revenue	444000	FSSA Family Resources	500	-102634.400	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-03-25T00:00:00	0007022675	2024-10-12T00:00:00	Welfare - Day Care	3570	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
119884	Motor Vehicle Maintenance	644606	Natural Resources	300	0.000	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-06-18T00:00:00	0007084868	2024-10-12T00:00:00	Department Of The Interior	8015	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	300
119885	Attorney Registration Fee	424250	Supreme Court Admin	22	-50.000	2024	General Government	ACE Admin and Cont Education	44830	State Dedicated Fund	2023-08-22T00:00:00	0006796432	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	22
119886	Private Grant Revenue	444000	FSSA Family Resources	500	-96581.410	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-10-24T00:00:00	0006837623	2024-10-12T00:00:00	Welfare - Day Care	3570	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
119887	Rental of Facility	430185	Natural Resources	300	-31.270	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-02-14T00:00:00	HCM6988922	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
119888	Dealer Plates	425230	Secretary Of State	40	40.000	2024	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2024-03-22T00:00:00	APH7021358	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	40
119889	Dealer Plates	425230	Secretary Of State	40	10.000	2024	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2023-07-10T00:00:00	APH6754755	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	40
119890	Copies and Report Fees	420360	Board of Accounts	80	-100.000	2024	General Government	Examinations	56610	State Dedicated Fund	2023-12-22T00:00:00	0006874356	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	80
119891	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-68090.880	2024	General Government	Examinations	56610	State Dedicated Fund	2024-05-03T00:00:00	0007049547	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	80
119892	Private Grant Revenue	444000	FSSA Family Resources	500	-220820.430	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-05-30T00:00:00	0007065742	2024-10-12T00:00:00	Welfare - Day Care	3570	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	500
119893	Welfare Repayments	450510	FSSA Family Resources	500	26407.820	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-12-27T00:00:00	0006875112	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	500
119894	Rental of Facility	430185	Natural Resources	300	-27.930	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-06-05T00:00:00	HCM7066511	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
119895	Rental of Facility	430185	Natural Resources	300	-28.620	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-05-22T00:00:00	HCM7057456	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
119896	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	7.500	2024	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2024-02-16T00:00:00	APH6992955	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	22
119897	Rental of Facility	430185	Natural Resources	300	-66.370	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-09-13T00:00:00	HCM6807731	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
119898	ST MTCH TR - TR IN	740008	Natural Resources	300	-12590.310	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-11-16T00:00:00	0006851440	2024-10-12T00:00:00	Department Of The Interior	8015	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
119899	Rental of Facility	430185	Natural Resources	300	-56.030	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-07-05T00:00:00	HCM6751655	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
119900	Rental of Facility	430185	Natural Resources	300	-21.700	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-04-24T00:00:00	HCM7039390	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
119901	Dealer Plates	425230	Secretary Of State	40	70.000	2024	General Government	DEALER COMPLIANCE ACCOUNT	44252	State Dedicated Fund	2024-06-20T00:00:00	APH7092229	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	40
119902	Attorney Registration Fee	424250	Supreme Court Admin	22	-180.000	2024	General Government	Attorney Services	44730	State Dedicated Fund	2023-08-18T00:00:00	0006794636	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	22
119903	Rental of Facility	430185	Natural Resources	300	-43.030	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-09-27T00:00:00	HCM6817896	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
119904	Rental of Facility	430185	Natural Resources	300	-28.160	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-04-10T00:00:00	HCM7030437	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
119905	Welfare Repayments	450510	FSSA Family Resources	500	102454.530	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-11-01T00:00:00	0006843000	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	500
119906	Rental of Facility	430185	Natural Resources	300	-53.030	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2023-08-16T00:00:00	HCM6789866	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
119907	ST MTCH TR - TR IN	740008	Natural Resources	300	-1778237.270	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-06-14T00:00:00	0007080705	2024-10-12T00:00:00	Department Of The Interior	8015	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
119908	Records/Access Fees to Odyssey	424015	Supreme Court Admin	22	0.000	2024	General Government	JUDICIAL TECH and AUTOMATION PRO	48050	State Dedicated Fund	2024-06-04T00:00:00	0007072349	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	22
119909	Board of Accounts Examntn Fees	420110	Board of Accounts	80	-59337.350	2024	General Government	Examinations	56610	State Dedicated Fund	2024-04-26T00:00:00	0007044354	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	80
119910	AA TR - TR IN	740006	Indiana Dept of Health	400	-250000.000	2024	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2024-06-28T00:00:00	0007112281	2024-10-12T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
119911	AA TR - TR IN	740006	Ofc of Technology	67	-69.000	2024	General Government	DOIT PAYPHONE PROCEEDS	46040	State Dedicated Fund	2024-06-28T00:00:00	0007112281	2024-10-12T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	67
119912	Labor Charges	649345	Prosecuting Attorneys Cncl	39	-5464.210	2024	Public Safety	IV-D REIMBURSEMENT	47525	State Dedicated Fund	2024-05-09T00:00:00	0007052097	2024-10-12T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	39
119913	AA TR - TR IN	740006	Correction	615	-19000000.000	2024	Public Safety	CORRECTIONAL FAC CALL SYSTEM	43912	State Dedicated Fund	2023-08-04T00:00:00	0006785471	2024-10-12T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	615
119914	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-90.000	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-10-19T00:00:00	0006834882	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
119915	LGIP Interest Income	429612	Budget Agency	57	87513.560	2024	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2024-06-24T00:00:00	0007105717	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	57
119916	AA TR - TR IN	740006	Protection Advocacy Svcs Comm	44	0.000	2024	General Government	IPAS NON-FEDERAL REVENUE	44095	State Dedicated Fund	2023-07-18T00:00:00	0006773429	2024-10-12T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	44
119917	Entomology - apiary inspection	425430	Natural Resources	300	-375.000	2024	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2023-11-15T00:00:00	0006850620	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
119918	Medicaid Prog Recov	450520	School for the Deaf	560	0.000	2024	Education	MEDICAID REIMBURSEMENT	48110	State Dedicated Fund	2024-06-04T00:00:00	0007072349	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	560
119919	AA TR - TR IN	740006	Prosecuting Attorneys Cncl	39	-1652000.000	2024	Public Safety	IV-D REIMBURSEMENT	47525	State Dedicated Fund	2024-06-30T00:00:00	0007115210	2024-10-12T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	39
119920	RecurStatXfr-EMS Restitution	740302	Homeland Security	385	-6035.590	2024	Public Safety	MED SERV ED FD IC 16-1-39-6/85	44820	State Dedicated Fund	2024-06-19T00:00:00	0007091514	2024-10-12T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	385
119921	COST RECOVERY ANNUAL BILLINGS	421080	Environmental Management	495	-575.000	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-08-28T00:00:00	0006800296	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
119922	AA TR - TR IN	740006	Budget Agency	57	-294570.540	2024	General Government	Assessment Training and Adm Rev	48070	State Dedicated Fund	2024-06-28T00:00:00	0007112281	2024-10-12T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	57
119923	AA TR - TR IN	740006	Protection Advocacy Svcs Comm	44	-448637.000	2024	General Government	IPAS NON-FEDERAL REVENUE	44095	State Dedicated Fund	2024-06-06T00:00:00	0007074749	2024-10-12T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	44
119924	ComVehicle Excise Tax Transfer	749130	Budget Agency	57	-431.780	2024	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2024-05-17T00:00:00	0007057547	2024-10-12T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	57
119925	Registration Fee Revenue	423260	Public Defender Council	610	811.910	2024	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2024-06-20T00:00:00	0007096232	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	610
119926	FR - recycle revenue	431428	Correction	615	-6765.220	2024	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2023-12-12T00:00:00	0006866581	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	615
119927	AA TR - TR IN	740006	Library	730	-70.610	2024	Conservation, Culture and Development	Hist Bur Publications and Educat	43938	State Dedicated Fund	2024-06-30T00:00:00	0007114385	2024-10-12T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	730
119928	AA TR - TR IN	740006	Arts Comm	705	-95457.640	2024	Conservation, Culture and Development	ARTS LICENSE PLATE	44097	State Dedicated Fund	2024-06-28T00:00:00	0007112281	2024-10-12T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	705
119929	AA TR - TR IN	740006	State Comptroller	50	-500000.000	2024	General Government	TECH MODERNIZATION and UPGRADE	48350	State Dedicated Fund	2024-06-28T00:00:00	0007112281	2024-10-12T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
119930	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-600.000	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-05-29T00:00:00	0007064628	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
119931	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-32015.000	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-06-07T00:00:00	0007075481	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
119932	Blind Vend Sales Commissions	431510	FSSA Disability and Rehab Svcs	497	28372.120	2024	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2023-12-04T00:00:00	0006860905	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	497
119933	Medicaid Prog Recov	450520	Indiana Dept of Health	400	0.000	2024	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2024-06-04T00:00:00	0007072349	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	400
119934	Enhance Indiana Wire Fee	427586	Secretary Of State	40	0.000	2024	General Government	ELECTRONIC and ENHANCED ACCESS F	46070	State Dedicated Fund	2024-06-04T00:00:00	0007072349	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	40
119935	Conference Workshop Fees	422020	Election Division	63	0.000	2024	General Government	INSTRUCTIONAL CONFERENCE	44790	State Dedicated Fund	2024-06-04T00:00:00	0007072349	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	63
119936	ST MTCH TR - TR IN	740008	Veterans Home	570	660255.990	2024	General Government	COMFORT - WELFARE FUND	46980	State Dedicated Fund	2024-06-24T00:00:00	0007105744	2024-10-12T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	570
119937	Rntl of Prop - DOA	430120	Administration	61	475.000	2024	General Government	Donations	45680	State Dedicated Fund	2023-09-05T00:00:00	APH6804668	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Agency Payments	""	61
119938	State Sales Tax	412010	Transportation	800	-389.490	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2024-06-30T00:00:00	0007113261	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	800
119939	AA TR - TR IN	740006	Indiana Dept of Health	400	-1028280.000	2024	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2024-06-21T00:00:00	0007097970	2024-10-12T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
119940	AA TR - TR IN	740006	Indiana Dept of Health	400	1028280.000	2024	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2024-06-24T00:00:00	0007105887	2024-10-12T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
119941	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-350.000	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-06-21T00:00:00	0007101501	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
119942	State User Fees	424140	Treasurer of State	48	10114698.620	2024	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-06-30T00:00:00	0007113256	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
119943	AA TR - TR IN	740006	State Police	100	0.000	2024	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2023-12-01T00:00:00	0006859920	2024-10-12T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	100
119944	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-90.000	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-05-03T00:00:00	0007049342	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
119945	AA TR - TR IN	740006	Comm for Higher Education	719	-3000000.000	2024	Education	Tuition and Fee Exempt Reimburse	43931	General Fund	2024-05-10T00:00:00	0007053005	2024-10-12T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	719
119946	AA TR - TR IN	740006	Homeland Security	385	-1500000.000	2024	Public Safety	EMERGENCY MEDICAL SERVICES FUN	47880	State Dedicated Fund	2024-06-28T00:00:00	0007112281	2024-10-12T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	385
119947	Rental of Facility	430185	State Museum	303	-36.920	2024	Conservation, Culture and Development	IN State Museum/Historic Sites	43915	State Dedicated Fund	2023-08-16T00:00:00	HCM6789867	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	303
119948	AA TR - TR IN	740006	Comm for Higher Education	719	243960.000	2024	Education	Mitch Daniels Early Graduation	48692	State Dedicated Fund	2023-11-13T00:00:00	0006848846	2024-10-12T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	719
119949	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	0.000	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-06-04T00:00:00	0007072349	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
119950	Conference Workshop Fees	422020	Civil Rights Comm	258	-399.000	2024	Public Safety	ICRC WORKSHOPS	45870	State Dedicated Fund	2023-08-15T00:00:00	0006791727	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	258
119951	GIS-Geographic Information Ser	439290	Ofc of Technology	67	-1120.000	2024	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2024-02-07T00:00:00	0006987045	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	67
119952	FR - recycle revenue	431428	Correction	615	-363.360	2024	Public Safety	COMPOSTING AND RECYCLING PROJ	71360	State Dedicated Fund	2024-06-24T00:00:00	0007105861	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	615
119953	Registration Fee Revenue	423260	Agriculture	36	-100.000	2024	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2024-02-14T00:00:00	0006991598	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	36
119954	Rental of Facility	430185	State Museum	303	-36.920	2024	Conservation, Culture and Development	IN State Museum/Historic Sites	43915	State Dedicated Fund	2023-08-30T00:00:00	HCM6800174	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	303
119955	AA TR - TR IN	740006	Natural Resources	300	-1180988.870	2024	Conservation, Culture and Development	TRAILS PROGRAM	48675	State Dedicated Fund	2024-06-28T00:00:00	0007112281	2024-10-12T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
119956	Rental of Facility	430185	State Museum	303	-36.920	2024	Conservation, Culture and Development	IN State Museum/Historic Sites	43915	State Dedicated Fund	2023-07-05T00:00:00	HCM6751656	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	303
119957	ComVehicle Excise Tax Transfer	749130	Budget Agency	57	-437.450	2024	General Government	DATABASE MGMT/LOCAL GOV FINANC	48060	State Dedicated Fund	2023-11-02T00:00:00	0006843936	2024-10-12T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	57
119958	State User Fees	424140	Treasurer of State	48	6397443.550	2024	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2023-12-29T00:00:00	0006878136	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
119959	Admin. Fee	425197	Charter School Brd	704	0.000	2024	Education	Charter School Board	43911	Private Grant Funds	2024-06-04T00:00:00	0007072349	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	704
119960	AA TR - TR IN	740006	Economic Development Corp	260	-5850000.000	2024	General Government	INDIANA PROMOTION FUND	48340	State Dedicated Fund	2024-02-09T00:00:00	0006988999	2024-10-12T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	260
119961	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	0.000	2024	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2024-06-04T00:00:00	0007072349	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	220
119962	AA TR - TR IN	740006	Agriculture	36	-96995.480	2024	General Government	LIVESTOCK INDUSTRY PROMOTION	45750	State Dedicated Fund	2024-06-21T00:00:00	0007097970	2024-10-12T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	36
119963	Civil Penalties	450411	Utility Regulatory Comm	200	-1500.000	2024	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2024-05-21T00:00:00	0007059879	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	200
119964	AA TR - TR IN	740006	Economic Development Corp	260	-10500000.000	2024	General Government	INDIANA PROMOTION FUND	48340	State Dedicated Fund	2024-02-02T00:00:00	0006984646	2024-10-12T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	260
119965	Rntl of Prop - DOA	430120	Administration	61	312.500	2024	General Government	Donations	45680	State Dedicated Fund	2023-09-12T00:00:00	APH6809322	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Agency Payments	""	61
119966	GIS-Geographic Information Ser	439290	Ofc of Technology	67	-688.000	2024	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2024-04-11T00:00:00	0007033647	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	67
119967	Rntl of Prop - DOA	430120	Administration	61	1887.500	2024	General Government	Donations	45680	State Dedicated Fund	2023-11-17T00:00:00	APH6852125	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	Agency Payments	""	61
119968	Sec Lending Interest income	429665	Budget Agency	57	-87513.560	2024	General Government	STRIPPER WELL FUND	44540	State Dedicated Fund	2024-06-24T00:00:00	0007105717	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	57
119969	Gaming Integrity Fees	423631	Brd of Animal Health	351	-150000.000	2024	Public Safety	Equine Health and Care Programs	44223	State Dedicated Fund	2023-09-13T00:00:00	0006810520	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	351
119970	AA TR - TR IN	740006	Indiana Dept of Health	400	-100000.000	2024	Health	BLACK AND MINORITY HEALTH FAIR	46100	State Dedicated Fund	2024-05-10T00:00:00	0007053005	2024-10-12T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
119971	AA TR - TR IN	740006	Economic Development Corp	260	-666698.820	2024	General Government	CAPITAL ACCESS PROGRAM	48344	State Dedicated Fund	2023-09-12T00:00:00	0006809549	2024-10-12T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	260
119972	Rental of Facility	430185	State Museum	303	-36.920	2024	Conservation, Culture and Development	IN State Museum/Historic Sites	43915	State Dedicated Fund	2023-07-19T00:00:00	HCM6765070	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	303
119973	AA TR - TR IN	740006	Veterans Home	570	-1758.150	2024	General Government	IVH MEDICAID REIMBURSEMENT	45105	State Dedicated Fund	2024-06-14T00:00:00	0007080430	2024-10-12T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	570
119974	AA TR - TR IN	740006	Ofc of Technology	67	-7100000.000	2024	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2024-06-14T00:00:00	0007080430	2024-10-12T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	67
119975	DNR - Service Charges	425420	Natural Resources	300	97373.190	2024	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2023-11-17T00:00:00	APH6852128	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
119976	Registration Fee Revenue	423260	Public Defender Council	610	10272.260	2024	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2024-05-21T00:00:00	0007059826	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	610
119977	Rental of Facility	430185	State Museum	303	-36.920	2024	Conservation, Culture and Development	IN State Museum/Historic Sites	43915	State Dedicated Fund	2023-08-02T00:00:00	HCM6781708	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	303
119978	AA TR - TR IN	740006	Indiana Dept of Health	400	-637704.980	2024	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2024-06-30T00:00:00	0007113291	2024-10-12T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
119979	AA TR - TR IN	740006	Legislative Services	17	-2330263.910	2024	General Government	LSA CONTINUING EDUCATION	45030	State Dedicated Fund	2024-06-28T00:00:00	0007112281	2024-10-12T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	17
119980	AA TR - TR IN	740006	Adjutant General	110	-6631.210	2024	Public Safety	STATE ARMORY	47942	State Dedicated Fund	2024-06-21T00:00:00	0007097970	2024-10-12T00:00:00	Special Revenue	6000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	110
119981	Medicaid Prog Recov	450520	Indiana Dept of Health	400	-720.000	2024	Health	MEDICAID REIMBURSEMENT	46304	State Dedicated Fund	2024-05-06T00:00:00	0007050430	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	400
119982	GIS-Geographic Information Ser	439290	Ofc of Technology	67	-724.000	2024	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2024-06-26T00:00:00	0007109982	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	67
119983	State Sales Tax	412010	Transportation	800	5604.650	2024	Transportation	INDUSTRIAL RAIL SERVICE	45760	State Dedicated Fund	2023-07-05T00:00:00	0006752733	2024-10-12T00:00:00	Special Revenue	6000	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	800
119984	Registration Fee Revenue	423260	Natural Resources	300	375.000	2024	Conservation, Culture and Development	DNR USE FUND	47330	State Dedicated Fund	2023-11-15T00:00:00	0006850620	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
119985	SOS Enforcement Penalties	451215	Secretary Of State	40	0.000	2024	General Government	SECURITIES RESTITUTION	44253	State Dedicated Fund	2024-06-04T00:00:00	0007072349	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	40
119986	Multi State Opioid Settlement	452115	Attorney General	46	14918706.270	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-06-24T00:00:00	0007105706	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	46
119987	Transfer Heritage Trust Clr	740772	Natural Resources	300	-7389.200	2024	Conservation, Culture and Development	PRES BENJ HARR TRUST-FISH and WI	41820	State Dedicated Fund	2023-12-05T00:00:00	0006861849	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
119988	Transfer Heritage Trust Clr	740772	Natural Resources	300	-45932.250	2024	Conservation, Culture and Development	PRES BENJ HARR TRUST-DISC. and I	41830	State Dedicated Fund	2023-08-07T00:00:00	0006786321	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
119989	Transfer Heritage Trust Clr	740772	Natural Resources	300	-10343.250	2024	Conservation, Culture and Development	PRES BENJ HARR TRUST - STEWARD	41840	State Dedicated Fund	2024-03-01T00:00:00	0007002027	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
119990	Transfer Heritage Trust Clr	740772	Natural Resources	300	-10185.180	2024	Conservation, Culture and Development	PRES BENJ HARR TRUST-STATE FOR	41815	State Dedicated Fund	2023-10-05T00:00:00	0006825774	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
119991	Transfer Heritage Trust Clr	740772	Natural Resources	300	-7389.200	2024	Conservation, Culture and Development	PRES BENJ HARR TRUST -NATURE P	41835	State Dedicated Fund	2023-12-05T00:00:00	0006861849	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
119992	Undesignated Donations	463280	State Police	100	-276.000	2024	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2024-03-04T00:00:00	0007003192	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	100
119993	Transfer Heritage Trust Clr	740772	Natural Resources	300	-7493.850	2024	Conservation, Culture and Development	PRES BENJ HARR TRUST-OUTDOOR R	41825	State Dedicated Fund	2024-05-06T00:00:00	0007050419	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
119994	Transfer Heritage Trust Clr	740772	Natural Resources	300	-7308.000	2024	Conservation, Culture and Development	PRES BENJ HARR TRUST - STEWARD	41840	State Dedicated Fund	2023-12-05T00:00:00	0006861849	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
119995	Transfer Heritage Trust Clr	740772	Natural Resources	300	-7389.200	2024	Conservation, Culture and Development	PRES BENJ HARR TRUST-State Par	41810	State Dedicated Fund	2023-12-05T00:00:00	0006861849	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
119996	Transfer Heritage Trust Clr	740772	Natural Resources	300	-8058.050	2024	Conservation, Culture and Development	PRES BENJ HARR TRUST-STATE FOR	41815	State Dedicated Fund	2024-06-11T00:00:00	0007077541	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
119997	Transfer Heritage Trust Clr	740772	Natural Resources	300	-9268.350	2024	Conservation, Culture and Development	PRES BENJ HARR TRUST -NATURE P	41835	State Dedicated Fund	2023-11-06T00:00:00	0006845964	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
119998	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-99299.000	2024	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2024-06-26T00:00:00	0007109982	2024-10-12T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
119999	Transfer Heritage Trust Clr	740772	Natural Resources	300	-40290.250	2024	Conservation, Culture and Development	PRES BENJ HARR TRUST-DISC. and I	41830	State Dedicated Fund	2024-06-11T00:00:00	0007077541	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
120000	Transfer Heritage Trust Clr	740772	Natural Resources	300	-9555.000	2024	Conservation, Culture and Development	PRES BENJ HARR TRUST-State Par	41810	State Dedicated Fund	2023-09-05T00:00:00	0006804852	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
120001	Transfer Heritage Trust Clr	740772	Natural Resources	300	-9186.450	2024	Conservation, Culture and Development	PRES BENJ HARR TRUST-State Par	41810	State Dedicated Fund	2023-08-07T00:00:00	0006786321	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
120002	Transfer Heritage Trust Clr	740772	Natural Resources	300	-9085.500	2024	Conservation, Culture and Development	PRES BENJ HARR TRUST - STEWARD	41840	State Dedicated Fund	2023-08-07T00:00:00	0006786321	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
120003	Transfer Heritage Trust Clr	740772	Natural Resources	300	-8058.050	2024	Conservation, Culture and Development	PRES BENJ HARR TRUST -NATURE P	41835	State Dedicated Fund	2024-06-11T00:00:00	0007077541	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
120004	Transfer Heritage Trust Clr	740772	Natural Resources	300	-10185.180	2024	Conservation, Culture and Development	PRES BENJ HARR TRUST-FISH and WI	41820	State Dedicated Fund	2023-10-05T00:00:00	0006825774	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
120005	Transfer Heritage Trust Clr	740772	Natural Resources	300	-52290.850	2024	Conservation, Culture and Development	PRES BENJ HARR TRUST-DISC. and I	41830	State Dedicated Fund	2024-03-01T00:00:00	0007002027	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
120006	Transfer Heritage Trust Clr	740772	Natural Resources	300	-10056.120	2024	Conservation, Culture and Development	PRES BENJ HARR TRUST -NATURE P	41835	State Dedicated Fund	2023-08-25T00:00:00	0006799235	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
120007	DESIGNATED DONATION	463050	Public Defender Council	610	-25.000	2024	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2023-08-07T00:00:00	0006786368	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	610
120008	Transfer Heritage Trust Clr	740772	Natural Resources	300	-10458.180	2024	Conservation, Culture and Development	PRES BENJ HARR TRUST-OUTDOOR R	41825	State Dedicated Fund	2024-03-01T00:00:00	0007002027	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
120009	Transfer Heritage Trust Clr	740772	Natural Resources	300	-10073.250	2024	Conservation, Culture and Development	PRES BENJ HARR TRUST - STEWARD	41840	State Dedicated Fund	2023-10-05T00:00:00	0006825774	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
120010	Transfer Heritage Trust Clr	740772	Natural Resources	300	-910000.000	2024	Conservation, Culture and Development	PRES BENJ HARR TRUST-FISH and WI	41820	State Dedicated Fund	2023-11-27T00:00:00	0006856522	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
120011	Transfer Heritage Trust Clr	740772	Natural Resources	300	-9816.630	2024	Conservation, Culture and Development	PRES BENJ HARR TRUST-OUTDOOR R	41825	State Dedicated Fund	2024-03-05T00:00:00	0007004188	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
120012	Transfer Heritage Trust Clr	740772	Natural Resources	300	-8058.050	2024	Conservation, Culture and Development	PRES BENJ HARR TRUST-State Par	41810	State Dedicated Fund	2024-06-11T00:00:00	0007077541	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
120013	Transfer Heritage Trust Clr	740772	Natural Resources	300	-9268.350	2024	Conservation, Culture and Development	PRES BENJ HARR TRUST-State Par	41810	State Dedicated Fund	2023-11-06T00:00:00	0006845964	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
120014	Transfer Heritage Trust Clr	740772	Natural Resources	300	-7493.850	2024	Conservation, Culture and Development	PRES BENJ HARR TRUST -NATURE P	41835	State Dedicated Fund	2024-05-06T00:00:00	0007050419	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
120015	Transfer Heritage Trust Clr	740772	Natural Resources	300	-10056.120	2024	Conservation, Culture and Development	PRES BENJ HARR TRUST-State Par	41810	State Dedicated Fund	2023-08-25T00:00:00	0006799235	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
120016	Transfer Heritage Trust Clr	740772	Natural Resources	300	-10458.180	2024	Conservation, Culture and Development	PRES BENJ HARR TRUST-FISH and WI	41820	State Dedicated Fund	2024-03-01T00:00:00	0007002027	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
120017	Transfer Heritage Trust Clr	740772	Natural Resources	300	-7389.200	2024	Conservation, Culture and Development	PRES BENJ HARR TRUST-OUTDOOR R	41825	State Dedicated Fund	2023-12-05T00:00:00	0006861849	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
120018	Transfer Heritage Trust Clr	740772	Natural Resources	300	-37469.250	2024	Conservation, Culture and Development	PRES BENJ HARR TRUST-DISC. and I	41830	State Dedicated Fund	2024-05-06T00:00:00	0007050419	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
120019	Transfer Heritage Trust Clr	740772	Natural Resources	300	-8463.000	2024	Conservation, Culture and Development	PRES BENJ HARR TRUST-State Par	41810	State Dedicated Fund	2024-04-05T00:00:00	0007030250	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
120020	Transfer Heritage Trust Clr	740772	Natural Resources	300	-7969.500	2024	Conservation, Culture and Development	PRES BENJ HARR TRUST - STEWARD	41840	State Dedicated Fund	2024-06-11T00:00:00	0007077541	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
120021	Transfer Heritage Trust Clr	740772	Natural Resources	300	-9555.000	2024	Conservation, Culture and Development	PRES BENJ HARR TRUST-STATE FOR	41815	State Dedicated Fund	2023-09-05T00:00:00	0006804852	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
120022	Transfer Heritage Trust Clr	740772	Natural Resources	300	-9708.750	2024	Conservation, Culture and Development	PRES BENJ HARR TRUST - STEWARD	41840	State Dedicated Fund	2024-03-05T00:00:00	0007004188	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
120023	Transfer Heritage Trust Clr	740772	Natural Resources	300	-9186.450	2024	Conservation, Culture and Development	PRES BENJ HARR TRUST -NATURE P	41835	State Dedicated Fund	2023-08-07T00:00:00	0006786321	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
120024	DESIGNATED DONATION	463050	Public Defender Council	610	100.000	2024	General Government	Publications	47070	State Dedicated Fund	2023-09-12T00:00:00	0006809479	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	610
120025	Transfer Heritage Trust Clr	740772	Natural Resources	300	-9945.610	2024	Conservation, Culture and Development	PRES BENJ HARR TRUST - STEWARD	41840	State Dedicated Fund	2023-08-25T00:00:00	0006799235	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
120026	Transfer Heritage Trust Clr	740772	Natural Resources	300	-7493.850	2024	Conservation, Culture and Development	PRES BENJ HARR TRUST-State Par	41810	State Dedicated Fund	2024-05-06T00:00:00	0007050419	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
120027	Transfer Heritage Trust Clr	740772	Natural Resources	300	-910000.000	2024	Conservation, Culture and Development	PRES BENJ HARR TRUST-OUTDOOR R	41825	State Dedicated Fund	2023-11-27T00:00:00	0006856522	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
120028	Fed Grant Revenue	441000	Indiana Dept of Health	400	50.080	2024	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2024-05-30T00:00:00	0007065738	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
120029	DESIGNATED DONATION	463050	Public Defender Council	610	25.000	2024	General Government	Publications	47070	State Dedicated Fund	2023-08-07T00:00:00	0006786368	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	610
120030	Transfer Heritage Trust Clr	740772	Natural Resources	300	-10185.180	2024	Conservation, Culture and Development	PRES BENJ HARR TRUST-OUTDOOR R	41825	State Dedicated Fund	2023-10-05T00:00:00	0006825774	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
120031	Transfer Heritage Trust Clr	740772	Natural Resources	300	-8370.000	2024	Conservation, Culture and Development	PRES BENJ HARR TRUST - STEWARD	41840	State Dedicated Fund	2024-04-05T00:00:00	0007030250	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
120032	Transfer Heritage Trust Clr	740772	Natural Resources	300	-10056.120	2024	Conservation, Culture and Development	PRES BENJ HARR TRUST-OUTDOOR R	41825	State Dedicated Fund	2023-08-25T00:00:00	0006799235	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
120033	Transfer Heritage Trust Clr	740772	Natural Resources	300	-9555.000	2024	Conservation, Culture and Development	PRES BENJ HARR TRUST -NATURE P	41835	State Dedicated Fund	2023-09-05T00:00:00	0006804852	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
120034	Transfer Heritage Trust Clr	740772	Natural Resources	300	-10458.180	2024	Conservation, Culture and Development	PRES BENJ HARR TRUST-STATE FOR	41815	State Dedicated Fund	2024-03-01T00:00:00	0007002027	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
120035	Transfer Heritage Trust Clr	740772	Natural Resources	300	-4550000.000	2024	Conservation, Culture and Development	PRES BENJ HARR TRUST-DISC. and I	41830	State Dedicated Fund	2023-11-27T00:00:00	0006856522	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
120036	Transfer Heritage Trust Clr	740772	Natural Resources	300	-9555.000	2024	Conservation, Culture and Development	PRES BENJ HARR TRUST-FISH and WI	41820	State Dedicated Fund	2023-09-05T00:00:00	0006804852	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
120037	Transfer Heritage Trust Clr	740772	Natural Resources	300	-910000.000	2024	Conservation, Culture and Development	PRES BENJ HARR TRUST-STATE FOR	41815	State Dedicated Fund	2023-11-27T00:00:00	0006856522	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
120038	Transfer Heritage Trust Clr	740772	Natural Resources	300	-9816.630	2024	Conservation, Culture and Development	PRES BENJ HARR TRUST -NATURE P	41835	State Dedicated Fund	2024-03-05T00:00:00	0007004188	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
120039	Transfer Heritage Trust Clr	740772	Natural Resources	300	-910000.000	2024	Conservation, Culture and Development	PRES BENJ HARR TRUST -NATURE P	41835	State Dedicated Fund	2023-11-27T00:00:00	0006856522	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
120040	Transfer Heritage Trust Clr	740772	Natural Resources	300	-47775.000	2024	Conservation, Culture and Development	PRES BENJ HARR TRUST-DISC. and I	41830	State Dedicated Fund	2023-09-05T00:00:00	0006804852	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
120041	ANATOMICAL GIFT ORGANIZATIONS	463010	Indiana Dept of Health	400	0.000	2024	Health	ANATOMICAL GIFT ORGANIZATIONS	46300	State Dedicated Fund	2023-08-18T00:00:00	0006794732	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	400
120042	Transfer Heritage Trust Clr	740772	Natural Resources	300	-9186.450	2024	Conservation, Culture and Development	PRES BENJ HARR TRUST-OUTDOOR R	41825	State Dedicated Fund	2023-08-07T00:00:00	0006786321	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
120043	Transfer Heritage Trust Clr	740772	Natural Resources	300	-10185.180	2024	Conservation, Culture and Development	PRES BENJ HARR TRUST -NATURE P	41835	State Dedicated Fund	2023-10-05T00:00:00	0006825774	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
120044	Transfer Heritage Trust Clr	740772	Natural Resources	300	-42315.000	2024	Conservation, Culture and Development	PRES BENJ HARR TRUST-DISC. and I	41830	State Dedicated Fund	2024-04-05T00:00:00	0007030250	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
120045	Transfer Heritage Trust Clr	740772	Natural Resources	300	-10458.180	2024	Conservation, Culture and Development	PRES BENJ HARR TRUST-State Par	41810	State Dedicated Fund	2024-03-01T00:00:00	0007002027	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
120046	Transfer Heritage Trust Clr	740772	Natural Resources	300	-50925.850	2024	Conservation, Culture and Development	PRES BENJ HARR TRUST-DISC. and I	41830	State Dedicated Fund	2023-10-05T00:00:00	0006825774	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
120047	Transfer Heritage Trust Clr	740772	Natural Resources	300	-10056.120	2024	Conservation, Culture and Development	PRES BENJ HARR TRUST-STATE FOR	41815	State Dedicated Fund	2023-08-25T00:00:00	0006799235	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
120048	DESIGNATED DONATION	463050	Public Defender Council	610	-100.000	2024	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2023-09-12T00:00:00	0006809479	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	610
120049	Transfer Heritage Trust Clr	740772	Natural Resources	300	-10185.180	2024	Conservation, Culture and Development	PRES BENJ HARR TRUST-State Par	41810	State Dedicated Fund	2023-10-05T00:00:00	0006825774	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
120050	Transfer Heritage Trust Clr	740772	Natural Resources	300	-8463.000	2024	Conservation, Culture and Development	PRES BENJ HARR TRUST-OUTDOOR R	41825	State Dedicated Fund	2024-04-05T00:00:00	0007030250	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
120051	Transfer Heritage Trust Clr	740772	Natural Resources	300	-7389.200	2024	Conservation, Culture and Development	PRES BENJ HARR TRUST-STATE FOR	41815	State Dedicated Fund	2023-12-05T00:00:00	0006861849	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
120052	Transfer Heritage Trust Clr	740772	Natural Resources	300	-9555.000	2024	Conservation, Culture and Development	PRES BENJ HARR TRUST-OUTDOOR R	41825	State Dedicated Fund	2023-09-05T00:00:00	0006804852	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
120053	Transfer Heritage Trust Clr	740772	Natural Resources	300	-46341.750	2024	Conservation, Culture and Development	PRES BENJ HARR TRUST-DISC. and I	41830	State Dedicated Fund	2023-11-06T00:00:00	0006845964	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
120054	Transfer Heritage Trust Clr	740772	Natural Resources	300	-50280.590	2024	Conservation, Culture and Development	PRES BENJ HARR TRUST-DISC. and I	41830	State Dedicated Fund	2023-08-25T00:00:00	0006799235	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
120055	Transfer Heritage Trust Clr	740772	Natural Resources	300	-8463.000	2024	Conservation, Culture and Development	PRES BENJ HARR TRUST-FISH and WI	41820	State Dedicated Fund	2024-04-05T00:00:00	0007030250	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
120056	Transfer Heritage Trust Clr	740772	Natural Resources	300	-49083.100	2024	Conservation, Culture and Development	PRES BENJ HARR TRUST-DISC. and I	41830	State Dedicated Fund	2024-03-05T00:00:00	0007004188	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
120057	Transfer Heritage Trust Clr	740772	Natural Resources	300	-9186.450	2024	Conservation, Culture and Development	PRES BENJ HARR TRUST-FISH and WI	41820	State Dedicated Fund	2023-08-07T00:00:00	0006786321	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
120058	Prior Period Adjustment	400400	Attorney General	46	-4030627.050	2024	General Government	NON-CONSUMER SETTLEMENTS	48560	State Dedicated Fund	2024-06-24T00:00:00	0007105706	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	General Ledger Entry	""	46
120059	Prior Period Adjustment	400400	State Police	100	90.440	2024	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2024-06-20T00:00:00	0007095229	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	General Ledger Entry	""	100
120060	Transfer Heritage Trust Clr	740772	Natural Resources	300	-9816.630	2024	Conservation, Culture and Development	PRES BENJ HARR TRUST-STATE FOR	41815	State Dedicated Fund	2024-03-05T00:00:00	0007004188	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
120061	Transfer Heritage Trust Clr	740772	Natural Resources	300	-8058.050	2024	Conservation, Culture and Development	PRES BENJ HARR TRUST-FISH and WI	41820	State Dedicated Fund	2024-06-11T00:00:00	0007077541	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
120062	Transfer Heritage Trust Clr	740772	Natural Resources	300	-8058.050	2024	Conservation, Culture and Development	PRES BENJ HARR TRUST-OUTDOOR R	41825	State Dedicated Fund	2024-06-11T00:00:00	0007077541	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
120063	Transfer Heritage Trust Clr	740772	Natural Resources	300	-910000.000	2024	Conservation, Culture and Development	PRES BENJ HARR TRUST-State Par	41810	State Dedicated Fund	2023-11-27T00:00:00	0006856522	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
120064	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-253305.380	2024	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2024-02-07T00:00:00	0006987045	2024-10-12T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120065	Transfer Heritage Trust Clr	740772	Natural Resources	300	-9186.450	2024	Conservation, Culture and Development	PRES BENJ HARR TRUST-STATE FOR	41815	State Dedicated Fund	2023-08-07T00:00:00	0006786321	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
120066	GIS-Geographic Information Ser	649290	Ofc of Technology	67	-62022.000	2024	General Government	IN MAPPING DATA and STANDARDS FN	44215	State Dedicated Fund	2024-04-11T00:00:00	0007033647	2024-10-12T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	67
120067	Transfer Heritage Trust Clr	740772	Natural Resources	300	-7493.850	2024	Conservation, Culture and Development	PRES BENJ HARR TRUST-STATE FOR	41815	State Dedicated Fund	2024-05-06T00:00:00	0007050419	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
120068	Transfer Heritage Trust Clr	740772	Natural Resources	300	-9816.630	2024	Conservation, Culture and Development	PRES BENJ HARR TRUST-FISH and WI	41820	State Dedicated Fund	2024-03-05T00:00:00	0007004188	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
120069	Transfer Heritage Trust Clr	740772	Natural Resources	300	-10056.120	2024	Conservation, Culture and Development	PRES BENJ HARR TRUST-FISH and WI	41820	State Dedicated Fund	2023-08-25T00:00:00	0006799235	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
120070	Transfer Heritage Trust Clr	740772	Natural Resources	300	-7493.850	2024	Conservation, Culture and Development	PRES BENJ HARR TRUST-FISH and WI	41820	State Dedicated Fund	2024-05-06T00:00:00	0007050419	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
120071	Transfer Heritage Trust Clr	740772	Natural Resources	300	-900000.000	2024	Conservation, Culture and Development	PRES BENJ HARR TRUST - STEWARD	41840	State Dedicated Fund	2023-11-27T00:00:00	0006856522	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
120072	Transfer Heritage Trust Clr	740772	Natural Resources	300	-10458.180	2024	Conservation, Culture and Development	PRES BENJ HARR TRUST -NATURE P	41835	State Dedicated Fund	2024-03-01T00:00:00	0007002027	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
120073	Transfer Heritage Trust Clr	740772	Natural Resources	300	-9450.000	2024	Conservation, Culture and Development	PRES BENJ HARR TRUST - STEWARD	41840	State Dedicated Fund	2023-09-05T00:00:00	0006804852	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
120074	Transfer Heritage Trust Clr	740772	Natural Resources	300	-8463.000	2024	Conservation, Culture and Development	PRES BENJ HARR TRUST-STATE FOR	41815	State Dedicated Fund	2024-04-05T00:00:00	0007030250	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
120075	Transfer Heritage Trust Clr	740772	Natural Resources	300	-36946.000	2024	Conservation, Culture and Development	PRES BENJ HARR TRUST-DISC. and I	41830	State Dedicated Fund	2023-12-05T00:00:00	0006861849	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
120076	Transfer Heritage Trust Clr	740772	Natural Resources	300	-7411.500	2024	Conservation, Culture and Development	PRES BENJ HARR TRUST - STEWARD	41840	State Dedicated Fund	2024-05-06T00:00:00	0007050419	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
120077	Fed Grant Revenue	441000	Indiana Dept of Health	400	-5850.730	2024	Health	IMMUNIZATION/VACCINES	46120	State Dedicated Fund	2024-05-30T00:00:00	0007065738	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
120078	Transfer Heritage Trust Clr	740772	Natural Resources	300	-9816.630	2024	Conservation, Culture and Development	PRES BENJ HARR TRUST-State Par	41810	State Dedicated Fund	2024-03-05T00:00:00	0007004188	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
120079	Transfer Heritage Trust Clr	740772	Natural Resources	300	-9268.350	2024	Conservation, Culture and Development	PRES BENJ HARR TRUST-FISH and WI	41820	State Dedicated Fund	2023-11-06T00:00:00	0006845964	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
120080	Transfer Heritage Trust Clr	740772	Natural Resources	300	-8463.000	2024	Conservation, Culture and Development	PRES BENJ HARR TRUST -NATURE P	41835	State Dedicated Fund	2024-04-05T00:00:00	0007030250	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
120081	Transfer Heritage Trust Clr	740772	Natural Resources	300	-9268.350	2024	Conservation, Culture and Development	PRES BENJ HARR TRUST-STATE FOR	41815	State Dedicated Fund	2023-11-06T00:00:00	0006845964	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
120082	Transfer Heritage Trust Clr	740772	Natural Resources	300	-9166.500	2024	Conservation, Culture and Development	PRES BENJ HARR TRUST - STEWARD	41840	State Dedicated Fund	2023-11-06T00:00:00	0006845964	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
120083	Transfer Heritage Trust Clr	740772	Natural Resources	300	-9268.350	2024	Conservation, Culture and Development	PRES BENJ HARR TRUST-OUTDOOR R	41825	State Dedicated Fund	2023-11-06T00:00:00	0006845964	2024-10-12T00:00:00	President Benjamin Harrison Cons Trust	3920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
120084	AA TR - TR IN	740006	Transportation	800	-10000000.000	2024	Transportation	GENERAL ALLOT CONSTRUCTION CON	30550	State Dedicated Fund	2024-05-10T00:00:00	0007053005	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
120085	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-579837856.710	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-04-01T00:00:00	0007026311	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
120086	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-556498931.590	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-03-26T00:00:00	0007023604	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
120087	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-59715074.660	2024	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2024-06-28T00:00:00	0007112633	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
120088	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-34858408.000	2024	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2023-12-05T00:00:00	0006861953	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
120089	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-78337180.000	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2023-07-14T00:00:00	0006763187	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
120090	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-263286070.000	2024	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2023-12-05T00:00:00	0006861951	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
120091	AA TR - TR IN	740006	Transportation	800	-6166343.000	2024	Transportation	INDOT ST HWY RandR	30528	Capital Funds	2023-11-13T00:00:00	0006848846	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
120092	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-385238957.460	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-04-30T00:00:00	0007046266	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
120093	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-1185686.000	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-06-30T00:00:00	0007114087	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
120094	AA TR - TR IN	740006	Transportation	800	-330433.830	2024	Transportation	GEN ALLOT MAJOR MOVES CONSTR	30547	State Dedicated Fund	2024-06-21T00:00:00	0007097970	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
120095	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-239225956.000	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-03-26T00:00:00	0007023571	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
120096	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-279728460.000	2024	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2024-02-27T00:00:00	0006999348	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
120097	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-41300000.000	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-08-15T00:00:00	0006791706	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
120098	LTAP County Share	740734	Transportation	800	-1315856.440	2024	Transportation	STATE - HERPICC	30545	State Dedicated Fund	2024-06-13T00:00:00	0007079560	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
120099	LOCAL PROJECTS	464180	Transportation	800	-3000.000	2024	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2024-03-12T00:00:00	0007009241	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	800
120100	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-36000571.360	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-06-30T00:00:00	0007115228	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
120101	Cigarette Tax Clean Water IND	740722	Agriculture	36	-203437.500	2024	General Government	CLEAN WATER INDIANA	42140	State Dedicated Fund	2023-10-11T00:00:00	0006828813	2024-10-12T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	36
120102	AA TR - TR IN	740006	Transportation	800	-124153.600	2024	Transportation	INDOT ST HWY RandR	30528	Capital Funds	2024-05-22T00:00:00	0007060968	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
120103	ICFMR Assessment Fee Offst	428302	FSSA Medicaid Policy and Plan	503	-4870472.000	2024	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2024-02-27T00:00:00	0006999349	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
120104	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-428032136.120	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-06-28T00:00:00	0007112621	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
120105	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	1370068.000	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-06-30T00:00:00	0007113326	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
120106	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	14710491.890	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-06-30T00:00:00	0007115218	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
120107	LOCAL PROJECTS	464180	Transportation	800	-35543.380	2024	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2024-02-26T00:00:00	0006998073	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	800
120108	Access Road City Town Share	740740	Transportation	800	-569600.000	2024	Transportation	ACCESS ROAD CONSTR IC 8-23-5-7	30523	State Dedicated Fund	2023-10-17T00:00:00	0006832899	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
120109	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-41471352.000	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-08-02T00:00:00	0006783562	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
120110	AA TR - TR IN	740006	Transportation	800	-5133845.000	2024	Transportation	INDOT ST HWY RandR	30528	Capital Funds	2023-09-26T00:00:00	0006819173	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
120111	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-410333590.930	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-06-30T00:00:00	0007115232	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
120112	AA TR - TR IN	740006	Natural Resources	300	-394162.650	2024	Conservation, Culture and Development	Indiana Recreational Trails Pr	30570	State Dedicated Fund	2023-07-19T00:00:00	0006774123	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
120113	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-193296207.370	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-06-30T00:00:00	0007113023	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
120114	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	59715074.660	2024	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2024-06-28T00:00:00	0007112336	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
120115	LOCAL PROJECTS	464180	Transportation	800	0.000	2024	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2023-12-12T00:00:00	0006866617	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	800
120116	LTAP City and Town Share	740738	Transportation	800	-539947.200	2024	Transportation	STATE - HERPICC	30545	State Dedicated Fund	2023-08-11T00:00:00	0006789770	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
120117	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-12500000.000	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-07-27T00:00:00	0006779401	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
120118	Cigarette Tax Clean Water IND	740722	Agriculture	36	-179022.590	2024	General Government	CLEAN WATER INDIANA	42140	State Dedicated Fund	2024-05-10T00:00:00	0007052801	2024-10-12T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	36
120119	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-34242418.000	2024	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2024-02-27T00:00:00	0006999350	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
120120	ICFMR Assessment Fee Offst	428302	FSSA Medicaid Policy and Plan	503	-4793224.000	2024	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2024-04-12T00:00:00	0007034478	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
120121	AA TR - TR IN	740006	Transportation	800	-825700.570	2024	Transportation	GEN ALLOT MAJOR MOVES CONSULT	30549	State Dedicated Fund	2024-06-21T00:00:00	0007097970	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
120122	LOCAL PROJECTS	464180	Transportation	800	-17714.720	2024	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2023-08-30T00:00:00	0006802224	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	800
120123	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-34052783.000	2024	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2024-04-12T00:00:00	0007034479	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
120124	FR - scrap revenue	431431	Transportation	800	771.210	2024	Transportation	OPERATIONS	30519	State Dedicated Fund	2023-11-20T00:00:00	0006853349	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	800
120125	State User Fees	424140	Transportation	800	-102782.400	2024	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2023-12-29T00:00:00	0006878136	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	800
120126	LTAP County Share	740734	Transportation	800	-1147387.800	2024	Transportation	STATE - HERPICC	30545	State Dedicated Fund	2023-08-11T00:00:00	0006789770	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
120127	LOCAL PROJECTS	464180	Transportation	800	-694244.950	2024	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2023-09-27T00:00:00	0006820065	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	800
120128	LOCAL PROJECTS	464180	Transportation	800	0.010	2024	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2024-03-31T00:00:00	0007027472	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	800
120129	LTAP City and Town Share	740738	Transportation	800	-619226.560	2024	Transportation	STATE - HERPICC	30545	State Dedicated Fund	2024-06-13T00:00:00	0007079560	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
120130	AA TR - TR IN	740006	Transportation	800	-2548000.000	2024	Transportation	INDOT St Hwy PM	30527	Capital Funds	2023-07-05T00:00:00	0006756960	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
120131	State User Fees	424140	Transportation	800	-102782.400	2024	Transportation	WORK ZONE SAFETY FUND	30529	State Dedicated Fund	2024-06-30T00:00:00	0007113256	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	800
120132	Cigarette Tax Clean Water IND	740722	Agriculture	36	-206091.190	2024	General Government	CLEAN WATER INDIANA	42140	State Dedicated Fund	2024-06-14T00:00:00	0007080742	2024-10-12T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	36
120133	AA TR - TR IN	740006	Transportation	800	-25000.000	2024	Transportation	INDOT ST HWY RandR	30528	Capital Funds	2024-04-16T00:00:00	0007036473	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
120134	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	55054815.920	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-06-30T00:00:00	0007115150	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
120135	Quality Assessment Fee	428301	FSSA Medicaid Policy and Plan	503	-35950802.610	2024	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2024-06-25T00:00:00	0007106576	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
120136	LOCAL PROJECTS	464180	Transportation	800	-2193239.000	2024	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2023-07-31T00:00:00	0006781574	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	800
120137	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-3000000000.000	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2023-07-03T00:00:00	0006751480	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
120138	ICFMR Assessment Fee Offst	428302	FSSA Medicaid Policy and Plan	503	-4790712.000	2024	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2023-12-05T00:00:00	0006861952	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
120139	AA TR - TR IN	740006	Transportation	800	-2700000.000	2024	Transportation	OPERATIONS	30519	State Dedicated Fund	2024-06-21T00:00:00	0007097970	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
120140	AA TR - TR IN	740006	Transportation	800	-10000000.000	2024	Transportation	GENERAL ALLOT CONSTRUCTION CON	30550	State Dedicated Fund	2023-12-15T00:00:00	0006869252	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
120141	LOCAL PROJECTS	464180	Transportation	800	288105.390	2024	Transportation	INDOT ST HWY RandR	30528	Capital Funds	2024-02-21T00:00:00	0006995552	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	800
120142	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-7472528.000	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-06-28T00:00:00	0007112621	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
120143	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-504857.000	2024	Welfare	Healthy Indiana Plan	30020	Federal Funds	2024-06-30T00:00:00	0007115216	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
120144	LOCAL PROJECTS	464180	Transportation	800	-1954752.310	2024	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2023-12-20T00:00:00	0006872306	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	800
120145	Cigarette Tax Clean Water IND	740722	Agriculture	36	-135003.140	2024	General Government	CLEAN WATER INDIANA	42140	State Dedicated Fund	2024-02-12T00:00:00	0006989912	2024-10-12T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	36
120146	AA TR - TR IN	740006	Transportation	800	-487229.000	2024	Transportation	INDOT ST HWY RandR	30528	Capital Funds	2024-01-25T00:00:00	0006911856	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
120147	ST MTCH TR - TR IN	740008	FSSA Medicaid Policy and Plan	503	-271200000.000	2024	Welfare	MEDICAID ASSISTANCE	30010	Federal Funds	2024-03-13T00:00:00	0007010023	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Transfers In	PeopleSoft Financials	General Ledger Entry	""	503
120148	AA TR - TR IN	740006	Transportation	800	-220000.000	2024	Transportation	INDOT ST HWY RandR	30528	Capital Funds	2024-04-05T00:00:00	0007030312	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
120149	Cigarette Tax Clean Water IND	740722	Agriculture	36	-205059.390	2024	General Government	CLEAN WATER INDIANA	42140	State Dedicated Fund	2023-11-13T00:00:00	0006848944	2024-10-12T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	36
120150	ICFMR Assessment Fee Offst	428302	FSSA Medicaid Policy and Plan	503	-5001717.410	2024	Welfare	Medicaid Revenue	55110	State Dedicated Fund	2024-06-25T00:00:00	0007106575	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
120151	Cigarette Tax Clean Water IND	740722	Agriculture	36	-215323.990	2024	General Government	CLEAN WATER INDIANA	42140	State Dedicated Fund	2023-09-11T00:00:00	0006808547	2024-10-12T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	36
120152	LOCAL PROJECTS	464180	Transportation	800	-288105.390	2024	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2024-02-21T00:00:00	0006995552	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	800
120153	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-299163565.280	2024	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2024-06-27T00:00:00	0007111457	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
120154	Access Road County Share	740736	Transportation	800	-1210400.000	2024	Transportation	ACCESS ROAD CONSTR IC 8-23-5-7	30523	State Dedicated Fund	2023-10-17T00:00:00	0006832899	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
120155	AA TR - TR IN	740006	Transportation	800	-159000.000	2024	Transportation	INDOT ST HWY RandR	30528	Capital Funds	2024-05-10T00:00:00	0007053005	2024-10-12T00:00:00	State Highway Department	4000	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
120156	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	-242273535.000	2024	Welfare	Hospital Assessment Fee (HAF)	55111	State Dedicated Fund	2024-04-12T00:00:00	0007034477	2024-10-12T00:00:00	Public Welfare - Medicaid Assist	3530	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
120157	LOCAL PROJECTS	464180	Transportation	800	-150000.000	2024	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2023-09-22T00:00:00	0006816989	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	800
120158	Rental of Facility	430185	Natural Resources	300	-59.970	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-06-05T00:00:00	HCM7066511	2024-10-12T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
120159	Fed Grant Revenue	441000	Transportation	800	192.100	2024	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2023-08-30T00:00:00	0006802224	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	800
120160	Cigarette Tax Transfer	749100	State Comptroller	50	-175765.190	2024	General Government	CIGARETTE TAX DIST-GEN FUND	38330	State Dedicated Fund	2023-11-13T00:00:00	0006848889	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
120161	Cigarette Tax DNR	740720	Natural Resources	300	-192125.930	2024	Conservation, Culture and Development	CIGARETTE TAX CONSTRUCTION	42119	State Dedicated Fund	2023-12-14T00:00:00	0006868476	2024-10-12T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
120162	Cigarette Tax Transfer	749100	State Comptroller	50	-115716.970	2024	General Government	CIGARETTE TAX DIST-GEN FUND	38330	State Dedicated Fund	2024-02-09T00:00:00	0006988704	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
120163	Cigarette Tax Transfer	749100	State Comptroller	50	-174375.000	2024	General Government	CIGARETTE TAX DIST-GEN FUND	38330	State Dedicated Fund	2023-10-10T00:00:00	0006827840	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
120164	Rental of Facility	430185	Natural Resources	300	-53.150	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-03-27T00:00:00	HCM7021663	2024-10-12T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
120165	Cigarette Tax Transfer	749100	State Comptroller	50	-603824.330	2024	General Government	CIGARETTE TAX DIST-CCIF	38340	State Dedicated Fund	2023-12-14T00:00:00	0006868392	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
120166	Retiree Medical Benefits Xfer	749901	Alcohol and Tobacco Comm	230	-66666.000	2024	Public Safety	OPEB Trust Fund - ATC / Excise	74330	State Dedicated Fund	2024-06-24T00:00:00	0007105791	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Transfers In	PeopleSoft Financials	General Ledger Entry	""	230
120167	Cigarette Tax Transfer	749100	State Comptroller	50	-164679.360	2024	General Government	CIGARETTE TAX DIST-GEN FUND	38330	State Dedicated Fund	2023-12-14T00:00:00	0006868392	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
120168	Rental of Facility	430185	Natural Resources	300	-74.990	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-08-02T00:00:00	HCM6781706	2024-10-12T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
120169	Prior Period Adjustment	400400	Natural Resources	300	-87825.690	2024	Conservation, Culture and Development	OPEB Trust Fund - DNR	74320	State Dedicated Fund	2023-09-12T00:00:00	0006809492	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Revenue Adjustments	PeopleSoft Financials	General Ledger Entry	""	300
120170	Rental of Facility	430185	Natural Resources	300	-63.010	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-07-19T00:00:00	HCM6765069	2024-10-12T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
120171	ST MTCH TR - TR IN	740008	Brd of Animal Health	351	20551.670	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-08-22T00:00:00	0006796331	2024-10-12T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	351
120172	AA TR - TR IN	740006	Alcohol and Tobacco Comm	230	-658617.000	2024	Public Safety	OPEB Trust Fund - ATC / Excise	74330	State Dedicated Fund	2023-10-16T00:00:00	0006831886	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Transfers In	PeopleSoft Financials	General Ledger Entry	""	230
120173	Water - well drillers license	425774	Natural Resources	300	-175.700	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-09-06T00:00:00	0006805986	2024-10-12T00:00:00	Department Of Agriculture	8010	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
120174	ST MTCH TR - TR IN	740008	Natural Resources	300	-302141.400	2024	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2024-06-14T00:00:00	0007080705	2024-10-12T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
120175	Water - well drillers license	425774	Natural Resources	300	175.700	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-09-05T00:00:00	APH6804671	2024-10-12T00:00:00	Department Of Agriculture	8010	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
120176	Cigarette Tax Transfer	749100	State Comptroller	50	-668272.240	2024	General Government	CIGARETTE TAX DIST-CCIF	38340	State Dedicated Fund	2023-07-11T00:00:00	0006756234	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
120177	Fed Grant Revenue	441000	Transportation	800	-76841.480	2024	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2024-06-25T00:00:00	0007106759	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	800
120178	Cigarette Tax DNR	740720	Natural Resources	300	-174103.570	2024	Conservation, Culture and Development	CIGARETTE TAX CONSTRUCTION	42119	State Dedicated Fund	2024-04-12T00:00:00	0007034501	2024-10-12T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
120179	AA TR - TR IN	740006	State Police	100	-6006409.000	2024	Public Safety	ISP 115 Health Trust Fund	77010	State Dedicated Fund	2023-08-04T00:00:00	0006785471	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Transfers In	PeopleSoft Financials	General Ledger Entry	""	100
120180	Fed Grant Revenue	441000	Transportation	800	-38962.210	2024	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2024-05-30T00:00:00	0007066592	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	800
120181	Cigarette Tax Transfer	749100	State Comptroller	50	-639375.000	2024	General Government	CIGARETTE TAX DIST-CCIF	38340	State Dedicated Fund	2023-10-10T00:00:00	0006827840	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
120182	ST MTCH TR - TR IN	740008	School Lunch Division	718	-4948706.000	2024	Education	DOE DOAg Fund	62610	Federal Funds	2023-11-03T00:00:00	0006844887	2024-10-12T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	718
120183	Cigarette Tax Clean Water IND	740722	Agriculture	36	-174103.570	2024	General Government	CLEAN WATER INDIANA	42140	State Dedicated Fund	2024-04-12T00:00:00	0007034501	2024-10-12T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	36
120184	Cigarette Tax Clean Water IND	740722	Agriculture	36	-167213.130	2024	General Government	CLEAN WATER INDIANA	42140	State Dedicated Fund	2024-03-06T00:00:00	0007005231	2024-10-12T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	36
120185	Fed Grant Revenue	441000	Indiana Dept of Health	400	-748.900	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-05-30T00:00:00	0007065738	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
120186	Rental of Facility	430185	Natural Resources	300	-82.030	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-04-10T00:00:00	HCM7030437	2024-10-12T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
120187	ST MTCH TR - TR IN	740008	Natural Resources	300	-1162638.500	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-06-14T00:00:00	0007080705	2024-10-12T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
120188	Rental of Facility	430185	Natural Resources	300	-51.150	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-01-17T00:00:00	HCM6886571	2024-10-12T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
120189	Cigarette Tax Transfer	749100	State Comptroller	50	-149231.630	2024	General Government	CIGARETTE TAX DIST-GEN FUND	38330	State Dedicated Fund	2024-04-10T00:00:00	0007032809	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
120190	Fed Grant Revenue	441000	Transportation	800	20000.000	2024	Transportation	INDOT FHWA COVID-19	83525	Federal Funds	2023-09-29T00:00:00	0006822174	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	800
120191	Retiree Medical Benefits Xfer	749901	State Police	100	-1350393.000	2024	Public Safety	ISP 115 Health Trust Fund	77010	State Dedicated Fund	2024-06-24T00:00:00	0007105681	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Transfers In	PeopleSoft Financials	General Ledger Entry	""	100
120192	Rental of Facility	430185	Natural Resources	300	-74.700	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-08-30T00:00:00	HCM6800173	2024-10-12T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
120193	Investment Income	429690	State Police	100	-391487.950	2024	Public Safety	ISP 115 Health Trust Fund	77010	State Dedicated Fund	2024-03-13T00:00:00	0007010076	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
120194	Cigarette Tax Clean Water IND	740722	Agriculture	36	-212126.670	2024	General Government	CLEAN WATER INDIANA	42140	State Dedicated Fund	2023-08-14T00:00:00	0006790792	2024-10-12T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	36
120195	Fed Grant Revenue	441000	Early Child Learning	501	-201149818.040	2024	Welfare	FSSA DHHS CRRSA	86293	Federal Funds	2024-06-21T00:00:00	0007100554	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	501
120196	Cigarette Tax Transfer	749100	State Comptroller	50	-525526.990	2024	General Government	CIGARETTE TAX DIST-CCIF	38340	State Dedicated Fund	2024-03-06T00:00:00	0007005187	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
120197	Rental of Facility	430185	Natural Resources	300	-103.730	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-02-28T00:00:00	HCM6997026	2024-10-12T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
120198	Cigarette Tax DNR	740720	Natural Resources	300	-205059.390	2024	Conservation, Culture and Development	CIGARETTE TAX CONSTRUCTION	42119	State Dedicated Fund	2023-11-13T00:00:00	0006848944	2024-10-12T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
120199	Fed Grant Revenue	441000	Indiana Dept of Health	400	-4151498.750	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-04-25T00:00:00	0007043492	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
120200	ST MTCH TR - TR IN	740008	Natural Resources	300	42000.000	2024	Conservation, Culture and Development	DNR FandW DOAg Fund	61680	Federal Funds	2024-06-18T00:00:00	0007085410	2024-10-12T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
120201	Cigarette Tax DNR	740720	Natural Resources	300	-215323.990	2024	Conservation, Culture and Development	CIGARETTE TAX CONSTRUCTION	42119	State Dedicated Fund	2023-09-11T00:00:00	0006808547	2024-10-12T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
120202	Rental of Facility	430185	Natural Resources	300	-79.050	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-01-03T00:00:00	HCM6878527	2024-10-12T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
120203	Fed Grant Revenue	441000	Early Child Learning	501	201149818.040	2024	Welfare	FSSA DHHS COVID-19	83293	Federal Funds	2024-06-21T00:00:00	0007100554	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	501
120204	Miscellaneous Revenue	499999	Natural Resources	300	-294097.180	2024	Conservation, Culture and Development	OPEB Trust Fund - DNR	74320	State Dedicated Fund	2024-06-30T00:00:00	0007114038	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Non-Revenue	PeopleSoft Financials	General Ledger Entry	""	300
120205	Cigarette Tax Transfer	749100	State Comptroller	50	-676732.540	2024	General Government	CIGARETTE TAX DIST-CCIF	38340	State Dedicated Fund	2023-09-11T00:00:00	0006808539	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
120206	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2024-03-26T00:00:00	0007023638	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
120207	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	-60413.000	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-09-07T00:00:00	0006806787	2024-10-12T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
120208	Cigarette Tax DNR	740720	Natural Resources	300	-203437.500	2024	Conservation, Culture and Development	CIGARETTE TAX CONSTRUCTION	42119	State Dedicated Fund	2023-10-11T00:00:00	0006828813	2024-10-12T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
120209	Cigarette Tax DNR	740720	Natural Resources	300	-225152.490	2024	Conservation, Culture and Development	CIGARETTE TAX CONSTRUCTION	42119	State Dedicated Fund	2024-01-11T00:00:00	0006884804	2024-10-12T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
120210	Investment Income	429690	State Police	100	2090848.230	2024	Public Safety	ISP 115 Health Trust Fund	77010	State Dedicated Fund	2024-06-13T00:00:00	0007079539	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
120211	Cigarette Tax Transfer	749100	State Comptroller	50	-547182.660	2024	General Government	CIGARETTE TAX DIST-CCIF	38340	State Dedicated Fund	2024-04-10T00:00:00	0007032809	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
120212	ST MTCH TR - TR IN	740008	Natural Resources	300	-164477.390	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-11-16T00:00:00	0006851440	2024-10-12T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
120213	Cigarette Tax Transfer	749100	State Comptroller	50	-644472.350	2024	General Government	CIGARETTE TAX DIST-CCIF	38340	State Dedicated Fund	2023-11-13T00:00:00	0006848889	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
120214	Fed Grant Revenue	441000	Indiana Dept of Health	400	26149.060	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2024-05-30T00:00:00	0007065738	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
120215	ST MTCH TR - TR IN	740008	Brd of Animal Health	351	335456.380	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-11-16T00:00:00	0006851526	2024-10-12T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	351
120216	Investment Income	429690	Natural Resources	300	-51837.850	2024	Conservation, Culture and Development	OPEB Trust Fund - DNR	74320	State Dedicated Fund	2023-11-01T00:00:00	0006843093	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
120217	Cigarette Tax Transfer	749100	State Comptroller	50	-666683.840	2024	General Government	CIGARETTE TAX DIST-CCIF	38340	State Dedicated Fund	2023-08-11T00:00:00	0006789806	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
120218	OPEB Contribution Employer	471975	Natural Resources	300	-700564.330	2024	Conservation, Culture and Development	OPEB Trust Fund - DNR	74320	State Dedicated Fund	2024-06-30T00:00:00	0007114038	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
120219	Cigarette Tax DNR	740720	Natural Resources	300	-167213.130	2024	Conservation, Culture and Development	CIGARETTE TAX CONSTRUCTION	42119	State Dedicated Fund	2024-03-06T00:00:00	0007005231	2024-10-12T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
120220	Program Income	441020	Indiana Dept of Health	400	4151498.750	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-04-25T00:00:00	0007043492	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
120221	Fed Grant Revenue	441000	Criminal Justice Institute	32	-112.500	2024	Public Safety	ICJI DHHS COVID-19	83593	Federal Funds	2024-05-30T00:00:00	0007065635	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	32
120222	Rental of Facility	430185	Natural Resources	300	-86.760	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-02-14T00:00:00	HCM6988922	2024-10-12T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
120223	Rental of Facility	430185	Natural Resources	300	-56.770	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-05-22T00:00:00	HCM7057456	2024-10-12T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
120224	Rental of Facility	430185	Natural Resources	300	-75.310	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-07-05T00:00:00	HCM6751655	2024-10-12T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
120225	Cigarette Tax Transfer	749100	State Comptroller	50	-182256.060	2024	General Government	CIGARETTE TAX DIST-GEN FUND	38330	State Dedicated Fund	2023-07-11T00:00:00	0006756234	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
120226	Rental of Facility	430185	Natural Resources	300	-76.830	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-09-13T00:00:00	HCM6807731	2024-10-12T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
120227	AA TR - TR IN	740006	State Police	100	-5000000.000	2024	Public Safety	ISP 115 Health Trust Fund	77010	State Dedicated Fund	2024-06-28T00:00:00	0007112281	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Transfers In	PeopleSoft Financials	General Ledger Entry	""	100
120228	Cigarette Tax Transfer	749100	State Comptroller	50	-562642.410	2024	General Government	CIGARETTE TAX DIST-CCIF	38340	State Dedicated Fund	2024-05-10T00:00:00	0007052786	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
120229	Rental of Facility	430185	Natural Resources	300	-49.200	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-06-18T00:00:00	HCM7080516	2024-10-12T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
120230	OPEB Contribution Employer	471975	State Police	100	-4032751.370	2024	Public Safety	ISP 115 Health Trust Fund	77010	State Dedicated Fund	2024-06-30T00:00:00	0007114417	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
120231	Fed Grant Revenue	441000	Indiana Dept of Health	400	8230.890	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2024-01-03T00:00:00	0006879317	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
120232	ST MTCH TR - TR IN	740008	Brd of Animal Health	351	-187250.710	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-06-25T00:00:00	0007106754	2024-10-12T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	351
120233	Rental of Facility	430185	Natural Resources	300	-49.840	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-04-24T00:00:00	HCM7039390	2024-10-12T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
120234	Cigarette Tax Clean Water IND	740722	Agriculture	36	-225152.490	2024	General Government	CLEAN WATER INDIANA	42140	State Dedicated Fund	2024-01-11T00:00:00	0006884804	2024-10-12T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	36
120235	ST MTCH TR - TR IN	740008	Brd of Animal Health	351	-335456.380	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-12-11T00:00:00	0006865650	2024-10-12T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	351
120236	Cigarette Tax DNR	740720	Natural Resources	300	-212632.070	2024	Conservation, Culture and Development	CIGARETTE TAX CONSTRUCTION	42119	State Dedicated Fund	2023-07-18T00:00:00	0006773401	2024-10-12T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
120237	ST MTCH TR - TR IN	740008	Brd of Animal Health	351	23637.590	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-12-11T00:00:00	0006865631	2024-10-12T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	351
120238	ST MTCH TR - TR IN	740008	Brd of Animal Health	351	-2483766.670	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2023-09-27T00:00:00	0006819946	2024-10-12T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	351
120239	Fed Grant Revenue	441000	Transportation	800	-21626.730	2024	Transportation	INDOT DOT COVID-19	83520	Federal Funds	2024-06-25T00:00:00	0007106759	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	800
120240	Rental of Facility	430185	Natural Resources	300	-79.480	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-09-27T00:00:00	HCM6817896	2024-10-12T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
120241	Investment Income	429690	Natural Resources	300	-790326.230	2024	Conservation, Culture and Development	OPEB Trust Fund - DNR	74320	State Dedicated Fund	2024-01-25T00:00:00	0006911833	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
120242	Rental of Facility	430185	Natural Resources	300	-56.860	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-03-13T00:00:00	HCM7007114	2024-10-12T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
120243	Cigarette Tax Transfer	749100	State Comptroller	50	-184563.420	2024	General Government	CIGARETTE TAX DIST-GEN FUND	38330	State Dedicated Fund	2023-09-11T00:00:00	0006808539	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
120244	Cigarette Tax DNR	740720	Natural Resources	300	-206091.190	2024	Conservation, Culture and Development	CIGARETTE TAX CONSTRUCTION	42119	State Dedicated Fund	2024-06-14T00:00:00	0007080742	2024-10-12T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
120245	Rental of Facility	430185	Natural Resources	300	-70.250	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-10-11T00:00:00	HCM6826742	2024-10-12T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
120246	Rental of Facility	430185	Natural Resources	300	-75.080	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-12-06T00:00:00	HCM6862835	2024-10-12T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
120247	Cigarette Tax Transfer	749100	State Comptroller	50	-181822.860	2024	General Government	CIGARETTE TAX DIST-GEN FUND	38330	State Dedicated Fund	2023-08-11T00:00:00	0006789806	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
120248	Cigarette Tax DNR	740720	Natural Resources	300	-135003.140	2024	Conservation, Culture and Development	CIGARETTE TAX CONSTRUCTION	42119	State Dedicated Fund	2024-02-12T00:00:00	0006989912	2024-10-12T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
120249	Cigarette Tax Transfer	749100	State Comptroller	50	-647715.180	2024	General Government	CIGARETTE TAX DIST-CCIF	38340	State Dedicated Fund	2024-06-13T00:00:00	0007079566	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
120250	Prior Period Adjustment	400400	Alcohol and Tobacco Comm	230	-24803.430	2024	Public Safety	OPEB Trust Fund - ATC / Excise	74330	State Dedicated Fund	2023-09-12T00:00:00	0006809492	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Revenue Adjustments	PeopleSoft Financials	General Ledger Entry	""	230
120251	Cigarette Tax Clean Water IND	740722	Agriculture	36	-192125.930	2024	General Government	CLEAN WATER INDIANA	42140	State Dedicated Fund	2023-12-14T00:00:00	0006868476	2024-10-12T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	36
120252	Rental of Facility	430185	Natural Resources	300	-65.750	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-10-25T00:00:00	HCM6836625	2024-10-12T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
120253	Cigarette Tax Transfer	749100	State Comptroller	50	-176649.590	2024	General Government	CIGARETTE TAX DIST-GEN FUND	38330	State Dedicated Fund	2024-06-13T00:00:00	0007079566	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
120254	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-09-20T00:00:00	0006815086	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
120255	Investment Income	429690	Natural Resources	300	-353123.590	2024	Conservation, Culture and Development	OPEB Trust Fund - DNR	74320	State Dedicated Fund	2024-04-18T00:00:00	0007038032	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
120256	Rental of Facility	430185	Natural Resources	300	-69.700	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-11-22T00:00:00	HCM6852326	2024-10-12T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
120257	Fed Grant Revenue	441000	Indiana Dept of Health	400	15230396.200	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-09-19T00:00:00	0006814062	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
120258	Rental of Facility	430185	Natural Resources	300	-127.770	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-12-20T00:00:00	HCM6871375	2024-10-12T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
120259	Cigarette Tax Transfer	749100	State Comptroller	50	-153447.930	2024	General Government	CIGARETTE TAX DIST-GEN FUND	38330	State Dedicated Fund	2024-05-10T00:00:00	0007052786	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
120260	Investment Income	429690	State Police	100	-285721.860	2024	Public Safety	ISP 115 Health Trust Fund	77010	State Dedicated Fund	2023-12-06T00:00:00	0006863046	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
120261	Investment Income	429690	State Police	100	0.000	2024	Public Safety	ISP 115 Health Trust Fund	77010	State Dedicated Fund	2024-06-04T00:00:00	0007072349	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
120262	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	-27000.000	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-07-28T00:00:00	0006780364	2024-10-12T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
120263	Prior Period Adjustment	400400	State Police	100	187824.370	2024	Public Safety	ISP 115 Health Trust Fund	77010	State Dedicated Fund	2023-09-12T00:00:00	0006809547	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Revenue Adjustments	PeopleSoft Financials	General Ledger Entry	""	100
120264	ST MTCH TR - TR IN	740008	Brd of Animal Health	351	252227.670	2024	Public Safety	BOAH DOAg Fund	61700	Federal Funds	2024-06-25T00:00:00	0007106741	2024-10-12T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	351
120265	Prior Period Adjustment	400400	Indiana Dept of Health	400	-15230396.200	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-09-19T00:00:00	0006814062	2024-10-12T00:00:00	Department Of Agriculture	8010	Revenue Adjustments	PeopleSoft Financials	General Ledger Entry	""	400
120266	Cigarette Tax Transfer	749100	State Comptroller	50	-424295.560	2024	General Government	CIGARETTE TAX DIST-CCIF	38340	State Dedicated Fund	2024-02-09T00:00:00	0006988704	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
120267	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	-9480.430	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2024-03-05T00:00:00	0007004268	2024-10-12T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
120268	Fed Grant Revenue	441000	Indiana Dept of Health	400	-87.220	2024	Health	ISDH DHHS COVID-19	83193	Federal Funds	2024-06-25T00:00:00	0007106664	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
120269	ST MTCH TR - TR IN	740008	Indiana Dept of Health	400	-50000.000	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2024-05-14T00:00:00	0007054910	2024-10-12T00:00:00	Department Of Agriculture	8010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
120270	Cigarette Tax Transfer	749100	State Comptroller	50	-143325.540	2024	General Government	CIGARETTE TAX DIST-GEN FUND	38330	State Dedicated Fund	2024-03-06T00:00:00	0007005187	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
120271	Program Income	441020	Indiana Dept of Health	400	0.000	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-07-25T00:00:00	0006777786	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
120272	Cigarette Tax Transfer	749100	State Comptroller	50	-707622.130	2024	General Government	CIGARETTE TAX DIST-CCIF	38340	State Dedicated Fund	2024-01-10T00:00:00	0006883983	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
120273	Rental of Facility	430185	Natural Resources	300	-73.450	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-01-31T00:00:00	HCM6930333	2024-10-12T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
120274	Cigarette Tax DNR	740720	Natural Resources	300	-212126.670	2024	Conservation, Culture and Development	CIGARETTE TAX CONSTRUCTION	42119	State Dedicated Fund	2023-08-14T00:00:00	0006790792	2024-10-12T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
120275	Program Income	441020	Indiana Dept of Health	400	0.000	2024	Health	ISDH DOAg Fund	61900	Federal Funds	2023-12-18T00:00:00	0006870235	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
120276	Investment Income	429690	Alcohol and Tobacco Comm	230	-14639.860	2024	Public Safety	OPEB Trust Fund - ATC / Excise	74330	State Dedicated Fund	2023-11-01T00:00:00	0006843093	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	230
120277	Water - well drillers license	425774	Natural Resources	300	0.000	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2024-06-04T00:00:00	0007072969	2024-10-12T00:00:00	Department Of Agriculture	8010	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
120278	Rental of Facility	430185	Natural Resources	300	-66.970	2024	Conservation, Culture and Development	DNR DOAg Fund	61600	Federal Funds	2023-08-16T00:00:00	HCM6789866	2024-10-12T00:00:00	Department Of Agriculture	8010	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
120279	Retiree Medical Benefits Xfer	749901	Natural Resources	300	-149592.000	2024	Conservation, Culture and Development	OPEB Trust Fund - DNR	74320	State Dedicated Fund	2024-06-24T00:00:00	0007105679	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
120280	Cigarette Tax Clean Water IND	740722	Agriculture	36	-212632.070	2024	General Government	CLEAN WATER INDIANA	42140	State Dedicated Fund	2023-07-18T00:00:00	0006773401	2024-10-12T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	36
120281	Cigarette Tax DNR	740720	Natural Resources	300	-179022.590	2024	Conservation, Culture and Development	CIGARETTE TAX CONSTRUCTION	42119	State Dedicated Fund	2024-05-10T00:00:00	0007052801	2024-10-12T00:00:00	Cigarette Tax	3980	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
120282	Investment Income	429690	Alcohol and Tobacco Comm	230	-99727.930	2024	Public Safety	OPEB Trust Fund - ATC / Excise	74330	State Dedicated Fund	2024-04-18T00:00:00	0007038032	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	230
120283	Cigarette Tax Transfer	749100	State Comptroller	50	-192987.850	2024	General Government	CIGARETTE TAX DIST-GEN FUND	38330	State Dedicated Fund	2024-01-10T00:00:00	0006883983	2024-10-12T00:00:00	Cigarette Tax	3160	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
120284	Fed Grant Revenue	441000	Criminal Justice Institute	32	112.500	2024	Public Safety	ICJI DOJ COVID-19	83516	Federal Funds	2024-05-30T00:00:00	0007065635	2024-10-12T00:00:00	Federal COVID-19	8300	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	32
120285	Investment Income	429690	Alcohol and Tobacco Comm	230	-223201.180	2024	Public Safety	OPEB Trust Fund - ATC / Excise	74330	State Dedicated Fund	2024-01-25T00:00:00	0006911833	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	230
120286	Fed Grant Revenue	441000	Indiana Dept of Health	400	1989.020	2024	Health	Nurse Family Partnership	30425	State Dedicated Fund	2024-05-30T00:00:00	0007065738	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
120287	Rental of Facility	430185	Natural Resources	300	-1236.270	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-08-30T00:00:00	HCM6800173	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
120288	ST MTCH TR - TR IN	740008	State Police	100	-200000.000	2024	Public Safety	ISP DOT Fund	60810	Federal Funds	2023-08-04T00:00:00	0006785528	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	100
120289	Rental of Facility	430185	Natural Resources	300	-297.930	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-09-27T00:00:00	HCM6817896	2024-10-12T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
120290	Rental of Facility	430185	Natural Resources	300	-41.540	2024	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2024-03-27T00:00:00	HCM7021663	2024-10-12T00:00:00	Department Of Commerce	8011	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
120291	Rental of Facility	430185	Natural Resources	300	-1237.490	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-09-13T00:00:00	HCM6807731	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
120292	Court Cost Fees	424130	Natural Resources	300	-23730.060	2024	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2023-12-29T00:00:00	0006877063	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
120293	Vital Records Fees	423180	Indiana Dept of Health	400	-4864.000	2024	Health	Department of Health	30417	State Dedicated Fund	2024-02-05T00:00:00	0006985461	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
120294	Fed Grant Revenue	441000	Indiana Dept of Health	400	-798.430	2024	Health	TOBACCO USE PREV and CESSATION	30418	State Dedicated Fund	2024-05-30T00:00:00	0007065738	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
120295	AA TR - TR IN	740006	FSSA Family Resources	500	197111.530	2024	Welfare	Burial Expenses	30478	State Dedicated Fund	2024-06-28T00:00:00	0007112281	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Transfers In	PeopleSoft Financials	General Ledger Entry	""	500
120296	Rental of Facility	430185	Natural Resources	300	-1213.020	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-06-05T00:00:00	HCM7066511	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
120297	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9686.390	2024	Health	Department of Health	30417	State Dedicated Fund	2024-05-30T00:00:00	0007065738	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
120298	Vital Records Fees	423180	Indiana Dept of Health	400	5652.000	2024	Health	Department of Health	30417	State Dedicated Fund	2024-06-24T00:00:00	0007105704	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
120299	Water Testing Fees	423190	Indiana Dept of Health	400	96.500	2024	Health	Department of Health	30417	State Dedicated Fund	2024-06-24T00:00:00	0007105704	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
120300	ST MTCH TR - TR IN	740008	Supreme Court Admin	22	-4430303.000	2024	General Government	Supreme Ct DHHS Fund	60020	Federal Funds	2024-01-09T00:00:00	0006883102	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	22
120301	Fed Grant Revenue	441000	Indiana Dept of Health	400	-49678.400	2024	Health	OB Navigator Program	30479	State Dedicated Fund	2024-05-30T00:00:00	0007065738	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
120302	Consumer Penalties	450240	Natural Resources	300	1.000	2024	Conservation, Culture and Development	DNR DOJ Fed Fund	61645	Federal Funds	2024-01-09T00:00:00	0006883053	2024-10-12T00:00:00	Department Of Justice	8016	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	300
120303	Funeral Director Lic Fee	426160	Indiana Dept of Health	400	2400.000	2024	Health	Department of Health	30417	State Dedicated Fund	2024-06-24T00:00:00	0007105704	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
120304	Rental of Facility	430185	Natural Resources	300	-41.540	2024	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2023-08-30T00:00:00	HCM6800173	2024-10-12T00:00:00	Department Of Commerce	8011	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
120305	ST MTCH TR - TR IN	740008	Environmental Management	495	-33449.430	2024	Conservation, Culture and Development	IDEM DOI Fund	62210	Federal Funds	2023-08-24T00:00:00	0006797817	2024-10-12T00:00:00	Department Of The Interior	8015	Transfers In	PeopleSoft Financials	General Ledger Entry	""	495
120306	Rental of Facility	430185	Natural Resources	300	-41.540	2024	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2024-01-03T00:00:00	HCM6878527	2024-10-12T00:00:00	Department Of Commerce	8011	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
120307	AA TR - TR IN	740006	Natural Resources	300	-57447.000	2024	Conservation, Culture and Development	DNR SCF Constr	59944	Capital Funds	2024-05-10T00:00:00	0007053005	2024-10-12T00:00:00	State Construction	5990	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
120308	Investment Income	429690	Personnel	70	-1353599.830	2024	General Government	OPEB Trust Fund - SPD	73816	State Dedicated Fund	2024-06-26T00:00:00	0007110663	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	70
120309	AA TR - TR IN	740006	Natural Resources	300	-193406.500	2024	Conservation, Culture and Development	DNR SCF Constr	59944	Capital Funds	2024-06-06T00:00:00	0007074749	2024-10-12T00:00:00	State Construction	5990	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
120310	ST MTCH TR - TR IN	740008	Toxicology	115	-5000.000	2024	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2024-01-10T00:00:00	0006884018	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	115
120311	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2023-12-04T00:00:00	0006860903	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	32
120312	Rental of Facility	430185	Natural Resources	300	-90.450	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-09-13T00:00:00	HCM6807731	2024-10-12T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
120313	ST MTCH TR - TR IN	740008	Attorney General	46	-15000.000	2024	General Government	AG DHHS Fund	60500	Federal Funds	2023-08-25T00:00:00	0006798682	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	46
120314	AA TR - TR IN	740006	Indiana Dept of Health	400	-1453171.280	2024	Health	LOCAL HEALTH DEPARTMENT ACCOUN	30416	State Dedicated Fund	2023-11-13T00:00:00	0006848846	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
120315	FandW - POS vendor license sales	425458	Natural Resources	300	23.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-06-03T00:00:00	APH7067516	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
120316	Vital Records Fees	423180	Indiana Dept of Health	400	-2952.000	2024	Health	Department of Health	30417	State Dedicated Fund	2024-02-05T00:00:00	0006985459	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
120317	Rental of Facility	430185	Natural Resources	300	-1018.970	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-11-22T00:00:00	HCM6852326	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
120318	Rental of Facility	430185	Natural Resources	300	-998.640	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-02-28T00:00:00	HCM6997026	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
120319	OPEB Contribution Employer	471975	Personnel	70	-1118483.120	2024	General Government	OPEB Trust Fund - SPD	73816	State Dedicated Fund	2024-06-28T00:00:00	0007112327	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
120320	ST MTCH TR - TR IN	740008	Correction	615	-127088.690	2024	Public Safety	DOC DHHS Fund	62540	Federal Funds	2024-04-17T00:00:00	0007037297	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	615
120321	ST MTCH TR - TR IN	740008	Professional Licensing	250	-1088730.490	2024	Public Safety	PLA DHHS Fund	61390	Federal Funds	2024-06-30T00:00:00	0007114036	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	250
120322	AA TR - TR IN	740006	Natural Resources	300	-10317545.000	2024	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2023-07-19T00:00:00	0006774123	2024-10-12T00:00:00	Fish And Wildlife	3420	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
120323	ST MTCH TR - TR IN	740008	Criminal Justice Institute	32	-25000.000	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-01-19T00:00:00	0006889585	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	32
120324	Adoption Fees	423020	Indiana Dept of Health	400	202.000	2024	Health	Department of Health	30417	State Dedicated Fund	2023-08-03T00:00:00	APH6784388	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	400
120325	FandW - POS vendor license sales	425458	Natural Resources	300	240.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-12-18T00:00:00	APH6870004	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
120326	ST MTCH TR - TR IN	740008	Criminal Justice Institute	32	-181595.090	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-05-02T00:00:00	0007048406	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	32
120327	Rental of Facility	430185	Natural Resources	300	-256.310	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-12-20T00:00:00	HCM6871375	2024-10-12T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
120328	ST MTCH TR - TR IN	740008	Attorney General	46	-86473.000	2024	General Government	AG DHHS Fund	60500	Federal Funds	2024-04-26T00:00:00	0007044473	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	46
120329	Rental of Facility	430185	Natural Resources	300	-1086.180	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-06-18T00:00:00	HCM7080516	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
120330	AA TR - TR IN	740006	Natural Resources	300	-29722.000	2024	Conservation, Culture and Development	DNR SCF Constr	59944	Capital Funds	2023-12-15T00:00:00	0006869252	2024-10-12T00:00:00	State Construction	5990	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
120331	AA TR - TR IN	740006	FSSA Aging	498	600000.000	2024	Welfare	Adult Protective Services	30477	State Dedicated Fund	2024-02-09T00:00:00	0006988999	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Transfers In	PeopleSoft Financials	General Ledger Entry	""	498
120332	Rental of Facility	430185	Natural Resources	300	-339.390	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-10-25T00:00:00	HCM6836625	2024-10-12T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
120333	Rental of Facility	430185	Natural Resources	300	-1070.840	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-07-19T00:00:00	HCM6765069	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
120334	Rental of Facility	430185	Natural Resources	300	-41.540	2024	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2024-06-18T00:00:00	HCM7080516	2024-10-12T00:00:00	Department Of Commerce	8011	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
120335	Rental of Facility	430185	Natural Resources	300	-1195.890	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-03-13T00:00:00	HCM7007114	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
120336	ST MTCH TR - TR IN	740008	Attorney General	46	-2694.960	2024	General Government	AG DHHS Fund	60500	Federal Funds	2024-03-11T00:00:00	0007008192	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	46
120337	Consumer Penalties	450240	Natural Resources	300	-1.000	2024	Conservation, Culture and Development	DNR DOJ Fed Fund	61645	Federal Funds	2024-01-09T00:00:00	0006883050	2024-10-12T00:00:00	Department Of Justice	8016	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	300
120338	Rental of Facility	430185	Natural Resources	300	-208.810	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-04-10T00:00:00	HCM7030437	2024-10-12T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
120339	Fed Grant Revenue	441000	Transportation	800	-11457.280	2024	Transportation	INDOT Transit Fund	63210	Federal Funds	2023-09-29T00:00:00	0006822174	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	800
120340	ST MTCH TR - TR IN	740008	Natural Resources	300	-1500000.000	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-01-19T00:00:00	0006889670	2024-10-12T00:00:00	Department Of The Interior	8015	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
120341	Fed Grant Revenue	441000	Transportation	800	21626.730	2024	Transportation	INDOT Transit Fund	63210	Federal Funds	2024-06-25T00:00:00	0007106759	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	800
120342	Rental of Facility	430185	Natural Resources	300	-574.900	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-01-17T00:00:00	HCM6886571	2024-10-12T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
120343	State Background Checks	643210	Criminal Justice Institute	32	-19.300	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-04-17T00:00:00	0007037352	2024-10-12T00:00:00	Department Of Transportation	8020	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	32
120344	Fed Grant Revenue	441000	Transportation	800	-3648.100	2024	Transportation	INDOT Transit Fund	63210	Federal Funds	2024-05-31T00:00:00	0007066670	2024-10-12T00:00:00	Department Of Transportation	8020	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	800
120345	Rental of Facility	430185	Natural Resources	300	-1043.130	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-03-27T00:00:00	HCM7021663	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
120346	Rental of Facility	430185	Natural Resources	300	-303.610	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-03-27T00:00:00	HCM7021663	2024-10-12T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
120347	Rental of Facility	430185	Natural Resources	300	-242.610	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-07-05T00:00:00	HCM6751655	2024-10-12T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
120348	Rental of Facility	430185	Natural Resources	300	-299.750	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-05-22T00:00:00	HCM7057456	2024-10-12T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
120349	Rental of Facility	430185	Natural Resources	300	-41.540	2024	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2023-12-20T00:00:00	HCM6871375	2024-10-12T00:00:00	Department Of Commerce	8011	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
120350	Rental of Facility	430185	Natural Resources	300	-41.540	2024	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2024-03-13T00:00:00	HCM7007114	2024-10-12T00:00:00	Department Of Commerce	8011	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
120351	Funeral Director Lic Fee	426160	Indiana Dept of Health	400	1860.000	2024	Health	Department of Health	30417	State Dedicated Fund	2024-04-19T00:00:00	0007038816	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
120352	Rental of Facility	430185	Natural Resources	300	-1159.130	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-08-16T00:00:00	HCM6789866	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
120353	Rental of Facility	430185	Natural Resources	300	-266.250	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-01-31T00:00:00	HCM6930333	2024-10-12T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
120354	ST MTCH TR - TR IN	740008	State Police	100	-263572.000	2024	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-01-10T00:00:00	0006883996	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	100
120355	Copies and Report Fees	420360	Attorney General	46	-0.280	2024	General Government	AG DHHS Fund	60500	Federal Funds	2023-10-23T00:00:00	0006836503	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	46
120356	Rental of Facility	430185	Natural Resources	300	-268.640	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-01-03T00:00:00	HCM6878527	2024-10-12T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
120357	Water - Floodway Permits	425776	Natural Resources	300	400.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-12-12T00:00:00	APH6866341	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	300
120358	ST MTCH TR - TR IN	740008	Attorney General	46	-2171000.000	2024	General Government	AG DHHS Fund	60500	Federal Funds	2023-09-25T00:00:00	0006817817	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	46
120359	ST MTCH TR - TR IN	740008	Natural Resources	300	-113466.000	2024	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2023-11-16T00:00:00	0006851440	2024-10-12T00:00:00	Department Of Commerce	8011	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
120360	Rental of Facility	430185	Natural Resources	300	-41.540	2024	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2024-01-31T00:00:00	HCM6930333	2024-10-12T00:00:00	Department Of Commerce	8011	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
120361	Rental of Facility	430185	Natural Resources	300	-1134.100	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-12-20T00:00:00	HCM6871375	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
120362	Prior Period Adjustment	400400	Personnel	70	-446351.800	2024	General Government	OPEB Trust Fund - SPD	73816	State Dedicated Fund	2023-09-12T00:00:00	0006809499	2024-10-12T00:00:00	State Police Retiree Health Benefit Trust	6605	Revenue Adjustments	PeopleSoft Financials	General Ledger Entry	""	70
120363	Rental of Facility	430185	Natural Resources	300	-142.160	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-10-11T00:00:00	HCM6826742	2024-10-12T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
120364	Rental of Facility	430185	Natural Resources	300	-41.540	2024	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2023-10-25T00:00:00	HCM6836625	2024-10-12T00:00:00	Department Of Commerce	8011	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
120365	Rental of Facility	430185	Natural Resources	300	-1024.470	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-09-27T00:00:00	HCM6817896	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
120366	Local Grant Revenue	443000	Indiana Dept of Health	400	10000.000	2024	Health	TOBACCO USE PREV and CESSATION	30418	State Dedicated Fund	2024-05-03T00:00:00	0007049548	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
120367	Radiological Technician Lic	423160	Indiana Dept of Health	400	94080.000	2024	Health	Department of Health	30417	State Dedicated Fund	2024-06-24T00:00:00	0007105704	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
120368	Rental of Facility	430185	Natural Resources	300	-1047.960	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-01-31T00:00:00	HCM6930333	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
120369	Vital Records Fees	423180	Indiana Dept of Health	400	-1848.000	2024	Health	Department of Health	30417	State Dedicated Fund	2024-05-06T00:00:00	0007050400	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
120370	Vital Records Fees	423180	Indiana Dept of Health	400	-755.200	2024	Health	Department of Health	30417	State Dedicated Fund	2024-03-07T00:00:00	0007006082	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
120371	Rental of Facility	430185	Natural Resources	300	-304.850	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-06-18T00:00:00	HCM7080516	2024-10-12T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
120372	Health Facility Fee	423080	Indiana Dept of Health	400	-700.000	2024	Health	Department of Health	30417	State Dedicated Fund	2024-04-19T00:00:00	0007038816	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
120373	Event Sponsorship Revenue	423262	Indiana Dept of Health	400	1936.700	2024	Health	Department of Health	30417	State Dedicated Fund	2024-04-19T00:00:00	0007038816	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
120374	Hospice Prog Provider Cert Fee	423100	Indiana Dept of Health	400	0.000	2024	Health	Department of Health	30417	State Dedicated Fund	2024-04-19T00:00:00	0007038816	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
120375	Rental of Facility	430185	Natural Resources	300	-41.540	2024	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2024-06-05T00:00:00	HCM7066511	2024-10-12T00:00:00	Department Of Commerce	8011	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
120376	ST MTCH TR - TR IN	740008	Attorney General	46	-2.250	2024	General Government	AG DHHS Fund	60500	Federal Funds	2024-06-07T00:00:00	0007075584	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	46
120377	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2024	Health	AIDS Education	30465	State Dedicated Fund	2024-05-30T00:00:00	0007065738	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
120378	Rental of Facility	430185	Natural Resources	300	-41.540	2024	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2023-11-22T00:00:00	HCM6852326	2024-10-12T00:00:00	Department Of Commerce	8011	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
120379	Court Cost Fees	424130	Natural Resources	300	-23730.060	2024	Conservation, Culture and Development	ENFORCEMENT DIVISION	39720	State Dedicated Fund	2024-06-30T00:00:00	0007113217	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	300
120380	ST MTCH TR - TR IN	740008	Criminal Justice Institute	32	-350000.000	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-01-11T00:00:00	0006884727	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	32
120381	ST MTCH TR - TR IN	740008	Criminal Justice Institute	32	-20000.000	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-05-13T00:00:00	0007053897	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	32
120382	Rental of Facility	430185	Natural Resources	300	-41.540	2024	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2023-08-02T00:00:00	HCM6781706	2024-10-12T00:00:00	Department Of Commerce	8011	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
120383	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2024	Health	Office of Women's Health	30439	State Dedicated Fund	2024-05-30T00:00:00	0007065738	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
120384	Rental of Facility	430185	Natural Resources	300	-41.540	2024	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2023-08-16T00:00:00	HCM6789866	2024-10-12T00:00:00	Department Of Commerce	8011	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
120385	Rental of Facility	430185	Natural Resources	300	-41.540	2024	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2023-09-13T00:00:00	HCM6807731	2024-10-12T00:00:00	Department Of Commerce	8011	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
120386	AA TR - TR IN	740006	FSSA Family Resources	500	-460821.760	2024	Welfare	Burial Expenses	30478	State Dedicated Fund	2024-06-06T00:00:00	0007074749	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Transfers In	PeopleSoft Financials	General Ledger Entry	""	500
120387	Vital Records Fees	423180	Indiana Dept of Health	400	19186.200	2024	Health	Department of Health	30417	State Dedicated Fund	2024-04-19T00:00:00	0007038816	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
120388	AA TR - TR IN	740006	FSSA Aging	498	-600000.000	2024	Welfare	Adult Protective Services	30477	State Dedicated Fund	2023-07-12T00:00:00	0006756965	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Transfers In	PeopleSoft Financials	General Ledger Entry	""	498
120389	ST MTCH TR - TR IN	740008	Criminal Justice Institute	32	100000.000	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-04-26T00:00:00	0007044378	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	32
120390	Adoption Fees	423020	Indiana Dept of Health	400	-322.000	2024	Health	Department of Health	30417	State Dedicated Fund	2024-04-19T00:00:00	0007038816	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
120391	Rental of Facility	430185	Natural Resources	300	-1125.150	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-01-03T00:00:00	HCM6878527	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
120392	Plan Review Fees	423140	Indiana Dept of Health	400	-300.000	2024	Health	Department of Health	30417	State Dedicated Fund	2024-04-19T00:00:00	0007038816	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
120393	Rental of Facility	430185	Natural Resources	300	-41.540	2024	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2023-09-27T00:00:00	HCM6817896	2024-10-12T00:00:00	Department Of Commerce	8011	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
120394	HmeHlth Agency Lic Fee	423090	Indiana Dept of Health	400	0.000	2024	Health	Department of Health	30417	State Dedicated Fund	2024-04-19T00:00:00	0007038816	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
120395	Rental of Facility	430185	Natural Resources	300	-1136.060	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-04-10T00:00:00	HCM7030437	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
120396	Rental of Facility	430185	Natural Resources	300	-1056.890	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-05-22T00:00:00	HCM7057456	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
120397	Rental of Facility	430185	Natural Resources	300	-41.540	2024	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2024-04-24T00:00:00	HCM7039390	2024-10-12T00:00:00	Department Of Commerce	8011	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
120398	Rental of Facility	430185	Natural Resources	300	-41.540	2024	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2023-10-11T00:00:00	HCM6826742	2024-10-12T00:00:00	Department Of Commerce	8011	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
120399	Fed Grant Revenue	441000	Indiana Dept of Health	400	87.220	2024	Health	Department of Health	30417	State Dedicated Fund	2024-06-25T00:00:00	0007106664	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
120400	ST MTCH TR - TR IN	740008	Natural Resources	300	-15000.000	2024	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2024-01-19T00:00:00	0006889670	2024-10-12T00:00:00	Department Of Commerce	8011	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
120401	Rental of Facility	430185	Natural Resources	300	-280.950	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-07-19T00:00:00	HCM6765069	2024-10-12T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
120402	Rental of Facility	430185	Natural Resources	300	-41.540	2024	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2023-07-19T00:00:00	HCM6765069	2024-10-12T00:00:00	Department Of Commerce	8011	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
120403	ST MTCH TR - TR IN	740008	Criminal Justice Institute	32	-225250.000	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-03-13T00:00:00	0007010074	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	32
120404	Rental of Facility	430185	Natural Resources	300	-1239.720	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-04-24T00:00:00	HCM7039390	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
120405	Application Examiner Expense F	422304	Indiana Dept of Health	400	-95.000	2024	Health	Department of Health	30417	State Dedicated Fund	2024-04-19T00:00:00	0007038816	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
120406	Rental of Facility	430185	Natural Resources	300	-41.540	2024	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2024-01-17T00:00:00	HCM6886571	2024-10-12T00:00:00	Department Of Commerce	8011	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
120407	Rental of Facility	430185	Natural Resources	300	-1047.020	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-10-25T00:00:00	HCM6836625	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
120408	AA TR - TR IN	740006	Natural Resources	300	-21579.580	2024	Conservation, Culture and Development	DNR SCF Constr	59944	Capital Funds	2023-08-04T00:00:00	0006785471	2024-10-12T00:00:00	State Construction	5990	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
120409	Vital Records Fees	423180	Indiana Dept of Health	400	-5936.000	2024	Health	Department of Health	30417	State Dedicated Fund	2024-05-06T00:00:00	0007050397	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
120410	Rental of Facility	430185	Natural Resources	300	-110.510	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-02-14T00:00:00	HCM6988922	2024-10-12T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
120411	Vital Records Fees	423180	Indiana Dept of Health	400	-4200.000	2024	Health	Department of Health	30417	State Dedicated Fund	2024-04-16T00:00:00	0007035970	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
120412	ST MTCH TR - TR IN	740008	Natural Resources	300	-156000.000	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-06-14T00:00:00	0007080705	2024-10-12T00:00:00	Department Of The Interior	8015	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
120413	Rental of Facility	430185	Natural Resources	300	-178.010	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-06-05T00:00:00	HCM7066511	2024-10-12T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
120414	Rental of Facility	430185	Natural Resources	300	-41.540	2024	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2023-07-05T00:00:00	HCM6751655	2024-10-12T00:00:00	Department Of Commerce	8011	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
120415	ST MTCH TR - TR IN	740008	Natural Resources	300	-2331105.000	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-06-03T00:00:00	0007068141	2024-10-12T00:00:00	Department Of The Interior	8015	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
120416	Rental of Facility	430185	Natural Resources	300	-1109.180	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-07-05T00:00:00	HCM6751655	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
120417	ST MTCH TR - TR IN	740008	Management Performance Hub	60	-71203.000	2024	General Government	MPH DHHS Fund	69302	Federal Funds	2024-05-09T00:00:00	0007052010	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	60
120418	ST MTCH TR - TR IN	740008	State Police	100	-18200.000	2024	Public Safety	ISP DOT Fund	60810	Federal Funds	2024-02-13T00:00:00	0006990717	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	100
120419	Rental of Facility	430185	Natural Resources	300	-41.540	2024	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2024-02-28T00:00:00	HCM6997026	2024-10-12T00:00:00	Department Of Commerce	8011	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
120420	Mobile Home Park License Fee	423120	Indiana Dept of Health	400	0.000	2024	Health	Department of Health	30417	State Dedicated Fund	2024-04-19T00:00:00	0007038816	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
120421	ST MTCH TR - TR IN	740008	Natural Resources	300	-900000.000	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-07-14T00:00:00	0006763187	2024-10-12T00:00:00	Department Of Homeland Security	8097	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
120422	Rental of Facility	430185	Natural Resources	300	-1160.140	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-08-02T00:00:00	HCM6781706	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
120423	Rental of Facility	430185	Natural Resources	300	-148.980	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-03-13T00:00:00	HCM7007114	2024-10-12T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
120424	Rental of Facility	430185	Natural Resources	300	-41.540	2024	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2023-12-06T00:00:00	HCM6862835	2024-10-12T00:00:00	Department Of Commerce	8011	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
120425	Rental of Facility	430185	Natural Resources	300	-130.440	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-08-30T00:00:00	HCM6800173	2024-10-12T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
120426	Rental of Facility	430185	Natural Resources	300	-370.360	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-11-22T00:00:00	HCM6852326	2024-10-12T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
120427	AA TR - TR IN	740006	Natural Resources	300	-354282.680	2024	Conservation, Culture and Development	DNR SCF Constr	59944	Capital Funds	2023-10-16T00:00:00	0006831886	2024-10-12T00:00:00	State Construction	5990	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
120428	Rental of Facility	430185	Natural Resources	300	-41.540	2024	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2024-02-14T00:00:00	HCM6988922	2024-10-12T00:00:00	Department Of Commerce	8011	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
120429	AA TR - TR IN	740006	Natural Resources	300	-111716.000	2024	Conservation, Culture and Development	DNR SCF Constr	59944	Capital Funds	2023-11-13T00:00:00	0006848846	2024-10-12T00:00:00	State Construction	5990	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
120430	ST MTCH TR - TR IN	740008	Natural Resources	300	-282577.290	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-01-19T00:00:00	0006889670	2024-10-12T00:00:00	Department Of Homeland Security	8097	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
120431	ST MTCH TR - TR IN	740008	Natural Resources	300	-706486.610	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2023-11-16T00:00:00	0006851440	2024-10-12T00:00:00	Department Of Homeland Security	8097	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
120432	ST MTCH TR - TR IN	740008	Gov Cncl for Ppl w/Disab	35	-419954.150	2024	General Government	GCDD DHHS Fund	60140	Federal Funds	2024-05-22T00:00:00	0007060830	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	35
120433	ST MTCH TR - TR IN	740008	Education	700	-1582064.760	2024	Education	DOE DHHS Fund	62630	Federal Funds	2024-04-23T00:00:00	0007041482	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	700
120434	Rental of Facility	430185	Natural Resources	300	-41.540	2024	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2024-04-10T00:00:00	HCM7030437	2024-10-12T00:00:00	Department Of Commerce	8011	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
120435	Fed Grant Revenue	441000	Indiana Dept of Health	400	15578.810	2024	Health	Department of Health	30417	State Dedicated Fund	2024-04-19T00:00:00	0007038816	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
120436	Rental of Facility	430185	Natural Resources	300	-465.690	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-12-06T00:00:00	HCM6862835	2024-10-12T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
120437	Rental of Facility	430185	Natural Resources	300	-1177.630	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-10-11T00:00:00	HCM6826742	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
120438	Telephone Solicitatn Penalties	450210	Natural Resources	300	-1.000	2024	Conservation, Culture and Development	DNR DOJ Fed Fund	61645	Federal Funds	2024-01-09T00:00:00	0006883053	2024-10-12T00:00:00	Department Of Justice	8016	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	300
120439	Vital Records Fees	423180	Indiana Dept of Health	400	-2760.000	2024	Health	Department of Health	30417	State Dedicated Fund	2023-12-12T00:00:00	0006866506	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
120440	Rental of Facility	430185	Natural Resources	300	-209.580	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-08-16T00:00:00	HCM6789866	2024-10-12T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
120441	ST MTCH TR - TR IN	740008	Insurance	210	-363045.670	2024	Public Safety	DOI DHHS Fund	61200	Federal Funds	2024-06-26T00:00:00	0007110164	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	210
120442	Vital Records Fees	423180	Indiana Dept of Health	400	-5424.000	2024	Health	Department of Health	30417	State Dedicated Fund	2024-06-05T00:00:00	0007073793	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
120443	LABORATORY COSTS	421102	Indiana Dept of Health	400	0.000	2024	Health	Department of Health	30417	State Dedicated Fund	2024-04-19T00:00:00	0007038816	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
120444	Adoption Fees	423020	Indiana Dept of Health	400	120.000	2024	Health	Department of Health	30417	State Dedicated Fund	2023-07-06T00:00:00	APH6753151	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	400
120445	Rental of Facility	430185	Natural Resources	300	-111.380	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-04-24T00:00:00	HCM7039390	2024-10-12T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
120446	Rental of Facility	430185	Natural Resources	300	-738.160	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-01-17T00:00:00	HCM6886571	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
120447	Water Testing Fees	423190	Indiana Dept of Health	400	0.000	2024	Health	Department of Health	30417	State Dedicated Fund	2024-04-19T00:00:00	0007038816	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
120448	Agency Bill Back	649101	Indiana Dept of Health	400	-10.010	2024	Health	Department of Health	30417	State Dedicated Fund	2024-01-04T00:00:00	0006880258	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	400
120449	ST MTCH TR - TR IN	740008	Toxicology	115	-21722.950	2024	Public Safety	Toxicology DOT Fund	60002	Federal Funds	2023-11-03T00:00:00	0006844995	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	115
120450	ST MTCH TR - TR IN	740008	Attorney General	46	-75000.000	2024	General Government	AG DHHS Fund	60500	Federal Funds	2023-10-16T00:00:00	0006831951	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	46
120451	ST MTCH TR - TR IN	740008	Public Defender Council	610	-50000.000	2024	General Government	PDC DHHS Fund	62431	Federal Funds	2024-05-20T00:00:00	0007058511	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Transfers In	PeopleSoft Financials	General Ledger Entry	""	610
120452	Rental of Facility	430185	Natural Resources	300	-41.540	2024	Conservation, Culture and Development	DNR DOC Fund	61610	Federal Funds	2024-05-22T00:00:00	HCM7057456	2024-10-12T00:00:00	Department Of Commerce	8011	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
120453	ST MTCH TR - TR IN	740008	Natural Resources	300	-3000000.000	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-07-14T00:00:00	0006763187	2024-10-12T00:00:00	Department Of The Interior	8015	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
120454	Rental of Facility	430185	Natural Resources	300	-356.150	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-02-28T00:00:00	HCM6997026	2024-10-12T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
120455	Fed Grant Revenue	441000	Indiana Dept of Health	400	322.710	2024	Health	Cancer Prevention	30419	State Dedicated Fund	2024-05-30T00:00:00	0007065738	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
120456	Radiological Technician Lic	423160	Indiana Dept of Health	400	397020.000	2024	Health	Department of Health	30417	State Dedicated Fund	2024-04-19T00:00:00	0007038816	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
120457	Telephone Solicitatn Penalties	450210	Natural Resources	300	1.000	2024	Conservation, Culture and Development	DNR DOJ Fed Fund	61645	Federal Funds	2024-01-09T00:00:00	0006883050	2024-10-12T00:00:00	Department Of Justice	8016	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	300
120458	Fed Grant Revenue	441000	Indiana Dept of Health	400	-9374.350	2024	Health	Department of Health	30417	State Dedicated Fund	2024-06-24T00:00:00	0007105704	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
120459	Rental of Facility	430185	Natural Resources	300	-191.650	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-08-02T00:00:00	HCM6781706	2024-10-12T00:00:00	Fish And Wildlife	3420	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
120460	ST MTCH TR - TR IN	740008	Utility Regulatory Comm	200	-500000.000	2024	Public Safety	IURC DOT Fund	61100	Federal Funds	2024-04-29T00:00:00	0007045478	2024-10-12T00:00:00	Department Of Transportation	8020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	200
120461	ST MTCH TR - TR IN	740008	Natural Resources	300	-106049.180	2024	Conservation, Culture and Development	DNR DHS Fund	61630	Federal Funds	2024-06-14T00:00:00	0007080705	2024-10-12T00:00:00	Department Of Homeland Security	8097	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
120462	Rental of Facility	430185	Natural Resources	300	-1237.940	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2024-02-14T00:00:00	HCM6988922	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
120463	Fed Grant Revenue	441000	Indiana Dept of Health	400	-19125.300	2024	Health	COMMUNITY HEALTH CENTERS	30420	State Dedicated Fund	2024-05-30T00:00:00	0007065738	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
120464	ISDH Civil Penalties	451610	Indiana Dept of Health	400	0.000	2024	Health	Department of Health	30417	State Dedicated Fund	2024-04-19T00:00:00	0007038816	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	400
120465	Rental of Facility	430185	Natural Resources	300	-922.870	2024	Conservation, Culture and Development	DNR DOI FandW Fund	61670	Federal Funds	2023-12-06T00:00:00	HCM6862835	2024-10-12T00:00:00	Department Of The Interior	8015	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	300
120466	AA TR - TR IN	740006	State Comptroller	50	-165997.870	2024	General Government	Pro Bono Legal Services Fees	78110	State Dedicated Fund	2024-06-28T00:00:00	0007115129	2024-10-12T00:00:00	Pro Bono Legal Services	7810	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
120467	Riverboat Wagering Tax	740828	State Comptroller	50	-819870.340	2024	General Government	WAGERING TAX REVENUE SHARING	37060	State Dedicated Fund	2023-11-15T00:00:00	0006850626	2024-10-12T00:00:00	Gaming	2850	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
120468	Charity Gaming Transfer	749170	Budget Agency	57	-500000.000	2024	General Government	Lottery Surplus	76410	State Dedicated Fund	2023-07-31T00:00:00	0006782986	2024-10-12T00:00:00	Lottery Surplus	7640	Transfers In	PeopleSoft Financials	General Ledger Entry	""	57
120469	Fed Grant Revenue	441000	Budget Agency	57	925000.000	2024	General Government	SBA Economic Stimulus Fund	84000	Federal Funds	2024-05-23T00:00:00	0007061825	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	57
120470	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	0.000	2024	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2023-07-31T00:00:00	0006783544	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	510
120471	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	354.000	2024	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2023-08-29T00:00:00	APH6800993	2024-10-12T00:00:00	Department Of Labor	8017	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
120472	Motor Carrier MVH Transfer In	740727	Revenue	90	-325000.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-08-11T00:00:00	0006789770	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
120473	Motor Carrier MVH Transfer In	740727	Revenue	90	-325000.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-04-10T00:00:00	0007032921	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
120474	ST MTCH TR - TR IN	740008	Environmental Management	495	-80334.000	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-10-30T00:00:00	0006840918	2024-10-12T00:00:00	Environmental Protection Agency	8066	Transfers In	PeopleSoft Financials	General Ledger Entry	""	495
120475	Road and Street Local Distrbtn	740710	State Comptroller	50	-7395879.330	2024	Transportation	LRS DIST TO LOCAL GOVT	50530	State Dedicated Fund	2023-08-09T00:00:00	0006788102	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
120476	ST MTCH TR - TR IN	740008	Environmental Management	495	-10000.000	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-04-26T00:00:00	0007044372	2024-10-12T00:00:00	Environmental Protection Agency	8066	Transfers In	PeopleSoft Financials	General Ledger Entry	""	495
120477	Riverboat Wagering Tax	740828	State Comptroller	50	-18170707.400	2024	General Government	WAGERING TAX REVENUE SHARING	37060	State Dedicated Fund	2023-08-15T00:00:00	0006791817	2024-10-12T00:00:00	Gaming	2850	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
120478	ST MTCH TR - TR IN	740008	Environmental Management	495	-9396.000	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-03-28T00:00:00	0007025287	2024-10-12T00:00:00	Environmental Protection Agency	8066	Transfers In	PeopleSoft Financials	General Ledger Entry	""	495
120479	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	0.000	2024	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2023-11-30T00:00:00	0006860047	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	510
120480	Riverboat Wagering Tax	740828	State Comptroller	50	5474262.140	2024	General Government	WAGERING TAX REVENUE SHARING	37060	State Dedicated Fund	2023-10-16T00:00:00	0006831970	2024-10-12T00:00:00	Gaming	2850	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
120481	Charity Gaming Transfer	749170	Budget Agency	57	-500000.000	2024	General Government	Lottery Surplus	76410	State Dedicated Fund	2023-10-31T00:00:00	0006843009	2024-10-12T00:00:00	Lottery Surplus	7640	Transfers In	PeopleSoft Financials	General Ledger Entry	""	57
120482	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	0.000	2024	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2023-08-31T00:00:00	0006804834	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	510
120483	Motor Carrier MVH Transfer In	740727	Revenue	90	-325000.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-07-17T00:00:00	0006765229	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
120484	Motor Carrier MVH Transfer In	740727	Revenue	90	-325000.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-01-17T00:00:00	0006887901	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
120485	Motor Carrier MVH Transfer In	740727	Revenue	90	-325000.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-02-12T00:00:00	0006989740	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
120486	Motor Carrier MVH Transfer In	740727	Revenue	90	-325000.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-12-14T00:00:00	0006868386	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
120487	Investment Income	429690	Budget Agency	57	-2586951.560	2024	Transportation	NEXT GENERATION FUND	30710	State Dedicated Fund	2024-01-24T00:00:00	0006892519	2024-10-12T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	57
120488	Disability Premiums ER	428990	Environmental Management	495	0.000	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-06-12T00:00:00	0007078553	2024-10-12T00:00:00	Environmental Protection Agency	8066	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
120489	AA TR - TR IN	740006	Environmental Management	495	-624621.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-05-10T00:00:00	0007053005	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Transfers In	PeopleSoft Financials	General Ledger Entry	""	495
120490	Prior Period Adjustment	400400	Budget Agency	57	4030627.050	2024	General Government	Unrestricted ST Opioid Settle	57875	State Dedicated Fund	2024-06-24T00:00:00	0007105706	2024-10-12T00:00:00	State Opioid Settlement	5710	Revenue Adjustments	PeopleSoft Financials	General Ledger Entry	""	57
120491	AA TR - TR IN	740006	Environmental Management	495	-2653826.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-05-10T00:00:00	0007053005	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Transfers In	PeopleSoft Financials	General Ledger Entry	""	495
120492	Riverboat Wagering Tax	740828	State Comptroller	50	-5442955.720	2024	General Government	WAGERING TAX REVENUE SHARING	37060	State Dedicated Fund	2023-10-18T00:00:00	0006833885	2024-10-12T00:00:00	Gaming	2850	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
120493	CMIA REFUNDS	472400	IO0521Workforce Development	510	0.000	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2023-10-31T00:00:00	0006841929	2024-10-12T00:00:00	Department Of Labor	8017	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	General Ledger Entry	""	510
120494	Fed Grant Revenue	441000	IO0521Workforce Development	510	0.000	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-03-20T00:00:00	0007019991	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	510
120495	Fed Grant Revenue	441000	Budget Agency	57	5000000.000	2024	General Government	SBA Economic Stimulus Fund	84000	Federal Funds	2024-05-15T00:00:00	0007055688	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	57
120496	Fed Grant Revenue	441000	Budget Agency	57	770553.100	2024	General Government	SBA Treasury ARP ERA II	87021	Federal Funds	2024-03-27T00:00:00	0007024437	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	57
120497	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	708.000	2024	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2023-08-02T00:00:00	APH6783410	2024-10-12T00:00:00	Department Of Labor	8017	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
120498	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	0.000	2024	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2024-05-31T00:00:00	0007067752	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	510
120499	Motor Carrier MVH Transfer In	740727	Revenue	90	-325000.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-10-17T00:00:00	0006832899	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
120500	Dental Premiums EE/ER	428929	Environmental Management	495	0.000	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-06-12T00:00:00	0007078553	2024-10-12T00:00:00	Environmental Protection Agency	8066	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
120501	ST MTCH TR - TR IN	740008	IO0521Workforce Development	510	-16985041.000	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2023-07-11T00:00:00	0006756254	2024-10-12T00:00:00	Department Of Education	8084	Transfers In	PeopleSoft Financials	General Ledger Entry	""	510
120502	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	411539.000	2024	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2024-02-07T00:00:00	0006987042	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
120503	Investment Income	429690	Budget Agency	57	1107113.590	2024	Transportation	NEXT GENERATION FUND	30710	State Dedicated Fund	2023-11-13T00:00:00	0006848913	2024-10-12T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	57
120504	Charity Gaming Transfer	749170	Budget Agency	57	-500000.000	2024	General Government	Lottery Surplus	76410	State Dedicated Fund	2024-04-30T00:00:00	0007046084	2024-10-12T00:00:00	Lottery Surplus	7640	Transfers In	PeopleSoft Financials	General Ledger Entry	""	57
120505	ST MTCH TR - TR IN	740008	Environmental Management	495	-172729.000	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-10-06T00:00:00	0006826815	2024-10-12T00:00:00	Environmental Protection Agency	8066	Transfers In	PeopleSoft Financials	General Ledger Entry	""	495
120506	Fed Grant Revenue	441000	Budget Agency	57	750000.000	2024	General Government	SBA Economic Stimulus Fund	84000	Federal Funds	2024-01-23T00:00:00	0006891679	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	57
120507	Prior Period Adjustment	400400	Budget Agency	57	-876440.150	2024	Transportation	NEXT GENERATION FUND	30710	State Dedicated Fund	2023-09-12T00:00:00	0006809471	2024-10-12T00:00:00	Next Level Indiana Trust	4270	Revenue Adjustments	PeopleSoft Financials	General Ledger Entry	""	57
120508	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	0.000	2024	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2023-12-31T00:00:00	0006878448	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	510
120509	AA TR - TR IN	740006	Natural Resources	300	-104831.470	2024	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-06-28T00:00:00	0007112281	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Transfers In	PeopleSoft Financials	General Ledger Entry	""	300
120510	AA TR - TR IN	740006	Environmental Management	495	-375496.000	2024	Conservation, Culture and Development	HAZARDOUS WASTE MGT-PERMITTING	36711	State Dedicated Fund	2024-05-10T00:00:00	0007053005	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Transfers In	PeopleSoft Financials	General Ledger Entry	""	495
120511	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	0.000	2024	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2023-09-29T00:00:00	0006824031	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	510
120512	Road and Street Local Distrbtn	740710	State Comptroller	50	-13692565.160	2024	Transportation	LRS DIST TO LOCAL GOVT	50530	State Dedicated Fund	2024-06-10T00:00:00	0007076537	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
120513	Road and Street Local Distrbtn	740710	State Comptroller	50	-13690955.450	2024	Transportation	LRS DIST TO LOCAL GOVT	50530	State Dedicated Fund	2024-05-10T00:00:00	0007052781	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
120514	Road and Street Local Distrbtn	740710	State Comptroller	50	-14190759.110	2024	Transportation	LRS DIST TO LOCAL GOVT	50530	State Dedicated Fund	2023-12-11T00:00:00	0006865555	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
120515	AA TR - TR IN	740006	Budget Agency	57	-11708906.070	2024	General Government	2023 SCF - Gen Gov Line	59972	Capital Funds	2024-04-05T00:00:00	0007030312	2024-10-12T00:00:00	State Construction	5990	Transfers In	PeopleSoft Financials	General Ledger Entry	""	57
120516	AA TR - TR IN	740006	Environmental Management	495	-5614819.000	2024	Conservation, Culture and Development	ENVIRONMENTAL MGMT OPERATING	41200	General Fund	2023-11-13T00:00:00	0006848846	2024-10-12T00:00:00	Public Health Service	3610	Transfers In	PeopleSoft Financials	General Ledger Entry	""	495
120517	Charity Gaming Transfer	749170	Budget Agency	57	-500000.000	2024	General Government	Lottery Surplus	76410	State Dedicated Fund	2024-01-31T00:00:00	0006985454	2024-10-12T00:00:00	Lottery Surplus	7640	Transfers In	PeopleSoft Financials	General Ledger Entry	""	57
120518	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	0.000	2024	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2023-10-31T00:00:00	0006843058	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	510
120519	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	0.000	2024	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2024-03-31T00:00:00	0007026413	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	510
120520	Health Premiums EE/ER	428928	Environmental Management	495	0.000	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-06-12T00:00:00	0007078553	2024-10-12T00:00:00	Environmental Protection Agency	8066	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
120521	ST MTCH TR - TR IN	740008	Environmental Management	495	-19250.000	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-12-12T00:00:00	0006866588	2024-10-12T00:00:00	Environmental Protection Agency	8066	Transfers In	PeopleSoft Financials	General Ledger Entry	""	495
120522	County Engineer Distrbtn to Co	740726	State Comptroller	50	-40000.000	2024	Transportation	CNTY ENGINEER DIST TO COUNTIES	30116	State Dedicated Fund	2024-01-17T00:00:00	0006887901	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
120523	Investment Income	429690	Budget Agency	57	-915474.960	2024	Transportation	NEXT GENERATION FUND	30710	State Dedicated Fund	2024-04-23T00:00:00	0007041563	2024-10-12T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	57
120524	Pro Bono Legal Services Fee	424026	State Comptroller	50	-319051.430	2024	General Government	Pro Bono Legal Services Fees	78110	State Dedicated Fund	2024-06-30T00:00:00	0007115215	2024-10-12T00:00:00	Pro Bono Legal Services	7810	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	50
120525	Road and Street Local Distrbtn	740710	State Comptroller	50	-12998980.380	2024	Transportation	LRS DIST TO LOCAL GOVT	50530	State Dedicated Fund	2024-02-05T00:00:00	0006985492	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
120526	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	0.000	2024	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2024-04-30T00:00:00	0007047624	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	510
120527	Motor Carrier MVH Transfer In	740727	Revenue	90	-325000.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-05-17T00:00:00	0007057571	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
120528	Road and Street Local Distrbtn	740710	State Comptroller	50	-14141512.070	2024	Transportation	LRS DIST TO LOCAL GOVT	50530	State Dedicated Fund	2023-09-11T00:00:00	0006808519	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
120529	ST MTCH TR - TR IN	740008	Environmental Management	495	-3657119.000	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-02-12T00:00:00	0006989921	2024-10-12T00:00:00	Environmental Protection Agency	8066	Transfers In	PeopleSoft Financials	General Ledger Entry	""	495
120530	Road and Street Local Distrbtn	740710	State Comptroller	50	-12757820.960	2024	Transportation	LRS DIST TO LOCAL GOVT	50530	State Dedicated Fund	2024-03-06T00:00:00	0007005168	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
120531	Motor Vehicle Highway Fees	425008	State Comptroller	50	0.000	2024	Transportation	LOCAL ROAD-MOTOR VEHICLES	50540	State Dedicated Fund	2024-06-04T00:00:00	0007072349	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	50
120532	Riverboat Wagering Tax	740828	State Comptroller	50	-5474262.140	2024	General Government	WAGERING TAX REVENUE SHARING	37060	State Dedicated Fund	2023-10-13T00:00:00	0006831086	2024-10-12T00:00:00	Gaming	2850	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
120533	AA TR - TR IN	740006	IO0521Workforce Development	510	-250000.000	2024	Conservation, Culture and Development	DWD ESSF PM	52432	Capital Funds	2023-07-05T00:00:00	0006756960	2024-10-12T00:00:00	Employment Security Special	6750	Transfers In	PeopleSoft Financials	General Ledger Entry	""	510
120534	Road and Street Local Distrbtn	740710	State Comptroller	50	-13600437.000	2024	Transportation	LRS DIST TO LOCAL GOVT	50530	State Dedicated Fund	2023-11-06T00:00:00	0006845985	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
120535	Fed Grant Revenue	441000	Budget Agency	57	-925000.000	2024	General Government	SBA Economic Stimulus Fund	84000	Federal Funds	2024-05-23T00:00:00	0007061833	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	57
120536	ST MTCH TR - TR IN	740008	IO0521Workforce Development	510	-239560.000	2024	Education	DWD CNCS Fund	63121	Federal Funds	2023-07-11T00:00:00	0006756254	2024-10-12T00:00:00	Corporation For National And Community Service	8094	Transfers In	PeopleSoft Financials	General Ledger Entry	""	510
120537	Motor Carrier MVH Transfer In	740727	Revenue	90	-325000.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-09-12T00:00:00	0006809485	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
120538	Motor Carrier MVH Transfer In	740727	Revenue	90	-325000.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2023-11-15T00:00:00	0006850654	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
120539	Multi State Opioid Settlement	452115	Budget Agency	57	-16107153.200	2024	General Government	Unrestricted ST Opioid Settle	57875	State Dedicated Fund	2024-06-24T00:00:00	0007105706	2024-10-12T00:00:00	State Opioid Settlement	5710	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	57
120540	County Engineer Distrbtn to Co	740726	State Comptroller	50	-40000.000	2024	Transportation	CNTY ENGINEER DIST TO COUNTIES	30116	State Dedicated Fund	2023-10-17T00:00:00	0006832899	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
120541	ST MTCH TR - TR IN	740008	Environmental Management	495	-156667.000	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-10-17T00:00:00	0006832889	2024-10-12T00:00:00	Environmental Protection Agency	8066	Transfers In	PeopleSoft Financials	General Ledger Entry	""	495
120542	County Engineer Distrbtn to Co	740726	State Comptroller	50	-1400000.000	2024	Transportation	CNTY ENGINEER DIST TO COUNTIES	30116	State Dedicated Fund	2024-05-17T00:00:00	0007057571	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
120543	ST MTCH TR - TR IN	740008	Environmental Management	495	-5501634.000	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-06-24T00:00:00	0007105826	2024-10-12T00:00:00	Environmental Protection Agency	8066	Transfers In	PeopleSoft Financials	General Ledger Entry	""	495
120544	Road and Street Local Distrbtn	740710	State Comptroller	50	-12816272.620	2024	Transportation	LRS DIST TO LOCAL GOVT	50530	State Dedicated Fund	2024-04-05T00:00:00	0007030343	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
120545	Road and Street Local Distrbtn	740710	State Comptroller	50	-14816514.890	2024	Transportation	LRS DIST TO LOCAL GOVT	50530	State Dedicated Fund	2023-10-05T00:00:00	0006825811	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
120546	Statutory Transfer IN	740009	Revenue	90	-85000000.000	2024	General Government	State Construction Revenue	59980	State Dedicated Fund	2024-06-30T00:00:00	0007115051	2024-10-12T00:00:00	State Construction	5990	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
120547	Road and Street Local Distrbtn	740710	State Comptroller	50	-13282206.400	2024	Transportation	LRS DIST TO LOCAL GOVT	50530	State Dedicated Fund	2024-01-10T00:00:00	0006883987	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
120548	Road and Street Local Distrbtn	740710	State Comptroller	50	-13651222.780	2024	Transportation	LRS DIST TO LOCAL GOVT	50530	State Dedicated Fund	2023-07-10T00:00:00	0006755287	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
120549	ST MTCH TR - TR IN	740008	Environmental Management	495	-329146.000	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-05-28T00:00:00	0007063581	2024-10-12T00:00:00	Environmental Protection Agency	8066	Transfers In	PeopleSoft Financials	General Ledger Entry	""	495
120550	Riverboat Wagering Tax	740828	State Comptroller	50	-8566466.550	2024	General Government	WAGERING TAX REVENUE SHARING	37060	State Dedicated Fund	2023-09-15T00:00:00	0006812407	2024-10-12T00:00:00	Gaming	2850	Transfers In	PeopleSoft Financials	General Ledger Entry	""	50
120551	ST MTCH TR - TR IN	740008	IO0521Workforce Development	510	0.000	2024	Conservation, Culture and Development	DWD DOEd Fund	62420	Federal Funds	2024-02-22T00:00:00	0006996210	2024-10-12T00:00:00	Department Of Education	8084	Transfers In	PeopleSoft Financials	General Ledger Entry	""	510
120552	ST MTCH TR - TR IN	740008	Environmental Management	495	-3523183.000	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2023-08-02T00:00:00	0006783605	2024-10-12T00:00:00	Environmental Protection Agency	8066	Transfers In	PeopleSoft Financials	General Ledger Entry	""	495
120553	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	0.000	2024	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2024-02-29T00:00:00	0007003245	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	510
120554	Intrst Pnlt Delinq Unemply Tax	451410	IO0521Workforce Development	510	0.000	2024	Conservation, Culture and Development	SPECIAL EMPLOYMENT SECURITY	52410	State Dedicated Fund	2024-01-31T00:00:00	0006984689	2024-10-12T00:00:00	Employment Security Special	6750	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	510
120555	EMPLOYMENT SECURITY REFUNDS	417500	IO0521Workforce Development	510	354.000	2024	Conservation, Culture and Development	TRA/DUA  BENEFITS	70060	Federal Funds	2023-08-09T00:00:00	APH6787885	2024-10-12T00:00:00	Department Of Labor	8017	Non-exchange revenues (taxes)	PeopleSoft Financials	Agency Payments	""	510
120556	Multi State Opioid Settlement	452115	Budget Agency	57	12076526.150	2024	General Government	Agency Settlement Fund	57830	State Dedicated Fund	2024-06-24T00:00:00	0007105706	2024-10-12T00:00:00	Agency Settlement	5780	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	57
120557	Motor Carrier MVH Transfer In	740727	Revenue	90	-325000.000	2024	Public Safety	MOTOR CARRIER REGULATION	32810	State Dedicated Fund	2024-06-13T00:00:00	0007079560	2024-10-12T00:00:00	Motor Carrier Regulation	2270	Transfers In	PeopleSoft Financials	General Ledger Entry	""	90
120558	Unemployment Insurance Surchar	417815	IO0521Workforce Development	510	44838.790	2024	Conservation, Culture and Development	UNEMPLOYMENT INSURE SOLVENCY	70090	State Dedicated Fund	2024-06-26T00:00:00	0007110066	2024-10-12T00:00:00	Unemployment Compensation	6760	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	510
120559	Undergrnd Stge Tank InspectFee	421600	Environmental Management	495	-411539.000	2024	Conservation, Culture and Development	Aviation Fuel	52860	State Dedicated Fund	2024-02-13T00:00:00	0006990797	2024-10-12T00:00:00	Upst Excess Liability	6850	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	495
120560	Retiree Medical Benefits Xfer	749901	Public Retirement System	72	-955847.810	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-06-19T00:00:00	0007086021	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Transfers In	PeopleSoft Financials	General Ledger Entry	""	72
120561	Sale of State Property	430310	Administration	61	548.130	2024	General Government	SALE OF STATE PROPERTY	43410	State Dedicated Fund	2023-07-18T00:00:00	APH6773148	2024-10-12T00:00:00	State Property - Sales	5120	Sales and rental revenues	PeopleSoft Financials	Agency Payments	""	61
120562	ST MTCH TR - TR IN	740008	Economic Development Corp	260	-104631.620	2024	General Government	IEDC DOD Fund	61525	Federal Funds	2024-04-17T00:00:00	0007037274	2024-10-12T00:00:00	Department Of Defense	8012	Transfers In	PeopleSoft Financials	General Ledger Entry	""	260
120563	Retiree Medical Benefits Xfer	749901	Public Retirement System	72	-690237.000	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-06-24T00:00:00	0007105679	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Transfers In	PeopleSoft Financials	General Ledger Entry	""	72
120564	ST MTCH TR - TR IN	740008	Economic Development Corp	260	-1684378.700	2024	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2024-04-17T00:00:00	0007037290	2024-10-12T00:00:00	Small Business Administration	8059	Transfers In	PeopleSoft Financials	General Ledger Entry	""	260
120565	AA TR - TR IN	740006	Comm for Higher Education	719	-3000000.000	2024	Education	Adult Student Grant Distributi	51410	State Dedicated Fund	2023-10-16T00:00:00	0006831886	2024-10-12T00:00:00	Part Time Student	6410	Transfers In	PeopleSoft Financials	General Ledger Entry	""	719
120566	Abandoned Property	462100	Treasurer of State	48	0.000	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2024-06-04T00:00:00	0007072349	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	48
120567	AA TR - TR IN	740006	Criminal Justice Institute	32	-100000.000	2024	Public Safety	Juvenile Diversion Grant Prog	77730	State Dedicated Fund	2023-10-16T00:00:00	0006831886	2024-10-12T00:00:00	Juvenile Diversion and Community Alternatives Grant Program	7773	Transfers In	PeopleSoft Financials	General Ledger Entry	""	32
120568	AA TR - TR IN	740006	Veterans Home	570	-1.010	2024	General Government	IN Veterans' Home Operating	71910	State Dedicated Fund	2024-06-28T00:00:00	0007112281	2024-10-12T00:00:00	Veteran's Home Comfort and Welfare Fund	7190	Transfers In	PeopleSoft Financials	General Ledger Entry	""	570
120569	ST MTCH TR - TR IN	740008	Criminal Justice Institute	32	-2693.000	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-07-18T00:00:00	0006773397	2024-10-12T00:00:00	Department Of Justice	8016	Transfers In	PeopleSoft Financials	General Ledger Entry	""	32
120570	ST MTCH TR - TR IN	740008	FSSA Disability and Rehab Svcs	497	-147104.000	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-07-27T00:00:00	0006779401	2024-10-12T00:00:00	Department Of Education	8084	Transfers In	PeopleSoft Financials	General Ledger Entry	""	497
120571	Prior Period Adjustment	400400	State Police	100	24220.910	2024	Public Safety	STATE POLICE	30126	State Dedicated Fund	2024-06-20T00:00:00	0007095229	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Revenue Adjustments	PeopleSoft Financials	General Ledger Entry	""	100
120572	State Service Fee	452120	Administration	61	-280.000	2024	General Government	WAR SURPLUS	43610	State Dedicated Fund	2024-04-16T00:00:00	0007036460	2024-10-12T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	61
120573	AA TR - TR IN	740006	Family and Social Svcs Admin	405	-6074803.700	2024	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2024-06-30T00:00:00	0007113291	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Transfers In	PeopleSoft Financials	General Ledger Entry	""	405
120574	AA TR - TR IN	740006	FSSA Mental Health and Addiction	410	-15000000.000	2024	Welfare	SERIOUSLY MENTALLY ILL (ADULT)	38820	State Dedicated Fund	2024-06-28T00:00:00	0007112281	2024-10-12T00:00:00	Mental Health Center	3280	Transfers In	PeopleSoft Financials	General Ledger Entry	""	410
120575	ST MTCH TR - TR IN	740008	Criminal Justice Institute	32	-15112.000	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2023-08-15T00:00:00	0006791719	2024-10-12T00:00:00	Department Of Justice	8016	Transfers In	PeopleSoft Financials	General Ledger Entry	""	32
120576	Riverboat Wagering Tax	740828	Gaming Comm	190	-465327.880	2024	General Government	IGC-ADMINISTRATIVE	36920	State Dedicated Fund	2024-06-30T00:00:00	0007115025	2024-10-12T00:00:00	Gaming	2850	Transfers In	PeopleSoft Financials	General Ledger Entry	""	190
120577	Flight hours	649605	State Police	100	-5410.000	2024	Public Safety	ISP Aviation Rotary Fund	71671	State Dedicated Fund	2023-08-29T00:00:00	0006801254	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	100
120578	ST MTCH TR - TR IN	740008	Economic Development Corp	260	-394173.600	2024	General Government	IEDC DOD Fund	61525	Federal Funds	2024-06-07T00:00:00	0007075559	2024-10-12T00:00:00	Department Of Defense	8012	Transfers In	PeopleSoft Financials	General Ledger Entry	""	260
120579	AA TR - TR IN	740006	Correction	615	-4672070.850	2024	Health	State Opioid Settlement - DOC	57873	State Dedicated Fund	2024-06-21T00:00:00	0007097970	2024-10-12T00:00:00	State Opioid Settlement	5710	Transfers In	PeopleSoft Financials	General Ledger Entry	""	615
120580	AA TR - TR IN	740006	Public Retirement System	72	-1132.520	2024	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2024-06-14T00:00:00	0007080430	2024-10-12T00:00:00	Retirement - Public Employees	6520	Transfers In	PeopleSoft Financials	General Ledger Entry	""	72
120581	AA TR - TR IN	740006	Public Retirement System	72	-89875.000	2024	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2024-06-06T00:00:00	0007074749	2024-10-12T00:00:00	Retirement - Public Employees	6520	Transfers In	PeopleSoft Financials	General Ledger Entry	""	72
120582	Flight hours	649605	State Police	100	-28240.000	2024	Public Safety	ISP Aviation Rotary Fund	71671	State Dedicated Fund	2023-09-27T00:00:00	0006819995	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	100
120583	State User Fees	424140	State Police	100	-108449.600	2024	Public Safety	DRUG INTERDICTION	33210	State Dedicated Fund	2024-06-30T00:00:00	0007113256	2024-10-12T00:00:00	Drug Interdiction	2350	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
120584	ST MTCH TR - TR IN	740008	State Police	100	-333893.000	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-08-02T00:00:00	0006783647	2024-10-12T00:00:00	Department Of Justice	8016	Transfers In	PeopleSoft Financials	General Ledger Entry	""	100
120585	Flight hours	649605	State Police	100	-3060.000	2024	Public Safety	ISP Aviation Rotary Fund	71671	State Dedicated Fund	2023-07-13T00:00:00	0006762454	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	100
120586	Abandoned Property	462100	Treasurer of State	48	1390.000	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2023-11-01T00:00:00	0006842955	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	48
120587	AA TR - TR IN	740006	State Police	100	-55000.000	2024	Public Safety	ISP St Pol Bldg Comm Fund	70330	Capital Funds	2024-04-05T00:00:00	0007030312	2024-10-12T00:00:00	State Police Building Commission	3260	Transfers In	PeopleSoft Financials	General Ledger Entry	""	100
120588	Retiree Medical Benefits Xfer	749901	Public Retirement System	72	-715440.000	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-06-25T00:00:00	0007106591	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Transfers In	PeopleSoft Financials	General Ledger Entry	""	72
120589	Court Cost Fees	424130	State Police	100	-888453.350	2024	Public Safety	DNA Sample Processing	57910	State Dedicated Fund	2023-12-29T00:00:00	0006877063	2024-10-12T00:00:00	DNA Sample Processing	5790	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
120590	Retiree Medical Benefits Xfer	749901	Public Retirement System	72	-28455.000	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-06-24T00:00:00	0007105791	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Transfers In	PeopleSoft Financials	General Ledger Entry	""	72
120591	State User Fees	424140	State Police	100	-108449.600	2024	Public Safety	DRUG INTERDICTION	33210	State Dedicated Fund	2023-12-29T00:00:00	0006878136	2024-10-12T00:00:00	Drug Interdiction	2350	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
120592	RecurStatXfr Fam Violence Vict	740290	Child Services	502	-151026.810	2024	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2023-12-29T00:00:00	0006878149	2024-10-12T00:00:00	Welfare - Child Service	3630	Transfers In	PeopleSoft Financials	General Ledger Entry	""	502
120593	AA TR - TR IN	740006	Gaming Comm	190	-220000.000	2024	General Government	Gaming Agent Workers Compensa	36915	State Dedicated Fund	2024-05-10T00:00:00	0007053005	2024-10-12T00:00:00	Gaming	2850	Transfers In	PeopleSoft Financials	General Ledger Entry	""	190
120594	AA TR - TR IN	740006	Comm for Higher Education	719	-600000.000	2024	Education	Next Gen Hoosier Minority Educ	79510	State Dedicated Fund	2024-06-21T00:00:00	0007097970	2024-10-12T00:00:00	Next Generation Hoosier Minority educators Scholarship	7950	Transfers In	PeopleSoft Financials	General Ledger Entry	""	719
120595	State User Fees	424140	Treasurer of State	48	-261721.600	2024	Public Safety	FAM VIOLENCE/VICT ASST 4-23-18	50710	State Dedicated Fund	2024-06-30T00:00:00	0007113256	2024-10-12T00:00:00	Fam Violence and Victim Asstistance 4-23	6270	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
120596	Retiree Medical Benefits Xfer	749901	Public Retirement System	72	-12195.000	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-06-24T00:00:00	0007105681	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Transfers In	PeopleSoft Financials	General Ledger Entry	""	72
120597	AA TR - TR IN	740006	Gaming Comm	190	-250000.000	2024	General Government	Gaming Agent Workers Compensa	36915	State Dedicated Fund	2024-01-02T00:00:00	0006878454	2024-10-12T00:00:00	Gaming	2850	Transfers In	PeopleSoft Financials	General Ledger Entry	""	190
120598	ST MTCH TR - TR IN	740008	Labor	225	-126266.000	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-10-26T00:00:00	0006839407	2024-10-12T00:00:00	Department Of Labor	8017	Transfers In	PeopleSoft Financials	General Ledger Entry	""	225
120599	RecurStatXfr Fam Violence Vict	740290	Criminal Justice Institute	32	-302053.620	2024	Public Safety	VICTIM and WITNESS ASSISTANCE	31310	State Dedicated Fund	2023-12-29T00:00:00	0006878149	2024-10-12T00:00:00	Victim and Witness Assist Fd 5-	2090	Transfers In	PeopleSoft Financials	General Ledger Entry	""	32
120600	Abandoned Property	462100	Treasurer of State	48	8089.000	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2023-11-01T00:00:00	0006842982	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	48
120601	Investment Income	429690	Treasurer of State	48	425488.190	2024	Transportation	Next Level Indiana Trust	59210	State Dedicated Fund	2023-11-13T00:00:00	0006848913	2024-10-12T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
120602	ST MTCH TR - TR IN	740008	Criminal Justice Institute	32	160.940	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-05-22T00:00:00	0007060874	2024-10-12T00:00:00	Department Of Justice	8016	Transfers In	PeopleSoft Financials	General Ledger Entry	""	32
120603	RecurStatXfr Fam Violence Vict	740290	Criminal Justice Institute	32	-11147.730	2024	Public Safety	VICTIM and WITNESS ASSISTANCE	31310	State Dedicated Fund	2024-06-30T00:00:00	0007113290	2024-10-12T00:00:00	Victim and Witness Assist Fd 5-	2090	Transfers In	PeopleSoft Financials	General Ledger Entry	""	32
120604	State Service Fee	452120	Administration	61	-360.000	2024	General Government	WAR SURPLUS	43610	State Dedicated Fund	2024-05-06T00:00:00	0007050437	2024-10-12T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	61
120605	ST MTCH TR - TR IN	740008	Labor	225	-3541350.000	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-10-24T00:00:00	0006837633	2024-10-12T00:00:00	Department Of Labor	8017	Transfers In	PeopleSoft Financials	General Ledger Entry	""	225
120606	RecurStatXfr Fam Violence Vict	740290	Criminal Justice Institute	32	-245000.000	2024	Public Safety	DOMESTIC VIOLENCE PREV and TREAT	39010	State Dedicated Fund	2024-06-30T00:00:00	0007113290	2024-10-12T00:00:00	Domestic Violence Prevention and Treatment	3320	Transfers In	PeopleSoft Financials	General Ledger Entry	""	32
120607	Abandoned Property	462100	Treasurer of State	48	34838.970	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2023-11-01T00:00:00	0006842995	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	48
120608	AA TR - TR IN	740006	Correctional Industries	515	-1000000.000	2024	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2024-04-05T00:00:00	0007030312	2024-10-12T00:00:00	Institutional Industries	5150	Transfers In	PeopleSoft Financials	General Ledger Entry	""	515
120609	ST MTCH TR - TR IN	740008	FSSA Disability and Rehab Svcs	497	-17077538.000	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-07-14T00:00:00	0006763187	2024-10-12T00:00:00	Department Of Education	8084	Transfers In	PeopleSoft Financials	General Ledger Entry	""	497
120610	Abandoned Property	462100	Treasurer of State	48	909.520	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2023-11-01T00:00:00	0006842970	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	48
120611	ST MTCH TR - TR IN	740008	Supreme Court Admin	22	-45478.170	2024	General Government	Supreme Ct DOJ Fund	60010	Federal Funds	2024-01-31T00:00:00	0006965934	2024-10-12T00:00:00	Department Of Justice	8016	Transfers In	PeopleSoft Financials	General Ledger Entry	""	22
120612	Retiree Medical Benefits Xfer	749901	Public Retirement System	72	-8238942.000	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-06-24T00:00:00	0007105757	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Transfers In	PeopleSoft Financials	General Ledger Entry	""	72
120613	AA TR - TR IN	740006	Family and Social Svcs Admin	405	-1804625.100	2024	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2024-06-30T00:00:00	0007114385	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Transfers In	PeopleSoft Financials	General Ledger Entry	""	405
120614	Sales - WAR SURPLUS	430986	Administration	61	-329.000	2024	General Government	WAR SURPLUS	43610	State Dedicated Fund	2023-10-11T00:00:00	0006829006	2024-10-12T00:00:00	Surplus Property Revolving	5290	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	61
120615	Retiree Medical Benefits Xfer	749901	Public Retirement System	72	839829.000	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-06-24T00:00:00	0007105890	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Transfers In	PeopleSoft Financials	General Ledger Entry	""	72
120616	ST MTCH TR - TR IN	740008	State Police	100	77184.000	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-12-18T00:00:00	0006870194	2024-10-12T00:00:00	Department Of Justice	8016	Transfers In	PeopleSoft Financials	General Ledger Entry	""	100
120617	ST MTCH TR - TR IN	740008	FSSA Disability and Rehab Svcs	497	-65896.000	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-06-25T00:00:00	0007106662	2024-10-12T00:00:00	Department Of Education	8084	Transfers In	PeopleSoft Financials	General Ledger Entry	""	497
120618	Court Cost Fees	424130	State Police	100	-888453.350	2024	Public Safety	DNA Sample Processing	57910	State Dedicated Fund	2024-06-30T00:00:00	0007113217	2024-10-12T00:00:00	DNA Sample Processing	5790	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	100
120619	AA TR - TR IN	740006	State Police	100	-500000.000	2024	Public Safety	DNA Sample Processing	57910	State Dedicated Fund	2024-06-06T00:00:00	0007074749	2024-10-12T00:00:00	DNA Sample Processing	5790	Transfers In	PeopleSoft Financials	General Ledger Entry	""	100
120620	ST MTCH TR - TR IN	740008	FSSA Disability and Rehab Svcs	497	-38026.210	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-03-04T00:00:00	0007003224	2024-10-12T00:00:00	Department Of Education	8084	Transfers In	PeopleSoft Financials	General Ledger Entry	""	497
120621	AA TR - TR IN	740006	Veterans Home	570	-637500.000	2024	General Government	Vets Home VHF PM	70731	Capital Funds	2023-07-05T00:00:00	0006756960	2024-10-12T00:00:00	Construction Soldiers Home	3950	Transfers In	PeopleSoft Financials	General Ledger Entry	""	570
120622	Investment Income	429690	Treasurer of State	48	-316210.350	2024	Transportation	Next Level Indiana Trust	59210	State Dedicated Fund	2024-04-23T00:00:00	0007041563	2024-10-12T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
120623	AA TR - TR IN	740006	Correction	615	4672070.850	2024	Health	State Opioid Settlement - DOC	57873	State Dedicated Fund	2024-06-24T00:00:00	0007105887	2024-10-12T00:00:00	State Opioid Settlement	5710	Transfers In	PeopleSoft Financials	General Ledger Entry	""	615
120624	AA TR - TR IN	740006	Transportation	800	-1287233.250	2024	Transportation	PUBLIC MASS TRANS GRT PRG-STAT	43120	State Dedicated Fund	2024-06-28T00:00:00	0007112281	2024-10-12T00:00:00	Public Mass Transportation	4900	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
120625	AA TR - TR IN	740006	FSSA Mental Health and Addiction	410	-11000.000	2024	Welfare	DMHA SCF Constr	59948	Capital Funds	2023-11-13T00:00:00	0006848846	2024-10-12T00:00:00	State Construction	5990	Transfers In	PeopleSoft Financials	General Ledger Entry	""	410
120626	ST MTCH TR - TR IN	740008	Economic Development Corp	260	95000.000	2024	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2023-11-14T00:00:00	0006849741	2024-10-12T00:00:00	Small Business Administration	8059	Transfers In	PeopleSoft Financials	General Ledger Entry	""	260
120627	ST MTCH TR - TR IN	740008	FSSA Disability and Rehab Svcs	497	-405972.000	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2023-11-28T00:00:00	0006857294	2024-10-12T00:00:00	Department Of Education	8084	Transfers In	PeopleSoft Financials	General Ledger Entry	""	497
120628	Nonconsumer Settlements/Fees	450260	State Police	100	0.000	2024	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2024-06-04T00:00:00	0007072349	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	100
120629	Retiree Medical Benefits Xfer	749901	Public Retirement System	72	36585.000	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-06-30T00:00:00	0007115229	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Transfers In	PeopleSoft Financials	General Ledger Entry	""	72
120630	Prior Period Adjustment	400400	Treasurer of State	48	-388032.820	2024	Transportation	Next Level Indiana Trust	59210	State Dedicated Fund	2023-09-12T00:00:00	0006809471	2024-10-12T00:00:00	Next Level Indiana Trust	4270	Revenue Adjustments	PeopleSoft Financials	General Ledger Entry	""	48
120631	ST MTCH TR - TR IN	740008	Economic Development Corp	260	-95000.000	2024	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2023-10-27T00:00:00	0006840226	2024-10-12T00:00:00	Small Business Administration	8059	Transfers In	PeopleSoft Financials	General Ledger Entry	""	260
120632	Retiree Medical Benefits Xfer	749901	Public Retirement System	72	-2207874.170	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-06-17T00:00:00	0007081670	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Transfers In	PeopleSoft Financials	General Ledger Entry	""	72
120633	State Service Fee	452120	Administration	61	-240.000	2024	General Government	WAR SURPLUS	43610	State Dedicated Fund	2024-04-16T00:00:00	0007036461	2024-10-12T00:00:00	Surplus Property Revolving	5290	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	61
120634	Court Cost Fees	424130	Treasurer of State	48	-745123.810	2024	Public Safety	FAM VIOLENCE/VICT ASST 4-23-18	50710	State Dedicated Fund	2023-12-29T00:00:00	0006877063	2024-10-12T00:00:00	Fam Violence and Victim Asstistance 4-23	6270	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
120635	ST MTCH TR - TR IN	740008	Labor	225	-380873.000	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-10-18T00:00:00	0006833954	2024-10-12T00:00:00	Department Of Labor	8017	Transfers In	PeopleSoft Financials	General Ledger Entry	""	225
120636	AA TR - TR IN	740006	Education	700	-44578.000	2024	Education	SPECIAL EDUCATION EXCISE	37810	State Dedicated Fund	2024-06-28T00:00:00	0007112281	2024-10-12T00:00:00	Excise Tax	3090	Transfers In	PeopleSoft Financials	General Ledger Entry	""	700
120637	ST MTCH TR - TR IN	740008	Economic Development Corp	260	-95000.000	2024	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2023-11-16T00:00:00	0006851379	2024-10-12T00:00:00	Small Business Administration	8059	Transfers In	PeopleSoft Financials	General Ledger Entry	""	260
120638	AA TR - TR IN	740006	State Police	100	-130000.000	2024	Public Safety	ISP SCF Construction	59906	Capital Funds	2023-08-04T00:00:00	0006785471	2024-10-12T00:00:00	State Construction	5990	Transfers In	PeopleSoft Financials	General Ledger Entry	""	100
120639	Public Safety Fee Transfer	740225	Homeland Security	385	-1050512.300	2024	Public Safety	State Disaster Relief	51610	State Dedicated Fund	2024-06-30T00:00:00	0007115853	2024-10-12T00:00:00	State Disaster Relief	6460	Transfers In	PeopleSoft Financials	General Ledger Entry	""	385
120640	AA TR - TR IN	740006	Correctional Industries	515	-100000.000	2024	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2024-06-06T00:00:00	0007074749	2024-10-12T00:00:00	Institutional Industries	5150	Transfers In	PeopleSoft Financials	General Ledger Entry	""	515
120641	ST MTCH TR - TR IN	740008	Economic Development Corp	260	-100000.000	2024	Conservation, Culture and Development	IEDC SBA Fund	61510	Federal Funds	2024-05-09T00:00:00	0007051976	2024-10-12T00:00:00	Small Business Administration	8059	Transfers In	PeopleSoft Financials	General Ledger Entry	""	260
120642	Flight hours	649605	State Police	100	-4000.000	2024	Public Safety	ISP Aviation Rotary Fund	71671	State Dedicated Fund	2023-10-04T00:00:00	0006824788	2024-10-12T00:00:00	Administration Services - Revolving	5220	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	100
120643	ST MTCH TR - TR IN	740008	Comm for Higher Education	719	-744000.000	2024	Education	CHE DOEd Fund	63000	Federal Funds	2023-11-17T00:00:00	0006852222	2024-10-12T00:00:00	Department Of Education	8084	Transfers In	PeopleSoft Financials	General Ledger Entry	""	719
120644	AA TR - TR IN	740006	Family and Social Svcs Admin	405	-9196641.660	2024	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2024-06-30T00:00:00	0007115210	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Transfers In	PeopleSoft Financials	General Ledger Entry	""	405
120645	AA TR - TR IN	740006	Homeland Security	385	-625.000	2024	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2024-02-09T00:00:00	0006988999	2024-10-12T00:00:00	Regional Public Safety Training	5240	Transfers In	PeopleSoft Financials	General Ledger Entry	""	385
120646	Abandoned Property	462100	Treasurer of State	48	1098442.400	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2024-06-25T00:00:00	0007106716	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	48
120647	Exam Violation Fees	422325	Treasurer of State	48	5000.000	2024	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2024-04-19T00:00:00	0007039493	2024-10-12T00:00:00	Common School - Principal	6660	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
120648	State User Fees	424140	Treasurer of State	48	-261721.600	2024	Public Safety	FAM VIOLENCE/VICT ASST 4-23-18	50710	State Dedicated Fund	2023-12-29T00:00:00	0006878136	2024-10-12T00:00:00	Fam Violence and Victim Asstistance 4-23	6270	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
120649	RecurStatXfr Fam Violence Vict	740290	Child Services	502	-5573.870	2024	Welfare	KIDS FIRST TRUST	40430	State Dedicated Fund	2024-06-30T00:00:00	0007113290	2024-10-12T00:00:00	Welfare - Child Service	3630	Transfers In	PeopleSoft Financials	General Ledger Entry	""	502
120650	Court Cost Fees	424130	Treasurer of State	48	-745123.810	2024	Public Safety	FAM VIOLENCE/VICT ASST 4-23-18	50710	State Dedicated Fund	2024-06-30T00:00:00	0007113217	2024-10-12T00:00:00	Fam Violence and Victim Asstistance 4-23	6270	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
120651	RecurStatXfr Fam Violence Vict	740290	Criminal Justice Institute	32	-553764.980	2024	Public Safety	DOMESTIC VIOLENCE PREV and TREAT	39010	State Dedicated Fund	2023-12-29T00:00:00	0006878149	2024-10-12T00:00:00	Domestic Violence Prevention and Treatment	3320	Transfers In	PeopleSoft Financials	General Ledger Entry	""	32
120652	Abandoned Property	462100	Treasurer of State	48	2584.810	2024	General Government	ABANDON PROPERTY NON BUDGET	74930	State Dedicated Fund	2023-11-01T00:00:00	0006842988	2024-10-12T00:00:00	Abandoned Property	6420	Forfeiture, abandoned property, donations	PeopleSoft Financials	General Ledger Entry	""	48
120653	Auditor of State Fines	450310	Treasurer of State	48	0.000	2024	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2024-06-04T00:00:00	0007072349	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	48
120654	AA TR - TR IN	740006	Comm for Higher Education	719	-31356.050	2024	Education	21ST CENTURY-AWARDS	35820	State Dedicated Fund	2024-06-21T00:00:00	0007097970	2024-10-12T00:00:00	21st Century Scholars	2690	Transfers In	PeopleSoft Financials	General Ledger Entry	""	719
120655	Pari-Mutuel Tax Transfer	749165	Horse Racing Comm	265	-733956.100	2024	Conservation, Culture and Development	IND HORSE RACING OPERATING	34310	State Dedicated Fund	2024-06-30T00:00:00	0007115039	2024-10-12T00:00:00	Indiana Horse Racing Commission	2500	Transfers In	PeopleSoft Financials	General Ledger Entry	""	265
120656	AA TR - TR IN	740006	Gaming Comm	190	-100000.000	2024	General Government	Gaming Agent Workers Compensa	36915	State Dedicated Fund	2023-08-04T00:00:00	0006785471	2024-10-12T00:00:00	Gaming	2850	Transfers In	PeopleSoft Financials	General Ledger Entry	""	190
120657	Statutory Transfer IN	740009	Transportation	800	-411539.000	2024	Transportation	Airport Development	57750	State Dedicated Fund	2024-02-13T00:00:00	0006990798	2024-10-12T00:00:00	Airport Development Grant	5770	Transfers In	PeopleSoft Financials	General Ledger Entry	""	800
120658	AA TR - TR IN	740006	Administration	61	-99000.000	2024	General Government	IDOA SCF Constr	59920	Capital Funds	2023-08-04T00:00:00	0006785471	2024-10-12T00:00:00	State Construction	5990	Transfers In	PeopleSoft Financials	General Ledger Entry	""	61
120659	AA TR - TR IN	740006	Indiana Dept of Health	400	-2004432.990	2024	Health	LOCAL HEALTH MAINTENANCE	31710	State Dedicated Fund	2023-11-13T00:00:00	0006848846	2024-10-12T00:00:00	Local Maintenance	2150	Transfers In	PeopleSoft Financials	General Ledger Entry	""	400
120660	AA TR - TR IN	740006	FSSA Mental Health and Addiction	410	-350000.000	2024	Welfare	MDCO PROGRAM	53010	State Dedicated Fund	2024-06-28T00:00:00	0007112281	2024-10-12T00:00:00	MDCO	6920	Transfers In	PeopleSoft Financials	General Ledger Entry	""	410
120661	AA TR - TR IN	740006	Correctional Industries	515	-90000.000	2024	Public Safety	CORRECTIONAL IND FACILITY-FOOD	71490	State Dedicated Fund	2024-06-21T00:00:00	0007097970	2024-10-12T00:00:00	Institutional Industries	5150	Transfers In	PeopleSoft Financials	General Ledger Entry	""	515
120662	ST MTCH TR - TR IN	740008	Labor	225	0.000	2024	Public Safety	DOL DOL Fund	61300	Federal Funds	2023-12-28T00:00:00	0006875790	2024-10-12T00:00:00	Department Of Labor	8017	Transfers In	PeopleSoft Financials	General Ledger Entry	""	225
120663	ST MTCH TR - TR IN	740008	State Police	100	5708.670	2024	Public Safety	ISP DOJ Fund	60800	Federal Funds	2023-12-18T00:00:00	0006870187	2024-10-12T00:00:00	Department Of Justice	8016	Transfers In	PeopleSoft Financials	General Ledger Entry	""	100
120664	Investment Income	429690	Treasurer of State	48	-943631.970	2024	Transportation	Next Level Indiana Trust	59210	State Dedicated Fund	2024-01-24T00:00:00	0006892519	2024-10-12T00:00:00	Next Level Indiana Trust	4270	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	48
120665	State User Fees	424140	Prosecuting Attorneys Cncl	39	-60278.400	2024	Public Safety	DRUG PROSECUTION	33410	State Dedicated Fund	2023-12-29T00:00:00	0006878136	2024-10-12T00:00:00	Drug Prosecution	2380	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	39
120666	Copies and Report Fees	420360	Insurance	210	100.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-12-22T00:00:00	0006874356	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	210
120667	Vital Records Fees	423180	Indiana Dept of Health	400	2.000	2024	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2024-05-23T00:00:00	APH7061604	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	400
120668	Charity Gaming License Fee	422810	Gaming Comm	190	18822.500	2024	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2024-05-21T00:00:00	APH7059567	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	190
120669	Vital Records Fees	423180	Indiana Dept of Health	400	4.000	2024	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2024-06-13T00:00:00	APH7079264	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	400
120670	Vital Records Fees	423180	Indiana Dept of Health	400	-462.000	2024	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2024-05-06T00:00:00	0007050400	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
120671	Vital Records Fees	423180	Indiana Dept of Health	400	2.000	2024	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2024-02-16T00:00:00	APH6992959	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	400
120672	Controlled Substances Recovery	426450	Professional Licensing	250	90.000	2024	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2023-10-30T00:00:00	APH6840677	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	250
120673	Independent Contractor Fees	428510	Worker's Comp Brd	220	0.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-06-04T00:00:00	0007072349	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	220
120674	State User Fees	424140	Criminal Justice Institute	32	-192942.400	2024	Public Safety	ALCOHOL and DRUG COUNTERMEASURE	32610	State Dedicated Fund	2023-12-29T00:00:00	0006878136	2024-10-12T00:00:00	Alcohol and Drug Countermeasure	2240	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	32
120675	Vital Records Fees	423180	Indiana Dept of Health	400	2.000	2024	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2023-08-31T00:00:00	APH6802896	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	400
120676	Controlled Substances Recovery	426450	Professional Licensing	250	180.000	2024	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2023-09-27T00:00:00	APH6819777	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	250
120677	Vital Records Fees	423180	Indiana Dept of Health	400	10.000	2024	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2024-04-02T00:00:00	APH7027232	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	400
120678	Controlled Substances Recovery	426450	Professional Licensing	250	120.000	2024	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2024-01-02T00:00:00	APH6877615	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	250
120679	Vital Records Fees	423180	Indiana Dept of Health	400	-690.000	2024	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2023-12-12T00:00:00	0006866506	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
120680	Investment Income	429690	Economic Development Corp	260	-172104.870	2024	General Government	IEDC Treasury ARP	87321	Federal Funds	2023-07-25T00:00:00	0006777815	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	260
120681	Charity Gaming License Fee	422810	Gaming Comm	190	7150.000	2024	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2024-02-26T00:00:00	APH6997802	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	190
120682	Funeral PreNeed	426163	Professional Licensing	250	195.000	2024	Public Safety	PRENEED CONSUMER PROTECTION	35610	State Dedicated Fund	2024-02-29T00:00:00	APH7000842	2024-10-12T00:00:00	Preneed Consumer Protection	2670	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	250
120683	Vital Records Fees	423180	Indiana Dept of Health	400	8.000	2024	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2024-04-17T00:00:00	APH7037034	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	400
120684	Vital Records Fees	423180	Indiana Dept of Health	400	8.000	2024	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2024-03-12T00:00:00	APH7009069	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	400
120685	Total Standardbred	423660	Horse Racing Comm	265	200.000	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2023-08-11T00:00:00	APH6789551	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	265
120686	AA TR - TR IN	740006	Veterans Affairs	160	-4236684.800	2024	General Government	Veterans' Affairs Trust Fund	59010	State Dedicated Fund	2023-09-12T00:00:00	0006809549	2024-10-12T00:00:00	Veterans' Affairs Trust	6960	Transfers In	PeopleSoft Financials	General Ledger Entry	""	160
120687	LGIP Interest Income	429612	Lieutenant Governor's Office	38	-87513.560	2024	General Government	Lt Gov DOEn Fund	60210	Federal Funds	2024-06-24T00:00:00	0007105717	2024-10-12T00:00:00	Department Of Energy	8081	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	38
120688	AA TR - TR IN	740006	Worker's Comp Brd	220	-326100.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-01-05T00:00:00	0006880996	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Transfers In	PeopleSoft Financials	General Ledger Entry	""	220
120689	Court Cost Fees	424130	Public Retirement System	72	-3576594.270	2024	General Government	JUDGES RETIRE NON BUDGET	74210	State Dedicated Fund	2023-12-29T00:00:00	0006877063	2024-10-12T00:00:00	Retirement - Judges	6550	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	72
120690	Vital Records Fees	423180	Indiana Dept of Health	400	-1484.000	2024	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2024-05-06T00:00:00	0007050397	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
120691	Real Estate Licensing	426370	Professional Licensing	250	50.000	2024	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2023-09-27T00:00:00	APH6819777	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	250
120692	Fair Circuit	423643	Horse Racing Comm	265	3600.000	2024	Conservation, Culture and Development	STANDARDBRED HORSE FUND	49010	State Dedicated Fund	2024-05-17T00:00:00	APH7057204	2024-10-12T00:00:00	Standarbred Horse	6040	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	265
120693	AA TR - TR IN	740006	Richmond State Hospital	440	-13591.500	2024	Welfare	RSH Postwar Constr Fund	70531	Capital Funds	2023-09-12T00:00:00	0006809549	2024-10-12T00:00:00	Construction Post War	3800	Transfers In	PeopleSoft Financials	General Ledger Entry	""	440
120694	Charity Gaming License Fee	422810	Gaming Comm	190	10725.000	2024	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2023-09-13T00:00:00	APH6810295	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	190
120695	State User Fees	424140	Criminal Justice Institute	32	-192942.400	2024	Public Safety	ALCOHOL and DRUG COUNTERMEASURE	32610	State Dedicated Fund	2024-06-30T00:00:00	0007113256	2024-10-12T00:00:00	Alcohol and Drug Countermeasure	2240	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	32
120696	AA TR - TR IN	740006	Law Enforcement Training Brd	103	-172200.000	2024	Public Safety	Law En Train SCF Constr	59922	Capital Funds	2023-07-19T00:00:00	0006774123	2024-10-12T00:00:00	State Construction	5990	Transfers In	PeopleSoft Financials	General Ledger Entry	""	103
120697	Vital Records Fees	423180	Indiana Dept of Health	400	-1216.000	2024	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2024-02-05T00:00:00	0006985461	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
120698	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	356665.210	2024	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2024-03-15T00:00:00	0007017149	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
120699	Undergrnd Stge Tank InspectFee	421600	Transportation	800	411539.000	2024	Transportation	Airport Development	57750	State Dedicated Fund	2024-02-13T00:00:00	0006990797	2024-10-12T00:00:00	Airport Development Grant	5770	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	800
120700	AA TR - TR IN	740006	Financial Institutions	208	-18800.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-09-12T00:00:00	0006809549	2024-10-12T00:00:00	Financial Institutions	3340	Transfers In	PeopleSoft Financials	General Ledger Entry	""	208
120701	AA TR - TR IN	740006	Law Enforcement Training Brd	103	-500.000	2024	Public Safety	Law En Train SCF Constr	59922	Capital Funds	2023-11-21T00:00:00	0006854735	2024-10-12T00:00:00	State Construction	5990	Transfers In	PeopleSoft Financials	General Ledger Entry	""	103
120702	Investment Income	429690	Economic Development Corp	260	-171026.090	2024	General Government	IEDC Treasury ARP	87321	Federal Funds	2023-11-02T00:00:00	0006843834	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	260
120703	AA TR - TR IN	740006	Law Enforcement Training Brd	103	-66033.000	2024	Public Safety	Law En Train SCF Constr	59922	Capital Funds	2023-12-15T00:00:00	0006869252	2024-10-12T00:00:00	State Construction	5990	Transfers In	PeopleSoft Financials	General Ledger Entry	""	103
120704	Investment Income	429690	Economic Development Corp	260	-129939.760	2024	General Government	IEDC Treasury ARP	87321	Federal Funds	2024-04-22T00:00:00	0007040396	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	260
120705	Controlled Substances Recovery	426450	Professional Licensing	250	120.000	2024	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2023-08-29T00:00:00	APH6800990	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	250
120706	Reduced Ignition Prop Fees	422563	Homeland Security	385	2400.000	2024	Public Safety	FIRE PREV AND PUB SAFETY FUND	44154	State Dedicated Fund	2024-06-19T00:00:00	0007091523	2024-10-12T00:00:00	Fire Prevention and Public Safety	4400	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
120707	Adoption Fees	423020	Indiana Dept of Health	400	60.000	2024	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2023-11-14T00:00:00	APH6849559	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	400
120708	Adoption Fees	423020	Indiana Dept of Health	400	20.000	2024	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2023-12-12T00:00:00	APH6866342	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	400
120709	Charity Gaming License Fee	422810	Gaming Comm	190	7350.000	2024	General Government	CHARITY GAMING ENFORCEMENT	35410	State Dedicated Fund	2024-06-24T00:00:00	APH7103986	2024-10-12T00:00:00	Charity Gaming Enforcement	2650	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	190
120710	AA TR - TR IN	740006	War Memorials Comm	315	-75000.000	2024	Conservation, Culture and Development	WMC SCF Construction	59902	Capital Funds	2024-05-10T00:00:00	0007053005	2024-10-12T00:00:00	State Construction	5990	Transfers In	PeopleSoft Financials	General Ledger Entry	""	315
120711	Controlled Substances Recovery	426450	Professional Licensing	250	10.000	2024	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2023-07-28T00:00:00	APH6780165	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	250
120712	Vital Records Fees	423180	Indiana Dept of Health	400	-1356.000	2024	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2024-06-05T00:00:00	0007073793	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
120713	AA TR - TR IN	740006	Logansport Juvenile Corr	616	-249921.920	2024	Public Safety	NCJCF SCF Constr	59940	Capital Funds	2023-11-28T00:00:00	0006857268	2024-10-12T00:00:00	State Construction	5990	Transfers In	PeopleSoft Financials	General Ledger Entry	""	616
120714	ST MTCH TR - TR IN	740008	Arts Comm	705	-1031200.000	2024	Conservation, Culture and Development	IAC NEA Fund	62800	Federal Funds	2023-07-14T00:00:00	0006763187	2024-10-12T00:00:00	National Endowment For The Arts	8045	Transfers In	PeopleSoft Financials	General Ledger Entry	""	705
120715	State User Fees	424140	Criminal Justice Institute	32	200026.400	2024	Public Safety	INDIANA SAFE SCHOOLS	36310	State Dedicated Fund	2024-03-27T00:00:00	0007024503	2024-10-12T00:00:00	Indiana Safe Schools	2780	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	32
120716	State User Fees	424140	Criminal Justice Institute	32	-289413.600	2024	Public Safety	STATE DRUG FREE COMMUNITIES	34510	State Dedicated Fund	2023-12-29T00:00:00	0006878136	2024-10-12T00:00:00	State Drug Free Communities	2540	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	32
120717	State User Fees	424140	Criminal Justice Institute	32	-200026.400	2024	Public Safety	INDIANA SAFE SCHOOLS	36310	State Dedicated Fund	2023-12-29T00:00:00	0006878136	2024-10-12T00:00:00	Indiana Safe Schools	2780	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	32
120718	Court Cost Fees	424130	Comm On Court Appointed Attys	25	-3700000.000	2024	General Government	Court Appointed Attorneys Comm	35520	State Dedicated Fund	2024-06-30T00:00:00	0007113217	2024-10-12T00:00:00	Public Defense	2390	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	25
120719	Controlled Substances Recovery	426450	Professional Licensing	250	130.000	2024	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2023-11-28T00:00:00	APH6857127	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	250
120720	ST MTCH TR - TR IN	740008	Ofc of Energy Development	266	-950000.000	2024	General Government	OED DOEn Fund	60212	Federal Funds	2023-12-11T00:00:00	0006865687	2024-10-12T00:00:00	Department Of Energy	8081	Transfers In	PeopleSoft Financials	General Ledger Entry	""	266
120721	State User Fees	424140	Homeland Security	385	-200026.400	2024	Public Safety	Indiana Secured School Safety	78010	State Dedicated Fund	2024-06-30T00:00:00	0007113256	2024-10-12T00:00:00	Indiana Secured School Fund	7800	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
120722	Undergrnd Stge Tank InspectFee	421600	Transportation	800	-411539.000	2024	Transportation	Airport Development	57750	State Dedicated Fund	2024-02-07T00:00:00	0006987042	2024-10-12T00:00:00	Airport Development Grant	5770	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	800
120723	HP ISS 3Yr Nomination	423624	Horse Racing Comm	265	1000.000	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-06-17T00:00:00	APH7081499	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	265
120724	Filing Fee-Provider Fee Claims	427455	Worker's Comp Brd	220	0.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-06-04T00:00:00	0007072349	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	220
120725	Court Cost Fees	424130	Public Retirement System	72	-3576594.270	2024	General Government	JUDGES RETIRE NON BUDGET	74210	State Dedicated Fund	2024-06-30T00:00:00	0007113217	2024-10-12T00:00:00	Retirement - Judges	6550	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	72
120726	HP-Late Closers	423641	Horse Racing Comm	265	600.000	2024	Conservation, Culture and Development	STANDARDBRED BREED DEVELOPMENT	34320	State Dedicated Fund	2024-05-17T00:00:00	APH7057204	2024-10-12T00:00:00	Standardbred Breed Development	2510	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	265
120727	Vital Records Fees	423180	Indiana Dept of Health	400	4.000	2024	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2023-12-12T00:00:00	APH6866342	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	400
120728	Adoption Fees	423020	Indiana Dept of Health	400	20.000	2024	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2024-02-16T00:00:00	APH6992959	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	400
120729	State User Fees	424140	Prosecuting Attorneys Cncl	39	-60278.400	2024	Public Safety	DRUG PROSECUTION	33410	State Dedicated Fund	2024-06-30T00:00:00	0007113256	2024-10-12T00:00:00	Drug Prosecution	2380	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	39
120730	WORKERS COMP POLICY FEES	427464	Worker's Comp Brd	220	0.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-06-04T00:00:00	0007072349	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	220
120731	AA TR - TR IN	740006	Prosecuting Attorneys Cncl	39	-298000.000	2024	Public Safety	High Tech Crimes Unit	75510	General Fund	2024-04-05T00:00:00	0007030312	2024-10-12T00:00:00	High Tech Crimes Unit	7550	Transfers In	PeopleSoft Financials	General Ledger Entry	""	39
120732	Vital Records Fees	423180	Indiana Dept of Health	400	-1050.000	2024	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2024-04-16T00:00:00	0007035970	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
120733	Interest on Loans	429601	Education	700	-5227.780	2024	Education	SCHOOL DISASTER LOAN FUND	42610	State Dedicated Fund	2023-07-07T00:00:00	0006754212	2024-10-12T00:00:00	School Disaster Loan	4660	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	700
120734	State User Fees	424140	Correction	615	-72385.600	2024	Public Safety	CORRECTIONS DRUG ABUSE	33310	State Dedicated Fund	2023-12-29T00:00:00	0006878136	2024-10-12T00:00:00	Corrections Drug Abuse	2360	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	615
120735	Vital Records Fees	423180	Indiana Dept of Health	400	6.000	2024	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2023-12-21T00:00:00	APH6873009	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	400
120736	AA TR - TR IN	740006	Motor Vehicles Comm	340	-57850.000	2024	Public Safety	BMVC Construction	40980	Capital Funds	2023-08-04T00:00:00	0006785471	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Transfers In	PeopleSoft Financials	General Ledger Entry	""	340
120737	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	14746689.110	2024	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2024-03-27T00:00:00	0007024478	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
120738	Reduced Ignition Prop Fees	422563	Homeland Security	385	-2400.000	2024	Public Safety	REDUCED IGNITION PRPN STND CIG	44152	State Dedicated Fund	2024-06-19T00:00:00	0007091523	2024-10-12T00:00:00	Reduced Ignition Propensity Standards for Cigarettes	5940	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
120739	Vital Records Fees	423180	Indiana Dept of Health	400	2.000	2024	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2023-08-16T00:00:00	APH6792549	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	400
120740	AA TR - TR IN	740006	Richmond State Hospital	440	0.000	2024	Welfare	RSH Postwar Constr Fund	70531	Capital Funds	2023-09-18T00:00:00	0006813207	2024-10-12T00:00:00	Construction Post War	3800	Transfers In	PeopleSoft Financials	General Ledger Entry	""	440
120741	Moisture Meter Insp Fees	428625	Agriculture	36	200.000	2024	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2024-04-29T00:00:00	APH7045214	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	36
120742	AA TR - TR IN	740006	Adjutant General	110	-212.000	2024	Public Safety	Adj Gen SCF Constr	59924	Capital Funds	2023-12-15T00:00:00	0006869252	2024-10-12T00:00:00	State Construction	5990	Transfers In	PeopleSoft Financials	General Ledger Entry	""	110
120743	Adoption Fees	423020	Indiana Dept of Health	400	20.000	2024	Health	ADOPTION MEDICAL HISTORY	31110	State Dedicated Fund	2024-04-17T00:00:00	APH7037034	2024-10-12T00:00:00	Adoption Medical History	2060	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	400
120744	Court Cost Fees	424130	Comm On Court Appointed Attys	25	-3700000.000	2024	General Government	Court Appointed Attorneys Comm	35520	State Dedicated Fund	2023-12-29T00:00:00	0006877063	2024-10-12T00:00:00	Public Defense	2390	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	25
120745	Sec Lending Interest income	429665	Lieutenant Governor's Office	38	87513.560	2024	General Government	Lt Gov DOEn Fund	60210	Federal Funds	2024-06-24T00:00:00	0007105717	2024-10-12T00:00:00	Department Of Energy	8081	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	38
120746	Vital Records Fees	423180	Indiana Dept of Health	400	-738.000	2024	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2024-02-05T00:00:00	0006985459	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
120747	Vital Records Fees	423180	Indiana Dept of Health	400	-188.800	2024	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2024-03-07T00:00:00	0007006082	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	400
120748	Gaming Integrity Fees	423631	Horse Racing Comm	265	150000.000	2024	Conservation, Culture and Development	GAMING INTEGRITY FUND-IHRC	43910	State Dedicated Fund	2023-09-13T00:00:00	0006810520	2024-10-12T00:00:00	Gaming Integrity	2590	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	265
120749	AA TR - TR IN	740006	Putnamville Corr	650	-23249.000	2024	Public Safety	Putnam CF Postwar Constr Fund	70558	Capital Funds	2023-07-19T00:00:00	0006774123	2024-10-12T00:00:00	Construction Post War	3800	Transfers In	PeopleSoft Financials	General Ledger Entry	""	650
120750	State User Fees	424140	Correction	615	-72385.600	2024	Public Safety	CORRECTIONS DRUG ABUSE	33310	State Dedicated Fund	2024-06-30T00:00:00	0007113256	2024-10-12T00:00:00	Corrections Drug Abuse	2360	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	615
120751	Controlled Substances Recovery	426450	Professional Licensing	250	20.000	2024	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2024-02-29T00:00:00	APH7000842	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	250
120752	Interest on Loans	429601	Education	700	-4666.240	2024	Education	SCHOOL DISASTER LOAN FUND	42610	State Dedicated Fund	2024-01-05T00:00:00	0006880925	2024-10-12T00:00:00	School Disaster Loan	4660	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	700
120753	Vital Records Fees	423180	Indiana Dept of Health	400	6.000	2024	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2023-08-03T00:00:00	APH6784388	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	400
120754	State User Fees	424140	Criminal Justice Institute	32	-289413.600	2024	Public Safety	STATE DRUG FREE COMMUNITIES	34510	State Dedicated Fund	2024-06-30T00:00:00	0007113256	2024-10-12T00:00:00	State Drug Free Communities	2540	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	32
120755	AA TR - TR IN	740006	Pendleton Corr	630	-99389.140	2024	Public Safety	Pendleton CF SCF Constr	59928	Capital Funds	2023-07-19T00:00:00	0006774123	2024-10-12T00:00:00	State Construction	5990	Transfers In	PeopleSoft Financials	General Ledger Entry	""	630
120756	AA TR - TR IN	740006	South Bend Community Re-Entry	622	-427717.000	2024	Public Safety	SOUTH BEND COMMUNITY RE-ENTRY	41714	State Dedicated Fund	2024-01-05T00:00:00	0006880996	2024-10-12T00:00:00	Correction Department - Title 2	3900	Transfers In	PeopleSoft Financials	General Ledger Entry	""	622
120757	Vital Records Fees	423180	Indiana Dept of Health	400	2.000	2024	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2023-11-14T00:00:00	APH6849559	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	400
120758	Investment Income	429690	Economic Development Corp	260	-150791.010	2024	General Government	IEDC Treasury ARP	87321	Federal Funds	2024-01-23T00:00:00	0006891694	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	260
120759	Vital Records Fees	423180	Indiana Dept of Health	400	2.000	2024	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2024-02-13T00:00:00	APH6990570	2024-10-12T00:00:00	Birth Problems Registry	2550	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	400
120760	AA TR - TR IN	740006	Veterans Affairs	160	-2307603.800	2024	General Government	MILITARY RELIEF FUND	44085	State Dedicated Fund	2023-09-12T00:00:00	0006809549	2024-10-12T00:00:00	Military Family Relief	2020	Transfers In	PeopleSoft Financials	General Ledger Entry	""	160
120761	Moisture Meter Insp Fees	428625	Agriculture	36	13.500	2024	General Government	GRAIN BUYERS AND WAREHOUSE LIC	53810	State Dedicated Fund	2023-08-30T00:00:00	APH6801887	2024-10-12T00:00:00	Grain Buyer and Warehouse License	5340	Exchange revenues (fees and licenses)	PeopleSoft Financials	Agency Payments	""	36
120762	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	59715074.660	2024	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2024-06-28T00:00:00	0007112633	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	503
120763	State User Fees	424140	Homeland Security	385	-200026.400	2024	Public Safety	Indiana Secured School Safety	78010	State Dedicated Fund	2024-03-27T00:00:00	0007024503	2024-10-12T00:00:00	Indiana Secured School Fund	7800	Exchange revenues (fees and licenses)	PeopleSoft Financials	General Ledger Entry	""	385
120764	Victim Comp Penalties	452010	Criminal Justice Institute	32	29738.450	2024	Public Safety	ICJI DOJ Fund	60100	Federal Funds	2024-04-25T00:00:00	0007043547	2024-10-12T00:00:00	Department Of Justice	8016	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	32
120765	Special Charges	649360	FSSA Disability and Rehab Svcs	497	-7931.040	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-02-02T00:00:00	0006984634	2024-10-12T00:00:00	Department Of Education	8084	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	497
120766	Fed Grant Revenue	441000	Indiana Dept of Health	400	258.280	2024	Health	ISDH DOJ Fund	61655	Federal Funds	2024-05-30T00:00:00	0007065738	2024-10-12T00:00:00	Department Of Justice	8016	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
120767	Fed Grant Revenue	441000	FSSA Disability and Rehab Svcs	497	211082.300	2024	Welfare	FSSA DOEd Fund	62110	Federal Funds	2024-02-28T00:00:00	0007000154	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	497
120768	Fed Grant Revenue	441000	Transportation	800	14204.000	2024	Transportation	GEOGRAPHIC SPECIFIC - STP	58360	Federal Funds	2024-05-30T00:00:00	0007066592	2024-10-12T00:00:00	2009 ARRA	8000	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	800
120769	Agency Bill Back	649101	Indiana Dept of Health	400	-2.270	2024	Health	DHHS CIVIL MONEY PENALTIES	59820	State Dedicated Fund	2024-01-04T00:00:00	0006880258	2024-10-12T00:00:00	1396r(h)	5980	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	400
120770	Fed Grant Revenue	441000	Indiana Dept of Health	400	9782.100	2024	Health	NEWBORN SCREENING	31910	State Dedicated Fund	2024-05-30T00:00:00	0007065738	2024-10-12T00:00:00	Newborn Screening	2170	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
120771	Fed Grant Revenue	441000	Arts Comm	705	-925000.000	2024	Welfare	IAC Mental Health Grants	84185	Federal Funds	2024-05-23T00:00:00	0007061825	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	705
120772	SBOA Audit Charge	452210	Comm for Higher Education	719	59337.350	2024	Education	CHE DOEd Fund	63000	Federal Funds	2024-04-26T00:00:00	0007044354	2024-10-12T00:00:00	Department Of Education	8084	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	719
120773	Prior Period Adjustment	400400	Homeland Security	385	-2996328.730	2024	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2024-06-30T00:00:00	0007115859	2024-10-12T00:00:00	Regional Public Safety Training	5240	Revenue Adjustments	PeopleSoft Financials	General Ledger Entry	""	385
120774	"Snowmobile/ATV Registration."""	649401	Correctional Industries	515	2223.930	2024	Public Safety	MIAMI CORR FACILITY-CORR INDUS	71540	State Dedicated Fund	2024-04-12T00:00:00	0007034500	2024-10-12T00:00:00	Institutional Industries	5150	Internal Service Funds - Revenues	PeopleSoft Financials	General Ledger Entry	""	515
120775	Fed Grant Revenue	441000	Economic Development Corp	260	-750000.000	2024	General Government	Next Level Flights	84120	Federal Funds	2024-01-23T00:00:00	0006891679	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	260
120776	State Sales Tax	412010	Transportation	800	-1645.910	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2024-06-30T00:00:00	0007113261	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	800
120777	SBOA Audit Charge	452210	Comm for Higher Education	719	-59337.350	2024	Education	CHE DOEd Fund	63000	Federal Funds	2024-06-14T00:00:00	0007080585	2024-10-12T00:00:00	Department Of Education	8084	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	719
120778	State Sales Tax	412010	Transportation	800	23684.150	2024	Transportation	PUBLIC UTILITY TAX	52010	State Dedicated Fund	2023-07-05T00:00:00	0006752733	2024-10-12T00:00:00	Commuter Rail Service	6610	Non-exchange revenues (taxes)	PeopleSoft Financials	General Ledger Entry	""	800
120779	Fed Grant Revenue	441000	Comm for Higher Education	719	-121.980	2024	Education	CHE DOEd Fund	63000	Federal Funds	2023-09-07T00:00:00	0006806752	2024-10-12T00:00:00	Department Of Education	8084	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	719
120780	Fed Grant Revenue	441000	FSSA Mental Health and Addiction	410	925000.000	2024	Welfare	Mental Health Grants	84180	Federal Funds	2024-05-23T00:00:00	0007061833	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	410
120781	Fed Grant Revenue	441000	Adjutant General	110	0.000	2024	Public Safety	Adj Gen SCF Constr	59924	Capital Funds	2024-06-28T00:00:00	0007112077	2024-10-12T00:00:00	State Construction	5990	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	110
120782	Clean Prod Floor Care	437701	Correctional Industries	515	363.360	2024	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2024-06-24T00:00:00	0007105861	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
120783	Fed Grant Revenue	441000	Indiana Dept of Health	400	163.530	2024	Health	BIRTH PROBLEMS REGISTRY	34610	State Dedicated Fund	2024-05-30T00:00:00	0007065738	2024-10-12T00:00:00	Birth Problems Registry	2550	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
120784	Fed Grant Revenue	441000	Economic Development Corp	260	-5000000.000	2024	General Government	Next Level Flights	84120	Federal Funds	2024-05-15T00:00:00	0007055688	2024-10-12T00:00:00	ARPA - Economic Stimulus Fund	8400	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	260
120785	Multi State Opioid Settlement	452115	FSSA Mental Health and Addiction	410	10415953.120	2024	Health	State Abatement Opioid Settlem	57880	State Dedicated Fund	2023-11-21T00:00:00	0006854591	2024-10-12T00:00:00	State Opioid Settlement	5710	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	410
120786	Multi State Opioid Settlement	452115	Attorney General	46	98757.420	2024	General Government	Local Unrestrict Opioid Settle	57885	State Dedicated Fund	2024-06-24T00:00:00	0007105706	2024-10-12T00:00:00	Opioid Settlement - Local Distribution	9118	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	46
120787	Prior Period Adjustment	400400	Homeland Security	385	2996328.730	2024	Public Safety	State Disaster Relief	51610	State Dedicated Fund	2024-06-30T00:00:00	0007115859	2024-10-12T00:00:00	State Disaster Relief	6460	Revenue Adjustments	PeopleSoft Financials	General Ledger Entry	""	385
120788	Recovery Refunds	452130	Horse Racing Comm	265	52.000	2024	Conservation, Culture and Development	THOROUGHBRED BREED DEVELOPMENT	34330	State Dedicated Fund	2024-06-21T00:00:00	APH7096832	2024-10-12T00:00:00	Thoroughbred Breed Development	2520	Fines and penalties	PeopleSoft Financials	Agency Payments	""	265
120789	Civil Penalties	450411	Worker's Comp Brd	220	0.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2024-06-04T00:00:00	0007072349	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	220
120790	Clean Prod Floor Care	437701	Correctional Industries	515	6765.220	2024	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2023-12-12T00:00:00	0006866581	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
120791	Fed Grant Revenue	441000	Indiana Dept of Health	400	0.000	2024	Health	Immunization Health Initiative	53510	State Dedicated Fund	2024-05-30T00:00:00	0007065738	2024-10-12T00:00:00	Healthy Indiana Plan Trust	5310	Grant revenues	PeopleSoft Financials	General Ledger Entry	""	400
120792	Clean Prod Floor Care	437701	Correctional Industries	515	7685.790	2024	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2024-06-24T00:00:00	0007105869	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	General Ledger Entry	""	515
120793	Multi State Opioid Settlement	452115	FSSA Mental Health and Addiction	410	-10415953.120	2024	Health	State Abatement Opioid Settle	57895	State Dedicated Fund	2023-11-21T00:00:00	0006854591	2024-10-12T00:00:00	State Opioid Settlement	5710	Fines and penalties	PeopleSoft Financials	General Ledger Entry	""	410
120794	Welfare Repayments	450510	FSSA Family Resources	500	143.000	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-05-02T00:00:00	APV7048925	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	DARRIAN RUSHING 	0000395459	500
120795	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	272715.490	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-06-10T00:00:00	APV7076764	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
120796	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	298497.700	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-02-20T00:00:00	APV6994735	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
120797	Welfare Repayments	450510	FSSA Family Resources	500	7254.000	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-06-10T00:00:00	APV7076854	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	AUSTIN SEAN SMITH 	0000428157	500
120798	Welfare Repayments	450510	FSSA Family Resources	500	282.620	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-12-12T00:00:00	APV6866916	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	CANDICE SCOTT 	0000406085	500
120799	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	-21.400	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-03-01T00:00:00	APV7002463	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
120800	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	274986.240	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-02-20T00:00:00	APV6994735	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
120801	Welfare Repayments	450510	FSSA Family Resources	500	2442.800	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-09-25T00:00:00	APV6818495	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	ASHLEY HUNT 	0000421362	500
120802	Welfare Repayments	450510	FSSA Family Resources	500	100.000	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-07-25T00:00:00	APV6778060	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	DEBORAH L MERCER 	0000208888	500
120803	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	601903.500	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-09-26T00:00:00	APV6819389	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
120804	Welfare Repayments	450510	FSSA Family Resources	500	162.000	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-01-26T00:00:00	APV6929746	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	CARLYN WIREMAN 	0000424608	500
120805	Welfare Repayments	450510	FSSA Family Resources	500	140.080	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-12-07T00:00:00	APV6864033	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	MARK D DOZIER 	0000423310	500
120806	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	288601.790	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-12-11T00:00:00	APV6865876	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
120807	Welfare Repayments	450510	FSSA Family Resources	500	1394.000	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-05-02T00:00:00	APV7048925	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	DAWN DODSON 	0000424873	500
120808	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	526479.540	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-05-13T00:00:00	APV7054090	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
120809	Welfare Repayments	450510	FSSA Family Resources	500	121.800	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-01-26T00:00:00	APV6929746	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	OLIVIA A MILLER 	0000409104	500
120810	Welfare Repayments	450510	FSSA Family Resources	500	127.240	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-05-30T00:00:00	APV7065921	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	KIRK ALAN STOUT 	0000427808	500
120811	Welfare Repayments	450510	FSSA Family Resources	500	116.430	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-05-06T00:00:00	APV7050666	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	ASHLEY MILLER    	0000427190	500
120812	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-04-17T00:00:00	APV7037512	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
120813	Welfare Repayments	450510	FSSA Family Resources	500	489.280	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-05-02T00:00:00	APV7048925	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	SIERRA G RICHARDSON 	0000427141	500
120814	Welfare Repayments	450510	FSSA Family Resources	500	5012.290	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-04-08T00:00:00	APV7031524	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	KAITLYN Z KINNEY 	0000405485	500
120815	Welfare Repayments	450510	FSSA Family Resources	500	866.000	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-05-21T00:00:00	APV7060146	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	MELISSA BROWN     	0000427475	500
120816	Welfare Repayments	450510	FSSA Family Resources	500	1891.200	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-12-08T00:00:00	APV6865005	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	TRENA MITCHELL 	0000423315	500
120817	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	379415.790	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-11-20T00:00:00	APV6853709	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
120818	Welfare Repayments	450510	FSSA Family Resources	500	45.000	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-09-25T00:00:00	APV6818495	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	KATIE BURRIS 	0000420719	500
120819	Welfare Repayments	450510	FSSA Family Resources	500	13.040	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-01-29T00:00:00	APV6930779	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	CHAKA BARNES 	0000424754	500
120820	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	3405.860	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-05-13T00:00:00	APV7054090	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
120821	Welfare Repayments	450510	FSSA Family Resources	500	450.160	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-01-26T00:00:00	APV6929746	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	JACQUELYN KAY ELLEN JASTRZEMSKI 	0000393237	500
120822	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	374932.750	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-04-08T00:00:00	APV7031409	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
120823	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	162736.220	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-03-01T00:00:00	APV7002463	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
120824	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	654691.420	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-06-03T00:00:00	APV7068351	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
120825	Welfare Repayments	450510	FSSA Family Resources	500	446.800	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-01-26T00:00:00	APV6929746	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	JERMAINE DONALD 	0000424560	500
120826	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	666251.760	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-11-20T00:00:00	APV6853709	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
120827	Welfare Repayments	450510	FSSA Family Resources	500	153.450	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-07-14T00:00:00	APV6764637	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	TAMARA HOWARD  	0000418037	500
120828	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	318657.860	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-06-17T00:00:00	APV7081962	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
120829	Welfare Repayments	450510	FSSA Family Resources	500	2248.040	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-07-14T00:00:00	APV6764637	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	JENNIFER WEDDLE  	0000418391	500
120830	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	439.060	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-04-08T00:00:00	APV7031409	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
120831	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	347981.900	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-05-02T00:00:00	APV7048828	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
120832	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-12-19T00:00:00	APV6871661	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
120833	Welfare Repayments	450510	FSSA Family Resources	500	7498.340	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-09-26T00:00:00	APV6819469	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	MICKEY PARK 	0000420540	500
120834	Welfare Repayments	450510	FSSA Family Resources	500	85.370	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-05-02T00:00:00	APV7048925	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	PAULINE K RICHARDSON 	0000244611	500
120835	Welfare Repayments	450510	FSSA Family Resources	500	668.000	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-06-10T00:00:00	APV7076854	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	DUSTIN A EDWARDS 	0000427932	500
120836	Welfare Repayments	450510	FSSA Family Resources	500	2900.000	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-05-02T00:00:00	APV7048925	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	DANA L LOWE 	0000427025	500
120837	Welfare Repayments	450510	FSSA Family Resources	500	391.110	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-05-02T00:00:00	APV7048925	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	SOPHIA HELTZEL 	0000427166	500
120838	Welfare Repayments	450510	FSSA Family Resources	500	665.800	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-07-24T00:00:00	APV6777269	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	MELISSA ELDER 	0000205544	500
120839	Welfare Repayments	450510	FSSA Family Resources	500	12.000	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-05-30T00:00:00	APV7065921	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	ROSE CROASMUN 	0000427710	500
120840	Welfare Repayments	450510	FSSA Family Resources	500	110.430	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-05-02T00:00:00	APV7048925	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	SIERRA GREEN 	0000427024	500
120841	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-10-17T00:00:00	APV6833132	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
120842	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	2626.540	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-12-11T00:00:00	APV6865876	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
120843	Welfare Repayments	450510	FSSA Family Resources	500	2990.000	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-05-02T00:00:00	APV7048925	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	SASHA ROUSH 	0000384995	500
120844	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	321064.570	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-09-26T00:00:00	APV6819389	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
120845	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	339359.610	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-10-17T00:00:00	APV6833132	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
120846	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	68336.280	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-06-03T00:00:00	APV7068351	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
120847	Welfare Repayments	450510	FSSA Family Resources	500	19.010	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-04-08T00:00:00	APV7031524	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	TABATHA GRIGSBY 	0000400690	500
120848	Welfare Repayments	450510	FSSA Family Resources	500	100.000	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-05-02T00:00:00	APV7048925	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	HALA KHAZNA 	0000427168	500
120849	Welfare Repayments	450510	FSSA Family Resources	500	2004.800	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-06-10T00:00:00	APV7076854	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	AMBER FOSTER 	0000428144	500
120850	Welfare Repayments	450510	FSSA Family Resources	500	50.000	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-04-08T00:00:00	APV7031524	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	KARI KAEHLER 	0000426655	500
120851	Welfare Repayments	450510	FSSA Family Resources	500	67.980	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-05-02T00:00:00	APV7048925	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	JESSICA L WILLIAMS 	0000427167	500
120852	Welfare Repayments	450510	FSSA Family Resources	500	74.280	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-05-02T00:00:00	APV7048925	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	ANNA BEVINS COBB 	0000427138	500
120853	Welfare Repayments	450510	FSSA Family Resources	500	50.000	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-01-19T00:00:00	APV6889945	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	JANESE TAYLOR 	0000338784	500
120854	Welfare Repayments	450510	FSSA Family Resources	500	845.280	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-04-03T00:00:00	APV7028831	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	THERESA ANN YOUNG 	0000426385	500
120855	Welfare Repayments	450510	FSSA Family Resources	500	72.000	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-05-21T00:00:00	APV7060146	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	SUZANNE MURPHY 	0000427562	500
120856	Welfare Repayments	450510	FSSA Family Resources	500	186.280	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-04-08T00:00:00	APV7031524	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	CARLYN WIREMAN 	0000424608	500
120857	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-02-20T00:00:00	APV6994735	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
120858	Welfare Repayments	450510	FSSA Family Resources	500	111.480	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-01-26T00:00:00	APV6929746	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	LIDIA MENDEZ 	0000424533	500
120859	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	2735.640	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-06-17T00:00:00	APV7081962	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
120860	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	77455.350	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-10-17T00:00:00	APV6833132	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
120861	Welfare Repayments	450510	FSSA Family Resources	500	1455.000	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-12-08T00:00:00	APV6865005	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	ELIZABETH ALLENDER 	0000363602	500
120862	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-06-17T00:00:00	APV7081962	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
120863	Welfare Repayments	450510	FSSA Family Resources	500	265.000	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-05-06T00:00:00	APV7050666	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	BU LING 	0000427199	500
120864	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	61412.690	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-05-02T00:00:00	APV7048828	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
120865	Welfare Repayments	450510	FSSA Family Resources	500	55.000	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-03-18T00:00:00	APV7018372	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	THEA A BRISCOE 	0000384621	500
120866	Welfare Repayments	450510	FSSA Family Resources	500	209.700	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-05-02T00:00:00	APV7048925	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	STACI STOFLETH 	0000380553	500
120867	Welfare Repayments	450510	FSSA Family Resources	500	924.280	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-05-06T00:00:00	APV7050666	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	TRISHA MCMEEKEN 	0000427201	500
120868	Welfare Repayments	450510	FSSA Family Resources	500	45.800	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2024-05-06T00:00:00	APV7050666	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	KINZIE C NICHOLAS 	0000427198	500
120869	Welfare Repayments	450510	FSSA Family Resources	500	590.000	2024	Welfare	WARRANT HOLDING ACCOUNT	40720	State Dedicated Fund	2023-12-07T00:00:00	APV6864033	2024-10-12T00:00:00	Welfare - Day Care	3570	Fines and penalties	PeopleSoft Financials	ODEL COLEMAN 	0000390369	500
120870	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	1547.830	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-06-10T00:00:00	APV7076764	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
120871	Const Design Release VarnceFee	422530	Homeland Security	385	552.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-03-08T00:00:00	APV7007464	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
120872	Boiler Inspections	422610	Homeland Security	385	0.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-05-13T00:00:00	APV7054152	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
120873	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	1302.410	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-10-11T00:00:00	APV6829276	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
120874	Const Design Release VarnceFee	422530	Homeland Security	385	828.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-01-10T00:00:00	APV6884245	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
120875	Elevator Inspections	422620	Homeland Security	385	1200.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-05-06T00:00:00	APV7050630	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
120876	Fireworks Displays	422572	Homeland Security	385	138.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-05-06T00:00:00	APV7050630	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
120877	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	1902.460	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-03-19T00:00:00	APV7019171	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
120878	Boiler Inspections	422610	Homeland Security	385	125.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-05-06T00:00:00	APV7050630	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
120879	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	409642.020	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-11-01T00:00:00	APV6843306	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
120880	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	407987.400	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-03-11T00:00:00	APV7008484	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
120881	Const Design Release VarnceFee	422530	Homeland Security	385	0.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-05-13T00:00:00	APV7054152	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
120882	Plan Review	422554	Homeland Security	385	27484.800	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-05-06T00:00:00	APV7050630	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
120883	Const Design Release VarnceFee	422530	Homeland Security	385	2139.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-03-21T00:00:00	APV7020989	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
120884	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	293423.380	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-08-14T00:00:00	APV6791064	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
120885	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	428325.260	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-02-12T00:00:00	APV6990114	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
120886	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	96727.950	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-01-29T00:00:00	APV6930642	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
120887	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	245342.610	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-03-19T00:00:00	APV7019171	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
120888	Amusement Entertainment Pmts	422510	Homeland Security	385	1732.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-03-08T00:00:00	APV7007464	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
120889	Retail Sales ConsumerFireworks	422576	Homeland Security	385	1000.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-01-10T00:00:00	APV6884245	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
120890	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	516.020	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-01-08T00:00:00	APV6882099	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
120891	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	242565.560	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-07-10T00:00:00	APV6755674	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
120892	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	401389.610	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-02-26T00:00:00	APV6998277	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
120893	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	64.200	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-01-02T00:00:00	APV6878775	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
120894	Amusement Entertainment Pmts	422510	Homeland Security	385	466.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-01-10T00:00:00	APV6884245	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
120895	Fireworks Displays	422572	Homeland Security	385	69.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-10-16T00:00:00	APV6832201	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
120896	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	62191.250	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-04-15T00:00:00	APV7035389	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
120897	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	314446.550	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-01-18T00:00:00	APV6888917	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
120898	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	398918.690	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-06-25T00:00:00	APV7107025	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
120899	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	-22.130	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-01-09T00:00:00	APV6883239	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
120900	Plan Review	422554	Homeland Security	385	9671.570	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-01-10T00:00:00	APV6884245	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
120901	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	1303.360	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-08-07T00:00:00	APV6786539	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
120902	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	148850.080	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-11-06T00:00:00	APV6846207	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
120903	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-05-17T00:00:00	APV7057749	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
120904	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	179606.580	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-08-07T00:00:00	APV6786539	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
120905	Amusement Entertainment Pmts	422510	Homeland Security	385	376.380	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-10-16T00:00:00	APV6832201	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
120906	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	527701.480	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-12-28T00:00:00	APV6876132	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
120907	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	58693.430	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-02-26T00:00:00	APV6998277	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
120908	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	2751.530	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-07-10T00:00:00	APV6755674	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
120909	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	-36.970	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-10-02T00:00:00	APV6823457	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
120910	Amusement Entertainment Pmts	422510	Homeland Security	385	0.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-05-13T00:00:00	APV7054152	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
120911	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	334445.530	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-04-15T00:00:00	APV7035389	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
120912	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	578403.280	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-10-23T00:00:00	APV6836882	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
120913	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	6.760	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-09-05T00:00:00	APV6805151	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
120914	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	2310.960	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-07-18T00:00:00	APV6773572	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
120915	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	36.870	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-11-15T00:00:00	APV6850821	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
120916	Elevator Inspections	422620	Homeland Security	385	840.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-01-10T00:00:00	APV6884245	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
120917	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	434095.840	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-10-02T00:00:00	APV6823457	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
120918	Plan Review	422554	Homeland Security	385	0.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-05-13T00:00:00	APV7054152	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
120919	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	273726.200	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-04-01T00:00:00	APV7026767	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
120920	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	151940.270	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-01-02T00:00:00	APV6878775	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
120921	Boiler Inspections	422610	Homeland Security	385	465.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-03-21T00:00:00	APV7020989	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
120922	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	251090.530	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-08-24T00:00:00	APV6798057	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
120923	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	409677.630	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-07-18T00:00:00	APV6773572	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
120924	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	407142.860	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-12-28T00:00:00	APV6876132	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
120925	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	314201.400	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-05-20T00:00:00	APV7058745	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
120926	Fireworks Displays	422572	Homeland Security	385	0.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-05-13T00:00:00	APV7054152	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
120927	Plan Review	422554	Homeland Security	385	50597.830	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-03-21T00:00:00	APV7020989	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
120928	Code Enforcement Plan Review	422555	Homeland Security	385	50.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-01-10T00:00:00	APV6884245	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
120929	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	315581.490	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-09-11T00:00:00	APV6808753	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
120930	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	750.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-03-08T00:00:00	APV7007464	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
120931	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	193340.280	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-04-01T00:00:00	APV7026767	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
120932	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	210212.300	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-07-03T00:00:00	APV6751938	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
120933	Plan Review	422554	Homeland Security	385	7666.330	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-03-08T00:00:00	APV7007464	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
120934	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	219033.800	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-09-19T00:00:00	APV6814309	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
120935	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	2037.000	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-01-22T00:00:00	APV6890805	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
120936	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	182431.590	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-10-23T00:00:00	APV6836882	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
120937	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	190166.760	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-11-15T00:00:00	APV6850821	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
120938	Elevator Inspections	422620	Homeland Security	385	655.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-10-16T00:00:00	APV6832201	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
120939	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	364744.670	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-08-28T00:00:00	APV6800503	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
120940	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	402143.640	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-07-24T00:00:00	APV6777181	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
120941	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	1733.760	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-08-14T00:00:00	APV6791064	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
120942	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	0.000	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-02-21T00:00:00	APV6995716	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
120943	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	409931.220	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-05-20T00:00:00	APV7058745	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
120944	Amusement Entertainment Pmts	422510	Homeland Security	385	3703.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-05-06T00:00:00	APV7050630	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
120945	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	82166.060	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-12-18T00:00:00	APV6870508	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
120946	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	362319.990	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-12-18T00:00:00	APV6870508	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
120947	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	71332.310	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-03-11T00:00:00	APV7008484	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
120948	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	521812.210	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-06-25T00:00:00	APV7107025	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
120949	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	74683.500	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-11-01T00:00:00	APV6843306	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
120950	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	347349.570	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-01-22T00:00:00	APV6890805	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
120951	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	434019.960	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-07-24T00:00:00	APV6777181	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
120952	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	269076.030	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-01-29T00:00:00	APV6930642	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
120953	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	4284.780	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-08-01T00:00:00	APV6783125	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
120954	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	146.240	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-06-14T00:00:00	APV7080917	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
120955	Const Design Release VarnceFee	422530	Homeland Security	385	552.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-05-06T00:00:00	APV7050630	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
120956	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-03-19T00:00:00	APV7019171	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
120957	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	599.540	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-09-11T00:00:00	APV6808753	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
120958	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-01-19T00:00:00	APV6889848	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
120959	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	325656.540	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-09-05T00:00:00	APV6805151	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
120960	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	563.300	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-07-03T00:00:00	APV6751938	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
120961	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	478016.380	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-12-01T00:00:00	APV6860247	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
120962	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	324762.030	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-04-22T00:00:00	APV7040742	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
120963	Undergrnd Strge Tank Cert Prog	422600	Homeland Security	385	320.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-01-10T00:00:00	APV6884245	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
120964	Elevator Inspections	422620	Homeland Security	385	6165.890	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-03-08T00:00:00	APV7007464	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
120965	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	417089.430	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-03-25T00:00:00	APV7022889	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
120966	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	50332.030	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-06-14T00:00:00	APV7080917	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
120967	Explosives Magazines Prmt Fees	422560	Homeland Security	385	69.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-01-10T00:00:00	APV6884245	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
120968	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	373621.820	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-01-08T00:00:00	APV6882099	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
120969	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-09-27T00:00:00	APV6820253	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
120970	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	63643.310	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-08-28T00:00:00	APV6800503	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
120971	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	951.740	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-11-06T00:00:00	APV6846207	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
120972	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	69730.040	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-03-25T00:00:00	APV7022889	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
120973	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	242089.700	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-04-22T00:00:00	APV7040742	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
120974	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	3.800	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-02-01T00:00:00	APV6984143	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
120975	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	551435.200	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-08-01T00:00:00	APV6783125	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
120976	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	182364.070	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-02-12T00:00:00	APV6990114	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
120977	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	22.130	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-01-09T00:00:00	APV6883239	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
120978	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	145502.710	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-02-01T00:00:00	APV6984143	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
120979	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	90119.460	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-09-19T00:00:00	APV6814309	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
120980	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	498951.760	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-08-24T00:00:00	APV6798057	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
120981	Plan Review	422554	Homeland Security	385	12525.950	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-10-16T00:00:00	APV6832201	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
120982	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-07-18T00:00:00	APV6773572	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
120983	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	255731.280	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-10-11T00:00:00	APV6829276	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
120984	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-08-17T00:00:00	APV6794027	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
120985	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	84846.130	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-12-01T00:00:00	APV6860247	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
120986	Elevator Inspections	422620	Homeland Security	385	0.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-05-13T00:00:00	APV7054152	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
120987	Boiler Inspections	422610	Homeland Security	385	50.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-10-16T00:00:00	APV6832201	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
120988	Alcoholic Beverage Tax Contra	416105	Public Retirement System	72	78435.960	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2024-01-18T00:00:00	APV6888917	2024-10-12T00:00:00	Pension Relief	6590	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
120989	Const Design Release VarnceFee	422530	Homeland Security	385	276.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-10-16T00:00:00	APV6832201	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
120990	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2024	General Government	PENSION RELIEF FD NON BUDGET	74510	State Dedicated Fund	2023-11-16T00:00:00	APV6851675	2024-10-12T00:00:00	Pension Relief	6590	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
120991	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	25.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-06T00:00:00	APV7050622	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
120992	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	2.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-04-12T00:00:00	APV7034686	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
120993	Plan Review	422554	Homeland Security	385	249.150	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-07-06T00:00:00	APV6753750	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	BROWNING DAY MULLINS DIERDORF INC 	0000050333	385
120994	Fireworks Displays	422572	Homeland Security	385	69.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-07-07T00:00:00	APV6754455	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
120995	Code Enforcement Plan Review	422555	Homeland Security	385	217.360	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-09-05T00:00:00	APV6805189	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	PLAYING WITH FIRE INC 	0000420633	385
120996	Plan Review	422554	Homeland Security	385	254.150	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-08-09T00:00:00	APV6788321	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDY HOODS LLC 	0000374839	385
120997	Const Design Release VarnceFee	422530	Homeland Security	385	552.300	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-07-26T00:00:00	APV6778774	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	KENYA HAMILTON 	0000419415	385
120998	SPandR - Admission Gate In State	425782	Natural Resources	300	1938.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-11-28T00:00:00	APV6857541	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
120999	SPandR - Admission Gate In State	425782	Natural Resources	300	424.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-12-19T00:00:00	APV6871686	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
121000	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	40.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-10-16T00:00:00	APV6832182	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
121001	Elevator Inspections	422620	Homeland Security	385	240.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-10-05T00:00:00	APV6826096	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
121002	SPandR - Admission Gate In State	425782	Natural Resources	300	178.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-04-12T00:00:00	APV7034686	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
121003	Local Building Office Fees	422552	Homeland Security	385	354.150	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-07-06T00:00:00	APV6753750	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	JAMES DUNBAR  	0000418628	385
121004	Retail Sales ConsumerFireworks	422576	Homeland Security	385	800.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-07-07T00:00:00	APV6754455	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
121005	SPandR - Ped/Bike Daily	425834	Natural Resources	300	49.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-12-19T00:00:00	APV6871686	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
121006	SPandR - Annual Permits	425787	Natural Resources	300	21.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-10-16T00:00:00	APV6832184	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
121007	Attorney Registration Fee	424250	Homeland Security	385	180.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-10-04T00:00:00	APV6825204	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	TYLER BURGAUER 	0000323516	385
121008	SPandR - Admission Gate OOS	425783	Natural Resources	300	55.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-12-19T00:00:00	APV6871686	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
121009	Const Design Release VarnceFee	422530	Homeland Security	385	552.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-01-31T00:00:00	APV6966285	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
121010	Elevator Inspections	422620	Homeland Security	385	1000.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-07-07T00:00:00	APV6754455	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
121011	Const Design Release VarnceFee	422530	Homeland Security	385	2553.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-10-05T00:00:00	APV6826096	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
121012	Plan Review	422554	Homeland Security	385	254.150	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-08-17T00:00:00	APV6794064	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDY HOODS LLC 	0000374839	385
121013	SPandR - Ped/Bike Daily	425834	Natural Resources	300	98.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-07-13T00:00:00	APV6762678	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
121014	Plan Review	422554	Homeland Security	385	1681.760	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-07-07T00:00:00	APV6754455	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
121015	Fireworks Displays	422572	Homeland Security	385	207.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-10-05T00:00:00	APV6826096	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
121016	Const Design Release VarnceFee	422530	Homeland Security	385	276.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-09-12T00:00:00	APV6809784	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
121017	Boiler Inspections	422610	Homeland Security	385	40.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-10-05T00:00:00	APV6826096	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
121018	Plan Review	422554	Homeland Security	385	245.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-05-31T00:00:00	APV7067055	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	APPLIED ENGINEERING SERVICES 	0000052389	385
121019	SPandR - Annual Permits	425787	Natural Resources	300	6.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-11-28T00:00:00	APV6857541	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
121020	Plan Review	422554	Homeland Security	385	2729.930	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-01-31T00:00:00	APV6966285	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
121021	Elevator Inspections	422620	Homeland Security	385	2590.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-01-31T00:00:00	APV6966285	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
121022	Retail Sales ConsumerFireworks	422576	Homeland Security	385	6200.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-10-05T00:00:00	APV6826096	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
121023	Plan Review	422554	Homeland Security	385	25367.790	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-10-05T00:00:00	APV6826096	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
121024	Amusement Entertainment Pmts	422510	Homeland Security	385	406.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-07-07T00:00:00	APV6754455	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
121025	Amusement Entertainment Pmts	422510	Homeland Security	385	134.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-01-31T00:00:00	APV6966285	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
121026	Plan Review	422554	Homeland Security	385	0.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-09-01T00:00:00	APV6804378	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDY HOODS LLC 	0000374839	385
121027	Boiler Inspections	422610	Homeland Security	385	25.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-07-07T00:00:00	APV6754455	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
121028	SPandR - Annual Permits	425787	Natural Resources	300	1058.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-07-13T00:00:00	APV6762678	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
121029	Plan Review	422554	Homeland Security	385	104.340	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-08-31T00:00:00	APV6803415	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	FERRANDINO and SONS INC 	0000419474	385
121030	Plan Review	422554	Homeland Security	385	12817.060	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-10-19T00:00:00	APV6835154	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	HOBBS STATION MU MULTIFAMILY QOZB LLC 	0000421095	385
121031	Fireworks Wholesalers	422574	Homeland Security	385	1000.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-07-06T00:00:00	APV6753750	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	CHRISTOPHER G AMSTUTZ 	0000418418	385
121032	SPandR - Annual Permits	425787	Natural Resources	300	263.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-04-12T00:00:00	APV7034686	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
121033	SPandR - Ped/Bike Daily	425834	Natural Resources	300	359.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-11-28T00:00:00	APV6857541	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
121034	Amusement Entertainment Pmts	422510	Homeland Security	385	268.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-10-05T00:00:00	APV6826096	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
121035	Plan Review	422554	Homeland Security	385	154.150	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-09-13T00:00:00	APV6810781	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	TREDWAY POOLS PLUS 	0000075583	385
121036	SPandR - Interp Workshop - Off S	425825	Natural Resources	300	0.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-05-13T00:00:00	APV7054140	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
121037	DNR - Non-Motorized Lake Use	425622	Natural Resources	300	39.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-01-10T00:00:00	APV6884235	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
121038	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	12.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-07-13T00:00:00	APV6762678	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
121039	SPandR - Admission Gate OOS	425783	Natural Resources	300	363.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-11-28T00:00:00	APV6857541	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
121040	Retail Sales ConsumerFireworks	422576	Homeland Security	385	-2000.300	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-02-22T00:00:00	APV6996475	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	EAST CHICAGO SALES INC 	0000425388	385
121041	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	487.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-07-13T00:00:00	APV6762678	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
121042	SPandR - Ped/Bike Daily	425834	Natural Resources	300	6.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-04-12T00:00:00	APV7034686	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
121043	SPandR - Admission Gate OOS	425783	Natural Resources	300	701.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-07-13T00:00:00	APV6762678	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
121044	Plan Review	422554	Homeland Security	385	215.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-09-26T00:00:00	APV6819436	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	RYAN FIREPROTECTION INC 	0000055910	385
121045	SPandR - Admission Gate In State	425782	Natural Resources	300	5726.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-07-13T00:00:00	APV6762678	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
121046	Retail Sales ConsumerFireworks	422576	Homeland Security	385	2000.300	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-02-21T00:00:00	APV6995757	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	EAST CHICAGO SALES INC 	0000425388	385
121047	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	14.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-11-28T00:00:00	APV6857541	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
121048	SPandR - Admission Gate OOS	425783	Natural Resources	300	313.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-10-16T00:00:00	APV6832184	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
121049	SPandR - Admission Gate OOS	425783	Natural Resources	300	48.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-04-12T00:00:00	APV7034686	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
121050	Elevator Inspections	422620	Homeland Security	385	120.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-08-07T00:00:00	APV6786593	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	SYMMETRY MEDICAL MANUFACTURING INC 	0000419441	385
121051	SPandR - Ped/Bike Daily	425834	Natural Resources	300	86.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-10-16T00:00:00	APV6832184	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
121052	Plan Review	422554	Homeland Security	385	0.000	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-09-25T00:00:00	APV6818424	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	TREDWAY POOLS PLUS 	0000075583	385
121053	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	27.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-10-16T00:00:00	APV6832184	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
121054	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	196.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-04-12T00:00:00	APV7034686	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
121055	SPandR - Admission Gate In State	425782	Natural Resources	300	1645.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-10-16T00:00:00	APV6832184	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
121056	Instructor Recertification	429110	Homeland Security	385	409.960	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2023-12-22T00:00:00	APV6874565	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	JP MORGAN CHASE BANK 	0000087019	385
121057	Plan Review	422554	Homeland Security	385	254.150	2024	Public Safety	Fire and Building Services	37720	State Dedicated Fund	2024-04-30T00:00:00	APV7046596	2024-10-12T00:00:00	State Building Commissioner	3080	Exchange revenues (fees and licenses)	PeopleSoft Financials	DGH ELECTIC LLC 	0000427164	385
121058	SPandR - Annual Permits	425787	Natural Resources	300	43.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-12-19T00:00:00	APV6871686	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
121059	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	20.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-12-19T00:00:00	APV6871686	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
121060	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	18652.570	2024	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2024-05-15T00:00:00	APV7055969	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
121061	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	43.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-12-05T00:00:00	APV6862162	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
121062	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	10323.010	2024	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2024-03-04T00:00:00	APV7003578	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
121063	SPandR - Annual Permits	425787	Natural Resources	300	166.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-08-16T00:00:00	APV6793180	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
121064	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	15363.700	2024	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2023-08-11T00:00:00	APV6790204	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
121065	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	35229.050	2024	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2023-09-18T00:00:00	APV6813565	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
121066	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	80447.150	2024	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2023-07-12T00:00:00	APV6761833	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
121067	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	156922.090	2024	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2024-03-15T00:00:00	APV7017453	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
121068	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	29874.450	2024	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2023-10-18T00:00:00	APV6834249	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
121069	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	138460.850	2024	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2023-09-08T00:00:00	APV6808032	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
121070	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	37092.250	2024	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2023-08-08T00:00:00	APV6787519	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
121071	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	99019.870	2024	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2024-06-17T00:00:00	APV7082035	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
121072	Toilet Paper	644782	Natural Resources	300	-570.780	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-11-30T00:00:00	APV6859198	2024-10-12T00:00:00	State Parks And Memorials	3370	Internal Service Funds - Revenues	PeopleSoft Financials	W W GRAINGER, INC 	0000015156	300
121073	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	1691.250	2024	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2024-01-30T00:00:00	APV6948616	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
121074	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	336955.100	2024	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2023-08-30T00:00:00	APV6802512	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
121075	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	169585.480	2024	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2023-08-07T00:00:00	APV6786627	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
121076	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	102718.450	2024	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2023-09-26T00:00:00	APV6819464	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
121077	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	1234.600	2024	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2024-01-22T00:00:00	APV6890890	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
121078	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	5393.300	2024	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2023-12-19T00:00:00	APV6871717	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
121079	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	45754.500	2024	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2023-07-03T00:00:00	APV6752027	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
121080	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	28757.060	2024	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2024-05-21T00:00:00	APV7060138	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
121081	SPandR - Ped/Bike Permits	425835	Natural Resources	300	2.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-08-16T00:00:00	APV6793180	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
121082	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	71875.800	2024	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2024-04-10T00:00:00	APV7033162	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
121083	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	915584.860	2024	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2024-05-22T00:00:00	APV7061245	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
121084	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	73752.150	2024	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2023-08-14T00:00:00	APV6791199	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
121085	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	3.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-08-16T00:00:00	APV6793180	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
121086	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	77651.460	2024	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2024-04-22T00:00:00	APV7040871	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
121087	SPandR - Admission Gate In State	425782	Natural Resources	300	2467.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-12-05T00:00:00	APV6862162	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
121088	SPandR - Admission Gate In State	425782	Natural Resources	300	4354.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-08-16T00:00:00	APV6793180	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
121089	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	145331.620	2024	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2024-05-08T00:00:00	APV7051463	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
121090	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	82693.750	2024	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2023-07-26T00:00:00	APV6778817	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
121091	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	13141.150	2024	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2023-10-11T00:00:00	APV6829358	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
121092	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	46083.960	2024	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2024-03-26T00:00:00	APV7023969	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
121093	Toilet Paper	644782	Natural Resources	300	570.780	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-11-17T00:00:00	APV6853795	2024-10-12T00:00:00	State Parks And Memorials	3370	Internal Service Funds - Revenues	PeopleSoft Financials	W W GRAINGER, INC 	0000015156	300
121094	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	308.450	2024	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2024-01-10T00:00:00	APV6884272	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
121095	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	75587.350	2024	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2023-10-24T00:00:00	APV6837964	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
121096	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	103386.350	2024	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2023-10-05T00:00:00	APV6826132	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
121097	SPandR - Annual Permits	425787	Natural Resources	300	197.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-02-15T00:00:00	APV6992657	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
121098	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	117985.050	2024	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2023-11-13T00:00:00	APV6849216	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
121099	DNR - Cabin Revenue	425605	Natural Resources	300	5824.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-01-30T00:00:00	APV6948573	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA STATE PARK INN AUTHORITY 	0000053954	300
121100	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	100.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-08-16T00:00:00	APV6793180	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
121101	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	4160.250	2024	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2024-01-04T00:00:00	APV6880534	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
121102	SPandR - Annual Pass NR (Non Res	425786	Natural Resources	300	3.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-12-05T00:00:00	APV6862162	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
121103	SPandR - Annual Permits	425787	Natural Resources	300	41.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-12-05T00:00:00	APV6862162	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
121104	Toilet Paper	644782	Natural Resources	300	570.780	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-11-17T00:00:00	APV6859196	2024-10-12T00:00:00	State Parks And Memorials	3370	Internal Service Funds - Revenues	PeopleSoft Financials	W W GRAINGER, INC 	0000015156	300
121105	Copy services	644341	Natural Resources	300	-0.040	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-01-05T00:00:00	APV6881301	2024-10-12T00:00:00	State Parks And Memorials	3370	Internal Service Funds - Revenues	PeopleSoft Financials	RICOH USA INC FKA IKON OFFICE SOLUTIONS 	0000005509	300
121106	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	27918.360	2024	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2024-02-20T00:00:00	APV6994851	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
121107	SPandR - Ped/Bike Permits	425835	Natural Resources	300	62.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-12-05T00:00:00	APV6862162	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
121108	SPandR - Admission Gate OOS	425783	Natural Resources	300	506.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-08-16T00:00:00	APV6793180	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
121109	Copy services	644341	Natural Resources	300	0.040	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-01-04T00:00:00	APV6880497	2024-10-12T00:00:00	State Parks And Memorials	3370	Internal Service Funds - Revenues	PeopleSoft Financials	RICOH USA INC FKA IKON OFFICE SOLUTIONS 	0000005509	300
121110	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	151646.200	2024	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2023-11-22T00:00:00	APV6855795	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
121111	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	24052.440	2024	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2024-05-30T00:00:00	APV7065916	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
121112	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	28780.040	2024	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2024-02-28T00:00:00	APV7000470	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
121113	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	21537.600	2024	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2023-12-06T00:00:00	APV6863350	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
121114	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	208.950	2024	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2024-01-24T00:00:00	APV6892814	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
121115	SPandR - Ped/Bike Daily	425834	Natural Resources	300	61.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2023-08-16T00:00:00	APV6793180	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
121116	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	18600.350	2024	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2023-09-19T00:00:00	APV6814386	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
121117	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	96039.150	2024	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2023-12-11T00:00:00	APV6865966	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
121118	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	101740.660	2024	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2024-06-07T00:00:00	APV7075831	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
121119	Camp Atterbury Reimbursements	472880	FSSA Disability and Rehab Svcs	497	152119.300	2024	Welfare	BRS - BLIND ENTERPRISE PROGRAM	46860	State Dedicated Fund	2023-09-05T00:00:00	APV6805216	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
121120	SPandR - Golden Hoosier Pass (Go	425819	Natural Resources	300	93.000	2024	Conservation, Culture and Development	STATE PARKS DIV - MEMORIALS	39310	State Dedicated Fund	2024-02-15T00:00:00	APV6992657	2024-10-12T00:00:00	State Parks And Memorials	3370	Exchange revenues (fees and licenses)	PeopleSoft Financials	MUSEUMS AT PROPHETSTOWN INC 	0000075332	300
121121	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	300543.210	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-03-11T00:00:00	APV7008484	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
121122	LOCAL PROJECTS	464180	Transportation	800	15232.350	2024	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2024-04-17T00:00:00	APV7037663	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	PORTER COUNTY 	0000064781	800
121123	LOCAL PROJECTS	464180	Transportation	800	2043.380	2024	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2024-03-04T00:00:00	APV7003695	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF CLINTON 	0000065776	800
121124	Training	439102	Transportation	800	0.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-05-13T00:00:00	APV7054299	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
121125	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	216149.810	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-08-14T00:00:00	APV6791064	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
121126	LOCAL PROJECTS	464180	Transportation	800	544.480	2024	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2024-04-17T00:00:00	APV7037663	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	PUTNAM COUNTY BOARD OF COMMISSIONS 	0000056450	800
121127	LOCAL PROJECTS	464180	Transportation	800	68306.740	2024	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2024-06-06T00:00:00	APV7075091	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF CONNERSVILLE 	0000057969	800
121128	LOCAL PROJECTS	464180	Transportation	800	4120.360	2024	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2024-03-04T00:00:00	APV7003695	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	LACROSSE CLERK-TREASURER 	0000121776	800
121129	Banner Permits	428132	Transportation	800	100.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-05-06T00:00:00	APV7050720	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
121130	LOCAL PROJECTS	464180	Transportation	800	176226.620	2024	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2024-06-13T00:00:00	APV7079888	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF RICHMOND INDIANA 	0000056586	800
121131	LOCAL PROJECTS	464180	Transportation	800	6.780	2024	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2024-03-04T00:00:00	APV7003695	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	BLACKFORD COUNTY 	0000063969	800
121132	LOCAL PROJECTS	464180	Transportation	800	19258.730	2024	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2024-06-13T00:00:00	APV7079888	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MONROE COUNTY  	0000064556	800
121133	LOCAL PROJECTS	464180	Transportation	800	1284.020	2024	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2024-03-04T00:00:00	APV7003695	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF FRANKLIN 	0000073151	800
121134	Banner Permits	428132	Transportation	800	0.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-05-13T00:00:00	APV7054299	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
121135	LOCAL PROJECTS	464180	Transportation	800	7908.780	2024	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2024-06-06T00:00:00	APV7075091	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	TOWN OF YORKTOWN 	0000072320	800
121136	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	255874.460	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-01-22T00:00:00	APV6890805	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
121137	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	482277.270	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-06-03T00:00:00	APV7068351	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
121138	LOCAL PROJECTS	464180	Transportation	800	43545.920	2024	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2024-04-17T00:00:00	APV7037663	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	RUSH COUNTY 	0000064823	800
121139	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	232472.530	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-09-11T00:00:00	APV6808753	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
121140	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	198214.400	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-01-29T00:00:00	APV6930642	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
121141	LOCAL PROJECTS	464180	Transportation	800	32760.900	2024	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2024-03-12T00:00:00	APV7009625	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF RICHMOND INDIANA 	0000056586	800
121142	LOCAL PROJECTS	464180	Transportation	800	48.270	2024	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2024-03-04T00:00:00	APV7003695	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	GREENE COUNTY 	0000055723	800
121143	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	367551.940	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-08-24T00:00:00	APV6798057	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
121144	LOCAL PROJECTS	464180	Transportation	800	42590.900	2024	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2024-06-13T00:00:00	APV7079888	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	WESTFIELD, CITY OF 	0000096009	800
121145	LOCAL PROJECTS	464180	Transportation	800	2676.780	2024	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2024-06-13T00:00:00	APV7079888	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	LAKE COUNTY GOVERNMENT 	0000056944	800
121146	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	180731.200	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-03-19T00:00:00	APV7019171	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
121147	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	154852.530	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-07-03T00:00:00	APV6751938	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
121148	LOCAL PROJECTS	464180	Transportation	800	1493.790	2024	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2024-03-01T00:00:00	APV7002610	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF GREENCASTLE 	0000061037	800
121149	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	200895.410	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-06-10T00:00:00	APV7076764	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
121150	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	140086.000	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-11-15T00:00:00	APV6850821	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
121151	LOCAL PROJECTS	464180	Transportation	800	6385.890	2024	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2024-03-04T00:00:00	APV7003695	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF RUSHVILLE 	0000055955	800
121152	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	231636.500	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-01-18T00:00:00	APV6888917	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
121153	LOCAL PROJECTS	464180	Transportation	800	510.280	2024	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2024-03-06T00:00:00	APV7005617	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF AURORA 	0000076404	800
121154	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	239894.320	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-09-05T00:00:00	APV6805151	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
121155	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	246368.730	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-04-15T00:00:00	APV7035389	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
121156	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	132306.870	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-08-07T00:00:00	APV6786539	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
121157	Banner Permits	428132	Transportation	800	75.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-03-21T00:00:00	APV7021102	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
121158	LOCAL PROJECTS	464180	Transportation	800	1661.500	2024	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2024-03-01T00:00:00	APV7002610	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF MADISON 	0000008175	800
121159	LOCAL PROJECTS	464180	Transportation	800	320.560	2024	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2024-03-04T00:00:00	APV7003695	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF MARION 	0000066029	800
121160	LOCAL PROJECTS	464180	Transportation	800	7779.370	2024	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2024-06-13T00:00:00	APV7079888	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF WINCHESTER 	0000058004	800
121161	LOCAL PROJECTS	464180	Transportation	800	13733.480	2024	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2024-03-04T00:00:00	APV7003695	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF INDIANAPOLIS 	0000050020	800
121162	LOCAL PROJECTS	464180	Transportation	800	6592.570	2024	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2024-03-04T00:00:00	APV7003695	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF COLUMBUS 	0000057288	800
121163	LOCAL PROJECTS	464180	Transportation	800	14736.780	2024	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2024-03-01T00:00:00	APV7002610	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF INDIANAPOLIS 	0000050020	800
121164	Banner Permits	428132	Transportation	800	860.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-01-10T00:00:00	APV6884337	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
121165	LOCAL PROJECTS	464180	Transportation	800	60795.610	2024	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2024-04-17T00:00:00	APV7037663	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF ELWOOD 	0000058313	800
121166	Training	439102	Transportation	800	400.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-05-06T00:00:00	APV7050720	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
121167	LOCAL PROJECTS	464180	Transportation	800	8886.560	2024	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2024-04-17T00:00:00	APV7037663	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF FORT WAYNE 	0000056767	800
121168	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	384392.050	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-06-25T00:00:00	APV7107025	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
121169	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	301975.110	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-05-20T00:00:00	APV7058745	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
121170	LOCAL PROJECTS	464180	Transportation	800	468.190	2024	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2024-04-15T00:00:00	APV7035529	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF FORT WAYNE 	0000056767	800
121171	LOCAL PROJECTS	464180	Transportation	800	1487.630	2024	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2024-03-04T00:00:00	APV7003695	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF LINTON  	0000059913	800
121172	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	109650.150	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-11-06T00:00:00	APV6846207	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
121173	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	161350.850	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-09-19T00:00:00	APV6814309	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
121174	Banner Permits	428132	Transportation	800	70.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-07-07T00:00:00	APV6754571	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
121175	LOCAL PROJECTS	464180	Transportation	800	47018.700	2024	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2024-06-13T00:00:00	APV7079888	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF VALPARAISO 	0000058363	800
121176	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	188384.000	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-10-11T00:00:00	APV6829276	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
121177	Training	439102	Transportation	800	100.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-09-12T00:00:00	APV6809968	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
121178	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	301788.330	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-07-18T00:00:00	APV6773572	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
121179	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	239235.390	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-04-22T00:00:00	APV7040742	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
121180	LOCAL PROJECTS	464180	Transportation	800	18538.100	2024	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2024-06-13T00:00:00	APV7079888	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	SCOTT COUNTY 	0000064715	800
121181	LOCAL PROJECTS	464180	Transportation	800	3167.450	2024	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2024-03-12T00:00:00	APV7009625	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF TELL CITY 	0000053326	800
121182	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	271815.760	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-06-17T00:00:00	APV7081962	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
121183	Training	439102	Transportation	800	700.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-07-07T00:00:00	APV6754571	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
121184	Banner Permits	428132	Transportation	800	670.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-09-12T00:00:00	APV6809968	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
121185	LOCAL PROJECTS	464180	Transportation	800	2044.070	2024	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2024-03-01T00:00:00	APV7002610	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF PLYMOUTH 	0000057463	800
121186	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	307248.190	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-03-25T00:00:00	APV7022889	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
121187	LOCAL PROJECTS	464180	Transportation	800	24188.040	2024	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2024-03-01T00:00:00	APV7002610	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF OAKLAND CITY 	0000073232	800
121188	LOCAL PROJECTS	464180	Transportation	800	660.920	2024	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2024-03-04T00:00:00	APV7003695	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF BEDFORD 	0000055622	800
121189	LOCAL PROJECTS	464180	Transportation	800	6788.470	2024	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2024-06-06T00:00:00	APV7075091	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	LAKE COUNTY GOVERNMENT 	0000056944	800
121190	LOCAL PROJECTS	464180	Transportation	800	53.470	2024	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2024-03-01T00:00:00	APV7002610	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	DUNKIRK CLERK-TREASURER 	0000121486	800
121191	LOCAL PROJECTS	464180	Transportation	800	-10248.540	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-06-13T00:00:00	APV7079888	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	BOONE CTY TREASURER 	0000082930	800
121192	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	426079.770	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-10-23T00:00:00	APV6836882	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
121193	LOCAL PROJECTS	464180	Transportation	800	267924.980	2024	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2024-06-13T00:00:00	APV7079888	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF BLOOMINGTON 	0000053322	800
121194	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	249988.670	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-10-17T00:00:00	APV6833132	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
121195	LOCAL PROJECTS	464180	Transportation	800	-13752.370	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-06-13T00:00:00	APV7079888	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF VALPARAISO 	0000058363	800
121196	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	276193.560	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-04-08T00:00:00	APV7031409	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
121197	LOCAL PROJECTS	464180	Transportation	800	6155.830	2024	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2024-03-04T00:00:00	APV7003695	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF AURORA 	0000076404	800
121198	LOCAL PROJECTS	464180	Transportation	800	2394.000	2024	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2024-04-22T00:00:00	APV7040554	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MILLTOWN CLERK-TREASURER 	0000120894	800
121199	LOCAL PROJECTS	464180	Transportation	800	24326.560	2024	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2024-06-13T00:00:00	APV7079888	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	KNOX COUNTY 	0000064394	800
121200	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	107184.320	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-02-01T00:00:00	APV6984143	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
121201	LOCAL PROJECTS	464180	Transportation	800	117680.410	2024	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2024-06-03T00:00:00	APV7068177	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF INDIANAPOLIS 	0000050020	800
121202	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	212598.010	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-12-11T00:00:00	APV6865876	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
121203	LOCAL PROJECTS	464180	Transportation	800	90300.000	2024	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2024-06-03T00:00:00	APV7068177	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	TOWN OF SCHERERVILLE 	0000060285	800
121204	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	319775.950	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-10-02T00:00:00	APV6823457	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
121205	LOCAL PROJECTS	464180	Transportation	800	535.300	2024	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2024-03-01T00:00:00	APV7002610	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	INDIANAPOLIS CITY OF DEPT OF 	0000060033	800
121206	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	315525.020	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-02-12T00:00:00	APV6990114	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
121207	LOCAL PROJECTS	464180	Transportation	800	-535.300	2024	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2024-03-07T00:00:00	APV7006499	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	INDIANAPOLIS CITY OF DEPT OF 	0000060033	800
121208	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	219887.790	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-02-20T00:00:00	APV6994735	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
121209	LOCAL PROJECTS	464180	Transportation	800	43735.970	2024	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2024-06-13T00:00:00	APV7079888	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	BOONE CTY TREASURER 	0000082930	800
121210	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	201639.930	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-04-01T00:00:00	APV7026767	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
121211	LOCAL PROJECTS	464180	Transportation	800	35038.850	2024	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2024-04-17T00:00:00	APV7037663	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	PIKE COUNTY 	0000064775	800
121212	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	119879.360	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-03-01T00:00:00	APV7002463	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
121213	LOCAL PROJECTS	464180	Transportation	800	84360.440	2024	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2024-06-10T00:00:00	APV7076938	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	LAKE COUNTY GOVERNMENT 	0000056944	800
121214	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	319720.040	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-07-24T00:00:00	APV6777181	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
121215	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	178685.500	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-07-10T00:00:00	APV6755674	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
121216	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	111926.520	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-01-02T00:00:00	APV6878775	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
121217	LOCAL PROJECTS	464180	Transportation	800	4022.690	2024	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2024-04-19T00:00:00	APV7039843	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	RUSH COUNTY 	0000064823	800
121218	LOCAL PROJECTS	464180	Transportation	800	12688.980	2024	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2024-03-20T00:00:00	APV7020300	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF RICHMOND INDIANA 	0000056586	800
121219	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	295682.950	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-02-26T00:00:00	APV6998277	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
121220	LOCAL PROJECTS	464180	Transportation	800	32901.020	2024	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2024-03-01T00:00:00	APV7002610	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF RICHMOND INDIANA 	0000056586	800
121221	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	490793.190	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-11-20T00:00:00	APV6853709	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
121222	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	406213.770	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-08-01T00:00:00	APV6783125	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
121223	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	275211.560	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-01-08T00:00:00	APV6882099	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
121224	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	387830.260	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-05-13T00:00:00	APV7054090	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
121225	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	268688.520	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-08-28T00:00:00	APV6800503	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
121226	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	301762.080	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-11-01T00:00:00	APV6843306	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
121227	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	266902.370	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-12-18T00:00:00	APV6870508	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
121228	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	443391.170	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-09-26T00:00:00	APV6819389	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
121229	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	352129.910	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-12-01T00:00:00	APV6860247	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
121230	LOCAL PROJECTS	464180	Transportation	800	4072.970	2024	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2024-06-13T00:00:00	APV7079888	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	TOWN OF FORTVILLE 	0000060053	800
121231	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	256340.240	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2024-05-02T00:00:00	APV7048828	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
121232	Cigarette and Tobacco Tax Contra	416205	Public Retirement System	72	388730.360	2024	General Government	Retiree Health Benefit Trust	58610	State Dedicated Fund	2023-12-28T00:00:00	APV6876132	2024-10-12T00:00:00	Retiree Health Benefit Trust	6950	Non-exchange revenues (taxes)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
121233	LOCAL PROJECTS	464180	Transportation	800	535.300	2024	Transportation	LOCAL MATCH FOR FEDERAL HWY	30589	State Dedicated Fund	2024-03-12T00:00:00	APV7009625	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF INDIANAPOLIS 	0000050020	800
121234	State Forfeitures/Restitutions	461051	State Police	100	45000.000	2024	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2023-10-17T00:00:00	APV6833142	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	LAW OFFICE OF GINNY MAXWELL 	0000418751	100
121235	State Forfeitures/Restitutions	461051	State Police	100	6500.000	2024	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2024-02-08T00:00:00	APV6988080	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	VINCENT L SCOTT 	0000425019	100
121236	State Forfeitures/Restitutions	461051	State Police	100	2208.670	2024	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2023-09-21T00:00:00	APV6816306	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	WAGNER, CRAWFORD and GAMBILL 	0000202243	100
121237	Collection Agency Fees	427530	Transportation	800	459.320	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-07-26T00:00:00	APV6778906	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	ASHWOOD FINANCIAL INC  	0000376804	800
121238	State Forfeitures/Restitutions	461051	State Police	100	10547.000	2024	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2024-05-10T00:00:00	APV7053265	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	TAYLOR LAW FIRM LLC 	0000392712	100
121239	Bail Bond Fee Contra	471705	Public Retirement System	72	20.000	2024	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2024-02-29T00:00:00	APV7001409	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
121240	State Forfeitures/Restitutions	461051	State Police	100	563.980	2024	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2024-02-07T00:00:00	APV6987289	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MARION COUNTY 	0000053736	100
121241	State Forfeitures/Restitutions	461051	State Police	100	11400.000	2024	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2024-03-07T00:00:00	APV7006332	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	PUMPHREY and MANLEY  	0000385938	100
121242	Bail Bond Fee Contra	471705	Public Retirement System	72	315.000	2024	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2023-08-24T00:00:00	APV6798057	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
121243	Employee's Permits	420340	Alcohol and Tobacco Comm	230	75.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-09-12T00:00:00	APV6809758	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
121244	Bail Bond Fee Contra	471705	Public Retirement System	72	690.000	2024	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2024-02-14T00:00:00	APV6991807	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
121245	Employee's Permits	420340	Alcohol and Tobacco Comm	230	30.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-07-07T00:00:00	APV6754423	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
121246	Training	439102	Transportation	800	800.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-04-30T00:00:00	APV7046717	2024-10-12T00:00:00	State Highway Department	4000	Sales and rental revenues	PeopleSoft Financials	HNTB INDIANA, INC 	0000229631	800
121247	State Forfeitures/Restitutions	461051	State Police	100	6000.000	2024	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2024-06-20T00:00:00	APV7096372	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	PUMPHREY and MANLEY  	0000385938	100
121248	State Forfeitures/Restitutions	461051	State Police	100	382.300	2024	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2024-06-04T00:00:00	APV7073098	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	TAFT STETTINIUS and HOLLISTER LLP 	0000247237	100
121249	State Forfeitures/Restitutions	461051	State Police	100	26600.000	2024	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2023-10-30T00:00:00	APV6841171	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	PUMPHREY and MANLEY  	0000385938	100
121250	Banner Permits	428132	Transportation	800	210.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-01-31T00:00:00	APV6966401	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
121251	State Forfeitures/Restitutions	461051	State Police	100	45853.150	2024	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2024-02-06T00:00:00	APV6986485	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MARION COUNTY 	0000053736	100
121252	Bail Bond Fee Contra	471705	Public Retirement System	72	126471.950	2024	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2023-12-29T00:00:00	APV6877244	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
121253	State Forfeitures/Restitutions	461051	State Police	100	18543.720	2024	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2024-01-23T00:00:00	APV6891867	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MARION COUNTY 	0000053736	100
121254	Bail Bond Fee Contra	471705	Public Retirement System	72	1100.000	2024	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2023-11-01T00:00:00	APV6843306	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
121255	State Forfeitures/Restitutions	461051	State Police	100	6500.000	2024	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2024-05-10T00:00:00	APV7053265	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	PUMPHREY and MANLEY  	0000385938	100
121256	Overweight Vehicle Fines	455110	Transportation	800	910.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-02-05T00:00:00	APV6985890	2024-10-12T00:00:00	State Highway Department	4000	Fines and penalties	PeopleSoft Financials	FULTON CTY TREASURER 	0000077206	50
121257	State Forfeitures/Restitutions	461051	State Police	100	6251.670	2024	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2023-10-30T00:00:00	APV6841171	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MARION COUNTY 	0000053736	100
121258	State Forfeitures/Restitutions	461051	State Police	100	3422.000	2024	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2023-07-06T00:00:00	APV6753713	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MARION COUNTY 	0000053736	100
121259	LOCAL PROJECTS	464180	Transportation	800	-52625.830	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-06-10T00:00:00	APV7076938	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	LAKE COUNTY GOVERNMENT 	0000056944	800
121260	Employee's Permits	420340	Alcohol and Tobacco Comm	230	225.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-03-21T00:00:00	APV7020957	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
121261	State Forfeitures/Restitutions	461051	State Police	100	3500.000	2024	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2023-08-09T00:00:00	APV6788285	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	LAW OFFICE OF GINNY MAXWELL 	0000418751	100
121262	State Forfeitures/Restitutions	461051	State Police	100	1411.000	2024	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2024-03-25T00:00:00	APV7022905	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	PLAINFIELD CLERK-TREASURER 	0000121347	100
121263	State Forfeitures/Restitutions	461051	State Police	100	9037.000	2024	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2023-12-11T00:00:00	APV6865884	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MARION COUNTY 	0000053736	100
121264	State Forfeitures/Restitutions	461051	State Police	100	1696.000	2024	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2023-09-14T00:00:00	APV6811676	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	WAGNER, CRAWFORD and GAMBILL 	0000202243	100
121265	Bail Bond Fee Contra	471705	Public Retirement System	72	4971.160	2024	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2023-07-27T00:00:00	APV6779681	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
121266	State Forfeitures/Restitutions	461051	State Police	100	10536.600	2024	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2024-05-10T00:00:00	APV7053265	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	TOWN OF CLOVERDALE 	0000081356	100
121267	Bail Bond Fee Contra	471705	Public Retirement System	72	2104.000	2024	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2024-02-01T00:00:00	APV6984143	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
121268	Employee's Permits	420340	Alcohol and Tobacco Comm	230	495.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-05-06T00:00:00	APV7050613	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
121269	State Forfeitures/Restitutions	461051	State Police	100	77868.400	2024	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2024-05-08T00:00:00	APV7051366	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MARION COUNTY 	0000053736	100
121270	Bail Bond Fee Contra	471705	Public Retirement System	72	32630.020	2024	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2024-01-03T00:00:00	APV6879540	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
121271	LOCAL PROJECTS	464180	Transportation	800	-1284.580	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-04-22T00:00:00	APV7040554	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MILLTOWN CLERK-TREASURER 	0000120894	800
121272	State Forfeitures/Restitutions	461051	State Police	100	43221.780	2024	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2024-02-28T00:00:00	APV7000401	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MARION COUNTY 	0000053736	100
121273	Employee's Permits	420340	Alcohol and Tobacco Comm	230	-15.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-03-08T00:00:00	APV7007431	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
121274	State Forfeitures/Restitutions	461051	State Police	100	34931.330	2024	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2024-06-04T00:00:00	APV7073098	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MARION COUNTY 	0000053736	100
121275	Bail Bond Fee Contra	471705	Public Retirement System	72	8480.000	2024	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2024-06-10T00:00:00	APV7076764	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
121276	In.Gov Charges	439106	Ofc of Technology	67	4558.750	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-06T00:00:00	APV7050596	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
121277	Bail Bond Fee Contra	471705	Public Retirement System	72	1005.000	2024	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2024-03-25T00:00:00	APV7022889	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
121278	Bail Bond Fee Contra	471705	Public Retirement System	72	11197.800	2024	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2024-06-25T00:00:00	APV7107025	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
121279	State Forfeitures/Restitutions	461051	State Police	100	12396.000	2024	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2024-05-10T00:00:00	APV7053265	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	PUTNAM COUNTY BOARD OF COMMISSIONS 	0000056450	100
121280	In.Gov Charges	439106	Ofc of Technology	67	5409.320	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-10T00:00:00	APV6884198	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
121281	State Forfeitures/Restitutions	461051	State Police	100	963.330	2024	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2023-10-30T00:00:00	APV6841171	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	PLAINFIELD CLERK-TREASURER 	0000121347	100
121282	Collection Agency Fees	427530	Transportation	800	0.000	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2023-07-31T00:00:00	APV6781800	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	ASHWOOD FINANCIAL INC  	0000376804	800
121283	State Forfeitures/Restitutions	461051	State Police	100	23500.000	2024	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2024-03-25T00:00:00	APV7022905	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	PUMPHREY and MANLEY  	0000385938	100
121284	Employee's Permits	420340	Alcohol and Tobacco Comm	230	15.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2023-10-05T00:00:00	APV6826065	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
121285	State Forfeitures/Restitutions	461051	State Police	100	32000.000	2024	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2023-08-09T00:00:00	APV6788285	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	PUMPHREY and MANLEY  	0000385938	100
121286	State Forfeitures/Restitutions	461051	State Police	100	6697.000	2024	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2024-03-12T00:00:00	APV7009487	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MARION COUNTY 	0000053736	100
121287	State Forfeitures/Restitutions	461051	State Police	100	5560.580	2024	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2023-11-27T00:00:00	APV6856678	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	SOUTH EASTERN IL DURG TASK FORCE 	0000422867	100
121288	Bail Bond Fee Contra	471705	Public Retirement System	72	52187.470	2024	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2024-06-17T00:00:00	APV7081962	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
121289	State Forfeitures/Restitutions	461051	State Police	100	16152.250	2024	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2024-05-10T00:00:00	APV7053265	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MARION COUNTY 	0000053736	100
121290	Bail Bond Fee Contra	471705	Public Retirement System	72	485.000	2024	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2023-12-01T00:00:00	APV6860247	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
121291	Bail Bond Fee Contra	471705	Public Retirement System	72	24778.980	2024	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2023-12-11T00:00:00	APV6865876	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
121292	Bail Bond Fee Contra	471705	Public Retirement System	72	2996.800	2024	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2024-06-03T00:00:00	APV7068351	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
121293	State Forfeitures/Restitutions	461051	State Police	100	7366.530	2024	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2023-12-11T00:00:00	APV6865884	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	TOWN OF PLAINFIELD 	0000055892	100
121294	State Forfeitures/Restitutions	461051	State Police	100	5560.580	2024	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2023-10-17T00:00:00	APV6833142	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	BEECH GROVE CLERK-TREASURER 	0000121899	100
121295	State Forfeitures/Restitutions	461051	State Police	100	2724.020	2024	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2023-09-21T00:00:00	APV6816306	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	LAWRENCE COUNTY AUDITOR/TREASURER 	0000060748	100
121296	State Forfeitures/Restitutions	461051	State Police	100	16000.000	2024	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2023-07-06T00:00:00	APV6753713	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	PUMPHREY and MANLEY  	0000385938	100
121297	State Forfeitures/Restitutions	461051	State Police	100	24167.370	2024	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2023-08-09T00:00:00	APV6788285	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MARION COUNTY 	0000053736	100
121298	State Forfeitures/Restitutions	461051	State Police	100	5692.030	2024	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2024-03-12T00:00:00	APV7009487	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	PLAINFIELD CLERK-TREASURER 	0000121347	100
121299	State Forfeitures/Restitutions	461051	State Police	100	252.350	2024	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2024-06-04T00:00:00	APV7073098	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	VIGO COUNTY 	0000055084	100
121300	State Forfeitures/Restitutions	461051	State Police	100	9812.810	2024	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2023-10-17T00:00:00	APV6833142	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MARION COUNTY 	0000053736	100
121301	State Forfeitures/Restitutions	461051	State Police	100	14000.000	2024	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2024-02-07T00:00:00	APV6987289	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	PUMPHREY and MANLEY  	0000385938	100
121302	State Forfeitures/Restitutions	461051	State Police	100	36267.990	2024	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2024-03-25T00:00:00	APV7022905	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MARION COUNTY 	0000053736	100
121303	Employee's Permits	420340	Alcohol and Tobacco Comm	230	0.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-05-13T00:00:00	APV7054125	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
121304	Bail Bond Fee Contra	471705	Public Retirement System	72	21313.130	2024	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2024-01-24T00:00:00	APV6892740	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
121305	State Forfeitures/Restitutions	461051	State Police	100	43203.000	2024	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2023-07-19T00:00:00	APV6774332	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	LESLIE M SAMMIS 	0000418506	100
121306	State Forfeitures/Restitutions	461051	State Police	100	31701.500	2024	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2023-07-11T00:00:00	APV6756354	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MARION COUNTY 	0000053736	100
121307	State Forfeitures/Restitutions	461051	State Police	100	36899.100	2024	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2024-01-23T00:00:00	APV6891867	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	PUMPHREY and MANLEY  	0000385938	100
121308	State Forfeitures/Restitutions	461051	State Police	100	26070.000	2024	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2023-08-23T00:00:00	APV6797395	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	RIGNEY LAW LLC 	0000420287	100
121309	Employee's Permits	420340	Alcohol and Tobacco Comm	230	45.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-01-10T00:00:00	APV6884223	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
121310	In.Gov Charges	439106	Ofc of Technology	67	0.000	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-05-13T00:00:00	APV7054082	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
121311	LOCAL PROJECTS	464180	Transportation	800	-902.690	2024	Transportation	State Highway Revenue Fund	30512	State Dedicated Fund	2024-06-13T00:00:00	APV7079888	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	CITY OF BLOOMINGTON 	0000053322	800
121312	State Forfeitures/Restitutions	461051	State Police	100	3392.000	2024	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2023-09-14T00:00:00	APV6811676	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	OWEN COUNTY 	0000051009	100
121313	State Forfeitures/Restitutions	461051	State Police	100	52000.000	2024	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2024-06-04T00:00:00	APV7073098	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	PUMPHREY and MANLEY  	0000385938	100
121314	Employee's Permits	420340	Alcohol and Tobacco Comm	230	135.000	2024	Public Safety	ALCOHOL AND TOBACCO COMMISSION	37620	State Dedicated Fund	2024-01-31T00:00:00	APV6966260	2024-10-12T00:00:00	Alcoholic Beverage Commission	3070	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
121315	State Forfeitures/Restitutions	461051	State Police	100	15793.860	2024	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2024-06-20T00:00:00	APV7096372	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MARION COUNTY 	0000053736	100
121316	Bail Bond Fee Contra	471705	Public Retirement System	72	75064.560	2024	General Government	PUBLIC SAFETY SPEC DEATH BENE	74710	State Dedicated Fund	2023-07-03T00:00:00	APV6751938	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
121317	State Forfeitures/Restitutions	461051	State Police	100	23000.000	2024	Public Safety	PROJECT INCOME/GRANT	44180	State Dedicated Fund	2024-02-28T00:00:00	APV7000401	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	PUMPHREY and MANLEY  	0000385938	100
121318	State Forfeitures/Restitutions	461051	State Police	100	520.000	2024	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2024-05-08T00:00:00	APV7051366	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	KOSCIUSKO COUNTY 	0000064395	100
121319	State Forfeitures/Restitutions	461051	State Police	100	87.500	2024	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2023-08-31T00:00:00	APV6803359	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MORGAN COUNTY 	0000064559	100
121320	Teaching Licensing Fees	427010	Education	700	556.090	2024	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2024-03-08T00:00:00	APV7007589	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
121321	Teaching Licensing Fees	427010	Education	700	590.000	2024	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2024-01-31T00:00:00	APV6966387	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
121322	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	30.000	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-09-12T00:00:00	APV6809830	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
121323	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	40.000	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-05-08T00:00:00	APV7051460	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	CITY OF GOSHEN 	0000056406	495
121324	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	400.000	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-07-07T00:00:00	APV6754490	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
121325	Attorney Registration Fee	424250	Supreme Court Admin	22	250.000	2024	General Government	Attorney Services	44730	State Dedicated Fund	2024-03-21T00:00:00	APV7020799	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
121326	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	3735.400	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-05-08T00:00:00	APV7051460	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	CITY OF ELKHART 	0000054624	495
121327	State Forfeitures/Restitutions	461051	State Police	100	765.000	2024	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2023-11-28T00:00:00	APV6857517	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	RILEYCATE LLC 	0000391658	100
121328	State Forfeitures/Restitutions	461051	State Police	100	783.000	2024	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2023-08-24T00:00:00	APV6798062	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	RILEYCATE LLC 	0000391658	100
121329	State Forfeitures/Restitutions	461051	State Police	100	468.460	2024	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2023-08-31T00:00:00	APV6803359	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	WABASH COUNTY COMMISSIONERS 	0000064376	100
121330	Teaching Licensing Fees	427010	Education	700	811.090	2024	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2023-07-07T00:00:00	APV6754559	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
121331	DNR Donations Revenue	463060	Natural Resources	300	110.000	2024	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2024-06-04T00:00:00	APV7073128	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	INDIANA NATURAL RESOURCES FDTN 	0000247428	300
121332	State Forfeitures/Restitutions	461051	State Police	100	551.130	2024	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2023-08-31T00:00:00	APV6803359	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MIAMI COUNTY 	0000063528	100
121333	State Forfeitures/Restitutions	461051	State Police	100	683.340	2024	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2024-06-20T00:00:00	APV7096372	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MARION COUNTY 	0000053736	100
121334	State Forfeitures/Restitutions	461051	State Police	100	859.770	2024	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2023-07-11T00:00:00	APV6756354	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MIAMI COUNTY 	0000063528	100
121335	DNR Donations Revenue	463060	Natural Resources	300	128.000	2024	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2023-12-06T00:00:00	APV6863311	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	INDIANA NATURAL RESOURCES FDTN 	0000247428	300
121336	In.Gov Charges	439106	Ofc of Technology	67	280.500	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-09-12T00:00:00	APV6809727	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
121337	State Forfeitures/Restitutions	461051	State Police	100	24033.620	2024	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2024-06-04T00:00:00	APV7073098	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MONROE COUNTY 	0000064555	100
121338	DNR Donations Revenue	463060	Natural Resources	300	15.000	2024	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2023-11-01T00:00:00	APV6843347	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	INDIANA NATURAL RESOURCES FDTN 	0000247428	300
121339	DNR Donations Revenue	463060	Natural Resources	300	75.000	2024	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2023-07-13T00:00:00	APV6762678	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	INDIANA NATURAL RESOURCES FDTN 	0000247428	300
121340	DNR Donations Revenue	463060	Natural Resources	300	35.000	2024	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2024-03-04T00:00:00	APV7003527	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	INDIANA NATURAL RESOURCES FDTN 	0000247428	300
121341	Attorney Registration Fee	424250	Supreme Court Admin	22	0.000	2024	General Government	Attorney Services	44730	State Dedicated Fund	2024-05-13T00:00:00	APV7053942	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
121342	In.Gov Charges	439106	Ofc of Technology	67	1314.980	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-16T00:00:00	APV6832134	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
121343	State Forfeitures/Restitutions	461051	State Police	100	1105.420	2024	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2023-07-11T00:00:00	APV6756354	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	TAYLOR LAW FIRM LLC 	0000392712	100
121344	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	2820.000	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-10-16T00:00:00	APV6832236	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
121345	State Forfeitures/Restitutions	461051	State Police	100	821.100	2024	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2023-08-31T00:00:00	APV6803359	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	RILEYCATE LLC 	0000391658	100
121346	Attorney Registration Fee	424250	Supreme Court Admin	22	705.320	2024	General Government	Attorney Services	44730	State Dedicated Fund	2024-05-06T00:00:00	APV7050527	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
121347	Attorney Registration Fee	424250	Supreme Court Admin	22	900.000	2024	General Government	Attorney Services	44730	State Dedicated Fund	2023-09-12T00:00:00	APV6809617	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
121348	State Forfeitures/Restitutions	461051	State Police	100	310.500	2024	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2024-01-05T00:00:00	APV6881268	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	TAYLOR LAW FIRM LLC 	0000392712	100
121349	State Forfeitures/Restitutions	461051	State Police	100	1247.000	2024	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2023-12-11T00:00:00	APV6865884	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	JEFFREY A BALDWIN 	0000381219	100
121350	State Forfeitures/Restitutions	461051	State Police	100	170.000	2024	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2024-02-06T00:00:00	APV6986485	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MARION COUNTY 	0000053736	100
121351	State Forfeitures/Restitutions	461051	State Police	100	621.000	2024	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2023-07-11T00:00:00	APV6756354	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MARION COUNTY 	0000053736	100
121352	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	50.000	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2023-07-18T00:00:00	APV6773648	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	CHUBB INDEMNITY INSURANCE COMPANY 	0000416045	495
121353	State Forfeitures/Restitutions	461051	State Police	100	8568.000	2024	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2023-09-18T00:00:00	APV6813492	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	HESSLER LAW PC 	0000421071	100
121354	Attorney Registration Fee	424250	Supreme Court Admin	22	6092.000	2024	General Government	Attorney Services	44730	State Dedicated Fund	2023-07-05T00:00:00	APV6752751	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA BAR FOUNDATION 	0000110555	22
121355	State Forfeitures/Restitutions	461051	State Police	100	415.330	2024	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2023-12-11T00:00:00	APV6865884	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	HUNTINGTON COUNTY 	0000056764	100
121356	State Forfeitures/Restitutions	461051	State Police	100	241.500	2024	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2024-01-05T00:00:00	APV6881268	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MIAMI COUNTY 	0000063528	100
121357	State Forfeitures/Restitutions	461051	State Police	100	384.000	2024	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2023-12-11T00:00:00	APV6865884	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MARION COUNTY 	0000053736	100
121358	Teaching Licensing Fees	427010	Education	700	1911.090	2024	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2024-01-10T00:00:00	APV6884329	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
121359	State Forfeitures/Restitutions	461051	State Police	100	609.000	2024	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2023-08-24T00:00:00	APV6798062	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	FULTON COUNTY 	0000002223	100
121360	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	518.650	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-01-10T00:00:00	APV6884269	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
121361	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	270.000	2024	Conservation, Culture and Development	CLEARING ACCOUNT	44550	State Dedicated Fund	2024-01-31T00:00:00	APV6966313	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
121362	Attorney Registration Fee	424250	Supreme Court Admin	22	3425.840	2024	General Government	Attorney Services	44730	State Dedicated Fund	2024-03-08T00:00:00	APV7007244	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
121363	Teaching Licensing Fees	427010	Education	700	616.090	2024	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2024-03-21T00:00:00	APV7021094	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
121364	DNR Donations Revenue	463060	Natural Resources	300	40.000	2024	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2023-08-03T00:00:00	APV6784952	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	INDIANA NATURAL RESOURCES FDTN 	0000247428	300
121365	State Forfeitures/Restitutions	461051	State Police	100	344.000	2024	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2023-10-25T00:00:00	APV6838796	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	WAGNER, CRAWFORD and GAMBILL 	0000202243	100
121366	In.Gov Charges	439106	Ofc of Technology	67	-448.700	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-21T00:00:00	APV7020928	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
121367	State Forfeitures/Restitutions	461051	State Police	100	4025.420	2024	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2023-08-31T00:00:00	APV6803359	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	ANDERSON,AGOSTINO and KELLER PC 	0000108550	100
121368	State Forfeitures/Restitutions	461051	State Police	100	595.000	2024	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2023-11-28T00:00:00	APV6857517	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MORGAN COUNTY 	0000064559	100
121369	Teaching Licensing Fees	427010	Education	700	1271.090	2024	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2023-10-16T00:00:00	APV6832348	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
121370	Attorney Registration Fee	424250	Supreme Court Admin	22	887.910	2024	General Government	Attorney Services	44730	State Dedicated Fund	2023-10-05T00:00:00	APV6825884	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
121371	TOS Unidentified Funds	401150	State Comptroller	50	2529.890	2024	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2024-03-08T00:00:00	APV7007277	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	MADISON CTY TREASURER 	0000075404	50
121372	In.Gov Charges	439106	Ofc of Technology	67	748.780	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-03-08T00:00:00	APV7007389	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
121373	DNR Donations Revenue	463060	Natural Resources	300	195.000	2024	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2024-05-02T00:00:00	APV7048872	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	INDIANA NATURAL RESOURCES FDTN 	0000247428	300
121374	Attorney Registration Fee	424250	Supreme Court Admin	22	669.440	2024	General Government	Attorney Services	44730	State Dedicated Fund	2024-01-31T00:00:00	APV6966083	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
121375	TOS Unidentified Funds	401150	State Comptroller	50	83.850	2024	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2024-02-05T00:00:00	APV6985637	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	WAYNE COUNTY 	0000062061	50
121376	DNR Donations Revenue	463060	Natural Resources	300	20.000	2024	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2024-02-02T00:00:00	APV6984970	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	INDIANA NATURAL RESOURCES FDTN 	0000247428	300
121377	Teaching Licensing Fees	427010	Education	700	0.000	2024	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2024-05-13T00:00:00	APV7054284	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
121378	In.Gov Charges	439106	Ofc of Technology	67	348.520	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2024-01-31T00:00:00	APV6966230	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
121379	State Forfeitures/Restitutions	461051	State Police	100	3711.510	2024	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2023-07-13T00:00:00	APV6762641	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	KAHN, DEES, DONOVAN and KAHN, LLP 	0000066060	100
121380	State Forfeitures/Restitutions	461051	State Police	100	229.330	2024	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2023-10-25T00:00:00	APV6838796	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	SULLIVAN COUNTY 	0000063349	100
121381	Teaching Licensing Fees	427010	Education	700	345.000	2024	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2024-05-06T00:00:00	APV7050714	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
121382	Teaching Licensing Fees	427010	Education	700	785.000	2024	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2023-09-12T00:00:00	APV6809959	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
121383	Attorney Registration Fee	424250	Supreme Court Admin	22	8656.490	2024	General Government	Attorney Services	44730	State Dedicated Fund	2024-01-10T00:00:00	APV6884073	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
121384	TOS Unidentified Funds	401150	State Comptroller	50	900.000	2024	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2023-10-11T00:00:00	APV6829151	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	MARSHALL CTY TREASURER 	0000075755	50
121385	State Forfeitures/Restitutions	461051	State Police	100	2860.100	2024	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2023-07-06T00:00:00	APV6753713	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MARION COUNTY 	0000053736	100
121386	Teaching Licensing Fees	427010	Education	700	520.000	2024	Education	PROFESSIONAL STDS BD LICENSING	51710	State Dedicated Fund	2023-10-05T00:00:00	APV6826213	2024-10-12T00:00:00	Professional Standards	6470	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
121387	Attorney Registration Fee	424250	Supreme Court Admin	22	2787.510	2024	General Government	Attorney Services	44730	State Dedicated Fund	2023-10-16T00:00:00	APV6831992	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
121388	State Forfeitures/Restitutions	461051	State Police	100	3133.190	2024	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2023-08-31T00:00:00	APV6803359	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	ST JOSEPH COUNTY 	0000053841	100
121389	DNR Donations Revenue	463060	Natural Resources	300	65.000	2024	Conservation, Culture and Development	DNR DONATIONS	48610	State Dedicated Fund	2024-04-08T00:00:00	APV7031469	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	INDIANA NATURAL RESOURCES FDTN 	0000247428	300
121390	In.Gov Charges	439106	Ofc of Technology	67	5948.220	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-10-05T00:00:00	APV6826036	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
121391	In.Gov Charges	439106	Ofc of Technology	67	213.920	2024	General Government	IND OFC OF TECHNOLOGY	71660	State Dedicated Fund	2023-07-07T00:00:00	APV6754385	2024-10-12T00:00:00	Administration Services - Revolving	5220	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
121392	State Forfeitures/Restitutions	461051	State Police	100	1158.100	2024	Public Safety	US ATTORNEY GENERAL FORFEITED	44860	State Dedicated Fund	2024-01-23T00:00:00	APV6891867	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	MARION COUNTY 	0000053736	100
121393	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	1.560	2024	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2023-10-20T00:00:00	APV6835841	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	38
121394	Court Fee Automated Record Kee	424127	Treasurer of State	48	14471.700	2024	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-02-05T00:00:00	APV6985618	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	CLAY COUNTY 	0000064075	50
121395	O/I - Fines/Penalties	451021	State Comptroller	50	3520.850	2024	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2024-05-31T00:00:00	APV7066838	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	HAMILTON CTY TREASURER 	0000075809	50
121396	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	1141.220	2024	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-02-05T00:00:00	APV6985618	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	CLAY COUNTY 	0000064075	50
121397	Court Fee Drug Abuse, Prosecti	424121	Treasurer of State	48	2027.500	2024	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-02-05T00:00:00	APV6985618	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	CLAY COUNTY 	0000064075	50
121398	Registration Fee Revenue	423260	Lieutenant Governor's Office	38	-1.560	2024	General Government	LG THIRD PARTY CONTRIBUTIONS	44770	State Dedicated Fund	2023-10-24T00:00:00	APV6837779	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	38
121399	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	2002.000	2024	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2023-09-12T00:00:00	APV6809758	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
121400	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	1000.000	2024	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2024-05-06T00:00:00	APV7050613	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
121401	Court Fee Automated Record Kee	424127	Treasurer of State	48	9959.540	2024	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2023-09-25T00:00:00	APV6818192	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	MERRILLVILLE CLERK-TREASURER 	0000121686	50
121402	Construction Inspection Fees	422550	Indiana Dept of Health	400	200.000	2024	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2024-03-21T00:00:00	APV7020992	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
121403	STATE LIBRARY PUBLICATIONS FD	432110	Library	730	17.000	2024	Conservation, Culture and Development	STATE LIBRARY PUBLICATIONS	47540	State Dedicated Fund	2024-01-10T00:00:00	APV6884336	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
121404	Undesignated Donations	463280	Education	700	0.000	2024	Education	DOE Donations Fund	47441	State Dedicated Fund	2024-04-12T00:00:00	APV7034787	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	PAULA J NICHOLS 	0000415594	700
121405	Auditor of State Fines	450310	Election Division	63	7000.000	2024	General Government	CAMPAIGN FINANCE ENFORCEMENT	45440	State Dedicated Fund	2024-02-20T00:00:00	APV6994726	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	SUE GLICK FOR SENATE COMMITTEE 	0000425049	63
121406	Court Fee Domestic Violence Pr	424123	Treasurer of State	48	150.000	2024	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-02-05T00:00:00	APV6985618	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	CLAY COUNTY 	0000064075	50
121407	Gift Shop Revenue	431435	Agriculture	36	75.240	2024	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2023-09-12T00:00:00	APV6809622	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
121408	Second Injury WrkrsComp Assess	428520	Worker's Comp Brd	220	4232.690	2024	Public Safety	SECOND INJURY FUND	48270	State Dedicated Fund	2024-03-27T00:00:00	APV7024727	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	TRUEBLUE INC 	0000050193	220
121409	Gift Shop Revenue	431435	Agriculture	36	140.000	2024	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2024-01-10T00:00:00	APV6884082	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
121410	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	750.000	2024	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2024-01-10T00:00:00	APV6884223	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
121411	Undesignated Donations	463280	Education	700	1000.000	2024	Education	DOE Donations Fund	47441	State Dedicated Fund	2024-04-12T00:00:00	APV7034787	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	INSTITUTE FOR QUALITY EDUCATION 	0000367873	700
121412	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	0.000	2024	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2024-05-13T00:00:00	APV7054125	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
121413	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	170.730	2024	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-02-05T00:00:00	APV6985618	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	CLAY COUNTY 	0000064075	50
121414	DESIGNATED DONATION	463050	Public Defender Council	610	600.000	2024	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2024-05-28T00:00:00	APV7063858	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	JERAD B MARKS 	0000372658	610
121415	SPandR - Products Sold Revenue	431471	Natural Resources	300	0.000	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-05-13T00:00:00	APV7054140	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
121416	Labor Charges	649345	Prosecuting Attorneys Cncl	39	5464.210	2024	Public Safety	IV-D REIMBURSEMENT	47525	State Dedicated Fund	2024-02-29T00:00:00	APV7001262	2024-10-12T00:00:00	Special Revenue	6000	Internal Service Funds - Revenues	PeopleSoft Financials	DG INVESTMENT INTERMEDIATE HOLDINGS 2, 	0000333760	39
121417	Undesignated Donations	463280	Family and Social Svcs Admin	405	-1058.650	2024	Welfare	DONATIONS	43935	Private Grant Funds	2024-06-17T00:00:00	APV7082016	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	BROWN INDUSTRIES INC  	0000211162	435
121418	DESIGNATED DONATION	463050	Public Defender Council	610	500.000	2024	General Government	TRAINING PROGRAMS	45780	State Dedicated Fund	2024-06-14T00:00:00	APV7081104	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	KATHERINE MCDOWELL 	0000428355	610
121419	Undesignated Donations	463280	State Police	100	276.000	2024	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2024-02-19T00:00:00	APV6993959	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	AWARDS CENTER 	0000106094	100
121420	TOS Unidentified Funds	401150	State Comptroller	50	10765.000	2024	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2023-11-14T00:00:00	APV6849857	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	JENNINGS CTY TREASURER 	0000076144	50
121421	Undesignated Donations	463280	Family and Social Svcs Admin	405	0.000	2024	Welfare	DONATIONS	43935	Private Grant Funds	2024-06-18T00:00:00	APV7085560	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	BROWN INDUSTRIES INC  	0000211162	435
121422	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	2752.000	2024	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2024-01-31T00:00:00	APV6966260	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
121423	TOS Unidentified Funds	401150	State Comptroller	50	12663.400	2024	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2024-05-31T00:00:00	APV7066838	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	FOUNTAIN CTY TREASURER 	0000075172	50
121424	Construction Inspection Fees	422550	Indiana Dept of Health	400	300.000	2024	Health	PUBLIC HEALTH QUALITY IMPROVMN	46025	State Dedicated Fund	2023-10-16T00:00:00	APV6832204	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
121425	Court Fee Marriage License Fee	424129	Treasurer of State	48	1710.000	2024	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2024-02-05T00:00:00	APV6985618	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	CLAY COUNTY 	0000064075	50
121426	SPandR - Products Sold Revenue	431471	Natural Resources	300	6.000	2024	Conservation, Culture and Development	SP MARINA and CONCESSIONS	47300	State Dedicated Fund	2024-05-06T00:00:00	APV7050622	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
121427	Gift Shop Revenue	431435	Agriculture	36	5.350	2024	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2023-10-05T00:00:00	APV6825893	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
121428	Gift Shop Revenue	431435	Agriculture	36	150.640	2024	General Government	Indiana Grown Initiative	43913	State Dedicated Fund	2023-10-16T00:00:00	APV6832003	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
121429	Federal Service Charges	428060	State Police	100	532.070	2024	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2024-04-15T00:00:00	APV7035396	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	DRUG ENFORCEMENT ADMINISTRATION 	0000418706	100
121430	TOS Unidentified Funds	401150	State Comptroller	50	30000.000	2024	General Government	UNIDENTIFIED SETTLEMENT RECPTS	44005	State Dedicated Fund	2023-12-21T00:00:00	APV6873589	2024-10-12T00:00:00	Special Revenue	6000	Revenue Adjustments	PeopleSoft Financials	JACKSON CTY TREASURER 	0000075169	50
121431	Low Lev Radiation Trans	422561	Homeland Security	385	1800.000	2024	Public Safety	NUCLEAR RESPONSE FUND	44035	State Dedicated Fund	2024-03-21T00:00:00	APV7020989	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
121432	O/I - Fines/Penalties	451021	Natural Resources	300	18911.250	2024	Conservation, Culture and Development	CLASSIFIED FOREST and WILDLAND	44165	State Dedicated Fund	2024-05-31T00:00:00	APV7067042	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	PERRY CTY TREASURER 	0000081432	50
121433	Court Fee Highway Work Zone Fe	424124	Treasurer of State	48	220.890	2024	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2023-09-25T00:00:00	APV6818192	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	MERRILLVILLE CLERK-TREASURER 	0000121686	50
121434	Barber License Fees	426070	Professional Licensing	250	0.000	2024	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-05-13T00:00:00	APV7054130	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
121435	Undesignated Donations	463280	Family and Social Svcs Admin	405	1058.650	2024	Welfare	DONATIONS	43935	Private Grant Funds	2024-06-12T00:00:00	APV7078841	2024-10-12T00:00:00	Special Revenue	6000	Forfeiture, abandoned property, donations	PeopleSoft Financials	BROWN INDUSTRIES INC  	0000211162	435
121436	Court Fee Alcohol and Drug Cou	424122	Treasurer of State	48	200.000	2024	General Government	STATE USER FEE IC 33-19-9-1	47130	State Dedicated Fund	2023-09-25T00:00:00	APV6818192	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	MERRILLVILLE CLERK-TREASURER 	0000121686	50
121437	SOS Dealer Svcs Fines/Fees	451217	Secretary Of State	40	2850.000	2024	General Government	Dealer Enforcement	44255	State Dedicated Fund	2024-05-01T00:00:00	APV7047742	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	ERIE INSURANCE EXCHANGE 	0000219341	40
121438	Registration Fee Revenue	423260	Indiana Dept of Health	400	6587.880	2024	Health	BOARD OF HEALTH CONFERENCES	45980	State Dedicated Fund	2024-05-13T00:00:00	APV7054159	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	STERLER PRODUCTIONS INC 	0000295604	400
121439	Barber License Fees	426070	Professional Licensing	250	80.000	2024	Public Safety	INVESTIGATIVE FUND	47350	State Dedicated Fund	2024-05-06T00:00:00	APV7050615	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
121440	Private Grant Revenue	444000	Governor's Office	30	695140.010	2024	General Government	Private Grants	43929	Private Grant Funds	2024-04-25T00:00:00	APV7043631	2024-10-12T00:00:00	Special Revenue	6000	Grant revenues	PeopleSoft Financials	LILLY ENDOWMENT INC 	0000205105	30
121441	RR RH DL RC Fees	420362	Alcohol and Tobacco Comm	230	-400.000	2024	Public Safety	EXCISE TAX	48020	State Dedicated Fund	2023-10-05T00:00:00	APV6826065	2024-10-12T00:00:00	Special Revenue	6000	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
121442	Superload Escort Revenue	432105	State Police	100	3972.710	2024	Public Safety	DONATION NOT FOR PROFITS	44510	State Dedicated Fund	2024-01-10T00:00:00	APV6884205	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	JandD EQUIPMENT HAULING LLC 	0000424045	100
121443	Civil Penalties	450411	Utility Regulatory Comm	200	1000.000	2024	Public Safety	Underground plant protection a	48691	State Dedicated Fund	2023-09-29T00:00:00	APV6822399	2024-10-12T00:00:00	Special Revenue	6000	Fines and penalties	PeopleSoft Financials	LNR COMPANIES INC 	0000421607	200
121444	Gift Shop Revenue	431435	War Memorials Comm	315	2.540	2024	Conservation, Culture and Development	GIFT SHOP	48190	State Dedicated Fund	2023-10-16T00:00:00	APV6832187	2024-10-12T00:00:00	Special Revenue	6000	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
121445	Public Hlth Insurance Recovery	472960	Indiana Dept of Health	400	120.000	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-04-10T00:00:00	APV7033138	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	OWEN COUNTY 	0000051009	400
121446	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	200.000	2024	Public Safety	National Ovarian Cancer Coalit	75265	Private Grant Funds	2024-03-21T00:00:00	APV7020959	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	NATIONAL OVARIAN CANCER COALITION 	0000423314	235
121447	Public Hlth Insurance Recovery	472960	Indiana Dept of Health	400	3240.000	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-04-10T00:00:00	APV7033138	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	FOUNTAIN COUNTY 	0000064208	400
121448	DOR BMV OSOW Fee	427475	Revenue	90	802.400	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-05-02T00:00:00	APV7048834	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	90
121449	Public Hlth Insurance Recovery	472960	Indiana Dept of Health	400	800.000	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-04-10T00:00:00	APV7033138	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	KOSCIUSKO COUNTY 	0000064395	400
121450	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	2788.810	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-04-26T00:00:00	APV7045596	2024-10-12T00:00:00	Environmental Protection Agency	8066	Exchange revenues (fees and licenses)	PeopleSoft Financials	UNITED STATES ENVIRONMENTAL PROTECTION 	0000052764	495
121451	IN Association of Realtors	425415	Motor Vehicles	235	100.000	2024	Public Safety	IN Association of Realtors	75266	Private Grant Funds	2024-05-28T00:00:00	APV7063781	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA REALTORS EDUCATION FOUNDATION 	0000423760	235
121452	Public Hlth Insurance Recovery	472960	Indiana Dept of Health	400	40.000	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-04-10T00:00:00	APV7033138	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	COMMUNITY HEALTHNET INC 	0000066600	400
121453	Public Hlth Insurance Recovery	472960	Indiana Dept of Health	400	1640.000	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-04-10T00:00:00	APV7033138	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	HANCOCK COUNTY TREASURER 	0000063595	400
121454	Retiree Hlth Ins Cntrbs-Pre-Me	471963	Natural Resources	300	-5630.730	2024	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2024-02-14T00:00:00	APV6991853	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	ANTHEM INSURANCE COMPANIES INC 	0000069772	300
121455	American Legion Auxiliary	425416	Motor Vehicles	235	275.000	2024	Public Safety	American Legion Auxiliary	75267	Private Grant Funds	2024-02-20T00:00:00	APV6994768	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	AMERICAN LEGION AUXILIARY 	0000094707	235
121456	SW WELLS ANNUAL FEE	421068	Environmental Management	495	4000.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-05-30T00:00:00	APV7065914	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	METRO RECYCLING INC 	0000427898	495
121457	Public Hlth Insurance Recovery	472960	Indiana Dept of Health	400	1400.000	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-04-10T00:00:00	APV7033138	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	CARROLL COUNTY 	0000064020	400
121458	Public Hlth Insurance Recovery	472960	Indiana Dept of Health	400	160.000	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-04-10T00:00:00	APV7033138	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JENNINGS COUNTY 	0000064363	400
121459	Training	649102	Environmental Management	495	620.000	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-03-22T00:00:00	APV7021976	2024-10-12T00:00:00	Environmental Protection Agency	8066	Internal Service Funds - Revenues	PeopleSoft Financials	INDIANA GEOGRAPHIC INFORMATION COUNCIL 	0000068667	495
121460	DOR BMV OSOW Fee	427475	Revenue	90	145.800	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-12-14T00:00:00	APV6868622	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	90
121461	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	-36.000	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-06-04T00:00:00	APV7073163	2024-10-12T00:00:00	Environmental Protection Agency	8066	Exchange revenues (fees and licenses)	PeopleSoft Financials	UNITED STATES ENVIRONMENTAL PROTECTION 	0000052764	495
121462	Public Hlth Insurance Recovery	472960	Indiana Dept of Health	400	320.000	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-04-10T00:00:00	APV7033138	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	DEKALB COUNTY 	0000054575	400
121463	DOR BMV OSOW Fee	427475	Revenue	90	783.800	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-03-14T00:00:00	APV7016610	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	90
121464	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	350.000	2024	Public Safety	National Ovarian Cancer Coalit	75265	Private Grant Funds	2024-04-29T00:00:00	APV7045571	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	NATIONAL OVARIAN CANCER COALITION 	0000423314	235
121465	ASBESTOS ACCREDITATION	421020	Environmental Management	495	50.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-05-06T00:00:00	APV7050655	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
121466	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	60.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-10-26T00:00:00	APV6839769	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	RICHARD C TARDY 	0000417541	495
121467	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-50.990	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-04-29T00:00:00	APV7045597	2024-10-12T00:00:00	Environmental Protection Agency	8066	Exchange revenues (fees and licenses)	PeopleSoft Financials	UNITED STATES ENVIRONMENTAL PROTECTION 	0000052764	495
121468	American Legion Auxiliary	425416	Motor Vehicles	235	300.000	2024	Public Safety	American Legion Auxiliary	75267	Private Grant Funds	2024-05-24T00:00:00	APV7063780	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	AMERICAN LEGION AUXILIARY 	0000094707	235
121469	SW WELLS ANNUAL FEE	421068	Environmental Management	495	-1000.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-06-03T00:00:00	APC7068470	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	METRO RECYCLING INC 	0000427898	495
121470	DOR BMV OSOW Fee	427475	Revenue	90	82.850	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-05-30T00:00:00	APV7065855	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	90
121471	DOR BMV OSOW Fee	427475	Revenue	90	121.350	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-04-09T00:00:00	APV7032210	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	90
121472	Public Hlth Insurance Recovery	472960	Indiana Dept of Health	400	280.000	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-04-10T00:00:00	APV7033138	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	HARRISON COUNTY 	0000064349	400
121473	Public Hlth Insurance Recovery	472960	Indiana Dept of Health	400	720.000	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-04-10T00:00:00	APV7033138	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	RIPLEY COUNTY 	0000064812	400
121474	Training	649102	Environmental Management	495	1390.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-02-07T00:00:00	APV6987363	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Internal Service Funds - Revenues	PeopleSoft Financials	SAFETY TRAINING SERVICES INC 	0000061593	495
121475	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	2788.810	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-04-26T00:00:00	APV7044774	2024-10-12T00:00:00	Environmental Protection Agency	8066	Exchange revenues (fees and licenses)	PeopleSoft Financials	UNITED STATES ENVIRONMENTAL PROTECTION 	0000052764	495
121476	Public Hlth Insurance Recovery	472960	Indiana Dept of Health	400	2280.000	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-04-04T00:00:00	APV7029683	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	HAMILTON COUNTY 	0000061473	400
121477	Public Hlth Insurance Recovery	472960	Indiana Dept of Health	400	120.000	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-04-10T00:00:00	APV7033138	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	BLACKFORD COUNTY 	0000063969	400
121478	Public Hlth Insurance Recovery	472960	Indiana Dept of Health	400	80.000	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-04-10T00:00:00	APV7033138	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	LAPORTE COUNTY, CLERK  	0000403453	400
121479	DOR BMV OSOW Fee	427475	Revenue	90	542.250	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-01-05T00:00:00	APV6881265	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	90
121480	SW WELLS ANNUAL FEE	421068	Environmental Management	495	3500.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-06-07T00:00:00	APV7075827	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	METRO RECYCLING INC 	0000427898	495
121481	Public Hlth Insurance Recovery	472960	Indiana Dept of Health	400	360.000	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-04-10T00:00:00	APV7033138	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JASPER COUNTY 	0000058022	400
121482	IN Society for Respiratory Car	425417	Motor Vehicles	235	-120.000	2024	Public Safety	IN Society for Respiratory Car	75268	Private Grant Funds	2024-05-28T00:00:00	APV7063781	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA SOCIETY FOR RESPIRATORY CARE 	0000092028	235
121483	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	60.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-07-12T00:00:00	APV6761829	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	TWIN LAKES REGIONAL SEWER 	0000236885	495
121484	Public Hlth Insurance Recovery	472960	Indiana Dept of Health	400	720.000	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-04-10T00:00:00	APV7033138	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	MORGAN COUNTY 	0000064559	400
121485	ASBESTOS DEMOLITION/RENOVATION	421026	Environmental Management	495	50.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-09-07T00:00:00	APV6807100	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	FORT WAYNE METALS RESEARCH 	0000096715	495
121486	IN Society for Respiratory Car	425417	Motor Vehicles	235	1180.000	2024	Public Safety	IN Society for Respiratory Car	75268	Private Grant Funds	2024-02-20T00:00:00	APV6994768	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA SOCIETY FOR RESPIRATORY CARE 	0000092028	235
121487	Public Hlth Insurance Recovery	472960	Indiana Dept of Health	400	400.000	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-04-10T00:00:00	APV7033138	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	OHIO COUNTY 	0000067303	400
121488	SW WELLS ANNUAL FEE	421068	Environmental Management	495	2000.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-06-10T00:00:00	APV7076846	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	METRO RECYCLING INC 	0000427898	495
121489	IN Society for Respiratory Car	425417	Motor Vehicles	235	670.000	2024	Public Safety	IN Society for Respiratory Car	75268	Private Grant Funds	2024-03-21T00:00:00	APV7020959	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA SOCIETY FOR RESPIRATORY CARE 	0000092028	235
121490	American Legion Auxiliary	425416	Motor Vehicles	235	300.000	2024	Public Safety	American Legion Auxiliary	75267	Private Grant Funds	2024-04-29T00:00:00	APV7045571	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	AMERICAN LEGION AUXILIARY 	0000094707	235
121491	DOR BMV OSOW Fee	427475	Revenue	90	591.830	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-11-28T00:00:00	APV6857512	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	90
121492	Public Hlth Insurance Recovery	472960	Indiana Dept of Health	400	2280.000	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-04-10T00:00:00	APV7033138	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	FLOYD COUNTY 	0000055554	400
121493	IN Association of Realtors	425415	Motor Vehicles	235	900.000	2024	Public Safety	IN Association of Realtors	75266	Private Grant Funds	2024-03-21T00:00:00	APV7020959	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA REALTORS EDUCATION FOUNDATION 	0000423760	235
121494	Public Hlth Insurance Recovery	472960	Indiana Dept of Health	400	800.000	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-04-10T00:00:00	APV7033138	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	BROWN COUNTY 	0000063989	400
121495	Off Furn - Office Seating	644723	Indiana Dept of Health	400	5850.000	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-01-26T00:00:00	APV6929702	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Internal Service Funds - Revenues	PeopleSoft Financials	INDIANA CORRECTIONAL INDUSTRIES 	9948	400
121496	Public Hlth Insurance Recovery	472960	Indiana Dept of Health	400	400.000	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-04-10T00:00:00	APV7033138	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	CASS COUNTY 	0000054625	400
121497	Public Hlth Insurance Recovery	472960	Indiana Dept of Health	400	160.000	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-04-10T00:00:00	APV7033138	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JEFFERSON COUNTY 	0000053943	400
121498	ASBESTOS ACCREDITATION	421020	Environmental Management	495	0.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-05-13T00:00:00	APV7054187	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
121499	Retiree Hlth Ins Cntrbs-Pre-Me	471963	Natural Resources	300	-44663.400	2024	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2024-05-16T00:00:00	APV7056785	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	ANTHEM INSURANCE COMPANIES INC 	0000069772	300
121500	Public Hlth Insurance Recovery	472960	Indiana Dept of Health	400	400.000	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-04-10T00:00:00	APV7033138	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	DAVIESS COUNTY 	0000064100	400
121501	Public Hlth Insurance Recovery	472960	Indiana Dept of Health	400	1160.000	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-04-10T00:00:00	APV7033138	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	GRANT COUNTY 	0000056313	400
121502	Public Hlth Insurance Recovery	472960	Indiana Dept of Health	400	1160.000	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-04-10T00:00:00	APV7033138	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	ELKHART COUNTY 	0000058437	400
121503	Det Furn - Individual Chairs	644712	Transportation	800	1428.000	2024	Transportation	OPERATIONS	30519	State Dedicated Fund	2024-02-07T00:00:00	APV6987447	2024-10-12T00:00:00	State Highway Department	4000	Internal Service Funds - Revenues	PeopleSoft Financials	INDIANA CORRECTIONAL INDUSTRIES 	9948	800
121504	DOR BMV OSOW Fee	427475	Revenue	90	256.830	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-02-08T00:00:00	APV6988077	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	90
121505	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	175.000	2024	Public Safety	National Ovarian Cancer Coalit	75265	Private Grant Funds	2024-02-20T00:00:00	APV6994768	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	NATIONAL OVARIAN CANCER COALITION 	0000423314	235
121506	IN Society for Respiratory Car	425417	Motor Vehicles	235	580.000	2024	Public Safety	IN Society for Respiratory Car	75268	Private Grant Funds	2024-04-29T00:00:00	APV7045571	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA SOCIETY FOR RESPIRATORY CARE 	0000092028	235
121507	CLEARING ACCOUNT PENDING CR	421082	Environmental Management	495	36.000	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-05-16T00:00:00	APV7057838	2024-10-12T00:00:00	Environmental Protection Agency	8066	Exchange revenues (fees and licenses)	PeopleSoft Financials	UNITED STATES ENVIRONMENTAL PROTECTION 	0000052764	495
121508	Public Hlth Insurance Recovery	472960	Indiana Dept of Health	400	160.000	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-04-10T00:00:00	APV7033138	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	LAGRANGE COUNTY 	0000057423	400
121509	Public Hlth Insurance Recovery	472960	Indiana Dept of Health	400	80.000	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-04-10T00:00:00	APV7033138	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	WHITE COUNTY 	0000064897	400
121510	Public Hlth Insurance Recovery	472960	Indiana Dept of Health	400	3120.000	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-04-10T00:00:00	APV7033138	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	ECHO COMMUNITY HEALTH CARE 	0000017112	400
121511	Public Hlth Insurance Recovery	472960	Indiana Dept of Health	400	360.000	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-04-10T00:00:00	APV7033138	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	FAYETTE COUNTY 	0000064201	400
121512	Public Hlth Insurance Recovery	472960	Indiana Dept of Health	400	440.000	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-04-10T00:00:00	APV7033138	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	SWITZERLAND COUNTY 	0000054567	400
121513	American Legion Auxiliary	425416	Motor Vehicles	235	300.000	2024	Public Safety	American Legion Auxiliary	75267	Private Grant Funds	2024-03-21T00:00:00	APV7020959	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	AMERICAN LEGION AUXILIARY 	0000094707	235
121514	Retiree Hlth Ins Cntrbs-Pre-Me	471963	Natural Resources	300	-47313.570	2024	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2024-04-10T00:00:00	APV7033124	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	ANTHEM INSURANCE COMPANIES INC 	0000069772	300
121515	Public Hlth Insurance Recovery	472960	Indiana Dept of Health	400	640.000	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-04-10T00:00:00	APV7033138	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	SPENCER COUNTY 	0000054051	400
121516	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-2788.820	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-04-30T00:00:00	APV7046329	2024-10-12T00:00:00	Environmental Protection Agency	8066	Exchange revenues (fees and licenses)	PeopleSoft Financials	UNITED STATES ENVIRONMENTAL PROTECTION 	0000052764	495
121517	Retiree Hlth Ins Cntrbs-Pre-Me	471963	Natural Resources	300	-43034.950	2024	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2023-09-13T00:00:00	APV6810771	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	ANTHEM INSURANCE COMPANIES INC 	0000069772	300
121518	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	350.000	2024	Public Safety	National Ovarian Cancer Coalit	75265	Private Grant Funds	2024-05-24T00:00:00	APV7063780	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	NATIONAL OVARIAN CANCER COALITION 	0000423314	235
121519	IN Society for Respiratory Car	425417	Motor Vehicles	235	580.000	2024	Public Safety	IN Society for Respiratory Car	75268	Private Grant Funds	2024-05-24T00:00:00	APV7063780	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA SOCIETY FOR RESPIRATORY CARE 	0000092028	235
121520	Public Hlth Insurance Recovery	472960	Indiana Dept of Health	400	920.000	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-04-10T00:00:00	APV7033138	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	VERMILLION COUNTY 	0000064877	400
121521	Public Hlth Insurance Recovery	472960	Indiana Dept of Health	400	3280.000	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-04-10T00:00:00	APV7033138	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	BARTHOLOMEW COUNTY 	0000063954	400
121522	ASBESTOS ACCREDITATION	421020	Environmental Management	495	50.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-10-16T00:00:00	APV6832236	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
121523	Public Hlth Insurance Recovery	472960	Indiana Dept of Health	400	2200.000	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-04-10T00:00:00	APV7033138	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	VANDERBURGH COUNTY 	0000062085	400
121524	Public Hlth Insurance Recovery	472960	Indiana Dept of Health	400	560.000	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-04-10T00:00:00	APV7033138	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	CRAWFORD COUNTY 	0000064089	400
121525	Retiree Hlth Ins Cntrbs-Pre-Me	471963	Natural Resources	300	-44515.530	2024	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2024-01-19T00:00:00	APV6889894	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	ANTHEM INSURANCE COMPANIES INC 	0000069772	300
121526	Retiree Hlth Ins Cntrbs-Pre-Me	471963	Natural Resources	300	-43572.290	2024	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2023-11-17T00:00:00	APV6853795	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	ANTHEM INSURANCE COMPANIES INC 	0000069772	300
121527	Public Hlth Insurance Recovery	472960	Indiana Dept of Health	400	6040.000	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-04-10T00:00:00	APV7033138	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	MARSHALL COUNTY 	0000064528	400
121528	Public Hlth Insurance Recovery	472960	Indiana Dept of Health	400	3040.000	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-04-10T00:00:00	APV7033138	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	TIPPECANOE COUNTY GOVERNMENT 	0000064853	400
121529	DOR BMV OSOW Fee	427475	Revenue	90	635.020	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-10-05T00:00:00	APV6826041	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	90
121530	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	2788.820	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-04-29T00:00:00	APV7046328	2024-10-12T00:00:00	Environmental Protection Agency	8066	Exchange revenues (fees and licenses)	PeopleSoft Financials	UNITED STATES ENVIRONMENTAL PROTECTION 	0000052764	495
121531	Public Hlth Insurance Recovery	472960	Indiana Dept of Health	400	600.000	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-04-10T00:00:00	APV7033138	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	NOBLE COUNTY 	0000006932	400
121532	Public Hlth Insurance Recovery	472960	Indiana Dept of Health	400	40.000	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-04-10T00:00:00	APV7033138	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	CLAY COUNTY 	0000064075	400
121533	Public Hlth Insurance Recovery	472960	Indiana Dept of Health	400	80.000	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-04-10T00:00:00	APV7033138	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	PIKE COUNTY 	0000064775	400
121534	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	2113.440	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-04-12T00:00:00	APV7034718	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	STEPHANE JOUSSET 	0000426535	495
121535	Public Hlth Insurance Recovery	472960	Indiana Dept of Health	400	800.000	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-04-10T00:00:00	APV7033138	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	ORANGE COUNTY 	0000064593	400
121536	Public Hlth Insurance Recovery	472960	Indiana Dept of Health	400	3200.000	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-04-10T00:00:00	APV7033138	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	KNOX COUNTY 	0000064394	400
121537	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	-150.000	2024	Public Safety	National Ovarian Cancer Coalit	75265	Private Grant Funds	2024-05-28T00:00:00	APV7063781	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	NATIONAL OVARIAN CANCER COALITION 	0000423314	235
121538	Public Hlth Insurance Recovery	472960	Indiana Dept of Health	400	80.000	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-04-10T00:00:00	APV7033138	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	LAWRENCE COUNTY AUDITOR/TREASURER 	0000060748	400
121539	Public Hlth Insurance Recovery	472960	Indiana Dept of Health	400	4240.000	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-04-10T00:00:00	APV7033138	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	MONROE COUNTY 	0000064555	400
121540	Public Hlth Insurance Recovery	472960	Indiana Dept of Health	400	360.000	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-04-10T00:00:00	APV7033138	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	WELLS COUNTY 	0000064895	400
121541	FR - handling fee (nursery) re	425617	Natural Resources	300	30.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-05-06T00:00:00	APV7050622	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
121542	Public Hlth Insurance Recovery	472960	Indiana Dept of Health	400	120.000	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-04-10T00:00:00	APV7033138	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	BENTON COUNTY 	0000058532	400
121543	Public Hlth Insurance Recovery	472960	Indiana Dept of Health	400	1320.000	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-04-10T00:00:00	APV7033138	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	VIGO COUNTY 	0000055084	400
121544	Public Hlth Insurance Recovery	472960	Indiana Dept of Health	400	360.000	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-04-10T00:00:00	APV7033138	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	WHITLEY COUNTY 	0000054178	400
121545	IN Association of Realtors	425415	Motor Vehicles	235	1250.000	2024	Public Safety	IN Association of Realtors	75266	Private Grant Funds	2024-02-20T00:00:00	APV6994768	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA REALTORS EDUCATION FOUNDATION 	0000423760	235
121546	DOR BMV OSOW Fee	427475	Revenue	90	213.700	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-04-18T00:00:00	APV7038226	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	90
121547	IN Association of Realtors	425415	Motor Vehicles	235	750.000	2024	Public Safety	IN Association of Realtors	75266	Private Grant Funds	2024-04-29T00:00:00	APV7045571	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA REALTORS EDUCATION FOUNDATION 	0000423760	235
121548	ASBESTOS ACCREDITATION	421020	Environmental Management	495	50.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-03-21T00:00:00	APV7021016	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
121549	Retiree Hlth Ins Cntrbs-Pre-Me	471963	Natural Resources	300	-42244.860	2024	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2023-07-26T00:00:00	APV6778765	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	ANTHEM INSURANCE COMPANIES INC 	0000069772	300
121550	Public Hlth Insurance Recovery	472960	Indiana Dept of Health	400	80.000	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-04-10T00:00:00	APV7033138	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	UNION COUNTY 	0000064858	400
121551	Public Hlth Insurance Recovery	472960	Indiana Dept of Health	400	240.000	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-04-10T00:00:00	APV7033138	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	RUSH COUNTY 	0000064823	400
121552	Public Hlth Insurance Recovery	472960	Indiana Dept of Health	400	3360.000	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-04-10T00:00:00	APV7033138	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	EAST CHICAGO CITY CONTROLLER 	0000082957	400
121553	DOR BMV OSOW Fee	427475	Revenue	90	33.000	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-10-11T00:00:00	APV6829282	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	90
121554	Public Hlth Insurance Recovery	472960	Indiana Dept of Health	400	80.000	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-04-10T00:00:00	APV7033138	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	FULTON COUNTY 	0000002223	400
121555	Retiree Hlth Ins Cntrbs-Pre-Me	471963	Natural Resources	300	-42534.290	2024	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2023-12-19T00:00:00	APV6871686	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	ANTHEM INSURANCE COMPANIES INC 	0000069772	300
121556	Public Hlth Insurance Recovery	472960	Indiana Dept of Health	400	1680.000	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-04-10T00:00:00	APV7033138	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	OPEN DOOR HEALTH SERVICES INC 	0000066607	400
121557	Public Hlth Insurance Recovery	472960	Indiana Dept of Health	400	560.000	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-04-10T00:00:00	APV7033138	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JOHNSON COUNTY 	0000064364	400
121558	Public Hlth Insurance Recovery	472960	Indiana Dept of Health	400	1400.000	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-04-10T00:00:00	APV7033138	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	DUBOIS COUNTY 	0000054129	400
121559	Off Furn - Office Seating	644723	Indiana Dept of Health	400	525.000	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-02-09T00:00:00	APV6989224	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Internal Service Funds - Revenues	PeopleSoft Financials	INDIANA CORRECTIONAL INDUSTRIES 	9948	400
121560	Public Hlth Insurance Recovery	472960	Indiana Dept of Health	400	1840.000	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-04-10T00:00:00	APV7033138	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JACKSON COUNTY 	0000064288	400
121561	Public Hlth Insurance Recovery	472960	Indiana Dept of Health	400	40.000	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-04-10T00:00:00	APV7033138	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	HOWARD COUNTY 	0000052218	400
121562	Training	649102	Environmental Management	495	695.000	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-02-07T00:00:00	APV6987363	2024-10-12T00:00:00	Environmental Protection Agency	8066	Internal Service Funds - Revenues	PeopleSoft Financials	SAFETY TRAINING SERVICES INC 	0000061593	495
121563	FR - nursery seedling revenue	431424	Natural Resources	300	843.100	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-05-06T00:00:00	APV7050622	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
121564	Public Hlth Insurance Recovery	472960	Indiana Dept of Health	400	40.000	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-04-10T00:00:00	APV7033138	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	WAYNE COUNTY 	0000062061	400
121565	IN Society for Respiratory Car	425417	Motor Vehicles	235	580.000	2024	Public Safety	IN Society for Respiratory Car	75268	Private Grant Funds	2024-05-24T00:00:00	APV7062992	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA SOCIETY FOR RESPIRATORY CARE 	0000092028	235
121566	ASBESTOS ACCREDITATION	421020	Environmental Management	495	100.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-07-07T00:00:00	APV6754490	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
121567	LOCAL PROJECTS	464180	Transportation	800	103750.570	2024	Transportation	COUNTY MATCH FOR FEDERAL HWY	30588	State Dedicated Fund	2023-07-06T00:00:00	APV6753843	2024-10-12T00:00:00	State Highway Department	4000	Forfeiture, abandoned property, donations	PeopleSoft Financials	TOWN OF PLAINFIELD 	0000055892	800
121568	DOR BMV OSOW Fee	427475	Revenue	90	774.000	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-02-16T00:00:00	APV6993240	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	90
121569	Public Hlth Insurance Recovery	472960	Indiana Dept of Health	400	160.000	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-04-10T00:00:00	APV7033138	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JAY COUNTY 	0000064294	400
121570	American Legion Auxiliary	425416	Motor Vehicles	235	300.000	2024	Public Safety	American Legion Auxiliary	75267	Private Grant Funds	2024-05-24T00:00:00	APV7062992	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	AMERICAN LEGION AUXILIARY 	0000094707	235
121571	Public Hlth Insurance Recovery	472960	Indiana Dept of Health	400	2560.000	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-04-10T00:00:00	APV7033138	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	PERRY COUNTY 	0000053890	400
121572	Public Hlth Insurance Recovery	472960	Indiana Dept of Health	400	4880.000	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-04-10T00:00:00	APV7033138	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	WARREN COUNTY 	0000012446	400
121573	Public Hlth Insurance Recovery	472960	Indiana Dept of Health	400	2320.000	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-04-10T00:00:00	APV7033138	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	CLINTON COUNTY 	0000055223	400
121574	Retiree Hlth Ins Cntrbs-Pre-Me	471963	Natural Resources	300	-46204.870	2024	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2023-08-21T00:00:00	APV6795756	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	ANTHEM INSURANCE COMPANIES INC 	0000069772	300
121575	IN Association of Realtors	425415	Motor Vehicles	235	750.000	2024	Public Safety	IN Association of Realtors	75266	Private Grant Funds	2024-05-24T00:00:00	APV7063780	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA REALTORS EDUCATION FOUNDATION 	0000423760	235
121576	Public Hlth Insurance Recovery	472960	Indiana Dept of Health	400	26280.000	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-04-04T00:00:00	APV7029683	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	INDIANA IMMUNIZATION COALITION INC 	0000076233	400
121577	IN Association of Realtors	425415	Motor Vehicles	235	750.000	2024	Public Safety	IN Association of Realtors	75266	Private Grant Funds	2024-05-24T00:00:00	APV7062992	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA REALTORS EDUCATION FOUNDATION 	0000423760	235
121578	DOR BMV OSOW Fee	427475	Revenue	90	116.800	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-09-26T00:00:00	APV6819394	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	90
121579	DOR BMV OSOW Fee	427475	Revenue	90	80.160	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-05-21T00:00:00	APV7060042	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	90
121580	Public Hlth Insurance Recovery	472960	Indiana Dept of Health	400	3640.000	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-04-10T00:00:00	APV7033138	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	HUNTINGTON COUNTY 	0000056764	400
121581	Public Hlth Insurance Recovery	472960	Indiana Dept of Health	400	240.000	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-04-10T00:00:00	APV7033138	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	ALIVIO PHARMACY LLC 	0000376174	400
121582	Public Hlth Insurance Recovery	472960	Indiana Dept of Health	400	760.000	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-04-10T00:00:00	APV7033138	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	PUTNAM COUNTY BOARD OF COMMISSIONS 	0000056450	400
121583	DOR BMV OSOW Fee	427475	Revenue	90	23.000	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-06-20T00:00:00	APV7096370	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	90
121584	DOR BMV OSOW Fee	427475	Revenue	90	545.000	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-03-28T00:00:00	APV7025454	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	90
121585	Public Hlth Insurance Recovery	472960	Indiana Dept of Health	400	3840.000	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-04-10T00:00:00	APV7033138	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	ST. JOSEPH CTY TREASURER 	0000082980	400
121586	Public Hlth Insurance Recovery	472960	Indiana Dept of Health	400	960.000	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-04-10T00:00:00	APV7033138	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	DECATUR COUNTY 	0000064133	400
121587	DOR BMV OSOW Fee	427475	Revenue	90	130.200	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-02-23T00:00:00	APV6997329	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	90
121588	Public Hlth Insurance Recovery	472960	Indiana Dept of Health	400	9240.000	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-04-10T00:00:00	APV7033138	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	BOONE COUNTY 	0000063978	400
121589	Public Hlth Insurance Recovery	472960	Indiana Dept of Health	400	1280.000	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-04-10T00:00:00	APV7033138	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	CLARK COUNTY, STATE OF INDIANA 	0000054168	400
121590	Fed Grant Revenue	441000	Criminal Justice Institute	32	0.000	2024	Public Safety	ICJI DHHS Fund	60117	Federal Funds	2024-06-12T00:00:00	APV7078637	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Grant revenues	PeopleSoft Financials	DEPARTMENT OF HEALTH AND HUMAN SERVICES 	0000061181	32
121591	Public Hlth Insurance Recovery	472960	Indiana Dept of Health	400	480.000	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-04-10T00:00:00	APV7033138	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	WARRICK COUNTY 	0000059635	400
121592	Copies and Report Fees	420360	Attorney General	46	0.280	2024	General Government	AG DHHS Fund	60500	Federal Funds	2023-09-08T00:00:00	APV6807856	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Exchange revenues (fees and licenses)	PeopleSoft Financials	MARION COUNTY  	0000420152	46
121593	Public Hlth Insurance Recovery	472960	Indiana Dept of Health	400	12600.000	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-04-10T00:00:00	APV7033138	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	WELL CARE COMMUNITY HEALTH, LLC 	0000382985	400
121594	Public Hlth Insurance Recovery	472960	Indiana Dept of Health	400	1480.000	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-04-10T00:00:00	APV7033138	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	ALLEN COUNTY 	0000006599	400
121595	DOR BMV OSOW Fee	427475	Revenue	90	42.000	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-01-24T00:00:00	APV6892743	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	90
121596	Public Hlth Insurance Recovery	472960	Indiana Dept of Health	400	440.000	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-04-10T00:00:00	APV7033138	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	WABASH VALLEY HEALTH CENTER 	0000298200	400
121597	Off Furn - Office Seating	644723	Indiana Dept of Health	400	7350.000	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-01-08T00:00:00	APV6882157	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Internal Service Funds - Revenues	PeopleSoft Financials	INDIANA CORRECTIONAL INDUSTRIES 	9948	400
121598	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	-1056.720	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2024-06-12T00:00:00	APC7078866	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	STEPHANE JOUSSET 	0000426535	495
121599	Public Hlth Insurance Recovery	472960	Indiana Dept of Health	400	160.000	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-04-10T00:00:00	APV7033138	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	GREENE COUNTY 	0000055723	400
121600	Public Hlth Insurance Recovery	472960	Indiana Dept of Health	400	1120.000	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-04-10T00:00:00	APV7033138	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	SCOTT COUNTY 	0000064715	400
121601	SW WELLS ANNUAL FEE	421068	Environmental Management	495	5000.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-06-03T00:00:00	APV7068469	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	METRO RECYCLING INC 	0000427898	495
121602	ASBESTOS ACCREDITATION	421020	Environmental Management	495	150.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-03-08T00:00:00	APV7007498	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
121603	ASBESTOS ACCREDITATION	421020	Environmental Management	495	100.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2023-09-12T00:00:00	APV6809830	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
121604	Public Hlth Insurance Recovery	472960	Indiana Dept of Health	400	31680.000	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-04-10T00:00:00	APV7033138	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	MADISON COUNTY AUDITOR 	0000000293	400
121605	Public Hlth Insurance Recovery	472960	Indiana Dept of Health	400	80.000	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-04-10T00:00:00	APV7033138	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	HENRY COUNTY 	0000054897	400
121606	WASTEWATER TRT PLT OPERATOR	421194	Environmental Management	495	-5526.630	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-04-30T00:00:00	APC7046631	2024-10-12T00:00:00	Environmental Protection Agency	8066	Exchange revenues (fees and licenses)	PeopleSoft Financials	UNITED STATES ENVIRONMENTAL PROTECTION 	0000052764	495
121607	Annual Operation Fees	421191	Environmental Management	495	200.000	2024	Conservation, Culture and Development	SOLID WASTE MNGT-PERMITTING	36710	State Dedicated Fund	2024-03-05T00:00:00	APV7004542	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	HAMSTRA BUILDERS INC 	0000060246	495
121608	Public Hlth Insurance Recovery	472960	Indiana Dept of Health	400	280.000	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-04-10T00:00:00	APV7033138	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	SHELBY COUNTY 	0000064724	400
121609	American Legion Auxiliary	425416	Motor Vehicles	235	-125.000	2024	Public Safety	American Legion Auxiliary	75267	Private Grant Funds	2024-05-28T00:00:00	APV7063781	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	AMERICAN LEGION AUXILIARY 	0000094707	235
121610	Training	649102	Environmental Management	495	3000.000	2024	Conservation, Culture and Development	IDEM EPA Fund	62230	Federal Funds	2024-03-06T00:00:00	APV7005541	2024-10-12T00:00:00	Environmental Protection Agency	8066	Internal Service Funds - Revenues	PeopleSoft Financials	INSTITUTE OF BOTANICAL 	0000090327	495
121611	Public Hlth Insurance Recovery	472960	Indiana Dept of Health	400	280.000	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-04-10T00:00:00	APV7033138	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	SULLIVAN COUNTY 	0000063349	400
121612	Public Hlth Insurance Recovery	472960	Indiana Dept of Health	400	520.000	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-04-10T00:00:00	APV7033138	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	STEUBEN COUNTY GOVERNMENT 	0000053934	400
121613	Public Hlth Insurance Recovery	472960	Indiana Dept of Health	400	440.000	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-04-10T00:00:00	APV7033138	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	DEARBORN COUNTY 	0000060807	400
121614	MINOR INDUSTRIAL	421154	Environmental Management	495	400.000	2024	Conservation, Culture and Development	WATER MANAGEMENT-PERMITTING	36730	State Dedicated Fund	2023-12-04T00:00:00	APV6861435	2024-10-12T00:00:00	Environmental Management Permit Operating	2830	Exchange revenues (fees and licenses)	PeopleSoft Financials	FLINT CPS INKS NORTH AMERICA LLC 	0000422891	495
121615	Public Hlth Insurance Recovery	472960	Indiana Dept of Health	400	200.000	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-04-10T00:00:00	APV7033138	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	FRANKLIN COUNTY 	0000064209	400
121616	Retiree Hlth Ins Cntrbs-Pre-Me	471963	Natural Resources	300	-47528.520	2024	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2024-03-18T00:00:00	APV7018303	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	ANTHEM INSURANCE COMPANIES INC 	0000069772	300
121617	ASBESTOS ACCREDITATION	421020	Environmental Management	495	100.000	2024	Conservation, Culture and Development	ASBESTOS TRUST OPERATING	52615	State Dedicated Fund	2024-01-31T00:00:00	APV6966313	2024-10-12T00:00:00	Asbestos Trust	6820	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
121618	DOR BMV OSOW Fee	427475	Revenue	90	179.200	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2024-05-17T00:00:00	APV7057753	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	90
121619	Public Hlth Insurance Recovery	472960	Indiana Dept of Health	400	120.000	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-04-10T00:00:00	APV7033138	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	PORTER COUNTY 	0000064781	400
121620	Public Hlth Insurance Recovery	472960	Indiana Dept of Health	400	360.000	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-04-10T00:00:00	APV7033138	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	WASHINGTON COUNTY 	0000064891	400
121621	Public Hlth Insurance Recovery	472960	Indiana Dept of Health	400	400.000	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-04-10T00:00:00	APV7033138	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	GIBSON COUNTY 	0000064308	400
121622	Public Hlth Insurance Recovery	472960	Indiana Dept of Health	400	1120.000	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-04-10T00:00:00	APV7033138	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	HENDRICKS COUNTY 	0000064354	400
121623	Retiree Hlth Ins Cntrbs-Pre-Me	471963	Natural Resources	300	-41729.490	2024	Conservation, Culture and Development	EXCISE/CONSERVATION BLUE CROSS	73820	State Dedicated Fund	2023-10-13T00:00:00	APV6831351	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	ANTHEM INSURANCE COMPANIES INC 	0000069772	300
121624	DOR BMV OSOW Fee	427475	Revenue	90	271.000	2024	Transportation	OVERSIZE/OVERWEIGHT FEES	30511	State Dedicated Fund	2023-08-08T00:00:00	APV6787407	2024-10-12T00:00:00	State Highway Department	4000	Exchange revenues (fees and licenses)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	90
121625	PUBLIC WATER CONSTRUCTION PERM	421178	Environmental Management	495	65.790	2024	Conservation, Culture and Development	IDEM DOD Fund	62200	Federal Funds	2024-04-22T00:00:00	APV7040867	2024-10-12T00:00:00	Department Of Defense	8012	Exchange revenues (fees and licenses)	PeopleSoft Financials	US ARMY CORPS OF ENGINEERS 	0000068686	495
121626	Public Hlth Insurance Recovery	472960	Indiana Dept of Health	400	400.000	2024	Health	ISDH DHHS Fund	61910	Federal Funds	2024-04-10T00:00:00	APV7033138	2024-10-12T00:00:00	Department Of Health And Human Services	8093	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	POSEY COUNTY 	0000054522	400
121627	Nat'l Ovarian Cancer Coalition	425414	Motor Vehicles	235	350.000	2024	Public Safety	National Ovarian Cancer Coalit	75265	Private Grant Funds	2024-05-24T00:00:00	APV7062992	2024-10-12T00:00:00	Private Purpose Trust	6990	Exchange revenues (fees and licenses)	PeopleSoft Financials	NATIONAL OVARIAN CANCER COALITION 	0000423314	235
121628	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2024	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2024-05-17T00:00:00	APV7057749	2024-10-12T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
121629	LOCAL PROJECTS	464180	Public Retirement System	72	-1712.500	2024	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2023-11-01T00:00:00	APV6843306	2024-10-12T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
121630	Radiological Technician Lic	423160	Indiana Dept of Health	400	300.000	2024	Health	Department of Health	30417	State Dedicated Fund	2023-07-07T00:00:00	APV6754458	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
121631	Vital Records Fees	423180	Indiana Dept of Health	400	197.000	2024	Health	Department of Health	30417	State Dedicated Fund	2024-01-10T00:00:00	APV6884248	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
121632	LOCAL PROJECTS	464180	Public Retirement System	72	100.000	2024	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2024-06-13T00:00:00	APV7079728	2024-10-12T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
121633	InsurAgts and Related Lic	423920	Insurance	210	50.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2023-10-06T00:00:00	APV6827010	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	RILEY SMITH 	0000421480	210
121634	LOCAL PROJECTS	464180	Public Retirement System	72	235.000	2024	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2024-03-19T00:00:00	APV7019171	2024-10-12T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
121635	Trip Permit (35%)	427441	Revenue	90	70.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-03-28T00:00:00	APV7025454	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Exchange revenues (fees and licenses)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	90
121636	Radiological Technician Lic	423160	Indiana Dept of Health	400	420.000	2024	Health	Department of Health	30417	State Dedicated Fund	2023-10-05T00:00:00	APV6826098	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
121637	LOCAL PROJECTS	464180	Public Retirement System	72	4791.060	2024	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2023-09-13T00:00:00	APV6810728	2024-10-12T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
121638	Radiological Technician Lic	423160	Indiana Dept of Health	400	840.000	2024	Health	Department of Health	30417	State Dedicated Fund	2024-01-10T00:00:00	APV6884248	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
121639	Water - Floodway Permits	425776	Natural Resources	300	400.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-07-07T00:00:00	APV6754442	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
121640	FR - nursery seedling revenue	431424	Natural Resources	300	333.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-03-21T00:00:00	APV7020979	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
121641	Application Examiner Expense F	422304	Indiana Dept of Health	400	95.000	2024	Health	Department of Health	30417	State Dedicated Fund	2024-01-29T00:00:00	APV6930728	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	NELLY CHAWLA 	0000397736	400
121642	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2024	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2024-01-19T00:00:00	APV6889848	2024-10-12T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
121643	Radiological Technician Lic	423160	Indiana Dept of Health	400	180.000	2024	Health	Department of Health	30417	State Dedicated Fund	2024-01-31T00:00:00	APV6966289	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
121644	LOCAL PROJECTS	464180	Public Retirement System	72	100.000	2024	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2023-12-11T00:00:00	APV6865876	2024-10-12T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
121645	FR - UPS nursery revenue	431434	Natural Resources	300	0.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-05-13T00:00:00	APV7054140	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
121646	Radiological Technician Lic	423160	Indiana Dept of Health	400	600.000	2024	Health	Department of Health	30417	State Dedicated Fund	2023-10-16T00:00:00	APV6832204	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
121647	InsurAgts and Related Lic	423920	Insurance	210	90.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-03-13T00:00:00	APV7010323	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	COURTNEY BARRETT 	0000425835	210
121648	LOCAL PROJECTS	464180	Public Retirement System	72	2000.000	2024	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2023-08-24T00:00:00	APV6798057	2024-10-12T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
121649	LEGAL COPIES	421104	Financial Institutions	208	195.290	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-02-12T00:00:00	APV6990152	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	MARJORIE ADDINGTON 	0000394802	208
121650	InsurAgts and Related Lic	423920	Insurance	210	360.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-02-08T00:00:00	APV6988097	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	TAWNY L VOUGHT 	0000424448	210
121651	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2024	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2023-12-19T00:00:00	APV6871661	2024-10-12T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
121652	Trip Permit (65%)	427446	Revenue	90	130.000	2024	Transportation	MOTOR FUEL TAXES	50510	State Dedicated Fund	2024-03-28T00:00:00	APV7025454	2024-10-12T00:00:00	Road and Street - Primary Highway	6250	Exchange revenues (fees and licenses)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	90
121653	Vital Records Fees	423180	Indiana Dept of Health	400	2057.000	2024	Health	Department of Health	30417	State Dedicated Fund	2024-03-08T00:00:00	APV7007467	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
121654	FandW - POS vendor license sales	425458	Natural Resources	300	121.750	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-05-06T00:00:00	APV7050622	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
121655	LOCAL PROJECTS	464180	Public Retirement System	72	37.500	2024	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2023-11-02T00:00:00	APV6844284	2024-10-12T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
121656	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	75.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-03-08T00:00:00	APV7007447	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
121657	Fed Grant Revenue	441000	IO0521Workforce Development	510	38623.180	2024	Conservation, Culture and Development	DWD DOL Fund	62410	Federal Funds	2024-03-13T00:00:00	APV7010402	2024-10-12T00:00:00	Department Of Labor	8017	Grant revenues	PeopleSoft Financials	INDIANA DEPT. OF WORKFORCE DEVELOPMENT 	0000053703	510
121658	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2024	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2024-02-20T00:00:00	APV6994735	2024-10-12T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
121659	LOCAL PROJECTS	464180	Public Retirement System	72	1735.000	2024	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2024-06-03T00:00:00	APV7068351	2024-10-12T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
121660	LOCAL PROJECTS	464180	Public Retirement System	72	29000.000	2024	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2023-10-17T00:00:00	APV6833132	2024-10-12T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
121661	FR - UPS nursery revenue	431434	Natural Resources	300	50.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-03-08T00:00:00	APV7007447	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
121662	Printing Service	439792	Indiana Dept of Health	400	471.070	2024	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2023-07-07T00:00:00	APV6754460	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Sales and rental revenues	PeopleSoft Financials	INDIANA CORRECTIONAL INDUSTRIES 	9948	400
121663	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2024	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2023-08-17T00:00:00	APV6794027	2024-10-12T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
121664	Catering Fees	420363	Indiana Dept of Health	400	727.650	2024	Health	SPINAL CORD AND BRAIN INJURY	53110	State Dedicated Fund	2024-01-11T00:00:00	APV6885057	2024-10-12T00:00:00	Spinal Cord and Brain Injury	5230	Exchange revenues (fees and licenses)	PeopleSoft Financials	IVY TECH COMMUNITY COLLEGE OF INDIANA 	0000000508	400
121665	Insurance Cmpny Examtn Fee	423930	Insurance	210	1525.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-05-29T00:00:00	APV7064937	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	MARTIN and COMPANY 	0000427571	210
121666	Entomology - nursery dealers l	425434	Natural Resources	300	50.000	2024	Conservation, Culture and Development	ENTOMOLOGY AND PLANT PATHOLOGY	35110	State Dedicated Fund	2024-03-08T00:00:00	APV7007447	2024-10-12T00:00:00	Entomology and Plant Pathology	2620	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
121667	Vital Records Fees	423180	Indiana Dept of Health	400	1620.000	2024	Health	Department of Health	30417	State Dedicated Fund	2024-05-06T00:00:00	APV7050633	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
121668	FR - handling fee (nursery) re	425617	Natural Resources	300	20.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-03-21T00:00:00	APV7020979	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
121669	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2024	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2024-03-19T00:00:00	APV7019171	2024-10-12T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
121670	Radiological Technician Lic	423160	Indiana Dept of Health	400	0.000	2024	Health	Department of Health	30417	State Dedicated Fund	2024-05-13T00:00:00	APV7054155	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
121671	Water - Floodway Permits	425776	Natural Resources	300	0.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-05-13T00:00:00	APV7054140	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
121672	InsurAgts and Related Lic	423920	Insurance	210	40.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-03-13T00:00:00	APV7010323	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	DLW INSURANCE 	0000425898	210
121673	Radiological Technician Lic	423160	Indiana Dept of Health	400	120.000	2024	Health	Department of Health	30417	State Dedicated Fund	2023-09-12T00:00:00	APV6809787	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
121674	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2024	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2023-10-17T00:00:00	APV6833132	2024-10-12T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
121675	LOCAL PROJECTS	464180	Public Retirement System	72	37.500	2024	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2023-11-20T00:00:00	APV6853709	2024-10-12T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
121676	Water - Floodway Permits	425776	Natural Resources	300	400.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-03-21T00:00:00	APV7020979	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
121677	FR - UPS nursery revenue	431434	Natural Resources	300	100.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-01-10T00:00:00	APV6884235	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
121678	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	40.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-01-10T00:00:00	APV6884235	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
121679	LOCAL PROJECTS	464180	Public Retirement System	72	100.000	2024	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2024-03-01T00:00:00	APV7002463	2024-10-12T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
121680	Water - Floodway Permits	425776	Natural Resources	300	600.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2024-05-06T00:00:00	APV7050622	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
121681	Special Fuel Tax	414300	Revenue	90	51.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-09-12T00:00:00	APV6809737	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	90
121682	Special Fuel Tax	414300	Revenue	90	51.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-09-26T00:00:00	APV6819394	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	90
121683	FandW - POS vendor license sales	425458	Natural Resources	300	0.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2024-05-13T00:00:00	APV7054140	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
121684	Water - Floodway Permits	425776	Natural Resources	300	200.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-10-16T00:00:00	APV6832182	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
121685	InsurAgts and Related Lic	423920	Insurance	210	90.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-03-13T00:00:00	APV7010323	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	JO A ELWORTH 	0000425375	210
121686	Volume Fee	422330	Financial Institutions	208	1847.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-02-08T00:00:00	APV6988096	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	E PARENT INC 	0000424613	208
121687	FandW - 1 Day Fishing Revenue	425461	Natural Resources	300	25.000	2024	Conservation, Culture and Development	FISH and WILDLIFE	39745	State Dedicated Fund	2023-07-07T00:00:00	APV6754442	2024-10-12T00:00:00	Fish And Wildlife	3420	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
121688	LOCAL PROJECTS	464180	Public Retirement System	72	100.000	2024	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2024-05-16T00:00:00	APV7056743	2024-10-12T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
121689	FR - nursery seedling revenue	431424	Natural Resources	300	914.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-03-08T00:00:00	APV7007447	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
121690	Volume Fee	422330	Financial Institutions	208	3218.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-01-10T00:00:00	APV6884218	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	WORLD ACCEPTANCE CORPORATION 	0000424064	208
121691	InsurCmpny Filing and Serv Fee	423940	Insurance	210	50000.000	2024	Public Safety	DEPT OF INSURANCE-OPERATING	36410	State Dedicated Fund	2024-03-01T00:00:00	APV7002483	2024-10-12T00:00:00	Department Of Insurance	2800	Exchange revenues (fees and licenses)	PeopleSoft Financials	BLACKSTONE HOLDINGS I LP 	0000424649	210
121692	Professional Engnrs Lic Fees	426350	Natural Resources	300	308.840	2024	Conservation, Culture and Development	DNR DOI Fund	61640	Federal Funds	2024-05-20T00:00:00	APV7058830	2024-10-12T00:00:00	Department Of The Interior	8015	Exchange revenues (fees and licenses)	PeopleSoft Financials	CALEB WILLIAMS 	0000417617	300
121693	Water - Shoreline Construction	425777	Natural Resources	300	100.000	2024	Conservation, Culture and Development	LAND AND WATER RESOURCES FD.	37510	State Dedicated Fund	2023-10-16T00:00:00	APV6832182	2024-10-12T00:00:00	Land and Water Resources	3030	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
121694	LOCAL PROJECTS	464180	Public Retirement System	72	5060.000	2024	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2024-01-24T00:00:00	APV6892740	2024-10-12T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
121695	Consumer Credit License Applic	422302	Financial Institutions	208	1000.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2023-12-21T00:00:00	APV6873749	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	NATIONAL NETWORK TO END DOMESTIC VIOLENC 	0000423252	208
121696	LOCAL PROJECTS	464180	Public Retirement System	72	100.000	2024	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2023-11-28T00:00:00	APV6857507	2024-10-12T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
121697	FR - UPS nursery revenue	431434	Natural Resources	300	50.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-03-21T00:00:00	APV7020979	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
121698	Vital Records Fees	423180	Indiana Dept of Health	400	0.000	2024	Health	Department of Health	30417	State Dedicated Fund	2024-05-13T00:00:00	APV7054155	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
121699	FR - nursery seedling revenue	431424	Natural Resources	300	0.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-05-13T00:00:00	APV7054140	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
121700	FR - nursery seedling revenue	431424	Natural Resources	300	1777.550	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-01-10T00:00:00	APV6884235	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
121701	LOCAL PROJECTS	464180	Public Retirement System	72	37.500	2024	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2023-08-15T00:00:00	APV6791989	2024-10-12T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
121702	LOCAL PROJECTS	464180	Public Retirement System	72	37.500	2024	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2023-09-12T00:00:00	APV6809732	2024-10-12T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
121703	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2024	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2024-04-17T00:00:00	APV7037512	2024-10-12T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
121704	LOCAL PROJECTS	464180	Public Retirement System	72	435.000	2024	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2024-05-02T00:00:00	APV7048828	2024-10-12T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
121705	FR - handling fee (nursery) re	425617	Natural Resources	300	0.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-05-13T00:00:00	APV7054140	2024-10-12T00:00:00	Forestry Division	3430	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
121706	Motor Fuel Outlet Regs Fees	423200	Indiana Dept of Health	400	100.000	2024	Health	MOTOR FUEL INSPECTION PROGRAM	34710	State Dedicated Fund	2023-09-01T00:00:00	APV6804380	2024-10-12T00:00:00	Motor Fuel Inspection Program	2570	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE J-MART INC 	0000420146	400
121707	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2024	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2023-07-18T00:00:00	APV6773572	2024-10-12T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
121708	LEGAL COPIES	421104	Financial Institutions	208	-195.290	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-02-13T00:00:00	APV6991023	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	MARJORIE ADDINGTON 	0000394802	208
121709	Special Fuel Tax	414300	Revenue	90	51.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2023-11-28T00:00:00	APV6857512	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	90
121710	Radiological Technician Lic	423160	Indiana Dept of Health	400	120.000	2024	Health	Department of Health	30417	State Dedicated Fund	2024-05-06T00:00:00	APV7050633	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
121711	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2024	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2024-06-17T00:00:00	APV7081962	2024-10-12T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
121712	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2024	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2023-11-16T00:00:00	APV6851675	2024-10-12T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
121713	Plan Review Fees	423140	Indiana Dept of Health	400	300.000	2024	Health	Department of Health	30417	State Dedicated Fund	2024-01-18T00:00:00	APV6889004	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	BSA LIFESTRUCTURES INC 	0000050539	400
121714	Vital Records Fees	423180	Indiana Dept of Health	400	27.000	2024	Health	Department of Health	30417	State Dedicated Fund	2023-07-07T00:00:00	APV6754458	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
121715	Radiological Technician Lic	423160	Indiana Dept of Health	400	180.000	2024	Health	Department of Health	30417	State Dedicated Fund	2024-03-21T00:00:00	APV7020992	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
121716	Special Fuel Tax	414300	Revenue	90	51.000	2024	General Government	MOTOR VEHICLE FUEL TAX	30124	State Dedicated Fund	2024-05-30T00:00:00	APV7065855	2024-10-12T00:00:00	Motor Vehicle Highway	3010	Non-exchange revenues (taxes)	PeopleSoft Financials	CATALIS PAYMENTS LLC 	0000297290	90
121717	Volume Fee	422330	Financial Institutions	208	802.000	2024	Public Safety	DEPT OF FINANCIAL INSTITUTIONS	39220	State Dedicated Fund	2024-03-19T00:00:00	APV7019190	2024-10-12T00:00:00	Financial Institutions	3340	Exchange revenues (fees and licenses)	PeopleSoft Financials	TOM ROUSH INC 	0000426014	208
121718	LOCAL PROJECTS	464180	Public Retirement System	72	235.000	2024	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2024-02-20T00:00:00	APV6994735	2024-10-12T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
121719	LOCAL PROJECTS	464180	Public Retirement System	72	1712.500	2024	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2023-10-26T00:00:00	APV6839684	2024-10-12T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
121720	LOCAL PROJECTS	464180	Public Retirement System	72	3907.250	2024	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2024-01-19T00:00:00	APV6889848	2024-10-12T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
121721	LOCAL PROJECTS	464180	Public Retirement System	72	235.000	2024	General Government	P.E.R.F OPERATING	74120	State Dedicated Fund	2024-06-19T00:00:00	APV7091724	2024-10-12T00:00:00	Retirement - Public Employees	6520	Forfeiture, abandoned property, donations	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
121722	Lottery Surplus Revenue Contra	429495	Public Retirement System	72	2500000.000	2024	Education	TEACHERS RETIRE NON BUDGET	74030	State Dedicated Fund	2023-09-27T00:00:00	APV6820253	2024-10-12T00:00:00	Retirement - Teachers	6510	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE BANK OF NEW YORK MELLON 	0000284885	72
121723	Radiological Technician Lic	423160	Indiana Dept of Health	400	180.000	2024	Health	Department of Health	30417	State Dedicated Fund	2024-03-08T00:00:00	APV7007467	2024-10-12T00:00:00	Tobacco Master Settlement Agreement	6330	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
121724	FR - UPS nursery revenue	431434	Natural Resources	300	650.000	2024	Conservation, Culture and Development	FORESTRY	39810	State Dedicated Fund	2024-05-06T00:00:00	APV7050622	2024-10-12T00:00:00	Forestry Division	3430	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
121725	Board of Accounts Examntn Fees	420110	Board of Accounts	80	1571.000	2024	General Government	Examinations	56610	State Dedicated Fund	2023-11-20T00:00:00	APV6853718	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	VERMILLION COUNTY 	0000064877	80
121726	Board of Accounts Examntn Fees	420110	Board of Accounts	80	6042.000	2024	General Government	Examinations	56610	State Dedicated Fund	2024-06-20T00:00:00	APV7096368	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	KNOX COUNTY 	0000064394	80
121727	Performance Guarantees	428925	Personnel	70	-1491220.150	2024	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2023-09-11T00:00:00	APV6808749	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	CVS 	0000067191	70
121728	Health Facility Fee	423080	FSSA Mental Health and Addiction	410	5216.070	2024	Welfare	MDCO PROGRAM	53010	State Dedicated Fund	2024-05-29T00:00:00	APV7064993	2024-10-12T00:00:00	MDCO	6920	Exchange revenues (fees and licenses)	PeopleSoft Financials	EDGEWATER SYSTEMS FOR BALANCED LIVING N  	0000066655	410
121729	CCSAF Quarterly Payment	423325	Comm for Higher Education	719	75.200	2024	Education	Career College Student Fund	55710	State Dedicated Fund	2023-08-14T00:00:00	APV6791311	2024-10-12T00:00:00	Career College Student Assurance	5430	Exchange revenues (fees and licenses)	PeopleSoft Financials	HARDON EDUCATIONAL INSTITUTE LLC  	0000388440	719
121730	Nonconsumer Settlements/Fees	450260	State Police	100	68.000	2024	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2023-09-18T00:00:00	APV6813492	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	CLARK COUNTY, STATE OF INDIANA 	0000054168	100
121731	LABORATORY COSTS	421102	Toxicology	115	650.000	2024	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2024-02-29T00:00:00	APV7001428	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	FISHERS CLERK-TREASURER  	0000192610	115
121732	Nonconsumer Settlements/Fees	450260	State Police	100	148.000	2024	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2023-10-25T00:00:00	APV6838796	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	FULTON COUNTY 	0000002223	100
121733	Nonconsumer Settlements/Fees	450260	State Police	100	4.000	2024	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2023-08-15T00:00:00	APV6792003	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	BOONE COUNTY 	0000063978	100
121734	Board of Accounts Examntn Fees	420110	Board of Accounts	80	3152.500	2024	General Government	Examinations	56610	State Dedicated Fund	2024-01-29T00:00:00	APV6930648	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	PIKE COUNTY 	0000064775	80
121735	Auditor of State Fines	450310	Treasurer of State	48	7809.350	2024	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2024-03-18T00:00:00	APV7018140	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	JENNINGS CTY TREASURER 	0000076144	50
121736	Board of Accounts Examntn Fees	420110	Board of Accounts	80	80030.000	2024	General Government	Examinations	56610	State Dedicated Fund	2023-11-20T00:00:00	APV6853718	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	CONNERSVILLE CLERK-TREASURER 	0000121090	80
121737	Board of Accounts Examntn Fees	420110	Board of Accounts	80	879.950	2024	General Government	Examinations	56610	State Dedicated Fund	2023-09-12T00:00:00	APV6809736	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	MILLTOWN CLERK-TREASURER 	0000120894	80
121738	LABORATORY COSTS	421102	Toxicology	115	80.000	2024	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2023-12-13T00:00:00	APV6867752	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	BLUFFTON CLERK-TREASURER 	0000076689	115
121739	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	0.000	2024	General Government	Advertising Revenue	54810	State Dedicated Fund	2024-04-24T00:00:00	APV7042699	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	FRIENDS OF LINCOLN STATE PARK 	0000234818	37
121740	Auditor of State Fines	450310	Treasurer of State	48	5063.000	2024	General Government	COMMON SCHOOL RELIEF	72410	State Dedicated Fund	2023-08-10T00:00:00	APV6788936	2024-10-12T00:00:00	Common School - Principal	6660	Fines and penalties	PeopleSoft Financials	SWITZERLAND CTY TREASURER 	0000075193	50
121741	Fed Grant Revenue	441000	FSSA Family Resources	500	43000.000	2024	Welfare	FSSA DOAg Fund	62100	Federal Funds	2024-03-18T00:00:00	APV7018372	2024-10-12T00:00:00	Department Of Agriculture	8010	Grant revenues	PeopleSoft Financials	US DEPARTMENT OF AGRICULTURE 	0000050271	500
121742	Controlled Substances Recovery	426450	Professional Licensing	250	0.000	2024	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2024-05-13T00:00:00	APV7054130	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
121743	Clean Prod Floor Care	437701	Correctional Industries	515	131.000	2024	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2024-03-08T00:00:00	APV7007531	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
121744	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	316197.000	2024	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2023-10-23T00:00:00	APV6836978	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	HAMILTON CENTER INC 	0000002106	405
121745	Late Fee	422327	Adjutant General	110	-6.790	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-09-18T00:00:00	APV6813495	2024-10-12T00:00:00	Department Of Defense	8012	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA GAS COMPANY INC 	0000051663	110
121746	Controlled Substances Recovery	426450	Professional Licensing	250	540.000	2024	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2024-01-31T00:00:00	APV6966265	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
121747	BMVC Commission Fees	425283	Motor Vehicles Comm	340	20.000	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-07-07T00:00:00	APV6754448	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
121748	Program Income	441020	Adjutant General	110	793.580	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-08-29T00:00:00	APV6801416	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	STATE OF INDIANA 	0000022460	110
121749	Controlled Substances Recovery	426450	Professional Licensing	250	1282.500	2024	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2023-10-16T00:00:00	APV6832174	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
121750	Board of Accounts Examntn Fees	420110	Board of Accounts	80	8236.330	2024	General Government	Examinations	56610	State Dedicated Fund	2023-11-20T00:00:00	APV6853718	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	MIAMI COUNTY 	0000063528	80
121751	State Background Checks	643210	Criminal Justice Institute	32	19.300	2024	Public Safety	ICJI DOT Fund	60110	Federal Funds	2024-03-05T00:00:00	APV7004297	2024-10-12T00:00:00	Department Of Transportation	8020	Internal Service Funds - Revenues	PeopleSoft Financials	BARADA ASSOCIATES, INC.  	0000073646	32
121752	LABORATORY COSTS	421102	Toxicology	115	650.000	2024	Public Safety	Breath Test Train and Certificat	44271	State Dedicated Fund	2024-03-14T00:00:00	APV7016620	2024-10-12T00:00:00	Breath Test Training and Certification	5740	Exchange revenues (fees and licenses)	PeopleSoft Financials	THE TOWN OF NORTH MANCHESTER 	0000060396	115
121753	Nonconsumer Settlements/Fees	450260	State Police	100	630.000	2024	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2023-10-12T00:00:00	APV6830155	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	JEFFERSON COUNTY 	0000053943	100
121754	Board of Accounts Examntn Fees	420110	Board of Accounts	80	4975.710	2024	General Government	Examinations	56610	State Dedicated Fund	2024-01-08T00:00:00	APV6882101	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	HAZLETON CLERK-TREASURER 	0000121167	80
121755	Board of Accounts Examntn Fees	420110	Board of Accounts	80	12076.500	2024	General Government	Examinations	56610	State Dedicated Fund	2024-02-15T00:00:00	APV6992634	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	CASS COUNTY 	0000054625	80
121756	Reduced Ignition Prop Fees	422563	Homeland Security	385	2400.000	2024	Public Safety	REDUCED IGNITION PRPN STND CIG	44152	State Dedicated Fund	2024-05-06T00:00:00	APV7050630	2024-10-12T00:00:00	Reduced Ignition Propensity Standards for Cigarettes	5940	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
121757	Active Employee Hlth Ins Cons	471959	State Police	100	107.730	2024	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2023-07-06T00:00:00	APV6753713	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JASON E COBB 	0000087815	100
121758	Performance Guarantees	428925	Personnel	70	-30310.800	2024	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-04-24T00:00:00	APV7043772	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	MARATHON HEALTH LLC 	0000391501	70
121759	Program Income	441020	Adjutant General	110	1200.970	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-03-06T00:00:00	APV7005475	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	STATE OF INDIANA 	0000022460	110
121760	Program Income	441020	Adjutant General	110	3974.500	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2024-05-17T00:00:00	APV7057762	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	STATE OF INDIANA 	0000022460	110
121761	Highway Signs	645750	Law Enforcement Training Brd	103	949.000	2024	Public Safety	LAW ENFORCEMENT TRAINING	38920	State Dedicated Fund	2024-05-17T00:00:00	APV7057759	2024-10-12T00:00:00	Law Enforcement Academy	3290	Internal Service Funds - Revenues	PeopleSoft Financials	INDIANA CORRECTIONAL INDUSTRIES 	9948	103
121762	Late Fee	422327	Adjutant General	110	6.790	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-09-15T00:00:00	APV6812620	2024-10-12T00:00:00	Department Of Defense	8012	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA GAS COMPANY INC 	0000051663	110
121763	Active Employee Hlth Ins Cons	471959	State Police	100	155.200	2024	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2024-06-17T00:00:00	APV7081969	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	THOMAS TRIOL 	0000324740	100
121764	Performance Guarantees	428925	Personnel	70	146581.170	2024	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-01-12T00:00:00	APV6885862	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	CVS 	0000067191	70
121765	Program Income	441020	Adjutant General	110	1573.910	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-10-13T00:00:00	APV6831313	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	STATE OF INDIANA 	0000022460	110
121766	Active Employee Hlth Ins Cons	471959	State Police	100	107.730	2024	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2023-08-08T00:00:00	APV6787411	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	HOTCHKISS, JAMES W 	0000088391	100
121767	Controlled Substances Recovery	426450	Professional Licensing	250	240.000	2024	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2024-05-06T00:00:00	APV7050615	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
121768	Board of Accounts Examntn Fees	420110	Board of Accounts	80	2590.480	2024	General Government	Examinations	56610	State Dedicated Fund	2024-06-04T00:00:00	APV7073091	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	PORTER COUNTY SWCD 	0000096813	80
121769	Board of Accounts Examntn Fees	420110	Board of Accounts	80	3399.000	2024	General Government	Examinations	56610	State Dedicated Fund	2024-03-08T00:00:00	APV7007397	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	SCOTT COUNTY 	0000064715	80
121770	Nonconsumer Settlements/Fees	450260	State Police	100	44.000	2024	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2023-07-25T00:00:00	APV6777985	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	FRANKLIN COUNTY 	0000064209	100
121771	Performance Guarantees	428925	Personnel	70	-52346.000	2024	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-03-05T00:00:00	APV7004438	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	CVS 	0000067191	70
121772	Board of Accounts Examntn Fees	420110	Board of Accounts	80	4811.000	2024	General Government	Examinations	56610	State Dedicated Fund	2024-01-29T00:00:00	APV6930648	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	LAPEL CLERK-TREASURER 	0000121846	80
121773	DOC Miscellaneous Revenues	420820	Correctional Industries	515	0.000	2024	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2024-05-13T00:00:00	APV7054216	2024-10-12T00:00:00	Institutional Industries	5150	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
121774	Nonconsumer Settlements/Fees	450260	State Police	100	20.000	2024	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2023-10-13T00:00:00	APV6831309	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	FLOYD COUNTY 	0000055554	100
121775	TOS Unidentified Funds	401150	Family and Social Svcs Admin	405	1050.000	2024	Welfare	FSSA ADMINISTRATION ACCOUNT	54110	State Dedicated Fund	2024-03-21T00:00:00	APV7020997	2024-10-12T00:00:00	Welfare - Work Incentive	3560	Revenue Adjustments	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
121776	Board of Accounts Examntn Fees	420110	Board of Accounts	80	35527.000	2024	General Government	Examinations	56610	State Dedicated Fund	2023-07-21T00:00:00	APV6776007	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	SWITZERLAND COUNTY 	0000054567	80
121777	Program Income	441020	Adjutant General	110	40.760	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-08-25T00:00:00	APV6799426	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	STATE OF INDIANA 	0000022460	110
121778	Civil Penalties	450411	Worker's Comp Brd	220	1000.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-09-12T00:00:00	APV6809755	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Fines and penalties	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
121779	Controlled Substances Recovery	426450	Professional Licensing	250	260.000	2024	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2024-03-08T00:00:00	APV7007436	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
121780	Controlled Substances Recovery	426450	Professional Licensing	250	160.000	2024	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2024-03-21T00:00:00	APV7020963	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
121781	Board of Accounts Examntn Fees	420110	Board of Accounts	80	7064.830	2024	General Government	Examinations	56610	State Dedicated Fund	2024-03-20T00:00:00	APV7020157	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	KNOX COUNTY 	0000064394	80
121782	Clean Prod Janitorial	644702	Motor Vehicles Comm	340	637.750	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2024-06-14T00:00:00	APV7081000	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Internal Service Funds - Revenues	PeopleSoft Financials	COLONIAL MANOR, LLC 	0000383085	340
121783	Wrkrs Comp Self Insur Fee	428530	Worker's Comp Brd	220	1000.000	2024	Public Safety	WORKER COMP SUPPLEMENTAL ADMIN	35010	State Dedicated Fund	2023-09-08T00:00:00	APV6807976	2024-10-12T00:00:00	Worker's Compensation Supplemental Administrative	2610	Exchange revenues (fees and licenses)	PeopleSoft Financials	ALLIANCE COAL LLC 	0000420049	220
121784	Hospital Assessment Fee	428303	FSSA Medicaid Policy and Plan	503	273664.250	2024	Health	Incremental Hospital Assessmen	57600	State Dedicated Fund	2024-04-23T00:00:00	APV7041856	2024-10-12T00:00:00	Incremental Hospital Fee	5760	Exchange revenues (fees and licenses)	PeopleSoft Financials	NORTHWEST INDIANA HOSPITAL LLC 	0000426446	503
121785	Nonconsumer Settlements/Fees	450260	State Police	100	100.000	2024	Public Safety	STATE POLICE TRAINING	32210	State Dedicated Fund	2023-10-12T00:00:00	APV6830155	2024-10-12T00:00:00	State Police Training	2200	Fines and penalties	PeopleSoft Financials	CRAWFORD COUNTY 	0000064089	100
121786	Primary Source Fees	420351	Treasurer of State	48	281.350	2024	General Government	ST POLICE RETIREMENT PENSION	74610	State Dedicated Fund	2024-06-18T00:00:00	APV7085453	2024-10-12T00:00:00	State Police Retirement Pension	6600	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA STATE POLICE PENSION 	0000199656	48
121787	Active Employee Hlth Ins Cons	471959	State Police	100	400.000	2024	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2023-07-06T00:00:00	APV6753713	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	JAY HALSTEAD 	0000088319	100
121788	BMVC Commission Fees	425283	Motor Vehicles Comm	340	10.000	2024	Public Safety	STATE LICENSE BRANCH FUND	40910	State Dedicated Fund	2023-10-16T00:00:00	APV6832192	2024-10-12T00:00:00	Motor Vehicle Commission	3590	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
121789	Active Employee Hlth Ins Cons	471959	State Police	100	400.000	2024	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2023-08-15T00:00:00	APV6792003	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	LESLIE B BILLS 	0000085159	100
121790	DESIGNATED DONATION	463050	Homeland Security	385	400.000	2024	Public Safety	REGIONAL PUBLIC SAFETY TRAININ	53210	State Dedicated Fund	2024-03-08T00:00:00	APV7007464	2024-10-12T00:00:00	Regional Public Safety Training	5240	Forfeiture, abandoned property, donations	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
121791	Active Employee Hlth Ins Cons	471959	State Police	100	400.000	2024	Public Safety	STATE POLICE HEALTH INSURANCE	73821	State Dedicated Fund	2024-02-07T00:00:00	APV6987289	2024-10-12T00:00:00	Payroll Insurance	7020	Other revenue (retirement fund contributions and lottery distributions)	PeopleSoft Financials	GENTRY, GERALD K 	0000088226	100
121792	Performance Guarantees	428925	Personnel	70	-317758.550	2024	General Government	Employee Health Insurance Plan	73800	State Dedicated Fund	2024-01-22T00:00:00	APV6890803	2024-10-12T00:00:00	Payroll Insurance	7020	Exchange revenues (fees and licenses)	PeopleSoft Financials	ANTHEM INSURANCE COMPANIES INC 	0000069772	70
121793	Controlled Substances Recovery	426450	Professional Licensing	250	620.000	2024	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2024-01-10T00:00:00	APV6884226	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
121794	Clean Prod Floor Care	437701	Correctional Industries	515	155.610	2024	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2024-01-10T00:00:00	APV6884290	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
121795	Reduced Ignition Prop Fees	422563	Homeland Security	385	0.000	2024	Public Safety	REDUCED IGNITION PRPN STND CIG	44152	State Dedicated Fund	2024-05-13T00:00:00	APV7054152	2024-10-12T00:00:00	Reduced Ignition Propensity Standards for Cigarettes	5940	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
121796	Clean Prod Floor Care	437701	Correctional Industries	515	105.410	2024	Public Safety	ICI PRODUCTS CONTROL	71340	State Dedicated Fund	2023-09-12T00:00:00	APV6809878	2024-10-12T00:00:00	Institutional Industries	5150	Sales and rental revenues	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
121797	O/I - Advertising Revenue	425742	IN Destination Devel Corp	37	2267.260	2024	General Government	Advertising Revenue	54810	State Dedicated Fund	2024-04-23T00:00:00	APV7041635	2024-10-12T00:00:00	Tourism Advertising Revenue	6880	Exchange revenues (fees and licenses)	PeopleSoft Financials	FRIENDS OF LINCOLN STATE PARK 	0000234818	37
121798	Board of Accounts Examntn Fees	420110	Board of Accounts	80	38.000	2024	General Government	Examinations	56610	State Dedicated Fund	2023-11-20T00:00:00	APV6853718	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	POSEY COUNTY 	0000054522	80
121799	Program Income	441020	Adjutant General	110	610.070	2024	Public Safety	Adj Gen DOD Fund	60900	Federal Funds	2023-11-13T00:00:00	APV6849134	2024-10-12T00:00:00	Department Of Defense	8012	Grant revenues	PeopleSoft Financials	STATE OF INDIANA 	0000022460	110
121800	Board of Accounts Examntn Fees	420110	Board of Accounts	80	584.330	2024	General Government	Examinations	56610	State Dedicated Fund	2024-03-08T00:00:00	APV7007397	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	WAYNE COUNTY 	0000062061	80
121801	DOC Miscellaneous Revenues	420820	Correctional Industries	515	147.740	2024	Public Safety	WABASH VALLEY CORR FAC-ICI	71470	State Dedicated Fund	2024-05-06T00:00:00	APV7050686	2024-10-12T00:00:00	Institutional Industries	5150	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
121802	Controlled Substances Recovery	426450	Professional Licensing	250	60.000	2024	Public Safety	CONTROLLED SUBSTANCES DATA	45290	State Dedicated Fund	2023-10-05T00:00:00	APV6826071	2024-10-12T00:00:00	Controlled Substances Data	5950	Exchange revenues (fees and licenses)	PeopleSoft Financials	INDIANA INTERACTIVE LLC 	0000051952	67
121803	Board of Accounts Examntn Fees	420110	Board of Accounts	80	1804.820	2024	General Government	Examinations	56610	State Dedicated Fund	2024-06-14T00:00:00	APV7080922	2024-10-12T00:00:00	Examinations	5660	Exchange revenues (fees and licenses)	PeopleSoft Financials	RIPLEY COUNTY SWCD 	0000083241	80